:: C R U C E S 2 0 0 7 ::

Relación de Cruces 2007

Estados Financieros General

C R U C E S B Á S I C O S
Numero	Concepto	Cruzar	Operador	Contra	Condicionado	Condicion
1	TOTAL DE EFECTIVO E INVERSIONES TEMPORALES [2007]	[01,011040,02]	=	[04,044030,02]	0
2	TOTAL DE EFECTIVO E INVERSIONES TEMPORALES [2006]	[01,011040,03]	=	[04,044020,02]	0
3	TOTAL DE EFECTIVO E INVERSIONES TEMPORALES [2006]	[01,011040,03]	=	[04,044030,03]	0
4	TOTAL DEL ACTIVO [2007]	[01,011900,02]	=	[01,014900,02]	0
5	TOTAL DEL ACTIVO [2006]	[01,011900,03]	=	[01,014900,03]	0
6	ANTICIPOS DE CLIENTES [2007]	[01,012100,02]	=	[14,141060,02]	0
7	ANTICIPOS DE CLIENTES [2007]	[01,012100,02]	=	[18,181170,02]	0
8	IMPUESTO SOBRE LA RENTA [2007]	[01,012150,02]	=	[11,111010,02]&[11,111369,02]	0
9	IMPUESTO AL ACTIVO [2007]	[01,012155,02]	=	[11,111370,02]&[11,111429,02]	0
10	IMPUESTO AL VALOR AGREGADO [2007]	[01,012160,02]	=	[11,111430,02]&[11,111529,02]	0
11	OTROS IMPUESTOS Y CONTRIBUCIONES [2007]	[01,012170,02]	=	[11,111530,02]&[11,111909,02]	0
12	TOTAL DE IMPUESTOS Y CONTRIBUCIONES POR PAGAR [2007]	[01,012180,02]	=	[11,111910,02]	0
13	APORTACIONES PARA FUTUROS AUMENTOS DE CAPITAL [2007]	[01,013020,02]	=	[03,033900,05]	0
14	APORTACIONES PARA FUTUROS AUMENTOS DE CAPITAL [2006]	[01,013020,03]	=	[03,032900,05]	0
15	RESERVA LEGAL [2007]	[01,013030,02]	=	[03,033900,04]	0
16	RESERVA LEGAL [2006]	[01,013030,03]	=	[03,032900,04]	0
17	UTILIDAD NETA [2007]	[01,013040,02]	=	[02,023150,02]	0
18	UTILIDAD NETA [2007]	[01,013040,02]	=	[03,033030,06]	0
19	UTILIDAD NETA [2006]	[01,013040,03]	=	[02,023150,03]	0
20	UTILIDAD NETA [2006]	[01,013040,03]	=	[03,032900,06]	0
21	UTILIDAD NETA [2006]	[01,013040,03]	=	[03,032030,06]	0
22	PERDIDA NETA [2007]	[01,013050,02]	=	[02,023140,02]	0
23	PERDIDA NETA [2007]	[01,013050,02]	=	[03,033035,07]	0
24	PERDIDA NETA [2006]	[01,013050,03]	=	[02,023140,03]	0
25	PERDIDA NETA [2006]	[01,013050,03]	=	[03,032035,07]	0
26	UTILIDADES RETENIDAS DE EJERCICIOS ANTERIORES [2007]	[01,013060,02]	=	[03,033900,08]	0
27	UTILIDADES RETENIDAS DE EJERCICIOS ANTERIORES [2006]	[01,013060,03]	=	[03,032900,08]	0
28	PERDIDAS ACUMULADAS DE EJERCICIOS ANTERIORES [2007]	[01,013070,02]	=	[03,033900,09]	0
29	PERDIDAS ACUMULADAS DE EJERCICIOS ANTERIORES [2006]	[01,013070,03]	=	[03,032900,09]	0
30	OTRAS CUENTAS DE CAPITAL [2007]	[01,013100,02]	=	[03,033900,11]	0
31	OTRAS CUENTAS DE CAPITAL [2006]	[01,013100,03]	=	[03,032900,11]	0
32	TOTAL DEL CAPITAL CONTABLE [2007]	[01,013900,02]	=	[03,033900,12]	0
33	TOTAL DEL CAPITAL CONTABLE [2006]	[01,013900,03]	=	[03,032900,12]	0
34	TOTAL DEL PASIVO Y DEL CAPITAL CONTABLE [2007]	[01,014900,02]	=	[01,013900,02]+[01,012900,02]	0
35	TOTAL DEL PASIVO Y DEL CAPITAL CONTABLE [2006]	[01,014900,03]	=	[01,013900,03]+[01,012900,03]	0
36	VENTAS NETAS [2007]	[02,021010,02]	=	[18,181050,02]	0
37	INGRESOS POR SERVICIOS [2007]	[02,021020,02]	=	[18,181060,02]	0
38	OTROS INGRESOS [2007]	[02,021030,02]	=	[18,181070,02]	0
39	GASTOS GENERALES [2007]	[02,022010,02]	=	[05,059900,08]	0
40	GASTOS GENERALES [2006]	[02,022010,03]	=	[05,059900,09]	0
41	GASTOS DE ADMINISTRACION [2007]	[02,022020,02]	=	[05,059900,06]	0
42	GASTOS DE ADMINISTRACION [2006]	[02,022020,03]	=	[05,059900,07]	0
43	GASTOS DE VENTA [2007]	[02,022030,02]	=	[05,059900,04]	0
44	GASTOS DE VENTA [2006]	[02,022030,03]	=	[05,059900,05]	0
45	OTROS INGRESOS [2007]	[02,022070,02]	=	[06,061110,02]	0
46	OTROS INGRESOS [2007]	[02,022070,02]	=	[18,181110,02]	0
47	OTROS INGRESOS [2006]	[02,022070,03]	=	[06,061110,03]	0
48	OTROS GASTOS [2007]	[02,022080,02]	=	[06,062100,02]	0
49	OTROS GASTOS [2006]	[02,022080,03]	=	[06,062100,03]	0
50	INTERESES A FAVOR [2007]	[02,022100,02]	=	[07,071100,02]	0
51	INTERESES A FAVOR [2006]	[02,022100,03]	=	[07,071100,03]	0
52	INTERESES A CARGO [2007]	[02,022110,02]	=	[07,072100,02]	0
53	INTERESES A CARGO [2006]	[02,022110,03]	=	[07,072100,03]	0
54	UTILIDAD CAMBIARIA [2007]	[02,022120,02]	=	[18,181090,02]	0
55	TOTAL [2007]	[02,022170,02]	=	[07,075900,02]	0
56	TOTAL [2006]	[02,022170,03]	=	[07,075900,03]	0
57	IMPUESTO SOBRE LA RENTA [2007]	[02,023010,02]	=	[15,151010,02]	0
58	IMPUESTO AL ACTIVO [2007]	[02,023020,02]	=	[15,151020,02]	0
59	PERDIDA NETA [2007]	[02,023140,02]	=	[13,131020,02]	0
60	UTILIDAD NETA [2007]	[02,023150,02]	=	[13,131010,02]	0
61	INVENTARIO INICIAL DE MATERIA PRIMA [2007]	[02,024010,02]+[02,024210,02]	=	[01,011140,03]	0
62	INVENTARIO FINAL DE MATERIA PRIMA [2007]	[02,024030,02]+[02,024230,02]	=	[01,011140,02]	0
63	INVENTARIO FINAL DE MATERIA PRIMA [2006]	[02,024030,03]+[02,024230,03]	=	[01,011140,03]	0
64	GASTOS DE FABRICACIÓN [2007]	[02,024060,02]+[02,024290,02]	=	[05,059900,02]	0
65	GASTOS DE FABRICACIÓN [2006]	[02,024060,03]+[02,024290,03]	=	[05,059900,03]	0
66	INVENTARIO INICIAL DE PRODUCCIÓN EN PROCESO [2007]	[02,024080,02]+[02,024310,02]	=	[01,011130,03]	0
67	INVENTARIO FINAL DE PRODUCCIÓN EN PROCESO [2007]	[02,024100,02]+[02,024330,02]	=	[01,011130,02]	0
68	INVENTARIO FINAL DE PRODUCCIÓN EN PROCESO [2006]	[02,024100,03]+[02,024330,03]	=	[01,011130,03]	0
69	INVENTARIO INICIAL DE PRODUCTOS TERMINADOS [2007]	[02,024120,02]+[02,024350,02]	=	[01,011120,03]	0
70	INVENTARIO FINAL DE PRODUCTOS TERMINADOS [2007]	[02,024140,02]+[02,024370,02]	=	[01,011120,02]	0
71	INVENTARIO FINAL DE PRODUCTOS TERMINADOS [2006]	[02,024140,03]+[02,024370,03]	=	[01,011120,03]	0
72	COSTO DE VENTAS [2007]	[02,024150,02]+[02,024380,02]	=	[02,021050,02]	0
73	COSTO DE VENTAS [2006]	[02,024150,03]+[02,024380,03]	=	[02,021050,03]	0
74	UTILIDAD NETA O PERDIDA DE 2005 [UTILIDAD NETA DEL EJERCICIO]	[03,032030,06]	=	[02,023150,03]	0
75	PERDIDA DE 2006 [PERDIDA DEL EJERCICIO]	[03,032035,07]	=	[02,023140,03]	0
76	SALDOS AL 31 DE DICIEMBRE DE 2006 [CAPITAL SOCIAL NOMINAL]	[03,032900,02]+[03,032900,03]	=	[01,013010,03]+[01,013015,03]	0
77	UTILIDAD NETA DE 2006 [UTILIDAD NETA DEL EJERCICIO]	[03,033030,06]	=	[02,023150,02]	0
78	PERDIDA DE 2006 [PERDIDA DEL EJERCICIO]	[03,033035,07]	=	[02,023140,02]	0
79	SALDOS AL 31 DE DICIEMBRE DE 2007 [CAPITAL SOCIAL NOMINAL]	[03,033900,02]+[03,033900,03]	=	[01,013010,02]+[01,013015,02]	0
80	SALDOS AL 31 DE DICIEMBRE DE 2007 [UTILIDAD NETA DEL EJERCICIO]	[03,033900,06]	=	[01,013040,02]	0
81	SALDOS AL 31 DE DICIEMBRE DE 2007 [PERDIDA DEL EJERCICIO]	[03,033900,07]	=	[01,013050,02]	0
82	UTILIDAD NETA [2007]	[04,041010,02]	=	[02,023150,02]	0
83	UTILIDAD NETA [2006]	[04,041010,03]	=	[02,023150,03]	0
84	PERDIDA NETA [2007]	[04,041020,02]	=	[02,023140,02]	0
85	PERDIDA NETA [2006]	[04,041020,03]	=	[02,023140,03]	0
86	IMPUESTO SOBRE LA RENTA DIFERIDO [2007]	[04,041071,02]	=	[02,023030,02]	0
87	IMPUESTO SOBRE LA RENTA DIFERIDO [2006]	[04,041071,03]	=	[02,023030,03]	0
88	PARTICIPACION DE LOS TRABAJADORES EN LAS UTILIDADES DIFERIDA [2007]	[04,041072,02]	=	[02,023031,02]	0
89	PARTICIPACION DE LOS TRABAJADORES EN LAS UTILIDADES DIFERIDA [2006]	[04,041072,03]	=	[02,023031,03]	0
90	CUENTAS POR COBRAR [2007]	[04,041110,02]	=	[01,011110,03]-[01,011110,02]	0
91	INVENTARIOS [2007]	[04,041120,02]	=	[01,011170,03]-[01,011170,02]	0
92	PAGOS ANTICIPADOS [2007]	[04,041130,02]	=	[01,011190,03]-[01,011190,02]	0
93	PROVEEDORES [2007]	[04,041200,02]	=	[01,012090,02]-[01,012090,03]	0
94	OTROS PASIVOS [2007]	[04,041210,02]	=	[01,012900,02]-[01,012900,03]+[01,012090,03]-[01,012090,02]	0
95	AUMENTO A EFECTIVO E INVERSIONES TEMPORALES [2007]	[04,044010,02]	=	[04,044030,02]-[04,044020,02]	0
96	AUMENTO A EFECTIVO E INVERSIONES TEMPORALES [2006]	[04,044010,03]	=	[04,044030,03]-[04,044020,03]	0
97	AL PRINCIPIO DEL PERIODO [2007]	[04,044020,02]	=	[04,044030,03]	0
98	TOTAL DE DEPRECIACIONES [GASTOS DE FABRICACION 2007]	[05,056020,02]	=	[15,151260,02]	0
99	TOTAL DE DEPRECIACIONES [GASTOS DE VENTA 2007]	[05,056020,04]	=	[15,151270,02]	0
100	TOTAL DE DEPRECIACIONES [GASTOS DE ADMINISTRACION 2007]	[05,056020,06]	=	[15,151290,02]	0
101	TOTAL DE DEPRECIACIONES [GASTOS GENERALES 2007]	[05,056020,08]	=	[15,151280,02]	0
102	GASTOS NO DEDUCIBLES [GASTOS DE FABRICACION 2007]	[05,057170,02]	=	[15,151220,02]	0
103	GASTOS NO DEDUCIBLES [GASTOS DE VENTA 2007]	[05,057170,04]	=	[15,151230,02]	0
104	GASTOS NO DEDUCIBLES [GASTOS DE ADMINISTRACION 2007]	[05,057170,06]	=	[15,151250,02]	0
105	GASTOS NO DEDUCIBLES [GASTOS GENERALES 2007]	[05,057170,08]	=	[15,151240,02]	0
106	GANANCIA EN ENAJENACION DE ACCIONES [2007]	[06,061090,02]	=	[17,171030,02]	0
107	PERDIDA EN ENAJENACION DE ACCIONES [2007]	[06,062080,02]	=	[15,151120,02]	0
108	PARTICIPACION DE LOS TRABAJADORES EN LAS UTILIDADES CAUSADA [2007]	[06,062085,02]	=	[15,151030,02]	0
109	TOTAL DE OTROS INGRESOS Y OTROS GASTOS [2007]	[06,063900,02]	=	[02,022070,02]-[02,022080,02]	0
110	TOTAL DE OTROS INGRESOS Y OTROS GASTOS [2007]	[06,063900,02]	=	[02,022090,02]	0
111	TOTAL DE OTROS INGRESOS Y OTROS GASTOS [2006]	[06,063900,03]	=	[02,022070,03]-[02,022080,03]	0
112	TOTAL DE OTROS INGRESOS Y OTROS GASTOS [2006]	[06,063900,03]	=	[02,022090,03]	0
113	TOTAL DE RESULTADO CAMBIARIO [2007]	[07,073100,02]	=	[02,022120,02]-[02,022130,02]	0
114	TOTAL DE RESULTADO CAMBIARIO [2006]	[07,073100,03]	=	[02,022120,03]-[02,022130,03]	0
115	TOTAL DE RESULTADO POR POSICION MONETARIA [2007]	[07,074100,02]	=	[02,022140,02]-[02,022150,02]	0
116	TOTAL DE RESULTADO POR POSICION MONETARIA [2006]	[07,074100,03]	=	[02,022140,03]-[02,022150,03]	0
117	IMPUESTO SOBRE LA RENTA [BASE GRAVABLE]	[08,081010,02]	=	[13,131170,02]	0
118	I.S.R. CAUSADO EN EL EJERCICIO [IMPUESTO DETERMINADO POR AUDITORIA]	[08,081030,04]	=	[15,151010,02]	0
119	PAGOS PROVISIONALES DEL I.S.R. ENTERADOS [IMPUESTO DETERMINADO POR AUDITORIA]	[08,081050,04]	=	[09,091130,02]	0
120	PAGOS PROVISIONALES DEL I.S.R. ENTERADOS [CONTRIBUCIÓN A CARGO O SALDO A FAVOR DETERMINADO POR EL CONTRIBUYENTE]	[08,081050,05]	=	[09,091130,04]	0
121	IMPUESTO AL ACTIVO DETERMINADO [BASE GRAVABLE]	[08,082010,2]	=	[23,233070,2]	0
122	PAGOS PROVISIONALES DE IMPUESTO AL ACTIVO EFECTIVAMENTE PAGADOS SIN ACREDITAMIENTO DEL IMPUESTO SOBRE LA RENTA [IMPUESTO DETERMINADO POR AUDITORIA]	[08,082090,04]	=	[09,091530,02]	0
123	PAGOS PROVISIONALES DE IMPUESTO AL ACTIVO EFECTIVAMENTE PAGADOS SIN ACREDITAMIENTO DEL IMPUESTO SOBRE LA RENTA [CONTRIBUCIÓN A CARGO O SALDO A FAVOR DETERMINADO POR EL CONTRIBUYENTE]	[08,082090,05]	=	[09,091530,04]	0
124	SUMA DEL VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS Y EXENTOS DE LOS MESES DEL EJERCICIO [IMPUESTO DETERMINADO POR AUDITORIA]	[08,083010,04]	=	[09,091750,02]	0
125	SUMA DEL VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS Y EXENTOS DE LOS MESES DEL EJERCICIO [CONTRIBUCIÓN A CARGO O SALDO A FAVOR DETERMINADO POR EL CONTRIBUYENTE]	[08,083010,05]	=	[09,091750,04]	0
126	CUOTAS PATRONALES AL I.M.S.S. [IMPUESTO DETERMINADO POR AUDITORIA]	[08,084010,04]	=	[05,053010,02]+[05,053010,04]+[05,053010,06]+[05,053010,08]	0
127	CUOTAS PATRONALES AL I.M.S.S. [IMPUESTO DETERMINADO POR AUDITORIA]	[08,084010,04]	=	[05,053010,10]	0
128	APORTACIONES AL INFONAVIT [IMPUESTO DETERMINADO POR AUDITORIA]	[08,084020,04]	=	[05,053020,02]+[05,053020,04]+[05,053020,06]+[05,053020,08]	0
129	APORTACIONES AL INFONAVIT [IMPUESTO DETERMINADO POR AUDITORIA]	[08,084020,04]	=	[05,053020,10]	0
130	APORTACIONES AL SEGURO DE RETIRO [IMPUESTO DETERMINADO POR AUDITORIA]	[08,084030,04]	=	[05,053040,10]	0
131	APORTACIONES AL SEGURO DE RETIRO [IMPUESTO DETERMINADO POR AUDITORIA]	[08,084030,04]	=	[05,053040,02]+[05,053040,04]+[05,053040,06]+[05,053040,08]	0
132	SUMA DEL VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS DE LOS MESES DEL EJERCICIO [IMPUESTO DETERMINADO POR AUDITORIA]	[08,085010,04]	=	[09,091930,02]	0
133	SUMA DEL VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS DE LOS MESES DEL EJERCICIO [CONTRIBUCIÓN A CARGO O SALDO A FAVOR DETERMINADO POR EL CONTRIBUYENTE]	[08,085010,05]	=	[09,091930,04]	0
134	HONORARIOS AL 28% ART 113 L.I.S.R. [BASE GRAVABLE]	[08,087020,02]	=	[05,054050,06]+[05,054050,08]	0
135	HONORARIOS AL 10% [BASE GRAVABLE]	[08,087040,02]	=	[05,054010,10]	0
136	ARRENDAMIENTO AL 10% [BASE GRAVABLE]	[08,087050,02]	=	[05,055010,10]	0
137	REGALIAS AL 5% [BASE GRAVABLE]	[08,087150,02]	=	[05,057350,10]	0
138	REGALIAS Y ASISTENCIA TECNICA AL 25% [BASE GRAVABLE]	[08,087160,02]	=	[05,057355,10]	0
139	REGALIAS AL 28% [BASE GRAVABLE]	[08,087170,02]	=	[05,057360,10]	0
140	TOTAL DE I.S.R. RETENIDO A RESIDENTES EN EL EXTRANJERO [BASE GRAVABLE]	[08,087360,02]	=	[12,121900,04]	0
141	TOTAL DE I.S.R. RETENIDO A RESIDENTES EN EL EXTRANJERO [IMPUESTO DETERMINADO POR AUDITORIA]	[08,087360,04]	=	[12,121900,06]	0
142	INGRESOS FISCALES NO CONTABLES [TOTAL]	[13,131070,02]	=	[14,141110,02]	0
143	DEDUCCIONES CONTABLES NO FISCALES [TOTAL]	[13,131080,02]	=	[15,151210,02]	0
144	DEDUCCIONES FISCALES NO CONTABLES [TOTAL]	[13,131090,02]	=	[16,161170,02]	0
145	INGRESOS CONTABLES NO FISCALES [TOTAL]	[13,131100,02]	=	[17,171120,02]	0
146	AMORTIZACION DE PERDIDAS DE EJERCICIOS ANTERIORES [TOTAL]	[13,131160,02]	=	[20,201010,04]&[20,201100,04]	-1	[13,131160,02]<>0
147	RESULTADO FISCAL [TOTAL]	[13,131170,02]	=	[13,131157,02]-[13,131160,02]	-1	[13,131170,02]<>0
148	AJUSTE ANUAL POR INFLACION ACUMULABLE [TOTAL]	[14,141010,02]	=	[18,181160,02]	0
149	ANTICIPOS DE CLIENTES [TOTAL]	[14,141060,02]	=	[18,181170,02]	0
150	INGRESOS COBRADOS DEL EJERCICIO ANTERIOR (PERSONAS FISICAS) [TOTAL]	[14,141070,02]	=	[18,181215,02]	0
151	GASTOS NO DEDUCIBLES [TOTAL]	[15,151050,02]	=	[05,057170,02]+[05,057170,04]+[05,057170,06]+[05,057170,08]	0
152	GASTOS NO DEDUCIBLES [TOTAL]	[15,151050,02]	=	[05,057170,10]	0
153	GASTOS NO DEDUCIBLES [TOTAL]	[15,151050,02]	=	[15,151220,02]+[15,151230,02]+[15,151240,02]+[15,151250,02]	0
154	DEPRECIACION CONTABLE [TOTAL]	[15,151090,02]	=	[05,056020,02]+[05,056020,04]+[05,056020,06]+[05,056020,08]	0
155	DEPRECIACION CONTABLE [TOTAL]	[15,151090,02]	=	[05,056020,10]	0
156	DEPRECIACION CONTABLE [TOTAL]	[15,151090,02]	=	[15,151260,02]+[15,151270,02]+[15,151280,02]+[15,151290,02]	0
157	AMORTIZACIONES [TOTAL]	[15,151150,02]	=	[05,056040,02]+[05,056040,04]+[05,056040,06]+[05,056040,08]	0
158	PERDIDA CONTABLE EN VENTA DE ACTIVO [TOTAL]	[15,151170,02]	=	[06,062020,02]+[06,062030,02]+[06,062040,02]+[06,062050,02]+[06,062060,02]+[06,062070,02]	0
159	AMORTIZACION FISCAL [TOTAL]	[16,161050,02]	=	[24,241070,02]	0
160	ANTICIPOS DE CLIENTES DEL EJERCICIO ANTERIOR [TOTAL]	[16,161130,02]	=	[18,181220,02]	0
161	UTILIDAD CAMBIARIA [TOTAL]	[17,171020,02]	=	[18,181090,02]	0
162	UTILIDAD CONTABLE EN VENTA DE ACTIVO [TOTAL]	[17,171040,02]	=	[06,061030,02]+[06,061040,02]+[06,061050,02]+[06,061060,02]+[06,061070,02]+[06,061080,02]	0
163	INGRESOS POR DIVIDENDOS [TOTAL]	[17,171080,02]	=	[18,181250,02]	0
164	INGRESOS DEL EJERCICIO NO COBRADOS (PERSONAS FISICAS) [TOTAL]	[17,171110,02]	=	[18,181255,02]	0
165	PRODUCTOS FINANCIEROS E INTERESES [TOTAL]	[18,181080,02]	=	[07,071100,02]	0
166	UTILIDAD CAMBIARIA [TOTAL]	[18,181090,02]	=	[07,073030,02]	0
167	OTROS PRODUCTOS [TOTAL]	[18,181110,02]	=	[06,061110,02]	0
168	UTILIDAD FISCAL EN VENTA DE ACTIVO FIJO [TOTAL]	[18,181180,02]	=	[14,141040,02]+[14,141050,02]	0
169	UTILIDAD FISCAL EN VENTA DE ACCIONES [TOTAL]	[18,181190,02]	=	[14,141030,02]	0
170	DEVOLUCIONES, REBAJAS Y BONIFICACIONES SOBRE VENTAS NACIONALES [TOTAL]	[18,181200,02]	=	[18,181030,02]	0
171	UTILIDAD CONTABLE EN VENTA DE ACTIVO FIJO [TOTAL]	[18,181230,02]	=	[17,171040,02]	0
172	UTILIDAD CONTABLE EN VENTA DE ACCIONES [TOTAL]	[18,181240,02]	=	[17,171030,02]	0

C R U C E S H I S T Ó R I C O S
Numero	Concepto	Cruzar	Operador	Contra	Condicionado	Condicion
173	ANTICIPOS DE CLIENTES [2006]	[01,012100,03]	=	[16,161130,02]	0
174	ANTICIPOS DE CLIENTES [2006]	[01,012100,03]	=	[18,181220,02]	0
175	UTILIDAD CAMBIARIA [2007]	[02,022120,02]	=	[07,073030,02]	0
176	UTILIDAD CAMBIARIA [2006]	[02,022120,03]	=	[07,073030,03]	0
177	PERDIDA CAMBIARIA [2007]	[02,022130,02]	=	[07,073010,02]	0
178	PERDIDA CAMBIARIA [2006]	[02,022130,03]	=	[07,073010,03]	0
179	RESULTADO POR POSICIÓN MONETARIA FAVORABLE [2007]	[02,022140,02]	=	[07,074010,02]	0
180	RESULTADO POR POSICIÓN MONETARIA FAVORABLE [2006]	[02,022140,03]	=	[07,074010,03]	0
181	RESULTADO POR POSICION MONETARIA DESFAVORABLE [2007]	[02,022150,02]	=	[07,074030,02]	0
182	RESULTADO POR POSICION MONETARIA DESFAVORABLE [2006]	[02,022150,03]	=	[07,074030,03]	0
183	IMPUESTO SOBRE LA RENTA [2007]	[02,023010,02]	=	[08,081030,04]	0
184	IMPUESTO AL ACTIVO [2007]	[02,023020,02]	=	[08,082040,04]-[08,082050,04]&[08,082080,04]	0
185	DEPRECIACIONES Y AMORTIZACIONES [2007]	[04,041070,02]	=	[05,056020,02]+[05,056040,02]+[05,056020,04]+[05,056040,04]+[05,056020,06]+[05,056040,06]+[05,056020,08]+[05,056040,08]	0
186	DEPRECIACIONES Y AMORTIZACIONES [2007]	[04,041070,02]	=	[05,056020,10]+[05,056040,10]	0
187	DEPRECIACIONES Y AMORTIZACIONES [2007]	[04,041070,02]	=	[15,151090,02]+[15,151150,02]	0
188	DEPRECIACIONES Y AMORTIZACIONES [2006]	[04,041070,03]	=	[05,056020,03]+[05,056040,03]+[05,056020,05]+[05,056040,05]+[05,056020,07]+[05,056040,07]+[05,056020,09]+[05,056040,09]	0
189	DEPRECIACIONES Y AMORTIZACIONES [2006]	[04,041070,03]	=	[05,056020,11]+[05,056040,11]	0
190	PAGO DE DIVIDENDOS [2007]	[04,042050,02]	=	[03,033020,06]+[03,033020,08]	0
191	ADQUISICION DE ACTIVO FIJO [2007]	[04,043010,02]	=	-[24,241020,04]-[24,241030,04]-[24,241040,04]-[24,241050,04]-[24,241060,04]	0
192	UTILIDAD CAMBIARIA [2007]	[07,073030,02]	=	[18,181090,02]	0
193	DEPRECIACION FISCAL [TOTAL]	[16,161040,02]	=	[24,241010,02]+[24,241020,02]+[24,241030,02]+[24,241040,02]+[24,241050,02]+[24,241060,02]	0
194	DEDUCCION INMEDIATA DE INVERSIONES [TOTAL]	[16,161045,02]	=	[24,241010,03]+[24,241020,03]+[24,241030,03]+[24,241050,03]+[24,241060,03]	0
195	PRODUCTOS FINANCIEROS E INTERESES [TOTAL]	[18,181080,02]	=	[02,022100,02]	0

C R U C E S R E E X P R E S I Ó N
Numero	Concepto	Cruzar	Operador	Contra	Condicionado	Condicion
196	PRODUCTOS TERMINADOS [2007]	[01,011120,02]	=	[21,211010,04]	0
197	PRODUCCION EN PROCESO [2007]	[01,011130,02]	=	[21,211020,04]	0
198	MATERIAS PRIMAS Y MATERIALES [2007]	[01,011140,02]	=	[21,211030,04]	0
199	ANTICIPOS A PROVEEDORES [2007]	[01,011150,02]	=	[21,211040,04]	0
200	ESTIMACION DE OBSOLESCENCIA [2007]	[01,011160,02]	=	[21,211050,04]	0
201	TOTAL DE INVENTARIOS [2007]	[01,011170,02]	=	[21,211060,04]	0
202	TERRENOS [2007]	[01,011240,02]	=	[21,211070,04]	0
203	EDIFICIOS [2007]	[01,011250,02]	=	[21,211080,04]	0
204	MAQUINARIA [2007]	[01,011260,02]	=	[21,211090,04]	0
205	EQUIPO DE TRANSPORTE [2007]	[01,011270,02]	=	[21,211100,04]	0
206	MOBILIARIO Y EQUIPO [2007]	[01,011280,02]	=	[21,211110,04]	0
207	EQUIPO DE COMPUTO [2007]	[01,011285,02]	=	[21,211115,04]	0
208	OTROS ACTIVOS FIJOS [2007]	[01,011286,02]	=	[21,211116,04]	0
209	TOTAL DE INMUEBLES, MAQUINARIA Y EQUIPO [2007]	[01,011290,02]	=	[21,211120,04]	0
210	DEPRECIACION ACUMULADA DE EDIFICIOS [2007]	[01,011300,02]	=	[21,211130,04]	0
211	DEPRECIACION ACUMULADA DE MAQUINARIA [2007]	[01,011310,02]	=	[21,211140,04]	0
212	DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE [2007]	[01,011320,02]	=	[21,211150,04]	0
213	DEPRECIACION ACUMULADA DE MOBILIARIO Y EQUIPO [2007]	[01,011330,02]	=	[21,211160,04]	0
214	DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO [2007]	[01,011335,02]	=	[21,211165,04]	0
215	DEPRECIACION ACUMULADA DE OTROS ACTIVOS FIJOS [2007]	[01,011336,02]	=	[21,211166,04]	0
216	TOTAL DE DEPRECIACION ACUMULADA [2007]	[01,011340,02]	=	[21,211170,04]	0
217	TOTAL DE INMUEBLES, MAQUINARIA Y EQUIPO NETO [2007]	[01,011350,02]	=	[21,211180,04]	0
218	GASTOS PREOPERATIVOS [2007]	[01,011360,02]	=	[21,211190,04]	0
219	INVESTIGACION DE MERCADO [2007]	[01,011370,02]	=	[21,211200,04]	0
220	PATENTES Y MARCAS [2007]	[01,011380,02]	=	[21,211210,04]	0
221	AMORTIZACIONES [2007]	[01,011390,02]	=	[21,211220,04]	0
222	OTROS ACTIVOS INTANGIBLES [2007]	[01,011393,02]	=	[21,211227,04]	0
223	TOTAL DE ACTIVOS INTANGIBLES [2007]	[01,011400,02]	=	[21,211230,04]	0
224	ANTICIPOS DE CLIENTES [2006]	[01,012100,03]/1.0375	=	[16,161130,02]	0
225	CAPITAL SOCIAL PROVENIENTE DE APORTACIONES [2007]	[01,013010,02]+[01,013015,02]	=	[21,211240,04]+[21,211245,04]	0
226	CAPITAL SOCIAL PROVENIENTE DE CAPITALIZACION [2007]	[01,013015,02]	=	[21,211245,04]	0
227	APORTACIONES PARA FUTUROS AUMENTOS DE CAPITAL [2007]	[01,013020,02]	=	[21,211250,04]	0
228	RESERVA LEGAL [2007]	[01,013030,02]	=	[21,211260,04]	0
229	UTILIDAD NETA [2007]	[01,013040,02]	=	[21,211270,04]	0
230	PERDIDA NETA [2007]	[01,013050,02]	=	[21,211280,04]	0
231	UTILIDADES RETENIDAS DE EJERCICIOS ANTERIORES [2007]	[01,013060,02]	=	[21,211290,04]	0
232	PERDIDAS ACUMULADAS DE EJERCICIOS ANTERIORES [2007]	[01,013070,02]	=	[21,211300,04]	0
233	EXCESO EN LA ACTUALIZACION DEL CAPITAL CONTABLE [2007]	[01,013080,02]	=	[03,033900,10]	-1	[01,013080,02] <> 0
234	EXCESO EN LA ACTUALIZACION DEL CAPITAL CONTABLE [2007]	[01,013080,02]	=	[21,211310,04]	0
235	EXCESO EN LA ACTUALIZACION DEL CAPITAL CONTABLE [2006]	[01,013080,03]	=	[03,032900,10]	-1	[01,013080,03] <> 0
236	INSUFICIENCIA EN LA ACTUALIZACION DEL CAPITAL CONTABLE [2007]	[01,013090,02]	=	[03,033900,10]	-1	[01,013090,02] <> 0
237	INSUFICIENCIA EN LA ACTUALIZACION DEL CAPITAL CONTABLE [2007]	[01,013090,02]	=	[21,211320,04]	0
238	INSUFICIENCIA EN LA ACTUALIZACION DEL CAPITAL CONTABLE [2006]	[01,013090,03]	=	[03,032900,10]	-1	[01,013090,03] <> 0
239	EFECTO INICIAL ACUMULADO DE IMPUESTO SOBRE LA RENTA DIFERIDO [2007]	[01,013091,02]	=	[21,211325,04]	0
240	EFECTO INICIAL ACUMULADO DE LA PARTICIPACION DE LOS TRABAJADORES EN LAS UTILIDADES DIFERIDA [2007]	[01,013095,02]	=	[21,211327,04]	0
241	OTRAS CUENTAS DE CAPITAL [2007]	[01,013100,02]	=	[21,211330,04]	0
242	RESULTADO POR TENENCIA DE ACTIVOS NO MONETARIOS [2007]	[01,013110,02]	=	[21,211335,04]	0
243	TOTAL DEL CAPITAL CONTABLE [2007]	[01,013900,02]	=	[21,211340,04]	0
244	VENTAS NETAS [2007]	[02,021010,02]	=	[21,212010,04]	0
245	INGRESOS POR SERVICIOS [2007]	[02,021020,02]	=	[21,212020,04]	0
246	OTROS INGRESOS [2007]	[02,021030,02]	=	[21,212030,04]	0
247	TOTAL [2007]	[02,021040,02]	=	[21,212040,04]	0
248	COSTO DE VENTAS [2007]	[02,021050,02]	=	[21,212050,04]	0
249	PERDIDA BRUTA [2007]	[02,021060,02]	=	[21,212060,04]	0
250	UTILIDAD BRUTA [2007]	[02,021070,02]	=	[21,212070,04]	0
251	GASTOS GENERALES [2007]	[02,022010,02]	=	[21,212080,04]	0
252	GASTOS DE ADMINISTRACION [2007]	[02,022020,02]	=	[21,212090,04]	0
253	GASTOS DE VENTA [2007]	[02,022030,02]	=	[21,212100,04]	0
254	TOTAL [2007]	[02,022040,02]	=	[21,212110,04]	0
255	PERDIDA DE OPERACION [2007]	[02,022050,02]	=	[21,212120,04]	0
256	UTILIDAD DE OPERACION [2007]	[02,022060,02]	=	[21,212130,04]	0
257	OTROS INGRESOS [2007]	[02,022070,02]	=	[21,212140,04]	0
258	OTROS GASTOS [2007]	[02,022080,02]	=	[21,212150,04]	0
259	TOTAL [2007]	[02,022090,02]	=	[21,212160,04]	0
260	INTERESES A FAVOR [2007]	[02,022100,02]	=	[21,212170,04]	0
261	INTERESES A CARGO [2007]	[02,022110,02]	=	[21,212180,04]	0
262	UTILIDAD CAMBIARIA [2007]	[02,022120,02]	=	[07,073030,02]+[07,073040,02]	0
263	UTILIDAD CAMBIARIA [2007]	[02,022120,02]	=	[21,212190,04]	0
264	UTILIDAD CAMBIARIA [2006]	[02,022120,03]	=	[07,073030,03]+[07,073040,03]	0
265	PERDIDA CAMBIARIA [2007]	[02,022130,02]	=	[07,073010,02]+[07,073020,02]	0
266	PERDIDA CAMBIARIA [2007]	[02,022130,02]	=	[21,212195,04]	0
267	PERDIDA CAMBIARIA [2006]	[02,022130,03]	=	[07,073010,03]+[07,073020,03]	0
268	RESULTADO POR POSICIÓN MONETARIA FAVORABLE [2007]	[02,022140,02]	=	[07,074010,02]+[07,074020,02]	0
269	RESULTADO POR POSICIÓN MONETARIA FAVORABLE [2007]	[02,022140,02]	=	[18,181100,02]	0
270	RESULTADO POR POSICIÓN MONETARIA FAVORABLE [2007]	[02,022140,02]	=	[21,212200,04]	0
271	RESULTADO POR POSICIÓN MONETARIA FAVORABLE [2006]	[02,022140,03]	=	[07,074010,03]+[07,074020,03]	0
272	RESULTADO POR POSICION MONETARIA DESFAVORABLE [2007]	[02,022150,02]	=	[07,074030,02]+[07,074040,02]	0
273	RESULTADO POR POSICION MONETARIA DESFAVORABLE [2007]	[02,022150,02]	=	[21,212210,04]	0
274	RESULTADO POR POSICION MONETARIA DESFAVORABLE [2006]	[02,022150,03]	=	[07,074030,03]+[07,074040,03]	0
275	CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS [2007]	[02,022160,02]	=	[07,074050,02]+[07,074060,02]	0
276	CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS [2007]	[02,022160,02]	=	[21,212220,04]	0
277	CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS [2006]	[02,022160,03]	=	[07,074050,03]+[07,074060,03]	0
278	TOTAL [2007]	[02,022170,02]	=	[21,212230,04]	0
279	PERDIDA NETA POR PARTICIPACION EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS Y ASOCIADAS [2007]	[02,022180,02]	=	[21,212240,04]	-1	[02,022180,02] <> 0
280	UTILIDAD NETA POR PARTICIPACION EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS Y ASOCIADAS [2007]	[02,022190,02]	=	[21,212250,04]	-1	[02,022190,02] <> 0
281	PARTIDAS NO ORDINARIAS [2007]	[02,022200,02]	=	[21,212251,04]	0
282	PERDIDA ANTES DE IMPUESTOS A LA UTILIDAD [2007]	[02,022210,02]	=	[21,212255,04]	0
283	UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [2007]	[02,022220,02]	=	[21,212256,04]	0
284	IMPUESTO SOBRE LA RENTA [2007]	[02,023010,02]	=	[21,212260,04]	0
285	IMPUESTO AL ACTIVO [2007]	[02,023020,02]	=	[21,212270,04]	0
286	IMPUESTO SOBRE LA RENTA DIFERIDO [2007]	[02,023030,02]	=	[21,212280,04]	0
287	PARTICIPACION DE LOS TRABAJADORES EN LAS UTILIDADES DIFERIDA [2007]	[02,023031,02]	=	[21,212290,04]	0
288	OTRAS PROVISIONES [2007]	[02,023032,02]	=	[21,212300,04]	0
289	TOTAL [2007]	[02,023040,02]	=	[21,212310,04]	0
290	PERDIDA ANTES DE LAS OPERACIONES DISCONTINUAS [2007]	[02,023050,02]	=	[21,212320,04]	0
291	UTILIDAD ANTES DE LAS OPERACIONES DISCONTINUAS [2007]	[02,023060,02]	=	[21,212330,04]	0
292	OPERACIONES DISCONTINUAS [2007]	[02,023070,02]	=	[21,212340,04]	0
293	PERDIDA DESPUES DE OPERACIONES DISCONTINUAS [2007]	[02,023080,02]	=	[21,212350,04]	0
294	UTILIDAD DESPUES DE OPERACIONES DISCONTINUAS [2007]	[02,023090,02]	=	[21,212360,04]	0
295	PERDIDA NETA [2007]	[02,023140,02]	=	[21,211280,04]	0
296	PERDIDA NETA [2007]	[02,023140,02]	=	[21,212370,04]	0
297	UTILIDAD NETA [2007]	[02,023150,02]	=	[21,211270,04]	0
298	UTILIDAD NETA [2007]	[02,023150,02]	=	[21,212380,04]	0
299	COSTO DE VENTAS [2007]	[02,024150,02]+[02,024380,02]	=	[21,212050,04]	0
300	UTILIDAD NETA DE 2006 [UTILIDAD NETA DEL EJERCICIO]	[03,033030,06]	=	[21,212380,04]	0
301	PERDIDA DE 2006 [PERDIDA DEL EJERCICIO]	[03,033035,07]	=	[21,212370,04]	0
302	SALDOS AL 31 DE DICIEMBRE DE 2007 [CAPITAL SOCIAL NOMINAL]	[03,033900,02]+[03,033900,03]	=	[21,211240,04]+[21,211245,04]	0
303	SALDOS AL 31 DE DICIEMBRE DE 2007 [EXCESO O INSUFICIENCIA]	[03,033900,10]	=	[01,013080,02]+[01,013090,02]	-1	[01,013080,02]+[01,013090,02] <> 0
304	SALDOS AL 31 DE DICIEMBRE DE 2007 [EXCESO O INSUFICIENCIA]	[03,033900,10]	=	[21,211310,04]+[21,211320,04]	-1	[21,211310,04]+[21,211320,04] <> 0
305	EFECTO DE REEXPRESION [GASTOS DE VENTA 2007]	[05,058010,04]	=	[21,212100,03]	0
306	EFECTO DE REEXPRESION [GASTOS DE ADMINISTRACION 2007]	[05,058010,06]	=	[21,212090,03]	0
307	EFECTO DE REEXPRESION [GASTOS GENERALES 2007]	[05,058010,08]	=	[21,212080,03]	0
308	TOTAL DE GASTOS [GASTOS DE VENTA 2007]	[05,059900,04]	=	[21,212100,04]	0
309	TOTAL DE GASTOS [GASTOS DE VENTA 2007]	[05,059900,04]-[05,058010,04]	=	[21,212100,02]	0
310	TOTAL DE GASTOS [GASTOS DE ADMINISTRACION 2007]	[05,059900,06]	=	[21,212090,04]	0
311	TOTAL DE GASTOS [GASTOS DE ADMINISTRACION 2007]	[05,059900,06]-[05,058010,06]	=	[21,212090,02]	0
312	TOTAL DE GASTOS [GASTOS GENERALES 2007]	[05,059900,08]	=	[21,212080,04]	0
313	TOTAL DE GASTOS [GASTOS GENERALES 2007]	[05,059900,08]-[05,058010,08]	=	[21,212080,02]	0
314	EFECTO DE REEXPRESION [2007]	[06,061100,02]	=	[21,212140,03]	0
315	EFECTO DE REEXPRESION [2007]	[06,061100,02]-[06,061110,02]	=	[21,212140,02]	0
316	EFECTO DE REEXPRESIÓN [2007]	[06,062090,02]	=	[21,212150,03]	0
317	TOTAL DE OTROS GASTOS [2007]	[06,062100,02]-[06,062090,02]	=	[21,212150,02]	0
318	TOTAL DE OTROS INGRESOS Y OTROS GASTOS [2007]	[06,063900,02]	=	[21,212160,04]	0
319	EFECTO DE REEXPRESION [2007]	[07,071070,02]	=	[21,212170,03]	0
320	TOTAL DE INTERESES A FAVOR [2007]	[07,071100,02]	=	[21,212170,04]	0
321	TOTAL DE INTERESES A FAVOR [2007]	[07,071100,02]-[07,071070,02]	=	[21,212170,02]	0
322	EFECTO DE REEXPRESION [2007]	[07,072070,02]	=	[21,212180,03]	0
323	TOTAL DE INTERESES A CARGO [2007]	[07,072100,02]	=	[21,212180,04]	0
324	TOTAL DE INTERESES A CARGO [2007]	[07,072100,02]-[07,072070,02]	=	[21,212180,02]	0
325	PERDIDA CAMBIARIA [2007]	[07,073010,02]	=	[21,212195,02]	0
326	PERDIDA CAMBIARIA [2007]	[07,073010,02]+[07,073020,02]	=	[21,212195,04]	0
327	EFECTO DE REEXPRESION [2007]	[07,073020,02]	=	[21,212195,03]	0
328	UTILIDAD CAMBIARIA [2007]	[07,073030,02]	=	[21,212190,02]	0
329	UTILIDAD CAMBIARIA [2007]	[07,073030,02]+[07,073040,02]	=	[21,212190,04]	0
330	EFECTO DE REEXPRESION [2007]	[07,073040,02]	=	[21,212190,03]	0
331	RESULTADO POR POSICION MONETARIA FAVORABLE [2007]	[07,074010,02]+[07,074020,02]	=	[21,212200,04]	0
332	RESULTADO POR POSICION MONETARIA DESFAVORABLE [2007]	[07,074030,02]+[07,074040,02]	=	[21,212210,04]	0
333	CAMBIOS ENEL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS [2007]	[07,074050,02]+[07,074060,02]	=	[21,212220,04]	0
334	TOTAL DE RESULTADO INTEGRAL DE FINANCIAMIENTO [2007]	[07,075900,02]	=	[21,212230,04]	0
335	UTILIDAD NETA [TOTAL]	[13,131010,02]	=	[21,212380,04]	0
336	PERDIDA NETA [TOTAL]	[13,131020,02]	=	[21,212370,04]	0
337	UTILIDAD NETA HISTORICA [TOTAL]	[13,131050,02]	=	[21,212380,02]	0
338	PERDIDA HISTORICA [TOTAL]	[13,131060,02]	=	[21,212370,02]	0
339	IMPUESTO SOBRE LA RENTA [TOTAL]	[15,151010,02]	=	[21,212260,04]	-1	[21,212260,04] <> 0
340	IMPUESTO AL ACTIVO [TOTAL]	[15,151020,02]	=	[21,212270,04]	-1	[21,212270,04] <> 0
341	VENTAS NETAS [TOTAL]	[18,181050,02]	=	[21,212010,04]	0
342	INGRESOS POR SERVICIOS [TOTAL]	[18,181060,02]	=	[21,212020,04]	0
343	OTROS INGRESOS [TOTAL]	[18,181070,02]	=	[21,212030,04]	0
344	PRODUCTOS FINANCIEROS E INTERESES [TOTAL]	[18,181080,02]	=	[21,212170,04]	0
345	UTILIDAD CAMBIARIA [TOTAL]	[18,181090,02]	=	[21,212190,04]	0
346	UTILIDAD POR POSICION MONETARIA [TOTAL]	[18,181100,02]	=	[07,074010,02]+[07,074020,02]	0
347	UTILIDAD POR POSICION MONETARIA [TOTAL]	[18,181100,02]	=	[21,212200,04]	0
348	EFECTO POR ACTUALIZACION DE CIFRAS [TOTAL]	[18,181130,02]	=	[21,212040,03]+[21,212140,03]+[21,212170,03]+[21,212190,03]+[21,212200,03]+[21,212220,03]	0
349	UTILIDAD NETA [CIFRAS HISTORICAS]	[21,211270,02]	=	[21,212380,02]	0
350	UTILIDAD NETA [AJUSTE POR ACTUALIZACION]	[21,211270,03]	=	[21,212380,03]	0
351	UTILIDAD NETA [CIFRAS ACTUALIZADAS SEGUN ESTADOS FINANCIEROS]	[21,211270,04]	=	[21,212380,04]	0
352	PERDIDA NETA [CIFRAS HISTORICAS]	[21,211280,02]	=	[21,212370,02]	0
353	PERDIDA NETA [AJUSTE POR ACTUALIZACION]	[21,211280,03]	=	[21,212370,03]	0
354	PERDIDA NETA [CIFRAS ACTUALIZADAS SEGUN ESTADOS FINANCIEROS]	[21,211280,04]	=	[21,212370,04]	0
355	RESULTADO FISCAL.DEL EJERCICIO [2007]	[19,197060,02]	=	[13,131170,02]	-1	[03,033020,12]<0
356	I.S.R. TITULO II ART. 10 1ER. PARRAFO [2007]	[19,197070,02]	=	[08,081010,04]	-1	[03,033020,12]<0
357	PARTIDAS NO DEDUCIBLES, EXCEPTO PROVISIONES Y RESERVAS. ARTICULO 32 FRACCS. VIII Y IX L.I.S.R. [2007]	[19,197080,02]	=	[15,151050,02]+[15,151030,02]	-1	[03,033020,12]<0
358	PARTICIPACIÓN DE LOS TRABAJADORES EN LAS UTILIDADES DE LAS EMPRESAS ARTÍCULO 10 FRACCIÓN I LISR [2007]	[19,197090,02]	=	[13,131155,02]	-1	[03,033020,12]<0
359	GASTOS GENERALES [AJUSTE POR ACTUALIZACION]	[21,212080,03]	=	[05,058010,08]	0
360	GASTOS DE ADMINISTRACIÓN [AJUSTE POR ACTUALIZACION]	[21,212090,03]	=	[05,058010,06]	0
361	GASTOS DE VENTA [AJUSTE POR ACTUALIZACION]	[21,212100,03]	=	[05,058010,04]	0
362	OTROS INGRESOS [AJUSTE POR ACTUALIZACION]	[21,212140,03]	=	[06,061100,02]	0
363	OTROS GASTOS [AJUSTE POR ACTUALIZACION]	[21,212150,03]	=	[06,062090,02]	0
364	INTERESES A FAVOR [AJUSTE POR ACTUALIZACION]	[21,212170,03]	=	[07,071070,02]	0
365	INTERESES A CARGO [AJUSTE POR ACTUALIZACION]	[21,212180,03]	=	[07,072070,02]	0
366	UTILIDAD CAMBIARIA [CIFRAS HISTORICAS]	[21,212190,02]	=	[07,073030,02]	0
367	UTILIDAD CAMBIARIA [AJUSTE POR ACTUALIZACION]	[21,212190,03]	=	[07,073040,02]	0
368	PERDIDA BANCARIA [CIFRAS HISTORICAS]	[21,212195,02]	=	[07,073010,02]	0
369	PERDIDA BANCARIA [AJUSTE POR ACTUALIZACION]	[21,212195,03]	=	[07,073020,02]	0
370	RESULTADO POR POSICION MONETARIA FAVORABLE [CIFRAS HISTORICAS]	[21,212200,02]	=	[07,074010,02]	0
371	RESULTADO POR POSICION MONETARIA FAVORABLE [AJUSTE POR ACTUALIZACION]	[21,212200,03]	=	[07,074020,02]	0
372	RESULTADO POR POSICION MONETARIA DESFAVORABLE [CIFRAS HISTORICAS]	[21,212210,02]	=	[07,074030,02]	0
373	RESULTADO POR POSICION MONETARIA DESFAVORABLE [AJUSTE POR ACTUALIZACION]	[21,212210,03]	=	[07,074040,02]	0
374	VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS [CIFRAS HISTORICAS]	[21,212220,02]	=	[07,074050,02]	0
375	VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS [AJUSTE POR ACTUALIZACION]	[21,212220,03]	=	[07,074060,02]	0