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SUPERINTENDENCIA FINANCIERA DE COLOMBIA

INFORMACIN FINANCIERA DE EMISORES DE VALORES


SECTOR REAL
A DICIEMBRE 31 DE 2008
3

10

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16

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18

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20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

14,556,201,853
30,000
30,000

12,437,251,164
10,050,886

27,622,056,412

55,720,589,872
422,944,720
223,562,923

18,736,304,788
1,655

448,440,694,699
2,294,920,561
31,731,438

59,914,430,073
13,399,358
50,000

34,777,866,574
195,586,527
2,000,000

20,169,735,305
15,674,757
1,000,000

5,998,251,877
4,989,623
216,600

14,603,777,882
34,089,681
13,303,596

6,827,976,752
10,422,665
3,216,303

20,285,768,297
48,531,792
9,474,459
8,974,459
500,000

16,005,172,575
34,615,727
14,866,861

62,600,227,841
123,462,206
4,835,820
638,820
4,197,000

928,793,948,696
22,609,218,694
6,001,757

1,471,232,849,522
29,088,094,791
10,500,000

275,846,651,818
670,473,972
246,297,849
244,201,549
2,096,300

22,424,515,126
115,264,781
21,507,969

730,270,596,387
7,403,470,471
3,992,121,069

270,046,438,604
189,297,472
1,000,017

173,738,364,364
65,823,166
1,500,000

628,291,025,920
3,796,717,564
56,739,942

714,005,076,986
4,004,815,689
70,958,032

9,320,950,159,192
80,498,641,995
7,641,065,833
7,490,285,441
63,210,000
87,570,391
37,126,532,385
36,075,899,528
1,050,632,857

74,776,251,637
344,447,364
6,832,327
2,944,723
1,793,190
2,094,414
337,559,144
296,629,354
40,929,790

615,044,268,499
2,478,148,376
141,079,092
127,201,159
2,560,000
11,317,932
2,330,990,583
2,213,219,990
117,770,594

1,210,149,356,921
13,233,381,061
1,137,919,231
1,081,843,522
10,550,000
45,525,709
4,340,202,411
3,924,212,780
415,989,631

172,827,206,873
387,595,856
10,102,210
7,702,210
2,400,000

65,207,733

906,544,741,544
17,203,299,225
5,334,572,665
5,011,613,511
202,342,600
120,616,553
11,861,664,011
4,140,720,048
7,720,943,963

43,699,573,254
1,411,026,650
3,721,968

398,794,914
87,353,907
311,441,007

206,306,406,837
3,480,105,986
118,156,941
89,857,114
11,500,000
16,799,827
2,715,220,977
1,912,646,946
802,574,031

1,151,704,359,089
52,955,670,767
5,084,047,113

24,268,111,649
15,398,565,569
8,869,546,080
4,809,483,142
4,809,483,142

128,772,195,854
3,904,200,460
1,087,839,056
772,427,349
164,747,153
150,664,554
2,816,361,404
1,010,346,143
1,806,015,261

25,381,209
25,381,209

28,549,079

136,784,785

3,227,927,273

54,995,506,904
25,954,098,166
2,846,242,388
10,652,267,652
1,780,818
422,192,911

7,834,336
7,834,336

163,442,599,692
163,886,653,967

11,344,723,664
2,932,111,704

14,467,758,423
9,520,986,579

12

13

25
5

23

10

17

18

2,000,000

22

28
3

25

30
3

10,050,886

168,838,911

1,655

1,707,380,630

3,377,370,175
4,847,096,589

62,599,736,291
59,181,440,789

30,542,886

13,349,358

192,882,013
192,882,013

704,514
704,514

2,281,765

2,036

1,627,800

400,000

670,971,421
388,930,398

1,026,635,059
1,013,813,780
762,702,028

810,130,753
811,353,640

27,572,471

7,192,081,457
7,109,710,314

555,808,493

12,390,956

3,145,224

15,061,617

3,534,954

5,324,467

3,671,408

38,557,769
38,557,769

449,564
449,564

13,476,393

31
1

15

17

MINEROS S.A.

116,776,612
116,776,612

10,500,000
9,316,170,178

6,272,473

1,849,774
1,849,774

13,287,046,759

101,473,790
86,716,576

847,382,059
37,981,655
27,981,655

113,945,543,308
16,221,299

27

28

29

3,274,564,617

31

32
1

32

34
2

36
2

21

RIOPAILA CASTILLA S.A.

Nombre Cuenta

100000 ACTIVO
110000 DISPONIBLE
110500 CAJA
110505 CAJA GENERAL
110510 CAJAS MENORES
110515 MONEDA EXTRANJERA
111000 BANCOS
111005 MONEDA NACIONAL
111010 MONEDA EXTRANJERA
111500 REMESAS EN TRANSITO
111510 MONEDA EXTRANJERA
112000 CUENTAS DE AHORRO
112005 BANCOS
112010 CORPORACIONES DE AHORRO Y VIVIENDA
112500 FONDOS
112505 ROTATORIOS MONEDA NACIONAL
112510 ROTATORIOS MONEDA EXTRANJERA
112515 ESPECIALES MONEDA NACIONAL
120000 INVERSIONES
120500 ACCIONES
120505 AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA
120515 EXPLOTACION DE MINAS Y CANTERAS
120520 INDUSTRIA MANUFACTURERA
120525 SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA
120530 CONSTRUCCION
120535 COMERCIO AL POR MAYOR Y AL POR MENOR
120540 HOTELES Y RESTAURANTES
120545 TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES
120550 ACTIVIDAD FINANCIERA
120555 ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER
120565 SERVICIOS SOCIALES Y DE SALUD
120570 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES
120599 AJUSTES POR INFLACION
121000 CUOTAS O PARTES DE INTERES SOCIAL
121015 EXPLOTACION DE MINAS Y CANTERAS
121020 INDUSTRIA MANUFACTURERA
121030 CONSTRUCCION
121035 COMERCIO AL POR MAYOR Y AL POR MENOR
121040 HOTELES Y RESTAURANTES
121045 TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES
121050 ACTIVIDAD FINANCIERA
121055 ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER
121060 ENSEANZA
121065 SERVICIOS SOCIALES Y DE SALUD
121070 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES
121099 AJUSTES POR INFLACION
121500 BONOS
121505 BONOS PUBLICOS MONEDA NACIONAL
121510 BONOS PUBLICOS MONEDA EXTRANJERA
121515 BONOS ORDINARIOS
121520 BONOS CONVERTIBLES EN ACCIONES
121595 OTROS
122000 CEDULAS
122500 CERTIFICADOS
122505 CERTIFICADOS DE DEPOSITO A TERMINO (C.D.T.)
122510 CERTIFICADOS DE DEPOSITO DE AHORRO
122535 CERTIFICADOS DE REEMBOLSO TRIBUTARIO (C.E.R.T.)
122595 OTROS
123500 TITULOS
123515 TITULOS DE TESORERIA (T.E.S.)
123520 TITULOS DE PARTICIPACION
123565 TITULOS DE DEVOLUCION DE IMPUESTOS NACIONALES (TIDIS)
123570 TITULOS INMOBILIARIOS
123595 OTROS
124000 ACEPTACIONES BANCARIAS O FINANCIERAS
124005 BANCOS COMERCIALES
124500 DERECHOS FIDUCIARIOS
124505 FIDEICOMISOS DE INVERSION MONEDA NACIONAL
124510 FIDEICOMISOS DE INVERSION MONEDA EXTRANJERA
125000 DERECHOS DE RECOMPRA DE INVERSIONES NEGOCIADAS (REPOS)
125005 ACCIONES
125015 BONOS
125025 CERTIFICADOS
125030 PAPELES COMERCIALES
125035 TITULOS
125095 OTROS
125500 OBLIGATORIAS
125505 BONOS DE FINANCIAMIENTO ESPECIAL
125515 BONOS PARA DESARROLLO SOCIAL Y SEGURIDAD INTERNA (B.D.S.I.)
125595 OTRAS
126000 CUENTAS EN PARTICIPACION
126004 CUENTAS EN PARTICIPACION
129500 OTRAS INVERSIONES
129505 APORTES EN COOPERATIVAS
129510 DERECHOS EN CLUBES SOCIALES
129515 ACCIONES O DERECHOS EN CLUBES DEPORTIVOS
129595 DIVERSAS
129599 AJUSTES POR INFLACION
129900 PROVISIONES
129905 ACCIONES
129910 CUOTAS O PARTES DE INTERES SOCIAL
129915 BONOS
129925 CERTIFICADOS
129935 TITULOS
129945 DERECHOS FIDUCIARIOS
129960 CUENTAS EN PARTICIPACION
129995 OTRAS INVERSIONES
130000 DEUDORES
130500 CLIENTES
130505 NACIONALES
130510 DEL EXTERIOR
130515 DEUDORES DEL SISTEMA
131000 CUENTAS CORRIENTES COMERCIALES
131005 CASA MATRIZ
131010 COMPAIAS VINCULADAS
131015 ACCIONISTAS O SOCIOS
131020 PARTICULARES
131095 OTRAS
131500 CUENTAS POR COBRAR A CASA MATRIZ
131505 VENTAS
131510 PAGOS A NOMBRE DE CASA MATRIZ
131520 PRESTAMOS
132000 CUENTAS POR COBRAR A VINCULADOS ECONOMICOS
132005 FILIALES
132010 SUBSIDIARIAS
132015 SUCURSALES
132300 CUENTAS POR COBRAR A DIRECTORES
132500 CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS
132510 A ACCIONISTAS
132800 APORTES POR COBRAR
132810 APORTES POR COBRAR
133000 ANTICIPOS Y AVANCES
133005 A PROVEEDORES
133010 A CONTRATISTAS
133015 A TRABAJADORES
133020 A AGENTES
133030 DE ADJUDICACIONES
133095 OTROS
133200 CUENTAS DE OPERACION CONJUNTA
133207 CUENTAS DE OPERACION CONJUNTA
133500 DEPOSITOS
133505 PARA IMPORTACIONES
133510 PARA SERVICIOS
133515 PARA CONTRATOS
133525 PARA JUICIOS EJECUTIVOS
133530 PARA ADQUISICION DE ACCIONES, CUOTAS O DERECHOS SOCIALES
133535 EN GARANTIA
133595 OTROS
134000 PROMESAS DE COMPRA VENTA
134005 DE BIENES RAICES
134010 DE MAQUINARIA Y EQUIPO
134015 DE FLOTA Y EQUIPO DE TRANSPORTE
134500 INGRESOS POR COBRAR
134505 DIVIDENDOS Y/O PARTICIPACIONES
134510 INTERESES
134515 COMISIONES
134520 HONORARIOS
134525 SERVICIOS
134530 ARRENDAMIENTOS
134535 CERT POR COBRAR
134595 OTROS
135500 ANTICIPO DE IMPUESTOS Y CONTRIBUCIONES O SALDOS A FAVOR
135505 ANTICIPO DE IMPUESTOS DE RENTA Y COMPLEMENTARIOS
135510 ANTICIPO DE IMPUESTOS DE INDUSTRIA Y COMERCIO
135515 RETENCION EN LA FUENTE
135517 IMPUESTO A LAS VENTAS RETENIDO
135518 IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO
135520 SOBRANTES EN LIQUIDACION PRIVADA DE IMPUESTOS
135525 CONTRIBUCIONES
135530 IMPUESTOS DESCONTABLES
135595 OTROS
136000 RECLAMACIONES
136005 A COMPAIAS ASEGURADORAS
136010 A TRANSPORTADORES
136095 OTRAS
136500 CUENTAS POR COBRAR A TRABAJADORES
136505 VIVIENDA
136510 VEHICULOS
136515 EDUCACION
136520 MEDICOS, ODONTOLOGICOS Y SIMILARES
136525 CALAMIDAD DOMESTICA
136530 RESPONSABILIDADES
136595 OTROS
137000 PRESTAMOS A PARTICULARES
137005 CON GARANTIA REAL
137010 CON GARANTIA PERSONAL
138000 DEUDORES VARIOS
138005 DEPOSITARIOS
138010 COMISIONISTAS DE BOLSAS
138015 FONDO DE INVERSION
138020 CUENTAS POR COBRAR DE TERCEROS
138025 PAGOS POR CUENTA DE TERCEROS
138095 OTROS
138500 DERECHOS DE RECOMPRA DE CARTERA NEGOCIADA
139000 DEUDAS DE DIFICIL COBRO
139900 PROVISIONES
139905 CLIENTES
139910 CUENTAS CORRIENTES COMERCIALES
139920 CUENTAS POR COBRAR A VINCULADOS ECONOMICOS
139925 CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS
139930 ANTICIPOS Y AVANCES
139935 DEPOSITOS
139945 INGRESOS POR COBRAR
139955 RECLAMACIONES
139960 CUENTAS POR COBRAR A TRABAJADORES
139965 PRESTAMOS A PARTICULARES
139975 DEUDORES VARIOS
139980 DERECHOS DE RECOMPRA DE CARTERA NEGOCIADA
140000 INVENTARIOS
140500 MATERIAS PRIMAS
140501 MATERIAS PRIMAS
140502 MATERIAS PRIMAS
140505 MATERIAS PRIMAS
140510 MATERIAS PRIMAS
140515 MATERIAS PRIMAS
140520 MATERIAS PRIMAS
140525 MATERIAS PRIMAS
140530 MATERIAS PRIMAS
140535 MATERIAS PRIMAS
140540 MATERIAS PRIMAS
140545 MATERIAS PRIMAS
140550 MATERIAS PRIMAS
140595 MATERIAS PRIMAS
140599 AJUSTES POR INFLACION
141000 PRODUCTOS EN PROCESO
141001 PRODUCTOS EN PROCESO
141005 PRODUCTOS EN PROCESO
141010 PRODUCTOS EN PROCESO
141015 PRODUCTOS EN PROCESO
141070 PRODUCTOS EN PROCESO
141099 AJUSTES POR INFLACION
141500 OBRAS DE CONSTRUCCION EN CURSO
141700 OBRAS DE URBANISMO
142000 CONTRATOS EN EJECUCION
142001 CONTRATOS EN EJECUCION
142500 CULTIVOS EN DESARROLLO
142501 CULTIVOS EN DESARROLLO
142502 CULTIVOS EN DESARROLLO
142505 CULTIVOS EN DESARROLLO
142599 AJUSTES POR INFLACION
142800 PLANTACIONES AGRICOLAS
143000 PRODUCTOS TERMINADOS
143005 PRODUCTOS MANUFACTURADOS
143010 PRODUCTOS EXTRAIDOS Y/O PROCESADOS
143015 PRODUCTOS AGRICOLAS Y FORESTALES
143020 SUBPRODUCTOS
143099 AJUSTES POR INFLACION
143500 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143501 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143502 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143505 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143506 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143510 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143520 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143525 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143530 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143535 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143540 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143545 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143550 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143555 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143560 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143565 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143570 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143595 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143599 AJUSTES POR INFLACION
144000 BIENES RAICES PARA LA VENTA
144001 BIENES RAICES PARA LA VENTA
144005 BIENES RAICES PARA LA VENTA
144015 BIENES RAICES PARA LA VENTA
144025 BIENES RAICES PARA LA VENTA
144030 BIENES RAICES PARA LA VENTA
144099 AJUSTES POR INFLACION
144500 SEMOVIENTES
144505 ESPECIES MAYORES
145000 TERRENOS
145005 POR URBANIZAR
145500 MATERIALES, REPUESTOS Y ACCESORIOS
145505 COMBUSTIBLES Y LUBRICANTES
145506 COMBUSTIBLES
145507 LUBRICANTES
145510 ABONOS Y FERTILIZANTES
145515 SEMILLAS TERMINADAS
145520 FUNGICIDAS Y HERBICIDAS
145525 MATERIALES Y REPUESTOS
145530 LOZA Y CRISTALERIA
145535 HERRAMIENTAS
145540 MEDICINAS
145550 INSTRUMENTAL QUIRURGICO
145555 DOTACION Y SUMINISTRO A TRABAJADORES
145595 OTROS
145599 AJUSTES POR INFLACION
146000 ENVASES Y EMPAQUES
146001 ENVASES Y EMPAQUES
146005 ENVASES Y EMPAQUES
146010 ENVASES Y EMPAQUES
146500 INVENTARIOS EN TRANSITO
146501 INVENTARIOS EN TRANSITO
146502 INVENTARIOS EN TRANSITO
146503 INVENTARIOS EN TRANSITO
146505 INVENTARIOS EN TRANSITO
146510 INVENTARIOS EN TRANSITO
146515 INVENTARIOS EN TRANSITO
146590 INVENTARIOS EN TRANSITO
146599 AJUSTES POR INFLACION
149900 PROVISIONES
149905 PARA OBSOLESCENCIA
149910 PARA DIFERENCIA DE INVENTARIO FISICO
149915 PARA PERDIDAS DE INVENTARIOS
150000 PROPIEDADES PLANTA Y EQUIPO
150400 TERRENOS
150405 URBANOS
150410 RURALES
150499 AJUSTES POR INFLACION
150600 MATERIALES PROYECTOS PETROLEROS
150699 AJUSTES POR INFLACION
150800 CONSTRUCCIONES EN CURSO
150805 CONSTRUCCIONES Y EDIFICACIONES
150810 ACUEDUCTOS PLANTAS Y REDES
150830 PROYECTOS DE DESARROLLO
150899 AJUSTES POR INFLACION
151200 MAQUINARIA Y EQUIPOS EN MONTAJE
151205 MAQUINARIA Y EQUIPO
151210 EQUIPO DE OFICINA
151215 EQUIPO DE COMPUTACION Y COMUNICACION
151220 EQUIPO MEDICO-CIENTIFICO
151225 EQUIPO DE HOTELES Y RESTAURANTES
151230 FLOTA Y EQUIPO DE TRANSPORTE
151250 PLANTAS Y REDES
151299 AJUSTES POR INFLACION
151600 CONSTRUCCIONES Y EDIFICACIONES
151605 EDIFICIOS
151610 OFICINAS
151615 ALMACENES
151620 FABRICAS Y PLANTAS INDUSTRIALES
151625 SALAS DE EXHIBICION Y VENTAS
151630 CAFETERIA Y CASINOS
151635 SILOS
151640 INVERNADEROS
151645 CASETAS Y CAMPAMENTOS
151650 INSTALACIONES AGROPECUARIAS
151655 VIVIENDAS PARA EMPLEADOS Y OBREROS
151663 TERMINAL MARITIMO
151670 PARQUEADEROS, GARAJES Y DEPOSITOS
151680 BODEGAS
151695 OTROS
151699 AJUSTES POR INFLACION
152000 MAQUINARIA Y EQ

RIOPAILA AGRICOLA S.A.

24
2

FOGANSA S.A.

Tipo Entidad
Cdigo

CUENTA

188,297,455

64,323,166

2,632,209,893

27,515,907,597
27,343,221,352

18,921,090,876
18,752,031,994

78,479,224,158
72,273,253,542

3,933,857,657

26,095,545,059

2,499,293,000
1,107,767,729

346,609,278

1,407,296,508

377,183,424
121,180,448
256,002,976

7,062,550
7,062,550

35,731,043,778
35,731,043,778

19,276,785,594

55,893

18,277,912,314
19,325,345,092

47,815,959,608
40,023,532,946

2,903,593,602,265
2,830,808,544,215

117,774,867,427
68,574,184,045

42,072,334,564
112,134,725

18,619,397,123

39,875,342,331

1,784,096,736,925
12,729,900

160,299
160,299

8,175

310,222

1,550,959,621
632,885,483

3,616,953,454
10,182,671

55,893

816,995,736
595,029,817

486,962,450
452,119,847

3,057,594,413
1,945,287,266

5,989,678,186

50,000

2,778,496
2,778,496

50,000
471,590,575
487,052,693
1,650,723

300,118,790
300,118,790

10,000,000

31,130,876

6,078,701
5,005,894

7,755,099,120
7,755,099,120

1,072,806
48,406,520,431
3,340,856,976
7,525,060
24,498,642
80,000,000

92,617,373,384
106,318,622,165
375,000
67,567,791
34,942,522,641

-2,382,355
144,300,000

201,756

20,693,168,679
14,321,862,776
535,210,648
1,031,842,003,965

2,711,696,454

1,350,000
144,000,420
27,847,805

21,406,640

250,909,996
6,030,099

27,572,471

50,000
38,531,880
9,281,336,063
4,072,961,127
4,072,961,127

320,930,000
164,471,970
22,480,235

77,708,587

1,310,109,956
26,000,000
10,000,000
669,947,969

2,910,705,064
2,538,381,609

6,500,000
3,890,616

4,728,132,853

3,219,719,974

81,003,849
40,919,279,250

663,150,286
2,396,217,118
75,055,240,196

139,563,958
49,165,314,140
3,255,373,561

2,332,671

3,651,882,022
4,800,000

10,000,000

1,230,099
6,791,180
6,791,180

12,480,235

1,289,879,154
3,438,253,699

33,080,198,722

1,838,217
7,837,242,311
0

5,235,713,904
1,499,398,130
224,358,999
3,511,956,775

255,419,650

13,900

0
5,608,962,701

80,053,928

3,174,695,066
3,174,695,066

6,525,085,515
6,501,729,717

257,753,317

26,778,932

42,498,432

1,758,131,949

4,335,133,316

208,038,580
208,038,580

23,355,798
320,430,648

-1

0
24,240,015,500

2,842,624

2,842,624

9,580,052,300
5,990,564,879

3,172,800,000
3,172,800,000

77,779,593,107
77,779,593,107

21,555,841,020

138,466,556

22,955,556

2,195,637,429

71,403,358,174
16,406,550
16,406,550

2,529,231
1,057,206,901
0

40,742,250

54,892,501
2,667,810

40,742,250

52,224,691

16,493,339

16,493,339
294,424,000

0
3,589,487,421
0
228,286,366

39,331,980

1,319,202,040

380,715,485

42,939,955

1,932,015,387

33,331,476

486,933

962,556

113,929,322,010

2,530,891,826
2,530,891,826

565,167,071

145,909,473

126,562,610

723,158,305

817,292,000

205,578

1,741,478,730

8,201,610,670
8,201,610,670

651,817,570

1,000,178,339
1,000,178,339

40,458,710
40,458,710

709,343,275

2,293,913,624
2,293,913,624

17,806,000

1,741,478,730

817,292,000

17,806,000

135,015,000
135,015,000

138,466,556
177,044,398
1,406,226,187

11,859,042
10,782,905

3,700,000

6,196,711
5,849,456

30,529,765

797,563

53,232,207

2,589,498,147

90,760,524

3,509,446,749

0
1,960,157,332

167,405,000

53,232,207
797,563
6,320,447
6,320,447

4,489,378
4,489,378

206,894,893
206,894,893

844,231,649

603,785,691

552,403,987

769,202,186

769,202,186

1,512,666,369
1,512,666,369

71,721,101
71,721,101

2,953,134,197
2,417,986,112
1,945,270,404
472,715,708

186,360,269

48,358,361,753
21,056,370,371
18,995,410,717
2,060,959,654

538,130,649

1,675,505

119,295,691

6,762,622,470

538,130,649

1,675,505

119,295,691

6,762,622,470

26,228,319,116
600,216,520
600,216,520

1,076,137
11,859,042

11,859,042
307,354,224
102,125,561
102,125,561

1,709,820
1,709,820

332,994,189
33,968,896
33,968,896

30,773,299
18,924,651
18,924,651

2,174,292,688
505,245,859
505,245,859

351,724,337

347,255
44,139,063
21,658,828
22,480,235

15,772,551
15,772,551

8,689,159
8,689,159

45,942,571
21,994,366
21,994,366

586,080,066
212,594,812
212,594,812

3,399,808,025
590,811,007
590,811,007

355,255,185,486
197,258,608,744
197,258,608,744

23
49,687,619

1,960,157,332

1,492,794,081
1,492,794,081

16,105,308,538
3,937,041,809
3,697,405,733
239,636,076

5,498,530,274
350,488,851
350,488,851
0

73,868,494,058
73,868,494,058

2,160
2,160

2,160

217,230,435
217,230,435

17,156,955

33,343,167
128,999,591,951
56,073,106,738
45,901,096,578
10,172,010,160

3,896,116,796
3,858,168,654
4,604,975

4,233,900,869
3,343,461,746
3,343,461,746

5,778,690,771
3,927,671,464

176,550,311,485
21,295,040,105
19,863,098,601
1,431,941,504

72,855,568,909
3,197,579,306
1,772,478,513
1,425,100,793

3,901,638,589

26,627,259,248

13,950,000

33,832,435

3,901,638,589

26,627,259,248

49,687,619

80,510,545

1,043,595,015

53,874,776,335

579,431,632
579,431,632

8,477,021,613
8,477,021,613

137,323,703,376
81,945,173,569
50,407,533,114
31,537,640,455

753,071,100,924
205,637,820,740
203,690,340,656
1,947,480,084

0
160,104,377,153
20,198,280,771
19,180,610,424
1,017,670,347

8,359,167,198

345,335,900
345,335,900

340,610,736,694

48,797,169,470

11,479,984,865

8,359,167,198

86,235,148
86,235,148
0

20,501,935
17,092,025,388
17,090,721,293
1,304,095

86,932,597
86,932,597

171,994,556,156
46,841,857,770
32,707,939,670
14,133,918,100

253,839,477,918
205,115,217,413
121,452,180,058
83,663,037,355

15,656,557,062
18,581,900,858
18,581,900,858
0

168,562,350,163
115,875,389,919
52,686,960,244

18,956,338,600
18,956,338,600

30,064,248,000
2,718,765,818
27,329,075,632
16,406,550

3,467,470,050
1,836,151,824
1,191,022,058
645,129,766

48,797,169,470

58,222,957,469
58,222,957,469

110,587,955

188,373,799

6,224,805,927
6,224,805,927

1,043,595,015

14,380,007,585
13,980,769,900
13,057,065,858
923,704,042

340,610,736,694

21,263,135,071

42,428,454,263
42,428,454,263

1,161,348,820

60,008,610

1,255,471,358
1,255,471,358

65,710,963,183
27,927,381,526
23,420,067,752
4,507,313,774

32,611,641,264

20,915,464,353
20,915,464,353

1,239,460

167,405,000
40,384,620

88,333,509,998
54,763,079,139

17,156,955

13,950,000

599,348,528
599,348,528

248,372,580

171,220,001
2,589,498,147

53,346,351,130
23

171,220,001

0
0

0
0
0

2,182,865,484
2,182,865,484

36,056,340
36,056,340

16,511,898

964,444,444
964,444,444

806,235,776
806,235,776
0

3,232,958

858,400
858,400

10,056,014,283
6,556,087,205

12,354,278

3,232,958

25,026,193

2,484,604

90,079,797

200,000
20,274,253

4,845,424
3,495,081,654
12,354,278

4,551,940

1,368,262

51,268,564
14,373,431
5,620,000
6,024,109

2,449,753,394
2,266,107,765

1,368,262

25,251,024

183,645,629

2,270,104

22,669,941

2,484,604

67,409,856

6,127,485
5,221,738
850,000
55,747

1,507,322,098

450,000,000

6,826,861

1,166,730,920
697,431,665
297,323,826
9,274,799

162,700,630
35,417,934,339

25,623,287
22,196,000

142,359,753

117,605,674
24,754,079

996,766,210
996,766,210
0
0

11,452,802,813
11,228,420,818

31,815,321

107,191,282
85,375,392

524,096,000

21,043,359

524,091,200
4,800

16,470,232,352
4,277,612,412
-632,500
5,782,361

2,070,989,139
732,603,352
1,310,053,555
25,864,283

12,187,470,079

2,467,949

2,512,911,602

3,400,797,187
3,384,299,476

9,594,841,736
51,735,159
9,375,003,621
152,508,562

21,440,995,363

15,594,394

20,837,040,102

1,452,374,844
0

739,889

44,907,819
44,907,819

161,120,256

10,479,029,126
2,237,832,972
471,127,378

383,643,422
383,643,422

12,328,554
4,169,157

603,955,262

521,604,180
521,604,180
36,259,529
36,259,529

20,029,705,149
18,555,090,511
0
2,476,790
19,763,004

16,485,796

1,944,219,810
1,775,947,344
29,365,121

4,561,033,355
3,400,961,889
6,902,066
30,017,784
2,974,855

138,907,345

1,120,176,761

15,745,907

163,034,759

1,907,298
1,850,000
0
0
57,298
0

256,703,129
180,626,097
2,191,750
12,325,002
18,022,876
43,537,404

0
450,000,000

6,826,861

2,270,104
0
0

3,427,287

7,770,068,776
163,034,759
161,120,256

156,838,994
156,838,994

16,861,706

483,170,943
138,552,600
130,303,413

3,284,380

885,717

80,000,000
80,000,000

975,256,000
975,256,000

5,927,038

42,315,817
65,185

5,927,038
13,577,326

479,800
479,800

475,093,484

990,762,995

475,093,484

990,762,995

61,898,184

190,365,261

37,796,071

62,200,099

5,487,608,871

63,255,611

61,898,184

190,365,261

32,730,000

62,200,099

5,487,608,871

18,671,994,342
16,909,807,000

3,765,024,000

218,918,923
25,219,000
15,018,468
93,480,521
17,350,934

1,762,187,342

2,447,528,000
1,317,496,000

69,218,143

117,734,562
71,115,000

144,057

48,549,846
48,549,846

20,117,458
19,205,000
832,000

99,605,041
97,919,769

5,686,415

167,085,326
139,248,000

9,465,987,733

27,837,326
80,458

28,258
1,657,014

40,933,147

67,850,000

144,057
838,130

3,656,858

3,656,858

3,853,567

3,724,228

100,000

358,185,160

3,853,567

3,724,228

100,000

358,185,160

561,415,372

333,915,698

523,470,951

23,451,761
17,933,345

1,976,656,176
1,423,107,131
135,700,063
59,859,752
9,162,528
5,793,788

4,887,000
631,416
428,881,355
428,881,355

343,032,914
171,688,085

90,040,365

3,101,188

1,405,958

838,130
4,150,000

7,205,600
7,205,600

6,039,868
7,528,411

14,362,285

1,638,364

509,990
13,852,295

1,638,364

107,133,129
0
46,899,118
0
3,195,511
0
205,565
56,832,935

6,121,908

1,656,611

961,420,632
371,653,851

327,198,065
285,064,498

7,916,074
3,549,966

42,202,004
2,437,940

261,704,664
250,412,788

5,091,800
780,000

1,405,958

23,429,781,646

29,973,652
4,848,960

1,937,821,334

23,429,781,646

25,124,692

1,136,848,622

6,694,845,822

2,255,244,883

3,998,457,541
3,842,167,484

156,290,057
279,892,093
279,892,093

64,922,592

4,699,862,054

60,038,681,292

388,118,340

53,979,964,784

157,601,745,643
18,189,205,383
18,189,205,383

6,121,908

3,290,445

1,401,996
1,401,996

145,332,002
139,292,134

4,150,000
3,101,188

171,688,085
1,937,821,334

90,040,365

85,175,885

87,750,568
87,750,568

73,198,164

1,928,763,014
73,645,333
1,855,117,681

8,550,563,592

8,550,563,592

4,144,798,663

504,114,708

239,188,000

8,734,156
480,028,795

2,386,868,677

6,564,599,820
6,564,599,820

20,000,000
13,395,715

4,045,751,965

13,395,715

3,910,481,381

180,294,022
0
180,294,022

4,135,585,695

4,498,991

8,695,846,567

212,813,488

863,000

7,719,132

3,099,958
8,612,620,357

3,838,779,459
3,350,704,794
123,561,450
676,466

9,427,418

298,914,157

4,835,724
1,080,089
3,511,605
601,659

206,451,406
1,039,796

1,039,796
2,539,518,882

7,781,830,981

248,104,000
6,214,770,626

3,905,610,663

1,411,000,985
911,407,389
194,064,124

421,719,797

99,078,066

23,652,072

43,218,657

1,664,008,743

421,719,797

1,705,570,451

206,429,975
34,874,942,172

266,146,038

199,312,509
0
0
66,128,094

57,391,767
57,391,767

135,270,583
61,776,449,161

60,690,945,851

1,602,198,887
1,338,502,040

1,237,172,831
745,252,996
3,473,054
488,446,782
14,918,450,770
9,369,515,221
2,328,532,216
46,054,404
2,356,049,440
47,981,761

244,200,267

460,000
0
132,724,415
910,281,589

263,696,847
3,864,358,054

770,317,728
2,827,805,948

7,440,286,505

910,281,589
7,224,615,200

3,864,358,054
11,408,048,765

2,827,805,948
95,479,467,211

3,838,080
39,380,577
206,429,975

51,829,067

5,596,151,013
41,545,593
41,545,593

6,715,470,544

589,766,781
134,944,778
398,157,163

150,518,459
143,992,838

143,992,838

79,595,499

21,568,699

6,864,096

1,940,869,651
383,723,201

2,940,422,811

192,708,264

2,691,101,483
24,303,354

467,337
467,337

28,940,604,912
1,027,255,000
1,945,317,200
25,317,923,854
2,895,795
37,415,063
609,798,000

1,085,503,310
746,121,809

4,498,991

6,080,326
6,080,326
4,917,484

23,590,780
23,590,780

12,059,025,639

15,351,757
212,813,488

19,492,163
52,914,957
127,948,931
8,132,313
119,816,618

42,133,565

4,366,108
25,428,506
79,595,499

39,764,064
97,069,304
73,480,408
51,911,709

11,291,876

60,038,681,292

9,528,000
85,676,074
12,186,034

388,118,340

2,349,666,152
2,349,666,152
2,349,666,152

2,539,518,882

99,720,213
115,291,118
15,570,905

1,250,951,865
331,854,762

0
99,720,213
644,133,793
215,119,507

65,942,914,049
15,697,889,725

51,829,067

34,874,942,172

266,146,038

829,992,953

28,739,042
28,739,042
28,327,493

30,911,681,659
75,999,291

7,845,290,407
1,117,283,922

509,144,657
609,165,309
871,439,916

669,364,900
131,107,678

7,548,686,053
0
119,921,000
5,939,768,282
0
62,171,520
1,322,055,000
0
104,770,251
0
0
0
0
0
165,337,741
118,164,225
0

564,696,264

2,848,376
69,027,855
4,063,709,464
10,432,973,046

604,511,594

1,107,291
5,760,835,082

479,158,034
479,158,034

95,479,467,211

4,671,030,673
11,260,281
11,260,281

5,248,185
1,208,683,044
4,242,998,584
2,748,584,109

561,109,305
63,233,217

4,412,000

181,038,688
93,705,184
75,796,481

182,453,580

493,410,768
30,119,199
29,319,199
800,000
6,760,435,006

3,770,442,069
15,638,836,031

579,071,278

77,522,999
0
0

77,522,999
855,185,791
0

153,194,612

855,185,791

153,194,612

10,403,320

139,635,479
-8,245,402
1,213,931,229

182,462,823
9,243

96,221,104
11,408,048,765

272,775,464
87,536,160
130,850,658
266,090,351
8,004,322,939

234,159,633
22,059,572
7,606,310,337

8,398,738

-48,214,068

53,320
44,198,972
0
2,974,544
41,301,889,430
41,206,351,157
95,538,273
11,349,739,910

2,918,406,257
2,161,153,624

856,531,761
885,717
147,937,143
78,719,000

5,066,071

4,816,665

2,370,499,163
1,513,967,402

20,000,000

42,250,632

214,314,930

63,255,611

4,816,665

24,581,509
24,581,509

1,143,874,122
3,770,442,069

0
0
0

27,901,050
8,517,357
17,984,285
0
0
1,399,408

256,321,582
59,151,041
164,951,443
2,233,632
16,420,527
13,564,939
27,663,610
27,663,610
468,262,405

6,221,488,699
579,071,278

0
3,887,860,934
3,887,860,934

762,907,653
657,025,076

38,053,586,761
13,119,212,901

8,092,357,868
2,470,313,772

43,209,539,207
4,506,981,376

220,307,823,721
25,097,816,323

3,342,963,226
256,117,171

23,383,117,314
6,672,375,357

64,342,085,781

313,282,999

1,444,203,563

18,952,208,319

84,374,083,961

388,974,493

16,663,912,525
11,728,582,541
10,703,226,497

95,041,358

538,946,307

82,663,794
15,556,172,237

11,253,518,806
0
54,245,482
0
0

288,042,398,892
103,449,290,133

919,097,103

3,122,693,368
77,135,682,067
9,399,593,368

11,388,284,335
6,213,134,599

468,262,405

61,514,600,000

73,490,040
5,175,149,736

85,175,885
5,948,906,445
970,772,931

405,089,441

1,162,842
26,281,923,566

1,622,214,753

6,480,572,187

29,667,882,951

2,414,489
158,011,374
377,831,359

411,549
4,822,369,117

6,570,431,979
15,077,360

51,519,105,724
77,040,590

18,099,784,597
3,768,906,070
1,636,812,454
2,132,093,616

95,041,358
1,025,356,044
121,034,970,429
16,704,090,847
50,753,218

6,221,488,699

105,882,577

1,318,296,318
9,549,453,118
5,785,588,192

1,993,952,979

3,946,352,637

87,799,672

63,620,501

1,319,471,092

-1

2,031,421

2,177,291,796

0
710,566,427
710,566,427

35,874,537,196

813,655,488

35,874,537,196
2,031,421

0
0
0

288,761,478
288,761,478
1,114,735,996

561,415,372

333,915,698

523,470,951

386,729,534
1,618,708,225

8,052,066,836
5,994,501,213

4,652,467

2,051,428,460
1,369,540,811
681,887,649

53,984,267
102,383,515

5,686,513

4,822,369,117
12,868,664,068

11,711,003,584
11,711,003,584

87,962,105

6,555,354,619

29,650,914,249

18,331,569,213
593,020,078

875,038,768
875,038,768

8,814,792,144
21,394,599,260

4,845,589,491

33,193,679,614
33,193,679,614

27,006,698,937
26,976,090,941

2,043,625,946

7,086,901,128

0
10,423,532,101

3,629,684,042

3,647,674,919
3,647,674,919

14,824,566,229
14,824,566,229

85,986,574,541
84,835,398,895

1,411,078,467

7,599,888,702

198,553,996

110,654,567
1,040,521,079
28,387,981

122,206,918

724,100

661,288,046

4,722,869,325

4,845,589,491
30,607,996
2,535,000

1,177,583

34,320,407

6,329,047

156,697,029
156,697,029

127,590,569,649
127,590,569,649

1,534,049,354

0
1
1

5,168,800,897

7,998,750

2,035,627,195

170,351,283

18,359,907

885,585,036

6,267,096,501
6,267,096,501

1,635,994,315

160,271,539

2,849,467

1,352,474,760

2,940,422,811

296,048,422
296,048,422

2,359,490,114

6,341,136,742
6,341,136,742

5,655,161

17,859,031,757
17,859,031,757
862,323,496

7,026,337,903

486,119,469

377,079,941

56,811,513

41,111,232,896

114,976,212

285,418,301

6,030,236,083

1,517,283

10,154,010,685

9,757,422,734
9,020,851,033
736,571,701

489,700

2,791,643,730

9,993,603

1,235,300,869

81,611,641,471
549,234,112
183,414,638

1,578,134,431
138,522,781
20,792,433

193,917,169,881
5,096,293,065

365,819,474

117,730,348

5,919,992,543

9,223,996

16,478,086,164

2,960,414,584
2,960,414,584

160,271,539

114,976,212

17,460,159

0
4,425,835,560
4,425,835,560

433,071,474

6,944,332,282
266,302,961

418,188,214
273,300
38,501
149,706,154
5,925,604,705
29,447,446
2,144,351
4,417,005
137,441,631
1,183,527
9,584,485
23,484,677,749

49,213,326,396

529,740,162

5,718,961,579

15,816,003,054

18,283,508,276

12,164,761,878

25,215,003,776

2,032,796,882

425,452

1,253,156,745

13,443,103,375

2,244,889,036

4,713,201,086
4,713,201,086

134,938,038

717,291,350

2,271,841,601
740,524
118,212

45,807,058,311
6,818,782,173
3,190,021,511

75,099,922,070
7,544,323,930

3,628,760,662

138,315,702,222
5,044,266,157
1,736,318,453
101,710,928
3,206,236,776

7,818,893,510
200,868,665

622,313

275,055,572

23,484,677,749
161,372,688

67,821

5,985,445,373

239,839,929

88,246,447,652
22,931,594,949

13,281,574,277

3,509,780,828

1,991,148,371
1,406,335,763
558,815,522
25,976,409

3,023,356,359

638,236,170

661,211,650

2,897,840,008
125,516,351
239,839,929
144,343,343

21,283,696

19,164,029

103,340,158

103,340,158
1,786,171,748
1,380,172,094

7,919,750,058
3,236,270,305

17,261,584

4,009,185
4,009,185

17,261,584
33,380,607,388
27,971,343,081

31,385,622,817
1,999,269,840

513,758,058,368
10,273,975,131
10,273,975,131

932,485,058

20,677
602,675,907
0

233,329,563
233,329,563

6,554,415,535
6,554,415,535

351,000,305,322
13,108,878,361
5,355,738,804
5,620,050,105
2,133,089,452

1,497,377,945,380
77,101,475,793
52,654,984,846
1,269,869,129
23,176,621,818

348,429,790,116
40,204,951,724

61,361,142,462
61,361,142,462

16,952,894,814
16,938,937,475

81,144,301,435

21,283,696
986,931,509
646,338,036

878,227,792
450,501,744

5,391,376,713
411,153,486

17,308,546,905
1,322,057,445

1,195,632,223
963,904,135

134,553,438,526
24,530,785,446

29,165,471,401
22,901,641,106

9,621,765,553
8,423,482,979
994,939
5,064,589,489
3,357,898,550

9,573,557,098
9,149,509,457

2,302,425,276
2,278,204,480

2,886,360,805
1,479,232,893

1,204,722,953
924,359,242

9,149,509,457

632,860,052
747,312,042

39,330,274,561
21,299,951,015

14,008,739,308
5,912,538,604

221,716,761,757
1,417,614,206

602,675,907
71,552,709,022
6,939,590,653

27,971,343,081

5,331,172,581
2,213,151,349

5,392,705,960
324,071,310

382,955,637

4,967,391,355

596,087,647

227,395,307

340,414,909

2,593,627,625

251,303,620,297
248,148,138,826

1,386,945,816
1,386,945,816

10,972,347,302

47,110,660,618
43,445,266,601

30,487,599

16,785,752,957

3,040,773,874

46,481,524,628

1,194,884,759

573,992,433

452,027,848

4,254,436,937

779,979,912
779,979,911
1

4,894,941,501
4,894,941,501

127,958,373
127,958,373

3,155,481,471
64,792,916

2,467,102,179

89,686,297

151,634,463

1,066,482,697

21,950,728,160

235,523,874

0
2,520,965,853
2,441,579,755

13,957,339
69,176,100,504
69,174,642,407

79,386,098

77,899,946,701
66,798,672,357
2,391,597,038
4,466,504,365

0
27,578,727,891
1,340,281,411

272,602,135
104,207,831,902
18,055,474,064

1,458,098
581,966,543,150
43,146,686,786
7,129,319,736

15,605,498,882

21,389,277,134

199,494,527,823

61,401,137,403

2,626,785
2,626,785

1,801,698,619
1,801,698,619

308,269,489

5,210,483,548

29,189,797,463

830,958,823
3,970,570,807
3,665,394,017
118,182,321

120,905,049

88,750,450

24,189,936,288

237,477,743

42,358,656,579

1,513,628,297

1,539,703,632

1,231,129,348

662,709,204

1,841,930,326

412,996,337

1,607,923,393

4,147,827,113

1,482,542,039
1,298,428,930

37,037,388,362

99,775,351,795

7,519,693,491
4,545,752,699
995,643,569

159,758,909

679,073,216

11,762,305,857

158,851,994,205

56,330,104,559

198,400,030
117,362,215

25,483,755,758

58,045,430,888
6,857,927,354

16,579,091,786

32,552,143,022

7,921,003,765

8,904,663,973

18,635,360,512

14,099,484,157

1,034,375,000

755,785,750
4,367,835,832
4,680,230
947,577,944

606,422,547

592,125,688

1,001,500,846

112,003,884
72,109,225
411,639,277
26,267,084,450
99,775,351,795

154,305,800
246,578,965
1,165,773,181

170,625,000
5,959,629,311

3,244,336,770
6,632,825,078

48,735,551,335
16,027,529,369

301,561,088,523

81,037,815

153200 EQUIPO MEDICO - CIENTIFICO


153205 MEDICO
153210 ODONTOLOGICO
153215 LABORATORIO
153295 OTROS
153299 AJUSTES POR INFLACION
153600 EQUIPO DE HOTELES Y RESTAURANTES
153605 DE HABITACIONES
153610 DE COMESTIBLES Y BEBIDAS
153695 OTROS
153699 AJUSTES POR INFLACION
154000 FLOTA Y EQUIPO DE TRANSPORTE
154005 AUTOS, CAMIONETAS Y CAMPEROS
154008 CAMIONES, VOLQUETAS Y FURGONES
154010 TRACTOMULAS Y REMOLQUES
154015 BUSES Y BUSETAS
154020 MONTACARGAS
154025 PALAS Y GRUAS
154030 MOTOCICLETAS
154035 BICICLETAS
154040 ESTIBAS Y CARRETAS
154095 OTROS
154099 AJUSTES POR INFLACION
154400 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO
154410 LANCHAS
154415 REMOLCADORAS
154420 BOTES
154495 OTROS
154499 AJUSTES POR INFLACION
154800 FLOTA Y EQUIPO AEREO
154810 AVIONETAS
154815 HELICOPTEROS
154895 OTROS
154899 AJUSTES POR INFLACION
155200 FLOTA Y EQUIPO FERREO
155205 LOCOMOTORAS
155299 AJUSTES POR INFLACION
155600 ACUEDUCTOS PLANTAS Y REDES
155605 INSTALACIONES PARA AGUA Y ENERGIA
155610 ACUEDUCTO ACEQUIAS Y CANALIZACIONES
155615 PLANTAS DE GENERACION HIDRAULICA
155620 PLANTAS DE GENERACION TERMICA
155625 PLANTAS DE GENERACION A GAS
155628 PLANTAS DE GENERACION DIESEL, GASOLINA Y PETROLEO
155630 PLANTAS DE DISTRIBUCION
155635 PLANTAS DE TRANSMISION Y SUBESTACIONES
155650 REDES DE DISTRIBUCION
155655 PLANTAS DE TRATAMIENTO
155660 REDES DE RECOLECCION DE AGUAS NEGRAS
155665 INSTALACIONES Y EQUIPO DE BOMBEO
155670 REDES DE DISTRIBUCION DE VAPOR
155675 REDES DE AIRE
155680 REDES ALIMENTACION DE GAS
155682 REDES EXTERNAS DE TELEFONIA
155695 OTROS
155699 AJUSTES POR INFLACION
156000 ARMAMENTO DE VIGILANCIA
156001 ARMAMENTO DE VIGILANCIA
156005 ARMAMENTO DE VIGILANCIA
156099 AJUSTES POR INFLACION
156200 ENVASES Y EMPAQUES
156201 ENVASES Y EMPAQUES
156202 ENVASES Y EMPAQUES
156299 AJUSTES POR INFLACION
156400 PLANTACIONES AGRICOLAS Y FORESTALES
156405 CULTIVOS EN DESARROLLO
156410 CULTIVOS AMORTIZABLES
156499 AJUSTES POR INFLACION
156800 VIAS DE COMUNICACION
156805 PAVIMENTACION Y PATIOS
156810 VIAS
156815 PUENTES
156899 AJUSTES POR INFLACION
157200 MINAS Y CANTERAS
157205 MINAS
157210 CANTERAS
157299 AJUSTES POR INFLACION
157600 POZOS ARTESIANOS
157605 POZOS ARTESIANOS
158000 YACIMIENTOS
158001 YACIMIENTOS
158099 AJUSTES POR INFLACION
158400 SEMOVIENTES
158410 ESPECIES MAYORES
158499 AJUSTES POR INFLACION
158800 PROPIEDADES PLANTA Y EQUIPO EN TRANSITO
158805 MAQUINARIA Y EQUIPO
158815 EQUIPO DE COMPUTACION Y COMUNICACION
158820 EQUIPO MEDICO CIENTIFICO
158830 FLOTA Y EQUIPO DE TRANSPORTE
158865 ENVASES Y EMPAQUES
158899 AJUSTES POR INFLACION
159200 DEPRECIACION ACUMULADA
159205 CONSTRUCCIONES Y EDIFICACIONES
159210 MAQUINARIA Y EQUIPO
159215 EQUIPO DE OFICINA
159220 EQUIPO DE COMPUTACION Y COMUNICACION
159225 EQUIPO MEDICO CIENTIFICO
159230 EQUIPO DE HOTELES Y RESTAURANTES
159235 FLOTA Y EQUIPO DE TRANSPORTE
159240 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO
159245 FLOTA Y EQUIPO AEREO
159250 FLOTA Y EQUIPO FERREO
159255 ACUEDUCTOS PLANTAS Y REDES
159260 ARMAMENTO DE VIGILANCIA
159265 ENVASES Y EMPAQUES
159299 AJUSTES POR INFLACION
159600 DEPRECIACION DIFERIDA
159605 EXCESO FISCAL SOBRE LA CONTABLE
159610 DEFECTO FISCAL SOBRE LA CONTABLE (CR)
159699 AJUSTES POR INFLACION
159700 AMORTIZACION ACUMULADA
159705 PLANTACIONES AGRICOLAS Y FORESTALES
159710 VIAS DE COMUNICACION
159715 SEMOVIENTES
159799 AJUSTES POR INFLACION
159800 AGOTAMIENTO ACUMULADO
159805 MINAS Y CANTERAS
159815 POZOS ARTESIANOS
159820 YACIMIENTOS
159899 AJUSTES POR INFLACION
159900 PROVISIONES
159904 TERRENOS
159916 CONSTRUCCIONES Y EDIFICACIONES
159920 MAQUINARIA Y EQUIPO
159924 EQUIPO DE OFICINA
159928 EQUIPO DE COMPUTACION Y COMUNICACION
159932 EQUIPO MEDICO CIENTIFICO
159936 EQUIPO DE HOTELES Y RESTAURANTES
159940 FLOTA Y EQUIPO DE TRANSPORTE
159944 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO
159956 ACUEDUCTOS, PLANTAS Y REDES
159960 ARMAMENTO DE VIGILANCIA
159968 VIAS DE COMUNICACION
160000 INTANGIBLES
160500 CREDITO MERCANTIL
160510 ADQUIRIDO O COMPRADO
160599 AJUSTES POR INFLACION
161000 MARCAS
161005 ADQUIRIDAS
161010 FORMADAS
161099 AJUSTES POR INFLACION
161500 PATENTES
161505 ADQUIRIDAS
161510 FORMADAS
162000 CONCESIONES Y FRANQUICIAS
162005 CONCESIONES
162010 FRANQUICIAS
162099 AJUSTES POR INFLACION
162500 DERECHOS
162515 EN FIDEICOMISOS INMOBILIARIOS
162520 EN FIDEICOMISOS DE GARANTIA
162525 EN FIDEICOMISOS DE ADMINISTRACION
162530 DE EXHIBICION-PELICULAS
162535 EN BIENES RECIBIDOS EN ARRENDAMIENTO FINANCIERO(LEASING)
162595 OTROS
162599 AJUSTES POR INFLACION
163000 KNOW HOW
163005 KNOW HOW
163500 LICENCIAS
163501 LICENCIAS
163502 LICENCIAS
163503 LICENCIAS
163599 AJUSTES POR INFLACION
169800 DEPRECIACION Y/O AMORTIZACION ACUMULADA
169805 CREDITO MERCANTIL
169810 MARCAS
169815 PATENTES
169820 CONCESIONES Y FRANQUICIAS
169830 DERECHOS
169835 KNOW HOW
169840 LICENCIAS
169899 AJUSTES POR INFLACION
169900 PROVISIONES
169901 PROVISIONES
169905 PROVISIONES
169920 PROVISIONES
169925 PROVISIONES
170000 DIFERIDOS
170500 GASTOS PAGADOS POR ANTICIPADO
170505 INTERESES
170510 HONORARIOS
170515 COMISIONES
170520 SEGUROS Y FIANZAS
170525 ARRENDAMIENTOS
170530 BODEGAJES
170535 MANTENIMIENTO EQUIPOS
170540 SERVICIOS
170545 SUSCRIPCIONES
170595 OTROS
171000 CARGOS DIFERIDOS
171004 ORGANIZACION Y PREOPERATIVOS
171008 REMODELACIONES
171012 ESTUDIOS, INVESTIGACIONES Y PROYECTOS
171016 PROGRAMAS PARA COMPUTADOR (SOFTWARE)
171020 UTILES Y PAPELERIA
171024 MEJORAS A PROPIEDADES AJENAS
171028 CONTRIBUCIONES Y AFILIACIONES
171032 ENTRENAMIENTO DE PERSONAL
171036 FERIAS Y EXPOSICIONES
171040 LICENCIAS
171044 PUBLICIDAD, PROPAGANDA Y PROMOCION
171048 ELEMENTOS DE ASEO Y CAFETERIA
171052 MOLDES Y TROQUELES
171056 INSTRUMENTAL QUIRURGICO
171060 DOTACION Y SUMINISTRO A TRABAJADORES
171076 IMPUESTO DE RENTA DIFERIDO "DEBITOS" POR DIFERENCIAS TEMPORALES
171095 OTROS
171099 AJUSTES POR INFLACION
171500 COSTOS DE EXPLORACION POR AMORTIZAR
171515 OTROS COSTOS DE EXPLORACION
171599 AJUSTES POR INFLACION
172000 COSTOS DE EXPLOTACION Y DESARROLLO
172010 PERFORACIONES CAMPOS EN DESARROLLO
173000 CARGOS POR CORRECCION MONETARIA DIFERIDA
173001 CARGOS POR CORRECCION MONETARIA DIFERIDA
173005 CARGOS POR CORRECCION MONETARIA DIFERIDA
179800 AMORTIZACION ACUMULADA
179805 COSTOS DE EXPLORACION POR AMORTIZAR
179810 COSTOS DE EXPLOTACION Y DESARROLLO
179899 AJUSTES POR INFLACION
180000 OTROS ACTIVOS
180500 BIENES DE ARTE Y CULTURA
180505 OBRAS DE ARTE
180510 BIBLIOTECAS
180595 OTROS
180599 AJUSTES POR INFLACION
189500 DIVERSOS
189505 MAQUINAS PORTEADORAS
189510 BIENES ENTREGADOS EN COMODATO
189515 AMORTIZACION ACUMULADA DE BIENES ENTREGADOS EN COMODATO (CR)
189520 BIENES RECIBIDOS EN PAGO
189595 OTROS
189599 AJUSTES POR INFLACION
189900 PROVISIONES
189905 BIENES DE ARTE Y CULTURA
189995 DIVERSOS
190000 VALORIZACIONES
190500 DE INVERSIONES
190505 ACCIONES
190510 CUOTAS O PARTES DE INTERES SOCIAL
190515 DERECHOS FIDUCIARIOS
191000 DE PROPIEDADES PLANTA Y EQUIPO
191004 TERRENOS
191008 CONSTRUCCIONES Y EDIFICACIONES
191012 MAQUINARIA Y EQUIPO
191016 EQUIPO DE OFICINA
191020 EQUIPO DE COMPUTACION Y COMUNICACION
191024 EQUIPO MEDICO CIENTIFICO
191028 EQUIPO DE HOTELES Y RESTAURANTES
191032 FLOTA Y EQUIPO DE TRANSPORTE
191036 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO
191040 FLOTA Y EQUIPO AEREO
191044 FLOTA Y EQUIPO FERREO
191048 ACUEDUCTOS PLANTAS Y REDES
191052 ARMAMENTO DE VIGILANCIA
191060 PLANTACIONES AGRICOLAS Y FORESTALES
191064 VIAS DE COMUNICACION
191068 MINAS Y CANTERAS
191072 POZOS ARTESIANOS
191076 YACIMIENTOS
191080 SEMOVIENTES
199500 DE OTROS ACTIVOS
199505 BIENES DE ARTE Y CULTURA
199510 BIENES ENTREGADOS EN COMODATO
199515 BIENES RECIBIDOS EN PAGO
199520 INVENTARIO DE SEMOVIENTES
200000 PASIVO
210000 OBLIGACIONES FINANCIERAS
210500 BANCOS NACIONALES
210505 SOBREGIROS
210510 PAGARES
210515 CARTAS DE CREDITO
211000 BANCOS DEL EXTERIOR
211005 SOBREGIROS
211010 PAGARES
211015 CARTAS DE CREDITO
211020 ACEPTACIONES BANCARIAS
211500 CORPORACIONES FINANCIERAS
211505 PAGARES
211515 CARTAS DE CREDITO
211520 CONTRATOS DE ARRENDAMIENTO FINANCIERO(LEASING)
212000 COMPAIAS DE FINANCIAMIENTO COMERCIAL
212005 PAGARES
212010 ACEPTACIONES FINANCIERAS
212020 CONTRATOS DE ARRENDAMIENTO FINANCIERO(LEASING)
212500 CORPORACIONES DE AHORRO Y VIVIENDA
212505 SOBREGIROS
212515 HIPOTECARIAS
213000 ENTIDADES FINANCIERAS DEL EXTERIOR
213005 ENTIDADES FINANCIERAS DEL EXTERIOR
213500 COMPROMISOS DE RECOMPRA DE INVERSIONES NEGOCIADAS
213505 ACCIONES
213525 CERTIFICADOS
213535 TITULOS
214000 COMPROMISOS DE RECOMPRA DE CARTERA NEGOCIADA
214500 OBLIGACIONES GUBERNAMENTALES
214505 GOBIERNO NACIONAL
214510 ENTIDADES OFICIALES
219500 OTRAS OBLIGACIONES
219505 PARTICULARES
219510 COMPAIAS VINCULADAS
219515 CASA MATRIZ
219525 FONDOS Y COOPERATIVAS
219595 OTRAS
220000 PROVEEDORES
220500 NACIONALES
220501 NACIONALES
220502 NACIONALES
220505 NACIONALES
220510 NACIONALES
220515 NACIONALES
220520 NACIONALES
220525 NACIONALES
220595 NACIONALES
221000 DEL EXTERIOR
221001 DEL EXTERIOR
221005 DEL EXTERIOR
221010 DEL EXTERIOR
221015 DEL EXTERIOR
221098 DEL EXTERIOR
221500 CUENTAS CORRIENTES COMERCIALES
221501 CUENTAS CORRIENTES COMERCIALES
222000 CASA MATRIZ
222500 COMPAIAS VINCULADAS
222501 COMPAIAS VINCULADAS
222505 COMPAIAS VINCULADAS
230000 CUENTAS POR PAGAR
230500 CUENTAS CORRIENTES COMERCIALES
230501 CUENTAS CORRIENTES COMERCIALES
230505 CUENTAS CORRIENTES COMERCIALES
231000 A CASA MATRIZ
231001 A CASA MATRIZ
231005 A CASA MATRIZ
231010 A CASA MATRIZ
231500 A COMPAIAS VINCULADAS
231501 A COMPAIAS VINCULADAS
231502 A COMPAIAS VINCULADAS
231505 A COMPAIAS VINCULADAS
232000 A CONTRATISTAS
232001 A CONTRATISTAS
232002 A CONTRATISTAS
232005 A CONTRATISTAS
232010 A CONTRATISTAS
233000 ORDENES DE COMPRA POR UTILIZAR
233500 COSTOS Y GASTOS POR PAGAR
233505 GASTOS FINANCIEROS
233510 GASTOS LEGALES
233515 LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS
233520 COMISIONES
233525 HONORARIOS
233530 SERVICIOS TECNICOS
233535 SERVICIOS DE MANTENIMIENTO
233540 ARRENDAMIENTOS
233545 TRANSPORTES, FLETES Y ACARREOS
233550 SERVICIOS PUBLICOS
233555 SEGUROS
233560 GASTOS DE VIAJE
233565 GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS
233570 SERVICIOS ADUANEROS
233595 OTROS
234000 INSTALAMENTOS POR

2,472,003,526

9,338,283

318,528,771

661,907,085

28,923,153,198
296,042,585
64,982,303
20,266,394,196

8,295,734,115
14,200,689,567

83,249,119
19,691,922

14,081,508,522
119,181,045
194,922,985

88,751,704

98,535,035

291,231,248

6,000,000

11,052,810,250

264,136,133
246,524,672

70,758,559

82,537,799

157,683,547

19,500,000
19,500,000

227,405,361

394,066,806
74,894,429

4,550,693,137

29,259,865,003

1,418,023,087
1,116,739,992
188,000,000

279,040,553

6,415,529,628

3,830,172,785

55,974,327,670

2,199,993,776
351,577,066
0
127,360,377

38,574,644,941
2,241,409,388
5,891,349,905
10,014,919,127

87,865,698,822
9,030,272,424

69,495,667,619

63,557,197
358,040,800
230,567,620

1,889,648,512
469,725,420
14,912,587

1,528,281,846
-2,609,905,347

327,497,865
31,576,249

1,779,307,192
71,571,000

1,045,936,392

2,287,309,001

235,120,323

878,217,122
480,669,000
337,360,227

60,869,669,053
18,808,017

945,735,615

362,754,872

319,172,377
7,290,000

289,527,862

72,436,590

86,215,933

2,390,000

271,929,768
29,259,865,003
10,321,461
366,822,817

4,986,838,352

113,283,095
434,356,609

213,863,088

6,765,703,340
13,588,826,592

17,516,786,541
2,847,941
452,772

127,473,179

38,989,878

348,331,858
4,986,838,352
45,045,857

86,024,751
2,269,223,573

2,395,168
2,753,082,609

300,158,866

2,150,864,000
1
118,359,573

1,367,687

259,741,826

6,655,227,951

222,025,242

48,297,049

110,514,908

67,155,585

4,961,847

147,496,508

68,534,108

495,136,007

415,543,308,356

64,630,021

14,797,706,602
246,228,466

25,105,491,185

21,556,625,424

10,386,696,001

3,000

4,000

194,659,021

3,636,754,085

7,187,931,314

4,381,134,152

13,671,423,090

5,528,236,397

17,763,245,068

2,048,482,051

1,490,916,309

2,569,957,671

1,178,595,158

99,700,463,147
2,001,594,355

4,888,819,541

284,126,263
180,780,319

211,700,636
198,430,036

41,487,914
384,338,937

126,079,509

2,911,218,542
9,332,434,382
3,834,666,444

9,606,332,877
1,178,595,158

5,882,435,756

21,267,787,145

14,289,034

123,080,004

2,794,440

64,630,021
6,809,135

54,245,074

10,875,006

4,434,726,813
13,937,792

4,705,109
4,705,109

75,897,930

24,000

149,753,638

54,347,246,520
240,716,495

371,788,382

103,345,944

728,078,503,853

171,475,862,205

10,476,160

75,897,930
18,703,829

7,567,376,374

2,055,696,686

5,951,589,361

11,193,397,240
11,070,035,591
70,323,098
53,038,551

221,271,523

12,723,943,789

103,348,440
36,819,628

132,281,036

852,036
140,391

66,528,812

4,365,717,876
1,209,707,074
2,446,914,802
709,096,000

44,695,000
44,695,000

711,645
2,655,347,878
419,356,393
2,235,991,485

8,153,732,145

262,562,948

14,991,320

8,725,729,945

53,057,346
53,057,346

3,448,490,889

41,352,874
0

33,604,271

12,504,806

191,304,405

176,331,281

2,832,598

13,845,467
11,538,546
2,306,921

2,592,635

3,304,400,001
3,304,400,001

920,190,602

761,798,824

1,840,210,889

822,138,287

1,992,901,639
1,388,526,016
302,088,901
148,053,048
100,238,141

4,235,624,629

525,699,763
49,467,401
106,320,975
54,337,280
69,452,958

2,338,220,526

3,518,035,627

4,521,386,697

1,153,966,619

102,622,078
102,622,078

20,908,494,878
4,143,236,331

494,812,614,299

64,631,618,855

227,596,783,786
19,447,079,331
79,691,642,721
3,159,691,089
5,768,611,935

516,329,759
9,432,462

810,443,002

537,343,852
537,343,852

16,765,258,547
506,897,297
1,635,926,114

1,200,693,941

2,404,417,960

63,344,768,434

2,116,005,742

186,949,293,396

347,613,550

1,997,396,202
565,178,479
593,131,442
151,743,363
179,350,282

500,227,189,589

267,327,653,882
75,935,415,995
148,710,256,810
3,442,212,216
12,460,710,759

68,327,273,661
1,010,375,364
35,393,592,199
162,584,959
795,393,244

23,217,554,291

164,325,282,682

15,883,501,766

19,234,191,436

84,165,972,239

4,107,516,595

232,750,474
568,966,902

2,177,946,117,254
116,382,040,451
736,404,741,813
18,170,279,917
10,575,880,773
8,627,704,936

398,843,726,209

3,296,678,952
121,152,944

246,121,149

11,627,952

53,995,533

22,440,335,528
4,274,092,553

597,718,425
343,560,153
1,458,693,891

64,630,021

7,586,623,750

18,173,286,309

31,736,285,552
452,772

12,032,349

21,123,378,185
82,177,603
213,918,932,564
1,020,924,242,689
-96,480,397,476
-96,480,397,476

9,120,267
375,211,741

20,978,731,676

101,344,440,052

-322,813,936

33,864,071,689

8,773,170,454
37,719,457
3,561,217,180
132,079,912
156,515,319

385,312,354,913
7,447,673,389
84,672,705,002
706,556,466
9,683,153,521

507,240,409,125
25,213,329,458
296,840,434,406
1,655,756,017
2,921,633,352

18,069,139
201,439,661

462,263,884

-792,164,072

14,840,180,232

2,675,606,756

8,100,234,943

240,537,443

111,518,425

557,292,318

269,856,123

24,960,312

2,120,607

73,765,629

10,622,301

852,036

68,779,336
4,986,293

17,497,488,923

1,914,430,651

475,110,646

3,325,751,536

140,391

14,991,319

35,283,122

4,624,028,046

4,539,487,280
881,609,971
756,632,483

282,340,002,652

9,365,359,199
845,110,808
8,363,822,418
54,287,402
13,266,521
11,555,307

181,401,419,964
46,348,549,220
41,954,978,129

80,392,949,108
1,477,518,038

4,393,571,091

49,108,131

3,445,736,468

49,108,131

1,512,209,441

2,235,991,485
57,996,052

224,377,514

35,283,122

711,645
2,655,347,878
419,356,393

533,600,574

116,008,272,871
5,439,474,015
29,304,726,811
307,921,296
321,230,321

17,593,806

124,977,488
1,248,075,384

38,971,090,384

126,642,505

12,852,300

1,537,485

1,933,527,027
6,454,651,277

76,804,882
13,880,930
62,923,952

41,352,874

1,977,784,526

6,454,651,277

48,487,508

48,487,508

598,299,929
34,855,597
273,791,249
244,958,083

2,678,741,527

44,695,000
7,132,100,000

670,905,078
670,905,078

107,888,000

3,511,848

161,848
1,537,485

69,559,123
7,757,620

91,396,476

865,576,003

1,182,810,000

18,357,452,529

3,350,000

140,321,459

11,807,047,869
4,687,069,840

13,065,859,094

12,128,826,365
7,736,311,549
7,736,311,549

6,380,619,491
4,129,409,947
4,059,046,698
70,363,249
0
0
0
0

504,788,205
504,788,205

28,543,689,375
32,933,487,950
32,907,593,248
25,894,702
231,137,158
220,142,832

1,079,034,259,140
1,559,522,420,837
1,259,798,685,948
299,723,734,889

57,612,338,708
22,506,320,335

1,310,242

17,442,046,648

31,888,430

23,297,256
20,000,000

10,994,326

3,297,256

5,766,575
5,766,575

91,396,476

964,016,031

1,212,800,000

18,357,452,529

188,830,537

10,354,206,400

13,065,859,094

7,804,726,142

5,102,154,580

37,910,653,827

18,357,452,529

2,678,741,527
2,678,741,527

7,132,100,000

17,442,044,991

642,500,000

13,184,112,894

31,888,430

1,776,297,000
1,212,800,000

188,830,537

29,990,000

48,509,078

6,028,429,142

4,897,860,158

6,489,600,000

91,396,476
204,294,422

4,257,932,097
0

110,558,583

98,440,028

29,990,000

3,234,228,371

4,033,324,689
3,482,624,449
149,698,498
5,498,545

48,509,078

2,850,945,036
927,535,796
0

395,503,197

4,620,935,733
4,615,930,870

19,531,528,695

500,019,690,392
389,564,740,361

1,783,119,607

23,295,599
21,107,772

1,902,805,243

20,603,997

5,004,863

14,694,540,415
95,760,409,617

6,960,877,016
299,562,752

50,954,434,983
521,717,477

175,966,445,622
2,825,857,970

143,505,819
40,775,144

2,056,668,497

2,187,827
1,022,826,089

2,561,906
2,561,906

11,823
11,823

549,935
549,935

52,809,750
52,809,750

1,018,241

11,823

549,935

52,809,750

1,366,856,776
85,113,779

21,038,847
799,916

37,537,144
25,364,942

37,000,000

2,977,333

6,344,762

14,137,609
8,250,000

2,495,823
2,495,823

5,200,918
4,582,252

2,495,823

243,504,979
73,788,565

8,282,608
7,708,838

9,854,142
2,789,114

260,586,942
73,230,011
0
4,444,444

39,910,332

6,284,755
500,000

2,789,114

32,543,679

397,435,765
122,802,984

212,070,142,195
151,787,839

155,128,436,043
14,364,374,746

67,771,582
21,976,352

151,787,839

1,232,789,229
3,615,395,452

28,728,848,903

24,099,353
23,893,825

5,227,785,105
1,059,794,308

23,893,825

84,725,116

5,844,357,693
3,909,472,386

11,060,023,905
130,109,663

2,545,309,318
2,545,309,318

20,590,123
130,109,663

1,962,551
41,769,017
924,083
1,543,665
1,281,742,997

799,916
20,238,931
17,782,987

12,172,202

618,666

33,878,234
169,716,414

4,703,860
2,537,097
1,064,507

143,999,283

573,770

7,065,028

1,412,348
34,829,539
187,356,932

10,556,074
222,222
1,624,000
0
3,849,063

551,860

13,010,577
18,081,922
274,632,781
132,729,898
74,032,914

88,365,713,000

9,516,190,064
20,817,956,805

28,728,848,903

0
205,528

28,728,848,903
232,003

775,300,994

1,578,146

41,502,385
3,847,379,878
1,844,689,496

975,069,192
4,167,990,797
269,518,932
2,132,723,261
550,137,151
827,759,851

73,040,896

387,851,613

1,426,954,281

195,786
138,392,725
1,391,542
197,456,461
50,432,717,506

237,577,057
237,577,057
0
0
0
237,577,057
0

1,414,100,219
150,460,043
98,065,069

489,247,826
489,247,826
27,043,400

10,182,045,849
3,415,167,170
28,389,539

52,204,974

462,204,426

1,903,699,328
853,473,174

10,929,914,242
616,319,398

8,784,153,317
44,959,703

769,189,473
172,976,998,875

0
0
0

2,242,792,904
694,888,015

1,493,996,039
1,189,339,775

17,780,081,330
14,701,066,195

1,796,753,000

0
0

6,120,272,073
1,606,656

962,296,913

3,629,593,054

2,628,312,449

0
0

190,000
1,263,640,176

629,605,129
6,766,878,679

1,627,187
1,627,187
0
0
0
124,258
0
1,502,929
0
0
0
0

649,570,154
599,716,435
38,258,937

2,224,602,612
191,311,869

191,311,869

2,033,290,743
1,133,573,686
474,064,285
28,200,000

0
7,783,968
7,502,664

116,454
168,683,757

25,893,051
965,859,000
171,648,307
236,407

169,716,414

7,065,028
21,910

129,925,890
0

215,358,544

1,516,782,924
2,294,734,746
260,228,750

6,026,546,777
8,080,071,605

0
0

62,531,055
88,365,713,000

3,866,738
2,455,944

1,021,814,467
0

66,059,820

17,434,777,485
2,607,878,325

89,074

344,694,320

1,022,820,384

-11
38,415,404,993
11,335,659,982
27,079,745,011
1,228,768,979,087

1,143,631,742,724

159,287,276,867
159,287,276,867
7,337,359,547
7,337,359,547

90,195,811

3,127,638

46,678,531,921

151,835,420,608
16,540,132,924
176,379,894

0
0
0

163,588,777

6,428,496,077
300,123,665

14,353,587

0
0
0

397,452,772

2,125,966,691

46,678,531,921
11,316,860
7,160,477

17,440,156

325,455,965

9,833,603,706

107,766

1,748,988,550

945,521,182
4,000,000

1,495,200
3,300,000
2,365,277
4,156,383

17,440,156

325,455,965

9,833,603,706
615,650,000

107,766

1,748,988,550

941,521,182

1,696,844
363,340
2,096,199

1,379,803
1,379,803

1,419,210
1,419,210

12,800,000
464,100
4,176,056

89,306,985,431

114,883,049,667

565,305,061

621,300,682

406,228,305
193,011,092
106,000,053

87,011,039
1,862,405,089

1,914,844,613
1,293,543,931

11,344,035,681
2,560,291,700
2,560,291,700

10,124,296,824
2,346,083,076
2,346,083,076

18,096,660,414
8,726,700,451
8,726,700,451

23,044,569,668

13,571,851,025
7,806,930,403
7,806,930,403

172,894,060,750
-6,265,352,151
-6,265,352,151

1,812,805,304

15,700,015,385
1,674,956,888
1,680,986,987
-6,030,099

7,812,667,932
32,658,538
32,658,538

8,783,743,981
8,783,743,981

7,778,213,748
7,778,213,748

9,369,959,963
9,369,959,963

23,044,569,668

5,764,920,622
5,764,920,622

179,159,412,901
45,134,101,732
15,673,940,586
92,337,400,904
892,510,714
1,760,676,683
1,226,285,400

1,812,805,304
1,716,630,793
88,389
71,037,616
3,089,662
1,080,000

11,740,417,362
9,860,450,924
1,802,627,219
75,799,025

5,951,283,109
5,088,377,324
848,774,738

4,410,853,596

4,000,985

1,540,194

14,131,047

107,766

3,620,426,194

131,198,820
-289,447,412
-289,447,412

2,308,203,672

17,713,529,049
-65,352,948
-65,352,948

4,411,564,509
26,252,880
26,252,880

17,970,960,210

3,620,426,194

420,646,232
48,680,664
111,195,296
5,458,569

2,266,704,231
1,652,776,716
550,245,619

17,413,938,491
15,095,003,098
2,318,935,393

4,231,032,971
2,804,220,725
1,256,247,197
162,792,217

17,970,960,210
16,587,637,772
89,422,116

3,000,000

3,620,426,194

87,284,708,826
27,598,340,842
25,576,064,236
25,576,064,236
2,454,058,779,544
195,951,746,860
195,951,746,860

441,131,649,803
13,957,119
13,957,119

228,982,345,683

63,926,667,620
47,684,955,706
47,684,955,706

14,556,410,391
8,632,164
8,632,164

151,781,028,819
20,711,137,759
20,176,892,128
534,245,631

193,954,688,988
21,921,102,476
21,921,102,476

128,393,588,264
-1,508,238,424
-1,508,238,424

231,396,426,614
11,260,901,170
11,260,901,170

-3,648,012,133
-3,829,148,015
-1,337,719,302
-2,491,428,713

330,472,294,895
39,395,272,939
39,395,272,939

15,843,435,227
-404,988,165
-404,988,165

152,668,379,226
1,128,169,230
1,128,169,230

284,355,595,992

228,982,345,683
91,589,495,612
17,924,278,899
119,210,088,441
21,701,210
9,942,686

16,241,711,914
3,134,017,399
775,362,762
8,640,042,462

14,547,778,228
885,407,219
3,845,661,410
9,816,709,598

131,069,891,060
5,677,251,320
14,588,294,619
108,072,207,830

172,033,586,512
171,462,573,644
571,012,868

129,901,826,688

220,135,525,444
115,655,624,095
11,083,626,249
78,407,743,132
1,771,612,697
1,849,346,510
366,534,874

181,135,882

291,077,021,956

16,248,423,392
5,455,524,877
3,180,766,227
7,612,132,288

151,540,209,996
20,792,284,490
29,488,487,744
67,457,406,310
4,254,060,894
311,442,341

2,258,107,032,683
806,790,023,963
365,192,092,668
1,011,358,329,142
20,731,631,833
25,472,556,644

376,536,151,102
41,872,070,707
36,709,913,605
608,139,028
4,554,018,074
334,664,080,395
116,405,226,490
72,001,393,580
129,512,870,756
0
0
0

194,844,315
31,994,521

147,599,426
108,233,389
1,365,244,338

29,236,528,217

28,449,038,225

11,706,200,144

113,360,209

4,798,389,424
0

55,735,337,389
228,620,258,603

8,423,532,539
449,765,928
75,530,882

374,235,046
8,643,323,501

1,631,566,737

2,100,191,828

2,276,056,138

80,060,715,217
80,049,018,424
611,758,680

9,217,953,706

55,995,621

1,250,646,409
1,649,187,876

55,995,621
13,869,653,382
8,868,488,340
-38,276,066
8,906,764,406

1,649,187,876
295,120,869,887
2,523,245,252
114,490,622
2,408,754,630

4,084,656,832
427,453,476
355,600,716
3,301,602,640

290,944,147,077
193,853,356,424
50,850,198,368
44,752,016,447

7,122,447,220
1,509,179,488
669,556,890
669,556,890
455,787,973,579
-6,311,213,076
9,150,398,052
663,223,121
-16,124,834,249
459,087,636,057
154,131,244,956

322,770,735
968,114,867
985,170,536
175,864,310
175,864,310

13,917,545,997
205,522,304
205,522,304

51,602,927,724
16,988,357
16,988,357

13,712,023,693
1,479,051,335
9,728,307,922
2,453,800,823

587,428,117

51,585,939,367
4,265,691,644
15,638,384,975
31,473,815,399
25,064,346
31,522,142

502,197,548

50,863,613

145,017,643

15,684,325,675
8,051,379,679
8,051,379,679

8,605,914,222
1,125,977,145
939,548,680
939,548,680

303,866,765,436

181,135,882

1,134,889
3,763,981,088
17,831,017

9,903,364

63,681,896

7,772,831

1,100,570,554

2,414,176,416

2,071,212,138

5,568,014,972
283,789,505

12,891,241,696
1,024,605,488

6,974,495

24,849,108

255,311,703

1,313,652,569

1,421,404,425

240,000,000

1,290,900,322

2,284,641,135

1,828,726,285

41,499,441

364,943,506

154,278,658

2,284,641,135
8,881,370,953
6,773,859,833
5,111,837,110
26,715,120
5,085,121,989

1,828,726,285
1,335,907,492
109,291,931
109,291,931

41,499,441
530,919,064
160,002,523
160,002,523

-677,880
365,621,386
1,149,547,171
11,490,279
11,490,279
11,490,279

154,278,658
5,840,748,122
3,149,239,109
3,149,239,109

1,488,575,838

6,443,218

0
156,762,096,692

916,508,210

1,653,477,558
1,405,491,521

3,011,550,598

247,986,037

3,011,550,598

254,867,335,023
154,507,796,411
12,285,219,171
2,194,354,686
10,090,864,485

318,137,171,982
88,530,454,109
54,520,456,016
888,740,889
53,631,715,127

254,027,907
254,027,907

6,453,635,952

462,500,000

186,428,465

6,453,635,952

462,500,000

916,508,210

1,006,450,644
719,015,094
719,015,094

34,880,056

4,376,173,770
9,762,285
9,762,285

3,354,408,167
51,037,578

94,943,867
3,443,358
3,443,358

170,927,375,748
139,179,891,767
136,554,891,467

21,655,902,950
17,390,555,982
13,859,010,135

136,554,891,467
2,625,000,300

293,943,016
156,991,602
156,991,602

1,032,269,228
138,005,000
138,005,000

5,929,610,088
4,753,003,874
541,087,750

547,819,824,550
12,315,103,795
8,586,120,613
8,586,120,613

951,463,035,483

27,136,296,138
1,669,421,258
1,575,188,644

6,189,930,776
3,042,210,406

343,910,762,110
145,243,112,616
120,783,839,212

30,778,518,853
12,891,926,786
12,891,926,786

12,970,727,299
8,903,148,990
8,903,148,990

541,087,750

2,573,228,518

1,575,188,644
75,389,987

3,728,983,182
3,728,983,182

257,377,963,807
150,737,782,511
142,906,402,879
10,265,536,839
132,640,866,041

56,310,621,484
44,580,724,037
38,621,815,850

226,369,207,745
111,339,369,369
102,798,632,598

38,621,815,850

17,126,070,326

164,945,856,943
59,668,656,672
56,328,747,677
1,000,730,233
55,328,017,444

540,435,346,255
370,544,532,942
370,544,532,942
18,166,465
370,331,014,853
195,351,625

201,680,052
201,680,052

4,529,629,203,343
1,287,343,898,093

270,062,185,985
2,854,219,259
2,188,758

45,305,857,333
13,518,779,398
9,633,344,106
9,633,344,106

674,560,981,862

674,560,981,862
0
75,389,987
1,068,437,723

3,042,210,406

7,290,975

1,068,437,723
51,037,578

958,317,329

45,249,459

45,249,459

6,237,702,912

7,831,379,632
7,831,379,632

5,958,908,187

8,540,736,771

5,958,908,187

3,138,228,943

2,844,739,526

3,138,228,943

520,050,292

520,050,292

186,428,465

0
11,922,337,288

11,922,337,288
0
0

1,666,666,666
1,666,666,666
2,499,999,999
2,499,999,999

593,585,000
593,585,000

18,842,627

1,095,500,166

612,782,916,231

79,947,304
6,931,636
73,015,668
123,766,656,696
119,648,955,240
4,006,654,533

3,365,385,000

1,621,006,560
76,541,443,633
64,963,210,119

39,584,359,056
33,988,000,499

3,365,385,000
3,734,704,623
3,621,967,412

43,944,809,214
40,166,251,655

33,246,062,579
32,353,625,451
22,089,413,187

2,347,929,271
845,018,285

3,198,932,400
1,679,079,167

11,578,233,515

5,596,358,557

112,737,212

3,640,984,466

10,264,212,264

1,502,910,986

1,519,853,233

573,693,039,718

181,911,704,359
158,431,061,313

4,811,058,962

12,506,672,705

48,018,214,378

2,520,035,285

2,220,620,569

232,538,471

7,160,207,532

5,863,543,336

2,829,774,408
756,671,397

33,946,963,693
22,848,217,070

2,362,830,437

1,672,745,226
593,176

611,161,909,671

33,293,470,186
47,407,607

111,046,924
54,431,706
54,431,706

4,230,198
4,230,198

4,201,694
4,201,694

1,448,038,340
1,198,138,311

6,367,065
6,367,065

15,911,474,255
15,811,752,292

1,504,630,789

67,764,009
67,764,009

78,865,669
78,865,669

0
0

74,357,991
74,357,991

39,073,252
39,073,252

726,736,247
726,736,247

337,338,323
337,338,323
337,338,323

67,204,669,276
67,204,669,276

76,996,390,871
72,060,222,876
72,060,222,876

18,842,627
3,542,361,257
3,542,361,257
3,542,361,257

162,031,969
46,500,507

75,560,201,856
66,252,224,022

17,289,823,626
17,289,823,626

4,040,165,956
3,999,615,951

31,928,149,771
31,174,050,481

26,277,303,185
24,822,947,538
24,750,190,064
71,542,474
1,215,000
0

40,550,005

754,099,290

1,454,355,647
1,454,355,647

67,764,009
8,596,899,860
6,143,720,714
656,005,621
188,284,860
226,841,237
99,721,963
99,721,963

249,900,029

4,936,167,995
4,936,167,995

8,883,087,432

55,549,230,546
43,149,304,684

43,149,304,684

12,399,925,862
12,399,925,862

1,504,630,789

210,572,271

16,411,531

4,340,775,854
4,318,038,278

881,311,571

75,252,102

2,956,939,477

2,633,278,446

498,414,591

69,527,527

59,573,250

699,860,143

120,538,482

151,819,837

1,374,531,991

527,890,978

2,354,845,009

53,983,180,538

9,064,061,082

0
0

115,531,462

424,890,402

2,024,822,103

52,592,237,268

17,004,758,709
283,821,142

1,331,858,707

37,591,664,105

8,731,966,299

1,824,031,659
179,500,468

37,344,917,527

3,676,826,608

21,617,376,010
35,632,435

26,647,190,128

52,697,472,381

1,137,203,472

137,573,093

1,137,203,472
167,253,422

903,546,574
903,546,574

6,886,784

57,549,677

11,577,696

7,917,709

563,496,966

2,021,045

859,073,602
727,565,341

40,880,576

368,940,858

122,563,876
6,994,373
2,187,795
17,945,109
6,502,470
30,917,566
3,945,374
9,159,221

46,209,342
44,418,343

44,911,968

39,064,239

19,065,995

38,007,293

28,270,109

96,804,788
46,517,260

6,081,380
1,745,488

691,360,696

326,995,828
91,268,230

97,244,588

73,970,251
9,310,000

2,254,485
7,537,162

4,715,722
14,606,092
12,302,701
1,066,248
25,122,868
498,037

32,669,013

94,135,679

97,244,588

610,848,436

6,917,275,985

894,148,387

85,835,775

219,722,519

205,992,245

219,722,519
217,964,800

6,106,231,648

1,925,324,951
1,626,788

298,309,197
331,823,699
82,476,726
96,922,903
177,361,869
37,547,099
8,932,239
17,610,519

872,713,912

1,492,335,790
1,119,881,152
372,454,638

2,736,411,096

17,165,523,507

19,040,294,001
1,129,080,461
0
0
675,857,314
1,560,587,928
4,689,753,173
623,553,443
1,561,244,128
23,165,772
1,939,252
6,658,566
0
28,384,342
8,740,069,622

36,631,294,131

266,987,833,583
223,407,690,446

205,740
1,943,674
792,421,776
572,559,256
1,892,755,071
349,009,463
871,929,800
439,254,644

1,667,695,717

4,042,244,439
9,249,678,408
15,285,532

74,176,423
2,124,555,901
29,512,482,382

28,605,239,041

0
8,053,607,321

3,840,155,529

74,978,563
4,138,180,804
137,951,351
327,284,204
681,599
25,565,982
68,045,912
73,858,064
1,559,121
28,761,954
69,149,740
692,397,015
144,479,151
18,912,703
362,800
18,899,243
2,530,271,965

344,276,626
35,790,634

249,307
25,640,514

149,148,228
680,624,327
1,527,555,913
429,546,155
166,883

19,004,624
13,166,947
819,250,789
248,582,509
32,110,656
367,649

1,835,111,954
6,096,525,903

152,459,258
361,319,797

6,390,000
2,066,713,011

240810 IMPUESTO SOBRE LAS VENTAS POR PAGAR


240815 IMPUESTO SOBRE LAS VENTAS POR PAGAR
240825 IMPUESTO SOBRE LAS VENTAS POR PAGAR
240830 IMPUESTO SOBRE LAS VENTAS POR PAGAR
240840 IMPUESTO SOBRE LAS VENTAS POR PAGAR
240890 IMPUESTO SOBRE LAS VENTAS POR PAGAR
240895 IMPUESTO SOBRE LAS VENTAS POR PAGAR
240898 IMPUESTO SOBRE LAS VENTAS POR PAGAR
241200 DE INDUSTRIA Y COMERCIO
241205 VIGENCIA FISCAL CORRIENTE
241210 VIGENCIAS FISCALES ANTERIORES
241600 A LA PROPIEDAD RAIZ
241601 A LA PROPIEDAD RAIZ
241604 A LA PROPIEDAD RAIZ
241605 A LA PROPIEDAD RAIZ
242000 DERECHOS SOBRE INSTRUMENTOS PUBLICOS
242400 DE VALORIZACION
242405 VIGENCIA FISCAL CORRIENTE
242410 VIGENCIAS FISCALES ANTERIORES
242800 DE TURISMO
243200 TASA POR UTILIZACION DE PUERTOS
243600 DE VEHICULOS
243605 VIGENCIA FISCAL CORRIENTE
244000 DE ESPECTACULOS PUBLICOS
244400 DE HIDROCARBUROS Y MINAS
244405 DE HIDROCARBUROS
244800 REGALIAS E IMPUESTOS A LA PEQUEA Y MEDIANA MINERIA
245200 A LAS EXPORTACIONES CAFETERAS
245600 A LAS IMPORTACIONES
245605 A LAS IMPORTACIONES
246000 CUOTAS DE FOMENTO
246400 DE LICORES, CERVEZAS Y CIGARRILLOS
246410 DE CERVEZAS
246800 AL SACRIFICIO DE GANADO
247200 AL AZAR Y JUEGOS
249500 OTROS
249501 OTROS
249505 OTROS
249506 OTROS
249507 OTROS
249510 OTROS
249595 OTROS
250000 OBLIGACIONES LABORALES
250500 SALARIOS POR PAGAR
250501 SALARIOS POR PAGAR
250502 SALARIOS POR PAGAR
250505 SALARIOS POR PAGAR
250510 SALARIOS POR PAGAR
250520 SALARIOS POR PAGAR
251000 CESANTIAS CONSOLIDADAS
251005 LEY LABORAL ANTERIOR
251010 LEY 50 DE 1990 Y NORMAS POSTERIORES
251500 INTERESES SOBRE CESANTIAS
251501 INTERESES SOBRE CESANTIAS
251502 INTERESES SOBRE CESANTIAS
251503 INTERESES SOBRE CESANTIAS
251504 INTERESES SOBRE CESANTIAS
251505 INTERESES SOBRE CESANTIAS
251506 INTERESES SOBRE CESANTIAS
251510 INTERESES SOBRE CESANTIAS
251515 INTERESES SOBRE CESANTIAS
252000 PRIMA DE SERVICIOS
252001 PRIMA DE SERVICIOS
252003 PRIMA DE SERVICIOS
252004 PRIMA DE SERVICIOS
252005 PRIMA DE SERVICIOS
252500 VACACIONES CONSOLIDADAS
252501 VACACIONES CONSOLIDADAS
252504 VACACIONES CONSOLIDADAS
252505 VACACIONES CONSOLIDADAS
252510 VACACIONES CONSOLIDADAS
253000 PRESTACIONES EXTRALEGALES
253005 PRIMAS
253010 AUXILIOS
253020 BONIFICACIONES
253095 OTRAS
253200 PENSIONES POR PAGAR
253201 PENSIONES POR PAGAR
253205 PENSIONES POR PAGAR
253210 PENSIONES POR PAGAR
253500 CUOTAS PARTES PENSIONES DE JUBILACION
254000 INDEMNIZACIONES LABORALES
254005 INDEMNIZACIONES LABORALES
260000 PASIVOS ESTIMADOS Y PROVISIONES
260500 PARA COSTOS Y GASTOS
260505 INTERESES
260510 COMISIONES
260515 HONORARIOS
260520 SERVICIOS TECNICOS
260525 TRANSPORTES, FLETES Y ACARREOS
260530 GASTOS DE VIAJE
260535 SERVICIOS PUBLICOS
260540 REGALIAS
260550 MATERIALES Y REPUESTOS
260595 OTROS
261000 PARA OBLIGACIONES LABORALES
261005 CESANTIAS
261010 INTERESES SOBRE CESANTIAS
261015 VACACIONES
261020 PRIMA DE SERVICIOS
261025 PRESTACIONES EXTRALEGALES
261095 OTRAS
261500 PARA OBLIGACIONES FISCALES
261505 DE RENTA Y COMPLEMENTARIOS
261510 DE INDUSTRIA Y COMERCIO
261595 OTROS
262000 PENSIONES DE JUBILACION
262005 CALCULO ACTUARIAL PENSIONES DE JUBILACION
262010 PENSIONES DE JUBILACION POR AMORTIZAR (DB)
263000 PARA MANTENIMIENTO Y REPARACIONES
263010 CONSTRUCCIONES Y EDIFICACIONES
263015 MAQUINARIA Y EQUIPO
263025 EQUIPO DE COMPUTACION Y COMUNICACION
263060 ACUEDUCTOS PLANTAS Y REDES
263500 PARA CONTINGENCIAS
263505 MULTAS Y SANCIONES AUTORIDADES ADMINISTRATIVAS
263515 RECLAMOS
263520 LABORALES
263525 CIVILES
263535 ADMINISTRATIVOS
263540 COMERCIALES
263595 OTRAS
264000 PARA OBLIGACIONES DE GARANTIAS
269500 PROVISIONES DIVERSAS
269520 PARA OPERACION
269595 OTRAS
270000 DIFERIDOS
270500 INGRESOS RECIBIDOS POR ANTICIPADO
270505 INTERESES
270515 ARRENDAMIENTOS
270525 SERVICIOS TECNICOS
270530 DE SUSCRIPTORES
270535 TRANSPORTES, FLETES Y ACARREOS
270595 OTROS
271500 UTILIDAD DIFERIDA EN VENTAS A PLAZOS
271501 UTILIDAD DIFERIDA EN VENTAS A PLAZOS
272000 CREDITO POR CORRECCION MONETARIA DIFERIDA
272001 CREDITO POR CORRECCION MONETARIA DIFERIDA
272004 CREDITO POR CORRECCION MONETARIA DIFERIDA
272005 CREDITO POR CORRECCION MONETARIA DIFERIDA
272008 CREDITO POR CORRECCION MONETARIA DIFERIDA
272012 CREDITO POR CORRECCION MONETARIA DIFERIDA
272500 IMPUESTOS DIFERIDOS
272505 POR DEPRECIACION FLEXIBLE
272595 DIVERSOS
272599 AJUSTES POR INFLACION
280000 OTROS PASIVOS
280500 ANTICIPOS Y AVANCES RECIBIDOS
280505 DE CLIENTES
280510 SOBRE CONTRATOS
280515 PARA OBRAS EN PROCESO
280595 OTROS
281000 DEPOSITOS RECIBIDOS
281005 PARA FUTURA SUSCRIPCION DE ACCIONES
281020 PARA GARANTIA DE CONTRATOS
281030 DE MANEJO DE BIENES
281095 OTROS
281500 INGRESOS RECIBIDOS PARA TERCEROS
281505 VALORES RECIBIDOS PARA TERCEROS
281510 VENTA POR CUENTA DE TERCEROS
282000 CUENTAS DE OPERACION CONJUNTA
282500 RETENCIONES A TERCEROS SOBRE CONTRATOS
282505 CUMPLIMIENTO OBLIGACIONES LABORALES
282515 GARANTIA CUMPLIMIENTO DE CONTRATOS
283000 EMBARGOS JUDICIALES
283010 DEPOSITOS JUDICIALES
284000 CUENTAS EN PARTICIPACION
289500 DIVERSOS
289505 PRESTAMOS DE PRODUCTOS
289515 PROGRAMA DE EXTENSION AGROPECUARIA
290000 BONOS Y PAPELES COMERCIALES
290500 BONOS EN CIRCULACION
290505 GARANTIA GENERAL
291000 BONOS OBLIGATORIAMENTE CONVERTIBLES EN ACCIONES
291500 PAPELES COMERCIALES
291501 PAPELES COMERCIALES
292000 BONOS PENSIONALES
292005 VALOR BONOS PENSIONALES
292015 INTERESES CAUSADOS SOBRE BONOS PENSIONALES
292500 TITULOS PENSIONALES
292505 VALOR TITULOS PENSIONALES
292515 INTERESES CAUSADOS SOBRE TITULOS PENSIONALES
300000 PATRIMONIO
310000 CAPITAL SOCIAL
310500 CAPITAL SUSCRITO Y PAGADO
310505 CAPITAL AUTORIZADO
310510 CAPITAL POR SUSCRIBIR (DB)
310515 CAPITAL SUSCRITO POR COBRAR (DB)
311500 APORTES SOCIALES
311505 CUOTAS O PARTES DE INTERES SOCIAL
312000 CAPITAL ASIGNADO
312001 CAPITAL ASIGNADO
312500 INVERSION SUPLEMENTARIA AL CAPITAL ASIGNADO
312501 INVERSION SUPLEMENTARIA AL CAPITAL ASIGNADO
312502 INVERSION SUPLEMENTARIA AL CAPITAL ASIGNADO
313000 CAPITAL DE PERSONAS NATURALES
313500 APORTES DEL ESTADO
314000 FONDO SOCIAL
320000 SUPERAVIT DE CAPITAL
320500 PRIMA EN COLOCACION DE ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL
320505 PRIMA EN COLOCACION DE ACCIONES
320510 PRIMA EN COLOCACION DE ACCIONES POR COBRAR (DB)
320515 PRIMA EN COLOCACION DE CUOTAS O PARTES DE INTERES SOCIAL
321000 DONACIONES
321015 EN BIENES MUEBLES
321500 CREDITO MERCANTIL
322000 KNOW HOW
322500 SUPERAVIT METODO DE PARTICIPACION
322505 DE ACCIONES
322510 DE CUOTAS O PARTES DE INTERES SOCIAL
330000 RESERVAS
330500 RESERVAS OBLIGATORIAS
330505 RESERVA LEGAL
330510 RESERVAS POR DISPOSICIONES FISCALES
330515 RESERVA PARA READQUISICION DE ACCIONES
330516 ACCIONES PROPIAS READQURIDAS (DB)
330520 RESERVA PARA EXTENSION AGROPECUARIA
330525 RESERVA LEY 7a. DE 1990
330530 RESERVA PARA REPOSICION DE SEMOVIENTES
330535 RESERVA LEY 4a DE 1980
330595 OTRAS
331000 RESERVAS ESTATUTARIAS
331005 PARA FUTURAS CAPITALIZACIONES
331010 PARA REPOSICION DE ACTIVOS
331015 PARA FUTUROS ENSANCHES
331095 OTRAS
331500 RESERVAS OCASIONALES
331505 PARA BENEFICENCIA Y CIVISMO
331510 PARA FUTURAS CAPITALIZACIONES
331515 PARA FUTUROS ENSANCHES
331520 PARA ADQUISICION O REPOSICION DE PROPIEDADES PLANTA Y EQUIPO
331530 PARA FOMENTO ECONOMICO
331535 PARA CAPITAL DE TRABAJO
331545 A DISPOSICION DEL MAXIMO ORGANO SOCIAL
331595 OTRAS
340000 REVALORIZACION DEL PATRIMONIO
340500 AJUSTES POR INFLACION
340505 DE CAPITAL SOCIAL
340510 DE SUPERAVIT DE CAPITAL
340515 DE RESERVAS
340520 DE RESULTADOS DE EJERCICIOS ANTERIORES
340525 DE ACTIVOS EN PERIODO IMPRODUCTIVO
340535 DE AJUSTES DECRETO 3019 DE 1989
340540 DE DIVIDENDOS Y PARTICIPACIONES DECRETADAS EN ACCIONES ,CUOTAS O
340545 SUPERAVIT METODO DE PARTICIPACION
341000 SANEAMIENTO FISCAL
341001 SANEAMIENTO FISCAL
341005 SANEAMIENTO FISCAL
341500 AJUSTES POR INFLACION DECRETO 3019 DE 1989
341501 AJUSTES POR INFLACION DECRETO 3019 DE 1989
350000 DIVIDENDOS O PARTICIPACIONES DECRETADOS EN ACCIONES, CUOTAS O PARTES DE INTERES
350500 DIVIDENDOS DECRETADOS EN ACCIONES
351000 PARTICIPACIONES DECRETADAS EN CUOTAS O PARTES DE INTERES SOCIAL
360000 RESULTADOS DEL EJERCICIO
360500 UTILIDAD DEL EJERCICIO
360505 UTILIDAD DEL EJERCICIO
360510 UTILIDAD POR EXPOSICION A LA INFLACION
361000 PERDIDA DEL EJERCICIO
361005 PERDIDA DEL EJERCICIO
370000 RESULTADOS DE EJERCICIOS ANTERIORES
370500 UTILIDADES ACUMULADAS
370501 UTILIDADES ACUMULADAS
370504 UTILIDADES ACUMULADAS
370505 UTILIDADES ACUMULADAS
371000 PERDIDAS ACUMULADAS
371001 PERDIDAS ACUMULADAS
371004 PERDIDAS ACUMULADAS
371005 PERDIDAS ACUMULADAS
380000 SUPERAVIT POR VALORIZACIONES
380500 DE INVERSIONES
380505 ACCIONES
380510 CUOTAS O PARTES DE INTERES SOCIAL
380515 DERECHOS FIDUCIARIOS
381000 DE PROPIEDADES PLANTA Y EQUIPO
381004 TERRENOS
381008 CONSTRUCCIONES Y EDIFICACIONES
381012 MAQUINARIA Y EQUIPO
381016 EQUIPO DE OFICINA
381020 EQUIPO DE COMPUTACION Y COMUNICACION
381024 EQUIPO MEDICO CIENTIFICO
381028 EQUIPO DE HOTELES Y RESTAURANTES
381032 FLOTA Y EQUIPO DE TRANSPORTE
381036 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO
381040 FLOTA Y EQUIPO AEREO
381044 FLOTA Y EQUIPO FERREO
381048 ACUEDUCTOS PLANTAS Y REDES
381052 ARMAMENTO DE VIGILANCIA
381060 PLANTACIONES AGRICOLAS Y FORESTALES
381064 VIAS DE COMUNICACION
381068 MINAS Y CANTERAS
381076 YACIMIENTOS
381080 SEMOVIENTES
389500 DE OTROS ACTIVOS
389505 BIENES DE ARTE Y CULTURA
389510 BIENES ENTREGADOS EN COMODATO
389515 BIENES RECIBIDOS EN PAGO
389520 INVENTARIO DE SEMOVIENTES
400000 INGRESOS
410000 OPERACIONALES
410500 AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA
410555 CRIA DE GANADO CABALLAR Y VACUNO.
410565 CRIA DE OTROS ANIMALES
410570 SERVICIOS AGRICOLAS Y GANADEROS
410595 ACTIVIDADES CONEXAS
411500 EXPLOTACION DE MINAS Y CANTERAS
411512 GAS NATURAL
411528 ORO
411595 ACTIVIDADES CONEXAS
412000 INDUSTRIAS MANUFACTURERAS
412005 ELABORACION DE PRODUCTOS LACTEOS
412014 ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS
412015 ELABORACION DE BEBIDAS ALCOHOLICAS Y ALCOHOL ETILICO
412017 ELABORACION DE BEBIDAS MALTEADAS Y DE MALTA
412018 ELABORACION DE BEBIDAS NO ALCOHOLICAS
412020 PREPARACION E HILATURA DE FIBRAS TEXTILES Y TEJEDURIA
412021 ACABADO DE PRODUCTOS TEXTILES
412025 ELABORACION DE OTROS PRODUCTOS TEXTILES
412027 ELABORACION DE PRENDAS DE VESTIR
412033 ELABORACION DE PASTA Y PRODUCTOS DE MADERA, PAPEL Y CARTON
412042 ELABORACION DE PLASTICO Y CAUCHO SINTETICO
412050 ELABORACION DE PRODUCTOS DE PLASTICO
412051 ELABORACION DE VIDRIO Y PRODUCTOS DE VIDRIO
412052 ELABORACION DE PRODUCTOS DE CERAMICA, LOZA, PIEDRA, ARCILLA Y
PORCELANA
412053 ELABORACION DE CEMENTO, CAL Y YESO
412056 ELABORACION DE OTROS PRODUCTOS MINERALES NO METALICOS
412057 INDUSTRIAS BASICAS Y FUNDICION DE HIERRO Y ACERO
412064 ELABORACION DE OTROS PRODUCTOS DE METAL
412086 FABRICACION DE MUEBLES
412091 RECICLAMIENTO DE DESPERDICIOS
412095 PRODUCTOS DE OTRAS INDUSTRIAS MANUFACTURERAS
412500 SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA
413000 CONSTRUCCION
413010 CONSTRUCCION DE EDIFICIOS Y OBRAS DE INGENIERIA CIVIL
413015 ACONDICIONAMIENTO DE EDIFICIOS
413025 ALQUILER DE EQUIPO CON OPERARIOS
413095 ACTIVIDADES CONEXAS
413500 COMERCIO AL POR MAYOR Y AL POR MENOR
413502 VENTA DE VEHICULOS AUTOMOTORES
413504 MANTENIMIENTO, REPARACION Y LAVADO DE VEHICULOS AUTOMOTORES
413508 VENTA DE COMBUSTIBLES SOLIDOS, LIQUIDOS, GASEOSOS
413510 VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES
413516 VENTA DE OTROS INSUMOS Y MATERIAS PRIMAS NO AGROPECUARIAS
413520 VENTA DE PRODUCTOS EN ALMACENES NO ESPECIALIZADOS
413522 VENTA DE PRODUCTOS AGROPECUARIOS
413524 VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO
413528 VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA,UTILES Y TEXTOS ESCOLARES
413530 VENTA DE JUEGOS, JUGUETES Y ARTICULOS DEPORTIVOS
413536 VENTA DE ELECTRODOMESTICOS Y MUEBLES
413538 VENTA DE PRODUCTOS DE ASEO, FARMACEUTICOS, MEDICINALES, Y ARTICULOS DE TOCADO
413540 VENTA DE CUBIERTOS, VAJILLAS, CRISTALERIA, PORCELANAS, CERAMICAS Y OTROS ARTICUL
413542 VENTA DE MATERIALES DE CONSTRUCCION, FONTANERIA Y CALEFACCION
413544 VENTA DE PINTURAS Y LACAS
413546 VENTA DE PRODUCTOS DE VIDRIOS Y MARQUETERIA
413552 VENTA DE PRODUCTOS INTERMEDIOS, DESPERDICIOS Y DESECHOS
413554 VENTA DE MAQUINARIA, EQUIPO DE OFICINA Y PROGRAMAS DE COMPUTADOR
413566 VENTA DE EMPAQ

20,177,606,018
-36,127,487

-4,131,342,983
894,294,572

-4,663,121
1,177,765,913
1,177,765,913
3,840,396

31,231,200

88,675,899

6,089,795
6,089,795

61,568,000

9,180,676,575
9,180,676,575
4

264,690,877

5,975,000

264,690,877
195,778,815

88,675,899
0
480,143,350
480,143,350

39,791,046
39,791,046
0
0

0
0

24,742,389,807
24,742,389,807

37,811,380
37,811,380

7,365,341,251
71,676,308

0
0
0
0

149,557,631,000
149,557,631,000
50,290,656
18,031,000

76,892,000

255,586

32,712,192
27,482,832

79,075,953
10,183,785

2,000

961,758,913
961,758,913

70,812,702
2
2

3,103,326,202
894,834,995

57,885,935,763
1,929,986,089
1,929,986,089

53,307,106

40,976,111

387,455,071

1,208,195,536
1,208,195,536

6,074,076

40,976,111
4,059,777
4,059,777

118,972,613

71,590,200

0
0
0

25,416,573,627
1,572,998,497

2,263,477,379
14,744,267

671,632,603
532,920

11,366,800,118
818,529

11,916,050,021
1,573,494,311

232,760,680
0

7,757,247,955
7,757,247,955

911,580,917

124,330,351

290,474,477

98,929,646

323,090,509
314,831,326
8,259,183
38,989,883

6,057,093,227
6,057,093,227

879,570,175

467,000,723
314,586,891
152,413,832
52,791,444

729,451,969

14,894,643

290,474,477
33,905,061

345,003,000

370,488,921

255,586
18,307,678
19,626

11,277,468

20,803,508
-6,770

808,844,534

7,910,376

2,695,425,212
4,877,982
4,877,982

24,912,586

128,572,497

18,031,000
21,130,272

13,303,187

7,695,125

9,195,576

273,651,844

5,932,444

1,277,423,331
184,349,704
1,093,073,627
147,369,473
147,369,473

9,642,121

55,952,341

15,903,935

1,157,055

55,952,341
6,651,085
6,651,085

72,338,389

35,414,850

109,033,958
19,875,154

118,972,613
2,881,984,368
517,383,539

85,278,678
0

3,200,501,260

2,383,132,610
402,144,920

48,465,662

1,239,911,539

1,428,947,167

205,638,819

169,386,293

205,638,819
22,867,397

517,383,539

453,213,700
19,987,784

5,408,777,109
133,044,147

5,293,724,300
20,789

2,866,956,275

1,001,264,831

1,460,593

806,692

985,445

31,759,273

713,565

11,733,442

2,241,016

11,733,442
1,275,465

8,701,780,097
-133,267,720

3,211,667,348

116,003,962

3,211,667,348
374,831,664

662,019,268
25,746,490

19,987,784

10,183,785
18,766,783

-133,267,720

45,055,471

132,764,278
132,764,278

1,275,465

1,679,377,286
828,671,004
850,706,282
185,122,493

5,770,523

141,485,434

305,410,905

185,122,493
374,831,664

5,922,223

3,524,272

2,775,651

10,629,257

163,153,537

1,264,367

624,174,651

14,113,410

45,375,062
45,375,062

4,413,754

20,594,009
20,594,009

812,583

3,851,180
3,851,180

1,151,990,227
219,255,048
165,908,240

936,615,243

2,147,898

14,407,051

3,297,941

624,174,651
340,279,880

639,546,722
639,546,722

117,759,544
117,759,544

8,238,606,713
318,470,715

5,922,223
12,215,865

9,263,386

26,723,505

25,776,812
25,776,812

1,568,126,070

2,707,405,405
2,707,405,405

207,854,595

51,907,584,454

55,000,000
55,000,000

148,403,312,826
82,722,320,372

609,010,548,756

12,215,865
1,931,419

37,745,173
4,345,173

500,101,050

31,042,493

677,417,477

456,586,142
299,128,642

15,415,733,249
9,994,536,282

382,654,230

204,719,700

1,288,909,224

966,287,075

814,456,558

3,210,147,643

2,252,715,356
2,252,715,356

5,372,581,805
5,372,581,805

5,034,253
5,034,253

3,012,970,508
2,809,114,095
1,049,212,275

30,714,796,584
6,264,685,664

4,668,809,805
3,698,312,805

42,345,192,590
25,817,103,654
6,314,595,899
324,000,000
461,057,934
123,950,874
1,222,584,081

378,909,510,871
81,288,150,428

10,693,628,199
1,834,995,504

500,101,050
3,054,117

33,400,000

9,263,386
2,986,570,063

9,834,175,195

1,238,222,549

7,143,612

120,059,106

31,248,410
31,248,410

678,000,000
463,686,810
284,352,033

506,436,536

7,089,964

147,900,959

46,256,844

1,290,863,147
1,193,449,312

59,106,667
0
0
672,223,026
0
447,726,927

164,827,900
870,007,297
55,000,000
578,480

250,300,438

935,751,878

207,206,695

935,751,878

114,375,000
114,375,000

6,235,133,860
6,235,133,860

477,273,512
477,273,512

920,229,151

341,086,667

16,386,092

71,000,000

30,025,000
25,927,000
4,098,000

220,027,180

1,717,903,830
1,717,903,830

24,029,785

91,866,060
91,866,060

99,474,803,948
682,844,762

417,136,330
371,754,418

0
0

80,554,511,178
80,554,511,178

158,056,981

97,413,835

203,856,413

250,346,320

203,856,413
0

65,680,992,454

254,327,033

421,819,326,232
421,819,326,232

506,436,536
1,055,674,122
549,237,586

2,084,481,606

5,063,990,272

157,457,500

1,068,261,000

0
0
869,281,576
711,224,595

52,800,000
383,535,268
38,430,917
170,569,756

62,362,289

2,986,570,063

70,190,491

71,000,000

1,838,106,684

1,462,842,035
50,444,742,419

2,033,053
2,033,053

578,480

34,138,457

20,300,003
2,498,956,183
0
0
0
0
0
0
0
970,497,000
0
970,497,000
0

24,199,764,600

150,000,000

2,084,481,606
341,086,667

1,293,100,870
7,849,727,833
8,228,086,163
1,027,958,308

81,288,150,428
11,304,166,554

1,027,958,308
10,995,576,844
2,921,534,568
8,074,042,276

11,304,166,554
1
1

9,901,501,740
4,985,515,691
227,847,367
143,433,153

27,350,426,684
2,911,216,612
2,613,293,794
145,333,321

44,921,446

96,799,994

39,492,768
67,744,750

55,789,503

682,844,762

46,640,978
21,103,773
964,000,000

802,786,309
802,786,309

227,659,990,808
227,659,990,808

7,893,085,346

4,537,020,089
5,350,259,539
813,239,450

366,764,000
366,764,000

97,470,212,163
97,470,212,163

3,701,767,475
2,265,080,106

48,750,032,709

1,547,349

147,691,847

13,971,045,659

1,321,747,023

584,437,969
563,750,000
288,499,400

8,854,592,094
753,256,481
570,000,000

147,691,847

8,124,700,000
1,067,922,943

1,321,747,023

5,211,638

10,101,400,413
445,085,880
9,656,314,533

45,381,912

254,327,033
0
1,685,002,138
1,685,002,138
133,836,927

38,572,184,134

103,616,477,861

3,916,378
3,916,378
3,916,378

149,656,251
149,656,251

23,069,456
23,069,456

9,907,170,372

75,619,241,065
1,801,065

43,715,364,772
25,135,330,353

607,615,526
607,615,526

1,801,065

25,135,330,353

607,615,526

23,069,456

10,339,778
10,339,778

101,135,299
101,135,299

9,946,001
9,946,001

101,135,299

9,946,001

12,469,473,161
229,725,418

1,621,916,892

7,277,490
7,277,490

9,907,170,372
3,396,260,008

4,778,422,716
0
0

0
0
0

5,211,638
300,679,448

15,295,021,243

10,339,778

149,656,251

492,894,936
5,314,255
5,314,255
0

7,277,490

7,934,876,048
7,934,876,048

271,400,558

63,887,172
63,887,172

63,887,172

1,753,762,046

133,836,927
133,836,927
2,707,056

2,960,859

630,429

2,707,056

2,960,859

630,429

8,097,600
8,097,600

1,970,966

52,175,017
52,175,017

111,113,545

1,849,454

111,113,545
111,113,545

1,778,918

0
0

13,631,244
5,673,284

62,641,962
21,024,104

3,447,534

41,617,858

441,879,128
392,229,375

297,465,803
4,558,981

693,000
693,000
693,000

75,617,440,000

10,645,158,371

75,617,440,000

10,645,158,371

7,210,597,645

13,820,000

12,239,747,743

552,877,335
552,877,335

9,433,687,237
1,154,913,782

400,000

47,302,674
13,242,411
13,242,411

3,934,653,558
752,444,249

4,679,931,584
4,662,937,045
2,956,051,105
1,678,994,262

3,700,000

292,906,822

13,820,000
13,820,000

1,970,966

8,278,773,455

7,210,597,645

690,389

13,294,539
13,294,539

300,679,448
258,055,260

15,295,021,243
15,295,021,243

1,642,497,962
2,976,198,381
3,911,200
3,911,200

27,891,678
3,700,000

34,060,263
34,060,263

400,000

48,773,858
48,773,858

1,642,497,962

1,350,516,334
16,003,865
16,003,865

392,229,375

46,705

163,775,836
107,624,722
1,350,516,334

48,939,311,730
3,374,348,264

56,807,733
56,807,733

3,374,348,264
45,536,212,417

42,624,188
17,215,069,190
13,758,878,665
351,532,043

13,407,346,622

3,852,013,387
2,663,779,072
1,107,914,906
1,550,672,969

1,875,098,094
1,841,900,615
1,841,900,615

487,580,681
202,926,600
284,654,081
20,828,711
20,828,711

5,191,197

284,004,105
235,801,338
230,634,658

5,166,680

13,833,375
45,522,379,042
2,972,287,181
2,972,287,181

28,751,049
28,751,049

3,455,472,326
3,455,472,326

33,197,479
33,197,479

0
0

3,181,518,920

48,202,767
48,202,767

285,000
285,000
23,831

4,510,425

0
0

190,895

1,188,234,315
718,200
718,200

190,895
35,466,299,356

82,975,880,152

15,143,130,210

27,104,000,596
5,501,000,699
21,602,999,897
55,871,879,556
6,639,415,238
49,232,464,318
519,769,814,038
-929,716,080,365

50,000,000,000
50,000,000,000

1,950,320,000,000
1,950,320,000,000

23,528,000,000
23,528,000,000

370,913,062,113
21,202,426,000
21,202,426,000

38,500,000,000

72,461,574,370
81,464,980,000
81,464,980,000
86,000,000,000
4,535,020,000

487,635,869,241
7,974,479,522
7,974,479,522

35,200,000,000
35,200,000,000
35,200,000,000

41,360,549,894
1,009,695,000
1,009,695,000
1,500,000,000
490,305,000
0

366,109,395,288
15,655,699,200
15,655,699,200
18,000,000,000
2,344,300,800

4,791,320,955,849
791,335,560
791,335,560
1,000,000,000
208,664,440

881,642,173,104
120,949,570
120,949,570

12,402,371,108
960,000,000
960,000,000

23,245,882,642
1,500,000,000
1,500,000,000

52,366,181,706
15,679,921,114
15,679,921,114

18,641,360,922
3,625,000,000
3,625,000,000

277,513,318,951
9,857,836,600
9,857,836,600

38,258,527,122
20,761,594,000
20,761,594,000

25,896,495,621
203,415,350
203,415,350
225,000,000
21,584,650

18,833,827,813
597,001,080
597,001,080

5,704,308,861
352,577,950
352,577,950

13,571,508,655
160,580,070
160,580,070

6,297,057,688
99,289,250
99,289,250

19,136,221,126
41,239,360
41,239,360

10,164,424,453
3,659,483,600
3,659,483,600

56,670,617,753
34,791,916,144
34,791,916,144
62,179,267,584
14,925,551,498
12,461,799,942

13,312,920,558
9,879,513,494

3,670
3,670

460,405,328
460,405,328
460,405,328

904,658,498
904,658,498

1,972,008,122
1,972,008,122

2,067,964,078
2,067,964,078

933,323,408
933,323,408

641,972,234
634,722,234

1,091,815,925
1,091,715,925

10,020,850,803
10,020,850,803
26,950,088,461
16,929,237,658

7,250,000

100,000

380,974,124,146
-3,443,087,111,058

248,710,355,680
158,953,126
158,953,126
200,000,000
41,046,874

16,234,584,351
3,400,000,000
3,400,000,000

404,704,747

6,647,260,000
5,529,709,000

28,492,545,000
28,492,545,000
28,492,545,000

2,640,647
2,640,647

7,294,486,126
6,624,083,223
6,624,083,223

51,832,756,686
43,305,359,786
43,305,359,786

660,279,214,363
142,296,356,010
142,296,356,010

404,704,747

1,117,551,000

670,402,903
670,402,903

8,527,396,900
8,527,396,900

517,982,858,353
517,982,858,353

4,323,031,934
1,123,031,934
504,847,500
527,391,000
93,878,000
6,804,000

31,171,129,560
8,937,398,866
8,854,859,353
22,947,012
79,033,730
19,441,230

1,213,253,962,267
550,716,110,003
964,397,300
67,304,571,847
715,231,114,852
406,287,909,464

386,359,834,277
18,518,422,785
18,518,422,785

239,267,919,751
3,923,992,002
3,923,992,002

37,571,785,619

37,571,785,619

66,576,942,300
9,354,686,234

24,139,925,024
2,581,012,802

160,767,637,065
3,377,936,000
3,377,936,000

1,079,000,000
1,079,000,000

0
0

29,470,394,304
7,064,146,050
7,064,146,050
9,750,000,000
2,685,853,950

360,176,933,476
430,010,290,358
430,010,290,358
600,000,000,000
166,099,034,593
3,890,675,049

892,012,184,939
33,020,466,136
33,020,466,136
54,000,000,000
20,979,533,864

28,015,247,579
452,301,855
452,301,855

164,221,292,651
35,557,647,146
35,557,647,146
120,000,000,001
84,442,352,855

17,760,303,116
4,409,862,816
4,409,862,816

5,295,253,956
5,295,253,956

12,731,061,725
12,731,061,725
12,731,061,725

0
0

38,500,000,000

20,323,169,146

13,549,751,209
930,000,000
930,000,000

0
0

0
46,278,124,820
-3,489,365,235,878

3,799,587,930
3,799,587,930

13,128,796,166
13,128,796,166
-942,844,876,531
3,582,439,465
-946,427,315,996

0
0

1,551,099,028
1,551,099,028
1,551,099,028

3,433,407,064

923,903,367
923,903,367

800,098,214
800,098,214

1,711,952,774
1,711,952,774

4,766,580
4,766,580

1,032,839,845
1,032,839,845

44,757,780,292
5,786,085,890

3,822,672,807
3,822,672,807

2,334,067,140
2,334,067,140
217,193,213

2,687,329,460
2,683,635,512

1,218,419,204
1,103,442,295

1,825,685,354
1,825,685,354

915,413,379
914,500,549

685,681,696
685,681,696

864,408,092
864,408,092

27,184,899,016
27,184,899,016

6,564,399,024
6,564,399,024
6,564,399,024

989,468,666

85,019,750,789
5,659,752,404
79,476,563

442,413,510
440,204,218

28,020,046,314
2,098,677,000

40,971,584,504
23,805,919,354

584,371
584,371
584,371

117,882,340,233
29,961,686,731

11,191,282,777
5,611,006,936

285,426,570
21,106,302
743,603,742
77,268,645

0
0
0
11,417,374,863
0

0
0
11,417,374,863

291,856,730,661
29,624,205,806

248,241,695,051
248,246,416,883
248,246,416,883

198,057,541,212
168,724,311,938
168,724,311,938

13,350,440,300

-4,721,832

2,110,628,603
2,110,628,603

19,984,392,111
6,085,508,780

2,110,628,603

6,085,508,780

29,333,229,274
16,488,317,737
12,844,911,537
97,324,199,314
55,727,736,582
17,151,550,214
38,576,186,368

13,898,883,331

41,596,462,732

3,272,452,337
3,272,452,337

5,497,003,178
790,190,965

3,719,434

173,503,935,467
38,971,694,402

950,410

114,976,909

1,511,293

57,222,256,066

3,200,000,000

3,200,000,000
2,743,538

912,830

79,359,998,385

697,999

21,558,912,222

25,921,369,314

17,165,665,149

87,920,653,502

22,233,730,694

662,537,852,264

262,232,524,855

4,706,812,213
90,000,000

18,226,334,424
18,226,334,424

51,432,341,604
51,432,341,604
48,782,678,661
21,525,083,081
6,815,357,428
-25,690,777,566

1,884,232,215
62,817,949,823
12,335,253,096

2,763,379
2,763,379

1,479,311
1,479,311

34,438,510,232
34,438,510,232

26,810,442,349
26,810,442,349

12,119,382,740
12,119,382,740

7,902,552,447
7,902,552,447
1,479,840,163
903,770,636
6,454,432,504
-935,490,856

10,016,823,832
10,016,823,832

5,271,013,067
5,271,013,067

12,986,495,552
12,986,495,552

3,648,859,082
3,648,859,082

3,921,292,162
3,921,292,162

315,894,936
473,953,123

119,302,019,919
119,302,019,919

12,729,173,095
5,689,178,536
5,689,178,536

4,206,795,466
37,674,335,572
37,674,335,572
887,753,246
4,107,451,603
32,541,025,822

22,233,730,694

3,697,437,368
3,697,437,368

77,405,856,379
77,405,856,379

14,714,052,496
14,714,052,496

3,357,749,372
3,357,749,372

58,070,514,913
58,070,514,913

611,995,299
611,995,299
738,053,835
21,803,151
85,634
-147,947,321

47,669,423,531
47,669,423,531

4,963,003,800
5,471,865,800
2,645,971,592
5,024,899,032
995,148,223
-3,228,096,239
33,943,192

138,104,901

87,027,460,070
87,027,460,070
14,167,104,509
3,050,726,827
57,050,359,972
10,968,976,566
0

1,790,292,197

-158,058,186

-508,862,000
-508,862,000

5,583,372,370

662,537,852,264
434,920,876,370
460,084,407,559
4,096,857,473
26,706,723,955
408,520,723,239
9,949,890,346

162,099,857,207
162,099,857,207

10,810,212,546
-25,163,531,189

0
0
0
39,611,109,701
39,611,109,701

2,809,361,810
1,276,291,536

24,909,311,733
25,316,489,871
12,003,637,425
6,813,909,464
4,596,027,401
1,890,911,485

74,450,713
8,117,445,880
2,459,813
121,154,556
133,993,688,887
133,993,688,887
38,140,799,694
121,418,648,614
75,008,801,619
-202,223,731,413

2,181,018,354
37,531,212,163
107,250,352,650
107,250,352,650
61,739,602,930
40,949,714,344
32,488,136,075
-48,994,384,486

12,004,096

2,147,109,250
99,502,061,123

21,067,283,787

531,158,867

-158,058,186
7,039,994,559
7,039,994,559

5,745,012
5,745,012
516,496,759
516,496,759

1,937,269,455
1,937,269,455

411,670,052
411,670,052

9,880,278,402
9,880,278,402

11,344,035,681
2,560,291,700

540,218,013
540,218,013

10,124,296,824
2,346,083,076

18,096,660,414
8,726,700,451

23,044,569,668

13,571,851,025
7,806,930,403

172,894,060,750
-6,265,352,151

1,812,805,304

15,700,015,385
1,674,956,888
1,680,986,987
-6,030,099

5,305,318,412
5,305,318,412

4,234,809,384
4,234,809,384

-703,960,028

167,299,404

-176,737,912
-176,737,912

1,005,035,790

784,535,033,994
784,535,033,994

176,538,733,535
176,538,733,535

60,379,549,545
60,379,549,545
60,379,549,545

896,896,190
896,896,190

34,505,798,375
34,505,798,375

7,516,106,310
7,516,106,310

-3,351,952,393

7,812,667,932
32,658,538

-6,553,397,763

-4,605,451,008

-1,302,511,824

2,451,907,632,472
2,451,907,632,472

1,024,671,243,067
1,024,671,243,067
1,024,671,243,067

6,553,397,763

4,605,451,008

1,302,511,824

3,271,185,349

536,496,683

5,602,130,242
5,602,130,242

5,385,549,816

9,252,033,000

3,620,426,194

131,198,820
-289,447,412

2,308,203,672

17,713,529,049
-65,352,948

4,411,564,509
26,252,880

17,970,960,210

441,131,649,803
13,957,119

228,982,345,683

63,926,667,620
47,684,955,706
47,684,955,706

14,556,410,391
8,632,164

151,781,028,819
20,711,137,759

193,954,688,988
21,921,102,476

128,393,588,264
-1,508,238,424

8,783,743,981

7,778,213,748

9,369,959,963

23,044,569,668

5,764,920,622

179,159,412,901

1,812,805,304

11,740,417,362
9,860,450,925
1,802,627,218
75,799,025

5,951,283,109

3,620,426,194

420,646,232

2,266,704,231

17,413,938,491

4,231,032,971

17,970,960,210
16,587,637,772
89,422,116

284,355,595,992

228,982,345,683
91,589,495,612
17,924,278,899
119,210,088,441
21,701,210
9,942,686

16,241,711,914
3,134,017,399
775,362,762
8,640,042,462

14,547,778,228

131,069,891,060

172,033,586,512

129,901,826,688

220,135,525,444

194,844,315
31,994,521

147,599,426
108,233,389
1,365,244,338

3,253,506,374,442
3,205,244,506,301

165,942,864,333
132,860,346,577

703,960,028
-191,169,231

-29,906,492,231

191,169,231

-4,492,740,782
-4,492,740,782

-311,264,291
-311,264,291

-1,005,035,790

29,906,492,231

-596,308,027

596,308,027
-3,271,185,349

-272,587,393

272,587,393
272,587,393
93,844,784
630,341,466

-510,979,162

510,979,162
510,979,162
-5,602,130,242

6,870,350,115
6,870,350,115

13,725,606,890
13,725,606,890

-9,031,001,539

7,926,897,807
7,926,897,807
7,926,897,807

27,753,970,546
27,753,970,546

415,689,716,030
415,689,716,030

-8,694,448,875

-328,594,632,733

8,694,448,875

-1,100,756,807
192,649,620

-25,429,516,628
955,417,811

0
0

-27,549,199,704

328,594,632,733
328,594,632,733
-438,579,370,085

1,293,406,427

26,384,934,439

37,548,837,211

387,672,928,283

27,549,199,704

438,579,370,085

231,396,426,614
11,260,901,170

-3,648,012,133
-3,829,148,015
37,758,936
-3,866,906,951

330,472,294,895
39,395,272,939

21,183,527,624
21,183,527,624

15,843,435,227
-404,988,165
-404,988,165

152,668,379,226
1,128,169,230
1,128,169,230

2,454,058,779,544
195,951,746,860
195,951,746,860

376,536,151,102
41,872,070,707

13,869,653,382
8,868,488,340
-38,276,066
8,906,764,406

295,120,869,887
2,523,245,252
114,490,622
2,408,754,630

181,135,882

291,077,021,956

16,248,423,392
5,455,524,877
3,180,766,227
7,612,132,288

151,540,209,996
20,792,284,490
29,488,487,744
67,457,406,310
4,254,060,894
311,442,341

2,258,107,032,683
806,790,023,963
365,192,092,668
1,011,358,329,142
20,731,631,833

334,664,080,395

4,084,656,832
427,453,476
355,600,716
3,301,602,640

290,944,147,077
193,853,356,424
50,850,198,368
44,752,016,447

29,236,528,217

28,449,038,225

247,986,037

3,011,550,598

1,157,541,574,942
1,083,060,984,524
215,896,420

4,535,374,012,982
3,668,522,539,874

690,288,294,707
662,832,936,548
0

39,992,258,121
31,757,219,850

226,732,910,857
178,981,101,233

618,546,475,800
579,768,639,134

36,217,823,839
36,009,351,939

89,040,533,194
85,415,699,208

3,703,433,097,523

611,382,344,583

35,341,097,733

176,820,996,572

591,455,086,507

29,147,152,389

97,876,648,730

9,031,001,539
-6,758,573,109

-5,385,549,816

6,758,573,109

-9,252,033,000

-407,178,138

0
-37,548,837,211

-387,672,928,283

571,652,048
571,652,048

-8,205,558,526
0

4,943,082,464

455,787,973,579
-6,311,213,076
9,722,610,193
652,765,962
-16,686,589,231
459,087,636,057
154,131,244,956

13,917,545,997
205,522,304

51,602,927,724
16,988,357
16,988,357

7,400,311,274
7,400,311,274

13,712,023,693

587,428,117

51,585,939,367
4,265,691,644
15,638,384,975
31,473,815,399
25,064,346
31,522,142

502,197,548

145,017,643

8,205,558,526
-4,943,082,464

303,866,765,436

0
0

25,472,556,644
181,135,882
1,540,194

3,000,000

1,488,575,838

2,071,212,138

6,443,218
113,360,209

1,290,900,322
2,284,641,135

1,828,726,285

2,284,641,135
6,347,156,353
6,312,471,817
6,312,471,817
4,149,060,773

2,066,853,641
1,670,990,396
1,670,990,396

41,499,441

364,943,506

154,278,658

4,452,650,877
4,360,212,237
4,360,212,237

797,510,041
677,205,281
677,205,281
203,905,055

11,973,644,491
11,777,400,929
5,706,435,993

156,762,096,692

916,508,210

1,653,477,558
1,405,491,521

3,011,550,598

916,508,210

2,670,123,477
2,073,610,765
2,073,610,765

1,618,854,264
1,085,029,507
1,085,029,507

3,527,602,891
2,711,466,198
2,570,324,643

36,291,725,772
34,327,667,207

1,374,547,468
933,217,456
933,217,456

228,782,390,955
217,952,430,062
7,992,866,238

10,638,655,962
2,078,531,577
2,078,531,577

521,249,079
382,324,382
382,324,382

9,990,750,184
9,472,581,015
7,287,409,269

6,271,999,766
4,618,789,744
4,618,789,744
4,390,984,657

1,680,692,181,278
1,650,143,154,572

14,204,520,341
14,060,108,934

647,703,278,245
565,301,916,374

22,488,946,730
19,075,387,858
19,075,387,858

25,748,299,873
24,772,055,403
24,772,055,403

235,154,443,049
203,244,674,390
16,253,196,326

81,654,181,702
73,973,564,290

535,907,227,638
514,032,271,882
38,807,829,835

410,960,061,323
403,093,512,970

215,896,420
35,031,300
2,128,379,744

473,300,226

400,000
227,405,087
1,650,143,154,572

389,867,937,115
376,417,723,071

132,860,346,577
132,860,346,577

13,450,214,044
35,815,038,483

210,564,803,117

66,639,000

5,899,940,951

14,089,425,778

559,368,598,508

181,238,243,723

480,527,714,339

423,347,050,711
370,104,156,358
53,242,894,353

1,166,047,968,378
1,089,764,702,358
76,283,266,019

3,194,099,747,743
380,259,226,498
129,074,123,281
565,983,768,269
176,820,996,572
25,471,318,238
35,341,097,733
81,755,597,988

16,121,050,742

51,038,745

163,800,000

676,418,725

2,000,000,000

118,532,746

171,023,985

2,794,400,265,565

330,508

36,700,786,231

1,970,798,561

15,805,482,073

129,758,124,805

2,574,456,442

28,275,253,973

31,682,261,756

2,004,064,689

2,661,717,003,955
125,799,321,342

2,004,064,689

23,226,832

12,342,394,904

7,608,115,962

703,868

421005 INTERESES
421010 REAJUSTE MONETARIO - UPAC
421015 DESCUENTOS AMORTIZADOS
421020 DIFERENCIA EN CAMBIO
421025 FINANCIACION VEHICULOS
421040 DESCUENTOS COMERCIALES CONDICIONADOS
421050 COMISIONES CHEQUES DE OTRAS PLAZAS
421055 MULTAS Y RECARGOS
421060 SANCIONES CHEQUES DEVUELTOS
421095 OTROS
421500 DIVIDENDOS Y PARTICIPACIONES
421505 DE SOCIEDADES ANONIMAS Y/O ASIMILADAS
421510 DE SOCIEDADES LIMITADAS Y/O ASIMILADAS
421800 INGRESOS METODO DE PARTICIPACION
421805 DE SOCIEDADES ANONIMAS Y/O ASIMILADAS
421810 DE SOCIEDADES LIMITADAS Y/O ASIMILADAS
422000 ARRENDAMIENTOS
422005 TERRENOS
422010 CONSTRUCCIONES Y EDIFICIOS
422015 MAQUINARIA Y EQUIPO
422025 EQUIPO DE COMPUTACION Y COMUNICACION
422035 EQUIPO DE HOTELES Y RESTAURANTES
422040 FLOTA Y EQUIPO DE TRANSPORTE
422500 COMISIONES
422510 DE CONCESIONARIOS
422515 DE ACTIVIDADES FINANCIERAS
422530 POR INGRESOS PARA TERCEROS
423000 HONORARIOS
423005 ASESORIAS
423010 ASISTENCIA TECNICA
423500 SERVICIOS
423510 DE TRANSPORTE
423520 ADMINISTRATIVOS
423525 TECNICOS
423530 DE COMPUTACION
423535 DE TELEFAX
423555 POR CONTRATOS
423565 DE MANTENIMIENTO
423570 AL PERSONAL
423575 DE CASINO
423580 FLETES
423585 ENTRE COMPAIAS
423595 OTROS
424000 UTILIDAD EN VENTA DE INVERSIONES
424005 ACCIONES
424010 CUOTAS O PARTES DE INTERES SOCIAL
424035 TITULOS
424095 OTRAS
424500 UTILIDAD EN VENTA DE PROPIEDADES PLANTA Y EQUIPO
424504 TERRENOS
424512 MAQUINARIA EN MONTAJE
424516 CONSTRUCCIONES Y EDIFICACIONES
424520 MAQUINARIA Y EQUIPO
424524 EQUIPO DE OFICINA
424528 EQUIPO DE COMPUTACION Y COMUNICACION
424532 EQUIPO MEDICO - CIENTIFICO
424536 EQUIPO DE HOTELES Y RESTAURANTES
424540 FLOTA Y EQUIPO DE TRANSPORTE
424544 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO
424556 ACUEDUCTOS PLANTAS Y REDES
424568 VIAS DE COMUNICACION
424599 AJUSTES POR INFLACION
424800 UTILIDAD EN VENTA DE OTROS BIENES
424805 INTANGIBLES
424810 OTROS ACTIVOS
424899 AJUSTES POR INFLACION
425000 RECUPERACIONES
425005 DEUDAS MALAS
425010 SEGUROS
425015 RECLAMOS
425025 REINTEGRO GARANTIAS
425030 DESCUENTOS CONCEDIDOS
425035 DE PROVISIONES
425045 DE DEPRECIACION
425050 REINTEGRO DE OTROS COSTOS Y GASTOS
425099 AJUSTES POR INFLACION
425500 INDEMNIZACIONES
425505 POR SINIESTRO
425515 LUCRO CESANTE COMPAIAS DE SEGUROS
425520 DAO EMERGENTE COMPAIAS DE SEGUROS
425525 POR PERDIDA DE MERCANCIA
425530 POR INCUMPLIMIENTO DE CONTRATOS
425535 DE TERCEROS
425540 POR INCAPACIDADES I.S.S.
425595 OTRAS
426000 PARTICIPACIONES EN CONCESIONES
426001 PARTICIPACIONES EN CONCESIONES
426500 INGRESOS DE EJERCICIOS ANTERIORES
426501 INGRESOS DE EJERCICIOS ANTERIORES
426504 INGRESOS DE EJERCICIOS ANTERIORES
426505 INGRESOS DE EJERCICIOS ANTERIORES
426510 INGRESOS DE EJERCICIOS ANTERIORES
426515 INGRESOS DE EJERCICIOS ANTERIORES
426520 INGRESOS DE EJERCICIOS ANTERIORES
426590 INGRESOS DE EJERCICIOS ANTERIORES
426595 INGRESOS DE EJERCICIOS ANTERIORES
427500 DEVOLUCIONES EN OTRAS VENTAS (DB)
427501 DEVOLUCIONES EN OTRAS VENTAS (DB)
427505 DEVOLUCIONES EN OTRAS VENTAS (DB)
427510 DEVOLUCIONES EN OTRAS VENTAS (DB)
429500 DIVERSOS
429503 CERT
429505 APROVECHAMIENTOS
429507 AUXILIOS
429509 SUBVENCIONES
429515 REGALIAS
429525 DERECHOS Y LICITACIONES
429530 INGRESOS POR ELEMENTOS PERDIDOS
429533 MULTAS Y RECARGOS
429537 RECLAMOS
429540 RECOBRO DE DAOS
429545 BONIFICACIONES
429549 RECONOCIMIENTOS I.S.S.
429551 EXCEDENTES
429553 SOBRANTES DE CAJA
429567 UTILES, PAPELERIA Y FOTOCOPIAS
429575 MANEJO DE CARGA
429581 AJUSTE AL PESO
429583 LLAMADAS TELEFONICAS
429595 INGRESOS NO OPERACIONALES DIVERSOS OTROS
429599 AJUSTES POR INFLACION
470000 AJUSTES POR INFLACION
470500 CORRECCION MONETARIA
470505 INVERSIONES (CR)
470510 INVENTARIOS (CR)
470515 PROPIEDADES, PLANTA Y EQUIPO (CR)
470520 INTANGIBLES (CR)
470525 ACTIVOS DIFERIDOS
470530 OTROS ACTIVOS (CR)
470535 PASIVOS SUJETOS DE AJUSTE
470540 PATRIMONIO
470545 DEPRECIACION ACUMULADA (DB)
470550 DEPRECIACION DIFERIDA (CR)
470555 AGOTAMIENTO ACUMULADO (DB)
470560 AMORTIZACION ACUMULADA (DB)
470565 INGRESOS OPERACIONALES (DB)
470570 INGRESOS NO OPERACIONALES (DB)
470575 GASTOS OPERACIONALES DE ADMINISTRACION (CR)
470580 GASTOS OPERACIONALES DE VENTAS (CR)
470585 GASTOS NO OPERACIONALES (CR)
470592 COSTO DE VENTAS (CR)
470594 COSTOS DE PRODUCCION O DE OPERACION (CR)
500000 GASTOS
510000 OPERACIONALES DE ADMINISTRACION
510500 GASTOS DE PERSONAL
510503 SALARIO INTEGRAL
510506 SUELDOS
510512 JORNALES
510515 HORAS EXTRAS Y RECARGOS
510518 COMISIONES
510521 VIATICOS
510524 INCAPACIDADES
510527 AUXILIO DE TRANSPORTE
510530 CESANTIAS
510533 INTERESES SOBRE CESANTIAS
510536 PRIMA DE SERVICIOS
510539 VACACIONES
510542 PRIMAS EXTRALEGALES
510545 AUXILIOS
510548 BONIFICACIONES
510551 DOTACION Y SUMINISTRO A TRABAJADORES
510554 SEGUROS
510557 CUOTAS PARTES PENSIONES DE JUBILACION
510558 AMORTIZACION CALCULO ACTUARIAL PENSIONES DE JUBILACION
510559 PENSIONES DE JUBILACION
510560 INDEMNIZACIONES LABORALES
510563 CAPACITACION AL PERSONAL
510566 GASTOS DEPORTIVOS Y DE RECREACION
510568 APORTES A ADMINISTRADORAS DE RIESGOS PROFESIONALES(ARP)
510569 APORTES A ENTIDADES PROMOTORAS DE SALUD EPS
510570 APORTES A FONDOS DE PENSIONES Y/O CESANTIAS
510572 APORTES CAJAS DE COMPENSACION FAMILIAR
510575 APORTES I.C.B.F.
510578 SENA
510581 APORTES SINDICALES
510584 GASTOS MEDICOS Y DROGAS
510595 OTROS
511000 HONORARIOS
511005 JUNTA DIRECTIVA
511010 REVISORIA FISCAL
511015 AUDITORIA EXTERNA
511020 AVALUOS
511025 ASESORIA JURIDICA
511030 ASESORIA FINANCIERA
511035 ASESORIA TECNICA
511095 OTROS
511500 IMPUESTOS
511505 INDUSTRIA Y COMERCIO
511510 DE TIMBRES
511515 A LA PROPIEDAD RAIZ
511520 DERECHOS SOBRE INSTRUMENTOS PUBLICOS
511525 DE VALORIZACION
511530 DE TURISMO
511535 TASA POR UTILIZACION DE PUERTOS
511540 DE VEHICULOS
511545 DE ESPECTACULOS PUBLICOS
511550 CUOTAS DE FOMENTO
511570 IVA DESCONTABLE
511595 OTROS
512000 ARRENDAMIENTOS
512005 TERRENOS
512010 CONSTRUCCIONES Y EDIFICACIONES
512015 MAQUINARIA Y EQUIPO
512020 EQUIPO DE OFICINA
512025 EQUIPO DE COMPUTACION Y COMUNICACION
512030 EQUIPO MEDICO - CIENTIFICO
512035 EQUIPO DE HOTELES Y RESTAURANTES
512040 FLOTA Y EQUIPO DE TRANSPORTE
512050 FLOTA Y EQUIPO AEREO
512065 AERODROMOS
512095 OTROS
512500 CONTRIBUCIONES Y AFILIACIONES
512505 CONTRIBUCIONES
512510 AFILIACIONES Y SOSTENIMIENTO
513000 SEGUROS
513005 MANEJO
513010 CUMPLIMIENTO
513015 CORRIENTE DEBIL
513020 VIDA COLECTIVA
513025 INCENDIO
513030 TERREMOTO
513035 SUSTRACCION Y HURTO
513040 FLOTA Y EQUIPO DE TRANSPORTE
513050 FLOTA Y EQUIPO AEREO
513060 RESPONSABILIDAD CIVIL Y EXTRACONTRACTUAL
513065 VUELO
513070 ROTURA DE MAQUINARIA
513075 OBLIGATORIO ACCIDENTE DE TRANSITO
513080 LUCRO CESANTE
513085 TRANSPORTE DE MERCANCIA
513095 OTROS
513500 SERVICIOS
513505 ASEO Y VIGILANCIA
513510 TEMPORALES
513515 ASISTENCIA TECNICA
513520 PROCESAMIENTO ELECTRONICO DE DATOS
513525 ACUEDUCTO Y ALCANTARILLADO
513530 ENERGIA ELECTRICA
513535 TELEFONO
513540 CORREO, PORTES Y TELEGRAMAS
513545 FAX Y TELEX
513550 TRANSPORTE, FLETES Y ACARREOS
513555 GAS
513595 OTROS
514000 GASTOS LEGALES
514005 NOTARIALES
514010 REGISTRO MERCANTIL
514015 TRAMITES Y LICENCIAS
514020 ADUANEROS
514025 CONSULARES
514095 OTROS
514500 MANTENIMIENTO Y REPARACIONES
514505 TERRENOS
514510 CONSTRUCCIONES Y EDIFICACIONES
514515 MAQUINARIA Y EQUIPO
514520 EQUIPO DE OFICINA
514525 EQUIPO DE COMPUTACION Y COMUNICACION
514530 EQUIPO MEDICO-CIENTIFICO
514535 EQUIPO DE HOTELES Y RESTAURANTES
514540 FLOTA Y EQUIPO DE TRANSPORTE
514545 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO
514550 FLOTA Y EQUIPO AEREO
514560 ACUEDUCTOS PLANTAS Y REDES
514565 ARMAMENTO DE VIGILANCIA
514570 VIAS DE COMUNICACION
514599 AJUSTES POR INFLACION
515000 ADECUACION E INSTALACION
515005 INSTALACIONES ELECTRICAS
515010 ARREGLOS ORNAMENTALES
515015 REPARACIONES LOCATIVAS
515095 OTROS
515500 GASTOS DE VIAJE
515505 ALOJAMIENTO Y MANUTENCION
515510 PASAJES FLUVIALES Y/O MARITIMOS
515515 PASAJES AEREOS
515520 PASAJES TERRESTRES
515595 OTROS
516000 DEPRECIACIONES
516005 CONSTRUCCIONES Y EDIFICACIONES
516010 MAQUINARIA Y EQUIPO
516015 EQUIPO DE OFICINA
516020 EQUIPO DE COMPUTACION Y COMUNICACION
516025 EQUIPO MEDICO - CIENTIFICO
516030 EQUIPO DE HOTELES Y RESTAURANTES
516035 FLOTA Y EQUIPO DE TRANSPORTE
516040 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO
516045 FLOTA Y EQUIPO AEREO
516055 ACUEDUCTOS, PLANTAS Y REDES
516060 ARMAMENTO DE VIGILANCIA
516099 AJUSTES POR INFLACION
516500 AMORTIZACIONES
516510 INTANGIBLES
516515 CARGOS DIFERIDOS
516595 OTRAS
516599 AJUSTES POR INFLACION
519500 DIVERSOS
519505 COMISIONES
519510 LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS
519515 MUSICA AMBIENTAL
519520 GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS
519525 ELEMENTOS DE ASEO Y CAFETERIA
519530 UTILES, PAPELERIA Y FOTOCOPIAS
519535 COMBUSTIBLES Y LUBRICANTES
519540 ENVASES Y EMPAQUES
519545 TAXIS Y BUSES
519550 ESTAMPILLAS
519555 MICROFILMACION
519560 CASINO Y RESTAURANTE
519565 PARQUEADEROS
519570 INDEMNIZACION POR DAOS A TERCEROS
519595 OTROS
519900 PROVISIONES
519905 INVERSIONES
519910 DEUDORES
519915 PROPIEDADES, PLANTA Y EQUIPO
519995 OTROS ACTIVOS
520000 OPERACIONALES DE VENTAS
520500 GASTOS DE PERSONAL
520503 SALARIO INTEGRAL
520506 SUELDOS
520512 JORNALES
520515 HORAS EXTRAS Y RECARGOS
520518 COMISIONES
520521 VIATICOS
520524 INCAPACIDADES
520527 AUXILIO DE TRANSPORTE
520530 CESANTIAS
520533 INTERESES SOBRE CESANTIAS

9,874,497

126,720
2,374

1,008,506

155,750

3,102,311,580

4,010,819,544
99,067,667

23,252,525,529

2,161,439,106

80

2,957,937,308

3,695,523,442

25,493,046

98,324,645

207,875,498

1,103,420,933

20,735,619,124

2,717,218,242

55,331,292,678

167,337,703,605

4,358,018,895
1,335,671

1,701,027,896

587,597,024

3,339,507,393

1,878,480,631
11,954,904

6,587,822,218

5,344,944,056

13,559,344,455

15,002,941

19,390,508

166,061,826

1,567,696,429

2,565,821,224
57,862,204
57,862,204

14,762,406
59,142,710
59,142,710

816,000,000

522,077,095
510,991,694
11,085,401
600,907,498

816,000,000

591,307,498

525,610,292

791,490,433
575,621,542

6,544,705

266,364,962

236,568,611

354,081,806

269,472,716

554,205,600

3,763,313

898,947,443
3,872,215,459
3,872,215,459

5,592,261

152,454,592

62,365,871

166,114,450

85,364,365
70,304,193
15,060,172

114,586,336

401,980,898
941,535,134

1,119,545,280

702,961,127
702,961,127

17,236,055,304

1,779,048,856

9,803,403

60,723,761

6,945,312,464

9,690,903
112,500

60,723,761

150,649,428

14,438,000

755,900,499

171,596,896

3,226,489,000

10,440,000

36,157,489

206,589,501,164
275,569,817
275,569,817

1,507,940,471

289,089,722
7,803,312
281,286,410

814,094,617

134,535,855
134,535,855
108,679,236

7,740,729,374
7,740,729,374

4,999,942,456

365,133,814,868
365,133,814,868

3,413,461,020

81,006,971

5,895,535,259

81,006,971

1,335,535,259
4,560,000,000

1,610,537,749
1,602,783,499
7,754,250

17,116,902
8,277,280

800,000

69,474,527
69,474,527

9,600,000

9,491,076,444

11,333,000

113,792

1,616,359

11,245,883

8,750,421,651

73,863,257

20,799,779

4,292,001,472

260,219,459

138,164,882

3,139,746,739

138,164,882
650,876,050

60,000,000

42,156,641

10,768,727,561

31,695,963

201,652

1,217,965,186

2,463,701,872

166,368,142

40,693,594,394
40,693,594,394

237,500,000
237,500,000

13,902,500,960

67,184,982

1,981,961,091

428,603,079

43,620,500
11,883,002

25,920,000

11,681,480
5,943,334
8,093,700
338,357,085

5,218,050

12,000,000

204,125,000

21,152,821

12,500,000

4,789,229

20,799,779
35,300,380
35,300,380

1,474,581,500
78,594,000

430,110,060

3,139,746,739

619,012,716
1,625,154,835
1,625,154,835

2,322,638,301

18,819,120

143,383,696

428,603,079
158,274,442

1,969,593,615

31,933,204

434,316,860

17,514,680,693

4,148,560

613,282,672

46,196,318

1,395,987,500

1,967,523,678
327,771,176

10,054,977

1,560,823,337
62,348,102
90,000
4,201,062

36,141,341

12,290,000

2,322,638,301

13,902,500,960
24,542,000

24,542,000
2,094,901,216
265,296,507

365,127

1,247,017,548

18,819,120

1,429,596

9,213,856

15,031,727

9,213,856
127,667,922

1,587,931

681,241,138

1,060,308

17,250,452

204,384,288

18,408,537

146,591,916

26,340,511

21,012,169

44,473,006

14,617,745

148,079,532

14,525,154,689
123,822,265

7,059,972,049

8,331,081,192

105,675,555

1,587,697

69,828,396

2,434,523

94,207,659

111,183,949

97,869,306

36,654,648
27,112,897

1,404,190

34,672,608

-2,759,129
-40,887,314

-20,084,628
-25,101,086

2,435,785,547

-17,910,255
-7,190,831
839,830,235

270,422,348

736,017,156
1,066,887
457,645

1,529,496,860
181,417,372

1,343,849,741

624,073,376

1,325,344,541

-22,935,319
619,114,515

12,610,011,933
3,483,608

770,000
5,423,985
1,489,857
18,762,798

50,000
15,849,220
1,351,232
725,150,270

14,401,332,423

759,514

4,031,357
2,437,759

14,617,745

27,550,393

4,648,053,206
0
2,249,703,238

59,795,104

162,215,605
210,781,652

11,063,197,171
2,035,000

10,033,292

55,900,185
4,356,500,521
174,124,508

-38,047,733
-87,195,356
-3

49,424,324

1,529,496,860

15,031,727
28,824,727

1,147,870,841
1,091,970,655

-188,974,163

2,709,051

100,000

4,179,807,464
479,337,629
424,361,733
260,360,568
616,120,455

4,148,560
12,500,000

4,134,094

28,380
96,523,827

18,505,200

27,894,179

12,606,528,325

1,822,133,428

43,088,627
18,333,584

179,435,571
179,435,571

2,752,200,671

544,586,371

204,556,272
204,556,272

2,709,051

2,568,550

13,733,649,581
13,733,649,581

7,503,969,931
1,945,780
114,205,489

14,013,185,958

5,468,237,528

8,473,282,967

1,919,581,134

5,539,902,991

785,590,359
1,513,423

245,954,856
4,568,002

24,755,043

115,227,876

759,263,474
9,725,799
15,087,663
379,338

241,386,854

180,257,193
147,757,047

1,889,536

10,930,396,229
2,752,200,671
1,593,598

130,765,942

9,541,751

457,645

30,610,610

0
8,360,980

4,880,631,311

747,150

162,235

234,417,476

25,845,831

25,334,561
9,338,047

867,791,535

265,921,946

289,502,092

250,508,188

355,525,904

69,803,425

108,017,493

773,535,739

51,891,943

3,372,481

36,355,613

52,981,825

5,303,272

11,539,500

3,372,481

1,299,133

17,003,198

1,299,133

96,298,629

78,922,906

1,919,491,303

3,852,723
92,440,250

685,452,640

5,853,414

2,949,622,719

57,963

4,339

2,234,526,979

685,452,640

77,425,458
4,931,380
67,166,127

1,897,129

3,565,075

239,309,440

29,437,903

423,925,940
269,324,716
153,385,270

9,771,370,802

2,976,430,690

9,767,150,166

2,912,196,684

4,447

867,791,535

4,447

176,790,044

1,706,430,319

85,248,273

1,037,792,295
147,291,047
804,424,288

19,905,668,144

1,106,713,685

19,398,332,725

25,833,763

69,484,521
16,172,209
41,160,506

19,322,000
0

460,757,570
294,000
4,450,525
1,944,160

5,307,161

5,656

11,899,610

20,790
1,919,491,303

0
0
0
0
0

0
0
0
0
0

0
0

0
0

5,610

-45,551,085

54,021,053

131,628,046

46,577,850

1,008,786,374
408,350,281
76,461,670

912,939,409
364,446,499
49,353,932

2,890,358,929
594,669,032
165,916,968

12,469,092,376
1,591,281,079
1,195,220,483

717,596,664
276,277,015
67,371,601

63,050,811,052
13,402,037,624
5,777,277,506

9,023,370,865
1,406,318,905
355,577,426

2,694,862,802
2,219,451,600
733,928,885
135,704,673
745,169,656

1,529,099,786
1,123,258,917
529,931,910

516,788,136
596,076,793
185,109,836

3,133,022,819
1,347,480,291
353,579,819

785,610,292
895,472,173
421,500,788

6,997,386
67,945,849
7,508,248
68,568,738
54,837,840
38,755,135
4,926,606
217,646,026
22,204,157

663,069,458
335,830,739
189,455,496
70,311,071
34,914,047

5,596,379,947
5,227,983,302
1,380,832,026

3,084,290,985
2,399,871,039
547,302,904

1,179,648,649,890
17,241,982,990
3,424,845,946

318,942,212

368,374

19,112,040

2,575,831
3,320,907
312,943
2,521,740
5,295,844
1,741,005
1,038,125
37,042,000
243,862

5,468,948
27,006,687
2,882,344
27,610,481
15,062,002

597,476,478,696
325,265,057,518
133,692,760,621
23,955,548,527
6,672,174,098

97,000,565,169
5,952,340,220
2,857,251,940
1,092,887,875
581,410,484

1,214,877,612
171,927,078
1,084,239,596
313,126,222
2,599,987,498
4,436,038,932
3,532,445,418

8,535,563
660,000
83,110,566
5,472,554
50,600,096
40,284,942
103,061,184
223,904,715
60,482,002

3,382,095,470
1,053,614,991
527,227,304

264,220,637,581
23,138,884,914
8,737,619,743

12,304,779,512
841,814,276

12,791,892,678
1,041,200,879
0

63,465,317,767
17,079,618,096
5,308,563,528

23,714,989

25,463,961

97,179,750

26,205,028

1,376,396,365

123,874,412

234,406,366

236,676,051

326,798,188

50,296,182

141,292,599

1,298,418,200

98,948,928

1,531,183
-1,035,779,245
58,687,018
14,537,250

1,236,598,916
584,678,567
1,914,634,880
3,222,373,451
606,015,954
1,380,887,651
580,990,305

150,254
39,298,454

71,977,225

125,930,575

33,429,366

19,945,146

31,623,581

37,794,637

4,586,576

484,830,570
77,745,244
93,622,822
1,198,587,386
138,037,416
1,158,497,046
1,234,530,493
2,863,519,099
1,741,728,531
5,449,464,013
241,639,361
159,283,381

55,510,844
3,700,000
16,047,048

175,647,639

312,137,260

73,151,612

22,120,658
60,064,500
79,703,600
2,462,962
110,577,380
404,453,329

2,909,105,070

12,026,040,015
10,206,486,194
4,634,124,825

37,208,160

430,649,699
96,819,164
5,294,411
17,043,246
289,577,033
403,812,437
206,072,883
59,763,366
75,942,654

64,833,856
34,493,300
122,051,628
228,952,239
36,541,826
28,479,489
16,136,735

75,352,886
569,335,996
1,600,000
7,622,000

162,571,456

1,940,796,416

335,260,151

332,216,129

1,177,136,017

28,977,933

307,743,826

77,942,635

88,905,329

1,554,182,584

73,739,289
294,048,964
1,673,938,929
54,000,000
174,800,000

20,400,000

23,371,468

12,963,796
2,400,000
11,641,748
745,076

341,033,453

10,072,920
81,516,562

3,650,397,750

4,132,000

459,960
523,171,789
23,713,621,042
3,436,909,534
2,646,126,634
16,834,144,197

23,106,000
532,875,996
73,068,396
46,794,842
4,356,025
21,854,889

151,917,101
27,000,000
1,265,889,464
332,364
259,745,442

493,581,221,323
146,393,919,328
44,143,591,143
6,557,572,851
11,273,016,277
1,550,422,900

2,353,309,212

460,095,326
20,778,300

155,521,532
390,550
8,611,101
138,464,154

126,270,178,862
19,143,558,502
9,633,455,672

93,183,739
409,411,146
7,085,824
11,778,478

15,973,280,003
41,980,409,705
12,002,436
1,283,580
2,379,618
3,309,812
27,518,454
38,804,568
12,868,217
9,406,706
6,066,241

700,000
1,851,661
1,060,735
7,354,898
11,037,445
3,451,116
2,588,334
1,725,558

8,388,228
77,630,526
104,769,292
35,103,495
26,240,798
17,534,479

32,896,634

130,200,069,399
30,098,275,833
15,017,475,038

4,293,115
167,556,524
17,666,325
164,476,536
230,928,317

0
12,636,821
40,042,183
72,756,812
2,810,000

47,976,534,632
13,703,233,002
7,365,792,880
2,424,670,612
1,861,414,479
20,564,639

9,601,250
7,827,054

328,985,103

65,050,388

1,447,530,830
73,450,000
160,785,226
25,486,600
617,795
418,834,361
42,688,832
609,840,595
115,827,421
58,355,236
4,793,023
16,147,720

27,660,830
79,987,150
190,464,896
1,217,602,543
794,858,712
233,681,750
1,608,008,505
2,707,358,310
761,202,770
569,948,970
379,965,980
33,365,883
235,594,185
1,081,393,269
16,175,502,146
1,300,000
215,647,772
434,118,739
12,718,992
1,183,723,921
11,212,189,465
2,631,069,228
484,734,029
10,408,375,190
6,331,023,051
319,669,823
237,421,187

-98

-229,889

1,216,052

3,328,489,006,801
397,695,178,616
148,643,711,168
32,232,192,369
11,453,527,411
39,489,639
158,202,347

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
385,512,088,319
80,790,158,859
25,657,661,559

15,103,317,089
3,946,874,002
2,061,060,452
444,627,469
525,085,315

22,901,031,429
11,399,836,855
3,173,389,544
52,766,851
1,363,258,569

253,843,789
41,976,033
31,482,174
20,987,716
473,974
356,647,536
353,805,010
65,947,674
57,523,000
51,507,559
21,000,000
157,826,777
8,036,755,723

131,419,348
129,873,662
600
1,545,086

101,629,994,561
26,615,277,555
11,720,661,953
1,777,095,606
4,353,615,165

1,066,594,271
5,430,439,080
877,844,044

231,701,148

8,186,853
47,093,995
160,801,405
74,689,879
119,129,575
55,237,003
46,581,747
156,582,571
179,803,711
4,436,487

425,802,089

3,317,614,185
13,043,146,814
44,152,609,624
70,238,185,934
1,289,321,143
112,705,388
4,394,056,807

0
0
0
0
0
0

54,393,287
104,980

4,740,569,442

0
0

0
0
0
0
0
0

5,869,777
3,817,768
62,566,744
19,409,847
52,472,659
51,290,103
65,362,663
12,988,287
53,075,599
4,557,896

26,958,558,109
10,591,256
7,151,985,361
1,059,618,886
216,242,800
5,562,786,132
7,454,223,464
1,462,693,969
1,097,035,277
731,346,985
7,906,762,506
19,445,734,572
62,539,757,746
221,040,000
1,315,216,150
490,130,973

0
0
0
0
0

26,835

1,173,756
106,117,122
1,275,389,420
141,372,264
1,113,729,765
2,413,208,739
2,125,777,794
6,174,483,721
12,094,562,349
256,905,155

1,892,112
67,012
2,805,282
5,149,240

4,006
64,230,000

1,600,000
20,713,277
123,296,382
186,352,685
62,093,607
46,579,960
31,046,219
5,433,836
1,401,527
501,316
3,548,741,654
74,000,000
51,911,550
271,129,095
71,935,000
694,168,381
201,250,000
813,722,306
1,370,625,322
80,911,985
344,711
36,214,536

2,116,728

3,234,115

120,298,294
47,249,792
5,556,721
97,748,329
603,905,347
798,171,236
249,810,659
187,345,067
124,896,694

595,262,015
33,000,000
178,860,000

5,666,667
26,281,400
19,967,844
7,809,704
103,597,819
141,191,502
50,898,920
38,174,190
25,449,460

316,370,217

1,575,000
188,978,684
34,975,950
157,872,381
95,412,389

29,862,495,121
4,546,539,387
2,178,805,635
771,133,854
611,490,890

4,320,598
5,985,833
53,911,958
5,278,266
53,779,564
93,850,217
61,720,374
59,761,135

282,719
423,857,142
106,221,214
441,177,701
377,436,294
773,461,481
896,712,342
40,375,597
35,286,464
28,456,941

2,062,978
31,121,619
412,738,321
30,200,000
96,602,417
7,444,121
39,837,465

141,825,948

238,654,318
52,172,592

954,392
8,714,610
122,526,207

81,225,764

1,598,781
35,881,809

3,903,500

2,444,900

1,608,640

493,574

9,288,032

34,011,474
278,358,799
7,975,815
1,000,000
500,000

131,544

4,364,000

21,434,000

190,331,054

15,980,493

28,784,358

2,327,800

4,466,026
6,702,174

699,147,796

42,024,938
436,009,738

3,018,425
45,618,022

630,000,000

327,921,809

68,564,796

108,087,929

2,912,199
375,000
17,613,264
24,050,059

163,755,404

5,023,000

5,304,654

576,000

772,040

751,680

43,467,696

204,000

306,173
70,975,323
4,155,624
6,159,812
258,749

31,789,503

55,000

4,800,000

583,200

32,878,766

1,400,000

163,963,287

55,299,493

796,309,133
10,901,761,293

62,640
26,345,281

2,953,952,152
2,583,774

5,584,556

4,893,009

173,621

5,345,442

820,821,132

199,951,393

15,206,218

15,037,150

25,595,486

42,661,406

19,188,342

861,072,061

15,821,286

3,776,975

2,220,234

2,969,048

13,198,652

1,454,498

74,428,402

1,035,401

14,722,810

15,628,288

11,416,608

39,611,168

5,860,567

1,370,048,789

6,700,128

15,600,000
6,985,400
6,985,400
21,993,793
1,203,265
184,946
1,645,441
104,104
812,602
3,743,136
2,556,304
6,890,889

101,192,200

122,737,749

48,747,758
15,484,620
17,346,274
19,613,548

100,000
120,000

44,801,138

29,560,050

19,950,460

42,526,124

18,607,403

5,965,449

7,340,230

24,231,143

8,404,180

150,253,291

49,212,137

385,532,400

61,029,956

1,280,000
5,056,587
4,445,217
611,370
1,285,655
114,000

28,178,317

6,175,422
15,953,514

160,408,257

7,940,332,358
1,407,252,861
1,407,252,861

47,995,964

15,953,514
19,664,021

103,490,088

2,317,782,753

781,622,866

2,317,782,753
35,353,353,738

20,587,104
94,645,608
54,973,238
39,672,370
144,189,101
65,000
23,801,582

3,524,691

950,622,360

61,116,856

56,415,858

668,693,147

4,488,860

362,796,715

6,221,646

3,012,147

549,422,948

201,551,973

1,180,532,515

34,098,654

137,323,148

1,380,129,676

13,799,950
4,772,176
9,027,774
167,496,089

1,665,551,150

342,882,064

2,449,307

4,352,740

21,421,504

2,718,750

13,722,800

2,372,200

6,111,814

645,000

614,404,180

29,770,733

180,000
5,323,596
1,404,448
1,214,400
81,800

2,622,948
262,111,780
140,794,319

3,719,614,342

3,110,315,095

1,185,873,201

1,448,129
58,899,220
19,338,000
39,561,220
98,987,247
4,586,148

1,009,737,612
687,362,273
322,375,339
1,120,342,370
46,355,161
33,981,022

281,808,000
870,364,171
394,195,561
476,168,610
4,685,108,804

2,737,288,815

18,657,890
30,000
103,838,317

667,500

568,524,184

1,443,324,142

583,000
26,351,800
11,586,700
14,765,100
222,098,946

242,539,041
242,539,041
124,534,842

571,809,512
336,494,906
235,314,606
588,201,871
216,617,902
13,980,111

38,250,950

15,601,715

29,739,581

4,101,860

92,677,639

1,431,187

11,517,015
43,428,586

6,018,406
98,541,113

1,306,811,954

9,389,920
415,979,074
31,671,683
2,121,605
5,000,000
2,891,935
29,236,374
62,754,698
3,629,232

124,000
5,728,168
124,400
500,000

9,049,417

2,660,524

6,059,112

3,730,309

97,776,399

25,860,498

28,654,336

20,261,414

5,074,379

870,733

2,997,948

744,300

24,297,769

16,768,832

20,423,292

49,725,927

11,433,130
1,702,955
92,160
1,549,095

61,700
9,378,878

20,704,124

290,065,670

508,200
1,934,489
1,270,000
4,841,189

88,002,825
1,849,831
2,063,890

23,943,078

149,533,375
2,363,300
147,170,075
105,224,892
112,284
2,220,819

31,347,534
1,075,899

4,418,265
5,855,836

5,017,871

4,698,046

909,251
24,716,468
34,430,402
8,887,016
511,700
18,652,584

4,845,972

1,942,560,469

3,916,925

2,464,832

12,647,827

26,240
38,000

418,368
19,881,229
771,531

1,200,000

3,962,804

518,122,097

48,630

119,001

1,217,343
1,756,111

24,104,758

4,993,444

62,156,331,419
2,122,015,773
7,109,392,325
11,718,000
1,910,378,782

521,416

1,311,103

568,549
112,392,179

591,817,956
68,330,805

200,393

3,487,573,271
6,802,276,884
99,847,326
1,599,746,902
49,807,093

825,000

643,258,393
764,967,039

262,952,038
101,000
15,620,509
155,938,491
148,513,339
1,566,867
5,591,405

266,880
120,517,923
19,293,957
41,443,612
25,888,307
4,947,546
8,315,162

223,615,433

106,243,505
520,055,348
18,075,100
18,101,330
2,666,386
21,262,447

192,975,467
140,313,581
10,446,128
51,676
64,000

13,394,235,310

10,330,452
255,492,856

13,394,235,310

22,229,237
219,242,883

2,444,633,632

5,946,520

3,319,816

54,364,710

11,983,715

4,440,109

4,678,986

83,226,521
117,121,633
44,621,625
5,164,815
66,706,893

628,300
92,054,349

12,862,918

2,652,955,105

33,564,116

158,709,239

580,000

373,034

9,719,789

12,579,575

5,145,797

6,951,756

580,000
378,448,732
15,406,838

11,794,402

777,529,824

57,787,429

160,857,959

643,905,513
222,254,695

1,458,409

571,226,837
6,966,706

89,585,606
65,694,114
21,640,992

919,709,056

8,727,785

698,500

2,250,500
156,176,356

48,850,652
160,307,852

55,671,427

1,015,784

154,331,474
247,707,883
27,632,762,830
4,628,635,776
3,710,227,495
1,880,545
28,013,750
43,198,097
626,638,533
983,020,728
178,781,052

4,431,107,529
18,446,248,512
1,940,762,745
2,224,399,124
1,059,313,689
31,609,539
729,861,637
1,124,563,998
2,691,518,323
173,311,045

16,579,128,069

65,074,800

4,982,803
4,051,662
74,292,099

11,863,827

20,599,179

4,019,434

2,759,741,137

7,938,987
24,179,460
234,743,760
37,297,355

32,730,279
85,719,096
8,211,662

4,570,678,313
29,374,449,994

60,471,738
874,395,104
85,929,954
76,015,624
319,116,923

853,238,785
856,395,073
29,894,141
85,602,692
365,577,553
374,086,286
1,234,401

2,059,486,810
49,490,056,990

4,706,762,442

9,310,554,471
192,743,537
564,170,040
1,095,499,276
60,653,300
2,630,886,234

4,639,271,324
42,711,880,653
554,644,507
1,240,354,855

4,766,602,084

343,905,650

222,098,946
158,154,598
600,884
11,402,287
6,147,693

43,344,271
33,248,738
2,289,144
1,000

128,452,728

78,103,257

15,194,439

23,605,740

366,877,460
65,422,261
8,038,608,690
2,059,486,810

3,747,455
4,012,924
5,023,252
64,005,347

13,336,529

154,085,229

11,516,453,142

61,120,581
10,295,003
7,147,379
2,009,300
1,138,324

313,000

124,534,842
2,226,538,237
32,955,033

665,303
55,586,154
71,521,673
680,072

1,101,706
690,156

177,700,036

398,998
44,509
56,851,489
16,615,059

90,369,308

112,287,471

1,973,468,535
342,561,555
189,371,080
1,585,700
121,930,057
6,757,514

5,108,940,560
119,560,004
45,871,419
1,566,000
71,880,514
242,071

22,917,204
132,127,078
52,027,554

85,000
228,000

99,714,703
10,038,212,937
546,301,345
4,196,773,506

71,493,060
246,865,869
3,156,248
14,418,670

1,292,159

520,508,383

77,210,295

58,927,108
162,273,597
10,586,628
131,865,917

2,889,229

156,855,133

120,614,767

300,000

1,447,250
30,485,560
134,621,927
7,150,221

13,656,433

15,808,258
67,826
39,709,909
42,945,591
885,392
41,023,931

62,194,618

1,036,268
26,804,301
790,222
738,951
5,938,524
14,465,693

4,870,911

275,500
1,008,621

30,160
1,438,403
0

1,147,586

30,853,231
8,627,066

66,429,649

83,878,594
21,184,521

15,613,081

2,715,093

91,530,478

63,930,807
10,786,163

2,715,093

175,833,424

68,622,730
31,913,569

327,500

18,302,445

2,764,197

25,722,803
7,725,300
29,245,970
228,838,301
84,037,872
77,573,240
6,518,417
17,849,019

810,333,450

420,788,785
96,643,880
126,440
323,818,465
200,000

20,541,751

35,859,962

5,171,507

353,384,131

104,150,032

69,134,576

198,178,697

79,793,355
29,990,000
49,803,355

509,035

578,597

1,997,083

560,006

1,253,358

3,060,302

4,100,329

46,922,213

1,766,936

1,465,856,383

11,465,761

355,549,212
370,000
282,700

125,803,586

84,887,635

96,823,926

82,500,213

149,735,476

119,121,110

132,792,303

52,288,562

1,173,900
9,483,641

508,268,759

1,715,964
4,340,969

40,444,901

48,425,390
1,428,854
3,290,400
125,871,701
42,786,727
22,992,740
4,795,294
11,640,777

105,150,068

5,753,367,676

4,009,319,848

5,753,367,676
33,307,448,976
33,307,448,976

43,656,163

2,414,853

253,548,889
5,686,200
103,806,805
128,186,578
19,047,066
102,160,078
351,717
1,304,165

33,049,269

300,000

359,473,873
62,176,945
23,216,445

2,074,492,304

13,325,589
20,232,885

7,602,735

9,192,009
266,300

20,828,789

460,796,101

304,276,994
12,619,400

113,544,510

3,043,455
661,738
2,381,717

970,890,555

154,951

204,387,651
16,303,958
916,000

4,141,355
3,656,130
4,665,034
13,525,057
17,800
674,800

11,573,381
15,288,126
16,737,381
56,998,906
87,000
7,639,758

28,334,171

6,013,595
49,700,794
20,626,664
10,694,367

890,841
106,944

1,422,898,689
300,465,320

21,000
28,100

48,314,036

44,752,163

54,932,317

441,548,027

32,422,720

512,399,346

367,886,233

1,068,633,533

1,188,284,492
317,211,465

335,000

970,637,580

1,419,789,686
1,101,741,758
316,823,992
1,223,936

2,430,946,246

1,500,725,235
531,332,223
969,393,012

453,873,453
8,008,218,230
3,290,759,328
4,685,216,644

2,184,069,887
482,848,113
1,701,221,774

1,125,316,020

282,199,319

730,114,748

599,163,238
8,712,764
8,417,042

861,143,805

861,006,873

32,242,259
10,367,732,780

18,551,041,188

2,950,434,257

151,214,329
401,119,742

15,205,117
96,088,269

526,047,034

1,296,569,129

295,009,589

6,734,298,633
1,916,142,342
1,565,295,220
178,095,581
805,990,846

1,814,901,193

93,912,595
2,103,051
39,456,243
14,961,778

135,038,496
22,482,986
59,380,678
26,109,605

29,457,410,819
6,040,697,493

5,716,521,522

9,614,405,409

51,314,164
1,599,379
470,516,933
832,428,664
1,348,643,034
6,490,031,753
253,176,132
173,613,976

16,784,009

99,957,738
5,691,350

680,402,914

490,875,698
68,270,649

216,588,570
22,748,556

1,446,274,312

473,503,207
139,258,481

143,551,323,299
16,068,147,600

3,698,995,148

1,175,920,066

87,954,716

34,051,220,099
2,068,010,383
0
953,800,387

26,044,437

158,126,628

7,573,368
11,018,873
1,21

293,158,260

13,044,000

1,869,196

7,978,054,340
234,186,502

54,509,221
88,117,365

38,174,338,997
2,534,376,442

524,688,632
0
447,297,230
76,804,882
586,520
79,230,018,700
11,823,596,999
0
0
0
0
0
0
0

15,321,940,536

187,262,398
316,585,675

57,290,220
23,963,927

120,614,767
82,101,321
5,136,959

27,984,255
8,124,739

33,326,293

70,198,791

19,859,516

112,543,692
5,841,548
24,418,102
3,184,255
27,598,672
66,434
26,478,017

1,192,083,741

74,839,873
23,073,902

23,729,367

600,269,733
209,189,777

1,761,797,531

3,256,726,037
3,827,577,196
5,643,133,875
2,951,698,004
116,965,459
784,380,205
467,931,315
32,161,375

7,934,549

198,862,747
50,877,392

1,078,209

44,533,953

18,124,570

16,479,318
207,800

30,232,532
40,785,326

894,294,256

28,645,987

44,619,299
3,991,310

1,449,944
851,397

2,271,760

30,552,679,765
284,193,861
369,527,059

7,084,303,232

274,206,801

5,323,552

24,195,971,167
23,553,666,359
642,304,808

5,128,092,468

6,605,805

12,178,064,053
897,828,572

495,726,646
3,011,819,646
1,288,455,637

3,426,708
6,852,708

4,922,430,616
675,087,820

36,709,162
2,699,535
696,163
829,472

21,338,055

3,569,340

8,643,191

6,951,756

22,226,165
297,909

495,726,646

2,681,647
51,912,844

16,710,317

615,458,838

25,374,095

24,772,633

44,722,066
95,033,499
461,221,901

97,948,748
3,585,492

3,853,370,524
545,278,744
1,135,165,445
745,227,069

27,428,324
512,667
20,563,936
14,700
11,892,991

1,997,681,559
4,225,812,261
46,513,356
245,724,118
267,387,897
1,798,583,881

1,141,386,846

1,153,296,595,326
97,474,129,731
19,230,665,498
26,756,611,860
618,622,204
2,386,212,600
1,314,029,852
84,452,443
183,798,276

3,604,704

49,057,548

16,190,778
954,664

9,998,609

49,057,548

262,651,478
20,272,740
3,149,900

597,087,655
9,428,000
9,287,000

176,271,180

61,028,878
113,649,587
72,861,085
116,491,062
28,326,446
27,178,334
17,000

33,622,789

44,000

2,783,023

26,507,846

96,516,030
1,030,142,173
1,030,142,173

28,899,290,725
1,320,014,739
80,748,696
447,117,109

33,604,701,027
7,863,789,436
1,388,032,647
2,929,892,189

3,282,293,751

360,836

28,833,613
109,718,523

9,436,025
5,781,500
84,083,393

3,199,389
19,390,157
67,843,975

164,033
254,677,470

4,261,450
132,297,000
132,297,000

31,851,782

62,304,233

16,805,196

7,551,566,025
2,014,127,645
155,853,496
800,787,605

86,235,148

188,924,720,824
6,529,521,273

53,134,781
9,654,206
7,175,863
175,420,285
60,720,612

64,841,816

215,558,460

121,581,427
2,250,466
2,329,099
2,781,520
12,073,333
18,191,910
29,110,474
15,689,441
4,819
1,959,800
2,368,676
29,149,984
608,985

3,694,998,000

150,317,973
316,585,675
205,881,982,115
50,612,239,141
6,129,885,633
13,342,635,506

39,452,224
1,694,674
2,871,153
4,833,736
30,052,661
83,087,050
13,122,200

12,275,342
29,716,361

14,481,372

8,474,909
16,481,754
16,445,391
16,445,391

557,011,103

10,573,601,458
150,317,973

6,765,571
627,115,616
340,252,348

887,205,663
354,874,562

5,062,920
657,084,618
119,572,770
3,511,848
534,000,000
10,010,892,409
2,142,813,963
439,354,801
521,527,756
10,282,410
395,521,051
2,765,297
7,595,299
77,560,455

524515 MAQUINARIA Y EQUIPO


524520 EQUIPO DE OFICINA
524525 EQUIPO DE COMPUTACION Y COMUNICACION
524530 EQUIPO MEDICO - CIENTIFICO
524535 EQUIPO DE HOTELES Y RESTAURANTES
524540 FLOTA Y EQUIPO DE TRANSPORTE
524560 ACUEDUCTOS PLANTAS Y REDES
524570 VIAS DE COMUNICACION
525000 ADECUACION E INSTALACION
525005 INSTALACIONES ELECTRICAS
525010 ARREGLOS ORNAMENTALES
525015 REPARACIONES LOCATIVAS
525095 OTROS
525500 GASTOS DE VIAJE
525505 ALOJAMIENTO Y MANUTENCION
525510 PASAJES FLUVIALES Y/O MARITIMOS
525515 PASAJES AEREOS
525520 PASAJES TERRESTRES
525525 PASAJES FERREOS
525595 OTROS
526000 DE PRECIACIONES
526005 CONSTRUCCIONES Y EDIFICACIONES
526010 MAQUINARIA Y EQUIPO
526015 EQUIPO DE OFICINA
526020 EQUIPO DE COMPUTACION Y COMUNICACION
526025 EQUIPO MEDICO - CIENTIFICO
526030 EQUIPO DE HOTELES Y RESTAURANTES
526035 FLOTA Y EQUIPO DE TRANSPORTE
526055 ACUEDUCTOS, PLANTAS Y REDES
526060 ARMAMENTO DE VIGILANCIA
526065 ENVASES Y EMPAQUES
526099 AJUSTES POR INFLACION
526500 AMORTIZACIONES
526505 VIAS DE COMUNICACION
526510 INTANGIBLES
526515 CARGOS DIFERIDOS
526595 OTRAS
526599 AJUSTES POR INFLACION
527000 FINANCIEROS - REAJUSTE DEL SISTEMA
527500 PERDIDAS METODO DE PARTICIPACION
527505 DE SOCIEDADES ANONIMAS Y/O ASIMILADAS
527510 DE SOCIEDADES LIMITADAS Y/O ASIMILADAS
529500 DIVERSOS
529505 COMISIONES
529510 LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS
529515 MUSICA AMBIENTAL
529520 GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS
529525 ELEMENTOS DE ASEO Y CAFETERIA
529530 UTILES, PAPELERIA Y FOTOCOPIAS
529535 COMBUSTIBLES Y LUBRICANTES
529540 ENVASES Y EMPAQUES
529545 TAXIS Y BUSES
529550 ESTAMPILLAS
529560 CASINO Y RESTAURANTE
529565 PARQUEADEROS
529570 INDEMNIZACION POR DAOS A TERCEROS
529595 OTROS
529900 PROVISIONES
529905 INVERSIONES
529910 DEUDORES
529915 INVENTARIOS
529920 PROPIEDADES, PLANTA Y EQUIPO
529995 OTROS ACTIVOS
530000 NO OPERACIONALES
530500 FINANCIEROS
530505 GASTOS BANCARIOS
530510 REAJUSTE MONETARIO - UPAC
530515 COMISIONES
530520 INTERESES
530525 DIFERENCIA EN CAMBIO
530535 DESCUENTOS COMERCIALES CONDICIONADOS
530540 GASTOS MANEJO Y EMISION DE BONOS
530545 PRIMA AMORTIZADA
530595 OTROS
530599 AJUSTES POR INFLACION
531000 PERDIDA EN VENTA Y RETIRO DE BIENES
531005 VENTA DE INVERSIONES
531010 VENTA DE CARTERA
531015 VENTA DE PROPIEDADES PLANTA Y EQUIPO
531020 VENTA DE INTANGIBLES
531025 VENTA DE OTROS ACTIVOS
531030 RETIRO DE PROPIEDADES PLANTA Y EQUIPO
531035 RETIRO DE OTROS ACTIVOS
531040 PERDIDAS POR SINIESTROS
531095 OTROS
531099 AJUSTES POR INFLACION
531300 PERDIDAS METODO DE PARTICIPACION
531305 DE SOCIEDADES ANONIMAS Y/O ASIMILADAS
531310 DE SOCIEDADES LIMITADAS Y/O ASIMILADAS
531500 GASTOS EXTRAORDINARIOS
531505 COSTAS Y PROCESOS JUDICIALES
531510 ACTIVIDADES CULTURALES Y CIVICAS
531515 COSTOS Y GASTOS DE EJERCICIOS ANTERIORES
531520 IMPUESTOS ASUMIDOS
531595 OTROS
539500 GASTOS DIVERSOS
539505 DEMANDAS LABORALES
539510 DEMANDAS POR INCUMPLIMIENTO DE CONTRATOS
539515 INDEMNIZACIONES
539520 MULTAS, SANCIONES Y LITIGIOS
539525 DONACIONES
539535 AMORTIZACION DE BIENES ENTREGADOS EN COMODATO
539595 OTROS
539599 AJUSTES POR INFLACION
540000 IMPUESTO DE RENTA Y COMPLEMENTARIOS
540500 IMPUESTO DE RENTA Y COMPLEMENTARIOS
540505 IMPUESTO DE RENTA Y COMPLEMENTARIOS
590000 GANANCIAS Y PERDIDAS
590500 GANANCIAS Y PERDIDAS
590505 GANANCIAS Y PERDIDAS
600000 COSTOS DE VENTAS
610000 COSTO DE VENTAS Y DE PRESTACION DE SERVICIOS
610500 AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA
610545 OTROS CULTIVOS AGRICOLAS
610555 CRIA DE GANADO CABALLAR Y VACUNO.
610565 CRIA DE OTROS ANIMALES
610595 ACTIVIDADES CONEXAS
611500 EXPLOTACION DE MINAS Y CANTERAS
611512 GAS NATURAL
611528 ORO
612000 INDUSTRIAS MANUFACTURERAS
612005 ELABORACION DE PRODUCTOS LACTEOS
612014 ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS
612015 ELABORACION DE BEBIDAS ALCOHOLICAS Y ALCOHOL ETILICO
612017 ELABORACION DE BEBIDAS MALTEADAS Y DE MALTA
612018 ELABORACION DE BEBIDAS NO ALCOHOLICAS
612020 PREPARACION E HILATURA DE FIBRAS TEXTILES Y TEJEDURIA
612021 ACABADO DE PRODUCTOS TEXTILES
612025 ELABORACION DE OTROS PRODUCTOS TEXTILES
612026 ELABORACION DE TEJIDOS
612027 ELABORACION DE PRENDAS DE VESTIR
612033 ELABORACION DE PASTA Y PRODUCTOS DE MADERA, PAPEL Y CARTON
612042 ELABORACION DE PLASTICO Y CAUCHO SINTETICO
612047 ELABORACION DE OTROS PRODUCTOS QUIMICOS
612050 ELABORACION DE PRODUCTOS DE PLASTICO
612051 ELABORACION DE VIDRIO Y PRODUCTOS DE VIDRIO
612052 ELABORACION DE PRODUCTOS DE CERAMICA, LOZA, PIEDRA, ARCILLA Y PORCELANA
612053 ELABORACION DE CEMENTO, CAL Y YESO
612056 ELABORACION DE OTROS PRODUCTOS MINERALES NO METALICOS
612057 INDUSTRIAS BASICAS Y FUNDICION DE HIERRO Y ACERO
612086 FABRICACION DE MUEBLES
612095 PRODUCTOS DE OTRAS INDUSTRIAS MANUFACTURERAS
612099 AJUSTES POR INFLACION
613000 CONSTRUCCION
613010 CONSTRUCCION DE EDIFICIOS Y OBRAS DE INGENIERIA CIVIL
613095 ACTIVIDADES CONEXAS
613500 COMERCIO AL POR MAYOR Y AL POR MENOR
613502 VENTA DE VEHICULOS AUTOMOTORES
613508 VENTA DE COMBUSTIBLES SOLIDOS, LIQUIDOS, GASEOSOS
613510 VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES
613516 VENTA DE OTROS INSUMOS Y MATERIAS PRIMAS NO AGROPECUARIAS
613520 VENTA DE PRODUCTOS EN ALMACENES NO ESPECIALIZADOS
613522 VENTA DE PRODUCTOS AGROPECUARIOS
613524 VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO
613526 VENTA DE PAPEL Y CARTON
613528 VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA, UTILES Y TEXTOS ESCOLAES
613530 VENTA DE JUEGOS, JUGUETES Y ARTICULOS DEPORTIVOS
613536 VENTA DE ELECTRODOMESTICOS Y MUEBLES
613538 VENTA DE PRODUCTOS DE ASEO, FARMACEUTICOS, MEDICINALES, Y ARTICULOS DE TOCADO
613540 VENTA DE CUBIERTOS, VAJILLAS, CRISTALERIA, PORCELANAS, CERAMICAS Y OTROS ARTICUL
613542 VENTA DE MATERIALES DE CONSTRUCCION, FONTANERIA Y CALEFACCION
613544 VENTA DE PINTURAS Y LACAS
613546 VENTA DE PRODUCTOS DE VIDRIOS Y MARQUETERIA
613552 VENTA DE PRODUCTOS INTERMEDIOS, DESPERDICIOS Y DESECHOS
613554 VENTA DE MAQUINARIA, EQUIPO DE OFICINA Y PROGRAMAS DE COMPUTADOR
613566 VENTA DE EMPAQUES
613595 VENTA DE OTROS PRODUCTOS
613599 AJUSTES POR INFLACION
614000 HOTELES Y RESTAURANTES
614095 ACTIVIDADES CONEXAS
614500 TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES
614505 SERVICIO DE TRANSPORTE POR CARRETERA
614530 MANIPULACION DE CARGA
614560 SERVICIO TELEFONICO
614570 SERVICIO DE TRANSMISION DE DATOS
614595 ACTIVIDADES CONEXAS
615000 ACTIVIDAD FINANCIERA
615005 DE INVERSIONES
615500 ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER
615505 ARRENDAMIENTOS DE BIENES INMUEBLES
615515 ALQUILER EQUIPO DE TRANSPORTE
615535 PROCESAMIENTO DE DATOS
615555 PUBLICIDAD
615590 MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO
615595 ACTIVIDADES CONEXAS
616000 ENSEANZA
616005 ACTIVIDADES RELACIONADAS CON LA EDUCACION
616500 SERVICIOS SOCIALES Y DE SALUD
616505 SERVICIO HOSPITALARIO
616595 ACTIVIDADES CONEXAS
617000 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES
617025 ACTIVIDAD DE RADIO Y TELEVISION
620000 COMPRAS
620500 DE MERCANCIAS
621000 DE MATERIAS PRIMAS
621500 DE MATERIALES INDIRECTOS
622000 COMPRA DE ENERGIA
622500 DEVOLUCIONES EN COMPRAS (CR)
700000 COSTOS DE PRODUCCION O DE OPERACION
710000 MATERIA PRIMA
710100 MATERIA PRIMA
710200 MATERIA PRIMA
710300 MATERIA PRIMA
710400 MATERIA PRIMA
710500 MATERIA PRIMA
711000 MATERIA PRIMA
712000 MATERIA PRIMA
713000 MATERIA PRIMA
714000 MATERIA PRIMA
715000 MATERIA PRIMA
718800 MATERIA PRIMA
719500 MATERIA PRIMA
719800 MATERIA PRIMA
720000 MANO DE OBRA DIRECTA
720100 MANO DE OBRA DIRECTA
720500 MANO DE OBRA DIRECTA
721000 MANO DE OBRA DIRECTA
722000 MANO DE OBRA DIRECTA
723500 MANO DE OBRA DIRECTA
726000 MANO DE OBRA DIRECTA
729000 MANO DE OBRA DIRECTA
729500 MANO DE OBRA DIRECTA
729800 MANO DE OBRA DIRECTA
730000 COSTOS INDIRECTOS
730100 COSTOS INDIRECTOS
730200 COSTOS INDIRECTOS
730500 COSTOS INDIRECTOS
731000 COSTOS INDIRECTOS
731500 COSTOS INDIRECTOS
732000 COSTOS INDIRECTOS
732500 COSTOS INDIRECTOS
733000 COSTOS INDIRECTOS
733500 COSTOS INDIRECTOS
734000 COSTOS INDIRECTOS
734500 COSTOS INDIRECTOS
734600 COSTOS INDIRECTOS
734700 COSTOS INDIRECTOS
734900 COSTOS INDIRECTOS
735000 COSTOS INDIRECTOS
735500 COSTOS INDIRECTOS
735900 COSTOS INDIRECTOS
736000 COSTOS INDIRECTOS
736500 COSTOS INDIRECTOS
738500 COSTOS INDIRECTOS
739500 COSTOS INDIRECTOS
739600 COSTOS INDIRECTOS
739700 COSTOS INDIRECTOS
739800 COSTOS INDIRECTOS
739900 COSTOS INDIRECTOS
740000 CONTRATOS DE SERVICIOS
740100 CONTRATOS DE SERVICIOS
740200 CONTRATOS DE SERVICIOS
740300 CONTRATOS DE SERVICIOS
740400 CONTRATOS DE SERVICIOS
740500 CONTRATOS DE SERVICIOS
741000 CONTRATOS DE SERVICIOS
741500 CONTRATOS DE SERVICIOS
742000 CONTRATOS DE SERVICIOS
743000 CONTRATOS DE SERVICIOS
743500 CONTRATOS DE SERVICIOS
744000 CONTRATOS DE SERVICIOS
744500 CONTRATOS DE SERVICIOS
745000 CONTRATOS DE SERVICIOS
745500 CONTRATOS DE SERVICIOS
748500 CONTRATOS DE SERVICIOS
748800 CONTRATOS DE SERVICIOS
749500 CONTRATOS DE SERVICIOS
749800 CONTRATOS DE SERVICIOS
749900 CONTRATOS DE SERVICIOS
800000 CUENTAS DE ORDEN DEUDORAS
810000 DERECHOS CONTINGENTES
810500 BIENES Y VALORES ENTREGADOS EN CUSTODIA
810505 VALORES MOBILIARIOS
810510 BIENES MUEBLES
810599 AJUSTES POR INFLACION
811000 BIENES Y VALORES ENTREGADOS EN GARANTIA
811005 VALORES MOBILIARIOS
811010 BIENES MUEBLES
811015 BIENES INMUEBLES
811020 CONTRATOS DE GANADO EN PARTICIPACION
811099 AJUSTES POR INFLACION
811500 BIENES Y VALORES EN PODER DE TERCEROS
811505 EN ARRENDAMIENTO
811510 EN PRESTAMO
811515 EN DEPOSITO
811520 EN CONSIGNACION
811599 AJUSTES POR INFLACION
812000 LITIGIOS Y/O DEMANDAS
812005 EJECUTIVOS
812010 INCUMPLIMIENTO DE CONTRATOS
812500 PROMESAS DE COMPRAVENTA
812505 PROMESAS DE COMPRAVENTA
819500 DIVERSAS
819505 VALORES ADQUIRIDOS POR RECIBIR
819595 OTRAS
819599 AJUSTES POR INFLACION.
820000 DEUDORAS FISCALES
820100 DEUDORAS FISCALES
820300 DEUDORAS FISCALES
820500 DEUDORAS FISCALES
821000 DEUDORAS FISCALES
821500 DEUDORAS FISCALES
822000 DEUDORAS FISCALES
823000 DEUDORAS FISCALES
823500 DEUDORAS FISCALES
823700 DEUDORAS FISCALES
823800 DEUDORAS FISCALES
824000 DEUDORAS FISCALES
825000 DEUDORAS FISCALES
825100 DEUDORAS FISCALES
825500 DEUDORAS FISCALES
827000 DEUDORAS FISCALES
828000 DEUDORAS FISCALES
829000 DEUDORAS FISCALES
829900 DEUDORAS FISCALES
830000 DEUDORAS DE CONTROL
830500 BIENES RECIBIDOS EN ARRENDAMIENTO FINANCIERO
830505 BIENES MUEBLES
830510 BIENES INMUEBLES
830599 AJUSTES POR INFLACION
831000 TITULOS DE INVERSION NO COLOCADOS
831005 ACCIONES
831010 BONOS
831500 PROPIEDADES PLANTA Y EQUIPO TOTALMENTE DEPRECIADOS, AGOTADOS Y/O AMORTIZADOS
831516 CONSTRUCCIONES Y EDIFICACIONES
831520 MAQUINARIA Y EQUIPO
831524 EQUIPO DE OFICINA
831528 EQUIPO DE COMPUTACION Y COMUNICACION
831532 EQUIPO MEDICO - CIENTIFICO
831536 EQUIPO DE HOTELES Y RESTAURANTES
831540 FLOTA Y EQUIPO DE TRANSPORTE
831544 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO
831552 FLOTA Y EQUIPO FERREO
831556 ACUEDUCTOS, PLANTAS Y REDES
831568 VIAS DE COMUNICACION
831572 MINAS Y CANTERAS
831580 YACIMIENTOS
831599 AJUSTES POR INFLACION
832000 CREDITOS A FAVOR NO UTILIZADOS
832005 PAIS
832010 EXTERIOR
832500 ACTIVOS CASTIGADOS
832505 INVERSIONES
832510 DEUDORES
832595 OTROS ACTIVOS
833500 CAPITALIZACION POR REVALORIZACION DE PATRIMONIO
833501 CAPITALIZACION POR REVALORIZACION DE PATRIMONIO
833505 CAPITALIZACION POR REVALORIZACION DE PATRIMONIO
839500 OTRAS CUENTAS DEUDORAS DE CONTROL
839505 CHEQUES POSTFECHADOS
839510 CERTIFICADOS DE DEPOSITO A TERMINO
839515 CHEQUES DEVUELTOS
839520 BIENES Y VALORES EN FIDEICOMISO
839525 INTERESES SOBRE DEUDAS VENCIDAS
839595 DIVERSAS
839599 AJUSTES POR INFLACION
839900 AJUSTES POR INFLACION ACTIVOS
839905 INVERSIONES
839910 INVENTARIOS
839915 PROPIEDADES PLANTA Y EQUIPO
839920 INTANGIBLES
839925 CARGOS DIFERIDOS
839995 OTROS ACTIVOS
840000 DERECHOS CONTINGENTES POR CONTRA (CR)
840100 DERECHOS CONTINGENTES POR CONTRA (CR)
840500 DERECHOS CONTINGENTES POR CONTRA (CR)
841000 DERECHOS CONTINGENTES POR CONTRA (CR)
841500 DERECHOS CONTINGENTES POR CONTRA (CR)
842000 DERECHOS CONTINGENTES POR CONTRA (CR)
842500 DERECHOS CONTINGENTES POR CONTRA (CR)
848100 DERECHOS CONTINGENTES POR CONTRA (CR)
849500 DERECHOS CONTINGENTES POR CONTRA (CR)
850000 DEUDORAS FISCALES POR CONTRA (CR)
850100 DEUDORAS FISCALES POR CONTRA (CR)
850300 DEUDORAS FISCALES POR CONTRA (CR)
850400 DEUDORAS FISCALES POR CONTRA (CR)

1,906,542

11,676,643
625,000
335,300

1,282,963

1,628,740
818,940

5,500,098
2,243,000

809,800
99,169,814
74,605,721
20,366,420
2,373,091
1,824,582

1,754,000

287,092,518
8,329,166
116,832,897

196,986,327
18,675,748
46,489,067

528,553,439
44,076,606
164,171,333

299,315,256
68,017

1,388,572,831

8,573,173,610
710,485,359
670,838,760

510,000
3,866,372

3,798,968

103,174,115
33,924,740
5,874,105

33,761,230
898,772
1,793,000

14,285,733
8,357,452

324,245

404,179,259

6,060,100

1,828,292,460

12,257,077

3,595,100,244

44,518,178
27,192,324
11,324,939
6,000,915

324,245

70,104,745

53,651,400

33,202,872

791,884,595

11,374,488
1,104,200
6,000

39,707,001

15,322,119

5,520,052,980

167,172,670
22,158,885
200,000
144,813,785
251,788,949

392,088,866
182,845,798
209,243,068

1,063,587,754
262,095,891

237,669,150

283,300,262
16,442,342
103,410,701
19,646,463
119,564,227

1,887,527,315
625,355,068
450,468,368
107,630,562
159,045,945

119,566,142

10,907,031

220,000

45,000

270,842,639

221,444,931
111,895,783

2,303,165,025
977,481,380

6,281,431,460

334,098,764

5,947,332,695
146,317,227,425
5,169,941,046
53,896,710,507
712,657,199
242,860,311
249,908

109,549,148

232,386,837

102,312

608,868,507

4,190,975,982

49,594,154
367,000

7,253,667

598,848
598,848

424,686,058
164,195,093

2,383,323
106,917

10,246,150

260,490,965

58,067,110

204,069,098

9,524,602
27,561,271
371,482

63,740,123
96,717,851
687,742

1,338,098
938,308
105,857,180
19,956,329
42,791,807
24,534,222
18,574,822
171,569,132
20,072,148
72,520,529
2,786,801
2,506,861

178,200
24,134,217

6,587,890
5,167,428

312,640,535
4,452,256,636

20,419,563

191,387,294
0
20,446,181
170,941,113

4,392,683,474

3,629,065,786

4,335,144,295

4,419,060,103

83,676,881
3,881,768,252
225,530,849

1,420,462

51,769,318
126,236,772
45,411,898

30,863,721
69,341,031,999

1,429,410,964

9,947,698

51,769,318

45,000

6,300,338
6,300,338

1,548,977,106

623,098
880,000
10,264,288

8,851,995,754
34,988,848
1,148,511
77,406,675,339
254,423,505

42,923,382

20,392,008
117,564

7,135,326

157,706,941
96,716,564

13,296,230
904,656,703

53,173,221
0

144,714,632

904,478,657

59,573,162

144,714,632

178,047
0

164,386,164

5,352,389,923

814,438

20,000

45,372,016

349,037
16,776

78,000
167,818
843,267
13,031,326

22,000

2,033,223

5,900
13,000

145,445,699
121,627,758

9,614,405,409

50,990,270

40,075,224,460

1,605,411,996

505,542
2,934,709
64,930
527,980
413,290
2,224,308
515,500

49,251,653
693,492,959
170,951,813
279,600
56,856,660

110,700
600,000

407,725

28,507,682

16,631,682
9,041,794

48,343,020

9,614,405,409
43,961,770

399,814,590

607,853,081
369,064,303

56,940,838,783
53,120,869,146

17,311,388

9,041,794

50,844,080
50,844,079

22,068,151
21,526,397

331,225,443
331,225,443

230,149,269
152,872,573

18,394,598
18,171,696

27,590,430,973
22,310,250,463

3,004,813,577
2,822,295,823

1,015,295,436
959,911,941
11,528,309

139,513,705
30,448,891

76,661,255
73,445,860

664,754,576
452,511,866

163,272,043
67,117,068

27,291,659
889,696,754

297,350,012
296,346,721
3,971,343

575,984,038
500,542,397

164,011
287,872,129

1,277,416,140

118,741,013

24,227,908

3,147,460,444

62,377,640

23,403,791

775,168
30,000
3,140,163,597
193,483,199

15,845,581,585
13,568,757,484

14,286,635,404
4,416,057,759
86,967,781

339,051,844
13,229,399,990

501,165,746
54,021,996
434,931,754

2,524,934,926
1,909,769,909

1,975,050,488
1,450,000,863

22,619,504,093
21,914,667,948

8,763,611,070
8,270,988,582
5,325,726

356,496,354

19,845,475,098
16,626,463,109
1,146,984,712

4,309,266
29,973
1,121,919

4,776

13,159,207
15,900,874

702,800

163,267,284

305,650

3,338,970,482

958,281,735

478,587,650

242,912,649
242,912,649

5,551,582

598,241,464

46,531,057

17,724,918,143

1,797,695,915

11,699,065

68,080,364

435,427,611

473,938,167

1,797,695,915
540,536

8,199,150
3,499,915
9,615,965,931

889,840

2,160

134,049,231

185,194,705
706,639,524

8,410,787,903

784,590,943
34,194,137
5,290,177
6,385,488
6,545,294
1,218,560
30,165,349

8,676,846,932
1,381,568,685
7,295,278,247
1,784,254,058
1,571,591,982
649,000
8,415,290
10,897,194

192,295,349
65,611,683

857,108,421

11,396,316
540,215

4,254,903,127

430,948,375
0

219,333,298

319,619,523
13,346,725,418
1,351,847,214
309,978,219

168,020,482
2,160

478,587,650

89,260,219
1,389,127,481
81,282,518
1,998,434,047
5,251,301,207
9,497,177,912

15,471,028
177,229,564
8,159,968,639

8,157,895,794
2,095,745,921
21,827,828

77,451,991

51,049,019
46,178,890
193,410,594
8,257,369
84,793,529
201,205,957
2,947,890
11,551,716

4,342,372
5,702,082
23,479,172
68,473,696
1,122,962,208
7,674,634
37,244,518
1,809,802

5,440,927,081
593,670,804

8,159,968,639

593,670,804

12,282,687,471
8,237,935,599
1,567,854,317

310,202,611,878
31,613,560,557

41,381,222,803
23,137,406,249
46,441,564

545,416,780
2,269,291,428
3,271,971,430
86,274,712

5,739,619,644
19,975,280,841
1,016,602,563
2,642,964,425

664,295,597
18,105,558,971
0
4,298,193,525
14,772,888

1,275,650,962
2,152,359
314,000

1,496,119

356,496,354

374,618,672
5,651,253,619
2,071,770,083

487,306,225
112,173,924,453
106,790,814,861
226,739,880

1,071,069,938,020
824,808,117,823
7,880,260,540

6,054,527,468
41,379,312,528
56,801,948,575
1,809,535,900
500,654,458

1,955,347,831
401,289,551,763
145,563,101,681

268,119,856,007

73,113,597,439
25,456,674,079

151,308,023

18,096,052

190,357,299

140,179,559

162,753,775
34,252,671

20,100,197,781
20,100,197,781

1,745,215,342

2,037,576,084

1,017,873,439
2,462,481

904,208,461

6,259,696,832
0

6,561,389,636

919,257,504
94,605,129
1,548,325
2,002,452,564

244,842,550
246,809,606
412,556,305
3,736,715,724
546,829,218

483,108,633
5,776,588,199

13,025,481

10,244,384
2,431,008

22,700,991

23,418,594,933

2,630,673
14,614,861
250,136,298
1,045,732,170
1,607,444,679
427,850,983
610,447,596
261,618,670
13,389,466

67,179,138

33,926,571,945
31,255,062,829

132,380,846
61,102,353

40,306,862,384
5,256,506,145

44,325,025

31,381,931
29,633,086

723,699,848
462,686,988
35,649,767
10,684,285
358,868,703

13,289

4,117,083,773
5,282,323

71,129,020
49,894,730

5,035,913,067

497,126,932
36,941,309,441

1,335,748,924

374,204,724

2,239,093,085
5,064,564,965
2,480,832,136
156,988,288

2,692,333,805
1,969,374,538

55,995,621
1,279,753,303

137,748,551

40,474,100
2,386,270,442

118,256,720

2,895,430,054
2,383,033,990

48,556,440
44,492,198
676,092,724
3,433,121,479
1,805,117

8,143,704
451,890,880

5,298,992,688
4,598,464,644
394,325,989

70,697
12,425,320

4,238,480

225,760,488
1,336,705
6,499,486
130,267,369
1,128,660
9,232,342
77,295,926

83,056,592
309,300,773
55,295,035

162,377,444
12,265,691

152,354

8,667,145

34,573,907

3,214,524

56,154,871

68,616,027

7,092,074
1,575,071
1

389,400

23,415,703

222,902

855,303,926

1,399,101

23,312,559

40,291

47,189,558

40,291
73,368,988

871

143,817,371

27,538,948

963,000

38,130,367
38,130,367

25,927,000
25,927,000
25,927,000
-596,308,027
-596,308,027
-596,308,027
134,440,583
134,440,583
134,440,583

12,351,209

79,110,296
2,057,625
43,821,651
17,125,076
16,105,943
18,635,281
15,850,000

16,367,156,361

165,156,832

2,739,769,505

141,224,690

97,023,477
97,023,477
500,361,524

24,685,941

161,411,291

164,839,958

543,424,854

151,113,531
7,344,938
6,381,489
96,709,822

58,506,427
58,506,427

443,575,733

540,536
270,000
615,000
0

963,000

800,000
1,785,091

22,427,559
9,374,000
9,374,000

9,928,000
9,928,000

27,195,000
27,195,000

419,913,000
419,913,000

11,255,000
11,255,000

0
0

377,429,000
377,429,000

540,218,013
540,218,013

516,496,759
516,496,759

1,937,269,455
1,937,269,455

5,305,318,412
5,305,318,412

411,670,052
411,670,052

9,880,278,402
9,880,278,402

4,234,809,384
4,234,809,384

1,661,337,104
1,661,337,104
1,661,337,104

705,914,855
705,914,855
705,914,855

637,243,962
637,243,962
637,243,962

23,822,633,396
23,822,633,396

656,950,804
656,950,804
656,950,804

165,731,579,903
165,731,579,903
5,077,411,724

1,615,285,097
1,615,285,097
1,615,285,097

114,375,000
114,375,000
114,375,000
-703,960,028
-703,960,028
-703,960,028
3,652,293,551
3,652,293,551
3,652,293,551

537,753,855
537,753,855
537,753,855

20,788,000

71,000,000
71,000,000

-176,737,912
-176,737,912

1,005,035,790
1,005,035,790

-311,264,291
-311,264,291

4,460,943
4,460,943
4,460,943

6,857,727,366
6,857,727,366
6,156,667,815

3,667,040,585
3,667,040,585
3,667,040,585

65,000,000
65,000,000
-272,587,393
0
0
6,377,264,544
6,377,264,544

134,440,583

178,541,000
178,541,000
178,541,000
-510,979,162
-510,979,162
-510,979,162
3,187,708,781
3,187,708,781
3,187,708,781

9,488,936,598
331,848,249,000
331,848,249,000
784,535,033,994
784,535,033,994
501,043,531,388
501,043,531,388

70,212,700,648
70,212,700,648
70,212,700,648
176,538,733,535
176,538,733,535
176,538,733,535
2,656,029,895,747
2,656,029,895,747

214,866,012,517
260,815,742

2,409,008,942

1,676,000
223,338
11,300,584
85,158,260

127,029,333

200,190
96,756,000
96,756,000
96,756,000
167,299,404

3,593,343,619

579,431,632
579,431,632

16,382,040,000
16,382,040,000
16,382,040,000
60,379,549,545
60,379,549,545
60,379,549,545
68,942,299,164
68,942,299,164

4,594,000
1,708,104,813

27,640
350,228,000
350,228,000

6,083,792,210
6,083,792,210

1,408,880,000
1,408,880,000

2,903,422,000
2,903,422,000

2,062,534,348
2,062,534,348

896,896,190
896,896,190

34,505,798,375
34,505,798,375

7,516,106,310
7,516,106,310

6,870,350,115
6,870,350,115

13,725,606,890
13,725,606,890

10,822,424,870
10,822,424,870

383,482,640,664
383,482,640,664

10,184,167,218
10,184,167,218
10,184,167,218

12,956,407,195
12,956,407,195

171,689,125,282
171,689,125,282
18,983,078,064

489,472,000
489,472,000
489,472,000
-9,031,001,539
-9,031,001,539
-9,031,001,539
33,677,647,070
33,677,647,070

288,077,751
6,817,355,000
6,817,355,000
21,183,527,624
21,183,527,624
405,707,158,239
405,707,158,239

124,228,755
124,228,755
124,228,755
7,926,897,807
7,926,897,807
7,926,897,807
284,689,882,461
284,689,882,461

2,748,255,506
70,500,000

560,890,032
93,802,717,225

371,130,999

120,241,589,518

1,377,424,880
1,377,424,880
1,377,424,880
27,753,970,546
27,753,970,546

92,555,238,890
92,555,238,890
92,555,238,890
613,872,055,949
613,872,055,949
613,872,055,949
1,206,885,006,181
1,206,885,006,181

663,960,353,620
663,960,353,620
405,428,953

3,072,501,496
3,072,501,496
39,611,109,701
39,611,109,701
304,776,206,388
304,776,206,388
0

44,999
44,999
528,284,833
691,847

34,213,553,953
5,088,200

156,361,408
86,607,713
284,623,865
2,180,718,114

34,096,748,097
111,717,656
239,310,887,404
79,397,198

4,990,334,793
4,547,746,344
442,588,449
1,569,393,657
26,692,410
583,368,162
47,460,764
911,872,321
11,232,197,224
103,556,582

213,360,180

134,066,111

14,334,078

152,544,452

2,505,519
4,758,585
7,069,974
460,433,478

226,867
75,759,961
3,644,000

81,661,298,057
13,463,270

44,291,807
2,045,401,355
11,394,125
16,638,467
16,638,467
16,638,467
-8,694,448,875
-8,694,448,875
-8,694,448,875
24,888,941,032
24,888,941,032

157,556,728,879

11,116,158,423

993,924,704
993,924,704
993,924,704
-328,594,632,733
-328,594,632,733
-328,594,632,733
203,831,879,428
203,831,879,428

-542,858,872
-542,858,872
-542,858,872
571,652,048
571,652,048
571,652,048
516,916,481,239
516,916,481,239

-8,205,558,526
-8,205,558,526

2,605,759,363
2,605,759,363
2,605,759,363
7,400,311,274
7,400,311,274

35,151,229,567
35,151,229,567

59,178,038,073
59,178,038,073

24,733,040,109

190,437,181,525

516,916,481,239

35,151,229,567

59,177,603,004

3,756,957
8,725,262

230,800
7,543,154
452,659,524
59,078,000
59,078,000

3,182,719,695
405,428,953

58,949,932

4,989,086
501,043,531,388

48,505,689,798
48,505,689,798

68,942,299,164
68,942,299,164

23,791,086,452

160,025,685,328

10,821,784,467

333,069,414,479

150,790,431,006

270,508,839,141
270,508,839,141

655,526,471,963
589,842,500,253
64,188,055,138

1,057,126,160,158

274,360,366,201

833,698,297,718
162,761,412,978
60,666,449,463
506,792,794,099
190,437,181,525
10,062,168,714
-86,381
24,621,220,465
45,753,209,311
61,518,426

8,684,260,420
1,495,916,573

31,546,944

628,482,851

701,059,551

2,607,524,205,949

640,404

29,861,226,185

1,915,616,212

111,906,025

14,181,043,319

8,028,452,703

149,758,846,023

3,697,288,368

2,403,457,574

24,180,957,199

30,415,840,187

155,900,923

4,740,133,273

1,614,221,126

435,069

2,540,362,816,450
66,935,881,246

235,896,317
1,614,221,126

4,439,325,485
37,050,673
10,210,807,962

225,508,253

5,624,995,129

11,957,492,486
109,181,070,852

155,900,923

435,069

33,677,647,070
33,677,647,070

20,552,000,000

11,780,476,778

1,015,000

11,779,461,778

0
-1,022,982
-1,022,982

0
-506,737
-506,737

0
1,189,425
1,189,425

0
-26,807,644
-26,807,644

0
67,737,401,436
55,742,230,127
6,908,482,902
168,514,334,287
12,709,157,418

0
22,880,583

0
676,340,515
144,494,140

0
0
0
0
0
0
0
-54,616,451,051

167,198,787,296
0

-176,136,803,298

205,681,480
201,853,751

111,968,790
90,938,669

112,369,459

98,474,247

108,351,879

90,289,327

3,827,729

21,030,121

4,017,580

8,184,920

-204,658,498

-111,462,054

-113,558,884

-71,666,603

505,843,372
10,581,067

346,708,603
8,065,510

403,145,152
2,963,790

354,326,332
2,219,670

233,938,923

136,634,983

107,996,516

45,537,537

19,211,304

45,227,289

9,579,620

9,458,265

-974,233,164

-648,098,438

-637,243,962

-483,208,407

21,997,631,278
13,502,319,624
10,182,237,609

0
-221,815,238,347
14,628,921,873

0
0

8,670,690,559
0
5,958,231,314

1,696,296,321
-3,383,222,276
39,521,913,096
20,172,867,039

492,297,352
2,102,732,633
143,053,168
133,318,961
2,096,647,201
1,956,276,189
103,685,060

136,725,044
1,793,674,232
19,540,753,930
1,808,650,618
-10,815,715,163

306,126,897
519,000
203,998,772

13,025,064
26,256,288

39,987,529,178

24,263,176,494
831,588,622
5,307,613,686
394,183,502
178,209,388
565,472,930
2,582,093,006
346,649,164
4,068,597,371
5,687,866,668
15,765,558,905
16,723,547,532
555,000
869,806,968

32,498,975,459
0

7,388,336,593
3,164,391,256

7,488,833,215
0

26,249,776

18,684,349

4,606,381,570
-7,454,540,531
-16,347,188,960

-88,411,711
0
1,512,703,934

-1,493,216,841

-68,942,299,164

-279,495
-129,256,945,810
17,792,562,398
15,997,385,856
1,657,329,412
163,722,449

-143,198,349,988
-6,414,659,539

0
700,000,000

0
26,697,171,746

-15,254,936,400
0
53,971,759,984

0
-1,512,703,934
0
11,412,814,169
-301,790,529

0
8,422,790,427

0
4,936,544,576

0
1,471,982,629

0
7,024,328,184

0
868,955,094

0
12,632,163,104

0
5,216,414,000

0
3,415,481,043
6,430,258

0
27,371,798,000

0
11,737,155,000

0
14,421,400,000

0
35,186,155,101

11,295,615,000

14,421,400,000

35,186,155,101

0
4,728,156,423

0
55,665,085,208

0
653,538,310

0
1,983,180,606,839
0
0

0
16,894,517,973
0

0
4,451,424,430

0
259,683,683,857

0
179,788,366,487
40,141

0
0

16,795,340,391

4,374,624,430
1,820,864,430
2,553,760,000

61,214,109

1,537,754,455,765

61,214,109

1,481,585,631,398
55,331,521,561
837,302,806

470,440,939
470,440,939

26,194,369,933
26,194,369,933

0
151,325,402

0
132,623,287,903

199,525,389,443
37,361,572,897
58,880,708,957
103,283,107,589

179,337,053,569
288,000,000
108,059,353,834
70,989,699,735

151,325,402

132,453,880,190
8,877,378,790
61,760,250,688
17,873,650,404

21,336,776,299
5,662,018,543
15,674,757,756

456,410

99,177,582

680,488,115
680,488,115

40,141
700,000,000

26,697,171,746

53,961,822,484

8,218,560,027

3,917,014,097

12,632,163,104

3,374,166,484

1,584,769,280
6,633,790,748

0
12,632,163,104

204,230,400

1,019,530,479

1,471,982,629

868,955,094

441,540,000

4,728,156,423

204,230,400

4,728,156,423

11,714,604,698

7,024,328,184
7,024,328,184

9,937,500

5,216,414,000

34,884,300

27,371,798,000

121,883,262
121,883,262

5,216,414,000
9,304,134,702

8,260,257,904

14,223,717,024

12,108,469,655

10,199,664,258

189,134,716,114

3,185,776,182

4,342,436,000

-475,484,044

122,684,996

-475,484,044

16,091,801,465

24,259,000

193,158,507,230

16,091,801,465

193,682,989,685
243,437,516,588
-40,585,073,460
-9,169,453,444

78,127,703,000
78,127,703,000

4,118,050,000
4,118,050,000
415,113,731,141

76,800,000
76,800,000

38,141,030,000

450,816,367

39,504,890,458
39,504,890,458

506,482,908,932

21,421,826,034

5,755,813,428
7,465,242
4,941,792,375
140,493,072
127,380,500

415,113,731,141
478,286,000

30,640,412,630

28,306,181,930

23,405,252,585

115,178,758,482

3,421,189,756,424

38,141,030,000

43,942,600,308
165,892,681

456,410

450,816,367

3,515,032

-427,158,157,859
-427,158,157,859

27,807,069,816

3,515,032
59,227,620,428

345,047,086,276

609,889,948,677

8,966,944,118
0

59,304,859,543

189,383,719,879

424,669,895,576
5,358,250,434
406,000,803,467
3,265,638,354
3,971,025,487

7,049,255,346

58,932,915,042
3,464,083
9,675,858,829
264,495,485
261,333,502

0
0

3,301,633,746

2,187,751,010

2,352,124,243

46,686,672,707
2,000,000

7,679,040,753

46,681,862,107

71,795,068,100

17,282,856,455

5,736,422,742
951,336
951,336

105,434,829

59,133,059,515

6,258,835

161,935,356

95,330,604

552,792,039

699,837,642

114,514,611
17,615,011
29,655,734

21,593,889,995

640,208,983

2,276,697

66,091,555,649

17,352,505,000

19,830,257,838

187,539,057

640,208,983

2,276,697

15,982,621,395

17,352,505,000
9,558,384,000
945,303,000

19,657,752,723

22,731,863
14,622,719
41,735,619

352,047,383

61,713,744,152

39,964,638,602

12,568,241,066
12,568,241,066

150,000

5,799,058,714
3,352,383,222
3,352,383,222

322,127,051,283

670,378,492

212,816,641,204
2,371,628,709
2,371,628,709

148,862,002,501
148,862,002,501
148,862,002,501

0
0
0

149,505,698,041
2,004,377,390
107,478,564,335
6,225,052,796
7,568,780,174

370,699,995
64,982,906
234,695,591

2,276,697

177,843,000
179,486,000

189,383,719,879

77,584,614
303,138,067

26,228,923,346

6,491,489,000

6,074,177,834

18,808,017

157,959,559

9,078,823

108,448,857
757,638,244

2,810,600

394,067,231

1,418,453

758,492,726
11,897,634
746,595,092

52,601,142

21,634,262

1,721,423,660

500,190,896

30,622,818

19,684,927,278
71,456,753
27,244,913

4,936,544,576

1,471,982,629

24,823,587,006
24,823,587,006

394,067,231
1,147,784,974

135,005,115

50,135,766
1,671,287,894

4,385,072,605

11,280,940,000

400,427,437
747,357,537

4,385,072,605

4,211,859,000

16,884,596

10,104,226

37,500,000

352,047,383

3,415,481,043

27,371,798,000

1,776,297,000

25,535,469,035
347,212,037
25,184,500,000
3,756,998

1,776,297,000

26,697,171,746

13,063,320,167

53,971,759,984

11,412,814,169

4,815,043,324
253,216,231

4,461,476
8,422,790,427

50,108,934,254

7,024,328,184

20,450,109,554
31,045,794,618

72,433,416
72,433,416

2,015,062,156

868,955,094

33,861,993,213
11,916,538,155
59,573,907
19,331,576,717
10,994,326
2,543,310,108

12,632,163,104

5,216,414,000
5,216,414,000

11,737,155,000

14,421,400,000

35,186,155,101

4,728,156,423

1,689,135,998

48,699,876,303
0

371,944,501
371,944,501

228,552,774

179,788,366,487
179,788,366,487

151,325,402

132,623,287,903

-427,158,157,859
-427,158,157,859

27,807,069,816

59,227,620,428

1,169,912,950
845,149,206

11,280,940,000

647,580,562

20,450,109,554

13,402,243,121
25,364,473,710

19,586,225,612
11,887,485,745

4,557,365,617

700,000,000

13,402,243,121

55,665,085,208

653,538,310

92,000,629,145
73,799,575,292
1,043,684,622
15,819,711,782

1,983,180,606,839

16,894,517,973

4,451,424,430

1,337,657,448
259,683,683,857

131,709,086,773
11,603,848,692
120,105,238,081

16,894,517,973
3,917,014,097
1,019,530,479

12,632,163,104

4,374,624,430
61,214,109
470,440,939

7,024,328,184

121,883,262
9,304,134,702

8,260,257,904

14,223,717,024

12,108,469,655

10,199,664,258

189,134,716,114

3,185,776,182

4,342,436,000

-475,484,044

122,684,996

16,091,801,465

24,259,000

193,158,507,230

193,682,989,685
202,852,443,129

78,127,703,000
78,127,703,000

478,286,000

30,640,412,630

28,306,181,930

23,405,252,585

115,178,758,482

3,421,189,756,424

76,800,000
39,504,890,458
39,504,890,458

506,482,908,932

919502 OTRAS RESPONSABILIDADES CONTINGENTES


919503 OTRAS RESPONSABILIDADES CONTINGENTES
919504 OTRAS RESPONSABILIDADES CONTINGENTES
919505 OTRAS RESPONSABILIDADES CONTINGENTES
920000 ACREEDORAS FISCALES
920100 ACREEDORAS FISCALES
920300 ACREEDORAS FISCALES
920500 ACREEDORAS FISCALES
920700 ACREEDORAS FISCALES
921000 ACREEDORAS FISCALES
921700 ACREEDORAS FISCALES
922500 ACREEDORAS FISCALES
923000 ACREEDORAS FISCALES
923500 ACREEDORAS FISCALES
924000 ACREEDORAS FISCALES
924300 ACREEDORAS FISCALES
930000 ACREEDORAS DE CONTROL
930500 CONTRATOS DE ARRENDAMIENTO FINANCIERO
930505 BIENES MUEBLES
930510 BIENES INMUEBLES
939500 OTRAS CUENTAS DE ORDEN ACREEDORAS DE CONTROL
939505 DOCUMENTOS POR COBRAR DESCONTADOS
939510 CONVENIOS DE PAGO
939515 CONTRATOS DE CONSTRUCCIONES E INSTALACIONES POR EJECUTAR
939535 RESERVA COSTO REPOSICION SEMOVIENTES
939595 DIVERSAS
939599 AJUSTES POR INFLACION
939900 AJUSTES POR INFLACION PATRIMONIO
939905 CAPITAL SOCIAL
939910 SUPERAVIT DE CAPITAL
939915 RESERVAS
939925 DIVIDENDOS O PARTICIPACIONES DECRETADAS EN ACCIONES, CUOTAS O PARTES DE INTERES
939930 RESULTADOS DE EJERCICIOS ANTERIORES
940000 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB)
940100 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB)
940500 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB)
941000 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB)
941500 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB)
942000 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB)
942500 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB)
943500 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB)
949100 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB)
949500 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB)
950000 ACREEDORAS FISCALES POR CONTRA (DB)
950100 ACREEDORAS FISCALES POR CONTRA (DB)
950300 ACREEDORAS FISCALES POR CONTRA (DB)
950400 ACREEDORAS FISCALES POR CONTRA (DB)
950500 ACREEDORAS FISCALES POR CONTRA (DB)
951000 ACREEDORAS FISCALES POR CONTRA (DB)
951700 ACREEDORAS FISCALES POR CONTRA (DB)
954000 ACREEDORAS FISCALES POR CONTRA (DB)
954300 ACREEDORAS FISCALES POR CONTRA (DB)
960000 ACREEDORAS DE CONTROL POR CONTRA (DB)
960100 ACREEDORAS DE CONTROL POR CONTRA (DB)
960500 ACREEDORAS DE CONTROL POR CONTRA (DB)
969500 ACREEDORAS DE CONTROL POR CONTRA (DB)
969900 ACREEDORAS DE CONTROL POR CONTRA (DB)
Fuente: Informacin transmitida por las entidades hasta el 10-Ago-09.

5,655,126,000
20,975,185,000
350,000,000
671,320,000
9,306,005,589

8,262,476,406

14,222,143,168

65,389,701

304,108,698

339,683,863

15,323,600,431

10,151,502,970

309,131,850

329,040,286

190,157,559,414

329,040,286

115,401,057,031
108,061,932,208
6,401,986,810

39,233,212,317
39,233,212,317

194,322,499,255

14,074,092,217

14,714,052,496

130,578,800,287

9,208,648,477

340,444,947,439

2,240,533,004
2,240,533,004
2,240,533,004

47,669,423,531

129,910,843,107

590,141,216,750

-305,707,069
-305,707,069

354,449,568,525

-13,580,518,984
-13,580,518,984

-11,217,950,000

152,185,594,982

123,197,746,923

-11,217,950,000

18,191,906,095
5,511,272,399

6,650,152,837

3,192,846,812

759,263,473

40,948,816,958
40,948,816,958

6,911,916,853

167,269,996

3,192,846,812

759,263,473

129,910,843,107
937,138,014

717,445,659

26,810,442,349

17,062,918,189

8,645,775,189

3,271,572,665

4,876,875

743,603,742

54,877,548

4,876,875

498,371,982

1,376,008,647

119,302,019,918

-11,205,241,593
-11,311,700,593

1,376,008,647

58,263,095,149

0
0

106,459,000

4,876,875

-11,217,950,000

743,603,742
1,376,008,647

842,150,256

26,810,442,349

17,062,918,189

93,189,983,597

5,513,390,795

7,902,171,447
1,479,840,163
903,770,636
6,454,432,504
-935,871,856
3,102,965,600

3,216,695,117

2,239,530

-619,794,721

2,500,026,428

-380,070,010
-160,769
-65,563,942
-174,000,000

9,306,005,589

8,262,476,406

14,222,143,168

65,389,701

304,108,698

339,683,863

15,323,600,431

10,151,502,970

119,302,019,918

58,263,095,149

184,976,366

27,991,631,000
27,991,631,000

28,875,365,534

39,275,756,846

1,419,075,000

56,952,300

-801,780,930

64,824,153,913

19,149,940,252

27,160,190,683

2,049,645,624,946

9,188,553

17,938,905,505

-1,972,582,686

12,680,633,696

6,650,152,837

133,993,688,887
38,140,799,694
220,920,709,737
75,008,801,619
2,147,109,250
-202,223,731,413
146,492,785,203

116,547,594,086
116,547,594,086

17,938,905,505
1,659,790,273
1,950,267,762
10,295,040,727

175,787,813
35,291,427,063
3,984,329,783

309,131,850

329,040,286

190,157,559,414

329,040,286

115,401,057,031

39,233,212,317
39,233,212,317

194,322,499,255

14,074,092,217

14,714,052,496

130,578,800,287

9,208,648,477

340,444,947,439

-11,205,241,593

2,240,533,004

47,669,423,531

-11,205,241,593
0

2,240,533,004

13,255,091,921
129,910,843,107

-1,510,582,686
-462,000,000

590,141,216,750

-305,707,069
-305,707,069

354,449,568,525

-13,580,518,984
-13,580,518,984

-11,217,950,000

152,185,594,982

123,197,746,923
123,197,746,923

114,463,919,017
937,138,014
129,910,843,107

717,445,659

26,810,442,349

17,062,918,189

8,645,775,189

3,271,572,665

4,876,875

4,876,875

498,371,982

1,376,008,647

1,376,008,647

119,302,019,918

58,263,095,149

-11,217,950,000
58,263,095,149

282,594,851,075
73,937,660,458

249,992,000
18,744,883
1,162,772,056

26,544,080,261
26,397,900,045
146,180,215
71,486,292
1,105,890
9,480,402
60,900,000
409,924,365,458
380,030,401,088

16,419,414,729

3,500,000
299,335,226,552

SU MIN ISTROS DE
COLOMB IA S.A.
453,330
453,330

4,590,343,477
2,974,582,300
39,954

6,601,000

135,457,881,031

10,908,198
37,632,894,025

196,180,169,117

54,936,769,581
1,327,845,539,522

312,043,903
729,532,148,940

152,692,508,282
249,599,635,442
116,186,368,539
32,730,007

26,626,225,180
611,626,655,320

25,176,692,568

959,739,043

932,377,953

18,195,240
18,195,240

10,984,736,077
4,132,977,076

3,450,982,667
3,128,957,559

25,176,692,568
13,711,000

2,836,159,938

13,711,000
2,421,890,296
2,772,491,921

707,623,781
707,623,781

439,077,394
439,077,394

2,394,189,244

275,000

62

63

64

65

16,866,066,193
1,536,023,943
1,011,500,000
1,000,000,000
11,500,000

906,334,636,016
2,101,996,823
85,773,872

1,474,216,755,076
46,683,590,762
27,454,533,717
21,178,122,602
6,276,411,115

70,545,828,731
126,227,315
30,668,898

522,480,936
522,480,936

1,605,581,646

5,937,611,362,947
181,524,676,729
79,368,816,546
78,911,113,791
244,000,000
213,702,755
40,956,362,159
40,602,519,376
353,842,783

163,027,689
163,027,689

7,130,000,102
7,130,000,102

191,410,823
1,044,510,099
130,000

61

163,046,476,217
1,304,386

54,931,714

58
1

1,304,386

90,001,987

5,302,109,558

66

68

69

70

71

72

73

74

75

76

7,461,383,912
84,462,090
7,000,000
5,000,000
2,000,000

5,964,231,106,151
55,835,319,773
69,943,280
630
69,942,650

7,528,830,977,855
70,515,859,556
6,527,115,434
6,457,033,697
11,977,164
58,104,573
51,341,955,722
51,256,992,673
84,963,049

227,883,799,858
3,260,485,147
1,690,271,791
1,661,442,100
10,100,000
18,729,691
1,253,112,121
977,912,945
275,199,176

1,836,447,028,420
17,996,656,277
0
0
0

237,152,686,814
39,704,114
4,237,185

1,732,503,563,310
278,130,343
15,193,686

8,702,243,396,141
107,734,402
869,311

5,417,176,720,580
56,198,791,114
1,500,000

4,191,166,699,682
5,412,782,688

4,597,999

3,000,000
12,193,686
262,936,657
57,995,054
204,941,604

61
2

63
5

25,014,215
5,654,683
7,350,892
7,350,892

1,699,069,994

64
16

21

9,877,592
9,877,592

49,336,593,940
48,601,270,725
735,323,215

2,043,006
2,043,006

410,641,305

61,199,498,024
61,199,498,024

9,991,084,219
9,915,345,148
75,739,071

88,207,526
57,071,014
31,136,512

309,870,900

67,584,497
13,905
67,570,592

6,428,782,553
3,271,427,422
3,157,355,131

218,899

3,685,249,709
3,001,502,326

925,419,779,338
765,345,300,733
28,823,901

273,144,475,806
197,678,275,058

949,875,253
1,108,288,451

12,257,124,962

115,425,684
101,379,600

196,510,786,005

134,541,832,112

1,108,288,451

606,938,850,191

22

12,240,189,800
12,037,801,505
202,388,295
406,598,600

406,598,600
170,350,860,766
65,474,316,590

530,654,000
3,427,720,789

1,536,440,999
41,117
41,117

13

17

71,166,703
71,166,703

317,101,235
317,101,235

17,925,489,574
17,925,489,574
0

30,868,930

10,019,279,330

1,477,633,272,019
1,470,199,938,390

41,271,531,756
50,703,973,228

3,319,436,439
65,674,011

18

23

1,259,454,952,409
864,395,370,376
10,430,000

27

106,583,898

1,109,711,106

563,536,438

281,193

55,087,580,008

4,849,246,250

6,641,616,971,979
6,596,822,875,733

4,202,851,513,567
4,161,039,928,838

1,625,276,883,125
1,279,769,170,217

17,450,000,000

24,873,000,000

8,294,782
61,577,104

89,740,001

5,712,103
1,539,949,389
2,327
861,967,119,738

65,474,287,145

59,767,418,721

138,382,408

66
9

665,089,744
1,251,927,807

706,990,791
59,516,598,393

2,079,000
504,701
9,496

9,237,972,826
9,237,972,826

67

66,399,839,602
2,160,510,382
151,569,488

60
19

64,943,752,245

21,129,560,068
3,128,957,559

20,596,156,200

123,673,674

2,463,505,425

197,590,083

929,330,515

PORTAFOLIO D E
IN VERSION ES
SU RAMER IC ANA S.A.

24,500,333,866
19,738,851,168

562,008,122

7,972,054,090
7,092,464,953

60

73,003,529,543
2,608,939,126
500,000

VALOREM S.A.

3,865,837
3,865,837

3,333,336,961
186,549,258

34,665,205

2,776,712,548
2,740,335,608

3,957,053,130,196

59

579,716,539,645
26,783,614,364
5,020,123
720,123
4,300,000

GRUPO DE IN VERSION ES
SURA MERICANA S.A.

698,368,582

38,033,526,030
25,465,524,940
180,000,000

23,738,930

26,597,698
26,597,698

5,529,333,067,381
5,326,823,367,185
743,833,131

12,000,000
7,414,886

GRUPO AVAL ACCIONES Y


VALORES S.A .

ETER NIT COLOMB IAN A


S.A.
8,980,939,615

98,173,485,258
98,173,485,258

3,296,077,111,645
2,914,640,180,422
21,849,235,653
205,177,827,094
829,813,446,174
70,600,800
-10,966,923
72,665,584,797

1,459,854
79,220
79,220

677,868,728,784
594,405,269,434
458,399,064,857
145,473,500
402,850,046

GLOBAL C ROSSIN G
COLOMBIA S.A.

58

56
1

SOC IED ADES BOLIVAR


S.A.

57

202,934,666,387
23,280,723
19,414,886

MANU FAC TU RAS DE


CEMEN TO S.A.

ELECTROPORCELANA
GAMMA S.A.

LOCERIA COLOMBIANA
S.A.

CEMENTOS ARGOS S.A.

COMPAIA COLOMBIAN A
D E C ERAMICA S.A .

LAMITECH S.A.

IN DUSTRIAS ESTRA S.A.

ENK A DE COLOMB IA S.A.

POLIPROPILEN O DEL
CAR IB E S.A.

CARTON DE COLOMBIA
S.A.

PR OD UCTOS FAMILIA S.A.

INVER SIONES ARGOS S.A.


85,256
975,935,785
345,781,802
630,153,983

56

125,142,139,905
4,182,918,281
1,090,360,455

55
3

VALOR ES IND USTRIALES


S.A.

658,812,831
2,984,701
401,000

55

324,421,747,438
5,193,985,384
58,258,763
18,280,824
25,475,819
14,502,120
5,135,726,621
5,135,741,620
-14,999

53
20

TELEFONICA MOVILES
COLOMB IA S.A .

1,508,304,878
1,162,772,056

54

124,104,973,059
8,361,158,348
84,457,072
79,307,072
5,150,000

TRAN SPOR TES RA PID O


PENSILVANIA S.A.

67,286,722,613
20,818,236,128
222,079,928

59,885,782
59,885,782

53

171,982,605,855
1,364,099,449
44,409,178
22,118,843
9,201,231
13,089,104
1,301,495,031
607,529,288
693,965,743

49
5

COMUN IC ACION C ELU LAR


S.A .

1,459,854

9,406,834
9,406,834

63,664,590
161,988,323
31,713,649

52

149,674,315,285
1,935,746,386
43,629,390

45
3

AER OVIAS DE
INTEGR ACION R EGIONAL
S.A.

5,117,470
5,117,470

23,252,201

253,918
372,306,040

9,384,038,879

51

1,821,860,332,155
26,668,070,953
48,654,397
345,000
23,960,070
24,349,327
1,429,012,988
1,429,012,988

SU PERTIEN DAS Y
D ROGU ERIAS OLIMPICA
S.A.

44,577,815,793

40,180,017,348
279,645,081

50

180,764,606,307
300,110,822
9,471,136
2,112,360
3,300,000
4,058,776
290,186,356
290,186,356

ALMACENES CORONA S.A.

2,605,403,295
2,605,403,295

336,678,507

6,070,683

49

76,866,366,267
689,407,543
103,660,491

CARULLA VIVERO S.A.

5,713,958,577

144,442,757
144,442,757

44
3

ALMACEN ES EXITO S.A.

48

89,062,310,987
9,089,693,227
74,088,407

11

SOCIEDAD
CONC ESIONA RIA
METRODISTR ITO S.A.

47

6,251,643,535,554
1,002,618,739
85,256

43
5

AUTOPISTAS DEL SOL S.A.

46

9,934,625,581,049
101,803,114,469
794,916,887
713,324,098
50,450,000
31,142,789
2,834,712,324
2,558,560,017
276,152,307

ORGAN IZACION DE
INGENIERIA
INTERNA CION AL S.A.

45

50,117,557,058
1,433,240,540
4,782,061
0
1,600,000
3,182,061
1,426,998,625
412,407,740
1,014,590,885

CONCESIONES URB ANAS


S.A.

44

94,594,031,431
1,153,805,917
36,723,112
16,868,319
4,500,000
15,354,793
1,111,965,335
597,607,896
514,357,439

41

PROYECTOS DE
INFRA ESTR UCTUR A S.A.

43

915,277,210,475
21,647,528,946
110,142,491
23,717,078
24,850,000
61,575,413
2,478,957,948
893,283,507
1,585,674,441
16,244,644
16,244,644
19,042,183,863
19,042,183,863

40
1

CONSTRUC CION ES
CIVILES S.A .

42

86,385,801,054
335,120,721
70,311,113
57,449,904
6,380,000
6,481,210
195,516,991
195,516,991

21

C ON CONCR ETO S.A.

41

609,556,191,045
57,397,065,513
3,411,958,640

2,050,000
26,484,920
1,808,889,046
1,318,729,102
490,159,944

39
15

IND USTRIAS
METALUR GICA S U NIDAS
S.A.

40

959,495,095,705
4,442,827,261
28,534,920

2,500,000
425,093
2,633,296,184
509,417,685
2,123,878,499

BRIO DE COLOMBIA S.A.

39

170,837,317,701
2,636,221,277
2,925,093

COMPAIA DE EMPAQUES
S.A .

38

1,132,657,859,253
6,668,032,633
948,003,373

37
1

ACER IAS PAZ DEL RIO S.A


-EN R EESTRUCTUR ACION

37

1,787,628,428,941
5,612,460,238
217,147,769
179,750,942
7,040,000
30,356,827
5,250,790,492
4,749,372,246
501,418,246

428,107,320,850

33,226,697,808

20,468,085,351
7,317,062,965

60,207,176,588

3,369,024,225

1,040,175,599,989

802,284,932

30,000,000

458,126,531

382,867,918,798

30,000,000

458,126,531

11,639,599

29,445

5,234,174,280
1,103,760,451
11,960,344,901
1,500

382,533,497,239
6,842,318,229
100,000

31,575,527,597
6,057,366,428

81,201,455,299
81,152,051,874

11,952,952,124

49,403,425
70,363,000

363,569,507

336,678,500

22,276,807

289,393,554
47,284,946
7
7

22,276,807

7,996

253,917

91,301,652,982
6,553,605,918
1,539,044,657
1,291,044,657

7,263,333,290
29,093,306

248,000,000

5,000,000
7,229,239,984

50,165,293

674,859,746

317,954,406

147,553,895

152,598,894,874
149,848,135,981

50,165,293

674,859,746

317,954,406

147,553,895

193,966,732
2,556,792,161

70,363,000

334,421,559

474,744,736
1,165,775,800

199,364,000

49,527,529,111

49,500,000,000
27,529,111

69,307,515,341

2,213,669

602,122

2,213,669

602,122

624,070,963

6,637,416

141,787,520

0
0

50,000,000
50,000,000

38,821,667

102,651,659,879
102,651,659,879

12,849,449,852
12,721,459,677
127,990,175

8,933,556,755

38,830,733,208

126,000,000
126,000,000

7,734,266,506
7,734,266,506

48,756,621

4,127,687,321
4,127,687,321

35,435,542,296

314,953

333,120,000

141,787,520
5,989,052,689

505,290,195

8,730,238,135

1,010,676,533

0
8,933,556,755
69,307,515,341

3,019,959,673
3,019,959,673

69,437,869

2,651,996,223
1,530,201,223
1,121,795,000

71,843,466
71,843,466
98,467,159,929
98,467,159,929

262,541
262,541
508,264,739

38,830,733,208
0

133,653,635,654
133,653,635,654

45,647,599,020
38,939,497,885

316,357,059

298,122,804
298,122,804

1,288,985,678

1,387,894,964
1,387,894,964
282,907,373
282,907,373

20,000,000

178,707,578
178,707,578

8,151,064,938
8,151,064,938

3,056,155,142

4,366,936,152

24,980,780

4,807,557,332
4,807,557,332

22,576,901,405
22,576,901,405

5,302,109,558

218,899
218,899

58,056,616,995
58,056,616,995
59,560,536,162

9,446,118,522
9,446,118,522

8,730,238,135
440,400
440,400
163,100,626
163,100,626

12,184,884,962

3,939
3,939

42,240,775,079
42,240,775,079

10,019,279,330
10,019,279,330

0
0

842,000

87,274,743
87,274,743

14,244,211,166

18,469,366,871

356,767,225,273

14,244,211,166
508,264,739
6,708,101,135

59,560,536,162
1,288,985,678

91,062,000

79,861,000

275,000

74,694,000
5,167,000

1,374,621,000

95,688,000
95,688,000

72,240,000

4,885,000

842,000
275,000

1,374,621,000

4,885,000

0
116,702,090

51,796,019,655

46,678,519

305,868,333
62,358,098
51,427,793,224

70,023,571
945,020,712
925,286,816

406,031,962

268,913
405,763,049

406,794,788
14,681,542
392,113,246

372,306,040
372,306,040

148,489,026
148,489,026

6,002,655,457
6,002,655,457

378,453,545
378,453,545

389,777,524,492
351,075,534,758
141,319,731,509
209,755,803,249

98,828,910,457
114,707,684,856
74,879,419,113
39,828,265,743

17,897,109,413
14,934,346,405
12,597,592,689
2,336,753,716

195,395,770,074
135,932,503,950
59,601,593,204
76,330,910,746

27,561,690,399
21,514,228,224
12,231,415,675
9,282,812,549

51,647,081

701,035
701,035

516,314,879
276,129,389

11,000,000
229,185,490
33,590,294,141
33,521,181,212
69,112,929

10,919,995,866
7,471,613,792
2,017,590,387
5,454,023,405

993,108,751,102
82,748,793,868
71,209,637,930
11,539,155,938

77,788,507

36,376,939

26,439,026

60,838,885
60,838,885

41,117

27,436,072,811
4,474,010,012
3,855,692,761
618,317,250

8,944,520,830
2,814,719,659
2,814,719,659

49,459,379,161
40,956,429,136
40,533,075,788
423,353,348

242,531,163

1,530,010

69,000,000

650,000
26,439,026

8,788,507
7,792,572,596
7,792,572,596

16,978,140
211,594,197
13,958,826
2,344,398,247
2,344,398,247

350,873,764

73,960,371

196,354,786,005

11,119,120
2,923,025

196,354,786,005

42,303,607,108
549,477,893
-19,163,821,092
-19,163,821,092

2,654,936,415

843,301,850,995
198,553,892,125
198,553,892,125

1,913,356,469,542
332,912,492,816
332,912,492,816

453,646,092,846

396,862,249,562

58,108,935,133

7,112,294,091
167,700,671,364
146,698,670,225
75,350,613,882
270,820,064,504

49,708,500

4,230,076,512
62,899,269

880,010
329,706,904

14,042,145

38,843,898

46,074,634
46,074,634

95,133,237,901
59,574,191,180
59,523,142,243
51,048,937

56,336,474,993
5,606,582,566

1,602,352,284

15,165,051,549

9,443,581,225

20,906,812

43,471,106,005
618,021,004

259,215,706
41,949,558
120,380,915,061
120,380,915,061

321,954,224
321,954,224

25,575,789

229,981,546,516
109,345,275,221
107,887,129,374
1,458,145,847

39,008,974,437
33,784,212,909
4,466,116,109
29,318,096,799

47,735,968,719

473,740,570

174,779,220,768
7,329,966,301
167,387,355,259

47,735,968,719

36,794,817,605

3,707,864,140
3,707,864,140

229,677,420,507
24,018,196,247
23,412,450,151
605,746,096

4,984,255,545

31,406,918,691
9,686,832,919
6,368,047,371
3,318,785,548
228,757,554

4,984,255,545

34,901,573,987
23,680,569,173
12,348,887,717
11,331,681,456

35,683,830,637
24,094,777,042
24,094,777,042

6,942,488,389
6,942,488,389

61,899,208

103,526,924,813

31,995,853
0

36,657,239,010

23,982,011,937
630,000

4,800,682,419

228,757,554

3,094,298,369

238,017,558,091
6,172,246,555
6,172,246,555

297,837,304,197
50,042,784,975
50,042,784,975

100,972,617,853
54,141,897,816
54,141,897,816

26,452,785,716
3,971,749,022
3,971,749,022

12,240,578,738
5,741,200,746

2,344,988,107
2,344,988,107

10,364,369,130

36,657,239,010

392,967,167,696
2,569,990,017

473,740,570

8,612,145,690
8,612,145,690

51,647,081

29,955,945,292
29,955,945,292

911,542,901
911,542,901

270,210

218,921,877,439

71,591,615
71,591,615

120,824,935
120,824,935

10,871,258,880
10,871,258,880

-1
-1

1,802,833,906
1,802,833,906

4,230,235,494

19,048,675,530
19,048,675,530

270,210
1,307,856,435

283,160,628

5,114,645
5,114,645

377,513,901
377,513,901

0
12,339,745,000

23,215,898,629
18,681,813,295

959,651,666
958,439,566

9,075,615,368
8,090,256,980
336,426,437
1,029,425

1,212,100

647,902,526

3,650,326
1,150,326

15,450,000

214,704,550
263,056,369
4,056,324,415

4,863,983,383
4,841,151,322

846,400,022
838,191,317

3,072,100,322
2,376,087,404
119,765,501

497,144,737
496,777,093

22,832,061

150,000
3,100,000

2,000,000

367,644

4,958,705

574,247,417

135,685,224

15,599,255

169,983,023
28,597,800

70,892,424,045
70,784,370,647
61,573,007

5,699,999
46,480,391

15,797,118,916

0
0

22,032,450,741

864,921,086
678,608,426
0
12,612,660
173,700,000

696,045,422
690,838,417
0
4,607,005
0

600,000

960,000

0
0
0

832,891,583
832,891,583

15,000,000

270,820,064,504
432,994,735,769
223,856,439,701
209,116,126,558
22,169,510

15,797,118,916

1,307,856,435

3,903,412,010

46,015,134,429
31,579,860,442
13,390,112,606
18,189,747,836

1,755,031,037
1,755,031,037

10,492,189,579

8,295,592
8,295,592

8,117,021,838

1,530,782,142

80,971,784,393

20,754,406,175
28,112,112

69,769,030,777

49,111,399,554

101,836,787,948
2,365,451

11,326,382,331

1,530,782,142

258,413,502,794

15,647,099,712

223,042,095,761

223,042,095,761

15,647,099,712
0
68,582,351
68,582,351

334,190,556,106
334,190,556,106

0
0

9,503,187,249
7,601,934,835
1,724,367,214
120,410,726
56,474,474

66,869,966

88,000,000
245,120,000
87,274,743

41,117

87,274,743
19,733,896
170,907,068,265
131,568,103,743
96,500,298,041
35,067,805,702

564,990,977
219,500,671
99,440,183

6,308,203,212
6,116,024,888

103,925,689
102,851,729

191,218,324

1,073,960

246,050,123

1,084,668,256
989,930,303

3,918,198,458
34,052,810
3,795,286,657
1,377,402

16,220,249,721
16,173,358,958
23,543,033
22,816,064

87,481,589

531,666

21,756,455,362

763,937,009
763,437,009
500,000

6,097,877,157
587,218,764
5,460,604,675
49,423,712

2,898,000

64,393,948
12,250,000

464,462,921
364,462,921

2,143,948

14,399,720,953
1,413,324,448
12,664,905,435

1,848,793,411
1,204,428,711
428,007,827
8,634,901

400,701,265

321,491,070

207,721,971

13,017,447,263
13,017,447,263

8,292,351,871
197,775,608
7,468,239,674
225,635,324

2,854,546,896
2,139,546,896
715,000,000

1,489,346,384

2,520,614,921
2,520,614,921

2,456,603,226
2,456,603,226

493,489,273,614
493,489,273,614

285,137,791

10,402,355,729

14,566,941,351
8,551,849,795
1,311,314,071
595,256,307
319,679,043

6,500,000
60,092,632

22,494,686
72,243,267

8,280,000
8,280,000

630,006

6,868,946,954

50,000,000

23,562,835,657

100,000,000

1,522,914,943

244,187,791
34,450,000

10,342,263,097

425,000

39,102,656,212

425,000

39,102,656,212

8,532,563,901
8,532,563,901

76,774,410,244
0
76,774,410,244

15,592,574,347
15,592,574,347

12,151,859,293

196,266,053
196,266,053

603,296

12,500,000

603,296

252,041,330

2,545,654

3,788,842,135

249,495,676

405,979,931
5,422,834

4,197,364,315

6,259,236,034

95,573,718,531
94,949,026,227
624,692,304

25,578,978,810
24,977,698,200
598,736,984

70,800,000
400,557,097

3,903,412,010

1,422,117,000
2,500,000

19,968,354,431
3,509,735,078
13,946,148

0
450,000

15,599,255

390,986,376

232,702,296

390,986,376

23,207,260

4,770,574

94,999,359

123,649,797

1,252,800

15,561,870,613
1,469,676

589,824
15,559,811,113

48,540,916,020
44,437,517
162,349,000
23,368,997,883

24,965,060,000

98,048,036
111,447,000
2,101,842,000

20,606,454,194

2,101,842,000

20,606,454,194

1,822,049,519

120,982,797
21,012,411,818

-1
311,182
1,708,145,671

20,089,263,543

918,518,000

25,280,911

2,984,259,660
2,147,886,931
1,761,605

1,116,298,851
5,452,916,217

817,015,538

8,521,358
16,759,553
155,033,097
112,130,904
25,755,644
2,500,000

48,496,339

67,637,709
67,637,709

48,496,339
923,001,130

520,425,140

375,240,660

184,204,698,827
15,788,570,918
71,918,659

29,669,464,873
29,491,021,562

64,442,610
64,442,610

9,102,894

12,268,834

21,000

2,573,642
0

430,226,000
167,913,983,250
106,524,635,353
3,046,275,301
561,617,076
46,375,747,916

178,443,311
2,525,081,064
922,097,000
1,602,984,064

0
1,080,216,848
0
11,644,000
500
0
2,849,348
1,055,203,000

3,638,206
0
7,492,818
7,492,818

0
10,520,000
62,866,396
62,866,396

2,946,339,912
0
161,652,000
2,781,049,707

751,407
1,693,223,000

1,201,059,695

241,065,000
76,081,139
3,726,518

314,134,506
51,392,383,000
11,158,284
4,799,415,270
23,904,000
1,200,930,291
1,200,930,291

13,860,782,593
11,277,429,843
1,310,390,365

1,532,934,132
1,160,665,462
96,657,904

1,087,401,011
757,816,989
37,316,839

20,854,921,422
11,755,363,027
1,743,856,153
250,940,119

272,239,757
45,905,361
45,905,361

292,267,183

9,345,925
40,029,017
40,029,017

2,689,023
920,233,889
920,233,889

224,519,934

122,673,338

6,665,183,448
13,658,396,467
13,497,458,838
160,937,629
24,076,430,599

3,104,396

3,388,750

120,753,046

1,820,016,642

6,363,755,710

566,220,700

2,262,649,906

10,623,424

8,443,328,844

5,975,955

78,948,923

10,623,424

583,458,554
7,541,220,536

5,975,955

690,592,169
1,390,209,667

18,231,302,666

12,268,834
1,213,418,656

8,777,388
1,224,204,224

3,371,009

9,345,925

439,578,675

77,706,113
41,315,886
16,378,011
1,354,814

0
9,013,177
8,995,484
0
0
0
0

3,659,941,587
2,412,123,374
1,474,217,000
10,581,356,553

1,211,629,646

1,224,204,224

2,711,000
23,321,422
5,289,508,356

103,664,151

120,753,046
2,445,957,458
1,449,221,000
764,000
987,214,658

566,220,700
2,469,588,064

547,760,470
107,100,000

29,424,085

5,452,916,217
848,132,906

2,135,613,673

1,666,876,859
820,005,391

107,100,000
27,932,671

90,942,004

15,899,752

1,272,962,385
234,497,537
233,947,537
550,000
2,009,557,052

1,948,931,196

282,429,890

80

848,132,906

2,135,613,673

820,005,391

27,932,671

90,942,004

15,899,752

109,423,040
1,900,134,012

224,519,934

122,673,338

24,076,430,599

3,104,396

644,264,672
524,264,672

3,976,385,406

740,281,017
644,339,017

154,319,743
824,799,636
824,799,636

25,030,087,867
25,030,087,867

172,400,728
149,629,089
149,629,089

10,940,562,332
10,662,177,667

371,910,390
1,614,963,086
1,614,963,086

124,837,220
124,837,220

20,022,256,644
1,962,765,685

962,905,716

9,133,319,349
826,090,235

260,276,558

8,757,800
0

132,923,872
720,553,129
1,527,860,380

420,034,700

22,153,332

101,001,867
68,821,423
8,137,405,823

1,101,952,813
698,225,583
45,883,363

360,242,222

69,189,789
69,189,789

28,389,752,587
28,163,686,642
226,065,945

49,408,537,561
42,373,631,387
2,825,271,912
34,300
1,171,827,594

2,266,057,769
1,115,788,003
788,995,742
361,274,024

750,396
2,848,486,407

1,597,048,263

54,034,000
1,338,830,395
169,986,571
25,354,785
1,180,482,000

55,594,889,227

1,191,723,704

6,602,088,477

667,776,562
51,500,258,246
355,393,175
3,071,461,244

1,191,574,889
148,815

57,333,770

6,544,754,707

1,830,750,273
0

2,543,626

24,287,094

4,589,254,056

2,028,601,899

1,830,750,273

4,703,464,533
316,135,000
1,121,505,818
3,265,823,715

8,700,046,475
1,508,396,000
3,529,628,257
3,662,022,217

2,560,652,158

0
88,250,603

4,424,738,308
3,384,015,179

1,230,793,200
0
0

1,789,010

202,279,087
202,279,087

2,541,484,600
1,912,616,242
163,320,358

52,571,435
27,895,498
20,539,128
4,136,809
1,107,891,304
905,495,441
122,406,425
18,837,845

3,037,772,368
36,930,434,426
36,930,434,426

33,134,277

286,736,389

233,577,855

120,719,173

500,000

425,312,616
34,379,845

79,798,656
2,125,819
2,125,819

168,296,541

1,616,434,101

390,932,771
1,314,705,971
330,862,644

48,336,032
33,481,495
9,456,411
77,022,603

1,616,434,101

983,843,327

27,712,675

3,323,834,335

127,132,469,887

26,521,763,342

279,278,802

104,039,361,344

26,507,638,072

23,093,108,543

14,125,270

4,380,464
274,898,338

7,989,335,226
6,270,436,242

355,297,799
1,312,661,264
1,312,661,264

55,934,085
14,942,298

1,743,533,493
1,532,519,537
183,301,281

183,107,050
7,227,974
175,879,076
118,252,239

110,158,655

82,311,239

206,272,744

23,009,712

117,912,239

82,311,239

206,272,744

23,009,712
0

63,183,411

139,701,149,822

2,038,028,774

83,116,133

23,859,460
39,323,950

139,701,149,822

2,038,028,774

224,884,597,638
281,341,745,119
220,947,450,054
43,713,145,794

29,182,371,863
60,783,723,654
60,783,723,654

8,306,574

1,068,706,227

3,971,734,566

50,981,670,297

26,041,658

33,763,977

234,773,627

458,337
289,492,510

9,781,773

431,784,023

805,949,502

67,893,020

51,369,820

1,341,950,066

17,693
10,996,000
0
10,996,000
153,716,618

217,204,359

175,884,291,510

9,801,066

49,343,070

5,480,314,106
242,521,020

0
0
1,341,950,066

0
153,716,618

23,902,605
193,301,754

9,801,066

49,343,070

56,648,271
185,872,749

3,264,341,266

175,884,291,510

5,550,426
590,574,668
590,574,668

149,621,659
65,923,153

136,270,689
125,318,689

480,630,658
714,215,657
423,491,944

6,994,370
6,994,370

557,065,897
557,065,897

618,690,493
618,690,493

3,800,235,221
3,800,235,221

15,968,379

99,855,061

883,128
14,646,549
1,666,876,859

9,187,178
7,696,357

102,899,147

3,523,048,414

17,633,931

1,230,793,200
318,649,754

5,315,540,778

3,726,518
255,642,075
167,728,883
51,450,146
3,650,211

8,777,388

9,102,894

1,820,016,642
77,985,684
1,203,633,337

519,542,012
17,595,586

36,332,874
0
0

36,332,874
173,509,170
2,800,932,437
2,011,141,546

4,630,275

113,592,667
71,620
3,751,126
3,751,126

4,318,972,697
1,959,730,781
1,131,953,743
61,063,426
22,500
49,903,396

77,985,684

182,000
2,485,000

4,770,574
93,746,559
3,058,726,673
131,548,465
788,693,059
2,138,485,149

2,974,441,607

0
0

100,797,943

0
0

420,034,700
5,480,314,106

107,681,136

120,719,173
39,350,450
39,350,450

33,502,075

34,408,739,560

1,460,148

3,264,341,266

2,169,613,319

28,597,853

402,486,424

340,000

3,337,271,972

0
1,112,217,667

1,068,706,227
5,570,218,581

371,082,722

1,467,932

5,570,218,581
355,233,374

371,082,722
29,947,085
3,554,990

34,408,739,560

402,486,424

1,820,842,350
1,820,842,350

83,116,133

34,447,282

214,424,708

1,659,595,603
1,659,595,603

1,112,217,667

50,981,670,297

134,208,437
2,918,613,706

2,523,938,497

355,233,374

4,833,070,208

134,208,437
214,424,708

1,917,064,401
95,942,000

120,000,000
98,519,750,730
24,697,742,330
6,621,594,325
267,037,061
2,409,950,225
7,582,796,233
2,596,802,481
5,837,327,480
41,069,318
431,331,212
35,867,991
11,860,661
7,866,343
-1,145,761,000
2,004,856,068

173,297,666
11,919,184,340
962,059,532

278,384,665
98,224,674,033
17,056,941,168

29,594,002,408
17,620,404,953
-46,776,893,821

129,512,258,699
23,417,347,654

44,618,399,992
6,755,329,434

8,886,555,295
2,406,056,909

105,842,289,164
18,314,333,052

18,879,261,247
2,811,643,704

781,010,321

4,325,743,028

338,105,810

4,191,742,005

4,066,420,178

8,316,819,233
55,977,541,584

7,354,905,638

102,937,957
2,498,330,472

93,961,655

563,946,523

8,663,701,676
2,237,262,939

0
19,892,059
162,725,630
962,905,716
83,698,506

10,952,000

14,144,369

165,388,529,320
45,444,081,435
45,444,081,435

11,209,571,403
3,760,113,331

8,806,359,590
1,427,525,095

31,500,647,429
10,994,140,501

424,108,545,984
97,614,652,192

13,957,379,140
3,317,636,726

1,718,898,984

13,205,245,855
13,205,245,855

1,073,338,555

1,235,821,979

142,280,723,731

2,254,307,426

9,033,039,615
8,960,376,521

154,788,435,297
98,351,918,004

6,400,345,368

72,663,094

56,436,517,293

980,985,714

4,883,063,983

1,936,466,653
300,796,286

603,240,565

27,452,654,660

22,082,908,897

12,303,199,303

40,991,787

10,374,855,250

913,019,436,306

254,333,028,846

8,528,243,390

886,770,442,558

247,467,464,163

23,625,259,302

16,681,149,271
10,619,452,455

2,784,405,269

71,798,440,718

512,198,860,149

57,734,608,958
53,808,613,761
3,610,236,200

486,800,982,817

17,731,226,336

2,454,366,914
2,004,856,068

32,505,467,097
17,731,226,336

5,045,416,555
2,677,452,550
2,367,964,005

32,673,832
603,240,565
11,289,726
0
6,295,936

913,583,006

3,793,346,020
824,293,288

63,522,956
63,522,956

15,715,217,313

473,596,716

442,955,162
30,641,554
7,342,035,877
7,342,035,877

35,063,045,402

8,136,392,632
6,237,743,451

78,635,420,077

23,285,771,662

3,172,797,131

53,795,929,290
53,795,929,290

8,863,721,275
8,863,721,275

4,127,130,755
4,127,130,755

26,771,158,102
26,771,158,102

4,531,900,152

5,831,990,374

4,628,384,994
4,628,384,994

77,852,670,114

1,860,540,290

81,824,541,887
-79,977,639,596
51,746,890
1

782,749,963
2,787,081,599

5,722,483,283

2,127,713,275

8,477,259,128

756,287,415

224,586,482

49,325,936
49,325,936

113,477,930

191,379,249

16,528,937

3,748,319,878

9,222,541,596

3,748,319,878

8,465,161,832

22,720,444,669

22,720,444,669
315,758,997

224,586,482

63,382,732
19,506,694
1,742,313
39,868,230
261,702,351
0
340,005,736
19,943,426
3,318,585
947,603
5,499,957
1,462,136
0
223,741,153
181,998,036

724,573,651

5,365,045,589

41,743,117

1,942,132,500
60,981,701,292
870,576,555
2,096,343,908
479,934,014
56,633,844,151
501,411,406

30,029,197,877

11,601,075,430

9,249,632,772

1,070,675,541

1,766,515,476

11,219,648,077

5,345,105,212

828,267,734

14,159,261,093

1,239,342,219

2,346,862,999

304,530,574

927,727,637
37,334,327

82,510,552

7,318,500

4,985,193,070

1,251,341,740

82,510,552
547,103,872

12,554,157,084
499,068,839
80,443,926

270,606,861,386
2,465,999,124
2,194,740,532
271,258,592

75,215,748,070
75,177,748,070

1,749,732,775

1,222,754,854

1,510,089,260

49,866,510,357

1,669,745,053

746,981,012
746,981,012

5,883,231,753

1,202,675,195

345,012,476

554,815,923

14,700,692,937

10,619,452,455

125,085,965

14,700,692,937

26,174,934

309,402,453
399,591,258
558,157,625

38,000,000
2,521,674,238
2,521,674,238

1,406,447,076

990,115,749

558,157,625
2,930,808,260

1,254,041,547
790,079
1,675,976,634

19,589,949,077
19,589,949,077

2,553,534,414

4,671,346,062
84,650,148
4,586,695,914

132,710,019

5,927,236,685

411,406,689
411,406,689

30,476,999,649
29,441,619,318
1,035,380,331

24,415,696,688
8,793,135,143

48,355,798,158
16,556,207,924
1,246,633,999
15,309,573,925

347,179,867,437
1,653,595,879

14,075,006
14,075,006

4,240,501,704
4,240,501,704

55,371,264

2,444,689,787
2,444,689,787

39,051,460,043
39,051,370,908

298,815,630

1,316,751,401

18,230,113,065

1,316,751,401

18,230,113,065
0

18,418,043,153
407,121,306

31,058,675,380
3,731,931,021
284,795
2,994,199,882
737,446,344

516,761,307

13,517,030

1,501,599,384

30,827,361,438
30,827,361,438

363,468,800,121
76,401,173,838

1,872,404,387,623
412,661,216,409
301,152,892,126

6,217,478,482

1,610,062,612

19,519,252,946
19,519,252,946

26,816,367,318

1,610,062,612

30,342,565
4,509
1,214,660,063

260,078,639,220
12,179,283,706

1,214,660,063
24,087,735,566

11,832,180,875

382,423,857,050
6,582,707,801
3,489,670,217

85,992,484,089
3,469,597,585

3,093,037,584

28,740,273,139

417,888,830
417,888,830

1,341,874,479
1,341,874,479

414,025,858

85,861,126
35,833,474

414,025,858
17,556,350,962
324,165,140
324,165,140

50,027,652
14,670,708,263
1,314,351,105
1,026,856,219

418,624,913

436,093,544
436,093,544

1,804,584,803

66,181,610,235
66,181,610,235

9,686,909,093

3,583,979,741
3,583,979,741

127,128,219
127,116,447

10,756,838,134
10,383,182,228

2,993,687,335
2,993,687,335

287,494,886

3,187,388,247
2,800,503,340
357,791,760
29,093,147
884,440,268,054
80,306,742,833
28,236,365,490
29,112,423,433
22,957,953,910

0
0

26,616,026,306
26,045,231,667

315,107,271
315,107,271

570,794,639
93,045,783,823
90,517,325,146

18,991,340

5,828,020,054
153,416,293
70,953,640
46,209,684
36,252,969

13,949,720,866
1,191,307,257

65,192,386,633

10,020,604,665
5,599,921,460
355,702,826

56,633,404,886

11,772
2,563,997,141
621,020,838

97,650,314,121
23,901,363,053

1,942,976,303
16,012,750,583

512,769,571,974

56,217,931,434

1,701,728,828
1,701,728,828

1,093,238,185
560,357,694

253,630,850

31,445,682,703
815,843,082
745,440,000
70,403,082
0
0
5,689,616,435
285,143,809
5,404,472,626

64,861,072,079
786,939,086
707,935,875

19,279,060,627
19,279,060,627

23,398,622,184

2,216,101,903
49,533,570
49,533,570

4,710,440,746

40,034,602

3,221,307

34,948,360

453,257,158,534
62,537,134,363
51,044,202,026
411,987,706
11,080,944,631

43,130,689,520
43,130,689,520

12,397,171,328
12,397,171,328

324,509,176

2,934,725,494

29,490,235,705
13,857,345,187
7,921,966,707
7,710,923,811

3,645,349,846
2,227,661,360

3,383,438,319
2,332,460,162

1,397,301,650

6,393,164,242
1,204,438,632
1,200,000,000

5,455,421,186

2,033,458,767

4,438,632

2,980,682,535
2,341,710,382
1,603,588,618
66,888,888
671,232,876

1,543,575,951

5,455,421,186

1,543,575,951

2,402,849,975,145
15,306,171,339
5,839,050,599
2,852,348,212
6,614,772,528

3,586,700,682,121
27,046,851,408
17,274,749,089
667,231,084
9,104,871,235

309,763,072,591

161,504,576,992
5,331,130,716
3,333,076,536

456,473,316
190,129,066
96,140,357

1,998,054,180

93,988,709

53,548,982

5,908,392,382
2,172,133,323
2,172,133,323

187,612,127

197,342,540

498,722,573

200,000,000

309,763,072,591

590,539,720
589,158,041

89,135

2,528,458,677
287,420,339,356
73,243,447,211
6,174,764,861
1,679,119,761
33,020,423,441

705,247,978
705,247,978

111,508,324,283

10,056,991,884

79,003,211

200,000,000

0
911,759,831

373,655,906

15,568,175,680
6,743,248,354

5,152,160,073

2,553,529,905

59,073,678
59,073,678

226,897,899,647
3,324,905,308
260,697,769
278,165,327
2,786,042,212

648,086,201

990,115,749
6,860,043,658

6,713,501,008
5,252,259,995
124,357,881

1,904,192,195

15,718,957,582

21,700,039,072
4,943,144,125

17,534,610,519

13,427,057,050

49,045,554,111

29,047,588,822
21,561,125,318

2,756,621,164

1,381,679
12,229,171,781
7,008,549,858

1,889,295,306

5,192,012,849
742,949,400

720,161,156

1,882,509,742

3,916,886,748

384,687,681,021

433,241,950
3,916,886,748

1,250,941,727,993

474,599,732,246
11,962,738,035
462,593,404,378

12,688,802,924
836,770,146,090

257,171,105,992
19,409,199,107
5,464,092,042
170,255,923,418

54,381,592,598
2,676,101,336
344,425,085,045
685,718,619,539

2,111,852,497
9,524,176,887
26,622,600
50,379,239,441
265,634,256,649

1,670,199,044
0

476,681,096

4,731,837,618

1,413,168,261
120,000,000
124,411,317

8,598,842,282
3,165,361,366
593,499,057

43,589,833
50,863,913,200
29,333,536,174
4,123,557,373

23,271,982,310
15,366,534,037

595,389,184

4,655,892,680
4,655,892,680

1,083,015,185

300,561,429

30,250,742
77,650,000

1,670,199,044
2,109,884,147
2,330,426,939
64,285,526
6,239,584

34,000,000

17,524,780,050

354,080,776,168

335,266,637,981

103,867,907,383

4,016,158,328
736,322,579,025

309,691,433,151

60,793,796,380

228,664,023

20,386,836

48,822,051

8,824,927,326
668,136,803,658

52,840,050,054

14,465,399,970

1,050,978,157
28,842,768,498

59,703,074
3,392,567,826
12,688,853,293
786,389,086
151,870,474,191
1,610,691,766,437
931,368,999,982

1,147,869,323

770,000,000

57,224,480
727,095,076
11,263,962,253

566,883,132

4,367,951,533
6,338,594,182
591,178,276,930

45,454,935,572

16,827,872,087

5,220,621,923
74,970,916,962

45,295,879,514

3,528,231,202

6,785,564
21,585,267,014
716,248,466
23,200,667
4,513,139,647
59,170,440
6,207,008,234
604,409,311
5,350,535,189
375,221,666
688,431,674
414,051,914
135,061,840
631,988,860

81,111,916
82,434,368,699

26,227,219,626

1,030,704
1,204,711,659
902,168,219

2,757,801,200

464,212

114,248,375,968

245,471,708
156,099,840
89,371,868

60,854,814

2,205,360

8,694,282
4,157,935
4,536,347

28,792,240,756

293,952,144
226,454,668
67,497,475

81,422,397

2,428,453

37,760,437
37,760,437

43,199,137,330

231,191,684

124,556,656

3,270,113,583

829,664,518
27,323,476
11,602,969

4,715,425,203
29,293,041,342
24,389,355,826

1,377,305,733

15,720,507
92,662,854
57,753,899

4,903,685,516
29,804,102,556
20,993,435,948

34,908,955
78,047,870
54,603,972
3,551,764

8,810,666,608
313,330,158,049
178,089,263,458

2,511,276
5,731,000
11,649,858

6,130,630,253
85,726,467,138
42,712,692,703

17,406,819,653
27,554,111,013

7,905,448,273

294,827,755

191,127,022

9,392,914
23,664,000

332,870,165,677
665,116,695
203,911,297

461,205,398
4,603,959,597
3,389,593,397
109,928,383

1,104,437,817

13,929,228,720

6,013,308,656

43,074,111,002
1,111,501,107
655,302,506

4,439,093,718
1,266,974,907

456,198,601
1,291,660,524
412,193,123
319,200,898

3,172,118,811
2,166,519,089
1,553,240,796

560,266,503

613,278,293

1,789,190,420

8,466,461,279

1,547,350,612
1,388,321,414
703,877,460
131,593,257
552,850,697
2,582,185,336
2,106,348,422
136,440,716

339,396,198

12,527,764,534
7,891,715,693
4,308,357,142
327,691,699

1,068,387,931
739,123,167
329,264,764

16,125,248,848
13,048,643,624
1,332,312,800

3,585,280,489
3,241,317,094
55,763,226

1,744,292,424

288,200,169

8,486,665,209
641,721,190
382,187,374
43,244,414
840,554
215,448,848
674,400,411
344,878,802
63,172,837

66,885,705
199,463,067

679,322,766,455
2,016,967,987
1,643,503,568
268,837,562
20,443,160
84,183,697
10,498,002,664
9,939,379,421
283,094,408
160,895,963

1,155,981,181
396,861,838
32,029,999
223,504,430
503,584,914
2,384,090,800
1,139,694,604
311,223,680

114,632,872

933,172,516

453,963,743

2,110,963,856
2,088,764,838
22,199,018

119,404,325

440,263,466

2,714,232,902
2,260,556,789
61,153,615

1,962,198,384
1,038,772,183

923,426,201
9,206,684,358
5,566,959,662

610,175,422

1,415,975,533

1,346,075,021
2,913,138,180
1,401,204,919
111,703,236

134,173,175
1,699,569,017
475,313,402
248,077,334
40,766,616
167,621,404
18,848,048
540,831,912
386,093,513
88,246,423

674,392,622
3,701,049,682
2,282,981,370
203,557,860

1,400,230,025

34,375,254
32,116,722

1,214,510,452

29,675,037,448
3,145,811,461
1,357,173,989
442,562,451

392,522,498
3,639,724,696

947,288,141
272,895,519

625,701,712

1,731,259,309

111,416,418
515,409,379
274,137,628
134,539,076
106,732,675
698,384,829
489,606,496
78,736,146
7,417,996
1,418,469
29,922,436
91,283,286

450,043,620,878
251,568,374,378
174,534,215
97,114,337,512
101,186,374,773
227,966,467,793
178,258,750,416
81,499,649
74,264,679

12,752,159,526
8,613,112,716

49,551,953,049

5,171,882,808

4,139,046,810
65,996,788,323
60,824,905,515

6,603,556,385
2,142,222,052
2,226,359,078
235,291,933
1,999,683,322
7,172,793,019
4,152,123,636
219,939,220

1,487,766,410

46,740,547,371
9,465,877,361
29,521,907,677
148,240,183
7,604,522,150
5,061,560,760,407
116,672,302,074
4,604,979,027,507

1,849,103,670
576,520,351,513
5,576,470,003
330,738,861,329

12,397,172,020
327,512,258,806

27,966,071,030
212,238,949,151

4,931,576,847
3,082,473,177

23,883,393
17,766,911

68,717,899

973,819,251
601,616,340
372,202,911

129,522,602

33,998,056

987,887,930
709,623,516

994,853,898

671,104,497

836,554,472
1,964,175,691

278,264,414
6,116,482

71,866,452

193,925,360
103,949,239

53,639,270
50,717,308

76,822,263
13,153,858
2,921,962

5,789,495,081
260,474,034

8,629,073,240

70,115,193
63,000,000

935,330,253
765,762,721

386,834,291

4,132,523,335
880,412,741

81,186,530
53,956,000

1,415,580,820
1,398,425,539

381,107,246
381,107,246

4,060,000
11,750,000

516,084,971

7,115,193

169,567,532

218,089,533

13,117,074,026
3,345,415,679
2,825,188,793
1,170,492,335

203,573,624

400,945,124
734,900,678
171,827,937
5,087,760
126,997,104
250,000
4,335,968,616
2,037,675,522
270,374,264
109,352,918
300,021,056

17,155,281

11,420,530

14,515,909

1,106,158,504
930,496,254
406,640

296,494,588

327,518,186

2,023,441,090
1,940,544,763

6,992,921,051

798,811,280

814,421,432
495,911,651

671,115,448
663,434,524

18,211,721,780
682,038,234
16,320,737,640
126,252,543

9,963,413,729

940,064,920
401,408,001

561,040,977
561,040,977

7,571,492,558

80,008,495

2,887,832
175,255,610

33,720,766,970
1,739,226,245

1,751,473,873
1,520,430,344
118,562,507

7,270,608,705
7,136,429

4,717,524,759
2,275,396,292

311,373,352

7,680,924

1,082,693,363

441,902,905
37,054,377

488,669,349

801,796,164
795,242,088

3,304,173,876
2,445,071,117

7,550,341,479
6,410,190,933

53,184,519
33,661,999

0
0

6,554,076

859,102,759

1,140,150,546

19,522,520

3,261,667,888,485

862,135,158
604,644,738

445,484,689,136
7,559,238,444

352,928,327
271,431,441

3,749,730,633
364,540,763,200

1,949,265,595
1,949,265,595

413,122,494

4,240,146,775
1,612,915,415

225,510,367

250,383,849

16,024,100

300,523,000
93,889,718

4,190,000

20,382,000

77,200,000
67,044,201

1,478,449,686
13,335,222,960
9,893,069,374

92,099,022

140,977,747
247,846,681

1,357,927,284
4,979,019,573
3,527,730,089

1,451,289,484

33,529,370,780

1,339,111,893
1,005,829,106
333,282,787
44,875,212,360
43,559,269
4,644,025
8,137,780,367

2,377,436,890

7,740,701,206
5,549,972,713
2,190,728,493
419,588,056

162,219,851

69,274,921

10,070,903,042

22,187,196,241
21,809,450,396

167,233,696

3,557,780,003
13,156,869,504
47,961,581

970,925,769

8,699,819,445
1,577,769,801

419,244,192

5,075,228,050
4,436,190,021

1,868,234,548
3,017,987
31,585,990
119,878,507
1,550,019,822
2,691,999,149,552
355,364,251
27,067,530,956

453,259,419
11,935,096,325
109,807,187
84,159,230

-29,920,357
59,949,581

252,354,360

1,371,083,597
13,035,137

49,091,313
33,975,619

10,360,745
2,674,392

25,647,957

377,745,845
22,696,999

569,668,738,933

257,490,420
42,945,121

1,568,217,475,375
3,821,734,087
13,838,015,153
19,339,017,308
177,948,993,957

1,541,994,827,030
15,436,772,615
12,629,255,631
18,144,935,238
1,408,597,469,165

6,161,169
1,422,302
4,738,867

15,115,694

412,288,152

9,380,173,211
6,871,479,994

1,563,904,907
1,553,261,103

2,508,693,217

10,643,804
19,448,159,455
3,975,771,108
8,513,588,720

947,022,053
271,546,475
98,853,286
576,622,292
4,225,142

667,986

6,958,799,627
121,891,372,598
4,750,100,114
90,848,936,271
26,292,336,213

3,557,156
6,398,828,477
4,545,575,702
1,853,252,775

360,640,987
279,040,161
81,600,826

4,406,383,851
4,406,383,851

5,903,778,584

475,369,397
475,369,397

538,096,433,291
4,468,460,768
172,639,214,506
248,791,694
3,886,928,342

233,922,802,946

83,146,706,868

2,529,436,563

504,081,896
504,081,896

58,942,858,823
660,349,180
731,570,894

520,041,314,570
1,764,216,803
229,045,228,604
964,273,256
1,093,099,417

61,386,686

446,916,363

303,042,654,086

0
0

20,171,525,394
20,162,873,764
8,651,629
1

13,077,917,867
1,086,699,927
6,976,942,780
1,487,482,217
1,403,691,050

432,823,765,427
42,294,772,405
365,753,698,210
10,726,576,496
12,762,227,189

48,552,738,286
2,552,784,588
41,254,374,224
844,361,714
3,118,741,831

20,719,168,064
507,272,965
10,518,566,216
271,578,510
369,957,765

1,333,160,638,466
122,531,540,113
750,361,391,399
485,488,555
3,221,024,107
21,049,348

5,620,767,293
1,321,383,850

131,749,103
131,749,103

3,058,001,776
3,058,001,776

14,962,789,597

628,063,591
1,496,234,524

49,550,720,972
11,157,747,040
32,049,006,002
2,048,249,704
2,391,070,694

428,051,560,897
4,135,273,258
183,106,352,505
474,299,042
3,204,897,379

73,725,349

1,226,978,854

370,187,468

128,939,174

-5,054,146,413
623,236,022

917,120,261

1,904,647,532

5,931,623,604

337,431,120,348
337,431,120,348

7,076,848,630

33,419,381,221

1,818,362,791

72,981,860,369
4,336,249,977
36,584,070,256
1,355,928,096
1,294,626,466

395,379,424

0
25,897,571,342
162,730,704
14,525,756,645
116,043,966
263,694,992

46,412,308,158
364,930,188
24,131,793,154
434,596,051
1,728,733,905

247,540,650

9,367,707,564

26,388,406,262

1,912,163,611
178,458,474
290,353,046
213,856,935
418,174,310

3,064,712,032
2,382,292,628
316,915,797
92,285,377
120,165,060

472,480,346

153,053,169

102,706,821

1,412,506

11,506,359

304,018,977,614

376,267
11,130,092

1,252,219,761,692
233,483,703,546
232,291,723,279
181,803,967,152
115,253,903,279

250,929,180,562
57,217,923,072
105,706,159,364
8,724,031,547
37,930,811,277
43,289,975

10,705,886,911
13,918,326
3,094,816,884
4,878,423,444

1,535,950,993
632,004,216
10,764,610
66,871,378
52,340,283

15,197,250,844

829,529,013

234,143,853

237,239,881

13,241,887

2,980,674,122
6,683,711

3,389,253

5,041,585,993

35,657,164,208

2,481,195,151

2,658,714,083

5,083,970,959

49,166,973

21,284,450

464,319,197
741,478,884

45,732,614

1,421,433,279

69,589,224,245

60,212,436

927,033,960

906,088,301

1,832,914,273
6,377,901,724

1,212,664,302
28,306,675,449
60,951,715

682,839,889
59,512,273

3,194,473,764
144,122,345

10,199,874,991
9,195,864

1,183,816,871,562

774,641,897
37,186,835

166,794,129,225

81,290,594,690
-902,557,627,830

412,288,461
347,945,699,694

22,750,541,284
-666,666,680

286,727,580,127
76,105,860,962

1,366,536,655

8,922,853,434
45,571,298,040
45,571,298,040

890,253,485
890,253,485

-76,105,860,962

431,390,763,869
39,151,500,663
60,672,810,757
21,521,310,094

1,257,965,067
1,165,566,279
1,165,566,279

231,973,779,813
79,863,589,287
79,863,589,287

29,006,410,286
5,631,570,055
5,631,570,055

381,929,394
15,605,068,404
17,103,013,418
1,497,945,014

10,384,547,296

338,840,500

474,175,971,705
8,012,768,099
6,705,981,949

5,361,722,141

536,730,625

902,557,627,830
1,306,786,150

9,344,117,690
698,110,364
6,675,940,343

351,380,395
52,336,591
667,986

1,970,066,983
117,636,801,540
96,275,636,812

725,227,672

2,893,277,333

5,493,735,158

15,737,538,543

195,687,183
21,165,477,545
30,273,714,008

31,480,430
27,829,643

625,766,747

104,306,535

37,661,732

48,789,823
1,951,592,722
1,207,057,696
744,535,026

1,658,767,266

9,268,235,640

18,753,531,783
15,516,835,000

70,917,985,855

298,375,818
5,196,203,311
3,327,248,471

64,360,439

931,199,219

1,868,954,840
986,171,129
55,120,335
263,976,544
613,226,894

94,714,685
30,037,031,056

3,650,787

30,248,042

69,212,883

15,771,748

445,105,489,248
8,356,591,549
8,356,591,549

50,434,581
50,434,581

53,911,674

404,041,113

17,111,054,904
13,331,083,742
901,824,721
2,804,518,971
5,704,745

53,198,773,414
80,136,157,678

745,839,196,317
698,446,318,141
697,042,313,718
1,404,004,423
3,460,694,657
1,613,698,903

63,653,660
706,779

53,847,356

1,750,995,967
2,113,935,198
2,113,935,198

1,610,657,712
1,695,429,171

12,862,659,324

1,296,303,041

25,491,410

419,625,604
876,677,437

238,075,479
109,549,518
116,920,051

2,999,320,770
1,321,714,613
739,194,145

11,605,910

3,318,959,777

0
0

590,459,621

1,322,849,947

85,634,032,784
77,807,947,721
77,807,947,721

2,661,218,315

454,613

590,459,621

455,977,003

67,922,725

21,668,338,193

247,613,278,680
241,381,295,594

11,604,941,366

218,190,467

1,534,138,749
1,475,000,000

218,190,467
207,944,034

65,006,770,543

9,357,237,495
5,004,996,222
3,772,989,905
1,232,006,316

4,317,671,220

65,020,450,404

122,644,933,237

12,192,261,400

2,039,000

34,673,780,412

8,517,916,692
9,175,000,000
9,175,000,000

1,329,410,979,320
931,121,624,136
645,206,228,712
285,915,395,424

396,217,341
86,217,668

657,741,462

820,893,660,401
19,963,886,340
19,963,886,340

275,261,741

1,056,046,740,398
1,258,882,828,725

3,363,871
3,363,871

2,039,000
3,236,696,783

6,231,983,086

59,138,749

10,246,433

1,846,995,754

234,941,746,993
227,863,590,469

20,774,511,063

40,760,879,528

131,267,110,653

65,020,450,404

7,078,156,524
9,870,860,393

11,712,839,161
3,450,000,000

78,156,588,443

8,193,038,222

78,156,588,443

3,021,638,828
6,183,726,701
665,494,864

500,986,107

15,771,748

68,307,156
59,906,464

18,125,086,918

14,612,119,669

22,828,717,850

11,906,833,422

69,800,939

18,125,086,918
473,666,452

4,315,632,220
4,315,632,220

685,451,818

122,644,933,237

1,000,596,281

2,102,363,363,321
649,437,421,604

1,863,091,069,621
675,364,265,763

1,452,925,941,717
52,682,227,947

1,187,726,803,858
139,385,250,054

9,340,104,633

9,272,622,004

7,820,435,038

167,682,140

2,087,996,451

615,802

1,836,030,805

3,278,937,604

4,987,863,360
3,295,494,963

1,515,917,137

2,641,232,431

1,400,423,780

583,119,190
11,741,228,053

991,501,166,648
4,250,861,329

995,645,137,773
15,012,072,528

70,113,668

637,705,173
617,623,480
617,623,480

291,944,617

8,091,964,755

7,682,944,127
111,385,301,480

336,559,642
190,580,364,197

310,615,375
121,606,246

123,518,197,288
3,689,131,339

394,633,558,234
9,693,579,301

1,920,955,717
1,920,955,717

0
0

1,519,053,793

12,192,261,400

583,119,190
102,332,628
103,274,651,132
31,778,884,786

68,903,331,627
1,878,771,888
13,447,671,165
42,216,270,119

11,739,151,282

22,318,164,660
36,886,738

15,771,748

26,148,759,859

12,192,261,400

32,172,364,608

138,981,935,631

39,900,000
12,906,262,385
26,377,239,353

1,322,849,947

8,608,483,969
6,394,699,136

1,322,849,947

2,213,784,833

0
49,077,211,636
3,605,016,311

403,314,423

1,756,756,236,084
641,935,962,500

1,201,906,865,579
332,731,439

3,340,000,000
3,340,000,000

15,280,775,905

43,776,872,768

1,902,802,899
1,176,881,254

129,608,343,387

2,444,603,521

8,400,692
55,745,295,523
1,229,994,149
32,808,778,325

7,790,023,276

17,622,666,377

18,797,873,281

2,283,110,426

7,356,333,111

725,921,645

875,579,481
68,046,286

7,103,804,353
2,443,056,732

360,319,965

362,939,231
362,939,231

84,771,459

7,934,427,590
668,000,004

61,788,356
172,243,416

161,493,095

62,611,760,958

250,000,000

16,552,400,619
4,920,090,658

7,790,023,276

8,602,427,594

1,160,379,657

60,027,919,431
38,083,258,531
1,528,348,902

657,083,308

707,483,362
344,875,385

362,607,977
432,221,621

202,836,088,327

785,762,777

0
1,160,379,657
2,622,902,835
672,587,798

3,523,039,709
983,853,524

629,563,753
629,563,753

9,233,355,821
359,881,496

10,800,368,970
958,098,778

1,200,544,009
157,561,772

139,892,547

91,425,506
0

156,320,226,629
7,545,331,215

1,822,116,367
84,817,991
9,611,873
0

532,695,251

983,853,524

68,046,286

1,950,315,037

2,539,186,185
223,254,539

502,020,532
79,116,590

1,947,727,892

1,707,179,964

2,187,160,309

627,751,961

44,289,252
46,568,339
165,038,832
4,603,940,786

279,043,043

162,242,366

8,162,701

7,120,955,936

795,856,412
9,842,270,192

33,643,186
1,497,056
114,258,829
1,042,982,237

0
91,425,506

58,836,560
303,062,669
62,476,050
148,774,895,414

1,462,937,739

962,762,863
80,219,374

91,425,506

445,279,776
2,379,560,443
29,938,397,811

75,206,118
0

16,014,584

1,811,792

775,846,024

314,416
64,509,453
8,873,474,324
1,574,815,190
173,616,457
460,672,537

602,008,543

61,314,232

0
1,737,298,376
0
0

716,500,000

1,048,437,841
194,154,602
0
0
0
103,118,475

6,609,351
14,472,960
5,184,175
64,769,642
854,283,240
692,861,428
22,783,459
0
127,417,379
0
0

2,591,161,849
122,057,863

28,477,330,312
2,629,412,000

177,114,822
166,619,822

1,186,750,579
245,013,997

15,437,089,336
2,974,652,257

1,939,875,389
268,232,675

6,463,265,799
383,880,806

164,790,374,890
1,060,794,565

636,936,190
13,498,239

0
0

16,415,005,350

8,315,223
8,315,223

24,122,138,998
1,674,108,669

240,173,975,582
18,177,967,927

45,251,231,199
905,184,897

12,965,979,892
979,679,807

21,890,329,942
742,149,690

30,000,000
122,057,863

4,729,789
183,474,828
2,610,439,724

2,629,412,000

166,619,822

116,330,257

2,469,103,986
1,104,122,550

25,388,280,032

10,495,000

98,683,740
941,736,582

119,986,575
12,462,437,079
421,330,953
8,890,990,271

141,192,257
168,398,052

10,232,960,000
995,553,459

106,037,525

65,245,630
3,225,003

268,232,675

629,472,923

45,736,559
10,284,781

109,115,057
143,000

8,998,239
4,500,000

1,430,771,896

6,079,384,994

414,323,942
361,534,857,357

1,317,526,856

8,315,223
623,437,951

39,064,425,874

545,935,229
77,502,722

348,751,842

5,536,595,722
10,646,930,031

210,869,334

1,676,947,987
299,209,428

32,467,439
22,448,030,329

18,284,759
213,527,653,262

16,997,700

1,671,642,714

143,156,651,416

1,102,130,866

41,726,727,580

15,197,877,233

115,340,419,643

434,854,045

171,381,475
298,949,377
44,346,046,302

6,610,436,447
1,089,381,553
128,093,952
32,660,401,833

933,644,526
70,937,700
2,006,009
2,916,672
15,604,180

6,759,583
24,967,080

1,547,496,145
101,978,921

507,238,636
29,298,638

2,479,191,999
4,553,286
5,416,154,169
144,204,781
384,939,978,933

1,057,358,839

110,228,933,902

293,999,735

69,233,124,564

4,672,154,284
9,140,845,938

10,381,154,312

30,812,156,115
107,156,679

947,953,144
11,986,300,085
577,153,156
-54

21,148,180,252

3,685,794
4,451,603
42,273,444
862,706,826
830,961,376

8,289,240

22,452,784
1,742,630,802
832,929,620

1,091,118,133

1,796,009

422,903,942
2,587,145

6,743,139

305,512,663

458,755,208
3,016,750,280
352,589,274

2,519,529,912

285,769,768
8,213,807
1,999,136,111

2,729,573,268
3,130,229,273

0
0

20,203,578,804
93,339,310,487
1,752,268,093

1,276,454,196
459,395,250
1,448,930

0
2,931,732

529,899,640

35,403,241

785,762,777
319,656,363
189,643,597

170,774,825
6,975,540

14,605,737
312,453,867
891,183

173,324,663
173,324,663

45,704,463

173,324,663

0
0

3,646,000
8,247,232
130,012,766

45,704,463

130,012,766

45,700,736

9,374,821,986

14,064,795,894
-13,426,252

57,593,768
4,309,936,224

1,350,733
459,550

77,888,242
33,681,276

939,819,852
115,571,271

56,806,835

14,159,766,573

10,495,000

726,441,000

4,550,741,979
2,952,392,395
71,659,059

47,711,981,906
170,664,428,025

5,364,016

459,638,280

1,597,280,251

3,347,998,725

2,194,062,766

55,543,527,723

28,802,744
2,163,878,899
1,553,481,356

916,978,316

470,100,894
263,892,042

31,745,450

8,468,354,393

9,483,899,256
592,597,288

344,116,333,984
3,584,453,099

3,727

9,600,132,047

305,512,663

9,600,132,047
201,153,275,757
160,556,942,138

24,843,483,290

40,596,333,619
45,612,442

0
29,976,452
11,000,000

18,976,452
1,212,737

45,612,442

392,395,186

392,395,186

3,169,000,000

276,135,766

3,283,065,113

276,135,766

168,985,809

332,361,025
163,953,976
163,084,000

869,976
168,407,049

168,985,809

512,326,443
512,326,443
402,758,054

19,087,799
19,087,799
15,956,000

109,568,389

78,874,659

340,289,100

11,600,000
11,600,000
11,600,000

285,331,308
285,331,308
207,850,988

3,131,799
529,899,640

35,403,241

32,537,010

2,309,567,955

420,000,000

32,537,010

2,309,567,955

420,000,000

11,181,286,648

251,693,495

11,181,286,648

2,058,426,886

72,911,138
72,911,138
72,911,138

74,486,222
74,486,222

311,066,457,113
308,956,656,263
262,532,455,886
44,947,676,262
1,476,524,114
2,109,800,850
1,600,952,063

2,010,971,867,193
2,010,971,867,193
2,007,978,829,472

807,496,898
74,674,518

54,390,000
12,580,639

77,480,320
78,874,659

66,970,639
66,970,639

340,289,100

732,822,381

449,679,941
332,793,834
750,000

276,135,766

8,238,082
160,747,727

5,613,621,493
88,602,165
88,602,165

381,991,003

317,261,746,057

28,147,602,491

172,503,547,701
187,141,161
187,141,161

26,549,316,463
33,665,619
33,665,619

13,679,672,376
35,076,118
36,067,646
-991,528

3,892,049,729,557
2,782,126,680,568
2,750,223,274,722
31,903,405,846

676,421,689,365
673,172,043,669
673,172,043,669

22,248,524,125
8,464,498,921
8,464,498,921

5,525,019,328
2,640,039,075
2,856,253,082

312,924,135,070
77,332,868,591
30,657,499,532
204,916,044,233

28,147,602,491
5,906,881,161
4,897,231,153
15,315,341,497
293,953,118
1,385,607,214

172,316,406,540
79,732,918,406
52,232,175,150
40,351,312,984

26,515,650,844
8,357,088,444
6,751,543,832
11,407,018,568

13,644,596,258
5,748,500,471
3,555,401,402
4,284,694,385

1,109,914,091,517
122,113,606,416
93,185,404,600
775,651,666,214
59,976,170
7,912,473
67,509

3,249,645,696
157,243,140
2,021,737,830
66,589,657
325,001,035

13,784,025,204
7,630,458,048
5,221,595,105
931,972,051
0
0

17,722,714

204,532,477

3,494,334,416
89,360,000

679,074,034

45,612,442

605,154,006,000
5,879,672,000
5,879,672,000

599,274,334,000
98,481,170,000
125,441,290,000
332,878,668,000

274,616,000

246,093,340,909
37,130,156,603
151,415,020

462,737
31,189,188
29,976,452
1,212,737
58,560,587,480

36,978,741,583
208,963,184,306
39,402,962,383
19,534,588,350
146,761,985,701
1,624,917,126
1,097,489,931

58,560,587,480
3,207,135,170
4,462,631,228
49,757,482,589
472,437,528
609,312,483

541,240,815

51,588,482

134,361,000

10,404,183

326,493,231
0
203,406,410

34,046,049

32,537,010

2,058,426,886
420,000,000

8,023,574,504
3,157,712,144

-38,011,447

114,065,113

28,727,171

1,806,733,391

56,000,000

23,343,828,732
849,064,296
849,064,296
0
22,494,764,436

31,104,506,087
152,169,365
152,169,365
0

741,658,868,474
366,691,423
366,691,423

72,794,377,016
80,385,857
80,385,857

30,952,336,722
22,393,248,180
783,899,133
7,680,517,000

741,292,177,051
152,070,740,890
78,065,468,528
442,036,006,743

12,734,165,102

135,496,966

94,672,409

434,364,626
7,162,366,351
9,704,234

144,055,871

72,713,991,159
59,847,712,973

2,361,370,784

55,891,027,531
6,877,681

6,877,681
55,884,149,850
34,727,966,772
9,165,268,849
8,943,596,945
3,012,302,034
35,015,250

5,427,217,249

5,427,217,249
458,676,918
2,709,956,595

132,113,084

32,170,371,215
22,969,941,335
14,688,353,435
8,281,587,900
9,200,429,880
2,805,907,594
1,312,305,762
4,404,922,313
6,417,280
156,354,570

18,784,033,284
144,283,142
83,590,570
60,692,572
18,639,750,142

444,985,226

29,804,986,855
27,078,378,547
27,078,378,547

444,985,226

2,726,608,309

333,292,302
90,911,781

841,662,880
1,884,945,428

211,365,263,610
2,578,074,673
621,185,519

761,107,275,547
13,449,188,496
9,840,198,488

1,956,889,154
208,787,188,937
49,868,135,463
113,098,946,740
34,100,400,135
8,444,893,015

3,608,990,008
747,658,087,051
248,643,320,756
435,825,564,166
46,064,493,311
11,901,114,386

3,274,813,584

5,223,594,432

1,705,962

514,522,361

19,075,182

292,056,735,384
5,114,228,785
5,114,228,785

2,888,816,402

272,232,663
20,626,956
20,626,956

940,938,586,268

48,999,740,437

1,806,733,391
4,636,413,007

286,942,506,599
58,490,742,021
175,824,827,976
36,514,172,708
4,717,158,091
11,395,605,803

2,888,816,402

251,605,707
72,573,183
179,032,524

940,938,586,268
1,565,800,707
2,185,968,812
3,154,955,764
6,508,757,500
16,694,058,196

48,999,740,437

4,636,413,007

480,923,575
35,986,960
394,041,530
46,608,553,534

264,728,002

1,197,118,560

1,019,994,537

909,631,926,729

417,143,893
43,096,408

2,916,798,246,036
2,004,466,441,855
235,505,826,000

3,347,647,718,247
9,802,024,440
9,802,024,440

235,505,826,000

9,802,024,440

258,065,992,469
257,123,673,086
257,066,646,243

175,032,145,054
175,032,145,054
175,032,145,054

57,026,843
942,319,383
942,319,383

-159,450
-159,450
-159,450

2,993,037,721

2,300,757,311,604
2,299,734,097,143
1,510,492,112,302
789,241,984,841
847,820,369
847,820,369

152,196,960
4,219,488,045

508,848,787

23,678,034,939
2,258,583,736

42,198,590,000

11,077,862,882
2,355,489,275
104,473,445,223

31,867,195,319

876,394,010
4,337,610,987

8,957,472
6,889,560

4,337,610,987
400,835,024,894
86,816,626,403
34,432,854,893
6,915,000
34,425,939,893

370,385,260,671
226,730,456,098
226,006,083,875

83,693,556,392
40,656,434,341
17,742,649,671

399,550,556,332
228,107,981,364
137,197,532,407

380,926,887

16,742,598,056
1,000,051,615
22,913,784,670

137,197,532,407

22,435,900,000

22,913,784,670

90,910,448,957

22,435,900,000

92,225,865,652
15,006,296,300
15,006,296,300

175,394,092

2,067,912
31,171,002,886
21,610,257,428
17,057,742,213
3,491,534,263
13,566,207,950

603,569,760,458
296,688,569,214
203,749,549,140
125,994,995
202,626,555,002
996,999,143
6,028,494,260

4,539,614,315

78,636,331,524

4,539,614,315

78,636,331,524

12,900,900

7,152,399,290

90,910,448,957

48,213,837,744
18,020,425,062
15,962,446,685
19,448,166
15,942,998,519

28,694,771,003
14,316,352,083
14,244,404,106
14,244,404,106

6,028,494,260

3,558,895,264,589
1,430,563,636,029
371,934,917,399
417,899,771
371,514,684,654
2,332,974
965,702,004,462

175,394,092
485,931,686,233
419,390,541,114
419,239,001,617

25,717,993,701
0
0

23,029,392,568
5,720,800,756
4,066,302,768

419,239,001,617

116,447,846,793
43,369,888,621
35,781,935,595
29,019,434
35,752,916,161

868,127,008,773
167,815,395,905
167,259,383,105
879,611,692
166,379,771,413

38,195,312,622
24,396,930,939
15,876,632,672

69,259,983,033
39,961,140,513
29,124,224,853
223,365,554
28,900,859,299

58,255,669,886
13,855,831,559
10,562,167,348
562,167,348
10,000,000,000

150,794,335,940
70,496,987,965
60,474,663,114

76,808,588,436
21,198,930,725
17,849,926,131

60,474,663,114

91,401,442,327
14,559,145,484
10,000,000,000

226,284,875,353
56,388,548,851
44,124,548
44,124,548

65,315,308,555

122,899,479,295
0
0

14,655,565,552
0
0
0

329,165,824,682
70,000,000,002
70,000,000,002

10,000,000,000

2,543,644,097,613
953,964,538,542
97,460,424,102
97,460,424,102

832,690,881,330
247,392,598,346
230,905,418,346
16,828,979,223
214,076,439,123

59,940,579,670
29,487,894,376
27,864,718,334

62,609,702,771
9,876,405,839
9,876,405,839

5,504,680,404
1,758,831,608
962,516,218

27,864,718,334

131,362,774,097
52,051,288,000

235,625,541,969
215,718,355,614
206,268,062,000
0
206,268,062,000

16,119,151,501
15,588,571,567
15,588,571,567

766,138,913,388
150,941,696,214
10,101,958,597
101,958,597
10,000,000,000

317,003,418,337
174,811,934,530

1,165,688,870,432
506,703,658,535

71,436,229,815
7,198,400,000

962,516,218
1,211,538,600

965,702,004,462

4,863,966,598

1,211,538,600

1,121,795,000
1,121,795,000

2,019,231,000

3,349,004,594

2,019,231,000

1,654,497,988

142,222,157

55,765,177,440

855,310,674,936

16,487,180,000

55,765,177,440

855,310,674,936

16,487,180,000

3,293,664,211

1,768,959,812,506

52,051,288,000

132,371,810,000

1,768,959,812,506

52,051,288,000

132,371,810,000

796,315,390
27,214,664

803,349

769,100,726

803,349

142,222,157
3,293,664,211
342,635,336

651,887,138

6,376,414,426

651,887,138

3,656,331,669

6,376,414,426

8,675,462,503

6,092,348,062

4,559,145,484

8,675,462,503

6,092,348,062

4,559,145,484
579,246,862

74,888,418
74,888,418

579,246,862
0
0
92,274,827,030
92,274,827,030

8,467,927,617

14,905,513,769

8,467,927,617

29,947,871,510

810,000

2,057,978,377

71,947,977

151,539,497
151,539,497

556,012,800
556,012,800

3,929,976,789

0
0
29,947,871,510
66,201,094,614
55,022,781,473

30,132,193,353
20,274,203,566

55,022,781,473

17,562,348,730
4,370,190,373

56,911,617,584
5,518,065,526

25,061,553,920
10,823,491,926

41,449,688,598

14,238,061,994

1,661,082,823
392,396,188
2,044,204,154

12,900,900
3,990,735,921
2,498,622,547

7,152,399,290
43,113,851,111
26,120,080,268

2,057,978,377
8,337,158,695
4,231,427,336

5,333,752,203

2,807,079,130

2,498,868,930
-246,383

71,947,977
3,197,724,009
1,472,909,656

1,193,439,504

1,548,287,624

3,929,976,789

164,909,240,577
123,188,720,458
123,188,720,458

0
6,845,541,900
6,488,870,568

2,221,113,634
2,221,113,634

26,502,124,612
9,095,904,983

76,883,977,571
75,343,833,184

2,282,929,887
1,955,599,395

356,671,332

9,999,859,030

1,540,144,387

327,330,492

1,380,440,809
92,468,847

8,970,962,959
2,353,447,622

13,847,649,873
13,847,649,873

2,353,447,622

13,846,968,673

11,953,122,085
10,838,010,401

1,548,287,624

15,406,897,114
15,406,897,114

467,201,266
467,201,266
467,201,266

163,976,025
163,976,025

28,648,503,149
28,648,503,149

1,193,439,504
966,139,765,038
822,687,765,910

429,221,227,822
396,266,627,303

43,084,584,247

32,954,600,519

13,481,225,490
8,307,168,199

27,697,159,412
11,653,610,239

8,307,168,199
1,504,813,585

16,043,549,173

70,006,161,176
17,314,151,536
5,399,877
13,726,190,578

753,348,595,900
91,539,297,698

29,283,758,306
17,753,697,482
17,753,697,482

661,809,298,202

11,530,060,824
11,530,060,824

454,823,538,615
18,437,308,973

11,231,732,827

9,450,293,614
0
9,450,293,614

159,906,420,761

506,703,658,535

7,198,400,000

0
0

412,866,434
412,866,434

40,042,876
40,042,876

37,434,161
37,434,161

32,689,571,483

257,441,184,010

5,513,919,701

2,420,580,963

14,953,993,471

2,640,324,892

28,440,764,503

240,258,379,466

77,083,015

473,596,000

2,143,562
50,301,100

13,909,000
32,233,000
108,920,259

13,429,505

1,698,698,340

1,600,152,814

2,821,852,474

1,158,413,000
64,650,000

933,489

248,894,000

933,489

272,507,208
681,200
11,178,313,141

9,857,989,787

2
88,534,608
11,089,778,531

13,192,158,357
13,024,996,582
163,238,723
3,923,052

1,492,113,374
1,492,113,374

630,037,540

40,317,755,337
40,317,755,337

630,037,540

5,677,927,677

975,088,927

5,677,927,677

3,582,561,081
43,001,019,272
41,887,192,121

1,504,813,585

1,113,827,151
9,690,990,368
9,690,990,368
9,943,863,460

181,199,682,173

79,782,617,049

167,366,346,902

22,612,527,139

3,472,334,146

12,112,080,385

9,574,380,822
725,250,627

3,783,465,328

6,768,209,919

3,121,489,942
174,024,923

11,660,018,640

1,298,652,229

1,094,776,813

82,757,336,037

4,835,294,285

1,094,776,813
5,833,147,073

1,402,764,782
1,402,764,782
643,232,212,887
153,373,236
153,373,236

7,406,360,599

12,414,568,059

939,587,660

53,576,523,813

2,555,237,610

5,241,337,435

7,476,331,953

1,487,107,347

2,285,398,089

47,745,982

16,064,301

0
157,298,286

1,393,325,645

4,565,337,023
754,179,642

52,249,862,079

19,484,137,546
16,282,284,968

2,294,114,668

939,587,660
8,142,244,782

140,022,757

9,696,135,541

100,367,414,881

15,851,774,929

13,071,630,628
10,428,487,110

254,365,695

107,334,471

224,278,424
79,691,215
8,589,000

592,376,682

641,445,164

62,940,872,094

10,639,958,492

8,011,004,456

13,602,899,558

40,154,538,181

143,715,569

119,388,182,354

10,633,890,492

8,008,652,939

30,037,452

218,694,226
22,743,005,681

339,061,363,802

17,685,670,993
138,153,412,867
10,349,348,147
377,400
68,868,188

3,669,243,706

63,306,091,249

3,669,243,706
5,483,652,703

3,809,147,936
367,811,805

1,649,179,860
191,338,667

542,058,614,609

17,879,745,125

503,336,566

85,731,346,722

2,344,091,614
2,344,091,614

226,831,023,803
115,445,562,332
111,385,461,471

28,204,018,068

2,095,249,764

251,997,869,363
13,363,395,911
46,595,369
65,000
5,549,453,330
3,454,283,292

2,313,460,001

7,559,428,950
7,559,428,950

81,399,361

112,393,823
16,758,806

583,686,841,020

191,338,667
3,725,579,613

188,215,012

177,091

3,369,558,701
3,369,558,701

3,986,295,017

8,260,172,373

55,419,999

177,091
586,110,107

332,537,208

37,933,353,672
10,715,552,093

3,643,783,774
281,634,618

1,172,624
13,929,293,882
597,035,853
118,902,448
719,508,330
185,405,458
754,584,243
46,003,221
44,310,469
195,351,383
6,194,318
2,252,856,756
8,367,182,594

3,362,149,156

5,242,469,556
317,367,082
314,500
0
4,063,698,401
5,825,595
2,428,866
69,565,131
298,964
47,282,025
488,009,921
1,828,761
1,844,963
3,277,092
35,180,157
205,548,098

10,500,136,407
10,500,136,407
2,722,649,664
279,038,581

303,636,314
19,423,700

0
0
76,045,574
6,067,800

40,037,353,594
40,037,353,594
19,398,576,800
538,470,428

28,689,599,124
28,689,599,124
54,364,353
1,374,594

85,426,955
10,052,067
195,656,202
19,842,263
1,229,516
177,423,948

16,189,673
1,658,327
53,096,774
235,606
185,833
24,799,804

2,255,906
363,878
11,142,105
126,977
0
17,377,584

469,235,942
6,745,144
739,369,893
26,977,285
52,962,183
379,500,296

4,957,032
248
27,571
28
698
213

332,537,208
5,683,159

1,706,081,516

2,496,534,061
2,496,534,061

55,419,999

17,159,386,011

167,366,346,902

176,251,315,366
176,251,315,366

2,741,161,564

68,116,970

283,160,628

51,519,461,259

930,765,747

68,116,970
3,567,239,170
3,567,239,170

5,683,159

1,122,820,302

19,809,648,455
19,809,648,455

398,860,907,427

1,122,820,302
7,759,274,954

398,860,907,427

21,078,855,443

16,064,301
2,095,249,764

5,568,088,115
66,958,335
67,735,000

25,733,947,991

2,740,190,545
2,118,100,336

7,681,269,286

602,852,648

6,799,207

335,347

95,001,303
50,400
13,263,757
139,494,345
14,147,273
295,024,396
117,583,350
17,336,005
558,196

12,438,354

4,312,059,583

148,941,261
2,106,064,733

33,761,420

7,207,894
4,665,756,585

3,368,874,356

726,668,881

29,602,627,530

118,159,718,482
43,572,364,449
1,382,926
6,531,136
24,177,426
5,718,128,646
442,543,718
5,336,772,633
1,298,884,818
8,241,055,711
9,187,179,123
4,270,882,884
1,146,261,908
9,062,370
532,708,280
38,371,782,454
6,127,837,034
6,127,837,034

10,245,673,744
10,157,621,369

15,736,500
71,084,878

865,824,805

1,130,770,514
48,383,895
289,263,706
340,175,517
858,359,012
262,120,728
19,967,173
127,472,695

1,230,997

734,644,141

99,865,165

3,155,294,000

46,558,578

5,690,894,726
637,752,820
297,799

4,361,216,863
0

275,148,221
72,538,860
1,538,160
116,446,072
13,349,361

2,448,540,327
1,362,116,231
260,049
13,120,000

1,087,658,301
347,227,708
41,271,512
140,719,632
5,988,840
326,876,942
256,786,101
72,818,919
42,622,392

609,961
118,583,176
525,633,339
2,495,760
0
0

17,507,772

2,815,668
20,367,219
2,891,154

1,913,375
45,472,000
230,505,111
2,962,103
45,189,778
47,833,394
5,833,936

118,024,155
2,612,849,605

3,681,786,160

118,403,460

45,201,727

618,958,639

1,302,228,944
1,302,228,944
495,477,098
31,380,565

381,775,451
381,775,451
287,508,560
3,970,000

162,083,057
12,641,000

21,378,700
21,378,700
156,611,571
39,280,000

19,938,996
6,256,483
25,277,673
3,360,982

48,146,000
1,248,000
60,977,560
19,907,000

32,108,467

15,842,915,755

-20

86,997

74,375,711

48,803,750,087
1,458,637,785

2,524,735,056

274,304,761

195,000
608,722,475
227,289

576,887,112
138,175,178
9,824,239,611
4,151,963,532
4,537,067,291
9,528,641,384
5,180,498,757
108,056,718

1,450,942,799
1,307,429,987
1,868,187,653
314,311,023

170,612,481

15,837,338
56,375,637
8,748,796
54,036
2,009,679
5,062,379

30,037,452

5,816,775,000
87,872,514,549

1,467,742,493
39,897,274,761

594,306,344

829,912,328
997,590,099

3,453,863

27,649,135

5,672,250
3,397,235
5,966,675
8,550,984
1,905,819

2,156,172

1,183,978,158

0
4,174,928

1,938,390,007

13,323,109,902
1,507,670,148
1,107,012,375
1,245,721,584
2,906,574
78,064,082

165,069,661,979
-562,084,983
20,380,116
2,944,920
6,375,507,386
27,665,348,388
970,283,100
48,280,161,940
19,753,751,533
1,322,957,081
7,889,967,042
65,068,235
273,680,793

22,578,682
212,297,013,114

1,514,202,372
51,497,494,056

20,448,667,251
20,448,667,251

87,640,106,646

7,612,531,156
6,392,037,430

111,885,016

0
197,165,742
84,633,374
1,900,423,649
2,084,607

1,110,707
12,792,964
3,042,932

1,091,662,107
64,207

1,183,978,158
238,058,126
238,058,126

23,012,404

3,953,531,870

529,694,397
66,830,308

583,366,382
583,366,382
2,255,371,251
205,362,500

4,174,928
7,000,000,000
7,000,000,000

8,200,597
8,200,597

13,563,200,144

1,913,943,392

13,486,122
13,486,122

5,062,251,705
5,062,251,705

27,448,598
27,448,598
18,113,153
1,540,000

11,547,298,230
439,959,912

43,620,316,312
218,506,998

921,197,034
201,784,603

552,020,503
1,230,000,964
1,451,406,117
115,760,241

3,665,641,882
2,088,793,066
3,078,887,527
250,164,388

17,391,679
1,400,951
100,976,248
8,156,120
58,743,513
21,393,770

130,507,266

13,563,200,144
30,159,436
3,036,856,413
353,953,930

312,091,067
202,498,000

47,374,777
1,793,146
311,203,386
8,243,190
198,974,469
355,745,632

503,553,739

357,728,000
14,849,000

258,115
15,028,226

1,128,082,660

914,709,100

64,325,000
7,364,000
145,865,534
106,825,900
5,148,194
33,919,740

28,499,000
1,788,000
1,244,378,000
112,388,000
54,624,000
348,830,207
179,286,945
55,213,989
130,084,470

12,704,846

253,689,185

2,166,390
45,810,573
1,893,298,323
608,640,171
94,565,632
2,583,931,395
816,118,759
147,887,845
615,620,430

6,490,876

14,579
181,541,142
102,811,000
4,409,000
5,647,478

167,485,365

102,817,322

1,371,776,689

139,775,770
67,290,209
6,935,645
55,050,580

8,952,900

52,034,284
853,855,893
82,355,631

5,647,478

38,104,483

160,237,962

7,429,093,472

681,600

4,351,787

1,486,781

264,999

16,058,553

279,477,025

63

0
72,957
38,638,367
47,655,669
5,277,716
123,301,100
11,120,348
7,359,230
42,987,690

48,004,468
13,084,196,929
3,773,637,207
1,747,252,591
580,599,738
5,528,712,985
1,415,062,097
224,570,066
793,086,055

48,003,906
1,105
10,269
10,678,100
5,900,000

59,655

1,878,113,886
27,402,569

462,864,836

1,280,219
1,280,219
253,689,185

70,260,000
7,469,000
112,695,000
96,000

102,670,542

1,641,611,000
664,276,388
28,456,983
4,072,792,536
1,252,301,982

1,950,923,000
113,161,000

-28,300

675,272,293

-20,106,984

257,964,376

56,148,902
5,684,930

248,774,976
462,864,836
6,895,162,684

6,729,185,752

14,999,708,429

6,481,974,836
115,030,955

3,243,635,751

-8,747,518
3,028,167
22,738,056
7,559,034
4,150,469
50,126,989

200,844,612
6,644,908
1,578,127

50,856,523
7,177,497
94,596,097

649,911,266

1,037,923,488
70,473,420

184,356,453
2,521,997
435,298,916
2,460,672
243,858,090

-13,881,821

36,262,538

2,654,385
23,060,828
372,175,500
90,448,506
4,539,092
426,334,074
127,807,722
18,091,181
108,854,895

143,191,859
22,570,261
979,487,965
66,000,238
3,363,904
9,902,165,493
3,394,296,078

89,036,639

327,324
314,815,226
123,842,276
355,452
238,030,630
110,184,520
19,042,257
92,210,420

2,878,936

223,298,686

26,784,846

3,405,708,213

25,178

59,707,139

946,989
168,493,134
2,114,975

2,286,918,439
755,535,624

58,300,000

186,102
1,181,465,442
65,625,303

104,986,604

70,106,373
13,920,021
49,104,343
25,626,542
3,351,042
109,504,742

12,960,410
56,801,391
1,053,113
2,732,855

22,292,183
851,776,142

7,428,622,915
7,086,364,749

681,600
735,297,000

75,769,180

5,424,435,475

722,754,564

7,086,364,749

735,042,000

268,048,608,993
75,461,521,155
26,510,830,716
24,300,000,000
2,210,830,716
48,949,103,439
48,949,103,439

2,471,940
198,298

926,175,208

154,308
1,147,728
960,000

17,568,328,889
17,568,328,889
10,883,939,443
483,277,330
-78,092
546,263,556
5,216,906
1,253,748,612
268,763,081
249,216,626
7,168,228,331

66,331,176
2,696,379,083
225,298,522

184,817,954
31,650,452

182,144,193
5,843,908
253,560,330
48,904,687

11,882,559
138,851
28,874,992
15,000,467

1,878,067,270
4,127,586

49,519,755

57,672,525
29,453,366
11,306,696
1,483,892,896
482,000,792
496,684,088
146,506,527

8,060
5,800,370
38,322,396
131,062,930
26,863,285
267,489

77,073,322

5,418,000
1,676,000
87,866,000
239,438,000
59,167,504
54,741,874
16,951,360
965,300
12,117,014

121,778,265
722,448,811
22,685,415
104,745,976
870,266,436
354,911,930
69,021,507
149,627,400
59,209,134

113,050,201
6,659,729
107,956,659

75,894,288

2,737,717
50,700,957

101,210,031
4,012,033
94,840,572
27,421,200
6,477,762
23,159,460
784,550

38,871,488
4,030,131
103,310,595
46,547,651
10,707,138
38,328,425
184,600
1,880,721
4,723,261

142,945,339

5,410,196

24,708,200

233,374,413
4,122,052

4,304,086,692

13,190,513,678

7,768,726

1,327,432,442

36,997,600

938,799

4,151,250

889,393,069

4,292,453,902

11,606

175,000
0

0
0
1,744,517

607,000

230,022
4,361,600
1,915,200
1,067,500
1,378,900

775,660,982
224,709,131
479,555,984

248,012,059
525,587,906
58,629,806
5,170,082,848
933,538,728
7,592,487,433
846,189,179
1,021,027
35,626,918

377,996,132

3,069,922
4,519,379
153,674
53,272

3,620,052

8,776,906
353,363,768
31,456,803
648,328,859

349,496,298
538,491
142,772

8,395,543,923
8,407,499,575
7,522,316,000
885,183,575
-11,955,652

2,719,544,718
1,664,200,000

519,654,598
0

2,070,141,127

142,945,339
16,734,875,024

1,701,179,085

413,183,718

221,934,122

2,051,882,627

13,465,579,349

819,580,319

15,190,299
6,694,460,010

1,946,265
108,739,625

158,898,599

5,424,435,475

7,042,069,000

64,400,087
221,335,598

11,632,790
14,863,326,446
5,555,744,000
5,555,744,000

13,190,513,678
1,023,096,776

111,067,317

31,260,000
99,005,000
-66,982,000

288,544,494
657,278,192
-487,103,660
-44,724,340
163,094,302

16,868,058,057

-763,000

830,805,567
4,791,293

4,151,250
3,597,699,389
3,579,110,720

778,707,179
15,168,999,338
14,876,991,568
14,876,991,568

307,853,888

18,588,669

292,007,770

2,598,400

4,468,905,636

606,864,804

2,598,400

251,530,390
236,482,390

143,264,483
91,904,416
11,525,548
28,691,030
295,315
216,281
614,000

3,414,511
4,778,100

137,945,779

9,189,400
9,520,919,368

163,915,000

0
5,893,000

16,793,860
15,346
6,485,821
653,929
35,877,170
4,066,771

5,083,210

290,229,173

24,008,071

589,189,000

6,650,226,755

604,093,895
155,978,423

41,342,649
40,021,161
3,306,505
1,385,159,646
1,626,164,806

268,072,617,064

470,557

153,076,788
548,687,543

253,687,531

839,562
596,520,457

228,719,192
6,562,267

15,439,461,278

606,864,804
44,429,824,219

7,815,258,537
14,684,421,619
2,904,102,663
2,904,102,663

18,406,072
463,991,139

11,817,463,346

27,211,904,943

7,676,669,240

465,823,147

465,823,147

1,902,574,922
17,808,280,247

23,981,658

1,300,528,335
249,613,707
4,463,873,078
5,445,198,017
642,540,613
71,961,836
11,094,301

2,232,837,799
73,954,476
12,300,675,007
21,483,368,510
1,374,949,659
2,810,177,801
2,163,286,130

477,596,779
250,695,127
34,575,313
775,929,913
366,091,738

646,891,671

128,674,530

212,866,844
2,795,000

35,098,184

22,050

9,771,713
432,895,636
6,019,325
516,230
14,426,700
8,984,400
269,100
5,173,200

92,000
5,091,300

10,599,000
66,298,450
26,926,700
950,600
38,421,150

3,214,646

0
0
28,072,056
15,688,000

1,227,879,702

202,155,336

452,283,945

7,016,360,297
94,443,000

1,227,879,702
53,616,919
46,545,919
46,545,919

202,155,336
70,515,098,006
18,706,632,000
18,706,632,000

452,283,945
574,943,304,914
369,262,462,762
369,262,462,762

34,934,659,259

195,120,524,815

178,951,736
102,211,909

0
0
0
3,123,611,993

70,520,588

7,583,699

4,702,751,214

370,235,270
370,235,270
432,895,636

2,029,997
0
0
0

17,107,479

10,017,893

25,469,386

267,489

8,412,618,556

255,248,330
1,488,887,043

7,162,806,879
7,162,806,879
12,935,047
10,883,000

67,145,707,262

3,912,316,756
1,189,653,541
1,189,653,541

3,116,028,294
218,365,508
0
0

2,501,951,215
2,501,951,215

187,392,508
187,392,508

176,333,374,080

37,820,300

4,555,000

4,555,000

176,295,553,780
495,280,310
363,332,310
363,332,310
7,226,000

-8,270,522,677

-8,698,565,206

-13,625,982,750

-17,103,640,053
-15,107,407,950
7,226,000

-3,131,007,990
2,212,253,451
3,123,308,130

732,311,310
730,442,403
1,868,907

129,021,578

255,000
255,000

75,769,180
75,769,180

642,161,000

297,720,475

18,258,500
18,258,500

2,145,285,017

110,268,281
110,268,281

413,622,446
413,622,446

734,552,282
734,552,282

215,428,093

15,048,000

3,603,929,018

2,145,285,017
1,103,802,089
1,103,802,089

16,126,083,165
13,890,142,729
2,235,940,436
2,142,932,531

3,984,736,834
3,984,736,834

-1,832,008

888,485,000

7,071,000
7,071,000

16,415,853,101
16,415,853,101

23,560,890,774
6,470,648
6,470,648

9,581,482,100
9,581,482,100

220,712,000
220,712,000

30,973,000
30,973,000

2,274,848,606
341,533,998

124,722,000
124,722,000

844,869,000

36,472,403
0

-1,832,008

2,142,932,531
162,548,300
162,548,300

8,862,700,000
8,862,700,000

3,428,632
3,428,632

425,274,000
425,274,000

1,746,539,058

521,596,425

1,393,735,307

881,598,766
1,244,778

118,540,463

107,711,130

11,201,752
1,587,000
1,587,000

469,168,657
36,118,023

426,436,795
6,568,808

20,208,569

302,732,293

16,824,136

-1,169,636,883

15,502,140
6,637,160
0
6,637,160

15,149,581,456
1,546,768,727

28,773,619,945
105,224,997

8,363,818,877
10,000,644

4,450,481

1,812,830

1,350,912,908

534,010

1,812,830
142,005

14,150,559,937
961,076,417
13,189,483,520
1,640,771,097

3,840,404,810
780,624,410
3,059,780,400
363,898,419

1,330,681,083

457,953,646

978,835,237

0
0

244,594,315
213,359,331

15,536,764,627
294,575,758

8,201,166,964
282,282,716

9,029,584,010
171,489,498

854,438
293,721,320
4,461,294,559
4,461,294,559
511,191,491

932,687,363
29,923,310

10,419,257,692
86,611,764

1,706,391,594

872,058,100
0

17,123,938,821
59,674,307
59,674,307

482,613
482,613
482,613

2,153,359,656
382,071

10,786,660,402
8,954,240

1,781,398,977
185,405

1,599,722,972
4,987,720

160,851,534
0
0

3,720,383,150
644,306,835

656,029,437
9,057,748

351,639,033

686,114,425
9,192,673

19,941,457
0

8,267,620
0

78,297,559

1,168,982,332
1,168,982,332

215,982,716

129,372,862

210,138,569

9,031,213

14,213,169

210,138,569
23,604,408

1,440,524,950

2,456,276,768
0

490,822,603

618,600,963

1,355,515,537

248,759,372
248,759,372

208,665,386
0
0

22,688,367

473,369,302

111,101,289
0

326,543,298

3,578,517,021

5,189,613,531

485,826,049

3,496,000

66,673,287

25,315,710

53,360,712

3,578,517,021
409,833,443
409,833,443

13,817,872,100

5,189,613,531
622,754,594
622,754,594

485,826,049
56,559,012
56,559,012

0
0
0

419,520

66,673,287
8,280,352

2,967,892

5,961,481

865,502

32,416,467

267,221,105

10,691,769

4,987,720
29,923,310
3,545,634,248

205,724,813

436,432,486

420,608,650

205,724,813
23,927,397

436,432,486
51,893,455

511,191,491

1,657,009,021

206,601,972

413,568,078
40,999,778
372,568,300
48,988,952
48,988,952

5,284,939,556
412,330,514
4,872,609,042
625,157,543

1,153,444,902
307,317,137
846,127,765
135,454,166

23,927,397

0
0
494,428,306
164,074,133
330,354,173
57,777,511

4,905,585,018
839,049,777
4,066,535,241
581,201,476
581,201,476

241,722,961

169,813,535

985,810,584
308,952,763
676,857,821
113,651,579

3,804,007,700
477,125,707
3,326,881,993
470,325,953

27,235,762

18,164,156

5,886,946,290
5,886,946,290

105,015,366

225,074,552

958,289,397

1,408,925,732

5,279,151,522
5,279,151,522

59,076,545

95,226,025

3,086,624,741
3,086,624,741

684,014,122

116,545,017

57,777,511

341,533,998

592,306,780
38,724,545
553,582,235
69,503,931

78,297,559
8,392,000

69,503,931

8,392,000

134,817,749

23,670,400

1,217,966

162,109,557

142,005

618,600,963
71,460,041

158,840,749

29,434,467
3,417,982
1,582,719
23,197,026

41,844,804

941,920,482

138,693,528
138,693,528

6,203,422,996
6,203,422,996

32,090,432
32,090,432

13,362,646,666

7,212,513

71,460,041
1,236,740
8,280,352

1,750,959,147

287,234,056

63,773,019

3,283,129

0
6,910,145

0
0

41,844,804

2,964,069,019

2,201,682,203

232,047,791

612,755,648

548,413,388

218,160,776
218,160,776

80,167,748
80,167,748

2,964,069,019

232,047,791

7,111,511,206
2,355,657,442
700,687,520

59,896,424
59,896,424

292,653,718
292,653,718

728,509,510

836,143,468
138,771,466

2,958,182,050
2,958,182,050
2,958,182,050

21,422,335,125
21,422,335,125

4,347,406,080

417,492,526

319,852,283

693,420,377

319,852,283

219,147,530

74,161,974

219,147,530

74,161,974

1,772,276,234

407,318,573

208,053,002

379,405,756

9,692,278

702,635,376

6,307,690,581

1,741,214,349

4,340,881,684

6,569,373,333
6,569,373,333

2,408,300,655
1,741,214,349

58,655,435,516
46,142,330,596

10,876,029,569
2,470,566,110

6,910,145

750,463,946

8,005,503,975
8,005,503,975

1,390,929,547
1,390,929,547

204,873,386
204,873,386

18,772,847

398,415,663

750,463,946
398,415,663

0
0

118,777,011
118,777,011

95,226,025
4,055,166,244
4,303,436

13,362,646,666

50,401,220

17,702,619

3,792,000

667,086,306
141,878,499

4,303,436

189,819,158
189,819,158
41,907,956,623

3,792,000
0

75,142,749

59,359,605
82,518,894

411,380,208
411,380,208

6,815,744

2,007,822,036

595,000,000

595,000,000

5,717,560,621
18,938,060,989
12,231,882,403

0
46,044,136,376
18,527,672,785

3,069,988,435
2,120,934,566
499,551,136
15,176,961

525,355,413
242,686,872

256,178,262,002
36,190,494,790

4,568,594,770

12,393,191,917
1,654,020,703

7,046,273,205
1,084,129,438
360,796,195

5,952,566,245
2,653,428,233
317,776,709

242,546,743,714
8,101,028,827

5,720,562,429

5,180,950,898
0

233,757,931
219,486,924
120,723,406

301,728,394

4,023,371,838
774,654,811

471,481,410
471,481,410

451,126,838

540,000,000
0

286,950,000

38,950,045

9,649,017,677
346,751,946

3,257,571,396
2,401,399,949
40,800,000

464,085,810
464,085,810

141,604,967,919
74,321,341,413

41,648,005,837

164,601,207

348,706,340,479
337,052,165,865
92,028,587,711
67,307,837,626
1,846,019,133

4,705,198,662
4,705,198,662
3,953,044,401
752,154,261

5,879,136
5,879,136

8,393,113,086

19,028,713
12,466,322

6,562,391

13,528,820,361

12,000,000
5,879,136

4,084,000

393,838,758
244,807
422,434
18,527,250,351

134,687,466
487,973,388

341,721,623

1,441,605,261
704,253,869

341,721,623
6,563,291,184

487,973,388
73,736,000

704,253,869
3,125,844,216

73,736,000
41,143,153,000
41,143,153,000

3,079,215,216
46,629,000
24,390,619,375
25,497,197,758
1,106,578,383

142,887,402

242,686,872
0
0
0
0
0
0
0
0
0

36,190,494,790
546,000,000

2,335,651,524

546,000,000
7,607,497,820

1,296,410,715

7,607,497,820

1,296,410,715

282,668,541
282,668,541

179,124,049,624
179,124,049,624

3,272,184,055
3,272,184,055

494,780,705
-494,780,705

8,101,028,827
2,046,813,257

2,280,243,584

861,673,627
861,673,627

4,787,743,815

6,730,661,797

723,333,243

1,985,514,385
1,985,514,385

212,204,851,193
212,204,851,193

2,046,813,257
4,787,743,815

98,763,518
0
0
0
0
0

46,142,330,596
32,757,425

0
0
0
0
0

2,470,566,110

2,360,355,142

32,279,496,818
1,134,694,431
571,101,775
127,800,023
435,792,633

174,352
32,583,073

146,461,906
146,461,906

5,720,562,429

0
0
0

4,747,363,153
5,342,363,153
595,000,000

301,728,394
301,728,394

286,950,000

38,950,045
4,950,000
34,000,045

3,248,717,027

175,857,721,395
1,092,123,168

1,943,597,966

1,698,746,962
1,698,746,962

4,881,358,509

12,480,347,495
12,480,347,495

856,171,447
156,138,000
700,033,447

46,662,256,712

1,092,123,168
10,562,051,446

1,570,736,699
45,091,520,013

9,440,324,398
1,121,727,048

0
0

0
0
0
0
0
0

8,393,113,086

13,528,820,361

5,323,924,991
5,323,924,991

1,631,249,700
1,631,249,700

33,637,886
33,637,886

313,784,726

377,329,186

423,082,000

135,662,614

244,800,000

14,986,207,778

899,945,098

5,173,346,622

287,125,839

451,126,838

540,000,000

2,477,309,256

451,126,838
423,082,000

244,800,000

14,194,554,678

2,464,661,950
2,577,751,100

64,670,263

377,329,186
7,309,814,369
1,548,624,240

6,068,398,809

313,179,629

287,125,839

229,988,193
5,531,201,936

467,446,733

721,653,100
0
70,992,351

21,920,660

983,990,636
22,094,760

70,000,000

26,311,064,137

16,337,256,748

17,724,011,989

17,724,011,989
12,919,995,219

311,589,000

130,933,572
514,536,008

0
0
0
0

451,950,000

10,232,960,000

451,950,000
384,636,871

10,232,960,000
294,014,586,010
263,233,839,753

5,287,772,447
14,271,007

1,858,417,000

14,271,007
3,749,803,074

604,679,802
604,679,802
18,563,130,362
18,563,130,362

285,817,470
285,817,470

58,937,555,782
20,026,647,546

222,222,908
222,222,908

14,668,257,220

998,213,809
998,213,809

11,799,531,808

15,130,468,653

7,649,949,554
7,649,949,554

11,799,531,808
53,144,915,235
14,334,224,943

208,864,026,503
208,864,026,503

14,334,224,943

112,056,707,888

222,222,908

22,094,760

961,895,875

263,233,839,753

84,290,085

5,142,016,315

54,766,022

961,895,875

21,920,660

96,870,722
96,870,722

26,226,774,052

1,571,519,646
448,275,673
448,275,673

12,234,976,137
11,106,075,152
987,958,573

1,121,795,000

10,118,116,579
1,128,900,985

66,308,969

998,213,809

8,540,144,443

96,807,318,615

5,341,495,504

12,486,255,181

38,810,690,292
38,810,690,292

54,766,022

26,226,774,052
2,277,737,770
375,437,693
273,131,104
35,997,620

2,114,694,511
2,114,694,511

2,114,694,511

19,873,320,926
153,326,620

18,563,130,362

2,080,704

16,337,256,748
15,949,954,314
387,302,434

311,589,000
311,589,000

32,989,655,198
5,108,809,441
5,108,219,677

131,027,006
131,027,006
131,027,006

12,919,995,219
12,919,995,219

384,636,871

25,638,729,942
25,638,729,942

1,858,417,000
1,858,417,000

3,695,037,052
3,695,037,052

3,325,208,311
3,325,208,311
3,325,208,311

1,848,313,928
1,697,755,671
495,702,293
1,202,053,378

30,370,763,794

384,636,871

589,764
5,096,284,136

1,128,900,985

141,031,812
23,064,779
23,064,779

36,232,587,927
36,039,002,002
23,736,256,399
1,170,000,000

117,926,053

11,132,745,603
18,125,011

117,926,053

18,125,011

735,308,898
735,308,898

7,815,919,913
7,812,538,588

16,267,228,269
15,972,654,053
15,963,091,840

7,094,908,068
6,980,906,393
6,980,906,393

18,196,637
18,196,637

28,884,112,279
23,704,911,189

21,335,105,657
21,119,875,724

16,908,405,875
13,462,357,919
375,274,798
14,554,786

114,001,676
114,001,676

2,644,213,472
2,644,213,472

1,763,878,215
0

124,722,939
124,711,401

7,719,590,110
264,923,948

23,683,812,865
21,098,324

9,562,213
294,574,216
294,574,216

9,326,761,716

11,263,014,875
7,984,514,058

2,218,925

2,990,192,708

32,489,081,898
20,778,261,328
2,089,576,623
18,688,684,705

18,846,693,848
8,015,318,526
887,159,241
1,660,847,416
5,467,311,869

1,763,878,215

4,592,386,311
2,730,270,645
2,733,190,986

1,057,609,927
1,057,609,927

1,552,229,413

11,441,156,462

1,631,760,614
1,631,760,614

11,441,090,413
11,441,090,413

-2,920,341

3,282,003,457

2,990,192,708

66,049
66,049

83,342,015,296
76,218,575,634

3,288,936,429
3,288,936,429
3,288,936,429

76,218,575,634
24,741,562

1,594,531,200
1,594,531,200
1,594,531,200

30,541,726,542
30,264,118,019

260,906,523
260,906,523

30,264,118,019
37,608,523
34,532,854

3,282,003,457
24,741,562

1,121,795,000
1,448,973
1,448,973

1,902,249,930
1,902,249,930

2,080,704
2,080,704

5,096,284,136
22,784,561,621

0
0

87,179,639
87,179,639

40,980

88,281,275
20,236,030
68,045,245

3,381,325

2,218,925
148,339,332

22,784,561,621

0
19,867,254

288,308,108
779,510
287,528,599

148,339,332

50,147
50,147

40,980

5,179,201,090
5,179,201,090

195,362,678

8,428,817,113
8,428,817,113

10,831,375,322
502,366,956
10,329,008,366

1,862,115,666
1,862,115,666

3,075,669
240,000,000
240,000,000

7,089,371,128
6,759,674,342
329,696,786

360,720,012

11,538

-79,531,200
-79,531,200

9,326,972
9,326,972

1,386,793,404,047
56,047,069
56,047,069
100,000,000
43,952,931

762,272,598,582
111,066,789
111,066,789

17,500,000,000
17,500,000,000

50,000,000,000
50,000,000,000

6,707,280,000
6,707,280,000

87,143,761,308
36,513,614,980
36,513,614,980
37,000,000,000
486,385,020

559,944,539,373
419,647,087,000
419,647,087,000
458,000,000,000
38,352,913,000

517,330,325,393
117,737,241,832
117,737,241,832

55,214,798,168
1,068,089,520
1,068,089,520
1,500,000,000
431,910,480

68,133,333,333
68,133,333,333

11,066,666,667
11,066,666,667

3,733,333,333
3,733,333,333

311,707,450,017
35,987,050,000
35,987,050,000
35,987,050,000

46,380,193,687
7,481,504,600
7,481,504,600
7,900,000,500
418,495,900

21,422,786,055
2,146,372,800
2,146,372,800
2,310,000,000

922,273,869,972
585,221,861,532

7,333,333,333
7,333,333,333

300,000,000,000
300,000,000,000
22,527,832,475
3,131,646,418
19,396,186,057
14,524,175,965
1,851,945,974
12,672,229,991
6,375,730,316,460
7,291,487,317
7,291,487,317
9,000,000,000
1,708,512,683

5,765,711,849,321
40,693,902,000
40,693,902,000
75,000,000,000
34,306,098,000

613,749,592,804
210,819,000,272
210,819,000,272

3,319,739,867,504
552,705,544
552,705,544

402,930,592,532
328,456,848,232
74,473,744,300
749,919,527,152
32,892,826,669
23,162,804,968
9,730,021,701
113,797,378,698
113,797,378,698

3,319,187,161,960
3,319,187,161,960

12,000,000,000
12,000,000,000

79,000,000,000
79,000,000,000

52,100,000,000
52,100,000,000

99,925,000,000

111,533,224,060
45,229,450,000
45,229,450,000

353,431,664,293
13,124,194,000
13,124,194,000
18,000,000,000
4,875,806,000

7,688,220,988
100,000,000
100,000,000

40,146,996,922
2,350,000,000
2,350,000,000

119,630,939,275
67,094,217,121

291,166,669

152,577,993,572
152,577,993,572

2,941,834,934
2,906,337,134
2,906,337,134

135,366,104
135,366,104
135,366,104

7,366,219,263
6,973,890,103
6,973,890,103

98,780,937,020
58,479,166,878
25,459,552,968
33,019,613,910

1,440,607,706
1,059,268,940
1,059,268,940

78,693,295,736
38,950,360,676
38,950,360,676

6,650,000,000
6,650,000,000

23,000,000,000
23,000,000,000

675,282,818
67,528,282

924,452,346
924,452,346

105,000,000,000
105,000,000,000

40,000,000,000
40,000,000,000

1,733,333,305
1,733,333,305

2,582,707,230

900,000,000,000
900,000,000,000

22,500,000,000
22,500,000,000
22,500,000,000

577,168,811,334
3,637,820,000
3,637,820,000

3,393,967,265,334
2,842,630,030
2,842,630,030
4,000,000,000
1,157,369,970

641,525,873,746
1,962,119,570
1,962,119,570
5,000,000,000
3,037,880,430

10,605,249,061
5,050,000,000
5,050,000,000
7,050,000,000
2,000,000,000

3,790,136,831
5,251,448,000
5,251,448,000

1,956,703,508
748,644,000
748,644,000
748,644,000

3,047,432,860,115
1,434,209,727
1,434,209,727
1,435,000,000
790,273

4,181,183,259,608
1,449,967,639,774
1,449,967,639,774
1,470,000,000,000
20,032,360,226

96,521,025,761
102,660,170,400
102,660,170,400
102,660,170,400

1,600,821,486,452
8,034,053,141
8,034,053,141
9,205,000,000
1,170,946,859

114,527,257,611
114,525,479,524

508,827,072

2,336,600
2,336,600

7,301,081
7,301,081

285,627,600
285,627,600
299,452,600
13,825,000

3,496,781,768,751
3,496,781,768,751
3,496,781,768,751

1,271,444,044,281
1,251,800,158,879
1,251,800,158,879

3,805,321
3,805,321
3,805,321

714,922,668,106
1,850,051,460
1,850,051,460

494,297,714
139,263,469
135,130,150

3,690,820,809

400,000,000,000
400,000,000,000

43,489,000,000

221,033,535,314
1,608,551
1,608,551

966,364,649,922
4,776,750,458
4,776,750,458
12,500,000,000
7,723,249,543

8,385,239,977,804
87,944,486,250
87,944,486,250

95,000,000,000

4,251,487,850,148
13,928,896,111
13,928,896,111

4,119,730,469,866
11,746,007,736
11,746,007,736

1,779,452,761,330
637,855,524,520

454,021,758,855
192,386,264,163

99,925,000,000

95,000,000,000
2,582,707,230

63,344,317,286
650,189,090
650,189,090

53,836,973,698
7,272,711,545
7,272,711,545

64,316,759,514
5,936,988,000
5,936,988,000
6,000,000,000
63,012,000

953,733,323,382
157,814,658,720
157,814,658,720
260,000,000,000
102,185,341,280

111,479,002,663
17,556,046
17,556,046

102,722,622,822
9,120,888,600
9,120,888,600
16,539,600,450
7,418,711,850

297,602,665

13,868,656,772
13,868,656,772
13,868,656,772

911,820,121
500,990,234

410,829,887

79,998,952
79,998,952

70,099,655,015
59,754,860,657

11,610,259,782
49,310,415

17,712,572,726
12,531,471,278
4,560,870,978
7,614,675,512
356,880,947
956,159

65,849,303,173
18,000,000,000
18,000,000,000
18,000,000,000

173,627,411,498
44,277,464,868
44,277,464,868
68,640,000,000
24,362,535,132

48,333,551,469
9,600,000,000
9,600,000,000

163,627,200

275,587,111,606
50,369,371,384
50,369,371,384

150,000,000,000
150,000,000,000

81,971,563
81,971,563

817,909,987

817,909,987

297,602,665
297,602,665

9,988,097,798
969,268,711

7,929,681,175
3,415,204,474

9,657,559,496
3,828,474,564
3,035,616,930
792,857,634

147,573,923
67,574,971
67,574,971

9,174,282,254
9,174,282,254
9,174,282,254

7,383,734,448

13,329,287,334
9,913,947,216
2,837,259,216
7,076,688,000

44,755,961,595
5,387,423,075
5,387,423,075

295,000,000
295,000,000

262,911
257,595
257,595

2,210,500,641
1,000,000,000
1,000,000,000
1,000,000,000
0
0

1,621,197,425,102
1,586,806,477,395
1,586,806,477,395

97,606,352,893
9,132,509,972
9,132,509,972

1,778,087

34,390,947,707
34,390,947,707

88,473,842,921
88,473,842,921

508,827,072
508,827,072

48,476,240,064
8,876,217,048

277,308,388,550
35,862,332,172
7,856,391,269
8,740,686,083
22,000,000,000
2,734,745,180

95,876,568,188
9,236,126,916
4,106,804,384
5,129,322,532

2,495,791,626
2,190,006,725
1,808,610,246
381,396,479

2,148,761,343

528,438,769,725
179,238,264,835
179,238,264,835

2,748,555,127,469
358,025,576,050

713,072,616,646
713,072,616,646

2,148,761,343

540,581,373,765

261,635,494,692

1,249,808,451
-15,337,037,522

349,200,504,889
152,420,280,995
196,780,223,894
8,954,660,655
8,954,660,655
191,751,270

2,390,529,551,419

287,527,636,190
11,552,090,583
4,145,657,163

2,308,104,804,485
138,795,050,735

1,090,979,705,554
6,971,991,161

795,140,545,966
11,979,584,039

2,169,309,753,750

1,084,007,714,393

783,160,961,927

956,650,004,706
956,650,004,706

922,998,025,287
922,998,025,287

428,835,633,089
428,835,633,089

273,013,687,702
273,013,687,702

444,128,621,316
444,128,621,316

129,229,212,618
129,229,212,618

2,010,971,867,193
2,010,971,867,193

-159,450
-159,450

2,300,757,311,604
2,299,734,097,143

35,497,800
35,497,800
601,015,863,045
225,217,740,222
225,217,740,222

52,536,722,154

222,798,621,034
8,384,605,373
38,177,768

145,815,477,391
55,533,575

19,000,000,000
10,653,572,395

291,166,669

3,531,463,768
3,531,463,768
2,998,696,040
14,151,724,288
13,618,956,560

392,329,160
392,329,160

291,166,669
55,735,957,874
55,735,957,874
11,352,502,000
44,383,455,874
18,055,379,563
18,055,379,563

10,490,412,808
534,044,760
534,044,760

1,276,292,523
1,212,920,419
1,212,920,419

981,316,008,304
20,346,951,000
20,346,951,000

59,754,860,657

7,383,734,448
7,383,734,448
12,199,216,899
5,021,747,877

5,316
5,316

39,742,935,060
39,742,935,060

20,745,604,483
20,745,604,483
20,745,604,483

140,669,909,728
22,673,211,741
22,673,211,741

4,179
4,179
4,179

16,470,120,166
16,470,120,166

145,739,943,816

214,414,015,661

39,600,023,016

20,000,000

9,956,368,048

40,301,770,142

381,338,766

63,372,104

717,026,700,483

960,969,057,304

9,018,829,087

4,514,476,701

5,829,084,932

9,956,368,048

10,344,794,358

11,560,949,367

5,181,101,448
400,000,000

10,344,794,358

3,415,340,118

39,368,538,520

7,177,469,022

117,996,697,987

607,754,536

86,640,441,272

3,690,820,809

3,690,820,809
305,784,901

240,027,084,258

214,414,015,661

231,299,194,001
231,299,194,001
172,095,097
100,985,245,583
114,166,381,286

192,842,002,054
192,842,002,054

77,621,841
77,621,841
62,402,186
22,971,069
21,557,509
-40,616,500

51,225,272,409
51,225,272,409

13,256,484,321
13,256,484,321
2,158,384,089
2,270,086,835
6,988,843,400
1,839,169,997

40,301,770,142
79,197,089,310
79,197,089,310
60,939,228,735
6,185,635
29,946,965,366
-11,695,290,426

381,338,766

63,372,104

9,063,560,770
9,063,560,770
9,147,196,056
2,463,465,446
1,888,299,449
-4,435,400,181

5,642,559,246
5,642,559,246
3,314,356,968
1,788,922,178
539,280,100

2,738,508,734
714,288,191,749
1,045,730,400,411
1,045,730,400,411
606,163,621,830
154,236,736,210
254,653,886,758
28,082,628,386
1,252,276,858

4,781,101,448

1,239,770,092

39,368,538,520

12,120,173,638
12,120,173,638
5,826,778,422
60,412,140
5,413,433,302
819,549,774

5,616,848,821
5,616,848,821
4,197,853,375
673,076,245
529,632,993
216,286,207

6,749,875,999
6,749,875,999
7,024,540,668

42,800,000,000
35,393,566,580

85,140,441,272
500,000,000
1,000,000,000
241,446,056,378

2,175,570,026

19,643,885,402
19,643,885,402
175,740,302,976
169,296,388,768
169,296,388,768

4,133,319

355,034,245

6,443,914,208

139,125,500
215,908,745

6,443,914,208

275,975,545,608

305,784,901
960,969,057,304
656,335,307,416
656,335,307,416
-526,286,175
615,956,843,281
37,676,866,368
3,227,883,942

25,665,351,286
25,665,351,286
17,633,827,410
37,982,495
2,930,789,641
-4,282,603,255

12,256,235,029
12,256,235,029

5,829,084,932
16,557,251,977
16,557,251,977
10,419,810,546
7,377,029,998
-1,239,588,567

4,387,616,595
4,307,834,172
185,019,572,262
43,507,275,410
37,527,969,210
-262,211,236,356
425,797,291

22,003,512,934
22,003,512,934

3,920,078,614
3,920,078,614

127,858,936
-680,334,424

23,934,774,567
23,934,774,567
12,755,431,628
2,671,242,149
3,274,160,383
4,814,762,479
419,177,928

117,996,697,987
30,203,780,729
30,203,780,729
7,963,983,629
8,614,785,365
8,220,519,464
3,110,977,825

205,901,195
205,901,195

2,849,655,120
2,849,655,120

176,480,502,919
176,480,502,919

1,418,972,120
570,376,479,555
570,376,479,555
6,092,338,588
284,167,561,190
274,626,416,455
98,576,992

101,413,106,987
101,413,106,987
8,824,589,303
31,194,714,296
49,770,550,225
11,623,253,163

9,087,749,875
9,087,749,875
9,265,011,528

1,441,718,159
1,192,834,572

3,325,962,626
-3,503,224,279

4,430,281
4,430,281
137,355
2,827,073
1,465,853

696,742,396,711
696,742,396,711
217,848,645,309
1,219,913,196,718
4,625,039,744
-745,644,485,060

237,117,990,266
237,117,990,266
70,609,491,364
914,440,734,950
10,391,213,504
-758,383,176,358
59,726,806

35,496,958,247
35,496,958,247
35,496,958,247

37,636,080
275,937,909,528
134,471,397,037
134,471,397,037
14,065,943,745
1,322,651,991
74,534,756,136
5,876,863,652

14,712,959,460
5,950,050,076

16,586,845,973

26,932,224,423

1,043,327,583,995
1,043,327,583,995
1,751,993,297
87,529,550,653
269,752,262,054
-330,767,585,097

11,307,577
1,341,250,369

9,345,354,994

15,975,472,035

38,456,354

1,455,078,722
838,435,724

277,810,819

5,391,586,330

38,671,181,513

1,015,061,363,088

248,883,587

79,782,423

51,898,424,337
51,898,424,337
51,898,424,337

57,779,772,164
57,779,772,164

605,154,006,000
5,879,672,000
5,879,672,000

246,093,340,909
37,130,156,603

599,274,334,000
98,481,170,000
125,441,290,000
332,878,668,000

208,963,184,306

197,158,099
197,158,099
197,158,099

53,345,582,207
53,345,582,207

66,989,579,219
66,989,579,219

91,205,074,732
91,205,074,732

762,851,289
762,851,289

3,079,010,627
3,079,010,627
3,079,010,627

4,141,476,764
4,141,476,764

7,730,386,404
7,730,386,404
7,730,386,404

689,625,906
689,625,906

43,465,948,840

-11,736,684,860

25,311,124,130
25,311,124,130

-94,468,490,177

31,430,591,278

6,262,468,431

5,613,621,493
88,602,165
88,602,165

317,261,746,057

-27,003,438,300

28,147,602,491

172,503,547,701
187,141,161
187,141,161

26,549,316,463
33,665,619
33,665,619

13,679,672,376
35,076,118
36,067,646
-991,528

3,892,049,729,557
2,782,126,680,568
2,750,223,274,722
31,903,405,846

676,421,689,365
673,172,043,669
673,172,043,669

22,248,524,125
8,464,498,921
8,464,498,921

23,343,828,732
849,064,296

31,104,506,087
152,169,365
152,169,365
0

741,658,868,474
366,691,423
366,691,423

72,794,377,016
80,385,857

55,891,027,531
6,877,681

-689,625,906

-43,465,948,840

741,453,316
741,453,316

-1,322,110,890
0
0

9,105,087,706
9,105,087,706

2,216,607,231
2,216,607,231

5,525,019,328
2,640,039,075
2,856,253,082

312,924,135,070

28,147,602,491
5,906,881,161
4,897,231,153
15,315,341,497
293,953,118
1,385,607,214

172,316,406,540
79,732,918,406
52,232,175,150
40,351,312,984

26,515,650,844
8,357,088,444
6,751,543,832
11,407,018,568

13,644,596,258
5,748,500,471
3,555,401,402
4,284,694,385

1,109,914,091,517
122,113,606,416
93,185,404,600
775,651,666,214
59,976,170
7,912,473
67,509

3,249,645,696
157,243,140
2,021,737,830

13,784,025,204
7,630,458,048
5,221,595,105
931,972,051
0
0

22,494,764,436

30,952,336,722
22,393,248,180
783,899,133
7,680,517,000

741,292,177,051
152,070,740,890
78,065,468,528
442,036,006,743

72,713,991,159

66,589,657
325,001,035

3,494,334,416
89,360,000

679,074,034

13,253,105,514
13,253,105,514
13,253,105,514

38,290,003,373
38,290,003,373

3,535,222,672
3,535,222,672

32,170,371,215
22,969,941,335
14,688,353,435

18,784,033,284
144,283,142

21,178,146,873
21,178,146,876

60,935,497,245
60,935,497,245

22,681,727,129
22,681,727,129

153,322,491,362
153,322,491,362

444,985,226

29,804,986,855
27,078,378,547
27,078,378,547

57,036,976
57,036,976

19,725,315,655
19,725,315,655

1,210,496,462
1,210,496,462
1,210,496,462

211,365,263,610
2,578,074,673

761,107,275,547
13,449,188,496
9,840,198,488

444,985,226

2,726,608,309

208,787,188,937

333,292,302
90,911,781

841,662,880
1,884,945,428

52,610,990,724
52,610,990,724

-4,500,560,533

2,401,120,364
2,401,120,364

-2,036,558,979

-8,202,603,775

151,471,250
151,471,250

1,089,389,707,424
1,089,389,707,424

-12,189,536,646
-12,189,536,646
-12,189,536,646

-1,834,373,333,739

-91,476,165,550
978,745,125,866

-34,086,784,568

1,834,373,333,739

1,070,221,291,416

34,086,784,568
34,086,784,568

1,834,373,333,739
940,938,586,268

-257,781,588,412
-257,781,588,412

48,999,740,437

4,636,413,007

940,938,586,268
1,565,800,707
2,185,968,812
3,154,955,764
6,508,757,500
16,694,058,196

48,999,740,437

4,636,413,007

480,923,576
35,986,960
394,041,530
46,608,553,534

4,636,413,007

197,799,739,508
197,799,739,508
197,799,739,508

15,668,987,492
15,668,987,492

84,631,219,814
84,631,219,814

151,471,250
27,003,438,300

-31,430,591,278

-6,262,468,431

1,322,110,890
1,322,110,890
0
0

0
-4,394,904,282
8,570,073,691

0
0

0
0
1,048,562,000
1,048,562,000

-37,175,142,821

0
11,736,684,860

274,616,000

11,736,684,860
58,560,587,480

58,560,587,480
3,207,135,170
4,462,631,228
49,757,482,589
472,437,528
609,312,483

94,468,490,177

28,727,171

51,588,482

204,532,477

56,000,000

-8,702,426,199
0

7,812,575,188
7,812,575,188
7,812,575,188

8,702,426,199

135,496,966

94,672,409

6,877,681
55,884,149,850
34,727,966,772
9,165,268,849
8,943,596,945
3,012,302,034
35,015,250

5,427,217,249

5,427,217,249
458,676,918
2,709,956,595

2,361,370,784

0
0

-1,014,830,791,836

37,175,142,821

434,364,626
7,162,366,351
9,704,234

144,055,871

0
0
0

1,048,562,000
12,964,977,973

8,281,587,900
9,200,429,880
2,805,907,594
1,312,305,762
4,404,922,313
6,417,280
156,354,570

18,639,750,142

8,202,603,775

3,608,990,008
747,658,087,051
248,643,320,756
435,825,564,166
46,064,493,311
11,901,114,386

1,705,962

514,522,361

19,075,182

292,056,735,384
5,114,228,785
5,114,228,785

2,888,816,402

272,232,663
20,626,956
20,626,956

286,942,506,599
58,490,742,021
175,824,827,976
36,514,172,708
4,717,158,091
11,395,605,803

2,888,816,402

251,605,707
72,573,183
179,032,524

5,223,594,432

1,197,118,560

1,019,994,536

909,631,926,729

417,143,893
43,096,408

2,872,101,527,391
2,072,755,446,738

6,198,133,733,820
5,810,675,635,565

1,014,830,791,836

258,065,992,469
257,123,673,086
257,066,646,243

175,032,145,054
175,032,145,054

57,026,843
942,319,383
942,319,383

311,066,457,113
308,956,656,263
262,532,455,886
44,947,676,262
1,476,524,114
2,109,800,850
1,600,952,063

847,820,369

508,848,787

23,678,034,939
2,258,583,736

42,198,590,000

11,077,862,882
2,355,489,275
104,473,445,223
876,394,010
4,337,610,987

31,867,195,319

8,957,472
6,889,560

175,394,092

2,067,912
735,677,334,602
688,235,964,250

711,863,376,028
629,779,249,183

141,384,049,706
107,904,642,795

1,674,942,376,732
1,367,439,096,495

364,629,045,458
354,978,934,076

71,566,886,715
70,205,161,241

883,593,627,206
756,423,455,743

107,816,076,659
99,986,431,644

56,544,694,179
45,560,613,530

2,055,150,656,858
1,423,875,008,619

692,863,784,309

651,929,797,947

109,049,608,078

1,330,721,269,100

354,515,544,294

65,984,563,035

809,592,632,999

106,378,956,564

45,988,972,569

1,356,617,040,821

809,592,632,999

106,378,956,564

45,988,972,569

148,723,561,809
140,244,737,029

88,272,276,425
73,805,702,139

42,206,128,089
38,096,954,510

178,695,971,038
172,972,402,409

639,880,073,423
582,807,186,987

98,910,321,476
93,215,817,853

181,011,800,659
160,494,458,721

67,147,412,469

36,578,001,300

180,318,773,510

549,928,256,939

93,529,776,105

153,685,821,655

754,073,031,725
752,225,291,771

485,073,275,886
470,132,301,073

142,321,249,323
138,497,892,681

93,202,909,359
80,486,983,144

236,921,835,450
167,191,052,456

54,323,144,757
53,745,046,106

58,468,998,241
52,531,120,549

4,253,900,758
4,249,839,631

1,449,224,722,264
1,429,717,586,005

6,758,641,741,629
5,930,680,085,600

2,515,348,521,526
2,479,577,167,022
2,527,299,247

170,438,377,857
160,008,685,839

214,758,672,893
199,244,524,863

8,830,251,636
8,489,340,390

165,401,460,715
162,926,914,884

227,181,018,599
210,368,842,230

17,687,505,700
11,512,028,159

372,381,920,366
351,664,150,998

328,958,285,454
279,171,482,777

924,654,757,313
909,829,952,241

165,943,538,080
161,209,995,826

210,368,842,230

11,314,763,529

351,557,846,598
4,668,197,820
511,344,192
27,691,533,497

279,171,482,777

909,829,952,241

161,209,995,826

49,786,802,677

14,824,805,072

4,733,542,255

4,091,053

4,220,020,982

2,527,299,247

692,240,821,329
1,330,721,269,100
109,049,608,078

65,106,462,988
180,318,773,510
1,337,928,566,624
18,688,474,197
549,928,256,939
878,100,047

622,962,980
67,147,412,469

153,685,821,655
0

39,396,109,060

8,620,644,621

6,744,226,391

64,868,879,643

4,957,941,509

37,103,038

32,878,930,048

9,113,695,486

751,185,258,700

463,169,617,286
452,600,891,508
200,000,000
3,087,644,238
7,281,081,540
2,287,483,490

138,497,892,681

80,486,983,144
80,486,983,144

167,191,052,456
160,841,767,846

53,745,046,106

52,531,120,549

6,349,284,610

4,249,839,631

3,239,526,500

4,249,839,631
1,364,720,322,621

5,989,541,001,912

2,370,769,058,986

5,989,541,001,912

100,586,831
623,358,377,883
89,231,682,493
9,832,641,167
10,982,030,513
126,468,375,365
273,573,428,600
16,957,262,284

748,047,672,926
3,128,368,768

64,868,879,643

3,239,526,500
165,961,843,596

620,262,863,651

1,054,356,256

2,287,483,490

165,961,843,596
5,134,120,546
1,385,583,899
1,439,615,099

39,396,109,060

6,744,226,391

4,957,941,509

2,818,037,003

565,662,266
565,662,266

32,878,930,048

9,113,695,486

1,980,625,064

9,217,006

1,211,250,998,050

1,406,389,251
1,406,389,251

620,262,863,651

10,300,690,424

200,627,520,808

8,504,530,679

2,421,273,826,843

5,288,487,493,998

162,926,914,884

1,832,329,103,356

5,057,434,981,777
332,309,734,227
-101,257,222,006

162,926,914,884

6,845,789,882
2,818,037,003

10,146,471,778

154,218,646
140,244,737,029

1,658,740,797

588,944,723,487

4,069,654,542

39,266,528,804

4,069,654,542

16,745,033
5,465,226,848
633,827,550

6,133
100,978,202,092

204,253,042,799
2,318,480,000

605,545,755
605,545,755

64,997,263,385

110,020,946,903
52,534,648,149
6,884,316,285

2,318,480,000

4,627,820,059

22,150,548,764

1,144,965,283

2,678,281,665

8,157,254,839

2,523,628,185

53,169,177,256

6,392,524,920

446,081,547

428,359,039

428,948,848
428,948,848

1,183,794,106
1,183,794,106

197,842,250

247,172,352,895
71,514,418,193
106,304,400
106,304,400

4,745,051,803
45,856,930,666

498,774,891

7,346,371,101

313,958,252

2,305,058,420

366,356,180

58,860,916,312

14,040,828,538

428,359,039

9,192,684,257

1,382,995,945

15,190,289
15,190,289

348,518,380,105
0
2,493,193,018
104,507,671,696

98,074,722,084

577,620

4,111,809,354
4,749,297,573
14,318,792,454
358,867,464

5,080,874,903
222,449,425,364

9,402,315
698,883,736
0
0
0
0
0

47,441,370,352
4,708,699,195
2,994,681,908
28,076,632
28,335,323

82,084,126,845
1,300,741,923

33,479,406,911
9,416,443,828
9,411,431,128

7,527,128,434

20,017,992,896

307,503,280,237
7,310,481,927
7,282,950,777

9,650,111,382
868,335,182

1,361,725,474
226,133,273
191,591,374
34,434,399
107,500

127,170,171,463
10,946,377,038
8,334,942,048
464,074,700
1,792,978,572

6,585,480,509

754,984,715

52,776,848
111,134,594,963

5,012,700
27,531,150

7,829,645,015
308,936,727
232,357,101

10,984,080,649
84,537,729
64,299,751

65,203,607
11,376,019

1,774,000
18,463,978

5,564,215,774

9,177,068,736

631,275,648,239
30,946,671,222
20,266,668,065
1,196,634,645
1,447,953,534

8,478,824,780

14,466,574,286
545,649,401

4,109,173,579
1,067,221,354

5,723,568,629

6,457,560,734

7,334,696,314

665,844,130

2,451,611,732

57,072,886,436
1,087,284,591
187,780,560
110,000
590,605,912

2,295,656,105

7,488,716

5,694,503,623
6,081,365

20,517,341,938
1,191,367,514

1,847,739,953

14,940,974,813

3,823,356,642
48,217,200

12,715,926,215
1,575,862

69,730,782,995

578,098,651

5,937,877,692

4,061,127

19,507,136,258
2,934,225

827,961,656,029
1,354,805,375

3,477,443,892

13,420,706,812

1,241,777,593

1,144,801,214

2,158,990,749

1,519,218,028

2,789,417,057

576,288,003

2,734,043,736

102,057

10,125,759,554

642,985,658,024

1,148,332,451
43,035,063

35,771,354,504
3,032,259

10,429,692,019

15,514,148,030

340,911,246

799,346,080,653

387,458,098,255
8,536,922,559

1,855,315,784

8,639,569,457

114,244,084

771,392,377,790

342,431,349,562

2,474,545,831

16,812,176,369

6,175,477,540

20,717,769,368

1,271,261,487

6,054,989,112

894,376,621

18,156,602,570

1,347,789,656
-9,082,123

1,657,605,332

3,032,259

305,018,009
301,604,870

8,536,922,559
16,097,842

9,016,421,616

285,540,326,190

8,035,414,978
97,092,355,201

3,770,110
15,125,744,331

15,520,235,688

8,160,801,362
1,384

212,687,350

367,299,107

2,677,672,587

19,642,820,925

281,959,244,890

7,449,063

35,113,548

76,205,057

2,883,304,087

96,622,241

90,812,453

675,350,198

89,245,024,880
152,722,904
3,727,016,684

5,444,471,884
17,880,689
2,119,466

9,073,315,276
5,690,973
7,250,034

15,126,526,408

3,121,495

3,429,459

60,954,802,445

5,587,352,242

34,066,978,658

870,082,918

2,070,558,448

125,574

276,406,282

175,209,188

2,146,334,143

12,282,699,064

14,561,332

193,211,286

14,309,975
1,084,634,171
1,084,634,171

2,474,624,793
11,401,200
11,401,200

133,204,864

12,853,820,946
433,681,002

1,205,286,356

260,182
4,536,205

663,203,177

1,505,780,134

290,928,026

3,166,662

190,670,011

5,670,575

2,781,855,998

102,057

3,235,540
2,013,833

17,447,861,972

1,863,398,194

415,729,852

308,140,714,112

5,080,816,494

1,326,210,434

6,503,120,830

423,801

868,295,165

15,650
78,631,271,495
78,414,340,689
216,930,806
151,695,087,735
149,065,856,197
2,629,231,538
1,995,380,376
266,312,155
1,728,548,146
520,075

247,213
247,213
48,281,764,294

35,656,200

470,695,910

11,783,316,843

0
0

11,783,316,843
147,080,000

94,963,348
509,092
94,454,256

35,656,200

956,191,687
956,191,687
448,000,000

290,647,659

132,170,940

448,000,000

96,059,930
31,288,428
42,514,270
3,042,232

333,700,551

586,316

4,600,657

2,311,686
16,739,247,207
16,739,247,207

8,916,182,183
8,916,182,183

42,856,337,755
42,856,337,755

4,829,430

533,139,576

152,858,217
152,858,217

173,200,000

1,925,448
1,534,540
390,908

333,700,551

2,733,880,918
2,733,880,918
37,061,267

23,786,000

37,061,267

23,786,000

1,200,202

196,583

52,719,986

25,267,590,103

104,875,273,208

427,641,534,060

227,437,767,411

0
28,092,160

7,077,966
7,599
2,049,657
2,049,657

75,569,165
318,407,684,462

136,954,604
74,691,445
9,587,502,865

99,027,192

106,891,229
267,290

47,876,000
47,876,000

1,231,807,110
0
1,231,807,110

85,283,337

31,694,849
642,931,520

28,926,336,900
28,926,336,900

310,893,961,110
28,780,397
28,780,397

8,576,021,000
2,885,182,623
2,885,182,623

21,152,185,982
21,152,185,982

8,452,607,605
8,452,607,605

52,719,986

1,268,209,840

729,762,108

355,943,042

3,051,647

4,969,283,962

79,330,625

4,220,020,982

319,160,029

18,077,271,945

7,211,873,192
7,211,873,192

99,027,192

6,503,286

185,100,559

6,503,286

19,215,000
2,135,689

998,495,506

4,127,625

298,618,571
699,876,935

4,127,625
20,000
20,000

22,647,244,073

2,803,848,757

266,427,026

2,669,063,119

53,197,520

106,126,870

6,085,117

-386,677

277,320,530

704,408,023

49,632,766
6,168,062

53,197,520

582,493,380

14,698,558

4,484,040

14,698,558
8,091,385,041
1,357,145,262
6,734,239,779
1,893,743,230

24,498,000
5,850,000
18,648,000

4,158,223,944

278,254,080

346,025

259,545,909

731,558,952

21,871,584
21,871,584
543,576,671

157,986,894
18,907,666

453,856,148

321,307,600

88,018,161

20,959,738

683,746,329
683,746,329

9,061,378

21,501,449

600,000

246,615,154

1,354,684,000
1,354,684,000

350,737
350,737

4,548,600

384,000,000

10,460,403,592

-75,052

33,185,829

4,548,600

121,302,333

-65,333
84,000,000

14,508,322

8,542,904
2,796,600
9,342,913

2,450,000
0
-1,014,277

23,522,472

37,696,095

1,200,300

68,096,076
502,821

15,244,991

627,600

118,322,102
463,864,733

704,408,023

42,264,404

12,500,000

9,385,000

4,500,000

43,652,792

134,785,638
1,159,734,278
60,069,078,760
59,373,949,743
683,129,017

115,923,879

-9,719

316,807,600
1,415,516
116,981,294

4,018,161
159,421,186
159,421,186

21,501,449
207,547,594
207,547,594

808,013,653
808,013,653

9,389,997,969
9,389,997,969

5,250,817,568

2,755,326

4,022,820

512,937

27,522,412

2,489,796,926
140,308,000
34,956,231

502,821
35,000,000

67,176,041

40,000,000

7,293,983

34,100,000

78,195,000
64,795,000

463,864,733
141,381,284
61,997,476

12,500,000

24,300,000

12,000,000
116,753,130,433
85,084,793,779

57,135,326
56,867,744

9,567,308

403,508,036

37,553,640

3,856,038,244
1,156,038,244

6,846,001

4,344,098,065
3,930,122,413

34,379,123

599,806,210

34,379,123

591,181,443

288,151,315

67,161,113

166,250,461

90,661,922,640
88,121,548

148,210,374

542,830,673

50,000

40,000,000

201,982,979

680,319,871

17,212,087

0
0
7,209,261
19,993,380

-100,248
680,420,119

17,212,087

79,330,477

3,000,000
8,000,000

40,000,000

9,385,000

118,000
900,000

24,000,000

12,240,068

55,083,808

12,500,000

2,947,800,280
26,629,906,653
350,000
8,519,129
24,788,357

267,582

2,700,000,000

400,000,000
13,975,652

161,113

1,792,781,924
55,000,000

37,553,640

8,624,767

67,000,000

90,474,993,253
23,635,973
6,773,780
66,398,086

29,538,382
378,292
1,357,200

538,068,673
1,192,000
90,000

2,000,000

116,936,500

3,480,000

40,000,000

4,022,820

88,671,998
86,108,340

209,190,311
-5,064,085
202,115,316

559,001,774

411,384,563

2,272,206,616

2,573,782,205
2,573,782,205

650,000,000

559,001,774
404,118,297
85,853,880

69,364,335
548,102,470
548,102,470

368,013,723

415,333,024
415,333,024

9,858,144,225
8,100,100,381

14,782,229,132

650,000,000
108,827,038
1,800,000

98,435,078

44,399,202
918,905,489

248,900,082

223,000,000

1,308,901,925

107,027,038

486,029,267
423,294,049

687,247,803
119,292,893

244,234,928

139,297,570
16,032,520
3,004,850
6,296,490

653,675,512
108,183,604

90,758,417
26,871,348

2,364,169

494,971,771
5,968,601
44,551,536

641,554,430

111,599,541

18,726,475

49,899,753
987,332

121,030,251
81,393,595

24,300,379

449,269,525

2,315,774

27,332,963

29,300,369
9,134,471

118,685,385

46,596,647

777,910,670

1,389,702,256

80,728,678,029

1,358,590,664

923,509,000
168,882,785

48,167,444,471

996,785,509

290,749,976

32,561,233,558

361,805,155

1,005,208
1,005,208

1,314,634,481
1,141,836,925
46,193,669

1,537,008,431

156,441,772

10,380,690

7,248,091

6,560,495

1,284,623,431

32,955,134,653

1,216,715

45,000

1,550,606
300,592,678

31,155,588,536

981,263,432

1,799,501,118

139,380,242

645,236,839
26,139,538

207,885,421

9,804,204,997

1,235,843,640

135,809,632

9,995,910

615,586

208,546,268

8,622

3,895,093

6,455,145,539

55,121,848,621

7,935,104,394

352,116,993

54,409,082,062

373,236,416

136,741,505

2,543,262

10,226,783
928,053,756

45,321,875
44,372,849

1,125,084,250

49,610,865,240

3,755,120,369

112,967,825

175,937,437

492,673,752

215,452,889

328,958,285,454
24,991,112,466
3,322,319,218

924,654,757,313
25,524,213,438
7,557,023,312

165,943,538,080
11,997,360,045
825,069,210

23,870,972

3,210,000

2,238,977

74,361,880

483,287,669

205,342,159

8,872,941,241

1,098,974,301

134,184,388

119,330,491
28,955,498

22,907,720
21,072,618

34,042,150
30,853,340

18,593,081

39,773,425

3,188,810

13,073,186

5,276,355

3,895,093

133,144,176

17,542,723

90,374,993

7,820,701,666

244,038,664
93,233,590

712,766,559

114,402,728

14,844,739

13,394,701,853
115,096,026
11,512,463,041
1,344,575,982
422,566,804

488,143,369

2,578,243
2,220,877

118,823,820
17,917,685
1,147,828,031

488,143,369

1,492,496,426

4,625,600

265,547,418

14,767,376,749

48,166,515

640,489,111
6,958,000

512,937

672,642,376
1,641,890,320

48,166,515

126,603,887

0
1,835,102

12,303,693

243,540

22,230,702

357,366

633,531,111

333,440
177,003,347
177,003,347

63,416,451

845,480

182,433,012

1,005,679,203

1,094,019

25,642,145

1,053,567

2,337,374,279
1,338,979,536
983,862,635

436,031,676
416,242,732
19,773,052

267,547,762
257,421,510
10,059,938

63,416,451

811,930,848
811,930,848

13,775,597

37,887,287

156,535,048

264,547,490

1,133,949

566,278,918

144,860,294

23,652,131
2,213,669
21,458,407

707,266,277

310,346,844

51,307,047

4,402,131

1,053,567

618,760

532,485,686

1,183,266

2,670,748,270

92,397,605

41,112,264

4,400,397

5,949,627

317,575,119
317,575,119

5,347,514,499

16,291,478,315

12,759,656,856

1,179,568,971

434,526

391,599,092

677,726,628

1,179,568,971

11,557,825

431,003

5,768,454

7,763,795,442

11,943,794,479

3,523

16,016

41,112,264

61,562,582
61,562,582

1,105,413

111,700
733,780
1,734
744,000

430,129,306

464,000

10,452,412

277,174,150
277,174,150

-223,276

430,129,306
744,000
900,514,466

524,054,862

900,261,041

1,063,818,836
857,026,263
762,208

-223,276
1,777,187,750
1,538,478,255
231,379,919

660,681,365

113,354,629
47,619,448
66,221,927

1,529,475,538

133,040,056

1,297,976,515

11,399,385

-19,945

298,639,368
196,032,587
7,451,873

126,725,483

301,706,930

60,038,408

221,428,099

53,073,119

80,278,831

56,102,991

358,461,790

6,172,144,407

8,309,410

409,099,982

63,977

2,149,606,526

61,821

2,361,341,879

338,838,192

7,536,487,593

297,714,108

335,237,270

81,518,910

30,000,000

3,552,247

7,053,353,326
130,441

5,614

5,784,470

56,767,979
5,762,983,498
576,320

134,569,434

110,376,021
118,508,171
14,548,489
5,520,665

818
278,305

253,425

-486,746
206,030,366

-16,381

15,892

20,224
46,090

58,833,093
1,265

95,154,908

1,049,100

60,927

2,156

-229,630

31,497,297

371,484,916

19,627,578

99,057,888

3,554

7,329,576

121,640,671

12,564,855

1,929,058,337

8,005,528,596

349,571,688
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0

0
0

34,900,552,377
5,462,443,005
1,315,738,013

11,325,030,493
2,500,279,282
1,424,480,933

0
0

0
0

0
0
0
0
0
0
0
0

0
0

0
0
0
0
0
0

166,932,075,028
48,182,406,994
27,151,636,990
7,807,530,032
3,344,765,071

346,466,079,943
30,705,916,166
13,368,212,941

51,440,687,333
6,370,131,469
2,273,953,884

55,036,860

10,641,736

3,740,148

386,775,055,167
91,524,364,486
50,278,774,982
9,511,747,455
9,144,596,337
548,775,838
188,209,636

19,873,744

100,808,701
1,743,501

15,074,867
6,302,918
107,039,008
11,798,030
102,489,239
95,825,305
118,914,963
5,799,000
12,965,000
28,395,385
278,606

34,046,365
137,192,564
846,267,990
91,298,439
1,318,028,859
1,227,064,752
1,198,733,900
1,725,363,065
4,032,879,020
80,404,666
1,194,730,169

7,038,798
40,200,108
145,650,068
18,569,384
124,930,759
37,833,993
198,674,990
66,931,292
406,996,690
3,923,472
38,300,522

4,470,138
20,271,437
23,508,955
4,789,931

957,736,015
2,764,766,669
6,688,671,912
675,036,472
68,822,110
314,662,334
1,613,825,511
3,203,743,814
643,152,449
479,708,105
310,464,710

56,643,653
124,658,503
3,658,243
14,537,313
195,711,941
313,192,887
89,487,507
67,419,711
45,141,532

17,204,784
89,749,621
301,769,473
38,046,479
27,994,884
18,724,687

111,818,738
1,167,027,088
7,259,339,303

376,090,411
406,942,244

10,753,130
209,010,284
1,024,351,039

147,410,724
877,116,320
59,196,107
272,725,520

63,265,416
123,060,240
3,132,000
11,411,000

316,308,397
5,586,582,235
3,938,634,581
3,124,298,879
17,296,190
774,728,508

47,132,191
158,941,397
255,512,867

374,725,079
41,267,580
375,160,770
188,043,379
933,777,544
14,814,403
5,242,835,770
3,995,723
124,950,516

2,685,062
45,261,227
18,435,045
40,984,852
309,721,253
573,044,197
160,276,120
120,207,090
80,138,060

1,638,752,723

267,601,987
2,193,624,184
57,406,164

25,716,487,169
13,972,404,411
8,306,639,155

16,378,131
148,508,351
313,932,919
247,882,333
175,365,056
1,513,607,405
91,701,737
11,561,392

4,512,989,345
56,005,606
349,247,343
3,007,459
83,838,725
763,995,850
1,678,280,989
408,911,720
306,632,920
204,456,502
645,476
256,848,584
2,757,471,206
123,480,000
172,765,035

451,389,675,945
25,996,154,275
8,917,427,031
2,862,922,800
1,387,520,635

4,742,886,439

35,052,410

59,998,002

257,427
683,842,001
866,719,131
132,912,000
53,698,500

177,149,571
406,896,000
21,716,111

199,665,334
464,811,437
15,631,860

630,517,740
375,262,448
1,467,902
148,540,967

3,994,817,470

665,759,684

22,762,393,792
5,946,080,664
2,941,431,262
688,736,043
1,181,474,890

11,204,941
145,317,684
184,397,969
68,658,200
51,492,670
34,328,500

1,006,346,154

1,033,428
13,124,007
361,076,440
54,000,000
104,100,000

18,141,541

456,263,153

229,899,835
4,643,000

162,692,687
22,142,212
164,808,835
47,118,993
109,981,853

40,150,951,287
9,302,585,366
4,955,830,604
1,081,238,500
1,390,823,533
88,768,506
18,765,228
643,060

20,458,497,950
5,566,443,465
2,528,431,207
416,043,053
660,994,671
37,638,714
15,044,927

5,560,630
62,678,078
8,400,419
54,801,151
58,627,137
68,608,427
56,607,817
115,075,541
0
125,650,431

1,178,214,834,110
131,455,204,498
51,021,373,084
15,466,567,702
13,618,247,543

148,723,561,809
9,316,603,334
18,778,938

126,618,030

60,820,957,069
20,616,396,213
9,799,052,315
2,964,103,558
1,376,631,008
30,248,325
7,544,897

3,186,900
41,856,476
2,689,499
1,244,959,090
142,029,829
1,229,059,380
1,971,507,523
3,359,916,090
167,842,967
1,245,387,986
206,179,634

34,516,566
1,359,532
145,049,462
12,173,832
126,076,595
219,126,067
229,249,570
12,527,760
850,056,852
13,743,003

4,451,943
225,823,405

36,938,212
70,359,000
1,890,000
1,846,000
16,556,856
58,818,807
837,942,164
166,745,060
82,890,318
1,764,695
82,068,622

23,542,770,128
6,446,672,117
4,197,013,840

82,645,791

70,816,843,931
5,573,907,934
3,201,896,167
821,146,118
539,183,931

46,492,386,598
6,819,518,301
1,400,912,539
270,175,176
567,215,803

93,376,552,945
37,783,684,785
19,384,431,403
4,774,028,331
5,998,637,938

146,445

24,684,363

481,847,881
56,483,795

4,616,229
5,224,932
44,985,780
5,045,537
52,551,422
73,098,444
12,951,933
137,679,408
344,890,600

594,000
8,523,167
51,154,814
5,306,029
51,446,241
47,993,630

35,152,474
575,157,601
115,481,924

59,145,500
15,855,115

16,785,213

279,205,959
2,477,428,479
64,339,929
282,832,024
1,989,921,405
2,845,563,726
1,040,359,720
780,269,790
520,182,269
4,280,305
23,233,844
1,887,706,985
10,261,932,088
103,900,000
675,497,183
1,601,572,310
23,572,332
1,328,552,670
157,463,246
5,468,896,205
902,478,142
436,357,992
17,964,273
345,968,185
12,860,790

15,579,717,851
8,342,941,843
5,205,925,938

93,202,909,359
28,573,746,915
2,860,516,744
1,083,815,629
816,064,189

121,012,836,238
7,738,000,722
1,559,056,594
218,514,039
494,896,035

22,348,041

1,073,073
17,413,020
74,388,833
7,691,696
74,217,095
127,727,816
4,450,000
92,149,829
9,022,034
2,089,209

137,668,019
146,882,004
26,678,331
51,758

0
18,778,938

2,996,445,193
148,100,000
48,667,231
337,316,882
4,176,000
780,771,036
770,874,924
4,560,000
901,979,120
1,474,684,660
1,354,156,675
2,112,378
37,039,415

3,271,559,772

364,630,385

23,671,471
220,312,239
700,000,000
291,250,571
6,017,564
97,480,867
324,695,089
575,161,228
146,274,280
104,805,504
64,793,298

0
32,050,008,222

406,217,183
815,965,994
1,750,785,799

168,957,152
1,937,696,737
8,038,674,785

88,116,682
575,672,533
57,124,423
12,905,954

238,756,364
516,731,358

5,135,796
116,140,246
170,444,051
45,714,020
34,285,060
22,857,420

2,261,084,519

576,405,131

61,284,980
77,863,452
16,620,000

2,442,800

7,005,762

236,490,636
1,358,526,731
1,461,870,689
914,553,137
84,448,233
308,536,765
732,970

8,038,674,785
61,505,449

252,879,178

30,731,722
14,072,369

684,385
14,509,605
888,345,307
162,500,000
78,115,743
26,542,826
1,500,000
36,283,850
272,654,550
302,992,388
7,755,950
33,835,890
13,264,208
49,982

540,000
10,518,240
24,750,159
7,226,314
68,922,515
95,878,633
32,502,996
24,343,747
16,264,819
1,718,703
16,152,575
471,236,411
165,257,000
72,366,000
26,105,500
60,931,823
11,299,344
124,676,744
10,600,000
2,449,053,016
23,431,000
20,788,577
6,875,000
546,233

249,115,237
673,799,212
89,626,199
604,566,485
800,366,625
-110,746,222
42,265,689
330,912,080
54,411,902
110,180,852
21,274,666
14,768,236
400,462,596
276,436,906
67,626,544
264,497,996
918,561,691
1,216,543,931
442,428,229
331,823,920
224,216,985
8,896,400
18,138,189
1,023,259,110
1,766,473,438
48,000,000
83,700,000
9,710,000
2,950,000
288,884,391
204,278,779
1,128,950,268
655,379,593
138,890,609
38,703,985
59,969,062

15,187,127
21,730,020
26,098,673
126,653,220
178,986,317
68,418,210
51,313,662
36,885,811

448,460,779

64,087,639

2,069,400
723,840
1,076,014,756
104,768,898
82,842,335
14,500,000
6,380,000
214,871,007
9,996,576
642,655,940
683,472,929
26,648,422
641,236,914
3,289,668

78,600

22,139,492

214,262
2,976,567,517

1,849,507,055

663,600
9,340,806
26,016,190
2,470,372,298

1,735,000

2,614,802
11,090,679

9,598,959
93,912,464
96,049,553

3,746,490,554
228,219,088

29,149,431

83,828,301

186,161,578

3,234,919
727,570
88,587,390
0

66,900,122

343,056,644

8,407,796
8,407,796

427,294,320

35,037,433

84,738,948

4,273,866

42,057,510
214,473,903
33,756,582
180,717,321
1,031,725,994

84,508,380

248,863,531

36,352,070
6,209,996

3,848,443
95,245,439
5,881,335
89,364,104
316,154,066
9,610,000
5,280,437
32,384,638
1,758,927
7,655,261

946,370

11,735,759
18,661,377

7,253,995

200,773,625
4,147,146,330
214,245,468
91,764,785
2,297,523,311
1,582,910
12,073,930
51,263,595
481,514,808
37,390,766

21,733,488
2,328,191,414
11,356,458
164,455,010
4,943,988
51,203,708
1,977,624,247

0
2,034,735,207
679,132,382
65,140,980

786,597,533
3,392,971,460
979,516,799
61,353,171

28,547,250
42,915,335

648,006,059

1,152,288,858

45,063,023
20,010,229

326,903,540
632,883,217
40,023,513
5,501,810
1,648,500
4,509,651
6,630,064

17,892,781
184,673,614

366,431

1,049,016,705

29,190,260
305,223,460
120,227,717
2,314,068

50,160

122,053,694

1,906,976,495

73,049,575
5,480,604
534,204
2,144,400
2,802,000

1,895,145,985
3,968,216,562
1,176,637,957

16,694,042

2,791,578,605

22,230,700

1,785,600

80,304
3,901,690,572

13,677,289
9,774,630
363,191,819

92,442,424
3,375,296
162,306,373

130,894,184

95,353,054

64,470,129
41,069,805
23,400,324
152,154,075

1,776,897
121,595,573
81,536,421
40,059,152
64,107,359
1,841,565

3,094,512

145,653,761
256,628,075
48,551,294
38,637,650
97,857,587

2,272,884
11,133,464

893,466
3,827,631

242,756,272
261,902
254,630,651
60,223,536
6,106,387,334
1,451,908,932
217,590,176

6,721,488
127,272,864
889,602,706
313,503,964
357,273,101

966,635
538,450
74,292,416
79,783,695
247,298

402,489
65,409,262
310,811,203
556,249,003
255,228,023

3,208,820
8,414,679
50,001,092
1,570,508

106,000

34,012,805

121,519,377
11,249,473
462,954
892,862
9,893,657

3,214,775,441
52,998,482
2,385,555
1,823,000
7,548,300

59,395,435
502,620,380

16,521,461
888,026
2,080,862
42,737,729

3,545,929

2,280,956

49,311,479

268,875,756

380,155
36,239,049

183,281,122
618,909,979
149,980,439
191,475,668

35,397,332

565,561,744

64,509,034

21,425
355,254,044

5,235,416
53,612,190
173,450,029

844,974,949

11,120,450
342,576,443
99,336,430
243,240,013
1,145,200,728

5,278,060
35,564,208

76,512,688

5,992,643
22,310,655

1,396,933,120
5,804,668
83,317,493
1,559,539,892

41,241,627
966,262,270
56,188,214
97,883,273
10,530,663
23,607,066
728,741,575

273,085

118,608,003

58,468,998,241
8,255,798,798
80,495,770

3,651,658,009
2,285,179,985
566,046,657
86,847,866
324,415,606

352,325,099,734
19,843,030,300
10,027,545,040

2,280,770,127,180
158,918,325,213
60,346,736,306
13,661,319,530
14,790,641,388

488,240,572,686
83,613,480,591
20,107,990,816
4,807,327,832
6,161,999,310

2,398,062

144,092,621

155,067,466
503,242,224

16,015,286

256,004,941

951,914,204

414,568
3,129,130
30,142,156
2,803,925
29,899,543
34,765,039

-68,830,117
45,518,719
1,570,223,909
170,277,425
1,541,102,571
1,988,206,940
4,354,696,855
3,534,103,186
1,414,252,867
10,592,714

28,959,967
274,198,032
612,604,494
69,934,238
581,094,089
633,184,642
710,862,278
229,704,084
755,621,172
787,823,375

20,122,923
6,867,670
199,084,033
20,261,691
172,003,955
277,092,598
259,010,988
270,399,666
718,214,615
23,772,601
24,212,985

187,792,670
2,718,261
1,944,075,948
213,893,140
1,890,877,392
3,251,252,615

182,259,943
5,218,308,507
586,030,573
5,189,815,745
5,133,561,439

286,825,201
9,070,832,370
5,505,678

434,878,491
1,298,795,369

1,285,283
8,137,308
807,294
8,106,351
15,157,643
2,796,667
15,833,332
821,441

2,200,000
28,616,006
14,960,331
20,534,373
48,496,386
85,873,787
24,321,443
19,685,203
11,010,900
30,247,830
144,867,727
951,309,391
221,288,000
41,677,840
51,811,226
1,240,400
103,097,037
104,939,998
224,277,599
202,977,291
2,022,714,713
511,740,213
3,279,758
1,791,000

-6,823,862
1,578,644,042
58,213,155
1,031,489,411
1,224,111,675
313,113,819
2,297,055,728
5,296,344,970
1,041,625,245
788,313,008
525,542,441

4,000,000

10,417,616
22,909,517
33,766,039
20,317,125
3,305,278
2,262,687

299,534,918

432,888,505

13,217,360

392,688,584

1,159,342
3,700,262
42,341,624
15,672,000

87,459,226
2,955,448,840
7,503,643,514
606,309,548
1,244,317,496

13,543,499

45,058,750
911,132,583

6,359,459
6,766,666
34,000,045
34,000,045

1,253,136,192

4,696,825,137
483,001,156

20,533,386,621
1,715,944,281
715,600,696
136,233,859

11,920,000
213,700
3,531,800

470,174,623

678,926,831
118,487,489
560,439,342
208,973,990

8,976,080,372
1,962,032,045
224,392,915

1,658,864

190,885
463,949
6,203,182

0
31,261,446
6,254,822,416
1,337,404,263
0
13,833,333
626,421,584
-101,713
61,961,069
1,151,601,882
3,282,246
3,060,419,752
1,938,202,637
421,551,032
1,516,651,605
5,952,753,431
-24,736,998
83,784,802
1,007,017,132
43,751,172

175,668,680
41,906,817
2,089,475,204

261,901
17,723,882

31,497,473

802,791
482,162,002
156,634,104
19,746,391
8,460,000
22,404,883
59,793,239
53,985,653
15,003,278

2,504,389,149
19,850,868,171
1,966,839,809
373,156,385
8,655,754,072
13,505,000
119,962,969
583,530,840
1,904,137,542
189,158,283

17,300,355
2,500
138,327,687
5,299,909
249,543
1,347,000
3,703,366

20,089,488
36,704
126,008,262
16,247,853
166,770
1,316,200
12,820,626

249,199,366
5,800,892
5,789,823,013
287,906,467
220,543,336
8,986,338
45,923,559

591,233,034

1,944,257
79,451,653

50,021,128
237,163,989
47,641,848
252,877,433

276,507
1,520,580
1,002,811
76,569,257

7,913,710
4,539,524
6,118,982,275
6,182,618
281,503,034
29,242,272
36,018,190
5,404,232,471

3,528,636

82,498

319,610,362

58,328,443,252
13,953,622,382
8,836,129,043
2,073,822,379
1,981,361,324

65,722,183,622
8,731,332,042
4,407,104,328

8,830,251,636
8,252,128,349
829,408,675
454,107,927

2,293,095,625,950
1,185,506,400,151
76,675,113,973
24,038,585,465
20,290,169,125

3,341,256,530,133
721,071,886,344
104,499,938,113
12,413,978,623
58,360,325,655

85,767,837,288
77,017,293,519
28,348,122,581
11,362,111,032
5,440,671,392

227,181,018,599
3,700,385,884
1,451,728,921
936,772,284
0

17,687,505,700
704,781,315
434,291,180

366,767,828,786
95,229,536,344
8,454,688,113
5,032,614,310
870,023,836

235,832,915
903,219,958

620,592

65,886,053
63,560,816

153,161,651,403
103,372,017,038
53,948,031,591
5,867,065,290
10,098,673,568

4,638,500

6,845,900

76,737,692
20,628

132,433,527

1,335,330

16,343,668
130,410,016
586,208,146
954,546
8,166,411
24,808,837
150,000
201,188,260

16,599,031

102,327
924,584,578

61,858,864

183,322,860

5,876,900

4,899,200

28,049,940

14,644,800
190,792,338

1,144,916,020
1,247,596,986
32,219,813

389,765,997
0
1,147,653,864

105,735,000
314,139
32,549,523

570,645,124

2,462,945
458,200
13,221,860

806,919,739

713,468,510
138,760,100
232,410
295,192,844

10,457,000

122,500
13,816,348

1,840,925
98,079,785

243,665,894
1,236,379,000
102,949,238

96,719,441

7,262,953

343,783
109,795,616
27,557,589
82,238,027
172,820,248

28,490,000
825,712,258
196,380,823
10,657,192
19,102,933
321,169,326
632,030,462
137,141,952
102,898,854
68,598,196

16,213,515

56,163,136
375,541,197
1,787,590,638

1,738,942,076
247,432,334
39,891,782
904,603,323
38,131,000
475,078,666
33,804,971
7,667,487,116
447,755,995
351,796,940
358,582,505

33,500,000

2,618,482
37,818,481
53,390,795
18,869,692
14,152,269
9,434,846

1,628,758,229

76,053,760
147,341,040
909,200
94,760,565
228,645,881
1,239,880,192
127,447,250
120,970,362
1,415,727

34,312,288

54,322,723

76,767,276

24,509,573

13,150,000

37,216,538

17,952,457,785

6,450,806,199
18,460,939
717,567,395

1,424,185,552
289,646,894

18,750
387,200

173,324,028
54,400,513

560,056,274
24,057,707
5,457,600
107,104,929

12,649,787

206,429,476
42,520,460
41,528,000
26,996,277
49,176,412
1,000,000
44,695,327
513,000
66,915,150
41,284,562
7,965,814

17,664,774

5,061,161
698,086,172

-31,088,593
2,097,333
508,930,722
58,304,118
496,285,044
1,285,834,648
490,195,290
1,145,167,846

2,825,008
11,600
0
0
0
104,289,287
0
143,124,412
76,031,105

75,028,601
8,855,076
74,665,342
278,745,753
94,878,400
751,093,273
3,065,044
50,510,005

576,327,231

2,868,000

38,434,921
7,535,353

357,280

1,003,064
47,460,204
10,621,888
36,838,316
733,533,141
580,000
112,452,408

12,922,000
31,117,010
515,111,854
90,926,043
56,487,448
927,962,281
1,225,559,940
408,172,932
307,962,109
203,932,481

25,434,127
41,431,353
4,971,762
41,761,228
20,715,676
24,579,436
26,819,000
14,333,600
5,470,000

782,302,447

50,273,642
50,273,642

273,142,606
40,400

227,189,259
1,505,987,147
795,242,981
363,350,987
3,351,407,562
4,664,620,081
1,646,085,507
1,234,563,457
823,042,272

148,527,864
780,927,125
1,173,680,390
684,571,824
6,160,173,875
9,165,002,604
2,884,154,388
2,163,360,396
1,442,077,944

582,828,259
42,263,655
19,320,067,274

1,394,501,774
-11,266,908,620
30,800,775,805

675,510,744

653,599,377

1,671,930,321

290,000
5,627,000

16,972,626,209
27,114,857,326
23,535,957,095
1,243,221,447
148,566,826
0
0
0
23,022,400
31,000,000
384,750,187
1,748,339,371
55,912,243,622
52,087,083,547
2,162,372,128

12,950,256,275
17,191,003,153
69,443,845,021
65,145,722,125
3,419,653,439
460,020,000

1,657,862,219
602,244,835
315,075,714
99,584,543
1,255,964,405
1,354,704,570

588,797,359
662,800,033

111,652,389
3,260,625
13,242,000
230,222,500
325,025,900
183,338,600
137,503,950
102,191,500

2,934,300
44,719,148
74,048,309
22,949,520
17,212,140
11,474,760

18,162,056
576,031,180
140,400,000
79,315,500

51,805,302

1,260,000
35,133,910
269,771,565
662,800,033
2,541,127,931
1,736,682,084
693,773,315
104,506,761

50,150,205
1,253,792,228
444,596,000
220,267
123,187,000

33,311,520

47,800,059
58,145,941
6,408,856,332
88,608,000
152,274,002
150,334,980
3,236,814
4,879,093,428
695,177,100
80,058,289
360,073,719
2,615,883,916
747,954,000
915,020
30,764,000

1,513,091,341

618,145,084

343,488,134

1,274,942,652

6,785,440,047

1,243,386,247

106,700

136,000,000

282,449,457
15,260,021,649
15,027,333,282

555,671

5,610,100
991,658,294

25,317,000

67,776,111
617,906,150
39,189,852

959,191,022

1,798,458,624
12,475,272
206,643,263

32,361,100

208,906,049

405,962,579

189,998,305

167,705,873

402,776,908

3,003,214

115,466,744

42,128,176

75,446,505

126,770,940

170,000
75,185,652

4,270,490
53,937,032

32,467,272

20,628
347,393,225

52,193,676

3,319,822

49,372,228

29,407,200

883,362,632

271,940
90,000

349,197,514

5,336,970

130,114,879

1,657,450,977
4,142,806,564
2,967,660,439
1,175,146,125
3,502,480,294
106,627,410
122,936,761

102,403,488
3,305,386,061
887,825
3,304,498,236
3,420,250,102

336,227,590

206,910,967
1,555,348,660

20,528,945
420,830,607
194,942,000
225,888,607
138,210,308

41,452,602

41,398,214

13,284,529

24,495,107

3,546,867
186,948,110
117,067,637
69,880,473
652,731,454

170,616,594
203,260,750
134,374,458
68,886,292
211,202,521

113,333,889

70,884,451

6,824,602
7,137,431

342,359,060
142,670,292
9,641,153
23,863,418

131,072,877

272,196,665

309,233,393

11,352,564
593,568
86,626,904
64,667
8,909,376
882,462,625
140,029,087
34,637,957

6,811
13,686,964

11,962,407

5,416,387
907,879
864,159

199,240,114
7,364,579,789
4,986,807,047

731,236,800

6,847,785
89,390,103
259,616,666
8,089,552

272,196,665
10,678,490
7,942,009
2,157,160
555,321

4,836,096

10,980,885

24,000
96,486,625

19,956,094

29,302,472

110,496,068

314,549,003
21,556,314
1,743,546
1,635,200
762,360

2,267,276,674
503,605,858

17,415,208
320,902,275

502,924,858
100,818,461

6,484,123
7,114,299
2,878,850
302,092,815

12,756,986
44,438,517
13,005,750
31,432,767
201,178,363
6,405,516
17,211

124,672,508
11,409,564
113,262,944
1,053,458,696
27,990,284
276,751,388

116,179,759

53,340,728

112,917,240

15,438,554

68,624,244

19,825,850

80,977,977

44,339,505
44,339,505
63,198,282
9,487,312
55,941
4,529,487
28,243,342

7,369,132

681,000

52,729,915

273,306,578
18,477,565
55,259,686
66,592,027
2,772,297
57,856,459
60,495,494
4,452,152
95,459
371,000
34,280
6,900,159
84,591,014
78,526,546
1,615,000
2,300,700
1,014,739
570,269
563,760
91,558,887

636,860
75,025,991
84,011,820
16,395,176
2,799,700
5,314,038
56,696,348
27,321,635
2,617,600
25,475,713

1,281,400
181,802,973

9,242,948
37,314,909

89,613,831
90,380

5,415,331

16,297,561
41,681,515
9,363,502
478,752,995
2,011,266,152
201,839,548

287,035,415

95,699,056
20,168,876
62,034,442
360,089,903
175,356,407
51,245,360
279,877
264,929,252
779,623,431
143,435,631
85,267,357
2,465,100
44,495,031
556,612
10,651,531

49,580,916

1,216,800
57,336,427
1,599,900
68,778,437

3,538,030,537
16,085,489
470,818,926
2,764,721,697
207,787,484
74,926,654

11,328,337

12,204,648

3,380,287

14,274,904
16,374,730

100,818,461

2,332,188

4,336,485
3,488,947
1,715,360
29,601,894
599,639
50,839,439
32,829,103
2,720,525
291,189,858
79,625,144
26,811,301
569,828

54,127,756

109,353,263

74,371,883

60,412,948
6,196,817
12,073,274
325,947
603,003
71,824
13,718,176

171,937

631,971
616,822,774
180,062,067
135,526,683
14,913,864
270,900
4,373,230
18,986,468
116,082,851
15,753,808
300
48,269,363
30,275
82,552,965
8,979,825
2,585,678
3,747,500
291,100

23,451,485
471,716,824
238,319,281
233,397,543
2,390,757,709
52,372,859

409,176,846
77,218,946
220,370,277

520,000
39,431,966
20,577,138
18,854,829
49,770,175

49,494,023

37,576,130

79,895,092

37,576,130
2,383,704
1,963,844

179,738

121,703,615
8,140,193

99,186,678
102,341,948
52,531,172

204,447
19,333
45,350

5,627,878
3,254,946

93,960
13,533

2,800,322
1,196,269

746,271
1,609,276
110,698,139
239,940
54,469,448
1,412,657
7,832,779
28,157,880

7,381,785

60,000
18,525,435

122,441,649

42,297,289
61,740
3,509,461

888,404,769

343,468
1,398,823
21,066,713
1,734,323
98,920
14,083,841
10,025,359
913,029
6,777,068
2,335,262

2,890,760

16,577,053

36,039,601

256,366,689

98,203,692
1,128,898,238
1,747,824,355
227,920,100

14,924,943
44,616,545
239,873,832
741,685,108
25,370,725,025
2,215,052,290
3,016,694,574
265,397
595,948,603
93,750,452
563,540,831
758,786,021
164,026,542

166,567,284
6,561,151
1,728,152,371
286,454,262
200,019,819
937,160
1,880,100

407,395,123
1,786,974
17,553,478,218
204,193,756
31,055,423
6,233,799
166,001,934

132,320,012
9,225,232
507,687
2,090,200
1,111,385

83,617,183
4,686,753,276

902,600
1,219,727,100

5,515,960
124,303,177

704,437,645
5,421,482,577
317,355,386

206,703,245
288,275,180

40,707,613
669,708,004
109,848,931
43,351,298
781,931

475,548,859

9,441,989
91,687,514
179,220,909
91,729,326
11,326,094

33,300
5,878,381

4,073,161,708

569,218,118
30,053,052
429,500,685

2,262,500
1,853,296
4,010,235
111,488,966

10,665,372

118,613,143

166,928,220

4,688,180

42,193,328
40,666,761

237,678,315
103,572,260
134,106,055
1,466,513,474
12,094,687
29,414,753

707,628,886

43,237
927,181,136

78,614,351

4,249,120
5,576,364
259,840
543,003,667
6,040,821,556
3,380,740
12,442,655
4,263,420
43,587,464
976,164
26,318,666
90,392,939
19,298,446
203,400
38,726,407
123,850
5,801,107,405
7,744,587
2,597,616
3,108,300
-12,000

2,050,671
10,627,320,106

144,746,404

277,800,469

44,280,232

96,617,393

36,765,900
2,223,319,439
110,525,938,207
14,462,734,100
7,009,119,356

17,870,445
27,521,461
42,546,811
2,794,492

2,552,189,343
477,610,850
27,599,896,968
1,737,325,577
8,259,997,680

72,100
0
83,415,093
54,991,361
585,749
1,676,100
50,603,592

2,125,920
46,545,105
6,622,821
11,786,781
5,909,281
950,000
18,068,345

3,207,877
0

11,374,215
194,613,723
43,382,377

104,593,325

70,689,446

104,593,325
1,963,875

708,242

21,664,801
197,356,231
99,224,653
98,131,578
252,834,058

219,237,738
114,829,690
43,750,443
1,963,875

807,437

29,458,916

112,488,888

93,280,877

0
6,187,646

429,983,592
118,940,742
136,822,448

23,867,025
160,000

310,000

41,633,400
628,782,148

2,905,443,442
2,837,157,779
68,285,663
443,767,848

4,617,305
-3,595,905
700,991,274
279,162,629,190
7,642,563,760
9,999,023,424
44,962,856,831
22,617,524,688
504,269,754
4,553,883,459
1,916,198,129
25,620,818,221

488,391,601
7,182,572
47,931,490,160
532,707,526
48,974,164
6,569,847
477,027,415
0
0
136,100
61,588,952,494

460,412,000
1,128,546
160,883,950,378
302,135,455
402,695
806,000
252,368,909

613,088,682
22,015,191,458

273,013,229

436,877,491

1,239,377,712

37,876,917

6,162,716
82,382,885
881,212,372
73,815,742

53,492,371

837,595,585

260,764,916

13,607,190

1,583,154

29,270,950

50,984,867

184,931,760

9,883,339
88,193,342
219,066,014
2,160,271

195,368,997
435,000
60,571,198
60,571,198

81,726,517
3,559,050,246
1,166,128,880
780,584,249
1,210,784,634

924,314

10,231,478
7,979,118

2,707,903

2,252,360

81,325,203
17,349,949
764,588
1,876,000
254,700
138,200
14,316,461
146,121,666

48,557,851
11,374,550,492

1,146,484,394

1,985,261,092

1,015,960,924

75,807,786

415,964,937
8,536,446,972

120,657,795

15,834,443
12,749,839

9,865,675

41,729,597

1,434,294

38,687,659,125

10,615,941,730
3
49,302,050
19,659,206
29,532,844
110,000
1,571,356,984
475,829,275
1,038,776,763
2,090,491
54,660,455
36,373,797
19,055,257

16,826,926

491,614

25,771,630

143,354,054
35,904,582

188,341,104
51,585,580

8,654,807
1,259,219
1,875,949
244,839
5,274,800
20,567,147
6,632,556

119,051,336
6,840,914
35,640,000
39,025,571
37,544,851
2,218,277,406
745,364,083

120,446,527
28,057,321

95,696,175
35,006,107

93,507,081
2,848,891
11,093,500
261,189,602
125,015,842

128,014,387
2,012,608
6,728,529
317,218,722
20,226,244

12,074,509
1,527,143
332,939
738,173,298
55,113,226

50,366,751
71,783,976

54,205,463
130,807,179

27,496,762
608,768,144

1,127,490,031
289,591,513
55,831,779
1,336,335,721
255,714,942
79,185,095
204,484,965
692,105,722

73,401,579
13,435,898
5,551,730
164,463,214
24,703,453
25,409,067
16,677,301
89,419,236

50,129,255
7,646,162
2,914,651
253,638,191
168,490,909
1,697,868
30,485,120
52,964,294

14,023,033

88,151,078

46,795,166

104,844,997

8,254,157

1,108,000
24,663,630
1,304,528,628

1,180,871,027

127,992,582

2,206,001,254

257,586
167,586
90,000

63,965,071
9,792,289
14,869,180
38,598,924
704,678
5,590,179,309
1,842,986,462
388,179
2,819,965,166
876,144,228
50,695,274
5,516,451,550
1,281,583,173
2,441,707,188
21,728,913
1,557,066,545

160,212,767
46,051,740

5,769,687

6,763,813

267,491,537

38,930,395

95,460,124

94,322,160

1,454,020,004

1,488,520

758,889,309

337,135,531
7,750,212
44,557,760
289,790,800
97,737,360
71,274,923
14,344,159
87,935,950

712,798,639

144,171,959

18,498,408

733,915,588
390,651,268

46,090,670
601,003,701

62,081,833
113,773
10,340,688
51,627,372

143,007,601

55,354,110
359,157
586,286
1,245,590,620
598,009,917
542,868,896
28,341,150
50,170,858

1,158,124,340
440,791,023
350,000
665,500,790
45,763,175
5,719,352
2,151,412,299
28,697,479
1,673,448,337
10,843,051
147,221,845

450,687,649

27,502,720
30,565,252

43,350,070

26,199,800

291,201,587

799,090
689,430

1,454,020,004
563,918,410
174,474,907

58,456,441
140,635,920

91,451,689

274,592,899

601,003,701

93,146,713
32,237,017
48,685,685
10,444,723
1,779,288
275,101,004
173,682,962

15,622,838
1,010,000
3,300,000
7,958,660
3,354,178
69,992,467
13,692,914

206,081,467

12,149,654

27,822,644
15,883,750

1,688,000
9,287,792
1,173,862
290,109,788
48,538,095

9,409,361
2,529,532
416,110,217
42,089,067

218,590,519
17,881,674
5,099,500
346,582,724
22,266,523
31,083,512
35,215,667
69,522,868

250,897,226
468,264
122,655,659
607,766,846
195,905,632
191,113,953
26,390,598
62,012,688

188,494,154

132,343,974

10,741,700
299,134
70,000
10,368,566
4,000
34,887,619
10,740,526

27,495,433

706,956

234,067
11,506,359

2,657,315,751

376,267
11,130,092

8,101,224
650,105,004

23,828,758
375,597,670
120,705,770
179,230,649

117,641,418

650,105,004

5,408,925,204
2,553,995,646
42,227,196
3,321,668
281,191,538
10,410,566
434,948,666
258,775,289

2,655,118,077

139,133,223

75,661,251
1,463,788,916

4,343,600

115,186,665

3,464,660
2,287,980
29,049,981

8,106,240

807,510,383

10,627,939
185,425

152,031,582

81,067,398
0

120,000,000

221,148,867
445,303,850
405,898,232
39,405,618

32,290,643,222
6,150,170,166
2,313,672,899
1,289,543,368

215,668,789,843
38,486,342,223

11,982,934,343
2,170,416,081

147,329,364

371,056,680

7,478,483
17,715,235
83,798,172
58,919,529

133,024,151

137,013,058
5,172,330
7,672,200
1,541,172,896
120,000,000

66,057,433,752
3,687,646,827
1,536,007,867
386,477,431

317,877,985

317,877,985

550,362,280
347,665,239

189,586,341
6,343,663
183,242,678

113,093,606

187,619,626
10,917,252
2,947,741

6,679,616,837
1,596,166,466
33,552,071

1,006,899,173
650,061,173
22,166,396

250,250,518
43,500
5,842,139

2,470,557
26,866,869
27,899,299
5,281,638
314,593
6,979,060
3,489,000

28,279,212
408,893,812
254,021,555
323,840,405
3,022,631
861,415,563

7,735,945
116,971,337
55,381,582
18,577,602

3,952,501
29,163,081
18,984,145
19,041,241

90,761,892

40,063,610

31,480,221
870,588

912,392,779
65,237,437

7,487,697
312,222

92,773,364
53,018

68,102,808
11,215,881

2,192,794,906
6,281,190,972
6,132,454,750
148,736,222

37,443,327
136,695,137

40,333,919
15,419,185

11,215,881

17,216,925,453
2,511,041,567

2,268,267

12,704,821,106
3,411,936,366
798,234,544
1,221,318,187
31,439,147

22,485,597

43,039,333

144,371,100
15,671,131
144,551,552
147,144,985
339,736,575
18,950,022
88,238,720
185,622
51,820,594

24,483,786
16,227,261
115,473,257
13,358,502
111,970,378
108,813,860
131,980,348
116,242,531
3,700,000
15,714,057

4,861,735
42,569,665
137,172,298
71,281,449
70,633,134
412,364,599

898,027,519

152,451,081,999
25,833,153,481
4,311,577,963
7,885,882,907
1,939,998,300
374,558,074

17,966,641,775
625,357,881
17,340,797,894
486,000

362,939,231
362,939,231

194,768,232
93,464,016
147,236,839

33,763,742

364,713,823
454,309,580
147,336,919
451,074,728
92,241
413,517,538
488,222

17,359,560

1,036,903,183
36,304,890
1,719,042
-2,952,392,789

0
3,650,787
133,044,350
16,399,512,357
3,660,015,936
473,855,019
1,252,457,077
71,193,624
32,281,288
539,022

15,419,185
4,650,232,572
777,712,459
195,548,100
166,057,883
22,863,660
11,788,276

1,062,025

276,080,767,827
25,818,110,075
7,260,115,013
7,380,651,812

8,721,636
50,461,530
136,672,141
17,422,847
117,216,334
35,497,753
186,342,848
73,274,031
208,201,276
3,829,201
40,961,658

225,183,844
82,497,607
364,200
329,411,618
1,187,579,832
2,189,655,576
538,256,859
403,155,526
257,691,620

25,000
2,768,383
12,073,127
161,947,267
257,897,210
70,033,247
52,818,847
35,440,989

1,030,000

53,327,642
354,475,515

13,077,934
160,518,237
225,039,421
76,281,420
57,210,030
38,140,200

6,101,869
26,195,570
93,911,017
13,742,734
10,259,454
6,871,398

155,944,303
1,103,870,520
1,641,987,973
553,506,960
415,130,220
276,753,480

197,574
634,760
182,195,549

242,752,858
1,331,887,872

358,084,581
158,118,132

55,328,304
14,036,268

3,606,448
738,869,070
1,350,323,382

19,986,990
7,454,265
17,471,963
21,866,567
22,026,895
12,797,650
65,347,839
0

8,807,319

2,063,127,791
668,000,004
1,395,127,787

1,339,696,481

147,939,494

1,858,062,606
1,085,677,603
17,741,594

24,247,002,894
28,799,061
98,790,331

1,339,696,481

129,107,389
31,070,240
98,037,149

1,378,950,039
903,802,084
475,147,955

100,806,419

5,365,187,334
25,872,671
5,339,314,663

522,593,509
8,118,047
514,475,462

2,850,000

153,205,295

153,205,295

179,102,434
456,612
740,600

230,477,148
2,604,478
14,352,152

1,922,103,675
61,924,353
42,984,369

296,927,689

341,445,869

508,560,969
1,421,779
6,020,813

92,928,183

91,173,441
3,785,658
15,520,877
2,295,000
192,888
46,560,744

23,693,948
18,424,979
58,449,119
14,654,797

553,491,485
71,733,524
174,997,416
656,703,520

30,225,420

28,186,063
991,150

4,641,963

27,141,118

7,553,916

5,935,408
686,345

41,760,945
7,973,242

29,947,022
2,782,550

18,338,067

120,570,098
23,524,629
9,431,800
67,250,165

4,565,356
623,703

11,754,861

90,174,612
2,272,585
2,911,500
235,733,098
1,286,210,777

7,768,690,128

6,924,979

4,805,998,621
1,189,028,486
2,724,013,289
541,389,360
351,567,486
11,496,446,718
1,194,238,895
1,931,793,259
466,490,244
7,732,017,015

58,935,208
38,373,925
58,015,573
90,957,877

16,404,182
2,854,139,284
1,865,107,034
924,671,812
64,360,438
11,505,767,415

239,888,289

172,097

197,558,538
178,978,879
1,818,449

8,083,112,048
1,868,406,641

2,633,990,720
928,750,130

177,160,430
21,849,306,918
3,281,282,183
624,494,535
836,272,467
187,480,575
37,239,770

5,115,445
2,738,904
109,422,382
16,066,504
94,945,863
90,556,963
144,646,811
10,834,748
235,776,682
10,266,963

16,916,329

166,431,145
106,573,083

177,662,867
2,386,321
128,648,980
2,104,120

29,027,451
23,577,321,436
3,615,140,866
451,189,421
197,806,857
2,966,144,588
10,392,449,775
2,901,250,227
884,571,163
1,667,699,889

19,402,860
21,755,894
15,399,338
28,864,286
31,002,475

187,649,481
43,307,739
43,307,739

1,455,508,578

32,634,120
17,429,004

5,301,981,461
2,324,356,813

2,342,646,341
28,631,282
94,471,058
470,708,910
1,748,835,091
3,831,713,656
2,634,106,515

1,055,819,696
324,740,051

50,143,289
210,966,456

2,479,844
8,465,190
4,260,082
332,708,959
48,500,472
95,808
9,126,980
5,393,457

2,381,281,343
575,449,456
20,893,849
381,265,076,568
422,625,509
2,436,065,616
1,465,088,395
29,192,677,187

1,157,308,095
65,304,210
-25,005,164
27,335,004,432
2,313,324,484
2,224,929,342
2,982,624,731
18,550,380,959

210,251,388
32,708,075,534

1,678,980

269,592,242

106,563,163

1,075,020,223

347,642,056,698

107,619,790
81,104,903

246,250,603
29,675,983
18,729,117
262,788,725

2,807,296

498,771,141
9,953,836

30,068,178,645
18,299,285,785
11,768,892,860

3,146,478,071
342,723,699
48,892,588
2,754,861,784

228,505,649

9,192,355,357

5,202,562,406
19,200,487
49,702,810
9,468,451
312,878,541
53,056,318
641,053,612
534,719,660
22,370,080
588,655,236
77,091,597

343,668,576
149,616,266
1,517,584,609
252,881,103
171,490,579
227,873,524

1,377,293,758

22,593,965
3,239,949
200,000
9,108,846
10,045,170
469,260,064
174,604,362

310,601,683

2,728,633,537

105,032
3,125,409
18,976,958
43,264,446

450,000,000

547,338,659
310,013,336

297,747,301
34,329,833
1,591,074

63,435,141

95,343,030
24,233,191
76,777,195
56,847,151

398,431,543
252,203,448
10,902,105
135,325,990
1,576,977,855
719,625,860

14,558,205,643
11,166,261,651
417,250,517
87,103,564
2,243,181,963
138,057

169,100,009

6,924,979
134,509,717

339,409,708
335,645,630
664,500
17,507,573
13,782,262
724,402,054
82,250,178
710,731,852
963,611,244
1,991,017,072
338,691,017
339,621,534
22,536,495

1,045,270,413
119,422,588
911,536,471
863,588,048
1,345,014,877
541,353,183
768,274,924
112,647,459
135,800,713

5,194,474

21,678,021

113,093,606

290,229,231
279,121,227
11,108,004

148,148,926

23,913,026

21,992,358

6,465,805,559

788,576,044
24,351,707
8,706,967
2,072,730,896

59,763,422

186,807,445

594,346,401

508,724,977

348,562,995
5,584,369
3,012,500

313,764,383

309,417
77,805,357
59,129,355
113,939,096
65,822,821

6,102,831,639
1,573,855,153

29,428,488,802
4,235,867,490
1,025,456,122
1,261,393,350
3,767,106
58,185,660
14,215,500
13,046,823
113,853,123
12,927,051
131,008,247
136,939,992
38,153,036
391,070,122
120,524,877
41,827,147
27,832,993

10,356,508
247,021,359
11,016,384

9,109,921,370
1,131,038,912
179,680,894
524,617,206

9,560,092

50,216,920
492,537,353

247,520,353,057
74,002,710,187

1,111,156

38,234,500
30,923,703

20,044,234

20,336,131

1,606,742,980

24,780,888

62,645

82,624,499

61,229,826

118,129,819

4,260,658
726,146,689
232,794,634

298,273,531

2,501,775,487

332,731,439
332,731,439

35,374,164
35,374,164

5,261,667
5,261,667

464,964

819,907,402

8,864,231,732
82,704,843
29,005,404

320,682,225

23,087,684
3,834,864

16,895,034

244,586,746

70,379,374,322
563,707,162
116,542,884

1,280,967,365
439,187,600
663,264,646
2,243,610,134

118,524,574
1,287,741,480
3,656,060,356
667,551,161

148,500
1,104,320

71,270,175
75,157,264
35,797,895
44,997,508

304,508,446

353,500

18,000,000

12,280,000

26,838,408
36,756,497

41,588,578

164,847,320

0
125,671,140,933

2,654,540,563
160,796,026,856

681,189,079

159,706,958,585

681,189,079

263,981,610,548
60,110,453,218
952,573,596
24,944,027,098

40,146,014,638
10,933,385,667

354,204,832,208
52,209,994,925
7,659,026,869
11,149,164,675

1,089,068,271
457,881,724,091
28,839,427,102
11,489,174,926
4,064,358,736

4,762,563,426
212,726,542

311,596,832

29,854,193
11,113,185,552

27,138,130
3,086,702,320

175,688,090
1,583,368,690
2,884,011,881
329,311,749
2,742,936,250
1,510,822,938
3,126,842,540
912,928,586
4,707,379,200
29,323,538

37,745,397
196,482,017
574,695,613
61,281,268
518,403,799
351,889,652
792,280,647
524,620
546,212,929
212,465,823
31,771,642

61,932,985
478,500
1,767,766,172
192,027,049
1,811,457,487
2,019,855,468

593,270,969
620,816,774
72,042,236
619,362,441
1,537,504,193

558,635,352
1,545,586,645
90,062,843
1,609,816,480
14,919,723,115
23,301,952,222
11,774,596,728
3,364,171,802

1,312,688,832
9,032,535
5,599,793
259,895,371
2,828,758,777
3,891,087,460
1,284,977,046
961,900,226
642,642,409

559,000
285,000
58,446,242
513,788,726
752,815,519
236,905,128
177,678,456
118,453,344

98,750,666
7,945,617,037
1,099,466,128

39,354,645
12,000
319,378,884

85,421,644
33,225,533
7,062,271

18,827,448
32,884,500

13,600,126,085

178,780,692

7,133,315,884

2,386,592,631

313,786,860

1,718,397,026

5,723,941

125,671,140,933

55,472,852
7,405,832,837

8,660,595,388

819,907,402

113,892,827

368,250,537

93,101,789
146,113,290

550,629,703

231,546,080
231,546,080

15,535,391

69,453,897,493
816,398,618
680
134,208,437
682,189,501
7,286,028,064

1,385,352,455

948,967,607
66,524,530

2,590,000
14,741,987
74,405,841
2,765,700
22,483,686
295,577,196
469,356,333
136,659,080
102,493,560
68,330,040
10,000
384,706,311
88,899,732

292,910,240
18,084,766

129,143,547
2,737,385

7,800,234
137,497,588
236,248,149
67,495,960
50,621,970
33,747,980

10,638,721,759

649,985,254

133,637,955
430,000

63,219,115

70,085,261

83,848,837
55,471,140

8,589,750

32,825,119
135,434,510
202,700,241
63,155,817
47,103,112
30,983,741

66,347,566

123,370,135

16,166,033
276,969,737
154,447,326

50,000,000

3,956,065

7,908,000

15,914,888
197,511,775
287,534,965
85,275,320
63,954,550
42,637,400

7,855,744
3,463,061
55,993,705
78,966,678
26,946,620
20,145,760
13,430,506

1,294,562
12,222,904
258,321,357

299,083,455

174,770
1,759,312,449

547,974,870
0

27,582,000
50,419,930

137,671,454
2,385,316,221
3,308,936,804
1,139,573,711
854,680,338
569,786,888

78,579,014
1,368,566,391
2,293,896,406
648,659,300
486,495,200
324,319,440
565,657
434,480,902
515,468,296

184,730,797

50,000

1,542,285

42,199,368

3,000,000
28,808,397

20,308,268

1,303,750

21,264,500

1,114,657

13,408,224
8,608,656
157,940,716
97,861,359
666,810,099
457,370,000
14,403,804

665,070,133
87,357,447
63,026,919

43,921,396
606,063,858
2,437,562

430,000
4,517,947,066
4,513,848,310

2,629,886,076

2,681,818
137,314,363
466,013,058
464,587,014
9,231

90,600,985

1,019,309,876

10,777,770

666,817,739
805,201
408,540
101,599

137,809,864
411,339,292
403,700,565
3,000

14,036,268
15,281,498
7,512,197

1,123,230,711
195,284,274
10,886,079,732
9,563,633,102
12,356,096
156,737,412

634,531,888

912,259,444

154,447,326
3,997,669

275,406,687

9,295,403

3,997,669
414,882,136

50,000,000
4,925,509,620
4,924,842,815
170,000

443,960,372

252,652,950
3,250,000
854,137,648
817,951,521
336,273
5,696,576

1,099,466,128

267,616,936

16,880,646,374

52,885,535,801
42,962,336,503

16,460,703,550
14,777,552,091
48,713,859
1,558,566,687

14,877,101,980

90,006,430,524

9,839,888,459

2,562,271
4,500,000
1,282,189,502
1,030,845,020
15,741,352

37,235,456
478,232,840
1,228,170,238

2,155,000
32,102

8,738,400
4,098,756

1,416,812

6,667,000

600,455,238
2,900,100

2,029,800

496,805

6,686,488

214,000
45,550,047
82,490,615

6,280,472,237

30,861,751
3,480,171
11,386,006
16,637,766

81,062
3,719,453,599

5,605,927
395,047,292

2,527,996

2,041,587,982
1,051,296,755
228,966,017
115,274,972

224,941,847
64,768,013
6,721,092
60,314,215

82,541,127
36,770,004
343,719
36,426,285
35,016,904

29,469,944
1,443,038,390

75,000

7,291

934,240,753

20,124,921

278,212,503

37,241,367

51,411,641

37,241,367
6,318,686

270,371,703

28,414,032

454,323,790

1,008,806,228

4,115,370
29,469,944

7,769,301
935,823

304,322

0
549,997,784
7,351,233,589
3,779,980,149
622,793,455
6,188,200
15,043,367

38,302,125

592,501

18,873,312
29,500
18,843,812
141,533,618

90,939,716

24,639,393
61,581,609
2,841,007,416
421,023,942
163,506,158
257,517,784
113,115,554

2,861,186

12,676,734

39,000

7,055,399
183,685,790
70,000
9,682,494

297,680,697

738,300

102,534,485

189,688,453

33,727,662

33,675,240

284,634

19,755,054

4,646,478
25,506,800
1,212,626,641
1,149,074,119
3,000,000
2,082,961
49,005,341

19,698,112

24,700,000

175,448,100
2,750,242
2,750,242

8,168,000

1,011,674

24,139,858

226,543,597

1,642,017

5,074,944

356,500
105,148,145
13,952,403

378,712
555,853
2,775,783

8,546,650
38,743,430
16,831,726
343,287
1,320,041

5,828,793,951
7,600,924
410,252,581

454,323,790
44,697,809,194

4,638,687,071

33,925,620
5,106,573,505
30,963,219
697,140,291

176,184
1,125,626

640,332

245,979

1,443,031,099
74,238,792,610
425,274,842
311,267,989

136,997,759
7,112,877,520
16,021,408
1,551,575,248

23,882,891
159,648,290
721,467,845
275,211,970

431,170
3,581,032
15,102,687
60,256,358
56,690,298

88,078,530
1,440,364,819

13,888,522
6,900,258
34,846,898

57,596,430,200

3,067,717,005

1,363,522,618

7,362,350,619
7,363,257,964

1,401,274,405
940,227,909

470,000
5,969,565

25,468,199
99,494
875,700
3,496,487

1,212,123
102,734
465,000
644,389

11,297,973
20,160

14,766,958

2,628,760
1,132,673
845,522
138,350,386
45,019,994

7,069,968
8,146,069
249,021,449

22,692,504,335

3,641,237,347

27,447,041
141,257,726
32,657,242
3,360

1,261,427,478
242,134,772
1,903,364
195,055,240

7,001,993
78,909,914
76,404,813
52,290,770
12,000
3,231,305,938
2,790
496,113,131
436,428,646

62,021,737
86,712,115
2,317,525
44,423,742,082

120,386,975
2,274,647,740

124,380

121,600

26,047,713
2,240
207,676
25,837,797

10,818,219

765,883,945
32,532,282
206,374,550
2,086,726

1,508,763,795
3,767,053,707

75,220,022
6,310,893

142,064,591

75,911,607,367
649,525,215
46,289,880

13,952,403
71,207,088
541,665
3,010,486

60,446,025
16,595,069,544

235,603,130
5,866,570,037

13,910,653,319
2,337,380,474
138,957,879
157,210,822

5,004,277,140
413,200
120,000
189,827,433

522,386,804

46,714,988
4,058,862

262,907,618

12,876,621,258
237,520,335

93,200
126,490,482

3,276,844,244

237,520,335
15,122,712,970

126,490,482
9,493,320

8,254,057
290,066,394
131,787,089
158,279,305
97,685,672

40,269,526

1,476,240

301,637

1,420,154,799

11,969,942,335
11,009,219,902
29,056,000
650,000

663,678,207

461,022,605
469,993,828
260,982,813

37,059,946

23,010,328

4,912,084
1,234,937

3,895,526

366,431

132,340,923,089

696,537,026
24,928,800
6,268,992

4,389,276
14,139,421
8,754,250
5,385,171
602,119,047
9,487,312
5,812,006
9,581,605
23,155,502

102,751

529,702
17,400

4,676,669
23,112,080,152
27,160,693
38,361,782

83,310,839
192,881,295
833,239,463

23,292,100

20,996,518
472,494,591

229,995,327

9,551,604

18,317,336

74,802,892

459,594
1,010,376

99,313,194
205,851,625,494
1,627,168,463
765,926,734
525,577,464
16,344,424
37,210,831
515,681,747
587,113,214
676,387,951

3,582,117,455

309,986,203

405,454,340

24,139,858
964,153,058
1,584,942

3,159,020,623

2,992,099

34,572,786

7,656,265,364

355,025,573

417,135,198
702,218,241

607,542,543

3,929,944
183,084

391,000

1,306,982

473,370

15,800,838

7,444,258

3,273,490
165,009,370
39,655,899

391,000
75,800,287

550,126,295
15,176,188,384
361,028,120
2,411,961,065
216,303,398
9,420,708
147,819,480
162,900,760
214,420,661
10,060,579
4,910,584,602
319,136
5,834,106,334
897,263,541

129,662
80,608
49,968,339
38,531,049

152,724,258,652
268,754
6,492,328,135
41,883,359,125
973,929,758
589,797
90,800
2,537,915
966,481,668
3,244,891
984,687
2,158,446,868

835,490
8,945,836,970
24,078,835
57,429,674

2,561,837

418,017,733
527,688
16,441,124
12,304,037
373,221,657
2,413,290
13,109,937
418,417,541
298,212,644

634,866
1,557,790,889
19,981,368
469,931,952
1,615,000

66,744,316
204,224,964

54,256,336,066

14,806,562,080
250,658,807,378
61,040,760,383

9,127,074,985
75,261,263,797
4,957,127,063
242,166,023

467,780,588

74,244,366
6,478,377

23,010,328

8,017,080

492,537,353

8,115,205
100,319,263
81,935,147
8,460,823

385,288,887
14,362,656

25,000
18,172,526

6,370,681,740
2,228,198,762
70,560,821,930
20,870,712,695

492,537,353

178,703,917

79,186,509
9,759,714,619
355,129,316
170,621,756
103,273
5,000
47,778,659
691,179,279
619,871,088
65,487,494

16,420,358
6,198,731
2,402,607
1,490,522

298,800
161,145,496

280,000
118,526
4,825,473,478

6,328,498
602,518,780

3,050,893,626

115,469,595,848
32,176,197,370

134,190,902,232
55,125,262
159,609,838
2,391,324,653

419,122,301

900,000
450,000
11,720,064
56,722,703

3,578,521,046

237,605,925
33,531,757
26,852,877
176,822,765

1,905,049,098
23,543,277,849

14,744,060,617

2,011,891,229
2,219,126,480

67,467,189

6,594,213,187

2,155,678,334
234,296,862
16,332,374

96,666,966,933
18,790,331,328
30,922,270,635
17,230,877
1,148,232,345
3,340,940,704
32,386,400,791
1,536,579,593
67,045,365
498,078
2,644,791,404
1,430,048,364
2,088,699,659
2,293,897,790

48,006,549

80,396,080,679
2,897,317,799
321,106,415

125,106,157,417
6,408,892,295
782,000

782,000

141,681,689

28,248,868

89,747,268
105,331,256

5,479,082,107

1,739,712,435
8,936,508,710
27,180,236,441
1,554,311,264
13,994,272,414
9,175,471,236
26,007,350,708
10,584,808,677
4,670,079,743
3,384,575,271

40,121,745,343
7,106,113,410

14,858,696
11,229,696
3,629,000

614,066,845
208,186,327

9,241,963

307,642,992,655
249,800,094,459
57,842,898,196
0

20,164,894,317
201,607,194

5,317,866,836

305,200

5,859,497

401,619,860
9,838,910
29,732,496
29,732,496

21,243,442
15,205,860
43,456,467
2,052,068

130,981,795,409

1,096,330,379,201
323,784,536,709

12,416,951
2,578,041

602,253,268
128,826,377
36,584,874,922
1,164,772,513

22,764,305

17,648,200
7,546,963
6,022,980,317

812,551,994

2,110,167
46,699,251
4,583,618
44,528,044
43,665,528

6,162,278,437

9,380,816

250,000
10,218,947
2,931,041

1,235,993,857

71,995,174

830,959,147
296,260,975
3,864,188
530,833,984

71,601,166
22,307,574

419,122,301

1,385,352,455

25,597,241
61,341,632
4,965,417

2,325,634

112,383,534

2,842,897
4,694,638

66,583,495

1,217,009
213,788
1,003,221

386,981,125
128,963,024

3,455,424,823

242,516,810
1,406,909
14,094,382

327,372,885
117,613,138

287,459,633
117,038,590

158,750,926
29,414,004

131,166,871
33,006,650

21,594,817

6,247,522

2,452,538,612

229,405,446

279,241,122

5,079,155

124,612
4,954,543
568,632,603
212,610,624

494,988
252,393
146,595

1,622,395,429
4,112,768
38,491,910

116,400

87,992,421

107,496,718
33,800,766

3,041,581,888
1,134,776,113

53,578,271
11,203,757

1,345,231,965
512,271,591

8,913,924
17,035,752

49,302,219
1,496,515,807
21,768,180
1,292,394,196
7,959,183
1,635,900

200,041,497

77,760,452

704,429,133

4,407,996

12,627,756

77,923,080

1,231,299,210

10,137,169,502
5,258,112,678
2,270,193

17,626,204
8,559,421
13,993,539

20,441,986

5,595,434,840

0
645,434,644

61,310,382
10,446,258
33,115,222
1,623,360

5,481,855
19,784,305
1,264,560

153,699,574
1,001,274,595

1,164,589,326
358,403,287

2,418,416,501

2,966,571
4,207,943,430

5,654,254
31,080,855
11,091,074

17,127,663

2,165,082,502
1,857,656,885
2,966,659

7,749,465,970
134,499,735
18,331,060

9,578,345
5,367,092
58,527,996
24,238,506
34,575
22,424,145

6,147,606
142,931
5,163,886
3,400,000

225,688,375
17,947,912

5,758,177
597,871

1,479,166,686

15,029,734,036
11,901,831,970

285,149,243
9,038,668

304,965,163
45,991,545
101,753,841
202,606,666
4,415,245,011
143,588,515
178,359,987
226,510,209
10,277,297
3,500,000
1,963,836,941
1,324,714,525

4,330,880

124,412

10,666,061,769
1,235,770,201

0
9,038,668

1,324,714,525

291,186,066,085
282,147,987,079
557,423,086

4,801,117,928
4,468,716,672
9,199,597

186,265,557,522
150,923,560,724
77,873,939

13,040,312,248
10,793,943,578
2,280,204

11,455,704,803
11,418,943,054
10,148,849

694,755,468,896
378,878,065,007
215,740,054

29,173,800,328
25,500,565,537
43,825

343,114,489
19,596,895,673
258,341,115,754
3,263,477,270
45,960,807

169,812,119
3,160,473,672
863,662,389
265,567,602

1,886,328,243
30,735,006,126
95,282,991,219
22,762,251,196
101,428,542

169,314,220
2,764,529,346
5,576,006,285
2,265,432,455
16,381,068

26,893,783
1,255,756,139
9,861,126,265
265,018,018

2,398,709,865
195,469,917,598
180,469,946,436
9,679,074
313,285,957

8,364,547
24,030,892,725
1,461,264,440

1,292

77,681,459

42,382,046
12,912,377

126,545,420
19,591,634

19,442,052

311,003,568

500,454

1,063,280

20,525,875,049
17,026,299,502

403,853

1,063,280

2,184,483,134
104,780,083

37,993,624

69,591,105

9,786,682
41,037,819
6,285,144
13,576,716
1,968,052
14,784,689

1,200,000
69,029,834

69,029,834

586,547,502
207,522,587
260,181,808
88,241,464
48,578
30,553,065
331,783,743
223,469,424
8,776,560
45,556,547
52,628,060

1,353,152

12,127,163,814
4,172,550,719

3,700,420,259
1,353,498,212

54,729,384

81,269,466

8,286,468,218
734,037,612
3,432,090

879,386,142
183,007,719
41,654,931

314,771,120
12,834,671
29,778,137
127,609,533
28,883,553
111,497,615

16,606,849
92,587,015

70,095,442
3,217,317

361,336

526,398,879
125,198,804

107,113,327
162,889,647

17,135,989,937
16,673,947,646
3,997,571
17,815,142
6,589,102,885
2,609,097,485
7,453,934,563

411,699,378

18,769,413

6,850,311,128
270,002,974

786,023

291,344,387

19,659,181

46,697,578

82,911,749
3,595,912
40,649,136

9,632,760,127
10,858,689,042

33,799,699
189,000

935,054

664,515,687
2,716,568
39,800
8,075,851
653,683,468
175,779,375
32,646,305

4,093,684,279

748,224,069

12,188,133
957,162

4,473,286,451
3,672,758,571
789,329,430
11,198,450
3,365,287,368
1,564,025,652
1,175,382,463
600,624,081

129,987,775
1,451,371,541

35,823,864,061

1,312,892,518
17,706,988
22,662,727

98,109,307

25,255,172
157,014,747,529
56,706,085,649
53,402,251,719
35,038,007,886
9,382,365,244

2,486,037,031

50,005,738

1,527,943,592

50,005,738

1,527,943,592
0

4,063,442,992
3,404,652,488
3,150,289

280,079,549
67,557,970
7,927,971

207,210,013
35,984,721
57,785,564
3,196,434
107,092,811
65,582,871
100,442
93,564,761
4,004,301

8,306,584
12,739,339
38,860,498
61,574,675
13,055,528
36,388,726

81,118,297
1,200,000,000
0
240,000,000
960,000,000

5,949,133
201,719,455

26,012,289,791
20,272,269,753
131,407,666

11,611,886,413
11,351,050,934
9,093,133

10,910,327,434
7,134,326,444
874,967,024

218,227,329
3,624,644,848
12,478,041,992
3,689,317,024

733,986,057
1,542,569,208
9,064,024,041

210,123,510
6,045,699,375
0
3,536,535

130,630,894

1,378,495

3,150,542,275
125,605,182
1,405,998,221

6,994,370

125,198,804
36,318,173,963
32,522,562,052

5,258,191,608
4,505,769,137

393,110,849
19,525,680,086
5,762,393,271
4,283,456,828

2,557,921,019
143,582,778

386,281,724

590,198,856

79,090,099

46,671,399

242,451,868
68,684,214
7,007,988
51,115,724
115,643,942
27,137,442
7,692,424

29,227,783

20,065,809

86,114,692

79,026,988

451,493,391

79,026,988
1,859,696,319
1,050,558,654

88,390,190
230,477,057

12,555,688
6,404,353

633,144,236
62,968,976

484,978
586,728,576
13,918,326

17,685,592,594
603,894,169
5,619,964,039
682,684

306,007,593
262,288,754

113,024,453
570,850,551
234,494,994
17,077,446
273,721,670
37,956,441

19,881,569
1,316,548,881
400,008

11,628,157,576

25,035,365,081
2,825,838,663
22,209,526,418

414,999,984

22,937,647,049

146,947,726,744
18,532,878,996
80,579,338

30,869,828,671

8,028,976,100

7,613,976,116

4,513,903

7,600,000

3,574,458,611

0
0

3,410,409,324
164,049,287

82,460,402

1,036,884
1,703,263,544
247,883,962
134,801,379
84,252,239
225,423,824

620,113,474

3,533,627,610
1,258,834,417
32,901

86,142,664,182

374,608,773
266,900,115
66,634,448
502,697,909
1,964,365,376
957,054,609
15,097,748,110
1,976,281,678
26,502,868
610,390,621
157,633,146
41,862,683
8,827,148,335

867,304,503,718
722,475,268,695
1,533,699,822

68,585,589,527
38,044,423,359
100,674,173

593,855
68,492,413,064
353,759,735,883

1,469,635,187
29,384,905,998
6,936,421,497
117,033,203
35,753,301

82,101,750
4,296,183,871
929,226,000
3,000,500

103,177,474

192,285,621

769,007,375
7,711,240,291
6,662,846,377
748,649,143
24,707,982,476
1,591,878,566

24,181,087
3,538,038

200,000,000

15,535,391
15,535,391
14,140,076,534

178,964,946,648
178,107,984,909

31,983
416,777,057
271,883,779
22,444,480
58,786,075
172,038,878
1,068,554
645,897
516,724,014
814,359,576
1,523,865,240

279,761,016,774
259,331,624,346
1,166,700

7,286,028,064
847,942,969
6,438,085,095

131,507,402
131,507,402

91,492,852
13,761,313
1,682,792,521
96,909,327
856,961,739
0

536,400
12,144,000
760,201
18,529,829,114

7,560,294,787

0
0

201,719,455
1,224,753,216

5,355,133,211
2,958,471,379

303,821,322
143,582,778

96,601
3,372,885

10,313,502
54,462,135
443,065,195

90,000
142,456,750
781,050
3,711,810,760
1,223,317,609
104,485,004
2,383,988,147
20,000
772,395,739
453,528,492

25,246,963,944

1,802,131,991
1,802,131,991
193,554,948

20,176,731
28,240,622
-12,171,455

6,873,565
70,345
192,732
6,610,488
217,329,384

4,423,218

9,271,542
5,051,791,102
24,003,346,626
1,514,360,374
19,661,441
378,520,000
205,236,780

33,500,000

2,548,756

70,917,105
126,000

173,920,700
6,733,775

2,685,140

1,442,496,698

32,289,091,298
31,335,733,919
153,546,054

9,292,938
0
5
0
19,485,255
504,521

281,400,635
90,959,478

11,505,767,415
11,505,767,415

707,917,020
1,922,616,550
528,717,432
989,039,331
404,859,788

21,530,595,605
5,918,783,062

54,151,823
2,358,954
61,145,364

6,242,900

6,242,900

172,758,348

1,588,064,391
753,500,998
119,666

68,454,460
130,615,534
233,212,368
793,135,729
1,527,961,501
508,736,896

358,403,287

38,196,712,579
30,368,668,961

504,386,551
17,518,039,335
1,055,056,614
3,288,488,990

3,100,132

6,108,153,369
1,292,756,603
82,950

601,890,538
102,538,595

26,622,854,865
8,077,928,546
9,439,508

6,334,166
11,793,267
50,659,371
13,765,477
34,485,912
24,857,071
1,670,901
54,119,730
3,252,375

1,001,274,595

25,640,303,288
22,373,611,492
1,985,748

220,000

55,321,847

2,620,790

7,400,992,922

7,168,233
70,754,847

200,041,497

1,927,263,605
246,683,650
475,000

0
0
14,681,547,478

75,800,287

3,249,406

8,205,012

150,174,078

140,925,191

224,720,007
67,253,161
64,048,811
108,184,026
20,255,254
19,798,089
18,728,484
49,402,199

1,341,443,653

1,121,911,064
547,603,576
3,516,136
3,384,550
125,944,716
4,310,190
75,570,868
101,386,232

81,947,710
40,156,355

143,608,321
2,683,130

1,523,274,422
377,403,484
32,872,458
2,685,711,690
1,130,342,490
970,987,230
152,281,835
354,339,683

7,809,030
6,311,358

1,341,443,653

38,180,514
12,507,693
104,504,228

10,663,519

127,819,364
14,297,130
61,208,021
52,314,213
3,313,871,090
1,380,320,726

76,180,898
13,713,188
5,284,742
109,907,171
284,390
33,063,529
62,438,865

628,073,268

356,097,824
7,945,249
79,470,663

6,202,961

6,321,852
2,212,687
671,032
3,075,988
362,145
154,131,908
58,953,079

538,421,787
21,502,008
191,868,844

3,994,646,186
2,951,235,865

5,153,332,642
3,668,680,413
425,920
579,699,675
3,016,230,831
2,497,702

41,777,570

33,338,448,272
32,988,326,888
440,579,142
1,898,141
657,191,322
8,067,557,550
22,497,452,698

69,826,284

183,079,244
1,140,429,160
139,633

11,669,050

91,546,494
30,125,501

8,049,347

11,168,834
50,252,160

6,183,078,351
6,160,709,795

20,874,172,072
15,324,991,674

151,031,562
100,864,824
100,864,824

47,474,018,501
34,163,312,841

298,688,826,071
0

1,553,130,294

15,978,707,443

299,112,024
8,573,228,766
5,320,651,941
7,225,595

7,560,294,787

14,264,340,419
13,143,866,698

276,533,083
227,752,588
56,283,692

171,468,896

2,914,224
250,994,574

992,459,350,003
868,121,864,254
0

663,059,386,311
519,180,634,675
12,398,234

18,076,938,964
17,010,305,496

25,665,357,816
25,051,898,377

25,793,312,538
100,750,193,084
587,935,189,082
457,674,719

52,665,373,925
106,821,823,544
344,546,248,496
14,904,969,599

1,114,451,031
9,326,283,216
6,569,571,249

34,121,003
18,196,539,933

153,185,494,831

229,820,877

46,709,304,828

2,917,157,487

759,519,570

1,227,232,893
1,102,660,403

179,257,712,255
82,364,594,326
750,463

24,573,485,287
17,857,068,019

132,353,766,750
89,521,655,393

14,750,965,418
13,471,367,024

209,223,991
76,840,850,518
2

6,821,237,441
54,079,375

5,313,769,352
483,153

6,258,045,113

454,489,491

2,917,094,865
46,553,944,361

153,809,975
169,252,022
1,988,938

2,099,444

3,619,703

14,585,154,566
634,033,307

54,079,375

101,025,030
53,000

17,027,966
172,711,989
2,545,666

198,858,098

132,795,057

155,360,467
62,622

35,460,162
2,187,607,904

2,958,292,569

50,053,680
2,657,797,781
250,441,108
277,318,372
0

549,946,589

941,619,562

281,234,452

1,373,400
472,489,054
76,084,135
361,028,744

166,432,449
10,850,552
764,336,561
7,969,914,024

25,656,441
237,438,250

27,061,976
262,876,170

14,223,681
8,920,297,187
8,920,297,187
8,920,297,187
51,898,424,337
51,898,424,337
51,898,424,337
568,745,259,574
568,745,259,574
1,322,054,259
1,322,054,259

745,563,618
745,563,618

5,342,073,599

4,114,889,191
4,114,889,191
57,779,772,164
57,779,772,164
365,397,296,085
365,397,296,085

567,375,911,220

848,707,810

14,763,104,733

176,743,856

1,030,203,469
2,420,000

96,991,804

4,158,434

33,697,297
143,046,559

967,668,882
60,114,587

69,553,832
27,437,972

2,321,311
1,837,123

136,215,348

34,000,789,761

1,403,312,794

31,540,035

4,730,790,553
1,189,227,626
3,686,069,265

85,778,157

169,810,808

1,292,032,246

3,359,841,205

55,896,088
506,531,200

49,678,867
71,650,671

1,319,425
1,500,387,099

4,723,500
52,775,037

71,090,599

7,407,486,736

14,885,811

32,499,083,237

1,345,814,257

90,429,547,290

1,179,841,205

14,804,439,626
14,804,439,626
14,804,439,626
53,345,582,207
53,345,582,207
53,345,582,207
1,223,552,700,787
1,223,552,700,787

0
0
0
-43,465,948,840
-43,465,948,840
496,818,572,039
496,818,572,039

667,088,000
667,088,000
667,088,000
741,453,316
741,453,316
741,453,316
67,665,125,372
67,665,125,372

108,228,000
108,228,000
108,228,000
-1,322,110,890
-1,322,110,890
-1,322,110,890
36,086,196,229
36,086,196,229

8,933,813,670
8,933,813,670
8,933,813,670
66,989,579,219
66,989,579,219
66,989,579,219
876,935,822,748
876,935,822,748

7,522,316,000
7,522,316,000
7,522,316,000
91,205,074,732
91,205,074,732
91,205,074,732

338,912,558,289
338,912,558,289

0
0
0
-689,625,906
-689,625,906
-689,625,906
48,804,492,923
48,804,492,923

89,943,362,374

1,187,568,106,482

338,912,558,289

44,799,463,120

496,818,572,039

67,665,125,372

36,086,196,229

815,098,199,251

496,818,572,039

67,665,125,372

36,086,196,229

121,505,520
121,505,520

187,506
187,506

65,722,230

14,970,648

2,520,596,171
36,142,000

6,607,851,465

2,114,152,193

10,464,965
2,740,256
1,765,427
325,566,123

781,580,211
1,446,965,013
255,908,947
888,734,016

122,745,804
122,745,804

273,733,000
273,733,000

74,365,368
95,445,440

601,372,123
601,372,123
601,372,123
197,158,099
197,158,099
197,158,099
89,943,362,374
89,943,362,374

-27,003,438,300
-27,003,438,300

2,636,617
28,903,418

171,199,934,120
170,385,694,356
814,239,764
21,669,334,101
330,153,356
6,923
15,138,168,199
5,265,913,713
935,091,910
102,482,260,619
2,446,625,885

11,835,803
313,730,320

2,180,000,000

659,017,172

14,315,200

374,939,603

9,105,087,706
9,105,087,706

2,216,607,231
2,216,607,231

53,371,724,048
53,371,724,048

30,881,097,597
30,881,097,597

52,791,061,975

29,667,004,915

117,875,013,969

13,261,220

964,125,546
355,577,800

4,051,200
5,210,020
4,000,000
247,574,259

596,961,177
11,586,569

41,151,347
97,814,565

513,794,413
456,412,712
456,412,712
456,412,712
762,851,289
762,851,289
762,851,289
117,875,013,969
117,875,013,969

243,259,886

152,017,320
30,696,693
60,545,873
141,626,941
0

168,115,663
8,700,000
70,758,596

2,661,029

0
0
0
3,079,010,627
3,079,010,627
3,079,010,627
486,718,422,020
486,718,422,020

1,593,598,000
1,593,598,000

75,367,551,348
75,367,551,348

2,071,771,000
2,071,771,000
2,071,771,000
7,730,386,404
7,730,386,404
7,730,386,404
110,194,956,728
110,194,956,728

457,418,370,052

75,367,551,348

104,805,252,585

4,141,476,764
4,141,476,764

2,273,453,657
47,932,597

844,493,107

5,900,000,000
5,900,000,000
5,900,000,000
38,290,003,373
38,290,003,373
38,290,003,373
391,696,722,941
391,696,722,941

151,497,816

127,831,058
23,160,247
506,510
107,071,078

157,139,644

1,242,852,159

1,077,361,330

492,830

-293,092,850
-293,092,850

16,073,520,787
16,073,520,787
16,073,520,787
43,402,309,015
43,402,309,015
43,402,309,015

19,000,890,000
19,000,890,000
19,000,890,000
60,935,497,245
60,935,497,245
60,935,497,245
115,908,999,212
115,908,999,212

0
216,868
2,211,043,422

1,960,829
163,530,000

14,260,770
5,697,955,000
5,697,955,000
5,697,955,000
13,253,105,514
13,253,105,514
13,253,105,514
707,580,645,127
707,580,645,127

5,995
5,995

229,943,514

8,371,693
221,571,821

3,535,222,672
3,535,222,672
126,741,531,473
126,741,531,473

830,763

5,549,180,399

166,738

164,542
2,196
50,000,000

21,537,794

602,248
105,976,000

0
0

7,732,843,916

2,189,289,129
404,751,932

4,024,731,450

44,699,368,402
2,854,672,381
1,576,769,000

9,613,711,716
9,613,711,716

57,036,976
57,036,976

19,725,315,655
19,725,315,655

45,347,064,385
45,347,064,385

4,950,000
4,950,000
4,950,000
1,210,496,462
1,210,496,462
1,210,496,462
602,242,749
602,242,749

74,002,375,815

173,648,729
5,087,359
20,122,010
30,239,130,596
341,034,288

85,136,669
5,482,432
42,175,956
2,927,496,147
32,000,000

131,933,536
8,416,596,910

8,847,215
24,078,000
22,432,000

77,041,428,668

21,349,565,862

2,840,138,932

1,096,899,622,530
1,096,899,622,530

4,894,427,686
4,894,427,686
4,894,427,686
153,322,491,362
153,322,491,362
153,322,491,362
4,477,871,614,449
4,477,871,614,449

19,448,901,296
19,448,901,296
19,448,901,296
52,610,990,724
52,610,990,724
52,610,990,724
2,027,107,948,840
2,027,107,948,840

156,138,000
156,138,000
156,138,000
-4,500,560,533
-4,500,560,533
-4,500,560,533
112,109,934,605
112,109,934,605

1,096,899,622,530

4,477,871,614,449

1,995,301,456,629

98,302,814
112,011,631,791

4,477,871,614,449

101,966,261
528,108,729,463
64,661,512,616

50,000,000

773,933,000
773,933,000

730,608,214
1,053,928,983
126,661,238,451
489,000,000

14,805,970,747
14,805,970,747
22,681,727,129
22,681,727,129

537,060,016

48,667,045

44,789,816,604

1,029,588
47,637,457

16,083,226,594
774,100,532
27,932,489,478
32,838,364,317

74,002,375,815
24,663,780,880

11,730,923,052
12,932,857,828

332,419,131

113,450

113,450

19,241,635,383

41,114,329,758

203,645,454
203,645,454

150,118,954
150,118,954
150,118,954
151,471,250
151,471,250
151,471,250

18,706,632,000
18,706,632,000
18,706,632,000
-257,781,588,412
-257,781,588,412
-257,781,588,412
579,005,901,441
579,005,901,441

409,853,825,963
409,853,825,963
409,853,825,963
1,089,389,707,424

10,079,004,246
3,517,724,688

2,401,120,364
2,401,120,364
149,036,489,271
149,036,489,271

42,295,437,454

1,125,354,196
55,753,500

2,856,877,203,687
2,856,877,203,687

85,470,132

1,010,298,853

2,816,734

836,743,765
140,800
173,414,288
2,255,240

2,813,334
3,400

2,255,240

610,642,705

13,613,700

25,005,505

247,000
610,351,200

0
0
0
197,799,739,508
197,799,739,508
197,799,739,508

42,822,388,400

821,208,000

4,426,159

96,235,980,134

112,155

5,296,798

3,900,902

6,380,000,000
6,380,000,000

5,211,831,500
5,211,831,500

9,966,000,000
9,966,000,000

273,013,687,702
273,013,687,702

760,179,593,170

129,229,212,618
129,229,212,618

0
1,343,789,442

0
1,167,282,286,758

0
270,174,366,373

309,814,517
309,814,517

1,167,282,286,758

1,232,702
230,064,500

44,505
2,312,511,748
2,312,511,748
2,312,511,748
-12,189,536,646
-12,189,536,646
-12,189,536,646
79,633,623,427
79,633,623,427

458,260,000

657,137,795

333,871,649
323,266,146

96,004,682,932
86,504,000
86,504,000
15,668,987,492
15,668,987,492

363,332,310
363,332,310
363,332,310
84,631,219,814
84,631,219,814
84,631,219,814
5,614,091,580
5,614,091,580

563,856,591,555
1,177,949,451,841
89,884,647,560

44,799,463,120
117,875,013,969
803,747,628,862
11,350,570,389
457,413,884,354

3,069,178,498
450,141,167

58,714,814

4,485,698

104,805,252,585

29,300,051,968

5,389,704,143

9,618,654,641
17,708

47,294,095

35,984,594,305

4,005,029,803

61,479,964,504

580,662,073

389,595,727,508
389,595,727,508

40,904,276

706,358,544,905

126,741,531,473

115,908,999,212
115,908,999,212

45,347,064,385

602,242,749
2,016,000
600,226,749

2,100,995,433

98,302,814

704,319,410,834
2,032,455,592

1,125,015,156,092

923,758,154

145,685,925

47,294,095
9,075,100,387
7,283,823,835
117,697,356,288
235,562,951,861
11,972,060,813
61,479,964,504

1,640,048,949

112,011,631,791
3,854,933,505
972,699,308
1,451,339,989

35,984,592,726
1,579

3,859,343,878

29,300,051,968

357,658,993

5,389,704,143

1,173,170,699

6,678,478

460,946,484

1,096,899,622,530

1,013,635,224,149

1,222,100,222
1,222,100,222

1,125,015,156,092

7,428,051,628

357,658,993

149,036,489,271

579,005,901,441

1,731,862,047,595

79,633,623,427

579,005,901,441

1,686,075,200,445
43,825,304,549
1,961,542,601

79,633,623,427

6,319,563,049

1,108,488,579

5,614,091,580
5,614,091,580
0

24,378,440,583
1,345,101,301

359,742,807
0
22,673,596,475

374,794,814,943
233,716,867,159

9,019,007,659

0
0

86,111,439,293

54,966,508,491

0
-21,962,882,574

0
0

0
2,238,429,270,340

0
0

-21,962,882,574

16,375,591,128

2,238,429,270,340

9,215,968,431
63,296,380,001
9,481,323,830
2,605,854,911
13,868,038,417
-98,467,565,591

7,490,415,543

-16,375,591,128
0

78,178,473,728

7,490,415,543

5,986,719,505

78,178,473,728

6,971,714,937

-5,986,719,505
0

-2,263,129,466,297

27,571,638
1,811,418,880
5,132,724,419

86,000
164,696,707
111,545,341
252,756,609
1,299,997
128,170,936
2,397,465,427
12,692,111
627,539,321

5,915,054,818
9,564,807,305
1,796,107,031
157,493,747
-18,896,173,439

67,885,564,273
3,437,815,314
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155,545,664

115,539,228
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1,483,272,835
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40,849,899,522
955,162,712
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2,814,137,854

-8,490,389,705
0

23,301,396,557
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7,500,752,094

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668,419,433

0
7,453,000,000

0
32,830,984,179
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0
2,154,258,021

31,548,198,004
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0
299,557,300,759

299,557,300,759

0
4,544,032,636

0
296,970,093

3,828,044,000
3,828,044,000

159,945,790
159,945,790

16,804,492

137,024,303
137,024,303

22,884,618,000

0
515,546,043,716
152,821,170,922
152,820,584,168
586,754
217,314,429,519
147,433,878,252
51,444,871,267
18,435,680,000

0
504,605,700,787

0
0

504,605,700,787
504,605,700,787

0
535,299,582,040

0
1,076,500,334

0
34,473,967

535,299,582,040

535,299,582,040

0
20,490,770,628

0
574,545,631,782

0
3,383,544,322

14,463,683,868

1,534,594,120

13,841,849,581

1,534,594,120

0
78,557,149,365

0
29,959,165,290

0
831,647,577,630

553,165,290

29,283,703,880
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0
7,413,947,889
5,432,395,000

0
8,916,795,834
-29

0
363,639,863,182

0
232,310,545,810

0
0
0
0

0
53,875,938,239

0
392,030,957,626

53,875,938,239
53,875,938,239

392,030,957,626
392,030,957,626

0
34,993,685,500

270,174,366,373

621,834,287

16,804,492

993,392,621
993,392,621

3,395,059,191
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442,526,522

1,076,500,334

34,473,967
34,473,967

6,027,086,760

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6,027,086,760

772,967,417,000

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66,174,490,424

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699,184,144
-1,588,367,879
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283,205,340,214

28,339,824,961

48,437,601,360

-19,261,382,932

41,694,570,768

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30,622,228,578
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24,782,818,918

0
0

189,001,952,110

24,782,818,918

8,916,795,863

160,133,359,497

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160,133,359,497
0
1,633,991,304,720

165,833,156,124

4,674,036,075

29,406,000,000

572,487,000,000

78,557,149,365

802,363,873,750
802,363,873,750

2,519,022,887

5,370,600,350,303
5,370,600,350,303

3,793,193,407,896
3,793,193,407,896

2,701,051,166

3,959,707,000

643,832,715
0

91,181,069,090

14,504,551,575

109,000,000

1,848,950,203
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2,073,074,323
2,073,074,323

1,872,552,889

7,918,714,511

1,826,785,156
142,015,384,084
142,015,384,084

81,183,698
81,183,698

2,021,293,962

510,150,055,000

2,021,293,962

510,150,055,000

20,739,703,564

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292,743,996,207

104,130,702,024

232,150,370,144
232,150,370,144

787,059,697,297

9,524,547,975
9,524,547,975

3,454,402,582

104,130,702,024

1,033,974,925
1,033,974,925
28,861,260,006
28,861,260,006

2,679,023,332,269
2,679,023,332,269

10,123,584,091

417,402,242,758

376,058,437,097

5,826,666,177

382,021,952,065

19,795,049

5,088,495

569,496,886,567

885,158,337,707

1,140,979,138,203

0
1,076,036,181,140
0

-30,955,419,065

0
1,875,190,172
320,162,102,488

237,793,021,092
6,684,657,128

-1,212,529,685
29,646,492,680
196,007,360,519

126,103,360,819

17,680,134,654

145,963,825,576

30,615,437,008

8,835,993,776

579,186,524,039
23,036,754,289
2,100,000,000
19,914,202,192
1,022,552,097

508,751,981

1,997,043,912

8,964,045,550
40,903,861

40,150,514,496

1,011,865,175,276

144,105,139,905
1,425,533,098
122,157,720,508
9,456,070,022
10,307,212,648

30,134,268,565
331,007,033
6,752,308,088
165,130,488
1,590,907,268

8,835,993,776
93,654,530
7,786,492,891
393,091,431
478,569,939

259,649,193,088
49,416,643,319
165,315,687,852
3,198,388
36,914,553

508,751,981

1,997,043,912

8,921,082,153

62,952,924
208,565,084

27,250,689,621
260,176,741
21,112,153,509
1,956,955,248
2,148,383,335

438,580,967,292
43,352,135,190
395,228,832,102

897,728,384
847,520,328

140,772,709

366,722,183,831

14,127,897,835

758,603,629

90,425,235

84,184,985

2,513,288,529

237,233,973

1,773,020,788

7,274,967,887

31,381,039,038

7,273,765,572

30,134,910,945

-1,541,686,189

45,030,788,788
23,775,903,517
6,236,193,903

1,697,121,993,792

401,489,255,599

8,564,615,792

727,725,511

21,000,000,000
767,004,424

111,069,922
82,161,957
274,951,078

138,869,342
219,747,056

511,134,646,447
10,226,018,962
152,732,403,586
206,666,678,891
132,429,421,060

100,277,981,758

5,075,262,572
413,453,192
2,016,813,943

1,059,086,085

47,107,000,000

727,725,511

259,542,554

244,574,626,675
59,900,000
59,900,000

2,140,903
83,651,895

171,141,239,000

135,464,303,336

446,568,942,191
1,995,842,355

9,080,123,948

24,833,966,525

8,945,934,585

35,313,338

21,204,490,453
528,044,882
528,044,882
1,188,763,299

2,778,654,031,387

603,085,070,517
3,587,721,088
3,587,721,088

126,972,768,384

305,798,461,361

182,417,537,140

205,382,052,972

5,088,495

205,382,052,972

5,088,495

21,000,000,000

3,224,803,532
9,579,287,680
79,869,542,467

2,111,088,665

503,998,125
1,050,977,418
120,713,377
39,954,221,482
733,550,045
3,846,036,928

2,213,070,932,659
84,927,341
84,927,341
0

17,539,709,614
102,185,341,280
102,185,341,280

5,732,058,349

196,515,036,587

235,565,539,101
12,541,858,805
223,023,680,296

30,134,910,945
142,222,157
142,222,157

3,093,403,348
3,093,403,348

135,455,509

3,056,021,595

135,455,509

1,103,905,936

3,056,021,595

322,595,228
47,107,000,000

726,260,574
726,260,574

1,103,905,936

14,498,702,430
0
0

688,532,761,571
688,532,761,571

12,690,269,479

1,517,834,613

3,646,687,236

12,690,269,479

1,188,763,299
55,391,325,500
55,391,325,500

669,922,372

-182,331,948

5,543,712,061
-240,267,343

2,059,536

669,922,372

-182,331,948

5,462,689,291
321,290,113

400,002,000

308,527,483

2,644,733,895
2,644,733,895
803,661,828,916

-25,370,662

322,579,882,983

-628,249
-24,742,413

303,913,862,984
18,666,019,999

803,661,828,916

60,684,000

44,923,561,522

60,684,000

518,690,300

34,737,180,000
34,737,180,000

400,002,000
11,948,076,305
1,844,184,254

512,781,620
9,591,110,431

464,949,441,761

1,202,315

488,109,715
488,109,715

2,154,258,021

66,174,490,424

2,073,074,323
91,181,069,090

299,557,300,759

4,544,032,636

296,970,093

515,546,043,716
515,546,043,716

504,605,700,787

351,958,584,949

121,577,685,148
5,826,925,643

11,055,638,740

-2,756,056,479

90,577,989,974

2,769,791,538
10,246,433
71,659,059
-5,607,753,509
535,299,582,040

296,970,093

135,464,303,336

104,695,120,765

36,468,545
697,241,563
32,830,984,179

171,141,239,000

72,434,046,513
150,005,148,255

12,499,822,875
206,414,095
24,525,389
11,535,173,283

7,453,000,000

222,439,194,768

96,215,312,170
368,734,129,591

1,076,500,334

535,299,582,040

34,473,967

20,490,770,628

574,545,631,782

3,383,544,322

78,557,149,365

29,959,165,290
29,959,165,290

297,564,586,605

375,876,900,626
60,249,126,146
292,994,708,441
21,638,607,403
916,978,316
77,480,320
831,647,577,630

34,473,967

7,413,947,889

1,584,607,660,974
0
0
124,988,872,090
1,459,013,610,957
592,597,288
12,580,639
363,639,863,182
363,639,863,182

8,916,795,834

1,745,006,369,914
549,507,338
2,126,225,323
737,899,269,598
997,688,922,838
3,584,732,673
3,157,712,144
232,310,545,810

3,806,311,487

226,763,816,444

3,806,311,487
32,905,825,030

226,763,816,444

31,525,948,240

132,614,300,013

90,260,631,867
89,917,954,510

2,682,786,443
42,240,775,079

1,379,876,790

132,614,300,013

342,677,357

53,875,938,239
53,875,938,239

392,030,957,626
392,030,957,626

34,993,685,500

1,343,789,442

28,861,260,006
28,861,260,006

2,679,023,332,269
2,679,023,332,269

10,123,584,091

417,402,242,758

376,058,437,097

5,826,666,177

382,021,952,065

2,778,654,031,387

603,085,070,517
603,085,070,517

126,972,768,384
95,341,562,106
31,631,206,278

19,795,049

5,088,495

569,496,886,567

885,158,337,707

1,140,979,138,203

0
302,131,235,959

0
87,853,456,052

0
0

1,167,282,286,758

270,174,366,373

5,432,395,000

504,605,700,787

14,463,683,868

81,183,698

1,872,552,889
109,000,000

6,027,086,760
574,545,631,782

1,343,789,442
772,967,417,000

341,931,000,000

78,557,149,365
283,205,340,214

28,339,824,961

48,437,601,360

-19,261,382,932

2,519,022,887

5,370,600,350,303
5,370,600,350,303

3,793,193,407,896
3,793,193,407,896

2,701,051,166

3,959,707,000

2,519,022,887

2,021,293,962

510,150,055,000

2,021,293,962

510,150,055,000

20,739,703,564

4,163,201,058

292,743,996,207

104,130,702,024

91,181,069,090

232,150,370,144
232,150,370,144

787,059,697,297

9,524,547,975
9,524,547,975

3,454,402,582

4,674,036,075

1,633,991,304,720

104,130,702,024

1,633,991,304,720

-30,955,419,065

6,684,657,128
-1,212,529,685

196,007,360,519

126,103,360,819

0
9,384,668,500

0
59,836,463
1,324
1,324

17,680,134,654

366,722,183,831

14,127,897,835

145,963,825,576

30,615,437,008

0
1,333,456,014

0
-10,282,860,384

0
104,521,457

0
131,190,060,386

0
51,000,000

8,835,993,776

0
0

51,000,000
41,000,000

0
0

1,069,556,334

-2,265,860,384

579,186,524,039
579,186,524,039

508,751,981
508,751,981

1,997,043,912

8,964,045,550

0
55,642,031

0
253,200,800

8,835,993,776

40,150,514,496

1,011,865,175,276

40,150,514,496

1,008,809,153,681

7,274,967,887

31,381,039,038

-1,541,686,189

31,381,039,038

29,646,492,680
45,030,788,788

47,107,000,000

727,725,511

244,574,626,675

0
6,124,423,600

171,141,239,000

135,464,303,336

171,141,239,000

135,464,303,336

23,775,903,517
8,564,615,792

5,732,058,349

446,568,942,191
444,573,099,836
1,995,842,355

1,697,121,993,792

0
24,151,674,510

0
1,232,658,784,345

401,489,255,599

24,833,966,525

8,945,934,585

0
1,835,478,805

0
175,587,746,308

35,313,338
-25,370,662

2,213,070,932,659
628,463,271,685

100,277,981,758
47,107,000,000

3,056,021,595
11,948,076,305
0
22,904,233,000

0
967,735,961,991
6,788,641,723
6,589,174,723

0
250,792,686

0
783,119,780,382
1,341,748,035

0
1,996,695,633

1,341,748,035
139
139

124,323,012,097
43,981,075,030
80,341,937,067

10,000,000

1,006,246,000

59,835,000

1,369,780,611

199,467,000
23,159,019,430
745,000,000
132,000,000
22,282,019,430

206,868,325

524,997,684
483,147,000

726,260,574
488,109,715
-2,756,056,479
0
-391,989,386

12,690,269,479

0
-38,983,664,191

0
17,935,916,465

3,646,687,236
297,564,586,605
0
210,441,047,759

60,684,000
0
5,112,007,110

1,584,607,660,974
0
1,805,911,197,988

4,997,007,110

49,120,822,389

1,805,911,197,988
2,271,963,796
1,799,628,694,425

166,463,970,840
152,750,000
5,820,000,000
160,491,220,840

12,000,000

18,862,554,991
15,731,026,574
767,242,189
2,364,286,228

250,792,686

0
922,124,303
12,000,000

384,930,085

50,000,000

350,000,000

951,695,633

355,261,435
114,533,003

56,034,508,196
56,034,508,196

232,500,000

34,930,085
120,194,218

8,228,432
1,094,503,420

206,630,500

158,299,282,762

4,997,007,110
1,006,246,000

59,835,000

1,069,556,334

21,897,987,000
9,216,610,000
7,660,000,000

1,369,780,611

198,795,547
41,850,684
70,033,864,872
15,555,000,000

-8,017,000,000

120,194,218

49,120,822,389

51,997,139
23,467,465,847
5,681,386,647
17,786,079,200

245,000,000

405,000,000
405,000,000

-5,783,664,191
-1,775,420,000
-2,313,874,191

44,260,200,000
10,218,664,872

5,021,377,000

17,935,916,465

5,497,267,678

867,229,438,282
863,782,150,000

22,507,171,090

16,134,588,932
3,990,800,000
12,143,788,932

78,758,623,462

115,000,000
115,000,000

-1,694,370,000

4,010,539,767

739,447,564,880

500,000,000

263,899,680

55,642,031

46,332,475

-391,989,386
-1,008,961,412
616,972,026
446,629

800,000,000

129,093,917,032

-33,200,000,000

6,124,423,600

1,216,168,933,978
1,216,168,933,978

2,381,876,765

17,288,463,546

30,511,934,534

87,853,456,052
85,904,956,009

3,447,288,282

1,176,505,000

342,710,421,550

727,326,366

192,842,000,000

69,314,264

98,056,843,506

2,173,591,313

5,497,267,678
241,156,431,790

-5,028,725,280

12,707,468,756

-4,472,041,916,562
-4,472,041,916,562

1,801,218,437
147,281,606

13,481,471,162

38,735,329,945

639,827,243,900

54,515,245,015

-13,098,103,243

813,892,978

208,192,398,176
208,192,398,176

333,042,608,720

176,480,502,919

570,376,479,555

0
34,883,069,056

55,488,849,834
55,488,849,834

55,985,746,000
55,985,746,000

7,496,837,403,366

3,117,283,727,151

639,827,243,900
94,687,631,581
3,369,211,925

-13,467,619,341

12,707,468,756

277,821,000
277,821,000
277,821,000

165,788,252

103,596,370
229,904,939
229,904,939

5,642,559,244
0
0

-126,308,569

0
34,883,069,056
0

38,735,329,945

26,590,575,000

0
0

17,881,743,007
42,117,176
42,117,176

462,368,801
-92,852,703
-7,561,792,000

154,471,378
154,471,378
154,471,378

156,773,801,353
47,208,000
47,208,000

26,590,575,000

9,204,109,416

107,543,325,641
107,543,325,641

156,726,593,353

696,742,396,711

322,869,015,493

2,594,222,259

696,742,396,711
217,848,645,309
1,219,913,196,718
4,625,039,744

320,274,793,234
1,077,992,726,933

-745,644,485,060
1,805,911,197,988
1,805,911,197,988

-768,109,147,203
302,131,235,959

134,471,397,038

956,650,004,706

922,998,025,287

428,835,633,089

112,503,861,192
-126,308,569

25,364,380,000
1,226,195,000

44,222,732,161

5,642,559,244
3,314,356,969

17,839,625,831

2,594,222,259

-7,561,792,000
-7,561,792,000

176,480,502,919

1,788,922,179

22,904,233,000

9,384,668,500

59,836,463

1,333,456,014
1,333,456,014

-10,282,860,384

104,521,457

131,190,060,386

51,000,000

539,280,096
0

967,735,961,991
967,735,961,991

55,642,031

253,200,800

250,792,686

783,119,780,382

250,792,686

783,119,780,382

38,735,329,945

639,827,243,900

38,735,329,945

639,827,243,900

1,996,695,633

922,124,303

-391,989,386
-391,989,386

-38,983,664,191

6,124,423,600

17,935,916,465
17,935,916,465

24,151,674,510
24,151,674,510

570,376,479,555
6,092,338,588
284,167,561,190
274,626,416,455
5,490,163,322
1,232,658,784,345

210,441,047,759

1,835,478,805

175,587,746,308

9,204,109,416

107,543,325,641

5,112,007,110
5,112,007,110

134,471,397,038
14,065,943,745
39,993,833,503
74,534,756,136

10,391,213,504

5,876,863,654
87,853,456,052

922,124,303
206,630,500
78,758,623,462

-5,783,664,191

129,093,917,032
87,853,456,052
1,176,505,000

342,710,421,550

727,326,366

192,842,000,000

69,314,264

98,056,843,506

2,173,591,313

241,156,431,790

-5,028,725,280

12,707,468,756

-4,472,041,916,562
-4,472,041,916,562

13,481,471,162

26,590,575,000
26,590,575,000

12,707,468,756

-33,200,000,000
-13,098,103,243

54,515,245,015

277,821,000
277,821,000

813,892,978

208,192,398,176
208,192,398,176

333,042,608,720

176,480,502,919
176,480,502,919

570,376,479,555

2,381,876,765
55,488,849,834
55,488,849,834

34,883,069,056

55,985,746,000
55,985,746,000

7,496,837,403,366

3,117,283,727,151

34,883,069,056

94,687,631,581
3,369,211,925

-13,467,619,341

165,788,252

103,596,370

5,642,559,244
5,642,559,244

17,881,743,007

154,471,378

17,881,743,007

154,471,378

462,368,801
-92,852,703
-7,561,792,000

-7,561,792,000

156,773,801,353

696,742,396,711

696,742,396,711

322,869,015,493

134,471,397,038
134,471,397,038

956,650,004,706

922,998,025,287

428,835,633,089

85

86

87

88

89

C OMPAIA DE MEDICINA
PR EPAGADA COLSANITAS
S.A.

C OOMEVA ENTIDAD
PROMOTORA DE SALUD
S.A.

241,971,482,024
655,872,042
248,633,451

101,143,895,990
2,599,674,905
60,219,261

218,677,367,731
20,967,688,911
675,187,486

325,660,485,569
79,726,975,334
156,049,201

113,217,754,046
469,084,123
51,604,147
46,804,147
4,800,000

472,111
472,111

523,175,546,261
3,963,716,762
38,834,640
18,891,455
9,016,498
10,926,687
3,916,100,534
3,916,100,534

1,173,982,445,312
1,040,958,701,601

177,266,327,357
177,266,327,357

21,304,259,375
17,734,636,571

6,514,913
2,313,566
4,201,347

3,041,421,303,337
3,020,248,267,673

99,821,540,071
973,867,766,685

1,470,654,179,083

1,080,647,800

380,814,522
1,407,834,911

1,082,590,357
1,082,590,357

4,918,609,948
20,000,000

3,071,457
3,071,457

491,587
491,587

CLINICA DE MARLY S.A.

COLGENER S.A.

82,798,026
82,798,026

304,886,142,349
142,117,474,554

940,710,441
916,153,766
24,556,674

1,818,145,425,434
1,611,532,969,866

227,407,960

280,409,118

111,655,939
42,737,148
98,982,719

426,996,658

430,979,093,668
1,067,901,533

4,406,991,002

437,375,270

19,379,581,547

179,830,631

2,259,046,526

19,855,126,156

60,191,344,586

8,068,594,411
3,951,023,944

19,392,565,044
6,924,568,570

142,704,078,850
109,933,265,519

8,290,000
8,290,000

2,073,931,667
103,722,736,242

90

69
2

CLINICA COLSA NITAS S.A.

INTERBOLSA S.A.

21,210,721
21,210,721

9,197,917,798
9,647,593,218
24,056,936

159,067,140
159,067,140

68

RENTING COLOMBIA S.A.

ACTIUNIDOS S.A.

INVERSIONES CC S.A

GRU PO NAC IONA L DE


CH OC OLATES S.A.

VALORES SIMESA S.A.

C OMPAIA COLOMBIANA
DE INVER SIONES S.A.

122,698,618
122,698,618

6,550,787,022
476,693,523
110,000,000
12,644,558
100,673,159

67
1

50

91

92

93

94

95

96

208,889,542,495
4,263,022,260
8,824,835

103,037,817,583
5,902,436,231
81,549,983
71,171,300
2,910,890
7,467,793
1,979,304,812
452,728,196
1,526,576,616

744,297,329,319
4,239,766,748
500,000

725,955,609,375
13,321,716,479
41,690,380

879,839,464,149
23,477,973,656
646,262,269

653,056,875,000
11,718,953,674
2,080,237,198
2,041,560,518
38,676,680

10

14

78
4

84,331,973,205
821,090,900
213,532,148
204,681,640
8,850,508

417,479,975
307,854,601
109,625,375

472,520,669
472,520,669
0

24,694,856,982
24,124,175,383

15,138,989,656
10,216,280,336

0
9,785,002,468
9,779,179,538

3,203,984,948

7,412,378,527
1,493,835,688
1,310,066,121
4,425,831,186

135,038,083
97,630,885
37,407,198
0

80
1

174,641,698

4,079,555,726

35,248,240,768
9,969,661,450

16

34

2,796,149,645
2,796,149,645

41,752,395

162,889,071

35

FUNDACION SOCIAL

84

191,683,122,034
472,111

49

37

C ARAC OL TELEVISION
S.A.

83

362,264,484,375
85,869,483

37

12,727,221,037

4,773,953,376

R CN TELEVISION S.A.

82

36,817,813,601
21,210,721

35

IN VERSION ES MU NDIAL
S.A.

81

2,495,751,978,207
1,089,105,270

32

COMPUTEC S.A.

80

3,957,511,617,955
292,979,401
5,739,831
252,700
747,300
4,739,831
287,239,570
287,239,570

C OR POR ACION D E FERIAS


Y EXPOSICIONES S.A .
USU ARIO OPERAD OR D E
ZONA FRANC A

79

4,600,000
22,456,948
29,313,246,241
128,445,744
29,184,800,497

30

EMP RESA D E MED IC IN A


INTEGRAL EMI S.A .
SERVICIO D E
AMBU LAN CIA PR EPAGADA

78

2,666,984,981,744
30,281,013,629
27,056,948

300,000

29

PR OMOTOR A MED IC A LAS


AMER IC AS S.A.

77

120,249,917,209
282,065,758
300,000

9,529,377,700
6,748,132,536
2,781,245,164

552,805,062

18,013,710,434

1,045,431,791

4,034,625,282

1,045,431,791
42,310,594,396
10,876,879,821

622,928,984,612
611,495,328,808

645,646,515,860
600,779,448,429

206,972,020,770
118,122,876,082

76,689,820,091
1,608

109,338,776
109,338,776

453,091,705

157
620,943,750

9,999,593,248

67,510,000,000

20,448,095,974
20,448,095,974

492,458,561

52,585,421,963

58,385,184,689

33,334,185,255
33,334,185,255

2,003,795,441
2,003,795,441

590,408,847

533,153,263

9,060,596,208

29,199,793,028
29,199,793,028

44,047,577

9,449,095,477
5,617,573,757
177,266,327,357

598,800,000
1,021,618,517,627

525,588,121,530
21,512,375,485

108,411,076,604
828,030,743,235

104,516,881,762

434,212,101

400,000,000
126,216,593,219

3,244,667,480

728,761,082

1,451

14,489,969,091

2,875,517,452
35,268,956

10,829,001,549

4,172,294,669

17,290,464,473

9,779,179,538
47,878,272
0

426,996,658
50,000
4,406,991,002
587,517,076
14,986,997,947

3,002,510,188
6,525,377,538

35,218,956
25,779,000,000

1,423,320,998
37,720,680,229

0
2,755,945,633

0
0
0

37,720,680,229

33,426,674

25,779,000,000
2,755,945,633
38,131,952,627
38,131,952,627

1,984,955

86,343,423,256
86,343,423,255

6,628,131
6,628,131

12,564,076,879

7,970,000,000

49,555,000

0
0
0

26,785,138,834

1,984,955
20,901,320,455
20,901,320,456

2,113,376,248

3,832,869
3,832,869

1,651,525,720

461,850,528

945,619
945,619

2,061,220,857
2,061,220,857

5,841,575
5,841,575

26,632,663,044

2,617,225,311
2,617,225,311

18,969,465,630

961,980,531
961,980,531

1,950,061
1,950,061

1,512,552

6,519,585,758
6,519,585,758

26,632,663,044
38,948,949,599
38,948,949,599

27,237,062,626
27,237,062,626

631,924,733

686,000

2,463,000

40,000

2,463,000
686,000

6,073,147,880

135,590,228,211

474,342

26,722,753

6,072,673,538

135,563,505,458

426,996,658

231,069,940

57,346,370,544

972,922,341

62,654,000

814,999,755
814,999,755

87,113,839
81,302,101
572,394,716
555,073,901

9,390,963,153

17,320,815
24,217,908,330

690,593,217

260,938,555

2,097,065
2,097,065

40,000
0
0
0

2,176,343,268
179,449,978

59,351,813
57,346,370,544

913,570,528

491,471,951
491,471,951

20,524,847

426,996,658

121,328,166
5,773,669
70,249,268

80,752,820

19,182,875,981

14,027,150,967
83,047,793
53,000,000

0
745,317,418
681,075,954
64,241,464

96,080,405

11,720,055,328

2,682,858,349
2,536,647,963
146,210,385

469,662,462
297,793,248
171,869,214

0
0

1,687,522,045
1,687,522,045

58,911,112,478
4,606,390,133
4,606,390,133

18,146,746,590
17,095,838,760
17,095,838,760

14,343,695,623
4,684,435,373
0

180,607,458,295
171,131,743,016
0

36,799,026,260
28,502,247,608
28,502,247,608

35,194,796,845

5,263,126,797
2,635,453,453
2,635,453,453

4,684,435,373

45,305,229
415,036,397
388,009,066

361,482,405
361,482,405

75,761,507,796
75,761,507,796

30,655,017,528
323,058,305

43,976,127,841

408,947,163
284,053,616
54,303,139

30,047,793
575,302,310

0
17,210,634
0
575,302,310
18,674,917,186
1,850,094,807
1,850,094,807

242,474,951,184

4,429,601,315
1,496,082,418
1,496,082,418

39,034,966,011
904,235
904,235

81,169,000

20,524,847
42,677,368,170
17,524,244,486
17,524,244,486

9,816,697
20,521,975,273
19,305,349,474
19,305,349,474
0

70,590,408
110,829,037,416
65,930,587,953
65,226,801,994
703,785,960

110,133,005,320
99,723,666,212
74,739,797,138
24,983,869,074
2,263,106,412

1,046,171,787

209,333,255,808

3,096,240,080

43,791,195,545

171,131,743,016
2,713,977,860

1,675,256,427

1,046,171,787

148,004,341,459

1,968,393,485

43,791,195,545

2,713,977,860

1,675,256,427

60,205,189,358
1,123,724,991

1,127,846,595

15,237,500

18,982,635
18,982,635

2,263,106,412

11,529,270,709
11,529,270,709

1,735,350,598
1,735,350,598

250,000,000
250,000,000

390,110,178
375,069,002

1,199,356,281
1,194,584,116

15,041,176

4,772,165

4,002,594,933
4,002,594,933

144,636,571

6,653,291,886
6,653,291,886

960,911,850
960,911,850

29,588,878,994
29,588,878,994

144,636,571

1,167,289,598
114,651,187
1,052,638,411

112,357,387
41,291,350

32,000,000

32,000,000

71,066,037

15,237,500

30,185,655,948

1,775,754,386
1,621,845,800
150,449,848

156,415,428
156,415,428

317,028,612
312,709,902
0
4,318,710
0

3,458,738

176,547,566
176,547,566

0
0
1,379,410,931
127,094,839
1,202,400,374
37,715,018

465,918,494
465,918,494

1,354,431,230
1,354,431,230

62,402,012
62,402,012

143,580,026
135,689,939
0

12,200,700

576,045,687
1,326,190
564,932,040
9,787,457

19,808,355,115
19,800,417,589
7,937,526

478,411,239
471,090,024

2,600,237,377

2,763,426,480
2,679,787,936
26,528,924

7,321,215

7,890,087

57,109,620

15,970,341

8,898,974

26,053,255,967

6,875,029,935
2,531,976,871
492,279,979
22,356,729
18,493,813
3,809,922,543

39,706,509

1,100,000
8,898,974

39,706,509

15,970,341
15,179,225,325
14,643,394,128
361,936,495

26,026,564,563
26,691,404

0
240,855,853
240,855,853

15,657,532,781

940,579,802
0

9,706,371,528
2,934,030,186
80,182,320

33,126,457,876
23,530,105,292
9,596,352,584

39,143,891

6,815,257,937

33,512,419

557,259,750
284,677,756

3,662,080,698

1,273,746,302
265,208,006

24,743,499
0
24,743,499

8,357,028
0
531,055

5,131,000
5,131,000

2,584,281,000

615,165,939

4,666,736
4,666,736

601,463,451

4,356,078,822

153,800,491

4,356,078,822

153,800,491

452,586,207
6,692,159,022

2,174,176,801

487,993,595

5,631,472

15,657,532,781
2,022,589,666

1,819,288,523

287,058,821

2,022,589,666

1,819,288,523

287,058,748

2,183,079,000

81,169,000

1,338,000

3,799,143,629
12,387,788,092

3,320,083,761
341,996,937

113,139,784

5,063,720,759

895,398,512
321,100,000

15,613,277
5,048,107,482

310,483,000

23,591,428

10,617,000

81,169,000
73
2,181,741,000

128,955,363
12,223,911,254

1,107,124,148
886,295,900

1,226,674,062
727,654,163
308,889,230
35,027,540
11,902,149
7,941,664

116,928,422

220,828,248
1,789,019,157
1,789,019,157

135,259,316

4,025,290
391,923,086

1,604,578,856

2,060,273,424

1,604,578,856

109,363,984
1,950,909,440

61,632,235
24,895,383

946,572,688
946,572,688
946,572,688

3,129,512,796
2,905,425,261
2,905,425,261

759,955,736
759,955,736

71,812,876
3,676,840
54,812,931
54,812,931
6,165,395,261

29,992,852

6,165,395,261

29,978,353

790,482
6,933,514
101,977
1,884,063,728
1,840,983,000
43,080,728
0

2,584,281,000
1,793,136

2,840,747,089
-222,122,000
3,009,168,157
4,781
3,484,016
50,212,135

0
3,048,028,558

11,330,047
989,686,353
989,686,353

150,041,037
48,755,625
25,795,696

3,636,080,648
0
315,203,007
272,849,082
0
0

54,027,838
54,027,838

88,266,669
0
88,266,669
0
0
0
0
0

112,314,107
589,025

391,923,086
86,527,618

0
1,574,526,680

1,478,561,654
561,731,000
6,662,048
901,168,273

11,909,352
1,212,447,420

29,400,841

3,069,993,000

4,616,103,437
4,587,127,000

193,739,676
103,683,496

72,702,000
309,688,680

2,328,239

8,841,787
86,040,474

82,668,084

191,910,830
91,246,170
83,742,397

53,101,121
16,989,920

12,834,351
4,087,912
118,013,207
115,487,151
2,526,056

233,140,903
206,746,427

29,431,156,093

10,167,745,377

206,746,427

29,431,156,093

1,389,465,657
1,373,446,448
1,354,039,433

9,732,113,091
1,409,608,812

2,200,000,000
2,200,000,000

661,110,060
557,595,062
557,595,062

8,226,366,411

7,388,096

3,069,993,000

271,026,226

20,134,650

70,091,041

18,502,580

38,941,216

7,991,211

38,941,216
0

7,991,211

2,116,514

27,284,327
233,140,903

1,574,526,680

10,167,745,377

739,457,380

731,000
1,211,716,420
8,645,571
354,762
13,210,462
13,210,462

2,909,636,875
2,668,045,243
13,323,522
61,817,608
0
151,692,091
841,561
13,916,850

6,937,947
0
4,609,708
0

4,810,744,937
3,402,548,309
146,584,325
30,329,160
5,817,668

18,502,580
280,747,400
131,346,122

49,154,688

30,345,176

1,225,465,475
100,246,590
10,274,665,080
10,274,665,080

3,622,849

76,015,619,850

2,334,377,796

560,937
3,061,912

76,015,619,850

2,334,377,796

3,179,337,559

59,522,766,011

523,049,003
478,001,963
478,001,963

12,869,296,534
12,118,159,104

3,179,337,559

1,405,411,619
334,031,025
334,031,025

46,637,924,245

94,642,605,859

1,069,216,309
1,069,216,309

22,516,951,323

0
0
0

14,499

468,762,639
468,762,639

754,381,738
754,381,738

27,428,509
2,916,667
1,045,323,009
1,131,232,748
682,529,176

312,487,339
312,487,339

518,968,977

19,407,015
4,214,066,828

4,986,798,869
4,827,062,716

3,169,181,917
3,169,181,917
3,169,181,917

448,703,572

96,137,867
499,035,853

59,522,766,011
2,635,502,277

112,627,347

232,168,453

10,833,791,311

91,515,920,756
90,144,583,995

1,371,336,761
2,635,502,277

8,202,795

11,355,739,854

2,349,700,069

7,022,248
35,419,632
1,574,801,502
732,456,687

1,864,366,759

159,736,152

499,035,853

112,627,347

499,035,853

47,694,963
64,932,384

1,931,441,757

3,108,181,438

138,919,603,819
23,259,393,978
17,447,579,864
629,209,562
5,182,604,552

18,503,665

6,038,510
6,038,510

6,755,525,361
193,863,428
193,863,428

16,743,364,347
4,308,716,695
607,267,585
3,701,449,110

50,317,310

711,791,504
510,561,806
358,098,305

3,324,126,958

437,380,079,994

152,266,748,592
9,874,002,431

29,273,610,219
11,094,995,571

20,269,494,670
1,595,707,941

22,715,683,482
915,492,826

152,463,501

17,796,621,222
1,466,865,879
973,190,834

2,949,492,686
8,911,020
8,911,020

56,751,996,498
9,030,997,160

493,675,045

6,547,646,050
6,547,646,050

1,986,110,992

92,509,408

3,617,147,221

1,716,825,541
1,716,707,352

106,232,564,313

17,092,788,491

7,146,371,648

7,569,044,352

32,677,003,584
13,171,013,094

11,890,019,200
2,412,605,127
1,487,221,750

3,061,002,004
885,937,629

10,083,513,079
603,532,341

185,059,328,781
19,348,401,638

5,537,827,038

7,427,899,060
7,426,338,078

8,117,829,560

3,438,878,437

66,602,127,663

43,383,972,842
37,430,409,962

7,308,684,800

190,399,691,448

925,383,377

5,120,725,555

118,189
0

1,560,982
96,352,240
24,358,440

0
0

0
0

379,486,954
379,486,954

15,053,590,218
1,333,557,740
12,576,230,882

240,264,379
168,516,849

1,458,013,666
1,428,144,842

1,143,801,597

65,347,480

71,993,800

80,988,954,406

9,865,345,848
6,346,801,182

65,347,480

29,868,824

71,747,530
1,695,129

42,648,829

1,695,129

42,648,829

19,505,990,490
1,500,307,319

1,934,521,925

5,136,243

3,786,901,303

3,518,544,666
3,884,699,531

5,953,562,880
145,521,386,381

3,812,111,793

5,136,243

28,442,137
26,593,097
1,849,040

196,465,506
156,409,838
40,055,668

99,549,273
99,549,273

2,400,147,544
1,706,931,079
693,216,465

1,707,542,126
1,127,107,769
364,827,330

365,086,997
343,941,766
21,145,231

67,956,278
67,956,278

4,682,746,643
2,769,837,412
1,495,483,564

215,607,027
1,269,840,715
438,160,682
638,478,492

10,520,026,924

880,147,041

8,586,982,498

25,654,982,057

12,391,978,670

2,251,441,018

21,853,518,906

17,303,504,100

1,943,104,314
1,050,742,009

892,362,305
2,033,739,328
1,592,824,931

1,251,823,730
905,913,613
345,910,117

1,941,994,141

2,283,441,969
1,432,806,017
319,055,033
428,874,441
33,355,475
69,351,003

4,643,404,493

72,587,738
4,050,946,883
1,606,798,913
1,580,371,091
863,776,879
11,854,864,168
5,948,965,429
2,672,070,876

284,544,600

412,251,988

5,287,069,419

224,331,392

884,634,833

47,967,775,091

5,077,939,537
4,068,667,565
512,428,668
496,843,304
5,177,715,703
3,491,107,278
1,210,866,528

417,425,667
193,201,541

440,914,397

3,233,827,863

475,741,897

77,274,803,876

41,690,849,934

332,015,307

23,915,037

705,931,994

63,187,524

4,160,651,916

13,588,110,902
7,476,997,780

2,557,394,388
2,557,394,388

78,572,895

6,111,113,122
244,941,103

84,887,424
160,053,679
686,519,154
686,519,154

547,518,510,261
537,095,958,838

4,503,197,797

136,000,000

5,701,939,859
5,701,939,859

340,146,277

113,434,958

669,510,923

7,292,051,300

10,422,551,424

9,198,135,802
8,105,113,546

1,093,022,256

770,165,740

596,046,646

6,251,696,022

5,085,578,211

27,468,260
27,468,260

1,166,117,811
166,334,459

1,252,082,163

70,678,185

0
0

1,164,774,034

816,280,303
816,280,303

158,540,388,850

106,241,048,829
8,523,637,402
72,382,150,396
2,327,457,278
2,812,346,441

70,678,185

393,913,208
379,486,954

14,426,254

3,896,177,612
3,282,560,601
875,816
91,443,020
161,067,452

117,188,241

39,034,681
38,707,051

49,231,963
67,956,278

5,216,780,896
732,902,582

113,227,461,580

1,254,389,527
3,229,488,787

69,733,635,158

43,280,448,488

28,845,301,237

32,971,081,088

822,462,346
754,964,997

357,503,560

37,374,276,748
15,770,094,927
893,198,345
1,192,857,054
1,496,528,405
8,191,082,265
145,277,023

109,514,284,342

8,924,502,003
3,467,740
3,788,581
857,080,997
1,583,767,957
1,491,600,406

49,101,126,837

20,178,442,357
6,061,376,577
1,522,669,570
2,074,109,252
6,650,552,929

6,643,649,030

3,233,980,244

4,984,796,322

5,766,886,432

3,972,975,138
58,027,240

2,727,163
327,630

2,135,749,894

1,678,542

9,685,238,730

21,738,422

635,775,317

36,258,912

52,910,681

3,869,734,029

10,397,568,502

1,216,453,679
1,216,453,679

0
0
0

1,678,542

38,373,864,730
30,092,499,396
30,092,499,396

54,000,000
2,659,779,564
2,659,779,564

7,651,368,049

388,781,898

87,895,044

1,206,312,616

14,351,968,454
41,570,866
41,570,866

31,498,827,608

16,060,827

51,295,097

141,674,970

941,468,568

235,644,319

100,604,552,867
54,007,948,327

79,497,675,895

502,562,185

209,490,422
26,153,897
176,137,147

29,832,907,977
29,822,358,245
10,549,732
147,309,412,090

8,723,856,955

75,042,649

7,651,368,049
933,133,934
6,147,430,738
14,644,603

75,042,649

402,239,998

87,895,044

20,420,193,790

177,244,462

108,963,959

1,070,135,210

43,432,784,746

223,289,034,432
125,353,537,991
97,935,496,441
84,759,909,067

74,265,914,084
402,239,998

19,047,752,012

177,130,000

8,723,856,955
556,158,774

1,372,441,778

2,639,517,374

442,491,621
442,491,621

2,659,779,564
2,659,779,564

13,458,100

2,600,000,000
7,893,994,983

114,462

2,325,942,308
70,365,026
984,996,487
1,270,580,795

1,609,341,905

6,109,796,202
6,062,417

660,022,677
660,022,677

2,386,693,596

35,234,270

271,213,811

108,963,959

147,034,848,078

228,551,267,604

182,138,551
202,791,451,534
13,458,100

5,687,504,467

76,808,885

416,229,318

12,266,375

25,759,816,070

21,042,649

128,666,641

21,042,649
102,158,175

8,372,597,443
189,011,958

2,708,565,633
1,556,804,268

8,401,806,517
174,546,614

1,163,721,312
581,687,736

4,057,057
189,011,958

1,337,812,150

8,183,585,485

1,151,761,365

6,237,355,872
451,960,977

504,375,640

1,494,268,636

148,556,245

129,096,835

452,590,901

2,393,691,744
392,728,223
0
304,633,440
0
64,084,545
0

6,110,290,951
855,669,742

1,837,863,839
448,977,559

327,313,975

69,559,176
0

121,663,584

18,268,690
0
0
3,332,000
297,257,593
0
0
0

2,929,112
174,546,614
7,335,437,897
50,519,122
20,094,204

415,654,767
415,654,767

1,196,269,694
236,037,176
3,477,247,052
831,000

24,010,238
2,000,963,521
0
25,903,678
171,333,608
0
139,226,330
466,912,541
0

388,417,459
91,159,866

2,775,380,144
173,380,407

7,553,346,157
532,759,088

36,421,040
36,421,040

19,710,788
19,710,788

21,521,040

19,710,788

3,964,437,505
496,341,869
63,508,781

7,418,207,225
3,192,476,884

0
453,014,760
399,725,870

203,288,249
11,646,812

5,254,621,209
675,770,676
643,040,884
26,133,333
281,042,267
0
3,253,540,559
0

1,388,886,280
621,264,434

173,380,407

1,857,639,075

317,140,611
0
49,299,109
0

191,432,152
6,853,280
230,637,451
1,521,827
5,225,592
97,088,786
15,547,929,312
85,713,597
193,014,134
5,873,659,737
481,976,395

334,680,746

282,450,021

13,682,069
1,636,801,380
14,900,000
84,470,272
3,370,036,583

1,273,225,483
4,225,730,341
5,223,991

201,269,093
1,950,001
1,281,050,278

947,288,798

380,758,395

574,962,427
497,851,587
0
0

2,113,633

0
858,732,383
338,854,981
0

360,635,825
0
12,344,032

3,374,612,847

4,100,169

216,664,285
3,475,292,373
899,707,146

304,756,853
2,857,960,467

1,716,451,252

977,893

102,158,175
102,158,175

491,628,526
146,359,870

891,822,007

741,428,636
23,062,738
3,130,472

222,662,673
25,295,811

166,378,809

494,463,000
471,073,037

744,360,661

2,482,347,103
4,799,981
71,550,593

98,059,053

8,527,342,243
8,216,392,048
310,950,195
642,700,019
642,700,019
642,700,019

154,557,513
154,557,513
154,557,513

1,735,869,589
776,621,172
776,621,172

19,679,000
19,679,000

959,248,417

1,700,000
1,700,000
1,700,000

267,687,567
267,687,567
95,316,782

547,423,957

1,312,603,545
4,000,017

202,969,626

172,370,785
547,423,957

1,308,603,528

296,178,300

10,653,953,216
108,750,201
108,750,201

202,091,219,283
131,948,957

5,578,924,071
5,578,924,071

5,044,625,892
534,298,179
0
8,145,758,576
8,145,758,576

959,248,417

547,423,957
0

87,986,621,882
27,890,429,307
27,890,429,307

60,096,192,576
60,096,192,576

753,407,650,431
718,780,768,293
718,780,768,293

891,320,552,064
891,320,552,064
891,320,552,064

1,078,205,476,441
1,078,205,476,441
1,078,205,476,441

34,626,882,139
16,219,427,142
18,407,454,997

10,489,699,211
-816,508,478
-5,441,500,928
36,679,296
4,588,313,154
11,306,207,689
7,704,608,694
3,601,598,995

4,824,912,543
3,904,929,160
3,904,929,160

14,335,153,566
14,335,153,566
14,335,153,566

919,983,383

14,752,774,429

14,752,774,429

875,591,192

8,592,654,071
1,072,415,469
93,207,847
979,207,622
7,520,238,602
338,549,111
6,639,716,455

27,398,396,003
351,977,306
351,977,306

27,046,418,697
27,046,418,697

93,208,673

16,772,726,317
5,416,315,203
4,212,129,748
1,204,185,455

11,304,484,672
4,957,432,009
4,819,115,959
138,316,050

23,921,010,648
304,978,628
304,978,628

11,356,411,114
3,223,058,390
6,760,984,358

6,347,052,663

23,616,032,020
7,502,784,155
11,740,539,912
554,286,579
43,712,303
79,268,935
3,673,081,947
22,358,189

244,848,447
3,060,605,658
2,087,105,744
913,886,752

44,392,191

14,752,774,429

409,564,901

1,372,368,366

40,606,061

3,581,717,892
25,482,327
25,482,327
0

104,024,291,245
10,258,826,778
10,258,826,778

3,556,235,565

93,765,464,467
59,875,002,840
32,981,186,922
342,086,466
149,987,774
355,702,172

0
0
0
0
3,556,235,565

13,312,359,737
4,329,237,932
4,329,237,932

8,983,121,805
4,227,179,785
2,145,582,126
1,537,356,745
1,073,003,149

61,498,293

83,376,137,387
72,536,306,426
72,536,306,426

10,839,830,961
7,201,871,171
3,592,959,790

131,948,957

128,458,079,046
126,271,508
2,508
126,269,000

8,306,487,173
714,908,618
5,784,533,355
1,807,045,200

168,321,349,816
2,839,664,594
4,001,897,783
148,744,934,373
4,790,174,434
4,479,847,861

65,954,192,059
710,142,577
10,779,561,836
45,984,965,422
430,910,528
716,413,650

3,464,830,771

3,290,138,319

2,238,715,842
10,974,983

33,637,920,511

62,377,615,479
62,377,615,479

256,165,688,885
165,000,000,000
165,000,000,000

84,981,343,585

14,945,516,905
33,788,340

8,043,690,935
1,425,286,349

45,000,000

132,408,135
4,024,728,640
17,331,087

15,839,852,159
10,000,000,000
10,000,000,000

772,133,082,842
636,042,802,542
89,976,754,430
1,754,430
89,975,000,000

83,902,461,849
7,002,028,626
2,028,626

107,699,697,217

15,721,700,555
8,343,224,606
8,094,717,345

73,304,939,345
61,165,453,392
7,535,678,675

8,094,717,345

7,535,678,675

166,746,257

340,582,170,273
73,181,829,942
50,409,391,442
577,291
50,408,814,151

133,076,491,258
96,907,800,926
61,334,392,857

18,081,787,170
1,577,433,470
679,997,470

131,894,203,692
10,960,452,940
10,013,061,033

247,220,248,992
5,220,542,081
2,481,008,974
2,481,008,974

62,162,330,260
28,882,210,869
17,497,785,278
106,733,795
17,391,051,483

74,169,981,942
3,934,986,781
3,131,720,434
0
3,131,720,434

2,739,533,107
2,739,533,107

11,318,656,400
124,944,721

803,266,347
0
803,266,347

9,768,202,868

2,028,626

24,333,126,313
147,320,883
78,479,760
78,479,760

22,066,395,882

2,227,740,859
237,121,429,369
230,461,517,416
118,047,017,416
47,038,662
117,999,978,754

572,115,450,000

22,772,438,500

572,115,450,000

897,436,000

22,772,438,500

35,573,408,069

248,507,261

947,391,907

0
0

248,507,261

68,841,123

11,193,711,679
0

21,983,248,112
21,983,248,112

-48,032,650,000

26,652,650,558
26,652,650,558

7,000,000,000
7,000,000,000

26,977,124,159

-48,032,650,000

65,769,191
65,769,191

112,414,500,000

26,977,124,159

112,414,500,000

1,378,610,808
1,371,289,305

4,870,628,910
4,870,628,910
4,870,628,910

12,656,787,123
12,656,787,123

3,289,872,628
3,289,872,628

49,354,058,224
49,354,058,224

1,371,289,305

0
0

11,138,711,083
11,138,711,083

0
0

7,321,503

1,223,066,689
1,147,538,674

474,814,385
474,814,385

7,594,489,469
4,793,551,905

1,147,538,674

4,793,551,905

75,528,015
75,528,015

2,464,399,064
2,464,399,064

14,911,728,565

6,618,404,586

59,848,755,827

53,559,233,225
26,597,889

7,321,503

336,538,500

2,221,571,688

69,269,694,627

71,265,255,809

2,385,591,217

3,913,312,666

11,135,177,825

39,879,328

14,276,385,304

13,515,794,060
80,875,035

3,087,733,729

14,251,246,398

69,473,473,248
3,574,860,146

8,254,113,942

30,662,073,098
0
0

2,523,025,190

336,538,500
9,495,361,587

20,550,874,348

5,422,248,892

37,175,668,707

654,735,663

10,018,225,010

29,669,594
29,669,594

821,034,039

196,054,861

3,269,685,945

5,587,162,017
126,427,992
5,460,734,025

3,184,946,027

30,408,357
30,408,357

7,187,475,215

1,757,035,927

5,016,707,073

3,126,802,260
314,330,869
1,579,115
6,662,013
421,996,571
130,874,693
596,408,572
24,495,864
425,468,662
64,042,732
896,773,313
204,984,080
14,090,997
805,200

3,132,205,964

656,480,287
418,000,000
0
0
0
11,336,567
0
458,536
0
19,344,276
169,705
0
0

24,289,579

386,782,746
307,556,408
133,421,049

207,171,203

238,583,404
238,583,404
0

74,995,034
74,995,034

0
0

9,883,223,401

239,064,036

564,006,575

49,756,797

4,754,797,108

51,325,557,105

10,018,225,010
388,035

781,282,668

388,035

301,971,162
274,878,021

8,705,643,564
7,904,769,183

9,356,543

42,883,753
154,614,014

478,354,174

2,349,565,217
2,349,565,217

1,314,102,450
1,078,507,887

403,997,619

231,045,576

31,876,579
2,021,831

1,593,000

9,314,111,195
3,241,907,552

1,593,000

2,561,773

14,357,680

2,472,840

8,947,572
516,370,051

12,701,985

16,019,306

65,691,836

420,056,236

3,316,700

91,907
200,000

1,232,287

369,807,302

5,586,455,571

47,682,006
478,354,174

76,000

457,546,915

1,622,435,973
1,622,435,973
37,298,000

5,533,018,794
5,533,018,794
538,624,192
60,720,268
23,031,031
592,373
1,499,702
262,200
60,552,719
1,453,659

33,007,938,370
33,007,938,370
343,059,141
28,224,841
298,828,435
5,482,379

32,813,000

467,412

500,021,944
44,545,491

3,213,660
2,769,000

3,810,000

352,890
21,099
93,423

16,525,757

444,660

7,693,761
63,200
2,404,419

4,061,431,021

93,407,548

714,031,626

1,005,543,321

150,721,506

2,487,635,884

5,140,562,200

535,000
4,338,100
408,356,607
1,402,001,292
427,986,802
13,362,559
122,620,092
366,222,766

212,093,707
212,093,707
385,492,339
37,705,801
213,187,126
68,700
11,878,895
2,220,852
2,219,122
46,769,518

4,856,534
1,410,751
560,492

851,831,478

37,298,000

11,163,478
2,264,736
99,778
1,536,405

390,512,240
11,145,271
79,763,197
20,295,000
2,216,564
27,459,823

362,106
24,619,639

29,003,000
2,731,000
482,000

19,672,492

124,470
31,447,391
400,551,059

40,670,077
30,772,248

276,713
3,102,374
1,617,100
57,374
1,427,900

161,486,085
31,594,852
175,765,589

255,400,901

130,667,057
41,229,700

255,400,901

28,860,390
51,543,300

1,688,329,527

82,266,194
82,266,194

2,300,700

563,396,479
353,648,509
353,648,509

35,200,000

4,479,893,839

209,747,970
2,756,841,584
-3,949,189,972

35,200,000
35,200,000

3,721,163,261

192,796,306
109,615,136
4,025,047,460

28,096,350
1,695,460

19,672,492

54,401,499,608

215,943,286

0
0
1,361,567,257

3,211,928,689

609,244,799
182,196,586
277,414,008
131,978,839

13,237,260

23,593,419

35,526,435

1,658,027,323

48,593,186,496

168,485,864

45,672,751

29,108,939,919

248,703,075
2,244,625,292
1,719,867,473
1,719,867,473

54,401,499,608
10,921,638,496
10,822,097,000
10,822,097,000

215,943,286
1,762,042,982

132,377,843

959,475,295
892,553,000

8,421,239,906
0

3,657,468,990
3,498,269,678

168,485,864
71,203,625

105,651,843

49,499,295

6,814,880,144

21,674,072

29,108,939,919
1,530,726,259
604,042,000
604,042,000
0
786,143,664

423,058,000

99,541,496
383,406,316
-13,370,967

1,512,759,023

9,033,667

531,996,562

746,314,291
191,299,402
47,668,219
106,779,889
291,250,133
3,020,083
82,662,101
41,045
0

3,334,283,882
3,334,283,882
1,030,222,487
156,629,723

10,601,338,860
15,565,808

3,417,700
215,323,928

2,262,781,185

297,619,971
0
41,464,394
4,646,856

583,910,943
788,141,594
185,364,805
40,575,669

27,062,388

48,480,954
714,822,197

10,141,574

100,258,000
46,807,000
233,247,010

2,938,814,315
305,848,472

110,356,164

382,301,417
777,687,777
69,901,540
268,271,872
137,350,482
8,921,800
121,999,590

39,662,748
232,006,933
989,482

34,705,853
5,315,067
173,042,900

1,727,031,410
129,127,651
639,145,609

1,796,345,452
195,350,287
173,869,448
8,965,124
1,265,017

3,197,688,593

1,528,798,964

12,729,801

101,463,540

182,801,074

296,924,000

4,227,814,766
2,551,765,287
2,551,765,287
0
1,434,963,708

150,909,506

182,801,074

41,520,074

140,155,000

36,813,667,456
235,149,516
1,166,946,841

18,419,541

1,573,924
1,573,924

262,842,000

2,300,700
1,688,329,527
5,314,106,000
5,053,269,000
5,053,269,000

161,521,394
78,159,284

60,613,908
29,389,283,231

864,635,769

47,559,121

36,623,045
50,643,601
147,096,728

4,418,106

7,262,560

6,654,939,511
10,039,686,922
495,259,155

50,747,500
29,886,533
488,269,386
121,258,112
122,332
6,786,955
1,240,931

248,703,075

46,897,882,946

0
2,269,245,437

145,293,494
119,930,244
44,089,561
0
10,835,336
0
6,423,182
2,003,298
0
9,019,746

3,832,192,955

1,065,521,534
1,054,417,000

1,343,804

11,054,151,652
2,925,100,356

11,104,534

1,343,804

7,748,494,225

1,528,798,964
3,984,980,229

3,593,682,229

-270,493,853

101,699,819
101,699,819

938,856,671
0
-73,070,302
-79,024,675
-618,030

249,283,959
249,283,959

260,837,000
260,837,000

758,730,577

17,423,000

1,606,359,762

90,554,882

29,683,551

140,540,595
140,540,595

-35,378,703,748

114,668,000

29,683,551

212,855,771
212,855,771
0

373,367,071

391,298,000
391,298,000

0
0

42,101,000
0
0

46,970,358

440,911,649

924,969,880

8,884,108,581

642,917,283

4,182,730,215
31,483,201

8,401,452,402
23,542,205

2,380,430,020
20,501,522
20,501,522

351,605,129

420,806,347

3,453,694,116

2,159,222

33,938,229

151,265,095

285,587,369

5,440,137,259

275,175,994

2,108,359,508

4,938,078,175

962,822,349

1,438,423,565

172,596,959

404,927,583

73,375,187

1,274,216,811

1,244,300,904

2,159,222
161,376

33,938,229
3,765,641

151,265,095
14,592,656

26,726,000

245,986,482

543,600,713

962,822,349
115,538,682

1,438,423,565
161,473,879

19,719,035

404,927,583
46,071,668

28,230,000

8,605,632

149,408,970

1,244,300,904
140,330,615

3,765,641

14,592,656

1,796,901,024

2,639,359,502

2,995,783,718
2,413,783,718

158,168,359,520
155,689,607,978

500,802,727

25,575,607

139,699,557
116,667

939,104,247

1,776,296,049

7,190,000

28,230,000

116,667

2,637,438,197
146,650

4,492,322,114
133,239,100

146,650

29,816,951

630,212,799

32,789,731

161,473,879

533,813

46,071,668
0

0
23,255,009

533,813
101,345,207

101,235,745

275,053,898

362,901,563

2,813,758,523

211,151,130

697,935,018

760,031,054

124,745,155

0
538,404,289

325,918,217

1,640,786,327

34,543,980

538,404,289
1,647,888,007

12,907,311

389,282,008

54,750,000

667,366,336

2,974,451,495

760,031,054
101,345,207

275,053,898
837,868,502
33,307,531

246,663,997

117,884,131

256,871,807

0
0

804,560,971

1,386,722,413
261,165,594

0
5,916,297

0
55,740,247,620
6,500,831,620

91,666,929
83,515,032

300,831,620
300,000,000

83,515,032

1,980,653,228

440,921,126
440,921,126

335,818,278

4,130,140,403

176,629,000
0

3,544,578,475
553,347,878

59,499,450
59,499,450

13,920,816,512
13,920,816,512
5,839,515,291

0
0
0
0

5,900,000,000
8,151,897
221,578
26,600
7,903,719

335,818,278

0
176,629,000
0
0
0
0

59,499,450

176,629,000
0
0
0

8,081,301,221
0
1,626,069,621
175,111,319
2,280,363,879
1,606,172,569
4,616,692,774
-10,304,410,162

0
0

54,750,000

2,438,709,595

397,521,002
397,521,002

49,239,416,000

582,000,000

1,977,948,815

49,239,416,000

4,130,140,403

155,000,000

667,366,336

4,130,140,403
1,980,653,228

2,934,030,185
2,934,030,185

411,650,047

13,755,502,797
13,755,502,797

283,489,327

4,909,501,748
4,668,293,828

41,582,564,619
41,582,564,619

0
0

0
886,755,246
886,755,246
0

13,755,502,797

2,013,089,655
981,287,952

171,201,961
47,735,606

787,770,369
700,921,746

94,110,827
47,735,606

2,934,030,185

4,668,293,828

411,650,047

283,489,327

241,207,920

255,212,273
11,026,577

3,279,034,739
2,173,850,670

41,582,564,619

146,127,672
146,127,672

2,298,952,751
0

886,755,246

887,177,125

1,031,801,703

411,650,047

700,921,746

86,848,623

123,466,355
123,466,355
1,348,079,572
1,347,788,800

19,000,000
19,000,000

1,347,788,800

19,000,000

1,674,902,428
1,674,902,428

972,306,374
972,306,374

7,909,654,290
430,000
430,000

607,281,717
569,231,863
569,231,863

564,166,035
529,030,723

0
0

450,000,000
450,000,000

760,762,910
274,653,770

408,433,679
405,220,476

486,109,140

3,213,204

980,300,570
980,300,570
980,300,570

488,834,180,006
304,337,366,412

623,673,775,264
12,271,391,090
12,271,391,090

568,075,531,415
12,000,000,000
12,000,000,000
20,000,000,000
8,000,000,000

205,232,858,245
202,452,480,631

185,262,480,491
185,262,480,491
185,262,480,491

1,674,902,428
0
244,185,696

290,772
290,772

1,105,184,069

2,298,632,331

6,874,504,698
6,874,504,698

0
0

33,169,362

38,049,854
38,049,854

1,965,949
1,965,949

320,420

1,034,719,592

100,000,000,000
100,000,000,000
100,000,000,000

226,140,000,000
226,140,000,000

32,768,033,132
32,768,033,132
32,768,033,132

104,410,065,051
126,153,335
126,153,335
2,550,000,000
2,423,846,665

1,894,851,898,902
179,828,005
179,828,005
300,000,000
120,171,993

3,873,609,156,106
2,175,617,290
2,175,617,290
2,400,000,000
224,382,710

2,388,052,280,990
1,597,918,246
1,597,918,246
1,918,000,000
320,081,754

21,096,113,046
381,579,903
381,579,903
567,659,806
186,079,903

288,959,545,030
40,974,810,200
40,974,810,200
50,000,000,000
9,025,189,800

191,516,375,777
1,002,036,000
1,002,036,000
1,060,000,000
57,964,000

182,593,375,987
71,267,954,094
71,267,954,094

108,894,990,766
13,186,940,000
13,186,940,000

83,062,108,820
108,093,900
108,093,900

86,783,164,039
30,270,255,000
30,270,255,000

78,440,236,577
54,576,902,470
54,576,902,470

51,055,423,786
3,012,600,000
3,012,600,000
15,000,000,000
11,987,400,000

10,161,991,263
3,465,028,305
3,465,028,305
3,600,000,000
47,461,931
87,509,764

199,121,339,627
1,373,685,510
1,373,685,510

78,704,691,270
75,551,809
75,551,809
1,000,000,000
924,448,191

722,230,933,437
283,932,630
283,932,630

1,111,943,183
1,111,943,183
1,111,943,183

440,516,181,199
298,145,784,266
298,145,784,266

1,287,470,402,474
24,456,634,836
24,456,634,836

35,496,140,960
35,197,037,339
35,197,037,339

1,466,250,000
1,466,250,000
1,466,250,000

168,357,397,226
161,781,382,066
161,781,382,066

181,632,350,409
181,632,350,409
181,632,350,409

52,236,892,014
50,308,626,638
50,308,626,638

985,062,400
882,215,000

7,608,802,629
5,631,355,678

7,292,921,208
5,183,158,394

2,853,234,955
2,333,333,334
2,333,333,334

14,348,829,772
10,687,677,291
10,687,677,291

3,834,866,533
3,834,866,533
3,834,866,533

26,576,879,375
26,576,879,375

1,306,890,026
1,306,890,026
1,306,890,026

79,209,704,165

304,337,366,412
29,774,341,729

142,370,396,933
142,370,396,933

1,263,013,767,638
1,260,873,634,755
2,140,132,883
694,950,896,164
86,316,706,479
2,710,658,244
1,075,517,905
105,000,000,000
22,600,263,816

299,103,621
299,103,621

6,576,015,160
6,576,015,160

1,928,265,376

102,847,400

1,977,446,951

2,109,762,814

29,774,341,729

2,780,377,615

73,277,544,697
70,425,865,321
17,805,494,093
52,620,371,228

20,142,526,184
5,931,656,253

102,847,400
46,310,001,927
7,096,511,113

14,612,743,720
997,600,681

11,941,540,838
8,065,919,169

519,901,620
250,426,286
269,475,335
3,335,701,483
2,782,612,372

79,209,704,165

447,813,999,485
798,959,123
798,959,123

2,594,192,433
512,826,970
512,826,970
0
0

1,794,541,966
666,850,966

20,246,882,194
5,539,547,405
39,547,405

215,759,777,062
1,688,865,935

4,951,043

32,126,343,344
5,410,716,691

214,070,911,127

4,951,043

26,715,626,653

89,208,778,080

268,442,285,033
268,442,285,033

58,077,264,079
58,077,264,079

168,586,957,401
168,586,957,401

110,105,080,918
110,105,080,918

4,001,481,660
4,001,481,660
63,866,055

369,681,948,415
844,605,057
844,605,057

22,385,132,990
18,447,517,384

3,661,152,481
3,661,152,481
2,654,787,180
2,654,787,180
616,984,796
3,649,277,384
1,611,475,000

99,159,745,890
9,950,967,810
9,950,967,810

5,500,000,000

130,794,146
13,386,776,993

368,837,343,358

608,634,189,685

447,015,040,362

13,386,776,993
824,092,938

2,851,679,376

12,815,234,677

39,213,490,813

799,908,362

553,089,111

840,357,657
840,357,657

3,875,621,669

1,241,007,806

1,127,691,000

14,707,334,789

26,320,914,006
0
89,208,778,080
30,347,707

2,994,588,045
2,697,854,606
1,176,080,758
1,702,132,174
81,539,995
-357,186,179
95,287,858

342,486,081,645
90,850,355,135
90,850,355,135
54,432,193
46,022,666,884
78,254,476,887
-3,713,924,129
-29,767,296,700

48,351,190,177
560,282,999,508
706,685,191,922
706,685,191,922
169,651,955
370,529,454,985
121,487,040,336
29,072,014,115

88,294,083,348
358,720,957,014

141,786,257
1,099,221,549

2,851,679,376

3,707,334,788

824,092,938
228,747,779,899
228,747,779,899
187,905,342,395
8,314,672,335
28,491,079,591
4,036,685,578

14,462,245,288
14,462,245,288
14,592,627,235
155,697,656
35,591
-286,115,194

32,241,332,263
32,241,332,263

24,500,609,683
24,500,609,683

0
0

4,521,317,299
4,521,317,299
2,660,708,720
8,470,221,900
833,012,930
-7,442,626,251

50,402,248,750
50,402,248,750

11,000,000,001
10,517,388,288
10,517,388,288
0
2,349,294,339
5,610,440,432
2,557,653,517

106,584,791,163
3,520,289,755

185,427,030,531
0

0
0

296,733,439

8,189,276,946
8,189,276,946

240,215,935,717
240,215,935,717
240,215,935,717

291,006,496,192
291,006,496,192

596,190,965,959
596,190,965,959
596,190,965,959

87,986,621,882
27,890,429,307
27,890,429,307

753,407,650,431
718,780,768,293
718,780,768,293

891,320,552,064
891,320,552,064
891,320,552,064

1,078,205,476,441
1,078,205,476,441
1,078,205,476,441

60,096,192,576
60,096,192,576

34,626,882,139
16,219,427,142
18,407,454,997

368,962,565
368,962,565

1,524,880,364
1,524,880,364
1,524,880,364

-5,453,164,198

4,824,912,543
3,904,929,160
3,904,929,160

14,335,153,566
14,335,153,566
14,335,153,566

24,193,229,267
24,193,229,267

7,579,000,106
7,579,000,106

8,833,462,885
8,833,462,885

20,505,720,676
20,505,720,676

14,949,692,781
14,949,692,781

33,245,619,217
33,245,619,217
33,245,619,217

75,159,097,160
75,159,097,160

85,986,303,527
85,986,303,527

3,365,005,900
3,365,005,900

33,090,145,070
33,090,145,070

0
0

0
0

14,752,774,429

8,592,654,071
1,072,415,469

27,398,396,003
351,977,306

16,772,726,317
5,416,315,203

11,304,484,672
4,957,432,009

23,921,010,648
304,978,628
304,978,628

3,581,717,892
25,482,327
25,482,327
0

104,024,291,245
10,258,826,778

13,312,359,737
4,329,237,932
4,329,237,931

83,376,137,387
72,536,306,426

10,653,953,216
108,750,201

202,091,219,283
131,948,957

128,458,079,046
126,271,508
2,508
126,269,000

14,752,774,429

7,520,238,602

27,046,418,697

11,356,411,114

6,347,052,663

23,616,032,020
7,502,784,155
11,740,539,912
554,286,579
43,712,303
79,268,935
3,673,081,947
22,358,189

3,556,235,565

93,765,464,467
59,875,002,840
32,981,186,922
342,086,466
149,987,774
355,702,172

8,983,121,805

10,839,830,961

8,306,487,173

168,321,349,816

65,954,192,059
710,142,577
10,779,561,836
45,984,965,423
430,910,528
716,413,650

2,238,715,842

33,637,920,511

62,377,615,479
62,377,615,479

180,371,699,726
143,473,379,550

498,032,869,264
452,723,979,941

503,597,904,600
481,537,262,787

5,453,164,198

6,369,912,998
6,369,912,998

2,596,878,887
2,596,878,887

-6,072,623,921

-1,901,377,445
0
0
1,901,377,445
1,901,377,445
-1,412,436,455
0

0
0

0
0
6,072,623,921

1,412,436,455
1,412,436,455

6,072,623,921
10,489,699,211
-816,508,478
-5,441,500,928
36,679,296
4,588,313,154
11,306,207,689
7,704,608,694
3,601,598,995

919,983,383
875,591,192

44,392,191

0
0
0
0
0
3,556,235,565

4,227,179,785
2,145,582,126
1,537,356,745
1,073,003,149

61,498,293

3,290,138,319

35,018,622,835
15,917,657,174

476,435,664,156
468,804,240,244

301,130,168,905
300,169,200,953

941,741,586,946
118,902,273,006

7,633,649,855
3,047,301,415

96,323,137,417
65,445,320,605

740,000,000
740,000,000

230,484,396,217
207,180,136,193

314,650,921,451
306,773,854,579

75,085,029,965
64,715,888,707

569,309,887,607
517,423,755,267

1,541,825,401,282
1,528,146,778,332

100,466,909,778
94,381,388,422

57,042,521,309
56,294,202,256

4,024,728,639
17,331,087

62,366,388,414
56,461,046,376

137,894,631,903
113,313,890,990

79,074,676,636
78,739,172,542

12,608,999,267

12,608,999,267

112,448,150

112,448,150
2,750,891,061

18,643,728,284
490,000
17,807,177,849

7,240,922,407

3,929,410

2,750,891,061

836,060,435

3,050,499,939

466,490,598,343
310,566,167,715
133,147,555,576
6,564,531,480

287,114,581,966
3,281,495,189
14,745,873,741
123,716,561

118,902,273,006

183,962,204

2,172,484,769
460,369,013

118,842,767,714

183,962,204

417,646,157
258,157,968
258,157,968

13,884,105,009
2,328,238,562
2,313,641,901
2,313,641,901

260,458,486,438
8,505,010,037
13,054,618,987

59,505,292
0

65,445,320,605
22,234,654,106
8,070,664
33,641,900,564

740,000,000

0
9,560,695,271
0

1,616,395,619

77,999,767,130

143,433,379,550

1,616,395,619

740,000,000
186,920,012,290

8,676,932,479

113,313,890,990

739,405,412

186,920,012,290
113,313,890,990
13,054,618,987

306,773,854,579

57,853,576,125

517,423,755,267

1,528,146,778,332

94,480,735,783
94,480,735,783

56,796,971,117
56,796,971,117
47,823,124,049

378,609,825

99,347,361

502,768,861

40,000,000

452,720,050,530

484,709,492,696
484,709,492,696
3,172,229,909

36,898,320,176

45,308,889,324
10,155,172

22,060,641,813
1,461,420,644
1,461,420,644

38,761,497,753

14,927,388,826

39,010,153

502,768,861

19,100,965,661

7,631,423,912

960,967,952

822,839,313,940

4,586,348,440

30,877,816,812

23,304,260,024

7,877,066,872

10,369,141,258

51,886,132,340

13,678,622,950

6,085,521,356

748,319,053

5,905,342,038

24,580,740,912

335,504,094

46,439,875

56,540,242

960,555,766

46,558,887,629

335,923,541

28,655,985,832

19,816,645,674

1,291,056,847

3,435,590,387

3,642,429,243

8,288,600,424

692,587,283

255,246,895

3,146,171,291

4,166,448,050

141,855,489

14,394,318

4,791,182

949,831,196

25,631,555,114

32,045,557

51,473,419

8,818,629

20,922,682,534

275,641

1,905,941

335,923,541

71,165,179

1,599,772,166

28,426,023,557

17,993,846,450
223,027,058

4,649,981

158,797,095

872,167,480
872,167,480
308,764,188

27,079,700

41,005,156

308,764,188

27,079,700

41,005,156

15,067,382

1,378,054,162

15,044,371,928

298,348,642
29,925,486
268,423,156
2,192,858,301

1,883,280,877

0
0
0
0

253,609,395
253,609,395
0
773,569,709
411,585,167
361,984,542
921,415,554

48,972,194

89,739,407

13,296,939

155,965,687

630,315,859

9,541,801

2,290
291,390,991

7,453,426
7,453,426

2,608,461,125

4,830,537,261

28,736,614
1,497,885,664

9,878,410,067

31,364,647

1,939,440,903

291,390,991
2,292,553,000

182,331,348

36,110,150
829,557,106
829,557,106

970,937,985
18,669,594
952,268,391
10,996,179,679
10,996,179,679

2,292,553,000
1,401,886,071

1,394,566,071

326,741,703

1,031,107,598

409,314,037

7,320,000
50,697,845

2,684,145,499

2,751,132,964

202,418,286

48,975,300
48,975,300

431,034,483
431,034,483

1,356,800,407

186,653,568

1,294,000,000

141,533,568

1,700,550,996

32,084,116

543,231,970

12,987,977

5,054,452,000

130,863,815
73,627,195
57,236,620

62,800,407

45,120,000

776,280,417,287
776,280,417,287

18,599,635,677
18,599,090,391

12,987,977
177,893,256

441,167,393

654,261,368

36,026,901

13,863,717

22,410,403,805

124,937,095

150,349,144

43,253

200,000

623,687,372

368,627,132
0

7,500,000

7,500,000

2,264,266,235

1,415,022,438

441,167,393
0
545,286

205,474,390

6,641,390,969

0
200,000

430,408

654,261,368

35,596,493

11

3,415,293,746

118,317,612

1,547,091,529

11

3,415,293,746

118,317,612

1,412,308,801

150,349,144

1,801,732

630,196,081

277,528,891

10,654,670,681

102,616,020

43,954,767

4,363,382

7,500,000

1,302,755,562

2,307,647,610

1,020,556,783
51,192,777

77,387,400

193,412,153

20,964,109,937

134,782,728

5,015,393,066
205,474,390

1,625,997,903

1,281,887

55,521,542

1,281,887

368,888
55,152,654

185,472,802

798,723,019
118,915,613

783,891,204
256,261,684

8,993,876
0
68,393,524
57,064,414
57,064,414

324,654,619

700,870,884

43,972,513
50,180,576

714,151,554

5,632,912
5,632,912

504,281,306

1,186,657,584

8,533,198

186,683,119
136,327,108
49,704,011
595,000

679,807,406
247,728,486

0
57,000

79,295,315
79,295,315

61,858,755

2,922,171
2,922,171

5,801,851

26,146,739

168,884,095

65,817,523

65,817,523
61,858,755

1,123,457,335
1,123,457,335

248,133,833

5,769,284

412,175

248,133,676

995,390

406,600

157

4,773,894

9,024

447,071,650

3,513,139

3,024,526

447,071,650

347,533,966

462,366,657

71,662,446

296,727,097

845,058

68,322,268

135,000,251

35,268,783

132,262,017

145,818,643

6,241,300,343

236,452

8,545,895,080

2,961,932,869

77,541,197

3,233,069,680
246,890,258

6,163,575,224
0

3,590,481

5,055

520

28,121,956
1,341,048

2,103,248

9,024

4,920

76,221

1,820,137

918,097

153,306
30,616

31,716

3,508,219

2,986,147,706
0
0
0
0
0
0
0
0
0

35,018,622,835
4,881,504,431
350,270,674
198,592,000
55,029,603

476,435,664,156
54,685,987,021
4,443,407,008
2,820,381,468
427,079,422

300,552,450,680
8,838,525,866
3,088,808,521

941,741,586,946
3,012,162,016

5,313,022,779
746,233,236

1,657,882,867

96,323,137,417
20,494,533,188
5,381,560,777
1,093,267,782
1,049,263,656

740,000,000
822,554,395
394,102,867
187,000,000
2,660,000

109,303,127,606
8,914,208,776
3,050,987,174
955,882,661
816,427,023

91,977,917,204
71,015,828,778
24,955,651,609

23,149,911,716
6,920,473,619
2,738,579,312

183,216,802,870
99,535,634,560
49,633,471,542

177,183,591,018
137,412,476,180
66,928,387,456

27,457,110,098
15,087,007,259
6,399,683,542
6,399,683,542

100,135,540

630,667
5,283,555
483,182
5,283,555
24,477,244

1,273,222
46,803,046
4,860,619
45,235,830
227,544,770

450,000
2,705,509
1,903,000
94,462,062
11,339,830
86,731,687
96,100,689

84,575,558
1,156,996,106
12,384

221,578
26,600
221,667
7,903,719
26,933,800

45,439,700
589,773,334
0

42,574,798
836,200
25,278,364
145,949,318
185,012,388
105,140,635
78,855,476
52,570,317

1,944,600
32,852,545
46,382,462
47,346,320
35,509,740
23,673,160

5,550,000
20,632,149
4,898,100
9,430,882
1,682,035,858
216,574,598
77,597,820
58,198,340
38,798,860

654,026
11,012,976
71,879,101
5,342,400
4,006,800
2,671,200

7,318,030
126,027,756
174,588,264
66,366,683
49,775,012
33,183,341

316,154,385
27,540,000
17,821,621

18,728,282
5,538,000
8,987,314,202
212,340,000
145,130,273

1,632,779
687,885,680
146,700,000
54,442,663

196,406,919
935,033,866
138,000,000
89,124,000

73,569,000
393,879,562
69,075,720
9,946,032

32,785,534
8,899,205
843,941,410
37,670,000
60,912,498

25,000,000
113,862,164
124,500,000
4,940,600
2,490,000
1,999,687,547
129,358,847
46,129,156
1,756,021,064

3,751,788
673,806,191
783,562,891
3,920,000
7,164,803,059
1,788,688,800
1,429,306,352
2,152,841
253,457,315

26,748,546,074
10,255,463,693
3,945,762,994
217,888,892
1,918,019,049

62,366,388,414
23,517,767,266
7,143,628,709

6,734,764
236,491,347
0
20,204,009
34,990,877
205,203,968
22,257,005
190,273,097
142,551,089

8,971,895
3,149,664
68,974,965
6,884,918
67,296,205
91,505,006
193,646,492
3,000,000
181,720,845
9,843,401
31,224,648

101,389,369
8,219,944

124,776,029
39,082,370
15,332,948

94,334,438,711
18,933,088,762
7,784,406,435
3,336,781,695
1,058,608,611

79,074,676,636
1,919,763,389

180,371,699,726
55,843,799,269
3,354,659,856

312,231,642,242
183,013,057,567
21,486,573,920

221,077,578,049
38,687,149,554
9,850,966,797
4,041,228,993
1,873,746,636

11,801,891
69,937,194

717,443,904

9,000,728
3,481,501
96,535,280
11,103,675
97,056,485
205,204,201
160,011,067

228,169
29,403,001
5,322,298
500,996
5,322,299
28,564,185
10,268,377

1,045,174,813
13,879,789
10,070,382

59,731,456

220,674,785

1,000,800
16,963,008
23,947,800
8,237,760
6,178,320
4,118,880
44,300

39,661,336
213,260,961
25,696,650
208,124,070
1,215,349,867
1,211,816,465
1,992,502

500,550,337

74,188,157

6,417,000

9,960,000
6,142,000
7,602,390
6,035,316
44,448,451

494,133,337
2,336,650,039
1,553,757,000

437,588,292
28,472,080
409,116,212

161,023,834
267,920,624
181,833,913
97,131,495
1,400,701,493
153,769,000
36,527,582
28,207,786

9,830,489
103,685,137

9,914,849
65,027,407
2,828,017
10,296,721
241,708,858
92,473,888
77,813,156
45,655,805

3,571,332,101

356,331,732

4,630,420,898

6,048,991,268

949,076,765

24,306,000
721,052,912
314,857,810
6,320,000
6,320,000

61,594,794

16,900,000
61,533,094
4,447,101
15,192,370
254,184,052
304,599,016
148,093,412
111,070,060
74,046,708

1,339,396,724

258,818,247

7,061,633,360

6,188,623,098

949,076,765
856,360,037

3,073,271,074

6,548,820,590

856,360,037
640,728,162

60,096,967

5,102,564
461,500
596,301,889
20,693,000
55,212,475

114,348,661
19,270,884
0
386,776,869
874,470,781
543,261,192
6,866,454

1,205,169,632

3,068,275,342

1,547,610
664,145,700
5,824,962,015
121,400,000
145,715,517
6,144,400
476,411,483
31,173,336
4,545,871,172
498,246,107
92,367,918

29,591,943
1,488,435
26,089,443
34,615,170
13,405,240
10,053,930
6,702,620

488,218,238

668,447,771

7,707,017,906

2,957,259,702
1,638,345,005

2,954,475
1,211,932,555
52,448,186
7,645,465
181,757,500
935,357,226

181,606,824

523,847,136

819,378,280

1,269,867,503

1,741,037

195,582,546

1,137,022,398

2,737,168
86,800,000

486,967,977
211,466,000

61,500
279,000
11,694,792
396,500

17,881,799
50,296,681
740,000

91,681,000
86,519,742

1,540,900
26,098,273

84,092,172

26,098,273

782,831,539

1,097,645,037
84,273,088
2,891,005,269

1,497,827
595,513,316

1,353,305,241

376,368,122

14,181,510
841,625,145

219,145,194

6,246,545,821

22,091,221
302,251,914
708,912,310

2,600,000

369,086,888

694,086,834

230,750
737,857,814

67,409,249

376,000,601

169,514,000
419,920,210
352,253,952

740,000
1,673,570

754,000

2,957,518

7,000,000
137,993,267

11,867,958

216,863,946

3,650,363
5,175,758

45,840,137

33,041,910
27,318,526
5,723,384
4,558,513

7,207

693,291,087
481,053,000
212,238,087
786,829,267
15,080,000
1,229,247
122,641,210
17,241,145

686,856,687
393,029,969
293,826,718
40,848,052

171,182,000
138,450,000
32,732,000

16,886,000
16,886,000

681,893,373
33,231,379
29,354,974
3,876,405
217,468,071

38,936,777
14,599,144
24,337,633
199,359,567

411,304,617

178,655,470
2,069,917,431
202,335,921
55,639,783

66,977,786

859,053,515

759,117,260

640,728,162
86,738,291
86,738,291

136,801,037

519,888,904

1,101,802,142

449,156,163

0
260,679,912
5,468,330
255,211,582
18,805,002
0
1,562,519

160,601,505

0
111,206,821

244,772,783

53,955,803

7,552,142,165

277,642,091

111,206,821
77,393,317

25,783,261

227,052,927

761,791,412

86,143,624

3,241,197,583

3,884,160,979

4,895,970
2,634,444

7,751,447
35,167,596

117,023,010

874,831
7,667,721
0
683,560
1,147,328

4,151,996
3,229,210
6,470,438

36,577,583
4,551,306

148,666,263
84,603,010

264,703,990

738,138,927

98,216,426

876,785
10,974,229
2,410,138
2,560,085
2,070,446

6,780,883

100,156,339
793,925
213,900

7,660,896
56,575,196
156,529,600
13,039,703

164,175
23,450,730
7,256,181

2,144,050

9,136,255

109,559,419
29,959,820
1,601,117
77,998,482

53,969,717
1,578,136,332
43,379,084
32,245,272
5,447,000

842,140,095
5,194,837
89,836
1,959,900
2,899,001

3,779,640
92,160
1,223,000

42,870,572
8,107,916
6,790,416
1,317,500

94,955,511
1,477,197,699
1,208,475
1,909,373
427,155
4,038,329
3,214,397
90,586,555
108,581,909
54,613,189
8,400
9,316,207
1,203,293,711
8,194,335
1,120,201
2,290,899
4,783,235

15,200

78,756,802
670,561,654
2,647,137
132,141,775

10,065,019,571

1,695,705,059

4,758,885,010

29,855,575,665

449,156,163
2,775,667,136

5,327,656
77,665,980
357,994,647
83,223,570
15,200

12,802,930
3,493,635

11,560,889
38,215,543
28,579,007
2,384,060
7,252,476

66,683,942

88,160
1,147,478,307
205,934,263
24,097,662
0
3,901,600
51,281,025
153,109,547
274,431,493
36,376,025
0
23,498,330

200,864,961

347,449,801

2,775,667,136
59,477,511

374,848,362
44,180,071
13,901,425
5,016,440
25,262,206
0

2,772,371,716

1,089,256,678

59,477,511
518,566,426

0
132,867,127

99,299,535

395,325,730

3,730,505,712

5,686,812
214,306,814

39,021,113
966,047,925
157,303,675
48,778,758
147,153,541

241,929

635,376
382,235,619
6,374,287
1,911,917
1,899,200
2,081,050

3,181,722

11,375,616

80,188,006

2,912,936

145,819,997

3,925,767,230

7,381,253

31,126,889

9,309,295
29,462
29,462

236,048,896

63,732,746

45,022,064

44,416,050

28,807,313

5,271,759
4,372,934

8,891,118
112,222,872

16,198,890
167,263,811

11,290,999
17,177,550

47,945,985

8,170,146

1,995,380,394

202,018,905

524,805,060

14,519,082
0
24,308,759
93,877,786

138,747,708

157,399,590
71,453,439
5,364,428
62,042,825

482,120
2,464,480

139,764,998

3,855,994
90,354,331
3,204,178,335
2,011,188,946
237,244,262
168,729,815
46,253,503
4,034,310
140,626,273
46,382,012
258,774,580
133,545,044

-50,114
110,485,615
79,676,367
39,829,088

35,327,482

246,100
149,409,691

17,202,241

327,122
367,702
4,579,768

5,489,550

5,680,456
874,210,270
1,363,264

137,122,748

7,552,300

783,248
4,099,995

1,116,000
40,730,119
589,387
11,556,655
934,837

13,000,000
172,989,516
172,989,516
256,130,691
6,733,000
-256,337

15,438,174
3,374,417
58,341,229
48,219,397

2,823,186
1,223,000
993,106,526
324,361,967
318,997,813
32,478,259

518,566,426
6,456,884

161,500

13,374,491

317,268,487

0
224,775
0
50,758,993
29,500
2,368,000
48,361,493
25,615,175
1,730,270
20,098,840
3,786,065

3,754,322

31,181,789

2,122,600
31,181,789
1,631,722
496,199,352
51,669,155

1,661,465,104
130,788,172

6,050,046

352,727,332
23,571,140
68,231,725
936,971,963
732,851,533
169,512
14,876,303
49,500,291

1,686,991,814
132,371,794
11,400

33,615,454,946
1,607,770,487
8,884,262

369,176,680
110,027,942
5,321,816

31,665,403
3,833,077
8,597,622

242,710,805
25,678,065
98,812,140
63,169,711

76,864,718
84,074
117,135,112
6,858,309

6,050,046

2,203,425,442

318,572,703
145,319,407

1,518,324,620
4,952,212
7,400,100
117,020,041

337,399
337,399

172,982,436

12,013,219
12,013,219

49,231,963
67,788,078

137,303,831

214,436,071
82,969,522

270,347,321

12,516,222

1,604,531,124

2,084,940,168

134,510,247

11,551,081,945

868,913,730

4,170,668,569

3,348,607,668

134,510,247
435,810,014

105,348,736
26,117,813

270,860
891,152,115
32,166,372

389,150,979

108,817,530
400,496,018

220,903,941
113,739,058

349,672,195

54,507,981

43,922,018
0
0
43,922,018
0
250,364,497
83,062,484
164,374,236
2,927,777
0
270,738,392
2,722,812
1,027,249
89,906,231
168,479,985
0

906,504,008

5,364,933
2,496,000
2,868,933

93,508,040

3,278,447,846

696,703,258
206,638,964
433,707,246
34,455,553
21,901,495
1,107,898,844
970,097,645
365,107
137,534,274
-98,182

61,940,132

212,304,752

872,507,948

419,147,164

379,342,588

29,244,102,934

128,899,599
602,625,040

815,588,492

8,602,115

70,830,387
14,972,152

2,270,493
519,953,003
519,953,003

2,858,380,173

348,613,046
348,613,046

4,176,478,531

13,077,820

1,585,124,963

2,452,116,526

312,018,722

591,408,958
212,454,600
0
378,954,358

253,050,101

648,309,494
49,371,097
598,938,397

14,522,167

15,096,437

531,908,358

3,131,516,138

354,810,904

6,888,264,195

3,780,890,381

1,469,214,243
1,059,722

347,570,095

47,553,189

19,965,520

902,069,643
429,832,367
8,817,658

1,687,073,466

14,605,907
211,050

79,118,055
57,711,364
83,111,674
25,828,223

28,291,562
61,602,288
182,800,372
0

2,858,380,173

184,500

2,108,000

97,263,851
1,096,223

148,821

1,600,880

3,845,986,412
19,681,301

48,117,699
103,440,281
24,404,567
11,853,869

2,381,087
309,637,634

119,480

11,114,647

138,521

93,506,823
1,143,950

46,200
332,000

1,510,189,498

31,471,670,703

50,905,629
65,611,854
65,611,854

0
0

350,000

313,570,550,393

18,535
833,000

8,624,406
1,040,915

95,167,272

3,617,708,726

997,920

75,016,515

56,929,553
0

116,201,444
56,303,981
160,000

5,367,059,052

18,651,582
1,836,075,551
15,056,210
1,821,019,341

9,626,838,857
5,278,878,821
1,418,596,193
1,158,734,712

440,126,323

215,922,865

11,677,885,195

6,482,571,749
45,666,250
6,436,905,498
0

286,928,091
118,517,397

28,478,940,437
8,844,874,647

16,943,629,642
7,629,197,750

1,468,154,521
0

0
332,355,856
266,712,025
266,712,025

44,235,296
4,777,751
0
84,782,796
467,501,792
0
424,304,652

18,639,817
1,417,167
135,188,732
12,784,641
132,931,475
136,574,976
319,687,226
2,700,379
419,738,859
8,150,394
35,896,217

43,197,140
8,612,706,940
5,301,968,842
0
1,671,742,895

102,215,607,204

16,165,704,541
16,165,704,541

275,288,214

2,649,254,723

1,526,018,058

9,529,616

72,590,248

95,666,355
41,604,960
46,488,621
11,860,000

175,972,350
193,821,156
78,050,066
98,576,429

38,867,119

22,652,930
14,674,003

784,141,382

20,655,013,902
1,645,567,054

0
1,585,627,325
0
27,138,381
66,015,815
286,997,750
30,443,214
289,768,188
173,616,423
0
54,390,927
70,371,816
22,573,448

487,109,219

29,770,844

9,794,678
19,976,166
561,350,225
210,357,327
328,022,823
18,447,823
4,522,252
2,861,858,141
1,228,942,471

66,226,491
387,877,898
387,877,898

16,066,681,720
8,139,343,932
2,785,670,224
885,670,495

187,503,804
4,472,871
715,031,134
46,252,012,084

195,926,351

3,334,922,164
2,165,423,807

47,437,839,094
6,914,109,513

124,442,298,570
14,170,037,679
3,363,452,307
2,043,668,685

36,055
1,489,109,299

103,795,345
4,137,267,107

16,639,561
13,086,194
134,402,960
14,394,911
136,442,928
223,142,739
181,683,169
34,262,332
547,442,896
4,938,450
8,748,473

4,015,610
13,077,862
85,955,122
9,760,152
88,960,849
74,629,602
7,393,425
11,686,331

378,371,025
67,860,552
41,496,084

3,814,519
13,748,870
6,601,638
25,550,475
312,392,125

13,321,099
230,697,731
325,341,841
110,425,524
87,226,248
64,026,972
40,507,713
9,825,050
52,462,633

29,837,395
64,534,990
5,840,080
21,333,713
327,494,363
474,431,028
168,144,312
126,108,234
84,072,157

126,228,656
91,900,345
63,365,723

9,697,600

48,548,472

3,137,130

302,705,834

291,795,883

3,137,130
79,625

577,522,378

7,544,722

52,462,633
2,075,968,758
1,901,065,000
14,214,080

954,500
354,784
42,224,355
0

2,935,140
0
0
39,289,215
343,554
0

1,585,975,526

30,628
361,846,346
473,983,795

30,963,543
11,723,171
113,077,085
154,178,588
54,962,160
41,221,618
27,481,080

193,762,619

381,464,336

22,234,725

21,331,498

79,625

317,958,000
133,791,070
1,771,672,839
1,276,299,718
490,204,506

26,231,398

3,086,321

2,289,264,089

115,308,628

109,296,898

8,500,000

13,239,538

129,400

160,689,678
347,959,900
346,459,900

214,154
24,142,724

5,168,615
273,042,880
116,836,278

0
3,549,500

11,844,155
2,787,038

56,358

7,302

2,855,001,699

1,438,758,387

7,302
15,188,384

8,214,000
1,813,000
0
1,813,000
557,446
49,974
497,855

23,194,454

1,402,125,438

6,270,617

7,195,170
7,195,170
106,191,495

12,804,074

10,513,070

142,678,669

636,528,077

46,227,379
2,806,880

9,617
0
0
0
0
0

2,787,038

2,601,286
1,212,764,975
421,322,062
154,921,709
490,992
52,341,773
27,333,029

156,206,602

0
7,544,722
0

141,478,531
2,109,733,368
2,257,750,882
2,203,209,000
46,819,864
4,713,732

407,000

833,660,853

12,379,224

1,500,000

11,844,155

3,792,768,037
2,284,403,297
6,960,000

533,160,956
803,387,882
538,589,842
264,798,040
344,647,480
1,482,252
58,654,982
10,546,743

1,111,740
1,115,324
2,815,167
81,900,326

7,354,320
137,696

614,700

997,920

862,645,543
370,000
139,295,941

112,795,091

9,002,728
54,576,419
132,089,690
7,039,703

2,725,278,494
411,950
724,029,637
0
0
1,439,793
6,084,054
98,569,435
4,264,885

8,727,918,008

5,545,820
41,892,336
1,813,641,712
14,020,586
10,492,766
171,516,513

26,356,333
997,920

505,304,270
14,966,792

15,188,384

11,551,626
2,072,881
1,169,000
336,000

7,973,745
32,487,897
7,184,651

551,505

3,127,418

6,309,779

4,449,982
27,998
0
4,421,984

34,072,878

45,381

416,680
1,247,770,334
143,217,652

1,864,122,407

0
4,272,801

4,336,204

21,906,153

10,861,755
85,670
335,300
2,105,665
258,620
8,076,500
8,332,302

188,633,310
13,913,410,891
411,250,457
946,707,068
27,367,823
7,281,641
1,828,160,016
1,508,277,262
340,375,642
195,704,289
466,946,370

1,917,034
75,044,604
106,960,268
42,285,275

4,452,130,139
3,729,210,184
4,320,006

17,207,586

16,515,359

57,136,866

59,661,147
1,098,640
7,954,375
152,294
1,527,923
48,927,915
970,219,754
288,061,187

23,927,889
45,381
1,375,357

2,604,214
1,668,587
0

548,123,404
5,593,823
117,825,172

2,067,644
6,264,658

162,502,865

21,832,612

116,462,840

138,587,985

7,355,490

202,656,582

133,982,525

7,355,490
6,811,261

162,502,865
290,555,594
138,771,606
136,600,500
15,183,488

2,122,281

10,616,168

0
0
0
0

3,327,221,042

130,754,524
41,856,793

522,469,784

0
10,000

10,475,411

298,143,189

10,000
416,223,829
120,100,308

210,177,810

210,505,884

7,569,005
1,562,759
289,011,425
1,774,090,636
390,931,189

85,960,718
2,937,013

240,794,650
46,548,480

1,249,617,794
106,760,120

8,780,391
39,522,620
4,011,316
5,648,980
28,687,830
1,174,494

26,781,533
6,875,816,097
321,637,560
6,033,296,719
95,753,452
33,011,136

53,467,191
338,650,039

129,710,678

187,390,546

2,634,172

40,668,304

16,020,666,872

6,441,883,866

22,840,363

121,573,244

313,570,550,393
313,570,550,393

30,403,004,098
28,891,355,361
325,854,855
1,185,793,882

66,385,224
55,188,020

2,634,172

350,000
350,000

5,367,059,052
5,367,059,052
497,194,027
98,105,188
3,169,274
42,383,784
17,652,604
37,915,886
50,035,070

376,901,218
147,574,860
30,400

2,159,480,264

3,590,047
887,788
61,993,646

83,967,420

22,840,363

36,798,573,238

131,717,027
396,751,461

2,500,500

9,474,548
3,358,920

154,016,557
1,058,605

27,928,970
409,165,874

23,167,207,338
10,463,708,425
575,302,310
9,888,406,115
0
0

403,127,364
6,038,510

481,730,555
336,319,776
483,968

155,408,601,109
96,894,515,216
192,000

632,700,622
620,949,456

21,383,643,578
21,383,639,908
673,902

4,119,995,058
1,246,571,039
142,877,008

73,053,723,865
30,860,611,283
33,887,423

3,319,751
3,193,712
319,888

64,867,740,832
58,851,365,000
1,729,200

2,730,201
274,959,178
58,146,429
0

132,438,689
95,873,049,868
513,325,706

75,741,265
479,055,690
196,878

58,370,708
13,935,908,957
7,388,686,341

51,954
1,103,612,077

1,650,327
4,767,571,492
23,536,202,041

586,554
2,285,344

453,481,551
35,352,733,149
21,959,907,064

375,508,953

65,955,623

2,521,300,000

1,926

12,405,478,921
12,097,423,761

3,724,695,508
3,242,897,262

27,781,489,016
15,337,512,269

11,866,577,298
6,846,645,617

30,000

9,218,746,096
5,876,361,650
49,236,029

9,400,373,559
5,950,573,972
672,696

191,188,676
4,795,363,726
0
731,955,693

10,632,604
745,687,972
233,238
397,089
4,891,993,595
300,956,778
0

1,083,514,036

137,721,574

21,863,287

2,586,555,669

39,754,912,224
39,741,090,412

108,617,526
838,538,616

5,603,005,829

809,233,096

360,824

77,724,149
75,121,482

367,720,465
184,339,927

38,611,252,138
14,342,056,416
21,217,414
93,433,475
54,074,714
525,307,933
250,379,186

10,525,713

15,882,211
48,500

25,194,268

451,869,461

96,071,900
22,679,304
80,297,966
244,800

15,176,739

126,840,877
11,929,656

2,475,920,273
2,224,868,902
469,250

13,927,535,647
3,455,533,112
549,453,019

941,399,087
43,596,094

35,045,246,767
28,545,641,666

73,010,021,775
40,282,976,984

78,146,566
15,374,504
2,567,812,454
151,191,908

20,239,957,005
15,141,343,084
2,216,800,691
11,692,976
213,041,794
7,111,122,457
5,543,985,166
44,700,000

93,554,661

9,511,281

8,216,359,448
8,213,464,844

898,632

3,573,182,043

446,405,744

2,174,128,281

24,146,879,456

750,539,110

3,226,915,096

1,482,198,414

890,453,838

1,755,667

4,906,844,494

26,332,592
343,494,287
1,112,371,535
2,725,961,669

360,824
137,721,574

1,929,446

13,821,812

2,602,667

2,894,604
523,861,782

667,440,481
19,933,841

366,592,056

2,586,555,669

0
171,098,135
0
0
0

7,689,205

58,457,553,164

953,136

286,453,187

1,331,136,146

7,662,656
26,550

12,995,175
65,387,881
58,379,170,108
34,669,442

953,136

60,762,150
46,125,183
179,565,854
415,163

128,691,388
55,821,015
1,146,623,743
1,107,064,211

20,753,000
13,882,194

4,183,267,000
4,183,267,000
4,183,267,000
25,472,120,850
25,472,120,850
25,472,120,850

10,798,030

3,670

825,000,000
220,386,572
61,677,639

1,489,030

34,248

9,309,000

3,670

415,163

26,125,140,310
26,125,140,310
26,125,140,310
240,215,935,717
240,215,935,717
240,215,935,717

74,378,000
74,378,000
74,378,000
291,006,496,192

7,584,265,000
7,584,265,000
7,584,265,000
596,190,965,959

76,834,000
76,834,000
76,834,000
368,962,565
368,962,565
368,962,565
2,320,627,076
2,320,627,076

577,718,225
577,718,225

3,039

2,856,081,322
2,856,081,322
906,993,424

203,802,558
140,036,670
63,765,888
104,252,602

481,798,246

0
0
0
3,050,140,207

1,635,339,181
1,635,339,181
2,828,305,601

152,435,394
754,558,030
3,039
123,000

1,414,762,471

123,000

69,990,615
4,312,650

231,000
231,000
231,000
-5,453,164,198
-5,453,164,198
-5,453,164,198

1,701,109,874
1,701,109,874
1,701,109,874
24,193,229,267
24,193,229,267
24,193,229,267
121,181,268,611
121,181,268,611

3,790,830,711

1,382,392,985

2,320,627,076

26,814,984
846,113
1,626,972,320
1,664,590,205

48,520,600
99,140,000

1,340,459,206
1,250,000,000
1,250,000,000
1,250,000,000
1,524,880,364
1,524,880,364
1,524,880,364
0

1,677,433,417
22,800,000

977,609,400
977,609,400

3,384,351,613
3,384,351,613

6,915,018,181
6,915,018,181

4,590,994,900
4,590,994,900

7,579,000,106
7,579,000,106

8,833,462,885
8,833,462,885

20,505,720,676
20,505,720,676

6,369,912,998
6,369,912,998

222,673,004,246
222,673,004,246

51,935,118,249
51,935,118,249

386,093,084,737
386,093,084,737

1,364,641,810,264
1,364,641,810,264

486,758,516
486,758,516

23,400,765

23,358,765
42,000
3,348,674,673
245,486,478

127,281,068

46,588,189

32,774,608
100,000

1,516,929,605

3,070,313,587

222,122,000
222,122,000
222,122,000
2,596,878,887
2,596,878,887
2,596,878,887
73,009,799,680
73,009,799,680

381,379,327
381,379,327
381,379,327
-1,901,377,445
-1,901,377,445
-1,901,377,445
30,293,975,235
30,293,975,235

438,046,738

68,537,295
366,768,448
2,740,995
182,257,168
22,000,000

861,397,839

35,506,522

740,000
152,495,648

457,556,103
352,703,000
1,866,823,378
48,879,188

7,021,520
2,876,194,000
2,876,194,000
14,949,692,781
14,949,692,781

12,161,513,365
12,161,513,365
12,161,513,365
33,245,619,217
33,245,619,217
33,245,619,217
43,560,193,192
43,560,193,192

1,054,417,000
1,054,417,000

161,428,000
161,428,000

75,159,097,160
75,159,097,160

85,986,303,527
85,986,303,527

5,074,959,766

3,365,005,900
3,365,005,900

4,618,027,850
4,618,027,850
4,618,027,850
33,090,145,070
33,090,145,070

185,801,227,023
185,801,227,023

5,405,717,905
5,405,717,905

282,520,326,551
282,520,326,551

4,625,189

99,610,142

2,221,016,934

577,718,225
577,718,225
120,694,510,095

43,560,193,192

120,694,510,095
43,560,193,192

222,673,004,246

46,860,158,483

386,093,084,737

1,364,641,810,264

73,009,799,680
73,009,799,680

30,293,975,235
30,293,975,235
185,796,601,833

282,520,326,551
282,520,326,551

4,371,625,602
4,371,625,602

0
41,415,072,809

-41,415,072,809

52,029,588,560
94,587,413
9,576,367,736
15,933,811,153
707,682,452
72,721,682,449
230,216,198
2,108,234,259

7,522,200,812
9,876,682,951
56,229,713
15,029,616,847

-185,886,900,543
-4,371,625,602

71,681,058
2,794,419,637
1,390,445,666
18,105,613,070
1,772,636,457
1,196,060,803
36,233,394,205
1,771,160,945
229,445,332

740,033,678
-68,676,516,453
0
41,237,371,847

0
210,666,755,000

209,197,755,000
209,197,755,000

0
6,690,410,843

0
733,948,106,021

0
521,790,660,379

6,690,410,843

0
4,909,230,000

4,909,230,000

0
70,472,169,677

0
24,992,754,231

65,927,214,172

0
11,173,311,387

0
0

0
1,397,942,646

1,242,942,646

4,276,163,774

155,000,000

0
25,220,159,667
25,220,159,667
25,220,159,667

0
1,196,700,750

1,839,804,471

11,087,555,259
4,044,339,030

6,147,430,738

0
853,870,074,491

0
59,274,287,121

239,317,885,818

32,083,337,000

0
80,670,024

7,043,216,229

542,980,105
520,627,706,044

13,068,928
13,068,928

0
1,469,000,000
1,469,000,000

4,544,955,505

24,992,754,231

80,670,024
80,670,024

0
6,738,944,000

34,498,427,847
34,498,427,847

1,196,700,750

1,162,954,335

72,687,200

0
0

614,552,188,673

21,074,981,877

49,157,848,687
49,157,848,687

16,862,760,723

587,390,117,557

140,623,265,175
140,623,265,175

202,645,017,840

512,262,816
0
0
0

51,672,040,063

15,629,102,727

226,775,909,896

443,134,920,831

49,288,661,634

512,262,816

4,053,229,591

2,905,220,416

3,503,666,140

989,980,212

49,225,603,622

287,148,287,189

63,058,012

72,687,200
122,690,519,603

100,850,028,390

16,052,422,611

11,475,976,000

-6,321,664,320

50,814,107,327

246,602,214,949

11,332,213,206

60,148,731,874

2,185,591,476

-28,176,828,839

25,685,991,757
246,602,214,949

2,185,591,476

-6,350,670,016

97,737,608,889
-22,573,572,256
-1,638,290,124
11,475,976,000
-105,204,269
1,772,500,089

25,164,045

493,794,909

533,822,765,712

104,516,881,762

8,625,265,959
3,939,285,844
248,507,261

24,063,237,537

2,707,062,489

30,191,639,032

300,296,166,080
14,140,449

81,438,284,265
207,254,863

2,707,062,489

27,029,308,979

9,448,032,899

10,746,403,436

127,323,472

14,330,755,233

3,690,778,583
300,000,000

493,794,909
74,250,807
44,028,254
40,580,415

67,226,406
883,445,660
1,954,548,350

31,544,040
97,561,619
383,157,157

334,935,433

14,092,045
11,083,403
3,008,642

4,685,980,115

1,701,076,077

747,277,541

94,635,518

4,685,980,115
25,434,206,643

11,072,000

1,529,682,422

3,162,330,053

263,698,710,012

69,737,348,425

127,323,472

127,323,472

256,236,793

1,343,045,081
539,599,686
783,137,477
20,307,918
4,094,809

14,330,755,233
14,330,755,233

1,529,682,422
11,072,000
532,293,083,290
532,194,801,169

104,516,881,762

47,267,938,161

11,376,742,421
93,183,502

223,272,243,756

154,696,653,430

10,694,694,296
93,724,608
4,557,513
210,666,755,000

41,237,371,847

6,690,410,843

733,948,106,021

521,790,660,379

4,909,230,000

70,472,169,677

24,992,754,231

11,173,311,387

50,814,107,327

246,602,214,949

11,332,213,206

60,148,731,874

2,185,591,476

-28,176,828,839

0
0

588,756,951
107,672
25,220,159,667

1,196,700,750

853,870,074,491

59,274,287,121

49,157,848,687
49,157,848,687

16,862,760,723

587,390,117,557

140,623,265,175
140,623,265,175

202,645,017,840

51,672,040,063

15,629,102,727

226,775,909,896

443,134,920,831

49,288,661,634

0
4,021,210,354

0
490,438,273

0
147,100,000

0
21,367,700,039

1,397,942,646

80,670,024
80,670,024

6,690,410,843
1,242,942,646
155,000,000

122,690,519,603

100,850,028,390

16,052,422,611

11,475,976,000
11,475,976,000

-6,321,664,320

25,685,991,757

-6,350,670,016
97,737,608,889
-22,573,572,256
-1,638,290,124
-105,204,269
1,772,500,089
25,164,045

493,794,909

533,822,765,712

104,516,881,762

0
167,690,646,559

8,625,265,959

24,063,237,537

2,707,062,489

0
255,998,887,298

0
32,429,170,030

30,191,639,032

300,296,166,080

81,438,284,265

127,323,472

0
765,812,539

0
109,082,363,008

0
128,255,839,586

0
34,833,176,030

512,262,816
0

14,330,755,233

3,939,285,844
493,794,909

4,053,229,591
4,685,980,115
512,262,816

0
161,248,227

0
56,342,026,972

0
177,629,305

94,635,518
256,236,793
47,267,938,161
0

14,330,755,233

2,360,264,942
2,360,264,942

0
28,312,564,607

480,251,008

480,251,008

34,848,319,600

765,812,539

4,232,305,223

2,750,264,013
2,529,457,812

39,721,801
952,052,613
2,948,368,332
292,162,477
746,000,000
717,000,000
29,000,000

21,493,707,372

128,255,839,586

220,806,201

177,629,305
177,629,305

74,240,000

3,176,750,000

74,240,000

164,584,381,617
163,782,070,000

32,429,170,030

3,176,750,000
450,000,000

0
0

391,706,288
391,706,288

0
30,600,870,807

161,248,227

1,196,706,341

40,438,273

27,920,858,319

17,710,699,031

802,311,617
31,882,606,548

214,108,962,996

1,144,196,794

276,555,894,000

40,021,460,236

-8,213,232,508

23,344,192,108

14,678,566,000

10,505,852,569

267,310,843,992

143

-1,131,441,041

15,370,963,037

1,144,196,794

707,190,411,922

231,717,266,899

-14,462,245,288

4,929,975,789

4,046,211,685

3,621,304,110
3,621,304,110
3,621,304,110

0
0

49,253,408,870

58,077,264,079

13,181,255,158

0
4,046,211,685

13,181,255,158

143
707,190,411,922

231,717,266,899

-14,462,245,288
-14,462,245,288

49,253,408,870

10,505,852,426

268,442,285,033

2,337,758,477
5,610,440,432

707,190,411,922

161,248,227

167,690,646,559

255,998,887,298

32,429,170,030

56,342,026,972

765,812,539

109,082,363,008

128,255,839,586

34,833,176,030

177,629,305
177,629,305

2,557,653,517
4,021,210,354

490,438,273

23,344,192,108

14,678,566,000

10,505,852,569

267,310,843,992

147,100,000

21,367,700,039

32,429,170,030

31,882,606,548

214,108,962,996

1,144,196,794

276,555,894,000

40,021,460,236

-8,213,232,508

15,370,963,037

1,144,196,794

707,190,411,922

231,717,266,899

-14,462,245,288

-14,462,245,288

4,929,975,789

4,046,211,685

3,621,304,110

49,253,408,870
49,253,408,870

58,077,264,079

13,181,255,158

28,312,564,607
28,312,564,607

SUPERINTENDENCIA FINANCIERA DE COLOMBIA


INFORMACIN FINANCIERA DE EMISORES DE VALORES
SECTOR REAL
A DICIEMBRE 31 DE 2008

Tipo Entidad
Cdigo

CUENTA

Nombre Cuenta

100000 ACTIVO
200000 PASIVO
300000 PATRIMONIO
400000 INGRESOS
410000 OPERACIONALES
420000 NO OPERACIONALES
500000 GASTOS
510000 OPERACIONALES DE ADMINISTRACION
530000 NO OPERACIONALES
590000 GANANCIAS Y PERDIDAS
Fuente: Informacin transmitida por las entidades hasta el 10-Ago-09.

SUPERINTENDENCIA FINANCIERA DE COLOMBIA


INFORMACIN FINANCIERA DE EMISORES DE VALORES
SECTOR REAL

24
2 AGROGUACHAL S.A.
24
4 COMPAIA AGRICOLA SAN FELIPE S.A.
24
6 INVERSIONES EQUIPOS Y SERVICIOS S.A.
24
8 SETAS COLOMBIANAS S.A.
24
12 INVERSIONES VENECIA S.A.
24
13 MAYAGUEZ S.A.
24
23 ALIMENTOS DERIVADOS DE LA CAA S.A. ADEC
25
5 FONDO BUFALERO DEL CENTRO S.A.
25
6 FONDO GANADERO DE CORDOBA S.A.
25
7 FONDO GANADERO DE CUNDINAMARCA S.A.
25
10 FONDO GANADERO DE SANTANDER S.A.
25
17 FONDO GANADERO DEL MAGDALENA S.A.
25
18 FONDO GANADERO DEL META S.A.
25
22 FONDO GANADERO DEL TOLIMA S.A.
25
25 FOGANSA S.A.
28
3 OCCIDENTAL DE COLOMBIA INC
28
4 CHEVRON PETROLEUM COMPANY
30
3 MINEROS S.A.
31
1 ACEITES COMESTIBLES DEL SINU S.A.
31
5 COLOMBINA S.A.
31
15 INGENIO CENTRAL CASTILLA S.A
31
17 RIOPAILA AGRICOLA S.A.
31
27 INGENIO LA CABAA S.A.
31
28 PROMOTORA DE CAFE COLOMBIA S.A.
31
29 RIOPAILA CASTILLA S.A.
31
31 PRODUCTOS NATURALES DE LA SABANA S.A.
31
32 ALPINA PRODUCTOS ALIMENTICIOS S.A.
32
1 BAVARIA S.A.
32
6 GASEOSAS POSADA TOBON S.A.
34
2 C.I. CONFECCIONES COLOMBIA S.A.
34
3 COLTEJER S.A.
34
4 TEXTILES FABRICATO TEJICONDOR S.A.
34
21 TEXTILES ESPINAL S.A. EN REORGANIZACIN
36
2 TABLEMAC S.A.
37
1 CARTON DE COLOMBIA S.A.
37
3 PRODUCTOS FAMILIA S.A.
37
5 LAMITECH S.A.
39
15 POLIPROPILENO DEL CARIBE S.A.
39
21 ENKA DE COLOMBIA S.A.
40
1 INDUSTRIAS ESTRA S.A.
41
1 COMPAIA COLOMBIANA DE CERAMICA S.A.
41
2 LOCERIA COLOMBIANA S.A.
41
4 ELECTROPORCELANA GAMMA S.A.
43
5 CEMENTOS ARGOS S.A.
43
11 INVERSIONES ARGOS S.A.
44
3 ETERNIT COLOMBIANA S.A.
44
5 MANUFACTURAS DE CEMENTO S.A.
44
7 SUMINISTROS DE COLOMBIA S.A.
45
3 ACERIAS PAZ DEL RIO S.A -EN REESTRUCTURA
49
5 COMPAIA DE EMPAQUES S.A.
49
7 INDUSTRIAS METALURGICAS UNIDAS S.A.
53
20 BRIO DE COLOMBIA S.A.
55
3 CONCONCRETO S.A.
56
1 CONSTRUCCIONES CIVILES S.A.
56
3 PROYECTOS DE INFRAESTRUCTURA S.A.
56
4 ORGANIZACION DE INGENIERIA INTERNACIONAL
56
5 SOCIEDAD CONCESIONARIA METRODISTRITO S.A
56
6 CONCESIONES URBANAS S.A.
56
7 AUTOPISTAS DEL SOL S.A.
58
1 CARULLA VIVERO S.A.
58
6 ALMACENES EXITO S.A.
58
9 SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
60
19 ALMACENES CORONA S.A.
63
5 TRANSPORTES RAPIDO PENSILVANIA S.A.
64
16 TELEFONICA MOVILES COLOMBIA S.A.
64
21 COMUNICACION CELULAR S.A.
64
22 GLOBAL CROSSING COLOMBIA S.A.
66
9 SOCIEDADES BOLIVAR S.A.
66
13 VALORES INDUSTRIALES S.A.
66
17 VALOREM S.A.
66
18 GRUPO DE INVERSIONES SURAMERICANA S.A.
66
23 GRUPO AVAL ACCIONES Y VALORES S.A.
66
27 PORTAFOLIO DE INVERSIONES SURAMERICANA S
66
29 VALORES SIMESA S.A.
66
30 COMPAIA COLOMBIANA DE INVERSIONES S.A.
66
32 GRUPO NACIONAL DE CHOCOLATES S.A.
66
35 ACTIUNIDOS S.A.
66
37 INVERSIONES CC S.A
66
49 INTERBOLSA S.A.
66
50 COLGENER S.A.
67
1 RENTING COLOMBIA S.A.
68
2 CLINICA DE MARLY S.A.
69
5 COOMEVA ENTIDAD PROMOTORA DE SALUD S.A.
69
10 PROMOTORA MEDICA LAS AMERICAS S.A.
69
14 EMPRESA DE MEDICINA INTEGRAL EMI S.A. SE
78
4 CORPORACION DE FERIAS Y EXPOSICIONES S.A
80
1 COMPUTEC S.A.
80
16 INVERSIONES MUNDIAL S.A.
80
35 CARACOL TELEVISION S.A.
80
37 RCN TELEVISION S.A.
Fuente: Informacin transmitida por las entidades hasta el 10-Ago-09.

0
10
0
423
0
2,295
13
196
16
5
34
10
49
35
123
22,609
29,088
670
115
7,403
189
66
3,797
3,904
4,005
3,480
17,203
80,499
52,956
344
2,478
13,233
1,411
388
5,612
6,668
2,636
4,443
57,397
335
21,648
1,154
1,433
101,803
1,003
9,090
689
300
26,668
1,936
1,364
8,361
5,194
4,183
23
26,784
2,609
1
1,536
2,102
181,525
46,684
126
84
55,835
70,516
3,260
17,997
40
278
108
56,199
5,413
282
30,281
293
1,089
21
86
0
3,964
2,600
79,727
469
821
4,263
5,902
4,240
23,478
11,719

0
0
0
5,990
0
3,382
671
0
0
28
7,192
0
0
6
847
113,946
0
44,628
0
823
173
169
6,246
3,702
4,987
139
8,202
77,636
43,924
1,041
58
55
1,004
3,472
84,292
12,386
331
2,674
0
49
51,761
724
656
258,062
202,961
0
940
1,589
1,680
7,161
321
0
12,132
3,056
4,808
22,577
5,302
0
0
505
220,528
75,371
0
0
196,481
84,544
10,019
9,966
1,060
12,861
79,998
41,812
122,104
6,074
175,783
89
86,343
6
185,755
0
973
12,564
50
962
4
26,787
31,638
11,717
55,326
62,534

75
604
217
2,695
69
47,762
26,228
307
135
31
2,174
344
46
491
3,400
53,346
280,754
16,105
5,468
109,003
4,234
5,779
116,864
19,831
87,298
56,658
136,099
726,029
81,773
3,467
122,908
218,149
15,626
14,376
167,891
206,031
38,429
388,142
98,829
17,734
185,458
26,304
10,162
872,029
36,795
27,370
8,945
46,983
174,708
30,631
34,192
35,684
87,867
49,171
1,602
69,808
32
1,950
3,094
237,153
240,326
78,178
14,709
2,655
843,302
736,983
31,434
40,411
12,658
21,234
38,680
101,837
257,330
14,956
9,391
23,750
137,934
2,917
39,035
81
41,538
18,147
178,307
36,799
35,195
5,263
20,522
30,655
110,066
101,913

0
0
0
2,418
0
21,056
600
102
34
19
505
0
4
213
591
0
197,259
3,937
350
56,073
3,343
3,928
21,208
3,198
54,763
27,927
81,945
205,638
20,198
1,837
44,565
200,079
18,582
13,324
131,568
109,034
33,294
350,217
100,464
14,934
135,933
21,514
7,472
80,786
0
4,474
2,815
40,956
24,018
9,687
23,681
24,095
54,216
5,607
0
0
0
1
0
6,172
50,043
54,142
3,972
0
198,554
332,912
20,380
0
28
0
0
2
0
1,850
0
0
0
642
1
0
16,385
17,096
170,264
28,502
0
2,635
19,305
323
65,931
99,724

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
52
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
218,922
72
0
0
0
0
0
69
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
599
0
0
0
0
0
0
1,044
3,871
0
0
0
38,640
12,190
111
0
0
0
0
0
121,757
8,384
0
0
0
0
0
8,612
0
0
29,637
0
912
294,719
1,803
0
4,230
0
0
19,049
1,308
0
3
0
5
378
0
0
0
121
10,871
0
5,364
0
0
21,282
5,575
36,213
0
15,593
0
0
0
0
0
11,062
0
0
1,735
0
250
0
145
6,653
0
0
961
29,589
2,600
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
2,183
0
0
0
0
0
0
0
0
0
0
0
0
36
0
17
253
0
188
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
12,340
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,521
2,457
0
0
0
12,152
0
0
0
0
0
0
0
0
0
0
0
0
0
0
466
1,354
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
135
151
0
0
10
0
2,350
0
100
0
0
0
0
29
408
0
0
0
54
0
3,123
0
0
0
0
0
0
154
0
172
0
372
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
355
0
0
224,885
29,182
0
0
0
0
0
0
0
0
0
0
0
0
947
0
3,130
0
0
0
661
0
0
0
523
0

75
604
217
277
69
26,729
23,445
205
102
12
1,333
338
42
279
2,885
53,346
83,495
11,125
1,262
53,226
890
1,835
57,593
4,444
32,498
29,400
54,633
520,413
61,520
1,739
24,378
21,074
932
1,052
36,967
100,973
5,876
29,984
9,151
2,777
30,778
6,032
1,904
514,583
35,955
11,141
2,049
6,163
150,690
1,902
9,761
12,208
37,448
43,565
1,597
69,431
32
1,949
3,094
13,759
187,330
24,994
5,429
348
698,748
414,390
7,071
4,197
478
5,641
38,680
101,834
257,330
13,105
9,391
12,689
137,934
2,274
37,299
81
24,679
1,805
16,763
3,378
33,737
2,714
568
743
41,490
15,059

0
0
0
0
0
-24
0
0
0
0
-398
-144
0
0
-86
0
-2,350
0
-115
-332
0
0
-830
-29
-671
-669
-479
-22
0
-108
-70,914
-11,388
-3,888
0
-644
-3,976
-740
-825
-10,786
-150
-10,941
-1,615
-125
-18,059
-963
-591
-150
-136
0
-7
-557
-619
-3,800
0
0
0
0
0
0
-1,821
-7,989
-1,313
-56
-214
-281,342
-60,784
-1,660
0
0
0
0
0
0
0
0
0
0
0
-947
0
-2,905
-754
-8,864
-2,200
-558
-86
-312
0
-478
-12,869

561
334
523
5,949
405
26,282
1,137
6,695
1,622
7
1,941
2,940
193
2,691
6,481
53,980
157,602
29,668
644
65,943
4,822
6,570
30,912
7,845
51,519
18,100
121,035
288,042
38,054
8,092
43,210
220,308
3,343
23,383
98,520
98,225
29,594
129,512
44,618
8,887
105,842
18,879
8,664
165,389
0
11,210
8,806
31,501
424,109
13,957
32,505
27,453
22,083
12,303
0
0
0
0
0
10,375
913,019
254,333
23,625
0
71,798
512,199
0
0
0
0
0
0
0
0
0
0
0
4,214
0
0
0
3,169
499
2,636
113
0
1,405
0
46,638
94,643

0
0
0
971
0
0
0
0
0
0
384
0
0
24
0
0
18,189
0
215
15,698
0
15
76
1,117
77
3,769
16,704
103,449
13,119
2,470
4,507
25,098
256
6,672
24,698
17,057
17,620
23,417
6,755
2,406
18,314
2,812
2,237
45,444
0
3,760
1,428
10,994
97,615
3,318
17,731
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,169
0
0
0
0
334
0
0
0

0
0
0
1,994
0
3,946
0
0
0
0
0
0
0
88
0
0
0
0
64
1,319
0
0
0
2
2,177
711
35,875
64,342
313
1,444
18,952
84,374
389
814
2,005
7,355
2,498
781
4,326
338
4,192
4,066
603
13,205
0
1,073
0
1,236
142,281
2,254
5,045
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,069
0
22,517
0

0
0
0
1,619
0
5,995
5
0
0
6
0
0
0
102
0
12,869
11,711
0
88
29,651
0
0
593
875
21,395
4,846
33,194
27,007
10,424
3,648
14,825
85,987
1,411
7,600
7,342
35,063
8,136
78,635
23,286
3,173
53,796
8,864
4,127
26,771
0
4,532
5,832
9,033
154,788
6,400
4,628
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,834
91,516

0
0
0
862
0
7,026
0
160
3
0
0
0
0
57
0
41,111
115
0
285
6,030
0
0
5,920
9
16,478
2,960
6,944
49,213
12,165
530
5,719
15,816
661
4,723
60,982
30,029
0
11,601
9,250
828
14,159
1,239
928
75,216
0
1,750
1,223
1,510
49,867
1,670
747
0
5,883
1,203
0
0
0
0
0
345
14,701
0
0
0
0
125
0
0
0
0
0
0
0
0
0
0
0
1,864
0
0
0
0
499
0
113
0
0
0
1,931
3,108

0
0
0
161
0
0
0
0
0
0
0
0
0
0
0
0
0
9,757
0
2,792
0
0
5,985
240
3,510
1,991
3,023
25,215
2,033
0
1,253
13,443
638
661
2,931
6,860
2,554
11,220
5,345
7
4,985
1,251
547
4,671
0
0
133
5,927
5,152
299
1,317
18,230
14
0
0
0
0
0
0
1,502
30,827
6,217
1,610
0
19,519
26,816
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19

561
334
523
486
405
9,315
1,132
6,556
1,639
1
1,557
2,940
296
2,420
6,498
0
127,591
19,910
2
11,688
4,822
6,555
18,337
5,602
8,815
4,426
25,528
25,370
0
0
199
303
122
3,630
622
1,861
0
3,858
7,489
2,134
11,738
1,061
307
3,268
0
113
191
3,212
4,883
17
4,738
9,223
16,440
11,101
0
0
0
0
0
8,528
886,770
248,116
22,720
0
57,735
486,801
0
0
0
0
0
0
0
0
0
0
0
2,350
0
0
0
0
0
2,636
0
0
8
0
11,356
0

0
0
0
-144
0
0
0
-21
-19
0
0
0
-103
0
-17
0
-4
0
-10
-1,235
0
0
0
0
-932
-603
-233
-6,554
0
0
-2,245
-4,713
-135
-717
-59
0
-1,215
0
-11,832
0
-1,342
-414
-86
-3,187
0
-19
0
-411
-30,477
0
-1,702
0
-254
0
0
0
0
0
0
0
-19,279
0
-705
0
-5,455
-1,544
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-6
0
0
0

3
0
1
53
0
1,051
1
38
3
5
244
8
3
0
397
212,070
4,748
0
24
4,162
0
0
5,754
4,643
2,545
300
6,548
2,989
238
150
489
7,717
2
191
673
2,026
68
2,443
630
360
6,459
479
0
7,545
0
85
194
122
2,629
177
386
15,437
722
6,463
1,061
0
0
0
8
5,561
55,203
905
980
934
3,689
9,694
1,921
0
1
190
173
46
0
0
0
0
0
0
0
0
1,557
738
1,512
449
91
756
533
36
1,421
3,192

0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
325
0
0
0
0
0
0
0
0
0
0
0
0
0
0
213
0
0
0
0
0
0
0
3,169
0
0
0
0
0
0
0
35
0
0
0
0
79
0
0
0
0
0
0
0
0
0
0
0
420
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0

639
948
741
15,109
474
80,772
28,050
7,235
1,776
75
11,586
3,304
290
3,223
11,249
456,277
472,192
91,072
6,252
187,335
9,418
12,584
163,572
39,925
150,354
78,676
289,087
1,175,196
216,944
13,096
169,356
459,462
21,386
41,809
356,987
325,335
71,059
527,215
204,643
27,365
371,169
47,540
20,915
1,404,828
240,759
47,754
19,610
80,496
629,794
53,863
68,768
87,232
127,997
75,177
7,494
119,169
49,534
1,951
16,831
255,697
1,610,601
455,470
39,440
4,093
1,171,106
1,413,936
46,635
68,374
13,758
34,563
118,959
199,893
384,847
21,312
215,455
24,132
225,367
7,158
224,876
82
48,031
37,218
260,095
41,315
36,224
37,079
60,001
46,648
270,524
274,001

817
487
3,058
0
3,377
59,218
0
1,027
810
0
0
3
472
96
0
0
3,228
10,367
8
162,620
27,343
18,752
72,233
7,643
9,481
18,139
39,614
2,825,957
73,850
41,031
48,348
92,562
547
145
593,577
270,209
5
37,506
0
14
15,525
784
3
3,038,015
5,326,372
2,777
7,032
3,001
742
3,823
3,130
0
25,902
277
19,693
387,347
0
0
0
3,180
704,892
197,774
950
115
30
85,806
0
1,467,667
40,212
1,246,594
6,561,619
4,161,040
1,503,173
477
1,642,362
3,041,332
1,087,639
9,192
119,131
177,266
20,331
6,828
24,645
14,177
9,781
8,462
10,672
611,212
151,646
14,156

769
0
335
258
118
596
0
0
198
0
0
7
0
95
0
0
74,502
0
30
19,996
0
0
59,687
53,024
1,036
9,053
1,224
27,042
78,331
0
49,087
35,691
30
4
3,016
23,951
580
1,635
0
163
9,937
1,257
758
121,079
0
66
0
2,476
54,969
776
709
0
7,266
7,165
0
33,719
0
22,032
0
864
57,511
22,795
11,744
0
0
1,176,373
14,581
40,561
8,097
48,535
10,431
0
1,084
3,719
0
468
104,541
1,513
0
0
1,140
0
2,300
0
0
0
0
0
763
8,220

PROPIEDADES PLANTA Y
EQUIPO

DEUDORES A LARGO
PLAZO

INVERSIONES A LARGO
PLAZO

TOTAL ACTIVO
CORRIENTE

OTROS ACTIVOS

DIFERIDOS

Provisiones inventarios

Otros inventarios

Inventarios en transito

Materiales repuestos y
accesor

Productos terminados

Productos en proceso

Materias primas

INVENTARIO

Provisiones deudores

Otros deudores

Deudas dificil cobro

Socios y accionistas

Directores

Vinculados economicos

Casa matriz

Clientes

NOMBRE ENTIDAD

DEUDORES

CDIGO

DISPONIBLE

TIPO

INVERSIONES
TEMPORALES

A DICIEMBRE 31 DE 2008

987
878
5,391
17,309
1,196
134,553
29,165
9,622
9,574
2,302
2,886
1,205
1,786
7,920
33,381
31,386
513,758
81,612
1,578
193,917
39,330
14,009
88,246
13,282
221,717
71,553
351,000
1,497,378
348,430
2,272
45,807
138,316
7,819
75,100
226,898
260,079
24,088
382,424
85,992
12,554
270,607
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65
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719
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147
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719
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54
4
4
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74
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727
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413
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115
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208
16
23
881
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2,925
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261
70
60
700
75
152
1,072
528
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837
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14,276
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53,559

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,137
0
0
0
0
0
0
0
0
0
0
0
0
0
3,726
188
0
3,370
0
0
0
3,986
0
0
0
0
0
0
0
0
0
0
0
8,260
0
0
55
0
0
0
2,497
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
167
0
0
0
0
0
904
0
0
73
8,732
0
86
220
0
1,492
0
2,736
0
233
7,160
0
0
0
167,366
22,613
0
0
0
0
6,726
586
333
176,251
7,476
1,487
2,285
2,741
0
0
68
0
0
0
0
0
0
0
0
144
119,388
931
1,123
0
19,810
85,731
2,344
0
0
398,861
0
0
0
0
0
3,561
0
655
10,018
30
0
196
5,587
3,185
30
0
0
9,883
564
0

0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
236
218
0
0
0
0
0
0
0
3,840
0
0
0
0
0
1,706
0
0
0
0
6
3,567
0
0
0
48
16
0
0
0
254
107
0
3,455
0
0
0
0
21,079
0
0
0
225,942
28,204
2,095
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
781
0
0
0
0

0
0
0
57
0
0
2,195
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,000
0
0
0
0
0
0
8
0
0
0
0
0
0
0
1,914
0
0
0
0
5,062
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
239
75
0
0
0
0
0
2

0
0
0
4
0
1
0
25
0
39
35
0
0
104
0
0
0
5,516
0
5,620
1,047
671
1,095
0
1,763
489
6,001
13,134
1
35
0
0
49
17
0
30
312
0
0
1
10,500
0
0
40,037
28,690
153
604
0
0
1,038
1,302
382
0
0
0
21
0
0
0
0
17,568
0
0
27
0
0
0
7,163
213
370
28,441
240,258
0
1,622
5,533
33,008
0
0
0
0
0
714
0
212
0
145
3,334
10,601
3
0

7
4
6
20
2
115
0
2
1
0
3
0
1
10
6
612
1,101
165
2
737
0
0
-1
87
359
20
2,329
4,810
703
55
20
13
8
23
664
0
64
112
167
103
609
103
48
1,747
0
201
51
90
66
27
124
239
23
113
101
39
0
0
0
776
5,170
1,484
131
0
5,445
21,483
251
6
0
0
2
14
3
0
11
25
3
0
0
0
161
37
0
46
0
100
778
1
1,727
1,796

IMPUESTOS GRAVAMENES

Otras cuentas por pagar

Impuesto de Ind. y
Comercio

Iva Retenido

Dividendos y
participaciones

Deudas con socios y


accionista

A contratistas

A companias vinculadas

A casa matriz

CUENTAS POR PAGAR

PROVEEDORES

Obligaciones moneda
extranjera

Obligaciones moneda legal

OBLIGACIONES
FINANCIERAS

ORDEN ACREEDORAS

OTRAS CUENTAS ORDEN


DEUDORAS

RESPONSABILIDADES
CONTINGENTES

DEUDORES CONTROL

TOTAL ACTIVO

TOTAL ACTIVO LARGO


PLAZO

Valoriz. otros activos

Valoriz. de propied planta y

Valoriz. de inversiones

TOTAL VALORIZACIONES

OTROS ACTIVOS

DIFERIDOS

INTANGIBLES

Depreciacion diferida

Depreciacion acumulada

Costo propiedades planta y


equ
2,623
2,079
7,796
80,653
3,312
321,503
29,513
11,619
10,494
3,064
4,727
2,027
3,779
12,155
33,906
531,613
781,409
149,939
24,796
358,242
55,214
33,243
172,412
17,389
682,665
136,184
578,597
3,771,804
747,274
10,163
431,119
599,208
45,312
191,108
764,994
494,668
107,234
826,359
389,035
25,632
657,859
65,219
35,390
2,178,449
11,449
21,027
39,378
96,741
695,368
51,837
98,409
41,738
111,273
44,425
4,128
7,775
143
5
46
667,488
3,116,611
704,186
17,099
4,517
3,971,067
6,031,253
606,989
809
103
10,149
413
1,124
1,405
7,149
20,640
168
0
751
8,541
0
550,608
72,554
55,687
55,171
11,874
105,853
32,068
9,705
343,600
245,161

0
0
0
0
0
32
0
0
0
0
0
0
0
2
0
201
191
4
0
95
0
0
0
2
18
18
314
1,125
50
0
1
2
0
0
28
0
7
55
0
0
95
4
5
581
0
7
7
5
3
0
0
59
105
7
4
4
0
0
0
225
934
482
27
0
643
1,375
35
1
0
11
0
32
0
0
0
0
0
0
0
0
32
51
0
0
0
47
70
0
129
195

201
13
17
800
73
2,777
431
234
69
21
495
74
150
956
522
1,541
19,405
3,378
220
7,061
7,226
1,153
35,752
3,150
18,565
24,628
42,916
377,507
22,727
4,488
5,325
16,162
2,463
2,180
13,141
57,140
3,089
10,239
4,752
3,679
50,669
3,954
5,442
193,096
10,411
708
2,294
5,544
23,621
1,229
6,648
9,008
3,161
5,261
536
3,598
4,073
1,133
39
28,836
174,922
60,409
4,147
1,417
284,268
318,030
4,011
10,710
160
30,133
4,247
17,137
5,511
599
63,726
899
2,382
182
1,117
10
14,083
2,090
63,647
4,736
30,632
1,449
5,313
65
57,425
51,566

0
0
0
39
0
1,759
95
0
119
4
0
116
158
184
185
196,142
26,882
9,472
403
738
2
953
1,582
489
8,957
888
7,614
185,069
9,170
68
1,339
1,595
1,601
1,050
6,895
6,482
589
9,521
2,508
852
7,086
735
76
75,462
8,396
2,720
520
2,070
938
974
221
14,863
1,023
831
3,598
15,169
252
0
0
15,439
44,430
14,684
464
54
70,515
574,943
3,912
218
5
495
0
1,158
1
2,245
10,922
1,762
5,314
0
563
35
4,480
959
3,657
71
1,531
297
4,228
1,066
11,054
3,985

0
0
0
118
0
2,003
4
334
230
0
71
0
284
0
55
148,403
157,564
0
457
10,352
869
1,291
5
3,013
11,750
4,669
42,345
112,677
2,799
503
25,962
15,493
417
0
5,468
18,795
836
2,958
13,384
0
21,654
3,070
243
77,054
2,106
6,581
361
3,515
50,013
720
146
234
0
775
471
451
540
287
39
5,298
49,189
10,854
3,258
0
141,605
348,706
1,858
6
0
0
8,393
19
13,529
0
6,501
0
0
0
0
92
1,981
0
158,168
375
177
1,106
60
0
667
13,921

0
0
0
0
0
0
4
150
0
0
0
0
23
0
0
75,619
25,135
0
0
608
10
0
101
10
133
0
7
1,754
0
0
0
0
5
64
0
0
22
0
0
0
0
312
0
0
0
0
0
385
15,408
0
0
3,750
18,563
286
153
222
0
0
998
0
0
0
0
0
9,899
208,864
1,863
0
0
0
5,324
0
1,631
0
0
2,934
0
0
0
0
13,756
4,695
0
0
887
1,033
146
0
701
0

3
3
1
8
2
52
0
111
2
0
14
63
442
297
1
7,211
14
0
16
553
0
0
9,409
47
3,935
4,680
2,976
48,939
57
17,215
3,852
1,875
21
284
2,278
97
1,572
12,235
0
2
32,990
131
141
36,233
0
735
7,816
16,267
7,093
18
3,325
1,848
21,928
6,974
375
11,263
1,764
0
0
125
13,800
18,847
4,592
0
11,441
83,342
1,401
1,595
0
30,542
261
0
0
1,348
19
0
0
1,675
0
0
972
3,279
2,299
6,875
607
564
0
450
408
980

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35,466
0
0
0
0
0
0
0
0
0
0
0
40,000
23,528
0
0
0
0
0
0
0
0
50,000
0
0
0
0
0
300,000
0
0
0
0
0
0
0
0
0
0
0
0
41,680
57,100
0
0
0
13,500
0
0
0
0
0
0
0
0
95,000
0
43,489
0
0
0
0
0
0
0
66,600
0
0
0
0
0
0
0
0
0

1,003
35
58
3,331
95
69,490
16,948
2,376
629
293
1,032
437
1,150
3,606
5,930
547,820
366,078
26,630
1,555
124,226
22,390
5,426
202,624
33,832
121,943
99,525
320,946
1,397,893
101,032
34,902
147,214
149,196
13,190
8,475
364,395
314,463
46,375
373,239
46,808
29,397
273,177
27,349
14,397
2,069,915
64,079
19,906
19,654
91,293
346,164
22,101
51,885
58,255
79,197
40,577
18,579
91,158
48,329
58,528
1,092
104,814
1,917,341
622,502
38,943
2,356
1,243,009
2,447,648
61,108
81,168
5,489
611,827
317,003
312,180
71,436
15,840
291,176
50,128
7,700
3,818
73,305
167
138,428
17,531
245,724
40,598
37,469
6,349
24,308
22,066
91,079
84,981

0
0
0
23
0
95,036
4,708
5,414
0
0
0
48
0
1,932
0
0
0
0
2,830
125,615
8,388
7,544
15,949
22,479
70,507
28,425
219,489
776,182
1,942
5,306
102,515
18,503
2,006
131
0
55,347
18,857
0
10,564
1,774
211,098
9,338
10,282
450,079
419,391
0
2,652
15,075
463
10,367
10,482
0
51,252
11,039
2,038
303
0
0
0
70,000
477,507
180,787
19,265
1,220
1,629,654
0
39,308
154,457
10,500
0
0
453,508
0
0
431,718
2
0
7,151
0
0
42,615
0
1,496
16,775
3,933
0
0
0
165,000
0

0
0
0
23
0
95,036
4,708
5,414
0
0
0
48
0
1,932
0
0
0
0
2,830
117,463
8,388
7,544
15,949
22,479
70,507
28,425
219,489
101,621
1,942
5,306
102,515
18,503
2,006
131
0
54,967
17,743
-54,971
10,564
1,774
207,991
9,338
10,282
181,122
419,391
0
2,652
14,470
463
6,111
10,482
0
51,252
11,039
2,038
303
0
0
0
70,000
8,591
164,300
19,265
1,220
0
0
0
154,457
10,500
0
0
453,508
0
0
-48,033
2
0
7,151
0
0
19,842
0
1,496
16,775
3,933
0
0
0
165,000
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,152
0
0
0
0
0
0
0
674,561
0
0
0
0
0
0
0
381
1,114
54,971
0
0
3,107
0
0
268,957
0
0
0
606
0
4,256
0
0
0
0
0
0
0
0
0
0
468,916
16,487
0
0
1,629,654
0
39,308
0
0
0
0
0
0
0
479,750
0
0
0
0
0
22,772
0
0
0
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
0
0
103
0
0
0
0
0
0
0
0
3,131
0
0
0
0
0
0
9,117
0
0
460
0
0
0
0
0
0
5,540
0
0
1
779
0
0
0
0
0
0
0
0
0
0
0
0
0
3,460
0
0
0
0
0
0
0
0
0
0
1,264
0
0
0
0
0
0
0
0
0
0
0
0

2
0
4,318
0
0
32
0
237
0
0
0
46
0
303
0
0
32,382
0
1,803
39,006
0
0
177
0
912
0
0
174,381
158,431
0
0
28,002
0
0
0
0
0
0
4,654
0
10,434
0
0
224,583
0
0
0
0
28,544
0
0
0
12,309
7,583
0
55,824
6,566
6,878
13,563
0
0
0
0
205
889
0
0
0
131
154,312
0
0
0
0
0
33,773
0
3,076
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
36
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,707
174
0
2,979
762
315
3,750
950
0
0
0
410
0
0
3,420
0
0
0
0
0
0
0
0
309
477
0
0
0
0
0
0
0
0
0
0
0
510
2,880
0
171
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
6,235
0
818
707
1
0
0
0
0
0
0
451,447
506
0
5,064
0
0
0
0
18,965
0
0
266,232
7,895
4,483
1,388
83,982
0
0
36,440
143
0
0
8,038
0
24,391
0
283
179,124
2,462
5,812
723
2,437
192,533
5,001
5,034
0
302
3,249
0
0
0
0
0
4,351
9,466
22
0
0
0
0
2,847
0
0
0
0
0
0
0
49,239
0
0
0
0
0
0
336
0
3,755
0
2,439
0
0
0
0

0
0
0
0
0
134
0
0
0
0
0
0
0
0
0
0
18,580
0
0
0
0
0
0
0
12,336
1,622
0
1,643
0
301
0
15,295
488
0
0
22
962
26,311
0
0
16,337
0
0
12,920
0
0
0
0
278,607
0
1,858
0
0
0
58,784
0
0
14,668
0
0
15,130
0
0
0
43,246
0
251
0
0
0
0
0
0
0
0
0
0
412
0
0
0
215
0
0
0
980
25
0
87
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
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
0
0
6,956
14,362
0
0
0
0
0
0
18,689
0
0
1,552
0
0
1,888
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,035
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
82,976
0
0
50,000
0
0
38,500
0
0
35,200
0
1,910,320
0
0
0
1,079
0
0
0
0
17,500
0
6,707
0
68,133
11,067
3,733
622,274
0
0
0
7,333
0
0
0
0
0
0
12,000
79,000
10,420
42,825
0
150,000
105,000
26,500
1,733
0
0
900,000
22,500
0
0
0
0
400,000
0
0
0
0
100,000
0
0
0
159,540
0
0
0
32,768
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
0
0
0
0
0
0
0
18,000
0
0
0
0
0
0
2,916
0
0
0
0
0
0
0
0
0
15,797
727
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
4,318
23
0
101,437
4,708
6,506
707
1
0
94
0
2,235
0
0
585,385
506
4,635
219,685
8,388
7,544
54,754
22,479
104,426
65,421
219,489
3,131,736
169,030
10,404
107,653
168,941
2,494
131
36,440
55,922
37,319
26,311
45,418
1,774
330,393
20,865
14,298
1,488,980
421,853
5,812
3,376
25,155
521,963
16,094
17,375
1
71,597
36,232
72,823
135,127
16,986
64,371
13,563
224,351
626,303
210,189
20,998
3,148
1,673,789
900,000
70,254
154,457
10,631
154,312
0
853,508
0
0
480,957
33,775
100,000
11,904
0
0
202,155
551
1,496
21,565
36,701
3,419
25
0
165,087
0

1,006
35
4,376
3,354
95
170,927
21,656
8,881
1,336
294
1,032
531
1,150
5,841
5,930
547,820
951,463
27,136
6,190
343,911
30,779
12,971
257,378
56,311
226,369
164,946
540,435
4,529,629
270,062
45,306
254,867
318,137
15,684
8,606
400,835
370,385
83,694
399,551
92,226
31,171
603,570
48,214
28,695
3,558,895
485,932
25,718
23,029
116,448
868,127
38,195
69,260
58,256
150,794
76,809
91,401
226,285
65,315
122,899
14,656
329,166
2,543,644
832,691
59,941
5,505
2,916,798
3,347,648
131,363
235,626
16,119
766,139
317,003
1,165,689
71,436
15,840
772,133
83,902
107,700
15,722
73,305
167
340,582
18,082
247,220
62,162
74,170
9,768
24,333
22,066
256,166
84,981

0
0
0
3,800
0
13,313
0
460
905
1,972
2,068
933
642
1,092
10,021
0
0
1,551
0
37,572
405
0
6,647
28,493
3
7,294
51,833
660,279
11,417
17,760
248,242
198,058
5,295
12,731
275,587
119,631
0
291
152,578
2,942
135
7,366
0
613,750
3,319,740
82
818
298
13,869
912
148
9,174
7,384
295
0
78,693
6,650
23,000
0
114,527
1,621,197
97,606
509
286
3,496,782
1,271,444
4
714,923
2,149
528,439
2,748,555
1,779,453
454,022
1,112
440,516
1,287,470
35,496
1,466
168,357
181,632
52,237
7,609
2,853
14,349
3,835
26,577
1,307
79,210
205,233
185,262

0
0
0
3,800
0
9,880
0
460
905
1,972
2,068
933
635
1,092
10,021
0
0
1,551
0
0
0
0
5,530
28,493
3
6,624
43,305
142,296
0
4,410
248,246
168,724
5,295
12,731
50,369
67,094
0
0
152,578
2,906
135
6,974
0
210,819
553
82
0
0
13,869
501
68
9,174
0
295
0
38,950
6,650
23,000
0
114,525
1,586,806
9,133
0
286
3,496,782
1,251,800
4
1,850
0
179,238
358,026
637,856
192,386
1,112
298,146
24,457
35,197
1,466
161,781
181,632
50,309
5,631
2,333
10,688
3,835
26,577
1,307
0
202,452
185,262

0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
601,016
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
3,433
0
0
0
0
0
0
0
0
0
0
0
0
0
37,572
405
0
1,118
0
0
670
8,527
517,983
11,417
13,350
-5
29,333
0
0
225,218
52,537
0
291
0
0
0
392
0
402,931
3,319,187
0
818
298
0
411
80
0
7,384
0
0
39,743
0
0
0
2
34,391
88,474
509
0
0
19,644
0
713,073
2,149
349,201
2,390,530
540,581
261,635
0
142,370
1,263,014
299
0
6,576
0
1,928
1,977
520
3,661
0
0
0
79,210
2,780
0

924
800
1,712
5
1,033
44,758
3,823
2,334
2,687
1,218
1,826
915
686
864
0
27,185
6,564
85,020
442
66,577
24,140
28,020
40,972
1
117,882
4,323
31,171
1,213,254
291,857
2,111
19,984
97,324
3,272
5,497
222,799
145,815
3,531
55,736
0
10,490
98,781
1,441
1,276
749,920
981,316
9,988
7,930
9,658
70,100
11,610
17,713
13,329
44,756
12,199
20,746
140,670
675
924
0
48,476
277,308
95,877
2,496
494
3,691
175,740
0
287,528
1,250
8,955
2,308,105
1,090,980
795,141
4,001
369,682
694,951
447,814
0
73,278
0
20,143
14,613
3,336
2,655
2,594
1,795
20,247
215,760
32,126
99,160

924
800
1,712
5
1,033
5,786
3,823
2,334
2,684
1,103
1,826
915
686
864
0
27,185
6,564
5,660
440
9,355
2,581
2,099
23,806
1
29,962
1,123
8,937
550,716
29,624
2,111
6,086
55,728
3,272
790
8,385
56
3,531
55,736
0
534
58,479
1,059
1,213
32,893
20,347
969
3,415
3,828
59,755
49
12,531
9,914
5,387
5,022
20,746
22,673
68
924
0
8,876
35,862
9,236
2,190
139
0
169,296
0
11,552
-15,337
8,955
138,795
6,972
11,980
4,001
845
86,317
799
0
70,426
0
5,932
998
2,783
2,655
513
667
5,540
1,689
5,411
9,951

0
0
0
0
0
38,972
0
0
1
115
0
0
0
0
0
0
0
0
2
57,222
0
0
0
0
0
3,200
0
0
0
0
0
0
0
0
0
145,740
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
39,600
0
86,640
0
0
3,691
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13,387
12,815
553
0
840
0
0
0
0
0

0
0
0
0
0
0
0
0
3
0
0
1
0
0
0
0
0
79,360
1
0
21,559
25,921
17,166
0
87,921
0
22,234
662,538
262,233
0
13,899
41,596
0
4,707
214,414
20
0
0
0
9,956
40,302
381
63
717,027
960,969
9,019
4,514
5,829
10,345
11,561
5,181
3,415
39,369
7,177
0
117,997
608
0
0
0
241,446
0
306
355
0
6,444
0
275,976
16,587
0
2,169,310
1,084,008
783,161
0
368,837
608,634
447,015
0
2,852
0
824
800
0
0
1,241
1,128
14,707
214,071
26,716
89,209

0
0
0
0
0
38,972
0
0
4
115
0
1
0
0
0
0
0
79,360
2
57,222
21,559
25,921
17,166
0
87,921
3,200
22,234
662,538
262,233
0
13,899
41,596
0
4,707
214,414
145,760
0
0
0
9,956
40,302
381
63
717,027
960,969
9,019
4,514
5,829
10,345
11,561
5,181
3,415
39,369
7,177
0
117,997
608
0
0
39,600
241,446
86,640
306
355
3,691
6,444
0
275,976
16,587
0
2,169,310
1,084,008
783,161
0
368,837
608,634
447,015
0
2,852
0
14,211
13,615
553
0
2,081
1,128
14,707
214,071
26,716
89,209

REVALORIZACION DEL
PATRIMONIO

Otras reservas

Reservas Ocacionales

Reservas Estatutarias

Obligatorias

RESERVAS

Metodo de Participacion

Otras

Prima en colocacion de
accione

CAPITAL SOCIA
930
960
1,500
15,680
3,625
9,858
20,762
203
597
353
161
99
41
3,659
34,792
-3,443,087
-929,716
159
3,400
18,518
3,924
3,378
21,202
81,465
7,974
1,010
15,656
791
121
7,064
430,010
33,020
452
35,558
56
111
36,514
419,647
117,737
1,068
35,987
7,482
2,146
7,291
40,694
650
7,273
5,937
157,815
18
9,121
18,000
44,277
9,600
45,229
13,124
100
2,350
1,000
3,638
2,843
1,962
5,050
749
1,434
1,449,968
102,660
8,034
2
4,777
87,944
13,929
11,746
126
180
2,176
1,598
382
40,975
1,002
71,268
108
54,577
3,013
3,465
1,374
76
284
12,271
12,000

SUPERAVIT DE CAPITAL

TOTAL PASIVO

TOTAL PASIVO NO
CORRIENTE

IMPUESTOS

BONOS Y PAPELES
COMERCIALES

OTROS PASIVOS

DIFERIDOS

PASIVOS ESTIMADOS Y
PROVISIONE

OBLIGACIONES
LABORALES

CUENTAS POR PAGAR

PROVEEDORES

Obligaciones moneda
extranjera

Obligaciones moneda legal

OBLIGACIONES
FINANCIERAS

TOTAL PASIVO
CORRIENTE

BONOS Y PAPELES
COMERCIALES

OTROS PASIVOS

DIFERIDOS

PASIVOS ESTIMADOS

OBLIGACIONES
LABORALES
18
11
21
809
8
2,695
25
93
21
72
35
33
79
109
71
3,103
57,886
2,882
85
3,201
0
0
2,383
453
3,702
5,120
8,702
22,438
1,501
357
7,617
10,966
233
662
15,537
7,791
522
1,394
5,609
933
10,419
1,706
872
17,124
0
469
426
1,844
10,310
1,781
1,600
161
3,720
656
352
686
20
8
16
15,150
28,264
5,484
1,441
320
23,561
13,818
2,275
209
23
473
111
327
36
26
140
939
0
0
441
0
925
643
8,401
1,776
2,380
352
2,637
0
3,454
4,492

3
1
0
34,439
0
26,810
12,119
7,903
10,017
5,271
12,987
3,649
3,921
316
0
119,302
12,729
37,674
3,697
77,406
14,714
3,358
58,071
612
47,669
4,963
87,027
434,921
162,100
24,909
133,994
107,250
18,226
51,432
231,299
192,842
78
0
51,225
13,256
79,197
9,064
5,643
1,045,730
656,335
25,665
12,256
16,557
4,388
22,004
12,120
5,617
6,750
3,920
23,935
30,204
206
2,850
0
176,481
570,376
101,413
9,088
4
696,742
237,118
35,497
134,471
26,932
1,043,328
956,650
922,998
428,836
2,995
90,850
706,685
228,748
14,462
0
0
0
24,501
0
4,521
0
50,402
10,517
268,442
168,587
110,105

540
517
1,937
5,305
412
9,880
4,235
-704
167
-177
1,005
-311
-596
-273
-511
784,535
176,539
60,380
897
34,506
7,516
6,870
13,726
-9,031
21,184
7,927
27,754
415,690
39,611
-8,694
-328,595
572
-8,206
7,400
51,898
57,780
197
53,346
-27,003
-690
-43,466
741
-1,322
66,990
91,205
9,105
2,217
763
3,079
4,141
7,730
13,253
38,290
3,535
21,178
60,936
57
19,725
1,211
22,682
153,322
52,611
-4,501
151
-257,782
1,089,390
-12,190
197,800
15,669
84,631
273,014
444,129
129,229
8,189
240,216
291,007
596,191
369
1,525
-5,453
24,193
8,833
6,370
2,597
-1,901
14,950
33,246
75,159
3,365
33,090

-191
0
0
-29,906
0
0
-4,493
0
-3,352
-6,553
-4,605
-1,303
-3,271
94
-5,602
2,451,908
1,024,671
0
-6,759
0
-5,386
-9,252
-1,101
-25,430
-37,549
0
0
-387,673
0
-27,549
-438,579
0
-4,943
0
0
0
-11,737
25,311
-94,468
0
-31,431
-6,262
0
0
0
-4,395
0
0
-37,175
0
0
1,049
0
0
0
0
0
-8,702
0
0
7,813
0
-2,037
0
-1,834,373
-91,476
-34,087
0
0
-1,014,831
0
0
0
0
0
0
0
-6,073
0
0
0
0
0
0
-1,412
0
0
0
0
0

11,344
10,124
18,097
23,045
13,572
172,894
1,813
15,700
7,813
3,620
131
2,308
17,714
4,412
17,971
441,132
228,982
63,927
14,556
151,781
193,955
128,394
231,396
-3,648
330,472
15,843
152,668
2,454,059
376,536
13,870
295,121
455,788
13,918
51,603
605,154
246,093
58,561
5,614
317,262
28,148
172,504
26,549
13,680
3,892,050
676,422
22,249
23,344
31,105
741,659
72,794
55,891
5,427
32,170
18,784
445
29,805
0
0
0
211,365
761,107
292,057
0
272
940,939
49,000
4,636
258,066
175,032
311,066
2,010,972
0
2,300,757
87,987
753,408
891,321
1,078,205
10,490
4,825
14,335
14,753
27,398
11,304
23,921
3,582
104,024
13,312
83,376
202,091
128,458

13,550
12,402
23,246
52,366
18,641
277,513
38,259
25,897
18,834
5,704
13,572
6,297
19,136
10,164
56,671
380,974
519,770
248,710
16,235
386,360
239,268
160,768
370,913
72,462
487,636
41,361
366,109
4,791,321
881,642
29,470
360,177
892,012
28,015
164,221
1,386,793
762,273
87,144
559,945
517,330
55,215
311,707
46,380
21,423
6,375,730
5,765,712
63,344
53,837
64,317
953,733
111,479
102,723
65,849
173,627
48,334
111,533
353,432
7,688
40,147
2,211
577,169
3,393,967
641,526
10,605
1,957
3,047,433
4,181,183
96,521
1,600,821
221,034
966,365
8,385,240
4,251,488
4,119,730
104,410
1,894,852
3,873,609
2,388,052
21,096
288,960
191,516
182,593
83,062
78,440
51,055
10,162
199,121
78,705
722,231
623,674
568,076

14,556
12,437
27,622
55,721
18,736
448,441
59,914
34,778
20,170
5,998
14,604
6,828
20,286
16,005
62,600
928,794
1,471,233
275,847
22,425
730,271
270,046
173,738
628,291
128,772
714,005
206,306
906,545
9,320,950
1,151,704
74,776
615,044
1,210,149
43,700
172,827
1,787,628
1,132,658
170,837
959,495
609,556
86,386
915,277
94,594
50,118
9,934,626
6,251,644
89,062
76,866
180,765
1,821,860
149,674
171,983
124,105
324,422
125,142
202,935
579,717
73,004
163,046
16,866
906,335
5,937,611
1,474,217
70,546
7,461
5,964,231
7,528,831
227,884
1,836,447
237,153
1,732,504
8,702,243
5,417,177
4,191,167
120,250
2,666,985
3,957,512
2,495,752
36,818
362,264
191,683
523,176
101,144
325,660
113,218
84,332
208,890
103,038
744,297
879,839
653,057

3,302
2,188
2,352
46,687
7,679
71,795
17,283
5,736
0
105
553
700
21,594
640
2
66,092
0
17,353
19,830
352
61,714
39,965
12,568
5,799
322,127
0
212,817
148,862
0
21,422
345,047
609,890
8,967
59,305
0
196,007
126,103
17,680
366,722
14,128
145,964
30,615
8,836
579,187
509
1,997
8,964
40,151
1,011,865
7,275
31,381
-1,542
45,031
47,107
728
244,575
171,141
135,464
0
446,569
1,697,122
401,489
24,834
35
2,213,071
2,778,654
603,085
126,973
20
5
569,497
885,158
1,140,979
25
494
533,823
104,517
8,625
24,063
0
2,707
30,192
81,438
127
512
51,672
15,629
226,776
49,289
14,331

0
0
0
842
0
93,190
5,513
3,103
0
2
-620
2,500
185
0
0
0
0
27,992
28,875
39,276
1,419
57
-802
64,824
19,150
0
27,160
2,049,646
17,939
-1,973
146,493
40,949
6,912
167
22,904
9,385
60
1,333
-10,283
105
131,190
51
0
967,736
0
56
253
251
783,120
1,997
922
-392
-38,984
0
0
6,124
0
17,936
0
24,152
1,232,659
210,441
1,835
5,112
1,805,911
302,131
0
0
0
87,853
0
0
0
161
0
167,691
0
0
255,999
0
32,429
766
128,256
34,833
178
0
4,021
490
21,368
28,313

19,376
16,827
28,786
54,129
21,069
269,917
31,662
21,720
0
0
4,461
4,866
23,121
1,392
14,337
502,618
309,084
83,344
3,894
80,679
251,414
173,306
23,981
39,583
558,958
0
188,827
5,994,512
16,895
32,433
1,272,802
-137,753
31,151
192,610
774,144
884,936
99,802
191,670
582,763
30,679
289,594
-19,642
21,166
1,440,695
4,297,799
16,183
3,960
58,638
1,685,277
76,331
189
0
3,994
574,546
293,558
160,157
78,557
104,131
0
646,782
2,522,126
72,427
12,659
0
2,729,257
555,180
138,723
3,205,526
45,117
418,746
9,996,828
928,825
4,198,316
195,811
100,850
1,148,019
243,193
-12,949
1,061,318
0
768,393
0
31,225
-21,595
0
99,809
75,933
870,576
290,472
81

2,074
1,085
2,711
34,328
933
217,952
2,079
6,312
1,671
382
9,473
4,360
677
11,777
4,619
1,650,143
3,205,245
132,860
14,060
565,302
19,075
24,772
203,245
73,974
514,032
403,094
1,083,061
3,668,523
662,833
31,757
178,981
579,769
36,009
85,416
688,236
629,779
107,905
1,367,439
354,979
70,205
756,423
99,986
45,561
1,423,875
140,245
73,806
38,097
172,972
582,807
93,216
160,494
752,225
470,132
138,498
80,487
167,191
53,745
52,531
4,250
1,429,718
5,930,680
2,479,577
160,009
8,489
2,072,755
5,810,676
162,927
210,369
11,512
351,664
279,171
909,830
161,210
15,918
468,804
300,169
118,902
3,047
65,445
740
207,180
64,716
1,528,147
94,381
56,294
56,461
113,314
78,739
452,724
481,537

2,074
1,085
2,711
27,948
933
185,452
1,038
6,312
1,671
521
9,473
405
677
11,974
4,619
0
3,034,689
3,936
13,562
353,367
19,075
24,772
53,938
61,059
395,443
396,235
997,185
1,920,593
21,635
17,620
129,541
409,435
36,009
81,323
564,081
512,360
39,188
659,577
254,387
63,713
554,201
57,939
32,539
1,239,822
0
18,606
38,097
171,351
581,916
79,049
106,447
752,225
149,882
103,851
40,588
167,191
53,745
0
0
1,429,718
5,930,680
2,479,577
160,009
0
2,072,755
5,810,676
145,364
210,369
198
351,664
279,171
503,731
161,210
12,643
312,880
300,169
0
949
0
740
207,180
64,716
1,528,147
94,381
15,332
56,461
113,255
78,739
422,529
442,362

0
0
0
6,380
0
32,500
0
0
0
0
0
0
0
0
0
1,650,143
170,556
128,924
555
211,935
0
0
3,291
12,915
118,589
6,859
85,876
12,318
0
14,137
49,440
170,333
0
4,093
124,155
117,419
68,717
707,863
100,592
6,492
202,222
42,048
13,022
184,053
0
206
0
1,622
891
14,166
55,238
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17,563
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
59
0
30,191
39,175

0
0
0
0
0
0
1,040
0
0
-139
0
3,956
0
-196
0
0
0
0
-56
0
0
0
146,016
0
0
0
0
1,735,612
641,198
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
140,245
54,993
0
0
0
0
-1,191
0
320,251
34,646
39,899
0
0
52,531
4,250
0
0
0
0
8,489
0
0
0
0
11,314
0
0
406,099
0
3,275
155,924
0
118,902
2,098
65,445
0
0
0
0
0
40,963
0
0
0
4
0

1,661
706
637
23,823
657
165,732
1,615
3,652
538
4
6,858
3,667
134
6,377
3,188
501,044
2,656,030
68,942
10,822
383,483
10,184
12,956
171,689
33,678
405,707
284,690
663,960
1,206,885
304,776
24,889
203,832
516,916
35,151
59,178
568,745
365,397
89,943
1,223,553
338,913
48,804
496,819
67,665
36,086
876,936
0
53,372
30,881
117,875
486,718
75,368
110,195
707,581
391,697
126,742
0
115,909
45,347
0
602
1,096,900
4,477,872
2,027,108
112,110
0
579,006
2,856,877
79,634
0
0
5,614
0
0
0
0
0
578
0
2,321
0
0
121,181
51,935
1,364,642
73,010
30,294
0
43,560
0
185,801
282,520

1,661
706
637
23,823
657
165,732
1,615
3,652
538
4
6,858
3,667
134
6,377
3,188
501,044
2,656,030
68,942
10,822
383,483
10,184
12,956
171,689
33,678
405,707
284,690
663,960
1,206,885
304,776
24,889
203,832
516,916
35,151
59,178
568,745
365,397
89,943
1,223,553
338,913
48,804
496,819
67,665
36,086
876,936
0
53,372
30,881
117,875
486,718
75,368
110,195
707,581
391,697
126,742
0
115,909
45,347
0
602
1,096,900
4,477,872
2,027,108
112,110
0
579,006
2,856,877
79,634
0
0
5,614
0
0
0
0
0
578
0
2,321
0
0
121,181
51,935
1,364,642
73,010
30,294
0
43,560
0
185,801
282,520

412
379
2,074
10,505
276
52,221
463
2,660
1,133
378
2,615
693
543
5,400
1,431
1,149,100
549,215
63,918
3,238
181,819
8,891
11,816
31,556
40,296
108,325
118,404
419,101
2,461,638
358,057
6,868
-24,851
62,852
858
26,238
119,491
264,382
17,961
143,886
16,066
21,401
259,605
32,321
9,474
546,939
140,245
20,434
7,216
55,097
96,089
17,848
50,300
44,645
78,436
11,756
80,487
51,282
8,398
52,531
3,648
332,818
1,452,808
452,469
47,899
8,489
1,493,750
2,953,798
83,293
210,369
11,512
346,050
279,171
909,830
161,210
15,918
468,804
299,591
118,902
727
65,445
740
85,999
12,781
163,505
21,372
26,000
56,461
69,754
78,739
266,923
199,017

408
364
595
6,514
276
25,580
1,406
2,269
1,126
596
1,392
895
936
5,228
2,693
22,959
334,879
5,952
1,527
166,690
855
1,043
25,058
47,754
68,273
98,374
352,276
1,550,992
269,715
11,498
40,299
60,220
6,318
14,557
80,473
246,375
18,353
92,054
31,189
18,651
243,975
25,702
10,217
407,536
20,822
13,546
5,134
42,466
113,764
12,550
35,002
15,929
38,276
8,343
28,574
7,738
1,962
8,256
2,285
267,363
1,255,249
347,595
54,100
8,252
1,539,711
1,178,954
77,568
3,716
705
102,516
24,991
26,910
11,997
4,882
54,686
8,839
316,583
747
20,495
6,190
18,541
7,207
154,356
15,419
18,868
44,173
35,000
1,920
230,451
163,129

408
364
595
1,591
276
13,402
1,406
2,219
1,123
596
1,347
895
336
5,228
2,400
17,242
325,265
5,952
1,054
23,139
842
1,041
17,080
13,703
30,098
19,144
146,394
397,695
80,790
3,947
11,400
26,615
5,430
4,547
48,182
30,706
6,370
25,996
13,972
5,946
91,524
9,303
5,566
131,455
9,317
5,462
2,500
20,616
103,372
6,447
5,574
6,820
37,784
8,343
28,574
7,738
1,962
8,256
2,285
19,843
158,918
83,613
13,954
8,252
1,185,506
721,072
77,017
3,700
705
95,230
24,991
25,524
11,997
4,882
54,686
8,839
3,012
746
20,495
823
8,914
6,920
137,412
15,087
10,255
23,518
18,933
1,920
183,013
38,687

0
0
0
4,922
0
12,178
0
50
2
0
45
0
600
0
293
5,717
9,614
0
474
143,551
13
2
7,978
34,051
38,174
79,230
205,882
1,153,297
188,925
7,552
28,899
33,605
887
10,011
32,291
215,669
11,983
66,057
17,217
12,705
152,451
16,400
4,650
276,081
11,506
8,083
2,634
21,849
10,392
6,103
29,428
9,110
493
0
0
0
0
0
0
247,520
1,096,330
263,982
40,146
0
354,205
457,882
551
16
0
7,286
0
1,385
0
0
0
0
313,571
1
0
5,367
9,627
287
16,944
332
8,613
20,655
16,067
0
47,438
124,442

4
15
1,480
3,991
0
26,641
-943
391
8
-218
1,223
-202
-393
172
-1,262
1,126,141
214,335
57,966
1,711
15,129
8,036
10,773
6,498
-7,459
40,053
20,030
66,825
910,646
88,342
-4,630
-65,150
2,632
-5,460
11,680
39,018
18,007
-392
51,833
-15,123
2,750
15,629
6,619
-742
139,403
119,422
6,888
2,082
12,632
-17,676
5,299
15,297
28,715
40,159
3,413
51,913
43,544
6,436
44,275
1,362
65,455
197,560
104,874
-6,201
237
-45,962
1,774,845
5,725
206,653
10,807
243,535
254,180
882,920
149,213
11,036
414,118
290,753
-197,680
-21
44,951
-5,450
67,458
5,573
9,149
5,952
7,132
12,288
34,754
76,819
36,472
35,887

597
534
816
1,964
441
10,830
8,560
35
396
139
518
92
120
196
1,653
30,549
48,262
33,083
144
82,401
3,414
976
31,910
7,681
21,875
7,867
74,481
866,851
27,455
8,235
47,752
38,778
208
3,625
47,441
82,084
33,479
307,503
9,650
1,362
127,170
7,830
10,984
631,276
8,479
14,467
4,109
5,724
57,073
5,695
20,517
1,848
14,941
3,823
12,716
69,731
578
5,938
4
19,507
827,962
35,771
10,430
341
799,346
387,458
2,475
16,812
6,175
20,718
49,787
14,825
4,734
19,101
7,631
961
822,839
4,586
30,878
0
23,304
10,369
13,679
6,086
748
5,905
24,581
336
45,309
22,061

0
0
0
334
0
1,065
0
0
0
1
0
0
0
0
1
401
0
0
14
594
0
0
700
0
2,918
497
1,103
5,404
0
61
0
0
0
181
4,709
1,301
9,416
7,310
868
226
10,946
309
85
30,947
0
546
1,067
0
1,087
6
1,191
0
0
48
2
0
0
0
0
3
1,355
3
0
0
0
8,537
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
1,461

41
47
107
1,406
61
6,739
3,607
10
3
4
11
33
0
10
1
16,236
26,355
7,196
19
24,615
64
152
4,857
7,154
11,432
2,968
60,794
396,364
13,980
5,510
9,821
20,328
58
1,910
9,016
7,527
20,018
285,540
6,585
755
111,135
5,564
9,177
97,092
6,458
7,335
666
2,452
15,126
3,477
13,421
1,242
1,145
2,159
1,519
2,789
576
2,734
0
10,126
642,986
15,520
1,855
114
771,392
342,431
1,271
6,055
894
18,157
0
4
4,220
46
57
961
46,559
336
28,656
0
19,817
3,436
8,289
693
255
3,146
4,166
142
38,762
14,927

266
237
354
0
269
554
4
0
0
0
0
0
0
0
0
0
0
3,872
0
942
1,120
756
172
0
1,508
0
0
276
5,000
0
58
59
8
0
0
0
0
0
0
0
0
0
0
78,631
0
0
0
1,085
11
1
0
0
0
5
0
16,739
0
0
0
0
29
2,885
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,378
254
291
7
1,939
971
0
0
830

290
251
356
224
111
2,472
4,949
25
393
134
507
60
120
186
1,651
13,912
21,907
22,015
111
56,250
2,230
68
26,181
527
6,018
4,402
12,584
464,808
8,476
2,664
37,873
18,391
142
1,534
33,716
73,256
4,045
14,652
2,196
380
5,089
1,956
1,722
424,605
2,021
6,586
2,376
2,187
40,848
2,210
5,905
606
13,796
1,611
11,195
50,202
2
3,204
4
9,378
183,592
17,363
8,574
225
27,954
36,490
1,203
10,757
5,281
2,561
49,787
14,821
514
19,055
7,575
0
776,280
4,250
2,222
0
3,488
5,556
5,136
5,102
486
820
19,443
194
6,537
4,842

51
22
331
230
18
27,590
3,005
1,015
140
77
665
163
297
576
724
40,307
15,846
14,287
608
56,941
2,525
1,975
22,620
8,764
33,927
19,845
112,174
1,071,070
73,114
12,283
310,203
41,381
2,895
5,299
25,640
38,197
32,289
291,186
21,531
4,801
186,266
13,040
11,456
694,755
29,174
12,127
3,700
17,136
36,318
5,258
26,012
11,612
10,910
3,995
5,153
33,338
6,183
20,874
151
47,474
867,305
68,586
8,573
277
992,459
663,059
18,077
25,665
1,227
179,258
24,573
132,354
14,751
482
155,409
633
21,384
4,120
73,054
3
64,868
3,725
11,867
9,219
9,400
368
13,928
941
73,010
20,240

51
22
331
153
18
22,310
2,822
960
30
73
453
67
296
501
463
5,257
13,569
4,416
369
53,121
1,910
1,450
21,915
8,271
31,255
16,626
106,791
824,808
25,457
8,238
31,614
23,137
2,383
4,598
22,374
30,369
31,336
282,148
5,919
4,469
150,924
10,794
11,419
378,878
25,501
4,173
1,354
16,674
32,523
4,506
20,272
11,351
7,134
2,951
3,669
32,988
6,161
15,325
101
34,163
722,475
38,044
5,321
228
868,122
519,181
17,010
25,052
1,103
82,365
17,857
89,522
13,471
336
96,895
621
21,384
1,247
30,861
3
58,851
3,243
6,847
5,876
5,951
184
3,456
44
40,283
15,141

0
1
0
77
0
5,280
183
55
109
3
212
96
1
75
261
35,050
2,277
9,871
239
3,820
615
525
705
493
2,672
3,219
5,383
246,262
47,657
4,045
278,589
18,244
512
701
3,267
7,828
953
9,038
15,612
332
35,342
2,246
37
315,877
3,673
7,955
2,347
462
3,796
752
5,740
261
3,776
1,043
1,485
350
22
5,549
50
13,311
144,829
30,541
3,253
49
124,337
143,879
1,067
613
125
96,893
6,716
42,832
1,280
145
58,514
12
0
2,873
42,193
0
6,016
482
5,020
3,342
3,450
183
10,472
898
32,727
5,099

UTILIDAD ANTES DE
IMPUESTOS

CORRECCION MONETARIA

Otros gastos no
operacionales

Financieros

MENOS GASTOS NO
OPERACIONALES

Otros ingresos
operacionales

Dividendos y
participaciones

Financieros

Otras ventas

INGRESOS NO
OPERACIONALES

UTILIDAD OPERACIONAL

Gastos de ventas

Gastos de administracion

MENOS GASTOS
OPERACIONALES

UTILIDAD BRUTA

Costos de ventas y prest.


serv

MENOS COSTOS DE
VENTAS

Otros ingresos operac

Ventas y/o prest servicios


ex

Ventas y/o prest servicios


na

INGRESOS
OPERACIONALES

OTRAS ORDEN
ACREEDORAS

RESPONSABILIDADES
POR CONTRA

DEUDORAS CONTROL
POR CONTRA

TOTAL PASIVO Y
PATRIMONIO

TOTAL PATRIMONIO

SUPERAVIT POR
VALORIZACIONES

RESULTADOS EJERCICIOS
ANTERIOR

RESULTADOS DEL
EJERCICIO

DIVIDENDOS
DECRETADOS EN ACCIO

0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

550
526
1,964
5,725
423
9,880
4,612
-590
264
-156
1,076
-273
-570
-208
-332
1,116,383
246,751
76,762
1,247
40,590
8,925
9,774
15,788
-8,542
28,001
8,051
29,131
706,427
42,684
-8,678
-327,601
29
-8,146
10,006
60,819
61,895
799
68,150
-27,003
-690
-43,466
1,409
-1,214
75,923
98,727
9,228
2,490
1,219
3,079
5,735
9,802
18,951
44,190
3,242
59,476
79,936
831
29,339
1,215
37,488
158,217
72,060
-4,344
302
-239,075
1,499,244
-9,877
197,800
15,755
84,995
279,394
765,391
139,195
29,655
266,341
291,081
603,775
446
2,775
-5,453
25,894
12,218
10,961
2,819
-1,520
17,826
45,407
76,214
8,771
37,708

540
517
1,937
5,305
412
9,880
4,235
-704
167
-177
1,005
-311
-596
-273
-511
784,535
176,539
60,380
897
34,506
7,516
6,870
13,726
-9,031
21,184
7,927
27,754
613,872
39,611
-8,694
-328,595
572
-8,206
7,400
51,898
57,780
197
53,346
-27,003
-690
-43,466
741
-1,322
66,990
91,205
9,105
2,217
763
3,079
4,141
7,730
13,253
38,290
3,535
43,402
60,936
57
19,725
1,211
22,682
153,322
52,611
-4,501
151
-257,782
1,089,390
-12,190
197,800
15,669
84,631
273,014
760,180
129,229
25,472
240,216
291,007
596,191
369
1,525
-5,453
24,193
8,833
6,370
2,597
-1,901
14,950
33,246
75,159
3,365
33,090

117
117
114
1,032
117
36
18
3,753
3,109
3,738
4,040
4,473
3,020
8,174
477
1
0
1,136
767
28
96
94
18
6
116
12
14
7,849
49
969
28,292
48,489
2,543
6,101
2,682
100
4
6
748
237
5
5
5
8,546
8,610
1,103
354
5
409,024
104
259
288
302
26
5
442
6
5
10
506
7,371
9
5
992
6
83
5
276
189
43,046
10,612
61,458
5
2,680
7,597
94
7
298
1,740
5
5
723
3,276
491
12
404
226
110
304
621

0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
73
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
269
0
0
0
0
0
0
0
0
0
22,555
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

117
117
114
1,032
117
36
18
3,753
3,109
3,738
4,040
4,473
3,020
8,443
477
1
1
1,136
767
28
96
94
18
22,561
116
12
14
7,849
49
969
28,292
48,489
2,543
6,101
2,682
100
4
6
748
237
5
5
5
8,546
8,610
1,103
354
5
409,024
104
259
288
302
26
5
442
6
5
10
511
7,371
9
5
992
6
83
5
276
189
43,046
10,612
61,458
5
2,680
7,597
94
7
298
1,740
5
5
723
3,276
564
12
404
226
110
304
621

1
1
1
0
1
3
0
0
0
0
0
0
2
0
0
100
100
1
0
0
0
0
0
0
0
0
79
0
0
0
0
0
0
0
0
50
100
67
3
0
0
0
0
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
2
1
0
0
0
67
4
100
0
0
0
0
0
20
1
1
1
0
0
1
40
33
0
0
0
50
0
0
0
0
0

99
99
99
100
99
97
100
100
100
100
100
100
98
100
100
0
0
99
100
100
100
100
100
100
100
100
21
100
100
100
100
100
100
100
100
50
0
33
97
100
100
100
100
99
99
99
100
100
100
100
100
100
100
100
100
100
100
100
100
98
99
100
100
100
33
96
0
100
100
100
100
100
80
99
99
99
100
100
99
60
67
100
100
100
50
100
100
100
100
100

60,000,000
60,000,000
99,980,943
1,206,147,778
62,500,000
49,289,164
20,761,594
20,341,535
59,700,108
35,257,795
16,058,007
9,928,925
4,123,936
330,872,459
41,028,203
1
0
261,687,402
3,400,000
430,660,995
19,619,960
33,779,360
18,700,225
12,200,966
59,733,929
201,939
156,556,992
246,280,934
1,727,851
108,679,170
433,900,965,404
8,255,116,534
83,047,776
25,398,319,390
107,716,050
1,110,667,888
3,420,730,134
419,647,087
11,773,724,183
71,205,968
3,271,550
3,937,634
325,208
1,151,672,310
645,400,000
38,862,291
1,398,462
989,498
15,781,465,872
12,356,232
4,193,374
180,000,000
283,829,903
96,000,000
38,967,923
13,124,194
10,000
2,350,000
1,000
27,450,120
283,627,168
196,211,957
505,000
121,177
1,434,209,727
1,449,967,639,774
13,764
15,894,596
55,621,897
1,909,427,987
469,037,260
13,943,982,323
1,489,476
46,529,324
71,931,201
435,123,458
1,597,918,246
381,579,903
204,874,070
2,004,072
22,747,797
10,743,671
273,028,060,187
14,898
3,552,538,069
137,368,551
75,551,809
16,135,980
876,527,935
12,000,000

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,969,390
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
92
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
35,075,901
0
0
0
0
0
0
0
0
0
4,092,030
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

60,000,000
60,000,000
99,980,943
1,206,147,778
62,500,000
49,289,164
20,761,594
20,341,535
59,700,108
35,257,795
16,058,007
9,928,925
4,123,936
365,948,360
41,028,203
1
0
261,687,402
3,400,000
430,660,995
19,619,960
33,779,360
18,700,225
16,292,996
59,733,929
201,939
156,556,992
246,280,934
1,727,851
108,679,170
433,900,965,404
8,255,116,534
83,047,776
25,398,319,390
107,716,050
1,110,667,888
3,420,730,134
419,647,087
11,773,724,183
71,205,968
3,271,550
3,937,634
325,208
1,151,672,310
645,400,000
38,862,291
1,398,462
989,498
15,781,465,872
12,356,232
4,193,374
180,000,000
283,829,903
96,000,000
38,967,923
13,124,194
10,000
2,350,000
1,000
35,419,510
283,627,168
196,211,957
505,000
121,177
1,434,209,727
1,449,967,639,774
13,764
15,894,596
55,621,897
1,909,427,987
469,037,260
13,943,982,323
1,489,476
46,529,324
71,931,201
435,123,458
1,597,918,246
381,579,903
204,874,070
2,004,072
22,747,797
10,743,671
273,028,060,187
14,990
3,552,538,069
137,368,551
75,551,809
16,135,980
876,527,935
12,000,000

0
0
0
0
1
0
0
0
0
0
0
0
1
0
0
100
100
2
0
0
0
0
0
0
0
0
91
40
0
0
9
7
3
0
70
50
100
50
25
0
0
0
0
3
3
88
0
0
74
0
0
0
0
0
0
0
0
0
0
42
61
0
0
0
49
30
100
0
0
18
4
0
12
0
1
2
0
0
10
40
10
0
0
0
96
0
0
0
6
0

100
100
100
100
99
100
100
100
100
100
100
100
99
100
100
0
0
98
100
100
100
100
100
100
100
100
9
60
100
100
91
93
97
100
30
50
0
51
75
100
100
100
100
97
97
12
100
100
26
100
100
100
100
100
100
100
100
100
100
58
39
100
100
100
51
70
0
100
100
82
96
100
88
100
99
98
100
100
90
60
90
100
100
100
4
100
100
100
94
100

16
16
15
13
50
200
1,000
10
10
10
10
10
10
10
848
46,278,124,820
1
1
1,000
43
200
100
1,000
5,000
134
5,000
100
3
70
65
1
4
5
1
1
0
10
1,000
10
15
11,000
1,900
6,600
6
63
10
5,000
6,000
10
1
2,175
100
156
100
1,000
1,000
10,000
1,000
1,000,000
100
10
10
10,000
6,178
1
1
7,458,600
472
0
3
188
1
7,886
2
3
5
1
1
200
500
2,598
10
0
200,000
1
10
1
10
14
1,000

226
207
233
43
298
5,630
2,341
1,273
315
162
845
634
4,720
28
1,381
0
0
950
4,775
897
12,195
4,759
19,835
4,447
8,163
204,817
2,339
19,455
510,254
271
1
108
337
6
12,875
686
25
1,350
44
775
95,278
11,779
65,874
5,529
8,934
1,630
38,497
64,999
60
9,022
24,496
366
612
467
2,862
26,930
768,822
17,084
0
16,295
11,966
3,270
21,000
16,147
2,125
3
7,012,570
100,715
3,974
506
17,878
305
2,765,892
2,244
26,343
8,902
1,494
55
1,377
95,564
8,027
7,731
0
3,405,966
3
1,451
1,114
44,759
712
47,603

9
9
19
4
7
204
259
-35
0
-29
-1
-31
-145
0
0
0
0
231
264
80
383
203
734
-553
355
39,254
2
1,688
22,905
-80
-1
0
-99
0
482
52
0
129
-2
-10
-13,286
188
-4,065
58
141
234
1,585
771
0
335
1,843
74
135
0
543
4,643
5,704
8,394
0
640
541
268
-8,912
1,250
-180
1
-885,610
12,446
282
44
582
32
86,762
176
2,914
669
373
1
7
-2,721
1,064
822
0
173,241
-1
112
471
4,658
4
2,773

22
12
17
353
11
1,186
6
146
12
11
31
16
21
165
64
633
480
750
93
2,574
0
1
1,534
723
1,401
2,776
4,507
3,678
3,118
381
1,514
2,765
265
281
1,505
2,284
144
226
600
585
4,062
1,028
449
3,647
1
269
363
679
2,633
865
777
120
785
345
126
329
7
1
5
1,859
18,021
3,266
572
680
2,006
3,275
312
8
9
67
18
53
4
3
32
3
0
1
136
2
240
546
5,337
903
1,176
120
434
1
1,044
1,427

100
100
100
100
100
95
0
90
100
100
0
100
65
0
0
70
50
100
84
72
0
100
95
0
90
62
70
88
81
62
61
76
31
74
95
90
70
95
55
75
81
76
81
89
0
100
35
80
47
75
75
92
0
0
0
0
0
0
100
100
100
100
100
100
0
100
95
0
0
0
0
100
0
60
0
0
0
0
0
0
0
80
0
80
0
100
0
0
0
0

2,074
1,085
2,711
34,328
933
217,952
2,079
6,312
1,671
382
9,473
4,360
677
11,777
4,619
1,650,143
3,205,245
132,860
14,060
565,302
19,075
24,772
203,245
73,974
514,032
403,094
1,083,061
3,668,523
662,833
31,757
178,981
579,769
36,009
85,416
688,236
629,779
107,905
1,367,439
354,979
70,205
756,423
99,986
45,561
1,423,875
140,245
73,806
38,097
172,972
582,807
93,216
160,494
752,225
470,132
138,498
80,487
167,191
53,745
52,531
4,250
1,429,718
5,930,680
2,479,577
160,009
8,489
2,072,755
5,810,676
162,927
210,369
11,512
351,664
279,171
909,830
161,210
15,918
468,804
300,169
118,902
3,047
65,445
740
207,180
64,716
1,528,147
94,381
56,294
56,461
113,314
78,739
452,724
481,537

19,014,983
146,395,977
56,183,421
163,738,698
-41,254,210
-1,298,591,016
45,275,695
250,153,829
1,758,012
-3,834,964
13,823,347
8,871,063
-11,146,758
-18,479,756
-4,169,897,466
-32,495,247,838
-4,787,705,857,867
3,586,895,888
-248,552
23,727,785,075
5,684,429,300
854,250,904
8,344,962,667
-21,331,807
10,257,546,000
585,168,563
7,037,995,006
113,344,416,447
28,502,639,000
1,550,713,000
-8,926,117,401
332,593,488
1,748,611,909
3,259,900,000
12,444,247,874
10,073,400,577
2,532,845,239
44,046,577,979
-3,448,007,615
-528,908,529
47,879,702,579
3,094,989,471
-950,665,515
43,532,607,452
-514,260,135
2,456,046,414
1,098,794,530
-633,692,000
15,695,616,032
4,558,503,309
-2,536,466,645
2,639,994,491
10,527,775,344
-3,125,885,815
3,055,476,610
3,375,248,036
-181,866,215
-1,282,085
-866,843,097
-76,333,658,272
398,264,720,179
60,106,809,351
-1,757
27,740
99,332,079,001
968,003,041,656
14,662,106,474
867,773,487
-70,315,655
-5,049,872,581
-946,921,159
-1,884,461,560
-326,045,007
1,165,415,333
-9,960,354,000
4,625,385,712
-219,293,817
171,487,190
-4,479,000,000
0
7,781,472,308
1,546,644,087
26,804,000,000
1,608,518,506
18,910,248
81,554,939
4,624,413,679
126,531,943
21,163,628,923
6,383,441,483

OBLIGACION VENCIDA >


90 DIAS

FLUJO EFECTIVO
OPERATIVO

INGRESOS
OPERACIONALES BEATR

% UTILIZ.CAPACIDAD
INSTALADA

NUMERO TOTAL DE
EMPLEADOS

UTILIDAD O PERDIDA POR


ACCION

VALOR PATRIMONIAL DE
LA ACCION

VALOR NOMINAL DE LA
ACCION

% PARTIC.INVER. NALES
EN ACCIO

% PARTIC.INVER. EXTRAN.
EN ACC

TOTAL ACCIONES

No. ACCIONES CON


DIVIDENDO

No. ACCIONES
PRIVILEGIADAS

No. ACCIONES
ORDINARIAS

% PARTIC.
INVERSIONISTAS NACIO

% PARTIC.
INVERSIONISTAS EXTRA

TOTAL ACCIONISTAS

No. ACCIONISTAS CON


DIVID. PRE

No. ACCIONISTAS
PRIVILEGIADOS

No. ACCIONISTAS
ORDINARIOS

GANANCIAS Y PERDIDAS

MENOS IMPUESTOS DE
RENTA Y COM
9
10
27
420
11
0
377
114
97
21
71
38
26
65
179
331,848
70,213
16,382
350
6,084
1,409
2,903
2,063
489
6,817
124
1,377
92,555
3,073
17
994
-543
59
2,606
8,920
4,115
601
14,804
0
0
0
667
108
8,934
7,522
123
274
456
0
1,594
2,072
5,698
5,900
-293
16,074
19,001
774
9,614
5
14,806
4,894
19,449
156
150
18,707
409,854
2,313
0
87
363
6,380
5,212
9,966
4,183
26,125
74
7,584
77
1,250
0
1,701
3,384
4,591
222
381
2,876
12,162
1,054
5,406
4,618

0
0
0
0
0
0
0
0
53,717,518
0
0
127,262,959
195,533,765
0
4,796,227,109
0
0
0
0
0
0
0
304,514,518
0
0
0
0
0
0
819,774,272
39,635,126
0
0
0
0
6,068,035,090
5,142,172
388,700,313
0
0
0
178,168,219
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13,563,200,144
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
141,598,990
0
124,336,213
0
274,214,018
1,546,704
0
8,033,653,677
248,803,387

SUPERINTENDENCIA FINANCIERA DE COLOMBIA


INFORMACIN FINANCIERA DE EMISORES DE VALORES
SECTOR REAL
A DICIEMBRE 31 DE 2007
3

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

12,179,825,618
28,409,929
30,000

11,106,121,920
361,468

22,307,744,584

59,147,726,374
461,848,908
193,702,532

16,854,362,936
5,466,246

443,229,942,566
9,806,268,465
22,184,559

72,159,503,899
25,240,395
50,000

28,272,121,447
54,707,927
2,700,000

20,055,678,886
327,109,813
1,000,000

6,164,072,661
20,430,820
848,400

16,241,418,449
9,201,171
3,729,500

6,740,749,977
8,725,430
300,000

1,215,159,189
4,014,580
316,539
116,539
200,000

14,178,578,037
78,023,443
21,026,481

991,599,281,670
15,111,317,530
1,025,535

1,215,927,245,250
12,896,800,324
12,470,656

209,812,175,589
504,413,669
81,228,959
77,303,535
3,925,424

19,152,685,769
203,725,129
110,980

661,117,953,460
4,307,446,976
752,300,688

218,305,750,035
108,932,525
2,800,017

173,616,741,639
125,542,979
1,500,000

585,974,573,669
2,783,189,896
59,207,273

110,448,181,668
2,281,103,828
1,351,927,665
1,216,628,764
30,650,000
104,648,901
929,176,163
290,001,108
639,175,055

686,419,828,129
8,492,814,436
131,890,403

171,899,411,442
4,091,274,932
87,400,762
59,777,271
8,939,080
18,684,411
2,438,266,071
1,380,768,393
1,057,497,678

8,379,629,156,014
159,362,547,118
13,796,962,824
13,652,111,497
53,810,000
91,041,327
62,128,791,504
60,372,019,689
1,756,771,815

1,088,715,111,788
35,775,945,293
8,758,461,041

69,599,311,877
422,199,474
8,937,088
3,312,102
1,960,000
3,664,986
413,212,821
322,160,435
91,052,386

958,276,740,705
515,448,637
41,012,856
29,840,490
2,810,000
8,362,365
418,993,976
398,734,576
20,259,399

1,126,767,688,921
7,748,159,073
4,833,299,117
4,816,977,971
10,450,000
5,871,146
2,558,114,047
57,106,794
2,501,007,253

51,000,678,861
548,488,494
66,179,090

169,925,289,024
328,882,553
1,900,000

1,687,762,875,518
4,270,103,884
454,822,669
407,846,503
7,300,000
39,676,166
3,649,764,676
3,649,764,676

944,899,613,709
8,752,935,374
998,215,688

11,086,956,952
813,610,694

29,050,923,871
9,231,897,635

12

13

25
5

23

10

17

21

2,700,000

28
3

22

28,379,929

361,468

588,709,370
595,029,817

447,630,469
452,119,847

164,985,018

5,466,246

9,138,285,743

3,422,452,446
4,847,096,589

92,593,698,139
41,475,106,160

103,161,357

25,190,395

51,060,947
51,060,947

148,358,172

946,979
946,979

177,749,605

98,198

2,036

16,573,270

400,000

10,482,822,421
388,930,398

1,019,843,879
1,013,813,780
762,702,028

765,935,080
811,353,640

24,486,775

5,371,998,803
5,407,339,714

645,798,163

2,910,952

2,551,785

2,519,886

8,146,009

86,173
86,173

279,421

3,611,868

2,778,496
2,778,496

23,868,783
23,868,783

12,470,656

30
3

31
1

15

17

52,287,810

3,217,188,236

4,709,152

11,893,103,759

167,623,361
166,619,593

106,768,901,888
16,221,299

11,742,571,796
8,590,444,086
3,152,127,710
1,141,757,872
1,141,757,872

414,693,641
191,787,330
222,906,311

8,231,969

8,491,069

195,382,180

554,889,539

3,559,134,562

105,328,345,726
66,017,657,797
2,496,242,388
49,882,701,104
4,619,417
633,865,034

24,093,336
7,834,336

137,815,900,533
137,536,511,705

3,611,868

2,682,309,446
1,945,287,266

11,009,060,541

27

28

29

3,000,256,749

32
1

31

106,132,508

124,042,979

2,317,909,952

26,688,996,603
25,557,662,496

19,030,900,070
18,743,541,994

73,048,795,806
68,387,599,557

8,360,924,033

11,412,169,642

0
406,072,671

848,623,566
848,623,566

8,491,069
716,984,533
716,984,533

201,756

34
2

14,408,995,924
15,690,120,040

14,984,172,071

83,386,397,002
80,147,491,973
3,238,905,029
50,395,788

50,395,788
2,541,255,446,899
2,504,211,929,905

49,564

41,305,172,019
112,134,725

50,000
18,493,900
9,357,002,638

23,868,783

40,829,161
40,829,161
55,441,806
8,000,000

315,916,748
315,916,748

47,441,806
263,239,481,584
166,525,527,194
41,263,924,782
24,498,642
3,372,460,809

96,637,090,430
94,002,415,752
375,000
67,567,791
25,221,585,876

-2,382,355
855,110,322

18,097,899,031

2,074,803,263

482,301,243

326,982,553
319,603,797
7,378,756

8,161

115,200,276
115,200,276

754,296,042
846,245,664

9,356,513,404
10,182,671

631,183,634,962
545,344,113,324
409,126,706,814
145,473,500
402,850,046

7,746,728,175

7,991,511

50,316,263
50,316,263

254,287,057,058
72,233,556,446

1,350,000
144,000,420
30,390,208
1,310,109,956

26,000,000
10,000,000
669,947,969

753,504,001

84,250,450

49,564

31,130,876

60,106,693

24,486,775

37
1

1,900,000

15,605,314,610

147,125,434,622
72,827,167,109

1,479,613,709,788
12,729,900

14,314,540,044
535,210,648
1,009,735,739,525

3,624,683,316

250,909,996
6,030,099

36
2

21

RIOPAILA CASTILLA S.A.

Nombre Cuenta

100000 ACTIVO
110000 DISPONIBLE
110500 CAJA
110505 CAJA GENERAL
110510 CAJAS MENORES
110515 MONEDA EXTRANJERA
111000 BANCOS
111005 MONEDA NACIONAL
111010 MONEDA EXTRANJERA
111500 REMESAS EN TRANSITO
111510 MONEDA EXTRANJERA
112000 CUENTAS DE AHORRO
112005 BANCOS
112010 CORPORACIONES DE AHORRO Y VIVIENDA
112500 FONDOS
112505 ROTATORIOS MONEDA NACIONAL
112510 ROTATORIOS MONEDA EXTRANJERA
112515 ESPECIALES MONEDA NACIONAL
120000 INVERSIONES
120500 ACCIONES
120505 AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA
120515 EXPLOTACION DE MINAS Y CANTERAS
120520 INDUSTRIA MANUFACTURERA
120525 SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA
120530 CONSTRUCCION
120535 COMERCIO AL POR MAYOR Y AL POR MENOR
120540 HOTELES Y RESTAURANTES
120545 TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES
120550 ACTIVIDAD FINANCIERA
120555 ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER
120565 SERVICIOS SOCIALES Y DE SALUD
120570 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES
120599 AJUSTES POR INFLACION
121000 CUOTAS O PARTES DE INTERES SOCIAL
121015 EXPLOTACION DE MINAS Y CANTERAS
121020 INDUSTRIA MANUFACTURERA
121030 CONSTRUCCION
121035 COMERCIO AL POR MAYOR Y AL POR MENOR
121040 HOTELES Y RESTAURANTES
121045 TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES
121050 ACTIVIDAD FINANCIERA
121055 ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER
121060 ENSEANZA
121065 SERVICIOS SOCIALES Y DE SALUD
121070 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES
121099 AJUSTES POR INFLACION
121500 BONOS
121505 BONOS PUBLICOS MONEDA NACIONAL
121510 BONOS PUBLICOS MONEDA EXTRANJERA
121515 BONOS ORDINARIOS
121520 BONOS CONVERTIBLES EN ACCIONES
121595 OTROS
122000 CEDULAS
122005 CEDULAS DE CAPITALIZACION
122500 CERTIFICADOS
122505 CERTIFICADOS DE DEPOSITO A TERMINO (C.D.T.)
122510 CERTIFICADOS DE DEPOSITO DE AHORRO
122535 CERTIFICADOS DE REEMBOLSO TRIBUTARIO (C.E.R.T.)
122595 OTROS
123000 PAPELES COMERCIALES
123015 EMPRESAS DE SERVICIOS
123500 TITULOS
123515 TITULOS DE TESORERIA (T.E.S.)
123565 TITULOS DE DEVOLUCION DE IMPUESTOS NACIONALES (TIDIS)
123570 TITULOS INMOBILIARIOS
123595 OTROS
124000 ACEPTACIONES BANCARIAS O FINANCIERAS
124005 BANCOS COMERCIALES
124500 DERECHOS FIDUCIARIOS
124505 FIDEICOMISOS DE INVERSION MONEDA NACIONAL
124510 FIDEICOMISOS DE INVERSION MONEDA EXTRANJERA
125000 DERECHOS DE RECOMPRA DE INVERSIONES NEGOCIADAS (REPOS)
125005 ACCIONES
125015 BONOS
125025 CERTIFICADOS
125030 PAPELES COMERCIALES
125035 TITULOS
125095 OTROS
125500 OBLIGATORIAS
125505 BONOS DE FINANCIAMIENTO ESPECIAL
125515 BONOS PARA DESARROLLO SOCIAL Y SEGURIDAD INTERNA (B.D.S.I.)
125595 OTRAS
126000 CUENTAS EN PARTICIPACION
129500 OTRAS INVERSIONES
129505 APORTES EN COOPERATIVAS
129510 DERECHOS EN CLUBES SOCIALES
129515 ACCIONES O DERECHOS EN CLUBES DEPORTIVOS
129595 DIVERSAS
129599 AJUSTES POR INFLACION
129900 PROVISIONES
129905 ACCIONES
129910 CUOTAS O PARTES DE INTERES SOCIAL
129915 BONOS
129925 CERTIFICADOS
129935 TITULOS
129945 DERECHOS FIDUCIARIOS
129995 OTRAS INVERSIONES
130000 DEUDORES
130500 CLIENTES
130505 NACIONALES
130510 DEL EXTERIOR
130515 DEUDORES DEL SISTEMA
131000 CUENTAS CORRIENTES COMERCIALES
131005 CASA MATRIZ
131010 COMPAIAS VINCULADAS
131015 ACCIONISTAS O SOCIOS
131020 PARTICULARES
131095 OTRAS
131500 CUENTAS POR COBRAR A CASA MATRIZ
131505 VENTAS
131510 PAGOS A NOMBRE DE CASA MATRIZ
131520 PRESTAMOS
132000 CUENTAS POR COBRAR A VINCULADOS ECONOMICOS
132005 FILIALES
132010 SUBSIDIARIAS
132015 SUCURSALES
132300 CUENTAS POR COBRAR A DIRECTORES
132500 CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS
132510 A ACCIONISTAS
132800 APORTES POR COBRAR
132810 APORTES POR COBRAR
133000 ANTICIPOS Y AVANCES
133005 A PROVEEDORES
133010 A CONTRATISTAS
133015 A TRABAJADORES
133020 A AGENTES
133025 A CONCESIONARIOS
133030 DE ADJUDICACIONES
133095 OTROS
133200 CUENTAS DE OPERACION CONJUNTA
133201 CUENTAS DE OPERACION CONJUNTA
133202 CUENTAS DE OPERACION CONJUNTA
133204 CUENTAS DE OPERACION CONJUNTA
133205 CUENTAS DE OPERACION CONJUNTA
133206 CUENTAS DE OPERACION CONJUNTA
133207 CUENTAS DE OPERACION CONJUNTA
133500 DEPOSITOS
133505 PARA IMPORTACIONES
133510 PARA SERVICIOS
133515 PARA CONTRATOS
133525 PARA JUICIOS EJECUTIVOS
133530 PARA ADQUISICION DE ACCIONES, CUOTAS O DERECHOS SOCIALES
133535 EN GARANTIA
133595 OTROS
134000 PROMESAS DE COMPRA VENTA
134005 DE BIENES RAICES
134015 DE FLOTA Y EQUIPO DE TRANSPORTE
134500 INGRESOS POR COBRAR
134505 DIVIDENDOS Y/O PARTICIPACIONES
134510 INTERESES
134515 COMISIONES
134520 HONORARIOS
134525 SERVICIOS
134530 ARRENDAMIENTOS
134535 CERT POR COBRAR
134595 OTROS
135500 ANTICIPO DE IMPUESTOS Y CONTRIBUCIONES O SALDOS A FAVOR
135505 ANTICIPO DE IMPUESTOS DE RENTA Y COMPLEMENTARIOS
135510 ANTICIPO DE IMPUESTOS DE INDUSTRIA Y COMERCIO
135515 RETENCION EN LA FUENTE
135517 IMPUESTO A LAS VENTAS RETENIDO
135518 IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO
135520 SOBRANTES EN LIQUIDACION PRIVADA DE IMPUESTOS
135525 CONTRIBUCIONES
135530 IMPUESTOS DESCONTABLES
135595 OTROS
136000 RECLAMACIONES
136005 A COMPAIAS ASEGURADORAS
136010 A TRANSPORTADORES
136095 OTRAS
136500 CUENTAS POR COBRAR A TRABAJADORES
136505 VIVIENDA
136510 VEHICULOS
136515 EDUCACION
136520 MEDICOS, ODONTOLOGICOS Y SIMILARES
136525 CALAMIDAD DOMESTICA
136530 RESPONSABILIDADES
136595 OTROS
137000 PRESTAMOS A PARTICULARES
137005 CON GARANTIA REAL
137010 CON GARANTIA PERSONAL
138000 DEUDORES VARIOS
138005 DEPOSITARIOS
138015 FONDO DE INVERSION
138020 CUENTAS POR COBRAR DE TERCEROS
138025 PAGOS POR CUENTA DE TERCEROS
138030 FONDOS DE INVERSION SOCIAL
138095 OTROS
138500 DERECHOS DE RECOMPRA DE CARTERA NEGOCIADA
139000 DEUDAS DE DIFICIL COBRO
139900 PROVISIONES
139905 CLIENTES
139910 CUENTAS CORRIENTES COMERCIALES
139920 CUENTAS POR COBRAR A VINCULADOS ECONOMICOS
139925 CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS
139930 ANTICIPOS Y AVANCES
139935 DEPOSITOS
139945 INGRESOS POR COBRAR
139955 RECLAMACIONES
139960 CUENTAS POR COBRAR A TRABAJADORES
139965 PRESTAMOS A PARTICULARES
139975 DEUDORES VARIOS
139980 DERECHOS DE RECOMPRA DE CARTERA NEGOCIADA
140000 INVENTARIOS
140500 MATERIAS PRIMAS
140501 MATERIAS PRIMAS
140502 MATERIAS PRIMAS
140505 MATERIAS PRIMAS
140510 MATERIAS PRIMAS
140515 MATERIAS PRIMAS
140520 MATERIAS PRIMAS
140525 MATERIAS PRIMAS
140530 MATERIAS PRIMAS
140535 MATERIAS PRIMAS
140540 MATERIAS PRIMAS
140545 MATERIAS PRIMAS
140550 MATERIAS PRIMAS
140595 MATERIAS PRIMAS
140599 AJUSTES POR INFLACION
141000 PRODUCTOS EN PROCESO
141001 PRODUCTOS EN PROCESO
141005 PRODUCTOS EN PROCESO
141010 PRODUCTOS EN PROCESO
141015 PRODUCTOS EN PROCESO
141070 PRODUCTOS EN PROCESO
141099 AJUSTES POR INFLACION
141500 OBRAS DE CONSTRUCCION EN CURSO
141700 OBRAS DE URBANISMO
142000 CONTRATOS EN EJECUCION
142001 CONTRATOS EN EJECUCION
142500 CULTIVOS EN DESARROLLO
142501 CULTIVOS EN DESARROLLO
142505 CULTIVOS EN DESARROLLO
142599 AJUSTES POR INFLACION
142800 PLANTACIONES AGRICOLAS
143000 PRODUCTOS TERMINADOS
143005 PRODUCTOS MANUFACTURADOS
143010 PRODUCTOS EXTRAIDOS Y/O PROCESADOS
143015 PRODUCTOS AGRICOLAS Y FORESTALES
143020 SUBPRODUCTOS
143099 AJUSTES POR INFLACION
143500 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143501 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143502 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143505 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143506 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143510 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143520 MERCANCIAS NO FABRICADAS POR LA EMPRESA
143599 AJUSTES POR INFLACION
144000 BIENES RAICES PARA LA VENTA
144001 BIENES RAICES PARA LA VENTA
144005 BIENES RAICES PARA LA VENTA
144500 SEMOVIENTES
144505 ESPECIES MAYORES
145000 TERRENOS
145500 MATERIALES, REPUESTOS Y ACCESORIOS
145505 COMBUSTIBLES Y LUBRICANTES
145506 COMBUSTIBLES
145507 LUBRICANTES
145510 ABONOS Y FERTILIZANTES
145515 SEMILLAS TERMINADAS
145520 FUNGICIDAS Y HERBICIDAS
145525 MATERIALES Y REPUESTOS
145535 HERRAMIENTAS
145550 INSTRUMENTAL QUIRURGICO
145595 OTROS
145599 AJUSTES POR INFLACION
146000 ENVASES Y EMPAQUES
146001 ENVASES Y EMPAQUES
146005 ENVASES Y EMPAQUES
146010 ENVASES Y EMPAQUES
146099 AJUSTES POR INFLACION
146500 INVENTARIOS EN TRANSITO
146501 INVENTARIOS EN TRANSITO
146502 INVENTARIOS EN TRANSITO
146503 INVENTARIOS EN TRANSITO
146505 INVENTARIOS EN TRANSITO
146510 INVENTARIOS EN TRANSITO
146515 INVENTARIOS EN TRANSITO
146590 INVENTARIOS EN TRANSITO
146599 AJUSTES POR INFLACION
149900 PROVISIONES
149905 PARA OBSOLESCENCIA
149910 PARA DIFERENCIA DE INVENTARIO FISICO
149915 PARA PERDIDAS DE INVENTARIOS
150000 PROPIEDADES PLANTA Y EQUIPO
150400 TERRENOS
150405 URBANOS
150410 RURALES
150499 AJUSTES POR INFLACION
150600 MATERIALES PROYECTOS PETROLEROS
150800 CONSTRUCCIONES EN CURSO
150805 CONSTRUCCIONES Y EDIFICACIONES
150810 ACUEDUCTOS PLANTAS Y REDES
150830 PROYECTOS DE DESARROLLO
150899 AJUSTES POR INFLACION
151200 MAQUINARIA Y EQUIPOS EN MONTAJE
151205 MAQUINARIA Y EQUIPO
151210 EQUIPO DE OFICINA
151215 EQUIPO DE COMPUTACION Y COMUNICACION
151225 EQUIPO DE HOTELES Y RESTAURANTES
151299 AJUSTES POR INFLACION
151600 CONSTRUCCIONES Y EDIFICACIONES
151605 EDIFICIOS
151610 OFICINAS
151615 ALMACENES
151620 FABRICAS Y PLANTAS INDUSTRIALES
151625 SALAS DE EXHIBICION Y VENTAS
151630 CAFETERIA Y CASINOS
151635 SILOS
151645 CASETAS Y CAMPAMENTOS
151650 INSTALACIONES AGROPECUARIAS
151655 VIVIENDAS PARA EMPLEADOS Y OBREROS
151663 TERMINAL MARITIMO
151670 PARQUEADEROS, GARAJES Y DEPOSITOS
151680 BODEGAS
151695 OTROS
151699 AJUSTES POR INFLACION
152000 MAQUINARIA Y EQUIPO
152001 MAQUINARIA Y EQUIPO
152002 MAQUINARIA Y EQUIPO
152003 MAQUINARIA Y EQUIPO
152005 MAQUINARIA Y EQUIPO
152007 MAQUINARIA Y EQUIPO
152008 MAQUINARIA Y EQUIPO
152009 MAQUINARIA Y EQUIPO
152010 MAQUINARIA Y EQUIPO
152011 MAQUINARIA Y EQUIPO
152013 MAQUINARIA Y EQUIPO
152014 MAQUINARIA Y EQUIPO
152020 MAQUINARIA Y EQUIPO

RIOPAILA AGRICOLA S.A.

24
2

MINEROS S.A.

Tipo Entidad
Cdigo

CUENTA

6,500,000

4,216,651,644

3,219,719,974

81,003,849
40,919,279,250

682,150,286
120,155,374,081
100,494,346,826

139,563,958
49,165,314,140
3,591,979,996

2,332,671

135,669,082,964
180,030,614,315

29,090,988,652
4,800,000

1,008,592,744
3,208,058,900

33,080,198,722

1,838,217
7,837,242,311

1,230,099
0

21,773,305,766
1,939,828,432
8,391,261,834
11,442,215,500

16,259,000

224,941,125

13,900

0
10,490,770,334

4,176,344,206

2,529,231
1,057,206,901
0

0
100,470,047,561

3,143,239,355
3,143,239,355

2,544,952,293
2,500,000,000

165,079,365

971,334,107

66,912,432

1,500,000,000

1,001,644

505,270,317

19,026,906,856

532,330,800
532,330,800

5,347,507,077
5,347,507,077

54,228,959,939

44,952,293

10,063,186,907

2,532,243,864

71,403,358,174
16,406,550
16,406,550

-1

5,679,957

87,924,232
2,667,810

5,679,957

5,454,949,191
4,454,949,191

3,172,800,000
3,172,800,000

30,655,755,161
30,655,755,161

6,466,959,490

85,256,422

46,290,000

298,188,087
268,354,350

85,098,808,687
85,080,162,491

29,833,737

18,646,196

236,493,000

46,290,000

1,724,637,778

153,090,315

236,493,000

1,000,000,000
0
940,347,733

319,117,835

88,022,226

5,613,974,697

30,705,117

447,254

962,556

6,282,633,029

3,017,440,157
3,017,440,157

199,172,371

778,899,871

1,900,495,347
1,900,495,347

160,000,000

8,980,136

3,302,959,992

819,404,920

221,389,486
221,389,486

448,188,036
448,188,036

6,903,131,861
6,903,131,861

782,048

4,711,749,767
4,711,749,767

79,610,573
79,610,573

54,096,204

198,817,000

1,252,928,000

91,062,000

2,677,748

0
4,137,575,879

6,763,039,867

3,302,959,992
3,337,947,867
3,425,092,000

153,775,000

219,444,000

6,108,649,556

22,955,556

398,600
398,600

153,775,000
41,328,273,076

11,859,042
10,782,905

9,061,271
9,061,271

3,700,000

25,004,008

262,120,207

177,044,398
2,330,555,736

90,760,524

2,770,371,465

235,826,814

4,489,378
4,489,378

203,325,553
203,325,553

1,512,666,369
1,512,666,369

54,927,085
51,403,478

124,253,917

24,000,240
24,000,240

1,252,928,000
0
10,695,210,614

75,350,545
54,848,610

46,678,519

335,551,959
335,551,959
0

20,501,935
14,786,751,823
14,785,447,728
1,304,095

95,409,418
95,409,418

70,023,571
945,020,712
925,286,816

151,747,613,496
44,768,524,484
31,375,735,755
13,392,788,730

264,860,336,476
205,840,407,054
147,476,820,899
58,363,586,155

23,332,934,893
22,237,645,839
22,237,645,839
0

46,589,774,776
46,587,484,804
2,289,972

15,195,226,292
15,195,226,292

19,613,303,680
19,613,303,680

816,574,783
816,574,783

171,220,001
6,765,933,606

6,320,447
6,320,447

198,817,000

6,108,649,556
6,765,933,606

262,120,207

1,076,137
11,859,042

2,146,388,431
2,146,388,431

2,770,371,465
0

2,830,154,195
2,792,206,049
4,604,979

76,615,327
76,615,327

16,636,843

116,702,090

64,606,813
36,265,676

1,813,454,916
1,813,454,916

8,477,021,613
8,477,021,613

16,636,843

4,244,987,022
4,228,580,472
16,406,550

130,954,696

515,259,811

12,220,045

461,419,892

1,009,677

5,404,216,854

12,220,045

461,419,892

525,456,210

2,514,440,722
1,647,712,073
1,217,810,583
429,901,490

1,009,677

63,139,842

37,800,371,943
14,664,862,649
14,447,926,611
216,936,038

5,404,216,854

34,232,602,958
1,999,144,795
1,999,144,795

11,859,042
943,822,009
452,005,251
452,005,251

3,523,607
426,999,670
45,281,027
45,281,027

99,283,570
20,703,763
20,703,763

3,164,478,526
528,450,320
528,450,320

339,722,045

15,818,244
822,685
822,685

892,365,787
187,349,045
187,349,045

132,191,918,772
68,765,068,575

274,551,430,277
125,807,181,719
125,807,181,719

68,765,068,575
60,574,644

12,833,598,960
3,563,114,914
3,235,489,431
327,625,483

82,908,213,280
82,908,213,280

33,343,167
148,002,243,095
54,382,835,199
45,782,738,521
8,600,096,678

3,701,615,220
2,637,486,777
2,637,486,777

5,803,051,293
2,459,776,468

2,060,191,934

41,481,837,436

38,806,972

238,735,787

2,060,191,934

41,481,837,436

2,947,266,045
175,106,646
175,106,646
0

60,574,644

126,848,353

124,916,267,787
16,755,267,851
14,834,598,211
1,920,669,640

64,379,127,090
2,502,657,206
1,461,812,993
1,040,844,213

69,639,489,135

72,164,418,032
42,348,046,218

48,345,393,614
18,171,783,888
17,135,771,777
1,036,012,111

13,773,523,925

22,838,193,135
22,838,193,135

681,518,609,987
147,592,655,054
147,339,080,839
253,574,215
363,450,731,279
0
363,450,731,279

33,794,631,814
729,186,844
35,115,670,476

38,806,972

642,532,039
642,532,039

0
211,996,321,438
20,377,060,929
18,897,180,220
1,479,880,709

5,483,097,431
3,740,883,155
2,142,097,234
1,598,785,921

89,656,250,442

15,299,899,377
14,181,387,651
13,090,483,621
1,090,904,030

19,733,896
160,352,786,161
121,939,094,543
95,113,041,795
26,826,052,748

167,727,356,550
96,432,676,445
95,526,859,249
905,817,196
26,824,308,033
26,824,308,033

89,656,250,442

51,927,545,510
51,927,545,510

0
0

126,848,353
0
0
6,554,413,948
6,554,413,948

30,083,366
30,083,366

106,846,257

98,496,929

6,224,805,927
6,224,805,927

4,115,274,332
4,115,274,332

0
82,792,274

1,528,000
1,528,000

811,910

12,313,325,592
3,502,339,975

811,910

3,901,100
8,807,084,517

13,355,093

29,915,067
831,530
22,138,349

98,175,848
10,078,322
22,669,941
12,136,027

1,267,987

1,000,000

93,943,024
54,959,553
6,731,089
200,000

12,355,093

6,945,188

53,291,559

1,267,987

32,052,382

482,164,877

748,740,594

4,854,469,569

4,726,522,805

1,946,338,544
1,472,849,854
473,488,690

670,928,684
670,928,684

19,977,545,056
19,537,496,473
227,592,319
211,366,264

615,905

3,157,183,256
616,292,754
2,506,638,916
30,606,337

1,090,000

700,120,000

24,156,965

14,567,394,597
747,103,717

13,819,674,975

3,645,249

700,120,000

187,117,358
561,623,237

2,604,579,003

3,701,228,178
3,679,909,542

405,203,399
379,156,184
25,966,715

3,054,817
6,991,915

525,652,695

6,537,097,473
5,051,148,003
7,782,398
35,231,216
104,108,226

11,271,904

61,341,074,265

60,815,421,570

55,980,214,060
18,089,996,634
0
2,162,600
13,796,254

37,874,258,572
0

99,050,667

39,272,318

80,500

1,338,827,630

4,265,000,000

161,120,256

1,544,381,057
1,425,592,483
118,788,575

17,808,880
17,808,880

1,199,793,313

59,778,349

5,550,335
2,350,335
0
0
3,200,000

690,075,592
561,248,103
93,342,963
10,036,182
24,911,344

11,399,980,245
8,959,611,176
2,241,824,068
89,163,844
109,381,157

13,908,505,841
10,764,011,575
140,341,340
80,149,161

0
82,792,274

537,000

2,924,003,765

4,726,522,805
467,713,294

6,826,861

467,713,294

6,826,861

213,733,184

0
0

1,814,175,000

213,733,184
4,263,000,000
2,000,000

0
1,199,793,313
161,120,256

156,838,994
156,838,994
36,857,617

613,563,751
225,234,000
174,014,821

6,717,814

23,753,287
118,897

13,535,415
13,535,415

5,575,412

217,602,458
217,602,458

843,518,882

1,822,746

843,518,882

1,822,746

1,469,747,000

96,166,104
43,252,000
1,856,978
41,578,261
9,478,865

2,890,079,923
1,471,885,436

20,000,000

86,366,393
70,979,500
15,386,893

38,456,988

8,171,464,610
67,066,768
8,048,389,328

3,876,387

1,226,756,737

5,473,349,677

424,884,542

461,300

5,908,671,497

1,737,128
337,226,270
0
79,144
85,842,000

1,951,471,746

20,000,000
1,421,853
1,421,853

4,441,799,283

3,011,292,680

9,098,424,314

148,251,988
31,678,504,538
2,192,201,123

5,908,671,497

4,590,051,271

0
0
0

24,024,079,130

52,278,385

174,612,515

347,878,102

214,314,930
58,663,921

1,418,194,487

1,250,512,356

23,634,390
201,920,223
169,966,000

201,560,235
139,703,000

31,954,223

5,457,486

18,382,656

46,027,310
40,461,084

14,011,213
13,903,363

7,823,000
7,823,000

111,203,010
110,325,356

48,633,524,967

107,850
28,258
849,396

34,152,705

52,278,385

174,612,515

335,241,000

58,663,921

1,250,512,356

56,399,749

9,344,000
9,344,000

838,130

12,637,102

1,469,747,000
18,382,656

299,128

740,671

496,500

26,282,368
19,166,669
2,422,068
694,000

501,000

299,128

738,000

496,500

3,681,000

501,000

2,671

318,631
453,172,885
453,172,885

1,490,544

820,863

350,347,195

88,338,896

1,490,544

820,863

350,347,195

88,338,896

2,117,663,936
1,570,674,955
160,042,248
70,882,057
21,202,595
14,196,948

4,524,636

37,827,506

280,665,133
110,324,202

4,524,636

37,827,506

21,689,222,583

198,400,675
155,937,064

21,689,222,583
3,971,941,903

42,463,611

110,324,202
872,542,538

3,240,000
3,240,000

6,133,100
2,356,571

24,594,716

580,000

166,304,690
460,000
57,244,856
0
46,708,747
0
153,085
61,738,002

2,305,356,980

7,151,333,804

3,173,680,096
1,949,071,381
71,297,271

276,699,138

9,223,765

20,580,326

415,524,434
340,431,876
340,431,876

876,612,306

3,032,569

187,914,569

57,040,772,296

1,710,351,171

19,026,957

885,677,720

234,958,691

1,710,351,171

19,026,957

885,677,720

234,958,691

1,390,851
89,624,210
72,522,784

3,323,237,485
2,404,140,382

709,238
23,885,478

1,964,723,589
96,345,076

327,094,011
262,660,066

6,832,355
2,018,031

38,339,664
14,259,669

1,868,378,513

64,433,945

4,814,324

24,079,995

57,040,772,296

134,944,778
398,157,163

81,282,926
108,528,808

1,625,609
1,285,405

76,302,619
55,384,093
39,500,775

2,339,693,232
2,339,693,232
2,339,693,232

3,742,445

56,957,152

2,761,965,247
2,346,440,813

1,776,571

28,173,237,274
1,313,066,141

0
746,121,809

299,006,993
206,342,639
92,664,354

1,750,001

4,586,565
4,586,565

5,472,888,377

190,885,000
4,617,261,198

1,331,883,437

5,566,226
145,425,234
139,292,134

12,256,334

48,857,152

7,440,024
7,440,024
2,441,907

23,697,229
23,697,229

1,497,746,069

65,022,211
189,219,047
23,769,837,872
7,905,380,011

1,510,384,878

1,107,291
4,905,659,943

56,008,514

3,876,387
847,212
6,000,443,028

1,118,252,075
802,453,795
107,303,385

3,322,091

902,160,460

23,652,072

27,113,864

1,521,818,235

4,290,278,116
158,256,664
158,256,664

531,491,075

427,778,618
4,952,917
19,745,392
16,235,721

3,473,054
528,018,021
15,194,523,962
11,117,593,678
1,316,857,207
3,377,787
1,910,868,510
33,044,147

902,160,460
11,683,035
15,430,829
98,476,201

1,705,000,000

3,283,068,960
14,747,662,368

19,085,612,109
0
22,155,962
0
0

832,631,760

5,412,180,052
7,476,395,947
18,356,252
894,526,210

14,664,998,574

876,191,719
833,910,719

999,972,687
9,401,224,166
3,989,044,115

13,201,704,334
8,690,959,955

253,617,854,259
62,144,633,067

32,700,462,269
12,266,060,368

7,392,245,504
3,041,331,815

54,097,725,067
3,175,217,271

41,201,392,908

275,957,729

778,236,282

2,714,814,027
2,714,814,027

3,516,512,311
51,795,502,839

100,000,000

8,963,441
8,963,441
8,963,441

435,733,572
585,733,570

25,064,136,436
75,999,291

5,354,801,644
1,192,669,121
1,192,669,121

45,160,351,439
65,491,771

-1

517,337,818

107,668,060
724,085
3,792,067,812
3,274,897,732

832,631,760

1,158,169,681
5,404,672,021

431,071,215

7,106,399,969
-8,426,040
108,392,145

360,912,365
38,084,182
36,084,182
2,000,000
13,801,458,461

303,229,922

8,649,008,032

2,998,612,777
80,114,220
60,188,568
19,925,652

4,630,099,913

1,016,400
68,776,133
0
815,861
24,209,689,701
23,976,511,072
233,178,629
19,160,738,122

18,670,716

75,126,013

774,572,108

51,795,502,839

286,147,531
125,721,668

13,457,994,602
11,791,551,466
10,766,945,422

83,767,852
0
0

83,767,852
1,649,470,428
0

212,774,625

14,736,944,944

212,774,625

41,765,850
133,985,264
158,031,374
183,387,592
3,283,068,960

23,712,556,313
41,504,793

630,260
1,245,343,091

171,099,730

4,864,132,300

431,071,215

-20,327,956

170,558,753
80,598,510
411,521,927
279,104,744
25,608,987,413
711,083
113,376,152
4,178,138,337
20,355,104
14,198,432,808

7,689,147

1,723,149,321
1,342,549,840

812,782,633
3,516,512,311

98,476,201
8,649,008,032

790,043,859
0
106,495,000
0
0
363,070,071
0
0
320,478,788
0
38,252,000
36,820,000
0
1,432,000
217,535,305
147,943,311
0

171,168,620
68,890

1,732,542
385,112,046
1,158,169,681

8,100,000

872,542,538

85,175,885

838,130
1,750,001

7,421,969,677
84,690,000
4,106,000

2,132,556,510
1,190,772,576

5,575,412
30,139,803
34,152,705

20,802,241,596

963,497
14,735,351,187

2,868,809,924

404,127,337
0
8,692,322

2,216,236,000
2,216,236,000

8,692,322
50,869,439
25,197,137
24,503,211
94,696
100,701
973,694

229,421,685
30,227,989
178,937,125
1,986,414
3,811,035
14,459,122
28,275,430
28,275,430

3,511,401,228
1,317,607,842
1,243,909,048
67,856,787
55,332
60,705,715
821,266,504
5,769,015,952

4,314,219,464
3,441,118,205
64,864,962

39,538,237
768,698,060

994,972,578

5,769,015,952
818,567,944

994,972,578

818,567,944

485,059,895

0
694,369,000
694,369,000

832,925,881
692,462,590

251,229,320
251,229,320

2,065,243,773

210,047,537,073
30,045,420,898

5,091,197,183
488,432,659

18,274,531,969
4,391,876,258

98,580,654,747
29,864,143,235
8,762,177,910

78,000,150,996
11,497,363,245

14,009,029,974

81,898,759,656

728,019,638

113,986,677

2,764,068,679

79,957,583
79,957,583

23,117,040,517
23,117,040,517

77,012,010,940
74,555,109,407

1,261,343,818

6,837,866,834

6,387,121,027
6,387,121,027

28,444,941,721

53,887,830,035
942,763,709
1,816,566,431
382,791,045
49,566,170,354
329,806,071

26,968,608,758

485,059,895

82,663,794

919,097,103
810,638

201,666
4,510,744,379
2,414,489
158,011,374

85,175,885
560,392,390

333,408,962

524,660,376

5,041,965,311
797,197,490

378,281,798

4,187,479
19,840,089,133

697,527,480

6,874,015,816

1,510,150,218

15,193,356

2,274,224,851

108,528,808

1,083,739

15,883,318

3,339,999,363

96,697,664

2,398,028,834
14,255,875

55,469,299,322

144,160,509,448
11,053,945,792
11,053,945,792

16,482,485,916

15,710,575
1,390,851
984,448,660
102,474,761

53,498,244,325
12,038,890,916

1,113,739,636

22,930,076

22,404,206,895

42,281,000
1,024,606,044

4,286,757,032

5,659,880,826
18,825,266

19,437,287,877
9,108,000,381
4,166,394,815
4,941,605,562

5,412,180,052

140,463,291

5,264,614,595
2,208,174,127
4,621,722,077
5,018,280,168
3,903,091,388
74,676,441
494,260,441
18,243,774
28,374,162
8,374,152
-537,846,000
2,278,766,459

1,741,258,577

16,242,710

4
835,659,784
835,659,784

1,495,983,063

5,814,504,277

0
1,495,983,063

0
0
0

863,400,899
863,400,899

560,392,390

333,408,962

524,660,376

359,921,891
665,012,538

29,114,800
9,668,997,444

675,414,854

4,652,467

11,663,181

31,992,235

1,846,137,375
1,846,137,375

4,286,757,032
10,980,133,277

9,044,240,224
9,044,240,224

5,641,055,560

14,959,301,143
2,595,481,592

1,399,574,548
1,399,574,548

8,690,827,820
15,352,822,371

2,547,197,374

27,685,600,645
27,468,012,520

0
8,304,640,131

2,547,197,370
217,588,125
785,000

3,530,175

66,396,883

665,042

123,977,792,004
123,977,792,004

2,217,570,367

4
0
0

2,097,580,676
2,097,580,676

5,730,120,768

45,869,217,816

10,993,535,673

6,527,070,708

166,380,454
2,290,521,079
70,991,281

958,543,901

1,767,681

781,983,106

6,311,186,568

17,294,910,484

788,103,878

3,251,879,246

75,880,274

2,228,568,028

8,356,498,868

946,859,326

1,096,377,945

1,270,388,000

5,045,647,001
5,045,647,001

80,106,038

183,291,351

177,006,757
177,006,757

2,704,435,486

3,733,995,372
740,524
118,212

62,529,362,419
5,262,919,856
1,423,565,190

9,751,584,920
200,868,665

77,183,558,961
5,162,716,538

242,213,180,186
12,179,283,706

622,313

204,152,361,962
3,324,905,308
260,697,769
278,165,327
2,786,042,212

103,363,458,926
102,095,583,652

10,639,959,262

1,058,618,390

18,359,907

900,050,916

1,158,961,527

5,914,914,316
5,914,914,316

1,526,033,776

6,948,100,041

110,970,702
16,770,204
5,466,142
1,576,821
11,826,330

2,537,891

2,207,827,968

3,339,999,363

96,697,664

2,295,263,773

39,609,199

8,155,161

19,206,449

4,521,789,234

43,629,934
43,629,934

5,514,897,571
2,474,687,898

40,764,733,470
1,878,910,830

352,944,543,641
10,286,809,970
10,286,809,970

2,220,715

9,486,327,853
3,630,240,979

79,046,096,002
76,005,809,752

13,478,640,841
13,478,640,841

40,696,530,717

32,506,738
7,387,339

128,161,362

12,409,198,554

128,161,362

12,409,198,554

496,798,548

6,313,634,444

369,872,777

8,268,762,773

5,239,364,979

5,169,553

15,850,807,977

2,254,946,582
2,254,946,583

7,906,011
444,134,667

293,656,745

17,460,159

-1
3,548,653,909
3,548,653,909

503,138,961
503,138,961

29,755,125,648

44,823,404,709

860,268,369

849,732,425
260,267,199

414,591,947

260,267,199

52,803,563

8,314,424,562

2,227,149,987
2,227,149,987

4,860

2,561,181,613

7,632,363

1,419,742,319

2,185,834,270

46,583,990,178
549,234,112
183,414,638

1,925,700,869
138,522,781
20,792,433

165,124,584,425
5,096,293,065

22,448,931,612
10,286,054,566

14,314,783,650
5,912,538,603

87,592,159,313
23,247,705,105

365,819,474

117,730,348

2,330,726,084
2,330,726,084

4,329,265,595

1,301,699,733

262,326,606

1,614,576,957

26,810,520

7,664,062,841

176,668,785

5,548,633,069

1,759,075,724
1,584,762,016
67,248,216
107,044,815

6,782,359,362

6,920,550,091

2,669,094,733
90,431
4,113,174,198
176,668,785
96,000,323

15,270,101

20,000,000

15,270,101
673,965,396
646,338,036

523,789,250
450,501,744

2,254,901,847
411,153,486

17,898,484,183
1,322,057,445

971,820,492
963,904,135

1,810,374,738

97,842,324,803
21,842,792,984

24,815,296,120
22,901,641,106

9,553,130,890
8,302,292,912
994,939
4,943,399,422
3,357,898,550

865,569,387

20,677
616,245,877

215,771,284,287
1,417,614,206

616,245,877
58,862,254,986
7,191,334,991

3,591,641,302
3,591,641,302

20,000,000
9,412,386,724
9,149,509,457

2,410,945,284
2,278,204,480

4,133,378,072
1,479,232,893

1,250,629,791
924,359,242

9,149,509,457

709,746,577
723,154,982

10,002,411,066

1,282,780,397,437
68,497,369,610
43,924,293,635
1,269,869,129
23,303,206,846

261,423,285,001
25,209,339,804

3,839,354,667

156,020,151,237
5,535,717,768
2,227,770,064
101,710,928
3,206,236,776

2,426,484,790
604,276,681
1,820,647,036

2,301,867,432
2,287,863,614

30,902,657,441

269,834,114
269,834,114

11,596,841,147
11,596,841,147

20,767,259,870

1,561,072
10,563,005,219
10,393,183,177

14,003,817
84,821,237,209
84,819,111,366

37,433,913,695

1,527,676,125
1,527,676,125

3,150,480,622
3,150,480,622

11,602,357,455

156,214,191,016

4,664,699
20,891,845,955
1,076,913,972

93,574,108,511

389,680,820,756

723,154,982

15,932,240

3,868,659,303

3,076,184,277
2,086,532,261
3,365,191,266
3,348,207,125
16,984,141

3,040,286,250
1,465,429,965

1,362,722,496

56,300,052

1,072,532,977

196,963,598
875,569,379
118,182,321

120,905,049

88,750,450

24,189,936,288

237,477,743

42,323,459,459

1,513,628,297

1,317,711,006

1,019,731,038

2,186,525,297

51,485,613,118

1,867,486,654

164,725,731,280

2,046,737,182

1,518,884,913

1,231,129,348

662,709,204

3,080,628,876

412,996,337

78,167,785

151,839,264

727,711,340

172,452,284

65,842,823

2,754,658,412

35,661,421,844

97,872,053,702

2,956,812,972

30,915,295,653

368,746,568,425

4,080,250,716
2,911,788,901

3,040,773,874

41,094,542,650

20,672,379,727

220,478,179,517

159,758,908

679,073,216

96,208,755

5,952,015,715

165,157,343

10,001,484,135

2,125,844
561,499,087,047
34,034,319,518
5,939,119,350

45,564,007,913

203,075,699
119,712,527

23,477,058,476

15,505,753,906

32,760,265,730

83,363,173
10,835,046,529

7,971,304,570
441,886,639,383

18,645,145,609
503,830,912,431

56,152,394,163
4,746,982,824

114,420,378,844

154,733,567,212

5,210,483,548

24,377,722,265

38,943,405,103

14,099,484,157
142,379,503,059
52,489,079,411

1,267,875,274
13,056,770,690
4,300,446,237

64,056,500,572

1,034,375,000

191,582,580,926

3,113,608,797

500,023,342
4,197,708,496
926,759,225

65,842,823

23,917,808,029

170,625,000
5,959,629,311

2,680,599,428
97,872,053,702
592,125,688
847,671,230
460,239,851

47,853,690
180,265
1,391,546
1,454,799
242,081
291,362
211,095
1,468,838
5,251,886
31,110,235
117,675

1,168,461,815
68,787,959,916
42,893,876,955

6,632,825,078
58,317,318,887

301,827,550,727
1,800,102,526,831

237,045,333,646

8,756,324,453
542,373,841,551

209,192,491,068

327,912,905,443

155665 INSTALACIONES Y EQUIPO DE BOMBEO


155670 REDES DE DISTRIBUCION DE VAPOR
155675 REDES DE AIRE
155680 REDES ALIMENTACION DE GAS
155682 REDES EXTERNAS DE TELEFONIA
155695 OTROS
155699 AJUSTES POR INFLACION
156000 ARMAMENTO DE VIGILANCIA
156001 ARMAMENTO DE VIGILANCIA
156002 ARMAMENTO DE VIGILANCIA
156005 ARMAMENTO DE VIGILANCIA
156099 AJUSTES POR INFLACION
156200 ENVASES Y EMPAQUES
156201 ENVASES Y EMPAQUES
156202 ENVASES Y EMPAQUES
156299 AJUSTES POR INFLACION
156400 PLANTACIONES AGRICOLAS Y FORESTALES
156405 CULTIVOS EN DESARROLLO
156410 CULTIVOS AMORTIZABLES
156499 AJUSTES POR INFLACION
156800 VIAS DE COMUNICACION
156805 PAVIMENTACION Y PATIOS
156810 VIAS
156899 AJUSTES POR INFLACION
157200 MINAS Y CANTERAS
157205 MINAS
157210 CANTERAS
157299 AJUSTES POR INFLACION
157600 POZOS ARTESIANOS
158000 YACIMIENTOS
158001 YACIMIENTOS
158099 AJUSTES POR INFLACION
158400 SEMOVIENTES
158800 PROPIEDADES PLANTA Y EQUIPO EN TRANSITO
158805 MAQUINARIA Y EQUIPO
158815 EQUIPO DE COMPUTACION Y COMUNICACION
158865 ENVASES Y EMPAQUES
158899 AJUSTES POR INFLACION
159200 DEPRECIACION ACUMULADA
159205 CONSTRUCCIONES Y EDIFICACIONES
159210 MAQUINARIA Y EQUIPO
159215 EQUIPO DE OFICINA
159220 EQUIPO DE COMPUTACION Y COMUNICACION
159225 EQUIPO MEDICO CIENTIFICO
159230 EQUIPO DE HOTELES Y RESTAURANTES
159235 FLOTA Y EQUIPO DE TRANSPORTE
159240 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO
159245 FLOTA Y EQUIPO AEREO
159250 FLOTA Y EQUIPO FERREO
159255 ACUEDUCTOS PLANTAS Y REDES
159260 ARMAMENTO DE VIGILANCIA
159265 ENVASES Y EMPAQUES
159299 AJUSTES POR INFLACION
159600 DEPRECIACION DIFERIDA
159605 EXCESO FISCAL SOBRE LA CONTABLE
159610 DEFECTO FISCAL SOBRE LA CONTABLE (CR)
159699 AJUSTES POR INFLACION
159700 AMORTIZACION ACUMULADA
159705 PLANTACIONES AGRICOLAS Y FORESTALES
159710 VIAS DE COMUNICACION
159715 SEMOVIENTES
159799 AJUSTES POR INFLACION
159800 AGOTAMIENTO ACUMULADO
159805 MINAS Y CANTERAS
159815 POZOS ARTESIANOS
159820 YACIMIENTOS
159899 AJUSTES POR INFLACION
159900 PROVISIONES
159904 TERRENOS
159916 CONSTRUCCIONES Y EDIFICACIONES
159920 MAQUINARIA Y EQUIPO
159924 EQUIPO DE OFICINA
159928 EQUIPO DE COMPUTACION Y COMUNICACION
159936 EQUIPO DE HOTELES Y RESTAURANTES
159940 FLOTA Y EQUIPO DE TRANSPORTE
159944 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO
159948 FLOTA Y EQUIPO AEREO
159956 ACUEDUCTOS, PLANTAS Y REDES
159960 ARMAMENTO DE VIGILANCIA
160000 INTANGIBLES
160500 CREDITO MERCANTIL
160505 FORMADO O ESTIMADO
160510 ADQUIRIDO O COMPRADO
160599 AJUSTES POR INFLACION
161000 MARCAS
161005 ADQUIRIDAS
161010 FORMADAS
161099 AJUSTES POR INFLACION
161500 PATENTES
161510 FORMADAS
162000 CONCESIONES Y FRANQUICIAS
162005 CONCESIONES
162010 FRANQUICIAS
162099 AJUSTES POR INFLACION
162500 DERECHOS
162515 EN FIDEICOMISOS INMOBILIARIOS
162520 EN FIDEICOMISOS DE GARANTIA
162525 EN FIDEICOMISOS DE ADMINISTRACION
162530 DE EXHIBICION-PELICULAS
162535 EN BIENES RECIBIDOS EN ARRENDAMIENTO FINANCIERO(LEASING)
162595 OTROS
162599 AJUSTES POR INFLACION
163000 KNOW HOW
163005 KNOW HOW
163010 KNOW HOW
163500 LICENCIAS
163501 LICENCIAS
163599 AJUSTES POR INFLACION
169800 DEPRECIACION Y/O AMORTIZACION ACUMULADA
169805 CREDITO MERCANTIL
169810 MARCAS
169815 PATENTES
169820 CONCESIONES Y FRANQUICIAS
169830 DERECHOS
169840 LICENCIAS
169899 AJUSTES POR INFLACION
169900 PROVISIONES
169901 PROVISIONES
169905 PROVISIONES
169920 PROVISIONES
169925 PROVISIONES
170000 DIFERIDOS
170500 GASTOS PAGADOS POR ANTICIPADO
170505 INTERESES
170510 HONORARIOS
170515 COMISIONES
170520 SEGUROS Y FIANZAS
170525 ARRENDAMIENTOS
170530 BODEGAJES
170535 MANTENIMIENTO EQUIPOS
170540 SERVICIOS
170545 SUSCRIPCIONES
170595 OTROS
171000 CARGOS DIFERIDOS
171004 ORGANIZACION Y PREOPERATIVOS
171008 REMODELACIONES
171012 ESTUDIOS, INVESTIGACIONES Y PROYECTOS
171016 PROGRAMAS PARA COMPUTADOR (SOFTWARE)
171020 UTILES Y PAPELERIA
171024 MEJORAS A PROPIEDADES AJENAS
171028 CONTRIBUCIONES Y AFILIACIONES
171032 ENTRENAMIENTO DE PERSONAL
171036 FERIAS Y EXPOSICIONES
171040 LICENCIAS
171044 PUBLICIDAD, PROPAGANDA Y PROMOCION
171048 ELEMENTOS DE ASEO Y CAFETERIA
171052 MOLDES Y TROQUELES
171056 INSTRUMENTAL QUIRURGICO
171060 DOTACION Y SUMINISTRO A TRABAJADORES
171068 LOZA Y CRISTALERIA
171076 IMPUESTO DE RENTA DIFERIDO "DEBITOS" POR DIFERENCIAS TEMPORALES
171095 OTROS
171099 AJUSTES POR INFLACION
171500 COSTOS DE EXPLORACION POR AMORTIZAR
171515 OTROS COSTOS DE EXPLORACION
171599 AJUSTES POR INFLACION
172000 COSTOS DE EXPLOTACION Y DESARROLLO
172010 PERFORACIONES CAMPOS EN DESARROLLO
173000 CARGOS POR CORRECCION MONETARIA DIFERIDA
173001 CARGOS POR CORRECCION MONETARIA DIFERIDA
173005 CARGOS POR CORRECCION MONETARIA DIFERIDA
179800 AMORTIZACION ACUMULADA
179805 COSTOS DE EXPLORACION POR AMORTIZAR
179810 COSTOS DE EXPLOTACION Y DESARROLLO
179899 AJUSTES POR INFLACION
180000 OTROS ACTIVOS
180500 BIENES DE ARTE Y CULTURA
180505 OBRAS DE ARTE
180510 BIBLIOTECAS
180595 OTROS
180599 AJUSTES POR INFLACION
189500 DIVERSOS
189505 MAQUINAS PORTEADORAS
189510 BIENES ENTREGADOS EN COMODATO
189515 AMORTIZACION ACUMULADA DE BIENES ENTREGADOS EN COMODATO (CR)
189520 BIENES RECIBIDOS EN PAGO
189595 OTROS
189599 AJUSTES POR INFLACION
189900 PROVISIONES
189905 BIENES DE ARTE Y CULTURA
189995 DIVERSOS
190000 VALORIZACIONES
190500 DE INVERSIONES
190505 ACCIONES
190510 CUOTAS O PARTES DE INTERES SOCIAL
190515 DERECHOS FIDUCIARIOS
191000 DE PROPIEDADES PLANTA Y EQUIPO
191004 TERRENOS
191008 CONSTRUCCIONES Y EDIFICACIONES
191012 MAQUINARIA Y EQUIPO
191016 EQUIPO DE OFICINA
191020 EQUIPO DE COMPUTACION Y COMUNICACION
191024 EQUIPO MEDICO CIENTIFICO
191028 EQUIPO DE HOTELES Y RESTAURANTES
191032 FLOTA Y EQUIPO DE TRANSPORTE
191036 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO
191040 FLOTA Y EQUIPO AEREO
191044 FLOTA Y EQUIPO FERREO
191048 ACUEDUCTOS PLANTAS Y REDES
191052 ARMAMENTO DE VIGILANCIA
191060 PLANTACIONES AGRICOLAS Y FORESTALES
191064 VIAS DE COMUNICACION
191068 MINAS Y CANTERAS
191072 POZOS ARTESIANOS
191076 YACIMIENTOS
191080 SEMOVIENTES
199500 DE OTROS ACTIVOS
199505 BIENES DE ARTE Y CULTURA
199515 BIENES RECIBIDOS EN PAGO
199520 INVENTARIO DE SEMOVIENTES
200000 PASIVO
210000 OBLIGACIONES FINANCIERAS
210500 BANCOS NACIONALES
210505 SOBREGIROS
210510 PAGARES
210515 CARTAS DE CREDITO
210520 ACEPTACIONES BANCARIAS
211000 BANCOS DEL EXTERIOR
211005 SOBREGIROS
211010 PAGARES
211015 CARTAS DE CREDITO
211500 CORPORACIONES FINANCIERAS
211505 PAGARES
211515 CARTAS DE CREDITO
211520 CONTRATOS DE ARRENDAMIENTO FINANCIERO(LEASING)
212000 COMPAIAS DE FINANCIAMIENTO COMERCIAL
212005 PAGARES
212010 ACEPTACIONES FINANCIERAS
212020 CONTRATOS DE ARRENDAMIENTO FINANCIERO(LEASING)
212500 CORPORACIONES DE AHORRO Y VIVIENDA
212505 SOBREGIROS
212515 HIPOTECARIAS
213000 ENTIDADES FINANCIERAS DEL EXTERIOR
213005 ENTIDADES FINANCIERAS DEL EXTERIOR
213010 ENTIDADES FINANCIERAS DEL EXTERIOR
213500 COMPROMISOS DE RECOMPRA DE INVERSIONES NEGOCIADAS
213505 ACCIONES
213525 CERTIFICADOS
214000 COMPROMISOS DE RECOMPRA DE CARTERA NEGOCIADA
214500 OBLIGACIONES GUBERNAMENTALES
214505 GOBIERNO NACIONAL
214510 ENTIDADES OFICIALES
219500 OTRAS OBLIGACIONES
219505 PARTICULARES
219510 COMPAIAS VINCULADAS
219520 SOCIOS O ACCIONISTAS
219525 FONDOS Y COOPERATIVAS
219595 OTRAS
220000 PROVEEDORES
220500 NACIONALES
220501 NACIONALES
220502 NACIONALES
220504 NACIONALES
220505 NACIONALES
220506 NACIONALES
220510 NACIONALES
220515 NACIONALES
220520 NACIONALES
220525 NACIONALES
220537 NACIONALES
220542 NACIONALES
220595 NACIONALES
221000 DEL EXTERIOR
221001 DEL EXTERIOR
221005 DEL EXTERIOR
221010 DEL EXTERIOR
221015 DEL EXTERIOR
221098 DEL EXTERIOR
221500 CUENTAS CORRIENTES COMERCIALES
221501 CUENTAS CORRIENTES COMERCIALES
222000 CASA MATRIZ
222500 COMPAIAS VINCULADAS
222501 COMPAIAS VINCULADAS
222505 COMPAIAS VINCULADAS
230000 CUENTAS POR PAGAR
230500 CUENTAS CORRIENTES COMERCIALES
230501 CUENTAS CORRIENTES COMERCIALES
230505 CUENTAS CORRIENTES COMERCIALES
231000 A CASA MATRIZ
231001 A CASA MATRIZ
231005 A CASA MATRIZ
231500 A COMPAIAS VINCULADAS
231501 A COMPAIAS VINCULADAS
231502 A COMPAIAS VINCULADAS
231505 A COMPAIAS VINCULADAS
232000 A CONTRATISTAS
232001 A CONTRATISTAS
232002 A CONTRATISTAS
232005 A CONTRATISTAS
232010 A CONTRATISTAS
233000 ORDENES DE COMPRA POR UTILIZAR
233500 COSTOS Y GASTOS POR PAGAR
233505 GASTOS FINANCIEROS
233510 GASTOS LEGALES
233515 LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS
233520 COMISIONES
233525 HONORARIOS
233530 SERVICIOS TECNICOS
233535 SERVICIOS DE MANTENIMIENTO
233540 ARRENDAMIENTOS
233545 TRANSPORTES, FLETES Y ACARREOS
233550 SERVICIOS PUBLICOS
233555 SEGUROS
233560 GASTOS DE VIAJE
233565 GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS
233570 SERVICIOS ADUANEROS
233595 OTROS
234000 INSTALAMENTOS POR PAGAR
234500 ACREEDORES OFICIALES
234501 ACREEDORES OFICIALES
234505 ACREEDORES OFICIALES
235000 REGALIAS POR PAGAR
235001 REGALIAS POR PAGAR
235010 REGALIAS POR PAGAR
235500 DEUDAS CON ACCIONISTAS O SOCIOS
235505 ACCIONISTAS
235510 SOCIOS
236000 DIVIDENDOS O PARTICIPACIONES POR PAGAR
236005 DIVIDENDOS
236500 RETENCION EN LA FUENTE
236505 SALARIOS Y PAGOS LABORALES
236510 DIVIDENDOS Y/O PARTICIPACIONES
236515 HONORARIOS
236520 COMISIONES
236525 SERVICIOS
236530 ARRENDAMIENTOS
236535 RENDIMIENTOS FINANCIEROS
236540 COMPRAS
236545 LOTERIAS, RIFAS, APUESTAS Y SIMILARES
236550 POR PAGOS AL EXTERIOR
236555 POR INGRESOS OBTENIDOS EN EL EXTERIOR
236560 ENAJENACION PROPIEDADES PLANTA Y EQUIPO PERSONAS NATURALES
236565 POR IMPUESTO DE TIMBRE
236570 OTRAS RETENCIONES Y PATRIMONIO
236575 AUTORRETENCIONES
236700 IMPUESTO A LAS VENTAS RETENIDO
236800 IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO
237000 RETENCIONES Y APORTES DE NOMINA
237005 APORTES A ENTIDADES PROMOTORAS DE SALUD EPS
237006 APORTES A ADMINISTRADORAS DE RIESGOS PROFESIONALES(ARP)
237010 APORTES AL I.C.B.F., SENA Y CAJAS DE COMPENSACION
237015 APORTES AL F.I.C.
237025 EMBARGOS JUDICIALES
237030 LIBRANZAS
237035 SINDICATOS
237040 COOPERATIVAS

20,254,585,798

123,080,004

2,794,440

64,630,021
6,809,135

4,529,358,951

10,875,006

13,937,792

7,286,623

155,659,021

2,427,464,474

4,720,537,517

12,870,373,657

5,252,497,594

17,736,188,648

2,048,482,051

1,269,385,780

54,345,231

2,085,259,113

117,146,692

54,349,598,347
222,875,497

371,788,382

564,296,213,018

150,762,423,540

264,999,231

21,653,871

355,364,251
27,067,530,956

116,159,504
54,345,231
987,188
8,105,709,088
7,917,311,817
7,916,838
180,480,433

18,703,829

5,461,707,123

5,941,955,485

77,896,380

12,057,014
12,057,014

8,489,353,121
5,980,659,904
2,508,693,217

2,055,696,686

12,723,943,790

21,475,140

852,036

140,391
711,645
2,655,347,878
419,356,393
2,235,991,485
7,714,732,422

262,562,948

14,991,320

34,304,271
2,304,774,665

157,005,929

8,678,954

468,620,906

2,832,598

3,583,157

8,409,956,068

3,448,490,889

2,592,635

2,015,814,750
416,525,778

2,820,514,076

160,638,816
160,638,816

363,329,759
9,432,462

41,352,874
0

0
1,571,420,753

591,658,313
591,658,313

6,386,900,946
6,386,900,946

3,810,177,902

106,208,388,593
4,811,076,337
24,816,484,750
280,235,052
349,866,069

516,919,440,558
3,369,047,956
151,534,790,002
242,886,434
3,869,514,497

200,892,082,282

78,631,525

1,774,518,200

19,374,432

6,348,405,396

75,852,720,428

349,780,278,073

353,897,297
1,614,588,059

1,158,279,684

2,383,876,209

61,222,153,021

2,112,422,166

169,590,650,618

332,603,969

1,784,407,120
481,140,607
526,244,725
146,165,185
162,336,941

842,541,782

680,997,133

2,320,118,950

769,849,725

128,772,561
28,400,620
44,328,599
18,826,128
15,352,318

3,742,518,885

486,287,635,762

251,570,002,073
74,559,252,899
132,247,219,891
3,313,413,483
13,560,522,755

61,056,462,255
783,339,366
29,998,427,020
134,421,379
666,915,561

22,943,780,505

148,504,633,793

14,602,484,773

18,549,983,026

78,496,191,119

2,787,935,051

473,049,566,333

56,155,346,545

138,110,023
496,437,684

2,102,909,292,622
143,797,399,058
618,061,740,574
15,280,812,578
8,395,259,661
6,582,500,853

336,279,626,958

2,151,119,785
83,071,321
150,360

9,213,099

21,864,896

23,329,356,555
4,495,606,470

471,383,992
282,710,719
1,004,849,175

64,630,021

6,545,927,631

22,411,430,950
452,772

27,054,258,972
55,574,269
283,126,958,136
978,142,904,800
67,689,671,786
67,689,671,786

2,267,559
376,084,882

21,168,487,412
-634,289,148

35,844,374,195

11,112,370,903
32,547,854
3,912,210,003
271,803,734
342,243,883

427,227,107,169
4,748,091,517
90,472,992,678
703,874,819
9,498,117,689

491,841,589,671
22,518,078,301
281,637,390,549
1,543,177,213
2,395,427,283

30,444,494
246,473,382

451,701,630

2,326,321,635

5,952,471,102
974,815,795
836,654,113

321,352,328,836

138,161,682
1,120,556,232

11,494,071,374

2,222,116,162

107,220,874

6,329,117

630,934,884

279,919,878

17,839,755

1,920,614

12,917,456
9,334,299

6,612,436

852,036

17,708,979,215

2,051,157,053

348,089,310

2,660,535,906

37,858,090,533

324,176,451

181,421,194,690
49,686,984,229
45,293,413,138

2,166,946,476

-1,333,333,340

4,393,571,091

140,391
3,583,157
7,307,820,261

711,645
2,655,347,878
419,356,393

214,281,155

14,991,319

4,214,336,226

3,445,736,468

41,352,874

1,512,209,441
2,235,991,485
5,368,898,442

58,077,501
50,392,025
2,829,043
3,420,258

49,330,493

9,499,757,831
845,110,808
8,434,177,891
108,934,783
13,266,521
20,804,330

1,436,176

24,970,032

12,852,300

1,537,485

939,329,039
424,860,662
514,468,377

1,933,527,027
6,190,017,269

2,220,903,037

6,190,017,269

79,362,789

9,072,928
8,706,521
366,408

1,050,363,691
1,050,363,691

3,008,001,477

17,442,046,648

99,767,000

79,362,789

130,959,785
128,741,825
1,816,540
401,420

1,537,485
69,559,123
7,757,620
146,755

91,396,476

909,223,051

16,380,028,464

64,157,167

11,825,907,160
4,687,069,840

15,155,539,596

9,732,257,081
7,685,478,577

4,019,580,482
1,171,342,388

1,215,809,005,816
1,559,522,420,837

7,685,478,577

1,100,979,139
70,363,249
23,480,531
18,298,618
2,004,799
3,177,114

1,259,798,685,948
299,723,734,889

499,503,012
499,503,012

35,526,317,265
22,506,320,335

2,058,927,569

1,310,242

31,888,430

6,011,068,238

31,888,430

20,545,128,197

23,297,256
20,000,000
3,297,256

5,766,575
5,766,575

91,396,476

966,728,825

16,380,028,464

93,888,537

9,349,931,498

15,155,539,596

3,846,993,450

4,974,007,567

22,525,044,110

13,676,490,275

16,380,028,464
1,498,105,843
91,120,000

2,058,927,569

5,830,195,101

17,442,044,991

2,058,927,569

1,260,452,903
1,435,129,469

13,184,112,894

3,134,612,729

4,257,932,097

22,525,044,110

2,348,887,607

4,761,517,000

91,396,476
2,768,537

212,490,567
0

143,797,566
143,797,566
57,505,774

29,731,370

2,211,094,178

29,731,370

2,449,282,099
2,330,049,719
99,660,096
5,099,049

2,149,250,004
594,665,056
21,837,732

14,473,235

1,509,987,882
22,759,334

17,648,054,203

383,886,513,334
301,978,946,923

657,803,587

2,822,193,624

23,295,599

14,534,059,959

21,107,772

730,759,118
13,574,032,294
68,333,534,117

2,091,434,506

2,187,827

818,834,909
756,996,863
703,884,317

10,940,546,125
9,535,280,579
1,190,873,916

6,012,468,497
2,227,120,032
133,039,170

1,323,914
1,323,914

1,323,914

461,272
461,272

461,272

939,271
939,271
61,052

878,219

53,113,886
53,113,886

53,113,886

841,042
841,042

841,042

2,324,234,108
1,744,279,727

261,614,786
879,814

1,725,701,656

51,742,153
27,412,215

9,388,312
2,428,312

16,162,215
11,250,000

2,428,312

24,329,938

6,960,000

6,844,377
3,911,344
3,078,787

6,960,000

8,589,696
5,261,877

77,182,828
77,182,828

16,324,402

5,123,943
4,656,559

3,645,591
332,280

1,803,688
679,858

274,076,530
77,774,284
0
9,958,333

659,439

27,249,369

678,688

20,419

467,384

1,123,830

0
40,566,581
196,302,246

445,474

854,451
269,379

197,664,008,174

169,864,396,487
10,405,134,756

15,086,712,597

22,019,351
20,735,614

2,523,188,202
1,001,659,552

3,012,147
3,012,147

5,694,420,600
4,695,981,534

8,801,828,062
90,392,853

2,007,571,146
2,007,571,146

16,322,975
579,129,680
4,547,326,955

20,735,614

70,236,183

27,094,105
81,418,592

4,342,480,112
423,455,713

207,033,988,853
2,821,932,875

178,807,919

255,442,622
255,442,622
0
0
0
255,442,622
0

52,346,546

8,711,435,209
535,613,794

1,272,583
175,170,038
4,736,336,721
75,952,078

0
0
0

766,000
61,838,047

6,609,006,895
1,405,265,546

2,724,157,938
888,220,876

275,724,610
849,133,189

3,303,566,917

0
0

55,800,000
5,860,000

3,727,450,914
3,276,975

84,803,664

2,989,646,214

0
0

90,392,853

57,205,173
11,000,000

2,821,932,875

283,159,481
3,785,348,465

0
186,929,515
2,700,000
0
0
0
0
0
85,309,820

1,835,342

1,810,921,381

21,788,861
18,578,071

579,954,381

0
879,814
218,417,628
110,718,064

334,720,879

60,858,426
3,327,819

5,278,678,121
15,749,543,254

555,556
1,979,556
158,000
60,943,044
187,500

15,086,712,597

1,283,737

15,086,712,597
1,411,486,780

316,980

58,283,910
4,512,861,952
908,243,255

931,423,369
1,521,528,650
67,482,644
261,383,857
33,907,566
680,154,767

180,354,206

426,720,454

204,048,467,201

274,939,335
189,629,515
0

2,486,249,671
192,962,204

3,254,897,802
654,477,761

1,977,493,626
591,585,477

108,333,340
1,041,294,899
672,316,009

179,887,168

546,144,421

559,271,524
32,313,953

10,816,776
2,258,260
2,293,287,467
1,245,723,576
606,361,285

2,600,420,041

1,385,908,149
283,568,252

2,597,832,896

913,994,564
133,392,463

0
0
2,974,000

610,455

867,250,129
5,637,067

181,358,122

26,699,509

8,476,820

1,292,999
18,830,617

233,584,408
11,649,093

10,495,430
107,699,564

85,488,422
0
13,220,820,111
1,117,236,362

110,673,974
0

21,910

356,302

727,889,049

444,536,823
1,840,769,201
292,529,960

564,575,169

51,879,362
38,415,404,993
11,335,659,982
27,079,745,011
1,046,023,154,759

42,317,344

159,287,276,867
159,287,276,867
9,135,057,119
9,135,057,119

90,195,811

3,552,044

188,274,216,617
9,154,483,550
326,553,904

0
0
0

1,378,566,037

3,779,557,021
3,956,102

178,047

163,588,777

886,774,551,578

24,712,615,508

2,497,452,711

11,421,353,651

1,268,105

873,239,498

1,531,496,029
4,000,000

102,592,357,412

175,700,000

2,497,452,711

11,421,353,651
615,650,000

1,268,105

873,239,498

1,527,496,029

129,208,217,473

175,700,000

363,911,903,278
31,720,863,673
32,426,845,854
-705,982,181
0
332,191,039,605
115,556,462,788
70,899,310,333
122,136,505,450
0
0
0

8,209,139,600
3,994,342,952
-11,977,201
4,006,320,153

21,850,461,302
16,121,364,317

18,871,192,730

70,457,536

4,487,568,303
0

76,833,000
0
0

441,202,606

165,430,763

1,830,445,233

175,775,365

2,502,139,651

2,587,145

54,952,870

185,930,371,681
33,355,574,380
146,769,427

820,864,366

24,712,615,508
11,316,860
7,160,477
1,495,200
3,300,000
2,365,277
4,156,383

509,035

1,379,803
1,379,803

1,419,210
1,419,210

509,035
34,459,574
33,950,539

2,375,257,860
193,011,092
106,000,053

6,256,820,990
449,765,928
75,530,882

87,011,039
3,259,121,995

374,235,046
6,715,754,258

175,700,000

1,696,844
363,340
2,096,199

1,268,105
97,874,681,272
31,333,536,201
26,615,860,060

9,285,210,687
2,206,821,918
2,206,821,918

16,319,477,434
7,857,426,001
7,857,426,001

22,168,812,823

12,012,361,071
6,656,222,152
6,656,222,152

182,931,559,499
-4,034,201,170
-4,034,201,170

735,176,687
27,041,029
27,041,029

9,763,541,913
1,228,548,484
1,234,578,583
-6,030,099

7,603,200,034

3,585,143,160

1,209,574,394
-289,447,412
-289,447,412

1,792,351,699

363,209,654
-9,991,283
-9,991,283

4,853,562,511
97,019,631
97,019,631

441,131,649,803
13,957,119
13,957,119

230,149,048,396

12,928,471,376
5,720,226,350
5,720,226,350

13,044,164,273
5,092,164
5,092,164

137,147,199,246
22,819,126,567
22,284,880,934
534,245,633

161,070,517,043
19,768,976,448
19,768,976,448

128,679,570,674
-962,491,644
-962,491,644

251,720,064,236
14,605,001,033
14,605,001,033

-1,190,304,055
-1,336,151,305
76,930,595
-1,413,081,900

312,240,968,889
33,681,150,301
33,681,150,301

18,392,143,515
5,704,798,187
5,704,798,187

7,792,558,151
7,792,558,151

7,078,388,769
7,078,388,769

8,462,051,433
8,462,051,433

22,168,812,823

5,356,138,919
5,356,138,919

186,965,760,669
40,097,174,273
12,476,214,134
102,661,753,145
1,004,629,470
2,285,405,946
1,183,804,642

708,135,658
638,993,581
19,236,135
35,638,443
3,365,834
567,760

6,341,166,346
5,103,477,932
1,167,955,225
41,212,709

5,540,797,810
4,759,575,816
747,930,635

3,585,143,160

420,646,232
48,680,664
111,195,296
5,458,569

1,403,591,061
878,034,601
464,866,560

336,775,401
299,653,419
26,991,080

4,231,032,971
2,804,220,725
1,256,247,197
162,792,217

284,355,595,992

230,149,048,396
92,094,860,172
18,242,206,098
119,535,391,128
27,564,456
9,942,686

7,208,245,026
2,875,001,468
883,214,879
1,750,574,726

13,039,072,109
427,350,840
2,134,720,991
10,477,000,278

114,328,072,679
4,195,746,288
13,209,082,983
87,446,008,075

141,301,540,595
140,845,327,748
456,212,847

129,642,062,318

237,115,063,203
143,615,531,541
9,876,807,461
70,336,836,348
1,642,919,024
1,708,800,285
323,437,157

145,847,250

278,559,818,588

12,687,345,328
1,404,766,488
2,718,930,012
8,563,648,828

3,585,143,160

57,370,912,087
228,620,258,603
-1,635,574,698

80,060,715,217
80,046,271,075
1,569,496,000

10,805,703,651

10,196,069,923
2,403,511,772
2,403,511,772

4,047,949,834

26,615,860,060
1,935,658,948,233
175,898,926,953
175,898,926,953

1,759,760,021,280
623,941,816,180
296,169,818,542
787,374,457,571
14,231,645,833

1,689,625,995
1,076,875,227

4,214,796,648
305,112,476
244,462,577
3,665,221,595

1,076,875,227
409,823,304,039
97,285,249,262
22,365,511,715
21,554,838,795
53,364,898,752
309,701,387,716
93,837,825,127
52,243,541,709
162,138,768,816

5,223,154,477
1,478,155,639
908,699,196
908,699,196
361,743,078,497
-17,575,487,729
-3,098,354,542
638,609,791
-15,115,742,978
378,718,097,389
95,953,602,931

10,344,602

322,770,735
1,097,308,316
1,082,060,600
671,694,418
671,694,418

11,081,807,232
79,268,003
79,268,003

45,133,319,426
16,642,485
16,642,485

585,968,436,000
21,864,571,000
21,864,571,000

281,230,324,052

11,002,539,229
862,431,474
7,998,557,308
2,092,737,670

45,116,676,941
3,112,214,347
13,307,645,381
28,696,817,213

564,103,865,000
91,228,894,000
122,044,828,000
306,704,147,000

587,428,117

946,742,289

48,812,777

33,208,804,953
152,574,797,301
35,608,604,092
11,552,000,680
102,150,544,657
1,624,917,126
1,097,489,931

145,847,250
6,468,516,276

28,520,480

33,291,359

207,089,335
31,994,521

6,475,430
3,340,010,131
20,489,290

10,333,905

60,689,900

7,772,831

200,561,772
69,883,948
757,567,033

1,446,863,232

2,235,633,117

3,982,422,267

1,481,252,063

558,000,000

4,869,078,711
263,573,423

10,130,902

59,333,708
32,200,000
32,200,000

2,776,314,376
75,488,899
75,488,899

2,833,667,701
75,349,308

184,162,020
90,000,000
90,000,000

43,567,996,000

11,735,065,004

1,221,177,089

5,649,200,920

1,021,269,047

240,000,000

37,022,008

318,258,180
85,159,000
85,159,000

156,724,185,696
114,576,152,491
114,576,215,015

38,528,835,777
19,388,544,356
16,335,233,440

114,576,215,015

2,193,827,083

2,062,402,224

2,193,827,083
7,393,514,227
4,869,028,713
4,339,363,713
130,801,506
4,208,562,207

2,062,402,224
1,463,350,013
200,000,000
200,000,000

318,308,922
147,662,994
147,662,994

541,240,815

671,441,200

255,311,703
1,078,375,574

388,760,638

36,425,536

525,509,908

1,078,375,574
2,517,760,651
781,585,963
781,585,963

388,760,638
675,420,364
332,008,674
332,008,674

36,425,536
50,792,199
2,417,000

525,509,908
2,956,061,851
666,174,438
666,174,438

0
156,762,096,692

387,910,619,342

856,261,418,249

18,845,045,126
3,271,589,824
3,218,657,354

5,327,243,727
3,112,959,486

319,482,030,814
112,849,634,389
81,301,725,695

13,137,189,891
8,576,437,456
8,576,437,456

15,458,161,821
10,650,477,008
10,650,477,008

204,496,529,357
98,642,501,751
90,545,968,417
13,834,895,798
76,711,072,619

62,726,420,681
37,950,679,199
34,093,226,467

207,426,906,236
105,287,050,525
80,922,650,827

34,093,226,467

131,561,528,745
42,173,080,647
38,324,094,944

4,446,087,979,108
980,781,632,974

258,278,485,027
3,920,573,114
3,445,734

38,324,094,944

36,891,393,411
20,379,421,404
11,594,088,451
14,458,612
11,579,629,839

2,836,667,061
1,413,491,521
1,423,175,540

600,468,837

526,343,470,360
234,278,831,011
50,322,489,163
8,724,219,633
41,598,269,531

343,008,428,973
74,628,384,714
55,563,957,115
2,341,912,325
53,222,044,790

600,468,837

17,236,380,521
9,159,659,028
9,159,659,028

404,044,428
404,044,428

462,500,000

14,494,252,067
4,969,205,026
3,825,535,619

362,591,359,376
38,457,110,972
20,106,748,000

3,825,535,619

20,106,748,000

288,118,151,964
130,735,587,353
130,732,956,560

3,218,657,354
2,319,953,155

24,177,120,000

1,511,070,000

605,760,626,414

1,511,070,000
-62,524
-62,524

75,349,308

44,402,008

44,402,008

28,796,926,803
112,586,703
28,684,340,100

605,760,626,414

3,112,959,486

733,357,761

6,432,611

6,022,553,274

8,096,533,334
8,096,533,334

2,346,382,732

24,364,399,698

2,346,382,732

3,848,985,703

3,910,694,769

3,848,985,703

899,073,272

899,073,272

462,500,000

363,691,774
128,212,356

2,630,793

235,479,418

25,748,606,398

25,748,606,398

529,665,000
529,665,000

2,417,000

8,530,462

1,348,235,420

0
0

3,558,943,081

3,558,943,081
4,327,316,600

1,621,006,560
110,646,228,169
61,829,947,206

42,308,121,789
34,754,432,007

4,327,316,600
4,159,236,573
4,036,227,355

49,335,228,270
46,720,237,276

48,816,280,963

7,553,689,782

123,009,217

1,078,073,337

375,021,006,560
373,400,000,000

2,417,000

49,034,989
49,034,989

5,640,195
5,640,195

7,877,254
7,877,254

1,094,232,517
856,909,303

17,099,325
17,099,325

20,397,915,307
20,367,936,438

642,404,410

108,558,163
108,558,163

48,397,777
48,397,777

213,500
213,500

37,429,720
37,429,720

28,589,649
28,589,649

2,457,470
2,457,470

715,271,857
715,271,857

32,928,346,826
32,928,346,826

120,997,900,247
116,203,230,632
116,203,230,632

8,530,462
2,616,516,562
2,616,516,562
2,616,516,562

83,304,076
34,423,201

79,859,545,371
70,740,397,610

20,406,107,699
20,406,107,699

2,140,223,446
2,114,811,346

26,841,266,386
26,436,708,203

25,412,100

404,558,183

88,196,959
20,361,204

24,729,450,142
22,764,608,090
20,914,880,939
157,399,004

39,688,469,273
2,155,529,074
37,532,940,199
89,722,339,374
74,539,895,283
5,377,750,491
9,644,023,861
160,669,739

18,197,883,171
3,537,436

779,977,633
779,977,633

18,194,345,735
40,419,621,547
31,325,685,424

4,631,780,764
2,477,971,512

3,795,449,670
1,398,424,213

9,093,936,123

2,153,809,251

2,397,025,457

10,278,908,355

18,350,362,972

18,350,362,972
81,432,591,812
49,927,076,017

35,899,833,524
20,824,333,190

49,933,215,439
2,261,664

8,557,347,406
567,293,839
790,223,800

1,692,328,147

-6,139,422

46,400
149,406
174,163,038
29,978,869
29,978,869

237,323,214

4,794,669,614
4,794,669,614

8,520,960,451

1,964,842,052
1,964,842,052

31,505,515,795

15,075,500,334

2
206,043,580
31,299,472,213
0

642,404,410

165,143,076
3,495,571

10,691,758

2,675,510,639
2,657,024,637

774,496,333

64,939,774
57,901,982

9,269,494,116

18,151,822,190

446,848,192

33,505,390

57,212,426

552,854,751

126,569,013

18,711,471

1,088,108,997

2,633,994,521

0
0

48,880,875

598,187,310

46,051,986,460

7,900,668,658

1,884,488,163

59,566,652,318

2,359,271,778
2,609,559

704,452,694
704,452,694

271,686,091
271,686,091

1,331,858,707

41,147,038,916

54,470

1,035,186,116

525,759,241

3,063,785,650
406,470,549

35,311,798,030

3,209,821,534

15,171,316,774
157,305,342

19,996,840,943

688,074,111,450

116,048,283,850
91,777,859,488

340,369,951
340,369,951

12,135,976,239

12,360,318,186
403,136,116

243,685,396,817
186,562,832,248

1,536,917,657

3,230,104,260

33,906,097,328

56,994,082,143

175,320,062

19,553,504,920

5,863,543,336

3,759,320,481
624,368,396

37,525,020,413
22,778,619,538

15,151,512

277,443,365
33,527,043

1,993,593,880

2,409,365,898

174,015,498,142

90,144,202,695

160,342,022,439

47,448,561,353

167,253,422

125,415,574

125,415,574
924,228

92,880

359,640

29,757,159

8,369,142

15,343,906

686,945

555,593,856

2,793,036

6,886,784

756,344,678
584,612,275

206,668,691

12,802,633

18,262,615

22,453,613

32,949,041

303,502
16,733,790
2,412,310

1,819,480

17,726,044

357,292,229

1,354,556,043

1,708,162,179

3,393,937,105

2,115,351,117

12,705,673,570

342,288,759
1,200,826,567
31,719,427
323,371,829
49,792,823
19,676,713
7,170,546
16,144,335

6,344,366

2,072,160
8,908,732

94,350,335

49,757,478

14,439,684

940,835,781

297,925,625
785,581,804
1,291,862,162
180,800,229
779,558,686
202,439,515
7,534,096
1,549,073
1,801,066
16,794,503
8,390,684,511

124,360,118

2,534,297,208

308,508,937
20,542,644,438
431,176,417

33,305,937,569

2,500,000

0
1,681,736,310

2,007,011,183
2,007,011,183

682,864

1,541,674

63,929,000

1,454,080

6,373,449,907
6,373,449,907
866,424,207
26,516,026

8,762,237

36,572,844
6,135,039
90,127,724
1,803,796
692,488
192,446,391

395,033

273,133,798
273,133,798
14,297,000
5,399,042

36,930,068
2,815,557

35,728,198

1,883,981

46,005,443
5,046,853

415,942,985
45,217

13,596,168

1,220,670,999

671,074
106,478

124,800

60,624

12,270,000

55,824

2,225,727

1,422,072

1,180,158

142,703,477

2,047,907

10,531,977
3,492,907
56,181,684

5,460

855,074

3,292,000

1,151,138

135,762

4,910,050

18,881,150
10,631,200
764,200
7,485,750

10,230,140

10,196,996

24,678

30,080

19,240,426

910,130
310,169
14,608
215,018

4,672,609,727
4,672,609,727
170,669,996
20,987,246

6,629,430
1,026,364
247,878,064

527,386,421
168,652,370
717,284,731

259,405,659
1,033,784,463
1,884,638,056
748,432,906
158,120,403
1,526,573,102

8,868,535

1,812,339,705

1,772,104,738
24,845,602

314,416,910

948,650
22,739,734
3,429,584
17,935,611

557,028,063
1,695,966,281
179,357,336
20,453,988

708,647,331
314,329,450
91,222,037
1,502,868

2,617,338,086
9,050,869,803

264,412,290
322,091,581

62,217,300
3,057,583,273

101,794,069

4,521,940,749

936,325,136

900,960,608

865,093,127

3,224,553,277

49,185,555

55,736,844

727,914,170

5,369,847,815
355,105,811
89,997,000

24,269,122,674

27,235,764

6,615,255
4,394,164,599
496,729,386

428,068,284

38,687,247

59,886,565

193,765,886

42,435,760
15,921,384
101,824,105
48,583,138
356,531
531,009,667

1,283,230

11,950,968

2,322,431,296
9,865,507
2,021,462,800
190,801,333
402,456,500
2,691,007,274
106,250,000
830,460,990

19,914,892

4,791,871
1,008,674

517,329,129

16,185,083
-2,247,744,000
1,386,387,593
52,729,031

463,384
16,037,625

916,212,605
121,685,220
208,249,682

707,685

-20,030,955
-57,321
-122,924

113,151,263
257,882
1,003,609

145,669,603
31,478,100

78,317,382
608,280
108,834,345
44,093,600
1,800
38,184,140

1,751,696,930

874,337

315,514,514
10,294,716
55,198,772

25,512,022
385,899,794
1,398,939
19,835,252
144,265,483
121,956,872
14,588,900
95,995,890

18,136,950
80,520
19,252,668

447,044
2,966,305

27,172,576,133
8,171,880,574
1,262,651,137
5,600,631,154
3,450,745,935

700,766

15,171,357,523

784,301,357
784,301,357

49,587,757,353
49,587,757,353
38,464,197,904
2,199,556,942

40,508,500
961,421
86,780,155
22,524,604

18,302,766
150,763,482
2,750,476
564,234,971
241,010,041

5,043,336

398,777,276
398,777,276
825,228,227
68,401,508

19,606,919
60,500
8,342,310
8,543,696

2,637,540

36,427,418
813,300
31,110,661
3,143,236

17,757

67,502,524
444,627,374
126,893,170
28,552,866
853,967,743
230,120,455
38,188,752
154,875,575

3,647,150,475
469,322,296

22,000
924,935
5,063,210
219,195
499,802
1,519,742

4,247,307,934

41,305,362
2,592,540,244
183,960,587
506,554
3,702,554
22,248,637
52,572,514
48,405,266
1,452,765
40,752,838
42,207,404
266,619,312
102,339,199
7,197,968
41,501
21,718,443
1,798,814,702

4,128,412,564

1,555,766

0
9,739,480,678

650,800
1,214,200

13,990,112
4,229,092
165,683,831

160,342,022,439

54,435,758

105,090,510
6,640,220

1,124,469,566

34,713,775
34,713,775
98,685,888
191,297,757

52,126,696
52,126,696
1,651,159,369

91,103,806

21,809,430

49,320,746
21,609,823

44,407,720
62,928,356
560,763,828
7,161,894
13,417,855
569,240,513

990,455
11,438,415

605,688,526
38,720,942
572,852,662

450,868,748
450,868,748
1,590,881,705
175,720,208

1,651,159,369
8,163,787
602,564
4,589,066,430
2,853,595,759
24,474,600
422,653,695

686,291

57,945,797

561,478
2,4

45,810,548

27,312,542
365,602,680
205,033,272

2,969,965,129
393,976,700

84,162,920
17,624,899
241,586,442
4,117,935

82,610,439
1,771,628
303,061,810
10,975,452
87,698,899
354,878,700

301,026,516

154,084,589

4,315,834

1,391,391
-1,662,506
3,427,857
58,078,963
7,783,024
5,571,117,851
234,661,299
48,564,000
319,710,680

46,922,769
-3,532,569,342
2,993,381,435
47,579,332

7,866,389
84,656,644
6,627,236

6,896,323
200,074
103,227,209

196,611,149
127,696,400
6,341,598
47,315,970

22,247,124

39,479,916
18,504,590
8,807,995
1,668,199,000
644,751,420
32,210,077
4,252,584,480
1,209,089,218
864,493,390

1,234,618
2,022,563
24,037,210

30,637,681
2,221,766,443

251510 INTERESES SOBRE CESANTIAS


251513 INTERESES SOBRE CESANTIAS
251515 INTERESES SOBRE CESANTIAS
251522 INTERESES SOBRE CESANTIAS
252000 PRIMA DE SERVICIOS
252001 PRIMA DE SERVICIOS
252002 PRIMA DE SERVICIOS
252003 PRIMA DE SERVICIOS
252004 PRIMA DE SERVICIOS
252005 PRIMA DE SERVICIOS
252006 PRIMA DE SERVICIOS
252013 PRIMA DE SERVICIOS
252022 PRIMA DE SERVICIOS
252500 VACACIONES CONSOLIDADAS
252501 VACACIONES CONSOLIDADAS
252502 VACACIONES CONSOLIDADAS
252504 VACACIONES CONSOLIDADAS
252505 VACACIONES CONSOLIDADAS
252510 VACACIONES CONSOLIDADAS
252513 VACACIONES CONSOLIDADAS
252522 VACACIONES CONSOLIDADAS
253000 PRESTACIONES EXTRALEGALES
253005 PRIMAS
253010 AUXILIOS
253020 BONIFICACIONES
253095 OTRAS
253200 PENSIONES POR PAGAR
253201 PENSIONES POR PAGAR
253205 PENSIONES POR PAGAR
253210 PENSIONES POR PAGAR
253500 CUOTAS PARTES PENSIONES DE JUBILACION
253501 CUOTAS PARTES PENSIONES DE JUBILACION
254000 INDEMNIZACIONES LABORALES
254004 INDEMNIZACIONES LABORALES
254005 INDEMNIZACIONES LABORALES
260000 PASIVOS ESTIMADOS Y PROVISIONES
260500 PARA COSTOS Y GASTOS
260505 INTERESES
260510 COMISIONES
260515 HONORARIOS
260520 SERVICIOS TECNICOS
260525 TRANSPORTES, FLETES Y ACARREOS
260530 GASTOS DE VIAJE
260535 SERVICIOS PUBLICOS
260540 REGALIAS
260550 MATERIALES Y REPUESTOS
260595 OTROS
261000 PARA OBLIGACIONES LABORALES
261005 CESANTIAS
261010 INTERESES SOBRE CESANTIAS
261015 VACACIONES
261020 PRIMA DE SERVICIOS
261025 PRESTACIONES EXTRALEGALES
261095 OTRAS
261500 PARA OBLIGACIONES FISCALES
261505 DE RENTA Y COMPLEMENTARIOS
261510 DE INDUSTRIA Y COMERCIO
261595 OTROS
262000 PENSIONES DE JUBILACION
262005 CALCULO ACTUARIAL PENSIONES DE JUBILACION
262010 PENSIONES DE JUBILACION POR AMORTIZAR (DB)
263000 PARA MANTENIMIENTO Y REPARACIONES
263010 CONSTRUCCIONES Y EDIFICACIONES
263015 MAQUINARIA Y EQUIPO
263025 EQUIPO DE COMPUTACION Y COMUNICACION
263060 ACUEDUCTOS PLANTAS Y REDES
263500 PARA CONTINGENCIAS
263505 MULTAS Y SANCIONES AUTORIDADES ADMINISTRATIVAS
263515 RECLAMOS
263520 LABORALES
263525 CIVILES
263535 ADMINISTRATIVOS
263595 OTRAS
264000 PARA OBLIGACIONES DE GARANTIAS
269500 PROVISIONES DIVERSAS
269520 PARA OPERACION
269595 OTRAS
270000 DIFERIDOS
270500 INGRESOS RECIBIDOS POR ANTICIPADO
270505 INTERESES
270515 ARRENDAMIENTOS
270525 SERVICIOS TECNICOS
270530 DE SUSCRIPTORES
270535 TRANSPORTES, FLETES Y ACARREOS
270595 OTROS
272000 CREDITO POR CORRECCION MONETARIA DIFERIDA
272001 CREDITO POR CORRECCION MONETARIA DIFERIDA
272004 CREDITO POR CORRECCION MONETARIA DIFERIDA
272005 CREDITO POR CORRECCION MONETARIA DIFERIDA
272008 CREDITO POR CORRECCION MONETARIA DIFERIDA
272010 CREDITO POR CORRECCION MONETARIA DIFERIDA
272012 CREDITO POR CORRECCION MONETARIA DIFERIDA
272500 IMPUESTOS DIFERIDOS
272505 POR DEPRECIACION FLEXIBLE
272595 DIVERSOS
272599 AJUSTES POR INFLACION
280000 OTROS PASIVOS
280500 ANTICIPOS Y AVANCES RECIBIDOS
280505 DE CLIENTES
280510 SOBRE CONTRATOS
280515 PARA OBRAS EN PROCESO
280595 OTROS
281000 DEPOSITOS RECIBIDOS
281005 PARA FUTURA SUSCRIPCION DE ACCIONES
281010 PARA FUTURO PAGO DE CUOTAS O DERECHOS SOCIALES
281020 PARA GARANTIA DE CONTRATOS
281030 DE MANEJO DE BIENES
281095 OTROS
281500 INGRESOS RECIBIDOS PARA TERCEROS
281505 VALORES RECIBIDOS PARA TERCEROS
281510 VENTA POR CUENTA DE TERCEROS
282000 CUENTAS DE OPERACION CONJUNTA
282500 RETENCIONES A TERCEROS SOBRE CONTRATOS
282505 CUMPLIMIENTO OBLIGACIONES LABORALES
282515 GARANTIA CUMPLIMIENTO DE CONTRATOS
283000 EMBARGOS JUDICIALES
283010 DEPOSITOS JUDICIALES
284000 CUENTAS EN PARTICIPACION
289500 DIVERSOS
290000 BONOS Y PAPELES COMERCIALES
290500 BONOS EN CIRCULACION
290505 GARANTIA GENERAL
291000 BONOS OBLIGATORIAMENTE CONVERTIBLES EN ACCIONES
291500 PAPELES COMERCIALES
291501 PAPELES COMERCIALES
292000 BONOS PENSIONALES
292005 VALOR BONOS PENSIONALES
292010 BONOS PENSIONALES POR AMORTIZAR (DB)
292015 INTERESES CAUSADOS SOBRE BONOS PENSIONALES
292500 TITULOS PENSIONALES
292505 VALOR TITULOS PENSIONALES
292510 TITULOS PENSIONALES POR AMORTIZAR (DB)
292515 INTERESES CAUSADOS SOBRE TITULOS PENSIONALES
300000 PATRIMONIO
310000 CAPITAL SOCIAL
310500 CAPITAL SUSCRITO Y PAGADO
310505 CAPITAL AUTORIZADO
310510 CAPITAL POR SUSCRIBIR (DB)
310515 CAPITAL SUSCRITO POR COBRAR (DB)
311500 APORTES SOCIALES
311505 CUOTAS O PARTES DE INTERES SOCIAL
312000 CAPITAL ASIGNADO
312001 CAPITAL ASIGNADO
312500 INVERSION SUPLEMENTARIA AL CAPITAL ASIGNADO
312501 INVERSION SUPLEMENTARIA AL CAPITAL ASIGNADO
312502 INVERSION SUPLEMENTARIA AL CAPITAL ASIGNADO
313000 CAPITAL DE PERSONAS NATURALES
313001 CAPITAL DE PERSONAS NATURALES
313500 APORTES DEL ESTADO
314000 FONDO SOCIAL
320000 SUPERAVIT DE CAPITAL
320500 PRIMA EN COLOCACION DE ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL
320505 PRIMA EN COLOCACION DE ACCIONES
320510 PRIMA EN COLOCACION DE ACCIONES POR COBRAR (DB)
320515 PRIMA EN COLOCACION DE CUOTAS O PARTES DE INTERES SOCIAL
321000 DONACIONES
321015 EN BIENES MUEBLES
321500 CREDITO MERCANTIL
321501 CREDITO MERCANTIL
322000 KNOW HOW
322500 SUPERAVIT METODO DE PARTICIPACION
322505 DE ACCIONES
322510 DE CUOTAS O PARTES DE INTERES SOCIAL
330000 RESERVAS
330500 RESERVAS OBLIGATORIAS
330505 RESERVA LEGAL
330510 RESERVAS POR DISPOSICIONES FISCALES
330515 RESERVA PARA READQUISICION DE ACCIONES
330516 ACCIONES PROPIAS READQURIDAS (DB)
330520 RESERVA PARA EXTENSION AGROPECUARIA
330525 RESERVA LEY 7a. DE 1990
330530 RESERVA PARA REPOSICION DE SEMOVIENTES
330535 RESERVA LEY 4a DE 1980
330595 OTRAS
331000 RESERVAS ESTATUTARIAS
331010 PARA REPOSICION DE ACTIVOS
331015 PARA FUTUROS ENSANCHES
331095 OTRAS
331500 RESERVAS OCASIONALES
331505 PARA BENEFICENCIA Y CIVISMO
331510 PARA FUTURAS CAPITALIZACIONES
331515 PARA FUTUROS ENSANCHES
331520 PARA ADQUISICION O REPOSICION DE PROPIEDADES PLANTA Y EQUIPO
331530 PARA FOMENTO ECONOMICO
331535 PARA CAPITAL DE TRABAJO
331545 A DISPOSICION DEL MAXIMO ORGANO SOCIAL
331595 OTRAS
340000 REVALORIZACION DEL PATRIMONIO
340500 AJUSTES POR INFLACION
340505 DE CAPITAL SOCIAL
340510 DE SUPERAVIT DE CAPITAL
340515 DE RESERVAS
340520 DE RESULTADOS DE EJERCICIOS ANTERIORES
340525 DE ACTIVOS EN PERIODO IMPRODUCTIVO
340535 DE AJUSTES DECRETO 3019 DE 1989
340540 DE DIVIDENDOS Y PARTICIPACIONES DECRETADAS EN ACCIONES ,CUOTAS O
340545 SUPERAVIT METODO DE PARTICIPACION
341000 SANEAMIENTO FISCAL
341001 SANEAMIENTO FISCAL
341005 SANEAMIENTO FISCAL
341500 AJUSTES POR INFLACION DECRETO 3019 DE 1989
341501 AJUSTES POR INFLACION DECRETO 3019 DE 1989
341502 AJUSTES POR INFLACION DECRETO 3019 DE 1989
350000 DIVIDENDOS O PARTICIPACIONES DECRETADOS EN ACCIONES, CUOTAS O PARTES DE INTERES
350500 DIVIDENDOS DECRETADOS EN ACCIONES
351000 PARTICIPACIONES DECRETADAS EN CUOTAS O PARTES DE INTERES SOCIAL
360000 RESULTADOS DEL EJERCICIO
360500 UTILIDAD DEL EJERCICIO
360505 UTILIDAD DEL EJERCICIO
360510 UTILIDAD POR EXPOSICION A LA INFLACION
361000 PERDIDA DEL EJERCICIO
361005 PERDIDA DEL EJERCICIO
370000 RESULTADOS DE EJERCICIOS ANTERIORES
370500 UTILIDADES ACUMULADAS
370501 UTILIDADES ACUMULADAS
370504 UTILIDADES ACUMULADAS
370505 UTILIDADES ACUMULADAS
370598 UTILIDADES ACUMULADAS
371000 PERDIDAS ACUMULADAS
371001 PERDIDAS ACUMULADAS
371005 PERDIDAS ACUMULADAS
371098 PERDIDAS ACUMULADAS
380000 SUPERAVIT POR VALORIZACIONES
380500 DE INVERSIONES
380505 ACCIONES
380510 CUOTAS O PARTES DE INTERES SOCIAL
380515 DERECHOS FIDUCIARIOS
381000 DE PROPIEDADES PLANTA Y EQUIPO
381004 TERRENOS
381008 CONSTRUCCIONES Y EDIFICACIONES
381012 MAQUINARIA Y EQUIPO
381016 EQUIPO DE OFICINA
381020 EQUIPO DE COMPUTACION Y COMUNICACION
381024 EQUIPO MEDICO CIENTIFICO
381028 EQUIPO DE HOTELES Y RESTAURANTES
381032 FLOTA Y EQUIPO DE TRANSPORTE
381036 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO
381040 FLOTA Y EQUIPO AEREO
381044 FLOTA Y EQUIPO FERREO
381048 ACUEDUCTOS PLANTAS Y REDES
381052 ARMAMENTO DE VIGILANCIA
381060 PLANTACIONES AGRICOLAS Y FORESTALES
381064 VIAS DE COMUNICACION
381068 MINAS Y CANTERAS
381076 YACIMIENTOS
389500 DE OTROS ACTIVOS
389505 BIENES DE ARTE Y CULTURA
389515 BIENES RECIBIDOS EN PAGO
389520 INVENTARIO DE SEMOVIENTES
400000 INGRESOS
410000 OPERACIONALES
410500 AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA
410555 CRIA DE GANADO CABALLAR Y VACUNO.
410570 SERVICIOS AGRICOLAS Y GANADEROS
410580 ACTIVIDAD DE SILVICULTURA
410595 ACTIVIDADES CONEXAS
411500 EXPLOTACION DE MINAS Y CANTERAS
411512 GAS NATURAL
411528 ORO
411595 ACTIVIDADES CONEXAS
412000 INDUSTRIAS MANUFACTURERAS
412005 ELABORACION DE PRODUCTOS LACTEOS
412014 ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS
412015 ELABORACION DE BEBIDAS ALCOHOLICAS Y ALCOHOL ETILICO
412017 ELABORACION DE BEBIDAS MALTEADAS Y DE MALTA
412018 ELABORACION DE BEBIDAS NO ALCOHOLICAS
412020 PREPARACION E HILATURA DE FIBRAS TEXTILES Y TEJEDURIA
412021 ACABADO DE PRODUCTOS TEXTILES
412025 ELABORACION DE OTROS PRODUCTOS TEXTILES
412027 ELABORACION DE PRENDAS DE VESTIR
412033 ELABORACION DE PASTA Y PRODUCTOS DE MADERA, PAPEL Y CARTON
412034 EDICIONES Y PUBLICACIONES
412042 ELABORACION DE PLASTICO Y CAUCHO SINTETICO
412047 ELABORACION DE OTROS PRODUCTOS QUIMICOS
412050 ELABORACION DE PRODUCTOS DE PLASTICO
412051 ELABORACION DE VIDRIO Y PRODUCTOS DE VIDRIO
412052 ELABORACION DE PRODUCTOS DE CERAMICA, LOZA, PIEDRA, ARCILLA Y
PORCELANA
412053 ELABORACION DE CEMENTO, CAL Y YESO
412056 ELABORACION DE OTROS PRODUCTOS MINERALES NO METALICOS
412057 INDUSTRIAS BASICAS Y FUNDICION DE HIERRO Y ACERO
412086 FABRICACION DE MUEBLES
412091 RECICLAMIENTO DE DESPERDICIOS
412095 PRODUCTOS DE OTRAS INDUSTRIAS MANUFACTURERAS
412500 SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA
413000 CONSTRUCCION
413010 CONSTRUCCION DE EDIFICIOS Y OBRAS DE INGENIERIA CIVIL
413020 TERMINACION DE EDIFICACIONES
413025 ALQUILER DE EQUIPO CON OPERARIOS
413095 ACTIVIDADES CONEXAS
413500 COMERCIO AL POR MAYOR Y AL POR MENOR
413502 VENTA DE VEHICULOS AUTOMOTORES
413504 MANTENIMIENTO, REPARACION Y LAVADO DE VEHICULOS AUTOMOTORES
413506 VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES
413508 VENTA DE COMBUSTIBLES SOLIDOS, LIQUIDOS, GASEOSOS
413510 VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES
413516 VENTA DE OTROS INSUMOS Y MATERIAS PRIMAS NO AGROPECUARIAS
413520 VENTA DE PRODUCTOS EN ALMACENES NO ESPECIALIZADOS
413522 VENTA DE PRODUCTOS AGROPECUARIOS
413524 VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO
413528 VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA,UTILES Y TEXTOS ESCOLARES
413530 VENTA DE JUEGOS, JUGUETES Y ARTICULOS DEPORTIVOS
413536 VENTA DE ELECTRODOMESTICOS Y MUEBLES
413538 VENTA DE PRODUCTOS DE ASEO, FARMACEUTICOS, MEDICINALES, Y ARTICULOS DE TOCADO
413540 VENTA DE CUBIERTOS, VAJILLAS, CRISTALERIA, PORCELANAS, CERAMICAS Y OTROS ARTICUL
413542 VENTA DE MATERIALES DE CONSTRUCCION, FONTANERIA Y CALEFACCION
413544 VENTA DE PINTURAS Y LACAS
413546 VENTA DE PRODUCTOS DE VIDRIOS Y MARQUETERIA
413550 VENTA DE QUIMICOS
413552 VENTA DE PRODUCTOS INTERMEDIOS, DESPERDICIOS Y DESECHOS
413554 VENTA DE MAQUINARIA, EQUIPO DE OFICINA Y PROGRAMAS DE COMPUTADOR
413566 VENTA DE EMPAQUES
413595 VENTA DE OTROS PRODUCTOS
414000 HOTELES Y RESTAURANTES
414095 ACTIVIDADES CONEXAS
414500 TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES
414505 SERVICIO DE TRANSPORTE POR CARRETERA
414510 SERVICIO DE TRANSPORTE POR VIA FERREA
414530 MANIPULACION DE CARGA
414560 SERVICIO TELEFONICO
414570 SERVICIO DE TRANSMISION DE DATOS
414595 ACTIVIDADES CONEXAS
415000 ACTIVIDAD FINANCIERA
415005 VENTA DE INVERSIONES
415010 DIVIDENDOS DE SOCIEDADES ANONIMAS Y/O ASIMILADAS
415020 INTERESES
415025 REAJUSTE MONETARIO - UPAC
415030 COMISIONES
415070 INSCRIPCIONES Y CUOTAS
415080 INGRESOS METODO DE PARTICIPACION
415095 ACTIVIDADES CONEXAS
415500 ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER
415505 ARRENDAMIENTOS DE BIENES INMUEBLES
415510 INMOBILIARIAS POR RETRIBUCION O CONTRATA
415515 ALQUILER EQUIPO DE TRANSPORTE
415535 PROCESAMIENTO DE DATOS
415550 ACTIVIDADES EMPRESARIALES DE CONSULTORIA
415555 PUBLICIDAD
415595 ACTIVIDADES CONEXAS
416000 ENSEANZA
416005 ACTIVIDADES RELACIONADAS CON LA EDUCACION
416500 SERVICIOS SOCIALES Y DE SALUD
416505 SERVICIO HOSPITALARIO
416595 ACTIVIDADES CONEXAS
417000 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES
417025 ACTIVIDAD DE RADIO Y TELEVISION
417500 DEVOLUCIONES EN VENTAS (DB)
417501 DEVOLUCIONES EN VENTAS (DB)
417502 DEVOLUCIONES EN VENTAS (DB)
417503 DEVOLUCIONES EN VENTAS (DB)
417505 DEVOLUCIONES EN VENTAS (DB)
417506 DEVOLUCIONES EN VENTAS (DB)
417508 DEVOLUCIONES EN VENTAS (DB)
417510 DEVOLUCIONES EN VENTAS (DB)
417511 DEVOLUCIONES EN VENTAS (DB)
417531 DEVOLUCIONES EN VENTAS (DB)
417532 DEVOLUCIONES EN VENTAS (DB)
417535 DEVOLUCIONES EN VENTAS (DB)
417550 DEVOLUCIONES EN VENTAS (DB)
417551 DEVOLUCIONES EN VENTAS (DB)
417552 DEVOLUCIONES EN VENTAS (DB)
417553 DEVOLUCIONES EN VENTAS (DB)
417555 DEVOLUCIONES EN VENTAS (DB)
417557 DEVOLUCIONES EN VENTAS (DB)
417595 DEVOLUCIONES EN VENTAS (DB)
420000 NO OPERACIONALES
420500 OTRAS VENTAS
420505 MATERIA PRIMA

58,140

97,137,564
97,137,564

3,709,855

58,140
1,136,000

0
0

2,745,195

761,500

2,551,846

1,741,742

6,502,558

155,861,726

4,697,723

850,477,771

13,359,285

33,963,891
33,963,891

3,410,309

9,642,478

13,886,599

2,547,371

132,250
242,250
2,382,837

22,882,971

1,284,575,853

3,424,495,757
3,424,495,757

379,618,533
379,618,533

25,365,799

583,038,905

382,037,427

201,447,433

1,177,884,781

834,924,911

7,997,462,947

1,177,666,080

120,629,365

826,141,363

1,938,437,468

122,600,903

200,390,734

5,277,398,261
5,277,398,261

37,419,118
37,419,118

1,040,908,492
1,040,908,492

1,818,939,476
1,818,939,476

66,303,603

88,039,758
88,039,758

3,002,530,152

1,568,683,521

1,967,208
850,477,771

834,924,911

3,002,530,152

216,850
198,779
25,472,919
25,472,919

761,559

816,578

2,156,603

191,291,102

40,612,549,439

774,962,724

1,537,545,792
39,075,003,647

1,824,493,749
378,684,556

1,445,809,193
-5,568
-5,568

9,095,163,449
2,492,873,051
692,362,654

1,267,815,194

5,909,927,744
4,303,436

2,164,901,000

4,303,436
77,675,893

446,700,075
446,700,075

681,000,000

619,937,618

149,179,186
93,562,673

6,824,996,278
154,590,667

58,073,683
47,000,088

1,169,919,157
240,994,799
57,887,161

994,322,296

23,177,000

638,359,516
62,929,478

5,435,000

96,571,761,376
35,166,484,206

504,427,178,811

101,489,479
101,489,479

12,951,338,629
7,624,795,236

500,033,861
341,976,880

1,488,259,483
1,370,293,090

65,147,600
65,147,600

2,635,306,130
2,583,171,334
739,785,040

32,542,004,818
5,377,547,288

1,770,792,167
447,402,795

396,453,839,289
84,243,441,458

9,808,855,897
1,358,404,744

10,696,294,132

4,952,514,458
171,857,047
33,243,540

30,000,000
740,603,317
21,093,279
3,559,908
121,755,079
692,897,434

3,360,015
117,120,417

6,111,853

34,110,235
656,346,998

55,616,513

176,995,785
0

5,435,000
5,094,000
341,000

308,247,352

56,362,442
4
447,402,786

233,477,277
0
0
0
0
0

59,821

121,888,421,489
21,265,780,633
20,875,800,844
182,325,485

110,740,497,994
5,418,266,624

38,955,952

97,648,418
14,876,703

71,998,455
71,998,455

71,998,455
0

38,955,952
41,815,135,082

17,886,591,584
17,725,367,878

84,243,441,458
8,025,722,098

5,418,266,624

8,448,903,804

4,474,751,894
5,340,436,682
865,684,788

95,946,795,398
115,947,789,000
20,000,993,602

101,728,365,478
101,728,365,478

56,711,812,145

1,547,349

236,981,652

4,339,520,000

3,593,865,892

82,251,065
78,970,899

96,799,994
9,598,061
101,256,249

236,547,899,750
236,547,899,750

656,346,998
11,073,595

5,938,450,699
5,938,450,699

123,201,000
123,201,000

464,636,691
464,636,691

23,177,000

20,000,000

994,322,296

341,086,667

42,851,790,295
42,851,790,295

61,405,277,170

555,430,038

411,029,615,547
411,029,615,547

158,056,981

117,906,572

52,134,796
0
45,886,796
6,248,000

5,018,296,041

1,383,137,170

1,323,389,372
323,078,372
788,608,000
211,703,000
27,164,457,530

1,383,137,170

75,607,914

49,162,635,799

55,505,679
9,505,657
9,505,657

13,501,799
13,501,799

21,600
21,600

13,501,799

21,600

46,000,022

94,390,513,188
1,613,184

33,674,439,418
16,497,081,928

1,613,184
116,004

16,497,081,928
9,817,119,387
9,817,119,387

94,388,784,000

7,360,238,103

94,388,784,000

7,360,238,103

78,970,899
0

10,384,698,762
2,390,469,959
232,331,289
43,704,312,134

341,086,667

75,607,914
199,629,516

8,025,722,098
1
1

10,924,963,837

646,201,288
646,201,288
646,201,288

92,083,078
92,083,078

9,036,310

13,247,647,449
354,399,879

1,519,706,940

10,924,963,837
32,741,726,469

0
0

1,546,826,504
0
0

147,000,000

370,520,000
385,000,000

1,321,747,023
177,500,000

89,981,652

3,584,000,000

2,094,618,869

-10,047,034

336,325,458
336,325,458
0

-10,047,034
331,437,370

41,374,053,082
41,374,053,082

82,771,715

161,223,706

441,082,000

441,082,000

16,396,704,796

725,281,258
10,189,577
10,189,577
0

16,396,704,796
16,396,704,796

715,091,681

92,083,078

26,454,201
26,454,201

2,153,669,108

26,454,201
9,036,310
636,490

548,930,281

1,753,762,046

30,987,964,423

1,546,826,504

251,744,338
173,852,669
8,399,820
199,629,516
199,629,516
2,135,482

2,386,330

2,892,664

1,888,713

348,028,656
348,028,656

600,886,469
561,002,834
63,000,000
498,002,834

1,850,996

251,187,107
5,673,284

64,138,035
52,953,462

12,277

2,044,744

48,247

806,370
806,370

3,174,797

10,628,206

12,277
12,277

2,044,744
37,838,891
37,838,891

1,778,918

237,828,600

96,086,113
95,073,013

12,893,247,570

7,374,267,606
1,417,968,208

22,635,411
22,411,672

2,988,400
2,988,400

5,321,710,467

15,755,203,637

4,658,210,869
1,135,682,297

15,753,540,717
15,753,540,717

1,013,100

5,321,710,467

123,333,274
970,776,659
970,776,659

30,987,964,423

2,604,397,415
2,574,908,985
922,298,481
1,652,610,504

55,830,941,582
17,354,866,293

218,398,375
218,398,375

17,354,866,293
38,461,650,017

500,000

690,389

500,000

3,851,375
38,457,798,642

28,988,430
28,988,430

14,425,272
14,425,272

1,662,920
2,135,482

2,386,330

2,892,664

1,888,713

5,956,299,398

23,831

4,510,425

223,739

76,046,031,487

50,000,000,000
50,000,000,000

40,000,000,000

35,200,000,000
35,200,000,000
35,200,000,000

1,950,320,000,000
1,950,320,000,000

40,337,882,697
1,009,695,000
1,009,695,000

3,933,541,176,906
791,335,560
791,335,560
1,000,000,000
208,664,440

24,062,744,917

11,046,788,212
960,000,000
960,000,000

19,531,430,208
1,500,000,000
1,500,000,000

56,314,058,673
24,122,955,560
24,122,955,560

16,670,200,916
3,625,000,000
3,625,000,000

286,505,756,870
9,656,746,000
9,656,746,000

33,630,668,122
20,761,594,000
20,761,594,000

20,878,607,220
203,378,510
203,378,510
225,000,000
21,621,490

18,592,328,873
596,975,320
596,975,320

5,845,763,739
352,577,950
352,577,950

13,723,657,797
160,277,490
160,277,490

6,065,329,613
98,850,450
98,850,450

1,164,366,990
46,495,350
46,495,350
100,000,000
53,504,650

11,222,516,186
3,659,483,600
3,659,483,600

603,688,662,328
-2,435,837,538,882

207,539,955
195,796,398
195,796,398

430,437,600
284,654,081
131,401,671
131,401,671

42,707,842

2,153,669,108

350,994,356
297,112,701
297,079,560

560,746,279
554,735,541
256,482,924
22,515,000

33,141

275,737,617

29,693,461
25,115,454

4,578,007

3,062,462,247
3,062,462,247

11,743,557
11,743,557

5,960,591
5,960,591

53,881,655
53,881,655

0
0
68,741,000,000
68,741,000,000

50,147
50,147

13,613,049,967
1,079,000,000
1,079,000,000

0
0

0
0

40,000,000,000
13,634,939,450

11,861,567,439
930,000,000
930,000,000

55,066,011,783
41,452,961,816
9,661,202,827
31,749,051,147

0
0

3,521,838,183

556,367
37,697,684,367

331,437,370
284,462,398
46,974,972
3,194,523,050
132,060,803
132,060,803

918,600,000
918,600,000

21,721,767,212
3,431,147,663
18,290,619,549
54,324,264,274
6,855,644,966
47,468,619,308
359,665,827,001
-914,448,036,581

190,967,130,463
158,953,126
158,953,126
200,000,000
41,046,874

13,825,442,042
3,400,000,000
3,400,000,000

341,635,922,646
18,518,422,785
18,518,422,785

205,168,560,144
3,923,992,002
3,923,992,002

158,158,579,818
3,377,936,000
3,377,936,000

381,478,044,312
21,202,426,000
21,202,426,000

47,721,760,987
63,267,365,000
63,267,365,000
71,000,000,000
7,732,635,000

478,992,921,893
7,974,479,522
7,974,479,522

830,436,626,761
120,949,570
120,949,570

32,707,918,466
7,064,146,050
7,064,146,050
9,750,000,000
2,685,853,950

431,933,270,345
67,204,441,413
67,204,441,413
142,600,000,000
75,395,558,588

783,759,259,948
33,020,466,136
33,020,466,136
54,000,000,000
20,979,533,864

33,764,298,340
452,301,855
452,301,855

155,431,036,957
35,557,647,146
35,557,647,146
120,000,000,001
84,442,352,855

1,325,171,516,142
56,047,069
56,047,069
100,000,000
43,952,931

656,781,461,745
111,066,789
111,066,789

17,760,303,116
4,409,862,816
4,409,862,816

239,506,801,666
221,464,665,433
221,464,665,433

184,421,163,348
168,724,311,938
168,724,311,938

5,385,948,956
5,295,253,956

12,731,061,725
12,731,061,725
12,731,061,725

250,493,909,198
50,369,371,384
50,369,371,384

102,133,047,094
67,094,217,121

13,350,440,300

18,042,136,233

2,110,628,603
2,110,628,603

19,984,404,426
6,085,508,780

2,110,628,603

6,085,508,780

15,696,851,410
15,105,692,323
591,159,087
61,719,297,603
52,167,246,411
13,591,060,043
38,576,186,368

0
46,278,124,820
-2,482,115,663,702

13,128,796,166
13,128,796,166
-927,576,832,747
3,582,439,465
-931,159,272,212

0
0

3,799,587,930
3,799,587,930

3,947,340,794
3,947,340,794

3,670
3,670

456,660,210
456,660,210
456,660,210

903,889,621
903,889,621

1,972,008,122
1,972,008,122

2,050,355,516
2,050,355,516

906,621,815
906,621,815

327,938,879
327,938,879
327,938,879

1,091,815,925
1,091,715,924

40,265,011,749
5,786,085,890

3,135,721,771
3,135,721,771

2,293,576,972
2,293,576,972
213,144,197

2,687,329,460
2,683,635,512

1,218,419,204
1,103,442,295

4,069,024,683
4,069,024,683

915,413,379
914,500,549

268,192,199
221,425,234
33,242,321

828,461,301
828,461,301

33,127,632,242
1,551,099,028
1,551,099,028

24,475,936,920

404,704,747

5,825,671,000
5,529,709,000

9,762,535,000
9,762,535,000
9,762,535,000

2,640,647
2,640,647

6,878,008,041
6,624,083,223
6,624,083,223

389,508,176,384
142,296,356,010
142,296,356,010

253,924,818
253,924,818

247,211,820,374
247,211,820,374

584,371
584,371
584,371

98,227,039,969
37,115,686,731

1,888,169,934
1,888,169,934

849,718,161,048
550,716,110,003
964,397,300
67,304,571,847
715,231,114,852
406,287,909,464

0
0
8,216,827,045
0

100,000
0

31,576,533,214
31,576,533,214
871,997,463
871,997,463

787,153,923
787,153,923

1,419,395,473
1,419,395,473

4,766,580
4,766,580

962,406,765
962,406,765

27,184,899,016
27,184,899,016

6,564,399,024
6,564,399,024
6,564,399,024

953,027,515

65,341,622,051
5,659,752,404
79,476,563

442,413,510
440,204,218

24,475,936,920

404,704,747

52,884,353,349
9,354,686,234

22,626,627,945
2,581,012,802

295,962,000

27,091,668,376
2,098,677,000

38,460,566,389
23,811,526,894

11,191,282,777
5,611,006,936

285,426,570
21,106,302
743,603,742
77,268,645

0
8,216,827,045

217,841,428,919
22,222,205,806

90,695,000

3,272,452,337
3,272,452,337

2,674,757,403
0

200,124,537,814
200,124,537,814

35,038,829,973

155,270,517,927
8,384,605,373
38,177,768

119,571,023,271
55,533,575

19,000,000,000
10,653,572,395

47,527,368
124,849,102
15,806,442
173,503,935,467

34,478,925,859

950,410

114,976,909

1,511,293

2,743,538

912,830

46,766,966

59,681,869,647

43,529,667,115

697,999

14,649,039,495

20,045,615,143

24,992,991,376

14,714,052,496
14,714,052,496

3,357,749,372
3,357,749,372

119,495,489,696

61,111,353,238

299,002,051,045

195,619,223,113

13,898,895,646

9,552,051,192

2,674,757,403
90,000,000

18,514,870,424
18,514,870,424

51,432,341,604
51,432,341,604
48,782,678,661
21,525,083,081
6,815,357,428
-25,690,777,566

146,885,912,554

20,000,000

1,884,232,215
5,583,372,370

777,307,000
1,276,291,536

9,935,253,096

2,763,379
2,763,379

1,479,311
1,479,311

34,918,280,232
34,918,280,232

26,810,442,349
26,810,442,349

12,803,961,740
12,803,961,740

8,120,959,447
8,120,959,447
1,479,840,163
903,770,636
6,454,432,504
-717,083,856

10,152,886,831
10,152,886,831

5,271,013,067
5,271,013,067

13,083,216,052
13,083,216,052

3,648,859,083
3,648,859,083

46,766,966
1,442,582,501
1,442,582,501
194,685,869
592,125,584
1,074,932,071
-419,161,024

429,724,936
587,783,123

119,302,019,919
119,302,019,919

12,729,173,095
5,689,178,536
5,689,178,536

4,206,795,467
45,539,821,084
38,915,705,572
38,915,705,572
887,753,246
4,107,451,603
33,782,395,822

3,697,437,368
3,697,437,368

72,436,917,456
72,436,917,456

57,763,091,913
57,763,091,913

1,311,097,299
1,311,097,299
1,437,155,835
21,803,151
85,634
-147,947,321

47,669,423,531
47,669,423,531

5,217,623,800
5,471,865,800
2,645,971,592
5,024,899,032
995,148,223
-3,228,096,239
33,943,192

138,104,901
-158,058,186

-254,242,000
-254,242,000

299,002,051,045
441,185,884,559
460,084,407,559
4,096,857,473
26,706,723,955
408,520,723,239
9,949,890,346

166,330,216,207
166,330,216,207

10,810,212,546
-18,898,523,000

704,351,599,405
704,351,599,405

0
0
0
74,015,301,743
74,015,301,743

25,112,900,802
25,316,489,871
12,003,637,425
6,813,909,464
4,596,027,401
1,890,911,485

74,450,713
8,117,445,880
2,472,127
121,154,556
133,993,688,887
133,993,688,887
38,140,799,694
121,418,648,614
75,008,801,619
-202,223,731,413

2,181,018,354
5,486,800,623
107,250,352,650
107,250,352,650
61,739,602,930
40,949,714,344
32,488,136,075
-48,994,384,486

12,004,096

2,147,109,250
99,502,061,123

21,067,283,787

146,885,912,554

531,158,867

231,299,194,001
231,299,194,001
172,095,097
100,985,245,583
114,166,381,286

192,842,002,054
192,842,002,054

15,975,472,035

-158,058,186
7,039,994,559
7,039,994,559

5,745,012
5,745,012
51,905,905
51,905,905

12,944,291
12,944,291

292,557,300
292,557,300

4,204,419,110
4,204,419,110

70,433,080
70,433,080

22,894,656,480
22,894,656,480

686,951,036
1,426,592,923

40,490,168
40,490,168

151,711,620

277,291,008
277,291,008

-736,820,791

359,467,914
359,467,914
359,467,914

579,749,837,830
579,749,837,830

98,573,866,768
98,573,866,768

-3,503,664,013

-6,830,688,772

-6,111,969,546

-1,161,208,800

61,917,388
61,917,388
-1,222,134,205
253,254,229

0
536,496,683

1,872,157,794,642
1,872,157,794,642

926,097,376,299
926,097,376,299
926,097,376,299

6,830,688,772

6,111,969,546

1,161,208,800

1,475,388,434

536,496,683

1,209,574,394
-289,447,412

1,792,351,699

363,209,654
-9,991,283
-9,991,283

4,853,562,511
97,019,631

441,131,649,803
13,957,119

230,149,048,396

12,928,471,376
5,720,226,350
5,720,226,350

13,044,164,273
5,092,164

4,231,032,971

284,355,595,992

230,149,048,396
92,094,860,172
18,242,206,098
119,535,391,128
27,564,456
9,942,686

7,208,245,026
2,875,001,468
883,214,879
1,750,574,726

13,039,072,109

207,089,335
31,994,521

200,561,772
69,883,948
757,567,033

525,509,908

156,762,096,692

11,889,688,385
11,684,466,730
6,191,985,706

1,241,576,338,806
1,193,146,278,106

2,655,666,440,221
2,605,457,888,186

119,003,227,026
99,936,709,890

1,193,146,278,106

220,880,984,987
212,500,045,682

99,936,709,890

739,641,887
-191,169,231

-32,904,763,563

191,169,231

32,904,763,563

-141,303,025
-141,303,025

736,820,791

-4,492,740,782
-4,492,740,782

10,196,069,923
2,403,511,772

9,285,210,687
2,206,821,918

16,319,477,434
7,857,426,001

22,168,812,823

12,012,361,071
6,656,222,152

182,931,559,499
-4,034,201,170

735,176,687
27,041,029

9,763,541,913
1,228,548,484
1,234,578,583
-6,030,099

7,603,200,034

3,585,143,160

7,792,558,151

7,078,388,769

8,462,051,433

22,168,812,823

5,356,138,919

186,965,760,669

708,135,658

6,341,166,346
5,103,477,933
1,167,955,224
41,212,709

5,540,797,810

3,585,143,160

-61,917,388
0

420,646,232

1,403,591,061

336,775,401
299,653,419
26,991,080

1,078,375,574

388,760,638

36,425,536

4,807,504,453
4,248,380,497
2,861,209,073

4,749,890,781
4,703,103,820
4,703,103,820

40,494,746,096
40,494,746,096
40,494,746,096

7,814,215,727
7,814,215,727

4,903,688,396
4,903,688,396

7,606,981,580
7,606,981,580

-13,907,514,367

-6,166,971,829

-5,385,549,816

-9,252,033,000

-1,100,756,807
192,649,620

-11,522,002,261
955,417,811

6,166,971,829

-591,601,280
0

36,173,092,890
36,173,092,890

5,385,549,816

9,252,033,000

1,293,406,427

838,533,137
116,884,674
12,477,420,072

137,147,199,246
22,819,126,567

161,070,517,043
19,768,976,448

128,679,570,674
-962,491,644

251,720,064,236
14,605,001,033

12,468,021,270
9,398,802
-1,190,304,055
-1,336,151,305
76,930,595
-1,413,081,900

312,240,968,889
33,681,150,301

114,328,072,679

141,301,540,595

129,642,062,318

237,115,063,203

145,847,250

278,559,818,588

591,601,280

50,427,206,546
50,427,206,546

6,952,242,407
6,952,242,407
6,952,242,407

-203,589,069

35,604,901,714
35,604,901,714

-4,943,082,464
0

102,083,411,947
102,083,411,947
102,083,411,947

56,193,950,856
56,193,950,856

-37,548,837,211

-387,672,928,283

0
0

-28,146,461,354

159,970,292,382
159,970,292,382
-278,609,077,703

37,548,837,211

387,672,928,283

28,146,461,354

278,609,077,703

7,809,275,784

18,392,143,515
5,704,798,187
5,704,798,187

1,935,658,948,233
175,898,926,953
175,898,926,953

363,911,903,278
31,720,863,673

8,209,139,600
3,994,342,952
-11,977,201
4,006,320,153

45,133,319,426
16,642,485
16,642,485

585,968,436,000
21,864,571,000
21,864,571,000

185,930,371,681
33,355,574,380

1,759,760,021,280
623,941,816,180
296,169,818,542
787,374,457,571
14,231,645,833

332,191,039,605

4,214,796,648
305,112,476
244,462,577
3,665,221,595

361,743,078,497
-17,575,487,729
-3,087,897,384
628,152,632
-15,115,742,977
378,718,097,389
95,953,602,931

11,081,807,232
79,268,003

12,687,345,328
1,404,766,488
2,718,930,012
8,563,648,828

409,823,304,039
97,285,249,262
22,365,511,715
21,554,838,795
53,364,898,752
309,701,387,716
93,837,825,127
52,243,541,709
162,138,768,816

11,002,539,229

45,116,676,941
3,112,214,347
13,307,645,381
28,696,817,213

564,103,865,000
91,228,894,000
122,044,828,000
306,704,147,000

152,574,797,301

1,481,252,063

946,742,289

2,836,667,061
1,413,491,521
1,423,175,540

600,468,837

13,907,514,367

597,261,650
597,261,650

-159,970,292,382

15,711,185,437
15,711,185,437

4,943,082,464
0

281,230,324,052

-7,809,275,784
0

587,428,117
21,850,461,302
145,847,250

28,520,480

16,121,364,317

558,000,000

671,441,200
70,457,536
10,130,902

2,193,827,083

1,673,104,184
1,646,203,777
1,646,203,777

785,530,076
731,980,830
731,980,830

1,311,954,041
1,033,262,564
1,033,262,564

32,146,015,854
30,562,615,740

786,837,228
738,616,682
738,616,682

297,247,049,746
267,400,353,766
6,214,861,895

5,759,425,817
3,572,394,740
3,572,394,740

2,193,827,083
5,415,952,297
5,255,355,930
5,255,355,930
3,805,561,510
86,664,500

2,062,402,224

2,068,601,081
1,396,013,924
1,396,013,924

1,055,345,570
632,790,748
632,790,748

36,425,536
197,898,894
157,067,752
125,260,456
121,554,212
3,706,244

43,567,996,000

7,586,170,535
7,482,504,059

582,133,598,946
505,056,689,215

7,497,665,098

513,535,142,487

24,653,475,544
20,317,315,735
20,317,315,735

24,475,097,382
22,777,954,546
22,777,954,546

187,506,637,929
174,663,248,622
10,029,936,797

55,659,832,916
49,686,412,044

600,468,837

593,819,699,477
546,944,093,268
42,614,797,192

312,814,789,412
308,608,247,038

4,618,145,128,405
3,626,579,734,192

697,437,726,637
671,076,107,560
0

65,863,219,375
45,689,335,366

303,126,257,056
280,112,757,479

679,450,229,430
653,692,358,634

53,117,146,173
52,900,340,435

95,424,270,067
91,943,565,690

767,017,712,955
687,650,419,805
37,437,440

518,986,654,404

322,486,856,565
268,860,464,774
53,626,391,791

2,912,245,837,358

620,174,317,248

48,999,456,937

302,118,788,896

666,123,938,035

38,516,660,679

99,754,045,808

692,567,294,034

81,008,518,489

692,028,762,462
67,805,792

675,287,539,436
608,856,849,013

37,437,440
1,363,129,920

99,936,709,890
8,380,939,305
31,953,798,559

261,698,659,937

5,450,580,726

157,142,428,719

630,498,565,815

2,501,298,985,313
245,382,284,413
165,564,567,632
636,660,838,708
8,476,859,395

302,118,788,896
29,463,097,215

40,522,597,542

2,112

18,745,527,319
470,725,780
11,387,197

150,150,000

1,385,424,010

41,900,298

2,335,764,135,578

32,544,931,018

660,736,245

2,857,125,626

43,485,032

850,914,815,313

39,454,645,388

3,288,194,837

15,086,477,113

1,349,320,839

2,203,232,181,340
125,814,269,797
20,703,036,166

3,288,194,837

21,690,809

12,121,894,458

6,695,993,632

43,485,032

3,166,607,880
814,923,276,808

1,349,320,839

49,686,412,044
49,686,412,044
1,972,414

5,244,410,837

11,839,499,695

1,493,579,269

10,678,910

1,493,579,269
10,678,910
405,352,879

31,807,296
31,807,296

55,850,521,848
55,850,521,848

8,531,333,496
7,838,605,456
692,728,040

11,284,292,253

439,484,553
439,484,553

15,318,094,573

13,922,094,559
8,379,644,833
5,542,449,726

136,580,918,479

11,676,647,024

3,749,606,124

13,314,118,590
1,147,058,700

38,619,023,755

12,431,579,401

702,797,357

9,159,800,957

4,954,311,669

21,641,716,802

46,875,606,209
4,502,595,658

4,206,542,374
1,614,014,499

991,565,394,212
3,256,242,341

26,361,619,077
0

20,173,884,008
349,608,516

23,013,499,577

25,757,870,796
28,716,232

216,805,738
0

3,480,704,377
206,490,167

79,367,293,150
3,934,922,907

66,430,690,423
1,497,553,957

1,740,000

12,165,319,890

1,391,182,819

26,900,407

53,549,246

278,691,477

1,583,400,114
278,893,167

929,908,142

48,220,546

29,846,695,980
1,399,576,843

225,000

2,187,031,077

160,596,367

672,587,157

422,554,822
5,027,656

559,123,956

46,786,961

40,831,142
0

205,221,655
1,044,650

48,430,060,700
308,805,434

50,208,552,035

19,066,517,136

15,161,039
15,161,039

41,023,384,290

103,666,476
7,965,898

77,076,909,731
621,243,868

760,803,357

4,336,159,809

1,697,142,836

12,843,389,306
229,582,059

5,973,420,872
2,244,005

424504 TERRENOS
424512 MAQUINARIA EN MONTAJE
424516 CONSTRUCCIONES Y EDIFICACIONES
424520 MAQUINARIA Y EQUIPO
424524 EQUIPO DE OFICINA
424528 EQUIPO DE COMPUTACION Y COMUNICACION
424540 FLOTA Y EQUIPO DE TRANSPORTE
424544 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO
424556 ACUEDUCTOS PLANTAS Y REDES
424562 ENVASES Y EMPAQUES
424599 AJUSTES POR INFLACION
424800 UTILIDAD EN VENTA DE OTROS BIENES
424805 INTANGIBLES
424810 OTROS ACTIVOS
424899 AJUSTES POR INFLACION
425000 RECUPERACIONES
425005 DEUDAS MALAS
425010 SEGUROS
425015 RECLAMOS
425030 DESCUENTOS CONCEDIDOS
425035 DE PROVISIONES
425040 GASTOS BANCARIOS
425045 DE DEPRECIACION
425050 REINTEGRO DE OTROS COSTOS Y GASTOS
425500 INDEMNIZACIONES
425505 POR SINIESTRO
425515 LUCRO CESANTE COMPAIAS DE SEGUROS
425520 DAO EMERGENTE COMPAIAS DE SEGUROS
425525 POR PERDIDA DE MERCANCIA
425530 POR INCUMPLIMIENTO DE CONTRATOS
425535 DE TERCEROS
425540 POR INCAPACIDADES I.S.S.
425595 OTRAS
426000 PARTICIPACIONES EN CONCESIONES
426500 INGRESOS DE EJERCICIOS ANTERIORES
426501 INGRESOS DE EJERCICIOS ANTERIORES
426505 INGRESOS DE EJERCICIOS ANTERIORES
426510 INGRESOS DE EJERCICIOS ANTERIORES
426515 INGRESOS DE EJERCICIOS ANTERIORES
426520 INGRESOS DE EJERCICIOS ANTERIORES
426595 INGRESOS DE EJERCICIOS ANTERIORES
427500 DEVOLUCIONES EN OTRAS VENTAS (DB)
427501 DEVOLUCIONES EN OTRAS VENTAS (DB)
427505 DEVOLUCIONES EN OTRAS VENTAS (DB)
427510 DEVOLUCIONES EN OTRAS VENTAS (DB)
429500 DIVERSOS
429503 CERT
429505 APROVECHAMIENTOS
429513 POR TRABAJOS EJECUTADOS
429515 REGALIAS
429517 DERIVADOS DE LAS EXPORTACIONES
429525 DERECHOS Y LICITACIONES
429530 INGRESOS POR ELEMENTOS PERDIDOS
429533 MULTAS Y RECARGOS
429540 RECOBRO DE DAOS
429545 BONIFICACIONES
429549 RECONOCIMIENTOS I.S.S.
429551 EXCEDENTES
429553 SOBRANTES DE CAJA
429563 REGISTRO PROMESAS DE VENTA
429567 UTILES, PAPELERIA Y FOTOCOPIAS
429575 MANEJO DE CARGA
429581 AJUSTE AL PESO
429583 LLAMADAS TELEFONICAS
429595 INGRESOS NO OPERACIONALES DIVERSOS OTROS
429599 AJUSTES POR INFLACION
470000 AJUSTES POR INFLACION
470500 CORRECCION MONETARIA
470505 INVERSIONES (CR)
470510 INVENTARIOS (CR)
470515 PROPIEDADES, PLANTA Y EQUIPO (CR)
470520 INTANGIBLES (CR)
470525 ACTIVOS DIFERIDOS
470530 OTROS ACTIVOS (CR)
470535 PASIVOS SUJETOS DE AJUSTE
470540 PATRIMONIO
470545 DEPRECIACION ACUMULADA (DB)
470550 DEPRECIACION DIFERIDA (CR)
470555 AGOTAMIENTO ACUMULADO (DB)
470560 AMORTIZACION ACUMULADA (DB)
470565 INGRESOS OPERACIONALES (DB)
470570 INGRESOS NO OPERACIONALES (DB)
470575 GASTOS OPERACIONALES DE ADMINISTRACION (CR)
470580 GASTOS OPERACIONALES DE VENTAS (CR)
470585 GASTOS NO OPERACIONALES (CR)
470592 COSTO DE VENTAS (CR)
470594 COSTOS DE PRODUCCION O DE OPERACION (CR)
500000 GASTOS
510000 OPERACIONALES DE ADMINISTRACION
510500 GASTOS DE PERSONAL
510503 SALARIO INTEGRAL
510506 SUELDOS
510512 JORNALES
510515 HORAS EXTRAS Y RECARGOS
510518 COMISIONES
510521 VIATICOS
510524 INCAPACIDADES
510527 AUXILIO DE TRANSPORTE
510530 CESANTIAS
510533 INTERESES SOBRE CESANTIAS
510536 PRIMA DE SERVICIOS
510539 VACACIONES
510542 PRIMAS EXTRALEGALES
510545 AUXILIOS
510548 BONIFICACIONES
510551 DOTACION Y SUMINISTRO A TRABAJADORES
510554 SEGUROS
510558 AMORTIZACION CALCULO ACTUARIAL PENSIONES DE JUBILACION
510559 PENSIONES DE JUBILACION
510560 INDEMNIZACIONES LABORALES
510563 CAPACITACION AL PERSONAL
510566 GASTOS DEPORTIVOS Y DE RECREACION
510568 APORTES A ADMINISTRADORAS DE RIESGOS PROFESIONALES(ARP)
510569 APORTES A ENTIDADES PROMOTORAS DE SALUD EPS
510570 APORTES A FONDOS DE PENSIONES Y/O CESANTIAS
510572 APORTES CAJAS DE COMPENSACION FAMILIAR
510575 APORTES I.C.B.F.
510578 SENA
510581 APORTES SINDICALES
510584 GASTOS MEDICOS Y DROGAS
510595 OTROS
510599 AJUSTES POR INFLACION
511000 HONORARIOS
511005 JUNTA DIRECTIVA
511010 REVISORIA FISCAL
511015 AUDITORIA EXTERNA
511020 AVALUOS
511025 ASESORIA JURIDICA
511030 ASESORIA FINANCIERA
511035 ASESORIA TECNICA
511095 OTROS
511500 IMPUESTOS
511505 INDUSTRIA Y COMERCIO
511510 DE TIMBRES
511515 A LA PROPIEDAD RAIZ
511520 DERECHOS SOBRE INSTRUMENTOS PUBLICOS
511525 DE VALORIZACION
511530 DE TURISMO
511535 TASA POR UTILIZACION DE PUERTOS
511540 DE VEHICULOS
511545 DE ESPECTACULOS PUBLICOS
511550 CUOTAS DE FOMENTO
511570 IVA DESCONTABLE
511595 OTROS
512000 ARRENDAMIENTOS
512005 TERRENOS
512010 CONSTRUCCIONES Y EDIFICACIONES
512015 MAQUINARIA Y EQUIPO
512020 EQUIPO DE OFICINA
512025 EQUIPO DE COMPUTACION Y COMUNICACION
512035 EQUIPO DE HOTELES Y RESTAURANTES
512040 FLOTA Y EQUIPO DE TRANSPORTE
512045 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO
512050 FLOTA Y EQUIPO AEREO
512055 FLOTA Y EQUIPO FERREO
512065 AERODROMOS
512095 OTROS
512500 CONTRIBUCIONES Y AFILIACIONES
512505 CONTRIBUCIONES
512510 AFILIACIONES Y SOSTENIMIENTO
513000 SEGUROS
513005 MANEJO
513010 CUMPLIMIENTO
513015 CORRIENTE DEBIL
513020 VIDA COLECTIVA
513025 INCENDIO
513030 TERREMOTO
513035 SUSTRACCION Y HURTO
513040 FLOTA Y EQUIPO DE TRANSPORTE
513050 FLOTA Y EQUIPO AEREO
513060 RESPONSABILIDAD CIVIL Y EXTRACONTRACTUAL
513065 VUELO
513070 ROTURA DE MAQUINARIA
513075 OBLIGATORIO ACCIDENTE DE TRANSITO
513080 LUCRO CESANTE
513085 TRANSPORTE DE MERCANCIA
513095 OTROS
513099 AJUSTES POR INFLACION
513500 SERVICIOS
513505 ASEO Y VIGILANCIA
513510 TEMPORALES
513515 ASISTENCIA TECNICA
513520 PROCESAMIENTO ELECTRONICO DE DATOS
513525 ACUEDUCTO Y ALCANTARILLADO
513530 ENERGIA ELECTRICA
513535 TELEFONO
513540 CORREO, PORTES Y TELEGRAMAS
513545 FAX Y TELEX
513550 TRANSPORTE, FLETES Y ACARREOS
513555 GAS
513595 OTROS
513599 AJUSTES POR INFLACION
514000 GASTOS LEGALES
514005 NOTARIALES
514010 REGISTRO MERCANTIL
514015 TRAMITES Y LICENCIAS
514020 ADUANEROS
514025 CONSULARES
514095 OTROS
514500 MANTENIMIENTO Y REPARACIONES
514505 TERRENOS
514510 CONSTRUCCIONES Y EDIFICACIONES
514515 MAQUINARIA Y EQUIPO
514520 EQUIPO DE OFICINA
514525 EQUIPO DE COMPUTACION Y COMUNICACION
514530 EQUIPO MEDICO-CIENTIFICO
514535 EQUIPO DE HOTELES Y RESTAURANTES
514540 FLOTA Y EQUIPO DE TRANSPORTE
514550 FLOTA Y EQUIPO AEREO
514560 ACUEDUCTOS PLANTAS Y REDES
514565 ARMAMENTO DE VIGILANCIA
514570 VIAS DE COMUNICACION
514599 AJUSTES POR INFLACION
515000 ADECUACION E INSTALACION
515005 INSTALACIONES ELECTRICAS
515010 ARREGLOS ORNAMENTALES
515015 REPARACIONES LOCATIVAS
515095 OTROS
515500 GASTOS DE VIAJE
515505 ALOJAMIENTO Y MANUTENCION
515515 PASAJES AEREOS
515520 PASAJES TERRESTRES
515525 PASAJES FERREOS
515595 OTROS
516000 DEPRECIACIONES
516005 CONSTRUCCIONES Y EDIFICACIONES
516010 MAQUINARIA Y EQUIPO
516015 EQUIPO DE OFICINA
516020 EQUIPO DE COMPUTACION Y COMUNICACION
516025 EQUIPO MEDICO - CIENTIFICO
516030 EQUIPO DE HOTELES Y RESTAURANTES
516035 FLOTA Y EQUIPO DE TRANSPORTE
516040 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO
516045 FLOTA Y EQUIPO AEREO
516055 ACUEDUCTOS, PLANTAS Y REDES
516060 ARMAMENTO DE VIGILANCIA
516099 AJUSTES POR INFLACION
516500 AMORTIZACIONES
516510 INTANGIBLES
516515 CARGOS DIFERIDOS
516595 OTRAS
516599 AJUSTES POR INFLACION
519500 DIVERSOS
519505 COMISIONES
519510 LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS
519515 MUSICA AMBIENTAL
519520 GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS
519525 ELEMENTOS DE ASEO Y CAFETERIA
519530 UTILES, PAPELERIA Y FOTOCOPIAS
519535 COMBUSTIBLES Y LUBRICANTES
519540 ENVASES Y EMPAQUES
519545 TAXIS Y BUSES
519550 ESTAMPILLAS
519555 MICROFILMACION
519560 CASINO Y RESTAURANTE
519565 PARQUEADEROS
519570 INDEMNIZACION POR DAOS A TERCEROS
519595 OTROS
519599 AJUSTES POR INFLACION
519900 PROVISIONES
519905 INVERSIONES
519910 DEUDORES
519915 PROPIEDADES, PLANTA Y EQUIPO
519995 OTROS ACTIVOS
519999 AJUSTES POR INFLACION
520000 OPERACIONALES DE VENTAS
520500 GASTOS DE PERSONAL
520503 SALARIO INTEGRAL
520506 SUELDOS
520512 JORNALES
520515 HORAS EXTRAS Y RECARGOS
520518 COMISIONES
520521 VIATICOS
520524 INCAPACIDADES
520527 AUXILIO DE TRANSPORTE
520530 CESANTIAS
520533 INTERESES SOBRE CESANTIAS
520536 PRIMA DE SERVICIOS
520539 VACACIONES
520542 PRIMAS EXTRALEGALES
520545 AUXILIOS
520548 BONIFICACIONES
520551 DOTACION Y SUMINISTRO A TRABAJADORES
520554 SEGUROS
520559 PENSIONES DE JUBILACION
520560 INDEMNIZACIONES LABORALES
520563 CAPACITACION AL PERSONAL
520566 GASTOS DEPORTIVOS Y DE RECREACION
520568 APORTES A ADMINISTRADORAS DE RIESGOS PROFESIONALES(ARP)
520569 APORTES A ENTIDADES PROMOTORAS DE SALUD EPS
520570 APORTES A FONDOS DE PENSIONES Y/O CESANTIAS
520572 APORTES CAJAS DE COMPENSACION FAMILIAR
520575 APORTES I.C.B.F.
520578 SENA
520581 APORTES SINDICALES
520584 GASTOS MEDICOS Y DROGAS
520595 OTROS
520599 AJUSTES POR INFLACION
521000 HONORARIOS
521005 JUNTA DIRECTIVA
521015 AUDITORIA EXTERNA
521020 AVALUOS
521025 ASESORIA JURIDICA
521035 ASESORIA TECNICA
521095 OTROS
521500 IMPUESTOS
521505 INDUSTRIA Y COMERCIO
521510 DE TIMBRES
521515 A LA PROPIEDAD RAIZ
521520 DERECHOS SOBRE INSTRUMENTOS PUBLICOS
521525 DE VALORIZACION
521530 DE TURISMO
521535 TASA POR UTILIZACION DE PUERTOS
521540 DE VEHICULOS
521550 CUOTAS DE FOMENTO
521560 CERVEZAS
521570 IVA DESCONTABLE
521595 OTROS
522000 ARRENDAMIENTOS
522005 TERRENOS
522010 CONSTRUCCIONES Y EDIFICACIONES
522015 MAQUINARIA Y EQUIPO
522020 EQUIPO DE OFICINA
522025 EQUIPO DE COMPUTACION Y COMUNICACION
522030 EQUIPO MEDICO - CIENTIFICO
522035 EQUIPO DE HOTELES Y RESTAURANTES
522040 FLOTA Y EQUIPO DE TRANSPORTE
522045 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO
522050 FLOTA Y EQUIPO AEREO
522055 FLOTA Y EQUIPO FERREO
522095 OTROS
522500 CONTRIBUCIONES Y AFILIACIONES
522505 CONTRIBUCIONES

73,976,414

2,331,040,125

67,887,378

3,019,827,510
1,635,382
1,316,736

0
100,000

8,000,000
968,428

300,000

33,165,669

50,009,940

-13,733,565

39,710,050

69,000,000

5,447,127,587
0

1,483,709

34,935,724,960

1,483,709
200,045,806

7,020,793,575

877,383

25,741,372
7,529,336

382,484,348

386,981,386

2,710,514

17,037,780

40,371,113

8,678,966

473,648,990

14,212,337,644

1,006,156,019

14,212,337,644

12,675,195
550,419,549

46,865,028

6,169,055,651

62,469,599

213,077

28,751,133

23,584,861

34,935,724,960
147,280,934

912,111,980
45,875,245

3,290,497,909

2,747,814,573

24,840,730

7,554,816

28,825,768

2,859,414
7,797,806
65,969,251
1,461,860

551,642,272

40,104,933
266,180
2,080,848

443,061,275
70,716,142
33,210,307

55,749,744

18,041,281

1,229,649

158,505,561

53,479,544

1,483,331,052

866,236,735

5,543,580
21,688,624

3,265,657,179
2,062,757,236

254,599,478

-111,673,273
-501,728,827
-112,940,713
-388,788,114
5,505,360,155
2,209,650
2,116,565
35,240,509
66,531,672
83,358,555

5,315,903,204
33,067,657

2,481,983,000

0
27,733,767

516,839,714

180,000

2,027,811

7,283,454,525
735,939

333,584,163

440,914,918

4,041,037,282
225,540
225,540

5,357,221,025
302,750,303
71,480,493

133,698,402
47,529,338
134,316,461
37,900,793

178,015,917
2,402,812,446
28,503,830

133,426,486

0
231,269,810

8,499

82,648,135

2,745

28,005,996

37,505,835

21,688,624

18,819,677
2,357,386

42,953,333

12,255,615

336

1,062,951

6,299,658

3,817,538

143

16,878,339

49,594,973

562,262,396

410,401,313
410,401,313

45,306,466

0
0

13,243,712

4,368,609

589,953,570

49,006,392
47,409,276
450,551,510

710,853,781

144,803
144,803

31,954,690

4,058

10,107,010,159

2,216,236,000
158,072,616

45,583,266
4,011,707

1,680

657,199,556
38,268,721

2,019,803,903

4,023

197,473,017

12,641,591,489

5,859,831,044

11,890,594
4,882,500
2,723,441
56,901,450

17,727,425

2,481,983,000
9,917,052,635
16,184,309

94,536,056

1,778,424

301,868,494

19,368,350

3,980

17,562,398

108,430,398

1,289,247,528

4,368,609

1,165,097,605
46,711,596
640,255,700

9,476,717

3,483,193,538

44,721,957

8,165,403

232,260,468

251,130,464

2,450,698,957

180,361,817

239,208,936

12,979,184,267

2,564,897,466

4,358,795,978

4,719,271
4,719,271

19,670,800

33,055,830

2,188,814,624

14,325,159

2,143,118,021

2,385,781,711
305,138,269
1,705,696,792
374,946,650

26,985,440

56,322,367
47,499,091

19,670,800
698,894,513
31,898,412
667,039,947

50,505,551

269,302,256
46,435,280
47,414

299
11,886,760

1,205

34,768

1,955,446

478,130,309

3,681
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

408,096,031
296,968,906
29,501,494

394,176,623
356,095,781
15,737,069

879,876,087
456,577,702
130,025,944

10,527,800,760
1,332,357,256
972,109,404

432,234,343
311,130,307
98,689,766

89,254,703,479
13,508,400,637
5,246,158,696

3,310,966,694
899,178,306
406,440,489

0
0
0

0
0
0

0
0
0

0
0

0
0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

2,867,725,830
1,809,781,972
570,292,335
108,350,000
771,780,618

1,585,512,160
1,239,062,881
647,309,390

0
0
0
0
0

1,035,085,762
659,570,921
214,952,439

0
0
0

1,874,709,421
1,416,526,220
321,931,993

996,909,230
947,435,688
424,605,690

118,632,587
140,730,411
63,222,124

8,349,129,382

0
0
0
0
0

0
0
0
0
0

0
0
0

0
0
0

0
0
0
0
0
0
0

0
0
0
0
0

0
0
0
0
0
0
0
0

0
0

0
0

0
0

0
0

0
0

0
0

5,564,818,735
4,746,919,699
1,270,029,603

0
0

891,236,183,265
7,829,891,447
31,230,081,466

37,099,909

1,665

477,996,719,125
297,730,023,913
114,527,723,015
24,812,888,260
3,720,277,987

64,229,584,878
4,388,104,640
2,201,220,064
699,535,286
398,914,513

1,082,226,302
179,244,772
1,031,486,504
238,638,348
2,798,480,174
1,775,653,812
4,352,603,640

965,198
50,423,968
8,317,285
42,035,634
57,621,481
98,731,583
120,827,982
271,646,251

1,085,142,142
961,101,690
520,173,337

229,279,602,055
22,949,696,594
9,699,041,411

13,326,428,381
1,083,113,138

11,169,612,329
1,118,588,181
4,329,128

43,700,101,374
11,513,755,460
4,915,729,023

31,891,511,838
14,749,084,274
6,969,935,325
2,737,788,015
1,726,656,788

149,843,255,493
29,885,638,525
14,225,807,004

91,274,123,134
14,450,633,459
7,546,917,693

26,256,790

3,492,150,832,898
352,322,727,389
140,118,279,296
28,224,638,487
8,775,543,746
44,837,241
413,470,315

-738,678

2,071,493
69,023
3,129,678
3,505,668

18,729,006
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
401,820,096,390
70,568,505,967
22,908,962,085

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0

-43,846

0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
28,598,073,567
4,200,410,292
1,748,314,561
428,268,754
452,026,563

23,402,440,336
10,895,058,073
6,905,284,067
277,454,097
3,159,477,326

23,776

140,981,566,706
26,927,519,612
11,848,778,037
1,811,452,605
4,350,725,654

3,759,093,395
2,370,090,794
913,150,491

244,956,369

38,334,557,817
3,790,682,046
2,063,487,537
692,430,397
582,572,534
1,262,882

224,445,529,988
51,458,245,064
26,512,253,743
6,872,423,943
3,129,878,329

320,484,874,921
29,223,130,287
12,593,036,266

44,546,697

0
646,000
5,594,826
69,060,970
7,652,884
69,955,429
55,114,321
35,905,630
2,030,000
3,615,329
16,354,014

1,503,680
3,534,217
351,996
3,534,217
3,706,770

400,000
983,250

17,992,554

47,968,059

65,850,000

48,716,654

1,846,923,375

126,006,150

45,991,433
17,131,150

7,790,868,477
47,136,099,469

239,686
3,460,473
4,732,699
1,633,432
1,225,079
816,716

1,012,324,430
423,083,171

20,421,960

1,783,453,245
2,591,268,067
682,634,015
1,314,302,971
443,587,228

114,428,981
179,728,395
36,047,612
27,115,835
17,940,453

6,428,922,387
4,929,679,759
43,775,697

79,843,602

69,644,139

44,455,103

7,801,333

124,337,577

4,163,624,677

2,860,780,220

3,667,333

13,224,705,710
18,376,003,196
10,183,070
4,429,381,943
447,207,206
230,980,300
5,049,548,780
6,275,924,863
1,232,351,480
924,263,610
601,719,786

4,597,500
55,224,014
17,162,366
290,171,498
391,882,465
216,094,359
56,205,366
77,717,500
67,654,352
458,641,018

53,569,246
245,070,317
39,860,000
42,336,000

113,648,649

2,280,664,896

314,000,976

245,649,215

713,825,933

1,830,099,914
28,000,000
90,000,000

754,000

171,860,479

175,790,546

68,537,675

104,055,165

1,275,426,448

69,350,759

13,257,100
6,032,000
8,582,823
988,360
82,976,252
2,046,794

3,380,000
14,989,065

29,261,878

52,621,603

5,268,112

79,510,139

7,008,528
313,738

71,050,659

1,034,812,527

6,694,790

1,729,476,981

38,858,080

921,027
757,410,332
20,574,371,400
3,051,694,114
2,137,673,586
14,591,224,986

112,394,487
11,621,750
154,524,292
123,745,873

29,519,182

156,614,774

84,910,441

71,153,113

1,265,946,369

413,405,231
185,143,646
991,072,291
122,478,746
467,931,430

510,852,044

209,952,357

994,324,553
500,000
178,447,850
0
16,260,513
344,167,411
3,000,000
748,550
451,200,229
47,261,298
4,420,957
11,347,960

19,206,419

43,881,367,575
240,000,000
1,396,181,769
2,167,039,226
18,000,000
2,823,183,118
6,316,024,514
5,749,450,346
25,171,488,602
66,983,935,321
38,899,540
274,688,626
4,265,661,621

20,597,750
108,081,505
419,836,501
205,386,723
282,388,899
184,534,218
524,128,930
263,095,724
296,414,394
1,936,174

69,400,562
39,568,641
3,879
226,687,925
38,469,937
28,854,629
19,234,968

7,092,042,789
18,658,535,850
2,940,486,376

372,971,880

166,142,907

7,502,873
29,738,914
47,596,269
4,251,158
41,925,855
61,586,180
45,465,489
11,340,001
-26,821,725
9,489,719

1,251,810,528
107,795,525
890,926,443
1,788,434,043
2,184,135,233
5,070,868,140
14,494,325,296
175,856,869

39,609,717
211,329,803
5,196,590
13,176,707

2,948,401
6,495,916
37,654,664
5,678,140
1,458,001
8,571,838
77,265,331
103,063,939
35,173,211
26,560,970
17,948,431
784,272
-895,776,399
19,245,731

72,895,605
69,893,243

5,256,684
151,266,262
23,171,433
153,468,101
240,761,997

7,769,000
53,351,416
281,165,898
428,970,463
140,505,857
105,372,154
70,247,606
4,608,019
560,851

1,927,411
5,401,728
52,578,873
6,296,251
52,665,054
85,711,173
67,460,101
61,164,603
53,754,327
3,201,577

647,695
634,326,161
115,512,257
446,147,156
396,417,373
757,137,226
878,113,644
14,063,699
39,090,857
18,280,635

38,185,900
51,125,109
6,288,962
97,012,212
622,519,557
786,808,847
239,944,441
180,013,038
120,008,640

916,750
30,403,084
20,829,661
6,084,200
87,361,768
118,832,656
44,980,240
33,735,180
22,490,120

283,100,756
4,489,682,457

289,495,668
64,329,692
53,730,000
42,348,893
26,400,837
102,686,246

5,889,895,360

192,493,187
182,869,197
9,623,990

1,090,118,978
23,000,000
103,970,397
232,536,483
17,245,390
573,817,987
99,132,291
40,416,430
195,472,002
634,500
192,501,702

638,823,757
29,025,000
169,118,550

236,120,699

1,250,000
295,762,218
29,021,900
114,646,089
53,585,320
4,490,868
9,552,407

30,431,410
349,600,004
45,508,820
332,456,398
526,964,095
706,240,636
36,239,003
5,989,890,558
8,462,602
121,864,124
4,495,839,321
17,458,032
254,055,983
4,053,200
202,640,343
779,282,217
1,434,334,380
357,695,079
265,833,426
178,847,541

3,086,967
28,340,000

11,997,138
315,710,464

444,942,443
13,000,000
99,321,489

4,111,036,559
111,780,000
127,126,060

35,106,830

979,480,266

12,603,448
223,195,472
3,636,331,579

468,399,399

297,514,124
70,737,262

75,708,326

1,701,214
59,243,728

62,200,525
39,999

4,332,400

13,141,127

410,928
5,048,992
99,720,699

326,675
2,673,601,912

5,253,168,748

657,700
668,900

209,633

8,055,166

11,572,000

6,457,000

15,134,992

179,632,851

16,357,389

62,077,089,874
147,293,908
8,645,356,780
144,646,552
2,180,782,628

2,335,800

8,373,357
982,500

59,018,979

29,528,488
184,797,447

898,942

576,000

515,040

751,680

35,508,042

204,000

38,021,507

1,500,000

14,535,516

14,114,200

28,168,483

37,043,266

18,047,624

743,913,023

18,564,098

1,838,475

452,422

1,576,124

13,224,126

1,389,260

53,177,969

2,574,160

310,744
63,623,207
39,000
17,915,339
6,307,355

365,132,185

286,182,431

785,723,549
34,712,849,987

91,000

4,500,000

1,441,400

16,615,544

31,427,407

14,884,490

41,525,464

22,560,715

153,906
153,906

24,164,833

277,876,251

31,338,073,113
1,665,777,672
1,665,777,672

8,362,486

9,370,751

43,640,548

9,161,901

2,459,854

48,165,215

179,507,039

2,868,498,441

3,349,952,624
22,063,330

15,454,558

1,717,179

563,300,500

179,689,028

15,454,558

182,890,052
68,632,021
270,370,950

85,597,784

142,921,365
109,180,038
18,032,934

-4,463,287
5,050,000
5,050,000
15,248,396
334,332
1,157,192
6,598
393,281
1,907,597
1,668,263
1,751,665
4,655,184

236,613

27,869,250

11,313,618

46,039,318

6,134,154

1,270,831,497

6,501,517

2,894,298

2,881,338

4,051,800

1,784,940

5,918,154

110,222,677

28,314,308

128,197,105

72,720,076

441,996,113

166,903,159

11,089,584

5,166,113

2,417,376

4,931,859

2,061,790
28,675,057
55,064,928
6,296,460
767,950
29,182,798

80,000

2,945,671

30,000

580,139,106

3,149,415

635,269,100

7,596,774

386,826,964

24,240,661
5,961,514
18,279,147
35,000,142

1,657,251,497

301,879,948

525,000
419,967,818

26,983,848
4,217,065,016

5,793,855

1,546,843,287

5,285,900
80,391,559
31,769,580
48,621,979
81,403,835
4,161,560

529,035,450
965,267,541
649,203,418
316,064,123
5,047,331,784
21,827,186
174,921,393
31,346,409
127,826,742

881,403
30,223,486

9,977,273

1,234,540,928

1,455,804,949

34,902,606,932

522,897,152
829,543,864

820,000

406,595,210
239,000

140,868,512

1,234,250,064

34,006,659

152,915,921

1,274,077,744

4,282,111

192,688,114

94,316,422

88,158,243

5,574,569

22,089,376
73,980,392
7,154,174

4,650,114,848

189,832,072

28,900,051,068

113,300,196

14,586,343

7,263,933
7,263,933

810,000

1,686,182,327
281,791,083
2,486,276,914

2,423,381,941

1,068,589,394

27,545,259,047
2,712,493,744
4,037,633,860
1,780,999,571
1,912,500
542,187,577
1,158,842,806
2,660,657,145
208,397,336

178,223,621

44,219,439
3,764,993

1,114,262,960
90,269,637
106,648,159
274,060,673

11,468,530
478,706,207
141,860,005
9,331,177

2,739,189
14,666,695
51,745,817

35,082,847

355,000

173,550
1,443,115
36,391,843

795,000

13,737,309

55,387,104

27,836,200

5,805,763
4,407,661
43,284,177
131,150,546

30,009,281
160,000
69,551,418

149,300

452,633,219

18,564,959

1,157,979
734,895

6,173,440

437,034,529

100,699,853

60,026,153

19,514,093

5,495,726

334,097,559
309,892
189,810,221
3,078,210

1,114,508,662
33,184,886
37,039,395
13,933,260

10,834,554,646
677,988,020
3,708,956,829

231,707,819
2,719,800
16,091,361

4,585,724,378
192,257,150
108,315,471
2,503,508,188

1,385,040
41,340,881
38,891,296
2,942,461
3,200
6,583,820

1,608,570
45,669,364
102,884,217
911,723

287,093,402
287,093,402

516,973,475
236,819,400
280,154,075
356,862,416
159,495,432
18,227,060
204,142
2,298,623

228,188,079

1,124,646,601

40,000

8,675,356,707

254,192,541

8,675,356,707

254,192,541

12,227,798

1,968,604,090

18,882,361

15,741,308

159,019,399

1,484,145,307

143,100
9,829,378
23,108,037
2,187,888,178

100,699,853

8,444,279,448

4,249,630,159
42,087,088
10,150,417,262

1,918,572
60,460,470
19,997,957
1,583,400
21,473,229

29,359,420

80,309,265

960,000

58,058,979

3,363,591
8,462,203

9,376,894

3,455,853

2,265,748

103,836,417
1,327,242
2,166,521

19,756,439

77,085,695

8,462,203
437,034,529

227,782,835

769,385

5,548,626

5,371,599
143,402,427
191,460
13,706,664
603,365
15,533,983
56,857,851

67,409,888

355,605
4,749,680
3,559,680

836,449,286
756,000,000

399,624,927

2,128,937,517

43,623,940

4,380,676

127,758,191
1,355,100
126,403,091
74,535,923
120,624
1,272,302

774,787,086
123,485,518
651,301,568
11,743,992

245,542,362

440,883,277

74,826

1,628,575
3,621,183
36,866,005

4,584,537

2,277,370
1,538,131
162,126
1,020,400

2,880,443,738

616,027
1,320,196
21,279,968

2,868,498,441

3,006,700
3,649,203
224,000

-10,363,589

1,260,000

54,804,144

6,048,074

137,332,527

9,109

564,379
264,252,730
120,195,743

58,865,269

409,031
855,038

447,757

2,653,420
345,033
1,171,200
572,808

916,033,564

431,902,913

402,595

424,093
1,157,684

1,329,346
150,954,576
1,464,409
37,804,773

5,107,180

4,693,350

336,324

463,161

14,543,858

75,047,758
75,047,758
137,332,527

482,593,571
51,020,998

2,760,920
43,824,800

1,003,734,219

7,317,083<