Nombre Institucin

Tipo de Sociedad

PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE

PONTIFICIA UNIVERSIDAD CATOLICA DE VALPARAISO
UNIVERSIDAD ARTURO PRAT
UNIVERSIDAD AUSTRAL DE CHILE
UNIVERSIDAD CATOLICA DE LA SANTISIMA CONCEPCION
UNIVERSIDAD CATOLICA DE TEMUCO
UNIVERSIDAD CATOLICA DEL MAULE
UNIVERSIDAD CATOLICA DEL NORTE
UNIVERSIDAD DE ANTOFAGASTA
UNIVERSIDAD DE ATACAMA
UNIVERSIDAD DE CHILE
UNIVERSIDAD DE CONCEPCION
UNIVERSIDAD DE LA FRONTERA
UNIVERSIDAD DE LA SERENA
UNIVERSIDAD DE LOS LAGOS
UNIVERSIDAD DE MAGALLANES
UNIVERSIDAD DE PLAYA ANCHA DE CIENCIAS DE LA EDUCACION
UNIVERSIDAD DE SANTIAGO DE CHILE
UNIVERSIDAD DE TALCA
UNIVERSIDAD DE TARAPACA
UNIVERSIDAD DE VALPARAISO
UNIVERSIDAD DEL BIO-BIO
UNIVERSIDAD METROPOLITANA DE CIENCIAS DE LA EDUCACION
UNIVERSIDAD TECNICA FEDERICO SANTA MARIA
UNIVERSIDAD TECNOLOGICA METROPOLITANA

Corporacin de derecho pblico

Corporacin de derecho pblico
Corporacin de derecho pblico
Corporacin de derecho privado
Corporacin de derecho pblico
Corporacin de derecho pblico
Corporacin de derecho pblico
Corporacin de derecho pblico
Corporacin de derecho pblico
Corporacin de derecho pblico
Corporacin de derecho pblico
Corporacin de derecho privado
Corporacin de derecho pblico
Corporacin de derecho pblico
Corporacin de derecho pblico
Corporacin de derecho pblico
Corporacin de derecho pblico
Corporacin de derecho pblico
Corporacin de derecho pblico
Corporacin de derecho pblico
Corporacin de derecho pblico
Corporacin de derecho pblico
Corporacin de derecho pblico
Fundacin
Corporacin de derecho pblico

UNIVERSIDAD ACADEMIA DE HUMANISMO CRISTIANO

UNIVERSIDAD ADOLFO IBAEZ
UNIVERSIDAD ADVENTISTA DE CHILE
UNIVERSIDAD ALBERTO HURTADO
UNIVERSIDAD AUTNOMA DE CHILE
UNIVERSIDAD BERNARDO O'HIGGINS
UNIVERSIDAD BOLIVARIANA
UNIVERSIDAD CATOLICA SILVA HENRIQUEZ
UNIVERSIDAD CENTRAL DE CHILE
UNIVERSIDAD CHILENO BRITANICA DE CULTURA
UNIVERSIDAD DE ACONCAGUA
UNIVERSIDAD DE ARTE Y CIENCIAS SOCIALES ARCIS
UNIVERSIDAD DE ARTES, CIENCIAS Y COMUNICACION - UNIACC
UNIVERSIDAD DE CIENCIAS DE LA INFORMATICA
UNIVERSIDAD DE LAS AMERICAS
UNIVERSIDAD DE LOS ANDES
UNIVERSIDAD DE VIA DEL MAR
UNIVERSIDAD DEL DESARROLLO
UNIVERSIDAD DEL MAR

Corporacin de derecho privado

Fundacin
Corporacin de derecho privado
Corporacin de derecho privado
Corporacin de derecho privado
Fundacin
Corporacin de derecho privado
Corporacin de derecho privado
Corporacin de derecho privado
Corporacin de derecho privado
Corporacin de derecho privado
Corporacin de derecho privado
Corporacin de derecho privado
Corporacin de derecho privado
Corporacin de derecho privado
Fundacin
Corporacin de derecho privado
Fundacin
Corporacin de derecho privado

UNIVERSIDAD DEL PACIFICO

UNIVERSIDAD DIEGO PORTALES
UNIVERSIDAD FINIS TERRAE
UNIVERSIDAD GABRIELA MISTRAL
UNIVERSIDAD IBEROAMERICANA DE CIENCIAS Y TECNOLOGIA, UNICYT
UNIVERSIDAD INTERNACIONAL SEK
UNIVERSIDAD LA REPUBLICA
UNIVERSIDAD MARITIMA DE CHILE
UNIVERSIDAD MAYOR
UNIVERSIDAD MIGUEL DE CERVANTES
UNIVERSIDAD NACIONAL ANDRES BELLO
UNIVERSIDAD PEDRO DE VALDIVIA
UNIVERSIDAD REGIONAL SAN MARCOS
UNIVERSIDAD SAN SEBASTIAN
UNIVERSIDAD SANTO TOMAS
UNIVERSIDAD TECNOLOGICA DE CHILE INACAP

Corporacin de derecho privado

Fundacin
Fundacin
Corporacin de Derecho Privado
Corporacin de Derecho Privado
Corporacin de derecho privado
Corporacin de derecho privado
Fundacin
Corporacin de derecho privado
Corporacin de derecho privado
Corporacin de derecho privado
Corporacin de derecho privado
Corporacin de derecho privado
Corporacin de derecho privado
Corporacin de derecho privado
Corporacin de derecho privado

IP Adventista
IP Agrario Adolfo Matthei
IP AIEP
IP Alemn Von Humboldt
IP Alpes
IP Arturo Prat
IP Campus
IP Carlos Casanueva
IP Cenaform
IP Chileno Norteamericano
IP Chileno Britnico de Cultura
IP CIISA
IP de Artes y Comunicacin Arcos
IP de Chile
IP de Ciencias de la Comp.Acuario data
IP de Ciencias y Artes INCACEA
IP de Ciencias y Educacin Helen Keller
IP de ENAC
IP de Estudios Bancarios Guillermo Subercaseaux
IP de los Angeles
IP Valle Central
IP Diego Portales
IP Dr. Virginio Gomez
IP DUOC
IP EATRI
IP Escuela de Cine
IP Escuela de Contadores de Stgo
IP Escuela Moderna de Msica
IP Esucomex
IP Hogar Catequstico

Corporacin de derecho privado

Fundacin
Sociedad Annima
Fundacin
Sociedad Annima
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada
Sociedad Annima
s/i
Sociedad Annima
Sociedad de Responsabilidad Limitada
Sociedad Annima
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada
Fundacin
Corporacin de derecho privado
Sociedad de Responsabilidad Limitada
Sociedad Annima
Sociedad de Responsabilidad Limitada
Sociedad Annima
Fundacin
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada
Sociedad Annima
Fundacin

IP INACAP
IP IACC
IP Inst. Internacional De Artes Culinarios
IP Inst.Nacional del Futbol
IP IPEGE
IP La Araucana
IP IPLACEX
IP Libertador de los Andes
IP Los Lagos
IP Los Leones
IP Projazz
IP Providencia
IP Santo Toms
IP Teatro la Casa

Sociedad en Comanditas por Acciones

Sociedad Annima
Sociedad de Responsabilidad Limitada
Corporacin de derecho privado
Sociedad Annima
Sociedad Annima
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada
Sociedad Annima
Sociedad de Responsabilidad Limitada
Sociedad Annima
Sociedad Annima
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada

CFT Alexander Von Humboldt

Sociedad de Responsabilidad Limitada

CFT ALFA
CFT Alpes
CFT Andres Bello
CFT Austral
CFT Barros Arana
CFT Cmara de Comercio
CFT Canon
CFT CEDUC UCN
CFT CENCO
CFT Cepa de la III Regin
CFT CRECIC
CFT Crownliet
CFT de ENAC
CFT de Tarapaca
CFT del Medio Ambiente
CFT Diego Portales
CFT DUOC
CFT EACE
CFT EDUCAP
CFT Esane del Norte
CFT Escuela de Interpretes INCENI
CFT Esperanza Jovn
CFT Fontanar
CFT Gamma
CFT ICCE
CFT ICEL
CFT IFE
CFT Industria Grfica
CFT INACAP
CFT INACAP Antofagasta
CFT INACAP Tabancura

s/i
Sociedad Annima
Sociedad de Responsabilidad Limitada
Sociedad Annima
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada
Sociedad Annima
Fundacin
Sociedad Annima
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada
Fundacin
Sociedad Annima
Sociedad Annima
Sociedad de Responsabilidad Limitada
Fundacin
Sociedad Annima
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada
Sociedad Annima
Fundacin
Sociedad Annima
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada
Sociedad Annima
Corporacin de Derecho Privado
Corporacin de Derecho Privado
Corporacin de Derecho Privado
Corporacin de Derecho Privado

CFT Infomed
CFT Insalco
CFT Insec
CFT Instituto Tecnolgico de Chile
CFT Intec
CFT Iprosec
CFT Javiera Carrera
CFT Juan Bohon
CFT La Araucana
CFT Los Fundadores
CFT Los Leones
CFT Lota Arauco
CFT Luis Alberto Vera
CFT Magnos
CFT Manpower
CFT Massachusetts
CFT Oficios del fuego
CFT Paulina Diard
CFT Profasoc
CFT Protec
CFT Salesianos
CFT San Agustin de Talca
CFT San Alonso
CFT Sto Toms
CFT Simon Bolivar
CFT SODEUC Aconcacgua
CFT Teodoro Wickel Klugen
CFT UC de Valpo
CFT UDA
CFT Uvde Valpo
CFT UTEM

Sociedad de Responsabilidad Limitada

Fundacin
Sociedad de Responsabilidad Limitada
Sociedad Annima
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada
Sociedad Annima
Sociedad Annima
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada
Sociedad Annima
Sociedad de Responsabilidad Limitada
Sociedad Annima
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada
Sociedad Annima
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada
Fundacin
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada
Sociedad de Responsabilidad Limitada
Sociedad Annima
Sociedad Annima
Sociedad Annima
Sociedad Annima
Sociedad Annima
Sociedad Annima

RUT sociedad
81.698.900-0
81.669.200-8
70.777.500-9
81.380.500-6
71.915.800-5
71.918.700-5
71.918.300-K
81.518.400-9
70.791.800-4
71.235.700-8
60.910.000-1
81.494.400-k
87.912.900-1
70.783.100-2
70.772.100-6
71.133.700-8
70.754.700-6
60.911.000-7
70.885.500-6
70.770.800-K
60.921.000-1
60.911.006-6
60.910.047-8
81.668.700-4
70.729.100-1

Matriculas (n)
25420
14083
12359
12434
8960
6750
6453
11638
7116
3195
30997
24092
8388
8269
13468
3830
7859
20851
8473
8990
17325
11808
5528
15471
9370

71.470.400-1
71.543.200-5
71.655.700-6
73.923.400-K
71.633.300-0
71.647.500-K
71.477.600-2
71.912.200-0
70.995.200-5
65.630.890-7
71.639.300-3
71.733.500-7
71.602.500-4
71.618.900-7
71.540.800-7
71.614.000-8
71.629.400-5
71.644.300-0
71.602.400-8

2,953
8,801
1,420
4,546
14,889
3,304
4,862
5,360
11,142
314
6,785
3,978
4,124
4,484
25,831
5,976
6,220
12,480
19,581

Variables de Contexto
Acreditacin (Aos) Estados Financieros Activo Circulante
7
Auditado
125,170,535
6
Auditado
15,406,182
2
Auditado
12,729,378
6
Auditado
12,820,502
4
Auditado
2,448,850
5
Auditado
3,857,525
5
Auditado
4,080,994
6
Auditado
9,413,195
4
Auditado
6,255,295
3
Auditado
3,760,329
7
Auditado
136,944,060
6
Auditado
40,964,134
5
Auditado
15,211,845
4
Auditado
7,827,692
3
Auditado
18,691,355
3
Auditado
6,479,458
3
Auditado
3,317,892
6
Auditado
30,097,966
5
Auditado
10,915,974
5
Auditado
11,392,531
3
Auditado
8,206,658
5
Auditado
6,602,916
4
Auditado
2,405,090
6
Auditado
24,846,274
1
Auditado
8,273,006
3
6
2
5
5
3
No Acreditada
4
4
No Acreditada
No Acreditada
2
3
2
3
5
3
5
2

Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
No Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
Auditado

3,151,425
7,474,350
970,216
8,601,076
33,709,455
4,169,726
4,350,966
10,338,139
24,176,631
615,227
5,507,835
5,902,296
16,055,978
4,435,936
31,292,256
7,491,100
2,408,994
23,756,766
33,800,240

Activo Fijo
260,059,904
38,520,965
23,923,916
57,419,783
23,531,193
18,372,715
12,874,536
41,871,315
14,063,418
14,962,195
234,738,912
141,815,999
26,684,764
28,692,315
20,372,642
35,574,997
14,014,902
46,421,116
38,832,116
24,334,701
28,054,974
21,952,426
10,353,138
49,059,482
17,037,551
4,973,453
9,452,160
2,710,504
10,411,272
15,570,587
5,410,686
1,502,517
7,145,463
37,455,386
72,822,000
913,133
4,680,215
4,951,392
2,641,398
15,325,026
65,839,738
12,369,941
11,928,612
11,632,208

71.704.700-1
70.990.700-K
70.884.700-3
70.771.500-6
71.625.600-6
71.618.600-8
71.528.700-5
71.652.000-5
71.500.500-K
73.124.400-6
71.540.100-2
71.541.900-9
65.198.440-8
71.631.900-8
71.551.500-8
72.012.000-3

5,137
13,424
3,662
0
2,788
3,228
1,331
35
0
604
33,330
5,400
516
16,645
23,622
16,701

3
5
5
3
2
2
No Acreditada
No Acreditada
5
No Acreditada
5
1
No Acreditada
3
4
3

Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
No presentado s/i
Auditado
Auditado
Auditado
Auditado
Auditado
No presentado s/i
Auditado
Auditado
Auditado

72.241.200-1
82.672.500-1
96.621.640-6
71.663.200-8
96.566.380-0
87.894.800-9
88.539.200-8
78.266.770-K
96.633.250-6
s/i
96.630.330-1
78.212.360-2
79.860.950-5
79.775.550-8
78.245 .360-2
79.770.080-0
79.822.490-5
72.090.300-8
84.694.600-4
78.237.610-1
79.772.200-6
86.724.300-3
96.544.210-3
72.754.700-2
83.198.100-8
78.625.220-2
88.629.900-1
78.206.800-8
96.633.950-0
65.064.320-8

104
193
27178
40
33
369
0
648
160
182
134
718
1294
13831
102
630
113
258
2085
255
6702
4269
7260
44746
563
36
1319
547
1761
485

No Acreditada
No Acreditada
4
No Acreditada
No Acreditada
No Acreditada
No Acreditada
2
No Acreditada
No Acreditada
No Acreditada
No Acreditada
3
2
No Acreditada
No Acreditada
No Acreditada
No Acreditada
4
No Acreditada
1
No Acreditada
4
7
No Acreditada
No Acreditada
4
3
No Acreditada
No Acreditada

Auditado
Auditado
Auditado
Auditado
No Auditado
Auditado
Auditado
Auditado
No presentado
No presentado
Auditado
Auditado
No presentado
No Auditado
Auditado
No Auditado
No Auditado
No Auditado
Auditado
No Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
Auditado

9,321,137
30,258,176
8,351,017
3,848,094
3,157,122
3,677,566

1,414,115
61,475,042
17,463,160
405,018
1,528,951
3,805,213
s/i

319,796
28,702,584
785,129
18,073,612
9,659,365

1
66,328,038
30,003
22,940,219
3,730,698
s/i

45,988,503
12,511,612
105,066,917

11,137,371
5,043,581
37,800,318

350,511
380,331
12,561,309
192,218

199,196
1,189,250
11,061,495
6,484

s/i

s/i
124,263
4,681,503
5,202,320

s/i
s/i

274,659
36,563
13,570
s/i
s/i

122,382
623,565
s/i

7,277
59,404
s/i

7,898,845
67,140
719,895

2,040,022
202,856
55,627

241,116
1,558,182

205,820
2,820,695

s/i

s/i
2,340,536
3,419,612
3,570,848
6,987,246
531,028
197,783
832,102
557,075
356,795
97,729

2,799,870
431,979
11,957,332
29,378,339
185,378
112,110
843,857
116,351
35,602
1,642,615

87.152.900-0
87.845.200-3
76.324.010-K
73.283.500-8
96.513.060-8
87.152.900-0
78.230.020-2
88.502.100-K
79.963.770-7
78.205.980-7
79.868.420-5
79.996.010-9
87.787.700-0
78.236.380-8

30045
0
277
547
1043
9899
3123
474
4080
9457
222
4833
8972
82

6
No Acreditada
No Acreditada
No Acreditada
No Acreditada
4
No Acreditada
No Acreditada
No Acreditada
4
No Acreditada
4
4
No Acreditada

Auditado
Auditado
Auditado
Auditado
No Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
No presentado s/i

89.130.800-0

325

No Acreditada

Auditado

s/i
96.656.470-9
79.999.850-5
96.878.440-4
78.215.000-6
78.566.330-6
88.639.900-6
74.822.900-0
85.470.200-9
78.200.390-9
78.174.010-1
50.256.060-3
72067800-4
96.958.370-4
96.757.390-6
79.748.030-4
72.755.300-2
89.882.000-9
79.921.960-3
79.526.720-4
79.554.310-4
99.573.190-8
73.922.400-4
81.845.100-8
80.494.400-1
78.197.040-9
96.639.170-7
65.183.530-5
87.020.800-6
87.020.900-2
87.020.400-0

27
246
1544
275
317
985
0
1517
104
137
411
197
2415
573
805
2108
5574
79
431
510
127
207
220
197
460
2872
43
61
34457
977
90

No Acreditada
No Acreditada
3
No Acreditada
1
2
No Acreditada
5
No Acreditada
No Acreditada
No Acreditada
No Acreditada
No Acreditada
4
3
No Acreditada
6
No Acreditada
No Acreditada
No Acreditada
No Acreditada
No Acreditada
No Acreditada
No Acreditada
No Acreditada
No Acreditada
No Acreditada
No Acreditada
6
6
No Acreditada

No presentado
No Auditado
Auditado
Auditado
No Auditado
Auditado
Auditado
Auditado
No Auditado
No Auditado
Auditado
Auditado
No Auditado
Auditado
Auditado
Auditado
Auditado
No Auditado
INICIO 2010
Auditado
Auditado
No presentado
Auditado
Auditado
No presentado
No Auditado
Auditado
Auditado
Auditado
Auditado
Auditado

35,631,436
2,208,105
928,175
436,353
162,136
5,424,476
1,038,977
130,993
1,141,413
3,603,751
128,432
1,962,204
578,341

22,697,157
11,904,599
35,410
194,180
7,288,315
181,472
41,933
39,597
4,191,479
100,001
2,468,828
1,707,556
s/i

17,146
s/i
s/i

37,629
s/i
s/i

44,316
190,680
148,071
750,263
396,166
550,961
23,817
s/i

559,101
372,397
108,774
71,840
184,380
1,961,778
337,838
s/i

492,416
175,416
957,777
s/i

332,039
13,452
71,618
s/i

188,897
1,703,116
995,664
s/i

321,043
818,905
641,242
s/i

22,874
301,628
26,265
s/i

62,987
340,655
8,110
s/i

23,335
25,554
s/i

118,808
6,043
s/i

694,597
150,810
59,757
25,563,472
413,149
469,688

90,170
76,212
225,909
21,587,049
68,082
3,831

87.615.600-8
71.986.500-3
86.345.000-4
79.693.290-1
86.416.700-4
79.642.040-5
77.489.810-7
70.906.000-7
79.562.770-7
77.499.850-0
78.205.970-K
96.841.160-8
71.096.900-0
76.295.340-4
96.575.560-8
89.921.100-6
96.925.480-8
78.167.980-1
77.692.980-8
77.674.680-0
65.061.820-3
78.247.600-8
76.175.620-6
84.694.600-4
88.370.700-1
77.532.050-8
96.986.340-5
8.1669.200-8
96.934.750-4
96.941.460-0
96.996.140-7

0
44
704
921
31
717
161
800
4123
136
2258
1689
257
853
1597
693
54
91
125
117
964
1318
85
21760
5665
748
367
1422
479
330
380

No Acreditada
No Acreditada
No Acreditada
3
No Acreditada
No Acreditada
No Acreditada
No Acreditada
No Acreditada
No Acreditada
No Acreditada
4
No Acreditada
No Acreditada
No Acreditada
No Acreditada
No Acreditada
No Acreditada
No Acreditada
No Acreditada
No Acreditada
4
No Acreditada
4
No Acreditada
No Acreditada
No Acreditada
No Acreditada
No Acreditada
No Acreditada
No Acreditada

Auditado
Auditado
Auditado
Auditado
No Auditado
No Auditado
No presentado
Auditado
Auditado
Auditado
Auditado
Auditado
No Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
Auditado
No Auditado
Auditado
Auditado
Auditado
No Auditado
Auditado
Auditado

10,153
117,981
346,611
961,665
366
s/i
s/i

262
9,833
119,860
242,205
2,773
s/i
s/i

265,903
2,004,974
169,480
958,686
449,476
s/i

50,405
2,683,410
13,653
814,832
1,228,152
s/i

461,108
958,847
167,517
10,037
30,604
13,063
314,593
152,623
826,762
11,647
1,152,731
567,573
170,760
177,460
925,637
s/i

1,991,261
126,645
30,367
13,551
32,746
31,192
26,879
76,742
450,184
19,951
2,911,847
129,159
16,586
14,538
72,262
s/i

322,657
306,330

296,402
6,867

Otros Activos

BALANCE
Total Activos
Pasivo Circulante

19,321,322
1,953,567
15,488,327
9,891,407
1,192,820
273,392
3,999,852
2,950,274
4,714,283
730,418
9,977,589
36,867,840
20,327,450
827,141
845,375
55,957
219,201
2,742,383
5,934,791
982,425
1,342,108
1,795,753
642,053
2,524,213
24,975,454

404,551,761
55,880,714
52,141,621
80,131,692
27,172,863
22,503,632
20,955,382
54,234,784
25,032,996
19,452,942
381,660,561
219,647,973
62,224,059
37,347,148
39,909,372
42,110,412
17,551,995
79,261,465
55,682,881
36,709,657
37,603,740
30,351,095
13,400,281
76,429,969
50,286,011

60,096,618
6,867,792
15,780,968
14,339,791
4,246,476
3,191,179
2,834,911
2,979,332
7,127,210
744,895
72,889,791
76,643,156
3,375,758
4,468,451
7,503,154
6,607,823
5,185,190
32,462,137
2,845,665
4,179,125
7,675,085
7,458,812
3,542,697
6,690,238
16,384,867

356,620
10,036,339
391,652
957,979
5,503,276
9,360
431,816
493,347
509,657
72,744,992
174,974
6,328,725
238,982
37,678,741
3,677,211
935,997
3,309,576
18,426,497

8,481,500
26,962,849
4,072,373
19,970,327
54,783,318
9,571,052
6,285,299
17,976,949
62,141,674
692,235
6,595,942
10,582,511
27,336,095
7,316,316
84,296,023
77,008,049
15,714,932
38,994,954
63,858,944

1,196,660
9,363,528
491,196
8,174,494
10,470,220
4,760,160
2,678,027
9,519,416
31,404,507
294,743
4,483,154
3,895,505
18,696,917
4,744,301
21,577,876
5,103,359
3,855,062
26,559,017
30,773,951

Pasivo Largo Plazo Patrimonio

67,121,680
6,581,657
9,098,110
9,520,981
6,555,657
11,733,954
3,764,254
10,497,356
0
2,984,186
31,838,296
77,887,983
1,456,456
245,720
3,906,171
2,279,663
1,988,222
6,125,087
4,194,257
1,118,528
8,016,123
1,130,121
0
10,036,269
12,142,568
2,509,739
567,382
1,513,375
3,859,920
3,914,612
228,801
885,191
1,332,154
7,576,982
5,678,359 5,180,403
798,301
5,167,166 487,654
7,229,231
7,301,012
4,659,941
4,288,983

Total Pas y PAT

277,333,463
42,431,265
27,262,542
56,270,920
16,370,730
7,578,499
14,356,217
40,758,096
17,905,786
15,723,861
276,932,474
65,116,834
57,391,845
32,632,977
28,500,047
33,222,926
10,378,583
40,674,241
48,642,959
31,412,004
21,912,532
21,762,162
9,857,584
59,703,462
21,758,576

404,551,761
55,880,714
52,141,620
80,131,692
27,172,863
22,503,632
20,955,382
54,234,784
25,032,996
19,452,942
381,660,561
219,647,973
62,224,059
37,347,148
39,909,372
42,110,412
17,551,995
79,261,465
55,682,881
36,709,657
37,603,740
30,351,095
13,400,281
76,429,969
50,286,011

4,775,101
17,031,939
2,067,802
7,935,913
40,398,486
4,582,091
2,722,081
7,125,379
23,160,185
397,492
3,565,571
1,506,603
7,840,877
2,595,153
62,230,493
64,675,459
4,558,858
7,775,996
28,796,011

8,481,500
26,962,849
4,072,373
19,970,327
54,783,318
9,571,052
6,285,299
17,976,949
62,141,674
692,235
6,595,942
10,582,511
27,336,095
7,316,314
84,296,023
77,008,049
15,714,932
38,994,954
63,858,944

3,130,239
1,487,618
499,223
13,254,452
408,385
59,918
s/i
-

s/i
1
5,876,575
14,328,244
437,005

s/i

2,548,804
38,633,837
7,407,315
3,567,587
2,680,558
3,606,599
s/i

319,796
100,907,197
815,132
26,685,587
13,827,068
s/i

s/i

s/i

s/i

67,630,721
30,302,606
143,218,299

39,353,976
5,085,668
104,897,590

160,198
134,767
159,064
-

709,904
1,704,348
23,781,868
198,702

257,492
49,045
4,602,006
24,976

s/i
43,438
4,679,914

s/i
442,360
4,718,066
535,976

s/i
s/i
4,943
100,000

s/i

s/i
s/i
134,602
782,969

s/i

s/i

3,835,882
10,168
109,328

13,774,749
280,164
884,850

1,463,435

446,936
5,842,312

s/i

s/i
1,752,319
157,942
4,385,993
13,786,104
268,030
9
320,000
-

4,508,685
44,781,709
12,898,226
7,731,529
1,899,376
2,706,988

s/i
38,126,231
200,000
2,206,317
241,604 s/i
380,097
1,749,581
4,162,330
81,592
13,254,625
54,540

s/i
281,495 1,583,966
503,684
s/i
s/i
80,174
405,543
s/i
8,842,390
24,791
165,030
16,451
505,854

s/i
6,892,725
4,009,534
19,914,173
50,151,689
716,406
309,894
1,943,989
673,435
712,397
1,740,344

6,808,003
9,805,290
6,007,858
6,208,448
514,524
1,229,111

92,249
29,154,851
146,947
10,660,870
15,111,768

10,504,847
12,747,413
351,064

s/i

s/i
s/i

13,865,492
93,220,836
26,313,399
17,507,564
5,094,458
7,542,697

319,796
100,907,197
815,132
26,685,587
13,827,068
s/i

27,896,648
23,467,357
34,158,379

67,630,721
30,302,606
143,218,299

370,820
1,655,303
5,925,237
119,186

709,904
1,704,348
23,781,868
198,702
s/i

160,865
3,129,593
32,292
s/i
s/i

62,403

442,360
4,718,066
535,976
s/i
s/i

54,428
315,023
s/i

134,602
782,969
s/i

773,694
36,370
-

4,128,664
219,001
719,819

13,744,748
280,162
884,849

1,631,838

430,485
3,704,620

446,936
5,842,312

s/i
2,217,672
2,198,186
2,266,405
8,281,301
508,850 97,559
467,209
520,971
318,919
10,578

s/i
227,547
33,626,115
468,185
13,818,400
1,526,304

s/i
0
4,507
-

13,865,492
93,220,836
26,313,399
17,507,564
5,094,458
7,542,698

s/i
1,027,595
2,829
9,252,572
6,499,388
300
66,619
584,125
66,776
-

s/i
3,647,458
1,808,519
8,395,196
35,371,000
207,856
145,715
892,655
152,464
326,703
1,729,766

6,892,725
4,009,534
19,914,173
50,151,689
716,406
309,893
1,943,989
673,435
712,398
1,740,344

59,088
1,841,442
2,126
112,627
100,717
34,054
287,048
36,374
24,298
3,993,444
s/i

58,387,681
15,954,146
928,175
473,889
468,943
12,813,508
1,254,503
172,926
1,468,058
7,795,230
264,807
4,455,330
6,279,341
s/i

13,733
s/i
s/i

s/i
68,509

s/i
s/i
1,068
55,854
396
9,011
127,109

s/i

s/i

s/i

s/i

s/i
32,169
81,553
11,043

s/i

s/i

s/i

s/i

s/i
54,565
29,533
22,452

s/i
142,143
66,007

s/i
3,500
60,344
2,156
36
16

s/i
122,853
1,622,577
559,020

118,030
723,836
45,418

34,410

s/i
129,175
40,105
230,119

554,591
2,522,021
4,999,868

s/i
7,937
34,178

s/i
784,768
230,523
346,010
47,152,677
481,267
473,535

s/i
379,769
444,416
3,171
29,838,638
134,131
447,925

35,317,042
12,748,606
4,795,634
47,336
9,303
765,193
2,355
1,258,746
950,559
s/i
-

s/i
s/i
104,179
136,124
28,746
592,610
227,129
472,694
296,313

860,609
188,868
1,029,396

44,651
3,362,962
s/i

10,858

604,484
563,077
312,700
822,499
580,546
2,521,750
488,764

36,154
-

s/i

s/i
s/i

s/i

s/i

3,449,159
1,493,858
730,226
242,958
673,558
5,594,089
602,462
105,168
620,866
2,778,595
104,759
891,431
1,488,937

19,621,480
1,711,682
197,949
230,932
204,615
2,423,785
604,705
67,758
837,889
4,251,442
157,693
2,305,153
3,839,845

58,387,681
15,954,146
928,175
473,889
468,943
12,813,508
1,254,503
172,926
1,468,058
7,795,230
264,807
4,455,330
6,279,341
s/i

57,650
s/i
s/i

196,128
782,192 27,757
88,447
514,208
s/i
90,311
0
s/i
262,814
251,819
s/i
27,400 s/i
446,353 s/i
90,128
4,599,318
1,119
-

68,509
s/i
s/i

304,176
355,239
256,198
229,889
264,969
1,534,848
192,451

604,484
563,077
312,700
822,499
580,546
2,521,750
488,764
860,609
188,869
1,029,396

641,123
148,764
799,277
s/i
168,923
899,443
4,189,029

554,590
2,522,020
4,999,868
s/i

63,464
694,302
4,434

118,029
723,835
45,418
s/i

312,147
31,829
404,999
213,893
252,712
12,714,721
346,017
25,610

142,143
66,007
784,768
230,523
346,010
47,152,677
481,267
473,535

2,166
103,110
10,409
221,292
21,347

s/i
s/i

12,581
24,704
476,880
1,425,162
24,486
s/i
s/i

9,082
1,049
s/i
-

s/i
s/i
325,391
4,688,384
184,182
1,773,518
1,677,628

s/i
5,794
27,836
258
0
18,000
18,000
209
10,125
0
3,528
12,574,871
28,856
4,720
95,193

s/i

s/i
s/i
202,237
1,643,750
107,191
952,256
352,362

s/i
2,458,164
1,057,656
198,142
23,588
81,350
62,256
341,680
239,490
1,276,946
35,125
16,639,449
725,588
187,345
196,718
1,093,092

s/i
4,562

44,551
8,049
210,214
896,518
118

s/i
579,067
797,748
55,867
7,054
127
7,625
279,729
142,846
138,669
49,659
4,252,871
19,638
89,384
99,413
822,334

s/i
619,059
317,759

s/i
579,921
338,656

238,597
12,359
s/i
s/i
2,269,557
3,090
49,701
127,132
s/i
1,671,127
61,576
138,644 782,312
5,997 2,627,549
20,691
125,544
s/i
271,091 -

31,970
16,655
266,666
290,047
12,009

12,581
24,704
476,880
1,425,162
24,486
s/i
s/i

123,153
775,077
73,901
771,561
1,198,134
207,969
259,908
142,276
16,534
81,223
54,631
375
42,000
355,965
20,534
9,759,029
705,950
97,961
76,615
145,212
231,953
20,897

325,390
4,688,384
184,182
1,773,518
1,677,628
2,458,164
1,057,656
198,142
23,588
81,350
62,256
341,680
239,490
1,276,945
35,122
16,639,449
725,588
187,345
196,719
1,093,090
619,059
317,759

Ingreso de Explotacin
381,905,684
56,630,189
28,134,751
48,124,641
18,175,632
15,564,975
16,113,485
37,540,306
21,047,167
8,302,916
228,384,380
159,049,993
35,824,960
20,396,583
20,099,982
11,697,490
15,329,365
63,390,830
30,239,520
22,052,991
40,559,844
25,429,905
13,223,657
50,389,177
19,283,129
7,185,029
37,177,986
3,432,788
11,749,112
31,152,931
5,032,691
6,872,667
10,927,695
25,664,104
1,015,976
6,557,853
8,263,178
18,235,390
6,969,539
48,307,716
24,584,766
12,809,466
42,712,669
41,070,965

Costo de Explotacin

Estado de Resultados
Gastos de Adm y Vtas Gastos Operacionales (1) Res Operacional
371,538,498
52,828,065

15,377,443
29,600,552

12,504,094
14,895,725
17,382,480
14,961,033
15,789,215

22,341,779
12,292,853
6,082,980
108,086,144
107,315,230
25,461,676

15,339,652
8,717,675
1,871,928
121,044,712
37,352,641
10,075,721

20,369,640
15,107,654

4,555,810
12,257,193 12,974,722
66,133,095 28,900,417

14,290,575

5,229,748

19,012,279

5,669,210

35,327,050
13,652,903 47,822,005
9,760,228

9,012,923

4,521,199

1,509,077
34,486,383
3,344,738
10,844,056
18,004,722

1,676,490
4,364,609

2,332,506
1,974,558
9,920,832
23,695,894

366,866
3,443,800

515,828
3,339,845

43,455,081

19,354,885

17,348,043

18,878,045

7,024,706
19,668,771 9,347,416 27,092,048 10,696,863
42,235,490

10,367,186
3,802,124
253,214
1,019,314
793,152
603,942
324,270
141,125
36,639
348,008
746,476
14,382,122
287,563
26,943
436,518
559,703
2,354,643
2,742,265
1,339,103
2,532,668
5,232,794
748,416
429,246
2,567,172
509,978
933,447
2,691,603
88,049
905,056
11,801,635
1,023,695
692,338
1,006,863
1,968,210
133,282
225,792
1,238,472
1,433,381
2,377,877
14,502,250
2,507,282
2,112,605
477,179
4,844,877

13,545,494
42,131,919
13,696,265
7,844,766
6,889,734
4,941,246
s/i

13,277,646
17,086,415

13,118,040
6,386,988
5,975,197
3,013,912
s/i

13,006
51,592,086
1,221,635
99,725,588
10,208,747
s/i
s/i

s/i

235,467
84,688,500

5,364,130

5,057,370
s/i
s/i

s/i

s/i
s/i
8,094,434

328,004
8,915,440

966,972 -

13,830,046

316,069
s/i

s/i
71,358
86,540

s/i

s/i
-

108,731
1,630,150
781,414

s/i
s/i
456,391
767,775

s/i
s/i
166,898
330,193

s/i

s/i
s/i

144,503

s/i

s/i

7,328,778
51,105
375,801

s/i
-

79,748
2,768,141

82,318
2,425,046
2,389,916
2,958,338
29,794,308
278,792

67,261
1,891,189
52,393
2,265,842
19,401,136
290,132

1,201,397

478,930

419,940
1,549,131
456,165
90,332

478,509
376,256

1,214
208,697
101,026

25,247
90,982

s/i
188,275
2,991,415
229,976
4,961,542
2,850,304
7,207,422
60,882,943
617,970
461,855
1,792,575
1,697,475
1,027,292
417,917

78,608
149,133
2,647,053
35,305

s/i
s/i

264,246
346,600
s/i

4,504,237
36,964
313,463

190,479
5,275,277
178,639
15,037,088
212,753
1,634,561
2,903,461
9,373,510

41,503,945
75,560,440

178,875
1,925,387
882,440

13,174,720
82,452
731,891

s/i
160,982

791,989

888,365
260,361
25,392,539
351,374

s/i

s/i
46,316,809

44,407,406
93,028,384

s/i
s/i

2,311,256

42,503

s/i
s/i

s/i

20,507,216

267,847
4,538,288
578,225
1,457,778
914,537
383,922

1,341,704
9,056
42,626
35,976
223,274
80,022
645,307
407,994
1,983,242
6,536,098
49,046
41,915
112,248
148,344
92,619
48,671

42,682,777
1,831,043
257,559
710,271
532,508
8,305,944
2,866,189
490,100
3,152,031
6,219,239
571,617
4,674,309
8,820,402
s/i

29,920,958
808,661
68,551
280,852

886,051

261,292
1,647,830
1,933,616
159,320
1,609,969
4,987,509

170,022
959,511
3,605,859
383,403
2,097,081
3,074,039

s/i
110,519

s/i

s/i
42,018

s/i
200,505
586,861
33,884
164,493
810,736
472,232
2,225,371
44,151

s/i

s/i

s/i

s/i

458,618
356,496
77,486
331,237
304,398

98,208
159,469
85,297
475,576
131,577

54,400

10,312
s/i

838,823
42,087
727,871
181,249
267,599
1,433,405

s/i

s/i
149,210
93,939
839,342
226,778
504,040
48,914

4,406,359
219
60,683
124,668
34,299
s/i

72,606
69,803
233,458
40,033
s/i

s/i

s/i

115,830
s/i

714,197
127,032
52,573
33,589
930,998
54,548

s/i
310,609
169,353
45,731
641
6,511
130

16,091
30,035
482,081
1,710
3,923
36,257
160,964
20,561
23,781
14,821
26,807
45,178
19,107
123,007
64,425
48,087
52,031
28,841
18,998

s/i
406,480

43,625

11,791,389
656,293
164,341
2,533
634,395
1,153,404
473,599
58,786
544,690
515,105
28,894
967,259
71,262
2,084

2,064,407

410,482
132,408
1,254,889
172,895
92,426
44,528
1,257,787
91,780

s/i

184,416

1,011,814
150,847
1,540,406
453,205
790,746
1,605,326
605,743
24,738
182,517
386,967
93,330

s/i

712,803 7,152,540
2,392,590

66,417
s/i

s/i

s/i

970,430
366,089
24,667

s/i
-

17,401
27,047
230,083
123,490
5,878
10,298
320,278
37,102

26,193
114,036
1,136,606
8,608
s/i
s/i

6,570
95,092
708,934
13,079
s/i
s/i

493,663
3,138,698
65,874
s/i

s/i
s/i
166,899

s/i
s/i

s/i
s/i

49,712
s/i

1,000,153
s/i

881,486
1,742,884
309,353
107,242
52,951
127,703
38,451
607,959
1,056,543
37,501
18,633,314
1,933,960
373,822
377,424
1,263,007

238,883
s/i

391,406
423,944

s/i

911,621 s/i
s/i

250,485
1,126,997
267,000

71,076
18,827
81,132
39,239
362,146
626,133
32,210

47,734
14,847
24,844
14,737
265,050
35,890
38,552

830,440
115,285
186,122
828,890

807,509
165,684
174,834
301,298

16,952,451

s/i
332,312
252,994

306,000

38,671

1,088,030

s/i

2,664,594
s/i

s/i

40,029
7,803
333,157
3,842

s/i
132,928
122,009

s/i
215,900
139,605

s/i
-

20,406
11,141
94,515
8,313

20,764
474,104
22,509
151,006
239,595
191,943
42,353
11,568
19,277
21,727
15,525
19,237
394,520
33,261
2,754,947
296,011
92,853
16,468
132,819
16,516
8,620

Res. No Operacional
-

907,571
222,717
355,831
1,448,420
2,447,949
99,289
221,671
1,683,683
218,243
675,641
8,072,651
16,268,947
1,167,113
390,711
3,197,932
97,989
903,466
379,006
274,143
132,793
2,288,125
239,224
432,388
1,307,866
1,429,716
137,828
262,585
45,944
182,174
269,126
36,699
454,050
20,433
18,207
2,792
168,891
195,650
82,861
1,255,085
3,437,751
649,674
485,925
494,810
2,767,463

Res. Del Ejercicio

10,360,074
3,673,055
102,617
227,131
3,224,380
964,230
566,389
1,542,558
181,604
1,023,649
4,027,296
1,993,244
1,432,676
417,654
2,761,414
657,692
1,451,177
4,547,187
1,064,960
1,729,331
2,944,669
509,192
719
3,671,990
919,738
817,443
2,429,018
133,993
722,882
11,796,603
1,060,394
238,288
987,675
1,817,219
136,961
480,585
1,042,822
1,389,337
3,632,962
11,064,499
2,784,226
1,626,680
17,631
2,077,414

s/i
s/i
-

s/i
s/i
s/i
s/i

s/i
-

73,520
858,866
11,151
546,564
111,967
421,123
s/i
182,856 2,866,035
101,028
513,905
427,436 s/i
767,782
91,192
7,955,497
54,500 69,344 41,052
41,276 s/i
179 65,715
67,881
s/i
s/i
5,313
5,878
s/i
529,344
12,268
28,173
s/i
7,440 6,295
290,264
108,783
122,082
33,193
2,737
12,804
34,102
63
58,087
65,067

194,327
3,693,201
567,074
1,219,177
802,570
30,776
7,623
2,409,242
77,611
14,523,183
640,189
2,402,343
2,812,269
17,329,007
24,108
104,824
2,263,156
5,971
1,587
241,545
27,915

17,963
38,323
1,558,448
3,212
13,544
28,536
191,959
80,022
320,619
299,210
1,861,160
5,582,297
33,546
22,819
120,947
123,578
12,207
16,396

s/i

3,169,985
558,539
3,861
30,161
60,755 539,405
115,707
16,561
26,768
24,596
2,550
10,715
219,291 s/i
4,803

s/i

s/i

s/i
s/i

6,928,212
85,688
139,608
14,272
575,920
500,862
329,879
35,049
571,458
425,776
22,078
819,755
106,285
6,404

s/i
1,446
22,162
30,798 78 4,267
6,165
91,920
9,000 s/i
9,170
1,842
22,973
28,486
3,097
7,000
949
38
7,312
11,079
8,301
s/i
3,423
1,613
s/i
1,179 17,748 3,423
82,388
5,606

12,575
49,108
212,879
2,109
26,418
24,975
240,598
29,283
31,296
12,443
3,833
73,664
17,996
98,832
51,631
48,126
44,718
17,762
10,697
7,425
28,660
230,082
122,311
26,026
5,890
197,780
26,338

s/i
s/i
s/i
s/i
-

s/i
-

1,230 8
39,091
s/i
s/i
1,608
298,418
53,559
s/i
2,355 s/i
71,923
1,759
272
3,625 1
17,406 111,872 23,794
2,893 1,239
87,000
3,511
5,850
82,863
s/i
40,116 71 -

19,176
11,198
70,994
8,313

15,895
179,736
31,050
153,361
165,890
157,483
42,247
16,553
16,733
16,905
32,931
131,109
95,301
36,155
1,364,997
33,960
64,181
22,317
79,780
56,740
8,548