15
Reservas varias, netas
Reserva para cambios Reserva en el valor razonable Total reservas
Utilidades
Impuesto
Total
de inversiones
varias, neto
no distribuidas complementario del patrimonio
legal
2,263,574
(3,556)
6,306,155
3,488,884
(143,860)
14,651,179
0
0
0
267,092
0
267,092
0 0 0
(12,520) (12,520) (12,520)
(12,520) (12,520) (12,520)
0
0 0 0
(12,520) 254,572 254,572
267,092 267,092
0
0
0
0
(16,094)
(16,094)
26,709
0
427,071
(427,071)
0
0
26,709
0
427,071 6,720,706
(427,071) 3,328,905
(16,094) (159,954)
(16,094)
2,290,283
(16,076)
14,889,657
2,290,283
(16,076)
6,720,706
3,328,905
(159,954)
14,889,657
0
0
0
258,124
0
258,124
0 0 0
24,886 24,886 24,886
24,886 24,886 24,886
0
0 0 0
24,886 283,010 283,010
258,124 258,124
0
0
0
0
(68,920)
(68,920)
0
0
400,351
(400,351)
0
0
0
0
400,351 7,145,943
(400,351) 3,186,678
(68,920) (228,874)
(68,920)
2,290,283
8,810
15,103,747
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