copia de trabajo finanzas 2 tlfonikas
TRANSCRIPT
Consolidado 3/30/1992 6/30/1992 9/30/1992 11/30/1992 12/31/1992 3/31/1993BALANCE_GENERAL
ACTIVOActivo totalActivo CorrienteTot ac co dist ac p/dispEfectivoInversiones CPCuentas por cobrar CPOtr Cuentas p Cobr CPOtr cuent por cobrar CPInventarioActivos Biologicos CPCuen cobr impuestos corrGast pagados por anticOtros Activos CPAc ncor p/disp mpv o proAc nco p/dis cl man p/veAc nc p/di cl dis a propActivo no CorrienteInversiones FinancierasInvers al Metodo d/PartiCreditos Comerciales LPOtr cuentas p cobr LPDoc por Cob Emp Relc LPActivos Biologicos LPInversiones en InmueblesProp, planta y equi netoIntangibles y agioIR Partic Diferid ActivoCredito MercantilOtros Activos LP
PASIVOPasivo + patrimonio netoPasivo totalPasivo CorrienteTot pa co dist pa m p/veDeudas Financieras CPProvedores CPOtros Pas no Comerc CPLetras por Pagar CPProvisiones CPDeu Fin LP Porcion CPProv cor p/bene a emplea
Otros CPPasivos mantenid p/ventaPasivo no CorrientePrestamos LPCuentas por Pagar LPOtras Cuentas Pagar LPObligaciones LPImp Rend y Part Pasv DifProvisiones LPProv no co p/bene a emplOtros LPIngresos Perc por AdelanPatrim neto consolidadoPatrimonio netoCapital socialCapital AdicionalPart Patrim del TrabajoAcciones propias en cartOtras reservasUtilidades retenidasResultados no RealizadosInt min(part no control)
ESTADO DE RESULTADOSMeses
Ingresos netosIngr por ServiciosIngresos TotalesCosto de VentasResultado BrutoGastos con VentasGastos administrativosIngr (perd) venta activoOtros IngresosOtros GastosResult operativo EBITIngresos FinancierosGastos FinancierosDiferencias de CambioDividendosGa(pe) dif vl lib/vl jusResultado antes impuestImpuesto a las ganancUtild oper continuadas
Operac descontinuadasUtilidad ConsolidadaInt min(part no control)Ganancia/perdida neta
FLUJO DE CAJAMeses
Ganancia NetaAj p/conc con ga(pe) opeGstos FinancierosImp por inter clas c/opeImp por div clas c/operaGa(pe) cambio no realizaIR diferidoPerd(gan) inv emp relacAj por part no controladProvis Desvalor ExistencFluct Valores Activ BiolDepreciacion y amortizPe(ga) vlr raz act finanAj pe(ga) disp ac no corGa(pe) desap ot at/pa fiPerdida Venta Actv FijoPerd Venta Activo FijoPerd Venta Acti IntangibOtros Resultados(aum)Dis Cuen p/Cobr ComDism Ctas por Cob DiverDisminuic en ExistencAumento de Activos BioloDism Gastos Pag AntcpDecr(incr) otros activosAume(Dis)Cuentas Pag ComAumento Otr Ctas p PagAumto Dismin ProvisionesIn(de) benef post-empleoImp por imp ganan devuelInter Rend NIncl Act InvDividen NIncl Acti InverIR Particip TrabajadoresInter Rend NIncl Act FinPag por div clas c/operaRecurs Generd por la OpCobranza a clientes
Comissiones y honorariosCobro de RegaliasInter Rend NIncl Act InvReemb de imp a las gananDividendos CobradosOtros Cobr en EfectivoPagos a proveedoresPago de RemuneracionesPago de TributosInter Rend NIncl ActFinDividen (no inc atv fin)Pago de RegaliasOtros Pagos en EfectivoRecurs Generd en InverCob pr reemb de ant y prPtmos Otorg a Empr RelacIngres Venta ValoresCobr cont fut,a te,op,peVta Subs/Otr UNid NegociVen neg conj neto ef desVenta de Inver PermanVenta de Inmueb Maq EquiVenta de Activos IntangiImp proc ot act larg plzInteres recibidoDividendos RecibidosReem imp a la gana (inv)Otr Ingr Efec de ActvdAnte de efec y pres a tePrestamos Otorgados VincPagos por Comp ValoresPag cont fut,a te,opc,peCompra de Bienes de UsoPg p/ad neg cj net ef adUtil compra part no contPagos p/ adq prop de invCompra de Activos FijosDesem p/Trab In/Maq/EquiAdquisicion Bien IntangCompra otr act largo plzImpue a las gananc (inv)Otr Pag Efec de ActivdRecurs Generd por FinacEmision de Obliga FinancIngr Prestamos CP y LP
Prest a entid relacionadEmiss de Acc de PagoVenta Accion(Ctas)PropiaReem imp a la gana (fin)Otr Ingr Efec de ActvdAmort Financiam BursatilAmort o Pago de Obl FinaPag de prest a ent relacReemb pas por arrend finAdquis Acciones PropPag p/ot part en el patrIntereses y Provech SimiDividendosImpue a las gananc (fin)Otr Pagos Efec de ActivInc neto(di) ef ant camEfecto Variac CambialIncr neto en efec e invFondos al InicioFondos al Cierre
Ajustes a Ajerc AnterBienes Adqui Oper Arr FiCompensacion Pasiv CorriCompensa Activ No CorrieCapitl Acreen u ObligaciRevaliacion de ActivosAporte d/Capit en Bienes
CANTIDAD DE ACCIONESTotal de acciones outst
DIVERSOSFecha del BalanceFecha da la MonedaFecha de divulgacionFecha ult rectificacionFormato del balanceConsolidado
6/30/1993 9/30/1993 11/30/1993 12/31/1993 3/31/1994 6/30/1994 9/30/1994 11/30/1994
12/31/1994 3/31/1995 6/30/1995 9/30/1995 11/30/1995 12/31/1995 3/31/1996 6/30/1996
9/30/1996 11/30/1996 12/31/1996 3/31/1997 6/30/1997 9/30/1997 11/30/1997 12/31/1997
89580981914977
-6547
--
160509-
133718--
125916----
7043121--
000
-0
6902944000
58795
895809837125423166054
-1766626
-730599
--
10103-
--
546488140993
--
313767------
52455563039664
988560
--
169760800
12
3894066-
38940660
3894066-----
179896200
-0
-1698187
438296-
--
233971074161
12
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2338642
12/31/199712/31/1997
6/1/19981/16/2008
Ind&ComPeSi
3/31/1998 6/30/1998 9/30/1998 11/30/1998 12/31/1998 3/31/1999 6/30/1999 9/30/1999
9655793 9835920 9887739 10469526 10830752 10935288 110274862242533 2277803 2067456 2173650 2409979 2417993 2283295
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3/31/1998 6/30/1998 9/30/1998 12/31/1998 3/31/1999 6/30/1999 9/30/19993/31/1998 6/30/1998 9/30/1998 12/31/1998 3/31/1999 6/30/1999 9/30/1999
6/9/1998 8/14/1998 12/3/1998 4/20/1999 4/26/1999 7/16/1999 10/22/19991/16/2008 1/16/2008 1/16/2008 1/16/2008 1/16/2008 1/16/2008 1/16/2008
Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPeSi Si Si Si Si Si Si
11/30/1999 12/30/1999 12/31/1999 3/31/2000 6/30/2000 9/30/2000 12/31/2000 3/31/2001
11148774 11433887 11499257 11487004 11507049 11382151 102475372106197 2031600 2129466 2081113 1972016 1823256 2280793
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11/30/1999 12/31/1999 3/31/2000 6/30/2000 9/30/2000 12/31/2000 3/31/200111/30/1999 12/31/1999 3/31/2000 6/30/2000 9/30/2000 12/31/2000 3/31/200112/17/1999 3/9/2000 5/31/2000 7/21/2000 10/23/2000 1/25/2001 5/9/2001
1/16/2008 1/16/2008 1/16/2008 1/16/2008 1/16/2008 1/16/2008 1/16/2008Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPeSi Si Si Si Si Si Si
6/30/2001 9/30/2001 12/31/2001 3/31/2002 6/30/2002 9/30/2002 12/31/2002 3/31/2003
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6/30/2005 9/30/2005 12/31/2005 3/31/2006 6/30/2006 9/30/2006 12/31/2006 3/31/2007
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Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPeSi Si Si Si Si Si Si Si
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42104 130645 169036 17018 35298 58792 86331 27452425519 601857 1439011 201190 505230 545230 749133 182043
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289328 448162 260946 -169564 154045 3978 -234987 75641131080 131080 131080 392026 392026 392026 523042 288055420408 579242 392026 222462 546071 396004 288055 363696
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1704902 1704902 1705102 1704902 1704902 1704902 1704902 1704902
6/30/2007 9/30/2007 12/31/2007 3/31/2008 6/30/2008 9/30/2008 12/31/2008 3/31/20096/30/2007 9/30/2007 12/31/2007 3/31/2008 6/30/2008 9/30/2008 12/31/2008 3/31/20099/11/2007 1/9/2008 3/12/2008 5/22/2008 9/16/2008 12/2/2008 4/21/2009 6/3/20091/16/2008 1/16/2008 3/12/2008 5/22/2008 9/16/2008 4/1/2009 4/21/2009 6/3/2009
Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPeSi Si Si Si Si Si Si Si
6/30/2009 9/30/2009 12/31/2009 3/31/2010 6/30/2010 9/30/2010 12/31/2010
11181628 11086128 11135854 11051255 11216161 11316802 111142592425929 2432701 2201168 2311125 2586212 2658152 2317358
- - - - - - -509178 586387 377966 545535 716095 658750 566050
0 0 0 0 0 0 01168321 1158268 1191517 1079250 1147085 1112429 1072563
116611 156970 171253 193940 192410 316494 1538228144 1223 0 0 4021 4080 4139
440238 255698 288190 262321 379210 437158 4364880 0 0 0 0 0 0
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0 0 0 0 0 0 0- - - - - - -- - - - - - -- - - - - - -
8755699 8653427 8934686 8740130 8629949 8658650 87969011393 1393 1393 1393 1393 1393 1393
0 0 0 0 0 0 00 0 0 0 0 0 0
232069 232388 281814 281017 281017 279344 3112480 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0
5108009 5063173 5387013 5187444 5088814 5197454 53412032103094 2054232 1974564 1983683 1950499 1875543 1841450
0 0 0 0 0 0 01228590 1221907 1224379 1224379 1224379 1224379 1224379
82544 80334 65523 62214 83847 80537 77228
11181628 11086128 11135854 11051255 11216161 11316802 111142597105345 7161127 7585109 7348914 7333210 7455100 75566843152157 3263260 3471886 3374814 3434367 3694286 4119681
- - - - - - -969168 957942 783214 982738 955100 994200 1075039
1088621 1140306 1428124 1150138 1369666 1448746 1642574264090 421315 517716 573028 435436 492197 401120
0 0 0 0 0 0 0719167 578036 547874 587086 575613 603967 751932108753 161712 194958 81350 95377 155077 248916
- - - - - - -
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3953188 3897867 4113223 3974100 3898843 3760814 34370033381363 3402586 3536616 3455864 3440866 3350198 3091265
0 0 0 0 0 0 0109069 103157 97270 96592 91239 87400 66482
0 0 0 0 0 0 0425183 354667 332806 284435 238766 203127 131953
0 0 0 0 0 0 0- - - - - - -- - - - - - -
37573 37457 146531 137209 127972 120089 147303- - - - - - -
4076283 3925001 3550745 3702341 3882951 3861702 35575752877748 2878643 2878643 2878643 2878643 2878643 2878643
84300 83405 83403 83403 83403 83403 834030 0 0 0 0 0 0
- - - - - - -- - - - - - -
738846 604510 451617 525152 694551 678073 3733260 0 0 0 0 0 0
65 72 99 114 128 142 158
6 9 12 3 6 9 12
3565395 5406230 7274240 1782585 3609286 5486554 7396244- - - - - - -
3565395 5406230 7274240 1782585 3609286 5486554 73962440 0 0 0 0 0 0
3565395 5406230 7274240 1782585 3609286 5486554 739624476497 114664 151952 49306 90758 132835 168965
2692765 4037657 5459395 1332778 2716397 4083838 56469321293 1512 8366 919 924 110226 235567
10546 23283 61770 10006 20041 29950 47161-13379 -10361 -27557 -12882 -23475 -31437 -133544794593 1268343 1705472 398544 799621 1378620 1729531
38199 76624 88321 19495 21510 41370 50453-153950 -228248 -307658 -73801 -142675 -215327 -340520
- - - - - - -49 77 -310 212 320 458 574
- - - - - - -639824 1052297 1415790 329514 657562 1169383 1397967205454 327454 442193 127542 243602 395740 541034358299 604530 811703 154715 324128 627664 856933
0 0 0 0 0 0 0- - - - - - -- - - - - - -
358299 604530 811703 154715 324128 627664 856933
6 9 12 3 6 9 12
358299 604530 811703 154715 324128 627664 856933- - - - - - -
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0 0 0 0 0 0 0681587 1031249 1387960 268666 612911 930552 1259145
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0 0 0 0 0 0 0143601 55093 171817 -91623 -30568 -9108 39146
0 0 0 0 0 0 0-314812 2034 39002 54458 309054 358213 425048196150 -27105 152060 45948 -156488 -156778 -85930
33487 -3569 -41553 26330 4264 24656 70514- - - - - - -- - - - - - -
0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0
- - - - - - -931453 1660819 2372953 478376 878526 1458048 2147970
3944107 5940227 8209636 2073461 4094018 6147940 8391510
0 0 0 0 0 0 00 0 0 0 0 0 0
8471 7087 7992 1125 1874 3571 5216- - - - - - -
0 0 0 0 0 0 048837 48966 46014 0 0 0 50901
-1827915 -2606655 -3569232 -866963 -1652612 -2544905 -3434486-402505 -530362 -713996 -320496 -477346 -610670 -772196-725137 -1037879 -1337311 -346551 -927520 -1345787 -1787369-114032 -160565 -267786 -58969 -144135 -172818 -273993
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0 0 0 0 0 0 0- - - - - - -
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0 0 0 0 0 0 0- - - - - - -
0 0 0 0 0 0 00 0 0 0 0 0 0
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0 0 0 0 0 0 -72901- - - - - - -- - - - - - -
0 0 0 0 0 0 0-207927 -592275 -1153835 106415 112250 -289968 -954727
51884 75950 117864 6646 9821 10278 12899397850 569094 774546 121989 326452 480539 580539
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221123 298332 89911 167569 338129 280784 188084288055 288055 288055 377966 377966 377966 377966509178 586387 377966 545535 716095 658750 566050
- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -
3349296 3349296 3349296 3349296 3347259 3347259 3347259
6/30/2009 9/30/2009 12/31/2009 3/31/2010 6/30/2010 9/30/2010 12/31/20106/30/2009 9/30/2009 12/31/2009 3/31/2010 6/30/2010 9/30/2010 12/31/20108/25/2009 11/24/2009 3/10/2010 5/18/2010 9/1/2010 12/27/2010 3/16/20118/25/2009 11/24/2009 3/10/2010 5/18/2010 9/1/2010 12/27/2010 3/16/2011
Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPe Ind&ComPeSi Si Si Si Si Si Si
FA 7585109
FP 3550745
Pirámide de relaciones
Telefónica
r = BAIDI/AT
0.11
BAIDI/V x V/AT0.16 0.66
BAIDI : V1,199,724 7,396,244
1 - t x BAII0.7 1,713,891
MB/V x V-VPMMBP 1 1,713,891
e=BN/FP0.27
+ (r - i) FA/FP0.16
r - i x FA/FP0.08 2.1362021
r - i0.11 0.031425257
I (1 - t) : FA238,364 7,585,109
BALANCE GENERALConsolidado 9/30/1991 12/31/1991 3/31/1992 6/30/1992 9/30/1992ACTIVOActivo totalActivo CorrienteEfectivo e Invers CPEfectivoInversiones CPCreditos Comerciales CPCuentas por cobrar CPOtr Cuentas p Cobr CPInventarioOtros Activos CPActivo no CorrienteCreditos por Ventas LPBienes de Cambio LPOtr cuentas p cobr LPOtros Activos LPActivo PermanenteInversiones permanentIntangibles y agioLlave de NegociosProp, planta y equi netoActivo en Moneda Extran
PASIVOPasivo + patrimonio netoPasivo totalPasivo CorrienteProvedores CPPrest bancar y bonos CPDeudas Financieras CPBonos y papeles comer CPAjus Deuda a Vlr Desc CPPrevisiones CPDeudas Social y Fisc CPImpuestos a Pagar CPRemun y Cargas Soc CPOtros Pasivos CPPasivo no CorrienteDeudas Comerciales LPPrest bancar y bonos LPDeudas Financieras LPBonos y papeles comer LPAjuste Deuda Vlr Desc LPPrevisiones LPDeudas Social y Fisc LPRemun y Cargas Soc LP
Impuestos a Pagar LPOtros Pasivos LPInt min(part no control)Patrimonio netoCapital socialCuotas de Cap No PagadReserva Revalor de CapSobreprecio Venta AccAportac p Fut Aum CapReservas de RevaluacionReserva LegalOtras reservasDiferencias de ConversUtilidades retenidasPasivo en Moneda Extrang
ESTADO DE RESULTADOSMeses
Ingresos netosCosto de VentasResultado BrutoGastos operativos
Gastos administrativosGastos con VentasOtros gastos (ingr) oper
Resul Inver Perm OperatiOtros Result OperacResult operativo EBITEfec de la Finan(antigo)Generados por ActivosInteresDiferencias de CambioExposicion a la InflacOtros Resul por TenencGenerados por PasivosInteresDiferencias de CambioExposicion a la InflacOtros Resul por TenencResult inver permanentOtros ingresos (gastos)Result de Oper ExtraordResultado antes impuestImpuesto a las ganancInt min(part no control)Ganancia/perdida neta
FLUJO DE CAJAMeses
Ganancia NetaPart q no Req Utlz RecDepreciacion y amortizVlr Resid Baj BnUso InvDesvalor Bienes de UsoResult Invers PermanRes Financ y por TenencIncremento PrevisionesInteres MinoritarioOtros ResultadosAumento CreditosAumento ExistenciasAumento DeudasAumto Deudas ComercAumto Deuda Banc y FinAumto Otras DeudasAumto Otros PasivosEmiss de Acc de PagoDividendos RecibidosCompra de Bienes de UsoAdquisicion Bien IntangAumto Inversiones PermDividendos pagadosOtros ConceptosIncr neto en efec e invFondos al InicioFondos al Cierre
Anexo H Cuadro de Datos
Total de Cuadro de DatosSueldos y ContribucionesSueldosContribuciones SocialesBeneficios al PersonalIndemnizacionesGastos de CapacitacionHonorariosDirectoresOtrosAmortizacionBienes de UsoIntangiblesLlave de NegocioOtras
Combustible Gas EnergiaMantenimiento y RepuestoAlquileresFletes y AcarreosViaticosImprenta PapelariaPublicidadImpuestos Tasas ContribuSegurosComisiones Gastos BancarDeudores IncobrablesServiciosRelacionados c/la ActiviOtros Gastos
CANTIDAD DE ACCIONESTotal de acciones outst
DIVERSOSFecha del BalanceFecha da la MonedaFecha de divulgacionFecha ult rectificacionFormato del balanceConsolidado
12/31/1992 3/31/1993 6/30/1993 9/30/1993 12/31/1993 3/31/1994 6/30/1994 9/30/1994
3836628 3975896 4097556 4178922 4440585518448 639949 573837 493917 604370200784 310403 212519 136983 200595
1778 2931 1966 2007 1246199006 307472 210553 134976 199350296698 309768 302837 348683 396332296698 309768 302837 324868 358720
0 0 0 23816 3761211487 6069 7834 8251 7442
9479 13709 50647 0 03318180 3335947 3523719 3685005 3836216
0 0 0 0 00 0 0 0 00 0 0 0 30530 0 0 0 0
3318180 3335947 3523719 3685005 3833163165353 153314 160674 176624 191741
16379 11695 10731 8603 66890 0 0 0 0
3136448 3170938 3352314 3499779 3634733- - - - -
3836628 3975896 4097556 4178922 44405851159122 1361103 1389796 1395872 1520104
810904 709812 706386 671930 879698328543 276509 358723 333511 360724250920 101322 115682 86157 246505249681 91811 101973 76762 132772
1239 9511 13709 9395 113733- - - - -
0 0 0 0 311175183 189915 202419 208897 230809
85494 100800 117624 122174 13586889689 89115 84795 86723 9494256258 142067 29561 43364 41349
348218 651291 683410 723943 64040638752 26055 27633 34681 25223
204488 514569 539020 569793 494638104488 114969 139020 170193 194638100000 399600 400000 399600 300000
- - - - -67016 75481 83147 85394 86392
0 0 0 0 00 0 0 0 0
0 0 0 0 037963 35187 33610 34075 34153
0 0 0 0 02677506 2614792 2707760 2783050 29204811178757 1178757 1178757 1178757 1178757
0 0 0 0 0960002 907323 897408 957837 984684
0 0 0 0 0160740 160740 160740 160740 160740
0 0 0 0 017026 31319 31181 32023 3239754127 248306 247210 155771 157591
0 0 0 0 0306854 88347 192464 297922 406311
- - - - -
12 3 6 9 12
1790971 505940 1004469 1566071 21513291052636 289897 577166 925180 1280055
738335 216043 427302 640891 871274271532 73250 144986 234203 318258188786 52557 100014 150487 197687
82747 20694 44972 83715 1205710 0 0 0 00 0 0 0 00 0 0 0 0
466802 142793 282316 406688 553016-2170 -10430 -3331 11817 1455615874 24481 32246 27106 30447
- - - - -- - - - -- - - - -- - - - -
-18044 -34911 -35578 -15289 -15891- - - - -- - - - -- - - - -- - - - -
39333 15276 23299 35538 45943-110951 -29479 -44123 -54829 -68272
0 0 0 0 0393014 118161 258161 399214 545243
92470 33155 79561 115531 1533380 0 0 0 0
300543 85006 178599 283683 391906
12 3 6 9 12
- - - - -- - - - -
344075 90475 196997 335754 477816- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -
927295 201264 506210 727351 988187- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -
- - - - -
- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -
- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -
1178757 1178757 1178757 1178757 1178757
9/30/1993 12/31/1993 3/31/1994 6/30/1994 9/30/19949/30/1993 12/31/1993 3/31/1994 6/30/1994 9/30/19942/28/1994 12/27/1994 12/27/1994 10/17/1994 11/18/19948/20/2007 8/20/2007 8/20/2007 8/20/2007 8/20/2007
Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComArSi Si Si Si Si
12/31/1994 3/31/1995 6/30/1995 9/30/1995 12/31/1995 3/31/1996 6/30/1996 9/30/1996
4791905 5001720 5168443 5372605 5457154 5553016 5635815 5803516736120 651169 582769 639345 628794 613940 598247 681827300556 203907 100619 107730 77339 72101 56401 138997
2813 4366 3153 1752 3123 2624 2068 7027297743 199540 97466 105978 74216 69477 54332 131969428534 439350 471692 523681 543156 532707 525692 532418409799 403001 432158 463262 481555 445011 452338 481247
18735 36348 39534 60419 61600 87696 73354 511717031 7913 10457 7934 8299 9132 16155 10412
0 0 0 0 0 0 0 04055784 4350551 4585674 4733260 4828360 4939075 5037567 5121690
3635 2646 2786 3261 2782 2329 2684 29030 0 0 0 0 0 0 0
3132 3208 3097 3506 5538 16508 27932 367750 0 0 0 0 0 0 0
4049017 4344697 4579792 4726493 4820040 4920239 5006952 5082012206286 265799 245200 243709 228201 224931 209397 223727
6114 6393 5785 5967 7693 11322 15619 142300 0 0 0 0 0 0 0
3836617 4072505 4328807 4476817 4584147 4683985 4781936 4844055- - - - - - - -
4791905 5001720 5168443 5372605 5457154 5553016 5635815 58035161806952 1862339 1933736 2021762 2120205 2112066 2225781 2310459
824619 847587 913795 932093 1022397 1036739 972623 1025951346256 339706 358680 428448 389227 366209 383330 408569190523 211396 280613 254775 339714 416921 358759 368706
76195 89828 175752 227607 327821 389924 347032 341709114327 121568 104861 27168 11892 26997 11726 26997
- - - - - - - -355 239 243 635 680 710 594 696
246853 235375 238427 223531 254458 228702 206483 233414154450 143693 151169 150758 184492 157909 136576 161972
92404 91683 87258 72773 69966 70793 69906 7144240633 60870 35830 24703 38318 24197 23457 14566
982333 1014751 1019942 1089670 1097808 1075326 1253158 128450823972 34188 33555 32554 26015 27743 18299 17836
828989 848411 859081 929856 936351 924610 1122486 1155443228989 248411 259081 329856 336351 324610 522486 555443600000 600000 600000 600000 600000 600000 600000 600000
- - - - - - - -95214 98238 90730 91087 99787 87787 87787 87787
0 0 2737 2346 1881 1524 1075 6380 0 0 0 0 0 0 0
0 0 2737 2346 1881 1524 1075 63834158 33915 33839 33827 33774 33663 23511 22804
737 748 820 823 831 792 741 7582984216 3138634 3233886 3350020 3336118 3440158 3409293 34922992357515 2357515 2357515 2357515 2357515 2357515 2357515 2357515
0 0 0 0 0 0 0 098863 131152 209578 219907 219907 219907 219907 219907
0 0 0 0 0 0 0 056119 56119 56119 56119 56119 56119 56119 56119
0 0 0 0 0 0 0 053877 54570 56251 56473 79365 79365 79365 79365
304558 308472 196408 197182 507182 507182 385770 3857700 0 0 0 0 0 0 0
113283 230806 358015 462824 116031 220071 310618 393624- - - - - - - -
3 6 9 12 3 6 9 12
664901 1348508 2053808 2732144 678065 1359178 2025256 2751813373035 753599 1174920 1582281 386708 780495 1180836 1599063291867 594910 878888 1149863 291358 578683 844420 1152750110402 224158 320460 433483 98856 196574 295244 411096
64230 125690 155891 216660 54589 103431 163108 22549046172 98468 164570 216823 44267 93144 132136 185605
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108525 225987 353047 457837 107511 211550 302097 385104
3 6 9 12 3 6 9 12
- - - 457837 107511 211550 302097 385104- - - 674013 179770 361740 564324 791256
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1178757 2357515 2357515 2357515 2357515 2357515 2357515 2357515
12/31/1994 3/31/1995 6/30/1995 9/30/1995 12/31/1995 3/31/1996 6/30/1996 9/30/199612/31/1994 3/31/1995 6/30/1995 9/30/1995 12/31/1995 3/31/1996 6/30/1996 9/30/1996
2/21/1995 5/4/1995 8/16/1995 2/12/1996 3/25/1996 6/3/1996 8/20/1996 12/23/19968/20/2007 8/20/2007 8/20/2007 8/20/2007 8/20/2007 8/20/2007 8/20/2007 8/20/2007
Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComArSi Si Si Si Si Si Si Si
12/31/1996 3/31/1997 6/30/1997 9/30/1997 12/31/1997 3/31/1998 6/30/1998 9/30/1998
5745234 5799950 6042376 6324020 6374117 6478375 6412438 6548327570407 626633 806614 978815 968924 1068578 917954 964676
16642 41724 32951 41505 36156 178253 81874 1125953346 5331 5890 11925 14261 18795 10977 11069
13296 36394 27061 29580 21894 159458 70896 101525540805 569007 763607 924172 914499 865117 818776 833964497040 510521 710002 855372 874979 810939 762853 735833
43764 58486 53606 68800 39519 54178 55923 9813112961 15901 10056 13139 18269 20783 13505 16834
0 0 0 0 0 4424 3800 12835174826 5173317 5235761 5345205 5405194 5409797 5494484 5583651
3128 3059 4143 5152 6342 5290 4624 4660 0 0 0 0 0 0 0
45096 46673 48557 51074 52091 51697 42880 330650 0 0 0 0 0 0 0
5126603 5123586 5183061 5288979 5346760 5352810 5446980 5550120254359 256381 268097 279145 328458 344817 368505 353155
13405 12277 23971 40351 43227 30795 40089 616610 0 0 0 0 0 0 0
4858839 4854927 4890992 4969483 4975075 4977198 5038386 5135303- - - - - - - -
5745234 5799950 6042376 6324020 6374117 6478375 6412438 65483272267065 2216603 2485274 2606191 2651046 2623996 3362892 3363248
943957 874521 1088835 1184681 1193273 1293376 1632206 1301783353951 306068 339771 397573 379665 344328 388368 437425362078 297331 410863 509185 535318 636693 796296 595276349972 270246 398877 481976 523132 609438 17343 553821
12106 27085 11987 27209 12186 27255 778953 41455- - - - - - - -
825 803 995 1023 1645 1398 2167 2337210560 225486 201732 261919 258342 272364 232315 210194146187 157814 132786 188141 178249 189522 146707 114451
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1323108 1342083 1396439 1421511 1457773 1330620 1730685 206146512938 12539 9095 8902 9741 12950 13615 14537
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276 7078 31835 32123 30884 39204 41847 517410 7078 31835 32123 30884 39204 41847 51741
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766 835 909 931 932 990 1004 10083477402 3582511 3556192 3716897 3722139 3853390 3048543 31840722357515 2357515 2357515 2357515 2357515 2357515 2141119 2140853
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3 6 9 12 3 6 9 12
725078 1457558 2171900 2995668 851749 1685310 2558021 3434636394083 799869 1201255 1594820 402189 791031 1197383 1619167330995 657689 970645 1400848 449561 894279 1360638 1815469119612 235028 339963 495049 193282 421273 695653 897887
57934 110990 164047 231936 68803 132674 206684 27246261678 124038 175916 263113 124479 288599 488969 625425
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61874 117752 156741 227390 76713 144152 206179 2521068 77 151 173 1 59 73 77
106515 211624 313554 474259 140799 272049 374466 510926
3 6 9 12 3 6 9 12
106515 211624 313554 474259 140799 272049 374466 510926192730 390773 589649 797664 239161 487615 791229 1027754162236 328464 502109 679976 182994 358603 529894 705144
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19780 29839 40810 0 0 0 0 036625 87443 310256 497559 31354 61619 124576 171105
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0 30241 -10689 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 360 360 360
109691 189299 328069 494792 128755 258772 464010 685535197 307 21417 44896 13707 21100 40665 47272
19678 20162 20404 21424 39991 38414 68208 40517121412 121412 121412 249661 135557 135557 135557 285435
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16642 41724 32368 41505 36156 178253 81874 112595
- - - - - - - -
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2357515 2357515 2357515 2357515 2357515 2357515 2141119 2140853
12/31/1996 3/31/1997 6/30/1997 9/30/1997 12/31/1997 3/31/1998 6/30/1998 9/30/199812/31/1996 3/31/1997 6/30/1997 9/30/1997 12/31/1997 3/31/1998 6/30/1998 9/30/1998
2/17/1997 6/10/1997 9/15/1997 1/12/1998 3/16/1998 8/3/1998 11/9/1998 2/1/19998/20/2007 8/20/2007 8/20/2007 8/20/2007 8/20/2007 8/20/2007 8/20/2007 8/20/2007
Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComArSi Si Si Si Si Si Si Si
12/31/1998 3/31/1999 6/30/1999 9/30/1999 12/31/1999 3/31/2000 6/30/2000 9/30/2000
6583000 6522000 6779000 7010000 7384000 7320000 7342000 7808000948000 870000 885000 1040000 1287000 1248000 1300000 1620000
59000 86000 68000 165000 204000 112000 128000 40200019000 14000 17000 18000 23000 27000 21000 2500040000 72000 51000 147000 181000 85000 107000 377000
866000 749000 792000 841000 1013000 1068000 1113000 1122000796000 661000 707000 727000 921000 968000 1029000 1023000
70000 88000 85000 114000 92000 100000 84000 9900023000 35000 25000 34000 70000 68000 59000 96000
0 0 0 0 0 0 0 05635000 5652000 5894000 5970000 6097000 6072000 6042000 6188000
0 0 0 0 0 0 0 00 0 0 0 0 3000 3000 1000
34000 54000 68000 74000 74000 90000 89000 990000 0 0 0 0 0 0 0
5601000 5598000 5826000 5896000 6023000 5979000 5950000 6088000337000 349000 154000 160000 38000 40000 24000 12000
89000 88000 333000 339000 432000 433000 435000 4240000 0 0 0 0 0 0 0
5175000 5161000 5339000 5397000 5553000 5506000 5491000 5652000- - - - - - - -
6583000 6522000 6779000 7010000 7384000 7320000 7342000 78080003410000 3226000 3374000 3669000 4086000 3917000 3842000 44240001410000 1264000 1386000 1559000 2122000 2082000 2141000 3174000
447000 419000 516000 569000 679000 678000 741000 824000687000 565000 577000 746000 1210000 1069000 1080000 2062000670000 524000 560000 699000 876000 721000 746000 1325000
17000 41000 17000 47000 334000 348000 334000 737000- - - - - - - -
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90000 98000 93000 89000 81000 80000 95000 10000067000 35000 64000 66000 29000 31000 32000 49000
2000000 1962000 1988000 2110000 1964000 1835000 1701000 125000019000 17000 84000 86000 124000 110000 17000 14000
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1368000 1369000 1368000 1469000 1168000 1168000 1168000 769000- - - - - - - -
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3 6 9 12 3 6 9 12
874000 1701000 2543000 3399000 901000 1798000 2709000 3613000409000 811000 1258000 1730000 481000 979000 1478000 2036000465000 890000 1285000 1669000 420000 819000 1231000 1577000202000 394000 558000 747000 163000 340000 536000 721000
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68000 123000 165000 196000 66000 130000 187000 2020000 0 0 0 0 0 0 -1000
138000 261000 370000 456000 107000 212000 309000 343000
3 6 9 12 3 6 9 12
138000 261000 370000 456000 107000 212000 309000 343000216000 430000 616000 831000 234000 508000 772000 1083000175000 354000 540000 753000 206000 428000 634000 863000
12000 19000 26000 39000 3000 22000 28000 510000 0 0 0 0 0 3000 6000
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51000 91000 93000 88000 22000 55000 103000 1590000 0 0 0 0 0 0 -10000 0 0 0 0 0 0 0
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108000 264000 442000 497000 102000 220000 351000 64100013000 21000 106000 148000 17000 30000 56000 6500018000 17000 -9000 -9000 -44000 -40000 -56000 -66000
150000 150000 150000 300000 150000 150000 150000 3000000 0 -25000 0 0 0 0 0
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59000 86000 68000 165000 204000 112000 128000 402000
- - - - - - - -
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2140853 2140842 2140842 2140842 2140842 2141842 2141842 2141842
12/31/1998 3/31/1999 6/30/1999 9/30/1999 12/31/1999 3/31/2000 6/30/2000 9/30/200012/31/1998 3/31/1999 6/30/1999 9/30/1999 12/31/1999 3/31/2000 6/30/2000 9/30/2000
2/12/1999 5/13/1999 8/12/1999 12/27/1999 3/13/2000 6/26/2000 9/11/2000 12/18/20008/20/2007 8/20/2007 8/20/2007 8/20/2007 8/20/2007 8/20/2007 8/20/2007 8/20/2007
Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComArSi Si Si Si Si Si Si Si
12/31/2000 3/31/2001 6/30/2001 9/30/2001 12/31/2001 3/31/2002 6/30/2002 9/30/2002
7399000 5669000 5665000 5580000 5378000 6536000 9485000 100920001282000 982000 981000 914000 827000 997000 1037000 1033000
81000 32000 33000 32000 67000 164000 305000 35600037000 21000 7000 10000 38000 66000 24000 6200044000 11000 26000 22000 29000 98000 281000 294000
1104000 908000 900000 859000 744000 820000 703000 6280001014000 757000 721000 680000 645000 612000 548000 426000
90000 151000 179000 179000 99000 208000 155000 20200097000 42000 48000 23000 16000 13000 29000 46000
0 0 0 0 0 0 0 30006117000 4687000 4684000 4666000 4551000 5539000 8448000 9059000
0 0 0 46000 11000 14000 10000 70000 0 11000 0 0 0 0 0
110000 14000 0 24000 57000 127000 147000 1270000 0 0 0 0 0 0 0
6007000 4673000 4673000 4596000 4483000 5398000 8291000 892500011000 8000 42000 42000 8000 18000 21000 19000
420000 57000 55000 53000 51000 59000 106000 820000 0 0 0 0 0 0 0
5576000 4608000 4576000 4501000 4424000 5321000 8164000 8824000- - - 219000 - - - -
7399000 5669000 5665000 5580000 5378000 6536000 9485000 100920003986000 2963000 2884000 2723000 2706000 6348000 8152000 79530002819000 1913000 1844000 1683000 1671000 3780000 4497000 4383000
644000 308000 325000 293000 309000 447000 496000 4670001880000 1405000 1325000 1172000 1143000 3148000 3786000 37010001448000 970000 903000 1041000 1032000 2775000 3680000 3588000
432000 435000 422000 131000 111000 373000 106000 113000- - - - - - - -
12000 1000 2000 3000 3000 3000 3000 3000228000 137000 134000 157000 163000 131000 156000 154000155000 73000 66000 91000 97000 62000 89000 79000
73000 64000 68000 66000 66000 69000 67000 7500055000 62000 58000 58000 53000 51000 56000 58000
1167000 1050000 1040000 1040000 1035000 2568000 3655000 3570000101000 32000 30000 32000 32000 30000 62000 70000929000 874000 860000 852000 823000 2306000 3373000 3266000160000 105000 91000 183000 154000 2306000 561000 499000769000 769000 769000 669000 669000 0 2812000 2767000
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- - - 2141000 - - - -
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166000 314000 469000 680000 52000 120000 107000 -7000-48000 -62000 -90000 -122000 -29000 -2589000 -3957000 -3666000
2000 8000 18000 29000 7000 158000 -586000 -781000- - - - - 15000 -11000 -- - - - - 142000 131000 -- - - - - 0 -707000 -- - - - - 1000 1000 -
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30000 74000 149000 225000 -35000 -2484000 -3894000 -3774000267000 467000 682000 1003000 316000 2815000 4488000 4479000201000 308000 469000 622000 168000 177000 629000 1084000
8000 17000 28000 41000 6000 5000 26000 630000 4000 4000 0 0 0 0 0
1000 1000 1000 2000 4000 -2000 -2000 -10000 0 0 0 0 2559000 3632000 3068000
57000 96000 139000 207000 129000 71000 186000 2610000 0 0 0 0 0 0 00 41000 41000 131000 9000 5000 17000 4000
44000 147000 170000 175000 68000 108000 -9000 -123000-31000 13000 19000 80000 2000 1000 7000 20000
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89000 160000 298000 387000 95000 42000 105000 1020009000 6000 6000 6000 0 0 4000 5000
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81000 32000 33000 32000 67000 164000 305000 356000
- - - - - - - -
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2141842 2141842 2141842 2141842 1746052 1746052 1746052 1746052
12/31/2000 3/31/2001 6/30/2001 9/30/2001 12/31/2001 3/31/2002 6/30/2002 9/30/200212/31/2000 3/31/2001 6/30/2001 9/30/2001 12/31/2001 3/31/2002 6/30/2002 9/30/2002
4/3/2001 8/6/2001 10/1/2001 11/21/2001 3/25/2002 6/24/2002 9/9/2002 12/16/20028/20/2007 8/20/2007 8/20/2007 8/20/2007 8/20/2007 8/20/2007 8/20/2007 8/20/2007
Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComArSi Si Si Si Si Si Si Si
12/31/2002 3/31/2003 6/30/2003 9/30/2003 12/31/2003 3/31/2004 6/30/2004 9/30/2004
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12/31/2002 3/31/2003 6/30/2003 9/30/2003 12/31/2003 3/31/2004 6/30/2004 9/30/200412/31/2002 3/31/2003 6/30/2003 9/30/2003 12/31/2003 3/31/2004 6/30/2004 9/30/2004
5/5/2003 8/25/2003 11/3/2003 2/2/2004 3/22/2004 6/22/2004 9/20/2004 12/27/20048/20/2007 3/23/2009 3/23/2009 3/23/2009 3/23/2009 3/23/2009 3/23/2009 3/23/2009
Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComArSi Si Si Si Si Si Si Si
12/31/2004 3/31/2005 6/30/2005 9/30/2005 12/31/2005 3/31/2006 6/30/2006 9/30/2006
7524000 7435000 7160000 7196000 7206000 7250000 7026000 7205000693000 785000 715000 917000 828000 1014000 1156000 1484000274000 378000 287000 467000 363000 527000 430000 994000
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12/31/2004 3/31/2005 6/30/2005 9/30/2005 12/31/2005 3/31/2006 6/30/2006 9/30/200612/31/2004 3/31/2005 6/30/2005 9/30/2005 12/31/2005 3/31/2006 6/30/2006 9/30/2006
4/25/2005 00/00/0000 9/19/2005 12/19/2005 4/12/2006 5/30/2006 00/00/0000 11/28/20063/23/2009 3/23/2009 3/23/2009 3/23/2009 3/23/2009 3/23/2009 3/23/2009 5/16/2008
Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComArSi Si Si Si Si Si Si Si
12/31/2006 3/31/2007 6/30/2007 9/30/2007 12/31/2007 3/31/2008 6/30/2008 9/30/2008
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12/31/2006 3/31/2007 6/30/2007 9/30/2007 12/31/2007 3/31/2008 6/30/2008 9/30/200812/31/2006 3/31/2007 6/30/2007 9/30/2007 12/31/2007 3/31/2008 6/30/2008 9/30/2008
3/26/2007 6/4/2007 9/10/2007 12/3/2007 4/7/2008 6/17/2008 8/8/2008 11/7/20085/16/2008 3/23/2009 8/14/2008 11/17/2008 5/16/2008 6/23/2008 8/14/2008 11/17/2008
Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComArSi Si Si Si Si Si Si Si
12/31/2008 3/31/2009 6/30/2009 9/30/2009 12/31/2009 3/31/2010 6/30/2010 9/30/2010
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25000 46000 42000 63000 59000 59000 183000 570002117000 2144000 2163000 1914000 1311000 1327000 1346000 1012000
131000 133000 133000 136000 145000 145000 147000 1660001243000 1310000 1334000 1080000 499000 543000 540000 87000
103000 84000 84000 68000 60000 93000 85000 870001140000 1226000 1250000 1012000 439000 450000 455000 0
0 0 0 0 0 0 0 0353000 345000 367000 385000 388000 431000 468000 578000367000 333000 307000 295000 259000 188000 167000 155000132000 138000 135000 135000 131000 131000 142000 131000
235000 195000 172000 160000 128000 57000 25000 2400023000 23000 22000 18000 20000 20000 24000 26000
0 0 0 0 0 0 0 02538000 2607000 2707000 2782000 2916000 3026000 2671000 2835000
698000 698000 698000 698000 698000 698000 698000 6980000 0 0 0 0 0 0 0
1209000 1209000 1209000 1209000 1209000 1209000 1209000 12090000 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 0
15000 15000 382000 382000 382000 382000 382000 382000279000 279000 249000 249000 249000 249000 142000 142000
0 0 0 0 0 0 0 0337000 406000 169000 244000 378000 488000 240000 404000
1666000 1732000 1727000 1836000 1478000 1688000 1577000 1581000
12 3 6 9 12 3 6 9
4761000 1355000 2741000 4169000 5664000 1498000 3031000 47360002361000 660000 1290000 1946000 2642000 694000 1416000 21640002400000 695000 1451000 2223000 3022000 804000 1615000 25720001634000 454000 1012000 1557000 2164000 553000 1123000 1782000
452000 131000 268000 412000 570000 138000 279000 4250001014000 287000 661000 1026000 1432000 371000 758000 1210000
168000 36000 83000 119000 162000 44000 86000 1470000 0 0 0 0 0 0 00 0 0 0 0 0 0 0
766000 241000 439000 666000 858000 251000 492000 790000-224000 -138000 -188000 -284000 -285000 -85000 -130000 -180000159000 50000 85000 112000 142000 31000 55000 90000
68000 14000 31000 54000 81000 29000 54000 7800066000 34000 51000 58000 51000 3000 8000 18000
0 0 0 0 0 0 0 025000 2000 3000 0 10000 -1000 -7000 -6000
-383000 -188000 -273000 -396000 -427000 -116000 -185000 -270000-191000 -59000 -99000 -157000 -195000 -89000 -136000 -199000-182000 -121000 -162000 -197000 -170000 -26000 -46000 -67000
0 0 0 0 0 0 0 0-10000 -8000 -12000 -42000 -62000 -1000 -3000 -4000
0 0 0 0 0 0 0 00 0 0 0 4000 0 0 00 0 0 0 0 0 0 0
542000 103000 251000 382000 577000 166000 362000 610000205000 34000 82000 138000 199000 56000 122000 206000
0 0 0 0 0 0 0 0337000 69000 169000 244000 378000 110000 240000 404000
12 3 6 9 12 3 6 9
337000 69000 169000 244000 378000 110000 240000 4040001622000 497000 930000 1458000 1832000 493000 932000 1532000
999000 246000 505000 764000 1034000 242000 497000 7510008000 0 12000 12000 13000 0 1000 1000
0 0 0 0 0 0 0 00 0 0 0 0 0 0 0
198000 138000 188000 323000 309000 102000 130000 208000130000 54000 103000 152000 196000 78000 148000 312000
0 0 0 0 0 0 0 0287000 59000 122000 207000 280000 71000 156000 260000
-3000 28000 89000 183000 220000 70000 95000 16400015000 26000 21000 25000 27000 15000 29000 24000
-888000 -225000 -277000 -293000 -510000 -314000 -638000 -875000-194000 -109000 -107000 -42000 8000 -177000 -178000 -346000-636000 -44000 -87000 -142000 -460000 -52000 -99000 -136000
-58000 -72000 -83000 -109000 -58000 -85000 -361000 -3930000 -44000 -51000 -72000 -111000 -14000 -23000 -530000 0 0 0 0 0 0 00 0 0 0 0 0 0 0
699000 81000 214000 385000 607000 54000 196000 41400062000 14000 25000 52000 87000 17000 32000 39000
0 0 0 0 1000 7000 8000 60000 0 0 0 0 0 342000 485000
-34000 0 0 0 0 0 0 0264000 148000 422000 692000 647000 112000 -191000 -124000118000 382000 382000 382000 382000 1029000 1029000 1029000382000 530000 804000 1074000 1029000 1141000 838000 905000
- - - - - 0 0 -
3977000 1101000 2290000 3482000 4780000 1242000 2527000 3928000883000 270000 571000 859000 1169000 314000 666000 1039000867000 266000 - - - - - -
0 0 - - - - - -16000 4000 - - - - - -88000 17000 29000 33000 46000 2000 6000 18000
0 0 0 0 0 0 0 01078000 310000 629000 968000 1349000 355000 691000 1084000
4000 1000 2000 5000 7000 3000 4000 60001074000 309000 627000 963000 1342000 352000 687000 1078000
999000 246000 505000 764000 1034000 242000 497000 751000943000 232000 472000 711000 962000 223000 459000 695000
56000 14000 33000 53000 72000 19000 38000 560000 0 0 0 0 0 0 00 0 0 0 0 0 0 0
0 0 0 0 0 0 0 00 35000 0 0 0 0 0 0
44000 11000 36000 54000 73000 21000 42000 6300038000 0 18000 29000 40000 11000 22000 32000
0 9000 75000 0 0 0 0 00 0 0 0 0 0 0 0
181000 49000 98000 160000 232000 59000 119000 191000274000 88000 182000 277000 379000 99000 208000 331000
19000 6000 5000 8000 11000 3000 6000 800030000 0 0 0 0 0 0 074000 0 0 0 0 0 0 0
0 0 0 0 0 0 0 00 0 0 0 0 0 0 0
269000 60000 142000 330000 447000 136000 270000 411000
698420 698420 698420 698420 698420 698420 698420 698420
12/31/2008 3/31/2009 6/30/2009 9/30/2009 12/31/2009 3/31/2010 6/30/2010 9/30/201012/31/2008 3/31/2009 6/30/2009 9/30/2009 12/31/2009 3/31/2010 6/30/2010 9/30/2010
2/18/2009 5/8/2009 8/10/2009 11/9/2009 2/17/2010 5/10/2010 8/9/2010 11/9/20105/8/2009 5/8/2009 11/25/2009 11/25/2009 2/18/2010 5/10/2010 8/10/2010 11/10/2010
Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComAr Ind&ComArSi Si Si Si Si Si Si Si
12/31/2010 3/31/2011
6780000 69880001665000 1867000
577000 61500036000 30000
541000 5850001058000 1218000
963000 110300095000 11500024000 25000
6000 90005115000 5121000
14000 130000 0
108000 1590000 0
4993000 49490000 0
199000 19300031000 31000
4763000 4725000415000 375000
6780000 69880003941000 39920002838000 28370001276000 1261000
572000 56800093000 91000
479000 4770000 0
7000 7000943000 953000517000 567000426000 386000
40000 480001103000 1155000
172000 17000080000 8100080000 81000
0 00 0
592000 620000235000 257000220000 241000
15000 1600024000 27000
0 02839000 2996000
698000 6980000 0
1209000 12090000 00 00 0
382000 382000142000 142000
0 0408000 565000963000 1263000
12 3
6443000 17510002970000 8210003473000 9300002624000 633000
578000 1450001661000 452000
385000 360000 00 0
849000 297000-242000 -62000102000 30000
93000 1500016000 12000
0 0-7000 3000
-344000 -92000-267000 -71000
-69000 -210000 0
-8000 00 0
3000 00 0
610000 235000202000 78000
0 0408000 157000
12 3
408000 1570001894000 4520001007000 244000
1000 00 00 0
246000 49000364000 60000
0 0276000 99000152000 169000
31000 6000-1326000 -311000
-353000 -168000-723000 -46000-250000 -97000
-72000 -40000 00 0
607000 7200082000 9000
7000 -4000485000 0
0 0-460000 420001029000 569000
569000 611000
- -
5568000 14500001428000 389000
- -- -- -
223000 140000 0
1506000 4310007000 2000
1499000 4290001007000 244000
933000 22900074000 15000
0 00 0
0 00 0
86000 2300045000 13000
0 00 0
274000 70000452000 129000
11000 30000 00 00 00 0
536000 134000
698420 698420
12/31/2010 3/31/201112/31/2010 3/31/2011
2/21/2011 5/9/20112/22/2011 5/10/2011
Ind&ComAr Ind&ComArSi Si
r = BAIDI/AT
0.08
BAIDI/V x V/AT0.09 0.92
BAIDI : V551,850 6,443,000
IMPUESTO EN ARG ¡? 1 - t x BAII0.65 849,000
MB/V x V-VPMMBP 1 1,575,038
BN/FP0.14
+ (r - i) FA/FP0.0563905837
r - i x FA/FP0.04 1.39815
r - i0.08 0.0385822909
I (1 - t) : FAEFECTOS DE LA FINANCIACION ? ### ###