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GENERAL BALANCES

Pasive and Patrimony
2007  M$  
2006  M$  
  Circundant Pasive :    
  Bills to pay documents and bill to pay related Enterprises    
   
0
0
  Supplies
13200
6608
  Retentions
12230
14578
  Renting Taxes
112012
84573
  Pasives complementaries Difer Taxes
0
0
  Advanced entries
0
0
Total pasive Circundant
137442
105759
Long term Pasive:
  Documents and Bills for paying related enterprises

 

   
0
0
  Long Term Supplies
0
0
Long term total Pasive
0
0
Patrimony:
  Capital paid
5169582
5169582
  Acumulated Uses
234606
146009
  Use (lost) for practice
109979
88598
Total patrimony
5514167
5404189
Total pasives and patrimony
5651609
5509948