Pregunta 2

NIT 800002386
RAZON SOCIAL INVERSIONES BUENOS AIRES L

CIUDAD PEREIRA
DEPARTAMENTO RISARALDA
DIRECCION DE DOMICILIO AV 30 DE AGOSTO 87-580
CIIU I5530
SECTOR ALOJAMIENTO
1105 CAJA 83132
1110 BANCOS
1115 REMESAS EN TRÃNSITO
1120 CUENTAS DE AHORRO
1125 FONDOS
11 SUBTOTAL DISPONIBLE 83132
12 INVERSIONES 0
1305 CLIENTES 531
1310 CUENTAS CORRIENTES COMERCIALES (CP) 0
1315 CUENTAS POR COBRAR A CASA MATRIZ (CP) 0
1320 CUENTAS POR COBRAR A VINCULADOS ECONÃ“MICOS (CP 0
1323 CUENTAS POR COBRAR A DIRECTORES (CP) 0
1325 CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS (CP) 0
1328 APORTES POR COBRAR (CP) 0
1330 ANTICIPOS Y AVANCES (CP) 0
1332 CUENTAS DE OPERACIÃ“N CONJUNTA (CP) 0
1335 DEPÃ“SITOS (CP) 0
1340 PROMESAS DE COMPRAVENTA (CP) 0
1345 INGRESOS POR COBRAR (CP) 0
1350 RETENCIÃ“N SOBRE CONTRATOS (CP) 0
1355 ANTICIPO DE IMPTOS. Y CONTRIB.O SALDOS A FAVOR (CP) 42882
1360 RECLAMACIONES (CP) 0
1365 CUENTAS POR COBRAR A TRABAJADORES (CP) 27537
1370 PRESTAMOS A PARTICULARES (CP) 0
1380 DEUDORES VARIOS (CP) 0
1385 DERECHOS DE RECOMP. DE CART. NEGOCIADA (CP) 0
1390 DEUDAS DE DIFÃCIL COBRO (CP) 0
1399 PROVISIONES (CP) 0
13 SUBTOTAL DEUDORES (CP) 70950
1405 MATERIAS PRIMAS
1410 PRODUCTOS EN PROCESO 13623
1415 OBRAS DE CONSTRUC. EN CURSO 0
1417 OBRAS DE URBANISMO 0
1420 CONTRATOS EN EJECUCIÃ“N (CP)
1425 CULTIVOS EN DESARROLLO (CP)
1428 PLANTACIONES AGRÃCOLAS (CP)
1430 PRODUCTOS TERMINADOS
1435 M/CÃAS NO FABRICADAS POR LA EMP.
1440 BIENES RAÃCES PARA LA VENTA 0
1445 SEMOVIENTES (CP)
1450 TERRENOS 0
1455 MATERIALES, REPUESTOS Y ACCESORIOS (CP)
1460 ENVASES Y EMPAQUES (CP)
1465 INVENTARIOS EN TRÃNSITO (CP)
1499 PROVISIONES (CP)
14 SUBTOTAL INVENTARIOS (CP) 13623
1705 GASTOS PAGADOS POR ANTICIPADO (CP)
1710 CARGOS DIFERIDOS (CP)
1715 COSTOS DE EXPLORACIÃ“N POR AMORTIZAR (CP)
1720 COSTOS DE EXPLOTACIÃ“N Y DESARROLLO (CP)
1730 CARGOS POR CORRECCIÃ“N MONETARIA DIFERIDA (CP)
1798 AMORTIZACIÃ“N ACUMULADA (CP)
17 SUBTOTAL DIFERIDO (CP) 0
TOTAL ACTIVO CORRIENTE 167705
12 INVERSIONES 0
1305 CLIENTES 0
1310 CUENTAS CORRIENTES COMERCIALES 55866
1315 CUENTAS POR COBRAR A CASA MATRIZ 0
1320 CUENTAS POR COBRAR A VINCULADOS ECONÃ“M. 0
1323 CUENTAS POR COBRAR A DIRECTORES 0
1325 CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS 128829
1330 ANTICIPOS Y AVANCES 0
1332 CUENTAS DE OPERACIÃ“N CONJUNTA 0
1335 DEPÃ“SITOS 0
1340 PROMESAS DE COMPRAVENTA 0
1345 INGRESOS POR COBRAR 0
1350 RETENCIÃ“N SOBRE CONTRATOS 0
1355 ANTICIPO DE IMPTOS.Y CONTRIB.O SALDOS A FAVOR 0
1360 RECLAMACIONES 0
1365 CUENTAS POR COBRAR A TRABAJADORES 0
1370 PRESTAMOS A PARTICULARES 0
1380 DEUDORES VARIOS 0
1385 DERECHOS DE RECOMP. DE CART.NEGOCIADA 0
1390 DEUDAS DE DIFÃCIL COBRO 0
1399 PROVISIONES 0
13 SUBTOTAL DEUDORES A LARGO PLAZO 184695
15 PROPIEDADES PLANTA Y EQUIPO 113117
1605 CRÃ‰DITO MERCANTIL
1610 MARCAS
1615 PATENTES
1620 CONCESIONES Y FRANQUICIAS
1625 DERECHOS
1630 KNOW HOW
1635 LICENCIAS
1698 AMORTIZACIÃ“N ACUMULADA
1699 PROVISIONES
16 SUBTOTAL INTANGIBLES 0
1705 GASTOS PAGADOS POR ANTICIPADO
1710 CARGOS DIFERIDOS
1715 COSTOS DE EXPLORACIÃ“N POR AMORTIZAR
1720 COSTOS DE EXPLOTACIÃ“N Y DESARROLLO
1730 CARGOS POR CORRECCIÃ“N MONETARIA DIFERIDA
1798 AMORTIZACIÃ“N ACUMULADA
17 SUBTOTAL DIFERIDOS 0
1805 BIENES DE ARTE Y CULTURA
1895 DIVERSOS
1899 PROVISIONES
18 SUBTOTAL OTROS ACTIVOS 0
1905 DE INVERSIONES
1910 DE PROPIEDADES PLANTA Y EQUIPO 0
1995 DE OTROS ACTIVOS 2786926
19 SUBTOTAL VALORIZACIONES 2786926
TOTAL ACTIVO NO CORRIENTE 3084738
TOTAL ACTIVO 3252443
21 OBLIGACIONES FINANCIERAS (CP) 135050
22 PROVEEDORES (CP) 15197
2305 CUENTAS CORRIENTES COMERCIALES (CP)
2310 A CASA MATRIZ (CP)
2315 A COMPAÃ‘ÃAS VINCULADAS (CP)
2320 A CONTRATISTAS (CP)
2330 ORDENES DE COMPRA POR UTILIZAR (CP)
2335 COSTOS Y GASTOS POR PAGAR (CP) 92664
2340 INSTALAMENTOS POR PAGAR (CP)
2345 ACREEDORES OFICIALES (CP)
2350 REGALÃAS POR PAGAR (CP)
2355 DEUDAS CON ACCIONISTAS O SOCIOS (CP)
2357 DEUDAS CON DIRECTORES (CP)
2360 DIVIDENDOS O PARTICIPACIONES POR PAGAR (CP)
2365 RETENCIÃ“N EN LA FUENTE (CP) 885
2367 IMPUESTO A LAS VENTAS RETENIDO (CP) 500
2368 IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO (CP)
2370 RETENCIONES Y APORTES DE NÃ“MINA (CP) 5673
2375 CUOTAS POR DEVOLVER
2380 ACREEDORES (CP) 3612
23 SUBTOTAL CUENTAS POR PAGAR (CP) 103334
24 IMPUESTOS GRAVÃMENES Y TASAS (CP) 180254
25 OBLIGACIONES LABORALES (CP) 37591
2605 PARA COSTOS Y GASTOS (CP)
2610 PARA OBLIGACIONES LABORALES (CP)
2615 PARA OBLIGACIONES FISCALES (CP)
2620 PENSIONES DE JUBILACIÃ“N (CP) 0
2625 PARA OBRAS DE URBANISMO (CP)
2630 PARA MANTENIMIENTO Y REPARACIONES (CP)
2635 PARA CONTINGENCIAS (CP)
2640 PARA OBLIGACIONES DE GARANTÃAS (CP)
2695 PROVISIONES DIVERSAS (CP)
26 SUBTOTAL PASIVOS ESTIMAD. Y PROVIS. (CP) 0
27 DIFERIDOS (CP)
2805 ANTICIPOS Y AVANCES RECIBIDOS (CP)
2810 DEPÃ“SITOS RECIBIDOS (CP)
2815 INGRESOS RECIBIDOS PARA TERCEROS (CP)
2820 CUENTAS DE OPERACIÃ“N CONJUNTA (CP)
2825 RETENCIONES A TERCEROS SOBRE CONTRATOSV
2830 EMBARGOS JUDICIALES (CP)
2835 ACREEDORES DEL SISTEMA (CP)
2840 CUENTAS EN PARTICIPACIÃ“N (CP)
2895 DIVERSOS (CP)
28 SUBTOTAL OTROS PASIVOS (CP) 0
2905 BONOS EN CIRCULACIÃ“N (CP)
2910 BONOS OBLIGATOR. CONVERTIBLES EN ACCIONES (CP)
2915 PAPELES COMERCIALES (CP)
2920 BONOS PENSIONALES (CP) 0
2925 TÃTULOS PENSIONALES (CP) 0
29 SUBTOTAL BONOS Y PAPELES COMERCIA. (CP) 0
TOTAL PASIVO CORRIENTE 471426
21 OBLIGACIONES FINANCIERAS 0
22 PROVEEDORES (LP) 0
2305 CUENTAS CORRIENTES COMERCIALES
2310 A CASA MATRIZ
2315 A COMPAÃ‘ÃAS VINCULADAS
2320 A CONTRATISTAS
2335 COSTOS Y GASTOS POR PAGAR
2345 ACREEDORES OFICIALES
2350 REGALÃAS POR PAGAR
2355 DEUDAS CON ACCIONISTAS O SOCIOS
2357 DEUDAS CON DIRECTORES
2360 DIVIDENDOS O PARTICIPACIONES POR PAGAR
2375 CUOTAS POR DEVOLVER
2380 ACREEDORES VARIOS
23 SUBTOTAL CUENTAS POR PAGAR 0
24 IMPUESTOS GRAVÃMENES Y TASAS (LP)
25 OBLIGACIONES LABORALES
2605 PARA COSTOS Y GASTOS
2610 PARA OBLIGACIONES LABORALES
2615 PARA OBLIGACIONES FISCALES
2620 PENSIONES DE JUBILACIÃ“N (LP) 0
2625 PARA OBRAS DE URBANISMO
2635 PARA CONTINGENCIAS
2640 PARA OBLIGACIONES DE GARANTÃAS
2695 PROVISIONES DIVERSAS
26 SUBTOTAL PASIVOS ESTIMAD. Y PROVIS. 0
2705 INGRESOS RECIBIDOS POR ANTICIPADO
2710 ABONOS DIFERIDOS
2715 UTILIDAD DIFERIDA EN VENTAS A PLAZOS
2720 CRÃ‰DITO POR CORRECCIÃ“N MONETARIA DIFERIDA
2725 IMPUESTOS DIFERIDOS
27 SUBTOTAL DIFERIDOS 0
2805 AVANCES Y ANTICIPOS RECIBIDOS
2810 DEPÃ“SITOS RECIBIDOS
2815 INGRESOS RECIBIDOS PARA TERCEROS
2820 CUENTAS DE OPERACIÃ“N CONJUNTA
2825 RETENCIONES A TERCEROS SOBRE CONTRATOS
2835 ACREEDORES DEL SISTEMA (LP)
2840 CUENTAS EN PARTICIPACIÃ“N
2895 DIVERSOS
28 SUBTOTAL OTROS PASIVOS 0
2905 BONOS EN CIRCULACIÃ“N
2910 BONOS OBLIGATOR. CONVERTIBLES EN ACCIONES
2915 PAPELES COMERCIALES
2920 BONOS PENSIONALES (LP) 0
2925 TÃTULOS PENSIONALES (LP) 0
29 SUBTOTAL BONOS Y PAPELES COMERCIA. 0
TOTAL PASIVO NO CORRIENTE 0
TOTAL PASIVO 471426
3105 CAPITAL SUSCRITO Y PAGADO 537932
3115 APORTES SOCIALES
3120 CAPITAL ASIGNADO
3125 INVERSIÃ“N SUPLEMENTARIA AL CAPITAL ASIGNADO
3130 CAPITAL DE PERSONAS NATURALES
3135 APORTES DEL ESTADO
3140 FONDO SOCIAL
31 SUBTOTAL CAPITAL SOCIAL 537932
3205 PRIMA EN COLOC.ACC,CUOTAS O PARTES DE INT. SOCIAL
3210 DONACIONES
3215 CRÃ‰DITO MERCANTIL
3220 KNOW HOW
3225 SUPERÃVIT MÃ‰TODO DE PARTICIPACIÃ“N
32 SUBTOTAL SUPERÃVIT DE CAPITAL 0
33 RESERVAS 35304
34 REVALORIZACIÃ“N DEL PATRIMONIO 0
35 DIVIDEN. O PARTC. DECRET. EN ACC.O CUOTAS
36 RESULTADOS DEL EJERCICIO -3473
3705 UTILIDADES ACUMULADAS
3710 PERDIDAS ACUMULADAS 575671
37 RESULTADOS DE EJERCICIOS ANTERIORES -575671
38 SUPERÃVIT POR VALORIZACIONES 2786925
TOTAL PATRIMONIO 2781017
TOTAL PASIVO Y PATRIMONIO 3252443
81 DERECHOS CONTINGENTES
82 DEUDORAS FISCALES
83 DEUDORAS DE CONTROL
9 CUENTAS DE ORDEN ACREEDORAS POR CONTRA 0
91 RESPONSABILIDADES CONTINGENTES
92 ACREEDORAS FISCALES
93 ACREEDORAS DE CONTROL
8 CTAS DE ORDEN DEUDORAS POR CONTRA 0
800006632 800010792 800021706 800032662 800046878
ORGANIZACION AMCPUNTEPIEDRA S. HOTEL DE LA VILLE S A INVERSIONES MORGANHOTELES PORTON S.
BOGOTA D.C. COVEÃ‘AS BOGOTA D.C. BOGOTA D.C. BOGOTA D.C.
BOGOTA D.C. SUCRE BOGOTA D.C. BOGOTA D.C. BOGOTA D.C.
CL 84 13-54 EDIFICIO PUNTE CALLE 100 NO.13-55 AC 24 40 70 CALLE 84 N 7-65
I5511 I5513 I5511 I5511 I5511
ALOJAMIENTO ALOJAMIENTO ALOJAMIENTO ALOJAMIENTO ALOJAMIENTO
14440 1686 41 10963 2475
48741 48205 561 489733 12337
20445 32 185277 30801

28109 4500
91290 70336 634 685973 50113
0 103608 0 3301444 11535
113439 0 56171 78276 281130
1612516 0 0 0 2581
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
78821 438939 0 200388 0
0 0 0 0 0
1223 0 0 4291 7464
0 0 0 0 0
0 0 0 0 0
10000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
674 36509 170099 96942 147167
0 0 0 0 0
1342 3833 684 2336 601
87005 0 0 0 0
0 4825 0 2263 6931
0 0 0 0 0
0 0 0 0 24497
0 0 0 0 20823
1905020 484106 226954 384496 449548
0 13157
0 0 0 0 0
0 0 0 0 0
5049 7290 17762

0 0 0 0 0
0 0 0 0 0
28935
5049 0 0 7290 59854

8167 65349
0 8167 0 0 65349
2001359 666217 227588 4379203 636399
855814 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
593114 102311 1785903 2913994 4509604
0 0 0 0 0
10399
11205
0 0 0 10399 11205
26653
0 0 26653 0 0
15090661 1786
4284250 4551289 1706054 628223 9562584
19374911 4551289 1706054 628223 9564370

20823839 4653600 3518610 3552616 14085179
22825198 5319817 3746198 7931819 14721578
0 21332 85165 230681 16864
88916 0 11780 23813 49332
29591 130514 34468 126666
15689
244132
6703 1168 6423 13823
94 273 679
71 80 429
17396 9182 1423 6543
10516 4491 10939 27922 14139

17384 67167 151803 314721 162279
25385 824617 105144 40469
53043 72264 77204 71259 61605
11077
0 0 0 0 0
0 11077 0 0 0
116337 18799 1185
11417 6454
0 116337 11417 18799 7639
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
184728 288177 1161986 764417 338188
0 0 1365000 0 742997
0 0 0 0 0
506246
229041
0 0 506246 0 229041
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 1871246 0 972038
184728 288177 3033232 764417 1310226
200000 350000 1104000 45000 4793087
200000 350000 1104000 45000 4793087
0 0 0 0 0
100000 9850 750 22500 280390
1239740 344922 1265623 1460489 2367035
116758 16444 -608088 144904 -632414

1609060 4866286 2341727
240865 2755373 5302844
1609060 -240865 -2755373 4866286 -2961117
19374912 4551289 1706054 628223 9564371
22640470 5031640 712966 7167402 13411352
22825198 5319817 3746198 7931819 14721578
5081
20000
0 0 0 0 1769599
49270
1720329
0 0 0 0 25081
800048568 800072974 800079695 800079759 800080813 800108902 800116562
SOCIEDAD HOTUNIDADES RESIDE
GRUPO EL DO ALMANCA LIMITADA
LH - INVERSIONLOS VIÃ‘EDOS CIA
DE GE
HOTELER
IBAGUE BOGOTA D.C. BOGOTA D.C. OCANA FUSAGASUGA LA UNION CARTAGENA
TOLIMA BOGOTA D.C. BOGOTA D.C. NORTE DE SANT CUNDINAMARCA VALLE BOLIVAR
CRA 145 50 CALLE 116 # 1 AVDA EL DOR CALLE 10 # 12 CRA. 8 N° 6-4 TRONCAL DEL CRA 1 N 6 15
I5511 I5511 I5511 I5511 I5511 I5511 I5511
ALOJAMIENTOALOJAMIENTOALOJAMIENTOALOJAMIENTOALOJAMIENTOALOJAMIENTOALOJAMIENTO
98 1996 63284 686 622 32050 87013
2671 66200 50758 15071 81252 1155581
0
60098 59023 76374 6483 0
0
60196 63690 205858 57927 15693 113302 1242594
230582 389297 95973 0 0 95027 0
0 191284 0 41711 0 55053 1952684
0 3937 0 0 0 0 1558885
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 636086 0 0 0 0 53971
0 0 0 0 0 0 0
2000 7203 0 0 144000 5365 254676
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
9609 0 0 0 0 0 0
0 0 0 0 0 0 0
9902 218468 26943 13234 47483 42201 618644
0 0 0 0 0 0 0
0 420 65 980 545 843 16061
0 0 0 0 0 0 0
0 9419 0 0 0 133446 8382
0 0 0 0 0 0 0
0 68536 0 0 0 0 0
0 68536 0 0 0 0 6416
21511 1066817 27008 55925 192028 236908 4456887
29208 35380 567109
0 0 0 0 0 0 0
0 0 0 0 0 0 0
127 455
39072 240550 53417
0 0 0 0 0 0 0
0 0 0 0 0 0 0
17573
0 68407 240550 0 0 106825 567109

9282 30767
200 705194
0 9282 0 200 0 0 735961

312289 1597493 569389 114052 207721 552062 7002551
581494 0 0 4902 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 91995 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
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0 0 0 0 0 0 0
0 0 0 223837 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 15391 0
0 0 0 0 0 5729 0
0 0 0 223837 0 101657 0
302300 10798847 223209 18186 1265664 582844 1612216
0 0 0 0 0 0 0
76918
22783
0 0 0 0 0 99701 0
1287
0 1287 0 0 0 0 0
20736
201801 8722501 0 656072 7448694 11053931 91347
201801 8743237 0 656072 7448694 11053931 91347

1085595 19543371 223209 902997 8714358 11838133 1703563
1397884 21140864 792598 1017049 8922079 12390195 8706114
0 18123 0 1051 0 0 90
0 69512 34465 24 24997 98805 1358572
146094
25316 100611 2813 59125
21685
0
4899 5326 7304 67 1488 13270 38854
3490 475 1429 2362
416 1212 5916
142 3304 4167 859 10686 35231
5678 3151 1296 50226

33705 252173 17177 10198 3643 107407 132589
11989 85827 58626 25649 49987 59750 447488
14349 38877 32554 47591 328540
2779
13583 9082
6488 31960 54279
0 0 0 0 0 0 0
69036 2368
687
69036 6488 0 51377 9082 54279 0
3532
3085 8666 2472969
15168 4304 16168 36817
8028 3692 52115
15168 7389 0 32862 0 40509 2525084
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
129898 453861 149145 153715 87709 411873 4792363
0 0 0 8333 274828 0 0
0 0 0 0 0 0 0
6802247 69039
1718542
0 8520789 0 0 0 69039 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
126714
0 0 0 0 0 126714 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 8520789 0 8333 274828 195753 0
129898 8974650 149145 162048 362537 607626 4792363
696031 2500000 80000
258878 60000 788909 100000
696031 2500000 258878 60000 788909 80000 100000

756400
756400 0 0 0 0 0 0
28820 385838 23613 0 62293 27665 50000
3157438 353026 662175 0 0 1092555 888456
-7719 -292718 14469 50338 28458 74491 468592

757135 476830 97994 88591 231188 2315356
4321920 413676 546073
-3564785 476830 -315682 88591 231188 -546073 2315356
201801 8743238 656072 7448694 11053931 91347
1267986 12166214 643453 855001 8559542 11782569 3913751
1397884 21140864 792598 1017049 8922079 12390195 8706114
77293 2122877
0 0 0 0 0 2122877 0
2122877
0 0 0 0 77293 2122877 0
800128709 800133573 800135051 800146597 800156664 800157788
BASILIO KLONISOUTH WEST BAY
HOTEL
C ALAMED SOCIEDAD HOTINVERSIONES CAMPO ISLEÃ
HOTEL PUERTA
CALI PROVIDENCIA MEDELLIN BOGOTA D.C. SAN ANDRES BARRANQUILLA
VALLE SAN ANDRES YANTIOQUIA BOGOTA D.C. SAN ANDRES Y PROVIDENCATLANTICO
AV COLOMBIABAHIIA SUROECALLE 10 # 43 AV 19 114 09AVENIDA COLON 2-77 CALLE 75 NO
I5511 I5511 I5511 I5511 I5511 I5511
ALOJAMIENTOALOJAMIENTOALOJAMIENTOALOJAMIENTOALOJAMIENTO ALOJAMIENTO
25297 14813 3954 31520 20789
408476 16253 8083 869970 1402
0
56180 768 991415 1032
3050 0
436823 14813 76387 8851 1892905 23223
27272 0 355 19378 2129803 3337501
254425 0 44647 0 2877963 239845
0 0 0 0 0 0
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0 0 0 0 386687 0
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363 0 36602 0 2231544 5343
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 36509 0
0 0 0 0 0 0
2554 1155 29833 40780 2133089 0
12668 0 0 0 0 0
652 0 61364 0 121906 544
0 0 0 0 0 0
0 130956 73858 0 351923 0
0 0 0 0 0 0
0 0 0 0 2867891 0
0 0 0 0 205475 0
270662 132111 246304 40780 10907467 245732
30453 0 482191 3904
0
0 0 0 0 0 0
0 0 0 0 0 0
0
0
0
904 0
18433 51935 139586 1015
0 0 0 0 0 0
0
0 0 0 0 0 0
14463 15220 1652957 19368
0
0
0
64253 0 67155 0 2274734 24287
9268 2741 17695
13165 106787 0
0
0
0
0
22433 0 109528 0 0 17695
821443 146924 499729 69009 17204909 3648438
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 2883645
0 0 0 0 0 0
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47368 0 215909 0 0 0
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338980 0 0 0 0 0
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32955 0 0 0 0 0
32955 0 0 0 0 0
386348 0 215909 0 0 2883645
4597206 220702 1877666 4789860 6912298 498434
0
0
0
0
438428 0
0
0
0
0
438428 0 0 0 0 0
0
0
0
83806 0
0
83806 0 0 0 0 0
0
450960 0 127687
0
0 450960 0 0 127687 0
0
6538230 962551 0 14927465 2397452 347599
178798
6538230 962551 178798 14927465 2397452 347599
12044018 1634213 2272373 19717325 9437437 3729678
12865461 1781137 2772102 19786334 26642346 7378116
187451 0 0 2186893 279967 224840
175189 0 19743 0 2529889 168870
0
0
0
0
0
101895 40784 69008 689598 1614727 589118
0
0
0
0
0
0
2919 5374 2439 191249
227 272 2407
934 0 0
54633 2026 183410 0
0
18235 4783 71071
178843 40784 81463 692037 2062864 589118
223775 31044 82236 891320 2711889 268872
130821 28346 617761 121280
0
0
0
0 0 0 0 0 0
0
0
0 2226215 114540
0
0
0 0 0 2226215 114540 0
5915 0
31804 12902 26719
0 2854510
32 157124
0
0
0
0
0
0
31804 0 12934 0 3011634 26719
0
0
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
933798 71828 224722 5996465 11328544 1399699
1210965 0 708107 0 1489769 0
0 0 0 0 0 0
0
0
0
0
854400 0
0
0
52403 0
0
0
0
0 3317809
52403 854400 0 0 0 3317809
0
0
0
0
0
0 0 0 0 0 0
0
0
0
0
0 0 0 0 0 0
0
0
0
166282 0
0
166282 0 0 0 0 0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
0
0
0
0 0 0 0 0 0
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1429650 854400 708107 0 1489769 3317809
2363448 926228 932829 5996465 12818313 4717508
1024246 40430 994500 3000000 3600000 2000000
1024246 40430 994500 3000000 3600000 2000000

31063 0
0
0
0
0
31063 0 0 0 0 0
462162 10120 57525 7317 1044945 0
374651 0 0 113715 1144622 346012
0
321045 -38343 231712 -131618 5637014 140241
1750616 376738 105915
119849 0 4232925 173244
1750616 -119849 376738 -4127010 0 -173244
6538230 962551 178798 14927465 2397452 347599
10502013 854909 1839273 13789869 13824033 2660608
12865461 1781137 2772102 19786334 26642346 7378116
1150000 1305
0 0 74755
208600 0 1618491
0 0 1305 0 0 74755
1305
0 74755
0
1358600 0 1305 0 1618491 74755
800160104 800164699 800168322 800172353 800173468 800174135 800192916
J MAN SA MAICHEL E HIJCASA SANTAMORGANIZACION INVERSIONES EL PORTON DEHOTELMAN LTDA
BOGOTA D.C. BOGOTA D.C. CALI MEDELLIN BOGOTA D.C. MEDELLIN BOGOTA D.C.
BOGOTA D.C. BOGOTA D.C. VALLE ANTIOQUIA BOGOTA D.C. ANTIOQUIA BOGOTA D.C.
CL 120 7 38 CR 25 52 35 23N 8N-34 CIRCULAR 5 NCARRETA 13 NCRA 43A 9 SU CARRERA 68 D
I5511 I5511 I5511 I5511 I5511 I5511 I5511
7115 7805 2142 12252 700 68599
34662 61832 107326 2646 355912 88564 37388
0 0
0 1974 56 28437 48
0 772
41777 69637 111442 14954 356612 185600 38208
0 193669 11915 11103 0 5928 0
66205 47638 41742 48672 716984 456547 0
0 0 0 0 1839980 157474 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
124687 93068 0 76351 0 0 0
0 0 0 0 0 0 0
1997 3594 14810 297 112685 83355 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 1791878 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
86643 42666 35506 26855 1019469 310436 161294
0 0 0 0 0 0 0
0 5992 0 0 0 1789 0
0 0 0 0 0 0 0
0 31423 26260 958 0 1401 0
0 0 0 0 0 0 0
0 0 7294 0 0 0 0
0 0 3353 0 43364 0 0
279532 224381 122259 153133 5437632 1011002 161294
0 12903 4453 23458
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0
0
0
0
14610 755 4763 9069307 50901
0 0 0 0 0 0 0
0
0 0 0 0 0 0 0
9302 1951 25819
0
0
0
23912 12903 755 11167 9069307 100178 0
0 4872 682234 50557
0 2543 120430
0
0
0
0
0 0 7415 802664 0 50557 0
345221 500590 253786 993021 14863551 1353265 199502
13537 0 0 0 0 3900 0
0 0 0 0 0 0 0
0 0 0 0 0 713885 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
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0 0 0 0 0 0 0
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0 0 0 0 0 0 0
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0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 713885 0
1411677 1761104 2030566 164976 0 3091577 6371836
0
0
0
0
1469364
0
0 47492
153059 14526
0
1316305 0 0 0 0 32966 0
0
0 14405
0
0
0
0
0 0 0 0 0 14405 0
4696 1177 119071
0 5522
0
4696 6699 0 0 0 119071 0
1396 3300
3878666 6662122 2271420 0 0 12448247 4570999
0
3880062 6662122 2271420 0 0 12451547 4570999
6626277 8429925 4301986 164976 0 16427351 10942835
6971498 8930515 4555772 1157997 14863551 17780616 11142337
1154 6068 218 45990 1780 59104 4076478
0 3045 84394 26138 9659630 129127 253529
0 25000
0
0
0
0
3485 29819 0 13174 76238 110883 0
0
0
0
0 115019 6087
0
0 24
10915 8742 4241 3605 18272 20933 383
0 128 184 122 2636 247
791 101 136 970 181
0 1014 4932 3366 15858 98
0
0 5496 2410 16333 25261 6029287
15191 45300 6787 21895 255320 181682 6030196
53081 73900 40774 53322 53551 240485
60470 29896 24044 47825 88698
0 1383
0
0 257138
0 0 0 0 0 0 0
0
0
0
0
0 0
0 0 0 0 257138 1383 0
0
7644 4756 9372 43806 190029 39006
0
0 90 172
0
0
0
0
0
0
7644 4846 9372 43978 190029 39006 0
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
137540 163055 141545 215367 10465273 739485 10360203
602671 861361 0 0 0 0 0
0 0 0 0 0 0 0
0
0
0
0
0
0
0
0 1039255
0
0
0
287219 110504
287219 0 1149759 0 0 0 0
0
0
0
0
0
0 0 0 0 0 0 0
0
0
0
0
0 0 0 0 0 0 0
0
0
0
0
0
0 0 0 0 0 0 0
0
0
0
0
0
0
0
0
0 0 0 0 0 0 0
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
889890 861361 1149759 0 0 0 0
1027430 1024416 1291304 215367 10465273 739485 10360203
983000 1120000 836408 518208 1113448
30000 2000000
983000 1120000 836408 518208 30000 1113448 2000000

224689
0
0
0
0
224689 0 0 0 0 0 0
78742 115342 64591 53485 15000 414960 3099
148039 0 0 365345 719299 3283919 1106393
0
24084 -80411 3263 5592 437488 -78758 -976642
605452 89046 298386 3196491
0 209600 143985 10128872
605452 89046 88786 0 3196491 -143985 -10128872
3880062 6662122 2271420 12451547 8778156
5944068 7906099 3264468 942630 4398278 17041131 782134
6971498 8930515 4555772 1157997 14863551 17780616 11142337
0
0
0 2131
0 0 2131 0 0 0 0
2131
0 0 2131 0 0 0 0
800192969 800194897 800200982 800210409 800213569 800216575 800216960
PROMOTORA P COMERCIAL HO INVERSIONES PROMOTORA YASOCIACION DCOUNTRY INT J P & P HOLD
MEDELLIN IBAGUE BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BARRANQUILLA BOGOTA D.C.
ANTIOQUIA TOLIMA BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. ATLANTICO BOGOTA D.C.
CL 9 43B 43 O CR 2 N 12 37 CALLE 97 19 1 CRA 13 85 80 CALLE 84 13-5CRA 52 NO 75CR 14 93 B 32
I5511 I5511 I5511 I5511 I5511 I5511 I5511
27439 3794 8340 10958 50288 23634 500
284264 253486 7805 70533 392055 2525
0
516593 63910 1164799 2257 148807
461941 10600 0
828296 783131 8340 1194162 123078 564496 3025
272994 0 2083894 658048 665313 27104 46277
12587 199560 433053 158763 193082 905781 0
0 0 0 46092 0 0 878
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 3150286 0 37032
0 0 0 0 0 0 0
65213 0 1640 218558 172053 174395 3172
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 16359 12876 0 0 0 54632
0 0 0 0 0 0 0
135968 102047 143878 557615 139724 215534 21002
0 40 0 0 0 0 0
103667 38 4508 2123 2766 0 6616
0 0 0 0 841822 0 0
25397 0 29 9256 0 524 2824945
0 0 0 0 0 0 0
0 0 92733 0 0 0 0
0 4628 92733 0 0 129595 0
342832 313416 595984 992407 4499733 1166639 2948277
357744 0 16253 99128 0
0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0
23813 21279 166203 33055 103783
0 0 0 0 0 0 0
0 0 0 0 0 0 0
131
357744 23813 37532 265462 33055 103783 0

0 115305 16850
396 387166
0 0 396 115305 0 404016 0

1801866 1120360 2726146 3225384 5321179 2266038 2997579
0 0 180427 0 460000 0 8616065
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
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0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3917853 1841348 4228635 1615327 5895674 5064795 1369501
2219
727331
6242
0 0 6242 0 2219 727331 0
657038
326385
0 0 0 330653 0 0 0
13059
0 0 13059 0 0 0 0
10427642 3046131
0 3281271 844000 1520015 11950567 0 706024
0 3281271 844000 1520015 22378209 0 3752155

3917853 5122619 5272363 3465995 28736102 5792126 13737721
5719719 6242979 7998509 6691379 34057281 8058164 16735300
1042450 0 1523603 1879 0 0 7937723
247074 1563 368934 140410 103060 175411 24841
181478 3044 7330 0
52168 16559 1295751 528365

6241
600000 0 1991313 0
21061 10977 8554 58644 8456 24820 2231

1134 1189 1711 10522 726 11550 34
378 4114 451 56846 39
67754 12729 6467 0 10845 4411
12869 14427 10753 4212 2627 0 3314475

884296 91490 47466 1380573 2014418 632233 3316779
216063 213057 203751 418430 142113 846772 0
435500 33333 81897 443083 75206 75497 18885
1180 0
0
0 0 0 0 0 0 0
2440
141 0
0 3761 0 0 0 0 0
11672 17286 177704 34528
1665 806209
1110 14785 21545
11672 2775 32071 199249 0 34528 806209
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2837055 345979 2257722 2583624 2334797 1764441 12104437
0 0 0 0 0 2229819 0
0 0 0 0 0 0 0
659329
659329 0 0 0 0 0 0
0 0 0 0 0 0 0
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0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
659329 0 0 0 0 2229819 0
3496384 345979 2257722 2583624 2334797 3994260 12104437
250000 1057650 2250000 10000 1110000 200000
242000
250000 1057650 2250000 10000 1110000 242000 200000
0 0 0 0 0 0 0
434592 209000 327675 2274938 555000 136064 50000
162376 1064220 2031694 292777 196386 972367 225050
344034 284859 141288 10025 944582 557968 392713

1032333 146130 6538306 2155505 1872676
1861731
1032333 0 146130 0 6538306 2155505 10945
3281271 844000 1520015 22378210 3752155
2223335 5897000 5740787 4107755 31722484 4063904 4630863
5719719 6242979 7998509 6691379 34057281 8058164 16735300
63099 1005390
1 431318 672
969105 18999 1149147
969105 63729 0 2585855 0 0 0
63729 1005390
431318
969105 1149147
969105 82099 0 2585855 0 0 672
800220021 800221314 800224062 800234405 800240791 800241223 800242657
LAGUNA ENCAINVERSIONES LAS BOVEDAS SOCIEDAD HOTINVERSIONES HENRYSOCIEDAD HOTEL
INVERSIONES T
CARTAGENA APARTADO BOGOTA D.C. BOGOTA D.C. SAN ANDRES BOGOTA D.C. VALLEDUPAR
BOLIVAR ANTIOQUIA BOGOTA D.C. BOGOTA D.C. SAN ANDRES YBOGOTA D.C. CESAR
CR 8 39 29 CALLE 98 NO. AV CL 82 10 3 AC 26 38 A 11 AVENIDA LAS CALLE 119 NO CALLE 16A 9 5
I5511 I5511 I5511 I5511 I5511 I5511 I5511
12019 1569756 2094 33963 6524 7533
510153 64056 50227 85791 635 208862
0
117053 10759 247757 72333 74507
639225 1644571 300078 192087 7159 0 290902

21176 2572 7217 40000 0 0 3000
205420 2072 36258 124412 10491 0 310199
30144 150700 8150 0 0 0 0
0 0 0 0 0 0 0
598068 0 0 0 0 1892637 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
9904 0 83389 44468 0 0 160500
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
652325 17463 100604 39661 7634 0 147546
0 0 0 0 0 0 0
40 0 1038 4358 0 0 268
0 0 0 0 0 0 0
24671 715 872 0 1657 0 65709
0 0 0 0 0 0 0
6949 0 0 28894 0 0 0
4322 0 0 0 0 0 0
1523199 170950 230311 241793 19782 1892637 684222
48477 2404 15117 0
0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
5549 0 0
29584 1219 4854 0 0 42222
0 0 30070 0 0 0 0
0 0 0 0 0 0 0
42024 32151
120085 1219 75028 15117 0 0 42222

6680
0 10277
0 0 0 0 0 0 16957
2303685 1819312 612634 488997 26941 1892637 1037303
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
296850 1017418 3229360 1464386 250677 2861338 1404175
250990
7744 13171 25922
7744 0 13171 25922 0 250990 0

73664
117773 0
117773 0 0 73664 0 0 0
93613
291109
0 0 384722 0 0 0 0
1039286
0 633770 4024837 1809342 0 0 40000
30158662
0 633770 4024837 1809342 1039286 30158662 40000
422367 1651188 7652090 3373314 1289963 33270990 1444175
2726052 3470500 8264724 3862311 1316904 35163627 2481478
0 0 0 142857 0 0 0
319492 3439 213052 27014 0 0 57321
598068
3287 6535 2284 162095 15076 165530
57982
9816 1248 7938 6856 3292

982 183 243 294
1606 590 184 0
4565 1125 2572 8014 5243
0
12049 2192 6214 8950
32305 11100 617849 235374 15076 0 183309
163938 54935 39553 5194 8170 155022
67721 20217 31546 32430 13173 80583
257
143026 29184 2585443

0 0 0 0 0 0 0
143026 0 0 29184 0 2585443 257

120205 207534 1562 32912
200
9814 2071 24
8269
130019 200 217874 1586 0 0 32912
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
856501 89891 1119874 473639 23246 2598616 509404
0 0 0 645138 0 0 0
0 0 0 0 0 0 0
311133
1444706 1733712 137500
28332
1444706 0 1762044 311133 137500 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
10825261
0 0 0 0 0 10825261 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1444706 0 1762044 956271 137500 10825261 0
2301207 89891 2881918 1429910 160746 13423877 509404
180000 1300000 91015 200000 900000 450000
200000
180000 1300000 91015 200000 200000 900000 450000
0 0 0 0 0 0 0
69205 24227 549084 100000 0 5261 225000
345701 887608 577014 39058 7952 247155 388533
108394 309482 -249474 83531 20319 -51372 227669

284481 390330 200470 640872
278455 58959 9910982
-278455 225522 390330 200470 0 -9910982 640872
633770 4024837 1809342 927887 30549688 40000
424845 3380609 5382806 2432401 1156158 21739750 1972074
2726052 3470500 8264724 3862311 1316904 35163627 2481478
697628 12041
0 314848 0 0 0 0 0
314848
0 697628 12041 0 0 0 0
800246339 800247030 800248472 800250049 800250203 801000489 801002535
CONSTRUCCION HOTELES EL SAFLORIDA INVEECOTERMALESINVERSIONES EL EDEN SAS COMPLEJO TURISTI
ENVIGADO BOGOTA D.C. BOGOTA D.C. PEREIRA VILLAVICENCIOARMENIA LA TEBAIDA
ANTIOQUIA BOGOTA D.C. BOGOTA D.C. RISARALDA META QUINDIO QUINDIO
CL 36 D SUR 2 CL 25B 69 A 5 CR 17 93A-02CR 13 15 62 KM 7 VIA PTO KILOMETRO 4 VIA AL EDEN
I5513 I5511 I5511 I5513 I5511 I5511 I5511
153456 8537 3561 22315 257374 14194 1843
41531 42932 1451134 2385 263555 16198
0 4696
1789305 2147 8074
5094 26990 100
1984292 63406 1489759 24700 520929 30392 1943
1246938 0 0 1000 0 0 0
29178 870487 314923 62504 54006 805768 0
0 843944 960090 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
9344417 0 0 1961611 0 0 0
0 0 0 0 0 0 0
370642 0 416304 145224 18330 0 750
0 0 0 0 0 0 0
0 0 0 0 417 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 11706
0 0 0 0 0 0 0
94708 893492 126476 71438 42967 0 27815
0 0 0 0 0 0 0
20 79561 0 0 13464 0 0
0 0 0 0 0 0 0
2895112 203835 0 1634 60429 0 44263
0 0 0 0 0 0 0
0 0 0 55816 0 0 0
0 86700 0 61880 0 0 0
12734077 2804619 1817793 2236347 189613 805768 84534
197045 58363 7489
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
9232
6844 8204 22638
0 0 0 0 0 0 0
29000 200998
832507 0 0 0 0 0 0
2644 6276
832507 199689 6844 104799 237401 0 0

16246 28097 1291
645 48197 10285
645 16246 0 76294 11576 0 0

16798459 3083960 3314396 2443140 959519 836160 86477
0 0 0 0 60000 0 0
0 0 0 0 0 0 0
0 763634 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 198092
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 763634 0 0 0 0 198092
3333983 0 2646917 2707444 1699375 2578760 528713
5000
0 0 0 5000 0 0 0
31140
927385
0 0 927385 0 0 31140 0
0 0 0 0 0 0 0
0 0 431714 4132030 1287225 0 9677701
0 0 431714 4132030 1287225 0 9677701

3333983 763634 4006016 6844474 3046600 2609900 10404506
20132442 3847594 7320412 9287614 4006119 3446060 10490983
8189144 37769 276580 1186676 0 0 0
0 624452 67665 47961 35542 0 0
260926
175613 426201 45918 218545 8928 84442
20650 104239
12785
3070
35711 30003 5883 175
4174 3191 230 7077
630 28095
2106 112454 6204 6196 1679 15072
1182321 122964 11007 34123 3072 84831

1380690 963060 167368 336008 19792 0 191597
273471 73411 541830 52701 348839
434559 152113 88439 20849
3640
14570 0
0
0 0 0 0 0 0 0
14570 3640 0 0 0 0 0
57346 105983 15347
21838 5859500 29960 1357
159786
0 238970 5859500 135943 16704 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
9584404 2575921 6596637 2336857 145588 0 540436
0 0 0 1334597 1685877 1043794 820468
0 0 0 0 0 0 0
260498
103300
0 260498 0 0 0 0 103300
0 0 0 0 0 0 0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
141511
88984
0 230495 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 490993 0 1334597 1685877 1043794 923768
9584404 3066914 6596637 3671454 1831465 1043794 1464204
106000 50000 500000 375000 265260
30000 1699505
106000 50000 30000 500000 375000 265260 1699505

5848328
12842
0 0 0 0 0 5861170 0
214 41151 15000 46769 40635 0 0
0 330266 161217 339972 164133 0 0
304072 6374 61802 597389 87248 -284758 -68169

575554 486637 24042 220413
133748 3439406 2282258
575554 352889 24042 0 220413 -3439406 -2282258
9562198 431714 4132030 1287225 9677701
10548038 780680 723775 5616160 2174654 2402266 9026779
20132442 3847594 7320412 9287614 4006119 3446060 10490983
1446081
0 0 0 0 0 0 1446081
1446081
0 0 0 0 0 0 1446081
801002878 801003278 801003935 801005010 802003771 802008914 802019166
INVERSIONES ARMENIA HOTHOTEL CAMPES HACIENDA CAFET
HOTEL MAJESTIC
HOTEL
LIMBARRAN PROMOTORA H
ARMENIA ARMENIA QUIMBAYA CIRCASIA BARRANQUILLA BARRANQUILLA BARRANQUILLA
QUINDIO QUINDIO QUINDIO QUINDIO ATLANTICO ATLANTICO ATLANTICO
CL 21 12 43 AV BOLIVAR 8KM 2 VIA PA FINCA SANTA CRA 53 NO. 54CRA 51B 79 2 CALLE 98 52B
I5511 I5511 I5511 I5511 I5511 I5511 I5511
103820 8435 280 9481 548 103520 33817
233295 304430 134160 21611 40993 109742 887149
0 0
622 36085 2681 0
103267 0 13954 693403
337115 416754 134440 31092 77626 229897 1614369
0 0 0 0 3000 13877 34253
146658 211818 0 9211 37668 1294331 1108775
0 0 85314 280578 0 797835 1113
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 189134 0 0 0 0 786383
0 0 0 0 9540 0 0
533663 293456 18506 3340 22585 85858 117716
0 0 0 0 0 0 0
461303 0 0 0 0 144444 0
0 0 0 0 0 0 0
0 0 5900 0 0 0 0
0 0 0 0 0 0 0
33802 126998 18358 92571 38016 648707 324158
0 0 19796 0 0 0 0
0 1938 1569 513 0 268859 8370
0 0 0 304 0 0 0
3127 528497 55667 0 0 0 583980
0 0 0 0 0 0 0
0 2522 1450635 0 0 0 0
131 1166 1439918 0 0 0 24903
1178422 1353197 215827 386517 107809 3240034 2905592
350 159790 0 1166529 297985
0 0
301000 0 0 0 0 0 0
0 0 0 0 0 0 0
0
1203 7825
887756 0 0 0 0 0 0
0 0 0 0 0 0 0
74771 314341 248116
1188756 76324 0 159790 7825 1480870 546101

8111 54268 8816
814 0
0 814 0 8111 0 54268 8816

2704293 1847089 350267 585510 196260 5018946 5109131
100000 528 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
525258 2483338 1573560 1575543 1277370 4940588 15033104
43500 2884254
18045
12679 431991
0 0 0 48866 0 0 2452263
0
10174
0 0 0 10174 0 0 0
4722
0 4722 0 0 0 0 0
2643911 36077901 37549508 2910195 123866 51915 18010965
2643911 36077901 37549508 2910195 123866 51915 18010965

3269169 38566489 39123068 4544778 1401236 4992503 35496332
5973462 40413578 39473335 5130288 1597496 10011449 40605463
5638 402140 0 0 107501 331402 2060964
107461 20541 0 57294 8240 1215360 350186
12806
345475
3627 251047 136847 25778 5590 1347720 282295
117765 0
7588 130271 7729 708 41795 45639

188 29588 230 154 0
73 35 0
2257 754254 7138 5752 64443 81409
38480 76791 685775

52213 251047 1127751 53681 475479 1453958 1095118
94995 66088 1067580 91893 39368 817444 705853
14680 117398 179882 36121 10300 336319 355426
519445 41366 2138
0 0 0 0 0 0 0
0 0 519445 0 41366 0 2138

2554
279271 1680 3149 222467 504328
16440
90649 27129 50916 90353
4614
279271 16440 92329 27129 3149 277997 594681
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
556812 873654 2986987 266118 685403 4432480 5164366
0 396001 250267 5929 0 4144652 0
0 0 73912 0 0 0 0
29002
406253
1248501 1708901
545524
1248501 0 2689680 0 0 0 0
1278019
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
278425
278425 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1526926 396001 3013859 5929 0 5422671 0
2083738 1269655 6000846 272047 685403 9855151 5164366
135600 3388000 50000 1100000
540000 1000000 30000
135600 3388000 540000 1000000 30000 50000 1100000
0 0 0 0 0 0 0
85503 0 87130 45835 27645 72922 11095421
14760 270507 129960 34248 97706 29652 0
115208 -294514 296747 142630 52715 5643 2419514

894742 725333 580161 2815197
297972 5130855 53834
894742 -297972 -5130855 725333 580161 -53834 2815197
2643911 36077902 37549507 2910195 123866 51915 18010965
3889724 39143923 33472489 4858241 912093 156298 35441097
5973462 40413578 39473335 5130288 1597496 10011449 40605463
0 0 0 0 0 0 0
0 0 0 0 0 0 0
802022443 804000561 804012426 804016596 805005797 805025185 805028395
INVERSIONES PROMOTORA HOTEPROYECTOS HOINVERSIONES PARQUEAR S AOJAIMAQ S.A.S.O.S. YUBART
BARRANQUILLA BUCARAMANGA BUCARAMANGA BUCARAMANGA YUMBO CALI CALI
ATLANTICO SANTANDER SANTANDER SANTANDER VALLE VALLE VALLE
CALLE 82 NO. CARRERA 20 NTRANSVERSALCARRERA 33 7PN SAMECO ACRA 8 41 38 CR 5 21 48
I5511 I5511 I5511 I5530 I5530 I5530 I5511
8249 10259 5609 93543 52696 61077
104731 8078 80836 2638 6851 3996
0
0 70135 11413 6489 51893 3120
284043
8249 114990 83822 469835 61823 119821 7116
1000 257083 910 10933 0 0 0
1012849 270763 0 0 1507 0 9582
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 64298 0 0 0 0 0
0 0 0 0 0 0 0
84073 2750 0 4500 0 529 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 36594 43738 0 0 0 0
0 0 0 0 0 0 0
313403 107369 4780 96845 16716 39237 97728
0 0 0 0 0 0 0
77079 15743 7 0 0 1315 0
0 0 0 0 0 0 0
4684597 0 0 0 1743 20113 12500
0 0 0 0 0 0 0
0 0 0 0 0 0 0
8189 6128 0 0 0 0 0
6163812 491389 48525 101345 19966 61194 119810
49259 42962 0 184140
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0
0
0
0
18325 0 5928 13001 1686 89048 47872
0 0 0 0 0 0 0
0
0 0 0 0 0 0 0
135047 0
0
0
0
202631 42962 5928 13001 1686 89048 232012
46973 7734 0 432
515898 0 82850
0
0
0
0
562871 7734 0 0 0 432 82850
6938563 914158 139185 595114 83475 270495 441788
0 0 0 0 0 0 208164
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
7247059 359649 1385566 118506 2538211 3977129 4635795
4468
5431652
10572
39164
5485856 0 0 0 0 0 0
81014
0 81014 0 0 0 0 0
0 0 0 0 0 0 0
1129 822246
2547026 2093677 281570 0 330451 5070350 10588595
2547026 2094806 281570 0 330451 5070350 11410841

15279941 2535469 1667136 118506 2868662 9047479 16254800
22218504 3449627 1806321 713620 2952137 9317974 16696588
341268 0 0 0 0 37982 0
1302945 85551 0 0 5252 37882 12512
10902
417587 736 503 103961 15
63826 1273
497
0 0
6139 2457 1337 6858
595
0 2 88 27
4135 2893 9754 889 9562
17686 7807 1748 1671 1328891

435273 19412 18503 73580 5172 113611 1336288
683585 54604 24490 123270 62180 55662 46584
124323 21974 14650 41600 17531 7536
181365
42817 51823
40963
0 0 0 0 0 0 0
181365 42817 0 40963 0 51823 0

50228 207
242196 9823
27203 12327
269399 50228 22150 0 0 207 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3338158 274586 79793 279413 90135 304703 1395384
9519733 0 0 0 0 654674 0
0 0 0 0 0 0 0
2955266
448064
2392855 902042
2955266 0 0 0 0 2840919 902042
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
12474999 0 0 0 0 3495593 902042
15813157 274586 79793 279413 90135 3800296 2297426
2000000 335000 1030223 850000 400000 30000
24000
2000000 335000 1030223 24000 850000 400000 30000

6480000
0 0 0 0 0 0 6480000
0 585089 351732 14695 148686 16070 0
0 0 106998 16063 2052708 66674 1788
339795 160146 -43995 328535 76596 -15396 -941

1518526 50914 33404 151026 4099
629843 100696 3526625
1518526 0 0 50914 -596439 50330 -3522526
2547026 2094806 281570 330451 5000000 11410841
6405347 3175041 1726528 434207 2862002 5517678 14399162
22218504 3449627 1806321 713620 2952137 9317974 16696588
4771010 56115 232900

2272659 51177
0 0 0 0 0 0 1788
1788
0 7043669 0 56115 0 0 284077
805030380 806006601 806008890 806011629 809000382 809001036 810006693
GRUPO GRAMA CY DE COLOMB HOTEL CHARLOTTE
INVERSIONES
C CLUB HOTEL YAJAIRA
INVERSIONES HOTEL TERMAL
CALI CARTAGENA CARTAGENA CARTAGENA MELGAR IBAGUE VILLAMARIA
VALLE BOLIVAR BOLIVAR BOLIVAR TOLIMA TOLIMA CALDAS
CL 5 85 29 MANGA CALLECRA 2 7 135 BOCAGRANDECR 23 8 - 66 CR 3 11 60 KM 05 ANTIG
I5511 I5590 I5511 I5511 I5511 I5511 I5511
7861 1150 5089 13397 287229 5684
6566 23798 308510 3018 3189 8787 15200
0
611 155631 75489 26486 10672
167 0
15038 180579 389088 43068 3189 296016 31556
0 0 751577 0 0 218 150
61745 583894 17594 29013 0 27530 475784
21081 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 15000 0 0 0 0 466754
0 0 0 0 0 0 0
39678 63050 8497 27389 0 0 39870
0 0 0 0 0 0 0
71 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
16984 163431 58918 19642 6028 7204 159976
0 0 0 0 0 0 0
227 2557 4604 5226 0 0 1209
0 0 0 0 0 0 0
2283 400697 1125701 69031 0 0 6973302
0 0 0 0 0 0 0
0 0 0 0 0 0 112169
34519 0 0 0 0 0 112041
107550 1228629 1215314 150301 6028 34734 8117023
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0
0
0
0
147881
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 147881
22399
14225
0 0 0 0 0 0 36624
122588 1409208 2355979 193369 9217 330968 8333234
196000 371870 0 0 0 0 2443743
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1027978 764535 402775 1368116 739733 233707 472498
1221
3500000
923710
0 0 0 1221 0 0 2576290
0 0 0 0 0 0 0
27893
27893 0 0 0 0 0 0
18877 76975
7050087 144490 0 1239573 810556 665927 43139
7068964 221465 0 1239573 810556 665927 43139

8320835 1357870 402775 2608910 1550289 899634 5535670
8443423 2767078 2758754 2802279 1559506 1230602 13868904
360868 27778 0 813236 70973 69708 309448
6286 0 88729 94308 0 0 74505
2949
0
34201 493881 8989 257034 372744
685859
95080 10578 120168
2288 289 3896 19976

465 216
1194 295
910 2121 1664 5350
9530 1657418 18949

142474 493881 1663971 25422 257034 120168 1103094
10238 266485 24553 21372 30300 14660 460950
20313 35372 11708 19902 2875 65709
2961 70000 4688

5580
0 0 0 0 0 0 0
8541 70000 0 0 0 4688 0

16005 4537 142001
30635
476 908
1000
17005 0 35648 0 0 908 142001
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
565725 893516 1824609 974240 361182 210132 2155707
0 0 0 0 0 0 5522216
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
13896
0 0 0 13896 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 13896 0 0 5522216
565725 893516 1824609 988136 361182 210132 7677923
300000 303319 500000 1023000
10000 120000 160000
300000 303319 10000 500000 120000 160000 1023000

600000
600000 0 0 0 0 0 0
28206 418784 5000 8205 27209 8131 525359
6924 0 10244 0 58926 102380 30157
49700 413229 179795 47555 27075 26136 1607053

63287 516764 729106 18810 154558 57896 2962273
239383
-176096 516764 729106 18810 154558 57896 2962273
7068964 221466 1239573 810556 665927 43139
7877698 1873562 934145 1814143 1198324 1020470 6190981
8443423 2767078 2758754 2802279 1559506 1230602 13868904
3267129
0 0 0 0 0 0 0
0 0 0 0 0 0 3267129
811003134 811005803 811012295 811014293 811031140 811039807 811044110
HOSTAL SANTIAG
ESTILO EJECUTHOTEL DANN INVERSIONES POBLADO HOTE NOVELTY SUITPROMOTORA I
RIONEGRO MEDELLIN MEDELLIN MEDELLIN MEDELLIN MEDELLIN CARTAGENA
ANTIOQUIA ANTIOQUIA ANTIOQUIA ANTIOQUIA ANTIOQUIA ANTIOQUIA BOLIVAR
CERCA GLORI CR 42 A 1 SURCRA 43 A NO. CALLE 63 N 91CRA 43 A 4 SUCR 42 A 1 SURBARRIO EL LAG
I5511 I5511 I5511 I5530 I5511 I5511 I5511
4066 1800 2100 46023 7548 2300 17865
123834 128923 46856 11452 108471 49000 176670
254298 11148 2010
127900 130723 303254 57475 127167 53310 194535

3134 0 0 0 81549 0 945383
156214 321875 1855249 0 466283 477571 287789
0 0 0 89708 0 0 132
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 41428 0 0 0 420535 0
0 0 0 0 0 0 0
0 9409 112237 17278 6639 41798 20307
0 0 0 0 0 0 0
0 0 0 0 0 0 5000
0 0 0 0 0 361990 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
10401 147416 579784 57872 361680 232513 620602
0 16772 0 0 0 2216 0
23246 55670 6779 69 179 42699 2045
0 0 0 0 0 0 0
33022 424901 622575 149 574410 379378 282073
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 141559 0 1426 0 75625
222883 1017471 3035065 165076 1407765 1958700 1142323
0 38784
0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0
14604 10569 350685 156752 108022 17286 36549
0 0 0 0 0 0 0
0 0 0 0 0 0 0
16194
14604 10569 350685 156752 108022 17286 91527

14167 35167 22256
23810 11959
14167 0 58977 0 34215 0 0

382688 1158763 3747981 379303 1758718 2029296 2373768
0 787208 9348878 0 4325563 0 0
0 0 0 0 5383 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 12409
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 555417 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 5383 0 0
0 0 0 0 555417 0 12409
955038 3263438 8615603 14546374 6893718 4612352 5477887
30000
441802 152900
78912 7645
0 0 362890 30000 0 145255 0
71015 45212
0 0 0 71015 45212 0 0
222162
1004852
0 0 222162 1004852 0 0 0
5225768 17565278 -3463525
0 8983741 73267107 6455655 15296886 10336818 13490272
0 14209509 90832385 6455655 11833361 10336818 13490272

955038 18260155 109381918 22107896 23653271 15094425 18980568
1337726 19418918 113129899 22487199 25411989 17123721 21354336
0 992279 3895994 0 592637 756575 169401
93023 67601 606775 131589 239053 245942 329418
19581
32698 195422 3488780 349 138269 345577 145409
93360 62723
181017 2407557
932524 71848
4790 83357 5991 21408 17803
1953 85 60 787 1204
2090 1466
7144 7940 34634 30558 15350 8692 9970
3871 13254 65943 141 18179 48209 293811

50456 490993 6102027 37099 1126517 465201 541511
65232 246207 899038 136231 318857 533589 136414
44728 153909 251048 104589 209627 149866 130846
753 6108 2430 58681
638297
0 0 0 0 0 0 0
5054 1023468
5054 753 0 0 6108 2430 1720446
3423 31678 40065 77587 280907
207471
476 1052 219 6951
3423 32154 208523 0 40065 77806 287858
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
261916 1983896 11963405 409508 2532864 2231409 3315894
119553 1859995 1871393 6633185 971546 1827891 0
0 0 0 0 0 0 0
266264
0 0 0 0 266264 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
218619 348593
0 0 218619 0 348593 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
119553 1859995 2090012 6633185 1586403 1827891 0
381469 3843891 14053417 7042693 4119267 4059300 3315894
1386000 290000 2000000 2750000 1265853 393000 151000
1386000 290000 2000000 2750000 1265853 393000 151000

110000 1800000 5014177 1557000
201970
0 110000 201970 1800000 5014177 1557000 0

0 273003 2958819 0 3048598 371965 280795
496246 267172 138332 5443251 0 32687 25249
76444 425343 2292575 -247088 130733 372951 3880092

652402 211034
1002433 757312
-1002433 0 652402 -757312 0 0 211034
14209509 90832384 6455655 11833361 10336818 13490272
956257 15575027 99076482 15444506 21292722 13064421 18038442
1337726 19418918 113129899 22487199 25411989 17123721 21354336
380962 91014267
1986241
380962 0 9243811 0 0 0 0
8500000
743811
380962
380962 0 93000508 0 0 0 0
811046835 813002156 814003583 815002605 816000586 816003165 816008316
HOTEL PORTON LUIS AUGUSTOJOSE PLUTARCOMECOJ S.A.S INVERSIONES HOTEL CASTILHF Y COMPAÃ‘
MEDELLIN NEIVA PASTO PALMIRA PEREIRA PEREIRA PEREIRA
ANTIOQUIA HUILA NARINO VALLE RISARALDA RISARALDA RISARALDA
CALLE 10 52 1CALLE 11 NO CR 23 15 50 KRA 32 VIA C CALLE 13 NO CALLE 15 12 BCL 14 19 30
I5511 I5511 I5511 I5530 I5511 I5511 I5530
6458 83302 13312 15210 5396 2330 806
47936 33579 3851 38605 6644 22383
0
24249 830
0
54394 83302 71140 19061 44001 9804 23189
0 0 478110 0 0 0 50000
32558 0 248775 0 113037 77039 205
0 0 0 0 345872 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 10000 0 0 70800
0 0 0 0 0 0 0
3411 0 342067 0 77719 0 348
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
18254 2722 171073 15339 13087 13 14427
0 0 0 0 0 0 0
0 0 2248 536 0 4925 0
0 0 2000 0 0 0 0
1328 0 5542 0 0 77877 0
0 0 0 0 0 0 0
139516 0 0 0 0 0 0
101417 0 4809 0 0 6927 0
93650 2722 766896 25875 549715 152927 85780
0 0 0
0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0
0
0
0 0 0
4416 45985 4952 0 0
0 0 0 0 0 0 0
0
0 0 0 0 0 0 0
0
0
0
0
4416 0 45985 4952 0 0 0
0
0
0
0
0
0
0 0 0 0 0 0 0
152460 86024 1362131 49888 593716 162731 158969
0 313103 0 0 11346658 3900 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
123032 1545868 5780522 1173248 6057269 1825605 776501
0
0
0
0
178788 0
0
2329 0
0
0
0 0 0 2329 178788 0 0
1251 22330 0
7548 0
0
0
0
0
1251 0 22330 0 7548 0 0
1582 0
0
0
0 0 0 0 1582 0 0
0
120096 0 0 1497510 23935142 156383 333201
0
120096 0 0 1497510 23935142 156383 333201
244379 1858971 5802852 2673087 41526987 1985888 1109702
396839 1944995 7164983 2722975 42120703 2148619 1268671
0 80000 397174 0 0 156503 101725
854 0 7679 529 0 55804 0
0
0
0
0
0
9898 44192 5566 0 3600
0
53 0
0
0
0
18800 0
1882 8089 2152 12522 3456 2075
80 13 22
640 40 16 36
11220 9646 4049 6502 1537 1684
0
10273 3282 0
23000 0 91720 11860 22335 5051 7359
144113 13143 334668 29945 122842 33176 59274
11579 64267 11359 23877 20848 25909
0
0
0
0 0 0 0 0 0 0
0
0
0
0
28535 0
0 0 0 0 28535 0 0
0
13092 20751 1262
0
3979 0
0
0
0
0
0
0
13092 0 20751 3979 0 1262 0
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
192638 93143 916259 57672 197589 272644 194267
0 112000 1276000 0 5853832 248856 0
0 0 0 0 0 0 0
2718660 0
0
0
0
2006478 0
0
0
388574 0
0
0
0
0
0 0 0 0 5113712 0 0
0
37102 0
0
0
0
0 0 0 0 0 0 0
0
0
0
0
0 0 0 0 0 0 0
0
0
0
68347 0
0
0 0 0 0 68347 0 0
0
0
0
0
0
0
0
0
0 0 0 0 0 0 0
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 112000 1276000 0 11072993 248856 0
192638 205143 2192259 57672 11270582 521500 194267
400000 20000 431000
200000 1183120 2900000 350000
0
0
0
0
0
400000 200000 1183120 20000 2900000 350000 431000
640000 0
0
0
0
0
0 0 0 640000 0 0 0
2444 200000 252590 21860 224299 138670 0
35652 0 530244 325426 474528 241269 22155
0
5046 41911 981763 4911 1255131 55547 47755
1297941 2025007 155595 2061021 685250 240293
359037 0
-359037 1297941 2025007 155595 2061021 685250 240293
120096 1497511 23935142 156383 333201
204201 1739852 4972724 2665303 30850121 1627119 1074404
396839 1944995 7164983 2722975 42120703 2148619 1268671
0 0 0 0 0 0 0
0 0 0 0 0 0 0
819001001 819003765 822004630 824003869 827000418 827000525 827000855
BALLENA AZULADMINISTRADULTRAPROYECINVERSIONES OPERADORA AKOESTER FAMILIA OPERADORA
& T
SANTA MARTASANTA MARTAVILLAVICENCIOVALLEDUPAR SAN ANDRES SAN ANDRES SAN ANDRES
MAGDALENA MAGDALENA META CESAR SAN ANDRES YSAN ANDRES YSAN ANDRES Y
CALLE 18 CA CARRERA 1 # CL 26 25 90 CALLE 19E N. AV 20 JULIO AVENIDA COLOAV COLOMBIA
I5511 I5511 I5530 I5530 I5511 I5519 I5511
7271 9007 147760 23315 1413 27408 22138
3841 219222 16656 220512 523903 0 561048
0
5648 3604 2466 799656 0 289896
0
16760 231833 166882 243827 1324972 27408 873082
0 0 0 0 78000 0 0
13812 131617 0 0 559846 2400 402117
0 1750 0 0 0 1681 1914569
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
869652 0 0 0 0 0 699028
0 0 0 0 0 0 0
4877 83651 0 4210 24715 0 20519
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 6734 0 0
0 0 0 0 0 0 0
39446 111517 17999 67664 34356 731 49663
0 0 0 0 0 0 0
4709 8607 0 0 1052 0 9220
0 0 0 0 0 0 0
139 3802 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 143286 0 44864
0 0 0 0 133342 0 36719
932635 340944 17999 71874 636647 4812 3103261
16791 0 0 41461 0 53562
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0
0
0
0 0 0 0 0
22559 29108 4080 0 0 77576
0 0 0 0 0 0 0
0
0 0 0 0 0 0 0
0
0
0
0
22559 16791 29108 4080 41461 0 131138
1690115 0
85000 0 37455
0
0
0
0
0 85000 0 0 1690115 0 37455
971954 674568 213989 319781 3771195 32220 4144936
0 326100 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1283246 866790 1285799 1151701 987898 6962 820921
0 0
0 0
0 0
0 0
136502 1360 9002 0
0 0
0 0
0 9002 0
0 0
0 136502 0 1360 0 0 0
33819 0 0
0 0
0 0
0 0
0 2220 0
0 2220 0
33819 0 0 0 0 0 0
0 0 66087
0 0
0 0 66087
0 0 0 0 0 0 0
0 0
474766 0 849531 0 0 0 0
0 0
474766 0 849531 0 0 0 0
1791831 1329392 2135330 1153061 987898 6962 820921
2763785 2003960 2349319 1472842 4759093 39182 4965857
540812 0 45139 0 0 0 0
55732 59725 0 0 216229 0 154060
0
0
0
0
0
29212 484969 5216 543 782126 15594 2570333
0
0
0
0
63567 0
0
1703 3409 1253 61656 630 50968
3835 18 0
93 0 0
2584 794 3644 0
0
22763 1346 0
60190 484969 10765 1814 910993 16224 2621301
90756 105380 65469 180642 144266 1493 227805
35076 90001 40102 0 83821
872 0
1729 0
0
0 0 0 0 0 0 0
0
0
0
0
0
872 0 1729 0 0 0 0
0
0
34113 234334 0 322542
23308 0
0
0
0
0
0
0
34113 0 0 0 257642 0 322542
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
817551 740075 123102 222558 1529130 17717 3409529
0 398776 0 0 1667298 0 420000
0 0 0 0 0 0 0
0
0
0
0
342690 0
0
0
0
0
0
0
0
0 342690 0 0 0 0 0
0
0
0
0
0
0 0 0 0 0 0 0
0
0
0
0
0 0 0 0 0 0 0
0
0
0
0
0
0 0 0 0 0 0 0
198895 0
0
0
0
0
0
0
0
0 198895 0 0 0 0 0
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 940361 0 0 1667298 0 420000
817551 1680436 123102 222558 3196428 17717 3829529
500000 100000 150000
897166 210000 4000 500000
0
0
0
0
0
500000 100000 897166 150000 210000 4000 500000
0
0
0
0
0
0 0 0 0 0 0 0
63067 28455 54973 85495 109407 2000 682408
436929 0 0 33395 3944 2146 33303
0
112710 58628 15637 47387 875041 3003 412599
358762 132601 408910 775957 364273 10316
0 491982
358762 132601 408910 775957 364273 10316 -491982
474766 3840 849531 158050 0
1946234 323524 2226217 1250284 1562665 21465 1136328
2763785 2003960 2349319 1472842 4759093 39182 4965857
0
0
0 77611
0 0 0 0 0 0 77611
77611
0 0 0 0 0 0 77611
830005231 830005905 830008439 830011089 830012169 830015764 830026029
RICHMOND SUI HOTELES 127 SERVICIOS SA SUITES ROSALECOMPAÃ‘IA HCAMINO DEL ORGANIZACIO
BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. MEDELLIN BOGOTA D.C.
BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. ANTIOQUIA BOGOTA D.C.
CL 93 18 81 CALLE 74 N CL 15 53 09 CL 70 6 22 AK 15 100-11 CARRERA 43 CCALLE 93B 19
I5511 I5511 I5520 I5511 I5511 I5511 I5511
7891 28106 1480 40212 7108 9108 500
60286 136452 156463 342343 35484 277789 124228
0 31858 24421 3227
8587 1421934 42292 392347 241328 124687
1700 347925
76764 1620050 200235 774902 283920 783930 127955
0 0 0 80710 0 0 0
186385 411135 804729 481605 597608 503868 28828
1295 491022 0 0 192901 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 14104
0 0 0 0 0 0 0
2928 0 0 0 0 0 0
0 0 0 0 0 0 0
7497 41428 46723 59090 1721 53451 3144
0 0 0 0 0 0 0
0 35797 0 0 0 0 0
0 0 0 0 0 0 0
0 4267 0 0 0 0 0
0 0 0 0 0 0 0
57794 759309 381700 409279 219381 326806 29233
2065 0 0 0 0 0 0
942 430 3976 5063 5356 16210 0
0 0 0 436366 0 0 0
1 22416 6700 0 0 10603 35720
0 0 0 0 0 0 0
8992 0 0 16625 0 0 0
6114 0 0 0 7714 19036 0
261785 1765804 1243828 1408028 1009253 891902 111029
14276 254878 13098 93074
0 0 9437 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0
0
0
18 0 0
13802 0 157490 43448 25124 0
0 0 0 0 0 0 0
0
0 0 0 0 0 0 0
126749 49876 18131
28096 381627 157490 93324 65790 93074 0

16265 14227 29866 36686
23669 87282
16265 37896 29866 123968 0 0 0

382910 3805377 1631419 2480932 1358963 1768906 238984
0 0 7165 0 0 0 63990
0 0 0 0 0 0 1820906
0 0 0 0 0 2129271 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1616239
0 0 0 0 0 0 0
0 0 456884 0 0 0 0
0 0 449737 0 0 0 0
0 0 7147 0 0 2129271 3437145
323769 0 1253149 0 296666 0 544687
700
1084897
19241
440906
0 0 663932 0 0 0 0
5481
2054427
1685192
0 0 0 0 374716 0 0
3200
24462
0 0 0 0 3200 0 24462
6256 303787
0 0 1328570 0 0 0 2112491
0 0 1334826 0 0 0 2416278
323769 0 3266219 0 674582 2129271 6486562
706679 3805377 4897638 2480932 2033545 3898177 6725546
33358 0 146698 129557 0 0 0
26786 297177 179346 77466 201739 93188 0
28900 524737 660
166582 675882 169714 459522 154915 1479286
4000
17664 6120
8219 108832 9587 24992 12539 27488 920
10637 304 10288
4077 430 1027 296
11978 76807 13303 36820 9074 42216
7465 207749 12694 1094546 13875 19548

227221 1594007 223392 1627544 191663 1578826 11040
16730 95476 373781 303620 85866 187448 79858
44006 343287 85572 149906 78505 167886
0 0 0 0 0 0 0
0 0 0 0 0 0 0
500
572 856853 75632 54677 126249
0
541 12580 1076 8129
805425
1113 869433 75632 0 55753 939803 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
349214 3199380 1084921 2288093 613526 2967151 90898
59699 0 1422169 39445 0 0 0
0 0 0 0 0 0 0
363805
3437018
0 0 0 0 0 363805 3437018
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
59699 0 1422169 39445 0 363805 3437018
408913 3199380 2507090 2327538 613526 3330956 3527916
80000 50000 600000 423 50000
20000 200000
80000 50000 600000 423 20000 50000 200000
0 0 0 0 0 0 0
18117 25000 112074 438 10000 25000 136939
184975 126000 0 55878 166713 165345 304860
86930 37059 32497 96655 58937 36136 103814

367938 311150 1164369 290740 35739
72256
-72256 367938 311150 0 1164369 290740 35739
1334827 2416278
297766 605997 2390548 153394 1420019 567221 3197630
706679 3805377 4897638 2480932 2033545 3898177 6725546
0 0 0 0 0 0 0
0 0 0 0 0 0 0
830032945 830034964 830042776 830047455 830050476 830052004 830054833
HOTELES CHARHOTELES CIENPALOS DE MOGALLARDO VASQUE INVERSIONES SUITES 101 P A&S TURISTICO
BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C.
BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C.
CARRERA 7 N. CARRERA 17A CL 24 F 94 51 CRA 3 NO 21 CALLE 10 NO. CR 21 101 10 CL 72 6 30 O
I5511 I5511 I5530 I5511 I5511 I5511 I5511
158485 7359 3950 2026 11847 27582 4660
910808 41114 222276 444267 34624 0 667321
462 0 0
557947 80553 317290 578076 24467 634444
54041 1100 254815 0 0
1681281 130588 543516 701108 624547 52049 1306425
515400 0 0 0 700000 0 0
568901 106453 5179 523026 127137 380121 153610
1449903 0 1842158 0 0 15538 0
0 0 0 0 0 0 0
0 19375 120 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
43903 0 6600 361705 38737 55167 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 11427 0 0 0 0
0 0 0 0 0 0 0
1156146 127014 138298 233261 222487 403768 198592
0 0 1283 0 0 0 0
13708 2203 347 1469 2004 9863 2314
0 0 0 0 0 0 0
198565 5261 64 0 155022 25688 3335
0 0 0 0 0 0 0
0 0 0 0 5419 0 0
17450 0 0 0 0 866 0
3413676 260306 2005476 1119461 550806 889279 357851
0 28432 18660 79178 0
0 2 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0
0
0
0 84114 101 0
304203 106032 60879 30996 27609
0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0
3355 3591 0 12659
0 0
0 0
0 0
304203 31787 106032 87705 79642 110174 40268
264654 104950 2027 12239 22042 5773
331918 60375 740425 0
0 0
0 0
0 0
570228 0 0
596572 165325 2027 0 182436 22042 5773
6511132 588006 2657051 1908274 2137431 1073544 1710317
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 314867 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 199111 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 314867 199111 0 0 0 0
606355 0 188571 18615160 6827050 0 0
22134
22134 0 0 0 0 0 0
1369
1050075 1110634 1275646
845019
1050075 0 1369 0 265615 1275646 0
100
100 0 0 0 0 0 0
372676 0 0 0 5231151 0 0
372676 0 0 0 5231151 0 0
2051340 314867 389051 18615160 12323816 1275646 0
8562472 902873 3046102 20523434 14461247 2349190 1710317
0 0 0 0 0 260418 0
720151 32985 66566 208849 72269 141188 146155
62727 35121 198874 0
0 0
6355400 0 0
0
0
1668313 57728 81016 206511 403171 188081
0
5180 574950
0
0
0
658646 0
83079 5819 8809 17821 17564 19712 11438
2326 160 1100 2584
6464 52 1224 966 176
26658 59980 40964 6559 7289 5399
0
70245 196747 171109 23833 2621
8933858 355395 131001 188930 255691 636292 785249
218579 35647 193567 111987 285423 150927
334220 68453 64268 171789 91969 169996 29646
315940 3097 2960 0 0
103243 0 0
14814 0 0
0 0 0 0 0 0 0
0 0
0
0
0
0
330754 0 3097 103243 2960 0 0
0
1735505 2306 561864 77395 1529 0
293564
32787 5927 11542 0
0
0
0
0
0
102557 0
1768292 8233 102557 561864 88937 1529 293564
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
12305854 500713 561056 1234675 623813 1494846 1405541
0 0 0 5087416 0 999346 0
0 0 0 0 0 0 0
317008
5089
0 317008 5089 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 317008 5089 5087416 0 999346 0
12305854 817721 566145 6322091 623813 2494192 1405541
790000 25000 2310208 6426480 5000 200000
100000
790000 25000 2310208 100000 6426480 5000 200000

1117268 2199999 1866232
1117268 0 2199999 0 1866232 0 0

390051 8600 4484 0 106944 2480 44350
1180377 13843 80070 0 1047372 1206 8431
-4319907 303 33307 1027953 405148 -153324 51995

111843
3273848 74437 2148111 1245893 364
-3273848 37406 -2148111 0 -1245893 -364 0
372677 13073390 5231151
-3743382 85152 2479957 14201343 13837434 -145002 304776
8562472 902873 3046102 20523434 14461247 2349190 1710317
23906325
379634
3329912
27236237 0 319134 0 0 0 0
23906325 319134
3329912
27236237 0 379634 0 0 0 0
830056264 830073145 830076115 830079490 830081506 830084039 830087178
INTERVACACIONADMINISTRADEL BUNQUER SINMOBILIARIAIBERTUR S A SCORPHOTELESHOTELES AVEN
MELGAR BOGOTA D.C. VILLA DEL ROSAR
BOGOTA D.C. BARRANCABERME BOGOTA D.C. BOGOTA D.C.
TOLIMA BOGOTA D.C. NORTE DE SANTBOGOTA D.C. SANTANDER BOGOTA D.C. BOGOTA D.C.
AV 13 DE JUN CL 74 15 60 VILLA-ROSAR CR 11 86 60 AV RIO # 47 1 AV CRA 45 106CL 28B 69C 80
I5511 I5511 I5530 I5511 I5511 I5511 I5511
1318 300 80074 205700 25021 140614 0
113777 3915 12781 179748 37542 74725 3360
0 0 0 0 0
10864 85 2796 14865 19781 0
0 1794 0 19 0
125959 6094 95651 385448 77447 235120 3360
0 0 0 0 0 0 0
23858 373243 0 1347841 124376 583162 0
424 0 0 0 0 24619 5514
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
835575 0 0 0 0 0 0
0 0 0 0 0 0 0
7880 0 0 1222375 1585 7082 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
73559 167200 29973 594991 129017 43086 161217
0 0 0 0 0 0 0
4439 0 0 10932 3089 6875 0
0 0 0 0 0 0 0
2762 659 0 0 5389 9084 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 825 0
948497 541102 29973 3176139 263456 673083 166731
8320 0 0 8047 71313 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
1018 0 23492 24591 0 0 0
0 0 0 0 0 0 0
3052 0 0 0 0
0 0 0 485994 0 0 0
0 0 0 699 15772 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
12390 0 23492 511284 23819 71313 0
8882 220646 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
8882 220646 0 0 0 0 0
1095728 767842 149116 4072871 364722 979516 170091
0 0 0 144945 0 0 100000
0 0 0 0 0 0 0
0 2173415 0 151619 0 0 366362
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 93327 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 65232 0 0 0
0 0 0 95854 0 0 0
0 2173415 0 214324 0 0 366362
457375 0 1279350 22785771 1209398 214070 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 7732 0 0
0 0 86751 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 94483 0 0 0 0
0 0 0 22053 0 655872 0
0 0 0 111534 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 4403 0 0
0 0 0 0
0 0 0 137990 0 655872 0
50000 0 0 0 0
3397 0 0 0 0
0 0 0 0
53397 0 0 0 0 0 0
0 0 0 219760
0 0 0 36798518 2206601 0 0
0 0 0 0
0 0 0 36798518 2206601 0 219760
510772 2173415 1373833 60081548 3415999 869942 686122
1606500 2941257 1522949 64154419 3780721 1849458 856213
249570 0 209730 744212 0 235128 0
28497 0 0 1488174 188949 125425 0
0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
283959 371443 0 12421 5135 208262 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 996 0 0 0 47528 0
0 0 0 0 0
0 0 0 0 205488 0
6528 704 338 51716 1602 13154 77
1245 15 89 1275 0 1965 0
931 51 0 909 1470 796 0
6457 3648 859 8113 12079 18644 0
0 0 0 0 0
20336 979 1583 34153 15061 0
319456 377836 2869 108587 35347 495837 77
88434 5649 64576 729004 331143 55695 528
138408 6869 7268 307390 60266 61942 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 722 70047 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 722 70047 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
824365 390354 284443 3377367 616427 1044074 605
0 0 0 8171449 92814 472420 0
0 0 0 0 0 0 0
2210682 0 2335822 0 583936
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 2423604 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 2210682 0 4759426 0 0 583936
0 0 0
0 0 0
0 0
0 0 0
0 0 0
0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 8865 0 0
0 0 0 8865 0 0 0
0 0 0
0 0 0
0 0 0
0 148649 0 0
0 0 0
0 0 0 148649 0 0 0
0 321375 0 0
0 6694 0 0
0 19741 0 0
0 0 0
0 395166 0 0
0 0 0
0 0 0 0
0 100231 0
0 0 0 742976 100231 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 2210682 0 13831365 193045 472420 583936
824365 2601036 284443 17208732 809472 1516494 584541
250000 15000 800000 2407926 1000000 50000
100000
250000 15000 800000 2407926 1000000 100000 50000

0 0 3118256 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 3118256 0 0 0
26137 11067 95481 73583 12434 35528 25000
11241 30892 0 9596 0 0 21667
0 0 0
98808 14661 30256 456593 -256451 60743 -44755
395949 462240 171678 4081215 8665 136693 0
0 193639 0 0
395949 268601 171678 4081215 8665 136693 0
0 0 141091 36798518 2206601 219760
782135 340221 1238506 46945687 2971249 332964 271672
1606500 2941257 1522949 64154419 3780721 1849458 856213
0 0 0
0 0 0
0 233451 0
0 0 0 0 2443 0 0
0 0 0
0 0 0
0 2443 0
0 0 0 0 233451 0 0
830097922 830104423 830113706 830139861 830146209 830500217 830500729
OPERADORES CADENA HOTEGRUPO HOTELINTERNACIONOPERADORA HHOTEL OCEANISIX CONTINENTS H
BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. CARTAGENA MEDELLIN
BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOLIVAR ANTIOQUIA
CRA 7 127 21 CALLE 93B 19 AV CALLE 72 NCALLE 17 NO. CRA 14 81 20 LAGUITO CALLCRA 30 10C 2
I5511 I5511 I5511 I5511 I5511 I5511 I5511
49683 3200 7999 2892
60599 2810 746030 7336 11248 116222 528085
0 255 0
144 110846 190 0
43 500 0 70646
110426 2810 860119 7336 20192 119114 598731
0 0 0 0 0 0 0
528477 0 551293 0 95822 289588 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
73019 0 947 0 0 0 0
0 0 0 0 0 0 0
559928 0 180453 0 240 1168 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 25995 0 0 0 0
0 0 0 0 0 0 0
517360 26121 653636 2548 214175 99546 160538
0 0 0 0 0 0 0
29631 0 4016 0 300 353 0
0 0 1357101 0 0 0 0
30385 0 592291 0 79663 239701 1274911
0 0 0 0 0 0 0
32468 0 0 0 0 0 0
0 0 0 0 3000 0 0
1771268 26121 3365732 2548 387200 630356 1435449
0 19734 20389
0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0
0
0
0 0
285512 4483
0 0 0 0 0 0 0
0
0 0 0 0 0 0 0
537 13743
0
0
0
285512 0 0 0 20271 38615 0
39288 6658 0
154730 0
0
0
0
0
194018 0 0 0 6658 0 0
2361224 28931 4225851 9884 434321 788085 2034180
0 0 10413814 0 0 0 0
0 0 0 0 0 0 0
0 0 3876370 0 960364 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
5700302 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
5700302 0 3876370 0 960364 0 0
1309307 0 7443537 67596 0 0 0
31235736
83400
31341
52059 0 31235736 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1714072
0 0 0 1284083 0 0 0
0 0 1714072 1284083 0 0 0
7061668 0 54683529 1351679 960364 0 0
9422892 28931 58909380 1361563 1394685 788085 2034180
990882 0 54249 0 0 0 0
365063 0 0 0 12905 12711 0
0 19172
0 0 0
0 0
0 0
0 0
990765 90730 9631 165193 43393
0 0
0 0
0 0
0 0
0 0
0 0
45715 35906 27673 7994 34751
12865 795 162
3316 565 105 280 10382
19101 9854 12017 5
0 0
341283 11 90000 155588 468687 854914
1400180 11 239920 9631 361371 539693 900047
269117 215270 20382 111608 238785
284670 146439 56484 31279 30528
138646 0 0 99616
7212 0 0
0 0
0 0 0 0 0 0 0
0 0
0 0
0 0
0 0
3927 0 0
149785 0 0 0 0 0 99616
6036 0 0
103805 0 10837 10482
0 29295
7924 0 9156 103
0 0
0 0
0 0
0 0
0 34169
0 0
111729 0 0 0 19993 74049 0
0 0
0 0
0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3577462 11 655878 9631 471135 769340 1268976
0 0 0 0 0 0 0
0 0 0 0 0 0 0
33407382 626075
0
0 3722557
0
0
0
0
4348901 88000 0 11279
780547 131255
5129448 219255 33407382 3733836 626075 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3606478
0
0
0 3970
0
0 0 3606478 3970 0 0 0
546652
0 0 546652 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
5129448 219255 37560512 3737806 626075 0 0
8706910 219266 38216390 3747437 1097210 769340 1268976
800000 436600 555500 25000 10000 1443528
50000
800000 50000 436600 555500 25000 10000 1443528

1932200 0 1283140
0 0
0 0
0 0
5825 -879
0 0 1938025 0 0 -879 1283140
80991 12654 218300 0 12500 0 243784
16673 12151 0 35643 1936 3468 25048
-170438 -10396 3140965 -1366 28196 6156 233604

13245029 229843 0
11244 254744 4259734 0 2463900
-11244 -254744 13245029 -4259734 229843 0 -2463900
1714071 1284083 0
715982 -190335 20692990 -2385874 297475 18745 765204
9422892 28931 58909380 1361563 1394685 788085 2034180
14486818 0
715225
1324892 11587 14755627
1324892 0 0 14486818 0 955101 14755627
14486818 5783
918115
1324892 31203 14755627
1324892 0 0 14486818 0 726812 14755627
830507113 830509024 836000261 860014195 860038556 860046192 860046806
GRUPO HOTELE INVERSIONES LOS HEROES INVERSIONES GRUPO CONTEMPO HOTELES
SASBOGOTA
INVERSIONES
PLAZ EL C
VILLAVICENCIOCALI CARTAGO BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C.
META VALLE VALLE BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C.
KM 8 VIA PUE AV 3 E 45 N 8 CR 22 5 99 CL 19 5 72 CARRERA 11A CLL
N 100 18A 3CALLE 17 120
I5511 I5511 I5530 I5511 I5511 I5511 I5590
3334 21352 1394 3636 12170 44084
103670 304041 3627 631936 119523 2076146
0
379367 7 0 2638903 0 7220
0 22810
107004 704760 5028 635572 2793406 2120230 7220
0 20000 941 1997 3908650 566479 0
82549 83623 0 264802 1257712 1542967 0
0 0 2426 0 2880777 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
13086 0 0 0 0 0 0
0 0 0 0 0 0 0
1130 208538 2011 4838 60535 176735 0
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 47553 0 0
0 0 0 0 0 0 0
34243 77447 5382 126101 644320 244734 2364
0 0 0 0 0 0 0
2000 34577 0 30 0 30409 0
0 0 0 0 0 1462500 0
0 0 0 0 37794 39663 2500000
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 100129 0 30854 0
133008 404185 9819 295645 4928691 3466154 2502364
18382 137280
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0
0
0
0
5030 17607 63464
0 0 0 0 0 0 0
0
0 0 0 0 0 0 0
3589 238480
0
0
0
5030 0 0 39578 0 439224 0
0 900 128197
0
0
0
0
0
0 0 0 0 900 128197 0
245042 1128945 15788 972792 11631647 6720284 2509584
0 120000 0 0 20811240 50000 0
0 0 0 0 0 0 0
0 0 0 9360 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 17787 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 18669 0 0 0
0 0 0 0 0 0 0
0 0 0 524495 0 0 0
0 0 0 325589 0 0 0
0 0 0 244722 0 0 0
4970779 8168569 406565 325579 419936 13634090 567242
15979 0
2000 0
0
0
0 3670720
0
41830
35385 3093706
0
2000 0 15979 6445 577014 0 0
14754 0
1042 0 1164749 1862494
0
0
0
0 1811529
1042 14754 0 0 1164749 50965 0
3727 0
0
0
3727 0 0 0 0 0 0
9710 0 26466081
1950918 362273 2926396 21987607 1642458 43867313 4076387
0
1950918 371983 2926396 21987607 28108539 43867313 4076387
6928466 8675306 3348940 22564353 51081478 57602368 4643629
7173508 9804251 3364728 23537145 62713125 64322652 7153213
721660 51231 0 0 2412 500000 0
27862 63840 2865 133503 56351 668071 34780
11420 2384 0 176779
0
0
0
0
179847 2180 22465 124469 702
0
177
0
0 306049
0
0 0
230 5828 23405 80586 60
112 130 682 11
490 92 775 18
1100 0 380 12376 68 254 1666
0
1756 53374 8733 52109 50419
14276 180337 5286 94442 156675 617234 52876
109890 17823 48514 64643 178747 507293 34008
16037 2614 23253 160939 367127 11623
16378 43964
810 0 293127
64393
0 0 0 0 0 0 0
0
0
0
0
0
0 0 810 80771 337091 0 0
0 1037716
22318 20226 31377 48306
909 1298 111018
13216 15328 7287
0
0
0
0
0
0
22318 20226 0 45502 64932 118305 0
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
912043 333457 60089 442114 1994863 2778030 133287
0 0 0 0 2500000 1416667 0
0 0 0 0 0 0 0
0
0
0
0
0
0
0
484814 1645892 302570 0
0
0
0
494871
484814 1645892 302570 494871 0 0 0
0
0
0
0
0
0 0 0 0 0 0 0
0
0
0
0
0 0 0 0 0 0 0
0
0
0
0
0
0 0 0 0 0 0 0
0
0
0
0
0
0
0
44637 0
44637 0 0 0 0 0 0
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
529451 1645892 302570 494871 2500000 1416667 0
1441494 1979349 362659 936985 4494863 4194697 133287
4200000 4738800 6237453
8208698 330000 220000 24000
0
0
0
0
0
4200000 8208698 330000 220000 4738800 6237453 24000
0
0
0
0
0
0 0 0 0 0 0 0
65116 2153 11624 59145 1434362 2812845 27949
8230 0 205930 611543 0 6112016 0
0
-288301 -141910 -146025 85815 784682 2140015 24472
23151879 1655402 716733
203949 616022 325856 363949 2697089
-203949 -616022 -325856 -363949 23151879 -1041687 716733
1950918 371983 2926396 21987606 28108539 43867313 6226772
5732014 7824902 3002069 22600160 58218262 60127955 7019926
7173508 9804251 3364728 23537145 62713125 64322652 7153213
9356257
1184634 45625093
4687640 1515762 6560269
0 1184634 0 0 0 0 0
1184634
0 1184634 0 4687640 10872019 52185362 0

860048182 860070146 860071014 860403441 860507870 860508374 860529628
INVERSIONES LIBRA
INVERSIONES
S. G.M.H.
HOTEL VILAR HOTELERA TURSUITE LUGANOERTUR LTDA HOTEL MARIA
BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. VILLAVICENCIOBOGOTA D.C. SAN ANDRES BOGOTA D.C.
BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. META BOGOTA D.C. SAN ANDRES YBOGOTA D.C.
AV 100 NO,19AV CL 72 NO. CL 66 8 23 CRA 30 NO. 35CL 70A 7 62 AV 20 DE JULI DIG 33 BIS A
I5511 I5511 I5511 I5511 I5511 I5511 I5511
35224 4300 9826 10665 4086 403021 422
800985 27813 40985 21820 52341 208431 4131
10830 0 0 0
0 71 48877 2832 0 199
0 0 0 4464
847039 32184 99688 35317 56427 611651 9017
2796943 0 0 0 0 28454 0
1601756 491555 58967 174790 68915 339381 155502
5537278 743957 0 1098 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 509117 0 0 0 912662 0
0 0 0 0 0 0 0
793707 275354 15436 27443 3860 134823 21918
0 0 0 0 0 0 0
0 0 0 0 0 0 462
0 0 0 0 0 0 0
89021 0 0 0 0 0 0
0 0 0 0 0 0 0
1271258 146033 133991 86530 127838 0 27591
0 0 138 0 0 0 0
11337 0 4807 1580 406 0 0
0 0 0 0 0 106343 0
158461 4967251 0 1091 123962 0 29392
0 0 0 0 0 0 0
0 5438 0 0 0 0 0
0 7090 2763 0 0 0 0
9462818 7131615 210576 292532 324981 1493209 234865
0 21970 18112 0
0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0
0 0
0 0
0 0 0 0
0 0 11656 61321
0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0
433982 2824 14194 31974 0 10212
0 0
0 0
0 0
433982 2824 14194 53944 29768 61321 10212
661 23964 0 33320
17037 8988 162460
0 0
0 0
0 0
0
0 0 17698 32952 162460 0 33320
13540782 7166623 342156 414745 573636 2194635 287414
26948728 2503095 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
18007081 635616 1607220 2578548 0 135403 1373466
0
40000 0
0
48829 0
0 459590
0
38197 65171 89189 0 0
6132 84507 0
87026 40000 59039 4682 0 459590 0

86440 0 0
99932 6553 0 226052
0
0
0
0
186372 6553 0 0 226052 0 0
3480 0
0
0
3480 0 0 0 0 0 0
-1153871 6052 0
0 0 2724771 3910572 0 0 1367010
0
-1153871 0 2730823 3910572 0 0 1367010
44078816 3185264 4397082 6493802 226052 594993 2740476
57619598 10351887 4739238 6908547 799688 2789628 3027890
1935466 0 258693 46176 244498 7737 154268
1452788 9862 67543 133076 15896 91071 13075
91950 704540 38389 55031 26946
0
1480088 0
0
0
845645 48898 275 90973 96843 41010
0
0
0
9312 0 0 0
0
529000 0
155544 8433 3051 3027 5689 9244 3745
1028 452 236 234 0
803 558 171 0 0
37396 2875 2152 13273 2889 4001 2236
0
87175 102569 428 0 5056 5934
1748541 2357725 6313 54923 159638 142968 46991
1128836 191488 61610 51406 20006 33712 55287
458326 37784 48172 32540 38104 56823 11747
0 0
0 0
0 15366 11100
0 0 0 0 0 0 0
0
0
0
0
0
0 0 15366 0 11100 0 0
0
21800 24133 1554 7184 159274
269323 0
16915 34 2932
0 0
0 0
169 497 0
0 0
0
0
308207 0 24630 1588 10116 159274 0
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
7032164 2596859 482327 319709 499358 491585 281368
10666667 1166849 39798 248611 170081 1405681 414783
0 0 0 0 0 0 0
0
0
0
0
65990
0
0
630412 1076115 0
0
0
0
0
0 0 630412 1076115 65990 0 0
0
0
0
0
0
0 0 0 0 0 0 0
0
0
0
0
0 0 0 0 0 0 0
0
0
0
0
0
0 0 0 0 0 0 0
242723 0
534348 0
884 0
0
0
0
0
0
0 777955 0 0 0 0 0
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
10666667 1944804 670210 1324726 236071 1405681 414783
17698831 4541663 1152537 1644435 735429 1897266 696151
1200000 1560000 1537233 100000
100000 105000 561900
0
0
0
0
0
1200000 1560000 1537233 100000 105000 561900 100000
2010000 0
0
0
0
0
2010000 0 0 0 0 0 0
29123507 126251 4327 259260 0 5950 55103
4782934 1494660 0 756304 3002 0 507143
0
3958197 2185567 -157780 109552 0 175284 46641
443746 128424 0 149228 255842
527902 0 43743
0 443746 -527902 128424 -43743 149228 255842
-1153871 2730823 3910572 0 1367010
39920767 5810224 3586701 5264112 64259 892362 2331739
57619598 10351887 4739238 6908547 799688 2789628 3027890
0
1655081 0
179416 0
0 0 0 0 0 0 0
0 0 0 1834497 0 0 0
890116296 890203975 890304684 890306463 890312688 890400881 890401617
HOTEL ARIMACA INVERSORA
LIMI HOTELER
PROMOCIONES J. INVERSIONEEDIFICADORA HOTEL TIUNA S.A.
INVERSIONES TUR
RIOHACHA BUCARAMANGA SAN ANDRES CALI CALI SAN ANDRES CARTAGENA
LA GUAJIRA SANTANDER SAN ANDRES YVALLE VALLE SAN ANDRES YBOLIVAR
CALLE 1 N 8-7 CLL 34 N 31 2 AVENIDA COL CALLE 19N 2NAV COLOMBIAPEATONAL BOCAGRANDE
I5511 I5511 I5511 I5511 I5511 I5511 I5511
19090 110885 457 51867 256201 55892
261898 178380 623212 16512 988240 4801740 739848
0
153755 44164 110 1092551 155876
2669110 7800 80
261898 351225 3447371 17079 2140458 5057941 951696
0 6162 0 7500 600000 5000 808340
0 575718 563478 439964 1044164 405838 1001833
0 0 0 1022 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 344404 0 0 0
0 0 0 0 0 0 0
0 14806 1500 57903 0 160286 78157
0 0 0 0 0 0 0
0 0 0 1575 0 0 0
0 0 0 0 0 0 0
0 0 0 0 1282 0 0
0 0 0 0 0 0 0
0 656158 962133 76410 320233 293564 639951
0 0 11433 0 0 0 0
0 1566 9023 4737 218 0 43008
0 60000 0 0 0 0 0
0 2882 5847 245836 6976 454299 679430
0 0 0 0 0 0 0
0 0 31475 53520 0 0 0
0 4575 34268 42405 0 0 0
0 1306555 1550621 1182966 1372873 1313987 2442379
56079 164187 0 0 317077
0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0
0
0
0 0 0
82888 0 0 165100
0 0 0 0 0 0 0
0
0 0 0 0 0 0 0
49890 0 0
0
0
0 0
0 188857 164187 0 0 165100 317077
732 54910 42992
118426 11479 49902
0
0
0
0
0 0 119158 0 66389 0 92894
261898 1852799 5281337 1207545 4179720 6542028 4612386
0 0 0 0 0 0 3000
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 2236725 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 2236725 0 0 0 0
1699812 6231062 12038579 4242461 557210 898719 687359
0
0
0
0
35333 16349 0 1347731
0
1374
0 165814
0
0 35333 0 16349 1374 0 1181917
12670 0
4310 181470 227193 0 1439731
0
0
1922 0
0
0 16980 183392 227193 0 0 1439731
0
0 0 0 0 0 0 0
1199
0 17590607 9082043 5200000 3432569 9643357 0
0 17590607 9082043 5200000 3432569 9643357 1199

1699812 23873982 23540739 9686003 3991153 10542076 3313206
1961710 25726781 28822076 10893548 8170873 17084104 7925592
0 10833 378571 309197 625585 0 109333
0 455137 691409 2865 63429 0 1412229
2167
453871 363508 39818 380814 153022 151023
1656668
21360 429488 36
49566 111976 30489 38334 8588 89654
1564 742 94 197 4527
922 1842 6838 22409
31997 37167 1600 44454 7236 42345
0
254902 23619 2868 11552 589535
0 814182 968667 73843 473505 180398 2556197
288609 12027 344468 188554 437390 517209
183831 202857 8639 223081 352423
92690 7031 131773
0
0 1020012 96983 0
0 0 0 0 0 0 0
0
0
0
0
0
0 92690 1027043 96983 131773 0 0
4847 0 454
1242 0
65353 877598 137723 343981
174581 15944 1242841 20717
0
0
0
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2808591 231901 261590 55
40191
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890403064 890404389 890404835 890404970 890505327 890505594 890600394
HOTELES Y TURISMO
PROMOTORA TU COMPAÃ‘IA COMERC
GRUPO HOTELERO
HOTELES
MARCASAORGANIZACION SOCIEDAD TUR
CARTAGENA CARTAGENA CARTAGENA CARTAGENA CUCUTA CUCUTA GIRARDOT
BOLIVAR BOLIVAR BOLIVAR BOLIVAR NORTE DE SANTNORTE DE SANT CUNDINAMARCA
B/DE CLL4 CR K9 22 263 LA AVENIDA SAN BOCAGRANDEAV C 6 14-55 C AV 0 NO 7 - 6 KRA 8 N 18-04
I5511 I5511 I5511 I5511 I5511 I5511 I5511
4641 4262380 55501 31691 19333 4309 7869
312245 1349720 197572 343452 115319 120812 8029
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1471516 3894994 102327
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HOTEL CARRETCOMPAÃ‘IA DECENTRO TURISCASINOS Y SERORGANIZACION CENTRO
HO RECREHOTEL DE TU
MANIZALES MEDELLIN LA ESTRELLA CUCUTA MEDELLIN LA ESTRELLA GUADALAJARA DE
CALDAS ANTIOQUIA ANTIOQUIA NORTE DE SANT ANTIOQUIA ANTIOQUIA VALLE
CRA 23 35A 3 CALLE 52 A N CR 50 79 C SU AVENIDA DEMCALLE 54 NO. CL 80 SUR 50 CALLE 1 1333
I5511 I5511 I5530 I5511 I5511 I5530 I5511
13467 8171 15796 27855 27380 18418 16878
128476 120863 11823 5266 106935 39828 136650
18997
12551 1160 243
660
141943 141585 28779 33364 153972 58246 153528
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36269 0 47190 23481 89640
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99813 38342 6878 60565 53274 23481 89640

21000 28393 7261 2075
25147 1124 3232
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3012 33129 2029
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7196263 31973953 523149 11761537 91909 6903685 11784824
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1100 337
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48526
202425
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65 654
6248 7445 5549 28949 28805 3631
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396976 783104 87428 176050 83934 27099 103263
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1234800 1097135 500000 111800 236388 631889
170000
1234800 1097135 170000 500000 111800 236388 631889

3981295
569
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407348 256488 10659 -159769 60112 59482 127134

949360 196289 273391
4387695 23618
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6745656
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MOTEL CASABMEJIA Y JARAM HOTELES LTD DE COSTA A C HOTEL SICARATENERIFE S.A. VARGAS CASTR
PEREIRA PEREIRA BOGOTA D.C. MEDELLIN VALLEDUPAR SANTA MARTASANTA MARTA
RISARALDA RISARALDA BOGOTA D.C. ANTIOQUIA CESAR MAGDALENA MAGDALENA
KM 4 VIA AR CL 19 9 19 AV CALLE 72 NCRA 65 8B 91 CARRERA 9 NOCARRERA 2 # CARRERA 3 N
I5530 I5511 I5511 I5511 I5511 I5511 I5511
3321 119229 19040 369 5866 4750 32542
123398 281517 194132 265204 16069 158608 103755
0 0 745
0 476578 24168 1447 626671
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126719 877324 238085 265573 23382 790029 136297
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0 92689 1869 153347 171183 1022625 64183
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0 74367 82040 8553 115701 354788 0
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0 2625 0 11268 0 3769 3262
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0 228641 237046 239413 534049 3137803 125816
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126719 1171990 480701 708093 593528 4113861 262272
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769266 0 0 112209 6331551 2465005 9206649
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1440324 179332 1832254 719496 8087365 13237017 9602327
1567043 1351322 2312955 1427589 8680893 17350878 9864599
0 0 0 5476 61576 267809 125186
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1054 2024 15332 6066 20923 1213
0 353 134 41 1761
0 129 568 7927 19
0 2489 3337 5787 4963 16338 1703
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0 4549 52152 202047 20291 83604
1054 38716 122923 213476 221044 110890 126287
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0 41719 36471 69666 39018 188584 17495
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0 1330 6538
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170000 40000 1225130 120000
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0
0 61278
0
0
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19710 92189 79453 231 389514 203133 17712
152015 192085 1443475 17996 334155 4107372 0
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31553 281151 107006 143610 -64009 1231557 102049
418779 366697 240727 6459705
0 867226 497103 242041
418779 366697 -867226 -497103 240727 6459705 -242041
769266 112209 6331551 2466133 9206649
1421323 1102122 802708 1002073 7351938 15068200 9445647
1567043 1351322 2312955 1427589 8680893 17350878 9864599
12910
0 0 1566338 0 0 0 0
1566338
0 0 0 12910 0 0 0
891901471 891902002 891904345 892000482 892002427 892300879 892400371
AGUACLARA S.A.
INVERSIONES PALA
DESARROLLOSEMPRESA
TECNI HOTE HOTEL DON L VAJAMAR S A HOTEL INTERNACIO
TULUA CALI YUMBO VILLAVICENCIOVILLAVICENCIOVALLEDUPAR SAN ANDRES
VALLE VALLE VALLE META META CESAR SAN ANDRES Y
CALLE 27 23-4VIA JAMUNDI CRA 32 9 63 CRA 30 NO 49CRA 39 NO. 2 CARRERA 7 NOAVENIDA BEW
I5511 I5513 I5530 I5511 I5511 I5511 I5511
1456 1450 24516 22175 13148 10560 1000
68387 5385 10699 46456 51605 636194
0
155037 74719 1823 3929 38
0 0 198272
224880 1450 29901 107593 61427 66094 835504
0 0 0 0 80856 0 0
40821 0 0 40678 71736 189844 2478
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47308 0 0 0 0 0 0
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3122 0 10830 138184 51565 86983 275379
0 0 0 0 0 0 0
700 0 0 1249 211 20288 0
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269499 0 1460 0 0 310204 0
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2834 2652
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1700 4434 54529 34884

0 0 0 0 0 0 0
25898 0 0 0 0 0 0
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30432 0 7086 54529 0 42576 0
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2502540 882726 639574 2985148 2448711 1550056 9464260
1384
1388 11317 10950

9150
2772 0 2167 0 0 0 10950

6670
0 42507
6670 0 0 42507 0 0 0
3441
3441 0 0 0 0 0 0
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2612873 882726 1760076 34797348 2448711 1550056 69739885
3229635 884176 1809353 35312105 2909193 3241770 71392992
0 0 0 6122257 180345 53411 0
0 0 0 322778 36484 116123 8365
601310
14874 146053 52081 114604
163504 617753
6677
4011 1340 3391 3682 2962 15778
861 5 1155 248
12 2 3132 202
3006 855 3110 4295 9128
207495 3717 5497 3932 7977

222062 0 20793 325842 63990 1354184 15778
41471 49576 201850 60647 78082 503995
14838 14688 4311 53584 9583
34975
52199 55404
1585
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30290 36481 53061 17274
7735 31802
38025 0 0 36481 53061 17274 31802
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0 0 0 0 0 0 161778
976651 1077732
91480
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316396 1068131 85057 7102278 448111 1684061 1799450
200002 58100 250000 173120 100000
59200 80000
200002 58100 250000 59200 80000 173120 100000
0 0 0 0 0 0 0
114358 17579 48330 29600 56602 46720 50000
1574053 571293 573307 0 0 1036844 4648372
206914 0 -203820 -601949 -119283 25994 -234600

644 570536 1223976 238489 4765095
830927 632392 3046717
644 -830927 -61856 -3046717 1223976 238489 4765095
817268 1118335 31769693 1219787 36542 60264675
2913239 -183955 1724296 28209827 2461082 1557709 69593542
3229635 884176 1809353 35312105 2909193 3241770 71392992
138750
0 0 0 0 0 0 0
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900009208 900021912 900024971 900036523 900055058 900069224 900078057
BUDDHA VILLAINVERSIONES CASA DE LA MCALPES S.A. HOTEL CARTA PROMOTORA H INVERSIONES
SAN ANDRES BARRANQUILLA BOGOTA D.C. BOGOTA D.C. CARTAGENA MEDELLIN MEDELLIN
SAN ANDRES YATLANTICO BOGOTA D.C. BOGOTA D.C. BOLIVAR ANTIOQUIA ANTIOQUIA
CRV KM 9-210CRA 59 70 13 CR 11 A 93 A CARRERA 21 1BOCAGRANDECRA 42A NO. CARRERA 32 N
I5511 I5512 I5511 I5511 I5511 I5511 I5511
11202 14371 1200 16483 17094 2700 12171
58 22923 385 165710 112173 196153 315245
230886 6736 35419 329487 97848 200000

158937
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41 306 348 12321
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5000 8495 66131 3000000 2500000
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2915862 0 1683639 0
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471 50000 0 2189974 0 149225 45408
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4715 60040 -14638 104119 1483826 2822174 381263
2917 1816845 0 7990474 3823093 455176
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2917 1816845 -674194 0 7990474 1034887 -241492
5123425 13397171 60203473
13103 2026885 7451430 15996145 9484772 68893398 2685179
17988 2825262 7487691 17024413 10266967 82685587 4984725
2989621
10933916 60327466
2340073
0 0 0 150996 0 120244 0
18300
132696 120244
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900082382 900087469 900095648 900099540 900105238 900106198 900115137
SOLOBIENES I HOTELERIA INNOVA MAR DEMONSERRAT SZEN OPERADOEL BALUARTE BANTU HOTEL
BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. CARTAGENA CARTAGENA
BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOLIVAR BOLIVAR
CL 185 49 60 AVENIDA EL DCL 73 8 60 CARRERA 3 NOCARRERA 18 NCALLE DE LAS CENTRO CALLE
I5511 I5511 I5511 I5511 I5511 I5511 I5511
12914 59705 220231 2850 56 9078 5251
13410 399715 1278042 1940 2006 435850 64550
14832
5841517 4094200 49000
10600 53300 1041
26324 6311537 5660605 4790 52103 444928 69801
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258754 507609 3834
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95868
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138000
127542 187260 569075 987608
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2089808 82914894 194289320 2095341 0 5635499 7463603
2242833 92686545 207525263 2215907 585594 17782433 7962017
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0 617 12833 2029
245 66084 61535 5487 188
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189841 155853 77097 274
203247 1675299 1177386 14128 258013 560041 82283
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1191 428963 618373 3490 30354
269009 646994 56763 91492
150506 182654
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24409 25924 10000
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31323 233705 20793
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638622 823892
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0 38727228 18557948 942542 0 16712253 600943
288939 47150975 29655151 1191019 319020 17671524 1299457
200000 800000 100000 6000000
5000
50700 50000
31530268 52506551
200000 31580968 52556551 800000 100000 5000 6000000

0 191981
0
0
0
0
0 0 0 0 191981 0 0
5271 1487612 1325614 1073 11083 13702 230364
0 6156 35647 9315 380 0 0
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72364 5533682 11913327 22189 0 92207 432196
99110 3368568 23245605 26257
18522683 8982450 36870
99110 -15154115 14263155 26257 -36870 0 0
1577149 22081267 97775818 166054
1953894 45535570 177870112 1024888 266574 110909 6662560
2242833 92686545 207525263 2215907 585594 17782433 7962017
5029009 15944619
53285466 53116670 49668
2986094 33103
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49546 123784
0 49668
0
0 61300569 69094392 0 0 0 49668
900115560 900120978 900124664 900125080 900130741 900131623 900138945
SOCIEDAD OP PAISAR SAS HOTEL SANTOR LA PUERTA DECOUNTRY SUITDINAMIC INVESAMATCH S.A
BOGOTA D.C. CARTAGENA SANTA MARTABOGOTA D.C. MEDELLIN BOGOTA D.C. CARTAGENA
BOGOTA D.C. BOLIVAR MAGDALENA BOGOTA D.C. ANTIOQUIA BOGOTA D.C. BOLIVAR
CRA 7 NO 72- CENTRO CL UNCARRERA 2 4 AC 127 NO. 13CRA 31 16 22 AK 45 108 A 5 CR SEXTA O C
I5511 I5511 I5511 I5511 I5511 I5512 I5511
67320 10404 210765 2000 1537
9708140 5164 18655 68818 11283 32925
0
61935
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0 2122 0 580325 2191 60746 2266
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10285 115020 216 18917 68752 79694 13899
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745543 178274 216 599242 1935540 576294 27172
21887
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146500
214006 17681
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214006 43723 0 0 644279 0 0

199314
580248
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10735009 1079062 216 828662 2648637 589577 61634
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1050 11667666 10856223 15526028 515204 3698907 0
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5135 11341
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0 8630
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12000
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0 2258066 0 2778941 6012904 4401890 0
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277108 13933178 10856223 18304969 14093979 8170021 6160000
11012117 15012240 10856439 19133631 16742616 8759598 6221634
0 0 15 0 1967145 0 0
0 106367 0 6111469 21564 2616 0
356029
3622913 350
9201312 38907 1393 300 1960 1165707 667
0 0
89364 7829 26 36320 4310 436

242 6 103 24
812 2 9 19
2121 2279
3936 10452987 7487 15374

9646705 53847 10454414 36732 3624873 1180176 16477
7351 17762 4602 41143 0 16839
30150 9397 74
1330
0 0 0 0 0 0 0
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3602
32218 76092 52 233443 4500
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589233 1705 93447 0
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10275507 285923 10459083 6148201 5991012 1188696 36918
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0 0 0 0 0 3332549 929148
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10275507 12435327 10459083 6148201 5991012 4521245 966066
36580 15672 10000000 201000 200000 750000
500000
36580 15672 500000 10000000 201000 200000 750000

206101 3613138 3465784
0 206101 0 0 3613138 0 3465784

763260 8306 747 0 0 0 0
152 0 0 0 0 0 0
-7951 38628 -53798 -61275 65836 -172603 -3337

50140 267764 858726 0
55431 49593 190934 2924536
-55431 50140 -49593 267764 858726 -190934 -2924536
2258066 2778941 6012904 4401890 3967657
736610 2576913 397356 12985430 10751604 4238353 5255568
11012117 15012240 10856439 19133631 16742616 8759598 6221634
0 0 0 0 0 0 0
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TERRAWIND PINVERSIONES D INVERSIONES INVERSIONES CENTRO RECRDELIRIO HOTELINVERSIONES
CARTAGENA BOGOTA D.C. MANIZALES MEDELLIN COCORNA CARTAGENA BOGOTA D.C.
BOLIVAR BOGOTA D.C. CALDAS ANTIOQUIA ANTIOQUIA BOLIVAR BOGOTA D.C.
CALLE SANTO CALLE 79 NO 1CALLE 62 23C CARRERA 41A CL 21 CR 26 - CL DE LA IGL CLL 12C 2 36
I5511 I5511 I5511 I5511 I5511 I5511 I5511
4165 24409 3093 147048 26227
622068 220441 79038 22702 7074 222372 153764
324 0 0
123028 0 599 12205
515967 0
1142200 368202 82131 22702 154721 222372 192196
0 0 1186634 0 1109 107 600000
114749 259275 70257 122928 760320 91595 4747
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10056 2181 74 7423 10040 65354 0
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0 0 0 0 0 0 45000
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306320 785345 159108 0 69468 95971 18404
0 0 0 0 0 0 0
22164 1070 241 29405 0 0 0
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253000 932 450000 0 0 0 1069
0 0 0 0 0 0 0
0 50091 0 0 0 0 0
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706289 1049853 765846 159756 839828 254403 69220
5671 0 33179
0
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29439 0
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0 60176 5671 0 33179 0 0

4637
0 0 4637 0 0 0 0
1848489 1478231 2044919 182458 1028837 476882 861416
0 0 0 0 0 10000 0
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4736716 9578722 1646997 2160504 2129769 2211353 1659616
4759
0 0 0 0 4759 0 0
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0 17478536 4440508 0 0 6456913 78433
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4736716 27057258 6087505 2160504 2255528 8678266 1738049
6585205 28535489 8132424 2342962 3284365 9155148 2599465
5825 694954 0 41660 0 0 0
73466 61273 6178 6939 65611 73 148
259411 23286 10642 42093 4876
218561 179700 265591 9471
9154 9478 572 13595 29 1243

773 752 764 174
1066 479 490 381
4433 17705 3873 154
11645 547
15426 518031 204322 0 293875 42612 16672
61200 99193 82903 152771 117213 20003
26632 100256 826 5929
20008
63445
0 0 0 0 0 0 0
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0 83191 0 0 83453 0 0
856901 794 43708 12286 6737
10440 41614
13234 7245
870135 17685 42408 0 43708 12286 6737
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0 4131544 0 887767 146662 324625 0
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13365
131287
0 0 0 0 0 144652 0
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471315
0 0 0 0 0 471315 0
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1052684 5706127 335811 936366 786906 1112776 49489
400000 1123885 199000 1000000 35270 950000
20000
3686944
3706944 400000 1123885 199000 1000000 35270 950000

5238305 866445 2029630
0 5238305 0 866445 0 2029630 0

0 51221 334500 0 85154 0 23481
0 0 0 0 0 0 0
947119 109474 587195 192848 628992 243901 55982

878458 0 1310525 148303 833313 160280 1442080
448174 50000 883622
878458 -448174 1310525 148303 783313 -723342 1442080
17478536 4440508 6456913 78433
5532521 22829362 7796613 1406596 2497459 8042372 2549976
6585205 28535489 8132424 2342962 3284365 9155148 2599465
1573
0 0 0 0 0 0 1573
1573
0 0 0 0 0 0 1573
900171582 900173797 900189448 900190522 900190554
SOUTH NET T ENTREPUENTEINVERSIONES REIDY CIVIL GRUPO HOTELERO Y TURISTICO AMBAR S.A.
BOGOTA D.C. BOGOTA D.C. VILLA DE SANDI MEDELLIN MEDELLIN
BOGOTA D.C. BOGOTA D.C. CUNDINAMARCA ANTIOQUIA ANTIOQUIA
CRA 53B NO 2CALLE 77 NO 1KM 1 VIA CAR CR 43 E 5-10 CALLE 50 NO 70 - 124
I5511 I5511 I5511 I5511 I5511
ALOJAMIENTOALOJAMIENTOALOJAMIENTOALOJAMIENTOALOJAMIENTO
3924 6915 579 297659 53827
3849627 48085 3490 8043 542262
0
2565 331387 0
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3853551 57565 4069 637089 596089
0 0 0 0 0
971666 36663 15254 0 418278
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1391895 2954 3604 0 223260
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84408 0 0 0 0
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49373 100101 8752 24623 164038
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2497342 143023 332109 24623 806363
47399 0 0
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7601 42712
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0
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0 47399 7601 0 42712
8068 0
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8068 0 0 0 0
6358961 247987 343779 661712 1445164
0 100000 2574900 0 0
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43761 408076 4047592 2581513 13034247
0
38977 3981 0
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78617
12401310 0
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38977 12401310 3981 0 78617
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4054 304683
0
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0
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25439 0
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0
0 0 25439 0 5795494
82738 12909386 6660940 2581513 19213041
6441699 13157373 7004719 3243225 20658205
0 0 0 11304 0
35394 46599 2471 0 12365
0
0
0
15196 0
6774 0
8272025 385115 1827568 653289
0
0
0
0
0
0
16662 8395 980 2008 0
210 81 144 0
2210 311 35 0
11484 240 5006
0
21785 5000 0
8312682 427485 1833664 2392 658295
2867 309769 6846 8633 1302363
90240 163024 27808 26317
0
65675 0
0
0 0 0 0 0
0
0
0
0
1030466 0
1096141 0 0 0 0
0
144645 31589 12159
16740 23 241329
150 0
0
0
0
0
0
0
16740 144668 31739 0 253488
0
0
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9554064 1091545 1874720 50137 2252828
0 5977337 161135 0 4009884
0 0 0 0 0
0
0
0
0
0
0
0
3687413
0
0
0
2578595
0 0 0 0 6266008
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 5977337 161135 0 10275892
9554064 7068882 2035855 50137 12528720
465260 115090 2698959 6000000
2216309
543202
465260 115090 2698959 2759511 6000000

870979 3234982 4855150 0
0
0
0
0
870979 3234982 4855150 0 0
0 0 0 0 0
0 0 0 0 -360000
-3065698 -1470575 -103824 261372 606574

233054 19709
1382906 3775924 2506860 60849 3932293
-1382906 -3775924 -2506860 172205 -3912584
7984918 25439 5795495
-3112365 6088491 4968864 3193088 8129485
6441699 13157373 7004719 3243225 20658205
0
0
0
0 0 2 0 0
0
0
2 0
0 0 0 0 0
O AMBAR S.A.
NIT 800002386
RAZON SOCIAL INVERSIONES BUENOS
CIUDAD PEREIRA
DEPARTAMENTO RISARALDA
DIRECCION DE DOMICILIO AV 30 DE AGOSTO 87-
CIIU I5530
SECTOR ALOJAMIENTO
41 INGRESOS OPERACIONALES 1259618
61 MENOS: COSTO DE VENTAS Y DE PRESTACIÃ“N DE SERVICIOS 92978
UTILIDAD BRUTA 1166640
51 MENOS: GASTOS OPERACIONALES DE ADMINISTRACIÃ“N 1061901
52 MENOS: GASTOS OPERACIONALES DE VENTAS 0
UTILIDAD OPERACIONAL 104739
42 MAS: INGRESOS NO OPERACIONALES 5173
53 MENOS: GASTOS NO OPERACIONALES 75673
530520_INTERESES 7332
UTILIDAD ANTES DE IMPUESTOS 34239
54 MENOS: IMPUESTO DE RENTA Y COMPLEMENTARIOS 37712
59 GANANCIAS Y PERDIDAS -3473
800006632 800010792 800021706 800032662 800046878
ORGANIZACION AMC PUNTEPIEDRA S.A. HOTEL DE LA VILLE S A INVERSIONESHOTELES POR
BOGOTA D.C. COVEÃ‘AS BOGOTA D.C. BOGOTA D.C. BOGOTA D.C.
BOGOTA D.C. SUCRE BOGOTA D.C. BOGOTA D.C.BOGOTA D.C.
CL 84 13-54 EDIFICIO PUNTEPIED CALLE 100 NO.13-55 AC 24 40 70 CALLE 84 N 7
I5511 I5513 I5511 I5511 I5511
ALOJAMIENTO ALOJAMIENTO ALOJAMIENTO ALOJAMIENTOALOJAMIENTO
1438126 1858710 507493 1777831 3265484
838980 0 160924 247313 1096853
599146 1858710 346569 1530518 2168631
372704 1848877 581230 1625660 2266681
0 0 300559 0 377429
226442 9833 -535220 -95142 -475479
3079 53421 6953 310274 74772
41114 35733 73221 55486 185687
7706 60580 110616
188407 27521 -601488 159646 -586394
71649 11077 6600 14742 46020
116758 16444 -608088 144904 -632414
800048568 800072974 800079695 800079759 800080813 800108902 800116562 800128709
SOCIEDAD HOUNIDADES RESIDE
GRUPO EL D ALMANCA LIMITADA
LH - INVERSIOLOS VIÃ‘EDOSCIA
DE HOTELER
G BASILIO KLONI
IBAGUE BOGOTA D.C. BOGOTA D.C. OCANA FUSAGASUGALA UNION CARTAGENA CALI
TOLIMA BOGOTA D.C.BOGOTA D.C.NORTE DE SAN CUNDINAMARCA VALLE BOLIVAR VALLE
CRA 145 50 CALLE 116 # 1AVDA EL DORCALLE 10 # 1 CRA. 8 N° 6-4 TRONCAL DELCRA 1 N 6 1 AV COLOMBIA
I5511 I5511 I5511 I5511 I5511 I5511 I5511 I5511
ALOJAMIENTOALOJAMIENTOALOJAMIENTOALOJAMIENTOALOJAMIENTOALOJAMIENTOALOJAMIENTOALOJAMIENTO
70877 2993851 1870078 478090 432312 2190526 19705197 4845841
0 305848 327212 49146 344692 470897 3018158 2753016
70877 2688003 1542866 428944 87620 1719629 16687039 2092825
84124 1812485 61629 146490 32514 394280 15267245 1170639
0 1099107 1451505 193573 0 1290357 0 379648
-13247 -223589 29732 88881 55106 34992 1419794 542538
29594 137418 11622 1945 0 103652 403636 44204
13255 161345 15314 13346 10395 26778 1083306 100123
3425 3799 2006 1371 3737 45396
3092 -247516 26040 77480 44711 111866 740124 486619
10811 45202 11571 27142 16253 37375 271532 165574
-7719 -292718 14469 50338 28458 74491 468592 321045
800133573 800135051 800146597 800156664 800157788 800160104 800164699 800168322
SOUTH WEST HOTEL
BAY ALAMESOCIEDAD HOINVERSIONES HOTEL PUERTA J MAN SA MAICHEL E HIJCASA SANTAM
PROVIDENCIAMEDELLIN BOGOTA D.C. SAN ANDRES BARRANQUILLA BOGOTA D.C. BOGOTA D.C. CALI
SAN ANDRES ANTIOQUIA BOGOTA D.C.SAN ANDRES ATLANTICO BOGOTA D.C.BOGOTA D.C.VALLE
BAHIIA SURO CALLE 10 # 4 AV 19 114 0 AVENIDA COLCALLE 75 NO CL 120 7 38 CR 25 52 35 23N 8N-34
I5511 I5511 I5511 I5511 I5511 I5511 I5511 I5511
144311 1460279 409727 50785376 3023061 2033654 1350326 886772
0 524276 0 23544141 1341997 95103 69907 129014
144311 936003 409727 27241235 1681064 1938551 1280419 757758
118867 552019 438840 19610446 1751938 747496 584922 303992
39664 72553 0 1578188 227159 1117641 644534 476149
-14220 311431 -29113 6052601 -298033 73414 50963 -22383
0 4568 300 1266455 702210 66260 21303 58804
21149 50008 102805 477770 168649 92681 132591 22826
9673 20064 147428 101406 57622 94469 39
-35369 265991 -131618 6841286 235528 46993 -60325 13595
2974 34279 1204272 95287 22909 20086 10332
-38343 231712 -131618 5637014 140241 24084 -80411 3263
800172353 800173468 800174135 800192916 800192969 800194897 800200982 800210409
ORGANIZACIONINVERSIONESEL PORTON DHOTELMAN LTDA PROMOTORACOMERCIAL HINVERSIONESPROMOTORA Y
MEDELLIN BOGOTA D.C. MEDELLIN BOGOTA D.C. MEDELLIN IBAGUE BOGOTA D.C. BOGOTA D.C.
ANTIOQUIA BOGOTA D.C.ANTIOQUIA BOGOTA D.C.ANTIOQUIA TOLIMA BOGOTA D.C.BOGOTA D.C.
CIRCULAR 5 NCARRETA 13 CRA 43A 9 SUCARRERA 68 DCL 9 43B 43 CR 2 N 12 37 CALLE 97 19 CRA 13 85 80
I5511 I5511 I5511 I5511 I5511 I5511 I5511 I5511
863098 22609987 5610085 0 10682367 2920679 3943500 15535869
662177 20599201 671169 0 3172415 292166 1982674 4698545
200921 2010786 4938916 0 7509952 2628513 1960826 10837324
100444 457316 2747091 668129 1056669 1755307 701796 6845695
43605 1492625 2310564 0 5670174 467891 602443 3486383
56872 60845 -118739 -668129 783109 405315 656587 505246
3124 987343 166501 546903 103959 32207 144848 111909
36585 385327 78521 855416 345828 51345 562014 396488
15232 505 1283 143969 1712 465091 123
23411 662861 -30759 -976642 541240 386177 239421 220667
17819 225373 47999 197206 101318 98133 210642
5592 437488 -78758 -976642 344034 284859 141288 10025
800213569 800216575 800216960 800220021 800221314 800224062 800234405 800240791
ASOCIACION DCOUNTRY INTJ P & P HOLD LAGUNA ENCAINVERSIONES LAS BOVEDASSOCIEDAD HOINVERSIONES HENR
BOGOTA D.C. BARRANQUILLA BOGOTA D.C. CARTAGENA APARTADO BOGOTA D.C. BOGOTA D.C. SAN ANDRES
BOGOTA D.C.ATLANTICO BOGOTA D.C.BOLIVAR ANTIOQUIA BOGOTA D.C.BOGOTA D.C.SAN ANDRES
CALLE 84 13- CRA 52 NO 75CR 14 93 B 3 CR 8 39 29 CALLE 98 NO.AV CL 82 10 AC 26 38 A 1 AVENIDA LAS
I5511 I5511 I5511 I5511 I5511 I5511 I5511 I5511
5236166 5850538 4162573 5096072 441236 1931713 1945457 187654
2298790 683898 0 751447 7095 67974 791295 5035
2937376 5166640 4162573 4344625 434141 1863739 1154162 182619
1602569 605910 3359934 2419691 307229 1398070 728582 152765
156438 3996699 0 1679608 159596 456560 184100 0
1178369 564031 802639 245326 -32684 9109 241480 29854
69130 111197 437 87990 383771 67510 42914 0
169852 117260 406214 141572 6569 309855 171681 1365
10086 0 375186 2804 89255
1077647 557968 396862 191744 344518 -233236 112713 28489
133065 4149 83350 35036 16238 29182 8170
944582 557968 392713 108394 309482 -249474 83531 20319
800241223 800242657 800246339 800247030 800248472 800250049 800250203 801000489
SOCIEDAD HOTEINVERSIONES CONSTRUCCIOHOTELES EL SFLORIDA INV ECOTERMALESINVERSIONESEL EDEN SAS
BOGOTA D.C. VALLEDUPAR ENVIGADO BOGOTA D.C. BOGOTA D.C. PEREIRA VILLAVICENCIO
ARMENIA
BOGOTA D.C.CESAR ANTIOQUIA BOGOTA D.C.BOGOTA D.C.RISARALDA META QUINDIO
CALLE 119 NOCALLE 16A 9 CL 36 D SUR CL 25B 69 A CR 17 93A-0 CR 13 15 62 KM 7 VIA PT KILOMETRO 4
I5511 I5511 I5513 I5511 I5511 I5513 I5511 I5511
0 3358224 1222686 18550859 7267716 5084101 1300316 1063264
0 528156 289127 2334878 2301603 597297 1001501 424106
0 2830068 933559 16215981 4966113 4486804 298815 639158
50323 0 707076 10938559 4747743 1443611 157333 774758
316 2555903 0 5193206 0 1660397 36315 89870
-50639 274165 226483 84216 218370 1382796 105167 -225470
0 70439 2305520 326595 108991 4533 10564 51174
733 51377 2227931 384514 196777 428696 20272 110462
8680 3667 13096 49078 269756 2228
-51372 293227 304072 26297 130584 958633 95459 -284758
65558 19923 68782 361244 8211
-51372 227669 304072 6374 61802 597389 87248 -284758
801002535 801002878 801003278 801003935 801005010 802003771 802008914 802019166
COMPLEJO TURISTI
INVERSIONESARMENIA HOTHOTEL CAMPEHACIENDA CAFET HOTEL MAJESTIC
HOTEL
LIMBARRAPROMOTORA
LA TEBAIDA ARMENIA ARMENIA QUIMBAYA CIRCASIA BARRANQUILLABARRANQUILLABARRANQUILLA
QUINDIO QUINDIO QUINDIO QUINDIO QUINDIO ATLANTICO ATLANTICO ATLANTICO
VIA AL EDEN CL 21 12 43 AV BOLIVAR KM 2 VIA PA FINCA SANTACRA 53 NO. 5 CRA 51B 79 CALLE 98 52B
I5511 I5511 I5511 I5511 I5511 I5511 I5511 I5511
0 1151100 2520534 0 1454853 1127533 13946466 16341291
0 655725 1737326 0 821373 92500 2879626 2541513
0 495375 783208 0 633480 1035033 11066840 13799778
181099 270502 886566 391843 392262 572567 3286119 6001162
0 14727 0 175908 7718 395174 5035964 5344813
-181099 210146 -103358 -567751 233500 67292 2744757 2453803
120387 4096 124175 1090200 9685 15936 423237 727350
7457 30025 284429 45800 58555 30513 2782351 386717
1385 2462 82650 21190 1653 11635 790181 150327
-68169 184217 -263612 476649 184630 52715 385643 2794436
69009 30902 179902 42000 380000 374922
-68169 115208 -294514 296747 142630 52715 5643 2419514
802022443 804000561 804012426 804016596 805005797 805025185 805028395 805030380
INVERSIONES PROMOTORAPROYECTOS
HOTE HINVERSIONES PARQUEAR S AOJAIMAQ S.AS.O.S. YUBARTGRUPO GRAMA
BARRANQUILLA BUCARAMANGA BUCARAMANGA BUCARAMANGA YUMBO CALI CALI CALI
ATLANTICO SANTANDER SANTANDER SANTANDER VALLE VALLE VALLE VALLE
CALLE 82 NO. CARRERA 20 NTRANSVERSALCARRERA 33 PN SAMECO ACRA 8 41 38 CR 5 21 48 CL 5 85 29
I5511 I5511 I5511 I5530 I5530 I5530 I5511 I5511
7366652 3438529 556229 3266625 531883 3010930 2173133 708883
3059660 2433094 15909 2382979 407647 400968 1461719 64811
4306992 1005435 540320 883646 124236 2609962 711414 644072
2484685 511479 584159 346058 93230 810087 456104 526662
1111334 230906 0 0 0 1596104 222641 9785
710973 263050 -43839 537588 31006 203771 32669 107625
238566 78113 11772 10429 168440 13213 31377 1317
434702 45773 8985 40060 81274 188843 53603 42675
262734 0 6892 158 33919 1221 34671
514837 295390 -41052 507957 118172 28141 10443 66267
175042 135244 2943 179422 41576 43537 11384 16567
339795 160146 -43995 328535 76596 -15396 -941 49700
806006601 806008890 806011629 809000382 809001036 810006693 811003134 811005803
CY DE COLOMHOTEL CHARLOTTE
INVERSIONES CLUB HOTEL YAJAIR
INVERSIONESHOTEL TERMAL HOSTAL SANTIA
ESTILO EJECU
CARTAGENA CARTAGENA CARTAGENA MELGAR IBAGUE VILLAMARIA RIONEGRO MEDELLIN
BOLIVAR BOLIVAR BOLIVAR TOLIMA TOLIMA CALDAS ANTIOQUIA ANTIOQUIA
MANGA CALLECRA 2 7 135 BOCAGRANDECR 23 8 - 66 CR 3 11 60 KM 05 ANTIGCERCA GLORI CR 42 A 1 SU
I5590 I5511 I5511 I5511 I5511 I5511 I5511 I5511
3025907 1146418 930553 330205 203860 6492364 1856294 5267589
0 202311 109364 0 0 848240 205241 3834639
3025907 944107 821189 330205 203860 5644124 1651053 1432950
2487771 1016830 682601 289896 173684 1140299 560031 327216
0 0 0 0 0 1829413 887511 250982
538136 -72723 138588 40309 30176 2674412 203511 854752
113625 270988 0 0 0 20587 11120 189338
25656 18470 91033 4209 4040 899533 72387 470090
9248 18292 82570 4209 673459 28559 297722
626105 179795 47555 36100 26136 1795466 142244 574000
212876 9025 188413 65800 148657
413229 179795 47555 27075 26136 1607053 76444 425343
811012295 811014293 811031140 811039807 811044110 811046835 813002156 814003583
HOTEL DANN INVERSIONES POBLADO HOTNOVELTY SUITPROMOTORAHOTEL I PORTOLUIS AUGUSTOJOSE PLUTARC
MEDELLIN MEDELLIN MEDELLIN MEDELLIN CARTAGENA MEDELLIN NEIVA PASTO
ANTIOQUIA ANTIOQUIA ANTIOQUIA ANTIOQUIA BOLIVAR ANTIOQUIA HUILA NARINO
CRA 43 A NO.CALLE 63 N 9 CRA 43 A 4 S CR 42 A 1 SU BARRIO EL LACALLE 10 52 CALLE 11 NO CR 23 15 50
I5511 I5530 I5511 I5511 I5511 I5511 I5511 I5511
23522080 3854130 8023336 7785719 9027618 385550 99991 3339123
2788776 424521 1057514 5910604 566747 14399 20452 1332703
20733304 3429609 6965822 1875115 8460871 371151 79539 2006420
4449908 0 2022479 564391 6796246 351532 2137 548573
13673437 3433808 3713184 438404 444620 0 35491 248949
2609959 -4199 1230159 872320 1220005 19619 41911 1208898
2191593 92546 254534 148635 3530920 46797 0 111879
997305 240496 1043800 419974 232679 60261 0 105278
439810 180752 214786 265685 80 18636 47117
3804247 -152149 440893 600981 4518246 6155 41911 1215499
1511672 94939 310160 228030 638154 1109 233736
2292575 -247088 130733 372951 3880092 5046 41911 981763
815002605 816000586 816003165 816008316 819001001 819003765 822004630 824003869
MECOJ S.A.S INVERSIONES HOTEL CASTILHF Y COMPAÃ‘BALLENA AZULADMINISTRADULTRAPROYECINVERSIONES
PALMIRA PEREIRA PEREIRA PEREIRA SANTA MARTA SANTA MARTAVILLAVICENCIOVALLEDUPAR
VALLE RISARALDA RISARALDA RISARALDA MAGDALENA MAGDALENA META CESAR
KRA 32 VIA CALLE 13 NO CALLE 15 12 CL 14 19 30 CALLE 18 CA CARRERA 1 # CL 26 25 90 CALLE 19E N.
I5530 I5511 I5511 I5530 I5511 I5511 I5530 I5530
722507 4862966 982468 700634 1493801 2860949 627699 1572794
330791 328407 191212 44262 249084 237818 57484 98716
391716 4534559 791256 656372 1244717 2623131 570215 1474078
386003 2611891 309300 101061 618045 0 131685 89889
0 944241 307411 461587 384262 1854099 387369 1220653
5713 978427 174545 93724 242410 769032 51161 163536
13370 2368433 42166 2551 35004 53050 8695 0
10172 1852793 130784 22209 135505 725439 10200 11493
2861 778211 66483 15339 96389 45611 8229 4870
8911 1494067 85927 74066 141909 96643 49656 152043
4000 238936 30380 26311 29199 38015 34019 104656
4911 1255131 55547 47755 112710 58628 15637 47387
827000418 827000525 827000855 830005231 830005905 830008439 830011089 830012169
OPERADORA AKOESTER FAMILIA
OPERADORA
& RICHMOND SU HOTELES 127 SERVICIOS S SUITES ROSALCOMPAÃ‘IA H
SAN ANDRES SAN ANDRES SAN ANDRES BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C.
SAN ANDRES SAN ANDRES SAN ANDRES BOGOTA D.C.BOGOTA D.C.BOGOTA D.C.BOGOTA D.C.BOGOTA D.C.
AV 20 JULIO AVENIDA COLAV COLOMBIACL 93 18 81 CALLE 74 N CL 15 53 09 CL 70 6 22 AK 15 100-11
I5511 I5519 I5511 I5511 I5511 I5520 I5511 I5511
8594117 52515 10407410 2287277 17903091 6367352 11093894 5504007
1070100 0 2624305 182863 2864416 3716478 843766 796988
7524017 52515 7783105 2104414 15038675 2650874 10250128 4707019
1369866 47873 2895650 1387646 10014904 1161973 0 4620526
4627329 0 3914817 589393 4802175 826410 9111887 0
1526822 4642 972638 127375 221596 662491 1138241 86493
34747 0 181787 99089 50105 43373 178890 97580
219844 60 188404 93154 125796 514295 1121603 87979
138788 0 66428 37215 0 247409 34047 25
1341725 4582 966021 133310 145905 191569 195528 96094
466684 1579 553422 46380 108846 159072 98873 37157
875041 3003 412599 86930 37059 32497 96655 58937
830015764 830026029 830032945 830034964 830042776 830047455 830050476 830052004
CAMINO DEL ORGANIZACI HOTELES CHAHOTELES CIENPALOS DE MOGALLARDO VASQUE INVERSIONES SUITES 101 P
MEDELLIN BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C.
ANTIOQUIA BOGOTA D.C.BOGOTA D.C.BOGOTA D.C.BOGOTA D.C.BOGOTA D.C.BOGOTA D.C.BOGOTA D.C.
CARRERA 43 CCALLE 93B 19CARRERA 7 N.CARRERA 17ACL 24 F 94 51 CRA 3 NO 21 CALLE 10 NO.CR 21 101 10
I5511 I5511 I5511 I5511 I5530 I5511 I5511 I5511
11906658 215912 19239918 2305367 4474550 7939207 4349192 7942613
1160637 0 9051720 394293 1591548 1594108 2878199 1139651
10746021 215912 10188198 1911074 2883002 6345099 1470993 6802962
7304622 50306 13270796 1210175 27462 2510217 794081 4971899
3205861 0 1382585 688168 2571045 2039569 212150 1724757
235538 165606 -4465183 12731 284495 1795313 464762 106306
49596 2364 754309 13921 23141 56977 79560 215493
186771 670 591174 23073 162801 824337 81667 370967
291 162 83216 193 884 0 54 24374
98363 167300 -4302048 3579 144835 1027953 462655 -49168
62227 63486 17859 3276 111528 57507 104156
36136 103814 -4319907 303 33307 1027953 405148 -153324
830054833 830056264 830073145 830076115 830079490 830081506 830084039 830087178
A&S TURISTICINTERVACACIONADMINISTRADEL BUNQUER INMOBILIARIAIBERTUR S A CORPHOTELESHOTELES AVE
BOGOTA D.C. MELGAR BOGOTA D.C. VILLA DEL ROSAR
BOGOTA D.C. BARRANCABERME
BOGOTA D.C. BOGOTA D.C.
BOGOTA D.C.TOLIMA BOGOTA D.C.NORTE DE SAN BOGOTA D.C.SANTANDER BOGOTA D.C.BOGOTA D.C.
CL 72 6 30 O AV 13 DE JUNCL 74 15 60 VILLA-ROSAR CR 11 86 60 AV RIO # 47 AV CRA 45 10CL 28B 69C 8
I5511 I5511 I5511 I5530 I5511 I5511 I5511 I5511
3217658 2964471 217990 879809 10854260 1947621 5194902 558
451390 231388 0 139829 2495096 423060 1657419 0
2766268 2733083 217990 739980 8359164 1524561 3537483 558
13131 991872 186918 674493 6742805 1519999 2337895 36156
2150897 1377961 8870 0 539050 153734 971586 0
602240 363250 22202 65487 1077309 -149172 228002 -35598
104476 10762 68 4595 226263 2477 157929 735
612478 275204 566 9568 353766 99314 236349 1644
20038 0 9568 82504 46665 0
94238 98808 21704 60514 949806 -246009 149582 -36507
42243 7043 30258 493213 10442 88839 8248
51995 98808 14661 30256 456593 -256451 60743 -44755
830097922 830104423 830113706 830139861 830146209 830500217 830500729 830507113
OPERADORESCADENA HOTGRUPO HOTELINTERNACIONOPERADORA H HOTEL OCEANSIX CONTINENTS
GRUPO HOTEL
BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. CARTAGENA MEDELLIN VILLAVICENCIO
BOGOTA D.C.BOGOTA D.C.BOGOTA D.C.BOGOTA D.C.BOGOTA D.C.BOLIVAR ANTIOQUIA META
CRA 7 127 21 CALLE 93B 19AV CALLE 72 NCALLE 17 NO.CRA 14 81 2 LAGUITO CALLCRA 30 10C KM 8 VIA PU
I5511 I5511 I5511 I5511 I5511 I5511 I5511 I5511
8979910 0 7723641 0 2514003 2591275 650374 595071
2079923 0 108383 0 187869 753585 0 430018
6899987 0 7615258 0 2326134 1837690 650374 165053
1371584 10399 4921455 1366 1642415 772664 1112846 722475
5729549 0 894032 0 693418 161176 0 4406
-201146 -10399 1799771 -1366 -9699 903850 -462472 -561828
625353 31 2118059 0 90627 4298 838249 476054
566855 17 454854 0 29819 882190 14190 147965
225570 41587 7 2
-142648 -10385 3462976 -1366 51109 25958 361587 -233739
27790 11 322011 22913 19802 127983 54562
-170438 -10396 3140965 -1366 28196 6156 233604 -288301
830509024 836000261 860014195 860038556 860046192 860046806 860048182 860070146
INVERSIONESLOS HEROES INVERSIONESGRUPO CONTEMPO HOTELES
SASBOGOTA
INVERSIONES
PLA INVERSIONES
EL C INVERSIONES
LIBRA S G.M.H.
CALI CARTAGO BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C.
VALLE VALLE BOGOTA D.C.BOGOTA D.C.BOGOTA D.C.BOGOTA D.C.BOGOTA D.C.BOGOTA D.C.
AV 3 E 45 N 8CR 22 5 99 CL 19 5 72 CARRERA 11ACLL 100 18A CALLE 17 120 AV 100 NO,1 AV CL 72 NO.
I5511 I5530 I5511 I5511 I5511 I5590 I5511 I5511
1900836 384691 2808540 9694983 17867323 415400 24440196 6206141
6197 106391 388354 6057787 7399742 36118 3758942 883922
1894639 278300 2420186 3637196 10467581 379282 20681254 5322219
1624946 64822 2217053 2961898 7175336 352304 9765031 1995050
190750 357375 148767 40445 1130847 0 6245912 847964
78943 -143897 54366 634853 2161398 26978 4670311 2479205
47226 2 120775 486489 1262510 1436 1309650 442063
268079 2130 45115 188009 495161 3942 1334468 612691
2760 0 64 158 158803 3921 880563 18063
-141910 -146025 130026 933333 2928747 24472 4645493 2308577
44211 148651 788732 687296 123010
-141910 -146025 85815 784682 2140015 24472 3958197 2185567
860071014 860403441 860507870 860508374 860529628 890116296 890203975 890304684
HOTEL VILAR HOTELERA TURSUITE LUGANOERTUR LTDA HOTEL MARIAHOTEL ARIMACA INVERSORA
LIM HOTELER
PROMOCIONE
BOGOTA D.C. VILLAVICENCIO
BOGOTA D.C. SAN ANDRES BOGOTA D.C. RIOHACHA BUCARAMANGA SAN ANDRES
BOGOTA D.C.META BOGOTA D.C.SAN ANDRES BOGOTA D.C.LA GUAJIRA SANTANDER SAN ANDRES
CL 66 8 23 CRA 30 NO. 3 CL 70A 7 62 AV 20 DE JUL DIG 33 BIS A CALLE 1 N 8- CLL 34 N 31 2AVENIDA COL
I5511 I5511 I5511 I5511 I5511 I5511 I5511 I5511
1993319 2232809 2604819 3889309 1093460 18000 8846131 18242364
1321346 164928 114199 1182042 321250 0 4445594 2887894
671973 2067881 2490620 2707267 772210 18000 4400537 15354470
609178 805965 1778427 1569688 309242 13408 3365288 0
187802 1099058 603804 665402 323118 0 524416 9286926
-125007 162858 108389 472177 139850 4592 510833 6067544
28190 25087 46167 20225 31493 0 366583 335365
60963 75799 138256 173361 100674 0 323698 620696
21964 11439 64068 163182 51502 141524 186926
-157780 112146 16300 319041 70669 4592 553718 5782213
2594 16300 143757 24028 0 882155
-157780 109552 0 175284 46641 4592 553718 4900058
890306463 890312688 890400881 890401617 890403064 890404389 890404835 890404970
J. INVERSIONEEDIFICADORAHOTEL TIUNAINVERSIONES
S.A. HOTELES
TUR Y TURISMO
PROMOTORACOMPAÃ‘IA
T COMER
GRUPO HOTELERO MAR
CALI CALI SAN ANDRES CARTAGENA CARTAGENA CARTAGENA CARTAGENA CARTAGENA
VALLE VALLE SAN ANDRES BOLIVAR BOLIVAR BOLIVAR BOLIVAR BOLIVAR
CALLE 19N 2 AV COLOMBIAPEATONAL BOCAGRANDEB/DE CLL4 CRK9 22 263 LA AVENIDA SANBOCAGRANDE
I5511 I5511 I5511 I5511 I5511 I5511 I5511 I5511
7347813 8770578 15317367 20592619 1867850 71873520 18140800 27566531
2842883 0 2552925 3252584 938072 9963043 3695933 16028613
4504930 8770578 12764442 17340035 929778 61910477 14444867 11537918
3531912 6182847 11267533 15233495 427092 46973791 14254810 5341675
234315 2053359 15377 994057 182417 4188170 0 2307360
738703 534372 1481532 1112483 320269 10748516 190057 3888883
129696 160011 310833 366273 40945 12799692 731951 1999700
365235 77771 42806 811175 40560 8810904 388740 2325653
295694 5534 975 352274 4532536 5510 1733153
503164 616612 1749559 667581 320654 14737304 533268 3562930
135000 237453 437390 286040 69808 1142791 220275 1438014
368164 379159 1312169 381541 250846 13594513 312993 2124916
890505327 890505594 890600394 890804955 890903397 890925368 890930668 890934034
HOTELES CASORGANIZACION SOCIEDAD TUHOTEL CARRECOMPAÃ‘IA DCENTRO TURICASINOS Y SEORGANIZACION H
CUCUTA CUCUTA GIRARDOT MANIZALES MEDELLIN LA ESTRELLA CUCUTA MEDELLIN
NORTE DE SANNORTE DE SANCUNDINAMARCA CALDAS ANTIOQUIA ANTIOQUIA NORTE DE SAN ANTIOQUIA
AV 6 14-55 AV 0 NO 7 - KRA 8 N 18-0 CRA 23 35A 3CALLE 52 A N CR 50 79 C S AVENIDA DEMCALLE 54 NO.
I5511 I5511 I5511 I5511 I5511 I5530 I5511 I5511
5351716 2839586 1486876 3242275 3328940 936662 4179068 2995774
3668479 1980325 175654 1732629 2654356 115384 3191977 485406
1683237 859261 1311222 1509646 674584 821278 987091 2510368
841383 469423 375900 937477 1209122 104462 928118 993421
494028 263489 888160 96208 513894 814751 169610 1437901
347826 126349 47162 475961 -1048432 -97935 -110637 79046
56534 28470 18925 58385 1576093 120210 164362 33599
256410 52211 102649 126998 252667 10082 185334 17967
191233 18019 59194 74781 104594 126
147950 102608 -36562 407348 274994 12193 -131609 94678
133495 47409 2447 18506 1534 28160 34566
14455 55199 -39009 407348 256488 10659 -159769 60112
890939840 891380044 891411016 891411791 891500090 891600133 891700375 891701294
CENTRO RECRHOTEL DE TU MOTEL CASABMEJIA Y JARAHOTELES LTD DE COSTA A HOTEL SICAR TENERIFE S.A
LA ESTRELLA GUADALAJARA PEREIRA
DE PEREIRA BOGOTA D.C. MEDELLIN VALLEDUPAR SANTA MARTA
ANTIOQUIA VALLE RISARALDA RISARALDA BOGOTA D.C.ANTIOQUIA CESAR MAGDALENA
CL 80 SUR 50 CALLE 1 1333KM 4 VIA AR CL 19 9 19 AV CALLE 72 CRA 65 8B 91 CARRERA 9 N CARRERA 2 #
I5530 I5511 I5530 I5511 I5511 I5511 I5511 I5511
694907 3374655 309704 1752808 3065350 2035107 2539739 11199145
133639 532592 34155 191835 32714 1416846 254545 1625840
561268 2842063 275549 1560973 3032636 618261 2285194 9573305
489174 987697 49095 244066 2204520 261670 2291407 3022330
0 1760308 178200 900622 658178 118752 182781 5118971
72094 94058 48254 416285 169938 237839 -188994 1432004
34014 134492 859 68441 4073 18948 314846 305747
24432 86151 1176 39301 5783 57890 189861 430389
43173 0 1 4075 103290 110076
81676 142399 47937 445425 168228 198897 -64009 1307362
22194 15265 16384 164274 61222 55287 0 75805
59482 127134 31553 281151 107006 143610 -64009 1231557
891701538 891901471 891902002 891904345 892000482 892002427 892300879 892400371
VARGAS CASTAGUACLARA S.A.INVERSIONES DESARROLLOS
PAL EMPRESA
TECN HOTHOTEL DON LVAJAMAR S AHOTEL INTERNACI
SANTA MARTA TULUA CALI YUMBO VILLAVICENCIOVILLAVICENCIOVALLEDUPAR SAN ANDRES
MAGDALENA VALLE VALLE VALLE META META CESAR SAN ANDRES
CARRERA 3 N CALLE 27 23- VIA JAMUNDICRA 32 9 63 CRA 30 NO 4 CRA 39 NO. CARRERA 7 N AVENIDA BEW
I5511 I5511 I5513 I5530 I5511 I5511 I5511 I5511
1178131 1266379 0 486143 3272761 1474160 2933003 2516034
119611 120403 0 46084 1899524 229158 324605 0
1058520 1145976 0 440059 1373237 1245002 2608398 2516034
332986 569860 0 351936 393375 1352791 90352 1140249
509173 364720 0 34205 1266067 163490 2446357 0
216361 211396 0 53918 -286205 -271279 71689 1375785
7907 112578 0 8117 46597 258731 4752 15214
69649 50382 0 239357 360612 53722 41782 809156
29109 20275 10651 192760 20698 6775 641884
154619 273592 0 -177322 -600220 -66270 34659 581843
52570 66678 26498 1729 53013 8665 816443
102049 206914 0 -203820 -601949 -119283 25994 -234600
900009208 900021912 900024971 900036523 900055058 900069224 900078057 900082382
BUDDHA VILLAINVERSIONESCASA DE LA MCALPES S.A. HOTEL CART PROMOTORAINVERSIONES
H SOLOBIENES
SAN ANDRES BARRANQUILLA BOGOTA D.C. BOGOTA D.C. CARTAGENA MEDELLIN MEDELLIN BOGOTA D.C.
SAN ANDRES ATLANTICO BOGOTA D.C.BOGOTA D.C.BOLIVAR ANTIOQUIA ANTIOQUIA BOGOTA D.C.
CRV KM 9-210CRA 59 70 13 CR 11 A 93 A CARRERA 21 1BOCAGRANDECRA 42A NO. CARRERA 32 NCL 185 49 60
I5511 I5512 I5511 I5511 I5511 I5511 I5511 I5511
80812 2297277 411934 3771024 1806528 16225333 1646215 437658
0 355223 0 586944 258625 7786432 125077 0
80812 1942054 411934 3184080 1547903 8438901 1521138 437658
76049 311661 369834 2837570 620138 4343311 1046879 354084
0 1697503 29852 58920 4977 624763 57392 0
4763 -67110 12248 287590 922788 3470827 416867 83574
0 176874 682 34347 579294 310694 3885 16085
48 38411 15734 129566 18256 545825 39489 2886
185 64627 225 97108 290
4715 71353 -2804 192371 1483826 3235696 381263 96773
11313 11834 88252 413522 24409
4715 60040 -14638 104119 1483826 2822174 381263 72364
900087469 900095648 900099540 900105238 900106198 900115137 900115560 900120978
HOTELERIA I NOVA MAR DMONSERRAT SZEN OPERADOEL BALUARTE BANTU HOTELSOCIEDAD OPPAISAR SAS
BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. CARTAGENA CARTAGENA BOGOTA D.C. CARTAGENA
BOGOTA D.C.BOGOTA D.C.BOGOTA D.C.BOGOTA D.C.BOLIVAR BOLIVAR BOGOTA D.C.BOLIVAR
AVENIDA EL CL 73 8 60 CARRERA 3 N CARRERA 18 NCALLE DE LA CENTRO CALLCRA 7 NO 72-CENTRO CL U
I5511 I5511 I5511 I5511 I5511 I5511 I5511 I5511
39806455 59519131 747966 2498191 2842639 2893626 0 2829673
3579155 5344911 149477 1416044 1866439 158333 0 1119060
36227300 54174220 598489 1082147 976200 2735293 0 1710613
11354525 18690242 598183 1376282 351773 1940989 600 1601211
13623032 19270820 21508 412452 444434 30336 0 0
11249743 16213158 -21202 -706587 179993 763968 -600 109402
718016 2194017 80824 1198875 52766 179595 0 26472
5546094 4112153 30039 491534 123253 263136 0 97246
3513234 1899685 86353 47276 24416 17391
6421665 14295022 29583 754 109506 680427 -600 38628
887983 2381695 7394 754 17299 248231 7351
5533682 11913327 22189 0 92207 432196 -7951 38628
900124664 900125080 900130741 900131623 900138945 900139602 900149470 900155103
HOTEL SANTOLA PUERTA DECOUNTRY SUIT DINAMIC INVESAMATCH S.ATERRAWIND PINVERSIONES INVERSIONES
SANTA MARTA BOGOTA D.C. MEDELLIN BOGOTA D.C. CARTAGENA CARTAGENA BOGOTA D.C. MANIZALES
MAGDALENA BOGOTA D.C.ANTIOQUIA BOGOTA D.C.BOLIVAR BOLIVAR BOGOTA D.C.CALDAS
CARRERA 2 4 AC 127 NO. 1 CRA 31 16 2 AK 45 108 A CR SEXTA O CALLE SANTOCALLE 79 NO CALLE 62 23C
I5511 I5511 I5511 I5512 I5511 I5511 I5511 I5511
0 0 616217 421988 0 4427745 4848411 1796089
0 0 0 0 0 391611 406111 960854
0 0 616217 421988 0 4036134 4442300 835235
48727 58727 331291 151734 20628 954176 2403102 270571
0 982 4888 7574 0 1988439 1399318 0
-48727 -59709 280038 262680 -20628 1093519 639880 564664
3193 0 3494 19595 30175 3835 156182 157010
3661 1566 217696 454878 12884 107433 672647 31426
12 1289 196483 221102 6 625174 5
-49195 -61275 65836 -172603 -3337 989921 123415 690248
4603 0 0 0 42802 13941 103053
-53798 -61275 65836 -172603 -3337 947119 109474 587195
900160452 900163631 900164481 900164761 900171582 900173797 900189448 900190522
INVERSIONES CENTRO RECRDELIRIO HOTEINVERSIONESSOUTH NET TENTREPUENTEINVERSIONESREIDY CIVIL
MEDELLIN COCORNA CARTAGENA BOGOTA D.C. BOGOTA D.C. BOGOTA D.C. VILLA DE SAND MEDELLIN
ANTIOQUIA ANTIOQUIA BOLIVAR BOGOTA D.C.BOGOTA D.C.BOGOTA D.C.CUNDINAMARCA ANTIOQUIA
CARRERA 41ACL 21 CR 26 - CL DE LA IGL CLL 12C 2 36 CRA 53B NO 2CALLE 77 NO KM 1 VIA CA CR 43 E 5-10
I5511 I5511 I5511 I5511 I5511 I5511 I5511 I5511
1198421 2511028 662586 950504 554139 2326035 389169 824429
568315 637136 245578 392664 0 1715203 135269 146410
630106 1873892 417008 557840 554139 610832 253900 678019
0 953397 86992 386630 1650670 494730 560308 406664
292209 152902 4361 21047 806611 307682 2556 3663
337897 767593 325655 150163 -1903142 -191580 -308964 267692
0 11224 0 24947 1453175 0 400965 2337
138395 52935 56984 91280 2615731 1264748 195825 8657
115182 5138 49425 10620 643 1117981 0
199502 725882 268671 83830 -3065698 -1456328 -103824 261372
6654 96890 24770 27848 14247
192848 628992 243901 55982 -3065698 -1470575 -103824 261372
900190554
GRUPO HOTELERO Y TURISTICO AMBAR S.A.
MEDELLIN
ANTIOQUIA
CALLE 50 NO 70 - 124
I5511
ALOJAMIENTO
4879745
378980
4500765
3209297
360698
930770
88171
412367
355805
606574
606574
Asset Management Ratios
1 Asset Turnover 0.063006068994451
2 Days in Inventory
0.335677423119566
3 Days In Receivables 0
4 Inventory Turnover Ratio

0
5 Day in Inventory Ratio 0.072291542879778
6 Accounts Receivable Turnover Ratio 18.2454675784372
PROMEDIO 3.1194071022385
DESVIACION 7.41127193271333
Return on Investment Ratios
1 Return on Assets 0.005115311595545

2 Financial Levearge 114.12599
3 Return on Equity 7.19063
PROMEDIO 40.4405784371985
DESVIACION 63.9144961117499
Profitability Ratios
1 Gross Margin 0.416615790271506

2 Operating Margin 0.157456300769195
3 Net Margin
0.081187601086414
PROMEDIO
0.218419897375705
DESVIACION
0.175827863572297
Liquidity & Solvency Ratios
1 Current Ratio 10.8340857910008

2 Quick Ratio 2001358.97266792
3 Times Interest Earned 0
4 Cash Conversion Ratio 0.123674609020367

PROMEDIO 667119.698780844
DESVIACION
1155485.10591312

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NIT 800002386

RAZON SOCIAL INVERSIONES BUENOS AIRES L

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