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ATT 1 - DECEMBRE 2010 ATT 2 - FEVRIER 2011 ATT 3 - MARS 2011 ATT 4 - AVRIL 2011 ATT 4 - MAI 2011

ATT 4 - AVRIL 2011 ATT 4 - MAI 2011 ATT 6 - JUIN 2011 ATT 7 - JUILLET 2011 ATT 8 - AOUT 2011 ATT 9 - SEPTEMBRE 2011 ATT 10 - OCTOBRE 2011
Iten Ouvrages Contrat
DZD % DZD % DZD % DZD % DZD % DZD % DZD % DZD % DZD % DZD

3 Terrassement Generaux 20,118,500.00 DZD 14,545,650.00 DZD 72.30% 12,990,000.00 DZD 64.57% 19,338,000.00 DZD 96.12% 4,200,000.00 DZD 20.88% 25,070,000.00 DZD 124.61% 18,077,000.00 DZD 89.85% 0.00% 0.00% 0.00%
5 Massifs Groupes 43,810,280.86 DZD 0.00% 855,000.00 DZD 1.95% 8,420,050.00 DZD 19.22% 7,440,000.00 DZD 16.98% 16,397,000.00 DZD 37.43% 7,650,350.00 DZD 17.46% 0.00% 0.00% 0.00%
7 Bâtiment électrique 42,556,096.22 DZD 0.00% 0.00% 1,369,490.00 DZD 3.22% 2,800,000.00 DZD 6.58% 568,800.00 DZD 1.34% 10,803,100.00 DZD 25.39% 0.00% 0.00% 0.00%
7 Salle de commande 13,091,005.06 DZD 0.00% 0.00% 0.00% 0.00% 47,500.00 DZD 0.36% 2,367,200.00 DZD 18.08% 0.00% 0.00% 0.00%
8 Poste Gaz 17,054,557.80 DZD 0.00% 0.00% 974,130.00 DZD 5.71% 0.00% 0.00% 2,778,040.00 DZD 16.29% 0.00% 0.00% 0.00%
9 Local de depotage et transfert gas-oil 6,135,783.74 DZD 0.00% 0.00% 0.00% 0.00% 3,185,685.00 DZD 51.92% 39,000.00 DZD 0.64% 0.00% 0.00% 0.00%
10 Stockage de combustible et cuve de retention 39,650,293.51 DZD 0.00% 0.00% 0.00% 8,484,650.00 DZD 21.40% 1,422,000.00 DZD 3.59% 0.00% 0.00% 0.00% 0.00%
11 Local système eau incendie 3,136,746.94 DZD 0.00% 0.00% 0.00% 1,181,830.00 DZD 37.68% 100,350.00 DZD 3.20% 20,000.00 DZD 0.64% 0.00% 0.00% 0.00%
12 Stockage eau incendie et mousse 4,797,835.10 DZD 0.00% 0.00% 0.00% 0.00% 683,950.00 DZD 14.26% 100,000.00 DZD 2.08% 0.00% 0.00% 0.00%
13 Stockage eau brute et sanitaire 1,226,814.94 DZD 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
14 Station de déminéralisation 4,955,278.68 DZD 0.00% 0.00% 0.00% 1,456,170.00 DZD 29.39% 112,900.00 DZD 2.28% 31,000.00 DZD 0.63% 0.00% 0.00% 0.00%
16 Stockage fut d’huile 1,987,303.00 DZD 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
17 Groupe électrogène black-start 695,700.00 DZD 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18 Local compresseur 4,027,791.31 DZD 0.00% 0.00% 0.00% 1,158,990.00 DZD 28.77% 98,425.00 DZD 2.44% 20,000.00 DZD 0.50% 0.00% 0.00% 0.00%
19 et 20 Atelier Magasin 39,137,764.59 DZD 0.00% 0.00% 0.00% 0.00% 629,280.00 DZD 1.61% 0.00% 0.00% 0.00% 0.00%
21 Batiment Administrativ 46,039,839.80 DZD 0.00% 0.00% 0.00% 0.00% 2,980,880.00 DZD 6.47% 1,175,000.00 DZD 2.55% 0.00% 0.00% 0.00%
23 Massifs et loges transformateurs de puissance 7,054,253.68 DZD 0.00% 0.00% 349,975.00 DZD 4.96% 620,000.00 DZD 8.79% 0.00% 0.00% 0.00% 0.00% 0.00%
24 Massifs et loges transformateurs auxiliaires 3,412,765.16 DZD 0.00% 0.00% 188,430.00 DZD 5.52% 340,000.00 DZD 9.96% 0.00% 0.00% 0.00% 0.00% 0.00%
25 Système eau huileuse ( fosse, réseau,…) si nécessaire 2,931,722.48 DZD 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
26 Liaisons électriques et tuyauterie, Racks, Support Tuyuteries 26,069,564.48 DZD 0.00% 0.00% 0.00% 0.00% 0.00% 2,700,000.00 DZD 10.36% 0.00% 0.00% 0.00%
27 Clotures et Miradors 87,206,319.86 DZD 0.00% 0.00% 0.00% 10,230,000.00 DZD 11.73% 2,522,250.00 DZD 2.89% 10,889,500.00 DZD 12.49% 0.00% 0.00% 0.00%
28 Massifs éclairage du site 2,062,000.00 DZD 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
30 Poste de garde 5,366,827.73 DZD 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
31 Drainage et Assainissement 9,781,040.00 DZD 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
32 Abri Vehicules 826,211.36 DZD 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
32 Aménagements divers (Routes, Parkings, Trottoirs, espace vert,…) 157,706,035.00 DZD 0.00% 0.00% 19,432,500.00 DZD 12.32% 0.00% 7,110,000.00 DZD 4.51% 0.00% 0.00% 0.00% 0.00%

Travaux Supplementaires 16,456,215.00 DZD 1,950,000.00 DZD 4,531,150.00 DZD


Avance sur Travaux 20,000,000.00 DZD 20,000,000.00 DZD -4,000,000.00 DZD -4,000,000.00 DZD
TOTAIS 590,838,331.30 DZD 34,545,650.00 DZD 5.85% 50,301,215.00 DZD 8.51% 52,022,575.00 DZD 8.80% 33,911,640.00 DZD 5.74% 61,460,170.00 DZD 10.40% 56,650,190.00 DZD 9.59% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD
Cumulés
10 - OCTOBRE 2011 ATT 11 - NOVEMBRE 2011 ATT 12 - DECEMBRE 2011 Cumulés Solde
% DZD % DZD % DZD % DZD % DZD % DZD % DZD % DZD % DZD % DZD % DZD % DZD % DZD %

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 94,220,650.00 DZD 468.33% -74,102,150.00 DZD -368.33%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 40,762,400.00 DZD 93.04% 3,047,880.86 DZD 6.96%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15,541,390.00 DZD 36.52% 27,014,706.22 DZD 63.48%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2,414,700.00 DZD 18.45% 10,676,305.06 DZD 81.55%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3,752,170.00 DZD 22.00% 13,302,387.80 DZD 78.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3,224,685.00 DZD 52.56% 2,911,098.74 DZD 47.44%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9,906,650.00 DZD 24.99% 29,743,643.51 DZD 75.01%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1,302,180.00 DZD 41.51% 1,834,566.94 DZD 58.49%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 783,950.00 DZD 16.34% 4,013,885.10 DZD 83.66%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00 DZD 0.00% 1,226,814.94 DZD 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1,600,070.00 DZD 32.29% 3,355,208.68 DZD 67.71%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00 DZD 0.00% 1,987,303.00 DZD 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00 DZD 0.00% 695,700.00 DZD 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1,277,415.00 DZD 31.72% 2,750,376.31 DZD 68.28%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 629,280.00 DZD 1.61% 38,508,484.59 DZD 98.39%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4,155,880.00 DZD 9.03% 41,883,959.80 DZD 90.97%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 969,975.00 DZD 13.75% 6,084,278.68 DZD 86.25%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 528,430.00 DZD 15.48% 2,884,335.16 DZD 84.52%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00 DZD 0.00% 2,931,722.48 DZD 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2,700,000.00 DZD 10.36% 23,369,564.48 DZD 89.64%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23,641,750.00 DZD 27.11% 63,564,569.86 DZD 72.89%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00 DZD 0.00% 2,062,000.00 DZD 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00 DZD 0.00% 5,366,827.73 DZD 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00 DZD 0.00% 9,781,040.00 DZD 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00 DZD 0.00% 826,211.36 DZD 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 26,542,500.00 DZD 16.83% 131,163,535.00 DZD 83.17%

22,937,365.00 DZD

0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 256,891,440.00 DZD 43.48% 356,884,256.30 DZD 60.40%
Garantie= 10%
TVA= 17%
Total nov/11 dez/10 jan/11 fev/11 mar/11 abr/11 mai/11 jun/11 jul/11 ago/11 set/11 out/11 nov/11 dez/11 jan/12 fev/12
Item Description %
€ € % € % € % € % € % € % € % € % € % € % € % € % € % € % € % € %
1.0 CHANTIER - IN AMENAS 590,838,331.30 DZD

1.1
RESSOURCES HUMAINES
Salaires, y compris tous les coûts et CNAS - DZD
1.1.1
1.1.2 Restauration - DZD
Hebergement - DZD
1.1.3
Voyage / déplacement
1.1.4 - DZD
Coûts de la documentation - DZD
1.1.5
Assurance - DZD
1.1.6
Reparations / Entretien de voitures et Engins - DZD
1.1.7
Carburants - DZD
1.1.8
Equipement de sécurité - DZD
1.1.9

1.2
SOUS-TRAITANCE
Laboratoire - DZD
1.2.1
Travaux de terrassement - DZD
1.2.2
1.2.3 Achats de Materiel de consumation In Amenas - DZD
1.2.4 Achats de Materiel de constrution - DZD
1.2.5 Achats de Materiel diverses / utillage - DZD
1.2.6 Achats de Agregats - DZD
1.2.7 Achats de Sable - DZD
1.2.8 Achats de Ciment - DZD
1.2.9 Achats de produits pour béton - DZD
1.2.10 Achats de ferraillage - DZD
1.2.11 Achats de Bois - DZD
1.2.12 Achats d'eau - DZD
1.2.13 Materiel electrique - DZD
1.2.14 Transportes - DZD
1.2.15 Sous-traitance diverses - DZD

1.3
ÉQUIPEMENT
1.3.1 Materiel de Bureaux - DZD
1.3.2 Comunications - DZD
1.3.3 Location de Malaxeur - DZD
1.3.4 Location de Autobetonier - DZD
1.3.5 Location de Engins - DZD
1.3.6 Location de Grue - DZD
1.3.7 Location Coffrage - DZD
1.3.8 Achat Coffrage - DZD
1.3.9 Base de Vie / Cabines / metaliques - DZD
1.3.10 Achat Central a Béton - DZD
1.3.11 Achat Pompe a Béton
1.3.12 Achat Camion Malaxeur
1.3.13 Achats de engins / machines - DZD
1.3.14 Materiel Hilti - DZD
1.3.15 Materiel Karcher - DZD

1.4 CAISSE
1.4.1 Dépenses diverses - DZD

1.5
FRAIS FINANCIERS
1.5.1 TAP (G50) - DZD
1.5.2 Frais Bancaires - DZD
1.5.3 - DZD

TOTAIS - DZD - DZD - DZD - DZD - DZD - DZD - DZD - DZD - DZD - DZD - DZD - DZD - DZD - DZD - DZD - DZD
Dépenses mensuelles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Charges à payer 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAIS 0.00 DZD 0.00 DZD 0.00 DZD 0.00 DZD 0.00 DZD 0.00 DZD 0.00 DZD 0.00 DZD 0.00 DZD
Facturation mensuelle 288,891,440.00 DZD 0.00% 34,545,650.00 DZD 11.96% 0.00% 50,301,215.00 DZD 17.41% 52,022,575.00 DZD 18.01% 33,911,640.00 DZD 11.74% 61,460,170.00 DZD 21.27% 56,650,190.00 DZD 19.61% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00%
Retenue de garantie 28,889,144.00 DZD 0.00% 3,454,565.00 DZD 11.96% 5,030,121.50 DZD 17.41% 5,202,257.50 DZD 18.01% 3,391,164.00 DZD 11.74% 6,146,017.00 DZD 21.27% 5,665,019.00 DZD 19.61% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00%
TVA 12,981,570.35 DZD 0.00% 5,285,484.45 DZD 40.72% 7,696,085.90 DZD 59.28% 0.00% 0.00% 0.00% 0.00% 0.00%
Cumul FACTURATION 272,983,866.35 DZD 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00% 0.00 DZD 0.00%

TOTAIS
Marge Mensuelle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Marge cumulée 0.0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

TABLEAU DE VALEURS
70,000,000.00 DZD
Dépenses Facturation
Mois MENSUELLE Cumulé Mensuelee Mensuelee Cumule
dez/10 0.00 DZD 0.00 DZD 0.00 DZD 34,545,650.00 DZD 34,545,650.00 DZD
jan/11 0.00 DZD 0.00 DZD 34,545,650.00 DZD 0.00 DZD 34,545,650.00 DZD 60,000,000.00 DZD
fev/11 0.00 DZD 0.00 DZD 0.00 DZD 50,301,215.00 DZD 84,846,865.00 DZD
mar/11 0.00 DZD 0.00 DZD 50,301,215.00 DZD 52,022,575.00 DZD 136,869,440.00 DZD
abr/11 0.00 DZD 0.00 DZD 52,022,575.00 DZD 33,911,640.00 DZD 170,781,080.00 DZD
mai/11 0.00 DZD 0.00 DZD 33,911,640.00 DZD 61,460,170.00 DZD 232,241,250.00 DZD 50,000,000.00 DZD
jun/11 0.00 DZD 0.00 DZD 61,460,170.00 DZD 56,650,190.00 DZD 288,891,440.00 DZD
jul/11 0.00 DZD 0.00 DZD 56,650,190.00 DZD 0.00 DZD 288,891,440.00 DZD
ago/11 0.00 DZD 0.00 DZD 0.00 DZD 0.00 DZD 288,891,440.00 DZD
set/11 0.00 DZD 0.00 DZD 0.00 DZD 0.00 DZD 288,891,440.00 DZD 40,000,000.00 DZD

out/11 0.00 DZD 0.00 DZD 0.00 DZD 0.00 DZD 288,891,440.00 DZD
nov/11 0.00 DZD 0.00 DZD 0.00 DZD 0.00 DZD 288,891,440.00 DZD
dez/11 0.00 DZD 0.00 DZD 0.00 DZD 0.00 DZD 288,891,440.00 DZD 30,000,000.00 DZD Dépenses
jan/12 0.00 DZD 0.00 DZD 0.00 DZD 0.00 DZD 288,891,440.00 DZD
Facturation
fev/12 0.00 DZD 0.00 DZD 0.00 DZD 0.00 DZD 288,891,440.00 DZD
Marge Mensuelle
mar/12 0.00 DZD 0.00 DZD 0.00 DZD 0.00 DZD 288,891,440.00 DZD
abr/12 0.00 DZD 0.00 DZD 288,891,440.00 DZD 20,000,000.00 DZD
mai/12 0.00 DZD 0.00 DZD 288,891,440.00 DZD
jun/12 0.00 DZD 0.00 DZD 288,891,440.00 DZD
jul/12 0.00 DZD 0.00 DZD
ago/12 0.00 DZD 0.00 DZD 10,000,000.00 DZD
set/12 0.00 DZD 0.00 DZD 0.00 DZD 0.00 DZD
out/12 0.00 DZD 0.00 DZD 0.00 DZD 0.00 DZD
0.00 DZD 0.00 DZD 0.00 DZD
0.00 DZD
ois 0 1
M ez/1 n/1 /1 1 11 1 1
d ja fev ar / r/1 i/1 /11 11 1
m ab ma jun l/ o/1 /11 11 1 1
ju g et t/ /1 /1 1 2 2
a s ou ov ez / 1 2
n d jan fev/ ar/1 r/12 /12 12 2 2
m ab mai jun/ l/1 o/1 /12 12
ju g et t/
a s ou

Facturação Vs Despesas Mensal (Pavimentos) Facturação Vs Despesas Mensal (Drenagens)


12 12

10 10

8 8

6 6
Facturaçã Facturaçã
4 o o
Despesas 4 Despesas

2 2

0
0
jan/00
mar/00

jul/00

nov/00
jan/01
mar/01
mai/01

set/01

jan/02

set/02
nov/02
jan/03
mar/03

nov/03
jan/04
mar/04
mai/04

set/04

jan/05

jul/05

nov/05
jan/06
mar/06

set/06
nov/06
jan/07
mar/07
mai/07

set/07

jan/08
mar/08

jul/08

nov/08
jan/09
mar/09

set/09

jan/10
mai/00

set/00

jul/01

nov/01

mar/02
mai/02
jul/02

mai/03
jul/03
set/03

jul/04

nov/04

mar/05
mai/05

set/05

mai/06
jul/06

jul/07

nov/07

mai/08

set/08

mai/09
jul/09

nov/09

jul/00

abr/01

jul/02

abr/03

out/03

jul/04

out/05

abr/08

jul/09
jan/00
abr/00

out/00
jan/01

jul/01
out/01
jan/02
abr/02

out/02
jan/03

jul/03

jan/04
abr/04

out/04
jan/05
abr/05
jul/05

jan/06
abr/06
jul/06
out/06
jan/07
abr/07
jul/07
out/07
jan/08

jul/08
out/08
jan/09
abr/09

out/09
jan/10

Mês Mês

Facturação Vs Despesas Mensal Facturação Vs Despesas Acumulado


70,000,000.00 DZD
350,000,000.00 DZD
60,000,000.00 DZD
300,000,000.00 DZD
50,000,000.00 DZD
250,000,000.00 DZD
40,000,000.00 DZD
200,000,000.00 DZD
30,000,000.00 DZD
Facturaçã 150,000,000.00 DZD
20,000,000.00 DZD o Facturaçã
Despesas
100,000,000.00 DZD o
10,000,000.00 DZD Despesas
50,000,000.00 DZD
0.00 DZD
0.00 DZD
11/1/2011
12/1/2010

1/1/2011

3/1/2011

4/1/2011

5/1/2011

6/1/2011

7/1/2011

8/1/2011

9/1/2011

10/1/2011

12/1/2011

1/1/2012

2/1/2012

3/1/2012

4/1/2012

5/1/2012

6/1/2012

7/1/2012

8/1/2012

9/1/2012

10/1/2012
2/1/2011

12/1/2010
1/1/2011

3/1/2011
4/1/2011
5/1/2011
6/1/2011

8/1/2011
9/1/2011
10/1/2011
11/1/2011
12/1/2011
1/1/2012
2/1/2012
3/1/2012

5/1/2012
6/1/2012
7/1/2012
8/1/2012
9/1/2012
10/1/2012
2/1/2011

7/1/2011

4/1/2012

Mês
Mês