Nombre Institucin PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE PONTIFICIA UNIVERSIDAD CATOLICA DE VALPARAISO UNIVERSIDAD ARTURO PRAT UNIVERSIDAD AUSTRAL DE CHILE UNIVERSIDAD CATOLICA DE LA SANTISIMA CONCEPCION UNIVERSIDAD CATOLICA DE TEMUCO UNIVERSIDAD CATOLICA DEL MAULE UNIVERSIDAD CATOLICA DEL NORTE UNIVERSIDAD DE ANTOFAGASTA UNIVERSIDAD DE ATACAMA UNIVERSIDAD DE CHILE UNIVERSIDAD DE CONCEPCION UNIVERSIDAD DE LA FRONTERA UNIVERSIDAD DE LA SERENA UNIVERSIDAD DE LOS LAGOS UNIVERSIDAD DE MAGALLANES UNIVERSIDAD DE PLAYA ANCHA DE CIENCIAS DE LA EDUCACION UNIVERSIDAD DE SANTIAGO DE CHILE UNIVERSIDAD DE TALCA UNIVERSIDAD DE TARAPACA UNIVERSIDAD DE VALPARAISO UNIVERSIDAD DEL BIO-BIO UNIVERSIDAD METROPOLITANA DE CIENCIAS DE LA EDUCACION UNIVERSIDAD TECNICA FEDERICO SANTA MARIA UNIVERSIDAD TECNOLOGICA METROPOLITANA UNIVERSIDAD ACADEMIA DE HUMANISMO CRISTIANO UNIVERSIDAD ADOLFO IBAEZ UNIVERSIDAD ADVENTISTA DE CHILE UNIVERSIDAD ALBERTO HURTADO UNIVERSIDAD AUTNOMA DE CHILE UNIVERSIDAD BERNARDO O'HIGGINS UNIVERSIDAD BOLIVARIANA UNIVERSIDAD CATOLICA SILVA HENRIQUEZ UNIVERSIDAD CENTRAL DE CHILE UNIVERSIDAD CHILENO BRITANICA DE CULTURA UNIVERSIDAD DE ACONCAGUA UNIVERSIDAD DE ARTE Y CIENCIAS SOCIALES ARCIS UNIVERSIDAD DE ARTES, CIENCIAS Y COMUNICACION - UNIACC UNIVERSIDAD DE CIENCIAS DE LA INFORMATICA UNIVERSIDAD DE LAS AMERICAS UNIVERSIDAD DE LOS ANDES UNIVERSIDAD DE VIA DEL MAR UNIVERSIDAD DEL DESARROLLO UNIVERSIDAD DEL MAR

Tipo de Sociedad Corporacin de derecho pblico Corporacin de derecho pblico Corporacin de derecho pblico Corporacin de derecho privado Corporacin de derecho pblico Corporacin de derecho pblico Corporacin de derecho pblico Corporacin de derecho pblico Corporacin de derecho pblico Corporacin de derecho pblico Corporacin de derecho pblico Corporacin de derecho privado Corporacin de derecho pblico Corporacin de derecho pblico Corporacin de derecho pblico Corporacin de derecho pblico Corporacin de derecho pblico Corporacin de derecho pblico Corporacin de derecho pblico Corporacin de derecho pblico Corporacin de derecho pblico Corporacin de derecho pblico Corporacin de derecho pblico Fundacin Corporacin de derecho pblico Corporacin de derecho privado Fundacin Corporacin de derecho privado Corporacin de derecho privado Corporacin de derecho privado Fundacin Corporacin de derecho privado Corporacin de derecho privado Corporacin de derecho privado Corporacin de derecho privado Corporacin de derecho privado Corporacin de derecho privado Corporacin de derecho privado Corporacin de derecho privado Corporacin de derecho privado Fundacin Corporacin de derecho privado Fundacin Corporacin de derecho privado

UNIVERSIDAD DEL PACIFICO UNIVERSIDAD DIEGO PORTALES UNIVERSIDAD FINIS TERRAE UNIVERSIDAD GABRIELA MISTRAL UNIVERSIDAD IBEROAMERICANA DE CIENCIAS Y TECNOLOGIA, UNICYT UNIVERSIDAD INTERNACIONAL SEK UNIVERSIDAD LA REPUBLICA UNIVERSIDAD MARITIMA DE CHILE UNIVERSIDAD MAYOR UNIVERSIDAD MIGUEL DE CERVANTES UNIVERSIDAD NACIONAL ANDRES BELLO UNIVERSIDAD PEDRO DE VALDIVIA UNIVERSIDAD REGIONAL SAN MARCOS UNIVERSIDAD SAN SEBASTIAN UNIVERSIDAD SANTO TOMAS UNIVERSIDAD TECNOLOGICA DE CHILE INACAP IP Adventista IP Agrario Adolfo Matthei IP AIEP IP Alemn Von Humboldt IP Alpes IP Arturo Prat IP Campus IP Carlos Casanueva IP Cenaform IP Chileno Norteamericano IP Chileno Britnico de Cultura IP CIISA IP de Artes y Comunicacin Arcos IP de Chile IP de Ciencias de la Comp.Acuario data IP de Ciencias y Artes INCACEA IP de Ciencias y Educacin Helen Keller IP de ENAC IP de Estudios Bancarios Guillermo Subercaseaux IP de los Angeles IP Valle Central IP Diego Portales IP Dr. Virginio Gomez IP DUOC IP EATRI IP Escuela de Cine IP Escuela de Contadores de Stgo IP Escuela Moderna de Msica IP Esucomex IP Hogar Catequstico

Corporacin de derecho privado Fundacin Fundacin Corporacin de Derecho Privado Corporacin de Derecho Privado Corporacin de derecho privado Corporacin de derecho privado Fundacin Corporacin de derecho privado Corporacin de derecho privado Corporacin de derecho privado Corporacin de derecho privado Corporacin de derecho privado Corporacin de derecho privado Corporacin de derecho privado Corporacin de derecho privado Corporacin de derecho privado Fundacin Sociedad Annima Fundacin Sociedad Annima Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Sociedad Annima s/i Sociedad Annima Sociedad de Responsabilidad Limitada Sociedad Annima Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Fundacin Corporacin de derecho privado Sociedad de Responsabilidad Limitada Sociedad Annima Sociedad de Responsabilidad Limitada Sociedad Annima Fundacin Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Sociedad Annima Fundacin

IP INACAP IP IACC IP Inst. Internacional De Artes Culinarios IP Inst.Nacional del Futbol IP IPEGE IP La Araucana IP IPLACEX IP Libertador de los Andes IP Los Lagos IP Los Leones IP Projazz IP Providencia IP Santo Toms IP Teatro la Casa CFT Alexander Von Humboldt CFT ALFA CFT Alpes CFT Andres Bello CFT Austral CFT Barros Arana CFT Cmara de Comercio CFT Canon CFT CEDUC UCN CFT CENCO CFT Cepa de la III Regin CFT CRECIC CFT Crownliet CFT de ENAC CFT de Tarapaca CFT del Medio Ambiente CFT Diego Portales CFT DUOC CFT EACE CFT EDUCAP CFT Esane del Norte CFT Escuela de Interpretes INCENI CFT Esperanza Jovn CFT Fontanar CFT Gamma CFT ICCE CFT ICEL CFT IFE CFT Industria Grfica CFT INACAP CFT INACAP Antofagasta CFT INACAP Tabancura

Sociedad en Comanditas por Acciones Sociedad Annima Sociedad de Responsabilidad Limitada Corporacin de derecho privado Sociedad Annima Sociedad Annima Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Sociedad Annima Sociedad de Responsabilidad Limitada Sociedad Annima Sociedad Annima Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada s/i Sociedad Annima Sociedad de Responsabilidad Limitada Sociedad Annima Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Sociedad Annima Fundacin Sociedad Annima Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Fundacin Sociedad Annima Sociedad Annima Sociedad de Responsabilidad Limitada Fundacin Sociedad Annima Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Sociedad Annima Fundacin Sociedad Annima Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Sociedad Annima Corporacin de Derecho Privado Corporacin de Derecho Privado Corporacin de Derecho Privado Corporacin de Derecho Privado

CFT Infomed CFT Insalco CFT Insec CFT Instituto Tecnolgico de Chile CFT Intec CFT Iprosec CFT Javiera Carrera CFT Juan Bohon CFT La Araucana CFT Los Fundadores CFT Los Leones CFT Lota Arauco CFT Luis Alberto Vera CFT Magnos CFT Manpower CFT Massachusetts CFT Oficios del fuego CFT Paulina Diard CFT Profasoc CFT Protec CFT Salesianos CFT San Agustin de Talca CFT San Alonso CFT Sto Toms CFT Simon Bolivar CFT SODEUC Aconcacgua CFT Teodoro Wickel Klugen CFT UC de Valpo CFT UDA CFT Uvde Valpo CFT UTEM

Sociedad de Responsabilidad Limitada Fundacin Sociedad de Responsabilidad Limitada Sociedad Annima Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Sociedad Annima Sociedad Annima Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Sociedad Annima Sociedad de Responsabilidad Limitada Sociedad Annima Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Sociedad Annima Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Fundacin Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Sociedad de Responsabilidad Limitada Sociedad Annima Sociedad Annima Sociedad Annima Sociedad Annima Sociedad Annima Sociedad Annima

RUT sociedad 81.698.900-0 81.669.200-8 70.777.500-9 81.380.500-6 71.915.800-5 71.918.700-5 71.918.300-K 81.518.400-9 70.791.800-4 71.235.700-8 60.910.000-1 81.494.400-k 87.912.900-1 70.783.100-2 70.772.100-6 71.133.700-8 70.754.700-6 60.911.000-7 70.885.500-6 70.770.800-K 60.921.000-1 60.911.006-6 60.910.047-8 81.668.700-4 70.729.100-1 71.470.400-1 71.543.200-5 71.655.700-6 73.923.400-K 71.633.300-0 71.647.500-K 71.477.600-2 71.912.200-0 70.995.200-5 65.630.890-7 71.639.300-3 71.733.500-7 71.602.500-4 71.618.900-7 71.540.800-7 71.614.000-8 71.629.400-5 71.644.300-0 71.602.400-8

Matriculas (n) 25420 14083 12359 12434 8960 6750 6453 11638 7116 3195 30997 24092 8388 8269 13468 3830 7859 20851 8473 8990 17325 11808 5528 15471 9370 2,953 8,801 1,420 4,546 14,889 3,304 4,862 5,360 11,142 314 6,785 3,978 4,124 4,484 25,831 5,976 6,220 12,480 19,581

Variables de Contexto Acreditacin (Aos) Estados Financieros Activo Circulante 7 Auditado 125,170,535 6 Auditado 15,406,182 2 Auditado 12,729,378 6 Auditado 12,820,502 4 Auditado 2,448,850 5 Auditado 3,857,525 5 Auditado 4,080,994 6 Auditado 9,413,195 4 Auditado 6,255,295 3 Auditado 3,760,329 7 Auditado 136,944,060 6 Auditado 40,964,134 5 Auditado 15,211,845 4 Auditado 7,827,692 3 Auditado 18,691,355 3 Auditado 6,479,458 3 Auditado 3,317,892 6 Auditado 30,097,966 5 Auditado 10,915,974 5 Auditado 11,392,531 3 Auditado 8,206,658 5 Auditado 6,602,916 4 Auditado 2,405,090 6 Auditado 24,846,274 1 Auditado 8,273,006 3 6 2 5 5 3 No Acreditada 4 4 No Acreditada No Acreditada 2 3 2 3 5 3 5 2 Auditado Auditado Auditado Auditado Auditado Auditado No Auditado Auditado Auditado Auditado Auditado Auditado Auditado Auditado Auditado Auditado Auditado Auditado Auditado 3,151,425 7,474,350 970,216 8,601,076 33,709,455 4,169,726 4,350,966 10,338,139 24,176,631 615,227 5,507,835 5,902,296 16,055,978 4,435,936 31,292,256 7,491,100 2,408,994 23,756,766 33,800,240

Activo Fijo 260,059,904 38,520,965 23,923,916 57,419,783 23,531,193 18,372,715 12,874,536 41,871,315 14,063,418 14,962,195 234,738,912 141,815,999 26,684,764 28,692,315 20,372,642 35,574,997 14,014,902 46,421,116 38,832,116 24,334,701 28,054,974 21,952,426 10,353,138 49,059,482 17,037,551 4,973,453 9,452,160 2,710,504 10,411,272 15,570,587 5,410,686 1,502,517 7,145,463 37,455,386 72,822,000 913,133 4,680,215 4,951,392 2,641,398 15,325,026 65,839,738 12,369,941 11,928,612 11,632,208

71.704.700-1 70.990.700-K 70.884.700-3 70.771.500-6 71.625.600-6 71.618.600-8 71.528.700-5 71.652.000-5 71.500.500-K 73.124.400-6 71.540.100-2 71.541.900-9 65.198.440-8 71.631.900-8 71.551.500-8 72.012.000-3 72.241.200-1 82.672.500-1 96.621.640-6 71.663.200-8 96.566.380-0 87.894.800-9 88.539.200-8 78.266.770-K 96.633.250-6 s/i 96.630.330-1 78.212.360-2 79.860.950-5 79.775.550-8 78.245 .360-2 79.770.080-0 79.822.490-5 72.090.300-8 84.694.600-4 78.237.610-1 79.772.200-6 86.724.300-3 96.544.210-3 72.754.700-2 83.198.100-8 78.625.220-2 88.629.900-1 78.206.800-8 96.633.950-0 65.064.320-8

5,137 13,424 3,662 0 2,788 3,228 1,331 35 0 604 33,330 5,400 516 16,645 23,622 16,701 104 193 27178 40 33 369 0 648 160 182 134 718 1294 13831 102 630 113 258 2085 255 6702 4269 7260 44746 563 36 1319 547 1761 485

3 5 5 3 2 2 No Acreditada No Acreditada 5 No Acreditada 5 1 No Acreditada 3 4 3 No Acreditada No Acreditada 4 No Acreditada No Acreditada No Acreditada No Acreditada 2 No Acreditada No Acreditada No Acreditada No Acreditada 3 2 No Acreditada No Acreditada No Acreditada No Acreditada 4 No Acreditada 1 No Acreditada 4 7 No Acreditada No Acreditada 4 3 No Acreditada No Acreditada

Auditado Auditado Auditado Auditado Auditado Auditado No presentado s/i Auditado Auditado Auditado Auditado Auditado No presentado s/i Auditado Auditado Auditado Auditado Auditado Auditado Auditado No Auditado Auditado Auditado Auditado No presentado No presentado Auditado Auditado No presentado No Auditado Auditado No Auditado No Auditado No Auditado Auditado No Auditado Auditado Auditado Auditado Auditado Auditado Auditado Auditado Auditado Auditado Auditado

9,321,137 30,258,176 8,351,017 3,848,094 3,157,122 3,677,566 s/i 319,796 28,702,584 785,129 18,073,612 9,659,365 s/i 45,988,503 12,511,612 105,066,917 350,511 380,331 12,561,309 192,218

1,414,115 61,475,042 17,463,160 405,018 1,528,951 3,805,213 1 66,328,038 30,003 22,940,219 3,730,698 11,137,371 5,043,581 37,800,318 199,196 1,189,250 11,061,495 6,484 s/i 274,659 36,563 13,570 s/i s/i

s/i 124,263 4,681,503 5,202,320 s/i s/i 122,382 623,565 s/i 7,898,845 67,140 719,895 241,116 1,558,182 s/i 2,340,536 3,419,612 3,570,848 6,987,246 531,028 197,783 832,102 557,075 356,795 97,729

7,277 59,404 s/i 2,040,022 202,856 55,627 205,820 2,820,695 s/i 2,799,870 431,979 11,957,332 29,378,339 185,378 112,110 843,857 116,351 35,602 1,642,615

87.152.900-0 87.845.200-3 76.324.010-K 73.283.500-8 96.513.060-8 87.152.900-0 78.230.020-2 88.502.100-K 79.963.770-7 78.205.980-7 79.868.420-5 79.996.010-9 87.787.700-0 78.236.380-8 89.130.800-0 s/i 96.656.470-9 79.999.850-5 96.878.440-4 78.215.000-6 78.566.330-6 88.639.900-6 74.822.900-0 85.470.200-9 78.200.390-9 78.174.010-1 50.256.060-3 72067800-4 96.958.370-4 96.757.390-6 79.748.030-4 72.755.300-2 89.882.000-9 79.921.960-3 79.526.720-4 79.554.310-4 99.573.190-8 73.922.400-4 81.845.100-8 80.494.400-1 78.197.040-9 96.639.170-7 65.183.530-5 87.020.800-6 87.020.900-2 87.020.400-0

30045 0 277 547 1043 9899 3123 474 4080 9457 222 4833 8972 82 325 27 246 1544 275 317 985 0 1517 104 137 411 197 2415 573 805 2108 5574 79 431 510 127 207 220 197 460 2872 43 61 34457 977 90

6 No Acreditada No Acreditada No Acreditada No Acreditada 4 No Acreditada No Acreditada No Acreditada 4 No Acreditada 4 4 No Acreditada No Acreditada No Acreditada No Acreditada 3 No Acreditada 1 2 No Acreditada 5 No Acreditada No Acreditada No Acreditada No Acreditada No Acreditada 4 3 No Acreditada 6 No Acreditada No Acreditada No Acreditada No Acreditada No Acreditada No Acreditada No Acreditada No Acreditada No Acreditada No Acreditada No Acreditada 6 6 No Acreditada

Auditado Auditado Auditado Auditado No Auditado Auditado Auditado Auditado Auditado Auditado Auditado Auditado Auditado No presentado s/i Auditado No presentado No Auditado Auditado Auditado No Auditado Auditado Auditado Auditado No Auditado No Auditado Auditado Auditado No Auditado Auditado Auditado Auditado Auditado No Auditado INICIO 2010 Auditado Auditado No presentado Auditado Auditado No presentado No Auditado Auditado Auditado Auditado Auditado Auditado s/i s/i

35,631,436 2,208,105 928,175 436,353 162,136 5,424,476 1,038,977 130,993 1,141,413 3,603,751 128,432 1,962,204 578,341 s/i 17,146 s/i s/i 44,316 190,680 148,071 750,263 396,166 550,961 23,817

22,697,157 11,904,599 35,410 194,180 7,288,315 181,472 41,933 39,597 4,191,479 100,001 2,468,828 1,707,556 37,629

559,101 372,397 108,774 71,840 184,380 1,961,778 337,838 s/i 332,039 13,452 71,618 s/i 321,043 818,905 641,242 s/i 62,987 340,655 8,110 s/i 118,808 6,043 s/i 90,170 76,212 225,909 21,587,049 68,082 3,831

s/i 492,416 175,416 957,777 s/i 188,897 1,703,116 995,664 s/i 22,874 301,628 26,265 s/i 23,335 25,554 s/i 694,597 150,810 59,757 25,563,472 413,149 469,688

87.615.600-8 71.986.500-3 86.345.000-4 79.693.290-1 86.416.700-4 79.642.040-5 77.489.810-7 70.906.000-7 79.562.770-7 77.499.850-0 78.205.970-K 96.841.160-8 71.096.900-0 76.295.340-4 96.575.560-8 89.921.100-6 96.925.480-8 78.167.980-1 77.692.980-8 77.674.680-0 65.061.820-3 78.247.600-8 76.175.620-6 84.694.600-4 88.370.700-1 77.532.050-8 96.986.340-5 8.1669.200-8 96.934.750-4 96.941.460-0 96.996.140-7

0 44 704 921 31 717 161 800 4123 136 2258 1689 257 853 1597 693 54 91 125 117 964 1318 85 21760 5665 748 367 1422 479 330 380

No Acreditada No Acreditada No Acreditada 3 No Acreditada No Acreditada No Acreditada No Acreditada No Acreditada No Acreditada No Acreditada 4 No Acreditada No Acreditada No Acreditada No Acreditada No Acreditada No Acreditada No Acreditada No Acreditada No Acreditada 4 No Acreditada 4 No Acreditada No Acreditada No Acreditada No Acreditada No Acreditada No Acreditada No Acreditada

Auditado Auditado Auditado Auditado No Auditado No Auditado No presentado Auditado Auditado Auditado Auditado Auditado No Auditado Auditado Auditado Auditado Auditado Auditado Auditado Auditado Auditado Auditado Auditado Auditado No Auditado Auditado Auditado Auditado No Auditado Auditado Auditado

10,153 117,981 346,611 961,665 366 s/i s/i 265,903 2,004,974 169,480 958,686 449,476 s/i 461,108 958,847 167,517 10,037 30,604 13,063 314,593 152,623 826,762 11,647 1,152,731 567,573 170,760 177,460 925,637 s/i 322,657 306,330 s/i s/i s/i s/i

262 9,833 119,860 242,205 2,773

50,405 2,683,410 13,653 814,832 1,228,152 1,991,261 126,645 30,367 13,551 32,746 31,192 26,879 76,742 450,184 19,951 2,911,847 129,159 16,586 14,538 72,262 296,402 6,867

Otros Activos 19,321,322 1,953,567 15,488,327 9,891,407 1,192,820 273,392 3,999,852 2,950,274 4,714,283 730,418 9,977,589 36,867,840 20,327,450 827,141 845,375 55,957 219,201 2,742,383 5,934,791 982,425 1,342,108 1,795,753 642,053 2,524,213 24,975,454 356,620 10,036,339 391,652 957,979 5,503,276 9,360 431,816 493,347 509,657 72,744,992 174,974 6,328,725 238,982 37,678,741 3,677,211 935,997 3,309,576 18,426,497

BALANCE Total Activos Pasivo Circulante 404,551,761 55,880,714 52,141,621 80,131,692 27,172,863 22,503,632 20,955,382 54,234,784 25,032,996 19,452,942 381,660,561 219,647,973 62,224,059 37,347,148 39,909,372 42,110,412 17,551,995 79,261,465 55,682,881 36,709,657 37,603,740 30,351,095 13,400,281 76,429,969 50,286,011 8,481,500 26,962,849 4,072,373 19,970,327 54,783,318 9,571,052 6,285,299 17,976,949 62,141,674 692,235 6,595,942 10,582,511 27,336,095 7,316,316 84,296,023 77,008,049 15,714,932 38,994,954 63,858,944 60,096,618 6,867,792 15,780,968 14,339,791 4,246,476 3,191,179 2,834,911 2,979,332 7,127,210 744,895 72,889,791 76,643,156 3,375,758 4,468,451 7,503,154 6,607,823 5,185,190 32,462,137 2,845,665 4,179,125 7,675,085 7,458,812 3,542,697 6,690,238 16,384,867 1,196,660 9,363,528 491,196 8,174,494 10,470,220 4,760,160 2,678,027 9,519,416 31,404,507 294,743 4,483,154 3,895,505 18,696,917 4,744,301 21,577,876 5,103,359 3,855,062 26,559,017 30,773,951

Pasivo Largo Plazo Patrimonio 67,121,680 6,581,657 9,098,110 9,520,981 6,555,657 11,733,954 3,764,254 10,497,356 0 2,984,186 31,838,296 77,887,983 1,456,456 245,720 3,906,171 2,279,663 1,988,222 6,125,087 4,194,257 1,118,528 8,016,123 1,130,121 0 10,036,269 12,142,568 2,509,739 567,382 1,513,375 3,859,920 3,914,612 228,801 885,191 1,332,154 7,576,982 5,678,359 5,180,403 798,301 5,167,166 487,654 7,229,231 7,301,012 4,659,941 4,288,983 277,333,463 42,431,265 27,262,542 56,270,920 16,370,730 7,578,499 14,356,217 40,758,096 17,905,786 15,723,861 276,932,474 65,116,834 57,391,845 32,632,977 28,500,047 33,222,926 10,378,583 40,674,241 48,642,959 31,412,004 21,912,532 21,762,162 9,857,584 59,703,462 21,758,576 4,775,101 17,031,939 2,067,802 7,935,913 40,398,486 4,582,091 2,722,081 7,125,379 23,160,185 397,492 3,565,571 1,506,603 7,840,877 2,595,153 62,230,493 64,675,459 4,558,858 7,775,996 28,796,011

Total Pas y PAT 404,551,761 55,880,714 52,141,620 80,131,692 27,172,863 22,503,632 20,955,382 54,234,784 25,032,996 19,452,942 381,660,561 219,647,973 62,224,059 37,347,148 39,909,372 42,110,412 17,551,995 79,261,465 55,682,881 36,709,657 37,603,740 30,351,095 13,400,281 76,429,969 50,286,011 8,481,500 26,962,849 4,072,373 19,970,327 54,783,318 9,571,052 6,285,299 17,976,949 62,141,674 692,235 6,595,942 10,582,511 27,336,095 7,316,314 84,296,023 77,008,049 15,714,932 38,994,954 63,858,944

-

-

3,130,239 1,487,618 499,223 13,254,452 408,385 59,918 s/i s/i 1 5,876,575 14,328,244 437,005 s/i 10,504,847 12,747,413 351,064 160,198 134,767 159,064 s/i 43,438 4,679,914 s/i s/i 4,943 100,000 s/i 3,835,882 10,168 109,328 1,463,435 s/i 1,752,319 157,942 4,385,993 13,786,104 268,030 9 320,000 s/i s/i s/i

13,865,492 93,220,836 26,313,399 17,507,564 5,094,458 7,542,697 s/i 319,796 100,907,197 815,132 26,685,587 13,827,068 s/i 67,630,721 30,302,606 143,218,299 709,904 1,704,348 23,781,868 198,702 s/i 442,360 4,718,066 535,976 s/i s/i 134,602 782,969 s/i 13,774,749 280,164 884,850 446,936 5,842,312 s/i 6,892,725 4,009,534 19,914,173 50,151,689 716,406 309,894 1,943,989 673,435 712,397 1,740,344

2,548,804 38,633,837 7,407,315 3,567,587 2,680,558 3,606,599 s/i 92,249 29,154,851 146,947 10,660,870 15,111,768 s/i 39,353,976 5,085,668 104,897,590 257,492 49,045 4,602,006 24,976 s/i 281,495 1,583,966 503,684 s/i s/i 80,174 405,543 s/i 8,842,390 24,791 165,030 16,451 505,854 s/i 2,217,672 2,198,186 2,266,405 8,281,301 508,850 97,559 467,209 520,971 318,919 10,578

6,808,003 9,805,290 6,007,858 6,208,448 514,524 1,229,111 s/i 38,126,231 200,000 2,206,317 241,604 s/i 380,097 1,749,581 4,162,330 81,592 13,254,625 54,540 s/i 0 4,507 s/i s/i 62,403 s/i 773,694 36,370 1,631,838 s/i 1,027,595 2,829 9,252,572 6,499,388 300 66,619 584,125 66,776 -

4,508,685 44,781,709 12,898,226 7,731,529 1,899,376 2,706,988 s/i 227,547 33,626,115 468,185 13,818,400 1,526,304 s/i 27,896,648 23,467,357 34,158,379 370,820 1,655,303 5,925,237 119,186 s/i 160,865 3,129,593 32,292 s/i s/i 54,428 315,023 s/i 4,128,664 219,001 719,819 430,485 3,704,620 s/i 3,647,458 1,808,519 8,395,196 35,371,000 207,856 145,715 892,655 152,464 326,703 1,729,766

13,865,492 93,220,836 26,313,399 17,507,564 5,094,458 7,542,698 319,796 100,907,197 815,132 26,685,587 13,827,068 67,630,721 30,302,606 143,218,299 709,904 1,704,348 23,781,868 198,702 442,360 4,718,066 535,976

s/i

s/i s/i

134,602 782,969 13,744,748 280,162 884,849 446,936 5,842,312 6,892,725 4,009,534 19,914,173 50,151,689 716,406 309,893 1,943,989 673,435 712,398 1,740,344

59,088 1,841,442 2,126 112,627 100,717 34,054 287,048 36,374 24,298 3,993,444 s/i 13,733 s/i s/i 1,068 55,854 396 9,011 127,109 s/i 36,154 s/i 44,651 3,362,962 s/i 32,169 81,553 11,043 s/i 34,410 s/i 3,500 60,344 2,156 36 16 s/i s/i s/i s/i s/i s/i s/i s/i

58,387,681 15,954,146 928,175 473,889 468,943 12,813,508 1,254,503 172,926 1,468,058 7,795,230 264,807 4,455,330 6,279,341 s/i 68,509 s/i s/i 604,484 563,077 312,700 822,499 580,546 2,521,750 488,764 s/i 860,609 188,868 1,029,396 s/i 554,591 2,522,021 4,999,868 s/i 118,030 723,836 45,418 s/i 142,143 66,007 s/i 784,768 230,523 346,010 47,152,677 481,267 473,535

3,449,159 1,493,858 730,226 242,958 673,558 5,594,089 602,462 105,168 620,866 2,778,595 104,759 891,431 1,488,937 s/i 10,858 s/i s/i 104,179 136,124 28,746 592,610 227,129 472,694 296,313 s/i 129,175 40,105 230,119 s/i 122,853 1,622,577 559,020 s/i 54,565 29,533 22,452 s/i 7,937 34,178 s/i 379,769 444,416 3,171 29,838,638 134,131 447,925

35,317,042 12,748,606 4,795,634 47,336 9,303 765,193 2,355 1,258,746 950,559 s/i s/i s/i 196,128 782,192 27,757 88,447 514,208 s/i 90,311 0 s/i 262,814 251,819 s/i 27,400 s/i 446,353 s/i 90,128 4,599,318 1,119 -

19,621,480 1,711,682 197,949 230,932 204,615 2,423,785 604,705 67,758 837,889 4,251,442 157,693 2,305,153 3,839,845 s/i 57,650 s/i s/i 304,176 355,239 256,198 229,889 264,969 1,534,848 192,451 641,123 148,764 799,277 s/i 168,923 899,443 4,189,029 s/i 63,464 694,302 4,434 s/i 312,147 31,829 404,999 213,893 252,712 12,714,721 346,017 25,610

58,387,681 15,954,146 928,175 473,889 468,943 12,813,508 1,254,503 172,926 1,468,058 7,795,230 264,807 4,455,330 6,279,341 68,509

604,484 563,077 312,700 822,499 580,546 2,521,750 488,764 860,609 188,869 1,029,396 554,590 2,522,020 4,999,868 118,029 723,835 45,418 142,143 66,007 784,768 230,523 346,010 47,152,677 481,267 473,535

-

2,166 103,110 10,409 221,292 21,347 s/i s/i 9,082 1,049 -

12,581 24,704 476,880 1,425,162 24,486 s/i s/i 325,391 4,688,384 184,182 1,773,518 1,677,628 s/i s/i 2,458,164 1,057,656 198,142 23,588 81,350 62,256 341,680 239,490 1,276,946 35,125 16,639,449 725,588 187,345 196,718 1,093,092 s/i s/i 619,059 317,759

44,551 8,049 210,214 896,518 118 s/i s/i 202,237 1,643,750 107,191 952,256 352,362 s/i 579,067 797,748 55,867 7,054 127 7,625 279,729 142,846 138,669 49,659 4,252,871 19,638 89,384 99,413 822,334 s/i 579,921 338,656

s/i s/i

s/i 5,794 27,836 258 0 18,000 18,000 209 10,125 0 3,528 12,574,871 28,856 4,720 95,193 4,562

s/i

238,597 12,359 s/i s/i 2,269,557 3,090 49,701 127,132 s/i 1,671,127 61,576 138,644 782,312 5,997 2,627,549 20,691 125,544 s/i 271,091 -

31,970 16,655 266,666 290,047 12,009 s/i s/i 123,153 775,077 73,901 771,561 1,198,134 207,969 259,908 142,276 16,534 81,223 54,631 375 42,000 355,965 20,534 9,759,029 705,950 97,961 76,615 145,212 231,953 20,897

12,581 24,704 476,880 1,425,162 24,486

325,390 4,688,384 184,182 1,773,518 1,677,628 2,458,164 1,057,656 198,142 23,588 81,350 62,256 341,680 239,490 1,276,945 35,122 16,639,449 725,588 187,345 196,719 1,093,090 619,059 317,759

Ingreso de Explotacin 381,905,684 56,630,189 28,134,751 48,124,641 18,175,632 15,564,975 16,113,485 37,540,306 21,047,167 8,302,916 228,384,380 159,049,993 35,824,960 20,396,583 20,099,982 11,697,490 15,329,365 63,390,830 30,239,520 22,052,991 40,559,844 25,429,905 13,223,657 50,389,177 19,283,129 7,185,029 37,177,986 3,432,788 11,749,112 31,152,931 5,032,691 6,872,667 10,927,695 25,664,104 1,015,976 6,557,853 8,263,178 18,235,390 6,969,539 48,307,716 24,584,766 12,809,466 42,712,669 41,070,965

Costo de Explotacin

Estado de Resultados Gastos de Adm y Vtas Gastos Operacionales (1) Res Operacional 371,538,498 52,828,065 10,367,186 3,802,124 253,214 1,019,314 793,152 603,942 324,270 141,125 36,639 348,008 746,476 14,382,122 287,563 26,943 436,518 559,703 2,354,643 2,742,265 1,339,103 2,532,668 5,232,794 748,416 429,246 2,567,172 509,978 933,447 2,691,603 88,049 905,056 11,801,635 1,023,695 692,338 1,006,863 1,968,210 133,282 225,792 1,238,472 1,433,381 2,377,877 14,502,250 2,507,282 2,112,605 477,179 4,844,877

15,377,443 29,600,552

12,504,094 14,895,725 17,382,480 14,961,033 15,789,215

22,341,779 12,292,853 6,082,980 108,086,144 107,315,230 25,461,676 15,107,654

15,339,652 8,717,675 1,871,928 121,044,712 37,352,641 10,075,721 20,369,640 4,555,810

-

-

12,257,193 12,974,722 66,133,095 28,900,417 14,290,575 19,012,279 5,229,748 35,327,050 5,669,210 13,652,903 47,822,005 9,760,228 4,521,199 9,012,923 1,509,077 34,486,383 3,344,738 10,844,056 18,004,722 1,676,490 4,364,609 2,332,506 1,974,558 9,920,832 23,695,894 366,866 3,443,800 515,828 3,339,845 7,024,706 19,668,771 9,347,416 27,092,048 10,696,863 42,235,490

43,455,081

19,354,885

17,348,043

18,878,045

13,545,494 42,131,919 13,696,265 7,844,766 6,889,734 4,941,246 s/i 13,006 51,592,086 1,221,635 99,725,588 10,208,747 s/i s/i 44,407,406 93,028,384 888,365 260,361 25,392,539 351,374 s/i 178,875 1,925,387 882,440 s/i s/i 456,391 767,775 s/i 13,174,720 82,452 731,891 188,275 2,991,415 229,976 4,961,542 2,850,304 7,207,422 60,882,943 617,970 461,855 1,792,575 1,697,475 1,027,292 417,917 s/i s/i s/i s/i s/i s/i s/i

13,277,646 17,086,415 20,507,216 13,118,040 6,386,988 5,975,197 3,013,912 s/i 42,503 791,989 5,364,130 s/i s/i 75,560,440 328,004 8,915,440 s/i 71,358 86,540 s/i s/i 166,898 330,193 s/i 4,504,237 36,964 313,463 144,503 82,318 2,425,046 2,389,916 2,958,338 29,794,308 278,792 1,201,397 456,165 90,332 7,328,778 51,105 375,801 s/i 79,748 2,768,141 67,261 1,891,189 52,393 2,265,842 19,401,136 290,132 419,940 478,930 1,549,131 478,509 376,256 264,246 346,600 s/i s/i s/i 108,731 1,630,150 781,414 s/i s/i s/i s/i 8,094,434 13,830,046 s/i 966,972 316,069 s/i 160,982 46,316,809 235,467 84,688,500 5,057,370 s/i s/i 41,503,945 s/i 2,311,256 s/i s/i -

267,847 4,538,288 578,225 1,457,778 914,537 383,922 190,479 5,275,277 178,639 15,037,088 212,753 1,634,561 2,903,461 9,373,510 78,608 149,133 2,647,053 35,305 1,214 208,697 101,026

25,247 90,982 1,341,704 9,056 42,626 35,976 223,274 80,022 645,307 407,994 1,983,242 6,536,098 49,046 41,915 112,248 148,344 92,619 48,671

42,682,777 1,831,043 257,559 710,271 532,508 8,305,944 2,866,189 490,100 3,152,031 6,219,239 571,617 4,674,309 8,820,402 s/i 110,519 s/i 200,505 586,861 33,884 164,493 810,736 472,232 2,225,371 44,151 s/i 1,011,814 150,847 1,540,406 453,205 790,746 1,605,326 605,743 24,738 182,517 386,967 93,330 s/i 410,482 132,408 s/i 1,254,889 172,895 92,426 44,528 1,257,787 91,780 s/i s/i s/i s/i s/i

29,920,958 808,661 68,551 280,852

970,430 366,089 24,667 886,051 712,803 7,152,540 2,392,590

261,292 1,647,830 1,933,616 159,320 1,609,969 4,987,509 s/i 42,018 s/i 458,618 356,496 77,486 331,237 304,398 54,400 s/i 838,823 42,087 727,871 181,249 267,599 1,433,405 219 60,683 124,668 34,299 s/i 43,625 s/i 714,197 127,032 52,573 33,589 930,998 54,548

170,022 959,511 3,605,859 383,403 2,097,081 3,074,039 s/i 66,417 s/i 184,416 98,208 159,469 85,297 475,576 131,577 2,064,407 10,312 s/i 149,210 93,939 839,342 226,778 504,040 48,914 4,406,359 72,606 69,803 233,458 40,033 s/i 406,480 115,830 s/i 310,609 169,353 45,731 641 6,511 130 s/i s/i s/i s/i

11,791,389 656,293 164,341 2,533 634,395 1,153,404 473,599 58,786 544,690 515,105 28,894 967,259 71,262 2,084 16,091 30,035 482,081 1,710 3,923 36,257 160,964 20,561 23,781 14,821 26,807 45,178 19,107 123,007 64,425 48,087 52,031 28,841 18,998 17,401 27,047 230,083 123,490 5,878 10,298 320,278 37,102

-

s/i

26,193 114,036 1,136,606 8,608 s/i s/i 493,663 3,138,698 65,874 s/i 1,088,030 s/i 881,486 1,742,884 309,353 107,242 52,951 127,703 38,451 607,959 1,056,543 37,501 18,633,314 1,933,960 373,822 377,424 1,263,007 s/i 332,312 252,994 s/i s/i s/i s/i s/i

6,570 95,092 708,934 13,079 s/i s/i 166,899 38,671 s/i 1,000,153 s/i 391,406 423,944 71,076 18,827 81,132 39,239 362,146 626,133 32,210 830,440 115,285 186,122 828,890 s/i 132,928 122,009

40,029 7,803 333,157 3,842 s/i s/i 306,000

s/i s/i 2,664,594

20,406 11,141 94,515 8,313

49,712 238,883 s/i 250,485 1,126,997

911,621 s/i s/i

20,764 474,104 22,509 151,006 239,595 191,943 42,353 11,568 19,277 21,727 15,525 19,237 394,520 33,261 2,754,947 296,011 92,853 16,468 132,819 16,516 8,620

267,000 47,734 14,847 24,844 14,737 265,050 35,890 38,552 16,952,451 807,509 165,684 174,834 301,298 s/i 215,900 139,605 s/i -

-

Res. No Operacional 907,571 222,717 355,831 1,448,420 2,447,949 99,289 221,671 1,683,683 218,243 675,641 8,072,651 16,268,947 1,167,113 390,711 3,197,932 97,989 903,466 379,006 274,143 132,793 2,288,125 239,224 432,388 1,307,866 1,429,716 137,828 262,585 45,944 182,174 269,126 36,699 454,050 20,433 18,207 2,792 168,891 195,650 82,861 1,255,085 3,437,751 649,674 485,925 494,810 2,767,463

Res. Del Ejercicio 10,360,074 3,673,055 102,617 227,131 3,224,380 964,230 566,389 1,542,558 181,604 1,023,649 4,027,296 1,993,244 1,432,676 417,654 2,761,414 657,692 1,451,177 4,547,187 1,064,960 1,729,331 2,944,669 509,192 719 3,671,990 919,738 817,443 2,429,018 133,993 722,882 11,796,603 1,060,394 238,288 987,675 1,817,219 136,961 480,585 1,042,822 1,389,337 3,632,962 11,064,499 2,784,226 1,626,680 17,631 2,077,414

-

-

-

-

-

-

-

-

-

-

-

-

s/i s/i -

73,520 858,866 11,151 546,564 111,967 421,123 s/i 182,856 2,866,035 101,028 513,905 427,436 s/i 767,782 91,192 7,955,497 54,500 69,344 41,052 41,276 s/i 179 65,715 67,881 s/i s/i 5,313 5,878 s/i 529,344 12,268 28,173 s/i 7,440 6,295 290,264 108,783 122,082 33,193 2,737 12,804 34,102 63 58,087 65,067

194,327 3,693,201 567,074 1,219,177 802,570 30,776 7,623 2,409,242 77,611 14,523,183 640,189 2,402,343 2,812,269 17,329,007 24,108 104,824 2,263,156 5,971 1,587 241,545 27,915

s/i s/i s/i s/i

17,963 38,323 1,558,448 3,212 13,544 28,536 191,959 80,022 320,619 299,210 1,861,160 5,582,297 33,546 22,819 120,947 123,578 12,207 16,396

s/i -

-

s/i s/i

3,169,985 558,539 3,861 30,161 60,755 539,405 115,707 16,561 26,768 24,596 2,550 10,715 219,291 s/i 4,803 s/i 1,446 22,162 30,798 78 4,267 6,165 91,920 9,000 s/i 9,170 1,842 22,973 28,486 3,097 7,000 949 38 7,312 11,079 8,301 s/i 3,423 1,613 s/i 1,179 17,748 3,423 82,388 5,606

6,928,212 85,688 139,608 14,272 575,920 500,862 329,879 35,049 571,458 425,776 22,078 819,755 106,285 6,404 12,575 49,108 212,879 2,109 26,418 24,975 240,598 29,283 31,296 12,443 3,833 73,664 17,996 98,832 51,631 48,126 44,718 17,762 10,697 7,425 28,660 230,082 122,311 26,026 5,890 197,780 26,338

s/i

s/i s/i

-

s/i s/i s/i s/i -

-

s/i -

1,230 8 39,091 s/i s/i 1,608 298,418 53,559 s/i 2,355 s/i 71,923 1,759 272 3,625 1 17,406 111,872 23,794 2,893 1,239 87,000 3,511 5,850 82,863 s/i 40,116 71 -

19,176 11,198 70,994 8,313

15,895 179,736 31,050 153,361 165,890 157,483 42,247 16,553 16,733 16,905 32,931 131,109 95,301 36,155 1,364,997 33,960 64,181 22,317 79,780 56,740 8,548