Profit Center Ledger Report

R740 user: U1308802 date: 20190326 time: 093004 client: 300 host: calpsap4
sys-id: PRO op-sys: Linux db-sys: HDB dc-sys:
HRWSO *\8A-ECPC
T801W 300 8A-ECPC5SNS
T801W 300C8A-ECPC5S -
T801W 300D8A-ECPC5S -
T801W 300E8A-ECPC5S -
T801W 300F8A-ECPC5S -
T801W 300H8A-ECPC5S -
T801W 300I8A-ECPC5S -
T801W 300J8A-ECPC5S -
T801W 300K8A-ECPC5S -
T801W 300L8A-ECPC5S -
T801W 300N8A-ECPC5S -
T801W 300O8A-ECPC5S -
T801W 300P8A-ECPC5S -
T801W 300R8A-ECPC5S -
T801W 300S8A-ECPC5S -
T801W 300T8A-ECPC5S -
T801W 300V8A-ECPC5S -
T801W 300Z8A-ECPC5S -
T801X 3008A-ECPC64 1320 0 0 0 441 0 X X 212| X0 99 XX PUVBTO A X 1

221115148 23000000000000 000000222222**SAP** 19950130154117**SAP**
20150701111836X
T801V 300D8A-ECPCEC-PCA Profit-Center-Rechnung
T801V 300E8A-ECPCEC-PCA Profit Center Accounting
T801V 300F8A-ECPCEC-PCA Compt. des centres de profit
T801V 300I8A-ECPCEC-PCA contabilit� profit center
T801V 300N8A-ECPCEC-PCA CO-profitcenter-administr.
T801V 300P8A-ECPCEC-PCA contabilid.de centro lucro
T801V 300S8A-ECPCEC-PCA Contab.centros de beneficio

E
HRWLO 8A2
T801K 3008A2GLPCT **SAP** 19940420**SAP** 20190227

150348113258SAPLGRWG EDITION
S
T801N 300C8A2EC-PCA: Standard.v�kazy
T801N 300D8A2EC-PCA: Standardberichte
T801N 300E8A2EC-PCA: Standard Reports
T801N 300F8A2CO-PCA: �tats standard rel. 2.2
T801N 300H8A2CO-PCA: standard besz�mol�k 2.2
T801N 300I8A2CO-PCA: report standard rel. 2.2
T801N 300K8A2EC-PCA: Standardrapporter
T801N 300N8A2EC-PCA: standaardverslagen
T801N 300O8A2CO-PCA: Standardrapporter
T801N 300P8A2CO-PCA: relats.standard
T801N 300R8A2��-PCA: ��
T801N 300S8A2EC-PCA: Informes est�ndar
T801N 300V8A2EC-PCA: Standardrapporter
T801L 3008A2RLDNR 00008A-RLDNR.GLPCT

001
T801L 3008A2KOKRS 00008A-KOKRS.GLPCT

002
T801L 3008A2RBUKRS
003
T801L 3008A2RPRCTR
004
T801L 3008A2RACCT
005
T801L 3008A2RYEAR 00008A-RYEAR.GLPCT

006
T801L 3008A2RPMAX 00008A-RPMAX.GLPCT

007
T801L 3008A2RVERS
008
T801L 3008A2SPRCTR
009
T801L 3008A2EPRCTR
010
T801L 3008A2RRCTY
011
T801L 3008A2RHOART
012
T801L 3008A2RFAREA
013
T801L 3008A2DRCRK 00008A-DRCRK.GLPCT

014
T801L 3008A2STAGR 00008ASTAGR.GLPCT

015
T801L 3008A2ACTIV
016
T801L 3008A2LOGSYS
017
T801L 3008A2REP_MATNR
018
T801L 3008A2RSCOPE
019
T801L 3008A2HRKFT
020
T801L 3008A2RASSC
021
T801L 3008A2AFABE
022
T801L 3008A2SBUKRS
023
T801L 3008A2SHOART
024
T801L 3008A2SFAREA
025
T801L 3008A2RTCUR
026
T801L 3008A2RUNIT
027
T801L 3008A2BWART
028
T801P 3008A2KONZ_IST 001
T801P 3008A2KONZ_IST2 002
T801P 3008A2KONZ_IST3 003
T801P 3008A2KONZ_PLAN 004
T801P 3008A2KONZ_PLAN2 005
T801P 3008A2KONZ_PLAN3 006
T801P 3008A2TIME1-K 007
T801P 3008A2TIME2-K 008
T801P 3008A2STOCK_ACT_1 009
T801P 3008A2STOCK_ACT_2 010
T801P 3008A2CC_HSL_IST 011
T801P 3008A2CC_HSL_PLAN 012
T801P 3008A2CC_HSL_STOCK_ACT 013
T801P 3008A2CC_HSL-1_QUART 014
T801P 3008A2CC_HSL-GES_JAHR 018
T801P 3008A2CC_KSL-1_QUART 019
T801P 3008A2CC_KSL-GES_JAHR 023
T801P 3008A2CC_KSL_IST 024
T801P 3008A2CC_KSL_PLAN 025
T801P 3008A2CC_KSL_STOCK_ACT 026
T801P 3008A2CC_TSL_IST 027
T801P 3008A2CC_TSL_PLAN 028
T801P 3008A2CC_TSL_STOCK_ACT 029
T801P 3008A2COUNTER 030

T801P 3008A2FIXED_CAPITAL 031
T801P 3008A2HAUSW_IST 032
T801P 3008A2HAUSW_PLAN 033
T801P 3008A2HAUSW_PLAN_VAR1 034
T801P 3008A2HAUSW_PLAN_VAR2 035
T801P 3008A2HAUS_IST 036
T801P 3008A2HAUS_PLAN 037
T801P 3008A2HSL-0 038
T801P 3008A2HSL-1 039
T801P 3008A2HSL-2 040
T801P 3008A2HSL-3 041
T801P 3008A2IST_FPR 042
T801P 3008A2IST_KONZW_KUM 043
T801P 3008A2KONZ_PLV1 044
T801P 3008A2KONZ_PLV2 045
T801P 3008A2KSL-0 046
T801P 3008A2KSL-1 047
T801P 3008A2KSL-1_QUART 048
T801P 3008A2KSL-2 049
T801P 3008A2KSL-3 051
T801P 3008A2KSL-GES_JAHR 054
T801P 3008A2MSL-0 055
T801P 3008A2MSL-1 056
T801P 3008A2MSL-2 057
T801P 3008A2MSL-3 058
T801P 3008A2PLAN_FPR 059

T801P 3008A2PLAN_KONZW_GESJAHR 060
T801P 3008A2PRCTR-1 061
T801P 3008A2PRCTR-1-K 062
T801P 3008A2PRCTR-2 063
T801P 3008A2PRCTR-2-K 064
T801P 3008A2STOCK_ACT 065
T801P 3008A2TIME1 066
T801P 3008A2TIME1-K-P 067
T801P 3008A2TIME2 068
T801P 3008A2TIME2-K-P 069
T801P 3008A2TOTAL 070
T801P 3008A2TSL-0 071
T801P 3008A2TSL-1 072
T801P 3008A2TSL-2 073
T801P 3008A2TSL-3 074
T801Q 3008A2KSL 001
T801Q 3008A2HSL 002
T801Q 3008A2TSL 003
T801Q 3008A2MSL 004
T801Q 3008A2SSME 005
T801Q 3008A2CC_HSL 006
T801Q 3008A2CC_KSL 007
T801Q 3008A2CC_TSL 008
T801Q 3008A2COUNTER 009
T801Q 3008A2BHSL-I 010
T801Q 3008A2BHSL-P 011
TRSTI 300RW L 918A2 0001TR

1KE5Z
TRSTI 300RW L 918A2 0002TR

1KE5Y
TRSTI 300RW L 918A2 0003RW

18A23

18A27

18A2C

18A2O

18A28

18A2I

18A26

18A29

18A2D

18A2E

18A2F

18A2G

18A2H
TRSTI 300RW L 918A2 0016RT

1RCOPCA09
HSTSO 00008A-RLDNR.GLPCT
STSHD 00008A-RLDNR.GLPCT BGLPCT RLDNR

X SAP U1001045
STSBS 8A 8A
000000000100000
T800Y EFixed Profit Center Ledger 8A
T800Y SLedger de CeBe fijo 8A
T800Y Dfestes Profit-Center-Ledger 8A
T800Y FLedger centre profit stand. 8A

T800Y NVast CO-PrCtr-ledger 8A
T800Y ILedger profit center fisso 8A
T800Y PLedger centro de lucro fixo 8A
HSTVO &8AKOKRS
T802G &8AKOKRSGLPCT KOKRS 0001

CAC
X SAP U1001045 CAC
T802T DKostenrechnungskreis
T802T EControlling Area
T802T FP�rim�tre analytique
T802T IControlling area
T802T NControlling-gebied
T802T P�rea de contabilidade custos
T802T SSociedad CO
HSTSO 00008A-KOKRS.GLPCT
STSHD 00008A-KOKRS.GLPCT BGLPCT KOKRS

X SAP U1001045
STSBS &8AKOKRS &8AKOKRS

000000000100000
T800Y EControlling Area
T800Y SSociedad CO
T800Y DKostenrechnungskreis
T800Y FP�rim�tre analytique
T800Y NControlling-gebied
T800Y IControlling area
T800Y P�rea de contabilidade custos
HSTSO 00008A-EPRCTR.GLPCT
STSHD 00008A-EPRCTR.GLPCT BGLPCT EPRCTR

X SAP U1001045
STSBS ALL
000000000100000
T800Y EAll EIB Profit Centers
T800Y SCeBe eliminaci�n (todos)
T800Y DAlle Eliminierungs-PrCtr
T800Y FTous CtrPr d'�limination
T800Y NAlle eliminatie-CO-PrCtrs
T800Y ITutti i Prctr di eliminazione
T800Y PTodos ctr.lucro de anula��o
HSTVO &8A-VERS
T802G &8A-VERSGLPCT RVERS 000

GVS
X SAP U1001045 GVS
T802T DPlanversion
T802T EPlan Version
T802T FVersion de budget
T802T IVersione di pian.
T802T NPlanversie
T802T PVers�o do plano
T802T SVersi�n plan
HSTSO 00008A-PLAN-VERS.GLPCT
STSHD 00008A-PLAN-VERS.GLPCT BGLPCT RVERS

X SAP U1601009
STSBS &8A-VERS &8A-VERS

000000000100000
T800Y EPlan Version
T800Y SVersi�n plan
T800Y DPlanversion
T800Y FVersion de budget
T800Y NPlanversie
T800Y IVersione di pian.

T800Y PVers�o do plano
HSTSO 00008A-ALL-PRCTR.GLPCT
STSHD 00008A-ALL-PRCTR.GLPCT BGLPCT RPRCTR

X SAP U1001045
STSBS ALL
000000000100000
T800Y EAll profit centers
T800Y SCeBe (todos)
T800Y DAlle Profit Centers
T800Y FTous les centres de profit
T800Y NAlle CO-profitcenters
T800Y ITutti i profit center
T800Y PTodos os centros de lucro
HSTVO &8A-PCHI
T802G &8A-PCHIGLPCT RPRCTR S

00008A-ALL-PRCTR.GLPCT PCG
X SAP U1001045 PCG
T802T DProfit Center Gruppe
T802T EProfit Center Group
T802T FGroupe centre
T802T IProfit Center
T802T NCO-profitcenter
T802T PCentro de lucro
T802T SGrupo de centros de beneficio
HSTSO 00000ZRRCTY_1_3.GLPCT
STSHD 00000ZRRCTY_1_3.GLPCT BGLPCT RRCTY

SAP U1001045
STSBS 1 1
000000000100000
STSBS 3 3
000000000200000
T800Y EPlan Record Type
T800Y SClase de registro plan
T800Y DSatzart Plan
T800Y FType enreg. Budget
T800Y NRecordsoort plan
T800Y ISet suppl. per T804F
T800Y PTipo registro plano
T800X D001Plan 0000000001
T800X D002Plan - Umlage/Verteilung 0000000002
T800X E001Plan 0000000001
T800X E002Plan - Assessment/Distribution 0000000002
T800X S001Plan 0000000001
T800X S002Plan: Subreparto/Distribuci�n 0000000002
HSTVO &8A-VON1
T802G &8A-VON1GLPCT RPMAX 001

SAP U1308197
T802T DVon-Periode (1)
T802T EFrom Period (1)
T802T FDe p�riode (1)
T802T IDa periodo (1)
T802T NVan-periode (1)
T802T PDO_per�odo (1)
T802T SDe per�odo (1)
HSTVO &8A-BIS1
T802G &8A-BIS1GLPCT RPMAX 012

SAP U1308197
T802T DBis-Periode (1)
T802T ETo Period (1)
T802T FA p�riode (1)

T802T IA periodo (1)
T802T NTot-periode (1)
T802T PAT�_per�odo (1)
T802T SA per�odo (1)
HSTSO 00008A-RPMAX-1.GLPCT
STSHD 00008A-RPMAX-1.GLPCT BGLPCT RPMAX

X SAP U1308197
STSBS &8A-VON1 &8A-BIS1

000000000100000
T800Y EFrom/To period (1)
T800Y SDe/A per�odo (1)
T800Y DVon/Bis-Periode (1)
T800Y FP�riode de/� (1)
T800Y NVan/tot-periode (1)
T800Y IPeriodo da/a (1)
T800Y PPer�odo de/at� (1)
HSTVO &8AYEAR1
T802G &8AYEAR1GLPCT RYEAR

X'#S001'-1
SAP U1308197
T802T DGesch�ftsjahr (1)
T802T EFiscal Year (1)
T802T FExercice comptable (1)
T802T IEsercizio (1)
T802T NBoekjaar (1)
T802T PExerc�cio (1)
T802T SEjercicio (1)
HSTSO 00008A-RYEAR-1.GLPCT
STSHD 00008A-RYEAR-1.GLPCT BGLPCT RYEAR

X SAP U1308197
STSBS &8AYEAR1 &8AYEAR1
000000000100000
T800Y EFiscal year (1)
T800Y SEjercicio (1)
T800Y DGesch�ftsjahr (1)
T800Y FExercice comptable (1)
T800Y NBoekjaar (1)
T800Y IEsercizio (1)
T800Y PExerc�cio (1)
HSTSO 00008A-ZEIT1-P.GLPCT
STSHD 00008A-ZEIT1-P.GLPCT MGLPCT *

SAP U1001045
STSMT 00000ZRRCTY_1_3.GLPCT 0000000004
STSMT 00008A-RPMAX-1.GLPCT 0000000005
STSMT 00008A-RYEAR-1.GLPCT 0000000006
T800Y EAnalysis period 1 (plan)
T800Y SIntervalo 1 (plan)
T800Y DZeitraum 1 (Plan)
T800Y FIntervalle 1 (budget)
T800Y NTijdvak 1 (plan)
T800Y IIntervallo 1 (pian.)
T800Y PIntervalo de tempo 1 (plano)
HEDSD GLPCT\TIME1-K-P
T804F 300GLPCT TIME1-K-P KSL

00008A-ZEIT1-P.GLPCT
T804G 300DGLPCT TIME1-K-P Zeitraum 1

Zeitraum 1
T804G 300EGLPCT TIME1-K-P Analysis period 1

Analysis period 1
T804G 300SGLPCT TIME1-K-P Intervalo 1

Intervalo 1
T804G 300NGLPCT TIME1-K-P Tijdvak 1

Tijdvak 1
T804G 300FGLPCT TIME1-K-P P�riode 1

P�riode 1
T804G 300IGLPCT TIME1-K-P Periodo 1

Periodo 1
T804G 300PGLPCT TIME1-K-P Intervalo1

Intervalo1
HSTVO &8A-VON2
T802G &8A-VON2GLPCT RPMAX 001

SAP U1308197
T802T DVon-Periode (2)
T802T EFrom Period (2)
T802T FDe p�riode (2)
T802T IDa periodo (1)
T802T NVan-periode (2)
T802T PDO_per�odo (2)
T802T SDe per�odo (2)
HSTVO &8A-BIS2
T802G &8A-BIS2GLPCT RPMAX 012

SAP U1308197
T802T DBis-Periode (2)
T802T ETo Period (2)
T802T FA p�riode (2)
T802T IA periodo (2)
T802T NTot-periode (2)
T802T PAT�_per�odo (2)
T802T SA per�odo (2)
HSTSO 00008A-RPMAX-2.GLPCT
STSHD 00008A-RPMAX-2.GLPCT BGLPCT RPMAX

X SAP U1308197
STSBS &8A-VON2 &8A-BIS2

000000000100000
T800Y EFrom/To period (2)
T800Y SDe/A per�odo (2)
T800Y DVon/Bis-Periode (2)
T800Y FP�riode de/� (2)
T800Y NVan/tot-periode (2)
T800Y IPeriodo da/a (2)
T800Y PPer�odo de/at� (2)
HSTVO &8AYEAR2
T802G &8AYEAR2GLPCT RYEAR

X'#S001'
SAP U1308197
T802T DGesch�ftsjahr (2)
T802T EFiscal Year (2)
T802T FExercice comptable (2)
T802T IEsercizio (2)
T802T NBoekjaar (2)
T802T PExerc�cio (2)
T802T SEjercicio (2)
HSTSO 00008A-RYEAR-2.GLPCT
STSHD 00008A-RYEAR-2.GLPCT BGLPCT RYEAR

X SAP U1308197
STSBS &8AYEAR2 &8AYEAR2

000000000100000
T800Y EFiscal year (2)
T800Y SEjercicio (2)
T800Y DGesch�ftsjahr (2)
T800Y FExercice comptable (2)
T800Y NBoekjaar (2)

T800Y IEsercizio (2)
T800Y PExerc�cio (2)
HSTSO 00008A-ZEIT2-P.GLPCT
STSHD 00008A-ZEIT2-P.GLPCT MGLPCT *

SAP U1001045
T800Y EAnalysis period 2 (plan)
T800Y SIntervalo 2 (plan)
T800Y DZeitraum 2 (Plan)
T800Y FIntervalle 2 (budget)
T800Y NTijdvak 2 (plan)
T800Y IIntervallo 2 (pian.)
T800Y PIntervalo de tempo 2 (plano)
HEDSD GLPCT\TIME2-K-P
T804F 300GLPCT TIME2-K-P KSL

00008A-ZEIT2-P.GLPCT
T804G 300DGLPCT TIME2-K-P Zeitraum 2

Zeitraum 2
T804G 300EGLPCT TIME2-K-P Analysis period 2

Analysis period 2
T804G 300SGLPCT TIME2-K-P Intervalo 2

Intervalo 2
T804G 300NGLPCT TIME2-K-P Tijdvak 2

Tijdvak 2
T804G 300FGLPCT TIME2-K-P P�riode 2

P�riode 2
T804G 300IGLPCT TIME2-K-P Periodo 2

Periodo 2
T804G 300PGLPCT TIME2-K-P Intervalo2

Intervalo2
E
HSTSO 00008A-2PER-PLAN.GLPCT
STSHD 00008A-2PER-PLAN.GLPCT DGLPCT *D

SAP U1308197
STSFM '001'-'002'
STSFM '003'*100/'001'
STSDT TIME1-K-P 5ROW_1 000000000100000
STSDT TIME2-K-P 5ROW_2 000000000200000
STSDT = 5 000000000300001
STSDT = 1 000000000400002
T800Y ETwo Periods/Plan/PrCtr Curr.
T800Y S2 per�odos / plan / moneda CB
T800Y D2 Perioden / Plan / PC-W�hrung
T800Y F2 p�riodes /budg./Devise CP
T800Y N2 perioden/plan/PC-valuta
T800Y I2 periodi / pian. / valuta
T800Y P2 per�odos /plano / moeda PC
T800X D003Abw(Abs) 0000000003
T800X D004Abw(%) 0000000004
T800X E003Var(abs) 0000000003
T800X E004Var(%) 0000000004
T800X F003Ect(abs) 0000000003
T800X F004Ect(%) 0000000004
T800X I003SCS(ass.) 0000000003
T800X I004SCS(%) 0000000004
T800X N003Afw(abs) 0000000003
T800X N004Afw(%) 0000000004
T800X P003Desvio (absoluto) 0000000003
T800X P004Desvio (%) 0000000004
T800X S003Desv.(abs.) 0000000003

T800X S004Desv(%) 0000000004
HSTVO &8A-COST
T802G &8A-COSTGLPCT RACCT S

0109 SAP U1001045
T802T DErl�s- und Kostenarten
T802T ERevenue and Cost Elements
T802T SClases de ingreso y coste
HSTSO 00008A-COSTREV
STSHD 00008A-COSTREV MGLPCT *

SAP U1001045
STSMT &8A-COST TOTAL 0000000001RACCT
T800Y ERevenue and Cost Elements
T800Y SClases de ingreso y coste
T800Y DErl�s- und Kostenarten
HRWRO 8A2\8A-PCA36
T800 3008A28A-PCA362264 1325S -200 0 0 0 441 0 **SAP** 19950130154117**SAP**

20140403095844 29X X2| XX 8A-ECPC30B 620 1115148 230000022222X000000000000
0 991 PUVBTO A
X 000 000 X
T800 D
T800T 300D8A28A-PCA36Plan/Plan-Vergleich ohne BUE
T800T 300E8A28A-PCA36Plan/Plan Comparison w/o EIBV
T800T 300F8A28A-PCA36Comparais. bdgt/bdgt sans �lim. PR
T800T 300I8A28A-PCA36Confronto pian./pian. senza EFI
T800T 300N8A28A-PCA36Plan/plan-vergelijking zonder EIO
T800T 300P8A28A-PCA36Compara��o plano/plano sem anul.VNE
T800T 300S8A28A-PCA36Comparar plan/plan sin elim.op.int.
T801G 3008A28A-PCA36001X 000 000

000 24 X21 0 44X0010 99 X
T801E 3008A28A-PCA3600100008A-RLDNR.GLPCT RLDNR

0 00
T801E 3008A28A-PCA3600200008A-KOKRS.GLPCT KOKRS
0 00
T801E 3008A28A-PCA3600500008A-EPRCTR.GLPCT EPRCTR

0 00
T801E 3008A28A-PCA3600300008A-PLAN-VERS.GLPCT RVERS

0 00
T801E 3008A28A-PCA36004&8A-PCHI RPRCTR

1 99X
T801M 3008A28A-PCA36C00100008A-2PER-PLAN.GLPCT 0010000 000 000
T801M 3008A28A-PCA36R00100008A-COSTREV 000 X 000 001
T801B 300D8A28A-PCA36001SHPlan/Plan-Plan/Plan-Vergleich Plan/Plan-Vergleich ohne

BUE
T801B 300E8A28A-PCA36001SHPlan/Plan Plan/Plan ComparisonPlan/Plan Comparison w/o

EIBV
T801B 300S8A28A-PCA36001SHPlan/plan Compar.plan/plan Comparar plan/plan sin

eliminar op.int.
T801D 3008A28A-PCA36C00100100008A-2PER-PLAN.GLPCT *D
1-
T801D 3008A28A-PCA36R001001&8A-COST RACCT
HRTXT FGR\8A2\8A-PCA36\H
RTXTH 300FGR 8A28A-PCA36

H01320010SAP 19950124092609SAP 20020409145230D620
RTXTF 300FGR 8A28A-PCA36

H0004003200040043000 0 V8A-PCHI

H0005003200050041000 0 V8A-COST

H0006003200060034000 0 V8A-VERS

H0004004500040074000 0 V8A-PCHI TEXT

H0005004500050074000 0 V8A-COST TEXT

H0006004500060074000 0 V8A-VERS TEXT

H0003000000030024000 0X V8AKOKRS TXTF
H0004000000040024000 0X V8A-PCHI TXTF

H0005000000050024000 0X V8A-COST TXTF

H0006000000060024000 0X V8A-VERS TXTF

H0009000200090026000 0X V8A-COST TXTF

H0008000000080254000 0 CHLINE

H0002003200020066000 CREPORT_TITLE

H0010000000100131000 CHLINE

H0001003200010035000 CRGROUP

H0001012700010129000 CNO_OF_PAGES

H0001003700010071000 CRGROUP_TITLE

H0001011900010121000 CPAGE

H0003003200030035000 V8AKOKRS

H0003004500030074000 V8AKOKRS TEXT

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:

:

:

HF0001Groupe d'�tats :
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HI0001Gruppo PRC :
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HP0001Grupo de relat�rios :

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19951025093245

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Seite: /
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20030613141949

HE0002Report title :
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HE0001Report group :
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| - / | - / | Var(abs) | Var(%)
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HRTXT FGR\8A2\8A-PCA36\T

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20030613142003


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US$ Month Var US$ Month
FORMT 300SFGR 018A2 EERRKRCC 0100000004Var % Var

% Var %
FORMT 300SFGR 018A2 EERRKRCC 0100000005Ejer Ant AEjer

Ant A Ejer Ant A
FORMT 300SFGR 018A2 EERRKRCC 0100000006Ejer Ant PEjer

Ant P Ejer Ant P
FORMT 300SFGR 018A2 EERRKRCC 0100000007VarUS$ YTDVar

US$ YTD Var US$ YTD
FORMT 300SFGR 018A2 EERRKRCC 0100000008Var % YTD Var

% YTD Var % YTD
FORMT 300SFGR 018A2 EERRKRCC

0100000009AcumActualAcumActual AcumActual
FORMT 300SFGR 018A2 EERRKRCC 0100000010YTD ActualYTD

Actual YTD Actual
FORMT 300SFGR 018A2 EERRKRCC 0100000011AcumPlan

AcumPlan AcumPlan
FORMT 300SFGR 018A2 EERRKRCC 0100000012YTD Plan YTD

Plan YTD Plan
FORMT 300SFGR 018A2 EERRKRCC 0100000013Datos

InfoDatos Info Datos Info
FORMT 300SFGR 018A2 EERRKRCC 0100010000Total

SaleTotal Sales Total Sales
FORMT 300SFGR 018A2 EERRKRCC 0100020000total

costTotal cost of sales total cost of sales

GrosTotal Gross Margin Total Gross Margin
FORMT 300SFGR 018A2 EERRKRCC 0100040000Shop & Ss Shop

& Services Shop & Services
FORMT 300SFGR 018A2 EERRKRCC 0100050000Gastos

TalGastos Talleres Gastos Talleres
FORMT 300SFGR 018A2 EERRKRCC 0100060000Holding

exHolding expenses Holding expenses
FORMT 300SFGR 018A2 EERRKRCC 0100070000Total SGA

Sales & Adm ExpensesSales & Adm Expenses
FORMT 300SFGR 018A2 EERRKRCC 0100080000Comb.

InvaCombinaci�n inv�lidaCombinaci�n inv�lida

ExchTotal Exchange Rate Total Exchange Rate
FORMT 300SFGR 018A2 EERRKRCC 0100100000Total Non

Total Non Oper.Marg.Total Non Operational Margin

0100110000OperationaOperational Margin Operational Margin
FORMT 300SFGR 018A2 EERRKRCC 0100120000EBT

Margin Before Taxes Margin Before Taxes
FORMT 300SFGR 018A2 EERRKRCC 0100130000Def Tax

Deferred Tax Deferred Tax
FORMT 300SFGR 018A2 EERRKRCC 0100140000Net IncomeNet

Income Net Income
FORMT 300SFGR 018A2 EERRKRCC 0100150000Shop & SerShop

0100160000IntRelIndiInterest on Rel Co IInterest on Related Companies Indirect
FORMT 300SFGR 018A2 EERRKRCC 0100170000Export

ParExport Parts Export Parts

InvaComb. inval. Gtos OPComb. inval. Gtos OP

InvaComb. inv. Gtos HOLDCombinaci�n inv�lida Gastos HOLD

FORMT 300SFGR 018A2 EERRKRCC 0100210000Comb. Inv

Combinaci�n inv�lidaCombinaci�n inv�lida
FORMT 300SFGR 018A2 EERRKRCC 0100220000Others

Others Others
FORMT 300SFGR 018A2 EERRKRCC 0100230000GralExp

General Expenses General Expenses
FORMT 300SFGR 018A2 EERRKRCC 0100240000Grcia

MKTGGerencia Marketing Gerencia Marketing
FORMT 300SFGR 018A2 EERRKRCC 0100250000Shop & Ss Shop


FORMT 300SFGR 018A2 EERRKRCC 0100270000IntParts

IntParts IntParts
FORMT 300SFGR 018A2 EERRKRCC 0100280000ExtParts

ExtParts ExtParts
FORMT 300SFGR 018A2 EERRKRCC 0100290000TotLabor

TotLabor TotLabor

IngeGerencia Ingenieria Gerencia Ingenieria

GralGerencia General Gerencia General

PlanGrcia. Planificaci�nGerencia Planificaci�n
FORMT 300SFGR 018A2 EERRKRCC 0100330000Income

TaxIncome Tax Income Tax
FORMT 300SFGR 018A2 EERRKRCC 0100340000ZoneMg Zone

Management Zone Management
FORMT 300SFGR 018A2 EERRKRCC 0100350000GID GID
GID

0100390000DepreciatiDepreciation Depreciation

0100430000OtherIncomOther Incomes Other Incomes

0100440000OtherExpenOther Expenses Other Expenses
FORMT 300SFGR 018A2 EERRKRCC 0100450000IntBank

Interest on Bank DebInterest on Bank Debt

0100460000IntRelDireInterest on Rel Co DInterest on Related Companies Direct
FORMT 300SFGR 018A2 EERRKRCC 0100470000OtherInt

Other Interest Other Interest
FORMT 300SFGR 018A2 EERRKRCC 0100480000ExchRea Exch

rate var RealizExchange rate variance-Realized
FORMT 300SFGR 018A2 EERRKRCC 0100490000ExchRea Exch

rate var Unrea Exchange rate variance-Unrealized
FORMT 300SFGR 018A2 EERRKRCC 0199999999Col.clave

Columna clave Columna clave
FORMF 300FGR 01 EERRKRCC 0100000001

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ&8A-LFD 0005
8A2 RPMAX

01IEQ0 0004
8A2 RRCTY

01IEQ000 0003
8A2 RVERS

01IEQ&7K-GJAB 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL
01IEQ8A 0002
8A2 RLDNR

01IEQ&8A-LFD 0005
8A2 RPMAX

01IEQ1 0004
8A2 RRCTY

01IEQ005 0003
8A2 RVERS

01IEQ&7K-GJAB 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0004
8A2 RLDNR

01IBT004 012 0003
8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0002
8A2 RVERS

01IEQ&Z-RYEAR 0005
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0004
8A2 RLDNR

01IBT004 012 0003
8A2 RPMAX

01IEQ1 0006
8A2 RRCTY
01IEQ005 0002
8A2 RVERS

01IEQ&Z-RYEAR 0005
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IBT&ZPERI &ZPERF 0004
8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0005
8A2 RVERS

01IEQ&7K-GJAB 0003
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

8A2 RPMAX

01IEQ1 0006
8A2 RRCTY

01IEQ005 0005
8A2 RVERS

01IEQ&7K-GJAB 0003
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ&ZPERF 0004
8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0005
8A2 RVERS

01IEQ&Z-YEAR0 0003
8A2 RYEAR

01IEQ0102KCCLSALES_CLUS X0003
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ01063005TALLERES X0002
8A2 RPRCTR

01IEQ0102KCCLDIR_OP_EXP X0002
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

01IEQ0102KCCLGAST_HOLD X0003
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ01063005HOLDING X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000ZINFO_VTA_CTO_3005 X0002
8A2 RPRCTR

01IEQ0102KCCLIMPTOS_DIF X0002
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLINT_REL_I X0002
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLC_EXP_PART X0003
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000ZINFO_GASTOS_3005 X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS
01IEQ0000ZINFO_GTO_HOL_3005 X0002
8A2 RPRCTR

01IEQ0000Z_CTOS_CLUS X0003
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

01IEQ0102KCCLC_OTHERS X0003
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ01063005ZONA_GRALE X0003
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ01063005GCIA_MKTG X0003
8A2 RPRCTR

01IEQ0102KCCLC_INT_PART X0003
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS
8A2 RPRCTR

01IEQ0102KCCLC_EXT_PART X0003
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

01IEQ0102KCCLC_MO_DIREC X0003
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ01063005GCIA_INGEN X0003
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ01063005GCIA_GRAL X0003
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ01063005GCIA_PLANI X0003
8A2 RPRCTR

01IEQ0102KCCLIMPTOS X0002
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ01063005GCIA_ZON X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ01063005GCIA_ID X0003
8A2 RPRCTR

01IEQ0102KCCLDEPRECIAC X0002
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLOTR_I_N_O X0002
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLOTR_GT_N_O X0002
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLINT_BANCA X0002
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLINT_REL_DI X0002
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLOTR_INTER X0002
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLDIF_CA_REA X0002
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLDIF_CA_NRE X0002
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ3005 0001A
8A2 KOKRS
PRINT 300FGR 018A2 EERRKRCC 01000000012

0000000100131300 000 000001

0000001500131300 000 000001

0000002900131300 000 000001

0000004300131300 000 000001
20000000000131300 000 000001

20000000000131300 000 000001

0000008500131300 000 000001

0000009900131300 000 000001

20000000000131300 000 000001

0000005700131300 000 000001

20000000000131300 000 000001

0000007100131300 000 000001

20000000000131300 000 000001

00030001003021 XX 00 030001

00070001003021 X 00 030001

00110001003021 XX 00 030001

00010001003021 X 00 000001

100000000003021 00 000001

00140001003021 00 000001

00170001003021 X 00 030001

00020001003021 X 00 000001

00270001003021 00 030001

00300001003021 XX 00 030001

00190001003021 XX 00 030001
00320001003021 XX 00 030001

00350001003021 X 00 030001

00370001003021 XX 00 030001

00050001003021 00 000001

00250001003021 00 000001

100000000003021 00 000001

100000000003021 00 000001

100000000003021 00 000001

00160001003021 00 000001

00060001003021 00 000001

100000000003021 00 000001

100000000003021 00 000001

100000000003021 00 000001

00090001003021 X 00 000001

00100001003021 X 00 000001

100000000003021 00 000001

100000000003021 00 000001

100000000003021 00 000001

100000000003021 00 000001

00130001003021 00 000001

100000000003021 00 000001

00340001003021 X 00 030001

100000000003021 00 000001

100000000003021 00 000001

00150001003021 00 000001

00210001003021 X 00 000001

00220001003021 00 000001

00230001003021 00 000001

00240001003021 00 000001

00260001003021 00 000001

00280001003021 00 000001

00290001003021 00 000001

00000001003033 00S 000001
HRTXT FGR\8A2\EERRKRCC\H
RTXTH 300FGR 8A2EERRKRCC

H02550006VGOMEZ 20070717104152X1001021 20080429143707S700
RTXTF 300FGR 8A2EERRKRCC

H0003002200030025000 0 V7K-GJAB

H0003001400030017000 0 VZ-YEAR0

H0004001400040016000 0 VZPERF

H0002001900020078000 0 FKOKRS RTXTL
H0002001400020017000 0 FKOKRS R

H0005001400050016000 0 CCURRENCY
RTXTT 300FGR 8A2EERRKRCC HSVGOMEZ

20070717104706
RTXTL 300FGR 8A2EERRKRCC

HS0002Company :

HS0003Year : a

HS0004Actual Month :

HS0005Currency :
HSTVO &8A-A-PL
T802G &8A-A-PLGLPCT RACCT S

0109 SAP U1308197
T802T DErgebniskontengruppe
T802T EProfit and Loss Accounts Group
T802T SGpo.cuentas resultados
HSTVO &8A-YEAR
T802G &8A-YEARGLPCT RYEAR

X'#S001'
SAP U1001045
T802T CFisk�ln� rok
T802T DGesch�ftsjahr
T802T EFiscal Year
T802T FExercice
T802T HGazdas�gi �v
T802T IEsercizio
T802T KRegnskabs�r
T802T NBoekjaar
T802T ORegnskaps�r
T802T PExerc�cio
T802T R��
T802T SEjercicio
T802T VR�kenskaps�r
HRWRO 8A2\8A2C-001
T800 3008A28A2C-00120* * *** 20* * * * 44* * ***SAP** 00000000112006**SAP**

20140403101842*********2*******SAP 46A 46A * * * * 0 ***********************
********* * * * * * *
P ** 000 000 X
T800 * * **
T800T 300D8A28A2C-001Quartalsvergleich ohne BUE
T800T 300E8A28A2C-001Quarterly Comparison w/o EIBV
T800T 300S8A28A2C-001Comparaci�n trimestral sin elim.OI
T801G 3008A28A2C-001001X* X 000 000

000 000 --
TKES1 300FGR 018A2 8A2C-001 22 2010000000000000010SAP

1999052617092300000005
TKES2 300DFGR 018A2 8A2C-001 Quartvgl. Quartalsvgl.

o. BUE Quartalsvergleich ohne BUE
TKES2 300EFGR 018A2 8A2C-001 Quart.CompQuart. Comp

w/o EIBVQuarterly Comparison w/o EIBV
TKES2 300SFGR 018A2 8A2C-001 Comp.trim.Comp.trim.sin

EOI Comparaci�n trimestral sin elim.OI
TKES4 300FGR 018A2 8A2C-001 00010001*
TKES5 300DFGR 018A2 8A2C-001

0001Ergebnisk.Ergebniskonten Ergebniskonten
TKES5 300EFGR 018A2 8A2C-001 0001P+L Accts Profit +

Loss Accts Profit and Loss Accounts
TKES5 300SFGR 018A2 8A2C-001 0001Cta.resultCuentas

resultados Cuentas de resultados
FORMS 300FGR 018A2 8A2C-001

010000000121100010100000001 0001

010000000221100010100000002 0001

010000000321100010100000003 0001

010000000421100010100000004 0001

010000000521100010100000005 0001

010001000011100010100010000 0001

019998999850100010199989998 0001
FORMS 300FGR 018A2 8A2C-001 0199999999416000

0001
FORMT 300DFGR 018A2 8A2C-001 0100000001Ist 1.

QuaIstbuchungen 1. QuarIstbuchungen 1. Quartal



FORMT 300DFGR 018A2 8A2C-001 0100000005Ist

GesamtIstbuchungen GesamtjIstbuchungen Gesamtjahr
FORMT 300DFGR 018A2 8A2C-001 0100010000Summe

Summe Summe
FORMT 300DFGR 018A2 8A2C-001

0199999999ErgebniskoErgebniskonten Ergebniskonten
FORMT 300EFGR 018A2 8A2C-001 0100000001Actual Q1

Actual Postings Q1 Actual postings 1st quarter

Actual Postings Q2 Actual postings 2nd quarter

Actual Postings Q3 Actual postings 3rd quarter

Actual Postings Q4 Actual postings 4th quarter
FORMT 300EFGR 018A2 8A2C-001 0100000005Total

Act.Act.Postings TotalYrActual postings total year

Total Total
FORMT 300EFGR 018A2 8A2C-001 0199999999P+L accts
Profit + Loss Accts Profit and loss accounts
FORMT 300SFGR 018A2 8A2C-001 0100000001Real

trim1ContabReales 1erTrimContab.real 1er trimestre

trim2ContabReales 2�Trim Contab.real 2� trimestre


trim4ContabReales trim.4 Contab.real 4� trimestre

totalContabReales a�oTot Cont.reales a�o total
FORMT 300SFGR 018A2 8A2C-001 0100010000Total

Total Total
FORMT 300SFGR 018A2 8A2C-001

0199999999CtasResultCuentas resultados Cuentas de resultados
FORMF 300FGR 01 8A2C-001 0100000001

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 8A2C-001 0100000001

01IBT001 003 0002
8A2 RPMAX
FORMF 300FGR 01 8A2C-001 0100000002

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 8A2C-001 0100000002

01IBT004 006 0002
8A2 RPMAX
FORMF 300FGR 01 8A2C-001 0100000003

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 8A2C-001 0100000003

01IBT007 009 0002
8A2 RPMAX
FORMF 300FGR 01 8A2C-001 0100000004

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 8A2C-001 0100000004

01IBT010 012 0002
8A2 RPMAX
FORMF 300FGR 01 8A2C-001 0100000005

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 8A2C-001 0100000005
01IBT001 012 0002
8A2 RPMAX
FORMF 300FGR 01 8A2C-001 0100010000

01IEQ&8A-A-PL X00011
8A2 RACCT
FORMF 300FGR 01 8A2C-001 0199989998

01IEQ&8AKOKRS 0002A
8A2 KOKRS
FORMF 300FGR 01 8A2C-001 0199989998

01IEQ8A 0001A
8A2 RLDNR
FORMF 300FGR 01 8A2C-001 0199989998

01IEQ&8A-PCHI X0004B
8A2 RPRCTR
FORMF 300FGR 01 8A2C-001 0199989998

01IEQ0 0006
8A2 RRCTY
FORMF 300FGR 01 8A2C-001 0199989998

02IEQ2 0006
8A2 RRCTY
FORMF 300FGR 01 8A2C-001 0199989998

01IEQ000 0005
8A2 RVERS
FORMF 300FGR 01 8A2C-001 0199989998

01IEQ&8A-YEAR 0003A
8A2 RYEAR
FORMF 300FGR 01 8A2C-001 0199989998

01IEQ# 0007
8A2 STAGR
PRINT 300FGR 018A2 8A2C-001 01000000012

0000000100201302 000 000001
PRINT 300FGR 018A2 8A2C-001 01000000022

0000002200201302 000 000001
PRINT 300FGR 018A2 8A2C-001 01000000032

0000004300201302 000 000001
PRINT 300FGR 018A2 8A2C-001 01000000042

0000006400201302 000 000001
PRINT 300FGR 018A2 8A2C-001 01000000052

0000008500201302 000 000001
PRINT 300FGR 018A2 8A2C-001 01000100001

00010003004221 U 00 000001
PRINT 300FGR 018A2 8A2C-001 01999999992
0000000100443300 00S 000001
CESETS300FGR 018A2 8A2C-001 0100010000DUMMY

020001 00 00 0000
CESETS300FGR 018A2 8A2C-001 0100010000RACCT

010002 00 00 0000
HRTXT FGR\8A2\8A2C-001\H
RTXTH 300FGR 8A28A2C-001

H02550009SAP 19990224172753SAP 19990319111939D46A
RTXTF 300FGR 8A28A2C-001

H0004004000040043000 0 V8AKOKRS

H0004005200040081000 0 V8AKOKRS TEXT

H0004000100040025000 0X V8AKOKRS TXTF

H0002005200020061000 0 CSEL_DATE

H0002000100020035000 0 CREPORT_TITLE

H0002008300020085000 0 CNO_OF_PAGES

H0002007800020080000 0 CPAGE

H0005004000050051000 0 FRPRCTR S

H0005005200050081000 0 FRPRCTR STEXT

H0005000100050025000 0X FRPRCTR STXTF

H0006004000060069000 0 SCEPC VERAK
TEXT

H0007004000070043000 0 FRYEAR R

H0001000000080087000F FRAME
RTXTT 300FGR 8A28A2C-001 HDSAP

19990319111939
RTXTL 300FGR 8A28A2C-001 HD0002
Stand: Seite: /

:

:

Verantwortlicher :

Berichtszeitraum :
RTXTT 300FGR 8A28A2C-001 HESAP

20050721124932
RTXTL 300FGR 8A28A2C-001 HE0002

Data: Strona: /

:

:

Person responsible :

Reporting period :
RTXTT 300FGR 8A28A2C-001 HSSAP

20040423110045
RTXTL 300FGR 8A28A2C-001 HS0002

Status: P�gina: /

:

:

Responsable :

Per�odo del informe :
HRTXT FGR\8A2\8A2C-001\T

T02550021SAP 19990318135546SAP 19990503111503D46A

T0013000200130026000 0X V8A-YEAR TXTF

T0019000200190026000 0X V8A-A-PL TXTF

T0011000200110026000 0X V8AKOKRS TXTF

T0011003300110036000 0 V8AKOKRS

T0011004800110077000 0 V8AKOKRS TEXT

T0013003300130036000 0 V8A-YEAR

T0019003300190042000 0 V8A-A-PL

T0019004800190077000 0 V8A-A-PL TEXT

T0006003300060042000 0 CSEL_DATE

T0003003300030067000 0 CREPORT_TITLE

T0007003300070035000 0 CNO_OF_PAGES

T0003000200030011000 0 CREPORT

T0005000100050086000 0 CHLINE

T0009000100090086000 0 CHLINE

T0015003300150044000 0 FRPRCTR S

T0015004800150077000 0 FRPRCTR STEXT

T0015000200150026000 0X FRPRCTR STXTF

T0017000200170026000 0X SCEPC VERAK
TXTF

T0008003300080044000 0 CUSER

T0017003300170052000 0 SCEPC VERAK
T0001000000210087000F FRAME
RTXTT 300FGR 8A28A2C-001 TDSAP

19990503111503
RTXTL 300FGR 8A28A2C-001 TD0008

Angefordert von:

Stand:

Seiten:
RTXTT 300FGR 8A28A2C-001 TESAP

20050721124951
RTXTL 300FGR 8A28A2C-001 TE0007

Pages:

Requested by:

Status:
RTXTT 300FGR 8A28A2C-001 TSSAP

20040423110104
RTXTL 300FGR 8A28A2C-001 TS0007

P�ginas:

Solicitado por:

Status:
HRTXT FGR\8A2\8A2C-001\X

X02550009SAP 19990224172753SAP 19990427163151D46A

X0004000100040025000 0X V8AKOKRS TXTF

X0004004000040043000 0 V8AKOKRS

X0004005200040081000 0 V8AKOKRS TEXT

X0002005200020061000 0 CSEL_DATE
X0002000100020035000 0 CREPORT_TITLE

X0005004000050051000 0 FRPRCTR S

X0005005200050081000 0 FRPRCTR STEXT

X0005000100050025000 0X FRPRCTR STXTF

X0006004000060069000 0 SCEPC VERAK
TEXT

X0007004000070043000 0 FRYEAR R
RTXTT 300FGR 8A28A2C-001 XDSAP

19990427163151
RTXTL 300FGR 8A28A2C-001 XD0002

Stand:

:

:

Verantwortlicher :

Berichtszeitraum :
RTXTT 300FGR 8A28A2C-001 XESAP

20050721125016
RTXTL 300FGR 8A28A2C-001 XE0002

Data:

:

:


Reporting period :
RTXTT 300FGR 8A28A2C-001 XSSAP

20040423110132
RTXTL 300FGR 8A28A2C-001 XS0002

Status:

:

:

Responsable :

HSTSO 0000ZINFO_VTA_CTOS_3006
STSHD 0000ZINFO_VTA_CTOS_3006 SPRCT_V PRCTR

X VGOMEZ VGOMEZ S
STSBS DUMMY DUMMY

000000000300000
STSSG 01063006PARTNER 0000000001
STSSG 01063006NO_OPERAC 0000000002
HRWRO 8A2\EERRKTR
T800 3008A2EERRKTR 1365 1495S -000 0 0 0 301 0 PWARNER

20070621091347X1001021 20080509112101 X21 X2| XX SAP 700 700 1515108 0
0000022222X000000000000 X 0 991 PUVBTO A
P 000 000
T800T 300S8A2EERRKTR EERRKTR 3006
T801G 3008A2EERRKTR 001X* X 000 000

000 000
TKES1 300FGR 018A2 EERRKTR 22

2010000000000000055X1001021 2008050911210100000005
TKES2 300SFGR 018A2 EERRKTR EERR KTR EERRKTR 3006

EERRKTR 3006
TKES4 300FGR 018A2 EERRKTR 00010001*
TKESK 300FGR 018A2 EERRKTR Z100000003

0001 Z100000001 - Z100000002 2
0001 ( ( Z100000003 / Z100000002 )* 100 ) 3

0001 Z100000010 - Z100000012 2

0001 ( ( Z100000007 / Z100000012 )* 100 ) 3

0001 Z100000005 + Z100000009 2

0001 Z100000006 + Z100000011 2

0001 Z100040000 + Z100080000 2

0001 Z100150000 + Z100170000 2

0001 Z100250000 + Z100260000 2

0001 Z100050000 + Z100390000 2

0001 Z100480000 + Z100490000 2

0001 Z100430000 + Z100440000 + Z100450000 + Z100460000 + 2

0002Z100470000 + Z100090000 0

0001 Z100030000 + Z100070000 2

0001 Z100110000 + Z100100000 2

0001 Z100120000 + Z100130000 + Z100230000 2

0001 Z100190000 + Z100180000 + Z100160000 2

0001 Z100220000 + Z100210000 + Z100200000 2

0001 Z100040000 + Z100150000 2

0001 Z100080000 + Z100170000 2
FORMS 300FGR 018A2 EERRKTR

010000000121100010100000001 0001
010000000221100010100000002 0001

01000000032140002Z100000003 0001

01000000042140002Z100000004 0001

010000000521100010100000005 0001

010000000621100010100000006 0001

01000000072140002Z100000007 0001

01000000082140002Z100000008 0001

010000000921100010100000009 0001

01000000102140002Z100000010 0001

010000001121100010100000011 0001

01000000122140002Z100000012 0001

010000001321100010100000013 0001

01000100001140002Z100010000 0001

01000200001140002Z100020000 0001

01000300001140002Z100030000 0001

010004000011100010100040000 0001

010005000011100010100050000 0001

010006000011100010100060000 0001

01000700001140002Z100070000 0001

010008000011100010100080000 0001

01000900001140002Z100090000 0001

01001000001140002Z100100000 0001

01001100001140002Z100110000 0001

01001200001140002Z100120000 0001

010013000011100010100130000 0001

01001400001140002Z100140000 0001

01001500001140002Z100150000 0001

010016000011100010100160000 0001

01001700001140002Z100170000 0001

010018000011100010100180000 0001

010019000011100010100190000 0001

010020000011100010100200000 0001

010021000011100010100210000 0001

010022000011100010100220000 0001

010023000011100010100230000 0001

01002500001140002Z100250000 0001

01002600001140002Z100260000 0001

010039000011100010100390000 0001

010043000011100010100430000 0001
010044000011100010100440000 0001

010045000011100010100450000 0001

010046000011100010100460000 0001

010047000011100010100470000 0001

010048000011100010100480000 0001

010049000011100010100490000 0001

019998999850100010199989998 0001
FORMS 300FGR 018A2 EERRKTR 0199999999416000

0001
FORMT 300SFGR 018A2 EERRKTR 0100000001Actual

FORMT 300SFGR 018A2 EERRKTR 0100000002Plan MonthPlan

Month Plan Month
FORMT 300SFGR 018A2 EERRKTR

0100000003VarCLPMontVarCLPMont VarCLPMont
FORMT 300SFGR 018A2 EERRKTR 0100000004Var % Var

% Var %
FORMT 300SFGR 018A2 EERRKTR 0100000005Ejer Ant AEjer

Ant A Ejer Ant A
FORMT 300SFGR 018A2 EERRKTR 0100000006Ejer Ant PEjer

Ant P Ejer Ant P
FORMT 300SFGR 018A2 EERRKTR 0100000007VarCLP

YTDVarCLP YTD VarCLP YTD
FORMT 300SFGR 018A2 EERRKTR 0100000008Var % YTD Var

% YTD Var % YTD

FORMT 300SFGR 018A2 EERRKTR 0100000010YTD ActualYTD

Actual YTD Actual
FORMT 300SFGR 018A2 EERRKTR 0100000011Acum Plan Acum

Plan Acum Plan
FORMT 300SFGR 018A2 EERRKTR 0100000012YTD Plan YTD

Plan YTD Plan
FORMT 300SFGR 018A2 EERRKTR 0100000013Datos
FORMT 300SFGR 018A2 EERRKTR 0100010000Total

FORMT 300SFGR 018A2 EERRKTR 0100020000total

costTotal cost of sales Total cost of sales

FORMT 300SFGR 018A2 EERRKTR 0100040000Others

Others Others

Others Others
FORMT 300SFGR 018A2 EERRKTR 0100060000Holding

FORMT 300SFGR 018A2 EERRKTR 0100070000Total SGA

FORMT 300SFGR 018A2 EERRKTR 0100080000Comb.


FORMT 300SFGR 018A2 EERRKTR 0100100000Total Non


FORMT 300SFGR 018A2 EERRKTR 0100120000EBT

FORMT 300SFGR 018A2 EERRKTR 0100130000Def Tax

FORMT 300SFGR 018A2 EERRKTR 0100140000Net IncomeNet

Income Net Income

Others Others
FORMT 300SFGR 018A2 EERRKTR 0100160000Holding

Holding Holding

FORMT 300SFGR 018A2 EERRKTR 0100180000Dir Op ExpDir

Op Exp Dir Op Exp
FORMT 300SFGR 018A2 EERRKTR 0100190000Costos

Costos Costos

InvaCombinaci�n inv HOLDCombinaci�n inv HOLD

InvaCombinaci�n inv CtosCombinaci�n inv Ctos

InvaCombinaci�n inv GtosCombinaci�n inv Gtos
FORMT 300SFGR 018A2 EERRKTR 0100230000Income


Others Others




FORMT 300SFGR 018A2 EERRKTR 0100450000IntBank


FORMT 300SFGR 018A2 EERRKTR 0100470000OtherInt

FORMT 300SFGR 018A2 EERRKTR 0100480000ExchRea Exch

FORMT 300SFGR 018A2 EERRKTR 0100490000ExchRea Exch

FORMT 300SFGR 018A2 EERRKTR 0199999999Col.clave

FORMF 300FGR 01 EERRKTR 0100000001

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ&ZPERF 0005
8A2 RPMAX
01IEQ0 0004
8A2 RRCTY

01IEQ000 0003
8A2 RVERS

01IEQ&7K-GJAB 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ&ZPERF 0005
8A2 RPMAX

01IEQ1 0004
8A2 RRCTY

01IEQ005 0003
8A2 RVERS

01IEQ&7K-GJAB 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0004
8A2 RLDNR

01IBT004 012 0003
8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0002
8A2 RVERS

01IEQ&Z-RYEAR 0005
8A2 RYEAR
01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0004
8A2 RLDNR

01IBT004 012 0003
8A2 RPMAX

01IEQ1 0006
8A2 RRCTY

01IEQ005 0002
8A2 RVERS

01IEQ&Z-RYEAR 0005
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0005
8A2 RVERS

01IEQ&7K-GJAB 0003
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

8A2 RPMAX

01IEQ1 0006
8A2 RRCTY

01IEQ005 0005
8A2 RVERS

01IEQ&7K-GJAB 0003
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ&ZPERF 0004
8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0005
8A2 RVERS

01IEQ&Z-YEAR0 0003
8A2 RYEAR

8A2 RACCT

01IEQ3006 0001
8A2 RBUKRS

01IEQ01063006OTROS X0002
8A2 RPRCTR

01IEQ0500 0001
8A2 RFAREA

01IEQDIR_OP_EXP 0003
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000001002 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3006 0001
8A2 RBUKRS

01IEQ0000ZINFO_VTA_CTOS_3006 X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3006 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3006 0001
8A2 RBUKRS

01IEQ01063006OTROS X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3006 0001
8A2 RBUKRS

01IEQ01063006OTROS X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3006 0001
8A2 RBUKRS
01IEQ01063006OTROS X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3006 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3006 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3006 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3006 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3006 0001
8A2 RBUKRS

8A2 RACCT
01IEQ3006 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3006 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3006 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3006 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3006 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3006 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3006 0001
8A2 RBUKRS

01IEQ3006 0001A
8A2 KOKRS
PRINT 300FGR 018A2 EERRKTR 01000000012

0000000100131300 000 000001
0000001500131300 000 000001

0000002900131300 000 000001

0000004300131300 000 000001

20000000000131300 000 000001

20000000000131300 000 000001

0000008500131300 000 000001

0000009900131300 000 000001

20000000000131300 000 000001

0000005700131300 000 000001

20000000000131300 000 000001

0000007100131300 000 000001

20000000000131300 000 000001

00030001003021 XX 00 030001

00070001003021 X 00 030001

00110001003021 XX 00 030001

00010001003021 X 00 000001

00130001003021 00 000001

100000000003221 00 000001

00150001003021 X 00 030001

00020001003021 X 00 000001

00240001003021 00 030001

00270001003021 XX 00 030001

00170001003021 XX 00 030001

00290001003021 XX 00 030001

00320001003021 X 00 030001

00340001003021 XX 00 030001

00050001003021 00 000001

100000000003221 00 000001

00060001003021 00 000001

100000000003221 00 000001

100000000003221 00 000001

100000000003221 00 000001

100000000003221 00 000001

100000000003221 00 000001

00310001003021 X 00 030001

00090001003021 X 00 000001

00100001003021 X 00 000001

00140001003021 00 000001

00190001003021 X 00 000001
00200001003021 00 000001

00210001003021 00 000001

00220001003021 00 000001

00230001003021 00 000001

00250001003021 00 000001

00260001003021 00 000001

00000001003033 00S 000001
HRTXT FGR\8A2\EERRKTR\H
RTXTH 300FGR 8A2EERRKTR

H02550006VGOMEZ 20070717110636X1001021 20080429122052S700
RTXTF 300FGR 8A2EERRKTR

H0003002200030025000 0 V7K-GJAB

H0003001400030017000 0 VZ-YEAR0

H0004001400040016000 0 VZPERF

H0002001400020017000 0 FKOKRS R

H0005001400050016000 0 CCURRENCY

H0002002000020079000 0 FKOKRS RTXTL
RTXTT 300FGR 8A2EERRKTR HSVGOMEZ

20070717111047
RTXTL 300FGR 8A2EERRKTR

HS0002Company :

HS0003Year : a


HS0005Currency :
HSTSO 0000ZINFO_GASTOS_3005_V1
STSHD 0000ZINFO_GASTOS_3005_V1 SPRCT_V PRCTR

X U1001419 U1009670 S
STSBS DUMMY DUMMY

000000001000000
STSBS 0000005510 0000005510

000000001100000
STSSG 01063005HOLDING 0000000006
STSSG 01063005PARTNER 0000000008
STSSG 01063005NO_OPERAC 0000000009
T800Y SCombinaci�n Invalida Gtos Op 3005
HRWRO 8A2\ERKRCCV1
T800 3008A2ERKRCCV11365 1495S -000 0 0 0 301 0 PWARNER

20070614113732U1001716 20080806174342 X21 X2| XX SAP 700 700 1515108 0
0000022222X000000000000 X 0 991 PUVBTO A
P 000 000
T800T 300S8A2ERKRCCV1EERRKRCC 3005 v1
T801G 3008A2ERKRCCV1001X* X 000 000

000 000
TKES1 300FGR 018A2 ERKRCCV1 22

2010000000000000105U1001716 2008080617434300000005
TKES2 300SFGR 018A2 ERKRCCV1 EERR KRCCvEERRKRCC 3005

v1 EERRKRCC 3005 v1
TKES4 300FGR 018A2 ERKRCCV1 00010001*
TKESK 300FGR 018A2 ERKRCCV1 Z100000003

0001 Z100000001 - Z100000002 0

0001 ( ( Z100000003 / Z100000002 )* 100 ) 0

0001 Z100000010 - Z100000012 0
0001 ( ( Z100000007 / Z100000012 )* 100 ) 0

0001 Z100000005 + Z100000009 0

0001 Z100000006 + Z100000011 0

0001 Z100040000 + Z100160000 + Z100870000 + Z100180000 + 2

0002Z100190000 + Z100200000 + Z100210000 + Z100220000 + 0

0003Z100230000 + Z100240000 + Z100600000 + Z100610000 + 0

0004Z100280000 + Z100080000 0

0001 Z100290000 + Z100300000 + Z100880000 + Z100310000 + 2

0002Z100320000 + Z100330000 + Z100340000 + Z100350000 + 0

0003Z100360000 + Z100370000 + Z100630000 + Z100620000 + 0

0004Z100400000 + Z100410000 0

0001 Z100420000 + Z100500000 + Z100890000 + Z100510000 + 2

0002Z100520000 + Z100530000 + Z100540000 + Z100550000 + 0

0003Z100560000 + Z100570000 + Z100650000 + Z100640000 + 0

0004Z100590000 + Z100260000 0

0001 Z100700000 + Z100690000 + Z100900000 + Z100680000 + 2

0002Z100710000 + Z100720000 + Z100770000 + Z100760000 + 0

0003Z100750000 + Z100740000 + Z100790000 + Z100780000 + 0

0004Z100800000 + Z100730000 + Z100670000 + Z100660000 + 0

0005Z100050000 + Z100060000 + Z100390000 + Z100830000 + 0

0006Z100840000 + Z100850000 0

0001 Z100480000 + Z100490000 2

0001 Z100430000 + Z100440000 + Z100450000 + Z100460000 + 2

0002Z100470000 + Z100090000 0

0001 Z100030000 + Z100070000 2

0001 Z100110000 + Z100100000 2

0001 Z100120000 + Z100130000 + Z100860000 2

0001 Z100040000 - Z100150000 2

0001 Z100080000 + Z100410000 2

0001 Z100040000 + Z100290000 2

0001 Z100160000 + Z100300000 2

0001 Z100180000 + Z100310000 2

0001 Z100190000 + Z100320000 2

0001 Z100200000 + Z100330000 2

0001 Z100210000 + Z100340000 2

0001 Z100220000 + Z100350000 2

0001 Z100230000 + Z100360000 2

0001 Z100240000 + Z100370000 2

0001 Z100280000 + Z100400000 2
0001 Z100610000 + Z100620000 2

0001 Z100600000 + Z100630000 2

0001 Z100810000 + Z100820000 2

0001 Z100870000 + Z100880000 2
FORMS 300FGR 018A2 ERKRCCV1

010000000121100010100000001 0001

010000000221100010100000002 0001

01000000032140002Z100000003 0001

01000000042140002Z100000004 0001

010000000521100010100000005 0001

010000000621100010100000006 0001

01000000072140002Z100000007 0001

01000000082140002Z100000008 0001

010000000921100010100000009 0001

01000000102140002Z100000010 0001

010000001121100010100000011 0001

01000000122140002Z100000012 0001

010000001321100010100000013 0001

01000100001140002Z100010000 0001

01000200001140002Z100020000 0001

01000300001140002Z100030000 0001
010004000011100010100040000 0001

010005000011100010100050000 0001

010006000011100010100060000 0001

01000700001140002Z100070000 0001

010008000011100010100080000 0001

01000900001140002Z100090000 0001

01001000001140002Z100100000 0001

01001100001140002Z100110000 0001

01001200001140002Z100120000 0001

010013000011100010100130000 0001

01001400001140002Z100140000 0001

010015000011100010100150000 0001

010016000011100010100160000 0001

010017000011100010100170000 0001

010018000011100010100180000 0001

010019000011100010100190000 0001

010020000011100010100200000 0001

010021000011100010100210000 0001

010022000011100010100220000 0001

010023000011100010100230000 0001

010024000011100010100240000 0001

01002500001140002Z100250000 0001

01002600001140002Z100260000 0001

010028000011100010100280000 0001

010029000011100010100290000 0001

010030000011100010100300000 0001

010031000011100010100310000 0001

010032000011100010100320000 0001

010033000011100010100330000 0001

010034000011100010100340000 0001

010035000011100010100350000 0001

010036000011100010100360000 0001

010037000011100010100370000 0001

010039000011100010100390000 0001

010040000011100010100400000 0001

010041000011100010100410000 0001

01004200001140002Z100420000 0001

010043000011100010100430000 0001

010044000011100010100440000 0001
010045000011100010100450000 0001

010046000011100010100460000 0001

010047000011100010100470000 0001

010048000011100010100480000 0001

010049000011100010100490000 0001

01005000001140002Z100500000 0001

01005100001140002Z100510000 0001

01005200001140002Z100520000 0001

01005300001140002Z100530000 0001

01005400001140002Z100540000 0001

01005500001140002Z100550000 0001

01005600001140002Z100560000 0001

01005700001140002Z100570000 0001

01005900001140002Z100590000 0001

010060000011100010100600000 0001

010061000011100010100610000 0001

010062000011100010100620000 0001

010063000011100010100630000 0001

01006400001140002Z100640000 0001

01006500001140002Z100650000 0001
010066000011100010100660000 0001

010067000011100010100670000 0001

010068000011100010100680000 0001

010069000011100010100690000 0001

010070000011100010100700000 0001

010071000011100010100710000 0001

010072000011100010100720000 0001

010073000011100010100730000 0001

010074000011100010100740000 0001

010075000011100010100750000 0001

010076000011100010100760000 0001

010077000011100010100770000 0001

010078000011100010100780000 0001

010079000011100010100790000 0001

010080000011100010100800000 0001

010081000011100010100810000 0001

010082000011100010100820000 0001

01008300001140002Z100830000 0001

010084000011100010100840000 0001

010085000011100010100850000 0001

010086000011100010100860000 0001

010087000011100010100870000 0001

010088000011100010100880000 0001

01008900001140002Z100890000 0001

010090000011100010100900000 0001

019998999850100010199989998 0001
FORMS 300FGR 018A2 ERKRCCV1 0199999999416000

0001
FORMT 300SFGR 018A2 ERKRCCV1 0100000001Actual

FORMT 300SFGR 018A2 ERKRCCV1 0100000002Actual

FORMT 300SFGR 018A2 ERKRCCV1 0100000003VarUS$MontVar

FORMT 300SFGR 018A2 ERKRCCV1 0100000004Var % Var

% Var %
FORMT 300SFGR 018A2 ERKRCCV1 0100000005Ejer Ant AEjer

Ant A Ejer Ant A
FORMT 300SFGR 018A2 ERKRCCV1 0100000006Ejer Ant PEjer

Ant P Ejer Ant P
FORMT 300SFGR 018A2 ERKRCCV1 0100000007VarUS$ YTDVar

US$ YTD Var US$ YTD
FORMT 300SFGR 018A2 ERKRCCV1 0100000008Var % YTD Var

% YTD Var % YTD
FORMT 300SFGR 018A2 ERKRCCV1

FORMT 300SFGR 018A2 ERKRCCV1 0100000010YTD ActualYTD

Actual YTD Actual
FORMT 300SFGR 018A2 ERKRCCV1 0100000011Acum Plan Acum

Plan Acum Plan
FORMT 300SFGR 018A2 ERKRCCV1 0100000012YTD Plan YTD

Plan YTD Plan
FORMT 300SFGR 018A2 ERKRCCV1 0100000013Datos
FORMT 300SFGR 018A2 ERKRCCV1 0100010000Total


costTotal cost of sales Total cost of sales

FORMT 300SFGR 018A2 ERKRCCV1 0100040000Taller

EleTaller El�ctrico Taller El�ctrico
FORMT 300SFGR 018A2 ERKRCCV1 0100050000Zonal and

General Expenses Zonal and General Services
FORMT 300SFGR 018A2 ERKRCCV1 0100060000Holding

FORMT 300SFGR 018A2 ERKRCCV1 0100070000Total SGA

FORMT 300SFGR 018A2 ERKRCCV1 0100080000dummy

Combinaci�n inv�lidaDummy

FORMT 300SFGR 018A2 ERKRCCV1 0100100000Total Non


FORMT 300SFGR 018A2 ERKRCCV1 0100120000EBT

FORMT 300SFGR 018A2 ERKRCCV1 0100130000Def Tax

FORMT 300SFGR 018A2 ERKRCCV1 0100140000Net IncomeNet

Income Net Income
FORMT 300SFGR 018A2 ERKRCCV1 0100150000Shop & Ss Shop


HidTaller Hid. ANF Taller Hidr�ulico Antofagasta

Dummy Dummy

IndTaller Industrial Taller Industrial

ComTaller Comp.Menores Taller Comp.Menores
FORMT 300SFGR 018A2 ERKRCCV1 0100200000Lab
ElectrLab.Electr�nico Lab.Electr�nico

RecTaller Recup.Piezas Taller Recup.Piezas

IquTaller Iquique Taller Iquique

PPMTaller PPM Taller PPM
FORMT 300SFGR 018A2 ERKRCCV1 0100240000Planta

FabPlanta Fab. Bobinas Planta Fab. Bobinas
FORMT 300SFGR 018A2 ERKRCCV1 0100250000Shop & Ss Shop

FORMT 300SFGR 018A2 ERKRCCV1 0100260000Dummy

Combinaci�n Inv�lidaDummy

EnsTaller Electromec�niTaller Ensayos

FORMT 300SFGR 018A2 ERKRCCV1 0100300000Tall Hid

ATaller Hid. ANF Taller Hidr�ulico Antofagasta









EnsTaller Electromec�niTaller Ensayos




FORMT 300SFGR 018A2 ERKRCCV1 0100450000IntBank


FORMT 300SFGR 018A2 ERKRCCV1 0100470000OtherInt

FORMT 300SFGR 018A2 ERKRCCV1 0100480000ExchRea Exch

FORMT 300SFGR 018A2 ERKRCCV1 0100490000ExchRea Exch


ATaller Hid. ANF Taller Hidr�ulico Antofagasta








EleTaller Electromec�niTaller Electromec�nico
FORMT 300SFGR 018A2 ERKRCCV1 0100600000Lab Ens Lab.

Ensayos y Cal. Laboratorio Ensayos y Calibraciones

EnsTaller Marketing Taller Ensayos
EnsTaller Marketing Taller Ensayos
FORMT 300SFGR 018A2 ERKRCCV1 0100630000Lab. Ens Lab.


MarTaller Marketing Taller Marketing
FORMT 300SFGR 018A2 ERKRCCV1 0100650000Lab. Ens Lab.

FORMT 300SFGR 018A2 ERKRCCV1 0100660000Gerencia

PGerencia Planificac Gerencia Planificac

MGerencia Marketing Gerencia Marketing
FORMT 300SFGR 018A2 ERKRCCV1 0100680000Adm Tall IAdm

Tall Industrial Adm Tall Industrial
FORMT 300SFGR 018A2 ERKRCCV1 0100690000Adm Tall HAdm

Tall Hidraulico Adm Tall Hidraulico
FORMT 300SFGR 018A2 ERKRCCV1 0100700000AdmTall E Adm

Tall Electrico Adm Tall Electrico
FORMT 300SFGR 018A2 ERKRCCV1 0100710000Adm Tall CAdm

Tall ComponentesAdm Tall Componentes
FORMT 300SFGR 018A2 ERKRCCV1 0100720000Adm Lab ElAdm

Lab Electronico Adm Lab Electronico

IGerencia Ingenieria Gerencia Ingenieria
FORMT 300SFGR 018A2 ERKRCCV1 0100740000Adm Tall BAdm

Tall Bobinas Adm Tall Bobinas
FORMT 300SFGR 018A2 ERKRCCV1 0100750000Adm Tall PAdm

Tall PPM Adm Tall PPM
FORMT 300SFGR 018A2 ERKRCCV1 0100760000Adm Tal IqAdm

Tall Iquique Adm Tall Iquique
FORMT 300SFGR 018A2 ERKRCCV1 0100770000Adm Tall RAdm

Tall Rec Piezas Adm Tall Rec Piezas
FORMT 300SFGR 018A2 ERKRCCV1 0100780000Adm Lab EnAdm

Lab. Ens. y Cal.Adm Laboratorio Ensayos y Calibraciones
FORMT 300SFGR 018A2 ERKRCCV1 0100790000Adm Tal ElAdm

Tal ElectromecanAdm Tal Electromecan

GGerencia General Gerencia General
FORMT 300SFGR 018A2 ERKRCCV1 0100810000Comb Inv GComb

Inv Gasto Op Comb Inv Gasto Op
FORMT 300SFGR 018A2 ERKRCCV1 0100820000Comb Inv GComb
Inv Gasto HoldiComb Inv Gasto Holdi
FORMT 300SFGR 018A2 ERKRCCV1 0100830000comb

invalCombinaci�n Inv�lidaCombinaci�n Inv�lida
FORMT 300SFGR 018A2 ERKRCCV1 0100840000ZoneMg Zone

FORMT 300SFGR 018A2 ERKRCCV1 0100850000COM_SS

Common Services Common Services
FORMT 300SFGR 018A2 ERKRCCV1 0100860000Income


STaller Hid. SCL Taller Hidr�ulico Santiago


FORMT 300SFGR 018A2 ERKRCCV1 0100900000Adm Hid StAdm

Taller Hid SCL Admin Taller Hidr�ulico Santiago
FORMT 300SFGR 018A2 ERKRCCV1 0199999999Col.clave

FORMF 300FGR 01 ERKRCCV1 0100000001

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ&8A-LFD 0005
8A2 RPMAX

01IEQ0 0004
8A2 RRCTY

01IEQ000 0003
8A2 RVERS

01IEQ&7K-GJAB 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL
01IEQ8A 0002
8A2 RLDNR

01IEQ&8A-LFD 0005
8A2 RPMAX

01IEQ1 0004
8A2 RRCTY

01IEQ005 0003
8A2 RVERS

01IEQ&7K-GJAB 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0004
8A2 RLDNR

01IBT004 012 0003
8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0002
8A2 RVERS

01IEQ&Z-RYEAR 0005
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0004
8A2 RLDNR

01IBT004 012 0003
8A2 RPMAX

01IEQ1 0006
8A2 RRCTY
01IEQ005 0002
8A2 RVERS

01IEQ&Z-RYEAR 0005
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0005
8A2 RVERS

01IEQ&7K-GJAB 0003
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

8A2 RPMAX

01IEQ1 0006
8A2 RRCTY

01IEQ005 0005
8A2 RVERS

01IEQ&7K-GJAB 0003
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ&ZPERF 0004
8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0005
8A2 RVERS

01IEQ&Z-YEAR0 0003
8A2 RYEAR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005100 0002
8A2 RPRCTR

02IEQ5100ZF 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLCOST_SALES X0003
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005150 0002
8A2 RPRCTR

02IEQ5150ZF 0002
8A2 RPRCTR

01IEQ0102KCCLCOST_SALES X0003
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS
01IEQDUMMY 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005200 0002
8A2 RPRCTR

02IEQ5200ZF 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005250 0002
8A2 RPRCTR

02IEQ5250ZF 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005300 0002
8A2 RPRCTR

02IEQ5300ZF 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS
01IEQ0000005350 0002
8A2 RPRCTR

02IEQ5350ZF 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005400 0002
8A2 RPRCTR

02IEQ5400ZF 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005450 0002
8A2 RPRCTR

02IEQ5450ZF 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005500 0002
8A2 RPRCTR

02IEQ5500ZF 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005650 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005100 0002
8A2 RPRCTR

02IEQ5100ZF 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005150 0002
8A2 RPRCTR

02IEQ5150ZF 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005200 0002
8A2 RPRCTR

02IEQ5200ZF 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005250 0002
8A2 RPRCTR

02IEQ5250ZF 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005300 0002
8A2 RPRCTR

02IEQ5300ZF 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005350 0002
8A2 RPRCTR

02IEQ5350ZF 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005400 0002
8A2 RPRCTR
02IEQ5400ZF 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005450 0002
8A2 RPRCTR

02IEQ5450ZF 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005500 0002
8A2 RPRCTR

02IEQ5500ZF 0002
8A2 RPRCTR

03IEQ0000005505 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005650 0002
8A2 RPRCTR
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005610 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005510 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005510 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005610 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005200 0003
8A2 RPRCTR

02IEQ5200ZF 0003
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005150 0003
8A2 RPRCTR

02IEQ5150ZF 0003
8A2 RPRCTR

8A2 RACCT
01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005100 0003
8A2 RPRCTR

02IEQ5100ZF 0003
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005250 0003
8A2 RPRCTR

02IEQ5250ZF 0003
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005300 0003
8A2 RPRCTR

02IEQ5300ZF 0003
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT
01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005500 0003
8A2 RPRCTR

02IEQ5500ZF 0003
8A2 RPRCTR

03IEQ0000005505 0003
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005450 0003
8A2 RPRCTR

02IEQ5450ZF 0003
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005400 0003
8A2 RPRCTR

02IEQ5400ZF 0003
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005350 0003
8A2 RPRCTR

02IEQ5350ZF 0003
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005610 0003
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005650 0003
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000ZINFO_GASTOS_3005_V1 X0003
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ01063005GCIA_ZONAL X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000007215 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005160 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS
01IEQ0000005160 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005160 0002
8A2 RPRCTR

01IEQ3005 0001A
8A2 KOKRS
PRINT 300FGR 018A2 ERKRCCV1 01000000012

0000000100131300 000 000001

0000001500131300 000 000001

0000002900131300 000 000001

0000004300131300 000 000001

20000000000131300 000 000001

20000000000131300 000 000001

0000008500131300 000 000001

0000009900131300 000 000001

20000000000131300 000 000001

0000005700131300 000 000001

20000000000131300 000 000001

0000007100131300 000 000001

20000000000131300 000 000001
00150001003021 XX 00 030001

00310001003021 X 00 030001

00470001003021 XX 00 030001

00010001003021 X 00 000001

00660001003021 00 000001

00680001003021 00 000001

00710001003021 X 00 030001

00140001003021 X 00 000001

00800001003021 00 030001

00830001003021 XX 00 030001

00730001003021 XX 00 030001

00850001003021 XX 00 030001

00880001003021 X 00 030001

00900001003021 XX 00 030001

100000000002021 00 000001

00020001003021 X 00 000001

100000000002021 00 000001

00040001003021 X 00 000001

00050001003021 X 00 000001

00060001003021 X 00 000001
00070001003021 X 00 000001

00080001003021 X 00 000001

00090001003021 X 00 000001

00100001003021 X 00 000001

100000000002021 00 000001

00460001003021 X 00 000001

00130001003021 X 00 000001

00170001003021 00 000001

00180001003021 00 000001

00200001003021 00 000001

00210001003021 00 000001

00220001003021 00 000001

00230001003021 00 000001

00240001003021 00 000001

00250001003021 00 000001

00260001003021 00 000001

00690001003021 00 000001

00290001003021 00 000001

00300001003021 00 000001

00330001003021 X 00 000001

00750001003021 X 00 000001

00760001003021 00 000001

00770001003021 00 000001

00780001003021 00 000001

00790001003021 00 000001

00810001003021 00 000001

00820001003021 00 000001

00340001003021 X 00 000001

00360001003021 X 00 000001

00370001003021 X 00 000001

00380001003021 X 00 000001

00390001003021 X 00 000001

00400001003021 X 00 000001

00410001003021 X 00 000001

00420001003021 X 00 000001

00450001003021 X 00 000001

00110001003021 X 00 000001

00120001003021 X 00 000001

00280001003021 00 000001
00270001003021 00 000001

00440001003021 X 00 000001

00430001003021 X 00 000001

00650001003021 00 000001

00640001003021 00 000001

00520001003021 00 000001

00500001003021 00 000001

00490001003021 00 000001

00530001003021 00 000001

00540001003021 00 000001

00630001003021 00 000001

00580001003021 00 000001

00570001003021 00 000001

00560001003021 00 000001

00550001003021 00 000001

00600001003021 00 000001

00590001003021 00 000001

00620001003021 00 000001

100000000003221 00 000001

100000000003221 00 000001
00700001003021 00 000001

00670001003021 00 000001

00610001003021 00 000001

00870001003021 X 00 030001

00030001003021 X 00 000001

00190001003021 00 000001

00350001003021 00 000001

00510001003021 00 000001

00000001003033 00S 000001
HRTXT FGR\8A2\ERKRCCV1\H
RTXTH 300FGR 8A2ERKRCCV1

H02550006VGOMEZ 20070717113624VGOMEZ 20070717114557S700
RTXTF 300FGR 8A2ERKRCCV1

H0003001400030017000 0 V7K-GJA1

H0004001400040016000 0 V8A-LFD

H0003002100030024000 0 V7K-GJAB

H0002001900020078000 0 FKOKRS RTXTL

H0002001400020017000 0 FKOKRS R

H0005001400050016000 0 CCURRENCY
RTXTT 300FGR 8A2ERKRCCV1 HSVGOMEZ

20070717114557
RTXTL 300FGR 8A2ERKRCCV1

HS0002Company :
HS0003Year : a


HS0005Currency :
HSTVO &7K-GJA1
T802G &7K-GJA1KKBC GJAHR

X'#S001'
SAP VGOMEZ
T802T CFisk�ln� rok
T802T DGesch�ftsjahr
T802T EFiscal Year
T802T FExercice
T802T HGazdas�gi �v
T802T IEsercizio
T802T KRegnskabs�r
T802T NBoekjaar
T802T ORegnskaps�r
T802T PExerc�cio
T802T R��
T802T SEjercicio
T802T VR�kenskaps�r
HRWRO 8A2\ZPRUEB
T800 3008A2ZPRUEB 13* * *** 00* * * * 30* * *RDELVALLE

20080327115133U1009151 20110617112341*********2*******SAP 700 700 * * * * 0
*********************** ********* * * * * * *
P ** 000 000 X
T800 * * ***
T800T 300S8A2ZPRUEB EERR PLAN 08FY 3001

T801G 3008A2ZPRUEB 001X* X 000 000
000 1 000
TKES1 300FGR 018A2 ZPRUEB 22

2010000000000000025U1009151 2011061711234100000005
TKES2 300SFGR 018A2 ZPRUEB EERR PLAN EERR PLAN 08FY

3001 EERR PLAN 08FY 3001
TKES4 300FGR 018A2 ZPRUEB 00010001*
TKESK 300FGR 018A2 ZPRUEB Z100000017

0001 Z100000002 + Z100000001 + Z100000003 + Z100000004 + 2

0002Z100000007 + Z100000008 + Z100000010 + Z100000012 + 0

0003Z100000013 + Z100000014 + Z100000015 + Z100000016 0

0001 Z100010000 + Z100020000 + Z100030000 + Z100170000 + 2

0002Z100040000 + Z100050000 + Z100260000 + Z100440000 + 0

0003Z100060000 + Z100070000 + Z100550000 + Z100560000 + 0

0004Z100570000 + Z100580000 + Z100490000 + Z100390000 + 0

0005Z100620000 + Z100630000 0

0001 Z100100000 + Z100640000 + Z100650000 + Z100460000 + 2

0002Z100660000 + Z100670000 + Z100470000 + Z100480000 + 0

0003Z100680000 + Z100690000 + Z100700000 + Z100120000 + 0

0004Z100710000 + Z100720000 + Z100870000 + Z100400000 + 0

0005Z100760000 + Z100770000 0

0001 Z100130000 1

0001 Z100270000 + Z100140000 2

0001 Z100010000 + Z100100000 2
0001 Z100020000 + Z100640000 2

0001 Z100030000 + Z100650000 2

0001 Z100040000 + Z100660000 2

0001 Z100050000 + Z100670000 2

0001 Z100060000 + Z100680000 2

0001 Z100070000 + Z100690000 2

0001 Z100190000 + Z100200000 + Z100210000 + Z100500000 + 2

0002Z100220000 + Z100230000 + Z100510000 + Z100520000 + 0

0003Z100240000 + Z100250000 + Z100780000 + Z100280000 + 0

0004Z100790000 + Z100800000 + Z100540000 + Z100410000 + 0

0005Z100840000 + Z100850000 0

0001 Z100560000 + Z100120000 2

0001 Z100330000 + Z100340000 2

0001 Z100160000 + Z100180000 + Z100290000 + Z100300000 + 2

0002Z100310000 + Z100320000 + Z100420000 + Z100350000 0

0001 Z100150000 + Z100360000 2

0001 Z100370000 + Z100530000 + Z100080000 2

0001 Z100390000 + Z100400000 2

0001 Z100380000 - Z100420000 2

0001 Z100730000 + Z100740000 + Z100750000 2
0001 Z100170000 + Z100460000 2

0001 Z100260000 + Z100470000 2

0001 Z100440000 + Z100480000 2

0001 Z100490000 + Z100870000 2

0001 Z100550000 + Z100700000 2

0001 Z100570000 + Z100710000 2

0001 Z100580000 + Z100720000 2

0001 Z100590000 + Z100730000 2

0001 Z100600000 + Z100740000 2

0001 Z100610000 + Z100750000 2

0001 Z100620000 + Z100760000 2

0001 Z100630000 + Z100770000 2

0001 Z100590000 + Z100600000 + Z100610000 2
FORMS 300FGR 018A2 ZPRUEB

010000000121100010100000001 0001

010000000221100010100000002 0001

010000000321100010100000003 0001

010000000421100010100000004 0001

010000000721100010100000007 0001

010000000821100010100000008 0001

010000001021100010100000010 0001

010000001221100010100000012 0001

010000001321100010100000013 0001

010000001421100010100000014 0001

010000001521100010100000015 0001

010000001621100010100000016 0001

01000000172140002Z100000017 0001

010001000011100010100010000 0001

010002000011100010100020000 0001

010003000011100010100030000 0001

010004000011100010100040000 0001

010005000011100010100050000 0001

010006000011100010100060000 0001

010007000011100010100070000 0001

010008000011100010100080000 0001

01000900001140002Z100090000 0001

010010000011100010100100000 0001

01001100001140002Z100110000 0001

010012000011100010100120000 0001

010013000011100010100130000 0001
01001400001140002Z100140000 0001

01001500001140002Z100150000 0001

010016000011100010100160000 0001

010017000011100010100170000 0001

010018000011100010100180000 0001

01001900001140002Z100190000 0001

01002000001140002Z100200000 0001

01002100001140002Z100210000 0001

01002200001140002Z100220000 0001

01002300001140002Z100230000 0001

01002400001140002Z100240000 0001

01002500001140002Z100250000 0001

010026000011100010100260000 0001

01002700001140002Z100270000 0001

01002800001140002Z100280000 0001

010029000011100010100290000 0001

010030000011100010100300000 0001

010031000011100010100310000 0001

010032000011100010100320000 0001

010033000011100010100330000 0001
010034000011100010100340000 0001

01003500001140002Z100350000 0001

01003600001140002Z100360000 0001

01003700001140002Z100370000 0001

01003800001140002Z100380000 0001

010039000011100010100390000 0001

010040000011100010100400000 0001

01004100001140002Z100410000 0001

010042000011100010100420000 0001

01004300001140002Z100430000 0001

010044000011100010100440000 0001

01004500001140002Z100450000 0001

010046000011100010100460000 0001

010047000011100010100470000 0001

010048000011100010100480000 0001

010049000011100010100490000 0001

01005000001140002Z100500000 0001

01005100001140002Z100510000 0001

01005200001140002Z100520000 0001

010053000011100010100530000 0001

01005400001140002Z100540000 0001

010055000011100010100550000 0001

010056000011100010100560000 0001

010057000011100010100570000 0001

010058000011100010100580000 0001

010059000011100010100590000 0001

010060000011100010100600000 0001

010061000011100010100610000 0001

010062000011100010100620000 0001

010063000011100010100630000 0001

010064000011100010100640000 0001

010065000011100010100650000 0001

010066000011100010100660000 0001

010067000011100010100670000 0001

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01008300001140002Z100830000 0001

01008400001140002Z100840000 0001

01008500001140002Z100850000 0001

01008600001140002Z100860000 0001

010087000011100010100870000 0001

019998999850100010199989998 0001
FORMS 300FGR 018A2 ZPRUEB 0199999999416000

0001
FORMT 300SFGR 018A2 ZPRUEB 0100000001Mayo Mayo

Mayo
FORMT 300SFGR 018A2 ZPRUEB 0100000002Abril

Abril Abril
FORMT 300SFGR 018A2 ZPRUEB 0100000003Junio

Junio Junio
FORMT 300SFGR 018A2 ZPRUEB 0100000004Julio
Julio Julio
FORMT 300SFGR 018A2 ZPRUEB 0100000007Agosto

Agosto Agosto
FORMT 300SFGR 018A2 ZPRUEB

0100000008SeptiembreSeptiembre Septiembre
FORMT 300SFGR 018A2 ZPRUEB 0100000010Octubre

Octubre Octubre
FORMT 300SFGR 018A2 ZPRUEB 0100000012Noviembre

Noviembre Noviembre
FORMT 300SFGR 018A2 ZPRUEB 0100000013Diciembre

Diciembre Diciembre
FORMT 300SFGR 018A2 ZPRUEB 0100000014Enero

Enero Enero
FORMT 300SFGR 018A2 ZPRUEB 0100000015Febrero

Febrero Febrero
FORMT 300SFGR 018A2 ZPRUEB 0100000016Marzo

Marzo Marzo
FORMT 300SFGR 018A2 ZPRUEB 0100000017Total FY

Total FY Total FY

0100010000PresidencyPresidency Presidency
FORMT 300SFGR 018A2 ZPRUEB 0100020000New BusineNew

Business New Business
FORMT 300SFGR 018A2 ZPRUEB 0100030000MBU

Mining Business UnitMining Business Unit
FORMT 300SFGR 018A2 ZPRUEB 0100040000Financial

Financial Financial

0100050000ControllerController Controller
FORMT 300SFGR 018A2 ZPRUEB 0100060000Lawyer

Lawyer Lawyer
FORMT 300SFGR 018A2 ZPRUEB 0100070000RRHH

Human Resources Human Resources
FORMT 300SFGR 018A2 ZPRUEB 0100080000Tax

Income Tax Income Tax

0100090000TotalSalesTotal Sales Total Sales

FORMT 300SFGR 018A2 ZPRUEB 0100110000TotalCost

Total Cost of Sales Total Cost of Sales
FORMT 300SFGR 018A2 ZPRUEB 0100120000Systems

Systems Systems

FORMT 300SFGR 018A2 ZPRUEB 0100140000TotalSG&A

Total SG&A Total SG&A
FORMT 300SFGR 018A2 ZPRUEB 0100150000OpMargin

Operational Margin Operational Margin
FORMT 300SFGR 018A2 ZPRUEB 0100160000OtherInc

Other Incomes Other Incomes
FORMT 300SFGR 018A2 ZPRUEB 0100170000Infraestr

Infraestructure Infraestructure
FORMT 300SFGR 018A2 ZPRUEB 0100180000Other Exp

Other Expenses Other Expenses




Financial Financial


Lawyer Lawyer


0100260000AccountingAccounting Accounting
FORMT 300SFGR 018A2 ZPRUEB 0100270000Total

MargTotal Gross Margin Total Gross Margin

Systems Systems
FORMT 300SFGR 018A2 ZPRUEB 0100290000IntBank

FORMT 300SFGR 018A2 ZPRUEB 0100300000IntRelD Int
on Rel Co DirectInterest on Related Companies Direct
FORMT 300SFGR 018A2 ZPRUEB 0100310000IntRelI Int

on Rel Co IndireInterest on Related Companies Indirect
FORMT 300SFGR 018A2 ZPRUEB 0100320000OtherInt

FORMT 300SFGR 018A2 ZPRUEB 0100330000ExchReal Exch

Rate Realized Exch Rate Realized
FORMT 300SFGR 018A2 ZPRUEB 0100340000ExchUnrealExch

Rate UnrealizedExch Rate Unrealized
FORMT 300SFGR 018A2 ZPRUEB 0100350000ExchRate

Total Exchange Rate Total Exchange Rate
FORMT 300SFGR 018A2 ZPRUEB 0100360000TotalNoOp

Total Non Op Margin Total Non Op Margin
FORMT 300SFGR 018A2 ZPRUEB 0100370000EBT EBT

EBT
FORMT 300SFGR 018A2 ZPRUEB 0100380000NetIncome Net

Income Net Income



FORMT 300SFGR 018A2 ZPRUEB 0100420000VPP

Proportional Equity Proportional Equity Value
FORMT 300SFGR 018A2 ZPRUEB 0100430000NetIncome

Result without VPP Result without VPP
FORMT 300SFGR 018A2 ZPRUEB 0100440000Planning

&Planning & Control Planning & Control

0100450000Adm_Ss_grlAdmin & General ServAdministration & General Services



FORMT 300SFGR 018A2 ZPRUEB 01004900003001

Admin & General Serv3001


FORMT 300SFGR 018A2 ZPRUEB 0100530000Def Tax

FORMT 300SFGR 018A2 ZPRUEB 0100540000Adm & GeneAdm

& Gral Services Adm & Gral Services
FORMT 300SFGR 018A2 ZPRUEB 0100550000SSMA SSMA

SSMA

Systems Systems
FORMT 300SFGR 018A2 ZPRUEB 0100570000ERP ERP

Project ERP Project
FORMT 300SFGR 018A2 ZPRUEB 0100580000Logistic

Logistic Logistic

0100590000AdministraAdministration Administration

0100600000GenServiceGeneral Services General Services
FORMT 300SFGR 018A2 ZPRUEB 0100610000AdmFreeZ Adm

Free Zone Administration Free Zone
FORMT 300SFGR 018A2 ZPRUEB 0100620000CSG CSG

CSG
FORMT 300SFGR 018A2 ZPRUEB 0100630000OtherKCC

Other KCC Other KCC



Financial Financial


Lawyer Lawyer


SSMA

Project ERP Project

Logistic Logistic




CSG

Other KCC Other KCC

SSMA

Project ERP Project

Logistic Logistic




CSG

Other KCC Other KCC

0100860000Adm_Ss_grlAdmin & General ServAdministration & General Services
FORMT 300SFGR 018A2 ZPRUEB 01008700003001

Admin & General Serv3001
FORMT 300SFGR 018A2 ZPRUEB 0199999999Col.clave

FORMF 300FGR 01 ZPRUEB 0100000001
01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ005 0005
8A2 RPMAX

01IEQ1 0004
8A2 RRCTY

01IEQ005 0003
8A2 RVERS

01IEQ&7K-GJA1 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ004 0005
8A2 RPMAX

01IEQ1 0004
8A2 RRCTY

01IEQ005 0003
8A2 RVERS

01IEQ&7K-GJA1 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ006 0005
8A2 RPMAX
01IEQ1 0004
8A2 RRCTY

01IEQ005 0003
8A2 RVERS

01IEQ&7K-GJA1 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ007 0005
8A2 RPMAX

01IEQ1 0004
8A2 RRCTY

01IEQ005 0003
8A2 RVERS

01IEQ&7K-GJA1 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ008 0005
8A2 RPMAX

01IEQ1 0004
8A2 RRCTY

01IEQ005 0003
8A2 RVERS

01IEQ&7K-GJA1 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ009 0005
8A2 RPMAX

01IEQ1 0004
8A2 RRCTY

01IEQ005 0003
8A2 RVERS

01IEQ&7K-GJA1 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ010 0005
8A2 RPMAX

01IEQ1 0004
8A2 RRCTY

01IEQ005 0003
8A2 RVERS

01IEQ&7K-GJA1 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ011 0005
8A2 RPMAX

01IEQ1 0004
8A2 RRCTY

01IEQ005 0003
8A2 RVERS

01IEQ&7K-GJA1 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ012 0005
8A2 RPMAX

01IEQ1 0004
8A2 RRCTY

01IEQ005 0003
8A2 RVERS

01IEQ&7K-GJA1 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ001 0005
8A2 RPMAX

01IEQ1 0004
8A2 RRCTY

01IEQ005 0003
8A2 RVERS
01IEQ&7K-GJAB 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ002 0005
8A2 RPMAX

01IEQ1 0004
8A2 RRCTY

01IEQ005 0003
8A2 RVERS

01IEQ&7K-GJAB 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ003 0005
8A2 RPMAX

01IEQ1 0004
8A2 RRCTY

01IEQ005 0003
8A2 RVERS

01IEQ&7K-GJAB 0006
8A2 RYEAR

01IEQ0102KCCLSALES X0003
8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS
01IEQ0000001010 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

01IEQ0000001170 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

01IEQ0000001020 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

01IEQ0000001050 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

01IEQ0000001060 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

01IEQ0000001070 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

01IEQ0000001080 0002
8A2 RPRCTR

02IEQ0000001081 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

01IEQ0000001010 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

01IEQ0000001090 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
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8A2 RACCT

01IEQ3001 0001
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8A2 RACCT

01IEQ3001 0001
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01IEQ0000001250 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
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8A2 RACCT

01IEQ3001 0001
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01IEQ0000001061 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS
8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

01IEQ0000001004 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

01IEQ0000001004 0002
8A2 RPRCTR

01IEQ0102KCCLVPP X0002
8A2 RACCT
01IEQ3001 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

01IEQ0000001062 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
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01IEQ0000001250 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
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01IEQ0000001061 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
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01IEQ0000001062 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
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01IEQ0000001140 0002
8A2 RPRCTR

02IEQ0000001141 0002
8A2 RPRCTR

03IEQ0000001142 0002
8A2 RPRCTR

04IEQ0000001150 0002
8A2 RPRCTR

05IEQ0000001160 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3001 0001
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01IEQ0000001190 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
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01IEQ0000001090 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

01IEQ0000001040 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
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01IEQ0000001100 0002
8A2 RPRCTR

02IEQ0000001110 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

01IEQ0000001140 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
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01IEQ0000001150 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

01IEQ0000001160 0002
8A2 RPRCTR
8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

01IEQ0000001030 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

01IEQ0000001003 0002
8A2 RPRCTR

02IEQ0000001180 0002
8A2 RPRCTR

03IEQ0000001200 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

01IEQ0000001170 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

01IEQ0000001020 0002
8A2 RPRCTR

8A2 RACCT
01IEQ3001 0001
8A2 RBUKRS

01IEQ0000001050 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

01IEQ0000001060 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

01IEQ0000001070 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

01IEQ0000001080 0002
8A2 RPRCTR

02IEQ0000001081 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

01IEQ0000001190 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

01IEQ0000001040 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
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01IEQ0000001100 0002
8A2 RPRCTR

02IEQ0000001110 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
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01IEQ0000001140 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
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01IEQ0000001150 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
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01IEQ0000001160 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
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01IEQ0000001030 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
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01IEQ0000001180 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3001 0001
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01IEQ0000001140 0002
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02IEQ0000001141 0002
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03IEQ0000001142 0002
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04IEQ0000001150 0002
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05IEQ0000001160 0002
8A2 RPRCTR
01IEQ3001 0001A
8A2 KOKRS
PRINT 300FGR 018A2 ZPRUEB 01000000012

0000001500131300 000 000001

0000000100131300 000 000001

0000002900131300 000 000001

0000004300131300 000 000001

0000005700131300 000 000001

0000007100131300 000 000001

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0000009900131300 000 000001

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0000012700131300 000 000001

0000014100131300 000 000001

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0000016900131300 000 000001

00010001003021 X 00 000001

00020001003021 X 00 000001

00030001003021 X 00 000001

00050001003021 X 00 000001

00060001003021 X 00 000001

00090001003021 X 00 000001

00100001003021 X 00 000001

00800001003021 00 000001

00190001003021 X 00 030001

00210001003021 00 000001

00390001003021 00 030001

00320001003021 00 000001

00610001003021 00 000001

00620001003021 00 030001

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00660001003021 X 00 000001

00040001003021 X 00 000001

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00450001003021 X 00 000001

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00490001003021 X 00 000001

00500001003021 X 00 000001
00070001003021 X 00 000001

00590001003021 X 00 030001

00520001003021 X 00 000001

00680001003021 00 000001

00690001003021 00 000001

00700001003021 00 000001

00710001003021 00 000001

00740001003021 00 000001

00750001003021 00 000001

00730001003021 00 030001

00760001003021 X 00 030001

00780001003021 X 00 030001

00830001003021 XX 00 030001

00160001003021 X 00 000001

00360001003021 00 000001

00560001003021 X 00 000001

00720001003021 X 00 000001

00850001003021 XX 00 030001

00080001003021 X 00 000001

100000000003021 00 000001
00240001003021 00 000001

00270001003021 00 000001

00280001003021 00 000001

00150001003021 00 000001

00440001003021 X 00 000001

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00480001003021 X 00 000001

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00120001003021 X 00 000001

00130001003021 X 00 000001

00140001003021 X 00 000001

100000000003021 X 00 000001

100000000003021 X 00 000001

100000000003021 X 00 000001

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00180001003021 X 00 000001

00220001003021 00 000001

00230001003021 00 000001

00250001003021 00 000001

00260001003021 00 000001

00290001003021 00 000001

00300001003021 00 000001

00310001003021 00 000001

00330001003021 00 000001

00340001003021 00 000001

100000000003021 00 000001

100000000003021 00 000001

100000000003021 00 000001

00370001003021 00 000001

00380001003021 00 000001

00510001003021 X 00 000001

00530001003021 X 00 000001

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100000000003021 X 00 000001

100000000003021 X 00 000001

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00570001003021 X 00 000001
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100000000003021 X 00 000001

00350001003021 00 000001

00000001003033 00S 000001
HRTXT FGR\8A2\ZPRUEB\H
RTXTH 300FGR 8A2ZPRUEB

H02550006VGOMEZ 20070716205120RDELVALLE 20080327115133S700
RTXTF 300FGR 8A2ZPRUEB

H0003001300030016000 0 V7K-GJA1

H0003003400030037000 0 V7K-GJAB

H0004001300040015000 0 V8A-LFD

H0002001900020078000 0 FKOKRS RTXTL

H0005001300050015000 0 CCURRENCY

H0002001300020016000 0 FKOKRS R
RTXTT 300FGR 8A2ZPRUEB

HSRDELVALLE 20080327115133
RTXTL 300FGR 8A2ZPRUEB

HS0002Company :

HS0003Year : a Year

HS0004Actual Month:

HS0005Currency :
HRWRO 8A2\8A2C-002
T800 3008A28A2C-00220* * *** 20* * * * 44* * ***SAP** 19990319112211**SAP**

20140403101842*********2*******SAP 46A 46A * * * * 0 ***********************
********* * * * * * *
P ** 000 000 X
T800 * * **
T800T 300D8A28A2C-002Quartalsvergleich mit BUE
T800T 300E8A28A2C-002Quarterly Comparison with EIBV
T800T 300S8A28A2C-002Comparaci�n trimestral con elim.OI
T801G 3008A28A2C-002001X* X 000 000

000 000 --
TKES1 300FGR 018A2 8A2C-002 22 2010000000000000007SAP

1999052617131800000005
TKES2 300DFGR 018A2 8A2C-002 Quartvgl. Quartalsvergl.

m.BUEQuartalsvergleich mit BUE
TKES2 300EFGR 018A2 8A2C-002

Quart.CompQuarterlyComp.w/EIBVQuarterly Comparison with EIBV
TKES2 300SFGR 018A2 8A2C-002

Comp.trim.Comp.trimes.con EOI Comparaci�n trimestral con elim.OI
TKES4 300FGR 018A2 8A2C-002 00010001*
TKES5 300DFGR 018A2 8A2C-002

TKES5 300EFGR 018A2 8A2C-002 0001P+L Accts Profit +

TKES5 300SFGR 018A2 8A2C-002 0001Cta.resultCuentas


010000000121100010100000001 0001

010000000221100010100000002 0001

010000000321100010100000003 0001

010000000421100010100000004 0001

010000000521100010100000005 0001

010001000011100010100010000 0001

019998999850100010199989998 0001
FORMS 300FGR 018A2 8A2C-002 0199999999416000

0001




FORMT 300DFGR 018A2 8A2C-002 0100000005Ist

GesamtIstbuchungen GesamtjIstbuchungen Gesamtjahr
FORMT 300DFGR 018A2 8A2C-002 0100010000Summe

Summe Summe
FORMT 300DFGR 018A2 8A2C-002


Actual Postings Q1 Actual postings 1st quarter

Actual Postings Q2 Actual postings 2nd quarter

Actual Postings Q3 Actual postings 3rd quarter

Actual Postings Q4 Actual postings 4th quarter

Act.Act.Postings TotalYrActual postings total year

Total Total
FORMT 300EFGR 018A2 8A2C-002 0199999999P+L accts

Profit + Loss Accts Profit and loss accounts


trim2ContabReales 2�Trim Contab.real 2� trimestre


trim4ContabReales trim.4 Contab.real 4� trimestre
totalContabReales a�oTot Cont.reales a�o total
FORMT 300SFGR 018A2 8A2C-002 0100010000Total

Total Total
FORMT 300SFGR 018A2 8A2C-002

FORMF 300FGR 01 8A2C-002 0100000001

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 8A2C-002 0100000001

01IBT001 003 0002
8A2 RPMAX
FORMF 300FGR 01 8A2C-002 0100000002

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 8A2C-002 0100000002

01IBT004 006 0002
8A2 RPMAX
FORMF 300FGR 01 8A2C-002 0100000003

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 8A2C-002 0100000003

01IBT007 009 0002
8A2 RPMAX
FORMF 300FGR 01 8A2C-002 0100000004

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 8A2C-002 0100000004

01IBT010 012 0002
8A2 RPMAX
FORMF 300FGR 01 8A2C-002 0100000005

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 8A2C-002 0100000005

01IBT001 012 0002
8A2 RPMAX
FORMF 300FGR 01 8A2C-002 0100010000

8A2 RACCT
FORMF 300FGR 01 8A2C-002 0199989998

01IEQ* 0007A
8A2 EPRCTR
FORMF 300FGR 01 8A2C-002 0199989998

01IEQ&8AKOKRS 0002A
8A2 KOKRS
FORMF 300FGR 01 8A2C-002 0199989998

01IEQ8A 0001A
8A2 RLDNR
FORMF 300FGR 01 8A2C-002 0199989998

01IEQ&8A-PCHI X0004D
8A2 RPRCTR
FORMF 300FGR 01 8A2C-002 0199989998

01IEQ0 0006A
8A2 RRCTY
FORMF 300FGR 01 8A2C-002 0199989998

02IEQ2 0006A
8A2 RRCTY
FORMF 300FGR 01 8A2C-002 0199989998

01IEQ000 0005A
8A2 RVERS
FORMF 300FGR 01 8A2C-002 0199989998

01IEQ&8A-YEAR 0003A
8A2 RYEAR
FORMF 300FGR 01 8A2C-002 0199989998

01IEQ# 0008
8A2 STAGR
PRINT 300FGR 018A2 8A2C-002 01000000012

0000000100201302 000 000001
PRINT 300FGR 018A2 8A2C-002 01000000022

0000002200201302 000 000001
PRINT 300FGR 018A2 8A2C-002 01000000032

0000004300201302 000 000001
PRINT 300FGR 018A2 8A2C-002 01000000042

0000006400201302 000 000001
PRINT 300FGR 018A2 8A2C-002 01000000052

0000008500201302 000 000001
PRINT 300FGR 018A2 8A2C-002 01000100001

00010003004221 U 00 000001
PRINT 300FGR 018A2 8A2C-002 01999999992

0000000100443300 00S 000001
CESETS300FGR 018A2 8A2C-002 0100010000DUMMY

020001 00 00 0000
CESETS300FGR 018A2 8A2C-002 0100010000RACCT

010002 00 00 0000
E
HRTXT FGR\8A2\8A2C-002\H

H02550009SAP 19990224172753SAP 19990319112211D46A

H0004004000040043000 0 V8AKOKRS

H0004005200040081000 0 V8AKOKRS TEXT

H0004000100040025000 0X V8AKOKRS TXTF

H0002005200020061000 0 CSEL_DATE

H0002000100020035000 0 CREPORT_TITLE

H0002008300020085000 0 CNO_OF_PAGES

H0002007800020080000 0 CPAGE

H0005004000050051000 0 FRPRCTR S

H0005005200050081000 0 FRPRCTR STEXT

H0005000100050025000 0X FRPRCTR STXTF

H0007004000070043000 0 FRYEAR R

H0006004000060069000 0 SCEPC VERAK
TEXT

H0001000000080087000F FRAME
RTXTT 300FGR 8A28A2C-002 HDSAP

19990319112211

Stand: Seite: /

:

:

Verantwortlicher :
Berichtszeitraum :
RTXTT 300FGR 8A28A2C-002 HESAP

20050721125208

Data: Strona: /

:

:


Reporting period :
RTXTT 300FGR 8A28A2C-002 HSSAP

20040423110328

Status: P�gina: /

:

:

Responsable :

Per�do del informe :
HRTXT FGR\8A2\8A2C-002\T

T02550021SAP 19990318135546SAP 19990503111703D46A

T0013000200130026000 0X V8A-YEAR TXTF

T0019000200190026000 0X V8A-A-PL TXTF

T0011000200110026000 0X V8AKOKRS TXTF

T0011003300110036000 0 V8AKOKRS
T0011004800110077000 0 V8AKOKRS TEXT

T0013003300130036000 0 V8A-YEAR

T0019003300190042000 0 V8A-A-PL

T0019004800190077000 0 V8A-A-PL TEXT

T0006003300060042000 0 CSEL_DATE

T0003003300030067000 0 CREPORT_TITLE

T0007003300070035000 0 CNO_OF_PAGES

T0003000200030011000 0 CREPORT

T0005000100050086000 0 CHLINE

T0009000100090086000 0 CHLINE

T0015003300150044000 0 FRPRCTR S

T0015004800150077000 0 FRPRCTR STEXT

T0015000200150026000 0X FRPRCTR STXTF

T0017000200170026000 0X SCEPC VERAK
TXTF

T0008003300080044000 0 CUSER

T0017003300170052000 0 SCEPC VERAK

T0001000000210087000F FRAME
RTXTT 300FGR 8A28A2C-002 TDSAP

19990503111703

Angefordert von:

Stand:

Seiten:
RTXTT 300FGR 8A28A2C-002 TESAP

20050721125222

Pages:

Requested by:

Status:
RTXTT 300FGR 8A28A2C-002 TSSAP

20040423110347

P�ginas:

Solicitado por:

Status:
HRTXT FGR\8A2\8A2C-002\X

X02550009SAP 19990224172753SAP 19990427163132D46A

X0004000100040025000 0X V8AKOKRS TXTF

X0004004000040043000 0 V8AKOKRS

X0004005200040081000 0 V8AKOKRS TEXT

X0002005200020061000 0 CSEL_DATE

X0002000100020035000 0 CREPORT_TITLE

X0005004000050051000 0 FRPRCTR S

X0005005200050081000 0 FRPRCTR STEXT

X0005000100050025000 0X FRPRCTR STXTF
X0007004000070043000 0 FRYEAR R

X0006004000060069000 0 SCEPC VERAK
TEXT
RTXTT 300FGR 8A28A2C-002 XDSAP

19990427163132

Stand:

:

:

Verantwortlicher :

Berichtszeitraum :
RTXTT 300FGR 8A28A2C-002 XESAP

20050721125241

Data:

:

:


Reporting period :
RTXTT 300FGR 8A28A2C-002 XSSAP

20040423110416

Status:

:

:

Responsable :
HSTSO 00008A-RYEAR.GLPCT
STSHD 00008A-RYEAR.GLPCT BGLPCT RYEAR

X SAP U1001045
STSBS &8A-YEAR &8A-YEAR

000000000100000
T800Y EFiscal Year
T800Y SEjercicio
T800Y DGesch�ftsjahr
T800Y FExercice
T800Y NBoekjaar
T800Y IEsercizio
T800Y PExerc�cio
HSTVO &8A-VON
T802G &8A-VON GLPCT RPMAX 001

SAP U1001045
T802T COd obdob�
T802T DVon-Periode
T802T EFrom Period
T802T FDe la p�riode
T802T H-t�l-peri�dus
T802T IDa periodo
T802T KFra periode
T802T NVan-periode
T802T OFra-periode
T802T PDO_per�odo
T802T R� ��
T802T SDe per�odo
T802T VFr�n period
HSTVO &8A-BIS
T802G &8A-BIS GLPCT RPMAX 012

SAP U1001045
T802T CDo obdob�
T802T DBis-Periode
T802T ETo Period
T802T FA la p�riode
T802T H-ig peri�dus
T802T IA periodo
T802T KTil periode
T802T NTot-periode
T802T OTil-periode
T802T PAt� per�odo
T802T R��
T802T SA per�odo
T802T VTill period
HSTSO 00008A-RPMAX.GLPCT
STSHD 00008A-RPMAX.GLPCT BGLPCT RPMAX

X SAP U1001045
STSBS &8A-VON &8A-BIS

000000000100000
T800Y EReporting Time Frame
T800Y SIntervalo de informe
T800Y DBerichtszeitraum
T800Y FIntervalle de reporting
HSTSO 00000ZRRCTY_0_2.GLPCT
STSHD 00000ZRRCTY_0_2.GLPCT BGLPCT RRCTY
SAP U1001045
STSBS 0 0
000000000100000
STSBS 2 2
000000000200000
T800Y EActual record type
T800Y SClase de registro real
T800Y DSatzart Ist
T800Y FType enreg. R�el
T800Y NRecordsoort werk.
T800Y PTipo registro real
T800X D001Ist 0000000001
T800X D002Ist - Umlage/Verteilung 0000000002
T800X E001Actual 0000000001
T800X E002Act. - Assessment/Distribution 0000000002
T800X S001Real 0000000001
T800X S002Real: Subreparto/Distribuci�n 0000000002
HSTSO 00008A-RVERS.GLPCT
STSHD 00008A-RVERS.GLPCT BGLPCT RVERS

X SAP U1001045
STSBS 000 000

000000000100000
T800Y EActual version
T800Y SVersi�n real
T800Y DIstversion
T800Y FVersion r�elle
T800Y NWerkelijke versie
T800Y IVersione eff.
T800Y PVers�o real

E
HSTSO 00000ZACTUAL.GLPCT
STSHD 00000ZACTUAL.GLPCT MGLPCT *

SAP U1001045
STSMT 00008A-RVERS.GLPCT 0000000002
T800Y EActual Data
T800Y SDat.reales
T800Y DIstdaten
T800Y FDon.r�el.
T800Y NWerk. geg.
T800Y IDati eff.
T800Y PDads.reais
HEDSD GLPCT\KONZ_IST
T804F 300GLPCT KONZ_IST KSL

00000ZACTUAL.GLPCT
T804G 300DGLPCT KONZ_IST Istbuchungen

Istbuchungen
T804G 300EGLPCT KONZ_IST Actual postings

Actual postings
T804G 300SGLPCT KONZ_IST Contabilizaciones

reales Contabilizaciones reales
T804G 300FGLPCT KONZ_IST Ecritures au r�el

Ecritures au r�el
T804G 300NGLPCT KONZ_IST Werkelijke

boekingen Werkelijke boekingen
T804G 300IGLPCT KONZ_IST Registrazioni eff.

Registrazioni eff.
T804G 300PGLPCT KONZ_IST Lan�amentos reais

Lan�amentos reais
HSTVO &8A-VER1
T802G &8A-VER1GLPCT RVERS 000

SAP U1308385
T802T DPlanversion (1)
T802T EPlan Version (1)
T802T FVersion de budget (1)
T802T IVersione pian. (1)
T802T NPlanversie (1)
T802T PVers�o do plano (1)
T802T SVersi�n plan (1)
HSTSO 00000ZRVER1.GLPCT
STSHD 00000ZRVER1.GLPCT BGLPCT RVERS

X SAP U1308385
STSBS &8A-VER1 &8A-VER1

000000000100000
T800Y EVariable Version 1
T800Y SVariable versi�n 1
T800Y DVariable Version 1
T800Y FVariable version 1
T800Y NVariabele versie 1
T800Y PVers�o vari�vel 1
HSTSO 00000ZKONZW_PLV1.GLPCT
STSHD 00000ZKONZW_PLV1.GLPCT MGLPCT *

SAP U1001045
STSMT 00000ZRVER1.GLPCT 0000000004
T800Y EPlan Data Version 1
T800Y SDatos plan versi�n 1
T800Y DPlandaten Version 1
T800Y FDonn�es budg. version 1
T800Y NPlangegevens versie 1

T800Y IPiano / divisa gruppo, vers. 1
T800Y PDados plano vers�o 1
HEDSD GLPCT\KONZ_PLV1
T804F 300GLPCT KONZ_PLV1 KSL

00000ZKONZW_PLV1.GLPCT
T804G 300DGLPCT KONZ_PLV1 Planbuchungen / 1.

Version Plan / 1. Version
T804G 300EGLPCT KONZ_PLV1 Plan postings / 1.

version Plan / 1. Version
T804G 300SGLPCT KONZ_PLV1 Contab.plan / 1�

versi�n Plan / 1� versi�n
T804G 300FGLPCT KONZ_PLV1 Ecrit. budg. /

1�re version Budget / 1�re version
T804G 300NGLPCT KONZ_PLV1 Planboekingen / 1e

versie Plan / 1e versie
T804G 300IGLPCT KONZ_PLV1 Registrazioni

pian. /1. vers. Piano / 1. versione
T804G 300PGLPCT KONZ_PLV1 Lan�tos.plano / 1�

vers�o Plano / 1� vers�o
HSTVO &8A-VER2
T802G &8A-VER2GLPCT RVERS 001

SAP U1308385
T802T DPlanversion (2)
T802T EPlan Version (2)
T802T FVersion de budget (2)
T802T IVersione pian. (2)
T802T NPlanversie (2)
T802T PVers�o do plano (2)
T802T SVersi�n plan (2)
HSTSO 00000ZRVER2.GLPCT
STSHD 00000ZRVER2.GLPCT BGLPCT RVERS

X SAP U1308385
STSBS &8A-VER2 &8A-VER2
000000000100000
T800Y EVariable Version 2
T800Y SVariable versi�n 2
T800Y DVariable Version 2
T800Y FVariable version 2
T800Y NVariabele versie 2
T800Y PVers�o vari�vel 2
HSTSO 00000ZKONZW_PLV2.GLPCT
STSHD 00000ZKONZW_PLV2.GLPCT MGLPCT *

SAP U1001045
STSMT 00000ZRVER2.GLPCT 0000000004
T800Y EPlan Data Version 2
T800Y SDatos plan versi�n 2
T800Y DPlandaten Version 2
T800Y FDonn�es budg. version 2
T800Y NPlangegevens versie 2
T800Y IPiano / divisa gruppo, vers. 2
T800Y PDados plano vers�o 2
HEDSD GLPCT\KONZ_PLV2
T804F 300GLPCT KONZ_PLV2 KSL

00000ZKONZW_PLV2.GLPCT
T804G 300DGLPCT KONZ_PLV2 Planbuchungen / 2.

Version Plan / 2. Version
T804G 300EGLPCT KONZ_PLV2 Plan postings / 2.

version Plan / 2. version
T804G 300SGLPCT KONZ_PLV2 Contab.plan / 2�

versi�n Plan / 2� versi�n
T804G 300FGLPCT KONZ_PLV2 Ecrit. budg. /

2�me version Budget / 2�me version
T804G 300NGLPCT KONZ_PLV2 Planboekingen / 2e

versie Plan / 2e versie
T804G 300IGLPCT KONZ_PLV2 Registrazioni

pian. /2. vers. Piano / 2. versione
T804G 300PGLPCT KONZ_PLV2 Lan�tos.planejados

/ 2� vers�oPlano / 2� vers�o
HSTSO 00008A-DATA-IPPK.GLPCT
STSHD 00008A-DATA-IPPK.GLPCT DGLPCT *D

SAP U1308385
STSFM '001'-'002'
STSFM '001'-'004'
STSFM '002'-'004'
STSDT KONZ_IST 000000000100000
STSDT KONZ_PLV1 000000000200000
STSDT = 5 000000000300001
STSDT KONZ_PLV2 000000000400000
STSDT = 5 000000000500002
STSDT = 5 000000000600003
T800Y EAct.,2 Plan Vers.,Var.,Grp Curr.
T800Y SReal, 2 vers.plan, desv.mon.gr.
T800Y DIst, 2 Planvers., Abw., Konzw.
T800Y FR�el, 2 vers.bdg.,�crt, DG
T800Y NWerk., 2 planvers.,afw.,conc.v
T800Y IEff. 2 vers.pian. SCS,div.grp.
T800Y PReal. 2 vers.plano, desv., MG
T800X D003Abw 1 (Abs) 0000000003
T800X D005Abw 2 (Abs) 0000000005
T800X D006Plan 1 - Plan 2 0000000006
T800X E003Var 1 (abs) 0000000003
T800X E005Var 2 (abs) 0000000005

T800X E006Plan 1 - Plan 2 0000000006
T800X S003Desv.1 (abs.) 0000000003
T800X S005Desv.2 (abs.) 0000000005
T800X S006Plan 1 - Plan 2 0000000006
HRWRO 8A2\8A-PCA26
T800 3008A28A-PCA261964 1325S -200 0 0 0 284 0 **SAP** 19950207164316**SAP**

20150327092929 29X X2| XX 8A-ECPC30A 620 1115148 130000022222X000000000000
0 991 PUVBTO A
X 000 000 X
T800 D
T800T 300D8A28A-PCA26Ist/Plan/Plan-Vergleich ohne BUE
T800T 300E8A28A-PCA26Act/Plan/Plan Compare w/o EIBV
T800T 300F8A28A-PCA26Comp. R/B/B sans �lim. pr. r�cipr.
T800T 300I8A28A-PCA26Confr. pian./pian./eff. senza EFI
T800T 300N8A28A-PCA26Werk/plan/plan-vergel. zonder EIO
T800T 300P8A28A-PCA26Compar.real/plano/plano s/anul.VNE
T800T 300S8A28A-PCA26Comp.real/plan/plan s/elim.op.int.
T801G 3008A28A-PCA26001X 000 000

000 24 X24 0 28X0010 99 X

0 00

0 00
T801E 3008A28A-PCA2600300008A-RYEAR.GLPCT RYEAR

0 00

0 00
T801E 3008A28A-PCA2600200008A-RPMAX.GLPCT RPMAX

0 00

1 99X
T801M 3008A28A-PCA26C00100008A-DATA-IPPK.GLPCT 0010000 000 000
T801B 300D8A28A-PCA26001SHIst/Plan/PIst/Plan/Plan-VergleIst/Plan/Plan-Vergleich
ohne BUE
T801B 300E8A28A-PCA26001SHAct/Plan/PAct/Plan/Plan Comp. Act/Plan/Plan Comparison

w/o EIBV
T801B 300S8A28A-PCA26001SHReal/pl/plComp.real/plan/plan Comp.real/plan/plan sin

elimin.op.int.
T801D 3008A28A-PCA26C00100100008A-DATA-IPPK.GLPCT *D
1-
HRTXT FGR\8A2\8A-PCA26\F

F01320001SAP 19950124093659SAP 19950207164316
RTXTT 300FGR 8A28A-PCA26 FFSAP

00000000000000
RTXTT 300FGR 8A28A-PCA26 FSSAP

00000000000000
RTXTT 300FGR 8A28A-PCA26 FISAP

00000000000000
RTXTT 300FGR 8A28A-PCA26 FPSAP

00000000000000
RTXTT 300FGR 8A28A-PCA26 FDSAP

19950207164316
RTXTT 300FGR 8A28A-PCA26 FESAP

19950207164316

H01320012SAP 19950124093659SAP 20020409144857D620

H0006003200060034000 0 V8A-BIS

H0005002700050036000 0 V8A-COST

H0005004100050070000 0 V8A-COST TEXT

H0007004100070070000 0 V8A-VER1 TEXT

H0008002700080029000 0 V8A-VER2
H0008004100080070000 0 V8A-VER2 TEXT

H0006003700060040000 0 V8A-YEAR

H0011003400110036000 0 V8A-VER1

H0011005600110081000 0 V8A-ACCT TEXT

H0011009700110099000 0 V8A-VER2

H0003000000030024000 0X V8AKOKRS TXTF

H0005000000050024000 0X V8A-COST TXTF

H0004002700040038000 0 FRPRCTR S

H0004004100040070000 0 FRPRCTR STEXT

H0004000000040024000 0X FRPRCTR STXTF

H0002002700020061000 CREPORT_TITLE

H0010000000100131000 CHLINE

H0012000000120131000 CHLINE

H0001002700010030000 CRGROUP

H0001012500010127000 CNO_OF_PAGES

H0001003300010067000 CRGROUP_TITLE

H0001011700010119000 CPAGE

H0003002700030030000 V8AKOKRS

H0006002700060029000 V8A-VON

H0003004100030070000 V8AKOKRS TEXT

H0007002700070029000 V8A-VER1

00000000000000

Page : /


HF0003P�rim�tre analytique :

HF0004Groupe de ctres de profit:

HF0005Grpe de nat. prod./compt.:

HF0006P�riode d'�tat : - /

HF0007Versions de budget :

Ecrit. r�elles | Vers. bdgt | Ect 1 (abs) | |
Vers. bdgt | Ect 2 (abs) | Bd.1 - Bd.2 |

00000000000000

HI0001Gruppo PRC :
Pagina: /


HI0003Controlling area :

HI0004Gruppo profit center :

HI0005Gruppo VdC e VdR :

HI0006Intervallo PRC : - /

HI0007Versioni pian. :
Registr. pian. | Vers. pian. | SCS 1 (ass.)| |
Vers.pian. | SCS 2 (ass.)| Pn.1 - Pn.2 |

00000000000000

HP0001Grupo de relat�rio :
P�gina: /

HP0002T�tulo de report :

HP0003�rea de contab.custos :

HP0004Grupo centros de lucro :

HP0005Grp.classes receita/custo:

HP0006Per�odo apurado : - /

HP0007Vers�es do plano :

Lan�tos.reais Vers�o plano Desv 1 (abs)

19960925174746

Seite: /

HD0002Reporttitel :

:

:

:

HD0006Berichtszeitraum : - /

HD0007Planversionen :

Istbuchungen | Planversion | Abw 1 (Abs) | |
Planersion | Abw 2 (Abs) | Pl.1 - Pl.2 |

20030613141705

Page: /


:

:

:

HE0006Reporting period : - /

HE0007Plan versions :

Actual postings |Plan version | Abs. var. 1 | |
Plan version | Abs. var. 2 | Pl.1 - Pl.2 |

20040423100409

P�gina: /


:

:

:

HS0006Intervalo del informe : - /

HS0007Versiones plan :

Contab.reales | Versi�n plan |Desv.1 (abs) | |
Versi�n plan |Desv.2 (abs) | Pl.1 - Pl.2 |
E

T01320021SAP 19950124093659SAP 19951011111636D

T0018003100180042000 0 V8A-PCHI

T0018004400180073000 0 V8A-PCHI TEXT

T0002000000020034000 CREPORT_TITLE

T0007002500070036000 CUSER

T0001000000010003000 CRGROUP

T0001000600010040000 CRGROUP_TITLE

T0005003600050060000 CCLIENT_TEXT

T0015005300150056000 V8A-YEAR

T0017003100170034000 V8AKOKRS

T0019003100190042000 V8A-ACCT

T0009002500090032000 CSEL_TIME

T0015003100150033000 V8A-VON

T0015004200150044000 V8A-BIS

T0019004400190073000 V8A-ACCT TEXT

T0005002500050027000 CCLIENT

T0008002500080034000 CDATE

T0017004400170073000 V8AKOKRS TEXT
T0020003100200033000 V8A-VER1

T0020004400200073000 V8A-VER1 TEXT

T0021003100210033000 V8A-VER2

T0021004400210073000 V8A-VER2 TEXT

00000000000000

TF0003===================================

TF0005Mandant :


:

:

TF0011-----------------------------------------------------------


TF0015P�riode d'�tat : - /

TF0017P�rim�tre analytique :

TF0018Groupe de centres de profit :

TF0019Grpe de nat. prod. et compt. :

TF0020Versions de budget :

00000000000000

TI0003===================================

TI0005Mandante :

data :

TI0009Alle ore :

TI0011-----------------------------------------------------------


TI0015Intervallo PRC : - /

TI0017Controlling area :

TI0018Gruppo profit center :

TI0019Gruppo di VdC e VdR :

TI0020Versioni pian. :

00000000000000

TP0003===================================

TP0005Mandante :


data :

TP0009Hora :

TP0011--------------------


TP0015Per�odo apurado : - /

TP0017�rea de contabilidade custos :

TP0018Grupo centro de lucro :

TP0019Grupo receitas e class.custo :

TP0020Vers�es de plano :

19950207164316

Datum :

Uhrzeit :


TD0005Mandant :

TD0003===================================

TD0011-----------------------------------------------------------


TD0015Berichtszeitraum : - /

TD0017Kostenrechnungskreis :

TD0018Profit Center-Gruppe :

TD0020Planversionen :

TD0019Erl�s- und Kostenartengruppe :

19961129142354

TE0003===================================

TE0005Client :

:

:

TE0011------------------------------------------------------------


TE0015Reporting period : - /




TE0020Plan versions :

20040423100428

TS0003===================================

TS0005Mandante :


TS0008Fecha :

TS0009Hora :

TS0011-----------------------------------------------------------


TS0015Intervalo del informe : - /

TS0017Sociedad CO :
TS0018Grupo de centros de coste :

TS0019Grupo clases de ingreso/coste:

TS0020Versiones plan :
HRWRO 8A2\8A-PCA27
T800 3008A28A-PCA271964 1325S -200 0 0 0 284 0 **SAP** 19950210144002**SAP**

20150327092929 29X X2| XX 8A-ECPC30A 620 1115148 130000022222X000000000000
0 991 PUVBTO A
X 000 000 X
T800 D
T800T 300D8A28A-PCA27Ist/Plan/Plan-Vergleich mit BUE
T800T 300E8A28A-PCA27Act/Plan/Plan Compare with EIBV
T800T 300F8A28A-PCA27Comp. R/B/B avec �lim. pr. r�cipr.
T800T 300I8A28A-PCA27Confr. pian./pian./eff. con EFI
T800T 300N8A28A-PCA27Werk/plan/plan-vergel. met EIO
T800T 300P8A28A-PCA27Compar.real/plano/plano c/anul.VNE
T800T 300S8A28A-PCA27Comp.real/plan/plan c/elim.op.int.
T801G 3008A28A-PCA27001X 000 000

000 24 X24 0 28X0010 99 X

0 00

0 00

0 00

0 00

0 00

1 99XX
T801M 3008A28A-PCA27C00100008A-DATA-IPPK.GLPCT 0010000 000 000
T801B 300D8A28A-PCA27001SHIst/Plan/PIst/Plan/Plan-VergleIst/Plan/Plan-Vergleich
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T801B 300E8A28A-PCA27001SHAct/Plan/PAct/Plan/Plan Comp. Act/Plan/Plan Comparison

with EIBV
T801B 300S8A28A-PCA27001SHReal/pl/plComp.real/plan/plan Comp.real/plan/plan con

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T801D 3008A28A-PCA27C00100100008A-DATA-IPPK.GLPCT *D
1-

F01320001SAP 19950124093659SAP 19950210144002

00000000000000

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00000000000000

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19950210144002

19950210144002

H01320012SAP 19950124093659SAP 20020409144919D620

H0006003200060034000 0 V8A-BIS

H0005002700050036000 0 V8A-COST

H0005004100050070000 0 V8A-COST TEXT
H0007004100070070000 0 V8A-VER1 TEXT

H0008002700080029000 0 V8A-VER2

H0008004100080070000 0 V8A-VER2 TEXT

H0006003700060040000 0 V8A-YEAR

H0011003400110036000 0 V8A-VER1

H0011005600110081000 0 V8A-ACCT TEXT

H0011009700110099000 0 V8A-VER2

H0003000000030024000 0X V8AKOKRS TXTF

H0005000000050024000 0X V8A-COST TXTF

H0004002700040038000 0 FRPRCTR S

H0004004100040070000 0 FRPRCTR STEXT

H0004000000040024000 0X FRPRCTR STXTF

H0002002700020061000 CREPORT_TITLE

H0010000000100131000 CHLINE

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H0001012500010127000 CNO_OF_PAGES

H0001003300010067000 CRGROUP_TITLE

H0001011700010119000 CPAGE

H0003002700030030000 V8AKOKRS

H0006002700060029000 V8A-VON

H0003004100030070000 V8AKOKRS TEXT

H0007002700070029000 V8A-VER1

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Seite: /




HF0005Erl�s-/Kostenartengruppe :


HF0007Versions de budget :

Ecrit. r�elles | Vers. bdgt | Ect 1 (abs) | |
Vers. bdgt | Ect 2 (abs) | Bd.1 - Bd.2 |

00000000000000

HI0001Gruppo PRC :
Pagina: /




HI0005Gruppo VdC e VdR :

HI0007Versioni pian. :

Registraz. eff. | Vers. pian. | SCS 1 (ass.)| |
Vers.pian. | SCS 2 (ass) | Pn.1 - Pn.2 |

00000000000000

P�gina: /






HP0007Vers�es do plano :

Lan�tos.reais Vers�o plano Desv 1 (abs)

19960925174731

Seite: /

HD0002Reporttitel :

:

:

:

HD0007Planversionen :

Istbuchungen | Planversion | Abw 1 (Abs) | |
Planersion | Abw 2 (Abs) | Pl.1 - Pl.2 |

20030613141737

Page: /


:

:

:


HE0007Plan versions :

Actual postings |Plan version | Abs. var. 1 | |
Plan version | Abs. var. 2 | Pl.1 - Pl.2 |

20040423100511

Seite: /


:

:

:

HS0007Versiones plan :

Contab.reales | Versi�n plan |Desv.1 (abs) | |
Versi�n plan |Desv.2 (abs) | Pl.1 - Pl.2 |

T01320021SAP 19950124093659SAP 19951011111801D

T0018003100180042000 0 V8A-PCHI

T0018004400180073000 0 V8A-PCHI TEXT

T0002000000020034000 CREPORT_TITLE

T0007002500070036000 CUSER

T0001000000010003000 CRGROUP

T0001000600010040000 CRGROUP_TITLE

T0005003600050060000 CCLIENT_TEXT

T0015005300150056000 V8A-YEAR

T0017003100170034000 V8AKOKRS

T0019003100190042000 V8A-ACCT

T0009002500090032000 CSEL_TIME

T0015003100150033000 V8A-VON

T0015004200150044000 V8A-BIS

T0019004400190073000 V8A-ACCT TEXT

T0005002500050027000 CCLIENT
T0008002500080034000 CDATE

T0017004400170073000 V8AKOKRS TEXT

T0020003100200033000 V8A-VER1

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00000000000000

TF0003===================================

TF0005Mandant :


:

:

TF0011-----------------------------------------------------------







00000000000000
TI0003===================================

TI0005Mandante :


data :

TI0009Alle ore :

TI0011-----------------------------------------------------------





TI0019Gruppo VdC e VdR :


00000000000000

TP0003===================================

TP0005Mandante :


data :

TP0009Hora :

TP0011--------------------




TP0018Grupo centros de lucro



19951011111801

Datum :

Uhrzeit :


TD0005Mandant :

TD0003===================================

TD0011-----------------------------------------------------------




TD0018Profit-Center-Gruppe :



19961129142454
TE0003====================================

TE0005Client :


:

:

TE0011-----------------------------------------------------------







20040423100530

TS0003===================================

TS0005Mandante :


TS0008Fecha :

TS0009Hora :

TS0011-----------------------------------------------------------


TS0017Sociedad CO :

TS0018Grupo de centros de beneficio:


HSTSO 00000ZRVERS.GLPCT
STSHD 00000ZRVERS.GLPCT BGLPCT RVERS

X SAP U1001045
STSBS &8A-VERS &8A-VERS

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T800Y SVariable versi�n
T800Y DVariable Version
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SAP U1001045
STSMT 00000ZRVERS.GLPCT 0000000002
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T800Y SDatos plan

T800Y DPlandaten
T800Y FDonn.budg.
T800Y NPlangegevens
T800Y IDati pian.
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HEDSD GLPCT\KONZ_PLAN
T804F 300GLPCT KONZ_PLAN KSL

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T804G 300DGLPCT KONZ_PLAN Planbuchungen

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T804G 300EGLPCT KONZ_PLAN Plan postings

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T804G 300SGLPCT KONZ_PLAN Contabilizaciones

plan Contabilizaciones plan
T804G 300NGLPCT KONZ_PLAN Planboekingen

Planboekingen
T804G 300FGLPCT KONZ_PLAN Ecritures

budg�t�es Ecritures budg�t�es
T804G 300IGLPCT KONZ_PLAN Registrazioni

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planejados Lan�amentos planejados
HSTSO 00008A-DATA-PIK.GLPCT
STSHD 00008A-DATA-PIK.GLPCT DGLPCT *D

SAP U1001045
STSFM '002'-'001'
STSFM '003'*100/'001'
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HSTSO 00008A-P-A-VAR.GLPCT
STSHD 00008A-P-A-VAR.GLPCT MGLPCT *

SAP U1001045
STSMT 00008A-DATA-PIK.GLPCT 0000000001
STSMT 00008A-RPMAX.GLPCT X RPMAX 0000000002
HEDSD GLPCT\STOCK_ACT
T804F 300GLPCT STOCK_ACT KSL

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T804G 300DGLPCT STOCK_ACT Endbestand in

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PrCtr CurrencyClosing balance
T804G 300SGLPCT STOCK_ACT Saldo final en

moneda CeBe Saldo final
T804G 300FGLPCT STOCK_ACT Stock en dev. du

ctre de prof.Stock final
T804G 300NGLPCT STOCK_ACT Eindvoorr. in CO-

PrCtr-valuta Eindvoorraad
T804G 300IGLPCT STOCK_ACT Stock in divisa

prof.ctr. Stock
T804G 300PGLPCT STOCK_ACT Saldo final em

moeda CtrLucro Saldo final
HSTSO 00008A-STOCK-ACT.GLPCT
STSHD 00008A-STOCK-ACT.GLPCT DGLPCT *D

SAP U1001045
STSDT STOCK_ACT RW_FIXED000000000100000
T800Y EInventory
T800Y SSaldos
T800Y FStocks
HSTSO 00008A-VT-BIS.GLPCT
STSHD 00008A-VT-BIS.GLPCT BGLPCT RPMAX

X SAP U1001045
STSBS 000 &8A-BIS

000000000100000
T800Y ECumulated (+ Balance Carryforward)
T800Y SAcumulado (+ VT)
T800Y DKumuliert (+ VT)
HSTSO 00008A-STOCK.GLPCT
STSHD 00008A-STOCK.GLPCT MGLPCT *

SAP U1001045
STSMT 00008A-STOCK-ACT.GLPCT 0000000001
STSMT 00008A-VT-BIS.GLPCT X RPMAX 0000000002
HSTSO 00008A-PPRCTR.GLPCT
STSHD 00008A-PPRCTR.GLPCT BGLPCT SPRCTR

X SAP U1001045
STSBS ALL
000000000100000
T800Y EAll Partner Profit Centers

T800Y STodos los CeBe interlocutores
T800Y DAlle Partner-Profit Center
T800Y FTs ctres de profit partenaires
T800Y NAlle partner-CO-profitcenters
T800Y ITutti i profit center partner
T800Y PTodos centros lucro parceiro
HSTSO 00008A-ACC-P-NST.GLPCT
STSHD 00008A-ACC-P-NST.GLPCT MGLPCT *

SAP U1001045
STSMT &8A-COST LN_ACCT 0000000001RACCT
STSMT 00008A-PPRCTR.GLPCT LN_PPC 0000000002SPRCTR
T800Y ERevenues/Costs by Partner PC
T800Y SIngresos/Costes por CeBe interlocutor
T800Y DErl�se/Kosten nach Partner-PC
T800Y FProduits/co�ts sel. CP parten.
T800Y NOpbr./kosten naar partner-PC
T800Y IRicavi/costi sec. PC partner
T800Y PReceitas/custos por PC parceir
HSTVO &8A-BSA
T802G &8A-BSA GLPCT RACCT S

PC4
X0109 SAP U1001045 PC4
T802T DBilanzkontengruppe
T802T EBalance Sheet Account Group
T802T FComptes de bilan
T802T IConti di bilancio
T802T NBalansrekeningen
T802T PContas patrimoniais
T802T SGrupo cuentas balance
E
HSTSO 00008A-ST-ACC-P.GLPCT
STSHD 00008A-ST-ACC-P.GLPCT MGLPCT *

SAP U1001045
STSMT &8A-BSA LN_ACCT 0000000001RACCT
STSMT 00008A-PPRCTR.GLPCT LN_PPC 0000000002SPRCTR
T800Y EFinancial Statement Items/PartnerPrftCtr
T800Y SPosiciones balance/CeBe interlocutor
T800Y DBilanzpositionen/Partner-PrCtr
T800Y FPostes bilan/ctre prof. part.
T800Y NBalansposities/partner-PrCtr
T800Y IVoci di bilancio/PrCtr partner
T800Y PItens do balan�o/CtrLucr parc.
HRWRO 8A2\8A-PCA32
T800 3008A28A-PCA322264 1325S -200 0 0 0 441 0 **SAP** 19950130154117**SAP**

20150701111837 21X X2| XX 8A-ECPC30A 620 1115148 230000022222X000000000000
0 992 PUVBTO A
X 000 000 X
T800 D
T800T 300D8A28A-PCA32Plan/Ist-Vergleich ohne BUE
T800T 300E8A28A-PCA32Plan/Actual Comparison w/o EIBV
T800T 300F8A28A-PCA32Compar. bdgt/r�el sans �lim.pr.r�c.
T800T 300I8A28A-PCA32Confronto pian./eff. senza EFI
T800T 300N8A28A-PCA32Plan/werk-vergelijking zonder EIO
T800T 300P8A28A-PCA32Compara��o plano/real sem anul.VNE
T800T 300S8A28A-PCA32Comparar plan/real sin elim.op.int.
T801G 3008A28A-PCA32001X X 000 000

000 21 X21 0 44X0020 99 X
T801G 3008A28A-PCA32002X X 000 000

000 21 X21 0 44X0020 99 X
T801G 3008A28A-PCA32003X X 000 000

000 21 X21 0 44X0020 99 X

0 00
0 00

0 00

0 00

1 99X
T801M 3008A28A-PCA32C00100008A-P-A-VAR.GLPCT 0020000 000 000
T801M 3008A28A-PCA32C00200008A-STOCK.GLPCT 0020000 000 000
T801M 3008A28A-PCA32R00100008A-ACC-P-NST.GLPCT 000 X 000 001
T801M 3008A28A-PCA32R00200008A-ST-ACC-P.GLPCT * 000 X 000 002
T801M 3008A28A-PCA32R003$001 $R$ * 000 X 000 003
T801B 300D8A28A-PCA32001SHErl�se/KosErl�se/Kosten nach PErl�se/Kosten nach

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T801B 300D8A28A-PCA32002SHBilanzposiBilanzpositionen/ParBilanzpositionen/Partner-
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T801B 300D8A28A-PCA32003SHKennzahlenKennzahlen Kennzahlen
T801B 300E8A28A-PCA32001SHRev./CostsRev./Cost by PPC Revenues/Costs by Partner

PC
T801B 300E8A28A-PCA32002SHFS Item FS Items/Partner Financial Statement

Items/PartnerPrftCtr
T801B 300E8A28A-PCA32003SHKeyFiguresKey Figures Key Figures
T801B 300S8A28A-PCA32001SHIngr./Cst.Ingr./costes por intIngresos/Costes por CeBe

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T801B 300S8A28A-PCA32002SHPos.blce. Pos.blnce./CeBe int.Posiciones balance/CeBe

interlocutor
T801B 300S8A28A-PCA32003SHRatios Ratios Ratios
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T801D 3008A28A-PCA32R00100200008A-PPRCTR.GLPCT SPRCTR
0 0 0 0 0 0 0
T801D 3008A28A-PCA32R00100300008A-NONSTOCK.GLPCT RHOART

0 0 0 0 0 0
T801D 3008A28A-PCA32R002001&8A-BSA RACCT

0 0 0 1 99 10 0 X 0
T801D 3008A28A-PCA32R00200200008A-PPRCTR.GLPCT SPRCTR

0 0 0 1- 0 0
T801A 3008A28A-PCA32001002
T801A 3008A28A-PCA32002001
T803A 3008A28A-PCA32001 000
T803B 300D8A28A-PCA32001Kennzahlen
T803B 300E8A28A-PCA32001Key Figures
T803B 300F8A28A-PCA32001Ratios
T803B 300I8A28A-PCA32001Indici
T803B 300N8A28A-PCA32001Kengetallen
T803B 300P8A28A-PCA32001�ndices
T803B 300S8A28A-PCA32001Ratios
T803C 3008A28A-PCA32001001-
T803C 3008A28A-PCA32001002 -
T803C 3008A28A-PCA32001003--X
T803E 3008A28A-PCA32001001
T803D 300D8A28A-PCA32001C001
T803D 300D8A28A-PCA32001R001Ergebnis
T803D 300D8A28A-PCA32001R002Gebundenes Kapital
T803D 300D8A28A-PCA32001R003Return on Investment (%)
T803D 300D8A28A-PCA32001R005
T803D 300E8A28A-PCA32001C001
T803D 300E8A28A-PCA32001R001Result
T803D 300E8A28A-PCA32001R002Fixed Capital

T803D 300E8A28A-PCA32001R003Return on Investment (%)
T803D 300E8A28A-PCA32001R005
T803D 300F8A28A-PCA32001C001
T803D 300F8A28A-PCA32001R001R�sultat
T803D 300F8A28A-PCA32001R002Capital immobilis�
T803D 300F8A28A-PCA32001R003Rentabilit� des investissements (%)
T803D 300F8A28A-PCA32001R005
T803D 300I8A28A-PCA32001R001Risultato
T803D 300I8A28A-PCA32001R002Capitale fisso
T803D 300I8A28A-PCA32001R003Return on Investment (%)
T803D 300N8A28A-PCA32001C001
T803D 300N8A28A-PCA32001R001Resultaat
T803D 300N8A28A-PCA32001R002Vastgelegd kapitaal
T803D 300N8A28A-PCA32001R003Return on investment (%)
T803D 300N8A28A-PCA32001R005
T803D 300P8A28A-PCA32001C001
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T803D 300P8A28A-PCA32001R002Capital vinculado
T803D 300P8A28A-PCA32001R003Rentabilidade de investimentos (%)
T803D 300P8A28A-PCA32001R005
T803D 300S8A28A-PCA32001C001
T803D 300S8A28A-PCA32001R001Resultado
T803D 300S8A28A-PCA32001R002Capital fijo
T803D 300S8A28A-PCA32001R003Rentabilidad de las inversiones(%)

T803D 300S8A28A-PCA32001R005
T803F 3008A28A-PCA32001001001'TOTAL'
T803F 3008A28A-PCA32001002001'FIX_CAP'
T803F 3008A28A-PCA32001003001( 'TOTAL' * 100 ) / 'FIX_CAP'
T803G 3008A28A-PCA32FIX_CAP C00100008A-STOCK-ACT.GLPCT RW_FIXED002
T803G 3008A28A-PCA32FIX_CAP C00200008A-STOCK.GLPCT RPMAX 002
T803G 3008A28A-PCA32FIX_CAP R00100008A-ST-ACC-P.GLPCT LN_ACCT 002
T803G 3008A28A-PCA32FIX_CAP R00200008A-ST-ACC-P.GLPCT LN_PPC 002
T803G 3008A28A-PCA32TOTAL C00100008A-DATA-PIK.GLPCT RW_TOTAL001
T803G 3008A28A-PCA32TOTAL C00200008A-P-A-VAR.GLPCT RPMAX 001
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F01320001SAP 19940615152038SAP 19950803134013D

00000000000000

00000000000000

00000000000000

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19950803134013

19950803134013

H01320010SAP 19940615152038SAP 20020409145033D620

H0005002900050038000 0 V8A-COST
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H0006002900060040000 0 V8A-BSA

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H0003000000030024000 0X V8AKOKRS TXTF

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H0007000000070024000 0X V8A-VERS TXTF

H0004002900040040000 0 FRPRCTR S

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H0008003900080042000 V8A-YEAR

H0008002900080031000 V8A-VON

H0008003400080036000 V8A-BIS

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H0003004300030072000 V8AKOKRS TEXT

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00000000000000

Page : /

HF0002Titre d'�tat :

:

:

:

:

: - /

HF0008P�riode �tat : - /

00000000000000

HI0001Gruppo PRC :
Pagina: /


:

:

:

:

:


00000000000000



:

:

:

:

:


00000000000000

P�gina: /


:

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HS0008Per�odo de informe : - /

19960205150042

Seite: /

HD0002Reporttitel :

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:

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20030613141858

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:

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HE0008Reporting period - /
E

T01320022SAP 19940615152038SAP 19960205150042D

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T0007002500070036000 CUSER

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T0019003100190042000 V8A-ACCT

T0009002500090032000 CSEL_TIME

T0015003100150033000 V8A-VON
T0015004200150044000 V8A-BIS

T0019004400190073000 V8A-ACCT TEXT

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TF0003===================================================

TF0005Mandant :


:

:

TF0011-----------------------------------------------------------


TF0015P�riode �tat : - /

:

:
:

:

:

00000000000000

TS0003===================================================

TS0005Mandante :


TS0008Fecha :

TS0009Hora :

TS0011-----------------------------------------------------------


TS0015Per�odo de informe : - /

:

:

:

:

:

00000000000000

TI0003===================================================

TI0005Mandante :


data :

TI0009Alle ore :

TI0011-----------------------------------------------------------



:

:

:

:

:

00000000000000

TP0003===================================================

TP0005Mandante :


data :

TP0009Hora :

TP0011--------------------


:

:

:

:

:

19960205150042

Datum :

Uhrzeit :


TD0005Mandant :

TD0003===================================================

TD0011-----------------------------------------------------------



:

:

:

:

:
19961129142857

TE0003=================================================

TE0005Client :


:

:

TE0011-----------------------------------------------------------



:

:

:

:

:
HSTSO 0000ZOTHERS_3003
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X U1001716 U1009919 S
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000000001500000
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X VGOMEZ U1009670 S
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000000000400000
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000000001100000
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STSSG 01063003PARTNER 0000000008
STSSG 01063003NO_OPERAC 0000000009
HSTSO 0000ZGCI_GRAL_3003
STSHD 0000ZGCI_GRAL_3003 SPRCT_V PRCTR

X U1001716 U1009670 S
STSSG 01063003GCIA_GRAL 0000000011
STSSG 01063002OTHERS 0000000012
T800Y SGerencia General 3003
HSTSO 0000ZINFO_GASTOS_3003
STSHD 0000ZINFO_GASTOS_3003 SPRCT_V PRCTR

X VGOMEZ U1009670 S
STSBS DUMMY DUMMY

000000001600000
STSSG 01063003REP_INDENT 0000000017
STSSG 01063003HOLDING 0000000020

STSSG 01063003PARTNER 0000000022
STSSG 01063003NO_OPERAC 0000000023
T800Y SCombinaci�n inv�lida Gtos Op 3003
HSTSO 0000ZINFO_GTOS_HOLD_3003
STSHD 0000ZINFO_GTOS_HOLD_3003 SPRCT_V PRCTR

X VGOMEZ U1308874 S
STSBS DUMMY DUMMY

000000004700000
STSSG 01063003MOTORES 0000000048
STSSG 01063003GENERADOR 0000000049
STSSG 01063003REPUESTOS 0000000050
STSSG 01063003REP_INDENT 0000000051
STSSG 01063003FILTROS 0000000052
STSSG 01063003SERVICIOS 0000000053
STSSG 01063003PSG 0000000054
STSSG 01063003CONTRATOS 0000000055
STSSG 01063003GCIA_GRAL 0000000057
STSSG 01063003PARTNER 0000000061
STSSG 01063003NO_OPERAC 0000000062
T800Y SCombinaci�n inv�lida Gtos HOLD 3003
HRWRO 8A2\EERRDCRA
T800 3008A2EERRDCRA13* * *** 00* * * * 30* * *U1009919

20160412172459U1009919 20160412173024*********2*******SAP 740 740 * * * * 0
*********************** ********* * * * * * *
P ** 000 000 X
T800 * * ***
T800T 300S8A2EERRDCRAEERRDCC 3003
T801G 3008A2EERRDCRA001X* X 000 000

000 1 000
TKES1 300FGR 018A2 EERRDCRA 22
2010000000000000003U1009919 2016041217302400000005
TKES2 300SFGR 018A2 EERRDCRA EERRDCC EERRDCC 3003

RA EERRDCC 3003
TKES4 300FGR 018A2 EERRDCRA 00010001*
TKESK 300FGR 018A2 EERRDCRA Z100000003

0001 Z100000001 - Z100000002 0

0001 ( ( Z100000003 / Z100000002 )* 100 ) 0

0001 Z100000010 - Z100000012 0

0001 ( ( Z100000007 / Z100000012 )* 100 ) 0

0001 Z100000005 + Z100000009 0

0001 Z100000006 + Z100000011 0

0001 Z100010000 + Z100020000 + Z100030000 + Z100040000 + 2

0002Z100050000 + Z100060000 + Z100680000 + Z100070000 + 0

0003Z100080000 0

0001 Z100100000 + Z100110000 + Z100120000 + Z100560000 + 2

0002Z100140000 + Z100150000 + Z100690000 + Z100160000 + 0

0003Z100170000 0

0001 Z100010000 + Z100100000 2

0001 Z100020000 + Z100110000 2

0001 Z100030000 + Z100120000 2

0001 Z100040000 + Z100560000 2

0001 Z100050000 + Z100140000 2
0001 Z100060000 + Z100150000 2

0001 Z100070000 + Z100160000 2

0001 Z100080000 + Z100170000 2

0001 Z100190000 + Z100200000 + Z100210000 + Z100220000 + 2

0002Z100230000 + Z100240000 + Z100700000 + Z100250000 + 0

0003Z100260000 0

0001 Z100280000 + Z100330000 + Z100290000 + Z100320000 + 2

0002Z100310000 + Z100580000 + Z100640000 + Z100340000 0

0001 Z100360000 + Z100370000 + Z100380000 2

0001 Z100350000 + Z100400000 + Z100390000 + Z100670000 2

0001 Z100270000 + Z100410000 2

0001 Z100480000 + Z100490000 2

0001 Z100430000 + Z100440000 + Z100450000 + Z100460000 + 2

0002Z100470000 + Z100500000 0

0001 Z100420000 + Z100510000 2

0001 Z100520000 + Z100530000 + Z100300000 2

0001 Z100650000 + Z100660000 2

0001 Z100680000 + Z100690000 2
FORMS 300FGR 018A2 EERRDCRA

010000000121100010100000001 0001

010000000221100010100000002 0001
01000000032140002Z100000003 0001

01000000042140002Z100000004 0001

010000000521100010100000005 0001

010000000621100010100000006 0001

01000000072140002Z100000007 0001

01000000082140002Z100000008 0001

010000000921100010100000009 0001

01000000102140002Z100000010 0001

010000001121100010100000011 0001

01000000122140002Z100000012 0001

010000001321100010100000013 0001

010001000011100010100010000 0001

010002000011100010100020000 0001

010003000011100010100030000 0001

010004000011100010100040000 0001

010005000011100010100050000 0001

010006000011100010100060000 0001

010007000011100010100070000 0001

010008000011100010100080000 0001

01000900001140002Z100090000 0001

010010000011100010100100000 0001

010011000011100010100110000 0001

010012000011100010100120000 0001

010014000011100010100140000 0001

010015000011100010100150000 0001

010016000011100010100160000 0001

010017000011100010100170000 0001

01001800001140002Z100180000 0001

01001900001140002Z100190000 0001

01002000001140002Z100200000 0001

01002100001140002Z100210000 0001

01002200001140002Z100220000 0001

01002300001140002Z100230000 0001

01002400001140002Z100240000 0001

01002500001140002Z100250000 0001

01002600001140002Z100260000 0001

01002700001140002Z100270000 0001

010028000011100010100280000 0001

010029000011100010100290000 0001
010030000011100010100300000 0001

010031000011100010100310000 0001

010032000011100010100320000 0001

010033000011100010100330000 0001

010034000011100010100340000 0001

01003500001140002Z100350000 0001

010036000011100010100360000 0001

010037000011100010100370000 0001

010038000011100010100380000 0001

010039000011100010100390000 0001

01004000001140002Z100400000 0001

01004100001140002Z100410000 0001

01004200001140002Z100420000 0001

010043000011100010100430000 0001

010044000011100010100440000 0001

010045000011100010100450000 0001

010046000011100010100460000 0001

010047000011100010100470000 0001

010048000011100010100480000 0001

010049000011100010100490000 0001
01005000001140002Z100500000 0001

01005100001140002Z100510000 0001

01005200001140002Z100520000 0001

010053000011100010100530000 0001

01005400001140002Z100540000 0001

010056000011100010100560000 0001

010058000011100010100580000 0001

010064000011100010100640000 0001

010065000011100010100650000 0001

010066000011100010100660000 0001

01006700001140002Z100670000 0001

010068000011100010100680000 0001

010069000011100010100690000 0001

01007000001140002Z100700000 0001

019998999850100010199989998 0001
FORMS 300FGR 018A2 EERRDCRA 0199999999416000

0001
FORMT 300SFGR 018A2 EERRDCRA 0100000001Actual

FORMT 300SFGR 018A2 EERRDCRA 0100000002Plan MonthPlan

Month Plan Month
FORMT 300SFGR 018A2 EERRDCRA

0100000003VarUS$MontVarUS$Mont VarUS$Mont
FORMT 300SFGR 018A2 EERRDCRA 0100000004Var % MontVar

% Month Var % Month
FORMT 300SFGR 018A2 EERRDCRA 0100000005Ejer Ant AEjer

Ant A Ejer Ant A
FORMT 300SFGR 018A2 EERRDCRA 0100000006Ejer Ant PEjer

Ant P Ejer Ant P
FORMT 300SFGR 018A2 EERRDCRA 0100000007VarUS$

YTDVarUS$ YTD VarUS$ YTD
FORMT 300SFGR 018A2 EERRDCRA 0100000008Var % YTD Var

% YTD Var % YTD

FORMT 300SFGR 018A2 EERRDCRA 0100000010YTD ActualYTD

Actual YTD Actual
FORMT 300SFGR 018A2 EERRDCRA 0100000011Acum Plan Acum

Plan Acum Plan
FORMT 300SFGR 018A2 EERRDCRA 0100000012YTD Plan YTD

Plan YTD Plan
FORMT 300SFGR 018A2 EERRDCRA 0100000013Datos

FORMT 300SFGR 018A2 EERRDCRA 0100010000Engines

Engines Engines

0100020000GenerationGeneration Generation
FORMT 300SFGR 018A2 EERRDCRA 0100030000Contracts

Contracts Contracts
FORMT 300SFGR 018A2 EERRDCRA 0100040000Parts

Parts Parts
FORMT 300SFGR 018A2 EERRDCRA 0100050000Filters

Filters Filters
FORMT 300SFGR 018A2 EERRDCRA 0100060000Shop&SERV Shop

FORMT 300SFGR 018A2 EERRDCRA 0100070000Otros

Otros Otros
FORMT 300SFGR 018A2 EERRDCRA 0100080000dummy

FORMT 300SFGR 018A2 EERRDCRA 0100090000Total


Engines Engines

Contracts Contracts

Filters Filters


Otros Otros
FORMT 300SFGR 018A2 EERRDCRA 0100170000dummy


CostTotal Cost of Sales Total Cost of Sales

Engines Engines


Contracts Contracts

Parts Parts

Filters Filters


Otros Otros
FORMT 300SFGR 018A2 EERRDCRA 0100260000Comb. Inv



Engines Engines

Contracts Contracts
FORMT 300SFGR 018A2 EERRDCRA 0100300000Tax


Filters Filters
Parts Parts


Otros Otros
FORMT 300SFGR 018A2 EERRDCRA 0100350000Dir Op

ExpDirect Op Expenses Direct Op Expenses
FORMT 300SFGR 018A2 EERRDCRA 0100360000Zona&GRALEZona

& Gen Expenses Zona & General Expenses
FORMT 300SFGR 018A2 EERRDCRA 0100370000GenManage

General Management General Management
FORMT 300SFGR 018A2 EERRDCRA 0100380000Holding

Holding Expenses Holding Expenses

FORMT 300SFGR 018A2 EERRDCRA 0100400000IndOpExp

Indirect Op. ExpenseIndirect Opertaing Expenses
FORMT 300SFGR 018A2 EERRDCRA 0100410000SG&A

Sales&ADM Expenses Sales & Administration Expenses
FORMT 300SFGR 018A2 EERRDCRA 0100420000OpMargin



FORMT 300SFGR 018A2 EERRDCRA 0100450000IntBank


FORMT 300SFGR 018A2 EERRDCRA 0100470000OtherInt

FORMT 300SFGR 018A2 EERRDCRA 0100480000ExchRea Exch

FORMT 300SFGR 018A2 EERRDCRA 0100490000ExchRea Exch

FORMT 300SFGR 018A2 EERRDCRA 0100500000ExcRate

Exchange rate varianExchange rate variances
FORMT 300SFGR 018A2 EERRDCRA 0100510000NoOpMargi

Total Non-OperationaTotal Non-Operational Margin
FORMT 300SFGR 018A2 EERRDCRA 0100520000EBT

FORMT 300SFGR 018A2 EERRDCRA 0100530000Def Tax

FORMT 300SFGR 018A2 EERRDCRA 0100540000Net IncomeNet

Income Net Income

Parts Parts
FORMT 300SFGR 018A2 EERRDCRA 0100580000Shop & SerShop

& Service Shop & Service
FORMT 300SFGR 018A2 EERRDCRA 0100640000PSG PSG

PSG
FORMT 300SFGR 018A2 EERRDCRA 0100650000Comb InvalComb

Inv�lida G.OPERComb Inv�lida Gastos Operacionales
FORMT 300SFGR 018A2 EERRDCRA 0100660000Comb InvalComb

Inv�lida G.HOLDComb Inv�lida Gastos Holding
FORMT 300SFGR 018A2 EERRDCRA 0100670000Comb

InvalCombinaci�n Inv�lidaCombinaci�n Inv�lida

PSG

PSG

PSG
FORMT 300SFGR 018A2 EERRDCRA 0199999999Col.clave

FORMF 300FGR 01 EERRDCRA 0100000001

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ&ZPERF 0005
8A2 RPMAX

01IEQ0 0004
8A2 RRCTY

01IEQ000 0003
8A2 RVERS

01IEQ&7K-GJAB 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ&ZPERF 0005
8A2 RPMAX

01IEQ1 0004
8A2 RRCTY

01IEQ005 0003
8A2 RVERS

01IEQ&7K-GJAB 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0004
8A2 RLDNR

01IBT004 012 0003
8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0002
8A2 RVERS

01IEQ&Z-RYEAR 0005
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0004
8A2 RLDNR

01IBT004 012 0003
8A2 RPMAX

01IEQ1 0006
8A2 RRCTY

01IEQ005 0002
8A2 RVERS

01IEQ&Z-RYEAR 0005
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0005
8A2 RVERS

01IEQ&7K-GJAB 0003
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

8A2 RPMAX

01IEQ1 0006
8A2 RRCTY
01IEQ005 0005
8A2 RVERS

01IEQ&7K-GJAB 0003
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ&ZPERF 0004
8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0005
8A2 RVERS

01IEQ&Z-YEAR0 0003
8A2 RYEAR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

01IEQ01063003MOTORES X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

01IEQ01063003GENERADOR X0002
8A2 RPRCTR

8A2 RACCT
01IEQ3003 0001
8A2 RBUKRS

01IEQ01063003CONTRATOS X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

01IEQ01063003REPUESTOS X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

01IEQ01063003FILTROS X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

01IEQ01063003SERVICIOS X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

01IEQ0000ZOTHERS_3003 X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR
8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

01IEQ01063003CAPACITAC X0002
8A2 RPRCTR

8A2 RACCT
01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

01IEQ0000ZGCI_GRAL_3003 X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

01IEQ01063003PSG X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

01IEQ0000ZINFO_GTOS_HOLD_3003 X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

01IEQ01063003PSG X0002
8A2 RPRCTR
8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

01IEQ01063003PSG X0002
8A2 RPRCTR

01IEQ3003 0001A
8A2 KOKRS
PRINT 300FGR 018A2 EERRDCRA 01000000012

0000000100131300 000 000001

0000001500131300 000 000001

0000002900131300 000 000001

0000004300131300 000 000001

20000000000131300 000 000001

20000000000131300 000 000001

0000008500131300 000 000001

0000009900131300 000 000001

20000000000131300 000 000001

0000005700131300 000 000001

20000000000131300 000 000001

0000007100131300 000 000001

20000000000131300 000 000001

00010003002821 X 00 000001

00020003002821 X 00 000001

00030003002821 X 00 000001

00040003002821 X 00 000001

00050003002821 X 00 000001

00060003002821 X 00 000001

00080003002821 X 00 000001

100000000003021 X 00 000001

00090003002821 X 00 030001

00110003002821 00 000001

00120003002821 00 000001

00130003002821 00 000001

00150003002821 00 000001

00160003002821 00 000001

00180003002821 00 000001

00190003002821 00 000001

00200003002821 X 00 030001

00220003002821 X 00 000001

00230003002821 X 00 000001

00240003002821 X 00 000001

00250003002821 X 00 000001
00260003002821 X 00 000001

00270003002821 X 00 000001

00290003002821 X 00 000001

00300003002821 X 00 000001

00310003002821 XX 00 030001

00340003002821 00 000001

00360003002821 00 000001

00640003002821 00 000001

00380003002821 00 000001

00370003002821 00 000001

00350003002821 00 000001

00410003002821 00 000001

00330003002821 00 030001

00430003002821 00 000001

00440003002821 00 000001

00450003002821 00 000001

00460003002821 00 030001

00420003002821 00 030001

00480003002821 X 00 030001

00500003002821 X 00 000001
00520003002821 X 00 000001

00530003002821 00 000001

00540003002821 00 000001

00550003002821 00 000001

00560003002821 00 000001

00580003002821 00 000001

00590003002821 00 000001

00570003002821 00 030001

00600003002821 X 00 030001

00620003002821 X 00 000001

00650003002821 00 000001

00670003002821 X 00 000001

00140003002821 00 000001

00390003002821 00 000001

00400003002821 00 000001

100000000003021 00 000001

100000000003021 00 000001

00470003002821 00 000001

00070003002821 X 00 000001

00170003002821 00 000001

00280003002821 X 00 000001

00000001003033 00S 000001
CESETS300FGR 018A2 EERRDCRA 0100380000DUMMY

020002 00 00 0000
CESETS300FGR 018A2 EERRDCRA 0100380000RPRCTR

010001 00 00 0000
HRTXT FGR\8A2\EERRDCRA\H
RTXTH 300FGR 8A2EERRDCRA

H02550006VGOMEZ 20070717094820U1009919 20160412172459S740
RTXTF 300FGR 8A2EERRDCRA

H0003001400030017000 0 VZ-YEAR0

H0004001400040016000 0 VZPERF

H0003002300030026000 0 V7K-GJAB

H0002001400020017000 0 FKOKRS R

H0005001400050016000 0 CCURRENCY

H0002002000020079000 0 FKOKRS RTXTL
RTXTT 300FGR 8A2EERRDCRA

HSU1009919 20160412172459
RTXTL 300FGR 8A2EERRDCRA

HS0002Company :

HS0003Year : a


HS0005Currency :
HSTSO 0000ZINFO_VTA_CTOS
STSHD 0000ZINFO_VTA_CTOS SPRCT_V PRCTR

X VGOMEZ U1308874 S
STSBS DUMMY DUMMY

000000000700000
STSBS 0000001001 0000001001

000000000900000
STSBS 0000001005 0000001005

000000001000000
STSBS 0000001006 0000001006

000000001100000
STSSG 01063002HOLDING 0000000003
STSSG 01063002PARTNER 0000000005
STSSG 01063002NO_OPERAC 0000000006
HSTSO 0000ZGCI_GRAL_3002
STSHD 0000ZGCI_GRAL_3002 SPRCT_V PRCTR

X U1001716 U1009919 S
STSSG 01063002GCIA_GRAL 0000000009
STSSG 01063002OTHERS 0000000010
T800Y SGerencia General 3002

X U1001716 U1009919 S
STSBS 0000001004 0000001004

000000001200000
STSSG 01063002CONTR_CPT 0000000009
STSSG 01063002OTHERS 0000000010
STSSG 01063002NEGO_RM 0000000011

T800Y SOthers 3002
HSTSO 0000ZINFO_GTOS_HOLD
STSHD 0000ZINFO_GTOS_HOLD SPRCT_V PRCTR

X VGOMEZ U1308802 S
STSBS DUMMY DUMMY

000000004700000
STSSG 01063002EQ_MINERIA 0000000033
STSSG 01063002EQ_CONSTRU 0000000034
STSSG 01063002EQ_FORESTA 0000000035
STSSG 01063002EQ_CHANCAD 0000000036
STSSG 01063002EQ_USADOS 0000000037
STSSG 01063002REPUESTOS 0000000038
STSSG 01063002TALLERES 0000000039
STSSG 01063002CONTR_CPT 0000000041
STSSG 01063002GCIA_GRAL 0000000043
STSSG 01063002PARTNER 0000000045
STSSG 01063002NO_OPERAC 0000000046
T800Y SCombinaci�n inv�lida Gtos HOLD 3002
HSTSO 0000ZINFO_GASTOS
STSHD 0000ZINFO_GASTOS SPRCT_V PRCTR

X VGOMEZ U1308874 S
STSBS DUMMY DUMMY

000000001600000
STSSG 01063002HOLDING 0000000015
STSSG 01063002EQ_USADOS 0000000008
STSSG 01063002CONTR_CPT 0000000009

STSSG 01063002PARTNER 0000000011
STSSG 01063002NO_OPERAC 0000000012
T800Y SCombinaci�n inv�lida Gtos Op 3002
HRWRO 8A2\ERKCHV2
T800 3008A2ERKCHV2 1365 1325S -000 0 0 0 301 0 U1009151

20100427080513U1009670 20160420181032 X21 X2| XX SAP 700 740 1515108 0
0000022222X000000000000 X 0 991 PUVBTO A
P 000 000
T800T 300S8A2ERKCHV2 EERRKCH 3002 2010
T801G 3008A2ERKCHV2 001X* X 000 000

000 000
TKES1 300FGR 018A2 ERKCHV2 22

2010000000000000017U1009670 2016042018103200000005
TKES2 300SFGR 018A2 ERKCHV2 EERRKCH EERRKCH 3002

2010 EERRKCH 3002 2010
TKES4 300FGR 018A2 ERKCHV2 00010001*
TKESK 300FGR 018A2 ERKCHV2 Z100000003

0001 Z100000001 - Z100000002 2

0001 ( ( Z100000003 / Z100000002 )* 100 ) 3

0001 Z100000010 - Z100000012 2

0001 ( ( Z100000007 / Z100000012 )* 100 ) 3

0001 Z100000009 + Z100000005 2

0001 Z100000011 + Z100000006 2

0001 Z100010000 + Z100020000 + Z100030000 + Z100040000 + 2

0002Z100650000 + Z100050000 + Z100060000 + Z100550000 + 0

0003Z100070000 + Z100560000 + Z100080000 0

0001 Z100100000 + Z100110000 + Z100120000 + Z100130000 + 2

0002Z100660000 + Z100140000 + Z100150000 + Z100570000 + 0
0003Z100160000 + Z100580000 + Z100170000 0

0001 Z100010000 + Z100100000 2

0001 Z100020000 + Z100110000 2

0001 Z100030000 + Z100120000 2

0001 Z100040000 + Z100130000 2

0001 Z100050000 + Z100140000 2

0001 Z100060000 + Z100150000 2

0001 Z100070000 + Z100160000 2

0001 Z100080000 + Z100170000 2

0001 Z100190000 + Z100200000 + Z100210000 + Z100220000 + 2

0002Z100670000 + Z100230000 + Z100240000 + Z100250000 + 0

0003Z100260000 + Z100590000 + Z100600000 0

0001 Z100280000 + Z100290000 + Z100300000 + Z100320000 + 2

0002Z100310000 + Z100330000 + Z100340000 + Z100690000 0

0001 Z100360000 + Z100370000 + Z100380000 + Z100710000 2

0001 Z100350000 + Z100400000 + Z100390000 + Z100640000 2

0001 Z100270000 + Z100410000 2

0001 Z100480000 + Z100490000 2

0001 Z100430000 + Z100440000 + Z100450000 + Z100460000 + 2

0002Z100610000 + Z100470000 + Z100700000 + Z100500000 0

0001 Z100420000 + Z100510000 2

0001 Z100520000 + Z100530000 + Z100680000 2

0001 Z100550000 + Z100570000 2

0001 Z100560000 + Z100580000 2

0001 Z100630000 + Z100620000 2

0001 Z100650000 + Z100660000 2
FORMS 300FGR 018A2 ERKCHV2

010000000121100010100000001 0001

010000000221100010100000002 0001

01000000032140002Z100000003 0001

01000000042140002Z100000004 0001

010000000521100010100000005 0001

010000000621100010100000006 0001

01000000072140002Z100000007 0001

01000000082140002Z100000008 0001

010000000921100010100000009 0001

01000000102140002Z100000010 0001

010000001121100010100000011 0001

01000000122140002Z100000012 0001

010000001321100010100000013 0001
010001000011100010100010000 0001

010002000011100010100020000 0001

010003000011100010100030000 0001

010004000011100010100040000 0001

010005000011100010100050000 0001

010006000011100010100060000 0001

010007000011100010100070000 0001

010008000011100010100080000 0001

01000900001140002Z100090000 0001

010010000011100010100100000 0001

010011000011100010100110000 0001

010012000011100010100120000 0001

010013000011100010100130000 0001

010014000011100010100140000 0001

010015000011100010100150000 0001

010016000011100010100160000 0001

010017000011100010100170000 0001

01001800001140002Z100180000 0001

01001900001140002Z100190000 0001

01002000001140002Z100200000 0001
01002100001140002Z100210000 0001

01002200001140002Z100220000 0001

01002300001140002Z100230000 0001

01002400001140002Z100240000 0001

01002500001140002Z100250000 0001

01002600001140002Z100260000 0001

01002700001140002Z100270000 0001

010028000011100010100280000 0001

010029000011100010100290000 0001

010030000011100010100300000 0001

010031000011100010100310000 0001

010032000011100010100320000 0001

010033000011100010100330000 0001

010034000011100010100340000 0001

01003500001140002Z100350000 0001

010036000011100010100360000 0001

010037000011100010100370000 0001

010038000011100010100380000 0001

010039000011100010100390000 0001

01004000001140002Z100400000 0001

01004100001140002Z100410000 0001

01004200001140002Z100420000 0001

010043000011100010100430000 0001

010044000011100010100440000 0001

010045000011100010100450000 0001

010046000011100010100460000 0001

010047000011100010100470000 0001

010048000011100010100480000 0001

010049000011100010100490000 0001

01005000001140002Z100500000 0001

01005100001140002Z100510000 0001

01005200001140002Z100520000 0001

010053000011100010100530000 0001

01005400001140002Z100540000 0001

010055000011100010100550000 0001

010056000011100010100560000 0001

010057000011100010100570000 0001

010058000011100010100580000 0001

01005900001140002Z100590000 0001
01006000001140002Z100600000 0001

010061000011100010100610000 0001

010062000011100010100620000 0001

010063000011100010100630000 0001

01006400001140002Z100640000 0001

010065000011100010100650000 0001

010066000011100010100660000 0001

01006700001140002Z100670000 0001

010068000011100010100680000 0001

010069000011100010100690000 0001

010070000011100010100700000 0001

010071000011100010100710000 0001

019998999850100010199989998 0001
FORMS 300FGR 018A2 ERKCHV2 0199999999416000

0001
FORMT 300SFGR 018A2 ERKCHV2 0100000001Actual

FORMT 300SFGR 018A2 ERKCHV2 0100000002Plan MonthPlan

Month Plan Month
FORMT 300SFGR 018A2 ERKCHV2 0100000003VarUS$MontVar

FORMT 300SFGR 018A2 ERKCHV2 0100000004Var % Var

% Var %
FORMT 300SFGR 018A2 ERKCHV2

FORMT 300SFGR 018A2 ERKCHV2 0100000006AcumPlan

AcumPlan AcumPlan
FORMT 300SFGR 018A2 ERKCHV2 0100000007VarUS$ YTDVar
US$ YTD Var US$ YTD
FORMT 300SFGR 018A2 ERKCHV2 0100000008Var % YTD Var

% YTD Var % YTD

0100000009EjerAnterAEjerAnterA EjerAnterA
FORMT 300SFGR 018A2 ERKCHV2 0100000010YTD ActualYTD

Actual YTD Actual

0100000011EjerAnterPEjerAnterP EjerAnterP
FORMT 300SFGR 018A2 ERKCHV2 0100000012YTD Plan YTD

Plan YTD Plan
FORMT 300SFGR 018A2 ERKCHV2 0100000013Datos

FORMT 300SFGR 018A2 ERKCHV2 0100010000Mining Eq

Mining Equipment Mining Equipment
FORMT 300SFGR 018A2 ERKCHV2 0100020000Construc

Construct Equipment Construct Equipment
FORMT 300SFGR 018A2 ERKCHV2 0100030000Forestry

Forestry Equipment Forestry Equipment
FORMT 300SFGR 018A2 ERKCHV2 0100040000Contracts

Contracts Contracts
FORMT 300SFGR 018A2 ERKCHV2 0100050000PSG PSG

PSG
FORMT 300SFGR 018A2 ERKCHV2 0100060000Field

ServField Services Field Services

0100070000Crush&CLASCrush & Classificat Crush & Classificat
FORMT 300SFGR 018A2 ERKCHV2 0100080000dummy

FORMT 300SFGR 018A2 ERKCHV2 0100090000Total





Contracts Contracts

PSG


FORMT 300SFGR 018A2 ERKCHV2 0100170000dummy


FORMT 300SFGR 018A2 ERKCHV2 0100190000Mining

EquMining Equipment Mining Equipment

Construct Equipment Construct Equiment


Contracts Contracts

PSG


FORMT 300SFGR 018A2 ERKCHV2 0100260000Dummy



FORMT 300SFGR 018A2 ERKCHV2 0100290000Const Eq

Construct EquipmentConst Equipment
FORMT 300SFGR 018A2 ERKCHV2 0100300000Forest Eq

FORMT 300SFGR 018A2 ERKCHV2 0100310000Parts

Parts Parts

Contracts Contracts
FORMT 300SFGR 018A2 ERKCHV2 0100330000Field Serv
Field Services Field Services
FORMT 300SFGR 018A2 ERKCHV2 0100340000Crush Cla

Crush & ClassificatCrushing & Classification
FORMT 300SFGR 018A2 ERKCHV2 0100350000Dir Op

FORMT 300SFGR 018A2 ERKCHV2 0100360000Zona&GRALE

Zona & Gen ExpensesZona & General Expenses
FORMT 300SFGR 018A2 ERKCHV2 0100370000GenManage

FORMT 300SFGR 018A2 ERKCHV2 0100380000Holding


FORMT 300SFGR 018A2 ERKCHV2 0100400000IndOpExp

FORMT 300SFGR 018A2 ERKCHV2 0100410000SG&A

FORMT 300SFGR 018A2 ERKCHV2 0100420000OpMargin



FORMT 300SFGR 018A2 ERKCHV2 0100450000IntBank


FORMT 300SFGR 018A2 ERKCHV2 0100470000OtherInt

FORMT 300SFGR 018A2 ERKCHV2 0100480000ExchRea Exch

FORMT 300SFGR 018A2 ERKCHV2 0100490000ExchRea Exch

FORMT 300SFGR 018A2 ERKCHV2 0100500000ExcRate

FORMT 300SFGR 018A2 ERKCHV2 0100510000NoOpMargi

FORMT 300SFGR 018A2 ERKCHV2 0100520000EBT

FORMT 300SFGR 018A2 ERKCHV2 0100530000Def Tax
FORMT 300SFGR 018A2 ERKCHV2 0100540000Net IncomeNet

Income Net Income
FORMT 300SFGR 018A2 ERKCHV2 0100550000Used EquipUsed

Equipment Used Equipment
FORMT 300SFGR 018A2 ERKCHV2 0100560000Others-

NRMOthers-NR&M Others-NR&M





FORMT 300SFGR 018A2 ERKCHV2 01006200003002 Comb

FORMT 300SFGR 018A2 ERKCHV2 0100630000Gtos OP Comb

FORMT 300SFGR 018A2 ERKCHV2 0100640000Comb


Parts Parts

Parts Parts

Parts Parts
FORMT 300SFGR 018A2 ERKCHV2 0100680000Tax

FORMT 300SFGR 018A2 ERKCHV2 0100690000Others-NRM

Others-NR&M Others-NR&M
FORMT 300SFGR 018A2 ERKCHV2 01007000003002

Proportional Equity 3002
FORMT 300SFGR 018A2 ERKCHV2 01007100003002 Reg

Allocated Exp 3002
FORMT 300SFGR 018A2 ERKCHV2 0199999999Col.clave

FORMF 300FGR 01 ERKCHV2 0100000001

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ&ZPERF 0005
8A2 RPMAX

01IEQ0 0004
8A2 RRCTY

01IEQ000 0003
8A2 RVERS

01IEQ&7K-GJAB 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ&ZPERF 0005
8A2 RPMAX

01IEQ1 0004
8A2 RRCTY

01IEQ005 0003
8A2 RVERS

01IEQ&7K-GJAB 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0004
8A2 RLDNR

8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0002
8A2 RVERS

01IEQ&7K-GJAB 0005
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0004
8A2 RLDNR

8A2 RPMAX

01IEQ1 0005
8A2 RRCTY

01IEQ005 0002
8A2 RVERS

01IEQ&7K-GJAB 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IBT004 012 0004
8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0005
8A2 RVERS
01IEQ&Z-RYEAR 0003
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IBT004 012 0004
8A2 RPMAX

01IEQ1 0006
8A2 RRCTY

01IEQ005 0005
8A2 RVERS

01IEQ&Z-RYEAR 0003
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ&ZPERF 0004
8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0005
8A2 RVERS

01IEQ&Z-YEAR0 0003
8A2 RYEAR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS
01IEQ01063002EQ_MINERIA X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

01IEQ01063002EQ_CONSTRU X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

01IEQ01063002EQ_FORESTA X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

01IEQ0000007211 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

01IEQ01063002EQ_CHANCAD X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

01IEQ0000ZINFO_VTA_CTOS X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

01IEQ0000007211 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT
01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

01IEQ0102KCCLD_OPEXP_HO X0003
8A2 RACCT
01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

01IEQ0000001002 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

01IEQ01063002EQ_USADOS X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR
8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

01IEQ0000ZINFO_GTOS_HOLD X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

01IEQ0000ZINFO_GASTOS X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT
01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

01IEQ01063002NEGO_RM X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

01IEQ0000008000 0002
8A2 RPRCTR

01IEQ3002 0001A
8A2 KOKRS
PRINT 300FGR 018A2 ERKCHV2 01000000012

0000000100131300 000 000001

0000001500131300 000 000001
0000002900131300 000 000001

0000004300131300 000 000001

20000000000131300 000 000001

20000000000131300 000 000001

0000008500131300 000 000001

0000009900131300 000 000001

20000000000131300 000 000001

0000005700131300 000 000001

20000000000131300 000 000001

0000007100131300 000 000001

20000000000131300 000 000001

00010001003021 X 00 000001

00020001003021 X 00 000001

00030001003021 X 00 000001

00040001003021 X 00 000001

00060001003021 X 00 000001

00070001003021 X 00 000001

00090001003021 X 00 000001

00110001003021 X 00 000001

00120001003021 XX 00 030001
00140001003021 00 000001

00150001003021 00 000001

00160001003021 00 000001

00170001003021 00 000001

00190001003021 00 000001

00200001003021 00 000001

00220001003021 00 000001

00240001003021 00 000001

00250001003021 X 00 030001

00270001003021 X 00 000001

00280001003021 X 00 000001

00290001003021 X 00 000001

00300001003021 X 00 000001

00320001003021 X 00 000001

00330001003021 X 00 000001

00350001003021 X 00 000001

00370001003021 X 00 000001

00380001003021 XX 00 030001

00410001003021 00 000001

00420001003021 00 000001

00430001003021 00 000001

00450001003021 00 000001

00440001003021 00 000001

00460001003021 00 000001

00470001003021 00 000001

00400001003021 00 030001

00500001003021 00 000001

00510001003021 00 000001

00520001003021 00 000001

00540001003021 00 030001

00490001003021 00 030001

00580001003021 X 00 030001

00600001003021 X 00 000001

00620001003021 X 00 000001

00630001003021 00 000001

00640001003021 00 000001

00650001003021 00 000001

00670001003021 00 000001

00700001003021 00 000001
00710001003021 00 000001

00690001003021 00 030001

00720001003021 X 00 030001

00740001003021 X 00 000001

00770001003021 00 000001

00790001003021 X 00 000001

00080001003021 X 00 000001

00100001003021 X 00 000001

00210001003021 00 000001

00230001003021 00 000001

00340001003021 X 00 000001

00360001003021 X 00 000001

00660001003021 00 000001

00550001003021 00 000001

00560001003021 00 000001

00570001003021 00 000001

00050001003021 X 00 000001

00180001003021 00 000001

00310001003021 X 00 000001

00760001003021 00 000001
00480001003021 00 000001

00680001003021 00 000001

00530001003021 00 000001

00000001003033 00S 000001
HRTXT FGR\8A2\ERKCHV2\H
RTXTH 300FGR 8A2ERKCHV2

H02550006VGOMEZ 20070622133843U1009151 20100427080513S700
RTXTF 300FGR 8A2ERKCHV2

H0003001400030017000 0 VZ-YEAR0

H0004001400040016000 0 VZPERF

H0003002400030027000 0 V7K-GJAB

H0002001900020078000 0 FKOKRS RTXTL

H0002001400020017000 0 FKOKRS R

H0005001400050016000 0 CCURRENCY
RTXTT 300FGR 8A2ERKCHV2

HSU1009151 20100427080513
RTXTL 300FGR 8A2ERKCHV2

HS0002Company :

HS0003Year : a


HS0005Currency :
HRWRO 8A2\EERRKCH
T800 3008A2EERRKCH 1380 1495S -000 0 0 0 301 0 ECONTARDO

20070604110439U1005112 20120404104304 X21 X2| XX SAP 700 700 1515108 0
0000022222X000000000000 X 0 991 PUVBTO A
P 000 000 X
T800 X S
T800T 300S8A2EERRKCH EERRKCH 3002
T801G 3008A2EERRKCH 001X* X 000 000

000 21XX21 0 30X0010 99
TKES1 300FGR 018A2 EERRKCH 22

2010000000000000188U1005112 2012040410430500000005
TKES2 300SFGR 018A2 EERRKCH EERRKCH 3002
TKES4 300FGR 018A2 EERRKCH 00010001*
TKESK 300FGR 018A2 EERRKCH Z100000003

0001 Z100000001 - Z100000002 2

0001 ( ( Z100000003 / Z100000002 )* 100 ) 3

0001 Z100000010 - Z100000012 2

0001 ( ( Z100000007 / Z100000012 )* 100 ) 3

0001 Z100000009 + Z100000005 2

0001 Z100000011 + Z100000006 2

0001 Z100010000 + Z100020000 + Z100030000 + Z100040000 + 2

0002Z100650000 + Z100050000 + Z100060000 + Z100550000 + 0

0003Z100070000 + Z100560000 + Z100080000 0

0001 Z100100000 + Z100110000 + Z100120000 + Z100130000 + 2

0002Z100660000 + Z100140000 + Z100150000 + Z100570000 + 0

0003Z100160000 + Z100580000 + Z100170000 0

0001 Z100010000 + Z100100000 2
0001 Z100020000 + Z100110000 2

0001 Z100030000 + Z100120000 2

0001 Z100040000 + Z100130000 2

0001 Z100050000 + Z100140000 2

0001 Z100060000 + Z100150000 2

0001 Z100070000 + Z100160000 2

0001 Z100080000 + Z100170000 2

0001 Z100190000 + Z100200000 + Z100210000 + Z100220000 + 2

0002Z100670000 + Z100230000 + Z100240000 + Z100250000 + 0

0003Z100260000 + Z100590000 + Z100600000 0

0001 Z100280000 + Z100290000 + Z100300000 + Z100320000 + 2

0002Z100310000 + Z100330000 + Z100340000 0

0001 Z100360000 + Z100370000 + Z100380000 2

0001 Z100350000 + Z100400000 + Z100390000 + Z100640000 2

0001 Z100270000 + Z100410000 2

0001 Z100480000 + Z100490000 2

0001 Z100430000 + Z100440000 + Z100450000 + Z100460000 + 2

0002Z100610000 + Z100470000 + Z100690000 + Z100500000 0

0001 Z100420000 + Z100510000 2

0001 Z100520000 + Z100530000 + Z100680000 2

0001 Z100550000 + Z100570000 2

0001 Z100560000 + Z100580000 2

0001 Z100630000 + Z100620000 2

0001 Z100650000 + Z100660000 2
FORMS 300FGR 018A2 EERRKCH

010000000121100010100000001 0001

010000000221100010100000002 0001

01000000032140002Z100000003 0001

01000000042140002Z100000004 0001

010000000521100010100000005 0001

010000000621100010100000006 0001

01000000072140002Z100000007 0001

01000000082140002Z100000008 0001

010000000921100010100000009 0001

01000000102140002Z100000010 0001

010000001121100010100000011 0001

01000000122140002Z100000012 0001

010000001321100010100000013 0001

010001000011100010100010000 0001

010002000011100010100020000 0001
010003000011100010100030000 0001

010004000011100010100040000 0001

010005000011100010100050000 0001

010006000011100010100060000 0001

010007000011100010100070000 0001

010008000011100010100080000 0001

01000900001140002Z100090000 0001

010010000011100010100100000 0001

010011000011100010100110000 0001

010012000011100010100120000 0001

010013000011100010100130000 0001

010014000011100010100140000 0001

010015000011100010100150000 0001

010016000011100010100160000 0001

010017000011100010100170000 0001

01001800001140002Z100180000 0001

01001900001140002Z100190000 0001

01002000001140002Z100200000 0001

01002100001140002Z100210000 0001

01002200001140002Z100220000 0001
01002300001140002Z100230000 0001

01002400001140002Z100240000 0001

01002500001140002Z100250000 0001

01002600001140002Z100260000 0001

01002700001140002Z100270000 0001

010028000011100010100280000 0001

010029000011100010100290000 0001

010030000011100010100300000 0001

010031000011100010100310000 0001

010032000011100010100320000 0001

010033000011100010100330000 0001

010034000011100010100340000 0001

01003500001140002Z100350000 0001

010036000011100010100360000 0001

010037000011100010100370000 0001

010038000011100010100380000 0001

010039000011100010100390000 0001

01004000001140002Z100400000 0001

01004100001140002Z100410000 0001

01004200001140002Z100420000 0001

010043000011100010100430000 0001

010044000011100010100440000 0001

010045000011100010100450000 0001

010046000011100010100460000 0001

010047000011100010100470000 0001

010048000011100010100480000 0001

010049000011100010100490000 0001

01005000001140002Z100500000 0001

01005100001140002Z100510000 0001

01005200001140002Z100520000 0001

010053000011100010100530000 0001

01005400001140002Z100540000 0001

010055000011100010100550000 0001

010056000011100010100560000 0001

010057000011100010100570000 0001

010058000011100010100580000 0001

01005900001140002Z100590000 0001

01006000001140002Z100600000 0001

010061000011100010100610000 0001
010062000011100010100620000 0001

010063000011100010100630000 0001

01006400001140002Z100640000 0001

010065000011100010100650000 0001

010066000011100010100660000 0001

01006700001140002Z100670000 0001

010068000011100010100680000 0001

010069000011100010100690000 0001

019998999850100010199989998 0001
FORMS 300FGR 018A2 EERRKCH 0199999999416000

0001
FORMT 300SFGR 018A2 EERRKCH 0100000001Actual

FORMT 300SFGR 018A2 EERRKCH 0100000002Plan MonthPlan

Month Plan Month
FORMT 300SFGR 018A2 EERRKCH 0100000003VarUS$MontVar

FORMT 300SFGR 018A2 EERRKCH 0100000004Var % Var

% Var %
FORMT 300SFGR 018A2 EERRKCH

FORMT 300SFGR 018A2 EERRKCH 0100000006AcumPlan

AcumPlan AcumPlan
FORMT 300SFGR 018A2 EERRKCH 0100000007VarUS$ YTDVar

US$ YTD Var US$ YTD
FORMT 300SFGR 018A2 EERRKCH 0100000008Var % YTD Var

% YTD Var % YTD

0100000009EjerAnterAEjerAnterA EjerAnterA
FORMT 300SFGR 018A2 EERRKCH 0100000010YTD ActualYTD

Actual YTD Actual
0100000011EjerAnterPEjerAnterP EjerAnterP
FORMT 300SFGR 018A2 EERRKCH 0100000012YTD Plan YTD

Plan YTD Plan
FORMT 300SFGR 018A2 EERRKCH 0100000013Datos

FORMT 300SFGR 018A2 EERRKCH 0100010000Mining Eq

FORMT 300SFGR 018A2 EERRKCH 0100020000Construc

FORMT 300SFGR 018A2 EERRKCH 0100030000Forestry

FORMT 300SFGR 018A2 EERRKCH 0100040000Contracts

Contracts Contracts
FORMT 300SFGR 018A2 EERRKCH 0100050000PSG PSG

PSG
FORMT 300SFGR 018A2 EERRKCH 0100060000Field


FORMT 300SFGR 018A2 EERRKCH 0100080000dummy

FORMT 300SFGR 018A2 EERRKCH 0100090000Total





Contracts Contracts

PSG


FORMT 300SFGR 018A2 EERRKCH 0100170000dummy


FORMT 300SFGR 018A2 EERRKCH 0100190000Mining




Contracts Contracts

PSG


FORMT 300SFGR 018A2 EERRKCH 0100260000Dummy



FORMT 300SFGR 018A2 EERRKCH 0100290000Const Eq

FORMT 300SFGR 018A2 EERRKCH 0100300000Forest Eq

FORMT 300SFGR 018A2 EERRKCH 0100310000Parts

Parts Parts

Contracts Contracts
FORMT 300SFGR 018A2 EERRKCH 0100330000Field Serv

FORMT 300SFGR 018A2 EERRKCH 0100340000Crush Cla

FORMT 300SFGR 018A2 EERRKCH 0100350000Dir Op

FORMT 300SFGR 018A2 EERRKCH 0100360000Zona&GRALE

FORMT 300SFGR 018A2 EERRKCH 0100370000GenManage
FORMT 300SFGR 018A2 EERRKCH 0100380000Holding


FORMT 300SFGR 018A2 EERRKCH 0100400000IndOpExp

FORMT 300SFGR 018A2 EERRKCH 0100410000SG&A

FORMT 300SFGR 018A2 EERRKCH 0100420000OpMargin



FORMT 300SFGR 018A2 EERRKCH 0100450000IntBank


FORMT 300SFGR 018A2 EERRKCH 0100470000OtherInt

FORMT 300SFGR 018A2 EERRKCH 0100480000ExchRea Exch

FORMT 300SFGR 018A2 EERRKCH 0100490000ExchRea Exch

FORMT 300SFGR 018A2 EERRKCH 0100500000ExcRate

FORMT 300SFGR 018A2 EERRKCH 0100510000NoOpMargi

FORMT 300SFGR 018A2 EERRKCH 0100520000EBT

FORMT 300SFGR 018A2 EERRKCH 0100530000Def Tax

FORMT 300SFGR 018A2 EERRKCH 0100540000Net IncomeNet

Income Net Income
FORMT 300SFGR 018A2 EERRKCH 0100550000Used EquipUsed

FORMT 300SFGR 018A2 EERRKCH 0100560000Others-

CPTOthers-CPT Others-CPT




FORMT 300SFGR 018A2 EERRKCH 01006200003002 Comb

FORMT 300SFGR 018A2 EERRKCH 0100630000Gtos OP Comb

FORMT 300SFGR 018A2 EERRKCH 0100640000Comb


Parts Parts

Parts Parts

Parts Parts
FORMT 300SFGR 018A2 EERRKCH 0100680000Tax

FORMT 300SFGR 018A2 EERRKCH 01006900003001

Proportional Equity 3001
FORMT 300SFGR 018A2 EERRKCH 0199999999Col.clave

FORMF 300FGR 01 EERRKCH 0100000001

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ&ZPERF 0005
8A2 RPMAX

01IEQ0 0004
8A2 RRCTY
01IEQ000 0003
8A2 RVERS

01IEQ&7K-GJAB 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ&ZPERF 0005
8A2 RPMAX

01IEQ1 0004
8A2 RRCTY

01IEQ005 0003
8A2 RVERS

01IEQ&7K-GJAB 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0004
8A2 RLDNR

8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0002
8A2 RVERS

01IEQ&7K-GJAB 0005
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL
01IEQ8A 0004
8A2 RLDNR

8A2 RPMAX

01IEQ1 0005
8A2 RRCTY

01IEQ005 0002
8A2 RVERS

01IEQ&7K-GJAB 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IBT004 012 0004
8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0005
8A2 RVERS

01IEQ&Z-RYEAR 0003
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IBT004 012 0004
8A2 RPMAX

01IEQ1 0006
8A2 RRCTY

01IEQ005 0005
8A2 RVERS

01IEQ&Z-RYEAR 0003
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ&ZPERF 0004
8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0005
8A2 RVERS

01IEQ&Z-YEAR0 0003
8A2 RYEAR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

01IEQ01063002EQ_MINER X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

01IEQ0000007211 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR
8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR
8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

01IEQ0000007211 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

01IEQ0102KCCLD_OPEXP_HO X0003
8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS
8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RACCT
01IEQ3002 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3002 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3001 0001
8A2 RBUKRS

01IEQ3002 0001A
8A2 KOKRS
PRINT 300FGR 018A2 EERRKCH 01000000012

0000000100131300 000 000001

0000001500131300 000 000001

0000002900131300 000 000001

0000004300131300 000 000001

20000000000131300 000 000001

20000000000131300 000 000001

0000008500131300 000 000001

0000009900131300 000 000001

20000000000131300 000 000001

0000005700131300 000 000001

20000000000131300 000 000001

0000007100131300 000 000001

20000000000131300 000 000001

00010001003021 X 00 000001

00020001003021 X 00 000001

00030001003021 X 00 000001
00040001003021 X 00 000001

00060001003021 X 00 000001

00070001003021 X 00 000001

00090001003021 X 00 000001

00110001003021 X 00 000001

00120001003021 XX 00 030001

00140001003021 00 000001

00150001003021 00 000001

00160001003021 00 000001

00170001003021 00 000001

00190001003021 00 000001

00200001003021 00 000001

00220001003021 00 000001

00240001003021 00 000001

00250001003021 X 00 030001

00270001003021 X 00 000001

00280001003021 X 00 000001

00290001003021 X 00 000001

00300001003021 X 00 000001

00320001003021 X 00 000001
00330001003021 X 00 000001

00350001003021 X 00 000001

00370001003021 X 00 000001

00380001003021 XX 00 030001

00410001003021 00 000001

00420001003021 00 000001

00430001003021 00 000001

00450001003021 00 000001

00440001003021 00 000001

00460001003021 00 000001

00470001003021 00 000001

00400001003021 00 030001

00490001003021 00 000001

00500001003021 00 000001

00510001003021 00 000001

00520001003021 00 030001

00480001003021 00 030001

00560001003021 X 00 030001

00580001003021 X 00 000001

00600001003021 X 00 000001

00610001003021 00 000001

00620001003021 00 000001

00630001003021 00 000001

00650001003021 00 000001

00680001003021 00 000001

00690001003021 00 000001

00670001003021 00 030001

00700001003021 X 00 030001

00720001003021 X 00 000001

00750001003021 00 000001

00770001003021 X 00 000001

00080001003021 X 00 000001

00100001003021 X 00 000001

00210001003021 00 000001

00230001003021 00 000001

00340001003021 X 00 000001

00360001003021 X 00 000001

00640001003021 00 000001

00530001003021 00 000001
00540001003021 00 000001

00550001003021 00 000001

00050001003021 X 00 000001

00180001003021 00 000001

00310001003021 X 00 000001

00740001003021 00 000001

00660001003021 00 000001

00000001003033 00S 000001
HRTXT FGR\8A2\EERRKCH\H
RTXTH 300FGR 8A2EERRKCH

H02550006VGOMEZ 20070622133843X1001021 20080429100145S700
RTXTF 300FGR 8A2EERRKCH

H0003001400030017000 0 VZ-YEAR0

H0004001400040016000 0 VZPERF

H0003002400030027000 0 V7K-GJAB

H0002001900020078000 0 FKOKRS RTXTL

H0002001400020017000 0 FKOKRS R

H0005001400050016000 0 CCURRENCY
RTXTT 300FGR 8A2EERRKCH HSVGOMEZ

20070717110746
RTXTL 300FGR 8A2EERRKCH

HS0002Company :

HS0003Year : a


HS0005Currency :

X U1001716 U1005112 S
STSSG 01063004OTROS_CPT 0000000012
STSSG 01063004OTHERS 0000000013
T800Y SOthers 3004
HRWRO 8A2\ZBP08-04
T800 3008A2ZBP08-041365 1325S -000 0 0 0 301 0 U1001416

20080327170302U1009151 20110330105044 21 X2| XX SAP 700 700 1515108 0
0000022222X000000000000 X 0 991 PUVBTO A
P 000 000
T800T 300S8A2ZBP08-04EERR PLAN 08FY 3004
T801G 3008A2ZBP08-04001X* X 000 000

000 1 000
TKES1 300FGR 018A2 ZBP08-04 22

2010000000000000022U1009151 2011033010504400000005
TKES2 300SFGR 018A2 ZBP08-04 EERR PLAN EERR PLAN 08FY

TKES4 300FGR 018A2 ZBP08-04 00010001*
TKESK 300FGR 018A2 ZBP08-04 Z100000017

0001 Z100000002 + Z100000001 + Z100000003 + Z100000004 + 2
TKESK 300FGR 018A2 ZBP08-04 Z100000017

0002Z100000007 + Z100000008 + Z100000010 + Z100000012 + 0
TKESK 300FGR 018A2 ZBP08-04 Z100000017

0003Z100000013 + Z100000014 + Z100000015 + Z100000016 0
TKESK 300FGR 018A2 ZBP08-04 Z100090000

0001 Z100010000 + Z100020000 + Z100030000 + Z100040000 + 2
TKESK 300FGR 018A2 ZBP08-04 Z100090000

0002Z100050000 + Z100550000 + Z100560000 + Z100070000 + 0
TKESK 300FGR 018A2 ZBP08-04 Z100090000
0003Z100110000 + Z100130000 + Z100140000 0
TKESK 300FGR 018A2 ZBP08-04 Z100120000

0001 Z100110000 + Z100080000 2
TKESK 300FGR 018A2 ZBP08-04 Z100170000

0001 Z100130000 + Z100150000 2
TKESK 300FGR 018A2 ZBP08-04 Z100180000

0001 Z100100000 + Z100570000 + Z100580000 + Z100590000 + 2
TKESK 300FGR 018A2 ZBP08-04 Z100180000

0002Z100600000 + Z100620000 + Z100630000 + Z100680000 + 0
TKESK 300FGR 018A2 ZBP08-04 Z100180000

0003Z100080000 + Z100150000 + Z100160000 0
TKESK 300FGR 018A2 ZBP08-04 Z100190000

0001 Z100010000 + Z100100000 2
TKESK 300FGR 018A2 ZBP08-04 Z100200000

0001 Z100020000 + Z100570000 2
TKESK 300FGR 018A2 ZBP08-04 Z100210000

0001 Z100030000 + Z100580000 2
TKESK 300FGR 018A2 ZBP08-04 Z100220000

0001 Z100040000 + Z100590000 2
TKESK 300FGR 018A2 ZBP08-04 Z100230000

0001 Z100050000 + Z100600000 2
TKESK 300FGR 018A2 ZBP08-04 Z100240000

0001 Z100140000 + Z100160000 2
TKESK 300FGR 018A2 ZBP08-04 Z100250000

0001 Z100070000 + Z100680000 2
TKESK 300FGR 018A2 ZBP08-04 Z100270000

0001 Z100190000 + Z100200000 + Z100210000 + Z100220000 + 2
TKESK 300FGR 018A2 ZBP08-04 Z100270000

0002Z100230000 + Z100650000 + Z100660000 + Z100250000 + 0
TKESK 300FGR 018A2 ZBP08-04 Z100270000

0003Z100120000 + Z100170000 + Z100240000 0
TKESK 300FGR 018A2 ZBP08-04 Z100350000

0001 Z100280000 + Z100290000 + Z100300000 + Z100700000 + 2
TKESK 300FGR 018A2 ZBP08-04 Z100350000

0002Z100260000 + Z100310000 + Z100320000 0
TKESK 300FGR 018A2 ZBP08-04 Z100400000

0001 Z100360000 + Z100380000 2
TKESK 300FGR 018A2 ZBP08-04 Z100410000

0001 Z100350000 + Z100400000 + Z100390000 2
TKESK 300FGR 018A2 ZBP08-04 Z100420000
0001 Z100270000 + Z100410000 2
TKESK 300FGR 018A2 ZBP08-04 Z100500000

0001 Z100480000 + Z100490000 2
TKESK 300FGR 018A2 ZBP08-04 Z100510000

0001 Z100430000 + Z100440000 + Z100450000 + Z100460000 + 2
TKESK 300FGR 018A2 ZBP08-04 Z100510000

0002Z100670000 + Z100470000 + Z100500000 0
TKESK 300FGR 018A2 ZBP08-04 Z100520000

0001 Z100420000 + Z100510000 2
TKESK 300FGR 018A2 ZBP08-04 Z100540000

0001 Z100520000 + Z100530000 + Z100060000 2
TKESK 300FGR 018A2 ZBP08-04 Z100650000

0001 Z100550000 + Z100620000 2
TKESK 300FGR 018A2 ZBP08-04 Z100660000

0001 Z100560000 + Z100630000 2
FORMS 300FGR 018A2 ZBP08-04

010000000121100010100000001 0001

010000000221100010100000002 0001

010000000321100010100000003 0001

010000000421100010100000004 0001

010000000721100010100000007 0001

010000000821100010100000008 0001

010000001021100010100000010 0001

010000001221100010100000012 0001

010000001321100010100000013 0001

010000001421100010100000014 0001

010000001521100010100000015 0001

010000001621100010100000016 0001

01000000172140002Z100000017 0001

010001000011100010100010000 0001

010002000011100010100020000 0001

010003000011100010100030000 0001

010004000011100010100040000 0001

010005000011100010100050000 0001

010006000011100010100060000 0001

010007000011100010100070000 0001

010008000011100010100080000 0001

01000900001140002Z100090000 0001

010010000011100010100100000 0001

010011000011100010100110000 0001

01001200001140002Z100120000 0001

010013000011100010100130000 0001

010014000011100010100140000 0001

010015000011100010100150000 0001

010016000011100010100160000 0001

01001700001140002Z100170000 0001

01001800001140002Z100180000 0001
01001900001140002Z100190000 0001

01002000001140002Z100200000 0001

01002100001140002Z100210000 0001

01002200001140002Z100220000 0001

01002300001140002Z100230000 0001

01002400001140002Z100240000 0001

01002500001140002Z100250000 0001

010026000011100010100260000 0001

01002700001140002Z100270000 0001

010028000011100010100280000 0001

010029000011100010100290000 0001

010030000011100010100300000 0001

010031000011100010100310000 0001

010032000011100010100320000 0001

01003500001140002Z100350000 0001

010036000011100010100360000 0001

010038000011100010100380000 0001

010039000011100010100390000 0001

01004000001140002Z100400000 0001

01004100001140002Z100410000 0001
01004200001140002Z100420000 0001

010043000011100010100430000 0001

010044000011100010100440000 0001

010045000011100010100450000 0001

010046000011100010100460000 0001

010047000011100010100470000 0001

010048000011100010100480000 0001

010049000011100010100490000 0001

01005000001140002Z100500000 0001

01005100001140002Z100510000 0001

01005200001140002Z100520000 0001

010053000011100010100530000 0001

01005400001140002Z100540000 0001

010055000011100010100550000 0001

010056000011100010100560000 0001

010057000011100010100570000 0001

010058000011100010100580000 0001

010059000011100010100590000 0001

010060000011100010100600000 0001

010062000011100010100620000 0001

010063000011100010100630000 0001

01006500001140002Z100650000 0001

01006600001140002Z100660000 0001

010067000011100010100670000 0001

010068000011100010100680000 0001

010070000011100010100700000 0001

019998999850100010199989998 0001
FORMS 300FGR 018A2 ZBP08-04 0199999999416000

0001
FORMT 300SFGR 018A2 ZBP08-04 0100000001May 2009 May

2008 May 2008
FORMT 300SFGR 018A2 ZBP08-04 0100000002Abril

Abril Abril
FORMT 300SFGR 018A2 ZBP08-04 0100000003Jun 2009 Jun

2008 Jun 2008
FORMT 300SFGR 018A2 ZBP08-04 0100000004Jul 2009 Jul

2008 Jul 2008
FORMT 300SFGR 018A2 ZBP08-04 0100000007Ago 2009 Ago

2008 Ago 2008
FORMT 300SFGR 018A2 ZBP08-04 0100000008Sep 2009 Sep

2008 Sep 2008
FORMT 300SFGR 018A2 ZBP08-04 0100000010Oct 2009 Oct

2008 Oct 2008
FORMT 300SFGR 018A2 ZBP08-04 0100000012Nov 2009 Nov

2008 Nov 2008
FORMT 300SFGR 018A2 ZBP08-04 0100000013Dic 2009 Dic

2008 Dic 2008
FORMT 300SFGR 018A2 ZBP08-04 0100000014Ene 2010 Ene

2009 Ene 2009
FORMT 300SFGR 018A2 ZBP08-04 0100000015Feb 2010 Feb

2009 Feb 2009
FORMT 300SFGR 018A2 ZBP08-04 0100000016Mar 2010 Mar
2009 Mar 2009
FORMT 300SFGR 018A2 ZBP08-04 0100000017Total

2009Total 2008 Total 2008
FORMT 300SFGR 018A2 ZBP08-04 0100010000FinEqMin

Financed Eq Mining Financed Eq Mining
FORMT 300SFGR 018A2 ZBP08-04 0100020000FinEqContrFin

Eq Min ContractoFin Eq Min Contracto
FORMT 300SFGR 018A2 ZBP08-04

0100030000FinEqContrFinanced Eq ConstrucFinanced Eq Construc
FORMT 300SFGR 018A2 ZBP08-04 0100040000FinEqFore

Financed Eq ForestryFinanced Eq Forestry
FORMT 300SFGR 018A2 ZBP08-04 0100050000RentFleet

Rental Fleet Rental Fleet
FORMT 300SFGR 018A2 ZBP08-04 0100060000Tax


0100070000MaintenancMaintenance Maintenance
FORMT 300SFGR 018A2 ZBP08-04 0100080000FinEqRent

Financed Eq Rental Financed Eq Rental





0100130000TransporteTransport Transport

0100140000Other(CPT)Other (CPT) Other (CPT)
FORMT 300SFGR 018A2 ZBP08-04 0100150000Transport

Transport Transport


Transport Transport

FORMT 300SFGR 018A2 ZBP08-04 0100200000FinEqContrFin

Eq Min ContractoFin Eq Min Contractors
FORMT 300SFGR 018A2 ZBP08-04 0100210000FinEqConstFin

Eq Construction Financed Eq Construction
FORMT 300SFGR 018A2 ZBP08-04 0100220000FinEqFore

Financed Eq ForestryFinanced Eq Forestry



FORMT 300SFGR 018A2 ZBP08-04 0100260000Sales &

AdSales & Admin. ExpenSales & Admin. Expen

FORMT 300SFGR 018A2 ZBP08-04 0100280000ManagRen

Management Rental Management Rental
FORMT 300SFGR 018A2 ZBP08-04 0100290000FinanEx

Financed Expenses Financed Expenses
FORMT 300SFGR 018A2 ZBP08-04 0100300000UsedExp Used

Expenses Used Expenses

0100310000CommercialCommercial Expenses Commercial Expenses

Transport Transport
FORMT 300SFGR 018A2 ZBP08-04 0100350000Dir Op

FORMT 300SFGR 018A2 ZBP08-04 0100360000GralMana

FORMT 300SFGR 018A2 ZBP08-04 0100380000Holding


FORMT 300SFGR 018A2 ZBP08-04 0100400000IndOpExp

FORMT 300SFGR 018A2 ZBP08-04 0100410000SG&A

FORMT 300SFGR 018A2 ZBP08-04 0100420000OpMargin



FORMT 300SFGR 018A2 ZBP08-04 0100450000IntBank


FORMT 300SFGR 018A2 ZBP08-04 0100470000OtherInt

FORMT 300SFGR 018A2 ZBP08-04 0100480000ExchRea Exch


FORMT 300SFGR 018A2 ZBP08-04 0100500000ExcRate

FORMT 300SFGR 018A2 ZBP08-04 0100510000NoOpMargi

FORMT 300SFGR 018A2 ZBP08-04 0100520000EBT

FORMT 300SFGR 018A2 ZBP08-04 0100530000Def Tax

FORMT 300SFGR 018A2 ZBP08-04 0100540000Net IncomeNet

Income Net Income
FORMT 300SFGR 018A2 ZBP08-04 0100550000Used EqSalUsed

Equipment - SalUsed Equipment - Sales
FORMT 300SFGR 018A2 ZBP08-04 0100560000Used TradeUsed

Trade In Used Trade In
FORMT 300SFGR 018A2 ZBP08-04 0100570000FinEqMin Fin

Eq Min ContractoFin Eq Min Contractors
FORMT 300SFGR 018A2 ZBP08-04 0100580000FinEqConstFin

Eq Construction Fin Eq Construction

0100590000FinForestrFinanced Eq ForestryFinanced Eq Forestry






FORMT 300SFGR 018A2 ZBP08-04 0100700000MaitenExp

Maitenance Expenses Maitenance Expenses
FORMT 300SFGR 018A2 ZBP08-04 0199999999Col.clave

FORMF 300FGR 01 ZBP08-04 0100000001

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-04 0100000001

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-04 0100000001

01IEQ005 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-04 0100000001

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-04 0100000001

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-04 0100000001

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-04 0100000002

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-04 0100000002

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-04 0100000002

01IEQ004 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-04 0100000002
01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-04 0100000002

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-04 0100000002

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-04 0100000003

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-04 0100000003

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-04 0100000003

01IEQ006 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-04 0100000003

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-04 0100000003

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-04 0100000003

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-04 0100000004

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-04 0100000004

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-04 0100000004

01IEQ007 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-04 0100000004

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-04 0100000004

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-04 0100000004

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-04 0100000007

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-04 0100000007

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-04 0100000007

01IEQ008 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-04 0100000007

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-04 0100000007

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-04 0100000007

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-04 0100000008

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-04 0100000008

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-04 0100000008

01IEQ009 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-04 0100000008

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-04 0100000008

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-04 0100000008

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-04 0100000010

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-04 0100000010

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-04 0100000010

01IEQ010 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-04 0100000010

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-04 0100000010

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-04 0100000010

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-04 0100000012

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-04 0100000012

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-04 0100000012

01IEQ011 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-04 0100000012

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-04 0100000012

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-04 0100000012

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-04 0100000013

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-04 0100000013

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-04 0100000013

01IEQ012 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-04 0100000013

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-04 0100000013

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-04 0100000013
01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-04 0100000014

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-04 0100000014

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-04 0100000014

01IEQ001 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-04 0100000014

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-04 0100000014

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-04 0100000014

01IEQ&7K-GJAB 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-04 0100000015

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-04 0100000015

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-04 0100000015

01IEQ002 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-04 0100000015

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-04 0100000015

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-04 0100000015

01IEQ&7K-GJAB 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-04 0100000016

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-04 0100000016

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-04 0100000016
01IEQ003 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-04 0100000016

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-04 0100000016

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-04 0100000016

01IEQ&7K-GJAB 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-04 0100010000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100010000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100010000

01IEQ01063004FIN_EQ_MI X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100020000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100020000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100020000

01IEQ01063004FIN_EQU_CN X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100030000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100030000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100030000

01IEQ01063004FIN_EQ_CO X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100040000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100040000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100040000

01IEQ01063004FIN_EQU_FO X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100050000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100050000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100050000

01IEQ01063004ARR_EQUIP X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100060000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100060000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100070000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100070000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100070000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100080000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100080000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100080000

01IEQ01063004FIN_EQ_REN X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100100000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100100000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100100000

01IEQ01063004FIN_EQ_MI X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100110000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100110000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100110000

01IEQ01063004FIN_EQ_REN X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100130000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100130000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100130000

01IEQ01063004TRANSPORTE X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100140000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100140000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100140000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100150000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100150000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100150000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100160000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100160000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100160000
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100260000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100260000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100260000

01IEQ0000002001 0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100280000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100280000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100280000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100290000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100290000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100290000

01IEQ01063004FIN_EQ_CO X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100300000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100300000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100300000

01IEQ01063004EQUIPOS_US X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100310000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100310000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100310000
01IEQ0000002000 0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100320000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100320000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100320000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100360000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100360000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100360000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100380000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100380000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100380000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100390000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100390000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100430000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100430000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100440000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100440000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100450000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100450000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100460000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100460000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100470000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100470000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100480000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100480000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100490000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100490000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100530000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100530000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100550000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100550000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100550000

01IEQ01063004USA_FL_IMP X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100560000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100560000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100560000

01IEQ01063004USA_TRADE X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100570000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100570000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100570000

01IEQ01063004FIN_EQU_CN X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100580000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100580000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100580000

01IEQ01063004FIN_EQ_CO X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100590000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100590000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100590000

01IEQ01063004FIN_EQU_FO X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100600000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100600000
01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100600000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100620000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100620000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100620000

01IEQ01063004USA_FL_IMP X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100630000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100630000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100630000

01IEQ01063004USA_TRADE X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100670000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100670000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100680000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100680000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100680000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0100700000

8A2 RACCT
FORMF 300FGR 01 ZBP08-04 0100700000

01IEQ3004 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-04 0100700000
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-04 0199989998

01IEQ3004 0001A
8A2 KOKRS
PRINT 300FGR 018A2 ZBP08-04 01000000012

0000001500131300 000 000001
PRINT 300FGR 018A2 ZBP08-04 01000000022

0000000100131300 000 000001
PRINT 300FGR 018A2 ZBP08-04 01000000032

0000002900131300 000 000001
PRINT 300FGR 018A2 ZBP08-04 01000000042

0000004300131300 000 000001
PRINT 300FGR 018A2 ZBP08-04 01000000072

0000005700131300 000 000001
PRINT 300FGR 018A2 ZBP08-04 01000000082

0000007100131300 000 000001
PRINT 300FGR 018A2 ZBP08-04 01000000102

0000008500131300 000 000001
PRINT 300FGR 018A2 ZBP08-04 01000000122

0000009900131300 000 000001
PRINT 300FGR 018A2 ZBP08-04 01000000132

0000011300131300 000 000001
PRINT 300FGR 018A2 ZBP08-04 01000000142

0000012700131300 000 000001
PRINT 300FGR 018A2 ZBP08-04 01000000152

0000014100131300 000 000001
PRINT 300FGR 018A2 ZBP08-04 01000000162

0000015500131300 000 000001
PRINT 300FGR 018A2 ZBP08-04 01000000172

0000016900131300 000 000001
PRINT 300FGR 018A2 ZBP08-04 01000100001

00010001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-04 01000200001

00020001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-04 01000300001

00030001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-04 01000400001

00040001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-04 01000500001
00060001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-04 01000600001

00690001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01000700001

00090001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-04 01000800001

00170001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01000900001

00120001003021 XX 00 030001
PRINT 300FGR 018A2 ZBP08-04 01001000001

00140001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01001100001

00050001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01001200001

00310001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-04 01001300001

00100001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01001400001

00110001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01001500001

00230001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01001600001

00240001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01001700001

00360001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-04 01001800001

00250001003021 X 00 030001
PRINT 300FGR 018A2 ZBP08-04 01001900001

00270001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-04 01002000001

00280001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-04 01002100001

00290001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-04 01002200001

00300001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-04 01002300001

00320001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-04 01002400001

00370001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-04 01002500001

00350001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-04 01002600001

00430001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01002700001

00380001003021 XX 00 030001
PRINT 300FGR 018A2 ZBP08-04 01002800001

00410001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01002900001

00420001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01003000001

00450001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01003100001

00440001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01003200001

00470001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01003500001

00400001003021 00 030001
PRINT 300FGR 018A2 ZBP08-04 01003600001

00490001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01003800001

00500001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01003900001

00510001003021 00 030001
PRINT 300FGR 018A2 ZBP08-04 01004000001

00480001003021 00 030001
PRINT 300FGR 018A2 ZBP08-04 01004100001

00520001003021 X 00 030001
PRINT 300FGR 018A2 ZBP08-04 01004200001

00540001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-04 01004300001

00560001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-04 01004400001

00570001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01004500001

00580001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01004600001

00590001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01004700001
00610001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01004800001

00630001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01004900001

00640001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01005000001

00620001003021 00 030001
PRINT 300FGR 018A2 ZBP08-04 01005100001

00650001003021 X 00 030001
PRINT 300FGR 018A2 ZBP08-04 01005200001

00670001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-04 01005300001

00700001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01005400001

00720001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-04 01005500001

00070001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-04 01005600001

00080001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-04 01005700001

00150001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01005800001

00160001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01005900001

00180001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01006000001

00190001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01006200001

00200001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01006300001

00210001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01006500001

00330001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-04 01006600001

00340001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-04 01006700001

00600001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01006800001

00220001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01007000001
00460001003021 00 000001
PRINT 300FGR 018A2 ZBP08-04 01999999992

00000001003033 00S 000001
HRTXT FGR\8A2\ZBP08-04\H
RTXTH 300FGR 8A2ZBP08-04

H02550006VGOMEZ 20070717100448U1001416 20080327170302S700
RTXTF 300FGR 8A2ZBP08-04

H0003001400030017000 0 V7K-GJA1

H0004001400040016000 0 V8A-LFD

H0003002100030024000 0 V7K-GJAB

H0002001900020078000 0 FKOKRS RTXTL

H0002001400020017000 0 FKOKRS R

H0005001400050016000 0 CCURRENCY
RTXTT 300FGR 8A2ZBP08-04

HSU1001416 20080327170302
RTXTL 300FGR 8A2ZBP08-04

HS0002Company :

HS0003Year : a


HS0005Currency :
HRWRO 8A2\ZBP08-03
T800 3008A2ZBP08-0313* * *** 00* * * * 30* * *U1001416

20080327160910U1009151 20110330093354*********2*******SAP 700 700 * * * * 0
*********************** ********* * * * * * *
P ** 000 000 X
T800 * * ***
T800T 300S8A2ZBP08-03EERR PLAN 3003
T801G 3008A2ZBP08-03001X* X 000 000

000 1 000
TKES1 300FGR 018A2 ZBP08-03 22

2010000000000000035U1009151 2011033009335400000005
TKES2 300SFGR 018A2 ZBP08-03 EERR PLAN EERR PLAN 3003

EERR PLAN 3003
TKES4 300FGR 018A2 ZBP08-03 00010001*
TKESK 300FGR 018A2 ZBP08-03 Z100000017

0001 Z100000002 + Z100000001 + Z100000003 + Z100000004 + 2
TKESK 300FGR 018A2 ZBP08-03 Z100000017

0002Z100000007 + Z100000008 + Z100000010 + Z100000012 + 0
TKESK 300FGR 018A2 ZBP08-03 Z100000017

0003Z100000013 + Z100000014 + Z100000015 + Z100000016 0
TKESK 300FGR 018A2 ZBP08-03 Z100090000

0001 Z100010000 + Z100020000 + Z100030000 + Z100040000 + 2
TKESK 300FGR 018A2 ZBP08-03 Z100090000

0002Z100550000 + Z100050000 + Z100060000 + Z100680000 + 0
TKESK 300FGR 018A2 ZBP08-03 Z100090000

0003Z100070000 0
TKESK 300FGR 018A2 ZBP08-03 Z100180000

0001 Z100100000 + Z100110000 + Z100120000 + Z100560000 + 2
TKESK 300FGR 018A2 ZBP08-03 Z100180000

0002Z100130000 + Z100140000 + Z100150000 + Z100690000 + 0
TKESK 300FGR 018A2 ZBP08-03 Z100180000

0003Z100160000 0
TKESK 300FGR 018A2 ZBP08-03 Z100190000

0001 Z100010000 + Z100100000 2
TKESK 300FGR 018A2 ZBP08-03 Z100200000

0001 Z100020000 + Z100110000 2
TKESK 300FGR 018A2 ZBP08-03 Z100210000

0001 Z100030000 + Z100120000 2
TKESK 300FGR 018A2 ZBP08-03 Z100220000

0001 Z100040000 + Z100560000 2
TKESK 300FGR 018A2 ZBP08-03 Z100230000

0001 Z100050000 + Z100140000 2
TKESK 300FGR 018A2 ZBP08-03 Z100240000

0001 Z100060000 + Z100150000 2
TKESK 300FGR 018A2 ZBP08-03 Z100250000

0001 Z100070000 + Z100160000 2
TKESK 300FGR 018A2 ZBP08-03 Z100270000

0001 Z100190000 + Z100200000 + Z100210000 + Z100220000 + 2
TKESK 300FGR 018A2 ZBP08-03 Z100270000

0002Z100570000 + Z100230000 + Z100240000 + Z100700000 + 0
TKESK 300FGR 018A2 ZBP08-03 Z100270000

0003Z100250000 0
TKESK 300FGR 018A2 ZBP08-03 Z100350000

0001 Z100280000 + Z100330000 + Z100290000 + Z100320000 + 2
TKESK 300FGR 018A2 ZBP08-03 Z100350000

0002Z100310000 + Z100580000 + Z100640000 + Z100340000 0
TKESK 300FGR 018A2 ZBP08-03 Z100400000

0001 Z100360000 + Z100370000 + Z100380000 2
TKESK 300FGR 018A2 ZBP08-03 Z100410000

0001 Z100350000 + Z100400000 + Z100390000 2
TKESK 300FGR 018A2 ZBP08-03 Z100420000

0001 Z100270000 + Z100410000 2
TKESK 300FGR 018A2 ZBP08-03 Z100500000

0001 Z100480000 + Z100490000 2
TKESK 300FGR 018A2 ZBP08-03 Z100510000

0001 Z100430000 + Z100440000 + Z100450000 + Z100460000 + 2
TKESK 300FGR 018A2 ZBP08-03 Z100510000

0002Z100470000 + Z100500000 0
TKESK 300FGR 018A2 ZBP08-03 Z100520000

0001 Z100420000 + Z100510000 2
TKESK 300FGR 018A2 ZBP08-03 Z100540000

0001 Z100520000 + Z100530000 + Z100080000 2
TKESK 300FGR 018A2 ZBP08-03 Z100570000

0001 Z100550000 + Z100130000 2
TKESK 300FGR 018A2 ZBP08-03 Z100700000

0001 Z100680000 + Z100690000 2

010000000121100010100000001 0001

010000000221100010100000002 0001

010000000321100010100000003 0001
010000000421100010100000004 0001

010000000721100010100000007 0001

010000000821100010100000008 0001

010000001021100010100000010 0001

010000001221100010100000012 0001

010000001321100010100000013 0001

010000001421100010100000014 0001

010000001521100010100000015 0001

010000001621100010100000016 0001

01000000172140002Z100000017 0001

010001000011100010100010000 0001

010002000011100010100020000 0001

010003000011100010100030000 0001

010004000011100010100040000 0001

010005000011100010100050000 0001

010006000011100010100060000 0001

010007000011100010100070000 0001

010008000011100010100080000 0001

01000900001140002Z100090000 0001

010010000011100010100100000 0001
010011000011100010100110000 0001

010012000011100010100120000 0001

010013000011100010100130000 0001

010014000011100010100140000 0001

010015000011100010100150000 0001

010016000011100010100160000 0001

01001800001140002Z100180000 0001

01001900001140002Z100190000 0001

01002000001140002Z100200000 0001

01002100001140002Z100210000 0001

01002200001140002Z100220000 0001

01002300001140002Z100230000 0001

01002400001140002Z100240000 0001

01002500001140002Z100250000 0001

01002700001140002Z100270000 0001

010028000011100010100280000 0001

010029000011100010100290000 0001

010031000011100010100310000 0001

010032000011100010100320000 0001

010033000011100010100330000 0001

010034000011100010100340000 0001

01003500001140002Z100350000 0001

010036000011100010100360000 0001

010037000011100010100370000 0001

010038000011100010100380000 0001

010039000011100010100390000 0001

01004000001140002Z100400000 0001

01004100001140002Z100410000 0001

01004200001140002Z100420000 0001

010043000011100010100430000 0001

010044000011100010100440000 0001

010045000011100010100450000 0001

010046000011100010100460000 0001

010047000011100010100470000 0001

010048000011100010100480000 0001

010049000011100010100490000 0001

01005000001140002Z100500000 0001

01005100001140002Z100510000 0001

01005200001140002Z100520000 0001
010053000011100010100530000 0001

01005400001140002Z100540000 0001

010055000011100010100550000 0001

010056000011100010100560000 0001

01005700001140002Z100570000 0001

010058000011100010100580000 0001

010064000011100010100640000 0001

010065000011100010100650000 0001

010066000011100010100660000 0001

010068000011100010100680000 0001

010069000011100010100690000 0001

01007000001140002Z100700000 0001

019998999850100010199989998 0001
FORMS 300FGR 018A2 ZBP08-03 0199999999416000

0001
FORMT 300SFGR 018A2 ZBP08-03 0100000001Mayo Mayo

Mayo
FORMT 300SFGR 018A2 ZBP08-03 0100000002Abril

Abril Abril
FORMT 300SFGR 018A2 ZBP08-03 0100000003Junio

Junio Junio
FORMT 300SFGR 018A2 ZBP08-03 0100000004Julio

Julio Julio
FORMT 300SFGR 018A2 ZBP08-03 0100000007Agosto

Agosto Agosto

FORMT 300SFGR 018A2 ZBP08-03 0100000010Octubre
Octubre Octubre
FORMT 300SFGR 018A2 ZBP08-03 0100000012Noviembre

Noviembre Noviembre
FORMT 300SFGR 018A2 ZBP08-03 0100000013Diciembre

Diciembre Diciembre
FORMT 300SFGR 018A2 ZBP08-03 0100000014Enero

Enero Enero
FORMT 300SFGR 018A2 ZBP08-03 0100000015Febrero

Febrero Febrero
FORMT 300SFGR 018A2 ZBP08-03 0100000016Marzo

Marzo Marzo

Total Total
FORMT 300SFGR 018A2 ZBP08-03 0100010000Engines

Engines Engines

FORMT 300SFGR 018A2 ZBP08-03 0100030000Contracts

Contracts Contracts
FORMT 300SFGR 018A2 ZBP08-03 0100040000Parts

Parts Parts
FORMT 300SFGR 018A2 ZBP08-03 0100050000Filters

Filters Filters
FORMT 300SFGR 018A2 ZBP08-03 0100060000Shop&SERV Shop

FORMT 300SFGR 018A2 ZBP08-03 0100070000Otros

Otros Otros



Engines Engines


Contracts Contracts
FORMT 300SFGR 018A2 ZBP08-03 0100130000Indent

ParIndent Parts Indent Parts

Filters Filters


Otros Otros


Engines Engines


Contracts Contracts

Parts Parts

Filters Filters


Otros Otros


Engines Engines

Contracts Contracts

Filters Filters

Parts Parts


Otros Otros

FORMT 300SFGR 018A2 ZBP08-03 0100360000Zona&GRALEZona
FORMT 300SFGR 018A2 ZBP08-03 0100370000GenManage


















Income Net Income

Parts Parts

FORMT 300SFGR 018A2 ZBP08-03 0100580000Shop & SerShop

& Service Shop & Service
FORMT 300SFGR 018A2 ZBP08-03 0100640000PSG PSG

PSG
FORMT 300SFGR 018A2 ZBP08-03 0100650000Comb InvalComb

FORMT 300SFGR 018A2 ZBP08-03 0100660000Comb InvalComb


PSG

PSG

PSG

FORMF 300FGR 01 ZBP08-03 0100000001

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-03 0100000001

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-03 0100000001

01IEQ005 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-03 0100000001

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-03 0100000001

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-03 0100000001

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-03 0100000002

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-03 0100000002
01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-03 0100000002

01IEQ004 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-03 0100000002

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-03 0100000002

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-03 0100000002

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-03 0100000003

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-03 0100000003

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-03 0100000003

01IEQ006 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-03 0100000003

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-03 0100000003

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-03 0100000003

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-03 0100000004

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-03 0100000004

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-03 0100000004

01IEQ007 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-03 0100000004

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-03 0100000004
01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-03 0100000004

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-03 0100000007

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-03 0100000007

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-03 0100000007

01IEQ008 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-03 0100000007

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-03 0100000007

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-03 0100000007

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-03 0100000008

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-03 0100000008

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-03 0100000008

01IEQ009 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-03 0100000008

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-03 0100000008

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-03 0100000008

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-03 0100000010

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-03 0100000010

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-03 0100000010

01IEQ010 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-03 0100000010

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-03 0100000010

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-03 0100000010

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-03 0100000012

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-03 0100000012

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-03 0100000012

01IEQ011 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-03 0100000012

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-03 0100000012

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-03 0100000012

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-03 0100000013

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-03 0100000013

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-03 0100000013

01IEQ012 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-03 0100000013

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-03 0100000013

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-03 0100000013

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-03 0100000014

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-03 0100000014

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-03 0100000014

01IEQ001 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-03 0100000014

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-03 0100000014

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-03 0100000014

01IEQ&7K-GJAB 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-03 0100000015

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-03 0100000015

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-03 0100000015

01IEQ002 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-03 0100000015

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-03 0100000015

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-03 0100000015

01IEQ&7K-GJAB 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-03 0100000016
01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-03 0100000016

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-03 0100000016

01IEQ003 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-03 0100000016

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-03 0100000016

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-03 0100000016

01IEQ&7K-GJAB 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-03 0100010000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100010000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100010000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100020000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100020000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100020000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100030000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100030000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100030000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100040000
8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100040000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100040000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100050000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100050000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100050000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100060000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100060000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100060000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100070000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100070000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100070000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100080000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100080000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100100000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100100000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100100000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100110000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100110000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100110000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100120000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100120000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100120000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100130000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100130000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100130000

01IEQ01063003REP_INDENT X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100140000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100140000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100140000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100150000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100150000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100150000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100160000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100160000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100160000

01IEQCAPACITAC 0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100160000

02IEQ0000001000 0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100280000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100280000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100280000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100290000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100290000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100290000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100310000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100310000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100310000
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100320000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100320000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100320000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100330000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100330000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100330000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100340000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100340000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100340000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100360000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100360000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100360000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100370000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100370000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100370000
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100380000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100380000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100380000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100390000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100390000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100430000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100430000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100440000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100440000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100450000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100450000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100460000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100460000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100470000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100470000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100480000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100480000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100490000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100490000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100530000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100530000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100550000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100550000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100550000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100560000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100560000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100560000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100580000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100580000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100580000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100640000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100640000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100640000

01IEQ01063003PSG X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100650000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100650000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100650000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100660000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100660000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100660000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100680000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100680000

01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100680000

01IEQ01063003PSG X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0100690000

8A2 RACCT
FORMF 300FGR 01 ZBP08-03 0100690000
01IEQ3003 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-03 0100690000

01IEQ01063003PSG X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-03 0199989998

01IEQ3003 0001A
8A2 KOKRS
PRINT 300FGR 018A2 ZBP08-03 01000000012

0000001500131300 000 000001
PRINT 300FGR 018A2 ZBP08-03 01000000022

0000000100131300 000 000001
PRINT 300FGR 018A2 ZBP08-03 01000000032

0000002900131300 000 000001
PRINT 300FGR 018A2 ZBP08-03 01000000042

0000004300131300 000 000001
PRINT 300FGR 018A2 ZBP08-03 01000000072

0000005700131300 000 000001
PRINT 300FGR 018A2 ZBP08-03 01000000082

0000007100131300 000 000001
PRINT 300FGR 018A2 ZBP08-03 01000000102

0000008500131300 000 000001
PRINT 300FGR 018A2 ZBP08-03 01000000122

0000009900131300 000 000001
PRINT 300FGR 018A2 ZBP08-03 01000000132

0000011300131300 000 000001
PRINT 300FGR 018A2 ZBP08-03 01000000142

0000012700131300 000 000001
PRINT 300FGR 018A2 ZBP08-03 01000000152

0000014100131300 000 000001
PRINT 300FGR 018A2 ZBP08-03 01000000162

0000015500131300 000 000001
PRINT 300FGR 018A2 ZBP08-03 01000000172

0000016900131300 000 000001
PRINT 300FGR 018A2 ZBP08-03 01000100001

00010001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-03 01000200001

00020001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-03 01000300001

00030001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-03 01000400001
00040001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-03 01000500001

00060001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-03 01000600001

00070001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-03 01000700001

00090001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-03 01000800001

00640001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01000900001

00100001003021 X 00 030001
PRINT 300FGR 018A2 ZBP08-03 01001000001

00120001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01001100001

00130001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01001200001

00140001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01001300001

00160001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01001400001

00170001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01001500001

00180001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01001600001

00200001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01001800001

00210001003021 X 00 030001
PRINT 300FGR 018A2 ZBP08-03 01001900001

00230001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-03 01002000001

00240001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-03 01002100001

00250001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-03 01002200001

00260001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-03 01002300001

00280001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-03 01002400001

00290001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-03 01002500001

00310001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-03 01002700001

00320001003021 XX 00 030001
PRINT 300FGR 018A2 ZBP08-03 01002800001

00350001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01002900001

00370001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01003100001

00390001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01003200001

00380001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01003300001

00360001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01003400001

00420001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01003500001

00340001003021 00 030001
PRINT 300FGR 018A2 ZBP08-03 01003600001

00440001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01003700001

00450001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01003800001

00460001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01003900001

00470001003021 00 030001
PRINT 300FGR 018A2 ZBP08-03 01004000001

00430001003021 00 030001
PRINT 300FGR 018A2 ZBP08-03 01004100001

00480001003021 X 00 030001
PRINT 300FGR 018A2 ZBP08-03 01004200001

00500001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-03 01004300001

00520001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-03 01004400001

00530001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01004500001

00540001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01004600001
00550001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01004700001

00560001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01004800001

00580001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01004900001

00590001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01005000001

00570001003021 00 030001
PRINT 300FGR 018A2 ZBP08-03 01005100001

00600001003021 X 00 030001
PRINT 300FGR 018A2 ZBP08-03 01005200001

00620001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-03 01005300001

00650001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01005400001

00670001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-03 01005500001

00050001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-03 01005600001

00150001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01005700001

00270001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-03 01005800001

00400001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01006400001

00410001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 0100650000

100000000003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 0100660000

100000000003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01006800001

00080001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-03 01006900001

00190001003021 00 000001
PRINT 300FGR 018A2 ZBP08-03 01007000001

00300001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-03 01999999992

00000001003033 00S 000001
E

H02550006VGOMEZ 20070717094820U1001416 20080327160910S700

H0003001400030017000 0 V7K-GJA1

H0004001400040016000 0 V8A-LFD

H0003002300030026000 0 V7K-GJAB

H0002001400020017000 0 FKOKRS R

H0005001400050016000 0 CCURRENCY

H0002002000020079000 0 FKOKRS RTXTL

HSU1001416 20080327160910

HS0002Company :

HS0003Year : a


HS0005Currency :
HSTSO 00008A-PC-ACCT.GLPCT
STSHD 00008A-PC-ACCT.GLPCT MGLPCT *

SAP SAP
STSMT &8A-PCHI 0000000001
STSMT &8A-COST 0000000002
T800Y EProfit Center/Revenue and Cost Elem.

T800Y SCeBe/Clases de ingreso y coste
T800Y DPrCtr / Erl�s- und Kostenarten
T800Y FCentre profit / Comptes
T800Y NCO-PrCtr/opbr.-en kostensoort.
T800Y IProfit center/VdR e VdC
T800Y PCentroLucro /tp.rec./ClssConta
HRWRO 8A2\8A-PCA01
T800 3008A28A-PCA01* * * *** *** * * * * * * ***SAP** 19940420152125**SAP**

19990326132131*****************8A-ECPC22A 30C * * * * *
********************************* * * * * * *
* 000 000

0 00

0 00

0 00

0 00

0 00
T801M 3008A28A-PCA01C00100008A-DATA-PIK.GLPCT 001 000 000
T801M 3008A28A-PCA01R00100008A-PC-ACCT.GLPCT 000 000 000
1-
T801D 3008A28A-PCA01R001001&8A-PCHI RPRCTR

0 0 0 1- 01-1 99==550
T801D 3008A28A-PCA01R001002&8A-ACCT RACCT
0 0 0 1- 0 1 99 1 0

F01320001SAP 19940420152125SAP 19940420152125

00000000000000

00000000000000

00000000000000

00000000000000

19940420152125

19940420152125

H01320009SAP 19940420152125SAP 19950215141822

H0002002900020063000 CREPORT_TITLE

H0009000000090131000 CHLINE

H0001002900010032000 CRGROUP

H0001012500010127000 CNO_OF_PAGES

H0001003500010069000 CRGROUP_TITLE

H0001011700010119000 CPAGE

H0003002900030032000 V8AKOKRS

H0005002900050040000 V8A-ACCT
H0007003900070042000 V8A-YEAR

H0005004300050072000 V8A-ACCT TEXT

H0007002900070031000 V8A-VON

H0007003400070036000 V8A-BIS

H0003004300030072000 V8AKOKRS TEXT

H0006002900060031000 V8A-VERS

H0004002900040040000 V8A-PCHI

H0004004300040072000 V8A-PCHI TEXT

H0006004300060072000 V8A-VERS TEXT

00000000000000



HF0004Groupe de ctres de profit :

HF0005Grpe de nat. prod./compt. :

HF0006Version de budget :


Page : /

00000000000000




HI0005Gruppo VdC/VdR :

HI0006Versione pian. :


HI0001Gruppo PRC :
Pagina: /

00000000000000


HP0003�rea de contabil.de custos :


HP0005Grp.classe receitas/custos

HP0006Vers�o plano :



19950215141822

HD0002Reporttitel :

HD0003Kostenrechnungskreis :

HD0004Profit-Center-Gruppe :

HD0005Erl�s- / Kostenartengruppe :

HD0006Planversion :

Seite: /

19950215141822


HE0003Controlling area :

HE0004Profit center group :

HE0005Revenue/cost element group :

HE0006Plan version :


Page: /

20040421163823


HS0003Sociedad CO :

HS0004Grupo centros de beneficio :

HS0005Grupo clases ingreso/coste :

HS0006Versi�n plan :

HS0007Per�odo del informe : - /

P�gina: /
E

T01320020SAP 19940420152125SAP 19950215141748

T0002000000020034000 CREPORT_TITLE

T0001000000010003000 CRGROUP

T0007002500070036000 CUSER

T0001000600010040000 CRGROUP_TITLE

T0017003100170034000 V8AKOKRS

T0005003600050060000 CCLIENT_TEXT

T0015004100150044000 V8A-YEAR

T0019003100190042000 V8A-ACCT

T0009002500090032000 CSEL_TIME

T0015003100150033000 V8A-VON

T0015003600150038000 V8A-BIS

T0019004400190073000 V8A-ACCT TEXT

T0005002500050027000 CCLIENT

T0008002500080034000 CDATE

T0017004400170073000 V8AKOKRS TEXT

T0020003100200033000 V8A-VERS

T0018003100180042000 V8A-PCHI

T0018004400180073000 V8A-PCHI TEXT
T0020004400200073000 V8A-VERS TEXT

00000000000000

TF0003==================================================

TF0005Mandant :


:

:

TF0011-----------------------------------------------------------






TF0020Version de budget :

00000000000000

TI0003==================================================

TI0005Mandante :


data :

TI0009Alle ore :

TI0011-----------------------------------------------------------





TI0019Gruppo VdC/VdR :

TI0020Versione pian. :

00000000000000

TP0003==================================================

TP0005Mandante :


data :

TP0009Hora :

TP0011--------------------





TP0020Vers�o do plano

19950215141748


Datum :

Uhrzeit :

TD0003==================================================

TD0005Mandant :

TD0011-----------------------------------------------------------






TD0020Planversion :

19950215141748

TE0003===================================================

TE0005Client :


:

:
TE0011-----------------------------------------------------------



TE0017Company code(s) :



TE0020Plan version :

20040421163941

TS0003==================================================

TS0005Mandante :

RTXTL 300FGR 8A28A-PCA01 TS0008el

d�a :
RTXTL 300FGR 8A28A-PCA01 TS0009a

las :

TS0011-----------------------------------------------------------


TS0015Per�odo del informe : - /

TS0017Sociedad CO :


TS0019Grupo de clases ingreso/coste:

TS0020Versi�n plan :
HRWRO 8A2\8A-PCA02
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19990326132133*****************8A-ECPC22A 30C * * * * *
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T800T 300D8A28A-PCA02Plan/Ist-Vergleich mit BUE
T800T 300E8A28A-PCA02Plan/Actual Comparison with EIBV
T800T 300F8A28A-PCA02Compar. bdgt/r�el avec �lim.pr.r�c.
T800T 300I8A28A-PCA02Confronto pian./eff. con EFI
T800T 300N8A28A-PCA02Plan/werk-vergelijking met EIO
T800T 300P8A28A-PCA02Compara��o plano/real com anul.VNE
T800T 300S8A28A-PCA02Comparar plan/real con elim.op.int.

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0 00

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0 00

0 00
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0 0 0 1- 01-1 99==550 X

0 0 0 1- 0 1 99 1 0
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F01320001SAP 19940421110324SAP 19940421110324

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00000000000000

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19940421110324

19940421110324

H01320009SAP 19940421110324SAP 19950215141643

H0002002900020063000 CREPORT_TITLE

H0009000000090131000 CHLINE

H0001002900010032000 CRGROUP

H0001012500010127000 CNO_OF_PAGES

H0001003500010069000 CRGROUP_TITLE

H0001011700010119000 CPAGE

H0003002900030032000 V8AKOKRS

H0005002900050040000 V8A-ACCT

H0007003900070042000 V8A-YEAR

H0005004300050072000 V8A-ACCT TEXT
H0007002900070031000 V8A-VON

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H0003004300030072000 V8AKOKRS TEXT

H0006002900060031000 V8A-VERS

H0004002900040040000 V8A-PCHI

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00000000000000



HF0004Groupe de centres de profit:




Page : /

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HI0001Gruppo PRC :
Pagina: /

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HS0003Sociedad CO :





P�gina: /

19950215141643

HD0002Reporttitel :




HD0006Planversion :


Seite: /

19950215141643







Page: /

T01320020SAP 19940421110324SAP 19950215141601
T0002000000020034000 CREPORT_TITLE

T0001000000010003000 CRGROUP

T0007002500070036000 CUSER

T0001000600010040000 CRGROUP_TITLE

T0017003100170034000 V8AKOKRS

T0005003600050060000 CCLIENT_TEXT

T0015004100150044000 V8A-YEAR

T0019003100190042000 V8A-ACCT

T0009002500090032000 CSEL_TIME

T0015003100150033000 V8A-VON

T0015003600150038000 V8A-BIS

T0019004400190073000 V8A-ACCT TEXT

T0005002500050027000 CCLIENT

T0008002500080034000 CDATE

T0017004400170073000 V8AKOKRS TEXT

T0020003100200033000 V8A-VERS

T0018003100180042000 V8A-PCHI

T0018004400180073000 V8A-PCHI TEXT

T0020004400200073000 V8A-VERS TEXT

00000000000000

TF0003==================================================

TF0005Mandant :


:

:

TF0011-----------------------------------------------------------







00000000000000

TI0003==================================================

TI0005Mandante :


data :

TI0009Alle ore :

TI0011-----------------------------------------------------------






00000000000000

TP0003==================================================

TP0005Mandante :


data :

TP0009Hora :

TP0011--------------------







19950215141601

Datum :

Uhrzeit :

TD0003==================================================

TD0005Mandant :

TD0011-----------------------------------------------------------






TD0020Planversion :

19950215141601

TE0003===================================================

TE0005Client :


:

:

TE0011-----------------------------------------------------------





TE0019Revenue/cost center group :


20040422165810

TS0003==================================================

TS0005Mandante :

RTXTL 300FGR 8A28A-PCA02 TS0008El

d�a :
RTXTL 300FGR 8A28A-PCA02 TS0009A

las :

TS0011-----------------------------------------------------------

TS0013Par�metros de selecci�n:


TS0017Sociedad CO :


TS0019Grupo de clases ingreso/coste:

X
HSTSO 00008A-ZEIT1.GLPCT
STSHD 00008A-ZEIT1.GLPCT MGLPCT *

SAP U1001045
T800Y EAnalysis period 1
T800Y SIntervalo 1
T800Y DZeitraum 1
T800Y FP�riode 1
T800Y NTijdvak 1
T800Y IPeriodo 1
T800Y PIntervalo1
HEDSD GLPCT\TIME1-K
T804F 300GLPCT TIME1-K KSL

00008A-ZEIT1.GLPCT
T804G 300DGLPCT TIME1-K Zeitraum 1

Zeitraum 1
T804G 300EGLPCT TIME1-K Analysis period 1

Analysis period 1
T804G 300SGLPCT TIME1-K Intervalo 1

Intervalo 1
T804G 300NGLPCT TIME1-K Tijdvak 1

Tijdvak 1
T804G 300FGLPCT TIME1-K P�riode 1

P�riode 1
T804G 300IGLPCT TIME1-K Periodo 1

Periodo 1
T804G 300PGLPCT TIME1-K Intervalo1

Intervalo1
E
HSTSO 00008A-ZEIT2.GLPCT
STSHD 00008A-ZEIT2.GLPCT MGLPCT *

SAP U1001045
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T800Y SIntervalo 2
T800Y DZeitraum 2
T800Y FP�riode 2
T800Y NTijdvak 2
T800Y IPeriodo 2
T800Y PIntervalo2
HEDSD GLPCT\TIME2-K
T804F 300GLPCT TIME2-K KSL

00008A-ZEIT2.GLPCT
T804G 300DGLPCT TIME2-K Zeitraum 2

Zeitraum 2
T804G 300EGLPCT TIME2-K Analysis period 2

Analysis period 2
T804G 300SGLPCT TIME2-K Intervalo 2

Intervalo 2
T804G 300NGLPCT TIME2-K Tijdvak 2

Tijdvak 2
T804G 300FGLPCT TIME2-K P�riode 2

P�riode 2
T804G 300IGLPCT TIME2-K Periodo 2

Periodo 2
T804G 300PGLPCT TIME2-K Intervalo2

Intervalo2
HSTSO 00008A-DATA-2P-K.GLPCT
STSHD 00008A-DATA-2P-K.GLPCT DGLPCT *D

SAP U1405448
STSFM '001'-'002'
STSFM '003'*100/'001'
STSDT TIME1-K 5ROW_1 000000000100000
STSDT TIME2-K 5ROW_2 000000000200000
STSDT = 5 000000000300001
STSDT = 1 000000000400002
T800Y ETwo Periods/Actual Group Currency
T800Y S2 Per�odos/Moneda grupo real
T800Y DZwei Perioden / Ist-KonzW�hr.
T800Y FDeux p�riodes / Dev.grpe r�el.
T800Y NTwee periodes /werkl-concVal
T800Y IDue periodi / div. grp. eff.
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HRWRO 8A2\8A-PCA03
T800 3008A28A-PCA03* * * *** *** * * * * * * ***SAP** 19940420173203**SAP**

19990326132137*****************8A-ECPC22A 30C * * * * *
********************************* * * * * * *
* 000 000
T800T 300D8A28A-PCA03Ist/Ist-Vergleich ohne BUE
T800T 300E8A28A-PCA03Actual/Actual Comparison w/o EIBV
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T800T 300I8A28A-PCA03Confronto eff./eff. senza EFI
T800T 300N8A28A-PCA03Werk/werk-vergelijking zonder EIO
T800T 300P8A28A-PCA03Compara��o real/real sem anul.VNE

T800T 300S8A28A-PCA03Comparar real/real sin elim.op.int.

0 00

0 00

0 00
T801E 3008A28A-PCA0300300008A-RVERS.GLPCT RVERS

0 00
T801M 3008A28A-PCA03C00100008A-DATA-2P-K.GLPCT 001 000 000
T801D 3008A28A-PCA03C00100100008A-DATA-2P-K.GLPCT *D
1-

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H01320009SAP 19940420173203SAP 19941124105319

H0002002700020061000 CREPORT_TITLE

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H0001012700010129000 CNO_OF_PAGES

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H0003002700030030000 V8AKOKRS

H0005002700050038000 V8A-ACCT

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H0003004000030069000 V8AKOKRS TEXT

H0004002700040038000 V8A-PCHI

H0004004000040069000 V8A-PCHI TEXT

H0006003900060041000 V8A-BIS1

H0007003900070041000 V8A-BIS2

H0006002700060029000 V8A-VON1

H0006005100060054000 V8AYEAR1

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H0007005100070054000 V8AYEAR2

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HI0006Intervallo PRC (1) : - /


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HS0005Grupo clases ingreso/cst.:
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P�gina: /

19941124105319

HD0002Reporttitel :



HD0005Erl�s-/Kostenartengruppe :

HD0006Berichtszeitraum (1) : - /


Seite: /

19941124105319




HE0005Revenue/cost element grp :

HE0006Reporting period (1) : - /


Page: /
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T01320020SAP 19940420173203SAP 19941124105319

T0002000000020034000 CREPORT_TITLE

T0001000000010003000 CRGROUP

T0007002500070036000 CUSER

T0001000600010015000 CRGROUP_TITLE

T0018003100180034000 V8AKOKRS

T0005003600050060000 CCLIENT_TEXT

T0020003100200042000 V8A-ACCT

T0009002500090032000 CSEL_TIME

T0020004400200073000 V8A-ACCT TEXT

T0005002500050027000 CCLIENT

T0008002500080034000 CDATE

T0018004400180073000 V8AKOKRS TEXT

T0015004300150045000 V8A-BIS1

T0016004300160045000 V8A-BIS2

T0019003100190042000 V8A-PCHI

T0019004400190073000 V8A-PCHI TEXT

T0015003100150033000 V8A-VON1
T0015005500150058000 V8AYEAR1

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TI0003===================================
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Uhrzeit :

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%

TD0011-----------------------------------------------------------






19941124105319

%

TE0003===================================

TE0005Client :


:

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20040422165849

%

TS0003===================================

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HRWRO 8A2\8A-PCA04
T800 3008A28A-PCA04* * * *** *** * * * * * * ***SAP** 19940421110831**SAP**

19990326132138*****************8A-ECPC22A 30C * * * * *
********************************* * * * * * *
* 000 000
T800T 300D8A28A-PCA04Ist/Ist-Vergleich mit BUE
T800T 300E8A28A-PCA04Actual/Actual Comparison with EIBV
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0 00

0 00

0 00

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1-

0 0 0 1- 01-1 99==550 X

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H01320009SAP 19940421110831SAP 19941124105409

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H0005002700050038000 V8A-ACCT

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H0006003900060041000 V8A-BIS1

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H0006002700060029000 V8A-VON1

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HD0002Reporttitel :


HD0004Profit Center-Gruppe :




Seite: /

19941124105409







Page: /

T01320020SAP 19940421110831SAP 19941124105409

T0002000000020034000 CREPORT_TITLE

T0001000000010003000 CRGROUP

T0007002500070036000 CUSER

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T0018003100180034000 V8AKOKRS

T0005003600050060000 CCLIENT_TEXT

T0020003100200042000 V8A-ACCT

T0009002500090032000 CSEL_TIME

T0020004400200073000 V8A-ACCT TEXT

T0005002500050027000 CCLIENT

T0008002500080034000 CDATE

T0018004400180073000 V8AKOKRS TEXT

T0015004300150045000 V8A-BIS1

T0016004300160045000 V8A-BIS2

T0019003100190042000 V8A-PCHI

T0019004400190073000 V8A-PCHI TEXT

T0015003100150033000 V8A-VON1

T0015005500150058000 V8AYEAR1

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TF0011-----------------------------------------------------------







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TI0009Alle ore :

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TI0020Gruppo di VdC/VdR :

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Datum :

Uhrzeit :

TD0003==================================================

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19941124105409

TE0003==================================================

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20040422165928

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E
X
HSTSO 00008A-DATA-PPK.GLPCT
STSHD 00008A-DATA-PPK.GLPCT DGLPCT *D

SAP U1308197
STSFM '002'-'001'
STSFM ('002'-'001')*100/'001'
STSDT KONZ_PLV1 000000000100000
STSDT KONZ_PLV2 000000000200000
STSDT = 5 000000000300001
STSDT = 1 000000000400002
T800Y EP/P Comparison, Group Currency
T800Y SComparaci�n P/P, moneda grupo
T800Y DP/P-Vergleich, Konzernw�hrung
T800Y FCompar. bdgt/bdgt, devise grpe
T800Y NP/P-vergelijking, concernval.
T800Y IConfronto P/P divisa gruppo
T800Y PCompar. P/P, moeda do grupo
T800X D003Abw(Abs) 0000000003
T800X D004Abw(%) 0000000004
T800X E003Var(abs) 0000000003
T800X E004Var(%) 0000000004
T800X S003Desv.(abs.) 0000000003
T800X S004Desv(%) 0000000004
HRWRO 8A2\8A-PCA05
T800 3008A28A-PCA05* * * *** *** * * * * * * ***SAP** 19940420183950**SAP**

19990326132141****9************8A-ECPC22A 30C * * * * *
********************************* * * * * * *
* 000 000


0 00

0 00

0 00

0 00

0 00
T801M 3008A28A-PCA05C00100008A-DATA-PPK.GLPCT 001 000 000
T801D 3008A28A-PCA05C00100100008A-DATA-PPK.GLPCT *D
1-

0 0 0 1- 01-1 99==550

0 0 0 1- 0 1 99 1 0

F01320001SAP 19940420183950SAP 19940420183950

00000000000000

00000000000000

00000000000000

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19940420183950

19940420183950

H01320011SAP 19940420183950SAP 19950209100915

H0007003200070034000 0 V8A-VER2

H0002002700020061000 CREPORT_TITLE

H0009000000090131000 CHLINE

H0011000000110131000 CHLINE

H0001002700010030000 CRGROUP

H0001012500010127000 CNO_OF_PAGES

H0001003300010067000 CRGROUP_TITLE

H0001011700010119000 CPAGE

H0003002700030030000 V8AKOKRS

H0005002700050038000 V8A-ACCT

H0006004900060052000 V8A-YEAR

H0005004100050070000 V8A-ACCT TEXT

H0006002700060029000 V8A-VON

H0006003800060040000 V8A-BIS

H0003004100030070000 V8AKOKRS TEXT

H0004002700040038000 V8A-PCHI
H0004004100040070000 V8A-PCHI TEXT

H0007002700070029000 V8A-VER1

H0010005800100060000 V8A-VER1

H0010008100100083000 V8A-VER2

00000000000000

Page : /






HF0007Comp. de versions de bdgt: /

Ctre de profit / Natures prod. et compt. | Version | Version
| Ect(abs) | Ect(%) |

00000000000000

HI0001Gruppo PRC :
Pagina: /






HI0007Confronto versioni pian. : /

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| SCS(ass.) | SCS(%) |

00000000000000

P�gina: /






HP0007Compar.vers�es de plano : /

Centro de lucro / classes de receitas/custos Vers�o Vers�o
Desv(abs) Desv(%)

00000000000000

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HS0003Sociedad CO :



HS0007Comparar versiones plan : /

CeBe / Clases de ingreso y de coste | Versi�n | Versi�n
| Desv(abs) | Desv(%) |

19950209100915

Seite: /

HD0002Reporttitel :





HD0007Vergleich Planversionen : /

Profit Center / Erl�s- und Kostenarten | Version | Version
| Abw(Abs) | Abw(%) |

19950209100915

Page: /





HE0007Compare plan versions : /

Profit center / Revenue/cost elements | Version | Version
| Abs. var. | % var. |

T01320021SAP 19940420183950SAP 19941124171157

T0002000000020034000 CREPORT_TITLE

T0001000000010003000 CRGROUP

T0007002500070036000 CUSER

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T0017003100170034000 V8AKOKRS

T0005003600050060000 CCLIENT_TEXT

T0015005300150056000 V8A-YEAR

T0019003100190042000 V8A-ACCT

T0009002500090032000 CSEL_TIME

T0015003100150033000 V8A-VON

T0015004200150044000 V8A-BIS

T0019004400190073000 V8A-ACCT TEXT

T0005002500050027000 CCLIENT

T0008002500080034000 CDATE
T0017004400170073000 V8AKOKRS TEXT

T0018003100180042000 V8A-PCHI

T0018004400180073000 V8A-PCHI TEXT

T0020003100200033000 V8A-VER1

T0020004400200073000 V8A-VER1 TEXT

T0021003100210033000 V8A-VER2

T0021004400210073000 V8A-VER2 TEXT

00000000000000

TF0003===================================

TF0005Mandant :


:

:

TF0011-----------------------------------------------------------






00000000000000

TI0003===================================

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data :

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00000000000000

TP0003===================================

TP0005Mandante :


data :

TP0009Hora :

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TP0018Grupo centro de lucro :



19941124171157


Datum :

Uhrzeit :

TD0003===================================

TD0005Mandant :

TD0011-----------------------------------------------------------




TD0018Profit Center-Gruppe :


19941124171157

TE0003===================================

TE0005Client :


:

:

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20040422170021

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HRWRO 8A2\8A-PCA06
T800 3008A28A-PCA06* * * *** *** * * * * * * ***SAP** 19940425090401**SAP**

19990326132143****9************8A-ECPC22A 30C * * * * *
********************************* * * * * * *
* 000 000

0 00

0 00

0 00

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T801M 3008A28A-PCA06C00100008A-DATA-PPK.GLPCT 001 000 000
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19940425090401

H01320011SAP 19940425090401SAP 19950209102702

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H0006003700060040000 0 V8A-YEAR

H0002002700020061000 CREPORT_TITLE
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H0005002700050038000 V8A-ACCT

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H0006002700060029000 V8A-VON

H0003004100030070000 V8AKOKRS TEXT

H0004002700040038000 V8A-PCHI

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H0010005800100060000 V8A-VER1

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Page : /






HF0007Comp. de versions de bdgt: /

Ctre de profit / Natures prod. et compt. | Version | Version

00000000000000

HI0001Gruppo PRC :
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00000000000000

P�gina: /





HP0007Compar.vers�es de plano : /

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00000000000000

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CeBe / Clases de coste y de ingreso | Versi�n | Versi�n

P�gina: /


19950209102702

Seite: /

HD0002Reporttitel :




HD0007Vergleich Planversionen : /

Profit Center / Erl�s- und Kostenarten | Version | Version

19950209102702

Page: /






HE0007Compare plan versions : /

Profit centers / Revenue/cost elements | Version | Version
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T01320021SAP 19940425090401SAP 19941124171236

T0002000000020034000 CREPORT_TITLE

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T0009002500090032000 CSEL_TIME

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T0005002500050027000 CCLIENT

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T0020003100200033000 V8A-VER1

T0020004400200073000 V8A-VER1 TEXT

T0021003100210033000 V8A-VER2

T0021004400210073000 V8A-VER2 TEXT

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Uhrzeit :

TD0003==================================================

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19941124171236

TE0003==============================================

TE0005Client :


:

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TE0011-----------------------------------------------------------






20040422170103

TS0003==================================================

TS0005Mandante :


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TS0011-----------------------------------------------------------



TS0017Sociedad CO :


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HSTSO 00008A-ACCT-PC.GLPCT
STSHD 00008A-ACCT-PC.GLPCT MGLPCT *

SAP SAP
STSMT &8A-COST 0000000001
T800Y EAccount/Profit Center
T800Y SCuenta/Centro de beneficio
T800Y DKonto / Profit-Center
T800Y FComptes / Centres de profit
T800Y NOpbr.- en kostensoorten /CO-PC
T800Y IVdR e VdC/profit center
T800Y PTp.rec.e clss.custo /CtrLucro
HRWRO 8A2\8A-PCA08
T800 3008A28A-PCA08* * * *** *** * * * * * * ***SAP** 19940421095446**SAP**

19990326132147*****************8A-ECPC22A 30C * * * * *
********************************* * * * * * *
* 000 000

0 00

0 00

0 00

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F01320001SAP 19940421095446SAP 19940421095446

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H0003002500030028000 V8AKOKRS

H0006002500060027000 V8A-VON

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H0003003800030067000 V8AKOKRS TEXT

H0005002500050027000 V8A-VERS

H0004002500040036000 V8A-PCHI

H0004003800040067000 V8A-PCHI TEXT

H0005003800050067000 V8A-VERS TEXT

H0006004700060050000 FRYEAR F

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Page : /

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HI0001Gruppo PRC :
Pagina: /

00000000000000




HP0005Vers�o de plano :



00000000000000


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Seite: /

19941124171403

HD0002Reporttitel :



HD0005Planversion :


Seite: /

19941124171403






Page: /

T01320022SAP 19940421095446SAP 19941124171403

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T0005003600050060000 CCLIENT_TEXT

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TE0003================================================

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20040422170225

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TS0017Sociedad CO :



HRWRO 8A2\8A-PCA09
T800 3008A28A-PCA09* * * *** *** * * * * * * ***SAP** 19940421101448**SAP**
19990326132149*****************8A-ECPC22A 30C * * * * *
********************************* * * * * * *
* 000 000

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00000000000000

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20030613142113

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20040422170611

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T01320023SAP 19940615152038SAP 19960205105057D

T0018003100180042000 0 V8A-PCHI

T0017000000170024000 0X V8AKOKRS TXTF

T0018000000180024000 0X V8A-PCHI TXTF

T0019000000190024000 0X V8A-ACCT TXTF
T0020000000200024000 0X V8A-BSA TXTF

T0021000000210024000 0X V8A-VERS TXTF

T0020003100200042000 0 V8A-BSA

T0018004400180073000 0 V8A-PCHI TEXT

T0020004400200073000 0 V8A-BSA TEXT

T0002000000020034000 CREPORT_TITLE

T0007002500070036000 CUSER

T0001000000010003000 CRGROUP

T0001000600010040000 CRGROUP_TITLE

T0005003600050060000 CCLIENT_TEXT

T0015005300150056000 V8A-YEAR

T0017003100170034000 V8AKOKRS

T0019003100190042000 V8A-ACCT

T0009002500090032000 CSEL_TIME

T0015003100150033000 V8A-VON

T0015004200150044000 V8A-BIS

T0019004400190073000 V8A-ACCT TEXT

T0005002500050027000 CCLIENT

T0008002500080034000 CDATE

T0017004400170073000 V8AKOKRS TEXT

T0021003100210033000 V8A-VERS

T0021004400210073000 V8A-VERS TEXT

00000000000000

TF0003===================================================

TF0005Mandant :


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TF0011-----------------------------------------------------------



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00000000000000

TI0003===================================================

TI0005Mandante :

data :

TI0009Alle ore :

TI0011-----------------------------------------------------------



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00000000000000

TP0003===================================================

TP0005Mandante :


data :

TP0009Hora :

TP0011--------------------


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19960205105057

Datum :

Uhrzeit :

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TD0005Mandant :


TD0003===================================================

TD0011-----------------------------------------------------------



19961129141340

TE0003===================================================

TE0005Client :


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TE0011-----------------------------------------------------------



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20040422170630

TS0003===================================================

TS0005Mandante :


TS0008Fecha :

TS0009Hora :
TS0011-----------------------------------------------------------



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HRWRO 8A2\ZBP08-06
T800 3008A2ZBP08-0613* * *** 00* * * * 30* * *U1001416

20080328092924X1001021 20080421161926*********2*******SAP 700 700 * * * * 0
*********************** ********* * * * * * *
P ** 000 000 X
T800 * * ***
T801G 3008A2ZBP08-06001X* X 000 000

000 1 000
TKES1 300FGR 018A2 ZBP08-06 22

2010000000000000005X1001021 2008042116192600000005

TKES4 300FGR 018A2 ZBP08-06 00010001*
TKESK 300FGR 018A2 ZBP08-06 Z100000017

0001 Z100000002 + Z100000001 + Z100000003 + Z100000004 + 2
TKESK 300FGR 018A2 ZBP08-06 Z100000017

0002Z100000007 + Z100000008 + Z100000010 + Z100000012 + 0
TKESK 300FGR 018A2 ZBP08-06 Z100000017

0003Z100000013 + Z100000014 + Z100000015 + Z100000016 0
TKESK 300FGR 018A2 ZBP08-06 Z100010000

0001 Z100040000 1
TKESK 300FGR 018A2 ZBP08-06 Z100020000

0001 Z100150000 2
TKESK 300FGR 018A2 ZBP08-06 Z100030000

0001 Z100250000 2
TKESK 300FGR 018A2 ZBP08-06 Z100070000

0001 Z100050000 + Z100390000 2
TKESK 300FGR 018A2 ZBP08-06 Z100090000

0001 Z100480000 + Z100490000 2
TKESK 300FGR 018A2 ZBP08-06 Z100100000

0001 Z100430000 + Z100440000 + Z100450000 + Z100460000 + 2
TKESK 300FGR 018A2 ZBP08-06 Z100100000

0002Z100470000 + Z100090000 0
TKESK 300FGR 018A2 ZBP08-06 Z100110000

0001 Z100030000 + Z100070000 2
TKESK 300FGR 018A2 ZBP08-06 Z100120000

0001 Z100110000 + Z100100000 2
TKESK 300FGR 018A2 ZBP08-06 Z100140000

0001 Z100120000 + Z100130000 2
TKESK 300FGR 018A2 ZBP08-06 Z100150000

0001 Z100190000 + Z100180000 + Z100160000 2
TKESK 300FGR 018A2 ZBP08-06 Z100250000

0001 Z100040000 + Z100150000 2

010000000121100010100000001 0001

010000000221100010100000002 0001

010000000321100010100000003 0001

010000000421100010100000004 0001

010000000721100010100000007 0001

010000000821100010100000008 0001

010000001021100010100000010 0001
010000001221100010100000012 0001

010000001321100010100000013 0001

010000001421100010100000014 0001

010000001521100010100000015 0001

010000001621100010100000016 0001

01000000172140002Z100000017 0001

01000100001140002Z100010000 0001

01000200001140002Z100020000 0001

01000300001140002Z100030000 0001

010004000011100010100040000 0001

010005000011100010100050000 0001

010006000011100010100060000 0001

01000700001140002Z100070000 0001

01000900001140002Z100090000 0001

01001000001140002Z100100000 0001

01001100001140002Z100110000 0001

01001200001140002Z100120000 0001

010013000011100010100130000 0001

01001400001140002Z100140000 0001

01001500001140002Z100150000 0001
010016000011100010100160000 0001

010018000011100010100180000 0001

010019000011100010100190000 0001

010020000011100010100200000 0001

010021000011100010100210000 0001

010022000011100010100220000 0001

01002500001140002Z100250000 0001

010039000011100010100390000 0001

010043000011100010100430000 0001

010044000011100010100440000 0001

010045000011100010100450000 0001

010046000011100010100460000 0001

010047000011100010100470000 0001

010048000011100010100480000 0001

010049000011100010100490000 0001

019998999850100010199989998 0001
FORMS 300FGR 018A2 ZBP08-06 0199999999416000

0001

2008 May 2008
FORMT 300SFGR 018A2 ZBP08-06 0100000002Abr 2008 Abr

2008 Abr 2008

2008 Jun 2008

2008 Jul 2008

2008 Ago 2008

2008 Sep 2008

2008 Oct 2008

2008 Nov 2008

2008 Dic 2008

2009 Ene 2009

2009 Feb 2009

2009 Mar 2009



CostTotal Cost of Sales Total Cost of Saes

FORMT 300SFGR 018A2 ZBP08-06 0100040000Others

Others _ Training Others

Others Others

FORMT 300SFGR 018A2 ZBP08-06 0100070000Total SGA


FORMT 300SFGR 018A2 ZBP08-06 0100100000Total Non


FORMT 300SFGR 018A2 ZBP08-06 0100130000Income


Income Net Income

Others_ Training Others

Holding Holding
FORMT 300SFGR 018A2 ZBP08-06 0100180000Dir Op ExpDir

Op Exp Dir Op Exp
FORMT 300SFGR 018A2 ZBP08-06 0100190000Costos

Costos Costos
FORMT 300SFGR 018A2 ZBP08-06 0100200000Comb.

InvaCombinaci�n inv HOLDCombinaci�n inv HOLD

InvaCombinaci�n inv CtosCombinaci�n inv Ctos

InvaCombinaci�n inv GtosCombinaci�n inv Gtos

Others_ Training Others








FORMF 300FGR 01 ZBP08-06 0100000001

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-06 0100000001

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-06 0100000001

01IEQ005 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-06 0100000001

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-06 0100000001

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-06 0100000001

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-06 0100000002

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-06 0100000002

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-06 0100000002

01IEQ004 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-06 0100000002

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-06 0100000002

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-06 0100000002

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-06 0100000003

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-06 0100000003

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-06 0100000003
01IEQ006 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-06 0100000003

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-06 0100000003

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-06 0100000003

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-06 0100000004

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-06 0100000004

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-06 0100000004

01IEQ007 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-06 0100000004

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-06 0100000004

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-06 0100000004

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-06 0100000007

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-06 0100000007

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-06 0100000007

01IEQ008 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-06 0100000007

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-06 0100000007

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-06 0100000007

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-06 0100000008

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-06 0100000008

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-06 0100000008

01IEQ009 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-06 0100000008

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-06 0100000008

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-06 0100000008

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-06 0100000010

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-06 0100000010

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-06 0100000010

01IEQ010 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-06 0100000010

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-06 0100000010

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-06 0100000010

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-06 0100000012

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-06 0100000012

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-06 0100000012

01IEQ011 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-06 0100000012

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-06 0100000012

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-06 0100000012

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-06 0100000013

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-06 0100000013

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-06 0100000013

01IEQ012 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-06 0100000013

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-06 0100000013

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-06 0100000013

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-06 0100000014

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-06 0100000014

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-06 0100000014

01IEQ001 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-06 0100000014

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-06 0100000014
01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-06 0100000014

01IEQ&7K-GJAB 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-06 0100000015

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-06 0100000015

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-06 0100000015

01IEQ002 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-06 0100000015

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-06 0100000015

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-06 0100000015

01IEQ&7K-GJAB 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-06 0100000016

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-06 0100000016

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-06 0100000016

01IEQ003 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-06 0100000016

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-06 0100000016

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-06 0100000016

01IEQ&7K-GJAB 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-06 0100040000

8A2 RACCT
FORMF 300FGR 01 ZBP08-06 0100040000
01IEQ3006 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-06 0100040000

01IEQ01063006OTROS X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-06 0100050000

01IEQ0500 0001
8A2 RFAREA
FORMF 300FGR 01 ZBP08-06 0100060000

01IEQDIR_OP_EXP 0003
8A2 RACCT
FORMF 300FGR 01 ZBP08-06 0100060000

01IEQ3005 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-06 0100060000

01IEQ0000001002 0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-06 0100130000

8A2 RACCT
FORMF 300FGR 01 ZBP08-06 0100130000

01IEQ3006 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-06 0100160000

8A2 RACCT
FORMF 300FGR 01 ZBP08-06 0100160000

01IEQ3006 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-06 0100160000

01IEQ01063006OTROS X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-06 0100180000

8A2 RACCT
FORMF 300FGR 01 ZBP08-06 0100180000

01IEQ3006 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-06 0100180000

01IEQ01063006OTROS X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-06 0100190000

8A2 RACCT
FORMF 300FGR 01 ZBP08-06 0100190000

01IEQ3006 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-06 0100190000

01IEQ01063006OTROS X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-06 0100200000

8A2 RACCT
FORMF 300FGR 01 ZBP08-06 0100200000

01IEQ3006 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-06 0100200000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-06 0100210000

8A2 RACCT
FORMF 300FGR 01 ZBP08-06 0100210000

01IEQ3006 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-06 0100210000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-06 0100220000

8A2 RACCT
FORMF 300FGR 01 ZBP08-06 0100220000

01IEQ3006 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-06 0100220000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-06 0100390000

8A2 RACCT
FORMF 300FGR 01 ZBP08-06 0100390000

01IEQ3006 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-06 0100430000

8A2 RACCT
FORMF 300FGR 01 ZBP08-06 0100430000

01IEQ3006 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-06 0100440000

8A2 RACCT
FORMF 300FGR 01 ZBP08-06 0100440000

01IEQ3006 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-06 0100450000

8A2 RACCT
FORMF 300FGR 01 ZBP08-06 0100450000

01IEQ3006 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-06 0100460000

8A2 RACCT
FORMF 300FGR 01 ZBP08-06 0100460000

01IEQ3006 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-06 0100470000

8A2 RACCT
FORMF 300FGR 01 ZBP08-06 0100470000

01IEQ3006 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-06 0100480000

8A2 RACCT
FORMF 300FGR 01 ZBP08-06 0100480000

01IEQ3006 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-06 0100490000

8A2 RACCT
FORMF 300FGR 01 ZBP08-06 0100490000

01IEQ3006 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-06 0199989998

01IEQ3006 0001A
8A2 KOKRS
PRINT 300FGR 018A2 ZBP08-06 01000000012

0000001500131300 000 000001
PRINT 300FGR 018A2 ZBP08-06 01000000022

0000000100131300 000 000001
PRINT 300FGR 018A2 ZBP08-06 01000000032

0000002900131300 000 000001
PRINT 300FGR 018A2 ZBP08-06 01000000042

0000004300131300 000 000001
PRINT 300FGR 018A2 ZBP08-06 01000000072

0000005700131300 000 000001
PRINT 300FGR 018A2 ZBP08-06 01000000082

0000007100131300 000 000001
PRINT 300FGR 018A2 ZBP08-06 01000000102

0000008500131300 000 000001
PRINT 300FGR 018A2 ZBP08-06 01000000122

0000009900131300 000 000001
PRINT 300FGR 018A2 ZBP08-06 01000000132

0000011300131300 000 000001
PRINT 300FGR 018A2 ZBP08-06 01000000142

0000012700131300 000 000001
PRINT 300FGR 018A2 ZBP08-06 01000000152

0000014100131300 000 000001
PRINT 300FGR 018A2 ZBP08-06 01000000162

0000015500131300 000 000001
PRINT 300FGR 018A2 ZBP08-06 01000000172

0000016900131300 000 000001
PRINT 300FGR 018A2 ZBP08-06 01000100001

00020001003021 XX 00 030001
PRINT 300FGR 018A2 ZBP08-06 01000200001

00050001003021 X 00 030001
PRINT 300FGR 018A2 ZBP08-06 01000300001

00080001003021 XX 00 030001
PRINT 300FGR 018A2 ZBP08-06 01000400001

00010001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-06 01000500001

00100001003021 00 000001
PRINT 300FGR 018A2 ZBP08-06 0100060000

100000000003221 00 000001
PRINT 300FGR 018A2 ZBP08-06 01000700001

00120001003021 X 00 030001
PRINT 300FGR 018A2 ZBP08-06 01000900001

00210001003021 00 030001
PRINT 300FGR 018A2 ZBP08-06 01001000001
00240001003021 XX 00 030001
PRINT 300FGR 018A2 ZBP08-06 01001100001

00140001003021 XX 00 030001
PRINT 300FGR 018A2 ZBP08-06 01001200001

00260001003021 XX 00 030001
PRINT 300FGR 018A2 ZBP08-06 01001300001

00280001003021 X 00 030001
PRINT 300FGR 018A2 ZBP08-06 01001400001

00300001003021 XX 00 030001
PRINT 300FGR 018A2 ZBP08-06 01001500001

00040001003021 00 000001
PRINT 300FGR 018A2 ZBP08-06 0100160000

100000000003221 00 000001
PRINT 300FGR 018A2 ZBP08-06 0100180000

100000000003221 00 000001
PRINT 300FGR 018A2 ZBP08-06 0100190000

100000000003221 00 000001
PRINT 300FGR 018A2 ZBP08-06 0100200000

100000000003221 00 000001
PRINT 300FGR 018A2 ZBP08-06 0100210000

100000000003221 00 000001
PRINT 300FGR 018A2 ZBP08-06 0100220000

100000000003221 00 000001
PRINT 300FGR 018A2 ZBP08-06 01002500001

00070001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-06 01003900001

00110001003021 00 000001
PRINT 300FGR 018A2 ZBP08-06 01004300001

00160001003021 X 00 000001
PRINT 300FGR 018A2 ZBP08-06 01004400001

00170001003021 00 000001
PRINT 300FGR 018A2 ZBP08-06 01004500001

00180001003021 00 000001
PRINT 300FGR 018A2 ZBP08-06 01004600001

00190001003021 00 000001
PRINT 300FGR 018A2 ZBP08-06 01004700001

00200001003021 00 000001
PRINT 300FGR 018A2 ZBP08-06 01004800001

00220001003021 00 000001
PRINT 300FGR 018A2 ZBP08-06 01004900001
00230001003021 00 000001
PRINT 300FGR 018A2 ZBP08-06 01999999992

00000001003033 00S 000001

H02550006VGOMEZ 20070717110636U1001416 20080328092924S700

H0003002200030025000 0 V7K-GJAB

H0003001400030017000 0 V7K-GJA1

H0004001400040016000 0 V8A-LFD

H0002001400020017000 0 FKOKRS R

H0005001400050016000 0 CCURRENCY

H0002002000020079000 0 FKOKRS RTXTL

HSU1001416 20080328092924

HS0002Company :

HS0003Year : a


HS0005Currency :
HSTVO &ZPERFY
T802G &ZPERFY GLPCT RPMAX

X'#S006'
U1001716
T802T SPer�odo
HSTVO &ZFISCY
T802G &ZFISCY KKBC GJAHR

X'#S001'
U1001716
T802T SA�o Fiscal
HSTVO &ZFISCY1
T802G &ZFISCY1KKBC GJAHR

XXIF 'ZPERFY' > 3 THEN 'ZFISCY'
ELSE 'ZFISCY'+1
U1001716
T802T SA�o Fiscal
HSTVO &ZFISCYN
T802G &ZFISCYNKKBC GJAHR

XXIF 'ZPERFY' > 003 THEN 'ZFISCY'+100
ELSE 'ZFISCY'+1
U1001716
T802T SA�o Fiscal
HSTVO &ZPERFYN
T802G &ZPERFYNGLPCT RPMAX

XXIF 'ZPERFY' > 003 THEN 'ZPERFY'
ELSE 012
U1001716
T802T SPer�odo
HRWRO 8A2\EBTANT
T800 3008A2EBTANT 1365 1325S -000 0 0 0 301 0 U1001716

20080430094115U1005112 20120427183412 X21 X2| XX SAP 700 700 1515108 0
0000022222X000000000000 X 0 991 PUVBTO A
P 000 000
T800T 300S8A2EBTANT EBT KRCC
T801G 3008A2EBTANT 001X* X 000 000

000 000
TKES1 300FGR 018A2 EBTANT 22

2010000000000000046U1005112 2012042718341300000005
TKES2 300SFGR 018A2 EBTANT KRCC 3005 EBT KRCC 3005

EBT KRCC
TKES4 300FGR 018A2 EBTANT 00010001*
TKESK 300FGR 018A2 EBTANT Z100000003

0001 Z100000001 - Z100000002 2

0001 ( Z100000003 / Z100000002 ) * 100 3

0001 Z100000010 - Z100000012 2

0001 ( ( Z100000007 / Z100000012 )* 100 ) 3

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HTXTI TEXT\R_8A2_8A-PCA20\TXTR\D
THEAD TEXT R_8A2_8A-PCA20

TXTRD SYSTEM
S_DOCUS100001SAP* 700 20070505160359SAP* 700 2007050516035913200012
0
300
TLINE U2&SHORTTEXT&
TLINE U1
TLINE U1&DESCRIPTION&
TLINE AS
TLINE U1&USE&
TLINE AS
TLINE U1&PRECONDITION&
TLINE AS
TLINE U1&OUTPUT&
TLINE AS
TLINE U1&EXAMPLES&
TLINE AS
HTXTI TEXT\R_8A2_8A-PCA20\TXTR\E

TXTRE SYSTEM
S_DOCUS100001SAP* 700 20070505160359SAP* 700 2007050516035913200012
0
300
TLINE U2&SHORTTEXT&
TLINE U1
TLINE AS
TLINE U1&USE&
TLINE AS
TLINE AS
TLINE U1&OUTPUT&
TLINE AS
TLINE U1&EXAMPLES&
TLINE AS
HTXTI TEXT\R_8A2_8A-PCA20\TXTR\I

TXTRI SYSTEM
S_DOCUS100001SAP* 700 20070505160359SAP* 700 2007050516035913200012
0
300
TLINE U2&SHORTTEXT&
TLINE U1
TLINE AS
TLINE U1&USE&
TLINE AS
TLINE AS
TLINE U1&OUTPUT&
TLINE AS
TLINE U1&EXAMPLES&
TLINE AS
HTXTI TEXT\R_8A2_8A-PCA20\TXTR\F
TXTRF SYSTEM
S_DOCUS100002SAP* 700 20070505160359SAP* 700 2007050516035913200012
0
300
TLINE U2&SHORTTEXT&
TLINE U1
TLINE AS
TLINE U1&USE&
TLINE AS
TLINE AS
TLINE U1&OUTPUT&
TLINE AS
TLINE U1&EXAMPLES&
TLINE AS
HTXTI TEXT\R_8A2_8A-PCA20\TXTR\S

TXTRS SYSTEM
S_DOCUS100002SAP* 700 20070505160359SAP* 700 2007050516035913200012
0
300
TLINE U2&SHORTTEXT&
TLINE U1
TLINE AS
TLINE U1&USE&
TLINE AS
TLINE AS
TLINE U1&OUTPUT&
TLINE AS
TLINE U1&EXAMPLES&
TLINE AS
HRWRO 8A2\8A-PCA21
T800 3008A28A-PCA212264 1325S -200 0 0 0 441 0 **SAP** 19951011112458**SAP**

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0 991 PUVBTO A
X 000 000 X
T800 D
T800T 300D8A28A-PCA21PrCtr-Liste P/I-Vergleich mit BUE
T800T 300E8A28A-PCA21PrCtr List: P/A Compare with EIBV
T800T 300F8A28A-PCA21Liste CtrPr, compar. B/R avec ElPrR
T800T 300I8A28A-PCA21Lista profit ctr confr. E/P con EFI
T800T 300N8A28A-PCA21PrCtr-lijst P/W-vergel. met EIO
T800T 300P8A28A-PCA21Lista CtrLucro compar.P/R com VNE
T800T 300S8A28A-PCA21Lista CeBe comp.P/R c/elim.op.int.

0 00

0 00

0 00

0 00

0 00

0 00

mit BUE
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T801B 300S8A28A-PCA21001SHLista CeBeLista CeBe comp.P/R Lista CeBe comp.P/R con

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19951011112458

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HS0007Intervalo del per�odo : - /

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19951011112458

HD0002Reporttitel :




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20030613134941






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T01320020SAP 19940902105854SAP 19951011112458D

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T0019004400190073000 V8A-ACCT TEXT

T0005002500050027000 CCLIENT

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19951011112458


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Uhrzeit :

TD0003===================================

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TD0020Planversion :

19951011112458

TE0003===================================

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20040423094655

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TS0015Per�odo del per�odo : - /

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TXTRD SYSTEM
S_DOCUS100001SAP* 700 20070505160359SAP* 700 2007050516035913200012
0
300
TLINE U2&SHORTTEXT&
TLINE U1
TLINE AS
TLINE U1&USE&
TLINE AS
TLINE AS
TLINE U1&OUTPUT&
TLINE AS
TLINE U1&EXAMPLES&
TLINE AS

TXTRE SYSTEM
S_DOCUS100001SAP* 700 20070505160359SAP* 700 2007050516035913200012
0
300
TLINE U2&SHORTTEXT&
TLINE U1
TLINE AS
TLINE U1&USE&
TLINE AS
TLINE AS
TLINE U1&OUTPUT&
TLINE AS
TLINE U1&EXAMPLES&
TLINE AS

TXTRI SYSTEM
S_DOCUS100001SAP* 700 20070505160359SAP* 700 2007050516035913200012
0
300
TLINE U2&SHORTTEXT&
TLINE U1
TLINE AS
TLINE U1&USE&
TLINE AS
TLINE AS
TLINE U1&OUTPUT&
TLINE AS
TLINE U1&EXAMPLES&
TLINE AS

TXTRF SYSTEM
S_DOCUS100002SAP* 700 20070505160359SAP* 700 2007050516035913200012
0
300
TLINE U2&SHORTTEXT&
TLINE U1
TLINE AS
TLINE U1&USE&
TLINE AS
TLINE AS
TLINE U1&OUTPUT&
TLINE AS
TLINE U1&EXAMPLES&
TLINE AS

TXTRS SYSTEM
S_DOCUS100002SAP* 700 20070505160359SAP* 700 2007050516035913200012
0
300
TLINE U2&SHORTTEXT&
TLINE U1
TLINE AS
TLINE U1&USE&
TLINE AS
TLINE AS
TLINE U1&OUTPUT&
TLINE AS
TLINE U1&EXAMPLES&
TLINE AS
HSTSO 00008A-PERIODEN.GLPCT
STSHD 00008A-PERIODEN.GLPCT BGLPCT RPMAX

X SAP SAP
STSBS &8A-VON &8A-BIS

000000000100000
T800Y EPeriods
T800Y SPer�odos
T800Y DPerioden
T800Y FP�riodes
T800Y NPeriodes
T800Y IPeriodi
T800Y PPer�odos
HRWRO 8A2\8A-PCA22
T800 3008A28A-PCA222264 1325S -200 0 0 0 441 0 **SAP** 19940901175322**SAP**

20020702170649 21X X2| XX 8A-ECPC30A 620 1115148 230000022222X000000000000
0 991 PUVBTO A
X 000 000 X
T800 D
T800T 300D8A28A-PCA22Monatsaufri� Plan/Ist ohne BUE
T800T 300E8A28A-PCA22Monthly Breakdown: P/A w/o EIBV
T800T 300F8A28A-PCA22D�tail mens. B/R sans �lim. pr. r.
T800T 300I8A28A-PCA22Dettaglio mese pian./eff. senza EFI
T800T 300N8A28A-PCA22Maandoverzicht plan/werk zonder EIO
T800T 300P8A28A-PCA22Lista expand.plano/real s/anul.VNE
T800T 300S8A28A-PCA22Desgl.mens.plan/real s/elim.op.int.
T801G 3008A28A-PCA22001X X 000 000

000 21 X21 0 44X0010 99 X
0 00

0 00

0 00

0 00

1 99X

0 00
T801M 3008A28A-PCA22R00100008A-PERIODEN.GLPCT 000 X 000 001
T801B 300D8A28A-PCA22001SHMonatsaufrMonatsaufri� Plan/IsMonatsaufri� Plan/Ist ohne

BUE
T801B 300E8A28A-PCA22001SHMnthlyBrkdMonthly Breakdwn P/AMonthly Breakdown:

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T801B 300S8A28A-PCA22001SHDesgl.mensDesgl.mens.plan/realDesglose mens.plan/real

sin elim.op.int.
1-
T801D 3008A28A-PCA22R00100000008A-PERIODEN.GLPCT RPMAX

0 0 0 1 1-- 0

F01320001SAP 19940901175322SAP 19940901175322

00000000000000

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00000000000000

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19940901175322
19940901175322

H01320009SAP 19940901175322SAP 20020409144733D620

H0005002900050038000 0 V8A-COST

H0005004300050072000 0 V8A-COST TEXT

H0003000000030024000 0X V8AKOKRS TXTF

H0005000000050024000 0X V8A-COST TXTF

H0004002900040040000 0 FRPRCTR S

H0004004300040072000 0 FRPRCTR STEXT

H0004000000040024000 0X FRPRCTR STXTF

H0002002900020063000 CREPORT_TITLE

H0009000000090131000 CHLINE

H0001002900010032000 CRGROUP

H0001011700010119000 CNO_OF_PAGES

H0001003500010069000 CRGROUP_TITLE

H0001010900010111000 CPAGE

H0003002900030032000 V8AKOKRS

H0007005100070054000 V8A-YEAR

H0007002900070031000 V8A-VON
H0007004000070042000 V8A-BIS

H0006002900060031000 V8A-VERS

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HP0005Grp.classes receitas/custo :




19960925173956

HD0002Reporttitel :

:

:

:

HD0006Planversion :


Seite: /

20030613142122


:

:

:



Page: /

20040423094616


:

:

:



P�gina: /

T01320020SAP 19940901175322SAP 19951011112645D

T0018003100180042000 0 V8A-PCHI

T0018004400180073000 0 V8A-PCHI TEXT

T0002000000020034000 CREPORT_TITLE
T0007002500070036000 CUSER

T0001000000010003000 CRGROUP

T0001000600010040000 CRGROUP_TITLE

T0005003600050060000 CCLIENT_TEXT

T0015005300150056000 V8A-YEAR

T0017003100170034000 V8AKOKRS

T0019003100190042000 V8A-ACCT

T0009002500090032000 CSEL_TIME

T0015003100150033000 V8A-VON

T0015004200150044000 V8A-BIS

T0019004400190073000 V8A-ACCT TEXT

T0005002500050027000 CCLIENT

T0008002500080034000 CDATE

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TP0019Grp.classes receitas/custo :


19941124171948


Datum :

Uhrzeit :
TD0003==================================================

TD0005Mandant :

TD0011-----------------------------------------------------------





TD0019Erl�s-/Kostenartengruppe :

TD0020Planversion :

19951016170349

TE0003==================================================

TE0005Client :


:

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20040423094549

TS0003==================================================

TS0005Mandante :


TS0008Fecha :

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TS0011-----------------------------------------------------------



TS0017Sociedad CO :



HRWRO 8A2\8A-PCA23
T800 3008A28A-PCA232264 1325S -200 0 0 0 441 0 **SAP** 19940902085638**SAP**

20020702170649 21X X2| XX 8A-ECPC30A 620 1115148 230000022222X000000000000
0 991 PUVBTO A
X 000 000 X
T800 D
T800T 300D8A28A-PCA23Monatsaufri� Plan/Ist mit BUE
T800T 300E8A28A-PCA23Monthly Breakdown: P/A with EIBV
T800T 300F8A28A-PCA23D�tail mens. B/R avec �lim. pr. r.
T800T 300I8A28A-PCA23Dettaglio mese pian./eff. con EFI
T800T 300N8A28A-PCA23Maandoverzicht plan/werk met EIO
T800T 300P8A28A-PCA23ista expand.plano/real c/anul.VNE
T800T 300S8A28A-PCA23Desgl.mens.plan/real c/elim.op.int.
T801G 3008A28A-PCA23001X X 000 000

000 21 X21 0 44X0010 99 X

0 00

0 00

0 00

0 00

1 99XX

0 00
T801M 3008A28A-PCA23R00100008A-PERIODEN.GLPCT 000 X 000 001
T801B 300D8A28A-PCA23001SHMonatsaufrMonatsaufri� Plan/IsMonatsaufri� Plan/Ist mit

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T801B 300E8A28A-PCA23001SHMnthlyBrkdMonthly Breakdwn P/AMonthly Breakdown:

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T801B 300S8A28A-PCA23001SHDesgl.mensDesgl.mens.plan/realDesglose mens.plan/real

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1-
T801D 3008A28A-PCA23R00100000008A-PERIODEN.GLPCT RPMAX

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19940902085638

H01320009SAP 19940902085638SAP 20020409144754D620

H0005002900050038000 0 V8A-COST

H0005004300050072000 0 V8A-COST TEXT

H0003000000030024000 0X V8AKOKRS TXTF

H0005000000050024000 0X V8A-COST TXTF

H0004002900040040000 0 FRPRCTR S

H0004004300040072000 0 FRPRCTR STEXT

H0004000000040024000 0X FRPRCTR STXTF

H0002002900020063000 CREPORT_TITLE

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H0001012500010127000 CNO_OF_PAGES

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H0003002900030032000 V8AKOKRS

H0007005100070054000 V8A-YEAR

H0007002900070031000 V8A-VON

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HP0005Grp.classes receitas/custo :




19960925174131

HD0002Reporttitel :

:

:

:
HD0006Planversion :


Seite: /

20030613142130


:

:

:



Page: /

20040423100158


:

o :

e :



P�gina: /

T01320020SAP 19940902085638SAP 19951011112752D

T0018003100180042000 0 V8A-PCHI

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T0002000000020034000 CREPORT_TITLE

T0007002500070036000 CUSER

T0001000000010003000 CRGROUP

T0001000600010040000 CRGROUP_TITLE

T0005003600050060000 CCLIENT_TEXT

T0015005300150056000 V8A-YEAR

T0017003100170034000 V8AKOKRS

T0019003100190042000 V8A-ACCT

T0009002500090032000 CSEL_TIME

T0015003100150033000 V8A-VON

T0015004200150044000 V8A-BIS

T0019004400190073000 V8A-ACCT TEXT

T0005002500050027000 CCLIENT

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TP0019Grp.classes receitas/custo :


19941124172034


Datum :

Uhrzeit :

TD0003==================================================

TD0005Mandant :

TD0011-----------------------------------------------------------





TD0019Erl�s-/Kostenartengruppe :

TD0020Planversion :

19951016170405

TE0003==================================================

TE0005Client :


:
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20040423100217

TS0003==================================================

TS0005Mandante :


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TS0011-----------------------------------------------------------



TS0017Sociedad CO :



HSTSO 00008A-1_QUARTAL.GLPCT
STSHD 00008A-1_QUARTAL.GLPCT BGLPCT RPMAX

X SAP U1601009
STSBS 001 003

000000000100000
T800Y E1st Quarter
T800Y SPrimer trimestre
T800Y D1. Quartal
T800Y F1er trimestre
T800Y N1e kwartaal
T800Y I1. trim.
T800Y P1� trimestre
HEDSD GLPCT\KSL-1_QUART
T804F 300GLPCT KSL-1_QUART KSL

00008A-1_QUARTAL.GLPCT
T804G 300DGLPCT KSL-1_QUART 1. Quartal

1. Quartal
T804G 300EGLPCT KSL-1_QUART 1st Quarter

1st Quarter
T804G 300SGLPCT KSL-1_QUART Primer trimestre

Primer trimestre
T804G 300FGLPCT KSL-1_QUART Ecrit. r�el 1er

trimestre R�el 1er trimestre
T804G 300NGLPCT KSL-1_QUART Werk.boekingen 2e

kwartaal Werk. 1e kwartaal
T804G 300IGLPCT KSL-1_QUART Reg. eff. 1�

trimestre Eff. 1� trimestre
T804G 300PGLPCT KSL-1_QUART Lan�tos.reais 1�
trimestre Real 1� trimestre

X SAP U1601009
STSBS 004 006

000000000100000
T800Y E2nd quarter
T800Y SSegundo trimestre
T800Y D2. Quartal
T800Y F2�me trimestre
T800Y N2e kwartaal
T800Y I2. trim.


2. Quartal
T804G 300EGLPCT KSL-2_QUART 2nd Quarter

2nd Quarter
T804G 300SGLPCT KSL-2_QUART Segundo trimestre

Segundo trimestre
T804G 300FGLPCT KSL-2_QUART Ecrit. r�el 2�me

trimestre R�el 2�me trimestre



X SAP U1601009
STSBS 007 009

000000000100000
T800Y E3rd quarter
T800Y STercer trimestre
T800Y D3. Quartal
T800Y N3e kwartaal
T800Y I3. trim.


3. Quartal
T804G 300EGLPCT KSL-3_QUART 3rd Quarter

3rd Quarter
T804G 300SGLPCT KSL-3_QUART Tercer trimestre

Tercer trimestre





X SAP U1601009
STSBS 010 012

000000000100000
T800Y E4th quarter

T800Y SCuarto trimestre
T800Y D4. Quartal
T800Y N4e kwartaal
T800Y I4. trim.


4. Quartal
T804G 300EGLPCT KSL-4_QUART 4th Quarter

4th Quarter
T804G 300SGLPCT KSL-4_QUART Cuarto trimestre

Cuarto trimestre




HSTSO 00008A-GES_JAHR.GLPCT
STSHD 00008A-GES_JAHR.GLPCT SGLPCT RPMAX

X SAP U1601009
STSSG 00008A-1_QUARTAL.GLPCT 0000000005
T800Y ETotal Year

T800Y DGesamtjahr
T800Y NTotale jaar
T800Y IEserc. glob.
T800Y PAno total
HEDSD GLPCT\KSL-GES_JAHR
T804F 300GLPCT KSL-GES_JAHR KSL

00008A-GES_JAHR.GLPCT
T804G 300DGLPCT KSL-GES_JAHR Gesamtjahr

Gesamtjahr
T804G 300EGLPCT KSL-GES_JAHR Total Year

Total Year
T804G 300SGLPCT KSL-GES_JAHR Ejercicio total

Ejercicio total
T804G 300FGLPCT KSL-GES_JAHR Ecrit. r�el Ex.

global R�el Ex. global
T804G 300NGLPCT KSL-GES_JAHR Werk.boekingen

totale jaar Werk. totale jaar
T804G 300IGLPCT KSL-GES_JAHR Reg. eff.

esercizio globale Eff. eserc. compl.
T804G 300PGLPCT KSL-GES_JAHR Lan�amentos reais

exerc.total Real exerc�cio total
HSTSO 00008A-IK-QUART.GLPCT
STSHD 00008A-IK-QUART.GLPCT DGLPCT *D

SAP U1601009
STSDT KSL-1_QUART 000000000100000
STSDT KSL-2_QUART 000000000200000
STSDT KSL-3_QUART 000000000300000
STSDT KSL-4_QUART 000000000400000
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T800Y EGroup Currency/Quarterly + Total Year
T800Y SM.gpo. / trimestral+ejerc.

T800Y DKonzw. / Quartalsweise+GJahr
T800Y FDG/ trimestriellement + exerc.
T800Y NConc.v./kwartaalgewijs+boekjr.
T800Y IKonzw. / Quartalsweise+GJahr
T800Y PMoeda grupo/trimestral+exerc.
HRWRO 8A2\8A-PCA24
T800 3008A28A-PCA241764 1325S -200 0 0 0 381 0 **SAP** 19940902170929**SAP**

20020702170649 21X X2| XX 8A-ECPC30A 620 1115148 230000022222X000000000000
0 991 PUVBTO A
X 000 000 X
T800 D
T800T 300D8A28A-PCA24Quartalsvergleich ohne BUE
T800T 300E8A28A-PCA24Quarterly Comparison w/o EIBV
T800T 300F8A28A-PCA24Compar. trimestres sans �lim. PR
T800T 300I8A28A-PCA24Confronto trimestrale senza EFI
T800T 300N8A28A-PCA24Kwartaalvergelijking zonder EIO
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20030613141229


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20040423100245


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T01320019SAP 19940902170929SAP 19951011111122D

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20040423100302

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20040423100326


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19961129142236

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20040423100343

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X SAP U1009188
STSBS &8A-BKRS &8A-BKRS

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T804F 300GLPCT HAUS_PLAN HSL

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T804G 300DGLPCT HAUS_PLAN Plan

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HSTVO &8A-ACCT
T802G &8A-ACCTGLPCT RACCT S

00008A-ALL-ACCT.GLPCT PCK
X SAP U1009188 PCK
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HRWRO 8A2\8A-PCA28
T800 3008A28A-PCA282264 1325S -200 0 0 0 441 0 **SAP** 19950731132902**SAP**

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T800T 300E8A28A-PCA28Plan/Act.Compare w/o EIBV(LocalCur)
T800T 300F8A28A-PCA28Comp. bdgt/r�el sans El.Prs.R�c. DI

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19960205135719

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20040423100557


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HS0004Moneda local :

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19960205135719

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00000000000000


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HS0004Moneda local :

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19960205140414

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T01320022SAP 19940615152038SAP 19960205140414D

T0018003200180043000 0 V8A-PCHI

T0020003200200043000 0 V8A-BSA

T0017003200170035000 0 V8A-BKRS

T0018000000180024000 0X V8A-PCHI TXTF

T0019000000190024000 0X V8A-ACCT TXTF

T0020000000200024000 0X V8A-BSA TXTF

T0021000000210024000 0X V8A-VERS TXTF

T0017000000170024000 0X V8A-BKRS TXTF

T0017004500170074000 0 V8A-BKRS TEXT

T0018004500180074000 0 V8A-PCHI TEXT

T0020004500200074000 0 V8A-BSA TEXT

T0002000000020034000 CREPORT_TITLE

T0007002500070036000 CUSER

T0001000000010003000 CRGROUP

T0001000600010040000 CRGROUP_TITLE

T0005003600050060000 CCLIENT_TEXT

T0015004300150046000 V8A-YEAR

T0015003200150034000 V8A-VON

T0015003700150039000 V8A-BIS

T0019003200190043000 V8A-ACCT

T0019004500190074000 V8A-ACCT TEXT

T0005002500050027000 CCLIENT

T0008002500080034000 CDATE

T0009002500090032000 CSEL_TIME

T0021003200210034000 V8A-VERS

T0021004500210074000 V8A-VERS TEXT

00000000000000

TS0008Fecha :

TS0009Hora :

TS0005Mandante :

TS0003===================================================

TS0011-----------------------------------------------------------



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00000000000000


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TE0005Client :

TE0003=================================================

TE0011-----------------------------------------------------------


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19960205140414

Datum :

Uhrzeit :


TD0005Mandant :

TD0003===================================================

TD0011-----------------------------------------------------------



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HSTSO 00008A-NONSTOCK.GLPCT
STSHD 00008A-NONSTOCK.GLPCT BGLPCT RHOART

X SAP SAP
STSBS 01 18
000000000100000
STSBS 20 21
000000000200000
STSBS 26 34
000000000300000
STSBS 36 99
000000000400000
T800Y ENon-Asset Accounts
T800Y SNo cuentas de balance
T800Y DNicht-Bestandskonten
T800Y FCptes autres que cptes gestion
T800Y NNiet-voorraadrekeningen
T800Y INicht-Bestandskonten
T800Y PContas que n�o s�o de saldo
HSTSO 00008A-ACCT-NSTO.GLPCT
STSHD 00008A-ACCT-NSTO.GLPCT MGLPCT *

SAP SAP
STSMT &8A-ACCT LN_ACCT 0000000001
STSMT 00008A-NONSTOCK.GLPCT LN_HOART0000000002
T800Y FNature prod. et nature compt.

T800Y NOpbrengsten- en kostensoorten
T800Y IVoci di costo e di ricavo
T800Y PGrupo classes receita/custo
HRWRO 8A2\8A-PCA30
T800 3008A28A-PCA302264 1325S -200 0 0 0 441 0 **SAP** 19950731151508**SAP**

20020702170649 21X X2| XX 8A-ECPC30A 45B 1115148 230000022222X000000000000
0 992 PUVBTO A
X 000 000
T801G 3008A28A-PCA30001X X 000 000

000 21 X21 0 44X0020 99 X
T801G 3008A28A-PCA30002X X 000 000

000 21 X21 0 44X0020 99 X
T801G 3008A28A-PCA30003X X 000 000

000 21 X21 0 44X0020 99 X

0 00

0 00

0 00

0 00

1 99X
T801M 3008A28A-PCA30R00100008A-ACCT-NSTO.GLPCT 000 X 000 001

T801M 3008A28A-PCA30R003$001 $R$ * 000 X 000 003
1-
1-

0 0 0 1- 0 1 99 1 X0
T801A 3008A28A-PCA30001002
T801A 3008A28A-PCA30002001
T803A 3008A28A-PCA30001 000
T803C 3008A28A-PCA30001001-
T803C 3008A28A-PCA30001002 -
T803C 3008A28A-PCA30001003--X
T803E 3008A28A-PCA30001001
T803D 300D8A28A-PCA30001C001
T803D 300D8A28A-PCA30001R005
T803D 300E8A28A-PCA30001C001
T803D 300E8A28A-PCA30001R005
T803D 300F8A28A-PCA30001C001
T803D 300F8A28A-PCA30001R005
T803D 300N8A28A-PCA30001C001

T803D 300N8A28A-PCA30001R005
T803D 300P8A28A-PCA30001C001
T803D 300P8A28A-PCA30001R005
T803D 300S8A28A-PCA30001C001
T803D 300S8A28A-PCA30001R005
T803F 3008A28A-PCA30001001001'TOTAL'
T803F 3008A28A-PCA30001002001'FIX_CAP'
T803G 3008A28A-PCA30TOTAL R00100008A-ACCT-NSTO.GLPCT LN_ACCT 001
T803G 3008A28A-PCA30TOTAL R00200008A-ACCT-NSTO.GLPCT LN_HOART001

F01320001SAP 19940615152038SAP 19950731151508D

00000000000000

00000000000000

00000000000000

00000000000000

19950731151508

19950731151508

H01320010SAP 19940615152038SAP 19960925174939D

H0006002900060040000 0 V8A-BSA

H0006004300060072000 0 V8A-BSA TEXT

H0003000000030024000 0X V8AKOKRS TXTF

H0004000000040024000 0X V8A-PCHI TXTF

H0005000000050024000 0X V8A-ACCT TXTF

H0006000000060024000 0X V8A-BSA TXTF

H0007000000070024000 0X V8A-VERS TXTF

H0002002900020063000 0 CREPORT_TITLE

H0004002900040040000 0 FRPRCTR S

H0004004300040072000 0 FRPRCTR STEXT

H0010000000100131000 CHLINE

H0001002900010032000 CRGROUP

H0001012500010127000 CNO_OF_PAGES
H0001003500010069000 CRGROUP_TITLE

H0001011700010119000 CPAGE

H0003002900030032000 V8AKOKRS

H0005002900050040000 V8A-ACCT

H0008003900080042000 V8A-YEAR

H0005004300050072000 V8A-ACCT TEXT

H0008002900080031000 V8A-VON

H0008003400080036000 V8A-BIS

H0003004300030072000 V8AKOKRS TEXT

H0007002900070031000 V8A-VERS

H0007004300070072000 V8A-VERS TEXT

00000000000000

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T01320022SAP 19940615152038SAP 19960205141541D

T0018003100180042000 0 V8A-PCHI

T0017000000170024000 0X V8AKOKRS TXTF

T0018000000180024000 0X V8A-PCHI TXTF

T0019000000190024000 0X V8A-ACCT TXTF

T0020000000200024000 0X V8A-BSA TXTF

T0021000000210024000 0X V8A-VERS TXTF

T0020003100200042000 0 V8A-BSA

T0018004400180073000 0 V8A-PCHI TEXT

T0020004400200073000 0 V8A-BSA TEXT

T0002000000020034000 CREPORT_TITLE

T0001000000010003000 CRGROUP

T0007002500070036000 CUSER

T0001000600010040000 CRGROUP_TITLE

T0017003100170034000 V8AKOKRS

T0005003600050060000 CCLIENT_TEXT

T0015005300150056000 V8A-YEAR

T0019003100190042000 V8A-ACCT

T0009002500090032000 CSEL_TIME

T0015003100150033000 V8A-VON

T0015004200150044000 V8A-BIS

T0019004400190073000 V8A-ACCT TEXT

T0005002500050027000 CCLIENT

T0008002500080034000 CDATE

T0017004400170073000 V8AKOKRS TEXT

T0021003100210033000 V8A-VERS

T0021004400210073000 V8A-VERS TEXT

00000000000000

TF0003===================================================

TF0005Mandant :

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TF0011-----------------------------------------------------------



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00000000000000

TI0003===================================================

TI0005Mandante :


data :

TI0009Alle ore :

TI0011-----------------------------------------------------------


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00000000000000

TP0003===================================================

TP0005Mandante :


data :

TP0009Hora :

TP0011--------------------



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00000000000000

TS0003===================================================

TS0005Mandante :


TS0008Fecha :

TS0009Hora :

TS0011-----------------------------------------------------------



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TD0011-----------------------------------------------------------



19961129142746

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HRWRO 8A2\8A-PCA31
T800 3008A28A-PCA312264 1325S -200 0 0 0 441 0 **SAP** 19950731160124**SAP**

20020702170649 21X X2| XX 8A-ECPC30A 45B 1115148 230000022222X000000000000
0 992 PUVBTO A
X 000 000
T801G 3008A28A-PCA31001X X 000 000

000 21 X21 0 44X0020 99 X
T801G 3008A28A-PCA31002X X 000 000

000 21 X21 0 44X0020 99 X
T801G 3008A28A-PCA31003X X 000 000

000 21 X21 0 44X0020 99 X

0 00

0 00

0 00

0 00

1 99XX

T801M 3008A28A-PCA31R003$001 $R$ * 000 X 000 003
1-
1-

0 0 0 1- 0 1 99 1 X0
T801A 3008A28A-PCA31001002
T801A 3008A28A-PCA31002001
T803A 3008A28A-PCA31001 000
T803C 3008A28A-PCA31001001-
T803C 3008A28A-PCA31001002 -
T803C 3008A28A-PCA31001003--X
T803E 3008A28A-PCA31001001
T803D 300D8A28A-PCA31001C001
T803D 300D8A28A-PCA31001R005
T803D 300E8A28A-PCA31001C001
T803D 300E8A28A-PCA31001R005
T803D 300F8A28A-PCA31001C001
T803D 300F8A28A-PCA31001R005
T803D 300N8A28A-PCA31001C001
T803D 300N8A28A-PCA31001R005
T803D 300P8A28A-PCA31001C001
T803D 300P8A28A-PCA31001R005
T803D 300S8A28A-PCA31001C001
T803D 300S8A28A-PCA31001R005
T803F 3008A28A-PCA31001001001'TOTAL'
T803F 3008A28A-PCA31001002001'FIX_CAP'

F01320001SAP 19940615152038SAP 19950731160124D

00000000000000

00000000000000

00000000000000

00000000000000

19950731160124

19950731160124

H01320010SAP 19940615152038SAP 19960205142505D

H0006002900060040000 0 V8A-BSA

H0006004300060072000 0 V8A-BSA TEXT

H0003000000030024000 0X V8AKOKRS TXTF

H0004000000040024000 0X V8A-PCHI TXTF

H0005000000050024000 0X V8A-ACCT TXTF

H0006000000060024000 0X V8A-BSA TXTF

H0007000000070024000 0X V8A-VERS TXTF

H0002002900020063000 CREPORT_TITLE

H0010000000100131000 CHLINE

H0001002900010032000 CRGROUP

H0001012500010127000 CNO_OF_PAGES
H0001003500010069000 CRGROUP_TITLE

H0001011700010119000 CPAGE

H0003002900030032000 V8AKOKRS

H0005002900050040000 V8A-ACCT

H0008003900080042000 V8A-YEAR

H0005004300050072000 V8A-ACCT TEXT

H0008002900080031000 V8A-VON

H0008003400080036000 V8A-BIS

H0003004300030072000 V8AKOKRS TEXT

H0007002900070031000 V8A-VERS

H0004004300040072000 FRPRCTR STEXT

H0007004300070072000 V8A-VERS TEXT

H0004002900040040000 FRPRCTR S

00000000000000

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T01320022SAP 19940615152038SAP 19960205142505D

T0018003100180042000 0 V8A-PCHI

T0017000000170024000 0X V8AKOKRS TXTF

T0018000000180024000 0X V8A-PCHI TXTF

T0019000000190024000 0X V8A-ACCT TXTF

T0020000000200024000 0X V8A-BSA TXTF

T0021000000210024000 0X V8A-VERS TXTF

T0020003100200042000 0 V8A-BSA

T0018004400180073000 0 V8A-PCHI TEXT

T0020004400200073000 0 V8A-BSA TEXT

T0002000000020034000 CREPORT_TITLE

T0001000000010003000 CRGROUP

T0007002500070036000 CUSER

T0001000600010040000 CRGROUP_TITLE

T0017003100170034000 V8AKOKRS

T0005003600050060000 CCLIENT_TEXT

T0015005300150056000 V8A-YEAR

T0019003100190042000 V8A-ACCT

T0009002500090032000 CSEL_TIME

T0015003100150033000 V8A-VON

T0015004200150044000 V8A-BIS

T0019004400190073000 V8A-ACCT TEXT

T0005002500050027000 CCLIENT

T0008002500080034000 CDATE

T0017004400170073000 V8AKOKRS TEXT

T0021003100210033000 V8A-VERS

T0021004400210073000 V8A-VERS TEXT

00000000000000
TF0003===================================================

TF0005Mandant :


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TF0011-----------------------------------------------------------



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00000000000000

TI0003===================================================

TI0005Mandante :


data :

TI0009Alle ore :

TI0011-----------------------------------------------------------


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00000000000000

TP0003===================================================

TP0005Mandante :


data :

TP0009Hora :

TP0011--------------------



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00000000000000

TS0003===================================================

TS0005Mandante :


TS0008Fecha :

TS0009Hora :

TS0011-----------------------------------------------------------



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19961129142824

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HSTVO &ZFISCY0
T802G &ZFISCY0KKBC GJAHR

XX'ZFISCY'+1
U1001716
T802T SA�o Fiscal
HRWRO 8A2\EBTPLAN
T800 3008A2EBTPLAN 13* * *** 00* * * * 30* * *U1001716

20090204091444U1005112 20120430152814*********2*******SAP 700 700 * * * * 0
*********************** ********* * * * * * *
P ** 000 000 X
T800 * * ***
T800T 300S8A2EBTPLAN EBT ESTACIONAL KRCC BP
T801G 3008A2EBTPLAN 001X* X 000 000

000 000
TKES1 300FGR 018A2 EBTPLAN 22

2010000000000000016U1005112 2012043015281400000005
TKES2 300SFGR 018A2 EBTPLAN KRCC 3005 EBT EST-KRCC

3005 BPEBT ESTACIONAL KRCC BP
TKES4 300FGR 018A2 EBTPLAN 00010001*
TKESK 300FGR 018A2 EBTPLAN Z100000013

0001 Z100000002 + Z100000003 + Z100000004 + Z100000005 + 2

0002Z100000006 + Z100000007 + Z100000008 + Z100000009 + 0

0003Z100000010 + Z100000011 + Z100000012 + Z100000001 0
0001 Z100040000 + Z100370000 + Z100180000 + Z100190000 + 2

0002Z100380000 + Z100200000 + Z100210000 + Z100080000 + 0

0003Z100520000 + Z100530000 0

0001 Z100220000 + Z100230000 + Z100400000 + Z100240000 + 2

0002Z100150000 + Z100170000 + Z100540000 + Z100550000 0

0001 Z100250000 + Z100270000 + Z100410000 + Z100280000 + 2

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0001 Z100050000 + Z100500000 + Z100420000 + Z100510000 + 2

0002Z100310000 + Z100300000 + Z100060000 + Z100390000 + 0

0003Z100350000 + Z100600000 0

0001 Z100480000 + Z100490000 2

0001 Z100430000 + Z100440000 + Z100450000 + Z100460000 + 2

0002Z100160000 + Z100470000 + Z100090000 0

0001 Z100590000 + Z100070000 2

0001 Z100110000 + Z100100000 2

0001 Z100120000 + Z100130000 + Z100360000 2

0001 ( Z100040000 + Z100370000 + Z100180000 ) + Z100220000 2

0001 Z100080000 + Z100170000 2

0001 Z100190000 + Z100230000 2

0001 Z100200000 + Z100240000 2
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0001 Z100530000 + Z100550000 2

0001 Z100030000 + Z100580000 2
FORMS 300FGR 018A2 EBTPLAN

010000000121100010100000001 0001

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FORMS 300FGR 018A2 EBTPLAN 0199999999416000

0001
FORMT 300SFGR 018A2 EBTPLAN 0100000001Marzo

Marzo Marzo
FORMT 300SFGR 018A2 EBTPLAN 0100000002Abril

Abril Abril
FORMT 300SFGR 018A2 EBTPLAN 0100000003Mayo Mayo

Mayo
FORMT 300SFGR 018A2 EBTPLAN 0100000004Junio

Junio Junio
FORMT 300SFGR 018A2 EBTPLAN 0100000005Julio

Julio Julio
FORMT 300SFGR 018A2 EBTPLAN 0100000006Agosto

Agosto Agosto
FORMT 300SFGR 018A2 EBTPLAN

FORMT 300SFGR 018A2 EBTPLAN 0100000008Octubre

Octubre Octubre
FORMT 300SFGR 018A2 EBTPLAN 0100000009Noviembre

Noviembre Noviembre
FORMT 300SFGR 018A2 EBTPLAN 0100000010Diciembre

Diciembre Diciembre
FORMT 300SFGR 018A2 EBTPLAN 0100000011Enero

Enero Enero
FORMT 300SFGR 018A2 EBTPLAN 0100000012Febrero

Febrero Febrero
FORMT 300SFGR 018A2 EBTPLAN 0100000013Total FY

Total FY Total FY
FORMT 300SFGR 018A2 EBTPLAN 0100010000Total



GrosDirect Gross Margin Total Gross Margin
FORMT 300SFGR 018A2 EBTPLAN 0100040000ExtLabor

FORMT 300SFGR 018A2 EBTPLAN 0100050000WorksShop
FORMT 300SFGR 018A2 EBTPLAN 0100060000Holding

FORMT 300SFGR 018A2 EBTPLAN 0100070000Total SGA

FORMT 300SFGR 018A2 EBTPLAN 0100080000Comb. Inv


FORMT 300SFGR 018A2 EBTPLAN 0100100000Total Non


FORMT 300SFGR 018A2 EBTPLAN 0100120000EBT

FORMT 300SFGR 018A2 EBTPLAN 0100130000Def Tax

FORMT 300SFGR 018A2 EBTPLAN 0100140000Net IncomeNet

Income Net Income
FORMT 300SFGR 018A2 EBTPLAN 0100150000C Exp Oth



FORMT 300SFGR 018A2 EBTPLAN 0100180000Exp Labor

FORMT 300SFGR 018A2 EBTPLAN 0100190000ExtParts

FORMT 300SFGR 018A2 EBTPLAN 0100200000Export

FORMT 300SFGR 018A2 EBTPLAN 0100210000Exp Oth

FORMT 300SFGR 018A2 EBTPLAN 0100220000TotLabor


FORMT 300SFGR 018A2 EBTPLAN 0100240000Export

FORMT 300SFGR 018A2 EBTPLAN 0100250000TotLabor


FORMT 300SFGR 018A2 EBTPLAN 0100280000ExpParts

FORMT 300SFGR 018A2 EBTPLAN 0100290000Mg Exp

OthExport Others Export Others
FORMT 300SFGR 018A2 EBTPLAN 0100300000ZoneMg Zone

FORMT 300SFGR 018A2 EBTPLAN 0100310000Gcia

FORMT 300SFGR 018A2 EBTPLAN 0100320000Com Inv GtComb

FORMT 300SFGR 018A2 EBTPLAN 0100330000Com Inv HoComb


FORMT 300SFGR 018A2 EBTPLAN 0100350000GralExp

FORMT 300SFGR 018A2 EBTPLAN 0100360000Income

FORMT 300SFGR 018A2 EBTPLAN 0100370000Rel Labor

FORMT 300SFGR 018A2 EBTPLAN 0100380000Rel Parts







FORMT 300SFGR 018A2 EBTPLAN 0100450000IntBank


FORMT 300SFGR 018A2 EBTPLAN 0100470000OtherInt

FORMT 300SFGR 018A2 EBTPLAN 0100480000ExchRea Exch

FORMT 300SFGR 018A2 EBTPLAN 0100490000ExchRea Exch



FORMT 300SFGR 018A2 EBTPLAN 0100520000Ext_OTH

External Others External Others
FORMT 300SFGR 018A2 EBTPLAN 0100530000Rel Oth

FORMT 300SFGR 018A2 EBTPLAN 0100540000Ext_OTH

FORMT 300SFGR 018A2 EBTPLAN 0100550000C Rel

OtheRelated Others Related Others
FORMT 300SFGR 018A2 EBTPLAN 0100560000Mg Ext

OthExternal Others External Others
FORMT 300SFGR 018A2 EBTPLAN 0100570000Mg Rel

OthRelated Others Related Others
FORMT 300SFGR 018A2 EBTPLAN 0100580000Dir OP CosDir

OP Cost Dir OP Cost
FORMT 300SFGR 018A2 EBTPLAN 0100590000ToGrMg

FORMT 300SFGR 018A2 EBTPLAN 0100600000INN_MAN

Innovation ManagmentInnovation Managment
FORMT 300SFGR 018A2 EBTPLAN 0199999999Col.clave

FORMF 300FGR 01 EBTPLAN 0100000001

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
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19951026132117

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T800T 300D8A28A-PCA41Kennzahlenbericht mit BUE
T800T 300E8A28A-PCA41Key Figure Report with EIBV
T800T 300F8A28A-PCA41Etat de ratios avec �lim. pr. r�c.
T800T 300I8A28A-PCA41PRC indicatori stat. senza EFI
T800T 300N8A28A-PCA41Kengetallenverslag met EIO
T800T 300P8A28A-PCA41Agrupamento de �ndices com VNE

T800T 300S8A28A-PCA41Informe de ratios con elim.op.int.
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T801B 300S8A28A-PCA41001SHRatios Informe ratios con Informe de ratios con

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H01320008SAP 19940902105854SAP 19951026161126D

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19951026161126

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19951026161126





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T01320019SAP 19940902105854SAP 19951026161126D

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TLINE AS
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TXTRE SYSTEM
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TLINE U2&SHORTTEXT&
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HSTSO 00008A-ALL-PERIO.GLPCT
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X SAP SAP
STSBS 001 016
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T800Y SPer�odos (todos)
T800Y DAlle Perioden
T800Y FToutes les p�riodes
T800Y NAlle perioden
T800Y ITutti i periodi
T800Y PTodos os per�odos
HSTSO 00000ZPLAN_KO_GE.GLPCT
STSHD 00000ZPLAN_KO_GE.GLPCT MGLPCT *

SAP U1001045
STSMT 00008A-ALL-PERIO.GLPCT 0000000006
T800Y EPlanning Data in All Periods
T800Y SDatos plan en todos per�odos
T800Y DPlandaten in allen Perioden
T800Y FDonn�es budgt.ds ttes p�riodes
T800Y NPlangegevens in alle perioden
T800Y IDati pian. in tutti i periodi
T800Y PDds.do plano em todos per�odos
HEDSD GLPCT\PLAN_KONZW_GESJAHR
T804F 300GLPCT PLAN_KONZW_GESJAHR KSL

00000ZPLAN_KO_GE.GLPCT
T804G 300DGLPCT PLAN_KONZW_GESJAHR Plan gesamt

Plan gesamt
T804G 300EGLPCT PLAN_KONZW_GESJAHR Total plan

Total plan
T804G 300SGLPCT PLAN_KONZW_GESJAHR Plan total

Plan total
T804G 300NGLPCT PLAN_KONZW_GESJAHR Plan totaal

Plan totaal
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Total budget
T804G 300IGLPCT PLAN_KONZW_GESJAHR Totale pian.

Totale pian.
T804G 300PGLPCT PLAN_KONZW_GESJAHR Plano total

Plano total
HSTSO 00008A-KUMUL-PER.GLPCT
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X SAP SAP
STSBS 001 &8A-LFD

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T800Y SPer�odos acumulados hasta EC
T800Y Dkumulierte Perioden bis lfd.
T800Y FP�r.cumul�es jsq.p�r. en cours
T800Y NGecum. perioden tot huidige
T800Y IPeriodi accum.fino a per.corr.
T800Y PPer�odos acumulados ate atual
HSTSO 00000ZKONZW_IST3.GLPCT
STSHD 00000ZKONZW_IST3.GLPCT MGLPCT *

SAP U1001045
STSMT 00008A-RVERS.GLPCT 0000000005
STSMT 00008A-KUMUL-PER.GLPCT 0000000006
T800Y EActual Cum. to Current Period
T800Y SReal acumulado hasta per�odo actual
T800Y DIst kumuliert bis lfd. Periode
T800Y FR�el cumul� jsq.p�riode en crs

T800Y NWerk. gecum. tot huid. periode
T800Y IEff. acc. fino a periodo corr.
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HEDSD GLPCT\KONZ_IST3
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T804G 300DGLPCT KONZ_IST3 Istbuchungen /

kumuliert Ist / kumuliert
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cumulative Act./ cumulative
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/acumul. Real / acumulado
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cumul R�el / cumul
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Werk.boekingen/gecumuleerd Werk./gecum.
T804G 300IGLPCT KONZ_IST3 Registr. eff.

/accumulate Eff./ accum.
T804G 300PGLPCT KONZ_IST3 Lan�amentos

reais / acumulado Real / acumulado
HSTSO 00000ZKONZW_PLA3.GLPCT
STSHD 00000ZKONZW_PLA3.GLPCT MGLPCT *

SAP U1001045
STSMT 00008A-KUMUL-PER.GLPCT 0000000006
T800Y EPlan Cum. to Current Period
T800Y SPlan acumulado per�odo actual
T800Y DPlan kumuliert lfd. Periode
T800Y FBudget cumul� p�riode en cours
T800Y NPlan gecum. in huid. periode
T800Y IPian.acc. fino a periodo corr.

T800Y PPlano acumulado per�odo atual
HEDSD GLPCT\KONZ_PLAN3
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00000ZKONZW_PLA3.GLPCT
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kumuliert Plan / kumuliert
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cumulative Plan / cumulative
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acumuladas Plan / acumulado
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Planboekingen/gecumuleerd Plan/gecum.
T804G 300FGLPCT KONZ_PLAN3 Ecritures budg. /

cumul Budget / cumul
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pian./accumulatePiano / accumulato
T804G 300PGLPCT KONZ_PLAN3 Lan�tos.planejados

/ acumul. Plano / acumulado
HSTSO 00008A-FORECAST.GLPCT
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SAP SAP
STSFM '001'-'003'+'002'
STSFM '004'/'001'*100
STSDT PLAN_KONZW_GESJAHR 000000000100000
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T800Y SPron�stico resto ejercicio
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T800Y FPr�visions exercice r�siduel

T800Y NPrognose rest jaar
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HRWRO 8A2\8A-PCA42
T800 3008A28A-PCA422264 1325S -200 0 0 0 441 0 **SAP** 19950130154117**SAP**

19990326132316 21X X2| XX 8A-ECPC30B 45B 111514120 0000022222X000000000000
0 991 PUVBTO A
X 000 000
T800T 300D8A28A-PCA42Prognosebericht ohne BUE
T800T 300E8A28A-PCA42Forecast Report w/o EIBV
T800T 300F8A28A-PCA42Etat de pr�v. sans �lim. pr. r�cip.
T800T 300I8A28A-PCA42PRC previsionale senza EFI
T800T 300N8A28A-PCA42Prognoseverslag zonder EIO
T800T 300P8A28A-PCA42Relat.progn�stico sem VNE
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T801G 3008A28A-PCA42001X X 000 000

000 21 X21 0 44X0010 99 X

0 00

0 00

0 00

0 00

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T801D 3008A28A-PCA42C00100100008A-FORECAST.GLPCT *D
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19951026163055

19951026163055
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19951026180752

HD0002Reporttitel :

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HD0007Berichtszeitraum : 1 - (16) /

Seite: /
19961129143216


:

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:

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19951026181955


Datum :

Uhrzeit :

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19961129143247

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20040423101201

TS0003===================================================

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TS0015Intervalo del informe : 1 - (16) /

TS0017Sociedad CO :



HRWRO 8A2\8A-PCA43
T800 3008A28A-PCA432264 1325S -200 0 0 0 441 0 **SAP** 19951027095634**SAP**

19990326132318 21X X2| XX 8A-ECPC30B 45B 111514120 0000022222X000000000000
0 991 PUVBTO A
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19951027095634

H01320009SAP 19940615152038SAP 19960925175839D
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19951027095634

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19961129143319


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19961129143351


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20040423101320


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20030613142141


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20040423101738

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19960416132844

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19961129143741


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19960416171053

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20040423102046

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T01320029SAP 19940615152038SAP 19960416171053D

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19960416171053


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19960417155058

HD0002Reporttitel :

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19960417155058


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20040423102335

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T01320027SAP 19940420152125SAP 19960417155549D

T0017000000170024000 0X V8AKOKRS TXTF

T0018000000180024000 0X V8A-PCHI TXTF

T0019000000190024000 0X V8A-ACCT TXTF

T0020000000200024000 0X V8A-VERS TXTF

T0024003100240035000 0 VCCHCU

T0025003100250040000 0 VCCHDAT

T0026003100260034000 0 VCCHTYP

T0002000000020034000 CREPORT_TITLE

T0001000000010003000 CRGROUP
T0007002500070036000 CUSER

T0001000600010040000 CRGROUP_TITLE

T0017003100170034000 V8AKOKRS

T0005003600050060000 CCLIENT_TEXT

T0015004100150044000 V8A-YEAR

T0019003100190042000 V8A-ACCT

T0009002500090032000 CSEL_TIME

T0015003100150033000 V8A-VON

T0015003600150038000 V8A-BIS

T0019004400190073000 V8A-ACCT TEXT

T0005002500050027000 CCLIENT

T0008002500080034000 CDATE

T0017004400170073000 V8AKOKRS TEXT

T0020003100200033000 V8A-VERS

T0018003100180042000 V8A-PCHI

T0018004400180073000 V8A-PCHI TEXT

T0020004400200073000 V8A-VERS TEXT

19960417155549


Datum :
Uhrzeit :

:

:

:

:

TD0003==================================================

TD0005Mandant :

TD0011-----------------------------------------------------------




TD0026Kurstyp :


TD0025Kursdatum :

19960417155549


:

:

TE0005Client :

TE0003===================================================

TE0011-----------------------------------------------------------



:

:

:



:



20040423102506


TS0008Fecha :

TS0009Hora :

TS0005Mandante :

TS0003===================================================

TS0011-----------------------------------------------------------


:

:

:



:


TS0025Fecha del tipo de cambio :
HRWRO 8A2\8A-PCA63
T800 3008A28A-PCA632264 1325S -200 0 0 0 441 0 **SAP** 19960417155812**SAP**

20020702170649 21X X2| XXX8A-ECPC30D 620 1115148 230000022222X000000000000
X 0 991 PUVBTO A
X 000 000 X
T800 D

0 00

0 00

0 00
0 00

0 00
T801B 300D8A28A-PCA63001SHPlan/Ist-VPlan/Ist-Vergleich mPlan/Ist-Vergleich mit BUE
T801B 300E8A28A-PCA63001SHPlan/Act CPln/Act.Comp w/ EIBVPlan/Actual Comparison

with EIBV
T801B 300S8A28A-PCA63001SHCompar.P/RComparar plan/real cComparar plan/real con

elimin.op.int.
1-

0 0 0 1- 01-1 99==550 X

0 0 0 0 0 0 0

F01320001SAP 19940420152125SAP 19960417155812D

19960417155812

19960417155812

20040423102509

H01320010SAP 19940420152125SAP 20020409150310D620

H0005002900050038000 0 V8A-COST

H0005004300050072000 0 V8A-COST TEXT

H0008002900080033000 0 VCCHCU
H0003000000030024000 0X V8AKOKRS TXTF

H0004000000040024000 0X V8A-PCHI TXTF

H0005000000050024000 0X V8A-COST TXTF

H0006000000060024000 0X V8A-VERS TXTF

H0002002900020063000 CREPORT_TITLE

H0010000000100131000 CHLINE

H0001002900010032000 CRGROUP

H0001012500010127000 CNO_OF_PAGES

H0001003500010069000 CRGROUP_TITLE

H0001011700010119000 CPAGE

H0003002900030032000 V8AKOKRS

H0007003900070042000 V8A-YEAR

H0007002900070031000 V8A-VON

H0007003400070036000 V8A-BIS

H0006002900060031000 V8A-VERS

H0003004300030072000 V8AKOKRS TEXT

H0004002900040040000 V8A-PCHI

H0004004300040072000 V8A-PCHI TEXT

H0006004300060072000 V8A-VERS TEXT

19960417155812
HD0002Reporttitel :

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T01320027SAP 19940420152125SAP 19960417155812D

T0017000000170024000 0X V8AKOKRS TXTF

T0018000000180024000 0X V8A-PCHI TXTF

T0019000000190024000 0X V8A-ACCT TXTF

T0020000000200024000 0X V8A-VERS TXTF

T0024003100240035000 0 VCCHCU

T0025003100250040000 0 VCCHDAT

T0026003100260034000 0 VCCHTYP

T0002000000020034000 CREPORT_TITLE

T0001000000010003000 CRGROUP

T0007002500070036000 CUSER
T0001000600010040000 CRGROUP_TITLE

T0017003100170034000 V8AKOKRS

T0005003600050060000 CCLIENT_TEXT

T0015004100150044000 V8A-YEAR

T0019003100190042000 V8A-ACCT

T0009002500090032000 CSEL_TIME

T0015003100150033000 V8A-VON

T0015003600150038000 V8A-BIS

T0019004400190073000 V8A-ACCT TEXT

T0005002500050027000 CCLIENT

T0008002500080034000 CDATE

T0017004400170073000 V8AKOKRS TEXT

T0020003100200033000 V8A-VERS

T0018003100180042000 V8A-PCHI

T0018004400180073000 V8A-PCHI TEXT

T0020004400200073000 V8A-VERS TEXT

19960417155812


Datum :

Uhrzeit :
:

:

:

:

TD0003==================================================

TD0005Mandant :

TD0011-----------------------------------------------------------




TD0026Kurstyp :


TD0025Kursdatum :

19960417155812


:

:

TE0005Client :

TE0003===================================================

TE0011-----------------------------------------------------------



TE0017Company code(s) :








20040423102654


TS0008Fecha :

TS0009Hora :

TS0005Mandante :

TS0003===================================================

TS0011-----------------------------------------------------------


:

:

:



:


HRWRO 8A2\8A-PCA64
T800 3008A28A-PCA642264 1325S -200 0 0 0 441 0 **SAP** 19960417165533**SAP**

20020702170649 21X X2| XX 8A-ECPC30D 620 1115148 230000022222X000000000000
0 991 PUVBTO A
X 000 000 X
T800 D
T800T 300D8A28A-PCA64PrCtr-Liste P/I-Vergleich ohne BUE
T800T 300E8A28A-PCA64PrCtr List: P/A Compare w/o EIBV
T800T 300I8A28A-PCA64Lista PrCtr: confr. P/E senza EFI
T800T 300S8A28A-PCA64Lista CeBe comp.P/R s/elim.op.int.
T801G 3008A28A-PCA64001X X 000 000

000 21 X21 0 44X0010 99 X

0 00

0 00

0 00
0 00

0 00

0 00

ohne BUE

w/o EIBV
T801B 300S8A28A-PCA64001SHLista CeBeLista CeBe comp.P/R Lista CeBe comp.P/R sin

elimin.op.int.
1-

0 0 0 1- 0 1 99 1 0

F01320001SAP 19940902105854SAP 19960417165533D

19960417165533

19960417165533

20040423102700

H01320010SAP 19940902105854SAP 20020409150337D620

H0005002900050038000 0 V8A-COST

H0005004300050072000 0 V8A-COST TEXT

H0008002900080033000 0 VCCHCU
H0003000000030024000 0X V8AKOKRS TXTF

H0004000000040024000 0X V8A-PCHI TXTF

H0005000000050024000 0X V8A-COST TXTF

H0006000000060024000 0X V8A-VERS TXTF

H0002002900020063000 CREPORT_TITLE

H0010000000100131000 CHLINE

H0001002900010032000 CRGROUP

H0001012500010127000 CNO_OF_PAGES

H0001003500010069000 CRGROUP_TITLE

H0001011700010119000 CPAGE

H0003002900030032000 V8AKOKRS

H0007005100070054000 V8A-YEAR

H0007002900070031000 V8A-VON

H0007004000070042000 V8A-BIS

H0006002900060031000 V8A-VERS

H0003004300030072000 V8AKOKRS TEXT

H0004002900040040000 V8A-PCHI

H0004004300040072000 V8A-PCHI TEXT

H0006004300060072000 V8A-VERS TEXT

19960417171729

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:


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19960417171729


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20040423102731


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T01320028SAP 19940902105854SAP 19960417172023D

T0017000000170024000 0X V8AKOKRS TXTF

T0018000000180024000 0X V8A-PCHI TXTF

T0019000000190024000 0X V8A-ACCT TXTF

T0020000000200024000 0X V8A-VERS TXTF

T0025003100250035000 0 VCCHCU

T0026003100260040000 0 VCCHDAT

T0027003100270034000 0 VCCHTYP

T0002000000020034000 CREPORT_TITLE

T0001000000010003000 CRGROUP

T0007002500070036000 CUSER
T0001000600010040000 CRGROUP_TITLE

T0017003100170034000 V8AKOKRS

T0005003600050060000 CCLIENT_TEXT

T0015005300150056000 V8A-YEAR

T0019003100190042000 V8A-ACCT

T0009002500090032000 CSEL_TIME

T0015003100150033000 V8A-VON

T0015004200150044000 V8A-BIS

T0019004400190073000 V8A-ACCT TEXT

T0005002500050027000 CCLIENT

T0008002500080034000 CDATE

T0017004400170073000 V8AKOKRS TEXT

T0020003100200033000 V8A-VERS

T0018003100180042000 V8A-PCHI

T0018004400180073000 V8A-PCHI TEXT

T0020004400200073000 V8A-VERS TEXT

19960417172023


Datum :

Uhrzeit :

:

:

:

TD0003===================================

TD0005Mandant :

TD0011-----------------------------------------------------------



TD0026Kursdatum :



TD0027Kurstyp :

19960417172023


:

:

TE0005Client :

TE0003===================================

TE0011-----------------------------------------------------------


:

:

:





20040423102842


TS0008Fecha :

TS0009Hora :

TS0005Mandante :

TS0003===================================

TS0011-----------------------------------------------------------



:

:
:

TS0023Currency translation:


:




TXTRD SYSTEM
S_DOCUS100001SAP* 700 20070505160359SAP* 700 2007050516035913200012
0
300
TLINE U2&SHORTTEXT&
TLINE U1
TLINE AS
TLINE U1&USE&
TLINE AS
TLINE AS
TLINE U1&OUTPUT&
TLINE AS
TLINE U1&EXAMPLES&
TLINE AS
TXTRE SYSTEM
S_DOCUS100005SAP* 700 20070505160359SAP* 700 2007050516035913200012
0
300
TLINE U2&SHORTTEXT&
TLINE U1
TLINE AS
TLINE U1&USE&
TLINE AS
TLINE AS
TLINE U1&OUTPUT&
TLINE AS
TLINE U1&EXAMPLES&
TLINE AS
HRWRO 8A2\8A-PCA65
T800 3008A28A-PCA652264 1325S -200 0 0 0 441 0 **SAP** 19960417172245**SAP**

20020702170649 21X X2| XX 8A-ECPC30D 620 1115148 230000022222X000000000000
0 991 PUVBTO A
X 000 000 X
T800 D
T800T 300D8A28A-PCA65PrCtr-Liste P/I-Vergleich mit BUE
T800T 300E8A28A-PCA65PrCtr List: P/A Compare with EIBV
T800T 300I8A28A-PCA65Lista profit ctr confr. E/P con EFI
T800T 300S8A28A-PCA65Lista CeBe comp.P/R c/elim.op.int.

0 00

0 00
0 00

0 00

0 00

0 00

mit BUE

with EIBV
T801B 300S8A28A-PCA65001SHLista CeBeLista CeBe comp.P/R Lista CeBe comp.P/R con

elimin.op.int.
1-

0 0 0 1- 0 1 99 1 0 X

F01320001SAP 19940902105854SAP 19960417172245D

19960417172245

19960417172245

20040423102846

H01320010SAP 19940902105854SAP 20020409150357D620

H0005002900050038000 0 V8A-COST

H0005004300050072000 0 V8A-COST TEXT

H0008002900080033000 0 VCCHCU

H0003000000030024000 0X V8AKOKRS TXTF

H0004000000040024000 0X V8A-PCHI TXTF

H0005000000050024000 0X V8A-COST TXTF

H0006000000060024000 0X V8A-VERS TXTF

H0002002900020063000 CREPORT_TITLE

H0010000000100131000 CHLINE

H0001002900010032000 CRGROUP

H0001012500010127000 CNO_OF_PAGES

H0001003500010069000 CRGROUP_TITLE

H0001011700010119000 CPAGE

H0003002900030032000 V8AKOKRS

H0007005100070054000 V8A-YEAR

H0007002900070031000 V8A-VON

H0007004000070042000 V8A-BIS

H0006002900060031000 V8A-VERS

H0003004300030072000 V8AKOKRS TEXT

H0004002900040040000 V8A-PCHI

H0004004300040072000 V8A-PCHI TEXT
H0006004300060072000 V8A-VERS TEXT

19960417172245

HD0002Reporttitel :

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20040423102952


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T01320028SAP 19940902105854SAP 19960417172245D

T0017000000170024000 0X V8AKOKRS TXTF

T0018000000180024000 0X V8A-PCHI TXTF

T0019000000190024000 0X V8A-ACCT TXTF

T0020000000200024000 0X V8A-VERS TXTF

T0025003100250035000 0 VCCHCU

T0026003100260040000 0 VCCHDAT

T0027003100270034000 0 VCCHTYP

T0002000000020034000 CREPORT_TITLE

T0001000000010003000 CRGROUP

T0007002500070036000 CUSER

T0001000600010040000 CRGROUP_TITLE

T0017003100170034000 V8AKOKRS

T0005003600050060000 CCLIENT_TEXT

T0015005300150056000 V8A-YEAR

T0019003100190042000 V8A-ACCT

T0009002500090032000 CSEL_TIME

T0015003100150033000 V8A-VON

T0015004200150044000 V8A-BIS

T0019004400190073000 V8A-ACCT TEXT

T0005002500050027000 CCLIENT

T0008002500080034000 CDATE

T0017004400170073000 V8AKOKRS TEXT

T0020003100200033000 V8A-VERS

T0018003100180042000 V8A-PCHI

T0018004400180073000 V8A-PCHI TEXT

T0020004400200073000 V8A-VERS TEXT

19960417172245

Datum :

Uhrzeit :

:

:

:

TD0003===================================

TD0005Mandant :

TD0011-----------------------------------------------------------



TD0026Kursdatum :



TD0027Kurstyp :

19960417172245


:

:

TE0005Client :

TE0003===================================
TE0011-----------------------------------------------------------










20040423103145


TS0008Fecha :

TS0009Hora :

TS0005Mandante :

TS0003===================================

TS0011-----------------------------------------------------------



:

:

:

TS0023Conversi�n de moneda :


:



TXTRD SYSTEM
S_DOCUS100001SAP* 700 20070505160359SAP* 700 2007050516035913200012
0
300
TLINE U2&SHORTTEXT&
TLINE U1
TLINE AS
TLINE U1&USE&
TLINE AS
TLINE AS
TLINE U1&OUTPUT&
TLINE AS
TLINE U1&EXAMPLES&
TLINE AS
E

TXTRE SYSTEM
S_DOCUS100005SAP* 700 20070505160359SAP* 700 2007050516035913200012
0
300
TLINE U2&SHORTTEXT&
TLINE U1
TLINE AS
TLINE U1&USE&
TLINE AS
TLINE AS
TLINE U1&OUTPUT&
TLINE AS
TLINE U1&EXAMPLES&
TLINE AS
HEDSD GLPCT\CC_HSL-1_QUART
T804F 300GLPCT CC_HSL-1_QUART CC_HSL

T804G 300DGLPCT CC_HSL-1_QUART 1. Quartal

1. Quartal
T804G 300EGLPCT CC_HSL-1_QUART 1st Quarter

1st Quarter
T804G 300SGLPCT CC_HSL-1_QUART Primer trimestre

Primer trimestre

2. Quartal
T804G 300EGLPCT CC_HSL-2_QUART 2nd Quarter

2nd Quarter
T804G 300SGLPCT CC_HSL-2_QUART Segundo trimestre

Segundo trimestre


3. Quartal
T804G 300EGLPCT CC_HSL-3_QUART 3rd Quarter

3rd Quarter
T804G 300SGLPCT CC_HSL-3_QUART Tercer trimestre

Tercer trimestre


4. Quartal
T804G 300EGLPCT CC_HSL-4_QUART 4th Quarter

4th Quarter
T804G 300SGLPCT CC_HSL-4_QUART Cuarto trimestre

Cuarto trimestre
HEDSD GLPCT\CC_HSL-GES_JAHR
T804F 300GLPCT CC_HSL-GES_JAHR CC_HSL

00008A-GES_JAHR.GLPCT
T804G 300DGLPCT CC_HSL-GES_JAHR Gesamtjahr

Gesamtjahr
T804G 300EGLPCT CC_HSL-GES_JAHR Total Year

Total Year
T804G 300SGLPCT CC_HSL-GES_JAHR Ejercicio total

Ejercicio total
E
HSTSO 00008A-VC-QUART.GLPCT
STSHD 00008A-VC-QUART.GLPCT DGLPCT *D

SAP SAP
STSDT CC_HSL-1_QUART 000000000100000
STSDT CC_HSL-GES_JAHR 000000000500000
T800Y EVar. Curr./Qtrs + Fisc. Year
T800Y SMon.var./trimestralmente+Ej.
T800Y DVar.W�hr./Quartalsweise+GJahr
HRWRO 8A2\8A-PCA66
T800 3008A28A-PCA661764 1325S -200 0 0 0 381 0 **SAP** 19960418091747**SAP**

20020702170649 21X X2| XX 8A-ECPC30D 620 1115148 230000022222X000000000000
0 991 PUVBTO A
X 000 000 X
T800 D
T800T 300D8A28A-PCA66Quartalsvergleich Ist ohne BUE
T800T 300E8A28A-PCA66Quarterly Comp. of Actual w/o EIBV
T800T 300I8A28A-PCA66Confr. semestrale eff. senza EFI
T800T 300S8A28A-PCA66Compar.trimest.real s/elim.op.int.
T801G 3008A28A-PCA66001X X 000 000

000 21 X21 0 38X0010 99 X

0 00

0 00

0 00

0 00

1 99X

0 00

0 00
T801M 3008A28A-PCA66C00100008A-VC-QUART.GLPCT 0010000 000 000
T801B 300D8A28A-PCA66001SHQuartalsveQuartalsvergleich IsQuartalsvergleich Ist ohne

BUE
T801B 300E8A28A-PCA66001SHQuart.CompQuarterly Act. Comp.Quarterly Comparison of

Actual w/o EIBV
T801B 300S8A28A-PCA66001SHComp.trim.Compar.trimestr.realCompar.trimest.real sin

elimin.op.int.
T801D 3008A28A-PCA66C00100100008A-VC-QUART.GLPCT *D
1-

F01320001SAP 19940902170929SAP 19960418091747D

19960418091747

19960418091747

20040423103151

H01320009SAP 19940902170929SAP 20020409150426D620

H0005002900050038000 0 V8A-COST

H0005004300050072000 0 V8A-COST TEXT

H0007002900070033000 0 VCCHCU

H0003000000030024000 0X V8AKOKRS TXTF

H0004000000040024000 0X V8A-PCHI TXTF

H0005000000050024000 0X V8A-COST TXTF

H0006000000060024000 0X V8A-YEAR TXTF

H0004002900040040000 0 FRPRCTR S

H0004004300040072000 0 FRPRCTR STEXT

H0002002900020063000 CREPORT_TITLE

H0009000000090131000 CHLINE

H0001002900010032000 CRGROUP

H0001012500010127000 CNO_OF_PAGES

H0001003500010069000 CRGROUP_TITLE

H0001011700010119000 CPAGE

H0003002900030032000 V8AKOKRS

H0006002900060032000 V8A-YEAR

H0003004300030072000 V8AKOKRS TEXT

19960418093750

HD0002Reporttitel :

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19961129143824


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20040423103217


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T01320026SAP 19940902170929SAP 19960418094009D

T0017003100170042000 0 V8A-PCHI

T0016000000160024000 0X V8AKOKRS TXTF

T0017000000170024000 0X V8A-PCHI TXTF

T0018000000180024000 0X V8A-ACCT TXTF

T0015000000150024000 0X V8A-YEAR TXTF

T0018003100180040000 0 V8A-ACCT

T0023003100230035000 0 VCCHCU

T0024003100240040000 0 VCCHDAT

T0025003100250034000 0 VCCHTYP

T0017004400170073000 0 V8A-PCHI TEXT

T0002000000020034000 CREPORT_TITLE

T0007002500070036000 CUSER

T0001000000010003000 CRGROUP

T0001000600010040000 CRGROUP_TITLE

T0005003600050060000 CCLIENT_TEXT

T0015003100150034000 V8A-YEAR

T0016003100160034000 V8AKOKRS

T0018004400180073000 V8A-ACCT TEXT

T0005002500050027000 CCLIENT

T0008002500080034000 CDATE

T0009002500090032000 CSEL_TIME

T0016004400160073000 V8AKOKRS TEXT

19960418094009


Datum :

Uhrzeit :

:

:

:

:

TD0003===================================

TD0005Mandant :

TD0011-----------------------------------------------------------


TD0024Kursdatum :



TD0025Kurstyp :
19961129143929


:

:

TE0005Client :

TE0003===================================

TE0011-----------------------------------------------------------


:

:

:

:





20040423103345


TS0008Fecha :

TS0009Hora :
TS0005Mandante :

TS0003===================================

TS0011-----------------------------------------------------------


:

:

:

:





TS0021Currency translation:

HRWRO 8A2\8A-PCA67
T800 3008A28A-PCA671764 1325S -200 0 0 0 381 0 **SAP** 19960418094127**SAP**

20020702170649 21X X2| XX 8A-ECPC30D 620 1115148 230000022222X000000000000
0 991 PUVBTO A
X 000 000 X
T800 D
T800T 300D8A28A-PCA67Quartalsvergleich Ist mit BUE

T800T 300E8A28A-PCA67Quarterly Comp. of Actual with EIBV
T800T 300I8A28A-PCA67Confr. semestrale eff. con EFI
T800T 300S8A28A-PCA67Compar.trimest.real c/elim.op.int.
T801G 3008A28A-PCA67001X X 000 000

000 21 X21 0 38X0010 99 X

0 00

0 00

0 00

0 00

1 99XX

0 00

0 00
T801B 300D8A28A-PCA67001SHQuartalsveQuartalsvergleich IsQuartalsvergleich Ist mit

BUE
T801B 300E8A28A-PCA67001SHQuart.CompQuarterly Act. Comp.Quarterly Comparison of

Actual with EIBV
T801B 300S8A28A-PCA67001SHComp.trim.Compar.trimestr.realCompar.trimest.real con

elimin.op.int.
1-

F01320001SAP 19940902170929SAP 19960418094127D

19960418094127
19960418094127

20040423103350

H01320009SAP 19940902170929SAP 20020409150446D620

H0005002900050038000 0 V8A-COST

H0005004300050072000 0 V8A-COST TEXT

H0007002900070033000 0 VCCHCU

H0003000000030024000 0X V8AKOKRS TXTF

H0004000000040024000 0X V8A-PCHI TXTF

H0005000000050024000 0X V8A-COST TXTF

H0006000000060024000 0X V8A-YEAR TXTF

H0004002900040040000 0 FRPRCTR S

H0004004300040072000 0 FRPRCTR STEXT

H0002002900020063000 CREPORT_TITLE

H0009000000090131000 CHLINE

H0001002900010032000 CRGROUP

H0001012500010127000 CNO_OF_PAGES

H0001003500010069000 CRGROUP_TITLE

H0001011700010119000 CPAGE

H0003002900030032000 V8AKOKRS

H0006002900060032000 V8A-YEAR

H0003004300030072000 V8AKOKRS TEXT

19960418094127

HD0002Reporttitel :

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20040423103417


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:

:

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T01320026SAP 19940902170929SAP 19960418094127D

T0017003100170042000 0 V8A-PCHI

T0016000000160024000 0X V8AKOKRS TXTF

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19960418094127


Datum :

Uhrzeit :

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TD0003===================================

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HS0001Informe del grupo :


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19960418101312

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HRWRO 8A2\8A-PCA70
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T803A 3008A28A-PCA70001 000

T803C 3008A28A-PCA70001001-
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T803E 3008A28A-PCA70001001
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F01320001SAP 19940615152038SAP 19960418104310D

19960418104310

19960418104310

20040423104241

H01320010SAP 19940615152038SAP 19960925180514D

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T01320029SAP 19940615152038SAP 19960418104310D

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19960418104310


Datum :

Uhrzeit :
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TD0003===================================================

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19960418104310


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HRWRO 8A2\8A-PCA71
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19960418104524

19960418104524

20040423104457

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T01320029SAP 19940615152038SAP 19960418104524D

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19960418104524


Datum :

Uhrzeit :

:

:

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TD0003===================================================

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19960418104524


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TE0005Client :

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20040423104737


TS0008Fecha :

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E
HSTVO &8A-STAG
T802G &8A-STAGGLPCT STAGR S

SAP SAP
T802T DStatistische Kennzahlen
T802T EStatistical Key Figures
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T800T 300E8A28A-PCA80Statistical Key Figures
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TKES2 300SFGR 018A2 8A-PCA80 Valores

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Plan
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FORMT 300EFGR 018A2 8A-PCA80 0100000004Var.(%) Var.

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Total Total
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FORMT 300SFGR 018A2 8A-PCA80 0100000004Desv.(%)

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03IEQPRC2 0003
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01IEQ0 0002
8A2 RRCTY
FORMF 300FGR 01 8A-PCA80 0100000001

01IEQ000 0004
8A2 RVERS
FORMF 300FGR 01 8A-PCA80 0100000002

01IEQSSME 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 8A-PCA80 0100000002

01IEQPCAK 0003
8A2 ACTIV
FORMF 300FGR 01 8A-PCA80 0100000002

02IEQRKP4 0003
8A2 ACTIV
FORMF 300FGR 01 8A-PCA80 0100000002

01IEQ1 0002
8A2 RRCTY
FORMF 300FGR 01 8A-PCA80 0100000002

01IEQ&8A-VERS 0004
8A2 RVERS
FORMF 300FGR 01 8A-PCA80 0100010000

01IBT00 99 00022
8A2 RHOART
FORMF 300FGR 01 8A-PCA80 0100010000

01IBT&8A-VON &8A-BIS 00031
8A2 RPMAX
FORMF 300FGR 01 8A-PCA80 0100010000

01IEQ&8A-STAG X00012
8A2 STAGR
FORMF 300FGR 01 8A-PCA80 0199989998

01IEQ&8AKOKRS 0003
8A2 KOKRS
FORMF 300FGR 01 8A-PCA80 0199989998

01IEQ# 0004
8A2 RACCT
FORMF 300FGR 01 8A-PCA80 0199989998

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 8A-PCA80 0199989998

01IEQ&8A-PCHI X0005
8A2 RPRCTR
FORMF 300FGR 01 8A-PCA80 0199989998

01IEQ&8A-YEAR 0001
8A2 RYEAR
PRINT 300FGR 018A2 8A-PCA80 01000000012

0000000100221302 001 000001
PRINT 300FGR 018A2 8A-PCA80 01000000022

0000002400221302 001 000001
PRINT 300FGR 018A2 8A-PCA80 01000000032

0000004700221302 001 000001
PRINT 300FGR 018A2 8A-PCA80 01000000042

00000070001413 002 000001
PRINT 300FGR 018A2 8A-PCA80 01000100001

00010005002321 B -01 000001
PRINT 300FGR 018A2 8A-PCA80 01999999992

00000001002533 00S 000001
CESETS300FGR 018A2 8A-PCA80 0100010000DUMMY

030003 00 00 0000
CESETS300FGR 018A2 8A-PCA80 0100010000RHOART

020001 00 00 0000
CESETS300FGR 018A2 8A-PCA80 0100010000STAGR

020002 00 00 0000
HRTXT FGR\8A2\8A-PCA80\E

E01320025SAP 19960404111404SAP 19960404132504D
RTXTT 300FGR 8A28A-PCA80 EESAP

00000000000000
RTXTT 300FGR 8A28A-PCA80 EDSAP

19960404132504
RTXTT 300FGR 8A28A-PCA80 ESSAP

20040423104742

F01320000SAP 19960403113232SAP 19960404132504D

00000000000000

00000000000000

19960404132504

H01320009SAP 19950724082941SAP 19960404132504D

H0003000100030025000 0 V8AKOKRS TXTF

H0003004300030046000 0 V8AKOKRS

H0005000100050025000 0 V8A-PCHI TXTF
H0005004300050052000 0 V8A-PCHI

H0006000100060025000 0 V8A-YEAR TXTF

H0006004300060046000 0 V8A-YEAR

H0007000100070025000 0 V8A-VON TXTF

H0007004300070045000 0 V8A-VON1

H0008000100080025000 0 V8A-BIS TXTF

H0008004300080045000 0 V8A-VON2

H0003005000030079000 0 V8AKOKRS TEXT

H0005006300050092000 0 V8A-PCHI TEXT

H0002005000020059000 0 CSEL_DATE

H0002000100020035000 0 CREPORT_TITLE

H0002010000020102000 0 CNO_OF_PAGES

H0002009400020096000 0 CPAGE

H0001000000090105000F FRAME

00000000000000

Date: Page: /

-----------------------------------------------------------------------------------
---------------------

00000000000000

Date : Page : /

19960404132504

Stand: Seite: /

-----------------------------------------------------------------------------------
---------------------

20040423104833

Status: P�gina: /

-----------------------------------------------------------------------------------
---------------------

T02550023SAP 19990318135546SAP 19990427173209D46A

T0013000200130026000 0X V8A-YEAR TXTF

T0015000200150026000 0X V8A-VON TXTF

T0017000200170026000 0X V8A-BIS TXTF

T0019000200190026000 0X V8A-VERS TXTF

T0011000200110026000 0X V8AKOKRS TXTF

T0011003300110036000 0 V8AKOKRS

T0011004800110077000 0 V8AKOKRS TEXT

T0013003300130036000 0 V8A-YEAR

T0015003300150035000 0 V8A-VON

T0017003300170035000 0 V8A-BIS

T0019003300190035000 0 V8A-VERS
T0015004800150077000 0 V8A-VON TEXT

T0017004800170077000 0 V8A-BIS TEXT

T0019004800190077000 0 V8A-VERS TEXT

T0006003300060042000 0 CSEL_DATE

T0003003300030067000 0 CREPORT_TITLE

T0007003300070035000 0 CNO_OF_PAGES

T0003000200030011000 0 CREPORT

T0005000100050086000 0 CHLINE

T0009000100090086000 0 CHLINE

T0021003300210044000 0 FRPRCTR S

T0021004800210077000 0 FRPRCTR STEXT

T0021000200210026000 0X FRPRCTR STXTF

T0008003300080044000 0 CUSER

T0001000000230087000F FRAME

00000000000000

Pages:

Requested by:

Date:

19990427173209

Angefordert von:
Stand:

Seiten:

20040423104922

P�ginas:

Solicitado por:

Status:
HRTXT FGR\8A2\8A-PCA80\X

X02550009SAP 19950724082941SAP 19990427173306D46A

X0005004300050052000 0 V8A-PCHI

X0004004300040046000 0 V8AKOKRS

X0006004300060046000 0 V8A-YEAR

X0007004300070045000 0 V8A-VON1

X0008004300080045000 0 V8A-VON2

X0004000100040025000 0 V8AKOKRS TXTF

X0005000100050025000 0 V8A-PCHI TXTF

X0006000100060025000 0 V8A-YEAR TXTF

X0007000100070025000 0 V8A-VON TXTF

X0008000100080025000 0 V8A-BIS TXTF

X0004005000040079000 0 V8AKOKRS TEXT
X0005006300050092000 0 V8A-PCHI TEXT

X0002005000020059000 0 CSEL_DATE

X0002000100020035000 0 CREPORT_TITLE

X0002010000020102000 0 CNO_OF_PAGES

X0002009400020096000 0 CPAGE
RTXTT 300FGR 8A28A-PCA80 XDSAP

19990427173306
RTXTL 300FGR 8A28A-PCA80 XD0002

Stand: Seite: /
RTXTT 300FGR 8A28A-PCA80 XESAP

20000228122036
RTXTL 300FGR 8A28A-PCA80 XE0002

Status: Page:
RTXTT 300FGR 8A28A-PCA80 XSSAP

20040423104945
RTXTL 300FGR 8A28A-PCA80 XS0002

Status: P�gina: /
HRWRO 8A2\8A22-001
T800 3008A28A22-00120* * *** 20* * * * 44* * ***SAP** 19990319100942**SAP**

19990725003006*********2*******8A-ECPC46A 46A 11* * * 0 0****2*****************
******** * * * * * *
P ** 000 000 X
T800 * * **
T800T 300D8A28A22-001Plan/Plan/Abw. ohne BUE
T800T 300E8A28A22-001Plan/Plan/Var. w/o EIBV
T800T 300S8A28A22-001Plan/plan/desv.sin elim.op.int.
T801G 3008A28A22-001001X* X 000 000

000 000 --
T801G 3008A28A22-001002X* X 000 000

000 000 --
TKES1 300FGR 018A2 8A22-001 22 2010000000000000007SAP
1999052617031900000005
TKES2 300DFGR 018A2 8A22-001 Plan/Plan Plan/Plan/Abw.

o.BUEPlan/Plan/Abw. ohne BUE
TKES2 300EFGR 018A2 8A22-001 Plan/Plan Plan/Pl/Var

w/o EIBVPlan/Plan/Var. w/o EIBV
TKES2 300SFGR 018A2 8A22-001 Plan/Plan

Plan/Plan/Desv.s/EOIPlan/plan/desv.sin elim.op.int.
TKES4 300FGR 018A2 8A22-001 00010001*
TKES4 300FGR 018A2 8A22-001 00020002*
TKES5 300DFGR 018A2 8A22-001

TKES5 300DFGR 018A2 8A22-001

0002Bilanzpos.Bilanzpositionen Bilanzpositionen
TKES5 300EFGR 018A2 8A22-001 0001P+L Accts Profit +

TKES5 300EFGR 018A2 8A22-001 0002B/S Items Balance

Sheet Items Balance Sheet Items
TKES5 300SFGR 018A2 8A22-001 0001Cta.resultCuentas

TKES5 300SFGR 018A2 8A22-001 0002Pos.blce.

Posici.balance Posiciones de balance
TKESK 300FGR 018A2 8A22-001 Z100000003

0001Z100000001 - Z100000002 2
TKESK 300FGR 018A2 8A22-001 Z100000004

0001( Z100000003 / Z100000002 ) * 100 3
TKESK 300FGR 018A2 8A22-001 Z100000007

0001Z100000005 - Z100000006 2
TKESK 300FGR 018A2 8A22-001 Z100000008

0001( Z100000007 / Z100000006 ) * 100 3
FORMS 300FGR 018A2 8A22-001

010000000121100010100000001 0001
FORMS 300FGR 018A2 8A22-001

010000000221100010100000002 0001
FORMS 300FGR 018A2 8A22-001

01000000032140002Z100000003 0001
FORMS 300FGR 018A2 8A22-001

01000000042140002Z100000004 0001
FORMS 300FGR 018A2 8A22-001
010000000521100010100000005 0002
FORMS 300FGR 018A2 8A22-001

010000000621100010100000006 0002
FORMS 300FGR 018A2 8A22-001

01000000072140002Z100000007 0002
FORMS 300FGR 018A2 8A22-001

01000000082140002Z100000008 0002
FORMS 300FGR 018A2 8A22-001

010001000011100010100010000 0001
FORMS 300FGR 018A2 8A22-001

010002000011100010100020000 0002
FORMS 300FGR 018A2 8A22-001

019998999850100010199989998 0001
FORMS 300FGR 018A2 8A22-001 0199999998416000

0002
FORMS 300FGR 018A2 8A22-001 0199999999416000

0001
FORMT 300DFGR 018A2 8A22-001 0100000001&8A-VER2 Plan

&8A-VER2 Plan &8A-VER2

FORMT 300DFGR 018A2 8A22-001 0100000003Abw (abs) Abw

(abs) Abw (abs)
FORMT 300DFGR 018A2 8A22-001 0100000004Abw (%) Abw

(%) Abw (%)


FORMT 300DFGR 018A2 8A22-001 0100000007Abw (abs) Abw

(abs) Abw (abs)
FORMT 300DFGR 018A2 8A22-001 0100000008Abw (%) Abw

(%) Abw (%)
FORMT 300DFGR 018A2 8A22-001 0100010000Summe

Summe Summe
FORMT 300DFGR 018A2 8A22-001 0100020000Bestand

Bestand Bestand
FORMT 300DFGR 018A2 8A22-001

0199999998Bilanzpos.Bilanzpositionen Bilanzpositionen
FORMT 300DFGR 018A2 8A22-001
FORMT 300EFGR 018A2 8A22-001 0100000001&8A-VER2 Plan


FORMT 300EFGR 018A2 8A22-001 0100000003Var.(abs.)Var.

(abs.) Var.(abs.)
FORMT 300EFGR 018A2 8A22-001 0100000004Var.(%) Var.

(%) Var.(%)


FORMT 300EFGR 018A2 8A22-001 0100000007Var.(abs.)Var.

(abs.) Var.(abs.)
FORMT 300EFGR 018A2 8A22-001 0100000008Var.(%) Var.

(%) Var.(%)
FORMT 300EFGR 018A2 8A22-001 0100010000Total

Total Total
FORMT 300EFGR 018A2 8A22-001 0100020000Balance

Balance Balance
FORMT 300EFGR 018A2 8A22-001 0199999998B/S item

Balance sheet items Balance sheet items
FORMT 300EFGR 018A2 8A22-001 0199999999P+L accts

Profit + Loss Accts Profit and Loss Accounts
FORMT 300SFGR 018A2 8A22-001 0100000001&8A-VER2 Plan


FORMT 300SFGR 018A2 8A22-001 0100000003Desv.

FORMT 300SFGR 018A2 8A22-001 0100000004Desv.(%)



FORMT 300SFGR 018A2 8A22-001 0100000007Desv.

FORMT 300SFGR 018A2 8A22-001 0100000008Desv.(%)

FORMT 300SFGR 018A2 8A22-001 0100010000Total

Total Total
FORMT 300SFGR 018A2 8A22-001 0100020000Saldo

Saldo Saldo
FORMT 300SFGR 018A2 8A22-001 0199999998Pos.blce.

Posiciones balance Posiciones de balance
FORMT 300SFGR 018A2 8A22-001

FORMF 300FGR 01 8A22-001 0100000001

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 8A22-001 0100000001

8A2 RPMAX
FORMF 300FGR 01 8A22-001 0100000001

01IEQ1 0003
8A2 RRCTY
FORMF 300FGR 01 8A22-001 0100000001

02IEQ3 0003
8A2 RRCTY
FORMF 300FGR 01 8A22-001 0100000001

01IEQ&8A-VER2 0002
8A2 RVERS
FORMF 300FGR 01 8A22-001 0100000002

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 8A22-001 0100000002

8A2 RPMAX
FORMF 300FGR 01 8A22-001 0100000002

01IEQ1 0003
8A2 RRCTY
FORMF 300FGR 01 8A22-001 0100000002

02IEQ3 0003
8A2 RRCTY
FORMF 300FGR 01 8A22-001 0100000002

01IEQ&8A-VER1 0002
8A2 RVERS
FORMF 300FGR 01 8A22-001 0100000005

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 8A22-001 0100000005

01IBT000 &8A-BIS 0004
8A2 RPMAX
FORMF 300FGR 01 8A22-001 0100000005

01IEQ1 0003
8A2 RRCTY
FORMF 300FGR 01 8A22-001 0100000005

02IEQ3 0003
8A2 RRCTY
FORMF 300FGR 01 8A22-001 0100000005

01IEQ&8A-VER2 0002
8A2 RVERS
FORMF 300FGR 01 8A22-001 0100000006

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 8A22-001 0100000006

01IBT000 &8A-BIS 0004
8A2 RPMAX
FORMF 300FGR 01 8A22-001 0100000006

01IEQ1 0003
8A2 RRCTY
FORMF 300FGR 01 8A22-001 0100000006

02IEQ3 0003
8A2 RRCTY
FORMF 300FGR 01 8A22-001 0100000006

01IEQ&8A-VER1 0002
8A2 RVERS
FORMF 300FGR 01 8A22-001 0100010000

8A2 RACCT
FORMF 300FGR 01 8A22-001 0100020000

01IEQ&8A-BSA X00011
8A2 RACCT
FORMF 300FGR 01 8A22-001 0199989998

01IEQ&8AKOKRS 0002A
8A2 KOKRS
FORMF 300FGR 01 8A22-001 0199989998

01IEQ8A 0001A
8A2 RLDNR
FORMF 300FGR 01 8A22-001 0199989998

01IEQ&8A-PCHI X0004B
8A2 RPRCTR
FORMF 300FGR 01 8A22-001 0199989998

01IEQ&8A-YEAR 0003A
8A2 RYEAR
FORMF 300FGR 01 8A22-001 0199989998

01IEQ# 0005
8A2 STAGR
PRINT 300FGR 018A2 8A22-001 01000000012

0000002200201302 000 000001
PRINT 300FGR 018A2 8A22-001 01000000022

0000000100201302 000 000001
PRINT 300FGR 018A2 8A22-001 01000000032

0000004300201302 000 000001
PRINT 300FGR 018A2 8A22-001 01000000042

0000006400111302 001 000001
PRINT 300FGR 018A2 8A22-001 01000000052

0000002200201302 000 000002
PRINT 300FGR 018A2 8A22-001 01000000062

0000000100201302 000 000002
PRINT 300FGR 018A2 8A22-001 01000000072

0000004300201302 000 000002
PRINT 300FGR 018A2 8A22-001 01000000082

0000006400111302 001 000002
PRINT 300FGR 018A2 8A22-001 01000100001

00010003004221 U 00 000001
PRINT 300FGR 018A2 8A22-001 01000200001

00010003004221 U 00 000002
PRINT 300FGR 018A2 8A22-001 01999999982

0000000100443300 00S 000002
PRINT 300FGR 018A2 8A22-001 01999999992

0000000100443300 00S 000001
CESETS300FGR 018A2 8A22-001 0100010000DUMMY

020001 00 00 0000
CESETS300FGR 018A2 8A22-001 0100010000RACCT

010002 00 00 0000
CESETS300FGR 018A2 8A22-001 0100020000DUMMY

020001 00 00 0000
CESETS300FGR 018A2 8A22-001 0100020000RACCT

010002 00 00 0000
HRTXT FGR\8A2\8A22-001\H
RTXTH 300FGR 8A28A22-001
H02550009SAP 19990224172753SAP 19990319105914D46A
RTXTF 300FGR 8A28A22-001

H0007002700070029000 0 V8A-VON

H0004004000040043000 0 V8AKOKRS

H0004005200040081000 0 V8AKOKRS TEXT

H0007003400070036000 0 V8A-BIS

H0004000100040025000 0X V8AKOKRS TXTF

H0002005200020061000 0 CSEL_DATE

H0002000100020035000 0 CREPORT_TITLE

H0002008300020085000 0 CNO_OF_PAGES

H0002007800020080000 0 CPAGE

H0005004000050051000 0 FRPRCTR S

H0005005200050081000 0 FRPRCTR STEXT

H0005000100050025000 0X FRPRCTR STXTF

H0006004000060069000 0 SCEPC VERAK
TEXT

H0007004000070043000 0 FRYEAR R

H0001000000080087000F FRAME
RTXTT 300FGR 8A28A22-001 HDSAP

19990319105914
RTXTL 300FGR 8A28A22-001 HD0002

Stand: Seite: /
RTXTL 300FGR 8A28A22-001 HD0004

:
RTXTL 300FGR 8A28A22-001 HD0005

:
RTXTL 300FGR 8A28A22-001 HD0006

Verantwortlicher :
RTXTL 300FGR 8A28A22-001 HD0007

Berichtszeitraum : -
RTXTT 300FGR 8A28A22-001 HESAP

20050721124606
RTXTL 300FGR 8A28A22-001 HE0002

Data: Strona: /
RTXTL 300FGR 8A28A22-001 HE0004

:
RTXTL 300FGR 8A28A22-001 HE0005

:
RTXTL 300FGR 8A28A22-001 HE0006

RTXTL 300FGR 8A28A22-001 HE0007

Reporting period : -
RTXTT 300FGR 8A28A22-001 HSSAP

20040423105035
RTXTL 300FGR 8A28A22-001 HS0002

Status: P�gina:
RTXTL 300FGR 8A28A22-001 HS0004

:
RTXTL 300FGR 8A28A22-001 HS0005

:
RTXTL 300FGR 8A28A22-001 HS0006

Responsable :
RTXTL 300FGR 8A28A22-001 HS0007

Per�odo del informe : -
HRTXT FGR\8A2\8A22-001\T

T02550031SAP 19990318135546SAP 19990503105717D46A

T0013000200130026000 0X V8A-YEAR TXTF

T0015000200150026000 0X V8A-VON TXTF

T0017000200170026000 0X V8A-BIS TXTF
T0019000200190026000 0X V8A-VER1 TXTF

T0011000200110026000 0X V8AKOKRS TXTF

T0021000200210026000 0X V8A-VER2 TXTF

T0027000200270026000 0X V8A-A-PL TXTF

T0029000200290026000 0X V8A-BSA TXTF

T0011003300110036000 0 V8AKOKRS

T0011004800110077000 0 V8AKOKRS TEXT

T0013003300130036000 0 V8A-YEAR

T0015003300150035000 0 V8A-VON

T0017003300170035000 0 V8A-BIS

T0019003300190035000 0 V8A-VER1

T0021003300210035000 0 V8A-VER2

T0027003300270042000 0 V8A-A-PL

T0029003300290042000 0 V8A-BSA

T0015004800150077000 0 V8A-VON TEXT

T0017004800170077000 0 V8A-BIS TEXT

T0019004800190077000 0 V8A-VER1 TEXT

T0021004800210077000 0 V8A-VER2 TEXT

T0027004800270077000 0 V8A-A-PL TEXT

T0029004800290077000 0 V8A-BSA TEXT

T0006003300060042000 0 CSEL_DATE

T0003003300030067000 0 CREPORT_TITLE

T0007003300070035000 0 CNO_OF_PAGES

T0003000200030011000 0 CREPORT

T0005000100050086000 0 CHLINE

T0009000100090086000 0 CHLINE

T0023003300230044000 0 FRPRCTR S

T0023004800230077000 0 FRPRCTR STEXT

T0023000200230026000 0X FRPRCTR STXTF

T0025000200250026000 0X SCEPC VERAK
TXTF

T0008003300080044000 0 CUSER

T0025003300250052000 0 SCEPC VERAK

T0001000000310087000F FRAME
RTXTT 300FGR 8A28A22-001 TDSAP

19990503105717
RTXTL 300FGR 8A28A22-001 TD0008

Angefordert von:
RTXTL 300FGR 8A28A22-001 TD0006

Stand:
RTXTL 300FGR 8A28A22-001 TD0007

Seiten:
RTXTT 300FGR 8A28A22-001 TESAP

20050721124644
RTXTL 300FGR 8A28A22-001 TE0007

Pages:
RTXTL 300FGR 8A28A22-001 TE0008
Requested by:
RTXTL 300FGR 8A28A22-001 TE0006

Status:
RTXTT 300FGR 8A28A22-001 TSSAP

20040423105106
RTXTL 300FGR 8A28A22-001 TS0007

P�ginas:
RTXTL 300FGR 8A28A22-001 TS0008

Solicitado por:
RTXTL 300FGR 8A28A22-001 TS0006

Status:
HRTXT FGR\8A2\8A22-001\X

X02550009SAP 19990224172753SAP 19990427163032D46A

X0007002700070029000 0 V8A-VON

X0004000100040025000 0X V8AKOKRS TXTF

X0007003400070036000 0 V8A-BIS

X0004004000040043000 0 V8AKOKRS

X0004005200040081000 0 V8AKOKRS TEXT

X0002005200020061000 0 CSEL_DATE

X0002000100020035000 0 CREPORT_TITLE

X0005004000050051000 0 FRPRCTR S

X0005005200050081000 0 FRPRCTR STEXT

X0005000100050025000 0X FRPRCTR STXTF

X0006004000060069000 0 SCEPC VERAK
TEXT
X0007004000070043000 0 FRYEAR R
RTXTT 300FGR 8A28A22-001 XDSAP

19990427163032
RTXTL 300FGR 8A28A22-001 XD0002

Stand:
RTXTL 300FGR 8A28A22-001 XD0004

:
RTXTL 300FGR 8A28A22-001 XD0005

:
RTXTL 300FGR 8A28A22-001 XD0006

Verantwortlicher :
RTXTL 300FGR 8A28A22-001 XD0007

Berichtszeitraum : -
RTXTT 300FGR 8A28A22-001 XESAP

20050721124748
RTXTL 300FGR 8A28A22-001 XE0002

Data:
RTXTL 300FGR 8A28A22-001 XE0004

:
RTXTL 300FGR 8A28A22-001 XE0005

:
RTXTL 300FGR 8A28A22-001 XE0006

RTXTL 300FGR 8A28A22-001 XE0007

Reporting period : -
RTXTT 300FGR 8A28A22-001 XSSAP

20040423105200
RTXTL 300FGR 8A28A22-001 XS0002

Status:
RTXTL 300FGR 8A28A22-001 XS0004

:
RTXTL 300FGR 8A28A22-001 XS0005

:
RTXTL 300FGR 8A28A22-001 XS0006

Responsable :
RTXTL 300FGR 8A28A22-001 XS0007

Per�odo del informe : -
E
X
HRWRO 8A2\EBTXTALL
T800 3008A2EBTXTALL1265 1325S -000 0 0 0 301 0 U1001716

20080820125658U1009151 20100413164755X 21 X2| XX SAP 700 700 1015108 0
0000012222X000000000000 X 0 991 PUVBTO A
P 000 000
T800T 300S8A2EBTXTALLEBT por Taller - KRCC 3005
T801G 3008A2EBTXTALL001X* X 000 000

000 000
TKES1 300FGR 018A2 EBTXTALL 22

2010000000000000025U1009151 2010041316475500000005
TKES2 300SFGR 018A2 EBTXTALL KRCC 3005 EBTxTALLER

KRCC 3005EBT por Taller - KRCC 3005
TKES4 300FGR 018A2 EBTXTALL 00010001*
TKESK 300FGR 018A2 EBTXTALL Z100000003

0001 Z100000001 - Z100000002 2

0001 ( Z100000003 / Z100000002 ) * 100 3

0001 Z100000010 - Z100000012 2

0001 ( ( Z100000007 / Z100000012 )* 100 ) 3

0001 Z100000005 + Z100000009 2

0001 Z100000006 + Z100000011 2

0001 Z100040000 + Z100370000 + Z100180000 + Z100190000 + 2

0002Z100380000 + Z100200000 + Z100210000 0

0001 Z100220000 + Z100230000 + Z100400000 + Z100240000 + 2

0002Z100150000 0

0001 Z100250000 + Z100270000 + Z100410000 + Z100280000 + 2

0002Z100290000 0

0001 Z100050000 + Z100100000 + Z100390000 2

0001 Z100030000 + Z100080000 2

0001 Z100090000 + Z100070000 2

0001 ( Z100040000 + Z100370000 + Z100180000 ) + Z100220000 2

0001 Z100190000 + Z100230000 2

0001 Z100200000 + Z100240000 2

0001 Z100210000 + Z100150000 2

0001 Z100380000 + Z100400000 2
FORMS 300FGR 018A2 EBTXTALL

010000000121100010100000001 0001

010000000221100010100000002 0001

01000000032140002Z100000003 0001

01000000042140002Z100000004 0001

010000000521100010100000005 0001

010000000621100010100000006 0001

01000000072140002Z100000007 0001

01000000082140002Z100000008 0001

010000000921100010100000009 0001

01000000102140002Z100000010 0001

010000001121100010100000011 0001
01000000122140002Z100000012 0001

01000100001140002Z100010000 0001

01000200001140002Z100020000 0001

01000300001140002Z100030000 0001

010004000011100010100040000 0001

010005000011100010100050000 0001

01000700001140002Z100070000 0001

010008000011100010100080000 0001

01000900001140002Z100090000 0001

010010000011100010100100000 0001

01001100001140002Z100110000 0001

010015000011100010100150000 0001

010018000011100010100180000 0001

010019000011100010100190000 0001

010020000011100010100200000 0001

010021000011100010100210000 0001

010022000011100010100220000 0001

010023000011100010100230000 0001

010024000011100010100240000 0001

01002500001140002Z100250000 0001
01002700001140002Z100270000 0001

01002800001140002Z100280000 0001

01002900001140002Z100290000 0001

010037000011100010100370000 0001

010038000011100010100380000 0001

010039000011100010100390000 0001

010040000011100010100400000 0001

01004100001140002Z100410000 0001

019998999850100010199989998 0001
FORMS 300FGR 018A2 EBTXTALL 0199999999416000

0001
FORMT 300SFGR 018A2 EBTXTALL 0100000001Actual

FORMT 300SFGR 018A2 EBTXTALL 0100000002Plan MonthPlan

Month Plan Month
FORMT 300SFGR 018A2 EBTXTALL 0100000003VarUS$MontVar

FORMT 300SFGR 018A2 EBTXTALL 0100000004Var % Var

% Var %
FORMT 300SFGR 018A2 EBTXTALL 0100000005Real_aux

FORMT 300SFGR 018A2 EBTXTALL 0100000006Plan_Aux

FORMT 300SFGR 018A2 EBTXTALL 0100000007VarUS$ YTDVar

US$ YTD Var US$ YTD
FORMT 300SFGR 018A2 EBTXTALL 0100000008Var % YTD Var

% YTD Var % YTD
FORMT 300SFGR 018A2 EBTXTALL 0100000009AcumReal

AcumReal AcumReal
FORMT 300SFGR 018A2 EBTXTALL 0100000010YTD ActualYTD

Actual YTD Actual
FORMT 300SFGR 018A2 EBTXTALL 0100000011AcumPlan

AcumPlan AcumPlan
FORMT 300SFGR 018A2 EBTXTALL 0100000012YTD Plan YTD

Plan YTD Plan
FORMT 300SFGR 018A2 EBTXTALL 0100010000Total

FORMT 300SFGR 018A2 EBTXTALL 0100020000Total

FORMT 300SFGR 018A2 EBTXTALL 0100030000Gross

Gross Margin Gross Margin
FORMT 300SFGR 018A2 EBTXTALL 0100040000ExtLabor

FORMT 300SFGR 018A2 EBTXTALL 0100050000ADM_EXP

Admin. Expenses Administration Expenses
FORMT 300SFGR 018A2 EBTXTALL 0100070000Total SGA

FORMT 300SFGR 018A2 EBTXTALL 0100080000DIROPCOST

Direct Op. Cost Direct Operational Cost
FORMT 300SFGR 018A2 EBTXTALL 0100090000Tot_Gr_Mg

FORMT 300SFGR 018A2 EBTXTALL 0100100000IND_LABOR

Indirect Labor Indirect Labor
FORMT 300SFGR 018A2 EBTXTALL

FORMT 300SFGR 018A2 EBTXTALL 0100150000Others

Others Others
FORMT 300SFGR 018A2 EBTXTALL 0100180000Exp Labor

FORMT 300SFGR 018A2 EBTXTALL 0100190000ExtParts

FORMT 300SFGR 018A2 EBTXTALL 0100200000Export


Others Others
FORMT 300SFGR 018A2 EBTXTALL 0100220000TotLabor


FORMT 300SFGR 018A2 EBTXTALL 0100240000Export
FORMT 300SFGR 018A2 EBTXTALL 0100250000TotLabor


FORMT 300SFGR 018A2 EBTXTALL 0100280000ExpParts


Others Others
FORMT 300SFGR 018A2 EBTXTALL 0100370000Rel Labor

FORMT 300SFGR 018A2 EBTXTALL 0100380000Rel Parts

FORMT 300SFGR 018A2 EBTXTALL



FORMT 300SFGR 018A2 EBTXTALL 0199999999Col.clave

FORMF 300FGR 01 EBTXTALL 0100000001

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ&ZPERFY 0005
8A2 RPMAX

01IEQ0 0004
8A2 RRCTY

01IEQ000 0003
8A2 RVERS

01IEQ&ZFISCY1 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ&ZPERFY 0005
8A2 RPMAX

01IEQ1 0004
8A2 RRCTY

01IEQ005 0003
8A2 RVERS

01IEQ&ZFISCY1 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0004
8A2 RLDNR

8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0002
8A2 RVERS

01IEQ&ZFISCYN 0005
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0004
8A2 RLDNR

8A2 RPMAX

01IEQ1 0006
8A2 RRCTY

01IEQ005 0002
8A2 RVERS

01IEQ&ZFISCYN 0005
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0005
8A2 RVERS

01IEQ&ZFISCY 0003
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

8A2 RPMAX

01IEQ1 0006
8A2 RRCTY

01IEQ005 0005
8A2 RVERS

01IEQ&ZFISCY 0003
8A2 RYEAR
01IEQ0102KCCLEXT_LABOR X00021
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLADM_EXP X00021
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLDIR_OP_CT X00021
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLIND_LABOR X00021
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLC_OTR_TALL X00021
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLEXPO_LABOR X00021
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLEXT_PARTS X00021
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLEXPO_PARTS X00021
8A2 RACCT
01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLOTHERS X00021
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLDIR_LABOR X00021
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLINT_LABOR X00021
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLINT_PARTS X00021
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ3005 0001A
8A2 KOKRS

01IEQ010630053005_TALL X0002B
8A2 RPRCTR
PRINT 300FGR 018A2 EBTXTALL 01000000012

0000000100121300 000 000001

0000001400121300 000 000001

0000002700121300 000 000001

0000004000101301 001 000001

0000010100121300 000 000001

0000011400121300 000 000001

0000007700121300 000 000001

0000009000101301 001 000001

0000012700121300 000 000001

0000005100121300 000 000001

0000014000121300 000 000001

0000006400121300 000 000001

00080004003021 XX 00 030001

00150004003021 X 00 030001
00220004003021 XX 00 030001

00010004003021 X 00 000001

00290004003021 00 000001

00310004003021 X 00 030001

00240004003021 00 000001

00260004003021 XX 00 030001

00280004003021 00 000001

00330004003021 XX 00 030001

00140004003021 00 000001

00030004003021 X 00 000001

00040004003021 X 00 000001

00060004003021 X 00 000001

00070004003021 X 00 000001

00100004003021 00 000001

00110004003021 00 000001

00130004003021 00 000001

00170004003021 X 00 000001

00180004003021 X 00 000001

00200004003021 X 00 000001

00210004003021 X 00 000001

00020004003021 X 00 000001

00050004003021 X 00 000001

00300004003021 00 000001

00120004003021 00 000001

00190004003021 X 00 000001

00000001003033 00S 000001
CESETS300FGR 018A2 EBTXTALL 0100040000DUMMY

020002 00 01X 0000
CESETS300FGR 018A2 EBTXTALL 0100040000RACCT

010001 00 X 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000
010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

030003 00 02X 0000

010002 00 02 0000

020001 00 02X 0000

020002 00 01X 0000

010001 00 01 0000
E
HRTXT FGR\8A2\EBTXTALL\H
RTXTH 300FGR 8A2EBTXTALL

H02550006VGOMEZ 20071010103031U1001716 20080924152525S700
RTXTF 300FGR 8A2EBTXTALL

H0003001400030017000 0 VZFISCY

H0004001500040017000 0 VZPERFY

H0002001400020017000 0 FKOKRS R

H0005000000050059000 0 FRPRCTR STXTL

H0002002000020079000 0 FKOKRS RTXTL
RTXTT 300FGR 8A2EBTXTALL

HSU1001716 20080924152525
RTXTL 300FGR 8A2EBTXTALL

HS0002Company :

HS0003Year :


HS0001Reporte de Gesti�n Talleres KRCC
HRTXT FGR\8A2\EBTXTALL\T

T02550000U1001716 20080911124311U1001716 20080911125004S700

TSU1001716 20080911125004
HRTXT FGR\8A2\EBTXTALL\X

X02550010U1001716 20080911124233U1001716 20080911124346S700

XSU1001716 20080911124346
E
X
HRWRO 8A2\EBTESTAC
T800 3008A2EBTESTAC1065 1325S -000 0 0 0 501 0 U1001716

20080923090016U1605328 20140801092349 21 X2| XX SAP 700 700 1015108 0
0000012222X000000000000 X 0 991 PUVBTO A
P 000 000 X
T800 X S
T800T 300S8A2EBTESTACEBT MENSUAL KRCC RE
T801G 3008A2EBTESTAC001X* X 000 000

000 21 X21 0 50X0010 99
TKES1 300FGR 018A2 EBTESTAC 22

2010000000000000018U1001716 2010062115190900000005
TKES2 300SFGR 018A2 EBTESTAC KRCC 3005 EBT MENSUAL

KRCC RE EBT MENSUAL KRCC RE
TKES4 300FGR 018A2 EBTESTAC 00010001*
TKESK 300FGR 018A2 EBTESTAC Z100000013

0001 Z100000002 + Z100000003 + Z100000004 + Z100000005 + 2

0002Z100000006 + Z100000007 + Z100000008 + Z100000009 + 0

0003Z100000010 + Z100000011 + Z100000012 + Z100000001 0

0001 Z100040000 + Z100370000 + Z100180000 + Z100190000 + 2

0002Z100380000 + Z100200000 + Z100210000 + Z100060000 + 0

0003Z100120000 0

0001 Z100220000 + Z100230000 + Z100400000 + Z100240000 + 2

0002Z100150000 + Z100130000 + Z100140000 0

0001 Z100250000 + Z100270000 + Z100410000 + Z100280000 + 2

0002Z100290000 + Z100160000 + Z100170000 0

0001 Z100050000 + Z100100000 + Z100390000 2
0001 Z100030000 + Z100080000 2

0001 Z100090000 + Z100070000 2

0001 Z100060000 + Z100130000 2

0001 Z100120000 + Z100140000 2

0001 ( Z100040000 + Z100370000 + Z100180000 ) + Z100220000 2

0001 Z100190000 + Z100230000 2

0001 Z100200000 + Z100240000 2

0001 Z100210000 + Z100150000 2

0001 Z100380000 + Z100400000 2
FORMS 300FGR 018A2 EBTESTAC

010000000121100010100000001 0001

010000000221100010100000002 0001

010000000321100010100000003 0001

010000000421100010100000004 0001

010000000521100010100000005 0001

010000000621100010100000006 0001

010000000721100010100000007 0001

010000000821100010100000008 0001

010000000921100010100000009 0001

010000001021100010100000010 0001

010000001121100010100000011 0001

010000001221100010100000012 0001

01000000132140002Z100000013 0001

01000100001140002Z100010000 0001

01000200001140002Z100020000 0001

01000300001140002Z100030000 0001

010004000011100010100040000 0001

010005000011100010100050000 0001

010006000011100010100060000 0001

01000700001140002Z100070000 0001

010008000011100010100080000 0001

01000900001140002Z100090000 0001

010010000011100010100100000 0001

01001100001140002Z100110000 0001

010012000011100010100120000 0001

010013000011100010100130000 0001

010014000011100010100140000 0001

010015000011100010100150000 0001

01001600001140002Z100160000 0001

01001700001140002Z100170000 0001
010018000011100010100180000 0001

010019000011100010100190000 0001

010020000011100010100200000 0001

010021000011100010100210000 0001

010022000011100010100220000 0001

010023000011100010100230000 0001

010024000011100010100240000 0001

01002500001140002Z100250000 0001

01002700001140002Z100270000 0001

01002800001140002Z100280000 0001

01002900001140002Z100290000 0001

010037000011100010100370000 0001

010038000011100010100380000 0001

010039000011100010100390000 0001

010040000011100010100400000 0001

01004100001140002Z100410000 0001

019998999850100010199989998 0001
FORMS 300FGR 018A2 EBTESTAC 0199999999416000

0001
FORMT 300SFGR 018A2 EBTESTAC 0100000001Marzo

Marzo Marzo
FORMT 300SFGR 018A2 EBTESTAC 0100000002Abril

Abril Abril
FORMT 300SFGR 018A2 EBTESTAC 0100000003Mayo Mayo
Mayo
FORMT 300SFGR 018A2 EBTESTAC 0100000004Junio

Junio Junio
FORMT 300SFGR 018A2 EBTESTAC 0100000005Julio

Julio Julio
FORMT 300SFGR 018A2 EBTESTAC 0100000006Agosto

Agosto Agosto
FORMT 300SFGR 018A2 EBTESTAC

FORMT 300SFGR 018A2 EBTESTAC 0100000008Octubre

Octubre Octubre
FORMT 300SFGR 018A2 EBTESTAC 0100000009Noviembre

Noviembre Noviembre
FORMT 300SFGR 018A2 EBTESTAC 0100000010Diciembre

Diciembre Diciembre
FORMT 300SFGR 018A2 EBTESTAC 0100000011Enero

Enero Enero
FORMT 300SFGR 018A2 EBTESTAC 0100000012Febrero

Febrero Febrero
FORMT 300SFGR 018A2 EBTESTAC 0100000013FY_Total

Fiscal Year Total Fiscal Year Total
FORMT 300SFGR 018A2 EBTESTAC 0100010000Total

FORMT 300SFGR 018A2 EBTESTAC 0100020000Total

FORMT 300SFGR 018A2 EBTESTAC 0100030000Gross

Direct Gross Margin Gross Margin
FORMT 300SFGR 018A2 EBTESTAC 0100040000ExtLabor

FORMT 300SFGR 018A2 EBTESTAC 0100050000ADM_EXP

Admin. Expenses Administration Expenses
FORMT 300SFGR 018A2 EBTESTAC 0100060000EXT_OTH

FORMT 300SFGR 018A2 EBTESTAC 0100070000Total SGA

FORMT 300SFGR 018A2 EBTESTAC 0100080000DIROPCOST

Direct Op. Cost Direct Operational Cost
FORMT 300SFGR 018A2 EBTESTAC 0100090000Tot_Gr_Mg

FORMT 300SFGR 018A2 EBTESTAC 0100100000IND_LABOR

Indirect Labor Indirect Labor

FORMT 300SFGR 018A2 EBTESTAC 0100120000Rel Oth

FORMT 300SFGR 018A2 EBTESTAC 0100130000C Ext

OtheExternal Others External Others
FORMT 300SFGR 018A2 EBTESTAC 0100140000CRel Othe

FORMT 300SFGR 018A2 EBTESTAC 0100150000C Exp Oth

FORMT 300SFGR 018A2 EBTESTAC 0100160000Mg Ext

OthExternal Others External Others
FORMT 300SFGR 018A2 EBTESTAC 0100170000Mg Rel

OthRelated Others Related Others
FORMT 300SFGR 018A2 EBTESTAC 0100180000Exp Labor

FORMT 300SFGR 018A2 EBTESTAC 0100190000ExtParts

FORMT 300SFGR 018A2 EBTESTAC 0100200000Export

FORMT 300SFGR 018A2 EBTESTAC 0100210000Exp Oth

FORMT 300SFGR 018A2 EBTESTAC 0100220000TotLabor


FORMT 300SFGR 018A2 EBTESTAC 0100240000Export

FORMT 300SFGR 018A2 EBTESTAC 0100250000TotLabor


FORMT 300SFGR 018A2 EBTESTAC 0100280000ExpParts

FORMT 300SFGR 018A2 EBTESTAC 0100290000Mg Exp

OthExport Others Export Others
FORMT 300SFGR 018A2 EBTESTAC 0100370000Rel Labor
FORMT 300SFGR 018A2 EBTESTAC 0100380000Rel Parts




FORMT 300SFGR 018A2 EBTESTAC 0199999999Col.clave

FORMF 300FGR 01 EBTESTAC 0100000001

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ003 0005
8A2 RPMAX

01IEQ0 0004
8A2 RRCTY

01IEQ000 0003
8A2 RVERS

01IEQ&ZFISCY0 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ004 0005
8A2 RPMAX

01IEQ0 0004
8A2 RRCTY

01IEQ000 0003
8A2 RVERS

01IEQ&ZFISCY 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ005 0005
8A2 RPMAX

01IEQ0 0004
8A2 RRCTY

01IEQ000 0003
8A2 RVERS

01IEQ&ZFISCY 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ006 0005
8A2 RPMAX

01IEQ0 0004
8A2 RRCTY

01IEQ000 0003
8A2 RVERS

01IEQ&ZFISCY 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL
01IEQ8A 0002
8A2 RLDNR

01IEQ007 0005
8A2 RPMAX

01IEQ0 0004
8A2 RRCTY

01IEQ000 0003
8A2 RVERS

01IEQ&ZFISCY 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ008 0005
8A2 RPMAX

01IEQ0 0004
8A2 RRCTY

01IEQ000 0003
8A2 RVERS

01IEQ&ZFISCY 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ009 0005
8A2 RPMAX

01IEQ0 0004
8A2 RRCTY
01IEQ000 0003
8A2 RVERS

01IEQ&ZFISCY 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ010 0005
8A2 RPMAX

01IEQ0 0004
8A2 RRCTY

01IEQ000 0003
8A2 RVERS

01IEQ&ZFISCY 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ011 0005
8A2 RPMAX

01IEQ0 0004
8A2 RRCTY

01IEQ000 0003
8A2 RVERS

01IEQ&ZFISCY 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ012 0005
8A2 RPMAX

01IEQ0 0004
8A2 RRCTY

01IEQ000 0003
8A2 RVERS

01IEQ&ZFISCY 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ001 0005
8A2 RPMAX

01IEQ0 0004
8A2 RRCTY

01IEQ000 0003
8A2 RVERS

01IEQ&ZFISCY0 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ002 0005
8A2 RPMAX

01IEQ0 0004
8A2 RRCTY

01IEQ000 0003
8A2 RVERS

01IEQ&ZFISCY0 0006
8A2 RYEAR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLADM_EXP X00021
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLIND_LABOR X00021
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT
01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ3005 0001A
8A2 KOKRS

01IEQ010630053005_TALL X0002B
8A2 RPRCTR
PRINT 300FGR 018A2 EBTESTAC 01000000012

0000012200101300 000 000001

0000000100101300 000 000001

0000001200101300 000 000001

0000002300101300 000 000001

0000003400101300 000 000001

0000004500101300 000 000001

0000005600101300 000 000001

0000006700101300 000 000001

0000007800101300 000 000001

0000008900101300 000 000001

0000010000101300 000 000001

0000011100101300 000 000001

0000013300101300 000 000001

00100004003021 XX 00 030001

00190004003021 X 00 030001

00280004003021 XX 00 030001

00010004003021 X 00 000001

00350004003021 00 000001

00070004003021 X 00 000001
00370004003021 X 00 030001

00300004003021 00 000001

00320004003021 XX 00 030001

00340004003021 00 000001

00390004003021 XX 00 030001

00080004003021 X 00 000001

00160004003021 00 000001

00170004003021 00 000001

00180004003021 00 000001

00250004003021 X 00 000001

00260004003021 X 00 000001

00030004003021 X 00 000001

00040004003021 X 00 000001

00060004003021 X 00 000001

00090004003021 X 00 000001

00120004003021 00 000001

00130004003021 00 000001

00150004003021 00 000001

00210004003021 X 00 000001

00220004003021 X 00 000001
00240004003021 X 00 000001

00270004003021 X 00 000001

00020004003021 X 00 000001

00050004003021 X 00 000001

00360004003021 00 000001

00140004003021 00 000001

00230004003021 X 00 000001

00000001003033 00S 000001
CESETS300FGR 018A2 EBTESTAC 0100040000DUMMY

020002 00 01X 0000
CESETS300FGR 018A2 EBTESTAC 0100040000RACCT

010001 00 X 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 X 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 X 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000
010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

030003 00 02X 0000

010002 00 02 0000

020001 00 02X 0000

020002 00 01X 0000

010001 00 01 0000
HRTXT FGR\8A2\EBTESTAC\H
RTXTH 300FGR 8A2EBTESTAC

H02550005VGOMEZ 20071010103031U1001716 20080924152542S700
RTXTF 300FGR 8A2EBTESTAC

H0003001400030017000 0 VZFISCY

H0002001400020017000 0 FKOKRS R

H0004000000040059000 0 FRPRCTR STXTL

H0002002000020079000 0 FKOKRS RTXTL
RTXTT 300FGR 8A2EBTESTAC

HSU1001716 20080924150756
RTXTL 300FGR 8A2EBTESTAC

HS0002Company :

HS0003Year :

HS0001Reporte de Gesti�n Talleres KRCC: Real
HRTXT FGR\8A2\EBTESTAC\T

T02550000U1001716 20080911124311U1001716 20080923090016S700

TSU1001716 20080923090016
HRTXT FGR\8A2\EBTESTAC\X

X02550010U1001716 20080911124233U1001716 20080923090016S700

XSU1001716 20080923090016
HRWRO 8A2\EBTKRCC
T800 3008A2EBTKRCC 1365 1495S -000 0 0 0 301 0 AVALENZU

00000000192011U1009151 20100616102538X X21 X2| XX SAP 700 700 1015108 0
0000002222X000000000000 X 0 991 PUVBTO A
P 000 000
T800T 300S8A2EBTKRCC EBT KRCC 3005 (2009)
T801G 3008A2EBTKRCC 001X* X 000 000

000 000
TKES1 300FGR 018A2 EBTKRCC 22

2010000000000000139U1009151 2010061610254200000005
TKES2 300SFGR 018A2 EBTKRCC KRCC 3005 EBT KRCC 3005

(2009)EBT KRCC 3005 (2009)
TKES4 300FGR 018A2 EBTKRCC 00010001*
TKESK 300FGR 018A2 EBTKRCC Z100000003

0001 Z100000001 - Z100000002 2

0001 ( Z100000003 / Z100000002 ) * 100 3

0001 Z100000010 - Z100000012 2

0001 ( ( Z100000007 / Z100000012 )* 100 ) 3
0001 Z100000005 + Z100000009 2

0001 Z100000006 + Z100000011 2

0001 Z100040000 + Z100370000 + Z100180000 + Z100190000 + 2

0002Z100380000 + Z100200000 + Z100210000 + Z100080000 0

0001 Z100220000 + Z100230000 + Z100400000 + Z100240000 + 2

0002Z100150000 + Z100170000 0

0001 Z100250000 + Z100270000 + Z100410000 + Z100280000 + 2

0002Z100290000 + Z100260000 0

0001 Z100050000 + Z100500000 + Z100420000 + Z100510000 + 2

0002Z100310000 + Z100300000 + Z100060000 + Z100390000 + 0

0003Z100350000 0

0001 Z100480000 + Z100490000 2

0001 Z100430000 + Z100440000 + Z100450000 + Z100460000 + 2

0002Z100160000 + Z100470000 + Z100090000 0

0001 Z100030000 + Z100070000 2

0001 Z100110000 + Z100100000 2

0001 Z100120000 + Z100130000 + Z100360000 2

0001 ( Z100040000 + Z100370000 + Z100180000 ) + Z100220000 2

0001 Z100080000 + Z100170000 2

0001 Z100190000 + Z100230000 2

0001 Z100200000 + Z100240000 2

0001 Z100210000 + Z100150000 2

0001 Z100320000 + Z100330000 2

0001 Z100380000 + Z100400000 2
FORMS 300FGR 018A2 EBTKRCC

010000000121100010100000001 0001

010000000221100010100000002 0001

01000000032140002Z100000003 0001

01000000042140002Z100000004 0001

010000000521100010100000005 0001

010000000621100010100000006 0001

01000000072140002Z100000007 0001

01000000082140002Z100000008 0001

010000000921100010100000009 0001

01000000102140002Z100000010 0001

010000001121100010100000011 0001

01000000122140002Z100000012 0001

01000100001140002Z100010000 0001

01000200001140002Z100020000 0001

01000300001140002Z100030000 0001
010004000011100010100040000 0001

010005000011100010100050000 0001

010006000011100010100060000 0001

01000700001140002Z100070000 0001

010008000011100010100080000 0001

01000900001140002Z100090000 0001

01001000001140002Z100100000 0001

01001100001140002Z100110000 0001

01001200001140002Z100120000 0001

010013000011100010100130000 0001

01001400001140002Z100140000 0001

010015000011100010100150000 0001

010016000011100010100160000 0001

010017000011100010100170000 0001

010018000011100010100180000 0001

010019000011100010100190000 0001

010020000011100010100200000 0001

010021000011100010100210000 0001

010022000011100010100220000 0001

010023000011100010100230000 0001
010024000011100010100240000 0001

01002500001140002Z100250000 0001

01002600001140002Z100260000 0001

01002700001140002Z100270000 0001

01002800001140002Z100280000 0001

01002900001140002Z100290000 0001

010030000011100010100300000 0001

010031000011100010100310000 0001

010032000011100010100320000 0001

010033000011100010100330000 0001

01003400001140002Z100340000 0001

010035000011100010100350000 0001

010036000011100010100360000 0001

010037000011100010100370000 0001

010038000011100010100380000 0001

010039000011100010100390000 0001

010040000011100010100400000 0001

01004100001140002Z100410000 0001

010042000011100010100420000 0001

010043000011100010100430000 0001

010044000011100010100440000 0001

010045000011100010100450000 0001

010046000011100010100460000 0001

010047000011100010100470000 0001

010048000011100010100480000 0001

010049000011100010100490000 0001

010050000011100010100500000 0001

010051000011100010100510000 0001

019998999850100010199989998 0001
FORMS 300FGR 018A2 EBTKRCC 0199999999416000

0001
FORMT 300SFGR 018A2 EBTKRCC 0100000001Actual

FORMT 300SFGR 018A2 EBTKRCC 0100000002Plan MonthPlan

Month Plan Month
FORMT 300SFGR 018A2 EBTKRCC 0100000003VarUS$MontVar

FORMT 300SFGR 018A2 EBTKRCC 0100000004Var % Var

% Var %
FORMT 300SFGR 018A2 EBTKRCC 0100000005Real_aux

FORMT 300SFGR 018A2 EBTKRCC 0100000006Plan_Aux

FORMT 300SFGR 018A2 EBTKRCC 0100000007VarUS$ YTDVar

US$ YTD Var US$ YTD
FORMT 300SFGR 018A2 EBTKRCC 0100000008Var % YTD Var

% YTD Var % YTD
FORMT 300SFGR 018A2 EBTKRCC 0100000009AcumReal

AcumReal AcumReal
FORMT 300SFGR 018A2 EBTKRCC 0100000010YTD ActualYTD
Actual YTD Actual
FORMT 300SFGR 018A2 EBTKRCC 0100000011AcumPlan

AcumPlan AcumPlan
FORMT 300SFGR 018A2 EBTKRCC 0100000012YTD Plan YTD

Plan YTD Plan
FORMT 300SFGR 018A2 EBTKRCC 0100010000Total



FORMT 300SFGR 018A2 EBTKRCC 0100040000ExtLabor

FORMT 300SFGR 018A2 EBTKRCC 0100050000WorksShop

FORMT 300SFGR 018A2 EBTKRCC 0100060000Holding

FORMT 300SFGR 018A2 EBTKRCC 0100070000Total SGA

FORMT 300SFGR 018A2 EBTKRCC 0100080000Comb. Inv


FORMT 300SFGR 018A2 EBTKRCC 0100100000Total Non

FORMT 300SFGR 018A2 EBTKRCC

FORMT 300SFGR 018A2 EBTKRCC 0100120000EBT

FORMT 300SFGR 018A2 EBTKRCC 0100130000Def Tax

FORMT 300SFGR 018A2 EBTKRCC 0100140000Net IncomeNet

Income Net Income
FORMT 300SFGR 018A2 EBTKRCC 0100150000Others

Others Others


FORMT 300SFGR 018A2 EBTKRCC 0100180000Exp Labor
FORMT 300SFGR 018A2 EBTKRCC 0100190000ExtParts

FORMT 300SFGR 018A2 EBTKRCC 0100200000Export


Others Others
FORMT 300SFGR 018A2 EBTKRCC 0100220000TotLabor


FORMT 300SFGR 018A2 EBTKRCC 0100240000Export

FORMT 300SFGR 018A2 EBTKRCC 0100250000TotLabor



FORMT 300SFGR 018A2 EBTKRCC 0100280000ExpParts


Others Others
FORMT 300SFGR 018A2 EBTKRCC 0100300000ZoneMg Zone

FORMT 300SFGR 018A2 EBTKRCC 0100310000Gcia

FORMT 300SFGR 018A2 EBTKRCC 0100320000Com Inv GtComb

FORMT 300SFGR 018A2 EBTKRCC 0100330000Com Inv HoComb


FORMT 300SFGR 018A2 EBTKRCC 0100350000GralExp

FORMT 300SFGR 018A2 EBTKRCC 0100360000Income

FORMT 300SFGR 018A2 EBTKRCC 0100370000Rel Labor

FORMT 300SFGR 018A2 EBTKRCC 0100380000Rel Parts







FORMT 300SFGR 018A2 EBTKRCC 0100450000IntBank


FORMT 300SFGR 018A2 EBTKRCC 0100470000OtherInt

FORMT 300SFGR 018A2 EBTKRCC 0100480000ExchRea Exch

FORMT 300SFGR 018A2 EBTKRCC 0100490000ExchRea Exch



FORMT 300SFGR 018A2 EBTKRCC 0199999999Col.clave

FORMF 300FGR 01 EBTKRCC 0100000001

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ&ZPERFY 0005
8A2 RPMAX
01IEQ0 0004
8A2 RRCTY

01IEQ000 0003
8A2 RVERS

01IEQ&ZFISCY1 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ&ZPERFY 0005
8A2 RPMAX

01IEQ1 0004
8A2 RRCTY

01IEQ005 0003
8A2 RVERS

01IEQ&ZFISCY1 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0004
8A2 RLDNR

8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0002
8A2 RVERS

01IEQ&ZFISCYN 0005
8A2 RYEAR
01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0004
8A2 RLDNR

8A2 RPMAX

01IEQ1 0006
8A2 RRCTY

01IEQ005 0002
8A2 RVERS

01IEQ&ZFISCYN 0005
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0005
8A2 RVERS

01IEQ&ZFISCY 0003
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

8A2 RPMAX

01IEQ1 0006
8A2 RRCTY

01IEQ005 0005
8A2 RVERS

01IEQ&ZFISCY 0003
8A2 RYEAR

01IEQ0102KCCLEXT_LABOR X0003
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLC_OTHERS X0003
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

01IEQ0102KCCLEXPO_LABOR X0003
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

01IEQ0102KCCLEXT_PARTS X0003
8A2 RACCT
01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

01IEQ0102KCCLEXPO_PARTS X0003
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

01IEQ0102KCCLOTHERS X0003
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

01IEQ0102KCCLC_MO_DIREC X0003
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT
01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0102KCCLINT_LABOR X0003
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

01IEQ0102KCCLINT_PARTS X0003
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT
01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

01IEQ3005 0001A
8A2 KOKRS
PRINT 300FGR 018A2 EBTKRCC 01000000012

0000000100131300 000 000001

0000001500131300 000 000001

0000002900131300 000 000001

0000004300101300 001 000001

20000000000131300 000 000001

20000000000131300 000 000001

0000008200131300 000 000001

0000009600101300 001 000001

20000000000131300 000 000001

0000005400131300 000 000001

20000000000131300 000 000001

0000006800131300 000 000001

00090006003021 XX 00 030001

00170006003021 X 00 030001

00250006003021 XX 00 030001

00010006003021 X 00 000001

00270006003021 00 000001

00330006003021 00 000001

00350006003021 X 00 030001

00080006003021 X 00 000001

00450006003021 00 030001

00480006003021 XX 00 030001

00370006003021 XX 00 030001

00500006003021 XX 00 030001

00530006003021 X 00 030001

00550006003021 XX 00 030001
00150006003021 00 000001

00430006003021 00 000001

00160006003021 00 000001

00030006003021 X 00 000001

00040006003021 X 00 000001

00060006003021 X 00 000001

00070006003021 X 00 000001

00110006003021 00 000001

00120006003021 00 000001

00140006003021 00 000001

00190006003021 X 00 000001

00240006003021 X 00 000001

00200006003021 X 00 000001

00220006003021 X 00 000001

00230006003021 X 00 000001

00320006003021 00 000001

100000000003021 00 000001

100000000003021 00 000001

100000000003021 00 000001

100000000003021 00 000001
00310006003021 00 000001

00520006003021 X 00 030001

00020006003021 X 00 000001

00050006003021 X 00 000001

00340006003021 00 000001

00130006003021 00 000001

00210006003021 X 00 000001

00290006003021 00 000001

00390006003021 X 00 000001

00400006003021 00 000001

00410006003021 00 000001

00420006003021 00 000001

00440006003021 00 000001

00460006003021 00 000001

00470006003021 00 000001

00280006003021 00 000001

00300006003021 00 000001

00000001003033 00S 000001
CESETS300FGR 018A2 EBTKRCC 0100040000DUMMY

030003 00 02X 0000
CESETS300FGR 018A2 EBTKRCC 0100040000RPRCTR

010002 00 02 0000

020001 00 02X 0000

050005 00 04X 0000
CESETS300FGR 018A2 EBTKRCC 0100050000RACCT

010004 00 04 0000

020003 00 04X 0000

030001 00 04X 0000

040002 00 04X 0000

020002 00 01X 0000

010001 00 01 0000

030003 00 02X 0000

010002 00 02 0000

020001 00 02X 0000

030003 00 02X 0000

010002 00 02 0000

020001 00 02X 0000

030003 00 02X 0000

010002 00 02 0000

020001 00 02X 0000

030003 00 02X 0000

010002 00 02 0000
020001 00 02X 0000

030003 00 02X 0000

010002 00 02 0000

020001 00 02X 0000

030003 00 02X 0000

010002 00 02 0000

020001 00 02X 0000

030003 00 02X 0000

010002 00 02 0000

020001 00 02X 0000

030003 00 02X 0000

010002 00 02 0000

020001 00 02X 0000

050005 00 04X 0000

010004 00 04 0000

020003 00 04X 0000

030001 00 04X 0000

040002 00 04X 0000

050005 00 04X 0000

010004 00 04 0000
020003 00 04X 0000

030001 00 04X 0000

040002 00 04X 0000

050005 00 04X 0000

010004 00 04 0000

020003 00 04X 0000

030001 00 04X 0000

040002 00 04X 0000

030003 00 02X 0000

010002 00 02 0000

020001 00 02X 0000

030003 00 02X 0000

010002 00 02 0000

020001 00 02X 0000

030003 00 02X 0000

010002 00 02 0000

020001 00 02X 0000

030003 00 02X 0000

010002 00 02 0000

020001 00 02X 0000

050005 00 04X 0000

010004 00 04 0000

020003 00 04X 0000

030001 00 04X 0000

040002 00 04X 0000

050005 00 04X 0000

010004 00 04 0000

020003 00 04X 0000

030001 00 04X 0000

040002 00 04X 0000

050005 00 04X 0000

010004 00 04 0000

020003 00 04X 0000

030001 00 04X 0000

040002 00 04X 0000
HRTXT FGR\8A2\EBTKRCC\H
RTXTH 300FGR 8A2EBTKRCC

H02550006VGOMEZ 20071010103031X1001021 20080429142917S700
RTXTF 300FGR 8A2EBTKRCC

H0003001400030017000 0 VZ-YEAR0

H0004001400040016000 0 VZPERF
H0003002300030026000 0 V7K-GJAB

H0002001400020017000 0 FKOKRS R

H0005001400050016000 0 CCURRENCY

H0002002000020079000 0 FKOKRS RTXTL
RTXTT 300FGR 8A2EBTKRCC HSVGOMEZ

20071010105351
RTXTL 300FGR 8A2EBTKRCC

HS0002Company :

HS0003Year : a


HS0005Currency :
HRWRO 8A2\EBTANTV3
T800 3008A2EBTANTV31365 1325S -000 0 0 0 301 0 U1005112

20130328093037U1009670 20160420181637 X21 X2| XX SAP 700 740 1515108 0
0000022222X000000000000 X 0 991 PUVBTO A
P 000 000
T800T 300S8A2EBTANTV3EBT KRCC
T801G 3008A2EBTANTV3001X* X 000 000

000 1 000
TKES1 300FGR 018A2 EBTANTV3 22

2010000000000000013U1009670 2016042018163700000005
TKES2 300SFGR 018A2 EBTANTV3 KRCC 3005 EBT KRCC 3005

EBT KRCC
TKES4 300FGR 018A2 EBTANTV3 00010001*
TKESK 300FGR 018A2 EBTANTV3 Z100000003

0001 Z100000001 - Z100000002 2

0001 ( Z100000003 / Z100000002 ) * 100 3
0001 Z100000010 - Z100000012 2

0001 ( ( Z100000007 / Z100000012 )* 100 ) 3

0001 Z100000005 + Z100000009 2

0001 Z100000006 + Z100000011 2

0001 Z100040000 + Z100370000 + Z100180000 + Z100190000 + 2

0002Z100380000 + Z100200000 + Z100210000 + Z100080000 + 0

0003Z100520000 + Z100530000 0

0001 Z100220000 + Z100230000 + Z100400000 + Z100240000 + 2

0002Z100150000 + Z100170000 + Z100540000 + Z100550000 0

0001 Z100250000 + Z100270000 + Z100410000 + Z100280000 + 2

0002Z100290000 + Z100260000 + Z100560000 + Z100570000 0

0001 Z100310000 + Z100500000 + Z100580000 + Z100510000 + 2

0002Z100350000 + Z100300000 + Z100050000 + Z100060000 + 0

0003Z100390000 + Z100420000 0

0001 Z100480000 + Z100490000 2

0001 Z100430000 + Z100440000 + Z100450000 + Z100460000 + 2

0002Z100160000 + Z100470000 + Z100090000 0

0001 Z100620000 + Z100070000 2

0001 Z100110000 + Z100100000 2

0001 Z100120000 + Z100130000 + Z100360000 2

0001 ( Z100040000 + Z100370000 + Z100180000 ) + Z100220000 2

0001 Z100080000 + Z100170000 2

0001 Z100190000 + Z100230000 2

0001 Z100200000 + Z100240000 2

0001 Z100210000 + Z100150000 2

0001 Z100320000 + Z100330000 2

0001 Z100380000 + Z100400000 2

0001 Z100520000 + Z100540000 2

0001 Z100530000 + Z100550000 2

0001 Z100030000 + Z100590000 2
FORMS 300FGR 018A2 EBTANTV3

010000000121100010100000001 0001

010000000221100010100000002 0001

01000000032140002Z100000003 0001

01000000042140002Z100000004 0001

010000000521100010100000005 0001

010000000621100010100000006 0001

01000000072140002Z100000007 0001

01000000082140002Z100000008 0001

010000000921100010100000009 0001
01000000102140002Z100000010 0001

010000001121100010100000011 0001

01000000122140002Z100000012 0001

01000100001140002Z100010000 0001

01000200001140002Z100020000 0001

01000300001140002Z100030000 0001

010004000011100010100040000 0001

010005000011100010100050000 0001

010006000011100010100060000 0001

01000700001140002Z100070000 0001

010008000011100010100080000 0001

01000900001140002Z100090000 0001

01001000001140002Z100100000 0001

01001100001140002Z100110000 0001

01001200001140002Z100120000 0001

010013000011100010100130000 0001

01001400001140002Z100140000 0001

010015000011100010100150000 0001

010016000011100010100160000 0001

010017000011100010100170000 0001
010018000011100010100180000 0001

010019000011100010100190000 0001

010020000011100010100200000 0001

010021000011100010100210000 0001

010022000011100010100220000 0001

010023000011100010100230000 0001

010024000011100010100240000 0001

01002500001140002Z100250000 0001

01002600001140002Z100260000 0001

01002700001140002Z100270000 0001

01002800001140002Z100280000 0001

01002900001140002Z100290000 0001

010030000011100010100300000 0001

010031000011100010100310000 0001

010032000011100010100320000 0001

010033000011100010100330000 0001

01003400001140002Z100340000 0001

010035000011100010100350000 0001

010036000011100010100360000 0001

010037000011100010100370000 0001

010038000011100010100380000 0001

010039000011100010100390000 0001

010040000011100010100400000 0001

01004100001140002Z100410000 0001

010042000011100010100420000 0001

010043000011100010100430000 0001

010044000011100010100440000 0001

010045000011100010100450000 0001

010046000011100010100460000 0001

010047000011100010100470000 0001

010048000011100010100480000 0001

010049000011100010100490000 0001

010050000011100010100500000 0001

010051000011100010100510000 0001

010052000011100010100520000 0001

010053000011100010100530000 0001

010054000011100010100540000 0001

010055000011100010100550000 0001

01005600001140002Z100560000 0001
01005700001140002Z100570000 0001

010058000011100010100580000 0001

010059000011100010100590000 0001

01006200001140002Z100620000 0001

019998999850100010199989998 0001
FORMS 300FGR 018A2 EBTANTV3 0199999999416000

0001
FORMT 300SFGR 018A2 EBTANTV3 0100000001Actual

FORMT 300SFGR 018A2 EBTANTV3 0100000002Plan MonthPlan

Month Plan Month
FORMT 300SFGR 018A2 EBTANTV3 0100000003VarUS$MontVar

FORMT 300SFGR 018A2 EBTANTV3 0100000004Var % Var

% Var %
FORMT 300SFGR 018A2 EBTANTV3 0100000005Real_aux

FORMT 300SFGR 018A2 EBTANTV3 0100000006Plan_Aux

FORMT 300SFGR 018A2 EBTANTV3 0100000007VarUS$ YTDVar

US$ YTD Var US$ YTD
FORMT 300SFGR 018A2 EBTANTV3 0100000008Var % YTD Var

% YTD Var % YTD
FORMT 300SFGR 018A2 EBTANTV3

FORMT 300SFGR 018A2 EBTANTV3 0100000010YTD ActualYTD

Actual YTD Actual
FORMT 300SFGR 018A2 EBTANTV3 0100000011Acum Plan Acum

Plan Acum Plan
FORMT 300SFGR 018A2 EBTANTV3 0100000012YTD Plan YTD

Plan YTD Plan
FORMT 300SFGR 018A2 EBTANTV3 0100010000Total


FORMT 300SFGR 018A2 EBTANTV3 0100030000DirGrMg
Direct Gross Margin Direct Gross Margin
FORMT 300SFGR 018A2 EBTANTV3 0100040000ExtLabor

FORMT 300SFGR 018A2 EBTANTV3 0100050000GralExp

FORMT 300SFGR 018A2 EBTANTV3 0100060000Holding

FORMT 300SFGR 018A2 EBTANTV3 0100070000Total SGA

FORMT 300SFGR 018A2 EBTANTV3 0100080000Comb. Inv


FORMT 300SFGR 018A2 EBTANTV3 0100100000Total Non


FORMT 300SFGR 018A2 EBTANTV3 0100120000EBT

FORMT 300SFGR 018A2 EBTANTV3 0100130000Def Tax

FORMT 300SFGR 018A2 EBTANTV3 0100140000Net IncomeNet

Income Net Income
FORMT 300SFGR 018A2 EBTANTV3 0100150000Others



FORMT 300SFGR 018A2 EBTANTV3 0100180000Exp Labor

FORMT 300SFGR 018A2 EBTANTV3 0100190000ExtParts

FORMT 300SFGR 018A2 EBTANTV3 0100200000Export


FORMT 300SFGR 018A2 EBTANTV3 0100220000TotLabor

Direct Labor Total Labor

FORMT 300SFGR 018A2 EBTANTV3 0100240000Export

FORMT 300SFGR 018A2 EBTANTV3 0100250000TotLabor



FORMT 300SFGR 018A2 EBTANTV3 0100280000ExpParts


FORMT 300SFGR 018A2 EBTANTV3 0100300000GCIA_FAB

Gerencia Fabricaci�nGerencia Fabricaci�n
FORMT 300SFGR 018A2 EBTANTV3 0100310000Gcia

FORMT 300SFGR 018A2 EBTANTV3 0100320000Com Inv GtComb

FORMT 300SFGR 018A2 EBTANTV3 0100330000Com Inv HoComb


FORMT 300SFGR 018A2 EBTANTV3 0100350000Zone MNGMTZone

FORMT 300SFGR 018A2 EBTANTV3 0100360000Income

FORMT 300SFGR 018A2 EBTANTV3 0100370000Rel Labor

FORMT 300SFGR 018A2 EBTANTV3 0100380000Rel Parts




FORMT 300SFGR 018A2 EBTANTV3 01004200003005 Reg
Allocated Exp 3005


FORMT 300SFGR 018A2 EBTANTV3 0100450000IntBank


FORMT 300SFGR 018A2 EBTANTV3 0100470000OtherInt

FORMT 300SFGR 018A2 EBTANTV3 0100480000ExchRea Exch

FORMT 300SFGR 018A2 EBTANTV3 0100490000ExchRea Exch


0100500000InnovationInnovation Mngmnt Innovation Management
FORMT 300SFGR 018A2 EBTANTV3 0100510000Gcia

FORMT 300SFGR 018A2 EBTANTV3 01005200003005

Related Others 3005

Export Others 3005

Related Others 3005

Export Others 3005
FORMT 300SFGR 018A2 EBTANTV3 0100560000Rel Oth

FORMT 300SFGR 018A2 EBTANTV3 0100570000Exp Oth

FORMT 300SFGR 018A2 EBTANTV3 0100580000Gerencia

IGerencia Ingenier�a Gerencia Ingenier�a
FORMT 300SFGR 018A2 EBTANTV3 0100590000Dir OP CosDir

OP Cost Dir OP Cost
FORMT 300SFGR 018A2 EBTANTV3 0100620000ToGrMg

FORMT 300SFGR 018A2 EBTANTV3 0199999999Col.clave

FORMF 300FGR 01 EBTANTV3 0100000001
01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ&ZPERFY 0005
8A2 RPMAX

01IEQ0 0004
8A2 RRCTY

01IEQ000 0003
8A2 RVERS

01IEQ&ZFISCY1 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ&ZPERFY 0005
8A2 RPMAX

01IEQ1 0004
8A2 RRCTY

01IEQ005 0003
8A2 RVERS

01IEQ&ZFISCY1 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0004
8A2 RLDNR

8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0002
8A2 RVERS

01IEQ&ZFISCYN 0005
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0004
8A2 RLDNR

8A2 RPMAX

01IEQ1 0006
8A2 RRCTY

01IEQ005 0002
8A2 RVERS

01IEQ&ZFISCYN 0005
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0005
8A2 RVERS

01IEQ&ZFISCY 0003
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

8A2 RPMAX

01IEQ1 0006
8A2 RRCTY

01IEQ005 0005
8A2 RVERS

01IEQ&ZFISCY 0003
8A2 RYEAR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000001000 0003
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS
01IEQ0000001002 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT
01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000005400 0003
8A2 RPRCTR

02IEQ0000005250 0003
8A2 RPRCTR

03IEQ0000005300 0003
8A2 RPRCTR

04IEQ0000005410 0003
8A2 RPRCTR

05IEQ0000005505 0003
8A2 RPRCTR

06IEQ0000007232 0003
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000001001 0003
8A2 RPRCTR

02IEQ0000001004 0003
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000001005 0003
8A2 RPRCTR

02IEQ0000005100 0003
8A2 RPRCTR

03IEQ0000005150 0003
8A2 RPRCTR

04IEQ0000005160 0003
8A2 RPRCTR
05IEQ0000005170 0003
8A2 RPRCTR

06IEQ0000005180 0003
8A2 RPRCTR

07IEQ0000005190 0003
8A2 RPRCTR

08IEQ0000005200 0003
8A2 RPRCTR

09IEQ0000005350 0003
8A2 RPRCTR

10IEQ0000005450 0003
8A2 RPRCTR

11IEQ0000005500 0003
8A2 RPRCTR

12IEQ0000005600 0003
8A2 RPRCTR

13IEQ0000005610 0003
8A2 RPRCTR

14IEQ0000005650 0003
8A2 RPRCTR

15IEQ0000005651 0003
8A2 RPRCTR

16IEQ0000005652 0003
8A2 RPRCTR

17IEQ0000005653 0003
8A2 RPRCTR

18IEQ0000005750 0003
8A2 RPRCTR

19IEQ0000007212 0003
8A2 RPRCTR
20IEQ0000007213 0003
8A2 RPRCTR

21IEQ0000007214 0003
8A2 RPRCTR

22IEQ0000007215 0003
8A2 RPRCTR

23IEQ0000007217 0003
8A2 RPRCTR

24IEQ0000007218 0003
8A2 RPRCTR

25IEQ0000007219 0003
8A2 RPRCTR

26IEQ0000007220 0003
8A2 RPRCTR

27IEQ0000007221 0003
8A2 RPRCTR

28IEQ0000007222 0003
8A2 RPRCTR

29IEQ0000007230 0003
8A2 RPRCTR

30IEQ0000007231 0003
8A2 RPRCTR

31IEQ5100ZF 0003
8A2 RPRCTR

32IEQ5150ZF 0003
8A2 RPRCTR

33IEQ5200ZF 0003
8A2 RPRCTR

34IEQ5250ZF 0003
8A2 RPRCTR

35IEQ5300ZF 0003
8A2 RPRCTR

36IEQ5350ZF 0003
8A2 RPRCTR

37IEQ5400ZF 0003
8A2 RPRCTR

38IEQ5450ZF 0003
8A2 RPRCTR

39IEQ5500ZF 0003
8A2 RPRCTR

40IEQ5600ZF 0003
8A2 RPRCTR

41IEQ0000007216 0003
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000008000 0002
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS
8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000001009 0003
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000001006 0003
8A2 RPRCTR

02IEQ1006ZF 0003
8A2 RPRCTR
03IEQ0000005510 0003
8A2 RPRCTR

04IEQ0000001007 0003
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

01IEQ0000001008 0003
8A2 RPRCTR

8A2 RACCT

01IEQ3005 0001
8A2 RBUKRS

8A2 RPRCTR

01IEQ3005 0001A
8A2 KOKRS
PRINT 300FGR 018A2 EBTANTV3 01000000012

0000000100131300 000 000001

0000001500131300 000 000001

0000002900131300 000 000001

0000004300131300 000 000001

20000000000131300 000 000001

20000000000131300 000 000001

0000008500131300 000 000001

0000009900131300 000 000001

20000000000131300 000 000001

0000005700131300 000 000001

20000000000131300 000 000001
0000007100131300 000 000001

00110006002521 XX 00 030001

00210006002521 X 00 030001

00310006002521 XX 00 030001

00010006002521 X 00 000001

00430006002521 00 000001

00440006002521 00 000001

00470006002521 X 00 030001

00100006002521 X 00 000001

00570006002521 00 030001

00600006002521 XX 00 030001

00490006002521 XX 00 030001

00620006002521 XX 00 030001

00650006002521 X 00 030001

00670006002521 XX 00 030001

00170006002521 00 000001

00550006002521 00 000001

00200006002521 00 000001

00030006002521 X 00 000001

00040006002521 X 00 000001
00060006002521 X 00 000001

00070006002521 X 00 000001

00130006002521 00 000001

00140006002521 00 000001

00160006002521 00 000001

00230006002521 X 00 000001

00300006002521 X 00 000001

00240006002521 X 00 000001

00260006002521 X 00 000001

00270006002521 X 00 000001

00420006002521 00 000001

00370006002521 00 000001

100000000003021 00 000001

100000000003021 00 000001

100000000003021 00 000001

00410006002521 00 000001

00640006002521 X 00 030001

00020006002521 X 00 000001

00050006002521 X 00 000001

00460006002521 00 000001

00150006002521 00 000001

00250006002521 X 00 000001

00450006002521 00 000001

00510006002521 X 00 000001

00520006002521 00 000001

00530006002521 00 000001

00540006002521 00 000001

00560006002521 00 000001

00580006002521 00 000001

00590006002521 00 000001

00380006002521 00 000001

00400006002521 00 000001

00080006002521 X 00 000001

00090006002521 X 00 000001

00180006002521 00 000001

00190006002521 00 000001

00280006002521 X 00 000001

00290006002521 X 00 000001

00390006002521 00 000001
00330006002521 00 000001

00350006002521 XX 00 030001

00000001003033 00S 000001
CESETS300FGR 018A2 EBTANTV3 0100040000DUMMY

020002 00 01X 0000
CESETS300FGR 018A2 EBTANTV3 0100040000RACCT

010001 00 01 0000

050005 00 04X 0000

010004 00 04 0000

020003 00 04X 0000

030001 00 04X 0000

040002 00 04X 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000
020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

050005 00 04X 0000

010004 00 04 0000

020003 00 04X 0000

030001 00 04X 0000

040002 00 04X 0000

050005 00 04X 0000

010004 00 04 0000

020003 00 04X 0000

030001 00 04X 0000

040002 00 04X 0000

050005 00 04X 0000

010004 00 04 0000

020003 00 04X 0000

030001 00 04X 0000

040002 00 04X 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

030003 00 02X 0000

010002 00 02 0000

020001 00 02X 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

050005 00 04X 0000

010004 00 04 0000

020003 00 04X 0000

030001 00 04X 0000

040002 00 04X 0000
050005 00 04X 0000

010004 00 04 0000

020003 00 04X 0000

030001 00 04X 0000

040002 00 04X 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

020002 00 01X 0000

010001 00 01 0000

050005 00 04X 0000

010004 00 04 0000

020003 00 04X 0000

030001 00 04X 0000

040002 00 04X 0000

030003 00 01X 0000

010002 00 01 0000
020001 00 01 0000
HRTXT FGR\8A2\EBTANTV3\H
RTXTH 300FGR 8A2EBTANTV3

H02550006VGOMEZ 20071010103031U1005112 20130328093037S700
RTXTF 300FGR 8A2EBTANTV3

H0003001400030017000 0 VZ-YEAR0

H0004001400040016000 0 VZPERF

H0003002300030026000 0 V7K-GJAB

H0002001400020017000 0 FKOKRS R

H0005001400050016000 0 CCURRENCY

H0002002000020079000 0 FKOKRS RTXTL
RTXTT 300FGR 8A2EBTANTV3

HSU1005112 20130328093037
RTXTL 300FGR 8A2EBTANTV3

HS0002Company :

HS0003Year : a


HS0005Currency :
HSTSO 0000ZINFO_VTA_TALLERES_3003
STSHD 0000ZINFO_VTA_TALLERES_3003 BGLPCT RACCT

X ECONTARDO U1005112 S
STSBS 0031000000 0031013100

000000000100000
STSBS 0031013103 0031013119
000000000200000
STSBS 0031013121 0031013129

000000000300000
STSBS 0031013131 0031013401

000000000400000
STSBS 0031013403 0031013420

000000000500000
STSBS 0031013422 0031999999

000000000600000
STSBS 0041013145 0041013145

000000000700000
STSBS 0041013146 0041013146

000000000800000
STSBS 0041013147 0041013147

000000000900000
STSBS 0041013148 0041013148

000000001000000
STSBS 0041013205 0041013205

000000001100000
T800Y SVenta Talleres Sociedad 3003
HSTSO 0000ZINFO_CTO_TALLERES_3003
STSHD 0000ZINFO_CTO_TALLERES_3003 BGLPCT RACCT

X ECONTARDO ECONTARDO S
STSBS 0041013001 0041013103

000000000100000
STSBS 0041013107 0041013116

000000000200000
STSBS 0041013119 0041013129

000000000300000
STSBS 0041013132 0041013135

000000000400000
STSBS 0041013138 0041013204

000000000500000
STSBS 0041013206 0041013401

000000000600000
STSBS 0041013403 0042999999

000000000700000
T800Y SCostos Servicios
HSTSO 0000ZINFO_CTA_REP_3003
STSHD 0000ZINFO_CTA_REP_3003 BGLPCT RACCT

X ECONTARDO S
STSBS 0031013101 0031013101

000000000100000
STSBS 0031013102 0031013102

000000000200000
STSBS 0031013120 0031013120

000000000300000
STSBS 0031013130 0031013130

000000000400000
STSBS 0031013402 0031013402

000000000500000
STSBS 0031013421 0031013421

000000000600000
T800Y SVentas Cuentas Repuestos Servicios
HRWRO 8A2\EERRTEST
T800 3008A2EERRTEST13* * *** 00* * * * 30* * *ECONTARDO

20071116143953X1001021 20080428155425*********2*******SAP 700 700 * * * * 0
*********************** ********* * * * * * *
P ** 000 000 X
T800 * * ***
T800T 300S8A2EERRTESTEERRDCC 3003
T801G 3008A2EERRTEST001X* X 000 000

000 000
TKES1 300FGR 018A2 EERRTEST 22

2010000000000000016X1001021 2008042815542500000005
TKES2 300SFGR 018A2 EERRTEST EERRDCC EERRDCC TEST

EERRDCC 3003
TKES4 300FGR 018A2 EERRTEST 00010001*
TKESK 300FGR 018A2 EERRTEST Z100000003

0001 Z100000001 - Z100000002 0

0001 ( ( Z100000003 / Z100000002 )* 100 ) 0
0001 Z100000010 - Z100000012 0

0001 ( ( Z100000007 / Z100000012 )* 100 ) 0

0001 Z100000005 + Z100000009 0

0001 Z100000006 + Z100000011 0

0001 Z100010000 + Z100020000 + Z100030000 + Z100040000 + 2

0002Z100640000 + Z100550000 + Z100050000 + Z100060000 + 0

0003Z100070000 + Z100080000 0

0001 Z100100000 + Z100110000 + Z100580000 + Z100560000 + 2

0002Z100680000 + Z100130000 + Z100140000 + Z100620000 + 0

0003Z100160000 + Z100170000 0

0001 Z100010000 + Z100100000 2

0001 Z100020000 + Z100110000 2

0001 Z100030000 + Z100580000 2

0001 Z100040000 + Z100560000 2

0001 Z100050000 + Z100140000 2

0001 Z100060000 + Z100620000 2

0001 Z100070000 + Z100160000 2

0001 Z100080000 + Z100170000 2

0001 Z100190000 + Z100200000 + Z100210000 + Z100220000 + 2

0002Z100570000 + Z100230000 + Z100240000 + Z100250000 + 0
0003Z100260000 0

0001 Z100280000 + Z100290000 + Z100600000 + Z100320000 + 2

0002Z100310000 + Z100630000 + Z100340000 0

0001 Z100360000 + Z100370000 + Z100380000 2

0001 Z100350000 + Z100400000 + Z100390000 + Z100670000 2

0001 Z100270000 + Z100410000 2

0001 Z100480000 + Z100490000 2

0001 Z100430000 + Z100440000 + Z100450000 + Z100460000 + 2

0002Z100470000 + Z100500000 0

0001 Z100420000 + Z100510000 2

0001 Z100520000 + Z100530000 2

0001 Z100550000 + Z100130000 2

0001 Z100120000 - Z100330000 2

0001 Z100590000 + Z100330000 2

0001 Z100150000 - Z100610000 2

0001 Z100300000 + Z100610000 2

0001 Z100650000 + Z100660000 2
FORMS 300FGR 018A2 EERRTEST

010000000121100010100000001 0001

010000000221100010100000002 0001

01000000032140002Z100000003 0001

01000000042140002Z100000004 0001

010000000521100010100000005 0001

010000000621100010100000006 0001

01000000072140002Z100000007 0001

01000000082140002Z100000008 0001

010000000921100010100000009 0001

01000000102140002Z100000010 0001

010000001121100010100000011 0001

01000000122140002Z100000012 0001

010001000011100010100010000 0001

010002000011100010100020000 0001

010003000011100010100030000 0001

010004000011100010100040000 0001

010005000011100010100050000 0001

010006000011100010100060000 0001

010007000011100010100070000 0001

010008000011100010100080000 0001

01000900001140002Z100090000 0001

010010000011100010100100000 0001
010011000011100010100110000 0001

010012000011100010100120000 0001

010013000011100010100130000 0001

010014000011100010100140000 0001

010015000011100010100150000 0001

010016000011100010100160000 0001

010017000011100010100170000 0001

01001800001140002Z100180000 0001

01001900001140002Z100190000 0001

01002000001140002Z100200000 0001

01002100001140002Z100210000 0001

01002200001140002Z100220000 0001

01002300001140002Z100230000 0001

01002400001140002Z100240000 0001

01002500001140002Z100250000 0001

01002600001140002Z100260000 0001

01002700001140002Z100270000 0001

010028000011100010100280000 0001

010029000011100010100290000 0001

010030000011100010100300000 0001
010031000011100010100310000 0001

010032000011100010100320000 0001

010033000011100010100330000 0001

010034000011100010100340000 0001

01003500001140002Z100350000 0001

010036000011100010100360000 0001

010037000011100010100370000 0001

010038000011100010100380000 0001

010039000011100010100390000 0001

01004000001140002Z100400000 0001

01004100001140002Z100410000 0001

01004200001140002Z100420000 0001

010043000011100010100430000 0001

010044000011100010100440000 0001

010045000011100010100450000 0001

010046000011100010100460000 0001

010047000011100010100470000 0001

010048000011100010100480000 0001

010049000011100010100490000 0001

01005000001140002Z100500000 0001

01005100001140002Z100510000 0001

01005200001140002Z100520000 0001

010053000011100010100530000 0001

01005400001140002Z100540000 0001

010055000011100010100550000 0001

010056000011100010100560000 0001

01005700001140002Z100570000 0001

01005800001140002Z100580000 0001

010059000011100010100590000 0001

01006000001140002Z100600000 0001

010061000011100010100610000 0001

01006200001140002Z100620000 0001

01006300001140002Z100630000 0001

010064000011100010100640000 0001

010065000011100010100650000 0001

010066000011100010100660000 0001

01006700001140002Z100670000 0001

010068000011100010100680000 0001

019998999850100010199989998 0001
FORMS 300FGR 018A2 EERRTEST 0199999999416000
0001
FORMT 300SFGR 018A2 EERRTEST 0100000001Actual

FORMT 300SFGR 018A2 EERRTEST 0100000002Actual

FORMT 300SFGR 018A2 EERRTEST

0100000003VarUS$MontVarUS$Mont VarUS$Mont
FORMT 300SFGR 018A2 EERRTEST 0100000004Var % MontVar

% Month Var % Month
FORMT 300SFGR 018A2 EERRTEST 0100000005Ejer Ant Ejer

Ant Ejer Ant
FORMT 300SFGR 018A2 EERRTEST 0100000006Ejer Ant Ejer

Ant Ejer Ant
FORMT 300SFGR 018A2 EERRTEST 0100000007VarUS$

YTDVarUS$ YTD VarUS$ YTD
FORMT 300SFGR 018A2 EERRTEST 0100000008Var % YTD Var

% YTD Var % YTD

FORMT 300SFGR 018A2 EERRTEST 0100000010YTD ActualYTD

Actual YTD Actual

FORMT 300SFGR 018A2 EERRTEST 0100000012YTD Plan YTD

Plan YTD Plan
FORMT 300SFGR 018A2 EERRTEST 0100010000Engines

Engines Engines

FORMT 300SFGR 018A2 EERRTEST 0100030000Contracts

Contracts Contracts
FORMT 300SFGR 018A2 EERRTEST 0100040000Parts

Parts Parts
FORMT 300SFGR 018A2 EERRTEST 0100050000Filters

Filters Filters
FORMT 300SFGR 018A2 EERRTEST 0100060000Shop&SERV Shop

FORMT 300SFGR 018A2 EERRTEST 0100070000PSG PSG

PSG
FORMT 300SFGR 018A2 EERRTEST 0100080000dummy
FORMT 300SFGR 018A2 EERRTEST 0100090000Total


Engines Engines


Contracts 1 Contracts
FORMT 300SFGR 018A2 EERRTEST 0100130000Indent


Filters Filters

& Services 1 Shop & Services

PSG
FORMT 300SFGR 018A2 EERRTEST 0100170000dummy



Engines Engines


Contracts Contracts

Parts Parts

Filters Filters


PSG
FORMT 300SFGR 018A2 EERRTEST 0100260000Dummy



Engines Engines

FORMT 300SFGR 018A2 EERRTEST 0100300000Shop & SerShop

& Service 3 Shop & Service

Filters Filters

Parts Parts

Contracts 2 Contracts

PSG
FORMT 300SFGR 018A2 EERRTEST 0100350000Dir Op

FORMT 300SFGR 018A2 EERRTEST 0100360000Zona&GRALEZona

FORMT 300SFGR 018A2 EERRTEST 0100370000GenManage

FORMT 300SFGR 018A2 EERRTEST 0100380000Holding


FORMT 300SFGR 018A2 EERRTEST 0100400000IndOpExp

FORMT 300SFGR 018A2 EERRTEST 0100410000SG&A

FORMT 300SFGR 018A2 EERRTEST 0100420000OpMargin



FORMT 300SFGR 018A2 EERRTEST 0100450000IntBank


FORMT 300SFGR 018A2 EERRTEST 0100470000OtherInt
FORMT 300SFGR 018A2 EERRTEST 0100480000ExchRea Exch

FORMT 300SFGR 018A2 EERRTEST 0100490000ExchRea Exch

FORMT 300SFGR 018A2 EERRTEST 0100500000ExcRate

FORMT 300SFGR 018A2 EERRTEST 0100510000NoOpMargi

FORMT 300SFGR 018A2 EERRTEST 0100520000EBT

FORMT 300SFGR 018A2 EERRTEST 0100530000Tax

FORMT 300SFGR 018A2 EERRTEST 0100540000Net IncomeNet

Income Net Income


Parts Parts

FORMT 300SFGR 018A2 EERRTEST 0100580000Contratos

Contratos Contratos

Contratos 3 Contratos

Contratos Contratos

& Services 2 Shop & Services


FORMT 300SFGR 018A2 EERRTEST 0100640000Parts2

Parts(Service) Parts2
FORMT 300SFGR 018A2 EERRTEST 0100650000Comb InvalComb

FORMT 300SFGR 018A2 EERRTEST 0100660000Comb InvalComb

FORMT 300SFGR 018A2 EERRTEST 0100670000Comb

Parts(Service) Parts
FORMT 300SFGR 018A2 EERRTEST 0199999999Col.clave

FORMF 300FGR 01 EERRTEST 0100000001

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ&8A-LFD 0005
8A2 RPMAX

01IEQ0 0004
8A2 RRCTY

01IEQ000 0003
8A2 RVERS

01IEQ&7K-GJAB 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IEQ&8A-LFD 0005
8A2 RPMAX

01IEQ1 0004
8A2 RRCTY

01IEQ005 0003
8A2 RVERS

01IEQ&7K-GJAB 0006
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0004
8A2 RLDNR

01IBT004 012 0003
8A2 RPMAX

01IEQ0 0006
8A2 RRCTY

01IEQ000 0002
8A2 RVERS

01IEQ&7K-GJA1 0005
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0004
8A2 RLDNR

01IBT004 012 0003
8A2 RPMAX

01IEQ1 0006
8A2 RRCTY

01IEQ005 0002
8A2 RVERS

01IEQ&7K-GJA1 0005
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IBT001 &8A-LFD 0004
8A2 RPMAX
01IEQ0 0006
8A2 RRCTY

01IEQ000 0005
8A2 RVERS

01IEQ&7K-GJAB 0003
8A2 RYEAR

01IEQKSL 0001
8A2 &KKENNZAHL

01IEQ8A 0002
8A2 RLDNR

01IBT001 &8A-LFD 0004
8A2 RPMAX

01IEQ1 0006
8A2 RRCTY

01IEQ005 0005
8A2 RVERS

01IEQ&7K-GJAB 0003
8A2 RYEAR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR
8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

01IEQ0000ZINFO_VTA_TALLERES_3003 X0003
8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

01IEQ01063003PSG X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

01IEQ0000ZINFO_CTO_TALLERES_3003 X0003
8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

01IEQ01063003PSG X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS
8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

01IEQ0102KCCLOTR_COSTOS X0003
8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS
8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

01IEQ01063003PSG X0002
8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

01IEQ0102KCCLOTR_COSTOS X0003
8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

01IEQ0000ZINFO_CTA_REP_3003 X0003
8A2 RACCT
01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

8A2 RACCT

01IEQ3003 0001
8A2 RBUKRS

8A2 RPRCTR

01IEQ3003 0001A
8A2 KOKRS
PRINT 300FGR 018A2 EERRTEST 01000000012

0000000100131300 000 000001

0000001500131300 000 000001

0000002900131300 000 000001

0000004300131300 000 000001
0000011300131300 000 000001

0000012700131300 000 000001

0000008500131300 000 000001

0000009900131300 000 000001

0000014100131300 000 000001

0000005700131300 000 000001

0000015500131300 000 000001

0000007100131300 000 000001

00010001003021 X 00 000001

00020001003021 X 00 000001

00030001003021 X 00 000001

00040001003021 X 00 000001

00070001003021 X 00 000001

00080001003021 X 00 000001

00090001003021 X 00 000001

00100001003021 X 00 000001

00110001003021 X 00 030001

00130001003021 00 000001

00140001003021 00 000001

00150001003021 00 000001

00210001003021 00 000001

00220001003021 00 000001

00230001003021 00 000001

00270001003021 00 000001

00280001003021 00 000001

00290001003021 X 00 030001

00310001003021 X 00 000001

00320001003021 X 00 000001

00330001003021 X 00 000001

00340001003021 X 00 000001

00360001003021 X 00 000001

00370001003021 X 00 000001

00380001003021 X 00 000001

00390001003021 X 00 000001

00400001003021 XX 00 030001

00430001003021 00 000001

00440001003021 00 000001

00240001003021 00 000001

00470001003021 00 000001
00460001003021 00 000001

00160001003021 00 000001

00490001003021 00 000001

00420001003021 00 030001

00510001003021 00 000001

00520001003021 00 000001

00530001003021 00 000001

00540001003021 00 030001

00500001003021 00 030001

00560001003021 X 00 030001

00580001003021 X 00 000001

00600001003021 X 00 000001

00610001003021 00 000001

00620001003021 00 000001

00630001003021 00 000001

00640001003021 00 000001

00660001003021 00 000001

00670001003021 00 000001

00650001003021 00 030001

00680001003021 X 00 030001
00700001003021 X 00 000001

00720001003021 00 000001

00740001003021 X 00 000001

00060001003021 X 00 000001

00190001003021 00 000001

00350001003021 X 00 000001

00180001003021 00 000001

00170001003021 00 000001

00450001003021 00 000001

00250001003021 00 000001

00260001003021 00 000001

00480001003021 00 000001

00050001003021 X 00 000001

100000000003021 00 000001

100000000003021 00 000001

00550001003021 00 000001

00200001003021 00 000001

00000001003033 00S 000001
HRTXT FGR\8A2\EERRTEST\H
RTXTH 300FGR 8A2EERRTEST
H02550006VGOMEZ 20070717094820ECONTARDO 20071116143953S700
RTXTF 300FGR 8A2EERRTEST

H0003001400030017000 0 V7K-GJA1

H0004001400040016000 0 V8A-LFD

H0003002300030026000 0 V7K-GJAB

H0002001400020017000 0 FKOKRS R

H0005001400050016000 0 CCURRENCY

H0002002000020079000 0 FKOKRS RTXTL
RTXTT 300FGR 8A2EERRTEST

HSECONTARDO 20071116143953
RTXTL 300FGR 8A2EERRTEST

HS0002Company :

HS0003Year : a


HS0005Currency :
HRWRO 8A2\ZBP08-02
T800 3008A2ZBP08-0213* * *** 00* * * * 30* * *U1001416

20080327122535U1005112 20130422131739*********2*******SAP 700 700 * * * * 0
*********************** ********* * * * * * *
P ** 000 000 X
T800 * * ***
T801G 3008A2ZBP08-02001X* X 000 000

000 1 000
TKES1 300FGR 018A2 ZBP08-02 22

2010000000000000015U1005112 2013042213173900000005
TKES4 300FGR 018A2 ZBP08-02 00010001*
TKESK 300FGR 018A2 ZBP08-02 Z100000017

0001 Z100000002 + Z100000001 + Z100000003 + Z100000004 + 2
TKESK 300FGR 018A2 ZBP08-02 Z100000017

0002Z100000007 + Z100000008 + Z100000010 + Z100000012 + 0
TKESK 300FGR 018A2 ZBP08-02 Z100000017

0003Z100000013 + Z100000014 + Z100000015 + Z100000016 0
TKESK 300FGR 018A2 ZBP08-02 Z100090000

0001 Z100010000 + Z100020000 + Z100030000 + Z100040000 + 2
TKESK 300FGR 018A2 ZBP08-02 Z100090000

0002Z100050000 + Z100060000 + Z100550000 + Z100070000 + 0
TKESK 300FGR 018A2 ZBP08-02 Z100090000

0003Z100560000 0
TKESK 300FGR 018A2 ZBP08-02 Z100180000

0001 Z100100000 + Z100110000 + Z100120000 + Z100130000 + 2
TKESK 300FGR 018A2 ZBP08-02 Z100180000

0002Z100140000 + Z100150000 + Z100570000 + Z100160000 + 0
TKESK 300FGR 018A2 ZBP08-02 Z100180000

0003Z100580000 0
TKESK 300FGR 018A2 ZBP08-02 Z100190000

0001 Z100010000 + Z100100000 2
TKESK 300FGR 018A2 ZBP08-02 Z100200000

0001 Z100020000 + Z100110000 2
TKESK 300FGR 018A2 ZBP08-02 Z100210000

0001 Z100030000 + Z100120000 2
TKESK 300FGR 018A2 ZBP08-02 Z100220000

0001 Z100040000 + Z100130000 2
TKESK 300FGR 018A2 ZBP08-02 Z100230000

0001 Z100050000 + Z100140000 2
TKESK 300FGR 018A2 ZBP08-02 Z100240000

0001 Z100060000 + Z100150000 2
TKESK 300FGR 018A2 ZBP08-02 Z100250000

0001 Z100070000 + Z100160000 2
TKESK 300FGR 018A2 ZBP08-02 Z100270000

0001 Z100190000 + Z100200000 + Z100210000 + Z100220000 + 2
TKESK 300FGR 018A2 ZBP08-02 Z100270000

0002Z100230000 + Z100240000 + Z100590000 + Z100250000 + 0
TKESK 300FGR 018A2 ZBP08-02 Z100270000
0003Z100600000 0
TKESK 300FGR 018A2 ZBP08-02 Z100350000

0001 Z100280000 + Z100290000 + Z100300000 + Z100320000 + 2
TKESK 300FGR 018A2 ZBP08-02 Z100350000

0002Z100310000 + Z100330000 + Z100170000 + Z100340000 0
TKESK 300FGR 018A2 ZBP08-02 Z100400000

0001 Z100360000 + Z100370000 + Z100380000 2
TKESK 300FGR 018A2 ZBP08-02 Z100410000

0001 Z100350000 + Z100400000 + Z100390000 2
TKESK 300FGR 018A2 ZBP08-02 Z100420000

0001 Z100270000 + Z100410000 2
TKESK 300FGR 018A2 ZBP08-02 Z100500000

0001 Z100480000 + Z100490000 2
TKESK 300FGR 018A2 ZBP08-02 Z100510000

0001 Z100430000 + Z100440000 + Z100450000 + Z100460000 + 2
TKESK 300FGR 018A2 ZBP08-02 Z100510000

0002Z100610000 + Z100470000 + Z100500000 0
TKESK 300FGR 018A2 ZBP08-02 Z100520000

0001 Z100420000 + Z100510000 2
TKESK 300FGR 018A2 ZBP08-02 Z100540000

0001 Z100520000 + Z100530000 + Z100080000 2
TKESK 300FGR 018A2 ZBP08-02 Z100590000

0001 Z100550000 + Z100570000 2
TKESK 300FGR 018A2 ZBP08-02 Z100600000

0001 Z100560000 + Z100580000 2

010000000121100010100000001 0001

010000000221100010100000002 0001

010000000321100010100000003 0001

010000000421100010100000004 0001

010000000721100010100000007 0001

010000000821100010100000008 0001

010000001021100010100000010 0001
010000001221100010100000012 0001

010000001321100010100000013 0001

010000001421100010100000014 0001

010000001521100010100000015 0001

010000001621100010100000016 0001

01000000172140002Z100000017 0001

010001000011100010100010000 0001

010002000011100010100020000 0001

010003000011100010100030000 0001

010004000011100010100040000 0001

010005000011100010100050000 0001

010006000011100010100060000 0001

010007000011100010100070000 0001

010008000011100010100080000 0001

01000900001140002Z100090000 0001

010010000011100010100100000 0001

010011000011100010100110000 0001

010012000011100010100120000 0001

010013000011100010100130000 0001

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010016000011100010100160000 0001

010017000011100010100170000 0001

01001800001140002Z100180000 0001

01001900001140002Z100190000 0001

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01002100001140002Z100210000 0001

01002200001140002Z100220000 0001

01002300001140002Z100230000 0001

01002400001140002Z100240000 0001

01002500001140002Z100250000 0001

01002700001140002Z100270000 0001

010028000011100010100280000 0001

010029000011100010100290000 0001

010030000011100010100300000 0001

010031000011100010100310000 0001

010032000011100010100320000 0001

010033000011100010100330000 0001

010034000011100010100340000 0001
01003500001140002Z100350000 0001

010036000011100010100360000 0001

010037000011100010100370000 0001

010038000011100010100380000 0001

010039000011100010100390000 0001

01004000001140002Z100400000 0001

01004100001140002Z100410000 0001

01004200001140002Z100420000 0001

010043000011100010100430000 0001

010044000011100010100440000 0001

010045000011100010100450000 0001

010046000011100010100460000 0001

010047000011100010100470000 0001

010048000011100010100480000 0001

010049000011100010100490000 0001

01005000001140002Z100500000 0001

01005100001140002Z100510000 0001

01005200001140002Z100520000 0001

010053000011100010100530000 0001

01005400001140002Z100540000 0001
010055000011100010100550000 0001

010056000011100010100560000 0001

010057000011100010100570000 0001

010058000011100010100580000 0001

01005900001140002Z100590000 0001

01006000001140002Z100600000 0001

010061000011100010100610000 0001

010062000011100010100620000 0001

010063000011100010100630000 0001

019998999850100010199989998 0001
FORMS 300FGR 018A2 ZBP08-02 0199999999416000

0001

2008 May 2008
FORMT 300SFGR 018A2 ZBP08-02 0100000002Abr 2008 Abr

2008 Abr 2008

2008 Jun 2008

2008 Jul 2008

2008 Ago 2008

2008 Sep 2008

2008 Oct 2008

2008 Nov 2008

2008 Dic 2008

2009 Ene 2009

2009 Feb 2009

2009 Mar 2009

FORMT 300SFGR 018A2 ZBP08-02 0100010000Mining Eq

FORMT 300SFGR 018A2 ZBP08-02 0100020000Construc

FORMT 300SFGR 018A2 ZBP08-02 0100030000Forestry


Contracts Contracts

Parts Parts
FORMT 300SFGR 018A2 ZBP08-02 0100060000Field








Contracts Contracts

Parts Parts

FORMT 300SFGR 018A2 ZBP08-02 0100170000Crush Cla


FORMT 300SFGR 018A2 ZBP08-02 0100190000Mining




Contracts Contracts

Parts Parts




FORMT 300SFGR 018A2 ZBP08-02 0100290000Const Eq

FORMT 300SFGR 018A2 ZBP08-02 0100300000Forest Eq


Parts Parts

Contracts Contracts
FORMT 300SFGR 018A2 ZBP08-02 0100330000Field Serv

FORMT 300SFGR 018A2 ZBP08-02 0100340000 Others -

Others - CPT Others - CPT

FORMT 300SFGR 018A2 ZBP08-02 0100360000Zona&GRALE

FORMT 300SFGR 018A2 ZBP08-02 0100370000GenManage

















Income Net Income
FORMT 300SFGR 018A2 ZBP08-02 0100550000Used EquipUsed

FORMT 300SFGR 018A2 ZBP08-02 0100560000Others-






FORMT 300SFGR 018A2 ZBP08-02 01006200003002 Comb

FORMT 300SFGR 018A2 ZBP08-02 0100630000Gtos OP Comb


FORMF 300FGR 01 ZBP08-02 0100000001

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-02 0100000001

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-02 0100000001

01IEQ005 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-02 0100000001

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-02 0100000001

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-02 0100000001

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-02 0100000002

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-02 0100000002

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-02 0100000002

01IEQ004 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-02 0100000002

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-02 0100000002

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-02 0100000002

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-02 0100000003

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-02 0100000003

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-02 0100000003

01IEQ006 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-02 0100000003

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-02 0100000003

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-02 0100000003

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-02 0100000004

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-02 0100000004

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-02 0100000004

01IEQ007 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-02 0100000004

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-02 0100000004

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-02 0100000004
01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-02 0100000007

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-02 0100000007

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-02 0100000007

01IEQ008 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-02 0100000007

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-02 0100000007

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-02 0100000007

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-02 0100000008

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-02 0100000008

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-02 0100000008

01IEQ009 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-02 0100000008

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-02 0100000008

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-02 0100000008

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-02 0100000010

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-02 0100000010

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-02 0100000010
01IEQ010 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-02 0100000010

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-02 0100000010

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-02 0100000010

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-02 0100000012

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-02 0100000012

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-02 0100000012

01IEQ011 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-02 0100000012

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-02 0100000012

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-02 0100000012

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-02 0100000013

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-02 0100000013

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-02 0100000013

01IEQ012 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-02 0100000013

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-02 0100000013

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-02 0100000013

01IEQ&7K-GJA1 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-02 0100000014

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-02 0100000014

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-02 0100000014

01IEQ001 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-02 0100000014

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-02 0100000014

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-02 0100000014

01IEQ&7K-GJAB 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-02 0100000015

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-02 0100000015

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-02 0100000015

01IEQ002 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-02 0100000015

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-02 0100000015

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-02 0100000015

01IEQ&7K-GJAB 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-02 0100000016

01IEQKSL 0001
8A2 &KKENNZAHL
FORMF 300FGR 01 ZBP08-02 0100000016

01IEQ8A 0002
8A2 RLDNR
FORMF 300FGR 01 ZBP08-02 0100000016

01IEQ003 0005
8A2 RPMAX
FORMF 300FGR 01 ZBP08-02 0100000016

01IEQ1 0004
8A2 RRCTY
FORMF 300FGR 01 ZBP08-02 0100000016

01IEQ005 0003
8A2 RVERS
FORMF 300FGR 01 ZBP08-02 0100000016

01IEQ&7K-GJAB 0006
8A2 RYEAR
FORMF 300FGR 01 ZBP08-02 0100010000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100010000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100010000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100020000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100020000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100020000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100030000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100030000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100030000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100040000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100040000
01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100040000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100050000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100050000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100050000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100060000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100060000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100060000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100070000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100070000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100070000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100080000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100080000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100100000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100100000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100100000
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100110000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100110000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100110000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100120000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100120000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100120000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100130000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100130000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100130000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100140000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100140000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100140000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100150000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100150000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100150000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100160000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100160000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100160000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100170000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100170000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100170000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100280000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100280000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100280000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100290000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100290000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100290000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100300000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100300000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100300000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100310000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100310000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100310000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100320000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100320000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100320000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100330000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100330000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100330000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100340000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100340000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100340000

01IEQ0000002651 0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100340000

02IEQ0000007211 0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100340000
03IEQ0000001011 0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100360000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100360000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100360000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100370000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100370000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100370000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100380000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100380000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100380000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100390000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100390000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100430000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100430000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100440000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100440000
01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100450000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100450000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100460000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100460000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100470000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100470000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100480000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100480000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100490000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100490000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100530000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100530000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100550000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100550000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100550000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100560000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100560000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100560000

01IEQ01063002CONTR_CPT X0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100570000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100570000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100570000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100580000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100580000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100580000

01IEQ0000002651 0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100580000

02IEQ0000007211 0002
8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100610000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100610000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100620000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100620000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100620000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0100630000

8A2 RACCT
FORMF 300FGR 01 ZBP08-02 0100630000

01IEQ3002 0001
8A2 RBUKRS
FORMF 300FGR 01 ZBP08-02 0100630000

8A2 RPRCTR
FORMF 300FGR 01 ZBP08-02 0199989998

01IEQ3002 0001A
8A2 KOKRS
PRINT 300FGR 018A2 ZBP08-02 01000000012

0000001500131300 000 000001
PRINT 300FGR 018A2 ZBP08-02 01000000022

0000000100131300 000 000001
PRINT 300FGR 018A2 ZBP08-02 01000000032

0000002900131300 000 000001
PRINT 300FGR 018A2 ZBP08-02 01000000042

0000004300131300 000 000001
PRINT 300FGR 018A2 ZBP08-02 01000000072

0000005700131300 000 000001
PRINT 300FGR 018A2 ZBP08-02 01000000082

0000007100131300 000 000001
PRINT 300FGR 018A2 ZBP08-02 01000000102

0000008500131300 000 000001
PRINT 300FGR 018A2 ZBP08-02 01000000122

0000009900131300 000 000001
PRINT 300FGR 018A2 ZBP08-02 01000000132

0000011300131300 000 000001
PRINT 300FGR 018A2 ZBP08-02 01000000142

0000012700131300 000 000001

Profit Center Ledger Report

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Profit Center Ledger Report

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R740 user: U1308802 date: 20190326 time: 093004 client: 300 host: calpsap4

sys-id: PRO op-sys: Linux db-sys: HDB dc-sys:

T801W 300 8A-ECPC5SNS

T801X 3008A-ECPC64 1320 0 0 0 441 0 X X 212| X0 99 XX PUVBTO A X 1

T801V 300D8A-ECPCEC-PCA Profit-Center-Rechnung

T801V 300E8A-ECPCEC-PCA Profit Center Accounting

T801V 300F8A-ECPCEC-PCA Compt. des centres de profit

T801V 300I8A-ECPCEC-PCA contabilit� profit center

T801V 300N8A-ECPCEC-PCA CO-profitcenter-administr.

T801V 300P8A-ECPCEC-PCA contabilid.de centro lucro

T801V 300S8A-ECPCEC-PCA Contab.centros de beneficio

T801K 3008A2GLPCT **SAP** 19940420**SAP** 20190227

T801N 300C8A2EC-PCA: Standard.v�kazy

T801N 300D8A2EC-PCA: Standardberichte

T801N 300E8A2EC-PCA: Standard Reports

T801N 300F8A2CO-PCA: �tats standard rel. 2.2

T801N 300H8A2CO-PCA: standard besz�mol�k 2.2

T801N 300I8A2CO-PCA: report standard rel. 2.2

T801N 300K8A2EC-PCA: Standardrapporter

T801N 300N8A2EC-PCA: standaardverslagen

T801N 300O8A2CO-PCA: Standardrapporter

T801N 300P8A2CO-PCA: relats.standard

T801N 300R8A2��-PCA: ����������� ������

T801N 300S8A2EC-PCA: Informes est�ndar

T801N 300V8A2EC-PCA: Standardrapporter

T801L 3008A2RLDNR 00008A-RLDNR.GLPCT

T801L 3008A2KOKRS 00008A-KOKRS.GLPCT

T801L 3008A2RYEAR 00008A-RYEAR.GLPCT

T801L 3008A2RPMAX 00008A-RPMAX.GLPCT

T801L 3008A2DRCRK 00008A-DRCRK.GLPCT

T801L 3008A2STAGR 00008ASTAGR.GLPCT

T801P 3008A2KONZ_IST2 002

T801P 3008A2KONZ_IST3 003

T801P 3008A2KONZ_PLAN 004

T801P 3008A2KONZ_PLAN2 005

T801P 3008A2KONZ_PLAN3 006

T801P 3008A2TIME1-K 007

T801P 3008A2TIME2-K 008

T801P 3008A2STOCK_ACT_1 009

T801P 3008A2STOCK_ACT_2 010

T801P 3008A2CC_HSL_IST 011

T801P 3008A2CC_HSL_PLAN 012

T801P 3008A2CC_HSL_STOCK_ACT 013

T801P 3008A2CC_HSL-1_QUART 014

T801P 3008A2CC_HSL-2_QUART 015

T801P 3008A2CC_HSL-3_QUART 016

T801P 3008A2CC_HSL-4_QUART 017

T801P 3008A2CC_HSL-GES_JAHR 018

T801P 3008A2CC_KSL-1_QUART 019

T801P 3008A2CC_KSL-2_QUART 020

T801P 3008A2CC_KSL-3_QUART 021

T801P 3008A2CC_KSL-4_QUART 022

T801P 3008A2CC_KSL-GES_JAHR 023

T801P 3008A2CC_KSL_IST 024

T801P 3008A2CC_KSL_PLAN 025

T801P 3008A2CC_KSL_STOCK_ACT 026

T801P 3008A2CC_TSL_IST 027

T801P 3008A2CC_TSL_PLAN 028

T801P 3008A2CC_TSL_STOCK_ACT 029

T801P 3008A2COUNTER 030

T801P 3008A2HAUSW_IST 032

T801P 3008A2HAUSW_PLAN 033

T801P 3008A2HAUSW_PLAN_VAR1 034

T801K 3008A2GLPCT SAP 19940420SAP 20190227

T801N 300R8A2��-PCA: ��