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{"sheet":"Indice","index":0,"n_rows":64,"n_cols":20,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
[null,"Sociedad:","BIEDERMANN PUBLICIDAD S.A."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Enero"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Febrero"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Marzo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Abril"]
["Fecha Presentación:","2020-12-31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Mayo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"Junio"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"Julio"]
[null,null,"INDICE","REF.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Agosto"]
[null,"Informacion General",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Septiembre"]
[null,null,"Descripción de la naturaleza y del negocio de la Sociedad","Nota 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Octubre"]
[null,null,"Resumen de las principales políticas contables","Nota 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Noviembre"]
[null,"Balance General",null,"BG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Diciembre"]
[null,null,"Efectivo y equivalente de efectivo","Nota 3"]
[null,null,"Inversiones temporales","Nota 4"]
[null,null,"Cuentas por cobrar comerciales","Nota 5"]
[null,null,"Otros créditos","Nota 6"]
[null,null,"Cuentas por cobrar comerciales","Nota 5"]
[null,null,"Inventarios","Nota 7"]
[null,null,"Inversión en asociadas","Nota 8"]
[null,null,"Propiedades, planta y equipo","Nota 9"]
[null,null,"Activos disponibles para la venta","Nota 10"]
[null,null,"Activos intangibles","Nota 11"]
[null,null,"Goodwill","Nota 12"]
[null,null,"Cuentas por pagar comerciales","Nota 13"]
[null,null,"Préstamos a corto plazo","Nota 14"]
[null,null,"Porción corriente de la deuda a largo plazo","Nota 15"]
[null,null,"Remuneraciones y cargas sociales a pagar","Nota 16"]
[null,null,"Impuestos a pagar","Nota 17"]
[null,null,"Provisiones","Nota 18"]
[null,null,"Otros pasivos corrientes","Nota 19"]
[null,null,"Prestamos a largo plazo","Nota 14"]
[null,null,"Otros pasivos no corrientes","Nota 19"]
[null,null,"Capital integrado","Nota 20"]
[null,null,"Reserva de revalúo","Nota 21"]
[null,null,"Reserva legal","Nota 21"]
[null,null,"Reservas estatutarias","Nota 21"]
[null,null,"Reservas facultativas","Nota 21"]
[null,null,"Diferencia transitoria por conversión","Nota 22"]
[null,null,"Resultados acumulados","Nota 23"]
[null,null,"Interés minoritario","Nota 24"]
[null,"Estado de Resultados ",null,"ER"]
[null,null,"Ventas","Nota 25"]
[null,null,"Costo de ventas","Nota 26"]
[null,null,"Gastos de ventas","Nota 27"]
[null,null,"Gastos administrativos","Nota 27"]
[null,null,"Otros ingresos y gastos operativos","Nota 28"]
[null,null,"Ingresos financieros - neto","Nota 29"]
[null,null,"Gastos financieros - neto","Nota 29"]
[null,null,"Resultado de inversiones en asociadas","Nota 30"]
[null,null,"Resultado participación minoritaria","Nota 31"]
[null,null,"Impuesto a la renta","Nota 32"]
[null,null,"Resultado extraordinario neto de impuesto a la renta","Nota 33"]
[null,null,"Resultado sobre actividades discontinuadas neto de impuesto a la renta","Nota 34"]
[null,null,"Utilidad/(Pérdida) neta del año","Nota 35"]
[null,null,"Utilidad neta por acción ordinaria","Nota 35"]
[null,"Estado de Evolución del Patrimonio Neto",null,"EVPN"]
[null,"Estado de Flujos de Efectivo",null,"EFE"]
[null,"Otras Notas de los Estados Financieros"]
[null,null,"Activos gravados","Nota 36"]
[null,null,"Contingencias y compromisos","Nota 37"]
[null,null,"Impuesto diferido","Nota 38"]
[null,null,"Hechos posteriores","Nota 39"]
[null,null,"Saldos y transacciones con partes relacionadas","Nota 40"]

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[null,null,null,{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},"Indice"]
[]
[]
[]
[]
[]
["BALANCE GENERAL"]
[{"$f":"IFERROR(IF(Indice!B6=\"\",\"Al dia... de mes… de año 2XX2…\",\"Al \"&DAY(Indice!B6)&\" de \"&VLOOKUP(MONTH(Indice!B6),Indice!S:T,2,0)&\" de \"&YEAR(Indice!B6)),\"Al dia... de mes… de año 2XX2…\")","v":"Al 31 de Diciembre de 2020"}]
["(En miles de guaraníes)"]
[]
[null,null,null,null,"Nota",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
[null,"ACTIVOS"]
[null,"Activos Corrientes"]
[null,null,"Efectivo y equivalente de efectivo",null,3,{"$f":"'Nota 3'!C20","v":79151.561000000002},{"$f":"'Nota 3'!D20","v":464376.549}]
[null,null,"Inversiones temporales",null,4,{"$f":"'Nota 4'!B18","v":0},{"$f":"'Nota 4'!C18","v":0}]
[null,null,"Cuentas por cobrar comerciales",null,5,{"$f":"'Nota 5'!C27","v":19439095.102000002},{"$f":"'Nota 5'!D27","v":16087114.921}]
[null,null,"Otros créditos",null,6,{"$f":"'Nota 6'!B24","v":11778226.884},{"$f":"'Nota 6'!C24","v":9878373.9109999985}]
[null,null,"Inventarios",null,7,{"$f":"'Nota 7'!B15","v":1379142.5160000001},{"$f":"'Nota 7'!C15","v":1491409.308}]
[null,null,"Total activos corrientes",null,null,{"$f":"SUM(F14:F18)","v":32675616.063000001},{"$f":"SUM(G14:G18)","v":27921274.688999996}]
[null,"Activos no Corrientes"]
[null,null,"Otros créditos ",null,6,{"$f":"'Nota 6'!F15","v":67568.775999999998},{"$f":"'Nota 6'!G15","v":583330.495}]
[null,null,"Cuentas por cobrar comerciales",null,5,{"$f":"'Nota 5'!C54","v":0},{"$f":"'Nota 5'!D54","v":0}]
[null,null,"Inversión en asociadas",null,8,{"$f":"'Nota 8'!B8","v":1138287.0079999999},{"$f":"'Nota 8'!C8","v":1135019.4439999999}]
[null,null,"Propiedades, planta y equipo/Bienes de uso, neto",null,9,{"$f":"'Nota 9'!L27","v":16081809.979},{"$f":"'Nota 9'!M27","v":13073122.007999999}]
[null,null,"Activos disponibles para la venta",null,10,{"$f":"'Nota 10'!B19","v":0},{"$f":"'Nota 10'!C19","v":0}]
[null,null,"Activos intangibles",null,11,{"$f":"'Nota 11'!B14","v":214729.17200000002},{"$f":"'Nota 11'!C14","v":346794.90800000005}]
[null,null,"Goodwill",null,12,{"$f":"'Nota 12'!B11","v":0},{"$f":"'Nota 12'!C11","v":0}]
[null,null,"Total activos no corrientes",null,null,{"$f":"SUM(F21:F27)","v":17502394.934999999},{"$f":"SUM(G21:G27)","v":15138266.854999999}]
[null,"Total Activos",null,null,null,{"$f":"+F19+F28","v":50178010.997999996},{"$f":"+G19+G28","v":43059541.543999992}]
[null,"PASIVOS Y PATRIMONIO NETO"]
[null,"Pasivos corrientes",null,null,null,-1]
[null,null,"Cuentas por pagar comerciales",null,13,{"$f":"'Nota 13'!D13","v":8303954.7129999995},{"$f":"'Nota 13'!E13","v":6032589.2580000004}]
[null,null,"Préstamos a corto plazo ",null,14,{"$f":"'Nota 14'!E80","v":12954502.879999997},{"$f":"'Nota 14'!K80","v":14962120.321000002}]
[null,null,"Porción corriente de la deuda a largo plazo",null,15,{"$f":"'Nota 15'!B15","v":2795255.8670000001},{"$f":"'Nota 15'!C15","v":3807106.8360000001}]
[null,null,"Remuneraciones y cargas sociales a pagar",null,16,{"$f":"'Nota 16'!B12","v":135723.82500000001},{"$f":"'Nota 16'!C12","v":65621.221000000005}]
[null,null,"Impuestos a pagar",null,17,{"$f":"'Nota 17'!B12","v":180218.40900000001},{"$f":"'Nota 17'!C12","v":420021.37200000003}]
[null,null,"Provisiones",null,18,{"$f":"'Nota 18'!B13","v":879076.54200000002},{"$f":"'Nota 18'!C13","v":1249831.541}]
[null,null,"Otros pasivos corrientes",null,19,{"$f":"'Nota 19'!B14","v":55546.898000000001},{"$f":"'Nota 19'!C14","v":95345.207999999999}]
[null,null,"Total Pasivos Corrientes",null,null,{"$f":"+F32+F33+F34+F35+F36+F37+F38","v":25304279.133999992},{"$f":"+G32+G33+G34+G35+G36+G37+G38","v":26632635.757000007}]
[null,"Pasivos no corrientes"]
[null,null,"Préstamos a largo plazo ",null,14,{"$f":"'Nota 14'!E109","v":9209501.2380000018},{"$f":"'Nota 14'!K109","v":4337508.8769999994}]
[null,null,"Otros pasivos  no corrientes",null,19,{"$f":"'Nota 19'!F14","v":0},{"$f":"'Nota 19'!G14","v":0}]
[null,null,"Total pasivos no corrientes",null,null,{"$f":"SUM(F41:F42)","v":9209501.2380000018},{"$f":"SUM(G41:G42)","v":4337508.8769999994}]
[]
[null,"Total Pasivos",null,null,null,{"$f":"+F39+F43","v":34513780.371999994},{"$f":"+G39+G43","v":30970144.634000007}]
[null,"Patrimonio Neto"]
[null,null,"Capital integrado",null,20,{"$f":"'Nota 20'!B11","v":10000000},{"$f":"'Nota 20'!C11","v":10000000}]
[null,null,"Reserva de revalúo",null,21,{"$f":"' Nota 21'!B8","v":2222952.6009999998},{"$f":"' Nota 21'!C8","v":2222952.6009999998}]
[null,null,"Reserva legal",null,21,{"$f":"' Nota 21'!B12","v":616954.31800000009},{"$f":"' Nota 21'!C12","v":609871.17500000005}]
[null,null,"Reservas de revaluo técnico",null,21,{"$f":"' Nota 21'!B16","v":3847456.99},{"$f":"' Nota 21'!C16","v":0}]
[null,null,"Reservas facultatitvas",null,21,{"$f":"' Nota 21'!B20","v":-1157712.9920000001},{"$f":"' Nota 21'!C20","v":-1160980.5560000001}]
[null,null,"Diferencia transitoria por conversión",null,22,{"$f":"'Nota 22'!B8","v":0},{"$f":"'Nota 22'!C8","v":0}]
[null,null,"Resultados acumulados",null,23,{"$f":"'Nota 23'!B10","v":134579.709},{"$f":"'Nota 23'!C10","v":417553.69}]
[null,null,"Subtotal",null,null,{"$f":"SUM(F47:F53)","v":15664230.626},{"$f":"SUM(G47:G53)","v":12089396.91}]
[null,null,"Interés minoritario",null,24,{"$f":"'Nota 24'!B8","v":0},{"$f":"'Nota 24'!C8","v":0}]
[null,"Total Patrimonio Neto",null,null,null,{"$f":"F54","v":15664230.626},{"$f":"G54","v":12089396.91}]
[null,"Total Pasivos y Patrimonio Neto",null,null,null,{"$f":"+F45+F56","v":50178010.997999996},{"$f":"+G45+G56","v":43059541.544000007}]
[]
[null,"Las notas que se acompañan forman parte integrante de estos estados.",null,null,null,{"$f":"F29-F57","v":0},{"$f":"G29-G57","v":0}]

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[]
[" "]
[]
[]
["ESTADO DE RESULTADOS"]
[{"$f":"IFERROR(IF(Indice!B6=\"\",\"Al dia... de mes… de año 2XX2…\",\"Al \"&DAY(Indice!B6)&\" de \"&VLOOKUP(MONTH(Indice!B6),Indice!S:T,2,0)&\" de \"&YEAR(Indice!B6)),\"Al dia... de mes… de año 2XX2…\")","v":"Al 31 de Diciembre de 2020"}]
["Comparativo con igual período del año anterior"]
[" (En miles de guaraníes)"]
[]
[null,"Nota",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Ventas",25,{"$f":"'Nota 25'!B26","v":22456749.213},{"$f":"'Nota 25'!C26","v":34309380.164999999}]
["Costo de ventas",26,{"$f":"'Nota 26'!B21","v":11774794.048},{"$f":"'Nota 26'!C21","v":19503312.627999999}]
["Utilidad bruta",null,{"$f":"C13-C14","v":10681955.164999999},{"$f":"D13-D14","v":14806067.537}]
["Gastos de ventas",27,{"$f":"'Nota 27'!B41","v":851158.29700000002},{"$f":"'Nota 27'!E41","v":2452315.2690000003}]
["Gastos administrativos ",27,{"$f":"'Nota 27'!C41","v":10503482.715999998},{"$f":"'Nota 27'!F41","v":12669111.575999999}]
["Otros ingresos  y gastos operativos",28,{"$f":"'Nota 28'!B16-'Nota 28'!F16","v":987483.9659999999},{"$f":"'Nota 28'!C16-'Nota 28'!G16","v":1145139.237}]
["Resultado operativo",null,{"$f":"+C15-C16-C17+C18","v":314798.1180000006},{"$f":"+D15-D16-D17+D18","v":829779.92899999977}]
["Ingresos financieros - neto",29,{"$f":"'Nota 29'!B14","v":0},{"$f":"'Nota 29'!C14","v":0}]
["Gastos financieros -  neto",29,{"$f":"'Nota 29'!F14","v":0},{"$f":"'Nota 29'!G14","v":0}]
["Subtotal",null,{"$f":"+C19+C20-C21","v":314798.1180000006},{"$f":"+D19+D20-D21","v":829779.92899999977}]
["Resultado de inversiones en asociadas",30,{"$f":"'Nota 30'!B16","v":0},{"$f":"'Nota 30'!C16","v":0}]
["Resultados ordinarios antes de impuesto a la renta y participación minoritaria",null,{"$f":"C22+C23","v":314798.1180000006},{"$f":"D22+D23","v":829779.92899999977}]
["Resultado participación minoritaria",31,{"$f":"'Nota 31'!B16","v":0},{"$f":"'Nota 31'!C16","v":0}]
["Resultado ordinario antes del impuesto a la renta",null,{"$f":"+C24+C25","v":314798.1180000006},{"$f":"+D24+D25","v":829779.92899999977}]
["Impuesto a la renta",32,{"$f":"'Nota 32'!B14","v":180218.40900000001},{"$f":"'Nota 32'!C14","v":412226.239}]
["Resultado neto de actividades ordinarias",null,{"$f":"+C26-C27","v":134579.70900000058},{"$f":"+D26-D27","v":417553.68999999977}]
["Resultado extraordinario neto de impuesto a la renta",33,{"$f":"'Nota 33'!B15","v":0},{"$f":"'Nota 33'!C15","v":0}]
["Resultado sobre actividades discontinuadas neto de impuesto a la renta",34,{"$f":"'Nota 34'!B12","v":0},{"$f":"'Nota 34'!C12","v":0}]
["Utilidad/(Pérdida) neta del año ",null,{"$f":"C28+C29+C30","v":134579.70900000058},{"$f":"D28+D29+D30","v":417553.68999999977}]
["Utilidad neta por acción ordinaria",35,{"$f":"'Nota 35'!B10","v":134.57970900000058},{"$f":"'Nota 35'!C10","v":417.55368999999979}]
[]
[]
["Las notas que se acompañan forman parte integrante de estos estados.",null,{"$f":"C31-BG!F53","v":5.8207660913467407E-10},{"$f":"D31-BG!G53","v":0}]

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[]
[null,null,null,null,null,"ESTADO DE EVOLUCIÓN DEL PATRIMONIO NETO"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"Al dia... de mes… de año 2XX2…\",\"Al \"&DAY(Indice!B6)&\" de \"&VLOOKUP(MONTH(Indice!B6),Indice!S:T,2,0)&\" de \"&YEAR(Indice!B6)),\"Al dia... de mes… de año 2XX2…\")","v":"Al 31 de Diciembre de 2020"}]
["Comparativo con igual periodo del año anterior"]
["(En miles de guaraníes)"]
[]
[]
[null,null,"Aporte de los propietarios",null,null,null,null,null,null,null,null,"Ganancias reservadas"]
[null,null,"Capital suscripto e integrado","Aporte para",null,"Primas de emisión",null,"Reserva de revalúo",null,"Reserva de revalúo técnico",null,"Reserva legal",null,"Reserva facultativa",null,"Resultados acumulados",null,"Interes Minoritario",null,"Total"]
[null,null,null,"aumento de capital",null,null,null,null,null,null,null,null,null,null,null,"Total"]
[]
[{"$f":"IFERROR(IF(Indice!B6=\"\",\"Saldo al .. de  de 20X0 \",\"Saldo al \"&DAY(Indice!B6)&\" de \"&VLOOKUP(MONTH(Indice!B6),Indice!S:T,2,0)&\" de \"&YEAR(Indice!B6-730)),\"Saldo al .. de  de 20X0 \")","v":"Saldo al 31 de Diciembre de 2019"},null,{"$f":"'Nota 20'!C8","v":10000000},null,null,0,null,{"$f":"' Nota 21'!C8","v":2222952.6009999998},null,0,null,{"$f":"' Nota 21'!C12","v":609871.17500000005},null,{"$f":"' Nota 21'!C20","v":-1160980.5560000001},null,{"$f":"'Nota 23'!C9","v":417553.69},null,0,null,{"$f":"SUM(C14:R14)","v":12089396.91}]
["Cambio en política contable (Nota….)"]
["Saldo reestructurado",null,{"$f":"SUM(C14:C15)","v":10000000},null,null,{"$f":"SUM(F14:F15)","v":0},null,{"$f":"SUM(H14:H15)","v":2222952.6009999998},null,{"$f":"SUM(J14:J15)","v":0},null,{"$f":"SUM(L14:L15)","v":609871.17500000005},null,{"$f":"SUM(N14:N15)","v":-1160980.5560000001},null,{"$f":"SUM(P14:P15)","v":417553.69},null,{"$f":"SUM(R14:R15)","v":0},null,{"$f":"SUM(C16:R16)","v":12089396.91}]
["Distribución de dividendos s/Acta de Asamblea Ordinaria N° 01/2020 de fecha 29/06/2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-417553.69,null,null,null,{"$f":"SUM(C17:R17)","v":-417553.69}]
["Integración del capital social"]
["Reducción del capital social s/Acta de Asamblea General Ordinaria N°… de fecha…….."]
["Revalúo de activos fijos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C20:R20)","v":0}]
["Revalúo técnico",null,null,null,null,null,null,null,null,3847456.99,null,null,null,null,null,null,null,null,null,3847456.99]
["Reserva Legal",null,null,null,null,null,null,null,null,null,null,7083.143,null,null,null,null,null,null,null,7083.143]
["Reserva facultativa - invers.en otras empres.",null,null,null,null,null,null,null,null,null,null,null,null,3267.5639999999999,null,null,null,null,null,3267.5639999999999]
["Resultado del año",null,null,null,null,null,null,null,null,null,null,null,null,null,null,134579.709,null,null,null,134579.709]
[]
[{"$f":"IFERROR(IF(Indice!B6=\"\",\"Saldo al .. de  de 20X1 \",\"Saldo al \"&DAY(Indice!B6)&\" de \"&VLOOKUP(MONTH(Indice!B6),Indice!S:T,2,0)&\" de \"&YEAR(Indice!B6-365)),\"Saldo al .. de  de 20X1 \")","v":"Saldo al 31 de Diciembre de 2020"},null,{"$f":"C16+C17+C18+C19+C20+C21+C24","v":10000000},{"$f":"SUM(D14:D24)","v":0},null,{"$f":"F16+F17+F18+F19+F20+F21+F24","v":0},{"$f":"SUM(G14:G25)","v":0},{"$f":"H16+H17+H18+H19+H20+H21+H24","v":2222952.6009999998},null,{"$f":"J16+J17+J18+J19+J20+J21+J24","v":3847456.99},null,{"$f":"L16+L17+L18+L19+L20+L21+L24+L23+L22","v":616954.31800000009},null,{"$f":"N16+N17+N18+N19+N20+N21+N24+N23+N22","v":-1157712.9920000001},null,{"$f":"P16+P17+P18+P19+P20+P21+P24+P23+P22","v":134579.709},null,{"$f":"R16+R17+R18+R19+R20+R21+R24+R23+R22","v":0},null,{"$f":"T16+T17+T18+T19+T20+T21+T24+T23+T22","v":15664230.626}]
["Distribución de dividendos s/Acta de Asamblea General Ordinaria N°… de fecha………"]
["Revalúo de activos fijos"]
["Desafectación de la reserva de revalúo técnico"]
["Resultado del año"]
[]
[{"$f":"IFERROR(IF(Indice!B6=\"\",\"Saldo al .. de  de 20X2 \",\"Saldo al \"&DAY(Indice!B6)&\" de \"&VLOOKUP(MONTH(Indice!B6),Indice!S:T,2,0)&\" de \"&YEAR(Indice!B6)),\"Saldo al .. de  de 20X2 \")","v":"Saldo al 31 de Diciembre de 2020"},null,{"$f":"C26+C27+C28+C29+C30","v":10000000},{"$f":"SUM(D26:D30)","v":0},null,{"$f":"F26+F27+F28+F29+F30","v":0},null,{"$f":"H26+H27+H28+H29+H30","v":2222952.6009999998},null,{"$f":"J26+J27+J28+J29+J30","v":3847456.99},null,{"$f":"L26+L27+L28+L29+L30","v":616954.31800000009},null,{"$f":"N26+N27+N28+N29+N30","v":-1157712.9920000001},null,{"$f":"P26+P27+P28+P29+P30","v":134579.709},null,{"$f":"R26+R27+R28+R29+R30","v":0},null,{"$f":"T26+T27+T28+T29+T30","v":15664230.626}]
[]
["Las notas que se acompañan forman parte integrante de estos estados.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T32-BG!F56","v":0}]
[]
[]
[{"$f":"+Indice!B67","v":0}]

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[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."}]
[]
[]
[]
["ESTADO DE FLUJOS DE EFECTIVO (Método directo)"]
[{"$f":"IFERROR(IF(Indice!B6=\"\",\"Al dia... de mes… de año 2XX2…\",\"Al \"&DAY(Indice!B6)&\" de \"&VLOOKUP(MONTH(Indice!B6),Indice!S:T,2,0)&\" de \"&YEAR(Indice!B6)),\"Al dia... de mes… de año 2XX2…\")","v":"Al 31 de Diciembre de 2020"}]
["Comparativo con igual periodo del año anterior"]
["(En miles de guaraníes)"]
[]
[]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
[]
["FLUJO DE EFECTIVO DE ACTIVIDADES OPERATIVAS"]
["Cobranzas efectuadas a clientes",20135409.754000001,31802288.75]
["Pagos efectuados a proveedores y empleados",-22639968.732000001,-33486013.307999998]
["Efectivo generado por las operaciones"]
["Intereses pagados"]
["Otros ingresos y (egresos) - neto"]
["Pagos de impuesto a la renta",-209567.32800000001,191654.204]
["Flujo neto de efectivo de actividades operativas",{"$f":"SUM(B14:B19)","v":-2714126.3060000003},{"$f":"SUM(C14:C19)","v":-1492070.3539999984}]
[]
["FLUJO DE EFECTIVO DE ACTIVIDADES DE INVERSIÓN "]
["Adquisición de bienes de uso",325866.42099999997,575248.68099999998]
["Adquisición de bienes Curtiembre - fideicomitida"]
["Ventas de activos fijos",0,0]
["Ventas de bienes de uso",null,-781648.92099999997]
["Intereses cobrados sobre inversiones"]
["Adquisición de inversiones",{"$f":"-43156.756-612000","v":-655156.75600000005}]
["Flujo neto de efectivo de actividades de inversión",{"$f":"SUM(B23:B28)","v":-329290.33500000008},{"$f":"SUM(C23:C28)","v":-206400.24}]
[]
["FLUJO DE EFECTIVO DE ACTIVIDADES DE FINANCIACIÓN"]
["(Disminución) Incremento de préstamos",3075745.3429999999,1089019.4779999999]
["Aportes de capital recibidos"]
["Dividendos pagados",-417553.69,-448810.049]
["Flujo neto de efectivo de actividades de financiamiento",{"$f":"B32+B33+B34","v":2658191.6529999999},{"$f":"C32+C33+C34","v":640209.42899999989}]
[]
["(Disminución) Incremento neto de efectivo",{"$f":"+B20+B29+B35","v":-385224.98800000036},{"$f":"+C20+C29+C35","v":-1058261.1649999986}]
["Efecto estimado de la diferencia de cambio sobre el saldo de efectivo",0,0]
["Efectivo al principio del año",{"$f":"C41","v":464376.54900000128},1522637.7139999999]
[]
["Efectivo al final del periodo",{"$f":"+SUM(B37:B39)","v":79151.561000000918},{"$f":"+SUM(C37:C39)","v":464376.54900000128}]
[null,{"$error":"#REF!"}]
["Las notas que se acompañan forman parte integrante de estos estados.",{"$f":"B41-BG!F14","v":9.1677065938711166E-10},{"$f":"C41-BG!G14","v":1.280568540096283E-9}]

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[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,null,null,null,null,"BG"]
[]
[]
[]
[]
["NOTAS A LOS ESTADOS FINANCIEROS CORRESPONDIENTES AL PERIODO TERMINADO",null,null,null,null,null,null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"Al dia... de mes… de año 2XX2…\",\"Al \"&DAY(Indice!B6)&\" de \"&VLOOKUP(MONTH(Indice!B6),Indice!S:T,2,0)&\" de \"&YEAR(Indice!B6)),\"Al dia... de mes… de año 2XX2…\")","v":"Al 31 de Diciembre de 2020"}]
["Presentadas en forma comparativa con el periodo terminado ",null,null,null,null,{"$f":"IFERROR(\"Al \"&DAY(Indice!B6)&\" de \"&VLOOKUP(MONTH(Indice!B6),Indice!S:T,2,0)&\" de \"&YEAR(Indice!B6-366),\"Al dia... de mes… de año 2XX1…\")","v":"Al 31 de Diciembre de 2019"}]
[" "]
[]
[]
["NOTA 1 – DESCRIPCIÓN DE LA NATURALEZA Y DEL NEGOCIO DE LA COMPAÑÍA"]
["Antecedentes de la sociedad: naturaleza jurídica, antecedentes sobre la constitución de la sociedad y reformas estatutarias, actividad principal y secundarias."]
["La firma BIEDERMANN PUBLICIDAD S.A. con domicilio legal en la ciudad de Asunción, Capital de la República del Paraguay. "]
["BIEDERMANN PUBLICIDAD SOCIEDAD ANÓNIMA (BIEDERMANN PUBLICIDAD  S.A.)  ha sido constituido por Escritura Pública No."]
["143 de fecha 20 de Mayo de 1968, pasada ante el Escribano Público Carlos Alberto Alfieri, aprobada por Decreto del P.E. de la Nación  "]
["No. 487 de fecha 16 de Setiembre de 1968 e inscripta en el Registro Público de Comercio bajo el No. 361 en fecha 20 de"]
["setiembre de 1968. Modificaciones estatutarias:"]
["1.)  Escritura Pública No. 78 de fecha 17 de Diciembre de 1998, pasada ante el Escribano Público Daniel Pedro Vierci Casaccia, "]
["inscripta en la Dirección General de los Registros Públicos -  Registro de Personas Jurídicas y Asociaciones en fecha 20 de Enero "]
["de 1999, bajo el No. 9 y, en el Registro Público de Comercio en fecha 19 de Enero de 1999,  bajo el No. 28."]
["2.)  Escritura Pública No. 28 de fecha 20 de junio de 2005, pasada ante el Escribano Público Daniel Pedro Vierci Casaccia, "]
["inscripta en la Dirección General de los Registros Públicos - Registro de Personas Jurídicas y Asociaciones en fecha 04 de Agosto "]
["de 2005, bajo el No. 825 y, en el Registro Público de Comercio en fecha 4 de Agosto de 2005, bajo el No. 239."]
["3.)  Escritura Pública No. 107 de fecha 10 de Octubre de 2007, pasada ante la Escribana Pública Elizabeth L. Delgado de Ayala, "]
["inscripta en la Dirección General de los Registros Públicos – Sección Personas Jurídicas y Asociaciones en fecha 27 de Noviembre "]
["de 2007, bajo el No. 1458 y, en el Registro Público de Comercio en fecha 27 de Noviembre de 2007, bajo el No. 704."]
["4.) Escritura Pública No. 130 de fecha 15 de Diciembre de 2007, pasada ante la Escribana Pública Elizabeth L. Delgado de Ayala, "]
["inscripta en la Dirección General de los Registros Públicos – Sección Personas Jurídicas y Asociaciones en fecha 6 de Febrero de "]
["2008, bajo el No. 50 y, en el Registro Público de Comercio en fecha 6 de Febrero de 2008, bajo el No. 137."]
["5.) Escritura Pública No. 177 de fecha 31 de Diciembre de 2008, pasada ante la Escribana Pública Elizabeth L. Delgado de Ayala, "]
["inscripta en la Dirección General de los Registros Públicos – Sección Personas Jurídicas y Asociaciones en fecha 12 de Febrero de "]
["2009, bajo el No. 280 y, en el Registro Público de Comercio en fecha 25 de Marzo de 2009, bajo el No. 230."]
["6.) Escritura Pública No. 85 de fecha 30 de Junio de 2010, pasada ante la Escribana Pública Elizabeth L. Delgado de Ayala, inscripta "]
["en la Dirección General de los Registros Públicos – Sección Personas Jurídicas y Asociaciones en fecha 22 de Julio de 2010, bajo el "]
["No. 576 y, en el Registro Público de Comercio en fecha 22 de Julio de 2010, bajo el No. 391."]
["7.) Escritura Pública No. 18 de fecha 8 de Febrero de 2012, pasada ante la Escribana Pública Elizabeth L. Delgado de Ayala, "]
["inscripta en la Dirección General de los Registros Públicos – Sección Personas Jurídicas y Asociaciones en fecha 5 de Marzo de "]
["2012, bajo el No. 191 y, en el Registro Público de Comercio en fecha 5 de Marzo de 2012, bajo el No. 1350."]
["8.) Escritura Pública Nº 40 de fecha 13/04/2016, pasada ante la Escribana Pública Elizabeth L. Delgado de Ayala, inscripta en la"]
["Dirección General de los Registros Públicos – Sección Personas Jurídicas y Asociaciones en fecha 16/06/2016, bajo el Nº 1 y, en la"]
["Dirección Gral. de los Registros Públicos Sección Comercio, bajo el Nº 001. "]
["La Sociedad tiene como objeto principal la explotación del ramo de publicidad en sus diversas modalidades. "]
["La Sociedad podrá emitir Títulos-Valores y podrán ser negociados a través de la Bolsa de Valores y Productos de Asunción S.A. "]
["u otras entidades que se llegaren a crear, previa autorización de la Comisión Nacional de Valores.   Además podrá realizar todo "]
["tipo de actos, contratos, operaciones, que se relacionen directa o indirectamente con su Objeto y, para el ejercicio de todas las "]
["acciones que considere necesario y/o ventajosas para la Sociedad, o cualquier otra actividad lícita."]

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[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,null,null,null,null,"BG"]
[]
[]
[]
[]
["NOTA 2 - RESUMEN DE LAS PRINCIPALES POLÍTICAS CONTABLES"]
["Resumen de las principales políticas contables: a modo referencial, se incluyen las siguientes revelaciones de políticas contables en estados financieros de uso general que podrá ser tenida en consideración por las sociedades emisoras para la preparación de este capítulo de los estados financieros:"]
[]
[]
["a.   Bases de contabilización (Según NIF Bases de preparación de los Estados Financieros)"]
["Los estados financieros se han preparado siguiendo los criterios de las Normas de Información Financiera (NIF) emitidas por el Consejo de Contadores Públicos del Paraguay sobre la base de costos históricos, excepto para el caso de activos y pasivos en moneda extranjera  y las propiedades, planta y equipo según se explica en los puntos c ) y k), y no reconocen en forma integral los efectos de la inflación sobre la situación patrimonial y financiera de la sociedad, sobre los resultados de sus operaciones y los flujos de efectivo, en atención a que la corrección monetaria no constituye una práctica contable obligatoria en el Paraguay. \nDe haberse aplicado una corrección monetaria integral de los estados financieros, podrían haber surgido diferencias en la presentación de la situación patrimonial y financiera de la sociedad, en los resultados de sus operaciones y en los flujos de efectivo al 31/12/2020, y por los ejercicios cerrados el, 31 de Diciembre de 2020 y 2019. Según el índice general de precios del consumo (IPC) publicado por el Banco Central del Paraguay, la inflación fue de 2,2% en el año 2020 y 2,8% en el año 2019.\n"]
[]
[]
["b.   Uso de estimaciones contables"]
["La preparación de los presentes estados financieros requiere que la Gerencia de la sociedad realice estimaciones y evaluaciones que afectan el monto de los activos y pasivos registrados y contingentes, como así también los ingresos y egresos registrados en el ejercicio.  Los resultados reales futuros pueden diferir de las estimaciones y evaluaciones realizadas a la fecha de preparación de los presentes estados financieros."]
[]
["c.   Moneda extranjera"]
["Los activos y pasivos en moneda extranjera se valúan a los tipos de cambio vigentes a la fecha de cierre del ejercicio."]
["Las diferencias de cambio originadas por fluctuaciones en los tipos de cambio producidos entre las fechas de concertación de las operaciones y su liquidación o valuación al cierre del ejercicio, son reconocidas en resultados."]
[]
[]
[null,null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},null,null,null,{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
[null,"Indicar moneda","Simbología según ISO 4217","Miles de G.",null,"Indicar moneda","Simbología según ISO 4217","Miles de G."]
["Activos","Guaraní","PYG",{"$f":"BG!F29/1000","v":50178.010997999998},null,"Guaraní","PYG",{"$f":"BG!G29/1000","v":43059.541543999992}]
[]
["Pasivos","Guaraní","PYG",{"$f":"BG!F45/1000","v":34513.780371999994},null,"Guaraní","PYG",{"$f":"BG!G45/1000","v":30970.144634000007}]
[]
["Posición neta",null,null,{"$f":"D24-D26","v":15664.230626000004},null,null,null,{"$f":"H24-H26","v":12089.396909999985}]
[]
[]
["A la fecha de emisión de estos estados financieros, el tipo de cambio de la moneda extranjera DÓLAR no varió sustancialmente con respecto al vigente al 31 de diciembre 2019 de tal forma que afecte significativamente los estados financieros y de resultados de la sociedad."]
[]
["d.   Efectivo y equivalentes de efectivo"]
["Se considerarán dentro del concepto de efectivo los saldos en efectivo, disponibilidades en cuentas bancarias y toda inversión de muy alta liquidez, con vencimiento originalmente pactado no superior a tres meses."]
[]
["e.   Inversiones"]
["Las inversiones temporales se valúan de acuerdo a los siguientes criterios de valuación:\n Las inversiones no corrientes en sociedades donde no se ejerce el control, se valúan a su valor patrimonial proporcional. \n"]
["Obs.: En caso de la existencia de saldos y transacciones con partes relacionadas, la información que corresponda a ser expuesta por la sociedad, se ajustará  a lo requerido por la Norma de Información Financiera N° 7 Revelaciones de partes relacionadas."]
["f. Previsión para cuentas de dudoso cobro/incobrables"]
["Las previsiones para cuentas de dudoso cobro se determinan al cierre de cada ejercicio sobre la base del estudio de la cartera de créditos realizado con el objeto de determinar la porción no recuperable de las cuentas a cobrar. El criterio aplicado por la Empresa para la constitución de las previsiones fue realizado en un 4,502% sobre la cartera de créditos en el ejercicio 2019."]
["Normal, de 31 a 90 dias de atraso."]
["En Gestión de Cobro, de 91 a 120 dias de atraso."]
["En Gestión Judicial, de 121 días de atraso en adelante."]
[]
["g. Inventarios"]
["Las existencias se valúan al menor entre su costo de adquisición o de producción y su valor neto de realización (NIF 12, párrafo 5). Para determinar el consumo (baja de inventarios) se aplicarán las fórmulas de costeo siguientes: PPP (Precio Promedio Ponderado)."]
[]
["h. Activos disponibles para la venta"]
["Los activos disponibles para la venta representan bienes que fueron desafectados de la actividad productiva y se mantienen con el único objetivo de ser vendidos.  Los mismos se valúan, sin amortizar, al menor entre el valor de mercado de los mismos y su costo (valor libro) al momento de su designación como disponibles para la venta."]
[]
["i. Previsiones para desvalorización y deterioro de inventarios"]
["A la fecha de este informe no fueon constituidas previsiones para desvalorizaciòn y deterioro de inventario."]
[]
["j. Propiedades, planta y equipo"]
["A partir del presente ejercicio los bienes se hallan valuados a sus costos de adquisición y se le asignara valores residuales a cada tipo  o clase de activo fijo depreciable, el cual no podrá ser superior al 20% de su valor de costo. Los bienes del activo fijo serán depreciados de acuerdo a la distribución sistemática del degaste o deterioro que experimente cada bien, el cual se deberá considerar la estimación de vida útil según la reglamentación vigente de la Subsecretaria de Estado de Tributación."]
[]
["k. Intangibles"]
["Los intangibles se exponen a su costo incurrido menos las correspondientes amortizaciones acumuladas al cierre del año."]
["Las amortizaciones son calculadas por el método que refleja el patrón de consumo de los beneficios económicos derivados de los intangibles o por el método de línea recta (se explica el método elegido) si el patrón no pudiera ser determinado de forma fiable (NIF 15, párrafo 64). Ver Nota ..."]
["Este rubro incluye costos incurridos por la sociedad relacionados con ingresos futuros."]
[]
[]
["l. Goodwill"]
["A la fecha de este informe no existen en la Sociedad."]
["Las estimaciones sobre los flujos de fondos netos son realizadas por la Gerencia sobre la base de las mejores estimaciones disponibles al momento de la preparación de los presentes estados financieros.  Tal como lo establece la NIF 13 emitida por el Consejo de Contadores Públicos del Paraguay, el Goodwill no se amortiza, sino se afecta a resultados por su deterioro según la NIF 18."]
[]
[]
["m. Reconocimiento de ingresos y egresos"]
["Los ingresos y egresos son reconocidos en función de su devengamiento."]
[]
["n. Impuesto a la renta"]
["El impuesto a la renta que se carga a los resultados del año se basa en la utilidad contable antes de este concepto, ajustada por las partidas que la ley incluye o excluye para la determinación de la utilidad gravable a la que se aplica la tasa legal vigente del impuesto y por el reconocimiento del cargo o el ingreso originado por la aplicación del impuesto diferido, si los hubiere. "]
[]
["o. Restricciones a la distribución de utilidades"]
["A la fecha de este informe, no existen restricciones a la distribución de utilidades."]
[]
["p. Derechos en Fideicomiso"]
["A la fecha de éste informe no existen operaciones de la especie constituidas por la empresa."]
["q. Otros principios, prácticas y métodos"]
["A la fecha de éste informe no existen otros principios, prácticas o métodos seguidos por la empresa."]
["Obs.: Cambios en políticas contables y su efecto sobre los estados financieros, como así también las modificaciones o ajustes de la información de ejercicios anteriores deben exponerse conforme a lo requerido por la Norma de Información Financiera N° 6 Utilidad o pérdida neta por el período, errores fundamentales y cambios en políticas contables"]

{"sheet":"Nota 3","index":7,"n_rows":20,"n_cols":5,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,"BG"]
["Obs.: Revelar situación en el caso de contar con disponibilidad restringida"]
[]
[]
[]
[]
["NOTA 3 - EFECTIVO Y EQUIVALENTE DE EFECTIVO"]
["En miles de guaranies"]
["La composición de la cuenta es la siguiente:"]
[]
["Concepto",null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
[]
["Caja",null,3500,3350]
["Recaudaciones a depositar",null,{"$f":"8852.114","v":8852.1139999999996},{"$f":"107590.322","v":107590.322}]
["Bancos Locales - Moneda local Guaraníes",null,{"$f":"1830.499+12675.835+2182.074+109.561+906.619+0.533","v":17705.120999999999},{"$f":"1910.325+200271.931+2034.711+100.062+143604.049","v":347921.07800000004}]
["Bancos Locales - Moneda extranjera Dólares",null,{"$f":"48893.908+200.418","v":49094.326000000001},{"$f":"654.798+4860.351","v":5515.1489999999994}]
["Bancos Locales - Moneda extranjera otros",null,0,0]
["Bancos en el Extranjero - Moneda extranjera Dólares",null,0,0]
["(nuevas cuentas a incluir)",null,0,0]
["Total",null,{"$f":"SUM($C$13:C19)","v":79151.561000000002},{"$f":"SUM($D$13:D19)","v":464376.549}]

{"sheet":"Nota 4","index":8,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[3,0,3,2],[6,1,6,2]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,"BG"]
[]
[]
["NOTA 4 - INVERSIONES TEMPORALES"]
[]
["La composición de la cuenta es la siguiente:"]
["NO APLICABLE","En miles de guaranies"]
["Concepto",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Inversiones en Titulos del Sistema Financiero Local - Moneda Local Guaraníes",0,0]
["Inversiones en Titulos del Sistema Financiero Local - Moneda Extranjera Dólares",0,0]
["Inversiones en Titulos del Sistema Financiero Local - Moneda Extranjera otros",0,0]
["Inversiones en Mercado Bursatil Local - Moneda Local Guaraníes",0,0]
["Inversiones en Mercado Bursatil Local - Moneda Extranjera Dólares",0,0]
["Inversiones en Mercado Bursatil Extranjera - Moneda Extranjera Dólares",0,0]
["Inversiones en Mercado Bursatil Extranjera - Moneda Extranjera otros",0,0]
["Otras inversiones - Moneda Local Guaraníes",0,0]
["Otras inversiones - Moneda Extranjera Dólares",0,0]
["Total",{"$f":"SUM($B$9:B17)","v":0},{"$f":"SUM($C$9:C17)","v":0}]

{"sheet":"Nota 5","index":9,"n_rows":54,"n_cols":8,"rows_kept":54,"cut":false,"hidden":false,"merged":[[6,2,6,3],[30,2,30,3]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,null,"BG"]
["Detallar cartera vencida y no vencida por clientes locales, extranjeros y partes relacionadas"]
["Se indicarán en este rubro todos los créditos a favor de la empresa provenientes de las  ventas de Mercaderías y/o servicios (atendiendo a la actividades ordinarias de  la empresa), separando las ventas locales en moneda nacional y/o extranjera de las ventas fuera del país en moneda nacional  y/o extranjera"]
[]
["NOTA  5 – CUENTAS POR COBRAR COMERCIALES"]
["Las cuentas a cobrar comerciales a corto plazo se integran como sigue:"]
[null,null,"En miles de guaraníes"]
[null,null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019},null,"Composición de la cartera de créditos por ventas",{"$f":"Indice!B6","v":"2020-12-31"}]
["Deudores por ventas locales","Moneda Local Guaraníes",10408041.198000001,10089378.806,null,"Situación","Monto","% Previsiones  sobre Cartera "]
["Deudores por ventas locales","Moneda Extranjera Dólares",3684402.949,1628038.831,null,"A  Total Cartera no Vencida",6703380.5949999997,{"$f":"G10/G17","v":0.33189228578833752}]
["Deudores por ventas locales","Moneda Extranjera otros",0,0,null,"B. Total Cartera Vencida",{"$f":"13494077.683","v":13494077.683},{"$f":"G11/G17","v":0.66810771421166248}]
["Deudores por ventas en el exterior","Moneda Local Guaraníes",0,0,null,"Composición Cartera Vencida"]
["Deudores por ventas en el exterior","Moneda Extranjera Dólares",0,0,null,"Normal",{"$f":"1634126.506","v":1634126.5060000001},{"$f":"G13/G11","v":0.12109953302393479}]
["Deudores por ventas en el exterior","Moneda Extranjera otros",0,0,null,"En Gestión de Cobro",11859951.176999999,{"$f":"G14/G11","v":0.87890046697606516}]
["Deudores - Entidad relacionada","Moneda Local Guaraníes",6105014.1310000001,5128060.46,null,"En Gestión de Cobro Judicial",0,0]
["Deudores - Entidad relacionada","Moneda Extranjera Dólares",0,0]
["Deudores - Entidad relacionada","Moneda Extranjera otros",0,0,null,"Total de la cartera de créditos (A+B)",{"$f":"G10+G11","v":20197458.278000001},1]
["Cheques adelantados recibidos de clientes","Moneda Local Guaraníes",0,0]
["Cheques adelantados recibidos de clientes","Moneda Extranjera Dólares",0,0,null,"(-) Total Previsiones",{"$f":"-((G10*H10)+(SUMPRODUCT(G13:G15,H13:H15)))","v":-12846408.892741002}]
["Cheques adelantados recibidos de clientes","Moneda Extranjera otros",0,0]
["Cheques rechazados","Moneda Local Guaraníes",0,0,null,"TOTAL  NETO DE LA CARTERA DE CRÉDITOS",{"$f":"G17+G19","v":7351049.3852589987}]
["Cheques rechazados","Moneda Extranjera Dólares",0,0]
["Otros","Moneda Local Guaraníes",0,0,null,"Observaciones"]
["Otros","Moneda Extranjera Dólares",0,0,null,"Criterios de Clasificación utilizados","De","A"]
["Otros","Moneda Extranjera otros",0,0,null,"Normal",31,90]
["Menos Previsiones",null,-758363.17599999998,-758363.17599999998,null,"En Gestión de Cobro",91,120]
["Total",null,{"$f":"+SUM($C$9:C26)","v":19439095.102000002},{"$f":"+SUM($D$9:D26)","v":16087114.921},null,"En Gestión de Cobro Judicial",121,"en adelante"]
[]
[]
["Las cuentas a cobrar comerciales a largo plazo se integran como sigue:"]
[null,null,"En miles de guaraníes"]
[null,null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Deudores por ventas locales","Moneda Local Guaraníes",0,0]
["Deudores por ventas locales","Moneda Extranjera Dólares",0,0]
["Deudores por ventas locales","Moneda Extranjera otros",0,0]
["Deudores por ventas en el exterior","Moneda Local Guaraníes",0,0]
["Deudores por ventas en el exterior","Moneda Extranjera Dólares",0,0]
["Deudores por ventas en el exterior","Moneda Extranjera otros",0,0]
["Deudores - Entidad relacionada","Moneda Local Guaraníes",0,0]
["Deudores - Entidad relacionada","Moneda Extranjera Dólares",0,0]
["Deudores - Entidad relacionada","Moneda Extranjera otros",0,0]
["Cheques adelantados recibidos de clientes","Moneda Local Guaraníes",0,0]
["Cheques adelantados recibidos de clientes","Moneda Extranjera Dólares",0,0]
["Cheques adelantados recibidos de clientes","Moneda Extranjera otros",0,0]
["Deudores en gestión judicial","Moneda Local Guaraníes",0,0]
["Deudores en gestión judicial","Moneda Extranjera Dólares",0,0]
["Deudores en gestión judicial","Moneda Extranjera otros",0,0]
["Cheques rechazados","Moneda Local Guaraníes",0,0]
["Cheques rechazados","Moneda Extranjera Dólares",0,0]
["Otros","Moneda Local Guaraníes",0,0]
["Otros","Moneda Extranjera Dólares",0,0]
["Otros","Moneda Extranjera otros",0,0]
["Menos Previsiones",null,0,0]
["Total",null,{"$f":"+SUM($C$33:C53)","v":0},{"$f":"+SUM($D$33:D53)","v":0}]

{"sheet":"Nota 6","index":10,"n_rows":24,"n_cols":7,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,"BG"]
[]
[]
["NOTA 6 - OTROS CRÉDITOS"]
["En miles de guaranies"]
["El rubro de otros créditos se compone como sigue:"]
[]
["Corrientes",null,null,null,"No corrientes"]
[]
["Concepto",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019},null,"Concepto",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Anticipos a proveedores",971490.12899999996,1570893.311,null,"Garantía de Alquiler",67568.775999999998,66460.603000000003]
["Gastos pagados por adelantado",null,0,null,"I.V.A. Crédito fiscal",0,0]
["Anticipo Impuesto a la Renta",177071.511,135460.777,null,"Anticipos a proveedores ",0,0]
["Retención Impuesto a la Renta",87959.42,185025.266,null,"Gastos No Devengados - Intereses a Vencer",0,{"$f":"44883.044+471986.848","v":516869.89199999999}]
["Retención Impuesto al Valor agregado",145817.55799999999,0,null,"Total",{"$f":"SUM(F11:F14)","v":67568.775999999998},{"$f":"SUM(G11:G14)","v":583330.495}]
["Anticipos al Personal",{"$f":"37291.207+14891.717","v":52182.923999999999},64174.998]
["Costos a facturar",{"$f":"872774.753+357012.797+765686.902+294971.467","v":2290445.9190000002},177444.016]
["Ventas a realizar",544227.27300000004,0]
["Empresas Relacionadas",{"$f":"1405732.675+3184503.893+2304688.814-453302.461","v":6441622.9209999992},5140978.3269999996]
["Fondos a rendir",{"$f":"320627.876+51700.886+20185.395+7735.783","v":400249.94},550283.95499999996]
["Otros Activos en curso",612000,0]
["Gastos No Devengados - Seguros a Vencer",55159.288999999997,70752.741999999998]
["Gastos No Devengados - Intereses a Vencer",0,1983360.5190000001]
["Total",{"$f":"SUM($B$11:B23)","v":11778226.884},{"$f":"SUM($C$11:C23)","v":9878373.9109999985}]

{"sheet":"Nota 7","index":11,"n_rows":15,"n_cols":4,"rows_kept":15,"cut":false,"hidden":false,"merged":[[6,1,6,2],[5,0,5,6],[3,0,3,2]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,"BG"]
[]
[]
["NOTA 7 – INVENTARIOS"]
[]
["Los bienes de cambio están compuestos de la siguiente manera:"]
[null,"En miles de guaranies"]
["Concepto",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Mercaderías",0,0]
["Productos terminados",0,0]
["Productos en proceso",0,0]
["Materia prima",0,0]
["Compras anticipadas de espacios",1379142.5160000001,1491409.308]
["(-) Previsión para desvalorización y deterioro de inventario",0,0]
["Total ",{"$f":"SUM(B9:B14)","v":1379142.5160000001},{"$f":"SUM(C9:C14)","v":1491409.308}]

{"sheet":"Nota 8","index":12,"n_rows":16,"n_cols":12,"rows_kept":16,"cut":false,"hidden":false,"merged":[[3,0,3,5]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,"BG"]
[]
[]
["Nota 8 - INVERSIONES EN ASOCIADAS"]
["En miles de guaraníes"]
["Las inversiones en sociedades donde no se ejerce control se describen a continuación"]
["Periodo",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Total Inversión",1138287.0079999999,1135019.4439999999,"<-- Indicar Monto"]
[]
["a) Datos sobre la sociedad:",null,null,null,null,null,"a) Datos sobre la inversión:"]
[null,null,null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020}]
["Nombre de Sociedad","RUC","Cantidad de acciones","Total Patrimonio neto","Total del resultado",null,"Cantidad de acciones","Participación sobre los votos (%)","Total Inversión (miles de Gs)","Participación sobre el Patrimonio Neto (%)","Total valuación patrimonial proporcional","Resultado sobre inversiones"]
["El Barrio Estudio Creativo S.A.","80054000-0",500,31507.044999999998,1896.11,null,296,0.59199999999999997,296000,{"$f":"296000000/EVPN!T32","v":18.896555283646652},{"$f":"J13*D13","v":595374.61766684277},{"$f":"J13*E13","v":35829.94743887525}]
["Cim s.a.","80023101-5",280,1889717.3019999999,3003.0940000000001,null,200,0.71430000000000005,2000000,{"$f":"2000000000/EVPN!T32","v":127.67942759220711},{"$f":"J14*D14","v":241278023.43044996},{"$f":"J14*E14","v":383433.32292559161}]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]

{"sheet":"Nota 9","index":13,"n_rows":27,"n_cols":13,"rows_kept":27,"cut":false,"hidden":false,"merged":[[11,0,11,12]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,null,null,null,null,null,null,null,"BG"]
[]
[]
[]
["Obs.:"]
["Incluir aclaraciones en los siguientes casos:"]
["1.      Cuando los bienes de uso tienen alguna restricción sobre su utilización, como por ejemplo cuando están garantizando obligaciones. En su caso también hacer referencia a la nota correspondiente."]
["2.      Cuando exista alguna previsión por desvalorización (“deterioro”), detallando la evolución de la misma en el transcurso del año."]
["3.      Si se están capitalizando intereses al costo de bienes de uso. En su caso deberá aclararse la tasa utilizada para la capitalización."]
["Ver adicionalmente Norma de Información Financiera N° 11 Propiedades, planta y equipo"]
[]
["NOTA 9 - PROPIEDADES, PLANTA Y EQUIPO - NETO"]
["En miles de guaraníes",null,null,null,null,null,null,null,null,-1]
[]
[null,"Costo histórico revaluado al inicio del año","Adquisiciones","Bajas","Revalúo del año técnico","Valor de origen revaluado al final del año","Depreciación acumulada revaluada al inicio del año","Depreciación del año","Bajas de depreciaciones acumuladas","Revalúo depreciación acumulada del año","Depreciación acumulada revaluada al final del año","Valor neto contable"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Instalaciones",1482429.402,0,0,0,0,1313825.7690000001,110592.042,0,0,0,{"$f":"B17+C17+E17-G17-H17","v":58011.590999999913},168603.633]
["Rodados",674705.38300000003,137672.33300000001,0,0,0,396391.54100000003,74217.025999999998,0,0,0,{"$f":"B18+C18+E18-G18-H18","v":341769.14899999998},278313.842]
["Equipos de computación",1136743.03,22553.371999999999,0,0,0,221110.799,191674.62299999999,0,0,0,746510.98,915632.23100000003]
["Muebles y útiles",269218.26500000001,5500,0,0,0,42460.364000000001,24268.831999999999,0,0,0,207989.06900000002,226757.90100000001]
["Equipos de comunicación",0,0,0,0,0,0,0,0,0,0,0,0]
["Maquinarias y herramientas",0,0,0,0,0,0,0,0,0,0,0,0]
["Obras en curso",0,0,0,0,0,0,0,0,0,0,0,0]
["Mejoras en Prop.Propia y/o tercer.",2837085.4649999999,32360.909,0,0,0,1250555.3289999999,482127.87599999999,0,0,0,1136763.169,1586530.1359999999]
["Terrenos",3304457.2560000001,0,0,1134265.284,0,0,0,0,0,0,4438722.54,3304457.2560000001]
["Edificios",7564420.7259999998,0,0,2713191.7059999998,0,971593.71699999995,153975.234,0,0,0,9152043.4810000006,6592827.0089999996]
["Totales",{"$f":"SUM(B17:B26)","v":17269059.526999999},{"$f":"SUM(C17:C26)","v":198086.614},{"$f":"SUM(D17:D26)","v":0},3847456.9899999998,0,4195937.5190000003,1036855.6329999999,0,0,0,{"$f":"SUM($L$17:L26)","v":16081809.979},{"$f":"SUM($M$17:M26)","v":13073122.007999999}]

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[11,10414,11,10419],[11,10420,11,10425],[11,10426,11,10431],[11,10360,11,10365]],"merged_total":13651,"flags":["merged_cut"]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,"BG"]
[]
[]
["NOTA 10 – ACTIVOS DISPONIBLES PARA LA VENTA"]
[null,"En miles de guaranies"]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Propiedad, planta y equipo"]
["(Detallar bienes de uso)",0,0]
["Total",{"$f":"B8","v":0},{"$f":"C8","v":0}]
[null,"NO APLICABLE"]
["Activos intangibles"]
["(Detallar activos intangibles)",0,0]
["Total",{"$f":"B12","v":0},{"$f":"C12","v":0}]
[]
["Inversiones"]
["(Detallar Inversiones",0,0]
["Total",{"$f":"B16","v":0},{"$f":"C16","v":0}]
[]
["Total general",{"$f":"B9+B13+B17","v":0},{"$f":"C9+C13+C17","v":0}]

{"sheet":"Nota 11","index":15,"n_rows":14,"n_cols":6,"rows_kept":14,"cut":false,"hidden":false,"merged":[[3,0,3,3],[4,1,4,2]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,null,"BG"]
[]
[]
["NOTA 11 – ACTIVOS INTANGIBLES"]
[null,"En miles de guaranies"]
["Activos intangibles",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Sistemas, Licencias y Software",555252.35900000005,555252.35900000005]
["Usufructo espacio en palco",222680,222680]
["Desarrollo Sitio Web",8972.7270000000008,8972.7270000000008]
["Sist., Licencias y Software II",149484.54699999999,149484.54699999999]
["4Usufructo parcelas",103057.92,103057.92]
["Menos amortización acumulada",-824718.38100000005,-692652.64500000002]
[]
["Total general",{"$f":"SUM(B7:B13)","v":214729.17200000002},{"$f":"SUM(C7:C13)","v":346794.90800000005}]

{"sheet":"Nota 12","index":16,"n_rows":11,"n_cols":5,"rows_kept":11,"cut":false,"hidden":false,"merged":[[5,1,5,2]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,"BG"]
[]
[null,"NO APLICABLE"]
[]
["NOTA 12 – GOODWILL"]
[null,"En miles de guaranies"]
["Goodwill",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
[null,0,0]
[null,0,0]
[null,0,0]
["Total general",{"$f":"SUM(B8:B10)","v":0},{"$f":"SUM(C8:C10)","v":0}]

{"sheet":"Nota 13","index":17,"n_rows":22,"n_cols":5,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,"BG"]
[]
[]
["NOTA 13 – CUENTAS POR PAGAR COMERCIALES"]
["En miles de guaranies"]
["Las cuentas por pagar comerciales se componen como sigue:"]
[]
["Corrientes","Simbología según ISO 4217","Indicación de Moneda",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Proveedores - Entidades Relacionadas","PYG",{"$f":"IFERROR(VLOOKUP(B9,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},320093.31800000003,118332.895]
["Otros proveedores del exterior","USD",{"$f":"IFERROR(VLOOKUP(B10,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Dólar estadounidense"},1278895.132,914176.99199999997]
["Proveedores locales","PYG",{"$f":"IFERROR(VLOOKUP(B11,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},{"$f":"9762747.996-2044517.678-1005490.822-453302.461","v":6259437.0349999992},4929519.2300000004]
["Anticipo de Clientes","PYG",{"$f":"IFERROR(VLOOKUP(B12,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},445529.228,70560.141000000003]
["Total cuentas a pagar por comerciales","PYG",{"$f":"IFERROR(VLOOKUP(B13,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},{"$f":"SUM($D$9:D12)","v":8303954.7129999995},{"$f":"SUM($E$9:E12)","v":6032589.2580000004}]
[]
[]
[]
["No Corrientes","Simbología según ISO 4217","Indicación de Moneda",{"$f":"IFERROR(YEAR(Indice!B6),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Proveedores - Entidades Relacionadas","PYG",{"$f":"IFERROR(VLOOKUP(B18,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,0]
["Otros proveedores del exterior","USD",{"$f":"IFERROR(VLOOKUP(B19,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Dólar estadounidense"},0,0]
["Proveedores locales","PYG",{"$f":"IFERROR(VLOOKUP(B20,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,0]
["(nuevas cuentas a incluir)",null,{"$f":"IFERROR(VLOOKUP(B21,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Total cuentas a pagar por comerciales",null,null,{"$f":"SUM($D$18:D20)","v":0},{"$f":"SUM($E$18:E20)","v":0}]

{"sheet":"Nota 14","index":18,"n_rows":110,"n_cols":12,"rows_kept":110,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,"BG",null,null,null,null,null,null,"BG"]
[]
[]
["NOTA 14 –  PRESTAMOS A CORTO Y LARGO PLAZO"]
[]
["(a) Equivalentes al tipo de cambio referencial de la fecha de presentacion"]
["(b) Obligaciones garantizadas por valor de guaraníes……….."]
[]
["Corrientes"]
[null,null,null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},null,null,null,null,null,{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Préstamos de Entidades Locales","Vencimiento","Símbolo de Moneda","Moneda","Importe (miles de Gs)","Tipo de Garantía",null,"Vencimiento","Símbolo de Moneda","Moneda","Importe (miles de Gs)","Tipo de Garantía"]
["Nombre de la entidad financiera"]
["BANCO BASA S.A.","2025-04-04","PYG",{"$f":"IFERROR(VLOOKUP(C13,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},793341.03200000001,"Hipotecaria",null,"2021-01-04","PYG",{"$f":"IFERROR(VLOOKUP(I13,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},2270716.4849999999,"Hipotecaria"]
["BANCO BASA S.A.",null,"PYG",{"$f":"IFERROR(VLOOKUP(C14,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-09-18","PYG",{"$f":"IFERROR(VLOOKUP(I14,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},629263.81900000002,"Sola Firma"]
["BANCO BASA S.A.",null,"PYG",{"$f":"IFERROR(VLOOKUP(C15,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-05-27","PYG",{"$f":"IFERROR(VLOOKUP(I15,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},324953.13299999997,"Sola Firma"]
["BANCO BASA S.A.",null,"PYG",{"$f":"IFERROR(VLOOKUP(C16,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-08-28","PYG",{"$f":"IFERROR(VLOOKUP(I16,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},571803.98199999996,"Sola Firma"]
["BANCO GNB","2023-09-25","PYG",{"$f":"IFERROR(VLOOKUP(C17,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},369655.96299999999,"Sola Firma",null,"2020-01-30","PYG",{"$f":"IFERROR(VLOOKUP(I17,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},106901.75599999999,"Sola Firma"]
["BANCO GNB",null,"PYG",{"$f":"IFERROR(VLOOKUP(C18,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-02-01","PYG",{"$f":"IFERROR(VLOOKUP(I18,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},109672.52499999999,"Sola Firma"]
["BANCO GNB",null,"PYG",{"$f":"IFERROR(VLOOKUP(C19,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-02-29","PYG",{"$f":"IFERROR(VLOOKUP(I19,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},177565.04199999999,"Sola Firma"]
["BANCO GNB",null,"PYG",{"$f":"IFERROR(VLOOKUP(C20,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-03-25","PYG",{"$f":"IFERROR(VLOOKUP(I20,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},219756.03899999999,"Sola Firma"]
["BANCO GNB",null,"PYG",{"$f":"IFERROR(VLOOKUP(C21,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-06-30","PYG",{"$f":"IFERROR(VLOOKUP(I21,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},434784.28700000001,"Sola Firma"]
["BANCO GNB",null,"PYG",{"$f":"IFERROR(VLOOKUP(C22,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-05-24","PYG",{"$f":"IFERROR(VLOOKUP(I22,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},230839.17800000001,"Sola Firma"]
["BANCO GNB",null,"PYG",{"$f":"IFERROR(VLOOKUP(C23,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-06-12","PYG",{"$f":"IFERROR(VLOOKUP(I23,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},219447.01,"Sola Firma"]
["BANCO ITAU","2021-03-29","PYG",{"$f":"IFERROR(VLOOKUP(C24,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},200000,"Sola Firma",null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I24,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0]
["BANCO NACIONAL DE FOMENTO","2021-06-10","PYG",{"$f":"IFERROR(VLOOKUP(C25,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},3000000,"Sola Firma",null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I25,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0]
["BANCO REGIONAL ","2022-05-20","PYG",{"$f":"IFERROR(VLOOKUP(C26,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},688783.75,"Sola Firma",null,"2020-04-25","PYG",{"$f":"IFERROR(VLOOKUP(I26,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},247151.541,"Sola Firma"]
["BANCO REGIONAL ",null,"PYG",{"$f":"IFERROR(VLOOKUP(C27,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-03-14","PYG",{"$f":"IFERROR(VLOOKUP(I27,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},114534.246,"Sola Firma"]
["BANCO REGIONAL ",null,"PYG",{"$f":"IFERROR(VLOOKUP(C28,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-01-20","PYG",{"$f":"IFERROR(VLOOKUP(I28,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},36782.146999999997,"Sola Firma"]
["BANCO REGIONAL ",null,"PYG",{"$f":"IFERROR(VLOOKUP(C29,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-04-13","PYG",{"$f":"IFERROR(VLOOKUP(I29,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},172059.003,"Sola Firma"]
["BANCO REGIONAL ",null,"PYG",{"$f":"IFERROR(VLOOKUP(C30,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-05-16","PYG",{"$f":"IFERROR(VLOOKUP(I30,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},300965.34000000003,"Sola Firma"]
["BANCO REGIONAL ",null,"PYG",{"$f":"IFERROR(VLOOKUP(C31,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-06-16","PYG",{"$f":"IFERROR(VLOOKUP(I31,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},237347.397,"Sola Firma"]
["BANCO RIO SAECA","2021-04-14","PYG",{"$f":"IFERROR(VLOOKUP(C32,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},400000,"Sola Firma",null,"2020-01-07","PYG",{"$f":"IFERROR(VLOOKUP(I32,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},105984.541,"Sola Firma"]
["BANCO RIO SAECA",null,"PYG",{"$f":"IFERROR(VLOOKUP(C33,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-04-12","PYG",{"$f":"IFERROR(VLOOKUP(I33,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},415069.41600000003,"Sola Firma"]
["FIC S.A. DE FINANZAS","2023-04-26","PYG",{"$f":"IFERROR(VLOOKUP(C34,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},645000,"Sola Firma",null,"2020-08-19","PYG",{"$f":"IFERROR(VLOOKUP(I34,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1243944.216,"Sola Firma"]
["FIC S.A. DE FINANZAS",null,"PYG",{"$f":"IFERROR(VLOOKUP(C35,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-02-01","PYG",{"$f":"IFERROR(VLOOKUP(I35,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},216876.416,"Sola Firma"]
["FIC S.A. DE FINANZAS",null,"PYG",{"$f":"IFERROR(VLOOKUP(C36,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-03-06","PYG",{"$f":"IFERROR(VLOOKUP(I36,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},485407.25900000002,"Sola Firma"]
["FIC S.A. DE FINANZAS- refinanc.",null,"PYG",{"$f":"IFERROR(VLOOKUP(C37,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-09-06","PYG",{"$f":"IFERROR(VLOOKUP(I37,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},943273.86300000001,"Sola Firma"]
["FINANCIERA CEFISA SAECA","2023-03-17","PYG",{"$f":"IFERROR(VLOOKUP(C38,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},298475.12199999997,"Sola Firma",null,"2020-10-09","PYG",{"$f":"IFERROR(VLOOKUP(I38,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},926592.69299999997,"Sola Firma"]
["FINANCIERA EL COMERCIO S.A.E.C.A.","2021-04-01","PYG",{"$f":"IFERROR(VLOOKUP(C39,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},995480.13600000006,"Sola Firma",null,"2020-01-05","PYG",{"$f":"IFERROR(VLOOKUP(I39,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},43450.47,"Sola Firma"]
["FINANCIERA EL COMERCIO S.A.E.C.A.",null,"PYG",{"$f":"IFERROR(VLOOKUP(C40,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-02-12","PYG",{"$f":"IFERROR(VLOOKUP(I40,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},216031.99299999999,"Sola Firma"]
["FINANCIERA EL COMERCIO S.A.E.C.A.",null,"PYG",{"$f":"IFERROR(VLOOKUP(C41,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-01-01","PYG",{"$f":"IFERROR(VLOOKUP(I41,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},39880.595999999998,"Sola Firma"]
["FINANCIERA EL COMERCIO S.A.E.C.A.",null,"PYG",{"$f":"IFERROR(VLOOKUP(C42,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-04-04","PYG",{"$f":"IFERROR(VLOOKUP(I42,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},259215.96799999999,"Sola Firma"]
["FINANCIERA EL COMERCIO S.A.E.C.A.",null,"PYG",{"$f":"IFERROR(VLOOKUP(C43,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-04-21","PYG",{"$f":"IFERROR(VLOOKUP(I43,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},278300.54800000001,"Sola Firma"]
["FINANCIERA EL COMERCIO S.A.E.C.A.",null,"PYG",{"$f":"IFERROR(VLOOKUP(C44,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-05-15","PYG",{"$f":"IFERROR(VLOOKUP(I44,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},296196.44,"Sola Firma"]
["FINANCIERA EL COMERCIO S.A.E.C.A.",null,"PYG",{"$f":"IFERROR(VLOOKUP(C45,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-06-10","PYG",{"$f":"IFERROR(VLOOKUP(I45,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},199318.98199999999,"Sola Firma"]
["FINANCIERA EL COMERCIO S.A.E.C.A.",null,"PYG",{"$f":"IFERROR(VLOOKUP(C46,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-06-18","PYG",{"$f":"IFERROR(VLOOKUP(I46,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},226254.052,"Sola Firma"]
["FINLATINA S.A. DE FINANZAS","2021-05-28","PYG",{"$f":"IFERROR(VLOOKUP(C47,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1391247.8589999999,"Sola Firma",null,"2020-01-11","PYG",{"$f":"IFERROR(VLOOKUP(I47,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},78250,"Sola Firma"]
["FINLATINA S.A. DE FINANZAS","2021-05-28","PYG",{"$f":"IFERROR(VLOOKUP(C48,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},459644.01199999999,"Sola Firma",null,"2020-02-10","PYG",{"$f":"IFERROR(VLOOKUP(I48,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},107000,"Sola Firma"]
["FINLATINA S.A. DE FINANZAS","2021-07-10","PYG",{"$f":"IFERROR(VLOOKUP(C49,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},824923.39899999998,"Sola Firma",null,"2020-02-21","PYG",{"$f":"IFERROR(VLOOKUP(I49,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},106724.966,"Sola Firma"]
["FINLATINA S.A. DE FINANZAS","2021-05-07","PYG",{"$f":"IFERROR(VLOOKUP(C50,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},253731.258,"Sola Firma",null,"2020-07-09","PYG",{"$f":"IFERROR(VLOOKUP(I50,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},670592.62199999997,"Sola Firma"]
["FINLATINA S.A. DE FINANZAS",null,"PYG",{"$f":"IFERROR(VLOOKUP(C51,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2021-10-10","PYG",{"$f":"IFERROR(VLOOKUP(I51,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},258743.736,"Sola Firma"]
["FINLATINA S.A. DE FINANZAS",null,"PYG",{"$f":"IFERROR(VLOOKUP(C52,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-10-10","PYG",{"$f":"IFERROR(VLOOKUP(I52,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},494633.09,"Sola Firma"]
["FINLATINA S.A. DE FINANZAS",null,"PYG",{"$f":"IFERROR(VLOOKUP(C53,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-11-10","PYG",{"$f":"IFERROR(VLOOKUP(I53,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},465246.16600000003,"Sola Firma"]
["FINLATINA S.A. DE FINANZAS",null,"PYG",{"$f":"IFERROR(VLOOKUP(C54,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-12-10","PYG",{"$f":"IFERROR(VLOOKUP(I54,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},264142.47600000002,"Sola Firma"]
["FINLATINA S.A. DE FINANZAS",null,"PYG",{"$f":"IFERROR(VLOOKUP(C55,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-12-10","PYG",{"$f":"IFERROR(VLOOKUP(I55,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},171170.20800000001,"Sola Firma"]
["FINLATINA S.A. DE FINANZAS",null,"PYG",{"$f":"IFERROR(VLOOKUP(C56,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-06-16","PYG",{"$f":"IFERROR(VLOOKUP(I56,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},315394.5,"Sola Firma"]
["INTERFISA BANCO","2021-12-13","PYG",{"$f":"IFERROR(VLOOKUP(C57,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},204140.31599999999,"Sola Firma",null,"2020-09-25","PYG",{"$f":"IFERROR(VLOOKUP(I57,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},937231.31,"Sola Firma"]
["INTERFISA BANCO","2021-12-13","PYG",{"$f":"IFERROR(VLOOKUP(C58,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},394127.587,"Sola Firma",null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I58,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0]
["INTERFISA BANCO","2022-03-09","PYG",{"$f":"IFERROR(VLOOKUP(C59,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},22351.742999999999,"Sola Firma",null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I59,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0]
["SOBREGIRO","2021-01-31","PYG",{"$f":"IFERROR(VLOOKUP(C60,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},727310.04399999999,"Sola Firma",null,"2020-01-15","PYG",{"$f":"IFERROR(VLOOKUP(I60,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},793745.04599999997,"Sola Firma"]
["TU FINANCIERA ","2021-05-20","PYG",{"$f":"IFERROR(VLOOKUP(C61,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},310209.03100000002,"Sola Firma",null,"2021-05-20","PYG",{"$f":"IFERROR(VLOOKUP(I61,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},778218.67200000002,"Sola Firma"]
["TU FINANCIERA ","2021-07-21","PYG",{"$f":"IFERROR(VLOOKUP(C62,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},129703.11199999999,"Sola Firma",null,null,null,null,0]
["TU FINANCIERA ","2021-09-03","PYG",{"$f":"IFERROR(VLOOKUP(C63,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},234808.677,"Sola Firma",null,null,null,null,0]
["VISIÓN BANCO S.A.E.C.A.","2021-03-05","PYG",{"$f":"IFERROR(VLOOKUP(C64,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},276825.70600000001,"Sola Firma",null,"2020-06-10","PYG",{"$f":"IFERROR(VLOOKUP(I64,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},353823.37900000002,"Sola Firma"]
["VISIÓN BANCO S.A.E.C.A.",null,"PYG",{"$f":"IFERROR(VLOOKUP(C65,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-04-09","PYG",{"$f":"IFERROR(VLOOKUP(I65,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},174542.66,"Sola Firma"]
["Deudas bursátiles",null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I66,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["BONOS SERIE II     ","2021-12-03","PYG",{"$f":"IFERROR(VLOOKUP(C67,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},3130000,"Sola Firma",null,"2021-12-03","PYG",{"$f":"IFERROR(VLOOKUP(I67,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},499427.94300000003,"Sola Firma"]
["Préstamos de Entidades en el Exterior",null,null,{"$f":"IFERROR(VLOOKUP(C68,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I68,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Nombre de la entidad financiera",null,null,{"$f":"IFERROR(VLOOKUP(C69,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I69,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Nombre de la entidad financiera",null,null,{"$f":"IFERROR(VLOOKUP(C70,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I70,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["(incluir otras entidades)",null,null,{"$f":"IFERROR(VLOOKUP(C71,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I71,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Deudas bursátiles",null,null,{"$f":"IFERROR(VLOOKUP(C72,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I72,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["(Incluir programas de forma individual)",null,null,{"$f":"IFERROR(VLOOKUP(C73,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I73,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Intereses préstamos entidades financieras a pagar",null,null,{"$f":"IFERROR(VLOOKUP(C74,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I74,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Intereses a pagar",null,null,{"$f":"IFERROR(VLOOKUP(C75,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I75,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["(-) Intereses a Devengar"]
["Intereses deudas bursátiles a pagar",null,null,{"$f":"IFERROR(VLOOKUP(C77,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Intereses a pagar",null,null,{"$f":"IFERROR(VLOOKUP(C78,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["(-) Intereses a Devengar",null,null,{"$f":"IFERROR(VLOOKUP(C79,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Total",null,null,{"$f":"IFERROR(VLOOKUP(C80,'Base de Monedas'!A:B,2,0),\"\")","v":""},{"$f":"SUM($E$12:E79)-'Nota 15'!B15","v":12954502.879999997},null,null,null,null,null,{"$f":"SUM($K$12:K79)-'Nota 15'!C15","v":14962120.321000002}]
[]
[]
["No Corrientes"]
[null,null,null,{"$f":"IFERROR(YEAR(Indice!B6),\"2XX2\")","v":2020},null,null,null,null,null,{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Préstamos de Entidades Locales","Vencimiento","Símbolo de Moneda","Moneda","Importe (miles de Gs)","Tipo de garantía",null,"Vencimiento","Símbolo de Moneda","Moneda","Importe (miles de Gs)","Tipo de Garantía"]
["FINLATINA S.A. DE FINANZAS",null,"PYG",{"$f":"IFERROR(VLOOKUP(C86,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2021-10-10","PYG",{"$f":"IFERROR(VLOOKUP(I86,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},{"$f":"10*21561.978+22011.873*5+14264.184*6","v":411264.24900000001},"Sola Firma"]
["TU FINANCIERA ",null,"PYG",{"$f":"IFERROR(VLOOKUP(C87,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2021-05-20","PYG",{"$f":"IFERROR(VLOOKUP(I87,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},{"$f":"310163.322+14094.458","v":324257.77999999997},"Sola Firma"]
["BANCO BASA S.A.","2025-04-04","PYG",{"$f":"IFERROR(VLOOKUP(C88,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},3552285.7059999998,"Hipotecaria",null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I88,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0]
["BANCO GNB","2023-09-25","PYG",{"$f":"IFERROR(VLOOKUP(C89,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},728256.26,"Sola Firma",null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I89,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0]
["BANCO REGIONAL ","2022-05-20","PYG",{"$f":"IFERROR(VLOOKUP(C90,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},286993.22499999998,"Sola Firma",null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I90,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0]
["FIC S.A.","2023-12-18","PYG",{"$f":"IFERROR(VLOOKUP(C91,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},2588406.3220000002,"Sola Firma",null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I91,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0]
["FINANCIERA CEFISA SAECA","2023-03-17","PYG",{"$f":"IFERROR(VLOOKUP(C92,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},716009.38199999998,"Sola Firma",null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I92,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0]
["FINANCIERA EL COMERCIO S.A.E.C.A.","2022-04-01","PYG",{"$f":"IFERROR(VLOOKUP(C93,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},347001.66100000002,"Sola Firma",null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I93,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0]
["INTERFISA BANCO S.A.","2021-12-13","PYG",{"$f":"IFERROR(VLOOKUP(C94,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},227851.84,"Sola Firma",null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I94,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0]
["VISIÓN BANCO S.A.E.C.A.","2023-03-05","PYG",{"$f":"IFERROR(VLOOKUP(C95,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},762696.84199999995,"Sola Firma",null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I95,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0]
["Deudas bursátiles",null,null,{"$f":"IFERROR(VLOOKUP(C96,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I96,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0]
["BONOS SERIE II     ",null,"PYG",{"$f":"IFERROR(VLOOKUP(C97,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2021-12-03","PYG",{"$f":"IFERROR(VLOOKUP(I97,'[1]Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},{"$f":"3130000+971414.792-124856.985*4-0.004","v":3601986.8479999998},"Sola Firma"]
["Préstamos de Entidades en el Exterior",null,null,{"$f":"IFERROR(VLOOKUP(C98,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I98,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Nombre de la entidad financiera",null,null,{"$f":"IFERROR(VLOOKUP(C99,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I99,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["(incluir otras entidades)",null,null,{"$f":"IFERROR(VLOOKUP(C100,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I100,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Deudas bursátiles",null,null,{"$f":"IFERROR(VLOOKUP(C101,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I101,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["(Incluir programas de forma individual)",null,null,{"$f":"IFERROR(VLOOKUP(C102,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I102,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Intereses préstamos entidades financieras a pagar",null,null,{"$f":"IFERROR(VLOOKUP(C103,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I103,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Intereses a pagar",null,null,{"$f":"IFERROR(VLOOKUP(C104,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I104,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["(-) Intereses a Devengar"]
["Intereses deudas bursátiles a pagar",null,null,{"$f":"IFERROR(VLOOKUP(C106,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I106,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Intereses a pagar",null,null,{"$f":"IFERROR(VLOOKUP(C107,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I107,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["(-) Intereses a Devengar",null,null,{"$f":"IFERROR(VLOOKUP(C108,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Total",null,null,{"$f":"IFERROR(VLOOKUP(C109,'Base de Monedas'!A:B,2,0),\"\")","v":""},{"$f":"SUM($E$86:E108)","v":9209501.2380000018},null,null,null,null,{"$f":"IFERROR(VLOOKUP(I109,'Base de Monedas'!A:B,2,0),\"\")","v":""},{"$f":"SUM($K$86:K108)","v":4337508.8769999994}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I110,'Base de Monedas'!H:I,2,0),\"\")","v":""}]

{"sheet":"Nota 15","index":19,"n_rows":15,"n_cols":4,"rows_kept":15,"cut":false,"hidden":false,"merged":[[6,1,6,2]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,"BG"]
[]
[]
[]
["NOTA 15 – PORCION CORRIENTE DE LA DEUDA A LARGO PLAZO"]
[]
[null,"En miles de guaranies"]
["Porción corriente de la deuda a largo plazo",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Cuentas por pagar comerciales",null,0]
["Préstamos bancarios",{"$f":"'Nota 14'!E13+'Nota 14'!E17+'Nota 14'!E26+'Nota 14'!E34+'Nota 14'!E38","v":2795255.8670000001},{"$f":"'Nota 14'!K13+'Nota 14'!K51+'Nota 14'!K61","v":3307678.8930000002}]
["Bonos bursátiles",0,{"$f":"'Nota 14'!K67","v":499427.94300000003}]
["Intereses bancarios a pagar",0,0]
["Intereses bursatiles a pagar",0,0]
["(nuevas cuentas a incluir)",0,0]
["Total general",{"$f":"SUM($B$9:B14)","v":2795255.8670000001},{"$f":"SUM($C$9:C14)","v":3807106.8360000001}]

{"sheet":"Nota 16","index":20,"n_rows":12,"n_cols":6,"rows_kept":12,"cut":false,"hidden":false,"merged":[[5,1,5,2]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,null,"BG"]
[]
[]
["NOTA 16 – REMUNERACIONES Y CARGAS SOCIALES A PAGAR"]
[]
[null,"En miles de guaranies"]
["Remuneraciones y cargas sociales a pagar",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Sueldo y otras remuneraciones a pagar",0,0]
["Aportes y retenciones a pagar",135723.82500000001,65621.221000000005]
["Remuneraciones al personal superior a pagar",0,0]
["(Indicar otras cuentas)"]
["Total",{"$f":"SUM($B$8:B11)","v":135723.82500000001},{"$f":"SUM($C$8:C11)","v":65621.221000000005}]

{"sheet":"Nota 17","index":21,"n_rows":12,"n_cols":7,"rows_kept":12,"cut":false,"hidden":false,"merged":[[6,1,6,2]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,null,null,"BG"]
[]
[]
[]
["NOTA 17 –  IMPUESTOS A PAGAR"]
[]
[null,"En miles de guaranies"]
["Impuestos a pagar",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Impuesto a la renta a pagar",180218.40900000001,389785.73700000002]
["Otros impuestos a pagar",0,0]
["Impuesto al Valor Agregado 10%",0,30235.634999999998]
["Total",{"$f":"SUM($B$9:B11)","v":180218.40900000001},{"$f":"SUM($C$9:C11)","v":420021.37200000003}]

{"sheet":"Nota 18","index":22,"n_rows":13,"n_cols":4,"rows_kept":13,"cut":false,"hidden":false,"merged":[[3,0,3,3],[6,0,7,0],[5,1,5,2]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,"BG"]
[]
[]
["NOTA 18 -  PROVISIONES"]
[]
[null,"En miles de guaranies"]
["Provisiones",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
[]
["Alquileres a Pagar",0,0]
["Servicios Basicos a Pagar",0,0]
["Honorarios Profesionales a Pagar",0,0]
["Provisiones de Costos",879076.54200000002,1249831.541]
["Total",{"$f":"SUM($B$9:B12)","v":879076.54200000002},{"$f":"SUM($C$9:C12)","v":1249831.541}]

{"sheet":"Nota 19","index":23,"n_rows":14,"n_cols":7,"rows_kept":14,"cut":false,"hidden":false,"merged":[[3,0,3,1]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,"BG"]
[]
["NOTA 19 – OTROS PASIVOS CORRIENTES y NO CORRIENTES"]
["En miles de guaranies"]
[]
["Corrientes",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019},null,"No Corrientes",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Retencion de IVA a pagar",51856.92,75418.095000000001,null,"Retencion de IVA a pagar",0,0]
["Retencion Impuesto a la renta a Pagar",3689.9780000000001,19927.113000000001,null,"Retencion Impuesto a la renta a Pagar",0,0]
["Impuestos diferidos",0,0,null,"Impuestos diferidos",0,0]
["Otros ingresos diferidos (detallar cuenta)",0,0,null,"Otros ingresos diferidos",0,0]
["Otros Pasivos con Entidades relacionadas ",0,0,null,"Otros Pasivos con Entidades relacionadas ",0,0]
["Previsiones para contingencias/Indemnizaciones y despidos",0,0,null,"Previsiones para contingencias/Indemnizaciones y despidos",0,0]
["(nuevas cuentas a incluir)",null,null,null,"(nuevas cuentas a incluir)"]
["Total ",{"$f":"SUM(B7:B13)","v":55546.898000000001},{"$f":"SUM(C7:C13)","v":95345.207999999999},null,"Total ",{"$f":"SUM(F7:F13)","v":0},{"$f":"SUM(G7:G13)","v":0}]

{"sheet":"Nota 20","index":24,"n_rows":11,"n_cols":4,"rows_kept":11,"cut":false,"hidden":false,"merged":[[3,0,3,3],[2,0,2,1]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,"BG"]
[]
["En miles de guaranies"]
["NOTA 20 – CAPITAL INTEGRADO"]
[]
["Fecha",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Monto Capital Social",10000000,10000000]
["Monto Capital Integrado",10000000,10000000]
["Cantidad de Acciones",1000,1000]
["Valor Nominal de Acciones",10000,10000]
["Total",{"$f":"+B8","v":10000000},{"$f":"+C8","v":10000000}]

{"sheet":" Nota 21","index":25,"n_rows":22,"n_cols":6,"rows_kept":22,"cut":false,"hidden":false,"merged":[[3,0,3,5],[5,1,5,2]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,null,"BG"]
[]
[]
["NOTA 21 – RESERVAS"]
[]
[null,"En miles de guaranies"]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["a  Reserva de revalúo",{"$f":"EVPN!H32","v":2222952.6009999998},2222952.6009999998]
[]
[]
[]
["b Reserva legal",{"$f":"EVPN!L32","v":616954.31800000009},609871.17500000005]
[]
[]
[]
["c Reservas revaluo técnico",{"$f":"EVPN!J32","v":3847456.99},0]
[]
[]
[]
["d Reservas facultativas",{"$f":"+SUM(B$21:$B26)","v":-1157712.9920000001},{"$f":"+SUM($C$21:C26)","v":-1160980.5560000001}]
["d.1. (Reserva Inversión en Otras Empresas)",{"$f":"EVPN!N32","v":-1157712.9920000001},-1160980.5560000001]
["d.2. (nuevas cuentas a incluir)"]

{"sheet":"Nota 22","index":26,"n_rows":8,"n_cols":6,"rows_kept":8,"cut":false,"hidden":false,"merged":[[5,1,5,2]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,null,"BG"]
[]
[]
["NOTA 22 –  DIFERENCIA TRANSITORIA POR CONVERSION"]
[null,"NO APLICABLE"]
[null,"En miles de guaranies"]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"+IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Diferencia transitoria por conversión",0,0]

{"sheet":"Nota 23","index":27,"n_rows":10,"n_cols":6,"rows_kept":10,"cut":false,"hidden":false,"merged":[[5,1,5,2]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,null,"BG"]
[]
[]
["NOTA 23 –  RESULTADOS ACUMULADOS"]
[]
[null,"En miles de guaranies"]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"+IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Resultado de ejercicios anteriores"]
["Resultado del ejercicio actual",134579.709,417553.69]
["Totales",{"$f":"SUM($B$8:B9)","v":134579.709},{"$f":"SUM($C$8:C9)","v":417553.69}]

{"sheet":"Nota 24","index":28,"n_rows":8,"n_cols":6,"rows_kept":8,"cut":false,"hidden":false,"merged":[[5,1,5,2]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,null,"BG"]
[]
[]
["NOTA 24 –  INTERES MINORITARIO"]
[null,"NO APLICABLE"]
[null,"En miles de guaranies"]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"+IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Interes Minoritario",0,0]

{"sheet":"Nota 25","index":29,"n_rows":26,"n_cols":5,"rows_kept":26,"cut":false,"hidden":false,"merged":[[7,1,7,2]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,"ER"]
[]
[]
[]
["NOTA 25 –  VENTAS"]
[]
[]
[null,"En miles de guaranies"]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"+IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Ventas"]
["Ventas linea de negocio 1 - Actividades publicitarias"]
["Local"]
["Contado"]
["Crédito",22456749.213,34309380.164999999]
["Exterior"]
["Contado"]
["Crédito"]
["Ventas linea de negocio 2"]
["Local"]
["Contado"]
["Crédito"]
["Exterior"]
["Contado"]
["Crédito"]
["(nuevas lineas de negocio a incluir)"]
["Total",{"$f":"SUM($B$11:B24)","v":22456749.213},{"$f":"SUM($C$11:C24)","v":34309380.164999999}]

{"sheet":"Nota 26","index":30,"n_rows":21,"n_cols":5,"rows_kept":21,"cut":false,"hidden":false,"merged":[[4,0,4,5],[6,1,6,2],[7,1,7,2]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,"ER"]
[]
[]
[]
["NOTA 26 - COSTO DE VENTAS"]
[]
[]
[null,"Miles de guaraníes"]
["Costo de ventas",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"+IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Linea de negocio 1 - Actividades publicitarias",11774794.048,19503312.627999999]
["Existencia inicial del inventario"]
["+ Compra de bienes y servicios"]
["+ Costo de producción"]
["- Existencia final de inventario"]
["Linea de negocio 2"]
["Existencia inicial del inventario"]
["+ Compra de bienes y servicios"]
["+ Costo de producción"]
["- Existencia final de inventario"]
["(nuevas lineas de negocio a incluir)"]
["Total costo de ventas",{"$f":"SUM($B$10:B20)","v":11774794.048},{"$f":"SUM($C$10:C20)","v":19503312.627999999}]

{"sheet":"Nota 27","index":31,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[[5,0,5,7],[10,0,11,0]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,null,null,"ER"]
[]
[]
[]
["NOTA 27 - GASTOS"]
["(Esta nota deberá ser incluida cuando en el estado de resultados se haga mención a una cuenta de carácter general o cuyo nombre no permita una adecuada identificación de la naturaleza del gasto y su importe sea significativo) "]
[]
["El rubro está compuesto de la siguiente forma: "]
[]
["Miles de guaraníes"]
[null,null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},null,null,{"$f":"+IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
[null,"Gastos de Ventas","Gastos Administrativos","Total","Gastos de Ventas","Gastos Administrativos","Total"]
["Movilidad y viáticos",{"$f":"34446.344+2517.576+16424.335+2684.346","v":56072.600999999995},0,{"$f":"+C13+B13","v":56072.600999999995},{"$f":"4762.422+33483.516+46768.994+10762.302","v":95777.233999999997},0,{"$f":"+F13+E13","v":95777.233999999997}]
["Gastos de alquiler",0,{"$f":"492824.058+246034.003","v":738858.06099999999},{"$f":"+C14+B14","v":738858.06099999999},0,{"$f":"652823.594+115250.336","v":768073.93},{"$f":"+F14+E14","v":768073.93}]
["Computación y redes",51326.67,0,{"$f":"+C15+B15","v":51326.67},82390.698999999993,0,{"$f":"+F15+E15","v":82390.698999999993}]
["Gastos por servicios básicos",{"$f":"81156.671+77448.578","v":158605.24900000001},0,158605.24900000001,{"$f":"87612.752+72934.568","v":160547.32},null,160547.32]
["Honorarios profesionales y asesoramiento",0,150498.647,150498.647,0,{"$f":"694561.242","v":694561.24199999997},694561.24199999997]
["Honorarios por Servicios",{"$f":"422746.071+6000","v":428746.071},0,428746.071,{"$f":"798326.409+2000","v":800326.40899999999},null,800326.40899999999]
["Investigación de mercado",0,285003.66899999999,285003.66899999999,0,571890.31200000003,571890.31200000003]
["Impuestos y tasas",0,61718.6,61718.6,0,109361.137,109361.137]
["Gastos de reparación y mantenimiento",0,{"$f":"11010.227+96791.369+8969.672","v":116771.26800000001},116771.26800000001,0,{"$f":"25535.095+10902.058+191774.951","v":228212.10399999999},228212.10399999999]
["Gastos del personal y capacitación",156407.70600000001,0,156407.70600000001,185027.68799999999,0,185027.68799999999]
["Seguros pagados",0,113634.50599999999,113634.50599999999,0,167544.22899999999,167544.22899999999]
["Otros gastos de operación",0,{"$f":"50345.359+6797.804+20488.848","v":77632.010999999999},77632.010999999999,0,{"$f":"160453.182+27807.552","v":188260.734},188260.734]
["Remuneraciones de administradores, directores, síndicos y consejo de vigilancia",0,{"$f":"1200000+65100","v":1265100},1265100,0,{"$f":"1299999.996+84000","v":1383999.996},1383999.996]
["Sueldos y Jornales",0,{"$f":"604217.379+31631.822","v":635849.201},635849.201,0,{"$f":"942648.733+659.341","v":943308.07400000002},943308.07400000002]
["Contribuciones Sociales",0,108932.042,108932.042,0,{"$f":"155558.334+9569.48+80694.061+11508.49","v":257330.36499999999},257330.36499999999]
["Regalías y Honorarios por servicios técnicos",0,0,0,0,null,0]
["Gastos de Publicidad y Propaganda",0,185.45400000000001,185.45400000000001,{"$f":"8321.454+6333.023","v":14654.476999999999},0,14654.476999999999]
["Intereses, multas y recargos impositivos",0,43422.144,43422.144,0,39669.472000000002,39669.472000000002]
["Intereses a bancos e instituciones financieras",0,{"$f":"5045425.79+234335.173","v":5279760.9630000005},5279760.9630000005,0,{"$f":"4313807.778+210748.978","v":4524556.7560000001},4524556.7560000001]
["Depreciación bienes de uso",0,1036855.633,1036855.633,0,1169335.6359999999,1169335.6359999999]
["Gastos no deducibles",0,45464.942999999999,45464.942999999999,0,627294.66200000001,627294.66200000001]
["Amortización activos intangibles",0,132065.736,132065.736,0,132065.736,132065.736]
["Previsiones",0,0,0,0,758046.51399999997,758046.51399999997]
["Gastos de Representación",0,{"$f":"18833.182+8775.51+93834.708","v":121443.4},121443.4,{"$f":"373060.396+19398.455","v":392458.85100000002},0,392458.85100000002]
["Gastos Generales",0,{"$f":"56816.804+211715.471","v":268532.27499999997},268532.27499999997,721132.59100000001,0,721132.59100000001]
["Reserva Legal",0,7083.143,7083.143,0,21976.51,21976.51]
["Iva Costo",0,14671.02,14671.02,0,83624.167000000001,83624.167000000001]
["(nuevas cuentas a incluir)",0,0,0,0,0,0]
["Total",{"$f":"+SUM($B$13:B40)","v":851158.29700000002},{"$f":"+SUM($C$13:C40)","v":10503482.715999998},{"$f":"+SUM($D$13:D40)","v":11354641.013},{"$f":"+SUM($E$13:E40)","v":2452315.2690000003},{"$f":"+SUM($F$13:F40)","v":12669111.575999999},{"$f":"+SUM($G$13:G40)","v":15121426.844999999}]

{"sheet":"Nota 28","index":32,"n_rows":16,"n_cols":7,"rows_kept":16,"cut":false,"hidden":false,"merged":[[3,0,3,4],[5,1,5,2]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,"ER"]
[]
[]
["Nota 28 - Otros Ingresos y gastos operativos"]
[]
["Miles de guaraníes"]
[]
["Otros ingresos",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"+IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019},null,"Otros gastos",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"+IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Intereses cobrados",805367.56499999994,473425.98200000002,null,"Venta Bienes Act.Fijo",0,34880.631000000001]
["Recupero de Gastos",154556.42600000001,730196.29299999995,null,"Diferencia de Cambios",43156.756000000001,23602.406999999999]
["Venta Bienes Act.Fijo",70716.731,0]
[]
[]
[]
[]
["Total",{"$f":"SUM($B$9:B15)","v":1030640.722},{"$f":"SUM($C$9:C15)","v":1203622.2749999999},null,"Total",{"$f":"SUM($F$9:F15)","v":43156.756000000001},{"$f":"SUM($G$9:G15)","v":58483.038}]

{"sheet":"Nota 29","index":33,"n_rows":14,"n_cols":7,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,"ER"]
[]
[]
[]
["NOTA 29 - INGRESOS Y GASTOS FINANCIEROS NETOS"]
["Miles de guaraníes"]
[null,null,null,"NO APLICABLE"]
["Ingresos Financieros netos",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"+IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019},null,"Gastos Financieros netos",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"+IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["(Detallar cuentas)",null,null,null,"(Detallar cuentas)"]
[]
[]
[]
[]
["Total ingresos financieros",{"$f":"SUM($B9:B13)","v":0},{"$f":"SUM($C9:C13)","v":0},null,"Total gastos financieros",{"$f":"SUM($F9:F13)","v":0},{"$f":"SUM($G9:G13)","v":0}]

{"sheet":"Nota 30","index":34,"n_rows":16,"n_cols":5,"rows_kept":16,"cut":false,"hidden":false,"merged":[[5,1,5,2]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,"ER"]
[]
[]
["Nota 30 - Resultado de inversiones en asociadas"]
["Miles de guaraníes"]
[]
[null,null,null,"NO APLICABLE"]
["Resultado de inversiones en asociadas",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"+IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["(Detallar cuenta)"]
[]
[]
[]
[]
[]
[]
["Total",{"$f":"SUM($B9:B15)","v":0},{"$f":"SUM($C9:C15)","v":0}]

{"sheet":"Nota 31","index":35,"n_rows":16,"n_cols":5,"rows_kept":16,"cut":false,"hidden":false,"merged":[[4,0,4,1],[5,1,5,2]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,"ER"]
[]
[]
["Nota 31 - Resultado participación minoritaria"]
["Miles de guaraníes"]
[null,null,null,"NO APLICABLE"]
[]
["Resultado participación minoritaria",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"+IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["(Detallar cuenta)"]
[]
[]
[]
[]
[]
[]
["Total",{"$f":"SUM($B9:B15)","v":0},{"$f":"SUM($C9:C15)","v":0}]

{"sheet":"Nota 32","index":36,"n_rows":14,"n_cols":5,"rows_kept":14,"cut":false,"hidden":false,"merged":[[5,1,5,2]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,"ER"]
[]
[]
["Nota 32 - IMPUESTO A LA RENTA"]
["En miles de guaraníes"]
[]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"+IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Impuesto a la renta",180218.40900000001,412226.239]
[]
[]
[]
[]
[]
["Total",{"$f":"SUM($B8:B13)","v":180218.40900000001},{"$f":"SUM($C8:C13)","v":412226.239}]

{"sheet":"Nota 33","index":37,"n_rows":15,"n_cols":5,"rows_kept":15,"cut":false,"hidden":false,"merged":[[4,0,4,1]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,"ER"]
[]
[]
["Nota 33 - Resultado extraordinario neto de impuesto a la renta"]
["En miles de guaraníes"]
[null,"NO APLICABLE"]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"+IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Conceptos"]
["(Detallar)"]
[]
[]
[]
[]
[]
["Total",{"$f":"SUM($B8:B14)","v":0},{"$f":"SUM($C8:C14)","v":0}]

{"sheet":"Nota 34","index":38,"n_rows":12,"n_cols":5,"rows_kept":12,"cut":false,"hidden":false,"merged":[[4,0,4,1]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,"ER"]
[]
[]
["Nota 34 - Resultado sobre actividades discontinuadas neto de impuesto a la renta"]
["En miles de guaraníes"]
[null,"NO APLICABLE"]
["Resultado sobre actividades discontinuadas neto de impuesto a la renta",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"+IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
[]
["(nueva cuenta a incluir)",0,0]
["Subtotal",0,0]
["- Impuesto a la renta",0,0]
["Total",{"$f":"SUM($B8:B11)","v":0},{"$f":"SUM($C8:C11)","v":0}]

{"sheet":"Nota 35","index":39,"n_rows":10,"n_cols":5,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,"ER"]
[]
[]
["NOTA 35- UTILIDAD (PÉRDIDA) NETA DEL AÑO Y POR ACCION ORDINARIA"]
["La Sociedad calcula la utilidad (pérdida) neta por acción sobre la base de la utilidad (pérdida) del año y … acciones ordinarias (aclarar las características de las acciones) de valor nominal G/ …cada una con derecho a … voto por acción (aclarar el derecho de voto que tiene cada tipo de acción)."]
[]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"+IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Cantidad de Acciones Ordinarias en Circulación",1000,1000]
["Utilidad Neta",{"$f":"ER!C31","v":134579.70900000058},{"$f":"ER!D31","v":417553.68999999977}]
["Utilidad Neta por Acción Ordinaria",{"$f":"IFERROR(B9/B8,0)","v":134.57970900000058},{"$f":"IFERROR(C9/C8,0)","v":417.55368999999979}]

{"sheet":"Nota 36","index":40,"n_rows":17,"n_cols":5,"rows_kept":17,"cut":false,"hidden":false,"merged":[[5,0,5,8],[3,0,3,4]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,"Indice"]
[]
["Miles de guaraníes"]
["NOTA 36 - ACTIVOS GRAVADOS"]
[]
["Los siguientes bienes de propiedad de la Sociedad han sido hipotecados y prendados en garantía de obligaciones financieras."]
[]
[{"$f":"IFERROR(\"Al \"&DAY(Indice!B6)&\" de \"&VLOOKUP(MONTH(Indice!B6),Indice!S:T,2,0)&\" de \"&YEAR(Indice!B6-366),\"Al dia... de mes… de año 2XX1…\")","v":"Al 31 de Diciembre de 2019"}]
["Tipo de Activo","Datos  del activo gravado","Tipo de garantía","Importe (indicar   moneda)","A favor de"]
["Inmueble","Terreno y edif.en cdad de Fdo.de la Mora","HIPOTECARIA",4700000,"BANCO BASA S.A."]
[]
[]
[]
[]
[{"$f":"IFERROR(\"Al \"&DAY(Indice!B6)&\" de \"&VLOOKUP(MONTH(Indice!B6),Indice!S:T,2,0)&\" de \"&YEAR(Indice!B6-1),\"Al dia... de mes… de año 2XX2…\")","v":"Al 31 de Diciembre de 2020"}]
["Tipo de Activo","Datos  del activo gravado","Tipo de garantía","Importe (indicar   moneda)","A favor de"]
["Inmueble","Terreno y edif.en cdad de Fdo.de la Mora","HIPOTECARIA",5200000,"BANCO BASA S.A."]

{"sheet":"Nota 37","index":41,"n_rows":15,"n_cols":5,"rows_kept":15,"cut":false,"hidden":false,"merged":[[14,0,14,7],[4,0,4,8],[5,0,5,8],[10,0,11,7]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,"Indice"]
[]
[null,null,"NO APLICABLE"]
["NOTA 37 - CONTINGENCIAS Y COMPROMISOS "]
["(Esta nota debería incluir un breve detalle de contratos con terceros, vigente a la fecha de cierre del ejercicio, cuyo incumplimiento o cláusula específica podrían generar obligaciones contingentes para el cliente). "]
[{"$f":"IFERROR(\"Los principales contratos suscriptos por la Sociedad, vigentes al  \"&DAY(Indice!B6)&\" de \"&VLOOKUP(MONTH(Indice!B6),Indice!S:T,2,0)&\" de \"&YEAR(Indice!B6-1)&\" son:\",\"Los principales contratos suscriptos por la Sociedad, vigentes al … de …  20X2 son:\")","v":"Los principales contratos suscriptos por la Sociedad, vigentes al  31 de Diciembre de 2020 son:"}]
["a)"]
["b)"]
[]
[]
[{"$f":"IFERROR(\"Al  \"&DAY(Indice!B6)&\" de \"&VLOOKUP(MONTH(Indice!B6),Indice!S:T,2,0)&\" de \"&YEAR(Indice!B6-1)&\" no existen situaciones contingentes, ni reclamos que pudieran resultar en la generación de obligaciones para la Sociedad adicionales a las que se presentan en estos estados financieros.\",\"Al … de …………... 20X2 no existen situaciones contingentes, ni reclamos que pudieran resultar en la generación de obligaciones para la Sociedad adicionales a las que se presentan en estos estados financieros.\")","v":"Al  31 de Diciembre de 2020 no existen situaciones contingentes, ni reclamos que pudieran resultar en la generación de obligaciones para la Sociedad adicionales a las que se presentan en estos estados financieros."}]
[]
[]
[]
["Obs.: Esta información debe estar ajustada  a lo requerido por la Norma de Información Financiera N° 5 Contingencias y sucesos que ocurren después de la fecha del balance. "]

{"sheet":"Nota 38","index":42,"n_rows":25,"n_cols":4,"rows_kept":25,"cut":false,"hidden":false,"merged":[[3,0,3,6],[5,0,5,6],[6,0,6,6],[8,0,8,6]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,"Índice"]
[]
[]
["NOTA 38 - IMPUESTO DIFERIDO"]
["En miles de guaraníes","NO APLICABLE"]
["Al … de …........... 20X2 la Sociedad constituyó una provisión para impuesto a la renta de Guaraníes  …... (Al … de …...............20X1:  Guaraníes  …....) / (La Sociedad no ha constituido provisión para impuesto a la renta, debido a que a esa fecha la misma generó renta imponible que fue compensada con quebrantos impositivos acumulados a esa fecha). "]
["La Sociedad contabiliza el impuesto a la renta por el método de lo diferido, método del pasivo. El mencionado método establece la determinación de activos o pasivos impositivos diferidos netos basados en las diferencias temporales y temporarias, con cargo a la línea Impuesto a la renta del Estado de resultados."]
[]
["El siguiente cuadro detalla las diferencias temporales a la tasa del impuesto a los efectos de determinación del impuesto diferido:"]
[]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"+IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["Activos y pasivos impositivos diferidos: "]
["Caja y Bancos"]
["Inversiones"]
["Previsión para deudores incobrables"]
["Bienes de uso"]
["Activos intangibles"]
["Previsión del pasivo"]
["Deudas comerciales y bancarias"]
["Bienes de cambio"]
["Sub - total  "]
["Previsión para impuestos diferidos netos "]
["Total activo/pasivo impositivo diferido neto antes de quebrantos"]
["Quebranto impositivo"]
["Total"]

{"sheet":"Nota 39","index":43,"n_rows":8,"n_cols":5,"rows_kept":8,"cut":false,"hidden":false,"merged":[[6,0,6,8],[10,0,10,8],[7,0,7,8]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,null,null,"Indice"]
[]
[]
[]
["NOTA 39 - HECHOS POSTERIORES"]
[]
["Entre la fecha de cierre del ejercicio y la fecha de preparación de estos estados financieros, no han ocurrido hechos significativos de carácter financiero o de otra índole que afecten la situación patrimonial o financiera o los resultados de la Sociedad al 31 de diciembre de 2020."]
["Sin embargo, no podemos dejar de mencionar que de acuerdo a la OMS (Organización Mundial de la Salud) continua el estado de pandemia mundial a raíz del COVID-19 (Coronavirus), hecho que afecto el volumen de nuestras actividades comerciales, y que forzó ante la difícil situación a tomar medidas modificando parcialmente los contratos de trabajo y realizando una reducción salarial, manteniéndose vigentes e inalterables las demás cláusulas de los mismos."]

{"sheet":"Nota 40","index":44,"n_rows":34,"n_cols":3,"rows_kept":34,"cut":false,"hidden":false,"merged":[[7,0,7,6],[23,0,23,5]]}
[{"$f":"Indice!C1","v":"BIEDERMANN PUBLICIDAD S.A."},null,"Indice"]
[]
[]
[]
["NOTA 40 - SALDOS Y TRANSACCIONES CON PARTES RELACIONADAS"]
["Miles de guaraníes"]
[]
[]
[]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"+IFERROR(YEAR(Indice!B6-366),\"2XX1\")","v":2019}]
["ACTIVO"]
["Inversiones temporales",2296000,2296000]
["Cuentas a cobrar comerciales",6105014.1310000001,{"$f":"'Nota 5'!D15","v":5128060.46}]
["Otros créditos",{"$f":"1405732.675+3184503.893+2304688.814","v":6894925.3819999993},5140978.3269999996]
["Total activo",{"$f":"SUM(B12:B14)","v":15295939.513},{"$f":"SUM(C12:C14)","v":12565038.787}]
["PASIVO"]
["Cuentas por pagar comerciales",320093.31800000003,118332.895]
["Préstamos a corto plazo",453302.46100000001,0]
["Provisiones",0,0]
["Préstamos a largo plazo",0,0]
["Otros pasivos",0,0]
["Total pasivo",{"$f":"SUM(B17:B21)","v":773395.7790000001},{"$f":"SUM(C17:C21)","v":118332.895}]
[]
[]
[]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"+IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Costo de ventas"]
["Compras a …."]
[]
["Gastos administrativos"]
["Honorarios por servicios"]
["Otros "]
["Gastos financieros "]
["Intereses pagados por préstamos"]

{"sheet":"Base de Monedas","index":45,"n_rows":179,"n_cols":3,"rows_kept":179,"cut":false,"hidden":false,"merged":[]}
["PYG","Guaraní","Índice"]
["USD","Dólar estadounidense"]
["EUR","Euro"]
["AED","Dírham de los Emiratos Árabes Unidos"]
["AFN","Afgani"]
["ALL","Lek"]
["AMD","Dram armenio"]
["ANG","Florín antillano neerlandés"]
["AOA","Kwanza"]
["ARS","Peso argentino"]
["AUD","Dólar australiano"]
["AWG","Florín arubeño"]
["AZN","Manat azerbaiyano"]
["BAM","Marco convertible"]
["BBD","Dólar de Barbados"]
["BDT","Taka"]
["BGN","Lev búlgaro"]
["BHD","Dinar bareiní"]
["BIF","Franco de Burundi"]
["BMD","Dólar bermudeño"]
["BND","Dólar de Brunéi"]
["BOB","Boliviano"]
["BOV","MVDOL"]
["BRL","Real brasileño"]
["BSD","Dólar bahameño"]
["BTN","Ngultrum"]
["BWP","Pula"]
["BYN","Rublo bielorruso"]
["BZD","Dólar beliceño"]
["CAD","Dólar canadiense"]
["CDF","Franco congoleño"]
["CHE","Euro WIR"]
["CHF","Franco suizo"]
["CHW","Franco WIR"]
["CLF","Unidad de fomento"]
["CLP","Peso chileno"]
["CNY","Yuan chino"]
["COP","Peso colombiano"]
["COU","Unidad de valor real"]
["CRC","Colón costarricense"]
["CUC","Peso convertible"]
["CUP","Peso cubano"]
["CVE","Escudo caboverdiano"]
["CZK","Corona checa"]
["DJF","Franco yibutiano"]
["DKK","Corona danesa"]
["DOP","Peso dominicano"]
["DZD","Dinar argelino"]
["EGP","Libra egipcia"]
["ERN","Nakfa"]
["ETB","Birr etíope"]
["FJD","Dólar fiyiano"]
["FKP","Libra malvinense"]
["GBP","Libra esterlina"]
["GEL","Lari"]
["GHS","Cedi ghanés"]
["GIP","Libra de Gibraltar"]
["GMD","Dalasi"]
["GNF","Franco guineano"]
["GTQ","Quetzal"]
["GYD","Dólar guyanés"]
["HKD","Dólar de Hong Kong"]
["HNL","Lempira"]
["HRK","Kuna"]
["HTG","Gourde"]
["HUF","Forinto"]
["IDR","Rupia indonesia"]
["ILS","Nuevo shéquel israelí"]
["INR","Rupia india"]
["IQD","Dinar iraquí"]
["IRR","Rial iraní"]
["ISK","Corona islandesa"]
["JMD","Dólar jamaiquino"]
["JOD","Dinar jordano"]
["JPY","Yen"]
["KES","Chelín keniano"]
["KGS","Som"]
["KHR","Riel"]
["KMF","Franco comorense"]
["KPW","Won norcoreano"]
["KRW","Won"]
["KWD","Dinar kuwaití"]
["KYD","Dólar de las Islas Caimán"]
["KZT","Tenge"]
["LAK","Kip"]
["LBP","Libra libanesa"]
["LKR","Rupia de Sri Lanka"]
["LRD","Dólar liberiano"]
["LSL","Loti"]
["LYD","Dinar libio"]
["MAD","Dírham marroquí"]
["MDL","Leu moldavo"]
["MGA","Ariary malgache"]
["MKD","Denar"]
["MMK","Kyat"]
["MNT","Tugrik"]
["MOP","Pataca"]
["MRU","Uguiya"]
["MUR","Rupia de Mauricio"]
["MVR","Rufiyaa"]
["MWK","Kwacha"]
["MXN","Peso mexicano"]
["MXV","Unidad de Inversión (UDI) mexicana"]
["MYR","Ringgit malayo"]
["MZN","Metical mozambiqueño"]
["NAD","Dólar namibio"]
["NGN","Naira"]
["NIO","Córdoba"]
["NOK","Corona noruega"]
["NPR","Rupia nepalí"]
["NZD","Dólar neozelandés"]
["OMR","Rial omaní"]
["PAB","Balboa"]
["PEN","Sol"]
["PGK","Kina"]
["PHP","Peso filipino"]
["PKR","Rupia pakistaní"]
["PLN","Złoty"]
["QAR","Riyal qatarí"]
["RON","Leu rumano"]
["RSD","Dinar serbio"]
["RUB","Rublo ruso"]
["RWF","Franco ruandés"]
["SAR","Riyal saudí"]
["SBD","Dólar de las Islas Salomón"]
["SCR","Rupia seychelense"]
["SDG","Dinar sudanés"]
["SEK","Corona sueca"]
["SGD","Dólar de Singapur"]
["SHP","Libra de Santa Elena"]
["SLL","Leone"]
["SOS","Chelín somalí"]
["SRD","Dólar surinamés"]
["SSP","Libra sursudanesa"]
["STN","Dobra"]
["SVC","Colon Salvadoreño"]
["SYP","Libra siria"]
["SZL","Lilangeni"]
["THB","Baht"]
["TJS","Somoni tayiko"]
["TMT","Manat turcomano"]
["TND","Dinar tunecino"]
["TOP","Paʻanga"]
["TRY","Lira turca"]
["TTD","Dólar de Trinidad y Tobago"]
["TWD","Nuevo dólar taiwanés"]
["TZS","Chelín tanzano"]
["UAH","Grivna"]
["UGX","Chelín ugandés"]
["USN","Dólar estadounidense (Siguiente día)"]
["UYI","Peso en Unidades Indexadas (Uruguay)"]
["UYU","Peso uruguayo"]
["UYW","Unidad Previsional"]
["UZS","Som uzbeko"]
["VES7​","Bolívar soberano"]
["VND","Dong vietnamita"]
["VUV","Vatu"]
["WST","Tala"]
["XAF","Franco CFA de África Central"]
["XAG","Plata (una onza troy)"]
["XAU","Oro (una onza troy)"]
["XBA","Unidad compuesta europea (EURCO) (Unidad del mercados de bonos)"]
["XBB","Unidad Monetaria europea (E.M.U.-6) (Unidad del mercado de bonos)"]
["XBC","Unidad europea de cuenta 9 (E.U.A.-9) (Unidad del mercado de bonos)"]
["XBD","Unidad europea de cuenta 17 (E.U.A.-17) (Unidad del mercado de bonos)"]
["XCD","Dólar del Caribe Oriental"]
["XDR","Derechos especiales de giro"]
["XOF","Franco CFA de África Occidental"]
["XPD","Paladio (una onza troy)"]
["XPF","Franco CFP"]
["XPT","Platino (una onza troy)"]
["XSU","SUCRE"]
["XTS","Reservado para pruebas"]
["XUA","Unidad de cuenta BAD"]
["XXX","Sin divisa"]
["YER","Rial yemení"]
["ZAR","Rand"]
["ZMW","Kwacha zambiano"]
["ZWL","Dólar zimbabuense"]