Activos = Paivos + Capital

1) (+) 162,000.00
(+) 758,000.00
(+) 110,000.00 HNL 1,030,000.00
sub total HNL 1,030,000.00 0 HNL 1,030,000.00
2) (+)520,000.00
(-) 104,000.00 (+) 416,000.00
sub total 1,446,000.00 416,000.00 1,030,000.00
3) (-)314,000.00
(+) 251,200.00
(+) 62,800.00
sub total 1,446,000.00 416,000.00 1,030,000.00
4) (+)382,728.00
(-)382,728.00
sub total 1,446,000.00 416,000.00 1,030,000.00
5) (+) 380,000.00
(-) 114,000.00
(-)57,000.00 (+) 209,000.00
sub total 1,655,000.00 625,000.00 1,030,000.00
6) (+) 33,000.00
(-)33,000.00
sub total 1,655,000.00 625,000.00 1,030,000.00
7) (+) 60,000.00 (+) 60,000.00
sub total 1,715,000.00 625,000.00 1,090,000.00
8) (-)17,000.00 (-) 17,000.00
sub total 1,698,000.00 608,000.00 1,090,000.00
9) (-) 114,840.00
(+) 114,840.00
sub total 1,698,000.00 608,000.00 1,090,000.00
10) (-) 27,000.00 (-) 27,000.00
sub total 1,671,000.00 608,000.00 1,063,000.00
11) (+) 39,000.00
(-) 39,000.00
sub total 1,671,000.00 608,000.00 1,063,000.00
12) (-) 14,000.00
(+) 14,000.00
sub total 1,671,000.00 608,000.00 1,063,000.00