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PLANILLA ANEXA III |
ADMINISTRACIÓN NACIONAL |
|
página 1/3 |
EJERCICIO 1994 |
|
INGRESOS POR PRIVATIZACIONES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIVATIZACION |
|
EFECTIVO |
OTROS CONCEPTOS |
TOTALES |
UNIDAD DE NEGOCIO |
|
|
EJERCICIOS |
INGRESOS EN EFECTIVO |
PARTICIPACIÓN |
RESCATE DEUDA PUBLICA |
DEUDA |
VARIOS |
|
EJERCICIO |
EJERCICIOS |
TOTAL |
|
MODO |
MES |
ANTERIORES |
POR PRIVATIZ. |
INTERES |
TOTAL |
ACCIONARIA |
PRINCIPAL |
INTERESES |
TOTAL |
DOCUMENTADA |
1)DEP. FIDEICOMISO |
TOTAL |
1994 |
FUTUROS |
GENERAL |
|
|
|
|
|
|
|
|
|
|
|
|
2)COMPENSACION |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3)PMO ANSES |
|
|
|
|
AEROLINEAS ARGENTINAS |
|
1994 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AEROLINEAS ARGENTINAS |
VENTA |
NOVIEMBRE |
|
|
|
|
2,272.70 |
|
|
|
|
|
2,272.70 |
|
|
|
AEROLINEAS ARGENTINAS |
|
DE 1990 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AEROLINEAS ARGENTINAS |
|
1992 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL AEROLINEAS ARGENTINAS |
|
|
2,241,424.80 |
|
|
|
2,272.70 |
|
|
|
|
|
2,272.70 |
2,272.70 |
|
2,243,697.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AGUA Y ENERGÍA ELÉCTRICA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C.T.ALTO VALLE S.A. |
VENTA 90% |
AGOSTO 92 |
29,642.50 |
|
|
|
|
|
|
|
|
|
|
|
2,497.70 |
32,140.20 |
C.T.GUEMES S.A. |
VENTA 60% |
SETIEMBRE 92 |
119,140.50 |
|
|
|
|
|
|
|
|
|
|
|
39,895.80 |
159,036.00 |
C.T.SAN NICOLAS S.A. |
VENTA 88% |
ABRIL 93 |
95,294.90 |
28,050.00 |
|
28,050.00 |
|
-9,499.80 |
|
-9,499.80 |
|
|
-9,499.80 |
18,550.20 |
|
113,845.10 |
C.T.DEL NOROESTE S.A. |
VENTA 90% |
MARZO 93 |
400.00 |
6,600.40 |
|
6,600.40 |
|
|
|
|
|
|
|
6,600.40 |
|
7,000.40 |
C.T. DEL NOROESTE S.A. |
VENTA 90% |
MARZO 93 |
22,069.40 |
|
|
0.00 |
|
85,645.00 |
|
85,645.00 |
|
|
85,645.00 |
85,645.00 |
|
107,714.40 |
C.T.PATAGÓNICAS S.A. |
VENTA 51% |
NOVIEMBRE 93 |
9,181.20 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
9,181.50 |
C.T.SORRENTINO |
VENTA 90% |
ENERO 93 |
10,003.10 |
1,900.00 |
|
1,900.00 |
|
|
|
|
|
|
|
1,900.00 |
|
11,903.10 |
C.T.LITORAL |
VENTA |
JULIO 94 |
|
700.00 |
|
700.00 |
|
|
|
|
|
|
|
700.00 |
|
700.00 |
C.T.MENDOZA |
VENTA |
OCTUBRE 94 |
|
2,000.00 |
|
2,000.00 |
|
|
|
|
|
|
|
2,000.00 |
|
2,000.00 |
TOTAL |
|
|
285,731.60 |
39,250.40 |
|
39,250.40 |
|
76,145.20 |
|
76,145.20 |
|
|
76,145.20 |
115,395.60 |
42,393.50 |
443,520.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AREAS PETROLERAS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AREAS PETROLERAS CENTRALES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PUESTO HERNANDEZ |
ASOCIA 60% |
JUNIO 91 |
240,785.70 |
|
|
|
|
|
|
|
|
|
|
|
|
240,785.70 |
|
ASOCIA 60% |
OCTUBRE 91 |
45,559.20 |
|
|
|
|
|
|
|
|
|
|
|
|
45,559.20 |
VIZCACHERAS |
ASOCIA 90% |
JUNIO 91 |
94,496.60 |
|
|
|
|
|
|
|
|
|
|
|
|
94,496.60 |
|
ASOCIA 90% |
OCTUBRE 91 |
73,195.10 |
|
|
|
|
|
|
|
|
|
|
|
|
73,195.10 |
HUEMUL |
ASOCIA 70% |
JUNIO 91 |
123,915.40 |
|
|
|
|
|
|
|
|
|
|
|
|
123,915.40 |
|
ASOCIA 70% |
OCTUBRE 91 |
46,558.60 |
|
|
|
|
|
|
|
|
|
|
|
|
46,558.60 |
EL TORDILLO |
ASOCIA 90% |
JUNIO 91 |
100,918.50 |
|
|
|
|
|
|
|
|
|
|
|
|
100,918.50 |
|
ASOCIA 90% |
OCTUBRE 91 |
78,161.10 |
|
|
|
|
|
|
|
|
|
|
|
|
78,161.10 |
SANTA CRUZ |
ASOCIA 70% |
DICIEMBRE 91 |
55,011.00 |
|
|
|
|
|
|
|
|
|
|
|
|
55,011.00 |
TOTAL AREAS CENTRALES |
|
|
858,601.20 |
|
|
|
|
|
|
|
|
|
|
|
|
858,601.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AREAS PETROLERAS SECUNDARIAS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AREAS PETROLERAS SECUNDARIAS |
|
1990 |
176,681.90 |
|
|
|
|
|
|
|
|
|
|
|
|
176,681.90 |
AREAS PETROLERAS SECUNDARIAS |
|
1991 |
213,609.80 |
|
|
|
|
|
|
|
|
|
|
|
|
213,609.80 |
AREAS PETROLERAS SECUNDARIAS |
|
1992 |
66,933.90 |
|
|
|
|
|
|
|
|
|
|
|
|
66,933.90 |
TOTAL AREAS SECUNDARIAS |
|
|
457,225.60 |
|
|
|
|
|
|
|
|
|
|
|
|
457,225.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AREAS PETROLERAS CUENCA AUSTRAL |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TIERRA DEL FUEGO |
ASOCIA 70% |
ENERO 92 |
143,540.00 |
|
|
|
|
|
|
|
|
|
|
|
|
143,540.00 |
SANTA CRUZ |
ASOCIA 70% |
ABRIL 92 |
141,560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
141,560.00 |
TOTAL CUENCA AUSTRAL |
|
|
285,100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
285,100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AREAS PETROLERAS CUENCA NOROESTE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AGUARABE |
ASOCIA 55% |
OCTUBRE 92 |
143,717.00 |
|
|
|
|
|
|
|
|
|
|
|
|
143,717.00 |
AGUARABE |
ASOCIA 15% |
OCTUBRE 92 |
30,900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
30,900.00 |
PALMAR LARGO |
ASOCIA 70% |
OCTUBRE 92 |
36,055.00 |
|
|
|
|
|
|
|
|
|
|
|
|
36,055.00 |
DEST. CAMPO DURAN |
ASOCIA 70% |
OCTUBRE 92 |
64,125.10 |
|
|
|
|
|
|
|
|
|
|
|
|
64,125.10 |
TOTAL CUENCA NOROESTE |
|
|
274,797.10 |
|
|
|
|
|
|
|
|
|
|
|
|
274,797.10 |
TOTAL AREAS PETROLERAS |
|
|
1,875,723.90 |
|
|
|
|
|
|
|
|
|
|
|
|
1,875,723.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EMISORAS RADIALES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LR3 BELGRANO |
CONCESION |
FEBRERO 91 |
704.60 |
|
|
|
|
|
|
|
|
|
|
|
|
704.60 |
LR5 EXCELSIOR |
CONCESION |
FEBRERO 91 |
205.50 |
|
|
|
|
|
|
|
|
|
|
|
|
205.50 |
LV3 CÓRDOBA |
CONCESION |
FEBRERO 91 |
186.50 |
|
|
|
|
|
|
|
|
|
|
|
176.30 |
362.80 |
LU22 PAMPEANA |
CONCESION |
FEBRERO 91 |
203.90 |
|
|
|
|
|
|
|
|
|
|
|
37.70 |
241.60 |
LV5 ATLANTICA |
CONCESION |
JUNIO 92 |
1,020.30 |
|
|
|
|
|
|
|
|
|
|
|
120.60 |
1,140.90 |
LV7 TUCUMAN |
CONCESION |
DICIEMBRE 92 |
113.80 |
|
|
|
|
|
|
|
|
|
|
|
179.60 |
293.40 |
TOTAL EMISORAS RADIALES |
|
|
2,434.60 |
|
|
|
|
|
|
|
|
|
|
|
514.20 |
2,948.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PLANILLA ANEXA III |
ADMINISTRACIÓN NACIONAL |
|
página 3/3 |
EJERCICIO 1994 |
|
INGRESOS POR PRIVATIZACIONES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIVATIZACION |
|
EFECTIVO |
OTROS CONCEPTOS |
TOTALES |
UNIDAD DE NEGOCIO |
|
|
EJERCICIOS |
INGRESOS EN EFECTIVO |
PARTICIPACIÓN |
RESCATE DEUDA PUBLICA |
DEUDA |
VARIOS |
|
EJERCICIO |
EJERCICIOS |
TOTAL |
|
MODO |
MES |
ANTERIORES |
POR PRIVATIZ |
INTERES |
TOTAL |
ACCIONARIA |
PRINCIPAL |
INTERESES |
TOTAL |
DOCUMENTADA |
1)DEP. FIDEICOMISO |
TOTAL |
1994 |
FUTUROS |
GENERAL |
|
|
|
|
|
|
|
|
|
|
|
|
2)COMPENSACION |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3)PMO ANSES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HIDRONOR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HIDROELECTRICA ALICURA |
VENTA 59% |
AGOSTO 93 |
540,138.90 |
|
|
|
|
-15,365.40 |
|
|
|
|
-15,365.40 |
-15,365.40 |
|
524,773.50 |
HIDROCERROS COLORADOS |
VENTA 59% |
AGOSTO 93 |
222,422.20 |
|
|
|
|
30,053.00 |
|
|
|
|
30,053.00 |
30,053.00 |
|
252,475.20 |
HIDROELECT. EL CHOCON |
VENTA 59% |
AGOSTO 93 |
676,985.60 |
83,611.10 |
|
83,611.10 |
|
|
|
|
|
|
|
83,611.10 |
|
760,596.70 |
HID. PIEDRA DEL AGUILA |
VENTA 59% |
DICIEMBRE 93 |
663,040.40 |
|
|
|
|
209,056.80 |
|
|
|
|
209,056.80 |
209,056.80 |
|
872,097.20 |
HID. D/DIAMANTE |
VENTA 59% |
|
|
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
|
4,000.00 |
|
4,000.00 |
HID. RIO HONDO |
VENTA 98% |
|
|
4,100.00 |
|
4,100.00 |
|
|
|
|
|
|
|
4,100.00 |
|
4,100.00 |
TOTAL |
|
|
2,102,587.10 |
91,711.10 |
|
91,711.10 |
|
223,744.40 |
|
223,744.40 |
|
|
223,744.40 |
315,455.50 |
|
2,418,042.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HIPODROMO ARGENTINO |
CONCESIÓN |
SETIEMBRE 92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CANON |
|
33,934.20 |
|
|
|
|
|
|
|
|
|
|
|
27,675.00 |
61,609.20 |
|
ENTRADAS 30% |
|
256.90 |
|
|
|
|
|
|
|
|
|
|
|
|
256.90 |
|
APUESTAS 9% |
|
11,920.50 |
|
|
|
|
|
|
|
|
|
|
|
|
11,920.50 |
TOTAL HIPODROMO ARGENTINO |
|
|
46,111.60 |
|
|
|
|
|
|
|
|
|
|
|
27,675.00 |
73,786.60 |
INMUEBLES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PREDIO PALERMO |
VENTA |
DICIEMBRE 91 |
10,203.10 |
|
|
|
|
|
|
|
|
|
|
|
17,471.80 |
29,826.50 |
PREDIO PALERMO |
USO INMUEBLE |
DICIEMBRE 91 |
151.60 |
2,151.60 |
|
2,151.60 |
|
|
|
|
|
|
|
2,151.60 |
4,684.10 |
4,835.70 |
INMUEBLES VARIOS |
VENTA |
1992 |
18,090.50 |
|
|
|
|
|
|
|
|
|
|
|
|
18,090.50 |
INMUEBLES VARIOS |
VENTA |
1993 |
1,443.70 |
|
|
|
|
|
|
|
|
|
|
|
|
1,443.70 |
TOTAL INMUEBLES |
|
|
29,888.90 |
2,151.60 |
|
2,151.60 |
|
|
|
|
|
|
|
2,151.60 |
22,155.90 |
54,196.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LLAO-LLAO |
VENTA |
NOVIEMBRE 92 |
14,747.40 |
|
|
|
|
|
|
|
|
|
|
|
2,180.00 |
16,927.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PETROQUIMICAS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
POLISUR |
VENTA 30% |
OCTUBRE 90 |
56,110.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
MONOM. VINILICO |
VENTA 30% |
OCTUBRE 90 |
36,081.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
PETROPOL |
VENTA 30% |
OCTUBRE 90 |
17,484.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
INDUCLOR |
VENTA 30% |
OCTUBRE 90 |
68,404.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
RIO TERCERO |
VENTA 39 455% |
MARZO 92 |
7,300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CARBOQUIMICA ARGENTINA |
VENTA 42% |
SETIEMBRE 93 |
1,017.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL PETROQUIMICAS |
|
|
186,398.60 |
|
|
|
|
|
|
|
|
|
|
|
|
186,398.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SEGBA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CENTRAL COSTANERA |
VENTA 60% |
MAYO 92 |
90,121.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CENTRAL COSTANERA *** |
VENTA 30% ACC |
DICIEMBRE 93 |
92,895.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CENTRAL DOCK SUD |
VENTA 90% |
SETIEMBRE 92 |
25,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CENTRAL P. DE MENDOZA |
VENTA 90% |
SETIEMBRE 92 |
8,550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CENTRAL PUERTO |
VENTA 60% |
ABRIL 92 |
92,157.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CENTRAL PUERTO *** |
VENTA 30% ACC |
NOVIEMBRE 93 |
127,366.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
EDENOR |
VENTA 51% |
AGOSTO 92 |
773,246.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
EDENOR |
FIDEICOMISO |
AGOSTO 93 |
113,464.30 |
32,772.70 |
|
32,772.70 |
|
|
|
|
|
|
|
32,772.70 |
|
|
EDELAP |
VENTA 51% |
DICIEMBRE 92 |
157,651.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
EDESUR |
VENTA 51% |
AGOSTO 92 |
923,609.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
EDESUR |
FIDEICOMISO |
AGOSTO 93 |
204,775.40 |
59,544.90 |
|
59,544.90 |
|
|
|
|
|
|
|
59,544.90 |
|
|
TOTAL SEGBA |
|
|
2,608,836.70 |
92,317.60 |
|
92,317.60 |
|
|
|
|
|
|
|
92,317.60 |
|
2,701,154.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SOMISA |
VENTA 79,97% |
NOVIEMBRE 92 |
141,064.70 |
|
|
|
|
|
|
|
|
|
|
|
|
141,064.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TANDANOR |
VENTA 90% |
DICIEMBRE 91 |
1,415.10 |
|
|
|
|
|
|
|
|
|
|
|
58,345.00 |
59,760.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRANSENER |
VENTA 55% |
JULIO 93 |
445,366.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TRANSENER |
|
DICIEMBRE 94 |
|
|
|
|
|
|
|
|
|
134,644.00 |
134,644.00 |
134,644.00 |
|
580,010.90 |
TOTAL TRANSENER |
|
|
445,366.90 |
|
|
|
|
|
|
|
|
134,644.00 |
134,644.00 |
134,644.00 |
|
580,010.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRANSNOA |
VENTA |
ENERO 94 |
|
2,000.00 |
|
2,000.00 |
|
|
|
|
|
5,197.60 |
5,197.60 |
7,197.60 |
|
7,197.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRANSPA |
VENTA |
JUNIO 94 |
|
1,000.00 |
|
1,000.00 |
|
|
|
|
|
13,616.00 |
13,616.00 |
14,616.00 |
|
14,616.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRANSNEA S.A. |
VENTA |
|
|
1,000.00 |
|
1,000.00 |
|
|
|
|
|
|
|
1,000.00 |
|
1,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FABRICA MILITAR PILAR |
VENTA |
JULIO 94 |
|
|
|
|
|
|
|
|
|
2,800.00 |
2,800.00 |
2,800.00 |
|
2,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C.A.P. |
|
|
|
|
|
|
|
|
|
|
|
1,900.00 |
1,900.00 |
1,900.00 |
|
1,900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C.N.A. y S. |
|
|
|
|
|
|
|
|
|
|
|
86,300.00 |
86,300.00 |
86,300.00 |
|
86,300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ELMA |
|
|
|
|
|
|
|
|
|
|
|
14,800.00 |
14,800.00 |
14,800.00 |
|
14,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y.P.F. |
VENTA DE ACCIONES |
JULIO 93 |
6,585,676.70 |
|
|
|
|
|
|
|
|
|
|
|
|
6,585,676.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL DE INGRESOS |
|
|
27,748,971.80 |
360,245.10 |
0.00 |
360,245.10 |
2,272.70 |
299,889.60 |
0.00 |
299,889.60 |
0.00 |
259,257.60 |
561,419.90 |
921,665.00 |
533,263.60 |
29,203,900.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PLANILLA ANEXA III |
ADMINISTRACIÓN NACIONAL |
|
página 2/3 |
EJERCICIO 1994 |
|
INGRESOS POR PRIVATIZACIONES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIVATIZACION |
|
EFECTIVO |
OTROS CONCEPTOS |
TOTALES |
UNIDAD DE NEGOCIO |
|
|
EJERCICIOS |
INGRESOS EN EFECTIVO |
PARTICIPACIÓN |
RESCATE DEUDA PUBLICA |
DEUDA |
VARIOS |
|
EJERCICIO |
EJERCICIOS |
TOTAL |
|
MODO |
MES |
ANTERIORES |
POR PRIVATIZ |
INTERES |
TOTAL |
ACCIONARIA |
PRINCIPAL |
INTERESES |
TOTAL |
DOCUMENTADA |
1)DEP. FIDEICOMISO |
TOTAL |
1994 |
FUTUROS |
GENERAL |
|
|
|
|
|
|
|
|
|
|
|
|
2)COMPENSACION |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3)PMO ANSES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ENTEL |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ENTEL NORTE |
TELECOM |
NOVIEMBRE 90 |
100,000.00 |
|
|
|
|
|
|
|
|
|
|
|
177,570.00 |
277,570.00 |
ENTEL SUR |
TELEFONICA |
NOVIEMBRE 90 |
114,000.00 |
|
|
|
|
|
|
|
|
|
|
|
202,430.00 |
316,430.00 |
ENTEL SUR |
TÍTULOS |
|
2,777,926.60 |
|
|
|
|
|
|
|
|
|
|
|
|
2,777,926.60 |
ENTEL NORTE |
TÍTULOS |
|
2,371,908.50 |
|
|
|
|
|
|
|
|
|
|
|
|
2,371,908.50 |
ENTEL SUR |
ANTICIPO 1 |
SETIEMBRE 91 |
300,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
300,000.00 |
ENTEL SUR NORTE |
DIVIDENDOS |
DICIEMBRE 91 |
22,609.00 |
|
|
|
|
|
|
|
|
|
|
|
|
22,609.00 |
ENTEL SUR |
VENTA DE ACCIONES |
NOVIEMBRE 91 |
838,084.60 |
|
|
|
|
|
|
|
|
|
|
|
|
838,084.60 |
ENTEL NORTE |
ANTICIPO 2 |
|
300,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
300,000.00 |
ENTEL NORTE |
TELECOM |
1992 |
1,229,238.70 |
|
|
|
|
|
|
|
|
|
|
|
|
1,229,238.70 |
ENTEL SUR |
TELEFONICA |
1992 |
797.30 |
|
|
|
|
|
|
|
|
|
|
|
|
797.30 |
ENTEL NORTE |
VTA. ACC P P P |
1993 |
3,778.70 |
|
|
|
|
|
|
|
|
|
|
|
|
3,778.70 |
ENTEL SUR |
VTA. ACC P P P |
1993 |
3,325.80 |
|
|
|
|
|
|
|
|
|
|
|
|
3,325.80 |
TOTAL ENTEL |
|
|
8,061,669.20 |
|
|
|
|
|
|
|
|
|
|
|
380,000.00 |
8,441,669.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ELEVADORES TERMINALES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PUERTO DIAMANTE |
VENTA |
NOVIEMBRE 92 |
2,107.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2,107.00 |
TERMINAL BUENOS AIRES |
CONCESIÓN |
NOVIEMBRE 92 |
1,105.60 |
|
|
|
|
|
|
|
|
|
|
|
|
1,105.60 |
TERMINAL QUEQUEN |
CONCESIÓN |
DICIEMBRE 92 |
2,948.40 |
|
|
|
|
|
|
|
|
|
|
|
|
2,948.40 |
TOTAL ELEVADORES TERMINALES |
|
|
6,161.00 |
|
|
|
|
|
|
|
|
|
|
|
|
6,161.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FABRICAS MILITARES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DE TOLUENO SINTETICO |
VENTA 100% |
FEBRERO 93 |
3,590.50 |
|
|
|
|
|
|
|
|
|
|
|
|
3,590.50 |
DE VAINAS Y COND.ELECT. (ECA) |
VENTA 100% |
FEBRERO 93 |
4,973.80 |
1,055.70 |
|
1,055.70 |
|
|
|
|
|
|
|
1,055.70 |
|
6,029.50 |
DE ACIDO SULFURICO |
VENTA 100% |
ABRIL 93 |
320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
320.00 |
SAN MARTIN |
VENTA 100% |
ABRIL 93 |
8,261.80 |
|
|
|
|
|
|
|
|
|
|
|
|
8,261.80 |
TOTAL FABRICAS MILITARES |
|
|
17,146.10 |
1,055.70 |
|
1,055.70 |
|
|
|
|
|
|
|
1,055.70 |
|
18,201.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FERROCARRILES ARGENTINOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BS.AS. AL PACIFICO |
CONCESIÓN |
AGOSTO 93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CANON |
|
351.40 |
|
|
|
|
|
|
|
|
|
|
|
|
351.40 |
TOTAL |
|
|
351.40 |
|
|
|
|
|
|
|
|
|
|
|
|
351.40 |
FERROSUR |
CONCESIÓN |
MARZO 93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CANON |
|
629.00 |
|
|
|
|
|
|
|
|
|
|
|
|
629.00 |
TOTAL |
|
|
629.00 |
|
|
|
|
|
|
|
|
|
|
|
|
629.00 |
FERR.MESOPOTAMICO GRAL. URQUIZA |
CONCESIÓN |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CANON |
|
23.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
23.30 |
|
|
|
|
|
|
|
|
|
|
|
|
23.30 |
FERROEXPRESO PAMPEANO S.A. |
CONCESIÓN |
NOVIEMBRE 93 |
1,445.80 |
|
|
|
|
|
|
|
|
|
|
|
|
23.30 |
|
CANON |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OTROS CONCEPT. |
|
1,374.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
2,820.10 |
|
|
|
|
|
|
|
|
|
|
|
|
2,820.10 |
NUEVO CTRAL. ARGENTINO |
CONCESIÓN |
DICIEMBRE 92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CANON |
|
3,354.60 |
|
|
|
|
|
|
|
|
|
|
|
|
3,354.60 |
TOTAL |
|
|
3,354.60 |
|
|
|
|
|
|
|
|
|
|
|
|
3,354.60 |
IMPORTES SIN DISCRIMINAR DEL ANsES |
|
|
35.80 |
|
|
|
|
|
|
|
|
|
|
|
|
35.80 |
TOTAL FERROCARRILES ARGENTINOS |
|
|
7,214.20 |
|
|
|
|
|
|
|
|
|
|
|
|
7,214.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GAS DEL ESTADO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRANSP. GAS DEL SUR |
VENTA 70% |
DICIEMBRE 92 |
|
9,902.30 |
|
9,902.30 |
|
|
|
|
|
|
|
|
|
|
TRANSP. GAS DEL NORTE |
VENTA 70% |
DICIEMBRE 92 |
|
119,856.40 |
|
119,856.40 |
|
|
|
|
|
|
|
|
|
|
DIST. GAS METROPOLITANA |
VENTA 70% |
DICIEMBRE 92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DIST. GAS BS.AS. NORTE |
VENTA 70% |
DICIEMBRE 92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DIST. GAS PAMPEANA |
VENTA 70% |
DICIEMBRE 92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DIST. GAS LITORAL |
VENTA 90% |
DICIEMBRE 92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DIST. GAS CENTRO |
VENTA 90% |
DICIEMBRE 92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DIST. GAS CUYANA S.A. |
VENTA 60% |
DICIEMBRE 92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DIST. GAS NOROESTE S.A. |
VENTA 90% |
DICIEMBRE 92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DIST. GAS DEL SUR S.A. |
VENTA 90% |
DICIEMBRE 92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL GAS DEL ESTADO |
|
|
3,089,372.70 |
129,758.70 |
|
129,758.70 |
|
|
|
|
|
|
|
129,758.70 |
|
3,219,131.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|