Balance General Central Puerto S.A. 1999/2009
	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009
Activos Corrientes
Caja y Bancos	91.912	586.952	5.212.735	24.717.282	104.761.357	24.122.234	34.434.951	16.654.988	11.147.983	24.485.280	7.072.970
Inversiones	17.569.034	0	0	15.455.297	20.614.467	192.405.540	355.467.194	0	240.922.820	116.268.304	8.545.085
Créditos	51.635.040	46.072.406	31.136.198	36.784.722	45.925.778	156.564.921	89.859.705	152.288.022	185.283.762	290.751.266	228.308.890
Bienes de Cambio	3.866.983	4.029.015	5.699.806	11.857.692	5.031.430	13.685.525	25.049.874	9.384.116	7.124.173	5.593.723	11.274.495
Otros	0	0	0	0	0	0	0	0	0	0	0
Llave de Negocio	0	0	0	0	0	0	0	0	0	0	0
Total Activo Corriente	73.162.969	50.688.373	42.048.739	88.814.993	176.333.032	386.778.220	504.811.724	178.327.126	444.478.738	437.098.573	255.201.440
Activos No Corrientes
Créditos	3.011.160	6.438.477	10.396.189	100.036.640	96.661.555	59.621.451	57.086.260	125.153.981	117.921.237	87.498.943	55.629.025
Bienes de Cambio	0	0	0	39.790.632	0	0	0	0	0	0	6.576.887
Inversiones	8.519	8.519	0	0	0	0	0	61.786	61.786	61.786	16.878.286
Bienes de Uso	658.028.497	632.584.450	611.827.247	1.479.352.169	1.253.349.362	1.156.240.813	1.065.983.556	786.597.579	653.641.867	479.054.808	493.287.844
Activos Intangibles	15.400.857	15.169.069	14.121.678	28.075.803	25.563.886	22.843.991	0	0	0	0	0
Otros Activos	25.878.160	25.560.197	22.413.275	0	40.424.457	36.411.099	50.984.006	41.659.979	18.176.642	14.234.442	0
Llave de Negocio	0	0	0	0	0	0	0	0	0	0	0
Total Activo No Corriente	702.327.193	679.760.712	658.758.389	1.647.255.244	1.415.999.260	1.275.117.354	1.174.053.822	953.473.325	789.801.532	580.849.979	572.372.042
Total Activo	775.490.162	730.449.085	700.807.128	1.736.070.237	1.592.332.292	1.661.895.574	1.678.865.546	1.131.800.451	1.234.280.270	1.017.948.552	827.573.482
Pasivos Corrientes
Deudas	103.430.181	176.399.760	169.963.475	889.369.323	904.703.211	1.057.902.441	1.194.784.853	184.595.821	162.409.178	343.584.169	248.512.811
Previsiones	0	0	1.531.983	0	2.393.776	0	663.083	3.389.033	6.789.132	7.768.591	7.662.139
Total Pasivos Corrientes	103.430.181	176.399.760	171.495.458	889.369.323	907.096.987	1.057.902.441	1.195.447.936	187.984.854	169.198.310	351.352.760	256.174.950
Pasivos No Corrientes
Deudas	288.458.307	169.599.178	158.639.261	295.479.384	234.293.859	195.897.572	179.210.608	542.789.983	585.382.018	196.057.955	94.032.120
Previsiones	0	0	0	0	0	0	0	0	0	0	0
Total Pasivos No Corrientes	288.458.307	169.599.178	158.639.261	295.479.384	234.293.859	195.897.572	179.210.608	542.789.983	585.382.018	196.057.955	94.032.120
Total del Pasivo	391.888.488	345.998.938	330.134.719	1.184.848.707	1.141.390.846	1.253.800.013	1.374.658.544	730.774.837	754.580.328	547.410.715	350.207.070
Particip. de terceros en Sociedades Controladas	0	0	0	0	0	0	0	0	0	0	0
Diferencias Transitorias De Conversión	0	0	0	0	0	0	0	0	0	0	0
Diferencias Transitorias De Medición Instrumentos Derivados	0	0	0	0	-1.727.854	0	0	0	0	0	0
Patrimonio Neto	383.601.674	384.450.147	370.672.409	551.221.530	452.669.300	408.095.561	304.207.002	401.025.614	479.699.942	470.537.837	477.366.412
Capital Social	88.505.982	88.505.982	88.505.982	88.505.982	88.505.982	88.505.982	88.505.982	88.505.982	88.505.982	88.505.982	88.505.982
Acciones a Distribuir	0	0	0	0	0	0	0	0	0	0	0
Acciones Propias en Cartera	0	0	0	0	0	0	0	0	0	0	0
Ajuste Integral del Capital	10.969.216	10.969.216	10.969.216	128.558.785	130.166.746	130.166.746	130.166.746	130.166.746	130.166.746	130.166.746	130.166.746
Aportes No Capitalizados	7.516.757	7.516.757	7.516.757	16.402.311	16.523.815	16.523.815	16.523.815	16.523.815	16.523.815	16.523.815	16.523.815
Ganancias Reservadas	39.998.298	42.507.538	42.835.557	93.471.442	94.163.854	94.163.854	94.163.854	94.163.854	161.935.205	225.675.279	231.276.074
Reserva Técnica Contable	78.119.308	72.407.409	69.228.361	140.112.845	122.671.287	104.867.849	87.064.411	3.893.866	18.828.120	0	3.104.021
Resultados No Asignados	158.492.113	162.543.245	151.616.536	84.170.165	637.616	-26.132.685	-112.217.806	67.771.351	63.740.074	9.666.015	7.789.774
Total Patrimonio Neto	383.601.674	384.450.147	370.672.409	551.221.530	452.669.300	408.095.561	304.207.002	401.025.614	479.699.942	470.537.837	477.366.412
Cuadro de Resultados
Ventas Netas (Mercad. / Servicios)	312.758.776	280.654.511	206.154.283	233.785.926	266.985.769	398.416.445	575.104.650	469.364.841	750.144.214	1.142.427.035	971.027.394
Ganancia (Pérdida) Bruta	81.671.472	29.068.262	39.778.021	-3.320.468	34.482.692	59.256.267	38.124.108	47.212.036	116.197.769	188.280.631	84.123.585
Ganancia (Pérdida) Ordinaria	50.184.791	6.560.372	-10.598.690	-246.672.185	-15.643.603	-26.770.301	-86.085.121	179.989.157	206.799.398	9.666.015	131.651.768
Resultados Extraordinarios	0	0	0	0	0	0	0	0	0	0	0
Ganancia (Pérdida) del Período	50.184.791	6.560.372	-10.598.690	-246.672.185	-15.643.603	-26.770.301	-86.085.121	179.989.157	206.799.398	9.666.015	131.651.768