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Viewing changes to ifrs_report/data/data_ifrs.xml

  • Committer: Humberto Arocha
  • Date: 2013-08-25 17:08:13 UTC
  • Revision ID: humbertoarocha@gmail.com-20130825170813-aai32l6122qy72wq
[FIX][frs_report] Getting rid of field parent_left from data file

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added added

removed removed

Lines of Context:
ifrs_report/data/data_ifrs.xml
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
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                        <field name="name">VENTA BRUTA</field>
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                        <field eval="2" name="level"/>
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                        <field eval="49" name="parent_left"/>
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                        <field eval="5" name="sequence"/>
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                        <field eval="0.0" name="amount"/>
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                        <field eval="0" name="inv_sign"/>
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
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                        <field name="name">DEVOLUCIONES EN VENTAS</field>
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                        <field eval="2" name="level"/>
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                        <field eval="47" name="parent_left"/>
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                        <field eval="10" name="sequence"/>
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                        <field eval="0.0" name="amount"/>
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                        <field eval="0" name="inv_sign"/>
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
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                        <field name="name">DESCUENTOS SOBRE VENTAS</field>
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                        <field eval="2" name="level"/>
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                        <field eval="45" name="parent_left"/>
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                        <field eval="20" name="sequence"/>
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                        <field eval="0.0" name="amount"/>
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                        <field eval="0" name="inv_sign"/>
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
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                        <field name="name">OTROS INGRESOS</field>
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                        <field eval="2" name="level"/>
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                        <field eval="43" name="parent_left"/>
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                        <field eval="30" name="sequence"/>
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                        <field eval="0" name="amount"/>
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                        <field eval="0" name="inv_sign"/>
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
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                        <field name="name">IMPORTE SOBRE VENTA NETA</field>
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                        <field eval="1" name="level"/>
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                        <field eval="42" name="parent_left"/>
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                        <field eval="40" name="sequence"/>
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                        <field eval="0.0" name="amount"/>
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                        <field eval="1" name="inv_sign"/>
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                <record id="ifrs_lines_0" model="ifrs.lines">
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
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                        <field name="name">-</field>
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                        <field eval="63" name="parent_left"/>
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                        <field eval="45" name="sequence"/>
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                        <field eval="0" name="inv_sign"/>
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                        <field eval="[(6,0,[])]" name="cons_ids"/>
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
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                        <field name="name">COSTO (VARIABLE) DE VENTA ESTANDAR</field>
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                        <field eval="1" name="level"/>
95
 
                        <field eval="38" name="parent_left"/>
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                        <field eval="50" name="sequence"/>
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                        <field eval="0.0" name="amount"/>
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                        <field eval="0" name="inv_sign"/>
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
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                        <field name="name">DESVIACION EN CONSUMO DE MATERIA PRIMA</field>
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                        <field eval="1" name="level"/>
108
 
                        <field eval="36" name="parent_left"/>
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                        <field eval="60" name="sequence"/>
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                        <field eval="0" name="amount"/>
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                        <field eval="0" name="inv_sign"/>
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
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                        <field name="name">DESVIACION EN PRECIO COMPRA DE MATERIA PRIMA</field>
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                        <field eval="1" name="level"/>
120
 
                        <field eval="34" name="parent_left"/>
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                        <field eval="70" name="sequence"/>
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                        <field eval="0" name="amount"/>
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                        <field eval="0" name="inv_sign"/>
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
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                        <field name="name">OTROS COSTOS DE VENTA (DISTRIBUCION)</field>
132
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                        <field eval="1" name="level"/>
133
 
                        <field eval="32" name="parent_left"/>
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                        <field eval="75" name="sequence"/>
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                        <field eval="0" name="amount"/>
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                        <field eval="0" name="inv_sign"/>
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
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                        <field name="name">OTROS COSTOS (VTA AF, CAD, MMAS Y DEG)</field>
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                        <field eval="1" name="level"/>
145
 
                        <field eval="30" name="parent_left"/>
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                        <field eval="80" name="sequence"/>
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                        <field eval="0" name="inv_sign"/>
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                        <field eval="[(6,0,[])]" name="cons_ids"/>
153
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                <record id="ifrs_lines_sumacostovariabledeventa0" model="ifrs.lines">
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
155
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                        <field name="name">SUMA COSTO VARIABLE DE VENTA</field>
156
 
                        <field eval="29" name="parent_left"/>
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                        <field eval="90" name="sequence"/>
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                        <field eval="0.0" name="amount"/>
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                        <field eval="0" name="inv_sign"/>
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                <record id="ifrs_lines_1" model="ifrs.lines">
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
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                        <field name="name">-</field>
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                        <field eval="65" name="parent_left"/>
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                        <field eval="95" name="sequence"/>
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                        <field eval="0" name="inv_sign"/>
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                        <field eval="[(6,0,[])]" name="cons_ids"/>
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                <record id="ifrs_lines_contribucionmarginalproduccion0" model="ifrs.lines">
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                        <field eval="[(6,0,[ref('ifrs_lines_desviacionenpreciocomprademateriaprima0'),ref('ifrs_lines_desviacionenconsumodemateriaprima0'),ref('ifrs_lines_costovariabledeventaestandar0')])]" name="operand_ids"/>
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                        <field name="name">CONTRIBUCION MARGINAL PRODUCCION</field>
189
 
                        <field eval="41" name="parent_left"/>
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                        <field eval="100" name="sequence"/>
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                        <field name="operator">subtract</field>
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                        <field eval="0" name="amount"/>
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                <record id="ifrs_lines_contribucionmarginalproduccion1" model="ifrs.lines">
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                        <field eval="[(6,0,[ref('ifrs_lines_importesobreventaneta0')])]" name="operand_ids"/>
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                        <field name="name">% CONTRIBUCION MARGINAL PRODUCCION</field>
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                        <field eval="57" name="parent_left"/>
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                        <field eval="110" name="sequence"/>
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                        <field name="operator">percent</field>
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                        <field eval="0" name="amount"/>
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                <record id="ifrs_lines_2" model="ifrs.lines">
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
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                        <field name="name">-</field>
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                        <field eval="67" name="parent_left"/>
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                        <field eval="115" name="sequence"/>
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                        <field eval="0" name="inv_sign"/>
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                        <field eval="[(6,0,[])]" name="cons_ids"/>
225
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                <record id="ifrs_lines_contribucionmarginaldistribucion0" model="ifrs.lines">
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                        <field eval="[(6,0,[ref('ifrs_lines_sumacostovariabledeventa0')])]" name="operand_ids"/>
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                        <field name="name">CONTRIBUCION MARGINAL DISTRIBUCION</field>
228
 
                        <field eval="59" name="parent_left"/>
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                        <field eval="120" name="sequence"/>
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                        <field name="operator">subtract</field>
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                        <field eval="0" name="amount"/>
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                <record id="ifrs_lines_contribucionmarginaldistribucion1" model="ifrs.lines">
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                        <field eval="[(6,0,[ref('ifrs_lines_sumacostovariabledeventa0')])]" name="operand_ids"/>
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                        <field name="name">% CONTRIBUCION MARGINAL DISTRIBUCION</field>
241
 
                        <field eval="61" name="parent_left"/>
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                        <field eval="130" name="sequence"/>
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                        <field name="operator">percent</field>
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                        <field eval="0" name="amount"/>
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                <record id="ifrs_lines_3" model="ifrs.lines">
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
253
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                        <field name="name">-</field>
254
 
                        <field eval="69" name="parent_left"/>
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                        <field eval="135" name="sequence"/>
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                        <field eval="0" name="inv_sign"/>
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                        <field eval="[(6,0,[])]" name="cons_ids"/>
262
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                <record id="ifrs_lines_gastosdefabricacionfijos0" model="ifrs.lines">
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
264
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                        <field name="name">GASTOS DE FABRICACION FIJOS</field>
265
 
                        <field eval="71" name="parent_left"/>
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                        <field eval="140" name="sequence"/>
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                        <field eval="0" name="amount"/>
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                        <field eval="0" name="inv_sign"/>
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                <record id="ifrs_lines_gastosdeventa0" model="ifrs.lines">
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
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                        <field name="name">GASTOS DE VENTA</field>
276
 
                        <field eval="73" name="parent_left"/>
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                        <field eval="150" name="sequence"/>
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                        <field eval="0" name="amount"/>
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                        <field eval="0" name="inv_sign"/>
284
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                <record id="ifrs_lines_gastosdeadministracion0" model="ifrs.lines">
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
286
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                        <field name="name">GASTOS DE ADMINISTRACION</field>
287
 
                        <field eval="75" name="parent_left"/>
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                        <field eval="160" name="sequence"/>
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                        <field eval="0" name="amount"/>
290
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                        <field eval="0" name="inv_sign"/>
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                <record id="ifrs_lines_4" model="ifrs.lines">
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
297
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                        <field name="name">-</field>
298
 
                        <field eval="83" name="parent_left"/>
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                        <field eval="165" name="sequence"/>
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                        <field eval="0" name="inv_sign"/>
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                        <field eval="[(6,0,[])]" name="cons_ids"/>
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                <record id="ifrs_lines_sumagastosdeoperacion0" model="ifrs.lines">
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
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                        <field name="name">SUMA GASTOS DE OPERACION</field>
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                        <field eval="77" name="parent_left"/>
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                        <field eval="170" name="sequence"/>
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                        <field eval="0" name="amount"/>
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                        <field eval="0" name="inv_sign"/>
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                <record id="ifrs_lines_utilidaddelaoperacion0" model="ifrs.lines">
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                        <field eval="[(6,0,[ref('ifrs_lines_contribucionmarginaldistribucion0')])]" name="operand_ids"/>
320
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                        <field name="name">UTILIDAD DE LA OPERACION</field>
321
 
                        <field eval="79" name="parent_left"/>
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                        <field eval="180" name="sequence"/>
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                        <field name="operator">subtract</field>
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                        <field eval="0" name="amount"/>
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                <record id="ifrs_lines_utilidaddeoperacionsobrelaventa0" model="ifrs.lines">
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                        <field eval="[(6,0,[ref('ifrs_lines_importesobreventaneta0')])]" name="operand_ids"/>
333
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                        <field name="name">% UTILIDAD DE OPERACION SOBRE LA VENTA</field>
334
 
                        <field eval="81" name="parent_left"/>
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                        <field eval="190" name="sequence"/>
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                        <field name="operator">percent</field>
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                        <field eval="0" name="amount"/>
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                <record id="ifrs_lines_5" model="ifrs.lines">
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
346
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                        <field name="name">-</field>
347
 
                        <field eval="85" name="parent_left"/>
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                        <field eval="195" name="sequence"/>
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                        <field eval="0" name="inv_sign"/>
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                        <field eval="[(6,0,[])]" name="cons_ids"/>
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                <record id="ifrs_lines_interesesbancarios0" model="ifrs.lines">
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
357
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                        <field name="name">INTERESES BANCARIOS</field>
358
 
                        <field eval="89" name="parent_left"/>
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                        <field eval="200" name="sequence"/>
360
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                        <field eval="0" name="inv_sign"/>
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                        <field eval="[(6,0,[])]" name="cons_ids"/>
366
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                <record id="ifrs_lines_gastosyproductosfinancieros0" model="ifrs.lines">
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
368
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                        <field name="name">GASTOS (Y PRODUCTOS FINANCIEROS)</field>
369
 
                        <field eval="91" name="parent_left"/>
370
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                        <field eval="210" name="sequence"/>
371
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                        <field eval="0" name="amount"/>
372
343
                        <field eval="0" name="inv_sign"/>
377
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                <record id="ifrs_lines_utilidadoperdidaencambios0" model="ifrs.lines">
378
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
379
350
                        <field name="name">(UTILIDAD O) PERDIDA EN CAMBIOS</field>
380
 
                        <field eval="93" name="parent_left"/>
381
351
                        <field eval="220" name="sequence"/>
382
352
                        <field eval="0" name="inv_sign"/>
383
353
                        <field eval="[(6,0,[])]" name="cons_ids"/>
388
358
                <record id="ifrs_lines_6" model="ifrs.lines">
389
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
390
360
                        <field name="name">-</field>
391
 
                        <field eval="87" name="parent_left"/>
392
361
                        <field eval="225" name="sequence"/>
393
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                        <field eval="0" name="inv_sign"/>
394
363
                        <field eval="[(6,0,[])]" name="cons_ids"/>
399
368
                <record id="ifrs_lines_costointegraldefinanciamiento0" model="ifrs.lines">
400
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
401
370
                        <field name="name">COSTO INTEGRAL DE FINANCIAMIENTO</field>
402
 
                        <field eval="95" name="parent_left"/>
403
371
                        <field eval="230" name="sequence"/>
404
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                        <field eval="0" name="amount"/>
405
373
                        <field eval="0" name="inv_sign"/>
411
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                <record id="ifrs_lines_utilidadantesdeisryutilidades0" model="ifrs.lines">
412
380
                        <field eval="[(6,0,[ref('ifrs_lines_costointegraldefinanciamiento0')])]" name="operand_ids"/>
413
381
                        <field name="name">UTILIDAD ANTES DE ISR Y UTILIDADES</field>
414
 
                        <field eval="97" name="parent_left"/>
415
382
                        <field eval="240" name="sequence"/>
416
383
                        <field name="operator">subtract</field>
417
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                        <field eval="0" name="amount"/>
436
403
                <record id="ifrs_lines_activo0" model="ifrs.lines">
437
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
438
405
                        <field name="name">ACTIVO</field>
439
 
                        <field eval="99" name="parent_left"/>
440
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                        <field eval="10" name="sequence"/>
441
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                        <field eval="0" name="inv_sign"/>
442
408
                        <field eval="[(6,0,[])]" name="cons_ids"/>
447
413
                <record id="ifrs_lines_efectivoeinversiones0" model="ifrs.lines">
448
414
                        <field eval="[(6,0,[])]" name="operand_ids"/>
449
415
                        <field name="name">EFECTIVO E INVERSIONES</field>
450
 
                        <field eval="101" name="parent_left"/>
451
416
                        <field eval="20" name="sequence"/>
452
417
                        <field eval="0" name="amount"/>
453
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                        <field eval="0" name="inv_sign"/>
458
423
                <record id="ifrs_lines_cuentasporcobraraclientes0" model="ifrs.lines">
459
424
                        <field eval="[(6,0,[])]" name="operand_ids"/>
460
425
                        <field name="name">CUENTAS POR COBRAR A CLIENTES</field>
461
 
                        <field eval="103" name="parent_left"/>
462
426
                        <field eval="30" name="sequence"/>
463
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                        <field eval="0" name="amount"/>
464
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                        <field eval="0" name="inv_sign"/>
470
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                <record id="ifrs_lines_deudoresdiversos0" model="ifrs.lines">
471
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
472
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                        <field name="name">DEUDORES DIVERSOS</field>
473
 
                        <field eval="105" name="parent_left"/>
474
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                        <field eval="40" name="sequence"/>
475
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                        <field eval="0" name="amount"/>
476
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                        <field eval="0" name="inv_sign"/>
481
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                <record id="ifrs_lines_impuestosporrecuperar0" model="ifrs.lines">
482
445
                        <field eval="[(6,0,[])]" name="operand_ids"/>
483
446
                        <field name="name">IMPUESTOS POR RECUPERAR</field>
484
 
                        <field eval="107" name="parent_left"/>
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447
                        <field eval="50" name="sequence"/>
486
448
                        <field eval="0" name="amount"/>
487
449
                        <field eval="0" name="inv_sign"/>
492
454
                <record id="ifrs_lines_otrascuentasporcobrar0" model="ifrs.lines">
493
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                        <field eval="[(6,0,[])]" name="operand_ids"/>
494
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                        <field name="name">OTRAS CUENTAS POR COBRAR</field>
495
 
                        <field eval="109" name="parent_left"/>
496
457
                        <field eval="60" name="sequence"/>
497
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                        <field eval="0" name="amount"/>
498
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                        <field eval="0" name="inv_sign"/>
503
464
                <record id="ifrs_lines_inventariodemateriasprimas0" model="ifrs.lines">
504
465
                        <field eval="[(6,0,[])]" name="operand_ids"/>
505
466
                        <field name="name">INVENTARIO DE MATERIAS PRIMAS</field>
506
 
                        <field eval="111" name="parent_left"/>
507
467
                        <field eval="70" name="sequence"/>
508
468
                        <field eval="0" name="amount"/>
509
469
                        <field eval="0" name="inv_sign"/>
515
475
                <record id="ifrs_lines_inventariodeproductosterminados0" model="ifrs.lines">
516
476
                        <field eval="[(6,0,[])]" name="operand_ids"/>
517
477
                        <field name="name">INVENTARIO DE PRODUCTOS TERMINADOS</field>
518
 
                        <field eval="113" name="parent_left"/>
519
478
                        <field eval="80" name="sequence"/>
520
479
                        <field eval="0" name="amount"/>
521
480
                        <field eval="0" name="inv_sign"/>
526
485
                <record id="ifrs_lines_diferenciadeinventarioporaclarar0" model="ifrs.lines">
527
486
                        <field eval="[(6,0,[])]" name="operand_ids"/>
528
487
                        <field name="name">DIFERENCIA DE INVENTARIO POR ACLARAR</field>
529
 
                        <field eval="115" name="parent_left"/>
530
488
                        <field eval="90" name="sequence"/>
531
489
                        <field eval="0" name="inv_sign"/>
532
490
                        <field eval="[(6,0,[])]" name="cons_ids"/>
537
495
                <record id="ifrs_lines_sumacirculante0" model="ifrs.lines">
538
496
                        <field eval="[(6,0,[])]" name="operand_ids"/>
539
497
                        <field name="name">SUMA CIRCULANTE</field>
540
 
                        <field eval="117" name="parent_left"/>
541
498
                        <field eval="100" name="sequence"/>
542
499
                        <field eval="0" name="amount"/>
543
500
                        <field eval="0" name="inv_sign"/>
549
506
                <record id="ifrs_lines_activofijo0" model="ifrs.lines">
550
507
                        <field eval="[(6,0,[])]" name="operand_ids"/>
551
508
                        <field name="name">ACTIVO FIJO</field>
552
 
                        <field eval="119" name="parent_left"/>
553
509
                        <field eval="110" name="sequence"/>
554
510
                        <field eval="0" name="amount"/>
555
511
                        <field eval="0" name="inv_sign"/>
561
517
                <record id="ifrs_lines_depreciacionacumulada0" model="ifrs.lines">
562
518
                        <field eval="[(6,0,[])]" name="operand_ids"/>
563
519
                        <field name="name">DEPRECIACION ACUMULADA</field>
564
 
                        <field eval="121" name="parent_left"/>
565
520
                        <field eval="120" name="sequence"/>
566
521
                        <field eval="0" name="amount"/>
567
522
                        <field eval="0" name="inv_sign"/>
573
528
                <record id="ifrs_lines_inversionesenproceso0" model="ifrs.lines">
574
529
                        <field eval="[(6,0,[])]" name="operand_ids"/>
575
530
                        <field name="name">INVERSIONES EN PROCESO</field>
576
 
                        <field eval="123" name="parent_left"/>
577
531
                        <field eval="130" name="sequence"/>
578
532
                        <field eval="0" name="amount"/>
579
533
                        <field eval="0" name="inv_sign"/>
584
538
                <record id="ifrs_lines_sumaactivofijo0" model="ifrs.lines">
585
539
                        <field eval="[(6,0,[])]" name="operand_ids"/>
586
540
                        <field name="name">SUMA ACTIVO FIJO</field>
587
 
                        <field eval="125" name="parent_left"/>
588
541
                        <field eval="140" name="sequence"/>
589
542
                        <field eval="0" name="amount"/>
590
543
                        <field eval="0" name="inv_sign"/>
596
549
                <record id="ifrs_lines_cargosdiferidos0" model="ifrs.lines">
597
550
                        <field eval="[(6,0,[])]" name="operand_ids"/>
598
551
                        <field name="name">CARGOS DIFERIDOS</field>
599
 
                        <field eval="127" name="parent_left"/>
600
552
                        <field eval="150" name="sequence"/>
601
553
                        <field eval="0" name="inv_sign"/>
602
554
                        <field eval="[(6,0,[])]" name="cons_ids"/>
607
559
                <record id="ifrs_lines_amortizaciondecargosdiferidos0" model="ifrs.lines">
608
560
                        <field eval="[(6,0,[])]" name="operand_ids"/>
609
561
                        <field name="name">AMORTIZACION DE CARGOS DIFERIDOS</field>
610
 
                        <field eval="129" name="parent_left"/>
611
562
                        <field eval="160" name="sequence"/>
612
563
                        <field eval="0" name="inv_sign"/>
613
564
                        <field eval="[(6,0,[])]" name="cons_ids"/>
618
569
                <record id="ifrs_lines_sumaactivodiferido0" model="ifrs.lines">
619
570
                        <field eval="[(6,0,[])]" name="operand_ids"/>
620
571
                        <field name="name">SUMA ACTIVO DIFERIDO</field>
621
 
                        <field eval="131" name="parent_left"/>
622
572
                        <field eval="170" name="sequence"/>
623
573
                        <field eval="0" name="inv_sign"/>
624
574
                        <field eval="[(6,0,[])]" name="cons_ids"/>
629
579
                <record id="ifrs_lines_totalactivo0" model="ifrs.lines">
630
580
                        <field eval="[(6,0,[])]" name="operand_ids"/>
631
581
                        <field name="name">TOTAL ACTIVO</field>
632
 
                        <field eval="133" name="parent_left"/>
633
582
                        <field eval="180" name="sequence"/>
634
583
                        <field eval="0" name="amount"/>
635
584
                        <field eval="0" name="inv_sign"/>
641
590
                <record id="ifrs_lines_pasivo0" model="ifrs.lines">
642
591
                        <field eval="[(6,0,[])]" name="operand_ids"/>
643
592
                        <field name="name">PASIVO</field>
644
 
                        <field eval="135" name="parent_left"/>
645
593
                        <field eval="200" name="sequence"/>
646
594
                        <field eval="0" name="inv_sign"/>
647
595
                        <field eval="[(6,0,[])]" name="cons_ids"/>
652
600
                <record id="ifrs_lines_prestamosbancarioscp0" model="ifrs.lines">
653
601
                        <field eval="[(6,0,[])]" name="operand_ids"/>
654
602
                        <field name="name">PRESTAMOS BANCARIOS CP</field>
655
 
                        <field eval="137" name="parent_left"/>
656
603
                        <field eval="210" name="sequence"/>
657
604
                        <field eval="0" name="amount"/>
658
605
                        <field eval="0" name="inv_sign"/>
663
610
                <record id="ifrs_lines_proveedores0" model="ifrs.lines">
664
611
                        <field eval="[(6,0,[])]" name="operand_ids"/>
665
612
                        <field name="name">PROVEEDORES</field>
666
 
                        <field eval="139" name="parent_left"/>
667
613
                        <field eval="220" name="sequence"/>
668
614
                        <field eval="0" name="amount"/>
669
615
                        <field eval="0" name="inv_sign"/>
675
621
                <record id="ifrs_lines_impuestosporpagar0" model="ifrs.lines">
676
622
                        <field eval="[(6,0,[])]" name="operand_ids"/>
677
623
                        <field name="name">IMPUESTOS POR PAGAR</field>
678
 
                        <field eval="141" name="parent_left"/>
679
624
                        <field eval="230" name="sequence"/>
680
625
                        <field eval="0" name="amount"/>
681
626
                        <field eval="0" name="inv_sign"/>
686
631
                <record id="ifrs_lines_acreedoresdiversos0" model="ifrs.lines">
687
632
                        <field eval="[(6,0,[])]" name="operand_ids"/>
688
633
                        <field name="name">ACREEDORES DIVERSOS</field>
689
 
                        <field eval="143" name="parent_left"/>
690
634
                        <field eval="240" name="sequence"/>
691
635
                        <field eval="0" name="amount"/>
692
636
                        <field eval="0" name="inv_sign"/>
698
642
                <record id="ifrs_lines_otrosacreedores0" model="ifrs.lines">
699
643
                        <field eval="[(6,0,[])]" name="operand_ids"/>
700
644
                        <field name="name">OTROS ACREEDORES</field>
701
 
                        <field eval="145" name="parent_left"/>
702
645
                        <field eval="250" name="sequence"/>
703
646
                        <field eval="0" name="inv_sign"/>
704
647
                        <field eval="[(6,0,[])]" name="cons_ids"/>
709
652
                <record id="ifrs_lines_sumapasivocortoplazo0" model="ifrs.lines">
710
653
                        <field eval="[(6,0,[])]" name="operand_ids"/>
711
654
                        <field name="name">SUMA PASIVO CORTO PLAZO</field>
712
 
                        <field eval="147" name="parent_left"/>
713
655
                        <field eval="260" name="sequence"/>
714
656
                        <field eval="0" name="amount"/>
715
657
                        <field eval="0" name="inv_sign"/>
721
663
                <record id="ifrs_lines_prestamosbancarioslp0" model="ifrs.lines">
722
664
                        <field eval="[(6,0,[])]" name="operand_ids"/>
723
665
                        <field name="name">PRESTAMOS BANCARIOS LP</field>
724
 
                        <field eval="149" name="parent_left"/>
725
666
                        <field eval="270" name="sequence"/>
726
667
                        <field eval="0" name="inv_sign"/>
727
668
                        <field eval="[(6,0,[])]" name="cons_ids"/>
732
673
                <record id="ifrs_lines_otrospasivoslp0" model="ifrs.lines">
733
674
                        <field eval="[(6,0,[])]" name="operand_ids"/>
734
675
                        <field name="name">OTROS PASIVOS LP</field>
735
 
                        <field eval="151" name="parent_left"/>
736
676
                        <field eval="280" name="sequence"/>
737
677
                        <field eval="0" name="inv_sign"/>
738
678
                        <field eval="[(6,0,[])]" name="cons_ids"/>
743
683
                <record id="ifrs_lines_impuestosdiferidos0" model="ifrs.lines">
744
684
                        <field eval="[(6,0,[])]" name="operand_ids"/>
745
685
                        <field name="name">IMPUESTOS DIFERIDOS</field>
746
 
                        <field eval="153" name="parent_left"/>
747
686
                        <field eval="290" name="sequence"/>
748
687
                        <field eval="0" name="inv_sign"/>
749
688
                        <field eval="[(6,0,[])]" name="cons_ids"/>
754
693
                <record id="ifrs_lines_inversionesenacciones0" model="ifrs.lines">
755
694
                        <field eval="[(6,0,[])]" name="operand_ids"/>
756
695
                        <field name="name">INVERSIONES EN ACCIONES</field>
757
 
                        <field eval="155" name="parent_left"/>
758
696
                        <field eval="300" name="sequence"/>
759
697
                        <field eval="0" name="inv_sign"/>
760
698
                        <field eval="[(6,0,[])]" name="cons_ids"/>
765
703
                <record id="ifrs_lines_sumapasivoalargoplazo0" model="ifrs.lines">
766
704
                        <field eval="[(6,0,[])]" name="operand_ids"/>
767
705
                        <field name="name">SUMA PASIVO A LARGO PLAZO</field>
768
 
                        <field eval="157" name="parent_left"/>
769
706
                        <field eval="310" name="sequence"/>
770
707
                        <field eval="0" name="inv_sign"/>
771
708
                        <field eval="[(6,0,[])]" name="cons_ids"/>
776
713
                <record id="ifrs_lines_totalpasivo0" model="ifrs.lines">
777
714
                        <field eval="[(6,0,[])]" name="operand_ids"/>
778
715
                        <field name="name">TOTAL PASIVO</field>
779
 
                        <field eval="159" name="parent_left"/>
780
716
                        <field eval="320" name="sequence"/>
781
717
                        <field eval="0" name="amount"/>
782
718
                        <field eval="1" name="inv_sign"/>
788
724
                <record id="ifrs_lines_capital0" model="ifrs.lines">
789
725
                        <field eval="[(6,0,[])]" name="operand_ids"/>
790
726
                        <field name="name">CAPITAL</field>
791
 
                        <field eval="161" name="parent_left"/>
792
727
                        <field eval="400" name="sequence"/>
793
728
                        <field eval="0" name="inv_sign"/>
794
729
                        <field eval="[(6,0,[])]" name="cons_ids"/>
799
734
                <record id="ifrs_lines_capitalsocial0" model="ifrs.lines">
800
735
                        <field eval="[(6,0,[])]" name="operand_ids"/>
801
736
                        <field name="name">CAPITAL SOCIAL</field>
802
 
                        <field eval="163" name="parent_left"/>
803
737
                        <field eval="410" name="sequence"/>
804
738
                        <field eval="0" name="amount"/>
805
739
                        <field eval="1" name="inv_sign"/>
811
745
                <record id="ifrs_lines_reservalegal0" model="ifrs.lines">
812
746
                        <field eval="[(6,0,[])]" name="operand_ids"/>
813
747
                        <field name="name">RESERVA LEGAL</field>
814
 
                        <field eval="165" name="parent_left"/>
815
748
                        <field eval="420" name="sequence"/>
816
749
                        <field eval="0" name="inv_sign"/>
817
750
                        <field eval="[(6,0,[])]" name="cons_ids"/>
822
755
                <record id="ifrs_lines_superavitporactualizacion0" model="ifrs.lines">
823
756
                        <field eval="[(6,0,[])]" name="operand_ids"/>
824
757
                        <field name="name">SUPERAVIT POR ACTUALIZACION</field>
825
 
                        <field eval="167" name="parent_left"/>
826
758
                        <field eval="430" name="sequence"/>
827
759
                        <field eval="0" name="inv_sign"/>
828
760
                        <field eval="[(6,0,[])]" name="cons_ids"/>
833
765
                <record id="ifrs_lines_utilidaddeejerciciosanteriores0" model="ifrs.lines">
834
766
                        <field eval="[(6,0,[])]" name="operand_ids"/>
835
767
                        <field name="name">UTILIDAD DE EJERCICIOS ANTERIORES</field>
836
 
                        <field eval="169" name="parent_left"/>
837
768
                        <field eval="440" name="sequence"/>
838
769
                        <field eval="0" name="amount"/>
839
770
                        <field eval="0" name="inv_sign"/>
844
775
                <record id="ifrs_lines_utilidaddelejercicio0" model="ifrs.lines">
845
776
                        <field eval="[(6,0,[])]" name="operand_ids"/>
846
777
                        <field name="name">UTILIDAD DEL EJERCICIO</field>
847
 
                        <field eval="171" name="parent_left"/>
848
778
                        <field eval="450" name="sequence"/>
849
779
                        <field eval="0" name="amount"/>
850
780
                        <field eval="0" name="inv_sign"/>
856
786
                <record id="ifrs_lines_sumacapitalcontable0" model="ifrs.lines">
857
787
                        <field eval="[(6,0,[])]" name="operand_ids"/>
858
788
                        <field name="name">SUMA CAPITAL CONTABLE</field>
859
 
                        <field eval="173" name="parent_left"/>
860
789
                        <field eval="460" name="sequence"/>
861
790
                        <field eval="0" name="amount"/>
862
791
                        <field eval="0" name="inv_sign"/>
868
797
                <record id="ifrs_lines_totalpasivoycapitalcontable0" model="ifrs.lines">
869
798
                        <field eval="[(6,0,[])]" name="operand_ids"/>
870
799
                        <field name="name">TOTAL PASIVO Y CAPITAL CONTABLE</field>
871
 
                        <field eval="175" name="parent_left"/>
872
800
                        <field eval="470" name="sequence"/>
873
801
                        <field eval="0" name="amount"/>
874
802
                        <field eval="0" name="inv_sign"/>
880
808
                <record id="ifrs_lines_activopasivocapital0" model="ifrs.lines">
881
809
                        <field eval="[(6,0,[ref('ifrs_lines_totalpasivoycapitalcontable0')])]" name="operand_ids"/>
882
810
                        <field name="name">ACTIVO - (PASIVO + CAPITAL)</field>
883
 
                        <field eval="177" name="parent_left"/>
884
811
                        <field eval="480" name="sequence"/>
885
812
                        <field name="operator">subtract</field>
886
813
                        <field eval="0" name="amount"/>
893
820
                <record id="ifrs_lines_utilidadacumuladaresultados0" model="ifrs.lines">
894
821
                        <field eval="[(6,0,[])]" name="operand_ids"/>
895
822
                        <field name="name">UTILIDAD ACUMULADA RESULTADOS</field>
896
 
                        <field eval="179" name="parent_left"/>
897
823
                        <field eval="490" name="sequence"/>
898
824
                        <field eval="0" name="amount"/>
899
825
                        <field eval="0" name="inv_sign"/>
917
843
                <record id="ifrs_lines_saldoinicial3" model="ifrs.lines">
918
844
                        <field eval="[(6,0,[])]" name="operand_ids"/>
919
845
                        <field name="name">SALDO INICIAL</field>
920
 
                        <field eval="181" name="parent_left"/>
921
846
                        <field eval="10" name="sequence"/>
922
847
                        <field eval="0" name="inv_sign"/>
923
848
                        <field eval="[(6,0,[])]" name="cons_ids"/>
928
853
                <record id="ifrs_lines_activo3" model="ifrs.lines">
929
854
                        <field eval="[(6,0,[])]" name="operand_ids"/>
930
855
                        <field name="name">ACTIVO</field>
931
 
                        <field eval="183" name="parent_left"/>
932
856
                        <field eval="20" name="sequence"/>
933
857
                        <field name="acc_val">init</field>
934
858
                        <field eval="0" name="amount"/>
941
865
                <record id="ifrs_lines_depreciacionacumulada2" model="ifrs.lines">
942
866
                        <field eval="[(6,0,[])]" name="operand_ids"/>
943
867
                        <field name="name">DEPRECIACION ACUMULADA</field>
944
 
                        <field eval="185" name="parent_left"/>
945
868
                        <field eval="30" name="sequence"/>
946
869
                        <field name="acc_val">init</field>
947
870
                        <field eval="0" name="amount"/>
954
877
                <record id="ifrs_lines_inversionesenproceso5" model="ifrs.lines">
955
878
                        <field eval="[(6,0,[])]" name="operand_ids"/>
956
879
                        <field name="name">INVERSIONES EN PROCESO</field>
957
 
                        <field eval="187" name="parent_left"/>
958
880
                        <field eval="40" name="sequence"/>
959
881
                        <field name="acc_val">init</field>
960
882
                        <field eval="0" name="amount"/>
966
888
                <record id="ifrs_lines_sumasaldoinicial1" model="ifrs.lines">
967
889
                        <field eval="[(6,0,[])]" name="operand_ids"/>
968
890
                        <field name="name">SUMA SALDO INICIAL</field>
969
 
                        <field eval="189" name="parent_left"/>
970
891
                        <field eval="50" name="sequence"/>
971
892
                        <field eval="0" name="amount"/>
972
893
                        <field eval="0" name="inv_sign"/>
978
899
                <record id="ifrs_lines_inversionesenactivofijo1" model="ifrs.lines">
979
900
                        <field eval="[(6,0,[])]" name="operand_ids"/>
980
901
                        <field name="name">INVERSIONES EN ACTIVO FIJO</field>
981
 
                        <field eval="191" name="parent_left"/>
982
902
                        <field eval="60" name="sequence"/>
983
903
                        <field eval="0" name="inv_sign"/>
984
904
                        <field eval="[(6,0,[])]" name="cons_ids"/>
989
909
                <record id="ifrs_lines_activofijohistorico2" model="ifrs.lines">
990
910
                        <field eval="[(6,0,[])]" name="operand_ids"/>
991
911
                        <field name="name">ACTIVO FIJO (HISTORICO)</field>
992
 
                        <field eval="193" name="parent_left"/>
993
912
                        <field eval="70" name="sequence"/>
994
913
                        <field name="acc_val">var</field>
995
914
                        <field name="value">debit</field>
1003
922
                <record id="ifrs_lines_inversionesenproceso6" model="ifrs.lines">
1004
923
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1005
924
                        <field name="name">INVERSIONES EN PROCESO</field>
1006
 
                        <field eval="195" name="parent_left"/>
1007
925
                        <field eval="80" name="sequence"/>
1008
926
                        <field name="acc_val">var</field>
1009
927
                        <field name="value">debit</field>
1015
933
                <record id="ifrs_lines_sumadeinversionesenactivosfijos1" model="ifrs.lines">
1016
934
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1017
935
                        <field name="name">SUMA DE INVERSIONES EN ACTIVOS FIJOS</field>
1018
 
                        <field eval="197" name="parent_left"/>
1019
936
                        <field eval="90" name="sequence"/>
1020
937
                        <field eval="0" name="amount"/>
1021
938
                        <field eval="0" name="inv_sign"/>
1027
944
                <record id="ifrs_lines_retirodeactivosfijos1" model="ifrs.lines">
1028
945
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1029
946
                        <field name="name">RETIRO DE ACTIVOS FIJOS</field>
1030
 
                        <field eval="199" name="parent_left"/>
1031
947
                        <field eval="100" name="sequence"/>
1032
948
                        <field eval="0" name="inv_sign"/>
1033
949
                        <field eval="[(6,0,[])]" name="cons_ids"/>
1038
954
                <record id="ifrs_lines_activofijo2" model="ifrs.lines">
1039
955
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1040
956
                        <field name="name">ACTIVO FIJO</field>
1041
 
                        <field eval="201" name="parent_left"/>
1042
957
                        <field eval="110" name="sequence"/>
1043
958
                        <field name="acc_val">var</field>
1044
959
                        <field name="value">credit</field>
1052
967
                <record id="ifrs_lines_depreciacionacumuladahistorica2" model="ifrs.lines">
1053
968
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1054
969
                        <field name="name">DEPRECIACION ACUMULADA (HISTORICA)</field>
1055
 
                        <field eval="203" name="parent_left"/>
1056
970
                        <field eval="120" name="sequence"/>
1057
971
                        <field name="acc_val">var</field>
1058
972
                        <field name="value">debit</field>
1066
980
                <record id="ifrs_lines_inversionesenproceso8" model="ifrs.lines">
1067
981
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1068
982
                        <field name="name">INVERSIONES EN PROCESO</field>
1069
 
                        <field eval="205" name="parent_left"/>
1070
983
                        <field eval="130" name="sequence"/>
1071
984
                        <field eval="0" name="inv_sign"/>
1072
985
                        <field eval="[(6,0,[])]" name="cons_ids"/>
1077
990
                <record id="ifrs_lines_sumaderetirodeactivofijo1" model="ifrs.lines">
1078
991
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1079
992
                        <field name="name">SUMA DE RETIRO DE ACTIVO FIJO</field>
1080
 
                        <field eval="207" name="parent_left"/>
1081
993
                        <field eval="140" name="sequence"/>
1082
994
                        <field eval="0" name="inv_sign"/>
1083
995
                        <field eval="[(6,0,[])]" name="cons_ids"/>
1088
1000
                <record id="ifrs_lines_depreciacionenresultadoshistoricos1" model="ifrs.lines">
1089
1001
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1090
1002
                        <field name="name">DEPRECIACION EN RESULTADOS HISTORICOS</field>
1091
 
                        <field eval="209" name="parent_left"/>
1092
1003
                        <field eval="150" name="sequence"/>
1093
1004
                        <field name="acc_val">var</field>
1094
1005
                        <field name="value">credit</field>
1102
1013
                <record id="ifrs_lines_saldofinal1" model="ifrs.lines">
1103
1014
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1104
1015
                        <field name="name">SALDO FINAL</field>
1105
 
                        <field eval="213" name="parent_left"/>
1106
1016
                        <field eval="160" name="sequence"/>
1107
1017
                        <field eval="0" name="inv_sign"/>
1108
1018
                        <field eval="[(6,0,[])]" name="cons_ids"/>
1113
1023
                <record id="ifrs_lines_activofijohistorico3" model="ifrs.lines">
1114
1024
                        <field eval="[(6,0,[ref('ifrs_lines_activofijo2')])]" name="operand_ids"/>
1115
1025
                        <field name="name">ACTIVO FIJO (HISTORICO)</field>
1116
 
                        <field eval="211" name="parent_left"/>
1117
1026
                        <field eval="170" name="sequence"/>
1118
1027
                        <field name="operator">subtract</field>
1119
1028
                        <field eval="0" name="amount"/>
1126
1035
                <record id="ifrs_lines_depreciacionacumuladahistorica3" model="ifrs.lines">
1127
1036
                        <field eval="[(6,0,[ref('ifrs_lines_depreciacionacumuladahistorica2')])]" name="operand_ids"/>
1128
1037
                        <field name="name">DEPRECIACION ACUMULADA (HISTORICA)</field>
1129
 
                        <field eval="215" name="parent_left"/>
1130
1038
                        <field eval="180" name="sequence"/>
1131
1039
                        <field name="operator">subtract</field>
1132
1040
                        <field eval="0" name="amount"/>
1139
1047
                <record id="ifrs_lines_inversionesenproceso9" model="ifrs.lines">
1140
1048
                        <field eval="[(6,0,[ref('ifrs_lines_inversionesenproceso8')])]" name="operand_ids"/>
1141
1049
                        <field name="name">INVERSIONES EN PROCESO</field>
1142
 
                        <field eval="217" name="parent_left"/>
1143
1050
                        <field eval="190" name="sequence"/>
1144
1051
                        <field name="operator">subtract</field>
1145
1052
                        <field eval="0" name="amount"/>
1152
1059
                <record id="ifrs_lines_sumasaldofinalactivofijo1" model="ifrs.lines">
1153
1060
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1154
1061
                        <field name="name">SUMA SALDO FINAL ACTIVO FIJO</field>
1155
 
                        <field eval="219" name="parent_left"/>
1156
1062
                        <field eval="200" name="sequence"/>
1157
1063
                        <field eval="0" name="amount"/>
1158
1064
                        <field eval="0" name="inv_sign"/>
1176
1082
                <record id="ifrs_lines_saldoinicial1" model="ifrs.lines">
1177
1083
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1178
1084
                        <field name="name">SALDO INICIAL</field>
1179
 
                        <field eval="221" name="parent_left"/>
1180
1085
                        <field eval="10" name="sequence"/>
1181
1086
                        <field eval="0" name="inv_sign"/>
1182
1087
                        <field eval="[(6,0,[])]" name="cons_ids"/>
1187
1092
                <record id="ifrs_lines_cuentasporcobrarclientes0" model="ifrs.lines">
1188
1093
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1189
1094
                        <field name="name">CUENTAS POR COBRAR CLIENTES</field>
1190
 
                        <field eval="223" name="parent_left"/>
1191
1095
                        <field eval="20" name="sequence"/>
1192
1096
                        <field eval="0" name="amount"/>
1193
1097
                        <field eval="0" name="inv_sign"/>
1199
1103
                <record id="ifrs_lines_deudoresdiversos1" model="ifrs.lines">
1200
1104
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1201
1105
                        <field name="name">DEUDORES DIVERSOS</field>
1202
 
                        <field eval="225" name="parent_left"/>
1203
1106
                        <field eval="30" name="sequence"/>
1204
1107
                        <field eval="0" name="amount"/>
1205
1108
                        <field eval="0" name="inv_sign"/>
1211
1114
                <record id="ifrs_lines_impuestosporrecuperar1" model="ifrs.lines">
1212
1115
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1213
1116
                        <field name="name">IMPUESTOS POR RECUPERAR</field>
1214
 
                        <field eval="227" name="parent_left"/>
1215
1117
                        <field eval="40" name="sequence"/>
1216
1118
                        <field eval="0" name="amount"/>
1217
1119
                        <field eval="0" name="inv_sign"/>
1223
1125
                <record id="ifrs_lines_otrascuentasporcobrar1" model="ifrs.lines">
1224
1126
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1225
1127
                        <field name="name">OTRAS CUENTAS POR COBRAR</field>
1226
 
                        <field eval="229" name="parent_left"/>
1227
1128
                        <field eval="50" name="sequence"/>
1228
1129
                        <field eval="0" name="amount"/>
1229
1130
                        <field eval="0" name="inv_sign"/>
1235
1136
                <record id="ifrs_lines_inventarios0" model="ifrs.lines">
1236
1137
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1237
1138
                        <field name="name">INVENTARIOS</field>
1238
 
                        <field eval="231" name="parent_left"/>
1239
1139
                        <field eval="60" name="sequence"/>
1240
1140
                        <field eval="0" name="amount"/>
1241
1141
                        <field eval="0" name="inv_sign"/>
1247
1147
                <record id="ifrs_lines_cargosdiferidos1" model="ifrs.lines">
1248
1148
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1249
1149
                        <field name="name">CARGOS DIFERIDOS</field>
1250
 
                        <field eval="233" name="parent_left"/>
1251
1150
                        <field eval="70" name="sequence"/>
1252
1151
                        <field eval="0" name="inv_sign"/>
1253
1152
                        <field eval="[(6,0,[])]" name="cons_ids"/>
1258
1157
                <record id="ifrs_lines_activocirculante1" model="ifrs.lines">
1259
1158
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1260
1159
                        <field name="name">ACTIVO CIRCULANTE</field>
1261
 
                        <field eval="235" name="parent_left"/>
1262
1160
                        <field eval="80" name="sequence"/>
1263
1161
                        <field eval="0" name="amount"/>
1264
1162
                        <field eval="0" name="inv_sign"/>
1270
1168
                <record id="ifrs_lines_proveedores1" model="ifrs.lines">
1271
1169
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1272
1170
                        <field name="name">PROVEEDORES</field>
1273
 
                        <field eval="237" name="parent_left"/>
1274
1171
                        <field eval="90" name="sequence"/>
1275
1172
                        <field eval="0" name="amount"/>
1276
1173
                        <field eval="0" name="inv_sign"/>
1282
1179
                <record id="ifrs_lines_capitaldetrabajoenperiodo1" model="ifrs.lines">
1283
1180
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1284
1181
                        <field name="name">CAPITAL DE TRABAJO EN PERIODO</field>
1285
 
                        <field eval="247" name="parent_left"/>
1286
1182
                        <field eval="91" name="sequence"/>
1287
1183
                        <field name="operator">subtract</field>
1288
1184
                        <field eval="0" name="amount"/>
1295
1191
                <record id="ifrs_lines_impuestosporpagar1" model="ifrs.lines">
1296
1192
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1297
1193
                        <field name="name">IMPUESTOS POR PAGAR</field>
1298
 
                        <field eval="239" name="parent_left"/>
1299
1194
                        <field eval="92" name="sequence"/>
1300
1195
                        <field eval="0" name="amount"/>
1301
1196
                        <field eval="0" name="inv_sign"/>
1307
1202
                <record id="ifrs_lines_acreedoresdiversos1" model="ifrs.lines">
1308
1203
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1309
1204
                        <field name="name">ACREEDORES DIVERSOS</field>
1310
 
                        <field eval="241" name="parent_left"/>
1311
1205
                        <field eval="93" name="sequence"/>
1312
1206
                        <field eval="0" name="amount"/>
1313
1207
                        <field eval="0" name="inv_sign"/>
1319
1213
                <record id="ifrs_lines_otrosacreedores1" model="ifrs.lines">
1320
1214
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1321
1215
                        <field name="name">OTROS ACREEDORES</field>
1322
 
                        <field eval="243" name="parent_left"/>
1323
1216
                        <field eval="94" name="sequence"/>
1324
1217
                        <field eval="0" name="inv_sign"/>
1325
1218
                        <field eval="[(6,0,[])]" name="cons_ids"/>
1330
1223
                <record id="ifrs_lines_pasivoacortoplazo1" model="ifrs.lines">
1331
1224
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1332
1225
                        <field name="name">PASIVO A CORTO PLAZO</field>
1333
 
                        <field eval="245" name="parent_left"/>
1334
1226
                        <field eval="95" name="sequence"/>
1335
1227
                        <field eval="0" name="amount"/>
1336
1228
                        <field eval="1" name="inv_sign"/>
1343
1235
                        <field name="comparison">subtract</field>
1344
1236
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1345
1237
                        <field name="name">CAMBIO EN EL CAPITAL DE TRABAJO</field>
1346
 
                        <field eval="249" name="parent_left"/>
1347
1238
                        <field eval="96" name="sequence"/>
1348
1239
                        <field eval="0" name="amount"/>
1349
1240
                        <field eval="0" name="inv_sign"/>
1355
1246
                <record id="ifrs_lines_prestamosbancarios0" model="ifrs.lines">
1356
1247
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1357
1248
                        <field name="name">PRESTAMOS BANCARIOS</field>
1358
 
                        <field eval="251" name="parent_left"/>
1359
1249
                        <field eval="97" name="sequence"/>
1360
1250
                        <field eval="0" name="amount"/>
1361
1251
                        <field eval="1" name="inv_sign"/>
1367
1257
                <record id="ifrs_lines_efectivoseinversiones0" model="ifrs.lines">
1368
1258
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1369
1259
                        <field name="name">EFECTIVOS E INVERSIONES</field>
1370
 
                        <field eval="253" name="parent_left"/>
1371
1260
                        <field eval="98" name="sequence"/>
1372
1261
                        <field eval="0" name="amount"/>
1373
1262
                        <field eval="1" name="inv_sign"/>
1379
1268
                <record id="ifrs_lines_endeudamientoneto1" model="ifrs.lines">
1380
1269
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1381
1270
                        <field name="name">ENDEUDAMIENTO NETO</field>
1382
 
                        <field eval="255" name="parent_left"/>
1383
1271
                        <field eval="99" name="sequence"/>
1384
1272
                        <field eval="0" name="amount"/>
1385
1273
                        <field eval="0" name="inv_sign"/>
1403
1291
                <record id="ifrs_lines_utilidadneta0" model="ifrs.lines">
1404
1292
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1405
1293
                        <field name="name">UTILIDAD NETA</field>
1406
 
                        <field eval="257" name="parent_left"/>
1407
1294
                        <field eval="10" name="sequence"/>
1408
1295
                        <field eval="0" name="amount"/>
1409
1296
                        <field eval="0" name="inv_sign"/>
1415
1302
                <record id="ifrs_lines_depreciacionyamortizacion0" model="ifrs.lines">
1416
1303
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1417
1304
                        <field name="name">DEPRECIACION Y AMORTIZACION</field>
1418
 
                        <field eval="259" name="parent_left"/>
1419
1305
                        <field eval="20" name="sequence"/>
1420
1306
                        <field eval="0" name="amount"/>
1421
1307
                        <field eval="1" name="inv_sign"/>
1427
1313
                <record id="ifrs_lines_bajasdeactivosycargosdiferidos0" model="ifrs.lines">
1428
1314
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1429
1315
                        <field name="name">BAJAS DE ACTIVOS Y CARGOS DIFERIDOS</field>
1430
 
                        <field eval="261" name="parent_left"/>
1431
1316
                        <field eval="30" name="sequence"/>
1432
1317
                        <field eval="0" name="inv_sign"/>
1433
1318
                        <field eval="[(6,0,[])]" name="cons_ids"/>
1438
1323
                <record id="ifrs_lines_efectivogeneradoenoperacion0" model="ifrs.lines">
1439
1324
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1440
1325
                        <field name="name">EFECTIVO GENERADO EN OPERACION</field>
1441
 
                        <field eval="263" name="parent_left"/>
1442
1326
                        <field eval="40" name="sequence"/>
1443
1327
                        <field eval="0" name="amount"/>
1444
1328
                        <field eval="0" name="inv_sign"/>
1450
1334
                <record id="ifrs_lines_aumdismclientes0" model="ifrs.lines">
1451
1335
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1452
1336
                        <field name="name">(AUM) DISM CLIENTES</field>
1453
 
                        <field eval="265" name="parent_left"/>
1454
1337
                        <field eval="50" name="sequence"/>
1455
1338
                        <field name="acc_val">var</field>
1456
1339
                        <field eval="0" name="amount"/>
1463
1346
                <record id="ifrs_lines_aumdismdeudoresdiversos0" model="ifrs.lines">
1464
1347
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1465
1348
                        <field name="name">(AUM) DISM DEUDORES DIVERSOS</field>
1466
 
                        <field eval="267" name="parent_left"/>
1467
1349
                        <field eval="60" name="sequence"/>
1468
1350
                        <field name="acc_val">var</field>
1469
1351
                        <field eval="0" name="amount"/>
1475
1357
                <record id="ifrs_lines_aumdismimpuestosporrecuperar0" model="ifrs.lines">
1476
1358
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1477
1359
                        <field name="name">(AUM) DISM IMPUESTOS POR RECUPERAR</field>
1478
 
                        <field eval="269" name="parent_left"/>
1479
1360
                        <field eval="70" name="sequence"/>
1480
1361
                        <field name="acc_val">var</field>
1481
1362
                        <field eval="0" name="amount"/>
1487
1368
                <record id="ifrs_lines_aumdismotrascuentasporcobrar0" model="ifrs.lines">
1488
1369
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1489
1370
                        <field name="name">(AUM) DISM OTRAS CUENTAS POR COBRAR</field>
1490
 
                        <field eval="271" name="parent_left"/>
1491
1371
                        <field eval="80" name="sequence"/>
1492
1372
                        <field name="acc_val">var</field>
1493
1373
                        <field eval="1" name="inv_sign"/>
1498
1378
                <record id="ifrs_lines_aumdisminventarios0" model="ifrs.lines">
1499
1379
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1500
1380
                        <field name="name">(AUM) DISM INVENTARIOS</field>
1501
 
                        <field eval="273" name="parent_left"/>
1502
1381
                        <field eval="90" name="sequence"/>
1503
1382
                        <field name="acc_val">var</field>
1504
1383
                        <field eval="0" name="amount"/>
1511
1390
                <record id="ifrs_lines_aumdismcargosdiferidos0" model="ifrs.lines">
1512
1391
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1513
1392
                        <field name="name">(AUM) DISM CARGOS DIFERIDOS</field>
1514
 
                        <field eval="275" name="parent_left"/>
1515
1393
                        <field eval="100" name="sequence"/>
1516
1394
                        <field name="acc_val">var</field>
1517
1395
                        <field eval="1" name="inv_sign"/>
1523
1401
                <record id="ifrs_lines_aumdismproveedores0" model="ifrs.lines">
1524
1402
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1525
1403
                        <field name="name">(AUM) DISM PROVEEDORES</field>
1526
 
                        <field eval="277" name="parent_left"/>
1527
1404
                        <field eval="110" name="sequence"/>
1528
1405
                        <field name="acc_val">var</field>
1529
1406
                        <field eval="0" name="amount"/>
1536
1413
                <record id="ifrs_lines_aumdismimpuestosporpagar0" model="ifrs.lines">
1537
1414
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1538
1415
                        <field name="name">(AUM) DISM IMPUESTOS POR PAGAR</field>
1539
 
                        <field eval="279" name="parent_left"/>
1540
1416
                        <field eval="120" name="sequence"/>
1541
1417
                        <field name="acc_val">var</field>
1542
1418
                        <field eval="0" name="amount"/>
1548
1424
                <record id="ifrs_lines_aumdismacreedoresdiversos0" model="ifrs.lines">
1549
1425
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1550
1426
                        <field name="name">(AUM) DISM ACREEDORES DIVERSOS</field>
1551
 
                        <field eval="281" name="parent_left"/>
1552
1427
                        <field eval="130" name="sequence"/>
1553
1428
                        <field name="acc_val">var</field>
1554
1429
                        <field eval="0" name="amount"/>
1561
1436
                <record id="ifrs_lines_aumdismotrosacreedores0" model="ifrs.lines">
1562
1437
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1563
1438
                        <field name="name">(AUM) DISM OTROS ACREEDORES</field>
1564
 
                        <field eval="283" name="parent_left"/>
1565
1439
                        <field eval="140" name="sequence"/>
1566
1440
                        <field eval="0" name="inv_sign"/>
1567
1441
                        <field eval="[(6,0,[])]" name="cons_ids"/>
1572
1446
                <record id="ifrs_lines_fuentesaplicacionescapitaldetrabajo1" model="ifrs.lines">
1573
1447
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1574
1448
                        <field name="name">FUENTES (APLICACIONES) CAPITAL DE TRABAJO</field>
1575
 
                        <field eval="285" name="parent_left"/>
1576
1449
                        <field eval="150" name="sequence"/>
1577
1450
                        <field eval="0" name="amount"/>
1578
1451
                        <field eval="0" name="inv_sign"/>
1584
1457
                <record id="ifrs_lines_incrementodecapital0" model="ifrs.lines">
1585
1458
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1586
1459
                        <field name="name">INCREMENTO DE CAPITAL</field>
1587
 
                        <field eval="287" name="parent_left"/>
1588
1460
                        <field eval="160" name="sequence"/>
1589
1461
                        <field name="acc_val">var</field>
1590
1462
                        <field eval="0" name="inv_sign"/>
1596
1468
                <record id="ifrs_lines_pagodedividendos0" model="ifrs.lines">
1597
1469
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1598
1470
                        <field name="name">PAGO DE DIVIDENDOS</field>
1599
 
                        <field eval="289" name="parent_left"/>
1600
1471
                        <field eval="170" name="sequence"/>
1601
1472
                        <field name="acc_val">var</field>
1602
1473
                        <field eval="0" name="inv_sign"/>
1608
1479
                <record id="ifrs_lines_inversionesenactivosycargosdiferidos0" model="ifrs.lines">
1609
1480
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1610
1481
                        <field name="name">INVERSIONES EN ACTIVOS Y CARGOS DIFERIDOS</field>
1611
 
                        <field eval="291" name="parent_left"/>
1612
1482
                        <field eval="180" name="sequence"/>
1613
1483
                        <field eval="0" name="amount"/>
1614
1484
                        <field eval="1" name="inv_sign"/>
1620
1490
                <record id="ifrs_lines_devaluaciondeactivofijoycargosdiferidos0" model="ifrs.lines">
1621
1491
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1622
1492
                        <field name="name">DEVALUACION DE ACTIVO FIJO Y CARGOS DIFERIDOS</field>
1623
 
                        <field eval="293" name="parent_left"/>
1624
1493
                        <field eval="190" name="sequence"/>
1625
1494
                        <field eval="0" name="inv_sign"/>
1626
1495
                        <field eval="[(6,0,[])]" name="cons_ids"/>
1631
1500
                <record id="ifrs_lines_inversionesenacciones1" model="ifrs.lines">
1632
1501
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1633
1502
                        <field name="name">INVERSIONES EN ACCIONES</field>
1634
 
                        <field eval="295" name="parent_left"/>
1635
1503
                        <field eval="200" name="sequence"/>
1636
1504
                        <field eval="0" name="inv_sign"/>
1637
1505
                        <field eval="[(6,0,[])]" name="cons_ids"/>
1642
1510
                <record id="ifrs_lines_otrasfuentesaplicacionesdeefectivo0" model="ifrs.lines">
1643
1511
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1644
1512
                        <field name="name">OTRAS FUENTES (APLICACIONES) DE EFECTIVO</field>
1645
 
                        <field eval="297" name="parent_left"/>
1646
1513
                        <field eval="210" name="sequence"/>
1647
1514
                        <field eval="0" name="amount"/>
1648
1515
                        <field eval="0" name="inv_sign"/>
1654
1521
                <record id="ifrs_lines_cambionetodefinanciamiento0" model="ifrs.lines">
1655
1522
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1656
1523
                        <field name="name">CAMBIO NETO DE FINANCIAMIENTO</field>
1657
 
                        <field eval="299" name="parent_left"/>
1658
1524
                        <field eval="220" name="sequence"/>
1659
1525
                        <field eval="0" name="amount"/>
1660
1526
                        <field eval="0" name="inv_sign"/>
1666
1532
                <record id="ifrs_lines_prestamosbancarios1" model="ifrs.lines">
1667
1533
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1668
1534
                        <field name="name">PRESTAMOS BANCARIOS</field>
1669
 
                        <field eval="301" name="parent_left"/>
1670
1535
                        <field eval="230" name="sequence"/>
1671
1536
                        <field name="acc_val">var</field>
1672
1537
                        <field eval="0" name="amount"/>
1678
1543
                <record id="ifrs_lines_financiamientoneto0" model="ifrs.lines">
1679
1544
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1680
1545
                        <field name="name">FINANCIAMIENTO NETO</field>
1681
 
                        <field eval="303" name="parent_left"/>
1682
1546
                        <field eval="240" name="sequence"/>
1683
1547
                        <field eval="0" name="amount"/>
1684
1548
                        <field eval="0" name="inv_sign"/>
1690
1554
                <record id="ifrs_lines_saldoinicialcaja0" model="ifrs.lines">
1691
1555
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1692
1556
                        <field name="name">SALDO INICIAL CAJA</field>
1693
 
                        <field eval="305" name="parent_left"/>
1694
1557
                        <field eval="250" name="sequence"/>
1695
1558
                        <field name="acc_val">init</field>
1696
1559
                        <field eval="0" name="amount"/>
1702
1565
                <record id="ifrs_lines_saldofinaldecaja0" model="ifrs.lines">
1703
1566
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1704
1567
                        <field name="name">SALDO FINAL DE CAJA</field>
1705
 
                        <field eval="307" name="parent_left"/>
1706
1568
                        <field eval="260" name="sequence"/>
1707
1569
                        <field eval="0" name="amount"/>
1708
1570
                        <field eval="0" name="inv_sign"/>
1712
1574
                </record>
1713
1575
                <record id="ifrs_lines_generacionaplicaciondeefectivoenelperiodo0" model="ifrs.lines">
1714
1576
                        <field name="name">GENERACION (APLICACION) DE EFECTIVO EN EL PERIODO</field>
1715
 
                        <field eval="309" name="parent_left"/>
1716
1577
                        <field eval="270" name="sequence"/>
1717
1578
                        <field name="operator">subtract</field>
1718
1579
                        <field eval="0" name="amount"/>
1725
1586
                <record id="ifrs_lines_cambionetodefinanciamiento1" model="ifrs.lines">
1726
1587
                        <field eval="[(6,0,[ref('ifrs_lines_financiamientoneto0')])]" name="operand_ids"/>
1727
1588
                        <field name="name">CAMBIO NETO DE FINANCIAMIENTO</field>
1728
 
                        <field eval="311" name="parent_left"/>
1729
1589
                        <field eval="280" name="sequence"/>
1730
1590
                        <field name="operator">subtract</field>
1731
1591
                        <field eval="0" name="amount"/>
1738
1598
                <record id="ifrs_lines_saldoinicialdeprestamosbancarios0" model="ifrs.lines">
1739
1599
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1740
1600
                        <field name="name">SALDO INICIAL DE PRESTAMOS BANCARIOS</field>
1741
 
                        <field eval="315" name="parent_left"/>
1742
1601
                        <field eval="285" name="sequence"/>
1743
1602
                        <field name="acc_val">init</field>
1744
1603
                        <field eval="0" name="amount"/>
1749
1608
                </record>
1750
1609
                <record id="ifrs_lines_endeudamiento0" model="ifrs.lines">
1751
1610
                        <field name="name">ENDEUDAMIENTO</field>
1752
 
                        <field eval="313" name="parent_left"/>
1753
1611
                        <field eval="290" name="sequence"/>
1754
1612
                        <field name="operator">subtract</field>
1755
1613
                        <field eval="0" name="amount"/>
1774
1632
<record id="ifrs_lines_indicesdeliquidezveces0" model="ifrs.lines">
1775
1633
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1776
1634
                        <field name="name">Indices de Liquidez (veces)</field>
1777
 
                        <field eval="317" name="parent_left"/>
1778
1635
                        <field eval="10" name="sequence"/>
1779
1636
                        <field eval="0" name="inv_sign"/>
1780
1637
                        <field eval="[(6,0,[])]" name="cons_ids"/>
1785
1642
                <record id="ifrs_lines_liquidez0" model="ifrs.lines">
1786
1643
                        <field eval="[(6,0,[ref('ifrs_lines_sumapasivocortoplazo0')])]" name="operand_ids"/>
1787
1644
                        <field name="name">Liquidez</field>
1788
 
                        <field eval="319" name="parent_left"/>
1789
1645
                        <field eval="20" name="sequence"/>
1790
1646
                        <field name="operator">ratio</field>
1791
1647
                        <field eval="0" name="amount"/>
1798
1654
                <record id="ifrs_lines_activocirculanteinventariodemp0" model="ifrs.lines">
1799
1655
                        <field eval="[(6,0,[ref('ifrs_lines_inventariodemateriasprimas0')])]" name="operand_ids"/>
1800
1656
                        <field name="name">Activo Circulante - Inventario de MP</field>
1801
 
                        <field eval="379" name="parent_left"/>
1802
1657
                        <field eval="25" name="sequence"/>
1803
1658
                        <field name="operator">subtract</field>
1804
1659
                        <field eval="0" name="amount"/>
1811
1666
                <record id="ifrs_lines_pruebadelacido0" model="ifrs.lines">
1812
1667
                        <field eval="[(6,0,[ref('ifrs_lines_sumapasivocortoplazo0')])]" name="operand_ids"/>
1813
1668
                        <field name="name">Prueba del Acido</field>
1814
 
                        <field eval="321" name="parent_left"/>
1815
1669
                        <field eval="30" name="sequence"/>
1816
1670
                        <field name="operator">ratio</field>
1817
1671
                        <field eval="0" name="amount"/>
1824
1678
                <record id="ifrs_lines_activocirculanteapasivototal0" model="ifrs.lines">
1825
1679
                        <field eval="[(6,0,[ref('ifrs_lines_totalpasivo0')])]" name="operand_ids"/>
1826
1680
                        <field name="name">Activo Circulante a Pasivo Total</field>
1827
 
                        <field eval="323" name="parent_left"/>
1828
1681
                        <field eval="40" name="sequence"/>
1829
1682
                        <field name="operator">ratio</field>
1830
1683
                        <field eval="0" name="amount"/>
1837
1690
                <record id="ifrs_lines_7" model="ifrs.lines">
1838
1691
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1839
1692
                        <field name="name">-</field>
1840
 
                        <field eval="325" name="parent_left"/>
1841
1693
                        <field eval="45" name="sequence"/>
1842
1694
                        <field eval="0" name="inv_sign"/>
1843
1695
                        <field eval="[(6,0,[])]" name="cons_ids"/>
1848
1700
                <record id="ifrs_lines_indicesdeapalancamiento0" model="ifrs.lines">
1849
1701
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1850
1702
                        <field name="name">Indices de Apalancamiento</field>
1851
 
                        <field eval="327" name="parent_left"/>
1852
1703
                        <field eval="50" name="sequence"/>
1853
1704
                        <field eval="0" name="inv_sign"/>
1854
1705
                        <field eval="[(6,0,[])]" name="cons_ids"/>
1859
1710
                <record id="ifrs_lines_pasivototalaactivototal0" model="ifrs.lines">
1860
1711
                        <field eval="[(6,0,[ref('ifrs_lines_totalactivo0')])]" name="operand_ids"/>
1861
1712
                        <field name="name">Pasivo Total a Activo Total</field>
1862
 
                        <field eval="329" name="parent_left"/>
1863
1713
                        <field eval="60" name="sequence"/>
1864
1714
                        <field name="operator">percent</field>
1865
1715
                        <field eval="0" name="amount"/>
1872
1722
                <record id="ifrs_lines_pasivototalacapitalcontable0" model="ifrs.lines">
1873
1723
                        <field eval="[(6,0,[ref('ifrs_lines_sumacapitalcontable0')])]" name="operand_ids"/>
1874
1724
                        <field name="name">Pasivo Total a Capital Contable</field>
1875
 
                        <field eval="331" name="parent_left"/>
1876
1725
                        <field eval="70" name="sequence"/>
1877
1726
                        <field name="operator">percent</field>
1878
1727
                        <field eval="0" name="amount"/>
1885
1734
                <record id="ifrs_lines_8" model="ifrs.lines">
1886
1735
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1887
1736
                        <field name="name">-</field>
1888
 
                        <field eval="333" name="parent_left"/>
1889
1737
                        <field eval="75" name="sequence"/>
1890
1738
                        <field eval="0" name="inv_sign"/>
1891
1739
                        <field eval="[(6,0,[])]" name="cons_ids"/>
1896
1744
                <record id="ifrs_lines_indicesdeactividad0" model="ifrs.lines">
1897
1745
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1898
1746
                        <field name="name">Indices de Actividad</field>
1899
 
                        <field eval="335" name="parent_left"/>
1900
1747
                        <field eval="80" name="sequence"/>
1901
1748
                        <field eval="0" name="inv_sign"/>
1902
1749
                        <field eval="[(6,0,[])]" name="cons_ids"/>
1907
1754
                <record id="ifrs_lines_diasdelperiodo0" model="ifrs.lines">
1908
1755
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1909
1756
                        <field name="name">Dias del Periodo</field>
1910
 
                        <field eval="383" name="parent_left"/>
1911
1757
                        <field eval="2800" name="sequence"/>
1912
1758
                        <field eval="0" name="amount"/>
1913
1759
                        <field eval="0" name="inv_sign"/>
1920
1766
                <record id="ifrs_lines_ee0" model="ifrs.lines">
1921
1767
                        <field eval="[(6,0,[ref('ifrs_lines_diasdelperiodo0')])]" name="operand_ids"/>
1922
1768
                        <field name="name">(E50 + E70)/280</field>
1923
 
                        <field eval="381" name="parent_left"/>
1924
1769
                        <field eval="85" name="sequence"/>
1925
1770
                        <field name="operator">ratio</field>
1926
1771
                        <field eval="0" name="amount"/>
1933
1778
                <record id="ifrs_lines_diasdeinventariomateriaprima0" model="ifrs.lines">
1934
1779
                        <field eval="[(6,0,[ref('ifrs_lines_ee0')])]" name="operand_ids"/>
1935
1780
                        <field name="name">Dias de Inventario Materia Prima</field>
1936
 
                        <field eval="337" name="parent_left"/>
1937
1781
                        <field eval="90" name="sequence"/>
1938
1782
                        <field name="operator">ratio</field>
1939
1783
                        <field eval="0" name="amount"/>
1946
1790
                <record id="ifrs_lines_ventasnetasdelaoperacion0" model="ifrs.lines">
1947
1791
                        <field eval="[(6,0,[])]" name="operand_ids"/>
1948
1792
                        <field name="name">ventas netas de la operacion</field>
1949
 
                        <field eval="385" name="parent_left"/>
1950
1793
                        <field eval="95" name="sequence"/>
1951
1794
                        <field eval="0" name="amount"/>
1952
1795
                        <field eval="1" name="inv_sign"/>
1958
1801
                <record id="ifrs_lines_diasinventariodeproductoterminado0" model="ifrs.lines">
1959
1802
                        <field eval="[(6,0,[ref('ifrs_lines_ee0')])]" name="operand_ids"/>
1960
1803
                        <field name="name">Dias Inventario de Producto Terminado</field>
1961
 
                        <field eval="339" name="parent_left"/>
1962
1804
                        <field eval="100" name="sequence"/>
1963
1805
                        <field name="operator">ratio</field>
1964
1806
                        <field eval="0" name="amount"/>
1971
1813
                <record id="ifrs_lines_9" model="ifrs.lines">
1972
1814
                        <field eval="[(6,0,[ref('ifrs_lines_diasdelperiodo0')])]" name="operand_ids"/>
1973
1815
                        <field name="name">2700 / 2800</field>
1974
 
                        <field eval="387" name="parent_left"/>
1975
1816
                        <field eval="105" name="sequence"/>
1976
1817
                        <field name="operator">ratio</field>
1977
1818
                        <field eval="0" name="amount"/>
1984
1825
                <record id="ifrs_lines_diasdecartera0" model="ifrs.lines">
1985
1826
                        <field eval="[(6,0,[ref('ifrs_lines_9')])]" name="operand_ids"/>
1986
1827
                        <field name="name">Dias de Cartera</field>
1987
 
                        <field eval="341" name="parent_left"/>
1988
1828
                        <field eval="110" name="sequence"/>
1989
1829
                        <field name="operator">ratio</field>
1990
1830
                        <field eval="0" name="amount"/>
1997
1837
                <record id="ifrs_lines_sumacostodeventavariablediasdelperiodo0" model="ifrs.lines">
1998
1838
                        <field eval="[(6,0,[ref('ifrs_lines_diasdelperiodo0')])]" name="operand_ids"/>
1999
1839
                        <field name="name">SUMA COSTO DE VENTA (VARIABLE) / DIAS DEL PERIODO</field>
2000
 
                        <field eval="389" name="parent_left"/>
2001
1840
                        <field eval="115" name="sequence"/>
2002
1841
                        <field name="operator">ratio</field>
2003
1842
                        <field eval="0" name="amount"/>
2010
1849
                <record id="ifrs_lines_diasproveedores0" model="ifrs.lines">
2011
1850
                        <field eval="[(6,0,[ref('ifrs_lines_sumacostodeventavariablediasdelperiodo0')])]" name="operand_ids"/>
2012
1851
                        <field name="name">Dias Proveedores</field>
2013
 
                        <field eval="343" name="parent_left"/>
2014
1852
                        <field eval="120" name="sequence"/>
2015
1853
                        <field name="operator">ratio</field>
2016
1854
                        <field eval="0" name="amount"/>
2023
1861
                <record id="ifrs_lines_periodosdelejercicio0" model="ifrs.lines">
2024
1862
                        <field eval="[(6,0,[])]" name="operand_ids"/>
2025
1863
                        <field name="name">Periodos del Ejercicio</field>
2026
 
                        <field eval="391" name="parent_left"/>
2027
1864
                        <field eval="2900" name="sequence"/>
2028
1865
                        <field eval="0" name="amount"/>
2029
1866
                        <field eval="0" name="inv_sign"/>
2036
1873
                <record id="ifrs_lines_ventasnetasdelaoperacionperiodosdelejercicio0" model="ifrs.lines">
2037
1874
                        <field eval="[(6,0,[ref('ifrs_lines_periodosdelejercicio0')])]" name="operand_ids"/>
2038
1875
                        <field name="name">Ventas netas de la operacion * Periodos del Ejercicio</field>
2039
 
                        <field eval="393" name="parent_left"/>
2040
1876
                        <field eval="125" name="sequence"/>
2041
1877
                        <field name="operator">product</field>
2042
1878
                        <field eval="0" name="amount"/>
2049
1885
                <record id="ifrs_lines_ventasaactivototalpromedio0" model="ifrs.lines">
2050
1886
                        <field eval="[(6,0,[ref('ifrs_lines_totalactivo0')])]" name="operand_ids"/>
2051
1887
                        <field name="name">Ventas a Activo Total Promedio</field>
2052
 
                        <field eval="345" name="parent_left"/>
2053
1888
                        <field eval="130" name="sequence"/>
2054
1889
                        <field name="operator">ratio</field>
2055
1890
                        <field eval="0" name="amount"/>
2062
1897
                <record id="ifrs_lines_eeebb0" model="ifrs.lines">
2063
1898
                        <field eval="[(6,0,[ref('ifrs_lines_inventariodemateriasprimas0'),ref('ifrs_lines_inventariodeproductosterminados0')])]" name="operand_ids"/>
2064
1899
                        <field name="name">(E50+E60+E70) / (B70 + B80)</field>
2065
 
                        <field eval="399" name="parent_left"/>
2066
1900
                        <field eval="135" name="sequence"/>
2067
1901
                        <field name="operator">ratio</field>
2068
1902
                        <field eval="0" name="amount"/>
2075
1909
                <record id="ifrs_lines_mesdelejercicio0" model="ifrs.lines">
2076
1910
                        <field eval="[(6,0,[])]" name="operand_ids"/>
2077
1911
                        <field name="name">MES DEL EJERCICIO</field>
2078
 
                        <field eval="395" name="parent_left"/>
2079
1912
                        <field eval="3000" name="sequence"/>
2080
1913
                        <field eval="0" name="amount"/>
2081
1914
                        <field eval="0" name="inv_sign"/>
2089
1922
                <record id="ifrs_lines_periodosdelejerciciomesdelejercicio0" model="ifrs.lines">
2090
1923
                        <field eval="[(6,0,[ref('ifrs_lines_mesdelejercicio0')])]" name="operand_ids"/>
2091
1924
                        <field name="name">Periodos del Ejercicio / Mes del Ejercicio</field>
2092
 
                        <field eval="397" name="parent_left"/>
2093
1925
                        <field eval="3010" name="sequence"/>
2094
1926
                        <field name="operator">ratio</field>
2095
1927
                        <field eval="0" name="amount"/>
2103
1935
                <record id="ifrs_lines_rotaciondeinventario0" model="ifrs.lines">
2104
1936
                        <field eval="[(6,0,[ref('ifrs_lines_periodosdelejerciciomesdelejercicio0')])]" name="operand_ids"/>
2105
1937
                        <field name="name">Rotacion de Inventario</field>
2106
 
                        <field eval="347" name="parent_left"/>
2107
1938
                        <field eval="140" name="sequence"/>
2108
1939
                        <field name="operator">product</field>
2109
1940
                        <field eval="0" name="amount"/>
2116
1947
                <record id="ifrs_lines_cuentasporcobrarventasnetasdelaoperacion0" model="ifrs.lines">
2117
1948
                        <field eval="[(6,0,[ref('ifrs_lines_cuentasporcobrarclientes0')])]" name="operand_ids"/>
2118
1949
                        <field name="name">Cuentas por Cobrar / Ventas Netas de la Operacion</field>
2119
 
                        <field eval="401" name="parent_left"/>
2120
1950
                        <field eval="145" name="sequence"/>
2121
1951
                        <field name="operator">ratio</field>
2122
1952
                        <field eval="0" name="amount"/>
2130
1960
                <record id="ifrs_lines_rotaciondecartera0" model="ifrs.lines">
2131
1961
                        <field eval="[(6,0,[ref('ifrs_lines_periodosdelejerciciomesdelejercicio0')])]" name="operand_ids"/>
2132
1962
                        <field name="name">Rotacion de Cartera</field>
2133
 
                        <field eval="349" name="parent_left"/>
2134
1963
                        <field eval="150" name="sequence"/>
2135
1964
                        <field name="operator">product</field>
2136
1965
                        <field eval="0" name="amount"/>
2143
1972
                <record id="ifrs_lines_bbbeee0" model="ifrs.lines">
2144
1973
                        <field eval="[(6,0,[ref('ifrs_lines_costovariabledeventaestandar0'),ref('ifrs_lines_desviacionenconsumodemateriaprima0'),ref('ifrs_lines_desviacionenpreciocomprademateriaprima0')])]" name="operand_ids"/>
2145
1974
                        <field name="name">(B70+ B80 + B90) / (E50 + E60 + E70)</field>
2146
 
                        <field eval="403" name="parent_left"/>
2147
1975
                        <field eval="155" name="sequence"/>
2148
1976
                        <field name="operator">ratio</field>
2149
1977
                        <field eval="0" name="amount"/>
2156
1984
                <record id="ifrs_lines_diasdeinventariototal0" model="ifrs.lines">
2157
1985
                        <field eval="[(6,0,[ref('ifrs_lines_diasdelperiodo0')])]" name="operand_ids"/>
2158
1986
                        <field name="name">Dias de Inventario Total</field>
2159
 
                        <field eval="351" name="parent_left"/>
2160
1987
                        <field eval="160" name="sequence"/>
2161
1988
                        <field name="operator">product</field>
2162
1989
                        <field eval="0" name="amount"/>
2169
1996
                <record id="ifrs_lines_10" model="ifrs.lines">
2170
1997
                        <field eval="[(6,0,[])]" name="operand_ids"/>
2171
1998
                        <field name="name">-</field>
2172
 
                        <field eval="353" name="parent_left"/>
2173
1999
                        <field eval="165" name="sequence"/>
2174
2000
                        <field eval="0" name="inv_sign"/>
2175
2001
                        <field eval="[(6,0,[])]" name="cons_ids"/>
2180
2006
                <record id="ifrs_lines_indicesderentabilidad0" model="ifrs.lines">
2181
2007
                        <field eval="[(6,0,[])]" name="operand_ids"/>
2182
2008
                        <field name="name">Indices de Rentabilidad</field>
2183
 
                        <field eval="355" name="parent_left"/>
2184
2009
                        <field eval="170" name="sequence"/>
2185
2010
                        <field eval="0" name="inv_sign"/>
2186
2011
                        <field eval="[(6,0,[])]" name="cons_ids"/>
2191
2016
                <record id="ifrs_lines_contribucionmarginalmensual0" model="ifrs.lines">
2192
2017
                        <field eval="[(6,0,[ref('ifrs_lines_sumacostovariabledeventa0')])]" name="operand_ids"/>
2193
2018
                        <field name="name">Contribucion Marginal Mensual</field>
2194
 
                        <field eval="405" name="parent_left"/>
2195
2019
                        <field eval="191" name="sequence"/>
2196
2020
                        <field name="operator">subtract</field>
2197
2021
                        <field eval="0" name="amount"/>
2204
2028
                <record id="ifrs_lines_contribucionmarginalventas0" model="ifrs.lines">
2205
2029
                        <field eval="[(6,0,[ref('ifrs_lines_ventasnetasdelaoperacion0')])]" name="operand_ids"/>
2206
2030
                        <field name="name">Contribucion Marginal / Ventas</field>
2207
 
                        <field eval="357" name="parent_left"/>
2208
2031
                        <field eval="180" name="sequence"/>
2209
2032
                        <field name="operator">percent</field>
2210
2033
                        <field eval="0" name="amount"/>
2217
2040
                <record id="ifrs_lines_contribucionmarginalmensualclientesinventarios0" model="ifrs.lines">
2218
2041
                        <field eval="[(6,0,[ref('ifrs_lines_cuentasporcobraraclientes0'),ref('ifrs_lines_inventariodemateriasprimas0'),ref('ifrs_lines_inventariodeproductosterminados0')])]" name="operand_ids"/>
2219
2042
                        <field name="name">Contribucion Marginal Mensual / Clientes + Inventarios</field>
2220
 
                        <field eval="361" name="parent_left"/>
2221
2043
                        <field eval="200" name="sequence"/>
2222
2044
                        <field name="operator">percent</field>
2223
2045
                        <field eval="0" name="amount"/>
2230
2052
                <record id="ifrs_lines_utilidaddeoperacionesventas0" model="ifrs.lines">
2231
2053
                        <field eval="[(6,0,[ref('ifrs_lines_importesobreventaneta0')])]" name="operand_ids"/>
2232
2054
                        <field name="name">Utilidad de Operaciones / Ventas</field>
2233
 
                        <field eval="363" name="parent_left"/>
2234
2055
                        <field eval="210" name="sequence"/>
2235
2056
                        <field name="operator">percent</field>
2236
2057
                        <field eval="0" name="amount"/>
2243
2064
                <record id="ifrs_lines_utilidadnetasventas0" model="ifrs.lines">
2244
2065
                        <field eval="[(6,0,[ref('ifrs_lines_ventasnetasdelaoperacion0')])]" name="operand_ids"/>
2245
2066
                        <field name="name">Utilidad Netas / Ventas</field>
2246
 
                        <field eval="365" name="parent_left"/>
2247
2067
                        <field eval="220" name="sequence"/>
2248
2068
                        <field name="operator">percent</field>
2249
2069
                        <field eval="0" name="amount"/>
2256
2076
                <record id="ifrs_lines_utilidadnetaacapitalcontable0" model="ifrs.lines">
2257
2077
                        <field eval="[(6,0,[ref('ifrs_lines_sumacapitalcontable0')])]" name="operand_ids"/>
2258
2078
                        <field name="name">Utilidad Neta a Capital Contable</field>
2259
 
                        <field eval="367" name="parent_left"/>
2260
2079
                        <field eval="230" name="sequence"/>
2261
2080
                        <field name="operator">percent</field>
2262
2081
                        <field eval="0" name="amount"/>
2269
2088
                <record id="ifrs_lines_11" model="ifrs.lines">
2270
2089
                        <field eval="[(6,0,[])]" name="operand_ids"/>
2271
2090
                        <field name="name">-</field>
2272
 
                        <field eval="369" name="parent_left"/>
2273
2091
                        <field eval="235" name="sequence"/>
2274
2092
                        <field eval="0" name="inv_sign"/>
2275
2093
                        <field eval="[(6,0,[])]" name="cons_ids"/>
2280
2098
                <record id="ifrs_lines_comportamientodegastosventas0" model="ifrs.lines">
2281
2099
                        <field eval="[(6,0,[])]" name="operand_ids"/>
2282
2100
                        <field name="name">Comportamiento de Gastos / Ventas</field>
2283
 
                        <field eval="371" name="parent_left"/>
2284
2101
                        <field eval="240" name="sequence"/>
2285
2102
                        <field eval="0" name="inv_sign"/>
2286
2103
                        <field eval="[(6,0,[])]" name="cons_ids"/>
2291
2108
                <record id="ifrs_lines_gastosdefabricacion0" model="ifrs.lines">
2292
2109
                        <field eval="[(6,0,[ref('ifrs_lines_ventasnetasdelaoperacion0')])]" name="operand_ids"/>
2293
2110
                        <field name="name">Gastos de Fabricacion</field>
2294
 
                        <field eval="373" name="parent_left"/>
2295
2111
                        <field eval="250" name="sequence"/>
2296
2112
                        <field name="operator">percent</field>
2297
2113
                        <field eval="0" name="amount"/>
2304
2120
                <record id="ifrs_lines_gastosdeventa1" model="ifrs.lines">
2305
2121
                        <field eval="[(6,0,[ref('ifrs_lines_ventasnetasdelaoperacion0')])]" name="operand_ids"/>
2306
2122
                        <field name="name">Gastos de Venta</field>
2307
 
                        <field eval="375" name="parent_left"/>
2308
2123
                        <field eval="260" name="sequence"/>
2309
2124
                        <field name="operator">percent</field>
2310
2125
                        <field eval="0" name="amount"/>
2317
2132
                <record id="ifrs_lines_gastosdeadministracion1" model="ifrs.lines">
2318
2133
                        <field eval="[(6,0,[ref('ifrs_lines_ventasnetasdelaoperacion0')])]" name="operand_ids"/>
2319
2134
                        <field name="name">Gastos de Administracion</field>
2320
 
                        <field eval="377" name="parent_left"/>
2321
2135
                        <field eval="270" name="sequence"/>
2322
2136
                        <field name="operator">percent</field>
2323
2137
                        <field eval="0" name="amount"/>
2330
2144
                <record id="ifrs_lines_12" model="ifrs.lines">
2331
2145
                        <field eval="[(6,0,[])]" name="operand_ids"/>
2332
2146
                        <field name="name">-</field>
2333
 
                        <field eval="407" name="parent_left"/>
2334
2147
                        <field eval="2600" name="sequence"/>
2335
2148
                        <field eval="0" name="inv_sign"/>
2336
2149
                        <field eval="[(6,0,[])]" name="cons_ids"/>
2341
2154
                <record id="ifrs_lines_13" model="ifrs.lines">
2342
2155
                        <field eval="[(6,0,[])]" name="operand_ids"/>
2343
2156
                        <field name="name">-</field>
2344
 
                        <field eval="409" name="parent_left"/>
2345
2157
                        <field eval="2700" name="sequence"/>
2346
2158
                        <field eval="0" name="inv_sign"/>
2347
2159
                        <field eval="[(6,0,[])]" name="cons_ids"/>