Relación de Cruces 2007
Sociedades Controladoras y Controladas
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] = [14,140350,02] 0  
7 ANTICIPOS DE CLIENTES [2007] [01,012100,02] = [15,150420,02] 0  
8 IMPUESTO SOBRE LA RENTA [2007] [01,012150,02] = [12,121010,02]&[12,121309,02] 0  
9 IMPUESTO AL ACTIVO [2007] [01,012155,02] = [12,121310,02]&[12,121369,02] 0  
10 IMPUESTO AL VALOR AGREGADO [2007] [01,012160,02] = [12,121370,02]&[12,121449,02] 0  
11 OTROS IMPUESTOS Y CONTRIBUCIONES [2007] [01,012170,02] = [12,121450,02]&[12,121889,02] 0  
12 TOTAL DE IMPUESTOS Y CONTRIBUCIONES POR PAGAR [2007] [01,012180,02] = [12,121890,02] 0  
13 APORTACIONES PARA FUTUROS AUMENTOS DE CAPITAL [2007] [01,013020,02] = [03,033900,04] 0  
14 APORTACIONES PARA FUTUROS AUMENTOS DE CAPITAL [2006] [01,013020,03] = [03,032900,04] 0  
15 RESERVA LEGAL [2007] [01,013030,02] = [03,033900,05] 0  
16 RESERVA LEGAL [2006] [01,013030,03] = [03,032900,05] 0  
17 UTILIDAD NETA [2007] [01,013040,02] = [02,023130,02] 0  
18 UTILIDAD NETA [2007] [01,013040,02] = [03,033060,06] 0  
19 UTILIDAD NETA [2006] [01,013040,03] = [02,023130,03] 0  
20 UTILIDAD NETA [2006] [01,013040,03] = [03,032900,06] 0  
21 UTILIDAD NETA [2006] [01,013040,03] = [03,032060,06] 0  
22 PERDIDA NETA [2007] [01,013050,02] = [02,023120,02] 0  
23 PERDIDA NETA [2007] [01,013050,02] = [03,033065,07] 0  
24 PERDIDA NETA [2006] [01,013050,03] = [02,023120,03] 0  
25 PERDIDA NETA [2006] [01,013050,03] = [03,032065,07] 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] = [03,033900,14] 0  
31 OTRAS CUENTAS DE CAPITAL [2006] [01,013100,03] = [03,032900,14] 0  
32 TOTAL DEL CAPITAL CONTABLE [2007] [01,013900,02] = [03,033900,16] 0  
33 TOTAL DEL CAPITAL CONTABLE [2006] [01,013900,03] = [03,032900,16] 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] = [15,150050,02] 0  
37 INGRESOS POR SERVICIOS [2007] [02,021020,02] = [15,150060,02] 0  
38 OTROS INGRESOS [2007] [02,021030,02] = [15,150070,02] 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 ADMINISTRACIÓN [2007] [02,022020,02] = [05,059900,06] 0  
42 GASTOS DE ADMINISTRACIÓN [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] = [15,150110,02] 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] = [15,150090,02] 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] = [14,140410,02] 0  
58 IMPUESTO AL ACTIVO [2007] [02,023020,02] = [14,140420,02] 0  
59 PERDIDA NETA [2007] [02,023120,02] = [14,140020,02] 0  
60 UTILIDAD NETA [2007] [02,023130,02] = [14,140010,02] 0  
61 MENOS: INVENTARIO FINAL DE MATERIA PRIMA [TOTAL] [22,220030,02]+[23,230010,02] = [01,011140,03] 0  
62 MENOS: INVENTARIO FINAL DE MATERIA PRIMA [TOTAL] [22,220030,02]+[23,230030,02] = [01,011140,02] 0  
63 MAS: GASTOS DE FABRICACION [TOTAL] [22,220060,02]+[23,230060,02] = [05,059900,02] 0  
64 MAS: INVENTARIO INICIAL DE PRODUCCION EN PROCESO [TOTAL] [22,220080,02]+[23,230080,02] = [01,011130,03] 0  
65 MENOS: INVENTARIO FINAL DE PRODUCCION EN PROCESO [TOTAL] [22,220100,02]+[23,230100,02] = [01,011130,02] 0  
66 MAS: INVENTARIO INICIAL DE PRODUCCION TERMINADA [TOTAL] [22,220120,02]+[23,230120,02] = [01,011120,03] 0  
67 MENOS: INVENTARIO FINAL DE PRODUCCION TERMINADA [TOTAL] [22,220140,02]+[23,230140,02] = [01,011120,02] 0  
68 COSTO DE LO VENDIDO CONTABLE [TOTAL] [22,220150,02]+[23,230150,02] = [02,021050,02] 0  
69 UTILIDAD NETA DE 2006 [UTILIDAD NETA] [03,032060,06] = [02,023130,03] 0  
70 PERDIDAD DE 2006 [PERDIDA NETA] [03,032065,07] = [02,023120,03] 0  
71 SALDOS AL 31 DE DICIEMBRE DE 2006 [CAPITAL SOCIAL PROVENIENTE DE APORTACIONES] [03,032900,02]+[03,032900,03] = [01,013010,03]+[01,013011,03] 0  
72 UTILIDAD NETA DE 2007 [UTILIDAD NETA] [03,033060,06] = [02,023130,02] 0  
73 PERDIDA DE 2007 [PERDIDA NETA] [03,033065,07] = [02,023120,02] 0  
74 SALDOS AL 31 DE DICIEMBRE DE 2007 [CAPITAL SOCIAL PROVENIENTE DE APORTACIONES] [03,033900,02]+[03,033900,03] = [01,013010,02]+[01,013011,02] 0  
75 SALDOS AL 31 DE DICIEMBRE DE 2007 [UTILIDAD NETA] [03,033900,06] = [01,013040,02] 0  
76 SALDOS AL 31 DE DICIEMBRE DE 2007 [PERDIDA NETA] [03,033900,07] = [01,013050,02] 0  
77 UTILIDAD NETA [2007] [04,041010,02] = [02,023130,02] 0  
78 UTILIDAD NETA [2006] [04,041010,03] = [02,023130,03] 0  
79 PERDIDA NETA [2007] [04,041020,02] = [02,023120,02] 0  
80 PERDIDA NETA [2006] [04,041020,03] = [02,023120,03] 0  
81 IMPUESTO SOBRE LA RENTA DIFERIDO [2007] [04,041075,02] = [02,023030,02] 0  
82 IMPUESTO SOBRE LA RENTA DIFERIDO [2006] [04,041075,03] = [02,023030,03] 0  
83 PARTICIPACION DE LOS TRABAJADORES EN LAS UTILIDADES DIFERIDA [2007] [04,041076,02] = [02,023040,02] 0  
84 PARTICIPACION DE LOS TRABAJADORES EN LAS UTILIDADES DIFERIDA [2006] [04,041076,03] = [02,023040,03] 0  
85 CUENTAS POR COBRAR [2007] [04,041110,02] = [01,011110,03]-[01,011110,02] 0  
86 INVENTARIOS [2007] [04,041120,02] = [01,011170,03]-[01,011170,02] 0  
87 PAGOS ANTICIPADOS [2007] [04,041130,02] = [01,011190,03]-[01,011190,02] 0  
88 PROVEEDORES [2007] [04,041200,02] = [01,012090,02]-[01,012090,03] 0  
89 OTROS PASIVOS [2007] [04,041210,02] = [01,012900,02]-[01,012900,03]+[01,012090,03]-[01,012090,02] 0  
90 AUMENTO DE EFECTIVO E INVERSIONES TEMPORALES [2007] [04,044010,02] = [04,044030,02]-[04,044020,02] 0  
91 AUMENTO DE EFECTIVO E INVERSIONES TEMPORALES [2006] [04,044010,03] = [04,044030,03]-[04,044020,03] 0  
92 AL PRINCIPIO DEL PERIODO [2007] [04,044020,02] = [04,044030,03] 0  
93 TOTAL DE DEPRECIACIONES [GASTOS DE FABRICACION 2007] [05,056020,02] = [14,140680,02] 0  
94 TOTAL DE DEPRECIACIONES [GASTOS DE VENTA 2007] [05,056020,04] = [14,140690,02] 0  
95 TOTAL DE DEPRECIACIONES [GASTOS DE ADMINISTRACION 2007] [05,056020,06] = [14,140710,02] 0  
96 TOTAL DE DEPRECIACIONES [GASTOS GENERALES 2007] [05,056020,08] = [14,140700,02] 0  
97 GASTOS NO DEDUCIBLES [GASTOS DE FABRICACION 2007] [05,057170,02] = [14,140640,02] 0  
98 GASTOS NO DEDUCIBLES [GASTOS DE VENTA 2007] [05,057170,04] = [14,140650,02] 0  
99 GASTOS NO DEDUCIBLES [GASTOS DE ADMINISTRACION 2007] [05,057170,06] = [14,140670,02] 0  
100 GASTOS NO DEDUCIBLES [GASTOS GENERALES 2007] [05,057170,08] = [14,140660,02] 0  
101 GANANCIA EN ENAJENACION DE ACCIONES [2007] [06,061090,02] = [14,140880,02] 0  
102 PERDIDA EN ENAJENACION DE ACCIONES [2007] [06,062070,02] = [14,140510,02] 0  
103 PARTICIPACION DE LOS TRABAJADORES EN LAS UTILIDADES CAUSADA [2007] [06,062080,02] = [14,140430,02] 0  
104 TOTAL DE OTROS INGRESOS Y OTROS GASTOS [2007] [06,063900,02] = [02,022070,02]-[02,022080,02] 0  
105 TOTAL DE OTROS INGRESOS Y OTROS GASTOS [2007] [06,063900,02] = [02,022090,02] 0  
106 TOTAL DE OTROS INGRESOS Y OTROS GASTOS [2006] [06,063900,03] = [02,022070,03]-[02,022080,03] 0  
107 TOTAL DE OTROS INGRESOS Y OTROS GASTOS [2006] [06,063900,03] = [02,022090,03] 0  
108 TOTAL DE RESULTADO CAMBIARIO [2007] [07,073100,02] = [02,022120,02]-[02,022130,02] 0  
109 TOTAL DE RESULTADO CAMBIARIO [2006] [07,073100,03] = [02,022120,03]-[02,022130,03] 0  
110 TOTAL DE RESULTADO POR POSICION MONETARIA [2007] [07,074100,02] = [02,022140,02]-[02,022150,02] 0  
111 TOTAL DE RESULTADO POR POSICION MONETARIA [2006] [07,074100,03] = [02,022140,03]-[02,022150,03] 0  
112 IMPUESTO SOBRE LA RENTA [BASE GRAVABLE] [08,081010,02] = [14,140200,02] 0  
113 I.S.R. CAUSADO EN EL EJERCICIO [IMPUESTO DETERMINADO POR AUDITORIA] [08,081030,04] = [14,140410,02] 0  
114 PAGOS PROVISIONALES DEL I.S.R. ENTERADOS [IMPUESTO DETERMINADO POR AUDITORIA] [08,081050,04] = [09,091150,02] 0  
115 PAGOS PROVISIONALES DEL I.S.R. ENTERADOS [CONTRIBUCION A CARGO O SALDO A FAVOR DETERMINADO POR EL CONTRIBUYENTE] [08,081050,05] = [09,091150,04] 0  
116 IMPUESTO AL ACTIVO DETERMINADO [BASE GRAVABLE] [08,082010,2] = [24,243070,2] 0  
117 PAGOS PROVISIONALES DE IMPUESTO AL ACTIVO EFECTIVAMENTE PAGADOS SIN ACREDITAMIENTO DEL IMPUESTO SOBRE LA RENTA [IMPUESTO DETERMINADO POR AUDITORIA] [08,082090,04] = [09,091350,02] 0  
118 PAGOS PROVISIONALES DE IMPUESTO AL ACTIVO EFECTIVAMENTE PAGADOS SIN ACREDITAMIENTO DEL IMPUESTO SOBRE LA RENTA [CONTRIBUCION A CARGO O SALDO A FAVOR DETERMINADO POR EL CONTRIBUYENTE] [08,082090,05] = [09,091350,04] 0  
119 SUMA DEL VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS Y EXENTOS DE LOS MESES DEL EJERCICIO [IMPUESTO DETERMINADO POR AUDITORIA] [08,083010,04] = [09,091540,02] 0  
120 SUMA DEL VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS Y EXENTOS DE LOS MESES DEL EJERCICIO [CONTRIBUCION A CARGO O SALDO A FAVOR DETERMINADO POR EL CONTRIBUYENTE] [08,083010,05] = [09,091540,04] 0  
121 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
122 CUOTAS PATRONALES AL I.M.S.S. [IMPUESTO DETERMINADO POR AUDITORIA] [08,084010,04] = [05,053010,10] 0
123 APORTACIONES AL INFONAVIT [IMPUESTO DETERMINADO POR AUDITORIA] [08,084020,04] = [05,053020,02]+[05,053020,04]+[05,053020,06]+[05,053020,08] 0
124 APORTACIONES AL INFONAVIT [IMPUESTO DETERMINADO POR AUDITORIA] [08,084020,04] = [05,053020,10] 0
125 APORTACIONES AL SEGURO DE RETIRO [IMPUESTO DETERMINADO POR AUDITORIA] [08,084030,04] = [05,053040,10] 0
126 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  
127 SUMA DEL VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS Y EXENTOS DE LOS MESES DEL EJERCICIO [IMPUESTO DETERMINADO POR AUDITORIA] [08,085010,04] = [09,091730,02] 0  
128 SUMA DEL VALOR DE LOS ACTOS O ACTIVIDADES GRAVADOS Y EXENTOS DE LOS MESES DEL EJERCICIO [CONTRIBUCION A CARGO O SALDO A FAVOR DETERMINADO POR EL CONTRIBUYENTE] [08,085010,05] = [09,091730,04] 0  
129 HONORARIOS AL 28% [BASE GRAVABLE] [08,087030,02] = [05,054050,06]+[05,054050,08] 0  
130 HONORARIOS AL 10% [BASE GRAVABLE] [08,087020,02] = [05,054010,10] 0  
131 ARRENDAMIENTO AL 10% [BASE GRAVABLE] [08,087040,02] = [05,055010,10] 0  
132 REGALIAS AL 5% [BASE GRAVABLE] [08,087420,02] = [05,057310,10] 0  
133 REGALIAS Y ASISTENCIA TECNICA AL 25% [BASE GRAVABLE] [08,087430,02] = [05,057320,10] 0  
134 REGALIAS Y PATENTES AL 28% [BASE GRAVABLE] [08,087440,02] = [05,057330,10] 0  
135 TOTAL DE I.S.R. RETENIDO A RESIDENTES EN EL EXTRANJERO [BASE GRAVABLE] [08,087520,02] = [13,131900,04] 0  
136 TOTAL DE I.S.R. RETENIDO A RESIDENTES EN EL EXTRANJERO [IMPUESTO DETERMINADO POR AUDITORIA] [08,087520,04] = [13,131900,06] 0  
137 INGRESOS FISCALES NO CONTABLES [TOTAL] [14,140070,02] = [14,140400,02] 0  
138 DEDUCCIONES CONTABLES NO FISCALES [TOTAL] [14,140080,02] = [14,140610,02] 0  
139 DEDUCCIONES FISCALES NO CONTABLES [TOTAL] [14,140090,02] = [14,140860,02] 0  
140 INGRESOS CONTABLES NO FISCALES [TOTAL] [14,140100,02] = [14,140980,02] 0  
141 AMORTIZACION DE PERDIDAS DE EJERCICIOS ANTERIORES [TOTAL] [14,140190,02] = [17,170020,04]&[17,170110,04] -1 [14,140190,02]<>0
142 RESULTADO FISCAL [TOTAL] [14,140200,02] = [14,140180,02]-[14,140190,02] -1 [14,140200,02]<>0
143 AJUSTE ANUAL POR INFLACION ACUMULABLE [TOTAL] [14,140300,02] = [15,150410,02] 0  
144 ANTICIPOS DE CLIENTES [TOTAL] [14,140350,02] = [15,150420,02] 0  
145 GASTOS NO DEDUCIBLES [TOTAL] [14,140450,02] = [05,057170,02]+[05,057170,04]+[05,057170,06]+[05,057170,08] 0  
146 GASTOS NO DEDUCIBLES [TOTAL] [14,140450,02] = [05,057170,10] 0  
147 GASTOS NO DEDUCIBLES [TOTAL] [14,140450,02] = [14,140640,02]+[14,140650,02]+[14,140660,02]+[14,140670,02] 0  
148 DEPRECIACION CONTABLE [TOTAL] [14,140480,02] = [05,056020,02]+[05,056020,04]+[05,056020,06]+[05,056020,08] 0  
149 DEPRECIACION CONTABLE [TOTAL] [14,140480,02] = [05,056020,10] 0  
150 DEPRECIACION CONTABLE [TOTAL] [14,140480,02] = [14,140680,02]+[14,140690,02]+[14,140700,02]+[14,140710,02] 0  
151 AMORTIZACIONES [TOTAL] [14,140530,02] = [05,056040,02]+[05,056040,04]+[05,056040,06]+[05,056040,08] 0  
152 PERDIDA CONTABLE EN VENTA DE ACTIVO [TOTAL] [14,140550,02] = [06,062010,02]+[06,062020,02]+[06,062030,02]+[06,062040,02]+[06,062050,02]+[06,062060,02] 0  
153 AMORTIZACION FISCAL [TOTAL] [14,140730,02] = [25,250070,02] 0  
154 ANTICIPOS DE CLIENTES DEL EJERCICIO ANTERIOR [TOTAL] [14,140810,02] = [15,150510,02] 0  
155 UTILIDAD CAMBIARIA CONTABLE [TOTAL] [14,140870,02] = [15,150090,02] 0  
156 UTILIDAD CONTABLE EN VENTA DE ACTIVO [TOTAL] [14,140890,02] = [06,061030,02]+[06,061040,02]+[06,061050,02]+[06,061060,02]+[06,061070,02]+[06,061080,02] 0  
157 INGRESOS POR DIVIDENDOS [TOTAL] [14,140930,02] = [15,150540,02] 0  
158 PRODUCTOS FINANCIEROS E INTERESES [TOTAL] [15,150080,02] = [07,071100,02] 0  
159 UTILIDAD CAMBIARIA [TOTAL] [15,150090,02] = [07,073030,02] 0  
160 OTROS PRODUCTOS [TOTAL] [15,150110,02] = [06,061110,02] 0  
161 UTILIDAD FISCAL EN VENTA DE ACTIVO FIJO [TOTAL] [15,150430,02] = [14,140330,02]+[14,140340,02] 0  
162 UTILIDAD FISCAL EN ENAJENACION DE ACCIONES [TOTAL] [15,150440,02] = [14,140320,02] 0  
163 DEVOLUCIONES, REBAJAS Y BONIFICACIONES SOBRE VENTAS NACIONALES [TOTAL] [15,150450,02] = [15,150030,02] 0  
164 UTILIDAD CONTABLE EN VENTA DE ACTIVO FIJO [TOTAL] [15,150520,02] = [14,140890,02] 0  
165 UTILIDAD CONTABLE EN ENAJENACION DE ACCIONES [TOTAL] [15,150530,02] = [14,140880,02] 0  
344 RESULTADO FISCAL DEL EJERCICIO [2007] [16,161280,02] = [14,140200,02] -1 [03,033030,16]<0
345 I.S.R. TITULO II ART. 10 1ER. PARRAFO [2007] [16,161290,02] = [08,081010,04] -1 [03,033030,16]<0
346 PARTIDAS NO DEDUCIBLES, EXCEPTO PROVISIONES Y RESERVAS. ARTICULO 32 FRACCS. VIII Y IX L.I.S.R. [2007] [16,161300,02] = [14,140450,02]+[14,140430,02] -1 [03,033030,16]<0
347 PARTICIPACIÓN DE LOS TRABAJADORES EN LAS UTILIDADES DE LAS EMPRESAS ARTÍCULO 10 FRACCIÓN I LISR [2007] [16,161310,02] = [14,140160,02] -1 [03,033030,16]<0
C R U C E S   H I S T Ó R I C O S
Numero Concepto Cruzar Operador Contra Condicionado Condicion
166 ANTICIPOS DE CLIENTES [2006] [01,012100,03] = [14,140810,02] 0  
167 ANTICIPOS DE CLIENTES [2006] [01,012100,03] = [15,150510,02] 0  
168 UTILIDAD CAMBIARIA [2007] [02,022120,02] = [07,073030,02] 0  
169 UTILIDAD CAMBIARIA [2006] [02,022120,03] = [07,073030,03] 0  
170 PERDIDA CAMBIARIA [2007] [02,022130,02] = [07,073010,02] 0  
171 PERDIDA CAMBIARIA [2006] [02,022130,03] = [07,073010,03] 0  
172 RESULTADO POR POSICION MONETARIA FAVORABLE [2007] [02,022140,02] = [07,074010,02] 0  
173 RESULTADO POR POSICION MONETARIA FAVORABLE [2006] [02,022140,03] = [07,074010,03] 0  
174 RESULTADO POR POSICION MONETARIA DESFAVORABLE [2007] [02,022150,02] = [07,074030,02] 0  
175 RESULTADO POR POSICION MONETARIA DESFAVORABLE [2006] [02,022150,03] = [07,074030,03] 0  
176 IMPUESTO SOBRE LA RENTA [2007] [02,023010,02] = [08,081030,04] 0  
177 IMPUESTO AL ACTIVO [2007] [02,023020,02] = [08,082040,04]-[08,082050,04]&[08,082080,04] 0  
178 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  
179 DEPRECIACIONES Y AMORTIZACIONES [2007] [04,041070,02] = [05,056020,10]+[05,056040,10] 0  
180 DEPRECIACIONES Y AMORTIZACIONES [2007] [04,041070,02] = [14,140480,02]+[14,140530,02] 0  
181 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  
182 DEPRECIACIONES Y AMORTIZACIONES [2006] [04,041070,03] = [05,056020,11]+[05,056040,11] 0  
183 PAGO DE DIVIDENDOS [2007] [04,042050,02] = [03,033030,06]+[03,033030,08] 0  
184 ADQUISICION DE ACTIVO FIJO [2007] [04,043010,02] = -[25,250020,04]-[25,250030,04]-[25,250040,04]-[25,250050,04]-[25,250060,04] 0  
185 UTILIDAD CAMBIARIA [2007] [07,073030,02] = [15,150090,02] 0  
186 DEPRECIACION FISCAL [TOTAL] [14,140720,02] = [25,250010,02]+[25,250020,02]+[25,250030,02]+[25,250040,02]+[25,250050,02]+[25,250060,02] 0  
187 PRODUCTOS FINANCIEROS E INTERESES [TOTAL] [15,150080,02] = [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
188 PRODUCTOS TERMINADOS [2007] [01,011120,02] = [18,180010,04] 0  
189 PRODUCCION EN PROCESO [2007] [01,011130,02] = [18,180020,04] 0  
190 MATERIAS PRIMAS Y MATERIALES [2007] [01,011140,02] = [18,180030,04] 0  
191 ANTICIPOS A PROVEEDORES [2007] [01,011150,02] = [18,180040,04] 0  
192 ESTIMACION DE OBSOLESCENCIA [2007] [01,011160,02] = [18,180050,04] 0  
193 TOTAL DE INVENTARIOS [2007] [01,011170,02] = [18,180060,04] 0  
194 TERRENOS [2007] [01,011240,02] = [18,180070,04] 0  
195 EDIFICIOS [2007] [01,011250,02] = [18,180080,04] 0  
196 MAQUINARIA [2007] [01,011260,02] = [18,180090,04] 0  
197 EQUIPO DE TRANSPORTE [2007] [01,011270,02] = [18,180100,04] 0  
198 MOBILIARIO Y EQUIPO [2007] [01,011280,02] = [18,180110,04] 0  
199 EQUIPO DE COMPUTO [2007] [01,011285,02] = [18,180120,04] 0  
200 OTROS ACTIVOS FIJOS [2007] [01,011290,02] = [18,180125,04] 0  
201 TOTAL DE INMUEBLES, MAQUINARIA Y EQUIPO [2007] [01,011295,02] = [18,180130,04] 0  
202 DEPRECIACION ACUMULADA DE EDIFICIOS [2007] [01,011300,02] = [18,180140,04] 0  
203 DEPRECIACION ACUMULADA DE MAQUINARIA [2007] [01,011310,02] = [18,180150,04] 0  
204 DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE [2007] [01,011320,02] = [18,180160,04] 0  
205 DEPRECIACION ACUMULADA DE MOBILIARIO Y EQUIPO [2007] [01,011330,02] = [18,180170,04] 0  
206 DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO [2007] [01,011335,02] = [18,180180,04] 0  
207 DEPRECIACION ACUMULADA DE OTROS ACTIVOS FIJOS [2007] [01,011340,02] = [18,180185,04] 0  
208 TOTAL DE DEPRECIACION ACUMULADA [2007] [01,011345,02] = [18,180190,04] 0  
209 TOTAL DE INMUEBLES, MAQUINARIA Y EQUIPO NETO [2007] [01,011350,02] = [18,180200,04] 0  
210 GASTOS PREOPERATIVOS [2007] [01,011370,02] = [18,180210,04] 0  
211 INVESTIGACION DE MERCADO [2007] [01,011380,02] = [18,180220,04] 0  
212 PATENTES Y MARCAS [2007] [01,011390,02] = [18,180230,04] 0  
213 AMORTIZACIONES [2007] [01,011400,02] = [18,180240,04] 0  
214 OTROS ACTIVOS INTANGIBLES [2007] [01,011405,02] = [18,180245,04] 0  
215 TOTAL DE ACTIVOS INTANGIBLES [2007] [01,011410,02] = [18,180250,04] 0  
216 ANTICIPOS DE CLIENTES [2006] [01,012100,03]/1.0375 = [14,140810,02] 0  
217 CAPITAL SOCIAL PROVENIENTE DE APORTACIONES [2007] [01,013010,02]+[01,013011,02] = [18,180260,04]+[18,180270,04] 0  
218 CAPITAL SOCIAL PROVENIENTE DE CAPITALIZACION [2007] [01,013011,02] = [18,180270,04] 0  
219 APORTACIONES PARA FUTUROS AUMENTOS DE CAPITAL [2007] [01,013020,02] = [18,180280,04] 0  
220 RESERVA LEGAL [2007] [01,013030,02] = [18,180290,04] 0  
221 UTILIDAD NETA [2007] [01,013040,02] = [18,180300,04] 0  
222 PERDIDA NETA [2007] [01,013050,02] = [18,180310,04] 0  
223 UTILIDADES RETENIDAS DE EJERCICIOS ANTERIORES [2007] [01,013060,02] = [18,180320,04] 0  
224 PERDIDAS ACUMULADAS DE EJERCICIOS ANTERIORES [2007] [01,013070,02] = [18,180330,04] 0  
225 EXCESO EN LA ACTUALIZACION DEL CAPITAL CONTABLE [2007] [01,013080,02] = [03,033900,10] -1 [01,013080,02] <> 0
226 EXCESO EN LA ACTUALIZACION DEL CAPITAL CONTABLE [2007] [01,013080,02] = [18,180340,04] 0  
227 EXCESO EN LA ACTUALIZACION DEL CAPITAL CONTABLE [2006] [01,013080,03] = [03,032900,10] -1 [01,013080,03] <> 0
228 INSUFICIENCIA EN LA ACTUALIZACION DEL CAPITAL CONTABLE [2007] [01,013090,02] = [03,033900,11] -1 [01,013090,02] <> 0
229 INSUFICIENCIA EN LA ACTUALIZACION DEL CAPITAL CONTABLE [2007] [01,013090,02] = [18,180350,04] 0  
230 INSUFICIENCIA EN LA ACTUALIZACION DEL CAPITAL CONTABLE [2006] [01,013090,03] = [03,032900,11] -1 [01,013090,03] <> 0
231 EFECTO INICIAL ACUMULADO DE IMPUESTO SOBRE LA RENTA DIFERIDO [2007] [01,013091,02] = [18,180351,04] 0  
232 EFECTO INICIAL ACUMULADO DE LA PARTICIPACION DE LOS TRABAJADORES EN LAS UTILIDADES DIFERIDA [2007] [01,013095,02] = [18,180352,04] 0  
233 OTRAS CUENTAS DE CAPITAL [2007] [01,013100,02] = [18,180360,04] 0  
234 RESULTADO POR TENENCIA DE ACTIVOS NO MONETARIOS [2007] [01,013110,02] = [18,180370,04] 0  
235 TOTAL DEL CAPITAL CONTABLE [2007] [01,013900,02] = [18,180380,04] 0  
236 VENTAS NETAS [2007] [02,021010,02] = [18,180410,04] 0  
237 INGRESOS POR SERVICIOS [2007] [02,021020,02] = [18,180420,04] 0  
238 OTROS INGRESOS [2007] [02,021030,02] = [18,180430,04] 0  
239 TOTAL [2007] [02,021040,02] = [18,180440,04] 0  
240 COSTO DE VENTAS [2007] [02,021050,02] = [18,180450,04] 0  
241 PERDIDA BRUTA [2007] [02,021060,02] = [18,180460,04] 0  
242 UTILIDAD BRUTA [2007] [02,021070,02] = [18,180470,04] 0  
243 GASTOS GENERALES [2007] [02,022010,02] = [18,180480,04] 0  
244 GASTOS DE ADMINISTRACIÓN [2007] [02,022020,02] = [18,180490,04] 0  
245 GASTOS DE VENTA [2007] [02,022030,02] = [18,180500,04] 0  
246 TOTAL [2007] [02,022040,02] = [18,180510,04] 0  
247 PERDIDA DE OPERACIÓN [2007] [02,022050,02] = [18,180520,04] 0  
248 UTILIDAD DE OPERACIÓN [2007] [02,022060,02] = [18,180530,04] 0  
249 OTROS INGRESOS [2007] [02,022070,02] = [18,180540,04] 0  
250 OTROS GASTOS [2007] [02,022080,02] = [18,180560,04] 0  
251 TOTAL [2007] [02,022090,02] = [18,180570,04] 0  
252 INTERESES A FAVOR [2007] [02,022100,02] = [18,180580,04] 0  
253 INTERESES A CARGO [2007] [02,022110,02] = [18,180590,04] 0  
254 UTILIDAD CAMBIARIA [2007] [02,022120,02] = [07,073030,02]+[07,073040,02] 0  
255 UTILIDAD CAMBIARIA [2007] [02,022120,02] = [18,180600,04] 0  
256 UTILIDAD CAMBIARIA [2006] [02,022120,03] = [07,073030,03]+[07,073040,03] 0  
257 PERDIDA CAMBIARIA [2007] [02,022130,02] = [07,073010,02]+[07,073020,02] 0  
258 PERDIDA CAMBIARIA [2007] [02,022130,02] = [18,180610,04] 0  
259 PERDIDA CAMBIARIA [2006] [02,022130,03] = [07,073010,03]+[07,073020,03] 0  
260 RESULTADO POR POSICION MONETARIA FAVORABLE [2007] [02,022140,02] = [07,074010,02]+[07,074020,02] 0  
261 RESULTADO POR POSICION MONETARIA FAVORABLE [2007] [02,022140,02] = [18,180620,04] 0  
262 RESULTADO POR POSICION MONETARIA FAVORABLE [2006] [02,022140,03] = [07,074010,03]+[07,074020,03] 0  
263 RESULTADO POR POSICION MONETARIA DESFAVORABLE [2007] [02,022150,02] = [07,074030,02]+[07,074040,02] 0  
264 RESULTADO POR POSICION MONETARIA DESFAVORABLE [2007] [02,022150,02] = [18,180630,04] 0  
265 RESULTADO POR POSICION MONETARIA DESFAVORABLE [2006] [02,022150,03] = [07,074030,03]+[07,074040,03] 0  
266 CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS [2007] [02,022160,02] = [07,074050,02]+[07,074060,02] 0  
267 CAMBIOS EN EL VALOR RAZONABLE DE ACTIVOS Y PASIVOS FINANCIEROS [2006] [02,022160,03] = [07,074050,03]+[07,074060,03] 0  
268 TOTAL [2007] [02,022170,02] = [18,180650,04] 0  
269 PERDIDA NETA POR PARTICIPACION EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS Y ASOCIADAS [2007] [02,022180,02] = [18,180660,04] -1 [02,022180,02] <> 0
270 UTILIDAD NETA POR PARTICIPACION EN LOS RESULTADOS DE SUBSIDIARIAS NO CONSOLIDADAS Y ASOCIADAS [2007] [02,022190,02] = [18,180670,04] -1 [02,022190,02] <> 0
271 PARTIDAS NO ORDINARIAS [2007] [02,022200,02] = [18,180680,04] 0  
272 PERDIDA ANTES DE IMPUESTOS A LA UTILIDAD [2007] [02,022210,02] = [18,180690,04] 0  
273 UTILIDAD ANTES DE IMPUESTOS A LA UTILIDAD [2007] [02,022220,02] = [18,180700,04] 0  
274 IMPUESTO SOBRE LA RENTA [2007] [02,023010,02] = [18,180710,04] 0  
275 IMPUESTO AL ACTIVO [2007] [02,023020,02] = [18,180720,04] 0  
276 IMPUESTO SOBRE LA RENTA DIFERIDO [2007] [02,023030,02] = [18,180730,04] 0  
277 PARTICIPACION DE LOS TRABAJADORES EN LAS UTILIDADES DIFERIDA [2007] [02,023040,02] = [18,180740,04] 0  
278 OTRAS PROVISIONES [2007] [02,023050,02] = [18,180750,04] 0  
279 TOTAL [2007] [02,023060,02] = [18,180760,04] 0  
280 PERDIDA ANTES DE LAS OPERACIONES DISCONTINUADAS [2007] [02,023070,02] = [18,180770,04] 0  
281 UTILIDAD ANTES DE LAS OPERACIONES DISCONTINUADAS [2007] [02,023080,02] = [18,180780,04] 0  
282 OPERACIONES DISCONTINUADAS [2007] [02,023090,02] = [18,180790,04] 0  
283 PERDIDA DESPUES DE OPERACIONES DISCONTINUADAS [2007] [02,023100,02] = [18,180810,04] 0  
284 UTILIDAD DESPUES DE OPERACIONES DISCONTINUADAS [2007] [02,023110,02] = [18,180820,04] 0  
285 PERDIDA NETA [2007] [02,023120,02] = [18,180310,04] 0  
286 PERDIDA NETA [2007] [02,023120,02] = [18,180890,04] 0  
287 UTILIDAD NETA [2007] [02,023130,02] = [18,180300,04] 0  
288 UTILIDAD NETA [2007] [02,023130,02] = [18,180900,04] 0  
289 COSTO DE LO VENDIDO CONTABLE [TOTAL] [22,220150,02]+[23,230150,02] = [18,180450,04] 0  
290 UTILIDAD NETA DE 2007 [UTILIDAD NETA] [03,033060,06] = [18,180900,04] 0  
291 PERDIDA DE 2007 [PERDIDA NETA] [03,033065,07] = [18,180890,04] 0  
292 SALDOS AL 31 DE DICIEMBRE DE 2007 [CAPITAL SOCIAL PROVENIENTE DE APORTACIONES] [03,033900,02]+[03,033900,03] = [18,180260,04]+[18,180270,04] 0  
293 SALDOS AL 31 DE DICIEMBRE DE 2007 [EXCESO EN LA ACTUALIZACION DEL CAPITAL CONTABLE] [03,033900,10]+[03,033900,10] = [01,013080,02]+[01,013090,02] -1 [01,013080,02]+[01,013090,02] <> 0
294 SALDOS AL 31 DE DICIEMBRE DE 2007 [EXCESO EN LA ACTUALIZACION DEL CAPITAL CONTABLE] [03,033900,10]+[03,033900,11] = [18,180340,04]+[18,180350,04] -1 [18,180340,04]+[18,180350,04] <> 0
295 EFECTO DE REEXPRESION [GASTOS DE VENTA 2007] [05,058010,04] = [18,180500,03] 0  
296 EFECTO DE REEXPRESION [GASTOS DE ADMINISTRACION 2007] [05,058010,06] = [18,180490,03] 0  
297 EFECTO DE REEXPRESION [GASTOS GENERALES 2007] [05,058010,08] = [18,180480,03] 0  
298 TOTAL DE GASTOS [GASTOS DE VENTA 2007] [05,059900,04] = [18,180500,04] 0  
299 TOTAL DE GASTOS [GASTOS DE VENTA 2007] [05,059900,04]-[05,058010,04] = [18,180500,02] 0  
300 TOTAL DE GASTOS [GASTOS DE ADMINISTRACION 2007] [05,059900,06] = [18,180490,04] 0  
301 TOTAL DE GASTOS [GASTOS DE ADMINISTRACION 2007] [05,059900,06]-[05,058010,06] = [18,180490,02] 0  
302 TOTAL DE GASTOS [GASTOS GENERALES 2007] [05,059900,08] = [18,180480,04] 0  
303 TOTAL DE GASTOS [GASTOS GENERALES 2007] [05,059900,08]-[05,058010,08] = [18,180480,02] 0  
304 EFECTO DE REEXPRESION [2007] [06,061100,02] = [18,180540,03] 0  
305 EFECTO DE REEXPRESION [2007] [06,061100,02]-[06,061110,02] = [18,180540,02] 0  
306 EFECTO DE REEXPRESION [2007] [06,062090,02] = [18,180560,03] 0  
307 TOTAL DE OTROS GASTOS [2007] [06,062100,02]-[06,062090,02] = [18,180560,02] 0  
308 TOTAL DE OTROS INGRESOS Y OTROS GASTOS [2007] [06,063900,02] = [18,180570,04] 0  
309 EFECTO DE REEXPRESION [2007] [07,071070,02] = [18,180580,03] 0  
310 TOTAL DE INTERESES A FAVOR [2007] [07,071100,02] = [18,180580,04] 0  
311 TOTAL DE INTERESES A FAVOR [2007] [07,071100,02]-[07,071070,02] = [18,180580,02] 0  
312 EFECTO DE REEXPRESION [2007] [07,072070,02] = [18,180590,03] 0  
313 TOTAL DE INTERESES A CARGO [2007] [07,072100,02] = [18,180590,04] 0  
314 TOTAL DE INTERESES A CARGO [2007] [07,072100,02]-[07,072070,02] = [18,180590,02] 0  
315 PERDIDA CAMBIARIA [2007] [07,073010,02] = [18,180610,02] 0  
316 PERDIDA CAMBIARIA [2007] [07,073010,02]+[07,073020,02] = [18,180610,04] 0  
317 EFECTO DE REEXPRESION [2007] [07,073020,02] = [18,180610,03] 0  
318 UTILIDAD CAMBIARIA [2007] [07,073030,02] = [18,180600,02] 0  
319 UTILIDAD CAMBIARIA [2007] [07,073030,02]+[07,073040,02] = [18,180600,04] 0  
320 EFECTO DE REEXPRESION [2007] [07,073040,02] = [18,180600,03] 0  
321 RESULTADO POR POSICION MONETARIA FAVORABLE [2007] [07,074010,02]+[07,074020,02] = [18,180620,04] 0  
322 RESULTADO POR POSICION MONETARIA DESFAVORABLE [2007] [07,074030,02]+[07,074040,02] = [18,180630,04] 0  
323 TOTAL DE RESULTADO INTEGRAL DE FINANCIAMIENTO [2007] [07,075900,02] = [18,180650,04] 0  
324 UTILIDAD NETA [TOTAL] [14,140010,02] = [18,180900,04] 0  
325 PERDIDA NETA [TOTAL] [14,140020,02] = [18,180890,04] 0  
326 UTILIDAD NETA HISTORICA [TOTAL] [14,140050,02] = [18,180900,02] 0  
327 PERDIDA HISTORICA [TOTAL] [14,140060,02] = [18,180890,02] 0  
328 IMPUESTO SOBRE LA RENTA [TOTAL] [14,140410,02] = [18,180710,04] -1 [18,180710,04] <> 0
329 IMPUESTO AL ACTIVO [TOTAL] [14,140420,02] = [18,180720,04] -1 [18,180720,04] <> 0
330 VENTAS NETAS [TOTAL] [15,150050,02] = [18,180410,04] 0  
331 INGRESOS POR SERVICIOS [TOTAL] [15,150060,02] = [18,180420,04] 0  
332 OTROS INGRESOS [TOTAL] [15,150070,02] = [18,180430,04] 0  
333 PRODUCTOS FINANCIEROS E INTERESES [TOTAL] [15,150080,02] = [18,180580,04] 0  
334 UTILIDAD CAMBIARIA [TOTAL] [15,150090,02] = [18,180600,04] 0  
335 UTILIDAD POR POSICION MONETARIA [TOTAL] [15,150100,02] = [07,074010,02]+[07,074020,02] 0  
336 UTILIDAD POR POSICION MONETARIA [TOTAL] [15,150100,02] = [18,180620,04] 0  
337 EFECTO POR ACTUALIZACION DE CIFRAS [TOTAL] [15,150310,02] = [18,180440,03]+[18,180540,03]+[18,180580,03]+[18,180600,03]+[18,180620,03] 0  
338 UTILIDAD NETA [CIFRAS HISTORICAS] [18,180900,02] = [18,180300,02] 0  
339 UTILIDAD NETA [AJUSTE POR ACTUALIZACION] [18,180900,03] = [18,180300,03] 0  
340 UTILIDAD NETA [CIFRAS ACTUALIZADAS SEGUN ESTADOS FINANCIEROS] [18,180900,04] = [18,180300,04] 0  
341 PERDIDA NETA [CIFRAS HISTORICAS] [18,180890,02] = [18,180310,02] 0  
342 PERDIDA NETA [AJUSTE POR ACTUALIZACION] [18,180890,03] = [18,180310,03] 0  
343 PERDIDA NETA [CIFRAS ACTUALIZADAS SEGUN ESTADOS FINANCIEROS] [18,180890,04] = [18,180310,04] 0  
348 GASTOS GENERALES [AJUSTE POR ACTUALIZACION] [18,180480,03] = [05,058010,08] 0  
349 GASTOS DE ADMINISTRACIÓN [AJUSTE POR ACTUALIZACION] [18,180490,03] = [05,058010,06] 0  
350 GASTOS DE VENTA [AJUSTE POR ACTUALIZACION] [18,180500,03] = [05,058010,04] 0  
351 OTROS INGRESOS [AJUSTE POR ACTUALIZACION] [18,180540,03] = [06,061100,02] 0  
352 OTROS GASTOS [AJUSTE POR ACTUALIZACION] [18,180560,03] = [06,062090,02] 0  
353 INTERESES A FAVOR [AJUSTE POR ACTUALIZACION] [18,180580,03] = [07,071070,02] 0  
354 INTERESES A CARGO [AJUSTE POR ACTUALIZACION] [18,180590,03] = [07,072070,02] 0  
355 UTILIDAD CAMBIARIA [CIFRAS HISTORICAS] [18,180600,02] = [07,073030,02] 0  
356 UTILIDAD CAMBIARIA [AJUSTE POR ACTUALIZACION] [18,180600,03] = [07,073040,02] 0  
357 PERDIDA CAMBIARIA [CIFRAS HISTORICAS] [18,180610,02] = [07,073010,02] 0  
358 PERDIDA CAMBIARIA [AJUSTE POR ACTUALIZACION] [18,180610,03] = [07,073020,02] 0  
359 RESULTADO POR POSICION MONETARIA FAVORABLE [CIFRAS HISTORICAS] [18,180620,02] = [07,074010,02] 0  
360 RESULTADO POR POSICION MONETARIA FAVORABLE [AJUSTE POR ACTUALIZACION] [18,180620,03] = [07,074020,02] 0  
361 RESULTADO POR POSICION MONETARIA DESFAVORABLE [CIFRAS HISTORICAS] [18,180630,02] = [07,074030,02] 0  
362 RESULTADO POR POSICION MONETARIA DESFAVORABLE [AJUSTE POR ACTUALIZACION] [18,180630,03] = [07,074040,02] 0