Assets:

 Note 1: Cash and other monetary assets

 Note 2: Financial Investments

 Note 3: Short-Term Credit

 Note 4: Other Assets to be assigned in the short term

 Note 5: Long-Term Financial Investment

 Note 6: Long Term Credit

 Note 7: Property, Plant and Equipment

 Note 8: Contributions and Capital Shares

 Note 9: Other Non Current Assets to be allocated

Liabilities:

 Note 10: Debt

 Note 11: Third Parties and Collateralized Funds

 Note 12: Deferred Current Liabilities

 Note 13: Current Provisions

 Note 14: Other Liabilities

 Note 15: Non Current Debt

 Note 16: Public Debt

 Note 17: Non Current Provisions

 Note 18: Non Current Liabilities to be assigned