Renta Liquida

4-2-3-01 INTERESES POR LEASING 1,787,616 0 1,787,616 0 0 0 1,787,616 0
4-2-3-02 INTERESES POR CREDITO3,671,829 130,861 3,540,968 0 0 0 3,540,968 0
4-2-3-03 INTERESES POR FACTORING 2,287,934 623,672 1,664,262 0 0 01,664,262 0
4-2-3-04 INTERESES POR SOBREGIRO 740,124 0 740,124 0 0 0 740,124 0
4-2-3-05 INTERESES PAGADOS328,795 22,398 306,397 0 0 0 306,397 0
4-2-4-01 OTROS EGRESOS 300,882 0 300,882 0 0 0 300,882 0
4-2-4-02CORRECCION MONETARIA 534,979 0 534,979 0 0 0 534,979 0
4-2-4-03 IMPUESTO RENTA 4,472,076 0 4,472,076 0 0 04,472,076 0
4-2-4-04 DEPRECIACION 2,034,846 0 2,034,846 0 0 0 2,034,846 0
5-1-1-01 IMPLEMENTOS DE SEGURIDAD11,826,487 342,917,550 0 331,091,063 0 0 0 331,091,063
5-2-2-01 OTROS INGRESOS 41,150 1,668,457 0 1,627,3070 0 0 1,627,307
5-2-2-02 CORRECCION MONETARIA 0 1,199,106 0 1,199,106 0 0 0 1,199,106
5-2-2-03 INTERESESPERCIBIDOS 0 163,359 0 163,359 0 0 0 163,359
6-1-1-01 CUADRE EN PESOS 102,292 102,272 20 0 20 0 0 0Sub-Totales 2,480,808,206 2,480,808,206 563,129,432 563,129,432 250,861,262 229,026,989 312,268,170 334,102,443