F 10200000

C 80000000
Cuentas de Orden
Memorandum Acc
00000000
L 0 3 0 20160927 11
1
0 0
0 0 0
C 80100000
UFIN del ejercicio
Fiscal Year UFIN
80000000
L 0 1 0 20160927 11
1
0 0
0 0 801
C 80101000
UFIN
UFIN
80100000
L 0 2 0 20160927 11
1
0 0
0 0 801.01
C 80102000
Contra cuenta UFIN
UFIN contra account
80100000
K 0 2 0 20160927 11
1
0 0
0 0 801.02
C 80200000
CUFIN del ejercicio
Fiscal Year CUFIN
80000000
L 0 1 0 20160927 11
1
0 0
0 0 802
C 80201000
CUFIN
CUFIN
80200000
L 0 2 0 20160927 11
1
0 0
0 0 802.01
C 80202000
Contra cuenta CUFIN
CUFIN contra account
80200000
K 0 2 0 20160927 11
1
0 0
0 0 802.02
C 80300000
CUFIN de ejercicios anteriores
Last Fiscal Year CUFIN
80000000
L 0 1 0 20160927 11
1
0 0
0 0 803
C 80301000
CUFIN de ejercicios anteriores
Last Fiscal Year CUFIN
80300000
L 0 2 0 20160927 11
1
0 0
0 0 803.01
C 80302000
Contra cuenta CUFIN de ejercicios anteriores
Last Fiscal Year, CUFIN contra account
80300000
K 0 2 0 20160927 11
1
0 0
0 0 803.02
C 80400000
CUFINRE del ejercicio
Fiscal Year CUFINRE
80000000
L 0 1 0 20160927 11
1
0 0
0 0 804
C 80401000
CUFINRE
CUFINRE
80400000
L 0 2 0 20160927 11
1
0 0
0 0 804.01
C 80402000
Contra cuenta CUFINRE
CUFINRE contra account
80400000
K 0 2 0 20160927 11
1
0 0
0 0 804.02
C 80500000
CUFINRE de ejercicios anteriores
Last Fiscal Year CUFINRE
80000000
L 0 1 0 20160927 11
1
0 0
0 0 805
C 80501000
CUFINRE de ejercicios anteriores
Last Fiscal Year CUFINRE
80500000
L 0 2 0 20160927 11
1
0 0
0 0 805.01
C 80502000
Contra cuenta CUFINRE de ejercicios anteriores
Last Fiscal Year, CUFINRE contra account
80500000
K 0 2 0 20160927 11
1
0 0
0 0 805.02
C 80600000
CUCA del ejercicio
Fiscal Year CUCA
80000000
L 0 1 0 20160927 11
1
0 0
0 0 806
C 80601000
CUCA
CUCA
80600000
L 0 2 0 20160927 11
1
0 0
0 0 806.01
C 80602000
Contra cuenta CUCA
CUCA contra account
80600000
K 0 2 0 20160927 11
1
0 0
0 0 806.02
C 80700000
CUCA de ejercicios anteriores
Last Fiscal Year CUCA
80000000

L 0 1 0 20160927 11
1
0 0
0 0 807
C 80701000
CUCA de ejercicios anteriores
Last Fiscal Year CUCA
80700000
L 0 2 0 20160927 11
1
0 0
0 0 807.01
C 80702000
Contra cuenta CUCA de ejercicios anteriores
Last Fiscal Year, CUCA contra account
80700000
K 0 2 0 20160927 11
1
0 0
0 0 807.02
C 80800000
Ajuste anual por inflacin acumulable
Annual Adjustment for inflation accumulated
80000000
L 0 1 0 20160927 11
1
0 0
0 0 808
C 80801000
Ajuste anual por inflacin acumulable
Annual Adjustment for inflation accumulated
80800000
L 0 2 0 20160927 11
1
0 0
0 0 808.01
C 80802000
Acumulacin del ajuste anual inflacionario
Accumulation of annual adjustment for inflation
80800000
L 0 2 0 20160927 11
1
0 0
0 0 808.02
C 80900000
Ajuste anual por inflacin deducible
Deductible annual adjustment for inflation
80000000
L 0 1 0 20160927 11
1
0 0
0 0 809
C 80901000
Ajuste anual por inflacin deducible
Deductible annual adjustment for inflation
80900000
L 0 2 0 20160927 11
1
0 0
0 0 809.01
C 80902000
Deduccin del ajuste anual inflacionario
Deduction of annual adjustment for inflation
80900000
L 0 2 0 20160927 11
1
0 0
0 0 809.02
C 81000000
Deduccin de inversin
Investment deduction
80000000
L 0 1 0 20160927 11
1
0 0
0 0 810
C 81001000
Deduccin de inversin
Investment deduction
81000000
L 0 2 0 20160927 11
1
0 0
0 0 810.01
C 81002000
Contra cuenta deduccin de inversiones
Investment deduction contra account
81000000
K 0 2 0 20160927 11
1
0 0
0 0 810.02
C 81100000
Utili o prd fiscal en vta y/o baja de act fijo
Fiscal profit or loss on sale/low of fixed asset 80000000
L 0 1 0 20160927 11
1
0 0
0 0 811
C 81101000
Util o prd fiscal en vta y/o baja de act fijo
Fiscal profit or loss on sale/low of fixed asset 81100000
L 0 2 0 20160927 11
1
0 0
0 0 811.01
C 81102000
Contracta util o prd fisc vta y/o baja act fijo
Fiscal P/L on sale/low of FA. contra account
81100000
K 0 2 0 20160927 11
1
0 0
0 0 811.02
C 81200000
Utili o prdida fiscal en vta acco part soc
Fiscal P/L on sale shares or social parties
80000000
L 0 1 0 20160927 11
1
0 0
0 0 812
C 81201000
Utilidad o prdida fiscal en vta acc pte soc
Fiscal P/L on sale shares or social parties
81200000
L 0 2 0 20160927 11
1
0 0
0 0 812.01
C 81202000
Contracta util o prd fisc vta acc pte soc
Contra Acc of fiscal P/L on sale SH.or soc parties 81200000
K 0 2 0 20160927 11
1
0 0
0 0 812.02
C 81300000
Prdidas fisc pendtes de amort act ej ant
Fiscal loss outstanding of amort of last F/Y
80000000
L 0 1 0 20160927 11
1
0 0
0 0 813
C 81301000
Prdidas fisc pendtes de amort act ej ant
Fiscal loss outstanding of amort of last F/Y
81300000
L 0 2 0 20160927 11
1
0 0
0 0 813.01
C 81302000
Act de prdidas fisc pendtes de amort ej ant
Act fiscal loss outstanding of amort of last F/Y 81300000

L 0 2 0 20160927 11
1
0 0
0 0 813.02
C 81400000
Mercancas recibidas en consignacin
Goods received on consignment
80000000
L 0 1 0 20160927 11
1
0 0
0 0 814
C 81401000
Mercancas recibidas en consignacin
Goods received on consignment
81400000
L 0 2 0 20160927 11
1
0 0
0 0 814.01
C 81402000
Consignacin de mercancas recibidas
Consignment of goods received
81400000
L 0 2 0 20160927 11
1
0 0
0 0 814.02
C 81500000
Crd fisc IVA e IEPS import merc p empr cert
TC. of IVA/IEPS goods Imp for Cert companies
80000000
L 0 1 0 20160927 11
1
0 0
0 0 815
C 81501000
Crdito fiscal de IVA e IEPS por imprt merc
Tax credit of IVA/IEPS for goods imported
81500000
L 0 2 0 20160927 11
1
0 0
0 0 815.01
C 81502000
Import merc con aplic crdito fiscal IVA e IEPS
IVA/IEPS of goods imported with tax credit applied 81500000
L 0 2 0 20160927 11
1
0 0
0 0 815.02
C 81600000
Crd fisc IVA/IEPS por import act fijos empr cer
t TC. to IVA/IEPS for FA. import to Cert companies 80000000
L 0 1 0 20160927 11
1
0 0
0 0 816
C 81601000
Crd fisc IVA/IEPS por import act fijo
Tax credit to IVA/IEPS for fixed assets import
81600000
L 0 2 0 20160927 11
1
0 0
0 0 816.01
C 81602000
Import act fijo c aplic crdito fiscal IVA/IEPS
IVA/IEPS of FA. import with tax credit applied
81600000
L 0 2 0 20160927 11
1
0 0
0 0 816.02
C 89900000
Otras cuentas de orden
Others memorandum Acc
80000000
L 0 1 0 20160927 11
1
0 0
0 0 899
C 89901000
Otras cuentas de orden
Others memorandum Acc
89900000
L 0 2 0 20160927 11
1
0 0
0 0 899.01
C 89902000
Contra cuenta otras cuentas de orden
Others memorandum Acc, contra account
89900000
K 0 2 0 20160927 11
1
0 0
0 0 899.02
C 10000000
Activo
Assets
00000000
A 0 2 0 20160927 11
1
0 0
0 0 0
C 10001000
Activo a corto plazo
Short-term assets
10000000
A 0 3 0 20160927 11
1
0 0
0 0 0
C 10100000
Caja
Cash
10001000
A 0 1 0 20160927 11
1
0 0
0 0 101
C 10101000
Caja y Efectivo
Cash equivalents
10100000
A 0 2 0 20160927 11
1
0 0
0 0 101.01
RF 1
C 10200000
Bancos
Banks
10001000
A 0 1 1 20160927 11
1
0 0
0 0 102
C 10201000
Bancos Nacionales
Nationals banks
10200000
A 0 2 1 20160927 11
1
0 0
0 0 102.01
RF 2
C 10202000
Bancos Extranjeros
Foreigner banks
10200000
A 0 2 1 20160927 11
1
0 0
0 0 102.02

RF 2
C 10300000
Inversiones
Investments
10001000
A 0 1 0 20160927 11
1
0 0
0 0 103
C 10301000
Inversiones Temporales
Temporary Investments
10300000
A 0 2 0 20160927 11
1
0 0
0 0 103.01
RF 2
C 10302000
Inversiones en fideicomisos
Trust on Investments
10300000
A 0 2 0 20160927 11
1
0 0
0 0 103.02
RF 2
C 10303000
Otras Inversiones
Others investments
10300000
A 0 2 0 20160927 11
1
0 0
0 0 103.03
RF 2
C 10400000
Otros instrumentos financieros
Others financial instruments
10001000
A 0 1 0 20160927 11
1
0 0
0 0 104
C 10401000
Otros instrumentos financieros
Others financial instruments
10400000
A 0 2 0 20160927 11
1
0 0
0 0 104.01
RF 2
C 10500000
Clientes
Customers
10001000
A 0 1 0 20160927 11
1
0 0
0 0 105
C 10501000
Clientes nacionales
Nationals customers
10500000
A 0 2 0 20160927 11
1
0 0
0 0 105.01
RF 3
C 10502000
Clientes extranjeros
Foreigner customers
10500000
A 0 2 0 20160927 11
1
0 0
0 0 105.02
RF 3
C 10503000
Clientes nacionales partes relacionadas
Nationals customers rel parties
10500000
A 0 2 0 20160927 11
1
0 0
0 0 105.03
RF 3
C 10504000
Clientes extranjeros partes relacionadas
Foreigner customers rel parties
10500000
A 0 2 0 20160927 11
1
0 0
0 0 105.04
RF 3
C 10600000
Ctas y doctos x cobrar a corto plazo
Note & Acc receivable to short-term
10001000
A 0 1 0 20160927 11
1
0 0
0 0 106
C 10605000
Intereses x cobrar a corto plazo nal
Interest receivable to short-term National
10600000
A 0 2 0 20160927 11
1
0 0
0 0 106.05
RF 3
C 10606000
Intereses x cobrar a corto plazo ext
Interest receivable to short-term Foreigner
10600000
A 0 2 0 20160927 11
1
0 0
0 0 106.06
RF 3
C 10601000
Ctas y doctos x cobrar a corto plazo nal
Notes & Acc receivable to short-term nationals
10600000
A 0 2 0 20160927 11
1
0 0
0 0 106.01
RF 3
C 10602000
Ctas y doctos x cobrar a corto plazo ext
Notes & Acc receivable to short-term foreign
10600000
A 0 2 0 20160927 11
1
0 0
0 0 106.02

RF 3
C 10607000
Intereses x cobrar a corto plazo nal parte rel
ac Interest Rec to short-term to rel party national 10600000
A 0 2 0 20160927 11
1
0 0
0 0 106.07
RF 3
C 10608000
Intereses x cobrar a corto plazo ext parte rel
ac Interest Rec to short-term to rel party foreigner 10600000
A 0 2 0 20160927 11
1
0 0
0 0 106.08
RF 3
C 10609000
Otr ctas y dtos x cobrar corto plazo
Other notes & Acc receivable to short-term
10600000
A 0 2 0 20160927 11
1
0 0
0 0 106.09
RF 3
C 10603000
Ctas y dtos x cobrar a corto plazo nal part re
lac Notes & Acc Rec to short-term to rel party Nat
10600000
A 0 2 0 20160927 11
1
0 0
0 0 106.03
RF 3
C 10604000
Ctas y dtos x cobrar a corto plazo ext part re
lac Notes & Acc Rec to short-term to rel party foreign 10600000
A 0 2 0 20160927 11
1
0 0
0 0 106.04
RF 3
C 10610000
Otr ctas y dtos x cobrar corto plazo parte rel
ac Other notes & Acc Rec to short-term to rel party 10600000
A 0 2 0 20160927 11
1
0 0
0 0 106.10
RF 3
C 10700000
Deudores diversos
Diverse Debtors
10001000
A 0 1 0 20160927 11
1
0 0
0 0 107
C 10701000
Funcionarios y empleados
Employers
10700000
A 0 2 0 20160927 11
1
0 0
0 0 107.01
RF 4
C 10702000
Socios y accionistas
Stockholders & partners
10700000
A 0 2 0 20160927 11
1
0 0
0 0 107.02
RF 5
C 10703000
Partes relacionadas nacionales
rel parties nationals
10700000
A 0 2 0 20160927 11
1
0 0
0 0 107.03
RF 15
C 10704000
Partes relacionadas extranjeros
rel parties foreigners
10700000
A 0 2 0 20160927 11
1
0 0
0 0 107.04
RF 15
C 10705000
Otros deudores diversos
Others Diverse Debtors
10700000
A 0 2 0 20160927 11
1
0 0
0 0 107.05
RF 17
C 10800000
Estimacin de cuentas incobrables
Estimate of uncollectible Acc
10001000
A 0 1 0 20160927 11
1
0 0
0 0 108
C 10801000
Estimacin de cuentas incobrables nacional
Estimate of uncollectible Acc national
10800000
A 0 2 0 20160927 11
1
0 0
0 0 108.01
RF 17
C 10802000
Estimacin de cuentas incobrables extranjero
Estimate of uncollectible Acc foreigners
10800000
A 0 2 0 20160927 11
1
0 0
0 0 108.02
RF 17
C 10803000
Estimacin de ctas incobrables nal parte relac

Estimate of uncollectible Acc Nat to rel party

10800000
A 0 2 0 20160927 11
1
0 0
0 0 108.03
RF 17
C 10804000
Estimacin de ctas incobrables ext parte relac
Estimate of uncollectible Acc foreign to rel party 10800000
A 0 2 0 20160927 11
1
0 0
0 0 108.04
RF 17
C 10900000
Pagos anticipados
Prepayments
10001000
A 0 1 0 20160927 11
1
0 0
0 0 109
C 10901000
Seg y fianzas pagados x anticipado nal
Prepaid to insurance & surety national
10900000
A 0 2 0 20160927 11
1
0 0
0 0 109.01
RF 7
C 10905000
Rentas pagados x anticipado nal
Prepaid national rents
10900000
A 0 2 0 20160927 11
1
0 0
0 0 109.05
RF 7
C 10906000
Rentas pagados x anticipado ext
Prepaid foreign rents
10900000
A 0 2 0 20160927 11
1
0 0
0 0 109.06
RF 7
C 10909000
Intereses pagados x anticipado nal
Prepaid Interests nationals
10900000
A 0 2 0 20160927 11
1
0 0
0 0 109.09
RF 7
C 10910000
Intereses pagados x anticipado ext
Prepaid Interests foreigners
10900000
A 0 2 0 20160927 11
1
0 0
0 0 109.10
RF 7
C 10921000
Prdida por deterioro de pagos anticipados
Impairment loss prepaid
10900000
A 0 2 0 20160927 11
1
0 0
0 0 109.21
RF 7
C 10922000
Derechos fiduciarios
Fiduciary rights
10900000
A 0 2 0 20160927 11
1
0 0
0 0 109.22
RF 7
C 10923000
Otros pagos anticipados
Others prepayments
10900000
A 0 2 0 20160927 11
1
0 0
0 0 109.23
RF 7
C 10902000
Seg y fianzas pagados x anticipado ext
Prepaid to insurance & surety foreign
10900000
A 0 2 0 20160927 11
1
0 0
0 0 109.02
RF 7
C 10903000
Seg y fianzas pagados x anticipado nal parte r
elac Prepaid to insurance & surety Nat to rel party
10900000
A 0 2 0 20160927 11
1
0 0
0 0 109.03
RF 7
C 10904000
Seg y fianzas pagados x anticipado ext parte r
elac Prepaid to insurance & surety foreign to rel party 10900000
A 0 2 0 20160927 11
1
0 0
0 0 109.04
RF 7
C 10907000
Rentas pagados x anticipado nal parte relac
Prepaid national rents to rel party
10900000
A 0 2 0 20160927 11
1
0 0
0 0 109.07
RF 7
C 10908000
Rentas pagados x anticipado ext parte relac
Prepaid foreign rents to rel party
10900000

A 0 2 0 20160927 11
1
0 0
0 0 109.08
RF 7
C 10911000
Intereses pagados x anticipado nal parte relac
Prepaid Interests nationals to rel party
10900000
A 0 2 0 20160927 11
1
0 0
0 0 109.11
RF 7
C 10912000
Intereses pagados x anticipado ext parte relac
Prepaid Interests foreigners to rel party
10900000
A 0 2 0 20160927 11
1
0 0
0 0 109.12
RF 7
C 10913000
Factoraje financiero pagados x anticipado nal
Prepaid financial factoring national
10900000
A 0 2 0 20160927 11
1
0 0
0 0 109.13
RF 7
C 10914000
Factoraje financiero pagados x anticipado ext
Prepaid financial factoring foreign
10900000
A 0 2 0 20160927 11
1
0 0
0 0 109.14
RF 7
C 10917000
Arrendamiento financiero pag x antic nal
Prepaid national finance lease
10900000
A 0 2 0 20160927 11
1
0 0
0 0 109.17
RF 7
C 10918000
Arrendamiento financiero pag x ant ext
Prepaid foreign finance lease
10900000
A 0 2 0 20160927 11
1
0 0
0 0 109.18
RF 7
C 10915000
Factoraje financ pag x antic nal parte relac
Prepaid financial factoring national to rel party 10900000
A 0 2 0 20160927 11
1
0 0
0 0 109.15
RF 7
C 10916000
Factoraje financ pag x antic ext parte relac
Prepaid financial factoring foreign to rel party 10900000
A 0 2 0 20160927 11
1
0 0
0 0 109.16
RF 7
C 10919000
Arrend financ pag x antic nal parte relac
Prepaid finance lease to rel party national
10900000
A 0 2 0 20160927 11
1
0 0
0 0 109.19
RF 7
C 10920000
Arrend financ pag x antic ext parte relac
Prepaid finance lease to rel party foreign
10900000
A 0 2 0 20160927 11
1
0 0
0 0 109.20
RF 7
C 11000000
Subsidio al empleo por aplicar
Subsidy to employment for apply
10001000
A 0 1 0 20160927 11
1
0 0
0 0 110
C 11001000
Subsidio al empleo por aplicar
Subsidy to employment for apply
11000000
A 0 2 0 20160927 11
1
0 0
0 0 110.01
RF 17
C 11100000
Crdito al diesel por acreditar
Diesel credit to accredit
10001000
A 0 1 0 20160927 11
1
0 0
0 0 111
C 11101000
Crdito al diesel por acreditar
Diesel credit to accredit
11100000
A 0 2 0 20160927 11
1
0 0
0 0 111.01
RF 17
C 11200000
Otros estmulos
Other incentives
10001000
A 0 1 0 20160927 11
1
0 0
0 0 112
C 11201000
Otros estmulos

RF
C
C
RF
C
RF
C
RF
C
RF
C
RF
C
RF
C
RF
C
RF
C
C
RF
C
C
RF
C
RF
C
RF

Other incentives
A 0 2 0 20160927 11
1
17
11300000
Taxes in favor
A 0 1 0 20160927 11
1
11301000
IVA in favor
A 0 2 0 20160927 11
1
14
11302000
ISR in favor
A 0 2 0 20160927 11
1
14
11303000
IETU in favor
A 0 2 0 20160927 11
1
14
11304000
IDE in favor
A 0 2 0 20160927 11
1
14
11305000
IVA in favor
A 0 2 0 20160927 11
1
14
11306000
Subsidy to employment
A 0 2 0 20160927 11
1
14
11307000
Improper payment
A 0 2 0 20160927 11
1
14
11308000
Others taxes in favor
A 0 2 0 20160927 11
1
14
11400000
Provisional payments
A 0 1 0 20160927 11
1
11401000
Provisional payments of ISR
A 0 2 0 20160927 11
1
14
11500000
Inventory
A 0 1 0 20160927 11
1
11501000
Inventory
A 0 2 0 20160927 11
1
6
11503000
Goods-in-process
A 0 2 0 20160927 11
1
6
11504000
Finished goods
A 0 2 0 20160927 11
1
6

11200000
0 0

0 0 112.01

Impuestos a favor
10001000
0 0
0 0 113
IVA a favor
11300000
0 0

0 0 113.01

ISR a favor
11300000
0 0

0 0 113.02

IETU a favor
11300000
0 0

0 0 113.03

IDE a favor
11300000
0 0

0 0 113.04

IVA a favor
11300000
0 0

0 0 113.05

Subsidio al empleo
11300000
0 0

0 0 113.06

Pago de lo indebido
11300000
0 0

0 0 113.07

Otros impuestos a favor

11300000
0 0
0 0 113.08
Pagos provisionales
10001000
0 0
0 0 114
Pagos provisionales de ISR
11400000
0 0
0 0 114.01
Inventario
10001000
0 0
0 0 115
Inventario
11500000
0 0

0 0 115.01

Produccin en proceso
11500000
0 0
0 0 115.03
Productos terminados
11500000
0 0

0 0 115.04

C 11505000
Mercancas en trnsito
Goods-in-transit
11500000
A 0 2 0 20160927 11
1
0 0
0 0 115.05
RF 6
C 11507000
Otros
Others
11500000
A 0 2 0 20160927 11
1
0 0
0 0 115.07
RF 6
C 11502000
Materia prima y materiales
Materials & supplies
11500000
A 0 2 0 20160927 11
1
0 0
0 0 115.02
RF 6
C 11506000
Mercancas en poder de terceros
Third parties on be able to merchandise
11500000
A 0 2 0 20160927 11
1
0 0
0 0 115.06
RF 6
C 11700000
Obras en proceso de inmuebles
Construction in-progress of real assets
10001000
A 0 1 0 20160927 11
1
0 0
0 0 117
C 11701000
Obras en proceso de inmuebles
Construction in-progress of real assets
11700000
A 0 2 0 20160927 11
1
0 0
0 0 117.01
RF 6
C 11800000
Impuestos acreditables pagados
Paid creditable taxes
10001000
A 0 1 0 20160927 11
1
0 0
0 0 118
C 11801000
IVA acreditable pagado
Paid creditable IVA
11800000
A 0 2 0 20160927 11
1
0 0
0 0 118.01
RF 11
C 11803000
IEPS acreditable pagado
Paid creditable IEPS
11800000
A 0 2 0 20160927 11
1
0 0
0 0 118.03
RF 13
C 11802000
IVA acreditable de importacin pagado
Paid creditable imported IVA
11800000
A 0 2 0 20160927 11
1
0 0
0 0 118.02
RF 11
C 11804000
IEPS pagado en importacin
Paid IEPS in imported
11800000
A 0 2 0 20160927 11
1
0 0
0 0 118.04
RF 13
C 11900000
Impuestos acreditables por pagar
Payable creditable taxes
10001000
A 0 1 0 20160927 11
1
0 0
0 0 119
C 11901000
IVA pendiente de pago
Outstanding IVA
11900000
A 0 2 0 20160927 11
1
0 0
0 0 119.01
RF 10
C 11903000
IEPS pendiente de pago
Outstanding IEPS
11900000
A 0 2 0 20160927 11
1
0 0
0 0 119.03
RF 13
C 11902000
IVA de importacin pendiente de pago
IVA outstanding on imports
11900000
A 0 2 0 20160927 11
1
0 0
0 0 119.02
RF 10
C 11904000
IEPS pendiente de pago en importacin
IEPS outstanding on imports
11900000
A 0 2 0 20160927 11
1
0 0
0 0 119.04

RF 13
C 12000000
Anticipo a proveedores
Adv to suppliers
10001000
A 0 1 0 20160927 11
1
0 0
0 0 120
C 12003000
Anticipo a proveedores nacional parte relac
Adv to suppliers to rel party national
12000000
A 0 2 0 20160927 11
1
0 0
0 0 120.03
RF 7
C 12004000
Anticipo a proveedores extranjero parte relac
Adv to suppliers to rel party foreign
12000000
A 0 2 0 20160927 11
1
0 0
0 0 120.04
RF 7
C 12001000
Anticipo a proveedores nacional
Nationals Adv to suppliers
12000000
A 0 2 0 20160927 11
1
0 0
0 0 120.01
RF 7
C 12002000
Anticipo a proveedores extranjero
Foreigners Adv to suppliers
12000000
A 0 2 0 20160927 11
1
0 0
0 0 120.02
RF 7
C 12100000
Otros activos a corto plazo
Other assets to short-term
10001000
A 0 1 0 20160927 11
1
0 0
0 0 121
C 12101000
Otros activos a corto plazo
Other assets to short-term
12100000
A 0 2 0 20160927 11
1
0 0
0 0 121.01
RF 17
C 15100000
Terrenos
Land
10001000
A 0 1 0 20160927 11
1
0 0
0 0 151
C 15101000
Terrenos
Land
15100000
A 0 2 0 20160927 11
1
0 0
0 0 151.01
RF 21
C 15200000
Edificios
Buildings
10001000
A 0 1 0 20160927 11
1
0 0
0 0 152
C 15201000
Edificios
Buildings
15200000
A 0 2 0 20160927 11
1
0 0
0 0 152.01
RF 21
C 15300000
Maquinaria y equipo
Enginery & equipment
10001000
A 0 1 0 20160927 11
1
0 0
0 0 153
C 15301000
Maquinaria y equipo
Enginery & equipment
15300000
A 0 2 0 20160927 11
1
0 0
0 0 153.01
RF 21
C 15500000
Mobiliario y equipo de oficina
Office Equipment
10001000
A 0 1 0 20160927 11
1
0 0
0 0 155
C 15501000
Mobiliario y equipo de oficina
Office Equipment
15500000
A 0 2 0 20160927 11
1
0 0
0 0 155.01
RF 21
C 15600000
Equipo de cmputo
Computer Equipment
10001000
A 0 1 0 20160927 11
1
0 0
0 0 156
C 15601000
Equipo de cmputo
Computer Equipment
15600000

A 0 2 0 20160927 11
1
0 0
0 0 156.01
RF 21
C 15700000
Equipo de comunicacin
Comunication equipment
10001000
A 0 1 0 20160927 11
1
0 0
0 0 157
C 15701000
Equipo de comunicacin
Comunication equipment
15700000
A 0 2 0 20160927 11
1
0 0
0 0 157.01
RF 21
C 15800000
Activos biolgicos, vegetales y semovientes
Biological assets, vegetables & livestock
10001000
A 0 1 0 20160927 11
1
0 0
0 0 158
C 15801000
Activos biolgicos, vegetales y semovientes
Biological assets, vegetables & livestock
15800000
A 0 2 0 20160927 11
1
0 0
0 0 158.01
RF 21
C 15900000
Obras en proceso de activos fijos
Construction in-progress fixed assets
10001000
A 0 1 0 20160927 11
1
0 0
0 0 159
C 15901000
Obras en proceso de activos fijos
Construction in-progress fixed assets
15900000
A 0 2 0 20160927 11
1
0 0
0 0 159.01
RF 21
C 16000000
Otros activos fijos
Others fixed assets
10001000
A 0 1 0 20160927 11
1
0 0
0 0 160
C 16001000
Otros activos fijos
Others fixed assets
16000000
A 0 2 0 20160927 11
1
0 0
0 0 160.01
RF 21
C 16100000
Ferrocariles
Railroads
10001000
A 0 1 0 20160927 11
1
0 0
0 0 161
C 16101000
Ferrocariles
Railroads
16100000
A 0 2 0 20160927 11
1
0 0
0 0 161.01
RF 21
C 16200000
Embarcaciones
Vessels
10001000
A 0 1 0 20160927 11
1
0 0
0 0 162
C 16201000
Embarcaciones
Vessels
16200000
A 0 2 0 20160927 11
1
0 0
0 0 162.01
RF 21
C 16300000
Aviones
Planes
10001000
A 0 1 0 20160927 11
1
0 0
0 0 163
C 16301000
Aviones
Planes
16300000
A 0 2 0 20160927 11
1
0 0
0 0 163.01
RF 21
C 16400000
Troqueles, moldes, matrices y herramental
Dies, moulds, wombs & tooling
10001000
A 0 1 0 20160927 11
1
0 0
0 0 164
C 16401000
Troqueles, moldes, matrices y herramental
Dies, moulds, wombs & tooling
16400000
A 0 2 0 20160927 11
1
0 0
0 0 164.01
RF 21
C 16500000
Equipo de comunicaciones telefnicas
Telephone equipment communication
10001000

A 0 1 0 20160927 11
1
0 0
0 0 165
C 16501000
Equipo de comunicaciones telefnicas
Telephone equipment communication
16500000
A 0 2 0 20160927 11
1
0 0
0 0 165.01
RF 21
C 16600000
Equipo de comunicacin satelital
Satellite comunication equipment
10001000
A 0 1 0 20160927 11
1
0 0
0 0 166
C 16601000
Equipo de comunicacin satelital
Satellite comunication equipment
16600000
A 0 2 0 20160927 11
1
0 0
0 0 166.01
RF 21
C 16900000
Otra maquinaria y equipo
Other enginery & equipment
10001000
A 0 1 0 20160927 11
1
0 0
0 0 169
C 16901000
Otra maquinaria y equipo
Other enginery & equipment
16900000
A 0 2 0 20160927 11
1
0 0
0 0 169.01
RF 21
C 17000000
Adaptaciones y mejoras
Adjustments & improvements
10001000
A 0 1 0 20160927 11
1
0 0
0 0 170
C 17001000
Adaptaciones y mejoras
Adjustments & improvements
17000000
A 0 2 0 20160927 11
1
0 0
0 0 170.01
RF 21
C 17100000
Depreciacin acumulada de activos fijos
Accumulated Depreciation, fixed assets
10001000
B 0 1 0 20160927 11
1
0 0
0 0 171
C 17103000
Depr acum de automviles, autobuses, camiones
Accumulated Depreciation cars, buses & trucks
17100000
B 0 2 0 20160927 11
1
0 0
0 0 171.03
RF 21
C 17104000
Depr acum de mobiliario y equipo de oficina
Accumulated Depreciation, Office Equipment
17100000
B 0 2 0 20160927 11
1
0 0
0 0 171.04
RF 21
C 17112000
Depr acum de troqueles moldes matrices y herra
m
Accum Depreciation, dies, moulds, wombs & tooling 17100000
B 0 2 0 20160927 11
1
0 0
0 0 171.12
RF 21
C 17115000
Depr acum eq de adapt para pers capac dif
Accumulated Depreciation h&icapped equipment
17100000
B 0 2 0 20160927 11
1
0 0
0 0 171.15
RF 21
C 17116000
Depr acum maq y eq gener energa fuentes renov
Accum Depr, enginery & Equip clean energy sources 17100000
B 0 2 0 20160927 11
1
0 0
0 0 171.16
RF 21
C 17106000
Depreciacin acumulada de eq de comunicacin
Accumulated Depreciation, Comunication equipment 17100000
B 0 2 0 20160927 11
1
0 0
0 0 171.06
RF 21
C 17107000
Depr acum activos biolgicos vegetales y semov
Accum Depr Biol assets, vegetables & livestock
17100000
B 0 2 0 20160927 11
1
0 0
0 0 171.07
RF 21
C 17101000
Depreciacin acumulada de edificios
Accumulated Depreciation, Buildings
17100000
B 0 2 0 20160927 11
1
0 0
0 0 171.01

RF 21
C 17102000
Depreciacin acumulada de maquinaria y equipo
Accumulated Depreciation, enginery & equipment
17100000
B 0 2 0 20160927 11
1
0 0
0 0 171.02
RF 21
C 17105000
Depreciacin acumulada de eq de cmputo
Accumulated Depreciation, Computer Equipment
17100000
B 0 2 0 20160927 11
1
0 0
0 0 171.05
RF 21
C 17108000
Depreciacin acumulada de otros activos fijos
Accumulated Depreciation, Others fixed assets
17100000
B 0 2 0 20160927 11
1
0 0
0 0 171.08
RF 21
C 17109000
Depreciacin acumulada de ferrocarriles
Accumulated Depreciation, Railroads
17100000
B 0 2 0 20160927 11
1
0 0
0 0 171.09
RF 21
C 17110000
Depreciacin acumulada de embarcaciones
Accumulated Depreciation, Vessels
17100000
B 0 2 0 20160927 11
1
0 0
0 0 171.10
RF 21
C 17111000
Depreciacin acumulada de aviones
Accumulated Depreciation, planes
17100000
B 0 2 0 20160927 11
1
0 0
0 0 171.11
RF 21
C 17113000
Depr acum de eq de comunicaciones telefnicas
Accumulated Depreciation, Telephone Equip Communic 17100000
B 0 2 0 20160927 11
1
0 0
0 0 171.13
RF 21
C 17114000
Depr acum de eq de comunicacin satelital
Accumulated Depreciation, satellite Communic Equip 17100000
B 0 2 0 20160927 11
1
0 0
0 0 171.14
RF 21
C 17117000
Depr acumulada de adaptaciones y mejoras
Accum Depreciation, Adjustments & improvements
17100000
B 0 2 0 20160927 11
1
0 0
0 0 171.17
RF 21
C 17118000
Depr acumulada de otra maquinaria y equipo
Accumulated Depreciation, Other enginery & Equip 17100000
B 0 2 0 20160927 11
1
0 0
0 0 171.18
RF 21
C 17200000
Prdida x deterioro acum de activos fijos
Accumulated impairment loss of fixed assets
10001000
B 0 1 0 20160927 11
1
0 0
0 0 172
C 17204000
Prdida x deterioro acum de mob y eq de ofi
Accumulated impairment loss of Office Equipment
17200000
B 0 2 0 20160927 11
1
0 0
0 0 172.04
RF 21
C 17214000
Prdida x deterioro acum de eq de comunic satel
Accum impairment loss of Satelital Com Equip
17200000
B 0 2 0 20160927 11
1
0 0
0 0 172.14
RF 21
C 17203000
Prdida x deterioro acum de autom, autobuses
Accum impairment loss of cars, buses & trucks
17200000
B 0 2 0 20160927 11
1
0 0
0 0 172.03
RF 21
C 17207000
Prdida x deterioro acum de activos biolgicos
Accumulated impairment loss of Biological assets 17200000
B 0 2 0 20160927 11
1
0 0
0 0 172.07
RF 21

C 17212000
Prdida x deterioro acum troqueles moldes matric
Accum Imp loss of dies, moulds, wombs & tooling
17200000
B 0 2 0 20160927 11
1
0 0
0 0 172.12
RF 21
C 17215000
Prdida x deterioro acum eq adapt pers cap dif
Accumulated impairment loss of handicapped Equip 17200000
B 0 2 0 20160927 11
1
0 0
0 0 172.15
RF 21
C 17216000
Prdida x deterioro acum maq y eq de ftes renov
Accum Imp loss of enginery & Equip clean E.sources 17200000
B 0 2 0 20160927 11
1
0 0
0 0 172.16
RF 21
C 17208000
Prdida x deterioro acumulado de otros act fijos
Accumulated impairment loss of other fixed assets 17200000
B 0 2 0 20160927 11
1
0 0
0 0 172.08
RF 21
C 17209000
Prdida x deterioro acumulado de ferrocarriles
Accumulated impairment loss of railroads
17200000
B 0 2 0 20160927 11
1
0 0
0 0 172.09
RF 21
C 17210000
Prdida x deterioro acum de embarcaciones
Accumulated impairment loss of vessels
17200000
B 0 2 0 20160927 11
1
0 0
0 0 172.10
RF 21
C 17201000
Prdida x deterioro acum de edificios
Accumulated impairment loss of buildings
17200000
B 0 2 0 20160927 11
1
0 0
0 0 172.01
RF 21
C 17202000
Prdida x deterioro acum de maq y equipo
Accumulated impairment loss of enginery & Equip
17200000
B 0 2 0 20160927 11
1
0 0
0 0 172.02
RF 21
C 17205000
Prdida x deterioro acum de eq de cmputo
Accumulated impairment loss of Computer Equipment 17200000
B 0 2 0 20160927 11
1
0 0
0 0 172.05
RF 21
C 17206000
Prdida x deterioro acum de eq de comunicacin
Accumulated impairment loss of Comunication Equip 17200000
B 0 2 0 20160927 11
1
0 0
0 0 172.06
RF 21
C 17211000
Prdida x deterioro acumulado de aviones
Accumulated impairment loss of planes
17200000
B 0 2 0 20160927 11
1
0 0
0 0 172.11
RF 21
C 17213000
Prdida x deterioro acum de eq de comunic tel
Accum impairment loss of Telephone Equip Communic 17200000
B 0 2 0 20160927 11
1
0 0
0 0 172.13
RF 21
C 17217000
Prdida x deterioro acum de adapt y mejoras
Accum impairment loss of Adj & improvements
17200000
B 0 2 0 20160927 11
1
0 0
0 0 172.17
RF 21
C 17218000
Prdida x deterioro acum de otra maq y equipo
Accum impairment loss of Other enginery & Equip
17200000
B 0 2 0 20160927 11
1
0 0
0 0 172.18
RF 21
C 17300000
Gastos diferidos
Expenses deferred
10001000
A 0 1 0 20160927 11
1
0 0
0 0 173
C 17301000
Gastos diferidos

Expenses deferred
A 0 2 0 20160927 11
RF 33
C 17400000
Pre-operating expenses
A 0 1 0 20160927 11
C 17401000
Pre-operating expenses
A 0 2 0 20160927 11
RF 33
C 17600000
Intangible assets
A 0 1 0 20160927 11
C 17601000
Intangible assets
A 0 2 0 20160927 11
RF 24
C 17700000
Organization Expenses
A 0 1 0 20160927 11
1
C 17701000
Organization Expenses
A 0 2 0 20160927 11
1
RF 33
C 17900000
Patents & trademark
A 0 1 0 20160927 11
C 17901000
Patents & trademark
A 0 2 0 20160927 11
RF 24
C 18000000
Merchant credit
A 0 1 0 20160927 11
1
C 18001000
Merchant credit
A 0 2 0 20160927 11
1
RF 23
C 11600000
Outdated investment & slow
A 0 1 0 20160927 11
1
C 11601000
Outdated investment & slow
A 0 2 0 20160927 11
1
RF 6
C 15400000
Cars, buses & trucks
A 0 1 0 20160927 11
1
C 15401000
Cars, buses & trucks
A 0 2 0 20160927 11
1
RF 21
C 16700000
Handicapped equipment
A 0 1 0 20160927 11
C 16701000
Handicapped equipment
A 0 2 0 20160927 11
RF 21
C 16800000

17300000
1

0 0

0 0 173.01

Gastos pre operativos

10001000
1

0 0
0 0 174
Gastos pre operativos
17400000

0 0

0 0 174.01

Activos intangibles
10001000
1

0 0
0 0 176
Activos intangibles
17600000

0 0

0 0 176.01

Gastos de organizacin
10001000
0 0
0 0 177
Gastos de organizacin
17700000
0 0
0 0 177.01
Marcas y patentes
10001000
1

0 0
0 0 179
Marcas y patentes
17900000

0 0

0 0 179.01

Crdito mercantil
10001000
0 0
0 0 180
Crdito mercantil
18000000
0 0

0 0 180.01

Estimacin de inv obsoletos y de lento movto

movement estimated
10001000
0 0
0 0 116
Estimacin de inv obsoletos y de lento movto
movement estimated
11600000
0 0
0 0 116.01
Automviles, autobuses, camiones de carga
10001000
0 0
0 0 154
Automviles, autobuses, camiones de carga
15400000
0 0
0 0 154.01

1
1

Eq de adaptaciones para personas con capac dif

10001000
0 0
0 0 167
Eq de adaptaciones para personas con capac dif
16700000
0 0
0 0 167.01
Maq y eq de generacin de energa de ftes renov

Enginery & equipment clean energy sources

10001000
A 0 1 0 20160927 11
1
0 0
0 0 168
C 16801000
Maq y eq de generacin de energa de ftes renov
Enginery & equipment clean energy sources
16800000
A 0 2 0 20160927 11
1
0 0
0 0 168.01
RF 21
C 18500000
Impuestos diferidos
Deferred taxes
10001000
A 0 1 0 20160927 11
1
0 0
0 0 185
C 18501000
Impuestos diferidos ISR
Deferred taxes ISR
18500000
A 0 2 0 20160927 11
1
0 0
0 0 185.01
RF 33
C 17800000
Investigacin y desarrollo de mercado
Market development & investigation
10001000
A 0 1 0 20160927 11
1
0 0
0 0 178
C 17801000
Investigacin y desarrollo de mercado
Market development & investigation
17800000
A 0 2 0 20160927 11
1
0 0
0 0 178.01
RF 24
C 18100000
Gastos de instalacin
Installation Expenses
10001000
A 0 1 0 20160927 11
1
0 0
0 0 181
C 18101000
Gastos de instalacin
Installation Expenses
18100000
A 0 2 0 20160927 11
1
0 0
0 0 181.01
RF 21
C 18200000
Otros activos diferidos
Others deferred assets
10001000
A 0 1 0 20160927 11
1
0 0
0 0 182
C 18201000
Otros activos diferidos
Others deferred assets
18200000
A 0 2 0 20160927 11
1
0 0
0 0 182.01
RF 33
C 18300000
Amortizacin acumulada de activos diferidos
Accumulated depreciation of deferred assets
10001000
A 0 1 0 20160927 11
1
0 0
0 0 183
C 18301000
Amortizacin acumulada de gastos diferidos
Accumulated depreciation of deferred expenses
18300000
A 0 2 0 20160927 11
1
0 0
0 0 183.01
RF 33
C 18302000
Amortizacin acumulada de gastos pre opert
Accumulated amortization of pre-operating expenses 18300000
A 0 2 0 20160927 11
1
0 0
0 0 183.02
RF 33
C 18303000
Amort acum de regalas, asist tc y otros gtos dif
Accum amort of royalties, TA & deferred costs
18300000
A 0 2 0 20160927 11
1
0 0
0 0 183.03
RF 33
C 18304000
Amortizacin acumulada de activos intangibles
Accumulated depreciation of intangible assets
18300000
A 0 2 0 20160927 11
1
0 0
0 0 183.04
RF 33
C 18305000
Amortizacin acumulada de gtos de organizacin
Accum amortization of organizational expenses
18300000
A 0 2 0 20160927 11
1
0 0
0 0 183.05
RF 33
C 18306000
Amort acum de invest y desarrollo de mercado
Accum amortization of market development & Inv
18300000
A 0 2 0 20160927 11
1
0 0
0 0 183.06

RF 33
C 18307000
Amortizacin acumulada de marcas y patentes
Accum amortization of trademarks & patents
18300000
A 0 2 0 20160927 11
1
0 0
0 0 183.07
RF 33
C 18308000
Amortizacin acumulada de crdito mercantil
Accumulated depreciation of merchant credit
18300000
A 0 2 0 20160927 11
1
0 0
0 0 183.08
RF 33
C 18309000
Amortizacin acumulada de gastos de instalacin
Installation Expense Amortization
18300000
A 0 2 0 20160927 11
1
0 0
0 0 183.09
RF 33
C 18310000
Amortizacin acumulada de otros activos diferido
s Accumulated depreciation of others deferred assets 18300000
A 0 2 0 20160927 11
1
0 0
0 0 183.10
RF 33
C 18400000
Depsitos en garanta
Guarantee deposits
10001000
A 0 1 0 20160927 11
1
0 0
0 0 184
C 18401000
Depsitos de fianzas
Deposits of surety
18400000
A 0 2 0 20160927 11
1
0 0
0 0 184.01
RF 33
C 18402000
Depsitos de arrendamiento de bienes inmuebles
Deposits of realty lease
18400000
A 0 2 0 20160927 11
1
0 0
0 0 184.02
RF 33
C 18403000
Otros depsitos en garanta
Others guarantee deposits
18400000
A 0 2 0 20160927 11
1
0 0
0 0 184.03
RF 33
C 18600000
Cuentas y documentos por cobrar a largo plazo
Notes & Acc receivable to long-term
10001000
A 0 1 0 20160927 11
1
0 0
0 0 186
C 18601000
Ctas y doctos por cobrar a largo plazo nal
Note & Acc receivable to long-term nationals
18600000
A 0 2 0 20160927 11
1
0 0
0 0 186.01
RF 33
C 18602000
Ctas y doctos por cobrar a largo plazo ext
Note & Acc receivable to long-term foreigners
18600000
A 0 2 0 20160927 11
1
0 0
0 0 186.02
RF 33
C 18603000
Ctas y dtos x cobrar a largo plazo nal parte r
elac Note & Acc Rec to long-term nationals to rel party 18600000
A 0 2 0 20160927 11
1
0 0
0 0 186.03
RF 33
C 18604000
Ctas y dtos x cobrar a largo plazo ext parte r
elac Note & Acc Rec to long-term For. to rel party
18600000
A 0 2 0 20160927 11
1
0 0
0 0 186.04
RF 33
C 18605000
Intereses por cobrar a largo plazo nacional
Interest receivable to long-term national
18600000
A 0 2 0 20160927 11
1
0 0
0 0 186.05
RF 35
C 18606000
Intereses por cobrar a largo plazo extranjero
Interest receivable to long-term foreigner
18600000
A 0 2 0 20160927 11
1
0 0
0 0 186.06
RF 35
C 18607000
Intereses por cobrar a largo plazo nal parte r

elac Interest Rec to long-term to rel party national

18600000
A 0 2 0 20160927 11
1
0 0
0 0 186.07
RF 35
C 18608000
Intereses por cobrar a largo plazo ext parte r
elac Interest Rec to long-term to rel party foreigner 18600000
A 0 2 0 20160927 11
1
0 0
0 0 186.08
RF 35
C 18609000
Otras cuentas y doctos por cobrar a largo plaz
o
Other notes & Acc receivable to long-term
18600000
A 0 2 0 20160927 11
1
0 0
0 0 186.09
RF 33
C 18610000
Otr ctas y dtos x cobrar largo plzo part relac
Other notes & Acc Rec to long-term to rel party
18600000
A 0 2 0 20160927 11
1
0 0
0 0 186.10
RF 33
C 18800000
Inversiones permanentes en acciones
Permanent investments in equity
10001000
A 0 1 0 20160927 11
1
0 0
0 0 188
C 18801000
Inversiones a largo plazo en subsidiarias
Long-term investments on subsidiary
18800000
A 0 2 0 20160927 11
1
0 0
0 0 188.01
RF 19
C 18802000
Inversiones a largo plazo en asociadas
Long-term investments on associated
18800000
A 0 2 0 20160927 11
1
0 0
0 0 188.02
RF 19
C 18803000
Otras inversiones permanentes en acciones
Other Permanent investments in equity
18800000
A 0 2 0 20160927 11
1
0 0
0 0 188.03
RF 33
C 18900000
Estim x deterioro de inv permanentes en accion
es Permanent investments in equity estimated for Imp 10001000
A 0 1 0 20160927 11
1
0 0
0 0 189
C 18901000
Estim x deterioro de inv permanentes en accion
es Permanent investments in equity estimated for Imp 18900000
A 0 2 0 20160927 11
1
0 0
0 0 189.01
RF 33
C 19000000
Otros instrumentos financieros
Others financial instruments
10001000
A 0 1 0 20160927 11
1
0 0
0 0 190
C 19001000
Otros instrumentos financieros
Others financial instruments
19000000
A 0 2 0 20160927 11
1
0 0
0 0 190.01
RF 33
C 19100000
Otros activos a largo plazo
Other long-term assets
10001000
A 0 1 0 20160927 11
1
0 0
0 0 191
C 19101000
Otros activos a largo plazo
Other long-term assets
19100000
A 0 2 0 20160927 11
1
0 0
0 0 191.01
RF 33
C 17500000
Regalas, asistencia tcnica y otros gtos dif
Royalties, technical assistance & deferred costs 10001000
A 0 1 0 20160927 11
1
0 0
0 0 175
C 17501000
Regalas, asistencia tcnica y otros gtos dif
Royalties, technical assistance & deferred costs 17500000
A 0 2 0 20160927 11
1
0 0
0 0 175.01
RF 33
C 18700000
Part de los trabajadores en las utilidades dif
Deferred profit on employees participation
10001000

A 0 1 0 20160927 11
1
0 0
0 0 187
C 18701000
Part de los trabajadores en las utilidades dif
Deferred profit on employees participation
18700000
A 0 2 0 20160927 11
1
0 0
0 0 187.01
RF 32
C 20000000
Pasivo
Liabilities
00000000
D 0 2 0 20160927 11
1
0 0
0 0 0
C 20001000
Pasivo a corto plazo
Short-term liabilities
20000000
D 0 3 0 20160927 11
1
0 0
0 0 0
C 20100000
Proveedores
Suppliers
20001000
D 0 1 0 20160927 11
1
0 0
0 0 201
C 20101000
Proveedores nacionales
Nationals Suppliers
20100000
D 0 2 0 20160927 11
1
0 0
0 0 201.01
RF 34
C 20102000
Proveedores extranjeros
Foreigners Suppliers
20100000
D 0 2 0 20160927 11
1
0 0
0 0 201.02
RF 34
C 20103000
Proveedores nacionales parte relacionada
Nationals Suppliers to rel party
20100000
D 0 2 0 20160927 11
1
0 0
0 0 201.03
RF 34
C 20104000
Proveedores extranjeros parte relacionada
Foreigners Suppliers to rel party
20100000
D 0 2 0 20160927 11
1
0 0
0 0 201.04
RF 34
C 20300000
Cobros anticipados a corto plazo
Prepaid income short-term
20001000
D 0 1 0 20160927 11
1
0 0
0 0 203
C 20301000
Rentas cobradas x antic corto plzo nal
Prepaid national rents to short-term
20300000
D 0 2 0 20160927 11
1
0 0
0 0 203.01
RF 53
C 20302000
Rentas cobradas x antic corto plzo ext
Prepaid foreign rents to short-term
20300000
D 0 2 0 20160927 11
1
0 0
0 0 203.02
RF 53
C 20303000
Rentas cobr x ant corto plzo nal parte relac
Prepaid national rents to short-term to rel party 20300000
D 0 2 0 20160927 11
1
0 0
0 0 203.03
RF 53
C 20304000
Rentas cobr x ant corto plzo ext part relac
Prepaid foreign rents to short-term to rel party 20300000
D 0 2 0 20160927 11
1
0 0
0 0 203.04
RF 53
C 20305000
Intereses cobr x ant corto plzo nal
Interest collected in Adv to short-term national 20300000
D 0 2 0 20160927 11
1
0 0
0 0 203.05
RF 53
C 20306000
Intereses cobr x ant corto plzo ext
Interest collected in Adv to short-term foreign
20300000
D 0 2 0 20160927 11
1
0 0
0 0 203.06
RF 53
C 20307000
Intereses cobr x ant corto plzo nal part relac
Int coll in Adv to short-term to rel party Nat
20300000
D 0 2 0 20160927 11
1
0 0
0 0 203.07

RF 53
C 20308000
Intereses cobr x ant corto plzo ext part relac
Int coll in Adv to short-term to rel party foreign 20300000
D 0 2 0 20160927 11
1
0 0
0 0 203.08
RF 53
C 20309000
Factor finan cobr x ant corto plzo nal
Financial factoring coll in Adv to short-term Nat 20300000
D 0 2 0 20160927 11
1
0 0
0 0 203.09
RF 53
C 20310000
Factor finan cobr x ant corto plzo ext
Financ factoring coll in Adv to short-term foreign 20300000
D 0 2 0 20160927 11
1
0 0
0 0 203.10
RF 53
C 20311000
Factor finan cobr x ant corto plzo nal part re
lac Financ fact coll in Adv to ST. Nat to rel party
20300000
D 0 2 0 20160927 11
1
0 0
0 0 203.11
RF 53
C 20312000
Fact finan cobr x ant corto plzo ext pte relac
Financ fact coll in Adv to ST. For. to rel party 20300000
D 0 2 0 20160927 11
1
0 0
0 0 203.12
RF 53
C 20313000
Arrendto financ cobr x ant corto plzo nal
Finance lease collected in Adv to short-term Nat 20300000
D 0 2 0 20160927 11
1
0 0
0 0 203.13
RF 53
C 20314000
Arrendto financ cobr x ant corto plzo ext
Finance lease coll in Adv to short-term foreign
20300000
D 0 2 0 20160927 11
1
0 0
0 0 203.14
RF 53
C 20315000
Arrend finan cobr x ant corto plzo nal part re
lac Finance lease coll in Adv to ST. Nat to rel party 20300000
D 0 2 0 20160927 11
1
0 0
0 0 203.15
RF 53
C 20316000
Arrdto fin cob x ant cto pzo ext pte relac
Finance lease coll in Adv to ST. For. to rel party 20300000
D 0 2 0 20160927 11
1
0 0
0 0 203.16
RF 53
C 20317000
Derechos fiduciarios
Fiduciary rights
20300000
D 0 2 0 20160927 11
1
0 0
0 0 203.17
RF 53
C 20318000
Otros cobros anticipados
Other prepaid income
20300000
D 0 2 0 20160927 11
1
0 0
0 0 203.18
RF 53
C 20400000
Instrumentos financieros a corto plazo
Short-term financial instruments
20001000
D 0 1 0 20160927 11
1
0 0
0 0 204
C 20401000
Instrumentos financieros a corto plazo
Short-term financial instruments
20400000
D 0 2 0 20160927 11
1
0 0
0 0 204.01
RF 36
C 20500000
Acreedores diversos a corto plazo
Short-term creditor
20001000
D 0 1 0 20160927 11
1
0 0
0 0 205
C 20501000
Socios, accionistas o representante legal
Stockholders, partners or legal representative
20500000
D 0 2 0 20160927 11
1
0 0
0 0 205.01
RF 51
C 20502000
Acreedores diversos a corto plazo nal

Short-term creditor by nationals

D 0 2 0 20160927 11
1
0 0

20500000
0 0 205.02

RF 53
C 20503000
Acreedores diversos a corto plazo extr
Short-term creditor by foreigners
20500000
D 0 2 0 20160927 11
1
0 0
0 0 205.03
RF 53
C 20504000
Acreedores div a corto plazo nal pte relac
Short-term creditor by nationals rel party
20500000
D 0 2 0 20160927 11
1
0 0
0 0 205.04
RF 53
C 20505000
Acreedores div a corto plazo ext pte relac
Short-term creditor by foreigners rel party
20500000
D 0 2 0 20160927 11
1
0 0
0 0 205.05
RF 53
C 20506000
Otros acreedores diversos a corto plazo
Other Short-term creditor
20500000
D 0 2 0 20160927 11
1
0 0
0 0 205.06
RF 53
C 20600000
Anticipo de cliente
Advance from customers
20001000
D 0 1 0 20160927 11
1
0 0
0 0 206
C 20601000
Anticipo de cliente nacional
Advance from nationals customers
20600000
D 0 2 0 20160927 11
1
0 0
0 0 206.01
RF 40
C 20602000
Anticipo de cliente extranjero
Advance from foreigners customers
20600000
D 0 2 0 20160927 11
1
0 0
0 0 206.02
RF 40
C 20603000
Anticipo de cliente nacional parte relac
Advance from customers national to rel party
20600000
D 0 2 0 20160927 11
1
0 0
0 0 206.03
RF 40
C 20604000
Anticipo de cliente extranjero parte relac
Advance from customers foreigners to rel party
20600000
D 0 2 0 20160927 11
1
0 0
0 0 206.04
RF 40
C 20605000
Otros anticipos de clientes
Other advances from customers
20600000
D 0 2 0 20160927 11
1
0 0
0 0 206.05
RF 40
C 20700000
Impuestos trasladados
Transferred taxes
20001000
D 0 1 0 20160927 11
1
0 0
0 0 207
C 20701000
IVA trasladado
Transferred IVA
20700000
D 0 2 0 20160927 11
1
0 0
0 0 207.01
RF 43
C 20702000
IEPS trasladado
Transferred IEPS
20700000
D 0 2 0 20160927 11
1
0 0
0 0 207.02
RF 46
C 20800000
Impuestos trasladados cobrados
Transferred taxes collected
20001000
D 0 1 0 20160927 11
1
0 0
0 0 208
C 20801000
IVA trasladado cobrado
Transferred IVA collected
20800000
D 0 2 0 20160927 11
1
0 0
0 0 208.01
RF 43

C 20802000
IEPS trasladado cobrado
Transferred IEPS collected
20800000
D 0 2 0 20160927 11
1
0 0
0 0 208.02
RF 46
C 20900000
Impuestos trasladados no cobrados
Transferred taxes not collected
20001000
D 0 1 0 20160927 11
1
0 0
0 0 209
C 20901000
IVA trasladado no cobrado
Transferred IVA not collected
20900000
D 0 2 0 20160927 11
1
0 0
0 0 209.01
RF 42
C 20902000
IEPS trasladado no cobrado
Transferred IEPS not collected
20900000
D 0 2 0 20160927 11
1
0 0
0 0 209.02
RF 46
C 21000000
Provisin de sueldos y salarios x pagar
Wages provision payable
20001000
D 0 1 0 20160927 11
1
0 0
0 0 210
C 21001000
Provisin de sueldos y salarios x pagar
Wages provision payable
21000000
D 0 2 0 20160927 11
1
0 0
0 0 210.01
RF 53
C 21002000
Provisin de vacaciones por pagar
Vacations bonus provision payable
21000000
D 0 2 0 20160927 11
1
0 0
0 0 210.02
RF 53
C 21003000
Provisin de aguinaldo por pagar
Christmas bonus provision payable
21000000
D 0 2 0 20160927 11
1
0 0
0 0 210.03
RF 53
C 21004000
Provisin de fondo de ahorro por pagar
Savings Fund provision payable
21000000
D 0 2 0 20160927 11
1
0 0
0 0 210.04
RF 53
C 21005000
Provisin de asimilados a salarios por pagar
Assimilated to wages provision payable
21000000
D 0 2 0 20160927 11
1
0 0
0 0 210.05
RF 53
C 21006000
Provisin de anticipos o remtes x distribuir
Provision of Adv payment or remnant to distribute 21000000
D 0 2 0 20160927 11
1
0 0
0 0 210.06
RF 53
C 21007000
Provisin de otros sdos y salarios x pagar
Other wages provision payable
21000000
D 0 2 0 20160927 11
1
0 0
0 0 210.07
RF 53
C 21100000
Provisin de contribuciones segsocial x pagar
Supply social Insurance contributions payable
20001000
D 0 1 0 20160927 11
1
0 0
0 0 211
C 21101000
Provisin de IMSS patronal por pagar
Supply payable to patronal IMSS
21100000
D 0 2 0 20160927 11
1
0 0
0 0 211.01
RF 46
C 21102000
Provisin de SAR por pagar
SAR provision payable
21100000
D 0 2 0 20160927 11
1
0 0
0 0 211.02
RF 46
C 21103000
Provisin de infonavit por pagar
Infonavit Provision payable
21100000
D 0 2 0 20160927 11
1
0 0
0 0 211.03

RF 46
C 21200000
Provisin de imoto estatal s nmina x pagar
State Tax on payroll Provision payable
20001000
D 0 1 0 20160927 11
1
0 0
0 0 212
C 21201000
Provisin de imoto estatal s nmina x pagar
State Tax on payroll Provision payable
21200000
D 0 2 0 20160927 11
1
0 0
0 0 212.01
RF 46
C 21300000
Impuestos y derechos por pagar
Payable duties & taxes
20001000
D 0 1 0 20160927 11
1
0 0
0 0 213
C 21301000
IVA por pagar
Payable IVA
21300000
D 0 2 0 20160927 11
1
0 0
0 0 213.01
RF 44
C 21302000
IEPS por pagar
Payable IEPS
21300000
D 0 2 0 20160927 11
1
0 0
0 0 213.02
RF 46
C 21303000
ISR por pagar
Payable ISR
21300000
D 0 2 0 20160927 11
1
0 0
0 0 213.03
RF 46
C 21304000
Impuesto estatal sobre nmina por pagar
Payable state Tax on payroll
21300000
D 0 2 0 20160927 11
1
0 0
0 0 213.04
RF 46
C 21305000
Impuesto estatal y municipal por pagar
Payable state & local taxes
21300000
D 0 2 0 20160927 11
1
0 0
0 0 213.05
RF 46
C 21306000
Derechos por pagar
Payable duties
21300000
D 0 2 0 20160927 11
1
0 0
0 0 213.06
RF 53
C 21307000
Otros impuestos por pagar
Other payable taxes
21300000
D 0 2 0 20160927 11
1
0 0
0 0 213.07
RF 46
C 21400000
Dividendos por pagar
Dividends payable
20001000
D 0 1 0 20160927 11
1
0 0
0 0 214
C 21401000
Dividendos por pagar
Dividends payable
21400000
D 0 2 0 20160927 11
1
0 0
0 0 214.01
RF 53
C 21500000
PTU por pagar
Payable PTU
20001000
D 0 1 0 20160927 11
1
0 0
0 0 215
C 21501000
PTU por pagar
Payable PTU
21500000
D 0 2 0 20160927 11
1
0 0
0 0 215.01
RF 47
C 21502000
PTU por pagar de ejercicios anteriores
Last fiscal year Payable PTU
21500000
D 0 2 0 20160927 11
1
0 0
0 0 215.02
RF 47
C 21503000
Provisin de PTU por pagar
Supply PTU payable
21500000
D 0 2 0 20160927 11
1
0 0
0 0 215.03

RF 47
C 21600000
Impuestos retenidos
Withheld taxes
20001000
D 0 1 0 20160927 11
1
0 0
0 0 216
C 21601000
Impuestos ret de ISR x sdos y salarios
Withheld taxes of ISR for wages & Salaries
21600000
D 0 2 0 20160927 11
1
0 0
0 0 216.01
RF 39
C 21602000
Impuestos ret de ISR x asim salarios
Withheld taxes of ISR for Salaries assimilated
21600000
D 0 2 0 20160927 11
1
0 0
0 0 216.02
RF 39
C 21603000
Impuestos ret de ISR x arrend
Withheld taxes of ISR for lease
21600000
D 0 2 0 20160927 11
1
0 0
0 0 216.03
RF 39
C 21604000
Impuestos ret de ISR x servicios prof
Withheld taxes of ISR for professional services
21600000
D 0 2 0 20160927 11
1
0 0
0 0 216.04
RF 39
C 21605000
Impuestos ret de ISR x divid
Withheld taxes of ISR for dividends
21600000
D 0 2 0 20160927 11
1
0 0
0 0 216.05
RF 39
C 21606000
Impuestos ret de ISR x intereses
Withheld taxes of ISR for interests
21600000
D 0 2 0 20160927 11
1
0 0
0 0 216.06
RF 39
C 21607000
Impuestos ret de ISR x pagos al ext
Withheld taxes of ISR for foreign payments
21600000
D 0 2 0 20160927 11
1
0 0
0 0 216.07
RF 39
C 21608000
Impuestos ret de ISR x venta acciones
Withheld taxes of ISR for equity securities sales 21600000
D 0 2 0 20160927 11
1
0 0
0 0 216.08
RF 39
C 21609000
Impuestos ret de ISR x venta ptes soc
Withheld taxes of ISR for sales social parties
21600000
D 0 2 0 20160927 11
1
0 0
0 0 216.09
RF 39
C 21610000
Impuestos retenidos de IVA
Withheld taxes of IVA
21600000
D 0 2 0 20160927 11
1
0 0
0 0 216.10
RF 39
C 21611000
Retenciones de IMSS a los trabaj
Withheld taxes of IMSS to employee
21600000
D 0 2 0 20160927 11
1
0 0
0 0 216.11
RF 39
C 21612000
Otros impuestos retenidos
Other withheld taxes
21600000
D 0 2 0 20160927 11
1
0 0
0 0 216.12
RF 39
C 21700000
Pagos realizados x cta de terceros
Payments for third parties
20001000
D 0 1 0 20160927 11
1
0 0
0 0 217
C 21701000
Pagos realizados x cta de terceros
Payments for third parties
21700000
D 0 2 0 20160927 11
1
0 0
0 0 217.01
RF 53
C 21800000
Otros pasivos a corto plazo

C
RF
C
C
RF
C
RF
C
RF
C
RF
C
RF
C
RF
C
C
RF
C
RF
C
RF
C
RF
C
RF
C
RF

Other short-term liabilities

20001000
D 0 1 0 20160927 11
1
0 0
0 0 218
21801000
Otros pasivos a corto plazo
Other short-term liabilities
21800000
D 0 2 0 20160927 11
1
0 0
0 0 218.01
53
25100000
Acreedores diversos a largo plazo
Long-term creditor
20001000
D 0 1 0 20160927 11
1
0 0
0 0 251
25101000
Socios, accionistas o rep legal
Stockholders, partners or legal representative
25100000
D 0 2 0 20160927 11
1
0 0
0 0 251.01
54
25102000
Acreedores div largo plazo nal
Long-term creditor by nationals
25100000
D 0 2 0 20160927 11
1
0 0
0 0 251.02
54
25103000
Acreedores div largo plazo ext
Long-term creditor by foreigners
25100000
D 0 2 0 20160927 11
1
0 0
0 0 251.03
54
25104000
Acreedores div largo pzo nal pte relac
Long-term creditor by nationals rel party
25100000
D 0 2 0 20160927 11
1
0 0
0 0 251.04
54
25105000
Acreedores div lgo pzo ext pte relac
Long-term creditor by foreigners rel party
25100000
D 0 2 0 20160927 11
1
0 0
0 0 251.05
54
25106000
Otros acreedores diversos lgo plzo
Other long-term creditor
25100000
D 0 2 0 20160927 11
1
0 0
0 0 251.06
54
25200000
Cuentas por pagar a largo plazo
Long-term Acc payable
20001000
D 0 1 0 20160927 11
1
0 0
0 0 252
25201000
Dtos banc y fin x pagar lgo pzo nal
Financ & banking docs payable to long-term Nat
25200000
D 0 2 0 20160927 11
1
0 0
0 0 252.01
54
25202000
Dtos banc y fin x pagar lgo pzo ext
Financ & banking docs payable to long-term For.
25200000
D 0 2 0 20160927 11
1
0 0
0 0 252.02
54
25203000
Doctos y ctas x pagar largo plzo nal
Notes & Acc payable to long-term national
25200000
D 0 2 0 20160927 11
1
0 0
0 0 252.03
54
25204000
Doctos y ctas x pagar largo plzo ext
Notes & Acc payable to long-term foreign
25200000
D 0 2 0 20160927 11
1
0 0
0 0 252.04
54
25205000
Doctos y ctas x pagar lgo plzo nal pte relac
Notes & Acc payable to long-term to rel party Nat 25200000
D 0 2 0 20160927 11
1
0 0
0 0 252.05
54
25206000
Doctos y ctas x pagar lgo plzo ext pte relac
Notes & Acc payable to long-term to rel party For. 25200000
D 0 2 0 20160927 11
1
0 0
0 0 252.06
54

C 25207000
Hipotecas por pagar a largo plazo nacional
Mortgage payable to long-term national
25200000
D 0 2 0 20160927 11
1
0 0
0 0 252.07
RF 54
C 25208000
Hipotecas por pagar a largo plazo extr
Mortgage payable to long-term foreign
25200000
D 0 2 0 20160927 11
1
0 0
0 0 252.08
RF 54
C 25209000
Hipotecas x pagar a largo plazo nal pte relac
Mortgage payable to long-term national rel party 25200000
D 0 2 0 20160927 11
1
0 0
0 0 252.09
RF 54
C 25210000
Hipotecas x pagar largo plzo ext pte relac
Mortgage payable to long-term foreign rel party
25200000
D 0 2 0 20160927 11
1
0 0
0 0 252.10
RF 54
C 25211000
Intereses por pagar a largo plazo nacional
Interest payable long-term national
25200000
D 0 2 0 20160927 11
1
0 0
0 0 252.11
RF 54
C 25212000
Intereses por pagar a largo plazo extranjero
Interest payable longt-term foreign
25200000
D 0 2 0 20160927 11
1
0 0
0 0 252.12
RF 54
C 25213000
Intereses por pagar a largo plazo nal pte rela
c
Interest payable long-term to rel party national 25200000
D 0 2 0 20160927 11
1
0 0
0 0 252.13
RF 54
C 25214000
Intereses por pagar a largo plazo ext pte rela
c
Interest payable long-term to rel party foreign
25200000
D 0 2 0 20160927 11
1
0 0
0 0 252.14
RF 54
C 25215000
Dividendos por pagar nacionales
Payable dividends national
25200000
D 0 2 0 20160927 11
1
0 0
0 0 252.15
RF 54
C 25216000
Dividendos por pagar extranjeros
Payable dividends foreign
25200000
D 0 2 0 20160927 11
1
0 0
0 0 252.16
RF 54
C 25217000
Otras cuentas y dtos x pagar largo plazo
Other notes & Acc payable to long-term
25200000
D 0 2 0 20160927 11
1
0 0
0 0 252.17
RF 54
C 25300000
Cobros anticipados a largo plazo
Prepaid income to long-term
20001000
D 0 1 0 20160927 11
1
0 0
0 0 253
C 25301000
Rentas cobradas por ant largo plazo nal
Prepaid national rents to long-term
25300000
D 0 2 0 20160927 11
1
0 0
0 0 253.01
RF 62
C 25302000
Rentas cobradas por ant largo plazo ext
Prepaid foreign rents to long-term
25300000
D 0 2 0 20160927 11
1
0 0
0 0 253.02
RF 62
C 25303000
Rentas cobr x ant largo plazo nal pte relac
Prepaid national rents to long-term to rel party 25300000
D 0 2 0 20160927 11
1
0 0
0 0 253.03
RF 62
C 25304000
Rentas cobr x ant lgo plzo ext pte relac

Prepaid foreign rents to long-term to rel party

D 0 2 0 20160927 11
1
0 0
0 0 253.04

25300000

RF 62
C 25305000
Intereses cobrados x ant lgo plzo nal
Interest collected in Adv to long-term national
25300000
D 0 2 0 20160927 11
1
0 0
0 0 253.05
RF 62
C 25306000
Intereses cobrados x ant lgo plzo ext
Interest collected in Adv to long-term foreign
25300000
D 0 2 0 20160927 11
1
0 0
0 0 253.06
RF 62
C 25307000
Intereses cobr x ant lgo plzo nal pte relac
Interest coll in Adv to long-term to rel party Nat 25300000
D 0 2 0 20160927 11
1
0 0
0 0 253.07
RF 62
C 25308000
Intereses cobr x ant lgo plzo ext pte relac
Int coll in Adv to long-term to rel party foreign 25300000
D 0 2 0 20160927 11
1
0 0
0 0 253.08
RF 62
C 25309000
Factoraje financiero cob x ant lgo plzo nal
Financial factoring coll in Adv to long-term Nat 25300000
D 0 2 0 20160927 11
1
0 0
0 0 253.09
RF 62
C 25310000
Factoraje financiero cobr x ant largo plzo ext
Financ factoring coll in Adv to long-term foreign 25300000
D 0 2 0 20160927 11
1
0 0
0 0 253.10
RF 62
C 25311000
Factoraje fin cobr x ant lgo plzo nal pte rela
c
Financ fact coll in Adv to LT. Nat to rel party
25300000
D 0 2 0 20160927 11
1
0 0
0 0 253.11
RF 62
C 25312000
Factoraje fin cobr x ant lgo plzo ext pte rela
c
Financ fact coll in Adv to LT. For. to rel party 25300000
D 0 2 0 20160927 11
1
0 0
0 0 253.12
RF 62
C 25313000
Arrendamiento fin cobrx ant lgo plzo nal
Finance lease collected in Adv to long-term Nat
25300000
D 0 2 0 20160927 11
1
0 0
0 0 253.13
RF 62
C 25314000
Arrendamiento fin cobr x ant lgo plzo ext
Finance lease coll in Adv to long-term foreign
25300000
D 0 2 0 20160927 11
1
0 0
0 0 253.14
RF 62
C 25315000
Arrendto fin cobr x ant lgo plzo nal pte rela
c
Finance lease coll in Adv to LT. Nat to rel party 25300000
D 0 2 0 20160927 11
1
0 0
0 0 253.15
RF 62
C 25316000
Arrendto fin cobr x ant lgo plzo ext pte relac
Finance lease coll in Adv to LT. For. to rel party 25300000
D 0 2 0 20160927 11
1
0 0
0 0 253.16
RF 62
C 25317000
Derechos fiduciarios
Fiduciary rights
25300000
D 0 2 0 20160927 11
1
0 0
0 0 253.17
RF 62
C 25318000
Otros cobros anticipados
Other prepaid income
25300000
D 0 2 0 20160927 11
1
0 0
0 0 253.18
RF 62
C 25400000
Instrumentos financieros a largo plazo

C
RF
C
C
RF
C
C
RF
C
C
RF
C
C
RF
C
C
RF
C
RF
C
RF
C
C
RF
C
C

Long-term financial instruments

20001000
D 0 1 0 20160927 11
1
0 0
0 0 254
25401000
Instrumentos financieros a largo plazo
Long-term financial instruments
25400000
D 0 2 0 20160927 11
1
0 0
0 0 254.01
54
25500000
Pasivos por benefi a empleados go plzo
Benefits to employee long-term liabilities
20001000
D 0 1 0 20160927 11
1
0 0
0 0 255
25501000
Pasivos por benef a empleados lgo plzo
Benefits to employee long-term liabilities
25500000
D 0 2 0 20160927 11
1
0 0
0 0 255.01
58
25600000
Otros pasivos a largo plazo
Other long-term liabilities
20001000
D 0 1 0 20160927 11
1
0 0
0 0 256
25601000
Otros pasivos a largo plazo
Other long-term liabilities
25600000
D 0 2 0 20160927 11
1
0 0
0 0 256.01
62
25700000
Participacin de los trabaj en util dif
Deferred profit on employees participation
20001000
D 0 1 0 20160927 11
1
0 0
0 0 257
25701000
Participacin de los trabaj en utildif
Deferred profit on employees participation
25700000
D 0 2 0 20160927 11
1
0 0
0 0 257.01
58
25800000
Obligaciones contradas de fideicomisos
Obligation contracted of trust
20001000
D 0 1 0 20160927 11
1
0 0
0 0 258
25801000
Obligaciones contradas de fideicomisos
Obligation contracted of trust
25800000
D 0 2 0 20160927 11
1
0 0
0 0 258.01
62
25900000
Impuestos diferidos
Deferred taxes
20001000
D 0 1 0 20160927 11
1
0 0
0 0 259
25901000
ISR diferido
Deferred ISR
25900000
D 0 2 0 20160927 11
1
0 0
0 0 259.01
57
25902000
ISR por dividendo diferido
Dividends deferred ISR
25900000
D 0 2 0 20160927 11
1
0 0
0 0 259.02
57
25903000
Otros impuestos diferidos
Other deferred taxes
25900000
D 0 2 0 20160927 11
1
0 0
0 0 259.03
57
26000000
Pasivos diferidos
Deferred liabilities
20001000
D 0 1 0 20160927 11
1
0 0
0 0 260
26001000
Pasivos diferidos
Deferred liabilities
26000000
D 0 2 0 20160927 11
1
0 0
0 0 260.01
62
20200000
Cuentas por pagar a corto plazo
Short-term Acc payable
20001000
D 0 1 0 20160927 11
1
0 0
0 0 301
20201000
Doctos x pagar bancario y financiero nal

Notes & Acc payable financial & bank national

D 0 2 0 20160927 11
1
0 0
0 0 202.01

20200000

RF 36
C 20202000
Doctos x pagar bancario y financiero ext
Notes & Acc payable financial & bank foreign
20200000
D 0 2 0 20160927 11
1
0 0
0 0 202.02
RF 36
C 20203000
Doctos y ctas x pagar a corto plazo nal
Notes & Acc payable to short-term national
20200000
D 0 2 0 20160927 11
1
0 0
0 0 202.03
RF 37
C 20204000
Doctos y ctas xpagar a corto plazo ext
Notes & Acc payable to short-term foreign
20200000
D 0 2 0 20160927 11
1
0 0
0 0 202.04
RF 37
C 20205000
Dtos y ctas x pagar corto plzo nal parte relac
Notes & Acc payable to short-term to rel party Nat 20200000
D 0 2 0 20160927 11
1
0 0
0 0 202.05
RF 37
C 20206000
Dtos y ctas x pagar corto plzo ext parte relac
i
Notes & Acc payable to short-term to rel party For 20200000
D 0 2 0 20160927 11
1
0 0
0 0 202.06
RF 37
C 20207000
Intereses por pagar a corto plazo nacional
Interest payable short-term national
20200000
D 0 2 0 20160927 11
1
0 0
0 0 202.07
RF 37
C 20208000
Intereses por pagar a corto plazo extranjero
Interest payable short-term foreign
20200000
D 0 2 0 20160927 11
1
0 0
0 0 202.08
RF 37
C 20209000
Intereses x pagar corto plzo nal parte relac
Interest payable short-term to rel party national 20200000
D 0 2 0 20160927 11
1
0 0
0 0 202.09
RF 37
C 20210000
Intereses x pagar corto plzo ext parte relac
Interest payable short-term to rel party foreign 20200000
D 0 2 0 20160927 11
1
0 0
0 0 202.10
RF 37
C 20211000
Dividendo por pagar nacional
Dividends payable national
20200000
D 0 2 0 20160927 11
1
0 0
0 0 202.11
RF 53
C 20212000
Dividendo por pagar extranjero
Dividends payable foreign
20200000
D 0 2 0 20160927 11
1
0 0
0 0 202.12
RF 53
C 40000000
Resultados Acreedoras
Income
00000000
H 0 2 0 20160927 11
1
0 0
0 0 0
C 40100000
Ingresos
Incomes
40000000
H 0 1 0 20160927 11
1
0 0
0 0 401
C 40101000
Ventas y/o servicios grav a tasa gral
Sales/services encumbrance to general rate
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.01
RF 75
C 40102000
Ventas y/o serv grav a tasa gral de cont
Sales/services encumbrance to general rate cash
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.02

RF 75
C 40103000
Ventas y/o serv grav tasa gral cred
Sales/services encumbrance to general rate credit 40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.03
RF 75
C 40104000
Ventas y/o servicios grav al 0%
Sales/services encumbrance to 0%
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.04
RF 75
C 40105000
Ventas y/o servicios grav 0% de cont
Sales/services encumbrance to 0% cash
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.05
RF 75
C 40106000
Ventas y/o servicios grav 0% cred
Sales/services encumbrance to 0% credit
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.06
RF 75
C 40107000
Ventas y/o servicios exentos
Sales/services non-taxable
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.07
RF 75
C 40108000
Ventas y/o servicios exentos de contado
Sales/services non-taxable of cash
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.08
RF 75
C 40109000
Ventas y/o servicios exentos a crdito
Sales/services non-taxable to credit
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.09
RF 75
C 40110000
Ventas y/o serv grav a tasa gral nal pte relac
Sales/services enc. to Nat gen rate rel party
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.10
RF 75
C 40111000
Ventas y/o serv grav a tasa gral ext pte relac
Sales/services enc. to For. gen rate rel party
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.11
RF 75
C 40112000
Ventas y/o servicios grav 0% nal pte relac
Sales/services encumbrance to 0% Nat rel party
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.12
RF 75
C 40113000
Ventas y/o servicios grav 0% ext pte relac
Sales/services encumbrance to 0% foreign rel party 40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.13
RF 75
C 40114000
Ventas y/o servicios extos nal pte relac
Sales/services non-taxable national rel party
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.14
RF 75
C 40115000
Ventas y/o servicios exentos ext pte relac
Sales/services non-taxable foreign rel party
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.15
RF 75
C 40116000
Ingresos por servicios administrativos
Administrative services incomes
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.16
RF 75
C 40117000
Ingresos por servicios adtvos nal pte relac
Nat administrative services incomes for rel party 40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.17

RF 75
C 40118000
Ingresos por servicios adtvos ext pte relac
For. administrative services incomes for rel party 40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.18
RF 75
C 40119000
Ingresos por servicios profesionales
Professional services incomes
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.19
RF 75
C 40120000
Ingresos por servicios prof nal pte relac
Nat professional services incomes for rel party
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.20
RF 75
C 40121000
Ingresos por servicios prof ext pte relac
For. professional services incomes for rel party 40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.21
RF 75
C 40122000
Ingresos por arrendamiento
Lease incomes
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.22
RF 75
C 40123000
Ingresos por arrendamiento nal pte relac
Lease incomes national to rel party
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.23
RF 75
C 40124000
Ingresos por arrendamiento ext pte relac
Lease incomes foreign to rel party
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.24
RF 75
C 40125000
Ingresos por exportacin
Export incomes
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.25
RF 75
C 40126000
Ingresos por comisiones
Commission income
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.26
RF 75
C 40127000
Ingresos por maquila
Assembly plant incomes
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.27
RF 75
C 40128000
Ingresos por coordinados
Incomes for coordinated
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.28
RF 75
C 40129000
Ingresos por regalas
Royalty incomes
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.29
RF 75
C 40130000
Ingresos por asistencia tcnica
Technical assistance incomes
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.30
RF 75
C 40131000
Ingresos por donativos
Donation incomes
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.31
RF 75
C 40132000
Ingresos por intereses (actividad propia)
Interest income
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.32

RF 75
C 40133000
Ingresos de copropiedad
Co-ownership incomes
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.33
RF 75
C 40134000
Ingresos por fideicomisos
Trust incomes
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.34
RF 75
C 40135000
Ingresos por factoraje financiero
Financial factoring incomes
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.35
RF 75
C 40136000
Ingresos por arrendamiento financiero
Finance lease incomes
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.36
RF 75
C 40137000
Ingresos de ext con establto en el pas
Foreign incomes with resident on the country
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.37
RF 75
C 40138000
Otros ingresos propios
Other revenues inherent
40100000
H 0 2 0 20160927 11
1
0 0
0 0 401.38
RF 75
C 40200000
Dev, descuentos o bonif sobre ingresos
Incomes about payments ret, disc or bonuses
40000000
G 0 1 0 20160927 11
1
0 0
0 0 402
C 40201000
Dev, desctos o bonifi s vtas y/o serv tasa gra
l
Sales/svcs gen rate about PT. ret, disc or bonuses 40200000
G 0 2 0 20160927 11
1
0 0
0 0 402.01
RF 75
C 40202000
Dev, desctos o bonif s vtas y/o serva 0%
Sales/svcs about PT. ret, disc or bonuses to 0% 40200000
G 0 2 0 20160927 11
1
0 0
0 0 402.02
RF 75
C 40203000
Dev, desctos o bonif s vtas y/o serv extos
Sales/svcs non-taxable about PT. ret, disc or B. 40200000
G 0 2 0 20160927 11
1
0 0
0 0 402.03
RF 75
C 40204000
Dev, desctos o bonif otros ingresos
Other incomes about payments ret, disc or bonuses 40200000
G 0 2 0 20160927 11
1
0 0
0 0 402.04
RF 75
C 40300000
Otros ingresos
Other incomes
40000000
H 0 1 0 20160927 11
1
0 0
0 0 403
C 40301000
Otros Ingresos
Other incomes
40300000
H 0 2 0 20160927 11
1
0 0
0 0 403.01
RF 75
C 40302000
Otros ingresos nacionales parte relac
Other incomes national to rel party
40300000
H 0 2 0 20160927 11
1
0 0
0 0 403.02
RF 75
C 40303000
Otros ingresos extranjeros parte relac
Other incomes foreign to rel party
40300000
H 0 2 0 20160927 11
1
0 0
0 0 403.03
RF 75
C 40304000
Ingresos por operaciones discontinuas

Incomes for discontinued operations

H 0 2 0 20160927 11
1
0 0
0 0 403.04

40300000

RF 75
C 40305000
Ingresos por condonacin de adeudo
Incomes for writing-off of debts
40300000
H 0 2 0 20160927 11
1
0 0
0 0 403.05
RF 75
C 50000000
Costos
Costs
00000000
G 0 3 0 20160927 11
1
0 0
0 0 0
C 50100000
Costos de venta y/o servicio
Costs of sales/service
50000000
G 0 1 0 20160927 11
1
0 0
0 0 501
C 50101000
Costo de venta
Cost of sales
50100000
G 0 2 0 20160927 11
1
0 0
0 0 501.01
RF 76
C 50102000
Costo de servicios (Mano de obra)
Service costs (labor)
50100000
G 0 2 0 20160927 11
1
0 0
0 0 501.02
RF 82
C 50103000
Materia prima directa utilizada para la prod
Direct material used for the production
50100000
G 0 2 0 20160927 11
1
0 0
0 0 501.03
RF 81
C 50104000
Materia prima consumida en el proceso prod
Raw materials consumed of process production
50100000
G 0 2 0 20160927 11
1
0 0
0 0 501.04
RF 81
C 50105000
Mano de obra directa consumida
Direct labor consumed
50100000
G 0 2 0 20160927 11
1
0 0
0 0 501.05
RF 82
C 50106000
Mano de obra directa
Direct labor
50100000
G 0 2 0 20160927 11
1
0 0
0 0 501.06
RF 82
C 50107000
Cargos indirectos de produccin
Production indirect charges
50100000
G 0 2 0 20160927 11
1
0 0
0 0 501.07
RF 52
C 50108000
Otros conceptos de costo
Other cost concepts
50100000
G 0 2 0 20160927 11
1
0 0
0 0 501.08
RF 76
C 50200000
Compras
Purchases
50000000
G 0 1 0 20160927 11
1
0 0
0 0 502
C 50201000
Compras nacionales
Nationals purchases
50200000
G 0 2 0 20160927 11
1
0 0
0 0 502.01
RF 76
C 50202000
Compras nacionales parte relacionada
Purchases rel party nationals
50200000
G 0 2 0 20160927 11
1
0 0
0 0 502.02
RF 76
C 50203000
Compras de Importacin
Purchase of imports
50200000
G 0 2 0 20160927 11
1
0 0
0 0 502.03
RF 76

C 50204000
Compras de Importacin partes relac
Purchase imports to rel party
50200000
G 0 2 0 20160927 11
1
0 0
0 0 502.04
RF 76
C 50300000
Devoluciones, destos o bonif s compras
Purc about payments returned, discounts or bonuses 50000000
H 0 1 0 20160927 11
1
0 0
0 0 503
C 50301000
Devoluciones, desctos o bonif s compras
Purc about payments returned, discounts or bonuses 50300000
H 0 2 0 20160927 11
1
0 0
0 0 503.01
RF 76
C 50400000
Otras cuentas de costos
Other cost Acc
50000000
G 0 1 0 20160927 11
1
0 0
0 0 504
C 50401000
Gastos indirectos de fabricacin
Indirect fabrication expenses
50400000
G 0 2 0 20160927 11
1
0 0
0 0 504.01
RF 83
C 50402000
Gastos indirectos de fabr d pte relac nal
Indirect fabrication expenses to rel party Nat
50400000
G 0 2 0 20160927 11
1
0 0
0 0 504.02
RF 83
C 50403000
Gastos indirectos de fabr d pte relac ext
Indirect fabrication expenses to rel party foreign 50400000
G 0 2 0 20160927 11
1
0 0
0 0 504.03
RF 83
C 50404000
Otras cuentas de costos incurridos
Other costs incurred Acc
50400000
G 0 2 0 20160927 11
1
0 0
0 0 504.04
RF 86
C 50405000
Otras ctas de costos incurr pte relac nal
Other costs incurred Acc to rel party national
50400000
G 0 2 0 20160927 11
1
0 0
0 0 504.05
RF 86
C 50406000
Otras ctas de costos incurr pte relac ext
Other costs incurred Acc to rel party foreign
50400000
G 0 2 0 20160927 11
1
0 0
0 0 504.06
RF 86
C 50407000
Depreciacin de edificios
Buildings depreciation
50400000
G 0 2 0 20160927 11
1
0 0
0 0 504.07
RF 85
C 50408000
Depreciacin de maquinaria y equipo
Machinery & equipment depreciation
50400000
G 0 2 0 20160927 11
1
0 0
0 0 504.08
RF 85
C 50409000
Depr de autom, autob, camiones, tractoc
Cars, buses & trucks depreciation
50400000
G 0 2 0 20160927 11
1
0 0
0 0 504.09
RF 85
C 50410000
Depreciacin de mobiliario y eq de ofic
Office furniture & equipment depreciation
50400000
G 0 2 0 20160927 11
1
0 0
0 0 504.10
RF 85
C 50411000
Depreciacin de equipo de cmputo
Computer equipment depreciation
50400000
G 0 2 0 20160927 11
1
0 0
0 0 504.11
RF 85
C 50412000
Depreciacin de equipo de comunicacin
Equipment of communication depreciation
50400000

G 0 2 0 20160927 11
1
0 0
0 0 504.12
RF 85
C 50413000
Depr de act biolgicos, veg y semovientes
Biol assets, vegetables & livestock to Depr
50400000
G 0 2 0 20160927 11
1
0 0
0 0 504.13
RF 85
C 50414000
Depreciacin de otros activos fijos
Other fixed assets depreciation
50400000
G 0 2 0 20160927 11
1
0 0
0 0 504.14
RF 85
C 50415000
Depreciacin de ferrocarriles
Railways depreciation
50400000
G 0 2 0 20160927 11
1
0 0
0 0 504.15
RF 85
C 50416000
Depreciacin de embarcaciones
Boats depreciation
50400000
G 0 2 0 20160927 11
1
0 0
0 0 504.16
RF 85
C 50417000
Depreciacin de aviones
Aairplane depreciation
50400000
G 0 2 0 20160927 11
1
0 0
0 0 504.17
RF 85
C 50418000
Deprec de troqueles, moldes, matrices herr
Dies, moulds, wombs & tooling depreciation
50400000
G 0 2 0 20160927 11
1
0 0
0 0 504.18
RF 85
C 50419000
Depreciacin de equipo de comun telef
Telephone communication equipment depreciation
50400000
G 0 2 0 20160927 11
1
0 0
0 0 504.19
RF 85
C 50420000
Depreciacin de equipo de comun satel
Satellite communication equipment depreciation
50400000
G 0 2 0 20160927 11
1
0 0
0 0 504.20
RF 85
C 50421000
Depr de eq de adapt personas cap dif
Handicapped equipment depreciation
50400000
G 0 2 0 20160927 11
1
0 0
0 0 504.21
RF 85
C 50422000
Depr de maq y eq gener energa fuentes ren
Enginery & Equip clean energy sources depreciation 50400000
G 0 2 0 20160927 11
1
0 0
0 0 504.22
RF 85
C 50423000
Depreciacin de adaptaciones y mejoras
Adaptations & improvements depreciation
50400000
G 0 2 0 20160927 11
1
0 0
0 0 504.23
RF 85
C 50424000
Depreciacin de otra maquinaria y eq
Other machinery & equipment depreciation
50400000
G 0 2 0 20160927 11
1
0 0
0 0 504.24
RF 85
C 50425000
Otras cuentas de costos
Other cost Acc
50400000
G 0 2 0 20160927 11
1
0 0
0 0 504.25
RF 86
C 50500000
Costo de activo fijo
Fixed assets cost
50000000
G 0 1 0 20160927 11
1
0 0
0 0 505
C 50501000
Costo por venta de activo fijo
Cost per sale of fixed assets
50500000
G 0 2 0 20160927 11
1
0 0
0 0 505.01

RF 86
C 50502000
Costo por baja de activo fijo
Cost per low of fixed assets
50500000
G 0 2 0 20160927 11
1
0 0
0 0 505.02
RF 86
C 60000000
Gastos
Expenses
00000000
G 0 3 0 20160927 11
1
0 0
0 0 0
C 60100000
Gastos generales
Overheads
60000000
G 0 1 0 20160927 11
1
0 0
0 0 601
C 60101000
Sueldos y salarios
Wages & Salaries
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.01
RF 86
C 60102000
Compensaciones
Compensations
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.02
RF 86
C 60103000
Tiempos extras
Overtime
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.03
RF 86
C 60104000
Premios de asistencia
Attendance awards
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.04
RF 86
C 60105000
Premios de puntualidad
Timeliness awards
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.05
RF 86
C 60106000
Vacaciones
Vacations
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.06
RF 86
C 60107000
Prima vacacional
Vacation bonus
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.07
RF 86
C 60108000
Prima dominical
Sunday premium
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.08
RF 86
C 60109000
Das festivos
Holidays day
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.09
RF 86
C 60110000
Gratificaciones
Bonuses
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.10
RF 86
C 60111000
Primas de antigedad
Seniority premiums
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.11
RF 86
C 60112000
Aguinaldo
Christmas box
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.12
RF 86
C 60113000
Indemnizaciones

Compensations
G 0 2 0 20160927 11

60100000
1

0 0

0 0 601.13

RF 86
C 60114000
Destajo
Piecework
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.14
RF 86
C 60115000
Despensa
Larder
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.15
RF 86
C 60116000
Transporte
Transportation
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.16
RF 86
C 60117000
Servicio mdico
Medical service
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.17
RF 86
C 60118000
Ayuda en gastos funerarios
Assistance in funeral expenses
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.18
RF 86
C 60119000
Fondo de ahorro
Savings Fund
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.19
RF 86
C 60120000
Cuotas sindicales
Union fees
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.20
RF 86
C 60121000
PTU
PTU
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.21
RF 86
C 60122000
Estmulo al personal
Personal contributions
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.22
RF 86
C 60123000
Previsin social
Social provision
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.23
RF 86
C 60124000
Aportaciones para el plan de jubilacin
Contributions to the retirement plan
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.24
RF 86
C 60125000
Otras prestaciones al personal
Other staff benefits
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.25
RF 86
C 60126000
Cuotas al IMSS
IMSS contributions
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.26
RF 86
C 60127000
Aportaciones al infonavit
Infonavit contributions
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.27
RF 86
C 60128000
Aportaciones al SAR

SAR contributions
G 0 2 0 20160927 11

60100000
1

0 0

0 0 601.28

RF 86
C 60129000
Impuesto estatal sobre nminas
State Tax on payroll
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.29
RF 86
C 60130000
Otras aportaciones
Other contributions
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.30
RF 86
C 60131000
Asimilados a salarios
Assimilated to wages
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.31
RF 86
C 60132000
Servicios administrativos
Administrative services
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.32
RF 86
C 60133000
Servicios administrativos partes relac
Administrative services rel party
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.33
RF 86
C 60134000
Honorarios a personas fs residentes nal
National legal person fees
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.34
RF 86
C 60135000
Honorarios pers fs residtes nal pte relac
National legal person rel party fees
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.35
RF 86
C 60136000
Honorarios personas fsicas residtes ext
Foreign legal person fees
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.36
RF 86
C 60137000
Hon personas fsicas residtes ext ptes relac
Foreign legal person rel party fees
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.37
RF 86
C 60138000
Honorarios a personas morales residtes nal
National legal entities fees
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.38
RF 86
C 60139000
Hon a pers morales residtes nal ptes relac
National legal entities rel party fees
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.39
RF 86
C 60140000
Hon a personas morales residtes ext
Foreign legal entities fees
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.40
RF 86
C 60141000
Hon a pers morales residtes del ext pte relac
Foreign legal entities rel party fees
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.41
RF 86
C 60142000
Honorarios aduanales personas fsicas
Legal person curstoms fees
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.42
RF 86
C 60143000
Honorarios aduanales personas morales

Legal entities curstoms fees

G 0 2 0 20160927 11
1
0 0

60100000
0 0 601.43

RF 86
C 60144000
Honorarios al consejo de administracin
Management board fees
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.44
RF 86
C 60145000
Arrendamiento a pers fsicas residtes nal
Lease legal person
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.45
RF 86
C 60146000
Arrendamiento a pers morales residtes nal
Contributions to the retirement morales
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.46
RF 86
C 60147000
Arrendamiento a residentes del extranjero
Foreign residents lease
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.47
RF 86
C 60148000
Combustibles y lubricantes
Fuel & lubricants
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.48
RF 86
C 60149000
Viticos y gastos de viaje
Living expenses & travel allowances
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.49
RF 86
C 60150000
Telfono, internet
Telephone, Internet
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.50
RF 86
C 60151000
Agua
Water
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.51
RF 86
C 60152000
Energa elctrica
Electrical energy
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.52
RF 86
C 60153000
Vigilancia y seguridad
Surveillance & security
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.53
RF 86
C 60154000
Limpieza
Cleaning
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.54
RF 86
C 60155000
Papelera y artculos de oficina
Stationary & office supplies
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.55
RF 86
C 60156000
Mantenimiento y conservacin
Maintenance & conservation costs
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.56
RF 86
C 60157000
Seguros y fianzas
Insurance & surety
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.57
RF 86
C 60158000
Otros impuestos y derechos

Other taxes & duties

G 0 2 0 20160927 11

60100000
1

0 0

0 0 601.58

RF 86
C 60159000
Recargos fiscales
Tax surcharges
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.59
RF 86
C 60160000
Cuotas y suscripciones
Dues & subscriptions
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.60
RF 86
C 60161000
Propaganda y publicidad
Advertisement & publicity
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.61
RF 86
C 60162000
Capacitacin al personal
Staff training
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.62
RF 86
C 60163000
Donativos y ayudas
Donations & aid
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.63
RF 86
C 60164000
Asistencia tcnica
Technical assistance
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.64
RF 86
C 60165000
Regalas sujetas a otros porcentajes
Subject to other royalty percentages
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.65
RF 86
C 60166000
Regalas sujetas al 5%
Royalties subject to 5%
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.66
RF 86
C 60167000
Regalas sujetas al 10%
Royalties subject to 10%
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.67
RF 86
C 60168000
Regalas sujetas al 15%
Royalties subject to 15%
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.68
RF 86
C 60169000
Regalas sujetas al 25%
Royalties subject to 25%
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.69
RF 86
C 60170000
Regalas sujetas al 30%
Royalties subject to 30%
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.70
RF 86
C 60171000
Regalas sin retencin
Royalties without retention
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.71
RF 86
C 60172000
Fletes y acarreos
Freights & hauling
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.72
RF 86
C 60173000
Gastos de importacin

RF
C
RF
C
RF
C
RF
C
RF
C
RF
C
RF
C
RF
C
RF
C
RF
C
RF
C
RF
C
C
RF
C
RF
C

Import expenses
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.73
86
60174000
Comisiones sobre ventas
Selling commission
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.74
86
60175000
Comisiones por tarjetas de crdito
Credit card commission
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.75
86
60176000
Patentes y marcas
Patents & trademark
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.76
86
60177000
Uniformes
Uniforms
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.77
86
60178000
Prediales
Real state tax
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.78
86
60179000
Gastos generales de urbanizacin
Urbanization overheads
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.79
86
60180000
Gastos generales de construccin
Construction overheads
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.80
86
60181000
Fletes del extranjero
Coll goods from the Agric sector/livestock
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.81
86
60182000
Recolec bienes del sector agropec y/o gan
Coll goods from the Agric sector/livestock
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.82
86
60183000
Gastos no deduc (sin requisitos fiscales)
Non-deductible expenses
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.83
80
60184000
Otros gastos generales
Others overheads
60100000
G 0 2 0 20160927 11
1
0 0
0 0 601.84
86
60200000
Gastos de venta
Selling expenses
60000000
G 0 1 0 20160927 11
1
0 0
0 0 602
60201000
Sueldos y salarios
Wages & Salaries
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.01
77
60202000
Compensaciones
Compensations
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.02
77
60203000
Tiempos extras
Overtime
60200000

G 0 2 0 20160927 11
RF 77
C 60204000
Attendance awards
G 0 2 0 20160927 11
RF 77
C 60205000
Timeliness awards
G 0 2 0 20160927 11
RF 77
C 60206000
Vacations
G 0 2 0 20160927 11
RF 77
C 60207000
Vacation bonus
G 0 2 0 20160927 11
RF 77
C 60208000
Sunday premium
G 0 2 0 20160927 11
RF 77
C 60209000
Holidays day
G 0 2 0 20160927 11
RF 77
C 60210000
Bonuses
G 0 2 0 20160927 11
RF 77
C 60211000
Seniority premiums
G 0 2 0 20160927 11
RF 77
C 60212000
Christmas box
G 0 2 0 20160927 11
RF 77
C 60213000
Compensations
G 0 2 0 20160927 11
RF 77
C 60214000
Piecework
G 0 2 0 20160927 11
RF 77
C 60215000
Larder
G 0 2 0 20160927 11
RF 77
C 60216000
Transportation
G 0 2 0 20160927 11
RF 77
C 60217000
Medical service
G 0 2 0 20160927 11
RF 77
C 60218000
Assistance in funeral

0 0

0 0 602.03

Premios de asistencia
60200000
1

0 0

0 0 602.04

Premios de puntualidad
60200000
1

0 0

0 0 602.05

Vacaciones
60200000
1

0 0

0 0 602.06

Prima vacacional
60200000
1

0 0

0 0 602.07

Prima dominical
60200000
1

0 0

0 0 602.08

Das festivos
60200000
1

0 0

0 0 602.09

Gratificaciones
60200000
1

0 0

0 0 602.10

Primas de antigedad
60200000
1

0 0

0 0 602.11

Aguinaldo
60200000
1

0 0

0 0 602.12

Indemnizaciones
60200000
1

0 0

0 0 602.13

Destajo
60200000
1

0 0

0 0 602.14

Despensa
60200000
1

0 0

0 0 602.15

Transporte
60200000
1

0 0

0 0 602.16

Servicio mdico
60200000
1

0 0

0 0 602.17

Ayuda en gastos funerarios

expenses
60200000

G 0 2 0 20160927 11
1
0 0
0 0 602.18
RF 77
C 60219000
Fondo de ahorro
Savings Fund
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.19
RF 77
C 60220000
Cuotas sindicales
Union fees
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.20
RF 77
C 60221000
PTU
PTU
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.21
RF 77
C 60222000
Estmulo al personal
Personal contributions
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.22
RF 77
C 60223000
Previsin social
Social provision
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.23
RF 77
C 60224000
Aportaciones para el plan de jubilacin
Contributions to the retirement plan
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.24
RF 77
C 60225000
Otras prestaciones al personal
Other staff benefits
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.25
RF 77
C 60226000
Cuotas al IMSS
IMSS contributions
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.26
RF 77
C 60227000
Aportaciones al infonavit
Infonavit contributions
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.27
RF 77
C 60228000
Aportaciones al SAR
SAR contributions
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.28
RF 77
C 60229000
Impuesto estatal sobre nminas
State Tax on payroll
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.29
RF 77
C 60230000
Otras aportaciones
Other contributions
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.30
RF 77
C 60231000
Asimilados a salarios
Assimilated to wages
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.31
RF 77
C 60232000
Servicios administrativos
Administrative services
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.32
RF 77
C 60233000
Servicios administrativos partes relac
Administrative services rel party
60200000

G 0 2 0 20160927 11
1
0 0
0 0 602.33
RF 77
C 60234000
Honorarios a pers fsicas residtes nal
National legal person fees
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.34
RF 77
C 60235000
Honorarios a pers fsicas residtes nal pte relac
National legal person rel party fees
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.35
RF 77
C 60236000
Honorarios a personas fsicas residtes del ext
Foreign legal person fees
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.36
RF 77
C 60237000
Honorarios a pers fsicas residtes ext pte relac
Foreign legal person rel party fees
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.37
RF 77
C 60238000
Honorarios a pers morales residtes nal
National legal entities fees
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.38
RF 77
C 60239000
Honorarios a pers morales residtes nal pte rel
ac National legal entities rel party fees
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.39
RF 77
C 60240000
Honorarios a pers morales residentes del ext
Foreign legal entities fees
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.40
RF 77
C 60241000
Honorarios a pers morales resid ext pte relac
Foreign legal entities rel party fees
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.41
RF 77
C 60242000
Honorarios aduanales personas fsicas
Legal person curstoms fees
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.42
RF 77
C 60243000
Honorarios aduanales personas morales
Legal entities curstoms fees
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.43
RF 77
C 60244000
Honorarios al consejo de administracin
Management board fees
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.44
RF 77
C 60245000
Arrendamiento a personas fsicas resid nal
Lease legal person
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.45
RF 77
C 60246000
Arrendamiento a personas morales resid nal
Contributions to the retirement morales
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.46
RF 77
C 60247000
Arrendamiento a residentes del extranjero
Foreign residents lease
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.47
RF 77
C 60248000
Combustibles y lubricantes
Fuel & lubricants
60200000

G 0 2 0 20160927 11
1
0 0
0 0 602.48
RF 77
C 60249000
Viticos y gastos de viaje
Living expenses & travel allowances
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.49
RF 77
C 60250000
Telfono, internet
Telephone, Internet
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.50
RF 77
C 60251000
Agua
Water
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.51
RF 77
C 60252000
Energa elctrica
Electrical energy
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.52
RF 77
C 60253000
Vigilancia y seguridad
Surveillance & security
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.53
RF 77
C 60254000
Limpieza
Cleaning
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.54
RF 77
C 60255000
Papelera y artculos de oficina
Stationary & office supplies
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.55
RF 77
C 60256000
Mantenimiento y conservacin
Maintenance & conservation costs
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.56
RF 77
C 60257000
Seguros y fianzas
Insurance & surety
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.57
RF 77
C 60258000
Otros impuestos y derechos
Other taxes & duties
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.58
RF 77
C 60259000
Recargos fiscales
Tax surcharges
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.59
RF 77
C 60260000
Cuotas y suscripciones
Dues & subscriptions
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.60
RF 77
C 60261000
Propaganda y publicidad
Advertisement & publicity
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.61
RF 77
C 60262000
Capacitacin al personal
Staff training
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.62
RF 77
C 60263000
Donativos y ayudas
Donations & aid
60200000

G 0 2 0 20160927 11
1
0 0
0 0 602.63
RF 77
C 60264000
Asistencia tcnica
Technical assistance
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.64
RF 77
C 60265000
Regalas sujetas a otros porcentajes
Subject to other royalty percentages
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.65
RF 77
C 60266000
Regalas sujetas al 5%
Royalties subject to 5%
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.66
RF 77
C 60267000
Regalas sujetas al 10%
Royalties subject to 10%
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.67
RF 77
C 60268000
Regalas sujetas al 15%
Royalties subject to 15%
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.68
RF 77
C 60269000
Regalas sujetas al 25%
Royalties subject to 25%
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.69
RF 77
C 60270000
Regalas sujetas al 30%
Royalties subject to 30%
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.70
RF 77
C 60271000
Regalas sin retencin
Royalties without retention
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.71
RF 77
C 60272000
Fletes y acarreos
Freights & hauling
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.72
RF 77
C 60273000
Gastos de importacin
Import expenses
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.73
RF 77
C 60274000
Comisiones sobre ventas
Selling commission
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.74
RF 77
C 60275000
Comisiones por tarjetas de crdito
Credit card commission
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.75
RF 77
C 60276000
Patentes y marcas
Patents & trademark
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.76
RF 77
C 60277000
Uniformes
Uniforms
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.77
RF 77
C 60278000
Prediales
Real state tax
60200000

G 0 2 0 20160927 11
1
0 0
0 0 602.78
RF 77
C 60279000
Gastos de venta de urbanizacin
Urbanization selling expenses
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.79
RF 77
C 60280000
Gastos de venta de construccin
Construction selling expenses
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.80
RF 77
C 60281000
Fletes del extranjero
Freight from abroad
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.81
RF 77
C 60282000
Recolecc bienes del sector agrop y/o ganad
Coll goods from the Agric sector/livestock
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.82
RF 77
C 60283000
Gastos no deducibles (sin requisitos fiscales)
Expenses not deductible (without tax requirements) 60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.83
RF 80
C 60284000
Otros gastos de venta
Other selling expenses
60200000
G 0 2 0 20160927 11
1
0 0
0 0 602.84
RF 77
C 60300000
Gastos de administracin
Administrative expenses
60000000
G 0 1 0 20160927 11
1
0 0
0 0 603
C 60301000
Sueldos y salarios
Wages & Salaries
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.01
RF 78
C 60302000
Compensaciones
Compensations
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.02
RF 78
C 60303000
Tiempos extras
Overtime
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.03
RF 78
C 60304000
Premios de asistencia
Attendance awards
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.04
RF 78
C 60305000
Premios de puntualidad
Timeliness awards
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.05
RF 78
C 60306000
Vacaciones
Vacations
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.06
RF 78
C 60307000
Prima vacacional
Vacation bonus
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.07
RF 78
C 60308000
Prima dominical
Sunday premium
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.08

RF 78
C 60309000
Holidays day
G 0 2 0 20160927 11
RF 78
C 60310000
Bonuses
G 0 2 0 20160927 11
RF 78
C 60311000
Seniority premiums
G 0 2 0 20160927 11
RF 78
C 60312000
Christmas box
G 0 2 0 20160927 11
RF 78
C 60313000
Compensations
G 0 2 0 20160927 11
RF 78
C 60314000
Piecework
G 0 2 0 20160927 11
RF 78
C 60315000
Larder
G 0 2 0 20160927 11
RF 78
C 60316000
Transportation
G 0 2 0 20160927 11
RF 78
C 60317000
Medical service
G 0 2 0 20160927 11
RF 78
C 60318000
Assistance in funeral
G 0 2 0 20160927 11
RF 78
C 60319000
Savings Fund
G 0 2 0 20160927 11
RF 78
C 60320000
Union fees
G 0 2 0 20160927 11
RF 78
C 60321000
PTU
G 0 2 0 20160927 11
RF 78
C 60322000
Personal contributions
G 0 2 0 20160927 11
RF 78
C 60323000
Social provision
G 0 2 0 20160927 11

Das festivos
60300000
1

0 0

0 0 603.09

Gratificaciones
60300000
1

0 0

0 0 603.10

Primas de antigedad
60300000
1

0 0

0 0 603.11

Aguinaldo
60300000
1

0 0

0 0 603.12

Indemnizaciones
60300000
1

0 0

0 0 603.13

Destajo
60300000
1

0 0

0 0 603.14

Despensa
60300000
1

0 0

0 0 603.15

Transporte
60300000
1

0 0

0 0 603.16

Servicio mdico
60300000
1

0 0

0 0 603.17

Ayuda en gastos funerarios

expenses
60300000
1
0 0
0 0 603.18
Fondo de ahorro
60300000
1

0 0

0 0 603.19

Cuotas sindicales
60300000
1

0 0

0 0 603.20

PTU
60300000
1

0 0

0 0 603.21

Estmulo al personal
60300000
1

0 0

0 0 603.22

Previsin social
60300000
1

0 0

0 0 603.23

RF 78
C 60324000
Aportaciones para el plan de jubilacin
Contributions to the retirement plan
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.24
RF 78
C 60325000
Otras prestaciones al personal
Other staff benefits
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.25
RF 78
C 60326000
Cuotas al IMSS
IMSS contributions
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.26
RF 78
C 60327000
Aportaciones al infonavit
Infonavit contributions
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.27
RF 78
C 60328000
Aportaciones al SAR
SAR contributions
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.28
RF 78
C 60329000
Impuesto estatal sobre nminas
State Tax on payroll
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.29
RF 78
C 60330000
Otras aportaciones
Other contributions
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.30
RF 78
C 60331000
Asimilados a salarios
Assimilated to wages
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.31
RF 78
C 60332000
Servicios administrativos
Administrative Services
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.32
RF 78
C 60333000
Servicios administrativos partes relac
Administrative services rel party
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.33
RF 78
C 60334000
Honorarios a pers fsicas residtes nal
National legal person fees
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.34
RF 78
C 60335000
Honorarios a pers fsicas residtes nal pte relac
National legal person rel party fees
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.35
RF 78
C 60336000
Honorarios a personas fsicas residtes del ext
Foreign legal person fees
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.36
RF 78
C 60337000
Honorarios a pers fsicas residtes ext pte relac
Foreign legal person rel party fees
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.37
RF 78
C 60338000
Honorarios a pers morales residtes nal
National legal entities fees
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.38

RF 78
C 60339000
Honorarios a pers morales residtes nal pte rel
ac National legal entities rel party fees
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.39
RF 78
C 60340000
Honorarios a pers morales residentes del ext
Foreign legal entities fees
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.40
RF 78
C 60341000
Honorarios a pers morales resid ext pte relac
Foreign legal entities rel party fees
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.41
RF 78
C 60342000
Honorarios aduanales personas fsicas
Legal person curstoms fees
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.42
RF 78
C 60343000
Honorarios aduanales personas morales
Legal entities curstoms fees
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.43
RF 78
C 60344000
Honorarios al consejo de administracin
Management board fees
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.44
RF 78
C 60345000
Arrendamiento a personas fsicas resid nal
Lease legal person
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.45
RF 78
C 60346000
Arrendamiento a personas morales resid nal
Contributions to the retirement morales
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.46
RF 78
C 60347000
Arrendamiento a residentes del extranjero
Foreign residents lease
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.47
RF 78
C 60348000
Combustibles y lubricantes
Fuel & lubricants
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.48
RF 78
C 60349000
Viticos y gastos de viaje
Living expenses & travel allowances
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.49
RF 78
C 60350000
Telfono, internet
Telephone, Internet
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.50
RF 78
C 60351000
Agua
Water
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.51
RF 78
C 60352000
Energa elctrica
Electrical energy
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.52
RF 78
C 60353000
Vigilancia y seguridad
Surveillance & security
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.53

RF 78
C 60354000
Limpieza
Cleaning
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.54
RF 78
C 60355000
Papelera y artculos de oficina
Stationary & office supplies
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.55
RF 78
C 60356000
Mantenimiento y conservacin
Maintenance & conservation costs
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.56
RF 78
C 60357000
Seguros y fianzas
Insurance & surety
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.57
RF 78
C 60358000
Otros impuestos y derechos
Other taxes & duties
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.58
RF 78
C 60359000
Recargos fiscales
Tax surcharges
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.59
RF 78
C 60360000
Cuotas y suscripciones
Dues & subscriptions
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.60
RF 78
C 60361000
Propaganda y publicidad
Advertisement & publicity
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.61
RF 78
C 60362000
Capacitacin al personal
Staff training
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.62
RF 78
C 60363000
Donativos y ayudas
Donations & aid
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.63
RF 78
C 60364000
Asistencia tcnica
Technical assistance
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.64
RF 78
C 60365000
Regalas sujetas a otros porcentajes
Subject to other royalty percentages
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.65
RF 78
C 60366000
Regalas sujetas al 5%
Royalties subject to 5%
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.66
RF 78
C 60367000
Regalas sujetas al 10%
Royalties subject to 10%
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.67
RF 78
C 60368000
Regalas sujetas al 15%
Royalties subject to 15%
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.68

RF 78
C 60369000
Regalas sujetas al 25%
Royalties subject to 25%
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.69
RF 78
C 60370000
Regalas sujetas al 30%
Royalties subject to 30%
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.70
RF 78
C 60371000
Regalas sin retencin
Royalties without retention
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.71
RF 78
C 60372000
Fletes y acarreos
Freights & hauling
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.72
RF 78
C 60373000
Gastos de importacin
Import expenses
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.73
RF 78
C 60374000
Patentes y marcas
Patents & trademark
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.74
RF 78
C 60375000
Uniformes
Uniforms
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.75
RF 78
C 60376000
Prediales
Real state tax
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.76
RF 78
C 60377000
Gastos de administracin de urbanizacin
Urbanization Administrative expenses
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.77
RF 78
C 60378000
Gastos de administracin de construccin
Construction Administrative expenses
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.78
RF 78
C 60379000
Fletes del extranjero
Freight from abroad
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.79
RF 78
C 60380000
Recolecc bienes del sector agrop y/o ganad
Coll goods from the Agric sector/livestock
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.80
RF 78
C 60381000
Gastos no deducibles (sin requisitos fiscales)
Expenses not deductible (without tax requirements) 60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.81
RF 80
C 60382000
Otros gastos de administracin
Other Administrative expenses
60300000
G 0 2 0 20160927 11
1
0 0
0 0 603.82
RF 78
C 60400000
Gastos de fabricacin
fabricain contributions
60000000
G 0 1 0 20160927 11
1
0 0
0 0 604

C 60401000
Sueldos y salarios
Wages & Salaries
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.01
RF 83
C 60402000
Compensaciones
Compensations
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.02
RF 83
C 60403000
Tiempos extras
Overtime
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.03
RF 83
C 60404000
Premios de asistencia
Attendance awards
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.04
RF 83
C 60405000
Premios de puntualidad
Timeliness awards
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.05
RF 83
C 60406000
Vacaciones
Vacations
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.06
RF 83
C 60407000
Prima vacacional
Vacation bonus
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.07
RF 83
C 60408000
Prima dominical
Sunday premium
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.08
RF 83
C 60409000
Das festivos
Holidays day
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.09
RF 83
C 60410000
Gratificaciones
Bonuses
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.10
RF 83
C 60411000
Primas de antigedad
Seniority premiums
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.11
RF 83
C 60412000
Aguinaldo
Christmas box
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.12
RF 83
C 60413000
Indemnizaciones
Compensations
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.13
RF 83
C 60414000
Destajo
Piecework
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.14
RF 83
C 60415000
Despensa
Larder
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.15
RF 83

C 60416000
Transporte
Transportation
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.16
RF 83
C 60417000
Servicio mdico
Medical service
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.17
RF 83
C 60418000
Ayuda en gastos funerarios
Assistance in funeral expenses
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.18
RF 83
C 60419000
Fondo de ahorro
Savings Fund
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.19
RF 83
C 60420000
Cuotas sindicales
Union fees
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.20
RF 83
C 60421000
PTU
PTU
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.21
RF 83
C 60422000
Estmulo al personal
Personal contributions
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.22
RF 83
C 60423000
Previsin social
Social provision
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.23
RF 83
C 60424000
Aportaciones para el plan de jubilacin
Contributions to the retirement plan
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.24
RF 83
C 60425000
Otras prestaciones al personal
Other staff benefits
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.25
RF 83
C 60426000
Cuotas al IMSS
IMSS contributions
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.26
RF 83
C 60427000
Aportaciones al infonavit
Infonavit contributions
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.27
RF 83
C 60428000
Aportaciones al SAR
SAR contributions
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.28
RF 83
C 60429000
Impuesto estatal sobre nminas
State Tax on payroll
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.29
RF 83
C 60430000
Otras aportaciones
Other contributions
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.30
RF 83

C 60431000
Asimilados a salarios
Assimilated to wages
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.31
RF 83
C 60432000
Servicios administrativos
Administrative Services
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.32
RF 83
C 60433000
Servicios administrativos partes relac
Administrative services rel party
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.33
RF 83
C 60434000
Honorarios a pers fsicas residtes nal
National legal person fees
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.34
RF 83
C 60435000
Honorarios a pers fsicas residtes nal pte relac
National legal person rel party fees
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.35
RF 83
C 60436000
Honorarios a personas fsicas residtes del ext
Foreign legal person fees
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.36
RF 83
C 60437000
Honorarios a pers fsicas residtes ext pte relac
Foreign legal person rel party fees
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.37
RF 83
C 60438000
Honorarios a pers morales residtes nal
National legal entities fees
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.38
RF 83
C 60439000
Honorarios a pers morales residtes nal pte rel
ac National legal entities rel party fees
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.39
RF 83
C 60440000
Honorarios a pers morales residentes del ext
Foreign legal entities fees
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.40
RF 83
C 60441000
Honorarios a pers morales resid ext pte relac
Foreign legal entities rel party fees
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.41
RF 83
C 60442000
Honorarios aduanales personas fsicas
Legal person curstoms fees
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.42
RF 83
C 60443000
Honorarios aduanales personas morales
Legal entities curstoms fees
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.43
RF 83
C 60444000
Honorarios al consejo de administracin
Management board fees
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.44
RF 83
C 60447000
Arrendamiento a residentes del extranjero
Foreign residents lease
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.47
RF 83

C 60448000
Combustibles y lubricantes
Fuel & lubricants
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.48
RF 83
C 60449000
Viticos y gastos de viaje
Living expenses & travel allowances
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.49
RF 83
C 60450000
Telfono, internet
Telephone, Internet
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.50
RF 83
C 60451000
Agua
Water
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.51
RF 83
C 60452000
Energa elctrica
Electrical energy
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.52
RF 83
C 60453000
Vigilancia y seguridad
Surveillance & security
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.53
RF 83
C 60454000
Limpieza
Cleaning
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.54
RF 83
C 60455000
Papelera y artculos de oficina
Stationary & office supplies
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.55
RF 83
C 60456000
Mantenimiento y conservacin
Maintenance & conservation costs
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.56
RF 83
C 60457000
Seguros y fianzas
Insurance & surety
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.57
RF 83
C 60458000
Otros impuestos y derechos
Other taxes & duties
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.58
RF 83
C 60459000
Recargos fiscales
Tax surcharges
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.59
RF 83
C 60460000
Cuotas y suscripciones
Dues & subscriptions
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.60
RF 83
C 60461000
Propaganda y publicidad
Advertisement & publicity
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.61
RF 83
C 60462000
Capacitacin al personal
Staff training
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.62
RF 83

C 60463000
Donativos y ayudas
Donations & aid
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.63
RF 83
C 60464000
Asistencia tcnica
Technical assistance
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.64
RF 83
C 60465000
Regalas sujetas a otros porcentajes
Subject to other royalty percentages
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.65
RF 83
C 60466000
Regalas sujetas al 5%
Royalties subject to 5%
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.66
RF 83
C 60467000
Regalas sujetas al 10%
Royalties subject to 10%
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.67
RF 83
C 60468000
Regalas sujetas al 15%
Royalties subject to 15%
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.68
RF 83
C 60469000
Regalas sujetas al 25%
Royalties subject to 25%
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.69
RF 83
C 60470000
Regalas sujetas al 30%
Royalties subject to 30%
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.70
RF 83
C 60471000
Regalas sin retencin
Royalties without retention
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.71
RF 83
C 60472000
Fletes y acarreos
Freights & hauling
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.72
RF 83
C 60473000
Gastos de importacin
Import expenses
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.73
RF 83
C 60474000
Patentes y marcas
Patents & trademark
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.74
RF 83
C 60475000
Uniformes
Uniforms
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.75
RF 83
C 60476000
Prediales
Real state tax
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.76
RF 83
C 60477000
Gastos de fabricacin de urbanizacin
Urbanization manufacturing Costs
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.77
RF 83

C 60478000
Gastos de fabricacin de construccin
Construction manufacturing Costs
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.78
RF 83
C 60479000
Fletes del extranjero
Freight from abroad
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.79
RF 83
C 60480000
Recolecc bienes del sector agrop y/o ganad
Coll goods from the Agric sector/livestock
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.80
RF 83
C 60481000
Gastos no deducibles (sin requisitos fiscales)
Expenses not deductible (without tax requirements) 60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.81
RF 80
C 60482000
Otros gastos de fabricacin
Other manufacturing costs
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.82
RF 83
C 60445000
Arrendamiento a personas fsicas resid nal
Lease legal person
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.45
RF 83
C 60446000
Arrendamiento a personas morales resid nal
Lease legal entities
60400000
G 0 2 0 20160927 11
1
0 0
0 0 604.46
RF 83
C 60500000
Mano de obra directa
Direct labor
60000000
G 0 1 0 20160927 11
1
0 0
0 0 605
C 60501000
Mano de obra
Labor
60500000
G 0 2 0 20160927 11
1
0 0
0 0 605.01
RF 82
C 60502000
Sueldos y Salarios
Wages & Salaries
60500000
G 0 2 0 20160927 11
1
0 0
0 0 605.02
RF 82
C 60503000
Compensaciones
Compensations
60500000
G 0 2 0 20160927 11
1
0 0
0 0 605.03
RF 82
C 60504000
Tiempos extras
Overtime
60500000
G 0 2 0 20160927 11
1
0 0
0 0 605.04
RF 82
C 60505000
Premios de asistencia
Attendance awards
60500000
G 0 2 0 20160927 11
1
0 0
0 0 605.05
RF 82
C 60506000
Premios de puntualidad
Timeliness awards
60500000
G 0 2 0 20160927 11
1
0 0
0 0 605.06
RF 82
C 60507000
Vacaciones
Vacations
60500000
G 0 2 0 20160927 11
1
0 0
0 0 605.07
RF 82
C 60508000
Prima vacacional

Vacation bonus
G 0 2 0 20160927 11
RF 82
C 60509000
Sunday premium
G 0 2 0 20160927 11
RF 82
C 60510000
Holidays day
G 0 2 0 20160927 11
RF 82
C 60511000
Bonuses
G 0 2 0 20160927 11
RF 82
C 60512000
Seniority premiums
G 0 2 0 20160927 11
RF 82
C 60513000
Christmas box
G 0 2 0 20160927 11
RF 82
C 60514000
Compensations
G 0 2 0 20160927 11
RF 82
C 60515000
Piecework
G 0 2 0 20160927 11
RF 82
C 60516000
Larder
G 0 2 0 20160927 11
RF 82
C 60517000
Transportation
G 0 2 0 20160927 11
RF 82
C 60518000
Medical service
G 0 2 0 20160927 11
RF 82
C 60519000
Assistance in funeral
G 0 2 0 20160927 11
RF 82
C 60520000
Savings Fund
G 0 2 0 20160927 11
RF 82
C 60521000
Union fees
G 0 2 0 20160927 11
RF 82
C 60522000
PTU
G 0 2 0 20160927 11
RF 82
C 60523000

60500000
1

0 0

0 0 605.08

Prima dominical
60500000
1

0 0

0 0 605.09

Das festivos
60500000
1

0 0

0 0 605.10

Gratificaciones
60500000
1

0 0

0 0 605.11

Primas de antigedad
60500000
1

0 0

0 0 605.12

Aguinaldo
60500000
1

0 0

0 0 605.13

Indemnizaciones
60500000
1

0 0

0 0 605.14

Destajo
60500000
1

0 0

0 0 605.15

Despensa
60500000
1

0 0

0 0 605.16

Transporte
60500000
1

0 0

0 0 605.17

Servicio mdico
60500000
1

0 0

0 0 605.18

Ayuda en gastos funerarios

expenses
60500000
1
0 0
0 0 605.19
Fondo de ahorro
60500000
1

0 0

0 0 605.20

Cuotas sindicales
60500000
1

0 0

0 0 605.21

PTU
60500000
1

0 0

0 0 605.22

Estmulo al personal

RF
C
RF
C
RF
C
RF
C
RF
C
RF
C
RF
C
RF
C
RF
C
C
RF
C
C
RF
C
C
RF
C
C

Personal contributions
60500000
G 0 2 0 20160927 11
1
0 0
0 0 605.23
82
60524000
Previsin social
Social provision
60500000
G 0 2 0 20160927 11
1
0 0
0 0 605.24
82
60525000
Aportaciones para el plan de jubilacin
Contributions to the retirement plan
60500000
G 0 2 0 20160927 11
1
0 0
0 0 605.25
82
60526000
Otras prestaciones al personal
Other staff benefits
60500000
G 0 2 0 20160927 11
1
0 0
0 0 605.26
82
60527000
Asimilados a salarios
Assimilated to wages
60500000
G 0 2 0 20160927 11
1
0 0
0 0 605.27
82
60528000
Cuotas al IMSS
IMSS contributions
60500000
G 0 2 0 20160927 11
1
0 0
0 0 605.28
82
60529000
Aportaciones al infonavit
infonavit contributions
60500000
G 0 2 0 20160927 11
1
0 0
0 0 605.29
82
60530000
Aportaciones al SAR
SAR contributions
60500000
G 0 2 0 20160927 11
1
0 0
0 0 605.30
82
60531000
Otros costos de mano de obra directa
Other direct labor
60500000
G 0 2 0 20160927 11
1
0 0
0 0 605.31
82
60600000
Facilidades administrativas fiscales
Fiscal administrative facilities
60000000
G 0 1 0 20160927 11
1
0 0
0 0 606
60601000
Facilidades administrativas fiscales
Fiscal administrative facilities
60600000
G 0 2 0 20160927 11
1
0 0
0 0 606.01
86
60700000
Participacin de los trabaj en las utilidades
Employees' Statutory Profit Sharing
60000000
G 0 1 0 20160927 11
1
0 0
0 0 607
60701000
Participacin de los trabaj en las utilidades
Employees' Statutory Profit Sharing
60700000
G 0 2 0 20160927 11
1
0 0
0 0 607.01
86
60800000
Participacin en resultados de subsidiarias
Interest in subsidiaries results
60000000
G 0 1 0 20160927 11
1
0 0
0 0 608
60801000
Participacin en resultados de subsidiarias
Interest in subsidiaries results
60800000
G 0 2 0 20160927 11
1
0 0
0 0 608.01
97
60900000
Participacin en resultados de asociadas
Interest in associated results
60000000
G 0 1 0 20160927 11
1
0 0
0 0 609
60901000
Participacin en resultados de asociadas

Interest in associated results

60900000
G 0 2 0 20160927 11
1
0 0
0 0 609.01
RF 97
C 61000000
Participacin de los trabaj en utilidades dif
Employees' Statutory Profit Sharing
60000000
G 0 1 0 20160927 11
1
0 0
0 0 610
C 61001000
Participacin de los trabaj en utilidades dif
Employees' Statutory Profit Sharing
61000000
G 0 2 0 20160927 11
1
0 0
0 0 610.01
RF 86
C 61100000
Impuesto Sobre la renta
Income tax
60000000
G 0 1 0 20160927 11
1
0 0
0 0 611
C 61101000
Impuesto Sobre la renta
Income tax
61100000
G 0 2 0 20160927 11
1
0 0
0 0 611.01
RF 89
C 61102000
Impuesto Sobre la renta por reman distrib
Income Tax by remaining distributable
61100000
G 0 2 0 20160927 11
1
0 0
0 0 611.02
RF 89
C 61200000
Gastos no deducibles para CUFIN
Expenses not deductible for CUFIN
60000000
G 0 1 0 20160927 11
1
0 0
0 0 612
C 61201000
Gastos no deducibles para CUFIN
Expenses not deductible for CUFIN
61200000
G 0 2 0 20160927 11
1
0 0
0 0 612.01
RF 86
C 61300000
Depreciacion Contable
Accounting Depreciation
60000000
G 0 1 0 20160927 11
1
0 0
0 0 613
C 61301000
Depreciacin de edificios
Buildings depreciation
61300000
G 0 2 0 20160927 11
1
0 0
0 0 613.01
RF 85
C 61302000
Depreciacin de maquinaria y equipo
Machinery & equipment depreciation
61300000
G 0 2 0 20160927 11
1
0 0
0 0 613.02
RF 85
C 61303000
Depr de autom, autob, camiones, tractoc
Cars, buses, trucks & trucking depreciation
61300000
G 0 2 0 20160927 11
1
0 0
0 0 613.03
RF 85
C 61304000
Depreciacin de mobiliario y eq de ofic
Office furniture & equipment depreciation
61300000
G 0 2 0 20160927 11
1
0 0
0 0 613.04
RF 85
C 61305000
Depreciacin de equipo de cmputo
Computer equipment depreciation
61300000
G 0 2 0 20160927 11
1
0 0
0 0 613.05
RF 85
C 61306000
Depreciacin de equipo de comunicacin
Equipment of communication depreciation
61300000
G 0 2 0 20160927 11
1
0 0
0 0 613.06
RF 85
C 61307000
Depr de act biolgicos, veg y semovientes
Biol assets, vegetables & livestock to Depr
61300000
G 0 2 0 20160927 11
1
0 0
0 0 613.07
RF 85
C 61308000
Depreciacin de otros activos fijos

Other fixed assets depreciation

61300000
G 0 2 0 20160927 11
1
0 0
0 0 613.08
RF 85
C 61309000
Depreciacin de ferrocarriles
Railways depreciation
61300000
G 0 2 0 20160927 11
1
0 0
0 0 613.09
RF 85
C 61310000
Depreciacin de embarcaciones
Boats depreciation
61300000
G 0 2 0 20160927 11
1
0 0
0 0 613.10
RF 85
C 61311000
Depreciacin de aviones
Aairplane depreciation
61300000
G 0 2 0 20160927 11
1
0 0
0 0 613.11
RF 85
C 61312000
Deprec de troqueles, moldes, matrices herr
Dies, moulds, wombs & tooling depreciation
61300000
G 0 2 0 20160927 11
1
0 0
0 0 613.12
RF 85
C 61313000
Depreciacin de equipo de comun telef
Telephone communication equipment depreciation
61300000
G 0 2 0 20160927 11
1
0 0
0 0 613.13
RF 85
C 61314000
Depreciacin de equipo de comun satel
Satellite communication equipment depreciation
61300000
G 0 2 0 20160927 11
1
0 0
0 0 613.14
RF 85
C 61315000
Depr de eq de adapt ppersonas cap dif
Computer adapt for people with dif abilities Depr 61300000
G 0 2 0 20160927 11
1
0 0
0 0 613.15
RF 85
C 61316000
Depr de maq y eq gener energa fuentes ren
Mach & Equip E.genr of renewable E. sources Depr 61300000
G 0 2 0 20160927 11
1
0 0
0 0 613.16
RF 85
C 61317000
Depreciacin de adaptaciones y mejoras
Adaptations & improvements depreciation
61300000
G 0 2 0 20160927 11
1
0 0
0 0 613.17
RF 85
C 61318000
Depreciacin de otra maquinaria y eq
Other machinery & equipment depreciation
61300000
G 0 2 0 20160927 11
1
0 0
0 0 613.18
RF 85
C 61400000
Amortizacin contable
Accounting amortization
60000000
G 0 1 0 20160927 11
1
0 0
0 0 614
C 61401000
Amortizacin acumulada de gastos diferidos
Accumulated amortization deferred expenditures
61400000
G 0 2 0 20160927 11
1
0 0
0 0 614.01
RF 85
C 61402000
Amortizacin acumulada de gastos pre opert
Accumulated amortization of pre-operating expenses 61400000
G 0 2 0 20160927 11
1
0 0
0 0 614.02
RF 85
C 61403000
Amort acum de regalas, asist tc y otros gtos dif
Accum amort of royalties,TA & other deferred costs 61400000
G 0 2 0 20160927 11
1
0 0
0 0 614.03
RF 85
C 61404000
Amortizacin acumulada de activos intangibles
Accumulated amortization of intangible assets
61400000

G 0 2 0 20160927 11
1
0 0
0 0 614.04
RF 85
C 61405000
Amortizacin acumulada de gtos de organizacin
Accum amortization of organizational expenses
61400000
G 0 2 0 20160927 11
1
0 0
0 0 614.05
RF 85
C 61406000
Amort acum de invest y desarrollo de mercado
Accum amort of research & market development
61400000
G 0 2 0 20160927 11
1
0 0
0 0 614.06
RF 85
C 61407000
Amortizacin acumulada de marcas y patentes
Accumulated amortization of trademarks & patents 61400000
G 0 2 0 20160927 11
1
0 0
0 0 614.07
RF 85
C 61408000
Amortizacin acumulada de crdito mercantil
Accumulated depreciation of merchant credit
61400000
G 0 2 0 20160927 11
1
0 0
0 0 614.08
RF 85
C 61409000
Amortizacin acumulada de gastos de instalacin
Accumulated amortization of installation costs
61400000
G 0 2 0 20160927 11
1
0 0
0 0 614.09
RF 85
C 61410000
Amortizacin acumulada de otros activos diferido
s Accumulated amortization of other deferred assets 61400000
G 0 2 0 20160927 11
1
0 0
0 0 614.10
RF 85
C 70000000
Resultado integral de financiamiento
Comprehensive financing Result
00000000
G 0 3 0 20160927 11
1
0 0
0 0 0
C 70100000
Gastos financieros
Financial expenses
70000000
G 0 1 0 20160927 11
1
0 0
0 0 701
C 70101000
Prdida cambiaria
Foreign exchange loss
70100000
G 0 2 0 20160927 11
1
0 0
0 0 701.01
RF 87
C 70102000
Prdida cambiaria nacional parte relacionada
National foreign exchange loss rel party
70100000
G 0 2 0 20160927 11
1
0 0
0 0 701.02
RF 87
C 70103000
Prdida cambiaria extranjero parte relacionada
Foreign exchange loss rel party
70100000
G 0 2 0 20160927 11
1
0 0
0 0 701.03
RF 87
C 70104000
Intereses a cargo bancario nacional
Interests to charge national banking
70100000
G 0 2 0 20160927 11
1
0 0
0 0 701.04
RF 87
C 70105000
Intereses a cargo bancario extranjero
Interests to charge foreign banking
70100000
G 0 2 0 20160927 11
1
0 0
0 0 701.05
RF 87
C 70106000
Intereses a cargo de personas fsicas nacional
Interests in charge of national natural persons
70100000
G 0 2 0 20160927 11
1
0 0
0 0 701.06
RF 87
C 70107000
Intereses a cargo de personas fsicas extranjero
Interests in charge of natural persons abroad
70100000
G 0 2 0 20160927 11
1
0 0
0 0 701.07
RF 87

C 70108000
Intereses a cargo de personas morales nacional
Interests in charge of national legal entities
70100000
G 0 2 0 20160927 11
1
0 0
0 0 701.08
RF 87
C 70109000
Intereses a cargo de personas morales extranje
ro Interests in charge of foreign legal entities
70100000
G 0 2 0 20160927 11
1
0 0
0 0 701.09
RF 87
C 70110000
Comisiones bancarias
Bank commission
70100000
G 0 2 0 20160927 11
1
0 0
0 0 701.10
RF 87
C 70111000
Otros gastos financieros
Other financial expenses
70100000
G 0 2 0 20160927 11
1
0 0
0 0 701.11
RF 87
C 70200000
Productos financieros
Financial Products
70000000
G 0 1 0 20160927 11
1
0 0
0 0 702
C 70201000
Utilidad cambiaria
Exchange Utility
70200000
G 0 2 0 20160927 11
1
0 0
0 0 702.01
RF 91
C 70202000
Utilidad cambiaria nacional parte relacionada
National exchange utility rel party
70200000
G 0 2 0 20160927 11
1
0 0
0 0 702.02
RF 91
C 70203000
Utilidad cambiaria extranjero parte relacionad
a
Foreign exchange utility rel party
70200000
G 0 2 0 20160927 11
1
0 0
0 0 702.03
RF 91
C 70204000
Intereses a favor bancarios nacional
Nationals banking interests in favor
70200000
G 0 2 0 20160927 11
1
0 0
0 0 702.04
RF 87
C 70205000
Intereses a favor bancarios extranjero
Foreigners banking interests in favor
70200000
G 0 2 0 20160927 11
1
0 0
0 0 702.05
RF 87
C 70206000
Intereses a favor de personas fsicas nacional
Interests in favor of national legal persons
70200000
G 0 2 0 20160927 11
1
0 0
0 0 702.06
RF 87
C 70207000
Intereses a favor de personas fsicas extranjero
Interests in favor of abroad legal persons
70200000
G 0 2 0 20160927 11
1
0 0
0 0 702.07
RF 87
C 70208000
Intereses a favor de personas morales nacional
Interests in favor of national legal entities
70200000
G 0 2 0 20160927 11
1
0 0
0 0 702.08
RF 87
C 70209000
Intereses a favor de personas morales extranje
ro Interests in favor of abroad legal entities
70200000
G 0 2 0 20160927 11
1
0 0
0 0 702.09
RF 87
C 70210000
Otros productos financieros
Others financial Earnings
70200000
G 0 2 0 20160927 11
1
0 0
0 0 702.10
RF 90
C 70300000
Otros gastos

Others expenses
70000000
G 0 1 0 20160927 11
1
0 0
0 0 703
C 70301000
Prdida en vta y/o baja de terrenos
Loss on the sale/low of lands
70300000
G 0 2 0 20160927 11
1
0 0
0 0 703.01
RF 90
C 70302000
Prdida en vta y/o baja de edificios
Loss on the sale/low of buildings
70300000
G 0 2 0 20160927 11
1
0 0
0 0 703.02
RF 90
C 70303000
Prdida en vta y/o baja de maquinaria y equipo
Loss on the sale/low of enginery & equipment
70300000
G 0 2 0 20160927 11
1
0 0
0 0 703.03
RF 90
C 70304000
Prdida en vta y/o baja de autom autob camion
Loss on the sale/low of cars, buses & trucks
70300000
G 0 2 0 20160927 11
1
0 0
0 0 703.04
RF 90
C 70305000
Prdida en vta y/o baja de mobil y eq de of
Loss on the sale/low of Office Equipment
70300000
G 0 2 0 20160927 11
1
0 0
0 0 703.05
RF 90
C 70306000
Prdida en vta y/o baja de eq de cmp
Loss on the sale/low of Computer Equipment
70300000
G 0 2 0 20160927 11
1
0 0
0 0 703.06
RF 90
C 70307000
Prdida en vta y/o baja de equipo de comunic
Loss on the sale/low of Comunication equipment
70300000
G 0 2 0 20160927 11
1
0 0
0 0 703.07
RF 90
C 70308000
Prdida en vta y/o baja de act biolgicos, veg
Loss on the sale/low of Biol assets, vegetables
70300000
G 0 2 0 20160927 11
1
0 0
0 0 703.08
RF 90
C 70309000
Prdida en vta y/o baja de otros activos fijos
Loss on the sale/low of other fixed assets
70300000
G 0 2 0 20160927 11
1
0 0
0 0 703.09
RF 90
C 70310000
Prdida en vta y/o baja de ferrocarriles
Loss on the sale/low of railroads
70300000
G 0 2 0 20160927 11
1
0 0
0 0 703.10
RF 90
C 70311000
Prdida en vta y/o baja de embarcaciones
Loss on the sale/low of vessels
70300000
G 0 2 0 20160927 11
1
0 0
0 0 703.11
RF 90
C 70312000
Prdida en vta y/o baja de aviones
Loss on the sale/low of planes
70300000
G 0 2 0 20160927 11
1
0 0
0 0 703.12
RF 90
C 70313000
Prdida en vta y/o baja de troqueles, moldes
Loss on the sale/low of dies, moulds, wombs & tool 70300000
G 0 2 0 20160927 11
1
0 0
0 0 703.13
RF 90
C 70314000
Prdida en vta y/o baja de eq comunic telef
Loss on the sale/low of Telephone Equip Communic 70300000
G 0 2 0 20160927 11
1
0 0
0 0 703.14
RF 90
C 70315000
Prdida en vta y/o baja de eq de com satel
Loss on the sale/low of satellite Communic Equip 70300000

G 0 2 0 20160927 11
1
0 0
0 0 703.15
RF 90
C 70316000
Prdida en vta y/o baja de eq de adap cap dif
Loss on the sale/low of handicapped equipment
70300000
G 0 2 0 20160927 11
1
0 0
0 0 703.16
RF 90
C 70317000
Prdida en vta y/o baja de maq y eq gen energa
Loss on the sale/low of eng &Equip clean E.sources 70300000
G 0 2 0 20160927 11
1
0 0
0 0 703.17
RF 90
C 70318000
Prdida en venta y/o baja de otra maq y eq
Loss on the sale/low of Other enginery & equipment 70300000
G 0 2 0 20160927 11
1
0 0
0 0 703.18
RF 90
C 70319000
Prdida por enajenacin de acciones
Loss for alienation of shares
70300000
G 0 2 0 20160927 11
1
0 0
0 0 703.19
RF 90
C 70320000
Prdida por enajenacin de partes sociales
Loss for alienation of social parties
70300000
G 0 2 0 20160927 11
1
0 0
0 0 703.20
RF 90
C 70321000
Otros gastos
Others expenses
70300000
G 0 2 0 20160927 11
1
0 0
0 0 703.21
RF 90
C 70400000
Otros productos
Others products
70000000
H 0 1 0 20160927 11
1
0 0
0 0 704
C 70401000
Ganancia en vta y/o baja de terrenos
Gain on the sale/low of lands
70400000
H 0 2 0 20160927 11
1
0 0
0 0 704.01
RF 90
C 70402000
Ganancia en vta y/o baja de edificios
Gain on the sale/low of buildings
70400000
H 0 2 0 20160927 11
1
0 0
0 0 704.02
RF 90
C 70403000
Ganancia en vta y/o baja de maquinaria y equip
o
Gain on the sale/low of enginery & equipment
70400000
H 0 2 0 20160927 11
1
0 0
0 0 704.03
RF 90
C 70404000
Ganancia en vta y/o baja de autom autob camion
Gain on the sale/low of cars, buses & trucks
70400000
H 0 2 0 20160927 11
1
0 0
0 0 704.04
RF 90
C 70405000
Ganancia en vta y/o baja de mobil y eq de of
Gain on the sale/low of Office Equipment
70400000
H 0 2 0 20160927 11
1
0 0
0 0 704.05
RF 90
C 70406000
Ganancia en vta y/o baja de eq de cmp
Gain on the sale/low of Computer Equipment
70400000
H 0 2 0 20160927 11
1
0 0
0 0 704.06
RF 90
C 70407000
Ganancia en vta y/o baja de equipo de comunic
Gain on the sale/low of Comunication equipment
70400000
H 0 2 0 20160927 11
1
0 0
0 0 704.07
RF 90
C 70408000
Ganancia en vta y/o baja de act biolgicos, veg
Gain on the sale/low of Biol assets, vegetables
70400000
H 0 2 0 20160927 11
1
0 0
0 0 704.08

RF 90
C 70409000
Ganancia en vta y/o baja de otros activos fijo
s
Gain on the sale/low of other fixed assets
70400000
H 0 2 0 20160927 11
1
0 0
0 0 704.09
RF 90
C 70410000
Ganancia en vta y/o baja de ferrocarriles
Gain on the sale/low of railroads
70400000
H 0 2 0 20160927 11
1
0 0
0 0 704.10
RF 90
C 70411000
Ganancia en vta y/o baja de embarcaciones
Gain on the sale/low of vessels
70400000
H 0 2 0 20160927 11
1
0 0
0 0 704.11
RF 90
C 70412000
Ganancia en vta y/o baja de aviones
Gain on the sale/low of planes
70400000
H 0 2 0 20160927 11
1
0 0
0 0 704.12
RF 90
C 70413000
Ganancia en vta y/o baja de troqueles, moldes
Gain on the sale/low of dies, moulds, wombs & tool 70400000
H 0 2 0 20160927 11
1
0 0
0 0 704.13
RF 90
C 70414000
Ganancia en vta y/o baja de eq comunic telef
Gain on the sale/low of Telephone Equip Communic 70400000
H 0 2 0 20160927 11
1
0 0
0 0 704.14
RF 90
C 70415000
Ganancia en vta y/o baja de eq de com satel
Gain on the sale/low of satellite Communic Equip 70400000
H 0 2 0 20160927 11
1
0 0
0 0 704.15
RF 90
C 70416000
Ganancia en vta y/o baja de eq de adap cap dif
Gain on the sale/low of handicapped equipment
70400000
H 0 2 0 20160927 11
1
0 0
0 0 704.16
RF 90
C 70417000
Ganancia en vta y/o baja de maq y eq gen energa
Gain on the sale/low of eng &Equip clean E.sources 70400000
H 0 2 0 20160927 11
1
0 0
0 0 704.17
RF 90
C 70418000
Ganancia en venta y/o baja de otra maq y eq
Gain on the sale/low of Other enginery & equipment 70400000
H 0 2 0 20160927 11
1
0 0
0 0 704.18
RF 90
C 70419000
Ganancia por enajenacin de acciones
Gain for alienation of shares
70400000
H 0 2 0 20160927 11
1
0 0
0 0 704.19
RF 90
C 70420000
Ganancia por enajenacin de partes sociales
Gain for alienation of social parties
70400000
H 0 2 0 20160927 11
1
0 0
0 0 704.20
RF 90
C 70421000
Ingresos por estmulos fiscales
Inher staff benefits
70400000
H 0 2 0 20160927 11
1
0 0
0 0 704.21
RF 90
C 70422000
Ingresos por condonacin de adeudo
Incomes for writing-off of debts
70400000
H 0 2 0 20160927 11
1
0 0
0 0 704.22
RF 90
C 70423000
Otros productos
Others products
70400000
H 0 2 0 20160927 11
1
0 0
0 0 704.23

RF 90
C 30000000
Capital
Owners' equity
00000000
F 0 2 0 20160927 11
1
0 0
0 0 0
C 30100000
Capital Social
Capital stock
30000000
F 0 1 0 20160927 11
1
0 0
0 0 301
C 30101000
Capital fijo
Fixed capital
30100000
F 0 2 0 20160927 11
1
0 0
0 0 301.01
RF 63
C 30102000
Capital variable
Variable capital
30100000
F 0 2 0 20160927 11
1
0 0
0 0 301.02
RF 63
C 30103000
Aportaciones p fut aumentos de capital
Contribution to capital for the future
30100000
F 0 2 0 20160927 11
1
0 0
0 0 301.03
RF 63
C 30104000
Prima en suscripcin de acciones
Stock subscription premium
30100000
F 0 2 0 20160927 11
1
0 0
0 0 301.04
RF 63
C 30105000
Prima en suscripcin de partes sociales
Social parties subscription premium
30100000
F 0 2 0 20160927 11
1
0 0
0 0 301.05
RF 63
C 30200000
Patrimonio
Equity
30000000
F 0 1 0 20160927 11
1
0 0
0 0 302
C 30201000
Patrimonio
Equity
30200000
F 0 2 0 20160927 11
1
0 0
0 0 302.01
RF 63
C 30202000
Aportacin patrimonial
Contribution to capital
30200000
F 0 2 0 20160927 11
1
0 0
0 0 302.02
RF 63
C 30203000
Dficit o remanente del ejercicio
Fiscal year to deficit or remnant
30200000
F 0 2 0 20160927 11
1
0 0
0 0 302.03
RF 63
C 30300000
Reserva legal
Legal Reserve
30000000
F 0 1 0 20160927 11
1
0 0
0 0 303
C 30301000
Reserva legal
Legal Reserve
30300000
F 0 2 0 20160927 11
1
0 0
0 0 303.01
RF 69
C 30400000
Resultado de ejercicios anteriores
Last Fiscal Year Earnings
30000000
F 0 1 0 20160927 11
1
0 0
0 0 304
C 30401000
Utilidad de ejercicios anteriores
Last Fiscal Year profit
30400000
F 0 2 0 20160927 11
1
0 0
0 0 304.01
RF 73
C 30402000
Prdida de ejercicios anteriores
Last Fiscal Year loss
30400000
E 0 2 0 20160927 11
1
0 0
0 0 304.02
RF 73

C 30403000
Resultado integral de ejercicios ant
Last Fiscal Year comprehensive financing
30400000
F 0 2 0 20160927 11
1
0 0
0 0 304.03
RF 73
C 30404000
Dficit o remanente de ejercicios ant
Last fiscal year to deficit or remnant
30400000
F 0 2 0 20160927 11
1
0 0
0 0 304.04
RF 73
C 30500000
Resultado del ejercicio
Fiscal Year Earning
30000000
F 0 1 0 20160927 11
1
0 0
0 0 305
C 30501000
Utilidad del ejercicio
Fiscal Year profit
30500000
F 0 2 0 20160927 11
1
0 0
0 0 305.01
RF 73
C 30502000
Prdida del ejercicio
Fiscal Year loss
30500000
E 0 2 0 20160927 11
1
0 0
0 0 305.02
RF 73
C 30503000
Resultado integral
Comprehensive financing
30500000
F 0 2 0 20160927 11
1
0 0
0 0 305.03
RF 73
C 30600000
Otras cuentas de capital
Other capital Acc
30000000
F 0 1 0 20160927 11
1
0 0
0 0 306
C 30601000
Otras cuentas de capital
Other capital Acc
30600000
F 0 2 0 20160927 11
1
0 0
0 0 306.01
RF 68