b Defcon Solid a Dos 2010

NIT RAZON SOCIAL CIIU CIUDAD

800,001,698 INVERSIONES PASO DEL COMERCIO S.A. K7111 CALI-VALLE 800,002,818 CARBONES DE LOS ANDES S A A0121 VALLEDUPAR-CESAR 800,003,429 DIEGO MEJIA JARAMILLO Y CIA S. EN C.A K7414 CALI-VALLE 800,008,501 INVERSIONES J.H.B. Y CIA LTDA K7010 CARTAGENA-BOLIVAR 800,010,972 FOTO DEL ORIENTE LTDA. K7494 BOGOTA-D.C.-BOGOTA800,011,170 RIMO PLASTICAS S.A. D2529 LA-ESTRELLA-ANTIOQ800,017,934 INVERSIONES Y GESTIONES S.A. J6599 BOGOTA-D.C.-BOGOTA800,017,935 INVERSIONES LAURELCO S A J6599 BOGOTA-D.C.-BOGOTA800,017,936 INVERSIONES CERALCO S A J6599 BOGOTA-D.C.-BOGOTA800,018,183 SERRANO GOMEZ Y CIA S EN C K7499 SOLEDAD-ATLANTICO 800,019,973 SAMGUT LTDA K7010 BOGOTA-D.C.-BOGOTA800,020,274 COMERCIALIZADORA INTERNACIONAL CULTIVOS MIRAMONTE A0112 LA-CEJA-ANTIOQUIA800,021,413 VAL Y CIA S.C.S I6041 CALI-VALLE 800,022,127 ESTUDIOS PROYECTOS E INVERSIONES DE LOS ANDES S.A. J6719 BOGOTA-D.C.-BOGOTA800,024,075 COLTRANS S.A I6390 BOGOTA-D.C.-BOGOTA800,026,212 RICOH COLOMBIA S A. G5163 BOGOTA-D.C.-BOGOTA800,027,867 INDUSTRIAS BASICAS DE CALDAS S.A. D2411 MANIZALES-CALDAS 800,032,281 ZAPATA POSADA VILLEGAS Y CIA S C A J6599 MEDELLIN-ANTIOQUIA800,035,776 NEXSYS DE COLOMBIA S.A. G5164 - SoCOTA-CUNDINAMARCA 800,039,996 KUEHNE + NAGEL S.A. I6390 FONTIBON-BOGOTA D.800,040,620 HELENA GUTIERREZ Y CIA. S. EN C. K7210 BOGOTA-D.C.-BOGOTA800,042,175 PRODUCTOS QUIMICOS ANDINOS S.A P.Q.A S.A D2529 MANIZALES-CALDAS 800,042,325 PIXBAE S.A. J6719 BOGOTA-D.C.-BOGOTA800,046,226 HEINSOHN BUSINESS TECHNOLOGY S.A. K7220 BOGOTA-D.C.-BOGOTA800,048,943 BIOFILM S.A. D2521 CARTAGENA-BOLIVAR 800,049,083 NUTRICIÓN Y RECURSOS DE COLOMBIA S.A. D1543 CHIA-CUNDINAMARCA 800,049,303 TELEVENTAS S.A. G5239 BOGOTA-D.C.-BOGOTA800,051,319 ENERGIA & POTENCIA S.A. G5161 ITAGUI-ANTIOQUIA800,054,669 MK PSICOMARKETING INTERNATIONAL LTDA. K7414 BOGOTA-D.C.-BOGOTA800,065,539 HOTELES ROYAL S.A. K7414 BOGOTA-D.C.-BOGOTA800,082,726 CONSTRUCTORA LOS HAYUELOS S.A. F4521 BOGOTA-D.C.-BOGOTA800,083,486 WM WIRELESS & MOBILE LTDA G5243 BOGOTA-D.C.-BOGOTA800,083,914 SOCIEDAD PORTUARIA ATLANTIC COAL DE COLOMBIA S.A. C1320 BOGOTA-D.C.-BOGOTA800,086,272 VELEGA S.A. K7010 BOGOTA-D.C.-BOGOTA800,098,258 INDUSTRIAS AQUILES S A D1921 BOGOTA-D.C.-BOGOTA800,105,975 FRIGORIFICO GALAPA LIMITADA G5121 GALAPA-ATLANTICO 800,106,129 FORERO MOLINA Y CIA S. EN C. K7010 COTA-CUNDINAMARCA 800,106,884 C.I. DUGOTEX S.A. D1810 BOGOTA-D.C.-BOGOTA800,107,494 INVERSIONES DE GASES DE COLOMBIA SA J6599 BOGOTA-D.C.-BOGOTA800,107,832 ITANSUCA PROYECTOS DE INGENIERIA S.A K7421 BOGOTA-D.C.-BOGOTA800,114,766 FRESKALECHE S.A. D1530 BUCARAMANGA-SANTANDER800,118,334 BELLEZA EXPRESS S.A. D2424 CALI-VALLE 800,120,851 LABORATORIOS METLEN PHARMA S.A. G5135 BOGOTA-D.C.-BOGOTA800,125,872 COMPAÑIA DE PROMOCIONES INTERNACIONALES DE SERVICION8519 BOGOTA-D.C.-BOGOTA800,127,132 HAVELLS SYLVANIA COLOMBIA S.A G5190 BOGOTA-D.C.-BOGOTA800,133,063 COMERCIALIZADORA INTERNACIONAL FALCON FARMS DE COLOA0112 BOGOTA-D.C.-BOGOTA800,133,177 MACFER S C A K7010 BOGOTA-D.C.-BOGOTA800,133,796 GRISALES PARRA Y CIA S.A.S. K7499 FONTIBON-BOGOTA D.800,141,506 THE ELITE FLOWER LTDA C. I. A0112 FACATATIVA-CUNDINAMAR800,141,770 C I ACEPALMA S A G5121 BOGOTA-D.C.-BOGOTA800,144,340 INVERSIONES PRADOGRANDE LTDA K7010 BOGOTA-D.C.-BOGOTA800,146,323 INAVIGOR LIMITADA D1582 - SoIBAGUE-TOLIMA

Estados financieros consolidados al 31 de diciembre de 2010 (Valores en miles de pesos)

800,148,159 INDICOMERSOCIOS S.A. J6719 BOGOTA-D.C.-BOGOTA800,148,160 INPROICO S. A. J6719 BOGOTA-D.C.-BOGOTA800,148,163 SOSACOL S. A. J6719 BOGOTA-D.C.-BOGOTA800,149,296 ALFREDO EMILIO HOYOS MAZUERA Y CIA S. EN C.S. K7010 DOS-QUEBRADAS-RISARAL800,149,695 FARMASANITAS LTDA G5231 BOGOTA-D.C.-BOGOTA800,156,976 CONSTRUCCIONES 1 A LIMITADA K7499 BOGOTA-D.C.-BOGOTA D.C.800,161,734 BT LATAM HOLDINGS COLOMBIA SA. I6422 BOGOTA-D.C.-BOGOTA800,165,605 ENTREHOGAR S A K7010 BOGOTA-D.C.-BOGOTA800,172,954 SKANDIA HOLDING DE COLOMBIA S.A. J6719 BOGOTA-D.C.-BOGOTA800,177,786 RUIZ Y CIA S EN C K7499 BOGOTA-D.C.-BOGOTA800,178,394 HEVIOS S A K7414 BOGOTA-D.C.-BOGOTA800,181,098 ALFONSO PALACIO ARIZTIZABAL Y CIA S EN C S J6719 BOGOTA-D.C.-BOGOTA800,181,975 CARLOS RAMIREZ GOMEZ Y CIA. S. EN C. K7499 BOGOTA-D.C.-BOGOTA800,184,269 EMPRESA COLOMBIANA DE SOPLADO E INYECCION ECSI S A D2529 BOGOTA-D.C.-BOGOTA800,188,557 ALMACENADORES Y COMERCIO EXTERIOR ALCOMEX S.A. I6320 FONTIBON-BOGOTA D.800,188,702 YARA COLOMBIA LIMITADA. G5121 BARRANQUILLA-ATLANTICO800,196,312 YOUNG & RUBICAM BRANDS LTDA. K7430 BOGOTA-D.C.-BOGOTA800,206,541 TRANSTEL S.A J6719 YUMBO-VALLE 800,206,779 G HOYOS REBOLLEDO Y CIA S EN C J6599 BOGOTA-D.C.-BOGOTA800,206,930 GAS PETROLEO Y DERIVADOS DE COLOMBIA S A.S. C1110 BOGOTA-D.C.-BOGOTA800,206,973 ESFERD ANDINA LTDA J6599 SOACHA-CUNDINAMARCA 800,208,865 OMNILIFE DE COLOMBIA LTDA. G5229 BOGOTA-D.C.-BOGOTA800,210,734 INVERAGRO S.A G5153 GIRON-SANTANDER 800,213,511 ESPECIALIDADES OFTALMOLOGICAS S.A. G5135 MEDELLIN-ANTIOQUIA800,214,937 C.I. WAYUU FLOWERS S.A. A0112 GUASCA-CUNDINAMARCA 800,221,624 CREAR PAIS S A K7499 BOGOTA-D.C.-BOGOTA800,221,789 BRINSA S A D2429 CAJICA-CUNDINAMARCA 800,240,190 J. WALTER THOMPSON COLOMBIA LTDA. K7430 BOGOTA-D.C.-BOGOTA800,240,450 PRIETO & CARRIZOSA S.A. K7411 BOGOTA-D.C.-BOGOTA800,241,469 TRANSBORDER S.A I6339 BOGOTA-D.C.-BOGOTA800,242,482 INVERNAC & CIA S.A.S. J6719 BOGOTA-D.C.-BOGOTA800,245,795 PARMALAT COLOMBIA LTDA D1530 BOGOTA-D.C.-BOGOTA800,248,025 JULIA ELVIRA DE ULLOA Y CIA S EN C.A. K7010 CALI-VALLE 800,249,157 GRUPO DE BULLET S.A C1320 MEDELLIN-ANTIOQUIA800,251,886 TELEDATOS S.A. I6421 MEDELLIN-ANTIOQUIA801,003,893 INVERSIONES S.A. G5051 ARMENIA-QUINDIO 802,001,157 SOCIEDAD COLOMBIANA DE INVERSIONES COMERCIALES S.A. J6719 BARRANQUILLA-ATLANTICO802,003,400 SOCIEDAD INTERAMERICANA DE AGUAS Y SERVICIOS S.A K7414 BARRANQUILLA-ATLANTICO802,022,622 C.I. FRONTIER COAL LIMITADA G5190 BARRANQUILLA-ATLANTICO 804,000,601 CLUB CAMPESTRE DE BUCARAMANGA S.A H5521 FLORIDABLANCA-SANTAND805,004,835 R T S COLOMBIA LTDA K7230 CALI-VALLE 805,005,383 COMERCIALIZADORA RN R. DORON S. A.S. G5139 CALOTO-CAUCA 805,011,316 C.I. DISEÑO Y MODA INTERNACIONAL S A D1931 YUMBO-VALLE 805,013,653 LA GALERIA Y CIA S A K7010 CALI-VALLE 805,021,148 SOLMEDICAL SAS C.I. G5135 CALI-VALLE 806,000,179 HOTELES DECAMERON COLOMBIA S.A. H5511 CARTAGENA-BOLIVAR 806,000,591 SOCIEDAD ANONIMA DE GESTION HOTELERA DE COLOMBIA SOH5511 BOGOTA-D.C.-BOGOTA806,004,274 DUPONT POWDER COATINGS ANDINA S.A. D2422 CARTAGENA-BOLIVAR 810,006,398 COMPAÑIA PROMOTORA DE INVERSIONES DEL CAFE S.A. J6599 MANIZALES-CALDAS 810,006,984 TEJARES Y CIA. S. EN C.A. J6599 MANIZALES-CALDAS 811,044,814 SOCIEDAD DE COMERCIALIZACION INTERNACIONAL NEPTUNO CK7499 MEDELLIN-ANTIOQUIA812,006,227 AGRO EMPRESAS DE COLOMBIA S.A. J6599 CERETE-CORDOBA 816,002,230 LA ESTRELLA S.A. A0125 PEREIRA-RISARALDA 816,003,943 SYSCON LTDA E4030 PEREIRA-RISARALDA 816,004,998 COMERCIALIZADORA SANTANDER S A G5134 PEREIRA-RISARALDA 817,000,790 FORSA S A D2811 CALOTO-CAUCA 817,000,970 POLYLON S.A. D2521 PUERTO-TEJADA-CAUCA 817,001,644 GENFAR S.A. D2423 SANTANDER-DE-QUILICHAO830,000,640 D D B WORLDWIDE COLOMBIA S A K7430 BOGOTA-D.C.-BOGOTA830,002,344 C.I. AMERICAFLOR LTDA K7414 BOGOTA-D.C.-BOGOTA830,007,334 AUTO UNION SA G5011 BOGOTA-D.C.-BOGOTA

830,009,360 CEREALES PARTNERS LATIN AMERICA LLC SUCURSAL COLOMJ6719 BOGOTA-D.C.-BOGOTA830,010,337 SANOFI AVENTIS DE COLOMBIA S A G5135 BOGOTA-D.C.-BOGOTA830,012,055 INVERSIONES LOPEZ ASOCIADOS Y CIA S EN C S J6719 BOGOTA-D.C.-BOGOTA830,012,157 THOMAS GREG & SOSN LIMITED (GUERNSEY) S.A. K7414 BOGOTA-D.C.-BOGOTA830,013,988 COLUMBUS IT PARTNER ANDINO S.A. K7220 BOGOTA-D.C.-BOGOTA830,014,561 C.I. COMERCIALIZADORA INDUSTRIAL Y AGRICOLA S.A. G5121 BOGOTA-D.C.-BOGOTA830,015,528 AUDILIMITED LIMITADA K7412 BOGOTA-D.C.-BOGOTA830,016,046 AVANTEL S.A. I6421 BOGOTA-D.C.-BOGOTA830,018,198 PASTEURIZADORA SANTODOMINGO S.A. D1530 BOGOTA-D.C.-BOGOTA830,022,634 LA RIVIERA S.A.S G5231 BOGOTA-D.C.-BOGOTA830,022,721 TAPISOL S.A. D1742 BOSA-BOGOTA D.C.830,026,921 ALBRO S.A. K7010 MOSQUERA-CUNDINAMARC830,027,231 ROCSA COLOMBIA S A G5153 COTA-CUNDINAMARCA 830,031,361 LOGISTICA ZONA FRANCA S A I6320 BOGOTA-D.C.-BOGOTA830,031,632 INFOMEDIA SERVICE S.A. I6425 BOGOTA-D.C.-BOGOTA830,033,135 CHARLESTON HOTELS GROUP INC SUCURSAL COLOMBIA K7010 BOGOTA-D.C.-BOGOTA830,034,723 MERCANTIL COLPATRIA S.A. J6719 BOGOTA-D.C.-BOGOTA830,035,532 COLSERVICE INTERNATIONAL S.A. K7499 BOGOTA-D.C.-BOGOTA830,035,904 MEDIA PLANNING GROUP S A K7430 BOGOTA-D.C.-BOGOTA830,038,520 J L R ADMINISTRADORA S A H5529 BOGOTA-D.C.-BOGOTA830,041,054 DIEBOLD COLOMBIA S A G5249 BOGOTA-D.C.-BOGOTA830,043,084 C.I. CARBOCOQUE S.A. D2310 BOGOTA-D.C.-BOGOTA830,044,454 CIUDADELA SALUD S A N8511 BOGOTA-D.C.-BOGOTA D.C.830,046,254 COMPAÑIA COLOMBIANA DE HIDROCARBUROS S.A. G5051 BOGOTA-D.C.-BOGOTA830,048,145 INFORMATICA Y GESTION S A G5243 BOGOTA-D.C.-BOGOTA830,049,252 HOLDING CONCORDE S.A J6714 BOGOTA-D.C.-BOGOTA830,053,262 WORLD MANAGEMENT ADVISORS LTDA K7491 BOGOTA-D.C.-BOGOTA830,053,527 BDO HOLDINGS COLOMBIA S A J6599 BOGOTA-D.C.-BOGOTA830,057,904 SPINSTAR HOLDINGS LTD K7010 BOGOTA-D.C.-BOGOTA830,058,056 OMD COLOMBIA S.A. K7430 BOGOTA-D.C.-BOGOTA830,058,148 PROACTIVA COLOMBIA S A K7414 BOGOTA-D.C.-BOGOTA830,058,632 INVERSIONES TERMOCANDELARIA S A J6719 CARTAGENA-BOLIVAR 830,065,974 GTECH FOREIGN HOLDINGS CORPORATION SUCURSAL COLOMO9242 BOGOTA-D.C.-BOGOTA830,068,119 VITALIS S.A. C.I. G5135 BOGOTA-D.C.-BOGOTA830,070,685 D Contadores Ltda K7412 BOGOTA-D.C.-BOGOTA830,074,144 GLOBAL WINE & SPIRITS LTDA G5127 BOGOTA-D.C.-BOGOTA830,074,526 ELECTRONIC TRAFIC S A SUCURSAL COLOMBIA K7499 BOGOTA-D.C.-BOGOTA830,081,806 SEMILLAS ARROYAVE S.A. G5121 BOGOTA-D.C.-BOGOTA830,085,087 UPS SCS COLOMBIA LTDA I6220 BOGOTA-D.C.-BOGOTA830,088,771 COMERCIALIZADORA LAURA S.A. G5153 GIRON-SANTANDER 830,089,470 S JARAMILLO Y CIA S EN C A K7010 BOGOTA-D.C.-BOGOTA830,093,499 GRUPO PEGASO SA K7010 BOGOTA-D.C.-BOGOTA830,094,920 KMA CONSTRUCCIONES SA F4530 BOGOTA-D.C.-BOGOTA830,102,096 SABOGAL SABOGAL Y CIA LTDA G5125 BOGOTA-D.C.-BOGOTA830,109,486 ALIANZA Y DIRECCION EN VALORES S.A. K7414 BOGOTA-D.C.-BOGOTA830,111,031 CONCESIONES COLOMBIANAS S.A.S J6599 BOGOTA-D.C.-BOGOTA830,111,134 INV INTERNACIONAL S.A J6599 BOGOTA-D.C.-BOGOTA830,113,598 ADMINEGOCIOS & CIA. S.C.A. J6599 BOGOTA-D.C.-BOGOTA830,113,600 INVERSEGOVIA S.A. J6599 BOGOTA-D.C.-BOGOTA830,113,706 GRUPO HOTELERO LONDOÑO G H L GRUPO HOTELES S C A J6719 BOGOTA-D.C.-BOGOTA830,114,376 SCHENCK PROCESS AMERICAS S.A. D2919 BOGOTA-D.C.-BOGOTA830,116,487 WORLDTEX CARIBE LIMITED SUCURSAL COLOMBIANA D1710 BOGOTA-D.C.-BOGOTA830,118,991 INVERSIONES TOLONIR S.A. K7430 BOGOTA-D.C.-BOGOTA830,124,993 CENTRO UNICO DE PROCESAMIENTO DE LA INFORMACION COK7414 BOGOTA-D.C.-BOGOTA830,125,479 POLIMES S.A. D2529 BOGOTA-D.C.-BOGOTA830,125,837 MASS DIGITAL S.A. K7430 BOGOTA-D.C.-BOGOTA830,126,038 ESTIGIA S.A. J6599 BOGOTA-D.C.-BOGOTA830,130,446 INVERSIONES BOIR S.A.S J6719 BOGOTA-D.C.-BOGOTA D.C.830,140,271 HNN ARANGO & CIA. S.C.A. K7010 BOGOTA-D.C.-BOGOTA830,145,985 INMOBILIARIA LA COFRADIA S.A. F4530 BOGOTA-D.C.-BOGOTA830,146,338 AMOYA UNO S.A. J6719 BOGOTA-D.C.-BOGOTA

830,506,922 INVERSIONES GARCES EDER & CIA S. EN C. J6719 CALI-VALLE 830,507,156 INXAIT S.A.S. K7430 BOGOTA-D.C.-BOGOTA830,507,963 ALIANZA COMERCIAL GANADERA AGOGAN S.A. G5124 VIJES-VALLE 830,511,278 INVERSIONES DEL NORDESTE S.A.S. J6599 BOGOTA-D.C.-BOGOTA830,511,290 INVERSIONES MANUELITA S A J6719 PALMIRA-VALLE 830,513,773 NORCONTROL COLOMBIA LTDA K7414 BOGOTA-D.C.-BOGOTA832,000,402 YAZAKI CIEMEL S,A D3430 CHIA-CUNDINAMARCA 860,000,006 TEAM FOODS COLOMBIA S A D1522 BOGOTA-D.C.-BOGOTA860,000,134 AYMAR Y COMPAÑIA LIMITADA K7412 ZIPAQUIRA-CUNDINAMARC860,000,537 CHAID NEME HERMANOS S A K7010 BOGOTA-D.C.-BOGOTA860,000,656 HMV INGENIEROS LTDA K7421 BOGOTA-D.C.-BOGOTA860,000,762 LADRILLERA SANTA FE S A D2693 BOGOTA-D.C.-BOGOTA860,001,022 CASA EDITORIAL EL TIEMPO S.A. K7430 BOGOTA-D.C.-BOGOTA860,001,225 COMERCIALES INTEGRADOS S.A. J6719 BOGOTA-D.C.-BOGOTA860,001,498 LEGISLACION ECONOMICA S.A. D2219 BOGOTA-D.C.-BOGOTA860,001,963 PROTELA S A D1720 BOGOTA-D.C.-BOGOTA860,002,067 PROQUINAL S A D1749 BOGOTA-D.C.-BOGOTA860,002,097 CASA TORO S A G5011 BOGOTA-D.C.-BOGOTA860,002,130 NESTLE DE COLOMBIA S A D3699 BOGOTA-D.C.-BOGOTA860,002,291 EMPRESA COLOMBIANA DE CABLES S A EMCOCABLES EN EJ D2811 CAJICA-CUNDINAMARCA 860,002,519 COMPAÑIA COLOMBIANA DE INVERSION COLSEGUROS S.A. J6599 BOGOTA-D.C.-BOGOTA860,002,523 CEMEX COLOMBIA S.A. D2694 BOGOTA-D.C.-BOGOTA860,002,537 COMPAÑIA COLOMBIANA DE EMPAQUES BATES S A D2102 PALMIRA-VALLE 860,002,585 GRANITOS Y MARMOLES S A D2696 BOGOTA-D.C.-BOGOTA860,002,688 ORGANIZACION CORONA S.A J6719 BOGOTA-D.C.-BOGOTA860,002,837 OSPINAS Y CIA S A F4549 BOGOTA-D.C.-BOGOTA860,003,009 PIZANO S A EN REESTRUCTURACION D2020 BOGOTA-D.C.-BOGOTA860,003,057 COMPA¤IA DE INVERSIONES Y COMERCIO S A S A0121 BOGOTA-D.C.-BOGOTA860,003,168 IMOCOM S A G5169 BOGOTA-D.C.-BOGOTA860,003,211 PRODUCTORA TABACALERA DE COLOMBIA LTDA D1600 BOGOTA-D.C.-BOGOTA860,003,709 CUELLAR SERRANO GOMEZ S.A. F4549 BOGOTA-D.C.-BOGOTA860,004,828 ALIMENTOS FINCA S A D1543 ITAGUI-ANTIOQUIA860,005,050 MEXICHEM COLOMBIA S.A.S. D2521 BOGOTA-D.C.-BOGOTA860,005,264 FABRICA DE GRASAS Y PRODUCTOS QUIMICOS LTDA D1522 BOGOTA-D.C.-BOGOTA860,006,160 PLASTILENE S A D2529 SOACHA-CUNDINAMARCA 860,006,333 ABONOS COLOMBIANOS S.A. D2412 CARTAGENA-BOLIVAR 860,006,780 INDUSTRIAL AGRARIA LA PALMA LTDA INDUPALMA LTDA A0115 BOGOTA-D.C.-BOGOTA860,006,928 PANALPINA S A I6339 BOGOTA-D.C.-BOGOTA860,007,955 DETERGENTES LTDA. D2424 BOGOTA-D.C.-BOGOTA860,008,018 ESTUDIOS TECNICOS S.A. K7421 BOGOTA-D.C.-BOGOTA860,008,355 REP GREY WORLDWIDE S A K7430 BOGOTA-D.C.-BOGOTA860,008,414 PROMIN S A J6599 BOGOTA-D.C.-BOGOTA860,008,547 GILPA IMPRESORES S.A D2521 BOGOTA-D.C.-BOGOTA860,009,008 FIBERGLASS COLOMBIA S A D2610 MOSQUERA-CUNDINAMARC860,009,487 ELECTROMANUFACTURAS S A J6719 BOGOTA-D.C.-BOGOTA860,009,694 CYRGO S.A G5141 BOGOTA-D.C.-BOGOTA860,009,808 HOLCIM (COLOMBIA) S.A. D2694 BOGOTA-D.C.-BOGOTA860,010,192 PRODUCTORA DE GELATINA S A D1589 MANIZALES-CALDAS 860,012,340 FRACO FABRICA COLOMBIANA DE REPUESTOS AUTOMOTORES D3430 BOGOTA-D.C.-BOGOTA860,013,704 GASES INDUSTRIALES DE COLOMBIA S.A. D2429 MEDELLIN-ANTIOQUIA860,014,923 CARACOL PRIMERA CADENA RADIAL COLOMBIANA S A O9213 BOGOTA-D.C.-BOGOTA860,015,300 PARQUES Y FUNERARIAS S A O9303 BOGOTA-D.C.-BOGOTA860,015,547 LEO BURNETT COLOMBIANA S A K7430 BOGOTA-D.C.-BOGOTA860,015,734 PUBLICIDAD TORO LTDA K7430 BOGOTA-D.C.-BOGOTA860,015,753 COLOMBIANA KIMBERLY COLPAPEL S. A. D2109 MEDELLIN-ANTIOQUIA860,016,728 CIEMCO LTDA COMPAÑIA INDUSTRIAL ELECTROMECANICA CIEMK7010 BOGOTA-D.C.-BOGOTA860,020,439 MONOMEROS COLOMBO VENEZOLANOS S A EMA D2412 BARRANQUILLA-ATLANTICO860,021,699 GOMEZ PRIETO Y ROJAS S EN C.A K7010 BOGOTA-D.C.-BOGOTA860,023,029 JORGE VALLEJO Y CIA. LTDA. SUCESORES. K7414 BOGOTA-D.C.-BOGOTA860,023,380 AMEZQUITA & CIA S.A. K7412 BOGOTA-D.C.-BOGOTA860,025,792 SOCIEDAD DE FABRICACION DE AUTOMOTORES S A SOFASA D3410 CHIA-CUNDINAMARCA

860,026,759 CARTONES AMERICA S A D2102 CALI-VALLE 860,027,307 C.I JARDINES BACATA S.A EN REORGANIZACION A0112 BOGOTA-D.C.-BOGOTA860,027,548 MONTOYA CABALLERO PROMOTORA DE INVERSIONES SAN CAJ6599 BOGOTA-D.C.-BOGOTA860,028,238 FABRICA DE ESPECIAS Y PRODUCTOS EL REY S.A. D1589 BOGOTA-D.C.-BOGOTA860,028,462 COVINOC S.A. O9309 BOGOTA-D.C.-BOGOTA860,028,601 FINANZAUTO FACTORING S.A. J6599 BOGOTA-D.C.-BOGOTA860,029,022 ROPSOHN THERAPEUTICS LTDA D2423 BOGOTA-D.C.-BOGOTA860,029,415 EMPRESA COLOMBIANA DE CLAVOS S.A. D2899 BOGOTA-D.C.-BOGOTA860,029,997 LABORATORIOS DE COSMETICOS VOGUE S A D2424 SOACHA-CUNDINAMARCA 860,030,478 LOS TRES ELEFANTES S A G5233 BOGOTA-D.C.-BOGOTA860,030,640 INDUSTRIAS HUMCAR LTDA. D3699 BOGOTA-D.C.-BOGOTA860,031,028 SIEMENS S.A. D3190 BOGOTA-D.C.-BOGOTA860,031,699 VITRO COLOMBIA S. A. D2610 CHIA-CUNDINAMARCA 860,036,081 SCHRADER CAMARGO INGENIEROS ASOCIADOS S A F4549 CHIA-CUNDINAMARCA 860,036,649 ESPUMADOS S. A. D3699 SOACHA-CUNDINAMARCA 860,037,171 VALTEC S.A. K7430 BOGOTA-D.C.-BOGOTA860,038,515 COMPAÑIA COLOMBIANA AUTOMOTRIZ S A D3410 BOGOTA-D.C.-BOGOTA860,039,333 PROCIBERNETICA S.A. G5243 BOGOTA-D.C.-BOGOTA860,039,615 OPTIPRODUCTOS SAS G5231 BOGOTA-D.C.-BOGOTA860,040,094 OXIGENOS DE COLOMBIA LTDA. D2429 BOGOTA-D.C.-BOGOTA860,041,299 GARCIA WERNHER Y CIA S EN C. K7010 BOGOTA-D.C.-BOGOTA860,044,360 NORDAK S A J6719 BOGOTA-D.C.-BOGOTA860,045,752 AUROS COPIAS S A K7499 BOGOTA-D.C.-BOGOTA860,046,377 DESARROLLOS INDUSTRIALES S.A. J6719 BOGOTA-D.C.-BOGOTA860,047,657 PRACO DIDACOL S. A. G5011 BOGOTA-D.C.-BOGOTA860,048,044 UGAVE S. A.. J6599 BOGOTA-D.C.-BOGOTA860,050,906 ADECCO COLOMBIA S.A. K7491 BOGOTA-D.C.-BOGOTA860,052,988 TEXELI S.A. G5131 BOGOTA-D.C.-BOGOTA860,052,989 SUTEX S.A.S G5131 COTA-CUNDINAMARCA 860,054,073 MEJIA Y CIA S.A. D1543 MOSQUERA-CUNDINAMARC860,058,979 BAM S.A. G5153 COTA-CUNDINAMARCA 860,061,173 GRUPO AVIATUR LTDA K7414 BOGOTA-D.C.-BOGOTA860,062,823 EMPRESA DE TELECOMUNICACIONES DE COLOMBIA INFONET I6422 BOGOTA-D.C.-BOGOTA860,066,249 COMERCIAL CAMACHO GOMEZ S.A. J6599 BOGOTA-D.C.-BOGOTA860,067,786 FUNERARIA GAVIRIA S.A. O9303 BOGOTA-D.C.-BOGOTA860,068,394 HERNANDO LOPEZ JIMENEZ Y CIA S. EN C. J6719 BOGOTA-D.C.-BOGOTA860,069,163 INVERSIONES A. MATALLANA FLOREZ S A J6719 BOGOTA-D.C.-BOGOTA860,070,146 INVERSIONES G.M.H. S.A. H5511 BOGOTA-D.C.-BOGOTA860,075,817 DALASE S.A. J6719 BOGOTA-D.C.-BOGOTA860,076,189 COLEMPRESAS S.A. K7414 BOGOTA-D.C.-BOGOTA860,076,228 COMPAÑIA BOGOTANA DE TEXTILES S.A. G5131 BOGOTA-D.C.-BOGOTA860,079,439 INVERSIONES TEXTILES Y ASESORIAS LTDA K7010 BOGOTA-D.C.-BOGOTA860,090,430 EMPRENDER LTDA. K7010 BOGOTA-D.C.-BOGOTA860,350,543 TOP MEDICAL SYSTEMS S.A. G5136 BOGOTA-D.C.-BOGOTA860,352,252 INVERSIONES G P M SAS J6599 BOGOTA-D.C.-BOGOTA860,354,112 C I FRUTIERREZ S A EN ACUERDO DE REESTRUCTURACION G5121 BOGOTA-D.C.-BOGOTA860,354,511 PLASTIHOGAR S A EN ACUERDO DE REESTRUCTURACION D2529 BOGOTA-D.C.-BOGOTA860,402,618 LADRILLERA OVINDOLI S.A D2610 BOGOTA-D.C.-BOGOTA860,451,192 MARSH RISK CONSULTING LTDA O9309 BOGOTA-D.C.-BOGOTA860,500,862 ROCHEM BIOCARE COLOMBIA S.A. G5190 BOGOTA-D.C.-BOGOTA860,502,509 P V C GERFOR S A D2529 COTA-CUNDINAMARCA 860,502,609 D H L EXPRESS COLOMBIA LTDA I6214 BOGOTA-D.C.-BOGOTA860,503,283 COMERCIAL CARDONA HERMANOS LTDA. G5190 BOGOTA-D.C.-BOGOTA860,504,357 AP CONSTRUCCIONES S.A. F4521 BOGOTA-D.C.-BOGOTA860,507,762 LIBCOM DE COLOMBIA SAS G5136 BOGOTA-D.C.-BOGOTA860,507,803 ANDINA TRIM S.A. D3430 BOGOTA-D.C.-BOGOTA860,508,791 DONUCOL S.A D1582 - SoBOGOTA-D.C.-BOGOTA860,511,369 INDUSTRIAS ERILMA S.A.S G5121 BOGOTA-D.C.-BOGOTA860,511,458 AGROINTEGRAL ANDINA S.A. G5121 TENJO-CUNDINAMARCA 860,511,815 ROBAYO FERRO Y CIA S.C.A. BOGOTA-D.C.-BOGOTA860,512,358 D VINNI S.A. D2211 BOGOTA-D.C.-BOGOTA

860,513,290 PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAD2529 BOGOTA-D.C.-BOGOTA860,514,592 DEPOSITO PRINCIPAL DE DROGAS LTDA G5135 BOGOTA-D.C.-BOGOTA860,516,314 DAGA S.A. G5190 BOGOTA-D.C.-BOGOTA860,520,531 GRUPO TOTAL S.A. G5131 BOGOTA-D.C.-BOGOTA860,521,557 HEYMOCOL SAS F4530 BOGOTA-D.C.-BOGOTA860,522,801 INGENIERIA INSAN CIA S EN C K7421 BOGOTA-D.C.-BOGOTA860,524,513 LOWE-SSP3 S.A. K7430 BOGOTA-D.C.-BOGOTA860,527,447 SURTIQUIMICOS LTDA. G5153 BOGOTA-D.C.-BOGOTA860,530,547 MULTIDIMENSIONALES S.A. D2529 FONTIBON-BOGOTA D.860,534,221 PAN PA YA LTDA D1582 - SoBOGOTA-D.C.-BOGOTA890,100,026 CAMAGUEY S.A. D1511 GALAPA-ATLANTICO 890,101,138 PELAEZ HERMANOS S.A. G5030 BOGOTA-D.C.-BOGOTA890,101,548 INDUSTRIA EXPORTADORA DE GRASAS COMESTIBLES S.A. K7499 BARRANQUILLA-ATLANTICO890,101,692 GELCO S.A. D1589 BARRANQUILLA-ATLANTICO890,101,707 INDUSTRIAS ARFEL S.A. J6719 MEDELLIN-ANTIOQUIA890,104,465 MEDIUM EDGARDO BLANCO Y CIA. S. C. A. K7430 BARRANQUILLA-ATLANTICO890,106,363 INMOBILIARIA SREDNI S.A. K7010 BARRANQUILLA-ATLANTICO890,107,261 JUAN MANUEL RUISECO V. & CIA S.C.A. J6599 BARRANQUILLA-ATLANTICO890,114,076 INVERSIONES HERRERA CURE S. EN C. S. J6719 BARRANQUILLA-ATLANTICO890,115,914 INVERSIONES MODIANO MITRANI & CIA S EN C. J6599 BARRANQUILLA-ATLANTICO890,200,474 INCUBADORA SANTANDER S.A. A0123 BUCARAMANGA-SANTANDER890,203,580 JARDINES LA COLINA LTDA. O9303 BUCARAMANGA-SANTANDER890,203,803 INDUSTRIA DE EJES Y TRANSMISIONES S.A. D3430 BUCARAMANGA-SANTANDER890,206,351 SISTEMAS Y COMPUTADORES S.A. K7230 BUCARAMANGA-SANTANDER890,207,037 AGROPECUARIA ALIAR S.A. A0125 FLORIDABLANCA-SANTAND890,210,493 PROMOTORA DE INVERSIONES RUITOQUE S.A. J6599 BUCARAMANGA-SANTANDER890,300,213 ALUMINIO NACIONAL S.A. D2899 YUMBO-VALLE 890,300,466 TECNOQUIMICAS S. A. G5135 CALI-VALLE 890,301,054 TORRECAFE AGUILA ROJA D1563 CALI-VALLE 890,301,315 EDUARDO CAÑON BRAVO A0114 CALI-VALLE 890,301,443 AMALFI S A J6599 CALI-VALLE 890,301,463 LABORATORIO FRANCO COLOMBIANO LAFRANCOL S.A D2423 CALI-VALLE 890,301,752 EL PAIS S.A. D2212 CALI-VALLE 890,301,868 ROY ALPHA S.A. D3150 YUMBO-VALLE 890,301,886 FABRICA NACIONAL DE AUTOPARTES S.A. D3591 YUMBO-VALLE 890,302,180 INDUSTRIAL DE TINTAS LIMITADA D2422 YUMBO-VALLE 890,302,629 CONSTRUCTORA MELENDEZ S A EN ACUERDO DE REESTRUC F4521 CALI-VALLE 890,302,861 ENALIA LIMITADA D1592 BOGOTA-D.C.-BOGOTA890,304,099 HOTELES ESTELAR S.A. H5511 CALI-VALLE 890,304,297 ADMINISTRACION E INVERSIONES COMERCIALES S.A. K7010 YUMBO-VALLE 890,304,403 MAC S.A. D3140 YUMBO-VALLE 890,305,680 Torres Siebert & Cia. Ltda. C1411 CALI-VALLE 890,305,795 BEIERSDORF S.A G5135 BOGOTA-D.C.-BOGOTA890,307,989 COMPAÑIAS DELIMA S A J6719 CALI-VALLE 890,309,282 ORGANIZACION DELIMA S.A. J6719 CALI-VALLE 890,315,540 PRODUCTOS YUPI LIMITADA D1589 CALI-VALLE 890,316,694 BIMEX COLOMBIANA LTDA J6511 CALI-VALLE 890,318,250 SUPER MOTOS LTDA J6714 CALI-VALLE 890,318,278 CONALVIAS S A F4530 CALI-VALLE 890,318,932 CONSTRUCTORA ALFAGUARA S.A. F4521 JAMUNDI-VALLE 890,319,193 SISTEMAS DE INFORMACION EMPRESARIAL S.A. K7220 CALI-VALLE 890,320,759 INVERSIONES FINANCIERAS INMOBILIARIAS Y AGROPECUARIASK7010 CALI-VALLE 890,320,974 GESTA S.A. Y CIA S.C.A. J6719 YUMBO-VALLE 890,321,213 PRODUCTORA NACIONAL AVICOLA S.A. A0123 YOTOCO-VALLE 890,321,924 CINTAS ANDINAS DE COLOMBIA S.A D3699 CALI-VALLE 890,322,218 PROMOTORA OLIVEROS J6599 CALI-VALLE 890,400,514 AGRINAL COLOMBIA S.A.S. D1543 MEDELLIN-ANTIOQUIA890,401,608 INDUSTRIAS ASTIVIK S.A. D3511 CARTAGENA-BOLIVAR 890,402,974 CORPORACION PLASTICA S.A.S D2529 CARTAGENA-BOLIVAR 890,406,759 INVERSIONES BERRIO VILLARREAL S. A. J6719 CARTAGENA-BOLIVAR 890,504,581 INVERSIONES SAN JOSE DE CUCUTA S.A. K7010 CUCUTA-NORTE DE SA

890,704,021 ORGANIZACION PAJONALES S.A. A0115 AMBALEMA-TOLIMA 890,800,413 HERRAMIENTAS AGRICOLAS S.A. D2893 MANIZALES-CALDAS 890,800,718 SUCESORES DE JOSE JESUS RESTREPO Y CIA S.A G5190 MANIZALES-CALDAS 890,801,783 SANCHO BBDO WORLDWIDE INC S.A. K7430 BOGOTA-D.C.-BOGOTA890,802,586 ARME S.A. D2899 CHINCHINA-CALDAS 890,900,118 CRISTALERIA PELDAR S.A D2610 ENVIGADO-ANTIOQUI890,900,131 DISCOS FUENTES EDIMUSICA S.A. D2240 MEDELLIN-ANTIOQUIA890,900,291 SOLLA S.A. G5121 ITAGUI-ANTIOQUIA890,900,331 FORMACOL S.A. D2529 MEDELLIN-ANTIOQUIA890,900,446 INDUSTRIAS VERA S.A. D2893 BELLO-ANTIOQUIA890,900,943 COLOMBIANA DE COMERCIO S A G5190 BOGOTA-D.C.-BOGOTA890,901,271 CONTEGRAL S.A. D1543 ENVIGADO-ANTIOQUI890,903,055 INTEGRAL S. A. K7421 MEDELLIN-ANTIOQUIA890,903,858 INDUSTRIA NACIONAL DE GASEOSAS S A D1594 BOGOTA-D.C.-BOGOTA890,904,224 C I UNION DE BANANEROS DE URABA S A D2102 MEDELLIN-ANTIOQUIA890,905,047 INVERSIONES NUEVO CERDO S A S K7499 MEDELLIN-ANTIOQUIA890,905,893 SULFOQUIMICA S A D2429 ITAGUI-ANTIOQUIA890,906,295 RESTREPO HERMANOS S.A. K7010 MEDELLIN-ANTIOQUIA890,907,724 GEOMINAS S.A EN ACUERDO DE REESTRUCTURACION F4530 MEDELLIN-ANTIOQUIA890,908,649 TINTAS S.A. D2422 MEDELLIN-ANTIOQUIA890,908,822 COMERCIALIZADORA DE HIELOS IGLU S.A. D1589 MEDELLIN-ANTIOQUIA890,910,354 CELSA S.A. D3150 ITAGUI-ANTIOQUIA890,914,044 LANZA PUBLICIDAD K7430 MEDELLIN-ANTIOQUIA890,914,515 SOCODA S.A. D3611 MEDELLIN-ANTIOQUIA890,914,645 INVERSIONES TAMAYO OCHOA LTDA EN ACUERDO DE REEST K7010 MEDELLIN-ANTIOQUIA890,916,883 MANPOWER DE COLOMBIA LTDA K7491 MEDELLIN-ANTIOQUIA890,916,988 AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA D2220 MEDELLIN-ANTIOQUIA890,917,499 TOPCO S A F4530 CHIA-CUNDINAMARCA 890,919,322 COMERCIAL PORVENIR S.A.S. A0121 MEDELLIN-ANTIOQUIA890,919,549 CONQUIMICA S.A. G5153 ITAGUI-ANTIOQUIA890,920,304 PEPSICO ALIMENTOS COLOMBIA LTDA D1589 BOGOTA-D.C.-BOGOTA890,921,972 CARBE PARKLAKE S C A J6719 BOGOTA-D.C.-BOGOTA890,922,447 CONSTRUCCIONES EL CONDOR S.A F4549 MEDELLIN-ANTIOQUIA890,924,167 C.I. HERMECO S.A. D1810 MEDELLIN-ANTIOQUIA890,925,108 PAPELES Y CARTONES S.A D2102 BARBOSA-ANTIOQUIA890,925,215 PRODUCTOS AUTOADHESIVOS ARCLAD S.A D2109 RIONEGRO-ANTIOQUI890,926,766 COMERCIALIZADORA INTERNACIONAL BANACOL S A G5121 ENVIGADO-ANTIOQUI890,928,579 INVERSIONES VILLAFLORES S A K7010 MEDELLIN-ANTIOQUIA890,930,060 AGRICOLA SANTAMARIA S.A. A0113 APARTADO-ANTIOQUIA890,930,545 MINCIVIL S.A. F4530 CHIA-CUNDINAMARCA 890,932,389 FERRASA S A S G5141 ITAGUI-ANTIOQUIA890,937,070 TIEMPOS S. A. K7491 MEDELLIN-ANTIOQUIA890,937,250 UNION ELECTRICA S.A. F4549 MEDELLIN-ANTIOQUIA891,100,247 CAESCA S A G5011 NEIVA-HUILA 891,100,445 MOLINOS ROA S.A. D1541 BOGOTA-D.C.-BOGOTA891,102,601 VENTAS NEIVA LTDA. G5190 NEIVA-HUILA 891,300,382 HARINERA DEL VALLE S.A. D1541 CALI-VALLE 891,300,671 ORIENTE S.A. A0114 PALMIRA-VALLE 891,301,549 NUTRIENTES AVICOLAS S.A. A0123 CALI-VALLE 891,303,139 PRODUCTOS AGROPECUARIOS LTDA Y CIA S. EN C.S. EN CO B0501 BUGA-VALLE 891,400,005 ALCIDES AREVALO S.A. G5030 PEREIRA-RISARALDA 891,400,378 PAPELES NACIONALES S A D2109 PEREIRA-RISARALDA 891,400,380 COATS CADENA S A D1710 PEREIRA-RISARALDA 891,855,089 GYJ RAMIREZ S.A. K7414 BOGOTA-D.C.-BOGOTA891,902,949 SOCIEDAD PROMOTORA AGROINDUSTRIAL CAFETERA S.A.S. A0119 CAICEDONIA-VALLE 891,903,333 CARCAFE LTDA C.I. D3699 BOGOTA-D.C.-BOGOTA892,300,962 PALMERAS DE ALAMOSA LTDA A0119 VALLEDUPAR-CESAR 900,015,051 ACEITES MANUELITA S.A. D1522 PALMIRA-VALLE 900,015,502 INVERSIONES LA RITA S.A. J6719 PALMIRA-VALLE 900,017,459 INVERSIONES FALABELLA DE COLOMBIA SA J6719 BOGOTA-D.C.-BOGOTA900,023,333 AMOV COLOMBIA S.A. J6719 BOGOTA-D.C.-BOGOTA

900,023,740 CARTAGENA INTERNACIONAL S.A. J6719 CARTAGENA-BOLIVAR 900,025,233 INVERSIONES MARINA TURISTICA S. A. K7010 SANTA-MARTA-MAGDALENA900,041,502 VARDON HOLDINGS INC SUCURSAL COLOMBIANA J6599 BOGOTA-D.C.-BOGOTA900,060,992 BIOENERGY S.A. D1541 BOGOTA-D.C.-BOGOTA900,061,482 CONSTRUCCIONES INMOBILIARIAS ARKUS S.A.S. K7499 BOGOTA-D.C.-BOGOTA900,063,294 NORMANDIA S. A. A0121 BOGOTA-D.C.-BOGOTA900,069,416 MANUELITA INTERNACIONAL S A J6719 PALMIRA-VALLE 900,072,380 INFRAESTRUCTURA CONCESIONADA S.A. K7010 BOGOTA-D.C.-BOGOTA900,086,745 DESARROLLADORA DE ZONAS FRANCAS K7010 BOGOTA-D.C.-BOGOTA900,087,151 CARTAGENA II S.A. K7010 CARTAGENA-BOLIVAR 900,091,388 INTERAMERICAN COAL INVESTMENTS COLOMBIA SA K7499 BOGOTA-D.C.-BOGOTA900,107,831 GOMJAR Y CIA S. EN C. A. J6599 MANIZALES-CALDAS 900,117,563 COMPAÑIA MINERA CERRO TASAJERO S.A. C1010 BOGOTA-D.C.-BOGOTA900,123,408 COMPAÑIA DE INVERSIONES TEXTILES DE MODA TEXMODA S G5232 CHIA-CUNDINAMARCA 900,153,264 PRONINSA S A. S J6719 MEDELLIN-ANTIOQUIA900,154,534 WOOD GROUP ENGINEERING NORTH SEA LIMITED SUCURSAL C1120 BOGOTA-D.C.-BOGOTA900,157,949 MEJIA NUDOS & CIA S.C.A J6719 MANIZALES-CALDAS 900,174,468 SIDERURGICA DE CALDAS S.A.S D2710 MANIZALES-CALDAS 900,188,473 AMRITA S.A. J6599 MEDELLIN-ANTIOQUIA900,191,557 INVERSIONES MOLANO CAMACHO S C A J6719 BOGOTA-D.C.-BOGOTA900,191,969 GERFOR HOLDING S.A. K7010 COTA-CUNDINAMARCA 900,220,408 INVERSIONES TQ S.A.S. J6719 CALI-VALLE 900,223,649 TIERRAS MOSQUERA S.A. F4522 BOGOTA-D.C.-BOGOTA D.C.900,243,676 INVERSIONES HYBISCUS S.A.S. J6719 BOGOTA-D.C.-BOGOTA900,243,678 INVERSIONES NUEVO STIRO SAS K7010 BOGOTA-D.C.-BOGOTA900,243,690 INVERSIONES SOLOROTI SAS K7499 BOGOTA-D.C.-BOGOTA900,246,642 TERRANUM S.A.S. J6719 BOGOTA-D.C.-BOGOTA900,247,525 DI AEROSPACE INTEGRATED SOLUTIONS S.A.S K7492 BOGOTA-D.C.-BOGOTA900,258,747 INVERSIONES VALVERDE S.A. J6599 MANIZALES-CALDAS 900,261,925 INPROVAL SAS J6599 BOGOTA-D.C.-BOGOTA900,297,398 SAB Colombia SAS J6714 TOCANCIPA-CUNDINAMAR900,339,938 INVERSIONES BOTERO S A S J6719 BOGOTA-D.C.-BOGOTA

5,063,109 4,809,288 253,821 486,059 235,9291,349,815 1,084,446 265,369 3,871,553 0

77,637,516 67,397,582 10,239,934 2,187,709 9,554,332129,360,878 105,780,635 23,580,243 17,286,735 874,275155,964,323 113,294,388 42,669,935 47,600,02814,617,971 11,284,096 3,333,875 626,329 1,800,96277,977,663 67,536,902 10,440,761 3,948,977 2,174,662

325,421,848 281,559,766 43,862,082 16,532,618 9,066,364325,075,396 281,559,766 43,515,630 16,442,314 9,066,36453,307,563 40,375,191 12,932,372 1,379,119 11,085,654

1,636,462 1,116,233 520,229 339,038 370,50317,867,166 18,287,463 -420,297 2,205,009 926,17331,828,547 24,045,778 7,782,769 2,458,969 3,132,374

117,656,500 117,656,500 45,011,70024,786,903 0 24,786,903 16,703,781 7,714,93744,573,153 27,051,848 17,521,305 3,923,383 5,261,24636,116,349 23,881,174 12,235,175 454,107 2,859,05210,567,023 7,722,606 2,844,417 1,280,801 1,124,819

136,291,157 119,317,937 16,973,220 7,556,206 7,975,545126,550,098 104,978,532 21,571,566 18,202,628 200,75720,586,147 9,801,579 10,784,568 2,269,400 7,895,31447,196,640 35,568,698 11,627,942 1,548,093 3,836,09490,382,660 81,342,402 9,040,258 2,919,242 3,563,24340,818,360 27,206,919 13,611,441 4,225,577 2,910,197

379,955,757 337,465,235 42,490,522 18,649,745 26,405,24317,394,743 14,426,037 2,968,706 1,011,943 1,376,39932,336,144 10,111,872 22,224,272 18,710,226 035,539,334 23,031,753 12,507,581 4,799,527 7,636,543

1,649,066 370,757 1,278,309 900,067 176,612158,041,877 45,951,641 112,090,236 59,415,729 39,054,64921,523,364 3,512,000 18,011,364 4,725,963 021,115,765 14,315,640 6,800,125 1,247,771 4,324,504

447,185 544,140 -96,955 2,688,825 048,723 68,415 -19,692 117,939 0

7,559,846 5,424,208 2,135,638 2,123,4939,153,309 4,005,721 5,147,588 243,647 4,459,3417,256,019 2,898,822 4,357,197 1,511,359 2,749

111,966,237 78,570,360 33,395,877 8,502,984 14,531,225188,420,850 89,675,822 98,745,028 35,445,142129,967,533 94,243,440 35,724,093 12,675,858 1,208,538148,942,811 107,075,519 41,867,292 8,655,215 25,053,45280,397,823 32,951,059 47,446,764 9,047,786 25,661,47216,256,747 6,107,087 10,149,660 1,866,214 7,080,617

2,155,044,765 1,624,249,601 530,795,164 375,718,034 101,876,39689,913,027 62,658,792 27,254,235 7,084,236 10,556,99183,947,615 91,080,059 -7,132,444 6,497,439

186,400,609 85,026,305 101,374,304 15,507,741 69,892,50130,964,012 22,862,863 8,101,149 2,122,106 3,208,300

266,572,596 225,885,159 40,687,437 34,050,804 2,220,742287,197,731 272,278,746 14,918,985 5,131,809 0

1,878,092 666,348 1,211,744 449,00920,716,277 15,231,094 5,485,183 758,247 3,645,900

2010 INGRESOS OPERACIONALES

2010 MENOS: COSTO DE VENTAS Y PRESTACION DE

SERVICIOS

2010 UTILIDAD BRUTA

2010 MENOS: GASTOS

OPERACIONALES DE

ADMINISTRACION

2010 MENOS: GASTOS

OPERACIONALES DE VENTAS

9,123,676 5,354,859 3,768,817 1,791,151 53,4719,887,605 5,800,672 4,086,933 2,581,605 1,103,9569,390,216 5,511,347 3,878,869 2,384,049 55,033

112,862,446 48,291,548 64,570,898 8,333,703 52,453,938464,810,160 389,615,414 75,194,746 24,630,161 36,014,077

BOGOTA-D.C.-BOGOTA D.C. 061,411,298 43,406,570 18,004,728 4,494,294 3,524,537

135,673,056 112,492,552 23,180,504 10,828,248 7,061,775339,646,126 235,144,978 104,501,148 61,924,190470,559,642 351,112,705 119,446,937 39,840,568 63,273,156327,115,988 279,230,344 47,885,644 13,838,743 49,104,046695,601,484 639,030,593 56,570,891 9,990,428 61,613,98031,852,465 24,392,451 7,460,014 2,425,920 4,599,11468,974,002 59,184,409 9,789,593 2,745,994 4,878,73512,066,439 12,066,439 3,812,318 8,639,119

231,024,595 203,594,288 27,430,307 5,486,024 7,645,62447,230,788 15,364,905 31,865,883 14,343,570 10,405,82557,470,065 59,895,423 -2,425,358 26,538,342 7,103,051

2,218,025 1,350,082 867,943 422,089 403,5865,458,662 2,597,738 2,860,924 2,218,8882,549,058 2,549,058 707,638 0

103,740,292 35,905,374 67,834,918 10,144,789 34,927,98739,762,054 33,075,516 6,686,538 1,293,137 4,597,13515,510,998 4,363,317 11,147,681 730,301 3,969,823

9,503,626 8,593,474 910,152 2,021,632 664,8437,247,263 0 7,247,263 7,250,468 0

320,800,852 203,879,862 116,920,990 18,673,215 42,176,55421,352,216 4,959,268 16,392,948 15,338,976 026,632,027 26,632,027 10,388,313 15,298,42018,146,903 6,681,225 11,465,678 5,451,296 4,950,019

928,662,221 498,984,898 429,677,323 237,253,801 164,398,313315,840,789 245,448,246 70,392,543 8,534,071 54,673,068

3,484,696 4,164,590 -679,894 715,180 0439,826 0 439,826 190,481 0

151,099,260 112,409,541 38,689,719 25,534,58612,091,106 10,325,716 1,765,390 1,139,551 3,793

377,376,778 314,689,966 62,686,812 51,114,830345,298,408 220,856,424 124,441,984 110,483,843 0

BARRANQUILLA-ATLANTICO 012,588,990 2,228,382 10,360,608 6,496,949 3,412,453

271,376,269 219,828,268 51,548,001 58,551,78551,508,541 45,875,835 5,632,706 1,612,918 1,169,15434,288,719 11,222,751 23,065,968 2,335,347 16,487,308

107,684,868 89,786,495 17,898,373 7,771,368 10,737,18345,119,806 33,962,298 11,157,508 3,202,529 5,130,055

309,357,869 155,081,731 154,276,138 134,529,695 27,334,6533,388,337 0 3,388,337 3,774,260 533,846

20,896,765 15,859,746 5,037,019 1,834,635 5,973,4683,747,317 708,872 3,038,445 2,158,212 0

797,021 0 797,021 250,500 058,643,040 43,806,957 14,836,083 5,195,269 4,321,091

107,200,629 94,238,480 12,962,149 8,960,376 7,870,6905,264,747 2,985,647 2,279,100 1,348,732 2,078,3315,996,743 3,473,210 2,523,533 2,644,082 0

29,776,474 19,612,734 10,163,740 1,760,107 6,446,22343,995,713 29,727,432 14,268,281 6,695,378 9,323,01715,985,450 8,218,575 7,766,875 1,761,064 4,990,902

257,238,650 106,413,928 150,824,722 18,921,704 66,407,00172,409,963 2,680,416 69,729,547 60,050,313 499,410

172,182,071 158,140,559 14,041,512 34,861,561 1,474,83173,167,409 54,961,784 18,205,625 9,086,852 9,164,944

747,374 747,374 290,140367,591,358 169,557,846 198,033,512 16,709,283 81,301,900

2,492,918 2,492,918 2,146,988 129,217577,738,397 405,465,131 172,273,266 113,774,244 18,085,24210,145,730 2,722,350 7,423,380 7,184,04920,704,904 19,057,541 1,647,363 657,470 627,319

2,996,934 0 2,996,934 3,012,578117,226,986 66,134,869 51,092,117 15,566,258 27,927,18923,576,132 17,744,520 5,831,612 1,122,557 2,571,293

110,786,071 55,170,452 55,615,619 7,940,357 47,835,2184,444,736 5,635,335 -1,190,599 1,109,780 1,156,125

15,098,373 10,345,328 4,753,045 3,263,772 1,818,13735,628,646 27,283,214 8,345,432 2,433,777 3,804,654

6,469,888 2,747,153 3,722,735 1,817,289 1,914,86211,641,523 8,298,413 3,343,110 761,488 1,630,15232,131,952 15,137,661 16,994,291 16,325,391 3,177,103

4,528,637,631 367,029,628 4,161,608,003 3,764,871,16845,756,279 33,424,222 12,332,057 2,316,118 8,133,66923,002,792 23,002,792 30,453,51112,336,013 1,123,916 11,212,097 5,807,923 4,956,28289,945,123 55,976,500 33,968,623 9,585,122 14,906,600

173,377,881 129,687,520 43,690,361 4,288,270 2,504,951BOGOTA-D.C.-BOGOTA D.C. 0 3,284

36,262,991 28,864,116 7,398,875 3,787,852 8,584,26027,088,377 2,914,897 24,173,480 16,075,433 5,770,05453,777,710 41,746,475 12,031,235 3,991,817 4,311,51825,340,257 25,340,257 19,525,79911,982,221 11,982,221 11,235,625

4,250,146 4,250,146 2,447,81028,166,553 7,700,224 20,466,329 18,348,408

127,999,766 93,895,916 34,103,850 21,321,581 0209,241,654 186,705,197 22,536,457 5,599,435 049,402,586 36,962,949 12,439,637 12,449,352 7,914,303

107,190,875 84,049,896 23,140,979 18,733,64335,568,881 0 35,568,881 31,427,484 024,155,970 10,658,784 13,497,186 1,838,047 11,512,390

7,303,588 4,395,699 2,907,889 841,00319,223,704 10,148,088 9,075,616 2,299,587 4,015,87567,299,280 57,779,604 9,519,676 6,386,993 1,451,51622,005,993 18,714,244 3,291,749 883,224 1,855,001

993,771 993,771 750,006 57,361417,956 56,596 361,360 519,455 0

210,608,405 124,358,426 86,249,979 27,041,318 30,3133,867,228 3,349,602 517,626 370,779 07,052,952 7,052,952 6,909,7781,751,400 1,751,400 3,265,676

76,574,555 21,459,437 55,115,118 30,750,779 16,193,1761,509,955,555 0 1,509,955,555 1,492,729,705 0

13,833,236 13,833,236 5,966,706 0103,953,118 12,654,827 91,298,291 61,529,377 27,498,14517,310,248 12,812,666 4,497,582 1,442,456 3,014,38555,803,566 49,071,214 6,732,352 2,333,100 3,313,44214,220,470 8,476,256 5,744,214 4,479,99314,247,170 11,790,216 2,456,954 752,142

6,176,647 3,591,881 2,584,766 915,776 1,439,1237,090,454 5,231,074 1,859,380 1,466,625


3,034,472 3,034,472 1,703,574143,312 135,622 7,690 754,533 7,385

175,028,767 139,500,995 35,527,772 20,386,940 1,223,324

18,010,543 13,212,877 4,797,666 1,757,9499,221,275 5,372,639 3,848,636 3,920,900

51,729,960 47,125,942 4,604,018 1,114,054 3,060,344436,463,019 300,652,142 135,810,877 21,001,408 82,597,709914,799,440 708,557,118 206,242,322 73,983,445 42,242,45971,250,197 60,867,602 10,382,595 7,053,332

174,593,580 134,920,601 39,672,979 8,799,105 9,976,108687,814,912 520,204,167 167,610,745 88,580,521 67,891,05419,430,680 12,206,174 7,224,506 1,897,314 1,786,158

741,373,280 587,416,430 153,956,850 40,771,572 72,231,090115,684,599 96,324,814 19,359,785 15,110,318 52,44392,849,899 75,502,778 17,347,121 20,077,407 21,362,000

528,690,311 210,125,271 318,565,040 61,232,387 165,398,980166,021,263 166,021,263 135,878,487105,072,949 45,946,363 59,126,586 23,226,579 40,657,260169,831,458 129,078,310 40,753,148 10,003,306 17,123,634136,289,393 100,307,787 35,981,606 13,439,359 19,218,366623,437,429 472,236,706 151,200,723 50,272,117 53,373,654

1,216,008,000 631,137,000 584,871,000 143,437,000 323,993,00082,333,806 65,731,166 16,602,640 10,089,698 6,432,660

1,497,938,000 0 1,497,938,000 1,319,264,000 148,353,0001,337,576,648 620,005,534 717,571,114 211,547,033 388,716,176

73,108,741 66,117,781 6,990,960 3,393,462 3,270,40956,918,869 39,034,126 17,884,743 4,713,427 12,681,165

2,648,802,341 1,705,619,951 943,182,390 232,293,591 533,399,80833,718,000 9,161,000 24,557,000 7,387,000 457,000

148,706,393 108,331,619 40,374,774 16,079,672 18,514,4603,255,617 1,757,085 1,498,532 1,334,176

112,205,676 70,309,447 41,896,229 5,327,089 28,229,834246,314,443 102,674,751 143,639,692 16,754,049 48,530,311

7,995,784 801,583 7,194,201 6,536,730535,986,441 466,915,854 69,070,587 13,495,350 33,556,75872,600,589 55,232,162 17,368,427 8,028,982 5,824,217

374,200,022 319,354,808 54,845,214 23,610,416 42,147,237210,855,960 179,835,626 31,020,334 9,010,782 14,920,101530,715,402 443,064,453 87,650,949 20,717,896 33,759,521108,190,172 67,934,368 40,255,804 30,743,753 5,404,97073,772,483 12,318,453 61,454,030 54,978,118 3,174,266

372,138,028 218,214,255 153,923,773 14,095,721 62,542,05990,224,133 75,280,580 14,943,553 5,679,12528,827,720 10,168,101 18,659,619 14,505,525

614,108 614,108 15,94253,861,297 44,413,424 9,447,873 3,010,174 2,957,62064,145,866 41,959,514 22,186,352 5,162,827 10,418,47515,859,456 13,479,218 2,380,238 2,347,200 1,225,930

119,030,487 105,343,177 13,687,310 8,186,215 4,015,632501,604,931 348,068,655 153,536,276 27,845,799 78,355,18478,077,098 61,017,889 17,059,209 6,077,291 4,444,62318,184,674 11,049,460 7,135,214 2,193,926 3,407,424

153,779,499 75,461,716 78,317,783 9,502,329 50,893,904240,345,974 10,650,114 229,695,860 126,864,817 40,598,11761,715,972 11,011,930 50,704,042 20,366,403 19,011,13558,297,338 15,075,542 43,221,796 15,805,315 21,588,134

1,423,439 1,423,439 934,4341,919,609,000 1,234,051,000 685,558,000 100,773,000 414,942,000

11,861,672 5,116,227 6,745,445 3,975,102 465,475880,067,048 774,717,460 105,349,588 33,786,259 31,181,19040,100,431 25,624,007 14,476,424 4,740,754 6,759,08313,397,978 13,397,978 11,316,650

9,858,932 9,858,932 8,366,6041,198,885,675 898,858,714 300,026,961 20,491,381 227,698,679

426,392,307 283,458,650 142,933,657 31,952,085 44,409,10123,270,313 20,267,715 3,002,598 4,608,070 441,43112,076,835 5,116,227 6,960,608 4,206,138 465,47550,536,690 25,142,575 25,394,115 6,755,836 12,127,23848,832,846 48,832,846 35,173,78949,108,535 49,108,535 30,508,28041,656,772 24,015,747 17,641,025 2,541,825 8,483,94424,444,415 17,326,702 7,117,713 4,902,915 2,834,96151,169,426 21,032,705 30,136,721 2,883,292 18,171,55139,462,548 24,151,795 15,310,753 3,090,333 8,130,92013,001,938 8,618,350 4,383,588 1,995,382 1,102,940

824,615,008 628,714,936 195,900,072 57,146,788 101,482,72962,226,210 42,945,010 19,281,200 4,660,287 10,897,121

320,862,516 278,834,134 42,028,382 21,852,671 0151,485,140 89,841,838 61,643,302 14,197,216 21,268,50720,378,505 13,515,184 6,863,321 1,305,434 3,491,791

814,756,253 667,410,904 147,345,349 28,392,576 26,589,48527,741,310 18,426,878 9,314,432 7,899,119 689,47718,118,131 6,105,100 12,013,031 1,527,233 10,103,082

171,928,425 63,732,462 108,195,963 8,875,138 56,918,15317,509,115 15,595,299 1,913,816 1,927,524

7,297,950 5,360,999 1,936,951 689,995 804,39724,724,425 13,751,866 10,972,559 3,311,955 2,105,392

263,253,543 179,873,798 83,379,745 12,465,606 56,951,982356,007,066 286,438,016 69,569,050 8,860,097 43,919,249

6,891,136 2,769,093 4,122,043 2,225,311 0239,083,468 212,364,156 26,719,312 17,315,01924,263,360 19,087,970 5,175,390 1,932,479 3,062,21547,981,816 37,388,274 10,593,542 6,992,359 2,611,24984,663,929 79,811,647 4,852,282 3,008,125 484,91536,150,227 30,998,432 5,151,795 2,266,356 2,858,759

183,442,313 59,183,365 124,258,948 41,965,320 78,785,7413,509,574 2,839,974 669,600 473,261 303,870

56,819,902 56,819,902 951,2798,220,498 5,379,139 2,841,359 1,038,003 823,216

165,137,744 143,706,792 21,430,952 22,572,850262,213,229 218,227,783 43,985,446 14,918,641 25,152,05011,554,480 1,235,288 10,319,192 1,616,921 6,219,22543,748,897 33,588,394 10,160,503 2,755,816 6,183,332

4,090,087 1,559,025 2,531,062 1,420,69624,831,141 18,300,631 6,530,510 1,925,778 3,659,192

207,988 108,884 99,104 21,429 60,4111,789,408 1,016,225 773,183 582,331 52,319

27,019,019 16,863,651 10,155,368 2,664,611 4,828,2345,085,066 3,773,416 1,311,650 728,345 960,1733,264,049 2,812,256 451,793 887,270

17,211,179 9,951,847 7,259,332 2,221,910 3,468,39716,835,091 10,975,514 5,859,577 1,475,005 2,992,894

4,883,381 4,217,582 665,79951,372,460 26,182,784 25,189,676 4,533,626 14,412,815

125,182,570 99,299,122 25,883,448 10,092,411 13,441,679125,156,426 84,666,482 40,489,944 32,678,362 4,885,01918,615,446 12,237,522 6,377,924 801,875 4,721,213

194,236 181,730 12,506 360,492 48,14429,106,001 21,881,008 7,224,993 2,201,133 2,712,927

101,180,438 84,296,948 16,883,490 7,604,535 5,978,70853,345,236 18,253,699 35,091,537 5,174,209 27,701,920

757,738 550,521 207,217 210,81241,087,145 32,717,788 8,369,357 1,782,583 6,191,779

105,386,500 44,757,500 60,629,000 12,035,100 42,213,90091,083,802 59,119,620 31,964,182 11,928,040 21,691,881

96,904,779 65,952,516 30,952,263 12,008,955 9,065,738106,911,701 88,102,990 18,808,711 1,772,312 18,065,46833,223,400 21,464,854 11,758,546 2,383,534 6,498,230

6,706,276 5,176,796 1,529,480 522,801 522,12370,562,946 59,021,797 11,541,149 5,017,225 3,301,865

2,291,043 348,751 1,942,292 1,642,363 537,61421,163,724 14,871,743 6,291,981 8,215,56527,625,350 19,959,496 7,665,854 2,039,386 4,366,069

274,518,526 194,956,352 79,562,174 14,639,945 37,655,18546,854,852 27,145,971 19,708,880 3,563,270 14,320,863

115,443,249 102,556,055 12,887,194 2,326,927 8,219,207183,980,980 142,999,021 40,981,959 9,355,446 25,382,27462,045,796 55,001,915 7,043,881 1,725,062 5,571,41368,543,241 56,543,160 12,000,081 5,519,874 4,578,413

222,902,891 156,413,131 66,489,760 19,766,381 34,320,50330,298,954 13,013,413 17,285,541 4,502,237 9,918,069

290,003,123 248,079,457 41,923,666 19,292,935 21,497,832688,113 60,049 628,064 5,851,236 297

291,205,437 239,792,683 51,412,754 26,280,517 06,297,288 4,562,359 1,734,929 522,916 496,436

177,259,976 132,731,994 44,527,982 11,045,519 15,885,2439,554,091 2,003,942 7,550,149 2,628,452 2,490,278

157,166,008 135,306,064 21,859,944 5,585,086 7,182,13449,450,441 26,132,478 23,317,963 6,857,645 760,95156,006,526 45,600,497 10,406,029 3,579,702 3,766,468

5,403,500 5,403,500 1,048,752150,654,334 130,539,810 20,114,524 5,813,122 15,441,710846,269,531 486,364,903 359,904,628 97,888,338 196,281,105146,677,694 86,879,280 59,798,414 3,166,730 22,466,852

178,858 1,275 177,583 61,785 046,183,256 2,094,284 44,088,972 7,391,500 1,290,278

279,941,867 86,150,873 193,790,994 21,684,373 126,642,61058,025,310 24,132,948 33,892,362 10,767,847 18,484,52924,391,468 17,134,073 7,257,395 1,687,608 3,697,131

566,030,922 418,479,176 147,551,746 73,081,342 39,220,43911,171,091 7,221,674 3,949,417 1,915,852 1,274,78830,940,293 27,058,703 3,881,590 5,837,913 1,747,94110,255,478 6,169,343 4,086,135 1,181,962 1,383,911

106,574,335 36,345,297 70,229,038 34,392,655 5,923,37979,669,755 70,739,967 8,929,788 14,858,995 10,314,826

452,987,967 300,121,859 152,866,108 15,775,024 84,275,2862,295,337 1,631,176 664,161 674,149 266,283

111,229,396 33,054,469 78,174,927 11,315,989 58,644,963134,209,100 110,838,247 23,370,853177,767,653 63,565,843 114,201,810 83,773,002 11,944,798164,312,186 103,556,465 60,755,721 9,710,338 44,045,737

4,936,764 5,298,636 -361,872 788,833184,780,422 141,690,049 43,090,373 17,612,893 23,591,232729,389,558 621,887,697 107,501,861 30,243,927

385,744 199,047 186,697 241,865 2,18726,744,935 1,795,539 24,949,396 7,698,707 13,948,862

3,292,678 728,498 2,564,180 1,401,825 885,822220,970,251 167,355,291 53,614,960 9,336,502 32,537,80736,652,631 28,844,286 7,808,345 2,212,158 4,293,42021,859,542 13,980,399 7,879,143 957,482 3,599,979

5,024,642 3,494,220 1,530,422 1,051,544 1,075,354184,161,811 162,544,806 21,617,005 6,321,640 5,642,83936,756,048 25,081,209 11,674,840 7,187,698 316,92231,674,466 26,236,889 5,437,577 2,100,863 1,562,769

128,949,074 105,780,635 23,168,439 17,098,675 874,2756,889,233 4,463,072 2,426,161 925,123 1,195,261

21,634,268 15,973,940 5,660,328 3,757,17744,803,149 31,603,871 13,199,278 2,687,857 6,015,150

592,065,640 460,011,454 132,054,186 27,340,684 98,314,18187,299,643 27,327,548 59,972,095 47,275,578

133,091,958 120,565,459 12,526,499 2,498,267 4,818,891691,807,227 453,504,524 238,302,703 27,510,950 92,609,829

4,913,192 1,316,169 3,597,023 1,474,649 2,590,0411,169,628,151 1,049,338,236 120,289,915 41,112,901 35,234,376

17,605,369 13,428,244 4,177,125 2,498,057 1,535,80414,009,132 11,061,819 2,947,313 1,200,323 735,850

2,060,121,172 1,649,017,792 411,103,380 50,595,758 270,677,866710,715,354 649,474,568 61,240,786 15,465,932 17,473,73962,253,861 47,768,900 14,484,961 9,136,592 1,177,996

1,652,276,819 924,114,329 728,162,490 89,252,586 510,652,6711,046,588,255 1,000,832,429 45,755,826 34,741,000 3,231,000

1,711,109 740,182 970,927 720,912 030,790,025 19,130,235 11,659,790 3,111,924 4,252,776

241,591,243 199,928,415 41,662,828 8,646,762 32,227,11244,902,608 40,518,059 4,384,549 2,176,700

193,436,888 132,917,418 60,519,470 21,010,679 18,925,5197,199,622 3,104,102 4,095,520 806,832 3,269,479

32,356,151 21,463,636 10,892,515 6,526,075 2,102,095226,513,907 152,138,034 74,375,873 8,391,449 64,247,57846,435,396 30,892,638 15,542,758 3,071,027 10,736,08435,523,919 11,245,334 24,278,585 5,089,432 18,684,525

232,795,671 209,436,976 23,358,695 17,579,543 030,399,919 19,306,131 11,093,788 4,033,864 4,620,614

105,398,404 80,665,128 24,733,276 12,265,8601,972,580 539,874 1,432,706 1,939,040

95,007,212 75,001,070 20,006,142 9,142,469 7,530,915482,677,594 288,812,840 193,864,754 40,646,714 127,802,243

3,884,532,507 2,120,002,564 1,764,529,943 487,058,966 757,739,546223,505,529 195,135,800 28,369,729 9,367,429118,815,846 68,975,375 49,840,471 17,346,965 26,999,569166,511,717 126,207,080 40,304,637 6,848,231 11,393,534167,950,497 109,984,563 57,965,934 11,493,248 29,181,549719,106,096 660,359,710 58,746,386 58,316,470

6,319,371 3,901,025 2,418,346 1,622,640 393,276APARTADO-ANTIOQUIA 0

247,413,167 217,185,377 30,227,790 23,628,354615,075,351 531,696,713 83,378,638 22,709,251 53,526,05390,313,810 85,907,675 4,406,135 2,539,325 509,492

145,281,931 126,739,677 18,542,254 1,514,078 9,100,73473,934,404 62,694,091 11,240,313 3,436,614 6,743,166

568,901,740 487,083,978 81,817,762 11,413,484 53,297,62559,352,511 51,054,716 8,297,795 7,443,376

361,449,430 229,055,168 132,394,262 30,303,634 92,602,65712,967,514 9,466,497 3,501,017 1,867,060 834,55844,169,522 32,799,193 11,370,329 2,524,906 7,935,392

0 0 0 8,085 17,19342,236,212 29,129,620 13,106,592 3,353,821 5,466,713

251,581,778 169,758,033 81,823,745 15,625,008 63,947,73764,412,824 39,845,296 24,567,528 5,712,758 11,781,568

492,571,133 426,116,508 66,454,625 39,968,2958,139,499 5,162,771 2,976,728 2,182,023 669,406

307,748,641 326,175,249 -18,426,608 9,209,760 6,172,0283,877,466 2,916,244 961,222 539,111

233,757,249 183,816,593 49,940,656 16,843,457 6,053,433134,398 0 134,398 528,904 0

789,471,332 438,793,432 350,677,900 165,295,306 140,174,1598,124,395,259 4,375,767,649 3,748,627,610 1,294,808,890 744,765,804

8,676,989 7,510,027 1,166,962 884,934 053,373 6,359 47,014 100,336 109,587

168,086 168,086 100,11035,230 253,699 -218,469 4,301,246 180,722

14,054,594 6,268,359 7,786,235 5,618,660 109,33224,659,552 23,521,908 1,137,644 2,821,213

153,142,172 108,277,727 44,864,445 9,401,383 7,312,33213,601,144 3,694,086 9,907,058 2,231,76121,928,886 3,313,197 18,615,689 8,351,358 1,436,881

CARTAGENA-BOLIVAR 04,621,783 4,621,783 4,495,569

97,952,663 83,173,596 14,779,067 5,290,737 7,697,95335,733,668 17,845,557 17,888,111 2,354,731 14,894,107

228,387,322 135,369,695 93,017,627 6,688,243 75,765,118355,317,000 194,976,000 160,341,000 89,767,000321,856,143 287,305,121 34,551,022 19,146,737133,606,388 120,565,460 13,040,928 2,184,702 5,020,794189,613,523 165,813,231 23,800,292 5,388,721 10,533,19784,019,739 65,815,147 18,204,592 7,021,468 9,692,079

221,629,435 140,960,735 80,668,700 19,718,693 37,658,23138,243,319 34,998,312 3,245,007 170,369 2,794,028


238,228,675 624,768 237,603,907 222,150,274 152,014113,807 113,807 913,117

90,000,416 76,950,233 13,050,183 7,228,961 6,680,90819,277,324 8,394,241 10,883,083 4,289,207 275,260

55,499 55,499 0 040,319,291 26,923,919 13,395,372 2,639,412 8,668,399

7,408,271 7,408,271 3,455,5792,554,788,186 687,528,175 1,867,260,011 267,475,393 753,300,930

54,496 0 54,496 279,881 0

-468,167 127,497 4,216,786 -4,557,456-3,606,184 6,082,519 1,369,565 1,106,770 1,106,770-1,502,107 3,625,597 929,026 1,194,464 45,4615,419,233 233,075 3,352,661 2,299,647 132,487

-4,930,093 9,617,061 7,232,655 -2,545,687906,584 133,654 675,350 364,888

4,317,122 1,482,220 773,496 5,025,84618,263,100 6,168,703 3,339,029 21,092,77418,006,952 6,168,705 3,365,829 20,809,828

467,599 2,322,834 2,070,000 720,433-189,312 155,109 73,109 -107,312 -21,234

-3,551,479 1,098,602 10,577,330 -13,030,2072,191,426 383,034 1,308,111 1,266,349 14,011

72,644,800 1,810,000 4,354,700 70,100,100 -22,820,300368,185 4,642,277 2,766,134 2,244,328

8,336,676 1,483,376 1,875,229 7,944,823 8,6008,922,016 3,431,893 5,237,900 7,116,009

438,797 840,516 1,323,079 -43,766 39,3431,441,469 6,673,508 3,127,683 4,987,294 -23,2853,168,181 971,880 1,533,407 2,606,654 -108,647

619,854 661,656 738,248 543,2626,243,756 2,407,112 4,622,008 4,028,859 11,9512,557,773 824,015 824,428 2,557,360 -182,9016,475,667 2,100,933 585,384 7,991,216 -4,897

-2,564,466 13,343,332 37,631,412 -26,852,546 96,000580,364 165,061 249,572 495,853 -2,859

3,514,046 2,376,350 1,245,984 4,644,412 071,511 1,693,475 1,140,136 624,850

201,630 14,399 94,211 121,818 81613,619,858 5,620,531 6,940,225 12,300,164 -2,120,85613,285,401 2,727,299 1,079,995 14,932,705

1,227,850 327,714 445,770 1,109,794 -283-2,785,780 9,083,054 1,423,726 4,873,548 0

-137,631 13,571 0 -124,060 3,95712,145 589,942 218,516 383,571

444,600 2,407,212 2,525,433 326,379 -5,3442,843,089 8,969,094 116,407 11,695,776 -3,790,597

10,361,668 11,026,731 17,709,938 3,678,46163,299,886 10,572,252 6,941,798 66,930,340 -12,032,36921,839,697 1,689,618 3,445,110 20,084,205 -314,664

8,158,625 1,778,672 3,098,421 6,838,876 18,00312,737,506 2,194,089 8,892,479 6,039,116 251,828

1,202,829 1,935,764 1,499,869 1,638,72453,200,734 81,111,926 68,149,332 66,163,328 -13,568,230

9,613,008 5,217,433 4,395,575 0-13,629,883 14,060,616 9,354,079 -8,923,346 8,67215,974,062 3,546,561 3,814,352 15,706,271 -4,586,829

2,770,743 141,215 742,408 2,169,5504,415,891 9,104,131 11,994,795 1,525,227 09,787,176 10,791,344 11,369,133 9,209,387

762,735 300,956 66,657 997,034 -89,3971,081,036 166,712 959,670 288,078 -70,870

2010 UTILIDAD OPERACIONAL

2010 MAS: INGRESOS NO

OPERACIONALES

2010 MENOS: GASTOS NO

OPERACIONALES

2010 UTILIDAD ANTES DE

IMPUESTOS Y AJUSTES POR

INFLACION

2010 GANANCIAS Y PERDIDAS (INTERES

MINORITARIO)

1,924,195 19,859,017 10,656,572 11,126,640401,372 21,396,189 12,023,669 9,773,892 -1

1,439,787 20,330,200 16,345,467 5,424,520 -13,783,257 3,767,650 1,583,907 5,967,000

14,550,508 22,571,750 11,933,269 25,188,989 -2040 0

9,985,897 322,705 9,663,192 -447,0115,290,481 245,021 4,077,821 1,457,681 2,646,355

42,576,958 1,737,552 3,419,797 40,894,713 016,333,213 31,808,884 6,966,249 41,175,848 11,349,985

-15,057,145 24,694,193 23,321,842 -13,684,794 2,050,372-15,033,517 46,127,753 27,213,170 3,881,066 -91,259

434,980 323,243 149,706 608,517 121,6802,164,864 5,878,822 3,757,334 4,286,352-384,998 2,320,953 946,369 989,586

14,298,659 9,911,558 10,481,639 13,728,578 07,116,488 5,334,111 1,875,166 10,575,433 -81,665

-36,066,751 56,999,114 97,814,224 -76,881,861 25,600,04342,268 218,423 22,877 237,814

642,036 426,675 265,883 802,828 -5,3431,841,420 136,631 274,848 1,703,203 -46,825

22,762,142 4,803,806 7,300,116 20,265,832 -3,367,780796,266 1,485,246 1,135,950 1,145,562 2,114,802

6,447,557 207,546 963,414 5,691,689 0-1,776,323 836,269 2,130,075 -3,070,129 0

-3,205 1,200,064 269,296 927,563 -2,67356,071,221 7,541,109 16,403,519 47,208,811 37,349

1,053,972 2,717,890 1,025,655 2,746,207 -10945,294 3,979,644 1,098,296 3,826,642

1,064,363 1,723,367 1,896,978 890,75228,025,209 103,740,766 127,484,818 4,281,157 -25,725,236

7,185,404 10,040,298 2,795,334 14,430,368 468,820-1,395,074 1,430,254 90,994 -55,815 0

249,345 80,253 172,040 157,558 013,155,133 6,468,415 10,570,155 9,053,393

622,046 85,130 134,956 572,220 -9,58211,571,982 1,117,255 4,703,265 7,985,972 -2,27913,958,141 19,495,817 24,358,726 9,095,232 -1,373,589

0 0451,206 356,538 473,541 334,203 24,831

-7,003,784 1,459,178 4,705,194 -10,249,800 -249,2882,850,634 609,341 1,246,475 2,213,5004,243,312 7,959 2,673,676 1,577,596 0-610,178 1,949,357 4,047,654 -2,708,475 62,756

2,824,924 111,606 973,630 1,962,900-7,588,210 37,222,538 33,012,333 -3,378,005 4,112,242

-919,769 1,890,956 944,609 26,578 46,052-2,771,084 6,565,178 3,830,757 -36,663 3,384

880,233 485,285 235,613 1,129,905 9,934546,521 2,955 95,257 454,219 1,006

5,319,723 27,582,523 10,792,646 22,109,600-3,868,917 5,224,664 5,099,135 -3,743,388 445,220-1,147,963 66,139 459,012 -1,540,836 0

-120,549 41,819 251,584 -330,314 -94,0361,957,410 94,584 1,107,132 944,862 944,862

-1,750,114 5,300,576 6,591,086 -3,040,624 2,6841,014,909 545,530 796,012 764,427 -49,762

65,496,017 12,055,380 59,348,418 18,202,979 -67,1649,179,824 5,311,428 2,738,058 11,753,194 -1,314,953

-22,294,880 20,170,685 17,398,863 -19,523,058-46,171 2,292,249 2,531,951 -285,873

457,234 55,192 128,060 384,366100,022,329 20,006,502 39,855,751 80,173,080 -220,474

216,713 39,680 25,038 231,355 -17,31240,413,780 27,164,782 39,710,054 27,868,508 -5,022,871

239,331 275,940 222,318 292,953 -13,668362,574 533,581 451,825 444,330 -77,289-15,644 99,960 58,118 26,198 309

7,598,670 45,996,345 23,604,381 29,990,6342,137,762 28,260 1,475,136 690,886 16,085-159,956 8,104,594 4,588,681 3,355,957 33,479

-3,456,504 191,055 877,221 -4,142,670 2,474-328,864 103,966 2,189,908 -2,414,806 929,642

2,107,001 1,128,408 2,014,327 1,221,082 0-9,416 298,785 313,410 -24,041 52,502

951,470 103,574 340,664 714,380-2,508,203 1,027,880 1,843,381 -3,323,704 -5,888

396,736,835 144,533,277 28,452,797 512,817,315 -98,271,4971,882,270 1,009,253 1,789,111 1,102,412 -71,751

-7,450,719 12,554,697 461,297 4,642,681 342,470447,892 238,380 250,760 435,512

9,476,901 3,004,101 12,481,002 -14,71036,897,140 7,024,777 7,948,162 35,973,755 -126,724

-3,284 15,086 96,891 -85,089-4,973,237 1,576,156 548,059 -3,945,140 2,033,3332,327,993 252,730 560,540 2,020,1833,727,900 7,787,202 11,356,116 158,986 -139,9675,814,458 882,381 1,494,533 5,202,306 -1,269,694

746,596 160,738 333,226 574,108 -183,7701,802,336 530,743 415,406 1,917,673 712,9622,117,921 409,732 1,937,529 590,124 -37,747

12,782,269 17,750,218 4,417,029 26,115,458 -864,58716,937,022 4,956,918 7,946,434 13,947,506 -131,888-7,924,018 -172,846 -1,752,886 -6,343,978 04,407,336 461,581 2,311,028 2,557,889 -1,8734,141,397 3,707,010 834,473 7,013,934 -10,635

146,749 2,218,998 1,695,792 669,955 02,066,886 219,554 110,933 2,175,507 59,5952,760,154 1,083,909 2,841,140 1,002,923 -5,3631,681,167 1,786,634 1,475,236 1,992,565

553,524 1,105,918 1,035,669 623,773 786,795186,404 54,401 13,850 226,955 -6,181

-158,095 507,781 264,260 85,42659,178,347 29,322,419 6,586,347 81,914,419 15,388,894

146,847 3 319,426 -172,576143,174 274,741 388,499 29,416 112

-1,514,276 7,233,323 7,956,540 -2,237,4938,171,163 2,008,133 10,100,184 79,112 -14,965

17,225,850 2,021,819 4,064,663 15,183,006 29,492,7767,866,530 2,977,490 4,811,591 6,032,429 3,5502,270,769 1,236,997 1,699,279 1,808,487 0

40,741 5,714,238 5,787,745 -32,766 -32,7661,085,810 492,841 4,571,333 -2,992,682 36,8041,264,221 991,626 272,595 -61,6841,704,812 3,479,685 2,388,025 2,796,472 0

229,867 288,484 587,499 -69,148 3,328392,755 46,555 134,232 305,078358,018 499,208 775,565 81,661 22,071-83,058 3,090,075 257,193 2,749,824 -846,302

1,330,898 15,299 967,005 379,192 -2,373-754,228 588,955 497,962 -663,235 15,455

13,917,508 4,267,302 3,055,003 15,129,807 -776,236

3,039,717 4,708,809 683,606 7,064,920 -5,569,060-72,264 555,309 435,753 47,292 -19,090429,620 695,178 563,691 561,107

32,211,760 23,897,731 9,215,386 46,894,105 -341,89390,016,418 42,470,662 74,405,121 58,081,959 -4,388,032

3,329,263 1,010,187 2,089,010 2,250,440 44,26220,897,766 7,413,585 9,994,791 18,316,560 -15,18811,139,170 23,951,790 28,145,048 6,945,912 5,445,399

3,541,034 814,597 1,456,183 2,899,448 -896,79740,954,188 30,022,129 48,879,074 22,097,243 -12,763,736

4,197,024 4,419,642 3,217,814 5,398,852 -75,719-24,092,286 14,617,111 11,704,927 -21,180,102 091,933,673 13,461,418 76,450,886 28,944,205 -23,68230,142,776 15,674,555 2,884,358 42,932,973 -8,428,453-4,757,253 6,640,994 3,540,879 -1,657,138 013,626,208 12,334,145 16,634,487 9,325,866 -212,732

3,323,881 12,634,861 13,304,993 2,653,749 49,36547,554,952 23,558,884 15,221,699 55,892,137 -6,660,631

117,441,000 26,096,000 91,345,000 16,294,00080,282 6,201,734 5,244,980 1,037,036 0

30,321,000 11,985,000 23,441,000 18,865,000 -1,250,000117,307,905 36,447,498 167,999,061 -14,243,658 758,404

327,089 10,860,361 32,533,750 -21,346,300 1,324,674490,151 4,757,518 5,860,972 -613,303 -8,444

177,488,991 78,161,753 135,393,165 120,257,579 -37,255,89416,713,000 1,307,000 828,000 17,192,000

5,780,642 11,780,782 16,311,779 1,249,645 -347,059164,356 77,294 36,267 205,383

8,339,306 1,935,132 3,976,994 6,297,44478,355,332 2,630,478 6,323,506 74,662,304 -26,572

657,471 50,285 365,335 342,421 -20,94422,018,479 41,464,508 29,126,741 34,356,246 -9,483,875

3,515,228 11,619,865 5,683,316 9,451,777 -28,835-10,912,439 59,529,821 20,471,790 28,145,592 2,128

7,089,451 4,230,217 5,091,582 6,228,086 2,22233,173,532 29,942,085 48,174,484 14,941,133 -28,079

4,107,081 2,446,721 2,869,852 3,683,950 -539,3883,301,646 10,930,150 9,803,392 4,428,404 -39,113

77,285,993 7,488,305 17,251,624 67,522,674 -3019,264,428 3,932,920 2,831,414 10,365,934 -3,0714,154,094 358,493 177,634 4,334,953 -198,901

598,166 58,419 582,542 74,043 03,480,079 2,520,924 2,507,220 3,493,783 06,605,050 2,808,224 7,514,397 1,898,877 0

-1,192,892 454,330 2,579,032 -3,317,594 215,1651,485,463 2,156,337 1,173,286 2,468,514 -596

47,335,293 951,025 13,526,928 34,759,3906,537,295 5,018,058 5,540,626 6,014,727 -1,052,2651,533,864 1,303,083 1,623,421 1,213,526

17,921,550 4,802,462 6,542,950 16,181,062 -318,17262,232,926 8,871,171 8,008,657 63,095,440 -8,047,03311,326,504 1,011,554 5,049,377 7,288,681 21,930

5,828,347 11,327,019 2,403,429 14,751,937489,005 257,850 728,171 18,684 -69,192

169,843,000 40,406,000 205,381,000 4,868,000 -47,471,0002,304,868 559,190 811,258 2,052,800 443,005

40,382,139 23,115,006 34,088,083 29,409,062 -2,389,1432,976,587 1,354,607 1,493,895 2,837,299 -516,0822,081,328 291,001 493,340 1,878,989 -246,2391,492,328 151,833 189,159 1,455,002 -28,117

51,836,901 31,884,234 26,948,967 56,772,168 -1,021

66,572,471 25,218,029 46,304,380 45,486,120 0-2,046,903 3,442,248 2,025,643 -630,298 101,0822,288,995 1,482,907 1,468,509 2,303,393 576,6216,511,041 1,224,892 2,173,812 5,562,121 -94,201

13,659,057 2,161,030 2,320,222 13,499,86518,600,255 20,524,379 25,154,789 13,969,845

6,615,256 1,134,543 3,009,427 4,740,372 -173-620,163 5,629,945 6,279,459 -1,269,677 125,608

9,081,878 1,859,727 2,298,947 8,642,6584,089,500 578,563 778,784 3,889,279 01,285,266 249,367 468,923 1,065,710

37,270,555 11,051,448 8,295,798 40,026,205 20,938,2293,723,792 10,078,513 18,684,751 -4,882,446

20,175,711 1,707,554 3,469,065 18,414,200 026,177,579 4,292,018 10,876,826 19,592,771 -4,262,220

2,066,096 543,273 774,674 1,834,695 -4,93992,363,288 42,953,937 40,218,594 95,098,631

725,836 1,095,213 855,958 965,091 -15,158382,716 336,053 1,066,562 -347,793 48,688

42,402,672 1,388,950 43,791,622 3,163,905-13,708 1,814,130 783,724 1,016,698442,559 499,243 542,951 398,851 -28,697

5,555,212 1,013,026 215,254 6,352,984 78,01013,962,157 14,491,972 18,113,051 10,341,078 69,43716,789,704 4,038,113 3,775,712 17,052,105 -147,571

1,896,732 3,231,444 2,023,304 3,104,872 -121,0469,404,293 1,221,772 1,849,121 8,776,944

180,696 931,736 588,940 523,492989,934 1,543,993 2,230,041 303,886

1,359,242 3,178,382 1,779,423 2,758,201 026,680 4,210,831 1,658,619 2,578,892

3,507,887 15,953,089 11,211,384 8,249,592 -458,174-107,531 89,296 123,963 -142,198 -4,689

55,868,623 26 9,386 55,859,263 2,960,643980,140 154,502 278,730 855,912 -20,897

-1,141,898 7,793,266 3,056,117 3,595,251 -556,4853,914,755 11,525,794 3,545,270 11,895,279 -788,7902,483,046 856,198 3,139,009 200,2351,221,355 1,242,519 871,935 1,591,9391,110,366 86,511 204,328 992,549 -13,306

945,540 591,413 888,614 648,33917,264 17,744 24,118 10,891 5,611

138,533 85,910 162,495 61,948 -1,5292,662,523 912,826 177,187 3,398,162 85,286-376,868 2,369,320 809,444 1,183,008 -182,617-435,477 11,127 212,329 -636,679 0

1,569,025 793,479 1,853,830 508,674 6711,391,678 563,962 342,900 1,612,741 0

665,799 1,893,550 35,058 2,524,291 -12,0296,243,235 448,769 5,853,256 838,7482,349,358 7,692,325 7,729,392 2,312,291 -872,9292,926,563 9,321,850 2,819,936 9,428,477 -1,929

854,836 966,851 1,507,932 313,755-396,130 139,188 23,021 -279,963 0

2,310,933 562,977 1,477,900 1,396,0103,300,247 9,747,893 12,653,309 394,8312,215,408 1,479,590 1,205,163 2,489,835 -37,070

-3,595 61,458 2,086 55,777394,995 2,882,680 2,747,354 530,321 -161

6,380,000 3,639,000 4,109,900 5,909,100 -1,076,700-1,655,740 9,274,364 23,271,969 -15,653,344 864,564

9,877,570 540,992 1,311,649 9,106,913 -2,068-1,029,069 1,608,685 42,616 537,000 15,8282,876,782 696,387 3,540,052 33,117 -126,571

484,556 129,554 307,460 306,650 03,222,059 891,038 2,201,115 1,911,982 -42,032-237,685 702,606 431,406 33,515 245,651

-1,923,584 3,196,265 1,044,161 228,520 21,9751,260,399 448,847 1,384,336 324,910 -271

27,267,044 22,764,297 32,734,483 17,296,858 -7,9391,824,747 413,629 618,170 1,620,206 02,341,060 7,029,052 4,505,986 4,864,126 1,0026,244,239 7,728,435 6,640,477 7,332,197 0-252,594 671,456 1,151,421 -732,559 3

1,901,794 5,669,642 6,449,033 1,122,403 012,402,876 7,999,811 20,016,639 386,048 -2,321,231

2,865,235 1,112,448 2,764,230 1,213,453 01,132,899 37,934,565 24,718,289 14,349,175

-5,223,469 9,162,500 2,143,232 1,795,799 16,08525,132,237 10,184,387 8,175,434 27,141,190 -10,789,109

715,577 564,979 1,207,573 72,983 017,597,220 6,146,601 9,999,605 13,744,216 685,924

2,431,419 216,901 152,411 2,495,9099,092,724 3,699,057 3,709,121 9,082,660 -1,173,630

15,699,367 1,157,033 2,254,736 14,601,664 -3,7753,059,859 1,722,818 4,161,251 621,426 04,354,748 544,341 3,915,972 983,117 71,348

-1,140,308 2,841,125 7,034,826 -5,334,009 2,89965,735,185 31,003,417 38,849,077 57,889,525 034,164,832 4,292,008 5,047,188 33,409,652

115,798 1,084 110,584 6,298 035,407,194 0 1,517,398 33,889,79645,464,011 9,367,467 39,429,959 15,401,519 -3,588,191

4,639,986 1,650,060 2,162,227 4,127,819 01,872,656 2,264,019 2,245,898 1,890,777 -135,036

35,249,965 33,068,263 18,040,323 50,277,905 -1,371,855758,777 131,359 563,520 326,616 28,374

-3,704,264 3,199,667 4,256,650 -4,761,247 -2,5851,520,262 112,903 292,065 1,341,100 156,975

29,913,004 2,503,744 19,357,484 13,059,264 -2,286,098-16,244,033 37,201,127 14,153,181 6,803,913 -70,45652,815,798 4,469,993 19,817,065 37,468,726 -8,309,819

-276,271 1,357,960 39,773 1,041,915 44,5398,213,975 6,845,590 10,190,420 4,869,145

23,370,853 7,456,889 2,757,951 28,069,791 018,484,010 11,338,217 7,767,140 22,055,087 7,523,495

6,999,646 9,124,784 16,282,585 -158,155 -630,669-1,150,705 1,310,034 77,391 81,938 86,4251,886,248 3,996,890 5,059,683 823,455 31,148

77,257,934 26,261,427 24,517,453 79,001,908 -115,599-57,355 112,493 40,181 14,957 907

3,301,828 90,484 1,115,572 2,276,739 -142,514276,533 328,457 123,204 481,786 -12,851

11,740,651 10,722,385 16,926,480 5,536,556 -1,308,9931,302,767 2,606,232 2,933,313 975,686 03,321,682 386,433 2,832,221 875,894 -159,863-596,476 1,270,788 1,832,423 -1,158,111 2,264

9,652,526 887,615 6,197,046 4,343,095 -3,6654,170,221 825,743 410,811 4,585,152 -3,3291,773,945 56,607 1,374,048 456,504 70,9195,195,488 217,368 3,194,577 2,218,279 52,253

305,777 2,816,638 1,415,465 1,706,950 24,492

1,903,151 735,836 307,141 2,331,846 -8,3314,496,271 3,595,571 6,830,917 1,260,925 -770,1146,399,321 22,655,512 22,489,085 6,565,748 -464,154

12,696,517 1,746,563 2,289,327 12,153,753 -133,3965,209,341 436,765 3,389,441 2,256,665 -13,187

118,181,924 16,250,850 3,257,956 131,174,818 -658,182-467,667 -467,667 242

43,942,638 24,799,045 31,500,056 37,241,627 -619,261143,264 264,057 1,538,319 -1,130,998

1,011,140 1,051,090 1,053,889 1,008,341 -17,60589,829,756 49,871,215 28,894,836 110,806,13528,301,115 26,854,720 21,103,142 34,052,693 -463,596

4,170,373 1,205,547 2,062,917 3,313,003 -235,049128,257,233 117,890,302 44,830,956 201,316,579 -1,421,281

7,783,826 17,943,258 28,559,119 -2,832,035250,015 25,290,626 22,390,430 3,150,211 -7,799

4,295,090 1,267,145 416,863 5,145,372 -1,975788,954 4,362,726 5,291,779 -140,099

2,207,849 2,866,544 2,239,078 2,835,315 -888,29820,583,272 13,366,698 7,216,574 1,266,037

19,209 271,289 225,975 64,523 1,1462,264,345 2,573,517 2,698,630 2,139,232 -168,5941,736,846 1,364,675 2,753,616 347,9051,735,647 4,298,284 3,802,311 2,231,620 45,139

504,628 1,156,433 1,724,507 -63,446 4245,779,152 487,493 2,322,160 3,944,4852,439,310 822,472 1,303,319 1,958,463 -5,373

12,467,416 9,184,679 3,026,419 18,625,676-506,334 397,520 18,112 -126,926 -22,094

3,332,758 849,189 3,413,206 768,741 025,415,797 44,206,523 41,515,633 28,106,687 0

519,731,431 167,398,195 203,930,728 483,198,898 -26,210,26519,002,300 17,216,363 9,845,311 26,373,352 -460,996

5,493,937 3,182,253 5,509,737 3,166,45322,062,872 2,897,420 1,187,002 23,773,290 -567,64817,291,137 13,418,497 16,699,231 14,010,403 -604,539

429,916 -23,966 8,533,613 -8,127,663 28,897402,430 178,439 440,029 140,840 -6,012

0 06,599,436 31,073,477 10,833,215 26,839,6987,143,334 22,749,685 40,788,163 -10,895,144 -54,7801,357,318 625,805 1,343,157 639,966 07,927,442 9,501,900 14,547,873 2,881,469 -37,0111,060,533 7,403,627 681,121 7,783,039 -601,764

17,106,653 17,506,897 14,385,574 20,227,976 -365,924854,419 1,797,144 1,224,192 1,427,371 -292,082

9,487,971 43,674,600 29,666,738 23,495,833 -840,028799,399 997,437 404,722 1,392,114 0910,031 3,269,916 1,660,574 2,519,373-25,278 16,410 -8,868 7,356

4,286,058 1,258,707 3,243,547 2,301,218 02,251,000 16,540,139 21,633,780 -2,842,641 -47,073,202 4,640,919 9,483,237 2,230,884

26,486,330 2,601,023 14,750,222 14,337,131 -610,408125,299 535,194 465,443 195,050 -4,530

-33,808,396 17,298,632 18,098,514 -34,608,278 4,008,554422,111 578,963 265,714 735,360

27,043,766 3,196,959 20,476,004 9,764,721 -12,793-394,506 475,858 374,536 -293,184 38,720

45,208,435 41,641,743 20,833,206 66,016,972 -17,355,7551,709,052,916 390,801,404 771,214,595 1,328,639,725 -281,385,987

282,028 8,836 95,261 195,603 -32,444-162,909 45,505 68,658 -186,062

67,976 987 22,904 46,059 336-4,700,437 1,516,388 46,647 -3,230,6962,058,243 1,277,235 113,919 3,221,559 0

-1,683,569 1,402,336 1,240,966 -1,522,199 1,281,25928,150,730 7,174,671 11,138,559 24,186,842 -7,827,606

7,675,297 156,462 5,249,904 2,581,855 -352,7588,827,450 1,654,555 1,256,654 9,225,351

0 0126,214 18,765,346 31,294 18,860,266

1,790,377 6,112,484 3,599,203 4,303,658 2,466639,273 1,214,781 2,325,538 -471,484

10,564,266 18,281,573 16,279,342 12,566,497 478,45970,574,000 44,996,000 64,247,000 51,323,000 -9,088,00015,404,285 12,878,475 11,052,884 17,229,876

5,835,432 1,305,174 4,309,799 2,830,807 -616,6867,878,374 1,333,029 14,345,392 -5,133,989 -54,7801,491,045 3,551,497 1,547,207 3,495,335

23,291,776 4,749,578 2,636,141 25,405,213 4,151,765280,610 241,800 1,169,373 -646,963 337,684

25,536,546 16,826,286 19,868,622 22,494,210 -2,652,352-58,297 157,367 63,491 35,579 -20,336

15,301,619 2,300,633 3,228,233 14,374,019 -1,443,265-799,310 223,793 88,986 -664,503 15,157-859,686 19,291,008 14,213,356 4,217,966 -41,954

6,318,616 306,493 625,418 5,999,691 363,24655,499 25,020,913 25,068,608 7,804 0

2,087,561 3,626,885 2,717,675 2,996,770 625,6423,952,692 417,433 18,719 4,351,406

846,483,688 194,700,055 286,990,856 754,192,887 -9,059,184-225,385 147,127 89,304 -167,562 8,674

2010 - Disponible 2010 - Inversiones 2010 - Deudores

75,159 -4,632,615 348,521 317 1,292,319527,146 1,686,394 330,523 3,723,008 10,341,894379,552 860,373 131,157 40,250 10,178,734

1,394,651 1,037,483 1,341,701 32,374 17,484,0471,805,181 -4,350,868 12,736,194 20,242,480

17,817 347,071 203,377 0 2,778,361617,128 4,408,718 3,674,819 11,539,506 17,356,407

2,637,596 18,455,178 15,293,157 48,625,324 71,904,7702,561,468 18,248,360 15,269,341 48,273,830 71,936,453

287,794 432,639 603,305 6,073,705 11,574,614125,039 -253,585 790,622 0 686,456

670 -13,030,877 32,795 2,140,954766,455 513,905 6,640,938 10,195,436

13,946,400 33,333,400 247,300 24,001,100 352,294,300768,991 1,475,337 2,781,138 800,000 13,293,634

2,445,087 5,508,336 2,975,233 0 8,483,8131,446,220 5,669,789 907,152 1,820,354 1,097,259

55,952 -60,375 106,220 5,597,7461,819,387 3,144,622 3,002,938 81,386 43,812,2321,037,745 1,460,262 1,167,503 17,476,817

175,412 367,850 1,314,212 2,382,607 4,151,0741,075,670 2,965,139 688,406 18,063,565

691,604 1,682,855 2,104,417 34,072 5,046,1342,691,857 5,294,462 1,932,955 1,823,163 13,421,110

-3,711,795 -23,044,751 2,886,970 65,979 131,934,020180,461 312,533 284,591 22,963 2,778,832

1,454,516 3,189,896 796,807 282,345 7,350,344181,681 443,169 632,280 1,060,222 8,425,188

42,091 80,543 464,889 699,0223,400,607 6,778,701 7,317,077 15,662,798 26,865,5103,830,287 11,102,418 1,014,388 15,921,846 32,754,186

394,818 714,693 408,728 5,061,399105,182 4,768,366 38,352 0 14,038,735

0 -120,103 11,316 50,256 250,837288,496 95,075 142,300 4,413 8,683,242176,719 144,316 3,304,388 576,704 6,899,094125,697 7,779,482 1,916,391 6,471,166 30,261,418

1,536,768 2,141,693 2,818,603 684,784 72,387,57212,085,102 42,812,869 19,861,458 33,006,348 92,964,705

7,770,040 11,999,501 7,267,997 6,758,506 16,265,7332,324,671 4,532,208 2,698,305 1,212,213 6,869,7732,382,617 3,908,327 1,244,764 162,661 27,901,083

860,453 778,271 87,464 43,365 5,567,79723,635,005 28,960,093 63,102,315 29,547,968 324,390,832

577,995 3,817,580 5,238,968 350,799 23,059,50056,403 -8,971,077 184,991 0 20,566,191

4,307,321 6,812,121 4,388,459 3,312,143 7,883,411431,629 1,737,921 2,389,244 319,891 9,239,615365,840 1,159,387 195,784 3,101 66,087,190

3,203,179 6,006,208 8,066,692 1,372,152 72,019,655213,017 694,620 1,013,228 2,874,001 476,488113,972 103,236 31,662 0 3,580,078

2010 MENOS: IMPUESTO DE

RENTA Y COMPLEMENTARIO

S

2010 GANANCIAS O PERDIDAS

876,677 10,249,963 14,383,867 5,046,873 67,374,120949,445 8,824,446 15,579,756 14,439,412 67,631,363899,735 4,524,784 14,805,052 13,997,991 71,537,724

1,109,405 4,857,595 2,036,046 6,081,9528,222,530 16,966,255 755,550 648,193 92,795,844

0 110,262 287,427 1,327,4333,612,606 5,603,575 4,130,892 8,532,534 20,342,988

430,992 3,673,044 1,906,610 10,031 43,989,47813,147,971 27,746,742 31,774,309 353,217,480 16,869,47210,604,371 41,921,462 16,256,786 308 29,003,110

871,794 -12,506,216 5,645,641 0 54,361,1961,469,599 2,320,208 10,488,732 213,691 92,270,172

243,434 486,764 2,036,508 3,867,690 8,595,5951,430,358 2,855,994 6,323,584 171,985 17,297,081

452,264 537,322 7,314,8355,111,946 8,616,632 2,935,452 163,355 31,928,4103,481,312 7,012,456 8,210,465 0 35,055,3335,562,676 -56,844,494 7,034,340 36,582,953

40,045 197,769 266,378 60,514 490,533157,630 639,855 1,384,398 1,086,173 1,587,311170,557 1,485,821 208,811 72,466 294,325

5,857,406 11,040,646 3,603,314 347,340 43,154,620381,886 2,878,478 778,695 0 11,683,780

2,018,578 3,673,111 429,326 2,658,306 5,548,348-3,070,129 76,680 0 907,300

298,586 626,304 1,541,362 310,177 2,912,63114,565,846 32,680,314 4,418,104 252,843 65,418,246

560,388 2,185,809 3,572,586 2,268,788 10,997,8101,400,779 2,425,863 2,725,246 7,031,039

394,757 495,995 1,145,073 733,259 9,321,40023,658,948 -45,103,027 238,759,222 261,442,497

5,787,363 9,111,825 2,689,428 16,239,437 39,736,413305,504 -361,319 155,471 1,731,792 264,517182,176 -24,618 4,091,929 4,016,463 1,214,711

1,994,950 7,058,443 594,438 69,379 46,263,367225,559 337,079 942,190 193,123 260,245

2,954,765 5,028,928 7,911,095 27,014,007 62,650,0785,913,403 1,808,240 7,354,555 12,438,892 74,245,094

0 503,707 5,348,721127,518 231,516 128,601 518,597 3,695,778

1,255,850 -11,754,938 11,900,640 208 125,962,3071,024,952 1,188,548 3,701,424 6,843,781 17,969,687

481,722 1,095,874 144,443 0 7,654,179346,705 -2,992,424 3,649,504 24,595 24,536,227779,555 1,183,345 1,059,317 3,142 9,862,685

2,969,638 -2,235,401 27,186,731 462 129,357,017520,296 -447,666 2,345,310 2,461,778163,182 -196,461 2,175,955 2,181 6,372,369269,334 870,505 2,776,162 0 2,795,908185,223 270,003 52,229 15,076,209 4,191,312

2,858,338 19,251,262 30,867,837 25,134,948 14,293,36944,354 -3,342,522 1,327,504 0 8,928,711

0 -1,540,836 181,452 11,801 1,116,0029,725 -434,075 197,617 5,124 3,693,441

376,129 1,513,595 313,557 0 8,329,525418,732 -3,456,672 4,089,061 8,468,472363,888 350,777 1,622,905 0 5,962,090

3,936,927 14,198,888 3,139,838 11,364 81,888,0034,606,872 5,831,369 9,362,743 18,843,6851,620,115 -21,143,173 245,010 8,621 116,937,188

988,070 -1,273,943 12,067,582 28,429,068

155,981 228,385 4,517,871 885,53229,840,696 50,111,910 40,352,852 0 77,818,521

102,214 111,829 308,505 1,124 512,87411,888,269 10,957,368 29,832,559 12,210,245 151,174,945

97,779 181,506 413,152 282,536 4,251,998163,792 203,249 735,672 84,330 4,264,859

42,518 -16,011 79,614 469,685315,184 29,675,450 3,099,457 3,200,160 18,782,037464,604 242,367 93,808 5,830 3,707,927963,076 2,426,360 3,143,209 448,060 11,839,600

0 -4,140,196 13,904 288,266 762,66463,120 -1,548,284 343,368 0 4,878,443

524,599 696,483 1,088,265 0 15,791,35762,047 -33,586 303,825 7,538 2,170,654

110,172 604,208 66,370 15,992 4,675,710193,307 -3,522,899 834,496 97,996 6,070,450

118,376,312 296,169,506 866,783,882397,363 633,298 2,594,650 1,580,698 26,598,269

1,574,630 3,410,521 13,676,221 67,046,324141,605 293,907 356,648 12,837,557

4,312,265 8,154,027 13,561,580 10,580,482 15,778,3864,741,553 31,105,478 588,849 940,658 12,339,663

23,545 -108,634 39,146 491 39,352114,276 -2,026,083 745,042 8,040 11,776,064830,961 1,189,222 1,153,188 12,714 19,283,323

1,390,399 -1,371,380 4,574,215 18,026,4091,998,534 1,934,078 624,432 106,043 21,452,517

249,542,000 -249,151,662 131,422 4,485,882220,017 2,410,618 981,955 2,874,000 21,604,999305,788 246,589 359,686 15,970 9,829,976

4,131,520 21,119,351 9,338,426 3,423,476 56,527,8174,330,541 9,485,077 117,473 0 145,762

128,263 -6,472,241 2,859,974 0 13,181,713883,969 1,672,047 3,625,893 85,910 18,033,430

2,713,162 4,290,137 2,004,347 2,512,728 16,637,483142,400 527,555 519,652 258,399 13,523,988746,148 1,488,954 3,152,767 40,000 823,400413,562 583,998 238,429 1,000 5,134,070906,998 1,085,567 3,722,763 13,663,703222,880 1,187,688 623,108 0 8,857,402

90,529 130,245 688,012 0 2,306,19838,180 47,246 56,360 0 2,664,512

4,036,518 93,266,795 15,677,730 10,266,876 159,521,69427,574 -200,150 173,489 0 934,67031,249 -1,721 10,580 8,004 3,211,37056,031 -2,293,524 716,844 2,443,923

197,411 -133,264 2,078,073 206,347 104,133,5962,257,954 42,417,828 874,507,466 1,190,758,692 135,895,341

141,116 5,894,863 2,129,675 2,662,843516,501 1,291,986 3,486,599 0 20,126,487

74,075 -139,607 3,482,440 6,251 4,072,141347,637 -3,303,515 1,085,048 491,525 12,945,359204,507 6,404 120,375 684,617 9,215,772660,256 2,136,216 1,354,281 18,182,810 1,540,854111,643 -177,463 266,852 12,078 1,462,524127,241 177,837 118,050 124,859 2,674,892

41,977 61,755 356,380 249,358 5,416,49821,779 1,881,743 6,387 3,346,46516,333 360,486 29,649 1,504 5,389,08928,646 -676,426 151,561 0 4,906,915

5,637,000 8,716,571 19,131,006 0 30,421,749

1,279,987 215,873 34,869 98,879 17,864,99321,548 6,654 137,469 19,609 3,231,204

165,616 395,491 405,443 0 1,893,1895,600,486 40,951,726 9,538,614 6,068,744 17,012,914

20,034,451 33,659,476 10,234,342 1,311,562 129,666,1601,064,848 1,229,854 2,622,839 37,439,4544,758,030 13,543,342 30,291,999 7,722,924 52,460,1426,861,976 5,529,335 7,773,974 39,662,486 122,683,658

2,002,651 806,773 2,173,998 5,818,3578,317,560 1,015,947 11,171,021 5,365,791 219,457,6651,499,245 3,823,888 4,641,315 175,692 32,092,610

2,878 -21,182,980 1,487,573 2,199,095 19,181,0351,869,243 27,051,280 52,566,080 27,495,265 94,797,882

13,554,111 20,950,409 53,091,288 30,499,973 281,442,625810,000 -2,467,138 2,930,562 322,341 34,331,918

2,356,231 6,756,903 3,229,920 1,242,446 48,665,2251,006,473 1,696,641 3,059,344 7,217,287 40,727,111

13,190,590 36,040,916 4,116,493 10,998,886 228,440,72134,558,000 73,081,000 20,085,000 7,425,000 172,260,000

887,222 149,814 4,057,204 1,324,038 19,855,49613,310,000 4,305,000 35,817,000 1,391,511,000 509,318,00025,881,567 -39,366,821 275,206,406 0 142,392,125

933,358 -20,954,984 2,233,290 30,333 28,964,517410,601 -1,032,348 1,263,513 32,661 16,293,246

26,021,726 56,979,959 45,353,372 40,937,422 220,874,6786,777,000 10,415,000 23,978,000 7,000 15,013,000

363,925 538,661 2,359,478 647,665 33,276,116202,751 2,632 232,462 699 9,380,583

1,255,710 5,041,734 3,881,002 37,291,87326,069,191 48,566,541 10,940,033 5,783,456 96,775,156

152,400 169,077 6,175,831 180,554 3,789,7368,600,086 16,272,285 5,487,826 8,094,931 58,543,4112,129,621 7,293,321 19,702,181 49,129,503 73,333,554

834,383 27,313,337 13,235,822 271,483 112,106,2111,806,142 4,424,166 3,145,225 22,236 59,184,9621,224,691 13,688,363 6,780,476 217,979 112,111,1351,624,320 1,520,242 9,510,521 12,560,8993,428,001 961,290 6,700,098 16,016 32,592,315

22,113,628 45,408,745 6,851,479 90,000 112,464,2884,533,261 5,829,602 10,404,871 2,367,646 30,649,9891,339,192 2,796,860 1,550,560 17,964,355

3,264 70,779 11,144 79,622 406,499618,964 2,874,819 1,363,233 5,572 13,054,102801,527 1,097,350 8,212,213 0 12,888,030381,563 -3,483,992 495,203 13,916,557 2,439,379424,422 2,043,496 548,405 800 8,386,946

12,003,366 22,756,024 10,064,378 38,532,7561,705,151 3,257,311 472,231 2,548,781 21,889,788

287,381 926,145 629,635 15,067 4,803,4634,446,090 11,416,800 6,083,174 5,047,812 40,308,772

17,927,595 37,120,812 26,300,359 1,819,440 141,270,382394,661 6,915,950 1,461,999 7,613,802 8,704,811

4,974,136 9,777,801 19,607,288 64,479,574640 -51,148 7,153 35,913 6,353,972

36,907,000 -79,510,000 152,852,000 83,009,000 351,573,000557,211 1,938,594 1,525,452 1,190,394 2,437,339

9,819,968 17,199,951 60,394,629 2,603,461 90,257,963891,377 1,429,840 7,232,814 0 8,713,352483,071 1,149,679 3,380,561 129,276 2,476,281530,113 896,772 1,313,963 165,536 2,083,674

1,144,455 55,626,692 4,257,277 30,176,356 53,209,842

13,122,044 32,364,076 6,769,504 0 119,167,61087,154 -616,370 780,169 424,957 5,415,326

576,903 2,303,111 1,547,904 1,809,580 5,058,5962,706,578 2,761,342 18,030,112 6,145,106 8,524,4064,143,326 9,356,539 2,752,799 3,939,904 25,248,4213,986,687 9,983,158 1,216,214 2,962,176 166,544,5501,425,225 3,314,974 3,698,672 505,426 8,934,197

215,094 -1,359,163 747,208 3,335,026 8,393,9732,666,885 5,975,773 348,814 6,509,279 13,168,783

526,616 3,362,663 1,483,662 12,467,642 748,623470,782 594,928 694,565 3,839,378

3,193,203 57,771,231 3,414,383 740,657 295,650,8281,108,711 -5,991,157 13,483,983 15,528,5708,394,801 10,019,399 62,349,743 2,432,521 57,126,6695,842,404 9,488,147 4,294,389 7,146 36,979,447

641,335 1,188,421 430,130 189,102 4,135,2026,908,756 88,189,875 212,570,417 22,292,768 25,151,885

313,630 636,303 8,987,954 1,335,601 8,114,01711,013 -310,118 91,170 3,926 2,102,676

17,368,129 29,587,398 4,099,758 134,984 44,906,180206,923 809,775 189,399 4,727 2,714,640221,217 148,937 610,479 3,916 1,280,011

1,818,898 4,612,096 1,357,728 2,620,4943,447,558 6,962,957 5,700,100 5,218,676 53,499,6246,104,479 10,800,055 10,173,631 2,860,397 73,026,429

768,618 2,215,208 2,260,996 13,606,587 3,034,2683,041,200 5,735,744 9,008,641 22,328,438

159,357 364,135 2,532,466 364,952 8,236,114264,410 39,476 4,010,320 1,811 20,045,660641,671 2,116,530 746,073 9,480,111 12,324,654

2,578,892 209,672 14,241 13,896,0172,233,693 5,557,725 8,813,813 1,375,351 64,753,760

31,743 -178,630 265,570 10,253 593,4035,086 58,814,820 8,836 4,166 77,830

239,318 595,697 589,617 2,662,745 1,417,9691,274,548 1,764,218 1,325,258 5,272 17,287,9203,518,942 7,587,547 9,283,491 138,874 70,824,050

129,945 70,290 277,236 10,413 3,892,555649,684 942,255 1,725,584 1,447,170 8,815,104220,154 759,089 67,170 159,020 3,262,906214,035 434,304 978,314 10,000 16,016,205

1,303 15,199 30,716 12,692 67,87736,206 24,213 72,807 9 2,166,666

1,109,574 2,373,874 2,124,385 6,510,330 6,955,396110,584 889,807 466,803 0 15,193,230

0 -636,679 2,924 815,536150,386 358,959 35,667 2,619,994570,941 1,041,800 627,073 543,694 1,130,492776,441 1,735,821 3,020,849 2,187,213418,399 420,349 779,970 0 20,581,151235,611 1,203,751 1,074,278 6,053,904 72,202,437

3,325,507 6,101,041 11,294,370 0 26,380,14137,427 276,328 959,732 112,032 2,536,32530,575 -310,538 718,454 2,556,393 414,400

562,504 833,506 373,300 5,958,416 10,643,010232,899 161,932 1,116,784 52,475 28,611,625494,053 1,958,712 3,205,320 12,383 1,456,510

19,703 36,074 792,046 37,772221,325 308,835 337,152 43,398 15,684,493984,000 3,848,400 2,107,800 45,090,700 28,355,500444,862 -15,233,643 2,505,038 77,675 53,254,677

2,657,702 6,447,143 1,877,188 2,361,411 29,273,775175,068 377,760 488,799 27,593,499 1,398,454138,920 -232,374 658,898 11,554,110101,195 205,455 11,406 1,015 3,065,077913,106 956,844 3,019,279 348,367 26,058,628239,833 39,333 864,154 81,252 825,842103,980 146,515 589,000 13,732,115121,068 203,571 158,279 9,392,203

1,072,556 16,216,363 3,172,435 0 90,710,852784,848 835,358 1,969,349 946,939 3,862,637

1,860,570 3,004,558 4,089,659 3,214,270 21,202,8183,511,653 3,820,544 2,460,261 3,269,048 35,092,366

41,299 -773,855 518,910 7,118,206-1,109,138 2,231,541 1,570,561 0 21,885,5853,617,404 -5,552,587 4,250,701 1,846,676 43,518,473

620,812 592,641 547,834 12,742 8,855,9781,456,438 12,892,737 5,727,577 823,177 126,618,519

302,185 1,509,699 226,128 13,001,1069,082,438 7,269,643 15,473,276 44,292,258 137,664,325

64,297 8,686 8,176 0 956,337776,409 13,653,731 3,121,639 7,422,791 19,441,635531,278 1,964,631 662,307 1,231,549 4,195,433

3,549,401 4,359,629 27,939,718 6,991,011 30,476,0345,046,705 9,551,184 8,007,050 19,565,463 5,353,463

608,042 13,384 444,525 126,000 16,079,091207,332 847,133 2,742,630 3,574,921 19,098,113216,914 -5,548,024 2,264,570 654,939 31,862,456

12,950,768 44,938,757 34,710,632 77,777,482 189,395,53311,140,687 22,268,965 78,810,641 20,960,566

0 6,298 5,750 1,282,807 765,128729,057 33,160,739 766,226 16,518,774 7,634,545

7,272,936 4,540,392 5,216,056 170,333 83,836,115655,922 3,471,897 1,326,391 4,943,693 9,204,652606,000 1,149,741 446,616 5,151,733 9,395,238

12,210,460 36,695,590 5,901,877 13,939,873 136,966,766296,449 58,541 817,299 0 3,223,922512,152 -5,275,984 2,135,946 75,384 15,735,442451,571 1,046,504 3,349,813 9,445 3,084,410

3,589,881 7,183,285 14,309,970 10,862,927 29,456,4953,049,321 3,684,136 3,134,609 215,796 166,845,944

14,483,301 14,675,606 12,677,720 3,665,550 74,607,85224,883 1,061,571 55,384 0 2,586,652

2,518,550 2,350,595 7,336,550 10,657,720 28,782,21510,273,755 17,796,036 10,572,086 5,378,491 40,866,626

6,113,695 23,464,887 6,112,926 163,672,160 29,070,1521,098,668 -1,887,492 1,100,087 2,472,261 16,599,469

168,363 13,866,813 927,3511,140,238 -285,635 2,558,045 855,273 28,377,923

20,481,208 58,405,101 90,785,430 181,188,68022,073 -6,209 762,271 1,794 660,538

1,000,871 1,133,354 568,003 263,497 9,364,125160,713 308,222 378,675 213,157 1,293,184

2,519,390 1,708,173 1,414,182 559,704 70,370,938495,190 480,496 614,742 40,735 6,063,711346,134 369,897 578,729 201,757 5,792,318

56,351 -1,212,198 124,491 2,111,116243,339 4,096,091 1,045,196 983,343 6,894,312692,771 3,889,053 850,695 861,563 6,542,829220,399 307,024 207,436 0 8,956,586

1,363,687 906,845 1,341,701 32,374 17,631,110376,637 1,354,805 324,954 1,718,419 1,456,550

108,294 2,215,221 996,357 4,315,492 4,498,116397,862 92,949 1,932,380 9,043 12,608,897

1,313,878 4,787,716 8,028,829 22,039,744 86,564,6384,185,010 7,835,347 5,624,585 3,455,523 27,244,376

231,816 2,011,662 2,001,190 0 23,565,52745,916,621 84,600,015 111,704,368 0 160,104,982

-467,425 48,550 2,200 1,948,6275,843,076 30,779,290 15,098,397 2,423,456 118,588,050

111,282 -1,242,280 9,362 62 12,187,281267,254 723,482 101,899 0 3,632,507

33,981,935 76,824,200 38,872,140 1,750,870 229,240,6489,595,467 23,993,630 5,575,884 9,226,767 92,068,5571,619,020 1,458,934 1,755,555 208,799 23,809,074

34,298,624 165,596,674 25,245,542 2,916,084 172,526,2072,157,747 -4,989,782 11,710,154 10,001,851 98,325,842

166,907 2,975,505 12 0 10,729,3961,322,809 3,820,588 3,366,114 341,916 7,711,274

453,366 -593,465 1,503,730 1,800,870 52,540,9051,066,391 880,626 2,591,423 6,365,4872,410,872 6,071,739 7,304,919 66,572,388

34,577 31,092 151,936 54,100 1,160,650461,522 1,509,116 681,243 2,008,961 14,491,935

91,776 256,129 265,229 14,718,757150,000 2,126,759 948,890 1,467,250 13,408,701158,261 -221,283 375,366 527,126 7,224,959

1,497,406 2,447,079 5,525,446 0 28,765,55921,933 1,931,157 1,045,352 652,041 8,762,189

430,503 18,195,173 21,056,420 47,519,05416,249 -165,269 18,521 186,014

414,218 354,523 1,309,626 0 25,314,44712,268,985 15,837,702 11,056,823 6,505,415 52,320,256

101,385,406 355,603,227 162,644,551 138,476,549 609,316,8091,046,184 24,866,172 2,020,279 20,447,289 56,250,299

194,033 2,972,420 877,303 136,938 34,709,4757,370,132 15,835,510 2,228,008 29,553 54,555,7472,525,949 10,879,915 4,428,186 0 56,904,3322,611,283 -10,710,049 1,611,577 490,136 108,854,208

79,915 54,913 92,261 3,985,2890 2,021,597 3,706,045 9,911,050

4,956,134 21,883,564 27,088,639 110,656,4621,025,762 -11,975,686 27,932,674 2,526,561 148,419,700

340,660 299,306 477,698 26,398 14,065,9941,099,048 1,745,410 10,192,065 5,172,768 48,428,3281,644,217 5,537,058 1,604,485 16,870,888 6,731,9965,490,136 14,371,916 22,205,004 57,381,190 72,358,392

557,400 577,889 1,093,981 57,500 5,006,5533,109,746 19,546,059 29,821,628 150,738,998 144,801,176

357,605 1,034,509 94,417 1,864 2,453,549186,185 2,333,188 659,474 262,920 5,287,269

-1,512 44,128 2,221 8,233,1971,031,652 1,269,566 2,459,442 21,000 9,015,226

776,308 -3,618,953 2,838,152 398,477 52,551,2882,184,627 46,257 1,534,908 28,122,118 14,407,4293,020,190 10,706,533 10,997,554 88,852,841

93,406 97,114 278,512 1,528 2,314,133166,537 -30,766,261 427,039 3,027,321 20,517,412122,324 613,036 39,916 458,182 855,302

-311,810 10,063,738 212,614 836,480 50,535,83414,585 -269,049 35,169 0 10,234,345

9,732,440 38,928,777 21,751,075 19,574,207 530,585,088460,699,588 586,554,150 326,134,527 42,011,822 2,449,470,320

140,962 22,197 58,654 0 2,486,9519,195 -195,257 74,295 448,844

18,086 28,309 644 281,969 113,222232,787 -3,463,483 25,495,452 579,318

22,951 3,198,608 568,896 9,126,400 941,392111,495 -352,435 1,038,599 1,615,847 2,979,404

2,740,458 13,618,778 6,924,911 0 12,532,5622,308,814 -79,717 84,192 2,510,539 13,789,5261,442,446 7,782,905 561,505 1,503,004 10,599,947

0 42,455,202 13,916,412 22,232,6736,148,013 12,712,253 2,862,808 2,114 17,936,925

982,689 3,323,435 2,445,405 11,624,950 13,578,205189,823 -661,307 1,860,349 0 1,490,403

5,837,603 7,207,353 4,577,375 5,630,657 15,462,83523,352,000 18,883,000 39,733,000 205,372,00010,079,144 7,150,732 52,544,837 62,493,485

280,788 1,933,333 2,276,120 500,000 23,382,372114,260 -5,303,029 1,520,253 507,685 23,212,600

1,296,461 2,198,874 1,892,996 3,096,353 31,350,4116,688,873 22,868,105 56,045,819 18,249 9,550,865

15,943 -325,222 319,292 15,480 6,064,7155,582,670 14,259,188 34,780,915 79,356,557 190,529,245

49,406 -34,163 546,791 13,497,077 1,285,4603,466,671 9,464,083 8,737,751 4,431,576 48,217,350

147,874 -797,220 345,810 13,199,5461,261,111 2,914,901 483,201 62,739,239

295,344 6,067,593 653,355 19,160,00728,251 -20,447 189,129 4,165,834

612,660 3,009,752 250,261 5,377,738 8,818,75715 4,351,391 2,118,349 14,508,460 98,873

201,917,890 543,215,813 441,229,941 156,103,410 1,157,152,0226,514 -165,402 437,073 0 7,080,618

2010 - Inventarios 2010 - Diferido 2010 - Inversiones

1,629,394 95,794 3,366,345 588,640 0140,875 0 14,536,300 11,218,026 2,825,903

5,957,989 160,187 16,468,317 422,898 50,510640,462 225,709 19,724,293 247,355 0

70,026,133 9,030 103,013,837 6,453,7011,743,075 4,080 4,728,893 46,431

14,019,543 46,590,275 7,485,64658,447,199 194,270,450 31,087,07858,447,199 193,926,823 31,087,077

5,620,171 0 23,871,795 25,430,414300,627 0 1,777,705 1,982 0670,011 2,843,760

3,979,379 20,815,753 5,691,085 0376,542,700 627,300 11,450,100

0 39,316 16,914,088 980 02,383,191 211,136 14,053,373 0 07,156,954 78,741 11,060,460 3,252,029 10,828,6661,862,491 7,566,457 3,444,1086,043,299 29,019 52,968,874 797,349

495,437 19,139,757897,858 137,856 8,883,607 231,339

11,069,073 29,821,044 746,257 2,162,04618,086,291 3,994 25,274,908 2,420,672

0 887,423 18,064,651 11,490,780 095,768,185 3,426,894 234,082,048 0 524,262

1,685,818 56,604 4,828,8085,023,370 390,678 13,843,544 32,578

13,486,442 57,225 23,661,357320,437 1,484,348 49,675

1,205,374 494,397 51,545,156 4,549,74715,033 42,049 49,747,502

2,914,663 144,145 8,528,9350 46,121 14,123,208 60,632 0

332,281 0 644,690 37,706 01,849,137 169,137 10,848,229

94,575 0 10,874,761 5,040 053,036 10,598 38,712,609 1,141,570

31,358,897 107,249,85614,439,925 1,208,691 161,481,127 25,556,113 56,141,981

952,836 31,245,072 519,2686,634,396 1,037,593 18,452,280 476,457

12,922,690 11,053 42,242,251 0 01,263,731 26,025 6,988,382

70,863,026 11,172,141 499,076,282 38,755,46520,167,386 1,468,916 50,285,569 0 15,648,30811,570,924 140,545 32,462,651 2,426,747

4,583,110 156,602 20,323,725 1,869,448 04,352,697 18,954 16,320,401 1,221,0431,430,697 67,716,772 4,697 307,784

21,005,021 53,180 102,516,700 272,697 05,640 0 4,369,357 3,142,507 7,806,508

1,389,407 48,482 5,049,629 0 0

2010 - TOTAL ACTIVO CORRIENTE

2010 - Deudores a Largo Plazo

23,622,812 180,575,387 291,003,059 855,388,110 175,403,57225,589,502 195,608,988 318,849,021 927,854,274 190,009,09324,313,154 185,852,438 310,506,359 882,135,355 181,062,200

3,223,663 325,074 11,666,735 519,52064,089,057 389,287 158,677,931 582,667

6,429 1,731,551229,758 109,778 33,345,950

23,765,444 0 69,671,563 13,611,736401,861,261

128,215,381 596,387 174,071,972 7,699,04755,887,078 0 115,893,915 1,901,195 064,149,019 2,139,343 169,260,957 0 0

4,758,051 0 19,257,844 2,025,035 09,151,908 108,329 33,052,887

72,758 7,387,59349,677,517 637,370 85,342,104 273,445 2,451,739

0 693,316 43,959,114 112,344 02,456,201 0 46,073,494 423,360 25,838,509

773,035 7,321 1,597,781190,387 20,659 4,268,928 810,553

0 0 575,602 39,115,566 3,289,4856,337,943 24,965 53,468,182 12,877,8778,061,965 20,524,440 1,379,9301,194,881 44,400 9,875,261

244,238 35,383 1,263,6010 227,780 4,991,950 1,230,805 0

23,452,504 93,541,697 194,414 1,336,1020 841,899 17,681,083 105,202

129,901 9,886,186 86,1860 51,475 11,251,207 0 0

64,551,507 32,738,433 597,491,659 618,874,258 37,267,58129,800,020 13,340 88,478,638 32,297 9,408,524

1,172,229 0 3,324,009 5,666,783 00 0 9,323,103 0 5,186,049

17,956 449,214 47,394,354 53,483 17,217166,060 1,561,618 940,000 203,906

77,845,218 175,420,398 17,097,938 8,800,2874,982,149 2,919,062 101,939,752 13,198,112 170,579,4591,217,709 4,829 7,074,966 1,007,931

732,711 301,207 5,376,894 27,046 14,7901,728,116 1,870,491 141,461,762 420,6665,613,419 45,701 34,174,012

10,755,465 0 18,554,087 0 09,513,402 361,401 38,085,129 125,529 101,3554,728,622 15,653,766

14,197,059 6,432,307 177,173,576 74,251,449 99,163,05121,187 4,828,275 1,430,812 953,138

3,513,397 88,070 12,151,972 1,2080 33,184 5,605,254 1,382,180 7,448,5930 2,168 19,321,918 6,400,348 0

434,765 11,669 70,742,588 31,761,591 7,619,20420,681,798 268,334 31,206,347 10,349 8,779,180

1,227,551 3,874 2,540,680 0 084,952 3,981,134

15,370,168 425,216 24,438,46610,257,505 37,349 22,852,387 282,353

2,554,137 481,975 10,621,10742,813,805 2,439,567 130,292,577 746,152 438,004

95,068 977,338 29,278,834 345,6449,246,556 8,252,173 134,689,548 22,840,196 4,521,427

25,891,638 1,046,710 67,434,998 27,659,713

2,383 5,405,78650,663,461 341,309 169,176,143 0 0

0 822,503 036,014,845 11,710,407 240,943,001 34,147,280 1,151,006

102,878 47,663 5,098,227875,461 5,960,322

549,299 524,1955,235,006 643,163 30,959,823

952,958 0 4,760,523 2,951 049,379,549 75,284 64,885,702 103,273 125,460

475,055 16,262 1,556,151 10,227 03,642,440 0 8,864,251 2,381,778 4,683,9418,239,911 404,097 25,523,630 256,853 0

0 2,482,0171,213,735 5,971,807 9,000

381,572 815,083 8,199,597219,964,215 1,086,748,097 3,449,032,070 8,592,979,295

1,354,923 16,307 32,144,847 67,578 096,929 80,819,474 1,944

3,644,662 120,909 16,959,776 4,562,059 18,364,54319,302,271 1,775,677 60,998,396 6,995 029,596,055 204,744 43,669,969 118,963

78,989 27,291 2,468,7533,584,293 413,168 16,526,607 173,095 9,614,127

54,868 20,504,093 49,0167,628,499 2,564 30,231,687 1,232

52,625 22,235,617 129,4408,144 4,625,448 183,207

25,460,954 11,256,0110 428,660 10,634,292

4,885,815 265,971 74,441,505 6,012,929 01,816,463 31,381,850 33,461,548 0 0

612,182 27,603 16,681,472 52 09,108,515 556,364 31,410,112 69,847

0 116,520 21,271,078 220,864 04,539,009 510,885 19,351,933

197,129 7,212 4,220,5087,102,741 84,148 12,560,388 589,686 1,056,392

17,386,4665,055,727 14,536,237 3,949,913

0 12,211 3,006,421 34,511115,689 0 2,836,561 2,697,088 0

5,738,619 0 191,204,919 22,669,127 052,489 0 1,160,648 0 097,413 0 3,327,367

6,267 3,167,034 48,130,819 630,0002,016,436 108,434,452 5,267,009

5,920,069 2,207,081,568 614,336,999 315,253,816972 4,793,490 203,315,835 662,237

1,048,238 604,147 25,265,471 10,981,116 6,440,555583,470 178,580 8,322,882

15,458,853 230,761 30,211,546 0 21,348,81510,020,764

0 32,016 21,109,961 0 01,403,571 3,145,025 7,000 0

3,348 182,197 3,103,346 0 03,355,153 9,377,389

3,352,852 30,919,27914,402 5,434,644 4,099,827

1,204,518 9,212 6,272,206 1,498,615 02,508 2,384,384 51,939,647 2,474,891 0

10,850,997 28,849,738 29,916,0013,388,282

2,445,101 62,919 4,806,652 39,93524,219,826 607,913 57,448,011 20,823,637 2,61492,802,151 6,064,881 240,079,096 46,363,481 2,249,812

636,816 40,699,10931,416,515 440,481 122,332,061 500,000

102,424,459 811,807 273,356,384 109,583 04,064,521 32,488 12,896,137

129,866,845 977,298 366,838,620 67,001,158 22,475,600491,868 2,125,827 39,527,312 2,442,036

15,600,308 182,059 38,650,070 1,491,517 721,46825,161,616 2,426,870 202,447,713 6,346,345

2,699 365,036,585 5,244,515 450,805,61714,512,440 4,295,567 56,392,828 234,314 532,26841,951,342 1,330,739 96,419,672 131,100 238,58533,764,546 408,782 85,177,070 105,30095,780,670 1,608,309 340,945,079 12,665,981 112,772,602

128,567,000 27,884,000 356,221,000 103,000 4,824,00027,358,589 52,595,327 2,079

0 0 1,936,646,00079,661,441 10,293,516 507,553,488 5,863,037 6,119,690

8,919,605 859,271 41,007,016 14,855,172 95,07826,184,790 679,210 44,453,420 4,972,016 11,203,389

488,122,510 2,105,702 797,393,684 175,764,822 26,525,44310,944,000 235,000 50,177,000 4,399,000 1,949,00055,674,979 322,486 92,280,724 5,000,606 4,293,676

993,618 28,483 10,635,845 207,02431,419,768 72,592,643 17,597,568

120,410,078 2,267,854 236,176,577 16,500 126,727,514228,840 10,374,961 2,364,176 6,756,463

50,378,816 1,065,719 123,570,703 54,687,502 44,181,64641,008,020 5,828,723 189,001,981 8,726,017 1,614,18238,466,306 5,186 164,085,008 543,68942,557,884 1,007,479 105,917,786 82,600

149,703,814 4,143,732 272,957,136 65,126 131,2178,543,281 1,416,581 32,031,282 1,375,076 5,894,600

1,138,240 40,446,669 1,186,09054,885,427 174,291,194 31,719,229 7,313,550

1,618,411 1,066,182 46,107,099 4,579,014362,466 19,877,381 353,813

497,265 51,092,9546,849,315 455,445 21,727,667 0 08,271,694 363,180 29,735,117 25,400 04,027,884 20,879,023 3,670,444

17,665,572 26,601,72323,566,931 4,138,177 76,302,242 289,83819,036,136 132,052 44,078,988 2,102,926 5,000,000

8,541,420 212,585 14,202,17011,207,633 314,230 62,961,621 327,035 3,345,70111,260,192 222,357 180,872,730 781,678 3,523,96217,831,222 7,493,029 43,104,863 408,803

959,404 85,046,2666,397,038

273,843,000 21,550,000 882,827,000 105,842,000 32,0001,681,656 0 6,834,841 1,973,897 2,407,980

193,173,110 10,411,952 356,841,115 786,053 18,263,6188,629,400 625,705 25,201,271 576,550 42,469

5,986,118 5,0404,199 3,567,372

138,131,385 493,488 226,268,348 30,718 3,674,236

69,411,226 1,121,282 196,469,622 31,108 02,644,641 39,725 9,304,818 107,9171,681,656 384,524 10,482,260 1,557,884 04,670,102 37,369,726

442,043 32,383,167 1,788,392 7,824,5040 853,484 171,576,424 8,735,637 118,832,838

7,069,111 23,122 20,230,528 125,918 2,781,4517,200,058 45,279 19,721,544 4,5008,035,005 28,061,881 158,198 6,127

12,000,589 55,790 26,756,306 2,018 03,145,801 7,679,744

152,307,975 28,191,750 480,305,593 252,003 11,472,88617,043,484 588,212 46,644,249 248,146

1,120,759 685,142 123,714,834 47,30713,506,451 649,310 55,436,743 35,693,873

485,930 0 5,240,364 529,948 3,258,294150,669,058 11,130,547 421,814,675 97,928 322,682

3,018,598 23,174 21,479,344 93,9821,164,520 15,252 3,377,544 2,7319,458,712 103,866 58,703,500 67,298

30,059,554 32,968,320 -348,152 1,980,5901,270,707 3,165,113 227,7531,290,374 5,268,596 88,865

25,599,512 1,898,317 91,916,229 6,836,163 665,28781,331,839 285,091 167,677,387 10,122,450 0

206,964 19,108,815 2,768,995 0778,456 32,115,535 1,641,991

10,785,993 75,287 21,994,81210,032,898 34,090,689 617,49910,532,028 69,247 33,152,113 1,070,000 0

8,884,652 8,306 23,012,888 376,900 657,4502,106,029 1,427,549 78,476,502 3,950,442 0

52,534 97,194 1,018,954 40,612 090,832 519,946,555 23,297

9,039 145,804 4,825,174 31,00014,336,145 0 32,954,59559,032,358 568,516 139,847,289 246,450 201,524

123,424 291,652 4,595,280 3,096,2947,236,501 101,632 19,325,991 2,023,928

131,740 3,620,836 19,416,497 7,206,5796,987,713 12,737 24,004,969

55,562 14,089 180,936 57 080,468 1,395 2,321,345 0 0

3,289,044 229,716 19,108,8711,372,644 0 17,032,677 31,664 0

87,041 905,501 840,674 2,162,3261,074,102 75,352 3,805,115 161,971 2,061,310

760,791 9,083 3,071,134 0 291,57433,735 5,241,797 26

7,905,678 0 29,266,799 21,357 017,023,750 328,887 96,683,256 2,150,735

0 617,100 38,291,611 0 04,270,848 0 7,878,937 20,7782,929,357 0 6,618,604 0 0

0 145,536 17,120,262 35,070 033,693,692 78,680 63,553,256

2,144,191 0 6,818,404 0 05,915 835,733

7,878,014 0 23,943,057 1,798,977 04,864,000 6,887,200 87,305,200 67,003,300 23,596,600

27,248,317 3,897,251 86,982,958 0 2,414,424

9,161,301 187,764 42,861,439 467,720 31,9745,777,834 127,762 35,386,348

13,951,652 26,164,660 9,571,4551,309,710 75,447 4,462,655 30,3916,678,678 407,463 36,512,415 192,675

1,771,248 5,937,74120,680 107,223 14,449,018

8,555,059 18,105,54140,724,087 0 134,607,374 4,817,570 0

698,906 226,551 7,704,382 0 012,070,053 217,325 40,794,125 924,447 2,509,80230,220,260 171,909 71,213,844 586,393

4,681,658 311,879 12,630,653 166,26410,564,587 2,301,750 36,322,483 8,334,068 038,593,900 808,000 89,017,750 1,530 3,535,725

3,564,008 73,003 13,053,565 4,546 089,632,223 5,691,816 228,493,312 17,023,032 0

55,715 25,300 13,308,249 17,305,0679,659,253 478,769 207,567,881 11,748,593 4,387,5011,846,921 13,777 2,825,211 1,833,812 0

18,867,781 432,808 49,286,654 40,394 618,1733,533,878 23,971 9,647,138 852 1,717,386

25,950,636 121,710 91,479,109 42,090 1,277,563171,189 0 33,097,165 1,625 0

38,171,638 1,534,174 56,355,428 1,725,47512,427,795 37,843,459 53,826,87037,762,688 1,858,269 74,402,922 23,788,403 22,710,02576,809,862 10,118 378,703,627 1,724,723 3,827,85911,621,557 979,421 112,372,185 35,261

26,714 0 2,080,399 0 02,483,402 24,025 27,426,972 433,507,386

44,289,748 504,799 134,017,051 917,3272,930,271 271,817 18,676,824 3,376,891 363,9957,024,493 32,734 22,050,814 12,213

125,599,025 2,209,213 284,616,754 124,241,703 242,3801,764,273 16,285 5,821,779 0 0

71,031,438 81,487 89,059,697 10,914,401 03,832,630 130,181 10,406,479 20,1672,232,624 1,045,763 57,907,779 2,415 07,122,714 73,007 177,392,070 5,078,047 1,635,991

118,228,247 2,601,712 211,781,081 3,309,674 3,162,2452,358,017 6,666 5,006,718 301,568 08,894,206 1,509,415 57,180,106 59,957

564,883 57,382,086 203,43516,546,644 0 215,401,882 20,549,385 013,072,684 952,112 34,196,613 35,936 20,917,665

130,453 70,710 14,995,327 141,713 3,113,62110,760,229 269,463 42,820,933 3,136,322 3,661,15911,048,295 5,275,775 288,298,180 11,375,280 3,292,618

5,577,032 7,001,635 353,094212,147 466 10,408,238 613 0

22,351 20,611 1,927,978 264,555 044,711,855 924,331 117,981,010 55,680

1,757,672 176,154 8,653,014 8,116,886 03,709,497 255,737 10,538,038

429,306 17,951 2,682,864 -271,31619,207,080 171,282 28,301,213 4,215,499

9,505,996 1,324,452 19,085,535 54,000 197,7527,229,220 139,614 16,532,856

640,462 225,709 19,871,355 85,439 01,858,699 0 5,358,622 4,737,165

18,246,868 132,766 28,189,599 748,52510,009,255 140,434 24,700,009 3,799,234 55,68671,206,356 1,128,943 188,968,510 57,494,749 4,388,599

2,467,207 38,791,691 115,76935,047,341 60,614,05880,570,288 5,156,005 357,535,643 10,474,958 6,426,284

1,902,600 18,601 3,920,578 5,866,471132,880,673 8,310,080 277,300,656 2,347,076 15,687,202

1,473,300 6,387 13,676,392 642,425 1,829,5673,561,884 102,095 7,398,385 0 0

305,235,908 1,728,577 576,828,143 206,819,89896,085,236 943,648 203,900,092 59,840,409 562,655

43,132 2,553,411 28,369,971 6,183,009 1,983,01983,496,342 10,633,873 294,818,048 206,807 2,307,25364,783,687 2,900,507 187,722,041 14,139,090

0 865,129 11,594,537 41,886,571 1,000,1573,301,769 127,799 14,848,872 4,428,366 0

19,293,945 698,990 75,838,440 198,456575,182 696,346 10,228,438 53,417 454,839

43,704,805 606,763 118,188,875 299,766 1,367,21039,770 6,855 1,413,311 2,000 0

11,898,562 1,219,249 30,299,950 6,032,465 159,3254,714,397 102,131 19,800,514 11,002 08,405,972 261,769 24,492,582 4,160 0

293,222 767,175 9,187,848 5,767 0272,018 44,247 34,607,270 1,616 0

2,798,931 89,020 13,347,533 666,34014,904 68,590,378 27,659,687 40,847,985

1,174,586 1,659 1,380,780 253,48410,667,797 134,325 37,426,195 54,239 030,761,124 5,568,378 106,211,996 5,514 47,030,194

323,617,524 7,252,355 1,241,307,788 162,408,728 22,414,8694,790,936 3,125,624 86,634,427 26,267,677 34,747,006

15,769,201 109,883 51,602,80011,692,700 20,729 68,526,737 5,574,858 25,383,78134,409,589 949,039 96,691,146 388,800 045,019,083 1,238,589 157,213,593 3,324,627 992,848

2,826,917 1,252,313 8,156,780 771,7772,905,742 18,544,434 13,761,519

759,565 138,504,666 103,768,758163,710,527 1,253,800 343,843,262 560

71,188 14,641,27852,775,099 2,461,209 119,029,469 108,599 15,355,385

5,815,464 31,022,833 12,607,755 74,17151,229,575 1,784,115 204,958,276 8,459,185 1,204,669

4,945,717 63,413 11,167,164 4,79250,614,977 697,902 376,674,681 91,586,604 1,748,904

2,188,086 0 4,737,916 1,229,441 625,5356,317,874 25,049 12,552,586

176,807 8,456,353 1,652,032 21,850,9029,898,806 0 21,394,474 5,097 0

34,320,626 68,840 90,177,383 0 3,333,2099,140,695 59,446 53,264,596 375,159 468,696

85,713,736 686,719 186,250,850 3,516,7101,341,362 51,706 3,987,241 6,145,192 0

129,271,505 477,639 153,720,916 418,538 382,79599,356 1,452,756 3,495,823

12,363,581 1,019,581 64,968,090 699,224 441,3021,507,124 0 11,776,638 1,687,265 28,679,512

112,172,712 1,084,930 685,168,012 118,226,606 23,110,000238,400,646 154,539,253 3,210,556,568 1,806,033 0

3,460,767 0 6,006,372 47,000 0523,139

1,773 397,608 1,858,656 14,531,315216,977 26,291,747 10,576,824 13,181,749

0 22,929 10,659,617 19,616,599 04,056,154 221,612 9,911,616 2,294,795 94,2916,586,180 1,161,524 27,205,177 536,308

3,197 0 16,387,454 10,479,491 1,624,54113,498,559 19,043 26,182,058 942,525

3,753,029 1,744,937 84,102,253 90,9236,401 20,808,248 1,520,832

25,614,305 1,048,590 54,311,455 10,905,532 01,929,773 629,538 5,910,063 97,791 3,128,899

27,589,497 279,401 53,539,76553,338,000 1,804,000 300,247,000 2,088,00019,711,599 8,835,792 143,585,713 95,155 974,58135,047,341 61,205,833 3,316,15126,535,399 586,328 52,362,265 024,229,223 423,560 60,992,543 732,719 441,22612,397,661 469,015 78,481,609 298,703

1,070,207 13,879 7,483,573 176,809,861 10,118 381,486,696 85,442,057 6,739,08760,279,430 75,608,758

0 12,812,398 74,199,075 111,508,636 554,71514,341 13,559,697 4,548,504 584,675

36,398,615 185,831 99,806,886 9,527,4454,823,158 24,636,520 3,082

4,354,9636,788,572 22,003 21,257,331 32,265,318 123,488

0 0 16,725,682250,659,464 53,768,080 2,058,912,917 422,751,183 93,464,491

0 0 7,517,691 1,628,502 0

2010 - Intangibles 2010 - Diferidos 2010 - Otros Activos 2010 - Valorizaciones

11,939,916 0 0 0 3,893,9777,444,840 4,458,902 16,477,647 280,205 16,818,0003,045,077 574,986 377,475 5,799,1269,265,400 0 0 0 10,010,357

33,716,123 686,000 44,996,4482,841,161 14,775 209,919

10,243,961 636,043 808,584 14,180 16,463,21442,706,223 2,672,122 3,372,290 59,122 68,783,74142,706,223 2,672,121 3,372,291 59,122 68,783,74214,614,936 221,922 -1,495,728

288,482 0 10,817 0 516,9814,353,298 2,076,786 39,886 12,053,5966,501,170 32,112 216,118 0 33,606,4478,927,600 279,887,800 24,571,200 1,010,8004,294,133 0 0 0 639,283

28,312,623 0 151,388 0 540,2158,834,775 12,562,6463,136,911 764,900 571,377 1,716,000 20,141,3842,105,007 176,160 137,031

842,021 60,055 225,6392,452,001 4,268 70,348 1,106,188

15,780,375 143,150 7,367,6095,267,411 4,663,6942,276,759 276,715 36,069 36,575 864,523

215,338,293 0 17,784,052 255,281,540389,708

20,731,556 20,040 3,947,3514,287,294 2,132,753 56,000 6,548,424

17,747 25,94285,015,362 3,645,268 4,416,882 10,217 24,910,02040,701,068 11,880 31,275,362

1,406,428 176,895 52,102 221,25911,603,359 218,993 0 0 34,689,776

1,092,749 0 0 0 186,599711,119 1,949,776

3,479,595 3,028 16,923 0 1,910,6286,215,536 646,478 11,148,665

29,835,230 12,993 178,838 7,991,281153,497,346 40,494,971 4,033,136 408,884,303

705,050 1,564,531 945,038 51,152 1,318,84417,496,265 20,119 14,838,430

8,537,206 1,462,032 0 0 0174,691 2,102,170 766,232 4,627

320,414,321 5,007,204 16,517,433 12,891,549 56,273,7649,601,686 0 0 0 16,376,803

28,596,334 2,003,847 6,906 69,251,92036,838,052 2,720,802 6,112,767 14,041,490

8,791,872 61,523 7,691,93623,229,966 558,160 15,617,407 14,337,104

282,227 3,818,173 432,075 0 2,471,458237,908 0 8,605 0 22,391,761

2,989,978 46,303 860,606 66,177 2,205,806

2010 - Propiedades Planta y equipo

4,398,189 94,307 216,812 1,286,457 4,501,426,8744,764,355 102,158 234,863 1,393,560 4,871,495,8044,526,720 97,063 223,148 1,324,052 4,629,148,036

14,931,631 3,045,580 2,985,653 1,797,1836,199,981 157,713 2,961,186 3,000 1,043,285

17,351 32,456 41,25019,530,400 108,096 3,075,693 2,558,986

8,580,870 875,281 14,405,24210,233,576 0 443,568 25,976,815 18,079,307

196,834,849 188,748 1,593,232 50,487 121,585,3737,232,299 508,909 813,935 707,718 -1,833,6113,632,721 2,729,365 0 183,620 1,066,441

739,105 0 83,721 0 5,022,6948,645,945 16,074,7675,020,254 321,062 4,159,2309,548,323 0 0 262,954 5,331,0771,252,416 0 522,991 0 74,922

710,264,170 3,056,528 37,692,710 164,485,4651,476,162 2,266,183

86,757 50,000 10,470,767 166,5554,405,192 0 7,995 0 49,424,624

32,503,231 16,219 261,298 1,902,947954,000 5,941 29,084 1,603,774

17,62110,492,670 0 622,519 4,658,119

2,832,200 64,660 0 0 0174,747,928 6,045,353 5,314,149 142,531,905

1,323,093 670 31,432 0 7,649,284820,896 282,393 1,005,527 161,737 580,277369,249 1,520,508 153,287

568,325,851 263,509,147 16,516,342 868,440,61266,271,233 591,485 52,892,861

8,542,580 0 153,971 0 -207,9823,035,554 0 12,369,511 0 238,148

30,603,439 2,580,011 10,813,192 3,900,6592,054,351 8,664 5,002,445

24,957,603 1,109,933 4,576,521 24,831,000111,551,466 39,654,832 663,986 68,986,091 16,018,735

1,430,867 5,953,820 5,864,421 2,76614,444,797 0 3,045,368 7,000 66,590,16711,669,821 4,848,635 7,788,723 6,358,191

522,752 14,340 612,8972,148,704 1,737,265 4,305,962 0 0

29,594,145 266,335 7,074,009 10,456,547 18,505,4391,797,603 845,733 708,904 148,368

261,461,993 3,432,978 13,633,263 133,012,91568,168 15,078,933 0 0 -948,547

2,811,176 484,967 2,113,6952,893,389 0 1,686,812 9,417,080 6,589,7103,662,066 0 0 0 95,217

6,953 64,456,519 75,436,654 128,361,87934,145,043 645,013 3,784 645,288 162,866,049

3,687,951 53,714 0 0 35,068,4631,871,027 44,189

73,763 9,17013,408,825 272,740 2,665,368

2,885,473 68,601 1,241,885 1,422,69920,537,927 65,960,195 10,671,944 1,357,398 35,088,866

374,564 1,160,987 154,227 1,792,52042,864,253 353,730 5,066,693 112,358,07422,591,219 45,667,282

24,697,773 1,696,078 4,890,997 0 7,785,025424,008 9,048 1,094,279

99,406,268 14,046,629 5,827,443 0 49,635,500108,734 42,453310,358 77,093 3,816 2,152

84,32834,877,742 25,258,195 357,619 1,546,158

3,270,149 0 0 0 3,731,14459,585,943 4,773,934 125,365,358

579,298 0 0 0 10,239,0491,718,119 620,359 152,229 0 17,931,080

632,274 0 0 208,138 262,9013,547,056 41,251

75,270 493,835 240,702 3,23310,503,218 22,135 3,509,992 482,158 35,675,320

101,572,464 154,364,884 161,012,714 97,764,378 331,806,1175,402,463 0 1,731,887 0 218,7461,926,193 1,584,670 2,340,922 4,120,8069,448,394 0 1,162 14,343,573

28,854,720 108,450 7,686 7,75740,262,244 28,238,147 4,755,440 9,547,68333,452,881 11,857,407 42,521,582

4,817,433 618,002 1,079,520 6,002,2243,011,518 56,620 1,843,780 2,297,273

104,342,906 21,588,266 315,270 3,568,0401,718,905 26,766 832,025 2,097 2,555,730

50,498 26,888 102,2032,939,103 385,523 131,640,273

874,907 517,05921,555,651 1,366,980 5,219,334 94,034,410 13,296,559

2,680,998 0 59,637,564 0 20,340,8326,215,844 0 2,118,206 0 0

276,209 353,167 3,950,983881,388 0 509,943 0 62,567159,396 65,508

4,081,946 256,198 103,416 0 9,975,582889,039 505,073 100,981517,019 5,941 29,084 2,651,927894,671 210,116

2,021,022 397 105 0 045,124,946 132,194,419 6,994,036 624,044 44,060,305

14,159 0 0 0 0242,309 412,969 3,100,686 43,299

5,270,739 71,158 54,688,95516,514,438 1,288,816 12,718,057 1,455,572 6,832,291

1,980,961 1,108,550 4,808,648 6,961,645,9370 2,916,257 2,156,873 369,701,882

1,667,016 2,115,652 1,596,322 0 740,416237,002 32,194

15,355,373 15,103,591 2,166,304 0 30,352,478227,887 130,000 98,454 538,417

47,242 0 0 0 04,262,292 39,623 0 0 5,072,772

135,153 0 85,872 0 8,295510,626 1,266,500 163,107 15,456 298,792

5,527 88,063 12,914,32613,664,632 58,036 16,729 20,280,287

1,654,204 308,927 0 0 34,87612,358,945 0 2,816,666 0 7,827,271

24,303,625 11,068,164 264,971,393121,415 919,610

3,680,435 97,426 39,213133,814,428 0 652,643 0 134,444,000702,185,483 39,620,172 9,670,497 40,164,220 475,856,352

4,429,783 3,724,52715,156,076 55,200 1,326,340 730,678

146,271,066 6,623,371 3,842,259 12,686 76,952,9383,241,912 998,624 4,049,228

93,716,052 110,052,792 5,556,064 2,155,218 166,134,1208,948,031 9,484,737 619,634 280,346

81,994,254 3,942,641 2,891,933 0 101,751,22576,276,286 3,045,811 26,103,219 161,495,323

1,317,000 197,736 24,847,620 12,708,81720,870,762 8,695,369 2,202,426 571,019 49,575,29945,209,868 23,475,260 1,233,507 0 146,523,52915,236,022 2,359,964 783,615 67,767 31,619,87385,890,170 4,988,653 170,898 1,802,272 45,734,721

238,892,000 0 44,563,000 49,000 177,239,0007,665,050 19,098,655 2,969,207 42,921,176

24,103,000 62,667,000 18,007,000 26,575,000357,012,430 1,030,020,536 0 0 740,219,657

7,383,453 0 0 0 88,253,4549,197,971 154,508 1,851,321 52,805 8,583,966

625,271,173 62,658,908 136,241,187 2,598,318 375,087,550210,000 24,492,000 566,000 46,364,000

120,667,539 49,220,016 4,501,920 56,123 84,275,42412,551,992 18,752,892

6,915,780 115,956 13,897,402215,330 359,874 14,755,208 119,656,689

82,559 3,924,60959,418,142 6,469,581 352,777 145,757,800

130,255,641 11,742,588 133,274,51869,895,731 181,844 25,369 239,288,77968,250,614 4,962,275 4,057,033 108,118 23,972,70867,978,988 106,604,148 3,163,031 13,466,643 94,083,46159,857,440 1,821,503 135,815,05110,715,587 4,380 138,529 0 6,418,89968,626,726 35,975,203 3,150,089 2,069 122,716,651

1,561,961 25,406 1,122,2971,041,688 820,197 259,323

3,519,33526,336,675 0 19,298 0 30,724,95124,075,173 0 1,062,124 518,234 29,175,814

4,759,484 236,810 4,221,05511,178,176 425,500 256,937 39,385 25,972,944

400,669,370 119,438,587 1,225,462 378,085 47,607,10056,944,039 2,175,120 16,299,255

3,339,144 14,772,376107,421,490 0 3,705,042 3,986,593 94,394,32133,233,600 11,304,565 4,818,818 208,880 43,421,92434,480,580 609,865 39,240,070 4,580,365 104,346,934

974,072 43,500 394,985 130,302 7,128,2221,209,923 208,312 150,768

877,389,000 821,000 18,023,000 4,834,000 272,461,0008,152,129 1,700 383,392 1,860 26,682,174

114,189,975 23,061,955 6,328,395 2,517,765 311,321,17115,477,712 0 65,729 0 7,092,747

3,445,831 181,220 85,047 6,081,537878,158 102,296 166,218 8,930 1,661,136

157,519,554 1,438,980 34,890,469 175,147,971

186,526,318 50,400,168 5,947,563 827,809 103,502,54460,604,818 895,759

8,625,530 1,700 0 16,860 41,921,8763,883,645 611,245 143,343 7,267,8584,050,714 983,352 2,207,767 2,699,735

330,781 3,519,770 0 1,802,272 10,787,31316,923,294 378,008 817,390 8,604,53510,984,231 3,794,980 1,220,607 12,849,404

3,033,200 1,145,472 407,693 11,404 1,588,4101,935,163 0 3,432 0 38,863,4341,064,594 93,923 3,402,066

192,092,222 12,411,758 93,627 100,931,54212,734,726 3,094,506 76,181 14,456,25116,130,506 76,212 4,007,11338,710,971 3,728,980 3,332,333 35,445,891

3,713,905 122,295 729,570 17,430 84,40025,611,231 600,000 80,807,525

2,417,464 104,256 1,751,8701,207,928 50,000 302,450 3,722,678

121,778,076 1,019,061 89,574 48,527,6863,813,206 1,996 4,182,0904,494,505 38,723 57,540 8,421,7526,614,286 907,268 204,326 707,139

53,089,570 4,984,459 1,464,534 4,037 56,418,82624,737,361 0 2,682,340 6,818,617 43,344,611

5,430,533 100,000 100,597 0 11,799,841694,290 1,900 645,090

2,342,276 5,650 1,340,22713,340,935 444 117,182 9,74715,527,500 1,217 1,266,097 0 19,916,059

335,885 5,000 219,48836,414,012 5,157,498 13,912,748 303,509 6,085,518

1,797,649 0 4,046 0 345,092336,674,848

3,099,405 93,877 424,732 33,352 4,900,71217,104,522 724,716 19,446,54219,059,756 4,428,530 929,713 31,944 21,166,665

818,690 83,000 146,042 2,169,4491,220,325 140,497 45,544 17,625 3,994,7683,361,676 61,089 9,560 14,654 24,898,233

578,161 240,72974,114 6,051 0 0 59,355

1,911,422 0 0 0 4,965,439804,757

0 115,582 0 0 -30,379268,883 243,041 437,987

2,104,826 2,446,238 2,118,021 6,812,6866,677,306 0 30,956 0 9,116,649

178,274 158,590 42,3526,534,461 7,033,827 709,574 6,851,315 9,536,207

26,777,599 5,489,742 592,103 2,061,465 6,723,86819,405,568 0 1,608,827 0 7,058,380

3,561,872 2,061 27,276 276,517 3,689,844145,363 0 19,576 0 677,252132,634 3,298 254,252 1,025

2,745,168 22,496,613 6,707,899 1,819,4095,851,794 803,489 2,124,353 0 5,197,5171,430,648 3,257,2161,667,269 397,856 32,199 0 453,938

53,239,600 0 0 19,259,600 33,295,3002,308,403 49,288,307 1,190,018 0 25,381,793

19,893,698 693,858 561,500 19,013,1691,794,917 623,990 705,312

17,731,705 1,230 2,712,133 5,263 10,392,7981,699,168 124,052 2,622,2401,732,701 3,298 356,829 1,890 1,2541,219,550 22,350 10,531,7671,197,913 723,165 723,496 149,685 45,9811,212,181 1,381,587 164,061

29,132,712 96,172,506 4,407,086 41,543 55,407,5491,662,284 147,807 0 0 0

13,695,950 5,876 136,048 27,324,02410,333,501 6,596,953 148,034 14,750 9,652,757

7,667,901 5,249 117,888 233,376 20,054,90722,170,774 6,262,318 0 0 30,285,56035,460,211 20,881,773 2,031,670 19,088 73,146,577

838,072 0 7,881 0 1,568,577114,501,714 4,352,393 1,406,731 142,070,226

4,638,894 1,260,896 6,780,271 20,109,65476,346,253 192,102 4,041,162 0 23,415,450

3,598,123 82,004 47,438 0 3,932,17364,293,529 28,354,978 656,073 56,496,364

5,571,422 241,101 12,080 0 2,198,97111,386,976 664,085 95,208 16,209,631

6,983,573 0 72,063 0 5,254,14474,006,068 27,544,307 12,591,794

476,992 3,141,293 22,222,662 -6,579,84025,897,209 540,860 13,835 0 71,344,085

124,166,263 24,698,782 325,849 1,029,106 120,499,1449,475,084 246,455 179,671 380,471 18,898,983

76,354 1,201,674 0 0 7,789,64911,945,522 1,878,644 0 1,200 1,451,745,96131,666,458 15,878,620 2,623,725 27,428,55121,373,141 67,773 514,117 2,570 41,235,542

3,190,687 170,716 35,483 1,537,71358,303,200 17,385,994 22,855,993 2,332,784 20,810,893

2,163,429 25,833 1,323,8898,319,000 8,114,485 929,548 0 39,629,404

911,404 41,984 52,201 1,547,01878,790,110 6,885,640 4,067,454 664,438 143,879,35516,731,743 0 9,333,850 231,747 73,757,067

123,263,431 12,126,074 84,879 33,684,284992,739 0 0 0 1,354,550

2,267,504 134,041 7,33310,311,162 4,896,336 7,345 1,931,16324,839,969 41,300,980 6,122,313 79,193 25,659,48331,164,366 6,588,713 317,465 2 13,466,172

2,877,500 241,7752,776,085 0 1,375,510 0 263,392

72,344,873 56,683,444 7,860,173 22,695,9071,001,229 4,492 343,295 1,657,2223,106,142 11,236 0 0 05,572,120 0 0 58,110 7,045,917

103,403,556 7,543,264 60,239,08426,166,332 4,439,476 53,988 0 14,216,93211,443,502 8,176,223

2,856,263 22,507 7,359,4292,870,770 20,000 24,991 11,970,212

12,628,232 56,701 14,399,8288,293,245 2,923,696 919,202 13,878,3217,507,121 0 0 0 9,765,8412,930,971 72,885,731

61,962,185 287,266 894,873 71,990,1325,720,441 129,195 85,230 9,601,313

102,154,433 26,641,058 476,536 32,168,2832,015,536 656,750 221,958

14,769,459 1,249,452 3,455 8,442,273117,573,608 1,271,867 12,148,529 373,743,938

529,784 3,000 10,829 2,700 3,783,98677,369,879 2,673,669 8,577,942 43,592,981

8,273,107 1,065,819 38,536 15,119,856994,447 0 323,339 0 1,728,659

194,859,704 562,805 6,234,685 3,633,967 456,012,22376,091,200 2,685,081 128,510 23,201 150,958,731

5,196,248 97,017 573,965 2,856,905 3,285,306629,444,137 143,977,424 17,318,683 0 254,827,913137,697,823 10,452,810 1,790,650 408,687,158

4,531,316 6,318,257 12,281,886 0 10,701,2088,558,286 22,247 0 0 9,118,802

13,928,184 275,195 75,003,6287,475,282 6,079,128 5,932,157

14,230,090 5,461,792 12,559,464540,961 648,288 1,624 0 2,472,175

3,986,321 2,213,807 671,984 0 15,327,170883,789 36,420 997,437 0 2,918,610

6,804,846 15,515,051 0 0 9,706,3223,504,754 661,964 826 0 6,817,5822,022,443 0 2,744,882 5,200 52,5502,297,135 385,268 231,730 1,945,403

39,748,4424,023,920 12,029,706

12,152,689 0 10,485,418 0 12,770,51948,360,225 0 1,322,136 192,707 50,319,482

2,163,461,477 434,008,588 7,908,460 7,620,491 3,060,401,71988,694,164 51,853,155 2,053,601 219,546,255

3,338,452 20,032 469,772 618,23531,256,171 40,017,02445,989,408 25,399,380 0 0 20,286,78257,349,738 2,073,003 141,017,616

129,048 295,929 50,883 869,34210,337,217 3,276,342 7,982,094 92,220,56567,532,671 47,564 238,459,647

151,503,573 68,074,453 10,415,196 10,000 96,367,239245,820 1,289,282 528,620

1,459,567 3,347,738 579,993 4,349,3453,284,968 4,071,882

41,145,997 77,673 158,450 970,777 99,940,4543,639,682 0 116,514 23,778 1,064,961

59,057,817 385,769 3,735,492 7,426 275,960,48816,509,516 1,160,007 132,787 0 28,409,77818,224,558 2,042,986 4,495,375

2,319,988 0 1,714,676 670,694 2,915,60552,539,970 0 379,517 181,047 38,443,65230,723,858 11,966,614 1,108,645 1,913,980 179,697,175

9,570,011 0 1,367,923 215,929 25,056,84497,531,723 958,031 691,821 7,240 63,269,817

1,934,596 2,151,132 3,894,42317,327,204 0 443,370 901,410 23,834,328

3,825,414 1,253,574 14,618,442210,768,514 335,612 3,624,477 0 49,343,948

385,061 0 0 128,805 693,495170,735,521 0 94,757,814 0 115,852,737

6,180,079,080 1,547,626,169 543,455,549 3,551,951 115,617,492

273,926 0 2,639 0 96,505602,602 25,175,915

3,903 2,041 11,614,89543,424,587 3,327,339 17,108,990 3,462,326

2,530,221 1,226,569 3,573,119 0 69,071,030892,715 1,684,017 63,100 1,415,240 1,902,022

288,625,540 0 0 0 0481,829 95,438,992 306,437 0 563,940

80,263,626 11,600,118 355,151 24,791,605275,832,542 71,434,469 206,008,710

101,597 28,78414,471,241 98,913 72,340,801

3,082,927 87,122 4,942,236 0 034,951,706 52,570 36,217,417 7,89253,203,000 1,816,000 10,594,000 841,00010,646,891 2,081,779 71,57719,622,661 1,249,452 3,455 11,361,70899,472,371 7,299,350 593,213 10,000 10,595,37630,187,206 0 226,189 0 63,599,44178,111,871 31,968 8,909,931 95,772,83749,923,007 12,494 30,425,114

124,166,263 24,698,782 325,849 1,088,003 142,062,62424,010 282,695 4,804,572

14,365,116 9,519,705 4,271 192,973 96,332,0283,832,324 1,500 0 0 20,557,854

12,808,840 4,502,415 167,640 5,728,865 83,493,533157,852 39,905,114 352,391

5,272,537 210,610 0 0 -1,045,4552,157,193

2,211,756,564 1,111,373,807 171,771,209 17,269,925 3,005,280,011748,402 0 31 0 1,660,108

2010 - Proveedores

16,422,533 19,788,878 0 417,837 1,613,51059,523,523 74,059,823 15,797 89,023 130,18310,270,072 26,738,389 7,119,893 2,147,252 643,07119,523,112 39,247,405 1,879,105 1,574,390 3,008,49285,852,272 188,866,109 2,670,804 27,905,652 6,956,671

3,112,286 7,841,179 998,158 1,047,607 416,71835,651,628 82,241,903 24,303,549 1,085,863 9,862,370

148,680,576 342,951,026 101,320,395 4,526,914 41,138,178148,680,576 342,607,399 101,320,396 4,526,914 41,166,80338,771,544 62,643,339 40,000 3,180,130 10,715,701

818,262 2,595,967 0 201,171 576,86518,523,566 21,367,326 20,568,162 2,663,304 7,482,60346,046,932 66,862,685 7,003,963 2,079,578 1,173,744

326,474,800 703,017,500 177,000,000 2,693,900 21,550,8004,934,396 21,848,484 400,000 7,199,312 3,523,953

29,004,226 43,057,599 0 5,978,658 734,59735,478,116 46,538,576 7,458,876 4,499,083 2,705,44329,774,680 37,341,137 1,727,521 163,385 2,148,309

3,215,547 56,184,421 5,433,551 25,508,325 3,612,5111,127,715 20,267,472 747,167 6,565,985 495,6293,864,144 12,747,751 2,000,687 654,272

26,199,435 56,020,479 16,538,203 6,227,291 1,059,53512,351,777 37,626,685 7,978,823 4,362,069 4,491,66714,981,421 33,046,072 237,433 168,079 2,587,909

488,928,147 723,010,195 136,953,987 87,113,787 18,722,646389,708 5,218,516 209,597 1,579,249 281,676

24,731,525 38,575,069 2,759,161 427,333 3,044,02613,024,471 36,685,828 11,626 8,311,524 1,250,959

93,364 1,577,712 34,132 219 127,778122,547,496 174,092,652 3,548,043 6,734,134 7,602,91871,988,310 121,735,812 13,227,109

1,856,684 10,385,619 2,417,930 1,532,666 249,79846,572,760 60,695,968 406,469 44,366 164,751

1,317,054 1,961,744 0 0 02,660,895 13,509,124 113,500 1,969,186 3,824,7655,415,214 16,289,975 59,379 4,931,646 3,915,990

19,152,249 57,864,858 20,839 19,885,88438,018,342 145,268,198 10,076,665 14,704,274 14,705,599

688,607,850 850,088,977 21,380,004 5,201,632 19,630,6175,103,883 36,348,955 2,838,929 257,943 4,685,003

32,831,271 51,283,551 1,528,219 5,665,095 5,876,0749,999,238 52,241,489 10,922,718 1,949,708 9,477,7093,047,720 10,036,102 1,583,493 742,269 358,474

449,859,736 948,936,018 117,366,263 109,938,268 158,833,59341,626,797 91,912,366 8,465,534 6,451,583 2,071,966

102,285,754 134,748,405 20,465,274 28,491,012 11,934,22561,582,559 81,906,284 6,619,883 9,931,751 3,295,88117,766,374 34,086,775 1,589,804 1,651,555 742,15654,055,118 121,771,890 24,366,017 28,826,222 5,612,383

7,276,630 109,793,330 34,664,674 31,171,045 1,757,58533,587,289 37,956,646 0 5,276 1,073,262

6,168,870 11,218,499 2,195,042 3,023,572 349,214

2010 - TOTAL ACTIVO NO CORRIENTE

2010 - TOTAL ACTIVO

2010 - Obligaciones Financieras

2010 - Cuentas por Pagar

5,538,214,321 5,829,217,380 44,996,852 831,342 170,659,8855,995,854,107 6,314,703,128 48,743,014 900,554 177,180,9315,698,516,574 6,009,022,933 46,311,819 855,636 183,142,353

23,279,567 34,946,302 2,850,396 6,916,564 4,388,62210,947,832 169,625,763 20,950,374 65,144,722 6,384,714

91,057 1,822,608 200,000 11 1,073,48625,273,175 58,619,125 12,152,07637,473,129 107,144,692 38,165,583 3,806,494 10,775,13954,733,266 456,594,527 0 447,317 23,933,260

327,951,736 502,023,708 39,557,912 82,741,939 8,244,3399,330,445 125,224,360 24,785,284 41,549,227 5,154,9547,612,147 176,873,104 105,244,773 30,718,861 4,301,2297,870,555 27,128,399 4,869,763 2,492,169 1,121,056

24,720,712 57,773,599 2,169,574 6,050,193 4,539,3299,500,546 16,888,139 1,329,717 185,563 2,140,471

17,867,538 103,209,642 32,516,138 7,875,721 3,576,8631,962,673 45,921,787 504,803 7,830,753 2,329,970

941,760,742 987,834,236 1,806,378 14,795,338 56,398,6543,742,345 5,340,126 16,110 212,120 61,367

11,584,632 15,853,560 27,684 48,75496,242,862 96,818,464 0 0 344,83747,561,572 101,029,754 26,111 5,840,602 5,588,754

3,972,729 24,497,169 6,798,685 6,393,890 469,25017,621 9,892,882 233,448 56,215

15,773,308 17,036,909 656,387 600,727 710,7664,127,665 9,119,615 249,664 0 1,432,592

330,169,851 423,711,548 28,688,414 26,811,864 35,829,6439,109,681 26,790,764 0 4,858,888 2,395,1862,937,016 12,823,202 159,238 4,021,5102,043,044 13,294,251 1,205,383 6,019,230 404,279

2,372,933,791 2,970,425,450 117,365,774 33,805,075 641,147,603129,196,400 217,675,038 0 26,541,800 1,708,61414,155,353 17,479,362 0 229 783,68320,829,262 30,152,365 88,254 0 828,85747,968,001 95,362,355 16,090,035 4,553,740 5,849,230

8,209,366 9,770,984 169,293 320,25681,373,282 256,793,680 17,763,727 96,797,825 6,087,975

420,652,681 522,592,433 22,722,980 35,925,468 26,072,24814,259,805 21,334,771 9,750,020 297,268 2,069,52784,129,168 89,506,062 442,245 622,366 683,18331,086,036 172,547,798 584 91,058,631 7,127,928

1,149,989 35,324,001 2,590,111 3,630,1148,191,931 26,746,018 11,543,204 0 3,989,552

66,123,359 104,208,488 15,535,139 13,490,556 1,775,7223,500,608 19,154,374 4,458,116 5,490,965 813,316

584,955,649 762,129,225 17,469,297 28,929,183 17,761,46116,582,504 21,410,779 0 0 656,512

5,411,046 17,563,018 1,913,980 6,105,664 528,17929,417,764 35,023,018 0 474,12610,157,631 29,479,549 0 0 4,123,873

307,642,800 378,385,388 38,610,129 28,596,186 1,764,687207,094,706 238,301,053 7,974,393 15,826,523 4,858,33738,810,128 41,350,808 1,550,328 66,383 1,453,676

1,915,216 5,896,350 1,222,392 29,254 1,035,00482,933 24,521,399 13,389,710 185,153 2,836,732

16,629,286 39,481,673 6,286,172 2,774,482 3,015,0705,618,658 16,239,765 2,132,111 2,166,576 884,576

134,800,486 265,093,063 41,832,311 25,333,877 10,650,6503,827,942 33,106,776 5,441,175 7,989,523

188,004,373 322,693,921 20,886,066 22,112,869 31,381,92095,918,214 163,353,212 14,642,476 10,420,950 6,198,051

0 5,405,786 64,32539,069,873 208,246,016 15,104,742 9,164,463

1,527,335 2,349,838 5,534 350,137204,214,126 445,157,127 59,852,584 32,383,498 47,548,072

151,187 5,249,414 165,201 1,474,057 349,632393,419 6,353,741 691,930 2,891,140 483,663608,523 1,157,822 90,181 75,905

62,039,714 92,999,537 5,627,999 6,073,461 2,579,1227,004,244 11,764,767 470,105 1,172,350 862,993

189,953,968 254,839,670 2,000,000 20,149,285 6,712,75910,828,574 12,384,725 2,486,535 4,314,219 858,93327,487,506 36,351,757 1,310,903 3,623,510 2,607,168

1,360,166 26,883,796 17,467,006 2,262,590 773,2593,588,307 6,070,324 856,816 2,719,734

822,040 6,793,847 726,507 1,999,933 207,04850,192,823 58,392,420 4,849,719 745,547 245,965

12,888,531,922 13,975,280,019 1,442,898,091 27,671,933 7,569,619,3537,420,674 39,565,521 132,994 3,531,934 2,056,9729,974,535 90,794,009 0 51,859,886 4,172,188

46,719,731 63,679,507 973,333 262,382 5,836,77728,985,608 89,984,004 26,817,431 5,485,087 2,380,71382,922,477 126,592,446 30,520,656 333,037 11,973,56490,327,914 90,406,903 10,000 5,127,34522,304,401 38,831,008 438,115 38,150,873 4,009,982

7,258,207 27,762,300 5,838,168 1,181,599 1,123,113129,815,714 160,047,401 2,000,000 9,475,578 2,741,773

5,264,963 27,500,580 3,889,220 4,484,596362,796 4,988,244 726,982 991,749

146,220,910 171,681,864 190,5051,391,966 12,026,258 82,711 0 6,560,241

141,485,863 215,927,368 8,475,073 0 23,846,80782,659,394 116,120,942 0 3,044,133 57,018

8,334,102 25,015,574 0 10,801,945 2,605,2494,650,206 36,060,318 7,525,377 11,172,969 6,201,4741,674,762 22,945,840 0 2,903,689 2,973,709

224,904 19,576,837 1,970,902 5,571,762 753,4540 4,220,508 115,469 104,485

16,063,220 28,623,608 4,096,216 2,656,936 781,0421,495,093 18,881,559 7,165,023 1,229,6197,153,884 21,690,121 6,338,620 4,219,150 207,8841,139,298 4,145,719 35,502 320,6774,718,612 7,555,173 1,027,789 0 510,155

251,666,877 442,871,796 46,891,683 7,034,018 22,069,00914,159 1,174,807 216,568 619,659 63,952

3,799,263 7,126,630 3,644,973 110,079 356,005108,791,671 111,958,705 6,835,229 294,64844,076,183 152,510,635 10,486,824 7,211,375 3,712,900

7,899,134,911 10,106,216,479 6,137 1,446,709 256,842,543578,753,084 583,546,574 31,200 646,52123,541,077 48,806,548 1,188,232 2,069,127 7,381,599

269,196 8,592,078 2,593,905 1,356,71684,326,561 114,538,107 486,043 10,272,407 3,930,110

994,758 11,015,522 3,007,485 2,554,847 3,891,83547,242 21,157,203 4,785 501,293 354,579

9,381,687 12,526,712 840,699 266,226 374,069229,320 3,332,666 281,641 0 888,274

2,254,481 11,631,870 1,105,106 4,177,310 947,87443,927,195 47,280,047 3,77638,119,511 43,554,155 6,932,500 10,708,072

3,496,622 9,768,828 5,230,863 0 392,74525,477,773 77,417,420 12,000 3,375,409 3,947,452

330,259,183 359,108,921 4,350,000 138,878 554,0951,041,025 4,429,307 196,219 3,661,943 03,857,009 8,663,661 3,098,405 3,335,469 583,117

289,737,322 347,185,333 21,940,133 2,724,967 1,751,7271,316,110,017 1,556,189,113 156,710,483 75,764,017 40,001,580

8,154,310 48,853,419 8,608,069 6,925,977 1,326,82017,768,294 140,100,355 33,313 13,114,710 2,489,753

233,811,903 507,168,287 73,915,592 56,593,954 26,265,0958,289,764 21,185,901 20,653 326,572 3,317,907

467,091,004 833,929,624 113,167,545 116,365,687 79,562,37221,774,784 61,302,096 8,062,969 3,025,364 4,497,647

192,793,038 231,443,108 736,345 9,517,880 865,286273,266,984 475,714,697 16,215,471 25,393,343 18,190,195495,121,305 860,157,890 398,727,705 40,704,45682,681,457 139,074,285 18,906,449 1,239,182 39,118,206

216,811,849 313,231,521 6,049,679 17,956,318 3,882,97650,172,541 135,349,611 22,961,969 13,515,088 6,550,375

264,025,297 604,970,376 170,153,697 15,104,286 20,355,964465,670,000 821,891,000 0 68,849,000 57,243,00072,656,167 125,251,494 18,780,727 7,834,350 2,462,613

131,352,000 2,067,998,000 8,054,000 5,815,000 203,511,0002,139,235,350 2,646,788,838 72,815,193 100,440,168 52,043,670

110,587,157 151,594,173 11,315,393 21,438,447 036,015,976 80,469,396 15,702,070 4,186,270 1,375,434

1,404,147,401 2,201,541,085 68,987,806 235,840,844 141,388,20977,980,000 128,157,000 2,753,000 1,219,000

268,015,304 360,296,028 28,780,244 19,676,147 14,015,44031,511,908 42,147,753 57,86538,526,706 111,119,349 8,061,743 10,168,920 8,730,061

261,731,115 497,907,692 40,308,936 5,741,860 5,924,23613,127,807 23,502,768 1,431,668 104,938 701,235

310,867,448 434,438,151 27,829,631 26,490,499 20,347,004285,612,946 474,614,927 4,754,467 26,541,885 18,894,688309,935,412 474,020,420 98,919,408 17,033,765 10,878,046101,433,348 207,351,134 23,037,224 34,308,548 11,033,452285,492,614 558,449,750 112,089,058 59,313,628 15,552,276204,763,670 236,794,952 4,671,744 3,450,554 4,258,20918,463,485 58,910,154 18,861,379 13,958,242 4,030,241

269,503,517 443,794,711 88,796,755 29,440,946 36,449,3657,288,678 53,395,777 274,949 2,126,889 14,947,0022,475,021 22,352,402 1,206,900 4,447,620 5,617,840

54,612,289 55,109,554 1,806,79157,080,924 78,808,591 11,984,728 3,542,655 659,90554,856,745 84,591,862 0 6,543,210 1,743,89412,887,793 33,766,816 651,807 596,55037,872,942 64,474,665 12,484,515 4,670,260 2,040,056

569,608,442 645,910,684 140,069,563 38,076,691 11,180,96482,521,340 126,600,328 14,015,397 2,604,793 5,625,36318,111,520 32,313,690 3,370,393 672,694 1,170,309

213,180,182 276,141,803 8,325,594 11,711,444 4,358,95997,293,427 278,166,157 6,353,092 10,891,724 14,078,662

183,666,617 226,771,480 394,979 4,435,4378,671,081 93,717,347 56,559,541 5,406,9271,569,003 7,966,041 1,365,284 155,663 180,522

1,279,402,000 2,162,229,000 62,024,000 80,656,000 25,551,00039,603,132 46,437,973 854,668 108,430 923,008

476,468,932 833,310,047 155,933,637 60,699,520 33,559,52623,255,207 48,456,478 3,355,655 2,333,499 1,322,094

9,798,675 15,784,793 842,857 51,678 413,3822,816,738 6,384,110 9,699 120,273 317,242

372,701,928 598,970,276 107,362,510 86,445,479 11,335,557

347,235,510 543,705,132 56,597,702 29,774,764 15,621,06661,608,494 70,913,312 937,904 3,381,42152,123,850 62,606,110 894,667 108,430 6,205,94511,906,091 49,275,817 3,130,06719,554,464 51,937,631 5,313,307 7,438,997

144,008,611 315,585,035 135,314,088 14,165,131 2,597,09329,630,596 49,861,124 1,993,492 1,162,59028,853,722 48,575,266 7,848,734 3,602,893 1,220,967

6,350,504 34,412,385 783,534 3,953,731 4,539,79640,804,047 67,560,353 287 9,010,105 722,217

4,560,583 12,240,327 1,865,738 553,114 804,836317,254,038 797,559,631 170,090,060 63,472,232 21,673,20430,609,810 77,254,059 3,230,610 17,059,440 419,51020,261,138 143,975,972 17,767,250 12,918,194 13,754,859

116,912,048 172,348,791 13,850,192 5,584,169 5,683,4958,455,842 13,696,206 2,186,378 717,114 499,436

107,439,366 529,254,041 0 45,176,230 16,401,1644,367,572 25,846,916 1,019,900 8,816,416 1,257,8795,285,787 8,663,331 1,229,451 958,182 1,022,065

171,481,695 230,185,195 666,233 3,722,445 10,444,8419,629,730 42,598,050 13,373,158 14,275,071

13,240,273 16,405,386 11,135 189,391 1,279,2898,521,884 13,790,480 68,188 526,685 310,539

123,462,876 215,379,105 22,933,267 23,103,266 13,636,01787,705,379 255,382,766 54,467,597 17,261,191 24,352,81920,199,966 39,308,781 0 0 3,598,241

2,983,271 35,098,806 6,037,2403,688,153 25,682,965 1,015,604 1,415,480 13,928,295

14,085,807 48,176,496 7,968,150 3,065,598 3,272,64037,780,873 70,932,986 12,866,700 7,225,838 2,646,288

1,594,723 24,607,611 10,157,642 5,104,765 1,378,52865,823,727 144,300,229 2,344,801 15,722,919 11,659,365

2,187,399 3,206,353 2,142 111,857 130,628856,644,700 856,735,532 875,666

8,583,078 13,408,252 403,101 982,565 534,12437,275,780 70,230,375 26,835,786 1,431,698 3,128,64246,064,582 185,911,871 43,489,338 21,765,583 10,256,283

6,313,475 10,908,755 30,548 125,099 1,666,0167,442,687 26,768,678 99,667 8,155,870 564,523

54,968,288 58,589,124 90,987 114,348 32,990818,890 24,823,859 7,388,564 2,212,592 8,091,233139,577 320,513 51,877 27,451 40,926

6,876,861 9,198,206 535,967 9,345 110,240804,757 19,913,628 312,838 2,227,112 856,237116,867 17,149,544 3,952,129 1,059,729 10,034,926

3,952,911 4,858,412 552,244 328,93815,705,052 19,510,167 647,959 1,873,280 2,727,12716,116,486 19,187,619 961,211 1,246,760 471,914

379,242 5,621,039 54,055 746,40930,686,741 59,953,540 11,356,606 5,234,065 043,795,512 140,478,768 27,766,434 6,708,828 45,680,52728,072,775 66,364,386 7,750,000 3,753,320 11,976,526

7,578,348 15,457,285 243,995 5,132,169 263,066842,191 7,460,795 15,230 1,826 34,987426,279 17,546,541 800,000 6,775,308 1,278,181

33,769,089 97,322,345 30,569,824 15,363,150 6,081,89313,977,153 20,795,557 2,807,448 2,601,942 2,056,904

4,687,864 5,523,597 517 471,7594,350,239 28,293,296 9,295,774 11,532,346 617,325

196,394,400 283,699,600 1,080,500 4,007,900 34,932,80080,582,946 167,565,903 52,833,837 28,475,216 6,984,301

40,661,919 83,523,358 7,489,004 5,387,805 4,704,2023,124,219 38,510,567 759,386 19,388,825 3,476,530

40,414,584 66,579,244 7,547,850 6,182,221 3,183,7884,475,851 8,938,506 1,615,543 794,756 620,8892,288,647 38,801,062 3,237,971 8,176,261 6,229,962

17,711,408 19,482,656 41,649 36,927 56,8392,840,240 17,289,258 4,857,745 17,917 1,973,5022,757,829 20,863,370 9,359,421 4,764,083 1,061,081

189,978,966 324,586,340 42,742,067 46,423,493 15,437,4751,810,091 9,514,473 1,224,153 2,356,075 1,202,628

44,596,147 85,390,272 2,309,450 2,297,336 1,314,32127,332,388 98,546,232 32,424,728 9,296,985 4,068,54728,245,585 40,876,238 8,095,532 2,432,783 6,431,89967,052,720 103,375,203 20,850,493 7,946,866 3,679,046

135,076,574 224,094,324 49,082,554 7,845,186 12,183,8292,419,076 15,472,641 1,492,325 2,950,496 1,780,395

279,354,096 507,847,408 141,802,240 15,661,773 67,629,46250,094,782 63,403,031 651,696

120,131,061 327,698,942 27,298,787 17,946,549 8,170,7319,493,550 12,318,761 2,281,917 386,916 316,996

150,459,511 199,746,165 37,056,911 9,544,096 8,933,4399,741,812 19,388,950 20,000 41,957 1,257,377

29,675,553 121,154,662 4,810,500 31,829,649 3,588,92712,311,405 45,408,570 139,010 669,781 3,035,632

115,867,644 172,223,072 44,187,710 2,863,234 5,713,66973,087,977 110,931,436 2,391,629 137,591 6,721,753

144,294,417 218,697,339 13,457,334 5,636,219 14,287,950276,271,726 654,975,353 18,322,264 92,847,134 8,583,15829,215,925 141,588,110 330,185 1,735,824 47,631,152

9,067,677 11,148,076 31,520 0 208,1221,899,078,713 1,926,505,685 22,638,685 379,836

78,514,681 212,531,732 42,464,362 21,826,073 5,771,34566,934,029 85,610,853 7,343,532 1,973,367 1,391,682

4,946,812 26,997,626 4,664,050 1,544,583 811,900246,172,947 530,789,701 81,088,849 13,821,071 41,984,915

3,513,151 9,334,930 1,461,225 380,965 612,73667,906,838 156,966,535 9,765,144 977,095 16,733,537

2,572,774 12,979,253 793,915 361,297234,289,412 292,197,191 9,555,662 5,723,719 15,248,135106,768,445 284,160,515 3,542,737 7,649,639 22,474,055175,630,587 387,411,668 79,408,784 20,300,174 27,949,021

2,648,857 7,655,575 400,000 138,415 401,1302,468,835 59,648,941 60,281 10,409,394 6,249,937

17,349,441 74,731,527 8,035,389118,551,323 333,953,205 129,883,728 13,179,002 12,254,96072,490,319 106,686,932 18,868,933 16,824,807 4,090,625

6,374,609 21,369,936 21,71411,212,468 54,033,401 1,108,024 11,624,763 17,172,829

174,252,295 462,550,475 49,272,379 37,421,476 44,242,9203,359,332 10,360,967 1,335,000 98,879 298,3573,117,991 13,526,229 1,000,000 569,660 2,362,145

12,940,702 14,868,680 0 59,665 139,941171,241,584 289,222,594 36,119,153 24,636,806 8,132,19552,993,614 61,646,628 6,077,672 1,757,603 5,942,31119,619,725 30,157,763 3,295,347 2,054,440 481,059

9,966,883 12,649,747 160,439 1,818,599 1,285,38819,101,472 47,402,685 0 2,538,958 14,636,30127,336,513 46,422,048 2,775,943 2,927,880 11,383,61026,014,464 42,547,320 10,708,000 6,659,841 1,404,48117,358,400 37,229,755 1,879,105 1,574,390 2,869,86480,553,867 85,912,489 656,230 5,624,368

135,882,981 164,072,580 9,333,326 2,967,16319,391,099 44,091,108 7,668,225 2,541,771 1,243,524

223,323,658 412,292,168 109,211,603 21,255,183 31,157,9853,010,013 41,801,704 87,175 581,375 10,560,779

24,464,639 85,078,697 37,028,706 4,216,228 6,123,506521,639,184 879,174,827 59,890,153 17,821,04310,196,770 14,117,348 350,943 587,074 1,049,965

150,248,749 427,549,405 119,547,201 34,737,010 60,003,89626,969,310 40,645,702 3,471,176 3,100,243 3,940,796

3,046,445 10,444,830 3,167,240 582,830 807,283868,123,282 1,444,951,425 163,235,314 314,610,912 79,544,064290,289,787 494,189,879 136,669,192 19,921,272 17,819,79120,175,469 48,545,440 136,795 44,230 8,387,852

1,048,082,217 1,342,900,265 190,000,000 110,581,126 39,943,626572,767,531 760,489,572 49,656,372 72,126,604 14,378,99276,719,395 88,313,932 2,371,018 33,732 9,736,87422,127,701 36,976,573 21,227 1,077,565 1,261,92389,405,463 165,243,903 21,882,442 34,010,607 3,581,96119,994,823 30,223,261 308,641 1,104,361 2,100,47333,918,322 152,107,197 17,082,255 30,449,863 8,338,688

3,665,048 5,078,359 0 232,344 336,14528,391,072 58,691,022 9,883,371 984,847 7,071,859

4,847,258 24,647,772 194,922 10,557,771 5,742,79832,030,379 56,522,961 6,406,046 3,076,594 5,698,38010,990,893 20,178,741 937,850 900,976 9,859,402

4,826,691 39,433,961 3,707,891 298,927 5,427,3035,525,876 18,873,409 135,375 6,063,044 448,342

108,256,114 176,846,492 5,472,505 10,946,656 21,959,10516,307,110 17,687,890 17,869 11,51335,462,865 72,889,060 16,413,532 9,306,174 803,071

147,230,258 253,442,254 1,932,828 27,496,008 26,125,5725,858,224,332 7,099,532,120 288,108,469 162,261,232 178,693,486

423,161,858 509,796,285 69,796,910 4,578,196 18,691,3974,446,491 56,049,291 7,540,356 14,860,752 5,081,374

102,231,834 170,758,571 238 16,078,379 1,713,45192,064,370 188,755,516 37,569,622 20,407,321 6,448,844

204,757,832 361,971,425 65,257,315 21,650,022 63,257,5972,116,979 10,273,759 1,396,054 433,360 354,400

127,577,737 146,122,171 966,363 743,146 747,261409,808,640 548,313,306 1,401,866 16,819,756 61,510,993326,371,021 670,214,283 8,320,814 119,267,744 12,132,725

2,063,722 16,705,000 7,382,725 2,514,82425,200,627 144,230,096 11,636,339 11,334,934 16,239,92520,038,776 51,061,609 195,086 177,967 598,825

151,957,205 356,915,481 51,260,094 13,766,915 5,599,6994,849,727 16,016,891 1,129,047 6,191,968 627,486

432,482,500 809,157,181 65,750,866 15,059,669 6,397,70048,067,064 52,804,980 2,720,229 1,452,279 3,540,89224,762,919 37,315,505 5,375,053 1,451,792 7,123,92531,123,897 39,580,250 181,479 1,051,547 5,624,79691,549,283 112,943,757 11,328,741 3,436,310 326,732

228,743,481 318,920,864 19,194,447 28,134,301 15,179,48937,054,562 90,319,158 6,144,078 5,583,960 3,294,903

165,975,342 352,226,192 119,366,404 20,540,057 13,686,18014,125,343 18,112,584 893,603 1,188,72043,307,645 197,028,561 189,847,033 1,170,534 2,860,64623,193,253 24,646,009 2,411 53,605 244,661

265,213,077 330,181,167 83,239,467 27,290,369 13,540,73031,574,138 43,350,776 0 4,215 292,289

522,682,678 1,207,850,690 195,280,110 71,547,432 65,344,6358,392,136,274 11,602,692,842 8,853,197 941,204,262 892,800,903

420,070 6,426,442 10,381 1,038,909 122,92725,778,517 26,301,656 524,899 909,69528,010,810 28,408,418 19,065 80,10991,081,815 117,373,562 1,289,519 782,27496,017,538 106,677,155 539,055 0 353,559

8,346,180 18,257,796 1,480,155 1,250,197 872,288289,161,848 316,367,025 14,494,644 9,255,004 8,501,467108,895,230 125,282,684 2,170,300 2,657,544117,953,025 144,135,083 7,407,675 2,558,699553,366,644 637,468,897 1,195,496 8,047,717 5,653,550

1,651,213 22,459,461 193,60297,816,487 152,127,942 11,427,395 3,284,967 6,397,95811,338,975 17,249,038 0 84,799 797,06771,229,585 124,769,350 34,116,104 19,775,139 11,707,79568,542,000 368,789,000 43,898,000 39,467,000 70,227,00013,869,983 157,455,696 2,013,025 33,473,39535,553,427 96,759,260 37,785,506 4,216,228 6,312,982

117,970,310 170,332,575 5,524,220 4,512,158 4,721,34495,186,781 156,179,324 21,044,365 11,633,751 1,778,263

183,125,310 261,606,919 6,160,604 7,167,676 9,548,91580,360,616 87,844,189 40,723,477

384,522,665 766,009,361 18,322,264 92,860,773 10,936,7935,111,277 80,720,035 4,232 120,711

232,477,444 306,676,519 1,757,332 390,483 22,708,28529,524,857 43,084,554 0 0 1,861,184

116,228,738 216,035,624 43,738,253 9,330,159 9,274,28840,418,439 65,054,959 38,865,740 1,211,386 14,355,521

0 4,354,963 155,49636,826,498 58,083,829 3,925,438 1,147,643 838,126

2,157,193 18,882,875 1,520,379 830,7427,033,667,190 9,092,580,107 2,214,157 256,541,938 388,554,339

4,037,043 11,554,734 0 0 8,440,257

2010 - Diferidos 2010 - Otros Pasivos

183,296 59,957 0 0 64,7620 296,527 3,853,170 0 1,850,007

731,298 489,239 653,598339,221 7,137,177 306,243 0 11,349

1,206,468 1,165,105 293,653 283,360205,271 179,219 0524,722 181,660 39,185 4,281 965,891

2,202,303 757,322 163,349 17,849 4,362,1832,187,528 757,322 163,349 17,849 4,026,965

374,353 262,404 38,1907,925 30,622 0 0 0

670 2,564,028140,062 85,066 0 0 825

21,638,800 723,800 13,778,800407,764 989,324

1,686,723 480,391 550,611 932,964 12,5191,110,601 134,258 63,249 107,389

573,817 282,306 118,77810,247,741 688,354 10,717 386,925

444,951 690,021 2,676,982766,049 186,247 1,874,615

89,896 153,482 5,610,450701,201 254,869

1,891,199 1,361,865 458,250 3,639,003 185,7665,714,033 1,317,823 13,709,631 0 2,914,268

101,548 135,447 71,158 0 45,5692,338,135 424,882 291,017 9,100 23,069

361,494 374,567 342,01852,017 32,838 47,158

4,050,794 1,604,045 6,900,495 1,150,642 728,4394,081,211 14,070 3,512,000 24,600

208,927 211,544 591,612 267,403 27,9791,122,030 256,740 332,307 0

25,001 0 0 0 4,935718,795 916 4,371186,602 45,840 0 0 0

73,075 735,098,409 1,132,948 47,189 25,020,332

19,345,465 1,551,293 1,868,797 4,781,4704,319,429 4,066,205

735,506 937,286 1,135,243 513,4621,430,489 529,250 472,124 117,072 228,606

545,624 445,019 660,131 269,60513,795,273 22,559,625 15,438,410 11,791,076 76,339,979

542,675 1,010,459 4,051,635 0 600,368148,499 2,516,950 3,540,601 11,640,756

7,209,449 694,999 41,085798,494 339,671 4,061

32,140 2,864,144 1,900,9364,359,544 136,454 750,769 0 5,688,631

223,005 21,647 0 0 0277,705 390,908

2010 - Impuestos Gravámenes y Tasas

2010 - Obligaciones Laborales

2010 - Pasivos Estimados y Provisiones

1,340,293 493,217 19,176 13,047,7051,451,868 534,280 20,772 14,133,9771,394,955 507,631 19,736 13,429,0052,519,452 2,005,411 38,021 91,528

998,258 2,181,142 911,051 311,2413,162 11,021 121,710 503,210

7,109,571 408,150 5,766,791 816,431502,968 4,418,982644,985 227,890 230,568,233 0 9,750

17,111,633 2,449,960 276,730 1,384,3981,366,368 2,192,178 444,914 0 763,6671,519,202 1,921,563 23,915

657,912 274,730 182,508 0 826,4831,264,397 986,242 788,847 283,822

118,527 233,231 568,380 0 3,819,4601,128,235 357,052 5,559,187 34,646 581,3704,539,321 752,724 2,348,430 688,664 791,203

31,610,957 1,612,121 1,179,169 14,579,22732,469 29,215 246,04415,663 41,235 430,875 1,303,196

127,789 2,936 0 0 09,137,038 607,506 1,938

448,815 287,656 14,1801,969,770 130,474

2,010 297,982 500,067370,648 191,376 0 0 1,686,326

8,792,914 2,226,587 2,838,496 60,804688,695 477,284 2,157,243 211,474 174,805650,585 684,085 590,170495,905 274,102 30,235 37,788

22,293,075 29,210,786 2,761,677 31,249,5901,327,821 1,694,604 1,736,187 129,272

285,834 15,414 1,408 0 0146,899 139,539 0 0 28,583

3,331,101 6,818,838 240,655356,782 41,612 254,311532,739 1,508,545 1,281,139

6,431,464 2,987,790 24,082,406 346,325 1,036,738139,841 127,434 27,283382,946 181,227 0 424,547 950,285

1,664,024 4,663,000 4,090,345348,408

378,010 81,088 421,463 0 0220,557 492,565 53,508

99,482 164,758 23,060 111,061 76,6311,695,934 6,176,778 162,546 99,208,093

600,723 192,059 0 0 0103,121 178,413 140,037293,540 30,105 26,367 683189,356 0 0 0 0

4,4382,001,151 1,744,686 1,005,067 0 949,522

313,696 47,242 0 0 1,353,069131,604 162,131 26,192853,818 196,156 105,378538,668 548,299 2,289,716 3,990,940600,445 480,957 66,656 191,661

1,371,363 3,319,762 2,805,694 0 94,7411,177,724 1,117,459 525,936 1,331,9312,480,329 11,749,774 3,697,986 26,191

413,786 247,293

163,30511,000,725 1,804,657 3,375,178

81,058 57,378 41,84413,184,598 5,816,186 25,095,943 0 7,833,746

591,532 440,714 202,893174,768 40,859 108,568

76,192 374,894 42,5184,213,359 1,872,062 3,620,259 8,549,603 154,489

495,157 232,078 0 0 26,1332,189,388 1,451,219 2,026,503 998,632

677,674 326,678 272,425 0 1,150,488542,079 16,110 271,038563,374 162,426 18,377 0 58,578215,291 145,418 3,491 316,827

55,073 181,914 930,329277,493 380,454 347,768 438,402

67,323,106 29,626,279 92,336,111 38,304,470 1,654,263,5051,813,631 959,727 888,285 0 522,013

775,191 420,045 8,769,678 11,292 192,292212,409 189,683 4,246,129 9,063

3,187,678 1,914,812 3,561,733 3,430,941 6,665,7734,654,249 1,847,007

493,246 153,234 342,628 284,671708,730 363,590 1,109,242 128,916

1,389,085 1,149,638 528,8962,942,217 265,902 1,098,658 495,9313,488,009 763,706 1,395,603 554,969

124,593 365,847 8,659 44,660230,018 9,679294,781 980,475 1,302,136 0 123,495669,973 2,013,813 5,882,925 0 1,628,234

2,704,290 322,318 901,864 0 257,2004,492,749 438,149 434,011 0 3,184,518

762,166 716,937 36,543 34,2831,188,171 2,580,943 172,210 339,400 1,453,342

219,987 204,102 712,379 14,090191,136 63,445 120,549 72,115437,051 167,088 0 0 22,986

1,105,677 857,606 439,820 2,100,676256,265 114,918 14,180115,270 64,509 98,845

9,476 8,588 0 0 01,194,604 743,859 11,849,299 0 24,035,540

2,516 25,631150,916 289,536 759 126,209

59,527 20,9232,328,518 3,216,820 17,278 250,253 12,716,4314,677,417 2,151,206 5,557,097 0 3,351,464

85,5381,448,948 1,760,360 5,258 37,119 2,947,262

10,342 127,278 1,136,513 0 213,031533,177 667,873 0 0 2,512,194

46,311 52,576 143,149 61,358789,822 40,989 0 0 0184,808 8,171 0 0 147,803

75,004 116,072 0 0 1,462,40520,803 85,137 41,977

2655,602 34,62853,094 12,404 0 65,475 176,458

3,666,128 9,645,868 4,208,804 0 3,907,310

214,215 1,315,105 31,720100,155 121,138 21,548 54,158

44,556 36,236 84,8163,697,929 508,558 2,965,952 0 3,179,868

22,044,979 13,135,875 10,116,164 858,371 2,425,1812,865,430 1,614,264 1,194,168 2,662,9725,582,858 2,679,615 10,825,8467,211,103 3,400,944 4,806,9021,410,139 358,075 144,936 99,977

12,975,103 6,406,380 4,805,720659,843 2,284,895 3,166,975 812,897 3,177,816748,677 1,434,757 516,797 0 14,391,843

11,562,114 8,652,969 35,841,667 30,459,335 496,0628,714,395 795,7602,211,804 2,953,990 3,710,802 2,536,561 1,631,4441,487,037 2,584,232 2,140,466 199,729 268,2611,124,000 1,418,750 1,393,735 50,6795,381,483 4,180,063 1,339,773 1,229,638 6,593,2388,684,000 7,398,000 63,843,000 146,0002,169,941 1,444,102 1,074,908 16,074 900,706

24,346,000 0 0 0 014,183,157 9,994,922 54,751,669 0 83,020,503

140,187 2,174,104 36,750 0 01,186,629 886,223 9,854,313

31,592,611 32,282,260 67,374,431 33,880,6105,506,000 1,052,000 3,947,000 3,468,000 18,391,0004,815,440 2,784,109 3,422,346 0 3,894,826

275,677 7,132 237,6362,604,148 1,353,156 2,109,314 5,923,635

41,634,653 2,472,003 1,501,333 326,969153,376 256,975 25,030 493,993

5,560,985 3,612,936 1,631,9345,943,640 5,905,355 3,407,567 340,279 17,236,3772,927,739 4,369,828 758,761 15,800,0732,836,837 1,354,111 335,634 1,079,888

60,720 2,569,041 18,661,482 2,934,3621,256,736 1,843,798 131,541 16,392,5581,424,493 1,033,063 5,596,329 643,595

20,011,834 2,845,990 3,265,1541,884,571 2,839,087 928,748 280 3,328,392

901,429 511,801 1,389,500 426,824 660,4833,886

879,395 652,459 286,158 0 1,863,8062,248,260 1,403,767 2,064,454 0 337,493

605,139 255,609 391,836 990,489 867,0661,452,785 301,549 38,713 622,500

11,489,373 5,115,556 6,778,362 17,831,3851,500,908 1,172,459 260,806 19,251

256,449 296,6582,191,780 2,593,138 959,035 0 0

16,157,050 5,090,405 6,676,681 1,324,375513,870 1,499,050 805,303 18,735,548 630,568861,831 1,098,728 1,964,270 192,559 122,560

63,625 100,339 64036,651,000 37,857,000 67,321,000 1,277,000

244,961 169,575 0 138,984 211,0216,297,258 6,686,318 8,286,688 3,018,553 1,216,203

640,837 434,501 720,322 0 1,269,409232,771 360,102732,596 575,555 3,000

14,865,029 3,062,333 38,379,965 2,050,331

10,880,393 3,475,768 3,064,361 0 3,857,69847,201 610,584 244,025 264,357

254,139 176,879 138,984 211,0221,238,702 409,861 19,126,989 225,1835,530,440 1,258,082 1,093,5891,773,287 306,341

118,107 424,454 81,644 78,118203,981 204,283 210,142 5,562,267

4,186,037 1,007,226 419,150 14,729808,864 468,631 180,884 35,340 823,351244,073 141,300 401,075 184,005

6,009,184 12,505,318 44,509,193 114,906,353620,498 954,657 775,530 2,333,050

5,506,736 4,052,273 1,657,149 19,353,281 16,669,2043,877,536 1,066,245 0 6,672 637,770

998,868 109,099 0 0 54,66713,649,844 4,025,642 24,903,157 4,024,810

831,887 861,477 1,269,769 1,238,25497,747 278,094 17,294 772,633

10,619,291 1,763,714 4,073,434162,282 68,996

33,522 187,035 0 7961,107,329 516,283 163,671 1,245,1852,047,519 2,697,916 3,591,753 120 23,500,0004,785,973 1,551,982 3,726,678 40,957 12,675,648

202,199 64,207 235 0 17,940,9893,177,784 8,063,509 1,224,421 65,062

30,106 162,600 31841,151 222,330 10,711 50,936

1,201,634 304,388 318,017 0 288,2761,148,481 119,292 123,101 0 17,3605,381,453 7,337,137 934,647 9,937,331 31,608,491

16,209 46,723 6,966 0 32,9125,357 2,426

203,195 260,924 57,043 264,4061,626,185 797,048 1,541,6753,366,064 1,371,639 1,452,774 2,569,374

294,491 168,222341,396 380,967 397,526 232,136

50,172 86,134 220,549460,509 191,259 19,550 452

7,854 630 0 0 5,21886,353 138,720 0 0 23,711

1,096,507 212,458 0 0 2,571,777124,290 85,690 135,635 0 32,283

37,361 323,563 1,202,473444,263 235,570 340,250646,469 63,566 35,744 0 1,158,395420,664 96,230 142,347670,100 879,410 0 0 256,760

1,116,832 345,093 353,831 0 927,4835,374,710 1,264,000 3,301,038 0 101,877

150,709 227,453 279,131416 38,268 0 0 2,732,819

281,142 173,537 938,362 492,132740,265 651,898 136,626 9,553,675

1,385,809 1,265,145 23,207 0 04,716 130

446,623 184,374 0 0 14,1392,751,000 0 1,427,600 0 1,415,6003,029,555 2,290,061 1,299,773 0 0

814,111 1,195,015 536,669 1,670,51544,373 694,417

2,402,798 814,024 132,451 1,460,183159,573 6,706 10,660 149,935596,434 609,870 954,455 2,729,960244,094 11,454809,923 642,497 4,998,223195,204 165,554

1,001,172 2,812,075 2,781,983 0 279,708589,352 899,873 0 0 750,609

2,177,874 382,699 633,6982,991,122 1,478,825

543,005 424,853 74,859 379,38078,212 913,254 1,231,215 0 3,524

263,151 1,936,037 1,701,112 0 2,054,220948,229 196,450 0 6,544 6,036

2,046,170 512,799 0 0 0302,185 218,286 1,261 10,702,837

3,059,063 2,984,108 927,25935,130 50,357 0 0 0

123,246 2,313,752 668,032 724,936297,782 463,281 176,956 1,552,521 2,906,152

1,186,689 236,807 2,162,942 1,144,4254,135,862 2,382,454 266,237 0 1,667,378

648,641 551,213 51,481173,351 73,119 5,228,706

1,347,492 1,392,047 0 0 1,319,4716,866,946 10,499,255 3,073,167 0 65,2348,064,183 289,146 282,993 24,844 4,106

7,070 0 0 0 131,953732,677 328,016 69,000 30,000

1,906,146 4,335,411 379,271 5,992,1831,521,559 1,271,386 0 0 171,619

609,954 230,299 618,3696,472,311 4,772,755 7,861,840 10,377,287

131,871 70,294 0 101,4741,672,960 646,978 56,051 3,371 11,065,853

94,000 90,370 379,566 137,9598,799,158 3,547,444 0 0 6,544,0161,542,191 415,999 1,125,641 11,696,338

10,685,173 3,514,399 1,711,70342,293 68,133 24,883 0 25,638

1,957,147 6,962,018 45,6183,553,544 3,132,016 4,603,606 1,508,1342,971,737 2,744,935 6,500,123 246,414 147,2162,543,940 2,722,666 921,511 4,381,5712,069,664 134,739 40,267 201,5761,812,541 1,544,161 976,840 0 3,001

13,934,834 3,329,182 116,07522,466 36,937 4,425,315

422,347 796,016 184,966 5,107,290 61,436189,204 63,333 0 0 131,806

3,910,614 1,904,417 1,892,774327,567 757,380 0 0 704,865599,972 466,458168,999 164,420 20,527 149,064

1,457,279 572,290 134,931 873,01677,489 126,157 12,54754,436 191,019

316,135 7,137,177 306,243 0 11,349140,664 90,898

602,109 514,398 603,211103,836 244,070 1,425,679 2,409,162

3,037,091 5,376,405 692,313 0 70,2272,504,108 2,794,939 6,520,767 123,495

544,540 236,952 641,35030,662,993 16,247,262 7,948,463 1,651,550

153,560 73,647 219,628 64,84710,929,502 3,898,421 1,587,253 628,514 6,650,652

1,688,814 1,075,744 535,00039,204 263,612 452,926

25,878,647 7,894,771 20,927,860 0 4,134,23412,632,043 3,842,501 0 0 2,467,709

2,380,850 2,174,795 3,082,132 0 2,304,55833,303,354 17,995,355 59,428,206 310,270 17,379

3,376,522 8,159,349 10,876,615135,385 0 0 0 0

1,666,594 192,932909,848 1,456,473 397,631

1,204,515 733,145 968,3182,123,378

48,447 92,063 30,480 240344,170 228,712 273,600 0 37,347

1,968,272 2,120,842 0 0 0322,775 743,028 190,264 0 4,660,515141,251 50,440 1,318,079

3,767,804 8,520,249 397,980 409,153 185,250446,796 347,624 820,630 38,371564,459 373,242 6,645,198

51,875 106,4531,386,900 232,559 0 0 1,074,8015,244,007 6,177,452 13,935,430

88,930,502 32,364,443 48,445,404 34,430,001 32,255,4481,302,087 875,729 1,292,568 3,561,7244,702,349 998,9312,360,250 2,681,189 382,000

0 1,683,776 0 0 09,803,694 18,408,795

32,784 70,635 0 2,007,9181,221,586 3,645,4367,381,950 1,256,129 5,577,9436,533,044 3,090,885 6,103,974 23,217,033

352,612 3,465,079 340,6602,704,648 849,847 429,748 1,084,770 6,478,990

578,254 59,206 2,017,431 28,626 721,0711,569,349 1,500,696 3,799 55,232 416,530

763,286 187,362 0 53,6399,883,410 3,438,599 6,262,589 152,363

338,273 140,529 14,357 0 105,781482,431 174,065

368,151 26,244 303,629378,303 211,516 0 195,347 697,921

3,042,949 4,270,488 6,348,855 1,892,9001,612,835 1,905,065 1,106,6234,772,741 1,296,725 482,732 3,739,251 469,811

194,572 151,977 123,364145,644 576,085 994,250 0 10,536,935188,219 35,569 141312,731 1,456,652 2,512,944 53,432 546,042

16,038 0 0 0 015,736,803 9,222,652 11,949,938 0 8,092,900

306,653,497 40,717,951 562,127,384 351,103,828 0

1,836 17,953 0 0 0323,389 37,928

36,475294,592 240,434 973,274

18,833 81,411 153,167 0 7,102,64544,910 562,116 57,872 0 22,915

4,288,934 4,785,764 0 0 058,698 2,884,233 2

1,071,797 102,373 237,155 119,2852,936,093 510,291 610,3836,015,456 39,422 144,969 1,2281,095,198 631,292 170,529 134,397 2,086,335

179,456 69,109 196,675 0 5,366,5777,508,051 1,079,566 8,223,840 19,165

28,658,000 6,337,000 2,131,000 190,00026,687,315 12,593,560 18,032,282 1,375,726

568,849 246,083 641,3502,648,022 1,118,112 4,637,247 2,260,209

0 550,330 2,143,714 0 1,287,9923,075,251 5,354,219 1,028,191

181,592 25,966 147,759 395,8086,912,724 10,499,255 3,073,167 0 65,234

238,781 33,141 33,493,4613,429,811 895,078 2,286,674 1,759,222 101,367,828

149,119 12,956 0 2,903,1811,433,782 1,672,539 178,146 2,537,093

667,390 368,988 2,384,39249,536 1,159,639 501,970 321,592

413,593 266,627 1,067,374 0 862,1611,685

415,085,425 36,642,739 100,190,111 26,647,2201,998 5,712 0 0 1,500

2010 - Proveedores

0 2,339,362 0 0 9,044,1120 6,234,707

11,784,351 1,940,6990 14,255,977 4,177,781 350,211 832,706

40,481,713 52,688,5352,846,973 1,214,126

36,967,521 662,555154,488,493 2,762,067154,167,126 2,762,06714,610,778 4,152,138

0 816,583 0 0 033,278,76710,483,238

237,386,10012,520,353

0 10,376,463 0 0 016,078,899

5,014,116 4,146,296 755,42545,888,124 1,605,22611,620,735

5,481,870 910,20029,678,857 5,426,80817,788,629

0 10,529,504 0 0 8,082,4120 266,446,175 104,990,409 0 00 2,424,244

9,316,723 3,200,36410,652,188 2,787,665 3,083,312

294,14232,319,510 32,749,07220,858,990 26,523,334

5,507,859 451,0792,326,663 14,515,790 3,102,948 6,206,903

0 29,936 0 06,631,533 403,603

0 9,139,457 1,287,799 0 1,149,38619,979,87170,785,416 11,341,06373,759,278 14,941,48116,167,509 542,96916,390,885 2,298,367

0 25,127,676 9,569,8994,604,615 1,781,907

526,062,487 179,883,946 0 00 23,194,220

78,737,317 15,684,60827,793,048 3,400,335

5,125,74163,601,842 28,648,56178,528,702

0 1,323,190 0 0 9,341,5216,236,441 1,167,830

2010 - Bonos y Papeles Comerciales

2010 - TOTAL PASIVO CORRIENTE

2010 - Obligaciones Financieras

2010 - Cuentas por Pagar

231,388,470 236,195,206 78,373,476242,965,396 255,859,372 84,898,371245,661,135 243,097,665 80,663,82618,809,994 139,207

0 96,881,502 35,628,4771,912,600

26,253,019 1,322,87457,669,166

255,831,435151,766,911 32,000,000

0 76,256,592143,729,543

0 10,424,621 0 0 016,082,404 309,583

8,395,3490 51,629,212 0 0 00 19,785,868

121,981,844 2,059,741 24,491 38,831,894597,325

1,867,407475,562 2,050,000 0 0

21,201,94914,412,476 101,865

2,389,9072,767,939 3,749,508

0 3,930,606105,248,722 84,394,182

0 10,963,575 06,105,588 2,001,8058,466,922 1,938,104 401,277

877,833,580 494,605,419 165,234,74733,138,298

0 1,086,568 0 0 00 1,232,132 13,664,977 0

36,883,599 24,478,9531,142,254 508,616

123,971,950 32,586,092 18,257,33336,000,000 155,605,419 30,927,732 0 0

12,411,373 1,949,2000 3,686,799 2,838,427 0 185,010

108,604,512 326,145 27,218,5676,568,633

0 16,413,318 2,029,132 0 031,568,047 15,319,108 14,776,13611,237,389 2,719,284

171,403,292 70,743,193 33,054,7580 1,449,294 0 0 2,655,047

8,969,394824,821 4,710,000 2,578,925

0 4,313,229 0 0 068,975,440 22,993,527 0 86,008,41634,359,679 37,156,186 7,014,502

0 4,784,394 4,318,613 1,055,559 4,074,4952,606,577

17,566,94719,443,347 9,897,712

6,522,9820 85,408,398 47,853,982 0 0

17,583,748 356,493 212,35192,335,135 73,770,20431,922,556 20,654,028

227,63040,449,765

535,9510 191,714,627 59,676,668 694,492 5,991,604

3,224,029 13,0904,390,928

659,690 461,41032,690,354 22,647,636

0 3,258,816 1,106,733 0 66,52735,527,786

0 10,086,9528,370,808 7,532,183

21,305,610 0 0 04,257,5774,100,804 634,9607,285,348

469,804,522 11,391,847,3700 9,905,556 0 0 0

66,200,57211,729,77653,444,168 31,99949,328,513 20,792,297

6,411,124 22,725,51444,909,448 37,929,981 6,587,43711,210,49919,020,05914,576,103 2,401,080

2,262,490430,202 24,845,365

0 9,343,839 0 0 00 42,516,825 25,575,240 0 14,734,3260 7,286,823 0 0 00 21,956,621 7,564,807

26,449,749 2,801,0190 11,611,464 0 0 709,837

9,446,676667,199

0 8,161,319 5,444,968 0 163,99412,898,421 1,000,00011,151,017 505,396

634,8030 1,556,008 0 0 1,474,6850 113,818,013 56,002,735 0 79,643,488

928,3264,678,477 728,0107,210,327 12,074,375 150,000

39,940,399 15,169,567 403,9260 274,032,573 242,721,211 1,362,546,916

763,259 48,419,783 133,334,3240 16,837,905 0 0 21,565,0290 5,437,785

18,401,804 24,545,887 4,669,8499,757,561

0 1,691,468 18,182,8100 1,821,776 0 0 00 2,823,396

6,378,207 904,178 1,448,1753,802

17,730,802 3,996,339 5,027,7860 5,931,039 1,815,561 0 00 28,762,971

6,604,0134,155,1617,182,599

0 36,769,134 41,341,1800 321,056,650 374,284,059 0 0

25,197,700 2,626,757 5,623,69634,726,095

172,193,5905,678,259

333,282,807 125,582,550 12,737,36425,688,406 10,859,218

0 28,211,584 4,780,090 0146,811,156 47,337,311448,942,316 252,027,70572,308,438

0 34,568,698 80,462,101 0 047,014,596

224,338,142 123,683,285206,163,000 239,248,00034,683,421 1,346,639 485,226

0 241,726,000 0 0 00 387,249,282 0 0 823,978,4690 35,104,881 0 0 0

33,190,939 9,598,52252,000,000 663,346,771 288,368,936 344,896 19,836,932

36,336,000 4,783,0000 77,388,552 49,495,018 0 12,676

578,310 8,911,97838,950,977 16,453,34897,909,990 78,939

3,167,215 152,77585,472,989 10,142,49283,024,258 88,455,159 0

150,687,620 17,687,97573,985,694 35,732,513

211,180,567 83,309,00432,005,140 20,168,94845,547,342

180,810,044 38,726,48426,329,918 9,618,23115,162,397

1,810,677 47,351,86519,869,106 8,093,970 0 2,730,325

0 14,341,078 0 0 04,358,496

21,610,378 111,528230,541,894 107,088,71325,198,977 14,886,079

5,766,503 3,063,1800 30,139,950 24,564,974 1,254,520 16,527,186

60,571,989 424,17327,014,755 4,916,667 100,85066,206,416

1,866,073 641,689311,337,000 1,995,000 113,008,000

0 2,650,647 2,381,9640 275,697,703 4,000,000 0 00 10,076,317 1,138,782 0 492,098

1,900,7901,758,365 0

263,501,204

0 123,271,752 185,889,865 0 05,485,492 10,344,0567,990,066 2,381,964

24,130,80220,634,415 6,786,364

154,155,940 87,685,4943,858,405

18,853,267 4,527,69314,904,203 167,47912,049,679 0 0 0

4,194,141 832,267433,165,544 12,627,88325,393,295 3,842,517 1,432,50491,678,946 164,17630,706,079 1,268,110

4,565,562 1,695,466 1,130,458108,180,847 6,991,59315,295,582 22,078

4,375,466 1,777,43931,289,95827,879,507 2,219,727

1,701,168 1,978,5823,937,880

91,509,858118,862,845 447,087 0 0

0 21,805,87118,568,01616,552,40314,631,516 3,187,524

0 24,851,141 4,930,165 0 018,049,169 294,35284,926,144 3,850,128

0 347,437 0 0883,449 23,353,522

2,705,358 1,723,80335,361,03484,271,055 132,433

2,284,376 765,99810,172,085

595,180 93,750 662,90818,364,159

0 133,956 0 00 904,336 292,787 0 00 7,276,929 0 0 0

15,424,6822,444,579 2,599,4126,268,449 4,203,159 406,440

0 4,584,060 356,944 01,459,705

18,396,941 21,775,222 1,248,843 1,074,59282,899,028 3,209,849

0 33,521,471 7,750,000 0 06,296,523 372,279

0 2,823,546 841,846 0 127,22910,738,66263,097,331 15,812,180 782

0 10,140,455 607,274 0 0477,122

0 22,090,581 1,441,904 0 00 45,615,400 0 0

8,716,897 103,629,640 21,803,069 0

21,797,321 10,433,22924,363,53121,723,315 15,138,060 1,959,089

3,358,06222,534,913

390,963 5,032,47913,299,807 300,26215,545,343 479,489

0 111,477,973 100,019,738 0 1,656,6360 7,022,691 0 0

9,115,378 6,698,930 13,426,12550,260,207 1,232,96318,382,311

0 34,702,610 14,103,40075,066,089 24,014,433

0 7,380,475 0 0 3,123,4490 227,652,444 12,578,009

11,876,265 1,325,01560,386,497 29,305,454 0 27,083,831

0 3,071,316 520,490 0 580,99359,364,412 26,190,934

0 6,716,026 0 0 1,193,17044,959,939

0 12,296,35454,015,948 42,736,829 1,555,12314,726,149 31,613,130

0 37,440,513 38,696,4130 140,257,158 89,401,105 0 0

58,362,4330 378,665 2,312,435 2,295,727

24,178,21482,674,791 39,337,648

0 13,673,145 155,503 0 08,479,155 1,473,765

166,379,028 85,273,125 266,9272,758,565 1,094,126

0 40,920,989 13,469,517 15,818,0041,857,107

0 49,418,134 21,052,935 0 048,446,600 93,095,698

143,569,254 53,851,367 397,0450 1,100,492 0 0 0

25,684,395 75,35020,832,689

0 167,928,115 615,281 1,166,49750,354,053 17,827,964

2,467,960 18,308,5440 34,242,159 656,737 0 0

148,316,866 24,664,6076,216,954

0 10,503,860 0 0 00 583,949 0 0 0

76,595,959 40,851,9500 15,567,398 11,171,617 0 0

6,897,276 5,908,1293,767,436

20,212,77517,303,626 21,05519,017,777 3,973,408 0 0

0 14,094,263 2,739,599 350,211 832,7066,512,160

14,020,207 32,689,89715,636,267 4,693,105

170,800,807 30,989,77123,172,63848,791,282 13,706,498

134,221,4642,499,664

237,982,449 33,679,868 10,770,55213,811,773 1,250,000 208,648

5,313,095 10,756381 616,226,183 306,122

0 193,352,508 22,379,483 0 39,500,0000 18,511,212 871,529 330,240 372,1600 451,579,316 188,233,220 0 0

158,574,454 58,546,861 617,8010 12,277,009 5,329,751 0 4,520,545

4,220,241 0 0 062,238,962

6,419,453 971,038 4,986,34957,994,184 696,044

739,719 901,0130 18,823,906 2,751,256 0 1,943,9000 20,584,6050 21,097,602 19,463,866 0 0

13,207,998 1,634,308 271,9310 22,714,557

8,300,18245,961,165 24,440,380

187,710 5,893,8770 29,217,037 14,311,552 0 0

80,911,297 9,621,434865,488,985 407,916,660 5,465,660100,098,611 53,752,567 3,103,64533,183,762 6,79823,215,507

0 66,109,563 39,642,717 0 0178,377,423 16,618,582

4,295,1517,323,792 16,095,902 658,387

93,948,637 2,919,504 513,986178,666,219 241,185,34314,055,90050,759,201 62,899,790 860,029 436,920

4,376,46674,172,314 208,000

8,952,788 812,616 297,001106,945,196 60,111,912

0 8,312,340 1,621,500 0 014,607,266 9,707,566

7,555,846 11,535 9,534,162 18,750,11816,574,870 15,438,192 0 078,063,429 16,085,92019,647,464 211,651 0 0

164,353,901 54,268,1232,552,236 672,486

0 206,131,127 0 0 0524,606 2,311,350

0 128,952,367 119,125,661 0 00 312,542 0 0 40,610,3970 377,174,470 135,449,561 0 1,122,6920 3,103,461,022

0 1,192,006 0 0 01,795,911 2,976,598

135,649 10,143 12,735,0323,580,093 12,191,720 234,753

0 8,248,670 1,258,441 0 00 4,290,453 3,972,869 0 686,4610 41,325,813 58,344,684 0 0

7,770,777 50,845,553 18,664,71011,496,984 9,547,39118,953,530 307,902,500 1,241,128

6,394,67725,228,071

0 6,693,68382,429,660 27,947,657

190,908,00094,175,303 16,532,86749,770,998 13,397,917 460,00025,421,312 61,354,176 75,990,725

0 38,438,415 5,887,596 0 6,920,01332,334,856 4,368,51741,474,602

0 142,670,210 89,401,105 0 74,71033,890,326 1,000,000

134,594,713 2,412,3500 4,926,440

68,164,26057,853,417

2,188,2330 8,520,962 4,225,323 0 0

2,352,8061,225,875,929 229,677,600 1,281,233

0 8,449,467 0 0 0

2010 - Diferidos 2010 - Otros Pasivos

0 0 0 0 42,707

0 0 0 0 743,772

1,294,1151,185,7414,943,2924,943,292

0 0 0 0 0

267,748,300 2,445,4003,327,598 2,839,730

0 0 0 0 0

1,716,00017,703

1,078,4970 0 0 0 1,241,603

963,794

30,780,631

521,2000 0 0 0

0 0 0 0 0

0 0 0 0 0105,269

368,34443,747,716

0 0 232,157 9,720,240 148,23774,191

23,2093,563,158 1,560 1,013,387 1,685,128

1,158 117,909

0 0 0 0 215,590

2010 - Impuestos Gravámenes y Tasas

2010 - Obligaciones Laborales

2010 - Pasivos Estimados y Provisiones

805,990 225,987,819873,091 -143,879,582829,543 -55,257,155

65,000696,000

879,604 166,221

27,197,21834,646

0 0 0 0 1,987,265

0 0 0 0 0

94,081,343 2,480,654 53,424,703662,027

2,834,7500 0 0 0 0

1,120,784

12,201,746 12,226,695 3,8702,179,815 6,133,514

0 0 0 0 00 0 0 0 423,978

67,493420,365

0 0 86,501 0 9,113,4483,777,204

0 77,878 0 0 5,504,5272

0 0 0 0 1,387,213

62,415 322,037 294,230,8690 0 0 0 0

244,5970 0 0 0 0

0 0 0 0 21,580

0 0 0 4,733,398 0

912,55928,812,685

42,9045,446,693 125,955 0

0 353,962 0 1,154,977 0102,811

0 0 0 0 0

124,665 1,425,2630 0 0 0 0

0 0 0 0 0

36,775,070

4,254,6853,891,613

8,526,558

0 0 0 0 00 0 0 0 69,796,254

2,199,270 0 0 0 1,076,091

0 0 0 0 1,207,337

0 0 0 0 0

0 0 0 0 00 0 0 0 47,865,327

55,13518,536,040

24,381 5,188,8690 0 0 0 0

0 0 0 0 0

1,707,946

0 0 0 0 0

138,468

1,199,338

512,913 556,274

45,6990 252,810 16,141,734 13,679,869 0

13,552,5301,155,261

217,39215,465,047

1,823,4770 0 1,151,724 2,034,811 0

11,113,405 7,793,7201,030,539

2,548,442 68,3780 0 879,726 2,780,153 0

1,861,372 5,224,598 15,910,20854,559,000 70,000

0 0 1,523,550,000 30,763,000 00 0 84,643,645 8,709,659 5,702,7290 4,570,793 0 0 0

10,827 2,027,2330 881,221 36,563,400 46,510,634 100,400,000

454,000 1,399,000 11,429,0000 520,483 10,365,263 5,013,930 0

658,632

2,888,603 7,310,5415,370,639

561,87443,016 603,086

3,273,860 4,394,74644,506,333 3,834

215,482

0 42,718 502,001 62,6720 0 0 0 0

239,718 226,200 604,128135,769

20,773,414 17,950,357

0 706,727 1,220,000 3,936,884 47,3901,127,585 2,023,959 1,829,454

100,424,01177,576

9,700,000 25,036,000

3,590,390 0 0 7,968,065 00 0 1,626,923 760,886 0

423,001

251,900 37,479,320 14,992,895

0 936,240 1,926,952 0 0

5,867,795 27,002150,312

87,019 4,287,589 12,701,419134,305

48,920934,324 150,354

0 17,146 0 0 0

679,911 28,393,105

369,4922,511,966

503,060 3,351,36665,703 531,818 396,016

9,6871,227,246

0 0 0 0 0

2,602,817

0 9,731 0 0 0

441,455 3,772,435 5,463,8490 0 0 0 0

1,503,197

94,2921,903,172

0 0 0 0 00 85,628 0 0 00 0 290,500 3,229,003 0

-262,4471,120,286 1,036,407

5,148,375 2,055,5880 0 0 0 0

0 0 0 72,053 02,500,138

0 0 0 0 0

0 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 11,592,357

318,923 2,095,68711,160,293

137,158

7,386,278

0 0 0 0 00 0 0 0 0

2,830,161 3,725,35176,680 311,433 105,590

5,056,387 1,786,540 333,4380 0 1,473,664 0 0

16,275 1,575,652 8,826 44,209,8934,862,660

0 0 0 1,160,723 3,420,7290 0 0 0 0

454,3250 0 0 624,113 3,273,045

0 16,739,327 244,022 2,359,440 0223,599

105,875 24,360 0 0 0

1,575,608 120,2850 6,391 335,011 0 40,474

5,24430,001

0 0 0 0 00

0 0 0 0 0

2,009,0400 0 0 0 300,185

0 0 0 0 040,728,877 101,413,168

0 0 0 0 00 0 0 0 0

2,990,1510 0 0 0 0

1,577,088336,765

0 0 0 17,6990 0 0 0 743,772

27,880 544,861

5,053,454

7,768,569 1,189,821656,194

42,653,620 1,555,912

475,252 107,156147,930

0 304,055237,905

0 0 0 0 00 33,576 4,551,447 0 60,0480 0 23,777,151 10,619,292

6,875,3040 0 0 0 00 0 0 0 0

74,778 872,317725,880 527,253

319,161

0 42,969 0 0 9,570

0 0 0 33,129 02,319,004

353,179291,169

0 0 0 0 0662,699

31,392 147,527 176,208,794 6,105,129 231,194166,721 10,827,568

23,3570 0 0 764,366 0

1,705,162 165,8371,109,985

58,539 12,479,800104,123,326

285,192238,000

2,800,3570 0 0 5,320 0

770,114 3,951,8450 0 0 0 0

0 160,5020 6,956,319 0 821,012 0

153,9690 116,659 0 0 0

0 26,301 0 1,248,028 00 0 0 0 00 0 0 0 10,500,000

0 0 1,504 0 2,035,0952,341,056 2,236,483

0 0 0 0 00 0 0 651,646 00 0 0 0 00 0 0 2,470,980 0

5,082,204 3,075,59512,831,917

1,011,361

7,578,000

308,580

0 0 1,056,544 0 02,289,639

81,5320 16,739,327 244,022 2,359,440 0

1,889,0320 0 0 0 10,600

272,686,615 4,764,218 19,173,1480 0 0 0 0

2010 - Capital Social

0 9,086,819 11,426,181 1,019,580 6,200,0000 6,234,707 1,618,122

1,940,699 13,725,050 584,590 10,0010 6,104,470 20,360,447 1,180,325 2,000

52,688,535 93,170,248 1,803,533 5,000,0002,508,241 5,355,214 2,050,0001,848,296 38,815,817 1,920,0007,705,359 162,193,852 8,000,0007,705,359 161,872,485 8,000,0004,152,138 18,762,916 6,519,479 120,000

0 0 816,583 89,134 5000 33,278,767 71,124 288,0000 10,483,238 490,126 300,000

47,700,000 317,893,700 555,279,800 40,315,800 33,376,7006,167,328 18,687,681 383,540

0 0 10,376,463 98,214 2,667,2870 16,078,899 4,100,435 1,100,000

6,617,721 11,631,837 353,288 421,9021,622,929 47,511,053 137,552 3,232,475

0 11,620,735 618,303 1,734,460910,200 6,392,070 1,484,746 250

5,426,808 35,105,665 120,683 7,223,3611,078,497 18,867,126 2,350,739 844,2509,324,015 19,853,519 197,036 2,525,253

105,954,203 372,400,378 -388,006 93,850,7350 2,424,244 123,359 185,000

3,200,364 12,517,087 9,643,9835,870,977 16,523,165 2,578,200

0 294,142 20,777 8,24963,529,703 95,849,213 14,740,616 3,144,15426,523,334 47,382,324 147,000 1,867,204

972,279 6,480,138 1,028 730,0000 23,825,641 26,152,304 4,873,553

0 29,936 20,527 1,500,000403,603 7,035,136 4,033,230 200,000

0 2,437,185 11,576,642 546,870 170,785105,269 20,085,140 4,153,821 198,000

11,709,407 82,494,823 13,660,683 5,939,91058,689,197 132,448,475 163,787,906 12,000,000

542,969 16,710,478 239,839 2,625,0002,298,367 18,689,252 552,606 459,0009,569,899 34,697,575 2,243,694 1,303,5451,781,907 6,386,522 55 1,144,598

0 189,984,580 716,047,067 117,916,182 2,999,88074,191 23,268,411 0 1,998,548

15,707,817 94,445,134 295,793 34,000,5009,663,568 37,456,616 10,104,571 1,770,000

0 5,125,741 432,962 6,000,00028,767,628 92,369,470 0 499,519

0 78,528,702 0 10,563,7580 9,557,111 10,880,301 227,961 775,004

1,167,830 7,404,271 89,561 312,000

2010 - Bonos y Papeles Comerciales

2010 - TOTAL PASIVO NO CORRIENTE

2010 - TOTAL PASIVO

2010 - INTERES MINORITARIO

34,221,000 575,583,491 806,971,961 1 1,558197,751,252 440,716,648 1 1,450269,333,879 514,995,014 1 1,650

139,207 18,949,201 2,616,01835,628,477 132,509,979 5,584 4,140,828

65,000 1,977,600 -845,867 20,0002,018,874 28,271,893 2,387,186 7,079,7371,045,825 58,714,991 27,501,797 1,060,000

0 255,831,435 7,929 57,039,10032,000,000 183,766,911 82,600,605 9,960,84527,197,218 103,453,810 11,149,285 8,130,426

34,646 143,764,189 1,073,640 522,0000 1,987,265 12,411,887 2,869,531 150,000

309,583 16,391,987 2,400,0000 8,395,349 1,276,216

0 0 51,629,212 0 4,842,5490 19,785,868 315,110 125,747

357,670,850 548,573,676 670,555,520 89,756,559 349,237,525662,027 1,259,352 4,000

2,834,750 4,702,157 201,875 4,085,2990 2,050,000 2,525,562 2,143,231 3,721,332

1,120,784 22,322,733 20,363,209 1,611,639101,865 14,514,341 2,114,802 600,000

0 2,389,907 0 435,4903,749,508 6,517,447 0 2,421,760

0 3,930,606 105,463 1,101,84984,394,182 189,642,904 2,380,933 5,730,740

0 10,963,575 133 17,8032,001,805 8,107,393 105,0002,339,381 10,806,303 65,050 940,857

684,272,477 1,562,106,057 401,006,540 100,1598,313,329 41,451,627 9,302,905 18,785,597

0 0 1,086,568 0 3,647,00814,088,956 15,321,087 4,470,396 3,024,93424,478,953 61,362,552 8,259,948

576,109 1,718,363 9,827 750,91351,263,790 175,235,740 42,495 2,100,000

72,000,000 112,127,681 267,733,100 38,421,582 115,365,4065,726,404 18,137,777 194,661 1,167,731

0 8,605,842 12,292,641 13,905,477 2,405,94227,544,714 136,149,226 4,441,487 11,544,323

0 6,568,633 1,542,2640 3,416,345 19,829,663 0 583,337

30,095,244 61,663,291 2,646,100 16,572,7262,719,284 13,956,673 303,559

398,413,272 569,816,564 16,625,587 2,831,0600 2,655,047 4,104,341 1,694,867 3,736,608

0 8,969,394 12,983 1,143,0007,533,522 8,358,343 317,704 8,023,789

0 0 4,313,229 89,908 1,078,431109,001,943 177,977,383 607,79744,170,688 78,530,367 13,952,514 100,000

0 9,470,247 14,254,641 0 6,000,0000 2,606,577 -94,036 189,0000 17,566,947 4,186,000

9,897,712 29,341,059 25,595 600,0000 6,522,982 124,239 1,200,000

0 52,587,380 137,995,778 258,790 8,418,090568,844 18,152,592 2,349,007 3,437,267

74,682,763 167,017,898 55,809,54149,466,713 81,389,269 0 4,350,000

42,904 270,534 9 1,167,3895,572,648 46,022,413 643,416 14,627,751

0 535,951 43,108 160,0000 67,871,703 259,586,330 44,109,188 29,373,339

115,901 3,339,930 60,381 190,0270 4,390,928 179,217 1,200,000

461,410 1,121,100 202 10,00022,647,636 55,337,990 2,504 13,033,632

0 1,173,260 4,432,076 546,495 500,0000 35,527,786 45,653 70,852,7400 10,086,952 1,685 1,986,958

9,082,111 17,452,919 5,575,433 300,0000 0 21,305,610 -243,266 3,531,798

0 4,257,577 828,491 365,538634,960 4,735,764 500,000

0 7,285,348 119,161 28,424,6380 11,391,847,370 557,273,823 18,710,131

0 0 9,905,556 2,866,594 2,030,0000 66,200,572 354,361 4,301,210

36,775,070 48,504,846 5,012 50,00031,999 53,476,167 39,200 1,966,437

25,046,982 74,375,495 187,875 1,500,00026,617,127 33,028,251 12,950 243,47544,517,418 89,426,866 -5,158,858 3,648,500

0 11,210,499 489,1968,526,558 27,546,617 10,346,999 30,628,6572,401,080 16,977,183 4,190,884 732,450

0 2,262,490 1,461,547 791,44024,845,365 25,275,567 5,329,949 3,009,644

0 0 9,343,839 282,240 1,000,0000 110,105,820 152,622,645 4,131,827 19,124,0400 3,275,361 10,562,184 1,268,834 6,944,303

7,564,807 29,521,428 85 40,490,2902,801,019 29,250,768 14,525 2,300,000

0 1,917,174 13,528,638 41,875 10,0000 9,446,676 7,424,0990 667,199 144,067 858,982

0 5,608,962 13,770,281 515,045 1,200,0001,000,000 13,898,421 1,348,552

505,396 11,656,413 786,795 100,0000 634,803 104,806 702,969

0 1,474,685 3,030,693 1,136,1880 183,511,550 297,329,563 921,478 2,388,472

0 928,326 0 300,000783,145 5,461,622 706 1,770,000

30,760,415 37,970,742 0 235,29520,786,743 60,727,142 10,306,764 23,955,878

0 1,605,268,127 1,879,300,700 643,649,856 1,628,246181,754,107 182,517,366 47,132 20,596

0 21,565,029 38,402,934 316,067 436,6000 5,437,785 660,000

30,923,682 49,325,486 57,909,529 5,556,4200 9,757,561 198,377 2,000

18,182,810 19,874,278 100,0000 0 1,821,776 252,808 5,000,000

0 2,823,396 160,0002,490,821 8,869,028 1,998,983 10,000

0 3,802 22,276,933 150,00010,223,463 27,954,265 1,196,772 169,000

1,815,561 7,746,600 26,814 2,602,0001,069,187 29,832,158 6,048,538 15,000,000

0 6,604,013 7,906,926 2,350,6960 4,155,161 86,858 50,0000 7,182,599 95,454 799,992

41,386,879 78,156,013 1,899,404 8,834,6630 404,358,472 725,415,122 47,386,025 6,765,715

8,250,453 33,448,153 -44,787 8,662,00013,552,530 48,278,625 135,743 9,105,161

1,155,261 173,348,851 7,668,033 45,458,4416 217,398 5,895,657 918,850

153,784,961 487,067,768 218,935,196 1,726,39512,682,695 38,371,101 338,089 9,317,191

7,966,625 36,178,209 0 21,610,10966,244,436 213,055,592 69,701 117,193,174

253,058,244 702,000,560 42,662,698 8,4802,616,820 74,925,258 0 9,169,304

0 84,121,980 118,690,678 1,126,266 35,890,1250 47,014,596 1,574,136 1,063,283

146,679,463 371,017,605 39,125,099 4,356,600293,877,000 500,040,000 103,847,000 1,291,000

1,831,865 36,515,286 0 11,530,3750 1,554,313,000 1,796,039,000 11,029,000 72,490,7400 923,034,502 1,310,283,784 5,383,415 9,096,7800 4,570,793 39,675,674 439,745 5,493

11,636,582 44,827,521 113,067 5,689,47041,122,910 534,028,929 1,197,375,700 238,924,048 24,050,131

18,065,000 54,401,000 142,000 11,451,0000 65,407,370 142,795,922 2,020,673 648,031

9,570,610 10,148,920 4,723,24316,453,348 55,404,325 2,051,69010,278,083 108,188,073 2,136,363 15,733,682

5,523,414 8,690,629 1,149,375 459,56710,704,366 96,177,355 138,889,064 35,377,28489,101,261 172,125,519 535,897 151,878,98217,687,975 168,375,595 6,011 4,903,97335,732,513 109,718,207 53,711 11,438,67690,977,610 302,158,177 537,246 2,608,51764,679,115 96,684,255 19,361,978 72,503

0 45,547,342 288,941 7,450,83838,726,484 219,536,528 8,657 2,701,995

9,833,713 36,163,631 32,276 893,5440 15,162,397 266,289 600,000

47,351,865 49,162,542 0 179,65511,431,686 31,300,792 0 4,000,000

0 0 14,341,078 20,378,7381,070,046 5,428,542 2,220,005 7,532

247,297 21,857,675 57,879 1,300,000145,812,484 376,354,378 727,546 72,536,77614,886,079 40,085,056 21,334,726 912,488

3,063,180 8,829,683 928,179 600,0000 48,257,681 78,397,631 795,148 58,117,673

5,405,171 65,977,160 38,665,736 5,391,274105,441,528 132,456,283 53,880 148,620

77,576 66,283,992 0 6,410,500641,689 2,507,762 288,341 370,000

149,739,000 461,076,000 269,035,000 863,811,0002,381,964 5,032,611 2,351,247 4,026,209

0 15,558,455 291,256,158 8,428,286 16,093,4370 4,018,689 14,095,006 7,517,722 600,000

423,001 2,323,791 2,595,581 1,0000 1,758,365 118,811 200,000

52,724,115 316,225,319 32,844 3,428,370

0 188,753,057 312,024,809 0 8,888,30110,344,056 15,829,548 3,061,959 250,000

2,381,964 10,372,030 4,564,989 100,0005,894,797 30,025,599 94,278 1,174,7046,936,676 27,571,091 344,735

104,761,521 258,917,461 4,312,371134,305 3,992,710 8,085 2,000,000

4,576,613 23,429,880 484,496 11,575,1861,252,157 16,156,360 718,298 5,000,000

0 17,146 12,066,825 0 4,278,622832,267 5,026,408 1,523,501

41,700,899 474,866,443 73,184,067 35,000,0005,275,021 30,668,316 31,209,234

164,176 91,843,122 0 25,000,6001,268,110 31,974,189 39,529,427 14,784,6003,195,416 7,760,978 -12,442 2,100,0009,503,559 117,684,406 0 5,800,040

22,078 15,317,660 1,467 470,0741,777,439 6,152,905 126,211 535,3843,854,426 35,144,384 32,738,668 29,369,3863,213,264 31,092,771 1,858,4631,978,582 3,679,750 2,153,454 12,330

9,687 3,947,567 203,758 1,012,5001,227,246 92,737,104 33,133,268 2,500,000

0 447,087 119,309,932 300,458 41,2060 21,805,871 782,630 840

2,602,817 21,170,833 211,7000 16,552,403 5,209,732

3,187,524 17,819,040 11,323,2000 4,939,896 29,791,037 0 1,900,000

294,352 18,343,521 2,000 3,500,00013,527,867 98,454,011 1,765,757 10,605,692

0 347,437 35,375 1,077,68223,353,522 24,236,971 41,912,548 47,784,057

3,227,000 5,932,358 95,954 50,0000 35,361,034 8,334,334 173,000

226,725 84,497,780 14,857,670 2,682,6002,669,170 4,953,546 1,593,750

0 10,172,085 3,272,400756,658 1,351,838 731,423 12,177

0 18,364,159 600,0000 133,956 108,096 22,423

0 378,415 1,282,751 246,071 1,5000 3,519,503 10,796,432 776,635 2,115,275

-262,447 15,162,235 119,841 145,0004,756,105 7,200,684 -2,127 1,486,645

11,813,562 18,082,011 67,744 230,000356,944 4,941,004 952,521 1,491,765

0 1,459,705 26,294 950,0000 24,170,710 42,567,651 1,525,830

5,709,987 88,609,015 114,319 1,664,2690 7,750,000 41,271,471 48,339 800,000

372,279 6,668,802 106 800,000969,075 3,792,621 0 130,000

0 10,738,662 5,150,02815,812,962 78,910,293 7,110,000

0 607,274 10,747,729 385,130 1,500,0000 477,122 570,000

1,441,904 23,532,485 3,926 3,000,0000 45,615,400 35,826,300 52,559,400

33,395,426 137,025,066 2,774,085 18,710,777

12,847,839 34,645,160 15,165 13,635,73011,160,293 35,523,824 77,172 101,50017,234,307 38,957,622 1,850,486 2,395,335

0 3,358,062 225,121 2,388,0507,386,278 29,921,191 343,164 6,436,4265,032,479 5,423,442 1,376,841 250,000

300,262 13,600,069 202,286 230,000479,489 16,024,832 25,169 3,138,000

0 101,676,374 213,154,347 239,799 7,000,0000 7,022,691 55,415 250,000

20,125,055 29,240,433 1,014,020 12,212,0007,788,475 58,048,682 10,139,393 205,743

493,703 18,876,014 512 604,99814,103,400 48,806,010 1 6,120,00031,190,798 106,256,887 41,539,725 37,180

0 4,597,113 11,977,588 -1,393,212 20,43058,388,655 286,041,099 580,961

6,187,675 18,063,940 4,597,748 140,7420 60,970,737 121,357,234 120,384,722 22,0670 1,101,483 4,172,799 345,484

26,645,259 86,009,671 3,532,633 16,271,2200 5,090,328 11,806,354 4,202 600,000

0 44,959,939 15,615,046 3,762,4080 12,296,354 16,539 2,000,000

44,291,952 98,307,900 0 9,767,82631,613,130 46,339,279 14,397,838 8,411,45838,696,413 76,136,926 5,424 8,658,376

0 108,743,894 249,001,052 0 21,792,754223,599 58,586,032 3,326,068 3,083,119

4,738,397 5,117,062 0 1,2990 24,178,214 11,031,173

41,033,541 123,708,332 5,642,692 16,263,3060 537,379 14,210,524 0 423,075

1,479,009 9,958,164 214,762 187,12185,570,053 251,949,081 14,831,277 11,000,000

1,094,126 3,852,691 92,509 1,430,94329,287,521 70,208,510 102,653 11,375,430

0 1,857,107 1,668,322 1,515,7150 21,052,935 70,471,069 42,856,629 321,405

93,095,698 141,542,298 1,107,799 1,001,00054,248,412 197,817,666 42,843,188 7,884,863

0 0 1,100,492 611,159 678,68375,350 25,759,745 8,598,996

2,009,040 22,841,729 0 2,462,1302,081,963 170,010,078 68,977,248 6,101,184

17,827,964 68,182,017 7,474,504 3,741,35018,308,544 20,776,504 115,718 100

0 656,737 34,898,896 2,662,394 135,295166,806,652 315,123,518 1,997,944 21,577,000

0 6,216,954 127,042 631,0130 0 10,503,860 422,940 400,0000 0 583,949 520,012 2,178,392

43,842,101 120,438,060 57,722,043 1,649,9930 11,171,617 26,739,015 0 6,496,291

5,908,129 12,805,405 5,214,487 2,801,7330 3,767,436 41,441 173,075

1,577,088 21,789,863 67,027 8,288,938357,820 17,661,446 326,306 32,002

3,991,107 23,008,884 554,081 1,655,2000 4,666,288 18,760,551 616,727 25,000

572,741 7,084,901 991,620 7,728,018

37,743,351 51,763,558 202,379 654,8994,693,105 20,329,372 2,041,982 246,195

39,948,161 210,748,968 21,373,773 9,777,386656,194 23,828,832 1,284,423 2,105,121

13,706,498 62,497,780 147,901 9,000,00044,209,532 178,430,996 3,201,979 41,226

0 2,499,664 30 3,210,00045,032,828 283,015,277 2,911,256 3,500,180

1,606,578 15,418,351 40,931314,811 5,627,906 28,668 920,000544,027 616,770,210 247,774

0 61,879,483 255,231,991 4,013,052 40,000,0000 6,219,000 24,730,212 1,690,399 2,300,030

222,629,663 674,208,979 5,779,844 5,606,00066,039,966 224,614,420 906,222 1,146,471

0 9,850,296 22,127,305 1,389,998 9,127,9850 0 4,220,241 44,603 335,500

947,095 63,186,057 10,787,5147,210,520 13,629,973 3,588,543 2,600,0001,015,205 59,009,389 33,156,479 1,943,379

901,013 1,640,732 27,866 226,7680 4,747,695 23,571,601 2,070,325 1,000,000

0 20,584,605 383,9280 19,496,995 40,594,597 790,019 125,000

4,225,243 17,433,241 5,246 820,7120 22,714,557 3,210,6760 8,300,182 21,640 1,550,000

24,793,559 70,754,724 46,564,692 10,824,5296,185,046 6,372,756 64,982 2,000

0 14,311,552 43,528,589 380,406 6,799,00010,284,133 91,195,430 0 22,182,075

596,106,356 1,461,595,341 335,361,614 31,287,34967,850,501 167,949,112 884,404 12,829,093

6,798 33,190,560 9,28123,357 23,238,864 8,197,975 11,426,976

0 40,407,083 106,516,646 2,628,239 7,200,00018,489,581 196,867,004 278,893 1,219,519

1,109,985 5,405,136 228,914 700,00029,292,628 36,616,420 1,557,000

107,556,816 201,505,453 138,723,146 7,063,372241,185,343 419,851,562 399,995 3,550,725

0 14,055,900 0 203,00064,196,739 114,955,940 72,773 9,986,000

0 4,376,466 1,117,764 162,400493,192 74,665,506 3,184,538 2,664,207

1,347,617 10,300,405 1,567,600 60,50062,912,269 169,857,465 4,630,481 675,136

0 1,626,820 9,939,160 547,522 2,724,9219,707,566 24,314,832 93,786 941,212

33,017,774 40,573,620 868,748 78,0000 15,438,192 32,013,062 39,866,929 12,730,080

16,246,422 94,309,851 406 4,104,3570 7,988,982 27,636,446 0 20,323,752

54,268,123 218,622,024 5,968,418 850,449826,455 3,378,691 1,065,707 8,419,000

0 116,659 206,247,786 -9,255,438 9,087,4842,311,350 2,835,956 332,000

0 120,399,990 249,352,357 1,390,978 872,0760 40,610,397 40,922,939 97,893 76,823

192,950,000 340,022,253 717,196,723 92,712,192 34,082,9752,058,823,733 2,058,823,733 5,162,284,755 2,107,978,410 23,213,641

0 2,036,599 3,228,605 59,367 2,759,7547,554,137 9,350,048 0 15,539,380

12,745,175 12,880,824 1,103,964 836,7270 12,426,473 16,006,566 1,052,4260 1,910,087 10,158,757 1,130,428 3,564,4140 4,659,330 8,949,783 3,204,945 669,5600 60,815,664 102,141,477 77,230,043 2,443,819

77,668,062 85,438,839 6,989,223 10,323,00022,379,308 33,876,292 20,018,312

310,154,989 329,108,519 41,260,659 927,1080 6,394,677 715,804 210,2000 25,228,071 8,030,936 14,634,8770 6,693,683 2,500,000

27,947,657 110,377,317 984,654 7,156,9447,578,000 198,486,000 37,052,000 161,000

16,532,867 110,708,170 3,218,98114,166,497 63,937,495 6,786,957 40,000

137,344,901 162,766,213 399,995 299,6570 13,864,153 52,302,568 0 3,296,881

6,658,156 38,993,012 47,189,762 763,00181,532 41,556,134 2,746,678 18,678

0 108,818,604 251,488,814 59,231,428 1,355,6871,000,000 34,890,326 17,228,292 1,688,7562,412,350 137,007,063 7,539,901 246,775

0 4,926,440 1,478,849 25,9600 68,164,260 3,771,866 126,8590 57,853,417 538,966 412,500

1,889,032 4,077,265 2,2000 4,235,923 12,756,885 17,487,731 2,236,454

0 2,352,806 30,0001,910,320,000 2,437,902,814 3,663,778,743 96,462,197 9,975,359

0 0 8,449,467 99,052 199,045

2010 - Reservas

0 33,447 1,121,448 0 -4,632,615-28,221 48,711,854 -16,113,020 0 579,624

5,296,944 5,000 3,479,618 768,5500 2,069,929 2,264,824 0 772,508

2,570,307 1,801,186 12,961,059 -4,247,65428,144 163,052 347,071

8,160,501 12,473,653 4,408,71833,459,824 52,058,432 18,455,17733,651,356 52,051,455 18,248,36010,604,042 22,406,283 83,263

529,865 391,053 898,796 0 -232,351205,020 2,260,965 -13,030,877

2,734,563 522,713 5,393,510 0 499,8946,742,900 25,769,600 4,128,500 33,333,400

405,657 256,985 1,475,3371,331,601 19,266,866 4,490,027 0 5,491,126

4,812,599 7,263,185 5,669,789522 208,905 4,332,452 -60,373

1,308,300 3,066,3963,223,550 198,498 786,551 1,460,262

808,195 83,916 1,682,666 217,098475,881 2,806,577 2,920,704

1,878,262 422,126 5,719,804 0 1,682,856177,458 3,514,976 912,110 5,299,359

61,103,109 6,085,192 5,224,939 0 -23,044,7511,334 1,751,646 420,400 0 312,533

1,258,603 1,329,997 529 3,189,8964,823,039 6,720,371 443,169

13,169 413,996 79,72613,536,223 6,572,868 15,275,836 6,778,801

5,507,248 16,348,919 8,105,339 11,102,417-2,162 391,025 690,427 714,694

29,284,817 910,634 -9,743,168 0 4,768,366710,000 76 597,232 -132,289

100,000 811,083 95,075956,419 159,813 861,874 0 149,660

9,215,876 2,155,896 7,779,48247,475 3,811,042 4,418,053 1,312,397

61,060,133 118,703,154 45,614,116 20,311,314 42,812,869814,549 11,999,501

1,917,073 4,878,457 5,029,879 386,6462,890,258 1,070,948 2,583,115 0 3,908,327

708,567 825,145 387,766 778,2714,526,410 26,381,001 22,237,965 0 28,960,093

17,247,095 4,972,544 31,847,708 0 3,817,5804,443,531 375,708 2,208,072 -8,971,0772,814,727 976,866 744,997 6,812,121

1,376,776 2,809,558 1,737,92111,314,691 2,091,719 1,159,387

384,701 7,049,073 4,789,429 6,006,2081,039,419 429,036 1,144,735 0 694,620

81,446 270,246 1,135,474 0 103,236

2010 - Superavit de Capital

2010 - Revalorizacion del

Patrimonio

2010 - Dividendos o Prtc Decret en Acc o

Cuotas

2010 - Resultados del Ejercicio

23,546,304 520,662,099 105,907,775 10,249,96321,423,179 709,747,714 148,025,640 8,824,44619,486,086 565,424,823 49,137,551 4,524,784

3,266,153 1,721,220 493,928 4,857,59533,859 13,966,851 959,122 16,966,254

179,015 261,073 215,11128,551,532 11,613 10,688,326 5,603,575

3,780,000 1,604,646 4,978,059 3,673,0340 53,770,625 33,047,898 0 27,746,742

18,235,233 2,605,303 12,662,713 30,571,47717,137,577 565,503 4,641,700 0 -12,506,215

323,006 410,875 7,182,531 0 2,320,2084,504,892 4,097,275 2,751,036 0 243,403

136,490 1,200,000 6,456,949 0 2,855,994963,717 402,525 2,456,535 0 537,322

0 2,421,658 9,431,135 0 8,616,63227,723 14,199,495 4,971,009 0 7,012,456

21,013,722 64,153,916 -56,844,4940 4,000 1,501,225 0 197,769

1,724,321 3,382,190 951,308 639,8552,996,318 11,488,058 23,952,842 0 1,485,821

2,910,853 4,603,070 11,040,6460 3,820,690 1,189,945 653,617

42,510 3,293,776 245,773 3,673,1118,816,128 99,348 750 -3,070,1291,918,184 407,260 520,185 0 628,977

242,321 39,631,086 10,871,345 32,680,314113,443 4,812,398 2,185,809652,500 952,169 2,425,863

638,064 233,422 158,086 495,995761,015,470 912,461,161 1,129,846,367 -45,103,02610,923,165 36,614,619 42,437,507 8,416,816

8,130,060 1,429,003 3,756,025 0 -361,3195,974,427 0 0 -24,618-364,682 14,970,005 2,047,495 7,058,443

530,752 1,421,605 337,07910,679,176 36,504,019 17,168,925 5,028,92738,847,883 25,705,917 21,680,308 0 1,808,240

7,804,756 157,627 49,278 -3,370,46615,306,297 698,310 4,141,416 0 181,85343,682,782 271,603 8,808,468 -11,754,93822,381,871 788,566 2,241,222 1,188,548

1,866,520 2,942,804 566,454 0 957,2407,859,380 1,572,639 1,458,522 -3,055,180

808,522 140,570 1,183,34522,624,734 5,599,176 15,237,413 -2,235,40111,794,167 360,266 1,312,126 -447,666

666,000 2,131,485 751,260 -203,22924,718,130 7,884,359 870,505

4,391,781 18,991,341 248,171 270,00370,436,899 2,366,925 19,251,262

92,379 18,070,674 -3,342,5220 304,816 519,151 0 -1,540,836

125,000 78,870 212,371783,689 1,416,030 568,733

7,537,720 825,533 1,943,0721,713,307 1,522,935 350,777

3,274,653 29,480,067 36,715,084 0 14,198,888172 1,478,773 5,831,369

2,675,450 5,812,767 49,930,205 -21,143,1728,259,514 1,182,882 6,351,424 0 1,009,076

412,496 663,926 228,38537,405,544 11,459,588 40,210,867 0 50,111,910

5 0 273,078 111,829517,693 31,460,437 18,920,548 10,957,368

95,014 163,0910 150,000 15,912 203,609

5,000 59,287 -16,010505,575,880 56,145,478 29,675,451

679,691 197,017 1,520,727 0 242,36716,601,040 14,164,547 2,426,360

0 363,159 264,768 0 -4,142,6710 150,000 5,058,473 0 -1,548,2840 1,448,598 0 0 696,483

88,514 121,420 407,122 -33,586493,835 118,487 513 604,208

14,021,372 -3,522,89926,438,713 977,424,707 329,868,553 296,169,50620,133,324 3,736,513 260,237 0 633,297

4,546,148 3,248,920 3,410,5210 25,000 17,758 0 293,907

-750,062 25,019,000 2,071,478 8,154,0279,007,608 9,412,294 608,188 0 31,105,478

16,557,258 1,813,673 -108,63480,167 1,737,250 1,186,731 -2,026,084

6,785,552 126,616 2,802,419 1,189,22287,075,295 407,940 10,443,303 -1,371,380

47,320 894,543 765,924 1,934,07838,851 214,281 11,960 140,795

474,917 1,992,775 712,9630 669,894 483,696 0 246,5890 6,677,187 2,594,709 0 21,119,351

62,487,081 18,175,878 12,558,172 0 9,485,0770 0 5,662,731 0 -6,472,241

-270,586 3,049,332 44,198 1,672,0470 4,562,947 618,219 0 4,290,137

2,086,944 8,541 889,053 560,240494,262 626,640 1,429,358

1,000,000 742,386 720,018 0 589,3612,626,593 646,328 1,085,5675,108,542 955,582 337,953

1,578,517 47,403 396,601 130,2452,940,350 23,121 271,264 0 47,2461,348,304 2,354,365 659,705 0 77,877,901

22,495 36,373 -200,15010,316 98,532 6,026

1,468,580 19,068,279 1,363,705 -2,293,5239,535,216 15,205,742 -118,299

33,171,443 813,535,259 148,201,814 42,417,8281,297,412 18,443,354 3,827,593 5,894,8631,938,025 190,657 293,179 0 1,291,986

0 330,000 257,266 -106,840722,053 -3,377,123

182,168 1,000 6,595 6,404-3,138,882 50,000 32,179 0 2,103,412

0 140,401 199,399 0 -180,7920 156,091 7,046 0 177,838

10,510 -904 44,0525,167,388 176,446 15,979,140 1,881,7441,301,284 760,669 79,804 360,486

314,935 10,879 0 -676,4261,681,889 6,365,127 1,906,581 0 8,716,571

192,190,327 21,255,339 8,684,265 215,87331,381 7,307 5,174 6,654

34,256 18,694 381,17963,823,469 24,153,096 3,745,705 0 40,951,726

276,971,809 75,106,398 55,658,814 0 33,659,4761,995,030 317,165 392,188 1,229,854

46,720,851 15,755,520 13,543,34217,693,800 89,910,146 90,606,743 5,529,335

278,389 889,656 4,007,352 2,002,65210,039,166 217,760

283,796 1,315,358 2,817,117 3,823,88831,006,585 24,119,782 40,154,294 -21,183,584

9,762,342 18,817,852 27,051,28018,818,328 60,791,235 2,217,363 20,950,409

3,817 16,720,251 34,454,562 0 -2,467,138454,732 13,718,107 2,428,789 0 6,756,903

1,247,495 38,141,372 15,562,167 1,696,6419,001,019 84,851,776 14,842,639 36,040,917

273,000 646,000 66,466,000 73,081,000187 27,217,208 6,917,447 149,813

59,263,002 30,586,000 65,344,000 0 4,305,000535,820,363 122,365,117 145,021,781 0 -39,366,821

89,609 28,998,436 14,563,141 0 -20,954,9842,591,774 5,336,149 13,909,390 -613,303

10,490,358 176,862,899 282,417,687 56,979,95951,408,000 2,574,000 17,256,000 10,412,00078,259,364 9,995,331 69,163,642 0 538,661

5,322,368 3,197,697 2,63314,614,110 5,321,768 7,839,875 5,041,73288,153,662 115,472,681 0 48,566,542

1,935,600 2,920,266 4,384,649 169,07727,460,783 28,574,852 5,649,239 16,272,285

19,830,041 21,636 7,293,3211,424,882 47,490,252 27,313,337

6,825,019 34,551,052 14,215,237 4,424,1665,302,917 97,515,593 43,423,099 13,688,363

982,192 1,206,572 1,520,2421,352,833 3,512,546 961,2902,391,668 51,033,926 45,408,745

75,661 9,150,999 145,024 5,829,602252,514 2,470,252 804,090 2,796,860218,064 653,273 3,069,023 70,779

4,804,403 5,103,626 2,874,81919,269,703 0 0 1,097,350

247,912 7,252,539 19,257,898 -3,483,9923,553,501 1,876,352 7,812,222 2,044,092

55,243 54,965,614 86,966,812 22,298,8189,471,237 38,827,240 3,257,311

949,478 5,535,127 926,1462,018,055 31,081,921 2,920,424 0 11,416,800

35,828,261 19,568,676 31,672,090 37,120,813246,598 8,725,700 3,921,614 6,872,218

3,460,912 655,662 9,778,0593,790,266 190,930 132,083 -51,149

583,811,000 -79,510,00043,614 1,056,668 11,196,737 1,938,594

60 61,114,392 131,645,995 0 17,199,9517,511,664 10,946,202 3,956,925 1,429,840

230,000 2,452,975 1,149,6790 1,197,931 551,095 896,772

46,312,996 86,119,160 53,388,457 55,626,692

26,087,561 33,985,923 57,934,489 0 32,364,07651,029,708 125,000 3,115,656 -616,37014,565,327 1,070,510 5,534,057 0 2,303,111

1,152,351 7,141,002 2,761,34210,589,256 251,280 1,690,785 9,356,53818,000,556 5,045,756 8,538,420 9,983,158

1,008,348 20,644,116 10,085,413 3,314,9741,552,109 378,078 5,036,575 0 -1,027,930

240,124 1,507,434 3,222,400 5,975,77324,126 1,943,635 7,094,274 0 3,362,664

404,527 386,008 594,92816,147,607 43,835,199 15,894,773

345,136 1,132,064 16,326,023 -5,991,1541,130,679 1,829,236 0 10,019,399

13,416,454 31,319,463 7,530,245 9,488,1470 927,115 1,653,262 1,188,421

80,055,221 113,973,491 88,189,8754,741,739 2,927,803 636,303

50,000 -310,11923,379,891 49,037,772 23,259,588

2,919,986 243,234 1,004,061 809,775232,364 1,203,760 0 148,937

1,580,370 2,381,581 3,879,44829,389,078 17,773,993 29,987,515 5,083,836

7,063,912 52,828,047 23,668,547 00 819,884 1,883,684 0 2,215,208

15,450,268 2,396,103 2,553,676220,777 344,917 1,650,774 364,135

16,946,255 736,562 1,311,962 39,4773,050,000 6,120,855 7,092,192 0 2,116,530

1,227,959 1,534,1312,233,979 2,992,265 135,100 5,557,726

316,257 116,842 340,233 -178,63011,367,463 274,146,712 81,706,712 55,854,177

15,937 929,594 911,490 595,69715,183,646 9,826,997 1,764,218

2,161,956 25,087,752 16,325,958 7,587,547118,963 1,697,572 70,289

37,592 2,762,088 6,124,028 942,25512,371,276 3,470,576 19,197,702 0 772,395

2,621,848 289,898 2,328,721 384,88514,751 3,176 8,891 3,977

230,034 159,185 2,213,602 0 24,2131,309 1,156,403 1,540,067 0 2,203,302

0 261,915 1,944,011 0 889,807178,304 1,622,607 -636,679

1,988,424 148,844 -2,104,108 358,9592,878,501 955,522 769,130 1,041,800

1,257,807 97,089 1,735,8212,014,917 767,601 1,628,952 0 420,3495,907,281 18,798,528 17,595,075 1,203,752

0 4,713,760 6,371,395 0 6,101,041400,000 3,513,607 276,328

0 36,734 2,209,979 0 -310,53848,015 775,369 833,506

915,820 11,767,741 161,932120,000 816,100 729,228 0 1,995,782444,000 20,807 548,967 36,074

68,642 489,093 0 0 308,9967,276,600 70,431,900 11,040,500 3,848,400

-4,032,311 1,513,414 0 -15,233,643

2,208,255 6,447,14364,994 641,591 296,678

1,981,483 4,327,871 -232,374378,183 224,720 34,677

45,992 1,069,636 19,004 956,84557,686 419,333 39,333

27,344 2,498,620 538,442 146,5151,027,427 280,311 203,570

4,038,646 279,894 33,211,826 0 16,216,3630 224,749 289,395 1,130,700

641,326 3,679,933 9,050,803 3,003,555898,132 12,758,134 5,500,344 2,260,628

826,690 2,031,006 -773,8550 2,530,067 12,623,167 0 2,231,5410 17,002,806 17,489,224 0 -3,312,227

1,435,506 42,397 649,379 0 1,351,2617,165,768 21,055,738 39,823,052 0 26,712,564

602,586 40,751,978 5,373,507 1,509,6990 28,835 8,782,995 0 7,269,644

89,314 180,363 2,377,972 0 -26,18911,492,357 14,450,212 12,967,807

0 300,000 2,360,068 120,224 1,934,141338,728 16,200,523 22,942,874 4,359,629

0 1,009,400 1,156,910 0 9,551,18454,462,347 2,000 246,543 13,38427,741,534 3,330,208 6,173,098 847,133

9,204,174 22,547,683 36,348,695 0 -5,548,02465,596,530 145,563,675 7,044,505 0 44,938,757

2,518,429 32,906,514 22,268,9650 3,715 -6,938 4,220

141,609,514 138,063,331 126,716,753 33,160,73928,273,921 8,998,365 4,540,392

5,450,843 5,773,935 15,024,451 0 3,471,8971,071,934 7,985,057 4,893,134 1,149,741

17,515,175 62,275,564 64,202,947 36,695,59015,348 538,945 1,168,804 58,542

4,319,458 15,500,027 27,224,334 -5,275,9843,116,962 2,616,654 889,528

42,285,862 3,185,806 39,800,572 0 7,183,28532,938,682 11,673,643 18,474,945 3,684,136

3,116,365 59,938,125 39,108,593 14,675,6060 342,448 2,281,488 0 1,061,571

5,294,340 17,645,265 2,350,5955,998,599 10,480,467 13,221,403 17,796,036

28,821,115 17,125,665 335,376 8,417,897497,060 2,446,785 15,819,658 -1,887,492

384,629 754,038 -4,48714,244,106 455,960 2,093,596 0 -285,635

190,073 45,162,771 58,405,101528,590 3,168,692 1,991,244 -6,209

0 202,829 12,827 0 1,133,9912,472,495 85,783 4,540,183 0 308,222

18,688,353 41,125,464 8,572,268 1,708,17363,000 8,119,763 6,800,921 0 480,496

415,024 1,972,964 369,8972,115,739 86,538 4,005,147 -1,379,715

6,961,572 4,096,0912,533,795 5,400,261 2,025,819 3,889,0532,763,000 380,810 0 0 307,024

0 2,299,921 2,508,719 0 802,339-4,626,900 7,850,281 1,354,805

18,790,509 4,891,132 14,916,630 2,215,2211,920 3,228,541 9,091,661 92,949

24,450,163 29,789,468 84,066,825 4,787,716322,186 4,949,383 1,243,103 7,835,347187,958 1,283,030 2,572,270 2,011,662174,266 88,544,294 150,438,113 84,600,015

652,652 6,619,266 -811,86312,002,156 27,273,101 27,781,104 30,779,290

3,520,990 43,153 8,349,186 -1,242,280460,000 2,574,392 723,482

8,987,551 215,727,948 70,381,519 76,824,20013,835,837 24,338,955 0 0 23,993,630

6,984,782 4,723,208 2,467,314 0 1,458,93426,415,076 147,708,978 64,891,453 0 165,596,67426,625,440 69,320,173 54,774,219 -4,989,78239,135,752 2,186,629 644,783 0 2,975,505

2,025,500 6,701,879 10,715,347 0 3,820,5882,841,073 978,506 18,151,935 -650,219

750 3,499,172 92,040 880,62612,804,964 3,858,227 22,703,556 6,071,739

0 32,405 157,554 0 31,0922,856,244 4,978,144 7,984,511 0 1,509,116

43,994 1,594,119 979,238 0 347,8132,111,357 288,882 780,026 0 2,126,758

35,072 54,727 3,922,465 -221,2859,282,305 1,700,790 26,005 2,447,079

1,587,188 4,309,321 3,762,445 1,931,1571,437,570 4,505,262 10,007,345

363,167 1,673,973 -165,269851,000 2,099,198 263,338 0 354,523

5,603,481 19,875,805 48,408,973 0 15,837,702259,423,999 845,196,486 1,596,932,876 355,603,227

75,664,461 8,055,782 24,866,172618,235 4,572,085 6,524,024 2,972,420

1,656,341 75,233,962 6,502,172 15,835,510253,000 30,450,479 10,540,454 0 10,879,915

60,560,976 31,627,685 519,525 -10,710,049153,925 27,101 2,333,054 54,913

3,078,354 1,325,508 4,334,407 2,552,9121,447,174 7,276,663 13,248,485

171,764,922 327,221 24,125,251 -11,975,6861,497,000 121,015 521,362 299,3063,378,800 726,404 1,517,581 1,745,4102,904,529 11,394,291 7,059,661 5,537,058

90,092,536 39,770,126 34,256,103 14,371,916515,005 49,930 1,076,534 577,889

165,790,087 128,732,114 46,761,022 19,546,0580 2,347,388 7,770,044 0 1,034,509

1,545,762 1,140,607 2,450,744 2,333,1870 0 9,188,645 -1,511

14,763,060 6,922,133 2,438,355 0 2,533,85940,436,133 330,802 75,330,675 -3,618,953

86,601 7,625,306 7,261,679 0 46,2571,037,708 570,735 14,786,816 10,706,532

0 456,479 1,893,912 97,11490,580,473 2,781,311 449 0 -30,766,261

2,109,725 4,136,850 613,036775,641 10,583,141 9,347,387 0 10,063,738

1,467,539 882,553 3,083,234 0 -269,049216,960,993 0 3,517,154 0 38,928,777

2,509,246,214 1,059,268,812 103,490,512 0 586,554,150

0 32,650 0 0 22,1981,590,367 17,118 -195,257

861,158 383,045 28,309103,218,436 103,345 -3,463,48217,901,516 2,872,473 75,961 0 1,438,047

4,406,040 194,431 26,783 0 -352,435585,456 54,997,125 49,671,316 0 13,618,778

1,429,069 1,858,507 8,545,397 -79,7175,074,959 52,193,489 397,521 7,782,905

20,057,458 27,468,857 48,437,244 13,322,782163,677 598,078 12,610,090

27,118,170 4,222,132 3,024,038 3,180,5037,670,168 103,529 0 0 -661,307

6,250,43597,035,000 17,172,000 18,883,000

88 2,166,496 2,646,649 7,150,73220,288,479 145,259 1,933,33239,907,787 5 -5,303,029

5,977,926 8,642,200 22,749,610 0 2,121,13260,256,025 28,046,762 14,564,57565,488,309 -325,22213,186,673 17,426,969 0 0 14,259,188

7,457,282 -34,1631,848,319 27,427,019 13,343,810 0 9,464,083

6,002 4,066,815 3,285,784 0 -797,22010,468,524 803,221 49,233,604 2,914,901

552,444 5,341,1023,800 -29,568

0 4,139,829 17,511,106 0 3,009,75210,844,843 1,303,835 4,351,391

1,829,928,000 1,425,072,258 1,062,307 543,215,8130 103,620 2,153,671 0 -165,402

726,860 3,893,977 0 7,343,117 19,788,87816,238,756 16,818,001 0 67,825,116 74,059,823

2,538,732 329,904 12,428,749 26,738,3892,587,015 10,010,357 0 17,706,632 39,247,405

31,703,816 44,103,614 93,892,328 188,866,109-102,302 2,485,965 7,841,179

16,463,214 43,426,086 82,241,90368,783,741 180,757,174 342,951,02668,783,743 180,734,914 342,607,399

4,147,356 37,360,944 62,643,339-414,594 516,981 0 1,690,250 2,595,967

-13,414,781 11,709,108 -11,982,565 21,367,32612,832,194 33,606,447 55,889,321 66,862,685

3,470,000 600,800 107,421,900 703,017,500639,284 3,160,803 21,848,484

-1,204,190 540,205 0 32,582,922 43,057,599-3,149,614 10,663,283 26,359,242 46,538,576

311,220 20,141,384 25,356,012 37,341,137928,645 8,535,816 56,184,421413,902 211,211 8,028,434 20,267,472972,622 1,106,188 4,870,935 12,747,751

7,367,609 20,794,132 56,020,4791,197,828 4,663,694 16,408,820 37,626,685-298,162 864,523 12,995,517 33,046,072

-47,502,941 255,281,540 0 350,997,823 723,010,1950 0 0 2,670,913 5,218,516

6,631,531 4,003,443 26,057,982 38,575,069-950,540 6,548,424 20,162,663 36,685,828747,653 1,262,793 1,577,712

18,194,941 63,502,823 174,092,65231,275,361 74,206,488 121,735,812

1,159,211 221,258 3,904,453 10,385,619-30,240,314 34,689,776 0 34,543,664 60,695,968

-950,337 186,599 0 1,911,281 1,961,744706,918 527,682 2,440,758 13,509,124

0 1,867,912 0 4,166,463 16,289,97514,276,643 33,625,897 57,864,858

20,264,658 13,319,157 49,112,692 145,268,198253,351,010 553,852,596 850,088,977

2,640,744 1,318,844 19,398,638 36,348,9554,532,208 14,838,430 32,041,693 51,283,5513,544,027 0 0 15,300,220 52,241,489-199,449 4,627 3,649,525 10,036,102

0 29,867,420 0 114,972,769 948,936,018-3,054,937 16,376,803 -4,561,386 68,643,955 91,912,366

-61,162,324 69,113,068 40,007,478 134,748,4057,184,896 14,041,490 34,345,097 81,906,2849,079,773 7,524,044 28,528,072 34,086,775

14,337,104 29,402,420 121,771,8900 2,471,459 31,264,628 109,793,330

373,809 22,391,761 0 26,848,384 37,956,646-383,541 2,205,806 3,724,667 11,218,499

2010 - Resultados de Ejercicios Anteriores

2010 - Superavit por Valorizacion

2010 - Ajuste por conversion de

estados

2010 - TOTAL PATRIMONIO

2010 - TOTAL PASIVO MAS

INTERES MINORITARIO MAS

PATRIMONIO

-73,224,224 4,641,115,789 -206,013,846 5,022,245,418 5,829,217,380-104,684,709 5,022,814,363 67,834,396 5,873,986,479 6,314,703,128

-35,929,060 4,772,919,155 118,462,929 5,494,027,918 6,009,022,9331,245,003 1,797,184 15,997,101 34,946,302

1,043,286 0 37,110,200 169,625,76314,672 1,004 690,875 1,822,608

-23,974,737 27,960,046 58,619,1255,832,165 20,927,904 107,144,692

-1,993,226 31,144,024 200,755,163 456,594,52773,266,215 88,354,406 235,656,192 502,023,708-5,514,115 -1,833,611 10,621,265 125,224,36019,794,819 1,481,836 32,035,275 176,873,104

100,376 0 0 11,846,982 27,128,39912,257,411 16,074,768 41,381,612 57,773,599-1,302,755 4,159,230 0 8,492,790 16,888,13920,937,379 5,331,077 0 51,580,430 103,209,642

-559,092 43,471 25,820,809 45,921,787-234,051,746 84,013,234 227,522,157 987,834,236

107,597 2,266,183 4,080,774 5,340,126166,555 10,949,528 15,853,560

0 48,505,300 0 92,149,671 96,818,46436,581,907 1,595,697 58,343,812 101,029,754

1,603,774 7,868,026 24,497,169-187,685 7,502,975 9,892,882

-2,406,514 4,658,119 10,519,462 17,036,909235,965 271,126 0 5,083,546 9,119,615

142,531,905 231,687,711 423,711,5481,020,748 7,676,855 0 15,827,056 26,790,764

580,277 4,715,809 12,823,202-43,526 2,422,898 13,294,251

-2,313,342,156 562,726,481 -391,603 1,007,312,853 2,970,425,45049,902,638 -159,836 166,920,506 217,675,038

0 -207,982 0 16,392,794 17,479,3621,200,674 185,466 0 10,360,882 30,152,365

-1,872,065 3,900,659 33,999,803 95,362,3555,002,445 8,042,794 9,770,984

10,034,398 81,515,445 256,793,6800 13,029,997 0 216,437,751 522,592,433

-2,809,186 2,593 3,002,333 21,334,771-395,056 40,969,182 0 63,307,944 89,506,062

-23,430,180 2,835,027 31,957,085 172,547,798612,897 28,755,368 35,324,001

0 0 0 6,916,355 26,746,018-3,014,429 18,505,439 39,899,097 104,208,4882,609,944 151,761 5,197,701 19,154,374

17,773 133,012,914 -1,400,595 175,687,074 762,129,225-293,083 -850,847 15,611,571 21,410,779

1,978,430 2,113,695 8,580,641 17,563,018-21,516,599 6,366,787 26,346,971 35,023,018

-1,487 95,217 2,955 25,076,412 29,479,549-14,437,047 128,361,879 -6,179,710 200,408,005 378,385,388-18,198,725 149,096,366 145,818,172 238,301,053-13,255,427 35,068,463 27,096,167 41,350,808

2,734,422 44,146 3,383,809 5,896,3506,954,452 24,521,399

-3,456,672 2,665,366 10,115,019 39,481,6733,382,826 1,422,699 9,592,544 16,239,765

0 35,088,866 -337,153 126,838,495 265,093,06365,076 1,792,520 12,605,177 33,106,776

-49,766,842 112,358,074 155,676,023 322,693,92114,302,321 46,508,726 0 81,963,943 163,353,212

2,663,047 5,135,243 5,405,7860 7,764,527 0 161,580,187 208,246,016

131,588 1,094,279 1,770,779 2,349,8380 49,635,500 596,724 141,461,609 445,157,127

1,400,971 1,849,103 5,249,414211,923 2,152 1,783,596 6,353,741-21,757 36,520 1,157,822

-568,317,556 1,546,158 37,659,043 92,999,537909,057 2,737,337 0 6,786,196 11,764,767

-10,143,814 125,365,358 219,266,231 254,839,670-6,415,175 10,239,049 0 2,296,088 12,384,7251,209,955 8,153,261 0 13,323,405 36,351,757-118,328 262,901 5,821,452 26,883,796

35,248 984,256 6,070,324340,396 644 2,058,083 6,793,847

-23,531,129 35,595,929 50,987,911 58,392,42022,825,812 354,721,404 2,026,158,826 13,975,280,019

0 0 0 26,793,371 39,565,5215,043,981 3,688,296 24,239,076 90,794,009

439,410 14,343,574 15,169,649 63,679,5077,757 36,468,637 89,984,004

-9,146,915 9,542,423 52,029,076 126,592,446-3,661,652 42,521,582 57,365,702 90,406,903

-54,114,999 4,051,435 -45,437,000 38,831,0082,861,523 2,297,273 16,551,801 27,762,300

-7,319,159 2,289,129 122,153,785 160,047,401504,701 1,453,497 6,332,513 27,500,580

65,841 1,039 1,264,207 4,988,2443,245,776 131,640,273 141,076,348 171,681,864

0 0 0 2,400,179 12,026,258-2,954,515 12,612,124 0 59,172,896 215,927,368

-25,701,419 20,340,832 0 104,289,924 116,120,942-44,186,719 -4,505,939 25,015,574

34 6,795,025 36,060,318-168,282 62,306 0 9,375,327 22,945,840-910,916 72,200 10,130,161 19,576,837

3,409,242 4,220,508110,934 9,975,583 0 14,338,282 28,623,608

-824,883 100,981 4,983,138 18,881,559291,398 2,453,438 9,246,913 21,690,121340,259 210,116 3,406,110 4,145,719106,311 0 0 4,524,480 7,555,173

15,931,702 44,060,305 0 144,620,755 442,871,79687,763 246,481 1,174,807

-263,871 43,299 1,664,302 7,126,630-543,328 54,688,955 73,987,963 111,958,705

25,583,199 7,314,993 81,476,729 152,510,635-417,334,604 6,961,645,937 0 7,583,265,923 10,106,216,479

1,796,376 369,701,882 400,982,076 583,546,5745,208,610 728,490 0 10,087,547 48,806,5482,013,867 0 3,154,293 8,592,078

-6,817,924 11,219,666 7,303,092 114,538,107323,000 538,417 1,059,584 11,015,522

2,136,216 0 0 1,282,925 21,157,203220,348 5,072,772 0 10,452,128 12,526,712

0 8,295 0 509,270 3,332,666381,357 318,844 763,859 11,631,870

-5,178,410 6,823,004 24,999,312 47,280,047-91,089 11,822,964 14,403,118 43,554,155

-290,850 34,876 1,995,414 9,768,8283,466,469 4,400,087 0 41,536,724 77,417,420

119,901,482 344,597,982 359,108,92186,772 187,288 4,429,307

112,274 39,213 1,385,608 8,663,6610 125,621,257 0 267,129,916 347,185,3330 335,225,754 0 783,387,966 1,556,189,113

2,853,816 15,450,053 48,853,4195,830,627 730,486 91,685,987 140,100,355

76,952,938 326,151,403 507,168,2873,144,117 4,049,228 15,290,244 21,185,9011,015,946 114,927,393 127,926,660 833,929,6244,795,419 280,346 -40,209 22,592,906 61,302,096

-1,859,325 101,710,943 -293,904 195,264,899 231,443,108-68,807,861 158,572,617 262,589,404 475,714,697

12,708,817 115,494,632 860,157,890-35,588,320 49,575,299 -7,718,748 64,149,027 139,074,285-11,741,872 145,907,793 0 193,414,577 313,231,521

-269,492 29,319,413 86,760,879 135,349,61145,734,721 194,827,672 604,970,376

-8,938,000 85,185,000 218,004,000 821,891,00042,921,178 88,736,208 125,251,494

27,098,000 1,843,258 0 260,930,000 2,067,998,000-2,137,082 593,972,549 -33,651,048 1,331,121,639 2,646,788,838

0 88,253,454 523,605 111,478,754 151,594,1738,615,231 97 35,528,808 80,469,396

-24,745,834 239,186,137 765,241,337 2,201,541,085-20,070,000 583,000 73,614,000 128,157,000-26,252,930 83,127,334 0 215,479,433 360,296,028

18,752,892 31,998,833 42,147,7536,948,447 13,897,402 55,715,024 111,119,349

119,656,689 387,583,256 497,907,692-131,004 3,924,609 13,662,764 23,502,768-542,767 86,580,056 199,371,732 434,438,151

-1,104,178 124,033,709 301,953,511 474,614,927-14,782,147 239,288,517 305,638,814 474,020,420

2,152,358 23,972,708 97,579,216 207,351,13493,215,838 255,754,327 558,449,750

-160,237 117,127,447 120,748,719 236,794,952-6,622,535 6,418,899 13,073,871 58,910,154

0 122,713,192 224,249,526 443,794,7111,105,040 17,199,870 53,395,777

6,923,716 22,352,402-2,102,859 3,859,077 5,947,012 55,109,554

30,724,951 47,507,799 78,808,59129,175,814 329,179 70,250,784 84,591,862

0 2,836,380 26,118,269 33,766,81625,972,944 42,559,111 64,474,665

-15,601,610 47,607,107 268,828,760 645,910,68412,712,270 65,180,546 126,600,328

-227,298 14,772,375 22,555,828 32,313,6900 91,394,151 0 196,949,024 276,141,803

9,062,135 34,880,012 173,523,261 278,166,157-29,725,937 104,072,504 94,261,317 226,771,480

7,128,222 27,433,355 93,717,347737,808 5,169,938 7,966,041

-168,755,000 263,059,000 -30,298,000 1,432,118,000 2,162,229,00020,792,293 39,054,115 46,437,973

0 307,571,768 0 533,625,603 833,310,0470 2,399,119 26,843,750 48,456,478

3,288,178 3,743,589 10,865,421 15,784,7931,661,136 4,506,934 6,384,110

-127,194,013 165,030,451 282,712,113 598,970,276

0 103,502,544 -31,082,571 231,680,323 543,705,132-5,226,297 3,344,108 52,021,805 70,913,312

413,254 23,682,832 47,669,091 62,606,1106,926,541 19,155,940 49,275,8172,133,946 24,366,540 51,937,631

10,787,313 56,667,574 315,585,035202,943 8,604,535 45,860,329 49,861,124

-5,374,945 12,521,817 0 24,660,890 48,575,2663,585 1,588,411 17,537,727 34,412,385

-73,227 38,863,434 0 55,493,528 67,560,353902,889 3,402,066 7,213,919 12,240,327

37,700,000 100,931,542 249,509,121 797,559,631-12,020,959 14,456,251 1,129,148 46,585,743 77,254,059

9,212,112 4,007,113 933,711 52,132,850 143,975,9721,581,011 20,884,046 1,841,209 100,845,175 172,348,791

-5,528 84,400 0 5,947,670 13,696,20692,207,587 80,807,525 -49,464,104 411,569,635 529,254,041

1,751,870 10,527,789 25,846,916-1,604,702 3,662,140 51,512 2,384,215 8,663,331

225,826 37,029,680 162,302,143 230,185,195487,670 4,182,090 11,505,279 42,598,050

2,322,721 6,652,070 10,572,182 16,405,38678,117 707,139 9,639,155 13,790,480

4,774,311 89,508,733 215,379,10510,800,055 41,370,609 0 135,772,376 255,382,766

391,216 11,409,448 0 16,720,280 39,308,781-7,328,864 645,090 13,927,973 35,098,806

0 1,340,227 9,130,562 25,682,96530,357,456 48,176,496

946,313 19,916,059 0 41,141,949 70,932,9866,262,090 24,607,611

3,365,682 19,190,017 44,080,461 144,300,229806,065 345,092 0 2,823,542 3,206,353

319,726,892 790,586,013 856,735,5324,877,222 7,379,940 13,408,252

-412,854 26,535,007 70,230,37532,710,608 86,556,421 185,911,871

305,186 2,169,449 5,955,209 10,908,755224,917 3,233,313 16,596,593 26,768,678

-3,552,832 24,234,569 0 56,505,863 58,589,124234,348 6,459,700 24,823,859

127 25,117 0 78,461 320,51375,411 4,965,439 0 7,669,384 9,198,206

1,324,205 0 0 8,340,561 19,913,628-1,342,886 -30,379 0 1,867,468 17,149,544-5,429,009 437,987 -2,340,145 4,858,412-6,074,393 6,812,686 1,360,412 19,510,167

861,970 5,295,408 0 13,294,095 19,187,61994,323 4,135,040 5,621,039

1,492,033 9,536,207 17,385,889 59,953,5406,586,529 51,755,434 140,478,768

0 7,058,380 0 25,044,576 66,364,3863,798,442 8,788,377 15,457,285

972,712 629,287 0 3,668,174 7,460,7951,253 -292 6,807,879 17,546,541

-3,362,850 1,819,409 18,412,052 97,322,345-695,929 5,197,517 0 9,662,698 20,795,557169,411 3,257,216 5,046,475 5,523,597438,284 451,870 0 4,756,885 28,293,296

23,805,800 33,295,300 0 202,257,900 283,699,6001,470,539 25,337,977 0 27,766,753 167,565,903

8,177,613 19,102,779 -708,487 48,863,033 83,523,3581,099,496 705,312 2,909,571 38,510,5677,425,853 9,872,968 25,771,136 66,579,244-279,376 2,609,069 5,355,323 8,938,506

7,614 1,190 8,536,707 38,801,0621,384,253 10,531,768 12,682,373 19,482,656

45,982 3,486,903 17,289,2580 164,061 4,813,369 20,863,370

5,670,465 44,775,000 0 111,192,194 324,586,340541,523 0 0 2,436,367 9,514,473107,379 26,440,823 55,135,819 85,390,272

8,735,176 30,358,157 98,546,232-743,533 20,054,406 21,999,712 40,876,238

30,285,560 778,857 54,569,192 103,375,20345,080,729 76,297,712 224,094,324

196,482 1,192,810 0 4,888,265 15,472,641-15,602,000 142,070,226 221,806,309 507,847,408-25,582,335 17,945,166 40,741,343 63,403,03128,876,216 40,977,229 0 85,956,986 327,698,942

1,246,845 3,932,173 0 8,145,962 12,318,76155,022,265 110,203,861 199,746,165

65,890 2,198,071 0 7,578,394 19,388,950-738,791 13,714,306 60,579,677 121,154,662

14,124,039 5,254,144 0 33,095,677 45,408,570-3,168,722 12,591,794 73,915,172 172,223,072

3,690,888 50,194,319 110,931,43671,344,085 0 142,554,989 218,697,339

5,029,326 120,499,144 -4,490,390 405,974,301 654,975,35318,898,983 79,676,010 141,588,110

-1,760,931 7,789,649 0 6,031,014 11,148,0760 1,451,745,961 1,902,327,471 1,926,505,685

-2,190,913 27,295,637 83,180,708 212,531,73220,586 41,235,542 0 71,400,329 85,610,853

1,537,713 16,824,700 26,997,62672,320,067 264,009,343 530,789,701

853,259 1,323,889 5,389,730 9,334,930-5,295,909 38,808,016 86,655,372 156,966,535

1,314,965 9,453,824 12,979,25332,516 86,060,047 0 178,869,493 292,197,191

73,738,012 141,510,418 284,160,51522,027,262 146,750,814 387,411,668

384,885 1,194,849 0 5,943,924 7,655,57533,889,196 59,648,941

1,931,163 51,889,798 74,731,5270 34,164,642 0 94,965,879 333,953,205

10,413,050 31,030,411 106,686,932-898,341 241,775 477,714 21,369,936-395,457 224,246 0 16,472,111 54,033,401

-2,601,839 22,695,907 145,429,013 462,550,475-3,953,581 1,657,222 4,016,971 10,360,967

409,521 440,261 0 2,599,429 13,526,229132,186 4,047,458 13,764,719 14,868,680

39,318,240 111,062,491 289,222,594-1,269,790 14,216,932 0 34,907,613 61,646,628

854,898 5,723,355 12,137,871 30,157,763-1,823,467 5,663,553 8,840,870 12,649,747-5,771,018 11,970,212 25,545,795 47,402,685

14,553,366 28,434,296 46,422,0480 13,878,321 18,984,355 42,547,320

2,450,658 9,765,841 0 17,852,477 37,229,75565,529,764 77,835,968 85,912,489

-1,351,881 71,990,133 112,106,643 164,072,580-418,950 9,601,313 -123,875 21,719,754 44,091,108

32,168,281 -4,870,412 180,169,427 412,292,16811,352 221,957 16,688,449 41,801,70489,765 7,288,331 22,433,016 85,078,697

373,743,938 697,541,852 879,174,827-1,836,387 3,783,986 11,617,654 14,117,348

40,287,041 141,622,872 427,549,405-604,485 15,119,856 25,227,351 40,645,702-363,177 473,559 4,788,256 10,444,830

456,012,223 828,181,215 1,444,951,4250 132,776,414 0 234,944,836 494,189,879

1,748,424 2,442,137 0 22,124,829 48,545,4400 252,693,261 662,911,442 1,342,900,265

408,687,158 -20,594,749 534,968,930 760,489,572-1,117,431 11,843,406 0 64,796,629 88,313,932

0 9,112,915 0 32,711,729 36,976,573-4,902,965 74,852,002 102,057,846 165,243,903

5,932,157 13,004,745 30,223,26112,559,464 59,941,329 152,107,197

302,670 2,659,272 0 3,409,761 5,078,3590 14,721,081 33,049,096 58,691,022

-2,204,535 2,918,610 4,063,167 24,647,7720 9,706,322 0 15,138,345 56,522,961

-2,551,437 680,000 2,740,254 20,178,7410 52,549 0 16,719,404 39,433,961

-4,196,183 1,945,403 -337,744 10,551,587 18,873,4098,252,072 21,861,643 2,638,655 59,527,076 176,846,492

-2,653,425 12,029,706 11,250,152 17,687,8905,842,487 12,770,519 0 28,980,065 72,889,060

19,301 50,319,487 162,246,824 253,442,254-59,532,589 2,273,663,817 5,302,575,165 7,099,532,120

219,547,261 340,962,769 509,796,2858,162,686 22,858,731 56,049,291

28,666,771 139,321,732 170,758,5710 20,286,783 0 79,610,631 188,755,516

-56,011,354 137,619,226 164,825,528 361,971,425735,027 635,689 4,639,709 10,273,759

4,437,005 92,220,565 109,505,751 146,122,17135,181,876 142,573,914 1,293,223 208,084,707 548,313,306

-22,049,259 84,219,552 249,962,726 670,214,2837,417 2,649,100 16,705,000

7,433,414 4,349,345 64,429 29,201,383 144,230,09614,437,558 4,071,882 45,567,379 51,061,609

97,910,549 279,065,437 356,915,4811,420,923 448,105 4,148,886 16,016,891

273,164,818 634,669,235 809,157,18131,658 28,409,778 0 42,318,298 52,804,980

4,495,375 12,906,887 37,315,505-14,042,857 2,915,605 -1,862,118 39,580,250

557,093 1,119,186 0 41,063,766 112,943,757-71,631,455 179,659,048 224,610,607 318,920,864-17,549,007 44,888,124 62,682,712 90,319,15836,413,693 63,269,817 127,635,750 352,226,192

246,408 2,555,273 13,668,186 18,112,584-91,770,942 20,123,699 0 36,213 197,028,561

14,618,442 21,810,053 24,646,0090 47,795,849 0 79,437,832 330,181,167

-2,840,017 -71,139 0 2,329,944 43,350,776-1,631,551 106,083,427 0 397,941,775 1,207,850,69048,918,368 1,737,980 0 4,332,429,677 11,602,692,842

227,363 96,505 0 3,138,470 6,426,44216,951,608 26,301,656

1,199,565 11,114,826 14,423,630 28,408,418-3,006,055 3,462,326 101,366,996 117,373,5621,568,462 67,967,097 0 95,387,970 106,677,155

445,986 712,703 0 6,103,068 18,257,7960 15,679,011 0 136,995,505 316,367,025

10,214,426 563,940 32,854,622 125,282,68424,791,605 110,258,791 144,135,083

0 156,886,270 267,099,719 637,468,8971,738,151 28,784 15,348,980 22,459,461

-1,402,185 68,091,400 118,868,935 152,127,942901,780 41,185 10,555,355 17,249,038

13,407,379 124,769,350133,251,000 368,789,000

31,493,003 71,577 46,747,526 157,455,696705,421 2,922,317 26,034,808 96,759,260

-37,951,256 10,213,203 7,166,367 170,332,575-2,510,434 63,599,441 0 103,876,756 156,179,324

71,793,782 175,424,145 261,606,919-21,541,273 -99,115 43,541,377 87,844,189284,578,737 124,481,865 0 455,289,119 766,009,361

-38,707 19,528,249 28,601,417 80,720,03517,685,796 92,113,753 162,129,555 306,676,519

9,967,493 20,124,431 0 36,679,265 43,084,554-1,808,715 82,361,104 144,099,498 216,035,624

356,530 6,662,576 65,054,959301,266 277,698 4,354,963

1,987,527 -1,045,455 0 27,839,213 58,083,82916,530,069 18,882,875

-270,061,296 1,803,793,365 -10,646,639 5,332,339,167 9,092,580,107-863,750 1,579,031 0 3,006,215 11,554,734

b Defcon Solid a Dos 2010

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