Anuario Global 2008

ESTRUCTURA ESQUEMÁTICA POR CLASES (LITERAL +
CIIU3
A
A0111
A0112
A0113
A0121
A0122
A0130
A0140
A0150
A0200
B
B0500
C
C1010
C1020
C1030
C1110
C1120
C1200
C1310
C1320
C1410
C1421
C1422
C1429
D
D1511
D1512
D1513
D1514
D1520
D1531
D1532
D1533
D1541
D1542
D1543
D1544
D1549
D1551
D1552
D1553
D1554
D1600
D1711
D1712
D1721
D1722
D1723
D1729
D1730
D1810
D1820
D1911
D1912
D1920
D2010
D2021
D2022
D2023
D2029
D2101
D2102
D2109
D2211
D2212
D2213
D2219
D2221
D2222
D2230
D2310
D2320
D2330
D2411
D2412
D2413
D2421
D2422
D2423
D2424
D2429
D2430
D2511
D2519
D2520
D2610
D2691
D2692
D2693
D2694
D2695
D2696
D2699
D2710
D2720
D2731
D2732
D2811
D2812
D2813
D2891
D2892
D2893
D2899
D2911
D2912
D2913
D2914
D2915
D2919
D2921
D2922
D2923
D2924
D2925
D2926
D2927
D2929
D2930
D3000
D3110
D3120
D3130
D3140
D3150
D3190
D3210
D3220
D3230
D3311
D3312
D3313
D3320
D3330
D3410
D3420
D3430
D3511
D3512
D3520
D3530
D3591
D3592
D3599
D3610
D3691
D3692
D3693
D3694
D3699
D3710
D3720
E
E4010
E4020
E4030
E4100
F
F4510
F4520
F4530
F4540
F4550
G
G5010
G5020
G5030
G5040
G5050
G5110
G5121
G5122
G5131
G5139
G5141
G5142
G5143
G5149
G5150
G5190
G5211
G5219
G5220
G5231
G5232
G5233
G5234
G5239
G5240
G5251
G5252
G5259
G5260
H
H5510
H5520
I
I6010
I6021
I6022
I6023
I6030
I6110
I6120
I6210
I6220
I6301
I6302
I6303
I6304
I6309
I6411
I6412
I6420
J
J6511
J6519
J6591
J6592
J6599
J6601
J6602
J6603
J6711
J6712
J6719
J6720
K
K7010
K7020
K7111
K7112
K7113
K7121
K7122
K7123
K7129
K7130
K7210
K7220
K7230
K7240
K7250
K7290
K7310
K7320
K7411
K7412
K7413
K7414
K7421
K7422
K7430
K7491
K7492
K7493
K7494
K7495
K7499
L
L7511
L7512
L7513
L7514
L7521
L7522
L7523
L7530
M
M8010
M8021
M8022
M8030
M8090
N
N8511
N8512
N8519
N8520
N8531
N8532
O
O9000
O9111
O9112
O9120
O9191
O9192
O9199
O9211
O9212
O9213
O9214
O9219
O9220
O9231
O9232
O9233
O9241
O9249
O9301
O9302
O9303
O9309
P
P9500
ESTRUCTURA ESQUEMÁTICA POR CLASES (LITERAL + 4 DÍGITOS
DESCRIPCIÓN
AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA
CULTIVO DE CEREALES Y OTROS CULTIVOS N.C.P.
CULTIVO DE HORTALIZAS Y LEGUMBRES,ESPECIALIDADES HORTICOLAS Y PRODUCTOS DE VIVERO.
CULTIVO DE FRUTAS, NUECES Y PLANTAS QUE SE UTILIZAN PARA PREPARAR BEBIDAS Y ESPECIAS.
CRIA DE GANADO VACUNO Y DE OVEJAS, CABRAS, CABALLOS, ASNOS, MULAS Y BURDEGANOS; CRIA DE GANADO LECHERO.
CRIA DE OTROS ANIMALES DOMESTICOS; ELABORACION DE PRODUCTOS ANIMALES N.C.P.
CULTIVO DE PRODUCTOS AGRICOLAS EN COMBINACION CON LA CRIA DE ANIMALES DOMESTICOS (EXPLOTACION MIXTA).
ACTIVIDADES AGRICOLAS Y GANADERAS DE TIPO SERVICIO, EXCEPTO LAS ACTIVIDADES VETERINARIAS.
CAZA ORDINARIA Y MEDIANTE TRAMPAS Y REPOBLACION DE ANIMALES DE CAZA, INCLUSO ACTIVIDADES DE TIPO SERVICIO CONEXAS.
SILVICULTURA, EXTRACCION DE MADERA Y ACTIVIDADES DE TIPO SERVICIO CONEXAS.
PESCA.
PESCA, EXPLOTACION DE CRIADEROS DE PECES Y GRANJAS PISCICOLAS; ACTIVIDADES DE TIPO SERVICIO RELACIONADAS CON LA PESC
EXPLOTACION DE MINAS Y CANTERAS.
EXTRACCION Y AGLOMERACION DE CARBON DE PIEDRA.
EXTRACCION Y AGLOMERACION DE LIGNITO.
EXTRACCION Y AGLOMERACION DE TURBA.
EXTRACCION DE PETROLEO CRUDO Y DE GAS NATURAL.
ACTIVIDADES DE TIPO SERVICIO RELACIONADAS CON LA EXTRACCION DE PETROLEO Y DE GAS, EXCEPTO LAS ACTIVIDADES DE PROSPE
EXTRACCION DE MINERALES DE URANIO Y DE TORIO.
EXTRACCION DE MINERALES DE HIERRO.
EXTRACCION DE MINERALES METALIFEROS NO FERROSOS, EXCEPTO MINERALES DE URANIO Y DE TORIO.
EXTRACCION DE PIEDRA, ARENA Y ARCILLA.
EXTRACCION DE MINERALES PARA LA FABRICACION DE ABONOS Y PRODUCTOS QUIMICOS.
EXTRACCION DE SAL.
EXPLOTACION DE OTRAS MINAS Y CANTERAS N.C.P.
INDUSTRIAS MANUFACTURERAS.
PRODUCCION DE CARNE Y DE PRODUCTOS CARNICOS.
ELABORACION Y CONSERVACION DE PESCADO Y DE PRODUCTOS DE PESCADO.
ELABORACION DE FRUTAS, LEGUMBRES Y HORTALIZAS.
ELABORACION DE ACEITES Y GRASAS DE ORIGEN VEGETAL O ANIMAL.
ELABORACION DE PRODUCTOS LACTEOS.
ELABORACION DE PRODUCTOS DE MOLINERIA.
ELABORACION DE ALMIDONES Y DE PRODUCTOS DERIVADOS DEL ALMIDON.
ELABORACION DE PIENSOS PREPARADOS.
ELABORACION DE PRODUCTOS DE PANADERIA.
ELABORACION DE AZUCAR.
ELABORACION DE CACAO, CHOCOLATE Y PRODUCTOS DE CONFITERIA.
ELABORACION DE MACARRONES, FIDEOS, ALCUZCUZ Y PRODUCTOS FARINACEOS SIMILARES.
ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS N.C.P.
DESTILACION, RECTIFICACION Y MEZCLA DE BEBIDAS ALCOHOLICAS; PRODUCCION DE ALCOHOL ETILICO A PARTIR DE SUSTANCIAS FER
ELABORACION DE VINOS.
ELBORACION DE BEBIDAS MALTEADAS Y DE MALTA.
ELABORACION DE BEBIDAS NO ALCOHOLICAS: EMBOTELLADO DE AGUA MINERAL.
ELABORACION DE PRODUCTOS DE TABACO.
PREPARACION E HILATURA DE FIBRAS TEXTILES; TEJEDURA DE PRODUCTOS TEXTILES.
ACABADO DE PRODUCTOS TEXTILES POR CUENTA DE TERCEROS
FABRICACION DE ARTICULOS CONFECCIONADOS CON MATERIAS TEXTILES, EXCEPTO PRENDAS DE VESTIR.
FABRICACION DE TAPICES Y ALFOMBRAS PARA PISOS.
FABRICACION DE CUERDAS, CORDELES, BRAMANTES Y REDES.
FABRICACION DE OTROS PRODUCTOS TEXTILES N.C.P.
FABRICACION DE TEJIDOS Y ARTICULOS DE PUNTO Y GANCHILLO.
FABRICACION DE PRENDAS DE VESTIR, EXCEPTO PRENDAS DE PIEL.
ADOBO Y TEÑIDO DE PIELES; FABRICACION DE ARTICULOS DE PIEL.
CURTIDO Y ADOBO DE CUEROS.
FABRICACION DE MALETAS, BOLSOS DE MANO Y ARTICULOS SIMILARES Y ARTICULOS DE TALABARTERIA Y GUARNICIONERIA.
FABRICACION DE CALZADO.
ASERRADO Y ACEPILLADURA DE MADERA.
FABRICACION DE HOJAS DE MADERA PARA ENCHAPADO; FABRICACION DE MADERA TERCIADA, TABLEROS LAMINADOS, TABLEROS DE PA
OTROS TABLEROS Y PANELES.
FABRICACION DE PARTES Y PIEZAS DE CARPINTERIA PARA EDIFICIOS Y CONSTRUCCIONES.
FABRICACION DE RECIPIENTES DE MADERA.
FABRICACION DE OTROS PRODUCTOS DE MADERA; FABRICACION DE ARTICULOS DE CORCHO PAJA Y MATERIALES TRENZABLES.
FABRICACION DE PASTA DE PAPEL, PAPEL Y CARTON.
FABRICACION DE PAPEL Y CARTON ONDULADO O CORRUGADO Y DE ENVASES DE PAPEL Y CARTON.
FABRICACION DE OTROS ARTICULOS DE PAPEL Y CARTON.
EDICION DE LIBROS, FOLLETOS, PARTITURAS Y OTRAS PUBLICACIONES.
EDICION DE PERIODICOS, REVISTAS Y PUBLICACIONES PERIODICAS.
EDICION DE MATERIALES GRABADOS.
OTROS TRABAJOS DE EDICION.
ACTIVIDADES DE IMPRESION.
ACTIVIDADES DE TIPO SERVICIO RELACIONADAS CON LAS DE IMPRESION.
REPRODUCCION DE MATERIALES GRABADOS.
FABRICACION DE PRODUCTOS DE HORNOS DE COQUE.
FABRICACION DE PRODUCTOS DE LA REFINACION DEL PETROLEO.
ELABORACION DE COMBUSTIBLE NUCLEAR.
FABRICACION DE SUBSTANCIAS QUIMICAS BASICAS, EXCEPTO ABONOS Y COMPUESTOS DE NITROGENO.
FABRICACION DE ABONOS Y COMPUESTOS DE NITROGENO.
FABRICACION DE PLASTICOS EN FORMAS PRIMARIAS Y DE CAUCHO SINTETICO.
FABRICACION DE PLAGUICIDAS Y OTROS PRODUCTOS QUIMICOS DE USO AGROPECUARIO.
FABRICACION DE PINTURAS, BARNICES Y PRODUCTOS DE REVESTIMIENTO SIMILARES, TINTAS DE IMPRENTA Y MASILLAS.
FABRICACION DE PRODUCTOS FARMACEUTICOS, SUBSTANCIAS QUIMICAS MEDICINALES Y PRODUCTOS BOTANICOS.
FABRICACION DE JABONES Y DETERGENTES, PREPARADOS PARA LIMPIAR Y PULIR, PERFUMES Y PREPARADOS DE TOCADOR.
FABRICACION DE OTROS PRODUCTOS QUIMICOS N.C.P.
FABRICACION DE FIBRAS SINTETICAS O ARTIFICIALES.
FABRICACION DE CUBIERTAS Y CAMARAS DE CAUCHO; RECAUCHADO Y RENOVACION DE CUBIERTAS DE CAUCHO.
FABRICACION DE OTROS PRODUCTOS DE CAUCHO.
FABRICACION DE PRODUCTOS Y ARTICULOS DE PLASTICO.
FABRICACION DE VIDRIO Y DE PRODUCTOS DE VIDRIO.
FABRICACION DE PRODUCTOS DE CERAMICA NO REFRACTARIA PARA USO NO ESTRUCTURAL.
FABRICACION DE PRODUCTOS DE CERAMICA REFRACTARIA.
FABRICACION DE PRODUCTOS DE CERAMICA NO REFRACTARIA PARA USO ESTRUCTURAL.
FABRICACION DE CEMENTO, CAL Y YESO.
FABRICACION DE ARTICULOS DE HORMIGON, CEMENTO Y YESO.
CORTE, TALLADO Y ACABADO DE LA PIEDRA.
FABRICACION DE OTROS PRODUCTOS MINERALES NO METALICOS N.C.P.
FABRICACION DE PRODUCTOS PRIMARIOS DE HIERRO Y DE ACERO.
FABRICACION DE PRODUCTOS PRIMARIOS DE METALES PRECIOSOS Y DE METALES NO FERROSOS.
FUNDICION DE HIERRO Y DE ACERO.
FUNDICION DE METALES NO FERROSOS.
FABRICACION DE PRODUCTOS METALICOS PARA USO ESTRUCTURAL.
FABRICACION DE TANQUES, DEPOSITOS Y RECIPIENTES DE METAL.
FABRICACION DE GENERADORES DE VAPOR, EXCEPTO CALDERAS DE AGUA CALIENTE PARA CALEFACCION CENTRAL.
FORJA, PRENSADO, ESTAMPADO Y LAMINADO DE METAL, PULVIMETALURGIA.
TRATAMIENTO Y REVESTIMIENTO DE METALES; OBRAS DE INGENIERIA MECANICA EN GENERAL REALIZADAS A CAMBIO DE UNA RETRIBUC
CONTRATA.
FABRICACION DE ARTICULOS DE CUCHILLERIA, HERRAMIENTAS DE MANO Y ARTICULOS DE FERRETERIA.
FABRICACION DE OTROS PRODUCTOS ELABORADOS DE METAL N.C.P.
FABRICACION DE MOTORES Y TURBINAS, EXCEPTO MOTORES PARA AERONAVES, VEHICULOS AUTOMOTORES Y MOTOCICLETAS.
FABRICACION DE BOMBAS, COMPRESORES, GRIFOS Y VALVULAS.
FABRICACION DE COJINETES, ENGRANAJES, TRENES DE ENGRANAJES Y PIEZAS DE TRANSMISION.
FABRICACION DE HORNOS, HOGARES Y QUEMADORES PARA LA ALIMENTACION DE HOGARES.
FABRICACION DE EQUIPO DE ELEVACION Y MANIPULACION.
FABRICACION DE OTROS TIPOS DE MAQUINARIA DE USO GENERAL.
FABRICACION DE MAQUINARIA AGROPECUARIA Y FORESTAL.
FABRICACION DE MAQUINAS HERRAMIENTA.
FABRICACION DE MAQUINARIA METALURGICA.
FABRICACION DE MAQUINARIA PARA LA EXPLOTACION DE MINAS Y CANTERAS Y PARA OBRAS DE CONSTRUCCION.
FABRICACION DE MAQUINARIA PARA LA ELABORACION DE ALIMENTOS, BEBIDAS Y TABACO.
FABRICACION DE MAQUINARIA PARA LA ELABORACION DE PRODUCTOS TEXTILES, PRENDAS DE VESTIR Y CUEROS.
FABRICACION DE ARMAS Y MUNICIONES.
FABRICACION DE OTROS TIPOS DE MAQUINARIA DE USO ESPECIAL.
FABRICACION DE APARATOS DE USO DOMESTICO N.C.P.
FABRICACION DE MAQUINARIA DE OFICINA, CONTABILIDAD E INFORMATICA.
FABRICACION DE MOTORES, GENERADORES Y TRANSFORMADORES ELECTRICOS.
FABRICACION DE APARATOS DE DISTRIBUCION Y CONTROL DE LA ENERGIA ELECTRICA.
FABRICACION DE HILOS Y CABLES AISLADOS.
FABRICACION DE ACUMULADORES, DE PILAS Y BATERIAS PRIMARIAS.
FABRICACION DE LAMPARAS ELECTRICAS.
FABRICACION DE OTROS TIPOS DE EQUIPO ELECTRICO N.C.P.
FABRICACION DE TUBOS Y VALVULAS ELECTRONICOS Y DE OTROS COMPONENTES ELECTRONICOS.
FABRICACION DE TRANSMISORES DE RADIO Y TELEVISION Y DE APARATOS PARA TELEFONIA Y TELEGRAFIA CON HILOS.
FABRICACION DE RECEPTORES DE RADIO Y TELEVISION Y DE PRODUCTOS CONEXOS PARA EL CONSUMIDOR.
FABRICACION DE EQUIPO MEDICO Y QUIRURGICO Y DE APARATOS ORTOPEDICOS.
FABRICACION DE INSTRUMENTOS Y APARATOS PARA MEDIR, VERIFICAR, ENSAYAR, NAVEGAR Y OTROS FINES EXCEPTO EQUIPO DE CON
PROCESOS INDUSTRIALES.
FABRICACION DE EQUIPO DE CONTROL DE PROCESOS INDUSTRIALES.
FABRICACION DE INSTRUMENTOS OPTICOS Y DE EQUIPO FOTOGRAFICO.
FABRICACION DE RELOJES.
FABRICACION DE VEHICULOS AUTOMOTORES.
FABRICACION DE CARROCERIAS PARA VEHICULOS AUTOMOTORES; FABRICACION DE REMOLQUES Y SEMIREMOLQUES.
FABRICACION DE PARTES, PIEZAS Y ACCESORIOS PARA VEHICULOS AUTOMOTORES Y PARA SUS MOTORES.
CONSTRUCCION Y REPARACION DE BUQUES.
CONSTRUCCCION Y REPARACION DE EMBARCACIONES DE RECREO Y DE DEPORTE.
FABRICACION DE LOCOMOTORAS Y DE MATERIAL RODANTE PARA FERROCARRILES Y TRANVIAS.
FABRICACION DE AERONAVES Y DE NAVES ESPACIALES.
FABRICACION DE MOTOCICLETAS.
FABRICACION DE BICICLETAS Y SILLONES DE RUEDAS PARA INVALIDOS.
FABRICACION DE OTROS TIPOS DE EQUIPO DE TRANSPORTE N.C.P.
FABRICACION DE MUEBLES DE CUALQUIER MATERIAL.
FABRICACION DE JOYAS Y DE ARTICULOS CONEXOS.
FABRICACION DE INSTRUMENTOS MUSICALES.
FABRICACION DE ARTICULOS DEPORTIVOS.
FABRICACION DE JUEGOS Y JUGUETES.
OTRAS INDUSTRIAS MANUFACTURERAS, N.C.P.
RECICLAMIENTO DE DESPERDICIOS Y DESECHOS METALICOS.
RECICLAMIENTO DE DESPERDICIOS Y DESECHOS NO METALICOS.
SUMINISTROS DE ELECTRICIDAD, GAS Y AGUA.
GENERACION, CAPTACION Y DISTRIBUCION DE ENERGIA ELECTRICA.
FABRICACION DE GAS, DISTRIBUCION DE COMBUSTIBLES GASEOSOS POR TUBERIAS.
SUMINISTROS DE VAPOR Y DE AGUA CALIENTE.
CAPTACION, DEPURACION Y DISTRIBUCION DE AGUA.
CONSTRUCCION.
PREPARACION DEL TERRENO.
CONSTRUCCION DE EDIFICIOS COMPLETOS O DE PARTES DE EDIFICIOS; OBRAS DE INGENIERIA CIVIL.
ACONDICIONAMIENTO DE EDIFICIOS.
TERMINACION DE EDIFICIOS.
ALQUILER DE EQUIPO DE CONSTRUCCION O DEMOLICION DOTADO DE OPERARIOS.
COMERCIO AL POR MAYOR Y AL POR MENOR; REPARACION DE VEHICULOS AUTOMOTORES, MOTOC
EFECTOS PERSONALES Y ENSERES DOMESTICOS.
VENTA DE VEHICULOS AUTOMOTORES.
MANTENIMIENTO Y REPARACION DE VEHICULOS AUTOMOTORES.
VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES.
VENTA, MANTENIMIENTO Y REPARACION DE MOTOCICLETAS Y SUS PARTES, PIEZAS Y ACCESORIOS.
VENTA AL POR MENOR DE COMBUSTIBLES PARA AUTOMOTORES.
VENTA AL POR MAYOR A CAMBIO DE UNA RETRIBUCI0N O POR CONTRATA.
VENTA AL POR MAYOR DE MATERIAS PRIMAS AGROPECUARIAS Y DE ANIMALES VIVOS.
VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO.
VENTA AL POR MAYOR DE PRODUCTOS TEXTILES, PRENDAS DE VESTIR Y CALZADO.
VENTA AL POR MAYOR DE OTROS ENSERES DOMESTICOS.
VENTA AL POR MAYOR DE COMBUSTIBLES SOLIDOS, LIQUIDOS, GASEOSOS Y PRODUCTOS CONEXOS.
VENTA AL POR MAYOR DE METALES Y DE MINERALES METALIFEROS.
VENTA AL POR MAYOR DE MATERIALES DE CONSTRUCCION, ARTICULOS DE FERRETERIA Y EQUIPO Y MATERIALES DE FONTANERIA Y CA
VENTA AL POR MAYOR DE OTROS PRODUCTOS INTERMEDIOS,DESPERDICIOS Y DESECHOS.

VENTA AL POR MAYOR DE MAQUINARIA, EQUIPO Y MATERIALES.
VENTA AL POR MAYOR DE OTROS PRODUCTOS.
VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS CON SURTIDO COMPUESTO PRINCIPALMENTE DE ALIMENTOS, BEBIDAS Y TA
VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS.
VENTA AL POR MENOR DE ALIMENTOS, BEBIDAS Y TABACO EN ALMACENES ESPECIALIZADOS.
VENTA AL POR MENOR DE PRODUCTOS FARMACEUTICOS Y MEDICINALES, COSMETICOS Y ARTICULOS DE TOCADOR.
VENTA AL POR MENOR DE PRODUCTOS TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO.
VENTA AL POR MENOR DE APARATOS, ARTICULOS Y EQUIPO DE USO DOMESTICO.
VENTA AL POR MENOR DE ARTICULOS DE FERRETERIA, PINTURAS Y PRODUCTOS DE VIDRIO.
OTROS TIPOS DE VENTAS AL POR MENOR EN ALMACENES ESPECIALIZADOS.
VENTA AL POR MENOR EN ALMACENES DE ARTICULOS USADOS.
VENTA AL POR MENOR DE CASAS DE VENTA POR CORREO.
VENTA AL POR MENOR EN PUESTOS DE VENTA Y EN MERCADOS.
OTROS TIPOS DE VENTA AL POR MENOR NO REALIZADA EN ALMACENES.
REPARACION DE EFECTOS PERSONALES Y ENSERES DOMESTICOS.
HOTELES Y RESTAURANTES
HOTELES, CAMPAMENTOS Y OTROS TIPOS DE HOSPEDAJE TEMPORAL.
RESTAURANTES, BARES Y CANTINAS.
TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES.
TRANSPORTE POR VIA FERREA.
OTROS TIPOS DE TRANSPORTE REGULAR DE PASAJEROS POR VIA TERRESTRE.
OTROS TIPOS DE TRANSPORTE NO REGULAR DE PASAJEROS POR VIA TERRESTRE.
TRANSPORTE DE CARGA POR CARRETERA.
TRANSPORTE POR TUBERIAS.
TRANSPORTE MARITIMO Y DE CABOTAJE.
TRANSPORTE POR VIAS DE NAVEGACION INTERIORES.
TRANSPORTE REGULAR POR VIA AEREA.
TRANSPORTE NO REGULAR POR VIA AEREA.
MANIPULACION DE CARGA.
ALMACENAMIENTO Y DEPOSITO.
OTRAS ACTIVIDADES DE TRANSPORTE COMPLEMENTARIAS.
ACTIVIDADES DE AGENCIAS DE VIAJES, ORGANIZADORES DE EXCURSIONES Y GUIAS TURISTICOS.
ACTIVIDADES DE OTRAS AGENCIAS DE TRANSPORTE.
ACTIVIDADES POSTALES NACIONALES.
ACTIVIDADES DE CORREO DISTINTAS DE LAS ACTIVIDADES POSTALES NACIONALES.
TELECOMUNICACIONES.
INTERMEDIACION FINANCIERA.
BANCA CENTRAL.
OTROS TIPOS DE INTERMEDIACION MONETARIA.
ARRENDAMIENTO CON OPCION DE COMPRA.
OTROS TIPOS DE CREDITO.
OTROS TIPOS DE INTERMEDIACION FINANCIERA N.C.P.
PLANES DE SEGUROS DE VIDA.
PLANES DE PENSIONES.
PLANES DE SEGUROS GENERALES.
ADMINISTRACION DE MERCADOS FINANCIEROS.
ACTIVIDADES BURSATILES.
ACTIVIDADES AUXILIARES DE LA INTERMEDIACION FINANCIERA N.C.P.
ACTIVIDADES AUXILIARES DE LA FINANCIACION DE PLANES DE SEGUROS Y DE PENSIONES.
ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER.
ACTIVIDADES INMOBILIARIAS REALIZADAS CON BIENES PROPIOS O ALQUILADOS.
ACTIVIDADES INMOBILIARIAS REALIZADAS A CAMBIO DE UNA RETRIBUCION O POR CONTRATA.
ALQUILER DE EQUIPO DE TRANSPORTE POR VIA TERRESTRE.
ALQUILER DE EQUIPO DE TRANSPORTE POR VIA ACUATICA.
ALQUILER DE EQUIPO DE TRANSPORTE POR VIA AEREA.
ALQUILER DE MAQUINARIA Y EQUIPO AGROPECUARIO.
ALQUILER DE MAQUINARIA Y EQUIPO DE CONSTRUCCION Y DE INGENIERIA CIVIL.
ALQUILER DE MAQUINARIA Y EQUIPO DE OFICINA (INCLUSO COMPUTADORAS ).
ALQUILER DE OTROS TIPOS DE MAQUINARIAS Y EQUIPO N.C.P
ALQUILER DE EFECTOS PERSONALES Y ENSERES DOMESTICOS N.C.P.
CONSULTORES EN EQUIPO DE INFORMATICA.
CONSULTORES EN PROGRAMAS DE INFORMATICA Y SUMINISTRO DE PROGRAMAS DE INFORMATICA.
PROCESAMIENTO DE DATOS.
ACTIVIDADES RELACIONADAS CON BASES DE DATOS.
MANTENIMIENTO Y REPARACION DE MAQUINARIA DE OFICINA, CONTABILIDAD E INFORMATICA.
OTRAS ACTIVIDADES DE INFORMATICA.
INVESTIGACION Y DESARROLLO DE LAS CIENCIAS NATURALES.
INVESTIGACION Y DESARROLLO DE LAS CIENCIAS SOCIALES Y LAS HUMANIDADES.
ACTIVIDADES JURIDICAS.
ACTIVIDADES DE CONTABILIDAD, TENEDURIA DE LIBROS Y AUDITORIA; ASESORAMIENTO EN MATERIA DE IMPUESTOS.
INVESTIGACION DE MERCADOS Y REALIZACION DE ENCUESTAS DE OPINION PUBLICA.
ACTIVIDADES DE ASESORAMIENTO EMPRESARIAL Y EN MATERIA DE GESTION.
ACTIVIDADES DE ARQUITECTURA E INGENIERIA Y ACTIVIDADES CONEXAS DE ASESOSARAMIENTO TECNICO.
ENSAYOS Y ANALISIS TECNICOS.
PUBLICIDAD.
OBTENCION Y DOTACION DE PERSONAL.
ACTIVIDADES DE INVESTIGACION Y SEGURIDAD.
ACTIVIDADES DE LIMPIEZA DE EDIFICIOS.
ACTIVIDADES DE FOTOGRAFIA.
ACTIVIDADES DE ENVASE Y EMPAQUE.
OTRAS ACTIVIDADES EMPRESARIALES N.C.P.
ADMINISTRACION PUBLICA Y DEFENSA; PLANES DE SEGURIDAD SOCIAL DE AFILIACION OBLIGATORIA.
ACTIVIDADES DE LA ADMINISTRACION PUBLICA EN GENERAL.
REGULACION DE LAS ACTIVIDADES DE ORGANISMOS QUE PRESTAN SERVICIOS SANITARIOS, EDUCATIVOS, CULTURALES Y OTROS SERV
SOCIALES EXCEPTO LOS SERVICIOS DE SEGURIDAD SOCIAL.
REGULACION Y FACILITACION DE LA ACTIVIDAD ECONOMICA.
ACTIVIDADES AUXILIARES DE TIPO SERVICIO PARA LA ADMINISTRACION PUBLICA EN GENERAL.
RELACIONES EXTERIORES.
ACTIVIDADES DE DEFENSA.
ACTIVIDADES DE MANTENIMIENTO DEL ORDEN PUBLICO Y DE SEGURIDAD.
ACTIVIDADES DE PLANES DE SEGURIDAD SOCIAL DE AFIALIACION OBLIGATORIA.
ENSEÑANZA.
ENSEÑANZA PRIMARIA.
ENSEÑANZA SECUNDARIA DE FORMACION GENERAL.
ENSEÑANZA SECUNDARIA DE FORMACION TECNICA Y PROFESIONAL.
ENSEÑANZA SUPERIOR.
EDUCACION DE ADULTOS Y OTROS TIPOS DE ENSEÑANZA.
ACTIVIDADES DE SERVICIOS SOCIALES Y DE SALUD.
ACTIVIDADES DE HOSPITALES.
ACTIVIDADES DE MEDICOS Y ODONTOLOGOS.
OTRAS ACTIVIDADES RELACIONADAS CON LA SALUD HUMANA.
ACTIVIDADES VETERINARIAS.
SERVICIOS SOCIALES CON ALOJAMIENTO.
SERVICIOS SOCIALES SIN ALOJAMIENTO.
OTRAS ACTIVIDADES COMUNITARIAS SOCIALES Y PERSONALES DE TIPO SERVICIOS.
ELIMINACION DE DESPERDICIOS Y DE AGUAS RESIDUALES, SANEAMIENTO Y ACTIVIDADES SIMILARES.
ACTIVIDADES DE ORGANIZACIONES EMPRESARIALES Y DE EMPLEADORES.
ACTIVIDADES DE ORGANIZACIONES PROFESIONALES.
ACTIVIDADES DE SINDICATOS.
ACTIVIDADES DE ORGANIZACIONES RELIGIOSAS.
ACTIVIDADES DE ORGANIZACIONES POLITICAS.
ACTIVIDADES DE OTRAS ASOCIACIONES N.C.P.
PRODUCCION Y DISTRIBUCION DE FILMES Y VIDEOCINTAS.
EXHIBICION DE FILMES Y VIDEOCINTAS.
ACTIVIDADES DE RADIO Y TELEVISION.
ACTIVIDADES TEATRALES, MUSICALES Y OTRAS ACTIVIDADES ARTISTICAS.
OTRAS ACTIVIDADES DE ENTRETENIMIENTO N.C.P.
ACTIVIDADES DE AGENCIAS DE NOTICIAS.
ACTIVIDADES DE BIBLIOTECAS Y ARCHIVOS.
ACTIVIDADES DE MUSEOS Y PRESERVACION DE LUGARES Y EDIFICIOS HISTORICOS.
ACTIVIDADES DE JARDINES BOTANICOS Y ZOOLOGICOS Y DE PARQUES NACIONALES.
ACTIVIDADES DEPORTIVAS.
OTRAS ACTIVIDADES DE ESPARCIMIENTO.
LAVADO, LIMPIEZA Y TEÑIDO DE PRENDAS DE TELA O DE PIEL.
PELUQUERIA Y OTROS TRATAMIENTOS DE BELLEZA.
POMPAS FUNEBRES Y ACTIVIDADES CONEXAS.
OTRAS ACTIVIDADES DE TIPO SERVICIO N.C.P.
HOGARES PRIVADOS CON SERVICIO DOMESTICO.
HOGARES PRIVADOS CON SERVICIO DOMESTICO.
A B C
Agricultura,Gan Explotación de
TOTAL CIIU
VARIABLES adería,Caza y Pesca Minas y
REV.3
Silvicultura Canteras
ACTIVO 56,473,197,873 2,526,461,879 854,344,267 6,085,901,459

PASIVO 37,144,101,065 1,757,721,096 591,293,770 4,335,581,314
CAPITAL PAGADO 7,348,664,559 178,032,047 75,717,848 101,648,547
PATRIMONIO 19,329,096,808 768,740,782 263,050,497 1,750,320,145
INGRESOS 68,444,626,240 2,481,235,135 945,070,921 4,565,577,150
Número de Compañías 38,425 2112 716 395
Elaboración: Dirección de Estudios Económicos Societarios .
Principales Variables del Total de Compañías
A Diciembre del 2008
Por Actividad Económica
(En dólares)
D E F G H
Suministros de Comercio al por

Industrias Hoteles y
Electricidad, Construcción Mayor y al Por
Manufactureras Restaurantes
Gas y Agua Menor...
12,077,635,564 3,602,459,825 2,960,000,225 12,888,043,989 493,407,657

7,722,417,400 1,825,307,840 2,271,480,031 8,984,355,881 273,772,549
2,053,876,811 822,381,110 154,091,740 1,680,212,756 124,132,867
4,355,218,163 1,777,151,986 688,520,193 3,903,688,108 219,635,107
17,381,155,094 1,360,318,462 1,643,974,249 27,640,962,288 548,604,862
3476 130 2169 10864 588
mpañías
I J K L M N
Transporte,
Actividades Actividades de
Almacenamiento Administraci
Intermediación Inmobiliarias, Servicios
y ón Pública y Enseñanza
Financiera Empresariales y Sociales y de
Comunicaciones Defensa
de Alquiler Salud
.
6,482,213,646 1,662,261,386 5,885,925,874 1,095,203 123,837,219 328,157,047

4,270,469,668 549,872,062 3,926,526,402 924,044 85,923,450 186,331,915
730,997,906 819,719,532 466,679,958 16,800 11,635,001 75,403,302
2,211,743,978 1,112,389,324 1,959,399,472 171,160 37,913,769 141,825,132
5,544,372,866 502,986,903 4,772,074,589 1,596,088 149,515,509 500,719,032
4240 285 12024 10 320 540
O P
Otras
Hogares
Actividades
Privados
Comunitarias
con
Sociales y
Servicio
Personales de
Doméstico
Tipo Servicios
501,073,012 379,622
361,794,155 329,486
54,029,133 89,200
139,278,856 50,136
406,118,718 344,375
552 4
Po
A B
Agricultura,
TOTAL CIIU Ganadería,
PROVINCIA Pesca
REV.3 Caza y
Silvicultura
COSTA 21,461 1,407 702

EL ORO 883 105 107
ESMERALDAS 131 12 0
GUAYAS 18,875 1185 463
LOS RIOS 195 51 0
MANABI 1,167 48 108
SANTA ELENA 210 6 24
SIERRA 16,608 703 14
AZUAY 1,724 56 3
BOLIVAR 21 0 0
CAÑAR 130 5 0
CARCHI 71 3 0
COTOPAXI 228 40 0
CHIMBORAZO 190 9 0
IMBABURA 287 19 0
LOJA 304 13 0
PICHINCHA 12,797 499 8
TUNGURAHUA 575 19 1
SANTO DOMINGO DE LOS TSACHILAS 281 40 2
ORIENTE 269 2 0
MORONA SANTIAGO 41 0 0
NAPO 19 1 0
PASTAZA 41 0 0
ZAMORA CHINCHIPE 44
0 0
SUCUMBIOS 55
1 0
ORELLANA 69 0 0
INSULAR O GALAPAGOS 87 0 0
GALAPAGOS 87 0 0
Total Provincia 38,425 2,112 716

Elaboración: Dirección de Estudios Económicos Societarios .
Número Total de Compañías
Por Provincia y Actividad Económica
C D E F G H I J
Suministro Comercio Transporte,

Explotació Industrias s de al por Hoteles y Almacenam Intermedia
Construcci
n de Minas Manufactur Electricida Mayor y al Restaurant iento y ción
ón
y Canteras eras d, Gas y Por es Comunicaci Financiera
Agua Menor... ones
123 1,687 50 1,361 6,103 239 1,399 160

40 53 1 60 262 7 118 0
2 12 1 8 26 3 43 0
76 1457 38 1118 5490 206 1042 152
0 24 1 13 50 0 26 0
3 119 7 152 229 17 148 7
2 22 2 10 46 6 22 1
265 1,776 76 757 4,727 341 2,636 125
11 216 5 58 498 35 407 19
0 3 1 2 2 0 13 0
1 4 2 6 8 2 90 1
0 3 1 0 6 1 50 0
0 20 1 1 26 3 122 0
0 13 1 16 46 4 60 0
1 20 2 11 56 8 135 0
11 27 7 49 53 5 70 0
239 1356 48 573 3759 269 1502 103
1 86 6 17 209 9 126 0
1 28 2 24 64 5 61 2
6 10 2 48 29 3 146 0
0 0 0 3 6 0 28 0
0 1 0 0 0 1 14 0
0 3 0 14 4 0 20 0
1 1 1 5 2 0 33 0
3 1 1 11 15 1 14 0
2 4 0 15 2 1 37 0
1 3 2 3 5 5 59 0
1 3 2 3 5 5 59 0
395 3,476 130 2,169 10,864 588 4,240 285

K L M N O P
Otras
Actividades
Actividades Hogares
Inmobiliaria Administra Actividades
Comunitaria Privados
s, ción de Servicios
Enseñanza s Sociales y con
Empresarial Pública y Sociales y
Personales Servicio
es y de Defensa de Salud
de Tipo Doméstico
Alquiler
Servicios
7,592 2 129 223 283 1

96 1 10 12 11 0
19 0 1 0 4 0
7111 1 109 182 244 1
22 0 2 5 1 0
283 0 7 22 17 0
61 0 0 2 6 0
4,406 7 189 315 268 3
317 0 39 48 12 0
0 0 0 0 0 0
6 0 1 3 1 0
7 0 0 0 0 0
13 0 1 1 0 0
27 0 4 6 4 0
24 0 3 5 3 0
51 0 7 8 3 0
3866 6 114 219 233 3
60 0 16 16 9 0
35 1 4 9 3 0
19 0 1 2 1 0
3 0 0 1 0 0
1 0 1 0 0 0
0 0 0 0 0 0
1 0 0 0 0 0
7 0 0 1 0 0
7 0 0 0 1 0
7 1 1 0 0 0
7 1 1 0 0 0
12,024 10 320 540 552 4

Personal Ocupado en 38.425 Compañías
Por Actividad Económica y Categoría Ocupacional
TOTAL
Número Personal
ACTIVIDAD ECONÓMICA CIIU 3
Cías Ocupado
AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA 2112 59,176

PESCA. 716 10,733
EXPLOTACION DE MINAS Y CANTERAS. 395 8,364
INDUSTRIAS MANUFACTURERAS. 3476 117,591
SUMINISTROS DE ELECTRICIDAD, GAS Y AGUA. 130 7,608
CONSTRUCCION. 2169 24,762
COMERCIO AL POR MAYOR Y AL POR MENOR;
REPARACION DE VEHICULOS AUTOMOTORES,
MOTOCICLETAS, EFECTOS PERSONALES Y ENSERES
DOMESTICOS. 10864 121,276
HOTELES Y RESTAURANTES 588 11,716
TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES. 4240 33,454
INTERMEDIACION FINANCIERA. 285 1,906
ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE
ALQUILER. 12024 99,772
ADMINISTRACION PUBLICA Y DEFENSA; PLANES DE
SEGURIDAD SOCIAL DE AFILIACION OBLIGATORIA. 10 11
ENSEÑANZA. 320 6,979
ACTIVIDADES DE SERVICIOS SOCIALES Y DE SALUD. 540 6,575
OTRAS ACTIVIDADES COMUNITARIAS SOCIALES Y
PERSONALES DE TIPO SERVICIOS. 552 8,614
HOGARES PRIVADOS CON SERVICIO DOMESTICO. 4 20
TOTAL ACTIVIDAD ECONÓMICA 38425 518557
Elaboración: Dirección de Estudios Económicos Societarios
425 Compañías
2008
egoría Ocupacional
PERSONAL OCUPADO
No.
No. No. No.
Empleados
Empleados Empleados Empleados
Administrati
Directivos Produccion Otros
vos
1,359 6,452 47,614 3,751
393 1,224 7,159 1,957
304 826 6,394 840
3,252 22,773 79,112 12,454
250 2,663 2,689 2,006
1,187 3,806 14,205 5,564
7,509 41,030 39,842 32,895

374 1,625 8,360 1,357
2,451 10,585 11,978 8,440
184 1,019 362 341
6,711 19,042 51,611 22,408
5 4 0 2
296 1,630 2,505 2,548
382 3,121 1,640 1,432
327 1,938 4,250 2,099

0 0 0 20
24984 117738 277721 98114
Número de Accionistas o Socios y Capital Aportado del T
Por Actividad Económica y Nacio
(En dólares)
TOTAL
ACTIVIDAD ECONÓMICA No. Cías No. Accionistas
AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA 2,310 8,433
PESCA. 772 1,999
EXPLOTACION DE MINAS Y CANTERAS. 435 1,146
INDUSTRIAS MANUFACTURERAS. 3,884 29,377
SUMINISTROS DE ELECTRICIDAD, GAS Y AGUA. 131 3,474
CONSTRUCCION. 2,196 8,388
COMERCIO AL POR MAYOR Y AL POR MENOR;
REPARACION DE VEHICULOS AUTOMOTORES,
MOTOCICLETAS, EFECTOS PERSONALES Y ENSERES
DOMESTICOS. 11,535 46,926
HOTELES Y RESTAURANTES 694 4,182
TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES.

4,510 49,041
INTERMEDIACION FINANCIERA. 313 2,295
ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE
ALQUILER. 12,480 33,080
ADMINISTRACION PUBLICA Y DEFENSA; PLANES DE
SEGURIDAD SOCIAL DE AFILIACION OBLIGATORIA. 11 28
ENSEÑANZA. 350 1,339
ACTIVIDADES DE SERVICIOS SOCIALES Y DE SALUD. 577 9,363
OTRAS ACTIVIDADES COMUNITARIAS SOCIALES Y
PERSONALES DE TIPO SERVICIOS. 631 2,768
HOGARES PRIVADOS CON SERVICIO DOMESTICO. 5 12
TOTAL CIIU REV. 3 40,834 201,851
Elaboración: Dirección de Estudios Económicos Societarios
as o Socios y Capital Aportado del Total de Compañías Informantes
Por Actividad Económica y Nacionalidad
(En dólares)
TOTAL ACCIONISTAS NACIONALES ACCIONISTAS EXTRANJEROS

Capital Aportado No. Cías No. Accionistas Capital Aportado No. Cías No. Accionistas
192,242,336.25 1,830 7,516 102,788,600.90 480 917
97,466,270.00 641 1,798 60,120,304.88 131 201
102,377,275.57 261 872 49,301,577.20 174 274
2,176,069,656.31 3,007 27,440 895,638,580.75 877 1,937
753,803,641.78 103 3,376 706,046,042.64 28 98
161,283,521.73 1,972 8,020 120,464,112.60 224 368
1,793,689,220.95 9,431 43,107 931,747,114.26 2,104 3,819

125,959,239.08 502 3,753 94,482,335.84 192 429
757,743,333.76 3,905 48,105 457,849,436.24 605 936

827,323,600.42 230 2,085 136,232,329.05 83 210
416,099,049.93 10,375 29,814 202,670,822.75 2,105 3,266
16,800.00 9 25 15,592.00 2 3
11,807,540.84 292 1,229 4,906,069.80 58 110
74,889,695.28 500 9,195 62,570,064.24 77 168
57,858,619.60 475 2,366 51,328,369.46 156 402

113,400.00 3 9 39,256.00 2 3
7,548,743,202 33,536 188,710 3,876,200,609 7,298 13,141
ISTAS EXTRANJEROS
Capital Aportado
89,453,735.35
37,345,965.12
53,075,698.37
1,280,431,075.56
47,757,599.14
40,819,409.13
861,942,106.69
31,476,903.24
299,893,897.52
691,091,271.37
213,428,227.18
1,208.00
6,901,471.04
12,319,631.04
6,530,250.14
74,144.00
3,672,542,593
A
Agricultura,Ganadería,Ca
CIIU REV. 3
a y Silvicultura
Número de Capital Número de
PAÍS DE ORÍGEN
Accionistas Aportado Accionistas
NORTE AMERICA 2,087 1,169,567,455 173

GROENLANDIA. 86 6,523,565 14
CANADA 133 10,073,767 5
ESTADOS UNIDOS DE AMERICA 1,732 538,874,041 148
MEXICO 136 614,096,082 6
CENTRO AMERICA 3,526 1,415,189,835 341
DOMINICA 2 12 0
S. VICENTE Y LAS GRANADINAS 1 799 0
GUATEMALA 26 269,625 3
BELICE 59 23,373,445 5
EL SALVADOR 48 179,894 7
HONDURAS 8 3,694 3
NICARAGUA 20 157,707 1
COSTA RICA 64 12,575,994 3
PANAMA 2,296 770,688,504 215
PUERTO RICO 2 465,966 0
ZONA DEL CANAL 1 11,000 0
CUBA 91 289,013 1
REPUBLICA DOMINICANA 16 17,165 2
HAITI 1 795 0
BERMUDAS 30 5,822,746 0
BARBADOS 10 119,640 1
BAHAMAS 227 158,568,584 48
TRINIDAD Y TOBAGO 1 400 0
ISLAS GRAN CAIMAN 74 119,074,569 1
ANTILLAS HOLANDESAS 14 6,333,630 3
ISLAS MONSERRAT 2 1,892 0
ISLAS VIRGENES BRITANICAS 5 568,771 0
ISLAS VIRGENES 523 309,723,771 47
ANGUILA BRITANICA 7 6,942,232 1
AREA ANDINA 191,638 4,037,776,055 7,615
COLOMBIA 2,246 118,861,508 84
ECUADOR 188,710 3,876,200,609 7,516
VENEZUELA 220 16,516,773 6
BOLIVIA 25 399,354 1
PERU 437 25,797,812 8
MERCOSUR 1,288 158,044,420 53
BRASIL 84 37,005,293 3
URUGUAY 127 22,706,002 3
ARGENTINA 402 28,780,210 10
PARAGUAY 8 2,033,608 0
CHILE 667 67,519,308 37
TOTALES 198,539 6,780,577,765 8,182
Elaboración: Dirección de Estudios Económicos Societarios.
A B C D
Agricultura,Ganadería,Caz Explotación de Minas y
Pesca Industrias Manufactureras
a y Silvicultura Canteras
Capital Número de Capital Número de Capital Número de Capital
Aportado Accionistas Aportado Accionistas Aportado Accionistas Aportado
8,781,591 12 1,549,981 63 12,439,075 299 237,116,679

3,749 2 1,199 0 0 22 4,186,473
2,769 2 12,720 26 8,782,689 4 76,988
8,769,348 7 1,535,962 37 3,656,386 256 203,868,461
5,725 1 100 0 0 17 28,984,757
56,251,003 73 15,591,139 75 29,234,332 501 668,781,620
0 0 0 0 0 0 0
0 0 0 0 0 0 0
960 0 0 0 0 1 1
3,678 1 799 0 0 4 10,045,303
885 3 14,585 0 0 4 11,657
1,200 0 0 0 0 0 0
2 3 3,319 0 0 1 60
1,200 1 200 0 0 11 6,323,197
30,148,308 44 15,543,293 34 5,810,198 334 403,039,098
0 0 0 0 0 0 0
0 0 0 0 0 0 0
12,500 3 10,316 0 0 11 88,481
2,000 0 0 0 0 1 480
0 0 0 0 0 0 0
0 0 0 10 2,776,599 4 2,079,114
1,999 0 0 6 111,045 0 0
8,280,726 0 0 5 3,172,792 36 114,607,543
0 0 0 0 0 0 0
399 0 0 11 16,279,858 7 8,388,802
1,761,465 0 0 2 2,020 3 3,999,498
0 0 0 0 0 0 0
0 0 0 0 0 0 0
15,952,670 18 18,627 7 1,081,820 83 120,140,697
83,011 0 0 0 0 1 57,689
107,281,311 1,810 60,315,365 899 53,634,360 27,942 981,288,186
3,724,679 10 194,750 13 4,298,842 391 67,725,329
102,788,601 1,798 60,120,305 872 49,301,577 27,440 895,638,581
568,729 0 0 5 31,339 37 474,199
700 0 0 0 0 3 1,745
198,602 2 310 9 2,602 71 17,448,332
10,491,098 8 11,409,241 34 1,744,411 170 37,663,320
1,500 0 0 0 0 9 9,147,475
9,601,999 0 0 1 3,000 22 1,282,460
20,655 1 1,498 24 1,690,489 37 3,252,573
0 0 0 0 0 1 1,822,835
866,944 7 11,407,743 9 50,922 101 22,157,978
182,805,003 1,903 88,865,726 1,071 97,052,177 28,912 1,924,849,804
Número de Accionistas o Socios Extranjeros y Capital Aportado
Por País de Orígen y Actividad Económica
(En dólares)
E F G H
Suministros de Comercio al por Mayor y al
Construcción Hoteles y Restaurantes
Electricidad, Gas y Agua Por Menor...
Número de Capital Número de Capital Número de Capital Número de
Accionistas Aportado Accionistas Aportado Accionistas Aportado Accionistas
21 12,515 52 2,013,749 549 220,388,791 54

10 1,717 2 20,390 8 12,487 1
2 1,598 3 801 23 33,420 2
9 9,200 40 1,942,819 481 219,120,399 47
0 0 7 49,739 37 1,222,486 4
22 15,885,732 73 7,156,350 868 357,425,907 129
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 10 263,554 1
1 1,500,000 5 51,978 13 1,503,515 3
1 424 0 0 12 5,838 4
0 0 0 0 3 1,334 0
1 24,560 0 0 2 13,286 0
0 0 0 0 27 6,204,164 1
13 13,741,748 58 7,045,735 577 194,608,816 77
0 0 0 0 1 465,700 0
0 0 0 0 0 0 1
0 0 0 0 29 60,345 3
0 0 2 11,998 8 2,285 0
0 0 0 0 0 0 0
0 0 0 0 4 11,700 0
0 0 0 0 1 799 0
0 0 1 18,000 43 16,582,356 9
0 0 0 0 1 400 0
3 12,000 2 2,000 12 821,756 1
0 0 0 0 1 66,586 0
0 0 0 0 0 0 0
0 0 0 0 3 174,541 0
3 607,000 5 26,639 118 129,838,816 29
0 0 0 0 3 6,800,117 0
3,385 706,047,094 8,105 121,156,647 44,197 988,124,900 3,829
6 688 62 169,231 812 35,473,974 65
3,376 706,046,043 8,020 120,464,113 43,107 931,747,114 3,753
0 0 17 520,027 92 13,651,941 0
0 0 0 0 11 267,166 0
3 363 6 3,276 175 6,984,706 11
13 209,294 52 27,644,379 337 36,565,845 42
1 486 6 21,700,015 18 2,415,772 6
1 5,000 4 1,101,600 37 6,788,751 12
5 53,965 14 4,341,720 104 13,764,898 10
0 0 0 0 1 1,715 0
6 149,843 28 501,044 177 13,594,708 14
3,441 722,154,635 8,282 157,971,125 45,951 1,602,505,444 4,054
portado
Transporte, Actividades Inmobiliarias,

H I
Almacenamiento y J K
Empresariales y de
Hoteles y Restaurantes Comunicaciones Intermediación Financiera Alquiler
843,102 184 22,832,240 50 636,635,795 495 24,522,779

56 3 5,280 5 2,112,749 16 117,463
404 17 9,624 2 800 38 1,146,672
825,682 158 22,782,196 38 51,501,413 405 22,565,708
16,960 6 35,140 5 583,020,834 36 692,937
22,127,154 198 93,704,685 81 15,464,845 1,051 125,398,877
0 2 12 0 0 0 0
0 0 0 0 0 1 799
2,220 1 10 0 0 10 2,880
1,999 0 0 2 106,799 20 10,156,754
40,780 2 77,121 1 1,335 8 2,269
0 0 0 0 0 2 1,160
0 0 0 1 19,999 9 93,629
8,000 2 16,001 1 1 14 20,951
17,672,141 110 19,160,822 58 13,875,692 710 42,248,335
0 0 0 0 0 0 0
11,000 0 0 0 0 0 0
1,340 12 64,205 0 0 16 35,533
0 3 402 0 0 0 0
0 0 0 0 0 1 795
0 10 884,034 1 1,999 1 69,300
0 0 0 0 0 2 5,797
529,868 20 102,783 4 512,727 59 14,710,421
0 0 0 0 0 0 0
66,780 7 70,979,975 2 6,207 28 22,516,793
0 3 154,060 0 0 2 350,001
0 0 0 0 0 0 0
0 0 0 0 0 2 394,230
3,793,025 26 2,265,260 11 940,085 164 34,787,814
0 0 0 0 0 2 1,415
95,328,887 48,289 459,478,713 2,102 136,284,921 30,458 207,084,180
795,880 136 977,114 13 44,347 498 2,855,572
94,482,336 48,105 457,849,436 2,085 136,232,329 29,814 202,670,823
0 11 83,465 1 1 31 907,953
0 0 0 0 0 10 129,744
50,671 37 568,697 3 8,244 105 520,088
427,903 81 10,723,815 26 1,672,580 378 17,339,629
224,942 6 170,152 0 0 22 3,321,897
8,564 14 2,783,921 1 27 23 289,546
7,503 17 108,003 5 340,724 130 3,951,145
0 0 0 0 0 6 209,058
186,894 44 7,661,738 20 1,331,829 197 9,567,983
118,727,046 48,752 586,739,452 2,259 790,058,142 32,382 374,345,465
Otras Actividades
Comunitarias Sociales y
L Pública y
Administración M ActividadesNde Servicios O de Tipo
Personales
Defensa Enseñanza Sociales y de Salud Servicios
Número de Capital Número de Capital Número de Capital Número de
1 720 25 92,263 34 699,265 74

0 0 0 0 2 2 1
0 0 6 4,959 1 320 2
1 720 17 82,791 25 679,856 62
0 0 2 4,513 6 19,087 9
1 408 23 6,540,628 31 352,813 61
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 5 2,620 0 0 0
0 0 0 0 1 1 5
0 0 0 0 0 0 0
0 0 1 960 0 0 1
0 0 3 1,799 0 0 1
1 408 13 6,534,358 13 286,977 39
0 0 0 0 1 266 0
0 0 0 0 0 0 0
0 0 0 0 14 14,001 2
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 1 51,102 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 1 892 0 0 1
0 0 0 0 0 0 0
0 0 0 0 1 466 11
0 0 0 0 0 0 0
25 15,592 1,245 4,935,095 9,242 65,216,446 2,486
0 0 16 29,025 36 2,374,447 104
25 15,592 1,229 4,906,070 9,195 62,570,064 2,366
0 0 0 0 10 271,923 10
0 0 0 0 0 0 0
0 0 0 0 1 12 6
0 0 22 51,542 18 1,688,111 52
0 0 5 1,749 3 3,010 5
0 0 2 1,350 3 589,080 4
0 0 11 46,866 9 1,087,912 25
0 0 0 0 0 0 0
0 0 4 1,578 3 8,109 18
27 16,720 1,315 11,619,529 9,325 67,956,635 2,673
Otras Actividades
Comunitarias Sociales y
O de Tipo
Personales P
Hogares Privados con
Servicios Servicio Doméstico
Capital Número de Capital
Aportado Accionistas Aportado
1,589,764 1 49,144
62,000 0 0
3 0 0
1,483,957 1 49,144
43,805 0 0
1,274,355 0 0
0 0 0
0 0 0
0 0 0
0 0 0
25,000 0 0
0 0 0
1,892 0 0
480 0 0
972,574 0 0
0 0 0
0 0 0
2,292 0 0
0 0 0
0 0 0
0 0 0
0 0 0
266 0 0
0 0 0
0 0 0
0 0 0
1,000 0 0
0 0 0
270,851 0 0
0 0 0
51,545,102 9 39,256
197,629 0 0
51,328,369 9 39,256
7,195 0 0
0 0 0
11,908 0 0
388,253 2 25,000
18,295 0 0
250,704 0 0
112,259 0 0
0 0 0
6,995 2 25,000
54,797,474 12 113,400
A B
Agricultura,Ganadería,Ca
CIIU REV. 3 Pesca
za y Silvicultura
Número de Capital Número de Capital Número de
PAÍS DE ORÍGEN
Accionistas Aportado Accionistas Aportado Accionistas
EUROPA 2,562 711,655,995 202.0 7079842.8 61.0

GUAYANA F.R 1 3,200 0.0 0.0 0.0
ALEMANIA 357 51,073,423 18.0 83830.8 3.0
BELARUS (BIELORRUSIA) 2 1,140 0.0 0.0 0.0
ANDORRA 1 49,999 0.0 0.0 0.0
CROACIA 4 4,465 0.0 0.0 2.0
ESLOVENIA 6 469,668 0.0 0.0 0.0
AUSTRIA 40 4,784,402 0.0 0.0 0.0
BELGICA 42 686,723 0.0 0.0 0.0
ESTONIA 1 178 0.0 0.0 0.0
RUSIA 83 366,907 37.0 266982.0 0.0
BULGARIA 5 1,734 0.0 0.0 0.0
DINAMARCA 13 114,384 1.0 1.0 0.0
ESPAÑA 590 99,803,296 53.0 2698610.6 43.0
REPUBLICA FEDERAL CHECA 3 2,250 0.0 0.0 0.0
FINLANDIA 8 4,708,090 0.0 0.0 0.0
FRANCIA 169 5,708,823 11.0 154245.0 4.0
GRECIA 3 5,870 0.0 0.0 0.0
UCRANIA 16 7,393 4.0 2330.0 0.0
IRLANDA 11 42,481 1.0 160.0 0.0
ITALIA 304 12,306,939 12.0 46396.5 4.0
HOLANDA 205 234,172,705 25.0 804191.0 0.0
LUXEMBURGO 16 9,226,304 0.0 0.0 0.0
NORUEGA 24 524,442 5.0 39320.0 0.0
MONACO 1 792 0.0 0.0 0.0
POLONIA 1 400 0.0 0.0 0.0
PORTUGAL 27 37,603 0.0 0.0 0.0
INGLATERRA 250 144,889,287 16.0 1498930.9 1.0
RUMANIA 12 141,363 0.0 0.0 0.0
SUECIA 23 2,813,891 1.0 80.0 0.0
SUIZA 317 139,492,204 18.0 1484765.0 0.0
LIECHTENSTEIN 5 107,378 0.0 0.0 0.0
YUGOSLAVIA 16 93,733 0.0 0.0 4.0
TURQUIA 4 14,418 0.0 0.0 0.0
ESCOCIA 2 110 0.0 0.0 0.0
ASIA 689 31,949,815 41.0 986280.3 35.0
AFGANISTAN 19 423,798 0.0 0.0 0.0
COREA DEL SUR 62 183,298 0.0 0.0 0.0
MONGOLIA 1 799 0.0 0.0 0.0
COREA DEL NORTE 31 111,396 0.0 0.0 1.0
CHINA 280 1,994,839 10.0 11539.8 16.0
TAIWAN 25 7,836 1.0 400.0 8.0
SINGAPUR 4 6,804 0.0 0.0 0.0
SIRIA 3 2,000 0.0 0.0 0.0
AZERBAIYAN 1 25,000 0.0 0.0 0.0
FILIPINAS 5 20,660,916 1.0 0.4 0.0
HONG KONG 1 799 0.0 0.0 0.0
EMIRATOS ARABES UNIDOS 1 194 0.0 0.0 0.0
INDIA 46 100,419 10.0 21200.0 0.0
INDONESIA 6 25,590 1.0 14000.0 0.0
IRAQ 1 320 0.0 0.0 0.0
IRAN 4 19,847 0.0 0.0 0.0
ISRAEL 79 1,153,440 9.0 872512.0 2.0
JORDANIA 13 145,746 2.0 33856.0 0.0
JAPON 67 6,797,151 4.0 31100.0 8.0
LIBANO 29 262,679 3.0 1672.0 0.0
PAKISTAN 4 4,800 0.0 0.0 0.0
ARABIA SAUDITA 2 988 0.0 0.0 0.0
VIETNAM 4 20,838 0.0 0.0 0.0
YEMEN 1 320 0.0 0.0 0.0
AFRICA 29 7,375,321 4.0 1350600.0 0.0
DJIBOUTI 1 20 0.0 0.0 0.0
CAMERUN 2 892 0.0 0.0 0.0
EGIPTO 3 7,862 0.0 0.0 0.0
LIBERIA 7 6,001,742 2.0 0.1 0.0
NIGERIA 1 408 0.0 0.0 0.0
SEYCHELLES 9 1,356,997 2.0 1350600.0 0.0
TUNEZ 1 800 0.0 0.0 0.0
SUDAFRICA 2 2,400 0.0 0.0 0.0
BENIN 3 4,200 0.0 0.0 0.0
OTROS 30 17,184,293 4.0 20610.0 0.0
AUSTRALIA 19 17,063,583 0.0 0.0 0.0
GUAM 1 7,456 0.0 0.0 0.0
NIUE 1 20,240 1.0 20240.0 0.0
NUEVA ZELANDIA 6 87,095 3.0 370.0 0.0
SAMOA 2 819 0.0 0.0 0.0
CHECOESLOVAQUIA 1 5,100 0.0 0.0 0.0
TOTALES 3,310 768,165,424 251 9,437,333 96
B C D E
Explotación de Minas y Suministros de
Pesca Industrias Manufactureras
Canteras Electricidad, Gas y Agua
8527240.0 45.0 4983419.8 398.0 233930782.0 22.0 31646588.1

0.0 0.0 0.0 0.0 0.0 0.0 0.0
4330.0 2.0 2105.0 51.0 10461089.0 4.0 5639.0
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
2716.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 2.0 386242.3 0.0 0.0
0.0 0.0 0.0 11.0 4207123.0 1.0 13500.0
0.0 0.0 0.0 10.0 254553.0 1.0 394.9
0.0 1.0 178.0 0.0 0.0 0.0 0.0
0.0 2.0 96.0 1.0 1.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 6.0 110541.7 0.0 0.0
5393074.0 10.0 4572058.8 85.0 40392315.0 7.0 1469.3
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
2000.0 2.0 4100.0 33.0 3923054.2 1.0 12.8
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 2.0 800.0 0.0 0.0
0.0 1.0 9000.0 2.0 30960.0 0.0 0.0
3122040.0 0.0 0.0 56.0 7158023.6 4.0 555.9
0.0 3.0 214407.0 19.0 21956658.4 2.0 28964700.0
0.0 1.0 1.0 5.0 5461552.0 0.0 0.0
0.0 0.0 0.0 2.0 74400.0 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 13.0 2800.0 2.0 18139.0 0.0 0.0
2600.0 9.0 40003.0 42.0 43672488.4 0.0 0.0
0.0 1.0 138671.0 2.0 800.0 0.0 0.0
0.0 0.0 0.0 1.0 792.0 1.0 2320316.2
0.0 0.0 0.0 62.0 95801510.2 1.0 340000.0
0.0 0.0 0.0 1.0 3400.0 0.0 0.0
480.0 0.0 0.0 2.0 15540.0 0.0 0.0
0.0 0.0 0.0 1.0 799.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
73304.0 24.0 339814.0 60.0 208779.9 11.0 2418.8
0.0 0.0 0.0 3.0 3502.0 0.0 0.0
0.0 6.0 3202.0 11.0 14890.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
799.6 1.0 300.0 3.0 950.0 0.0 0.0
7399.8 15.0 326312.0 17.0 35868.3 2.0 18.8
3996.0 0.0 0.0 4.0 800.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 3.0 1188.0
0.0 0.0 0.0 1.0 800.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 1.0 10700.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 1.0 194.0 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 1.0 320.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
770.0 2.0 10000.0 8.0 98903.0 2.0 2.0
0.0 0.0 0.0 1.0 16383.6 1.0 928.9
60338.6 0.0 0.0 4.0 23893.0 2.0 110.2
0.0 0.0 0.0 4.0 1256.0 1.0 170.9
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 1.0 320.0 0.0 0.0
0.0 0.0 0.0 1.0 6870.0 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 1.0 6870.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 6.0 1864.4 6.0 17073420.0 0.0 0.0
0.0 6.0 1864.4 4.0 17018400.0 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 1.0 55000.0 0.0 0.0
0.0 0.0 0.0 1.0 20.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
8,600,544 75 5,325,098 465 251,219,852 33 31,649,007
Número de Accionistas o Socios Extranjeros y Capital Aportado
Por País de Orígen y Actividad Económica
(En dólares)
F G H I
Transporte,
Comercio al por Mayor y
Construccion Hoteles y Restaurantes Almacenamiento y
al Por Menor...
Número de Capital Número de Capital Número de Capital Comunicaciones
Número de
96.0 3304354.0 648.0 183387386.9 108.0 7048774.3 270.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0
10.0 13475.0 103.0 38947580.8 36.0 188879.6 45.0
0.0 0.0 1.0 140.0 0.0 0.0 1.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 1.0 799.0 0.0
0.0 0.0 2.0 79040.0 0.0 0.0 0.0
0.0 0.0 13.0 552740.6 1.0 2341.0 4.0
4.0 1131.0 6.0 239369.0 2.0 1400.0 9.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 17.0 72061.0 1.0 5500.0 8.0
0.0 0.0 2.0 800.0 0.0 0.0 1.0
0.0 0.0 1.0 330.0 0.0 0.0 0.0
43.0 2557672.0 122.0 21579597.6 6.0 63390.0 31.0
0.0 0.0 3.0 2249.9 0.0 0.0 0.0
0.0 0.0 4.0 4707020.0 0.0 0.0 3.0
2.0 2609.0 44.0 710313.4 9.0 72032.1 20.0
0.0 0.0 1.0 4342.0 0.0 0.0 2.0
0.0 0.0 4.0 656.0 0.0 0.0 3.0
0.0 0.0 1.0 8.0 1.0 200.0 4.0
26.0 149797.0 78.0 514650.4 17.0 56705.6 18.0
3.0 570800.0 70.0 35125548.0 3.0 800.0 32.0
0.0 0.0 1.0 5760.0 2.0 589800.8 3.0
0.0 0.0 4.0 185800.4 0.0 0.0 5.0
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 2.0 11000.0 1.0 100.0 3.0
4.0 7490.0 52.0 53110012.1 12.0 6017015.6 27.0
0.0 0.0 6.0 1412.0 0.0 0.0 2.0
0.0 0.0 11.0 480501.0 0.0 0.0 5.0
4.0 1380.0 91.0 26974044.8 14.0 44026.5 42.0
0.0 0.0 0.0 0.0 1.0 2164.9 1.0
0.0 0.0 6.0 72400.0 0.0 0.0 0.0
0.0 0.0 2.0 10000.0 1.0 3619.0 0.0
0.0 0.0 1.0 10.0 0.0 0.0 1.0
10.0 8042.6 318.0 7754283.6 20.0 183419.0 12.0
0.0 0.0 4.0 14198.0 1.0 125081.0 3.0
5.0 676.6 32.0 112796.0 0.0 0.0 0.0
0.0 0.0 1.0 799.0 0.0 0.0 0.0
0.0 0.0 19.0 107895.0 0.0 0.0 0.0
2.0 5400.0 156.0 513397.0 5.0 6248.0 4.0
0.0 0.0 12.0 2640.0 0.0 0.0 0.0
0.0 0.0 1.0 5616.0 0.0 0.0 0.0
1.0 400.0 1.0 800.0 0.0 0.0 0.0
0.0 0.0 1.0 25000.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 1.0
0.0 0.0 1.0 799.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 25.0 24703.8 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 4.0 19847.0 0.0 0.0 0.0
1.0 1440.0 13.0 21185.0 10.0 23600.0 2.0
0.0 0.0 3.0 4556.0 0.0 0.0 0.0
0.0 0.0 31.0 6631765.7 4.0 28490.0 2.0
1.0 126.0 10.0 253787.2 0.0 0.0 0.0
0.0 0.0 2.0 4000.0 0.0 0.0 0.0
0.0 0.0 1.0 500.0 0.0 0.0 0.0
0.0 0.0 1.0 9999.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 6.0 3783.0 0.0 0.0 5.0
0.0 0.0 0.0 0.0 0.0 0.0 1.0
0.0 0.0 1.0 792.0 0.0 0.0 0.0
0.0 0.0 2.0 992.0 0.0 0.0 0.0
0.0 0.0 1.0 792.0 0.0 0.0 4.0
0.0 0.0 1.0 408.0 0.0 0.0 0.0
0.0 0.0 1.0 799.0 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 3.0 38323.8 0.0 0.0 2.0
0.0 0.0 1.0 6599.0 0.0 0.0 2.0
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 2.0 31724.8 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
106 3,312,397 975 191,183,777 128 7,232,193 289
I
Transporte, J Actividades Kinmobiliarias, L
Administración Pública y
Almacenamiento y Intermediación Financiera empresariales y de
Defensa
Comunicaciones
Capital Número de Capital Número de alquiler
Capital Número de Capital
163926232.3 31.0 37264911.7 547.0 20392170.1 0.0 0.0

0.0 1.0 3200.0 0.0 0.0 0.0 0.0
427931.9 2.0 96.1 66.0 823866.3 0.0 0.0
1000.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 1.0 49999.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 1.0 8.0 0.0 0.0
2599.8 0.0 0.0 8.0 5298.0 0.0 0.0
29438.0 0.0 0.0 9.0 160436.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
3804.0 0.0 0.0 17.0 18463.0 0.0 0.0
400.0 0.0 0.0 2.0 534.0 0.0 0.0
0.0 0.0 0.0 5.0 3511.0 0.0 0.0
5326547.4 4.0 148936.4 137.0 7433160.4 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
960.0 0.0 0.0 1.0 110.0 0.0 0.0
231132.0 1.0 438181.0 31.0 36893.8 0.0 0.0
1528.0 0.0 0.0 0.0 0.0 0.0 0.0
2341.0 0.0 0.0 3.0 1266.0 0.0 0.0
2150.0 0.0 0.0 0.0 0.0 0.0 0.0
41599.2 9.0 857336.3 66.0 350104.5 0.0 0.0
143401643.6 1.0 3000.0 39.0 2895839.8 0.0 0.0
3158399.0 1.0 799.0 3.0 9992.0 0.0 0.0
143195.2 0.0 0.0 5.0 80392.0 0.0 0.0
0.0 0.0 0.0 1.0 792.0 0.0 0.0
0.0 0.0 0.0 1.0 400.0 0.0 0.0
1425.0 0.0 0.0 4.0 2065.0 0.0 0.0
2618417.8 4.0 35454126.9 67.0 2454508.9 0.0 0.0
360.0 0.0 0.0 1.0 120.0 0.0 0.0
12040.0 0.0 0.0 4.0 162.0 0.0 0.0
8432807.4 8.0 359236.0 69.0 6043535.7 0.0 0.0
86413.0 0.0 0.0 2.0 15400.0 0.0 0.0
0.0 0.0 0.0 4.0 5312.8 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
100.0 0.0 0.0 0.0 0.0 0.0 0.0
1075919.4 5.0 546.9 130.0 21299101.9 1.0 80.0
1375.5 0.0 0.0 6.0 269913.0 0.0 0.0
0.0 0.0 0.0 3.0 50925.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 3.0 1440.0 0.0 0.0
1001960.0 4.0 450.2 47.0 85905.0 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
1175.9 0.0 0.0 1.0 20649000.0 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 11.0 54514.8 0.0 0.0
0.0 0.0 0.0 5.0 11590.0 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
69408.0 0.0 0.0 28.0 54789.7 1.0 80.0
0.0 0.0 0.0 6.0 90021.2 0.0 0.0
2000.0 1.0 96.7 6.0 15359.2 0.0 0.0
0.0 0.0 0.0 8.0 3517.0 0.0 0.0
0.0 0.0 0.0 2.0 800.0 0.0 0.0
0.0 0.0 0.0 1.0 488.0 0.0 0.0
0.0 0.0 0.0 3.0 10839.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
6000970.0 0.0 0.0 12.0 12998.0 0.0 0.0
20.0 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
6000950.0 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 6.0 5598.0 0.0 0.0
0.0 0.0 0.0 1.0 800.0 0.0 0.0
0.0 0.0 0.0 2.0 2400.0 0.0 0.0
0.0 0.0 0.0 3.0 4200.0 0.0 0.0
759.8 0.0 0.0 9.0 49315.0 0.0 0.0
759.8 0.0 0.0 6.0 35960.0 0.0 0.0
0.0 0.0 0.0 1.0 7456.0 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 1.0 799.0 0.0 0.0
0.0 0.0 0.0 1.0 5100.0 0.0 0.0
171,003,882 36 37,265,459 698 41,753,585 1 80
M N Otras actividades
O P
Actividades de Servicios Comunitarias Sociales y Hogares Privados con
Enseñanza
Sociales y de Salud Personales de tipo Servicio Doméstico
Número de Capital Número de Capital Número Servicios
de Capital Número de
24.0 188011.7 30.0 6918563.0 80.0 3057718.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0
2.0 35704.0 7.0 73151.0 8.0 5744.6 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 1.0 950.0 0.0
0.0 0.0 1.0 4378.0 0.0 0.0 0.0
2.0 800.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 1.0 1.0 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
4.0 10428.2 9.0 6822053.0 36.0 2803983.6 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
3.0 1140.0 2.0 5588.0 6.0 127522.0 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 1.0 2.8 0.0
1.0 891.5 7.0 8823.0 6.0 15.0 0.0
2.0 134000.0 1.0 1.0 5.0 101116.5 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
2.0 1310.0 1.0 24.0 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
1.0 182.0 0.0 0.0 1.0 1891.8 0.0
5.0 2276.0 0.0 0.0 11.0 11417.2 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
2.0 1280.0 1.0 4544.0 5.0 5074.5 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 8.0 14497.0 14.0 3328.0 0.0
0.0 0.0 2.0 9728.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 5.0 808.4 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 4.0 11.2 0.0
0.0 0.0 2.0 340.0 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 1.0 40.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 1.0 750.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 2.0 3989.0 3.0 8.4 0.0
0.0 0.0 1.0 400.0 1.0 1750.0 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 1.0 100.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 1.0 100.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 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
24 188,012 38 6,933,060 95 3,061,146 0
P
Hogares Privados con
Servicio Doméstico
Capital
Aportado
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
CUENTAS TOTAL CIIU REV. 3
I. ACTIVO 56,473,197,873
1. ACTIVO CORRIENTE 31,079,048,259
a. DISPONIBLE 4,207,894,626
CAJA, BANCOS 2,532,884,735
INVERSIONES FINANCIERAS TEMPORALES 1,675,009,891
b. EXIGIBLE 16,931,288,079
CUENTAS POR COBRAR CLIENTES NO RELACIONADOS 3,837,128,897
DOCUMENTOS POR COBRAR CLIENTES NO RELACIONADOS 3,837,128,826
(-) PROVISION CUENTAS INCOBRABLES -498,184,294
CUENTAS POR COBRAR CLIENTES RELACIONADOS 1,646,854,259
DOCUMENTOS POR COBRAR CLIENTES RELACIONADOS 1,646,854,223
OTRAS CUENTAS POR COBRAR 4,938,368,805
c. REALIZABLE 8,889,559,528
INVENTARIO DE MATERIA PRIMA 1,482,776,123
INVENTARIO DE PRODUCTOS EN PROCESO 761,756,864
INVENTARIO DE SUMINISTROS Y MATERIALES 516,542,259
INVENTARIO DE PROD. TERM. Y MERCAD. EN ALMACEN 4,640,032,111
MERCADERIAS EN TRANSITO 1,003,493,477
INVENTARIO REPUESTOS, HERRAMIENTAS Y ACCESORIOS 484,958,694
d. OTROS 1,050,306,025
2. ACTIVO NO CORRIENTE 25,394,149,614
a. FIJO TANGIBLE 14,985,311,744
TERRENOS 2,159,802,781
EDIFICIOS E INSTALACIONES 5,473,118,840
OBRAS EN PROCESO 1,377,144,749
MAQUINARIAS, MUEBLES, ENSERES Y EQUIPOS 11,542,199,529
NAVES, AERONAVES, BARCAZAS, Y SIMILARES 607,987,216
EQUIPO DE COMPUTACION Y SOFTWARE 824,141,395
VEHICULOS, EQUIPO DE TRANSPORTE Y EQUIPO CAMINERO 1,569,664,982
OTROS ACTIVOS FIJOS TANGIBLES 2,469,965,433
(-) DEPRECIACION ACUMULADA ACTIVO FIJO 0
(-) DEPRECIACION ACUMULADA ACELERADA ACTIVO FIJO -11,038,713,181
b. FIJO INTANGIBLE 480,750,004
MARCAS, PATENTES, DERECHOS DE LLAVE Y OTROS SIMILA 480,750,004
(-) AMORTIZACION ACUMULADA 0
c. DIFERIDO 4,793,519,654
d. OTROS ACTIVOS 5,134,568,213
II. PASIVO 37,144,101,065
1. PASIVO CORRIENTE 24,292,935,864
CTAS Y DOCS. POR PAGAR PROVEEDORES 10,683,684,273
CUENTAS POR PAGAR PROVEEDORES: LOCALES 4,416,280,024
DOCUMENTOS POR PAGAR PROVEEDORES: LOCALES 2,377,996,928
CUENTAS POR PAGAR PROVEEDORES: DEL EXTERIOR 1,944,703,668
DOCUMENTOS POR PAGAR PROVEEDORES: DEL EXTERIOR 1,944,703,653
OBLIGACIONES CON INST. FINANCIERAS 4,007,748,821
PTMOS. DE SUC., ACCIONISTAS Y C.MATRIZ 1,128,765,072
OBLIGACIONES 1,527,399,261
CON LA ADMINISTRACION TRIBUTARIA 0
I.R. POR PAGAR DEL EJERCICIO 783,182,191
PARTICIPACION TRABAJADORES XP EJERCICIO 744,217,070
OTROS PASIVOS 6,945,338,436
PROVISIONES A CORTO PLAZO 1,115,540,295
OTROS PASIVOS A CORTO PLAZO 5,644,262,883
2. PASIVO NO CORRIENTE 12,851,165,201
CTAS. Y DOCS. POR PAGAR PROVEEDORES 1,663,453,528
CUENTAS POR PAGAR PROVEEDORES: LOCALES 354,607,322
DOCUMENTOS POR PAGAR PROVEEDORES: LOCALES 354,607,313
CUENTAS POR PAGAR PROVEEDORES: DEL EXTERIOR 477,119,447
DOCUMENTOS POR PAGAR PROVEEDORES: DEL EXTERIOR 477,119,446
OBLIGACIONES CON INSTITUCION FINANCIERAS 3,108,152,159
PTMOS DE SUC., ACCIONISTAS Y C.MATRIZ 2,785,739,957
OTROS PASIVOS A LARGO PLAZO 0
PASIVO DIFERIDO 1,264,812,628
III. PATRIMONIO 19,329,096,808
1. CAPITAL 11,214,847,493
2. RESERVAS 6,772,118,717
3. RESULTADOS 1,342,130,598
UTILIDAD NO DISTRIBUIDA EJERCICIOS ANTERIORES 3,107,697,857
PERDIDA ACUMULADA DE EJERCICIOS ANTERIORES -4,931,408,651
UTILIDAD DEL EJERCICIO 4,107,717,242
PERDIDA DEL EJERCICIO -941,875,851
UTILIDAD/PERDIDA DEL EJERCICIO 3,165,841,391
PASIVO Y PATRIMONIO 56,473,197,873
No. Compañías 38,425
CUENTAS TOTAL CIIU REV. 3
I. INGRESOS 68,444,626,240
1. INGRESOS OPERACIONALES 65,321,289,352
VENTAS NETAS GRAVADAS CON IVA 38,226,139,469
VENTAS NETAS GRAVADAS CON TARIFA CERO 16,556,662,933
EXPORTACIONES NETAS 10,538,486,950
2. INGRESOS NO OPERACIONALES 3,123,336,887
DIVIDENDOS PERCIBIDOS 120,807,882
INGRESOS PROVENIENTES DEL EXTERIOR 107,767,350
RENDIMIENTOS FINANCIEROS 179,615,504
OTRAS RENTAS 1,394,136,104
UTILIDAD POR VENTA ACTIVOS FIJOS 58,050,913
INGRESOS POR REEMBOLSO 0
II. COSTOS Y GASTOS 64,196,776,785
1. COSTO DE VENTAS 46,025,928,806
INV. BIENES NO PRODUCIDOS POR LA CIA 25,071,389,259
INV. MATERIA PRIMA PRODUCID. POR LA CIA 11,317,372,226
INV. PRODUCTOS EN PROCESO PRODUCIDOS -47,399,275
INV. PRODUCTOS TERMINADOS -223,593,541
MANO DE OBRA DIRECTA 2,132,084,417
M.O.D. SUELDOS Y SALARIOS 1,326,609,332
M.O.D. BENEFICIOS SOCIALES E INDEMNIZACIONES 380,242,228
M.O.D. HONOR. A EXTRANJEROS POR SERVICIOS OCASIONA 13,367,852
OTROS COSTOS 7,776,075,720
2. GTOS. ADMINISTRAC. VENTAS Y FINAN. 17,654,574,279
a. GASTOS DE ADMINISTRACION Y VENTAS 16,012,932,040
SUELDOS, SALARIOS 2,552,906,144
PAGOS EFECTUADOS TERCERIZADORAS 0
BENEFICIOS SOCIALES E INDEMNIZACIONES 722,394,463
GASTO PROVISION JUBILACION PATRONAL 97,422,733
HONORARIOS A PERSONAS NATURALES 1,486,488,417
APORTES A LA SEGURIDAD SOCIAL (INCLUYE FRSVA) 451,214,526
REMUNERACIONES A OTROS TRABAJADORES AUTONOMOS 0
HONORARIOS A EXTRANJEROS POR SERVICIOS OCASIONALES 61,777,445
COMISIONES EN VENTAS 0
PROMOCION Y PUBLICIDAD 750,567,026
SEGUROS Y REASEGUROS (primas y seciones) 210,139,400
PROVISION CUENTAS INCOBRABLES 141,848,257
IMPUESTOS, CONTRIBUCIONES Y OTROS 946,938,917
AMORTIZACIONES (INVERSIONES E INTANGIBLES) 532,991,040
AMORTIZACIONES POR DIFERENCIA DE CAMBIO 0
b. GASTOS FINANCIEROS 1,641,642,239
INTERESES Y COMISIONES: LOCALES 792,719,064
INTERESES Y COMISIONES: AL EXTERIOR 251,334,930
INTERESES PAGADOS A TERCEROS: LOCALES 93,559,385
INTERESES PAGADOS A TERCEROS: EXTERIOR 182,221,309
OTROS GASTOS: LOCALES 0
OTROS GASTOS: EXTERIOR 321,807,551
GASTOS A SER REEMBOLSADOS: EXTERIOR 0
3. GASTOS NO OPERACIONALES VARIOS 516,273,699
PERDIDA EN VENTA DE ACTIVOS 42,226,628
PERDIDA EN CARTERA 0
OTRAS PERDIDAS 474,047,071
RESULTADOS 40,953,548,376
UTILIDAD BRUTA 19,436,404,393
UTILIDAD OPERACIONAL 3,282,428,506
UTILIDAD (PERDIDA) DEL EJERCICIO 4,247,922,915
PERDIDA DEL EJERCICIO -1,851,643,737
PARTICIP.TRABAJ. E IMP. A RENTA 1,174,543,738
15% PARTICIPACION TRABAJADORES -698,918,119
IMPUESTO A LA RENTA CAUSADO 1,873,461,857
UTILIDAD NETA 12,812,248,825
Estado de Situación Consolidado del Total de Compañías
(En dólares)
A B C D E
Agricultura,Gan Suministros de
Explotación de Industrias
adería,Caza y Pesca Electricidad, Gas
Minas y Canteras Manufactureras
Silvicultura y Agua
2,526,461,879 854,344,267 6,085,901,459 12,077,635,564 3,602,459,825

962,060,705 388,079,022 3,387,517,214 7,685,559,084 1,266,628,434
64,353,783 29,594,366 452,897,389 715,373,069 316,048,444
47,967,993 20,391,505 133,301,408 494,947,153 229,999,083
16,385,790 9,202,862 319,595,981 220,425,916 86,049,361
580,473,470 232,610,010 2,643,843,907 3,606,587,593 661,920,267
89,044,432 33,258,798 250,161,422 861,587,139 217,008,434
89,044,427 33,258,797 250,161,421 861,587,130 217,008,434
-5,442,771 -659,589 -9,034,444 -78,236,934 -77,590,190
85,343,679 19,702,981 286,671,781 439,176,728 37,639,713
85,343,677 19,702,980 286,671,781 439,176,723 37,639,713
146,223,227 101,025,826 1,508,770,413 726,629,819 212,046,779
278,361,876 113,237,416 261,302,968 3,193,401,101 168,506,594
32,593,894 12,657,096 1,376,698 1,200,825,075 2,386,935
120,596,134 48,457,366 948,761 209,100,016 1,721,826
35,901,432 8,669,023 95,673,735 158,091,644 77,055,948
69,572,785 22,824,024 35,380,346 1,086,580,670 6,088,385
8,415,904 17,099,145 25,811,423 358,677,417 8,541,756
11,281,727 3,530,761 102,112,005 180,126,279 72,711,744
38,871,576 12,637,230 29,472,950 170,197,320 120,153,130
1,564,401,174 466,265,244 2,698,384,244 4,392,076,480 2,335,831,391
1,172,113,814 378,175,017 384,221,686 3,338,878,892 1,869,712,717
336,768,845 53,269,313 18,219,791 362,578,785 102,995,956
266,610,796 141,917,397 22,614,771 1,059,252,432 443,527,695
84,681,399 27,879,356 11,679,501 405,728,696 111,301,119
518,237,612 318,217,867 460,000,853 3,739,592,639 2,038,214,309
19,382,756 112,857,723 812,180 155,301,304 69,684,873
17,360,034 3,437,969 28,971,042 152,720,539 20,175,897
67,371,808 26,964,346 41,723,938 286,342,400 48,214,924
518,594,910 85,666,561 54,777,052 239,336,501 971,919,789
0 0 0 0 0
-656,894,347 -392,035,515 -254,577,443 -3,061,974,404 -1,936,321,845
14,287,649 190,310 24,445,194 119,679,234 1,359,632
14,287,649 190,310 24,445,194 119,679,234 1,359,632
0 0 0 0 0
123,414,434 23,862,027 1,834,336,286 201,718,020 277,475,284
254,585,276 64,037,890 455,381,078 731,800,333 187,283,758
1,757,721,096 591,293,770 4,335,581,314 7,722,417,400 1,825,307,840
1,024,839,080 348,298,878 2,660,356,604 5,911,179,226 723,265,547
540,529,832 126,782,662 725,475,638 2,666,993,777 425,646,447
246,687,651 50,323,320 353,044,404 770,741,045 270,058,209
132,831,812 27,097,172 190,100,833 415,014,408 145,415,959
80,505,185 24,681,085 91,165,200 740,619,163 5,086,140
80,505,185 24,681,085 91,165,200 740,619,160 5,086,140
170,127,013 106,447,458 21,565,015 1,534,638,951 37,760,799
55,853,209 14,504,404 69,306,614 186,741,439 26,707,388
21,945,394 15,441,985 390,818,003 324,816,844 19,528,156
0 0 0 0 0
10,876,530 8,103,634 202,292,409 146,646,808 13,308,002
11,068,864 7,338,351 188,525,593 178,170,036 6,220,154
236,383,632 85,122,368 1,453,191,334 1,197,988,215 213,622,757
23,894,672 10,049,051 320,902,129 192,070,221 20,860,975
212,484,476 75,073,166 983,662,969 1,000,521,502 192,761,782
732,882,017 242,994,892 1,675,224,710 1,811,238,174 1,102,042,292
111,900,144 31,992,649 95,046,473 133,682,329 525,871,426
37,553,437 8,341,319 1,983,457 32,406,400 43,464,983
37,553,437 8,341,319 1,983,457 32,406,399 43,464,983
18,396,635 7,655,006 45,539,779 34,434,765 219,470,730
18,396,635 7,655,006 45,539,779 34,434,764 219,470,730
221,665,550 86,768,982 10,014,547 686,466,936 51,292,152
208,206,402 37,609,126 604,125,928 249,850,267 83,519,179
174,914,116 75,348,080 909,004,777 650,429,682 340,454,357
0 0 0 0 0
153,806,405 69,735,774 282,994,115 291,815,441 231,921,245
16,195,805 11,276,055 57,032,985 90,808,960 100,905,178
768,740,782 263,050,497 1,750,320,145 4,355,218,163 1,777,151,986
366,155,693 161,578,542 774,284,798 2,417,566,788 1,743,117,100
545,245,020 113,069,109 716,782,258 1,387,037,236 511,971,744
-142,659,931 -11,597,154 259,253,089 550,614,140 -477,936,858
74,734,848 13,717,958 1,338,351,685 304,311,706 26,406,342
-235,860,912 -45,635,685 -1,686,693,297 -511,086,320 -528,606,688
55,116,326 35,238,005 999,456,257 840,847,391 104,353,820
-36,650,193 -14,917,433 -391,861,557 -83,458,637 -80,090,332
18,466,133 20,320,573 607,594,700 757,388,754 24,263,488
2,526,461,879 854,344,267 6,085,901,459 12,077,635,564 3,602,459,825
2,112 716 395 3,476 130
Estado de Resultados Consolidado del Total de Compañías
(En dólares)
A B C D E
Agricultura,Gan Suministros de
Explotación de Industrias
adería,Caza y Pesca Electricidad, Gas
Minas y Canteras Manufactureras
Silvicultura y Agua
2,481,235,135 945,070,921 4,565,577,150 17,381,155,094 1,360,318,462

2,403,979,280 824,733,453 3,823,318,907 17,021,460,424 1,160,364,699
243,990,157 27,742,422 714,427,421 9,259,786,429 75,784,494
1,072,536,331 516,098,832 250,481,467 4,579,012,190 1,070,797,991
1,087,452,792 280,892,199 2,858,410,019 3,182,661,805 13,782,214
77,255,856 120,337,468 742,258,243 359,694,669 199,953,763
291,341 249,709 103 37,258,737 206,482
5,977,267 392,130 423,199 38,533,028 635,665
1,192,455 736,365 25,268,987 26,601,811 13,075,089
39,887,308 12,940,432 307,549,090 146,279,311 173,676,785
2,351,778 425,513 16,437,480 8,367,040 1,136,835
0 0 0 0 0
2,442,601,941 894,991,572 3,532,033,231 16,130,118,702 1,293,352,328
2,048,349,299 763,679,425 1,385,704,142 12,982,604,492 746,609,281
558,283,676 61,627,735 56,135,350 2,199,744,855 494,030,351
585,938,072 385,810,655 16,318,524 8,039,810,258 57,835,826
3,982,183 246,959 125,625 -27,280,289 9,692
5,395,743 -1,291,578 -1,572,502 -187,249,111 168,207
299,720,127 63,564,135 78,712,696 795,166,039 27,440,983
211,045,634 38,566,337 43,032,994 507,780,530 15,189,183
55,602,561 10,471,860 10,721,547 146,154,800 4,254,916
201,431 303,227 4,143,558 1,900,706 11,325
595,029,498 253,721,519 1,235,984,450 2,162,412,740 167,124,223
389,964,641 126,396,331 1,879,142,018 3,060,295,133 538,833,218
346,623,958 106,815,933 1,856,174,622 2,710,493,172 522,980,836
71,939,259 14,002,902 60,322,773 465,623,174 88,216,980
0 0 0 0 0
21,193,953 5,159,148 16,215,477 152,964,661 23,997,887
1,954,315 244,193 1,789,044 33,646,998 10,117,162
17,502,913 5,006,674 22,288,606 120,002,755 9,040,828
13,054,328 2,715,306 10,273,626 88,746,508 9,989,812
0 0 0 0 0
1,081,233 216,878 17,324,362 16,112,376 10,482,106
0 0 0 0 0
6,166,016 169,601 1,547,175 275,839,352 4,280,547
3,716,615 1,993,126 5,694,910 37,498,965 17,625,404
1,352,431 1,128,766 33,235,939 16,998,653 9,934,782
12,090,189 3,133,335 597,384,024 98,113,753 18,927,114
8,722,010 2,736,157 247,781,116 28,631,736 17,980,708
0 0 0 0 0
43,340,684 19,580,398 22,967,396 349,801,961 15,852,382
23,304,377 8,305,373 1,311,493 200,617,326 4,338,943
10,951,053 6,817,225 1,436,413 75,249,348 2,292,540
5,911,364 1,365,679 988,798 24,327,028 6,998,033
2,480,533 1,633,939 10,487,217 24,320,670 1,629,736
0 0 0 0 0
693,358 1,458,181 8,743,475 25,287,588 593,130
0 0 0 0 0
4,288,001 4,915,816 267,187,071 87,219,077 7,909,829
1,134,018 285,572 2,905,505 28,218,318 319,492
0 0 0 0 0
3,153,983 4,630,244 264,281,566 59,000,759 7,590,336
619,990,097 378,607,086 7,199,458,250 9,387,371,237 688,901,399
360,149,399 64,081,241 2,485,627,576 4,056,116,567 416,329,377
9,006,023 -45,761,905 581,440,143 1,328,362,761 -109,225,418
38,633,194 50,079,349 1,033,543,919 1,251,036,363 66,966,134
87,000,782 65,311,364 1,400,978,590 1,339,940,459 146,911,277
-48,367,588 -15,232,015 -367,434,671 -88,904,096 -79,945,143
17,174,938 43,725,843 248,437,630 146,465,529 25,861,613
-10,963,198 -7,676,205 -150,540,959 -188,432,490 -7,890,618
28,138,136 51,402,048 398,978,590 334,898,019 33,752,231
195,026,544 266,482,559 2,850,408,982 2,605,390,017 288,969,694
2112 716 395 3476 130
nsolidado del Total de Compañías Informantes
or Actividad Económica
(En dólares)
F G H I J
Transporte,
Comercio al por
Hoteles y Almacenamiento Intermediación
Construccion Mayor y al Por
Restaurantes y Financiera
Menor ....
Comunicaciones
2,960,000,225 12,888,043,989 493,407,657 6,482,213,646 1,662,261,386

1,775,464,776 9,612,966,016 164,580,868 2,145,977,451 430,876,720
433,429,295 1,053,648,696 32,952,143 426,138,237 110,240,891
238,465,911 720,537,181 25,668,320 221,976,192 47,746,137
194,963,384 333,111,514 7,283,822 204,162,045 62,494,754
935,772,675 4,745,341,044 99,694,326 1,263,936,358 305,524,040
162,868,540 1,399,153,333 15,259,753 356,033,510 95,769,644
162,868,537 1,399,153,309 15,259,751 356,033,503 95,769,643
-3,943,593 -127,427,745 -762,936 -159,348,088 -14,919,898
66,421,871 434,548,372 3,813,666 122,451,832 8,011,282
66,421,870 434,548,360 3,813,665 122,451,828 8,011,282
387,171,284 770,268,141 49,240,405 280,821,721 104,454,114
287,760,025 3,641,912,659 20,488,775 276,914,685 8,282,578
5,899,558 156,102,148 4,869,225 3,121,897 87,258
149,495,810 53,682,607 19,081 3,536,029 106,493
18,154,963 53,127,231 2,949,355 37,317,472 12,600
52,148,592 2,849,628,110 10,840,274 186,991,795 6,703,907
49,796,712 468,868,539 697,473 16,340,221 1,372,320
12,264,390 60,504,025 1,113,366 29,607,271 0
118,502,781 172,063,618 11,445,625 178,988,170 6,829,210
1,184,535,449 3,275,077,973 328,826,788 4,336,236,195 1,231,384,666
677,088,128 2,051,564,723 217,511,155 2,411,398,010 36,109,748
115,620,968 410,527,023 20,056,357 147,933,456 5,540,497
92,473,913 843,681,191 181,029,870 1,100,827,442 15,043,399
132,048,951 95,981,139 8,068,133 279,504,981 1,468,056
323,747,459 993,008,559 115,724,855 2,163,159,118 7,140,180
4,204,002 35,476,425 3,957,661 173,898,999 0
15,584,817 223,158,116 10,759,391 210,205,468 11,063,355
293,010,780 349,960,033 11,999,441 172,800,437 3,459,641
8,504,939 279,228,047 11,586,799 184,972,003 9,492,415
0 0 0 0 0
-308,107,702 -1,179,455,808 -145,671,352 -2,021,903,894 -17,097,796
1,212,759 82,255,740 7,175,958 163,683,265 1,353,031
1,212,759 82,255,740 7,175,958 163,683,265 1,353,031
0 0 0 0 0
343,445,451 247,947,274 26,357,705 1,513,497,412 7,048,261
162,789,111 893,310,235 77,781,970 247,657,509 1,186,873,625
2,271,480,031 8,984,355,881 273,772,549 4,270,469,668 549,872,062
957,149,837 7,260,577,782 143,427,436 2,426,560,625 340,403,312
256,351,907 4,070,021,963 50,776,362 816,356,990 61,023,617
127,834,960 1,708,166,707 30,724,147 342,270,708 32,473,402
68,834,209 919,782,070 16,543,771 184,299,611 17,485,678
29,841,369 721,036,597 1,754,222 144,893,336 5,532,268
29,841,369 721,036,589 1,754,222 144,893,335 5,532,268
93,271,890 1,321,363,468 32,120,585 244,404,161 117,287,606
46,295,048 328,540,483 10,386,192 148,868,379 14,419,828
30,933,876 358,735,312 7,705,905 222,975,170 8,946,278
0 0 0 0 0
15,091,666 171,690,235 4,057,233 134,525,369 5,676,247
15,842,210 187,045,077 3,648,672 88,449,801 3,270,030
530,297,117 1,181,916,556 42,438,393 993,955,925 138,725,984
27,879,013 163,089,015 6,767,267 261,629,105 7,104,997
485,512,454 1,013,862,612 35,667,136 724,549,206 131,614,331
1,314,330,194 1,723,778,100 130,345,113 1,843,909,043 209,468,750
121,109,666 211,198,409 6,443,063 85,977,099 33,407,655
54,330,290 66,649,427 1,183,089 33,276,963 16,331,635
54,330,289 66,649,424 1,183,089 33,276,962 16,331,635
6,224,543 38,949,780 2,038,443 9,711,587 372,193
6,224,543 38,949,779 2,038,442 9,711,587 372,193
220,431,331 417,588,035 57,596,460 863,770,345 25,906,047
136,608,640 443,392,778 24,608,008 495,102,987 106,333,747
512,390,599 479,547,157 40,109,581 305,980,426 32,520,657
0 0 0 0 0
497,422,759 266,404,350 27,252,594 186,094,250 18,817,859
323,789,959 172,051,720 1,588,000 93,078,187 11,300,644
688,520,193 3,903,688,108 219,635,107 2,211,743,978 1,112,389,324
354,385,840 2,210,083,554 159,508,660 1,173,638,064 887,584,455
246,600,115 840,219,955 62,432,033 1,206,503,412 121,154,659
87,534,238 853,384,599 -2,305,586 -168,397,498 103,650,210
72,847,811 463,917,651 16,430,416 310,606,159 210,922,814
-46,867,231 -398,678,423 -33,412,204 -736,375,085 -416,365,759
74,416,908 885,229,640 19,840,857 387,950,663 312,099,583
-12,863,250 -97,084,268 -5,164,656 -130,579,236 -3,006,427
61,553,658 788,145,372 14,676,202 257,371,427 309,093,156
2,960,000,225 12,888,043,989 493,407,657 6,482,213,646 1,662,261,386
2,169 10,864 588 4,240 285
onsolidado del Total de Compañías Informantes
or Actividad Económica
(En dólares)
F G H I J
Transporte,
Comercio al por
Hoteles y Almacenamiento Intermediación
Construccion Mayor y al Por
Restaurantes y Financiera
Menor ....
Comunicaciones
1,643,974,249 27,640,962,288 548,604,862 5,544,372,866 502,986,903

1,572,984,657 27,078,860,800 531,312,042 5,286,650,384 134,977,036
915,153,037 19,784,870,820 504,516,643 3,230,374,254 93,987,702
644,225,989 5,266,843,100 24,954,842 1,404,844,947 40,601,200
13,605,631 2,027,146,880 1,840,557 651,431,182 388,134
70,989,592 562,101,488 17,292,820 257,722,482 368,009,867
3,799,146 29,615,416 422,772 1,193,956 29,010,190
16,502 29,590,571 10,315 19,866,549 182,300
7,909,607 46,956,661 523,702 26,210,224 3,915,369
43,798,688 309,847,516 14,278,886 97,672,829 65,511,140
7,459,640 8,346,688 183,620 1,786,839 1,370,331
0 0 0 0 0
1,546,235,282 26,426,413,525 524,926,566 5,868,305,795 174,578,332
1,027,154,374 21,874,110,327 276,345,953 1,986,497,990 79,813,757
293,222,696 19,493,046,244 110,787,699 671,075,941 32,662,502
73,979,288 1,614,724,457 72,489,886 32,462,455 8,040,206
-306,258 -3,189,997 174,870 -671,552 0
3,870,891 -29,279,875 -59,134 -19,504,942 62,929
119,189,734 203,175,964 40,708,953 103,543,825 758,344
68,290,511 131,108,458 26,142,651 62,049,775 518,742
26,280,935 35,093,089 7,905,675 18,201,301 130,282
510,820 1,803,019 415,219 620,634 0
537,198,022 595,633,534 52,243,679 1,199,592,263 38,289,775
515,371,843 4,443,180,660 247,520,190 3,870,935,868 92,135,186
496,301,697 4,082,925,228 233,085,921 3,232,102,588 82,043,581
67,724,079 861,411,607 49,216,479 318,872,049 15,174,853
0 0 0 0 0
24,715,735 229,701,932 14,458,210 78,473,818 4,280,560
750,131 27,433,512 1,510,424 11,960,020 85,421
23,378,729 163,569,012 9,259,276 883,029,419 8,767,630
11,309,168 153,800,270 8,641,046 59,109,665 3,450,554
0 0 0 0 0
414,260 8,117,454 491,845 1,061,098 17,526
0 0 0 0 0
4,209,813 303,850,047 12,633,927 69,394,899 2,575,752
12,159,474 67,173,843 1,969,519 32,963,038 953,054
1,871,259 36,142,754 622,056 29,690,678 2,567,235
19,796,509 69,269,856 4,834,339 47,447,780 4,465,918
3,114,311 47,926,814 6,288,172 142,517,337 1,770,632
0 0 0 0 0
19,070,146 360,255,432 14,434,269 638,833,280 10,091,605
10,191,596 239,915,005 6,954,231 206,371,865 2,631,257
1,640,444 47,771,046 5,332,199 79,735,787 3,730,050
4,788,258 28,877,974 1,181,987 4,625,391 1,289,376
2,095,587 21,599,206 439,913 98,732,821 2,439,142
0 0 0 0 0
354,262 22,092,202 525,939 249,367,416 1,779
0 0 0 0 0
3,709,065 109,122,538 1,060,424 10,871,937 2,629,390
580,741 3,976,096 162,932 1,439,542 839,508
0 0 0 0 0
3,128,324 105,146,442 897,492 9,432,395 1,789,882
929,569,992 10,490,969,535 442,733,628 4,674,006,546 1,316,263,623
548,793,093 5,233,935,364 255,598,327 3,316,750,549 55,448,900
49,528,587 1,121,825,245 21,880,169 68,049,805 -26,880,301
97,738,967 1,214,548,730 23,749,042 -323,933,329 328,408,571
113,408,060 1,367,621,918 29,494,312 655,657,741 331,406,505
-15,669,093 -153,073,188 -5,745,270 -979,591,070 -2,997,934
13,323,121 211,345,689 24,346,468 136,444,130 153,788,365
-15,450,346 -166,785,411 -3,491,397 -88,014,091 -3,010,486
28,773,467 378,131,101 27,837,864 224,458,222 156,798,851
220,186,225 2,709,314,506 117,159,623 1,476,695,390 805,498,088
2169 10864 588 4240 285
K L M N O P
Otras
Hogares
Actividades Actividades de actividades
Administraci privados
inmobiliarias, Servicios Comunitarias
ón Pública y Enseñanza con
empresariales y Sociales y de Sociales y
Defensa Servicio
de alquiler Salud Personales de
Doméstico
tipo Servicios
5,885,925,874 1,095,203 123,837,219 328,157,047 501,073,012 379,622
2,833,408,037 531,736 32,629,104 146,094,784 246,500,039 174,268
486,220,185 146,200 6,525,530 46,024,255 34,288,676 13,466
303,749,303 101,645 4,859,895 19,379,508 23,780,034 13,466
182,470,882 44,555 1,665,635 26,644,747 10,508,642 0
1,598,808,541 263,797 22,208,770 74,113,394 160,081,278 108,610
289,948,516 6,477 4,846,935 17,988,284 44,157,544 36,137
289,948,500 6,477 4,846,934 17,988,283 44,157,543 36,137
-16,609,270 0 -268,077 -1,082,672 -2,858,087 0
127,547,862 80,575 1,621,557 5,480,706 8,341,654 0
127,547,853 80,575 1,621,557 5,480,705 8,341,654 0
578,552,226 41,503 7,427,697 22,038,551 43,653,301 3,800
592,513,733 117,012 2,172,680 15,361,597 29,217,538 8,292
62,330,666 0 1,899 227,529 296,245 0
172,881,480 105,215 0 293,338 812,709 0
22,987,100 0 497,852 4,022,497 2,074,028 7,377
281,197,711 8,090 1,623,471 9,937,423 20,506,528 0
43,550,655 0 25,705 770,703 3,525,503 0
9,566,121 3,707 23,753 110,106 2,002,524 916
155,865,579 4,727 1,722,124 10,595,537 22,912,548 43,900
3,052,517,837 563,467 91,208,115 182,062,264 254,572,973 205,355
2,089,884,722 544,301 73,434,469 136,978,249 147,569,198 126,916
518,456,336 560 23,949,072 13,159,266 30,726,553 0
1,131,712,911 90,000 55,058,393 58,119,494 61,159,135 0
201,784,218 0 1,978,603 12,123,423 2,917,175 0
592,195,515 462,605 15,380,311 103,876,449 153,150,933 90,264
31,999,348 18,000 33,557 145,453 214,935 0
96,761,641 8,929 8,382,557 13,817,078 11,734,563 0
244,719,498 78,787 4,896,234 4,447,867 13,623,527 51,323
89,087,934 1,151 2,312,950 6,550,868 7,933,439 75
0 0 0 0 0 0
-816,832,680 -115,730 -38,557,207 -75,261,648 -133,891,063 -14,747
61,972,138 0 296,830 1,941,466 896,798 0
61,972,138 0 296,830 1,941,466 896,798 0
0 0 0 0 0 0
136,982,595 19,166 4,408,577 13,744,291 39,184,430 78,439
763,678,382 0 13,068,238 29,398,259 66,922,547 0
3,926,526,402 924,044 85,923,450 186,331,915 361,794,155 329,486
2,172,656,284 461,607 49,343,572 116,780,844 157,591,795 43,436
817,138,801 196,929 9,239,056 45,005,794 72,110,251 34,249
414,913,311 128,004 4,795,294 28,676,361 35,420,239 22,262
223,414,858 68,925 2,582,082 15,441,117 19,072,437 11,987
89,405,317 0 930,840 444,158 8,808,787 0
89,405,315 0 930,840 444,158 8,808,787 0
285,365,423 24,925 14,459,500 12,588,602 16,323,425 0
207,111,238 198,930 3,869,839 5,077,468 10,884,307 306
107,929,862 14,631 2,668,004 7,544,095 7,394,812 936
0 0 0 0 0 0
61,750,787 10,759 1,656,466 3,054,375 4,441,005 666
46,179,076 3,872 1,011,538 4,489,719 2,953,807 270
755,110,959 26,192 19,107,173 46,564,886 50,879,001 7,945
59,313,213 1,249 4,034,979 8,748,836 9,195,573 0
694,125,522 24,943 15,061,419 37,815,588 41,517,834 7,945
1,753,870,118 462,436 36,579,878 69,551,071 204,202,360 286,050
271,076,444 0 3,423,850 7,817,739 24,506,581 0
46,866,067 0 833,732 3,443,023 7,943,500 0
46,866,064 0 833,732 3,443,022 7,943,500 0
88,672,157 0 878,193 465,847 4,309,790 0
88,672,156 0 878,193 465,847 4,309,790 0
390,616,835 132,000 12,391,708 13,745,887 49,744,704 20,640
338,233,600 321,694 4,344,476 13,356,686 40,126,439 0
441,447,047 8,742 15,029,269 12,668,393 38,888,634 265,410
0 0 0 0 0 0
401,835,458 8,742 9,436,843 4,856,967 26,460,190 265,410
312,496,191 0 1,390,575 21,962,367 50,936,002 0
1,959,399,472 171,160 37,913,769 141,825,132 139,278,856 50,136
751,059,669 173,878 19,026,210 107,868,849 88,714,195 101,200
901,611,379 30,227 20,552,438 32,203,331 66,705,772 29
306,728,424 -32,945 -1,664,878 1,752,952 -16,141,110 -51,093
247,882,032 12,352 3,480,777 7,367,074 16,708,232 0
-223,257,142 -27,468 -7,425,990 -19,258,420 -41,805,894 -52,133
350,046,441 73,660 4,400,339 20,078,148 18,568,163 1,040
-67,942,907 -91,489 -2,120,004 -6,433,850 -9,611,612 0
282,103,534 -17,830 2,280,335 13,644,298 8,956,551 1,040
5,885,925,874 1,095,203 123,837,219 328,157,047 501,073,012 379,622
12,024 10 320 540 552 4
K L M N O P
Otras
Hogares
Actividades Actividades de actividades
Administraci privados
inmobiliarias, Servicios Comunitarias
ón Pública y Enseñanza con
empresariales y Sociales y de Sociales y
Defensa Servicio
de alquiler Salud Personales de
Doméstico
tipo Servicios
4,772,074,589 1,596,088 149,515,509 500,719,032 406,118,718 344,375
4,485,663,560 1,595,626 147,975,162 489,584,195 357,485,021 344,106
3,100,209,188 1,565,818 20,706,185 33,792,523 218,888,271 344,106
969,971,521 29,808 126,865,774 455,526,102 133,872,838 0
415,482,851 0 403,203 265,571 4,723,911 0
286,411,029 462 1,540,347 11,134,837 48,633,697 269
16,105,748 0 0 1,164,784 1,489,496 0
11,791,502 0 21,858 0 326,465 0
25,569,393 0 72,510 777,961 805,371 0
136,089,505 462 1,293,737 6,422,414 38,887,732 269
9,869,875 0 28,567 94,467 192,239 0
0 0 0 0 0 0
4,352,889,832 1,566,795 144,702,172 476,283,870 387,434,490 342,351
2,495,147,623 627,084 14,247,919 204,246,780 140,484,728 305,633
1,006,806,954 300,761 5,219,016 63,107,246 25,294,552 43,681
425,062,768 0 -1,899 1,989,646 2,912,085 0
-20,137,128 -10,045 0 0 -343,334 0
6,048,713 6,618 -163,005 274,827 -301,321 0
341,871,179 99,937 5,050,589 30,703,788 22,289,255 88,868
197,350,565 72,430 2,911,033 9,901,161 12,581,285 68,044
59,414,350 2,344 707,517 2,681,050 2,608,725 11,278
3,158,963 0 31,946 237,477 29,526 0
735,495,137 229,814 4,143,218 108,171,273 90,633,491 173,084
1,844,758,096 939,711 128,324,811 270,619,110 246,120,745 36,717
1,740,006,713 341,411 122,962,419 251,890,317 228,149,627 34,019
398,796,732 123,615 43,435,456 49,784,549 48,261,637 0
0 0 0 0 0 0
114,608,311 13,819 10,888,298 13,704,094 12,018,559 0
5,250,738 0 942,983 1,256,440 481,351 0
164,758,332 26,577 10,657,211 37,054,989 12,143,306 2,160
67,252,321 14,410 7,958,205 7,405,696 7,493,611 0
0 0 0 0 0 0
4,996,611 0 459,170 50,291 952,234 0
0 0 0 0 0 0
48,783,969 10,584 1,757,953 5,780,070 13,566,499 823
22,551,616 4,066 1,320,453 2,761,637 1,753,683 0
7,072,463 0 90,117 435,761 705,363 0
61,586,105 6,213 1,026,178 2,156,528 6,696,879 4,198
19,825,191 2,066 761,105 2,073,545 2,859,522 618
0 0 0 0 0 0
104,751,384 598,300 5,362,392 18,728,793 17,971,119 2,698
52,642,324 598,300 3,778,055 17,376,662 14,381,068 1,190
14,313,847 0 189,873 812,696 1,062,408 0
11,410,447 0 471,237 503,554 818,751 1,508
13,694,899 0 923,228 35,525 1,708,892 0
0 0 0 0 0 0
12,689,867 0 0 355 0 0
0 0 0 0 0 0
12,984,114 0 2,129,442 1,417,980 829,016 0
1,862,504 0 44,283 115,551 342,566 0
0 0 0 0 0 0
11,121,609 0 2,085,159 1,302,429 486,451 0
3,952,040,663 1,935,730 167,671,810 409,664,532 294,314,673 49,577
2,000,521,583 971,003 134,726,821 288,091,145 219,224,977 38,472
250,509,225 627,131 10,764,824 33,447,098 -11,149,334 4,453
419,187,933 29,292 4,813,336 24,435,162 18,684,228 2,024
494,795,928 120,692 7,644,280 30,997,166 28,275,556 2,024
-75,607,995 -91,400 -2,830,944 -6,562,004 -9,591,328 0
143,251,941 31,400 1,255,851 3,502,256 5,588,582 381
-48,082,296 -3,872 -1,048,821 -4,355,166 -3,172,492 -270
191,334,237 35,272 2,304,672 7,857,422 8,761,075 651
1,138,569,981 276,903 16,110,978 60,188,870 61,966,220 4,247
12024 10 320 540 552 4
Estado de Situación Consolidado del Tot
A Diciembre del
A. Agricultura,Ganadería,
(En dólares
CIIU LITERAL
CUENTAS
A
I. ACTIVO 2,526,461,879
1. ACTIVO CORRIENTE 962,060,705
a. DISPONIBLE 64,353,783
CAJA, BANCOS 47,967,993
INVERSIONES FINANCIERAS TEMPORALES 16,385,790
b. EXIGIBLE 580,473,470
CUENTAS POR COBRAR CLIENTES NO RELACIONADOS 89,044,432
DOCUMENTOS POR COBRAR CLIENTES NO RELACIONADOS 89,044,427
CUENTAS POR COBRAR CLIENTES RELACIONADOS 85,343,679
DOCUMENTOS POR COBRAR CLIENTES RELACIONADOS 85,343,677
OTRAS CUENTAS POR COBRAR 146,223,227
c. REALIZABLE 278,361,876
INVENTARIO DE MATERIA PRIMA 32,593,894
INVENTARIO DE PROD. TERM. Y MERCAD. EN ALMACEN 69,572,785
MERCADERIAS EN TRANSITO 8,415,904
d. OTROS 38,871,576
TERRENOS 336,768,845
EDIFICIOS E INSTALACIONES 266,610,796
OBRAS EN PROCESO 84,681,399
MAQUINARIAS, MUEBLES, ENSERES Y EQUIPOS 518,237,612
VEHICULOS, EQUIPO DE TRANSPORTE Y EQUIPO CAMINERO 67,371,808
OTROS ACTIVOS FIJOS TANGIBLES 518,594,910
(-) DEPRECIACION ACUMULADA ACELERADA ACTIVO FIJO -656,894,347
c. DIFERIDO 123,414,434
d. OTROS ACTIVOS 254,585,276
II. PASIVO 1,757,721,096
CTAS Y DOCS. POR PAGAR PROVEEDORES 540,529,832
OBLIGACIONES CON INST. FINANCIERAS 170,127,013
PTMOS. DE SUC., ACCIONISTAS Y C.MATRIZ 55,853,209
OBLIGACIONES 21,945,394
OTROS PASIVOS 236,383,632
PROVISIONES A CORTO PLAZO 23,894,672
OTROS PASIVOS A CORTO PLAZO 212,484,476
2. PASIVO NO CORRIENTE 732,882,017
CTAS. Y DOCS. POR PAGAR PROVEEDORES 111,900,144
OBLIGACIONES CON INSTITUCION FINANCIERAS 221,665,550
PTMOS DE SUC., ACCIONISTAS Y C.MATRIZ 208,206,402
PASIVO DIFERIDO 16,195,805
III. PATRIMONIO 768,740,782
1. CAPITAL 366,155,693
2. RESERVAS 545,245,020
3. RESULTADOS -142,659,931
UTILIDAD NO DISTRIBUIDA EJERCICIOS ANTERIORES 74,734,848
PERDIDA ACUMULADA DE EJERCICIOS ANTERIORES -235,860,912
UTILIDAD DEL EJERCICIO 55,116,326
UTILIDAD/PERDIDA DEL EJERCICIO 12,543,101
PASIVO Y PATRIMONIO 966,893,790
Estado de Resultados Consolidado del To

A Diciembre del
A. Agricultura,Ganadería,
(En dólares
CIIU LITERAL
CUENTAS
A
I. INGRESOS 2,481,235,135
VENTAS NETAS GRAVADAS CON IVA 243,990,157
2. INGRESOS NO OPERACIONALES 77,255,856
DIVIDENDOS PERCIBIDOS 291,341
INGRESOS PROVENIENTES DEL EXTERIOR 5,977,267
OTRAS RENTAS 39,887,308
1. COSTO DE VENTAS 2,048,349,299
INV. BIENES NO PRODUCIDOS POR LA CIA 558,283,676
INV. MATERIA PRIMA PRODUCID. POR LA CIA 585,938,072
INV. PRODUCTOS EN PROCESO PRODUCIDOS 3,982,183
INV. PRODUCTOS TERMINADOS 5,395,743
MANO DE OBRA DIRECTA 299,720,127
M.O.D. SUELDOS Y SALARIOS 211,045,634
M.O.D. HONOR. A EXTRANJEROS POR SERVICIOS OCASIONA 201,431
OTROS COSTOS 595,029,498
2. GTOS. ADMINISTRAC. VENTAS Y FINAN. 389,964,641
a. GASTOS DE ADMINISTRACION Y VENTAS 346,623,958
SUELDOS, SALARIOS 71,939,259
HONORARIOS A PERSONAS NATURALES 17,502,913
b. GASTOS FINANCIEROS 43,340,684
OTROS GASTOS: EXTERIOR 693,358
RESULTADOS 619,990,097
UTILIDAD BRUTA 360,149,399
UTILIDAD OPERACIONAL 9,006,023
UTILIDAD (PERDIDA) DEL EJERCICIO 38,633,194
PARTICIP.TRABAJ. E IMP. A RENTA 17,174,938
IMPUESTO A LA RENTA CAUSADO 28,138,136
UTILIDAD NETA 195,026,544
o de Situación Consolidado del Total de Compañías Informantes
A. Agricultura,Ganadería,Caza y Silvicultura
(En dólares)
A0111 A0112 A0113 A0121 A0122 A0130
15,207,835 33,509,233 888,726 22,030,573 78,642,490 511,809,614

6,072,090 16,012,407 411,539 5,854,781 39,464,534 191,651,483
1,479,405 712,007 14,450 798,011 2,203,003 21,043,580
301,346 358,998 14,450 755,193 1,559,206 15,853,295
1,178,059 353,009 0 42,817 643,797 5,190,285
1,988,171 10,373,477 208,510 2,595,934 19,902,288 96,498,384
564,312 2,962,252 0 303,288 6,973,388 22,780,474
564,312 2,962,252 0 303,288 6,973,388 22,780,473
-2,321 -71,579 -11,308 -1,181 -455,041 -628,518
183,199 211,017 0 194,830 1,798,832 7,898,596
183,199 211,017 0 194,829 1,798,832 7,898,595
362,054 2,518,396 193,988 1,374,005 1,971,286 25,274,689
2,452,108 3,345,725 41,258 1,333,778 16,841,696 67,052,084
1,542,292 1,288,429 0 50,425 4,616,305 5,365,481
0 115,631 0 101,636 6,504,549 19,930,819
91,667 780,086 11,084 109,449 1,014,161 8,326,935
816,113 961,249 0 1,051,000 3,050,499 29,346,695
0 13,033 30,174 616 1,450,647 2,151,458
2,037 187,298 0 20,651 205,535 1,930,696
152,405 1,581,198 147,321 1,127,058 517,547 7,057,434
9,135,745 17,496,826 477,187 16,175,792 39,177,956 320,158,132
7,624,344 15,097,106 470,065 10,737,541 35,895,133 255,153,956
2,052,221 2,652,003 27,882 5,721,873 9,733,120 82,608,080
3,154,963 3,384,421 53,104 1,905,776 13,860,822 63,684,305
340,189 1,951,951 111,571 956,592 1,087,749 14,925,550
3,187,358 10,129,893 360,079 3,491,195 20,608,136 93,575,420
0 0 0 0 29,709 2,331,507
25,846 253,408 20,499 66,105 519,958 2,954,845
581,132 1,215,724 20,758 489,442 3,934,191 14,768,043
251,680 1,299,177 352,145 1,058,631 3,686,264 57,771,615
0 0 0 0 0 0
-1,969,045 -5,789,472 -475,973 -2,952,074 -17,564,816 -77,465,409
4,830 168,826 0 131 48,543 1,923,464
4,830 168,826 0 131 48,543 1,923,464
0 0 0 0 0 0
899,885 544,999 7,122 4,194,912 1,030,994 17,042,445
606,686 1,685,895 0 1,243,208 2,203,286 46,038,267
11,572,976 27,155,046 720,268 14,605,783 53,383,046 339,016,738
5,542,517 13,330,686 197,059 4,037,749 38,644,826 165,865,384
3,710,300 3,828,812 57,664 2,311,544 16,190,668 69,970,638
2,411,695 2,407,919 37,482 1,502,504 9,072,697 38,095,850
1,298,605 1,296,572 20,182 809,040 4,885,299 20,513,150
0 62,160 0 0 1,116,336 5,680,819
0 62,160 0 0 1,116,336 5,680,818
1,038,109 2,801,621 2,368 489,306 11,077,651 38,284,867
24,739 3,765,003 26,343 579,785 1,499,814 11,611,213
112,691 586,726 26,074 100,735 1,076,859 5,090,645
0 0 0 0 0 0
63,461 252,627 13,778 55,141 405,189 2,434,840
49,231 334,100 12,296 45,593 671,670 2,655,805
656,678 2,348,524 84,610 556,379 8,799,835 40,908,022
43,874 403,375 34,235 103,083 677,659 3,557,607
612,444 1,945,150 50,375 453,295 8,122,176 37,346,292
6,030,458 13,824,360 523,209 10,568,034 14,738,219 173,151,354
705,957 1,643,337 521,911 1,074 352,005 33,525,096
352,979 821,669 260,956 537 176,002 16,147,608
352,979 821,669 260,956 537 176,002 16,147,608
0 0 0 0 0 614,940
0 0 0 0 0 614,940
1,074,171 4,148,370 0 7,090,320 4,093,304 40,899,618
1,666,167 5,790,061 1,298 2,100,704 6,630,766 46,308,340
2,419,913 2,176,359 0 1,142,524 3,635,425 45,972,375
0 0 0 0 0 0
2,419,413 2,066,853 0 1,136,990 441,775 44,627,352
164,250 66,234 0 233,412 26,719 6,445,925
3,634,859 6,354,186 168,457 7,424,790 25,259,444 172,792,876
1,903,926 4,292,410 37,426 7,035,647 14,606,468 80,470,093
1,589,493 3,616,410 69,711 2,583,761 9,478,122 107,830,882
141,440 -1,554,634 61,321 -2,194,618 1,174,854 -15,508,098
207,419 510,222 23,393 339,356 1,102,837 8,566,327
-107,347 -3,463,300 -7,329 -2,739,844 -1,412,235 -29,250,776
259,480 1,674,692 47,033 354,835 3,071,174 14,126,847
-218,112 -276,248 -1,777 -148,965 -1,586,923 -8,950,496
41,368 1,398,445 45,257 205,870 1,484,252 5,176,351
15,207,835 33,509,233 888,726 22,030,573 78,642,490 511,809,614
35 32 4 56 52 741
de Resultados Consolidado del Total de Compañías Informantes

A. Agricultura,Ganadería,Caza y Silvicultura
(En dólares)
A0111 A0112 A0113 A0121 A0122 A0130

176,537,358 499,991,779 748,911,486 29,290,572 221,174,884 490,226,288
174,723,733 491,963,943 709,851,376 28,108,419 219,679,354 473,530,220
6,615,208 48,398,110 19,731,115 3,844,058 2,401,131 106,902,857
109,305,009 35,758,882 301,016,346 23,909,326 195,655,236 288,296,348
58,803,516 407,806,951 389,103,915 355,035 21,622,988 78,331,015
1,813,625 8,027,836 39,060,110 1,182,153 1,495,530 16,696,068
701 104,306 4,042 0 0 179,900
99,685 1,854,167 3,847,629 0 0 14,999
140,417 130,777 257,097 71,937 75,337 332,782
419,301 4,626,429 24,900,049 643,173 557,469 5,320,894
286,874 524,539 225,600 229,060 83,345 728,856
0 0 0 0 0 0
165,092,826 499,084,614 740,819,952 28,243,247 223,514,397 478,555,348
141,982,877 387,645,196 643,838,425 21,866,162 199,670,166 396,134,185
16,296,737 28,472,255 270,875,785 9,957,088 20,960,276 124,029,166
66,311,425 80,733,766 53,724,664 5,010,500 146,162,636 156,055,791
740,031 6,159,668 -1,786,389 -22,203 -2,458,532 3,169,469
-1,973,860 1,327,824 2,527,148 -239,114 -1,206,959 5,725,008
23,615,709 128,995,014 81,610,509 1,877,986 8,122,311 27,565,732
17,507,417 88,064,947 62,044,734 1,175,450 5,555,603 17,474,067
3,711,669 22,962,835 14,220,394 483,106 1,373,300 7,223,303
86,755 5,248 16,388 0 792 5,362
36,992,835 141,956,668 236,886,706 5,281,906 28,090,434 79,589,018
22,969,624 109,906,861 96,532,189 6,319,950 23,729,776 80,509,209
18,790,378 100,569,032 85,236,728 5,936,639 20,559,035 70,589,704
2,672,663 27,462,709 15,719,381 868,740 3,046,052 14,673,442
0 0 0 0 0 0
1,053,950 5,968,808 5,892,345 218,823 1,288,549 4,673,695
470,796 276,876 307,692 4,567 53,764 220,941
1,673,847 5,200,345 3,208,312 266,608 1,163,150 3,798,542
623,878 4,691,830 3,246,541 100,988 584,951 2,561,788
0 0 0 0 0 0
8,334 118,354 769,669 4,846 0 100,499
0 0 0 0 0 0
85,173 1,544,938 94,086 1,351,780 160,460 2,421,719
122,041 1,076,906 639,405 69,523 274,765 958,187
17,704 502,651 143,671 2,777 182,818 293,667
1,141,402 2,571,944 4,792,289 179,769 497,843 1,851,615
899,196 3,753,387 1,141,996 93,036 58,288 2,440,631
0 0 0 0 0 0
4,179,246 9,337,829 11,295,461 383,310 3,170,741 9,919,505
667,794 4,698,431 5,140,365 270,131 1,947,075 8,055,476
1,209,669 2,323,351 5,468,361 45,067 874,579 108,729
1,535,609 1,073,002 540,711 4,012 337,446 1,656,561
766,174 729,076 30,387 64,100 11,641 37,944
0 0 0 0 0 0
0 513,968 115,636 0 0 60,796
0 0 0 0 0 0
140,326 1,532,557 449,339 57,135 114,455 1,911,955
56,013 449,732 14,665 17,309 28,692 527,927
0 0 0 0 0 0
84,312 1,082,826 434,674 39,826 85,763 1,384,028
86,561,798 142,605,077 100,861,175 10,621,112 29,134,929 155,729,938
32,920,879 105,726,656 67,004,040 6,337,673 20,392,159 78,498,276
13,950,478 3,749,715 -19,223,776 305,618 -549,847 6,806,332
11,444,532 907,165 8,091,534 1,047,326 -2,339,513 11,670,940
13,772,093 14,822,251 17,167,133 1,343,438 6,408,975 20,691,454
-2,327,561 -13,915,085 -9,075,599 -296,112 -8,748,488 -9,020,515
1,731,152 2,083,923 3,763,420 301,712 154,161 6,142,808
-1,724,711 -1,846,702 -2,556,370 -85,679 -954,381 -2,512,811
3,455,863 3,930,625 6,319,790 387,391 1,108,542 8,655,619
26,514,757 30,137,618 41,225,957 2,628,784 11,477,969 52,611,582
206 318 304 96 79 741
A0140 A0200
193,954,279 110,851,040
91,604,983 31,139,718
3,869,487 2,208,253
3,390,700 648,062
478,788 1,560,191
56,293,446 17,956,281
8,362,859 876,360
8,362,859 876,360
-839,146 -113,856
9,414,020 5,155,429
9,414,020 5,155,429
12,557,795 2,432,706
24,474,789 10,106,551
2,675,538 1,602,985
2,762,901 2,201,131
3,546,577 700,844
12,319,779 2,789,843
1,309,664 569,802
1,860,330 2,241,945
6,967,261 868,634
102,349,296 79,711,321
74,653,299 38,383,267
20,443,726 13,192,406
16,677,837 2,833,733
3,195,183 5,571,585
38,235,306 8,747,437
10,186,766 0
1,498,798 270,339
5,951,207 3,198,722
16,262,783 14,828,655
0 0
-37,798,307 -10,259,610
99,019 0
99,019 0
0 0
2,980,903 2,857,621
24,616,075 38,470,433
141,943,541 74,618,117
79,756,224 41,619,912
40,362,087 35,986,911
17,389,554 23,079,295
9,363,606 12,427,313
6,804,464 240,152
6,804,464 240,152
14,793,703 1,184,418
1,680,828 1,086,476
2,361,381 62,915
0 0
1,241,509 20,462
1,119,872 42,453
20,558,224 3,299,192
910,428 2,035,902
19,647,797 1,263,290
62,187,317 32,998,205
6,539,194 6,856,351
1,269,597 403,936
1,269,597 403,936
2,000,000 3,024,240
2,000,000 3,024,240
15,892,062 17,303
25,010,644 21,789,110
13,763,833 4,335,440
0 0
11,996,353 577,411
981,585 0
52,010,738 36,232,923
14,164,055 16,808,682
43,554,353 10,997,822
-5,707,670 8,426,419
3,725,190 8,659,778
-12,927,870 -929,907
5,817,532 3,168,018
-2,322,522 -2,471,471
3,495,011 696,548
193,954,279 110,851,040
234 39
A0140 A0200
229,146,499 85,956,269
224,693,169 81,429,065
28,364,524 27,733,154
116,667,354 1,927,829
79,661,291 51,768,082
4,453,329 4,527,204
0 2,392
44,586 116,200
51,260 132,850
2,550,385 869,608
197,188 76,317
0 0
222,335,907 84,955,651
185,976,697 71,235,591
80,066,338 7,626,032
38,325,626 39,613,664
-1,516,066 -303,794
85,821 -850,127
21,647,556 6,285,309
15,128,756 4,094,659
4,287,720 1,340,234
86,886 0
47,367,423 18,864,507
36,279,025 13,718,009
31,294,713 13,647,728
5,556,072 1,940,199
0 0
1,545,238 552,545
125,790 493,889
1,733,852 458,257
894,559 349,794
0 0
79,532 0
0 0
478,415 29,445
331,710 244,078
197,058 12,084
729,639 325,688
303,058 32,417
0 0
4,984,312 70,281
2,473,627 51,477
921,297 0
750,002 14,021
836,428 4,782
0 0
2,958 0
0 0
80,184 2,051
38,010 1,671
0 0
42,174 381
73,679,340 20,796,728
39,044,783 10,224,933
7,421,759 -3,454,254
6,810,592 1,000,618
9,272,886 3,522,552
-2,462,294 -2,521,934
1,261,482 1,736,281
-1,233,249 -49,295
2,494,730 1,785,576
19,140,725 11,289,152
286 82
Estado de Situación Consolidado del Total de Compañías Informantes
B. Pesca
(En dólares)
CUENTAS
I. ACTIVO
1. ACTIVO CORRIENTE
a. DISPONIBLE
CAJA, BANCOS
INVERSIONES FINANCIERAS TEMPORALES
b. EXIGIBLE
CUENTAS POR COBRAR CLIENTES NO RELACIONADOS
DOCUMENTOS POR COBRAR CLIENTES NO RELACIONADOS
(-) PROVISION CUENTAS INCOBRABLES
CUENTAS POR COBRAR CLIENTES RELACIONADOS
DOCUMENTOS POR COBRAR CLIENTES RELACIONADOS
OTRAS CUENTAS POR COBRAR
c. REALIZABLE
INVENTARIO DE MATERIA PRIMA
INVENTARIO DE PRODUCTOS EN PROCESO
INVENTARIO DE SUMINISTROS Y MATERIALES
INVENTARIO DE PROD. TERM. Y MERCAD. EN ALMACEN
MERCADERIAS EN TRANSITO
INVENTARIO REPUESTOS, HERRAMIENTAS Y ACCESORIOS
d. OTROS
2. ACTIVO NO CORRIENTE
a. FIJO TANGIBLE
TERRENOS
EDIFICIOS E INSTALACIONES
OBRAS EN PROCESO
MAQUINARIAS, MUEBLES, ENSERES Y EQUIPOS
NAVES, AERONAVES, BARCAZAS, Y SIMILARES
EQUIPO DE COMPUTACION Y SOFTWARE
VEHICULOS, EQUIPO DE TRANSPORTE Y EQUIPO CAMINERO
OTROS ACTIVOS FIJOS TANGIBLES
(-) DEPRECIACION ACUMULADA ACTIVO FIJO
(-) DEPRECIACION ACUMULADA ACELERADA ACTIVO FIJO
b. FIJO INTANGIBLE
MARCAS, PATENTES, DERECHOS DE LLAVE Y OTROS SIMILA
(-) AMORTIZACION ACUMULADA
c. DIFERIDO
d. OTROS ACTIVOS
II. PASIVO
1. PASIVO CORRIENTE
CTAS Y DOCS. POR PAGAR PROVEEDORES
CUENTAS POR PAGAR PROVEEDORES: LOCALES
DOCUMENTOS POR PAGAR PROVEEDORES: LOCALES
CUENTAS POR PAGAR PROVEEDORES: DEL EXTERIOR
DOCUMENTOS POR PAGAR PROVEEDORES: DEL EXTERIOR
OBLIGACIONES CON INST. FINANCIERAS
PTMOS. DE SUC., ACCIONISTAS Y C.MATRIZ
OBLIGACIONES
CON LA ADMINISTRACION TRIBUTARIA
I.R. POR PAGAR DEL EJERCICIO
PARTICIPACION TRABAJADORES XP EJERCICIO
OTROS PASIVOS
PROVISIONES A CORTO PLAZO
OTROS PASIVOS A CORTO PLAZO
2. PASIVO NO CORRIENTE
CTAS. Y DOCS. POR PAGAR PROVEEDORES
CUENTAS POR PAGAR PROVEEDORES: LOCALES
DOCUMENTOS POR PAGAR PROVEEDORES: LOCALES
CUENTAS POR PAGAR PROVEEDORES: DEL EXTERIOR
DOCUMENTOS POR PAGAR PROVEEDORES: DEL EXTERIOR
OBLIGACIONES CON INSTITUCION FINANCIERAS
PTMOS DE SUC., ACCIONISTAS Y C.MATRIZ
OTROS PASIVOS
OTROS PASIVOS A LARGO PLAZO
OTROS PASIVOS
PASIVO DIFERIDO
III. PATRIMONIO
1. CAPITAL
2. RESERVAS
3. RESULTADOS
UTILIDAD NO DISTRIBUIDA EJERCICIOS ANTERIORES
PERDIDA ACUMULADA DE EJERCICIOS ANTERIORES
UTILIDAD DEL EJERCICIO
PERDIDA DEL EJERCICIO
UTILIDAD/PERDIDA DEL EJERCICIO
PASIVO Y PATRIMONIO
No. Compañías
Estado de Resultados Consolidado del Total de Compañías Informantes

B. Pesca
(En dólares)
CUENTAS
I. INGRESOS
1. INGRESOS OPERACIONALES
VENTAS NETAS GRAVADAS CON IVA
VENTAS NETAS GRAVADAS CON TARIFA CERO
EXPORTACIONES NETAS
2. INGRESOS NO OPERACIONALES
DIVIDENDOS PERCIBIDOS
INGRESOS PROVENIENTES DEL EXTERIOR
RENDIMIENTOS FINANCIEROS
OTRAS RENTAS
UTILIDAD POR VENTA ACTIVOS FIJOS
INGRESOS POR REEMBOLSO
II. COSTOS Y GASTOS
1. COSTO DE VENTAS
INV. BIENES NO PRODUCIDOS POR LA CIA
INV. MATERIA PRIMA PRODUCID. POR LA CIA
INV. PRODUCTOS EN PROCESO PRODUCIDOS
INV. PRODUCTOS TERMINADOS
MANO DE OBRA DIRECTA
M.O.D. SUELDOS Y SALARIOS
M.O.D. BENEFICIOS SOCIALES E INDEMNIZACIONES
M.O.D. HONOR. A EXTRANJEROS POR SERVICIOS OCASIONA
OTROS COSTOS
2. GTOS. ADMINISTRAC. VENTAS Y FINAN.
a. GASTOS DE ADMINISTRACION Y VENTAS
SUELDOS, SALARIOS
PAGOS EFECTUADOS TERCERIZADORAS
BENEFICIOS SOCIALES E INDEMNIZACIONES
GASTO PROVISION JUBILACION PATRONAL
HONORARIOS A PERSONAS NATURALES
APORTES A LA SEGURIDAD SOCIAL (INCLUYE FRSVA)
REMUNERACIONES A OTROS TRABAJADORES AUTONOMOS
HONORARIOS A EXTRANJEROS POR SERVICIOS OCASIONALES
COMISIONES EN VENTAS
PROMOCION Y PUBLICIDAD
SEGUROS Y REASEGUROS (primas y seciones)
PROVISION CUENTAS INCOBRABLES
IMPUESTOS, CONTRIBUCIONES Y OTROS
AMORTIZACIONES (INVERSIONES E INTANGIBLES)
AMORTIZACIONES POR DIFERENCIA DE CAMBIO
b. GASTOS FINANCIEROS
INTERESES Y COMISIONES: LOCALES
INTERESES Y COMISIONES: AL EXTERIOR
INTERESES PAGADOS A TERCEROS: LOCALES
INTERESES PAGADOS A TERCEROS: EXTERIOR
OTROS GASTOS: LOCALES
OTROS GASTOS: EXTERIOR
GASTOS A SER REEMBOLSADOS: EXTERIOR
3. GASTOS NO OPERACIONALES VARIOS
PERDIDA EN VENTA DE ACTIVOS
PERDIDA EN CARTERA
OTRAS PERDIDAS
RESULTADOS
UTILIDAD BRUTA
UTILIDAD OPERACIONAL
UTILIDAD (PERDIDA) DEL EJERCICIO
UTILIDAD DEL EJERCICIO
PERDIDA DEL EJERCICIO
PARTICIP.TRABAJ. E IMP. A RENTA
15% PARTICIPACION TRABAJADORES
IMPUESTO A LA RENTA CAUSADO
UTILIDAD NETA
No. Compañías
de Compañías Informantes
CIIU
B0500
LITERAL B
854,344,267 854,344,267
388,079,022 388,079,022
29,594,366 29,594,366
20,391,505 20,391,505
9,202,862 9,202,862
232,610,010 232,610,010
33,258,798 33,258,798
33,258,797 33,258,797
-659,589 -659,589
19,702,981 19,702,981
19,702,980 19,702,980
101,025,826 101,025,826
113,237,416 113,237,416
12,657,096 12,657,096
48,457,366 48,457,366
8,669,023 8,669,023
22,824,024 22,824,024
17,099,145 17,099,145
3,530,761 3,530,761
12,637,230 12,637,230
466,265,244 466,265,244
378,175,017 378,175,017
53,269,313 53,269,313
141,917,397 141,917,397
27,879,356 27,879,356
318,217,867 318,217,867
112,857,723 112,857,723
3,437,969 3,437,969
26,964,346 26,964,346
85,666,561 85,666,561
0 0
-392,035,515 -392,035,515
190,310 190,310
190,310 190,310
0 0
23,862,027 23,862,027
64,037,890 64,037,890
591,293,770 591,293,770
348,298,878 348,298,878
126,782,662 126,782,662
50,323,320 50,323,320
27,097,172 27,097,172
24,681,085 24,681,085
24,681,085 24,681,085
106,447,458 106,447,458
14,504,404 14,504,404
15,441,985 15,441,985
0 0
8,103,634 8,103,634
7,338,351 7,338,351
85,122,368 85,122,368
10,049,051 10,049,051
75,073,166 75,073,166
242,994,892 242,994,892
31,992,649 31,992,649
8,341,319 8,341,319
8,341,319 8,341,319
7,655,006 7,655,006
7,655,006 7,655,006
86,768,982 86,768,982
37,609,126 37,609,126
75,348,080 75,348,080
0 0
69,735,774 69,735,774
11,276,055 11,276,055
263,050,497 263,050,497
161,578,542 161,578,542
113,069,109 113,069,109
-11,597,154 -11,597,154
13,717,958 13,717,958
-45,635,685 -45,635,685
35,238,005 35,238,005
-14,917,433 -14,917,433
20,320,573 20,320,573
854,344,267 854,344,267
716 716
CIIU
B0500
LITERAL B
945,070,921 945,070,921
824,733,453 824,733,453
27,742,422 27,742,422
516,098,832 516,098,832
280,892,199 280,892,199
120,337,468 120,337,468
249,709 249,709
392,130 392,130
736,365 736,365
12,940,432 12,940,432
425,513 425,513
0 0
894,991,572 894,991,572
763,679,425 763,679,425
61,627,735 61,627,735
385,810,655 385,810,655
246,959 246,959
-1,291,578 -1,291,578
63,564,135 63,564,135
38,566,337 38,566,337
10,471,860 10,471,860
303,227 303,227
253,721,519 253,721,519
126,396,331 126,396,331
106,815,933 106,815,933
14,002,902 14,002,902
0 0
5,159,148 5,159,148
244,193 244,193
5,006,674 5,006,674
2,715,306 2,715,306
0 0
216,878 216,878
0 0
169,601 169,601
1,993,126 1,993,126
1,128,766 1,128,766
3,133,335 3,133,335
2,736,157 2,736,157
0 0
19,580,398 19,580,398
8,305,373 8,305,373
6,817,225 6,817,225
1,365,679 1,365,679
1,633,939 1,633,939
0 0
1,458,181 1,458,181
0 0
4,915,816 4,915,816
285,572 285,572
0 0
4,630,244 4,630,244
378,607,086 378,607,086
64,081,241 64,081,241
-45,761,905 -45,761,905
50,079,349 50,079,349
65,311,364 65,311,364
-15,232,015 -15,232,015
43,725,843 43,725,843
-7,676,205 -7,676,205
51,402,048 51,402,048
266,482,559 266,482,559
716 716
Estado de Situación Co
A Dic
C. Explotació
(
CIIU LITERAL
CUENTA
C
I. ACTIVO 6,085,901,459
b. EXIGIBLE 2,643,843,907
OTRAS CUENTAS POR COBRAR 1,508,770,413
INVENTARIO DE PRODUCTOS EN PROCESO 948,761
d. OTROS 29,472,950
a. FIJO TANGIBLE 384,221,686
TERRENOS 18,219,791
NAVES, AERONAVES, BARCAZAS, Y SIMILARES 812,180
c. DIFERIDO 1,834,336,286
II. PASIVO 4,335,581,314
1. CAPITAL 774,284,798
2. RESERVAS 716,782,258
3. RESULTADOS 259,253,089
UTILIDAD NO DISTRIBUIDA EJERCICIOS ANTERIORES 1,338,351,685
PERDIDA ACUMULADA DE EJERCICIOS ANTERIORES -1,686,693,297
No. Compañías 395
Estado de Resultados C
A Dic
C. Explotació
(
CIIU LITERAL
CUENTA
C
I. INGRESOS 4,565,577,150
VENTAS NETAS GRAVADAS CON TARIFA CERO 250,481,467
DIVIDENDOS PERCIBIDOS 103
INGRESOS PROVENIENTES DEL EXTERIOR 423,199
1. COSTO DE VENTAS 1,385,704,142
INV. PRODUCTOS EN PROCESO PRODUCIDOS 125,625
M.O.D. HONOR. A EXTRANJEROS POR SERVICIOS OCASIONA 4,143,558
OTROS COSTOS 1,235,984,450
2. GTOS. ADMINISTRAC. VENTAS Y FINAN. 1,879,142,018
a. GASTOS DE ADMINISTRACION Y VENTAS 1,856,174,622
INTERESES PAGADOS A TERCEROS: LOCALES 988,798
OTROS GASTOS: EXTERIOR 8,743,475
RESULTADOS 7,199,458,250
UTILIDAD BRUTA 2,485,627,576
UTILIDAD (PERDIDA) DEL EJERCICIO 1,033,543,919
UTILIDAD NETA 2,850,408,982
No. Compañías 395
C. Explotación de Minas y Canteras
(En dólares)
C1010 C1110 C1120 C1200 C1310 C1320

28,181,170 4,412,476,677 1,413,218,469 1,374,555 23,006,488 151,322,509
2,046,181 2,580,423,491 756,120,503 14,950 5,909,001 18,832,452
87,534 301,146,702 143,756,644 14,950 664,650 2,665,873
87,534 45,893,699 82,869,174 14,950 439,094 1,993,996
0 255,253,003 60,887,471 0 225,556 671,877
1,939,632 2,152,999,336 457,263,681 0 3,745,862 11,933,684
14,274 187,195,611 59,266,708 0 68,275 1,452,595
14,274 187,195,611 59,266,708 0 68,275 1,452,594
-9 -2,199,534 -6,618,197 0 0 -13,690
1,250 280,603,053 4,007,103 0 318,658 713,502
1,250 280,603,053 4,007,103 0 318,658 713,502
68,579 1,176,087,368 315,763,324 0 2,406,121 5,978,487
18,734 103,414,927 148,964,249 0 1,418,271 4,062,212
16,611 0 318,575 0 11,900 710,196
0 0 166,376 0 108,706 372,089
1,220 20,254,026 73,195,284 0 564,572 1,128,212
903 4,579,061 27,879,485 0 707,761 1,465,704
0 6,934,554 18,503,653 0 0 255,101
0 71,647,286 28,900,874 0 25,332 130,911
282 22,862,526 6,135,930 0 80,218 170,683
26,134,989 1,832,053,186 657,097,966 1,359,605 17,097,488 132,490,057
930,740 116,395,172 214,552,189 0 3,847,991 26,139,874
2,649 2,170,290 6,269,760 0 433,514 3,982,028
262,742 8,612,611 6,758,625 0 168,261 5,436,684
178,000 1,520,049 9,399,540 0 10,851 523,866
393,068 112,766,267 303,841,410 0 3,019,556 20,326,308
0 135,417 526,541 0 0 223
58,491 22,626,534 5,227,693 0 129,319 666,769
287,455 11,657,280 16,671,046 0 658,254 6,758,491
0 46,863,675 4,991,330 0 242,498 1,460,036
0 0 0 0 0 0
-251,665 -89,956,951 -139,133,757 0 -814,262 -13,014,532
20,080 1,991,461 20,511,730 0 0 588,996
20,080 1,991,461 20,511,730 0 0 588,996
0 0 0 0 0 0
20,074,408 1,340,982,183 376,357,839 0 12,919,611 79,960,349
5,109,761 372,684,369 45,676,207 1,359,605 329,886 25,800,838
26,723,515 3,210,420,503 910,935,903 3,002 21,358,793 134,297,205
239,195 2,014,152,154 558,839,825 3,002 12,074,741 56,463,026
58,967 508,431,833 199,646,225 3,000 4,792,315 6,024,437
35,004 285,922,984 56,093,257 1,950 2,929,682 3,886,184
18,848 153,958,530 30,204,061 1,050 1,577,521 2,092,560
2,557 34,275,160 56,674,454 0 142,556 22,847
2,557 34,275,160 56,674,453 0 142,556 22,846
0 11,163,253 6,012,722 0 78,599 3,073,403
27,021 40,464,998 17,201,976 0 593,526 10,375,986
132 289,225,328 98,788,496 0 802,365 686,272
0 0 0 0 0 0
0 150,803,158 49,864,114 0 472,341 397,094
132 138,422,170 48,924,382 0 330,023 289,179
153,075 1,164,866,741 237,190,406 2 5,807,937 36,302,928
902 224,735,035 93,858,879 0 113,149 870,078
152,173 794,956,785 143,295,662 2 5,626,137 32,277,059
26,484,320 1,196,268,349 352,096,078 0 9,284,052 77,834,179
1,738,640 56,371,700 33,751,437 0 731,185 1,854,120
73,019 313,180 472,032 0 0 927,060
73,019 313,180 472,032 0 0 927,060
796,301 27,872,670 16,403,686 0 365,593 0
796,301 27,872,670 16,403,686 0 365,593 0
0 5,987,438 2,780,877 0 138,978 127,207
24,184,059 344,390,540 166,307,986 0 5,414,238 62,163,256
561,621 767,477,219 116,500,003 0 2,994,642 13,689,596
0 0 0 0 0 0
388,179 153,128,407 111,789,095 0 2,994,642 13,689,596
0 22,041,452 32,755,775 0 5,008 0
1,457,655 1,202,056,174 502,282,565 1,371,552 1,647,696 17,025,305
1,764,142 523,569,687 226,551,312 2,092,487 3,778,959 9,861,751
717,447 629,028,451 53,734,249 0 304,096 18,999,370
-1,023,934 49,458,037 221,997,004 -720,935 -2,435,359 -11,835,816
546 1,190,688,143 137,823,667 1,113,338 362,491 5,481,526
-859,823 -1,600,955,985 -70,309,109 -95,304 -1,577,228 -12,512,921
741 837,074,239 158,449,723 0 101,542 1,380,926
-165,398 -377,348,361 -3,967,278 -1,738,969 -1,322,165 -6,185,347
-164,657 459,725,878 154,482,446 -1,738,969 -1,220,623 -4,804,421
28,181,170 4,412,476,677 1,413,218,469 1,374,555 23,006,488 151,322,509
15 85 131 1 28 58

C. Explotación de Minas y Canteras
(En dólares)
C1010 C1110 C1120 C1200 C1310 C1320

73,802 3,548,897,134 919,596,823 0 14,316,397 31,608,364
73,801 2,972,450,839 755,556,874 0 14,177,257 30,611,901
53,448 314,173,408 342,876,565 0 2,859,596 13,648,465
20,354 181,194,829 53,891,435 0 398,322 6,584,071
0 2,477,082,602 358,788,875 0 10,919,340 10,379,365
0 576,446,294 164,039,949 0 139,139 996,463
0 0 0 0 0 0
0 109,750 240,962 0 72,372 0
0 22,244,918 2,902,843 0 3,786 11,862
0 303,491,905 3,319,676 0 62,981 475,846
0 46,336 15,769,553 0 0 499,320
0 0 0 0 0 0
238,318 2,712,261,480 720,287,084 1,738,969 13,370,417 35,882,845
33,368 974,035,423 343,675,001 0 9,907,848 24,919,486
15,709 2,048,343 47,913,737 0 329,753 614,548
17,551 7,711,509 1,641,714 0 236,272 4,945,563
0 0 -40,889 0 8,902 87,808
0 -104,383 -321,779 0 -704,161 -783,196
0 22,305,846 44,974,022 0 2,928,550 4,387,812
0 11,803,263 23,285,371 0 2,139,732 2,964,694
0 3,350,768 5,664,120 0 495,279 661,874
0 3,517,581 625,977 0 0 0
107 942,074,108 249,508,196 0 7,108,532 15,666,951
204,950 1,483,421,700 365,710,113 1,738,969 2,842,262 10,320,061
204,950 1,477,631,387 349,992,497 1,738,969 2,445,844 10,045,817
36,609 42,866,434 13,843,870 0 169,015 1,245,498
0 0 0 0 0 0
3,676 11,060,727 3,298,264 0 1,024,759 358,040
0 1,274,812 426,827 0 13,782 0
29,838 7,352,209 13,138,442 0 190,775 483,427
4,149 6,822,933 2,542,012 0 282,661 319,804
0 0 0 0 0 0
0 6,320,759 10,494,685 0 52,167 81,444
0 0 0 0 0 0
0 1,216,088 175,401 0 330 61,010
3,993 3,192,566 1,805,236 0 14,244 48,579
0 32,747,369 376,127 0 0 23,333
4,857 386,953,888 208,982,504 10,415 64,703 393,330
2,931 239,422,619 4,221,525 0 1,113 3,798,378
0 0 0 0 0 0
0 5,790,312 15,717,616 0 396,418 274,244
0 218,651 619,284 0 6,184 209,121
0 1,189,663 246,750 0 0 0
0 778,480 95,077 0 97 65,123
0 2,965,297 7,041,388 0 0 0
0 0 0 0 0 0
0 638,221 7,715,117 0 390,137 0
0 0 0 0 0 0
0 254,804,357 10,901,970 0 620,307 643,298
0 12,653 2,788,501 0 0 4,803
0 0 0 0 0 0
0 254,791,705 8,113,469 0 620,307 638,495
-286,513 5,932,913,398 1,220,565,944 -1,751,178 11,258,261 4,567,330
40,541 2,041,711,396 416,321,362 0 4,275,857 5,717,211
-164,517 520,784,029 61,889,377 -1,738,969 1,823,566 -4,353,402
-164,516 836,635,654 199,309,740 -1,738,969 945,980 -4,274,482
881 1,189,823,813 203,198,496 0 2,253,832 1,918,241
-165,398 -353,188,160 -3,888,756 -1,738,969 -1,307,852 -6,192,723
142 177,769,211 69,730,883 0 154,044 202,375
-132 -134,455,050 -14,931,927 0 -334,706 -258,958
274 312,224,260 84,662,809 0 488,750 461,333
1,836 2,356,013,108 473,314,582 1,726,760 4,058,814 7,275,628
15 85 131 1 28 58
C1410 C1421 C1422 C1429
52,958,119 762,177 1,241,386 1,359,909
23,080,298 150,334 580,425 359,580
4,235,673 49,313 87,755 188,297
1,694,495 45,916 77,755 184,797
2,541,178 3,397 10,000 3,500
15,447,395 43,143 309,303 161,872
1,991,264 6,889 126,042 39,764
1,991,264 6,889 126,042 39,764
-193,416 -1,161 -7,214 -1,223
1,025,292 2,922 0 0
1,025,292 2,922 0 0
8,360,516 3,954 26,160 75,904
3,186,431 57,878 180,266 0
220,435 57,878 41,104 0
243,809 0 57,781 0
507,134 0 23,287 0
689,484 0 57,947 0
118,115 0 0 0
1,407,455 0 147 0
210,799 0 3,101 9,411
29,877,821 611,843 660,961 1,000,330
21,519,468 100,652 524,969 210,630
5,276,050 0 85,500 0
1,332,093 0 42,161 1,594
47,194 0 0 0
18,354,172 21,933 1,131,422 146,718
150,000 0 0 0
244,791 3,804 12,203 1,436
5,236,409 196,801 189,753 68,448
1,201,048 462 2,872 15,131
0 0 0 0
-10,322,289 -122,348 -938,941 -22,697
1,304,017 0 0 28,910
1,304,017 0 0 28,910
0 0 0 0
3,431,724 510,891 18,492 80,789
3,622,613 300 117,500 680,000
29,379,528 651,221 702,113 1,109,532
16,923,181 142,734 409,213 1,109,532
6,150,070 117,774 194,492 56,526
3,984,546 44,497 126,420 19,882
2,145,525 23,960 68,072 10,706
10,000 24,658 0 12,969
10,000 24,658 0 12,969
1,209,284 0 27,754 0
516,178 0 0 126,929
1,189,904 4,522 35,463 85,519
0 0 0 0
677,450 742 22,462 55,048
512,454 3,780 13,002 30,471
7,857,745 20,439 151,504 840,558
1,285,698 7,856 16,320 14,211
6,381,037 12,582 135,184 826,347
12,456,346 508,486 292,900 0
594,419 4,973 0 0
195,680 2,486 0 0
195,680 2,486 0 0
101,530 0 0 0
101,530 0 0 0
980,046 0 0 0
1,439,900 0 225,948 0
7,211,231 503,514 66,952 0
0 0 0 0
433,730 503,514 66,952 0
2,230,750 0 0 0
23,578,591 110,956 539,272 250,377
5,961,072 69,393 332,372 303,623
13,875,093 11,635 111,464 453
3,742,426 29,928 95,437 -53,700
2,758,714 15,129 92,071 16,060
-333,426 0 -25,886 -23,616
2,262,181 14,799 55,424 116,682
-945,043 0 -26,171 -162,825
1,317,138 14,799 29,252 -46,143
52,958,119 762,177 1,241,386 1,359,909
63 3 4 7
C1410 C1421 C1422 C1429

47,281,317 388,764 1,963,889 1,450,661
46,681,488 356,437 1,960,557 1,449,751
40,073,927 257,143 289,523 195,345
6,607,561 99,294 1,671,034 14,568
0 0 0 1,239,838
599,830 32,326 3,332 909
103 0 0 0
0 0 115 0
104,558 77 942 0
195,498 0 2,275 909
122,271 0 0 0
0 0 0 0
44,576,646 363,563 1,903,382 1,410,528
30,488,818 209,870 1,484,977 949,352
4,911,656 84,864 183,457 33,282
1,337,016 43,914 384,985 0
-108,818 0 -3,995 182,616
286,850 0 54,166 0
3,785,776 2,958 124,322 203,410
2,624,552 0 53,635 161,747
479,028 2,958 44,963 22,555
0 0 0 0
20,276,337 78,134 742,042 530,043
13,870,705 153,692 418,405 461,162
13,093,788 152,627 412,647 456,096
1,863,506 38,055 201,720 58,066
0 0 0 0
417,659 8,278 32,465 11,609
73,623 0 0 0
1,085,887 2,072 2,567 3,390
246,851 11,926 37,492 5,799
0 0 0 0
374,207 1,100 0 0
0 0 0 0
92,360 164 1,763 59
629,676 0 364 251
88,662 0 271 177
941,061 2,531 4,640 26,094
332,436 430 0 1,684
0 0 0 0
776,916 1,066 5,757 5,066
246,564 865 5,757 5,066
0 0 0 0
49,819 201 0 0
480,533 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
217,124 0 0 15
99,548 0 0 0
0 0 0 0
117,576 0 0 15
30,113,904 266,797 787,371 1,022,937
16,404,294 167,108 489,236 500,571
3,098,881 -6,059 62,933 44,304
2,704,671 25,201 60,507 40,133
3,468,488 25,201 86,679 202,958
-763,817 0 -26,171 -162,825
529,441 10,056 9,002 32,476
-517,166 -3,780 -13,002 -26,239
1,046,607 13,836 22,004 58,715
7,376,616 70,491 165,692 405,454
63 3 4 7
Estado de Si
Compre
CUENTA D1511
I. ACTIVO 461,641,993
1. ACTIVO CORRIENTE 273,099,826
b. EXIGIBLE 74,701,459
d. OTROS 12,507,000
2. ACTIVO NO CORRIENTE 188,542,167
a. FIJO TANGIBLE 139,057,457
TERRENOS 13,005,493
c. DIFERIDO 5,034,899
II. PASIVO 253,165,749
1. PASIVO CORRIENTE 161,886,029
2. PASIVO NO CORRIENTE 91,279,720
CTAS. Y DOCS. POR PAGAR PROVEEDORES 652,087
CUENTAS POR PAGAR PROVEEDORES: LOCALES 126,149
DOCUMENTOS POR PAGAR PROVEEDORES: LOCALES 126,149
CUENTAS POR PAGAR PROVEEDORES: DEL EXTERIOR 199,895
DOCUMENTOS POR PAGAR PROVEEDORES: DEL EXTERIOR 199,895
OTROS PASIVOS 634,156
PASIVO DIFERIDO 28,186
III. PATRIMONIO 208,476,244
1. CAPITAL 204,644,708
2. RESERVAS 10,016,701
3. RESULTADOS -6,185,164
UTILIDAD NO DISTRIBUIDA EJERCICIOS ANTERIORES 799,647
PERDIDA DEL EJERCICIO -391,113
No. Compañías 49
Estado de Re
Compre
CUENTA D1511
I. INGRESOS 722,958,551
1. INGRESOS OPERACIONALES 717,916,338
VENTAS NETAS GRAVADAS CON TARIFA CERO 616,299,256
EXPORTACIONES NETAS 987,197
UTILIDAD POR VENTA ACTIVOS FIJOS 158,019
II. COSTOS Y GASTOS 692,237,779
1. COSTO DE VENTAS 564,523,608
INV. PRODUCTOS EN PROCESO PRODUCIDOS -3,074,963
HONORARIOS A EXTRANJEROS POR SERVICIOS OCASIONALES 645,008
PROVISION CUENTAS INCOBRABLES 599,885
OTROS GASTOS: EXTERIOR 217
3. GASTOS NO OPERACIONALES VARIOS 480,603
PERDIDA EN VENTA DE ACTIVOS 244,007
OTRAS PERDIDAS 236,596
PARTICIP.TRABAJ. E IMP. A RENTA -2,313,616
No. Compañías 49
D. Industrias Manufactureras
Comprende los Códigos del D1511 al D1544
(En dólares)
D1512 D1513 D1514 D1520 D1531 D1532

834,000,035 141,157,130 533,010,230 264,025,295 182,208,249 2,151,704
538,392,864 79,610,271 311,362,879 155,328,788 126,989,274 1,381,928
42,711,735 7,918,384 24,091,486 18,185,818 19,958,803 65,971
32,288,931 7,785,496 18,961,978 11,573,949 13,095,054 65,190
10,422,804 132,888 5,129,508 6,611,869 6,863,749 781
267,826,171 44,566,973 168,914,244 83,543,544 79,676,032 1,016,325
72,687,444 5,918,125 54,609,808 26,790,041 10,520,332 332,520
72,687,444 5,918,125 54,609,808 26,790,040 10,520,332 332,520
-6,232,606 -514,148 -2,104,140 -5,472,085 -1,014,635 -13,427
14,145,784 5,121,669 5,821,291 7,705,009 13,996,479 0
14,145,784 5,121,669 5,821,290 7,705,009 13,996,478 0
69,278,594 19,642,663 39,811,350 10,330,567 26,732,424 286,334
220,505,038 26,713,515 112,302,620 51,835,181 21,726,993 286,813
52,093,742 4,845,151 37,151,548 15,850,545 9,695,910 54,134
28,491,956 663,802 4,476,560 1,420,040 431,178 0
27,903,120 4,794,891 4,256,625 6,260,306 899,274 71,042
81,976,943 12,737,800 49,209,386 20,138,399 3,818,469 161,637
9,356,278 876,409 6,980,444 4,247,642 6,031,016 0
20,682,998 2,795,462 10,228,057 3,918,249 851,146 0
7,349,921 411,399 6,054,529 1,764,245 5,627,446 12,818
295,607,172 61,546,859 221,647,352 108,696,506 55,218,975 769,776
259,162,609 51,882,676 153,316,223 98,621,614 22,012,795 744,158
27,286,629 7,098,004 22,349,673 7,921,164 3,227,869 53,155
113,281,785 11,798,252 42,567,224 57,765,355 6,949,087 49,251
26,207,775 2,634,621 34,031,616 7,676,730 1,540,407 0
195,788,257 51,600,002 114,953,950 74,953,440 32,218,246 542,714
134,665,919 0 541,811 0 5,503,882 202,215
5,154,017 1,429,779 4,482,983 2,585,361 1,275,809 80,593
19,261,579 1,767,842 6,318,719 21,367,415 4,648,045 58,840
4,356,067 16,571,261 58,100,719 3,563,479 1,807,679 0
0 0 0 0 0 0
-266,839,419 -41,017,085 -130,030,472 -77,211,328 -35,158,227 -242,610
198,937 50,039 386,810 35,523,736 62,710 2,051
198,937 50,039 386,810 35,523,736 62,710 2,051
0 0 0 0 0 0
8,196,245 5,918,854 2,431,764 -30,935,693 723,826 23,567
28,049,380 3,695,291 65,512,555 5,486,849 32,419,643 0
540,664,974 104,549,079 357,724,977 167,480,810 124,450,711 1,516,195
390,357,238 73,275,215 288,972,172 129,761,778 94,297,348 1,191,606
151,003,156 19,316,668 111,025,284 55,308,763 76,830,419 773,879
63,029,130 11,236,424 36,800,142 22,238,665 33,700,603 503,021
33,938,762 6,050,382 19,815,461 11,974,666 18,146,479 270,858
27,017,632 1,014,931 27,204,840 10,547,717 12,491,669 0
27,017,632 1,014,931 27,204,840 10,547,717 12,491,669 0
140,612,615 35,271,051 111,690,987 20,508,657 5,589,434 3,407
8,649,568 3,928,755 2,805,588 3,265,793 1,355,858 10,102
19,467,510 2,772,486 14,598,283 12,643,916 2,233,497 94,620
0 0 0 0 0 0
10,406,831 1,083,903 6,355,065 6,825,104 1,185,138 52,125
9,060,679 1,688,583 8,243,218 5,818,813 1,048,359 42,496
70,624,389 11,986,256 48,852,030 38,034,649 8,288,140 309,598
20,294,080 5,525,975 6,284,383 9,465,981 989,835 31,510
50,330,309 6,460,281 42,567,648 28,568,668 7,298,306 278,088
150,307,737 31,273,864 68,752,804 37,719,032 30,153,362 324,590
4,902,898 5,390,823 6,128,176 2,952,638 8,718,491 539
2,207,609 454,152 3,064,088 1,476,319 1,806,608 270
2,207,609 454,152 3,064,088 1,476,319 1,806,608 270
243,840 2,241,259 0 0 2,552,637 0
243,840 2,241,259 0 0 2,552,637 0
42,346,462 17,379,172 30,585,600 11,657,061 3,693,999 113,109
7,816,253 2,166,803 2,301,372 9,154,595 1,572,894 184,525
90,421,225 6,335,456 24,246,436 13,784,656 3,744,657 26,417
0 0 0 0 0 0
63,021,533 2,570,310 12,297,800 8,205,858 825,057 26,417
4,820,899 1,611 5,491,220 170,081 12,423,321 0
293,335,061 36,608,051 175,285,254 96,544,484 57,757,538 635,508
147,406,219 14,465,965 86,736,525 56,524,685 27,375,629 143,315
115,137,203 15,011,329 49,994,416 34,725,930 17,980,436 197,654
30,791,639 7,130,757 38,554,313 5,293,870 12,401,473 294,539
16,921,849 5,161,514 6,451,320 9,355,743 8,076,567 185,681
-24,928,314 -4,694,785 -2,899,084 -19,990,365 -2,112,712 -33,367
41,028,245 7,199,547 35,686,566 23,209,185 7,377,713 166,856
-2,230,140 -535,519 -684,489 -7,280,693 -940,095 -24,631
38,798,105 6,664,028 35,002,077 15,928,492 6,437,618 142,225
834,000,035 141,157,130 533,010,230 264,025,295 182,208,249 2,151,704
74 41 40 145 48 8

(En dólares)
D1512 D1513 D1514 D1520 D1531 D1532

1,593,771,098 203,686,546 1,207,438,128 547,370,001 275,722,765 4,570,714
1,578,714,257 197,949,390 1,198,174,973 536,980,831 267,987,688 4,567,856
23,136,470 32,853,896 147,955,149 306,353,882 25,170,007 1,087,590
387,298,784 81,242,065 806,800,670 224,981,317 242,449,797 3,480,265
1,168,279,003 83,853,430 243,419,153 5,645,632 367,884 0
15,056,841 5,737,156 9,263,156 10,389,170 7,735,077 2,858
4,182 0 665,816 20,050 23,227 0
1,920,147 0 0 0 0 0
993,678 55,705 2,246,405 480,105 379,477 0
10,197,275 5,289,009 2,572,672 1,590,036 3,306,411 2,858
1,000,832 172,886 226,687 269,431 76,633 0
0 0 0 0 0 0
1,531,843,397 193,596,047 1,152,907,851 517,798,493 266,127,074 4,314,204
1,384,910,207 171,150,540 1,037,060,063 377,875,553 223,497,243 3,117,246
96,605,074 4,063,727 156,661,387 77,269,833 21,250,581 1,536,044
914,454,124 91,356,258 778,195,908 235,797,028 183,373,587 1,237,366
-13,329,458 -7,620 -1,161,998 203,865 109,867 1,485
-13,692,467 1,597,524 -12,878,597 -2,756,036 -261,078 -38,505
98,513,578 19,784,855 25,010,617 15,204,661 3,951,283 237,920
67,627,279 12,041,767 16,233,767 9,267,429 2,515,038 171,153
16,421,702 4,561,217 4,219,060 3,951,237 737,379 29,294
0 0 5,800 6,870 0 0
302,359,357 54,355,796 91,232,745 52,156,202 15,073,003 142,936
144,587,946 22,146,555 113,517,627 136,569,752 40,502,792 1,196,798
111,026,240 17,951,040 95,215,242 116,970,061 38,313,326 1,138,731
15,701,330 2,752,768 15,989,781 10,966,369 4,142,613 276,047
0 0 0 0 0 0
3,558,200 892,165 4,521,852 8,202,886 2,428,999 34,139
5,218,667 105,831 787,955 1,479,150 201,650 0
5,090,117 1,157,198 5,644,930 2,936,819 1,799,684 109,155
2,971,037 516,629 3,096,792 3,590,937 870,743 39,289
0 0 0 0 0 0
0 1,591 63,611 264,143 3,410 0
0 0 0 0 0 0
6,077,238 794,174 7,685,333 33,435,889 3,743,953 118,099
2,536,273 316,749 3,433,402 796,397 501,456 29,322
1,307,937 136,765 291,085 1,125,944 387,415 5,399
4,890,461 474,871 2,590,815 1,665,162 1,532,373 10,034
201,557 97,797 207,224 375,624 842,760 11,038
0 0 0 0 0 0
33,561,706 4,195,515 18,302,385 19,599,691 2,189,466 58,067
11,687,342 2,853,822 11,445,659 3,016,467 1,502,746 9,782
14,877,648 802,661 3,454,442 1,295,125 248,689 0
2,144,505 532,240 2,174,914 184,863 170,257 48,285
737,909 6,791 1,227,371 2,069,219 202,819 0
0 0 0 0 0 0
4,114,301 0 0 13,034,017 64,955 0
0 0 0 0 0 0
2,345,244 298,952 2,330,161 3,353,187 2,127,039 160
302,202 641 81,270 112,167 206,343 0
0 0 0 0 0 0
2,043,041 298,311 2,248,891 3,241,021 1,920,696 160
462,441,806 67,598,082 394,683,060 319,015,938 86,927,800 2,567,160
196,516,650 26,939,434 161,332,447 160,709,694 44,597,518 1,451,164
82,777,810 8,847,810 65,899,668 42,135,217 6,177,119 311,879
61,927,701 10,090,499 54,530,278 29,571,508 9,595,690 256,510
64,157,841 11,267,406 55,214,766 36,883,045 10,455,670 281,140
-2,230,140 -1,176,908 -684,489 -7,311,537 -859,980 -24,631
2,631,086 820,850 5,313,189 6,855,782 2,788,772 24,446
-10,591,726 -1,674,445 -7,916,869 -5,098,012 -1,015,495 -42,171
13,222,811 2,495,295 13,230,057 11,953,793 3,804,268 66,617
118,588,559 20,899,488 107,607,478 79,743,737 23,768,700 523,162
74 41 40 145 48 8
mantes
D1533 D1541 D1542 D1543 D1544

97,760,031 188,006,037 306,721,765 157,235,605 41,770,664
69,367,464 126,818,513 129,590,828 99,662,745 24,582,971
2,607,704 13,381,310 14,715,844 5,572,438 872,090
2,467,362 5,081,006 7,582,274 5,327,355 763,491
140,343 8,300,304 7,133,570 245,083 108,599
43,837,585 89,165,321 28,752,261 59,415,329 15,804,239
17,540,842 5,985,015 4,496,586 14,388,833 3,506,085
17,540,842 5,985,015 4,496,586 14,388,833 3,506,085
-1,436,770 -828,209 -417,915 -1,769,989 -353,594
1,554,295 3,815,255 3,913,025 10,355,541 3,153,779
1,554,295 3,815,255 3,913,025 10,355,541 3,153,779
2,463,498 65,244,273 9,875,439 4,711,130 1,542,341
22,391,547 23,265,895 83,568,967 33,479,998 7,351,821
10,952,301 14,320,617 236,691 7,451,059 2,040,510
1,692,557 189,491 12,271,825 1,867,955 233,646
682,707 2,470,304 10,622,698 5,990,904 840,545
3,294,992 4,400,259 54,946,158 11,034,510 2,431,811
4,565,621 216,466 3,013,194 4,273,625 1,085,784
1,203,370 1,668,758 2,478,401 2,861,946 719,524
530,628 1,005,987 2,553,756 1,194,980 554,821
28,392,566 61,187,524 177,130,938 57,572,860 17,187,694
25,986,461 55,024,603 145,029,030 35,399,042 15,076,725
3,387,559 11,393,316 31,978,894 4,357,974 2,599,785
12,017,148 18,370,755 14,821,063 11,050,428 6,693,991
1,109,910 1,668,309 20,687,692 2,977,942 253,658
22,107,877 70,997,570 171,650,448 53,547,315 17,236,922
4,793 165,859 98,749 0 0
471,700 2,024,659 3,465,965 3,721,802 876,748
2,815,337 3,359,600 4,343,108 4,121,022 4,291,833
970,453 1,971,513 17,381,156 1,993,288 154,592
0 0 0 0 0
-16,898,315 -54,926,978 -119,398,044 -46,370,729 -17,030,803
9,788 15,038,415 0 2,237,255 86,917
9,788 15,038,415 0 2,237,255 86,917
0 0 0 0 0
414,914 -11,574,806 7,260,862 4,235,565 64,509
1,981,404 2,699,311 24,841,046 15,700,997 1,959,543
63,069,153 112,165,801 147,319,187 100,825,240 26,475,322
44,686,139 99,593,270 77,221,079 76,715,478 22,159,817
27,916,452 42,477,862 26,177,448 31,279,329 12,646,365
10,772,890 21,664,237 15,144,085 8,116,371 7,564,470
5,800,787 11,665,359 8,154,507 4,370,354 4,073,176
5,671,388 4,574,133 1,439,428 9,396,302 504,359
5,671,388 4,574,133 1,439,428 9,396,302 504,359
9,585,997 15,365,731 31,607,721 34,875,855 6,471,002
110,736 13,923,586 1,264,776 731,596 188,332
2,562,285 7,882,086 5,054,832 899,125 1,386,465
0 0 0 0 0
1,183,612 4,185,352 1,725,330 349,849 781,191
1,378,674 3,696,734 3,329,501 549,275 605,275
4,510,669 19,944,006 13,116,302 8,929,574 1,467,653
872,413 1,427,288 5,314,230 3,202,717 376,420
3,633,256 18,516,718 7,802,072 5,726,857 1,091,232
18,383,014 12,572,530 70,098,108 24,109,762 4,315,505
1,084,406 96,155 0 507,842 525,380
542,203 37,500 0 253,921 262,690
542,203 37,500 0 253,921 262,690
0 10,577 0 0 0
0 10,577 0 0 0
4,584,921 7,923,765 32,219,052 6,480,022 938,768
5,816,193 1,348,187 0 3,641,581 416,085
5,767,963 3,190,769 37,879,056 13,420,595 2,423,335
0 0 0 0 0
3,866,792 57,115 0 9,653,519 1,334,895
1,129,531 13,654 0 59,721 11,937
34,690,878 75,840,237 159,402,579 56,410,365 15,295,342
19,555,822 53,000,551 97,536,895 31,544,913 10,470,900
9,176,948 13,818,184 47,769,038 32,314,255 1,886,373
5,958,108 9,021,502 14,096,645 -7,448,803 2,938,070
4,352,816 4,780,721 1,007,798 4,518,486 973,223
-3,798,980 -9,092,000 -307,503 -12,006,361 -326,172
5,760,195 14,507,316 13,396,350 2,263,651 2,291,281
-355,923 -1,174,536 0 -2,224,578 -263
5,404,273 13,332,780 13,396,350 39,072 2,291,019
97,760,031 188,006,037 306,721,765 157,235,605 41,770,664
34 69 8 23 20
mantes
D1533 D1541 D1542 D1543 D1544

237,674,499 297,538,962 229,420,449 190,385,579 66,305,594
235,979,980 294,100,865 226,598,884 187,374,341 64,563,369
6,763,257 145,063,651 24,731,276 99,559,136 27,956,312
222,720,271 146,982,982 183,784,576 727,196 35,531,919
6,496,452 2,054,232 18,083,032 87,088,010 1,075,138
1,694,519 3,438,097 2,821,565 3,011,238 1,742,225
196,682 0 212,893 0 4,002
0 0 0 1,900,157 0
23,529 3,067,675 679,562 39,915 6,083
1,429,250 327,255 1,123,870 563,900 338,722
34,691 35,173 35,910 111,294 1,389,914
0 0 0 0 0
229,148,898 273,634,504 207,625,638 189,082,267 62,445,058
208,253,640 201,700,799 159,425,842 137,490,537 46,179,030
12,513,771 23,261,466 1,950,557 35,344,264 6,927,396
177,124,345 130,526,555 48,244,013 69,144,643 27,000,006
-711,248 -105,805 -891,712 -229,431 199,943
-981,303 669,616 -2,486,284 -3,457,494 144,961
5,432,724 16,646,379 36,792,944 11,161,092 3,098,831
3,521,263 10,000,953 23,737,296 7,823,391 1,751,952
929,672 4,149,363 7,636,913 1,467,156 951,235
7,382 0 53,020 0 585
14,875,351 30,702,589 75,816,324 25,527,462 8,807,892
20,853,562 70,867,792 47,705,947 51,172,569 15,927,316
18,558,177 67,191,059 43,577,833 43,363,466 14,813,943
3,162,656 10,254,224 6,808,544 7,386,507 1,644,588
0 0 0 0 0
681,198 4,370,580 6,545,960 1,464,094 544,282
304,383 294,430 4,633,418 346,045 360,355
740,120 1,547,517 2,754,181 1,928,441 1,265,946
723,068 1,840,712 1,334,456 1,309,392 280,471
0 0 0 0 0
52,970 49,297 0 2,916 0
0 0 0 0 0
379,318 1,792,760 752,001 7,930,067 2,539,014
284,721 446,548 515,528 1,081,611 267,290
314,600 147,940 36,784 623,134 64,432
455,302 683,887 1,044,861 446,229 205,994
44,797 388,574 0 1,185,173 40,877
0 0 0 0 0
2,295,385 3,676,733 4,128,113 7,809,102 1,113,373
1,750,605 2,101,088 3,673,557 6,450,176 829,722
340,259 145,842 450,766 541,919 162,996
128,899 1,143,897 3,790 43,782 106,613
75,622 285,907 0 39,195 0
0 0 0 0 0
0 0 0 734,030 14,042
0 0 0 0 0
41,697 1,065,913 493,849 419,161 338,712
72 34,396 0 6,560 0
0 0 0 0 0
41,624 1,031,517 493,849 412,602 338,712
62,241,858 190,020,543 155,288,602 65,903,618 34,452,664
27,928,026 92,904,139 67,262,569 49,898,782 19,003,265
9,168,163 25,209,007 23,595,209 6,520,338 3,570,396
8,525,600 23,904,458 21,794,811 1,303,312 3,860,536
8,877,105 25,074,896 21,794,811 3,524,431 3,860,799
-351,505 -1,170,438 0 -2,221,118 -263
242,578 1,724,175 2,034,881 319,707 366,541
-1,408,196 -3,767,490 -3,133,611 -550,001 -602,178
1,650,774 5,491,665 5,168,492 869,708 968,719
16,377,492 46,278,765 40,601,132 7,861,478 7,651,926
34 69 8 23 20
Estado de Situación
AD
D. Indu
Comprende lo
CUENTA D1549 D1551

I. ACTIVO 433,719,409 81,051,299
1. ACTIVO CORRIENTE 326,287,499 51,850,165
a. DISPONIBLE 61,300,890 3,130,388
CAJA, BANCOS 24,811,978 2,884,982
INVERSIONES FINANCIERAS TEMPORALES 36,488,912 245,406
b. EXIGIBLE 161,042,281 27,494,365
CUENTAS POR COBRAR CLIENTES NO RELACIONADOS 38,165,513 5,283,984
DOCUMENTOS POR COBRAR CLIENTES NO RELACIONADOS 38,165,513 5,283,984
(-) PROVISION CUENTAS INCOBRABLES -1,790,790 -253,468
CUENTAS POR COBRAR CLIENTES RELACIONADOS 16,970,579 4,736,058
DOCUMENTOS POR COBRAR CLIENTES RELACIONADOS 16,970,579 4,736,058
OTRAS CUENTAS POR COBRAR 44,919,898 5,430,832
c. REALIZABLE 100,697,870 18,378,571
INVENTARIO DE MATERIA PRIMA 32,129,384 10,099,811
INVENTARIO DE PRODUCTOS EN PROCESO 2,699,589 1,627,922
INVENTARIO DE SUMINISTROS Y MATERIALES 5,011,785 1,719,808
INVENTARIO DE PROD. TERM. Y MERCAD. EN ALMACEN 38,913,194 3,433,952
MERCADERIAS EN TRANSITO 14,339,364 800,032
INVENTARIO REPUESTOS, HERRAMIENTAS Y ACCESORIOS 7,604,554 697,047
d. OTROS 3,246,458 2,846,841
2. ACTIVO NO CORRIENTE 107,431,910 29,201,134
a. FIJO TANGIBLE 74,084,014 17,050,181
TERRENOS 16,396,599 2,437,744
EDIFICIOS E INSTALACIONES 18,561,901 5,642,206
OBRAS EN PROCESO 6,162,771 127,370
MAQUINARIAS, MUEBLES, ENSERES Y EQUIPOS 80,988,710 22,129,529
NAVES, AERONAVES, BARCAZAS, Y SIMILARES 189,902 0
EQUIPO DE COMPUTACION Y SOFTWARE 4,649,866 1,474,133
VEHICULOS, EQUIPO DE TRANSPORTE Y EQUIPO CAMINERO 7,851,115 3,583,304
OTROS ACTIVOS FIJOS TANGIBLES 2,070,770 294,177
(-) DEPRECIACION ACUMULADA ACTIVO FIJO 0 0
(-) DEPRECIACION ACUMULADA ACELERADA ACTIVO FIJO -62,787,619 -18,638,282
b. FIJO INTANGIBLE 4,577,837 30,546
MARCAS, PATENTES, DERECHOS DE LLAVE Y OTROS SIMILA 4,577,837 30,546
(-) AMORTIZACION ACUMULADA 0 0
c. DIFERIDO 15,209,538 445,729
d. OTROS ACTIVOS 13,560,521 11,674,678
II. PASIVO 357,100,194 42,529,497
1. PASIVO CORRIENTE 270,969,106 36,497,109
CTAS Y DOCS. POR PAGAR PROVEEDORES 95,412,282 13,094,300
CUENTAS POR PAGAR PROVEEDORES: LOCALES 39,767,154 8,362,665
DOCUMENTOS POR PAGAR PROVEEDORES: LOCALES 21,413,083 4,502,973
CUENTAS POR PAGAR PROVEEDORES: DEL EXTERIOR 17,116,023 114,331
DOCUMENTOS POR PAGAR PROVEEDORES: DEL EXTERIOR 17,116,023 114,331
OBLIGACIONES CON INST. FINANCIERAS 14,137,790 7,675,964
PTMOS. DE SUC., ACCIONISTAS Y C.MATRIZ 56,298,188 1,325,007
OBLIGACIONES 8,097,490 2,420,126
CON LA ADMINISTRACION TRIBUTARIA 0 0
I.R. POR PAGAR DEL EJERCICIO 2,270,541 1,366,418
PARTICIPACION TRABAJADORES XP EJERCICIO 5,826,949 1,053,708
OTROS PASIVOS 97,023,357 11,981,712
PROVISIONES A CORTO PLAZO 2,787,796 1,983,824
OTROS PASIVOS A CORTO PLAZO 93,590,062 9,997,888
2. PASIVO NO CORRIENTE 86,131,088 6,032,388
CTAS. Y DOCS. POR PAGAR PROVEEDORES 2,870,478 76,161
CUENTAS POR PAGAR PROVEEDORES: LOCALES 342,715 38,080
DOCUMENTOS POR PAGAR PROVEEDORES: LOCALES 342,715 38,080
CUENTAS POR PAGAR PROVEEDORES: DEL EXTERIOR 1,092,524 0
DOCUMENTOS POR PAGAR PROVEEDORES: DEL EXTERIOR 1,092,524 0
OBLIGACIONES CON INSTITUCION FINANCIERAS 60,951,808 3,476,815
PTMOS DE SUC., ACCIONISTAS Y C.MATRIZ 2,483,391 997,735
OTROS PASIVOS 19,823,864 1,350,616
OTROS PASIVOS A LARGO PLAZO 0 0
OTROS PASIVOS 4,338,504 114,348
PASIVO DIFERIDO 1,547 131,062
III. PATRIMONIO 76,619,215 38,521,802
1. CAPITAL 48,454,089 15,561,756
2. RESERVAS 20,613,565 19,247,190
3. RESULTADOS 7,551,561 3,712,857
UTILIDAD NO DISTRIBUIDA EJERCICIOS ANTERIORES 5,688,995 2,911,033
PERDIDA ACUMULADA DE EJERCICIOS ANTERIORES -20,347,030 -1,065,817
UTILIDAD DEL EJERCICIO 26,528,171 3,913,465
PERDIDA DEL EJERCICIO -4,318,575 -2,045,824
UTILIDAD/PERDIDA DEL EJERCICIO 22,209,596 1,867,640
PASIVO Y PATRIMONIO 433,719,409 81,051,299
No. Compañías 65 35
Estado de Resultado
AD
D. Indu
Comprende lo
CUENTA D1549 D1551

I. INGRESOS 657,813,028 92,609,320
1. INGRESOS OPERACIONALES 650,293,082 90,489,060
VENTAS NETAS GRAVADAS CON IVA 302,474,754 80,211,828
VENTAS NETAS GRAVADAS CON TARIFA CERO 206,448,817 1,418,274
EXPORTACIONES NETAS 141,369,511 8,858,958
2. INGRESOS NO OPERACIONALES 7,519,946 2,120,260
DIVIDENDOS PERCIBIDOS 2,008,860 310,629
INGRESOS PROVENIENTES DEL EXTERIOR 152,753 0
RENDIMIENTOS FINANCIEROS 2,471,519 46,150
OTRAS RENTAS 1,197,512 1,042,388
UTILIDAD POR VENTA ACTIVOS FIJOS 117,170 91,588
INGRESOS POR REEMBOLSO 0 0
II. COSTOS Y GASTOS 620,975,800 87,371,472
1. COSTO DE VENTAS 485,175,512 61,589,703
INV. BIENES NO PRODUCIDOS POR LA CIA 227,263,406 14,673,793
INV. MATERIA PRIMA PRODUCID. POR LA CIA 191,471,972 31,026,989
INV. PRODUCTOS EN PROCESO PRODUCIDOS -120,774 -136,366
INV. PRODUCTOS TERMINADOS -7,006,081 -888,457
MANO DE OBRA DIRECTA 18,178,347 3,693,990
M.O.D. SUELDOS Y SALARIOS 11,263,988 2,204,015
M.O.D. BENEFICIOS SOCIALES E INDEMNIZACIONES 4,169,121 985,703
M.O.D. HONOR. A EXTRANJEROS POR SERVICIOS OCASIONA 0 0
OTROS COSTOS 55,388,643 13,219,754
2. GTOS. ADMINISTRAC. VENTAS Y FINAN. 128,364,953 25,552,928
a. GASTOS DE ADMINISTRACION Y VENTAS 118,592,800 24,208,054
SUELDOS, SALARIOS 17,717,395 4,571,633
PAGOS EFECTUADOS TERCERIZADORAS 0 0
BENEFICIOS SOCIALES E INDEMNIZACIONES 6,412,285 1,116,575
GASTO PROVISION JUBILACION PATRONAL 1,445,529 99,086
HONORARIOS A PERSONAS NATURALES 2,948,270 1,637,982
APORTES A LA SEGURIDAD SOCIAL (INCLUYE FRSVA) 3,766,523 785,076
REMUNERACIONES A OTROS TRABAJADORES AUTONOMOS 0 0
HONORARIOS A EXTRANJEROS POR SERVICIOS OCASIONALES 1,670,667 25,438
COMISIONES EN VENTAS 0 0
PROMOCION Y PUBLICIDAD 23,294,728 4,785,008
SEGUROS Y REASEGUROS (primas y seciones) 1,088,483 695,662
PROVISION CUENTAS INCOBRABLES 399,665 40,905
IMPUESTOS, CONTRIBUCIONES Y OTROS 1,099,297 1,355,889
AMORTIZACIONES (INVERSIONES E INTANGIBLES) 302,844 64,967
AMORTIZACIONES POR DIFERENCIA DE CAMBIO 0 0
b. GASTOS FINANCIEROS 9,772,153 1,344,874
INTERESES Y COMISIONES: LOCALES 4,545,248 417,421
INTERESES Y COMISIONES: AL EXTERIOR 244,628 920,804
INTERESES PAGADOS A TERCEROS: LOCALES 4,975,801 6,649
INTERESES PAGADOS A TERCEROS: EXTERIOR 6,477 0
OTROS GASTOS: LOCALES 0 0
OTROS GASTOS: EXTERIOR 0 0
GASTOS A SER REEMBOLSADOS: EXTERIOR 0 0
3. GASTOS NO OPERACIONALES VARIOS 7,435,335 228,842
PERDIDA EN VENTA DE ACTIVOS 104,516 6,466
PERDIDA EN CARTERA 0 0
OTRAS PERDIDAS 7,330,819 222,375
RESULTADOS 334,377,533 54,112,718
UTILIDAD BRUTA 165,456,282 28,905,186
UTILIDAD OPERACIONAL 46,524,770 4,691,303
UTILIDAD (PERDIDA) DEL EJERCICIO 36,837,228 5,237,848
PARTICIP.TRABAJ. E IMP. A RENTA 4,469,686 949,462
15% PARTICIPACION TRABAJADORES -5,844,394 -1,045,278
IMPUESTO A LA RENTA CAUSADO 10,314,080 1,994,740
UTILIDAD NETA 81,089,566 14,328,920
(En dólares)
D1552 D1553 D1554 D1600 D1711 D1712

7,143,293 336,960,848 245,861,625 62,798,125 216,169,739 2,751,462
5,280,543 61,667,765 106,626,992 48,487,722 136,325,950 2,065,339
133,600 5,220,552 10,603,360 936,370 18,619,024 72,437
133,600 3,279,210 8,269,200 936,370 16,242,440 72,437
0 1,941,342 2,334,160 0 2,376,584 0
3,721,835 13,898,516 52,786,553 34,288,230 62,528,280 1,847,481
1,462,589 728,368 4,931,370 89,274 14,877,303 207,531
1,462,589 728,368 4,931,370 89,274 14,877,302 207,531
-64,971 -949,226 -619,562 -76,937 -2,848,395 -13,303
299,205 3,200,094 8,782,263 12,545,978 4,631,268 653,233
299,205 3,200,094 8,782,263 12,545,978 4,631,268 653,233
35,747 6,488,707 19,793,533 7,459,530 18,807,589 84,546
1,402,109 31,590,848 40,200,529 12,583,421 53,438,259 138,723
554,782 14,943,986 19,151,023 9,209,863 17,654,804 81,061
47,446 4,327,260 2,226,942 527,781 6,978,282 5,604
331,752 3,073,879 4,146,342 0 2,369,972 24,767
467,061 2,429,627 7,494,835 786,812 17,852,290 27,291
0 14,347 2,154,219 0 4,730,067 0
1,067 6,801,749 5,027,168 2,058,966 3,852,844 0
23,000 10,957,849 3,036,550 679,701 1,740,387 6,697
1,862,750 275,293,083 139,234,633 14,310,403 79,843,789 686,123
1,755,496 142,172,372 107,840,720 13,183,689 72,596,758 678,227
278,884 11,281,388 5,861,968 259,641 8,401,323 53,400
190,323 41,067,015 33,171,170 2,584,891 17,630,419 104,222
0 11,042,478 1,899,312 2,286,360 2,485,547 122,337
1,625,671 123,570,759 118,484,145 17,488,000 127,038,525 2,328,346
0 0 297,975 0 0 0
124,677 2,995,389 10,506,466 2,541,393 1,929,693 17,009
215,452 5,050,565 18,749,304 1,060,087 3,665,688 38,193
19,309 29,994,448 21,412,959 0 1,624,344 64,197
0 0 0 0 0 0
-698,820 -82,829,671 -102,542,580 -13,036,682 -90,178,781 -2,049,478
56,098 0 123,525 95,889 720,185 0
56,098 0 123,525 95,889 720,185 0
0 0 0 0 0 0
43,656 126,583,639 1,683,860 30,825 1,754,011 645
7,500 6,537,072 29,586,527 1,000,000 4,772,835 7,252
5,467,904 259,732,260 172,128,211 46,068,994 137,421,437 2,397,187
4,107,373 208,864,106 144,445,684 41,685,524 89,119,094 1,973,549
2,419,243 19,992,292 64,218,566 19,047,839 31,468,883 1,720,742
1,572,508 6,358,974 40,707,841 10,449,661 10,971,580 950,452
846,735 3,424,063 21,919,607 5,626,741 5,907,774 511,782
0 5,104,628 795,559 1,485,718 7,294,764 129,254
0 5,104,628 795,559 1,485,718 7,294,764 129,254
107,912 52,559,529 46,674,707 0 21,563,278 25,251
268,137 0 4,869,167 0 16,882,375 0
171,582 7,284,614 4,341,440 536,655 2,878,638 19,485
0 0 0 0 0 0
104,142 5,394,046 1,166,325 40,700 1,465,092 9,820
67,439 1,890,568 3,175,115 495,955 1,413,546 9,665
1,140,500 129,027,671 24,341,805 22,101,031 16,325,920 208,070
55,058 937,742 8,689,015 4,161,524 2,143,772 26,197
1,085,441 128,089,929 15,652,780 17,939,507 14,182,148 181,873
1,360,531 50,868,154 27,682,527 4,383,470 48,302,343 423,639
1,664 0 967,624 0 3,042,568 88,064
832 0 483,812 0 700,259 44,032
832 0 483,812 0 700,259 44,032
0 0 0 0 821,024 0
0 0 0 0 821,024 0
651,619 47,838,989 16,502,792 0 9,801,781 21,695
705,807 0 2,367,261 0 6,808,523 262,248
1,441 3,029,165 7,828,786 4,383,470 16,080,069 51,632
0 0 0 0 0 0
0 0 4,782,308 1,000,000 6,798,729 0
0 0 16,065 0 12,569,402 0
1,675,390 77,228,588 73,733,414 16,729,131 78,748,301 354,275
1,473,264 39,131,208 56,957,761 298,400 40,004,486 44,194
347,086 84,316,894 31,461,156 14,120,862 32,995,051 543,962
-144,961 -46,219,514 -14,685,504 2,309,870 5,748,764 -233,882
722 2,388 14,442,316 0 5,524,549 442,623
-367,006 -58,458,730 -42,153,614 0 -8,923,578 -596,927
264,928 27,632,176 13,573,122 2,309,870 11,543,051 78,892
-43,604 -15,395,348 -547,328 0 -2,395,258 -158,471
221,324 12,236,828 13,025,794 2,309,870 9,147,793 -79,578
7,143,293 336,960,848 245,861,625 62,798,125 216,169,739 2,751,462
13 2 92 3 81 7

(En dólares)
D1552 D1553 D1554 D1600 D1711 D1712

10,266,793 375,604,103 438,526,375 93,770,980 203,189,147 2,434,067
10,154,786 372,500,405 435,398,666 83,614,115 196,098,320 2,431,623
10,142,328 368,665,313 424,897,946 77,190,084 151,280,877 2,183,050
362 2,898,758 9,946,529 0 20,374,401 289
12,096 936,334 554,191 6,424,032 24,443,042 248,284
112,007 3,103,698 3,127,709 10,156,865 7,090,827 2,445
0 118,347 0 0 40,296 0
0 0 0 0 0 0
1,336 415,915 165,941 61,271 434,353 0
110,671 788,397 2,767,973 8,591,020 1,605,767 1,245
0 21,038 22,632 28,866 1,143,653 0
0 0 0 0 0 0
9,568,581 303,122,753 417,724,311 90,356,869 190,213,787 2,483,008
6,820,409 190,773,401 254,753,963 67,922,404 153,547,606 2,028,723
2,447,701 11,472,878 42,032,288 44,171,171 18,598,689 369,696
2,554,485 45,881,021 192,883,882 16,292,165 84,522,829 425,387
37,083 -1,909,481 355,055 -70,437 -998,788 20,186
-164,450 -465,371 286,227 -598,081 -1,097,542 10,481
725,008 5,004,142 3,270,348 4,290,038 20,267,090 388,359
310,314 3,312,786 2,327,385 2,281,905 12,420,407 263,693
310,666 693,384 423,455 290,701 3,881,848 57,648
0 0 0 0 2,073 0
1,220,582 130,790,212 15,926,163 3,837,548 32,255,329 814,615
2,748,172 111,881,804 157,992,478 22,226,181 35,832,147 454,285
2,600,208 104,424,943 151,262,194 21,050,508 31,707,698 449,140
623,645 9,967,562 23,368,353 2,863,705 6,997,971 44,154
0 0 0 0 0 0
155,403 2,039,516 5,521,244 2,170,636 2,404,033 53,317
0 0 168,767 193,459 613,308 0
132,797 832,996 2,214,480 2,124,695 1,696,330 10,833
89,589 1,804,163 4,155,431 506,361 1,360,627 8,162
0 0 0 0 0 0
1,377 0 466,667 0 378,171 0
0 0 0 0 0 0
414,432 23,384,091 8,765,200 3,783,022 419,760 57
28,867 1,087,888 564,891 192,459 534,460 3,943
15,008 104,636 78,133 0 335,285 2,063
89,747 1,071,866 1,114,130 266,989 1,095,261 23,261
9,089 7,110,960 787,618 190,245 564,219 24,000
0 0 0 0 0 0
147,964 7,456,861 6,730,285 1,175,673 4,124,449 5,145
50,249 4,345,909 3,700,853 46,191 2,147,763 3,610
51,309 3,104,226 139,589 0 1,404,597 0
8,717 6,726 5,588 522,667 288,993 1,535
37,690 0 188,825 0 283,096 0
0 0 0 0 0 0
0 0 2,695,430 606,815 0 0
0 0 0 0 0 0
0 467,547 4,977,870 208,285 834,034 0
0 187 983 126,585 227,285 0
0 0 0 0 0 0
0 467,360 4,976,887 81,700 606,749 0
6,186,485 499,024,727 271,824,752 22,959,306 100,160,877 540,644
3,334,956 181,839,791 180,844,712 15,830,593 42,590,664 411,362
734,169 77,302,061 29,382,510 -5,358,796 10,843,016 -46,240
698,211 72,481,350 20,802,064 3,414,111 12,975,360 -48,940
741,815 87,876,699 21,371,744 3,414,111 15,401,221 109,531
-43,604 -15,395,348 -569,680 0 -2,425,860 -158,471
58,233 6,134,026 1,539,036 987,547 2,828,672 16,157
-111,101 -13,181,505 -3,247,712 -427,274 -1,418,301 -12,576
169,333 19,315,531 4,786,748 1,414,822 4,246,973 28,733
1,360,916 161,267,499 39,256,430 8,085,850 30,923,164 208,305
13 2 92 3 81 7
D1721 D1722 D1723 D1729
48,518,787 3,534,172 6,387,611 43,450,752
33,658,428 2,667,159 5,431,058 32,065,914
1,656,383 123,843 191,716 4,552,240
1,120,389 100,521 191,716 4,478,455
535,994 23,323 0 73,785
10,261,088 1,521,130 2,464,212 15,851,680
4,038,582 518,258 611,043 4,308,143
4,038,582 518,258 611,042 4,308,143
-448,551 -1,959 -8,842 -144,292
271,128 81,346 140,379 1,053,721
271,128 81,346 140,379 1,053,721
1,613,974 146,898 731,474 3,963,640
21,574,100 907,828 2,753,863 11,499,375
6,192,084 449,206 1,873,451 3,753,383
3,147,647 0 44,956 2,067,161
186,043 0 9,514 141,695
9,408,618 435,918 564,705 4,677,914
1,863,562 0 259,329 503,314
776,146 22,704 1,908 355,908
166,857 114,358 21,267 162,619
14,860,359 867,013 956,553 11,384,839
14,250,621 555,606 821,216 9,656,077
2,315,110 0 1,825 655,881
2,335,098 12,523 19,278 1,781,803
141,807 0 0 37,239
34,316,153 1,698,615 1,876,988 25,046,053
0 0 0 0
874,410 71,205 44,303 273,313
521,846 39,940 411,438 501,409
19,006 23,612 91,149 198,660
0 0 0 0
-26,272,808 -1,290,289 -1,623,765 -18,838,281
260 806 273 0
260 806 273 0
0 0 0 0
60,345 548 21,773 378,727
549,133 310,054 113,290 1,350,035
22,869,131 2,534,005 3,952,062 22,538,891
16,107,824 2,130,907 2,889,484 15,390,350
6,328,352 1,510,000 1,615,860 7,600,775
2,849,951 981,500 393,297 1,844,359
1,534,589 528,500 211,775 993,116
971,906 0 505,394 2,381,650
971,906 0 505,394 2,381,650
2,527,891 59,880 596,658 4,825,711
3,480,730 108,625 0 963,435
594,984 182,598 227,768 612,723
0 0 0 0
249,316 106,281 123,183 334,040
345,668 76,318 104,585 278,683
3,175,867 269,804 449,198 1,387,706
407,911 21,565 167,104 196,618
2,767,574 248,239 282,094 1,191,088
6,761,307 403,098 1,062,578 7,148,541
1,328,779 1,962 38,546 280,983
632,660 981 19,273 140,491
632,660 981 19,273 140,491
31,729 0 0 0
31,729 0 0 0
1,344,944 38,336 35,715 1,202,738
1,786,427 203,324 858,215 2,724,900
2,275,093 159,476 75,925 2,939,920
0 0 0 0
52,082 0 0 373,823
26,065 0 54,177 0
25,649,656 1,000,167 2,435,549 20,911,861
12,579,327 462,930 543,222 5,022,749
4,364,235 823,806 996,320 9,222,000
8,706,094 -286,569 896,006 6,667,112
9,325,916 316,636 434,352 2,879,058
-2,255,309 -813,435 -14,081 -923,952
1,660,619 325,560 475,736 5,228,016
-25,133 -115,330 0 -516,009
1,635,486 210,229 475,736 4,712,006
48,518,787 3,534,172 6,387,611 43,450,752
23 8 9 27
D1721 D1722 D1723 D1729

50,394,254 6,773,430 8,204,271 46,041,982
49,642,527 6,740,034 8,192,253 41,654,435
46,179,572 6,299,386 7,162,567 38,992,479
93,407 13,675 469,943 158,921
3,369,548 426,973 559,744 2,503,036
751,727 33,395 12,018 4,387,547
0 0 0 38,371
0 0 0 0
22,271 0 1,322 75,752
477,107 33,395 4,673 78,498
248,452 0 5,818 6,725
0 0 0 0
47,854,740 6,378,390 7,483,956 40,514,947
39,121,185 5,659,426 5,927,746 33,224,098
7,401,909 3,259,253 150,547 9,408,263
17,392,628 1,664,343 4,049,882 13,291,055
-239,063 4,120 -6,892 -272,412
-815,528 -4,875 -51,887 -253,927
7,039,621 415,749 926,874 4,971,915
4,006,923 272,197 560,486 2,639,511
1,779,903 75,243 204,341 920,420
0 0 0 0
8,341,618 320,837 859,223 6,079,205
8,653,435 718,442 1,556,209 7,287,720
8,054,986 693,489 1,528,540 6,173,922
1,916,336 263,107 327,368 994,665
0 0 0 0
659,727 34,812 80,430 550,465
44,424 34,066 31,789 176,216
694,178 58,928 9,720 585,700
320,191 37,035 60,716 163,764
0 0 0 0
0 150 240,700 0
0 0 0 0
285,458 5,288 44,083 224,116
119,726 9,952 22,717 90,760
105,400 301 71,770 17,071
245,921 9,328 40,627 198,076
21,475 53 206 176,519
0 0 0 0
598,450 24,953 27,669 1,113,798
581,465 24,750 27,669 927,078
9,220 0 0 164,299
7,765 203 0 22,421
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
80,120 522 0 3,129
0 0 0 0
0 0 0 0
80,120 522 0 3,129
20,332,099 2,821,955 5,155,134 32,213,793
10,522,649 1,092,018 2,265,675 8,447,785
2,466,357 387,119 735,967 2,256,415
2,539,513 395,039 720,316 5,527,034
2,581,366 510,364 720,316 5,815,780
-41,853 -115,324 0 -288,745
176,795 33,036 69,483 2,223,160
-375,559 -76,318 -108,732 -278,934
552,354 109,354 178,215 2,502,093
4,626,786 914,742 1,363,692 13,759,399
23 8 9 27
Estado de Situación Co
A Dic
D. Indust
Comprende los C
(
CUENTA D1730 D1810

I. ACTIVO 29,933,687 166,193,457
a. DISPONIBLE 1,203,971 11,951,187
CAJA, BANCOS 1,203,971 9,677,963
INVERSIONES FINANCIERAS TEMPORALES 0 2,273,225
b. EXIGIBLE 13,633,868 45,620,303
(-) PROVISION CUENTAS INCOBRABLES -342,712 -1,714,395
OTRAS CUENTAS POR COBRAR 932,057 9,944,260
c. REALIZABLE 7,667,291 58,611,209
INVENTARIO DE SUMINISTROS Y MATERIALES 15,850 906,710
MERCADERIAS EN TRANSITO 1,882,126 1,960,616
INVENTARIO REPUESTOS, HERRAMIENTAS Y ACCESORIOS 194,547 1,354,519
d. OTROS 211,210 1,661,809
a. FIJO TANGIBLE 6,512,928 38,610,446
TERRENOS 324,915 7,535,655
OBRAS EN PROCESO 0 1,054,133
NAVES, AERONAVES, BARCAZAS, Y SIMILARES 0 3,226
EQUIPO DE COMPUTACION Y SOFTWARE 627,650 2,808,183
VEHICULOS, EQUIPO DE TRANSPORTE Y EQUIPO CAMINERO 477,892 2,878,255
OTROS ACTIVOS FIJOS TANGIBLES 439,937 2,155,795
b. FIJO INTANGIBLE 0 114,999
MARCAS, PATENTES, DERECHOS DE LLAVE Y OTROS SIMILA 0 114,999
c. DIFERIDO 347,134 4,954,304
d. OTROS ACTIVOS 357,285 4,669,200
II. PASIVO 13,262,366 114,897,134
DOCUMENTOS POR PAGAR PROVEEDORES: LOCALES 878,246 10,094,230
CUENTAS POR PAGAR PROVEEDORES: DEL EXTERIOR 1,666,748 6,338,766
DOCUMENTOS POR PAGAR PROVEEDORES: DEL EXTERIOR 1,666,748 6,338,766
OBLIGACIONES CON INST. FINANCIERAS 687,096 23,171,418
PTMOS. DE SUC., ACCIONISTAS Y C.MATRIZ 340,992 3,120,270
OBLIGACIONES 1,662,312 2,609,043
I.R. POR PAGAR DEL EJERCICIO 893,856 1,220,813
PARTICIPACION TRABAJADORES XP EJERCICIO 768,456 1,388,230
OTROS PASIVOS 1,614,246 15,523,267
PROVISIONES A CORTO PLAZO 147,848 1,106,954
CTAS. Y DOCS. POR PAGAR PROVEEDORES 288 2,731,681
CUENTAS POR PAGAR PROVEEDORES: LOCALES 144 497,547
DOCUMENTOS POR PAGAR PROVEEDORES: LOCALES 144 497,547
CUENTAS POR PAGAR PROVEEDORES: DEL EXTERIOR 0 868,294
DOCUMENTOS POR PAGAR PROVEEDORES: DEL EXTERIOR 0 868,294
OBLIGACIONES CON INSTITUCION FINANCIERAS 609,931 11,380,355
PTMOS DE SUC., ACCIONISTAS Y C.MATRIZ 1,383,198 5,162,057
OTROS PASIVOS 1,121,532 9,591,935
OTROS PASIVOS 84,159 1,509,006
PASIVO DIFERIDO 0 88,919
III. PATRIMONIO 16,671,321 51,296,323
1. CAPITAL 6,496,980 20,736,919
2. RESERVAS 4,557,442 22,557,863
3. RESULTADOS 5,616,899 8,001,541
PERDIDA ACUMULADA DE EJERCICIOS ANTERIORES -931,653 -3,441,849
PERDIDA DEL EJERCICIO -99,893 -729,386
Estado de Resultados C
A Dic
D. Indust
Comprende los C
(
CUENTA D1730 D1810

I. INGRESOS 35,180,274 249,771,270
VENTAS NETAS GRAVADAS CON TARIFA CERO 7,367 6,448,924
2. INGRESOS NO OPERACIONALES 217,408 3,067,725
DIVIDENDOS PERCIBIDOS 341 61,511
INGRESOS PROVENIENTES DEL EXTERIOR 0 398,843
RENDIMIENTOS FINANCIEROS 9,382 59,525
OTRAS RENTAS 114,259 1,792,570
1. COSTO DE VENTAS 24,293,164 160,533,352
INV. BIENES NO PRODUCIDOS POR LA CIA 56,512 44,703,152
INV. PRODUCTOS EN PROCESO PRODUCIDOS 538,836 -1,593,010
INV. PRODUCTOS TERMINADOS -460,606 -3,162,262
M.O.D. BENEFICIOS SOCIALES E INDEMNIZACIONES 618,175 4,685,491
OTROS COSTOS 6,138,808 23,574,009
BENEFICIOS SOCIALES E INDEMNIZACIONES 326,491 4,396,274
GASTO PROVISION JUBILACION PATRONAL 149,520 763,111
HONORARIOS A PERSONAS NATURALES 855,941 1,921,020
APORTES A LA SEGURIDAD SOCIAL (INCLUYE FRSVA) 280,986 2,428,872
HONORARIOS A EXTRANJEROS POR SERVICIOS OCASIONALES 21,150 11,840
PROMOCION Y PUBLICIDAD 140,761 4,293,151
SEGUROS Y REASEGUROS (primas y seciones) 194,484 752,727
IMPUESTOS, CONTRIBUCIONES Y OTROS 135,697 801,894
AMORTIZACIONES (INVERSIONES E INTANGIBLES) 1,585 1,417,199
b. GASTOS FINANCIEROS 480,654 5,192,440
INTERESES Y COMISIONES: LOCALES 311,019 4,440,229
INTERESES Y COMISIONES: AL EXTERIOR 0 441,511
INTERESES PAGADOS A TERCEROS: LOCALES 169,635 298,715
INTERESES PAGADOS A TERCEROS: EXTERIOR 0 11,985
3. GASTOS NO OPERACIONALES VARIOS 0 218,679
PERDIDA EN VENTA DE ACTIVOS 0 32,296
OTRAS PERDIDAS 0 186,383
RESULTADOS 30,576,254 134,917,012
UTILIDAD BRUTA 10,669,702 86,316,110
PARTICIP.TRABAJ. E IMP. A RENTA 375,068 1,361,356
15% PARTICIPACION TRABAJADORES -764,284 -1,441,582
UTILIDAD NETA 9,277,568 21,553,249
(En dólares)
D1820 D1911 D1912 D1920 D2010 D2021 D2022

10,704,804 11,774,343 8,127,340 24,972,303 19,680,331 148,321,192 14,900,851
10,023,171 8,298,772 5,863,930 19,668,441 6,180,752 64,855,513 8,440,309
366,380 1,055,986 676,217 1,418,693 570,818 4,766,222 341,106
366,380 1,055,152 675,284 1,198,531 218,383 4,766,222 319,242
0 833 934 220,163 352,435 0 21,864
3,565,204 3,734,534 1,874,618 5,162,130 2,867,216 28,974,664 2,525,092
405,576 1,429,336 372,231 1,692,123 350,434 7,107,115 467,436
405,576 1,429,336 372,231 1,692,123 350,434 7,107,115 467,436
-8,973 -105,904 -15,815 -575,758 -6,233 -1,087,002 -12,775
0 71,747 4,379 127,578 112,241 4,175,053 195,343
0 71,747 4,379 127,578 112,241 4,175,053 195,343
2,353,133 387,640 313,667 741,747 887,259 2,153,171 524,664
5,843,982 3,495,308 3,238,922 12,655,416 2,568,270 28,367,375 5,429,633
2,061,259 856,846 636,331 3,296,231 498,827 6,271,840 2,051,562
105,967 681,751 98,339 1,278,541 823,883 1,257,678 1,031,290
220,053 96,745 125,011 62,925 65,639 3,761,725 87,661
3,454,082 1,661,285 2,020,213 7,620,263 1,002,839 8,372,296 2,115,017
2,620 139,029 258,500 277,125 114,435 2,363,100 6,619
0 59,652 100,528 120,330 62,646 6,340,736 137,483
247,605 12,944 74,173 432,202 174,448 2,747,252 144,478
681,633 3,475,571 2,263,410 5,303,862 13,499,578 83,465,679 6,460,542
665,623 2,476,526 1,828,552 4,528,629 4,175,282 41,726,473 3,510,062
68,541 267,221 91,227 498,429 1,167,747 3,818,342 1,356,196
165,181 1,476,817 242,554 1,189,193 1,856,019 14,192,610 752,485
0 26,560 327 652,747 200,533 1,137,414 403,192
1,400,911 1,909,299 2,147,666 4,178,243 4,324,480 65,051,178 3,536,436
0 0 21,309 0 0 0 0
2,021 164,412 139,433 449,409 73,861 1,290,907 207,196
8,090 570,510 206,160 506,132 527,892 5,890,509 812,926
1,097 132,077 27,710 292,896 42,758 1,150,158 69,915
0 0 0 0 0 0 0
-980,219 -2,070,370 -1,047,833 -3,238,420 -4,018,007 -50,804,646 -3,628,285
0 268,662 130,144 700 212 452,000 13,961
0 268,662 130,144 700 212 452,000 13,961
0 0 0 0 0 0 0
12,602 98,285 129,971 655,466 472,726 12,401 83,121
3,408 632,098 174,743 119,068 8,851,358 41,274,805 2,853,398
8,939,113 7,259,383 6,768,203 18,096,025 12,447,490 66,756,589 10,609,054
8,605,057 4,099,366 3,480,193 11,666,435 8,855,321 42,750,251 6,955,071
2,568,596 2,366,053 2,365,472 7,327,787 4,866,358 13,593,785 5,320,532
1,625,613 936,431 655,007 2,337,010 3,122,122 3,996,691 3,243,596
875,330 504,232 352,696 1,258,390 1,681,143 2,152,064 1,746,552
33,827 462,695 678,884 1,866,194 31,547 3,722,515 165,192
33,827 462,695 678,884 1,866,194 31,547 3,722,515 165,192
0 603,608 375,743 687,527 430,016 14,117,137 390,746
336,022 399,719 91,753 517,220 1,641,078 421,453 173,412
86,239 106,511 151,537 407,241 180,091 5,869,996 87,295
0 0 0 0 0 0 0
55,835 45,362 88,560 174,678 100,058 2,901,346 45,638
30,404 61,149 62,977 232,563 80,033 2,968,650 41,657
5,614,200 623,475 495,688 2,726,660 1,737,778 8,747,879 983,087
64,067 173,491 50,437 243,057 170,436 1,017,628 231,568
5,550,133 449,984 445,252 2,483,603 1,567,342 7,730,251 751,519
334,056 3,160,016 3,288,010 6,429,591 3,592,168 24,006,338 3,653,983
77,772 57,052 1,178,387 762,539 979,710 483 1,313,945
38,886 28,526 489,191 22,306 15,646 242 21,791
38,886 28,526 489,191 22,306 15,646 242 21,791
0 0 100,003 358,964 474,209 0 635,181
0 0 100,003 358,964 474,209 0 635,181
0 1,194,097 34,316 1,292,994 719,708 17,638,772 20,879
115,172 818,387 1,812,550 395,940 447,853 1,008,810 569,056
141,112 1,090,481 55,000 724,222 1,444,897 5,358,273 1,181,715
0 0 0 0 0 0 0
100,565 129,553 40,000 438,688 457,386 557,283 299,756
0 0 207,756 3,253,897 0 0 568,389
1,765,692 4,514,960 1,359,137 6,876,278 7,232,841 81,564,602 4,291,797
457,941 3,651,235 735,286 4,520,687 5,657,880 49,898,599 4,555,447
752,302 2,249,493 346,419 4,044,306 4,650,027 13,751,311 2,848,828
555,449 -1,385,767 277,432 -1,688,716 -3,075,066 17,914,693 -3,112,478
418,923 28,393 781,709 349,746 2,220,245 5,119,893 181,328
-8,922 -1,415,103 -587,925 -2,219,746 -257,784 -2,331,933 -2,865,938
146,995 82,252 263,640 1,068,141 426,680 15,725,111 259,825
-1,547 -81,309 -179,991 -886,856 -5,464,207 -598,379 -687,693
145,448 943 83,649 181,284 -5,037,527 15,126,733 -427,868
10,704,804 11,774,343 8,127,340 24,972,303 19,680,331 148,321,192 14,900,851
7 11 10 25 18 17 28

(En dólares)
D1820 D1911 D1912 D1920 D2010 D2021 D2022

6,124,005 16,677,211 10,982,834 29,935,306 16,729,009 161,772,811 15,233,414
5,898,539 16,576,392 10,928,948 29,311,907 16,560,610 129,099,479 15,054,819
4,813,390 14,192,661 6,939,129 27,483,895 11,537,089 90,519,156 9,695,902
212,035 7,238 150,633 1,032,115 406,472 572,422 64,524
873,113 2,376,493 3,839,186 795,897 4,617,049 38,007,901 5,294,393
225,467 100,818 53,886 623,400 168,398 32,673,332 178,595
0 0 0 0 3,384 62,226 0
0 0 0 0 0 27,437,001 0
30,867 9,624 3,013 462 29,246 287,563 3,494
194,600 90,878 17,357 615,770 95,763 737,323 131,048
0 317 7,684 7,168 13,084 163,876 23,305
0 0 0 0 0 0 0
5,895,169 16,346,691 10,726,313 29,128,316 22,759,745 139,405,447 15,553,514
5,122,048 13,567,534 8,222,484 21,668,147 14,739,945 104,633,491 11,607,516
41,040 2,047,624 2,149,278 3,626,659 1,075,121 5,044,368 526,920
4,250,644 8,589,437 3,984,954 12,865,642 8,215,210 41,910,488 7,368,286
-100,349 -36,763 -22,324 -407,361 738,361 -273,097 138,698
-1,489,313 493,449 -178,593 -1,369,701 14,400 -910,358 -1,287,572
521,477 1,259,036 1,188,345 4,462,424 2,279,528 14,043,642 2,400,005
375,752 789,606 922,770 2,901,752 1,356,226 8,650,979 1,504,001
68,559 170,812 125,298 949,117 625,031 2,854,957 470,151
0 0 0 0 0 17,046 0
1,898,550 1,214,751 1,100,824 2,490,483 2,417,325 44,818,448 2,461,179
770,178 2,776,413 2,503,828 7,390,109 8,019,801 34,706,957 3,945,622
696,976 2,572,326 2,257,048 6,746,156 7,859,775 31,024,034 3,817,633
43,974 523,984 524,294 1,309,641 577,776 3,005,305 672,328
0 0 0 0 0 0 0
7,585 126,601 238,536 328,096 2,766,015 763,044 291,081
0 39,130 0 16,200 156,721 410,839 3,903
6,974 439,602 221,249 516,996 195,526 1,679,177 233,743
8,670 80,860 102,638 232,856 123,053 537,418 114,963
0 0 0 0 0 0 0
0 1,562 0 0 0 20,988 11,313
0 0 0 0 0 0 0
1,397 56,597 31,569 391,059 4,185 840,172 47,412
67,622 47,337 26,924 109,609 29,148 321,691 81,983
5,422 21,152 10,414 64,476 3,630 153,747 2,868
17,465 49,550 35,206 93,853 78,600 657,277 69,893
685 49,222 26,521 422,250 59,344 90,256 29,749
0 0 0 0 0 0 0
73,202 204,087 246,780 643,953 160,025 3,682,923 127,989
69,308 175,613 103,609 404,417 125,395 1,968,726 119,389
0 8,250 0 0 0 1,182,218 0
3,894 20,224 1,200 239,536 34,630 78,419 8,600
0 0 141,971 0 0 453,562 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2,944 2,744 0 70,061 0 64,999 376
0 0 0 0 0 0 229
0 0 0 0 0 0 0
2,944 2,744 0 70,061 0 64,999 147
1,551,551 4,599,967 4,266,124 12,789,696 -6,143,296 87,797,191 4,171,091
800,160 3,009,007 2,708,478 7,647,315 1,836,515 24,510,257 3,450,929
79,515 436,532 449,416 897,604 -6,039,110 -6,558,046 -370,330
228,836 330,520 256,522 806,990 -6,030,766 22,367,364 -320,100
230,384 411,828 436,512 1,750,687 611,526 22,965,743 366,846
-1,547 -81,309 -179,991 -943,697 -6,642,292 -598,379 -686,946
21,876 41,240 31,777 122,280 40,733 2,857,235 67,657
-31,288 -61,149 -65,483 -251,441 -91,580 -2,997,787 -36,534
53,164 102,389 97,260 373,721 132,314 5,855,022 104,192
421,163 782,668 819,932 3,315,507 4,049,331 44,620,381 1,342,934
7 11 10 25 18 17 28
D2023 D2029 D2101
70,470 7,035,390 375,014,424
70,470 4,840,124 245,396,837
0 362,373 20,006,848
0 282,373 12,701,049
0 80,000 7,305,800
67,560 1,914,030 148,322,288
33,284 587,616 43,020,081
33,284 587,616 43,020,081
0 -35,028 -2,717,122
0 178,717 15,790,028
0 178,717 15,790,028
0 256,830 16,085,438
2,911 2,555,780 74,526,017
0 490,894 33,213,470
0 1,006 3,172,541
0 0 2,874,770
2,911 1,759,193 21,547,723
0 304,687 6,943,244
0 0 6,774,269
0 7,941 2,541,683
0 2,195,266 129,617,587
0 992,906 113,756,014
0 29,741 15,969,110
0 549,926 28,953,346
0 168,750 5,671,928
0 612,969 155,276,051
0 0 0
0 217,380 3,371,603
0 231,686 5,442,711
0 54,235 1,239,847
0 0 0
0 -871,780 -102,168,584
0 11,120 1,518,977
0 11,120 1,518,977
0 0 0
0 66,479 873,164
0 1,124,762 13,469,432
61,916 4,724,233 185,699,146
61,916 3,581,995 163,037,804
44,006 2,692,876 98,439,353
28,604 223,324 11,797,530
15,402 120,251 6,352,516
0 1,174,651 40,144,653
0 1,174,651 40,144,653
14,887 307,330 38,654,198
0 3,565 448,247
1,185 58,009 13,759,117
0 0 0
1,185 21,521 7,572,863
0 36,488 6,186,254
1,839 520,215 11,736,890
1,839 47,560 6,164,382
0 472,654 5,572,508
0 1,142,238 22,661,342
0 0 68,121
0 0 0
0 0 0
0 0 34,060
0 0 34,060
0 808,813 12,937,485
0 103,256 3,741,612
0 230,169 5,896,796
0 0 0
0 0 190,857
0 0 17,329
8,554 2,311,157 189,315,278
5,000 708,164 129,879,933
0 1,049,280 38,396,151
3,554 553,712 21,039,194
0 514,069 5,544,951
0 -66,328 -11,268,717
3,554 129,206 26,938,031
0 -23,234 -175,071
3,554 105,972 26,762,959
70,470 7,035,390 375,014,424
1 8 23
D2023 D2029 D2101

111,369 7,238,144 461,713,140
111,353 7,059,979 459,709,555
111,353 6,686,673 294,886,528
0 70,592 64,554,986
0 302,715 100,268,041
16 178,165 2,003,585
0 0 1,923
0 24,509 0
0 487 191,576
16 153,169 856,243
0 0 83,993
0 0 0
106,630 7,039,075 419,983,671
97,812 4,627,405 352,209,402
97,812 974,224 85,851,746
0 3,006,211 194,653,565
0 53,533 -1,821,100
0 9,511 -1,540,770
0 308,398 19,770,553
0 166,532 13,317,964
0 78,958 3,506,504
0 0 77,486
0 275,528 55,295,408
8,818 2,407,675 67,300,834
8,690 2,271,533 61,256,564
0 499,326 10,105,797
0 0 0
0 182,962 2,251,205
0 1,983 390,034
0 93,348 1,417,290
0 94,522 1,697,397
0 0 0
0 0 9,725,180
0 0 0
0 92,789 9,079,774
0 41,058 652,211
0 11,217 409,894
0 51,274 1,091,435
0 63,865 35,238
0 0 0
129 136,142 6,044,271
129 51,909 3,537,154
0 50,562 1,955,484
0 0 4,145
0 33,672 540,758
0 0 0
0 0 6,730
0 0 0
0 3,996 473,434
0 0 14,832
0 0 0
0 3,996 458,603
32,610 3,253,874 275,621,097
13,541 2,433,169 107,585,278
4,852 161,042 46,243,589
4,739 199,069 41,729,469
4,739 222,303 41,904,541
0 -23,234 -175,071
1,185 21,579 2,307,334
0 -37,195 -6,332,901
1,185 58,773 8,640,234
8,293 439,017 77,755,428
1 8 23
Estado de Situación Consolidado del T
D. Industrias Manufactu
Comprende los Códigos del D2
(En dólares)
CUENTA D2102 D2109

I. ACTIVO 352,414,174 38,661,594
a. DISPONIBLE 5,470,518 2,036,789
CAJA, BANCOS 5,449,689 1,564,363
INVERSIONES FINANCIERAS TEMPORALES 20,829 472,426
b. EXIGIBLE 185,828,735 13,353,231
CUENTAS POR COBRAR CLIENTES RELACIONADOS 52,207,470 477,418
DOCUMENTOS POR COBRAR CLIENTES RELACIONADOS 52,207,470 477,418
c. REALIZABLE 99,151,120 9,972,454
INVENTARIO DE PRODUCTOS EN PROCESO 791,195 364,448
INVENTARIO DE SUMINISTROS Y MATERIALES 2,091,802 387,169
d. OTROS 1,212,639 555,211
a. FIJO TANGIBLE 55,729,794 10,523,798
TERRENOS 8,212,664 423,210
EQUIPO DE COMPUTACION Y SOFTWARE 1,616,827 509,808
VEHICULOS, EQUIPO DE TRANSPORTE Y EQUIPO CAMINERO 1,668,861 996,397
c. DIFERIDO -656,172 131,021
d. OTROS ACTIVOS 2,705,294 2,074,446
II. PASIVO 296,780,095 25,858,667
OBLIGACIONES 2,627,731 1,153,788
I.R. POR PAGAR DEL EJERCICIO 1,184,248 662,716
PARTICIPACION TRABAJADORES XP EJERCICIO 1,443,483 491,071
OTROS PASIVOS 9,581,689 4,282,784
PROVISIONES A CORTO PLAZO 825,843 339,534
CTAS. Y DOCS. POR PAGAR PROVEEDORES 51,389 2,331,667
CUENTAS POR PAGAR PROVEEDORES: LOCALES 0 1,165,834
DOCUMENTOS POR PAGAR PROVEEDORES: LOCALES 0 1,165,834
CUENTAS POR PAGAR PROVEEDORES: DEL EXTERIOR 25,695 0
DOCUMENTOS POR PAGAR PROVEEDORES: DEL EXTERIOR 25,695 0
OTROS PASIVOS 2,921,865 1,377,253
OTROS PASIVOS 850,813 391,186
PASIVO DIFERIDO 15,145 7,062
III. PATRIMONIO 55,634,078 12,802,927
1. CAPITAL 19,832,145 3,396,268
2. RESERVAS 43,831,446 6,098,604
3. RESULTADOS -8,029,512 3,308,056
PERDIDA ACUMULADA DE EJERCICIOS ANTERIORES -12,865,761 -692,927
PERDIDA DEL EJERCICIO -3,985,154 -169,005
Estado de Resultados Consolidado del

D. Industrias Manufactu
Comprende los Códigos del D2
(En dólares)
CUENTA D2102 D2109

I. INGRESOS 336,572,208 54,081,913
EXPORTACIONES NETAS 74,854,067 610,121
2. INGRESOS NO OPERACIONALES 1,461,847 584,141
INGRESOS PROVENIENTES DEL EXTERIOR 0 0
OTRAS RENTAS 1,284,230 396,873
UTILIDAD POR VENTA ACTIVOS FIJOS 2,943 54
1. COSTO DE VENTAS 303,294,270 42,825,588
INV. PRODUCTOS EN PROCESO PRODUCIDOS 109,238 283,815
INV. PRODUCTOS TERMINADOS 1,639,096 198,620
M.O.D. HONOR. A EXTRANJEROS POR SERVICIOS OCASIONA 12,259 0
OTROS COSTOS 42,181,026 6,270,909
BENEFICIOS SOCIALES E INDEMNIZACIONES 1,323,531 505,444
HONORARIOS A PERSONAS NATURALES 2,043,459 925,972
APORTES A LA SEGURIDAD SOCIAL (INCLUYE FRSVA) 502,302 244,917
HONORARIOS A EXTRANJEROS POR SERVICIOS OCASIONALES 55,133 0
PROMOCION Y PUBLICIDAD 129,518 70,961
INTERESES Y COMISIONES: LOCALES 2,362,249 1,060,894
INTERESES Y COMISIONES: AL EXTERIOR 1,114,182 50,105
INTERESES PAGADOS A TERCEROS: EXTERIOR 1,414,284 0
3. GASTOS NO OPERACIONALES VARIOS 198,856 3,977
PERDIDA EN VENTA DE ACTIVOS 198,094 0
OTRAS PERDIDAS 762 3,977
RESULTADOS 63,524,384 25,307,571
UTILIDAD BRUTA 32,718,862 10,837,310
PARTICIP.TRABAJ. E IMP. A RENTA 336,830 335,276
15% PARTICIPACION TRABAJADORES -1,430,679 -517,184
IMPUESTO A LA RENTA CAUSADO 1,767,509 852,460
UTILIDAD NETA 16,114,350 6,891,692
tuación Consolidado del Total de Compañías Informantes
ende los Códigos del D2102 al D2320
(En dólares)
D2211 D2212 D2213 D2219 D2221 D2222 D2230

66,464,159 134,018,275 116,863 187,230 152,335,356 78,542,422 27,306
42,335,177 66,987,073 63,476 163,879 97,361,911 45,779,168 27,306
7,600,725 22,163,171 17,644 2,811 20,428,948 7,961,500 13,615
6,850,867 5,985,669 17,644 2,811 10,139,168 3,148,708 13,615
749,858 16,177,502 0 0 10,289,780 4,812,793 0
20,209,794 33,210,187 45,832 135,924 45,461,333 17,931,500 12,191
6,754,596 5,500,958 11,410 17,174 14,472,633 5,541,222 0
6,754,596 5,500,958 11,410 17,174 14,472,633 5,541,222 0
-1,513,255 -355,771 0 -321 -1,167,784 -152,924 -114
1,943,228 1,750,958 229 44,104 2,007,007 902,047 5,282
1,943,228 1,750,958 229 44,104 2,007,006 902,046 5,282
2,954,120 15,941,674 11,647 5,762 8,753,666 2,277,200 0
13,253,870 10,963,168 0 23,947 27,834,780 18,648,344 0
5,365,246 3,988,590 0 23,947 13,897,777 9,073,276 0
845,581 150,241 0 0 1,943,570 1,061,493 0
240,909 1,012,383 0 0 864,900 892,158 0
5,561,147 2,573,744 0 0 6,023,145 4,274,530 0
846,202 1,090,237 0 0 4,008,696 2,409,636 0
394,785 2,147,973 0 0 1,096,692 937,251 0
1,270,788 650,546 0 1,198 3,636,849 1,237,824 1,500
24,128,982 67,031,203 53,387 23,351 54,973,445 32,763,254 0
22,373,859 32,483,905 52,270 23,232 50,550,409 30,902,297 0
2,627,410 2,109,035 0 0 4,214,104 2,684,195 0
5,682,337 16,540,382 0 0 9,562,758 5,211,017 0
10,094 1,285,138 0 0 14,093 182,083 0
32,061,512 22,995,423 13,487 26,583 61,395,861 41,557,763 0
0 0 0 0 0 0 0
4,572,235 4,355,327 5,399 580 10,401,937 3,007,603 0
1,401,954 3,529,891 0 4,684 3,906,710 3,267,734 0
58,618 5,888,893 51,117 6,874 984,121 563,588 0
0 0 0 0 0 0 0
-24,040,300 -24,220,184 -17,733 -15,489 -39,929,175 -25,571,685 0
9,051 28,999 0 0 121,919 54,569 0
9,051 28,999 0 0 121,919 54,569 0
0 0 0 0 0 0 0
412,074 1,737,879 1,116 118 421,937 283,925 0
1,333,998 32,780,420 0 0 3,879,181 1,522,463 0
40,604,660 67,293,021 101,500 120,921 93,856,064 47,937,849 236
31,815,889 52,069,195 71,680 98,951 65,202,160 32,177,004 5
21,401,256 23,615,751 12,795 20,196 37,288,264 19,146,236 0
4,892,551 13,198,578 8,317 13,127 10,517,512 6,953,079 0
2,634,451 7,106,927 4,478 7,068 5,663,276 3,743,966 0
6,937,127 1,655,123 0 0 10,553,738 4,224,596 0
6,937,127 1,655,123 0 0 10,553,738 4,224,596 0
2,394,549 7,984,046 0 0 9,878,306 4,726,687 0
300,982 1,018,507 54,630 20,824 1,920,692 347,880 0
1,168,060 2,582,259 0 0 4,758,504 1,667,323 0
0 0 0 0 0 0 0
384,143 1,023,364 0 0 2,469,743 1,012,790 0
783,917 1,558,895 0 0 2,288,761 654,533 0
6,551,041 16,868,632 4,255 57,931 11,356,394 6,288,878 5
1,540,952 2,394,641 0 6,112 2,698,062 1,808,458 0
5,010,088 14,473,991 4,255 51,819 8,658,332 4,479,888 5
8,788,771 15,223,827 29,820 21,970 28,653,903 15,760,845 231
3,147,659 346,113 0 0 1,743,754 2,952,673 231
120,697 173,057 0 0 478,327 880,223 115
120,697 173,057 0 0 478,327 880,223 115
1,453,132 0 0 0 393,550 596,113 0
1,453,132 0 0 0 393,550 596,113 0
2,182,934 1,790,682 0 0 11,458,880 4,780,088 0
917,657 1,482,443 0 0 4,653,572 3,102,704 0
1,796,379 11,254,493 0 21,970 8,256,188 2,944,913 0
0 0 0 0 0 0 0
366,181 2,138,723 0 0 1,981,339 1,151,792 0
744,143 350,097 29,820 0 2,541,509 1,980,467 0
25,859,500 66,725,254 15,363 66,308 58,479,292 30,604,573 27,071
6,692,007 40,271,207 115,900 20,400 39,795,111 17,503,749 800
14,626,485 21,747,964 0 85,103 6,768,035 7,240,798 2,542
4,541,008 4,706,083 -100,537 -39,194 11,916,146 5,860,027 23,728
2,968,351 3,567,642 0 591 6,695,393 4,771,582 25,247
-1,039,207 -2,626,870 -68,340 -5,205 -2,737,788 -1,047,070 -1,518
3,383,408 8,550,191 0 0 8,913,446 2,431,091 0
-771,544 -4,784,880 -32,197 -34,580 -954,905 -295,575 0
2,611,864 3,765,312 -32,197 -34,580 7,958,541 2,135,516 0
66,464,159 134,018,275 116,863 187,230 152,335,356 78,542,422 27,306
43 69 2 2 129 65 1
esultados Consolidado del Total de Compañías Informantes

(En dólares)
D2211 D2212 D2213 D2219 D2221 D2222 D2230

82,450,053 135,282,113 67,851 401,219 190,946,918 89,661,378 0
81,830,488 129,858,047 60,407 400,061 188,753,947 88,980,409 0
27,791,256 73,504,296 48,227 71,023 135,867,678 70,692,380 0
49,120,755 56,245,268 12,180 329,039 49,666,231 17,057,949 0
4,918,477 108,483 0 0 3,220,039 1,230,080 0
619,565 5,424,066 7,444 1,158 2,192,971 680,969 0
101,213 685,014 0 0 701,381 0 0
0 18,689 7,444 0 0 0 0
17,102 469,861 0 24 367,287 94,828 0
426,940 1,664,532 0 1,134 906,064 348,030 0
57,235 141,094 0 0 122,562 134,644 0
0 0 0 0 0 0 0
77,824,561 127,134,311 100,048 435,799 177,007,344 86,263,518 1,518
53,985,074 67,135,447 0 307,083 115,922,864 62,203,794 0
22,915,313 6,596,215 0 0 14,958,993 6,802,147 0
15,266,523 19,749,833 0 109,093 57,613,567 35,075,108 0
-630,301 4,468 0 0 38,678 -230,373 0
26,286 -185,404 0 0 77,874 -554,620 0
5,962,665 16,622,571 0 135,567 19,086,751 8,794,176 0
2,994,125 9,329,630 0 71,894 12,704,402 5,614,207 0
1,402,494 2,466,667 0 48,947 1,964,755 1,946,468 0
231,099 322,398 0 0 0 6,000 0
10,444,588 24,347,763 0 62,422 24,147,001 12,317,355 0
23,622,220 59,634,189 100,048 128,717 60,318,239 23,833,525 1,518
22,109,694 56,053,704 100,048 128,521 52,599,183 21,638,457 1,518
3,911,002 13,467,026 8,297 75,085 12,730,664 5,259,031 0
0 0 0 0 0 0 0
2,646,111 3,289,515 1,287 23,108 2,936,855 1,326,927 0
71,580 779,904 0 0 560,974 69,384 0
1,500,807 1,976,883 33,835 1,159 2,528,560 1,738,231 45
801,136 2,567,672 1,591 14,039 2,687,910 907,647 0
0 0 0 0 0 0 0
90,591 39,159 0 0 148,559 16,800 0
0 0 0 0 0 0 0
2,218,089 5,557,296 3,802 0 3,932,645 578,593 0
304,679 384,834 1,595 1,248 1,191,377 369,983 0
592,022 186,356 0 0 309,810 93,134 0
601,888 460,064 530 971 1,043,383 711,909 1,442
83,974 772,015 196 128 189,743 124,309 0
0 0 0 0 0 0 0
1,512,526 3,580,485 0 196 7,719,055 2,195,067 0
1,256,355 3,480,874 0 196 7,503,761 1,852,363 0
0 5,068 0 0 26,355 293,270 0
39,241 94,544 0 0 117,585 38,667 0
216,931 0 0 0 71,354 10,767 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
217,267 364,675 0 0 766,241 226,200 0
0 5,136 0 0 86,861 4,281 0
0 0 0 0 0 0 0
217,267 359,539 0 0 679,380 221,919 0
49,375,130 107,956,697 -11,261 25,190 138,302,572 44,830,886 -3,037
28,014,998 63,846,533 60,407 92,997 74,040,514 27,012,174 0
5,735,720 6,668,896 -39,641 -35,542 20,231,900 5,138,157 -1,518
4,625,491 8,147,802 -32,197 -34,580 13,939,574 3,397,859 -1,518
5,338,482 12,948,544 0 0 14,880,963 4,213,162 0
-712,991 -4,800,742 -32,197 -34,580 -941,388 -815,303 -1,518
553,842 2,396,250 0 0 1,377,209 799,855 0
-807,790 -1,590,094 0 0 -2,317,489 -414,420 0
1,361,632 3,986,344 0 0 3,694,698 1,214,275 0
10,445,080 26,897,217 170 2,315 28,713,376 8,482,840 0
43 69 2 2 129 65 1
D2320
11,485,076
9,611,305
1,341,956
159,891
1,182,065
6,398,872
1,490,348
1,490,348
-209,554
110,400
110,400
3,168,896
1,844,763
716,435
19,910
169,369
873,347
65,491
212
25,713
1,873,771
1,467,948
745,204
718,122
0
1,072,162
77,142
58,269
102,097
462,978
0
-1,768,026
0
0
0
401,293
4,531
6,450,901
5,291,555
3,803,821
1,224,640
659,421
959,880
959,880
359,549
73,494
349,626
0
183,126
166,501
705,064
99,671
605,393
1,159,347
0
0
0
0
0
0
524,039
634,988
0
40,424
320
5,034,174
491,266
2,583,075
1,959,834
1,073,347
-2,836
889,586
-264
889,322
11,485,076
12
D2320
18,529,158
18,512,201
18,427,023
85,178
0
16,956
0
0
9,695
6,777
484
0
17,206,862
13,401,242
6,661,245
6,727,092
-19,910
-327,712
45,764
30,936
9,156
0
314,763
3,804,869
3,556,794
553,267
0
158,392
40,814
175,719
120,702
0
0
0
190,735
24,742
27,204
58,862
755,950
0
248,075
140,808
72,150
35,117
0
0
0
0
750
230
0
520
10,374,741
5,122,113
1,554,165
1,322,296
1,322,560
-264
97,577
-165,825
263,402
2,278,590
12
Estado de Situ
D
Compren
CUENTA D2411 D2412

I. ACTIVO 51,278,941 143,037,793
a. DISPONIBLE 3,559,845 1,733,255
CAJA, BANCOS 2,075,164 1,733,255
INVERSIONES FINANCIERAS TEMPORALES 1,484,681 0
b. EXIGIBLE 18,141,420 30,839,930
(-) PROVISION CUENTAS INCOBRABLES -364,687 -141,791
CUENTAS POR COBRAR CLIENTES RELACIONADOS 354,521 8,754,613
DOCUMENTOS POR COBRAR CLIENTES RELACIONADOS 354,521 8,754,613
c. REALIZABLE 18,011,960 54,079,415
INVENTARIO REPUESTOS, HERRAMIENTAS Y ACCESORIOS 242,061 431,664
d. OTROS 670,879 51,654
a. FIJO TANGIBLE 9,146,949 50,773,481
TERRENOS 1,059,698 5,015,157
OBRAS EN PROCESO 534,314 168,094
NAVES, AERONAVES, BARCAZAS, Y SIMILARES 0 0
OTROS ACTIVOS FIJOS TANGIBLES 425,572 418,068
b. FIJO INTANGIBLE 125,854 132,669
MARCAS, PATENTES, DERECHOS DE LLAVE Y OTROS SIMILA 125,854 132,669
c. DIFERIDO 729,003 -36,078
d. OTROS ACTIVOS 893,031 5,463,467
II. PASIVO 29,402,458 118,747,681
PTMOS. DE SUC., ACCIONISTAS Y C.MATRIZ 1,300,557 907,890
OBLIGACIONES 2,379,897 198,519
OTROS PASIVOS 4,129,755 2,101,280
CTAS. Y DOCS. POR PAGAR PROVEEDORES 948,257 0
CUENTAS POR PAGAR PROVEEDORES: LOCALES 474,129 0
DOCUMENTOS POR PAGAR PROVEEDORES: LOCALES 474,129 0
CUENTAS POR PAGAR PROVEEDORES: DEL EXTERIOR 0 0
DOCUMENTOS POR PAGAR PROVEEDORES: DEL EXTERIOR 0 0
OTROS PASIVOS 1,672,480 47,503,426
OTROS PASIVOS 37,039 47,373,313
PASIVO DIFERIDO 15,097 30
III. PATRIMONIO 21,876,483 24,290,111
1. CAPITAL 7,363,234 709,791
2. RESERVAS 9,453,428 23,594,920
3. RESULTADOS 5,059,821 -14,599
UTILIDAD NO DISTRIBUIDA EJERCICIOS ANTERIORES 1,596,973 499,362
PERDIDA ACUMULADA DE EJERCICIOS ANTERIORES -491,401 -793,032
UTILIDAD DEL EJERCICIO 4,300,595 313,735
UTILIDAD/PERDIDA DEL EJERCICIO 3,954,249 279,071
Estado de Res
D
Compren
CUENTA D2411 D2412

I. INGRESOS 86,693,521 142,986,366
2. INGRESOS NO OPERACIONALES 310,144 141,164
DIVIDENDOS PERCIBIDOS 0 0
RENDIMIENTOS FINANCIEROS 78,290 765
OTRAS RENTAS 183,024 140,399
1. COSTO DE VENTAS 58,226,312 130,412,000
INV. PRODUCTOS EN PROCESO PRODUCIDOS 4,873 -3,903
INV. PRODUCTOS TERMINADOS -1,256,423 -9,458,899
M.O.D. BENEFICIOS SOCIALES E INDEMNIZACIONES 815,879 386,707
OTROS COSTOS 6,295,239 10,701,127
HONORARIOS A PERSONAS NATURALES 657,814 151,763
PROMOCION Y PUBLICIDAD 1,145,803 370,990
INTERESES Y COMISIONES: LOCALES 613,096 570,478
INTERESES Y COMISIONES: AL EXTERIOR 113,495 1,817,443
INTERESES PAGADOS A TERCEROS: LOCALES 61,412 2,059,975
OTRAS PERDIDAS 204,534 5,657
RESULTADOS 57,468,298 18,856,557
UTILIDAD BRUTA 28,510,830 12,455,928
UTILIDAD (PERDIDA) DEL EJERCICIO 6,857,847 512,882
UTILIDAD NETA 13,789,674 1,010,770
(En dólares)
D2413 D2421 D2422 D2423 D2424 D2429

132,801,803 114,426,625 119,832,858 405,303,616 159,900,722 78,305,696
90,057,259 70,079,696 94,168,660 301,282,397 116,146,193 56,496,878
2,532,284 2,352,343 4,658,601 21,793,027 21,908,706 5,369,154
2,100,603 2,309,993 2,970,091 16,170,871 12,877,202 3,978,840
431,681 42,350 1,688,510 5,622,156 9,031,504 1,390,314
53,924,309 36,952,934 42,840,147 147,890,922 46,728,280 27,739,407
17,055,860 14,070,434 14,372,658 56,692,903 18,064,549 7,996,364
17,055,860 14,070,434 14,372,658 56,692,902 18,064,549 7,996,364
-1,289,074 -1,122,694 -968,174 -3,917,770 -2,394,515 -1,204,579
6,191,711 2,676,109 5,009,739 6,658,703 933,514 3,206,551
6,191,711 2,676,109 5,009,739 6,658,703 933,514 3,206,551
3,570,127 3,151,642 2,501,048 15,783,910 8,706,215 4,290,208
30,355,753 29,930,724 46,108,554 129,399,413 45,984,197 16,928,048
19,377,456 5,135,532 26,762,483 30,312,885 11,402,829 6,304,055
1,628,384 240,426 518,650 4,624,291 1,559,603 731,102
533,682 217,239 751,162 4,135,056 1,800,062 1,071,336
5,897,704 20,045,103 15,878,496 78,547,636 25,495,814 6,641,127
2,017,567 3,978,897 2,033,809 10,853,917 5,704,528 1,716,980
900,959 313,527 163,953 925,628 21,361 463,448
3,244,913 843,695 561,357 2,199,036 1,525,009 6,460,269
42,744,544 44,346,929 25,664,198 104,021,219 43,754,529 21,808,818
40,236,953 23,688,928 19,783,371 91,083,808 17,830,658 15,851,613
4,909,825 3,698,883 3,912,641 7,444,942 4,951,496 1,092,511
9,863,855 4,984,474 6,666,587 39,821,003 7,895,904 2,714,570
447,846 103,381 1,552,088 4,901,973 276,274 4,268,287
76,651,107 21,600,819 22,929,865 86,062,145 11,958,348 21,140,381
0 24,856 0 0 147,886 15,200
1,091,637 815,994 2,795,354 12,805,557 3,639,587 437,165
1,973,615 1,372,645 1,844,007 7,943,090 4,039,856 1,329,650
904,374 32,904 223,500 3,283,406 449,675 55,927
0 0 0 0 0 0
-55,605,306 -8,945,028 -20,140,672 -71,178,307 -15,528,369 -15,202,078
6,955 6,762,652 44,391 696,228 19,391,230 256,822
6,955 6,762,652 44,391 696,228 19,391,230 256,822
0 0 0 0 0 0
316,035 -924,536 2,791,165 554,836 -3,244,851 -36,391
2,184,602 14,819,886 3,045,271 11,686,347 9,777,493 5,736,773
85,476,682 84,340,778 71,523,121 256,900,750 104,244,757 44,419,875
67,190,705 56,571,968 61,049,726 205,812,221 73,043,600 39,082,677
32,330,247 41,161,903 34,427,891 129,925,870 32,491,926 22,730,541
5,714,951 2,847,926 14,162,093 28,977,833 10,291,048 11,427,002
3,077,281 1,533,499 7,625,742 15,603,448 5,541,333 6,153,001
11,769,007 18,390,239 6,320,028 42,672,294 8,329,772 2,575,269
11,769,007 18,390,239 6,320,028 42,672,294 8,329,772 2,575,269
24,859,684 4,861,253 16,399,865 32,296,638 14,030,455 5,495,263
1,374,896 225,798 443,737 6,531,384 1,284,194 1,556,651
2,997,120 2,819,157 3,869,152 8,248,797 11,423,649 4,758,330
0 0 0 0 0 0
1,565,434 1,635,492 1,927,123 3,858,757 5,055,622 2,588,190
1,431,686 1,183,665 1,942,029 4,390,040 6,368,028 2,170,140
5,628,758 7,503,857 5,909,081 28,809,532 13,813,376 4,541,891
1,007,209 1,551,875 1,708,709 7,217,334 2,610,755 985,755
4,621,549 5,951,982 4,200,372 16,987,616 11,102,621 3,555,336
18,285,977 27,768,810 10,473,396 51,088,529 31,201,157 5,337,198
847,743 1,294,861 1,134,217 2,856,538 1,802,250 207,044
423,872 8,906 567,108 707,775 616,360 103,522
423,871 8,906 567,108 707,775 616,360 103,522
0 638,525 0 720,494 284,765 0
0 638,525 0 720,494 284,765 0
11,168,998 1,215,021 1,143,828 8,851,480 909,594 1,450,138
2,686,727 7,884,835 2,586,657 18,353,902 3,916,548 2,023,738
3,554,499 17,083,307 5,608,694 20,283,868 24,448,891 1,655,364
0 0 0 0 0 0
1,327,978 15,850,310 470,928 5,126,940 18,993,294 127,131
28,009 290,786 0 742,741 123,875 915
47,325,121 30,085,848 48,309,736 148,402,866 55,655,965 33,885,821
29,286,524 9,892,350 28,977,431 108,564,904 15,431,159 16,410,004
12,178,565 14,546,087 11,428,187 37,518,704 9,347,502 4,597,263
5,860,032 5,647,410 7,904,118 2,319,258 30,877,304 12,878,555
1,232,398 6,499,628 3,987,874 14,228,679 7,616,571 3,842,472
-1,317,858 -2,851,232 -5,174,214 -24,498,810 -3,661,990 -161,600
6,034,599 4,823,719 9,325,149 16,754,984 28,445,540 9,260,986
-89,107 -2,824,704 -234,691 -4,165,595 -1,522,816 -63,303
5,945,491 1,999,015 9,090,458 12,589,389 26,922,724 9,197,682
132,801,803 114,426,625 119,832,858 405,303,616 159,900,722 78,305,696
44 41 37 156 71 39

(En dólares)
D2413 D2421 D2422 D2423 D2424 D2429

175,993,087 126,867,982 196,079,771 672,218,502 395,487,846 116,163,209
175,403,930 120,642,571 195,091,264 661,630,062 388,667,223 115,514,065
118,221,305 29,949,470 183,345,035 180,120,201 315,701,081 83,353,778
10,940,338 70,035,908 6,637,577 448,001,880 48,345,846 1,975,008
46,242,286 20,657,193 5,108,652 33,507,981 24,620,297 30,185,278
589,157 6,225,411 988,507 10,588,440 6,820,623 649,144
0 515,804 79,367 194,471 7,801 5,817
5,077 2,364,815 3,055 1,266,560 42,481 0
82,347 37,788 84,852 389,592 118,248 68,222
358,710 3,125,561 709,767 8,369,078 6,382,903 461,391
101,751 85,344 41,526 288,807 91,695 98,781
0 0 0 0 0 0
166,123,632 121,045,759 181,582,601 649,675,275 351,939,954 101,895,464
143,835,801 85,013,009 141,465,540 409,475,874 198,713,611 85,075,817
8,263,803 49,688,665 16,719,710 274,362,735 98,975,251 19,075,063
107,491,326 37,639,282 113,910,720 105,732,900 90,462,849 54,045,992
-276,592 64,421 171,058 -1,027,755 674,431 -249,341
-1,046,126 -5,139,495 -1,953,442 -5,323,093 -4,155,582 -2,427,545
8,742,516 571,315 5,871,984 13,518,332 6,123,676 4,692,519
5,689,111 359,926 3,521,427 8,098,695 3,580,176 3,141,292
1,671,773 94,276 1,243,483 3,055,105 965,558 727,057
934 0 595 1,111 200,000 0
20,660,874 2,188,822 6,745,510 22,212,755 6,632,987 9,939,129
22,281,232 31,458,168 40,070,395 235,854,477 151,489,802 16,734,645
17,780,328 28,414,618 36,164,687 229,016,719 113,777,178 13,676,086
3,392,049 5,579,963 8,102,581 49,979,090 17,316,809 2,479,372
0 0 0 0 0 0
950,139 1,654,133 2,397,735 14,806,990 4,942,668 654,822
145,833 205,039 475,061 2,749,927 276,698 142,311
2,602,399 3,158,833 4,282,392 5,472,102 7,723,391 1,465,051
679,262 973,775 1,627,855 8,811,895 3,160,631 473,556
0 0 0 0 0 0
24 2,667 314,335 40,123 661,349 0
0 0 0 0 0 0
229,060 764,022 3,609,923 35,814,716 25,803,153 186,101
252,673 512,175 478,727 2,885,165 1,794,619 291,086
299,719 198,670 205,687 905,394 508,359 83,922
468,421 1,511,656 642,705 1,807,900 935,470 332,885
58,811 815,092 134,760 240,261 3,906,650 34,984
0 0 0 0 0 0
4,500,904 3,043,550 3,905,707 6,837,758 37,712,624 3,058,559
3,563,710 725,232 3,146,141 4,911,582 23,025,232 1,031,979
738,654 530,612 395,221 1,029,420 13,111,127 1,979,146
197,846 46,310 124,907 310,434 204,265 30,340
695 1,740,977 13,391 586,322 953,157 17,095
0 0 0 0 0 0
0 419 226,048 0 418,844 0
0 0 0 0 0 0
6,599 4,574,582 46,666 4,344,924 1,736,541 85,002
4,347 33,791 3,489 204,311 2,289 168
0 0 0 0 0 0
2,252 4,540,791 43,177 4,140,614 1,734,251 84,834
74,026,290 70,640,096 113,837,843 359,179,484 396,406,283 88,548,363
31,687,555 35,685,613 53,635,110 253,753,958 190,156,036 30,491,652
13,787,801 7,214,944 17,461,036 23,137,469 76,176,434 16,762,162
9,869,454 5,822,223 14,497,170 22,543,227 43,547,892 14,267,745
9,952,313 8,081,581 14,728,526 27,909,103 45,032,075 14,331,048
-82,859 -2,259,358 -231,356 -5,365,876 -1,484,183 -63,303
675,750 1,782,818 895,363 2,685,996 3,575,286 1,843,326
-1,473,164 -1,179,351 -2,184,222 -4,407,817 -6,710,253 -1,278,499
2,148,913 2,962,169 3,079,585 7,093,813 10,285,539 3,121,824
18,005,729 20,134,499 27,349,164 57,058,833 82,950,634 25,183,478
44 41 37 156 71 39
D2430 D2511 D2519 D2520
2,000 107,684,740 6,720,450 616,941,706
2,000 75,397,037 5,129,552 390,126,451
2,000 3,044,777 399,614 34,867,888
2,000 3,024,905 399,614 32,308,566
0 19,872 0 2,559,322
0 42,715,124 2,994,860 183,812,146
0 13,637,732 1,150,738 50,025,152
0 13,637,732 1,150,738 50,025,151
0 -2,099,926 -103,533 -5,046,355
0 3,631,082 213,151 15,293,635
0 3,631,082 213,151 15,293,635
0 6,284,485 133,128 38,466,063
0 28,896,735 1,703,345 164,195,735
0 7,382,324 718,611 73,897,082
0 1,997,632 27,817 10,437,163
0 601,095 99,334 5,701,868
0 9,426,235 678,177 43,466,766
0 6,037,095 175,410 18,173,181
0 3,452,352 3,996 12,519,676
0 740,401 31,734 7,250,682
0 32,287,703 1,590,898 226,815,255
0 23,612,308 1,507,471 198,202,016
0 642,524 282,382 19,242,511
0 4,922,652 247,659 42,730,143
0 9,018,422 143,026 6,626,223
0 37,944,836 1,518,735 270,368,655
0 0 0 69,266
0 1,407,705 81,670 6,868,755
0 1,176,694 572,538 10,685,276
0 76,586 422,707 11,113,888
0 0 0 0
0 -31,577,109 -1,761,245 -169,502,702
0 0 81,216 5,608,611
0 0 81,216 5,608,611
0 0 0 0
0 182,575 -1,430 5,148,511
0 8,492,819 3,641 17,856,117
0 66,356,686 3,252,074 420,474,762
0 42,750,587 2,303,976 300,145,674
0 25,807,040 883,725 153,978,321
0 2,457,945 566,697 25,339,156
0 1,323,509 305,145 13,644,161
0 11,012,793 5,942 57,497,502
0 11,012,793 5,942 57,497,502
0 7,485,433 253,371 66,531,514
0 5,288 18,135 3,206,826
0 1,040,440 317,584 15,825,857
0 0 0 0
0 332,594 159,462 8,277,668
0 707,846 158,122 7,548,188
0 8,412,385 831,162 60,603,156
0 1,637,684 52,410 5,618,124
0 6,774,701 778,752 54,985,031
0 23,606,099 948,098 120,329,088
0 181,102 88,635 10,075,306
0 42,525 44,317 2,932,609
0 42,525 44,317 2,932,609
0 48,026 0 2,105,044
0 48,026 0 2,105,044
0 5,594,500 397,304 41,750,296
0 0 250,841 17,437,545
0 17,808,407 211,090 48,484,463
0 0 0 0
0 6,047,450 183,679 23,540,440
0 22,090 229 2,581,478
2,000 41,328,054 3,468,377 196,466,944
2,000 21,151,097 1,135,787 80,299,856
0 14,078,910 1,108,737 71,368,033
0 6,098,046 1,223,853 44,799,056
0 3,706,148 540,153 24,918,318
0 -2,520,301 -7,643 -11,344,435
0 4,941,963 693,637 33,368,086
0 -29,764 -2,294 -2,142,914
0 4,912,199 691,343 31,225,172
2,000 107,684,740 6,720,450 616,941,706
1 16 15 195
D2430 D2511 D2519 D2520

0 132,663,463 11,069,605 711,934,512
0 129,296,069 11,061,724 705,755,634
0 92,105,194 9,646,033 608,196,571
0 60,515 256,827 51,483,117
0 37,130,359 1,158,864 46,075,947
0 3,367,394 7,880 6,178,877
0 2,263,283 0 55,406
0 50,850 0 642,610
0 659,683 289 1,410,741
0 306,090 7,591 2,334,433
0 73,527 0 153,657
0 0 0 0
0 126,173,763 10,130,752 661,202,471
0 111,560,356 8,509,782 534,276,216
0 9,691,055 1,611,751 39,818,169
0 73,411,077 3,377,652 375,758,089
0 -985,834 504,418 -752,838
0 -3,346,327 -155,087 -2,546,626
0 14,653,821 1,625,881 44,346,485
0 8,193,598 1,160,450 28,785,995
0 3,018,174 225,973 8,627,752
0 0 0 218,847
0 18,136,563 1,545,166 77,652,937
0 14,611,526 1,607,765 125,378,216
0 11,133,038 1,507,672 109,484,184
0 1,764,606 458,508 21,496,942
0 0 0 0
0 1,433,822 189,767 8,607,043
0 57,790 0 1,984,915
0 654,160 131,632 4,629,053
0 335,787 99,171 3,957,042
0 0 0 0
0 0 0 44,455
0 0 0 0
0 1,050,169 126,777 6,215,994
0 390,255 21,934 1,492,833
0 137,251 17,366 1,125,903
0 304,236 33,877 2,752,137
0 78,124 2,744 635,075
0 0 0 0
0 3,478,488 100,092 15,894,032
0 2,506,496 79,151 7,994,524
0 191,363 0 3,158,079
0 780,630 20,942 1,095,561
0 0 0 1,521,471
0 0 0 0
0 0 0 2,124,397
0 0 0 0
0 1,881 13,206 1,548,039
0 1,173 0 787,791
0 0 0 0
0 708 13,206 760,248
0 45,752,430 6,316,968 389,464,252
0 17,735,713 2,562,711 172,018,229
0 6,602,675 1,044,270 61,995,234
0 6,489,700 938,852 50,732,041
0 6,519,464 1,032,601 53,024,591
0 -29,764 -93,748 -2,292,550
0 1,342,891 8,476 7,369,194
0 -616,948 -158,311 -5,218,249
0 1,959,839 166,786 12,587,442
0 13,581,450 1,762,659 97,349,553
1 16 15 195
AD
D. Indu
Comprende lo
CUENTA D2610 D2691

I. ACTIVO 70,784,492 104,740,931
a. DISPONIBLE 3,281,124 974,868
CAJA, BANCOS 3,281,124 754,333
INVERSIONES FINANCIERAS TEMPORALES 0 220,535
b. EXIGIBLE 10,841,791 26,361,898
CUENTAS POR COBRAR CLIENTES RELACIONADOS 897,505 3,827,006
DOCUMENTOS POR COBRAR CLIENTES RELACIONADOS 897,504 3,827,006
c. REALIZABLE 10,014,280 22,917,527
INVENTARIO DE PRODUCTOS EN PROCESO 163,956 2,198,805
INVENTARIO DE SUMINISTROS Y MATERIALES 762,852 2,140,027
d. OTROS 452,500 4,780,830
a. FIJO TANGIBLE 24,108,953 29,069,491
TERRENOS 1,150,333 443,996
OBRAS EN PROCESO 7,331,749 3,187,791
NAVES, AERONAVES, BARCAZAS, Y SIMILARES 8,400 3,488,106
b. FIJO INTANGIBLE 20,117 0
MARCAS, PATENTES, DERECHOS DE LLAVE Y OTROS SIMILA 20,117 0
c. DIFERIDO 463,532 13,263,503
d. OTROS ACTIVOS 21,602,196 7,372,814
II. PASIVO 23,592,481 76,519,013
PTMOS. DE SUC., ACCIONISTAS Y C.MATRIZ 1,368,429 0
OTROS PASIVOS 2,871,761 10,082,886
PROVISIONES A CORTO PLAZO 432,337 1,255,330
CTAS. Y DOCS. POR PAGAR PROVEEDORES 356,237 13,895,446
CUENTAS POR PAGAR PROVEEDORES: LOCALES 178,118 3,397,723
CUENTAS POR PAGAR PROVEEDORES: DEL EXTERIOR 0 3,550,000
DOCUMENTOS POR PAGAR PROVEEDORES: DEL EXTERIOR 0 3,550,000
OTROS PASIVOS 1,506,740 6,615,334
OTROS PASIVOS 157,792 5,005,766
III. PATRIMONIO 47,192,012 28,221,918
1. CAPITAL 24,726,000 25,773,618
2. RESERVAS 15,294,936 8,464,479
3. RESULTADOS 7,171,076 -6,016,179
PERDIDA DEL EJERCICIO -166,515 -1,090,416
Estado de Resultado
AD
D. Indu
Comprende lo
CUENTA D2610 D2691

I. INGRESOS 71,306,741 63,681,030
VENTAS NETAS GRAVADAS CON TARIFA CERO 899,208 309,827
DIVIDENDOS PERCIBIDOS 3,632 727,897
OTRAS RENTAS 162,876 112,635
1. COSTO DE VENTAS 50,789,528 51,013,238
OTROS COSTOS 17,493,025 21,428,268
BENEFICIOS SOCIALES E INDEMNIZACIONES 408,634 298,008
INTERESES Y COMISIONES: AL EXTERIOR 0 1,335,722
INTERESES PAGADOS A TERCEROS: EXTERIOR 0 0
3. GASTOS NO OPERACIONALES VARIOS 89,411 0
OTRAS PERDIDAS 85,130 0
RESULTADOS 66,853,177 20,841,686
UTILIDAD BRUTA 19,501,907 11,595,319
PERDIDA DEL EJERCICIO -166,515 -1,090,416
UTILIDAD NETA 22,769,932 5,004,674
(En dólares)
D2692 D2693 D2694 D2695 D2696 D2699

36,892,384 132,892,736 623,622,411 90,972,058 2,264,907 7,794,540
25,860,924 76,498,399 185,952,395 50,205,288 1,450,299 5,130,577
1,566,892 1,298,693 20,504,671 13,314,051 12,986 590,084
1,520,896 1,198,693 13,044,309 7,421,371 12,986 530,203
45,996 100,000 7,460,362 5,892,680 0 59,880
13,923,867 41,977,449 71,607,022 22,801,912 347,163 2,619,059
1,754,171 7,413,374 5,102,783 4,797,617 83,407 475,204
1,754,171 7,413,374 5,102,783 4,797,617 83,407 475,204
-37,232 -962,265 -284,245 -782,437 -227 -19,649
411,650 11,760,597 241,755 3,268,710 66,083 376,170
411,650 11,760,597 241,755 3,268,710 66,082 376,170
8,837,711 3,400,008 44,140,132 4,388,439 14,626 761,323
10,002,288 32,534,131 76,594,819 11,622,745 1,072,059 1,901,059
1,658,986 8,063,220 9,784,963 4,716,560 38,328 1,177,899
470,210 729,130 4,935,261 425,827 108,847 0
129,863 1,205,989 24,667,539 473,713 6,558 58,349
6,979,657 16,309,902 8,110,159 3,865,771 888,540 618,766
554,884 1,011,169 10,057,558 1,616,516 161 43,257
208,687 5,214,721 19,039,340 524,358 29,624 2,787
367,877 688,127 17,245,883 2,466,580 18,091 20,376
11,031,460 56,394,337 437,670,016 40,766,770 814,608 2,663,963
7,720,196 32,030,639 361,437,998 30,173,210 618,808 1,987,066
913,111 7,036,028 11,618,937 3,888,811 95,372 345,423
2,940,747 8,287,616 103,317,926 4,742,367 177,744 578,697
222,034 1,140,829 155,255,419 1,055,543 0 117,378
8,102,070 57,004,707 384,570,037 30,376,319 532,006 2,031,850
0 0 0 188,602 0 0
597,060 553,098 3,405,294 525,412 19,424 67,624
863,017 4,045,446 23,222,385 13,189,177 188,628 862,874
155,177 1,097,622 826,525 762,138 1,814 0
0 0 0 0 0 0
-6,073,021 -47,134,707 -320,778,525 -24,555,157 -396,180 -2,016,781
108 31,682 0 2,410 0 127,785
108 31,682 0 2,410 0 127,785
0 0 0 0 0 0
507,128 887,030 2,013,215 2,011,618 25,320 124,672
2,804,028 23,444,985 74,218,803 8,579,531 170,480 424,440
26,113,495 75,139,543 296,571,438 58,791,539 1,747,155 3,337,164
18,515,952 64,016,449 190,575,660 33,254,573 935,899 2,608,255
9,746,048 21,094,915 66,158,062 12,498,219 299,932 1,147,003
6,319,761 10,498,607 19,889,776 7,817,571 194,956 431,216
3,402,948 5,653,096 10,709,880 4,209,461 104,976 232,193
11,669 2,471,606 17,779,203 235,593 0 241,797
11,669 2,471,606 17,779,203 235,593 0 241,797
2,248,876 25,929,674 29,285,278 3,469,305 106,162 34,362
895,757 689,988 314,943 615,973 0 0
1,120,889 3,536,125 22,414,192 2,140,828 29,288 485,215
0 0 0 0 0 0
599,550 1,828,013 4,390,335 1,065,919 18,587 215,055
521,339 1,708,112 18,023,857 1,074,908 10,702 270,160
4,504,383 12,765,747 72,403,185 14,530,248 500,517 941,674
1,244,706 2,790,650 2,028,619 517,897 40,791 98,624
3,259,677 9,975,097 70,374,567 14,012,351 459,725 843,051
7,597,543 11,123,094 105,995,778 25,536,966 811,256 728,910
180,151 0 0 2,990,346 17,462 0
90,075 0 0 1,386,957 8,731 0
90,075 0 0 1,386,957 8,731 0
0 0 0 108,216 0 0
0 0 0 108,216 0 0
3,459,160 4,801,009 36,000,000 6,857,387 17,956 12,452
1,092,278 1,000,000 57,500,000 1,103,354 695,606 321,860
2,710,470 5,199,075 12,050,025 3,908,856 16,587 394,598
0 0 0 0 0 0
2,198,337 3,686,296 0 2,989,789 0 289,462
155,483 123,009 445,753 10,677,023 63,644 0
10,778,889 57,753,192 327,050,973 32,180,519 517,751 4,457,376
5,046,949 29,608,571 130,199,876 13,042,229 197,250 2,302,270
4,827,236 21,874,212 147,305,589 13,248,774 339,246 621,197
904,704 6,270,409 49,545,508 5,889,516 -18,745 1,533,909
712,730 1,302,169 2,423,663 2,028,009 79,024 569,273
-1,281,896 -1,616,750 -64,016,696 -1,162,729 -129,486 -252,274
1,930,208 6,665,912 111,138,540 5,902,494 41,826 1,216,909
-456,339 -80,922 0 -878,257 -10,109 0
1,473,869 6,584,990 111,138,540 5,024,237 31,717 1,216,909
36,892,384 132,892,736 623,622,411 90,972,058 2,264,907 7,794,540
26 13 5 66 6 9

(En dólares)
D2692 D2693 D2694 D2695 D2696 D2699

36,940,917 103,014,965 626,952,285 101,836,991 1,895,517 15,514,737
36,714,721 102,135,396 534,290,500 99,614,485 1,872,299 15,511,731
33,289,843 91,701,034 520,232,361 78,886,466 1,789,323 11,355,625
3,112,064 712,904 14,058,139 20,710,279 82,976 3,517,486
312,814 9,721,458 0 17,740 0 638,619
226,197 879,569 92,661,785 2,222,506 23,218 3,005
0 137,011 26,951,209 788,286 19,343 0
0 0 0 156,068 0 0
50,708 25,720 2,300,266 214,152 0 16
158,265 555,042 6,909,202 422,495 1,593 299
17,223 36,048 191,486 168,497 2,282 0
0 0 0 0 0 0
34,218,508 91,696,887 470,233,117 94,248,965 1,434,082 13,692,625
25,267,305 71,378,026 344,472,096 70,997,173 911,663 10,140,684
9,276,713 8,597,951 6,201,944 5,262,463 286,310 349,951
7,201,821 19,430,961 74,676,298 40,138,325 57,756 7,527,633
-154,669 384,123 5,648,445 -49,778 -4,671 0
-840,371 -619,077 5,165,072 -6,576 -165,590 -293,246
1,863,751 7,024,116 20,549,938 6,757,726 262,443 524,310
1,396,262 4,457,941 13,193,615 4,640,834 163,480 254,669
256,118 1,575,682 2,103,926 1,134,994 64,748 222,322
0 20,320 63,423 480 0 0
7,920,060 36,559,952 232,230,399 18,895,013 475,416 2,032,036
8,951,203 20,003,300 99,162,418 23,105,623 522,419 3,534,557
8,226,940 16,389,824 96,235,384 22,083,267 501,732 3,496,512
2,166,212 3,008,672 8,233,215 4,387,640 255,864 344,565
0 0 0 0 0 0
563,238 830,932 2,452,545 995,627 60,457 203,053
11,077 231,373 1,009,715 221,173 1,404 1,513
256,704 298,213 1,471,701 1,044,294 7,772 66,143
435,226 546,592 1,269,583 719,317 57,927 42,667
0 0 0 0 0 0
0 0 0 23,407 0 0
0 0 0 0 0 0
369,443 1,750,571 3,279,489 520,650 2,276 233,820
95,748 278,089 310,826 304,467 2,391 8,718
7,125 478,033 102,396 287,790 81 2,666
187,919 428,293 44,163,604 460,672 8,368 75,215
66,952 89,360 0 132,321 1,516 10,450
0 0 0 0 0 0
724,262 3,613,476 2,927,034 1,022,356 20,687 38,045
507,739 2,111,696 520,897 956,962 13,587 34,431
13,632 1,447,628 374,996 4,365 0 0
202,892 54,152 349,504 50,229 7,100 135
0 0 589,524 10,800 0 0
0 0 0 0 0 0
0 0 1,092,113 0 0 3,479
0 0 0 0 0 0
0 315,561 26,598,604 146,170 0 17,383
0 267,116 24,772,989 0 0 17,383
0 0 0 0 0 0
0 48,445 1,825,615 146,170 0 0
23,331,268 78,115,228 870,585,463 59,737,310 2,848,304 12,551,507
11,473,898 30,764,483 190,400,093 28,863,364 962,527 5,375,332
3,220,475 14,367,547 93,583,020 6,534,046 458,904 1,874,535
2,722,410 11,318,078 156,719,168 7,588,025 461,435 1,822,112
3,176,279 11,399,000 156,719,168 8,484,503 471,544 1,822,112
-453,870 -80,922 0 -896,478 -10,109 0
143,188 586,372 49,623,952 1,031,751 110,244 114,194
-493,602 -1,710,040 -18,441,000 -943,435 -10,702 -270,160
636,789 2,296,412 68,064,951 1,975,186 120,946 384,354
5,771,298 21,078,748 380,259,231 15,720,124 855,193 3,365,335
26 13 5 66 6 9
D2710 D2720 D2731 D2732
593,165,430 86,828,901 1,093,949 222,587,990
417,951,732 51,084,597 859,793 166,299,181
25,465,979 2,009,300 7,189 8,403,768
18,974,076 1,936,339 7,189 7,743,768
6,491,903 72,962 0 660,000
97,282,383 16,869,357 335,964 16,930,611
28,981,729 4,303,672 6,248 4,727,657
28,981,729 4,303,672 6,248 4,727,657
-2,678,616 -323,911 0 -572,218
2,105,378 1,308,346 129,154 0
2,105,378 1,308,346 129,154 0
12,512,349 4,045,581 9,616 3,785,420
284,791,442 24,080,907 360,678 140,196,547
140,964,782 9,739,728 193,512 88,521,179
3,763,634 3,461,091 38,901 0
601,450 64,078 23,281 0
85,547,130 7,070,347 98,556 35,058,650
46,310,306 3,745,663 5,040 10,032,554
7,604,141 0 1,388 6,584,163
10,411,927 8,125,032 155,961 768,255
175,213,698 35,744,304 234,156 56,288,810
96,495,743 22,671,010 149,114 56,109,360
5,892,355 323,684 0 3,399,069
20,770,002 11,390,445 3,360 34,399,197
33,222,604 0 0 4,245,997
81,176,472 19,516,285 469,220 25,585,302
0 0 0 0
1,519,424 310,063 59,243 1,034,098
4,059,617 2,583,618 35,705 4,413,278
15,140,759 68,913 649 0
0 0 0 0
-65,285,490 -11,521,998 -419,063 -16,967,581
2,644 250 0 0
2,644 250 0 0
0 0 0 0
1,512,955 7,233,264 370 37,685
77,202,355 5,839,780 84,672 141,765
416,082,857 52,226,355 681,669 142,298,780
385,274,744 35,458,247 451,412 139,721,164
86,152,007 9,623,454 155,713 12,956,790
7,480,631 4,137,733 101,214 1,057,058
4,028,032 2,228,010 54,500 569,185
37,321,672 1,628,855 0 5,665,273
37,321,672 1,628,855 0 5,665,273
171,287,155 23,300,056 107,444 107,451,585
3,953,757 241,352 8,400 0
25,402,265 763,211 2,453 9,521,508
0 0 0 0
11,348,384 239,095 1,438 4,980,263
14,053,882 524,116 1,015 4,541,245
98,479,560 1,530,174 177,402 9,791,281
7,849,888 76,354 0 0
90,629,672 1,453,820 177,402 9,791,281
30,808,113 16,768,108 230,256 2,577,616
0 492,421 35,193 0
0 246,211 17,596 0
0 246,211 17,596 0
0 0 0 0
0 0 0 0
17,839,953 11,669,277 0 0
3,132,355 90,830 144,466 0
5,878,985 4,510,945 19,353 2,577,616
0 0 0 0
540,997 70,954 19,353 0
3,956,820 4,634 31,244 0
177,082,574 34,602,545 412,280 80,289,211
90,612,578 13,122,451 48,060 43,750,000
30,019,964 18,060,858 43,334 1,773,009
56,450,031 3,419,236 320,886 34,766,202
2,174,217 682,969 352,266 17,137,005
-2,920,615 -382,879 0 0
57,412,628 3,119,741 3,451 17,629,197
-216,199 -595 -34,831 0
57,196,429 3,119,146 -31,380 17,629,197
593,165,430 86,828,901 1,093,949 222,587,990
33 17 2 1
D2710 D2720 D2731 D2732

675,399,520 89,325,264 1,628,072 283,814,236
668,258,590 88,216,753 1,561,383 280,895,925
639,323,707 64,650,767 1,373,352 275,707,083
14,826,815 30,262 188,030 650,018
14,108,068 23,535,723 0 4,538,824
7,140,930 1,108,511 66,689 2,918,311
509 5,416 0 0
144 0 0 0
624,431 6,304 0 1,190,859
6,317,302 219,360 66,689 1,727,451
82,930 0 0 0
0 0 0 0
582,241,151 84,886,492 1,656,136 253,539,272
507,396,694 74,637,493 1,423,082 230,681,872
71,188,022 15,112,431 0 2,008,268
437,457,637 50,212,040 827,121 223,074,991
-1,393,778 -845,081 -38,901 0
-40,180,782 -99,034 309,384 -21,225,942
11,129,601 3,371,042 231,054 7,316,366
6,919,322 1,997,438 159,947 4,827,022
2,365,221 820,608 44,950 1,090,080
0 0 0 65,274
29,195,993 6,886,095 94,424 19,508,189
74,840,343 10,248,999 226,371 22,820,792
57,307,763 8,811,030 215,949 16,956,257
10,178,539 1,514,171 23,071 2,176,884
0 0 0 0
2,215,063 456,918 4,584 390,656
870,004 54,299 0 57,959
3,831,036 367,984 7,359 624,619
2,085,362 239,804 5,764 424,680
0 0 0 0
2,667 0 0 46,276
0 0 0 0
1,091,645 391,309 480 1,023,813
533,308 445,432 3,100 328,451
699,404 74,629 0 92,720
1,134,783 244,608 8,034 711,135
220,055 260,383 0 33,730
0 0 0 0
17,532,581 1,437,969 10,422 5,864,536
15,889,693 1,223,220 10,412 5,154,428
589,784 188,262 0 545,712
1,053,103 26,487 10 0
0 0 0 164,396
0 0 0 0
0 0 0 0
0 0 0 0
4,114 0 6,684 36,608
0 0 6,684 0
0 0 0 0
4,114 0 0 36,608
536,788,888 32,237,972 57,491 176,445,968
160,954,931 13,686,030 150,685 50,220,154
103,554,134 4,768,230 -77,648 33,257,796
93,158,369 4,438,771 -28,064 30,274,964
93,374,568 4,439,366 6,767 30,274,964
-216,199 -595 -34,831 0
3,549,864 713,080 423 3,563,278
-14,075,013 -520,513 -1,015 -4,541,245
17,624,877 1,233,593 1,438 8,104,522
175,571,589 8,631,861 12,096 59,129,776
33 17 2 1
Estado de Situación Cons
A Diciem
D. Industria
Comprende los Có
(En
CUENTA D2811 D2812

I. ACTIVO 85,019,320 75,823,474
a. DISPONIBLE 9,297,559 5,151,883
CAJA, BANCOS 6,236,580 5,148,937
b. EXIGIBLE 22,767,955 22,772,833
c. REALIZABLE 33,394,436 24,744,628
INVENTARIO REPUESTOS, HERRAMIENTAS Y ACCESORIOS 210,550 2,662,632
d. OTROS 557,940 623,762
a. FIJO TANGIBLE 15,474,806 20,449,124
TERRENOS 4,460,822 3,006,401
OBRAS EN PROCESO 446,105 1,838,245
EQUIPO DE COMPUTACION Y SOFTWARE 577,671 94,364
c. DIFERIDO 1,561,511 1,270,764
d. OTROS ACTIVOS 1,957,472 810,480
II. PASIVO 60,840,577 48,357,023
DOCUMENTOS POR PAGAR PROVEEDORES: LOCALES 4,579,659 859,846
PTMOS. DE SUC., ACCIONISTAS Y C.MATRIZ 849,075 204,208
OBLIGACIONES 1,223,674 1,784,986
I.R. POR PAGAR DEL EJERCICIO 568,121 1,046,214
PARTICIPACION TRABAJADORES XP EJERCICIO 655,553 738,772
OTROS PASIVOS 10,069,174 9,228,657
CTAS. Y DOCS. POR PAGAR PROVEEDORES 416,089 88,909
OTROS PASIVOS 10,788,912 11,432,869
OTROS PASIVOS 10,190,728 250,143
PASIVO DIFERIDO 8,344,938 20,566
III. PATRIMONIO 24,178,743 27,466,451
1. CAPITAL 13,135,012 20,390,839
2. RESERVAS 7,991,756 4,599,098
3. RESULTADOS 3,051,975 2,476,514
Estado de Resultados Con

A Diciem
D. Industria
Comprende los Có
(En
CUENTA D2811 D2812

I. INGRESOS 94,938,433 68,489,572
VENTAS NETAS GRAVADAS CON TARIFA CERO 11,968,339 178,376
OTRAS RENTAS 389,271 75,646
1. COSTO DE VENTAS 71,784,688 54,266,355
OTROS COSTOS 10,414,441 10,131,516
RESULTADOS 48,583,012 39,425,508
UTILIDAD BRUTA 22,365,699 14,091,665
PARTICIP.TRABAJ. E IMP. A RENTA 592,275 1,092,983
15% PARTICIPACION TRABAJADORES -981,710 -718,844
UTILIDAD NETA 12,707,576 11,084,380
(En dólares)
D2813 D2891 D2892 D2893 D2899 D2911 D2912

290,631 111,581,833 4,409,405 15,087,129 75,381,772 10,134,495 53,615,975
269,283 91,233,539 1,793,911 12,469,972 59,568,592 8,663,969 35,986,181
8,615 5,935,908 407,590 654,648 7,157,685 809,917 3,268,873
8,615 5,915,908 379,090 534,684 5,172,740 809,117 2,020,031
0 20,000 28,500 119,964 1,984,946 800 1,248,842
86,416 38,289,748 749,963 5,294,339 20,827,936 3,781,930 12,694,452
35,114 15,393,852 122,918 1,087,236 6,869,402 1,375,840 3,266,262
35,114 15,393,852 122,918 1,087,236 6,869,402 1,375,840 3,266,262
-786 -1,389,076 -679 -181,836 -696,662 -124,919 -407,918
1,607 2,454,756 102,140 978,518 1,233,361 248,302 1,956,578
1,607 2,454,756 102,140 978,518 1,233,361 248,302 1,956,578
7,773 2,767,409 116,649 957,003 3,497,256 418,936 1,481,122
144,029 46,401,998 587,341 6,455,762 31,249,264 3,941,698 19,327,297
0 17,259,232 195,643 2,122,300 17,081,597 21,242 5,733,939
0 7,124,424 27,093 528,972 1,628,292 0 5,613,670
2,498 81,364 15,648 988,289 746,813 33,024 157,814
140,376 8,066,039 223,487 2,610,755 8,529,404 3,513,797 5,586,489
1,155 11,996,449 0 194,020 1,953,667 290,560 2,189,136
0 1,874,490 125,470 11,424 1,309,491 83,074 46,249
30,223 605,886 49,017 65,223 333,707 130,424 695,559
21,348 20,348,294 2,615,494 2,617,157 15,813,180 1,470,526 17,629,794
19,382 19,159,062 2,572,602 1,889,214 15,233,395 1,392,093 14,465,185
0 2,255,618 411,204 72,038 537,607 82,372 3,633,164
0 9,200,653 1,111,783 490,396 6,807,349 215,035 6,320,016
0 47,057 9,576 21,850 122,894 0 863,708
4,978 36,605,022 1,666,706 3,886,651 24,714,292 1,887,426 14,471,857
0 2,500 0 0 0 0 0
16,315 1,136,408 58,490 203,414 1,026,692 109,917 1,941,531
22,652 1,313,272 256,354 337,338 4,460,208 378,908 2,120,952
7,731 0 23,626 15,820 109,871 42,943 2,390,191
0 0 0 0 0 0 0
-32,295 -31,401,467 -965,136 -3,138,293 -22,545,518 -1,324,508 -17,276,233
0 0 0 50,000 75,045 0 0
0 0 0 50,000 75,045 0 0
0 0 0 0 0 0 0
1,967 135,293 42,192 -1,925 51,863 36,433 250,946
0 1,053,938 700 679,868 452,876 42,000 2,913,663
104,170 66,838,307 2,369,420 7,071,442 40,019,812 6,237,279 23,815,021
89,292 51,185,257 1,256,645 5,466,479 31,226,555 5,656,526 18,688,604
14,536 35,361,771 580,422 2,128,642 9,093,218 2,549,317 5,652,257
9,448 2,909,380 358,888 1,100,134 1,598,616 680,746 2,763,674
5,088 1,566,589 193,247 592,380 860,793 366,556 1,488,132
0 15,442,901 14,144 218,064 3,316,904 751,008 700,225
0 15,442,901 14,144 218,064 3,316,904 751,008 700,225
3,872 8,799,507 131,077 542,033 14,017,557 2,265,526 5,135,582
2,347 25,403 202,789 1,105,298 276,577 122,868 424,919
6,995 2,413,194 58,562 472,645 4,714,312 194,136 2,187,818
0 0 0 0 0 0 0
6,995 518,589 38,591 186,770 2,166,963 66,747 1,137,964
0 1,894,605 19,971 285,875 2,547,350 127,389 1,049,854
61,543 4,585,381 283,795 1,217,860 3,124,891 524,679 5,288,028
3,593 1,407,756 21,298 161,633 414,440 69,141 367,314
57,950 3,177,625 262,497 1,054,502 2,710,451 455,538 4,920,714
14,878 15,653,050 1,112,775 1,604,963 8,793,257 580,753 5,126,417
0 49,794 13,705 379,064 121,778 244,776 58,749
0 24,897 6,852 189,532 60,889 122,388 0
0 24,897 6,852 189,532 60,889 122,388 0
0 0 0 0 0 0 29,375
0 0 0 0 0 0 29,375
0 13,170,059 67,212 0 123,932 32,632 325,441
0 9,005 1,028,407 0 1,078,391 171,542 946,051
14,878 2,300,788 3,451 1,225,899 5,560,005 120,791 3,350,843
0 0 0 0 0 0 0
0 136,924 0 17,999 252,382 30,839 756,432
0 123,404 0 0 1,909,151 11,013 445,334
186,461 44,743,526 2,039,985 8,015,687 35,361,959 3,897,215 29,800,953
51,361 14,907,373 1,907,577 4,277,296 8,798,327 2,977,509 23,438,505
90,672 18,528,619 179,579 2,153,579 15,264,707 421,091 5,246,982
44,429 11,307,534 -47,170 1,584,813 11,298,926 498,615 1,115,466
41,366 2,947,403 79,031 426,197 1,621,860 122,891 942,259
0 -183,375 -223,765 -20,251 -336,701 -165,841 -4,024,976
3,063 8,624,144 249,869 1,198,966 10,366,066 543,219 4,261,432
0 -80,637 -152,306 -20,099 -352,300 -1,655 -63,248
3,063 8,543,507 97,563 1,178,867 10,013,766 541,565 4,198,184
290,631 111,581,833 4,409,405 15,087,129 75,381,772 10,134,495 53,615,975
3 16 23 15 26 24 12

(En dólares)
D2813 D2891 D2892 D2893 D2899 D2911 D2912

461,617 137,802,601 5,572,966 20,603,359 195,537,884 18,177,910 65,888,867
450,370 136,228,284 5,554,101 20,506,022 194,445,050 18,170,390 64,887,093
434,593 57,109,923 5,108,292 17,529,562 184,826,924 17,388,235 53,361,001
15,777 5,133,696 445,809 953,113 1,792,410 705,715 291,000
0 73,984,665 0 2,023,347 7,825,717 76,440 11,235,092
11,247 1,574,318 18,865 97,337 1,092,834 7,520 1,001,774
0 0 0 44,563 0 0 124
0 0 0 0 23,865 0 0
0 146,298 20 7,005 5,872 2 133,440
2,899 1,380,253 18,366 45,614 1,017,024 7,119 534,373
8,348 47,767 427 154 38,281 0 3,351
0 0 0 0 0 0 0
458,398 125,898,928 5,398,657 18,738,307 178,829,812 17,304,780 59,037,144
248,638 112,178,016 3,714,244 14,894,865 159,312,936 12,658,103 44,371,150
207,807 16,210,070 1,080,955 4,622,882 43,524,113 11,842,646 13,767,236
1,352 78,021,834 1,316,440 5,767,109 85,126,225 0 14,035,749
0 275,592 -23,843 80,883 80,927 0 -1,395,631
0 -1,221,264 7,190 -687,954 -1,344,744 0 -1,092,103
0 8,549,780 757,317 1,865,689 8,107,933 270,303 8,637,792
0 5,735,754 576,732 1,114,891 3,663,060 185,836 5,680,162
0 918,209 97,537 356,129 2,209,344 32,897 1,593,350
0 63,902 0 0 8,526 0 10,987
39,479 10,342,004 576,185 3,246,257 23,818,484 545,154 10,418,106
209,759 13,718,268 1,682,165 3,840,148 19,365,522 4,638,041 14,665,472
204,393 10,750,938 1,619,809 3,418,836 17,401,731 4,202,134 13,351,263
90,161 2,153,777 481,363 546,321 3,678,266 1,334,615 3,684,193
0 0 0 0 0 0 0
9,549 620,695 110,389 420,337 2,017,798 347,195 649,863
11,981 71,744 0 164,419 418,532 15,414 113,475
1,850 1,362,808 47,319 212,902 745,812 57,327 947,349
18,240 368,866 51,714 111,888 999,814 224,708 724,618
0 0 0 0 0 0 0
0 406,995 0 0 25,564 600 5,364
0 0 0 0 0 0 0
843 40,147 5,760 108,784 845,150 50,881 828,749
1,795 262,779 13,963 62,297 271,425 55,173 291,792
342 269,778 0 29,222 159,506 44,789 75,565
2,872 367,020 90,273 71,872 1,319,451 103,045 530,966
0 23,199 3,413 8,171 29,986 1,113 180,695
0 0 0 0 0 0 0
5,366 2,967,330 62,356 421,312 1,963,791 435,906 1,314,209
32 1,963,997 51,594 365,961 1,744,041 419,823 377,889
0 942,985 0 27,891 122,625 8,774 252,791
5,334 10,316 10,762 15,761 97,125 7,309 145,756
0 50,032 0 11,700 0 0 537,772
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 2,644 2,249 3,294 151,354 8,636 523
0 0 0 0 136,582 0 0
0 0 0 0 0 0 0
0 2,644 2,249 3,294 14,772 8,636 523
208,395 71,517,525 2,924,867 13,008,884 102,257,135 9,305,351 47,374,994
201,731 24,054,584 1,843,536 5,611,748 35,134,579 5,513,794 20,524,234
-2,661 13,299,330 220,048 2,192,321 17,730,383 1,310,152 7,164,681
3,219 11,903,673 174,308 1,865,051 16,708,072 873,130 6,851,723
3,219 12,387,901 316,239 1,885,150 17,066,780 874,784 6,918,949
0 -484,228 -141,930 -20,099 -358,708 -1,655 -67,226
239 -84,680 51,220 79,073 1,396,746 61,295 354,728
-483 -1,921,391 -34,052 -278,938 -2,507,257 -121,850 -1,048,348
722 1,836,711 85,272 358,011 3,904,003 183,145 1,403,076
5,867 22,344,618 635,754 3,260,692 31,287,355 1,546,981 12,479,628
3 16 23 15 26 24 12
D2913 D2914 D2915
747,947 1,608,158 2,995,889
514,548 1,006,025 2,532,220
112,603 167,970 96,659
112,603 167,970 95,854
0 0 805
279,697 625,759 1,154,488
110,010 77,708 214,612
110,010 77,708 214,612
-921 -1,381 -2,646
0 94,334 246,700
0 94,334 246,700
15,749 25,116 104,724
120,212 210,863 1,209,539
27,776 136,983 0
0 27,731 0
0 18,365 0
68,779 12,330 1,083,094
21,255 0 80,690
2,402 15,453 45,756
2,036 1,434 71,534
233,398 602,133 463,669
233,398 594,296 461,802
85,400 50,734 0
0 78,164 46,000
0 0 2,097
154,163 591,531 91,417
0 0 0
17,032 29,378 23,617
14,692 130,607 44,097
0 2,760 371,872
0 0 0
-37,889 -288,878 -117,299
0 0 2,572
0 0 2,572
0 0 0
0 7,837 -706
0 0 0
414,603 1,449,870 2,323,927
361,245 1,357,780 1,675,369
199,170 436,793 1,164,621
129,461 257,410 237,188
69,710 138,606 127,717
0 20,389 399,858
0 20,389 399,858
19,397 136,386 25,847
31,545 411,993 136,449
15,484 64,898 80,984
0 0 0
7,782 40,072 44,906
7,702 24,826 36,078
95,649 307,710 267,467
0 27,798 81,969
95,649 279,912 185,498
53,358 92,090 648,559
0 0 463,350
0 0 231,675
0 0 231,675
0 0 0
0 0 0
0 26,857 0
53,358 7,581 0
0 57,206 0
0 0 0
0 57,206 0
0 446 185,208
333,344 158,289 671,962
274,710 47,751 313,577
3,637 4,072 10,513
54,997 106,466 347,873
26,479 56,487 203,335
-5,208 -22,075 -15,933
33,726 116,668 180,149
0 -44,613 -19,678
33,726 72,055 160,470
747,947 1,608,158 2,995,889
4 10 10
D2913 D2914 D2915

991,377 4,008,748 3,633,069
989,174 3,931,334 3,413,571
981,318 3,714,108 3,271,274
5,035 217,226 142,297
2,821 0 0
2,203 77,413 219,498
0 0 0
0 0 0
4 77,408 3,129
2,199 5 216,369
0 0 0
0 0 0
940,929 3,865,893 3,390,341
662,088 3,137,860 2,306,059
112,849 175,416 909,697
199,605 1,308,637 0
0 321,886 0
0 9,379 0
89,758 273,242 426,811
60,944 200,994 168,722
8,651 28,973 31,798
0 0 0
259,876 1,049,300 969,552
278,841 728,033 1,084,282
276,200 698,060 1,035,216
46,365 263,993 271,527
0 0 0
7,384 34,727 105,109
0 0 0
15,317 15,825 84,150
5,664 35,897 54,103
0 0 0
0 0 0
0 0 0
7,940 2,883 5,259
3,682 8,363 1,132
921 973 1,042
5,298 10,371 26,715
548 0 524
0 0 0
2,641 29,973 49,066
2,397 28,087 48,966
0 1,886 0
244 0 99
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
533,069 1,409,762 1,929,212
330,936 793,818 1,108,157
50,886 95,414 72,296
50,448 142,855 242,728
50,448 187,467 262,406
0 -44,613 -19,678
4,885 24,984 42,050
-7,703 -22,568 -18,857
12,588 47,552 60,906
95,914 352,691 463,982
4 10 10
Estado de Situación Con
A Dicie
D. Industri
Comprende los Có
(E
CUENTA D2919 D2921

I. ACTIVO 118,654,528 14,109,772
a. DISPONIBLE 6,405,055 636,450
CAJA, BANCOS 3,470,745 636,402
b. EXIGIBLE 56,284,919 7,862,271
c. REALIZABLE 39,229,393 1,588,039
INVENTARIO DE MATERIA PRIMA 14,297,601 114,041
INVENTARIO DE PRODUCTOS EN PROCESO 2,871,419 464,839
INVENTARIO DE PROD. TERM. Y MERCAD. EN ALMACEN 17,023,495 894,987
d. OTROS 638,310 26,980
a. FIJO TANGIBLE 14,290,150 3,384,034
TERRENOS 1,220,362 139,977
EDIFICIOS E INSTALACIONES 948,337 53,775
c. DIFERIDO 203,529 117,585
d. OTROS ACTIVOS 1,599,522 494,414
II. PASIVO 80,030,127 10,223,789
OTROS PASIVOS 6,608,005 637,737
PROVISIONES A CORTO PLAZO 1,225,020 192,422
OTROS PASIVOS A CORTO PLAZO 5,382,985 445,315
OBLIGACIONES CON INSTITUCION FINANCIERAS 3,296,217 0
PTMOS DE SUC., ACCIONISTAS Y C.MATRIZ 535,890 435,680
OTROS PASIVOS 1,624,508 1,045,475
III. PATRIMONIO 38,624,401 3,885,983
1. CAPITAL 19,823,790 1,250,499
2. RESERVAS 4,904,111 682,804
3. RESULTADOS 13,896,500 1,952,680
Estado de Resultados Co
A Dicie
D. Industri
Comprende los Có
(E
CUENTA D2919 D3000

I. INGRESOS 212,128,783 9,438,472
EXPORTACIONES NETAS 84,832,623 0
OTRAS RENTAS 8,373,534 15,843
1. COSTO DE VENTAS 148,347,658 5,943,150
INV. MATERIA PRIMA PRODUCID. POR LA CIA 85,450,314 45,401
INV. PRODUCTOS TERMINADOS -519,048 400
MANO DE OBRA DIRECTA 1,591,254 0
M.O.D. SUELDOS Y SALARIOS 868,414 0
M.O.D. BENEFICIOS SOCIALES E INDEMNIZACIONES 483,819 0
OTROS COSTOS 3,615,282 45
SUELDOS, SALARIOS 7,968,888 838,744
b. GASTOS FINANCIEROS 1,872,456 50,150
RESULTADOS 102,709,554 5,557,262
UTILIDAD BRUTA 55,393,502 3,432,879
UTILIDAD OPERACIONAL 7,082,037 684,856
UTILIDAD NETA 25,871,942 902,171
(En dólares)
D2922 D2923 D2924 D2925 D2926 D2927 D2929

26,609,598 316,936 6,438,112 385,601 5,318,735 472,215 28,870,780
12,315,625 58,588 4,312,767 348,128 3,616,264 432,418 16,284,942
834,518 16,110 385,354 55,154 538,792 155,119 4,294,700
831,518 16,110 383,233 55,154 73,288 155,119 4,294,700
3,000 0 2,121 0 465,504 0 0
7,007,444 41,074 1,683,280 116,141 1,569,148 162,811 7,386,260
2,201,075 2,657 656,686 5,038 445,664 18,386 1,758,767
2,201,075 2,657 656,686 5,038 445,664 18,386 1,758,767
-104,407 0 -9,074 0 -14,850 0 -93,113
155,527 429 71,502 14,861 66,306 0 285,129
155,527 429 71,502 14,861 66,306 0 285,129
1,060,050 5,745 122,864 60,239 514,519 59,962 1,342,676
4,185,043 1,405 2,031,598 175,545 1,487,327 99,001 526,453
285,807 0 467,427 0 824,951 97,114 5,201
24,822 0 60,968 75,220 78,542 261 16,439
0 0 10,197 2,360 0 0 50,392
3,576,890 0 812,545 97,966 429,027 0 111,860
177,610 0 461,559 0 154,807 1,625 15,374
119,914 1,405 218,902 0 0 0 327,188
288,620 0 212,535 1,288 20,996 15,488 4,077,529
14,293,973 258,348 2,125,345 37,473 1,702,472 39,797 12,585,837
13,996,969 255,006 2,062,872 37,293 1,702,472 39,740 12,241,130
420,588 81,675 83,856 155 0 0 849,652
1,035,627 89,678 23,833 3,068 0 0 1,729,780
850,023 7,872 0 0 0 0 141,701
16,777,619 37,401 4,039,382 30,340 1,957,466 66,971 13,070,958
0 0 39,044 0 0 0 0
305,046 5,593 160,378 8,270 163,775 11,222 429,788
718,112 42,131 75,364 100 79,458 0 2,433,271
0 4,343 0 8,238 0 0 79,088
0 0 0 0 0 0 0
-6,110,046 -13,687 -2,358,985 -12,879 -498,227 -38,453 -6,493,106
17,090 0 0 0 0 0 0
17,090 0 0 0 0 0 0
0 0 0 0 0 0 0
277,539 3,341 0 180 0 57 139,467
2,376 0 62,473 0 0 0 205,241
21,217,313 321,345 2,867,220 361,823 2,406,861 180,728 22,708,385
20,427,206 72,450 2,448,799 251,164 2,086,298 180,728 12,836,193
11,060,435 21,138 995,008 200,994 823,641 2,624 4,108,878
2,519,116 13,740 363,237 130,646 151,052 907 2,435,396
1,356,447 7,398 195,589 70,348 81,336 488 1,311,367
3,592,436 0 218,091 0 295,627 615 181,057
3,592,436 0 218,091 0 295,627 615 181,057
4,188,744 0 244,648 9,750 986,544 0 1,761,290
3,135,947 21,807 17,045 29,632 0 48,721 555,931
542,613 4,564 593,493 4,079 21,407 65,828 546,975
0 0 0 0 0 0 0
292,719 2,135 319,723 2,348 0 38,300 349,077
249,894 2,428 273,770 1,731 21,407 27,528 197,898
1,499,467 24,941 598,605 6,709 254,706 63,554 5,863,119
726,222 7,939 401,269 1,786 3,434 0 386,689
752,608 17,002 197,336 4,923 251,271 63,554 5,476,430
790,107 248,896 418,422 110,659 320,563 0 9,872,192
489,643 0 0 2,248 0 0 505,344
5,759 0 0 1,124 0 0 252,672
5,759 0 0 1,124 0 0 252,672
239,063 0 0 0 0 0 0
239,063 0 0 0 0 0 0
0 0 35,918 0 156,963 0 59,533
28,067 51,240 21,161 108,412 163,600 0 6,509,951
272,397 197,656 361,343 0 0 0 2,695,475
0 0 0 0 0 0 0
74,248 197,656 0 0 0 0 2,364,630
0 0 0 0 0 0 101,890
5,392,285 -4,409 3,570,892 23,778 2,911,874 291,488 6,162,395
1,546,604 3,000 1,277,262 5,080 2,720,900 50,634 3,781,658
1,852,224 1,966 1,035,379 4,868 22,791 3,984 1,496,729
1,993,457 -9,376 1,258,251 13,830 168,183 236,869 884,008
1,655,644 4,435 58,489 6,965 183,660 136,905 1,730,955
-232,651 -23,180 0 -3,337 -105,086 -16,720 -1,109,540
895,366 12,083 1,199,762 16,823 89,609 116,685 438,674
-324,902 -2,713 0 -6,621 0 0 -176,081
570,464 9,370 1,199,762 10,202 89,609 116,685 262,593
26,609,598 316,936 6,438,112 385,601 5,318,735 472,215 28,870,780
16 4 6 7 1 2 34

(En dólares)
D2921 D2922 D2923 D2924 D2925 D2926 D2927

36,440,551 28,672,400 434,465 9,137,937 341,720 3,983,776 1,137,951
33,235,489 28,611,545 432,915 9,072,589 340,698 3,937,641 1,136,919
27,139,819 22,311,804 432,915 8,082,110 334,698 3,580,046 1,136,919
5,693,554 1,692,861 0 936,296 6,000 0 0
402,116 4,606,880 0 54,183 0 357,595 0
3,205,062 60,854 1,550 65,347 1,023 46,135 1,032
0 0 0 0 0 0 0
0 12,044 0 0 0 0 0
3,957 940 0 9,601 0 0 380
3,186,207 34,943 1,550 54,102 1,023 46,135 652
13,232 12,928 0 1,645 0 0 0
0 0 0 0 0 0 0
33,147,194 27,484,685 420,991 7,320,143 324,742 3,841,066 954,428
25,506,989 19,555,794 332,848 6,305,164 196,077 2,939,443 781,815
20,394,792 11,267,912 21,017 2,350,842 246,793 0 20,055
1,390,686 1,835,934 193,357 1,068,066 0 1,412,480 545,086
69,476 -20,622 0 -5,388 -75,220 -5,247 39,150
-299,772 -3,333,107 0 681,028 0 -121,739 0
3,037,816 1,871,833 56,991 701,236 24,450 875,008 98,887
2,659,246 1,173,353 30,644 442,247 0 642,005 32,770
313,531 481,521 12,083 119,242 24,450 122,631 11,411
0 0 0 0 0 0 0
913,991 7,933,845 61,485 1,509,379 54 778,941 78,637
7,640,206 7,921,733 88,142 1,014,979 128,665 901,623 172,613
7,573,531 6,912,529 87,769 935,875 126,141 766,046 172,613
863,038 1,731,266 43,137 504,377 33,220 284,468 35,434
0 0 0 0 0 0 0
778,311 413,510 16,936 88,421 10,284 59,376 8,140
108,189 0 0 2,013 0 0 644
266,409 531,362 726 17,978 2,400 6,649 83,212
784,852 252,525 2,430 77,597 5,931 49,278 7,523
0 0 0 0 0 0 0
0 4,253 0 0 0 0 0
0 0 0 0 0 0 0
163,039 142,237 20 1,241 2,050 0 10,769
106,032 153,995 0 5,278 337 45,678 0
41,001 58,662 0 5,009 0 11,998 0
47,244 74,561 2,075 29,869 5,252 5,240 1,182
4,306 45,219 97 360 0 0 57
0 0 0 0 0 0 0
66,674 1,009,204 373 79,104 2,523 135,577 0
56,319 193,520 373 33,667 1,403 134,851 0
0 137,958 0 35,139 0 0 0
1,602 50,025 0 10,297 1,120 726 0
8,752 500,843 0 0 0 0 0
0 0 0 0 0 0 0
0 126,859 0 0 0 0 0
0 0 0 0 0 0 0
0 7,159 0 0 0 0 0
0 7,159 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
17,202,758 15,516,578 156,517 9,792,459 223,760 1,642,547 1,061,039
7,774,871 9,102,437 100,067 2,788,246 144,621 998,198 355,104
154,969 2,143,223 12,298 1,831,550 18,479 232,152 182,491
3,293,357 1,187,714 13,475 1,817,794 16,979 142,710 183,522
3,363,705 1,512,616 16,188 1,817,794 23,599 142,710 183,522
-70,348 -324,902 -2,713 0 -6,621 0 0
150,827 99,735 1,924 51,614 1,504 10,288 11,572
-502,383 -249,894 -1,699 -272,655 -3,517 -21,407 -27,528
653,210 349,629 3,622 324,269 5,021 31,694 39,100
5,828,734 2,983,468 28,754 3,303,255 42,178 259,199 328,350
27 16 4 6 7 1 2
D2930 D3000 D3110
120,551,976 5,273,008 8,086,294
96,340,371 3,621,304 5,792,707
4,596,115 490,267 432,978
4,595,315 490,267 432,005
800 0 973
44,874,099 1,730,283 2,895,300
13,037,707 763,764 825,825
13,037,707 763,764 825,825
-620,495 -43,851 -14,137
6,787,413 2,847 130,991
6,787,413 2,847 130,991
4,024,728 39,551 554,385
46,703,438 1,280,544 2,178,372
21,818,375 3,755 755,052
1,778,386 8,762 45,245
62,205 0 88,172
17,246,598 1,108,268 842,587
5,272,071 159,759 336,974
525,802 0 110,342
166,720 120,211 286,058
24,211,605 1,651,704 2,293,587
13,805,086 1,334,957 2,204,491
5,354,167 0 53,762
4,725,826 14,937 435,516
1,339,168 0 0
10,377,453 1,774,316 1,888,365
13,830 0 0
476,302 52,864 166,407
1,002,496 20,977 446,386
282,569 1,605 109,643
0 0 0
-9,766,725 -529,741 -895,589
0 0 250
0 0 250
0 0 0
3,464,554 39,291 87,042
6,941,966 277,456 1,804
75,624,542 2,759,645 6,342,618
60,753,454 1,933,238 5,012,538
20,301,522 868,611 3,775,376
8,360,708 23,556 1,945,696
4,501,920 12,684 1,047,682
3,719,447 416,186 390,999
3,719,447 416,186 390,999
26,770,003 500,700 113,761
50 155,846 452,771
4,395,161 185,170 215,079
0 0 0
2,039,900 104,391 95,149
2,355,261 80,780 119,930
9,286,718 222,910 455,550
706,496 74,324 77,544
8,580,222 148,586 378,006
14,871,088 826,407 1,330,080
0 127,140 20,962
0 0 10,481
0 0 10,481
0 63,570 0
0 63,570 0
10,388,582 0 106,057
1,184,873 325,769 672,461
3,297,633 146,678 364,903
0 0 0
0 21,209 358,071
0 226,820 165,698
44,927,434 2,513,364 1,743,675
41,275,592 513,401 514,236
5,254,047 588,618 170,194
-1,602,205 1,411,345 1,059,245
38,667 1,092,357 621,762
-8,837,739 -371 -46,642
9,806,757 334,284 507,622
-2,609,890 -14,925 -23,498
7,196,868 319,359 484,124
120,551,976 5,273,008 8,086,294
8 5 27
D2929 D2930 D3110

36,533,486 161,698,800 15,448,339
34,522,436 160,314,884 15,379,650
26,822,778 120,065,540 14,227,356
7,266,171 333,016 510,816
433,487 39,916,328 641,478
2,011,049 1,383,916 68,690
0 6,357 0
0 544,405 0
18,216 667,788 2,144
1,948,571 108,152 57,907
44,262 47,130 0
0 0 0
35,368,313 148,635,649 14,658,133
19,591,809 124,436,721 11,159,391
2,397,947 4,726,783 4,648,298
19,769 96,692,285 4,279,286
0 842,729 -105
-32,655 -3,184,182 37,902
3,310,602 15,459,717 924,651
1,949,730 8,387,038 609,291
612,244 3,077,482 226,518
0 0 0
13,896,145 9,899,389 1,269,360
15,738,261 24,175,121 3,487,690
15,191,083 20,603,297 3,388,612
1,970,374 4,065,896 988,178
0 0 0
362,444 1,534,316 528,384
45,400 15,300 0
582,748 439,780 65,088
439,921 685,840 159,348
0 0 0
36,464 0 0
0 0 0
25,221 3,507,239 30,832
351,616 184,813 60,406
5,650 229,535 2,212
390,808 251,663 46,304
37,109 469,109 31,625
0 0 0
547,178 3,571,824 99,079
238,352 1,598,543 81,127
0 1,707,189 0
241,348 266,092 17,951
67,477 0 0
0 0 0
0 0 0
0 0 0
38,243 23,807 11,052
31,485 10,419 7,469
0 0 0
6,758 13,389 3,583
19,096,998 93,426,582 7,478,219
15,106,451 35,881,563 4,231,094
-260,455 15,274,866 831,648
1,165,173 13,063,151 790,206
1,332,914 15,672,541 820,547
-167,741 -2,609,390 -30,342
230,468 871,391 85,031
-203,931 -2,349,981 -112,397
434,399 3,221,372 197,428
2,855,361 28,335,611 1,540,240
34 8 27
Estado de Situación Cons
A Dicie
D. Industria
Comprende los Có
(En
CUENTA D3120 D3130

I. ACTIVO 35,323,749 66,321,247
a. DISPONIBLE 1,447,711 9,455,553
CAJA, BANCOS 1,178,439 2,738,888
INVERSIONES FINANCIERAS TEMPORALES 269,273 6,716,665
b. EXIGIBLE 10,531,285 20,429,402
CUENTAS POR COBRAR CLIENTES RELACIONADOS 132,676 651,025
DOCUMENTOS POR COBRAR CLIENTES RELACIONADOS 132,676 651,025
c. REALIZABLE 16,724,077 21,366,289
INVENTARIO DE SUMINISTROS Y MATERIALES 102,522 0
d. OTROS 1,845,618 154,259
a. FIJO TANGIBLE 4,391,239 14,622,533
TERRENOS 270,863 572,455
OBRAS EN PROCESO 164,010 0
VEHICULOS, EQUIPO DE TRANSPORTE Y EQUIPO CAMINERO 813,552 611,057
c. DIFERIDO 178,663 66,608
d. OTROS ACTIVOS 29,184 226,603
II. PASIVO 27,380,554 45,101,734
PTMOS. DE SUC., ACCIONISTAS Y C.MATRIZ 667,650 0
I.R. POR PAGAR DEL EJERCICIO 581,060 141,366
OTROS PASIVOS 2,573,409 6,000,506
CUENTAS POR PAGAR PROVEEDORES: LOCALES 0 0
DOCUMENTOS POR PAGAR PROVEEDORES: LOCALES 0 0
OTROS PASIVOS 1,137,660 6,467,690
OTROS PASIVOS 398,047 0
PASIVO DIFERIDO 4,269,257 0
III. PATRIMONIO 7,943,195 21,219,513
1. CAPITAL 3,216,956 14,280,033
2. RESERVAS 2,868,009 3,129,057
3. RESULTADOS 1,858,230 3,810,423
PERDIDA ACUMULADA DE EJERCICIOS ANTERIORES -1,430,644 0
PERDIDA DEL EJERCICIO -174,349 0
Estado de Resultados Con

A Dicie
D. Industria
Comprende los Có
(En
CUENTA D3120 D3130

I. INGRESOS 46,438,451 111,512,208
EXPORTACIONES NETAS 740,323 29,908,958
1. COSTO DE VENTAS 33,135,974 94,534,579
INV. BIENES NO PRODUCIDOS POR LA CIA 12,367,601 460,416
M.O.D. HONOR. A EXTRANJEROS POR SERVICIOS OCASIONA 1,532 15,984
OTROS COSTOS 2,806,109 5,926,253
AMORTIZACIONES (INVERSIONES E INTANGIBLES) 23,856 0
INTERESES Y COMISIONES: AL EXTERIOR 75,307 0
PERDIDA EN VENTA DE ACTIVOS 0 0
RESULTADOS 28,869,397 38,151,879
UTILIDAD BRUTA 13,070,518 16,830,295
IMPUESTO A LA RENTA CAUSADO 844,884 1,163,802
UTILIDAD NETA 7,070,264 8,567,922
(En dólares)
D3140 D3150 D3190 D3210 D3220 D3230 D3311

13,707,499 5,501,092 9,313,344 1,275,074 5,376,131 1,007,129 6,385,294
12,038,729 5,436,039 5,430,537 1,241,861 4,680,855 530,951 4,816,746
712,767 613,184 1,281,201 88,962 620,744 160,724 869,714
673,559 301,540 1,080,488 88,962 180,109 109,954 865,867
39,208 311,644 200,713 0 440,635 50,769 3,847
6,139,910 2,359,723 2,727,146 629,745 2,034,837 201,951 2,252,486
2,666,285 995,699 668,488 4,216 531,070 0 476,502
2,666,285 995,699 668,488 4,216 531,070 0 476,502
-316,558 -21,980 -20,173 -1,569 -72,809 -3,543 -11,488
192,807 44,202 42,858 6,747 56,504 36,480 146,205
192,807 44,202 42,858 6,747 56,504 36,480 146,205
331,951 2,663 623,218 520,972 674,744 29,367 525,697
5,022,222 2,339,001 1,414,846 415,793 1,674,040 165,327 1,649,341
529,458 0 232,935 0 485,397 13,688 27,860
543,472 0 79,995 0 12,471 0 0
5,941 0 35,635 0 403,255 0 0
2,539,650 1,517,977 911,868 415,793 54,124 151,639 1,485,645
1,402,949 821,023 152,997 0 605,418 0 114,551
754 0 1,415 0 113,373 0 21,286
163,830 124,131 7,344 107,362 351,234 2,949 45,204
1,668,770 65,052 3,882,807 33,213 695,276 476,177 1,568,548
1,270,182 60,052 3,858,004 33,213 685,968 467,900 1,342,249
68,067 0 533,406 0 9,295 86,000 263,356
930,121 0 1,515,065 0 242,012 72,091 185,713
0 0 11,080 0 0 0 219
775,572 0 11,968,083 9,525 561,078 325,716 1,278,567
0 0 43,000 0 0 4,275 0
221,794 80,525 125,004 2,924 159,922 15,516 620,109
640,719 35,714 515,804 25,459 637,447 169,902 200,050
40,298 0 20,026 0 16,427 9,975 24,801
0 0 0 0 0 0 0
-1,406,389 -56,187 -10,873,464 -4,696 -940,213 -215,576 -1,230,566
320,000 0 0 0 0 0 35
320,000 0 0 0 0 0 35
0 0 0 0 0 0 0
37,131 0 23,079 0 9,308 8,278 97,849
41,458 5,000 1,725 0 0 0 128,415
9,278,824 5,458,977 5,382,976 1,266,846 5,091,740 802,652 4,172,416
9,033,658 5,458,977 3,687,882 1,116,846 1,986,509 471,164 2,943,597
5,758,294 1,266,906 2,246,455 1,073,248 1,476,039 239,397 1,826,301
1,240,301 77,390 769,790 506,179 516,519 155,608 621,986
667,855 41,671 414,502 272,558 278,126 83,789 334,915
1,925,069 573,922 531,082 147,256 340,697 0 434,700
1,925,069 573,922 531,082 147,256 340,697 0 434,700
1,641,445 3,605,732 136,710 0 33,479 46,002 131,058
0 0 105,553 0 47,269 43,610 249,252
1,055,504 0 283,748 450 78,168 30,497 143,483
0 0 0 0 0 0 0
537,876 0 161,531 74 56,106 17,877 52,784
517,629 0 122,217 376 22,063 12,619 90,699
578,415 586,340 915,416 43,148 351,555 111,658 593,502
272,069 250,334 38,572 0 67,447 74,891 85,043
306,347 336,006 876,844 43,148 284,108 36,767 508,459
245,165 0 1,695,094 150,000 3,105,231 331,488 1,228,819
0 0 26,968 150,000 56,853 33,500 433,894
0 0 10,484 10,000 0 16,750 216,947
0 0 10,484 10,000 0 16,750 216,947
0 0 3,000 65,000 28,426 0 0
0 0 3,000 65,000 28,426 0 0
98,796 0 722,881 0 93,841 5,223 268,391
27,966 0 294,489 0 1,549,645 292,149 35,876
118,403 0 436,687 0 48,698 616 340,289
0 0 0 0 0 0 0
0 0 144,792 0 48,698 616 190,000
0 0 214,068 0 1,356,194 0 150,369
4,428,676 42,114 3,930,368 8,228 284,391 204,477 2,212,878
1,088,205 550,489 1,947,253 1,880 116,811 20,800 1,357,199
1,531,489 672,802 676,960 164 250,821 138,752 441,069
1,808,982 -1,181,177 1,306,155 6,183 -83,241 44,924 414,609
183,553 0 900,992 20,984 43,577 8,208 140,801
-337,501 -172,194 -78,015 -20,585 -194,126 -7,487 -11,256
1,978,013 0 552,232 5,784 68,476 53,632 376,061
-15,083 -1,008,983 -69,054 0 -1,169 -9,429 -90,997
1,962,930 -1,008,983 483,178 5,784 67,307 44,203 285,064
13,707,499 5,501,092 9,313,344 1,275,074 5,376,131 1,007,129 6,385,294
4 1 27 2 15 6 32

(En dólares)
D3140 D3150 D3190 D3210 D3220 D3230 D3311

25,448,669 10,803,680 16,255,139 926,604 5,918,799 1,908,571 11,547,359
25,433,692 10,672,839 16,203,870 926,604 5,862,949 1,906,370 11,398,104
20,499,188 7,508,823 15,849,914 920,588 5,761,207 1,896,863 4,210,383
2,271 3,103,084 318,435 6,016 101,743 9,507 7,187,721
4,932,233 60,932 35,521 0 0 0 0
14,977 130,841 51,269 0 55,850 2,201 149,255
0 0 0 0 0 0 0
0 100 0 0 0 0 0
415 819 297 0 25 0 1,522
10,164 50 50,442 0 55,825 2,201 146,372
4,398 800 0 0 0 0 1,361
0 0 0 0 0 0 0
22,165,719 11,812,662 17,328,863 918,315 5,728,429 1,833,870 11,176,840
15,617,669 7,991,628 13,941,060 197,264 4,157,009 1,163,480 6,007,546
8,937,330 7,919,400 3,830,989 197,264 359,589 0 5,204,236
5,535,777 29,765 3,875,259 0 2,589,567 662,225 96,299
-192,650 5,074 -2,054 0 210 0 0
-61,528 0 -83,945 0 -2,320 -16,982 41,328
577,236 0 2,266,388 0 692,101 71,572 245,070
420,173 0 1,696,707 0 483,572 51,666 112,913
87,956 0 273,422 0 111,926 10,623 31,839
0 0 0 0 0 0 0
821,505 37,389 4,054,423 0 517,862 446,665 420,614
6,544,025 3,563,557 3,350,706 721,051 1,539,245 670,390 5,166,588
6,205,570 3,291,450 3,084,882 721,051 1,447,976 667,915 4,934,949
1,102,897 480,346 890,503 12,762 279,063 128,746 965,180
0 0 0 0 0 0 0
265,350 366,889 197,836 1,117 75,138 53,156 294,576
39,319 25,860 154,167 0 0 0 19,933
241,778 203,585 139,406 132,833 7,967 31,564 575,283
216,461 87,231 76,085 4,426 54,691 18,162 164,569
0 0 0 0 0 0 0
0 0 0 0 0 0 2,000
0 0 0 0 0 0 0
1,025,769 221,478 10,709 1,347 50,406 49,262 194,043
93,382 66,717 19,065 9,693 9,399 7,378 80,744
37,681 9,902 11,001 0 1,001 728 10,792
65,079 14,548 49,755 286 44,545 3,277 97,714
97,833 0 257 0 564 1,828 8,128
0 0 0 0 0 0 0
338,455 272,106 265,824 0 91,269 2,475 231,639
284,544 198,334 224,689 0 89,190 2,475 104,155
0 0 16,667 0 0 0 0
53,911 499 24,350 0 2,079 0 126,851
0 73,274 119 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 633
0 0 0 0 0 0 0
4,025 257,478 37,097 0 32,175 0 2,706
0 0 19,129 0 0 0 700
0 0 0 0 0 0 0
4,025 257,478 17,968 0 32,175 0 2,006
22,951,515 1,698,918 2,268,450 761,629 2,600,664 1,048,790 7,473,380
9,816,023 2,718,600 2,264,173 729,340 1,705,941 743,405 5,442,060
3,610,453 -610,239 -822,072 8,289 257,965 74,975 455,609
3,282,950 -1,008,983 -1,073,724 8,289 190,371 74,700 370,519
3,298,032 0 901,397 8,289 191,540 84,130 600,121
-15,083 -1,008,983 -1,975,121 0 -1,169 -9,429 -229,602
215,671 0 128,456 612 43,422 5,258 44,404
-517,629 0 -121,213 -1,243 -20,290 -12,619 -84,816
733,299 0 249,669 1,855 63,712 17,878 129,220
6,026,418 599,539 1,771,618 15,099 402,966 150,452 1,160,788
4 1 27 2 15 6 32
D3312 D3313 D3320
4,573,173 25,476,045 4,235,045
2,779,814 15,583,225 2,360,904
592,758 1,031,996 218,429
592,758 1,030,583 218,429
0 1,414 0
1,028,818 9,307,222 820,106
75,010 2,787,124 136,651
75,010 2,787,124 136,651
-985 -71,573 -1,491
195,882 1,038,400 205,190
195,882 1,038,399 205,190
65,423 349,964 47,121
1,153,057 4,079,536 1,223,130
1,112 128,595 639,225
374,205 27,589 0
0 54,573 5,367
727,143 3,705,386 547,615
2,958 107,304 30,723
47,638 56,090 200
5,180 1,164,470 99,238
1,793,360 9,892,820 1,874,141
1,447,025 4,030,090 1,742,795
0 526,805 2,668
0 1,644,190 1,365,152
1,263,054 19,051 0
128,183 2,747,982 792,265
0 0 0
40,986 200,793 59,311
209,492 606,869 71,394
38,400 196,574 9,532
0 0 0
-233,090 -1,912,175 -557,527
0 0 2,233
0 0 2,233
0 0 0
206,406 35,810 63,916
139,928 5,826,920 65,197
3,784,751 17,072,606 3,054,098
1,514,150 8,437,656 1,729,550
623,795 5,698,832 802,889
404,047 3,507,991 226,168
217,564 1,888,918 121,783
1,093 150,962 227,469
1,093 150,962 227,469
15,000 578,201 53,889
184,752 171,941 265,744
46,341 265,770 99,212
0 0 0
8,267 149,094 45,566
38,074 116,676 53,646
644,263 1,722,913 507,816
175,251 247,814 108,880
469,011 1,475,099 398,936
2,270,601 8,634,950 1,324,548
0 55,369 0
0 27,685 0
0 27,685 0
0 0 0
0 0 0
46,905 1,136,312 185,891
2,223,696 197,106 0
0 7,243,180 1,070,766
0 0 0
0 7,213,756 866,269
0 2,983 67,890
788,422 8,403,438 1,180,947
346,596 5,996,169 657,897
69,968 789,275 124,962
371,858 1,617,994 398,087
326,821 1,727,272 207,758
-116,213 -274,937 -19,126
184,496 638,258 237,812
-23,246 -472,599 -28,356
161,250 165,659 209,455
4,573,173 25,476,045 4,235,045
12 41 16
D3312 D3313 D3320

5,492,527 27,681,127 6,108,122
5,477,461 27,622,389 6,008,230
4,738,039 24,036,895 5,772,001
716,136 3,585,494 236,229
23,285 0 0
15,067 58,738 99,892
0 0 0
0 0 0
1 11,076 356
15,066 40,185 94,153
0 0 1,364
0 0 0
5,272,722 27,145,279 5,768,476
3,414,095 20,872,337 4,039,244
1,058,521 17,616,136 1,474,770
178,127 581,992 1,478,698
0 31,339 0
0 -22,457 -2,738
268,072 1,060,280 617,896
217,601 545,841 406,280
18,854 391,837 89,568
0 0 0
1,909,374 1,605,048 470,618
1,858,627 6,272,942 1,724,629
1,822,703 5,965,469 1,520,259
160,143 1,436,713 403,595
0 0 0
7,133 245,407 118,564
0 2,004 9,309
76,528 86,849 123,964
7,627 212,724 69,005
0 0 0
0 10,338 0
0 0 0
13,021 71,782 50,191
55,537 168,788 18,629
100 4,499 2,819
18,962 94,716 37,585
110,661 42,133 2,834
0 0 0
35,924 307,473 204,370
15,865 138,805 142,444
0 26,549 0
0 142,119 1,515
0 0 60,410
0 0 0
20,059 0 0
0 0 0
0 0 4,603
0 0 0
0 0 0
0 0 4,603
2,898,293 10,115,536 3,554,524
2,063,457 6,759,853 1,969,353
240,663 784,583 448,727
219,806 535,848 339,646
243,051 1,008,447 368,002
-23,246 -472,599 -28,356
-78 88,025 45,371
-32,907 -130,632 -52,935
32,829 218,657 98,306
374,446 1,947,226 751,428
12 41 16
Estado de Situación Consolidado del
A Diciembre del 20
D. Industrias Manufac
Comprende los Códigos del D
(En dólares)
CUENTA D3410 D3420

I. ACTIVO 554,568,373 17,415,992
a. DISPONIBLE 31,538,228 3,036,435
CAJA, BANCOS 27,538,228 2,999,131
b. EXIGIBLE 287,181,869 5,434,953
CUENTAS POR COBRAR CLIENTES NO RELACIONADOS 10,470,079 605,223
DOCUMENTOS POR COBRAR CLIENTES NO RELACIONADOS 10,470,079 605,223
c. REALIZABLE 179,203,851 3,476,167
d. OTROS 1,065,399 1,276,662
a. FIJO TANGIBLE 41,078,778 3,962,997
TERRENOS 4,068,272 878,604
b. FIJO INTANGIBLE 0 160
MARCAS, PATENTES, DERECHOS DE LLAVE Y OTROS SIMILA 0 160
c. DIFERIDO 6,565,411 4,432
d. OTROS ACTIVOS 7,934,838 224,185
II. PASIVO 352,134,927 13,277,207
OBLIGACIONES 17,426,518 254,498
OTROS PASIVOS 43,376,888 4,144,875
CUENTAS POR PAGAR PROVEEDORES: LOCALES 1,118,161 99,994
OBLIGACIONES CON INSTITUCION FINANCIERAS 1,581,928 161,087
OTROS PASIVOS 8,111,938 880,681
III. PATRIMONIO 202,433,446 4,138,785
1. CAPITAL 154,444,202 2,720,349
2. RESERVAS 22,995,925 2,108,776
3. RESULTADOS 24,993,319 -690,340
Estado de Resultados Consolidado de

A Diciembre del 20
D. Industrias Manufac
Comprende los Códigos del D
(En dólares)
CUENTA D3410 D3420

I. INGRESOS 1,150,406,846 25,909,097
1. INGRESOS OPERACIONALES 1,120,178,494 24,021,759
DIVIDENDOS PERCIBIDOS 2,799 0
OTRAS RENTAS 28,519,849 1,698,246
II. COSTOS Y GASTOS 1,062,941,249 25,298,484
1. COSTO DE VENTAS 994,266,875 21,816,010
INV. PRODUCTOS TERMINADOS -13,312,248 -4,842
OTROS COSTOS 40,451,302 6,423,800
HONORARIOS A EXTRANJEROS POR SERVICIOS OCASIONALES 400 0
IMPUESTOS, CONTRIBUCIONES Y OTROS 1,384,799 97,011
OTROS GASTOS: EXTERIOR 0 4,200
3. GASTOS NO OPERACIONALES VARIOS 15,569,844 597
OTRAS PERDIDAS 15,569,741 597
RESULTADOS 442,016,004 3,688,204
UTILIDAD BRUTA 126,149,369 2,206,310
UTILIDAD OPERACIONAL 83,153,698 -1,011,265
UTILIDAD NETA 144,315,127 1,702,362
tuación Consolidado del Total de Compañías Informantes
(En dólares)
D3430 D3511 D3512 D3520 D3530 D3591 D3592

74,328,853 6,597,556 624,070 748,955 19,818,482 5,383,609 1,210,817
62,066,779 4,325,720 495,092 277,523 9,602,486 5,304,357 1,178,413
6,931,568 1,516,470 22,686 80,269 551,087 219,530 12,589
6,928,991 1,272,584 22,686 80,269 551,087 219,530 12,589
2,578 243,886 0 0 0 0 0
27,136,603 1,847,762 248,282 190,052 5,286,624 2,360,620 294,224
5,553,263 441,526 57,758 19,776 435,196 972,392 59,350
5,553,263 441,525 57,758 19,776 435,196 972,392 59,350
-357,700 -6,094 -2,622 -95 -42,744 -19,000 0
5,617,151 142,066 1,487 0 2,812 0 0
5,617,151 142,066 1,487 0 2,812 0 0
2,787,958 418,426 86,797 92,281 4,015,990 17,589 96,478
26,976,655 921,430 201,690 0 1,240,126 2,703,997 867,587
7,070,434 0 137,603 0 0 0 0
774,586 0 0 0 0 0 0
1,715,231 10,776 43,966 0 320 0 0
13,510,991 804,935 10,568 0 669,847 1,934,400 796,535
3,538,259 28,627 0 0 0 769,597 71,052
367,153 77,092 9,554 0 569,959 0 0
1,021,953 40,059 22,434 7,203 2,524,648 20,210 4,013
12,262,074 2,271,836 128,978 471,432 10,215,996 79,252 32,404
10,530,808 2,183,198 121,208 454,141 8,182,853 74,052 21,699
313,669 174,963 6,500 76,300 5,618,454 3,905 0
2,044,266 175,604 0 0 799,856 4,622 0
2,529,952 649,425 0 14,826 0 0 0
9,335,485 2,493,609 126,784 646,301 1,186,258 14,989 9,833
12,221 0 0 0 809,743 0 0
1,003,885 68,702 11,305 976 154,758 1,213 27,426
1,361,486 372,919 104,088 0 1,282,807 49,483 14,203
6,283,078 1 21,430 5,220 553,035 6,204 2,180
0 0 0 0 0 0 0
-12,353,235 -1,752,025 -148,900 -289,482 -2,222,059 -6,364 -31,943
1,500 18 0 0 600 0 0
1,500 18 0 0 600 0 0
0 0 0 0 0 0 0
612,345 54,151 7,770 17,291 1,768,725 0 10,705
1,117,421 34,469 0 0 263,818 5,200 0
51,949,804 4,459,213 398,074 623,597 11,742,946 4,591,313 1,195,612
47,886,028 2,317,807 279,821 332,601 5,021,456 4,591,313 718,377
26,560,335 802,851 149,512 212,763 2,906,347 300,371 333,142
4,467,991 421,944 54,329 138,296 1,828,480 36,596 216,543
2,405,841 227,201 29,254 74,467 984,566 19,705 116,600
9,843,252 76,853 32,965 0 46,650 122,035 0
9,843,252 76,853 32,965 0 46,650 122,035 0
9,467,443 123,232 1,881 0 21,895 0 11,993
2,245,754 550,344 33,000 0 12,315 3,935 348,223
3,221,455 196,974 27,338 27,815 13,331 93,430 3,472
0 0 0 0 0 0 0
1,645,681 114,341 16,192 16,776 7,858 93,430 21
1,575,773 82,633 11,146 11,039 5,473 0 3,451
6,391,042 644,406 68,089 92,023 2,067,567 4,193,577 21,546
321,656 48,285 1,020 0 137,362 300 338
6,069,386 596,121 67,069 92,023 1,930,205 4,193,277 21,209
4,063,776 2,141,405 118,253 290,996 6,721,491 0 477,235
178,587 150,702 0 0 0 0 0
89,294 6,151 0 0 0 0 0
89,294 6,151 0 0 0 0 0
0 69,200 0 0 0 0 0
0 69,200 0 0 0 0 0
498,349 123,763 19,800 0 4,646,723 0 22,412
645,492 490,754 85,799 290,996 1,878,111 0 429,823
2,662,034 200,963 12,654 0 196,657 0 25,000
0 0 0 0 0 0 0
213,585 100,395 12,654 0 135,958 0 25,000
79,314 1,175,223 0 0 0 0 0
22,379,049 2,138,344 225,996 125,358 8,075,535 792,297 15,205
9,793,155 583,922 11,900 800 5,848,355 11,800 1,200
7,785,423 832,587 15,641 3,048 610,676 132,276 3,144
4,800,471 721,835 198,455 121,510 1,616,504 648,221 10,861
1,985,861 392,780 125,263 75,734 813,438 0 4,730
-3,562,556 -15,761 -111 0 -493,908 -13,322 -9,580
6,378,934 353,439 73,303 45,776 1,327,757 664,529 15,711
-1,769 -8,623 0 0 -30,783 -2,985 0
6,377,166 344,816 73,303 45,776 1,296,974 661,543 15,711
74,328,853 6,597,556 624,070 748,955 19,818,482 5,383,609 1,210,817
30 28 5 1 13 3 2

(En dólares)
D3430 D3511 D3512 D3520 D3530 D3591 D3592

162,368,404 7,566,060 1,168,810 547,597 19,320,836 4,560,387 986,159
161,863,624 7,464,124 1,168,806 545,213 16,310,795 4,527,216 986,136
158,713,333 3,695,063 878,226 515,993 6,158,643 4,526,195 965,810
1,414,671 2,390,716 161,568 29,221 10,136,496 1,020 20,327
1,735,620 1,378,345 129,012 0 15,656 0 0
504,780 101,935 4 2,384 3,010,040 33,171 23
0 0 0 0 0 0 0
0 0 0 0 613,026 0 0
32,732 6,566 0 2,384 284 0 0
446,466 67,144 4 0 2,082,306 33,171 23
11,437 0 0 0 601 0 0
0 0 0 0 0 0 0
151,860,535 7,029,075 1,070,933 474,006 18,015,569 3,805,414 963,152
139,615,647 4,790,826 418,346 236,489 14,069,104 3,597,487 731,234
74,334,655 2,361,517 302,229 0 9,191,667 3,578,056 728,864
41,090,143 144,539 160,585 0 0 0 0
-88,843 0 0 0 0 0 0
-1,246,523 -18,579 -45,960 0 0 0 0
7,865,379 623,190 0 82,548 247,511 0 0
5,002,196 104,771 0 61,201 237,154 0 0
1,362,539 318,613 0 8,613 5,189 0 0
0 0 0 0 0 0 0
17,660,836 1,680,159 1,492 153,941 4,629,927 19,431 2,370
12,135,242 2,235,387 652,586 237,517 3,946,465 207,926 231,918
10,444,476 2,197,159 646,041 235,660 3,694,925 206,234 224,193
2,557,296 378,899 76,000 127,248 766,873 0 56,873
0 0 0 0 0 0 0
746,305 185,796 18,011 15,287 140,974 23 9,764
238,060 13,839 0 0 9,809 0 0
1,251,596 130,838 46,860 26,701 302,450 350 22,053
520,348 58,234 13,409 26,092 105,109 0 9,041
0 0 0 0 0 0 0
0 0 0 0 11,700 0 0
0 0 0 0 0 0 0
251,124 15,781 2,383 0 54,332 0 4,342
122,413 26,632 942 0 54,888 56,583 3,557
96,845 18,715 760 0 15,599 19,000 0
279,666 19,906 7,059 2,657 23,437 572 2,898
56,034 2,094 2,679 4,323 119,718 0 5,359
0 0 0 0 0 0 0
1,690,767 38,228 6,545 1,857 251,539 1,692 7,724
633,390 32,185 6,545 0 225,400 1,692 7,724
851,092 0 0 0 8,370 0 0
137,259 6,042 0 1,857 17,769 0 0
69,026 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
109,646 2,862 0 0 0 0 0
191 0 0 0 0 0 0
0 0 0 0 0 0 0
109,455 2,862 0 0 0 0 0
65,137,268 4,765,550 1,127,454 596,746 5,102,743 3,928,121 353,550
22,252,030 2,677,832 751,952 309,394 2,273,452 931,385 257,272
11,803,502 476,139 104,418 73,065 -1,453,234 723,495 30,708
10,507,869 536,985 97,877 73,591 1,305,267 754,973 23,007
10,509,637 545,608 97,877 73,591 1,333,518 757,959 23,007
-1,769 -8,623 0 0 -28,252 -2,985 0
870,506 61,739 5,735 5,738 133,809 190,078 1,438
-1,571,874 -70,507 -13,097 -11,039 -202,055 0 -3,451
2,442,380 132,246 18,832 16,776 335,865 190,078 4,889
19,703,362 1,012,855 167,472 134,959 2,843,449 1,328,191 41,125
30 28 5 1 13 3 2
D3610
154,789,468
111,334,917
10,424,488
7,306,734
3,117,754
64,064,896
22,771,069
22,771,069
-1,400,947
628,546
628,546
15,476,431
34,952,069
14,056,969
4,527,400
464,010
13,128,005
1,798,692
976,993
1,893,464
43,454,551
39,410,157
3,056,926
17,777,021
326,880
65,507,290
943,654
1,712,529
4,049,543
261,572
0
-54,225,258
99,648
99,648
0
1,637,683
2,307,063
88,631,865
63,168,139
22,377,599
9,694,906
5,220,334
3,731,179
3,731,179
6,865,240
2,193,858
6,771,423
0
3,734,210
3,037,213
24,960,019
2,870,171
22,089,848
25,463,726
2,791,111
1,235,555
1,235,555
160,000
160,000
11,637,147
3,577,543
5,325,622
0
1,628,604
2,132,303
66,157,603
20,048,849
33,218,952
12,889,802
5,168,919
-3,545,354
11,883,999
-617,762
11,266,237
154,789,468
122
D3610
242,855,825
241,161,436
217,245,166
11,161,902
12,754,367
1,694,390
116
0
462,602
1,032,237
124,048
0
223,741,390
177,738,483
25,867,435
109,801,078
359,434
-815,054
16,135,545
10,647,118
3,197,155
9,658
26,390,044
45,472,909
38,400,052
7,591,490
0
2,468,217
466,746
1,205,025
1,556,820
0
15,756
0
3,143,916
410,473
367,690
751,830
938,838
0
7,072,857
6,154,573
223,546
183,999
510,740
0
0
0
529,998
8,075
0
521,923
146,466,078
63,551,300
25,022,901
19,114,436
19,839,334
-724,899
1,726,781
-2,940,090
4,666,871
37,050,661
122
Estado de Situación Consolidado del Total de Compañías Inf
(En dólares)
CUENTA D3691 D3692

I. ACTIVO 11,832,470 95,075
1. ACTIVO CORRIENTE 9,481,382 89,410
a. DISPONIBLE 319,289 23,356
CAJA, BANCOS 319,289 160
INVERSIONES FINANCIERAS TEMPORALES 0 23,196
b. EXIGIBLE 2,507,987 2,399
CUENTAS POR COBRAR CLIENTES NO RELACIONADOS 1,237,367 0
DOCUMENTOS POR COBRAR CLIENTES NO RELACIONADOS 1,237,367 0
(-) PROVISION CUENTAS INCOBRABLES -238,463 0
CUENTAS POR COBRAR CLIENTES RELACIONADOS 23,678 0
DOCUMENTOS POR COBRAR CLIENTES RELACIONADOS 23,678 0
OTRAS CUENTAS POR COBRAR 77,964 247
c. REALIZABLE 6,501,646 63,194
INVENTARIO DE MATERIA PRIMA 955,157 15,587
MERCADERIAS EN TRANSITO 0 0
INVENTARIO REPUESTOS, HERRAMIENTAS Y ACCESORIOS 31,167 0
d. OTROS 152,460 461
2. ACTIVO NO CORRIENTE 2,351,088 5,665
a. FIJO TANGIBLE 1,774,254 3,092
TERRENOS 45,000 0
EDIFICIOS E INSTALACIONES 1,163,034 0
OBRAS EN PROCESO 0 0
MAQUINARIAS, MUEBLES, ENSERES Y EQUIPOS 921,032 12,745
VEHICULOS, EQUIPO DE TRANSPORTE Y EQUIPO CAMINERO 130,473 0
OTROS ACTIVOS FIJOS TANGIBLES 7,398 0
(-) DEPRECIACION ACUMULADA ACELERADA ACTIVO FIJO -621,299 -14,150
c. DIFERIDO 417,240 0
d. OTROS ACTIVOS 4 2,573
II. PASIVO 6,670,664 28,386
1. PASIVO CORRIENTE 3,943,583 18,185
CTAS Y DOCS. POR PAGAR PROVEEDORES 626,887 6,458
OBLIGACIONES CON INST. FINANCIERAS 2,616,878 2,402
OBLIGACIONES 65,387 288
I.R. POR PAGAR DEL EJERCICIO 30,089 0
PARTICIPACION TRABAJADORES XP EJERCICIO 35,297 288
OTROS PASIVOS A CORTO PLAZO 407,525 4,114
2. PASIVO NO CORRIENTE 2,727,080 10,201
OBLIGACIONES CON INSTITUCION FINANCIERAS 392,338 0
PTMOS DE SUC., ACCIONISTAS Y C.MATRIZ 1,088,183 0
OTROS PASIVOS 0 10,201
III. PATRIMONIO 5,161,807 66,689
1. CAPITAL 4,774,724 960
2. RESERVAS 77,203 907
3. RESULTADOS 309,880 64,822
UTILIDAD NO DISTRIBUIDA EJERCICIOS ANTERIORES 230,823 66,595
UTILIDAD DEL EJERCICIO 145,955 255
UTILIDAD/PERDIDA DEL EJERCICIO 134,065 255
PASIVO Y PATRIMONIO 11,832,470 95,075
No. Compañías 9 1
Estado de Resultados Consolidado del Total de Compañías In

(En dólares)
CUENTA D3691 D3692

I. INGRESOS 8,037,011 154,223
1. INGRESOS OPERACIONALES 7,800,885 152,137
VENTAS NETAS GRAVADAS CON IVA 7,180,332 147,697
EXPORTACIONES NETAS 0 0
II. COSTOS Y GASTOS 7,905,185 153,273
1. COSTO DE VENTAS 4,572,972 101,514
INV. BIENES NO PRODUCIDOS POR LA CIA 2,221,211 0
INV. PRODUCTOS EN PROCESO PRODUCIDOS -48,671 15,654
INV. PRODUCTOS TERMINADOS 272,649 -994
MANO DE OBRA DIRECTA 335,624 47,864
M.O.D. SUELDOS Y SALARIOS 235,172 27,819
OTROS COSTOS 138,350 5,378
2. GTOS. ADMINISTRAC. VENTAS Y FINAN. 3,329,410 51,759
a. GASTOS DE ADMINISTRACION Y VENTAS 2,834,957 45,793
SUELDOS, SALARIOS 804,242 13,853
GASTO PROVISION JUBILACION PATRONAL 45,814 0
SEGUROS Y REASEGUROS (primas y seciones) 83,059 0
PROVISION CUENTAS INCOBRABLES 18,884 331
IMPUESTOS, CONTRIBUCIONES Y OTROS 34,984 568
b. GASTOS FINANCIEROS 494,453 5,965
INTERESES PAGADOS A TERCEROS: LOCALES 16,417 18
RESULTADOS 4,225,557 58,982
UTILIDAD BRUTA 3,228,016 50,622
UTILIDAD OPERACIONAL 392,956 4,829
UTILIDAD (PERDIDA) DEL EJERCICIO 131,826 950
UTILIDAD DEL EJERCICIO 239,646 950
PARTICIP.TRABAJ. E IMP. A RENTA 20,123 120
15% PARTICIPACION TRABAJADORES -35,189 -288
IMPUESTO A LA RENTA CAUSADO 55,312 408
UTILIDAD NETA 452,636 2,461
No. Compañías 9 1
do del Total de Compañías Informantes
del 2008
nufactureras
s del D691 al D3720
res)
D3693 D3694 D3699 D3710 D3720

424,087 695,950 15,221,497 1,489,838 3,217,479
311,526 588,737 10,551,947 879,716 1,255,365
7,464 31,988 727,346 33,871 72,933
7,437 31,988 582,683 33,871 72,933
27 0 144,663 0 0
215,539 437,905 6,768,987 359,039 596,482
72,247 20,836 2,445,985 130,292 43,431
72,247 20,836 2,445,985 130,292 43,431
-5,998 -4,023 -108,756 -743 -483
0 153,174 424,996 6,857 12,574
0 153,174 424,996 6,857 12,574
39,580 62,259 788,522 28,950 272,506
74,745 106,049 2,517,076 481,320 579,686
14,872 9,966 1,086,665 163,435 185,703
2,335 30,067 252,925 98,404 4,338
0 0 220,210 0 3,688
55,084 66,016 714,045 45,599 1,239
0 0 242,872 0 0
2,454 0 359 173,883 384,719
13,777 12,795 538,538 5,486 6,263
112,561 107,213 4,669,551 610,122 1,962,115
112,561 103,109 4,605,724 496,138 1,375,850
77,381 0 638,501 225,000 156,932
13,793 5,031 875,126 0 209,242
0 0 184,357 62,095 184,287
201,566 84,355 5,273,071 212,050 917,091
0 0 533,579 0 0
12,265 7,364 94,461 4,944 11,207
11,320 39,978 491,285 73,738 235,398
0 124,466 87,626 4,506 0
0 0 0 0 0
-203,764 -158,085 -3,572,283 -86,195 -338,308
4,598 880 944 0 400
4,598 880 944 0 400
0 0 0 0 0
-4,598 3,224 62,883 113,984 25,189
0 0 0 0 560,675
114,549 583,847 8,659,443 1,385,173 2,324,110
114,378 453,112 6,541,245 559,670 1,411,218
11,812 132,518 2,871,229 156,360 749,696
7,678 86,137 1,690,425 101,634 440,004
4,134 46,381 910,229 54,726 236,925
0 0 135,288 0 36,384
0 0 135,288 0 36,384
1,469 49,051 904,903 35,177 37,704
0 80,824 1,118,839 0 221,591
5,560 16,813 441,796 25,897 19,124
0 0 0 0 0
3,925 11,315 197,809 23,965 10,064
1,635 5,498 243,988 1,932 9,060
95,537 173,906 1,204,479 342,237 383,104
2,177 16,330 160,134 28,313 0
93,360 157,576 1,044,345 313,924 383,104
171 130,734 2,118,198 825,503 912,891
171 0 102,616 102,786 11,071
86 0 51,308 51,393 5,535
86 0 51,308 51,393 5,535
0 0 0 0 0
0 0 0 0 0
0 58,329 103,546 0 0
0 6,507 743,287 722,717 97,043
0 0 513,454 0 804,778
0 0 0 0 0
0 0 12,352 0 783,104
0 65,899 655,295 0 0
309,538 112,104 6,562,055 104,665 893,370
204,400 58,491 2,297,588 28,900 857,985
7,902 49,547 1,578,563 17,461 32,617
97,235 4,065 2,685,903 58,304 2,768
10,210 46,733 2,060,651 86,863 19,299
-22,809 -27,585 -301,908 0 -32,578
109,835 20,232 1,011,224 8,060 62,774
0 -35,315 -84,064 -36,619 -46,727
109,835 -15,083 927,160 -28,559 16,047
424,087 695,950 15,221,497 1,489,838 3,217,479
5 10 31 9 17
ado del Total de Compañías Informantes

del 2008
nufactureras
s del D691 al D3720
res)
D3693 D3694 D3699 D3710 D3720

1,011,415 924,406 28,015,064 1,427,394 2,950,852
634,760 924,406 27,921,938 1,424,762 2,947,709
603,705 827,744 22,043,386 1,422,872 2,426,958
31,055 96,662 1,338,665 1,890 520,751
0 0 4,539,887 0 0
376,654 0 93,126 2,632 3,143
0 0 0 0 0
0 0 0 0 0
0 0 14,638 32 0
2,005 0 55,512 2,600 3,143
0 0 22,976 0 0
0 0 0 0 0
711,556 926,388 26,430,356 1,427,159 2,901,091
372,983 501,000 19,463,286 971,401 1,837,774
370,566 422,934 3,377,237 84,512 13,652
0 43,023 14,185,430 455,450 1,302,903
0 -5,124 -175,031 61,047 0
0 -3,767 -158,335 6,879 5,023
0 15,041 762,400 80,198 104,817
0 4,188 486,952 53,694 43,754
0 9,932 126,020 17,816 56,112
0 0 0 3,000 0
2,417 28,893 1,471,586 283,315 411,380
338,573 425,388 6,967,070 388,055 1,063,317
314,891 415,485 6,422,975 362,111 1,059,817
37,048 109,201 1,543,543 111,902 250,856
0 0 0 0 0
29,612 19,044 461,933 25,657 156,047
0 0 225,677 0 0
7,753 6,877 284,315 47,488 20,167
5,687 18,417 273,273 17,726 55,210
0 0 0 0 0
0 0 0 0 2,892
0 0 0 0 0
1,850 2,502 137,312 1,206 12,047
2,471 6,558 132,968 2,845 12,107
105 1,133 49,696 743 0
19,190 3,229 199,693 21,289 15,082
177 15,657 2,702 10,966 2,125
0 0 0 0 0
23,682 9,903 544,094 25,944 3,500
23,682 9,903 490,428 21,858 3,340
0 0 0 0 0
0 0 53,666 4,087 160
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 67,703 0
0 0 0 4,594 0
0 0 0 0 0
0 0 0 63,109 0
1,506,981 499,943 15,263,522 685,813 1,419,372
263,521 423,442 8,490,593 460,711 1,121,760
-53,114 7,922 2,035,676 91,250 50,117
299,859 -1,981 1,584,708 235 49,761
299,859 33,333 1,668,772 12,889 96,488
0 -35,315 -84,064 -12,654 -46,727
172,579 2,890 124,916 26,698 16,290
-1,635 -4,998 -236,826 -391 -6,352
174,214 7,888 361,742 27,089 22,642
824,137 67,672 3,027,629 106,920 181,444
5 10 31 9 17
Estado de Situación Consolidado del Total de Compañías Info
E. Suministros de Electricidad, Gas y Agua
(En dólares)
CIIU LITERAL
CUENTA
E
I. ACTIVO 3,602,459,825
b. EXIGIBLE 661,920,267
d. OTROS 120,153,130
TERRENOS 102,995,956
MAQUINARIAS, MUEBLES, ENSERES Y EQUIPOS 2,038,214,309
(-) DEPRECIACION ACUMULADA ACELERADA ACTIVO FIJO -1,936,321,845
c. DIFERIDO 277,475,284
II. PASIVO 1,825,307,840
1. PASIVO CORRIENTE 723,265,547
1. CAPITAL 1,743,117,100
2. RESERVAS 511,971,744
3. RESULTADOS -477,936,858
UTILIDAD NO DISTRIBUIDA EJERCICIOS ANTERIORES 26,406,342
No. Compañías 130
Estado de Resultados Consolidado del Total de Compañías Inf

E. Suministros de Electricidad, Gas y Agua
(En dólares)
CIIU LITERAL
CUENTA
E
I. INGRESOS 1,360,318,462
EXPORTACIONES NETAS 13,782,214
DIVIDENDOS PERCIBIDOS 206,482
1. COSTO DE VENTAS 746,609,281
INV. PRODUCTOS EN PROCESO PRODUCIDOS 9,692
INV. PRODUCTOS TERMINADOS 168,207
OTROS GASTOS: EXTERIOR 593,130
PERDIDA EN VENTA DE ACTIVOS 319,492
UTILIDAD OPERACIONAL -109,225,418
No. Compañías 130
dado del Total de Compañías Informantes
re del 2008
ectricidad, Gas y Agua
ólares)
E4010 E4020 E4030 E4100

3,418,048,363 32,995,269 24,822 151,391,371
1,186,375,158 17,883,597 21,860 62,347,819
304,972,903 4,559,193 118 6,516,230
222,668,671 1,049,064 118 6,281,230
82,304,231 3,510,129 0 235,000
615,028,714 7,422,034 2,578 39,466,940
180,922,169 11,040 0 36,075,226
180,922,169 11,040 0 36,075,226
-32,672,056 -640,154 0 -44,277,980
33,889,235 3,745,262 0 5,216
33,889,235 3,745,262 0 5,216
200,388,274 391,869 2,534 11,264,102
148,185,298 5,666,692 19,164 14,635,440
1,087,756 1,261,741 0 37,438
1,692,135 0 0 29,691
76,412,117 0 0 643,831
2,789,671 2,875,757 19,164 403,793
7,794,470 493,361 0 253,925
58,409,148 1,035,834 0 13,266,762
118,188,243 235,678 0 1,729,209
2,231,673,205 15,111,672 2,961 89,043,553
1,768,609,315 14,033,771 2,555 87,067,075
102,417,707 335,242 0 243,007
440,881,425 1,844,364 0 801,906
93,462,370 283,887 0 17,554,862
2,008,644,049 21,154,724 1,755 8,413,781
69,684,873 0 0 0
16,687,245 1,624,221 800 1,863,631
44,947,230 1,294,825 0 1,972,869
904,227,952 1,582,646 0 66,109,191
0 0 0 0
-1,912,343,536 -14,086,138 0 -9,892,170
928,169 431,463 0 0
928,169 431,463 0 0
0 0 0 0
276,610,750 -334,930 406 1,199,058
185,524,971 981,369 0 777,419
1,714,806,296 12,918,933 25,959 97,556,652
641,053,892 9,486,472 4,579 72,720,605
412,141,053 3,895,938 4,579 9,604,878
262,585,959 1,648,210 2,976 5,821,064
141,392,439 887,498 1,603 3,134,419
4,081,327 680,115 0 324,698
4,081,327 680,115 0 324,698
34,441,939 7,778 0 3,311,083
11,510,663 2,185 0 15,194,540
12,315,236 2,045,172 0 5,167,748
0 0 0 0
9,460,200 954,733 0 2,893,070
2,855,036 1,090,440 0 2,274,678
170,645,002 3,535,399 0 39,442,356
15,586,438 731,142 0 4,543,396
155,058,565 2,804,257 0 34,898,960
1,073,752,404 3,432,461 21,380 24,836,047
525,871,396 0 0 30
43,464,968 0 0 15
43,464,968 0 0 15
219,470,730 0 0 0
219,470,730 0 0 0
50,942,582 17,939 0 331,630
83,327,063 46,849 21,380 123,887
315,219,244 3,136,065 0 22,099,048
0 0 0 0
231,832,961 0 0 88,284
98,392,118 231,607 0 2,281,452
1,703,242,068 20,076,336 -1,137 53,834,719
1,707,349,618 2,328,716 200 33,438,566
501,397,245 7,775,166 0 2,799,333
-505,504,795 9,972,454 -1,337 17,596,820
4,877,529 5,450,534 0 16,078,278
-524,117,636 0 0 -4,489,051
93,723,796 4,521,920 0 6,108,105
-79,988,484 0 -1,337 -100,511
13,735,312 4,521,920 -1,337 6,007,593
3,418,048,363 32,995,269 24,822 151,391,371
108 7 1 14
lidado del Total de Compañías Informantes

re del 2008
ectricidad, Gas y Agua
ólares)
E4010 E4020 E4030 E4100

1,218,435,710 36,052,938 11,432 105,818,381
1,033,582,745 35,826,178 11,432 90,944,343
44,135,391 28,507,135 11,432 3,130,536
975,709,472 7,274,712 0 87,813,808
13,737,883 44,331 0 0
184,852,965 226,760 0 14,874,038
198,382 8,100 0 0
635,665 0 0 0
12,942,942 36,068 0 96,079
158,884,738 127,383 0 14,664,665
1,131,184 2,104 0 3,547
0 0 0 0
1,173,763,675 28,750,593 12,426 90,825,634
723,469,297 18,733,963 2,765 4,403,257
486,023,552 7,320,074 2,765 683,960
54,937,740 2,715,061 0 183,025
-367,714 0 0 377,405
438,067 78,024 0 -347,884
25,623,443 1,711,860 0 105,680
14,103,161 1,026,131 0 59,891
3,866,848 385,091 0 2,977
11,325 0 0 0
156,814,209 6,908,944 0 3,401,070
442,418,018 10,015,101 9,661 86,390,439
429,024,263 9,767,890 9,661 84,179,022
77,267,899 1,926,098 7,580 9,015,403
0 0 0 0
20,792,858 1,628,133 250 1,576,646
9,073,940 470,950 0 572,272
7,368,218 3,150 0 1,669,460
7,851,701 416,212 804 1,721,094
0 0 0 0
10,380,154 0 0 101,952
0 0 0 0
3,585,760 223,301 6 471,480
14,958,060 205,795 0 2,461,549
5,734,386 59,888 0 4,140,509
16,862,404 278,973 0 1,785,737
16,755,502 56,259 0 1,168,946
0 0 0 0
13,393,755 247,211 0 2,211,416
2,881,599 245,810 0 1,211,534
2,292,540 0 0 0
6,428,993 1,401 0 567,639
1,197,493 0 0 432,243
0 0 0 0
593,130 0 0 0
0 0 0 0
7,876,361 1,529 0 31,939
296,880 0 0 22,612
0 0 0 0
7,579,480 1,529 0 9,327
497,800,374 45,879,654 6,681 145,214,690
312,679,838 17,098,221 8,668 86,542,650
-118,910,814 7,324,325 -993 2,362,064
44,672,035 7,302,346 -993 14,992,747
124,513,068 7,302,346 0 15,095,864
-79,841,033 0 -993 -103,117
20,965,156 633,109 0 4,263,348
-4,535,843 -1,079,996 0 -2,274,780
25,500,999 1,713,104 0 6,538,128
238,394,159 13,521,654 0 37,053,881
108 7 1 14
Estado de Situación Consolidado del Total de Compañías In
F. Construcción
(En dólares)
CIIU LITERAL
CUENTA F4510
F
I. ACTIVO 2,960,000,225 2,590,338
1. ACTIVO CORRIENTE 1,775,464,776 964,444
a. DISPONIBLE 433,429,295 63,920
CAJA, BANCOS 238,465,911 63,920
b. EXIGIBLE 935,772,675 885,873
CUENTAS POR COBRAR CLIENTES RELACIONADOS 66,421,871 110
DOCUMENTOS POR COBRAR CLIENTES RELACIONADOS 66,421,870 110
OTRAS CUENTAS POR COBRAR 387,171,284 516,725
c. REALIZABLE 287,760,025 14,650
INVENTARIO DE MATERIA PRIMA 5,899,558 0
INVENTARIO DE PRODUCTOS EN PROCESO 149,495,810 0
MERCADERIAS EN TRANSITO 49,796,712 0
INVENTARIO REPUESTOS, HERRAMIENTAS Y ACCESORIOS 12,264,390 0
d. OTROS 118,502,781 0
2. ACTIVO NO CORRIENTE 1,184,535,449 1,625,894
a. FIJO TANGIBLE 677,088,128 1,599,732
TERRENOS 115,620,968 791,302
EDIFICIOS E INSTALACIONES 92,473,913 50,000
MAQUINARIAS, MUEBLES, ENSERES Y EQUIPOS 323,747,459 186,841
NAVES, AERONAVES, BARCAZAS, Y SIMILARES 4,204,002 0
(-) DEPRECIACION ACUMULADA ACELERADA ACTIVO FIJO -308,107,702 -991,917
b. FIJO INTANGIBLE 1,212,759 0
MARCAS, PATENTES, DERECHOS DE LLAVE Y OTROS SIMILA 1,212,759 0
c. DIFERIDO 343,445,451 0
d. OTROS ACTIVOS 162,789,111 26,162
II. PASIVO 2,271,480,031 1,641,751
CTAS Y DOCS. POR PAGAR PROVEEDORES 256,351,907 624,011
OTROS PASIVOS 530,297,117 222,204
2. PASIVO NO CORRIENTE 1,314,330,194 623,368
CTAS. Y DOCS. POR PAGAR PROVEEDORES 121,109,666 0
CUENTAS POR PAGAR PROVEEDORES: LOCALES 54,330,290 0
DOCUMENTOS POR PAGAR PROVEEDORES: LOCALES 54,330,289 0
OTROS PASIVOS 512,390,599 417,000
OTROS PASIVOS 497,422,759 417,000
III. PATRIMONIO 688,520,193 948,587
1. CAPITAL 354,385,840 312,459
2. RESERVAS 246,600,115 190,316
3. RESULTADOS 87,534,238 445,811
PASIVO Y PATRIMONIO 2,960,000,225 2,590,338
No. Compañías 2,169 11
Estado de Resultados Consolidado del Total de Compañías I

F. Construcción
(En dólares)
CIIU LITERAL
CUENTA F4510
F
I. INGRESOS 1,643,974,249 3,085,685
DIVIDENDOS PERCIBIDOS 3,799,146 0
RENDIMIENTOS FINANCIEROS 7,909,607 0
OTRAS RENTAS 43,798,688 0
UTILIDAD POR VENTA ACTIVOS FIJOS 7,459,640 0
1. COSTO DE VENTAS 1,027,154,374 2,184,483
INV. MATERIA PRIMA PRODUCID. POR LA CIA 73,979,288 0
INV. PRODUCTOS EN PROCESO PRODUCIDOS -306,258 0
MANO DE OBRA DIRECTA 119,189,734 217,299
M.O.D. SUELDOS Y SALARIOS 68,290,511 151,010
OTROS COSTOS 537,198,022 904,910
PROMOCION Y PUBLICIDAD 4,209,813 798
PROVISION CUENTAS INCOBRABLES 1,871,259 842
AMORTIZACIONES (INVERSIONES E INTANGIBLES) 3,114,311 0
INTERESES Y COMISIONES: LOCALES 10,191,596 451
INTERESES Y COMISIONES: AL EXTERIOR 1,640,444 0
OTROS GASTOS: EXTERIOR 354,262 0
RESULTADOS 929,569,992 1,764,500
UTILIDAD BRUTA 548,793,093 892,385
UTILIDAD NETA 220,186,225 423,021
el Total de Compañías Informantes
2008
ón
F4520 F4530 F4540 F4550

2,865,244,972 71,821,826 10,330,658 10,012,431
1,706,271,030 53,890,504 9,104,201 5,234,597
423,051,137 7,434,992 655,962 2,223,284
229,720,656 6,683,319 574,732 1,423,284
193,330,481 751,674 81,230 800,000
897,425,476 29,577,006 5,670,656 2,213,664
154,762,451 7,399,930 249,818 329,342
154,762,448 7,399,930 249,818 329,342
-3,752,460 -181,007 -3,626 -4,297
64,331,044 1,926,764 39,857 124,096
64,331,043 1,926,764 39,857 124,096
374,901,417 6,410,327 4,628,734 714,081
270,369,947 14,633,195 2,719,104 23,129
4,601,441 266,716 1,031,400 0
146,634,930 2,643,155 217,724 0
17,074,735 1,057,137 11,222 1,772
47,877,378 2,860,427 1,389,285 16,949
44,728,902 5,003,012 64,797 0
9,452,560 2,802,748 4,675 4,407
115,424,470 2,245,311 58,480 774,520
1,158,973,942 17,931,322 1,226,457 4,777,835
654,663,721 15,191,856 856,352 4,776,467
111,428,183 2,974,063 168,598 258,820
88,323,692 3,183,829 329,953 586,439
129,797,838 1,926,604 46,068 190,000
310,012,800 8,992,535 467,257 4,088,027
4,204,002 0 0 0
13,834,495 1,584,303 81,505 66,815
283,874,769 6,263,232 307,730 1,110,935
8,133,324 299,818 34,331 34,215
0 0 0 0
-294,945,382 -10,032,529 -579,091 -1,558,783
850,336 663 361,760 0
850,336 663 361,760 0
0 0 0 0
342,510,878 925,859 7,346 1,367
160,949,007 1,812,943 999 0
2,197,823,929 55,254,929 8,819,981 7,939,441
913,158,736 32,401,835 7,923,159 2,647,725
241,982,953 10,239,790 2,344,203 1,160,950
119,366,043 6,273,109 1,042,293 747,906
64,274,023 3,377,828 561,235 402,719
29,171,444 294,426 370,337 5,162
29,171,443 294,426 370,337 5,162
89,665,281 2,049,932 1,296,117 247,433
43,269,734 2,591,518 173,814 164,594
27,986,990 2,621,161 156,499 105,574
0 0 0 0
13,462,633 1,452,219 87,876 60,790
14,524,357 1,168,943 68,623 44,783
510,253,779 14,899,433 3,952,526 969,175
26,321,520 1,402,388 64,158 64,505
467,518,698 13,004,957 3,888,368 904,670
1,284,665,194 22,853,095 896,822 5,291,716
119,455,705 1,327,687 164,848 161,426
53,505,507 661,646 82,424 80,713
53,505,507 661,646 82,424 80,713
6,222,345 2,198 0 0
6,222,345 2,198 0 0
218,467,972 1,341,799 119,762 401,798
133,561,600 2,491,300 199,316 250,055
508,191,461 3,139,673 269,849 372,616
0 0 0 0
494,673,226 1,897,084 100,028 335,421
304,988,455 14,552,636 143,047 4,105,821
667,421,042 16,566,897 1,510,677 2,072,991
348,029,894 5,314,522 340,134 388,831
240,498,436 3,634,466 754,223 1,522,674
78,892,712 7,617,908 416,321 161,485
67,522,270 4,546,903 284,717 164,407
-44,765,032 -1,660,578 -140,098 -248,242
68,530,336 5,182,589 286,415 246,459
-12,394,861 -451,006 -14,714 -1,138
56,135,475 4,731,583 271,701 245,321
2,865,244,972 71,821,826 10,330,658 10,012,431
1,863 256 21 18
del Total de Compañías Informantes

2008
ón
F4520 F4530 F4540 F4550

1,496,704,305 121,210,461 11,801,465 11,172,333
1,426,329,045 120,668,563 11,777,130 11,137,932
782,304,868 110,408,906 11,354,530 8,836,853
630,989,548 9,744,977 373,362 2,293,993
13,034,630 514,679 49,238 7,085
70,375,260 541,898 24,334 34,402
3,799,146 0 0 0
16,502 0 0 0
7,877,407 26,384 4,790 1,026
43,298,822 460,185 6,305 33,376
7,407,317 46,834 5,489 0
0 0 0 0
1,407,904,119 113,288,791 11,359,726 10,810,830
931,584,544 78,644,226 8,986,140 5,754,981
242,364,934 40,051,006 6,296,648 3,451,140
67,873,033 4,625,306 1,480,949 0
1,345,522 -1,476,493 -175,287 0
2,509,958 1,312,367 39,607 5,651
110,543,942 8,007,987 189,328 231,178
63,028,178 4,895,533 95,289 120,501
24,548,942 1,537,051 74,159 83,921
264,769 246,050 0 0
506,947,154 26,124,052 1,154,894 2,067,012
472,801,176 34,470,789 2,364,465 5,048,081
455,713,250 33,211,078 1,703,695 4,993,337
58,568,456 7,410,344 354,697 1,319,998
0 0 0 0
22,178,853 2,030,232 251,512 236,560
520,807 217,366 9,197 2,761
21,214,039 1,654,395 185,674 282,785
9,802,658 1,255,995 59,421 183,959
0 0 0 0
412,863 1,037 0 361
0 0 0 0
3,921,873 261,136 17,866 8,141
11,597,798 497,720 27,300 34,613
1,792,318 75,309 1,273 1,516
19,047,570 643,348 45,120 43,319
2,953,963 143,780 16,568 0
0 0 0 0
17,087,925 1,259,711 660,770 54,744
9,096,909 996,089 53,116 45,031
960,559 73,984 605,901 0
4,580,609 189,638 1,754 9,713
2,095,587 0 0 0
0 0 0 0
354,262 0 0 0
0 0 0 0
3,518,399 173,776 9,122 7,768
559,660 12,501 812 7,768
0 0 0 0
2,958,740 161,275 8,309 0
838,573,462 77,238,570 5,206,692 6,786,769
497,498,152 42,179,755 2,798,818 5,423,982
39,031,251 8,813,259 1,087,296 389,614
88,800,186 7,921,669 441,738 361,503
103,648,388 8,725,165 456,466 362,642
-14,848,202 -803,495 -14,727 -1,138
12,050,264 1,167,072 49,371 28,358
-14,192,265 -1,118,870 -63,447 -44,901
26,242,529 2,285,942 112,817 73,259
201,193,609 17,156,814 829,469 583,312
1,863 256 21 18
Estado de Situ
G. Comercio al por Mayor y al por Menor, Reparación de

Compren
CUENTA G5010 G5020

I. ACTIVO 1,803,797,882 71,379,633
1. ACTIVO CORRIENTE 1,405,347,903 59,784,207
a. DISPONIBLE 243,145,346 4,876,891
CAJA, BANCOS 102,651,109 3,104,278
INVERSIONES FINANCIERAS TEMPORALES 140,494,237 1,772,613
b. EXIGIBLE 643,309,274 33,769,821
(-) PROVISION CUENTAS INCOBRABLES -19,060,111 -1,519,601
c. REALIZABLE 507,102,326 19,774,946
d. OTROS 11,790,956 1,362,548
a. FIJO TANGIBLE 205,206,553 10,106,117
TERRENOS 71,338,661 1,167,875
NAVES, AERONAVES, BARCAZAS, Y SIMILARES 498,763 57,861
c. DIFERIDO 17,581,732 1,218,738
d. OTROS ACTIVOS 174,309,645 169,561
II. PASIVO 1,217,779,842 55,946,671
1. PASIVO CORRIENTE 1,051,563,378 26,152,448
OBLIGACIONES 40,984,772 1,865,652
OTROS PASIVOS 160,945,171 4,087,339
CTAS. Y DOCS. POR PAGAR PROVEEDORES 27,650,116 1,087,207
OTROS PASIVOS 67,018,936 4,080,750
OTROS PASIVOS 33,487,065 2,304,250
PASIVO DIFERIDO 21,357,598 5,563,927
III. PATRIMONIO 586,018,039 15,432,962
1. CAPITAL 442,522,721 9,366,834
2. RESERVAS 62,070,288 6,913,252
3. RESULTADOS 81,425,030 -847,125
Estado de Resu

Compren
CUENTA G5010 G5020

I. INGRESOS 3,624,566,005 93,101,220
VENTAS NETAS GRAVADAS CON IVA 3,409,272,899 71,611,141
EXPORTACIONES NETAS 27,137,764 675,093
RENDIMIENTOS FINANCIEROS 10,204,397 913,296
OTRAS RENTAS 67,676,981 631,570
UTILIDAD POR VENTA ACTIVOS FIJOS 2,609,317 77,612
1. COSTO DE VENTAS 3,055,847,183 57,462,682
INV. BIENES NO PRODUCIDOS POR LA CIA 2,996,867,375 50,185,045
M.O.D. HONOR. A EXTRANJEROS POR SERVICIOS OCASIONA 0 8,317
OTROS COSTOS 29,920,851 4,724,726
APORTES A LA SEGURIDAD SOCIAL (INCLUYE FRSVA) 14,309,707 1,261,108
PROVISION CUENTAS INCOBRABLES 5,258,493 95,900
AMORTIZACIONES (INVERSIONES E INTANGIBLES) 4,302,311 291,310
INTERESES PAGADOS A TERCEROS: EXTERIOR 6,745,168 55,688
RESULTADOS 1,117,440,834 58,162,271
UTILIDAD BRUTA 477,046,310 34,213,291
UTILIDAD NETA 326,173,262 12,087,566
r Menor, Reparación de Vehículos Automotores, Motocicletas, Efectos Personales y Enseres Domésticos
Comprende los Códigos del G5010 al G5142
(En dólares)
G5030 G5040 G5050 G5110 G5121 G5122

506,318,956 16,992,025 92,289,991 188,832,305 137,914,594 1,219,649,624
400,667,939 15,602,356 56,711,707 140,576,087 63,143,554 907,300,827
32,829,031 983,173 8,775,989 9,091,155 5,433,167 63,822,235
25,076,187 811,818 7,829,228 5,982,429 3,224,471 56,600,539
7,752,844 171,355 946,761 3,108,725 2,208,696 7,221,696
200,202,532 5,552,209 36,243,828 61,362,391 39,944,273 634,779,275
76,957,789 2,164,863 8,113,942 17,151,950 12,880,861 139,995,632
76,957,788 2,164,863 8,113,941 17,151,950 12,880,861 139,995,630
-5,584,769 -86,807 -484,676 -1,234,843 -727,950 -9,623,640
9,390,501 33,580 3,997,215 1,981,981 2,211,961 100,517,005
9,390,500 33,580 3,997,215 1,981,981 2,211,960 100,517,004
17,051,038 811,832 6,229,393 21,197,864 4,298,009 114,069,103
164,676,292 8,792,871 9,887,420 68,085,736 17,047,867 195,503,045
5,857,886 159,734 1,379,621 20,386,214 2,279,152 17,554,206
1,396,590 0 63,662 586,797 995,030 10,501,241
481,502 116,230 15,378 132,186 1,275,221 9,866,931
134,475,446 4,794,385 7,032,779 40,963,317 11,208,799 140,878,371
19,812,981 3,700,814 1,385,093 5,941,644 1,147,653 13,428,700
2,651,887 21,708 10,888 75,578 142,012 3,273,596
2,960,084 274,103 1,804,470 2,036,806 718,248 13,196,272
105,651,018 1,389,669 35,578,284 48,256,218 74,771,040 312,348,797
51,222,743 1,104,097 30,601,572 30,572,268 47,177,633 212,165,711
9,098,034 14,000 6,214,993 4,206,111 15,980,559 47,716,527
28,273,500 522,977 11,966,046 18,228,116 10,267,265 80,028,064
1,721,001 19,630 1,559,835 929,575 1,722,012 10,656,199
25,289,398 425,467 18,972,464 9,548,005 19,694,356 118,299,357
8,606 0 81,047 0 344 5,275,426
6,228,880 51,694 1,036,075 5,544,143 1,347,564 16,713,890
15,629,607 435,252 4,814,782 8,309,591 3,920,273 46,898,520
1,675,003 22,308 715,471 7,782,253 25,458,810 11,915,649
0 0 0 0 0 0
-36,701,286 -387,232 -14,759,141 -23,975,525 -31,213,549 -125,337,922
1,099,606 0 3,101,827 116,095 1,564,993 2,113,549
1,099,606 0 3,101,827 116,095 1,564,993 2,113,549
0 0 0 0 0 0
4,599,153 194,011 -1,006,381 499,806 10,156,828 12,812,453
48,729,515 91,562 2,881,267 17,068,048 15,871,585 85,257,084
363,680,109 15,276,599 63,714,918 143,596,640 80,515,698 982,401,352
287,078,622 12,780,715 48,311,253 122,805,739 53,864,050 833,627,993
175,207,817 6,445,144 31,001,441 59,767,556 29,196,435 549,040,779
79,012,968 3,501,063 16,757,794 25,736,761 13,722,581 303,414,385
42,545,444 1,885,188 9,023,428 13,858,256 7,389,082 163,376,976
26,824,703 529,447 2,610,109 10,086,270 4,042,386 41,124,709
26,824,702 529,447 2,610,109 10,086,269 4,042,386 41,124,708
33,596,362 3,259,095 4,251,111 35,194,540 6,485,069 86,369,734
17,975,652 256,458 2,268,520 15,366,234 4,822,915 26,029,712
14,938,025 260,572 2,041,004 2,049,842 1,110,993 26,320,581
0 0 0 0 0 0
7,954,439 137,262 973,758 1,134,558 486,382 11,339,927
6,983,586 123,309 1,067,246 915,284 624,611 14,980,654
45,360,765 2,559,446 8,749,177 10,427,566 12,248,638 145,867,187
3,722,212 130,228 614,867 1,001,113 1,659,756 12,202,265
41,615,533 2,429,218 8,063,978 9,332,806 9,506,246 133,653,972
76,601,487 2,495,884 15,403,665 20,790,901 26,651,648 148,773,359
11,578,834 10,000 4,310,574 996,966 5,795,718 35,278,668
4,460,453 5,000 2,073,799 435,968 175,459 9,471,027
4,460,453 5,000 2,073,799 435,968 175,458 9,471,027
1,328,964 0 81,488 62,515 2,722,400 8,168,307
1,328,964 0 81,488 62,515 2,722,400 8,168,307
11,758,833 916,211 3,684,055 2,276,034 6,674,119 43,490,934
28,807,546 1,184,796 3,144,498 7,093,411 6,369,918 36,008,187
16,010,469 341,110 2,568,804 8,764,158 7,244,242 32,051,591
0 0 0 0 0 0
7,284,267 340,020 2,134,728 4,703,729 6,014,888 24,100,759
8,445,805 43,768 1,695,735 1,660,333 567,652 1,943,980
142,638,847 1,715,426 28,575,074 45,235,666 57,398,896 237,248,272
57,894,305 1,109,297 21,726,613 21,820,710 37,212,267 138,929,563
34,833,115 190,895 9,571,565 20,734,731 19,779,108 72,560,033
49,911,427 415,234 -2,723,104 2,680,225 407,521 25,758,675
31,450,673 207,958 3,691,688 4,372,120 5,109,497 38,825,751
-11,234,847 -114,674 -11,453,302 -2,623,255 -6,876,524 -69,183,928
30,834,511 473,088 5,522,814 4,075,991 4,076,483 67,316,712
-1,138,909 -151,137 -484,305 -3,144,632 -1,901,936 -11,199,860
29,695,601 321,950 5,038,509 931,359 2,174,547 56,116,852
506,318,956 16,992,025 92,289,991 188,832,305 137,914,594 1,219,649,624
547 27 221 238 167 1,064

r Menor, Reparación de Vehículos Automotores, Motocicletas, Efectos Personales y Enseres Domésticos
(En dólares)
G5030 G5040 G5050 G5110 G5121 G5122

820,289,289 20,828,573 420,934,777 264,473,062 244,267,004 4,072,832,676
805,466,505 20,742,602 419,690,624 245,429,761 240,374,263 4,026,565,184
775,969,233 20,728,345 408,401,097 221,798,284 14,145,148 1,776,067,963
15,585,513 14,257 11,266,099 18,150,580 95,401,944 892,789,702
13,911,759 0 23,428 5,480,897 130,827,171 1,357,707,519
14,822,785 85,971 1,244,153 19,043,301 3,892,741 46,267,492
587,369 0 0 170,827 689,769 56,955
128,257 0 0 828,611 138,992 16,510,217
1,214,504 57,432 66,694 15,545,220 88,225 2,047,321
12,448,790 19,861 611,907 1,490,352 2,633,572 20,102,689
284,414 0 20,707 317,279 65,372 845,002
0 0 0 0 0 0
774,213,923 20,127,708 412,790,946 260,433,070 240,659,297 3,977,566,407
632,961,295 14,956,146 374,981,525 177,271,492 204,022,628 3,514,017,290
591,843,004 14,523,351 360,170,538 166,514,266 96,061,070 2,951,342,803
24,824,483 46,330 9,465,623 1,979,645 60,321,370 413,004,278
1,730,449 0 -10,100 420,380 27,605 -5,080,637
-3,516,959 -159,084 -115,073 -365,308 -104,852 -3,351,596
7,221,486 260,904 1,449,320 2,677,505 17,546,601 33,847,899
3,930,249 189,503 804,018 1,870,081 12,304,310 22,465,896
1,584,698 34,103 395,155 290,526 3,003,985 6,141,105
148,023 0 0 0 0 41,714
10,858,833 284,646 4,021,217 6,045,004 30,170,836 124,254,544
139,554,757 5,170,613 37,556,126 66,519,167 36,025,939 460,242,865
126,508,331 4,832,115 36,261,336 56,947,690 34,134,732 435,301,869
29,369,306 543,716 7,719,338 12,962,448 6,999,695 69,994,724
0 0 0 0 0 0
6,803,597 113,046 2,185,258 2,839,208 1,691,186 23,264,264
1,292,280 0 82,836 961,061 216,108 1,215,099
7,538,159 293,274 933,757 3,263,519 1,526,308 12,395,965
5,613,423 106,686 1,250,988 2,286,085 1,119,421 12,329,031
0 0 0 0 0 0
24,090 13,926 51,506 11,844 31,203 254,591
0 0 0 0 0 0
7,737,395 192,550 368,081 3,422,647 739,658 39,626,656
2,406,961 73,838 476,125 4,037,052 373,658 5,729,832
1,772,053 26,888 131,317 212,815 135,808 2,494,635
1,930,830 47,218 827,093 997,511 1,206,953 11,759,366
989,362 5,702 510,566 115,880 515,199 2,394,268
0 0 0 0 0 0
13,046,426 338,498 1,294,790 9,571,476 1,891,206 24,940,996
9,547,883 306,058 796,972 8,200,502 1,253,842 11,699,328
682,888 0 303,919 904,261 230,306 1,808,019
1,669,089 32,440 191,145 276,579 289,358 1,840,776
937,386 0 2,755 189,286 104,767 908,386
0 0 0 0 0 0
209,179 0 0 849 12,933 8,684,488
0 0 0 0 0 0
1,697,871 950 253,294 16,642,412 610,730 3,306,252
44,249 0 43,953 11,259 15,650 448,390
0 0 0 0 0 0
1,653,622 950 209,342 16,631,152 595,080 2,857,862
359,209,365 9,035,144 78,729,935 102,111,370 54,443,396 908,181,189
172,827,855 5,787,484 44,857,855 68,313,412 36,646,888 517,271,295
45,996,879 954,342 8,447,762 11,210,579 2,216,902 77,246,025
46,075,366 700,865 8,143,831 4,039,992 3,607,707 95,266,269
48,405,665 853,227 8,640,047 7,585,068 5,563,305 107,024,146
-2,330,298 -152,362 -496,216 -3,545,076 -1,955,598 -11,757,877
4,939,304 58,101 1,073,424 1,845,999 867,509 10,576,913
-6,433,979 -113,367 -1,048,663 -870,447 -620,817 -15,835,079
11,373,284 171,468 2,122,087 2,716,446 1,488,326 26,411,992
89,369,961 1,534,352 16,207,064 16,701,389 11,104,390 207,820,686
547 27 221 238 167 1,064
s y Enseres Domésticos
G5131 G5139 G5141 G5142

299,455,575 2,040,289,211 818,820,325 158,401,504
251,834,762 1,644,209,342 550,075,972 140,086,185
26,477,140 134,954,132 123,747,463 6,694,448
20,774,693 110,172,146 54,791,931 6,524,650
5,702,446 24,781,986 68,955,532 169,798
108,380,308 817,634,967 310,528,997 52,395,231
35,848,014 262,598,270 61,250,831 17,115,457
35,848,013 262,598,266 61,250,831 17,115,457
-2,410,260 -23,985,660 -6,374,797 -1,274,101
5,386,843 77,671,863 49,606,967 699,113
5,386,843 77,671,861 49,606,967 699,113
18,466,106 102,665,304 51,934,188 10,364,872
113,810,253 673,641,868 106,868,699 71,824,576
6,186,862 24,878,210 17,494,097 7,601,929
1,531,983 10,611,289 17,046 371,910
952,475 5,297,425 8,704,292 30,969
99,349,963 569,116,246 62,758,711 51,770,761
5,738,056 61,997,972 14,206,489 11,908,418
50,914 1,740,726 3,688,064 140,589
3,167,062 17,978,374 8,930,813 9,171,929
47,620,813 396,079,870 268,744,353 18,315,319
41,111,385 247,154,159 222,207,360 15,293,746
3,904,808 37,655,135 32,393,691 3,836,808
15,700,269 105,408,720 68,860,811 3,066,072
238,612 19,427,974 5,290,526 106,244
23,910,409 132,914,225 85,568,205 10,869,176
898,855 991,792 22,260,361 236,721
3,842,848 34,496,525 9,883,172 3,390,124
6,222,973 51,829,954 21,921,314 2,564,568
8,278,451 10,624,812 131,116,858 34,853
0 0 0 0
-21,885,840 -146,194,977 -155,087,578 -8,810,820
1,911,965 24,722,876 18,556,112 68,649
1,911,965 24,722,876 18,556,112 68,649
0 0 0 0
3,231,854 18,595,086 -11,630,400 660,560
1,365,608 105,607,749 39,611,281 2,292,363
236,805,440 1,493,488,421 553,733,106 101,096,181
180,368,918 1,205,244,453 384,396,772 93,528,139
94,234,451 736,646,193 206,332,246 32,357,004
27,723,984 249,872,208 88,166,389 7,661,132
14,928,299 134,546,573 47,474,209 4,125,225
25,791,084 176,113,707 35,345,824 10,285,324
25,791,084 176,113,706 35,345,824 10,285,323
17,384,475 182,467,248 59,693,071 34,074,084
31,220,169 55,342,822 1,754,291 3,518,889
9,910,774 44,312,683 23,965,254 6,265,496
0 0 0 0
5,085,672 21,565,721 12,997,853 2,136,327
4,825,101 22,746,962 10,967,401 4,129,170
27,619,048 186,475,507 92,651,910 17,312,666
1,974,609 24,537,278 11,303,217 2,884,931
25,639,376 158,852,138 81,328,693 14,427,147
56,436,522 288,243,968 169,336,334 7,568,041
7,638,215 46,048,599 6,477,329 757,162
1,869,545 8,420,019 3,078,187 378,581
1,869,545 8,420,018 3,078,187 378,581
1,949,562 14,604,281 160,477 0
1,949,562 14,604,281 160,477 0
6,737,631 67,798,022 69,631,028 3,466,049
26,770,514 68,279,927 53,279,465 1,873,579
15,143,184 61,903,111 38,155,126 1,364,317
0 0 0 0
13,815,323 31,782,989 6,637,668 82,945
146,978 44,214,309 1,793,386 106,935
62,650,134 546,800,790 265,087,219 57,305,323
31,614,914 333,664,699 152,542,583 19,476,390
14,567,664 137,904,734 84,173,480 13,715,109
16,467,556 75,231,357 28,371,156 24,113,825
8,540,875 70,052,434 13,766,057 4,340,020
-9,834,200 -66,259,294 -30,421,655 -895,173
20,722,105 101,447,392 50,209,860 21,320,977
-2,961,224 -30,009,174 -5,183,107 -651,999
17,760,881 71,438,217 45,026,753 20,668,978
299,455,575 2,040,289,211 818,820,325 158,401,504
461 2,030 121 67
s y Enseres Domésticos
G5131 G5139 G5141 G5142

486,369,753 3,367,902,920 2,523,930,329 393,398,080
483,524,950 3,267,690,310 2,471,070,729 388,457,108
465,812,661 1,568,840,075 2,372,900,982 273,820,460
4,812,216 1,543,803,538 75,926,269 8,342,034
12,900,073 155,046,697 22,243,478 106,294,614
2,844,804 100,212,610 52,859,600 4,940,972
452,049 2,006,900 4,863,192 0
322,398 1,688,866 156,214 98,468
256,740 3,354,013 4,729,876 81,468
1,653,802 57,240,888 16,684,420 254,134
86,256 956,153 313,337 334,900
0 0 0 0
458,909,598 3,282,747,846 2,451,376,014 362,070,344
350,304,453 2,428,762,375 2,182,412,640 318,851,381
315,361,303 2,167,933,141 1,574,342,492 285,460,434
19,873,877 153,088,487 549,982,583 21,416,661
76,223 -344,522 0 -251,647
147,048 -2,583,510 -4,865,173 3,048,883
6,757,593 25,768,765 8,191,866 2,027,146
4,419,942 15,230,879 4,883,046 1,505,206
1,140,933 6,390,894 810,303 267,041
1,200 28,029 550 0
8,088,409 84,900,015 54,760,872 7,149,905
107,160,042 801,581,650 265,255,106 42,830,629
96,605,059 747,207,565 238,839,762 38,762,113
20,695,994 167,570,949 27,056,874 9,645,478
0 0 0 0
5,085,451 41,690,579 8,874,036 2,193,205
144,116 3,208,722 1,061,385 329,248
3,995,454 29,026,974 8,064,775 1,970,705
3,521,199 29,987,167 4,931,369 1,851,740
0 0 0 0
95,827 656,040 871,407 363
0 0 0 0
5,294,822 107,850,254 8,866,759 711,434
1,000,872 9,885,341 5,920,885 1,723,270
943,131 6,350,304 2,085,143 527,890
3,956,091 9,254,423 4,639,979 815,509
1,847,549 5,885,739 3,994,096 14,013
0 0 0 0
10,554,983 54,374,084 26,415,344 4,068,516
9,160,889 38,043,838 10,820,054 1,529,905
804,330 10,064,859 5,677,146 2,025,106
404,736 3,491,874 1,830,450 210,656
177,080 1,400,180 2,934,432 281,318
0 0 0 0
7,948 1,373,333 5,153,261 21,531
0 0 0 0
1,445,103 52,403,822 3,708,268 388,333
28,860 452,398 226,466 364,537
0 0 0 0
1,416,244 51,951,424 3,481,802 23,797
259,526,219 1,409,371,565 616,520,988 197,929,416
133,450,054 844,890,178 289,769,753 70,175,036
36,615,437 91,720,370 49,818,327 30,843,614
27,460,155 85,155,041 72,554,315 31,327,736
30,450,867 161,628,688 77,769,899 32,046,820
-2,990,712 -76,473,647 -5,215,584 -719,084
3,461,405 34,306,199 20,577,309 4,191,434
-4,292,856 -20,805,395 -10,296,077 -4,189,836
7,754,261 55,111,594 30,873,386 8,381,269
58,539,168 353,299,776 183,801,285 61,391,596
461 2,030 121 67
Estado de Situ

Compren
CUENTA G5143 G5149

I. ACTIVO 803,345,712 505,314,635
a. DISPONIBLE 56,036,744 21,306,388
CAJA, BANCOS 50,397,414 19,725,518
b. EXIGIBLE 282,191,462 172,754,984
c. REALIZABLE 297,718,567 207,046,531
INVENTARIO REPUESTOS, HERRAMIENTAS Y ACCESORIOS 1,502,954 2,328,646
d. OTROS 15,062,887 3,449,897
a. FIJO TANGIBLE 119,531,079 75,834,152
TERRENOS 22,760,358 19,518,572
OBRAS EN PROCESO 6,004,975 13,657,932
NAVES, AERONAVES, BARCAZAS, Y SIMILARES 211,508 1,962,760
OTROS ACTIVOS FIJOS TANGIBLES 4,954,513 2,407,388
b. FIJO INTANGIBLE 700,125 2,373,578
MARCAS, PATENTES, DERECHOS DE LLAVE Y OTROS SIMILA 700,125 2,373,578
c. DIFERIDO 5,717,536 2,705,594
d. OTROS ACTIVOS 26,387,311 19,843,512
II. PASIVO 565,741,548 388,653,973
OBLIGACIONES 34,087,764 14,705,260
OTROS PASIVOS 67,077,770 40,232,536
CUENTAS POR PAGAR PROVEEDORES: DEL EXTERIOR 730,383 802,358
DOCUMENTOS POR PAGAR PROVEEDORES: DEL EXTERIOR 730,383 802,358
OTROS PASIVOS 29,716,206 21,165,768
OTROS PASIVOS 15,930,125 10,528,910
PASIVO DIFERIDO 15,141,910 16,198,885
III. PATRIMONIO 237,604,164 116,660,662
1. CAPITAL 99,358,081 49,547,831
2. RESERVAS 51,706,310 35,266,796
3. RESULTADOS 86,539,773 31,846,035
Estado de Resu

Compren
CUENTA G5143 G5149

I. INGRESOS 2,008,072,477 844,949,749
VENTAS NETAS GRAVADAS CON IVA 1,888,149,486 325,951,275
INGRESOS PROVENIENTES DEL EXTERIOR 363,152 904,205
OTRAS RENTAS 10,104,413 6,552,033
1. COSTO DE VENTAS 1,646,171,057 653,921,640
INV. BIENES NO PRODUCIDOS POR LA CIA 1,511,119,960 564,720,873
INV. PRODUCTOS EN PROCESO PRODUCIDOS -250,750 4,504,871
INV. PRODUCTOS TERMINADOS 7,853,861 -2,808,144
M.O.D. HONOR. A EXTRANJEROS POR SERVICIOS OCASIONA 1,240,108 15,910
OTROS COSTOS 34,197,708 21,891,166
GASTO PROVISION JUBILACION PATRONAL 1,973,858 1,024,047
HONORARIOS A EXTRANJEROS POR SERVICIOS OCASIONALES 1,460,059 697,982
SEGUROS Y REASEGUROS (primas y seciones) 3,484,152 2,227,266
PROVISION CUENTAS INCOBRABLES 1,591,567 2,015,727
INTERESES PAGADOS A TERCEROS: EXTERIOR 1,882,410 921,258
OTROS GASTOS: EXTERIOR 409,042 2,125,371
3. GASTOS NO OPERACIONALES VARIOS 1,604,017 2,127,139
OTRAS PERDIDAS 1,490,770 2,081,813
RESULTADOS 838,500,951 361,553,215
UTILIDAD BRUTA 350,918,660 183,937,913
PARTICIP.TRABAJ. E IMP. A RENTA 10,052,682 4,704,479
UTILIDAD NETA 228,255,436 85,514,914
Menor, Reparación de Vehículos Automotores, Motocicletas, Efectos Personales y Enseres Domésticos
(En dólares)
G5150 G5190 G5211 G5219 G5220 G5231

1,217,263,724 555,933,983 998,108,853 267,172,932 28,027,774 261,912,194
923,276,150 404,437,301 476,999,834 180,297,485 18,716,366 195,816,428
101,495,757 55,430,315 43,086,963 21,185,676 1,604,242 29,813,081
88,875,092 39,032,806 40,222,059 13,190,408 1,252,323 14,168,854
12,620,664 16,397,508 2,864,904 7,995,268 351,919 15,644,226
459,576,569 194,839,678 156,632,654 88,631,488 9,668,162 66,174,334
146,781,458 48,974,618 47,819,762 33,102,762 3,078,977 26,037,085
146,781,454 48,974,617 47,819,762 33,102,762 3,078,977 26,037,084
-12,190,956 -4,684,903 -2,266,939 -4,666,177 -200,026 -11,053,318
16,282,665 19,368,758 9,319,120 4,888,460 623,332 5,443,008
16,282,664 19,368,757 9,319,120 4,888,460 623,332 5,443,008
84,492,920 44,099,245 39,737,949 10,444,624 1,037,910 7,132,511
327,175,812 147,986,983 257,790,331 69,526,390 7,121,546 95,103,442
9,355,573 5,231,937 81,322 440,289 556,205 6,270,981
8,886,973 3,284,226 156,540 65,872 1,613,386 292,140
3,910,696 2,178,633 5,768,374 1,242,464 105,240 1,263,307
235,023,742 121,180,071 233,547,387 65,308,009 4,571,266 76,841,952
41,243,875 15,815,494 18,236,707 2,454,824 193,546 10,409,421
28,754,954 296,622 0 14,931 81,904 25,641
35,028,013 6,180,325 19,489,885 953,931 322,416 4,725,571
293,987,574 151,496,682 521,109,020 86,875,447 9,311,408 66,095,766
183,331,644 80,891,007 234,829,471 66,777,062 8,654,850 45,275,961
34,528,307 26,904,091 24,245,398 5,463,429 1,581,670 8,839,416
81,135,088 25,400,894 142,389,219 53,262,329 1,464,155 18,544,561
8,216,109 2,050,865 6,151,410 1,006,742 126,222 1,211,085
80,442,843 34,605,248 144,124,204 32,400,369 5,626,959 22,654,706
2,577,635 120,413 0 3,100 55,946 0
28,792,164 6,584,527 28,156,929 10,457,207 395,835 9,872,905
38,620,283 14,657,963 9,929,637 4,914,690 3,516,450 5,211,942
10,681,948 3,868,762 9,160,178 12,922,796 155,143 1,455,484
0 0 0 0 0 0
-101,662,732 -33,301,757 -129,327,504 -53,653,601 -4,267,529 -22,514,139
8,191,581 1,030,153 9,903,241 61,023 20,905 3,530,980
8,191,581 1,030,153 9,903,241 61,023 20,905 3,530,980
0 0 0 0 0 0
26,483,305 12,361,688 90,760,523 19,329,047 329,356 9,500,757
75,981,044 57,213,835 185,615,785 708,315 306,297 7,788,068
843,418,904 395,211,624 469,028,163 182,692,359 21,617,036 185,491,965
638,562,175 298,515,887 428,712,031 144,604,059 15,827,654 170,763,663
352,441,248 182,527,270 316,986,867 73,753,106 8,921,927 101,328,869
107,807,837 74,951,132 176,780,504 40,486,302 3,887,367 42,741,165
58,050,373 40,358,302 95,189,502 21,800,316 2,093,198 23,014,473
93,291,520 33,608,918 22,508,430 5,733,244 1,470,681 17,786,616
93,291,518 33,608,918 22,508,430 5,733,244 1,470,681 17,786,615
84,953,349 36,027,945 34,748,233 9,308,003 2,625,299 31,660,172
33,144,206 12,053,772 2,731,367 24,508,592 812,796 1,205,226
37,087,569 12,120,624 41,362,475 13,737,810 528,723 7,878,442
0 0 0 0 0 0
20,414,176 6,368,578 15,739,016 7,327,406 215,389 4,294,548
16,673,393 5,752,046 25,623,458 6,410,404 313,334 3,583,894
130,935,803 55,786,277 32,883,089 23,296,547 2,938,908 28,690,954
19,824,346 10,384,181 7,346,853 4,516,485 288,042 9,301,150
110,955,417 45,380,050 25,536,236 18,774,667 2,650,866 19,381,243
204,856,729 96,695,736 40,316,132 38,088,300 5,789,382 14,728,302
19,588,072 7,883,481 534,909 2,913,116 382,655 811,591
6,383,313 2,277,694 267,455 1,456,558 191,327 377,963
6,383,313 2,277,693 267,455 1,456,558 191,327 377,963
3,410,723 1,664,047 0 0 0 27,833
3,410,723 1,664,047 0 0 0 27,833
27,692,110 42,477,646 8,248,307 17,828,248 1,672,395 981,852
43,490,201 20,915,796 4,291,482 3,417,933 1,837,833 2,282,303
75,731,778 20,250,266 27,083,761 13,796,632 1,493,002 10,449,830
0 0 0 0 0 0
54,517,901 14,960,986 6,835,568 10,879,260 1,362,388 877,429
38,354,568 5,168,547 157,673 132,371 403,498 202,727
373,844,820 160,722,359 529,080,690 84,480,573 6,410,738 76,420,229
171,841,461 72,162,891 305,674,016 25,598,819 3,643,149 39,329,674
102,066,847 22,280,677 67,521,651 27,632,925 845,932 5,064,991
99,936,511 66,278,790 155,885,023 31,248,830 1,921,657 32,025,565
59,345,162 49,699,041 36,847,585 7,603,708 1,164,283 3,940,880
-37,583,133 -20,359,941 -2,722,687 -1,949,593 -416,153 -2,381,801
85,458,704 43,094,922 122,330,342 26,241,787 1,478,807 30,805,580
-7,284,221 -6,155,232 -570,217 -647,073 -305,280 -339,093
78,174,483 36,939,690 121,760,125 25,594,715 1,173,527 30,466,486
1,217,263,724 555,933,983 998,108,853 267,172,932 28,027,774 261,912,194
1,761 652 115 103 76 145

Menor, Reparación de Vehículos Automotores, Motocicletas, Efectos Personales y Enseres Domésticos
(En dólares)
G5150 G5190 G5211 G5219 G5220 G5231

2,247,907,593 1,011,448,320 2,224,315,213 505,522,216 97,715,387 709,999,548
2,208,505,090 979,864,586 2,182,832,619 471,497,084 96,818,433 690,970,305
1,919,253,614 645,242,505 1,388,000,356 373,118,556 46,700,071 307,931,249
236,246,381 287,558,951 791,368,959 98,365,847 37,355,730 382,821,029
53,005,095 47,063,130 3,463,304 12,681 12,762,632 218,027
39,402,504 31,583,734 41,482,594 34,025,132 896,955 19,029,243
10,994,478 5,755,088 2,913,894 66,022 0 817
2,119,485 860,330 466,569 525,127 0 2,360,857
1,103,378 1,992,469 1,950,065 675,932 10,416 233,449
19,303,860 12,847,358 16,587,674 32,391,236 804,898 16,387,936
750,196 203,829 33,875 27,450 16,748 44,666
0 0 0 0 0 0
2,129,309,786 959,853,530 2,039,308,300 463,247,584 95,726,679 670,421,552
1,691,326,137 763,739,343 1,691,741,901 334,134,963 78,853,220 484,634,479
1,511,827,711 683,465,689 1,671,650,030 329,299,192 67,169,672 436,242,089
48,784,999 48,860,288 12,188,668 3,358,284 8,567,736 44,669,222
-1,018,713 -1,627,826 81,483 30,384 -422,106 -214,443
-5,521,877 -1,330,760 -535,141 -12,066 362,024 -2,712,759
38,574,970 10,034,311 539,006 595,927 1,085,786 1,107,633
25,688,904 6,907,806 352,197 349,207 783,536 652,352
6,134,093 1,374,924 75,240 157,272 194,143 191,975
219,993 1,956 0 0 0 0
98,679,047 24,337,642 7,817,854 863,242 2,090,108 5,542,738
430,665,615 194,298,379 342,406,374 127,803,392 16,727,640 185,082,554
399,159,508 180,978,494 324,583,225 121,855,335 16,050,553 173,465,668
81,405,074 37,118,211 84,681,240 30,550,638 3,160,407 34,842,181
0 0 0 0 0 0
23,455,159 9,469,170 24,843,308 7,198,059 786,100 8,076,515
2,771,301 826,388 6,529,355 311,006 79,075 891,305
20,512,813 7,555,765 3,702,519 5,507,726 753,851 5,260,079
14,922,943 6,541,897 15,522,710 5,318,714 460,101 6,393,794
0 0 0 0 0 0
784,922 281,053 558,358 2,116,233 22,531 95,023
0 0 0 0 0 0
9,983,331 14,857,727 20,777,589 12,658,620 113,760 18,458,589
6,876,280 2,548,702 2,352,754 5,232,544 231,692 1,458,126
2,719,276 1,266,938 578,374 2,498,627 181,706 3,034,255
7,114,198 2,658,432 4,743,552 1,138,030 265,871 1,176,801
5,890,319 2,627,610 5,911,433 2,631,263 114,249 3,177,280
0 0 0 0 0 0
31,506,107 13,319,885 17,823,150 5,948,057 677,087 11,616,886
23,756,667 8,826,902 16,553,538 3,103,644 542,296 9,139,706
717,891 2,037,003 986,451 2,702,303 22,179 442,911
2,248,110 787,149 283,161 139,619 112,612 775,749
3,556,055 676,268 0 34 0 122,953
0 0 0 0 0 0
1,227,383 992,563 0 2,457 0 1,135,567
0 0 0 0 0 0
7,318,034 1,815,807 5,160,026 1,309,229 145,819 704,518
270,112 16,447 233,352 4,382 3,904 65,600
0 0 0 0 0 0
7,047,922 1,799,360 4,926,673 1,304,847 141,915 638,918
1,037,374,399 432,915,819 1,231,023,179 277,141,600 26,582,032 361,840,503
520,123,445 217,944,633 492,138,435 137,531,344 18,059,436 210,082,322
118,019,445 35,146,749 166,507,494 15,506,785 1,914,660 32,870,157
118,597,808 51,594,790 185,006,913 42,274,632 1,988,708 39,577,996
130,197,403 58,515,130 185,577,173 42,926,605 2,258,676 39,923,345
-11,599,596 -6,920,340 -570,260 -651,973 -269,968 -345,350
20,890,211 11,938,496 40,634,961 3,460,637 199,127 3,627,975
-15,454,140 -5,349,236 -8,282,249 -6,101,470 -342,954 -6,179,417
36,344,351 17,287,732 48,917,210 9,562,107 542,081 9,807,393
259,743,491 116,291,151 346,735,376 78,368,203 4,420,102 75,682,053
1,761 652 115 103 76 145
Enseres Domésticos
G5232 G5233 G5234 G5239

45,516,001 371,668,578 62,327,879 409,025,676
39,499,323 299,691,456 44,386,246 331,531,700
7,081,363 20,114,678 2,662,226 31,972,112
6,628,385 16,938,285 2,623,850 28,956,086
452,978 3,176,393 38,377 3,016,027
18,572,619 159,021,960 15,744,544 174,619,821
7,575,710 67,941,081 3,917,617 39,080,702
7,575,710 67,941,081 3,917,616 39,080,700
-1,186,691 -4,511,241 -364,422 -2,121,707
987,382 4,077,902 1,400,152 22,941,283
987,382 4,077,902 1,400,152 22,941,282
2,139,948 10,771,806 2,617,596 32,244,862
13,600,621 116,887,773 23,705,818 117,796,552
244,977 710,052 1,619,105 1,652,070
0 251,653 251,322 4,923,164
0 282,258 344,005 6,899,706
13,111,853 105,208,202 19,766,223 88,829,201
243,622 10,164,134 938,739 14,221,029
170 271,475 786,424 1,271,381
244,719 3,667,045 2,273,658 7,143,216
6,016,679 71,977,122 17,941,632 77,493,976
3,856,579 46,279,268 14,207,644 57,673,319
600 17,477,437 1,884,741 13,795,801
134,638 15,199,020 3,308,912 12,326,003
0 711,696 561,858 711,565
3,907,872 13,580,553 3,948,079 31,397,424
18,034 0 31,132 186,122
890,372 4,361,226 540,709 18,450,577
926,988 6,232,618 3,306,478 12,463,648
826,493 16,739,960 4,638,942 3,133,934
0 0 0 0
-2,848,418 -28,023,242 -4,013,208 -34,791,756
0 418,873 500 1,314,501
0 418,873 500 1,314,501
0 0 0 0
2,157,515 12,125,778 2,853,645 6,347,957
2,584 13,153,203 879,843 12,158,200
33,564,932 247,556,681 42,085,199 294,889,773
29,056,009 222,138,744 32,154,883 235,321,798
19,768,445 95,693,091 20,048,480 140,319,004
10,279,898 40,374,752 10,038,396 52,171,363
5,535,330 21,740,251 5,405,290 28,092,272
1,976,609 16,789,044 2,302,397 30,027,685
1,976,609 16,789,044 2,302,397 30,027,684
3,426,055 73,734,039 2,988,005 28,876,103
1,111,252 4,667,225 2,501,831 17,758,663
1,518,062 10,549,664 1,055,501 9,858,969
0 0 0 0
745,522 4,979,905 575,962 5,091,947
772,541 5,569,758 479,538 4,767,022
3,232,195 37,494,725 5,561,066 38,509,059
330,670 3,261,129 318,944 5,655,695
2,901,525 33,913,534 5,242,122 32,853,365
4,508,923 25,417,938 9,930,316 59,567,975
1,168,043 2,374,732 1,607,895 7,581,927
268,592 1,187,366 493,107 2,724,305
268,592 1,187,366 493,106 2,724,305
315,429 0 310,841 1,066,659
315,429 0 310,841 1,066,659
1,099,108 11,169,894 1,364,919 8,265,063
1,335,384 5,659,903 3,245,455 20,587,576
687,987 5,273,197 3,495,266 15,757,669
0 0 0 0
687,987 2,549,925 2,851,988 11,733,253
218,402 940,212 216,782 7,375,740
11,951,069 124,111,896 20,242,680 114,135,903
3,895,369 92,349,199 14,876,242 63,055,371
1,542,784 19,803,143 4,406,027 24,933,715
6,512,917 11,959,554 960,410 26,146,817
3,825,323 5,178,468 2,977,676 19,930,988
-523,647 -15,291,025 -1,955,472 -13,470,484
3,245,577 23,780,416 3,464,017 22,233,886
-34,337 -1,708,305 -3,525,811 -2,547,574
3,211,240 22,072,111 -61,794 19,686,312
45,516,001 371,668,578 62,327,879 409,025,676
44 205 153 825
Enseres Domésticos
G5232 G5233 G5234 G5239

81,915,329 571,729,133 110,746,651 866,005,803
78,839,767 562,639,146 109,043,405 847,051,313
78,618,927 543,106,297 104,820,007 757,720,154
171,155 11,329,522 4,217,627 71,869,732
49,685 8,203,327 5,771 17,461,428
3,075,562 9,089,987 1,703,246 18,954,490
0 89,769 11,454 74,104
25 27,717 7,784 1,098,151
33,433 1,165,993 2,835 344,792
3,036,951 6,994,915 358,695 2,968,925
4,846 148,551 84,372 238,943
0 0 0 0
76,738,482 535,739,298 108,955,654 835,468,830
49,774,872 409,933,558 89,544,496 648,346,169
47,309,709 394,750,330 82,182,521 606,396,500
2,250,765 9,852,805 3,297,436 13,258,756
39,155 -122,567 -153,393 -372,954
-547,492 -522,017 -606,163 -4,757,854
200,749 1,339,960 1,787,816 9,983,133
148,213 458,986 1,182,125 6,356,308
23,948 122,411 250,830 1,441,547
0 0 3,953 93,266
521,985 4,635,048 3,036,279 23,838,588
26,927,145 123,973,223 19,355,825 184,695,603
25,632,542 105,496,092 18,331,164 171,355,074
4,348,252 24,872,462 4,108,707 38,834,557
0 0 0 0
1,099,384 7,276,646 1,674,731 11,590,258
0 835,022 91,265 783,858
440,255 4,864,756 861,640 9,455,684
597,054 4,296,063 755,000 6,579,711
0 0 0 0
0 718 230 28,182
0 0 0 0
1,423,953 7,883,251 230,524 7,599,782
1,955,493 1,166,367 279,785 1,934,084
102,325 1,400,746 136,735 574,879
150,915 1,335,243 371,988 2,352,169
183,478 1,182,645 41,179 1,769,800
0 0 0 0
1,294,603 18,477,131 1,024,661 13,340,529
1,209,492 14,733,639 863,596 10,720,040
0 1,946,559 250 396,405
19,588 1,489,581 138,900 1,179,633
65,523 307,352 21,915 308,993
0 0 0 0
0 0 0 735,458
0 0 0 0
36,466 1,832,517 55,333 2,427,058
2,894 10,431 13,765 1,262,580
0 0 0 0
33,572 1,822,086 41,568 1,164,477
47,656,139 308,703,467 34,361,862 352,330,192
29,070,559 152,768,416 19,608,299 199,327,603
3,432,353 47,209,496 1,167,745 27,350,070
5,176,847 35,989,835 1,790,997 30,536,973
5,206,853 37,756,159 5,320,484 34,289,399
-30,006 -1,766,324 -3,529,487 -3,752,425
451,327 3,183,368 1,084,603 10,539,213
-741,055 -5,526,061 -493,275 -4,538,514
1,192,382 8,709,430 1,577,878 15,077,727
9,525,054 69,552,352 10,710,217 84,576,332
44 205 153 825
Estado de Situación Consolidado del Total de Compañías
G. Comercio al por Mayor y al por Menor, Reparación de Vehículos Automotores, Motocicletas
(En dólares)
CUENTA G5240
I. ACTIVO 21,489
1. ACTIVO CORRIENTE 11,722
a. DISPONIBLE 48
CAJA, BANCOS 48
INVERSIONES FINANCIERAS TEMPORALES 0
b. EXIGIBLE 11,674
CUENTAS POR COBRAR CLIENTES NO RELACIONADOS 0
DOCUMENTOS POR COBRAR CLIENTES NO RELACIONADOS 0
(-) PROVISION CUENTAS INCOBRABLES 0
CUENTAS POR COBRAR CLIENTES RELACIONADOS 0
DOCUMENTOS POR COBRAR CLIENTES RELACIONADOS 0
OTRAS CUENTAS POR COBRAR 11,083
c. REALIZABLE 0
INVENTARIO DE MATERIA PRIMA 0
INVENTARIO DE PRODUCTOS EN PROCESO 0
INVENTARIO DE SUMINISTROS Y MATERIALES 0
INVENTARIO DE PROD. TERM. Y MERCAD. EN ALMACEN 0
MERCADERIAS EN TRANSITO 0
INVENTARIO REPUESTOS, HERRAMIENTAS Y ACCESORIOS 0
d. OTROS 0
2. ACTIVO NO CORRIENTE 9,767
a. FIJO TANGIBLE 0
TERRENOS 0
EDIFICIOS E INSTALACIONES 0
OBRAS EN PROCESO 0
MAQUINARIAS, MUEBLES, ENSERES Y EQUIPOS 0
NAVES, AERONAVES, BARCAZAS, Y SIMILARES 0
EQUIPO DE COMPUTACION Y SOFTWARE 0
VEHICULOS, EQUIPO DE TRANSPORTE Y EQUIPO CAMINERO 0
OTROS ACTIVOS FIJOS TANGIBLES 0
(-) DEPRECIACION ACUMULADA ACELERADA ACTIVO FIJO 0
b. FIJO INTANGIBLE 0
MARCAS, PATENTES, DERECHOS DE LLAVE Y OTROS SIMILA 0
c. DIFERIDO 9,767
d. OTROS ACTIVOS 0
II. PASIVO 25,770
1. PASIVO CORRIENTE 25,770
CTAS Y DOCS. POR PAGAR PROVEEDORES 0
CUENTAS POR PAGAR PROVEEDORES: LOCALES 0
DOCUMENTOS POR PAGAR PROVEEDORES: LOCALES 0
CUENTAS POR PAGAR PROVEEDORES: DEL EXTERIOR 0
DOCUMENTOS POR PAGAR PROVEEDORES: DEL EXTERIOR 0
OBLIGACIONES CON INST. FINANCIERAS 4,862
PTMOS. DE SUC., ACCIONISTAS Y C.MATRIZ 0
OBLIGACIONES 0
I.R. POR PAGAR DEL EJERCICIO 0
PARTICIPACION TRABAJADORES XP EJERCICIO 0
PROVISIONES A CORTO PLAZO 0
OTROS PASIVOS A CORTO PLAZO 20,907
2. PASIVO NO CORRIENTE 0
CTAS. Y DOCS. POR PAGAR PROVEEDORES 0
OBLIGACIONES CON INSTITUCION FINANCIERAS 0
PTMOS DE SUC., ACCIONISTAS Y C.MATRIZ 0
OTROS PASIVOS 0
OTROS PASIVOS 0
PASIVO DIFERIDO 0
III. PATRIMONIO -4,281
1. CAPITAL 200
2. RESERVAS 0
3. RESULTADOS -4,481
UTILIDAD NO DISTRIBUIDA EJERCICIOS ANTERIORES 0
PERDIDA ACUMULADA DE EJERCICIOS ANTERIORES -1,949
UTILIDAD DEL EJERCICIO 0
UTILIDAD/PERDIDA DEL EJERCICIO -2,532
PASIVO Y PATRIMONIO 21,489
No. Compañías 1
Estado de Resultados Consolidado del Total de Compañía

G. Comercio al por Mayor y al por Menor, Reparación de Vehículos Automotores, Motocicletas
(En dólares)
CUENTA G5240
I. INGRESOS 5
1. INGRESOS OPERACIONALES 0
VENTAS NETAS GRAVADAS CON IVA 0
VENTAS NETAS GRAVADAS CON TARIFA CERO 0
EXPORTACIONES NETAS 0
2. INGRESOS NO OPERACIONALES 5
INGRESOS PROVENIENTES DEL EXTERIOR 0
RENDIMIENTOS FINANCIEROS 0
OTRAS RENTAS 5
UTILIDAD POR VENTA ACTIVOS FIJOS 0
II. COSTOS Y GASTOS 2,537
1. COSTO DE VENTAS 0
INV. BIENES NO PRODUCIDOS POR LA CIA 0
INV. MATERIA PRIMA PRODUCID. POR LA CIA 0
INV. PRODUCTOS EN PROCESO PRODUCIDOS 0
INV. PRODUCTOS TERMINADOS 0
MANO DE OBRA DIRECTA 0
M.O.D. SUELDOS Y SALARIOS 0
M.O.D. BENEFICIOS SOCIALES E INDEMNIZACIONES 0
M.O.D. HONOR. A EXTRANJEROS POR SERVICIOS OCASIONA 0
OTROS COSTOS 0
2. GTOS. ADMINISTRAC. VENTAS Y FINAN. 2,537
a. GASTOS DE ADMINISTRACION Y VENTAS 2,537
SUELDOS, SALARIOS 0
BENEFICIOS SOCIALES E INDEMNIZACIONES 0
GASTO PROVISION JUBILACION PATRONAL 0
HONORARIOS A PERSONAS NATURALES 2,029
APORTES A LA SEGURIDAD SOCIAL (INCLUYE FRSVA) 0
HONORARIOS A EXTRANJEROS POR SERVICIOS OCASIONALES 0
PROMOCION Y PUBLICIDAD 0
SEGUROS Y REASEGUROS (primas y seciones) 0
PROVISION CUENTAS INCOBRABLES 0
IMPUESTOS, CONTRIBUCIONES Y OTROS 342
AMORTIZACIONES (INVERSIONES E INTANGIBLES) 0
b. GASTOS FINANCIEROS 0
INTERESES Y COMISIONES: LOCALES 0
INTERESES Y COMISIONES: AL EXTERIOR 0
INTERESES PAGADOS A TERCEROS: LOCALES 0
INTERESES PAGADOS A TERCEROS: EXTERIOR 0
3. GASTOS NO OPERACIONALES VARIOS 0
PERDIDA EN VENTA DE ACTIVOS 0
OTRAS PERDIDAS 0
RESULTADOS -5,067
UTILIDAD BRUTA 0
UTILIDAD OPERACIONAL -2,537
UTILIDAD (PERDIDA) DEL EJERCICIO -2,532
UTILIDAD DEL EJERCICIO 0
PARTICIP.TRABAJ. E IMP. A RENTA 0
15% PARTICIPACION TRABAJADORES 0
IMPUESTO A LA RENTA CAUSADO 0
UTILIDAD NETA 1
No. Compañías 1
2008
utomotores, Motocicletas, Efectos Personales y Enseres Domésticos
l G5240 al G5260
G5251 G5252 G5259 G5260

5,270,068 195,182 2,208,873 588,811
4,731,363 63,965 2,095,288 503,090
863,883 29,791 110,454 24,805
830,683 16,630 110,454 24,805
33,200 13,161 0 0
1,846,537 12,430 783,982 155,041
326,908 305 50,000 23,379
326,908 305 50,000 23,379
-6,589 0 -4,240 0
123,397 0 258,672 0
123,397 0 258,672 0
230,946 585 13,730 3,476
1,896,220 17,677 1,200,649 321,846
0 0 827 0
0 0 0 0
0 0 0 2,791
1,893,709 17,677 1,199,822 261,064
2,512 0 0 0
0 0 0 57,990
124,723 4,067 202 1,398
538,705 131,217 113,585 85,721
295,488 28,633 111,409 63,815
0 0 0 0
0 0 0 0
0 0 0 0
193,683 14,701 88,249 30,833
0 0 0 0
200,861 11,407 2,649 15,201
44,634 1,525 27,490 28,362
2,079 1,000 144 22,937
0 0 0 0
-145,769 0 -7,123 -33,518
0 0 1,548 0
0 0 1,548 0
0 0 0 0
243,218 102,584 628 4,935
0 0 0 16,971
4,395,660 62,620 1,453,779 430,918
4,035,349 62,620 1,426,779 430,918
2,042,647 36,802 1,276,356 82,182
862,573 23,921 829,631 53,419
464,463 12,881 446,725 28,764
357,806 0 0 0
357,806 0 0 0
1,146,694 0 71,840 11,002
93,947 22,536 560 0
109,605 0 63,850 45,347
0 0 0 0
64,301 0 39,577 27,871
45,303 0 24,273 17,475
642,457 3,282 14,173 292,386
166,261 0 0 32,693
476,196 3,282 14,173 259,693
360,311 0 27,000 0
70,143 0 0 0
35,072 0 0 0
35,072 0 0 0
0 0 0 0
0 0 0 0
152,650 0 0 0
137,517 0 27,000 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
874,408 132,562 755,094 157,893
541,375 132,465 124,200 72,313
33,073 0 39,024 62,085
299,960 97 591,870 23,494
49,203 0 500,201 13,662
-208,957 0 0 -26,297
485,728 97 97,967 74,149
-26,013 0 -6,298 -38,020
459,714 97 91,669 36,129
5,270,068 195,182 2,208,873 588,811
13 2 5 5

2008
Automotores, Motocicletas, Efectos Personales y Enseres Domésticos
l G5240 al G5260
G5251 G5252 G5259 G5260

20,138,945 34,266 5,589,151 1,978,813
19,733,384 34,266 5,556,319 1,974,583
19,452,717 34,266 5,556,319 1,846,735
280,668 0 0 249
0 0 0 127,598
405,561 0 32,832 4,230
0 0 0 0
379,938 0 0 0
724 0 26 0
22,615 0 32,806 4,230
0 0 0 0
0 0 0 0
19,566,270 34,169 5,433,763 2,497,103
13,674,043 17,660 5,310,830 1,134,867
10,722,637 17,660 5,130,754 436,098
0 0 0 0
0 0 0 0
0 0 9,926 0
497,594 0 83,411 237,046
301,542 0 41,991 174,265
42,271 0 23,403 32,582
0 0 0 0
2,453,812 0 86,739 461,722
5,780,000 16,509 122,933 1,362,237
4,781,381 16,509 122,371 1,361,114
1,170,443 12,617 11,231 891,487
0 0 0 0
190,529 370 2,354 70,643
0 0 0 0
247,926 0 0 1,833
180,640 2,713 1,365 56,452
0 0 0 0
0 0 0 0
0 0 0 0
953,483 0 42 2,932
21,338 0 47 139
2,983 0 4,240 0
16,317 0 7,528 1,207
135,938 0 314 6,314
0 0 0 0
998,619 0 562 1,123
994,965 0 562 1,123
0 0 0 0
3,654 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
112,226 0 0 0
0 0 0 0
0 0 0 0
112,226 0 0 0
9,414,810 16,980 849,367 48,394
6,072,964 16,606 245,489 839,829
1,277,960 97 123,118 -521,398
572,675 97 155,388 -518,291
598,689 97 161,687 116,503
-26,013 0 -6,298 -634,793
131,629 6 16,649 7,403
-91,022 -15 -24,273 -17,475
222,651 21 40,921 24,878
1,359,582 173 308,723 240,851
13 2 5 5
H. Hoteles y Restaurantes
(En dólares)
CIIU LITERAL
CUENTA H5510
H
I. ACTIVO 493,407,657 319,955,296
a. DISPONIBLE 32,952,143 19,539,017
CAJA, BANCOS 25,668,320 14,605,041
b. EXIGIBLE 99,694,326 34,210,998
c. REALIZABLE 20,488,775 5,555,713
MERCADERIAS EN TRANSITO 697,473 197,170
d. OTROS 11,445,625 6,057,351
a. FIJO TANGIBLE 217,511,155 178,681,936
TERRENOS 20,056,357 17,898,922
OBRAS EN PROCESO 8,068,133 7,314,190
NAVES, AERONAVES, BARCAZAS, Y SIMILARES 3,957,661 3,949,124
c. DIFERIDO 26,357,705 7,827,001
d. OTROS ACTIVOS 77,781,970 67,587,753
II. PASIVO 273,772,549 133,315,603
OBLIGACIONES 7,705,905 4,258,342
OTROS PASIVOS 42,438,393 18,921,282
OTROS PASIVOS 40,109,581 34,839,802
OTROS PASIVOS 27,252,594 24,859,363
III. PATRIMONIO 219,635,107 186,639,693
1. CAPITAL 159,508,660 142,513,216
2. RESERVAS 62,432,033 54,833,979
3. RESULTADOS -2,305,586 -10,707,503

H. Hoteles y Restaurantes
(En dólares)
CIIU LITERAL
CUENTA H5510
H
I. INGRESOS 548,604,862 173,951,171
INGRESOS PROVENIENTES DEL EXTERIOR 10,315 10,315
OTRAS RENTAS 14,278,886 12,018,556
1. COSTO DE VENTAS 276,345,953 73,466,349
INV. PRODUCTOS EN PROCESO PRODUCIDOS 174,870 -680
INV. PRODUCTOS TERMINADOS -59,134 8,650
M.O.D. BENEFICIOS SOCIALES E INDEMNIZACIONES 7,905,675 3,542,920
OTROS COSTOS 52,243,679 29,180,901
AMORTIZACIONES (INVERSIONES E INTANGIBLES) 6,288,172 1,699,452
INTERESES Y COMISIONES: AL EXTERIOR 5,332,199 2,159,608
INTERESES PAGADOS A TERCEROS: EXTERIOR 439,913 439,913
OTROS GASTOS: EXTERIOR 525,939 392,062
RESULTADOS 442,733,628 138,545,018
UTILIDAD BRUTA 255,598,327 86,506,924
UTILIDAD NETA 117,159,623 30,715,269
Informantes
H5520
173,452,361
99,217,789
13,413,126
11,063,279
2,349,846
65,483,328
9,297,627
9,297,626
-437,208
1,930,294
1,930,293
37,619,436
14,933,062
3,437,463
15,504
1,135,450
9,704,915
500,304
139,426
5,388,273
74,234,572
38,829,219
2,157,435
7,540,273
753,942
41,722,687
8,537
4,829,696
7,430,216
3,478,565
0
-29,092,132
6,680,431
6,680,431
0
18,530,705
10,194,217
140,456,946
88,508,474
38,234,731
23,039,846
12,406,071
1,394,407
1,394,407
19,053,113
4,255,955
3,447,563
0
1,795,886
1,651,678
23,517,111
2,445,697
21,067,650
51,948,473
1,527,724
536,713
536,713
227,149
227,149
38,369,581
6,192,159
5,269,779
0
2,393,231
589,230
32,995,415
16,995,444
7,598,054
8,401,917
10,055,353
-9,121,296
9,517,367
-2,049,508
7,467,859
173,452,361
377
as Informantes
H5520
374,653,691
371,864,049
358,359,053
13,414,392
90,604
2,789,642
53,539
0
154,689
2,260,329
80,253
0
363,570,603
202,879,603
97,846,741
58,827,837
175,550
-67,784
23,034,482
15,367,330
4,362,755
26,750
23,062,778
160,404,164
153,381,618
34,887,386
0
8,497,106
801,214
4,554,389
6,033,042
0
87,497
0
9,443,049
1,037,930
480,604
1,501,485
4,588,720
0
7,022,546
3,408,915
3,172,590
307,164
0
0
133,877
0
286,836
86,691
0
200,146
304,188,610
169,091,403
15,602,828
11,153,834
13,733,788
-2,579,954
21,896,191
-1,677,954
23,574,146
86,444,354
377
Estado de Situa
I. Transporte
Compren
CUENTA I6010 I6021

I. ACTIVO 349,503 50,312,210
1. ACTIVO CORRIENTE 249,181 19,720,229
a. DISPONIBLE 162,892 4,838,990
CAJA, BANCOS 157,112 3,587,282
INVERSIONES FINANCIERAS TEMPORALES 5,780 1,251,708
b. EXIGIBLE 75,178 12,172,940
CUENTAS POR COBRAR CLIENTES NO RELACIONADOS 9,348 1,923,616
DOCUMENTOS POR COBRAR CLIENTES NO RELACIONADOS 9,348 1,923,616
(-) PROVISION CUENTAS INCOBRABLES -333 -27,115
CUENTAS POR COBRAR CLIENTES RELACIONADOS 0 1,670,549
DOCUMENTOS POR COBRAR CLIENTES RELACIONADOS 0 1,670,548
OTRAS CUENTAS POR COBRAR 26,218 4,055,817
c. REALIZABLE 0 1,326,937
INVENTARIO DE MATERIA PRIMA 0 1,588
INVENTARIO DE PRODUCTOS EN PROCESO 0 0
INVENTARIO DE SUMINISTROS Y MATERIALES 0 27,070
INVENTARIO DE PROD. TERM. Y MERCAD. EN ALMACEN 0 1,078,072
MERCADERIAS EN TRANSITO 0 62,230
INVENTARIO REPUESTOS, HERRAMIENTAS Y ACCESORIOS 0 157,977
d. OTROS 11,112 1,381,362
2. ACTIVO NO CORRIENTE 100,322 30,591,982
a. FIJO TANGIBLE 83,197 26,324,125
TERRENOS 0 5,977,750
EDIFICIOS E INSTALACIONES 0 4,254,574
OBRAS EN PROCESO 0 1,398,483
MAQUINARIAS, MUEBLES, ENSERES Y EQUIPOS 92,083 1,786,814
VEHICULOS, EQUIPO DE TRANSPORTE Y EQUIPO CAMINERO 76,569 22,441,723
OTROS ACTIVOS FIJOS TANGIBLES 0 1,860,276
(-) DEPRECIACION ACUMULADA ACELERADA ACTIVO FIJO -118,766 -12,036,841
c. DIFERIDO -22,875 541,791
d. OTROS ACTIVOS 0 2,842,864
II. PASIVO 158,634 36,193,274
1. PASIVO CORRIENTE 151,123 23,344,856
CTAS Y DOCS. POR PAGAR PROVEEDORES 19,558 6,613,093
CUENTAS POR PAGAR PROVEEDORES: LOCALES 12,713 4,281,083
PTMOS. DE SUC., ACCIONISTAS Y C.MATRIZ 7,551 9,923,128
OBLIGACIONES 77,190 217,572
PROVISIONES A CORTO PLAZO 0 565,991
OTROS PASIVOS A CORTO PLAZO 44,192 4,044,002
2. PASIVO NO CORRIENTE 7,511 12,848,418
CTAS. Y DOCS. POR PAGAR PROVEEDORES 0 4,619,124
CUENTAS POR PAGAR PROVEEDORES: LOCALES 0 2,309,562
DOCUMENTOS POR PAGAR PROVEEDORES: LOCALES 0 2,309,562
OBLIGACIONES CON INSTITUCION FINANCIERAS 0 2,139,675
PTMOS DE SUC., ACCIONISTAS Y C.MATRIZ 0 2,815,663
III. PATRIMONIO 190,869 14,118,936
1. CAPITAL 9,578 11,576,848
2. RESERVAS 42,482 2,455,911
3. RESULTADOS 138,809 86,178
UTILIDAD NO DISTRIBUIDA EJERCICIOS ANTERIORES 5,602 1,176,386
UTILIDAD DEL EJERCICIO 136,729 626,377
PERDIDA DEL EJERCICIO -718 -530,486
UTILIDAD/PERDIDA DEL EJERCICIO 136,012 95,892
PASIVO Y PATRIMONIO 349,503 50,312,210
Estado de Resul
I. Transporte
Compren
CUENTA I6010 I6021

I. INGRESOS 2,978,370 45,010,971
EXPORTACIONES NETAS 0 0
2. INGRESOS NO OPERACIONALES 5,474 8,780,127
RENDIMIENTOS FINANCIEROS 5 260,885
OTRAS RENTAS 3,176 6,146,646
UTILIDAD POR VENTA ACTIVOS FIJOS 0 196,010
1. COSTO DE VENTAS 608,700 18,592,313
INV. BIENES NO PRODUCIDOS POR LA CIA 107,396 8,101,927
INV. MATERIA PRIMA PRODUCID. POR LA CIA 0 0
INV. PRODUCTOS EN PROCESO PRODUCIDOS 0 0
INV. PRODUCTOS TERMINADOS 0 461
MANO DE OBRA DIRECTA 620 1,945,361
M.O.D. SUELDOS Y SALARIOS 0 1,506,960
M.O.D. BENEFICIOS SOCIALES E INDEMNIZACIONES 0 144,601
M.O.D. HONOR. A EXTRANJEROS POR SERVICIOS OCASIONA 0 13,623
OTROS COSTOS 500,684 8,544,563
SUELDOS, SALARIOS 270,131 3,790,025
BENEFICIOS SOCIALES E INDEMNIZACIONES 172,584 1,078,396
GASTO PROVISION JUBILACION PATRONAL 0 4,830
HONORARIOS A PERSONAS NATURALES 47,554 1,035,410
HONORARIOS A EXTRANJEROS POR SERVICIOS OCASIONALES 0 32,808
PROVISION CUENTAS INCOBRABLES 43 41,224
INTERESES Y COMISIONES: AL EXTERIOR 0 41,110
INTERESES PAGADOS A TERCEROS: LOCALES 54 551,969
OTROS GASTOS: EXTERIOR 0 1,000
PERDIDA EN VENTA DE ACTIVOS 0 3,541
RESULTADOS 3,489,954 15,309,850
UTILIDAD BRUTA 2,366,883 17,898,305
UTILIDAD OPERACIONAL 500,236 -7,407,039
UTILIDAD (PERDIDA) DEL EJERCICIO 216,101 388,770
PERDIDA DEL EJERCICIO -718 -521,350
IMPUESTO A LA RENTA CAUSADO 47,299 868,237
UTILIDAD NETA 391,316 3,664,894
I. Transporte, Almacenamiento y Comunicaciones
Comprende los Códigos del I6010 al I6303
(En dólares)
I6022 I6023 I6030 I6110 I6120 I6210

4,832,682 175,790,224 1,161,403,013 124,316,558 10,819,573 236,034,929
2,627,897 86,916,675 117,768,068 76,258,688 6,407,612 207,271,336
868,929 17,408,262 33,135,454 21,563,454 1,128,673 19,867,019
854,917 9,019,278 33,117,874 9,106,315 1,081,726 18,664,608
14,012 8,388,983 17,580 12,457,138 46,947 1,202,411
1,672,778 60,888,340 27,478,314 49,204,730 4,844,642 174,232,246
221,873 13,972,490 792 8,522,235 838,796 20,818,097
221,873 13,972,489 792 8,522,234 838,796 20,818,097
-31,486 -1,063,746 -16 -877,726 -172,842 -378,419
124,391 7,199,535 8,569,404 9,246,915 651,851 38,587,120
124,391 7,199,534 8,569,404 9,246,915 651,851 38,587,120
896,005 13,411,114 2,311,015 10,900,804 1,730,982 47,471,299
57,996 5,110,668 9,147,474 4,305,307 145,917 9,483,264
0 32,174 0 0 0 0
0 2,756,914 0 0 0 0
360 140,024 2,434,942 267,599 58,764 7,034
163 1,387,140 0 1,890,360 6,500 1,320,939
0 142,872 1,566,564 438,383 80,653 279,456
57,473 651,543 5,145,969 1,708,965 0 7,875,836
28,195 3,509,406 48,006,826 1,185,197 288,380 3,688,807
2,204,785 88,873,548 1,043,634,945 48,057,870 4,411,962 28,763,593
2,049,988 63,414,834 7,201,051 35,434,005 3,614,320 18,558,356
392,263 7,851,079 0 4,188,667 0 429,505
1,026,944 8,481,313 0 6,321,636 366,618 3,310,214
73,120 996,652 0 460,338 334,787 338,075
359,150 16,196,616 12,345,248 7,916,617 3,166,817 8,771,422
27,855 65,000 0 36,451,099 1,466,086 7,468,431
175,051 3,325,970 2,028,016 2,457,967 189,936 2,733,391
687,901 71,429,401 3,856,357 6,917,031 350,558 2,411,457
57,137 2,283,920 323,399 450,719 42,343 11,199,273
0 0 0 0 0 0
-749,434 -47,215,117 -11,351,968 -29,730,070 -2,302,826 -18,103,411
50 42,875 0 54,016 0 0
50 42,875 0 54,016 0 0
0 0 0 0 0 0
59,863 2,633,512 1,036,357,840 1,596,463 38,314 5,470,081
94,884 22,782,327 76,055 10,973,386 759,327 4,735,157
3,073,647 114,020,060 1,118,007,200 81,866,827 8,585,069 228,372,394
1,902,243 67,879,264 76,136,541 62,895,424 6,704,839 196,471,619
772,832 35,261,695 3,088,143 34,647,949 3,110,423 123,901,577
502,341 22,012,401 1,910,926 12,070,975 1,932,400 38,436,064
270,491 11,852,831 1,028,960 6,499,756 1,040,523 20,696,342
0 698,232 74,128 8,038,609 68,750 32,384,586
0 698,232 74,128 8,038,609 68,750 32,384,586
226,754 10,037,420 51,542,224 545,070 134,367 196,604
293,079 4,058,741 1,457,874 5,457,212 1,325,008 49,454,755
46,881 2,890,452 2,995,774 4,598,666 149,937 1,765,584
0 0 0 0 0 0
26,193 1,549,275 1,557,399 2,542,055 70,560 985,674
20,687 1,341,177 1,438,375 2,056,611 79,377 779,911
562,698 15,630,956 17,052,525 17,646,527 1,985,104 21,153,098
73,106 1,575,405 5,053,757 1,982,883 224,149 4,769,295
489,592 14,049,551 11,998,769 15,540,869 1,760,955 11,353,780
1,171,403 46,140,796 1,041,870,659 18,971,403 1,880,229 31,900,776
457,228 3,807,868 0 18,153 387,016 740,860
228,614 1,822,498 0 9,076 136,401 193,240
228,614 1,822,498 0 9,076 136,401 193,240
0 81,436 0 0 57,107 177,190
0 81,436 0 0 57,107 177,190
34,335 15,746,570 660,654,000 462,014 73,318 3,091,164
211,349 5,573,531 379,652,397 13,583,496 1,277,986 3,328,405
73,703 9,481,416 1,564,263 4,273,546 119,843 15,862,590
0 0 0 0 0 0
4,089 8,722,068 0 1,178,253 113,159 2,920,806
394,789 11,531,410 0 634,194 22,066 8,877,757
1,759,035 61,770,163 43,395,813 42,449,731 2,234,505 7,662,535
1,327,807 27,213,215 55,003,900 16,460,152 347,780 21,444,959
291,296 9,519,352 92,832 15,646,454 992,851 4,822,210
139,932 25,037,597 -11,700,918 10,343,124 893,874 -18,604,634
230,360 8,585,410 1,637 7,945,493 844,460 18,169,057
-127,297 -4,927,557 -18,296,150 -5,512,799 -211,710 -24,208,503
123,931 24,131,709 6,593,595 9,651,773 617,609 43,441,299
-87,061 -2,751,965 0 -1,741,342 -356,485 -56,006,488
36,869 21,379,744 6,593,595 7,910,431 261,124 -12,565,189
4,832,682 175,790,224 1,161,403,013 124,316,558 10,819,573 236,034,929
248 980 6 101 25 97

(En dólares)
I6022 I6023 I6030 I6110 I6120 I6210

5,777,590 343,324,178 264,236,267 272,830,161 18,773,637 693,228,691
4,154,013 335,282,923 259,548,824 268,330,428 18,659,378 651,774,988
1,610,703 77,625,334 31,692 39,224,759 6,560,858 303,723,754
2,543,311 249,885,202 259,517,132 147,738,218 9,354,994 295,282,102
0 7,772,386 0 81,367,452 2,743,526 52,769,132
1,623,577 8,041,256 4,687,443 4,499,733 114,259 41,453,703
0 4,705 0 497,576 53,362 10,595
0 2,114,636 0 223,098 0 5,316,586
6,072 88,404 2,497,522 328,886 1,994 188,855
945,969 4,286,349 2,169,815 2,156,131 31,578 35,624,142
0 497,280 20,107 17,947 15,452 51,579
0 0 0 0 0 0
5,634,466 1,133,006,365 254,642,833 259,076,458 18,291,881 731,813,189
2,499,804 144,210,018 24,953 193,718,256 10,751,756 234,881,000
1,250,347 33,276,123 3,276 94,822,531 268,343 7,655,753
36,707 3,440,926 0 1,332,612 0 0
0 -1,019,215 0 0 0 0
0 128,404 0 6,621 1,888 0
429,120 8,611,679 0 6,448,388 2,085,752 12,309,929
221,325 4,632,656 0 3,834,499 1,012,568 7,544,560
109,382 2,883,479 0 946,235 899,724 2,891,290
0 0 0 0 0 0
783,630 99,772,101 21,678 91,108,104 8,395,772 214,915,319
3,127,517 987,293,692 254,617,879 64,435,452 7,515,702 496,754,831
2,922,023 984,490,756 127,024,921 62,623,035 7,403,711 218,911,693
446,053 13,774,828 7,889,682 11,409,444 756,985 13,935,536
0 0 0 0 0 0
139,714 4,980,646 1,207,455 3,320,513 221,836 3,383,198
0 42,410 110,374 497,400 2,844 412,797
234,854 822,978,863 1,537,577 2,544,721 202,288 2,773,503
80,411 2,364,455 1,571,956 2,298,046 153,515 1,902,844
0 0 0 0 0 0
1,980 8,420 7,483 1,800 0 27,609
0 0 0 0 0 0
64,976 645,840 222,796 368,137 35,823 4,625,260
31,760 2,109,210 3,956,748 1,659,464 98,927 1,020,794
6,805 151,010 0 427,130 161,667 132,448
100,900 1,533,998 3,600,059 1,137,573 65,457 8,022,336
3,404 296,339 71,002,803 2,052,676 51,529 134,033
0 0 0 0 0 0
205,494 2,802,936 127,592,959 1,812,417 111,991 277,843,138
201,504 2,573,229 24 687,439 22,002 32,609,313
182 36,765 47,425,815 7,284 446 494,880
1,718 186,253 0 3,544 11,065 194,741
0 2,834 80,167,120 1,114,150 34,083 69,541
0 0 0 0 0 0
2,090 3,855 0 0 44,396 244,474,663
0 0 0 0 0 0
7,145 1,502,655 0 922,750 24,424 177,357
0 132,204 0 825,948 15,000 32,852
0 0 0 0 0 0
7,145 1,370,451 0 96,803 9,424 144,505
1,940,304 -1,334,593,040 417,458,699 134,506,023 10,519,085 694,278,250
1,681,031 194,822,227 259,524,796 75,425,471 7,958,850 421,776,072
-1,267,815 -793,417,851 132,498,949 11,989,137 503,912 197,982,295
143,124 -789,682,186 9,593,434 13,753,703 481,756 -38,584,498
283,407 34,024,989 9,593,434 15,463,013 838,201 45,699,060
-140,283 -823,707,175 0 -1,709,309 -356,445 -84,283,558
237,742 3,273,897 123,150 2,140,815 61,502 8,976,234
-22,275 -1,392,495 -1,438,872 -2,062,835 -64,270 -567,314
260,017 4,666,392 1,562,021 4,203,650 125,772 9,543,548
1,146,222 50,410,874 15,718,370 31,196,897 1,513,065 104,128,148
248 980 6 101 25 97
I6220 I6301 I6302 I6303
20,811,270 85,086,630 62,262,117 107,891,423
10,995,509 35,427,775 34,555,648 58,354,733
1,770,866 4,881,503 4,902,781 5,499,316
1,768,366 3,361,450 2,513,473 4,694,845
2,500 1,520,053 2,389,308 804,471
7,508,903 27,931,916 14,822,225 50,690,507
2,665,545 3,659,968 2,573,483 5,857,768
2,665,545 3,659,968 2,573,482 5,857,768
-42,485 -166,808 -73,265 -286,546
49,053 3,164,833 784,344 13,580,928
49,053 3,164,833 784,344 13,580,927
1,290,529 7,216,800 5,121,143 7,840,804
1,064,427 2,126,643 13,870,341 1,210,894
35,669 0 107,948 116,101
0 0 222 0
0 136,600 95,327 98,345
1,283 1,726,929 7,901,509 436,280
0 81,617 92,797 171,736
1,027,476 181,497 5,672,538 388,432
651,312 487,714 960,301 954,018
9,815,761 49,658,854 27,706,469 49,536,690
3,476,570 46,671,385 25,003,484 42,039,051
36,522 17,513,104 13,551,528 6,862,764
876,852 9,721,551 6,300,641 17,893,220
0 2,807,838 855,436 3,232,768
1,829,210 26,868,500 9,471,645 3,834,505
2,544,239 1,864,256 18,172 16,348,811
767,266 1,406,410 898,356 1,097,968
679,605 2,741,459 1,790,267 5,566,279
13,768 1,299,648 148,236 518,610
0 0 0 0
-3,270,893 -17,551,381 -8,030,797 -13,315,874
0 1,924 15,000 16,231
0 1,924 15,000 16,231
0 0 0 0
1,692,229 1,958,284 1,919,789 6,700,250
4,646,962 1,027,262 768,196 781,158
19,730,150 55,383,339 39,246,063 92,147,030
10,502,402 36,881,153 26,920,806 52,905,600
7,611,863 18,475,472 18,220,462 31,388,607
3,505,918 9,536,956 10,651,638 17,715,164
1,887,802 5,135,284 5,735,498 9,538,934
1,109,071 1,901,616 916,663 2,067,254
1,109,071 1,901,616 916,663 2,067,254
456,999 1,228,189 748,593 11,537,032
479,605 783,316 1,100,012 629,886
230,307 2,144,650 852,501 2,536,675
0 0 0 0
134,321 1,325,264 435,191 1,705,128
95,987 819,385 417,310 831,547
1,723,627 14,249,527 5,999,237 6,813,402
304,870 1,810,228 636,286 618,286
1,418,757 12,436,896 5,362,950 6,173,547
9,227,748 18,502,186 12,325,257 39,241,430
5,300,052 695,587 1,040,912 5,887,161
114,113 153,922 520,456 1,153,721
114,113 153,922 520,456 1,153,721
2,535,913 193,872 0 1,789,859
2,535,913 193,872 0 1,789,859
179,205 12,970,704 7,851,349 2,613,323
46,541 1,207,552 1,422,195 29,125,186
3,699,211 3,623,799 1,011,251 1,489,970
0 0 0 0
1,836,743 2,792,741 731,516 681,983
2,738 4,544 999,549 125,790
1,081,120 29,703,291 23,016,054 15,744,393
10,034,371 17,072,577 19,776,941 9,676,587
980,772 5,809,059 5,495,605 4,159,098
-9,934,024 6,821,655 -2,256,491 1,908,708
187,485 5,489,472 714,345 2,043,874
-9,257,842 -1,810,294 -4,308,882 -2,976,050
587,214 4,009,739 2,110,831 3,752,971
-1,450,880 -867,263 -772,786 -912,087
-863,666 3,142,476 1,338,046 2,840,884
20,811,270 85,086,630 62,262,117 107,891,423
31 113 63 124
I6220 I6301 I6302 I6303

56,010,600 96,212,638 60,591,267 134,030,102
55,622,146 95,377,424 59,262,694 128,479,728
12,772,844 49,678,360 36,658,981 79,445,401
42,684,588 21,952,819 10,909,381 37,826,846
164,714 23,746,245 11,694,332 11,207,480
388,454 835,213 1,328,574 5,550,374
0 58,152 509 13,186
243,307 0 21,172 3,436,072
9,116 81,824 16,167 92,346
127,131 480,194 244,703 1,946,620
8,415 18,734 200,762 34,357
0 0 0 0
55,903,827 90,765,511 57,703,981 127,699,477
41,049,389 53,698,416 33,506,523 92,905,687
1,847,704 3,715,311 7,687,610 41,913,446
2,170 158,210 4,714,910 1,653,812
0 0 223 0
6,488 0 222,785 1,253,285
1,819,310 8,192,615 2,751,805 7,729,060
988,333 5,431,226 1,813,818 3,600,450
532,448 705,536 517,775 1,219,846
744 0 0 361,193
37,373,716 41,632,280 18,129,189 40,356,084
14,819,887 36,487,130 23,987,709 34,628,256
14,728,599 35,240,689 22,464,352 28,798,509
1,324,194 7,502,461 4,641,722 4,487,368
0 0 0 0
367,172 2,304,055 1,625,931 1,547,777
6,030 102,532 19,747 152,800
322,705 911,849 1,332,567 1,765,943
226,472 1,201,515 728,717 652,256
0 0 0 0
175,695 530 700 50,449
0 0 0 0
16,487 116,256 43,804 141,620
124,859 436,570 418,863 480,844
9,055 88,480 10,934 149,269
180,734 671,412 248,564 843,377
57,364 193,494 118,595 709,491
0 0 0 0
91,288 1,246,441 1,523,357 5,829,747
76,240 940,793 1,274,320 1,705,305
0 141,123 0 207,341
15,048 87,580 76,092 38,641
0 0 5,496 3,877,586
0 0 0 0
0 76,945 167,449 873
0 0 0 0
34,552 579,965 209,749 165,534
1,420 43,002 14,271 23,281
0 0 0 0
33,131 536,964 195,478 142,253
17,717,238 67,195,291 40,633,559 65,456,064
14,637,766 41,971,767 25,994,005 36,748,152
-155,841 6,438,319 3,291,819 6,775,532
106,773 5,447,126 2,887,286 6,330,625
1,556,675 6,308,040 3,646,015 7,243,450
-1,449,901 -860,914 -758,729 -912,825
251,226 775,925 655,969 1,029,058
-85,736 -850,363 -503,434 -883,424
336,962 1,626,287 1,159,402 1,912,482
2,877,315 12,562,154 7,804,479 14,572,697
31 113 63 124
Estado de Situación Consolidado del Total de Compañías Informa
(En dólares)
CUENTA I6304 I6309

I. ACTIVO 391,649,597 84,531,800
a. DISPONIBLE 40,528,198 18,410,595
CAJA, BANCOS 20,946,043 16,865,116
b. EXIGIBLE 89,028,600 36,726,818
c. REALIZABLE 9,632,270 2,290,509
INVENTARIO REPUESTOS, HERRAMIENTAS Y ACCESORIOS 1,697,359 1,317,892
d. OTROS 15,578,858 1,645,863
a. FIJO TANGIBLE 175,511,732 18,881,458
TERRENOS 22,374,273 418,464
c. DIFERIDO 5,394,737 1,372,022
d. OTROS ACTIVOS 53,185,782 4,627,451
II. PASIVO 266,972,748 53,577,937
OBLIGACIONES 6,791,166 4,061,358
OTROS PASIVOS 41,478,642 13,320,937
OTROS PASIVOS 25,960,671 3,004,079
OTROS PASIVOS 20,494,402 1,517,522
III. PATRIMONIO 124,676,849 30,953,863
1. CAPITAL 77,526,502 7,875,641
2. RESERVAS 47,969,861 10,277,590
3. RESULTADOS -819,514 12,800,632
Estado de Resultados Consolidado del Total de Compañías Inform

(En dólares)
CUENTA I6304 I6309

I. INGRESOS 645,847,863 149,721,912
INGRESOS PROVENIENTES DEL EXTERIOR 5,542,660 150,654
OTRAS RENTAS 20,615,486 1,267,128
1. COSTO DE VENTAS 394,799,874 43,046,719
INV. PRODUCTOS TERMINADOS 2,161,116 2,856,887
OTROS COSTOS 289,055,369 26,197,532
OTROS GASTOS: EXTERIOR 6,757 1,965,750
RESULTADOS 310,657,385 164,997,015
UTILIDAD BRUTA 125,985,759 105,564,265
UTILIDAD OPERACIONAL -82,561,956 15,020,439
UTILIDAD NETA 198,273,716 28,034,572
municaciones
4 al I6420
I6411 I6412 I6420

7,843,768 49,460,426 3,908,817,922
5,469,756 34,679,674 1,235,432,960
1,210,578 12,155,124 237,805,604
1,010,388 10,777,411 84,449,989
200,190 1,377,713 153,355,616
3,863,264 19,042,107 683,752,853
724,597 5,341,857 262,353,771
724,597 5,341,856 262,353,770
-19,420 -454,467 -153,163,907
311,936 2,423,223 22,540,230
311,936 2,423,223 22,540,230
1,197,372 2,607,830 148,389,532
23,947 1,365,224 215,752,869
0 0 76,368
0 230,434 516,975
4,805 79,888 30,910,022
19,142 1,051,526 168,257,135
0 556 12,270,876
0 2,820 3,721,493
371,966 2,117,219 98,121,634
2,374,013 14,780,753 2,673,384,962
2,004,200 11,094,019 1,930,036,236
276,413 1,213,353 66,847,772
476,975 5,757,607 956,944,701
0 1,412 254,337,704
810,392 5,201,465 2,002,460,670
0 29,963 41,342
617,544 5,507,702 175,772,107
1,709,329 2,126,799 17,771,715
95,988 597,625 160,135,921
0 0 0
-1,982,440 -9,341,906 -1,704,275,696
0 45,411 159,218,051
0 45,411 159,218,051
0 0 0
99,411 627,529 447,058,172
270,401 3,013,793 137,072,504
6,708,197 35,228,064 2,111,199,034
4,990,758 28,707,275 1,637,580,994
2,544,762 13,311,781 420,254,075
1,018,793 7,215,184 166,144,031
548,581 3,885,099 89,462,170
488,694 1,105,749 82,323,937
488,694 1,105,749 82,323,937
772,664 507,502 142,097,090
187,280 1,686,281 64,629,021
267,723 1,568,429 191,780,305
0 0 0
128,349 844,328 116,529,368
139,374 724,101 75,250,937
1,218,329 11,633,282 818,820,502
142,035 549,817 236,068,706
1,076,294 11,083,465 580,590,296
1,717,439 6,520,789 473,618,040
838,119 642,531 39,772,906
307,938 321,266 15,934,290
307,938 321,266 15,934,290
111,122 0 3,952,163
111,122 0 3,952,163
170,877 868,999 131,732,243
97,908 3,444,610 20,457,146
550,144 879,151 231,389,498
0 0 0
549,600 635,663 143,295,566
60,391 685,498 50,266,248
1,135,571 14,232,363 1,797,618,887
674,639 2,827,556 894,789,010
166,296 4,929,682 1,092,852,062
294,635 6,475,125 -190,022,185
1,229,961 6,231,863 236,932,057
-818,986 -1,191,246 -637,817,624
509,463 2,717,644 265,459,538
-625,803 -1,283,137 -54,596,156
-116,340 1,434,507 210,863,382
7,843,768 49,460,426 3,908,817,922
47 145 462
al de Compañías Informantes
municaciones
4 al I6420
I6411 I6412 I6420

17,430,817 84,418,972 2,653,948,828
17,005,849 83,341,681 2,604,980,165
9,109,006 59,626,680 2,355,941,622
4,626,859 22,615,873 43,690,062
3,269,985 1,099,128 205,348,481
424,967 1,077,292 48,968,663
0 0 288,461
310,860 43,538 2,463,938
8,986 75,295 21,851,237
83,886 919,507 20,624,370
20,753 29,401 541,555
0 0 0
17,197,375 80,681,599 2,222,255,698
2,280,764 9,975,551 709,948,269
346,980 5,449,029 387,463,792
322,218 70,000 10,908,534
0 -7,253 -28,158
0 0 -26,142,878
55,161 1,147,169 19,813,747
24,117 722,811 12,604,489
133 124,170 1,921,565
24,000 0 18,924
1,556,404 3,316,605 317,933,231
14,912,271 70,669,831 1,506,366,222
13,275,128 67,397,205 1,324,591,109
2,989,089 12,939,633 180,089,070
0 0 0
730,778 4,461,564 39,961,158
30,952 105,177 9,520,420
425,916 2,373,000 32,170,205
515,845 2,389,573 34,984,260
0 0 0
88,922 238,656 207,966
0 0 0
224,661 714,427 55,332,190
153,012 524,528 18,596,015
17,352 361,858 27,471,940
66,993 694,909 25,114,288
24,332 128,854 65,742,973
0 0 0
1,637,143 3,272,626 181,775,113
1,633,220 3,218,574 147,772,076
0 928 15,227,058
3,923 20,314 2,991,156
0 17,423 13,176,571
0 0 0
0 15,387 2,608,251
0 0 0
4,340 36,218 5,941,208
0 4,614 113,892
0 0 0
4,340 31,604 5,827,315
18,432,207 95,073,038 3,950,935,623
14,926,122 74,049,419 1,895,419,660
1,449,957 5,968,925 570,440,787
233,441 3,737,373 431,693,129
744,824 5,022,797 486,140,238
-511,383 -1,285,423 -54,447,108
109,431 806,959 61,204,993
-122,411 -729,449 -75,226,509
231,842 1,536,408 136,431,502
1,713,256 10,510,362 992,177,054
47 145 462
Estado de Situación Consolidado del Total de Co
J. Intermediación Financiera
(En dólares)
CIIU LITERAL
CUENTA J6519
J
I. ACTIVO 1,662,261,386 3,529,927
a. DISPONIBLE 110,240,891 178,945
CAJA, BANCOS 47,746,137 178,945
b. EXIGIBLE 305,524,040 1,190,963
OTRAS CUENTAS POR COBRAR 104,454,114 0
c. REALIZABLE 8,282,578 181,900
INVENTARIO DE PRODUCTOS EN PROCESO 106,493 0
MERCADERIAS EN TRANSITO 1,372,320 0
INVENTARIO REPUESTOS, HERRAMIENTAS Y ACCESORIOS 0 0
d. OTROS 6,829,210 1,188
a. FIJO TANGIBLE 36,109,748 974,298
TERRENOS 5,540,497 8,536
EDIFICIOS E INSTALACIONES 15,043,399 55,986
OBRAS EN PROCESO 1,468,056 0
b. FIJO INTANGIBLE 1,353,031 1,164,800
MARCAS, PATENTES, DERECHOS DE LLAVE Y OTROS SIMILA 1,353,031 1,164,800
c. DIFERIDO 7,048,261 -378,555
d. OTROS ACTIVOS 1,186,873,625 216,387
II. PASIVO 549,872,062 1,429,418
PTMOS. DE SUC., ACCIONISTAS Y C.MATRIZ 14,419,828 0
OTROS PASIVOS 138,725,984 681,939
OTROS PASIVOS 32,520,657 0
III. PATRIMONIO 1,112,389,324 2,100,509
1. CAPITAL 887,584,455 1,651,622
2. RESERVAS 121,154,659 44,889
3. RESULTADOS 103,650,210 403,998
UTILIDAD NO DISTRIBUIDA EJERCICIOS ANTERIORES 210,922,814 0
PERDIDA ACUMULADA DE EJERCICIOS ANTERIORES -416,365,759 0
PERDIDA DEL EJERCICIO -3,006,427 0
Estado de Resultados Consolidado del Total de C

J. Intermediación Financiera
(En dólares)
CIIU LITERAL
CUENTA J6519
J
I. INGRESOS 502,986,903 13,307,420
EXPORTACIONES NETAS 388,134 0
DIVIDENDOS PERCIBIDOS 29,010,190 0
RENDIMIENTOS FINANCIEROS 3,915,369 0
OTRAS RENTAS 65,511,140 336,760
UTILIDAD POR VENTA ACTIVOS FIJOS 1,370,331 39,391
1. COSTO DE VENTAS 79,813,757 11,352,358
INV. BIENES NO PRODUCIDOS POR LA CIA 32,662,502 0
INV. PRODUCTOS TERMINADOS 62,929 -41,185
OTROS COSTOS 38,289,775 2,694,094
PROMOCION Y PUBLICIDAD 2,575,752 399
PROVISION CUENTAS INCOBRABLES 2,567,235 526
OTROS GASTOS: EXTERIOR 1,779 0
RESULTADOS 1,316,263,623 3,798,416
UTILIDAD BRUTA 55,448,900 1,578,910
UTILIDAD OPERACIONAL -26,880,301 351,077
PERDIDA DEL EJERCICIO -2,997,934 0
UTILIDAD NETA 805,498,088 1,202,344
solidado del Total de Compañías Informantes
embre del 2008
diación Financiera
n dólares)
J6591 J6592 J6599 J6712 J6719 J6720

45,769 34,397,474 1,119,401,267 86,183,868 418,425,742 277,338
43,681 3,101,460 165,651,937 63,273,902 197,160,847 91,897
8,345 732,102 48,109,224 37,947,007 23,233,895 31,372
8,345 727,203 21,550,242 10,551,852 14,698,178 31,372
0 4,899 26,558,982 27,395,155 8,535,717 0
3,788 2,349,841 108,298,774 21,891,976 171,729,225 59,473
1,571 25,890 785,092 4,122,164 90,526,639 2,395
1,571 25,890 785,092 4,122,164 90,526,639 2,395
0 0 -1,851,866 -429,984 -12,632,232 0
0 43,564 6,787,606 741,916 321,702 0
0 43,564 6,787,606 741,916 321,702 0
204 2,188,008 89,616,809 10,775,924 1,834,857 38,311
4,682 0 6,192,250 1,893,284 10,463 0
0 0 0 0 0 0
0 0 0 106,493 0 0
0 0 11,939 661 0 0
4,682 0 6,144,619 449,502 10,463 0
0 0 35,692 1,336,629 0 0
0 0 0 0 0 0
26,866 19,516 3,051,689 1,541,636 2,187,263 1,052
2,088 31,296,015 953,749,330 22,909,966 221,264,895 185,441
0 209,977 20,010,108 9,454,320 5,276,212 184,834
0 0 3,625,997 1,263,599 642,365 0
0 269,503 6,720,718 7,265,563 553,802 177,827
0 0 1,375,162 0 92,894 0
0 208,756 1,553,056 2,719,510 1,629,327 6,688
0 0 0 0 0 0
0 5,601 1,176,188 2,318,950 7,478,926 20,633
0 54,085 1,145,728 752,486 1,042,897 5,900
0 28,163 8,781,250 455,674 218,667 0
0 0 0 0 0 0
0 -356,131 -4,367,991 -5,321,463 -6,382,667 -26,213
0 0 3,179 184,973 78 0
0 0 3,179 184,973 78 0
0 0 0 0 0 0
2,088 460,552 4,604,721 1,242,237 1,116,611 607
0 30,625,485 929,131,322 12,028,437 214,871,995 0
37,533 5,188,027 158,766,170 34,770,251 349,600,251 80,413
29,635 4,036,318 75,744,072 20,011,001 239,227,367 75,739
2,121 83,100 31,468,893 6,472,865 22,707,510 7,008
1,379 54,015 19,705,685 3,527,219 8,997,171 4,555
742 29,085 10,610,753 1,899,272 4,844,631 2,453
0 0 576,227 523,187 4,432,854 0
0 0 576,227 523,187 4,432,854 0
11,067 1,622,915 987,480 973,520 113,585,633 0
0 0 13,040,732 57,063 1,281,316 40,717
63 40,447 1,793,276 4,738,521 2,144,411 21,431
0 0 0 0 0 0
32 36,126 1,761,239 2,667,351 1,086,515 16,386
30 4,322 32,038 2,071,170 1,057,896 5,044
16,385 2,289,857 28,453,692 7,769,033 99,508,496 6,583
497 41,608 2,936,359 3,350,916 755,090 467
15,887 2,242,004 25,516,922 4,418,117 98,753,406 6,116
7,898 1,151,708 83,022,097 14,759,250 110,372,884 4,675
0 37,767 33,150,765 29,615 34,595 4,675
0 18,884 16,231,293 1,305 2,697 2,337
0 18,884 16,231,293 1,305 2,697 2,337
0 0 344,090 13,503 14,600 0
0 0 344,090 13,503 14,600 0
6,798 628,426 6,809,364 9,083,803 9,377,656 0
1,100 345,622 16,623,512 852,474 88,511,039 0
0 139,894 23,202,514 3,098,610 6,079,639 0
0 0 0 0 0 0
0 29,556 13,104,856 2,932,457 2,750,990 0
0 0 3,235,942 1,694,748 6,369,955 0
8,236 29,209,447 960,635,098 51,413,617 68,825,492 196,925
19,291 2,014,672 799,120,734 30,516,445 54,118,500 143,189
14 8,583,853 96,487,939 14,191,368 1,845,185 1,412
-11,069 18,610,922 65,026,424 6,705,804 12,861,807 52,324
0 11,054,349 185,514,815 5,178,319 9,175,330 0
-695 -126,315 -407,286,958 -7,727,521 -1,220,499 -3,772
126 7,787,178 287,636,289 11,142,658 5,073,238 56,096
-10,500 -104,291 -837,721 -1,887,652 -166,263 0
-10,374 7,682,887 286,798,567 9,255,006 4,906,976 56,096
45,769 34,397,474 1,119,401,267 86,183,868 418,425,742 277,338
4 6 119 82 69 4
nsolidado del Total de Compañías Informantes

embre del 2008
diación Financiera
n dólares)
J6591 J6592 J6599 J6712 J6719 J6720

55,841 8,362,760 329,962,065 79,399,803 71,337,405 561,609
55,841 42,000 24,227,048 75,742,390 21,416,879 561,609
53,855 42,000 13,833,612 45,711,300 21,085,454 349,902
1,986 0 10,393,436 29,836,765 262,457 86,866
0 0 0 194,326 68,968 124,841
0 8,320,760 305,735,017 3,657,413 49,920,526 0
0 26,513 28,706,240 223,626 53,812 0
0 0 0 0 182,300 0
0 308,679 2,009,466 1,078,217 519,008 0
0 81,397 15,240,965 1,960,733 47,891,284 0
0 378 1,271,187 37,642 21,733 0
0 0 0 0 0 0
66,139 657,328 33,102,572 64,163,182 63,459,149 479,559
35,125 12,483 13,513,608 19,869,910 35,007,802 22,470
27,791 0 13,199,326 19,393,595 41,622 168
0 0 0 0 0 0
0 0 0 0 0 0
0 0 104,114 0 0 0
801 0 60,353 0 37,947 0
620 0 57,259 0 7,975 0
106 0 0 0 4,702 0
0 0 0 0 0 0
6,532 12,483 149,815 476,315 34,928,233 22,302
31,015 644,144 18,351,785 43,447,523 27,905,584 457,089
31,015 354,679 14,818,944 41,606,653 23,547,457 457,000
22,470 5,568 1,227,225 10,329,287 3,072,322 109,103
0 0 0 0 0 0
3,635 473 293,753 2,958,880 882,205 20,850
0 0 0 55,761 29,660 0
80 143,849 1,111,609 5,216,768 2,144,339 116,550
2,730 677 212,471 2,433,821 705,956 20,645
0 0 0 0 0 0
0 0 326 0 17,200 0
0 0 0 0 0 0
15 0 145,210 1,718,591 709,808 1,729
0 1,071 123,397 566,975 240,505 0
0 0 86 179,557 2,387,067 0
47 118,428 2,867,876 941,258 504,594 581
96 26,001 1,102,648 524,895 58,647 105
0 0 0 0 0 0
0 289,465 3,532,841 1,840,870 4,358,127 89
0 242,425 299,857 1,384,415 681,621 89
0 0 76,633 4,333 3,649,084 0
0 47,041 1,095,125 72,426 27,422 0
0 0 2,061,226 377,917 0 0
0 0 0 0 0 0
0 0 0 1,779 0 0
0 0 0 0 0 0
0 700 1,237,178 845,748 545,764 0
0 0 809,780 29,728 0 0
0 0 0 0 0 0
0 700 427,398 816,020 545,764 0
709 31,167,493 1,186,029,431 119,231,456 -24,853,738 889,857
20,973 42,000 10,729,312 56,102,321 -13,586,057 561,441
-10,298 -325,162 -4,105,504 14,265,826 -37,138,380 82,140
-10,298 7,705,432 296,859,493 15,236,622 7,878,256 82,050
202 7,809,957 297,696,065 17,121,713 8,039,501 82,050
-10,500 -104,525 -836,572 -1,885,092 -161,245 0
2 3,979,289 145,554,398 2,010,350 2,214,713 20,544
-30 -4,322 -604,903 -2,051,424 -250,277 0
32 3,983,611 146,159,301 4,061,774 2,464,990 20,544
330 19,765,934 736,991,731 31,616,337 15,777,730 143,682
4 6 119 82 69 4
Estado de Situación Consolidado
A Diciembre de
K. Actividades Inmobiliarias, Em
Comprende los Códigos d
(En dólare
CUENTA K7010 K7020

I. ACTIVO 2,741,641,946 352,763,556
1. ACTIVO CORRIENTE 1,120,395,964 118,689,034
a. DISPONIBLE 151,049,000 26,779,092
CAJA, BANCOS 92,401,215 15,278,493
b. EXIGIBLE 579,889,138 40,677,314
c. REALIZABLE 321,021,506 39,167,607
d. OTROS 68,436,320 12,065,021
a. FIJO TANGIBLE 1,226,019,550 145,739,678
TERRENOS 398,164,854 36,117,800
OBRAS EN PROCESO 105,799,515 8,124,341
c. DIFERIDO 53,000,368 6,115,035
d. OTROS ACTIVOS 336,625,196 81,373,688
II. PASIVO 1,822,999,178 210,102,296
OBLIGACIONES 25,395,735 4,725,195
OTROS PASIVOS 378,419,817 29,351,795
OTROS PASIVOS 246,662,453 29,827,127
OTROS PASIVOS 239,012,628 27,851,966
PASIVO DIFERIDO 147,676,402 22,142,782
III. PATRIMONIO 918,642,767 142,661,259
1. CAPITAL 224,180,547 72,670,340
2. RESERVAS 595,446,892 73,076,804
3. RESULTADOS 99,015,329 -3,085,885
Estado de Resultados Consolidad

A Diciembre de
K. Actividades Inmobiliarias, Em
Comprende los Códigos d
(En dólare
CUENTA K7010 K7020

I. INGRESOS 1,258,689,876.79 147,253,100.26
1. INGRESOS OPERACIONALES 1,155,721,347.51 132,655,146.86
VENTAS NETAS GRAVADAS CON IVA 607,526,042.95 103,485,982.81
VENTAS NETAS GRAVADAS CON TARIFA CERO 410,130,513.73 25,810,667.32
EXPORTACIONES NETAS 138,064,790.83 3,358,496.73
2. INGRESOS NO OPERACIONALES 102,968,529.28 14,597,953.40
DIVIDENDOS PERCIBIDOS 11,947,976.52 368,567.74
INGRESOS PROVENIENTES DEL EXTERIOR 6,839,707.68 0.00
RENDIMIENTOS FINANCIEROS 16,119,202.39 540,812.76
OTRAS RENTAS 48,709,480.49 10,130,162.17
UTILIDAD POR VENTA ACTIVOS FIJOS 5,984,542.38 102,859.57
INGRESOS POR REEMBOLSO 0.00 0.00
II. COSTOS Y GASTOS 1,160,816,120.56 129,658,051.64
1. COSTO DE VENTAS 789,966,232.16 57,681,477.00
INV. BIENES NO PRODUCIDOS POR LA CIA 404,855,690.03 10,788,000.96
INV. MATERIA PRIMA PRODUCID. POR LA CIA 179,470,801.22 12,808,839.59
INV. PRODUCTOS EN PROCESO PRODUCIDOS -15,496,846.38 6,010,244.45
INV. PRODUCTOS TERMINADOS 4,223,327.02 473,729.76
MANO DE OBRA DIRECTA 35,984,793.06 8,034,900.61
M.O.D. SUELDOS Y SALARIOS 17,924,555.32 4,608,654.29
M.O.D. BENEFICIOS SOCIALES E INDEMNIZACIONES 8,557,538.67 1,194,840.98
M.O.D. HONOR. A EXTRANJEROS POR SERVICIOS OCASIONA 611,223.58 800.00
OTROS COSTOS 180,928,467.21 19,565,761.63
2. GTOS. ADMINISTRAC. VENTAS Y FINAN. 365,437,204.29 71,857,326.01
a. GASTOS DE ADMINISTRACION Y VENTAS 326,978,097.78 66,385,003.96
SUELDOS, SALARIOS 42,559,427.75 9,388,528.35
PAGOS EFECTUADOS TERCERIZADORAS 0.00 0.00
BENEFICIOS SOCIALES E INDEMNIZACIONES 13,932,329.89 3,049,055.90
GASTO PROVISION JUBILACION PATRONAL 436,705.99 391,770.08
HONORARIOS A PERSONAS NATURALES 22,650,593.12 4,175,260.68
APORTES A LA SEGURIDAD SOCIAL (INCLUYE FRSVA) 7,017,420.26 1,666,798.99
REMUNERACIONES A OTROS TRABAJADORES AUTONOMOS 0.00 0.00
HONORARIOS A EXTRANJEROS POR SERVICIOS OCASIONALES 1,875,200.18 31,831.12
COMISIONES EN VENTAS 0.00 0.00
PROMOCION Y PUBLICIDAD 11,181,681.03 4,515,257.88
SEGUROS Y REASEGUROS (primas y seciones) 3,964,022.72 849,348.10
PROVISION CUENTAS INCOBRABLES 1,336,593.59 378,179.89
IMPUESTOS, CONTRIBUCIONES Y OTROS 12,296,337.18 1,872,994.05
AMORTIZACIONES (INVERSIONES E INTANGIBLES) 5,081,606.85 531,664.47
AMORTIZACIONES POR DIFERENCIA DE CAMBIO 0.00 0.00
b. GASTOS FINANCIEROS 38,459,106.51 5,472,322.05
INTERESES Y COMISIONES: LOCALES 22,733,684.98 3,214,038.10
INTERESES Y COMISIONES: AL EXTERIOR 4,918,586.55 770,898.20
INTERESES PAGADOS A TERCEROS: LOCALES 5,253,948.54 661,684.70
INTERESES PAGADOS A TERCEROS: EXTERIOR 5,493,576.51 825,701.05
OTROS GASTOS: LOCALES 0.00 0.00
OTROS GASTOS: EXTERIOR 59,309.93 0.00
GASTOS A SER REEMBOLSADOS: EXTERIOR 0.00 0.00
3. GASTOS NO OPERACIONALES VARIOS 5,412,684.11 119,248.63
PERDIDA EN VENTA DE ACTIVOS 440,185.53 20,960.59
PERDIDA EN CARTERA 0.00 0.00
OTRAS PERDIDAS 4,972,498.58 98,288.04
RESULTADOS 988,979,327.36 145,911,006.38
UTILIDAD BRUTA 368,643,745.99 75,176,593.85
UTILIDAD OPERACIONAL 38,777,017.57 8,588,665.90
UTILIDAD (PERDIDA) DEL EJERCICIO 97,873,756.23 17,595,048.62
UTILIDAD DEL EJERCICIO 130,925,574.03 20,085,670.70
PERDIDA DEL EJERCICIO -33,051,817.80 -2,490,622.08
PARTICIP.TRABAJ. E IMP. A RENTA 77,974,304.97 4,069,736.24
15% PARTICIPACION TRABAJADORES -7,536,629.33 -1,913,961.06
IMPUESTO A LA RENTA CAUSADO 85,510,934.30 5,983,697.30
UTILIDAD NETA 405,710,502.60 40,480,961.77
e Situación Consolidado del Total de Compañías Informantes
ades Inmobiliarias, Empresariales y de Alquiler
mprende los Códigos del K7010 al K7220
(En dólares)
K7111 K7113 K7121 K7122 K7123 K7129 K7130

27,662,812 5,000 4,038,347 4,558,997 833,295 45,121,639 1,428,809
7,282,828 5,000 2,206,766 3,168,696 88,865 20,467,235 56,034
1,728,237 5,000 11,462 338,791 27,343 4,351,809 5,715
1,328,537 5,000 11,462 304,993 23,343 4,216,461 5,715
399,700 0 0 33,798 4,000 135,349 0
4,417,976 0 406,566 1,131,145 47,070 10,776,074 15,506
1,528,808 0 164,676 208,846 6,309 2,899,607 679
1,528,808 0 164,676 208,846 6,309 2,899,607 679
-145,829 0 0 -2,104 -593 -51,228 -83
247,942 0 50 139,308 327 270,623 564
247,942 0 50 139,308 327 270,623 564
275,558 0 50,694 314,872 7,376 1,686,544 4,900
274,234 0 0 243,639 14,453 4,980,108 34,668
0 0 0 0 0 2,322,080 34,668
0 0 0 137,450 0 0 0
6,584 0 0 65,034 430 7,923 0
71,580 0 0 29,000 14,023 60,575 0
0 0 0 0 0 2,565,901 0
196,070 0 0 12,155 0 23,629 0
862,381 0 1,788,738 1,455,121 0 359,244 145
20,379,984 0 1,831,581 1,390,301 744,430 24,654,404 1,372,774
19,661,151 0 743,175 1,360,643 84,222 22,573,223 108,091
81,820 0 215,480 35,523 0 780,805 0
258,440 0 4,275 18,196 0 652,823 277
0 0 0 23,695 0 6,493,278 0
2,509,378 0 729,236 820,926 18,167 15,272,832 156,556
0 0 0 198,348 0 0 0
240,280 0 2,367 16,739 27,476 535,673 9,480
22,572,212 0 151,240 480,446 0 8,275,266 30,332
199,694 0 0 4,994 78,888 44,870 72,738
0 0 0 0 0 0 0
-6,200,672 0 -359,422 -238,225 -40,308 -9,482,325 -161,292
10,474 0 0 0 0 3,200,000 0
10,474 0 0 0 0 3,200,000 0
0 0 0 0 0 0 0
638,803 0 590 25,158 97,889 -3,008,050 64,520
69,556 0 1,087,816 4,500 562,318 1,889,230 1,200,163
20,421,166 0 1,455,523 3,299,025 197,417 35,166,237 1,369,955
14,410,050 0 344,449 1,302,961 149,548 6,166,869 52,690
3,771,206 0 257,988 295,909 119,658 2,630,474 43,125
2,447,447 0 167,692 192,341 76,107 1,078,317 2,656
1,317,856 0 90,296 103,568 40,981 580,632 1,430
2,952 0 0 0 1,285 485,762 19,519
2,952 0 0 0 1,285 485,762 19,519
6,555,215 0 21,166 24,250 0 347,787 0
1,113,173 0 22,824 94,002 13,796 103,169 0
623,890 0 28,213 95,195 3,130 817,386 1,341
0 0 0 0 0 0 0
271,564 0 18,010 75,634 527 515,047 800
352,326 0 10,202 19,561 2,603 302,338 541
2,346,566 0 14,258 793,606 12,965 2,268,053 8,223
176,879 0 1,550 7,841 0 477,884 1,323
2,169,687 0 12,708 785,765 12,965 1,790,169 6,900
6,011,116 0 1,111,074 1,996,063 47,869 28,999,368 1,317,265
93,743 0 0 0 0 19,703,644 0
46,871 0 0 0 0 64,611 0
46,871 0 0 0 0 64,611 0
0 0 0 0 0 9,787,211 0
0 0 0 0 0 9,787,211 0
4,738,464 0 0 441,365 0 3,511,445 0
997,146 0 1,111,074 354,680 47,869 67,091 50,630
181,756 0 0 1,200,018 0 4,659,710 1,266,634
0 0 0 0 0 0 0
20,583 0 0 1,200,000 0 4,659,710 1,266,634
8 0 0 0 0 1,057,478 0
7,241,646 5,000 2,582,824 1,259,972 635,878 9,955,402 58,854
4,862,800 5,000 2,044,493 221,531 736,361 13,918,667 84,108
1,046,417 0 515,053 355,815 1,739 4,566,089 42,235
1,332,429 0 23,278 682,626 -102,222 -8,529,354 -67,489
447,348 0 12,919 75,188 4,859 218,966 3,900
-488,093 0 -7,336 -34,041 -68,799 -4,337,962 -68,284
1,496,799 0 53,917 665,507 8,884 1,312,163 3,814
-123,625 0 -36,222 -24,028 -47,166 -5,722,521 -6,919
1,373,175 0 17,695 641,479 -38,282 -4,410,359 -3,106
27,662,812 5,000 4,038,347 4,558,997 833,295 45,121,639 1,428,809
75 1 8 14 8 24 7
Resultados Consolidado del Total de Compañías Informantes

ades Inmobiliarias, Empresariales y de Alquiler
mprende los Códigos del K7010 al K7220
(En dólares)
K7111 K7113 K7121 K7122 K7123 K7129 K7130

26,125,124.85 0 1,413,123.31 4,504,759.07 355,370.51 32,602,689.56 112,028.52
25,751,439.95 0 1,409,320.04 3,860,782.69 355,370.51 31,852,842.33 107,198.52
18,431,367.44 0 114,745.13 3,026,332.07 325,181.84 26,495,231.71 98,843.23
7,320,072.51 0 1,294,574.91 834,450.62 30,188.67 1,799,403.23 8,355.29
0.00 0 0.00 0.00 0.00 3,558,207.39 0.00
373,684.90 0 3,803.27 643,976.38 0 749,847.23 4,830.00
0.00 0 0 0.00 0 0.00 0.00
0.00 0 0.00 0.00 0 0.00 0.00
30,998.07 0 0.00 5,277.92 0.00 23,509.65 4,830.00
92,783.06 0 3,803.27 49,972.50 0.00 560,974.21 0.00
212,460.30 0 0.00 84,613.33 0.00 58,102.65 0.00
0.00 0 0.00 0.00 0.00 0.00 0.00
23,817,791.77 0 1,367,215.58 3,737,199.73 389,093.93 36,105,291.01 114,760.37
10,088,262.96 0 1,202,603.63 2,803,847.13 145,337.14 16,122,608.13 20,367.60
554,932.22 0 369,898.01 476,603.76 55,379.39 714,181.97 8,325.98
0 0 0 0.00 0 3,378,010.28 0
0.00 0 0.00 -137,449.93 0.00 0.00 0
2.20 0 0.00 0.00 0.00 2,187.57 0
166,056.65 0 16,903.40 223,096.24 10,024.80 3,325,467.40 0
71,798.56 0 8,700.00 145,711.77 7,200.00 2,321,753.58 0
78,672.69 0 7,137.62 43,566.81 1,950.00 539,485.06 0.00
0.00 0 0.00 0.00 0.00 9,500.00 0.00
9,367,271.89 0 815,802.22 2,241,597.06 79,932.95 8,702,760.91 12,041.62
13,701,936.50 0 164,611.95 933,352.60 220,607.98 19,340,781.57 94,392.77
12,482,913.18 0 155,063.03 741,150.25 220,107.38 17,470,352.28 94,173.10
2,299,996.51 0 18,501.26 65,266.48 16,068.00 2,784,308.38 24,958.12
0.00 0 0.00 0.00 0.00 0.00 0.00
715,191.63 0 22,032.82 29,516.76 7,106.66 680,251.14 3,777.04
94,850.60 0 0.00 0.00 0.00 0.00 0.00
159,103.88 0 14,544.47 179,228.86 16,713.54 1,055,860.47 476.68
395,713.36 0 3,771.46 18,817.72 2,452.19 447,864.29 5,197.62
0.00 0 0 0 0 0.00 0
1,271.72 0 0 0 0.00 0.00 0.00
0.00 0 0 0.00 0.00 0.00 0.00
328,572.32 0 0.00 843.60 211.68 257,728.20 2,246.63
254,680.49 0 735.09 22,461.02 0 581,242.59 0
26,187.82 0 0.00 1,215.25 0.00 23,861.79 0.00
125,750.88 0 16,239.24 33,676.93 349.75 3,213,609.91 369.19
40,122.25 0 118.51 386.50 27,761.23 4,184.16 0
0.00 0 0.00 0.00 0.00 0.00 0.00
1,219,023.32 0 9,548.92 192,202.35 500.60 1,870,429.29 219.67
1,182,947.69 0 7,523.87 26,662.99 500.6 382,436.72 97.43
22,266.45 0 0.00 0.00 0 259,540.42 0
13,809.18 0 2,025.05 140.46 0 32,798.15 122.24
0.00 0 0.00 165,398.90 0.00 1,035,273.15 0.00
0.00 0 0 0 0 0.00 0
0.00 0 0 0 0.00 160,380.85 0
0.00 0 0 0.00 0.00 0.00 0
27,592.31 0 0 0.00 23,148.81 641,901.31 0
16,668.59 0 0 0 23,148.81 25,946.24 0
0.00 0 0.00 0.00 0.00 0.00 0.00
10,923.72 0 0.00 0.00 0.00 615,955.07 0.00
26,282,602.49 0 462,159.10 4,403,475.90 198,978.68 15,709,870.69 89,176.22
15,868,733.67 0 207,206.93 1,093,406.98 212,260.45 15,864,114.12 87,325.12
3,180,263.81 0 51,653.38 315,785.31 -10,074.01 -1,740,118.08 -7,342.18
2,307,333.08 0 45,907.73 767,559.34 -33,723.42 -3,502,601.45 -2,731.85
2,430,989.37 0 82,129.75 791,587.45 17,353.46 2,219,919.87 5,507.34
-123,656.29 0 -36,222.02 -24,028.11 -51,076.88 -5,722,521.32 -8,239.19
274,071.16 0 8,355.79 342,824.21 687.55 308,741.33 733.05
-348,248.40 0 -10,202.16 -15,305.35 -2,603.01 -311,562.42 -541.43
622,319.56 0 18,557.95 358,129.56 3,290.56 620,303.75 1,274.48
4,652,200.77 0 149,035.27 1,883,900.06 29,828.11 4,779,734.77 11,192.08
75 1 8 14 8 24 7
K7210 K7220
32,053,696 113,189,204
22,856,414 96,004,377
2,595,675 12,143,319
2,338,061 8,641,126
257,614 3,502,193
18,950,685 50,441,813
5,030,586 9,262,076
5,030,586 9,262,075
-6,286 -1,107,613
599,384 11,771,056
599,383 11,771,056
986,563 3,540,681
484,734 31,405,068
124 60,802
0 21,158
15,746 117,016
464,436 19,537,022
200 11,639,226
4,229 29,844
825,320 2,014,178
9,197,282 17,184,827
8,496,233 7,811,527
0 668,529
669,254 1,948,293
24,058 5,929
1,997,425 3,137,741
0 0
7,158,971 15,291,693
541,715 1,551,072
164,745 694,583
0 0
-2,059,935 -15,486,313
1,550 4,510,730
1,550 4,510,730
0 0
699,499 -1,930,606
0 6,793,176
23,478,099 90,169,093
17,417,447 79,618,419
7,136,848 60,818,012
4,381,041 6,272,351
2,359,022 3,377,420
198,393 25,584,120
198,393 25,584,120
119,654 1,725,009
168,294 3,003,352
1,913,835 1,964,322
0 0
794,105 1,100,391
1,119,730 863,931
8,078,816 12,107,724
1,618,381 2,006,184
6,460,435 10,030,433
6,060,652 10,550,674
116,174 4,603,574
58,087 2,199,208
58,087 2,199,208
0 102,579
0 102,579
366,261 749,055
733,720 2,207,654
64,609 1,133,968
0 0
63,444 910,337
4,779,888 1,856,422
8,575,596 23,020,112
1,929,693 14,800,149
1,321,547 3,220,219
5,324,357 4,999,744
672,494 7,376,605
-509,666 -5,184,979
5,420,354 5,000,403
-258,825 -2,192,285
5,161,529 2,808,118
32,053,696 113,189,204
79 293
K7210 K7220
52,240,333.71 148,475,453.83
52,014,688.48 146,179,144.95
50,081,563.38 90,567,666.02
1,627,716.07 15,424,469.25
305,409.03 40,187,009.68
225,645.23 2,296,308.88
0.00 779,086.79
0.00 603,379.67
78,519.92 83,794.74
144,043.31 722,999.18
1,003.00 66,119.69
0.00 0.00
44,656,628.60 143,365,814.79
2,940,847.87 98,856,423.58
2,304,542.42 76,000,213.90
15,503.51 165,479.42
0.00 9,510.59
-39,870.51 100,080.39
212,527.05 11,877,319.51
132,287.72 6,716,897.92
53,089.65 1,726,101.51
0.00 502,776.62
448,145.40 10,703,819.77
41,643,263.27 44,426,933.81
41,527,009.42 42,884,857.59
13,299,734.06 10,163,366.23
0.00 0.00
1,819,650.05 3,081,111.49
0.00 42,143.08
4,793,940.15 5,328,102.28
3,055,998.26 1,619,592.76
0.00 0.00
16,562.89 194,085.12
0.00 0.00
122,734.07 542,615.42
581,735.72 356,595.37
1,917.92 1,294,314.81
94,126.95 458,229.17
162,664.16 2,003,730.39
0.00 0.00
116,253.85 1,542,076.22
53,511.52 1,310,451.77
60,132.60 15,425.59
2,086.99 124,624.43
522.74 10,016.82
0.00 0.00
0.00 81,557.61
0.00 0.00
72,517.46 82,457.40
72,517.46 40,700.36
0.00 0.00
0.00 41,757.04
77,018,240.48 73,123,938.86
49,102,366.77 47,517,449.92
7,546,831.19 4,437,863.78
7,583,705.11 5,109,639.04
7,850,343.57 7,267,289.74
-266,638.46 -2,157,650.70
-339,388.97 981,293.39
-1,166,155.04 -905,244.24
826,766.07 1,886,537.63
13,124,726.38 15,077,692.73
79 293
A
K. Actividades Inmo
Comprende lo
CUENTA K7230 K7240

I. ACTIVO 20,839,127 2,922,633
a. DISPONIBLE 3,632,523 317,998
CAJA, BANCOS 770,384 219,701
b. EXIGIBLE 6,771,591 993,491
OTRAS CUENTAS POR COBRAR 928,072 752,014
c. REALIZABLE 869,724 14,322
INVENTARIO DE MATERIA PRIMA 124,153 0
INVENTARIO DE SUMINISTROS Y MATERIALES 0 12,181
INVENTARIO DE PROD. TERM. Y MERCAD. EN ALMACEN 743,147 2,141
MERCADERIAS EN TRANSITO 1,284 0
d. OTROS 164,850 7,242
a. FIJO TANGIBLE 8,191,516 1,330,853
TERRENOS 28,800 0
EDIFICIOS E INSTALACIONES 11,002 1,070,740
c. DIFERIDO 470,198 212,344
d. OTROS ACTIVOS 506,825 0
II. PASIVO 13,561,488 943,534
OBLIGACIONES CON INST. FINANCIERAS 316,777 2,794
OTROS PASIVOS 1,287,638 139,054
OBLIGACIONES CON INSTITUCION FINANCIERAS 112,500 0
OTROS PASIVOS 1,362,655 59,597
III. PATRIMONIO 7,277,638 1,979,099
1. CAPITAL 6,792,252 197,892
2. RESERVAS 1,181,554 1,710,662
3. RESULTADOS -696,167 70,546
Estado de Resultado
A
K. Actividades Inmo
Comprende lo
CUENTA K7230 K7240

I. INGRESOS 38,351,498 2,343,237
EXPORTACIONES NETAS 90,310 128,030
1. COSTO DE VENTAS 17,943,338 608,054
INV. MATERIA PRIMA PRODUCID. POR LA CIA 48,911 0
OTROS COSTOS 4,776,714 143,820
INTERESES Y COMISIONES: AL EXTERIOR 0 0
RESULTADOS 28,319,375 2,361,277
UTILIDAD BRUTA 19,955,736 1,730,579
UTILIDAD NETA 5,677,883 242,051
K. Actividades Inmobiliarias, Empresariales y de Alquiler
Comprende los Códigos del K7230 al K7422
(En dólares)
K7250 K7290 K7310 K7320 K7411 K7412 K7413

8,325,899 352,118 7,012,449 1,279,370 94,454,102 50,313,009 29,071,149
6,913,688 145,663 4,080,822 1,084,832 62,554,464 32,480,713 19,634,548
941,304 7,032 401,001 244,146 12,701,156 12,406,069 2,064,857
940,904 7,032 388,407 244,146 7,505,334 6,052,238 1,378,804
400 0 12,593 0 5,195,822 6,353,831 686,054
4,257,141 138,631 2,942,943 825,708 41,988,739 18,043,957 15,444,750
701,147 58,586 669,985 168,276 11,124,779 3,717,204 2,108,316
701,147 58,586 669,985 168,276 11,124,778 3,717,204 2,108,316
-45,742 0 -20,702 0 -657,301 -316,079 -167,099
466,549 0 259,826 18,867 2,540,884 938,389 176,943
466,549 0 259,826 18,867 2,540,883 938,389 176,943
957,028 8,873 674,074 86,729 8,248,209 7,271,337 9,708,127
1,590,230 0 670,595 6,031 5,031,467 1,001,595 1,866,955
0 0 39,441 0 600 0 274,685
0 0 99,328 0 0 389,514 0
0 0 233,270 0 13,240 23,863 4,797
1,496,790 0 173,841 6,031 4,348,211 385,323 1,204,530
89,224 0 119,893 0 664,341 202,894 382,944
4,216 0 4,822 0 5,075 0 0
125,013 0 66,284 8,946 2,833,102 1,029,092 257,986
1,412,210 206,455 2,931,627 194,539 31,899,638 17,832,296 9,436,601
1,197,333 206,455 1,455,872 194,222 19,564,102 8,866,475 7,811,545
233,397 0 62,541 0 1,964,851 461,540 1,820,704
414,481 0 153,994 10,175 8,825,033 3,822,815 4,569,228
0 0 29,472 0 704,632 43,702 231,454
428,032 99,207 1,603,148 160,024 10,565,051 3,061,098 2,332,201
0 0 0 0 4,203,663 97,213 0
369,412 272,959 438,365 189,967 3,199,811 4,740,752 1,155,549
330,013 31,582 474,460 37,671 3,683,750 3,303,378 1,131,334
181,242 0 159,785 25,567 1,566,650 752,278 1,487,183
0 0 0 0 0 0 0
-759,244 -197,292 -1,465,894 -229,181 -15,149,340 -7,416,302 -4,916,108
200 0 0 0 8,923 9,412 132,146
200 0 0 0 8,923 9,412 132,146
0 0 0 0 0 0 0
9,356 0 1,338,685 317 902,683 941,879 347,683
205,321 0 137,071 0 11,423,930 8,014,531 1,145,227
6,333,727 346,394 5,266,783 598,556 58,026,692 26,144,895 24,525,311
5,056,926 346,394 3,007,333 546,692 40,370,361 16,993,144 10,797,829
2,754,061 321,629 1,487,431 175,777 18,469,215 4,791,192 4,311,305
1,285,602 209,059 954,217 114,255 8,448,398 2,942,677 2,179,686
692,247 112,570 513,809 61,522 4,549,137 1,584,519 1,173,677
388,106 0 9,702 0 2,735,839 131,998 478,971
388,106 0 9,702 0 2,735,839 131,998 478,971
456,825 23,552 340,298 24,170 1,659,473 924,116 427,613
64,447 0 317,251 21,436 2,227,430 851,088 1,296,467
155,701 0 146,697 86,919 4,860,310 1,583,657 682,627
0 0 0 0 0 0 0
78,787 0 91,064 47,553 2,517,176 667,408 314,534
76,914 0 55,633 39,367 2,343,134 916,249 368,093
1,625,892 1,214 715,656 238,391 13,153,934 8,843,092 4,079,817
311,388 0 277,185 15,621 3,144,685 1,228,732 333,245
1,314,504 1,214 438,470 222,769 10,005,093 7,614,360 3,645,534
1,276,801 0 2,259,450 51,864 17,656,331 9,151,751 13,727,482
164,499 0 141,708 2,238 1,919,913 1,113,207 800,101
82,249 0 70,854 1,119 959,957 556,603 76,577
82,249 0 70,854 1,119 959,956 556,603 76,577
0 0 0 0 0 0 323,473
0 0 0 0 0 0 323,473
255,283 0 57,088 0 4,336,399 998,903 11,634,167
104,215 0 1,755,483 0 2,682,268 995,538 886,027
678,843 0 284,410 0 6,526,379 3,791,119 305,974
0 0 0 0 0 0 0
30,956 0 182,237 0 5,604,612 1,047,487 228,389
73,961 0 20,760 49,626 2,191,373 2,252,984 101,213
1,992,172 5,724 1,745,667 680,814 36,427,410 24,168,114 4,545,837
934,181 800 1,270,457 241,883 5,828,410 11,950,333 2,693,492
350,376 5,434 193,304 58,857 9,115,250 2,581,965 1,328,997
707,615 -511 281,906 380,073 21,483,750 9,635,815 523,348
533,261 0 568,108 213,830 13,408,121 6,412,795 1,186,557
-70,313 0 -627,921 -19,140 -1,870,552 -1,516,763 -2,427,326
326,248 0 450,539 185,383 10,442,193 5,428,047 1,974,660
-81,582 -511 -108,821 0 -496,012 -688,263 -210,542
244,666 -511 341,718 185,383 9,946,181 4,739,783 1,764,117
8,325,899 352,118 7,012,449 1,279,370 94,454,102 50,313,009 29,071,149
32 1 40 12 312 311 69

K. Actividades Inmobiliarias, Empresariales y de Alquiler
(En dólares)
K7250 K7290 K7310 K7320 K7411 K7412 K7413

26,396,584 980,869 10,789,696 4,503,829 120,611,150 70,357,267 28,302,404
25,450,973 980,869 10,664,974 4,492,236 114,415,047 67,852,811 28,062,243
19,180,077 937,623 2,472,886 2,468,575 94,986,781 56,508,087 25,765,919
5,518,454 43,246 4,109,796 1,690,353 8,170,589 10,457,480 1,476,795
752,443 0 4,082,292 333,308 11,257,678 887,243 819,530
945,611 0 124,723 11,593 6,196,102 2,504,456 240,161
0 0 0 0 73,386 12,576 110,449
727,130 0 0 0 397,576 0 45,390
375 0 2,049 1,524 107,250 369,111 1,684
216,227 0 109,874 10,069 4,996,384 910,764 64,423
1,879 0 12,800 0 23,986 28,083 9,210
0 0 0 0 0 0 0
25,858,565 981,380 10,232,478 4,209,186 104,395,599 63,107,445 25,655,519
16,725,645 601 5,425,916 3,560,262 27,877,299 7,808,837 10,069,010
15,440,122 0 1,703,649 1,744,014 7,645,731 3,570,756 6,034,090
16,320 0 306,971 0 596,774 106,858 625,449
0 0 86,044 0 0 -389,514 0
-4,216 0 -67,650 0 86,360 2,697 1,717
690,550 0 2,121,676 1,215,913 4,050,582 2,736,536 1,522,691
446,931 0 1,459,640 169,761 479,202 1,071,989 940,922
64,928 0 359,404 19,614 150,729 322,179 194,219
0 0 0 0 20,785 14,000 20,000
582,870 601 1,275,225 600,335 15,497,852 1,781,504 1,885,062
8,503,157 980,779 4,803,312 648,925 76,171,301 55,262,093 15,513,407
6,824,783 960,186 4,660,709 647,672 72,824,113 54,939,931 14,389,161
2,449,827 114,267 978,752 98,486 9,792,871 15,437,788 2,854,324
0 0 0 0 0 0 0
451,864 19,318 245,555 12,792 2,629,618 4,774,447 835,952
0 0 39,393 0 135,021 443,838 25,753
458,345 17,957 766,342 31,839 24,932,633 8,163,264 1,647,909
443,217 12,238 143,562 21,712 1,789,612 2,628,356 501,391
0 0 0 0 0 0 0
0 0 16,687 0 144,257 112,444 196,229
0 0 0 0 0 0 0
41,952 90,832 33,728 1,407 1,454,881 431,147 277,232
119,788 6,101 53,834 21,675 1,992,783 467,479 135,866
5,099 0 4,849 0 162,648 108,239 40,525
116,910 0 108,252 3,406 1,536,758 488,216 138,262
4,532 0 10,790 6,871 257,449 394,121 159,786
0 0 0 0 0 0 0
1,678,375 20,593 142,603 1,252 3,347,188 322,162 1,124,246
58,094 6,533 139,704 1,252 1,813,000 244,299 736,719
0 0 0 0 10,532 14,846 335,634
5,834 14,060 2,898 0 58,945 55,210 29,613
0 0 0 0 163,738 7,807 3,088
0 0 0 0 0 0 0
1,614,447 0 0 0 1,300,973 0 19,193
0 0 0 0 0 0 0
629,763 0 3,250 0 347,000 36,516 73,103
0 0 6 0 13,134 7,854 2,918
0 0 0 0 0 0 0
629,763 0 3,244 0 333,866 28,662 70,184
12,805,976 1,000,441 7,840,790 2,038,082 150,174,440 88,792,690 30,073,570
8,832,636 980,869 5,359,180 949,240 86,910,910 60,147,826 18,042,134
1,900,546 20,082 578,348 284,302 13,713,636 5,104,043 3,604,073
538,018 -511 557,219 294,642 16,215,550 7,249,822 2,646,885
573,587 0 666,039 294,642 16,705,403 7,917,316 2,855,632
-35,569 -511 -108,820 0 -489,853 -667,494 -208,747
153,860 0 122,823 13,729 1,575,222 1,298,091 461,495
-88,993 0 -44,714 -40,085 -2,627,121 -814,161 -259,645
242,853 0 167,538 53,814 4,202,343 2,112,252 721,140
1,380,916 0 1,223,221 496,169 31,759,122 14,992,908 5,318,983
32 1 40 12 312 311 69
K7414 K7421 K7422
666,009,140 943,810,938 6,111,207
344,277,262 576,413,130 3,272,943
63,610,594 128,286,501 533,184
44,371,525 70,759,108 516,687
19,239,068 57,527,393 16,497
218,109,552 325,224,426 2,282,492
42,479,242 73,494,168 286,479
42,479,239 73,494,166 286,478
-2,393,225 -4,347,865 -97,558
22,999,102 22,966,450 668,764
22,999,100 22,966,450 668,764
54,769,932 106,383,137 167,282
53,106,879 89,678,816 413,051
1,456,164 964,985 0
21,708,964 7,420,876 0
2,776,989 9,224,426 220
21,072,532 60,373,611 412,831
4,510,041 9,420,898 0
1,582,189 2,274,020 0
9,450,237 33,223,387 44,217
321,731,879 367,397,808 2,838,264
207,077,582 253,161,008 2,790,908
17,983,832 21,470,919 151,659
48,146,960 19,041,097 947,111
51,042,070 24,963,633 1,518
99,299,655 226,438,117 2,623,203
3,022,013 12,617 0
16,669,758 9,776,951 80,976
23,326,024 74,701,548 335,602
12,136,952 10,240,512 21,906
0 0 0
-64,549,682 -133,484,385 -1,371,067
32,066,471 715,338 0
32,066,471 715,338 0
0 0 0
6,462,841 62,686,918 30,568
76,124,984 50,834,544 16,789
471,626,059 656,894,808 3,731,045
256,311,920 336,700,042 1,689,816
125,758,631 148,258,613 730,491
61,848,080 64,256,519 238,473
33,302,812 34,599,664 128,409
15,303,870 24,701,215 181,805
15,303,870 24,701,215 181,805
21,273,425 29,600,690 33,417
25,352,734 16,610,665 265,742
14,684,930 34,286,996 307,997
0 0 0
8,814,258 16,856,048 176,907
5,870,673 17,430,948 131,090
69,242,199 107,943,079 352,169
7,576,852 9,948,693 105,194
61,500,872 96,677,841 246,974
215,314,138 320,194,765 2,041,229
118,846,433 44,798,883 202,145
10,753,191 4,077,144 101,073
10,753,191 4,077,144 101,073
48,670,025 18,322,297 0
48,670,025 18,322,297 0
34,715,558 21,495,168 49,664
27,583,414 61,818,287 1,674,853
13,288,678 107,192,499 29,246
0 0 0
10,153,363 94,719,068 2
20,880,056 84,889,928 85,321
194,383,082 286,916,131 2,380,162
121,601,701 153,123,602 1,103,030
38,857,612 52,484,011 86,740
33,923,768 81,308,517 1,190,393
36,375,498 29,578,302 732,212
-34,884,537 -22,086,746 -71,416
40,536,263 81,849,771 573,585
-8,103,456 -8,032,809 -43,989
32,432,807 73,816,962 529,596
666,009,140 943,810,938 6,111,207
1,678 713 29
K7414 K7421 K7422

696,437,004 822,030,334 6,585,085
667,689,658 782,319,693 6,420,217
516,917,381 567,867,141 5,771,101
119,848,959 206,075,428 241,143
30,923,318 8,377,124 407,973
28,747,346 39,710,641 164,868
2,509,730 44,066 0
1,479,133 1,435,051 0
2,079,760 916,708 1,783
13,937,231 30,985,681 156,028
542,239 1,344,201 5,938
0 0 0
645,804,634 705,054,269 5,740,937
283,268,666 474,049,719 1,315,299
163,257,412 148,229,137 543,893
17,325,932 48,605,786 235
-4,828,293 -4,290,292 0
2,219,926 865,804 0
38,741,311 76,867,132 153,930
21,749,160 36,962,402 64,062
5,737,233 11,032,181 37,985
1,176,168 473,204 0
66,552,379 203,772,151 617,240
360,390,507 229,623,274 4,422,640
337,822,559 221,731,649 4,272,399
65,596,580 34,042,929 1,216,437
0 0 0
21,886,881 7,767,635 289,552
729,912 1,205,374 794
36,738,296 23,540,610 217,739
11,358,126 5,768,804 201,136
0 0 0
764,966 642,607 0
0 0 0
15,350,161 1,593,529 10,336
3,681,178 3,460,387 93,623
940,379 1,642,654 8,081
23,685,350 10,671,242 38,287
4,741,187 1,857,301 9,924
0 0 0
22,567,948 7,891,625 150,240
5,246,076 3,785,065 18,071
1,832,499 1,819,023 0
2,368,227 684,021 15,760
4,627,043 1,180,321 88,756
0 0 0
8,494,103 423,196 27,653
0 0 0
2,145,461 1,381,276 2,999
297,531 326,094 0
0 0 0
1,847,930 1,055,182 2,999
614,257,688 760,130,016 8,560,856
385,832,117 310,688,039 5,111,852
46,598,432 86,538,326 832,520
50,632,370 116,976,065 844,148
58,960,763 125,794,775 913,726
-8,328,394 -8,818,710 -69,578
11,361,490 10,883,565 88,246
-6,206,606 -18,178,350 -124,186
17,568,096 29,061,916 212,432
119,833,279 235,044,020 1,684,090
1,678 713 29
Estado de Situación Consolidado del Total de Compa
K. Actividades Inmobiliarias, Empresariales y de A
(En dólares)
CUENTA K7430 K7491

I. ACTIVO 126,578,136 118,650,666
a. DISPONIBLE 15,172,971 9,879,523
CAJA, BANCOS 12,976,572 8,437,556
b. EXIGIBLE 80,839,613 53,605,669
c. REALIZABLE 3,279,454 12,188,722
INVENTARIO DE SUMINISTROS Y MATERIALES 240,401 1,289,508
d. OTROS 3,156,136 4,641,399
a. FIJO TANGIBLE 18,744,847 28,529,425
TERRENOS 801,030 9,276,696
OBRAS EN PROCESO 126,717 1,817,477
c. DIFERIDO 2,018,633 7,764,921
d. OTROS ACTIVOS 3,302,108 1,478,653
II. PASIVO 98,444,285 85,372,141
OBLIGACIONES 3,460,103 2,235,034
OTROS PASIVOS 18,918,143 23,894,687
OTROS PASIVOS 5,360,388 3,076,415
OTROS PASIVOS 3,018,907 2,507,710
III. PATRIMONIO 28,133,851 33,278,526
1. CAPITAL 14,763,896 22,441,326
2. RESERVAS 5,646,497 7,114,617
3. RESULTADOS 7,723,458 3,722,582
Estado de Resultados Consolidado del Total de Com

K. Actividades Inmobiliarias, Empresariales y de A
(En dólares)
CUENTA K7430 K7491

I. INGRESOS 295,783,497 241,526,278
INGRESOS PROVENIENTES DEL EXTERIOR 300 108,999
OTRAS RENTAS 1,781,978 7,564,713
1. COSTO DE VENTAS 192,669,925 125,829,133
INV. PRODUCTOS TERMINADOS 75 -1,471,528
M.O.D. BENEFICIOS SOCIALES E INDEMNIZACIONES 876,998 4,454,256
OTROS COSTOS 103,336,398 16,245,297
SEGUROS Y REASEGUROS (primas y seciones) 644,133 1,062,663
INTERESES Y COMISIONES: AL EXTERIOR 204,320 1,327,433
RESULTADOS 145,596,293 130,848,618
UTILIDAD BRUTA 100,884,818 108,054,334
UTILIDAD NETA 23,216,683 16,233,970
ado del Total de Compañías Informantes
e del 2008
Empresariales y de Alquiler
os del K7430 al K7499
lares)
K7492 K7493 K7494 K7495 K7499

143,957,699 29,561,883 9,515,749 49,227,656 254,635,645
94,431,352 16,670,378 5,562,583 22,134,087 56,995,131
18,952,897 2,702,155 171,101 1,078,718 14,081,012
15,447,133 2,476,498 171,101 1,002,850 5,528,916
3,505,764 225,657 0 75,868 8,552,096
61,618,825 11,063,928 1,714,601 11,166,322 35,022,875
15,520,968 2,055,779 695,022 1,774,631 6,536,558
15,520,967 2,055,779 695,022 1,774,631 6,536,558
-812,965 -58,425 -87,661 -52,498 -457,337
5,151,049 1,163,188 1,511 1,493,508 1,358,747
5,151,048 1,163,188 1,511 1,493,508 1,358,747
12,285,411 2,413,036 58,731 2,924,529 13,577,471
6,413,829 2,141,970 2,305,727 9,609,105 4,699,244
284,224 200,266 110,768 1,717,966 398,173
15,391 0 10,506 3,224,598 127,257
1,287,905 648,954 0 94,311 344,344
3,785,227 347,246 1,263,374 3,767,341 3,556,868
534,532 155,229 920,379 139,859 243,811
506,551 790,275 701 665,032 28,790
7,445,800 762,326 1,371,154 279,941 3,191,999
49,526,348 12,891,505 3,953,165 27,093,569 197,640,514
39,200,185 9,702,884 2,900,795 26,438,906 19,922,317
4,613,904 2,022,924 42,773 13,229,199 8,226,756
5,929,159 1,124,927 481,469 21,294,899 6,896,026
1,560,030 45,724 58,916 688,055 0
18,371,491 4,484,162 4,551,954 11,764,446 5,436,469
250,813 3,618,995 0 0 0
4,848,776 446,145 1,677,678 710,904 3,041,699
23,167,005 2,450,633 164,514 2,610,385 1,861,619
7,127,581 167,799 133,358 117,274 751,585
0 0 0 0 0
-26,668,574 -4,658,425 -4,209,865 -23,976,256 -6,291,838
96,914 40,137 6,869 909 13,820,068
96,914 40,137 6,869 909 13,820,068
0 0 0 0 0
3,572,444 263,066 8,264 96,215 -5,847,626
6,656,805 2,885,418 1,037,237 557,538 169,745,754
100,299,040 20,042,387 7,029,567 36,678,909 102,002,792
80,095,336 12,910,896 6,420,333 17,197,981 52,449,759
29,811,206 4,372,660 4,822,528 7,225,193 10,860,075
18,655,147 2,672,839 2,519,771 3,875,639 6,516,712
10,045,079 1,439,221 1,356,800 2,086,882 3,508,998
555,490 130,300 472,979 631,336 417,182
555,490 130,300 472,979 631,336 417,182
3,786,864 1,343,529 932,307 6,153,728 11,985,717
3,116,329 553,109 140,334 157,612 3,604,219
5,251,169 627,758 8,529 883,824 2,163,441
0 0 0 0 0
2,368,573 302,328 6,242 538,383 1,315,528
2,882,596 325,431 2,287 345,441 847,913
38,129,767 6,013,839 516,635 2,777,625 23,836,308
7,362,028 849,413 22,741 897,059 1,596,086
30,765,035 5,164,405 493,894 1,880,566 22,236,793
20,203,704 7,131,491 609,234 19,480,927 49,553,033
3,657,880 1,721,425 0 22,994 1,751,037
1,828,940 860,713 0 11,497 677,814
1,828,940 860,713 0 11,497 677,814
0 0 0 0 197,704
0 0 0 0 197,704
4,046,700 2,600,136 604,624 1,671,923 8,562,370
2,583,887 897,373 4,610 16,288,896 17,968,464
9,314,133 1,795,776 0 1,073,986 2,310,675
0 0 0 0 0
4,181,771 1,739,048 0 894,179 2,169,981
601,104 116,781 0 423,127 18,960,488
43,658,660 9,519,496 2,486,182 12,548,747 152,632,852
20,830,310 4,175,885 203,527 5,913,699 41,539,303
5,466,214 2,389,877 3,692,016 4,753,026 85,001,560
17,362,136 2,953,734 -1,409,361 1,882,021 26,091,989
8,678,765 1,884,699 151,106 506,620 30,378,381
-3,204,174 -628,307 -213,036 -18,618 -58,461,446
14,008,939 2,033,555 9,834 1,413,751 56,142,661
-2,121,395 -336,213 -1,357,267 -19,731 -1,967,607
11,887,545 1,697,341 -1,347,432 1,394,020 54,175,054
143,957,699 29,561,883 9,515,749 49,227,656 254,635,645
571 223 12 13 230
idado del Total de Compañías Informantes

e del 2008
Empresariales y de Alquiler
os del K7430 al K7499
lares)
K7492 K7493 K7494 K7495 K7499

364,682,859 69,405,322 20,740,568 111,818,421 168,656,829
361,110,927 69,150,222 20,708,101 111,640,674 97,698,463
320,036,734 50,243,094 20,586,086 3,108,108 90,667,323
40,531,372 18,804,730 118,616 6,983,974 3,566,860
542,820 102,397 3,399 101,548,592 3,464,280
3,571,931 255,100 32,467 177,747 70,958,365
4,808 18,764 0 0 78,518
34,145 0 0 0 99,665
161,990 112,359 0 4,012 4,481,095
1,566,294 77,296 32,467 152,252 12,845,307
920,925 27,640 0 19,336 222,438
0 0 0 0 0
345,510,971 67,009,364 22,079,412 109,472,616 111,788,264
135,914,299 31,701,560 16,459,707 100,149,823 63,942,523
13,962,878 9,092,492 13,874,247 617,720 15,878,137
1,199,387 3,950,473 483,317 82,410,737 3,152,683
-10,235 0 -10,163 -784,123 79,005
381,513 1,767 0 -1,242,504 615,295
87,392,954 13,783,363 839,227 7,519,630 9,418,022
58,601,968 9,930,209 471,003 3,875,651 6,549,971
17,159,307 2,336,471 145,225 2,763,743 1,324,447
20,030 0 0 0 15,075
32,987,802 4,873,466 1,273,079 11,628,362 34,799,381
208,925,331 35,284,212 5,619,704 9,231,720 47,288,161
204,848,475 34,939,285 4,832,419 6,924,419 42,349,145
92,060,420 13,529,064 1,047,011 1,111,379 9,906,866
0 0 0 0 0
25,118,623 4,232,261 370,293 475,150 1,978,905
514,440 65,359 249,541 0 71,735
7,304,222 1,072,610 29,655 321,986 5,497,016
14,792,024 2,288,660 220,844 203,386 1,532,125
0 0 0 0 0
413,381 52,574 0 0 334,444
0 0 0 0 0
1,451,333 117,092 212,196 23,266 1,060,539
3,067,301 404,302 81,331 57,584 482,213
288,359 51,456 2,175 31,877 32,171
1,760,758 331,606 99,053 360,805 1,357,858
655,931 43,570 267,668 24,479 2,743,236
0 0 0 0 0
4,076,856 344,927 787,286 2,307,301 4,939,016
3,400,541 248,760 761,615 926,332 2,885,121
8,057 15,813 20,480 1,256,590 1,421,771
662,130 80,345 5,191 122,596 297,801
0 9 0 1,783 16,567
0 0 0 0 0
6,128 0 0 0 317,756
0 0 0 0 0
671,341 23,591 0 91,073 557,580
290,711 15,602 0 0 25,490
0 0 0 0 0
380,630 7,990 0 91,073 532,090
307,610,701 48,769,888 2,371,213 23,329,501 254,980,472
225,412,929 37,940,190 4,248,394 11,770,651 33,895,942
20,348,153 2,509,376 -584,025 4,566,432 -8,593,204
19,175,064 2,395,958 -1,338,844 2,345,804 56,868,565
21,525,290 2,724,094 16,267 2,359,708 58,847,803
-2,350,226 -328,136 -1,355,111 -13,904 -1,979,238
2,393,737 420,974 5,336 242,384 27,471,047
-2,969,584 -371,212 -2,020 -329,342 -869,755
5,363,321 792,185 7,355 571,726 28,340,802
40,280,817 5,503,390 40,353 4,404,229 145,338,122
571 223 12 13 230
L. Administración Pública y Defensa, Planes de Seguridad Social de Afiliación O
(En dólares)
CIIU
CUENTA
LITERAL L
I. ACTIVO 1,095,203
a. DISPONIBLE 146,200
CAJA, BANCOS 101,645
INVERSIONES FINANCIERAS TEMPORALES 44,555
b. EXIGIBLE 263,797
CUENTAS POR COBRAR CLIENTES NO RELACIONADOS 6,477
DOCUMENTOS POR COBRAR CLIENTES NO RELACIONADOS 6,477
CUENTAS POR COBRAR CLIENTES RELACIONADOS 80,575
DOCUMENTOS POR COBRAR CLIENTES RELACIONADOS 80,575
c. REALIZABLE 117,012
INVENTARIO DE PRODUCTOS EN PROCESO 105,215
INVENTARIO DE SUMINISTROS Y MATERIALES 0
INVENTARIO DE PROD. TERM. Y MERCAD. EN ALMACEN 8,090
INVENTARIO REPUESTOS, HERRAMIENTAS Y ACCESORIOS 3,707
d. OTROS 4,727
a. FIJO TANGIBLE 544,301
TERRENOS 560
EDIFICIOS E INSTALACIONES 90,000
OBRAS EN PROCESO 0
MAQUINARIAS, MUEBLES, ENSERES Y EQUIPOS 462,605
NAVES, AERONAVES, BARCAZAS, Y SIMILARES 18,000
EQUIPO DE COMPUTACION Y SOFTWARE 8,929
VEHICULOS, EQUIPO DE TRANSPORTE Y EQUIPO CAMINERO 78,787
OTROS ACTIVOS FIJOS TANGIBLES 1,151
(-) DEPRECIACION ACUMULADA ACELERADA ACTIVO FIJO -115,730
c. DIFERIDO 19,166
d. OTROS ACTIVOS 0
II. PASIVO 924,044
CTAS Y DOCS. POR PAGAR PROVEEDORES 196,929
OBLIGACIONES CON INST. FINANCIERAS 24,925
PTMOS. DE SUC., ACCIONISTAS Y C.MATRIZ 198,930
OBLIGACIONES 14,631
I.R. POR PAGAR DEL EJERCICIO 10,759
PARTICIPACION TRABAJADORES XP EJERCICIO 3,872
PROVISIONES A CORTO PLAZO 1,249
2. PASIVO NO CORRIENTE 462,436
OBLIGACIONES CON INSTITUCION FINANCIERAS 132,000
PTMOS DE SUC., ACCIONISTAS Y C.MATRIZ 321,694
OTROS PASIVOS 8,742
OTROS PASIVOS 8,742
PASIVO DIFERIDO 0
III. PATRIMONIO 171,160
1. CAPITAL 173,878
2. RESERVAS 30,227
UTILIDAD NO DISTRIBUIDA EJERCICIOS ANTERIORES 12,352
UTILIDAD DEL EJERCICIO 73,660
UTILIDAD/PERDIDA DEL EJERCICIO -17,830
No. Compañías 10

L. Administración Pública y Defensa, Planes de Seguridad Social de Afiliación
(En dólares)
CIIU
CUENTA
LITERAL L
I. INGRESOS 1,596,088
1. INGRESOS OPERACIONALES 1,595,626
VENTAS NETAS GRAVADAS CON TARIFA CERO 29,808
OTRAS RENTAS 462
II. COSTOS Y GASTOS 1,566,795
1. COSTO DE VENTAS 627,084
INV. BIENES NO PRODUCIDOS POR LA CIA 300,761
INV. PRODUCTOS EN PROCESO PRODUCIDOS -10,045
INV. PRODUCTOS TERMINADOS 6,618
MANO DE OBRA DIRECTA 99,937
M.O.D. SUELDOS Y SALARIOS 72,430
M.O.D. BENEFICIOS SOCIALES E INDEMNIZACIONES 2,344
OTROS COSTOS 229,814
SUELDOS, SALARIOS 123,615
BENEFICIOS SOCIALES E INDEMNIZACIONES 13,819
APORTES A LA SEGURIDAD SOCIAL (INCLUYE FRSVA) 14,410
PROMOCION Y PUBLICIDAD 10,584
SEGUROS Y REASEGUROS (primas y seciones) 4,066
IMPUESTOS, CONTRIBUCIONES Y OTROS 6,213
AMORTIZACIONES (INVERSIONES E INTANGIBLES) 2,066
b. GASTOS FINANCIEROS 598,300
INTERESES Y COMISIONES: LOCALES 598,300
INTERESES PAGADOS A TERCEROS: LOCALES 0
OTRAS PERDIDAS 0
UTILIDAD BRUTA 971,003
UTILIDAD OPERACIONAL 627,131
UTILIDAD (PERDIDA) DEL EJERCICIO 29,292
PARTICIP.TRABAJ. E IMP. A RENTA 31,400
15% PARTICIPACION TRABAJADORES -3,872
IMPUESTO A LA RENTA CAUSADO 35,272
UTILIDAD NETA 276,903
No. Compañías 10
ompañías Informantes
dad Social de Afiliación Obligatoria
L7512 L7513
92,484 1,002,719
85,292 446,444
1,958 144,242
1,958 99,687
0 44,555
18,245 245,551
3,935 2,541
3,935 2,541
0 0
0 80,575
0 80,575
2,451 39,051
65,088 51,924
0 0
65,088 40,127
0 0
0 8,090
0 0
0 3,707
0 4,727
7,192 556,275
2,472 541,830
0 560
0 90,000
0 0
707 461,898
0 18,000
1,059 7,870
0 78,787
706 445
0 0
0 -115,730
0 0
0 0
0 0
4,720 14,446
0 0
109,620 814,424
100,878 360,729
13,694 183,235
8,901 119,103
4,793 64,132
0 0
0 0
0 24,925
74,618 124,312
853 13,779
0 0
500 10,259
353 3,520
11,714 14,478
474 775
11,239 13,703
8,742 453,694
0 0
0 0
0 0
0 0
0 0
0 132,000
0 321,694
8,742 0
0 0
8,742 0
0 0
-17,136 188,296
1,800 172,078
0 30,227
-18,936 -14,009
0 12,352
-10,371 -17,097
0 73,660
-8,565 -82,924
-8,565 -9,264
92,484 1,002,719
3 7
Compañías Informantes
dad Social de Afiliación Obligatoria
L7512 L7513
72,423 1,523,665
72,423 1,523,203
57,623 1,508,195
14,800 15,008
0 0
0 462
0 0
0 0
0 0
0 462
0 0
0 0
80,136 1,486,660
22,860 604,224
4,760 296,001
0 0
0 -10,045
0 6,618
18,074 81,862
0 72,430
0 2,344
0 0
26 229,788
57,275 882,436
56,847 284,564
20,318 103,297
0 0
2,596 11,224
0 0
618 25,959
1,810 12,600
0 0
0 0
0 0
7,079 3,505
0 4,066
0 0
590 5,623
365 1,701
0 0
428 597,872
428 597,872
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
37,354 1,898,376
49,589 921,414
-7,284 634,415
-7,713 37,005
763 119,929
-8,476 -82,924
147 31,253
-353 -3,520
500 34,773
2,615 274,288
3 7
Estado de Situación Consolidado del Total de Compañías Infor
M. Enseñanza
(En dólares)
CIIU
CUENTA M8010
LITERAL M
I. ACTIVO 123,837,219 80,791,437
a. DISPONIBLE 6,525,530 4,224,292
CAJA, BANCOS 4,859,895 3,060,319
b. EXIGIBLE 22,208,770 12,960,222
c. REALIZABLE 2,172,680 892,897
d. OTROS 1,722,124 1,339,866
a. FIJO TANGIBLE 73,434,469 56,405,146
TERRENOS 23,949,072 20,755,359
c. DIFERIDO 4,408,577 2,081,696
d. OTROS ACTIVOS 13,068,238 2,819,010
II. PASIVO 85,923,450 53,995,888
OBLIGACIONES 2,668,004 1,687,245
OTROS PASIVOS 19,107,173 11,532,092
OTROS PASIVOS 15,029,269 12,684,642
OTROS PASIVOS 9,436,843 8,435,866
PASIVO DIFERIDO 1,390,575 1,210,524
III. PATRIMONIO 37,913,769 26,795,549
1. CAPITAL 19,026,210 13,211,643
2. RESERVAS 20,552,438 14,208,282
3. RESULTADOS -1,664,878 -624,376
Estado de Resultados Consolidado del Total de Compañías Info

M. Enseñanza
(En dólares)
CIIU
CUENTA M8010
LITERAL M
I. INGRESOS 149,515,509 87,464,493
OTRAS RENTAS 1,293,737 478,453
1. COSTO DE VENTAS 14,247,919 4,597,987
INV. MATERIA PRIMA PRODUCID. POR LA CIA -1,899 0
OTROS COSTOS 4,143,218 1,474,792
RESULTADOS 167,671,810 105,172,427
UTILIDAD BRUTA 134,726,821 82,797,282
UTILIDAD NETA 16,110,978 9,873,021
Total de Compañías Informantes
08
M8021 M8022 M8030 M8090

20,761,605 4,930,339 291,665 17,062,173
4,767,560 2,483,211 176,285 5,784,773
833,177 480,099 20,968 966,995
555,334 318,015 20,968 905,259
277,842 162,084 0 61,736
3,828,230 1,668,832 117,269 3,634,217
336,462 467,250 28,530 851,599
336,462 467,250 28,530 851,599
-25,747 -53,241 0 -13,180
85,615 145,513 0 291,500
85,615 145,513 0 291,500
2,900,273 337,989 44,711 708,927
50,971 295,036 0 933,776
0 0 0 1,899
0 0 0 0
15,770 9,531 0 73,787
35,143 285,505 0 844,852
0 0 0 0
58 0 0 13,238
55,181 39,245 38,048 249,785
15,994,046 2,447,128 115,380 11,277,400
7,168,603 2,197,443 60,225 7,603,052
1,553,157 430,102 0 1,210,454
5,075,062 1,521,935 3,600 1,657,170
781,091 0 0 401,373
2,456,727 941,807 65,853 2,091,307
0 0 0 2,441
1,584,353 853,883 70,271 1,129,272
191,559 175,867 0 3,668,576
198,465 61,568 193 204,390
0 0 0 0
-4,671,812 -1,787,719 -79,692 -2,761,932
0 118,028 32,199 78,294
0 118,028 32,199 78,294
0 0 0 0
1,404,206 23,057 22,956 876,662
7,421,237 108,599 0 2,719,392
14,926,003 2,821,647 287,921 13,891,991
12,701,195 1,895,311 278,683 8,976,817
657,569 565,705 104,858 2,570,360
294,963 301,503 68,158 1,617,724
158,826 162,348 36,700 871,082
101,890 50,927 0 40,777
101,890 50,927 0 40,777
7,211,512 246,434 6,579 2,505,366
117,248 216,755 111,693 982,085
460,190 206,333 32 314,204
0 0 0 0
361,957 125,576 19 158,920
98,233 80,756 13 155,284
4,254,676 660,084 55,521 2,604,802
361,740 182,429 15,738 235,962
3,892,935 477,654 39,782 2,368,839
2,224,808 926,336 9,238 4,915,174
207,000 369,260 6,962 1,869,694
103,500 158,119 3,481 365,850
103,500 158,119 3,481 365,850
0 26,511 0 568,997
0 26,511 0 568,997
330,737 138,671 0 510,233
332,990 272,659 0 1,512,670
1,277,724 135,987 0 930,917
0 0 0 0
42,440 132,789 0 825,747
76,357 9,759 2,276 91,659
5,835,602 2,108,692 3,744 3,170,182
2,054,894 386,427 40,958 3,332,288
4,275,340 1,445,471 8,952 614,392
-494,632 276,794 -46,166 -776,499
645,195 99,332 13,790 401,195
-837,184 -203,403 -10,463 -1,146,759
430,525 401,029 39,956 670,509
-733,167 -20,163 -89,449 -701,443
-302,642 380,865 -49,493 -30,935
20,761,605 4,930,339 291,665 17,062,173
28 36 9 103
l Total de Compañías Informantes

08
M8021 M8022 M8030 M8090

22,794,698 11,679,632 951,031 26,625,653
22,579,799 11,605,995 939,116 26,042,365
586,019 1,183,628 515,376 14,898,548
21,993,780 10,042,764 423,740 11,120,217
0 379,603 0 23,600
214,899 73,637 11,915 583,289
0 0 0 0
9,841 1,090 8,860 2,067
13,454 4,136 0 2,217
191,579 50,405 3,055 570,246
0 596 0 188
0 0 0 0
23,518,856 11,048,077 998,569 26,107,801
2,228,100 2,058,857 1,009 5,361,967
169,034 711,919 0 2,970,616
0 0 0 -1,899
0 0 0 0
0 0 0 -163,005
1,504,981 166,024 0 1,623,837
1,109,442 99,867 0 658,177
160,527 5,928 0 271,165
5,453 21,147 0 5,346
554,085 1,180,914 1,009 932,418
19,787,163 8,987,621 997,561 20,714,410
18,513,168 8,761,855 859,900 19,988,928
6,107,728 2,925,644 282,948 4,834,178
0 0 0 0
1,690,910 682,095 29,703 1,435,245
80,268 0 0 932
1,290,374 1,203,335 201,134 2,858,729
1,082,720 462,092 37,151 1,019,410
0 0 0 0
26,936 252,199 50,204 7,918
0 0 0 0
165,239 404,662 20,765 486,632
220,152 87,628 1,298 150,123
7,966 19,508 0 9,881
128,898 56,863 1,544 325,997
27,314 25,908 4,713 156,160
0 0 0 0
1,273,995 225,766 137,661 725,483
495,930 203,735 137,661 645,075
13,072 0 0 0
29,365 22,031 0 70,054
735,628 0 0 10,354
0 0 0 0
0 0 0 0
0 0 0 0
1,503,593 1,600 0 31,423
0 0 0 3,486
0 0 0 0
1,503,593 1,600 0 27,938
24,636,884 12,371,092 1,048,876 24,442,531
20,600,436 9,580,099 938,107 20,810,897
1,838,531 785,284 78,207 691,470
-724,158 631,555 -47,538 517,853
706,936 651,657 41,911 1,265,574
-1,431,094 -20,102 -89,449 -747,721
375,759 87,350 2,643 94,932
-105,576 -84,329 -6,344 -153,758
481,335 171,679 8,987 248,690
2,546,317 1,286,805 77,456 2,327,379
28 36 9 103
Estado de Situación Consolidado del Total de Compañías I
N. Actividades de Servicios Sociales y de Salud
(En dólares)
CIIU
CUENTA N8511
LITERAL N
I. ACTIVO 328,157,047 176,638,199
a. DISPONIBLE 46,024,255 23,300,537
CAJA, BANCOS 19,379,508 6,438,789
b. EXIGIBLE 74,113,394 33,477,277
c. REALIZABLE 15,361,597 11,598,922
d. OTROS 10,595,537 4,829,008
a. FIJO TANGIBLE 136,978,249 81,507,806
TERRENOS 13,159,266 8,484,097
OBRAS EN PROCESO 12,123,423 8,618,231
c. DIFERIDO 13,744,291 6,936,697
d. OTROS ACTIVOS 29,398,259 14,982,295
II. PASIVO 186,331,915 94,162,394
OBLIGACIONES 7,544,095 2,368,196
OTROS PASIVOS 46,564,886 16,908,381
OTROS PASIVOS 12,668,393 9,153,545
OTROS PASIVOS 4,856,967 3,954,956
PASIVO DIFERIDO 21,962,367 19,659,949
III. PATRIMONIO 141,825,132 82,475,804
1. CAPITAL 107,868,849 63,470,377
2. RESERVAS 32,203,331 21,356,957
3. RESULTADOS 1,752,952 -2,351,529
Estado de Resultados Consolidado del Total de Compañías

N. Actividades de Servicios Sociales y de Salud
(En dólares)
CUENTA N N8511
I. INGRESOS 500,719,032 163,782,514
DIVIDENDOS PERCIBIDOS 1,164,784 872,436
OTRAS RENTAS 6,422,414 1,335,628
1. COSTO DE VENTAS 204,246,780 52,189,819
INV. PRODUCTOS TERMINADOS 274,827 250,352
OTROS COSTOS 108,171,273 20,553,202
SEGUROS Y REASEGUROS (primas y seciones) 2,761,637 1,166,308
RESULTADOS 409,664,532 139,783,358
UTILIDAD BRUTA 288,091,145 109,692,974
UTILIDAD NETA 60,188,870 18,519,944
2008
Sociales y de Salud
s)
N8512 N8519 N8520 N8531 N8532

118,318,271 32,373,578 793,961 4,090 28,950
55,940,413 16,509,882 408,967 827 28,950
17,058,136 5,601,017 63,718 646 200
9,088,769 3,804,386 46,718 646 200
7,969,367 1,796,632 17,000 0 0
31,567,000 8,804,468 235,719 182 28,750
7,046,768 1,888,778 56,328 0 13,625
7,046,768 1,888,778 56,328 0 13,625
-456,671 -85,701 -602 0 0
2,439,308 951,937 14,868 0 0
2,439,307 951,937 14,868 0 0
9,919,672 2,359,104 70,602 0 1,500
2,374,335 1,289,874 98,467 0 0
43,500 81,996 0 0 0
293,338 0 0 0 0
1,102,925 594,150 21,846 0 0
915,614 572,372 76,621 0 0
15,515 7,122 0 0 0
3,443 34,234 0 0 0
4,940,943 814,523 11,063 0 0
62,377,858 15,863,696 384,994 3,262 0
42,947,653 12,176,303 343,452 3,035 0
3,815,507 859,663 0 0 0
15,514,745 4,135,353 25,000 0 0
3,437,077 68,115 0 0 0
33,147,243 13,891,835 392,933 5,060 0
20,729 0 0 0 0
7,537,140 1,905,057 23,299 0 0
1,896,533 405,833 149,369 0 0
4,362,560 355,077 992 0 0
0 0 0 0 0
-26,783,881 -9,444,629 -248,142 -2,025 0
1,751,904 183,906 0 0 0
1,751,904 183,906 0 0 0
0 0 0 0 0
5,744,392 1,021,431 41,542 227 0
11,933,908 2,482,055 0 0 0
74,905,824 16,629,577 594,689 2,001 37,430
55,545,408 11,853,652 466,975 2,001 37,430
16,429,829 5,599,874 232,609 0 7,797
10,567,113 3,435,231 151,196 0 5,068
5,689,984 1,849,740 81,413 0 2,729
86,366 157,451 0 0 0
86,366 157,451 0 0 0
6,178,356 1,005,285 59,595 0 12,772
2,912,959 547,141 80,924 305 5,617
3,056,118 2,069,134 46,411 535 3,701
0 0 0 0 0
910,976 1,126,536 23,990 337 2,702
2,145,143 942,597 22,420 198 999
26,968,147 2,632,218 47,436 1,161 7,543
6,528,379 555,620 5,067 851 0
20,439,767 2,076,598 42,369 310 7,543
19,360,416 4,775,925 127,714 0 0
2,942,815 611,665 0 0 0
1,171,737 139,655 0 0 0
1,171,737 139,655 0 0 0
299,670 166,177 0 0 0
299,670 166,177 0 0 0
2,964,609 1,341,415 31,622 0 0
8,235,644 2,274,998 44,022 0 0
2,934,994 527,784 52,069 0 0
0 0 0 0 0
686,801 163,140 52,069 0 0
2,282,355 20,063 0 0 0
43,412,446 15,744,001 199,272 2,089 -8,480
35,692,697 8,636,744 66,031 2,200 800
6,204,657 4,581,442 60,253 22 0
1,515,092 2,525,815 72,989 -134 -9,280
2,868,963 1,345,843 5,437 288 0
-9,889,203 -1,968,891 -3,897 -1,432 -12,239
10,105,202 3,662,961 99,718 1,011 2,958
-1,569,869 -514,098 -28,270 0 0
8,535,333 3,148,863 71,448 1,011 2,958
118,318,271 32,373,578 793,961 4,090 28,950
247 111 9 2 1
o del Total de Compañías Informantes

2008
Sociales y de Salud
s)
N8512 N8519 N8520 N8531 N8532

275,841,270 59,014,505 1,939,302 28,760 112,680
268,635,990 58,469,376 1,932,043 28,760 112,680
11,380,870 8,041,685 285,772 0 0
257,009,691 50,407,549 1,646,271 28,760 112,680
245,429 20,142 0 0 0
7,205,280 545,129 7,259 0 0
266,902 25,447 0 0 0
0 0 0 0 0
362,137 54,571 0 0 0
4,807,230 272,297 7,259 0 0
33,405 2,425 0 0 0
0 0 0 0 0
262,229,376 53,045,964 1,817,769 27,001 106,021
127,887,719 23,527,366 641,681 195 0
34,394,351 10,900,718 503,671 0 0
1,052,712 877,443 0 0 0
0 0 0 0 0
11,118 13,357 0 0 0
9,668,588 6,984,020 32,913 0 0
2,765,391 2,857,568 21,833 0 0
487,227 813,309 6,205 0 0
10,656 0 0 0 0
82,760,950 4,751,828 105,097 195 0
133,261,289 29,449,589 1,176,088 26,806 106,021
119,472,224 28,668,064 1,120,939 26,666 106,021
24,015,636 5,025,419 162,596 8,267 15,818
0 0 0 0 0
6,552,966 1,502,920 56,779 1,052 2,652
453,256 80,554 0 0 0
15,515,934 5,981,883 409,595 0 22,479
2,823,864 895,842 20,787 1,280 3,584
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
3,312,425 1,130,834 14,701 214 52
1,390,525 200,612 4,191 0 0
223,418 29,265 602 0 0
845,885 232,469 39,367 431 130
864,638 516,665 1,064 61 0
0 0 0 0 0
13,789,065 781,525 55,149 140 0
13,011,973 763,194 55,149 140 0
687,870 0 0 0 0
77,492 17,656 0 0 0
11,375 675 0 0 0
0 0 0 0 0
355 0 0 0 0
0 0 0 0 0
1,080,368 69,009 0 0 0
83,482 25,468 0 0 0
0 0 0 0 0
996,885 43,541 0 0 0
207,780,497 60,078,509 1,843,340 35,361 143,467
141,644,175 35,322,194 1,290,362 28,760 112,680
21,276,047 6,273,946 169,423 1,899 6,659
13,611,895 5,968,542 121,532 1,759 6,659
15,273,281 6,485,066 149,803 1,759 6,659
-1,661,386 -516,525 -28,270 0 0
1,837,571 530,730 5,584 127 1,703
-2,074,375 -956,881 -22,470 -169 -999
3,911,946 1,487,610 28,055 296 2,702
29,410,809 11,983,098 256,437 2,816 15,765
247 111 9 2 1
Estado de Situación Consolidado del Total de
O. Otras Actividades Comunitarias Sociales y Person
Comprende los Códigos del O9000 al
(En dólares)
CUENTA O9000 O9111

I. ACTIVO 69,679,216 164,548
a. DISPONIBLE 2,843,232 57,358
CAJA, BANCOS 2,160,855 57,358
INVERSIONES FINANCIERAS TEMPORALES 682,378 0
b. EXIGIBLE 39,229,296 82,883
(-) PROVISION CUENTAS INCOBRABLES -155,292 -129
OTRAS CUENTAS POR COBRAR 18,352,737 39,572
c. REALIZABLE 1,864,414 237
INVENTARIO DE PROD. TERM. Y MERCAD. EN ALMACEN 808,977 0
MERCADERIAS EN TRANSITO 88,788 0
d. OTROS 418,137 760
2. ACTIVO NO CORRIENTE 25,324,137 23,309
a. FIJO TANGIBLE 13,278,053 22,709
TERRENOS 1,354,274 0
EDIFICIOS E INSTALACIONES 226,886 0
OBRAS EN PROCESO 1,154,317 0
b. FIJO INTANGIBLE 0 0
MARCAS, PATENTES, DERECHOS DE LLAVE Y OTROS SIMILA 0 0
c. DIFERIDO 4,029,023 600
d. OTROS ACTIVOS 8,017,062 0
II. PASIVO 52,249,850 96,587
OBLIGACIONES CON INST. FINANCIERAS 2,576,127 0
OTROS PASIVOS 9,747,488 20,803
2. PASIVO NO CORRIENTE 22,828,781 0
CTAS. Y DOCS. POR PAGAR PROVEEDORES 2,466,712 0
III. PATRIMONIO 17,429,366 67,961
1. CAPITAL 5,433,252 49,880
2. RESERVAS 6,552,122 5,212
3. RESULTADOS 5,443,993 12,869
PERDIDA ACUMULADA DE EJERCICIOS ANTERIORES -2,130,358 -52
Estado de Resultados Consolidado del Total d

O. Otras Actividades Comunitarias Sociales y Person
Comprende los Códigos del O9000 al
(En dólares)
CUENTA O9000 O9111

I. INGRESOS 55,923,969 267,464
1. INGRESOS OPERACIONALES 53,623,610 266,637
VENTAS NETAS GRAVADAS CON IVA 19,184,700 260,107
2. INGRESOS NO OPERACIONALES 2,300,359 827
OTRAS RENTAS 648,511 809
II. COSTOS Y GASTOS 51,802,238 245,984
1. COSTO DE VENTAS 19,189,762 15,546
INV. MATERIA PRIMA PRODUCID. POR LA CIA 355,464 0
INV. PRODUCTOS EN PROCESO PRODUCIDOS -4,620 0
MANO DE OBRA DIRECTA 2,398,090 10,475
M.O.D. SUELDOS Y SALARIOS 1,444,581 9,341
M.O.D. BENEFICIOS SOCIALES E INDEMNIZACIONES 553,322 0
OTROS COSTOS 11,792,189 155
GASTO PROVISION JUBILACION PATRONAL 0 0
HONORARIOS A EXTRANJEROS POR SERVICIOS OCASIONALES 0 10,800
SEGUROS Y REASEGUROS (primas y seciones) 213,114 885
INTERESES PAGADOS A TERCEROS: LOCALES 458,231 0
RESULTADOS 53,088,034 372,035
UTILIDAD BRUTA 34,974,060 251,247
UTILIDAD NETA 9,823,783 71,715
ción Consolidado del Total de Compañías Informantes
munitarias Sociales y Personales de Tipo Servicios
de los Códigos del O9000 al O9219
(En dólares)
O9112 O9199 O9211 O9212 O9213 O9214 O9219

1,632,435 1,801,179 4,087,282 18,712,914 148,461,925 4,476,401 10,768,567
1,501,797 1,403,986 2,688,993 6,809,190 86,277,430 2,774,568 4,156,539
8,252 460,479 564,604 5,019,249 6,562,683 441,232 1,653,759
7,451 460,479 516,427 1,059,193 6,093,620 441,232 1,649,540
801 0 48,177 3,960,056 469,063 0 4,218
1,156,021 784,130 2,071,442 762,953 61,521,627 2,033,738 1,048,830
302,965 319,057 485,856 249,397 19,532,978 223,792 55,324
302,965 319,057 485,856 249,397 19,532,978 223,792 55,324
-1,686 -37 -18,215 -33,942 -1,257,917 -3,347 0
164,165 2,378 64,824 28,185 2,306,985 253,220 51,599
164,165 2,378 64,824 28,185 2,306,985 253,220 51,599
130,849 98,173 480,414 72,936 12,983,918 792,917 676,974
5,699 354 25,958 377,302 8,855,427 197,085 630,354
0 0 2,041 0 16,052 0 0
0 0 0 0 0 0 539
0 0 12,124 0 268,518 1,169 29,480
0 0 9,806 128,207 6,549,298 195,916 306,741
0 0 0 185,058 1,865,250 0 13,876
5,699 354 1,987 64,037 156,310 0 279,718
331,825 159,023 26,990 649,686 9,337,692 102,513 823,596
130,639 397,194 1,398,289 11,903,723 62,184,496 1,701,832 6,612,028
100,521 304,867 1,032,172 9,900,117 36,188,115 1,072,488 4,750,664
0 6,434 3,630 2,181,633 3,695,744 150,000 40,478
0 298,132 137,826 8,531,274 10,258,741 470,274 756,976
0 0 1,848 0 1,191,339 52,835 13,239
113,614 340,228 1,684,327 11,444,577 78,701,791 344,911 8,565,405
0 0 0 0 10,807 0 0
15,617 99,225 550,156 814,066 5,095,428 162,853 502,461
69,569 0 245,251 50,046 6,910,353 183,823 157,111
0 20,053 138,349 120 1,650,416 63,855 171,233
0 0 0 0 0 0 0
-98,279 -459,205 -1,729,214 -13,121,600 -71,326,504 -356,063 -5,456,238
4,503 0 14,427 0 17,360 0 0
4,503 0 14,427 0 17,360 0 0
0 0 0 0 0 0 0
1,091 92,326 41,084 1,482,030 5,228,929 480,780 1,693,991
24,524 0 310,606 521,576 20,750,092 148,564 167,374
1,377,287 1,172,655 2,711,768 4,555,949 86,899,619 3,798,333 6,642,373
1,356,914 1,163,023 2,401,201 4,310,717 58,048,849 2,340,525 1,822,515
338,765 570,276 986,839 1,837,085 37,531,516 891,832 631,014
220,197 370,680 524,677 1,084,436 15,805,641 482,525 376,943
118,568 199,597 282,518 583,927 8,510,730 259,821 202,969
0 0 89,822 84,361 6,607,573 74,743 25,551
0 0 89,822 84,361 6,607,573 74,743 25,551
12,336 17,973 54,316 469,541 2,667,572 317,669 68,169
0 9,642 154,629 2,395 718,298 161,407 75,717
12,475 45,826 90,590 1,216,347 1,569,847 68,812 324,552
0 0 0 0 0 0 0
7,420 26,880 48,763 660,604 836,285 51,746 193,925
5,055 18,946 41,827 555,743 733,562 17,066 130,626
993,338 519,305 1,114,828 785,349 15,561,617 900,805 723,064
13,877 9,803 54,360 486,958 4,690,055 31,226 141,113
979,461 509,502 1,059,846 298,391 10,706,590 869,579 581,950
20,373 9,632 310,567 245,232 28,850,770 1,457,808 4,819,857
16,402 9,632 0 0 6,781,129 82,872 101,464
8,201 4,816 0 0 1,579,074 41,436 50,732
8,201 4,816 0 0 1,579,074 41,436 50,732
0 0 0 0 1,811,490 0 0
0 0 0 0 1,811,490 0 0
0 0 50,029 106,225 9,200,976 1,057,090 3,779,322
577 0 157,070 255 3,951,855 194,564 80,783
0 0 94,727 50,907 4,292,644 101,944 284,891
0 0 0 0 0 0 0
0 0 79,613 0 1,138,831 101,944 152,068
3,394 0 8,742 87,845 4,624,166 21,338 573,398
255,148 628,524 1,375,514 14,156,964 61,562,306 678,068 4,126,194
11,200 126,648 380,294 5,385,303 47,442,822 554,285 868,537
59,441 237,879 356,715 9,483,348 23,053,270 32,765 1,967,005
184,507 263,998 638,505 -711,686 -8,933,787 91,017 1,290,652
139,229 259,969 636,144 277,589 4,892,531 211,661 973,242
-15 -71,759 -270,812 -3,412,303 -11,951,060 -385,702 -278,955
45,292 95,835 390,391 2,423,027 3,823,575 321,652 616,263
0 -20,047 -117,218 0 -5,698,833 -56,594 -19,898
45,292 75,788 273,173 2,423,027 -1,875,258 265,058 596,365
1,632,435 1,801,179 4,087,282 18,712,914 148,461,925 4,476,401 10,768,567
5 9 44 7 104 32 32
tados Consolidado del Total de Compañías Informantes

munitarias Sociales y Personales de Tipo Servicios
de los Códigos del O9000 al O9219
(En dólares)
O9112 O9199 O9211 O9212 O9213 O9214 O9219

1,090,608 4,100,435 10,353,193 23,682,237 141,479,773 8,965,635 12,031,371
1,090,603 3,735,809 10,203,192 23,425,124 130,407,369 8,846,224 11,460,079
1,090,211 746,495 6,254,474 9,764,155 119,254,084 4,552,058 4,399,004
392 2,989,314 3,948,718 13,657,069 10,281,527 2,632,011 7,061,075
0 0 0 3,900 871,758 1,662,156 0
5 364,626 150,000 257,112 11,072,404 119,410 571,292
0 0 0 0 929,345 0 0
0 0 300 0 110,040 19,991 0
1 498 2,848 168,914 69,872 33 7,253
3 339,235 34,455 73,975 4,846,486 40,196 509,198
0 0 200 14,223 40,911 14,902 6,867
0 0 0 0 0 0 0
1,031,550 3,981,358 9,893,254 19,934,446 140,739,842 8,626,978 11,063,892
618,817 43,335 3,733,590 15,800,362 63,839,465 4,356,764 1,330,669
12,105 0 610,951 2,442,958 9,063,199 1,588,738 1,131,838
0 0 698,809 0 58,387 57,790 65
0 0 0 0 0 0 0
0 0 0 0 209,236 0 0
20,825 13,111 487,215 1,886,207 13,467,129 214,120 22,520
10,900 2,880 31,069 1,331,915 7,283,409 65,435 7,567
1,943 0 6,139 316,019 1,140,329 42,179 9,223
0 0 0 0 14,394 0 2,200
585,887 30,224 1,936,614 11,471,196 41,041,514 2,496,116 176,245
412,733 3,938,024 6,158,726 4,104,729 76,604,479 4,270,214 9,725,189
407,487 3,934,523 6,135,926 3,885,419 67,578,341 4,063,538 9,311,346
131,614 197,322 1,020,523 779,032 10,919,504 365,443 2,184,714
0 0 0 0 0 0 0
79,797 36,260 142,813 182,922 2,266,955 109,230 442,435
0 0 5,000 46,421 234,296 0 0
25,255 1,206,469 460,495 52,256 3,954,752 205,615 214,620
27,461 45,874 128,153 145,497 2,080,655 55,702 324,547
0 0 0 0 0 0 0
0 153,775 653 0 153,747 419,500 13,655
0 0 0 0 0 0 0
0 16,654 384,330 808,885 7,609,341 354,181 292,819
6,974 28,557 42,640 98,148 499,004 8,059 76,266
0 0 3,440 8,450 292,122 15,508 32,137
5,518 14,561 32,497 210,276 790,412 422,442 135,465
3 6,827 156 41,827 237,472 8,393 425,737
0 0 0 0 0 0 0
5,247 3,500 22,800 219,310 9,026,138 206,675 413,844
5,241 3,500 18,707 219,129 8,498,735 135,673 78,830
0 0 274 0 379,279 57,749 329,047
6 0 3,819 181 144,831 13,253 5,967
0 0 0 0 3,293 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 939 29,355 295,898 0 8,033
0 0 939 8,999 280,506 0 0
0 0 0 0 0 0 0
0 0 0 20,356 15,393 0 8,033
714,402 3,870,789 8,651,942 22,407,053 87,265,304 6,345,580 14,023,400
471,786 3,705,812 6,482,720 7,831,636 66,642,849 4,555,521 10,184,329
64,299 -242,049 333,677 3,739,343 -1,010,437 425,922 818,065
59,057 119,077 459,938 3,747,791 739,931 338,657 967,479
59,057 141,661 577,762 3,747,791 6,436,949 395,251 987,378
0 -22,583 -117,824 0 -5,697,019 -56,594 -19,898
9,995 15,429 143,681 215,959 1,810,996 129,212 121,437
-5,055 -21,112 -51,291 -562,163 -904,830 -28,204 -144,913
15,050 36,540 194,971 778,123 2,715,826 157,416 266,350
109,263 272,520 1,231,927 6,872,323 19,081,965 896,269 1,932,091
5 9 44 7 104 32 32
Estado de Situación Consolidado del Tota
O. Otras Actividades Comunitarias Sociales y Per
Comprende los Códigos del O922
(En dólares)
CUENTA O9220 O9231

I. ACTIVO 2,351,245 811,825
a. DISPONIBLE 193,931 23,509
CAJA, BANCOS 191,074 23,509
INVERSIONES FINANCIERAS TEMPORALES 2,857 0
b. EXIGIBLE 1,636,349 282,043
CUENTAS POR COBRAR CLIENTES NO RELACIONADOS 188,862 41,985
DOCUMENTOS POR COBRAR CLIENTES NO RELACIONADOS 188,862 41,985
(-) PROVISION CUENTAS INCOBRABLES -9,884 -377
OTRAS CUENTAS POR COBRAR 27,389 39,060
c. REALIZABLE 0 51,118
INVENTARIO DE MATERIA PRIMA 0 0
INVENTARIO DE SUMINISTROS Y MATERIALES 0 0
INVENTARIO DE PROD. TERM. Y MERCAD. EN ALMACEN 0 9,000
MERCADERIAS EN TRANSITO 0 0
INVENTARIO REPUESTOS, HERRAMIENTAS Y ACCESORIOS 0 42,118
d. OTROS 96,488 14,959
2. ACTIVO NO CORRIENTE 424,477 440,197
a. FIJO TANGIBLE 248,247 439,912
TERRENOS 14,751 0
EDIFICIOS E INSTALACIONES 82,625 0
MAQUINARIAS, MUEBLES, ENSERES Y EQUIPOS 482,789 518,331
(-) DEPRECIACION ACUMULADA ACELERADA ACTIVO FIJO -539,291 -234,903
b. FIJO INTANGIBLE 0 55,007
MARCAS, PATENTES, DERECHOS DE LLAVE Y OTROS SIMILA 0 55,007
c. DIFERIDO 47,737 -54,723
d. OTROS ACTIVOS 128,493 0
II. PASIVO 942,866 597,281
1. PASIVO CORRIENTE 669,622 371,995
CTAS Y DOCS. POR PAGAR PROVEEDORES 81,771 184,360
OBLIGACIONES CON INST. FINANCIERAS 0 61,543
2. PASIVO NO CORRIENTE 273,244 225,286
CTAS. Y DOCS. POR PAGAR PROVEEDORES 0 0
CUENTAS POR PAGAR PROVEEDORES: LOCALES 0 0
DOCUMENTOS POR PAGAR PROVEEDORES: LOCALES 0 0
OBLIGACIONES CON INSTITUCION FINANCIERAS 0 32,951
OTROS PASIVOS 113,610 0
OTROS PASIVOS 0 0
III. PATRIMONIO 1,408,379 214,544
1. CAPITAL 533,400 119,551
2. RESERVAS 788,099 1,323
3. RESULTADOS 86,879 93,670
No. Compañías 5 4
Estado de Resultados Consolidado del To

O. Otras Actividades Comunitarias Sociales y Per
Comprende los Códigos del O922
(En dólares)
CUENTA O9220 O9231

I. INGRESOS 2,476,283 1,926,625
RENDIMIENTOS FINANCIEROS 107 501
1. COSTO DE VENTAS 28,770 482,598
INV. BIENES NO PRODUCIDOS POR LA CIA 0 101,071
INV. MATERIA PRIMA PRODUCID. POR LA CIA 0 0
INV. PRODUCTOS TERMINADOS 0 0
MANO DE OBRA DIRECTA 0 182,189
M.O.D. SUELDOS Y SALARIOS 0 131,952
M.O.D. BENEFICIOS SOCIALES E INDEMNIZACIONES 0 21,205
OTROS COSTOS 28,770 199,338
SUELDOS, SALARIOS 500,945 336,793
GASTO PROVISION JUBILACION PATRONAL 0 0
INTERESES Y COMISIONES: AL EXTERIOR 0 0
INTERESES PAGADOS A TERCEROS: LOCALES 0 0
RESULTADOS 2,977,231 1,798,122
UTILIDAD BRUTA 2,446,723 1,441,407
UTILIDAD (PERDIDA) DEL EJERCICIO 49,881 78,454
UTILIDAD NETA 178,226 172,062
No. Compañías 5 4
Situación Consolidado del Total de Compañías Informantes
Comunitarias Sociales y Personales de Tipo Servicios
ende los Códigos del O9220 al O9309
(En dólares)
O9232 O9233 O9241 O9249 O9301 O9302 O9303

31,665 160,150 33,866,564 81,771,397 10,367,141 1,416,446 108,130,527
20,819 23,303 8,102,460 36,075,952 3,626,282 673,297 44,921,631
5,068 11,030 1,939,530 9,733,494 605,452 198,210 3,794,677
5,068 11,030 399,478 8,903,878 417,386 68,728 1,140,802
0 0 1,540,052 829,616 188,066 129,481 2,653,875
9,066 12,272 3,633,530 16,169,514 1,649,069 415,374 27,233,067
2,391 1,785 517,868 2,282,683 345,243 19,564 10,776,032
2,391 1,785 517,868 2,282,683 345,243 19,564 10,776,032
0 0 -32,915 -40,036 -9,488 -27 -1,294,577
0 0 283,037 2,935,926 66,108 61,257 829,810
0 0 283,037 2,935,926 66,108 61,257 829,810
0 0 1,235,200 3,175,007 643,577 95,902 4,739,531
6,686 0 1,514,715 1,552,466 1,219,827 56,062 12,774,643
0 0 139,923 0 86,435 0 48,586
0 0 0 0 123,895 0 683,656
0 0 519,901 148,373 655,345 18,866 165,059
6,686 0 177,975 190,269 248,390 37,196 11,818,879
0 0 674,058 688,525 0 0 8,121
0 0 2,858 525,300 105,761 0 50,343
0 0 1,014,685 8,620,478 151,934 3,652 1,119,244
10,845 136,848 25,764,105 45,695,445 6,740,859 743,149 63,208,896
1,681 136,098 10,778,840 28,340,338 3,300,135 636,287 35,958,382
0 36,282 1,820,883 1,465,384 286,249 0 19,665,419
0 0 5,037,529 16,429,496 703,220 23,103 17,784,830
0 0 0 17,053 23,382 0 463,163
2,101 112,690 4,934,593 24,343,158 5,009,360 927,233 3,549,002
0 0 1,936 0 0 0 0
0 15,045 448,033 1,365,710 722,277 47,565 732,896
0 25,841 515,582 890,063 1,061,457 134,540 1,080,023
0 0 3,573,457 1,612,366 289,476 36,699 90,505
0 0 0 0 0 0 0
-420 -53,760 -5,553,173 -17,782,892 -4,795,284 -532,854 -7,407,457
0 0 0 788,965 8,993 2,158 149
0 0 0 788,965 8,993 2,158 149
0 0 0 0 0 0 0
0 750 14,040,107 9,537,069 561,934 92,473 1,273,415
9,165 0 945,158 7,029,073 2,869,796 12,231 25,976,950
26,511 101,557 30,614,778 70,981,175 5,556,452 1,223,876 90,261,536
26,511 85,681 5,067,909 33,059,256 2,917,658 1,058,644 12,388,841
2,940 38,381 2,661,727 7,896,993 818,016 705,503 3,178,165
1,911 24,948 955,928 3,788,396 531,711 457,377 2,065,807
1,029 13,434 514,731 2,039,905 286,306 246,280 1,112,358
0 0 595,534 1,034,346 0 923 0
0 0 595,534 1,034,346 0 923 0
0 12,848 524,424 8,176,898 372,208 36,739 926,195
21,980 10,157 276,469 6,255,790 429,344 169,267 41,661
1,385 12,235 139,644 2,047,425 104,582 40,734 532,730
0 0 0 0 0 0 0
1,385 7,173 62,843 1,695,072 36,288 27,185 240,821
0 5,063 76,801 352,353 68,295 13,549 291,909
206 12,059 1,465,645 8,682,151 1,193,508 106,401 7,710,090
0 12,059 131,086 761,050 67,978 32,157 1,640,847
206 0 1,334,559 7,921,101 1,125,530 74,244 6,069,243
0 15,876 25,546,869 37,921,919 2,638,794 165,233 77,872,695
0 0 162,802 6,675,641 284,044 35,785 7,862,284
0 0 81,401 1,264,401 142,022 17,892 3,931,142
0 0 81,401 1,264,401 142,022 17,892 3,931,142
0 0 0 2,073,419 0 0 0
0 0 0 2,073,419 0 0 0
0 14,876 4,047,423 14,405,277 127,838 12,000 15,634,457
0 1,000 20,632,482 8,486,285 815,906 70,620 3,756,031
0 0 140,137 3,986,790 1,400,558 46,828 10,292,042
0 0 0 0 0 0 0
0 0 118,955 3,986,790 123,648 0 6,679,419
0 0 564,025 4,367,926 10,447 0 40,327,880
5,153 58,593 3,251,786 10,790,222 4,810,689 192,569 17,868,991
800 5,980 2,142,500 9,430,724 4,242,354 731,050 10,522,360
0 29,480 4,742,951 2,348,887 872,606 51,419 16,032,841
4,353 23,134 -3,633,665 -989,390 -304,272 -589,899 -8,686,210
198 0 216,008 1,716,996 467,799 379,325 850,356
0 0 -2,512,418 -7,687,282 -669,984 -975,998 -10,449,547
4,155 23,438 316,541 5,690,622 403,558 169,922 1,162,059
0 -304 -1,653,796 -709,726 -505,645 -163,148 -249,078
4,155 23,134 -1,337,255 4,980,896 -102,087 6,774 912,980
31,665 160,150 33,866,564 81,771,397 10,367,141 1,416,446 108,130,527
1 6 51 73 29 21 37

Comunitarias Sociales y Personales de Tipo Servicios
ende los Códigos del O9220 al O9309
(En dólares)
O9232 O9233 O9241 O9249 O9301 O9302 O9303

21,310 322,280 14,825,733 75,417,759 14,576,923 3,930,874 32,563,812
21,310 322,280 14,111,740 44,302,477 14,107,933 3,925,575 31,103,558
21,310 255,075 8,913,582 18,670,018 13,765,144 3,916,575 1,877,572
0 67,204 5,198,159 25,632,459 342,789 9,000 29,225,986
0 0 0 0 0 0 0
0 0 713,992 31,115,282 468,990 5,300 1,460,254
0 0 0 0 26,716 0 11,968
0 0 196,134 0 0 0 0
0 0 60,813 288,212 46,072 2,217 106,205
0 0 441,185 30,469,434 115,439 2,289 1,339,199
0 0 0 70,705 16,696 100 2,882
0 0 0 0 0 0 0
15,770 285,161 15,911,988 68,243,910 14,451,212 3,893,268 30,871,481
15,562 37,690 7,809,352 6,566,702 6,245,334 1,218,638 8,273,434
0 22,171 1,670,936 1,213,665 854,374 479,610 946,089
13,579 0 575,961 27,151 487,772 0 637,107
0 0 0 0 -81,815 0 -256,899
-6,686 0 655 0 52,932 31,456 -551,415
214 8,475 403,516 878,190 1,640,531 240,282 328,597
0 7,200 143,857 551,889 1,201,085 122,235 197,718
0 0 52,209 116,249 214,606 74,378 58,370
0 0 6,437 3,000 0 0 0
8,455 7,044 5,158,284 4,447,697 3,291,539 467,290 7,169,955
208 247,472 7,924,157 61,596,713 8,129,643 2,674,631 22,530,946
0 245,345 7,476,575 58,841,114 7,798,304 2,540,380 19,660,394
0 35,900 1,171,732 12,975,499 2,531,623 296,380 6,520,024
0 0 0 0 0 0 0
0 15,417 905,615 3,132,284 629,694 305,922 1,388,665
0 0 9,846 0 4,403 0 181,385
0 0 615,322 1,997,757 251,794 177,454 1,009,324
0 10,419 160,033 1,021,836 473,754 74,583 1,280,798
0 0 0 0 0 0 0
0 0 0 187,175 6,369 0 4,199
0 0 0 0 0 0 0
0 1,677 283,962 2,446,324 283,730 216,309 375,842
0 0 10,760 424,932 72,224 39,796 188,255
0 0 502 70,310 1,122 0 128,626
0 46 297,020 3,547,377 98,704 30,641 430,090
0 1,098 14,748 1,230,377 94,198 48,051 290,181
0 0 0 0 0 0 0
208 2,126 447,582 2,755,599 331,339 134,251 2,870,552
0 2,126 227,779 1,398,330 327,379 134,193 2,753,960
0 0 0 148,768 428 0 0
208 0 5,555 56,979 3,532 57 115,756
0 0 214,248 1,151,522 0 0 836
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 178,479 80,495 76,234 0 67,101
0 0 39,100 7,102 3,224 0 2,698
0 0 0 0 0 0 0
0 0 139,379 73,394 73,011 0 64,403
28,118 434,323 5,945,757 40,284,373 9,738,000 3,335,394 31,527,979
5,748 288,893 6,451,240 38,558,118 7,875,371 2,715,423 23,051,026
5,748 39,245 -1,174,187 -21,105,339 64,295 166,557 3,169,730
5,540 37,118 -1,086,255 7,173,849 125,712 37,606 1,692,331
5,540 37,422 556,056 7,861,014 651,278 206,739 1,921,230
0 -304 -1,642,311 -687,166 -525,566 -169,133 -228,899
1,385 2,133 84,265 1,633,797 140,369 22,426 168,537
0 -5,778 -61,718 -383,065 -96,826 -29,842 -254,415
1,385 7,911 145,982 2,016,862 237,195 52,267 422,952
9,696 66,934 1,670,694 14,023,949 1,532,253 393,383 3,446,356
1 6 51 73 29 21 37
O9309
2,381,585
649,078
172,927
172,927
0
350,073
36,856
36,856
-216
53,816
53,816
69,145
85,191
0
0
64,174
19,189
1,828
0
40,888
1,732,507
1,079,572
5,392
418,224
0
492,439
1,080
32,509
476,808
43,342
0
-390,221
5,236
5,236
0
635,815
11,884
1,983,700
984,276
228,171
108,365
58,351
30,727
30,727
28,867
23,773
21,325
0
9,550
11,775
682,140
14,396
667,744
999,425
27,815
3,361
3,361
10,546
10,546
58,038
616,414
211,205
0
211,205
85,952
397,885
733,255
90,408
-425,778
61,556
-458,025
59,872
-89,181
-29,309
2,381,585
23
O9309
2,162,435
2,160,806
2,105,618
55,188
0
1,629
0
0
1
1,628
0
0
2,167,586
878,339
465,792
0
0
0
87,568
38,251
2,556
0
324,979
1,289,247
1,254,263
334,390
0
67,257
0
91,867
49,995
0
2,362
0
22,206
18,639
22
19,867
7,769
0
34,984
24,608
0
10,376
0
0
0
0
0
0
0
0
1,506,838
1,291,067
28,204
-5,151
90,722
-95,873
11,903
-7,906
19,809
180,814
23
P. Hogares Privados con Servicio Doméstico
(En dólares)
CIIU
CUENTAS
LITERAL P
I. ACTIVO 379,622
a. DISPONIBLE 13,466
CAJA, BANCOS 13,466
INVERSIONES FINANCIERAS TEMPORALES 0
b. EXIGIBLE 108,610
CUENTAS POR COBRAR CLIENTES NO RELACIONADOS 36,137
DOCUMENTOS POR COBRAR CLIENTES NO RELACIONADOS 36,137
CUENTAS POR COBRAR CLIENTES RELACIONADOS 0
DOCUMENTOS POR COBRAR CLIENTES RELACIONADOS 0
c. REALIZABLE 8,292
INVENTARIO DE PRODUCTOS EN PROCESO 0
INVENTARIO DE SUMINISTROS Y MATERIALES 7,377
INVENTARIO DE PROD. TERM. Y MERCAD. EN ALMACEN 0
INVENTARIO REPUESTOS, HERRAMIENTAS Y ACCESORIOS 916
d. OTROS 43,900
a. FIJO TANGIBLE 126,916
TERRENOS 0
EDIFICIOS E INSTALACIONES 0
OBRAS EN PROCESO 0
MAQUINARIAS, MUEBLES, ENSERES Y EQUIPOS 90,264
NAVES, AERONAVES, BARCAZAS, Y SIMILARES 0
EQUIPO DE COMPUTACION Y SOFTWARE 0
VEHICULOS, EQUIPO DE TRANSPORTE Y EQUIPO CAMINERO 51,323
OTROS ACTIVOS FIJOS TANGIBLES 75
(-) DEPRECIACION ACUMULADA ACELERADA ACTIVO FIJO -14,747
c. DIFERIDO 78,439
d. OTROS ACTIVOS 0
II. PASIVO 329,486
CTAS Y DOCS. POR PAGAR PROVEEDORES 34,249
OBLIGACIONES CON INST. FINANCIERAS 0
PTMOS. DE SUC., ACCIONISTAS Y C.MATRIZ 306
OBLIGACIONES 936
I.R. POR PAGAR DEL EJERCICIO 666
PARTICIPACION TRABAJADORES XP EJERCICIO 270
OTROS PASIVOS 7,945
PROVISIONES A CORTO PLAZO 0
2. PASIVO NO CORRIENTE 286,050
OBLIGACIONES CON INSTITUCION FINANCIERAS 20,640
PTMOS DE SUC., ACCIONISTAS Y C.MATRIZ 0
PASIVO DIFERIDO 0
III. PATRIMONIO 50,136
1. CAPITAL 101,200
2. RESERVAS 29
UTILIDAD NO DISTRIBUIDA EJERCICIOS ANTERIORES 0
PERDIDA DEL EJERCICIO 0
UTILIDAD/PERDIDA DEL EJERCICIO 1,040
PASIVO Y PATRIMONIO 379,622
No. Compañías 4

P. Hogares Privados con Servicio Doméstico
(En dólares)
CIIU
CUENTAS
LITERAL P
I. INGRESOS 344,375
1. INGRESOS OPERACIONALES 344,106
VENTAS NETAS GRAVADAS CON IVA 344,106
VENTAS NETAS GRAVADAS CON TARIFA CERO 0
OTRAS RENTAS 269
II. COSTOS Y GASTOS 342,351
1. COSTO DE VENTAS 305,633
INV. BIENES NO PRODUCIDOS POR LA CIA 43,681
INV. PRODUCTOS EN PROCESO PRODUCIDOS 0
INV. PRODUCTOS TERMINADOS 0
MANO DE OBRA DIRECTA 88,868
M.O.D. SUELDOS Y SALARIOS 68,044
M.O.D. BENEFICIOS SOCIALES E INDEMNIZACIONES 11,278
OTROS COSTOS 173,084
SUELDOS, SALARIOS 0
BENEFICIOS SOCIALES E INDEMNIZACIONES 0
APORTES A LA SEGURIDAD SOCIAL (INCLUYE FRSVA) 0
PROMOCION Y PUBLICIDAD 823
SEGUROS Y REASEGUROS (primas y seciones) 0
IMPUESTOS, CONTRIBUCIONES Y OTROS 4,198
AMORTIZACIONES (INVERSIONES E INTANGIBLES) 618
b. GASTOS FINANCIEROS 2,698
INTERESES Y COMISIONES: LOCALES 1,190
INTERESES PAGADOS A TERCEROS: LOCALES 1,508
OTRAS PERDIDAS 0
RESULTADOS 49,577
UTILIDAD BRUTA 38,472
UTILIDAD OPERACIONAL 4,453
UTILIDAD (PERDIDA) DEL EJERCICIO 2,024
PERDIDA DEL EJERCICIO 0
PARTICIP.TRABAJ. E IMP. A RENTA 381
15% PARTICIPACION TRABAJADORES -270
IMPUESTO A LA RENTA CAUSADO 651
UTILIDAD NETA 4,247
No. Compañías 4
mpañías Informantes
co
P9500
379,622
174,268
13,466
13,466
0
108,610
36,137
36,137
0
0
0
3,800
8,292
0
0
7,377
0
0
916
43,900
205,355
126,916
0
0
0
90,264
0
0
51,323
75
0
-14,747
0
0
0
78,439
0
329,486
43,436
34,249
22,262
11,987
0
0
0
306
936
0
666
270
7,945
0
7,945
286,050
0
0
0
0
0
20,640
0
265,410
0
265,410
0
50,136
101,200
29
-51,093
0
-52,133
1,040
0
1,040
379,622
4
Compañías Informantes
ico
P9500
344,375
344,106
344,106
0
0
269
0
0
0
269
0
0
342,351
305,633
43,681
0
0
0
88,868
68,044
11,278
0
173,084
36,717
34,019
0
0
0
0
2,160
0
0
0
0
823
0
0
4,198
618
0
2,698
1,190
0
1,508
0
0
0
0
0
0
0
0
49,577
38,472
4,453
2,024
2,024
0
381
-270
651
4,247
4

Anuario Global 2008

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Anuario Global 2008

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ESTRUCTURA ESQUEMÁTICA POR CLASES (LITERAL +

VENTA AL POR MAYOR DE OTROS PRODUCTOS INTERMEDIOS,DESPERDICIOS Y DESECHOS.

ACTIVO 56,473,197,873 2,526,461,879 854,344,267 6,085,901,459

Suministros de Comercio al por

12,077,635,564 3,602,459,825 2,960,000,225 12,888,043,989 493,407,657

6,482,213,646 1,662,261,386 5,885,925,874 1,095,203 123,837,219 328,157,047

COSTA 21,461 1,407 702

Total Provincia 38,425 2,112 716

Suministro Comercio Transporte,

123 1,687 50 1,361 6,103 239 1,399 160

395 3,476 130 2,169 10,864 588 4,240 285

7,592 2 129 223 283 1

12,024 10 320 540 552 4

AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA 2112 59,176

7,509 41,030 39,842 32,895

6,711 19,042 51,611 22,408

327 1,938 4,250 2,099

TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES.

TOTAL ACCIONISTAS NACIONALES ACCIONISTAS EXTRANJEROS

1,793,689,220.95 9,431 43,107 931,747,114.26 2,104 3,819

757,743,333.76 3,905 48,105 457,849,436.24 605 936

416,099,049.93 10,375 29,814 202,670,822.75 2,105 3,266

57,858,619.60 475 2,366 51,328,369.46 156 402

NORTE AMERICA 2,087 1,169,567,455 173

8,781,591 12 1,549,981 63 12,439,075 299 237,116,679

21 12,515 52 2,013,749 549 220,388,791 54

Transporte, Actividades Inmobiliarias,

843,102 184 22,832,240 50 636,635,795 495 24,522,779

1 720 25 92,263 34 699,265 74

EUROPA 2,562 711,655,995 202.0 7079842.8 61.0

8527240.0 45.0 4983419.8 398.0 233930782.0 22.0 31646588.1

96.0 3304354.0 648.0 183387386.9 108.0 7048774.3 270.0

163926232.3 31.0 37264911.7 547.0 20392170.1 0.0 0.0

24.0 188011.7 30.0 6918563.0 80.0 3057718.0 0.0

2,526,461,879 854,344,267 6,085,901,459 12,077,635,564 3,602,459,825

2,481,235,135 945,070,921 4,565,577,150 17,381,155,094 1,360,318,462

2,960,000,225 12,888,043,989 493,407,657 6,482,213,646 1,662,261,386

1,643,974,249 27,640,962,288 548,604,862 5,544,372,866 502,986,903

Estado de Resultados Consolidado del To

A0111 A0112 A0113 A0121 A0122 A0130

15,207,835 33,509,233 888,726 22,030,573 78,642,490 511,809,614

de Resultados Consolidado del Total de Compañías Informantes

A0111 A0112 A0113 A0121 A0122 A0130

Estado de Resultados Consolidado del Total de Compañías Informantes

C1010 C1110 C1120 C1200 C1310 C1320

Estado de Resultados Consolidado del Total de Compañías Informantes

C1010 C1110 C1120 C1200 C1310 C1320

C1410 C1421 C1422 C1429

D1512 D1513 D1514 D1520 D1531 D1532

Estado de Resultados Consolidado del Total de Compañías Informantes

D1512 D1513 D1514 D1520 D1531 D1532

D1533 D1541 D1542 D1543 D1544

D1533 D1541 D1542 D1543 D1544

CUENTA D1549 D1551

CUENTA D1549 D1551

D1552 D1553 D1554 D1600 D1711 D1712

Estado de Resultados Consolidado del Total de Compañías Informantes

D1552 D1553 D1554 D1600 D1711 D1712

D1721 D1722 D1723 D1729

CUENTA D1730 D1810

CUENTA D1730 D1810

D1820 D1911 D1912 D1920 D2010 D2021 D2022

Estado de Resultados Consolidado del Total de Compañías Informantes