100,"A. PATRIMONIO EFECTIVO BASICO",-391480.86
200,"Numeral 1 del Parrafo 30.2 del articulo 30",0.00
300,"     3101.01 Aportes de los socios",0.00
400,"Mas:",0.00
500,"     3201.01 (p) Donaciones",0.00
600,"     3301 Reserva Cooperativa",43317.00
700,"     3303.01 Reservas facultativas que solo pueden ser reducidas con previa autorizacion de la SBS",0.00
800,"Numeral 2 del Parrafo 30.2 del articulo 30",0.00
900,"Mas:",0.00
1000,"     3801.01 Remanente  acumulado con acuerdo de capitalizacion",0.00
1100,"     3901.01 Remanente neto del ejercicio con acuerdo de capitalizacion",41995.84
1200,"Menos: Acuerdos que la SBS haya requerido no considerar en el Patrimonio Efectivo.",0.00
1300,"Numeral 3 del Parrafo 30.2 del articulo 30",0.00
1400,"Menos:",0.00
1500,"     3802.01 (Deficit Acumulado)",476793.70
1600,"     3802.03 (p) o 3802.03  (Deficit no realizado por inversiones disponibles para la venta)",0.00
1700,"     3902.01 (Deficit Neto del Ejercicio)",0.00
1800,"     (Deficit de Provisiones)",0.00
1900,"Numeral 4 del Parrafo 30.2 del articulo 30",0.00
2000,"Menos:",0.00
2100,"     (1904.07-1904.09.07) +17(p) (Goodwill)",0.00
2200,"Numeral 5 y 6 del Parrafo 30.2 del articulo 30",0.00
2300,"Menos:",0.00
4500,"     1303.13 Valores y titulos emitidos por otras Coopac",0.00
4700,"     1303.19(p) Valores y titulos emitidos por entidades de similar objeto social",0.00
6400,"     1701(p) Inversiones en subsidiarias y asociadas - pais",0.00
6500,"     1702(p) Inversiones en subsidiarias y asociadas - exterior",0.00
6600,"     1401.02 (p) Creditos a microempresas",0.00
6700,"     1401.07 (p) Creditos a entidades del sector público",0.00
6800,"     1401.09 (p) Creditos a cooperativas",0.00
6900,"     1401.10 (p) Creditos corporativos",0.00
7000,"     1401.11 (p) Creditos a grandes empresas",0.00
7100,"     1401.12 (p) Creditos a medianas empresas",0.00
7200,"     1401.13 (p) Creditos a pequeñas empresas",0.00
7300,"     1404.02 (p) Creditos a microempresas",0.00
7400,"     1404.07 (p) Creditos a entidades del sector público",0.00
7500,"     1404.09 (p) Creditos a cooperativas",0.00
7600,"     1404.10 (p) Creditos corporativos",0.00
7700,"     1404.11 (p) Creditos a grandes empresas",0.00
7800,"     1404.12 (p) Creditos a medianas empresas",0.00
7900,"     1404.13 (p) Creditos a pequeñas empresas",0.00
8000,"     1405.02 (p) Creditos a microempresas",0.00
8100,"     1405.07 (p) Creditos a entidades del sector público",0.00
8200,"     1405.09 (p) Creditos a cooperativas",0.00
8300,"     1405.10 (p) Creditos corporativos",0.00
8400,"     1405.11 (p) Creditos a grandes empresas",0.00
8500,"     1405.12 (p) Creditos a medianas empresas",0.00
8600,"     1405.13 (p) Creditos a pequeñas empresas",0.00
8700,"     1406.02 (p) Creditos a microempresas",0.00
8800,"     1406.07 (p) Creditos a entidades del sector público",0.00
8900,"     1406.09 (p) Creditos a cooperativas",0.00
9000,"     1406.10 (p) Creditos corporativos",0.00
9100,"     1406.11 (p) Creditos a grandes empresas",0.00
9200,"     1406.12 (p) Creditos a medianas empresas",0.00
9300,"     1406.13 (p) Creditos a pequeñas empresas",0.00
9400,"Mas:",0.00
9500,"     3801.04  Remanente por metodo de participacion patrimonial correspondiente a inversiones",0.00
9600,"     3801.03(p) Remanente no realizado por inversiones disponibles para la venta (parte correspondiente a",0.00
9700,"     5109.04 (p) Ganancias en Inversiones en subsidiarias,  asociadas y participaciones en negocios conju",0.00
9800,"Menos:",0.00
9900,"     3802.04 Deficit por metodo de participacion patrimonial correspondiente a inversiones",0.00
10000,"     3802.03 Deficit no realizado por inversiones disponibles para la venta",0.00
10100,"     4109.04 (p) Perdida en Inversiones en subsidiarias,  asociadas y participaciones en negocios conjunt",0.00
10200,"A. PATRIMONIO EFECTIVO SUPLEMENTARIO",0.00
10300,"Numeral 1 del Parrafo 30.3 del articulo 30",0.00
10400,"Mas:",0.00
10500,"     3303.02 Reservas facultativas",0.00
10600,"Numeral 2 del Parrafo 30.3 del articulo 30",0.00
11700,"Mas:",0.00
11800,"     1409.02.02 Provision generica",0.00
11900,"     1409.03.02 Provision generica",0.00
12000,"     1409.04.02 Provision generica",0.00
12100,"     1409.07.02 Provision generica",0.00
12200,"     1409.09.02 Provision generica",0.00
12300,"     1409.10.02 Provision generica",0.00
12400,"     1409.11.02 Provision generica",0.00
12500,"     1409.12.02 Provision generica",0.00
12600,"     1409.13.02 Provision generica",0.00
12700,"     1509.04 (p) Provision para deudores por cuentas por cobrar de venta de bienes y servicios y fideicom",0.00
12800,"     2701.02 Provisiones genericas para creditos contingentes",0.00
