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PATRIMONIO LIQUIDO 3,280,000,000

NIVEL DE ENDEUDAMIENTO 3,280,000,000

ACTIVO 9,840,000,000

PATRIMONIO BRUTO 13,120,000,000PASIVO 9,840,000,000PATRIMONIO LIQUIDO 3,280,000,000

SOCIEDAD COLOMBIANA 450,000,000DIVIDENDOD 100,000,000SOCIEDAD DEL EXTERIOR 300,000,000DIVIDENDO SOCIEDAD EXTERIOR 50,000,000

VALOR PATRIMONIAL NETO 3,280,000,000ART 193 E.T 13,120,000,000

PATRIMONIO LIQUIDO 3,280,000,000(- !ACTORES DEPURACIONV.P.N SOCIEDAD COLOMBIANA 112,500,000(" PATRIMONIO BASE PRESUNCION 3,1#$,500,000(% & PRESUNCION 3& 95,025,000(" REN'TA PRESUNTIVA INICIAL 95,025,000(I ACTIVOS EXCEPTUADOS 15,000,000(" RENTA PRESUNTIVA !INAL 110,025,000

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$5&

85& N )*++

25& VPN

ART 189

NACE DE LA LE/ EL 3&

DIVIDENDOS 'RAVADOSBASE 'RAVABLE 33&

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ART 49 E.TMODI!ICADO PORLA LE/ 1#0$ DICIEMBRE DE 2012

SOCIEDAD PRESENTA EN SUS ESTADOS !INANCIEROSAO 2012

DESARROLLOAUSTES / RE

DESCRIPCION VALOR CONTABLE DEBITO)* * 6+ 250,000,000ingreso por metodode participacion 120,000,000 120,000,000) 150,000,000 3$,500,00076 * 6+ 150,000,000)+6 *+ 50,000,000*+* 18,000,000:;6 7+ ART 115 E.T #,500,000

:;6 6:

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  CLASI!ICACIONESCREDITO VALOR !ISCAL

250,000,0000

112,500,000150,000,000

5,000,000 45,000,00018,000,000

1,350,000 5,150,000

1,250,000510,000 1$0,000

144,180,000

3#,045,000

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>+ 6*+ ;*+7 + *6+ +>;6 *7+ :*+ + DEBITO

VALOR CONTABLE)* * 6+ 235,000,000) @*6+7 98,250,000) 0

76 6+ #0& )* 105,$50,000)+6 *+ 45,000,000*+* 22,000,000:;6 7+ ART 115 11,250,000 2,$50,000:;6 7; +*6 115 9,5#0,000'M! 1,#50,000*+ * :6 +*67+7 25,000,0007:*+ +76 ?> 1$0,000,000 30& 51,000,000U.C.A.I= RENTA LIQUIDA ORDINARIA   103,480,000

 TAX T.E.T TAX=U.C.A.I

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?7+7CREDITO

VALOR !ISCAL 1,000,000235,000,000 9&98,250,000 $5&

0 33&

105,$50,00011,111,111 33,888,8893,500,000 18,500,0003,345,000 10,#55,0009,5#0,000 01,23$,500 412,500

25,000,00051,000,000

113,043,611

373043923#.05

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RENTA 2012