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ESTADOS FINANCIEROS2020
areicnaniF nóicautiS ed odarapeS odatsE
.sodarapeS soreicnaniF sodatsE sol nañapmoca euq saton sal esnaéV
.A.S adneivivaD areicnaniF nóicaroproC areicnaniF nóicautiS ed odarapeS odatsE
))POC( sonaibmoloc sosep ed senolliM(
:ed erbmeicid ed 13 le sodanimret soñA Nota 2020 2019 ACTIVO
Efectivo 9.1 34.188 55.514 sairaidisbus ne senoisrevnI 9.2 25.565 -
odirefid otseupmI 8 - ovitca latoT 59.761 55.514
PASIVO ragap rop satneuC 9.3 4.437 145
sodamitse sovisap y sovisap sortO 37 5 ovisap latoT 4.474 150
PATRIMONIO savreser y latipaC 9.4 55.364 55.000
)IRO( sadazilaer on saicnanaG 58 - oicicreje led dadilitu )adidréP( (135) 364
oinomirtap latoT 55.287 55.364 OINOMIRTAP Y OVISAP LATOT 59.761 55.514
ODRAP EBIRU ANITSIRC HTEBAZILE lageL etnatneserpeR
ZENÉMIJ AGAIRRADLAS ANAITAT rodatnoC
T - 829631.oN .P.T
IUGNOM OÑERRAC AINESEY ARDNAS areicnaniF nóicaroproC lacsiF rosiveR
.A.S adneivivaD T- 904791 .oN .P.T
.S.A.S GMPK ed orbmeiM )1202 ed orerbef ed 5 led emrofni im esaéV(
2ESTADOS FINANCIEROS 2020
.A.S adneivivaD areicnaniF nóicaroproC sodatluseR ed odarapeS odatsE
))POC( sonaibmoloc sosep ed senolliM(
sodatluseR ed odarapeS odatsE
.oidemorp senoicca ed oremún/oicicreje led odatluser :omoc adaluclaC )¹(
.sodarapeS soreicnaniF sodatsE sol nañapmoca euq saton sal esnaéV
:ed erbmeicid ed 13 le sodanimret soñA Nota 2020 2019 seseretni rop sosergnI 114.1 906
oturb oreicnanif negraM 114.1 906 sairaidisbus ed sodatluser ne nóicapicitraP 2.9 )663( -
selanoicarepo sotsaG 550.1 76 lanosrep ed sotsaG 513 15
sotsag sortO 1.01 047 61 lanoicarepo negraM )01( 245
atner ed otseupmI 2.01 521 871 oicicreje led dadilitu )adidréP( )531( 463
)¹( sosep ne oicicreje led nóicca rop dadilitu )adidréP( )64,2( 26,6
ODRAP EBIRU ANITSIRC HTEBAZILE lageL etnatneserpeR
ZENÉMIJ AGAIRRADLAS ANAITAT rodatnoC
T - 829631.oN .P.T
IUGNOM OÑERRAC AINESEY ARDNAS areicnaniF nóicaroproC lacsiF rosiveR
.A.S adneivivaD T- 904791 .oN .P.T
.S.A.S GMPK ed orbmeiM )1202 ed orerbef ed 5 led emrofni im esaéV(
3ESTADOS FINANCIEROS 2020
largetnI odatluseR ortO ed odarapeS odatsE
.sodarapeS soreicnaniF sodatsE sol nañapmoca euq saton sal esnaéV
.A.S adneivivaD areicnaniF nóicaroproC largetnI odatluseR ortO ed odarapeS odatsE
))POC( sonaibmoloc sosep ed senolliM(
:ed erbmeicid ed 13 le sodanimret soñA 0202 9102
oicicreje led dadilitu )adidréP( (135) 364
la náracifisalcer es euq largetni odatluser orto ed setnenopmoC :sotseupmi ed oten ,oicicreje led odatluser
sairaidisbus lainomirtap nóicapicitrap ed odotém tivárepuS 85 -
odatluser la náracifisalcer es euq largetni odatluser orto latoT sotseupmi ed oten ,oicicreje led
58 -
sotseupmi ed oten ,largetni odatluser orto latoT 58 - oicicreje led latot largetni odatluseR (77) 364
ODRAP EBIRU ANITSIRC HTEBAZILE lageL etnatneserpeR
ZENÉMIJ AGAIRRADLAS ANAITAT rodatnoC
T - 829631.oN .P.T
IUGNOM OÑERRAC AINESEY ARDNAS areicnaniF nóicaroproC lacsiF rosiveR
.A.S adneivivaD T- 904791 .oN .P.T
.S.A.S GMPK ed orbmeiM )1202 ed orerbef ed 5 led emrofni im esaéV(
4ESTADOS FINANCIEROS 2020
.A.S adneivivaD areicnaniF nóicaroproC oinomirtaP le ne soibmaC ed odarapeS odatsE
))POC( sonaibmoloc sosep ed senolliM(
oinomirtaP le ne soibmaC ed odarapeS odatsE
.sodarapeS soreicnaniF sodatsE sol nañapmoca euq saton sal esnaéV
Y LATIPAC SAVRESER
SODATLUSER SODALUMUCA
ed erbmeicid ed 13 le sodanimret soñA 0202 y 9102 latipaC avreseR
lagel
aicnanaG on
adazilaer )IRO(
led dadilitU oicicreje roiretna
dadilitU led
oicicreje
latoT oinomirtaP
ed erbmeitpes ed 9 ,latipac ed setropA 9102 55.000 55.000
oicicreje led dadilitu )adidréP( 364 364
9102 ed erbmeicid ed 13 la odlaS 55.000 - - - 364 55.364
sedadilitu odalsarT 0 0 0 364 )463( -
:savreseR ed otneimivoM - noc lagel avreser nóicazilatipaC
0202 ozram aelbmasa osimorpmoc 0 364 0 )463( 0 -
nóicapicitrap ed odotém tivárepuS lainomirtap 0 0 58 0 0 58
oicicreje led dadilitu )adidréP( 0 0 0 0 )531( )531(
0202 ed erbmeicid ed 13 la odlaS 55.000 364 58 - )531( 55.287
ODRAP EBIRU ANITSIRC HTEBAZILE lageL etnatneserpeR
ZENÉMIJ AGAIRRADLAS ANAITAT rodatnoC
T - 829631.oN .P.T
IUGNOM OÑERRAC AINESEY ARDNAS areicnaniF nóicaroproC lacsiF rosiveR
.A.S adneivivaD T- 904791 .oN .P.T
.S.A.S GMPK ed orbmeiM )1202 ed orerbef ed 5 led emrofni im esaéV(
5ESTADOS FINANCIEROS 2020
.A.S adneivivaD areicnaniF nóicaroproC ovitcefE ed sojulF ed odarapeS odatsE
))POC( sonaibmoloc sosep ed senolliM(
ovitcefE ed sojulF ed odarapeS odatsE
.sodarapeS soreicnaniF sodatsE sol nañapmoca euq saton sal esnaéV
:ed erbmeicid ed 13 le sodanimret soñA Nota 2020 2019 :nóicarepo ed sedadivitca sal ed ovitcefe ed sojulF
oicicreje led dadilitu )adidréP( (135) 364 le y oicicreje led dadilitu )adidrép( al ertne nóicailicnoC
nóicarepo ed sedadivitca sal ne otsivorp oten ovitcefe
saítnasec arap nóisivorP 71 - seseretni rop soten sosergnI )114.1( -
sairaidisbus ed odatluser ne nóicapicitraP 663 - atner ed otseupmi nóisivorP 521 871
:selanoicarepo sovisap y sovitca ne soibmaC sovitca sorto )otnemuA( )8( -
ragap rop satneuc nóicunimsid )otnemuA( 624.4 )82( sodamitse sovisap y sovisap sorto )nóicunimsiD( )801( -
saítnasec ed ogaP )3( - odagap saicnanag sal a otseupmI )431( -
sodibicer seseretnI 114.1 - nóicarepo ed sedadivitca sal rop otsivorp oten ovitcefE 645.4 415
:nóisrevni ed sedadivitca sal ed ovitcefe ed sojulF sairaidisbus ne sovitapicitrap solutít senoisrevni ed nóicisiuqdA 2.9 )278.52( -
nóisrevni ed sedadivitca sal ne odasu ovitcefE )278.52( - ovitcefe ne oten otnemercni )nóicunimsiD( )623.12( 415
odoirep led oicini la ovitcefE 415.55 000.55 odoirep led lanif la ovitcefE 881.43 415.55
ODRAP EBIRU ANITSIRC HTEBAZILE lageL etnatneserpeR
ZENÉMIJ AGAIRRADLAS ANAITAT rodatnoC
T - 829631.oN .P.T
IUGNOM OÑERRAC AINESEY ARDNAS areicnaniF nóicaroproC lacsiF rosiveR
.A.S adneivivaD T- 904791 .oN .P.T
.S.A.S GMPK ed orbmeiM )1202 ed orerbef ed 5 led emrofni im esaéV(
6ESTADOS FINANCIEROS 2020