SS 827 Sociedades Balances 2012

Hoja1827 sociedades ms grandes - SupersociedadesBalance General 31-12-2012NITRAZON SOCIAL1105 CAJA1110 BANCOS1115 REMESAS EN TRANSITO1120 CUENTAS DE AHORRO1125 FONDOS11 SUBTOTAL DISPONIBLE12 INVERSIONES1305 CLIENTES1310 CUENTAS CORRIENTES COMERCIALES CP1315 CUENTAS POR COBRAR A CASA MATRIZ CP1320 CUENTAS POR COBRAR A VINCULADOS ECONOMICOS CP1323 CUENTAS POR COBRAR A DIRECTORES CP1325 CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS CP1328 APORTES POR COBRAR CP1330 ANTICIPOS Y AVANCES CP1332 CUENTAS DE OPERACION CONJUNTA CP1335 DEPOSITOS CP1340 PROMESAS DE COMPRAVENTA CP1345 INGRESOS POR COBRAR CP1350 RETENCION SOBRE CONTRATOS CP1355 ANTICIPO DE IMPTOS Y CONTRIB O SALDOS A FAVOR CP1360 RECLAMACIONES CP1365 CUENTAS POR COBRAR A TRABAJADORES CP1370 PRESTAMOS A PARTICULARES CP1380 DEUDORES VARIOS CP1385 DERECHOS DE RECOMP DE CART NEGOCIADA CP1390 DEUDAS DE DIFICIL COBRO CP1399 PROVISIONES CP13 SUBTOTAL DEUDORES CP1405 MATERIAS PRIMAS1410 PRODUCTOS EN PROCESO1415 OBRAS DE CONSTRUC EN CURSO1417 OBRAS DE URBANISMO1420 CONTRATOS EN EJECUCION CP1425 CULTIVOS EN DESARROLLO CP1428 PLANTACIONES AGRICOLAS CP1430 PRODUCTOS TERMINADOS1435 MERCANCIAS NO FABRICADAS POR LA EMPRESA1440 BIENES RAICES PARA LA VENTA1445 SEMOVIENTES CP1450 TERRENOS1455 MATERIALES REPUESTOS Y ACCESORIOS CP1460 ENVASES Y EMPAQUES CP1465 INVENTARIOS EN TRANSITO CP1499 PROVISIONES CP14 SUBTOTAL INVENTARIOS CP1705 GASTOS PAGADOS POR ANTICIPADO CP1710 CARGOS DIFERIDOS CP1715 COSTOS DE EXPLORACION POR AMORTIZAR CP1720 COSTOS DE EXPLOTACION Y DESARROLLO CP1730 CARGOS POR CORRECCION MONETARIA DIFERIDA CP1798 AMORTIZACION ACUMULADA CP17 SUBTOTAL DIFERIDO CPTOTAL ACTIVO CORRIENTE12 INVERSIONES1305 CLIENTES1310 CUENTAS CORRIENTES COMERCIALES1315 CUENTAS POR COBRAR A CASA MATRIZ1320 CUENTAS POR COBRAR A VINCULADOS ECONOM1323 CUENTAS POR COBRAR A DIRECTORES1325 CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS1330 ANTICIPOS Y AVANCES1332 CUENTAS DE OPERACION CONJUNTA1335 DEPOSITOS1340 PROMESAS DE COMPRAVENTA1345 INGRESOS POR COBRAR1350 RETENCION SOBRE CONTRATOS1355 ANTICIPO DE IMPTOS Y CONTRIB O SALDOS A FAVOR1360 RECLAMACIONES1365 CUENTAS POR COBRAR A TRABAJADORES1370 PRESTAMOS A PARTICULARES1380 DEUDORES VARIOS1385 DERECHOS DE RECOMP DE CART NEGOCIADA1390 DEUDAS DE DIFICIL COBRO1399 PROVISIONES13 SUBTOTAL DEUDORES A LARGO PLAZO15 PROPIEDADES PLANTA Y EQUIPO1605 CREDITO MERCANTIL1610 MARCAS1615 PATENTES1620 CONCESIONES Y FRANQUICIAS1625 DERECHOS1630 KNOW HOW1635 LICENCIAS1698 AMORTIZACION ACUMULADA1699 PROVISIONES16 SUBTOTAL INTANGIBLES1705 GASTOS PAGADOS POR ANTICIPADO1710 CARGOS DIFERIDOS1715 COSTOS DE EXPLORACION POR AMORTIZAR1720 COSTOS DE EXPLOTACION Y DESARROLLO1730 CARGOS POR CORRECCION MONETARIA DIFERIDA1798 AMORTIZACION ACUMULADA17 SUBTOTAL DIFERIDOS1805 BIENES DE ARTE Y CULTURA1895 DIVERSOS1899 PROVISIONES18 SUBTOTAL OTROS ACTIVOS1905 DE INVERSIONES1910 DE PROPIEDADES PLANTA Y EQUIPO1995 DE OTROS ACTIVOS19 SUBTOTAL VALORIZACIONESTOTAL ACTIVO NO CORRIENTETOTAL ACTIVO21 OBLIGACIONES FINANCIERAS CP22 PROVEEDORES CP2305 CUENTAS CORRIENTES COMERCIALES CP2310 A CASA MATRIZ CP2315 A COMPANNIAS VINCULADAS CP2320 A CONTRATISTAS CP2330 ORDENES DE COMPRA POR UTILIZAR CP2335 COSTOS Y GASTOS POR PAGAR CP2340 INSTALAMENTOS POR PAGAR CP2345 ACREEDORES OFICIALES CP2350 REGALIAS POR PAGAR CP2355 DEUDAS CON ACCIONISTAS O SOCIOS CP2357 DEUDAS CON DIRECTORES CP2360 DIVIDENDOS O PARTICIPACIONES POR PAGAR CP2365 RETENCION EN LA FUENTE CP2367 IMPUESTO A LAS VENTAS RETENIDO CP2368 IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO CP2370 RETENCIONES Y APORTES DE NOMINA CP2375 CUOTAS POR DEVOLVER2380 ACREEDORES CP23 SUBTOTAL CUENTAS POR PAGAR CP24 IMPUESTOS GRAVAMENES Y TASAS CP25 OBLIGACIONES LABORALES CP2605 PARA COSTOS Y GASTOS CP2610 PARA OBLIGACIONES LABORALES CP2615 PARA OBLIGACIONES FISCALES CP2620 PENSIONES DE JUBILACION CP2625 PARA OBRAS DE URBANISMO CP2630 PARA MANTENIMIENTO Y REPARACIONES CP2635 PARA CONTINGENCIAS CP2640 PARA OBLIGACIONES DE GARANTIAS CP2695 PROVISIONES DIVERSAS CP26 SUBTOTAL PASIVOS ESTIMAD Y PROVIS CP27 DIFERIDOS CP2805 ANTICIPOS Y AVANCES RECIBIDOS CP2810 DEPOSITOS RECIBIDOS CP2815 INGRESOS RECIBIDOS PARA TERCEROS CP2820 CUENTAS DE OPERACION CONJUNTA CP2825 RETENCIONES A TERCEROS SOBRE CONTRATOS2830 EMBARGOS JUDICIALES CP2835 ACREEDORES DEL SISTEMA CP2840 CUENTAS EN PARTICIPACION CP2895 DIVERSOS CP28 SUBTOTAL OTROS PASIVOS CP2905 BONOS EN CIRCULACION CP2910 BONOS OBLIGATOR CONVERTIBLES EN ACCIONES CP2915 PAPELES COMERCIALES CP2920 BONOS PENSIONALES CP2925 TITULOS PENSIONALES CP29 SUBTOTAL BONOS Y PAPELES COMERCIA CPTOTAL PASIVO CORRIENTE21 OBLIGACIONES FINANCIERAS22 PROVEEDORES LP2305 CUENTAS CORRIENTES COMERCIALES2310 A CASA MATRIZ2315 A COMPANNIAS VINCULADAS2320 A CONTRATISTAS2335 COSTOS Y GASTOS POR PAGAR2345 ACREEDORES OFICIALES2350 REGALIAS POR PAGAR2355 DEUDAS CON ACCIONISTAS O SOCIOS2357 DEUDAS CON DIRECTORES2360 DIVIDENDOS O PARTICIPACIONES POR PAGAR2375 CUOTAS POR DEVOLVER2380 ACREEDORES VARIOS23 SUBTOTAL CUENTAS POR PAGAR24 IMPUESTOS GRAVAMENES Y TASAS LP25 OBLIGACIONES LABORALES2605 PARA COSTOS Y GASTOS2610 PARA OBLIGACIONES LABORALES2615 PARA OBLIGACIONES FISCALES2620 PENSIONES DE JUBILACION LP2625 PARA OBRAS DE URBANISMO2635 PARA CONTINGENCIAS2640 PARA OBLIGACIONES DE GARANTIAS2695 PROVISIONES DIVERSAS26 SUBTOTAL PASIVOS ESTIMAD Y PROVIS2705 INGRESOS RECIBIDOS POR ANTICIPADO2710 ABONOS DIFERIDOS2715 UTILIDAD DIFERIDA EN VENTAS A PLAZOS2720 CREDITO POR CORRECCION MONETARIA DIFERIDA2725 IMPUESTOS DIFERIDOS27 SUBTOTAL DIFERIDOS2805 AVANCES Y ANTICIPOS RECIBIDOS2810 DEPOSITOS RECIBIDOS2815 INGRESOS RECIBIDOS PARA TERCEROS2820 CUENTAS DE OPERACION CONJUNTA2825 RETENCIONES A TERCEROS SOBRE CONTRATOS2835 ACREEDORES DEL SISTEMA LP2840 CUENTAS EN PARTICIPACION2895 DIVERSOS28 SUBTOTAL OTROS PASIVOS2905 BONOS EN CIRCULACION2910 BONOS OBLIGATOR CONVERTIBLES EN ACCIONES2915 PAPELES COMERCIALES2920 BONOS PENSIONALES LP2925 TITULOS PENSIONALES LP29 SUBTOTAL BONOS Y PAPELES COMERCIATOTAL PASIVO NO CORRIENTETOTAL PASIVO3105 CAPITAL SUSCRITO Y PAGADO3115 APORTES SOCIALES3120 CAPITAL ASIGNADO3125 INVERSION SUPLEMENTARIA AL CAPITAL ASIGNADO3130 CAPITAL DE PERSONAS NATURALES3135 APORTES DEL ESTADO3140 FONDO SOCIAL31 SUBTOTAL CAPITAL SOCIAL3205 PRIMA EN COLOC ACC CUOTAS O PARTES DE INT SOCIAL3210 DONACIONES3215 CREDITO MERCANTIL3220 KNOW HOW3225 SUPERAVIT METODO DE PARTICIPACION32 SUBTOTAL SUPERAVIT DE CAPITAL33 RESERVAS34 REVALORIZACION DEL PATRIMONIO35 DIVIDEN O PARTC DECRET EN ACC O CUOTAS36 RESULTADOS DEL EJERCICIO3705 UTILIDADES ACUMULADAS3710 PERDIDAS ACUMULADAS37 RESULTADOS DE EJERCICIOS ANTERIORES38 SUPERAVIT POR VALORIZACIONESTOTAL PATRIMONIOTOTAL PASIVO Y PATRIMONIO830095213ORGANIZACIN TERPEL S.A.20,306,80820,477,5540.069,422,502110,206,864375,952,007365,359,24756,791,6380.031,366,3760.00.00.010,212,0070.04,611,17225,587,4711,4390.035,308,3984,444,989664,6465,728,6721,410,6600.011,194,84711,194,847541,486,7159,880,901612,5270.00.00.00.00.07,382,900235,380,4720.00.00.05,512,6201,138,386156,705,0874,480,739412,132,1547,862,7130.00.00.00.00.07,862,7131,447,640,453374,636,2380.00.00.00.00.00.00.00.00.00.00.00.00.00.03,752,4282,811,2600.00.00.00.06,563,688584,859,600551,405,84146,430,72929,024,703568,811,867312,645,059312,645,059207,89430,247238,1412,221,028249,231,554251,452,5822,099,207,1753,546,847,628420,583,709312,135,3110.00.018,742,8295,527,6630.048,776,0490.00.00.00.00.0682,0416,173,0422,974,5861,235,5511,687,9300.00.085,799,69188,089,0136,191,41727,267,0230.06,588,3830.00.00.066,4240.09,373,63043,295,46040,152,75712,824,29852,977,0550.00.00.01,009,071,656772,349,4400.00.018,614,006155,725155,725107,746,977107,746,9770.00.00.00.0898,866,1481,907,937,804191,915,420191,915,420664,534,84726,623,425691,158,272182,361,23712,562,478128,898,826180,561,009180,561,009251,452,5821,638,909,8243,546,847,628900112515REFINERIA DE CARTAGENA S.A.3,00033,211,4460.060,448,4900.093,662,936182,632,895359,495,7270.00.00.00.00.00.0219,824,6200.0435,8530.0292,282,7220.076,583,06175,2807,7303,8941,2620.00.00.0948,710,14999,953,667113,883,1140.00.0172,969,44640,625,4010.00.030,894,5331,676,62511,151,890448,850,89638,175,87338,175,8731,712,032,7490.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.08,551,146,7661,052,5611,155,8871,754,946453,50252,106,35129,426,694386,48181,146,5640.0551,906,290551,906,2909,184,653,12210,896,685,871277,646,066887,201,325208,730,63410,948,587989,9875,021,0640.00.0225,690,27296,414,634924,664392,543,528154,0890.0100,000392,797,6171,037,56410,08826,892,9484,341,79832,282,3980.00.00.01,912,956,9766,539,652,1990.00.035,605,2040.00.00.00.00.00.00.06,575,257,4038,488,214,37920,000,00020,000,0002,633,953,3052,633,953,3050.023,000(150,028,080)647,383,023(647,383,023)551,906,2902,408,471,49210,896,685,871830126302META PETROLEUM CORP10,000165,646,6340.08,494,9530.0174,151,58724,684,912629,080,6660.00.00.00.00.00.0271,503,242302,981,2100.00.00.00.037,346,2480.054,0820.0124,286,1540.0689,726689,7261,365,251,6027,362,5890.00.00.00.00.088,271,07639,232,8840.00.0134,866,5493,709,9183,709,9181,702,664,5680.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.01,640,204,4880.00.00.00.0371,857,2550.00.0138,728,6720.0233,128,583314,568,81619,652,3063,358,696,6180.01,864,665,2431,828,252,4970.00.00.03,701,585,5685,404,250,136517,147459,778,9650.00.00.00.00.036,656,0770.00.00.00.00.00.035,384,1800.04,441,7883,784,7130.014,227,89794,494,655389,215,69215,407,624763,614,8481,181,6860.00.0764,796,5340.03,529,7150.00.00.094,996,2070.00.00.00.098,525,9220.00.00.01,822,736,53946,877,5110.00.033,955,19186,609,7690.026,792,169113,401,93875,190,60975,190,6090.00.00.00.0269,425,2492,092,161,7881,963,9771,012,860,8151,014,824,7920.0867,7789,053,3981,393,210,569918,382,11424,250,303894,131,8110.03,312,088,3485,404,250,136860002554EXXONMOBIL DE COLOMBIA S.A.3,20093,507,65093,510,850868,035144,324,721287,451,4550.00.00.00.00.0909,1841,698,4940.00.00.00.02,036,5150.00.00.021,965,2540.00.07,907,872450,477,75114,942,1210.00.00.011,501,917138,864,7880.00.0180,2851,315,806166,804,91716,287,60216,287,602727,949,15512,381,5130.00.00.00.00.00.00.00.00.00.00.00.0267,7447,584,4651,505,8653,668,2290.00.04,265,7140.017,292,017138,240,1790.047,424,34347,424,3430.0219,713,704219,713,704435,051,7561,163,000,9110.0178,936,95823,998,548565,2595,052,9311,123,74798,2901,885,11333,497,17966,221,06775,017,8701,099,81318,704,7191,461,25632,012,967425,00052,603,9420.00.01,696,8884,947,3506,644,238380,523,8880.00.00.05,168,705283,233,404283,233,4043,874,9133,874,9130.014,946,53443,065,12758,011,661350,288,683730,812,571408,449408,44942,342,50142,342,5012,265,252122,231,25245,227,1750.0219,713,711432,188,3401,163,000,911830053800TELMEX COLOMBIA S.A.454,98545,619,6039,801,18755,875,77521,528,79755,528,4169,386,5460.033,580,9900.00.00.06,080,5450.03,918,5330.09,148,6890.0136,488,74725,6014330.032,615,1900.037,972,65937,972,660286,773,6890.00.00.00.0198,188,10114,718,14438,299,640174,606,6056,033,4266,033,426544,818,29224,184,2200.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.02,083,382,8181,994,554480,05732,140186,039,32815,575,10780,870,267123,250,9198,766,552167,749,2980.00.00.00.0176,515,8500.0107,417107,4175,47654,084,6530.054,090,1292,461,531,3533,006,349,6450.0452,417,01928,452,00229,432,8450.0172,817,0850.048,3063,700,0000.00.00.027,369,68110,287,611829,3573,224,3730.05,307,300281,468,56076,458,35420,790,38931,147,4540.00.00.02,839,6740.00.033,987,12829,587,2421,159,34221,41627,848,3770.03260.00.00.00.029,029,4610.00.00.00.00.00.0923,738,1530.00.00.00.00.00.00.00.00.00.00.00.00.00.00.026,439,0300.00.00.00.00.00.00.00.00.00.037,156,4760.00.00.01,264,52438,421,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.064,860,030988,598,183349,308,981349,308,9811,283,504,1661,283,504,16640,283,5650.0162,642,261127,922,3600.0127,922,36054,090,1292,017,751,4623,006,349,645800021308DRUMMOND LTD25,800415,668397,773839,241408,9041,312,457,004209,9990.00.00.00.00.089,558,5620.00.00.00.00.080,815,449636,6631,151,9440.062,936,3990.00.00.01,547,766,020417,352,4710.00.00.00.0335,893,87822,148,11816,509,558758,884,9092,863,7222,863,7222,310,762,79646,0100.0133,909,1320.00.00.00.050,391,3420.0297,7139,0000.00.00.00.0100,5000.037,534,3960.00.00.0222,242,0832,180,481,31227,182,81027,182,810996,061,118179,082,204816,978,91416,01916,0191,413,5601,413,5603,248,360,7085,559,123,50473,447461,838,5998,918,1101,781,652363,9441,871,4331,210,32214,145,461235,442,43343,826,18418,415,1323,963,0200.05,913,27810,175,47638,466,906747,0121,430,0722,177,0840.00.00.0795,970,1140.00.00.042,776,71537,795,3490.04,667,37910,044,50052,507,2280.00.00.00.00.095,283,943891,254,05714,897,5781,880,679,2151,895,576,7930.07,448,789267,301,946602,650,5621,920,048,33426,570,5371,893,477,7971,413,5604,667,869,4475,559,123,504830122566COLOMBIA TELECOMUNICACIONES S.A. E.S.P.1,875,621102,865,1480.031,513,549119,092136,373,41020,227,678786,067,170216,755,3520.00.00.00.00.06,3630.033,486,3420.00.00.042,225,084220,129145,679733,37738,554,0270.0170,781,181679,085,469609,889,2350.00.00.01,208,4370.00.060,367,7540.00.04,454,3395,545,79560,484,73516,295,89616,295,896843,270,95460,00060,631,985134,610,4990.00.00.00.00.00.045,743,8540.00.00.00.00.00.00.0903,175,1040.00.0162,793,639981,367,8033,149,746,248931,121,6242,197,905,862197,067,999446,343,8713,103,285,141669,154,2154,036,577708,895,036712,931,6134,380,7294,380,729392,706,753392,706,7535,910,347,3616,753,618,31559,043,115264,096,78880,445,189539,048,846284,543,83413,414,02617,739,47712,135,5581,350,032954,937244,922949,876,82185,626,24021,385,394160,065,28033,428,26633,837,1760.04,889,1814,962,11329,315,570266,497,58633,560,29132,713,84727,213,85159,927,6980.00.00.01,740,013,9331,705,349,9650.00.045,602,69464,619,5530.010,424,54975,044,102163,627,0113,971,358167,598,36911,33546,156,19237,347,62483,515,1511,326,172,5000.00.01,326,172,5003,403,282,7815,143,296,7141,454,870,7401,454,870,7403,389,266,9453,389,266,94590,539,756575,104,1590.0(280,568,105)4,011,598,647(4,011,598,647)392,706,7531,610,321,6016,753,618,315830025638GRANDES SUPERFICIES DE COLOMBIA S A37,517,1288,925,3050.0135,899,8260.0182,342,259241,28558,167,18424,380,6270.00.00.00.00.018,033,6810.04,058,01959,905,4831,559,1530.025,510,2427,647,27866,2680.06,149,9630.08,883,3898,883,389205,477,8980.00.00.00.00.00.00.00.0407,529,5690.00.00.00.00.06,647,42939,519,693374,657,3057,058,8910.00.00.00.00.07,058,891769,777,6381,626,2060.00.00.00.00.00.00.00.00.02,217,6000.00.00.00.00.00.00.00.00.00.02,217,6001,832,905,36592,092,9560.00.00.0140,741,2170.00.028,325,3598,473,665196,035,149218,256,2650.00.00.082,280,282135,975,9830.00.00.00.00.0686,454,7960.0686,454,7962,855,215,0993,624,992,737309,442,036626,686,6410.00.01,886,6662,804,0040.034,822,1420.01240.00.00.00.04,170,5212,572,016377,3682,406,0020.05,664,57254,703,41537,033,23814,021,10520,666,1313,708,43616,307,1080.00.01,232,9202,409,6970.00.044,324,29216,283,56012,233,0791,712,6344,903,5300.00.00.00.00.00.018,849,2430.00.00.00.00.00.01,121,343,5300.00.00.00.00.00.00.00.00.00.027,958,1880.00.00.00.00.00.00.00.011,393,89711,393,8970.00.00.00.00.00.00.00.00.00.00.00.039,352,0851,160,695,615920,500,000920,500,000324,000,0000.00.00.00.0324,000,000565,787,6560.00.0(32,445,330)0.00.00.0686,454,7962,464,297,1223,624,992,737860072134HOCOL S.A.6,00014,906,0520.0509,7630.015,421,81598,897,53989,208,7860.00.034,083,5360.00.00.03,238,98931,250,5740.00.00.00.0156,902,5400.03,960,6430.03,435,7930.00.0882,931321,197,9300.00.00.010,650,2140.00.00.00.00.00.00.00.048,231,9030.06,712,65852,169,459325,18611,507,19211,832,378499,519,12146,814,1860.00.00.05,673,3260.00.00.06,513,7570.00.00.00.00.00.07,524,6190.02,809,4960.00.00.022,521,198675,280,8990.0130,061,3517,271,9841,066,581,825489,164,389714,750,7710.046,632,237212,378,799259,011,0361,718,378,0902,217,897,211175,529366,520,5582,557,68112,015,79917,278,6714,439,152972,586935,7548,464,12546,663,76814,941,9603,158,98143,336,31013,183,6280.015,079,82971,599,7670.00.00.00.0503,060,56373,1370.00.014,600,37219,122,0946,862,6800.091,542,289117,527,06355,190,66155,190,6610.00.00.00.0187,391,233690,451,79626,448,100521,735,301548,183,4010.077,771,343224,261,039418,218,5960.00.0259,011,0361,527,445,4152,217,897,211890107487SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.37,956,58915,670,31437,930,91991,557,82246,549,24053,691,4403,653,4410.00.00.00.00.024,334,5550.01,845,38812,142,9092,4830.02,599,333479,961817,1230.06,993,8740.01,225,3214,308,774103,477,0540.00.00.00.00.0370,536,5272,794,8680.0550,6738,033,312381,915,3801,306,8071,306,807624,806,303319,556,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.040,7250.036,182,6850.00.00.036,223,410416,304,87697,755,82197,755,82131,840,13931,840,1390.017,452,531384,155,416401,607,9471,303,288,1931,928,094,49670,370,666457,456,3929,750,04752,220,116434,6413,383,0531,892,172538,1401,083,33110,000,89979,302,39935,764,16910,229,6441,508,1727,435,2710.01,008,3349,951,7771,912,6727,895,10021,791,80029,686,9000.00.00.0694,674,619215,870,14252,075,2700.05,241,560724,05611,520,2440.029,224,08040,744,3240.00.00.00.00.0314,655,3521,009,329,9711,962,1201,962,1209,132,509114,865,065123,997,574215,762,09675,150,745100,284,0430.0401,607,947918,764,5251,928,094,496860069804CARBONES DEL CERREJON LIMITED82,135133,8590.00.00.0215,9944,035,839178,731,8364,413,9820.098,615,5380.00.00.0148,907,466169,092,8720.00.00.00.0130,505,53611,950,41413,323,2740.075,754,5560.00.09,899,176821,396,2980.00.00.00.00.00.00.0181,561,0410.00.00.00.0241,251,5680.00.03,648,498419,164,11120,143,4280.00.00.00.00.020,143,4281,264,955,670190,818,0960.00.00.00.00.00.00.00.00.00.00.00.00.00.029,811,5280.0816,6340.00.0323,54130,304,6211,218,384,23154,175,3210.00.00.061,134,0820.00.044,064,1280.071,245,2750.0967,208,6360.00.00.00.0967,208,6360.00.00.00.016,3500.00.016,3502,477,977,2093,742,932,8790.0269,730,6620.00.00.00.00.00.00.069,669,31773,924,7510.00.00.08,785,5845,017,3602,009,920986,2210.0926,696161,319,84927,072,48049,060,9893,559,910766,7840.017,849,9250.00.06,607,8790.02,500,00031,284,498221,8880.00.069,780,0980.012,134,6350.00.00.0239,65682,154,3890.00.00.00.00.00.0620,844,7550.00.00.00.0179,749,4530.00.00.00.00.00.00.00.00.0179,749,45326,009,8990.0113,938,6780.00.0160,649,3270.00.00.00.0274,588,0050.00.00.00.028,055,07628,055,0760.00.00.00.00.00.00.00.00.00.00.00.02,890,5179,134,70112,025,218520,427,6511,141,272,406180,357,358(3,845,096,640)(3,664,739,282)0.00.00.00.00.00.0110,081,878967,406,0850.0662,309,5654,526,585,8770.04,526,585,87716,3502,601,660,4733,742,932,879860002304GENERAL MOTORS-COLMOTORES S A14820,144,012118,967,683139,111,843646,77261,141,6083,864,4920.00.00.00.00.01,090,8130.00.00.0280.034,620,633349,042459,237298,778944,2720.00.0396,455102,372,44890,339,510532,3420.00.0190,422,717263,660,3600.00.0137,000,6814,977,827676,977,7834,899,9058,815,58113,715,486932,824,33285,604,0300.00.00.00.00.00.00.00.00.00.00.00.00.00.01,077,6390.00.00.00.00.01,077,639180,303,2190.017,153,96387,80717,241,770746,509746,5097,669,373161,643,384169,312,757454,285,9241,387,110,2560.0601,583,049167,78030,960,17275,840,9455,519,6611,732,276335,33976,602114,632,77520,673,54913,352,85395,627,9703,909,15395,8813,618,020103,251,024349,04318,834,62918,834,6290.00.00.0872,676,9220.00.00.06,406,45129,341,75518,614,176489,9031,535,78949,981,623552,16816,391,77816,943,9460.00.00.00.073,332,020946,008,9421,105,0631,105,0639,792,351166,5949,958,945100,487,111152,405,1767,832,2630.0169,312,756441,101,3141,387,110,256890900943COLOMBIANA DE COMERCIO S A10,223,72817,485,89823,434,08231,90251,175,6100.0285,943,4970.00.00.00.07,678,5460.016,837,2350.010,103,2940.05,006,2930.08,001,8880.040,0440.010,224,6690.00.022,879,225320,956,24135,982,692409,1040.00.011,464,218364,127,3380.00.0546,73030,237,45717,373,012425,394,5272,151,7262,151,726799,678,104337,453,4030.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0264,976,338567,519305,031262,48821,663,93921,663,93958,0746,821,5966,879,670355,322,816226,367,92937,566,089619,256,8341,250,492,6722,050,170,776143,488,075290,667,93441,916,27516,793,8963,119,7381,573,937261,6923,427,64813,478,92980,572,11529,695,12511,255,60323,371,1740.023,371,1746,283,618592,1046,875,7220.00.00.0585,925,748307,412,1670.00.00.00.00.00.00.00.00.0307,412,167893,337,915247,774247,7748,987,5518,987,551375,999,00070,381,51981,960,1830.0619,256,8341,156,832,8612,050,170,776800242106SODIMAC COLOMBIA S A16,213,6243,680,1140.012,382,5170.032,276,255135,5738,668,53112,911,1430.02,403,2360.00.00.078,546,3670.033,2380.0567,1900.07,419,9781,179,2242,050,5030.02,784,5630.00.01,038,116115,525,8570.00.00.00.00.00.00.00.0431,648,5510.00.00.041,697,16710,792,544462,553,1747,861,9697,861,969618,352,828119,225,4830.00.00.00.00.00.0600,0000.00.00.00.00.00.00.04,276,5310.0677,3930.00.00.05,553,924490,877,4820.0246,235,102246,235,10272,88072,88069,592,88052,070,105121,662,985983,627,8561,601,980,68485,932,612228,172,8524,218,30516,656,91952,158,3204,549,2734,785,781882,61944,2968,376,80091,672,31313,065,47414,304,78839,884,99313,889,3480.053,774,34112,935,919429,50113,365,4200.00.00.0500,287,80031,862,8240.00.08,743,8840.08,743,88427,978,33627,978,336100,000,000100,000,000300,000,0000.00.0300,000,000468,585,044968,872,84429,975,00029,975,00071,775,03071,775,030291,365,7528,238,388110,090,6850.0121,662,985633,107,8401,601,980,684860041312C.I. PRODECO S.A.35,984956,334992,318237,398206,129,399164,505,4470.00.00.00.00.047,849,5760.0627,3600.00.00.0102,405,5938,781,215848,6640.01,527,7270.042,1371,030,988531,686,1300.00.0159,254,3310.01,1830.082,073,412597,0877,597,767234,328,2467,389,6607,389,660774,633,75292,233,9730.0248,155,0160.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0248,155,0161,079,695,798133,463,08315,348,61247,856,595100,955,100107,981,660236,212,0271,970,12428,346,14680,397,697294,112,2600.0(8,539,895)162,115,336153,575,4411,968,727,5882,743,361,340175,823,206122,805,833142,891,97923,765,430116,59113,490,749997,446132,1112,929,57262,584,456246,908,33454,638,18511,063,9147,698,85341,4630.07,740,316155,885388,640544,5250.00.00.0619,524,3131,164,555,3610.06,494,8286,494,8280.098,539,96898,539,96836,538,69027,999,47264,538,1620.00.00.00.01,334,128,3191,953,652,63254,083,44754,083,44767,610,44067,610,440314,977,557103,856,544(45,619,522)146,166,2954,941,496141,224,799153,575,443789,708,7082,743,361,340860025792SOCIEDAD DE FABRICACION DE AUTOMOTORES S A SOFASA3,559,0993,424,1240.080,076,28487,059,50727,01312,118,04139,015,2450.083,048,1050.00.00.01,232,8170.00.00.00.00.015,061,2160.02,273,453193,7641,336,6530.00.0168,745154,110,54947,975,7311,333,6100.00.042,874,52225,366,1570.00.01,593,205100,460,8333,326,361216,277,697361,555361,555457,836,321186,083,4360.00.00.00.00.00.00.00.00.00.00.00.00.00.02,960,7710.00.00.00.00.02,960,771120,651,7480.018,761,43218,761,4320.0191,74921,123,15521,314,904349,772,291807,608,612109,568,510181,402,124138,98017,720,36918,489,599184,885155,272261,70336,950,8088,206,4204,277,83738,217,9281,240,2530.02,315,61541,773,7960.00.00.00.0382,179,4950.00.00.0469,8218,602,8951,236,48326,654,84136,494,2196,201,7256,201,7250.00.00.00.043,165,765425,345,2603,428,3703,428,37046,312,996167,956,733214,269,72986,119,16053,388,457117,881,674114,138,942(114,138,942)21,314,904382,263,352807,608,612860002426EQUION ENERGIA LIMITED21,0135,756,34151,198,96756,976,32164,685,243103,593,48221,096,5374,484,13912,606,3700.00.00.013,499,23878,364,3160.00.0291,1700.0195,196,9360.015,125,9580.045,893,4490.00.017,369,605472,781,9900.00.012,466,0090.00.024,691,5444,569,8443,385,99738,341,4002,781,6103,657,6726,439,282639,224,23610,147,3700.00.00.00.00.00.00.00.00.00.00.00.00.00.011,983,7780.016,4550.00.00.012,000,233374,713,2660.034,790,8581,770,540,4514,153,087,1665,280,773,278677,645,1970.0121,025,483121,025,4831,195,531,5491,834,755,7850.0164,066,1816,924,0121,628,64510,478,62812,160,757584,87461,128201,35932,039,403278,554,3848,516,703309,724,99216,667,5920.017,641,0626,761,344350,794,9902,953,27543,309464,3243,460,9080.00.00.0837,432,5690.00.00.08,395,38315,679,5879,133,0000.04,491,87058,317,66287,622,1190.04,397,0654,397,0650.00.00.0100,414,567937,847,136182(5,947,622,672)(5,947,622,490)0.0911,885,560,872535,133,0684,302,811,6254,302,811,625121,025,483896,908,6491,834,755,785890903858INDUSTRIA NACIONAL DE GASEOSAS S A9,162,89524,356,21617,66233,536,7734,555,49673,693,75557,753,1940.00.00.00.00.010,578,0440.0438,6710.08,0060.076,252,4134,1244,399,0570.07,501,1350.0947,1053,366,621228,208,88342,440,840837,6210.00.029,337,3310.00.014,300,6206,211,30818,340,2101,956,343109,511,5872,346,08214,766,99317,113,075392,925,81413,928,0040.00.00.00.00.00.00.00.00.00.00.00.00.00.03,875,8840.0454,9370.00.00.04,330,821682,299,237107,605,13758,892,50548,994,401117,503,24114,994,68514,994,6850.0315,640,694315,640,6941,148,696,6821,541,622,49625,176,684154,400,3628,523,57631,797,411111,77213,655,7293,309,485297,2643,875,2058,005,68169,576,12336,560,85520,732,2212,009,92710,194,37790,162,5866,731,7655,957,113115,055,768310,2702,2162,2160.00.00.0421,814,499161,683,5080.00.06,803,96627,643,36727,643,3670.07,930,7747,930,7740.00.00.0204,061,615625,876,1145,606,0005,606,00026,415,0762,344,60928,759,685374,901,03040,487,377150,351,5950.0315,640,695915,746,3821,541,622,496830029881PETROMINERALES COLOMBIA LTD SUCURSAL COLOMBIA66,176758,2153,622,4584,446,849274,32137,534,0430.00.026,193,2780.00.00.0395,484493,2960.00.00.00.042,525,8100.00.00.00.00.00.00.0107,141,9110.00.015,467,8600.00.015,467,86018,414,07518,414,075145,745,0160.00.00.00.00.00.00.00.00.041,4540.00.00.00.00.00.00.025,103,5660.00.00.025,145,020112,473,7260.078,249,411802,599,0443,866,470,2523,498,747,5151,248,571,1922,416,2262,416,226573,157573,1571,389,179,3211,534,924,33769,755246,520,16128,602,1424,488,0722,281,577921,86810,491266,93536,571,085970,8352,453,778110,366,4802,269,0160.0112,635,4960.00.00.00.0399,221,1100.058,203,45151,265,48751,265,48715,326,937139,642,9170.0139,642,9174,846,7444,846,7440.00.00.00.0269,285,536668,506,646108,572(327,598,334)(327,489,762)0.07,151,3950.0(22,409,673)1,208,592,5741,208,592,574573,157866,417,6911,534,924,337900023333AMOV COLOMBIA S.A.126,467126,4670.00.00.08,352,2320.00.0598,898,5120.00.00.00.00.00.00.03,585,6130.00.00.00.00.00.00.0610,836,3570.00.00.00.00.00.0610,962,8244,286,539,6040.00.00.00.00.0312,253,7010.00.00.00.00.00.00.00.00.00.00.00.00.00.0312,253,7010.0944,520,958734,627,316209,893,6420.00.02,323,5330.02,323,5334,811,010,4805,421,973,3040.00.062,413273,761336,174406,828159,0910.0159,0910.00.00.00.0902,0930.00.00.0406,8270.00.00.00.00.00.00.0406,8271,308,92023,335,00423,335,0042,309,967,5692,309,967,5691,425,571,828106,811,7871,505,229,38947,425,27347,425,2732,323,5345,420,664,3845,421,973,304800128549PACIFIC STRATUS ENERGY COLOMBIA LTDA SUCURSAL COLOMBIA45,0005,803,98631,551,94237,400,92813,562,992139,830,6000.00.00.00.00.00.05,995,17215,880,991240,5980.00.00.099,512,0260.00.00.057,728,6990.00.0831,757318,356,3290.00.011,052,08338,287,9640.00.08,391,52557,731,57272,0217,831,3837,903,404434,955,225863,3220.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0498,474,652115,988,02919,302,52496,685,50524,789,305101,704,061671,148,433393,591,241404,050,5580.00.00.01,000,074,0371,435,029,26212,235,910378,264,5329,659,36821,34116,168,440298,7591,207,9978,837,54436,193,4498,360,6316,303,21157,009,807471,0702,490,1880.059,971,0651,985,413775,6276,853,1018,425,93016,054,6580.00.00.0519,368,86940,663,0330.00.08,228,3930.031,282,33831,282,3381,141,63081,129,31682,270,9460.00.00.00.0162,444,710681,813,5791,073,716422,862,773423,936,4890.013,480,54686,182,75723,701,795452,151,396246,237,300205,914,096753,215,6831,435,029,262860002576GENERAL DE EQUIPOS DE COLOMBIA S A640,3127,860,70818,274,44856,48826,831,95617,860190,832,7710.00.00.00.00.00.015,080,6200.00.00.023,938,7890.042,638,490138,549100,1830.03,296,7700.00.01,585,142274,441,0300.00.050,000208,063,8650.00.0102,895,8624,990,776306,018,9513,012,89413,555,61816,568,512623,878,3094,409,1310.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.06,042,8720.00.00.06,042,872356,514,27078,75078,7500.00.09,398,779137,256,606146,655,385513,700,4081,137,578,717187,241,523267,913,64824,780,2928,036,157392,239315,91233,524,60038,953,4237,926,98610,660,5104,257,0140.00.014,917,52428,697,89313,371,72113,371,7210.00.00.0592,547,318109,418,5580.00.012,135,0641,356,00013,491,0640.00.00.00.00.0122,909,622715,456,9401,000,0001,000,0000.0197,291,64925,742,82251,431,9210.0146,655,385422,121,7771,137,578,717830114921COLOMBIA MOVIL S A E S P117,4629,855,65410,694,70820,667,8240.0106,331,93583,165,2570.012,477,5070.00.00.01,287,0700.00.030,651,6100.00.00.00.0217,7330.06,260,3370.00.051,079,460189,311,9890.00.045,823,5540.00.045,823,55432,581,67532,581,675288,385,04240,0000.00.00.00.00.03,210,2390.00.00.00.00.00.00.00.00.00.00.00.00.00.03,210,2391,283,159,69040,381,90025,632,84466,014,744145,315,186126,826,39618,488,790155,004,607155,004,60771,741,84171,741,8411,597,659,9111,886,044,953286,037,670296,864,31913,696,471256,84813,953,31958,615,0866,182,7310.097,171,31497,171,31480,133,38580,133,3850.00.00.0838,957,824722,560,0780.00.08,147,8600.00.00.00.00.00.00.0730,707,9381,569,665,762432,000,010432,000,010742,321,579742,321,5798,731,6700.01,789,409940,205,318(940,205,318)71,741,841316,379,1911,886,044,953800059470POLIPROPILENO DEL CARIBE S.A.24,19416,672,88034,195,19550,892,2696,270,671329,105,9290.00.010,442,2440.00.00.02,002,4950.0115,8890.00.00.039,744,2710.0218,105100,000745,4420.0785,9291,257,018382,003,28623,600,9254,801,5560.00.060,107,6417,246,5460.00.018,346,4231,245,0668,411,014123,759,1711,675,0841,675,084564,600,48185,253,7271,951,0900.00.00.00.00.00.00.00.00.00.00.00.00.0412,7540.00.00.00.00.02,363,844354,948,8790.015,476,7690.015,476,76917,36017,3601,068,66891,435,58592,504,253550,564,8321,115,165,313102,164,393125,749,1351,447,5389,549,5672,797,560205,13073,207561,398369,50115,003,90132,515,3381,265,6114,410,5931,012,8370.0304,7435,728,1731,104,5023,666,7764,771,2780.00.00.0287,197,82978,588,0000.00.00.00.029,568,69429,568,69431,60731,6070.00.00.0108,188,301395,386,130419,647,087419,647,0875,225,7675,225,767104,923,7670.052,620,21644,858,09344,858,09392,504,253719,779,1831,115,165,313830028931SAMSUNG ELECTRONICS COLOMBIA S.A.263,6667,772,2130.00.00.08,035,8790.0310,076,8800.00.02,770,1780.00.00.053,6190.00.00.00.00.057,876,5270.0896,1950.03,158,7840.00.02,001,178372,831,0050.00.031,722,9730.00.01,648,49140,091,675693,76972,769,3703,260,01918,837,29222,097,311475,733,5650.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.01,641,5260.0431,447431,4470.00.00.02,072,973477,806,53824,500,000307,930,41530,659,6113,032,399824,769162,01334,678,79215,825,883728,59847,723,8520.047,723,852667,306862,982862,9820.00.00.0432,917,8280.00.00.00.00.0530,894530,8940.00.00.00.0530,894433,448,72217,772,00017,772,0000.02,193,7045,782,42515,113,7283,495,9593,495,95944,357,816477,806,538890300346ALMACENES LA 14 S.A.23,375,13010,523,3740.030,233,61364,132,1172,077,2552,711,19898,197,8190.00.00.02,197,5520.01,673,2900.00.03,000,0005,349,0150.012,914,9494,915267,42925,7680.00.00.02,880,580123,461,3550.00.0149,753,3270.00.01,152,852597,272151,503,451977,6522,033,5853,011,237344,185,4152,663,155623,70894,479,0000.00.00.00.0160,1830.00.00.0967,0240.00.00.014,9810.00.00.00.00.096,244,896347,812,73210,942,939337,021112,334,7893,296,827120,317,9223,008,6053,008,6050.0(257,870)207,571,080207,313,210777,360,5201,121,545,93585,297,179184,884,274285,640282,5434,502,3048,489,3464,977,2085,324,8051,369,421202,6553,7201,997,11727,434,75916,052,2168,346,75977,302123,855201,157284,445159,87112,492,667164,61012,817,1480.00.00.0335,317,937310,958,1880.02,284,8722,284,8722,566,9221,698,6350.00.00.00.00.00.00.0317,508,617652,826,55441,000,00041,000,0000.0161,255,57437,165,67610,256,18011,728,74311,728,743207,313,208468,719,3811,121,545,935860002130NESTLE DE COLOMBIA S A14,20015,641,11515,655,31520,169,10093,178,97117,644,0270.00.00.00.00.012,106,0940.00.00.00.00.03,095,827336,1735,010,7961,710,2416,486,0650.01,731,6352,112,000139,187,82932,863,37024,575,9300.00.00.00.00.083,818,956101,1020.00.00.03,680,88912,428,94214,862,112172,331,301935,77320,210,5620.00.00.00.021,146,335368,489,88079,249,9990.083,132,2480.00.00.00.02,900,7920.00.00.00.00.00.00.06,124,3081,256,57023,8200.00.01,346,77092,090,968146,279,3100.060,405,51346,691,45213,714,06149,11749,11725,885,05074,495,250100,380,300431,763,755800,253,6350.094,001,06520,849,51931,381,8454,648,6121,364,681125,1102,102,5632,910,45663,382,78627,500,2024,804,79630,771,8597,241,6767,765,7184,908,012394,84551,082,1101,187,3241,187,3240.00.00.0241,958,283176,823,0000.019,356,55719,356,5572,078,71844,172,10944,172,1090.00.00.00.00.0242,430,384484,388,6671,291,3051,291,305272,51642,015,14342,287,659645,65358,152,681113,107,3700.0100,380,300315,864,968800,253,635890902070C.I. J.GUTIERREZ Y CIA S.A.1,164,464348,0455,8991,518,4089,880,10131,286,3380.00.01,0890.00.00.026,689,3230.00.00.00.00.04,673,3950.08,2250.0239,4650.00.00.062,897,8350.00.09,059,8830.00.0170,76217,0039,247,64860,224471,780532,00484,075,9968,486,2640.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0305,8850.0471,780471,780435,202435,2024,798,2400.04,798,24014,497,37198,573,36736,591,0513,595,97110,366340,353839,8394,64230842,99128,7101,267,209784,53388,2730.00.00.00.00.00.042,327,0370.00.00.0471,780419,163419,1630.00.00.00.00.0890,94343,217,9807,4657,4650.034,925,7946,440,9409,182,9480.04,798,24055,355,38798,573,367860004864OCCIDENTAL ANDINA LLC1,20016,722,76716,723,9670.041,317,1980.00.00.00.00.00.00.093,574,8670.00.00.00.06,319,5830.00.00.08,740,7140.00.00.0149,952,3620.00.00.00.08,375,5210.00.00.043,681,3099,060,0348,862,26052,254,604678,050678,050219,608,98369,263,7100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0175,097,3890.021,5092,266,545,053651,650,0121,614,916,5502,082,2162,082,2160.00.01,861,359,8652,080,968,8481,849,42633,378,7633,888,208745,127695,5285,328,86370,090,095118,139,3382,021,285120,160,6233,848,962174,549,1928,349,980182,899,1722,454,4923,345,2605,799,752423,355,6560.00.00.012,046,85319,560,22131,607,074197,529,026197,529,0260.015,802,70313,329,78629,132,489258,268,589681,624,24552,411,743(3,947,026,444)(3,894,614,701)0.030,170,561150,691,268514,529,6004,598,567,8754,598,567,8751,399,344,6032,080,968,848830034723MERCANTIL COLPATRIA S.A.58844,615,86044,616,448706,6900.00.00.00.00.00.00.018,7860.00.00.08,0360.00.00.036,9850.03,034,1790.00.01,747,3211,350,6650.00.00.00.00.00.00.046,673,8032,794,513,4410.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.03,630,4913,237,77232,4713,205,3017,632,4017,632,401510,210510,210425,161,7926,685,331431,847,1233,241,338,9673,288,012,770380,7710.00.0184,708358,6998,8482,5261,539460,5851,016,9051,933,897346,2110.00.00.00.00.00.03,677,7840.00.00.07,631,1560.07,631,1560.00.00.00.00.07,631,15611,308,94019,414,80119,414,80135,836,843170,585,875206,422,7181,185,853,910267,891,6321,165,273,6450.0431,847,1243,276,703,8303,288,012,770800249313MANSAROVAR ENERGY COLOMBIA LTD83,0009,313,5210.031,968,4860.041,365,00778,695,936186,930,8330.00.00.00.00.00.01,933,91495,123,7620.00.00.00.01,558,0030.01,167,0880.01,943,3100.0668,827668,827288,656,9100.00.00.00.00.00.00.00.00.00.00.011,288,5580.00.00.011,288,558389,9011,508,0000.00.00.00.01,897,901421,904,31219,965,3025,517,0090.00.00.00.00.00.00.00.00.00.00.00.00.01,151,1350.00.00.00.00.06,668,144848,108,114180,370891,31242,8381,028,84412,372,841866,660,040341,181,247537,851,6340.0303,579,502303,579,5021,717,201,5402,139,105,85245,38161,665,527374,6472,569,7132,799,647432,1701,948,0831698,124,429130,839,6605,348,590135,557,9750.03,312,6010.0458,19540,018139,368,78919,742,94819,742,9480.00.00.0365,135,3240.00.00.018,975,05213,853,12232,828,1743,326,9125,518,8188,845,7300.01,961,1990.01,961,19943,635,103408,770,42716,766(1,028,349,755)(1,028,332,989)0.08,3830.0449,132,8742,005,947,6552,005,947,655303,579,5021,730,335,4252,139,105,852830065063LG ELECTRONICS COLOMBIA LTDA0.012,224,7980.00.00.012,224,7980.0177,977,801353,9570.00.00.00.00.061,6390.00.00.00.00.083,867,0460.00.00.0317,0180.01,406,3961,378,007262,605,8500.00.00.00.00.00.066,187,3150.00.041,159,7631,419,939105,927,139538,5566,057,8846,596,440387,354,22751,9460.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.01,991,3680.00.00.00.01,368,2900.00.01,103,2910.0264,9990.00.0121,576121,5762,429,889389,784,11623,942,515213,092,0160.00.0455,9850.00.028,478,7700.00.00.00.00.00.01,777,261239,0130.0281,9800.031,233,0097,459,544734,41610,884,16051,1860.00.00.00.00.03,342,72127,978,99342,257,0600.0582,8620.00.00.00.00.00.00.00.0582,8620.00.00.0319,301,4220.00.00.01,832,0130.09,607,0939,607,0930.00.00.00.00.011,439,106330,740,528100,389,701100,389,7010.00.00.0(16,508,281)24,959,408(24,959,408)121,57659,043,588389,784,116890304130ALIMENTOS CARNICOS S.A.S.67,703904,622972,3256,556,29754,609,88541,445,2080.00.00.00.00.03,805,3300.00.00.065,9800.011,0463,509900,1630.058,485,4240.00.0171,941159,154,60425,913,95612,390,0820.00.023,583,4864,238,2040.022,633,2100.06,820,8033,160,52798,740,268858,64682858,728266,282,22233,378,3550.00.03,564,6550.00.00.00.00.00.00.00.00.00.00.02,501,9530.00.00.00.00.06,066,608106,325,392261,159,564256,078403,341114,1108,963,439252,969,6542,028,9812,028,9810.0146,59068,650,8141,151,86869,949,272470,718,262737,000,48469,55975,985,7810.065,731,4684,064,270750,370147,1621,890,74672,584,01625,623,3037,172,2400.01,424,5501,424,550756,180756,1800.00.00.0183,615,629108,137,4630.00.02,848,8891,770,7710.00.027,515,07927,515,0790.00.00.00.0140,272,202323,887,83147,376,32947,376,32944,349,391(548,609)43,800,782176,775,3230.075,210,9470.069,949,272413,112,653737,000,484830080672CEPSA COLOMBIA S A39,2571,643,613156,433,586158,116,4560.09,576,19277,0850.00.00.00.00.08,141,54437,152,9440.00.00.00.011,111,7240.077,8590.046,173,0420.00.021,553,02790,757,3630.00.00.00.052,294,7330.00.00.06,497,0321,736,41357,055,3520.0305,929,1710.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0427,877,1211,183,286,674838,318,027344,968,64745,074,411547,331,576830,160,8711,023,999,786398,567,0720.00.00.01,171,412,8401,477,342,0110.0117,634,697181,7945,331,3203,830,4911,111,447833,813508,555572,41112,369,831121,923,8395,810,14741,989,1390.041,989,1393,761,7903,184,94639,346,80446,293,5400.00.00.0346,021,1930.00.00.063,650,7670.063,650,76746,904,50046,904,5000.00.00.00.0110,555,267456,576,46044,800299,090,738299,135,5380.022,4000.0269,163,598452,444,015452,444,0151,020,765,5511,477,342,011860002175SCHLUMBERGER SURENCO S A105,457195,646301,1037,596,068288,254,5700.00.00.00.00.00.05,383,2420.00.07,726,5010.02,416,03839,987,3190.00.00.0621,3080.00.090,443344,298,5350.00.0168,620,7150.00.016,754,238185,374,9531,216,5841,216,584538,787,2430.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0716,375,7120.019,941,5022,817,95422,759,4560.092,394,35192,394,351831,529,5191,370,316,7624,818,42048,605,7841,551,89423,347,68826,148,63410,470,802762,1866,590,71568,871,91939,384,08531,766,4541,478,29725,9280.01,109,7772,614,0021,329,4183,906,14917,224,44922,460,0160.00.00.0218,520,6800.00.00.08,449,6344,959,2514,959,2510.00.00.00.00.013,408,885231,929,5652,912,565635,193,154638,105,7190.03,324,04670,221,72630,071,651304,269,704304,269,70492,394,3511,138,387,1971,370,316,762900017447FALABELLA DE COLOMBIA S.A.307,47211,846,8680.00.00.012,154,34048,350,43210,255,9276,420,1360.07,447,7700.00.00.0445,8800.00.00.00.00.022,738,3970.0459,0900.01,055,3070.00.0117,26748,705,240966,3473,020,3740.00.00.00.00.00.0165,514,4040.00.00.00.00.029,920,39210,781,308188,640,2091,367,4274,168,3335,535,760303,385,9811,061,4230.00.00.00.00.00.03,564,9500.00.00.00.00.00.00.00.00.00.00.00.00.03,564,950223,079,3280.00.00.00.00.00.00.00.00.00.00.0108,605,8230.00.00.00.0108,605,8230.00.00.00.01,88638,483,6590.038,485,545374,797,069678,183,050736,613114,884,0650.00.030,174,1555,765,2720.036,637,8480.00.00.00.00.00.01,354,4251,283,864356,991382,4570.0587,49776,542,50916,551,4309,431,8492,068,1520.00.00.00.00.00.00.02,326,0644,394,2160.08,258,2160.059,7140.01,671,5380.00.00.00.09,989,4680.00.00.00.00.00.0232,530,150150,463,5281,193,3990.00.00.00.00.00.00.00.00.00.00.00.00.02,364,0860.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0154,021,013386,551,1636,341,7866,341,786182,375,3800.00.00.00.0182,375,3800.00.00.025,731,53274,224,36635,526,72238,697,64438,485,545291,631,887678,183,050860001307DISTRIBUIDORA NISSAN S A908,9525,349,2280.0114,43284,5846,457,1963,909,188170,800,63918,070,1680.00.00.00.00.02,826,1520.0213,2690.00.00.020,046,949328,05253,0460.0786,4740.00.01,702,950211,421,7990.00.00.00.00.00.00.00.0136,151,1950.00.00.00.00.0135,944,4131,700,271270,395,337448,2500.00.00.00.00.0448,250492,631,77024,5720.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.031,764,6240.00.00.00.09,250,0000.00.00.00.09,250,0000.04,817,4590.00.00.00.04,817,4590.04,342,1100.04,342,110972,81969,458,1220.070,430,941120,629,706613,261,476105,596,43359,871,1690.00.00.0311,5170.014,729,8040.00.00.00.00.05,377,827928,665481,592216,075738,5820.0688,83223,472,89436,980,1805,548,1075,622,7422,034,9320.00.00.00.0237,4501,007,051179,5509,081,72594,1577,368,7670.01,106,9780.00.00.00.00.00.08,475,7450.00.00.00.00.00.0249,120,410116,136,8650.00.00.00.00.00.00.00.00.0116,136,865365,257,2756,000,0006,000,0000.0110,801,49125,017,0470.035,754,7210.00.00.070,430,942248,004,201613,261,476890900291SOLLA S.A.8,570,22412,149,2280.0477,5130.021,196,9656,822,43067,946,1493,011,0250.00.00.00.00.014,1980.0402,1210.00.00.024,382,1500.0966,6670.013,335,2830.00.04,888,143105,169,45090,237,33259,4140.00.00.01,242,2240.018,541,543260,6880.05,025,3360.02,746,8521,906,2061,214,021933,992120,299,6243,461,0964,942,0838,403,179261,891,6483,486,1360.021,562,4860.00.00.00.00.00.00.00.00.00.00.00.0684,5370.00.00.00.00.022,247,02399,531,2440.01,375,6880.00.01,429,5960.04,041,3472,991,8123,854,819141,4355,605,5145,746,9495,423,1430.05,423,143541,97170,580,45271,122,423211,411,737473,303,385137,451,77244,799,152713,2320.00.00.00.010,580,4890.09,762,7290.00.00.00.02,893,923641,501202,6211,341,4420.01,067,71327,203,65013,718,1094,229,859596,95347,1734,681,9375,326,063773,0933,801,297102,5571,2223,905,0760.00.00.0237,406,77431,340,0230.00.02,084,385398,566398,5660.058,21358,2130.00.00.033,881,187271,287,9616,071,0056,071,0057,973,146234,7478,207,89383,651,25428,917,4974,045,3510.071,122,424202,015,424473,303,385890300466TECNOQUIMICAS S. A.183,9356,951,5270.023,059,8450.030,195,30729,162,675172,163,4613,163,7100.00.00.00.00.02,743,2670.00.00.07,4580.013,876,70695,1468,628,3870.0422,9900.00.01,096,220200,004,90520,581,864247,8660.00.032,771,68628,212,9280.00.01,716,451536,47282,994,3230.00.0342,357,210137,503,4160.01,768,2300.00.00.00.01,450,0000.00.00.00.00.00.00.00.00.00.00.00.00.03,218,230114,432,48028,576,38498,644,6351,121,055953,8722,264,64192,750,27738,810,3104,357,6754,357,6751,734,5911,734,59131,289,395155,832,771187,122,166487,178,868829,536,07815,834,687137,519,0490.0593,96830,8725,367,696951,887157,18125,295749,7587,876,6572,237,8598,964,890221,7981,349,7531,571,5510.00.00.00.0174,004,69352,566,0240.00.06,086,34112,411,98965,00012,476,9896,891,6706,891,6700.00.00.00.078,021,024252,025,71721,792,75421,792,75465,596,5309,197,70174,794,231229,842,2200.063,958,9900.0187,122,166577,510,361829,536,078860521658PETROBRAS COLOMBIA LIMITED15,00038,156,16051,467,73220,00089,658,89244,669,84194,842,2060.00.00.00.00.00.0724,3237,462,6520.00.00.00.047,902,3850.00.00.05,197,4680.00.00.0156,129,0340.00.049,055,4280.00.04,395,38563,37653,387,4370.0343,845,20410,036,3580.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0191,397,088108,78584,34824,4370.012,391,659791,871,559858,512555,152,355249,969,3750.014,359,71414,187,50528,547,219479,974,477823,819,6810.0148,491,41615,782,8398,619,2331,384,550167,650505,57539,673,21166,133,0584,233,1622,340,25729,234,0610.03,246,06232,480,1230.00.00.00.0253,678,0160.00.00.04,188,34224,934,6991,228,01726,162,7161,754,95618,376,91820,131,8740.03,655,2728,439,46912,094,74162,577,673316,255,6893,500(1,225,672,531)(1,225,669,031)0.011,816,074155,966,87188,103,9451,480,268,52031,469,6071,448,798,91328,547,220507,563,992823,819,681800173557HYUNDAI COLOMBIA AUTOMOTRIZ S A856,7748,683,475283,369317,38910,141,0076,654,35991,543,34843,676,8480.00.00.015,660,0050.09,298,8530.07,8241,155,9270.00.022,734,6420.0287,4450.0133,5910.00.00.0184,498,4830.00.019,463,5460.00.0122,016,091141,479,637744,5122,703,2113,447,723346,221,20929,810,41124,95367,597,5710.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.067,622,5246,299,2240.0408,224408,22416,78420,85037,634147,75920,699,14820,846,907125,024,924471,246,133161,493,13710,210,82013,307,7309,966,1835,092,5760.01,663,497378,02698,905156,575151,86430,815,35665,736,6931,035,92919,586,0980.00.0320,20419,906,3023,599,75847,718485,5774,133,0530.00.00.0293,331,2900.00.00.00.00.00.00.00.00.00.00.0293,331,29085,000,00085,000,0000.023,134,5350.048,933,4020.020,846,906177,914,843471,246,133900047822PETROBRAS COLOMBIA COMBUSTIBLES S.A.1,840,33015,453,3740.014,710,0940.032,003,79812,327,82034,863,1590.00.00.00.00.00.0206,9030.0250,0000.00.00.0159,9780.00.00.01,067,4720.00.02,806,88233,740,63033,920,4220.00.00.00.00.00.05,970,00696,2150.00.00.01,079,994203,3990.00.041,270,036253,5121,005,6410.00.00.00.01,259,153120,601,4370.00.00.00.00.00.00.00.00.00.00.00.00.00.00.019,5550.00.00.00.00.019,55551,419,8880.00.00.00.00.00.00.00.00.00.02,568,4852,757,9050.00.0220,7970.05,547,18712,945,8100.012,945,81036,780,9350.036,780,935106,713,375227,314,8120.025,437,548835,108414,37166,958152,89793,4851,562,81912,183,284614,84510,279,2860.0344,0880.04,369,94314,993,3171,307,899267,1271,575,0260.00.00.056,366,8390.00.00.00.00.0437,0387,496,0777,933,1150.00.00.00.07,933,11564,299,95481,615,90081,615,9001120,640,91115,954,8903,240,4034,781,8184,781,81836,780,935163,014,858227,314,812830078966METROKIA S.A588,3749,371,35917,278,24627,237,97924,88945,764,31718,073,6160.00.00.00.00.01,757,0430.00.00.00.00.033,305,85463,49537,4870.0316,9160.0213,2771,347,74098,184,2650.00.0108,914,5170.00.086,277,1101,127,594194,064,033448,0230.0448,023319,959,1890.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.087,863,29392,407286,532184,474194,46524,226,28824,226,288272,369272,36917,640,14017,640,140130,196,555450,155,744321,39249,867,791154,55731,888,4121,099,265303,789101,249136,6981,789,17035,473,1405,427,0501,097,6747,398,195615,28746,324,9080.037,040,73391,379,12351,689,9032,916,923553,2693,470,1920.00.00.0238,726,26541,0390.00.02,822,7660.00.00.00.00.00.00.02,863,805241,590,07040,000,00040,000,0000.068,725,2090.082,200,3250.017,640,140208,565,674450,155,744890903939GASEOSAS POSADA TOBON S A7,721,54523,466,9423,797,3349,696,37544,682,19629,011,77329,515,24010,731,1380.00.00.00.00.012,635,6890.08,841,9590.025,6230.00.0113,860181,4580.08,701,4290.00.00.070,746,39612,498,440349,7270.00.011,535,5420.00.022,133,2074,341,00850,857,924326,439444,313770,752196,069,04199,230,9500.025,297,2210.00.00.01,088,2840.00.00.00.00.00.00.00.064,4950.00.00.00.00.026,450,000817,432,07322,506,3201,31025,411,49322,300,68625,618,4370.00.051,401,198718,214,322769,615,5201,738,346,9801,934,416,0210.066,284,50447,931,99714,260,324109,240140,0372,052,3801,200,49720,7931,808,49418,516,05286,039,81437,696,3338,095,6041,580,058982,3930.02,562,4510.00.00.00.0200,678,7060.00.0111,836,921111,836,9219,453,7658,703,5991,5398,705,1380.0972,3662,502,1543,474,5200.00.00.0133,470,344334,149,050120,950120,95020,933,06120,933,061596,772,118115,824,07197,001,2510.0769,615,5201,600,266,9711,934,416,021860007277MEXICHEM RESINAS COLOMBIA S A.4,5099,612,63920,5779,637,72531,765,138201,264,9310.00.00.00.00.00.0853,8440.00.00.0748,0160.06,894,4941,612,31792,6440.0216,0050.00.0783,057210,899,19414,774,97296,9470.00.024,287,488171,4240.00.04,982,4342,061,75711,346,5526,057,52151,664,0531,870,0101,870,010305,836,120106,683,2700.00.00.00.00.00.00.00.00.00.0190,6880.00.00.0449,6550.00.00.00.00.0640,343121,544,1590.03,134,21741,3953,175,6120.0(6,453,150)330,353,717323,900,567555,943,951861,780,071546,501254,489,6372,231,97918,255,3921,151,835309,954356,47949,0042,555,32724,909,970137,7324,750,287975,503279,0110.01,390,3592,644,8734,897,394264,8005,162,1940.00.00.0292,641,19422,183,3600.00.04,048,4460.00.016,20316,2030.00.00.00.026,248,009318,889,203125,662,008125,662,00862062076,934,673789,33615,603,6650.0323,900,566542,890,868861,780,071900165320C.I METALES HERMANOS S.A161,601109,702271,303445,01011,386,1630.00.00.00.00.00.0930,8670.00.00.00.00.0216,8330.018,4090.056,2770.00.00.012,608,5491,443,7630.00.00.00.01,443,7630.014,768,6250.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0871,6330.022,46714,72737,1940.0411,084411,0841,319,91116,088,5364,549,8628,236,41650,26899,21520,816201,948372,24718,770123,1230.00.00.00.00.00.013,300,4180.00.00.00.00.00.00.00.00.00.00.013,300,418400,000400,0000.0150,2390.01,537,775289,020289,020411,0842,788,11816,088,536800251163OLEODUCTO CENTRAL S.A.167,00076,251,6010.025,26139,68076,483,542110,857,5683,042,925402,426,8600.00.00.00.00.05,799,6550.00.00.01,5850.021,563,4960.0312,4260.017,507,8990.00.00.0450,654,8460.00.00.00.049,872,8561,253,7013,320,62347,805,934611,07546,118,1820.046,729,257732,531,1470.00.0261,526,2170.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0261,526,217684,615,461583,52456,791526,7330.00.02,632,382,4072,632,382,4073,579,050,8184,311,581,965200,000,00055,522,14450,098,91224,056,9372,172,6471,489,157490,898308,0521,966,67280,583,27532,149,7891,308,51148,399,4540.08,042,16056,441,6145,658,8035,658,8030.00.00.0431,664,136700,000,0000.02,893,4842,893,4847,991,6150.00.072,86172,8610.00.00.00.0710,957,9601,142,622,096155,309,339155,309,3390.056,650,372314,182,74810,435,0030.02,632,382,4073,168,959,8694,311,581,965900059238MAKRO SUPER MAYORISTAS A7,404,0872,210,6549,614,7410.017,916,72132,8440.00.00.00.00.0267,5300.00.00.0162,5040.013,630,5220.00.00.0743,4110.00.02,411,64630,341,8860.00.097,596,9820.00.0886,4538,962,75889,520,677252,2070.00.00.00.00.0252,207129,729,5110.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0447,992,96225,734,01714,991,51010,742,5079,716,9296,464,5813,252,3480.012,170,92912,170,929474,158,746603,888,25766,693,54775,531,962127,5228,008,3541,602,686658,19389,545495,245286,85011,268,3957,993,5365,328,3913,205,6780.0343,7351,174,6064,724,019351,3556,256821,5156,6101,185,7360.00.00.0172,725,5860.00.0380,726,000380,726,0000.00.00.00.00.00.00.0380,726,000553,451,58610,00010,0007,956,2377,956,23722,173,58719,690,24012,262,73023,827,052(23,827,052)12,170,92950,436,671603,888,257800014095FERRETERIA NACIONAL SAS127,358,000127,358,0000.0101,788,0000.00.00.00.00.00.00.00.00.00.00.00.014,546,0000.00.00.00.00.00.00.0116,334,000465,243,0000.00.00.00.0465,243,0000.0708,935,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.011,281,0000.00.00.00.00.011,281,000720,216,00022,760,000118,787,0000.00.00.00.00.00.00.0141,547,000134,546,0000.00.00.00.00.00.00.00.00.0134,546,000276,093,00050,000,00050,000,0000.0500,00086,952,00046,722,000259,949,000259,949,000444,123,000720,216,000830078038CERREJON ZONA NORTE S A78,837,1130.00.00.00.078,837,1130.069,780,0980.00.00.00.00.00.00.00.00.00.00.00.058,059,5730.00.00.00.00.00.00.0127,839,6710.00.00.00.00.00.00.0105,195,2290.00.00.00.0162,082,5430.00.03,647,988263,629,78423,1950.00.00.00.00.023,195470,329,7630.00.0179,749,4530.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0179,749,4531,012,804,6760.00.00.00.029,619,2630.00.025,674,6790.03,944,584135,926,3150.00.00.00.00.0135,926,3150.00.00.00.00.00.00.00.01,332,425,0281,802,754,7913,681,5490.0103,003,2390.00.00.00.00.00.020,663,83239,284,1050.00.00.01,190,459198170.00.00.0164,141,85024,007,6100.00.00.0213,6730.00.00.00.00.00.0213,6730.00.00.00.0169,092,8720.00.00.00.00.0169,092,8720.00.00.00.00.00.0361,137,554206,882,9100.00.00.00.00.00.00.00.00.00.00.00.00.00.019,079,7160.00.00.00.00.00.00.00.064,992,88864,992,8880.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0290,955,514652,093,068509,733,050509,733,05015,291,9900.00.00.00.015,291,990255,029,552152,408,1800.0171,542,23846,656,71346,656,7130.01,150,661,7231,802,754,791860053930OCCIDENTAL DE COLOMBIA, LLC3,50012,568,95712,572,4570.00.00.00.00.00.00.00.0317,70746,689,8890.00.00.00.02,963,6440.0674,2950.02,731,2140.00.00.053,376,7490.00.00.00.09,457,1070.00.00.014,603,0592,068,9335,522,20220,606,897730,85522,742,59323,473,448110,029,55169,321,5920.00.00.00.00.00.00.00.00.00.00.00.00.00.02,610,1690.00.00.00.00.02,610,16975,645,4380.010,654,654657,838,173490,281,420178,211,4071,173,4961,173,49630,63618,114,30618,144,942345,107,044455,136,5950.024,698,6682,161,625500,421107,07117,5222,786,63918,893,1105,057,01788,031,7332,021,28590,053,01830,303,7804,608,88234,912,6622,454,4923,345,2605,799,752182,200,8660.00.00.02,295,38019,560,02219,560,0220.00.015,802,70313,329,78629,132,48950,987,891233,188,75746,278,125(5,411,149,901)(5,364,871,776)0.027,184,899119,302,020468,570,8484,953,616,9064,953,616,90618,144,941221,947,838455,136,595900041914AVON COLOMBIA LTDA66,60317,813,4191,722,9015719,602,980312,10455,270,6220.00.00.00.00.00.0982,9340.00.00.00.00.032,499,5770.0627,8610.050,9210.00.08,685,27480,746,64112,055,4003,462,5370.00.020,332,91034,931,1230.00.0452,01014,543,9328,812,7199,196,86185,393,7703,026,5203,026,520189,082,0150.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.090,546,8800.030,968,63730,968,6370.01,261,2431,261,243122,776,760311,858,77546,98468,394,01620,881,257730,6801,607,5491,246,2359,7861,356,1161,44025,833,06338,712,2786,417,040613,2070.073,69225,188,41125,875,310729,313729,3130.00.00.0166,008,0040.00.00.00.00.00.00.00.00.00.00.0166,008,00438,029,63638,029,6360.019,015,0882,610,35655,877,71431,651,3302,594,59629,056,7341,261,243145,850,771311,858,775816001182AUDIFARMA S.A.338,8711,910,1680.039,0120.02,288,0510.0275,539,5030.00.094,1740.010,159,4530.0422,7840.025,8040.01,518,0370.06,020,79444,51657,61215,940,0922,300,6590.00.041,626,712270,496,7160.00.00.00.00.00.00.00.0181,723,0550.00.00.00.00.00.012,136,485169,586,570731,9810.00.00.00.0731,981443,103,31855,938,8210.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.03,530,0380.00.00.00.00.00.00.00.00.00.01,872,5950.00.00.00.01,872,5953500.00.035018,198,7296,917,0580.025,115,78786,457,591529,560,90966,058,570200,274,3169,383,5730.0945,0000.00.021,199,5760.00.00.00.00.08,998,3264,171,412415,47717,131140,8070.046,74945,318,051212,406594,71941,0250.03,614,7180.00.00.00.00.029,534,66533,190,4080.00.016,934,1070.00.00.00.00.00.016,934,1070.00.00.0362,582,57787,049,4700.00.00.00.00.00.00.00.00.087,049,470449,632,0474,000,0004,000,0000.00.00.00.00.00.04,289,6650.00.05,252,69141,270,71841,270,71825,115,78879,928,862529,560,909890901271CONTEGRAL S.A.1,851,5865,061,5840.0907,1200.07,820,29024,488,77072,742,3460.00.00.00.00.00.01,669,1400.00.00.0534,1370.011,923,67528,770444,45818,824,913740,0790.04,473,8681,621,598109,759,78888,104,9430.00.00.00.00.00.010,887,279423,4160.00.00.03,003,1012,231,96427,423,2410.0132,073,944704,3511,095,1900.00.00.00.01,799,541275,942,333120,770,6470.00.00.00.00.00.00.00.00.00.00.00.00.00.0524,2293,547,0800.00.00.00.04,071,30989,756,2310.00.00.00.02,369,5790.00.00.00.02,369,5790.0899,7030.00.00.00.0899,7030.04,0800.04,080126,999,59578,968,7980.0205,968,393423,839,942699,782,275257,058,11837,332,2060.00.00.00.00.012,763,2570.062,5550.00.00.00.02,639,013681,79584,985746,0950.03,12816,980,82810,417,9453,620,1030.00.00.00.00.00.00.00.00.00.00.02,812,1000.071,0440.00.00.00.00.00.02,883,1440.00.00.00.00.00.0328,292,344951,1920.00.00.045,723,2160.00.00.00.00.00.00.00.00.045,723,216899,7030.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.047,574,111375,866,45540,000,00040,000,0000.00.00.00.019,199,19519,199,19538,440,2120.00.020,308,0200.00.00.0205,968,393323,915,820699,782,275860051812HALLIBURTON LATIN AMERICA S A LLC1,189,4864,142,1955475,332,228546,724247,207,3960.00.00.00.00.00.0264,0480.04,397,6170.00.00.04,050,6640.079,7350.040,1310.00.0335,674255,703,9170.00.00.00.067,800,52812,640,7971,335,97579,105,350491,681491,681341,179,9000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0199,865,9090.07,769,0457,769,0450.013,342,12013,342,120220,977,074562,156,9740.020,252,33412,9013,109,05839,296,21511,079,5304,099,871216,1274,588675,34158,493,63126,529,91116,878,79214,634,9110.014,634,9118,918,011173,45325,6889,843,69882810,043,6670.00.00.0155,751,2570.00.00.07,031,289166,2031,074,9688,272,460139,297139,2970.00.00.00.08,411,757164,163,0142,926,094119,163,646122,089,7400.01,939,63870,350,55025,182,393165,089,519165,089,51913,342,120397,993,960562,156,974800000946PROCTER & GAMBLE COLOMBIA LTDA0.02,435,0820.058,950,5020.061,385,58458,559,74239,112,7820.00.044,212,2420.00.00.04,237,7000.00.00.00.00.035,296,3880.0302,1120.01,375,8620.00.01,387,162123,149,9249,926,254121,1960.00.00.00.00.013,431,75330,478,1590.00.00.00.016,181,079321,84769,816,5940.02,508,2720.00.00.00.02,508,272315,420,116500,7970.00.00.00.00.00.00.00.00.00.00.00.00.00.0180,8190.00.00.00.00.0180,81951,347,2801,612,3771,612,3770.00.0523,6130.00.00.00.0523,6130.025,3040.025,30420,940,32025,75320,966,07373,543,886388,964,0029,248115,739,6760.00.01,478,1020.00.08,737,9630.00.00.00.00.00.04,447,322681,77387,8214500.07,10715,440,53811,334,8132,525,78221,372,4182,322,2260.00.04,357,50628,052,1500.00.00.00.0173,102,2070.00.00.02,245,6011,822,1681,822,1680.00.00.00.00.04,067,769177,169,97632,212,9680.00.00.00.00.032,212,96813,677,5750.00.00.00.013,677,57510,298,86898,795,66935,842,8730.020,966,073211,794,026388,964,002860026895CARBONE RODRIGUEZ Y CIA S.C.A.1,075,5286,444,340442,057783,9730.08,745,8982,758,64674,223,4810.00.00.00.083,8820.01,700,1450.0182,1610.0321,7500.04,966,39526,155564,2500.013,373,8950.00.03,014,68992,427,42553,538,3290.00.00.00.00.00.08,468,0908740.08,282,2060.00.01,037,04322,296,9170.093,623,4590.00.00.00.00.00.00.0197,555,42812,592,0190.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.059,648,2050.00.00.00.0663,5420.049,990635,38678,14664,480254,8620.00.00.00.0319,34213,6001,450,8080.01,464,4082,943,80738,769,9080.041,713,715115,815,835313,371,26388,148,05639,772,6590.00.00.00.00.019,464,4070.039,6350.00.00.010,157,3161,565,357545,58426,555417,7890.03,777,88035,994,5232,676,2822,080,5290.00.00.00.00.00.00.00.00.00.00.03,970,1490.00.00.00.00.00.00.00.03,970,1490.00.00.00.00.00.0172,642,19842,7960.00.00.00.00.00.00.00.00.042,796172,684,9942,250,0002,250,0000.025,5240.00.0275,593301,11771,478,66714,490,9960.010,451,7740.00.00.041,713,715140,686,269313,371,263800241958HEWLETT PACKARD COLOMBIA LTDA1,00015,444,7340.019,727,0740.035,172,8080.0125,151,54873,778,4990.00.00.00.00.01,037,8810.00.00.00.00.049,855,2240.01,835,8590.077,0690.00.03,068,796248,667,2840.00.035,885,3910.00.029,562,48717,870,4766,698,00076,620,35428,255,67328,255,673388,716,119245,4980.00.00.00.00.00.00.00.00.00.00.00.00.00.04,071,8120.00.00.00.00.04,071,8124,436,2500.00.07,9839,45017,433354,502138,880493,3829,264,375397,980,4940.0154,810,50026,757,7977,238,9891,457,71619,97713,0033,51835,491,0007,056,5897,108,27131,697,3002,260,855301,7540.034,259,9090.0690,20364,733,66665,423,8690.00.00.0304,150,1380.00.00.00.00.00.00.00.00.00.00.0304,150,13870,802,37570,802,37535,389,86635,389,86619,406,47530,282,47992,9753,199,69865,836,894(62,637,196)493,38293,830,356397,980,494890932389FERRASA S A S30,3719,418,4760.0440,9020.09,889,7496,178,580108,479,1060.00.08,721,7410.00.00.03,472,8780.00.00.0856,7060.023,763,440166,196761,5970.02,482,3960.04,644,8795,712,839147,636,10053,227,0423,337,1850.00.00.00.00.010,100,29440,122,6970.00.00.0576,18761,26331,021,7943,118,372135,328,090189,8752,530,0570.00.00.00.02,719,932301,752,451135,386,5910.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.028,995,84662,859,00511,1250.00.0112,6160.00.04,928,5700.058,054,1766,112,6810.00.00.00.06,112,6810.01,337,0440.01,337,044957,39487,916,3840.088,873,778318,760,116620,512,56724,833133,791,3903,100,4430.00.08,120,6340.00.00.00.00.00.00.00.00.00.00.00.011,221,0779,765,9562,274,5006,405,1890.00.00.06,405,18910,209,4120.00.00.00.00.00.00.00.010,209,4120.00.00.00.00.00.0173,692,357161,488,6050.00.00.00.00.00.00.00.00.00.00.00.00.00.02,530,0570.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0164,018,662337,711,0193,550,7253,550,725171,764,9220.00.00.011,569,591183,334,5130.019,065,1380.0(1,454,959)17,555,19428,122,840(10,567,646)88,873,777282,801,548620,512,567891800111DIACO S. A.105,343675,6633,887,3244,668,33056,63024,718,20843,336,3870.00.00.00.00.010,844,3190.0203,6950.00.00.031,782,6521,826,8681,456,34622,792257,9950.0458,097347,235114,560,12475,878,41157,849,8230.00.059,677,32918,508,6180.00.038,555,29650,266,0153,219,141297,516,351503,1344,352,8164,855,950421,657,3852,770,4540.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0598,195,0595,225,374258,1354,967,239810,549810,5491,085,736405,915679,821(27,322)182,300,528451182,273,657789,696,7791,211,354,164248,231,34474,186,151721,95445,166,813646,6712,063,6531,290,060376,1891,243,466559,10952,067,9157,733,9275,572,0033,754,8172,679,6931,598,8432,232,49010,265,84310,389,41011,26710,400,6770.00.00.0408,457,860261,448,6100.00.08,144,7188,144,7185,581,8525,581,8520.00.00.00.0275,175,180683,633,040502,020,741502,020,74183,474,058532,85084,006,908157,962,5940.0(67,535,046)12,365,624343,373,422(331,007,798)182,273,725527,721,1241,211,354,164800230209WEATHERFORD COLOMBIA LIMITED19,50050,5836,723,6046,793,6870.0243,742,1230.00.00.00.00.00.0821,0960.01,783,0550.00.00.021,883,6770.00.00.026,396,8660.00.00.0294,626,8173,490,7461,531,2440.00.0177,597,2180.00.05,313,4372,196,7111,992,149188,137,2077,170,6827,170,682496,728,3930.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0445,013,2320.012,613,2691,350,40111,262,8680.042,252,14642,252,146498,528,246995,256,6390.074,903,89520,81815,242,3716,287,946219,09515,77269,934,27591,720,27754,596,33216,338,63115,067,8624,300,192877,4420.01,025,53421,271,03010,372,5614,416,433153,5714,570,0040.00.00.0273,772,7300.00.00.05,875,2726,683,2936,683,2934,985,7364,985,7360.012,954,0156,639,46219,593,47737,137,778310,910,508350,000447,348,228447,698,2280.03,412,88324,871,84114,495,341192,938,61741,322,925151,615,69242,252,146684,346,131995,256,639811009788DISTRACOM S.A.10,796,231436,431339,20011,571,8622,613,97651,609,0560.00.00.00.00.00.034,222,7050.00.00.00.00.0807,613576,315366,2151,376,8698,829,0480.04,600,4801,445,147100,943,1540.00.012,059,9350.00.0899,05412,958,989501,976501,976128,589,9570.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0108,817,6264,892,50024,36031,930,288140,8717,540,70629,447,3131,979,689424,2102,403,8990.086,150,00086,150,000226,818,838355,408,79552,671,9022,203,4524,885,735167,833147,60347,664160,352886,1306,295,3171,251,240433,9261,132,3130.01,132,3131,082,873267,28213,481280,7630.00.00.065,351,78694,527,6090.00.0731,302731,3020.02,166,9202,166,9200.00.00.097,425,831162,777,617500,000500,0000.0250,0000.024,034,79381,696,38581,696,38586,150,000192,631,178355,408,795890101815JOHNSON & JOHNSON DE COLOMBIA SA98,522,32521,412,068119,934,393479,226136,537,3226010.0575,0150.00.00.01,360,4320.00.00.00.00.0159,91918,7102,490,0750.01,035,0390.00.026,167,728116,009,3859,623,2751,251,5950.00.027,844,07528,787,7440.00.01,689,5945,579,5035,516,5834,070,90476,221,465441,362441,362313,085,831359,25628,789,6430.00.00.00.00.00.00.00.00.00.00.00.00.01,696,1590.00.00.00.00.030,485,802119,593,6930.09,357,4019,357,4010.098,532,72298,532,722258,328,874571,414,7050.045,068,683566,16226,763,675503,914,435521,29661,951764,3122,063,99934,655,88017,886,24014,187,0517,197,548595,8350.07,793,38347,338,53147,338,5310.00.00.0166,929,7680.00.00.03,208,7840.03,208,7840.00.00.00.00.03,208,784170,138,5521,852,8461,852,8460.0144,863,72091,372,11564,654,7500.098,532,722401,276,153571,414,705860350697CONCRETOS ARGOS S.A. ( ANTES METROCONCRETO S. A).59,68630,8729890,65629,97213,093116,367,8680.04,166,0090.00.00.01,816,7920.00.00.09,964,9360.046,990,573313,2453,453,7104,753158,4470.00.0577,903182,671,52311,435,5290.00.010,194,91746,2850.00.04,925,765663,731194,61927,071,6080.0209,863,759100,592,6820.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0155,930,60420,617,90310,682,6001,419,1592,107,18727,774,1571,842,7394,607,1136,449,8521,543,3081,543,3083,243,557151,713,22654,182155,010,965447,301,568657,165,327155,183,49161,703,549963,2373,543,6601,920,00310,299,4241,072,504120,7152,627,710898,931321,9651,250,56013,215,32736,234,03610,061,5915,011,90016,269,759241,9515,373,6870.07,757,4591,690,25931,333,115418,4040.00.00.00.0299,946,0860.00.00.00.00.00.00.00.00.00.00.0299,946,0869,248,8769,248,87644,904,03483,334,825128,238,8594,887,94137,083,07722,749,5220.0155,010,966357,219,241657,165,327860015753COLOMBIANA KIMBERLY COLPAPEL S. A.49,566,5290.00.049,566,5290.0202,678,3900.00.05,126,3820.00.00.0454,8700.00.00.00.00.042,518,610242,955142,6370.02,571,2430.00.012,263,969241,471,11821,342,5564,905,4950.00.029,202,3030.00.06,835,86612,137,6914,945,29669,478,615406,11412,410,44012,816,554373,332,8161,114,859,3580.0379,911,7680.075,103,3180.00.00.00.00.00.00.00.00.00.0163,1960.00.00.00.00.0455,178,282130,239,2340.010,921,00010,921,0001,155,223658,427496,79616,177,159113,108,23015,595129,300,9841,840,995,6542,214,328,470353,000248,256,4120.018,857,3214,889,80722,606,4362,477,6280.08,489,7366,462,85040,036,650249,031249,0310.00.00.0312,642,2211,342,732112,774,8720.010,921,0000.00.00.00.00.00.00.0125,038,604437,680,825863,808,613863,808,61361,219,55061,219,550914,120,0810.065,753,3691,272,369258,827,322(257,554,953)129,300,9851,776,647,6452,214,328,470860020439MONOMEROS COLOMBO VENEZOLANOS S A EMA46,182994,7850.09,594,1840.010,635,1513,005,99138,492,3890.00.020,318,4230.00.00.01,210,3670.00.00.00.00.030,922,2750.0624,2380.0352,1790.00.0651,67891,268,19350,562,79518,146,9180.00.00.00.00.057,138,5699,732,3540.00.020,141,3972,807,15150,582,6227,796,445201,315,361147,3804,250,0690.00.00.00.04,397,449310,622,14585,345,5280.00.0321,9410.00.00.00.00.00.00.00.00.00.00.01,005,8580.01,370,7820.03,144,1941,699,5384,143,23791,683,0423,630,0920.00.00.023,002,0250.00.09,380,5980.017,251,5197,121,7330.00.00.00.07,121,73334,399,38280,17834,319,204300,804,08932,000300,836,089540,700,352851,322,497128,836,81234,883,3370.00.047,402,6320.00.01,116,8340.0459,4680.00.00.00.02,576,191386,014215,5503,850,3360.03,346,05959,353,0846,265,8617,222,09615,948,0840.00.00.00.00.04,641,5740.00.020,589,6581,714,0501,916,6960.00.00.00.00.00.00.00.01,916,6960.00.00.00.00.00.0260,781,59430,666,6670.00.00.015,275,4420.00.00.00.00.00.00.00.00.015,275,4423,491,0900.00.00.00.00.00.00.00.00.00.00.00.00.00.04,238,5914,238,5910.00.00.00.00.00.00.00.00.00.00.00.00.00.00.053,671,790314,453,38416,093,43716,093,437600.00.00.024,488,75224,488,81277,527,060124,663,8160.0(6,740,101)0.00.00.0300,836,089536,869,113851,322,497860001942BAYER S A128,25734,693162,950421,383176,148,78813,831,4660.026,339,8730.00.00.01,323,3550.00.00.084,0400.026,532,8940.08,418,9880.07,066,9210.019,668,75029,071,223250,343,85247,612,7570.00.00.044,475,50437,553,9070.00.088,0205,150,4868,910,9757,454,066136,337,583339,69315,924,53116,264,224403,529,992441,3210.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.02,526,9560.00.00.02,526,95673,624,0439,780,3117,398,6562,381,6550.013,450,8273,001,42510,449,4023,94742,925,22842,929,175132,352,552535,882,54483,948,26887,345,51411,447,606155,9162,698,851469,501108,05432,6255,445,11920,357,67220,886,5286,020,2347,660,38412,292,305778,3222,638,6741,398,98324,768,6680.00.00.00.0243,326,8840.00.00.04,696,0405,811,0965,811,0964,430,2124,430,2120.00.00.00.014,937,348258,264,232107,245,237107,245,2376,613,6516,613,65153,180,32743,268,93524,380,5870.042,929,575277,618,312535,882,544860536185TEPMA B.V.15,277,88115,277,88174,071,7294,185,5770.00.00.00.00.00.00.0795,7820.00.06,464,2430.033,099,7170.00.00.01,806,4730.00.00.046,351,7920.00.00.00.011,329,0860.00.00.011,329,0860.0147,030,4880.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0122,305,2270.020,024,44486,849,4731,147,750,5768,224,8381,064,613,657198,235,6740.00.00.0320,540,901467,571,3890.00.02,090,9073,536,4556,0335,633,3951,615,71116,360,6120.016,360,612727,19711,882152,3154,009,11364,628,85069,529,3570.00.00.093,139,0750.00.00.01,615,71226,155,1090.014,875,53941,030,64813,101,96091,086,832104,188,7920.00.00.00.0146,835,152239,974,22710,000(1,024,792,925)(1,024,782,925)0.074,551,718839,738,81152,715,117285,374,441285,374,441227,597,162467,571,389891300237INGENIO DEL CAUCA S A33,6607,228,38013,418,32020,680,360197,54241,757,7434,854,0290.04720.00.00.06,406,3160.019,426,8220.06,618,5670.013,409,151196,773278,398173,89110,444,0880.0146,5322,458,774101,254,008400,6745,6140.00.010,840,4341,434,8870.0369,3930.022,018,2311,031,1962,717,95533,382,4741,002,440654,349164,9921,821,781157,336,165591,459,3500.00.00.00.00.00.00.00.00.00.00.00.00.00.0977,5650.0480,4250.00.00.01,457,990424,697,3141,600,00088,4911,511,5092,173,362830,1383,003,5000.072,325,039543,277,986615,603,0251,637,732,6881,795,068,853161,794,67832,359,070791,8238,106,7574,126,8415,331,858363,9144,433,7992,826,628526,06467,3092,190,878291,88029,057,7517,256,489885,75419,226904,980277,374308,2602,955,9430.03,264,2030.00.00.0234,914,545103,089,7040.00.06,585,945235,277235,2771,564,3821,564,3820.00.00.00.0111,475,308346,389,8536,601,0116,601,011146,082,044151,772,690297,854,734238,494,587211,809,31778,316,3260.0615,603,0251,448,679,0001,795,068,853890318278CONALVIAS S A S139,626176,887,01649,6123,102177,079,3560.0181,194,15919,892,1050.09,641,5940.01,289,3240.022,875,2820.03,556,7880.00.037,946,52520,314,0410.040,0600.01,378,2920.00.0492,188297,635,982732,3530.00.0283,684,6683,536,5510.00.020,295,722308,249,29413,824,9476,497,03920,321,986803,286,61864,081,8810.00.00.02,564,6230.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.02,564,62394,860,65850,794,7045,355,34345,439,3610.00.04,849,76247,571,82052,421,582259,368,1051,062,654,72341,239,42952,222,2715,285,038807,04833,128,3842,577,355814,177150,5533,442,8322,121,50648,326,89310,464,6577,545,9043,199123,368126,5671,634,40981,507,69120,0007,5003,026,36725,00084,586,5580.00.00.0246,146,688124,191,2610.00.00.00.00.0129,210,499129,210,4990.00.00.0253,401,760499,548,44822,577,00022,577,000299,000,000(2,454,914)296,545,086162,040,7850.029,521,8220.052,421,582563,106,2751,062,654,723811030022C.I. GOLDEX S.A.S.1,419,705514,433952,95631,0962,918,1902,186,37112,550,2640.00.00.00.032,3090.015,597,3920.047,8050.00.00.08,592,8820.0401,86160,6611,2620.00.053,83337,230,6030.00.06,961,3110.00.057,84718,3347,037,49271,028724,836795,86450,168,5200.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.02,393,8291,286367,774473,412343,601498,8710.00.0128,200128,2003,020,90053,189,4201,704,19532,979,8714,271,3931,214,927629,09126,85516,7146,158,9801,893,80644,1620.00.00.00.00.00.042,781,0140.00.00.00.00.00.00.00.00.00.00.042,781,014500,000500,0006,717,0006,717,000660,4190.0858,8822,136,199592,2941,543,905128,20010,408,40653,189,420860069378CERROMATOSO SA128,000224,741,0000.00.00.0224,869,0000.0118,758,0000.00.00.00.00.00.03,818,0000.00.00.00.00.0187,026,0000.09,084,0000.07,413,0000.00.00.0326,099,0000.071,216,0000.00.00.00.00.039,731,0000.00.00.00.0233,569,0000.00.06,992,000337,524,00014,676,0000.00.00.00.00.014,676,000903,168,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.026,637,0000.00.00.00.00.026,637,0001,381,470,0000.0158,722,0000.00.00.070,631,00088,091,0000.0290,247,000290,247,0001,786,445,0002,689,613,00053,048,00077,472,0000.00.00.00.00.077,529,0000.00.027,285,0000.00.00.049,136,0007,665,000407,0003,753,0000.00.0165,775,000178,872,00017,162,00020,349,00033,00015,141,00035,523,00019,511,00019,511,0000.00.00.0547,363,0000.00.00.020,106,0002,614,0002,614,000863,00037,078,00037,941,0000.00.00.00.060,661,000608,024,0001,155,9321,155,9326,287,0680.00.00.00.06,287,06844,334,000405,544,0000.0129,924,0001,204,097,0000.01,204,097,000290,247,0002,081,589,0002,689,613,000890900168CERVECERIA UNION S.A1,960,39523,312,4815,858,01131,130,8874,186,42250,623,049120,885,1700.00.00.00.00.01,388,3190.00.00.08,1290.028,571,984388,3881,132,974253,4096,198,8870.00.00.0209,450,3091,385,9861,567,3640.00.01,688,35414,243,2370.00.02,557,378970,388464,080308,60522,568,182330,429330,429267,666,229197,803,6820.00.00.00.00.00.00.00.00.00.00.00.00.00.03,727,4970.00.00.01,116,597574,7324,269,362167,346,3557,220,311429,8616,790,45013,244,54613,244,5460.01,087,439552,680,515553,767,954943,222,3491,210,888,578947,55835,241,552101,771,0679,945,1691,601,5834,135,807601,6181,133,190119,188,43481,555,7193,454,3542,424,7161,333,8200.01,808,4675,567,0031,212,48518,147,47219,359,9570.00.00.0265,314,5770.00.00.0531,0759,221,0032,004,15411,225,1570.00.00.00.00.011,756,232277,070,8095,4385,43859,623,96659,623,96684,431,91779,311,230156,677,2640.0553,767,954933,817,7691,210,888,578860074450QUALA S.A.6,4659,317,4090.029,08176,5019,429,456210,34589,383,8340.0327,0920.00.00.00.010,294,2120.00.00.00.00.032,3400.02,970,4360.01,011,4870.0473,703664,416103,828,68837,408,940566,4980.00.00.00.00.030,290,4670.00.00.00.02,274,6867,751,48220,047,527945,76197,393,839581,4830.00.00.0581,483211,443,811173,12338,774,3510.00.00.00.00.03,802,8260.00.00.00.00.00.00.02,985,3850.00.00.00.00.045,562,562120,288,3400.00.01,625,3950.00.00.00.01,501,8190.0123,57618,207,3130.01,867,5950.020,074,9089,0000.00.09,0000.062,947,70862,947,708249,179,217460,623,0280.0103,968,79820,768,8402,029,330758,837167,5372,057,5737,217,01632,999,13310,606,6624,486,3167,672,3000.0777,8290.08,450,12980276,18331,412307,6750.00.00.0160,818,71328,822,1490.00.00.00.0470,7986,095,9986,566,7969,452,1770.00.00.00.00.00.00.09,452,1770.00.00.044,841,122205,659,8359,023,4579,023,4571,611,8261,611,82612,956,82429,747,43825,307,588113,368,352113,368,35262,947,708254,963,193460,623,028860009808HOLCIM (COLOMBIA) S.A.1,018,3776,595,072181,1837,794,632732,67122,600,9290.00.010,2060.00.00.0980,6700.00.00.00.00.02,512,5800.01,177,5040.0622,5710.00.01,053,00426,851,4568,399,915271,6540.00.04,213,86941,9420.00.013,478,372350,940641,2922,120,75025,277,2341,564,9411,564,94162,220,9347,863,5370.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0380,344,80531,785,71432,150,018136,109,36094,151,401105,893,6912,243,5272,243,527378,085378,0851,465,64270,719,714137,55072,322,906569,046,551631,267,48534,652,25553,512,549136,1691,549,737224,533443,5074,956,7673,633,250149,5412,9457,165,26718,261,71617,288,0798,321,39111,170,50011,348,5710.022,519,07115,793,46715,793,4670.00.00.0170,348,52862,000,0000.00.012,993,2309,112,86522,106,09530,534,07830,534,0780.00.00.00.0114,640,173284,988,70172,536,77672,536,77655,24355,24345,564,12181,473,78889,927,75515,601,805(15,601,805)72,322,906346,278,784631,267,485900412461SICIM COLOMBIA SUCURSAL DE SICIM S.P.A.425,9471,856,17278,2282,360,3472,789,38732,200,3000.00.00.00.00.00.011,074,8360.0151,2200.00.022,163,0690.00.020,3200.06,535,4130.00.00.072,145,1582,524,7470.00.00.00.00.00.00.02,524,7471,624,6932,608,4184,233,11184,052,7500.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0109,519,0510.01,185,8611,185,8610.00.00.0110,704,912194,757,6624,836,77714,894,56661,779,0661,453,579255,765240,736944,173542,88365,216,2027,254,4083,480,219313,6410.0313,64133,884,5495,543,2501,64739,429,4460.00.00.0135,425,2590.00.00.00.00.00.00.00.00.00.00.0135,425,25920,00035,348,04735,368,0470.00.00.024,558,848594,492(594,492)59,332,403194,757,662900136638CERVECERIA DEL VALLE, S. A.1,50011,233,4810.01,973,4720.013,208,45321,301,58420,375,181243,726,5730.00.00.00.00.01,178,2760.00.00.00.00.020,144,23154,3271,316,0932,069773,4580.00.00.0287,570,2084,897,0953,390,5790.00.00.00.00.01,536,1730.00.00.00.03,948,5031,371,8291,044,48286,46816,102,193148,3170.00.00.00.00.0148,317338,330,755230,8930.00.00.00.00.00.00.00.00.00.00.00.00.00.0766,9040.063,7890.03,270,3001,091,4583,009,535332,913,6730.00.00.00.00.00.06,958,0975,720,5440.01,237,5530.03,425,9683,425,9680.00.00.00.0129,938,626129,938,626470,756,248809,087,0030.018,151,3770.00.0662,3000.00.03,372,2820.00.00.00.00.00.02,605,859138,66013,936501,4110.0513,8907,808,33898,147,6331,837,2621,878,797349,7430.00.00.00.033,1610.0148,1642,409,8650.00.04,618,5450.00.00.00.00.00.00.04,618,5450.00.00.00.00.00.0132,973,0200.00.00.00.00.00.00.00.00.00.00.0132,973,02060,500,00060,500,0000.00.00.00.0334334122,213,7390.00.0363,461,2830.00.00.0129,938,627676,113,983809,087,003860031606DIANA CORPORACION S.A. DICORP S.A.293,5022,781,620574,691272,9973,922,8100.053,190,7950.00.00.00.015,054,9750.0849,4770.0943,5240.0153,1620.02,620,0260.0100,76958,693,2297,004,9750.00.0522,479138,088,45396,812,7630.00.016,517,5817,754,7230.00.01,115,188453,783122,654,0380.0264,665,30113,235,3320.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.028,501,322741,7123,117,643433,3781,196,2173,096,516166,75313,685180,4380.0(3,305,304)12,399,2129,093,90854,107,516318,772,817222,293,51417,071,0955,403,0611,054,450103,88790,725427,11313,207,94320,287,1791,672,9771,525,2523,728,19834,989877,3090.01,033,4675,673,9635,416,9605,416,9600.00.00.0273,940,9401,683,7120.00.00.00.00.00.00.00.00.01,683,712275,624,6523,000,0003,000,0008,486,3458,486,3455,972,7679,017,2297,577,9160.09,093,90843,148,165318,772,817860031028SIEMENS S.A.89,2598,381,3723,594,73512,065,3663,040,334124,436,0590.00.00.00.00.00.04,165,1750.00.00.00.012,044,83156,887,041316,487379,5740.09,049,4890.00.05,770,033201,508,62326,929,75521,631,6150.00.054,371,1944,526,78421,408,1950.00.023,615,5684,576,381147,906,7303,154,11429,236,36832,390,482396,911,535260.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0230,197,0820.00.014,075,65314,075,6530.046,807,72846,807,728291,080,489687,992,02428,671,876120,048,8433,954,299677,250214,755402,8975,247,18910,496,39012,848,57112,161,92819,139,25827,300,8782,719,6520.07,455,72156,615,50917,618,94233,760,36733,760,3670.00.00.0292,222,426215,166,8660.02,742,2662,742,2666,842,59119,191,0981,120,65827,154,3470.037,99837,9980.00.00.0245,101,477537,323,90398,403,67298,403,6720.00.017,738,37943,835,199(55,052,890)1,063,967(1,063,967)46,807,728150,668,121687,992,024860039561PFIZER S.A.S3,46323,008,82927,720,32850,732,6209,076,958138,651,8460.00.024,154,1980.00.00.01,181,7450.065,2020.00.00.04,785,224987,9932,392,2680.02,748,2370.00.014,011,283160,955,4301,317,2770.00.0120,410,6980.00.02,149,24710,099,59212,505,614121,471,200189,16217,830,08218,019,244360,255,4520.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.039,404,1170.02,858,6492,858,6490.030,282,77630,282,77672,545,542432,800,9940.0121,889,55116,727,6953,263,918194,50471,1853,039,8791,053,28424,350,4653,889,4504,128,38220,256,0028,318,526716,830786,91930,078,2770.00.00.00.0184,336,1250.00.00.02,858,6497,638,4757,638,475787,784787,7840.00.00.00.011,284,908195,621,03329,443,80429,443,80417,715,36417,715,36410,183,42160,238,25940,719,63348,596,70348,596,70330,282,777237,179,961432,800,994890301886FABRICA NACIONAL DE AUTOPARTES S.A.1,148,4522,969,7480.070,993552,1284,741,3210.067,724,39425,571,5110.052,787,5250.0805,9030.01,886,8230.00.00.03,216,9770.0549,19930,278328,1410.0195,4360.0484,295326,031153,254,45150,806,5603,995,1890.00.00.00.00.08,262,25527,660,0940.00.00.03,033,4750.056,965,898409,799150,313,672610,0280.00.00.00.00.0610,028308,919,472161,786,8610.037,947,9830.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.037,947,98337,101,38099,27012,773,0000.00.00.00.00.00.00.012,872,2700.025,778,4750.00.00.00.025,778,4759,800365,7250.0375,5259,839,27514,515,8290.024,355,104300,217,598609,137,070156,189,44910,034,2142,0360.016,290,5060.00.012,941,7831290.01,352,305599,2010.00.02,004,262589,76070,664836,3030.0495,81035,182,7598,745,0721,510,9196,181,1716,538301,2120.00.00.00.00.0737,1537,226,0740.014,979,636121,6410.00.04,8250.00.00.00.015,106,1020.00.00.00.00.00.0233,994,58923,027,8350.00.01,182,828275,952275,9520.00.00.00.00.024,486,615258,481,20411,300,00011,300,00041,705,4240.00.00.049,220,88890,926,312134,977,68458,950,44430,146,3240.024,355,102350,655,866609,137,070890903532INDUSTRIA COLOMBIANA DE CAFE S A.S14,82628,337,7570.025,6650.028,378,24825,10545,107,7310.00.049,610,0540.00.00.0195,9490.084,3260.0252,0850.0987,4363,849687,0090.071,1670.00.071896,998,88865,828,00910,885,3680.00.00.00.00.021,199,01671,2070.00.00.02,421,9750.04,579,7260.0104,985,301826,8970.00.00.00.0826,897231,214,43915,953,4620.00.00.00.00.00.00.00.00.00.00.00.00.00.01,470,5250.00.00.00.00.01,470,525110,016,985101,986,17447,0230.00.0719,0850.00.019,485,6850.083,266,5970.01,054,3400.00.00.00.01,054,340321,6620.043,853277,80911,579,820237,460,8631,220,031250,260,714462,300,432693,514,871504,9378,312,4730.00.019,460,1350.00.038,056,2290.00.00.00.00.00.01,050,361240,23420,470880,0050.00.059,707,4346,999,0135,185,7230.00.00.037,8360.00.00.00.00.037,8360.0151,3750.0106,9740.00.00.00.00.00.0258,3490.00.00.00.00.00.081,005,76566,796,1840.00.00.012,377,6100.00.00.00.00.00.00.00.00.012,377,6101,568,519424,8670.00.00.0272,3200.00.00.00.0272,3200.00.00.00.015,255,36515,255,3650.00.00.00.00.00.00.00.00.00.00.00.00.00.00.096,694,865177,700,63022,10322,103138,031,9210.00.00.0624,707138,656,62895,451,2043,135,1010.028,288,4920.00.00.0250,260,713515,814,241693,514,871890903024COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S A720,0083,865,367465,56022,8005,073,735163,93375,218,636109,4410.0267,0570.08,383,4980.03,654,9170.00.05,099,6830.00.012,4845,68652,6130.0540,1450.00.03,951,92489,392,2360.00.01,660,066173,317,3320.00.022,515,435197,492,8333,937,8343,937,834296,060,57116,740,9430.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.07,081,463815,1074,595,2270.01,595,41018,3943,796,5301,936,9291,936,92922,51122,51177,2742,204,3572,281,63131,860,007327,920,57842,494,88259,377,5776,182,884113,06624,902,945213,930884,693208,90031,393532,640326,70333,397,1549,558,9743,441,2313,527,0520.00.00.01,371,8434,898,8951,616,82711,762,05416,45311,778,5070.00.00.0166,564,04721,565,2930.00.00.00.00.00.00.00.00.021,565,293188,129,3403,499,0003,499,00064,221,95564,221,95529,191,15811,477,68829,119,8060.02,281,631139,791,238327,920,578900230012TOYOTA DE COLOMBIA S.A13,79611,318,9020.012,953,04124,285,73920,340,54046,923,01656,2630.00.00.00.00.05,510,0940.05,0000.00.00.01,207,7920.067,8320.00.00.00.00.053,769,9970.00.00.00.00.00.034,310,4210.00.00.00.00.029,564,6131,621,47462,253,560104,8632,669,8432,774,706163,424,5420.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0548,8260.00.00.00.00.0548,8264,845,975692,307207,692484,6152,546,6062,546,606901,773901,773445,332445,3329,773,127173,197,66914,292,21629,168,6861,503,9772,422,7493,038,33318,738,1800.0748,689104,29927,59113,4493,36226,600,6299,320,704598,0222,463,7620.0218,5750.01,000568,7983,252,1356,3186,3180.00.00.083,238,710207,0710.00.01,533,7832,327,090651,8030.02,978,8930.00.00.00.00.04,719,74787,958,4572,571,6302,571,6307,722,0207,722,02027,707,84318,966,49427,825,8930.0445,33285,239,212173,197,669805027970COMERCIALIZADORA GIRALDO Y GOMEZ Y CIA S.A.7,106,8312,138,249295,0229,540,1029,8064,509,7740.00.00.00.0170,8420.02,415,8950.01,4163,585,3180.00.00.0203,609125,0710.0685,5910.0864,857531,61712,030,756115,1040.00.044,167,9220.00.0326,376671,732818,35846,099,49290,59990,59967,770,7550.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.036,289,983488,629676,6672,15412,237,1981,767,25111,637,397161,555161,5550.019,035,81719,035,81767,124,752134,895,50713,212,36847,794,9224,642,1623,000,000480,0001,263,53441,445481,716518,27610,427,1332,604,0652,499,543199,5020.0199,502343,2921,595,1411,938,4330.00.00.078,675,96611,976,4040.00.00.00.0181,929181,9290.00.00.00.012,158,33390,834,2994,700,0004,700,0000.04,742,1930.05,782,2209,800,9779,800,97719,035,81844,061,208134,895,507860512249YANBAL DE COLOMBIA S A63,31312,431,9250.06,355,1280.018,850,36613,430,85479,267,7150.00.00.00.00.00.03,119,2120.00.00.00.00.023,212,8410.0398,1510.0226,6340.00.010,141,86796,082,68626,164,30310,655,0220.00.026,557,79323,161,6570.00.09,031,712586,59094,983,8975,373,4150.00.00.00.00.05,373,415228,721,2180.09,552,0250.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.09,552,02547,108,6530.00.00.00.010,081,8450.00.06,165,6750.03,916,1700.016,890,0790.00.00.00.016,890,0790.00.00.00.00.015,167,6520.015,167,65292,634,579321,355,79740,901,59625,615,7830.00.00.00.00.020,961,0220.00.0854,7770.00.064,009,5821,134,1701,633,33531,6440.00.00.088,624,5304,359,9173,106,01813,835,9431,450,90437,177,1490.00.00.00.00.00.052,463,9960.0809,5810.00.00.00.00.00.00.00.0809,5810.00.00.00.00.00.0215,881,421441,0820.02,093,3442,093,3440.00.00.00.00.00.00.02,534,426218,415,84718,866,91518,866,9150.09,543,8750.059,361,5060.015,167,654102,939,950321,355,797860003216PRODUCTOS ROCHE S A17,95737,932,68237,950,6392,114,352156,496,134480,6970.04,546,5130.00.00.0818,5550.00.00.00.00.022,527,6780.04,568,2900.0164,2220.00.05,632,670183,969,4193,822,2400.00.0103,345,9070.00.046,2482,704,4022,611,163107,307,63444,9986,527,8376,572,835337,914,879150.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.018,139,0600.00.066,225,71466,225,71431,428,3012,036,56333,464,864117,829,653455,744,53226,523,450166,396,309349,5102,873,379533,79491,0961,088,6134,936,39262,0223,261,8098,089,5793,064,89416,055,35334,96727,244,7930.00.00.00.0228,424,7750.00.00.0307,033307,0330.00.00.00.00.0307,033228,731,80826,923,68926,923,68912,83612,836113,729,45227,921,98624,959,8970.033,464,864227,012,724455,744,532860020058DISTRIBUIDORA TOYOTA S.A.S3,052,39330,466,01157,899,28191,417,68526,393,86127,276,7340.00.00.00.00.00.07,038,2970.00.00.00.00.013,2010.014,04646,192780,2430.00.0154,58535,014,1280.00.057,585,4800.00.06,992,00144,926,021109,503,50252,99952,999262,382,1750.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.015,044,5660.0158,996158,9960.05,230,6265,230,62620,434,188282,816,363310,53912,493,03713,586,8773,824,30222345,198269,88718,026,28618,016,4241,217,84411,445,405458,7060.0196,5965,802,48617,903,193659,0673,700,526722,5624,423,0880.00.00.073,049,478277,0910.00.02,304,7810.00.00.00.00.00.00.02,581,87275,631,3501,000,0001,000,0000.031,104,4977,664,49649,910,423112,274,971112,274,9715,230,626207,185,013282,816,363860006333ABONOS COLOMBIANOS S.A.31,60410,651,802289,48310,972,889141,961108,626,0090.00.01,360,8560.00.00.07,356,7180.00.00.00.00.024,235,25122,231778,6120.02,022,666339,833418,3012,128,851143,031,62634,094,7900.00.00.055,126,15123,896,7890.00.018,385,7804,075,8295,723,171894,483140,408,027691,4474,520,6885,212,135299,766,63813,289,3570.00.00.00.00.00.00.00.00.00.00.00.00.00.0124,5230.00.00.00.00.0124,52362,876,5884,251,808116,709,17239,178,72381,782,25710,405,31310,405,31317,017461,706478,7235,663,106157,455,814163,118,920332,075,681631,842,319115,052,49818,617,590201,4873,982,19315,833,7712,466,4951,754,1851,446,803268,01931,877116,289426,101,1232,551,2145,796,917401,50812,142,23018,340,6551,782,3771,782,3770.00.00.0182,445,45798,342,0920.02,457,9982,457,998150,1952,854,3642,854,3640.02,553,1462,553,1460.00.00.00.0106,357,795288,803,2522,608,5172,608,5175,302,9173,247,6618,550,578126,390,42233,666,0248,704,6050.0163,118,921343,039,067631,842,319890300431CABLES DE ENERGIA Y DE TELECOMUNICACIONES S.A.32,2813,346,6290.00.00.03,378,9102,712,889117,972,0095,655,5840.02,211,8260.00.00.07,880,9170.075,7180.0840.029,061,4501,7052,579,6090.09,297,3630.0114,66714,330,645160,520,28735,724,69510,383,5560.00.00.00.00.041,067,68611,236,6360.00.00.07,855,652832,13133,035,824800,000139,336,180559,1591,531,3970.00.00.00.02,090,556308,038,8227,758,6600.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.078,774,1680.00.00.00.040,593,6200.00.028,322,13512,271,4850.04,140,5590.00.00.00.04,140,5590.00.00.00.0(133,821)112,702,10630,997,815143,566,100246,510,972554,549,79423,086,08395,939,4100.00.00.00.00.02,305,0840.00.00.00.00.00.02,641,773807,01274,152593,5010.0910,5847,332,1067,130,0172,459,295581,509460,3510.00.00.00.00.00.02,438,1353,479,9950.03,038,5021,220,0750.00.00.00.00.00.00.04,258,5770.00.00.00.00.00.0143,685,483143,936,6090.00.00.00.00.00.00.00.00.00.00.00.00.00.01,531,397300,2130.00.00.0447,5140.00.00.00.0447,5140.00.00.00.01,835,5801,835,5800.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0148,051,313291,736,79629,808,80429,808,80417,954,6160.00.00.00.017,954,61666,532,89929,314,0850.05,741,7120.030,105,219(30,105,219)143,566,101262,812,998554,549,794890900118CRISTALERIA PELDAR S.A16,4341,668,447127,029,663128,714,5449,77472,180,3570.00.00.00.00.00.0204,2690.033,0000.00.00.0672,9200.00.0119,0367,699,1080.00.03,822,02777,086,66314,338,6300.00.044,929,493200,7840.00.09,871,4402,963,4872,392,825931,04273,765,6171,675,21614,296,17115,971,387295,547,985213,829,3220.00.00.011,340,8450.00.00.00.00.00.00.00.00.00.06,835,5860.00.00.00.00.018,176,43169,684,8620.00.00.01,467,742282,434,190283,901,932585,592,547881,140,5320.072,411,8887,906,8401,045,686241,0172,977,200729,18847,228240,804992,21114,180,17427,855,5488,574,1633,956,2235,428,8042,589,3053,189,54515,163,8771,139,188717,998717,9980.00.00.0140,042,8360.00.0101,970,0280.00.00.0101,970,02843,452,78243,452,7820.00.00.00.00.0145,422,810285,465,64636,83936,839174,26670,306,10770,480,37392,015,77555,743,14093,496,8270.0283,901,932595,674,886881,140,532890920304PEPSICO ALIMENTOS COLOMBIA LTDA8,196342,321215,866566,38330,33664,515,6280.00.00.00.00.00.0192,8840.00.00.00.00.014,124,7751,0325140.032,823,2120.00.01,838,662109,819,38315,720,04343,7930.00.02,681,42213,399,2030.00.00.02,682,6953,746,6262,300,9051,341,47739,233,210549,8875,135,3005,685,187155,334,4990.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.042,271,516497,848445,333445,333497,8481,399,8541,399,8540.00.046,303,81846,303,81890,473,036245,807,5350.058,624,74610,876,44676,3341,749,361249,12160,137518,291419,64013,949,3303,445,4202,279,5043,972,168796,953384,89451,822112,4082,3

SS 827 Sociedades Balances 2012

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Transcript of SS 827 Sociedades Balances 2012