Page 41 - VALOREM-EFC-2017

l 23011d7e diciembre de 2017
a rte
OtRreotsail
Total informOatrcoiósn combinada
Total Ajustes y
información eliminaciones combinada
ATjoutsatel s y ceolinmsionlaidcaiodnoes
Total consolidado
3045
37,170,655,693,414,500
4,6237,76,605,91,24845
4(,682,30,6764,09,10268)
4,55(65,85,8057,42,29206)
4,555,585,222
0324
3,083,637,3983
68,30,7048,39,06679
(6688,0,0774,49,90066)
(68,074,906)
9174
281,010,61,37,3761
742,8,5080,62,63277
7(45,3875,82,25692)
74,3(5231,70,02359)
74,321,003
1960
43,461,788,941,3109
119,43,2451,8,09911
119,325,809
119,325,809
119,325,809
59)8)
(64(9,962,701,800,655)5)
(4(36,47,92,05,1880)5)
(431,749023,501586)
(42,318,94,0436,20)56
(42,389,462)
41)46
(42,64,9271,83,07854)
5,47,6489,70,5308
5,768,050
5,768,050
5,768,050
15)7)
(69(7,401,489,11,930)1)
(4(96,95,6401,84,811)3)
(491,546003,408516)
(48,115,74,0432,50)56
(48,157,425)
507
12,050,507
12,050,507
12,050,507
12,050,507
17)50
(69(7,401,489,11,930)1)
(3(76,95,0491,89,7141)3)
(371,54093,907546)
(36,110,64,0931,80)56
(36,106,918)
139
2,410,05,684,153,355,6771
5,26,440,02,8674,56,13857
(15,9,6944,0,23817,9,64148)
3(,16,5909,42,5053,16,7944)
3,650,255,674
3630
63704,363,101,324,0556
2,32693,04,5363,05,13645
2(,8352,95,452,61,56136)
2,24(83,59,154,23,51363)
2,243,914,353
8509
1,77301,321,052,031,6215
3,13,1747,08,31,51,0212
(13,9,30184,4,8391,7,18012)
1(,14,0960,83,418,93,27181)
1,406,341,321
l 23011d6e diciembre de 2016
ca rte
OtRreotsail
Total informOatrcoiósn combinada
Total Ajustes y
información eliminaciones combinada
ATjoutsatel s y ceolinmsionlaidcaiodnoes
Total consolidado
,93201
2,7143,39,7550,12,83592 3,633,7940,9,7359,8285
3,(6303,2,93059,5,38918)
3,57(36,06,723,58,15781)
3,573,673,817
,37027
19,48,37230
60,235,1598,1832
(6600,2,23355,5,58811)
(60,235,581)
,0755
31,65,7516,59,39605
74,3412,35,7912,1936
(734,9,46293,9,91281)
70(,34,5946,90,09318)
70,454,003
,63706
52,45,154,84,30767
103,258,75,1954,0437
103,287,940
103,287,940
103,287,940
329)1)
(16(35,49,9879,69,4552)2)
(7(01,6134,39,9076,19)45)
(7106,,164531,,01614)
(53,41961,6,85917,1)64
(53,491,897)
,03)49
(255,0,1129,1,98820)
35,35,30,1620,5182
35,353,605
35,353,605
35,353,605
724)1)
(16(92,90,1707,61,2574)2)
(10(51,649,60,1606,71)27)
(10156,,469561,,61675)
(88,81465,6,5012,1)65
(88,845,502)
,822
8,263,822
8,263,822
8,263,822
8,263,822
,20)81
(16(92,90,1707,61,2574)2)
(9(71,6293,20,1804,51)27)
(9176,,263521,,81465)
(80,51861,6,65810,1)65
(80,581,680)
,60365
2,3972,28,5479,05,87263 5,424,23,9276,28,5376,9582 (25,0,4242,9,20692,6,31649)
3(,24,1072,43,5920,97,56514)
3,417,352,755
,07140
61584,35,6834,78,36601 2,1006,1087,65,6339,6836
2(1,12040,8,0796,9,31946)
1,9(7152,42,6860,94,89214)
1,975,266,482
,6325
1,77397,82,9634,37,4162 3,314,27,7198,52,937,3746 (13,9,30402,0,19895,7,90703)
1(,14,4920,0,8069,92,7300)
1,442,086,273
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