Standard Jet DBµnb` ĀUé©gr@?œ~Ÿ’…š1Åyŗķ0¼ßĢcŁķĒŸFūŠ¼N†ūģ7]DœśĘ^(궊`T”{6õß±wōCĻƱ34ay[’µ|*ń|™˜żOJ”l>`&_•ųŠ‰$…gĘ'DŅīĻeķ’ĒF”x ķé-č{öN’’ ä  ä  ä  ä ä  ä’  ä’  ä ä  ä’  ä  001012900TOTAL DEL ACTIVO [2008][01,012900,2]€[01,011200,2]+[01,012200,2] S[Z[4' ’ 001012200SUMA DEL ACTIVO NO CIRCULANTE [2007][01,012200,3]Ń@ SMLMA4 ’ 001012200SUMA DEL ACTIVO NO CIRCULANTE [2008][01,012200,2]Ń@ SMLMA4 ’ 001011200SUMA DEL ACTIVO CIRCULANTE [2007][01,011200,3]€[01,011010,3]&[01,011050,3] Sede>1 ’ 001011200SUMA DEL ACTIVO CIRCULANTE [2008][01,011200,2]€[01,011010,2]&[01,011050,2] Ą’’’ž’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’VCÄ S   ä ä  ä’ ä ä  ä  ä2’ ä  äat  äol  äje’  äfe’  äef  ä’’  ä’’  ä  ä’’IdParentIdNameType DateCreate DateUpdateOwnerFlagsDatabaseConnect ForeignName RmtInfoShort RmtInfoLongLvLvPropLvModuleLvExtra’’s’’e’’t’’n’’i’’’’’’’ ’’’’’’’’’’’’’’’’’’ ’’’’’’’’Id ParentIdName        ’’ ShghA4 ’ 001013200SUMA DEL PASIVO A CORTO PLAZO [2007][01,013200,3]€[01,013010,3]&[01,013060,3] ShghA4 ’ 001013200SUMA DEL PASIVO A CORTO PLAZO [2008][01,013200,2]€[01,013010,2]&[01,013060,2] ShghA4 ’ 001012900TOTAL DEL ACTIVO [2007][01,012900,3]€[01,011200,3]+[01,012200,3] ü’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’VCßS   ä  ä2’ ä äObjectIdSIDACM FInheritable’’’’’’’’’’’’’’’’’’ ’’’’ObjectId’’  ä  äip IdTipoDictAnexoIndiceColumnaNumeroConceptoCeldaFormula Condicionado Condicion AyoActual ModoDeTrabajo’’’’’’’’°’’Š’’”’’’’°’’Š’’’’Numero’’š’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’ ’VC?S   ä ä  ä’  ä’  ä’  ä’ äObjectId AttributeOrderName1Name2 ExpressionFlag’’i’’l’’n’’z’’j’’t’’z ’’’’ObjectIdAttribute  ’’’’’’ ’’’’’’’’’’’’’’’’’’ ’’’’’’’’’’’’’’’’’’ ’’’’’’’’’’’’szObjectszReferencedObjectszRelationship’’ 027271900TOTAL [I.S.R. RETENIDO EN EL EJERCICIO][27,271900,13]€[27,271010,13]&[27,271899,13]SnmD6 ’.  027271900TOTAL [IMPORTE TOTAL DE LOS INTERESES DEVENGADOS][27,271900,11]€[27,271010,11]&[27,271899,11]SxwN@ ’. 027271900TOTAL [SALDO INSOLUTO DEL PRESTAMO AL 31 DE DICIEMBRE DE 2007][27,271900,3]€[27,271010,3]&[27,271899,3]S€VCS ä’ ä ä ä  ä39’  ä91’  ä0,’  ä+[’szRelationshipgrbitccolumnicolumnszObjectszColumnszReferencedObjectszReferencedColumn’’,’’1’’0’’]’’1’’1’’9’’,’’+ ’’[’’,’’1’’0’’]’’1’’1’’9’’, ’’2’’[’’,’’1’’0’’]’’1’’1’’0 ’’’’’’’’’’’’szObjectszReferencedObjectszRelationship’’½:¼h»:ŗ4¹!ø·¶µ’“`³A²`±A°`ÆA®`­A¬G«AŖG©AØF§9¦F„9¤E£9¢E”9 EŸ9žE8œG›@šG™@˜G—@–F•@”F“@’F‘?E8ŽD8ŒD‹8ŠD‰8ˆD‡7†D…7„=ƒ?‚=?€=?~<}?|<{?z<y>xDw7vCu7tCs7rCq6p3onmlk’jCi6hCg6f<e>d<c>b;a>`3_^]\[ūZ;Y>X;W=V;U=T1SRQPOśNBM6LBK6JBI5HBG5FBE5DBC5B;A5@ś?ö>ś=õ<ų;õ:÷9ó8÷7Ē6÷5Ę4ö3Ę2ö1Ę0Å/¾.Ä-¼,Ä+»*Ć)»(Ć'ŗ&Ā%ŗ$Ā#µ"Ā!“ Į³Ą³Ą±æ°æÆ­’¬’«‘«‘Ø  Ø  § ¦•F“D“D {öqģgā]ŲSĪIÄ?ŗ5€@@@o{™ €@ €@ €@ €@ €@ €@ €@ €@ €@ €@ €@€VY]Y]WX\V€‚VY]Y]WX\V€€VY]Y]WYYV€‚VY]Y]WYYV€€VY]Y]W[VV€‚VY]Y]W[VV€„VY]Y]XVXV€‚VY]Y]XVXV€„VY]Y]XVYV€ƒVY]Y]XVYV€…VY]Y]XV]V€ƒVY]Y]XV]V€…VY]Y]XV^V€~VY]Y]XV^V€…VY]Y]XV_V€~VY]Y]XV_V€…VY]Y]XWXV€VY]Y]XWXV€VY]Y]XXVV€VY]Y]XXVV€VY]Y]XXZV€VY]Y]XXZV€VY]Y]XX[V€VY]Y]XX[V€VY]Y]XYYV€ƒVY]Y]XYYV€VY]Y]XYZV€ƒVY]Y]XYZV€‚VY]Y]XY[V€ƒVY]Y]XY[V€…VY]Y]XY]V€„VY]Y]XY]V€†VY]Y]XY^V€„VY]Y]XY^V€†VY]Y]XY_V€„VY]Y]XY_V€†VY]Y]XZVV€VY]Y]XZVV€†VY^Y^W_VV€†VY^Y^W_VV€‡VY^Y^W_VV€‡VY^Y^W_VV€‡VY^Y^W_VV€šVY_Y_W___€‡VY_Y_W___€ˆVY_Y_W___€ˆVY_Y_W___€ˆVY_Y_W___€ˆVY_Y_W___€ˆVY_Y_W___€‰VY_Y_W___€ šVVWVWWV[V€›VVWVWWV[V€ČVVWVWWWYV€›VVWVWWWYV€ČVVWVWWXVV€›VVWVWWXVV€ČVVWVWWXYV€œVVWVWWXYV€ÉVVWVWWX\V€œVVWVWWX\V€ÉVVWVWWYXV€VVWVWWYXV€ÉVVWVWWYZV€VVWVWWYZV€ÉVVWVWWZXV€žVVWVWWZXV€ŹVVWVWWZ_V€ŸVVWVWWZ_V€ŹVVWVWW[VV€£VVWVWW[VV€ŹVVWVWW[\V€£VVWVWW[\V€ŹVVWVWW\WV€£VVWVWW\WV€ĖVVWVWW\XV€¤VVWVWW\XV€ĖVVWVWW\YV€¶VVWVWW\YV€ĢVVWo{ģaĻ@€@ €@   013132280I.E.P.S. PAGADO POR IMPORTACION DE BIENES A LA TASA DEL 150% [OCTUBRE][13,132280,11]€[13,132120,11]* 1.5 Sƒ‚ƒdV ’  013132280I.E.P.S. PAGADO POR IMPORTACION DE BIENES A LA TASA DEL 150% [SEPTIEMBRE][13,132280,10]€[13,132120,10]* 1.5 S†…†gY ’  ’013132270I.E.P.S. PAGADO POR IMPORTACION DE BIENES A LA TASA DEL 50% [AGOSTO][13,132270,9]€[13,132110,9]* 0.5 S~aT ’ ž013132270I.E.P.S. PAGADO POR IMPORTACION DE BIENES A LA TASA DEL 50% [JULIO][13,132270,8]€[13,132110,8]* 0.5 S~}~`S ’ ż013132270I.E.P.S. PAGADO POR IMPORTACION DE BIENES A LA TASA DEL 50% [JUNIO][13,132270,7]€[13,132110,7]* 0.5 I @@€d`w`a`vfvufm`wjrpvijsvw`amfvgruoxm`vwosov}v`bfvov}vrakfbwvov}vtxfujfvov}vufm`wjrpvijsvov}vda S~aT ’ 013132280I.E.P.S. PAGADO POR IMPORTACION DE BIENES A LA TASA DEL 150% [FEBRERO][13,132280,3]€[13,132120,3]* 1.5 S€cV ’ 013132280I.E.P.S. PAGADO POR IMPORTACION DE BIENES A LA TASA DEL 150% [ENERO][13,132280,2]€[13,132120,2]* 1.5 S~aT ’  013132280I.E.P.S. PAGADO POR IMPORTACION DE BIENES A LA TASA DEL 150% [DICIEMBRE][13,132280,13]€[13,132120,13]* 1.5 S…„…fX ’  013132280I.E.P.S. PAGADO POR IMPORTACION DE BIENES A LA TASA DEL 150% [NOVIEMBRE][13,132280,12]€[13,132120,12]* 1.5 S…„…fX ’o{²n,®œ°vš+®58ĄvRR¹%زn,®\°vš+®58ČvRR¹%ü²n,®ž°°vš+®58ŠvRR¹PX%P³n,®Ÿ±vš+®58ŲvåUUURR¹ą%¤³n,® X±vš+®58ąv…•õUUUbR¹€%ų³n,®”¬±vš+®58čvUU…•õUbR¹PY%L“n,®¢²vš+®58ųv…UUU…•bR¹€ś%,®ąT²vš+®štu…UUU{bR¹p€% “n,®£زvš+®58wuUu…UbR¹pW%ō“n,®¤ü²vš+®58wuUuUubR¹p†%Hµn,®„P³vš+®58wbR¹%œµn,®¦¤³vš+®58 wbR¹%,üj,®dų³vš+®EH8wWqR¹%D¶n,®§L“vš+®58(wbR¹%šµn,®Ø “vš+®580wbR¹%€¼n,®©ō“vš+®58@wbR¹%¤Cp,®ŖHµvš+®58HwbR¹%,®įœµvš+®uZR¹%4Jp,®«šµvš+®58XwbR¹%¬Ńq,®¬D¶vš+®58`wbR¹%<Ųq,®­˜¶vš+®58hwbR¹%ĢŽq,®®ģ¶vš+®58pwbR¹%ōds,®Æ@·vš+®58Pw· @€€€€€€¹vš+®58 wuUu…UqR¹pW%äøn,®¶Œ¹vš+®58ØwuUuUuqR¹p…%8¹n,®·ą¹vš+®58°wuUuUqR¹%€üj,®e4ŗvš+®EHČwUuUWR¹%Œ¹n,®øˆŗvš+®58øwuUqR¹%ą¹n,®¹Üŗvš+®58ĄwUqR¹%4ŗn,®ŗ0»vš+®58ŠwqR¹%ˆŗn,®»„»vš+®58ŲwqR¹%Üŗn,®¼Ų»vš+®58ąwqR¹%0»n,®½,¼vš+®58čwqR¹%Ų»n,®¾€¼vš+®58šwqR¹%,¼n,®æŌ¼vš+®58ųwqR¹%Ō¼n,®Ą(½vš+®58xqR¹%(½n,®Į|½vš+®58xqR¹%|½n,®ĀŠ½vš+®58xqR¹%Š½n,®Ć$¾vš+®58xqR¹%x¾n,®Äx¾vš+®58 xqR¹%Ģ¾n,®ÅĢ¾vš+®58(xqR¹% æn,®Ę ævš+®580xqR¹%tæn,®Ētævš+®588xqR¹ {öqģgā]ŲSĪIÄ?€@ 013132300TOTAL DE I.E.P.S. PAGADO POR IMPORTACION DE BIENES [ENERO][13,132300,2]€[13,132240,2]&[13,132290,2] €@ f @€ @€€€ €€€ €€ €€  S~}~WJ ’ 013132300TOTAL DE I.E.P.S. PAGADO POR IMPORTACION DE BIENES [MAYO][13,132300,6]€[13,132240,6]&[13,132290,6] S}|}VI ’ 013132300TOTAL DE I.E.P.S. PAGADO POR IMPORTACION DE BIENES [ABRIL][13,132300,5]€[13,132240,5]&[13,132290,5] S~}~WJ ’ 013132300TOTAL DE I.E.P.S. PAGADO POR IMPORTACION DE BIENES [MARZO][13,132300,4]€[13,132240,4]&[13,132290,4] S~}~WJ ’ 013132300TOTAL DE I.E.P.S. PAGADO POR IMPORTACION DE BIENES [FEBRERO][13,132300,3]€[13,132240,3]&[13,132290,3] S€€YL ’[13,132310,5]&[13,132350,5] SihiB5 ’ 013132360TOTAL DE I.E.P.S. ACREDITABLE [MARZO][13,132360,4]€[13,132310,4]&[13,132350,4] SihiB5 ’ 013132360TOTAL DE I.E.P.S. ACREDITABLE [FEBRERO][13,132360,3]€[13,132310,3]&[13,132350,3] SkjkD7 ’ 013132360TOTAL DE I.E.P.S. ACREDITABLE [ENERO][13,132360,2]€[13,132310,2]&[13,132350,2] SihiB5 ’  013132360TOTAL DE I.E.P.S. ACREDITABLE [DICIEMBRE][13,132360,13]€[13,132310,13]&[13,132350,13] SpopG9 ’ SA@A5( ’ )013132370IMPUESTO A CARGO [FEBRERO][13,132370,3])@ą[13,132230,3]-[13,132300,3]-[13,132360,3]>0 SCBC7* ’ (013132370IMPUESTO A CARGO [ENERO][13,132370,2])@Ž[13,132230,2]-[13,132300,2]-[13,132360,2]>0 SA@A5( ’  '013132370IMPUESTO A CARGO [DICIEMBRE][13,132370,13],@Ž[13,132230,13]-[13,132300,13]-[13,132360,13]>0 SFEF:, ’  &013132370IMPUESTO A CARGO [NOVIEMBRE][13,132370,12],@Ž[13,132230,12]-[13,132300,12]-[13,132360,12]>0 SFEF:, ’  %013132370IMPUESTO A CARGO [OCTUBRE][13,132370,11],@Ž[13,132230,11]-[13,132300,11]-[13,132360,11]>0 SDCD8* ’‡Ń‡Ņ‡Ņ‡Ņ‡Ņ[17,171030,3]+[17,171130,3]+[17,171230,3]+[17,171330,3]+[17,171430,3]+[17,171530,3]+[17,171630,3]+[17,171730,3]+[17,171830,3]+[17,171930,3]+[17,172030,3]+[17,172130,3][17,171030,2]+[17,171130,2]+[17,171230,2]+[17,171330,2]+[17,171430,2]+[17,171530,2]+[17,171630,2]+[17,171730,2]+[17,171830,2]+[17,171930,2]+[17,172030,2]+[17,172130,2][17,171030,18]+[17,171130,18]+[17,171230,18]+[17,171330,18]+[17,171430,18]+[17,171530,18]+[17,171630,18]+[17,171730,18]+[17,171830,18]+[17,171930,18]+[17,172030,18]+[17,172130,18][17,171030,17]+[17,171130,17]+[17,171230,17]+[17,171330,17]+[17,171430,17]+[17,171530,17]+[17,171630,17]+[17,171730,17]+[17,171830,17]+[17,171930,17]+[17,172030,17]+[17,172130,17][17,171030,16]+[17,171130,16]+[17,171230,16]+[17,171330,16]+[17,171430,16]+[17,171530,16]+[17,171630,16]+[17,171730,16]+[17,171830,16]+[17,171930,16]+[17,172030,16]+[17,172130,16][17,171030,15]+[17,171130,15]+[17,171230,15]+[17,171330,15]+[17,171430,15]+[17,171530,15]+[17,171630,15]+[17,171730,15]+[17,171830,15]+[17,171930,15]+[17,172030,15]+[17,172130,15][17,171030,14]+[17,171130,14]+[17,171230,14]+[17,171330,14]+[17,171430,14]+[17,171530,14]+[17,171630,14]+[17,171730,14]+[17,171830,14]+[17,171930,14]+[17,172030,14]+[17,172130,14][17,171030,13]+[17,171130,13]+[17,171230,13]+[17,171330,13]+[17,171430,13]+[17,171530,13]+[17,171630,13]+[17,171730,13]+[17,171830,13]+[17,171930,13]+[17,172030,13]+[17,172130,13][17,171030,12]+[17,171130,12]+[17,171230,12]+[17,171330,12]+[17,171430,12]+[17,171530,12]+[17,171630,12]+[17,171730,12]+[17,171830,12]+[17,171930,12]+[17,172030,12]+[17,172130,12][17,171030,11]+[17,171130,11]+[17,171230,11]+[17,171330,11]+[17,171430,11]+[17,171530,11]+[17,171630,11]+[17,171730,11]+[17,171830,11]+[17,171930,11]+[17,172030,11]+[17,172130,11] SGFG;- ’  /013132370IMPUESTO A CARGO [AGOSTO][13,132370,9])@ą[13,132230,9]-[13,132300,9]-[13,132360,9]>0 SBAB6) ’ .013132370IMPUESTO A CARGO [JULIO][13,132370,8])@ą[13,132230,8]-[13,132300,8]-[13,132360,8]>0 SA@A5( ’ -013132370IMPUESTO A CARGO [JUNIO][13,132370,7])@ą[13,132230,7]-[13,132300,7]-[13,132360,7]>0 SA@A5( ’ ,013132370IMPUESTO A CARGO [MAYO][13,132370,6])@ą[13,132230,6]-[13,132300,6]-[13,132360,6]>0 S@?@4' ’ +013132370IMPUESTO A CARGO [ABRIL][13,132370,5])@ą[13,132230,5]-[13,132300,5]-[13,132360,5]>0 SA@A5( ’Ć ÉQŽ„i'ß’’  001014200SUMA DEL PASIVO A LARGO PLAZO [2007][01,014200,3]€[01,014010,3]&[01,014040,3] ShghA4 ’  001014200SUMA DEL PASIVO A LARGO PLAZO [2008][01,014200,2]€[01,014010,2]&[01,014040,2] ShghA4 ’ 001013200SUMA DEL PASIVO A CORTO PLAZO [2007][01,013200,3]€[01,013010,3]&[01,013060,3] ShghA4 ’ 001013200SUMA DEL PASIVO A CORTO PLAZO [2008][01,013200,2]€[01,013010,2]&[01,013060,2] 21ęŠć@”ęŠć@FormulasTmpĮ@888,,,,,,,* ’@żÓåŠć@żÓåŠć@€MSysRelationships22222222220 ’żÓåŠć@żÓåŠć@€MSysQueries,,,,,,,,,,* ’żÓåŠć@żÓåŠć@€MSysACEs))))))))))' ’żÓåŠć@żÓåŠć@€MSysObjects,,,,,,,,,,* ’żÓåŠć@żÓåŠć@€MSysDb''''''''''% ’żÓåŠć@żÓåŠć@€Relationships.........., ’żÓåŠć@żÓåŠć@€Databases**********( ’żÓåŠć@żÓåŠć@€Tables''''''''''% ’ÄńāÓĵ¦—ˆyj[L=.ņ żÓåŠć@żÓåŠć@€MSysRelationships22222222220 ’żÓåŠć@żÓåŠć@€MSysQueries,,,,,,,,,,* ’żÓåŠć@żÓåŠć@€MSysACEs))))))))))' ’żÓåŠć@ż’’ ž ’’ ’’        ž  ž     VC%FN  FF ä  ä  ä  ä ä  ä’  ä’  ä ä  ä ’  ä  äip IdTipoDictAnexoIndiceColumnaNumeroConceptoCeldaFormula Condicionado Condicion AyoActual ModoDeTrabajo’’’’’’’’’’’’’’’’’’’’’’’’’’u’’r’’’’’’’’’’’’’’’’’NumeroNumero_Anexo_Indice_Columna’’ S[Z[4' ’ 001012200SUMA DEL ACTIVO NO CIRCULANTE [2007][01,012200,3]Ń@ SMLMA4 ’ 001012200SUMA DEL ACTIVO NO CIRCULANTE [2008][01,012200,2]Ń@ SMLMA4 ’ 001011200SUMA DEL ACTIVO CIRCULANTE [2007][01,011200,3]€[01,011010,3]&[01,011050,3] Sede>1 ’ 001011200SUMA DEL ACTIVO CIRCULANTE [2008][01,011200,2]€[01,011010,2]&[01,011050,2] š’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’Ģ{öqģgāµnb` ĀUé©gr@?œ~Ÿ’…š1Åyŗķ0¼ßĢcŁķĒŸFūŠ¼N†ūģ7]DœśĘ^(궊`T”{6õß±wōCĻƱ34ay[’µ|*ń|™˜żOJ”l>`&_•ųŠ‰$…gĘ'DŅīĻeķ’ĒF”x ķé-XD’€ ¤£ģą6€ś’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’LVALČČČČČČČČČČČČČČČČČČ? äje’  äfe’  äef  ä’’  ä’’  ä  ä’’IdParentIdNameType DateCreate DateUpdateOwnerFlagsDatabaseConnect ForeignName RmtInfoShort RmtInfoLongLvLvPropLvModuleLvExtra’’s’’e’’t’’n’’i’’’’’’’ ’’’’’’’’’’’’’’’’’’ ’’’’’’’’Id ParentIdName        ’’ ShghA4 ’ 001013200SUMA DEL PASIVO A CORTO PLAZO [2007][01,013200,3]€[01,013010,3]&[01,013060,3] KKD!€RequiredAllowZeroLength IdTipoDict # Anexo ’ $ Indice   Columna  Numero &Concepto ’ # Celda ’ % Formula ’ ! Condicionado ' Condicion ’  AyoActual + ModoDeTrabajo ’KKD!€RequiredAllowZeroLength IdTipoDict # Anexo ’ $ Indice   Columna  Numero &Concepto ’ # Celda ’ % Formula ’ ! Condicionado ' Condicion ’  AyoActual + ModoDeTrabajo ’ Ń;@€+l+‚V°,ƒņ4„¬6¬…ט8€ € € € €€€€€€€€€€€€€€€€€€ € €! €" €# €$!€%!€&!€'!€(!€)8€*8€+8€,8€-8€.9€/9€09€19€29€3:€4:€5:€6:€7:€8;€9;€:;€;;€<;€=<€><€?<€@<€A<€B=€C=€D=€E=€F=€G>€H>€I>€J>€K>€L?€M?€N?€O?€P?€Q@€R@€S@€T@€U@€VA€WA€XA€YA€ZA€[B€\B€]B€^B€_B€`C€aC€bC€cC€dC€eD€fD€gD€hD€iD€jE€kE€lE€mE€nE€oF€pF€qF€rF€sF€tG€uG€vG€wG€xG€yH€zH€{H€|H€}H€~I€I€€I€I€‚I€ƒJ€„J€…J€†J€‡J€ˆK€‰K€ŠK€‹K€ŒK€L€ŽL€L€L€‘L€’M€“M€”M€•M€–M€—N€˜N€™N€šN€›N€œO€O€žO€ŸO€ O€”P€¢P€£P€¤P€„P€¦Q€§Q€ØQ€©Q€ŖQ€«R€¬R€­R€®R€ÆR€°S€±S€²S€³S€“S€µT€¶T€·T€øT€¹T€ŗU€»U€¼U€½U€¾U€æV€ĄV€ĮV€ĀV€ĆV€ÄW€ÅW€ĘW€ĒW€ČW€ÉX€ŹX€ĖX€ĢX€ĶX€ĪY€ĻY€ŠY€ŃY€ŅY€ÓZ€ŌZ€ÕZ€ÖZ€×Z€Ų[€Ł[€Ś[€Ū[€Ü[€Ż\€Ž\€ß\€ą\€į\€ā]€ć]€ä]€å]€ę]€ē^€č^€é^€ź^€ė^€ģ_€ķ_€ī_€ļ_€š`€ń`€ņ`€ó`€ōa€õa€öa€÷a€ųb€łb€śb€ūb€üc€żc€žc€’cdddddeeee e f f f ffggggghhhhhiiiiijj j!j"j#k$k%k&k'k(l)l*l+ld°@€ @€ @€UVVXVXYW[V€@#€ŖVV[V[XVZV€Q$€’VV[V[XXWV€ c&TVV[V[YWZV€ t*©VV\V\YV\V€ ….žVV\V\\VXV€—0‚OVV\V\]X^V€ §1‚¤VV^V^ZWVV€ĄØ‚łVV_V_W]YV€Ó©ƒJVV_V_X[ZV€åŖƒŸVWVWVW_ZV€ł«ƒōVWWWWWX^V€„EVWWWWW[ZV€!„šVWYWYW_VV€2„ļVW[W[WZYV€f…@VW[W[W_YV€y…•VW^W^WVZW€Œ…źVX_X_WW]V€œ†;VY^Y^W_VV€­VWW\XV€VVWVWW\XV€VVWVWW\YV€VVWVWW\YV€VVWVWXVYV€VVWVWXVYV€VVWVWXV\V€ VVWVWXV\V€ !VVWVWXV_V€ "VVWVWXV_V€ #VVWVWXXVV€ $VVWVWXXVV€!%VVWVWXX_V€!&VVWVWXX_V€!'VVWVWXYWV€!(VVWVWXYWV€!)VVWVWXYZV€8*VVWVWXYZV€8+VVWVWXY^V€8,VVWVWXY^V€8-VVWVWXZZV€8.VVWVWXZZV€9/VVWVWXZ[V€90VVWVWXZ[V€91VVWVWXZ\V€92VVWVWXZ\V€93VVWVWY_VV€:4VVWVWZ_VV€:5VVWVWZ_VV€:6VVXVXWVYV€:7VVXVXWVYV€:8VVXVXWVZV€;9VVXVXWVZV€;:VVXVXXVZV€;;VVXVXXVZV€;<VVXVXXV[V€;=VVXVXXV[V€<>VVXVXXV\V€<?VVXVXXV\V€<@VVXVXXV_V€<AVVXVXXV_V€<BVVXVXXW_V€=CVVXVXXW_V€=DVVXVXXXYV€=EVVXVXXXYV€=FVVXVXXXZV€=GVVXVXXXZV€>HVVXVXYV^V€>IVVXVXYV^V€>JVVXVXYV_V€>KVVXVXYV_V€>LVVXVXYWVV€?MVVXVXYWVV€?NVVXVXYWXV€?OVVXVXYWXV€?PVVXVXYWYV€?QVVXVXYWYV€@RVVXVXYWZV€@SVVXVXYWZV€@TVVXVXYW[V€@UVVXVXYW[V€@€?Dąyņ›DōN’’ ä  ä  ä  ä ä  ä’  ä’  ä ä  ä ’  001011200TOTAL DE INVENTARIOS [2008][01,011200,2]7@ SDCD8+ ’ 001011130TOTAL DE CUENTAS POR COBRAR [2007][01,011130,3]7@ SKJK?2 ’ 001011130TOTAL DE CUENTAS POR COBRAR [2008][01,011130,2]7@ SKJK?2 ’ 001011050TOTAL DE EFECTIVO E INSTRUMENTOS FINANCIEROS [2007][01,011050,3]€[01,011010,3]&[01,011040,3] S{z{TG ’ 001011050TOTAL DE EFECTIVO E INSTRUMENTOS FINANCIEROS [2008][01,011050,2]€[01,011010,2]&[01,011040,2] S{z{TG ’ĖLVALÉ’[$ĆbŲ“N%ü·r;kBšĒIĖiŸFūŠ¼N†ūģ7]DœśĘ^(궊`T”{6õß±wōCĻƱ34ay[’µ|*ń|™˜żOJ”l>`&_•ųŠ‰$…gĘ'DŅīĻeķ’ĒF”x ķé--[02,022060,3]+[02,022050,3]+[02,022090,3]+[02,022190,3]+[02,022200,3]-[02,022210,3]+[02,022220,3]-[02,022060,2]+[02,022050,2]+[02,022090,2]+[02,022190,2]+[02,022200,2]-[02,022210,2]+[02,022220,2]-[02,022100,3]+[02,022110,3]-[02,022120,3]+[02,022130,3]-[02,022140,3]+[02,022150,3]+[02,022160,3]-[02,022170,3]+[02,022180,3]-[02,022100,2]+[02,022110,2]-[02,022120,2]+[02,022130,2]-[02,022140,2]+[02,022150,2]+[02,022160,2]-[02,022170,2]+[02,022180,2][02,021030,3]+[02,021040,3]-[02,022040,3][02,021030,2]+[02,021040,2]-[02,022040,2][02,021030,3]-[02,021040,3]+[02,022040,3][02,021030,2]-[02,021040,2]+[02,022040,2][01,013010,3]&[01,013050,3]-[01,013060,3]+[01,013070,3]-[01,013080,3]+[01,013090,3]-[01,013100,3]+[01,013110,3]&[01,013150,3]-[01,013160,3]&[01,013160,3][01,012340,3]+[01,012350,3]+[01,012380,3]+[01,012440,3][01,012340,2]+[01,012350,2]+[01,012380,2]+[01,012440,2][01,012030,3]+[01,012060,3]+[01,012090,3]+[01,012200,3]+[01,012290,3][01,012030,2]+[01,012060,2]+[01,012090,2]+[01,012200,2]+[01,012290,2][01,012210,3]&[01,012270,3]+[01,012280,3][01,012210,2]&[01,012270,2]+[01,012280,2][01,011320,3]+[01,011340,3]+[01,011500,3]+[01,011560,3]+[01,011610,3][01,011320,2]+[01,011340,2]+[01,011500,2]+[01,011560,2]+[01,011610,2][01,011510,3]&[01,011530,3]-[01,011540,3]+[01,011550,3]&[01,011550,3][01,011510,2]&[01,011530,2]-[01,011540,2]+[01,011550,2]&[01,011550,2][01,011050,3]+[01,011130,3]+[01,011200,3]+[01,011230,3]+[01,011240,3]&[01,011240,3]+[01,011250,3][01,011050,2]+[01,011130,2]+[01,011200,2]+[01,011230,2]+[01,011240,2]&[01,011240,2]+[01,011250,2][01,011140,3]&[01,011170,3]-[01,011180,3]+[01,011190,3][01,011140,2]&[01,011170,2]-[01,011180,2]+[01,011190,2][01,011060,3]&[01,011100,3]-[01,011110,3]+[01,011120,3][01,011060,2]&[01,011100,2]-[01,011110,2]+[01,011120,2] °?Īw €@ €VVWVWWV[V€€VVWVWWV[V  001011260TOTAL DEL ACTIVO CIRCULANTE [2007][01,011260,3]a@ SKJK?2 ’  001011260TOTAL DEL ACTIVO CIRCULANTE [2008][01,011260,2]a@ SKJK?2 ’ 001011230TOTAL DE PAGOS ANTICIPADOS [2007][01,011230,3]€[01,011210,3]&[01,011220,3] Sede>1 ’ 001011230TOTAL DE PAGOS ANTICIPADOS [2008][01,011230,2]€[01,011210,2]&[01,011220,2] Sede>1 ’ 001011200TOTAL DE INVENTARIOS [2007][01,011200,3]7@ SDCD8+ ’ ~€‰’€@  001011420TOTAL DE INMUEBLES, MAQUINARIA Y EQUIPO [2008][01,011420,2]€[01,011350,2]&[01,011410,2] StstM@ ’ 001011340TOTAL DE INVERSIONES PERMANENTES [2007][01,011340,3]€[01,011330,3]&[01,011330,3] SkjkD7 ’  001011340TOTAL DE INVERSIONES PERMANENTES [2008][01,011340,2]€[01,011330,2]&[01,011330,2] SkjkD7 ’  001011320TOTAL DE CUENTAS POR COBRAR A LARGO PLAZO [2007][01,011320,3]€[01,011310,3]&[01,011310,3] StstM@ ’  001011320TOTAL DE CUENTAS POR COBRAR A LARGO PLAZO [2008][01,011320,2]€[01,011310,2]&[01,011310,2] StstM@ ’t€ ”ˆ€@ €@  001011500TOTAL DE INMUEBLES MAQUINARIA Y EQUIPO NETO [2007][01,011500,3]€[01,011420,3]-[01,011490,3] SzyzSF ’ 001011500TOTAL DE INMUEBLES MAQUINARIA Y EQUIPO NETO [2008][01,011500,2]€[01,011420,2]-[01,011490,2] SzyzSF ’ 001011490TOTAL DE DEPRECIACION ACUMULADA [2007][01,011490,3]€[01,011430,3]&[01,011480,3] SjijC6 ’ 001011490TOTAL DE DEPRECIACION ACUMULADA [2008][01,011490,2]€[01,011430,2]&[01,011480,2] SjijC6 ’ 001011420TOTAL DE INMUEBLES, MAQUINARIA Y EQUIPO [2007][01,011420,3]€[01,011350,3]&[01,011410,3] StstM@ ’  ØPćv€@ €@ €VVWVWWV[V€€VVWVWWV[V 001011620TOTAL ACTIVOS NO CIRCULANTE [2008][01,011620,2]E@ SKJK?2 ’ 001011610TOTAL DE OTROS ACTIVOS [2007][01,011610,3]€[01,011570,3]&[01,011600,3] Sa`a:- ’ 001011610TOTAL DE OTROS ACTIVOS [2008][01,011610,2]€[01,011570,2]&[01,011600,2] Sa`a:- ’ 001011560TOTAL DE ACTIVOS INTANGIBLES [2007][01,011560,3]E@ SLKL@3 ’ 001011560TOTAL DE ACTIVOS INTANGIBLES [2008][01,011560,2]E@ SLKL@3 ’ß©BŪgó€@ €@ €@  001012030TOTAL DE DOCUMENTOS POR PAGAR [2007][01,012030,3]€[01,012010,3]&[01,012020,3] ShghA4 ’ 001012030TOTAL DE DOCUMENTOS POR PAGAR [2008][01,012030,2]€[01,012010,2]&[01,012020,2] ShghA4 ’ 001011630TOTAL DEL ACTIVO [2007][01,011630,3]€[01,011260,3]+[01,011620,3] S[Z[4' ’ 001011630TOTAL DEL ACTIVO [2008][01,011630,2]€[01,011260,2]+[01,011620,2] S[Z[4' ’ 001011620TOTAL ACTIVOS NO CIRCULANTE [2007][01,011620,3]E@  SKJK?2 ’ ¬ÆDĄ€@ €@ €@ €@  #001012200TOTAL DE IMPUESTOS Y CONTRIBUCIONES POR PAGAR [2008][01,012200,2]€[01,012100,2]&[01,012190,2] SxwxQD ’ "001012090TOTAL DE PROVEEDORES [2007][01,012090,3]€[01,012070,3]&[01,012080,3] S_^_8+ ’ !001012090TOTAL DE PROVEEDORES [2008][01,012090,2]€[01,012070,2]&[01,012080,2] S_^_8+ ’  001012060TOTAL DE ACREEDORES DIVERSOS [2007][01,012060,3]€[01,012040,3]&[01,012050,3] Sgfg@3 ’ 001012060TOTAL DE ACREEDORES DIVERSOS [2008][01,012060,2]€[01,012040,2]&[01,012050,2] Sgfg@3 ’|*Ų~$€@ €@ €@ €@ €@€VVWVWWV[V€€VVWVWWV[V€ (001012310TOTAL DEL PASIVO A CORTO PLAZO [2007][01,012310,3]E@  SNMNB5 ’ '001012310TOTAL DEL PASIVO A CORTO PLAZO [2008][01,012310,2]E@  SNMNB5 ’ &001012290TOTAL DE OTROS PASIVOS [2007][01,012290,3])@  SFEF:- ’ %001012290TOTAL DE OTROS PASIVOS [2008][01,012290,2])@  SFEF:- ’ $001012200TOTAL DE IMPUESTOS Y CONTRIBUCIONES POR PAGAR [2007][01,012200,3]€[01,012100,3]&[01,012190,3] SxwxQD ’ ·LVALŸ>ģĆšqHö“0Ķj¤AŽ{µRļi 001011420TOTAL DE INMUEBLES, MAQUINAR #0 -00101244 7002021030PERDI[03,033035,2]&[03,033035,6]-[03,033035,7]+[03,033035,8]-[03,033035,9]+[03,033035,10]+[03,033035,11][03,033030,2]&[03,033030,6]-[03,033030,7]+[03,033030,8]-[03,033030,9]+[03,033030,10]+[03,033030,11][03,033020,2]&[03,033020,6]-[03,033020,7]+[03,033020,8]-[03,033020,9]+[03,033020,10]+[03,033020,11][03,033010,2]&[03,033010,6]-[03,033010,7]+[03,033010,8]-[03,033010,9]+[03,033010,10]+[03,033010,11][03,033005,2]&[03,033005,6]-[03,033005,7]+[03,033005,8]-[03,033005,9]+[03,033005,10]+[03,033005,11][03,032900,2]&[03,032900,6]-[03,032900,7]+[03,032900,8]-[03,032900,9]+[03,032900,10]+[03,032900,11][03,032040,2]&[03,032040,6]-[03,032040,7]+[03,032040,8]-[03,032040,9]+[03,032040,10]+[03,032040,11][03,032035,2]&[03,032035,6]-[03,032035,7]+[03,032035,8]-[03,032035,9]+[03,032035,10]+[03,032035,11][03,032030,2]&[03,032030,6]-[03,032030,7]+[03,032030,8]-[03,032030,9]+[03,032030,10]+[03,032030,11][03,032020,2]&[03,032020,6]-[03,032020,7]+[03,032020,8]-[03,032020,9]+[03,032020,10]+[03,032020,11][03,032010,2]&[03,032010,6]-[03,032010,7]+[03,032010,8]-[03,032010,9]+[03,032010,10]+[03,032010,11][03,032005,2]&[03,032005,6]-[03,032005,7]+[03,032005,8]-[03,032005,9]+[03,032005,10]+[03,032005,11][03,031900,2]&[03,031900,6]-[03,031900,7]+[03,031900,8]-[03,031900,9]+[03,031900,10]+[03,031900,11][02,023100,3]-[02,023090,3]-[02,023110,3][02,023100,2]-[02,023090,2]-[02,023110,2][02,023100,3]+[02,023090,3]+[02,023110,3][02,023100,2]+[02,023090,2]+[02,023110,2][02,022240,3]-[02,022230,3]-[02,023080,3][02,022240,2]-[02,022230,2]-[02,023080,2][02,022240,3]+[02,022230,3]+[02,023080,3][02,022240,2]+[02,022230,2]+[02,023080,2][02,022060,3]-[02,022050,3]-[02,022090,3]-[02,022190,3]-[02,022200,3]+[02,022210,3]-[02,022220,3][02,022060,2]-[02,022050,2]-[02,022090,2]-[02,022190,2]-[02,022200,2]+[02,022210,2]-[02,022220,2] $€@ €@ €@ €@ €@ €@ €@ €@ €@ €@ €@€VVWVWWV[V€VVWVWWV[V€VVWVWWWYV€VVWVWWWYV€VVWVWWXVV€VVWVWWXVV€VVWVWWXYV€VVWVWWXYV€ VVWVWWX\V€ VVWVWWX\V€ VVWVWWYXV€ VVWVWWYXV€ VVWVWWYZV€VVWVWWYZV€VVWVWWZXV€VVWVWWZXV€VVWVWWZ_V€VVWVWWZ_V€VVWVWW[VV€VVWVWW[VV€VVWVWW[\V€VVWVWW[\V€VVWVWW\WV€VVWVWW\WV€VVWVWW\XV€VVWVWW\XV€VVWVWW\YV€VVWVWW\YV€VVWVWXVYV€VVWVWXVYV€VVWVWXV\V€ VVWVWXV\V€ !VVWVWXV_V€ "VVWVWXV_V€ #VVWVWXXVV€ $VVWVWXXVV€!%VVWVWXX_V€!&VVWVWXX_V€!'VVWVWXYWV€!(VVWVWXYWV€!)VVWVWXYZV€8*VVWVWXYZV€8+VVWVWXY^V€8,VVWVWXY^V€8-VVWVWXZZV€8.VVWVWXZZV€9/VVWVWXZ[V€90VVWVWXZ[V€91VVWVWXZ\V€92VVWVWXZ\V€93VVWVWY_VV€:4VVWVWZ_VV€:5VVWVWZ_VV€:6VVXVXWVYV€:7VVXVXWVYV€:8VVXVXWVZV€;9VVXVXWVZV€;:VVXVXXVZV€;;VVXVXXVZV€;<VVXVXXV[V€;=VVXVXXV[V€<>VVXVXXV\V€<?VVXVXXV\V€<@VVXVXXV_V€<AVVXVXXV_V€<BVVXVXXW_V€=CVVXVXXW_V€=DVVXVXXXYV€=EVVXVXXXYV€=FVVXVXXXZV€=GVVXVXXXZV€>HVVXVXYV^V€>IVVXVXYV^V€>JVVXVXYV_V€>KVVXVXYV_V€>LVVXVXYWVV€?MVVXVXYWVV€?NVVXVXYWXV€?OVVXVXYWXV€?PVVXVXYWYV€?QVVXVXYWYV€@RVVXVXYWZV€@SVVXVXYWZV€@TVVXVXYW[V€@UVVXVXYW[V€@€?D #&€@ €@ €@ €@ €@ €@ €@ €@ €@ €@ €@€VVVYVYW_VV€ AWVVYVYXVV[€ AXVVYVYXVWV€ AYVVYVYXVXV€ AZVVYVYXVYV€ A[VVYVYXVY[€ B\VVYVYXVZV€ B]VVYVYX_VV€ B^VVYVYX_VV€ B_VVYVYX_VV€ B`VVYVYX_VV€CaVVYVYX_VV€CbVVYVYX_VV€CcVVYVYX_VV€CdVVYVYX_VV€CeVVYVYX_VV€DfVVYVYX_VV€DgVVYVYX_VV€ DhVVYVYYVV[€ DiVVYVYYVWV€ DjVVYVYYVXV€ EkVVYVYYVYV€ ElVVYVYYVY[€ EmVVYVYYVZV€ EnVVYVYY_VV€ EoVVYVYY_VV€ FpVVYVYY_VV€ FqVVYVYY_VV€FrVVYVYY_VV€FsVVYVYY_VV€FtVVYVYY_VV€GuVVYVYY_VV€GvVVYVYY_VV€GwVVYVYY_VV€GxVVYVYY_VV€ GyVVZVZWV^V€HzVVZVZWV^V€H{VVZVZWW^V€H|VVZVZWW^V€H}VVZVZWYVV€H~VVZVZWYVV€IVVZVZWYWV€I€VVZVZWYWV€IVVZVZXV\V€I‚VVZVZXV\V€IƒVVZVZX_VV€J„VVZVZX_VV€J…VVZVZZVYV€J†VVZVZZVYV€J‡VV[V[WVWV€ JˆVV[V[WVWV€ K‰VV[V[WVXV€ KŠVV[V[WVXV€ K‹VV[V[WVYV€ KŒVV[V[WVYV€ KVV[V[WVYV€LŽVV[V[WVYV€LVV[V[WVYV€LVV[V[WVYV€L‘VV[V[WVYV€L’VV[V[WVYV€M“VV[V[WVYV€M”VV[V[WVYV€ M•VV[V[WVZV€ M–VV[V[WVZV€ M—VV[V[WVZV€N˜VV[V[WVZV€N™VV[V[WVZV€NšVV[V[WVZV€N›VV[V[WVZV€NœVV[V[WVZV€OVV[V[WVZV€OžVV[V[WVZV€ OŸVV[V[XVWV€ O VV[V[XVWV€ O”VV[V[XVXV€ P¢VV[V[XVXV€ P£VV[V[XVYV€ P¤VV[V[XVYV€ P„VV[V[XVZV€ P¦VV[V[XVZV€ Q§VV[V[XVZV€QØVV[V[XVZV€Q©VV[V[XVZV€QŖVV[V[XVZV€Q€ PŃLVAL#:¾‡Pā«t=Ļ˜l@īÅœsJ!ųĢ wN%üÓŖX!SALDOS AL 31 DE DICIEMBRE DE 2007 [UTILIDAD NETA][03,032900,6]€[03,031900,6]&[03,032050,6] [05,052070,2]+[05,052070,3]+[05,052070,4]+[05,052070,5][05,051030,9]+[05,051040,9]-[05,052040,9][05,051030,8]+[05,051040,8]-[05,052040,8][05,051030,7]+[05,051040,7]-[05,052040,7][05,051030,6]+[05,051040,6]-[05,052040,6][05,051030,5]+[05,051040,5]-[05,052040,5][05,051030,4]+[05,051040,4]-[05,052040,4][05,051030,3]+[05,051040,3]-[05,052040,3][05,051030,2]+[05,051040,2]-[05,052040,2][05,051030,11]+[05,051040,11]-[05,052040,11][05,051030,10]+[05,051040,10]-[05,052040,10][05,051030,9]-[05,051040,9]+[05,052040,9][05,051030,8]-[05,051040,8]+[05,052040,8][05,051030,7]-[05,051040,7]+[05,052040,7][05,051030,6]-[05,051040,6]+[05,052040,6][05,051030,5]-[05,051040,5]+[05,052040,5][05,051030,4]-[05,051040,4]+[05,052040,4][05,051030,3]-[05,051040,3]+[05,052040,3][05,051030,2]-[05,051040,2]+[05,052040,2][05,051030,11]-[05,051040,11]+[05,052040,11][05,051030,10]-[05,051040,10]+[05,052040,10][05,052030,6]+[05,052030,7]+[05,052030,8]+[05,052030,9][05,052030,2]+[05,052030,3]+[05,052030,4]+[05,052030,5][05,052020,6]+[05,052020,7]+[05,052020,8]+[05,052020,9][05,052020,2]+[05,052020,3]+[05,052020,4]+[05,052020,5][05,052010,6]+[05,052010,7]+[05,052010,8]+[05,052010,9][05,052010,2]+[05,052010,3]+[05,052010,4]+[05,052010,5][05,051020,6]+[05,051020,7]+[05,051020,8]+[05,051020,9][05,051020,2]+[05,051020,3]+[05,051020,4]+[05,051020,5][05,051010,6]+[05,051010,7]+[05,051010,8]+[05,051010,9][05,051010,2]+[05,051010,3]+[05,051010,4]+[05,051010,5][04,041010,2]+[04,041020,2]+[04,041080,2]+[04,041180,2]+[04,041300,2][04,041030,3]&[04,041070,3]+[04,041010,3]-[04,041020,3][03,033900,2]&[03,033900,6]-[03,033900,7]+[03,033900,8]-[03,033900,9]+[03,033900,10]+[03,033900,11][03,033040,2]&[03,033040,6]-[03,033040,7]+[03,033040,8]-[03,033040,9]+[03,033040,10]+[03,033040,11] $*€@ €@ €@ €@ €@ €@ €@ €@ €@ €@ €@€«VV[V[XVZV€R¬VV[V[XVZV€R­VV[V[XVZV€R®VV[V[XVZV€ RÆVV[V[XV[V€ R°VV[V[XV[V€ S±VV[V[XV[V€S²VV[V[XV[V€S³VV[V[XV[V€S“VV[V[XV[V€SµVV[V[XV[V€T¶VV[V[XV[V€T·VV[V[XV[V€TøVV[V[XV[V€ T¹VV[V[XV\V€ TŗVV[V[XV\V€ U»VV[V[XV\V€U¼VV[V[XV\V€U½VV[V[XV\V€U¾VV[V[XV\V€UæVV[V[XV\V€VĄVV[V[XV\V€VĮVV[V[XV\V€VĀVV[V[XV\V€ VĆVV[V[XV]V€ VÄVV[V[XV]V€ WÅVV[V[XV^V€ WĘVV[V[XV^V€ WĒVV[V[XV_V€ WČVV[V[XV_V€ WÉVV[V[XV_V€XŹVV[V[XV_V€XĖVV[V[XV_V€XĢVV[V[XV_V€XĶVV[V[XV_V€XĪVV[V[XV_V€YĻVV[V[XV_V€YŠVV[V[XV_V€ YŃVV[V[XWVV€ YŅVV[V[XWVV€ YÓVV[V[XWWV€ ZŌVV[V[XWWV€ ZÕVV[V[XWXV€ ZÖVV[V[XWXV€ Z×VV[V[XWYV€ ZŲVV[V[XWYV€ [ŁVV[V[XWZV€ [ŚVV[V[XWZV€ [ŪVV[V[XW[V€ [ÜVV[V[XW[V€ [ŻVV[V[XW[V€ \ŽVV[V[XW\V€ \ßVV[V[XW\V€ \ąVV[V[XW]V€ \įVV[V[XW]V€ \āVV[V[XW^V€ ]ćVV[V[XW^V€ ]äVV[V[XW_V€ ]åVV[V[XW_V€ ]ęVV[V[XW_V€]ēVV[V[XW_V€^čVV[V[XW_V€^éVV[V[XW_V€^źVV[V[XW_V€^ėVV[V[XW_V€^ģVV[V[XW_V€_ķVV[V[XW_V€ _īVV[V[XXVV€_ļVV[V[XXVV€_šVV[V[XXVV€`ńVV[V[XXVV€`ņVV[V[XXVV€`óVV[V[XXVV€`ōVV[V[XXVV€aõVV[V[XXVV€ aöVV[V[XXWV€ a÷VV[V[XXWV€ aųVV[V[XXWV€błVV[V[XXWV€bśVV[V[XXWV€būVV[V[XXWV€büVV[V[XXWV€cżVV[V[XXWV€cžVV[V[XXWV€c’VV[V[XXWV€ c€b ’žLVALÉ’[$ķ¶HŚ£l5žĒY"ė“}Fæ8ŗ<wN%üÓŖX@ @ @ @ @ @ @ @ @ @ @ @ @ @   Æ005052050PERDIDA DE OPERACION [2008 TOTAL][05,052050,10],@%[05,051030,10]+[05,051040,10]-[05,052040,10]<0 -[05,052100,3]+[05,052110,3]-[05,052120,3]+[05,052130,3]-[05,052140,3]+[05,052150,3]+[05,052160,3]-[05,052170,3]+[05,052180,3]-[05,052100,2]+[05,052110,2]-[05,052120,2]+[05,052130,2]-[05,052140,2]+[05,052150,2]+[05,052160,2]-[05,052170,2]+[05,052180,2]-[05,052100,11]+[05,052110,11]-[05,052120,11]+[05,052130,11]-[05,052140,11]+[05,052150,11]+[05,052160,11]-[05,052170,11]+[05,052180,11]-[05,052100,10]+[05,052110,10]-[05,052120,10]+[05,052130,10]-[05,052140,10]+[05,052150,10]+[05,052160,10]-[05,052170,10]+[05,052180,10][05,052180,6]+[05,052180,7]+[05,052180,8]+[05,052180,9][05,052180,2]+[05,052180,3]+[05,052180,4]+[05,052180,5][05,052170,6]+[05,052170,7]+[05,052170,8]+[05,052170,9][05,052170,2]+[05,052170,3]+[05,052170,4]+[05,052170,5][05,052160,6]+[05,052160,7]+[05,052160,8]+[05,052160,9][05,052160,2]+[05,052160,3]+[05,052160,4]+[05,052160,5][05,052010,6]+[05,052010,7]+[05,052010,8]+[05,052010,9][05,052150,6]+[05,052150,7]+[05,052150,8]+[05,052150,9][05,052150,2]+[05,052150,3]+[05,052150,4]+[05,052150,5][05,052140,6]+[05,052140,7]+[05,052140,8]+[05,052140,9][05,052140,2]+[05,052140,3]+[05,052140,4]+[05,052140,5][05,052130,6]+[05,052130,7]+[05,052130,8]+[05,052130,9][05,052130,2]+[05,052130,3]+[05,052130,4]+[05,052130,5][05,052120,6]+[05,052120,7]+[05,052120,8]+[05,052120,9][05,052120,2]+[05,052120,3]+[05,052120,4]+[05,052120,5][05,052110,6]+[05,052110,7]+[05,052110,8]+[05,052110,9][05,052110,2]+[05,052110,3]+[05,052110,4]+[05,052110,5][05,052100,6]+[05,052100,7]+[05,052100,8]+[05,052100,9][05,052100,2]+[05,052100,3]+[05,052100,4]+[05,052100,5][05,052080,6]+[05,052080,7]+[05,052080,8]+[05,052080,9][05,052080,2]+[05,052080,3]+[05,052080,4]+[05,052080,5][05,052070,6]+[05,052070,7]+[05,052070,8]+[05,052070,9]äLVAL‚†Š Ōœd,ō¼„LÖŸh1śĆŒUŗ@ @ @ @ @ @ @ @ @ @ @ @ Ķ005052090TOTAL [2007 PARTES RELACIONADAS NACIONALES][05,052090,6]€[05,052080,6]-[05,052070,6] [05,052060,9]-[05,052050,9]-[05,052090,9]-[05,052190,9][05,052060,8]-[05,052050,8]-[05,052090,8]-[05,052190,8][05,052060,7]-[05,052050,7]-[05,052090,7]-[05,052190,7][05,052060,6]-[05,052050,6]-[05,052090,6]-[05,052190,6][05,052060,5]-[05,052050,5]-[05,052090,5]-[05,052190,5][05,052060,4]-[05,052050,4]-[05,052090,4]-[05,052190,4][05,052060,3]-[05,052050,3]-[05,052090,3]-[05,052190,3][05,052060,2]-[05,052050,2]-[05,052090,2]-[05,052190,2][05,052060,11]+[05,052050,11]-[05,052090,11]-[05,052190,11][05,052060,10]+[05,052050,10]-[05,052090,10]-[05,052190,10]-[05,052060,9]+[05,052050,9]+[05,052090,9]+[05,052190,9]-[05,052060,8]+[05,052050,8]+[05,052090,8]+[05,052190,8]-[05,052060,7]+[05,052050,7]+[05,052090,7]+[05,052190,7]-[05,052060,6]+[05,052050,6]+[05,052090,6]+[05,052190,6]-[05,052060,5]+[05,052050,5]+[05,052090,5]+[05,052190,5]-[05,052060,4]+[05,052050,4]+[05,052090,4]+[05,052190,4]-[05,052060,3]+[05,052050,3]+[05,052090,3]+[05,052190,3]-[05,052060,2]+[05,052050,2]+[05,052090,2]+[05,052190,2]-[05,052100,9]+[05,052110,9]-[05,052120,9]+[05,052130,9]-[05,052140,9]+[05,052150,9]+[05,052160,9]-[05,052170,9]+[05,052180,9]-[05,052100,8]+[05,052110,8]-[05,052120,8]+[05,052130,8]-[05,052140,8]+[05,052150,8]+[05,052160,8]-[05,052170,8]+[05,052180,8]-[05,052100,7]+[05,052110,7]-[05,052120,7]+[05,052130,7]-[05,052140,7]+[05,052150,7]+[05,052160,7]-[05,052170,7]+[05,052180,7]-[05,052100,6]+[05,052110,6]-[05,052120,6]+[05,052130,6]-[05,052140,6]+[05,052150,6]+[05,052160,6]-[05,052170,6]+[05,052180,6]-[05,052100,5]+[05,052110,5]-[05,052120,5]+[05,052130,5]-[05,052140,5]+[05,052150,5]+[05,052160,5]-[05,052170,5]+[05,052180,5]-[05,052100,4]+[05,052110,4]-[05,052120,4]+[05,052130,4]-[05,052140,4]+[05,052150,4]+[05,052160,4]-[05,052170,4]+[05,052180,4]éLVAL%É’f:čæ–mDņĘšqHöĶ¤{Rä­v?Ńšc,õ¾’f=@ @ @ @ @ @ @ @ @ @ @ @  į005052170OTROS CONCEPTOS FINANCIEROS A FAVOR [2007 TOTAL][05,052170,11]7@' [05,052240,2]+[05,052230,2]+[05,053080,2][05,052240,11]+[05,052230,11]+[05,053080,11][05,052240,10]+[05,052230,10]+[05,053080,10][05,053060,6]+[05,053060,7]+[05,053060,8]+[05,053060,9][05,053060,2]+[05,053060,3]+[05,053060,4]+[05,053060,5][05,053050,6]+[05,053050,7]+[05,053050,8]+[05,053050,9][05,053050,2]+[05,053050,3]+[05,053050,4]+[05,053050,5][05,053040,6]+[05,053040,7]+[05,053040,8]+[05,053040,9][05,053040,2]+[05,053040,3]+[05,053040,4]+[05,053040,5][05,053030,6]+[05,053030,7]+[05,053030,8]+[05,053030,9][05,053030,2]+[05,053030,3]+[05,053030,4]+[05,053030,5][05,053020,6]+[05,053020,7]+[05,053020,8]+[05,053020,9][05,053020,2]+[05,053020,3]+[05,053020,4]+[05,053020,5][05,053010,6]+[05,053010,7]+[05,053010,8]+[05,053010,9][05,053010,2]+[05,053010,3]+[05,053010,4]+[05,053010,5][05,052210,9]-[05,052200,9]-[05,052220,9][05,052210,8]-[05,052200,8]-[05,052220,8][05,052210,7]-[05,052200,7]-[05,052220,7][05,052210,6]-[05,052200,6]-[05,052220,6][05,052210,5]-[05,052200,5]-[05,052220,5][05,052210,4]-[05,052200,4]-[05,052220,4][05,052210,3]-[05,052200,3]-[05,052220,3][05,052210,2]-[05,052200,2]-[05,052220,2][05,052210,11]-[05,052200,11]-[05,052220,11][05,052210,10]-[05,052200,10]-[05,052220,10][05,052210,9]+[05,052200,9]+[05,052220,9][05,052210,8]+[05,052200,8]+[05,052220,8][05,052210,7]+[05,052200,7]+[05,052220,7][05,052210,6]+[05,052200,6]+[05,052220,6][05,052210,5]+[05,052200,5]+[05,052220,5][05,052210,4]+[05,052200,4]+[05,052220,4][05,052210,3]+[05,052200,3]+[05,052220,3][05,052210,2]+[05,052200,2]+[05,052220,2][05,052210,11]+[05,052200,11]+[05,052220,11][05,052210,10]+[05,052200,10]+[05,052220,10][05,052220,6]+[05,052220,7]+[05,052220,8]+[05,052220,9][05,052220,2]+[05,052220,3]+[05,052220,4]+[05,052220,5] &.€@ €@ €@ €@ €@ €@ €@ €@ €@ €@ €@VV[V[XXXV€ dVV[V[XXXV€ dVV[V[XXYV€ dVV[V[XXYV€ dVV[V[XXYV€dVV[V[XXYV€eVV[V[XXYV€eVV[V[XXYV€eVV[V[XXYV€e VV[V[XXYV€e VV[V[XXYV€f VV[V[XXYV€ f VV[V[XXZV€ f VV[V[XXZV€ fVV[V[XXZV€fVV[V[XXZV€gVV[V[XXZV€gVV[V[XXZV€gVV[V[XXZV€gVV[V[XXZV€gVV[V[XXZV€hVV[V[XXZV€ hVV[V[YVWV€ hVV[V[YVWV€ hVV[V[YVXV€ hVV[V[YVXV€ iVV[V[YVYV€ iVV[V[YVYV€ iVV[V[YVZV€ iVV[V[YVZV€ iVV[V[YV[V€ jVV[V[YV[V€ j VV[V[YV\V€ j!VV[V[YV\V€ j"VV[V[YV^V€ j#VV[V[YV^V€ k$VV[V[YV^V€k%VV[V[YV^V€k&VV[V[YV^V€k'VV[V[YV^V€k(VV[V[YV^V€l)VV[V[YV^V€l*VV[V[YV^V€l+VV[V[YV^V€ l,VV[V[YV_V€ l-VV[V[YV_V€ m.VV[V[YV_V€m/VV[V[YV_V€m0VV[V[YV_V€m1VV[V[YV_V€m2VV[V[YV_V€n3VV[V[YV_V€n4VV[V[YV_V€n5VV[V[YV_V€ n6VV[V[YWVV€ n7VV[V[YWVV€ o8VV[V[YWVV€o9VV[V[YWVV€o:VV[V[YWVV€o;VV[V[YWVV€o<VV[V[YWVV€p=VV[V[YWVV€p>VV[V[YWVV€p?VV[V[YWVV€ p@VV[V[YWXV€ pAVV[V[YWXV€ qBVV[V[YWXV€qCVV[V[YWXV€qDVV[V[YWXV€qEVV[V[YWXV€qFVV[V[YWXV€rGVV[V[YWXV€rHVV[V[YWXV€rIVV[V[YWXV€ rJVV[V[YWYV€ rKVV[V[YWYV€ 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f f ffggggghhhhhiiiiijj j!j"j#k$k%k&k'k(l)l*l+ld+4€ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ,l-m.m/m0m1m2n3n4n5n6n7o8o9o:o;o<p=p>p?p@pAqBqCqDqEqFrGrHrIrJrKsLsMsNsOsPtQtRtStTtUuVuWuXuYuZv[v\v]v^v_w`wawbwcwdxexfxgxhxiyjykylymynyozpzqzrzsztzu{v{w{x{y{z|{|||}|~|}€}}‚}ƒ}„~…~†~‡~ˆ~‰Š‹ŒŽ€€€‘€’“”•–—‚˜‚™‚š‚›‚œƒƒžƒŸƒ ƒ”„¢„£„¤„„„¦…§…Ø…©…Ŗ†«†¬†­†®‡Æ‡°‡±‡²ˆ³ˆ“ˆµˆ¶ˆ·‰ø‰¹‰ŗ‰»‰¼Š½Š¾ŠæŠĄŠĮ‹Ā‹Ć‹Ä‹Å‹ĘŒĒŒČŒÉŒŹŒĖĢĶĪĻŠŽŃŽŅŽÓŽŌŽÕÖ×ŲŁŚŪÜŻŽß‘ą‘į‘ā‘ć‘ä’å’ę’ē’č’é“ź“ė“ģ“ķ“ī”ļ”š”ń”ņ”ó•ō•õ•ö•÷•ų–ł–ś–ū–ü–ż—ž—’—‚—‚—‚˜‚˜‚˜‚˜‚˜‚™‚™‚ ™‚ ™‚ ™‚ š‚ š‚š‚š‚š‚›‚›‚›‚›‚›‚œ‚œ‚œ‚œ‚œ‚‚‚‚‚‚ ž‚!ž‚"ž‚#ž‚$ž‚%ž‚&Ÿ‚'Ÿ‚(Ÿ‚)Ÿ‚*Ÿ‚+ ‚, ‚- ‚. ‚/ ‚0”‚1”‚2”‚3”‚4”‚5¢‚6¢‚7¢‚8¢‚9¢‚:£‚;£‚<£‚=£‚>£‚?£‚@¤‚A¤‚B¤‚C¤‚D¤‚E„‚F„‚G„‚H„‚I„‚J¦‚K¦‚L¦‚M¦‚N¦‚O§‚P§‚Q§‚R§‚S§‚T°‚U°‚V°  LVAL)×®…\3 įµ‰`7弓jA饗nEóŹ”uI ÷Ī„|S*ŲƆ]@ @ @ @ @ @ @ @ @ @ @ '005053080TOTAL [2008 PARTES NO RELACIONADAS EXTRANJERAS][05,053080,5]€[05,053010,5]&[05,053070,5] 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„¢VV\V\YVYV€„£VV\V\YVYV€ „¤VV\V\YVZV€„„VV\V\YVZV€ „¦VV\V\YV\V€ …§VV\V\YV\V€ …ØVV\V\YV\V€ …©VV\V\YV\V€ …€„ ’ čLVAL*×®…\3 įøf=ėĀ™pGõĢ£zQ(’Ö­„[2 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.1€@ €@ €@ €@ €@ €@ €@ €@ €@ €@ €@ŖVV\V\YV\V€†«VV\V\YV\V€†¬VV\V\YV\V€†­VV\V\YV\V€†®VV\V\YV\V€‡ÆVV\V\YV\V€‡°VV\V\YV\V€‡±VV\V\YV\V€‡²VV\V\YV\V€ˆ³VV\V\YV\V€ˆ“VV\V\YV\V€ˆµVV\V\YV\V€ ˆ¶VV\V\ZVWV€ˆ·VV\V\ZVWV€ ‰øVV\V\ZVXV€‰¹VV\V\ZVXV€ ‰ŗVV\V\ZVYV€‰»VV\V\ZVYV€ ‰¼VV\V\ZVZV€ Š½VV\V\ZVZV€ Š¾VV\V\ZVZV€ ŠæVV\V\ZVZV€ ŠĄVV\V\ZVZV€ŠĮVV\V\ZVZV€‹ĀVV\V\ZVZV€‹ĆVV\V\ZVZV€‹ÄVV\V\ZVZV€‹ÅVV\V\ZVZV€‹ĘVV\V\ZVZV€ŒĒVV\V\ZVZV€ŒČVV\V\ZVZV€ŒÉVV\V\ZVZV€ŒŹVV\V\ZVZV€ŒĖVV\V\ZVZV€ ĢVV\V\ZV[V€ĶVV\V\ZV[V€ ĪVV\V\ZV\V€ ĻVV\V\ZV\V€ ŠVV\V\ZV\V€ ŽŃVV\V\ZV\V€ ŽŅVV\V\ZV\V€ŽÓVV\V\ZV\V€ŽŌVV\V\ZV\V€ŽÕVV\V\ZV\V€ÖVV\V\ZV\V€×VV\V\ZV\V€ŲVV\V\ZV\V€ŁVV\V\ZV\V€ŚVV\V\ZV\V€ŪVV\V\ZV\V€ÜVV\V\ZV\V€ŻVV\V\ZV\V€ ŽVV\V\[VWV€ßVV\V\[VWV€ ‘ąVV\V\[VXV€‘įVV\V\[VXV€ ‘āVV\V\[VYV€‘ćVV\V\[VYV€ ‘äVV\V\[VZV€ ’åVV\V\[VZV€ ’ęVV\V\[VZV€ ’ēVV\V\[VZV€ ’čVV\V\[VZV€’éVV\V\[VZV€“źVV\V\[VZV€“ėVV\V\[VZV€“ģVV\V\[VZV€“ķVV\V\[VZV€“īVV\V\[VZV€”ļVV\V\[VZV€”šVV\V\[VZV€”ńVV\V\[VZV€”ņVV\V\[VZV€”óVV\V\[VZV€ •ōVV\V\\VWV€•õVV\V\\VWV€ •öVV\V\\VXV€ •÷VV\V\\VXV€ •ųVV\V\\VXV€ –łVV\V\\VXV€ –śVV\V\\VXV€–ūVV\V\\VXV€–üVV\V\\VXV€–żVV\V\\VXV€—žVV\V\\VXV€—€ •[0Ø€ € € € € € € € € € € € € € € € € € € € €’VV\V\\VXV€—‚VV\V\\VXV€—‚VV\V\\VXV€—‚VV\V\\VXV€˜‚VV\V\\VXV€˜‚VV\V\\VXV€˜‚VV\V\\VXV€ ˜‚VV\V\\VYV€˜‚VV\V\\VYV€ ™‚VV\V\\VZV€ ™‚ VV\V\\VZV€ ™‚ VV\V\\VZV€ ™‚ VV\V\\VZV€ ™‚ VV\V\\VZV€š‚ VV\V\\VZV€š‚VV\V\\VZV€š‚VV\V\\VZV€š‚VV\V\\VZV€š‚VV\V\\VZV€›‚VV\V\\VZV€›‚VV\V\\VZV€›‚VV\V\\VZV€›‚VV\V\\VZV€›‚VV\V\\VZV€œ‚VV\V\\VZV€ œ‚VV\V\]VWV€œ‚VV\V\]VWV€ œ‚VV\V\]VXV€œ‚VV\V\]VXV€ ‚VV\V\]VYV€‚VV\V\]VYV€ ‚VV\V\]VZV€‚VV\V\]VZV€ ‚ VV\V\]V[V€ž‚!VV\V\]V[V€ ž‚"VV\V\]V\V€ž‚#VV\V\]V\V€ ž‚$VV\V\]V]V€ž‚%VV\V\]V]V€ ž‚&VV\V\]V^V€Ÿ‚'VV\V\]V^V€ Ÿ‚(VV\V\]V_V€Ÿ‚)VV\V\]V_V€ Ÿ‚*VV\V\]WVV€Ÿ‚+VV\V\]WVV€  ‚,VV\V\]WWV€ ‚-VV\V\]WWV€  ‚.VV\V\]WXV€ ‚/VV\V\]WXV€  ‚0VV\V\]WYV€”‚1VV\V\]WYV€ ”‚2VV\V\]WZV€”‚3VV\V\]WZV€ ”‚4VV\V\]W[V€”‚5VV\V\]W[V€ ¢‚6VV\V\]W\V€¢‚7VV\V\]W\V€ ¢‚8VV\V\]W]V€¢‚9VV\V\]W]V€ ¢‚:VV\V\]W^V€£‚;VV\V\]W^V€ £‚<VV\V\]W_V€£‚=VV\V\]W_V€ £‚>VV\V\]XVV€£‚?VV\V\]XVV€ £‚@VV\V\]XWV€¤‚AVV\V\]XWV€ ¤‚BVV\V\]XXV€¤‚CVV\V\]XXV€ ¤‚DVV\V\]XYV€¤‚EVV\V\]XYV€ „‚FVV\V\]XZV€„‚GVV\V\]XZV€ „‚HVV\V\]X[V€„‚IVV\V\]X[V€ „‚JVV\V\]X\V€¦‚KVV\V\]X\V€ ¦‚LVV\V\]X]V€¦‚MVV\V\]X]V€ ¦‚NVV\V\]X^V€¦‚OVV\V\]X^V€ §X]V€¦ ’ čLVAL*×®…\3 įøf=ėĀ™pGõĢ£zQ(’Ö­„[2 ą·Že<źĮ˜oFķ006065040TOTAL DE ARRENDAMIENTO ņ0 ü006066020TOTAL DE DEPRECIACIO 006066020TOTAL DE DEPRECIACIONES [GASTOS DE ADMINISTRACION 2007][06,066020,5] €[06,066010,5] [06,067200,3]+[06,067200,5]+[06,067200,7][06,067200,2]+[06,067200,4]+[06,067200,6][06,067190,3]+[06,067190,5]+[06,067190,7][06,067190,2]+[06,067190,4]+[06,067190,6][06,067180,3]+[06,067180,5]+[06,067180,7][06,067180,2]+[06,067180,4]+[06,067180,6][06,067170,3]+[06,067170,5]+[06,067170,7][06,067170,2]+[06,067170,4]+[06,067170,6][06,067160,3]+[06,067160,5]+[06,067160,7][06,067160,2]+[06,067160,4]+[06,067160,6][06,067150,3]+[06,067150,5]+[06,067150,7][06,067150,2]+[06,067150,4]+[06,067150,6][06,067140,3]+[06,067140,5]+[06,067140,7][06,067140,2]+[06,067140,4]+[06,067140,6][06,067130,3]+[06,067130,5]+[06,067130,7][06,067130,2]+[06,067130,4]+[06,067130,6][06,067120,3]+[06,067120,5]+[06,067120,7][06,067120,2]+[06,067120,4]+[06,067120,6][06,067110,3]+[06,067110,5]+[06,067110,7][06,067110,2]+[06,067110,4]+[06,067110,6][06,067100,3]+[06,067100,5]+[06,067100,7][06,067100,2]+[06,067100,4]+[06,067100,6][06,067090,3]+[06,067090,5]+[06,067090,7][06,067090,2]+[06,067090,4]+[06,067090,6][06,067080,3]+[06,067080,5]+[06,067080,7][06,067080,2]+[06,067080,4]+[06,067080,6][06,067070,3]+[06,067070,5]+[06,067070,7][06,067070,2]+[06,067070,4]+[06,067070,6][06,067060,3]+[06,067060,5]+[06,067060,7][06,067060,2]+[06,067060,4]+[06,067060,6][06,067050,3]+[06,067050,5]+[06,067050,7][06,067050,2]+[06,067050,4]+[06,067050,6][06,067040,3]+[06,067040,5]+[06,067040,7][06,067040,2]+[06,067040,4]+[06,067040,6][06,067030,3]+[06,067030,5]+[06,067030,7][06,067030,2]+[06,067030,4]+[06,067030,6][06,067020,3]+[06,067020,5]+[06,067020,7][06,067020,2]+[06,067020,4]+[06,067020,6][06,067010,3]+[06,067010,5]+[06,067010,7][06,067010,2]+[06,067010,4]+[06,067010,6][06,066030,3]+[06,066030,5]+[06,066030,7][06,066030,2]+[06,066030,4]+[06,066030,6]ŒLVAL×®…\3 įøf=ėĀ™pGõĢ£zōnčbÜVŠ2 ą·Že<źĮ˜o@2 [06,061090,16]+[06,062120,16]+[06,063060,16]+[06,064060,16]+[06,065040,16]+[06,066020,16]+[06,066040,16]+[06,067330,16]+[06,068010,16][06,061090,15]+[06,062120,15]+[06,063060,15]+[06,064060,15]+[06,065040,15]+[06,066020,15]+[06,066040,15]+[06,067330,15]+[06,068010,15][06,061090,14]+[06,062120,14]+[06,063060,14]+[06,064060,14]+[06,065040,14]+[06,066020,14]+[06,066040,14]+[06,067330,14]+[06,068010,14][06,061090,13]+[06,062120,13]+[06,063060,13]+[06,064060,13]+[06,065040,13]+[06,066020,13]+[06,066040,13]+[06,067330,13]+[06,068010,13][06,061090,12]+[06,062120,12]+[06,063060,12]+[06,064060,12]+[06,065040,12]+[06,066020,12]+[06,066040,12]+[06,067330,12]+[06,068010,12][06,061090,11]+[06,062120,11]+[06,063060,11]+[06,064060,11]+[06,065040,11]+[06,066020,11]+[06,066040,11]+[06,067330,11]+[06,068010,11][06,061090,10]+[06,062120,10]+[06,063060,10]+[06,064060,10]+[06,065040,10]+[06,066020,10]+[06,066040,10]+[06,067330,10]+[06,068010,10][06,068010,3]+[06,068010,5]+[06,068010,7][06,068010,2]+[06,068010,4]+[06,068010,6][06,067300,3]+[06,067300,5]+[06,067300,7][06,067300,2]+[06,067300,4]+[06,067300,6][06,067290,3]+[06,067290,5]+[06,067290,7][06,067290,2]+[06,067290,4]+[06,067290,6][06,067280,3]+[06,067280,5]+[06,067280,7][06,067280,2]+[06,067280,4]+[06,067280,6][06,067270,3]+[06,067270,5]+[06,067270,7][06,067270,2]+[06,067270,4]+[06,067270,6][06,067260,3]+[06,067260,5]+[06,067260,7][06,067260,2]+[06,067260,4]+[06,067260,6][06,067250,3]+[06,067250,5]+[06,067250,7][06,067250,2]+[06,067250,4]+[06,067250,6][06,067240,3]+[06,067240,5]+[06,067240,7][06,067240,2]+[06,067240,4]+[06,067240,6][06,067230,3]+[06,067230,5]+[06,067230,7][06,067230,2]+[06,067230,4]+[06,067230,6][06,067220,3]+[06,067220,5]+[06,067220,7][06,067220,2]+[06,067220,4]+[06,067220,6][06,067210,3]+[06,067210,5]+[06,067210,7][06,067210,2]+[06,067210,4]+[06,067210,6],¬€ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚W°‚X°‚Y±‚Z±‚[±‚\±‚]±‚^²‚_²‚`²‚a²‚b²‚c³‚d³‚e³‚f³‚g³‚h“‚i“‚j“‚k“‚l“‚mµ‚nµ‚oµ‚pµ‚qµ‚r¶‚s¶‚t¶‚u¶‚v¶‚w¶‚x·‚y·‚z·‚{·‚|·‚}ø‚~ø‚ø‚€ø‚ø‚‚¹‚ƒ¹‚„¹‚…¹‚†ŗ‚‡ŗ‚ˆŗ‚‰ŗ‚Š»‚‹»‚Œ»‚»‚Ž»‚¼‚¼‚‘¼‚’¼‚“½‚”½‚•½‚–½‚—½‚˜¾‚™¾‚š¾‚›¾‚œæ‚æ‚žæ‚Ÿæ‚ æ‚”Ą‚¢Ą‚£Ą‚¤Ą‚„Į‚¦Į‚§Į‚ØĮ‚©Į‚ŖĀ‚«Ā‚¬Ā‚­Ā‚®Ā‚ÆƂ°Ć‚±Ć‚²Ć‚³Ć‚“õÄ‚¶Ä‚·Ä‚øł¹Å‚ŗÅ‚»Å‚¼Å‚½Ę‚¾Ę‚æĘ‚ĄĘ‚ĮĘ‚ĀĒ‚ĆĒ‚ÄĒ‚ÅĒ‚ĘĒ‚ĒȂČČ‚ÉČ‚ŹČ‚ĖɂĢÉ‚ĶÉ‚ĪÉ‚ĻÉ‚ŠŹ‚ŃŹ‚ŅŹ‚ÓŹ‚ŌĖ‚ÕĖ‚ÖĖ‚×Ė‚ŲĢ‚ŁĢ‚ŚĢ‚ŪĢ‚ÜĶ‚ŻĶ‚ŽĶ‚ßĶ‚ąĪ‚įĪ‚āĪ‚ćĪ‚äĻ‚åĻ‚ęĻ‚ēĻ‚节銂źŠ‚ėŠ‚ģтķŃ‚īŃ‚ļŃ‚šŃ‚ńŅ‚ņŅ‚óŅ‚ōŅ‚õŅ‚öӂ÷Ó‚ųÓ‚łÓ‚śŌ‚ūŌ‚üŌ‚żŌ‚žÕ‚’ÕƒÕƒÕƒփÖƒÖƒÖƒ׃׃׃ ׃ Ųƒ Ųƒ Ųƒ ŲƒŁƒŁƒŁƒŁƒŚƒŚƒŚƒŚƒŚƒŪƒŪƒŪƒŪƒŪƒ܃܃܃܃ ܃!Żƒ"Żƒ#Żƒ$Żƒ%Żƒ&Žƒ'Žƒ(Žƒ)Žƒ*Žƒ+߃,߃-߃.߃/ąƒ0ąƒ1ąƒ2ąƒ3ąƒ4įƒ5įƒ6įƒ7įƒ8įƒ9āƒ:āƒ;āƒ<āƒ=āƒ>ćƒ?ćƒ@ćƒAćƒBćƒCäƒDäƒEäƒFäƒGåƒHåƒIåƒJåƒKåƒLęƒMęƒNęƒOęƒPēƒQēƒRēƒSēƒTēƒUčƒVčƒWčƒXčƒYčƒZéƒ[éƒ\éƒ]éƒ^źƒ_źƒ`źƒaźƒbėƒcėƒdėƒeėƒfģƒgģƒhģƒiģƒjķƒkķƒlķƒmķƒnīƒoīƒpīƒqīƒrļƒsļƒtļƒuļƒvšƒwšƒxšƒyšƒzńƒ{ńƒ|ńƒ}ńƒ~ńƒņƒ€ņƒņčŚLVALƒ‰ •ģĆšqHöĶ¤h,ō¼„LčbÜV @  X006067330TOTAL DE ]006067330TOTAL DE OTROS GASTO b006067330TOTAL DE OTROS GASTOS [TOTAL 2008][06,067330,8]€[06,067010,8]&[06,067310,8] -[08,083030,6]-[08,083040,6]+[08,083010,6]+[08,083020,6]-[08,083030,5]-[08,083040,5]+[08,083010,5]+[08,083020,5]-[08,083030,4]-[08,083040,4]+[08,083010,4]+[08,083020,4]-[08,083030,3]-[08,083040,3]+[08,083010,3]+[08,083020,3]-[08,083030,2]-[08,083040,2]+[08,083010,2]+[08,083020,2]-[08,083030,11]-[08,083040,11]+[08,083010,11]+[08,083020,11]-[08,083030,10]-[08,083040,10]+[08,083010,10]+[08,083020,10][07,071010,9]&[07,071090,9]+[07,071110,9][07,071010,8]&[07,071090,8]+[07,071110,8][07,071010,7]&[07,071090,7]+[07,071110,7][07,071010,6]&[07,071090,6]+[07,071110,6][07,071010,5]&[07,071090,5]+[07,071110,5][07,071010,4]&[07,071090,4]+[07,071110,4][07,071010,3]&[07,071090,3]+[07,071110,3][07,071010,2]&[07,071090,2]+[07,071110,2][07,071010,10]&[07,071090,10]+[07,071110,10][06,061090,9]+[06,062120,9]+[06,063060,9]+[06,064060,9]+[06,065040,9]+[06,066020,9]+[06,066040,9]+[06,067330,9]+[06,068010,9][06,061090,8]+[06,062120,8]+[06,063060,8]+[06,064060,8]+[06,065040,8]+[06,066020,8]+[06,066040,8]+[06,067330,8]+[06,068010,8][06,061090,7]+[06,062120,7]+[06,063060,7]+[06,064060,7]+[06,065040,7]+[06,066020,7]+[06,066040,7]+[06,067330,7]+[06,068010,7][06,061090,6]+[06,062120,6]+[06,063060,6]+[06,064060,6]+[06,065040,6]+[06,066020,6]+[06,066040,6]+[06,067330,6]+[06,068010,6][06,061090,5]+[06,062120,5]+[06,063060,5]+[06,064060,5]+[06,065040,5]+[06,066020,5]+[06,066040,5]+[06,067330,5]+[06,068010,5][06,061090,4]+[06,062120,4]+[06,063060,4]+[06,064060,4]+[06,065040,4]+[06,066020,4]+[06,066040,4]+[06,067330,4]+[06,068010,4][06,061090,3]+[06,062120,3]+[06,063060,3]+[06,064060,3]+[06,065040,3]+[06,066020,3]+[06,066040,3]+[06,067330,3]+[06,068010,3][06,061090,2]+[06,062120,2]+[06,063060,2]+[06,064060,2]+[06,065040,2]+[06,066020,2]+[06,066040,2]+[06,067330,2]+[06,068010,2]śLVALȐXž¤PüØT¬XČŒTä¬t<Ģ6@ @‚W°‚X°‚Y±‚Z±‚[±‚\±‚]±‚^²‚_²-[08,081100,11]+[08,082100,11]+[08,083100,11]+[08,084100,11]+[08,084240,11]-[08,081100,10]+[08,082100,10]+[08,083100,10]+[08,084100,10]+[08,084240,10]-[08,084200,9]-[08,084210,9]+[08,084220,9]+[08,084230,9]-[08,084200,8]-[08,084210,8]+[08,084220,8]+[08,084230,8]-[08,084200,7]-[08,084210,7]+[08,084220,7]+[08,084230,7]-[08,084200,6]-[08,084210,6]+[08,084220,6]+[08,084230,6]-[08,084200,5]-[08,084210,5]+[08,084220,5]+[08,084230,5]-[08,084200,4]-[08,084210,4]+[08,084220,4]+[08,084230,4]-[08,084200,3]-[08,084210,3]+[08,084220,3]+[08,084230,3]-[08,084200,2]-[08,084210,2]+[08,084220,2]+[08,084230,2]-[08,084200,11]-[08,084210,11]+[08,084220,11]+[08,084230,11]-[08,084200,10]-[08,084210,10]+[08,084220,10]+[08,084230,10]-[08,084010,9]-[08,084020,9]+[08,084030,9]+[08,084040,9]+[08,084050,9]+[08,084060,9]-[08,084010,8]-[08,084020,8]+[08,084030,8]+[08,084040,8]+[08,084050,8]+[08,084060,8]-[08,084010,7]-[08,084020,7]+[08,084030,7]+[08,084040,7]+[08,084050,7]+[08,084060,7]-[08,084010,6]-[08,084020,6]+[08,084030,6]+[08,084040,6]+[08,084050,6]+[08,084060,6]-[08,084010,5]-[08,084020,5]+[08,084030,5]+[08,084040,5]+[08,084050,5]+[08,084060,5]-[08,084010,4]-[08,084020,4]+[08,084030,4]+[08,084040,4]+[08,084050,4]+[08,084060,4]-[08,084010,3]-[08,084020,3]+[08,084030,3]+[08,084040,3]+[08,084050,3]+[08,084060,3]-[08,084010,2]-[08,084020,2]+[08,084030,2]+[08,084040,2]+[08,084050,2]+[08,084060,2]-[08,084010,11]-[08,084020,11]+[08,084030,11]+[08,084040,11]+[08,084050,11]+[08,084060,11]-[08,084010,10]-[08,084020,10]+[08,084030,10]+[08,084040,10]+[08,084050,10]+[08,084060,10]-[08,083030,9]-[08,083040,9]+[08,083010,9]+[08,083020,9]-[08,083030,8]-[08,083040,8]+[08,083010,8]+[08,083020,8]-[08,083030,7]-[08,083040,7]+[08,083010,7]+[08,083020,7]éLVAL!ŗt.č¢\Š§~U,Ś°†Oļʁ<÷²†Z.Ł°‡^5 €@ €@ €@ €@ €@ €‚PVV\V\]X_V€§‚QVV\V\]X_V€ §‚RVV\V\]YVV[11,111010,6]-[11,111020,6]&[11,111050,6][11,111010,5]-[11,111020,5]&[11,111050,5][11,111010,4]-[11,111020,4]&[11,111050,4][11,111010,3]-[11,111020,3]&[11,111050,3][11,111010,2]-[11,111020,2]&[11,111050,2][11,111010,13]-[11,111020,13]&[11,111050,13][11,111010,12]-[11,111020,12]&[11,111050,12][11,111010,11]-[11,111020,11]&[11,111050,11][11,111010,10]-[11,111020,10]&[11,111050,10][09,091630,5]-[09,091640,5]+[09,091650,5]-[09,091660,5]-[09,091665,5][09,091630,4]-[09,091640,4]+[09,091650,4]-[09,091660,4]-[09,091665,4][09,091630,5]-[09,091640,5]+[09,091650,5]-[09,091660,5]-[09,091665,5][09,091630,4]-[09,091640,4]+[09,091650,4]-[09,091660,4]-[09,091665,4][09,091500,5]-[09,091510,5]&[09,091620,5][09,091500,4]-[09,091510,4]&[09,091620,4][09,091310,5]+[09,091330,5]-[09,091350,5]&[09,091400,5][09,091310,4]+[09,091330,4]-[09,091350,4]&[09,091400,4]-[09,091150,5]+[09,091160,5]+[09,091170,5]-[09,091150,4]+[09,091160,4]+[09,091170,4][09,091150,5]-[09,091160,5]-[09,091170,5][09,091150,4]-[09,091160,4]-[09,091170,4][09,091040,5]-[09,091050,5]&[09,091140,5][09,091040,4]-[09,091050,4]&[09,091140,4][09,091010,5]-[09,091020,5]-[09,091030,5][09,091010,4]-[09,091020,4]-[09,091030,4]-[08,081100,9]+[08,082100,9]+[08,083100,9]+[08,084100,9]+[08,084240,9]-[08,081100,8]+[08,082100,8]+[08,083100,8]+[08,084100,8]+[08,084240,8]-[08,081100,7]+[08,082100,7]+[08,083100,7]+[08,084100,7]+[08,084240,7]-[08,081100,6]+[08,082100,6]+[08,083100,6]+[08,084100,6]+[08,084240,6]-[08,081100,5]+[08,082100,5]+[08,083100,5]+[08,084100,5]+[08,084240,5]-[08,081100,4]+[08,082100,4]+[08,083100,4]+[08,084100,4]+[08,084240,4]-[08,081100,3]+[08,082100,3]+[08,083100,3]+[08,084100,3]+[08,084240,3]-[08,081100,2]+[08,082100,2]+[08,083100,2]+[08,084100,2]+[08,084240,2]µØ6ɀ@ @ @ @ @  -001012440TOTAL DE OTROS PASIVOS [2008][01,012440,2]€[01,012390,2]&[01,012430,2] Sa`a:- ’ ,001012380TOTAL DE PASIVO CONTINGENTE [2007][01,012380,3]€[01,012360,3]&[01,012370,3] Sfef?2 ’ +001012380TOTAL DE PASIVO CONTINGENTE [2008][01,012380,2]€[01,012360,2]&[01,012370,2] Sfef?2 ’ *001012340TOTAL DE DEUDA A LARGO PLAZO [2007][01,012340,3]€[01,012320,3]+[01,012330,3] Sgfg@3 ’ )001012340TOTAL DE DEUDA A LARGO PLAZO [2008][01,012340,2]€[01,012320,2]+[01,012330,2] Sgfg@3 ’’“:įz€@ €@ €@ €@ €@ €@ €VVWVWWV[V€€ 2001012460TOTAL DEL PASIVO [2007][01,012460,3]€[01,012310,3]+[01,012450,3] S[Z[4' ’ 1001012460TOTAL DEL PASIVO [2008][01,012460,2]€[01,012310,2]+[01,012450,2] S[Z[4' ’ 0001012450TOTAL DE PASIVO A LARGO PLAZO [2007][01,012450,3]7@ SMLMA4 ’ /001012450TOTAL DE PASIVO A LARGO PLAZO [2008][01,012450,2]7@ SMLMA4 ’ .001012440TOTAL DE OTROS PASIVOS [2007][01,012440,3]€[01,012390,3]&[01,012430,3] Sa`a:- ’ ĘŖ'¤?Ś€@ €@ €@ €@ €@ €@  7002021030PERDIDA BRUTA [2007][02,021030,3]€-[02,021010,3]+[02,021020,3][02,021010,3]-[02,021020,3]<0 SYXY1$ ’ 6002021030PERDIDA BRUTA [2008][02,021030,2]€-[02,021010,2]+[02,021020,2][02,021010,2]-[02,021020,2]<0 SYXY1$ ’ 5001014900TOTAL DEL PASIVO Y DEL CAPITAL CONTABLE [2007][01,014900,3]€[01,012460,3]+[01,013900,3] SwvwPC ’ 4001014900TOTAL DEL PASIVO Y DEL CAPITAL CONTABLE [2008][01,014900,2]€[01,012460,2]+[01,013900,2] SwvwPC ’ 3001013900TOTAL DEL CAPITAL CONTABLE [2007][01,013900,3]™@ SJIJ>1 ’ ›6Ś~.€@ €@ €@ €@ €@ €@ €@ €VVWVWWV[V€€VVWVWWV[V€€VVW <002022050PERDIDA DE OPERACION [2008][02,022050,2])@[02,021030,2]+[02,021040,2]-[02,022040,2]<0 SDCD8+ ’ ;002022040TOTAL [2007][02,022040,3]€[02,022010,3]&[02,022030,3] SPOP) ’ :002022040TOTAL [2008][02,022040,2]€[02,022010,2]&[02,022030,2] SPOP) ’ 9002021040UTILIDAD BRUTA [2007][02,021040,3]€[02,021010,3]-[02,021020,3][02,021010,3]-[02,021020,3]>0 SYXY2% ’ 8002021040UTILIDAD BRUTA [2008][02,021040,2]€[02,021010,2]-[02,021020,2][02,021010,2]-[02,021020,2]>0 SYXY2% ’B°_²V€@ €@ €@ €@ €@ €@ €@ €@ €VVWVWWV[V€€VVWVWWV[V€€VVWVWWWYV€€VVWVWWWYV€€ A002022090TOTAL [2007][02,022090,3]€[02,022080,3]-[02,022070,3] SPOP) ’ @002022090TOTAL [2008][02,022090,2]€[02,022080,2]-[02,022070,2] SPOP) ’ ?002022060UTILIDAD DE OPERACION [2007][02,022060,3])@[02,021030,3]+[02,021040,3]-[02,022040,3]>0 SEDE9, ’ >002022060UTILIDAD DE OPERACION [2008][02,022060,2])@[02,021030,2]+[02,021040,2]-[02,022040,2]>0 SEDE9, ’ =002022050PERDIDA DE OPERACION [2007][02,022050,3])@[02,021030,3]+[02,021040,3]-[02,022040,3]<0 SDCD8+ ’ =æ~¶Q€@ €@ €@ €@ €@ €@ €@ €@ €VVWVWWV[V€€VVWVWWV[V€€VVWVWWWYV€€VVWVWWWYV€ F002022240UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [2008][02,022240,2]a@"[02,022060,2]-[02,022050,2]-[02,022090,2]-[02,022190,2]-[02,022200,2]+[02,022210,2]-[02,022220,2]>0 SYXYM@ ’ E002022230PERDIDA ANTES DE IMPUESTOS A LA UTILIDAD [2007][02,022230,3]b@[02,022060,3]-[02,022050,3]-[02,022090,3]-[02,022190,3]-[02,022200,3]+[02,022210,3]-[02,022220,3]<0 SXWXL? ’ D002022230PERDIDA ANTES DE IMPUESTOS A LA UTILIDAD [2008][02,022230,2]b@[02,022060,2]-[02,022050,2]-[02,022090,2]-[02,022190,2]-[02,022200,2]+[02,022210,2]-[02,022220,2]<0 SXWXL? ’ C002022190TOTAL [2007][02,022190,3]~@ S545) ’ B002022190TOTAL [2008][02,022190,2]~@ S545) ’ł›?ćx €@ €@ €@ €@ €@ €@ €@ €@ €@ €VVWVWWV[V€ K002023090PERDIDA ANTES DE LAS OPERACIONES DISCONTINUADAS [2007][02,023090,3])@"[02,022240,3]-[02,022230,3]-[02,023080,3]<0 S_^_SF ’ J002023090PERDIDA ANTES DE LAS OPERACIONES DISCONTINUADAS [2008][02,023090,2])@"[02,022240,2]-[02,022230,2]-[02,023080,2]<0 S_^_SF ’ I002023080TOTAL [2007][02,023080,3]€[02,023010,3]&[02,023070,3] SPOP) ’ H002023080TOTAL [2008][02,023080,2]€[02,023010,2]&[02,023070,2] SPOP) ’ G002022240UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [2007][02,022240,3]a@"[02,022060,3]-[02,022050,3]-[02,022090,3]-[02,022190,3]-[02,022200,3]+[02,022210,3]-[02,022220,3]>0 SYXYM@ ’ Ų”(æVģ€@ €@ €@ €@ €@ €@ €@ €@ €@ €@ P002023130UTILIDAD DESPUES DE OPERACIONES DISCONTINUADAS [2008][02,023130,2])@"[02,023100,2]-[02,023090,2]-[02,023110,2]>0 S^]^RE ’ O002023120PERDIDA DESPUES DE OPERACIONES DISCONTINUADAS [2007][02,023120,3])@"[02,023100,3]-[02,023090,3]-[02,023110,3]<0 S]\]QD ’ N002023120PERDIDA DESPUES DE OPERACIONES DISCONTINUADAS [2008][02,023120,2])@"[02,023100,2]-[02,023090,2]-[02,023110,2]<0 S]\]QD ’ M002023100UTILIDAD ANTES DE LAS OPERACIONES DISCONTINUADAS [2007][02,023100,3])@"[02,022240,3]-[02,022230,3]-[02,023080,3]>0 S`_`TG ’ L002023100UTILIDAD ANTES DE LAS OPERACIONES DISCONTINUADAS [2008][02,023100,2])@"[02,022240,2]-[02,022230,2]-[02,023080,2]>0 S`_`TG ’,–Aģ–@€@ €@ €@ €@ €@ €@ €@ €@ €@ €@ €VVWVWWV[V€VVWVWWV[V€VVWVWWWYV€VVW U002023150UTILIDAD NETA [2007][02,023150,3] €[02,023130,3][02,023130,3]>0 SJIJ1$ ’ T002023150UTILIDAD NETA [2008][02,023150,2] €[02,023130,2][02,023130,2]>0 SJIJ1$ ’ S002023140PERDIDA NETA [2007][02,023140,3] €[02,023120,3][02,023120,3]>0 SIHI0# ’ R002023140PERDIDA NETA [2008][02,023140,2] €[02,023120,2][02,023120,2]>0 SIHI0# ’ Q002023130UTILIDAD DESPUES DE OPERACIONES DISCONTINUADAS [2007][02,023130,3])@ "[02,023100,3]-[02,023090,3]-[02,023110,3]>0 S^]^RE ’ ”4Ģ|(€@ @ @ @ @ @ @ @ @ @ €€€€€€€  Z003032030UTILIDAD NETA DE 2007 [TOTAL][03,032030,12]c@" SHGH<. ’  Y003032020DIVIDENDOS PAGADOS [TOTAL][03,032020,12]c@ " SDCD8* ’  X003032010AUMENTO O DISMINUCION DEL CAPITAL SOCIAL [TOTAL][03,032010,12]c@ " S\[\PB ’  W003032005APLICACION DE LA UTILIDAD DEL EJERCICIO DE 2006 [TOTAL][03,032005,12]c@ " Sa`aUG ’  V003031900SALDOS AL 31 DE DICIEMBRE DE 2006 [TOTAL][03,031900,12]c@ " SSRSG9 ’ Ŗ®<®¾€@   _003032900SALDOS AL 31 DE DICIEMBRE DE 2007 [TOTAL][03,032900,12]c@" STSTH: ’  ^003032900SALDOS AL 31 DE DICIEMBRE DE 2007 [OTRAS CUENTAS DE CAPITAL][03,032900,11]€[03,031900,11]&[03,032050,11] S„ƒ„[M ’  ]003032900SALDOS AL 31 DE DICIEMBRE DE 2007 [EXCESO O INSUFICIENCIA][03,032900,10]€[03,031900,10]&[03,032050,10] S‚‚YK ’  \003032040RESULTADO POR TENENCIA DE ACTIVOS NO MONETARIOS [TOTAL][03,032040,12]c@" SfefZL ’  [003032035PERDIDA NETA DE 2007 [TOTAL][03,032035,12]c@" SFEF:, ’ ,uędĀ@€@ @ @ @ @ @  d003032900SALDOS AL 31 DE DICIEMBRE DE 2007 [UTILIDAD NETA][03,032900,6]€[03,031900,6]&[03,032050,6] SvuvOB ’ c003032900SALDOS AL 31 DE DICIEMBRE DE 2007 [APORTACIONES PARA FUTUROS AUMENTOS DE CAPITAL][03,032900,5]€[03,031900,5]&[03,032050,5] S–•–ob ’ b003032900SALDOS AL 31 DE DICIEMBRE DE 2007 [RESERVA LEGAL][03,032900,4]€[03,031900,4]&[03,032050,4] SvuvOB ’ a003032900SALDOS AL 31 DE DICIEMBRE DE 2007 [CAPITAL SOCIAL ACTUALIZADO][03,032900,3]€[03,031900,3]&[03,032050,3] Sƒ‚ƒ\O ’ `003032900SALDOS AL 31 DE DICIEMBRE DE 2007 [CAPITAL SOCIAL NOMINAL][03,032900,2]€[03,031900,2]&[03,032050,2] S~XK ’ UŻ<Ļi€@ €@   i003033010AUMENTO O DISMINUCION DEL CAPITAL SOCIAL [TOTAL][03,033010,12]c@" SZYZN@ ’  h003033005APLICACION DE LA UTILIDAD DEL EJERCICIO DE 2007 [TOTAL][03,033005,12]c@" Sa`aUG ’  g003032900SALDOS AL 31 DE DICIEMBRE DE 2007 [PERDIDAS ACUMULADAS DE EJERCICIOS ANTERIORES][03,032900,9]€[03,031900,9]&[03,032050,9] S•”•na ’ f003032900SALDOS AL 31 DE DICIEMBRE DE 2007 [UTILIDADES RETENIDAS DE EJERCICIOS ANTERIORES][03,032900,8]€[03,031900,8]&[03,032050,8] S–•–ob ’ e003032900SALDOS AL 31 DE DICIEMBRE DE 2007 [PERDIDA NETA][03,032900,7]€[03,031900,7]&[03,032050,7] SutuNA ’ ś°] œ€@ €@ €@ €VVVYVYW_VV€ A  n003033900SALDOS AL 31 DE DICIEMBRE DE 2008 [EXCESO O INSUFICIENCIA][03,033900,10]€[03,032900,10]&[03,033050,10] S‚‚YK ’  m003033040RESULTADO POR TENENCIA DE ACTIVOS NO MONETARIOS [TOTAL][03,033040,12]c@% ScbcWI ’  l003033035PERDIDA NETA DE 2008 [TOTAL][03,033035,12]c@" SFEF:, ’  k003033030UTILIDAD NETA DE 2008 [TOTAL][03,033030,12]c@" SGFG;- ’  j003033020DIVIDENDOS PAGADOS [TOTAL][03,033020,12]c@" SDCD8* ’`p…öt€@ €@ €@  s003033900SALDOS AL 31 DE DICIEMBRE DE 2008 [RESERVA LEGAL][03,033900,4]€[03,032900,4]&[03,033050,4] SvuvOB ’ r003033900SALDOS AL 31 DE DICIEMBRE DE 2008 [CAPITAL SOCIAL ACTUALIZADO][03,033900,3]€[03,032900,3]&[03,033050,3] Sƒ‚ƒ\O ’ q003033900SALDOS AL 31 DE DICIEMBRE DE 2008 [CAPITAL SOCIAL NOMINAL][03,033900,2]€[03,032900,2]&[03,033050,2] S~XK ’  p003033900SALDOS AL 31 DE DICIEMBRE DE 2008 [TOTAL][03,033900,12]c@% STSTH: ’  o003033900SALDOS AL 31 DE DICIEMBRE DE 2008 [OTRAS CUENTAS DE CAPITAL][03,033900,11]€[03,032900,11]&[03,033050,11] S„ƒ„[M ’^Ü[¹  x003033900SALDOS AL 31 DE DICIEMBRE DE 2008 [PERDIDAS ACUMULADAS DE EJERCICIOS ANTERIORES][03,033900,9]€[03,032900,9]&[03,033050,9] S•”•na ’ w003033900SALDOS AL 31 DE DICIEMBRE DE 2008 [UTILIDADES RETENIDAS DE EJERCICIOS ANTERIORES][03,033900,8]€[03,032900,8]&[03,033050,8] S–•–ob ’ v003033900SALDOS AL 31 DE DICIEMBRE DE 2008 [PERDIDA NETA][03,033900,7]€[03,032900,7]&[03,033050,7] SutuNA ’ u003033900SALDOS AL 31 DE DICIEMBRE DE 2008 [UTILIDAD NETA][03,033900,6]€[03,032900,6]&[03,033050,6] SvuvOB ’ t003033900SALDOS AL 31 DE DICIEMBRE DE 2008 [APORTACIONES PARA FUTUROS AUMENTOS DE CAPITAL][03,033900,5]€[03,032900,5]&[03,033050,5] S–•–ob ’DołnćX€@ €@ €@  }004041300FLUJOS NETOS DE EFECTIVO DE ACTIVIDADES DE INVERSION [2008][04,041300,2]€[04,041200,2]&[04,041280,2] S~XK ’ |004041180FLUJOS NETOS DE EFECTIVO DE ACTIVIDADES DE OPERACION [2007][04,041180,3]€[04,041080,3]&[04,041170,3] S~XK ’ {004041180FLUJOS NETOS DE EFECTIVO DE ACTIVIDADES DE OPERACION [2008][04,041180,2]€[04,041110,2]&[04,041170,2] S~XK ’ z004041080SUMA DE PARTIDAS RELACIONADAS CON ACTIVIDADES DE INVERSION [2007][04,041080,3]7@% Sjij^Q ’ y004041080SUMA DE PARTIDAS RELACIONADAS CON ACTIVIDADES DE INVERSION [2008][04,041080,2]€[04,041030,2]&[04,041070,2] S…„…^Q ’.ułbŅB€@ €@  ‚004042060FLUJOS NETOS DE EFECTIVO DE ACTIVIDADES DE FINANCIAMIENTO [2007][04,042060,3]€[04,041410,3]&[04,041500,3] S„ƒ„]P ’ 004042060FLUJOS NETOS DE EFECTIVO DE ACTIVIDADES DE FINANCIAMIENTO [2008][04,042060,2]€[04,041410,2]&[04,041500,2] S„ƒ„]P ’ €004041310EFECTIVO EXCEDENTE PARA APLICAR EN ACTIVIDADES DE FINANCIAMIENTO [2007][04,041310,3]€[04,041180,3]+[04,041300,3] S‹Š‹dW ’ 004041310EFECTIVO EXCEDENTE PARA APLICAR EN ACTIVIDADES DE FINANCIAMIENTO [2008][04,041310,2]E@% SpopdW ’ ~004041300FLUJOS NETOS DE EFECTIVO DE ACTIVIDADES DE INVERSION [2007][04,041300,3]€[04,041200,3]&[04,041280,3] S~XK ’ alŲdšu€@ €@ €@ €@ €  ‡005051010TOTAL DE VENTAS O INGRESOS NETOS PROPIOS DE LA ACTIVIDAD [2008 TOTAL][05,051010,10]7@% SonocU ’ †004044030EFECTIVO AL FINAL DEL PERIODO [2007][04,044030,3]€[04,042900,3]+[04,044020,3] ShghA4 ’ …004044030EFECTIVO AL FINAL DEL PERIODO [2008][04,044030,2]€[04,042900,2]+[04,044020,2] ShghA4 ’ „004042900INCREMENTO NETO DE EFECTIVO Y DE MAS EQUIVALENTES DE EFECTIVO [2007][04,042900,3]€[04,041310,3]+[04,042060,3] Sˆ‡ˆaT ’ ƒ004042900INCREMENTO NETO DE EFECTIVO Y DE MAS EQUIVALENTES DE EFECTIVO [2008][04,042900,2]€[04,041310,2]+[04,042060,2] Sˆ‡ˆaT ’ń…3įs€@ €@ €@ €@ €@ €@ €€VVVYVYW_  Œ005051030PERDIDA BRUTA [2007 TOTAL][05,051030,11]€-[05,051010,11]+[05,051020,11][05,051010,11]-[05,051020,11]<0 Sbab8* ’  ‹005051030PERDIDA BRUTA [2008 TOTAL][05,051030,10]€-[05,051010,10]+[05,051020,10][05,051010,10]-[05,051020,10]<0 Sbab8* ’  Š005051020COSTO DE VENTAS [2007 TOTAL][05,051020,11]7@% SFEF:, ’  ‰005051020COSTO DE VENTAS [2008 TOTAL][05,051020,10]7@% SFEF:, ’  ˆ005051010TOTAL DE VENTAS O INGRESOS NETOS PROPIOS DE LA ACTIVIDAD [2007 TOTAL][05,051010,11]7@% SonocU ’ P|÷pčd€@ €@ €@ €@ ‘005051030PERDIDA BRUTA [2007 PARTES RELACIONADAS NACIONALES][05,051030,6]€-[05,051010,6]+[05,051020,6][05,051010,6]-[05,051020,6]<0 SxwxPC ’ 005051030PERDIDA BRUTA [2008 PARTES NO RELACIONADAS EXTRANJERAS][05,051030,5]€-[05,051010,5]+[05,051020,5][05,051010,5]-[05,051020,5]<0 S|{|TG ’ 005051030PERDIDA BRUTA [2008 PARTES NO RELACIONADAS NACIONALES][05,051030,4]€-[05,051010,4]+[05,051020,4][05,051010,4]-[05,051020,4]<0 S{z{SF ’ Ž005051030PERDIDA BRUTA [2008 PARTES RELACIONADAS EXTRANJERAS][05,051030,3]€-[05,051010,3]+[05,051020,3][05,051010,3]-[05,051020,3]<0 SyxyQD ’ 005051030PERDIDA BRUTA [2008 PARTES RELACIONADAS NACIONALES][05,051030,2]€-[05,051010,2]+[05,051020,2][05,051010,2]-[05,051020,2]<0 SxwxPC ’|{ōlž€@ €@ €@ €@ €@ €@  –005051040UTILIDAD BRUTA [2007 TOTAL][05,051040,11]€[05,051010,11]-[05,051020,11][05,051010,11]-[05,051020,11]>0 Sbab9+ ’  •005051040UTILIDAD BRUTA [2008 TOTAL][05,051040,10]€[05,051010,10]-[05,051020,10][05,051010,10]-[05,051020,10]>0 Sbab9+ ’  ”005051030PERDIDA BRUTA [2007 PARTES NO RELACIONADAS EXTRANJERAS][05,051030,9]€-[05,051010,9]+[05,051020,9][05,051010,9]-[05,051020,9]<0 S|{|TG ’ “005051030PERDIDA BRUTA [2007 PARTES NO RELACIONADAS NACIONALES][05,051030,8]€-[05,051010,8]+[05,051020,8][05,051010,8]-[05,051020,8]<0 S{z{SF ’ ’005051030PERDIDA BRUTA [2007 PARTES RELACIONADAS EXTRANJERAS][05,051030,7]€-[05,051010,7]+[05,051020,7][05,051010,7]-[05,051020,7]<0 SyxyQD ’ P|÷pčd€@ €@ €@ €@ ›005051040UTILIDAD BRUTA [2007 PARTES RELACIONADAS NACIONALES][05,051040,6]€[05,051010,6]-[05,051020,6][05,051010,6]-[05,051020,6]>0 SxwxQD ’ š005051040UTILIDAD BRUTA [2008 PARTES NO RELACIONADAS EXTRANJERAS][05,051040,5]€[05,051010,5]-[05,051020,5][05,051010,5]-[05,051020,5]>0 S|{|UH ’ ™005051040UTILIDAD BRUTA [2008 PARTES NO RELACIONADAS NACIONALES][05,051040,4]€[05,051010,4]-[05,051020,4][05,051010,4]-[05,051020,4]>0 S{z{TG ’ ˜005051040UTILIDAD BRUTA [2008 PARTES RELACIONADAS EXTRANJERAS][05,051040,3]€[05,051010,3]-[05,051020,3][05,051010,3]-[05,051020,3]>0 SyxyRE ’ —005051040UTILIDAD BRUTA [2008 PARTES RELACIONADAS NACIONALES][05,051040,2]€[05,051010,2]-[05,051020,2][05,051010,2]-[05,051020,2]>0 SxwxQD ’²{ōlʀ@ €@ €@ €@ €@ €@ €@ €@    005052010GASTOS GENERALES [2007 TOTAL][05,052010,11]7@ % SGFG;- ’  Ÿ005052010GASTOS GENERALES [2008 TOTAL][05,052010,10]7@% SGFG;- ’  ž005051040UTILIDAD BRUTA [2007 PARTES NO RELACIONADAS EXTRANJERAS][05,051040,9]€[05,051010,9]-[05,051020,9][05,051010,9]-[05,051020,9]>0 S|{|UH ’ 005051040UTILIDAD BRUTA [2007 PARTES NO RELACIONADAS NACIONALES][05,051040,8]€[05,051010,8]-[05,051020,8][05,051010,8]-[05,051020,8]>0 S{z{TG ’ œ005051040UTILIDAD BRUTA [2007 PARTES RELACIONADAS EXTRANJERAS][05,051040,7]€[05,051010,7]-[05,051020,7][05,051010,7]-[05,051020,7]>0 SyxyRE ’ -„Jų¦A€@ €@  !017171930TOTAL [TOTAL DEL IMPUESTO RECAUDADO POR LA INSTITUCION DEL SISTEMA FINANCIERO][17,171930,8]€[17,171910,8]&[17,171929,8]  „005052040TOTAL [2008 TOTAL][05,052040,10]€[05,052010,10]&[05,052030,10] SYXY0" ’  ¤005052030GASTOS DE VENTA [2007 TOTAL][05,052030,11]7@ % SFEF:, ’  £005052030GASTOS DE VENTA [2008 TOTAL][05,052030,10]7@ % SFEF:, ’  ¢005052020GASTOS DE ADMINISTRACION [2007 TOTAL][05,052020,11]7@ % SONOC5 ’  ”005052020GASTOS DE ADMINISTRACION [2008 TOTAL][05,052020,10]7@ % SONOC5 ’“› ¤&§€@ €@ €@ €@ €@ €@ €@ Ŗ005052040TOTAL [2008 PARTES NO RELACIONADAS EXTRANJERAS][05,052040,5]€[05,052010,5]&[05,052030,5] SsrsL? ’ ©005052040TOTAL [2008 PARTES NO RELACIONADAS NACIONALES][05,052040,4]€[05,052010,4]&[05,052030,4] SrqrK> ’ Ø005052040TOTAL [2008 PARTES RELACIONADAS EXTRANJERAS][05,052040,3]€[05,052010,3]&[05,052030,3] SpopI< ’ §005052040TOTAL [2008 PARTES RELACIONADAS NACIONALES][05,052040,2]€[05,052010,2]&[05,052030,2] SonoH; ’  ¦005052040TOTAL [2007 TOTAL][05,052040,11]€[05,052010,11]&[05,052030,11] SYXY0" ’ ”… ‹ µ€@ €@ €@ €@ €@ €@ €@ €@  Æ005052050PERDIDA DE OPERACION [2008 TOTAL][05,052050,10],@%[05,051030,10]+[05,051040,10]-[05,052040,10]<0 SKJK?1 ’  ®005052040TOTAL [2007 PARTES NO RELACIONADAS EXTRANJERAS][05,052040,9]€[05,052010,9]&[05,052030,9] SsrsL? ’ ­005052040TOTAL [2007 PARTES NO RELACIONADAS NACIONALES][05,052040,8]€[05,052010,8]&[05,052030,8] SrqrK> ’ ¬005052040TOTAL [2007 PARTES RELACIONADAS EXTRANJERAS][05,052040,7]€[05,052010,7]&[05,052030,7] SpopI< ’ «005052040TOTAL [2007 PARTES RELACIONADAS NACIONALES][05,052040,6]€[05,052010,6]&[05,052030,6] SonoH; ’Ń©:ŹXå€@  “005052050PERDIDA DE OPERACION [2008 PARTES NO RELACIONADAS EXTRANJERAS][05,052050,5])@%[05,051030,5]+[05,051040,5]-[05,052040,5]<0 Sgfg[N ’ ³005052050PERDIDA DE OPERACION [2008 PARTES NO RELACIONADAS NACIONALES][05,052050,4])@%[05,051030,4]+[05,051040,4]-[05,052040,4]<0 SfefZM ’ ²005052050PERDIDA DE OPERACION [2008 PARTES RELACIONADAS EXTRANJERAS][05,052050,3])@%[05,051030,3]+[05,051040,3]-[05,052040,3]<0 SdcdXK ’ ±005052050PERDIDA DE OPERACION [2008 PARTES RELACIONADAS NACIONALES][05,052050,2])@%[05,051030,2]+[05,051040,2]-[05,052040,2]<0 ScbcWJ ’  °005052050PERDIDA DE OPERACION [2007 TOTAL][05,052050,11],@%[05,051030,11]+[05,051040,11]-[05,052040,11]<0 SKJK?1 ’ Š‘!Æ<ä€@ €  ¹005052060UTILIDAD DE OPERACION [2008 TOTAL][05,052060,10],@%[05,051030,10]+[05,051040,10]-[05,052040,10]>0 SLKL@2 ’  ø005052050PERDIDA DE OPERACION [2007 PARTES NO RELACIONADAS EXTRANJERAS][05,052050,9])@%[05,051030,9]+[05,051040,9]-[05,052040,9]<0 Sgfg[N ’ ·005052050PERDIDA DE OPERACION [2007 PARTES NO RELACIONADAS NACIONALES][05,052050,8])@%[05,051030,8]+[05,051040,8]-[05,052040,8]<0 SfefZM ’ ¶005052050PERDIDA DE OPERACION [2007 PARTES RELACIONADAS EXTRANJERAS][05,052050,7])@%[05,051030,7]+[05,051040,7]-[05,052040,7]<0 SdcdXK ’ µ005052050PERDIDA DE OPERACION [2007 PARTES RELACIONADAS NACIONALES][05,052050,6])@%[05,051030,6]+[05,051040,6]-[05,052040,6]<0 ScbcWJ ’ĢØ8ĒTą€@ €@  ¾005052060UTILIDAD DE OPERACION [2008 PARTES NO RELACIONADAS EXTRANJERAS][05,052060,5])@%[05,051030,5]+[05,051040,5]-[05,052040,5]>0 Shgh\O ’ ½005052060UTILIDAD DE OPERACION [2008 PARTES NO RELACIONADAS NACIONALES][05,052060,4])@%[05,051030,4]+[05,051040,4]-[05,052040,4]>0 Sgfg[N ’ ¼005052060UTILIDAD DE OPERACION [2008 PARTES RELACIONADAS EXTRANJERAS][05,052060,3])@%[05,051030,3]+[05,051040,3]-[05,052040,3]>0 SedeYL ’ »005052060UTILIDAD DE OPERACION [2008 PARTES RELACIONADAS NACIONALES][05,052060,2])@%[05,051030,2]+[05,051040,2]-[05,052040,2]>0 SdcdXK ’  ŗ005052060UTILIDAD DE OPERACION [2007 TOTAL][05,052060,11],@%[05,051030,11]+[05,051040,11]-[05,052040,11]>0 SLKL@2 ’ Ӑ¬8ē€@ €@ €@  Ć005052070OTROS INGRESOS [2008 TOTAL][05,052070,10]7@"% SEDE9+ ’  Ā005052060UTILIDAD DE OPERACION [2007 PARTES NO RELACIONADAS EXTRANJERAS][05,052060,9])@!%[05,051030,9]+[05,051040,9]-[05,052040,9]>0 Shgh\O ’ Į005052060UTILIDAD DE OPERACION [2007 PARTES NO RELACIONADAS NACIONALES][05,052060,8])@ %[05,051030,8]+[05,051040,8]-[05,052040,8]>0 Sgfg[N ’ Ą005052060UTILIDAD DE OPERACION [2007 PARTES RELACIONADAS EXTRANJERAS][05,052060,7])@%[05,051030,7]+[05,051040,7]-[05,052040,7]>0 SedeYL ’ æ005052060UTILIDAD DE OPERACION [2007 PARTES RELACIONADAS NACIONALES][05,052060,6])@%[05,051030,6]+[05,051040,6]-[05,052040,6]>0 SdcdXK ’3Æ`¬G€@ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @€€€€€€€€€ € € €  Č005052090TOTAL [2007 TOTAL][05,052090,11]€[05,052080,11]-[05,052070,11] SYXY0" ’  Ē005052090TOTAL [2008 TOTAL][05,052090,10]€[05,052080,10]-[05,052070,10] SYXY0" ’  Ę005052080OTROS GASTOS [2007 TOTAL][05,052080,11]7@' SCBC7) ’  Å005052080OTROS GASTOS [2008 TOTAL][05,052080,10]7@' SCBC7) ’  Ä005052070OTROS INGRESOS [2007 TOTAL][05,052070,11]7@' SEDE9+ ’ }… ‹ ‘€@ €@ €@ €@  Ķ005052090TOTAL [2007 PARTES RELACIONADAS NACIONALES][05,052090,6]€[05,052080,6]-[05,052070,6] SonoH; ’ Ģ005052090TOTAL [2008 PARTES NO RELACIONADAS EXTRANJERAS][05,052090,5]€[05,052080,5]-[05,052070,5] SsrsL? ’ Ė005052090TOTAL [2008 PARTES NO RELACIONADAS NACIONALES][05,052090,4]€[05,052080,4]-[05,052070,4] SrqrK> ’ Ź005052090TOTAL [2008 PARTES RELACIONADAS EXTRANJERAS][05,052090,3]€[05,052080,3]-[05,052070,3] SpopI< ’ É005052090TOTAL [2008 PARTES RELACIONADAS NACIONALES][05,052090,2]€[05,052080,2]-[05,052070,2] SonoH; ’Ė„‡3߀@ €@ €@ €@ €@  Ņ005052100INTERESES A FAVOR [2007 TOTAL][05,052100,11]7@' SHGH<. ’  Ń005052100INTERESES A FAVOR [2008 TOTAL][05,052100,10]7@' SHGH<. ’  Š005052090TOTAL [2007 PARTES NO RELACIONADAS EXTRANJERAS][05,052090,9]€[05,052080,9]-[05,052070,9] SsrsL? ’ Ļ005052090TOTAL [2007 PARTES NO RELACIONADAS NACIONALES][05,052090,8]€[05,052080,8]-[05,052070,8] SrqrK> ’ Ī005052090TOTAL [2007 PARTES RELACIONADAS EXTRANJERAS][05,052090,7]€[05,052080,7]-[05,052070,7] SpopI< ’ F¬X®Z€@ €@ €@ €@ €@ €«VV[V[XVZV€R€¬VV[V[XVZV€R€­VV[V[XVZV€R€®VV[V[XVZV€ R€ÆVV  ×005052130PERDIDA CAMBIARIA [2008 TOTAL][05,052130,10]7@ ' SHGH<. ’  Ö005052120UTILIDAD CAMBIARIA [2007 TOTAL][05,052120,11]7@' SIHI=/ ’  Õ005052120UTILIDAD CAMBIARIA [2008 TOTAL][05,052120,10]7@' SIHI=/ ’  Ō005052110INTERESES A CARGO [2007 TOTAL][05,052110,11]7@' SHGH<. ’  Ó005052110INTERESES A CARGO [2008 TOTAL][05,052110,10]7@' SHGH<. ’Ž¬?Ņbņ€@ €@ €@ €@ €@ €@   Ü005052150RESULTADO POR POSICION MONETARIA DESFAVORABLE [2007 TOTAL][05,052150,11]7@' SdcdXJ ’  Ū005052150RESULTADO POR POSICION MONETARIA DESFAVORABLE [2008 TOTAL][05,052150,10]7@ ' SdcdXJ ’  Ś005052140RESULTADO POR POSICION MONETARIA FAVORABLE [2007 TOTAL][05,052140,11]7@ ' Sa`aUG ’  Ł005052140RESULTADO POR POSICION MONETARIA FAVORABLE [2008 TOTAL][05,052140,10]7@ ' Sa`aUG ’  Ų005052130PERDIDA CAMBIARIA [2007 TOTAL][05,052130,11]7@ ' SHGH<. ’ ’tór ¦€@ €@ €@ €@ €@ €@ €  į005052170OTROS CONCEPTOS FINANCIEROS A FAVOR [2007 TOTAL][05,052170,11]7@' SZYZN@ ’  ą005052170OTROS CONCEPTOS FINANCIEROS A FAVOR [2008 TOTAL][05,052170,10]7@' SZYZN@ ’  ß005052160CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS [2007 TOTAL][05,052160,11]7@' Sutui[ ’  Ž005052160CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS [2008 TOTAL][05,052160,10]7@' Sutui[ ’  Ż005052150RESULTADO POR POSICION MONETARIA DESFAVORABLE [2007 PARTES NO RELACIONADAS EXTRANJERAS][05,052150,9]7@' S€€tg ’ 0š4ģ¤D€@ €@ €@ €@ €@ €@ €@ €«VV[V[XVZV€R€¬VV[V[XVZV€R€­VV[V[XVZV€R€®VV[ ę005052190TOTAL [2008 PARTES RELACIONADAS NACIONALES][05,052190,2]~@' STSTH; ’  å005052190TOTAL [2007 TOTAL][05,052190,11]‡@' S<;<0" ’  ä005052190TOTAL [2008 TOTAL][05,052190,10]‡@' S<;<0" ’  ć005052180OTROS CONCEPTOS FINANCIEROS A CARGO [2007 TOTAL][05,052180,11]7@' SZYZN@ ’  ā005052180OTROS CONCEPTOS FINANCIEROS A CARGO [2008 TOTAL][05,052180,10]7@' SZYZN@ ’Ÿ<Ųx€@ €@ €@ €@ €@ €@ €@ €@ €«VV[V[XVZV€R€¬VV[ ė005052190TOTAL [2007 PARTES RELACIONADAS EXTRANJERAS][05,052190,7]~@( SUTUI< ’ ź005052190TOTAL [2007 PARTES RELACIONADAS NACIONALES][05,052190,6]~@( STSTH; ’ é005052190TOTAL [2008 PARTES NO RELACIONADAS EXTRANJERAS][05,052190,5]~@( SXWXL? ’ č005052190TOTAL [2008 PARTES NO RELACIONADAS NACIONALES][05,052190,4]~@( SWVWK> ’ ē005052190TOTAL [2008 PARTES RELACIONADAS EXTRANJERAS][05,052190,3]~@' SUTUI< ’ ø9‚Ź€@ €@ €@ €@ €@ €@ €@ €@ €«VV[V[XVZV€R€¬VV[V[XVZV€R€­VV[V[XVZV€R€®VV[V[XVZV€ R€ÆVV[V[XV[V€ R€°VV[V[XV[V€ S€±VV[V[XV[V€S€²VV[V[XV[V€S€³VV[V[XV[V€S€“ ļ005052200PERDIDA NETA POR PARTICIPACION EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS Y ASOCIADAS [2008 PARTES RELACIONADAS EXTRANJERAS][05,052200,3]8@([05,052060,3]-[05,052050,3]-[05,052090,3]-[05,052190,3]<0 S¬«¬ “ ’ ī005052200PERDIDA NETA POR PARTICIPACION EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS Y ASOCIADAS [2008 PARTES RELACIONADAS NACIONALES][05,052200,2]8@([05,052060,2]-[05,052050,2]-[05,052090,2]-[05,052190,2]<0 S«Ŗ«Ÿ’ ’  ķ005052190TOTAL [2007 PARTES NO RELACIONADAS EXTRANJERAS][05,052190,9]~@( SXWXL? ’ ģ005052190TOTAL [2007 PARTES NO RELACIONADAS NACIONALES][05,052190,8]~@( SWVWK> ’ F‹Ō€@ €@ €@ €@ €@ €@ €@ €@ €@ €«VV[V[XVZV€R€¬VV[V[XV ó005052200PERDIDA NETA POR PARTICIPACION EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS Y ASOCIADAS [2007 PARTES RELACIONADAS EXTRANJERAS][05,052200,7]8@ ([05,052060,7]-[05,052050,7]-[05,052090,7]-[05,052190,7]<0 S¬«¬ “ ’ ņ005052200PERDIDA NETA POR PARTICIPACION EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS Y ASOCIADAS [2007 PARTES RELACIONADAS NACIONALES][05,052200,6]8@ ([05,052060,6]-[05,052050,6]-[05,052090,6]-[05,052190,6]<0 S«Ŗ«Ÿ’ ’ ń005052200PERDIDA NETA POR PARTICIPACION EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS Y ASOCIADAS [2008 PARTES NO RELACIONADAS EXTRANJERAS][05,052200,5]8@ ([05,052060,5]-[05,052050,5]-[05,052090,5]-[05,052190,5]<0 SƮƣ– ’ š005052200PERDIDA NETA POR PARTICIPACION EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS Y ASOCIADAS [2008 PARTES NO RELACIONADAS NACIONALES][05,052200,4]8@([05,052060,4]-[05,052050,4]-[05,052090,4]-[05,052190,4]<0 S®­®¢• ’9F‹ėK€@ €@ €@ €@ €@ €@ €@ €@ €@ €«VV[V[XVZV€R€¬VV[V[XVZV€R€­VV[V[XVZV€R€®VV[V[XVZ  ÷005052210UTILIDAD NETA POR PARTICIPACION EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS Y ASOCIADAS [2007 TOTAL][05,052210,11];@([05,052060,11]-[05,052050,11]-[05,052090,11]-[05,052190,11]>0 S”“”ˆz ’  ö005052210UTILIDAD NETA POR PARTICIPACION EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS Y ASOCIADAS [2008 TOTAL][05,052210,10];@([05,052060,10]-[05,052050,10]-[05,052090,10]-[05,052190,10]>0 S”“”ˆz ’  õ005052200PERDIDA NETA POR PARTICIPACION EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS Y ASOCIADAS [2007 PARTES NO RELACIONADAS EXTRANJERAS][05,052200,9]8@ ([05,052060,9]-[05,052050,9]-[05,052090,9]-[05,052190,9]<0 SƮƣ– ’ ō005052200PERDIDA NETA POR PARTICIPACION EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS Y ASOCIADAS [2007 PARTES NO RELACIONADAS NACIONALES][05,052200,8]8@ ([05,052060,8]-[05,052050,8]-[05,052090,8]-[05,052190,8]<0 S®­®¢• ’HŌ€@ €@ €@ €@ €@ €@ €@ €@ €@ €@ €«VV[V[XVZV€R€¬VV[ ū005052210UTILIDAD NETA POR PARTICIPACION EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS Y ASOCIADAS [2008 PARTES NO RELACIONADAS EXTRANJERAS][05,052210,5]7@([05,052060,5]-[05,052050,5]-[05,052090,5]-[05,052190,5]>0 S°Æ°¤— ’ ś005052210UTILIDAD NETA POR PARTICIPACION EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS Y ASOCIADAS [2008 PARTES NO RELACIONADAS NACIONALES][05,052210,4]7@([05,052060,4]-[05,052050,4]-[05,052090,4]-[05,052190,4]>0 SƮƣ– ’ ł005052210UTILIDAD NETA POR PARTICIPACION EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS Y ASOCIADAS [2008 PARTES RELACIONADAS EXTRANJERAS][05,052210,3]7@([05,052060,3]-[05,052050,3]-[05,052090,3]-[05,052190,3]>0 S­¬­”” ’ ų005052210UTILIDAD NETA POR PARTICIPACION EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS Y ASOCIADAS [2008 PARTES RELACIONADAS NACIONALES][05,052210,2]7@([05,052060,2]-[05,052050,2]-[05,052090,2]-[05,052190,2]>0 S¬«¬ “ ’HŌ€@ €@ €@ €@ €@ €@ €@ €@ €@ €@ €«VV[V[XVZV€R¬VV[V[  ’005052210UTILIDAD NETA POR PARTICIPACION EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS Y ASOCIADAS [2007 PARTES NO RELACIONADAS EXTRANJERAS][05,052210,9]7@([05,052060,9]-[05,052050,9]-[05,052090,9]-[05,052190,9]>0 S°Æ°¤— ’ ž005052210UTILIDAD NETA POR PARTICIPACION EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS Y ASOCIADAS [2007 PARTES NO RELACIONADAS NACIONALES][05,052210,8]7@([05,052060,8]-[05,052050,8]-[05,052090,8]-[05,052190,8]>0 SƮƣ– ’ ż005052210UTILIDAD NETA POR PARTICIPACION EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS Y ASOCIADAS [2007 PARTES RELACIONADAS EXTRANJERAS][05,052210,7]7@([05,052060,7]-[05,052050,7]-[05,052090,7]-[05,052190,7]>0 S­¬­”” ’ ü005052210UTILIDAD NETA POR PARTICIPACION EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS Y ASOCIADAS [2007 PARTES RELACIONADAS NACIONALES][05,052210,6]7@([05,052060,6]-[05,052050,6]-[05,052090,6]-[05,052190,6]>0 S¬«¬ “ ’į§Nćxõ€@ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @  005052230PERDIDA ANTES DE IMPUESTOS A LA UTILIDAD [2008 PARTES RELACIONADAS NACIONALES][05,052230,2])@)[05,052210,2]-[05,052200,2]-[05,052220,2]<0 Swvwk^ ’  005052230PERDIDA ANTES DE IMPUESTOS A LA UTILIDAD [2007 TOTAL][05,052230,11],@)[05,052210,11]-[05,052200,11]-[05,052220,11]<0 S_^_SE ’  005052230PERDIDA ANTES DE IMPUESTOS A LA UTILIDAD [2008 TOTAL][05,052230,10],@)[05,052210,10]-[05,052200,10]-[05,052220,10]<0 S_^_SE ’  005052220PARTIDAS NO ORDINARIAS [2007 TOTAL][05,052220,11]7@) SMLMA3 ’  005052220PARTIDAS NO ORDINARIAS [2008 TOTAL][05,052220,10]7@) SMLMA3 ’T|öoģh€@   005052230PERDIDA ANTES DE IMPUESTOS A LA UTILIDAD [2007 PARTES RELACIONADAS EXTRANJERAS][05,052230,7])@ )[05,052210,7]-[05,052200,7]-[05,052220,7]<0 Sxwxl_ ’ 005052230PERDIDA ANTES DE IMPUESTOS A LA UTILIDAD [2007 PARTES RELACIONADAS NACIONALES][05,052230,6])@)[05,052210,6]-[05,052200,6]-[05,052220,6]<0 Swvwk^ ’ 005052230PERDIDA ANTES DE IMPUESTOS A LA UTILIDAD [2008 PARTES NO RELACIONADAS EXTRANJERAS][05,052230,5])@)[05,052210,5]-[05,052200,5]-[05,052220,5]<0 S{z{ob ’ 005052230PERDIDA ANTES DE IMPUESTOS A LA UTILIDAD [2008 PARTES NO RELACIONADAS NACIONALES][05,052230,4])@)[05,052210,4]-[05,052200,4]-[05,052220,4]<0 Szyzna ’ 005052230PERDIDA ANTES DE IMPUESTOS A LA UTILIDAD [2008 PARTES RELACIONADAS EXTRANJERAS][05,052230,3])@)[05,052210,3]-[05,052200,3]-[05,052220,3]<0 Sxwxl_ ’ ƒzó‡—€@ € 005052240UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [2008 PARTES RELACIONADAS NACIONALES][05,052240,2])@)[05,052210,2]-[05,052200,2]-[05,052220,2]>0 Sxwxl_ ’  005052240UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [2007 TOTAL][05,052240,11],@ )[05,052210,11]-[05,052200,11]-[05,052220,11]>0 S`_`TF ’  005052240UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [2008 TOTAL][05,052240,10],@ )[05,052210,10]-[05,052200,10]-[05,052220,10]>0 S`_`TF ’  005052230PERDIDA ANTES DE IMPUESTOS A LA UTILIDAD [2007 PARTES NO RELACIONADAS EXTRANJERAS][05,052230,9])@ )[05,052210,9]-[05,052200,9]-[05,052220,9]<0 S{z{ob ’  005052230PERDIDA ANTES DE IMPUESTOS A LA UTILIDAD [2007 PARTES NO RELACIONADAS NACIONALES][05,052230,8])@ )[05,052210,8]-[05,052200,8]-[05,052220,8]<0 Szyzna ’O{ōlčc€@ €@  005052240UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [2007 PARTES RELACIONADAS EXTRANJERAS][05,052240,7])@)[05,052210,7]-[05,052200,7]-[05,052220,7]>0 Syxym` ’ 005052240UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [2007 PARTES RELACIONADAS NACIONALES][05,052240,6])@)[05,052210,6]-[05,052200,6]-[05,052220,6]>0 Sxwxl_ ’ 005052240UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [2008 PARTES NO RELACIONADAS EXTRANJERAS][05,052240,5])@)[05,052210,5]-[05,052200,5]-[05,052220,5]>0 S|{|pc ’ 005052240UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [2008 PARTES NO RELACIONADAS NACIONALES][05,052240,4])@)[05,052210,4]-[05,052200,4]-[05,052220,4]>0 S{z{ob ’ 005052240UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [2008 PARTES RELACIONADAS EXTRANJERAS][05,052240,3])@)[05,052210,3]-[05,052200,3]-[05,052220,3]>0 Syxym` ’ Ōyń—=č€@ €@ €@  005053020IMPUESTO AL ACTIVO [2008 TOTAL][05,053020,10]7@) SIHI=/ ’  005053010IMPUESTO SOBRE LA RENTA [2007 TOTAL][05,053010,11]7@) SNMNB4 ’  005053010IMPUESTO SOBRE LA RENTA [2008 TOTAL][05,053010,10]7@) SNMNB4 ’  005052240UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [2007 PARTES NO RELACIONADAS EXTRANJERAS][05,052240,9])@)[05,052210,9]-[05,052200,9]-[05,052220,9]>0 S|{|pc ’ 005052240UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [2007 PARTES NO RELACIONADAS NACIONALES][05,052240,8])@)[05,052210,8]-[05,052200,8]-[05,052220,8]>0 S{z{ob ’ «G怀@ €@ €@ VV[V[XXXV€ dVV[V[XXX  005053040IMPUESTO SOBRE LA RENTA DIFERIDO [2007 TOTAL][05,053040,11]7@) SWVWK= ’  005053040IMPUESTO SOBRE LA RENTA DIFERIDO [2008 TOTAL][05,053040,10]7@) SWVWK= ’  005053030IMPUESTO EMPRESARIAL A TASA UNICA [2007 TOTAL][05,053030,11]7@) SXWXL> ’  005053030IMPUESTO EMPRESARIAL A TASA UNICA [2008 TOTAL][05,053030,10]7@) SXWXL> ’  005053020IMPUESTO AL ACTIVO [2007 TOTAL][05,053020,11]7@) SIHI=/ ’ Ɓ•(ƀ@ €@ €@ €@   "005053080TOTAL [2008 TOTAL][05,053080,10]€[05,053010,10]&[05,053070,10] SYXY0" ’  !005053060IMPUESTO EMPRESARIAL A TASA UNICA DIFERIDO [2007 TOTAL][05,053060,11]7@!) Sa`aUG ’  005053060IMPUESTO EMPRESARIAL A TASA UNICA DIFERIDO [2008 TOTAL][05,053060,10]7@ ) Sa`aUG ’  005053050PARTICIPACION DE LOS TRABAJADORES EN LAS UTILIDADES DIFERIDA [2007 TOTAL][05,053050,11]7@) SsrsgY ’  005053050PARTICIPACION DE LOS TRABAJADORES EN LAS UTILIDADES DIFERIDA [2008 TOTAL][05,053050,10]7@) SsrsgY ’“› ¤&§€@ €@ €@ €@ €@ '005053080TOTAL [2008 PARTES NO RELACIONADAS EXTRANJERAS][05,053080,5]€[05,053010,5]&[05,053070,5] SsrsL? ’ &005053080TOTAL [2008 PARTES NO RELACIONADAS NACIONALES][05,053080,4]€[05,053010,4]&[05,053070,4] SrqrK> ’ %005053080TOTAL [2008 PARTES RELACIONADAS EXTRANJERAS][05,053080,3]€[05,053010,3]&[05,053070,3] SpopI< ’ $005053080TOTAL [2008 PARTES RELACIONADAS NACIONALES][05,053080,2]€[05,053010,2]&[05,053070,2] SonoH; ’  #005053080TOTAL [2007 TOTAL][05,053080,11]€[05,053010,11]&[05,053070,11] SYXY0" ’ †… ‹ š€@ €@ €@ €@ €@   ,005053090PERDIDA ANTES DE LAS OPERACIONES DISCONTINUADAS [2008 TOTAL][05,053090,10],@")[05,052240,10]-[05,052230,10]-[05,053080,10]<0 SfefZL ’  +005053080TOTAL [2007 PARTES NO RELACIONADAS EXTRANJERAS][05,053080,9]€[05,053010,9]&[05,053070,9] SsrsL? ’ *005053080TOTAL [2007 PARTES NO RELACIONADAS NACIONALES][05,053080,8]€[05,053010,8]&[05,053070,8] SrqrK> ’ )005053080TOTAL [2007 PARTES RELACIONADAS EXTRANJERAS][05,053080,7]€[05,053010,7]&[05,053070,7] SpopI< ’ (005053080TOTAL [2007 PARTES RELACIONADAS NACIONALES][05,053080,6]€[05,053010,6]&[05,053070,6] SonoH; ’JŽyģ^ā€@ €@ €@ € 1005053090PERDIDA ANTES DE LAS OPERACIONES DISCONTINUADAS [2008 PARTES NO RELACIONADAS EXTRANJERAS][05,053090,5])@-[05,052240,5]-[05,052230,5]-[05,053080,5]<0 S‚‚vi ’ 0005053090PERDIDA ANTES DE LAS OPERACIONES DISCONTINUADAS [2008 PARTES NO RELACIONADAS NACIONALES][05,053090,4])@-[05,052240,4]-[05,052230,4]-[05,053080,4]<0 S€uh ’ /005053090PERDIDA ANTES DE LAS OPERACIONES DISCONTINUADAS [2008 PARTES RELACIONADAS EXTRANJERAS][05,053090,3])@-[05,052240,3]-[05,052230,3]-[05,053080,3]<0 S~sf ’ .005053090PERDIDA ANTES DE LAS OPERACIONES DISCONTINUADAS [2008 PARTES RELACIONADAS NACIONALES][05,053090,2])@$)[05,052240,2]-[05,052230,2]-[05,053080,2]<0 S~}~re ’  -005053090PERDIDA ANTES DE LAS OPERACIONES DISCONTINUADAS [2007 TOTAL][05,053090,11],@#)[05,052240,11]-[05,052230,11]-[05,053080,11]<0 SfefZL ’ Ivė^Š]€@ €@ €@   6005053100UTILIDAD ANTES DE LAS OPERACIONES DISCONTINUADAS [2008 TOTAL][05,053100,10],@-[05,052240,10]-[05,052230,10]-[05,053080,10]>0 Sgfg[M ’  5005053090PERDIDA ANTES DE LAS OPERACIONES DISCONTINUADAS [2007 PARTES NO RELACIONADAS EXTRANJERAS][05,053090,9])@-[05,052240,9]-[05,052230,9]-[05,053080,9]<0 S‚‚vi ’ 4005053090PERDIDA ANTES DE LAS OPERACIONES DISCONTINUADAS [2007 PARTES NO RELACIONADAS NACIONALES][05,053090,8])@-[05,052240,8]-[05,052230,8]-[05,053080,8]<0 S€uh ’ 3005053090PERDIDA ANTES DE LAS OPERACIONES DISCONTINUADAS [2007 PARTES RELACIONADAS EXTRANJERAS][05,053090,7])@-[05,052240,7]-[05,052230,7]-[05,053080,7]<0 S~sf ’ 2005053090PERDIDA ANTES DE LAS OPERACIONES DISCONTINUADAS [2007 PARTES RELACIONADAS NACIONALES][05,053090,6])@-[05,052240,6]-[05,052230,6]-[05,053080,6]<0 S~}~re ’EvčY€@ €@ €@  ;005053100UTILIDAD ANTES DE LAS OPERACIONES DISCONTINUADAS [2008 PARTES NO RELACIONADAS EXTRANJERAS][05,053100,5])@ -[05,052240,5]-[05,052230,5]-[05,053080,5]>0 Sƒ‚ƒwj ’ :005053100UTILIDAD ANTES DE LAS OPERACIONES DISCONTINUADAS [2008 PARTES NO RELACIONADAS NACIONALES][05,053100,4])@ -[05,052240,4]-[05,052230,4]-[05,053080,4]>0 S‚‚vi ’ 9005053100UTILIDAD ANTES DE LAS OPERACIONES DISCONTINUADAS [2008 PARTES RELACIONADAS EXTRANJERAS][05,053100,3])@ -[05,052240,3]-[05,052230,3]-[05,053080,3]>0 S€€tg ’ 8005053100UTILIDAD ANTES DE LAS OPERACIONES DISCONTINUADAS [2008 PARTES RELACIONADAS NACIONALES][05,053100,2])@ -[05,052240,2]-[05,052230,2]-[05,053080,2]>0 S~sf ’  7005053100UTILIDAD ANTES DE LAS OPERACIONES DISCONTINUADAS [2007 TOTAL][05,053100,11],@-[05,052240,11]-[05,052230,11]-[05,053080,11]>0 Sgfg[M ’ Hué[Ģ\€@ €@ €@   @005053120PERDIDA DESPUES DE OPERACIONES DISCONTINUADAS [2008 TOTAL][05,053120,10],@-[05,053100,10]-[05,053090,10]-[05,053110,10]<0 SdcdXJ ’  ?005053100UTILIDAD ANTES DE LAS OPERACIONES DISCONTINUADAS [2007 PARTES NO RELACIONADAS EXTRANJERAS][05,053100,9])@-[05,052240,9]-[05,052230,9]-[05,053080,9]>0 Sƒ‚ƒwj ’ >005053100UTILIDAD ANTES DE LAS OPERACIONES DISCONTINUADAS [2007 PARTES NO RELACIONADAS NACIONALES][05,053100,8])@-[05,052240,8]-[05,052230,8]-[05,053080,8]>0 S‚‚vi ’ =005053100UTILIDAD ANTES DE LAS OPERACIONES DISCONTINUADAS [2007 PARTES RELACIONADAS EXTRANJERAS][05,053100,7])@-[05,052240,7]-[05,052230,7]-[05,053080,7]>0 S€€tg ’ <005053100UTILIDAD ANTES DE LAS OPERACIONES DISCONTINUADAS [2007 PARTES RELACIONADAS NACIONALES][05,053100,6])@ -[05,052240,6]-[05,052230,6]-[05,053080,6]>0 S~sf ’Tōh€@ €@ €@ €@  E005053120PERDIDA DESPUES DE OPERACIONES DISCONTINUADAS [2008 PARTES NO RELACIONADAS EXTRANJERAS][05,053120,5])@-[05,053100,5]-[05,053090,5]-[05,053110,5]<0 S€€tg ’ D005053120PERDIDA DESPUES DE OPERACIONES DISCONTINUADAS [2008 PARTES NO RELACIONADAS NACIONALES][05,053120,4])@-[05,053100,4]-[05,053090,4]-[05,053110,4]<0 S~sf ’ C005053120PERDIDA DESPUES DE OPERACIONES DISCONTINUADAS [2008 PARTES RELACIONADAS EXTRANJERAS][05,053120,3])@-[05,053100,3]-[05,053090,3]-[05,053110,3]<0 S}|}qd ’ B005053120PERDIDA DESPUES DE OPERACIONES DISCONTINUADAS [2008 PARTES RELACIONADAS NACIONALES][05,053120,2])@-[05,053100,2]-[05,053090,2]-[05,053110,2]<0 S|{|pc ’  A005053120PERDIDA DESPUES DE OPERACIONES DISCONTINUADAS [2007 TOTAL][05,053120,11],@-[05,053100,11]-[05,053090,11]-[05,053110,11]<0 SdcdXJ ’ SxļdŲg€@ €@ €@ €@   J005053130UTILIDAD DESPUES DE OPERACIONES DISCONTINUADAS [2008 TOTAL][05,053130,10],@-[05,053100,10]-[05,053090,10]-[05,053110,10]>0 SedeYK ’  I005053120PERDIDA DESPUES DE OPERACIONES DISCONTINUADAS [2007 PARTES NO RELACIONADAS EXTRANJERAS][05,053120,9])@-[05,053100,9]-[05,053090,9]-[05,053110,9]<0 S€€tg ’ H005053120PERDIDA DESPUES DE OPERACIONES DISCONTINUADAS [2007 PARTES NO RELACIONADAS NACIONALES][05,053120,8])@-[05,053100,8]-[05,053090,8]-[05,053110,8]<0 S~sf ’ G005053120PERDIDA DESPUES DE OPERACIONES DISCONTINUADAS [2007 PARTES RELACIONADAS EXTRANJERAS][05,053120,7])@-[05,053100,7]-[05,053090,7]-[05,053110,7]<0 S}|}qd ’ F005053120PERDIDA DESPUES DE OPERACIONES DISCONTINUADAS [2007 PARTES RELACIONADAS NACIONALES][05,053120,6])@-[05,053100,6]-[05,053090,6]-[05,053110,6]<0 S|{|pc ’O|šc€@ €@ €@ €@ O005053130UTILIDAD DESPUES DE OPERACIONES DISCONTINUADAS [2008 PARTES NO RELACIONADAS EXTRANJERAS][05,053130,5])@ -[05,053100,5]-[05,053090,5]-[05,053110,5]>0 S€uh ’ N005053130UTILIDAD DESPUES DE OPERACIONES DISCONTINUADAS [2008 PARTES NO RELACIONADAS NACIONALES][05,053130,4])@-[05,053100,4]-[05,053090,4]-[05,053110,4]>0 S€€tg ’ M005053130UTILIDAD DESPUES DE OPERACIONES DISCONTINUADAS [2008 PARTES RELACIONADAS EXTRANJERAS][05,053130,3])@-[05,053100,3]-[05,053090,3]-[05,053110,3]>0 S~}~re ’ L005053130UTILIDAD DESPUES DE OPERACIONES DISCONTINUADAS [2008 PARTES RELACIONADAS NACIONALES][05,053130,2])@-[05,053100,2]-[05,053090,2]-[05,053110,2]>0 S}|}qd ’  K005053130UTILIDAD DESPUES DE OPERACIONES DISCONTINUADAS [2007 TOTAL][05,053130,11],@-[05,053100,11]-[05,053090,11]-[05,053110,11]>0 SedeYK ’ cwķaŌw€@ €@ €@ €@ €@  T005053140PERDIDA NETA [2008 TOTAL][05,053140,10]€[05,053120,10][05,053120,10]>0 SQPQ7) ’  S005053130UTILIDAD DESPUES DE OPERACIONES DISCONTINUADAS [2007 PARTES NO RELACIONADAS EXTRANJERAS][05,053130,9])@$-[05,053100,9]-[05,053090,9]-[05,053110,9]>0 S€uh ’ R005053130UTILIDAD DESPUES DE OPERACIONES DISCONTINUADAS [2007 PARTES NO RELACIONADAS NACIONALES][05,053130,8])@#-[05,053100,8]-[05,053090,8]-[05,053110,8]>0 S€€tg ’ Q005053130UTILIDAD DESPUES DE OPERACIONES DISCONTINUADAS [2007 PARTES RELACIONADAS EXTRANJERAS][05,053130,7])@"-[05,053100,7]-[05,053090,7]-[05,053110,7]>0 S~}~re ’ P005053130UTILIDAD DESPUES DE OPERACIONES DISCONTINUADAS [2007 PARTES RELACIONADAS NACIONALES][05,053130,6])@!-[05,053100,6]-[05,053090,6]-[05,053110,6]>0 S}|}qd ’·£/ŗCĖ€@ €@ €@ €@ €@ €@ €@ €@ €@ Y005053140PERDIDA NETA [2008 PARTES NO RELACIONADAS EXTRANJERAS][05,053140,5] €[05,053120,5][05,053120,5]>0 SlklSF ’ X005053140PERDIDA NETA [2008 PARTES NO RELACIONADAS NACIONALES][05,053140,4] €[05,053120,4][05,053120,4]>0 SkjkRE ’ W005053140PERDIDA NETA [2008 PARTES RELACIONADAS EXTRANJERAS][05,053140,3] €[05,053120,3][05,053120,3]>0 SihiPC ’ V005053140PERDIDA NETA [2008 PARTES RELACIONADAS NACIONALES][05,053140,2] €[05,053120,2][05,053120,2]>0 ShghOB ’  U005053140PERDIDA NETA [2007 TOTAL][05,053140,11]€[05,053120,11][05,053120,11]>0 SQPQ7) ’ ¶Œ (Ź€@   ^005053150UTILIDAD NETA [2008 TOTAL][05,053150,10]€[05,053130,10][05,053130,10]>0 SRQR8* ’  ]005053140PERDIDA NETA [2007 PARTES NO RELACIONADAS EXTRANJERAS][05,053140,9] €[05,053120,9][05,053120,9]>0 SlklSF ’ \005053140PERDIDA NETA [2007 PARTES NO RELACIONADAS NACIONALES][05,053140,8] €[05,053120,8][05,053120,8]>0 SkjkRE ’ [005053140PERDIDA NETA [2007 PARTES RELACIONADAS EXTRANJERAS][05,053140,7] €[05,053120,7][05,053120,7]>0 SihiPC ’ Z005053140PERDIDA NETA [2007 PARTES RELACIONADAS NACIONALES][05,053140,6] €[05,053120,6][05,053120,6]>0 ShghOB ’²¢-·?ʀ@ € c005053150UTILIDAD NETA [2008 PARTES NO RELACIONADAS EXTRANJERAS][05,053150,5] €[05,053130,5][05,053130,5]>0 SmlmTG ’ b005053150UTILIDAD NETA [2008 PARTES NO RELACIONADAS NACIONALES][05,053150,4] €[05,053130,4][05,053130,4]>0 SlklSF ’ a005053150UTILIDAD NETA [2008 PARTES RELACIONADAS EXTRANJERAS][05,053150,3] €[05,053130,3][05,053130,3]>0 SjijQD ’ `005053150UTILIDAD NETA [2008 PARTES RELACIONADAS NACIONALES][05,053150,2] €[05,053130,2][05,053130,2]>0 SihiPC ’  _005053150UTILIDAD NETA [2007 TOTAL][05,053150,11]€[05,053130,11][05,053130,11]>0 SRQR8* ’ ¼‹$Š€@ €@  h006061010SUELDOS Y SALARIOS [TOTAL 2008][06,061010,8])@%- SHGH0 SmlmTG ’ f005053150UTILIDAD NETA [2007 PARTES NO RELACIONADAS NACIONALES][05,053150,8] €[05,053130,8][05,053130,8]>0 SlklSF ’ e005053150UTILIDAD NETA [2007 PARTES RELACIONADAS EXTRANJERAS][05,053150,7] €[05,053130,7][05,053130,7]>0 SjijQD ’ d005053150UTILIDAD NETA [2007 PARTES RELACIONADAS NACIONALES][05,053150,6] €[05,053130,6][05,053130,6]>0 SihiPC ’¬\ ¾p$€@  n006061040VACACIONES [TOTAL 2008][06,061040,8])@/ S@?@4' ’  m006061030HORAS EXTRAS [TOTAL 2007][06,061030,9])@/ SBAB6) ’ l006061030HORAS EXTRAS [TOTAL 2008][06,061030,8])@/ SBAB6) ’  k006061020COMPENSACIONES [TOTAL 2007][06,061020,9])@(- SDCD8+ ’ j006061020COMPENSACIONES [TOTAL 2008][06,061020,8])@'- SDCD8+ ’  i006061010SUELDOS Y SALARIOS [TOTAL 2007][06,061010,9])@&- SHGH ’ }006061090TOTAL DE REMUNERACIONES [TOTAL NO DEDUCIBLES PARA IETU 2007][06,061090,17]€[06,061010,17]&[06,061080,17] Sƒ‚ƒZL ’ |006061090TOTAL DE REMUNERACIONES [TOTAL NO DEDUCIBLES PARA IETU 2008][06,061090,16]€[06,061010,16]&[06,061080,16] Sƒ‚ƒZL ’ {006061090TOTAL DE REMUNERACIONES [TOTAL DEDUCIBLES PARA IETU 2007][06,061090,15]€[06,061010,15]&[06,061080,15] S€€WI ’ z006061090TOTAL DE REMUNERACIONES [TOTAL DEDUCIBLES PARA IETU 2008][06,061090,14]€[06,061010,14]&[06,061080,14] S€€WI ’b‚ūtõv€@ €@ €@ €@ € ƒ006061090TOTAL DE REMUNERACIONES [GASTOS GENERALES 2007][06,061090,7]€[06,061010,7]&[06,061080,7] SsrsL? ’ ‚006061090TOTAL DE REMUNERACIONES [GASTOS GENERALES 2008][06,061090,6]€[06,061010,6]&[06,061080,6] SsrsL? ’ 006061090TOTAL DE REMUNERACIONES [GASTOS DE ADMINISTRACION 2007][06,061090,5]€[06,061010,5]&[06,061080,5] S{z{TG ’ €006061090TOTAL DE REMUNERACIONES [GASTOS DE ADMINISTRACION 2008][06,061090,4]€[06,061010,4]&[06,061080,4] S{z{TG ’ 006061090TOTAL DE REMUNERACIONES [GASTOS DE VENTA 2007][06,061090,3]€[06,061010,3]&[06,061080,3] SrqrK> ’ żŒĄh€@ €@ €@ €@ €@ €@ UVV[V[YWZV€ u ˆ006062020ESTIMULOS AL PERSONAL [TOTAL 2008][06,062020,8])@ / SKJK?2 ’  ‡006062010PRESTACIONES DE RETIRO [TOTAL 2007][06,062010,9])@ / SLKL@3 ’ †006062010PRESTACIONES DE RETIRO [TOTAL 2008][06,062010,8])@ / SLKL@3 ’  …006061090TOTAL DE REMUNERACIONES [TOTAL 2007][06,061090,9]€[06,061010,9]&[06,061080,9] ShghA4 ’ „006061090TOTAL DE REMUNERACIONES [TOTAL 2008][06,061090,8]€[06,061010,8]&[06,061080,8] ShghA4 ’%©WŸ9€@ €@ €@ €@ €@ €@ €@ UVV[V[YWZV€ uVVV[V[YWZV€uWVV[V[YWZV€  006062040APORTACIONES PARA PLAN DE JUBILACION [TOTAL 2007][06,062040,9])@/ SZYZNA ’ Œ006062040APORTACIONES PARA PLAN DE JUBILACION [TOTAL 2008][06,062040,8])@/ SZYZNA ’  ‹006062030PREVISION SOCIAL [TOTAL 2007][06,062030,9])@/ SFEF:- ’ Š006062030PREVISION SOCIAL [TOTAL 2008][06,062030,8])@/ SFEF:- ’  ‰006062020ESTIMULOS AL PERSONAL [TOTAL 2007][06,062020,9])@ / SKJK?2 ’ ”kÖ>¦€@ @ @ @ @ @ @ @ @ @ @ @ ,l-m.m/m0m1m2n3n4n5n6n7o8o9o:o;o<p=p>p?p@pAqBqCqDq  ‘006062120TOTAL DE PRESTACIONES AL PERSONAL [TOTAL NO DEDUCIBLES PARA ISR 2007][06,062120,13]€[06,062010,13]&[06,062050,13] SŒ‹ŒcU ’  006062120TOTAL DE PRESTACIONES AL PERSONAL [TOTAL NO DEDUCIBLES PARA ISR 2008][06,062120,12]€[06,062010,12]&[06,062050,12] SŒ‹ŒcU ’  006062120TOTAL DE PRESTACIONES AL PERSONAL [TOTAL DEDUCIBLES PARA ISR 2007][06,062120,11]€[06,062010,11]&[06,062050,11] S‰ˆ‰`R ’  Ž006062120TOTAL DE PRESTACIONES AL PERSONAL [TOTAL DEDUCIBLES PARA ISR 2008][06,062120,10]€[06,062010,10]&[06,062050,10] S‰ˆ‰`R ’jŌ;¢€ –006062120TOTAL DE PRESTACIONES AL PERSONAL [GASTOS DE VENTA 2008][06,062120,2]€[06,062010,2]&[06,062050,2] S|{|UH ’ •006062120TOTAL DE PRESTACIONES AL PERSONAL [TOTAL NO DEDUCIBLES PARA IETU 2007][06,062120,17]€[06,062010,17]&[06,062050,17] SŒdV ’ ”006062120TOTAL DE PRESTACIONES AL PERSONAL [TOTAL NO DEDUCIBLES PARA IETU 2008][06,062120,16]€[06,062010,16]&[06,062050,16] SŒdV ’ “006062120TOTAL DE PRESTACIONES AL PERSONAL [TOTAL DEDUCIBLES PARA IETU 2007][06,062120,15]€[06,062010,15]&[06,062050,15] SŠ‰ŠaS ’ ’006062120TOTAL DE PRESTACIONES AL PERSONAL [TOTAL DEDUCIBLES PARA IETU 2008][06,062120,14]€[06,062010,14]&[06,062050,14] SŠ‰ŠaS ’0xēVĶD€@ €@  ›006062120TOTAL DE PRESTACIONES AL PERSONAL [GASTOS GENERALES 2007][06,062120,7]€[06,062010,7]&[06,062050,7] S}|}VI ’ š006062120TOTAL DE PRESTACIONES AL PERSONAL [GASTOS GENERALES 2008][06,062120,6]€[06,062010,6]&[06,062050,6] S}|}VI ’ ™006062120TOTAL DE PRESTACIONES AL PERSONAL [GASTOS DE ADMINISTRACION 2007][06,062120,5]€[06,062010,5]&[06,062050,5] S…„…^Q ’ ˜006062120TOTAL DE PRESTACIONES AL PERSONAL [GASTOS DE ADMINISTRACION 2008][06,062120,4]€[06,062010,4]&[06,062050,4] S…„…^Q ’ —006062120TOTAL DE PRESTACIONES AL PERSONAL [GASTOS DE VENTA 2007][06,062120,3]€[06,062010,3]&[06,062050,3] S|{|UH ’ ķ‚°\€@ €@ €@ €@ €@ €@ €@ €@ €@ UVV[  006063020APORTACIONES AL INFONAVIT [TOTAL 2008][06,063020,8])@/ SONOC6 ’  Ÿ006063010CUOTAS AL I.M.S.S. [TOTAL 2007][06,063010,9])@/ SHGH ’ œ006062120TOTAL DE PRESTACIONES AL PERSONAL [TOTAL 2008][06,062120,8]€[06,062010,8]&[06,062050,8] SrqrK> ’=„Mõ£Q€@ €@ €@ €@ €@ €@ €@ €@ €@ €@ UVV[V[YWZV€ uVVV[V[YWZV€uWVV[V[YWZV€uXVV[V[YWZV€  „006063040SEGURO DE RETIRO [TOTAL 2007][06,063040,9])@/ SFEF:- ’ ¤006063040SEGURO DE RETIRO [TOTAL 2008][06,063040,8])@/ SFEF:- ’  £006063030IMPUESTO SOBRE NOMINAS [TOTAL 2007][06,063030,9])@/ SLKL@3 ’ ¢006063030IMPUESTO SOBRE NOMINAS [TOTAL 2008][06,063030,8])@/ SLKL@3 ’  ”006063020APORTACIONES AL INFONAVIT [TOTAL 2007][06,063020,9])@/ SONOC6 ’ 0R¤óB€@ @ @ @ @ @ @ @ @ @ @ @ @ @ @ ,l-m.m/m0m1m2n3n4n5n6  ©006063060TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [TOTAL NO DEDUCIBLES PARA ISR 2007][06,063060,13]€[06,063010,13]&[06,063050,13] S„¤„|n ’  Ø006063060TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [TOTAL NO DEDUCIBLES PARA ISR 2008][06,063060,12]€[06,063010,12]&[06,063050,12] S„¤„|n ’  §006063060TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [TOTAL DEDUCIBLES PARA ISR 2007][06,063060,11]€[06,063010,11]&[06,063050,11] S¢”¢yk ’  ¦006063060TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [TOTAL DEDUCIBLES PARA ISR 2008][06,063060,10]€[06,063010,10]&[06,063050,10] S¢”¢yk ’,Q¢š>€@ €@ €@ €@ €@ €@ €@ €@ €@ €@ €@UVV[V[YWZV€ uVVV[V[YWZV€uWVV[V[YWZV€uXVV[ ­006063060TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [TOTAL NO DEDUCIBLES PARA IETU 2007][06,063060,17]€[06,063010,17]&[06,063050,17] S¦„¦}o ’ ¬006063060TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [TOTAL NO DEDUCIBLES PARA IETU 2008][06,063060,16]€[06,063010,16]&[06,063050,16] S¦„¦}o ’ «006063060TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [TOTAL DEDUCIBLES PARA IETU 2007][06,063060,15]€[06,063010,15]&[06,063050,15] S£¢£zl ’ Ŗ006063060TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [TOTAL DEDUCIBLES PARA IETU 2008][06,063060,14]€[06,063010,14]&[06,063050,14] S£¢£zl ’X_¾j€@ ŖVV\V\YV\V€†«VV\V\YV\V€†¬VV\V\YV\V€†6n7o8o9o:o;o ±006063060TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [GASTOS DE ADMINISTRACION 2007][06,063060,5]€[06,063010,5]&[06,063050,5] Sžžwj ’ °006063060TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [GASTOS DE ADMINISTRACION 2008][06,063060,4]€[06,063010,4]&[06,063050,4] Sžžwj ’ Æ006063060TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [GASTOS DE VENTA 2007][06,063060,3]€[06,063010,3]&[06,063050,3] S•”•na ’ ®006063060TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [GASTOS DE VENTA 2008][06,063060,2]€[06,063010,2]&[06,063050,2] S•”•na ’^¼%Ž$€@  ¶006064010A PERSONAS FISICAS RESIDENTES EN EL PAIS [TOTAL 2008][06,064010,8])@/ S^]^RE ’  µ006063060TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [TOTAL 2007][06,063060,9]€[06,063010,9]&[06,063050,9] S‹Š‹dW ’ “006063060TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [TOTAL 2008][06,063060,8]€[06,063010,8]&[06,063050,8] S‹Š‹dW ’ ³006063060TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [GASTOS GENERALES 2007][06,063060,7]€[06,063010,7]&[06,063050,7] S–•–ob ’ ²006063060TOTAL DE IMPUESTOS Y APORTACIONES SOBRE SUELDOS Y SALARIOS [GASTOS GENERALES 2008][06,063060,6]€[06,063010,6]&[06,063050,6] S–•–ob ’š–,Āc€@ €@ ŖVV\V\Y  »006064030A RESIDENTES EN EL EXTRANJERO [TOTAL 2007][06,064030,9])@/ SSRSG: ’ ŗ006064030A RESIDENTES EN EL EXTRANJERO [TOTAL 2008][06,064030,8])@/ SSRSG: ’  ¹006064020A PERSONAS MORALES RESIDENTES EN EL PAIS [TOTAL 2007][06,064020,9])@/ S^]^RE ’ ø006064020A PERSONAS MORALES RESIDENTES EN EL PAIS [TOTAL 2008][06,064020,8])@/ S^]^RE ’  ·006064010A PERSONAS FISICAS RESIDENTES EN EL PAIS [TOTAL 2007][06,064010,9])@/ S^]^RE ’ y„‰ €@ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @  Ą006064040SUBTOTAL [TOTAL DEDUCIBLES PARA IETU 2008][06,064040,14]€[06,064010,14]&[06,064030,14] SqpqH: ’  æ006064040SUBTOTAL [TOTAL NO DEDUCIBLES PARA ISR 2007][06,064040,13]€[06,064010,13]&[06,064030,13] SsrsJ< ’  ¾006064040SUBTOTAL [TOTAL NO DEDUCIBLES PARA ISR 2008][06,064040,12]€[06,064010,12]&[06,064030,12] SsrsJ< ’  ½006064040SUBTOTAL [TOTAL DEDUCIBLES PARA ISR 2007][06,064040,11]€[06,064010,11]&[06,064030,11] SpopG9 ’  ¼006064040SUBTOTAL [TOTAL DEDUCIBLES PARA ISR 2008][06,064040,10]€[06,064010,10]&[06,064030,10] SpopG9 ’‘ƒƒ„€@ €@ €@  Å006064040SUBTOTAL [GASTOS DE VENTA 2007][06,064040,3]€[06,064010,3]&[06,064030,3] Scbc ’ ģ006065040TOTAL DE ARRENDAMIENTOS [GASTOS DE VENTA 2008][06,065040,2]€[06,065010,2]&[06,065030,2] SrqrK> ’ ė006065040TOTAL DE ARRENDAMIENTOS [TOTAL NO DEDUCIBLES PARA IETU 2007][06,065040,17]€[06,065010,17]&[06,065030,17] Sƒ‚ƒZL ’ ź006065040TOTAL DE ARRENDAMIENTOS [TOTAL NO DEDUCIBLES PARA IETU 2008][06,065040,16]€[06,065010,16]&[06,065030,16] Sƒ‚ƒZL ’ é006065040TOTAL DE ARRENDAMIENTOS [TOTAL DEDUCIBLES PARA IETU 2007][06,065040,15]€[06,065010,15]&[06,065030,15] S€€WI ’ lyņsō€€@ €@ €@ €@ €@  ņ006065040TOTAL DE ARRENDAMIENTOS [TOTAL 2008][06,065040,8]€[06,065010,8]&[06,065030,8] ShghA4 ’ ń006065040TOTAL DE ARRENDAMIENTOS [GASTOS GENERALES 2007][06,065040,7]€[06,065010,7]&[06,065030,7] SsrsL? ’ š006065040TOTAL DE ARRENDAMIENTOS [GASTOS GENERALES 2008][06,065040,6]€[06,065010,6]&[06,065030,6] SsrsL? ’ ļ006065040TOTAL DE ARRENDAMIENTOS [GASTOS DE ADMINISTRACION 2007][06,065040,5]€[06,065010,5]&[06,065030,5] S{z{TG ’ ī006065040TOTAL DE ARRENDAMIENTOS [GASTOS DE ADMINISTRACION 2008][06,065040,4]€[06,065010,4]&[06,065030,4] S{z{TG ’ąŒ<ģpō€@ €@ €@ €@ €@ €@ €@ €@ €@   ÷006066020TOTAL DE DEPRECIACIONES [TOTAL DEDUCIBLES PARA ISR 2007][06,066020,11]€[06,066010,11] SpopVH ’  ö006066020TOTAL DE DEPRECIACIONES [TOTAL DEDUCIBLES PARA ISR 2008][06,066020,10]€[06,066010,10] SpopVH ’  õ006066010DEPRECIACIONES [TOTAL 2007][06,066010,9])@)/ SDCD8+ ’ ō006066010DEPRECIACIONES [TOTAL 2008][06,066010,8])@(/ SDCD8+ ’  ó006065040TOTAL DE ARRENDAMIENTOS [TOTAL 2007][06,065040,9]€[06,065010,9]&[06,065030,9] ShghA4 ’ t…ˆ€@ €@ €@ €@ €@  ü006066020TOTAL DE DEPRECIACIONES [TOTAL NO DEDUCIBLES PARA IETU 2008][06,066020,16]€[06,066010,16] StstZL ’ ū006066020TOTAL DE DEPRECIACIONES [TOTAL DEDUCIBLES PARA IETU 2007][06,066020,15]€[06,066010,15] SqpqWI ’ ś006066020TOTAL DE DEPRECIACIONES [TOTAL DEDUCIBLES PARA IETU 2008][06,066020,14]€[06,066010,14] SqpqWI ’  ł006066020TOTAL DE DEPRECIACIONES [TOTAL NO DEDUCIBLES PARA ISR 2007][06,066020,13]€[06,066010,13] SsrsYK ’  ų006066020TOTAL DE DEPRECIACIONES [TOTAL NO DEDUCIBLES PARA ISR 2008][06,066020,12]€[06,066010,12] SsrsYK ’š€ '®€@ €@ €@ €@ €@ €@ €@  006066020TOTAL DE DEPRECIACIONES [GASTOS DE ADMINISTRACION 2007][06,066020,5] €[06,066010,5] SmlmTG ’ 006066020TOTAL DE DEPRECIACIONES [GASTOS DE ADMINISTRACION 2008][06,066020,4] €[06,066010,4] SmlmTG ’ ’006066020TOTAL DE DEPRECIACIONES [GASTOS DE VENTA 2007][06,066020,3] €[06,066010,3] SdcdK> ’ ž006066020TOTAL DE DEPRECIACIONES [GASTOS DE VENTA 2008][06,066020,2] €[06,066010,2] SdcdK> ’ ż006066020TOTAL DE DEPRECIACIONES [TOTAL NO DEDUCIBLES PARA IETU 2007][06,066020,17]€[06,066010,17] StstZL ’ īøR€@’VV\V 006066030AMORTIZACIONES [TOTAL 2008][06,066030,8])@2 SDCD8+ ’  006066020TOTAL DE DEPRECIACIONES [TOTAL 2007][06,066020,9] €[06,066010,9] SZYZA4 ’ 006066020TOTAL DE DEPRECIACIONES [TOTAL 2008][06,066020,8] €[06,066010,8] SZYZA4 ’ 006066020TOTAL DE DEPRECIACIONES [GASTOS GENERALES 2007][06,066020,7] €[06,066010,7] SedeL? ’ 006066020TOTAL DE DEPRECIACIONES [GASTOS GENERALES 2008][06,066020,6] €[06,066010,6] SedeL? ’¦°4ø9ŗ€@   006066040TOTAL DE AMORTIZACIONES [TOTAL NO DEDUCIBLES PARA ISR 2007][06,066040,13]€[06,066030,13] SsrsYK ’  006066040TOTAL DE AMORTIZACIONES [TOTAL NO DEDUCIBLES PARA ISR 2008][06,066040,12]€[06,066030,12] SsrsYK ’  006066040TOTAL DE AMORTIZACIONES [TOTAL DEDUCIBLES PARA ISR 2007][06,066040,11]€[06,066030,11] SpopVH ’  006066040TOTAL DE AMORTIZACIONES [TOTAL DEDUCIBLES PARA ISR 2008][06,066040,10]€[06,066030,10] SpopVH ’  006066030AMORTIZACIONES [TOTAL 2007][06,066030,9])@2 SDCD8+ ’ ‚ƒ†–€@ €@  006066040TOTAL DE AMORTIZACIONES [GASTOS DE VENTA 2008][06,066040,2] €[06,066030,2] SdcdK> ’ 006066040TOTAL DE AMORTIZACIONES [TOTAL NO DEDUCIBLES PARA IETU 2007][06,066040,17]€[06,066030,17] StstZL ’ 006066040TOTAL DE AMORTIZACIONES [TOTAL NO DEDUCIBLES PARA IETU 2008][06,066040,16]€[06,066030,16] StstZL ’  006066040TOTAL DE AMORTIZACIONES [TOTAL DEDUCIBLES PARA IETU 2007][06,066040,15]€[06,066030,15] SqpqWI ’  006066040TOTAL DE AMORTIZACIONES [TOTAL DEDUCIBLES PARA IETU 2008][06,066040,14]€[06,066030,14] SqpqWI ’ؐž-¼€@ €@ € 006066040TOTAL DE AMORTIZACIONES [GASTOS GENERALES 2007][06,066040,7] €[06,066030,7] SedeL? ’ 006066040TOTAL DE AMORTIZACIONES [GASTOS GENERALES 2008][06,066040,6] €[06,066030,6] SedeL? ’ 006066040TOTAL DE AMORTIZACIONES [GASTOS DE ADMINISTRACION 2007][06,066040,5] €[06,066030,5] SmlmTG ’ 006066040TOTAL DE AMORTIZACIONES [GASTOS DE ADMINISTRACION 2008][06,066040,4] €[06,066030,4] SmlmTG ’ 006066040TOTAL DE AMORTIZACIONES [GASTOS DE VENTA 2007][06,066040,3] €[06,066030,3] SdcdK> ’ š4Ų|3€@ €@ €@ ’VV\V\\VXV€—‚VV\V\\VXV€—‚VV\V\\V 006067020CORREOS [TOTAL 2008][06,067020,8])@2 S=<=1$ ’  006067010COMBUSTIBLES Y LUBRICANTES [TOTAL 2007][06,067010,9])@2 SPOPD7 ’ 006067010COMBUSTIBLES Y LUBRICANTES [TOTAL 2008][06,067010,8])@2 SPOPD7 ’  006066040TOTAL DE AMORTIZACIONES [TOTAL 2007][06,066040,9] €[06,066030,9] SZYZA4 ’ 006066040TOTAL DE AMORTIZACIONES [TOTAL 2008][06,066040,8] €[06,066030,8] SZYZA4 ’G·e·[€@ €@ €@ €@ ’VV\V\\VXV€—‚VV\V\\VXV€—‚VV\V\\VXV€—‚VV\V\\VXV€˜‚VV\  006067040VIATICOS Y GASTOS DE VIAJE [TOTAL 2007][06,067040,9])@ 2 SPOPD7 ’ 006067040VIATICOS Y GASTOS DE VIAJE [TOTAL 2008][06,067040,8])@2 SPOPD7 ’  006067030TELEX E INTERNET [TOTAL 2007][06,067030,9])@2 SFEF:- ’ 006067030TELEX E INTERNET [TOTAL 2008][06,067030,8])@2 SFEF:- ’  006067020CORREOS [TOTAL 2007][06,067020,9])@2 S=<=1$ ’ ¦Lør,€@   %006067070AGUA [TOTAL 2007][06,067070,9])@2 S:9:.! ’ $006067070AGUA [TOTAL 2008][06,067070,8])@2 S:9:.! ’  #006067060TELEFONO [TOTAL 2007][06,067060,9])@ 2 S>=>2% ’ "006067060TELEFONO [TOTAL 2008][06,067060,8])@ 2 S>=>2% ’  !006067050GASTOS DE REPRESENTACION [TOTAL 2007][06,067050,9])@ 2 SNMNB5 ’  006067050GASTOS DE REPRESENTACION [TOTAL 2008][06,067050,8])@ 2 SNMNB5 ’K²d ¶_€@ €@ €@ €@ €@ ’VV\V\\VXV€—‚VV\V\\VXV€—‚VV\V\\VXV€—‚VV\V\\VXV€˜‚VV\V\ *006067100MATERIALES DE OFICINA [TOTAL 2008][06,067100,8])@2 SKJK?2 ’  )006067090VIGILANCIA Y LIMPIEZA [TOTAL 2007][06,067090,9])@2 SKJK?2 ’ (006067090VIGILANCIA Y LIMPIEZA [TOTAL 2008][06,067090,8])@2 SKJK?2 ’  '006067080ELECTRICIDAD [TOTAL 2007][06,067080,9])@2 SBAB6) ’ &006067080ELECTRICIDAD [TOTAL 2008][06,067080,8])@2 SBAB6) ’9©Y «M€@ €@ €@ €@ €@ €@ ’VV\V\\VXV€—‚VV\V\\VXV€—‚VV\V\\VXV€—‚VV\V\\VXV  /006067120MANTENIMIENTO Y CONSERVACION [TOTAL 2007][06,067120,9])@2 SRQRF9 ’ .006067120MANTENIMIENTO Y CONSERVACION [TOTAL 2008][06,067120,8])@2 SRQRF9 ’  -006067110GASTOS LEGALES [TOTAL 2007][06,067110,9])@2 SDCD8+ ’ ,006067110GASTOS LEGALES [TOTAL 2008][06,067110,8])@2 SDCD8+ ’  +006067100MATERIALES DE OFICINA [TOTAL 2007][06,067100,9])@2 SKJK?2 ’ >­Z®R€@ €@ €@ €@ €@ €@ ’VV\V\\VXV€—‚VV\V\\VXV€—‚VV\V\\VXV€—‚VV\V\\VXV€ 4006067150OTROS IMPUESTOS Y DERECHOS [TOTAL 2008][06,067150,8])@2 SPOPD7 ’  3006067140GASTOS NO DEDUCIBLES [TOTAL 2007][06,067140,9])@2 SJIJ>1 ’ 2006067140GASTOS NO DEDUCIBLES [TOTAL 2008][06,067140,8])@2 SJIJ>1 ’  1006067130SEGUROS Y FIANZAS [TOTAL 2007][06,067130,9])@2 SGFG;. ’ 0006067130SEGUROS Y FIANZAS [TOTAL 2008][06,067130,8])@2 SGFG;. ’.¤Lō›B€@ €@ €@ €@ €@ €@ €@ ’VV\V\\VXV€—‚VV\V\\VXV€—‚VV\V\\VXV€—‚V  9006067170PROPAGANDA Y PUBLICIDAD [TOTAL 2007][06,067170,9])@#2 SMLMA4 ’ 8006067170PROPAGANDA Y PUBLICIDAD [TOTAL 2008][06,067170,8])@"2 SMLMA4 ’  7006067160CUOTAS Y SUSCRIPCIONES [TOTAL 2007][06,067160,9])@!2 SLKL@3 ’ 6006067160CUOTAS Y SUSCRIPCIONES [TOTAL 2008][06,067160,8])@ 2 SLKL@3 ’  5006067150OTROS IMPUESTOS Y DERECHOS [TOTAL 2007][06,067150,9])@2 SPOPD7 ’ ³fŠ|(€@   ?006067200ASISTENCIA TECNICA [TOTAL 2007][06,067200,9])@)2 SHGH006067200ASISTENCIA TECNICA [TOTAL 2008][06,067200,8])@(2 SHGH?3& ’ <006067190DONATIVOS [TOTAL 2008][06,067190,8])@&2 S?>?3& ’  ;006067180FOTOCOPIADO [TOTAL 2007][06,067180,9])@%2 SA@A5( ’ :006067180FOTOCOPIADO [TOTAL 2008][06,067180,8])@$2 SA@A5( ’Qøp¾e€ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ,l-m.m/m0m1m2n3n4n5n6n7o8o9o:o;o<p=p D006067230IMPUESTO DE EXPORTACION [TOTAL 2008][06,067230,8])@3 SMLMA4 ’  C006067220IMPUESTO DE IMPORTACION [TOTAL 2007][06,067220,9])@3 SMLMA4 ’ B006067220IMPUESTO DE IMPORTACION [TOTAL 2008][06,067220,8])@3 SMLMA4 ’  A006067210FLETES [TOTAL 2007][06,067210,9])@3 S<;<0# ’ @006067210FLETES [TOTAL 2008][06,067210,8])@3 S<;<0# ’1§O÷žE€@ €@ €@ €@ €@ €@ €@ €@ €@ ’VV\V\\VXV€—‚VV\V\\VXV€—‚VV\V\\VXV€—‚VV\  I006067250REGALIAS SUJETAS AL 10% [TOTAL 2007][06,067250,9])@ 3 SMLMA4 ’ H006067250REGALIAS SUJETAS AL 10% [TOTAL 2008][06,067250,8])@3 SMLMA4 ’  G006067240REGALIAS SUJETAS AL 5% [TOTAL 2007][06,067240,9])@3 SLKL@3 ’ F006067240REGALIAS SUJETAS AL 5% [TOTAL 2008][06,067240,8])@3 SLKL@3 ’  E006067230IMPUESTO DE EXPORTACION [TOTAL 2007][06,067230,9])@3 SMLMA4 ’ /§NõœC€@ €@ €@ €@ €@ €@ €@ €@ €@ €@’VV\V\\VXV€—‚VV\V\\VXV€—‚VV\V\\VXV€—‚VV N006067280COMISIONES SOBRE VENTAS [TOTAL 2008][06,067280,8])@3 SMLMA4 ’  M006067270REGALIAS SUJETAS AL 28% [TOTAL 2007][06,067270,9])@ 3 SMLMA4 ’ L006067270REGALIAS SUJETAS AL 28% [TOTAL 2008][06,067270,8])@ 3 SMLMA4 ’  K006067260REGALIAS SUJETAS AL 25% [TOTAL 2007][06,067260,9])@ 3 SMLMA4 ’ J006067260REGALIAS SUJETAS AL 25% [TOTAL 2008][06,067260,8])@ 3 SMLMA4 ’A§T«U€ € € € € € € € € € € € € € € € € € € € ’VV\V\\VXV€—‚VV\V\\VXV€—‚VV\V\\VXV€—‚VV\V\\VXV€˜‚V  S006067300COMISIONES BANCARIAS [TOTAL 2007][06,067300,9])@3 SJIJ>1 ’ R006067300COMISIONES BANCARIAS [TOTAL 2008][06,067300,8])@3 SJIJ>1 ’  Q006067290PATENTES Y MARCAS [TOTAL 2007][06,067290,9])@3 SGFG;. ’ P006067290PATENTES Y MARCAS [TOTAL 2008][06,067290,8])@3 SGFG;. ’  O006067280COMISIONES SOBRE VENTAS [TOTAL 2007][06,067280,9])@3 SMLMA4 ’  1©€@ €@ €@ €@ €@ €@ €@ €@ €@ €@ €@‚PVV\V\]X_V€§QVV\V\]X_V€ §RVV\V\]YVV€§SVV\V\]YVV€ §TVV\V\]YYV€ °UVV\V\]YYV€ °VVV\V\]YYV€ °WVV\V\]YYV€ °XVV\V\]YYV€°YVV\V\]YYV€±ZVV\V\]YYV€±[VV\V\]YYV€±\VV\V\]YYV€±]VV\V\]YYV€±^VV\V\]YYV€²_VV\V\]YYV€²`VV\V\]YYV€²aVV\V\]YYV€²bVV\V\]YYV€²cVV\V\]YYV€ ³dVV\V\^VWV€³eVV\V\^VWV€ ³fVV\V\__VV€ ³gVV\V\__VV€ ³hVV\V\__VV€ “iVV\V\__VV€ “jVV\V\__VV€“kVV\V\__VV€“lVV\V\__VV€“mVV\V\__VV€µnVV\V\__VV€µoVV\V\__VV€µpVV\V\__VV€µqVV\V\__VV€µrVV\V\__VV€¶sVV\V\__VV€¶tVV\V\__VV€ ¶uVV]V]WWXV€ ¶vVV]V]WWXV€¶wVV]V]WWXV€¶xVV]V]WWXV€·yVV]V]WWXV€·zVV]V]WWXV€·{VV]V]WWXV€·|VV]V]WWXV€·}VV]V]WWXV€ ø~VV^V^WWVV€ øVV^V^WWVV€ ø€VV^V^WWVV€øVV^V^WWVV€ø‚VV^V^WWVV€¹ƒVV^V^WWVV€¹„VV^V^WWVV€¹…VV^V^WWVV€¹†VV^V^WWVV€ŗ‡VV^V^WWVV€ ŗˆVV^V^XWVV€ ŗ‰VV^V^XWVV€ ŗŠVV^V^XWVV€»‹VV^V^XWVV€»ŒVV^V^XWVV€»VV^V^XWVV€»ŽVV^V^XWVV€»VV^V^XWVV€¼VV^V^XWVV€¼‘VV^V^XWVV€ ¼’VV^V^YWVV€ 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01111130[11,111550,2]-[11,111610,2]-[11,111620,2]+[11,111630,2]&[11,111650,2][11,111550,13]-[11,111610,13]-[11,111620,13]+[11,111630,13]&[11,111650,13][11,111550,12]-[11,111610,12]-[11,111620,12]+[11,111630,12]&[11,111650,12][11,111550,11]-[11,111610,11]-[11,111620,11]+[11,111630,11]&[11,111650,11][11,111550,10]-[11,111610,10]-[11,111620,10]+[11,111630,10]&[11,111650,10][11,111550,9]-[11,111610,9]-[11,111620,9]+[11,111630,9]&[11,111650,9][11,111550,8]-[11,111610,8]-[11,111620,8]+[11,111630,8]&[11,111650,8][11,111550,7]-[11,111610,7]-[11,111620,7]+[11,111630,7]&[11,111650,7][11,111550,6]-[11,111610,6]-[11,111620,6]+[11,111630,6]&[11,111650,6][11,111550,5]-[11,111610,5]-[11,111620,5]+[11,111630,5]&[11,111650,5][11,111550,4]-[11,111610,4]-[11,111620,4]+[11,111630,4]&[11,111650,4][11,111550,3]-[11,111610,3]-[11,111620,3]+[11,111630,3]&[11,111650,3][11,111550,2]-[11,111610,2]-[11,111620,2]+[11,111630,2]&[11,111650,2][11,111550,13]-[11,111610,13]-[11,111620,13]+[11,111630,13]&[11,111650,13][11,111550,12]-[11,111610,12]-[11,111620,12]+[11,111630,12]&[11,111650,12][11,111550,11]-[11,111610,11]-[11,111620,11]+[11,111630,11]&[11,111650,11][11,111550,10]-[11,111610,10]-[11,111620,10]+[11,111630,10]&[11,111650,10][11,111500,9]*15/100+[11,111510,9]*10/100[11,111500,8]*15/100+[11,111510,8]*10/100[11,111500,7]*15/100+[11,111510,7]*10/100[11,111500,6]*15/100+[11,111510,6]*10/100[11,111500,5]*15/100+[11,111510,5]*10/100[11,111500,4]*15/100+[11,111510,4]*10/100[11,111500,3]*15/100+[11,111510,3]*10/100[11,111500,2]*15/100+[11,111510,2]*10/100[11,111500,13]*15/100+[11,111510,13]*10/100[11,111500,12]*15/100+[11,111510,12]*10/100[11,111500,11]*15/100+[11,111510,11]*10/100[11,111500,10]*15/100+[11,111510,10]*10/100[11,111403,9]-[11,111410,9]+[11,111420,9]-[11,111430,9]ĘLVAL»v1ģ§bŲ”xO&sĄ Z§ō#Ž™TŹ…;ń§]UMA DEL   @011111540TOTAL DEL V E011111540TOTAL DEL VALOR DE ^011111610TOTAL DE IVA ACREDITABLE DEL PERIODO [MAYO][11,111610,6]€[11,111560,6][15,151030,15]+[15,151130,15]+[15,151230,15]+[15,151330,15]+[15,151430,15]+[15,151530,15]+[15,151630,15]+[15,151730,15]+[15,151830,15]+[15,151930,15]+[15,152030,15]+[15,152130,15][15,151030,14]+[15,151130,14]+[15,151230,14]+[15,151330,14]+[15,151430,14]+[15,151530,14]+[15,151630,14]+[15,151730,14]+[15,151830,14]+[15,151930,14]+[15,152030,14]+[15,152130,14][15,151030,13]+[15,151130,13]+[15,151230,13]+[15,151330,13]+[15,151430,13]+[15,151530,13]+[15,151630,13]+[15,151730,13]+[15,151830,13]+[15,151930,13]+[15,152030,13]+[15,152130,13][15,151030,12]+[15,151130,12]+[15,151230,12]+[15,151330,12]+[15,151430,12]+[15,151530,12]+[15,151630,12]+[15,151730,12]+[15,151830,12]+[15,151930,12]+[15,152030,12]+[15,152130,12][15,151030,11]+[15,151130,11]+[15,151230,11]+[15,151330,11]+[15,151430,11]+[15,151530,11]+[15,151630,11]+[15,151730,11]+[15,151830,11]+[15,151930,11]+[15,152030,11]+[15,152130,11][15,151030,10]+[15,151130,10]+[15,151230,10]+[15,151330,10]+[15,151430,10]+[15,151530,10]+[15,151630,10]+[15,151730,10]+[15,151830,10]+[15,151930,10]+[15,152030,10]+[15,152130,10][12,123130,2]-[12,123140,2]-[12,123150,2][12,122030,2]-[12,122040,2]-[12,122050,2][12,121030,2]-[12,121040,2]-[12,121050,2][12,132060,2]-[12,122070,2]+[12,122080,2]-[12,122090,2][12,131060,2]-[12,121070,2]+[12,121080,2]-[12,121090,2]-[12,121100,2][11,111550,9]-[11,111610,9]-[11,111620,9]+[11,111630,9]&[11,111650,9][11,111550,8]-[11,111610,8]-[11,111620,8]+[11,111630,8]&[11,111650,8][11,111550,7]-[11,111610,7]-[11,111620,7]+[11,111630,7]&[11,111650,7][11,111550,6]-[11,111610,6]-[11,111620,6]+[11,111630,6]&[11,111650,6][11,111550,5]-[11,111610,5]-[11,111620,5]+[11,111630,5]&[11,111650,5][11,111550,4]-[11,111610,4]-[11,111620,4]+[11,111630,4]&[11,111650,4][11,111550,3]-[11,111610,3]-[11,111620,3]+[11,111630,3]&[11,111650,3]8wībÖL€ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚ ‚  X006067330TOTAL DE OTROS GASTOS [TOTAL DEDUCIBLES PARA IETU 2008][06,067330,14]€[06,067010,14]&[06,067310,14] S~}~UG ’  W006067330TOTAL DE OTROS GASTOS [TOTAL NO DEDUCIBLES PARA ISR 2007][06,067330,13]€[06,067010,13]&[06,067310,13] S€€WI ’  V006067330TOTAL DE OTROS GASTOS [TOTAL NO DEDUCIBLES PARA ISR 2008][06,067330,12]€[06,067010,12]&[06,067310,12] S€€WI ’  U006067330TOTAL DE OTROS GASTOS [TOTAL DEDUCIBLES PARA ISR 2007][06,067330,11]€[06,067010,11]&[06,067310,11] S}|}TF ’  T006067330TOTAL DE OTROS GASTOS [TOTAL DEDUCIBLES PARA ISR 2008][06,067330,10]€[06,067010,10]&[06,067310,10] S}|}TF ’Pvé\ąd€@  ]006067330TOTAL DE OTROS GASTOS [GASTOS DE VENTA 2007][06,067330,3]€[06,067010,3]&[06,067310,3] SpopI< ’ \006067330TOTAL DE OTROS GASTOS [GASTOS DE VENTA 2008][06,067330,2]€[06,067010,2]&[06,067310,2] SpopI< ’ [006067330TOTAL DE OTROS GASTOS [TOTAL NO DEDUCIBLES PARA IETU 2007][06,067330,17]€[06,067010,17]&[06,067310,17] S€XJ ’ Z006067330TOTAL DE OTROS GASTOS [TOTAL NO DEDUCIBLES PARA IETU 2008][06,067330,16]€[06,067010,16]&[06,067310,16] S€XJ ’ Y006067330TOTAL DE OTROS GASTOS [TOTAL DEDUCIBLES PARA IETU 2007][06,067330,15]€[06,067010,15]&[06,067310,15] S~}~UG ’ v{öyüŠ€@ €@  b006067330TOTAL DE OTROS GASTOS [TOTAL 2008][06,067330,8]€[06,067010,8]&[06,067310,8] Sfef?2 ’ a006067330TOTAL DE OTROS GASTOS [GASTOS GENERALES 2007][06,067330,7]€[06,067010,7]&[06,067310,7] SqpqJ= ’ `006067330TOTAL DE OTROS GASTOS [GASTOS GENERALES 2008][06,067330,6]€[06,067010,6]&[06,067310,6] SqpqJ= ’ _006067330TOTAL DE OTROS GASTOS [GASTOS DE ADMINISTRACION 2007][06,067330,5]€[06,067010,5]&[06,067310,5] SyxyRE ’ ^006067330TOTAL DE OTROS GASTOS [GASTOS DE ADMINISTRACION 2008][06,067330,4]€[06,067010,4]&[06,067310,4] SyxyRE ’Ž7ąz€@ €@ €@‚PVV\V\]X_V€§‚QV  g006069900TOTAL DE GASTOS [TOTAL DEDUCIBLES PARA ISR 2007][06,069900,11]†@3 SZYZN@ ’  f006069900TOTAL DE GASTOS [TOTAL DEDUCIBLES PARA ISR 2008][06,069900,10]†@3 SZYZN@ ’  e006068010EFECTO DE REEXPRESION [TOTAL 2007][06,068010,9])@3 SKJK?2 ’ d006068010EFECTO DE REEXPRESION [TOTAL 2008][06,068010,8])@3 SKJK?2 ’  c006067330TOTAL DE OTROS GASTOS [TOTAL 2007][06,067330,9]€[06,067010,9]&[06,067310,9] Sfef?2 ’ ā—.Ē`ö€@ €@ €@  l006069900TOTAL DE GASTOS [TOTAL NO DEDUCIBLES PARA IETU 2008][06,069900,16]†@3 S^]^RD ’ k006069900TOTAL DE GASTOS [TOTAL DEDUCIBLES PARA IETU 2007][06,069900,15]†@3 S[Z[OA ’ j006069900TOTAL DE GASTOS [TOTAL DEDUCIBLES PARA IETU 2008][06,069900,14]†@3 S[Z[OA ’  i006069900TOTAL DE GASTOS [TOTAL NO DEDUCIBLES PARA ISR 2007][06,069900,13]†@3 S]\]QC ’  h006069900TOTAL DE GASTOS [TOTAL NO DEDUCIBLES PARA ISR 2008][06,069900,12]†@3 S]\]QC ’„Ję‚&€@ @ @ ‚W°‚X°‚Y±‚Z±‚[±‚\±‚] q006069900TOTAL DE GASTOS [GASTOS GENERALES 2008][06,069900,6]}@5 SPOPD7 ’ p006069900TOTAL DE GASTOS [GASTOS DE ADMINISTRACION 2007][06,069900,5]}@5 SXWXL? ’ o006069900TOTAL DE GASTOS [GASTOS DE ADMINISTRACION 2008][06,069900,4]}@5 SXWXL? ’ n006069900TOTAL DE GASTOS [GASTOS DE VENTA 2007][06,069900,3]}@5 SONOC6 ’ m006069900TOTAL DE GASTOS [GASTOS DE VENTA 2008][06,069900,2]}@5 SONOC6 ’¤S©h'€@  w007071120TOTAL [2007][07,071120,3])@ 5 S545) ’ v007071120TOTAL [2008][07,071120,2])@ 5 S545) ’  u007071120TOTAL [NO DEDUCIBLE PARA IETU 2008][07,071120,10],@5 SMLMA3 ’  t006069900TOTAL DE GASTOS [TOTAL 2007][06,069900,9]}@5 SEDE9, ’ s006069900TOTAL DE GASTOS [TOTAL 2008][06,069900,8]}@5 SEDE9, ’ r006069900TOTAL DE GASTOS [GASTOS GENERALES 2007][06,069900,7]}@5 SPOPD7 ’ <«Vž¦P€@ €@ €@ €@ €@ ‚PVV\V\]X_V€§‚QVV\V\]X_V€ §‚RVV\V\]YVV€§‚SVV\V\]YVV€ |007071120TOTAL [DEDUCIBLES PARA IETU 2008][07,071120,8])@5 SJIJ>1 ’ {007071120TOTAL [NO DEDUCIBLES PARA ISR 2007][07,071120,7])@5 SLKL@3 ’ z007071120TOTAL [NO DEDUCIBLES PARA ISR 2008][07,071120,6])@ 5 SLKL@3 ’ y007071120TOTAL [DEDUCIBLES PARA ISR 2007][07,071120,5])@ 5 SIHI=0 ’ x007071120TOTAL [DEDUCIBLES PARA ISR 2008][07,071120,4])@ 5 SIHI=0 ’2Ŗé(·F€@ €@  008081100TOTAL DE INTERESES A FAVOR [2007][08,081100,3]€[08,081010,3]&[08,081070,3] Sede>1 ’ €008081100TOTAL DE INTERESES A FAVOR [2008][08,081100,2]€[08,081010,2]&[08,081070,2] Sede>1 ’  008081100TOTAL DE INTERESES A FAVOR [EXENTOS O NO AFECTOS PARA EL IETU (INGRESOS) NO DEDUCIBLE (GASTOS) PARA IETU 2007][08,081100,11]€[08,081010,11]&[08,081070,11] Sµ“µŒ~ ’  ~008081100TOTAL DE INTERESES A FAVOR [EXENTOS O NO AFECTOS PARA EL IETU (INGRESOS) NO DEDUCIBLE (GASTOS) PARA IETU 2008][08,081100,10]€[08,081010,10]&[08,081070,10] Sµ“µŒ~ ’  }007071120TOTAL [DEDUCIBLES PARA IETU 2007][07,071120,9])@5 SJIJ>1 ’ LmŚ^€@ €@ €@ €@ €@ €@ €‚PVV\V\]X_V€§‚QVV\V\]X_V€ §‚RVV\V\]YVV€§‚SVV\V\]YVV€ §‚TVV\V …008081100TOTAL DE INTERESES A FAVOR [NO ACUMULABLES O NO AFECTOS AL ISR (INGRESOS) NO DEDUCIBLE (GASTOS) PARA ISR 2007][08,081100,7]€[08,081010,7]&[08,081070,7] S²±²‹~ ’ „008081100TOTAL DE INTERESES A FAVOR [NO ACUMULABLES O NO AFECTOS AL ISR (INGRESOS) NO DEDUCIBLE (GASTOS) PARA ISR 2008][08,081100,6]€[08,081010,6]&[08,081070,6] S²±²‹~ ’ ƒ008081100TOTAL DE INTERESES A FAVOR [ACUMULABLES O DEDUCIBLES PARA ISR 2007][08,081100,5]€[08,081010,5]&[08,081070,5] S‡†‡`S ’ ‚008081100TOTAL DE INTERESES A FAVOR [ACUMULABLES O DEDUCIBLES PARA ISR 2008][08,081100,4]€[08,081010,4]&[08,081070,4] S‡†‡`S ’HnÜZ€@ €@ €@ €@ €@ €@ €@ ‚PVV\V\]X_V€§‚QVV\V\]X_V€ §‚RVV\V\]YVV€§‚SVV\V\]YVV€ §‚TVV  ‰008082100TOTAL DE INTERESES A CARGO [EXENTOS O NO AFECTOS PARA EL IETU (INGRESOS) NO DEDUCIBLE (GASTOS) PARA IETU 2007][08,082100,11]€[08,082010,11]&[08,082070,11] Sµ“µŒ~ ’  ˆ008082100TOTAL DE INTERESES A CARGO [EXENTOS O NO AFECTOS PARA EL IETU (INGRESOS) NO DEDUCIBLE (GASTOS) PARA IETU 2008][08,082100,10]€[08,082010,10]&[08,082070,10] Sµ“µŒ~ ’  ‡008081100TOTAL DE INTERESES A FAVOR [GRAVABLES O DEDUCIBLES PARA IETU 2007][08,081100,9]€[08,081010,9]&[08,081070,9] S†…†_R ’ †008081100TOTAL DE INTERESES A FAVOR [GRAVABLES O DEDUCIBLES PARA IETU 2008][08,081100,8]€[08,081010,8]&[08,081070,8] S†…†_R ’&‹ų:€@ €@  Ž008082100TOTAL DE INTERESES A CARGO [NO ACUMULABLES O NO AFECTOS AL ISR (INGRESOS) NO DEDUCIBLE (GASTOS) PARA ISR 2008][08,082100,6]€[08,082010,6]&[08,082070,6] S²±²‹~ ’ 008082100TOTAL DE INTERESES A CARGO [ACUMULABLES O DEDUCIBLES PARA ISR 2007][08,082100,5]€[08,082010,5]&[08,082070,5] S‡†‡`S ’ Œ008082100TOTAL DE INTERESES A CARGO [ACUMULABLES O DEDUCIBLES PARA ISR 2008][08,082100,4]€[08,082010,4]&[08,082070,4] S‡†‡`S ’ ‹008082100TOTAL DE INTERESES A CARGO [2007][08,082100,3]€[08,082010,3]&[08,082070,3] Sede>1 ’ Š008082100TOTAL DE INTERESES A CARGO [2008][08,082100,2]€[08,082010,2]&[08,082070,2] Sede>1 ’fB°x€@ €@ €@ €@ €@ €@ €@ €@ ‚PVV\V\]X_V€§‚QVV\V\]X_V€ §‚RVV\V\]YVV€§‚SVV\V\]YVV€ §‚TVV\V\]YYV€ °‚UVV\V\]Y  ’008083100TOTAL DE RESULTADO CAMBIARIO [EXENTOS O NO AFECTOS PARA EL IETU (INGRESOS) NO DEDUCIBLE (GASTOS) PARA IETU 2008][08,083100,10]<@5 Sš™šŽ€ ’  ‘008082100TOTAL DE INTERESES A CARGO [GRAVABLES O DEDUCIBLES PARA IETU 2007][08,082100,9]€[08,082010,9]&[08,082070,9] S†…†_R ’ 008082100TOTAL DE INTERESES A CARGO [GRAVABLES O DEDUCIBLES PARA IETU 2008][08,082100,8]€[08,082010,8]&[08,082070,8] S†…†_R ’ 008082100TOTAL DE INTERESES A CARGO [NO ACUMULABLES O NO AFECTOS AL ISR (INGRESOS) NO DEDUCIBLE (GASTOS) PARA ISR 2007][08,082100,7]€[08,082010,7]&[08,082070,7] S²±²‹~ ’ ¢ZŖ0¶€@ €@ €@ €@ €@ €@ €@  —008083100TOTAL DE RESULTADO CAMBIARIO [ACUMULABLES O DEDUCIBLES PARA ISR 2007][08,083100,5]8@5 SnmnbU ’ –008083100TOTAL DE RESULTADO CAMBIARIO [ACUMULABLES O DEDUCIBLES PARA ISR 2008][08,083100,4]8@5 SnmnbU ’ •008083100TOTAL DE RESULTADO CAMBIARIO [2007][08,083100,3]8@5 SLKL@3 ’ ”008083100TOTAL DE RESULTADO CAMBIARIO [2008][08,083100,2]8@5 SLKL@3 ’  “008083100TOTAL DE RESULTADO CAMBIARIO [EXENTOS O NO AFECTOS PARA EL IETU (INGRESOS) NO DEDUCIBLE (GASTOS) PARA IETU 2007][08,083100,11]<@5 Sš™šŽ€ ’ ²[¶=Ä€@ €@ €@ €@ €@ €@ €@ €@ €@ ‚PVV\V\]X_V€§‚QVV\V\]X_V€ §‚RVV\V\]YVV€§‚SVV\V\]YVV€ §‚TVV\V\]YYV€ °‚UVV\V\]YYV€ °‚VVV\V\]YYV€ °‚WVV\V\]YYV€ °‚XVV\V\]YYV€  ›008083100TOTAL DE RESULTADO CAMBIARIO [GRAVABLES O DEDUCIBLES PARA IETU 2007][08,083100,9]8@6 SmlmaT ’ š008083100TOTAL DE RESULTADO CAMBIARIO [GRAVABLES O DEDUCIBLES PARA IETU 2008][08,083100,8]8@6 SmlmaT ’ ™008083100TOTAL DE RESULTADO CAMBIARIO [NO ACUMULABLES O NO AFECTOS AL ISR (INGRESOS) NO DEDUCIBLE (GASTOS) PARA ISR 2007][08,083100,7]8@6 S™˜™€ ’ ˜008083100TOTAL DE RESULTADO CAMBIARIO [NO ACUMULABLES O NO AFECTOS AL ISR (INGRESOS) NO DEDUCIBLE (GASTOS) PARA ISR 2008][08,083100,6]8@5 S™˜™€ ’5Mš5ŠI€@ €@ €  008084100TOTAL DE RESULTADO POR POSICION MONETARIA [ACUMULABLES O DEDUCIBLES PARA ISR 2008][08,084100,4]T@6 S{z{ob ’ Ÿ008084100TOTAL DE RESULTADO POR POSICION MONETARIA [2007][08,084100,3]T@6 SYXYM@ ’ ž008084100TOTAL DE RESULTADO POR POSICION MONETARIA [2008][08,084100,2]T@6 SYXYM@ ’  008084100TOTAL DE RESULTADO POR POSICION MONETARIA [EXENTOS O NO AFECTOS PARA EL IETU (INGRESOS) NO DEDUCIBLE (GASTOS) PARA IETU 2007][08,084100,11]Z@6 S§¦§› ’  œ008084100TOTAL DE RESULTADO POR POSICION MONETARIA [EXENTOS O NO AFECTOS PARA EL IETU (INGRESOS) NO DEDUCIBLE (GASTOS) PARA IETU 2008][08,084100,10]Z@6 S§¦§› ’}yĒ€@ €@ €@ €@ €@ €@ €@ €@ €@ €@ ‚PVV\V\]X_V€§QVV\V\]X_V€ §RVV\V\]YVV€§SVV\V\]YVV€ §TVV\V\]YYV€ °UVV\V\]YYV€ °VVV\V\]YYV€ °W ¤008084100TOTAL DE RESULTADO POR POSICION MONETARIA [GRAVABLES O DEDUCIBLES PARA IETU 2008][08,084100,8]T@ 6 Szyzna ’ £008084100TOTAL DE RESULTADO POR POSICION MONETARIA [NO ACUMULABLES O NO AFECTOS AL ISR (INGRESOS) NO DEDUCIBLE (GASTOS) PARA ISR 2007][08,084100,7]T@ 6 S¦„¦š ’ ¢008084100TOTAL DE RESULTADO POR POSICION MONETARIA [NO ACUMULABLES O NO AFECTOS AL ISR (INGRESOS) NO DEDUCIBLE (GASTOS) PARA ISR 2008][08,084100,6]T@ 6 S¦„¦š ’ ”008084100TOTAL DE RESULTADO POR POSICION MONETARIA [ACUMULABLES O DEDUCIBLES PARA ISR 2007][08,084100,5]T@6 S{z{ob ’ JzĢ¾^€@ €@ €@ € ©008084240TOTAL DE OTROS CONCEPTOS FINANCIEROS [2007][08,084240,3]8@6 STSTH; ’ Ø008084240TOTAL DE OTROS CONCEPTOS FINANCIEROS [2008][08,084240,2]8@6 STSTH; ’  §008084240TOTAL DE OTROS CONCEPTOS FINANCIEROS [EXENTOS O NO AFECTOS PARA EL IETU (INGRESOS) NO DEDUCIBLE (GASTOS) PARA IETU 2007][08,084240,11]<@6 S¢”¢–ˆ ’  ¦008084240TOTAL DE OTROS CONCEPTOS FINANCIEROS [EXENTOS O NO AFECTOS PARA EL IETU (INGRESOS) NO DEDUCIBLE (GASTOS) PARA IETU 2008][08,084240,10]<@ 6 S¢”¢–ˆ ’  „008084100TOTAL DE RESULTADO POR POSICION MONETARIA [GRAVABLES O DEDUCIBLES PARA IETU 2007][08,084100,9]T@ 6 Szyzna ’  ~üO¢!€@ ®008084240TOTAL DE OTROS CONCEPTOS FINANCIEROS [GRAVABLES O DEDUCIBLES PARA IETU 2008][08,084240,8]8@6 Sutui\ ’ ­008084240TOTAL DE OTROS CONCEPTOS FINANCIEROS [NO ACUMULABLES O NO AFECTOS AL ISR (INGRESOS) NO DEDUCIBLE (GASTOS) PARA ISR 2007][08,084240,7]8@6 S” ”•ˆ ’ ¬008084240TOTAL DE OTROS CONCEPTOS FINANCIEROS [NO ACUMULABLES O NO AFECTOS AL ISR (INGRESOS) NO DEDUCIBLE (GASTOS) PARA ISR 2008][08,084240,6]8@6 S” ”•ˆ ’ «008084240TOTAL DE OTROS CONCEPTOS FINANCIEROS [ACUMULABLES O DEDUCIBLES PARA ISR 2007][08,084240,5]8@6 Svuvj] ’ Ŗ008084240TOTAL DE OTROS CONCEPTOS FINANCIEROS [ACUMULABLES O DEDUCIBLES PARA ISR 2008][08,084240,4]8@6 Svuvj] ’+ČØ?€@ € ³008085900TOTAL DE RESULTADO INTEGRAL DE FINANCIAMIENTO [2007][08,085900,3]F@7 S]\]QD ’ ²008085900TOTAL DE RESULTADO INTEGRAL DE FINANCIAMIENTO [2008][08,085900,2]F@7 S]\]QD ’  ±008085900TOTAL DE RESULTADO INTEGRAL DE FINANCIAMIENTO [EXENTOS O NO AFECTOS PARA EL IETU (INGRESOS) NO DEDUCIBLE (GASTOS) PARA IETU 2007][08,085900,11]K@6 S«Ŗ«Ÿ‘ ’  °008085900TOTAL DE RESULTADO INTEGRAL DE FINANCIAMIENTO [EXENTOS O NO AFECTOS PARA EL IETU (INGRESOS) NO DEDUCIBLE (GASTOS) PARA IETU 2008][08,085900,10]K@6 S«Ŗ«Ÿ‘ ’  Æ008084240TOTAL DE OTROS CONCEPTOS FINANCIEROS [GRAVABLES O DEDUCIBLES PARA IETU 2007][08,084240,9]8@6 Sutui\ ’ luź4~€@ €@ ‚„VV^V^ZWVV€ Į‚¦VV^V^ZXZV€ Į‚§VV^V^ZXZV€ Į‚ØVV^V^ZXZV€Į‚©VV^V^ZXZV€Į‚ŖVV^V^ZXZV€ ·008085900TOTAL DE RESULTADO INTEGRAL DE FINANCIAMIENTO [NO ACUMULABLES O NO AFECTOS AL ISR (INGRESOS) NO DEDUCIBLE (GASTOS) PARA ISR 2007][08,085900,7]F@7 SŖ©Ŗž‘ ’ ¶008085900TOTAL DE RESULTADO INTEGRAL DE FINANCIAMIENTO [NO ACUMULABLES O NO AFECTOS AL ISR (INGRESOS) NO DEDUCIBLE (GASTOS) PARA ISR 2008][08,085900,6]F@7 SŖ©Ŗž‘ ’ µ008085900TOTAL DE RESULTADO INTEGRAL DE FINANCIAMIENTO [ACUMULABLES O DEDUCIBLES PARA ISR 2007][08,085900,5]F@7 S~sf ’ “008085900TOTAL DE RESULTADO INTEGRAL DE FINANCIAMIENTO [ACUMULABLES O DEDUCIBLES PARA ISR 2008][08,085900,4]F@7 S~sf ’ vģFø€@ ¼009091040I.S.R. CAUSADO EN EL EJERCICIO [CONTRIBUCION A CARGO O SALDO A FAVOR DETERMINADO POR EL CONTRIBUYENTE][09,091040,5])@ 7 SŽƒv ’ »009091040I.S.R. CAUSADO EN EL EJERCICIO [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,091040,4])@7 S‚‚vi ’ ŗ009091010IMPUESTO SOBRE LA RENTA [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,091010,4]€[09,091010,2]*[09,091010,3]/100 Sš™šob ’  ¹008085900TOTAL DE RESULTADO INTEGRAL DE FINANCIAMIENTO [GRAVABLES O DEDUCIBLES PARA IETU 2007][08,085900,9]F@7 S~}~re ’ ø008085900TOTAL DE RESULTADO INTEGRAL DE FINANCIAMIENTO [GRAVABLES O DEDUCIBLES PARA IETU 2008][08,085900,8]F@7 S~}~re ’C…÷\įW€@ @ @ @ @ @ @ @ @ @ Į009091180NETO A CARGO DEL EJERCICIO [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,091180,4])@ 7[09,091150,4]-[09,091160,4]-[09,091170,4]>0 S~}~re ’ Ą009091150IMPUESTO A CARGO DEL EJERCICIO [DIFERENCIA][09,091150,6]€[09,091150,4]-[09,091150,5] SonoH; ’ æ009091150IMPUESTO A CARGO DEL EJERCICIO [CONTRIBUCION A CARGO O SALDO A FAVOR DETERMINADO POR EL CONTRIBUYENTE][09,091150,5])@ 7 SŽƒv ’ ¾009091150IMPUESTO A CARGO DEL EJERCICIO [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,091150,4])@ 7 S‚‚vi ’ ½009091040I.S.R. CAUSADO EN EL EJERCICIO [DIFERENCIA][09,091040,6]€[09,091040,4]-[09,091040,5] SonoH; ’FiņhŃZ€@ €@ €@  Ę009091190NETO A FAVOR DEL EJERCICIO [DIFERENCIA][09,091190,6]€[09,091190,4]-[09,091190,5] SkjkD7 ’ Å009091190NETO A FAVOR DEL EJERCICIO [CONTRIBUCION A CARGO O SALDO A FAVOR DETERMINADO POR EL CONTRIBUYENTE][09,091190,5]*@7[09,091150,5]-[09,091160,5]-[09,091170,5]<0 S‹Š‹r ’ Ä009091190NETO A FAVOR DEL EJERCICIO [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,091190,4]*@7[09,091150,4]-[09,091160,4]-[09,091170,4]<0 S~}~re ’ Ć009091180NETO A CARGO DEL EJERCICIO [DIFERENCIA][09,091180,6]€[09,091180,4]-[09,091180,5] SkjkD7 ’ Ā009091180NETO A CARGO DEL EJERCICIO [CONTRIBUCION A CARGO O SALDO A FAVOR DETERMINADO POR EL CONTRIBUYENTE][09,091180,5])@ 7[09,091150,5]-[09,091160,5]-[09,091170,5]>0 S‹Š‹r ’pB¶‚€@ €@ €@ €@ €‚„VV^V^ZWVV€ Į‚¦VV^V^ZXZV€ Į‚§VV^V^ZXZV€ Į‚ØVV^V^ZXZV€Į‚©VV^V^ZXZV€Į‚ŖVV^V^ZXZV€Ā Ź009091300IMPUESTO A LOS DEPOSITOS EN EFECTIVO [DIFERENCIA][09,091300,6]€[09,091300,4]-[09,091300,5] SutuNA ’ É009091300IMPUESTO A LOS DEPOSITOS EN EFECTIVO [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,091300,4]€[09,091300,2]*[09,091300,3]/100 S§¦§|o ’ Č009091230OTROS INGRESOS MANIFESTADOS COMO PERSONA FISICA [DIFERENCIA][09,091230,6]€[09,091230,4]-[09,091230,5] S€€YL ’ Ē009091230OTROS INGRESOS MANIFESTADOS COMO PERSONA FISICA [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,091230,4]€[09,091230,2]*[09,091230,3]/100 S²±²‡z ’2XĄ±F€@ €@  Ļ009091330PAGO EFECTUADO [DIFERENCIA][09,091330,6]€[09,091330,4]-[09,091330,5] S_^_8+ ’ Ī009091320SALDO A CARGO [DIFERENCIA][09,091320,6]€[09,091320,4]-[09,091320,5] S^]^7* ’ Ķ009091320SALDO A CARGO [CONTRIBUCION A CARGO O SALDO A FAVOR DETERMINADO POR EL CONTRIBUYENTE][09,091320,5]€[09,091300,5]-[09,091310,5] S™˜™re ’ Ģ009091320SALDO A CARGO [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,091320,4]€[09,091300,4]-[09,091310,4] SŒ‹ŒeX ’ Ė009091310IMPUESTO A LOS DEPOSITOS EN EFECTIVO RECAUDADO POR INSTITUCIONES DE CREDITO [DIFERENCIA][09,091310,6]€[09,091310,4]-[09,091310,5] Sœ›œuh ’‚iÅ\”€@ €@ €@ €@ €@ €@‚„VV^V^ZWVV€ Į‚¦VV^V^ZXZV€ Į‚§VV^V^ZXZV€ Į‚ØVV^V^ZXZV€Į‚©VV^V^ZXZV€Į‚ŖVV^V^ZXZV€Ā‚«VV^V^ZXZV€ Ó009091350IMPUESTO A LOS DEPOSITOS EN EFECTIVO EFECTIVAMENTE PAGADO ACREDITADO CONTRA IMPUESTO SOBRE LA RENTA A CARGO [DIFERENCIA][09,091350,6]€[09,091350,4]-[09,091350,5] S¼»¼•ˆ ’ Ņ009091340NETO A CARGO [DIFERENCIA][09,091340,6]€[09,091340,4]-[09,091340,5] S]\]6) ’ Ń009091340NETO A CARGO [CONTRIBUCION A CARGO O SALDO A FAVOR DETERMINADO POR EL CONTRIBUYENTE][09,091340,5]€[09,091320,5]-[09,091330,5] S˜—˜qd ’ Š009091340NETO A CARGO [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,091340,4]€[09,091320,4]-[09,091330,4] S‹Š‹dW ’ó,{Ģ€@ €@ €@ €@ €@ €@ ‚„VV^V^ZW ×009091390IMPUESTO A LOS DEPOSITOS EN EFECTIVO EFECTIVAMENTE PAGADO COMPENSADO CONTRA OTRAS CONTRIBUCIONES FEDERALES [DIFERENCIA][09,091390,6]€[09,091390,4]-[09,091390,5] S»ŗ»”‡ ’ Ö009091380IMPUESTO A LOS DEPOSITOS EN EFECTIVO EFECTIVAMENTE PAGADO COMPENSADO CONTRA I.V.A. [DIFERENCIA][09,091380,6]€[09,091380,4]-[09,091380,5] S£¢£|o ’ Õ009091370IMPUESTO A LOS DEPOSITOS EN EFECTIVO EFECTIVAMENTE PAGADO COMPENSADO CONTRA I.E.T.U. [DIFERENCIA][09,091370,6]€[09,091370,4]-[09,091370,5] S„¤„~q ’ Ō009091360IMPUESTO A LOS DEPOSITOS EN EFECTIVO EFECTIVAMENTE PAGADO ACREDITADO CONTRA IMPUESTO SOBRE LA RENTA RETENIDO A TERCEROS [DIFERENCIA][09,091360,6]€[09,091360,4]-[09,091360,5] SČĒČ”” ’PĮ€@ €@ €@ €@ €@ €@ €@‚„VV^V^ZWVV€ Į‚¦ Ū009091410IMPUESTO A LOS DEPOSITOS EN EFECTIVO EFECTIVAMENTE PAGADO PENDIENTE DE DEVOLUCION [DIFERENCIA][09,091410,6]€[09,091410,4]-[09,091410,5] S¢”¢{n ’ Ś009091410IMPUESTO A LOS DEPOSITOS EN EFECTIVO EFECTIVAMENTE PAGADO PENDIENTE DE DEVOLUCION [CONTRIBUCION A CARGO O SALDO A FAVOR DETERMINADO POR EL CONTRIBUYENTE][09,091410,5]7@7 SĀĮĀ¶© ’ Ł009091410IMPUESTO A LOS DEPOSITOS EN EFECTIVO EFECTIVAMENTE PAGADO PENDIENTE DE DEVOLUCION [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,091410,4]7@7 Sµ“µ©œ ’ Ų009091400IMPUESTO A LOS DEPOSITOS EN EFECTIVO EFECTIVAMENTE PAGADO DEVUELTO EN EL EJERCICIO. [DIFERENCIA][09,091400,6]€[09,091400,4]-[09,091400,5] S¤£¤}p ’8¢“€@ €@ €@ €@ €@ €@ €@ ‚„VV^V^ZWVV€ Į‚¦VV^V^ZXZV€ Į‚§VV^V^ZXZV€ Į‚ØVV^V^ZXZV€Į‚©VV^V^ZXZV€Į‚ŖVV^V^ZXZV€Ā‚«VV^V^ZXZV ß009091515CREDITO FISCAL POR ACTIVIDADES EN FIDEICOMISOS [DIFERENCIA][09,091515,6]€[09,091515,4]-[09,091515,5] S~XK ’ Ž009091510CREDITO FISCAL DE EJERCICIOS ANTERIORES [DIFERENCIA][09,091510,6]€[09,091510,4]-[09,091510,5] SxwxQD ’ Ż009091500IMPUESTO EMPRESARIAL A TASA UNICA CAUSADO EN EL EJERCICIO [DIFERENCIA][09,091500,6]€[09,091500,4]-[09,091500,5] SŠ‰ŠcV ’ Ü009091500IMPUESTO EMPRESARIAL A TASA UNICA CAUSADO EN EL EJERCICIO [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,091500,4]€[09,091500,2]*[09,091500,3]/100 S¼»¼‘„ ’5uå*G€@ €@ €@ €@ €@ €@ €@ €@‚„VV^V^ZWVV€ Į‚¦VV^V^ZXZV€ Į‚§VV^V^ZXZV€ Į‚ØVV^V ć009091550CREDITO FISCAL POR INVENTARIOS AL 31 DE DICIEMBRE DE 2007 (ARTICULO PRIMERO DEL DECRETO PUBLICADO EN EL DOF EL 5 DE NOVIEMBRE DE 2007) [DIFERENCIA][09,091550,6]€[09,091550,4]-[09,091550,5] S×Ö×°£ ’ ā009091540CREDITO FISCAL POR INVERSIONES DE 1998 AL 2007 (ARTICULO SEXTO TRANSITORIO DE LA LEY DEL IETU) [DIFERENCIA][09,091540,6]€[09,091540,4]-[09,091540,5] SƮƈ{ ’ į009091530ACREDITAMIENTO POR APORTACIONES DE SEGURIDAD SOCIAL [DIFERENCIA][09,091530,6]€[09,091530,4]-[09,091530,5] S„ƒ„]P ’ ą009091520ACREDITAMIENTO POR SUELDOS Y SALARIOS GRAVADOS [DIFERENCIA][09,091520,6]€[09,091520,4]-[09,091520,5] S~XK ’I+€@  ē009091590ACREDITAMIENTO DEL IMPUESTO SOBRE LA RENTA PROPIO, (EL EFECTIVAMENTE PAGADO Y QUE NO SE CUBRIO CON ACREDITAMIENTOS O REDUCCIONES, CON EXCEPCION DEL QUE CORRESPONDA AL I.D.E. O COMPENSACIONES) [DIFERENCIA][09,091590,6]€[09,091590,4]-[09,091590,5] SźŻ ’ ę009091580CREDITO FISCAL POR ENAJENACIONES A PLAZO (ARTICULO CUARTO DEL DECRETO PUBLICADO EN EL DOF EL 5 DE NOVIEMBRE DE 2007) [DIFERENCIA][09,091580,6]€[09,091580,4]-[09,091580,5] SÅÄŞ‘ ’ å009091570CREDITO FISCAL SOBRE PERDIDAS FISCALES (REGIMEN SIMPLIFICADO) (ARTICULO TERCERO DEL DECRETO PUBLICADO EN EL DOF EL 5 DE NOVIEMBRE DEL 2007) [DIFERENCIA][09,091570,6]€[09,091570,4]-[09,091570,5] SÜŪܵØ ’ ä009091560CREDITO FISCAL DE DEDUCCION INMEDIATA/PERDIDAS FISCALES EJERCICIOS 2005, 2006 Y 2007 (ARTICULO SEGUNDO DEL DECRETO PUBLICADO EN EL DOF EL 5 DE NOVIEMBRE DE 2007) [DIFERENCIA][09,091560,6]€[09,091560,4]-[09,091560,5] SņńņĖ¾ ’ČZ|sŚ€@ €@ €@ €@ €@ €@ €@ €@ €@ ė009091630IMPUESTO EMPRESARIAL A TASA UNICA A CARGO [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,091630,4])@7 SŒt ’ ź009091620ACREDITAMIENTO DEL IMPUESTO SOBRE LA RENTA PROPIO POR PAGO DE DIVIDENDOS EN LOS EJERCICIOS 2006 Y 2007 NO ACREDITADO ANTERIORMENTE (NO PROVENIENTES DE CUFIN NI DE CUFINRE) [DIFERENCIA][09,091620,6]€[09,091620,4]-[09,091620,5] SüūüÕČ ’’ é009091610ACREDITAMIENTO DEL IMPUESTO SOBRE LA RENTA PROPIO POR PAGO DE DIVIDENDOS EN EL EJERCICIO (NO PROVENIENTES DE CUFIN NI DE CUFINRE) [DIFERENCIA][09,091610,6]€[09,091610,4]-[09,091610,5] SŅŃŅ«ž ’ č009091600ACREDITAMIENTO DEL IMPUESTO SOBRE LA RENTA PROPIO PAGADO EN EL EXTRANJERO [DIFERENCIA][09,091600,6]€[09,091600,4]-[09,091600,5] Sš™šsf ’ZŌF“ š009091670NETO A CARGO DEL EJERCICIO A PAGAR [CONTRIBUCION A CARGO O SALDO A FAVOR DETERMINADO POR EL CONTRIBUYENTE][09,091670,5]E@7[09,091630,5]-[09,091640,5]+[09,091650,5]-[09,091660,5]-[09,091665,5]>0 S“’“‡z ’ ļ009091670NETO A CARGO DEL EJERCICIO A PAGAR [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,091670,4]E@7[09,091630,4]-[09,091640,4]+[09,091650,4]-[09,091660,4]-[09,091665,4]>0 S†…†zm ’ ī009091665COMPENSACION DEL IMPUESTO AL ACTIVO POR RECUPERAR [DIFERENCIA][09,091665,6]€[09,091665,4]-[09,091665,5] S‚‚[N ’ ķ009091630IMPUESTO EMPRESARIAL A TASA UNICA A CARGO [DIFERENCIA][09,091630,6]€[09,091630,4]-[09,091630,5] SzyzSF ’ ģ009091630IMPUESTO EMPRESARIAL A TASA UNICA A CARGO [CONTRIBUCION A CARGO O SALDO A FAVOR DETERMINADO POR EL CONTRIBUYENTE][09,091630,5])@7 Sš™šŽ ’A÷`éU€@ @ @ @ @ @ @ @ @  õ009091690INGRESOS POR LOS QUE NO SE PAGARA EL IMPUESTO (EXENTOS) [DIFERENCIA][09,091690,6]€[09,091690,4]-[09,091690,5] Sˆ‡ˆaT ’ ō009091680NETO A FAVOR DEL EJERCICIO [DIFERENCIA][09,091680,6]€[09,091680,4]-[09,091680,5] SkjkD7 ’ ó009091680NETO A FAVOR DEL EJERCICIO [CONTRIBUCION A CARGO O SALDO A FAVOR DETERMINADO POR EL CONTRIBUYENTE][09,091680,5]E@7[09,091630,5]-[09,091640,5]+[09,091650,5]-[09,091660,5]-[09,091665,5]<0 S‹Š‹r ’ ņ009091680NETO A FAVOR DEL EJERCICIO [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,091680,4]E@7[09,091630,4]-[09,091640,4]+[09,091650,4]-[09,091660,4]-[09,091665,4]<0 S~}~re ’ ń009091670NETO A CARGO DEL EJERCICIO A PAGAR [DIFERENCIA][09,091670,6]€[09,091670,4]-[09,091670,5] SsrsL? ’ŻNdÅļ€@ €@ €@ €@ €@ €@ €@ €@ €@ €@  ł009091730BASE DETERMINADA PARA IDENTIFICAR EL CRÉDITO FISCAL DE PÉRDIDAS FISCALES POR DEDUCCCION INMEDIATA O DEDUCCION DE TERRENOS [DIFERENCIA][09,091730,6]€[09,091730,4]-[09,091730,5] SŹÉŹ£– ’ ų009091720BASE DETERMINADA PARA IDENTIFICAR EL CREDITO FISCAL DE INVENTARIOS [DIFERENCIA][09,091720,6]€[09,091720,4]-[09,091720,5] S“’“l_ ’ ÷009091710MONTO TOTAL DE DEDUCCION ADICIONAL POR INVERSIONES NUEVAS DE SEPTIEMBRE A DICIEMBRE DEL 2007 (ARTICULO QUINTO TRANSITORIO DE LA LEY DEL IETU) [DIFERENCIA][09,091710,6]€[09,091710,4]-[09,091710,5] SŽŻŽ·Ŗ ’ ö009091700TOTAL DE SALDOS PENDIENTES POR DEDUCIR ACTUALIZADO DE LAS INVERSIONES DE 1998 AL 2007 [DIFERENCIA][09,091700,6]€[09,091700,4]-[09,091700,5] S¦„¦r ’Õ [¦ē€@ €@ €@ €@ €@ €@ €@ €@ €@ €@ ż009091770BASE DETERMINADA PARA IDENTIFICAR EL CREDITO FISCAL SOBRE PERDIDAS FISCALES (REGIMEN SIMPLIFICADO) [DIFERENCIA][09,091770,6]€[09,091770,4]-[09,091770,5] S³²³Œ ’ ü009091760BASE DETERMINADA PARA IDENTIFICAR EL ACREDITAMIENTO POR APORTACIONES DE SEGURIDAD SOCIAL [DIFERENCIA][09,091760,6]€[09,091760,4]-[09,091760,5] S©Ø©‚u ’ ū009091750BASE DETERMINADA PARA IDENTIFICAR EL ACREDITAMIENTO POR SUELDOS Y SALARIOS GRAVADOS [DIFERENCIA][09,091750,6]€[09,091750,4]-[09,091750,5] S¤£¤}p ’ ś009091740BASE DETERMINADA PARA IDENTIFICAR EL CREDITO FISCAL POR ENAJENACION A PLAZOS (ARTICULO CUARTO DEL DECRETO PUBLICADO EN EL DOF EL 5 DE NOVIEMBRE DE 2007) [DIFERENCIA][09,091740,6]€[09,091740,4]-[09,091740,5] SéčéĀµ ’z‚ VŒ€@ ‚śVV_V_W]ZV€Ō‚ūVV_V_W][V€Ō‚üVV_V_W]\V€Ō‚a²‚b²‚c³‚d³‚e³‚f³‚g³‚h“‚i“‚j“‚k“ 009091800VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS A LA TASA DEL 15% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,091800,4]€[09,091800,2]*[09,091800,3]/100 S¾½¾“† ’ 009091793CONTRAPRESTACIONES QUE EFECTIVAMENTE SE COBREN EN EL PERIODO POR LAS ENAJENACIONES A PLAZO [DIFERENCIA][09,091793,6]€[09,091793,4]-[09,091793,5] S«Ŗ«„w ’ ’009091790DEDUCCION DE INVERSIONES [DIFERENCIA][09,091790,6]€[09,091790,4]-[09,091790,5] SihiB5 ’ ž009091780PARTE PROPORCIONAL DEL ISR PROPIO [DIFERENCIA][09,091780,6]€[09,091780,4]-[09,091780,5] SrqrK> ’]hžo€@ ‚śVV_V_W]ZV€Ō‚ūVV_V_W][V€Ō‚üVV_V_W]\V€Ō‚żVV_V_W]]V€Ō‚žVV_V_W]^V€Õ‚’ 009091820VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS A LA TASA DEL 0% [DIFERENCIA][09,091820,6]€[09,091820,4]-[09,091820,5] S‹Š‹dW ’ 009091810VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS A LA TASA DEL 10% [DIFERENCIA][09,091810,6]€[09,091810,4]-[09,091810,5] SŒ‹ŒeX ’ 009091810VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS A LA TASA DEL 10% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,091810,4]€[09,091810,2]*[09,091810,3]/100 S¾½¾“† ’ 009091800VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS A LA TASA DEL 15% [DIFERENCIA][09,091800,6]€[09,091800,4]-[09,091800,5] SŒ‹ŒeX ’Fn±ēX€@ €@ ‚śVV_V_W]ZV€Ō‚ūVV_V_W][V€Ō‚üVV_V_W]\V€Ō‚żVV_V_W]]V€Ō‚ž  009091830SUMA DEL VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS [DIFERENCIA][09,091830,6]€[09,091830,4]-[09,091830,5] Sƒ‚ƒ\O ’ 009091830SUMA DEL VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS [CONTRIBUCION A CARGO O SALDO A FAVOR DETERMINADO POR EL CONTRIBUYENTE][09,091830,5]€[09,091800,5]&[09,091820,5] S¾½¾—Š ’ 009091830SUMA DEL VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,091830,4]€[09,091800,4]&[09,091820,4] S±°±Š} ’ 009091830SUMA DEL VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS [BASE GRAVABLE][09,091830,2]€[09,091800,2]&[09,091820,2] S†…†_R ’>QĒP€@ €@ ‚śVV_V_W]ZV€Ō‚ūVV_V_W][V€Ō‚üVV_V_W]\V€Ō‚żVV_V_W]]V€  009091850TOTAL DEL VALOR DE LOS ACTOS O ACTIVIDADES [CONTRIBUCION A CARGO O SALDO A FAVOR DETERMINADO POR EL CONTRIBUYENTE][09,091850,5]€[09,091830,5]&[09,091840,5] S¶µ¶‚ ’  009091850TOTAL DEL VALOR DE LOS ACTOS O ACTIVIDADES [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,091850,4]€[09,091830,4]&[09,091840,4] S©Ø©‚u ’  009091850TOTAL DEL VALOR DE LOS ACTOS O ACTIVIDADES [BASE GRAVABLE][09,091850,2]€[09,091830,2]&[09,091840,2] S~}~WJ ’  009091840VALOR DE LOS ACTOS O ACTIVIDADES POR LOS QUE NO SE ESTA OBLIGADO AL PAGO (EXENTOS) [DIFERENCIA][09,091840,6]€[09,091840,4]-[09,091840,5] S£¢£|o ’oyķB€@ €@ €@ ‚śVV_V_W]ZV€Ō‚ūVV_V_W][V€Ō‚üVV_V_W]\V€Ō‚żVV_V_W]]V€Ō‚žVV_V_W]^V€Õ‚’VV_V_W]_V€Õ 009091880SUMA DE COMPENSACIONES APLICADAS AL IVA DE OTRAS CONTRIBUCIONES FEDERALES EN LOS MESES DEL EJERCICIO [DIFERENCIA][09,091880,6]€[09,091880,4]-[09,091880,5] Sµ“µŽ ’ 009091870SUMA DEL IVA ACREDITABLE DE LOS MESES DEL EJERCICIO SIN INCLUIR SALDOS A FAVOR [DIFERENCIA][09,091870,6]€[09,091870,4]-[09,091870,5] SŸžŸxk ’ 009091860SUMA DEL IVA CAUSADO DE LOS MESES DEL EJERCICIO [DIFERENCIA][09,091860,6]€[09,091860,4]-[09,091860,5] S€€YL ’ 009091850TOTAL DEL VALOR DE LOS ACTOS O ACTIVIDADES [DIFERENCIA][09,091850,6]€[09,091850,4]-[09,091850,5] S{z{TG ’(sęjī<€@ €@  009092130TOTAL DE IMPUESTOS AL COMERCIO EXTERIOR [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092130,4]€[09,092110,4]&[09,092120,4] S¦„¦r ’ 009092120IMPUESTO GENERAL DE EXPORTACION [DIFERENCIA][09,092120,6]€[09,092120,4]-[09,092120,5] SpopI< ’ 009092110IMPUESTO GENERAL DE IMPORTACION [DIFERENCIA][09,092110,6]€[09,092110,4]-[09,092110,5] SpopI< ’ 009091900SUMA DEL IVA DEVUELTO EN LOS MESES DEL EJERCICIO [DIFERENCIA][09,091900,6]€[09,091900,4]-[09,091900,5] S€ZM ’ 009091890SUMA DE ACREDITAMIENTOS DE SALDOS A FAVOR DE IVA [DIFERENCIA][09,091890,6]€[09,091890,4]-[09,091890,5] S€ZM ’A½C›%€@  009092220APORTACIONES AL INFONAVIT [DIFERENCIA][09,092220,6]€[09,092220,4]-[09,092220,5] SjijC6 ’ 009092220APORTACIONES AL INFONAVIT [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092220,4]€[09,092220,2]*[09,092220,3]/100 Sœ›œqd ’ 009092210CUOTAS PATRONALES AL I.M.S.S. [DIFERENCIA][09,092210,6]€[09,092210,4]-[09,092210,5] SnmnG: ’ 009092130TOTAL DE IMPUESTOS AL COMERCIO EXTERIOR [DIFERENCIA][09,092130,6]€[09,092130,4]-[09,092130,5] SxwxQD ’ 009092130TOTAL DE IMPUESTOS AL COMERCIO EXTERIOR [CONTRIBUCION A CARGO O SALDO A FAVOR DETERMINADO POR EL CONTRIBUYENTE][09,092130,5]€[09,092110,5]&[09,092120,5] S³²³Œ ’'QŌkŗ;€@ €@   009092320HONORARIOS AL 28% ART 113 L.I.S.R. [DIFERENCIA][09,092320,6]€[09,092320,4]-[09,092320,5] SsrsL? ’ 009092320HONORARIOS AL 28% ART 113 L.I.S.R. [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092320,4]€[09,092320,2]*[09,092320,3]/100 S„¤„zm ’ 009092310POR SALARIOS [DIFERENCIA][09,092310,6]€[09,092310,4]-[09,092310,5] S]\]6) ’ 009092230APORTACIONES AL SEGURO DE RETIRO [DIFERENCIA][09,092230,6]€[09,092230,4]-[09,092230,5] SqpqJ= ’ 009092230APORTACIONES AL SEGURO DE RETIRO [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092230,4]€[09,092230,2]*[09,092230,3]/100 S£¢£xk ’AjfųU€@ €@ €@  %009092350ARRENDAMIENTO AL 10% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092350,4]€[09,092350,2]*[09,092350,3]/100 S—–—l_ ’ $009092340HONORARIOS AL 10% [DIFERENCIA][09,092340,6]€[09,092340,4]-[09,092340,5] Sbab;. ’ #009092340HONORARIOS AL 10% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092340,4]€[09,092340,2]*[09,092340,3]/100 S”“”i\ ’ "009092330PREMIOS [DIFERENCIA][09,092330,6]€[09,092330,4]-[09,092330,5] SXWX1$ ’ !009092330PREMIOS [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092330,4]€[09,092330,2]*[09,092330,3]/100 SŠ‰Š_R ’?Ž_ĄS€@ €@ €@  *009092370INTERESES AL 20% [DIFERENCIA][09,092370,6]€[09,092370,4]-[09,092370,5] Sa`a:- ’ )009092370INTERESES AL 20% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092370,4]€[09,092370,2]*[09,092370,3]/100 S“’“h[ ’ (009092360ENAJENACION DE OTROS BIENES AL 20% [DIFERENCIA][09,092360,6]€[09,092360,4]-[09,092360,5] SsrsL? ’ '009092360ENAJENACION DE OTROS BIENES AL 20% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092360,4]€[09,092360,2]*[09,092360,3]/100 S„¤„zm ’ &009092350ARRENDAMIENTO AL 10% [DIFERENCIA][09,092350,6]€[09,092350,4]-[09,092350,5] Sede>1 ’kgE}€@ €@ €@ €@ €@ €@ ‚śVV_V_W]ZV€Ō‚ūVV_V_W][V€Ō‚üVV_V_W]\V€Ō‚żVV_V_W]]V€Ō‚žVV_V_W]^V€Õ‚’VV_V_W]_V€ .009092400TOTAL DE I.S.R. RETENIDO A RESIDENTES EN EL PAIS [CONTRIBUCION A CARGO O SALDO A FAVOR DETERMINADO POR EL CONTRIBUYENTE][09,092400,5]€[09,092310,5]&[09,092390,5] S¼»¼•ˆ ’ -009092400TOTAL DE I.S.R. RETENIDO A RESIDENTES EN EL PAIS [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092400,4]€[09,092310,4]&[09,092390,4] SƮƈ{ ’ ,009092380COMISIONES [DIFERENCIA][09,092380,6]€[09,092380,4]-[09,092380,5] S[Z[4' ’ +009092380COMISIONES [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092380,4]€[09,092380,2]*[09,092380,3]/100 SŒbU ’KsÕiĖ_€@ €@ €@ € 3009092420SALARIOS AL 30% [DIFERENCIA][09,092420,6]€[09,092420,4]-[09,092420,5] S`_`9, ’ 2009092420SALARIOS AL 30% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092420,4]€[09,092420,2]*[09,092420,3]/100 S’‘’gZ ’ 1009092410SALARIOS AL 15% [DIFERENCIA][09,092410,6]€[09,092410,4]-[09,092410,5] S`_`9, ’ 0009092410SALARIOS AL 15% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092410,4]€[09,092410,2]*[09,092410,3]/100 S’‘’gZ ’ /009092400TOTAL DE I.S.R. RETENIDO A RESIDENTES EN EL PAIS [DIFERENCIA][09,092400,6]€[09,092400,4]-[09,092400,5] S€ZM ’8`ņUźL€@ €@ €@ 8009092450REGALIAS AL 10% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092450,4]€[09,092450,2]*[09,092450,3]/100 S’‘’gZ ’ 7009092440REGALIAS AL 5% [DIFERENCIA][09,092440,6]€[09,092440,4]-[09,092440,5] S_^_8+ ’ 6009092440REGALIAS AL 5% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092440,4]€[09,092440,2]*[09,092440,3]/100 S‘‘fY ’ 5009092430HONORARIOS AL 25% [DIFERENCIA][09,092430,6]€[09,092430,4]-[09,092430,5] Sbab;. ’ 4009092430HONORARIOS AL 25% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092430,4]€[09,092430,2]*[09,092430,3]/100 S”“”i\ ’B”į`ĀV€@ €@ €@  =009092470REGALIAS AL 28% [DIFERENCIA][09,092470,6]€[09,092470,4]-[09,092470,5] S`_`9, ’ <009092470REGALIAS AL 28% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092470,4]€[09,092470,2]*[09,092470,3]/100 S’‘’gZ ’ ;009092460REGALIAS Y ASISTENCIA TECNICA AL 25% [DIFERENCIA][09,092460,6]€[09,092460,4]-[09,092460,5] SutuNA ’ :009092460REGALIAS Y ASISTENCIA TECNICA AL 25% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092460,4]€[09,092460,2]*[09,092460,3]/100 S§¦§|o ’ 9009092450REGALIAS AL 10% [DIFERENCIA][09,092450,6]€[09,092450,4]-[09,092450,5] S`_`9, ’_š@Ā B009092500ARRENDAMIENTO DE MUEBLES AL 5% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092500,4]€[09,092500,2]*[09,092500,3]/100 S” ”vi ’ A009092490ARRENDAMIENTO DE INMUEBLES AL 25% [DIFERENCIA][09,092490,6]€[09,092490,4]-[09,092490,5] SrqrK> ’ @009092490ARRENDAMIENTO DE INMUEBLES AL 25% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092490,4]€[09,092490,2]*[09,092490,3]/100 S¤£¤yl ’ ?009092480MEDIACIONES AL 40% [DIFERENCIA][09,092480,6]€[09,092480,4]-[09,092480,5] Scbc009092480MEDIACIONES AL 40% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092480,4]€[09,092480,2]*[09,092480,3]/100 S•”•j] ’‹…×[€@ €@ €@ €@ €@ €@ €@ €@ €@ ‚śVV_V_W]ZV€Ō‚ūVV_V_W][V€Ō‚üVV_V_W]\V€Ō‚żVV_V_W]]V€Ō‚žVV_V_W]^V€Õ‚’VV_V_W]_V€ÕƒVV_V_W]_Y€Õƒ F009092520INTERCAMBIO DE DEUDA PUBLICA POR CAPITAL AL 25% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092520,4]€[09,092520,2]*[09,092520,3]/100 S²±²‡z ’ E009092510ARRENDAMIENTO DE MUEBLES AL 25% [DIFERENCIA][09,092510,6]€[09,092510,4]-[09,092510,5] SpopI< ’ D009092510ARRENDAMIENTO DE MUEBLES AL 25% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092510,4]€[09,092510,2]*[09,092510,3]/100 S¢”¢wj ’ C009092500ARRENDAMIENTO DE MUEBLES AL 5% [DIFERENCIA][09,092500,6]€[09,092500,4]-[09,092500,5] SonoH; ’<tĘJ“P€@ €@ €@  K009092540PREMIOS [DIFERENCIA][09,092540,6]€[09,092540,4]-[09,092540,5] SXWX1$ ’ J009092540PREMIOS [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092540,4]€[09,092540,2]*[09,092540,3]/100 SŠ‰Š_R ’ I009092530ARRENDAMIENTO FINANCIERO AL 15% [DIFERENCIA][09,092530,6]€[09,092530,4]-[09,092530,5] SpopI< ’ H009092530ARRENDAMIENTO FINANCIERO AL 15% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092530,4]€[09,092530,2]*[09,092530,3]/100 S¢”¢wj ’ G009092520INTERCAMBIO DE DEUDA PUBLICA POR CAPITAL AL 25% [DIFERENCIA][09,092520,6]€[09,092520,4]-[09,092520,5] S€€YL ’˜CøŖ€ € € € € € € € € € € € € € € € € € € € €‚śVV_V_W]ZV€Ō‚ūVV_V_W][V€Ō‚üVV_V_W]\V€Ō‚żVV_V_W]]V€Ō‚žVV_V_W]^V€Ղ’VV_V_W]_V€ÕƒVV_V_W]_Y€ÕƒVV_V_W^VV€Õƒ O009092560INTERESES AL 4.9% [DIFERENCIA][09,092560,6]€[09,092560,4]-[09,092560,5] Sbab;. ’ N009092560INTERESES AL 4.9% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092560,4]€[09,092560,2]*[09,092560,3]/100 S”“”i\ ’ M009092550SERVICIO TURISTICO DE TIEMPO COMPARTIDO AL 25% [DIFERENCIA][09,092550,6]€[09,092550,4]-[09,092550,5] S~XK ’ L009092550SERVICIO TURISTICO DE TIEMPO COMPARTIDO AL 25% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092550,4]€[09,092550,2]*[09,092550,3]/100 S±°±†y ’5aōUčI€@  T009092590INTERESES AL 21% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092590,4]€[09,092590,2]*[09,092590,3]/100 S“’“h[ ’ S009092580INTERESES AL 15% [DIFERENCIA][09,092580,6]€[09,092580,4]-[09,092580,5] Sa`a:- ’ R009092580INTERESES AL 15% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092580,4]€[09,092580,2]*[09,092580,3]/100 S“’“h[ ’ Q009092570INTERESES AL 10% [DIFERENCIA][09,092570,6]€[09,092570,4]-[09,092570,5] Sa`a:- ’ P009092570INTERESES AL 10% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092570,4]€[09,092570,2]*[09,092570,3]/100 S“’“h[ ’I“ō‡Ł]€@ € Y009092610ENAJENACION DE INMUEBLES AL 25% [DIFERENCIA][09,092610,6]€[09,092610,4]-[09,092610,5] SpopI< ’ X009092610ENAJENACION DE INMUEBLES AL 25% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092610,4]€[09,092610,2]*[09,092610,3]/100 S¢”¢wj ’ W009092600INTERESES AL 28% [DIFERENCIA][09,092600,6]€[09,092600,4]-[09,092600,5] Sa`a:- ’ V009092600INTERESES AL 28% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092600,4]€[09,092600,2]*[09,092600,3]/100 S“’“h[ ’ U009092590INTERESES AL 21% [DIFERENCIA][09,092590,6]€[09,092590,4]-[09,092590,5] Sa`a:- ’tSŲ†€@ €@ ƒKVV_V_X[ZV€åƒLVV_V_X[[V€ęƒMVV_V_X[[V€ęƒNVV_V_X[\V€ęƒOVV_V_X[\V€ęƒPVV_V_X[]V€ēƒQ ]009092630OPERACIONES FINANCIERAS DERIVADAS DE CAPITAL AL 25% [DIFERENCIA][09,092630,6]€[09,092630,4]-[09,092630,5] S„ƒ„]P ’ \009092630OPERACIONES FINANCIERAS DERIVADAS DE CAPITAL AL 25% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092630,4]€[09,092630,2]*[09,092630,3]/100 S¶µ¶‹~ ’ [009092620ENAJENACION DE ACCIONES AL 25% [DIFERENCIA][09,092620,6]€[09,092620,4]-[09,092620,5] SonoH; ’ Z009092620ENAJENACION DE ACCIONES AL 25% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092620,4]€[09,092620,2]*[09,092620,3]/100 S” ”vi ’j¦€@ €@ €@ƒKVV_V_X[ZV€åƒLV a009092650ESPECTACULOS PUBLICOS, ARTISTICOS Y DEPORTIVOS AL 25% [DIFERENCIA][09,092650,6]€[09,092650,4]-[09,092650,5] S†…†_R ’ `009092650ESPECTACULOS PUBLICOS, ARTISTICOS Y DEPORTIVOS AL 25% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092650,4]€[09,092650,2]*[09,092650,3]/100 Sø·ø€ ’ _009092640CONSTRUCCION DE OBRA, INSTALACION, MANTENIMIENTO O MONTAJE EN BIENES INMUEBLES AL 25% [DIFERENCIA][09,092640,6]€[09,092640,4]-[09,092640,5] S¦„¦r ’ ^009092640CONSTRUCCION DE OBRA, INSTALACION, MANTENIMIENTO O MONTAJE EN BIENES INMUEBLES AL 25% [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092640,4]€[09,092640,2]*[09,092640,3]/100 SŲ×Ų­  ’ū?qŽ €@ €@ €@ ƒKVV_V_X[ZV€ e009092710SERVICIOS PERSONALES INDEPENDIENTES PRESTADOS POR PERSONAS FISICAS [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092710,4]€[09,092710,2]*[09,092710,3]/100 SÅÄŚ ’ d009092670TOTAL DE I.S.R. RETENIDO A RESIDENTES EN EL EXTRANJERO [DIFERENCIA][09,092670,6]€[09,092670,4]-[09,092670,5] S‡†‡`S ’ c009092670TOTAL DE I.S.R. RETENIDO A RESIDENTES EN EL EXTRANJERO [CONTRIBUCION A CARGO O SALDO A FAVOR DETERMINADO POR EL CONTRIBUYENTE][09,092670,5]€[09,092410,5]&[09,092660,5] SĀĮĀ›Ž ’ b009092670TOTAL DE I.S.R. RETENIDO A RESIDENTES EN EL EXTRANJERO [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092670,4]€[09,092410,4]&[09,092660,4] Sµ“µŽ ’)aŠå;€@ €@ €@ €@ƒKVV_V_X[ZV€åƒLVV_V_X[[V€ęƒMVV_V_X[[V€ i009092730ADQUISICION DE DESPERDICIOS [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092730,4]€[09,092730,2]*[09,092730,3]/100 Sžžsf ’ h009092720USO O GOCE TEMPORAL DE BIENES PRESTADOS U OTORGADOS POR PERSONAS FISICAS [DIFERENCIA][09,092720,6]€[09,092720,4]-[09,092720,5] S™˜™re ’ g009092720USO O GOCE TEMPORAL DE BIENES PRESTADOS U OTORGADOS POR PERSONAS FISICAS [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092720,4]€[09,092720,2]*[09,092720,3]/100 SĖŹĖ “ ’ f009092710SERVICIOS PERSONALES INDEPENDIENTES PRESTADOS POR PERSONAS FISICAS [DIFERENCIA][09,092710,6]€[09,092710,4]-[09,092710,5] S“’“l_ ’ˆ”ģ'€@ €@ €@ €@ ƒKVV_V_X[ZV€åƒLVV_V_X[[V€ę m009092750SERVICIOS PRESTADOS POR COMISIONISTAS PERSONAS FISICAS [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092750,4]€[09,092750,2]*[09,092750,3]/100 S¹ø¹Ž ’ l009092740SERVICIOS DE AUTOTRANSPORTE TERRESTRE DE BIENES PRESTADOS POR PERSONAS FISICAS O MORALES [DIFERENCIA][09,092740,6]€[09,092740,4]-[09,092740,5] S©Ø©‚u ’ k009092740SERVICIOS DE AUTOTRANSPORTE TERRESTRE DE BIENES PRESTADOS POR PERSONAS FISICAS O MORALES [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092740,4]€[09,092740,2]*[09,092740,3]/100 SŪŚŪ°£ ’ j009092730ADQUISICION DE DESPERDICIOS [DIFERENCIA][09,092730,6]€[09,092730,4]-[09,092730,5] SlklE8 ’”mHV³€@ €@ €@ €@ €@ q009092780TOTAL DE I.V.A. RETENIDO [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092780,4]€[09,092710,4]&[09,092770,4] S—–—pc ’ p009092760ADQUISICION, O USO O GOCE TEMPORAL DE BIENES TANGIBLES, QUE ENAJENEN U OTORGUEN RESIDENTES EN EL EXTRANJERO SIN ESTABLECIMIENTO PERMANENTE EN EL PAIS [DIFERENCIA][09,092760,6]€[09,092760,4]-[09,092760,5] Sęåęæ² ’ o009092760ADQUISICION, O USO O GOCE TEMPORAL DE BIENES TANGIBLES, QUE ENAJENEN U OTORGUEN RESIDENTES EN EL EXTRANJERO SIN ESTABLECIMIENTO PERMANENTE EN EL PAIS [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092760,4]€[09,092760,2]*[09,092760,3]/100 Sķą ’ n009092750SERVICIOS PRESTADOS POR COMISIONISTAS PERSONAS FISICAS [DIFERENCIA][09,092750,6]€[09,092750,4]-[09,092750,5] S‡†‡`S ’¾PŪGŠ€@ €@ €@ €@ €@ ƒKVV_V_X[ZV€åƒLVV_V_X[[V€ęƒMVV_V_X[[V€ęƒNVV_V_X[\V€ęƒOVV_V_X[\V€ęƒPVV_V_X[]V€ēƒQVV_V_X[]V€ēƒRVV_V_X[^V€ēƒSVV_V_X[^V€ēƒTVV_ u009092820CUOTAS OBRERAS AL I.M.S.S. [DIFERENCIA][09,092820,6]€[09,092820,4]-[09,092820,5] SkjkD7 ’ t009092810IMPUESTO ESPECIAL SOBRE PRODUCCION Y SERVICIOS RETENIDO [DIFERENCIA][09,092810,6]€[09,092810,4]-[09,092810,5] Sˆ‡ˆaT ’ s009092780TOTAL DE I.V.A. RETENIDO [DIFERENCIA][09,092780,6]€[09,092780,4]-[09,092780,5] SihiB5 ’ r009092780TOTAL DE I.V.A. RETENIDO [CONTRIBUCION A CARGO O SALDO A FAVOR DETERMINADO POR EL CONTRIBUYENTE][09,092780,5]€[09,092710,5]&[09,092770,5] S¤£¤}p ’ų*†± €@ €@ €@ €@ €@ €@ƒKVV_V_X[ZV€ y009092920TOTAL DE IMPUESTO A LOS DEPOSITOS EN EFECTIVO NO RECAUDADO EN EL EJERCICIO [DIFERENCIA][09,092920,6]€[09,092920,4]-[09,092920,5] S›š›tg ’ x009092920TOTAL DE IMPUESTO A LOS DEPOSITOS EN EFECTIVO NO RECAUDADO EN EL EJERCICIO [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092920,4]€[09,092910,2]&[09,092910,2] SÉČÉ¢• ’ w009092910TOTAL DE IMPUESTO A LOS DEPOSITOS EN EFECTIVO RECAUDADO EN EL EJERCICIO [DIFERENCIA][09,092910,6]€[09,092910,4]-[09,092910,5] S˜—˜qd ’ v009092910TOTAL DE IMPUESTO A LOS DEPOSITOS EN EFECTIVO RECAUDADO EN EL EJERCICIO [CONTRIBUCION DETERMINADA POR AUDITORIA A CARGO O A FAVOR][09,092910,4]€[09,092910,2]*[09,092910,3]/100 SŹÉŹŸ’ ’“‰¦(§€@ €@ €@ €@ €@ €@  ~009093050IMPUESTO A LOS DEPOSITOS EN EFECTIVO [DIFERENCIA][09,093050,6]€[09,093050,4]-[09,093050,5] SutuNA ’ }009093040IMPUESTO EMPRESARIAL A TASA UNICA [DIFERENCIA][09,093040,6]€[09,093040,4]-[09,093040,5] SrqrK> ’ |009093030IMPUESTO AL ACTIVO [DIFERENCIA][09,093030,6]€[09,093030,4]-[09,093030,5] Scbc ’ €009093080IMPUESTO SOBRE LA RENTA [DIFERENCIA][09,093080,6]€[09,093080,4]-[09,093080,5] ShghA4 ’ 009093070IMPUESTO AL VALOR AGREGADO [DIFERENCIA][09,093070,6]€[09,093070,4]-[09,093070,5] SkjkD7 ’“ŒŸ§€@ €@ €@ €@ €@ €@ €@ ˆ009093270IMPUESTO AL VALOR AGREGADO [DIFERENCIA][09,093270,6]€[09,093270,4]-[09,093270,5] SkjkD7 ’ ‡009093250IMPUESTO A LOS DEPOSITOS EN EFECTIVO [DIFERENCIA][09,093250,6]€[09,093250,4]-[09,093250,5] SutuNA ’ †009093240IMPUESTO EMPRESARIAL A TASA UNICA [DIFERENCIA][09,093240,6]€[09,093240,4]-[09,093240,5] SrqrK> ’ …009093230IMPUESTO AL ACTIVO [DIFERENCIA][09,093230,6]€[09,093230,4]-[09,093230,5] Scbc ’ Š009093290IMPUESTO AL ACTIVO [DIFERENCIA][09,093290,6]€[09,093290,4]-[09,093290,5] Scbc0 ’  °011111070IMPUESTO DETERMINADO [NOVIEMBRE][11,111070,12]€[11,111060,12]*28/100 S_^_>0 ’ó›7Ņm€@ €@ €@ ƒ VWVWVW_ZV  ¹011111070IMPUESTO DETERMINADO [AGOSTO][11,111070,9]€[11,111060,9]*28/100 SZYZ:- ’ ø011111070IMPUESTO DETERMINADO [JULIO][11,111070,8]€[11,111060,8]*28/100 SYXY9, ’ ·011111070IMPUESTO DETERMINADO [JUNIO][11,111070,7]€[11,111060,7]*28/100 SYXY9, ’ ¶011111070IMPUESTO DETERMINADO [MAYO][11,111070,6]€[11,111060,6]*28/100 SXWX8+ ’ µ011111070IMPUESTO DETERMINADO [ABRIL][11,111070,5]€[11,111060,5]*28/100 SYXY9, ’BuķcŁV€@ €@ €@  ¾011111090IMPUESTO DETERMINADO DESPUES DE REDUCCIONES [ENERO][11,111090,2]€[11,111070,2]-[11,111080,2] SwvwPC ’  ½011111090IMPUESTO DETERMINADO DESPUES DE REDUCCIONES [DICIEMBRE][11,111090,13]€[11,111070,13]-[11,111080,13] S~}~UG ’  ¼011111090IMPUESTO DETERMINADO DESPUES DE REDUCCIONES [NOVIEMBRE][11,111090,12]€[11,111070,12]-[11,111080,12] S~}~UG ’  »011111090IMPUESTO DETERMINADO DESPUES DE REDUCCIONES [OCTUBRE][11,111090,11]€[11,111070,11]-[11,111080,11] S|{|SE ’  ŗ011111090IMPUESTO DETERMINADO DESPUES DE REDUCCIONES [SEPTIEMBRE][11,111090,10]€[11,111070,10]-[11,111080,10] S~VH ’\{ųuóp€@ €@ €@ €@  Ć011111090IMPUESTO DETERMINADO DESPUES DE REDUCCIONES [JUNIO][11,111090,7]€[11,111070,7]-[11,111080,7] SwvwPC ’ Ā011111090IMPUESTO DETERMINADO DESPUES DE REDUCCIONES [MAYO][11,111090,6]€[11,111070,6]-[11,111080,6] SvuvOB ’ Į011111090IMPUESTO DETERMINADO DESPUES DE REDUCCIONES [ABRIL][11,111090,5]€[11,111070,5]-[11,111080,5] SwvwPC ’ Ą011111090IMPUESTO DETERMINADO DESPUES DE REDUCCIONES [MARZO][11,111090,4]€[11,111070,4]-[11,111080,4] SwvwPC ’ æ011111090IMPUESTO DETERMINADO DESPUES DE REDUCCIONES [FEBRERO][11,111090,3]€[11,111070,3]-[11,111080,3]