|
In Argentine pesos
|
2017
|
2016
|
---|
ASSETS
|
|
| CURRENT ASSETS
|
|
| Cash and banks (Note 4)
|
1.530.856,32
|
263.108,63
| Fixed term (Note 5)
|
0,00
|
1.000.000,00
| Other credits (Note 6)
|
58.294,47
|
5.394,47
| TOTAL CURRENT ASSETS
|
1.589.150,79
|
1.268.503,10
|
|
|
| NON-CURRENT ASSETS
|
|
| Fixed assets (Annex 1)
|
92.453,76
|
72.072,93
| TOTAL NON-CURRENT ASSETS
|
92.453,76
|
72.072,93
|
| TOTAL ASSETS
|
|
1.356.525,73
|
|
|
| LIABILITIES
|
|
| Employee Benefits (Note 7)
|
62.991,16
|
53.136,82
| Diverse suppliers
|
8.980,00
|
0,00
| Debt to pay (Note 8)
|
0,00
|
0,00
| TOTAL LIABILITIES
|
71.971,16
|
53.136,82
|
|
|
| NET EQUITY
|
|
| According to relevant state
|
1.609.633,39
|
1.287.439,21
| TOTAL LIABILITIES AND EQUITY
|
1.681.604,55
|
1.340.576,03
|
|