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{"sheet":"Indice","index":0,"n_rows":64,"n_cols":20,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
[null,"Sociedad:","BIOTEC DEL PARAGUAY S.A.","<-- Colocar Nombre de la Sociedad"]
[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","<-- Completar Fecha en formato (DD/MM/AAA)",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,{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},"Indice"]
[]
[]
[]
[]
[]
["BALANCE GENERAL"]
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["(En miles de guaraníes)"]
[]
[null,null,null,null,"Nota",2020,2019]
[null,"ACTIVOS"]
[null,"Activos Corrientes"]
[null,null,"Efectivo y equivalente de efectivo",null,3,{"$f":"'Nota 3'!C20","v":15890096461},{"$f":"'Nota 3'!D20","v":2007017468}]
[null,null,"Inversiones temporales",null,4,{"$f":"'Nota 4'!B18","v":410072422},{"$f":"'Nota 4'!C18","v":0}]
[null,null,"Cuentas por cobrar comerciales",null,5,{"$f":"'Nota 5'!C27","v":28393497723},{"$f":"'Nota 5'!D27","v":35177032529}]
[null,null,"Otros créditos",null,6,{"$f":"'Nota 6'!B18","v":13272546188},{"$f":"'Nota 6'!C18","v":2413620376},null,"h"]
[null,null,"Inventarios",null,7,{"$f":"'Nota 7'!B15","v":35727573775},{"$f":"'Nota 7'!C15","v":16866341197}]
[null,null,"Total activos corrientes",null,null,{"$f":"SUM(F14:F18)","v":93693786569},{"$f":"SUM(G14:G18)","v":56464011570}]
[null,"Activos no Corrientes"]
[null,null,"Otros créditos ",null,6,{"$f":"'Nota 6'!F16","v":47298184},{"$f":"'Nota 6'!G16","v":14632728}]
[null,null,"Cuentas por cobrar comerciales",null,5,{"$f":"+'Nota 5'!C54","v":0},{"$f":"'Nota 5'!D54","v":0}]
[null,null,"Inversión en asociadas",null,8,{"$f":"'Nota 8'!B8","v":0},{"$f":"'Nota 8'!C8","v":0}]
[null,null,"Propiedades, planta y equipo/Bienes de uso, neto",null,9,{"$f":"'Nota 9'!L20","v":20681930623.910805},{"$f":"'Nota 9'!M20","v":17159055441.910805}]
[null,null,"Activos disponibles para la venta",null,10,{"$f":"'Nota 10'!B19","v":0},{"$f":"'Nota 10'!C19","v":0}]
[null,null,"Activos intangibles",null,11,{"$f":"'Nota 11'!B10","v":112170766},{"$f":"'Nota 11'!C10","v":134600647}]
[null,null,"Goodwill",null,12,{"$f":"'Nota 12'!B9","v":0},{"$f":"'Nota 12'!C9","v":0}]
[null,null,"Total activos no corrientes",null,null,{"$f":"SUM(F21:F27)","v":20841399573.910805},{"$f":"SUM(G21:G27)","v":17308288816.910805}]
[null,"Total Activos",null,null,null,{"$f":"+F19+F28","v":114535186142.9108},{"$f":"+G19+G28","v":73772300386.910797}]
[null,"PASIVOS Y PATRIMONIO NETO"]
[null,"Pasivos corrientes",null,null,null,-1]
[null,null,"Cuentas por pagar comerciales",null,13,{"$f":"'Nota 13'!D14","v":13062407023},{"$f":"'Nota 13'!E14","v":5429917067}]
[null,null,"Préstamos a corto plazo ",null,14,{"$f":"'Nota 14'!E44","v":24472717675},{"$f":"'Nota 14'!K44","v":18113024814}]
[null,null,"Porción corriente de la deuda a largo plazo",null,15,{"$f":"'Nota 15'!B15","v":0},{"$f":"'Nota 15'!C15","v":0}]
[null,null,"Remuneraciones y cargas sociales a pagar",null,16,{"$f":"'Nota 16'!B12","v":115928460},{"$f":"'Nota 16'!C12","v":83243306}]
[null,null,"Impuestos a pagar",null,17,{"$f":"'Nota 17'!B13","v":179164},{"$f":"'Nota 17'!C13","v":428310443}]
[null,null,"Provisiones",null,18,{"$f":"'Nota 18'!B13","v":13962488447},{"$f":"+'Nota 18'!C13","v":0}]
[null,null,"Otros pasivos corrientes",null,19,{"$f":"'Nota 19'!B18","v":2120352788},{"$f":"'Nota 19'!C18","v":637466333}]
[null,null,"Total Pasivos Corrientes",null,null,{"$f":"+F32+F33+F34+F35+F36+F37+F38","v":53734073557},{"$f":"+G32+G33+G34+G35+G36+G37+G38","v":24691961963}]
[null,"Pasivos no corrientes"]
[null,null,"Préstamos a largo plazo ",null,14,{"$f":"'Nota 14'!E78","v":30632091097},{"$f":"'Nota 14'!K78","v":15043923289}]
[null,null,"Otros pasivos  no corrientes",null,19,{"$f":"+'Nota 19'!F18","v":0},{"$f":"+'Nota 19'!G18","v":0}]
[null,null,"Total pasivos no corrientes",null,null,{"$f":"SUM(F41:F42)","v":30632091097},{"$f":"SUM(G41:G42)","v":15043923289}]
[]
[null,"Total Pasivos",null,null,null,{"$f":"+F39+F43","v":84366164654},{"$f":"+G39+G43","v":39735885252}]
[null,"Patrimonio Neto"]
[null,null,"Capital integrado",null,20,{"$f":"'Nota 20'!B11","v":12000000000},{"$f":"'Nota 20'!C11","v":10000000000}]
[null,null,"Reserva de revalúo",null,21,{"$f":"' Nota 21'!B8","v":2195468553},{"$f":"' Nota 21'!C8","v":770442553}]
[null,null,"Reserva legal",null,21,{"$f":"' Nota 21'!B19","v":1618994215},{"$f":"' Nota 21'!C19","v":993626716}]
[null,null,"Reservas estatutarias",null,21,{"$f":"' Nota 21'!B24","v":0},{"$f":"' Nota 21'!C24","v":0}]
[null,null,"Reservas facultatitvas",null,21,{"$f":"' Nota 21'!B28","v":0},{"$f":"' Nota 21'!C28","v":0}]
[null,null,"Diferencia transitoria por conversión",null,22,{"$f":"+'Nota 22'!B9","v":0},{"$f":"+'Nota 22'!C9","v":0}]
[null,null,"Resultados acumulados",null,23,{"$f":"'Nota 23'!B10","v":14354558716},{"$f":"'Nota 23'!C10","v":22272345863}]
[null,null,"Subtotal",null,null,{"$f":"SUM(F47:F53)","v":30169021484},{"$f":"SUM(G47:G53)","v":34036415132}]
[null,null,"Interés minoritario",null,24,{"$f":"+'Nota 24'!B9","v":0},{"$f":"+'Nota 24'!C9","v":0}]
[null,"Total Patrimonio Neto",null,null,null,{"$f":"F54","v":30169021484},{"$f":"G54","v":34036415132}]
[null,"Total Pasivos y Patrimonio Neto",null,null,null,{"$f":"+F45+F56","v":114535186138},{"$f":"+G45+G56","v":73772300384}]
[]
[null,"Las notas que se acompañan forman parte integrante de estos estados."]
[]
[]
[]
[]
[null,"        Lic. Cynthia P. Lezcano        Lic. Fátima Codas         Gonzalo Samaniego Zubizarreta        Lic. Arturo D. Toledo"]
[null,"                  Contador                     Síndico Títular                             Presidente                        Audigroup - Soc. Simple"]

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[]
[" "]
[]
[]
["ESTADO DE RESULTADOS"]
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["Comparativo con igual período del año anterior"]
[" (En miles de guaraníes)"]
[]
[null,"Nota",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["Ventas",25,{"$f":"'Nota 25'!B26","v":80303617588},{"$f":"'Nota 25'!C26","v":53963579095}]
["Costo de ventas",26,{"$f":"-'Nota 26'!B22","v":-36552299652},{"$f":"-'Nota 26'!C22","v":-18697199956}]
["Utilidad bruta",null,{"$f":"+C13+C14","v":43751317936},{"$f":"+D13+D14","v":35266379139}]
["Gastos de ventas",27,{"$f":"-'Nota 27'!B42","v":-13075404774},{"$f":"-'Nota 27'!E42","v":-10154847552}]
["Gastos administrativos ",27,{"$f":"-'Nota 27'!C42","v":-8192242097},{"$f":"-'Nota 27'!F42","v":-7052038403}]
["Otros ingresos  y gastos operativos",28,{"$f":"-(+'Nota 28'!F17-'Nota 28'!B17)","v":-626966039},{"$f":"-(+'Nota 28'!G17-'Nota 28'!C17)","v":-1010678445}]
["Resultado operativo",null,{"$f":"SUM(C16:C18)","v":-21894612910},{"$f":"SUM(D16:D18)","v":-18217564400}]
["Ingresos financieros - neto",29,{"$f":"+'Nota 29'!B18","v":0},{"$f":"+'Nota 29'!C18","v":0}]
["Gastos financieros -  neto",29,{"$f":"-'Nota 29'!F18","v":-5724375495},{"$f":"-'Nota 29'!G18","v":-3054940928}]
["Subtotal",null,{"$f":"SUM(C20:C21)","v":-5724375495},{"$f":"SUM(D20:D21)","v":-3054940928}]
["Resultado de inversiones en asociadas",30,{"$f":"+'Nota 30'!B10","v":0},{"$f":"+'Nota 30'!C10","v":0}]
["Resultados ordinarios antes de impuesto a la renta y participación minoritaria",null,{"$f":"+C15+C19+C21","v":16132329531},{"$f":"+D15+D19+D21","v":13993873811}]
["Resultado participación minoritaria",31,{"$f":"+'Nota 31'!B10","v":0},{"$f":"+'Nota 31'!C10","v":0}]
["Resultado ordinario antes del impuesto a la renta"]
["Impuesto a la renta",32,{"$f":"-'Nota 32'!B14","v":-1777770815},{"$f":"-'Nota 32'!C14","v":-1485404962}]
["Resultado neto de actividades ordinarias",null,{"$f":"+C24+C27","v":14354558716},{"$f":"+D24+D27","v":12508468849}]
["Resultado extraordinario neto de impuesto a la renta",33,{"$f":"+'Nota 33'!B10","v":0},{"$f":"+'Nota 33'!C10","v":0}]
["Resultado sobre actividades discontinuadas neto de impuesto a la renta",34,{"$f":"+'Nota 34'!B12","v":0},{"$f":"+'Nota 34'!C12","v":0}]
["Utilidad/(Pérdida) neta del año ",null,{"$f":"C28+C29+C30","v":14354558716},{"$f":"D28+D29+D30","v":12508468849}]
["Utilidad neta por acción ordinaria",35,{"$f":"'Nota 35'!B10","v":1196213.2263333334},{"$f":"'Nota 35'!C10","v":1250846.8848999999}]
[]
[]
["Las notas que se acompañan forman parte integrante de estos estados."]
[]
[]
[]
[]
[]
["                                        Lic. Cynthia P. Lezcano        Lic. Fátima Codas         Gonzalo Samaniego Zubizarreta        Lic. Arturo D. Toledo"]
["                                                        Contador                     Síndico Títular                             Presidente                             Audigroup - Soc. Simple                 "]

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[]
[null,null,null,null,null,"ESTADO DE EVOLUCIÓN DEL PATRIMONIO NETO"]
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[null,null,null,null,null,null,null,"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"]
[]
[{"$f":"IFERROR(IF([1]Indice!B6=\"\",\"Saldo al .. de  de 20X0 \",\"Saldo al \"&DAY([1]Indice!B6)&\" de \"&VLOOKUP(MONTH([1]Indice!B6),[1]Indice!S:T,2,0)&\" de \"&YEAR([1]Indice!B6-731)),\"Saldo al .. de  de 20X0 \")","v":"Saldo al 31 de Diciembre de 2018"},null,7000000000,null,null,null,null,3273018949,null,null,null,708429580,null,0,null,{"$f":"10308250306+5703942716","v":16012193022},null,null,null,{"$f":"+SUM(C14:S14)","v":26993641551}]
["Cambio en política contable (Nota….)"]
["Saldo reestructurado",null,{"$f":"+C14+C15","v":7000000000},null,null,{"$f":"+F14+F15","v":0},null,{"$f":"+H14+H15","v":3273018949},null,{"$f":"+J14+J15","v":0},null,{"$f":"+L14+L15","v":708429580},null,{"$f":"+N14+N15","v":0},null,{"$f":"+P14+P15","v":16012193022},null,{"$f":"+R14+R15","v":0},null,{"$f":"+SUM(C16:S16)","v":26993641551}]
[]
["Integración del capital social"]
[]
["Aporte para Aumento de Capital",null,3000000000,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(C20:S20)","v":3000000000}]
["Reserva Legal",null,null,null,null,null,null,0,null,null,null,285197136,null,null,null,-285197136,null,null,null,0]
["Reserva Fcultativa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Revalúo de activos fijos",null,null,null,null,null,null,-2502576396,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(C23:S23)","v":-2502576396}]
["Dividendos a Pagar",null,null,null,null,null,null,0,null,null,null,null,null,null,null,-5962000000,null,null,null,-5962000000]
["Revalúo técnico",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Resultado del año",null,null,null,null,null,null,null,null,null,null,null,null,null,null,12507349978,null,null,null,12507349978]
[]
[{"$f":"IFERROR(IF([1]Indice!B6=\"\",\"Saldo al .. de  de 20X1 \",\"Saldo al \"&DAY([1]Indice!B6)&\" de \"&VLOOKUP(MONTH([1]Indice!B6),[1]Indice!S:T,2,0)&\" de \"&YEAR([1]Indice!B6-366)),\"Saldo al .. de  de 20X1 \")","v":"Saldo al 31 de Diciembre de 2019"},null,{"$f":"+C16+SUM(C20:C26)","v":10000000000},{"$f":"SUM(D14:D26)","v":0},null,{"$f":"+F16+SUM(F20:F26)","v":0},{"$f":"SUM(G14:G27)","v":0},{"$f":"+H16+SUM(H20:H26)","v":770442553},null,{"$f":"+J16+SUM(J20:J26)","v":0},null,{"$f":"+L16+SUM(L20:L26)","v":993626716},null,{"$f":"+N16+SUM(N20:N26)","v":0},null,{"$f":"+P16+SUM(P20:P26)","v":22272345864},null,{"$f":"+R16+SUM(R20:R26)","v":0},null,{"$f":"+T16+SUM(T20:T26)","v":34036415133}]
["Distribución de dividendos 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,{"$f":"+SUM(C30:S30)","v":0}]
["Desafectación de la reserva de revalúo técnico"]
["Aporte para Aumento de Capital 2019",null,2000000000,null,null,null,null,0,null,null,null,null,null,null,null,-2000000000,null,null,null,{"$f":"+SUM(C32:S32)","v":0}]
["Reserva Legal",null,null,null,null,null,null,0,null,null,null,625367499,null,null,null,-625367499,null,null,null,{"$f":"+SUM(C33:S33)","v":0}]
["Reserva Fcultativa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
["Revalúo de activos fijos",null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,0]
["Dividendos a Pagar",null,null,null,null,null,null,0,null,null,null,null,null,null,null,{"$f":"+-(P28+P32+P33)","v":-19646978365},null,null,null,-19646978365]
["Revalúo técnico",null,null,null,null,null,null,null,null,1425026000,null,null,null,null,null,0,null,null,null,{"$f":"+SUM(C37:S37)","v":1425026000}]
["Resultado del año",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14354558716,null,null,null,14354558716]
[]
[{"$f":"IFERROR(IF([1]Indice!B6=\"\",\"Saldo al .. de  de 20X2 \",\"Saldo al \"&DAY([1]Indice!B6)&\" de \"&VLOOKUP(MONTH([1]Indice!B6),[1]Indice!S:T,2,0)&\" de \"&YEAR([1]Indice!B6)),\"Saldo al .. de  de 20X2 \")","v":"Saldo al 31 de Diciembre de 2020"},null,{"$f":"SUM(C32:C39)+C28","v":12000000000},0,null,{"$f":"SUM(F32:F39)+F28","v":0},0,{"$f":"SUM(H32:H39)+H28","v":770442553},null,{"$f":"SUM(J32:J39)+J28","v":1425026000},null,{"$f":"SUM(L32:L39)+L28","v":1618994215},null,{"$f":"SUM(N32:N39)+N28","v":0},null,{"$f":"SUM(P32:P39)+P28","v":14354558716},null,{"$f":"SUM(R32:R39)+R28","v":0},null,{"$f":"SUM(T32:T39)+T28","v":30169021484}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T40-BG!F56","v":0}]
["Las notas que se acompañan forman parte integrante de estos estados."]

{"sheet":"EFE","index":4,"n_rows":43,"n_cols":3,"rows_kept":43,"cut":false,"hidden":false,"merged":[[2,0,2,2],[4,0,4,2],[5,0,5,2],[6,0,6,2],[7,0,7,2]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."}]
[]
[]
[]
["ESTADO DE FLUJOS DE EFECTIVO (Método directo)"]
[{"$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,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
[]
["FLUJO DE EFECTIVO DE ACTIVIDADES OPERATIVAS"]
["Cobranzas efectuadas a clientes",84875360170,37986189170]
["Pagos efectuados a proveedores y empleados",-61508153754,-26829682156]
["Efectivo generado por las operaciones",293209015,344084276]
["Intereses pagados",-2342987610,-2038010039]
["Otros ingresos y (egresos) - neto",-13990728860,-9039218432]
["Pagos de impuesto a la renta",-1777770815,-1233933237]
["Flujo neto de efectivo de actividades operativas",{"$f":"SUM(B14:B19)","v":5548928146},{"$f":"SUM(C14:C19)","v":-810570418}]
[]
["FLUJO DE EFECTIVO DE ACTIVIDADES DE INVERSIÓN "]
["Adquisición de bienes de uso",-7076894833,-3188632386]
["Adquisición de bienes Curtiembre - fideicomitida",0]
["Ventas de activos fijos",0,0]
["Ventas de bienes de uso",0,0]
["Intereses cobrados sobre inversiones",0,0]
["Aquisición de inversiones",-410072422,0]
["Flujo neto de efectivo de actividades de inversión",{"$f":"SUM(B23:B28)","v":-7486967255},{"$f":"SUM(C23:C28)","v":-3188632386}]
[]
["FLUJO DE EFECTIVO DE ACTIVIDADES DE FINANCIACIÓN"]
["(Disminución) Incremento de préstamos",20126195389,6173503237]
["Aportes de capital recibidos",0]
["Dividendos pagados",-4305077287,-5962000000]
["Flujo neto de efectivo de actividades de financiamiento",{"$f":"B32+B33+B34","v":15821118102},{"$f":"C32+C33+C34","v":211503237}]
[]
["(Disminución) Incremento neto de efectivo",{"$f":"+B20+B29+B35","v":13883078993},{"$f":"+C20+C29+C35","v":-3787699567}]
["Efecto estimado de la diferencia de cambio sobre el saldo de efectivo",0,{"$f":"+C21+C30+C36","v":0}]
["Efectivo al principio del año",2007017468,5794717035]
[]
["Efectivo al final del periodo",{"$f":"+SUM(B37:B39)","v":15890096461},{"$f":"+SUM(C37:C39)","v":2007017468}]
[null,0]
["Las notas que se acompañan forman parte integrante de estos estados.",null,{"$f":"+B39-C41","v":0}]

{"sheet":"2019","index":5,"n_rows":457,"n_cols":3,"rows_kept":457,"cut":false,"hidden":true,"merged":[]}
[" ","BIOTEC DEL PARAGUAY S.A."]
[" ","Balance General Analítico"]
["Periodo:","01/01/19-31/12/19"]
["Nivel Máximo","99-INCLUYE SOLO CUENTAS CON SALDO"]
["Código de la Cuenta ","Nombre de la Cuenta ","Saldo a la Fecha "]
[1,"ACTIVO",81747787145]
[10,"     ACTIVO CORRIENTE",58957614760]
[101,"     DISPONIBILIDADES",2007017468]
[10101,"          FONDO FIJO - DIRECTORIO",5000000]
[10102,"          RECAUDACIONES A DEPOSITAR",20131321]
[10103,"          FONDO FIJO CASA CENTRAL",1026854]
[10104,"          FONDO FIJO - C.D.E.",265919]
[10106,"          BANCO ATLAS C/C 313005428",240418656]
[10107,"          BANCO BASA S.A. C/C 1.0002045/4",8449972]
[10108,"          BANCO NACIONAL DE FOMENTO C/C",13043810]
[10109,"          BANCO  FAMILIAR CAJA/AH VISTA 22-00319032",7860]
[10110,"          BANCO  FAMILIAR CAJA/AH - 00319045",10226380]
[10111,"          BANCO REGIONAL S.A. C/C 7049046",44579122]
[10115,"          FIC S.A. DE FINANZAS C/AH. 0231000140",1433639]
[10116,"          BANCO CONTINENTAL C/C 44-00735881-06",7193387]
[10117,"          BANCO BBVA C/C. GS 2101024326",1439068729]
[10118,"          BANCO VISION C/C  900094305",27129020]
[10119,"          BANCO BBVA C/C U$S 2101025566",3413275]
[10121,"          BANCO ITAU C/C 083711/0",123823770]
[10122,"          BANCO FAMILIAR C/C 22-1083183",5000000]
[10125,"          BANCO FAMILIAR C/C USD 22 -2373641",13525350]
[10126,"          BANCO GNB PARAGUAY SA C/C 12357422/001",19912163]
[10128,"          BANCO INTERFISA C/C 5-0002596",8737871]
[10129,"          FINANCIERA PARAGUAYO JAPONESA SAECA C/A 176109",1091479]
[10130,"          FINANCIERA RIO S.A.E.C.A C/AH 30468002",803774]
[10132,"          BANCOP C/C CTA 410132454",5109589]
[10133,"          INTERFISA BANCO USD  C/C 60001296",7625528]
[102,"     CREDITOS",35416802548]
[10201,"          CLIENTES",35177032529]
[102010001,"          CLIENTES",35177900868]
[102010002,"          CLIENTES - COBRANZAS A IMPUTAR",-868339]
[10203,"          IVA CREDITO FISCAL 10%",4362141]
[10208,"          SALDO A FAVOR POR EXCESO-SET",4134928]
[10212,"          DEUDORES VARIOS",2857926]
[10216,"          OTROS CREDITOS",216158525]
[10218,"          CHEQUES RECHAZADOS",9946000]
[10222,"          ANTICIPO A RENDIR - VIATICOS",2310499]
[103,"     INVENTARIOS",16866341197]
[10302,"          MERCADERIAS GRAVADAS 10% - EQUIPOS",5392407856]
[10303,"          MERCADERIAS GRAVADAS 10% - REACTIVOS",4939953374]
[10306,"          MERCADERIAS GRAVADAS 10% - REPUESTOS",2802909866]
[10307,"          MERCADERIAS GRAVADAS 10% - INSUMOS",1151005161]
[10308,"          MERCADERIAS GRAVADAS 10% - MATERIALES",198811011]
[10309,"          IMPORTACIONES EN CURSO",2381253929]
[105,"     ANTICIPOS",1992044951]
[10501,"          ANTICIPO A PROVEEDORES DEL EXTERIOR",1920351447]
[10502,"          ANTICIPO DE SUELDOS - PERSONAL",20458637]
[10503,"          ANTICIPO A PROVEEDORES LOCALES",51234867]
[106,"     GASTOS PAGADOS POR ADELANTADO",2675408596]
[10602,"          SEGUROS A DEVENGAR",76375719]
[10603,"          GARANTIA DE ALQUILER",33000000]
[10605,"          GASTOS PAG. POR ADELANTADO",72429687]
[10606,"          INTERESES A DEVENGAR - DEUDAS FINANCIERAS",989230586]
[" ","BIOTEC DEL PARAGUAY S.A."]
[" ","Balance General Analítico"]
["Periodo:","01/01/19-31/12/19"]
["Nivel Máximo","99-INCLUYE SOLO CUENTAS CON SALDO"]
["Código de la Cuenta ","Nombre de la Cuenta ","Saldo a la Fecha "]
[10609,"          INTERESES A DEVENGAR - BONOS",1504372604]
[11,"     ACTIVO NO CORRIENTE",22790172385]
[114,"     PROPIEDAD, PLANTA Y EQUIPO",17159055442]
[11401,"          INMUEBLES",1822036373]
[11402,"          RODADOS /TRANSPORTES",1732135192]
[11403,"          MUEBLES, ÚTILES Y ENSERES",591686491]
[11404,"          EQUIPOS DE LABORATORIO",26156282612]
[11405,"          EQUIPOS DE COMUNICACION",25672744]
[11406,"          EQUIPOS DE INFORMATICA",1945298804]
[11407,"          MEJORAS EN PREDIO AJENO",481201976]
[11408,"          SOFTWARE",528550684]
[11409,"          EDIFICIOS",573169416]
[11410,"          INSTALACIONES",381278430]
[11499,"          (-) DEPRECIACIÓN ACUMULADA",-17078257280]
[1149901,"               (-) DEPRECIACION ACUMULADA RODADOS",-907375363]
[1149902,"               (-) DEPRECIACION ACUMULADA MUEBLES Y ENSERES",-334282821]
[1149903,"               (-) DEPRECIACION ACUMULADA EQUIPOS DE LABORATORIOS",-13105570931]
[1149904,"               (-) DEPRECIACION ACUMULADA EQUIPOS DE COMUNICACION",-8916762]
[1149905,"               (-) DEPRECIACION ACUMULADA EQUIPOS DE INFORMATICA",-1450378347]
[1149906,"               (-) DEPRECIACION ACUMULADA MEJORAS EN PREDIO AJENO",-354923794]
[1149907,"               (-) DEPRECIACION ACUMULADA SOFTWARE",-477436316]
[1149908,"               (-) DEPRECIACION ACUMULADA EDIFICIOS",-115946029]
[1149909,"               (-) DEPRECIACION ACUMULADA INSTALACIONES",-323426917]
[115,"     OTROS ACTIVOS A LARGO PLAZO",5481883568]
[11501,"          INTERESES A DEVENGAR - BONOS LP",5481883568]
[116,"     CARGOS DIFERIDOS",14632728]
[11603,"     GASTOS DE DESARROLLO",14632728]
[117,"     ACTIVOS INTANGIBLES",134600647]
[11701,"          LICENCIAS, MARCAS Y PATENTES",464776044]
[11799,"          (-) AMORTIZACIÓN ACUMULADA",-330175397]
[2,"PASIVO",47711372013]
[20,"     PASIVO CORRIENTE",27191055567]
[201,"     ACREEDORES COMERCIALES",5429917067]
[20101,"          PROVEEDORES LOCALES",824523747]
[20102,"          TARJETA DE CREDITO FAMILIAR",2506660]
[20104,"          PROVEEDORES DEL EXTERIOR",4602886660]
[202,"     PROVISIONES",527273791]
[20201,"          I.P.S. A PAGAR",83243306]
[20214,"          IMPUESTO A LA RENTA A PAGAR",278989034]
[20216,"          IVA A PAGAR",149321409]
[20217,"          RETENCIONES DE IMPUESTOS A INGRESAR",15720042]
[203,"     DEUDAS FINANCIERAS",19102255403]
[20303,"          PRESTAMO BANCO BASA S.A.",7420698629]
[20305,"          PRESTAMO BANCOP S.A.",1059178083]
[20312,"          PRESTAMO BCO. CONTINENTAL GS.",1880778082]
[20313,"          PRESTAMO BCO. BBVA",3092671235]
[20314,"          PRESTAMO BCO. VISION S.A.E.C.A. GS.",2173392852]
[20318,"          PRESTAMOS CAJA MUTUAL DE COOP. DEL PY",1049972604]
[20325,"          PRESTAMO BANCO ITAÚ",1366794055]
[20326,"          PRESTAMO GNB PARAGUAY SA GS",1058769863]
[204,"     PRESTAMOS SOCIALES",596506751]
[20402,"          PRESTAMOS DE SOCIOS M/E",596506751]
[205,"     INGRESOS DIFERIDOS",25239540]
[" ","BIOTEC DEL PARAGUAY S.A."]
[" ","Balance General Analítico"]
["Periodo:","01/01/19-31/12/19"]
["Nivel Máximo","99-INCLUYE SOLO CUENTAS CON SALDO"]
["Código de la Cuenta ","Nombre de la Cuenta ","Saldo a la Fecha "]
[20501,"          ANTICIPO DE CLIENTES",25239540]
[207,"     INVERSIONES",1509863015]
[20703,"          INTERESES S/ BONOS A PAGAR",1509863015]
[21,"     PASIVO NO CORRIENTE",20520316446]
[212,"     INVERSIONES",20520316446]
[21201,"          BONOS EMITIDOS A PAGAR - LP",15000000000]
[21202,"          INTERESES S/ BONOS A PAGAR - LP",5520316446]
[3,"PATRIMONIO NETO",34036415132]
[301,"     CAPITAL",10000000000]
[30101,"          CAPITAL INTEGRADO",10000000000]
[302,"     RESERVAS",1764069269]
[30201,"          RESERVA LEGAL",993626716]
[30202,"          RESERVA DE REVALUO FISCAL",770442553]
[303,"     RESULTADOS",22272345863]
[30313,"          RESULTADO  2017",4346250305]
[30314,"          RESULTADO  2018",5418745580]
[30399,"          RESULTADO DEL EJERCICIO",12507349978]
[4,"INGRESOS",54954413453]
[401,"     VENTAS - SECTOR PRIVADO",13283738573]
[40101,"          VENTAS GRAVADAS SECTOR. PRIVADO",11343761940]
[40102,"          OTRAS VENTAS GRAVADAS",1588257603]
[40103,"          VENTAS EXENTAS",130676763]
[40104,"          VENTAS POR SERVICIOS - INFOLAB",28090909]
[40105,"          VENTAS GRAVADAS -  REPARACIÓN Y MANTENIMIENTO",44612734]
[40106,"          DESCUENTOS CONCEBIDOS S/ VENTAS (-)",-165217469]
[40107,"          VENTAS POR SERVICIOS",374790724]
[40108,"          VENTAS - ALQUILERES COBRADOS",63999994]
[40109,"          DEVOLUCIONES S/NOTAS DE CREDITO - PRIVADO(-)",-125234625]
[403,"     VENTAS - SECTOR PUBLICO",40679840522]
[4030003,"          VENTAS SECTOR PUBLICO - LPN 28/2014 MSP Y BS",54132539]
[4030004,"          VENTAS SECTOR PUBLICO - LPN SBE 100/16",36221]
[4030005,"          VENTAS SECTOR PUBLICO - LPN 16/2015 MSP Y BS",3217724]
[4030006,"          VENTAS SECTOR PUBLICO - LPN 11/2016 MSP Y BS",2436873]
[4030015,"          VENTAS SECTOR PUBLICO - LPN 98/2014 - MSP Y BS",188218182]
[4030016,"          VENTAS SECTOR PUBLICO - LPN 34/2016 -  MSP Y BS",584461818]
[4030018,"          VENTAS SECTOR PUBLICO - LCO 71/2016 - MSP Y BS",2263636]
[4030019,"          VENTAS SECTOR PUBLICO - LPN 47/2014 - IPS",41292001]
[4030022,"          VENTAS SECTOR PUBLICO - LPN 71/2016 - MSP Y BS",2114311481]
[4030024,"          VENTAS SECTOR PUBLICO - LPN 10/2016 - MSP Y BS",490909]
[4030026,"          VENTAS SECTOR PUBLICO - LCO 24/2017- MSP Y BS",59454545]
[4030027,"          VENTAS SECTOR PUBLICO - LPN SBE 60/2016 IPS",1872359860]
[4030030,"          VENTAS SECTOR PUBLICO - LPN 03/2017 IPS",714665311]
[4030031,"          VENTAS SECTOR PUBLICO - LPN 24/2017 MSP Y BS",70909090]
[4030038,"          VENTAS SECTOR PUBLICO - LPN 41/2017 - YRENDAGUE",1054593272]
[4030040,"          VENTAS SECTOR PUBLICO - LPN 44/2017 - MSP Y BS",3495121500]
[4030042,"          VENTAS SECTOR PUBLICO - LPN 51/2017 - LAB. CENTRAL",201681818]
[4030043,"          VENTAS SECTOR PUBLICO - LPN 49/2017 - MSP Y BS",29003635673]
[4030044,"          VENTAS SECTOR PUBLICO - LPN 27/2018 - IPS REG",2630892777]
[4030052,"          DEVOLUCIONES S/VENTAS - LPN  28/2014(-)",-46759785]
[4030053,"          DEVOLUCIONES S/VENTAS - LPN SBE 100/16(-)",-36221]
[4030054,"          DEVOLUCIONES S/VENTAS - LPN 16/2015(-)",-3217724]
[4030055,"          DEVOLUCIONES S/VENTAS - LPN 11/2016 MSP Y BS(-)",-2436873]
[4030064,"          DEVOLUCIONES S/VENTAS - LPN 98/2014 - MSP Y BS(-)",-188218182]
[" ","BIOTEC DEL PARAGUAY S.A."]
[" ","Balance General Analítico"]
["Periodo:","01/01/19-31/12/19"]
["Nivel Máximo","99-INCLUYE SOLO CUENTAS CON SALDO"]
["Código de la Cuenta ","Nombre de la Cuenta ","Saldo a la Fecha "]
[4030065,"          DEVOLUCIONES S/VENTAS - LPN 34/2016 - MSP Y BS(-)",-583305454]
[4030067,"          DEVOLUCIONES S/VENTAS - LCO 71/2016 - MSP Y BS(-)",-4772727]
[4030071,"          DEVOLUCIONES S/VENTAS - LPN 71/2016 - MSP Y BS(-)",-94392374]
[4030073,"          DEVOLUCIONES S/VENTAS - LPN 10/2016 - MSP Y BS(-)",-490909]
[4030075,"          DEVOLUCIONES S/VENTAS - LCO 24/2017- MSP Y BS(-)",-71590910]
[4030087,"          DEVOLUCIONES S/VENTAS - LPN 41/2017 YRENDAGUE(-)",-21224357]
[4030089,"          DEVOLUCIONES S/VENTAS - LPN 44/2017 - MSP Y BS(-)",-1356423934]
[4030091,"          DEVOLUCIONES S/VENTAS - LPN 51/2017 - LAB CEN(-)",-97363636]
[4030092,"          DEVOLUCIONES S/VENTAS - LPN 49/2017 - MSP Y BS(-)",-4577705584]
[4030093,"          DEVOLUCIONES S/VENTAS - LPN 27/2018 - IPS REG(-)",-149939671]
[4039997,"          VENTAS GRAVADAS  SECTOR PUBLICO",6074321609]
[4039999,"          DEVOLUCIONES S/ NOTAS DE CREDITO - SEC. PUBLICO(-)",-290777976]
[404,"     INGRESOS EXTRAORDINARIOS",990834358]
[40401,"          OTROS INGRESOS",139624623]
[40402,"          SOBRANTE EN CAJA",111121]
[40404,"          UTILIDAD - DIFERENCIA DE CAMBIO",681825353]
[40405,"          INTERESES GANADOS",393875]
[40406,"          DESCUENTOS OBTENIDOS",24183214]
[40407,"          AJUSTE POR INVENTARIO",229093]
[40408,"          VENTA DE ACTIVO FIJO",144467079]
[5,"EGRESOS",42447063475]
[501,"     COSTO DE VENTAS",18852824909]
[5010009,"          COSTO DE VENTAS - LPN SBE 100/16",2516271]
[5010013,"          COSTO DE VENTAS - LPN 60/2014 - MSP Y BS",4205762]
[5010015,"          COSTO DE VENTAS - LPN SBE 115/2014 - IPS",1118871]
[5010021,"          COSTO DE VENTAS - LPN 34/2016 - MSP Y BS",313977]
[5010023,"          COSTO DE VENTAS - LCO 71/2016 - MSP Y BS",4996284]
[5010024,"          COSTO DE VENTAS - LPN 47/2014 - IPS",6839210]
[5010027,"          COSTO DE VENTAS - LPN 71/2016 - MSP Y BS",791571016]
[5010029,"          COSTO DE VENTAS - LPN 10/2016 - MSP Y BS",292382]
[5010031,"          COSTO DE VENTAS - LCO 24/2017- MSP Y BS",3119571]
[5010032,"          COSTO DE VENTAS - LPN SBE 60/2016 IPS",857576243]
[5010035,"          COSTO DE VENTAS - LPN 03/2017 IPS",281099975]
[5010036,"          COSTO DE VENTAS - LPN 24/2017 MSP Y BS",34394298]
[5010043,"          COSTO DE VENTAS - LPN 41/2017 - YRENDAGUE",316156642]
[5010045,"          COSTO DE VENTAS - LPN 44/2017 - MSP Y BS",542618074]
[5010046,"          COSTO DE VENTAS - LPN 101/2017 - IPS",1609748585]
[5010048,"          COSTO DE VENTAS - LPN 51/2017 -  LAB CENTRAL",15618810]
[5010049,"          COSTO DE VENTAS - LPN 49/2017 -  MSP Y BS",5317851650]
[50101,"          COSTO DE VENTAS GRAVADAS - PRIVADOS",6341747517]
[50102,"          OTROS COSTOS DE VENTAS GRAVADAS",1448879326]
[50104,"          COSTO DE VENTAS - ACTIVO FIJO",154506082]
[50106,"          COSTO DE VENTAS - PUBLICOS",1117654363]
[503,"     GASTOS DIRECTORES",1250400291]
[50301,"          REMUNERACION PERSONAL SUPERIOR",758333315]
[50302,"          HONORARIOS PROFESIONALES",20000000]
[50303,"          GASTOS DE REPRESENTACION",3573183]
[50306,"          COMBUSTIBLES Y LUBRICANTES",6861991]
[50307,"          MANTENIMIENTO MUEBLES Y EQUIPOS",163636]
[50308,"          MANT. Y REPARACION DE RODADOS",72727]
[50309,"          GASTOS DE CAFETERIA",1403066]
[50311,"          MANTENIMIENTO LOCAL-DIRECCION",545455]
[50312,"          GASTOS DE MOVILIDAD-DIRECCION",13249780]
[" ","BIOTEC DEL PARAGUAY S.A."]
[" ","Balance General Analítico"]
["Periodo:","01/01/19-31/12/19"]
["Nivel Máximo","99-INCLUYE SOLO CUENTAS CON SALDO"]
["Código de la Cuenta ","Nombre de la Cuenta ","Saldo a la Fecha "]
[50317,"          IMPUESTO TASA ADICIONAL 5%",298100000]
[50319,"          SERVICIO DE COMUNICACION",24712321]
[50320,"          GASTOS DE PEAJE",823000]
[50321,"          GASTOS DEL EXTERIOR",971193]
[50323,"          GASTOS DE INFORMATICA",136364]
[50325,"          GASTOS NO DEDUCIBLES - DIRECTORIO",6124396]
[50326,"          SEGURO MEDICO PRIVADO - DIRECTORIO",115329864]
[504,"     GASTOS COMERCIAL",2180028023]
[50401,"          SUELDOS Y JORNALES",603327128]
[50402,"          SUELDOS Y JORNALES - LIQUIDACION",2560000]
[50403,"          BONIFICACION FAMILIAR",1803704]
[50404,"          APORTE PATRONAL 16,5%",146794075]
[50405,"          AGUINALDOS",73375871]
[50406,"          COMISIONES IPS",274623315]
[50407,"          VACACIONES",351947]
[50408,"          PREAVISO",5279202]
[50409,"          INDEMNIZACION",3519468]
[50410,"          COMBUSTIBLES Y LUBRICANTES",51436686]
[50411,"          LABORATORIO/DERIVACIONES",881818]
[50412,"          GASTOS DE PUBLICIDAD",4270736]
[50413,"          GASTOS DE CONSUMISION",18965393]
[50414,"          GASTOS DE ALOJAMIENTO",27761093]
[50415,"          GASTOS DE PEAJE",2743818]
[50416,"          GASTOS DE INSCRIPCION DE PRODUCTOS-COMERCIAL",28009752]
[50417,"          GASTOS DE ENCOMIENDA-COMERCIAL",55655794]
[50418,"          GASTOS DE MOVILIDAD-COMERCIAL",33398733]
[50420,"          GASTOS DE EVENTO",27321789]
[50422,"          HONORARIOS PROFESIONALES",295053424]
[50423,"          SERVICIO DE COMUNICACION",7934891]
[50424,"          GASTOS DEL EXTERIOR-COMERCIAL",6329167]
[50425,"          GASTOS NO DEDUCIBLES -COMERCIAL",110349471]
[50426,"          GASTOS DE IMPORTACION - COMERCIAL",101491386]
[50427,"          FLETES ART 10 LEY 125/91 GND",3179742]
[50428,"          UTILES E IMPRESOS",6518561]
[50429,"          REACTIVOS P/ PRUEBA - COMERCIAL",43901094]
[50430,"          REPUESTOS P/EQUIPOS COMODATO - COMERCIAL",187891035]
[50431,"          OTROS GASTOS DEL PERSONAL",19131454]
[50432,"          UNIFORMES AL PERSONAL - COMERCIAL",6152020]
[50433,"          SERVICIOS DE TERCERO - COMERCIAL",30015456]
[505,"     ADMINISTRACION Y FINANZAS",4292493700]
[50501,"          SUELDOS Y JORNALES",835887740]
[50502,"          SUELDOS Y JORNALES - LIQUIDACION",15386040]
[50503,"          BONIFICACION FAMILIAR",3655576]
[50504,"          APORTE PATRONAL 16,5%",153964447]
[50505,"          AGUINALDOS",68178569]
[50507,"          VACACIONES",12094079]
[50508,"          PREAVISO",29850000]
[50509,"          INDEMNIZACION",39900000]
[50510,"          HONORARIOS PROFESIONALES",567794361]
[50511,"          CAPACITACION",450000]
[50513,"          ALQUILERES PAGADOS",387703518]
[50514,"          MANTENIMIENTO LOCAL",9156727]
[50515,"          SERVICIO DE LIMPIEZA",83559486]
[" ","BIOTEC DEL PARAGUAY S.A."]
[" ","Balance General Analítico"]
["Periodo:","01/01/19-31/12/19"]
["Nivel Máximo","99-INCLUYE SOLO CUENTAS CON SALDO"]
["Código de la Cuenta ","Nombre de la Cuenta ","Saldo a la Fecha "]
[50516,"          COMBUSTIBLES Y LUBRICANTES",5806372]
[50517,"          UTILES PARA OFICINA",17371343]
[50518,"          ANDE, ESSAP Y COPACO",97212635]
[50519,"          SERVICIO DE COMUNICACION",44453152]
[50520,"          SEGURIDAD Y MONITOREO",7721535]
[50521,"          MANTENIMIENTO MUEBLES Y EQUIPOS",52540727]
[50522,"          MULTAS Y RECARGOS",258480]
[50523,"          SUSCRIPCIONES",25080886]
[50524,"          GASTOS DE INFORMATICA",4344546]
[50525,"          COMISION POR TARJETA(COBRANZAS)",2104980]
[50526,"          ALQUILER POS BANCARD",4557615]
[50527,"          GASTOS GENERALES",52000]
[50528,"          SEGUROS PAGADOS - INCENDIO Y OTROS",22631977]
[50529,"          GASTOS DE ESCRIBANIA",14507081]
[50530,"          GASTOS DE CAFETERIA",14499479]
[50531,"          FORMULARIOS E IMPRESOS",17821328]
[50532,"          UNIFORMES AL PERSONAL - ADM",12107467]
[50533,"          GASTOS DE PUBLICIDAD",4576145]
[50534,"          GASTOS DE LEASING",25002891]
[50535,"          SERVICIOS PERSONALES",525000]
[50536,"          GASTOS DE CONSUMICION",3261542]
[50537,"          GASTOS DE ALOJAMIENTO",2050909]
[50538,"          GASTOS DE PEAJE",372000]
[50539,"          DONACIONES",11509090]
[50540,"          OTROS GASTOS DE BIENES DE USO",1284000]
[50541,"          GASTOS DE MOVILIDAD-ADM",1424694]
[50542,"          SERVICIO DE INTERNET",52529993]
[50543,"          OTROS GASTOS DEL PERSONAL - ADM",94386297]
[50544,"          GASTOS DE LIMPIEZA",16907721]
[50545,"          PATENTES E IMPUESTOS",31569874]
[50546,"          GASTOS NO DEDUCIBLES - ADM Y FINANZAS",11036436]
[50547,"          IMPUESTO A LA RENTA",1485404962]
[506,"     GASTOS DE DISTRIBUCION",794211151]
[50601,"          SUELDOS Y JORNALES",330805372]
[50603,"          BONIFICACION FAMILIAR",6238846]
[50604,"          APORTE PATRONAL 16,5%",54611796]
[50605,"          AGUINALDOS",27668378]
[50606,"          COMISIONES IPS",175209]
[50610,"          MANT. Y REPARACION - RODADOS",65164546]
[50611,"          COMBUSTIBLES Y LUBRICANTES",90079667]
[50612,"          GASTOS DE PEAJE",2116000]
[50613,"          ENVASES, EMBALAJES Y ETIQUETAS",30894989]
[50614,"          SERVICIOS PERSONALES",3204264]
[50616,"          SERVICIO DE RECOLECCION Y DESTRUCCION DE VENCIDOS",10446238]
[50617,"          GASTOS DE ENCOMIENDA",306314]
[50618,"          GASTOS DE CONSUMISION",5100685]
[50619,"          GASTOS DE MOVILIDAD",4693453]
[50620,"          UTILES PARA SERVICIO Y DEPOSITO",13017244]
[50621,"          SEGURIDAD Y MONITOREO",11902208]
[50622,"          HONORARIOS PROFESIONALES",1929091]
[50623,"          TASAS E IMPUESTOS DE RODADOS",3937316]
[50624,"          GASTOS DE ALMACENAMIENTO",26886860]
[50625,"          SEGUROS PAGADOS - RODADOS",56842007]
[" ","BIOTEC DEL PARAGUAY S.A."]
[" ","Balance General Analítico"]
["Periodo:","01/01/19-31/12/19"]
["Nivel Máximo","99-INCLUYE SOLO CUENTAS CON SALDO"]
["Código de la Cuenta ","Nombre de la Cuenta ","Saldo a la Fecha "]
[50628,"          GASTOS NO DEDUCIBLES - DISTRIBUCION",8781866]
[50629,"          MANTENIMIENTO DE LOCAL - DISTRIBUCION",33975745]
[50630,"          UNIFORMES AL PERSONAL - DISTRIBUCION",2823264]
[50631,"          CAPACITACION - DISTRIBUCION",390000]
[50632,"          SERVICIO DE COMUNICACION - DISTRIBUCION",2219793]
[507,"     SERVICIO TÉCNICO",2521460030]
[50701,"          SUELDOS Y JORNALES",959540000]
[50702,"          SUELDOS Y JORNALES - LIQUIDACION",640000]
[50703,"          BONIFICACION FAMILIAR",755452]
[50704,"          APORTE PATRONAL 16,5%",179897025]
[50705,"          AGUINALDOS",87667083]
[50706,"          COMISIONES IPS",91825000]
[50708,"          PREAVISO",38280000]
[50710,"          MANT. Y REPARACION - RODADOS",37378451]
[50711,"          COMBUSTIBLES Y LUBRICANTES",42805005]
[50712,"          GASTOS DE VIAJE - CONSUMICION",8874161]
[50713,"          GASTOS DE VIAJE - ALOJAMIENTO",25016765]
[50714,"          GASTOS DE PEAJE",1093000]
[50715,"          GASTOS DE MOVILIDAD",41052659]
[50716,"          GASTOS DE ENCOMIENDA",4101091]
[50717,"          GASTOS DEL EXTERIOR",13888439]
[50718,"          UNIFORMES AL PERSONAL - ST",9105951]
[50719,"          FORMULARIOS E IMPRESOS",4486364]
[50720,"          UTILES PARA OFICINA",1079029]
[50722,"          REACTIVOS PARA PRUEBA - ST",624456809]
[50725,"          MANTENIMIENTO LOCAL - ST",2316548]
[50726,"          UTILES Y HERRAMIENTAS - SERVICIO Y DEPOSITO",6315190]
[50727,"          REPUESTOS P/EQUIPOS EN COMODATO - ST",98303174]
[50728,"          HONORARIOS PROFESIONALES - ST",197358836]
[50730,"          SEGURIDAD Y MONITOREO-ST",6750681]
[50732,"          TASAS E IMPUESTOS DE RODADOS",1930000]
[50734,"          SERVICIO DE COMUNICACION",10696173]
[50735,"          OTROS GASTOS A FAVOR DEL PERSONAL",9269456]
[50736,"          MANTENIMIENTO MUEBLES Y EQUIPOS",10388181]
[50740,"          GASTOS DE INFORMATICA",272727]
[50741,"          GASTOS NO DEDUCIBLES - ST",5916780]
[508,"     LICITACION",3858481372]
[50801,"          SUELDOS Y JORNALES",243278517]
[50803,"          BONIFICACION FAMILIAR",1620546]
[50804,"          APORTE PATRONAL 16,5%",40140954]
[50805,"          AGUINALDOS",20273208]
[50810,"     GASTOS DE LICITACIONES",2450270155]
[5081000,"          GASTOS VARIOS - LICITACION",603019180]
[5081001,"          COMBUSTIBLES - LICITACION",111008285]
[5081002,"          SEGUROS PAGADOS - LICITACION",130764829]
[5081003,"          GASTOS DE MOVILIDAD - LICITACION",110154447]
[5081004,"          REPUESTOS P/EQUIPOS EN COMODATO - LICITACION",793229941]
[5081005,"          SERVICIOS DE TERCERO - LICITACION",287174272]
[5081006,"          MULTAS POR INCUMPLIMIENTO - LICITACION",393025968]
[5081007,"          ENCOMIENDAS - LICITACION",21893233]
[50811,"          FORMULARIOS E IMPRESOS - LICITACION",5521363]
[50812,"          COMISIONES PAGADAS",779541910]
[50813,"          OTROS GASTOS DEL PERSONAL",11079595]
[" ","BIOTEC DEL PARAGUAY S.A."]
[" ","Balance General Analítico"]
["Periodo:","01/01/19-31/12/19"]
["Nivel Máximo","99-INCLUYE SOLO CUENTAS CON SALDO"]
["Código de la Cuenta ","Nombre de la Cuenta ","Saldo a la Fecha "]
[50814,"          UNIFORMES AL PERSONAL - LICITACION",3360378]
[50817,"          HONORARIOS PROFESIONALES",178948279]
[50818,"          GASTOS NO DEDUCIBLES - LICITACION",15745845]
[50851,"          APORTE LEY 2051/03 ARTª 41 - DNCP",100815547]
[50892,"          SERVICIOS PERSONALES",2620000]
[50897,"          SERVICIO DE COMUNICACION",5265075]
[509,"     EGRESOS EXTRAORDINARIOS",5143774649]
[50901,"          PERDIDA POR DIFERENCIA DE CAMBIO",1037808917]
[50902,"          PERDIDA POR MERCADERIAS VENCIDAS",808688460]
[50903,"          DIFERENCIA O FALTANTE EN CAJA",138803]
[50904,"          GASTOS BANCARIOS",7951029]
[50905,"          INTERESES PAGADOS S/PRESTAMOS",2038010039]
[50906,"          GASTOS ADM. DESEMBOLSO - PRESTAMO",26782378]
[50907,"          INTERESES MORATORIOS",1046243]
[50908,"          GASTOS POR TRANSFERENCIAS",35527817]
[50909,"          AJUSTE DE INVENTARIO",370541]
[50912,"          COMISIONES PAGADAS S/INVERSIONES",241827000]
[50913,"          INTERESES PAGADOS S/INVERSIONES",413053558]
[50914,"          INTERESES PAGADOS S/BONOS",532569864]
[510,"     DEPRECIACIONES Y AMORTIZACIONES",3037628338]
[51001,"          DEPRECIACION BIENES DE USO",2962446984]
[51002,"          AMORTIZACION DEL EJERCICIO",75181354]
[511,"     INFORMÁTICA",515761012]
[51101,"          SUELDOS Y JORNALES - INF",363337571]
[51103,"          APORTE PATRONAL 16.5% - INF",59950693]
[51104,"          AGUINALDOS - INF",30278133]
[51108,"          HONORARIOS PROFESIONALES - INF",1030909]
[51109,"          UNIFORMES - INF",1864740]
[51110,"          OTROS GASTOS A FAVOR DEL PERSONAL - INF",4438182]
[51112,"          SERVICIO DE COMUNICACION - INF",1920075]
[51113,"          COMBUSTIBLES - INF",13096381]
[51114,"          MANT. Y REPARACION DE RODADOS - INF",2427051]
[51115,"          UTILES Y HERRAMIENTAS - INF",11405560]
[51116,"          GASTOS DE MOVILIDAD - INF",13739160]
[51117,"          TASAS E IMPUESTOS DE RODADOS - INF",675000]
[51118,"          SEGURIDAD Y MONITOREO - INF",499253]
[51119,"          GASTOS NO DEDUCIBLES - INF",426031]
[51120,"          GASTOS DE EVENTO - INF",10672273]
[null,"Resumen de Partidas Demostrativas "]
[1,"ACTIVO",81747787145]
[2,"PASIVO",-47711372013]
[3,"PATRIMONIO NETO",-21529065154]
[null,"Resultado",12507349978]
[4,"INGRESOS",54954413453]
[5,"EGRESOS",-42447063475]
[null,"Resultado",12507349978]

{"sheet":"Nota1","index":6,"n_rows":25,"n_cols":9,"rows_kept":25,"cut":false,"hidden":false,"merged":[[7,0,7,8],[10,9,10,11],[18,0,18,8],[20,0,20,8],[19,0,19,8],[11,0,11,8],[17,0,17,8]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,null,null,null,null,"BG"]
[]
[]
[]
[]
["NOTAS A LOS ESTADOS FINANCIEROS CORRESPONDIENTES AL PERIODO TERMINADO",null,null,null,null,null,null,{"$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!B6-365),\"Al dia... de mes… de año 2XX1…\")","v":"Al 31 de Diciembre de 2020"}]
[" "]
[]
[]
["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."]
["DENOMINACION: BIOTEC DEL PARAGUAY S.A."]
[]
["DOMICILIO LEGAL: MCAL. ESTIGARRIBIA Nº 1097 E/BRASIL"]
[]
["ACTIVIDAD PRINCIPAL: IMPORTACION DE INSUMOS, MATERIALES, EQUIPOS Y REACTIVOS PARA LABORATORIOS."]
[]
["INSCRIPCION EN EL REGISTRO PUBLICO DE COMERCIO: Del estatuto o contrato social Nº 318, de fecha 01/08/1994. De las modificaciones: Nº 22 de fecha 30 de noviembre de 1996, Nº 478, de fecha 18 de setiembre del 2001, Nº 137 de fecha 25 de mayo del 2002, Nº 285, de fecha 20 de julio del 2005, Nº 2, de fecha 2 de enero del 2006, Nº 147 de fecha 11 de marzo del 2008, Nº 78 de fecha 22 de febrero del 2017, Nº 873 de fecha 28 de diciembre de 2017."]
[]
["INSCRIPCION EN LA COMISION NACIONAL DE VALORES: según ACTA N° 70/19 DE FECHA 10/09/2019 - RES CNV N°85E/19"]
[]
["FECHA DE VENCIMIENTO DEL ESTATUTO O CONTRATO SOCIAL: Año 2.084"]
[]
["COMPOSICION DEL CAPITAL: al 31 de diciembre de 2020."]

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[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,null,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. \n"]
["De 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\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,null,null,2019]
[null,"Indicar moneda","Simbología según ISO 4217","Valor TC","Monto Moneda","Miles de G.",null,"Indicar moneda","Simbología según ISO 4217","Valor TC","Monto Moneda","Miles de G."]
["Activos","Dolares","USD",6891.96,1417038.144301476,9766170209,null,"Dolares","USD",6442.33,301196.7699574533,1940408987]
[null,"Euros","€",8466.08,16392.428491108047,138779611,null,"Euros","€",7216.7,624.47004863718871,4506613]
[]
[]
["Pasivos","Dolares","USD",6941.65,1532844.7238048592,10640471577,null,"Dolares","USD",6463.95,674441.92003341613,4359558849]
[null,"Euros","€",8527.82,158594.06002940962,1352461597,null,"Euros","€",7241.56,115974.25996608465,839834562]
[]
[]
["Posición neta",null,null,null,null,{"$f":"+F25-F31","v":9766170209},null,null,null,null,null,{"$f":"+L25-L31","v":1940408987}]
[]
[]
["A la fecha de emisión de estos estados financieros, el tipo de cambio de la moneda extranjera DOLARES AMERICANOS no varió sustancialmente con respecto al vigente al 31 de Diciembre 2020 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 corresponde al Fondo Mutuo Crecimiento Renta Fija en guaranies."]
[]
[]
["e.   Inversiones"]
[]
["A la fecha de este informe  la Sociedad cuenta con una inversion en  Fondo Mutuo Crecimiento Renta Fija en guaranies."]
[]
[]
["f. Previsión para cuentas de dudoso cobro/incobrables"]
["La cartera de crédito de la firma se compone con casi el 100% de saldos de instituciones públicas cuyo atraso se considera normal, debido a cuestiones presupuestarias que escapan del ámbito de la firma. Cabe destacar, que las deudas con el Sector Público no preescriben, por ende, la firma no constituye previsión alguna. "]
[]
[]
[]
[]
["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 aplica la fórmula 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. LA EMPRESA NO CUENTA CON BIENES DISPONIBLES PARA LA VENTA"]
[]
[]
["i. Previsiones para desvalorización y deterioro de inventarios"]
["La firma tiene como política realizar inventarios físicos periodicos a fin de identificar aquellos productos deteriorados y/o vencidos, que ya no están disponibles para la venta, afectando directamente a resultados bajo la cuenta de Pérdida Mercaderías Vencidas. "]
[]
["j. Propiedades, planta y equipo"]
["Las propiedades, planta y equipo se exponen a su costo histórico ajustado por el coeficiente de revalúo emitido por la Autoridad Tributaria, menos la correspondiente depreciación acumulada. El incremento neto por la re-expresión se acredita a la respectiva reserva patrimonial, cuyo saldo puede ser utilizado únicamente para  aumentar el capital."]
["El costo de las mejoras que extienden la vida útil de los bienes o aumentan su capacidad productiva es imputado a las cuentas respectivas del activo. Los gastos de mantenimiento son cargados a resultados."]
["A partir del ejercicio 2020, de acuerdo a la Ley N° 6380/19 Art. 11° ... El Poder Ejecutivo podrá establecer el revalúo obligatorio de los bienes del activo fijo, cuando la variación del índice de Precios al Consumo determinado por el Banco Central del Paraguay alcance al menos 20% (veinte por ciento), acumulado desde el ejercicio en el cual se haya dispuesto el último ajuste por revalúo. El reconocimiento del revalúo obligatorio establecido por el Poder Ejecutivo formará parte de una reserva patrimonial cuyo único destino podrá ser la capitalización; el revalúo se realizará una vez que IPC alcance 20%."]
[]
[]
[]
[]
[]
["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 de línea recta, es un periodo no mayor a 5 años. "]
[]
["l. Goodwill"]
["El saldo de esta cuenta representa la diferencia entre el valor pagado y el valor razonable de los activos netos adquiridos por la operación de compra de la subsidiaria."]
["No aplicable"]
[]
["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."]

{"sheet":"Nota 3","index":8,"n_rows":20,"n_cols":5,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,"BG"]
["Obs.: Revelar situación en el caso de contar con disponibilidad restringida"]
[]
[]
[]
[]
["NOTA 3 - EFECTIVO Y EQUIVALENTE DE EFECTIVO"]
["En miles de guaranies"]
["La composición de la cuenta es la siguiente:"]
[]
["Concepto",null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
[]
["Fondo Fijo",null,7109279,6292773]
["Recaudaciones a depositar",null,84862680,20131321]
["Bancos Locales - Moneda local Guaraníes",null,15647821468,1956021361]
["Bancos Locales - Moneda extranjera Dólares",null,150303034,24572013]
["Bancos Locales - Moneda extranjera otros",null,0,0]
["Bancos en el Extranjero - Moneda extranjera Dólares",null,0,0]
["(nuevas cuentas a incluir)"]
["Total",null,{"$f":"SUM($C$13:C19)","v":15890096461},{"$f":"SUM($D$13:D19)","v":2007017468}]

{"sheet":"Nota 4","index":9,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[3,0,3,2],[6,1,6,2]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,"BG"]
[]
[]
["NOTA 4 - INVERSIONES TEMPORALES"]
[]
["La composición de la cuenta es la siguiente:"]
[null,"En miles de guaranies"]
["Concepto",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},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",410072422,0]
["Otras inversiones - Moneda Extranjera Dólares",0,0]
["Total",{"$f":"SUM($B$9:B17)","v":410072422},0]

{"sheet":"Nota 5","index":10,"n_rows":54,"n_cols":8,"rows_kept":54,"cut":false,"hidden":false,"merged":[[6,2,6,3],[30,2,30,3]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,null,"BG"]
["Detallar cartera vencida y no vencida por clientes locales, extranjeros y partes relacionadas"]
["Se indicarán en este rubro todos los créditos a favor de la empresa provenientes de las  ventas de Mercaderías y/o servicios (atendiendo a la actividades ordinarias de  la empresa), separando las ventas locales en moneda nacional y/o extranjera de las ventas fuera del país en moneda nacional  y/o extranjera"]
[]
["NOTA  5 – CUENTAS POR COBRAR COMERCIALES"]
["Las cuentas a cobrar comerciales a corto plazo se integran como sigue:"]
[null,null,"En miles de guaraníes"]
[null,null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019,null,"Composición de la cartera de créditos por ventas","2020-12-31"]
["Deudores por ventas locales","Moneda Local Guaraníes",28393497723,35177032529,null,"Situación","Monto","% Previsiones  sobre Cartera "]
["Deudores por ventas locales","Moneda Extranjera Dólares",0,0,null,"A  Total Cartera no Vencida",5286770022,0]
["Deudores por ventas locales","Moneda Extranjera otros",0,0,null,"B. Total Cartera Vencida",23125518085,0]
["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",3881190821]
["Deudores por ventas en el exterior","Moneda Extranjera otros",0,0,null,"En Gestión de Cobro",19244327264]
["Deudores - Entidad relacionada","Moneda Local Guaraníes",0,0,null,"En Gestión de Cobro Judicial",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)",{"$f":"G10+G11","v":28412288107}]
["Cheques adelantados recibidos de clientes","Moneda Local Guaraníes",0,0]
["Cheques adelantados recibidos de clientes","Moneda Extranjera Dólares",0,0,null,"(-) Total Previsiones",{"$f":"-((G10*H10)+(SUMPRODUCT(G13:G15,H13:H15)))","v":0}]
["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",{"$f":"G17+G19","v":28412288107}]
["Cheques rechazados","Moneda Extranjera Dólares",0,0]
["Otros","Moneda Local Guaraníes",0,0,null,"Observaciones"]
["Otros","Moneda Extranjera Dólares",0,0,null,"Criterios de Clasificación utilizados - Cartera Vencida","De","A"]
["Otros","Moneda Extranjera otros",0,0,null,"Normal",1,30]
["Menos Previsiones",null,0,0,null,"En Gestión de Cobro",31,60]
["Total",null,{"$f":"+SUM($C$9:C26)","v":28393497723},{"$f":"+SUM($D$9:D26)","v":35177032529},null,"En Gestión de Cobro Judicial",61,10000]
[]
[]
["Las cuentas a cobrar comerciales a largo plazo se integran como sigue:"]
[null,null,"En miles de guaraníes"]
[null,null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},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":11,"n_rows":18,"n_cols":7,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,"BG"]
[]
[]
["NOTA 6 - OTROS CRÉDITOS"]
["En miles de guaranies"]
["El rubro de otros créditos se compone como sigue:"]
[]
["Corrientes",null,null,null,"No corrientes"]
[]
["Concepto",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019,null,"Concepto",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["Anticipos a proveedores",79656516,71693504,null,"Garantía de Alquiler"]
["Anticipos a proveedores exterior",9873480165,1920351447,null,"I.V.A. Crédito fiscal"]
["Gastos pagados por adelantado",187528767,181805406,null,"Gastos de desarrollo",47298184,14632728]
["Anticipo Impuesto a la Renta",223611210,0,null,"INTERESES A DEVENGAR - BONOS LP",0,0]
["Retención Impuesto a la Renta",0,0]
["Retención Impuesto al Valor agregado",426030996,0,null,"Total",{"$f":"SUM(F11:F14)","v":47298184},{"$f":"SUM(G11:G14)","v":14632728}]
["Otros Creditos",2482238534,239770019]
["Total",{"$f":"SUM($B$11:B17)","v":13272546188},{"$f":"SUM($C$11:C17)","v":2413620376}]

{"sheet":"Nota 7","index":12,"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]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,"BG"]
[]
[]
["NOTA 7 – INVENTARIOS"]
[]
["Los bienes de cambio están compuestos de la siguiente manera:"]
[null,"En miles de guaranies"]
["Concepto",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["Mercaderías",30576888051,14485087268]
["Productos terminados",0,0]
["Productos en proceso",0,0]
["Mercaderías en Curso",144158956,0]
["Importacion en Curso",5006526768,2381253929]
["(-) Previsión para desvalorización y deterioro de inventario",0,0]
["Total ",{"$f":"SUM(B9:B14)","v":35727573775},{"$f":"SUM(C9:C14)","v":16866341197}]

{"sheet":"Nota 8","index":13,"n_rows":18,"n_cols":12,"rows_kept":18,"cut":false,"hidden":false,"merged":[[3,0,3,5],[12,0,16,4],[12,6,16,11]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,"BG"]
[]
[]
["Nota 8 - INVERSIONES EN ASOCIADAS"]
["En miles de guaraníes"]
["Las inversiones en sociedades donde no se ejerce control se describen a continuación"]
["Periodo",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["Total Inversión",{"$f":"SUM($I$13:I18)","v":0},0,"<-- Indicar Monto"]
[]
["a) Datos sobre la sociedad:",null,null,null,null,null,"a) Datos sobre la inversión:"]
[null,null,null,{"$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"]
["NO APLICABLE",null,null,null,null,null,"NO APLICABLE"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"J18*D18","v":0},{"$f":"J18*E18","v":0}]

{"sheet":"Nota 9","index":14,"n_rows":20,"n_cols":13,"rows_kept":20,"cut":false,"hidden":false,"merged":[[3,0,3,12]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,null,null,null,null,null,null,null,"BG"]
[]
[]
["NOTA 9 - PROPIEDADES, PLANTA Y EQUIPO - NETO"]
["En miles de guaraníes",null,null,null,null,null,null,null,null,-1]
[]
[null,"Costo histórico revaluado al inicio del año","Adquisiciones","Bajas","Revalúo del año","Valor de origen revaluado al final del año","Depreciación acumulada revaluada al inicio del año","Depreciación del año","Bajas de depreciaciones acumuladas","Revalúo depreciación acumulada del año","Depreciación acumulada revaluada al final del año","Valor neto contable"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["Inmuebles",1822036373.5051067,1425026000,0,0,3247062373.5051069,0,0,0,0,0,3247062373.5051069,1822036373.5051067]
["Rodados",824759829.18278468,1002330142,0,0,1827089971.1827846,907375363,395488636,0,0,1302863999,1431601335.1827846,824759829.18278468]
["Muebles y útiles",257800900.06516391,42262634,0,0,300063534.06516391,334282821,44501388,0,0,378784209,255562146.06516391,257800900.06516391]
["Equipos de Laboratorio",13050711680.794188,3842578949,17982225,0,16893290629.794188,13105570931,2668133850,0,0,15773704781,14225156779.794188,13050711680.794188]
["Equipos de comunicación",16358751.529860523,0,0,0,16358751.529860523,8916762,4530116,0,0,13446878,11828635.529860523,16358751.529860523]
["Equipo de Informatica",494920456.52384466,156281822,0,0,651202278.52384472,1450378347,277090960,0,0,1727469307,374111318.52384472,494920456.52384466]
["Mejora Predio Ajeno",126278181.8336466,89363782,0,0,215641963.8336466,354923794,33392007,0,0,388315801,182249956.8336466,126278181.8336466]
["Software",51114368.316115558,0,0,0,51114368.316115558,477436316,22343816,0,0,499780132,28770552.316115558,51114368.316115558]
["Edificios",457223387.32824671,9209091,0,0,466432478.32824671,115946029,0,0,0,115946029,466432478.32824671,457223387.32824671]
["Instalaciones",57851512.831846535,29748909,0,0,87600421.831846535,323426917,46698374,0,0,370125291,40902047.831846535,57851512.831846535]
["Obras en Curso",0,0,0,0,0,0,0,0,0,0,418253000,0]
["Totales",{"$f":"SUM(B9:B19)","v":17159055441.910805},{"$f":"SUM(C9:C19)","v":6596801329},17982225,0,23755856770.910805,{"$f":"SUM(G9:G19)","v":17078257280},{"$f":"SUM(H9:H19)","v":3492179147},0,0,{"$f":"SUM(K9:K19)","v":20570436427},{"$f":"SUM(L9:L19)","v":20681930623.910805},{"$f":"SUM(M9:M19)","v":17159055441.910805}]

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[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,"BG"]
[]
[]
["NOTA 10 – ACTIVOS DISPONIBLES PARA LA VENTA"]
[null,"En miles de guaranies"]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["Propiedad, planta y equipo"]
["(Detallar bienes de uso)","N/A","N/A"]
["Total",{"$f":"B8","v":"N/A"},{"$f":"C8","v":"N/A"}]
[]
["Activos intangibles"]
["(Detallar activos intangibles)","N/A","N/A"]
["Total",{"$f":"B12","v":"N/A"},{"$f":"C12","v":"N/A"}]
[]
["Inversiones"]
["(Detallar Inversiones","N/A","N/A"]
["Total",{"$f":"B16","v":"N/A"},{"$f":"C16","v":"N/A"}]
[]
["Total general",0,0]

{"sheet":"Nota 11","index":16,"n_rows":10,"n_cols":6,"rows_kept":10,"cut":false,"hidden":false,"merged":[[3,0,3,3],[4,1,4,2]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,null,"BG"]
[]
[]
["NOTA 11 – ACTIVOS INTANGIBLES"]
[null,"En miles de guaranies"]
["Activos intangibles",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["Licencias Marcas y Patente",493951092,464776044]
["Menos amortización acumulada",-381780326,-330175397]
[]
["Total general",{"$f":"SUM(B7:B9)","v":112170766},{"$f":"SUM(C7:C9)","v":134600647}]

{"sheet":"Nota 12","index":17,"n_rows":9,"n_cols":5,"rows_kept":9,"cut":false,"hidden":false,"merged":[[5,1,5,2]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,"BG"]
[]
[]
[]
["NOTA 12 – GOODWILL"]
[null,"En miles de guaranies"]
["Goodwill",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
[null,"N/A","N/A"]
["Total general",0,0]

{"sheet":"Nota 13","index":18,"n_rows":26,"n_cols":5,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,"BG"]
[]
[]
["NOTA 13 – CUENTAS POR PAGAR COMERCIALES"]
["En miles de guaranies"]
["Las cuentas por pagar comerciales se componen como sigue:"]
[]
["Corrientes","Simbología según ISO 4217","Indicación de Moneda",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["Proveedores - Entidades Relacionadas",null,{"$f":"IFERROR(VLOOKUP(B9,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Otros proveedores del exterior",null,{"$f":"IFERROR(VLOOKUP(B10,'Base de Monedas'!A:B,2,0),\"\")","v":""},11310984853,4602886660]
["Proveedores locales",null,{"$f":"IFERROR(VLOOKUP(B11,'Base de Monedas'!A:B,2,0),\"\")","v":""},1746442970,824523747]
["Acreesores Varios Milciades Ramos",null,{"$f":"IFERROR(VLOOKUP(B12,'Base de Monedas'!A:B,2,0),\"\")","v":""},4979200,0]
["Tarjeta de Credito Familiar",null,{"$f":"IFERROR(VLOOKUP(B13,'Base de Monedas'!A:B,2,0),\"\")","v":""},0,2506660]
["Total cuentas a pagar por comerciales",null,null,{"$f":"SUM($D$9:D13)","v":13062407023},{"$f":"SUM(E9:E13)","v":5429917067}]
[]
[]
[]
["No Corrientes","Simbología según ISO 4217","Indicación de Moneda",{"$f":"IFERROR(YEAR(Indice!B6),\"2XX2\")","v":2020},2019]
["Proveedores - Entidades Relacionadas",null,{"$f":"IFERROR(VLOOKUP(B19,'Base de Monedas'!A:B,2,0),\"\")","v":""},{"$f":"+#REF!","v":{"$error":"#REF!"}},0]
["Otros proveedores del exterior",null,{"$f":"IFERROR(VLOOKUP(B20,'Base de Monedas'!A:B,2,0),\"\")","v":""},0,0]
["Proveedores locales",null,{"$f":"IFERROR(VLOOKUP(B21,'Base de Monedas'!A:B,2,0),\"\")","v":""},0,0]
["(nuevas cuentas a incluir)",null,{"$f":"IFERROR(VLOOKUP(B22,'Base de Monedas'!A:B,2,0),\"\")","v":""},{"$f":"+#REF!","v":{"$error":"#REF!"}},0]
["Total cuentas a pagar por comerciales",null,null,{"$f":"SUM($D$19:D21)","v":{"$error":"#REF!"}},{"$f":"SUM($E$19:E21)","v":0}]
[]
[]
["Indicación de monedas"]

{"sheet":"Nota 14","index":19,"n_rows":79,"n_cols":12,"rows_kept":79,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,"BG",null,null,null,null,null,null,"BG"]
[]
[]
["NOTA 14 –  PRESTAMOS A CORTO Y LARGO PLAZO"]
[]
["(a) Equivalentes al tipo de cambio referencial de la fecha de presentacion"]
["(b) Obligaciones garantizadas por valor de guaraníes……….."]
[]
["Corrientes"]
[null,null,null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},null,null,null,null,null,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"]
["          PRESTAMOS SUDAMERIS BANK","2021-02-18","PYG",{"$f":"IFERROR(VLOOKUP(C12,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1000000000,"Codeudora",null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I12,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0]
["          PRESTAMO BANCO BASA S.A.","2021-09-07","PYG",{"$f":"IFERROR(VLOOKUP(C13,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},3000000000,"Solidaria ",null,"2020-09-07","PYG",{"$f":"IFERROR(VLOOKUP(I13,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},7000000000,"Solidaria "]
["          PRESTAMO FINANCIERA RIO S.A.E.C.A","2021-01-27","PYG",{"$f":"IFERROR(VLOOKUP(C14,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1009272683,"Codeudora",null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I14,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"}]
["          PRESTAMO BANCOP S.A.","2021-07-25","PYG",{"$f":"IFERROR(VLOOKUP(C15,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1000000000,"Codeudora",null,"2020-07-28","PYG",{"$f":"IFERROR(VLOOKUP(I15,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1000000000,"Codeudora"]
["          PRESTAMO BCO. ATLAS S.A.","2021-07-15","PYG",{"$f":"IFERROR(VLOOKUP(C16,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},2001000000,"Codeudora",null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I16,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"}]
["          PRESTAMO BANCO  FAMILIAR GS.","2021-03-05","PYG",{"$f":"IFERROR(VLOOKUP(C17,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1000000000,"Codeudora",null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I17,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"}]
["          PRESTAMO FIC S.A. DE FINANZAS","2021-09-16","PYG",{"$f":"IFERROR(VLOOKUP(C18,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1945331425,"Codeudora",null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I18,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"}]
["          PRESTAMO FINANCIERA PYO-JAPONESA S.A.","2021-09-02","PYG",{"$f":"IFERROR(VLOOKUP(C19,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},2000550001,"Codeudora",null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I19,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"}]
["          PRESTAMO BCO. CONTINENTAL GS.","2021-08-23","PYG",{"$f":"IFERROR(VLOOKUP(C20,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},500000000,"Codeudora",null,"2020-06-22","PYG",{"$f":"IFERROR(VLOOKUP(I20,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1800000000,"Codeudora"]
["          PRESTAMO BCO. BBVA","2021-06-22","PYG",{"$f":"IFERROR(VLOOKUP(C21,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},3000000000,"Solidaria ",null,"2020-03-27","PYG",{"$f":"IFERROR(VLOOKUP(I21,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},3000000000,"Solidaria "]
["          PRESTAMO BCO. VISION S.A.E.C.A. GS.","2021-01-01","PYG",{"$f":"IFERROR(VLOOKUP(C22,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},450128124,"Codeudora",null,"2020-10-01","PYG",{"$f":"IFERROR(VLOOKUP(I22,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1999520483,"Codeudora"]
["          PRESTAMOS CAJA MUTUAL DE COOP. DEL PY","2021-07-09","PYG",{"$f":"IFERROR(VLOOKUP(C23,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},500000000,"Codeudora",null,"2020-05-09","PYG",{"$f":"IFERROR(VLOOKUP(I23,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1000000000,"Codeudora"]
["          PRESTAMO DE TERCEROS","2021-04-24","PYG",{"$f":"IFERROR(VLOOKUP(C24,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},500000000,"Solidaria ",null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I24,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"}]
["          PRESTAMO BANCO INTERFISA","2021-01-21","PYG",{"$f":"IFERROR(VLOOKUP(C25,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1000000000,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I25,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["          PRESTAMO BANCO ITAÚ","2021-12-09","PYG",{"$f":"IFERROR(VLOOKUP(C26,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},5071282960,"Codeudora",null,"2020-06-12","PYG",{"$f":"IFERROR(VLOOKUP(I26,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1330210117,"Codeudora"]
["          PRESTAMO GNB PARAGUAY SA GS",null,"PYG",{"$f":"IFERROR(VLOOKUP(C27,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},null,null,null,"2020-08-01","PYG",{"$f":"IFERROR(VLOOKUP(I27,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1000000000,"Codeudora"]
["          PRESTAMO FINANCIERA EL COMERCIO","2021-06-17","PYG",{"$f":"IFERROR(VLOOKUP(C28,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},505180392,"Codeudora",null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I28,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"}]
["(incluir otras entidades)"]
["Deudas bursátiles",null,null,{"$f":"IFERROR(VLOOKUP(C30,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I30,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["(Incluir programas de forma individual)",null,null,{"$f":"IFERROR(VLOOKUP(C31,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I31,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Préstamos de Entidades en el Exterior",null,null,{"$f":"IFERROR(VLOOKUP(C32,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I32,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Nombre de la entidad financiera",null,null,{"$f":"IFERROR(VLOOKUP(C33,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I33,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Nombre de la entidad financiera",null,null,{"$f":"IFERROR(VLOOKUP(C34,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I34,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["(incluir otras entidades)",null,null,{"$f":"IFERROR(VLOOKUP(C35,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I35,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Deudas bursátiles",null,null,{"$f":"IFERROR(VLOOKUP(C36,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I36,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["(Incluir programas de forma individual)",null,null,{"$f":"IFERROR(VLOOKUP(C37,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I37,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Intereses préstamos entidades financieras a pagar",null,null,{"$f":"IFERROR(VLOOKUP(C38,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I38,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Intereses a pagar",null,"PYG","Guaraní",1169887003,"Codeudora",null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I39,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},972524800,"Codeudora"]
["(-) Intereses a Devengar",null,"PYG",{"$f":"IFERROR(VLOOKUP(C40,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},-1179914913,"Codeudora",null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I40,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},-989230586,"Codeudora"]
["Intereses deudas bursátiles a pagar",null,null,{"$f":"IFERROR(VLOOKUP(C41,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Intereses a pagar",null,null,{"$f":"IFERROR(VLOOKUP(C42,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["(-) Intereses a Devengar",null,null,{"$f":"IFERROR(VLOOKUP(C43,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Total",null,null,{"$f":"IFERROR(VLOOKUP(C44,'Base de Monedas'!A:B,2,0),\"\")","v":""},{"$f":"SUM($E$12:E43)","v":24472717675},null,null,null,null,null,{"$f":"SUM(K12:K43)","v":18113024814}]
[]
[]
["No Corrientes"]
[null,null,null,{"$f":"IFERROR(YEAR(Indice!B6),\"2XX2\")","v":2020},null,null,null,null,null,2019]
["Préstamos de Entidades Locales","Vencimiento","Símbolo de Moneda","Moneda","Importe (miles de Gs)","Tipo de garantía",null,"Vencimiento","Símbolo de Moneda","Moneda","Importe (miles de Gs)","Tipo de Garantía"]
["          PRESTAMO BCO. CONTINENTAL GS.","2022-08-22","PYG",{"$f":"IFERROR(VLOOKUP(C50,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},500000000,"Codeudora",null,null,null,{"$f":"IFERROR(VLOOKUP(I50,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Nombre de la entidad financiera",null,null,{"$f":"IFERROR(VLOOKUP(C51,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I51,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["(incluir otras entidades)",null,null,{"$f":"IFERROR(VLOOKUP(C52,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I52,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Deudas bursátiles",null,null,{"$f":"IFERROR(VLOOKUP(C53,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["SERIE 1 (uno)"," 26/09/2022","PYG",{"$f":"IFERROR(VLOOKUP(C54,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},3000000000,null,null," 26/09/2022","PYG","Guaraní",3000000000]
["SERIE 2 (dos)","2023-03-22","PYG",{"$f":"IFERROR(VLOOKUP(C55,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},3000000000,null,null,"2023-03-22","PYG","Guaraní",3000000000]
["SERIE 3 (tres)","2023-06-21","PYG",{"$f":"IFERROR(VLOOKUP(C56,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},3000000000,null,null,"2023-06-21","PYG","Guaraní",3000000000]
["SERIE 4 (cuatro)","2023-09-20","PYG",{"$f":"IFERROR(VLOOKUP(C57,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},3000000000,null,null,"2023-09-20","PYG","Guaraní",3000000000]
["SERIE 5 (cinco)","2024-03-20","PYG",{"$f":"IFERROR(VLOOKUP(C58,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},3000000000,null,null,"2024-03-20","PYG","Guaraní",3000000000]
["SERIE 6 (seis)","2023-04-03","PYG",{"$f":"IFERROR(VLOOKUP(C59,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1000000000]
["SERIE 7 (siete)","2023-10-02","PYG",{"$f":"IFERROR(VLOOKUP(C60,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1000000000]
["SERIE 8 (ocho)","2024-04-02","PYG",{"$f":"IFERROR(VLOOKUP(C61,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1500000000]
["SERIE 9 (nueve)","2024-10-01","PYG",{"$f":"IFERROR(VLOOKUP(C62,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1500000000]
["SERIE 10 (diez)","2025-03-31","PYG",{"$f":"IFERROR(VLOOKUP(C63,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},3000000000]
["SERIE 11 (once)","2024-07-25","PYG",{"$f":"IFERROR(VLOOKUP(C64,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},4000000000]
["SERIE 12 (doce)","2025-05-22","PYG",{"$f":"IFERROR(VLOOKUP(C65,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},3000000000]
["Préstamos de Entidades en el Exterior",null,null,{"$f":"IFERROR(VLOOKUP(C66,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I66,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Nombre de la entidad financiera",null,null,{"$f":"IFERROR(VLOOKUP(C67,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I67,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Nombre de la entidad financiera",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":""}]
["(incluir otras entidades)",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":""}]
["Deudas bursátiles",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 programas de forma individual)",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":""}]
["Intereses préstamos entidades financieras a pagar",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":""}]
["Intereses a pagar",null,"PYG",{"$f":"IFERROR(VLOOKUP(C73,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},37397260,"Codeudora",null,null,null,{"$f":"IFERROR(VLOOKUP(I73,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["(-) Intereses a Devengar",null,"PYG",{"$f":"IFERROR(VLOOKUP(C74,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},-37397260,"Codeudora"]
["Intereses deudas bursátiles a pagar",null,null,{"$f":"IFERROR(VLOOKUP(C75,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I75,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Intereses  DE BONOS a pagar",null,"PYG",{"$f":"IFERROR(VLOOKUP(C76,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},12269103439,null,null,null,"PYG","Guarani",7030179461]
["(-) Intereses a Devengar",null,"PYG",{"$f":"IFERROR(VLOOKUP(C77,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},-12137012342,null,null,null,"PYG","Guarani",-6986256172]
["Total",null,null,{"$f":"IFERROR(VLOOKUP(C78,'Base de Monedas'!A:B,2,0),\"\")","v":""},{"$f":"SUM($E$50:E77)","v":30632091097},null,null,null,null,{"$f":"IFERROR(VLOOKUP(I78,'Base de Monedas'!A:B,2,0),\"\")","v":""},{"$f":"SUM(K50:K77)","v":15043923289}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I79,'Base de Monedas'!H:I,2,0),\"\")","v":""}]

{"sheet":"Nota 15","index":20,"n_rows":15,"n_cols":4,"rows_kept":15,"cut":false,"hidden":false,"merged":[[6,1,6,2]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,"BG"]
[]
[]
[]
["NOTA 15 – PORCION CORRIENTE DE LA DEUDA A LARGO PLAZO"]
[]
[null,"En miles de guaranies"]
["Porción corriente de la deuda a largo plazo",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["Cuentas por pagar comerciales",0,0]
["Préstamos bancarios",0,0]
["Bonos bursátiles",0,0]
["Intereses bancarios a pagar",0,0]
["Bonos Emitidos a Pagar LP",0,0]
[null,0,0]
["Total general",{"$f":"SUM($B$9:B14)","v":0},{"$f":"SUM($B$9:C14)","v":0}]

{"sheet":"Nota 16","index":21,"n_rows":12,"n_cols":6,"rows_kept":12,"cut":false,"hidden":false,"merged":[[5,1,5,2]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,null,"BG"]
[]
[]
["NOTA 16 – REMUNERACIONES Y CARGAS SOCIALES A PAGAR"]
[]
[null,"En miles de guaranies"]
["Remuneraciones y cargas sociales a pagar",2020,2019]
["Sueldo y otras remuneraciones a pagar",0,0]
["Aportes y retenciones a pagar",115928460,83243306]
["Remuneraciones al personal superior a pagar",0,0]
["(Indicar otras cuentas)"]
["Total",{"$f":"SUM($B$8:B11)","v":115928460},{"$f":"SUM($C$8:C11)","v":83243306}]

{"sheet":"Nota 17","index":22,"n_rows":13,"n_cols":7,"rows_kept":13,"cut":false,"hidden":false,"merged":[[6,1,6,2]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,null,null,"BG"]
[]
[]
[]
["NOTA 17 –  IMPUESTOS A PAGAR"]
[]
[null,"En miles de guaranies"]
["Impuestos a pagar",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["Impuesto a la renta a pagar",0,278989034]
["Otros impuestos a pagar",0,149321409]
["Retención de Renta / Iva p/ Flete",179164,0]
["Retención de Impuesto a Igresar",0,0]
["Total",{"$f":"SUM($B$9:B12)","v":179164},{"$f":"SUM($C$9:C12)","v":428310443}]

{"sheet":"Nota 18","index":23,"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]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,"BG"]
[]
[]
["NOTA 18 -  PROVISIONES"]
[]
[null,"En miles de guaranies"]
["Provisiones",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
[]
["Alquileres a Pagar",0,0]
["Dividendos a Pagar",13962129447,0]
["Honorarios Profesionales a Pagar",0,0]
["Otras Cuentas a Pagar",359000,0]
["Total",{"$f":"SUM($B$8:B12)","v":13962488447},{"$f":"SUM(C8:C12)","v":0}]

{"sheet":"Nota 19","index":24,"n_rows":18,"n_cols":7,"rows_kept":18,"cut":false,"hidden":false,"merged":[[3,0,3,1]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,"BG"]
[]
["NOTA 19 – OTROS PASIVOS CORRIENTES y NO CORRIENTES"]
["En miles de guaranies"]
[]
["Corrientes",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019,null,"No Corrientes",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["Retencion de IVA a pagar",27085144,15720042,null,"Retencion de IVA a pagar",0,0]
["Retencion Impuesto a la renta a Pagar",0,0,null,"Retencion Impuesto a la renta a Pagar",0,0]
["Impuestos diferidos",0,0,null,"Impuestos diferidos",0,0]
["Otros ingresos diferidos (detallar cuenta)",0,0,null,"Otros ingresos diferidos",0,0]
["Otros Pasivos con Entidades relacionadas ",0,0,null,"Otros Pasivos con Entidades relacionadas ",0,0]
["Previsiones para contingencias/Indemnizaciones y despidos",0,0,null,"Previsiones para contingencias/Indemnizaciones y despidos",0,0]
["Prestamos de Socios GS",1400000000,0,null,"Prestamos de Socios GS",0,0]
["Prestamos de Socios M/E",681948321,596506751,null,"Prestamos de Socios M/E",0,0]
["Anticipos de Cliente",11319323,25239540,null,"Anticipos de Cliente",0,0]
["Intereses s/ Bonos a Pagar",0,0,null,"Intereses s/ Bonos a Pagar",0,0]
["(nuevas cuentas a incluir)",null,null,null,"(nuevas cuentas a incluir)"]
["Total ",{"$f":"SUM(B7:B17)","v":2120352788},{"$f":"SUM(C7:C17)","v":637466333},null,"Total ",{"$f":"SUM(F8:F17)","v":0},{"$f":"SUM(G8:G17)","v":0}]

{"sheet":"Nota 20","index":25,"n_rows":11,"n_cols":4,"rows_kept":11,"cut":false,"hidden":false,"merged":[[3,0,3,3]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,"BG"]
[]
[]
["NOTA 20 – CAPITAL INTEGRADO"]
[]
["Fecha",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["Monto Capital Social",0,0]
["Monto Capital Integrado",12000000000,10000000000]
["Cantidad de Acciones",12000,12000]
["Valor Nominal de Acciones",1000000,1000000]
["Total",{"$f":"+B8","v":12000000000},{"$f":"+C8","v":10000000000}]

{"sheet":" Nota 21","index":26,"n_rows":29,"n_cols":6,"rows_kept":29,"cut":false,"hidden":false,"merged":[[3,0,3,5],[5,1,5,2]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,null,"BG"]
[]
[]
["NOTA 21 – RESERVAS"]
[]
[null,"En miles de guaranies"]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["a  Reserva de revalúo",2195468553,770442553]
["a.1. Reserva de revalúo",770442553,770442553]
["a.2. Reserva de revalúo técnico",1425026000,0]
[]
[]
[]
[]
[]
[]
[]
[]
["b Reserva legal",1618994215,993626716]
[]
[]
[]
[]
["c Reservas estatutarias",{"$f":"+SUM($B28:B$29)","v":0},{"$f":"+SUM($B28:C$29)","v":0}]
[]
[]
[]
["d Reservas facultativas",{"$f":"+SUM($B$29:B32)","v":0},{"$f":"SUM(C29:C30)","v":0}]
["d.1. (nuevas cuentas a incluir)"]

{"sheet":"Nota 22","index":27,"n_rows":9,"n_cols":6,"rows_kept":9,"cut":false,"hidden":false,"merged":[[5,1,5,2]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,null,"BG"]
[]
[]
["NOTA 21 –  DIFERENCIA TRANSITORIA POR CONVERSION"]
[]
[null,"En miles de guaranies"]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["Diferencia transitoria por conversión","N/A","N/A"]
["Total",0,0]

{"sheet":"Nota 23","index":28,"n_rows":10,"n_cols":6,"rows_kept":10,"cut":false,"hidden":false,"merged":[[5,1,5,2]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,null,"BG"]
[]
[]
["NOTA 23 –  RESULTADOS ACUMULADOS"]
[]
[null,"En miles de guaranies"]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["Resultado de ejercicios anteriores",0,9764995885]
["Resultado del ejercicio actual",14354558716,12507349978]
["Totales",{"$f":"SUM($B$8:B9)","v":14354558716},{"$f":"SUM($C$8:C9)","v":22272345863}]

{"sheet":"Nota 24","index":29,"n_rows":9,"n_cols":6,"rows_kept":9,"cut":false,"hidden":false,"merged":[[5,1,5,2]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,null,"BG"]
[]
[]
["NOTA 24 –  INTERES MINORITARIO"]
[]
[null,"En miles de guaranies"]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["Interes Minoritario","N/A","N/A"]
["Total",0,0]

{"sheet":"Nota 25","index":30,"n_rows":26,"n_cols":5,"rows_kept":26,"cut":false,"hidden":false,"merged":[[7,1,7,2]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,"ER"]
[]
[]
[]
["NOTA 25 –  VENTAS"]
[]
[]
[null,"En miles de guaranies"]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["Ventas"]
["Ventas linea de negocio 1"]
["Ventas del Sector Publico",48802702994,40679840522]
["Venas del Sector Privado",31500914594,13283738573]
["Ingresos Extraordinarios",0,0]
["Exterior",0,0]
["Contado",0,0]
["Crédito",0,0]
["Ventas linea de negocio 2"]
["Local",0,0]
["Contado",0,0]
["Crédito",0,0]
["Exterior",0,0]
["Contado",0,0]
["Crédito",0,0]
["(nuevas lineas de negocio a incluir)"]
["Total",{"$f":"SUM($B$11:B24)","v":80303617588},{"$f":"SUM($C$11:C24)","v":53963579095}]

{"sheet":"Nota 26","index":31,"n_rows":23,"n_cols":5,"rows_kept":23,"cut":false,"hidden":false,"merged":[[4,0,4,5],[6,1,6,2],[7,1,7,2]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,"ER"]
[]
[]
[]
["NOTA 26 - COSTO DE VENTAS"]
[]
[]
[null,"Miles de guaraníes"]
["Costo de ventas",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["Linea de negocio 1"]
["Existencia inicial del inventario",16866341197,14879190477]
["+ Compra de bienes y servicios",18861232578,1987150720]
["+ Costo de producción",36552299652,18697199956]
["- Existencia final de inventario",-35727573775,-16866341197]
["Otros Ingresos Extraordinario",0,0]
["Linea de negocio 2"]
["Existencia inicial del inventario",0,0]
["+ Compra de bienes y servicios",0,0]
["+ Costo de producción",0,0]
["- Existencia final de inventario",0,0]
["(nuevas cuentas a incluir) "]
["Total costo de ventas",{"$f":"SUM($B$10:B21)","v":36552299652},{"$f":"SUM($C$10:C21)","v":18697199956}]
[null,null,{"$f":"+C22-C13","v":0}]

{"sheet":"Nota 27","index":32,"n_rows":42,"n_cols":7,"rows_kept":42,"cut":false,"hidden":false,"merged":[[9,0,10,0]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,null,null,"ER"]
[]
[]
[]
["NOTA 27 - GASTOS"]
[]
["El rubro está compuesto de la siguiente forma: "]
[]
["Miles de guaraníes"]
[null,null,2020,null,null,2019]
[null,"Gastos de Ventas","Gastos Administrativos","Total","Gastos de Ventas","Gastos Administrativos","Total"]
["Movilidad y viáticos",112455900,12175323,124631223,203038452,14674474,217712926]
["Gastos de alquiler",0,426789776,426789776,0,387703518,387703518]
["Computación y redes",0,845909,845909,272727,4480910,4753637]
["Gastos por servicios",358905275,177653790,536559065,380828671,205779952,586608623]
["Honorarios profesionales y asesoramiento",671066492,548907857,1219974349,674320539,587794361,1262114900]
["Investigación de mercado",0,0,0,0,0,0]
["Impuestos y tasas",3225213,0,3225213,6542316,298100000,304642316]
["Gastos de reparación y mantenimiento",109000540,38319723,147320263,151650522,62479272,214129794]
["Gastos del personal y capacitación",372036,0,372036,390000,450000,840000]
["Seguros pagados",213099251,147049322,360148573,187606836,137961841,325568677]
["Otros gastos de operación",3428264863,357105275,3785370138,3041363342,395982638,3437345980]
["Remuneraciones de administradores, directores, síndicos y consejo de vigilancia",0,1875000000,1875000000,0,758333315,758333315]
["Sueldos y Jornales",2845140159,633577036,3478717195,2503488588,851273780,3354762368]
["Indemnizacion",52733333,10250000,62983333,3519468,39900000,43419468]
["Preaviso",47250000,17250000,64500000,43559202,29850000,73409202]
["Aporte Patronal",664218250,110732826,774951076,481394543,153964447,635358990]
["Aporte Ley 2051/03 Art 41 -DNCP",201987475,0,201987475,100815547,0,100815547]
["Comisiones Pagadas",3318773248,198431818,3517205066,1387992434,0,1387992434]
["Aguinaldos",357521086,65406013,422927099,239262673,68178569,307441242]
["Contribuciones Sociales",26704059,0,26704059,11509090,0,11509090]
["Regalías y Honorarios por servicios técnicos",0,0,0,0,0,0]
["Gastos de Publicidad y Propaganda",34034551,8370909,42405460,4270736,4576145,8846881]
["Intereses, multas y recargos impositivos",0,5199731,5199731,0,258480,258480]
["Multas por Incumplimiento - Licitacion",303987128,0,303987128,393025968,0,393025968]
["Depreciación bienes de uso",0,3492179147,3492179147,0,2962446984,2962446984]
["Amortización activos intangibles",0,51604929,51604929,0,75181354,75181354]
["Combutible y Lubricantes",284924285,15392713,300316998,308426024,12668363,321094387]
["Patente e Impuestos",41741630,0,41741630,31569874,0,31569874]
["Previsiones",0,0,0,0,0,0]
["(nuevas cuentas a incluir)",null,null,0,null,null,0]
["Total",{"$f":"SUM(B12:B41)","v":13075404774},8192242097,21267646871,10154847552,7052038403,17206885955]

{"sheet":"Nota 28","index":33,"n_rows":17,"n_cols":7,"rows_kept":17,"cut":false,"hidden":false,"merged":[[3,0,3,4],[5,1,5,2]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,"ER"]
[]
[]
["Nota 28 - Otros Ingresos y gastos operativos"]
[]
["Miles de guaraníes"]
[]
["Otros ingresos",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019,null,"Otros gastos",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["          OTROS INGRESOS",38765259,139624623,null,"PERDIDA POR DIFERENCIA DE CAMBIO",1315886919,1037808917]
["          SOBRANTE EN CAJA",640591,111121,null,"PERDIDA POR MERCADERIAS VENCIDAS",583949156,808688460]
["          INTERESES COBRADOS",3598912,0,null,"DIFERENCIA O FALTANTE EN CAJA",99201,138803]
["          UTILIDAD - DIFERENCIA DE CAMBIO",1031910567,681825353,null,"AJUSTE DE INVENTARIO",53222652,370541]
["          INTERESES GANADOS",55421724,393875,null,"COSTO DE ACTIVO FIJO",0,154506082]
["          DESCUENTOS OBTENIDOS",34927821,24183214]
["          AJUSTE POR INVENTARIO",39038116,229093]
["          VENTA DE ACTIVO FIJO",121888899,144467079]
["Total",{"$f":"SUM($B$9:B16)","v":1326191889},{"$f":"SUM($C$9:C16)","v":990834358},null,"Total",{"$f":"SUM(F9:F16)","v":1953157928},{"$f":"SUM(G9:G16)","v":2001512803}]

{"sheet":"Nota 29","index":34,"n_rows":18,"n_cols":7,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,"ER"]
[]
[]
[]
["NOTA 29 - INGRESOS Y GASTOS FINANCIEROS NETOS"]
["Miles de guaraníes"]
[]
["Ingresos Financieros netos",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019,null,"Gastos Financieros netos",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["          OTROS INGRESOS",0,0,null,"PERDIDA POR DIFERENCIA DE CAMBIO",0,0]
["          SOBRANTE EN CAJA",0,0,null,"PERDIDA POR MERCADERIAS VENCIDAS",0,0]
["          INTERESES COBRADOS",0,0]
["          UTILIDAD - DIFERENCIA DE CAMBIO",0,0,null,"DIFERENCIA O FALTANTE EN CAJA",0,0]
["          INTERESES GANADOS",0,0,null,"AJUSTE DE INVENTARIO",0,0]
["          DESCUENTOS OBTENIDOS",0,0,null,"Intereses a bancos e instituciones financieras",5724375495,3054940928]
["          AJUSTE POR INVENTARIO",0,0]
["          VENTA DE ACTIVO FIJO",0,0]
[]
["Total ingresos financieros",{"$f":"SUM(B9:B17)","v":0},{"$f":"SUM(C9:C17)","v":0},null,"Total gastos financieros",{"$f":"SUM(F9:F17)","v":5724375495},{"$f":"SUM(G9:G17)","v":3054940928}]

{"sheet":"Nota 30","index":35,"n_rows":10,"n_cols":5,"rows_kept":10,"cut":false,"hidden":false,"merged":[[5,1,5,2]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,"ER"]
[]
[]
["Nota 30 - Resultado de inversiones en asociadas"]
["Miles de guaraníes"]
[]
[]
["Resultado de inversiones en asociadas",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["(Detallar cuenta)","N/A","N/A"]
["Total"]

{"sheet":"Nota 31","index":36,"n_rows":10,"n_cols":5,"rows_kept":10,"cut":false,"hidden":false,"merged":[[4,0,4,1],[5,1,5,2]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,"ER"]
[]
[]
["Nota 31 - Resultado participación minoritaria"]
["Miles de guaraníes"]
[]
[]
["Resultado participación minoritaria",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["(Detallar cuenta)","N/A","N/A"]
["Total",{"$f":"SUM($B9:B9)","v":0},{"$f":"SUM($C9:C9)","v":0}]

{"sheet":"Nota 32","index":37,"n_rows":14,"n_cols":5,"rows_kept":14,"cut":false,"hidden":false,"merged":[[5,1,5,2]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,"ER"]
[]
[]
["Nota 32 - IMPUESTO A LA RENTA"]
["En miles de guaraníes"]
[]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["Impuesto a la renta",1777770815,1485404962]
[]
[]
[]
[]
[]
["Total",{"$f":"SUM($B8:B13)","v":1777770815},{"$f":"SUM($C8:C13)","v":1485404962}]

{"sheet":"Nota 33","index":38,"n_rows":10,"n_cols":5,"rows_kept":10,"cut":false,"hidden":false,"merged":[[4,0,4,1]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,"ER"]
[]
[]
["Nota 33 - Resultado extraordinario neto de impuesto a la renta"]
["En miles de guaraníes"]
[]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["Conceptos"]
["(Detallar)","N/A","N/A"]
["Total",{"$f":"SUM($B8:B9)","v":0},{"$f":"SUM($C8:C9)","v":0}]

{"sheet":"Nota 34","index":39,"n_rows":12,"n_cols":5,"rows_kept":12,"cut":false,"hidden":false,"merged":[[4,0,4,1]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,"ER"]
[]
[]
["Nota 34 - Resultado sobre actividades discontinuadas neto de impuesto a la renta"]
["En miles de guaraníes"]
[]
["Resultado sobre actividades discontinuadas neto de impuesto a la renta",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
[]
["(nueva cuenta a incluir)","N/A","N/A"]
["Subtotal","N/A","N/A"]
["- Impuesto a la renta","N/A","N/A"]
["Total",{"$f":"SUM($B8:B11)","v":0},{"$f":"SUM($C8:C11)","v":0}]

{"sheet":"Nota 35","index":40,"n_rows":10,"n_cols":5,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,"ER"]
[]
[]
["NOTA 35- UTILIDAD (PÉRDIDA) NETA DEL AÑO Y POR ACCION ORDINARIA"]
["La Sociedad calcula la utilidad neta por acción sobre la base de la utilidad del año y 12.000 acciones ordinarias de voto múltiple de valor nominal G 1.000.000.- cada una con derecho a 5 votos por acción."]
[]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["Cantidad de Acciones Ordinarias en Circulación",12000,10000]
["Utilidad Neta",14354558716,12508468849]
["Utilidad Neta por Acción Ordinaria",{"$f":"IFERROR(B9/B8,0)","v":1196213.2263333334},{"$f":"IFERROR(C9/C8,0)","v":1250846.8848999999}]

{"sheet":"Nota 36","index":41,"n_rows":17,"n_cols":5,"rows_kept":17,"cut":false,"hidden":false,"merged":[[5,0,5,8],[3,0,3,4],[9,0,11,4],[16,0,18,4]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,"Indice"]
[]
[]
["NOTA 36 - ACTIVOS GRAVADOS"]
[]
["Los siguientes bienes de propiedad de la Sociedad han sido hipotecados y prendados en garantía de obligaciones financieras."]
[]
[{"$f":"IFERROR(\"Al \"&DAY(Indice!B6)&\" de \"&VLOOKUP(MONTH(Indice!B6),Indice!S:T,2,0)&\" de \"&YEAR(Indice!B6-365),\"Al dia... de mes… de año 2XX1…\")","v":"Al 31 de Diciembre de 2020"}]
["Tipo de Activo","Datos  del activo gravado","Tipo de garantía","Importe (indicar   moneda)","A favor de"]
["NO APLICABLE"]
[]
[]
[]
[]
[{"$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"]
["NO APLICABLE"]

{"sheet":"Nota 37","index":42,"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]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,"Indice"]
[]
[]
["NOTA 37 - CONTINGENCIAS Y COMPROMISOS "]
["(Esta nota debería incluir un breve detalle de contratos con terceros, vigente a la fecha de cierre del ejercicio, cuyo incumplimiento o cláusula específica podrían generar obligaciones contingentes para el cliente). "]
[{"$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) N/A"]
["b) N/A"]
[]
[]
[{"$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":43,"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]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,"Índice"]
[]
[]
["NOTA 38 - IMPUESTO DIFERIDO"]
["En miles de guaraníes"]
["Al … de …........... 20X2 la Sociedad constituyó una provisión para impuesto a la renta de Guaraníes  …... (Al … de …...............20X1:  Guaraníes  …....) / (La Sociedad no ha constituido provisión para impuesto a la renta, debido a que a esa fecha la misma generó renta imponible que fue compensada con quebrantos impositivos acumulados a esa fecha). "]
["La Sociedad contabiliza el impuesto a la renta por el método de lo diferido, método del pasivo. El mencionado método establece la determinación de activos o pasivos impositivos diferidos netos basados en las diferencias temporales y temporarias, con cargo a la línea Impuesto a la renta del Estado de resultados."]
[]
["El siguiente cuadro detalla las diferencias temporales a la tasa del impuesto a los efectos de determinación del impuesto diferido:"]
[]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},{"$f":"+IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Activos y pasivos impositivos diferidos: ","N/A","N/A"]
["Caja y Bancos","N/A","N/A"]
["Inversiones","N/A","N/A"]
["Previsión para deudores incobrables","N/A","N/A"]
["Bienes de uso","N/A","N/A"]
["Activos intangibles","N/A","N/A"]
["Previsión del pasivo","N/A","N/A"]
["Deudas comerciales y bancarias","N/A","N/A"]
["Bienes de cambio","N/A","N/A"]
["Sub - total  ","N/A","N/A"]
["Previsión para impuestos diferidos netos ","N/A","N/A"]
["Total activo/pasivo impositivo diferido neto antes de quebrantos","N/A","N/A"]
["Quebranto impositivo","N/A","N/A"]
["Total"]

{"sheet":"Nota 39","index":44,"n_rows":9,"n_cols":5,"rows_kept":9,"cut":false,"hidden":false,"merged":[[5,0,5,8],[8,0,8,8]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,null,null,"Indice"]
[]
[]
[]
["NOTA 39 - HECHOS POSTERIORES"]
["(En caso en que entre la fecha del cierre del ejercicio y la fecha de emisión de los estados financieros existan hechos posteriores significativos deberá evaluarse el tipo de hecho posterior del que se trate y modificar esta nota según corresponda)."]
[]
[]
["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 2020."]

{"sheet":"Nota 40","index":45,"n_rows":34,"n_cols":3,"rows_kept":34,"cut":false,"hidden":false,"merged":[[7,0,7,6],[23,0,23,5]]}
[{"$f":"Indice!C1","v":"BIOTEC DEL PARAGUAY S.A."},null,"Indice"]
[]
[]
[]
["NOTA 40 - SALDOS Y TRANSACCIONES CON PARTES RELACIONADAS"]
["Miles de guaraníes"]
[]
[]
[]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["ACTIVO","N/A","N/A"]
["Inversiones temporales","N/A","N/A"]
["Cuentas a cobrar comerciales","N/A","N/A"]
["Otros créditos","N/A","N/A"]
["Total activo","N/A","N/A"]
["PASIVO","N/A","N/A"]
["Cuentas por pagar comerciales","N/A","N/A"]
["Préstamos a corto plazo","N/A","N/A"]
["Provisiones","N/A","N/A"]
["Préstamos a largo plazo","N/A","N/A"]
["Otros pasivos","N/A","N/A"]
["Total pasivo","N/A","N/A"]
[]
[]
[]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2020},2019]
["Costo de ventas","N/A","N/A"]
["Compras a ….","N/A","N/A"]
[]
["Gastos administrativos","N/A","N/A"]
["Honorarios por servicios","N/A","N/A"]
["Otros ","N/A","N/A"]
["Gastos financieros ","N/A","N/A"]
["Intereses pagados por préstamos","N/A","N/A"]

{"sheet":"Base de Monedas","index":46,"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"]