- -
2,848,948,000 2,889,662,000
- -
1,576,271,000 1,856,450,000
38,922,216,000 45,428,930,000
9,563,345,000 6,918,341,000
-1,772,819,000 -12,496,967,000
9,563,345,000 6,918,341,000
-2,765,024,000 -1,768,618,000
7,790,526,000 -5,578,626,000
4,543,046,000 710,353,000
1,533,643,000 1,875,055,000
3,247,480,000 -6,288,979,000
- -
- -
- -
- -
2,447,881,000 -7,193,859,000
- -
2,447,881,000 -7,193,859,000
Hoja de balance
Moneda en COP. Todos los números en
miles
Final del periodo 12/31/2018 12/31/2017 12/31/2016
Activos circulantes
Efectivo y equivalentes de efectivo $ 6,311,744,000 $ 7,945,885,000 $ 8,410,467,000
$ 6,550,450,000
$ 1,242,715,000
$ 7,929,146,000
$ 3,057,958,000
$ 1,106,227,000
$ 20,113,338,000
$ 3,188,086,000
$ 89,148,370,000
$ 1,159,922,000
$ 388,051,000
-
$ 9,590,423,000
$ 8,239,472,000
$ 123,588,190,000
$ 7,757,277,000
$ 4,573,620,000
$ 3,037,283,000
$ 17,443,607,000
$ 48,649,718,000
$ 14,393,902,000
$ 1,875,055,000
-
$ 80,487,227,000
-
-
$ 25,040,067,000
-$ 1,267,862,000
$ 10,846,004,000
$ 6,607,699,000
$ 10,846,004,000
$ 41,225,908,000
$ 39,677,935,000
CAPITAL DE TRABAJO
12/31/2018 12/31/2017 12/31/2016 12/31/2015
Total de activos
corrientes $ 27,030,612,000 $ 23,224,016,000 $ 24,129,162,000 $ 20,113,338,000
Total pasivos
corrientes $ 17,824,622,000 $ 16,846,611,000 $ 16,387,358,000 $ 17,443,607,000
TOTAL $ 9,205,990,000 $ 6,377,405,000 $ 7,741,804,000 $ 2,669,731,000
CAPITAL DE TRABAJO
RAZON CIRCULANTE
1/1/2018
1/1/2017
1/1/2016
1/1/2015