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F-DC-EF-05 |
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| FONATUR CONSTRUCTORA, S.A. DE C.V. |
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| Estado de Resultados
del 1° de enero al 31 de julio de 2008 |
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Conservación |
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Contratos |
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Contratos |
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Administraciones |
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Administración |
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Total |
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y |
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con |
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con |
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Portuarias |
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Corporativa |
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Entidad |
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Mantenimiento |
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FONATUR |
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Terceros |
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API´S |
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| Ingresos |
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0.0 |
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398.2 |
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115.1 |
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50.0 |
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0.0 |
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563.3 |
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| Costo
de Operación |
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146.4 |
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367.9 |
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103.8 |
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13.0 |
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0.0 |
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631.1 |
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Resultado Bruto |
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(146.4) |
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30.3 |
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11.3 |
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37.0 |
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0.0 |
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(67.8) |
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| Gastos
de Administración |
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22.0 |
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6.5 |
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9.2 |
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5.1 |
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21.4 |
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64.2 |
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Utilidad o (Pérdida) Local |
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(168.3) |
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23.8 |
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2.1 |
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31.9 |
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(21.4) |
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(132.0) |
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| Administración
Corporativa |
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0.0 |
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0.0 |
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0.0 |
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0.0 |
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0.0 |
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0.0 |
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0.18 |
0.61 |
0.13 |
0.07 |
1.00 |
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Resultado de Operación |
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(168.3) |
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23.8 |
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2.1 |
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31.9 |
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(21.4) |
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(132.0) |
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| Resultado
Integral de Financiamiento |
(0.1) |
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(0.0) |
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(0.1) |
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0.0 |
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3.7 |
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3.6 |
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| Otros
Gastos y Prod.e Impuestos |
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0.0 |
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(0.1) |
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0.3 |
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(0.0) |
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(9.2) |
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(9.1) |
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(146.4) |
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30.3 |
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11.3 |
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37.0 |
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0.0 |
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(67.8) |
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Resultado del Ejercicio antes
de Subsidios y Transferencias Corrientes |
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(168.4) |
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23.7 |
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2.3 |
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31.9 |
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(26.9) |
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(137.4) |
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| Subsidios
y Transferencias Corrientes |
163.0 |
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0.0 |
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0.0 |
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0.0 |
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0.0 |
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163.0 |
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Resultado Despues de Subsidios
y Transferencias Corrientes |
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(5.4) |
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23.7 |
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2.3 |
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31.9 |
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(26.9) |
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25.6 |
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0.00 |
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| C.P. José Penchyna
Brickman |
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C.P. Alejandro Ramírez Beltrán |
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| Subdirector de
Administración y Finanzas |
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Gerente de Control Financiero |
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