<form method="post" action="./CredEmpresa.

aspx" id="ctl00">
<div>
<input type="hidden" name="__VIEWSTATE" id="__VIEWSTATE" value="" />
</div>
<div>
<table class="Grid" cellspacing="0" cellpadding="2" rules="cols" border="1"
id="ctl00_ContentPlaceHolder1_TabContainer1_TabPanel7_GridBalance"
style="width:100%;height:100%;font-size:10pt;font-family:Arial;color:Black;border-
width:1px;border-style:solid;border-color:Black;background-color:White;border-
collapse:collapse;">
<tr align="center" style="background-color:Lavender;font-weight:bold;">
<th scope="col">BALANCE GENERAL</th><th scope="col">2019</th><th
scope="col">2018</th><th scope="col">2017</th><th scope="col">2016</th><th
scope="col">2015</th><th scope="col">2014</th><th scope="col">2013</th><th
scope="col">2012</th><th scope="col">2011</th><th scope="col">2010</th><th
scope="col">2009</th><th scope="col">2008</th><th scope="col">2007</th><th
scope="col">2006</th>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$0&#39;)"
style="color:Black;">Caja</a></td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td
align="right">3.003,46</td><td align="right">-</td><td
align="right">3.548,54</td><td align="right">5.170,27</td><td
align="right">6.063,31</td><td align="right">5.334,57</td><td
align="right">7.574,32</td><td align="right">5.282,34</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$1&#39;)"
style="color:Black;">Bancos</a></td><td align="right">32.401,41</td><td
align="right">46.553,71</td><td align="right">38.381,84</td><td
align="right">53.239,00</td><td align="right">99.334,00</td><td
align="right">54.339,71</td><td align="right">64.298,15</td><td
align="right">35.592,07</td><td align="right">34.424,20</td><td
align="right">18.119,93</td><td align="right">48.971,76</td><td
align="right">11.861,66</td><td align="right">10.526,37</td><td
align="right">5.061,22</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$2&#39;)"
style="color:Black;">Cuentas De Ahorro</a></td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">-</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">7,06</td><td align="right">19,59</td><td
align="right">598,58</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$3&#39;)"
style="color:Black;">Fondos</a></td><td align="right">0,00</td><td
align="right">17.864,51</td><td align="right">22.681,98</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">-</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td>
</tr><tr style="color:Black;background-color:DarkGray;font-size:10pt;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$4&#39;)"
style="color:Black;">SUBTOTAL DISPONIBLE</a></td><td
align="right">32.401,41</td><td align="right">64.418,22</td><td
align="right">61.063,82</td><td align="right">53.239,00</td><td
align="right">99.334,00</td><td align="right">54.339,71</td><td
align="right">67.301,61</td><td align="right">35.592,07</td><td
align="right">37.972,74</td><td align="right">23.290,20</td><td
align="right">55.035,06</td><td align="right">17.203,30</td><td
align="right">18.120,27</td><td align="right">10.942,14</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$5&#39;)"
style="color:Black;">INVERSIONES CP</a></td><td align="right">137,32</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">7,00</td><td
align="right">0,00</td><td align="right">7.740,72</td><td
align="right">52.444,74</td><td align="right">17.122,16</td><td
align="right">4.965,76</td><td align="right">47,71</td><td
align="right">249,33</td><td align="right">8.201,61</td><td
align="right">31.775,79</td><td align="right">2.551,16</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$6&#39;)"
style="color:Black;">Clientes</a></td><td align="right">148.282,80</td><td
align="right">136.840,51</td><td align="right">131.324,84</td><td
align="right">118.864,00</td><td align="right">80.699,00</td><td
align="right">79.724,30</td><td align="right">69.052,78</td><td
align="right">68.946,23</td><td align="right">73.064,42</td><td
align="right">84.549,90</td><td align="right">81.024,97</td><td
align="right">81.945,17</td><td align="right">58.339,89</td><td
align="right">48.556,35</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$7&#39;)"
style="color:Black;">Cuentas Corrientes Comerciales</a></td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">70,29</td><td align="right">-</td><td align="right">70,43</td><td
align="right">99,12</td><td align="right">1.794,34</td><td
align="right">345,34</td><td align="right">0,00</td><td align="right">0,00</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$8&#39;)"
style="color:Black;">Deudas De Dif�cil Cobro</a></td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$9&#39;)"
style="color:Black;">Provisiones (db)</a></td><td align="right">5.990,38</td><td
align="right">0,00</td><td align="right">1.470,05</td><td
align="right">1.207,00</td><td align="right">728,00</td><td align="right">-
1.606,23</td><td align="right">1.397,20</td><td align="right">1.178,51</td><td
align="right">751,76</td><td align="right">533,36</td><td
align="right">521,74</td><td align="right">479,16</td><td
align="right">394,68</td><td align="right">563,33</td>
</tr><tr style="color:Black;background-color:DarkGray;font-size:10pt;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$10&#39;)"
style="color:Black;">TOTAL DEUDORES COMERCIALES</a></td><td
align="right">142.292,42</td><td align="right">136.840,51</td><td
align="right">129.854,79</td><td align="right">117.657,00</td><td
align="right">79.971,00</td><td align="right">81.330,53</td><td
align="right">67.725,87</td><td align="right">67.767,72</td><td
align="right">72.383,10</td><td align="right">84.115,65</td><td
align="right">82.297,56</td><td align="right">81.811,35</td><td
align="right">57.945,21</td><td align="right">47.993,02</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$11&#39;)"
style="color:Black;">Cuentas Por Cobrar A Socios y Accionistas</a></td><td
align="right">0,00</td><td align="right">0,00</td><td
align="right">13.551,82</td><td align="right">18.821,00</td><td
align="right">19.952,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">-</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$12&#39;)"
style="color:Black;">Anticipos y Avances</a></td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">7.870,21</td><td
align="right">1.646,54</td><td align="right">-</td><td
align="right">2.921,86</td><td align="right">4.235,20</td><td
align="right">6.930,76</td><td align="right">9.639,75</td><td
align="right">7.874,32</td><td align="right">4.103,42</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$13&#39;)"
style="color:Black;">Anticipo De Imptos. y Contrib.O Saldos A Favor</a></td><td
align="right">11.635,77</td><td align="right">0,00</td><td
align="right">186,92</td><td align="right">11.790,00</td><td
align="right">0,00</td><td align="right">0,00</td><td
align="right">40.544,62</td><td align="right">-</td><td
align="right">36.312,00</td><td align="right">34.450,56</td><td
align="right">30.545,36</td><td align="right">28.940,61</td><td
align="right">23.186,72</td><td align="right">19.442,34</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$14&#39;)"
style="color:Black;">Cuentas Por Cobrar a Trabajadores</a></td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">1.656,98</td><td align="right">-</td><td
align="right">2.091,35</td><td align="right">2.082,95</td><td
align="right">1.731,09</td><td align="right">377,71</td><td
align="right">1.764,95</td><td align="right">1.050,55</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$15&#39;)"
style="color:Black;">Activos Biol�gicos CP</a></td><td align="right">-</td><td
align="right">0,00</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td>
 </tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$16&#39;)"
style="color:Black;">Deudores Varios / Otros Activos No Financieros</a></td><td
align="right">38.322,18</td><td align="right">23.034,93</td><td
align="right">9.119,76</td><td align="right">85.068,00</td><td
align="right">15.238,00</td><td align="right">49.172,61</td><td
align="right">127.668,87</td><td align="right">138.446,63</td><td
align="right">41.324,94</td><td align="right">20.812,48</td><td
align="right">9.380,82</td><td align="right">15.329,80</td><td
align="right">23.975,35</td><td align="right">1.220,03</td>
</tr><tr style="color:Black;background-color:DarkGray;font-size:10pt;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$17&#39;)"
style="color:Black;">TOTAL OTROS DEUDORES</a></td><td
align="right">49.957,94</td><td align="right">23.034,93</td><td
align="right">22.858,50</td><td align="right">115.679,00</td><td
align="right">35.190,00</td><td align="right">57.042,82</td><td
align="right">171.517,00</td><td align="right">138.446,63</td><td
align="right">82.650,15</td><td align="right">61.581,19</td><td
align="right">48.588,03</td><td align="right">54.287,86</td><td
align="right">56.801,33</td><td align="right">25.816,34</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$18&#39;)"
style="color:Black;">Materias Primas</a></td><td align="right">39.081,75</td><td
align="right">28.765,92</td><td align="right">21.525,71</td><td
align="right">29.017,00</td><td align="right">25.009,00</td><td
align="right">24.469,72</td><td align="right">17.246,50</td><td
align="right">22.664,90</td><td align="right">15.076,66</td><td
align="right">11.310,42</td><td align="right">20.420,36</td><td
align="right">16.704,09</td><td align="right">9.260,10</td><td
align="right">9.828,24</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$19&#39;)"
style="color:Black;">Productos En Proceso</a></td><td
align="right">25.041,15</td><td align="right">19.488,23</td><td
align="right">28.202,90</td><td align="right">24.459,00</td><td
align="right">20.874,00</td><td align="right">24.410,50</td><td
align="right">37.056,77</td><td align="right">25.820,27</td><td
align="right">19.126,66</td><td align="right">21.251,33</td><td
align="right">19.320,01</td><td align="right">35.874,54</td><td
align="right">13.520,02</td><td align="right">9.894,59</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$20&#39;)"
style="color:Black;">Productos Terminados</a></td><td
align="right">43.572,74</td><td align="right">32.067,46</td><td
align="right">35.377,23</td><td align="right">41.549,00</td><td
align="right">38.095,00</td><td align="right">0,00</td><td
align="right">34.348,55</td><td align="right">30.703,42</td><td
align="right">25.293,31</td><td align="right">21.438,29</td><td
align="right">27.427,82</td><td align="right">33.193,68</td><td
align="right">20.697,99</td><td align="right">16.234,17</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$21&#39;)"
style="color:Black;">M/C�as No Fabricadas Por La Emp</a></td><td
align="right">12.176,84</td><td align="right">23.219,50</td><td
align="right">1.732,11</td><td align="right">4.181,00</td><td
align="right">2.465,00</td><td align="right">0,00</td><td
align="right">220,28</td><td align="right">1.755,96</td><td
align="right">550,44</td><td align="right">2.724,03</td><td
align="right">388,02</td><td align="right">2.043,63</td><td
align="right">4.839,76</td><td align="right">2.567,46</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$22&#39;)"
style="color:Black;">Materiales, Repuestos y Accesorios</a></td><td
align="right">0,00</td><td align="right">41.905,76</td><td
align="right">0,00</td><td align="right">0,00</td><td
align="right">29.634,00</td><td align="right">9.299,38</td><td
align="right">29.966,16</td><td align="right">8.197,90</td><td
align="right">6.072,03</td><td align="right">4.363,48</td><td
align="right">4.653,17</td><td align="right">6.944,33</td><td
align="right">3.316,45</td><td align="right">3.519,17</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$23&#39;)"
style="color:Black;">Otros Inventarios y Provisiones</a></td><td
align="right">41.625,17</td><td align="right">-3.907,00</td><td
align="right">24.384,27</td><td align="right">35.916,00</td><td align="right">-
737,00</td><td align="right">55.696,18</td><td align="right">484,72</td><td
align="right">22.519,23</td><td align="right">24.750,35</td><td
align="right">19.133,32</td><td align="right">15.747,83</td><td
align="right">26.274,70</td><td align="right">17.070,51</td><td
align="right">15.692,00</td>
</tr><tr style="color:Black;background-color:DarkGray;font-size:10pt;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$24&#39;)"
style="color:Black;">SUBTOTAL INVENTARIOS</a></td><td
align="right">161.497,65</td><td align="right">141.539,87</td><td
align="right">111.222,21</td><td align="right">135.122,00</td><td
align="right">115.340,00</td><td align="right">113.875,78</td><td
align="right">119.322,97</td><td align="right">109.651,77</td><td
align="right">90.869,45</td><td align="right">80.220,87</td><td
align="right">87.957,20</td><td align="right">121.034,97</td><td
align="right">68.704,82</td><td align="right">57.735,63</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$25&#39;)"
style="color:Black;">Gastos Pagados Por Anticipado</a></td><td
align="right">3.503,93</td><td align="right">4.576,73</td><td
align="right">3.499,07</td><td align="right">4.105,00</td><td
align="right">4.803,00</td><td align="right">0,00</td><td
align="right">2.881,14</td><td align="right">-</td><td
align="right">1.386,93</td><td align="right">1.415,17</td><td
align="right">579,55</td><td align="right">521,72</td><td
align="right">542,53</td><td align="right">1.994,53</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$26&#39;)"
style="color:Black;">Cargos Diferidos</a></td><td align="right">0,00</td><td
align="right">654,44</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">16.571,64</td><td
align="right">51.041,08</td><td align="right">-</td><td
align="right">3.178,91</td><td align="right">3.988,95</td><td
align="right">4.989,90</td><td align="right">6.026,55</td><td
align="right">4.482,44</td><td align="right">3.434,55</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$27&#39;)"
style="color:Black;">Amortizaci�n Acumulada y Otros</a></td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">2.059,81</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td>
</tr><tr style="color:Black;background-color:DarkGray;font-size:10pt;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$28&#39;)"
style="color:Black;">SUBTOTAL DIFERIDO</a></td><td align="right">3.503,93</td><td
align="right">5.231,17</td><td align="right">3.499,07</td><td
align="right">4.105,00</td><td align="right">4.803,00</td><td
align="right">16.571,64</td><td align="right">53.922,22</td><td
align="right">2.059,81</td><td align="right">4.565,83</td><td
align="right">5.404,13</td><td align="right">5.569,45</td><td
align="right">6.548,26</td><td align="right">5.024,96</td><td
align="right">5.429,08</td>
</tr><tr style="color:Black;background-color:DarkGray;font-
size:10pt;font-weight:bold;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$29&#39;)"
style="color:Black;">TOTAL ACTIVO CORRIENTE</a></td><td
align="right">389.790,68</td><td align="right">371.064,68</td><td
align="right">328.498,39</td><td align="right">425.809,00</td><td
align="right">334.638,00</td><td align="right">330.901,20</td><td
align="right">532.234,42</td><td align="right">372.650,06</td><td
align="right">293.407,02</td><td align="right">254.659,74</td><td
align="right">279.696,64</td><td align="right">289.087,36</td><td
align="right">238.372,38</td><td align="right">150.467,38</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$30&#39;)"
style="color:Black;">Inversiones LP</a></td><td align="right">63.464,88</td><td
align="right">54.094,72</td><td align="right">48.759,27</td><td
align="right">28,00</td><td align="right">77.038,00</td><td
align="right">47.456,72</td><td align="right">-</td><td
align="right">38.709,84</td><td align="right">49.363,19</td><td
align="right">40.763,21</td><td align="right">48.181,73</td><td
align="right">39.614,35</td><td align="right">34.131,45</td><td
align="right">53.785,92</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$31&#39;)"
style="color:Black;">Activos biol�gicos no corrientes</a></td><td align="right">-
</td><td align="right">0,00</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$32&#39;)"
style="color:Black;">CxC comerciales y otras CxC no corrientes</a></td><td
align="right">-</td><td align="right">80.330,99</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$33&#39;)"
style="color:Black;">Subtotal Deudores A Largo Plazo</a></td><td
align="right">57.774,82</td><td align="right">80.330,99</td><td
align="right">106.544,36</td><td align="right">0,00</td><td
align="right">133.339,00</td><td align="right">171.862,36</td><td align="right">-
</td><td align="right">81,74</td><td align="right">122,22</td><td
align="right">1.155,70</td><td align="right">1.332,00</td><td
align="right">1.224,49</td><td align="right">681,00</td><td
align="right">11.716,20</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$34&#39;)"
style="color:Black;">Propiedades Planta Y Equipo</a></td><td
align="right">436.470,92</td><td align="right">476.519,81</td><td
align="right">501.024,84</td><td align="right">452.764,00</td><td
align="right">450.420,00</td><td align="right">288.816,35</td><td
align="right">298.430,50</td><td align="right">311.231,61</td><td
align="right">328.696,03</td><td align="right">364.219,54</td><td
align="right">373.908,18</td><td align="right">351.000,31</td><td
align="right">216.968,93</td><td align="right">164.848,66</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$35&#39;)"
style="color:Black;">Plusval�a</a></td><td align="right">-</td><td
align="right">28.779,99</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$36&#39;)"
style="color:Black;">Activos intangibles distintos de la plusval�a</a></td><td
align="right">-</td><td align="right">43.349,02</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$37&#39;)"
style="color:Black;">Subtotal Intangibles</a></td><td
align="right">91.965,18</td><td align="right">72.129,01</td><td
align="right">29.722,39</td><td align="right">32.723,00</td><td
align="right">12.736,00</td><td align="right">17.144,65</td><td
align="right">19.687,12</td><td align="right">21.186,30</td><td
align="right">21.587,94</td><td align="right">23.221,19</td><td
align="right">19.974,16</td><td align="right">28.543,69</td><td
align="right">31.325,38</td><td align="right">11.271,55</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$38&#39;)"
style="color:Black;">Subtotal Diferidos</a></td><td align="right">10.762,98</td><td
align="right">20.809,25</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">210,00</td><td
align="right">32.695,90</td><td align="right">-</td><td
align="right">58.924,04</td><td align="right">62.054,78</td><td
align="right">66.900,55</td><td align="right">55.703,38</td><td
align="right">44.406,17</td><td align="right">34.484,32</td><td
align="right">31.826,61</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$39&#39;)"
style="color:Black;">Inventarios no corrientes</a></td><td align="right">-</td><td
align="right">3.997,68</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$40&#39;)"
style="color:Black;">Activos por impuestos corrientes, no corriente</a></td><td
align="right">-</td><td align="right">0,00</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$41&#39;)"
style="color:Black;">Otros activos no financieros no corrientes</a></td><td
align="right">-</td><td align="right">0,00</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$42&#39;)"
style="color:Black;">Activos LP pignorados como garant�a para Vender</a></td><td
align="right">-</td><td align="right">0,00</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$43&#39;)"
style="color:Black;">Subtotal Otros Activos</a></td><td
align="right">155.129,32</td><td align="right">3.997,68</td><td
align="right">4.916,17</td><td align="right">47.040,00</td><td
align="right">7.318,00</td><td align="right">2.044,03</td><td
align="right">0,00</td><td align="right">2.009,91</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$44&#39;)"
style="color:Black;">De Inversiones Y Otros</a></td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">1.800,94</td><td
align="right">1.048,97</td><td align="right">2.686,45</td><td
align="right">9.013,66</td><td align="right">923,59</td><td
align="right">612,64</td><td align="right">1.128,17</td><td align="right">-
2.484,68</td><td align="right">-2.324,86</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$45&#39;)"
style="color:Black;">De Propiedades Planta Y Equipo</a></td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td
align="right">246.809,16</td><td align="right">295.862,52</td><td
align="right">360.020,80</td><td align="right">332.400,52</td><td
align="right">302.090,50</td><td align="right">175.891,58</td><td
align="right">151.540,21</td><td align="right">120.027,64</td><td
align="right">127.792,83</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$46&#39;)"
style="color:Black;">Subtotal Valorizaciones</a></td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">248.610,10</td><td
align="right">296.911,48</td><td align="right">362.707,25</td><td
align="right">341.414,18</td><td align="right">303.014,09</td><td
align="right">176.504,22</td><td align="right">152.668,38</td><td
align="right">117.542,97</td><td align="right">125.467,97</td>
</tr><tr style="color:Black;background-color:DarkGray;font-
size:10pt;font-weight:bold;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$47&#39;)"
style="color:Black;">TOTAL ACTIVO NO CORRIENTE</a></td><td
align="right">815.568,10</td><td align="right">707.881,46</td><td
align="right">690.967,03</td><td align="right">532.555,00</td><td
align="right">681.061,00</td><td align="right">808.630,11</td><td
align="right">615.029,11</td><td align="right">792.840,77</td><td
align="right">803.238,34</td><td align="right">799.274,28</td><td
align="right">675.603,65</td><td align="right">617.457,39</td><td
align="right">435.134,05</td><td align="right">398.916,90</td>
</tr><tr style="color:Black;background-color:Gray;font-size:10pt;font-
weight:bold;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$48&#39;)"
style="color:Black;">TOTAL ACTIVO</a></td><td align="right">1.205.358,78</td><td
align="right">1.078.946,15</td><td align="right">1.019.465,41</td><td
align="right">958.364,00</td><td align="right">1.015.699,00</td><td
align="right">1.139.531,31</td><td align="right">1.147.263,52</td><td
align="right">1.165.490,84</td><td align="right">1.096.645,35</td><td
align="right">1.053.934,02</td><td align="right">955.300,30</td><td
align="right">906.544,74</td><td align="right">673.506,44</td><td
align="right">549.384,28</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$49&#39;)"
style="color:Black;">Obligaciones Financieras</a></td><td
align="right">5.191,43</td><td align="right">69.289,81</td><td
align="right">73.298,69</td><td align="right">57.150,00</td><td
align="right">28.046,00</td><td align="right">19.963,77</td><td
align="right">0,00</td><td align="right">50.599,33</td><td
align="right">30.595,00</td><td align="right">27.172,97</td><td
align="right">61.827,77</td><td align="right">151.056,00</td><td
align="right">126.336,55</td><td align="right">87.238,53</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$50&#39;)"
style="color:Black;">Proveedores CP</a></td><td align="right">164.999,01</td><td
align="right">95.087,52</td><td align="right">67.011,76</td><td
align="right">76.163,00</td><td align="right">74.946,00</td><td
align="right">38.373,97</td><td align="right">38.805,53</td><td
align="right">40.838,44</td><td align="right">24.393,52</td><td
align="right">33.827,45</td><td align="right">41.851,59</td><td
align="right">55.549,23</td><td align="right">52.954,58</td><td
align="right">91.839,09</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$51&#39;)"
style="color:Black;">Costos y Gastos Por Pagar</a></td><td
align="right">178.470,29</td><td align="right">152.205,46</td><td
align="right">144.243,10</td><td align="right">105.720,00</td><td
align="right">22.332,00</td><td align="right">9.102,36</td><td
align="right">52.738,54</td><td align="right">-</td><td
align="right">47.808,40</td><td align="right">46.606,92</td><td
align="right">40.167,11</td><td align="right">36.631,29</td><td
align="right">32.339,09</td><td align="right">501,68</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$52&#39;)"
style="color:Black;">Retenci�n En La Fuente</a></td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td
align="right">3.862,64</td><td align="right">-</td><td
align="right">5.221,28</td><td align="right">5.009,06</td><td
align="right">5.136,01</td><td align="right">4.621,40</td><td
align="right">4.503,95</td><td align="right">3.831,18</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$53&#39;)"
style="color:Black;">Deudas Con Accionistas O Socios</a></td><td
align="right">0,00</td><td align="right">67.021,52</td><td
align="right">34.298,94</td><td align="right">80.134,00</td><td
align="right">1.781,00</td><td align="right">0,00</td><td
align="right">12.109,48</td><td align="right">1.330,83</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$54&#39;)"
style="color:Black;">Impuesto A Las Ventas Retenido</a></td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">449,36</td><td
align="right">253,10</td><td align="right">1.620,14</td><td
align="right">837,07</td><td align="right">1.119,38</td><td
align="right">1.562,32</td><td align="right">2.328,98</td><td
align="right">1.250,51</td><td align="right">911,66</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$55&#39;)"
style="color:Black;">Impuesto De Industria y Comercio Retenido</a></td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">276,76</td><td
align="right">212,72</td><td align="right">285,79</td><td
align="right">231,66</td><td align="right">213,41</td><td
align="right">257,54</td><td align="right">314,14</td><td
align="right">282,34</td><td align="right">195,32</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$56&#39;)"
style="color:Black;">Provisiones, Retenciones y Aportes de N�mina</a></td><td
align="right">672,09</td><td align="right">0,00</td><td align="right">98,49</td><td
align="right">170,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">53,20</td><td align="right">6.750,74</td><td align="right">-
0,27</td><td align="right">0,39</td><td align="right">3,54</td><td align="right">-
18,56</td><td align="right">0,00</td><td align="right">0,00</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$57&#39;)"
style="color:Black;">Otras provisiones corrientes</a></td><td align="right">-
</td><td align="right">0,00</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$58&#39;)"
style="color:Black;">Acreedores</a></td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">7.245,08</td><td align="right">0,00</td><td
align="right">3.893,91</td><td align="right">3.207,84</td><td
align="right">1.682,19</td><td align="right">2.378,00</td><td
align="right">559,26</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$59&#39;)"
style="color:Black;">Otras Cuenta Por Pagar</a></td><td
align="right">28.791,51</td><td align="right">10.367,20</td><td align="right">-
1.466,52</td><td align="right">0,00</td><td align="right">81.890,00</td><td
align="right">58.953,06</td><td align="right">0,00</td><td
align="right">68.246,84</td><td align="right">14.190,77</td><td
align="right">9.966,92</td><td align="right">11.294,88</td><td
align="right">7.138,03</td><td align="right">0,00</td><td align="right">0,00</td>
</tr><tr style="color:Black;background-color:DarkGray;font-size:10pt;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$60&#39;)"
style="color:Black;">SUBTOTAL CUENTAS POR PAGAR</a></td><td
align="right">207.933,89</td><td align="right">229.594,17</td><td
align="right">177.174,01</td><td align="right">186.024,00</td><td
align="right">106.003,00</td><td align="right">68.781,54</td><td
align="right">69.229,69</td><td align="right">85.479,42</td><td
align="right">68.288,91</td><td align="right">66.810,00</td><td
align="right">61.629,23</td><td align="right">52.697,47</td><td
align="right">40.753,89</td><td align="right">5.999,11</td>
</tr><tr style="color:Black;background-color:DarkGray;font-size:10pt;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$61&#39;)"
style="color:Black;">IMPUESTOS GRAVAMENES Y TASAS</a></td><td
align="right">27.685,62</td><td align="right">34.512,04</td><td
align="right">35.483,67</td><td align="right">45.673,00</td><td
align="right">40.128,00</td><td align="right">60.746,31</td><td
align="right">12.798,02</td><td align="right">9.822,90</td><td
align="right">8.836,07</td><td align="right">7.660,04</td><td
align="right">6.931,60</td><td align="right">7.613,66</td><td
align="right">17.901,53</td><td align="right">15.378,95</td>
</tr><tr style="color:Black;background-color:DarkGray;font-size:10pt;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$62&#39;)"
style="color:Black;">OBLIGACIONES LABORALES</a></td><td
align="right">8.873,30</td><td align="right">27.401,98</td><td
align="right">0,00</td><td align="right">30.005,00</td><td
align="right">0,00</td><td align="right">14.506,37</td><td
align="right">13.469,52</td><td align="right">12.928,12</td><td
align="right">12.063,20</td><td align="right">11.719,78</td><td
align="right">9.588,95</td><td align="right">8.701,78</td><td
align="right">7.667,04</td><td align="right">6.512,90</td>
</tr><tr style="color:Black;background-color:DarkGray;font-size:10pt;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$63&#39;)"
style="color:Black;">SUBTOTAL PASIVOS ESTIMAD. Y PROVIS.</a></td><td
align="right">26.922,96</td><td align="right">10.434,70</td><td
align="right">31.590,43</td><td align="right">4.974,00</td><td
align="right">46.377,00</td><td align="right">58.527,02</td><td
align="right">87.137,85</td><td align="right">67.566,28</td><td
align="right">78.691,72</td><td align="right">53.750,82</td><td
align="right">45.710,93</td><td align="right">42.345,19</td><td
align="right">20.189,59</td><td align="right">11.324,77</td>
</tr><tr style="color:Black;background-color:DarkGray;font-size:10pt;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$64&#39;)"
style="color:Black;">DIFERIDOS</a></td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">10,02</td><td
align="right">7.917,10</td><td align="right">0,39</td><td
align="right">7,78</td><td align="right">1,07</td><td align="right">565,37</td><td
align="right">7,28</td><td align="right">65,79</td><td align="right">114,90</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$65&#39;)"
style="color:Black;">Anticipos y Avances Recibidos</a></td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">-</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,39</td><td align="right">3,91</td><td
align="right">0,00</td><td align="right">0,00</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$66&#39;)"
style="color:Black;">Otros</a></td><td align="right">1.558,81</td><td
align="right">127.273,12</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">1.625,00</td><td
align="right">555,27</td><td align="right">597,32</td><td
align="right">1.862,03</td><td align="right">1.621,08</td><td
align="right">3.338,21</td><td align="right">1.924,32</td><td
align="right">2.972,29</td><td align="right">451,14</td><td
align="right">203,80</td>
</tr><tr style="color:Black;background-color:DarkGray;font-size:10pt;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$67&#39;)"
style="color:Black;">SUBTOTAL OTROS PASIVOS</a></td><td
align="right">1.558,81</td><td align="right">127.273,12</td><td
align="right">0,00</td><td align="right">0,00</td><td
align="right">1.625,00</td><td align="right">555,27</td><td
align="right">597,32</td><td align="right">1.862,03</td><td
align="right">1.621,08</td><td align="right">3.338,21</td><td
align="right">1.924,71</td><td align="right">2.976,20</td><td
align="right">451,14</td><td align="right">203,80</td>
</tr><tr style="color:Black;background-color:DarkGray;font-size:10pt;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$68&#39;)"
style="color:Black;">SUBTOTAL BONOS Y PAPELES COMERCIA.</a></td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">-</td><td align="right">-</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td>
</tr><tr style="color:Black;background-color:DarkGray;font-
size:10pt;font-weight:bold;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$69&#39;)"
style="color:Black;">TOTAL PASIVO CORRIENTE</a></td><td
align="right">443.165,01</td><td align="right">593.593,32</td><td
align="right">384.558,56</td><td align="right">399.989,00</td><td
align="right">297.125,00</td><td align="right">261.464,27</td><td
align="right">229.955,02</td><td align="right">269.096,91</td><td
align="right">224.497,29</td><td align="right">204.280,34</td><td
align="right">230.030,15</td><td align="right">320.946,81</td><td
align="right">266.320,11</td><td align="right">218.612,04</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$70&#39;)"
style="color:Black;">Obligaciones Financieras</a></td><td
align="right">303.737,65</td><td align="right">150.127,76</td><td
align="right">178.440,76</td><td align="right">189.561,00</td><td
align="right">244.247,00</td><td align="right">151.095,79</td><td
align="right">185.644,39</td><td align="right">92.269,40</td><td
align="right">85.216,27</td><td align="right">106.416,83</td><td
align="right">90.923,78</td><td align="right">219.488,53</td><td
align="right">154.610,81</td><td align="right">81.777,77</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$71&#39;)"
style="color:Black;">Proveedores LP</a></td><td align="right">13.808,77</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">66,87</td><td align="right">-</td><td
align="right">-</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$72&#39;)"
style="color:Black;">Subtotal Cuentas Por Pagar</a></td><td
align="right">140.856,24</td><td align="right">13.319,13</td><td
align="right">2.386,62</td><td align="right">0,00</td><td
align="right">7.658,00</td><td align="right">4.227,48</td><td align="right">-
</td><td align="right">-</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td>
 </tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$73&#39;)"
style="color:Black;">Impuestos Grav�menes y Tasas</a></td><td
align="right">0,00</td><td align="right">0,00</td><td
align="right">25.459,78</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">-49.011,40</td><td align="right">-</td><td
align="right">-</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$74&#39;)"
style="color:Black;">Obligaciones Laborales</a></td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">1.249,05</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$75&#39;)"
style="color:Black;">Subtotal Pasivos Estimad. y Provis.</a></td><td
align="right">138.080,00</td><td align="right">19.415,53</td><td
align="right">19.878,43</td><td align="right">19.581,00</td><td
align="right">17.216,00</td><td align="right">51.372,98</td><td align="right">-
</td><td align="right">949,71</td><td align="right">842,39</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">696,26</td><td align="right">725,75</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$76&#39;)"
style="color:Black;">Subtotal Diferidos</a></td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td
align="right">22.836,00</td><td align="right">11.605,00</td><td
align="right">9.829,23</td><td align="right">-</td><td
align="right">6.028,92</td><td align="right">4.233,89</td><td
align="right">2.163,90</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">4.171,01</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$77&#39;)"
style="color:Black;">Subtotal Otros Pasivos</a></td><td align="right">0,00</td><td
align="right">138.080,00</td><td align="right">263.957,28</td><td
align="right">264.660,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">-</td><td align="right">143,57</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$78&#39;)"
style="color:Black;">Subtotal Bonos y Papeles Comercia.</a></td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">264.889,00</td><td
align="right">260.000,00</td><td align="right">260.000,00</td><td
align="right">260.000,00</td><td align="right">260.000,00</td><td
align="right">260.000,00</td><td align="right">260.000,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td>
</tr><tr style="color:Black;background-color:DarkGray;font-
size:10pt;font-weight:bold;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$79&#39;)"
style="color:Black;">TOTAL PASIVO NO CORRIENTE</a></td><td
align="right">596.482,66</td><td align="right">320.942,42</td><td
align="right">490.122,87</td><td align="right">496.638,00</td><td
align="right">545.615,00</td><td align="right">427.580,95</td><td
align="right">445.644,39</td><td align="right">360.640,65</td><td
align="right">350.292,55</td><td align="right">368.580,73</td><td
align="right">350.923,78</td><td align="right">219.488,53</td><td
align="right">155.307,06</td><td align="right">86.674,53</td>
</tr><tr style="color:Black;background-color:Gray;font-size:10pt;font-
weight:bold;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$80&#39;)"
style="color:Black;">TOTAL PASIVO</a></td><td align="right">1.039.647,67</td><td
align="right">914.535,73</td><td align="right">874.681,43</td><td
align="right">896.627,00</td><td align="right">842.740,00</td><td
align="right">689.045,22</td><td align="right">675.599,41</td><td
align="right">629.737,57</td><td align="right">574.789,83</td><td
align="right">572.861,07</td><td align="right">580.953,93</td><td
align="right">540.435,35</td><td align="right">421.627,17</td><td
align="right">305.286,57</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$81&#39;)"
style="color:Black;">Capital Suscrito y Pagado</a></td><td
align="right">15.658,70</td><td align="right">15.658,70</td><td
align="right">15.658,70</td><td align="right">15.659,00</td><td
align="right">15.659,00</td><td align="right">15.655,70</td><td
align="right">15.655,70</td><td align="right">15.655,70</td><td
align="right">15.655,70</td><td align="right">15.655,70</td><td
align="right">15.655,70</td><td align="right">15.655,70</td><td
align="right">4.356,95</td><td align="right">4.349,90</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$82&#39;)"
style="color:Black;">Prima de emisi�n</a></td><td align="right">-</td><td
align="right">43.388,68</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$83&#39;)"
style="color:Black;">Acciones propias en cartera</a></td><td align="right">-
</td><td align="right">0,00</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td>
</tr><tr style="color:Black;background-color:#EEEEEE;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$84&#39;)"
style="color:Black;">Aportes Sociales y Otros</a></td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">-</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td>
</tr><tr style="color:Black;background-color:DarkGray;font-size:10pt;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$85&#39;)"
style="color:Black;">SUBTOTAL CAPITAL SOCIAL</a></td><td
align="right">15.658,70</td><td align="right">59.047,38</td><td
align="right">15.658,70</td><td align="right">15.659,00</td><td
align="right">15.659,00</td><td align="right">15.655,70</td><td
align="right">15.655,70</td><td align="right">15.655,70</td><td
align="right">15.655,70</td><td align="right">15.655,70</td><td
align="right">15.655,70</td><td align="right">15.655,70</td><td
align="right">4.356,95</td><td align="right">4.349,90</td>
</tr><tr style="color:Black;background-color:DarkGray;font-size:10pt;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$86&#39;)"
style="color:Black;">SUBTOTAL SUPERAVIT DE CAPITAL</a></td><td
align="right">43.388,68</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">43.389,00</td><td
align="right">0,00</td><td align="right">27.871,63</td><td
align="right">22.660,64</td><td align="right">24.584,85</td><td
align="right">36.096,55</td><td align="right">35.425,04</td><td
align="right">48.026,92</td><td align="right">51.832,76</td><td
align="right">20.315,35</td><td align="right">15.996,40</td>
</tr><tr style="color:Black;background-color:DarkGray;font-size:10pt;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$87&#39;)"
style="color:Black;">RESERVAS</a></td><td align="right">48.499,04</td><td
align="right">48.499,04</td><td align="right">48.499,04</td><td
align="right">35.955,00</td><td align="right">28.500,00</td><td
align="right">24.563,48</td><td align="right">20.676,06</td><td
align="right">16.868,43</td><td align="right">14.150,07</td><td
align="right">21.331,47</td><td align="right">33.124,51</td><td
align="right">31.171,13</td><td align="right">25.214,94</td><td
align="right">17.168,27</td>
</tr><tr style="color:Black;background-color:DarkGray;font-size:10pt;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$88&#39;)"
style="color:Black;">REVALORIZACION DEL PATRIMONIO</a></td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td
align="right">77.174,00</td><td align="right">79.637,37</td><td
align="right">82.100,73</td><td align="right">84.564,10</td><td
align="right">87.027,46</td><td align="right">87.027,46</td><td
align="right">87.027,46</td><td align="right">71.306,79</td><td
align="right">71.306,79</td>
</tr><tr style="color:Black;background-color:DarkGray;font-size:10pt;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$89&#39;)"
style="color:Black;">DIVIDEN. O PARTC. DECRET. EN ACC.O CUOTAS</a></td><td
align="right">0,00</td><td align="right">0,00</td><td
align="right">43.388,68</td><td align="right">0,00</td><td
align="right">43.389,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">-</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td>
</tr><tr style="color:Black;background-color:DarkGray;font-size:10pt;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$90&#39;)"
style="color:Black;">RESULTADOS DEL EJERCICIO</a></td><td
align="right">86.976,31</td><td align="right">85.630,85</td><td
align="right">81.155,40</td><td align="right">12.545,00</td><td
align="right">27.222,00</td><td align="right">54.378,30</td><td
align="right">36.096,77</td><td align="right">33.582,69</td><td
align="right">29.974,93</td><td align="right">18.619,20</td><td
align="right">14.007,55</td><td align="right">27.753,97</td><td
align="right">13.142,26</td><td align="right">9.808,38</td>
</tr><tr style="color:Black;background-color:DarkGray;font-size:10pt;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$91&#39;)"
style="color:Black;">RESULTADOS DE EJERCICIOS ANTERIORES</a></td><td
align="right">-28.811,64</td><td align="right">-28.767,70</td><td align="right">-
43.917,83</td><td align="right">-45.811,00</td><td align="right">58.189,00</td><td
align="right">2.232,86</td><td align="right">26,09</td><td
align="right">253,62</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td>
</tr><tr style="color:Black;background-color:DarkGray;font-size:10pt;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$92&#39;)"
style="color:Black;">SUPERAVIT POR VALORIZACIONES</a></td><td
align="right">0,00</td><td align="right">0,00</td><td align="right">0,00</td><td
align="right">0,00</td><td align="right">0,00</td><td
align="right">248.610,09</td><td align="right">296.911,48</td><td
align="right">362.707,25</td><td align="right">341.414,18</td><td
align="right">303.014,09</td><td align="right">176.504,22</td><td
align="right">152.668,38</td><td align="right">117.542,97</td><td
align="right">125.467,97</td>
</tr><tr style="color:Black;background-color:White;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$93&#39;)"
style="color:Black;">INVERSI�N SUPLEMENTARIA AL CAPITAL Y AJUSTES A�OS
ANTERIORES</a></td><td align="right">-</td><td align="right">0,00</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td><td
align="right">-</td><td align="right">-</td><td align="right">-</td>
</tr><tr style="color:Black;background-color:Gray;font-size:10pt;font-
weight:bold;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$94&#39;)"
style="color:Black;">TOTAL PATRIMONIO</a></td><td align="right">165.711,10</td><td
align="right">164.409,58</td><td align="right">144.784,00</td><td
align="right">61.737,00</td><td align="right">172.959,00</td><td
align="right">450.486,06</td><td align="right">471.664,11</td><td
align="right">535.753,27</td><td align="right">521.855,52</td><td
align="right">481.072,96</td><td align="right">374.346,36</td><td
align="right">366.109,40</td><td align="right">251.879,26</td><td
align="right">244.097,71</td>
</tr><tr style="color:Black;background-color:Gray;font-size:10pt;font-
weight:bold;">
<td><a
href="javascript:__doPostBack(&#39;GridBalance&#39;,&#39;Select$95&#39;)"
style="color:Black;">TOTAL PASIVO Y PATRIMONIO</a></td><td
align="right">1.205.358,78</td><td align="right">1.078.945,31</td><td
align="right">1.019.465,43</td><td align="right">958.364,00</td><td
align="right">1.015.699,00</td><td align="right">1.139.531,28</td><td
align="right">1.147.263,52</td><td align="right">1.165.490,84</td><td
align="right">1.096.645,35</td><td align="right">1.053.934,02</td><td
align="right">955.300,30</td><td align="right">906.544,74</td><td
align="right">673.506,44</td><td align="right">549.384,28</td>
</tr>
</table>
</div></form>