Page 9 - VALOREM-EFC-2017

U lidades del ejercicio
U lidades
realizadas del ejercicio
Resultados acumulados
Otros resultados integrales
Dividendos decretados
Par cipación no controladora
Total Patrimonio
127,349,050 33,491,755 335,555,194 82,398,344 0
73,703,591 1,441,185,297
(74,094,500)
35,066,644 477,340,145 106,673,751 0
65,421,582 1,442,086,273
(13,156,421)
40,882,865 421,198,184 56,097,575 0
34,571,544 1,406,341,321
(127,349,050) (31,600,113) 112,972,744 2,011,656
(2,011,656) 49,564 18,500,070 7,671,013
66,416
13,322,634 (27,787,497)
(13,322,634) 336,941
(18,952,921) (4,728,818)
556,119
0
0 14,433,793 63,557,624 7,671,013 (80,581,680) (4,179,774)
0
0 (13,322,634) (785,759) (37,495,653) (4,728,818) (36,106,918) 894,086 55,800,744
(74,094,500)
15,140,152 31,163,346 8,511,279
5,160,776
(6,487,180) (1,794,829)
(22,950,497) (7,899,541)
74,094,500 (35,066,644) (39,027,856) 27,787,497
(13,156,421)
13,095,368 (32,654,432)
894,086 14,646,241
uez López
blico - T
FDO.
Felipe Jánica Vanegas
Revisor Fiscal
T.P. 63125-T
Designado por Ernst & Young Audit S.A.S. TR-530
(Véase mi informe del 19 de febrero de 2018)