CORPORACIÓN AUTÓNOMA REGIONAL DEL MAGDAL ENA
NIT. 800.099.287-4

BAL ANCE G ENER AL COM PAR ATIVO
MZO-2009 ACTIVO P ASIVO P ATRIMONIO INSTITUCIONAL 13,420,199,560.70 15,019,836,433.38 -1,599,636,872.68 DIC-08 11,109,777,225.48 13,416,834,299.37 -2,307,057,073.89 DIFERENCIA 2,310,422,335.22 1,603,002,134.01 707,420,201.21

CORPORACION A UTONOMA REGIONAL DEL MA GDALENA BA NCE COMPA TIVO MZ0-2009 - DIC-2008 LA RA
16,000.00 14,000.00 12,000.00 Millones 10,000.00 8,000.00 6,000.00 4,000.00 2,000.00 0.00 -2,000.00 -4,000.00 mzo-2009 Dic-08 ACTIVO PASIVO PATRIMONIO INSTITUCIONAL -1,599.64 -2,307.06 13,420.20 11,109.78 15,019.84 13,416.83

CORPORACIÓN AUTÓNOMA REGIONAL DEL MAGDAL ENA
NIT. 800.099.287-4

CODIGO AC T I V O CORRIENTE 11 …ver más…

CONTRA DEUDORAS DE CONTROL POR. CONTRA TOTAL CUENTAS DE ORDEN DEUDOR AS 9 91 9120 93 9346 99 9905 CUENTAS DE ORDEN ACREEDOR AS RESPONSABILID ADES CONTINGENTES LITIGIOS O D EMANDAS ACREEDOR AS DE CONTROL BIENES RECIBIDOS DE TERCEROS ACREEDOR AS POR CONTRA RESPONSABILID ADES CONTINGENTES POR.CONTRA

Nota No.

Mar-09

Dic-08

DIFERENCIA

3,773,027,909.08 2.3.6 3,633,527,121.08 826,578,097.57 92,723,362.51 26,123,430.00 2,688,102,231.00 139,500,788.00 139,500,788.00 11,246,808,524.30 2.3.5 985,416,669.00 985,416,669.00 2.3.7 10,261,391,855.30 10,261,391,855.30 15,019,836,433.38

2,678,436,157.07 2,524,473,711.07 334,493,389.00 39,866,138.07 1,119,833.00 2,148,994,351.00 153,962,446.00 153,962,446.00 10,738,398,142.30 458,333,335.00 458,333,335.00 10,280,064,807.30 10,280,064,807.30 13,416,834,299.37

1,094,591,752.01 1,109,053,410.01 492,084,708.57 52,857,224.44 25,003,597.00 539,107,880.00 (14,461,658.00) -14,461,658.00 508,410,382.00 527,083,334.00 527,083,334.00 (18,672,952.00) -18,672,952.00 0.00 1,603,002,134.01

40.87% 43.93% 147.11% 132.59% 2232.80% 25.09% -9.39% -9.39% 4.73% 115.00% 115.00% -0.18% -0.18% 11.95%

2.3.8

(1,599,636,872.68) (2,916,143,118.58) 738,575,854.28 918,353,005.77 (340,422,614.15) 13,420,199,560.70

(2,307,057,073.89) (387,838,331.19)