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[null,"Sociedad:","GAS CORONA S.A.E.C.A."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Enero"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Febrero"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Marzo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Abril"]
["Fecha Presentación:","2021-06-30",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Mayo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"Junio"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"Julio"]
[null,null,"INDICE","REF.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Agosto"]
[null,"Informacion General",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Septiembre"]
[null,null,"Descripción de la naturaleza y del negocio de la Sociedad","Nota 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Octubre"]
[null,null,"Resumen de las principales políticas contables","Nota 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Noviembre"]
[null,"Balance General",null,"BG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Diciembre"]
[null,null,"Efectivo y equivalente de efectivo","Nota 3"]
[null,null,"Inversiones temporales","Nota 4"]
[null,null,"Cuentas por cobrar comerciales","Nota 5"]
[null,null,"Otros créditos","Nota 6"]
[null,null,"Cuentas por cobrar comerciales","Nota 5"]
[null,null,"Inventarios","Nota 7"]
[null,null,"Inversión en asociadas","Nota 8"]
[null,null,"Propiedades, planta y equipo","Nota 9"]
[null,null,"Activos disponibles para la venta","Nota 10"]
[null,null,"Activos intangibles","Nota 11"]
[null,null,"Goodwill","Nota 12"]
[null,null,"Cuentas por pagar comerciales","Nota 13"]
[null,null,"Préstamos a corto plazo","Nota 14"]
[null,null,"Porción corriente de la deuda a largo plazo","Nota 15"]
[null,null,"Remuneraciones y cargas sociales a pagar","Nota 16"]
[null,null,"Impuestos a pagar","Nota 17"]
[null,null,"Provisiones","Nota 18"]
[null,null,"Otros pasivos corrientes","Nota 19"]
[null,null,"Prestamos a largo plazo","Nota 14"]
[null,null,"Otros pasivos no corrientes","Nota 19"]
[null,null,"Capital integrado","Nota 20"]
[null,null,"Reserva de revalúo","Nota 21"]
[null,null,"Reserva legal","Nota 21"]
[null,null,"Reservas estatutarias","Nota 21"]
[null,null,"Reservas facultativas","Nota 21"]
[null,null,"Diferencia transitoria por conversión","Nota 22"]
[null,null,"Resultados acumulados","Nota 23"]
[null,null,"Interés minoritario","Nota 24"]
[null,"Estado de Resultados ",null,"ER"]
[null,null,"Ventas","Nota 25"]
[null,null,"Costo de ventas","Nota 26"]
[null,null,"Gastos de ventas","Nota 27"]
[null,null,"Gastos administrativos","Nota 27"]
[null,null,"Otros ingresos y gastos operativos","Nota 28"]
[null,null,"Ingresos financieros - neto","Nota 29"]
[null,null,"Gastos financieros - neto","Nota 29"]
[null,null,"Resultado de inversiones en asociadas","Nota 30"]
[null,null,"Resultado participación minoritaria","Nota 31"]
[null,null,"Impuesto a la renta","Nota 32"]
[null,null,"Resultado extraordinario neto de impuesto a la renta","Nota 33"]
[null,null,"Resultado sobre actividades discontinuadas neto de impuesto a la renta","Nota 34"]
[null,null,"Utilidad/(Pérdida) neta del año","Nota 35"]
[null,null,"Utilidad neta por acción ordinaria","Nota 35"]
[null,"Estado de Evolución del Patrimonio Neto",null,"EVPN"]
[null,"Estado de Flujos de Efectivo",null,"EFE"]
[null,"Otras Notas de los Estados Financieros"]
[null,null,"Activos gravados","Nota 36"]
[null,null,"Contingencias y compromisos","Nota 37"]
[null,null,"Impuesto diferido","Nota 38"]
[null,null,"Hechos posteriores","Nota 39"]
[null,null,"Saldos y transacciones con partes relacionadas","Nota 40"]

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[null,null,null,{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},"Indice"]
[]
[]
[]
[]
[]
["BALANCE GENERAL"]
[{"$f":"IFERROR(IF(Indice!B6=\"\",\"Al dia... de mes… de año 2XX2…\",\"Al \"&DAY(Indice!B6)&\" de \"&VLOOKUP(MONTH(Indice!B6),Indice!S:T,2,0)&\" de \"&YEAR(Indice!B6)),\"Al dia... de mes… de año 2XX2…\")","v":"Al 30 de Junio de 2021"}]
["(En miles de guaraníes)"]
[]
[null,null,null,null,"Nota",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
[null,"ACTIVOS"]
[null,"Activos Corrientes"]
[null,null,"Efectivo y equivalente de efectivo",null,3,{"$f":"'Nota 3'!C25","v":8227023107},{"$f":"'Nota 3'!D25","v":13217179084}]
[null,null,"Inversiones temporales",null,4,{"$f":"'Nota 4'!B18","v":0},{"$f":"'Nota 4'!C18","v":0}]
[null,null,"Cuentas por cobrar comerciales",null,5,{"$f":"'Nota 5'!C27","v":16792317257},{"$f":"'Nota 5'!D27","v":16723004630}]
[null,null,"Otros créditos",null,6,{"$f":"'Nota 6'!B18","v":4874257050},{"$f":"'Nota 6'!C18","v":2526737377}]
[null,null,"Inventarios",null,7,{"$f":"'Nota 7'!B15","v":28611993331},{"$f":"'Nota 7'!C15","v":22868138619}]
[null,null,"Total activos corrientes",null,null,{"$f":"SUM(F14:F18)","v":58505590745},{"$f":"SUM(G14:G18)","v":55335059710}]
[null,"Activos no Corrientes"]
[null,null,"Otros créditos ",null,6,{"$f":"'Nota 6'!F15","v":0},{"$f":"'Nota 6'!G15","v":0}]
[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,{"$f":"'Nota 9'!L36","v":41506329174},{"$f":"'Nota 9'!M36","v":37465955195}]
[null,null,"Activos disponibles para la venta",null,10,{"$f":"'Nota 10'!B21","v":9764719375},{"$f":"'Nota 10'!C21","v":10976348629}]
[null,null,"Activos intangibles",null,11,{"$f":"'Nota 11'!B10","v":806722825},{"$f":"'Nota 11'!C10","v":690923589}]
[null,null,"Goodwill",null,12,{"$f":"'Nota 12'!B11","v":0},{"$f":"'Nota 12'!C11","v":0}]
[null,null,"Total activos no corrientes",null,null,{"$f":"SUM(F21:F27)","v":52077771374},{"$f":"SUM(G21:G27)","v":49133227413}]
[null,"Total Activos",null,null,null,{"$f":"+F19+F28","v":110583362119},{"$f":"+G19+G28","v":104468287123}]
[null,"PASIVOS Y PATRIMONIO NETO"]
[null,"Pasivos corrientes",null,null,null,-1]
[null,null,"Cuentas por pagar comerciales",null,13,{"$f":"'Nota 13'!D16","v":19710705739},{"$f":"'Nota 13'!E16","v":16596879626}]
[null,null,"Préstamos a corto plazo ",null,14,{"$f":"'Nota 14'!E29","v":2030575342},{"$f":"'Nota 14'!K29","v":2008458916}]
[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,{"$f":"'Nota 16'!B13","v":1261161262},{"$f":"'Nota 16'!C13","v":1292702194}]
[null,null,"Impuestos a pagar",null,17,{"$f":"'Nota 17'!B12","v":70186389},{"$f":"'Nota 17'!C12","v":80006821}]
[null,null,"Provisiones",null,18,{"$f":"'Nota 18'!B16","v":11052044482},{"$f":"'Nota 18'!C16","v":12872278342}]
[null,null,"Otros pasivos corrientes",null,19,{"$f":"'Nota 19'!B14","v":1713791642},{"$f":"'Nota 19'!C14","v":1716629332}]
[null,null,"Total Pasivos Corrientes",null,null,{"$f":"+F32+F33+F34+F35+F36+F37+F38","v":35838464856},{"$f":"SUM(G32:G38)","v":34566955231}]
[null,"Pasivos no corrientes"]
[null,null,"Préstamos a largo plazo ",null,14,{"$f":"'Nota 14'!E49","v":13291123287},{"$f":"'Nota 14'!K49","v":0}]
[null,null,"Cuentas por pagar comerciales",null,13,{"$f":"'Nota 13'!D25","v":285816633},{"$f":"'Nota 13'!E24","v":117393930}]
[null,null,"Otros pasivos  no corrientes",null,19,{"$f":"'Nota 19'!F14","v":0},{"$f":"'Nota 19'!G14","v":0}]
[null,null,"Total pasivos no corrientes",null,null,{"$f":"SUM(F41:F43)","v":13576939920},{"$f":"SUM(G41:G43)","v":117393930}]
[]
[null,"Total Pasivos",null,null,null,{"$f":"+F39+F44","v":49415404776},{"$f":"+G39+G44","v":34684349161}]
[null,"Patrimonio Neto"]
[null,null,"Capital integrado",null,20,{"$f":"'Nota 20'!B14","v":50000000000},{"$f":"'Nota 20'!C14","v":49200000000}]
[null,null,"Reserva de revalúo",null,21,{"$f":"' Nota 21'!B8","v":0},{"$f":"' Nota 21'!C8","v":0}]
[null,null,"Reserva legal",null,21,{"$f":"' Nota 21'!B12","v":8151731798},{"$f":"' Nota 21'!C12","v":6931012994}]
[null,null,"Reservas estatutarias",null,21,{"$f":"' Nota 21'!B16","v":0},{"$f":"' Nota 21'!C16","v":0}]
[null,null,"Reservas facultatitvas",null,21,{"$f":"' Nota 21'!B20","v":0},{"$f":"' Nota 21'!C20","v":0}]
[null,null,"Diferencia transitoria por conversión",null,22,{"$f":"'Nota 22'!B8","v":0},{"$f":"'Nota 22'!C8","v":0}]
[null,null,"Resultados acumulados",null,23,{"$f":"'Nota 23'!B13","v":3016225545},{"$f":"'Nota 23'!C13","v":13652924968}]
[null,null,"Subtotal",null,null,{"$f":"SUM(F48:F54)","v":61167957343},{"$f":"SUM(G48:G54)","v":69783937962}]
[null,null,"Interés minoritario",null,24,{"$f":"'Nota 24'!B8","v":0},{"$f":"'Nota 24'!C8","v":0}]
[null,"Total Patrimonio Neto",null,null,null,{"$f":"F55","v":61167957343},{"$f":"G55","v":69783937962}]
[null,"Total Pasivos y Patrimonio Neto",null,null,null,{"$f":"+F46+F57","v":110583362119},{"$f":"+G46+G57","v":104468287123}]
[]
[null,"Las notas que se acompañan forman parte integrante de estos estados."]
[]
[]
[]
[]
[]
[null,null,null,"Sra Luisa Isabel Schaerer de Pallares","Sra. Maria Celeste Pallares Viveros"]
[null,null,null,"Presidente ",null,"Vicepresidente"]
[]
[]
[]
[]
[null,null,"Dr. Raul Fernando Vargas",null,"C.P. Gloria Elizabeth Flecha Benitez"]
[null,null,null,"Sindico Titular",null,"Contador"]

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[" "]
[]
[]
["ESTADO DE RESULTADOS"]
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["Comparativo con igual período del año anterior"]
[" (En miles de guaraníes)"]
[]
[null,"Nota",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Ventas",25,{"$f":"'Nota 25'!B26","v":131094962348},{"$f":"'Nota 25'!C26","v":128112998020}]
["Costo de ventas",26,{"$f":"'Nota 26'!B21","v":-105836036144},{"$f":"'Nota 26'!C21","v":-92309296839}]
["Utilidad bruta",null,{"$f":"C13+C14","v":25258926204},{"$f":"D13+D14","v":35803701181}]
["Gastos de ventas",27,{"$f":"-'Nota 27'!B34","v":-14070539033},{"$f":"-'Nota 27'!E34","v":-15010249271}]
["Gastos administrativos ",27,{"$f":"-'Nota 27'!C34","v":-8062427262},{"$f":"-'Nota 27'!F34","v":-7568432281}]
["Otros ingresos  y gastos operativos",28,{"$f":"'Nota 28'!B15","v":823406094},{"$f":"'Nota 28'!C15","v":721421053}]
["Resultado operativo",null,{"$f":"C15+C16+C17+C18","v":3949366003},{"$f":"D15+D16+D17+D18","v":13946440682}]
["Ingresos financieros - neto",29,{"$f":"'Nota 29'!B14","v":468020563},{"$f":"'Nota 29'!C14","v":620668966}]
["Gastos financieros -  neto",29,{"$f":"-'Nota 29'!F14","v":-1401161021},{"$f":"-'Nota 29'!G14","v":-914184680}]
["Subtotal",null,{"$f":"SUM(C20:C21)","v":-933140458},{"$f":"SUM(D20:D21)","v":-293515714}]
["Resultado de inversiones en asociadas",30,{"$f":"'Nota 30'!B13","v":0},{"$f":"'Nota 30'!C13","v":0}]
["Resultados ordinarios antes de impuesto a la renta y participación minoritaria",null,{"$f":"C19+C22","v":3016225545},{"$f":"D19+D22","v":13652924968}]
["Resultado participación minoritaria",31,{"$f":"'Nota 31'!B12","v":0},{"$f":"'Nota 31'!C12","v":0}]
["Resultado ordinario antes del impuesto a la renta"]
["Impuesto a la renta",32,{"$f":"'Nota 32'!B14","v":0},{"$f":"'Nota 32'!C14","v":0}]
["Resultado neto de actividades ordinarias",null,{"$f":"C26+C27","v":0},{"$f":"D26+D27","v":0}]
["Resultado extraordinario neto de impuesto a la renta",33,{"$f":"'Nota 32'!B14","v":0},{"$f":"'Nota 32'!C14","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,{"$f":"C28+C29+C30","v":0},{"$f":"D28+D29+D30","v":0}]
["Utilidad neta por acción ordinaria",35,{"$f":"'Nota 35'!B10","v":603245.10900000005},{"$f":"'Nota 35'!C10","v":2774984.7495934959}]
[]
[]
["Las notas que se acompañan forman parte integrante de estos estados."]
[]
[]
[]
[]
[]
[{"$f":"BG!D66","v":"Sra Luisa Isabel Schaerer de Pallares"},null,{"$f":"BG!E66","v":"Sra. Maria Celeste Pallares Viveros"}]
[{"$f":"BG!D67","v":"Presidente "},null,{"$f":"BG!F67","v":"Vicepresidente"}]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"BG!C72","v":"Dr. Raul Fernando Vargas"},null,{"$f":"BG!E72","v":"C.P. Gloria Elizabeth Flecha Benitez"}]
[{"$f":"BG!D73","v":"Sindico Titular"},null,{"$f":"BG!F73","v":"Contador"}]

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[]
[null,null,null,null,null,"ESTADO DE EVOLUCIÓN DEL PATRIMONIO NETO"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"Al dia... de mes… de año 2XX2…\",\"Al \"&DAY(Indice!B6)&\" de \"&VLOOKUP(MONTH(Indice!B6),Indice!S:T,2,0)&\" de \"&YEAR(Indice!B6)),\"Al dia... de mes… de año 2XX2…\")","v":"Al 30 de Junio de 2021"}]
["Comparativo con igual periodo del año anterior"]
["(En miles de guaraníes)"]
[]
[]
[null,null,"Aporte de los propietarios",null,null,null,null,null,null,null,null,"Ganancias reservadas"]
[null,null,"Capital suscripto e integrado","Aporte para",null,"Primas de emisión",null,"Reserva de revalúo",null,"Reserva de revalúo técnico",null,"Reserva legal",null,"Reserva \nfacultativa",null,"Resultados acumulados",null,"Interes Minoritario",null,"Total"]
[null,null,null,"aumento de capital",null,null,null,null,null,null,null,null,null,null,null,"Total"]
[]
[{"$f":"IFERROR(IF(Indice!B6=\"\",\"Saldo al .. de  de 20X0 \",\"Saldo al \"&DAY(Indice!B6)&\" de \"&VLOOKUP(MONTH(Indice!B6),Indice!S:T,2,0)&\" de \"&YEAR(Indice!B6-730)),\"Saldo al .. de  de 20X0 \")","v":"Saldo al 30 de Junio de 2019"},null,48000000000,0,null,0,0,1052061213,null,0,null,6931012994,null,0,null,11887053782,null,null,null,{"$f":"SUM(C14:P14)","v":67870127989}]
["Saldo al 31 de diciembre de 2019",null,48000000000,null,null,null,null,1052061213,null,null,null,6931012994,null,null,null,24614338753,null,null,null,80597412960]
["Saldo reestructurado",null,{"$f":"C15","v":48000000000},{"$f":"D14","v":0},0,0,0,{"$f":"H15","v":1052061213},0,0,0,{"$f":"L15","v":6931012994},0,0,0,{"$f":"P15","v":24614338753},null,null,null,80597412960]
["Distribución de dividendos s/Acta de Asamblea General Ordinaria N° 458/20 de fecha 19/06/2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-24466399966,null,null,null,-24466399966]
["Integración del capital social",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Aumento del capital social s/Acta de Asamblea General Ordinaria N° 458 de fecha 19/06/2020",null,1200000000,null,null,null,null,-1052061213,null,null,null,0,null,null,null,-147938787,null,null,null,0]
["Revalúo de activos fijos",null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
["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,13652924968,null,null,null,13652924968]
[]
[{"$f":"IFERROR(IF(Indice!B6=\"\",\"Saldo al .. de  de 20X1 \",\"Saldo al \"&DAY(Indice!B6)&\" de \"&VLOOKUP(MONTH(Indice!B6),Indice!S:T,2,0)&\" de \"&YEAR(Indice!B6-365)),\"Saldo al .. de  de 20X1 \")","v":"Saldo al 30 de Junio de 2020"},null,{"$f":"C16+C17+C18+C19+C21+C22+C20","v":49200000000},{"$f":"SUM(D14:D22)","v":0},null,{"$f":"F16+F17+F18+F19+F21+F22+F20","v":0},{"$f":"SUM(G14:G23)","v":0},{"$f":"H16+H17+H18+H19+H21+H22+H20","v":0},null,{"$f":"J16+J17+J18+J19+J21+J22+J20","v":0},null,{"$f":"L16+L17+L18+L19+L21+L22+L20","v":6931012994},null,{"$f":"N16+N17+N18+N19+N21+N22+N20","v":0},null,{"$f":"P16+P17+P18+P19+P21+P22+P20","v":13652924968},null,{"$f":"R16+R17+R18+R19+R21+R22+R20","v":0},null,{"$f":"T16+T17+T18+T19+T21+T22+T20","v":69783937962}]
["Saldo al 31 de diciembre de 2020",null,49200000000,null,null,null,null,null,null,null,null,8151731796,null,null,null,23193657282]
["Saldo reestructurado",null,{"$f":"C25","v":49200000000},null,null,null,null,null,null,null,null,{"$f":"L25","v":8151731796},null,null,null,{"$f":"P25","v":23193657282},null,null,null,{"$f":"C26+L26+P26","v":80545389078}]
["Distribución de dividendos s/Acta de Asamblea General Ordinaria N° 477/21 de fecha 16/04/2021",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-22393657282,null,null,null,{"$f":"SUM(C27:P27)","v":-22393657282}]
["Integración del capital social",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Capitalizacion de dividendos s/Acta de Asamblea General Ordinaria N° 477/21 de fecha 16/04/2021",null,800000000,null,null,null,null,0,null,null,null,null,null,null,null,-800000000,null,null,null,0]
["Revalúo de activos fijos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Desafectación de la reserva de revalúo técnico",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Resultado del año",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3016225545,null,null,null,3016225545]
[]
[{"$f":"IFERROR(IF(Indice!B6=\"\",\"Saldo al .. de  de 20X2 \",\"Saldo al \"&DAY(Indice!B6)&\" de \"&VLOOKUP(MONTH(Indice!B6),Indice!S:T,2,0)&\" de \"&YEAR(Indice!B6)),\"Saldo al .. de  de 20X2 \")","v":"Saldo al 30 de Junio de 2021"},null,{"$f":"C24+C27+C30+C31+C32+C29","v":50000000000},0,0,0,0,0,0,0,0,{"$f":"L26+L27","v":8151731796},{"$f":"M24+M27+M30+M31+M32+M29","v":0},{"$f":"N24+N27+N30+N31+N32+N29","v":0},{"$f":"O24+O27+O30+O31+O32+O29","v":0},{"$f":"P26+P27+P29+P32","v":3016225545},{"$f":"Q24+Q27+Q30+Q31+Q32+Q29","v":0},{"$f":"R24+R27+R30+R31+R32+R29","v":0},null,{"$f":"T26+T27+T32","v":61167957341}]
["Las notas que se acompañan forman parte integrante de estos estados."]
[]
[]
[]
[{"$f":"BG!D66","v":"Sra Luisa Isabel Schaerer de Pallares"},null,{"$f":"BG!E66","v":"Sra. Maria Celeste Pallares Viveros"},null,null,null,null,null,null,{"$f":"BG!C72","v":"Dr. Raul Fernando Vargas"},null,null,null,{"$f":"BG!E72","v":"C.P. Gloria Elizabeth Flecha Benitez"}]
[{"$f":"BG!D67","v":"Presidente "},null,{"$f":"BG!F67","v":"Vicepresidente"},null,null,null,null,null,null,{"$f":"BG!D73","v":"Sindico Titular"},null,null,null,{"$f":"BG!F73","v":"Contador"}]

{"sheet":"EFE","index":4,"n_rows":59,"n_cols":3,"rows_kept":59,"cut":false,"hidden":false,"merged":[[49,1,49,2],[50,1,50,2],[57,1,57,2],[58,1,58,2],[2,0,2,2],[4,0,4,2],[5,0,5,2],[6,0,6,2],[7,0,7,2]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."}]
[]
[]
[]
["ESTADO DE FLUJOS DE EFECTIVO (Método directo)"]
[{"$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 30 de Junio de 2021"}]
["Comparativo con igual periodo del año anterior"]
["(En miles de guaraníes)"]
[]
[]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
[]
["FLUJO DE EFECTIVO DE ACTIVIDADES OPERATIVAS"]
["Cobranzas efectuadas a clientes",24255194223,27743766567]
["Pagos efectuados a proveedores y empleados",-25964973614,-15697950110]
["Efectivo generado por las operaciones",417367096,329148888]
["Intereses pagados",-979631699,-585202418]
["Otros ingresos y (egresos) - neto",-510806933,349470706]
["Pagos de impuesto a la renta",-1004216125,1716818641]
["Flujo neto de efectivo de actividades operativas",{"$f":"SUM(B14:B19)","v":-3787067052},{"$f":"SUM(C14:C19)","v":13856052274}]
[]
["FLUJO DE EFECTIVO DE ACTIVIDADES DE INVERSIÓN "]
["Adquisición de bienes de uso",-4156173215,6806004596]
["Adquisición de bienes Curtiembre - fideicomitida"]
["Ventas de activos fijos",0,0]
["Ventas de bienes de uso",0,0]
["Intereses cobrados sobre inversiones",0,0]
["Aquisición de inversiones",0,0]
["Flujo neto de efectivo de actividades de inversión",{"$f":"SUM(B23:B28)","v":-4156173215},{"$f":"SUM(C23:C28)","v":6806004596}]
[]
["FLUJO DE EFECTIVO DE ACTIVIDADES DE FINANCIACIÓN"]
["(Disminución) Incremento de préstamos",15724854076,-6327364409]
["Aportes de capital recibidos"]
["Dividendos pagados",-12852924968,-10687053782]
["Flujo neto de efectivo de actividades de financiamiento",{"$f":"B32+B33+B34","v":2871929108},{"$f":"C32+C33+C34","v":-17014418191}]
[]
["(Disminución) Incremento neto de efectivo",-5071311159,3647638679]
["Efecto estimado de la diferencia de cambio sobre el saldo de efectivo",81155182,334488163]
["Efectivo al principio del año",13217179084,9235052242]
[]
["Efectivo al final del periodo",{"$f":"+SUM(B37:B39)","v":8227023107},{"$f":"+SUM(C37:C39)","v":13217179084}]
[null,{"$error":"#REF!"}]
["Las notas que se acompañan forman parte integrante de estos estados."]
[]
[]
[]
[]
[]
[]
[{"$f":"BG!D66","v":"Sra Luisa Isabel Schaerer de Pallares"},{"$f":"BG!E66","v":"Sra. Maria Celeste Pallares Viveros"}]
[{"$f":"BG!D67","v":"Presidente "},{"$f":"BG!F67","v":"Vicepresidente"}]
[]
[]
[]
[]
[]
[]
[{"$f":"BG!C72","v":"Dr. Raul Fernando Vargas"},{"$f":"BG!E72","v":"C.P. Gloria Elizabeth Flecha Benitez"}]
[{"$f":"BG!D73","v":"Sindico Titular"},{"$f":"BG!F73","v":"Contador"}]

{"sheet":"Nota1","index":5,"n_rows":236,"n_cols":9,"rows_kept":236,"cut":false,"hidden":false,"merged":[[6,9,6,11],[5,0,5,8],[6,0,6,7],[3,0,3,7],[225,0,225,2],[225,4,225,6],[235,0,235,2],[235,4,235,6],[226,0,226,2],[226,4,226,6],[227,0,227,2],[227,4,227,6],[234,0,234,2],[234,4,234,6]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,null,null,null,null,"BG"]
[]
[]
["NOTAS A LOS ESTADOS FINANCIEROS CORRESPONDIENTES AL PERIODO TERMINADO AL 30 /06/2021"]
["Presentadas en forma comparativa con el periodo terminado ",null,null,null,null,{"$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 30 de Junio de 2020"}]
[" "]
["NOTA 1 – DESCRIPCIÓN DE LA NATURALEZA Y DEL NEGOCIO DE LA COMPAÑÍA"]
["Gas Corona Sociedad Anónima fue constituido por Escritura Pública Nº 61  "]
["de fecha 4 de agosto de 1971, pasada ante el Escribano Don José Livio "]
["Lezcano. Sus Estatutos Sociales fueron aprobados y reconocida su Personería "]
["Jurídica por Decreto del Poder Ejecutivo de la Nación Nº 22.810 de fecha 10 "]
["de noviembre  de 1971 e inscripto en el Registro Público de Comercio bajo el "]
["Nº 549, página 137 y siguientes, de fecha 25 de noviembre de 1971."]
[]
["Las modificaciones del Estatuto Social han sido las siguientes: "]
[]
["Primera Modificación de los Estatutos Sociales: Por aumento de capital, "]
["según Decreto del Poder Ejecutivo de la Nación Nº 14.778 del 9 de mayo de"]
[" 1975 e inscripta en el Registro Público de Comercio, bajo el número 171, de "]
["fecha 25 de Mayo de 1975, conforme en la Escritura Pública Nº 69 "]
["protocolizada ante el Escribano Gervasio Recalde, en fecha 18 de marzo de "]
["1975. "]
[]
["Segunda Modificación de los Estatutos Sociales: Por aumento de Capital, "]
["Escritura Pública Nº 14 de fecha 4 de setiembre de 1986, autorizada por el "]
["Escribano Público Octavio Godoy Cáceres aprobada por Decreto del Poder "]
["Ejecutivo Nº 18.996 de fecha 29 de diciembre de1986 e inscripta en el Registro "]
["Público de Comercio, bajo el Nº 114, de fecha 4 de setiembre de 1986. "]
[]
["Tercera Modificación de los Estatutos Sociales: Por Escritura Pública Nº 295 "]
["de fecha 3 de octubre de 1996 autorizada por la Escribana Pública Carmen "]
["Estigarribia de Fassanello. Inscripta en el Registro de Personas Jurídicas y "]
["Asociaciones, bajo el Nº 648 y en el folio 6948, Serie B, en fecha 21 de "]
["noviembre de 1996, y en Registro Público de Comercio con el Nº 896 – Serie "]
["C – Folio 8240 del 25 de Noviembre de 1996. "]
[]
["Cuarta Modificación de los Estatutos Sociales: Escritura de Aumento de "]
["Capital Social de la firma Gas Corona S.A. por Escritura Pública Nº 19 del 10 "]
["de setiembre de 2003 ante la Escribana Carmen Estigarribia de Fassanello e "]
["inscripto en el Registro de Personas Jurídicas y Asociaciones con el Nº 537 – "]
["Folio 5492 y siguientes -  Serie D del 4 de noviembre de 2003 y en el Registro "]
["Público de Comercio con el Nº 435 – Folio 435 – Folio 4356 y siguientes Serie "]
["C el 6 de noviembre de 2003. "]
[]
["Quinta Modificación de los Estatutos Sociales: Escritura de Aumento de "]
["Capital y transformación de la firma Gas Corona S.A, en Emisora de Capital"]
["Abierto por Escritura Pública Nº 10 de fecha 27 de mayo de 2005 ante la "]
["Escribana Carmen Estigarribia de Fassanello e inscripto en el Registro de "]
["Personas Jurídicas y Asociaciones con el Nº 225 – Folio 2995 y siguientes – "]
["Serie A el 26 de julio de 2005 y en el Registro Público de Comercio con el Nº "]
["241 – Folio 3552 y siguientes – Serie A el 26 de julio de  2005. "]
[]
["Sexta Modificación de los Estatutos Sociales: Escritura de Aumento de "]
["Capital Social de la firma Gas Corona S.A.E.C.A. por Escritura Pública Nº 84 "]
["del 14 de junio de 2007 ante la Escribana Carmen Estigarribia de Fassanello e "]
["inscripto en el Registro de Personas Jurídicas y Asociaciones con el Nº 283 – "]
["Folio 3239 y siguientes -  Serie A del 4 de setiembre de 2007 y en el Registro"]
["Público de Comercio con el Nº 544 - Folio 5648 y siguientes Serie A del 4 de"]
["setiembre de 2007. Escritura de Emisión de Acciones dentro del Capital "]
[]
[]
[]
[]
[]
["Social de la firma Gas Corona S.A.E.C.A. por Escritura Pública Nº 85 del 14 "]
["de junio de 2007 ante la Escribana Carmen Estigarribia de Fassanello e "]
["inscripto en el Registro Público de Comercio con el Nº 325 - Folio 5233 y "]
["siguientes Serie C del 6 de setiembre de 2007. "]
[]
["Séptima Modificación de los Estatutos Sociales: Escritura de Aumento de"]
["Capital Social y Emisión de Acciones dentro del Capital Social de la firma "]
["Gas Corona S.A.E.C.A. por Escritura Pública Nº 138 del 21 de agosto de 2008 "]
["ante la Escribana Carmen Paredes Cabrera e inscripto en el Registro de "]
["Personas Jurídicas y Asociaciones con el Nº 653– Folio 6355 y siguientes -  "]
["Serie C del 25 de setiembre de 2008 y en el Registro Público de Comercio con "]
["el Nº 734 - Folio 6612 y siguientes Serie E del 25 de setiembre de 2008. "]
[]
["Protocolización Acta de Asamblea: Escritura de Protocolización por "]
["integración del  Capital Social  de la firma Gas Corona S.A.E.C.A. por "]
["Escritura Pública Nº 19 del 16 de marzo de 2010 ante la Escribana Carmen"]
["Paredes Cabrera e inscripto en el Registro de Personas Jurídicas y "]
["Asociaciones con el Nº 69 – Folio 776 y siguientes -  Serie G del 07 de abril de "]
["2010 y en el Registro Público de Comercio con el Nº 191 - Folio 2204 y "]
["siguientes - Serie F del 7 de abril de 2010. "]
[]
["Octava Modificación de los Estatutos Sociales: Escritura de Aumento de "]
["Capital Social y Emisión de Acciones dentro del Capital Social de la firma "]
["Gas Corona S.A.E.C.A. por Escritura Pública Nº 195 del 22 de julio de 2010 "]
["ante la Escribana Carmen Paredes Cabrera e inscripto en el Registro de "]
["Personas Jurídicas y Asociaciones con el Nº 423 – Folio 5203 y siguientes -  "]
["Serie B del 1 de setiembre de 2010 y en el Registro Público de Comercio con "]
["el Nº 456 - Folio 4004 y siguientes - Serie C del 1 de setiembre de 2010. "]
[]
["Protocolización Acta de Asamblea: Escritura de Protocolización por "]
["integración el Capital Social de la firma Gas Corona S.A.E.C.A. por Escritura "]
["Pública Nº 83 del 31 de agosto de 2011 ante la Escribana Carmen Paredes "]
["Cabrera e inscripto en el Registro Público de Comercio Sección Contratos"]
["bajo el Nº 407- Folio 4340 y siguientes - Serie H del 12 de septiembre de 2011."]
[]
["Novena  Modificación de los Estatutos Sociales: Escritura de Aumento de "]
["Capital Social y Emisión de Acciones dentro del Capital Social de la firma "]
["Gas Corona S.A.E.C.A. por Escritura Pública Nº 17 del 05 de octubre de 2012 "]
["ante la Escribana Myrian Garcete de Enciso Cuquejo e inscripto en el Registro "]
["Público de Comercio Sección Contratos bajo el Nº 1546- Folio 14406 y "]
["siguientes – Serie A del 19 de noviembre de 2012."]
[]
["Protocolización Acta de Asamblea: Escritura de Protocolización por "]
["integración el Capital Social de la firma Gas Corona S.A.E.C.A. por Escritura "]
["Pública Nº 19, folio 31 y sgtes.  del 16 de agosto de 2013 ante la Escribana "]
["Myrian Garcete de Enciso e inscripto en el Registro Público de Comercio "]
["Sección Contratos bajo el Nº 157- Folio 1838 y siguientes - Serie E del 02 de "]
["septiembre de 2013."]
[]
["Decima  Modificación de los Estatutos Sociales: Escritura de Aumento de "]
["Capital Social y Emisión de Acciones dentro del Capital Social de la firma "]
["Gas Corona S.A.E.C.A. por Escritura Pública Nº 19 del 03 de noviembre de "]
["2014 ante la Escribana Myrian Garcete de Enciso Cuquejo e inscripto en el "]
["Registro Público de Comercio en la Serie C,  bajo el Nº 560- Folio 6394 y"]
["siguientes y en el Registro Público de Contratos bajo el Nro. 336, Serie E – "]
["Folio 3351 de fecha 17 de julio de 2014."]
[]
[]
[]
[]
[]
[]
[]
[]
["Protocolización Acta de Asamblea: Escritura de Protocolización por "]
["integración el Capital Social de la firma Gas Corona S.A.E.C.A. por Escritura "]
["Pública Nº 05, folio 07 y sgtes.  del 01 de julio de 2015 ante la Escribana "]
["Myrian Garcete de Enciso e inscripto en el Registro Público de Comercio, "]
["Matricula Nro. 724,  bajo el Nº 01 Folio 01-07 y siguientes – Serie Comercial "]
["del 02 de julio de 2015."]
[]
["Decima  Primera Modificación de los Estatutos Sociales: Escritura de "]
["Aumento de Capital Social y Emisión de Acciones dentro del Capital Socia"]
["de la firma Gas Corona S.A.E.C.A. por Escritura Pública Nº 3 del 06 de mayo "]
["de 2016 ante la Escribana Myrian Garcete de Enciso Cuquejo e inscripto en el "]
["Registro Público de Comercio Sección Personas Jurídicas y Asociaciones,  en "]
["la Serie C,  bajo el Nº 1 Folio 6394 y siguientes y en el Registro Público de "]
["Contratos bajo el Nro. 336, Serie Folio 1 de fecha 15 de junio de 2016. Y en la "]
["Dirección de los Registros Públicos Sección Comercio en la Serie C, bajo el "]
["Nro. 02, folio 08-17, de fecha 15/06/2016."]
[]
[]
["Decima  Segunda Modificación de los Estatutos Sociales: Escritura de "]
["Aumento de Capital Social y Emisión de Acciones dentro del Capital Social "]
["de la firma Gas Corona S.A.E.C.A. por Escritura Pública Nº 7 del 15 de junio "]
["de 2017 ante la Escribana Myrian Garcete de Enciso Cuquejo e inscripto en el "]
["Registro Público de Comercio Sección Personas Jurídicas y Asociaciones,  en"]
["la Serie Comercial,  bajo el Nº 2,  Folio 13  en fecha 23/08/2017 y en la"]
["Dirección Gral. Registro Público; Sección Comercio bajo el Nro. 03,  Folio 18 "]
["de fecha 29 de setiembre de 2017. "]
[]
["Protocolización Acta de Asamblea: Escritura de Protocolización por "]
["integración el Capital Social de la firma Gas Corona S.A.E.C.A. por Escritura "]
["Pública Nº 13, folio 36 y sgtes.  del 04 de junio de 2018 ante la Escribana "]
["Myrian Garcete de Enciso e inscripto en el Registro Público de Comercio, "]
["Matricula Nro. 724,  bajo el Nº 4 Folio 28-36 y siguientes – Serie Comercial del "]
["15  de octubre de 2018."]
[]
["Decima  Tercera Modificación de los Estatutos Sociales: Escritura de "]
["Aumento de Capital Social y Emisión de Acciones dentro del Capital Social "]
["de la firma Gas Corona S.A.E.C.A. por Escritura Pública Nº 20 del 04 de junio "]
["de 2019 ante la Escribana Myrian Garcete de Enciso Cuquejo e inscripto en el "]
["Registro Público de Comercio Sección Personas Jurídicas y Asociaciones,  en"]
["la  Serie  Comercial,  bajo el Nº 3,  Folio 26  en fecha  12/08/2019  y  en  la"]
["Dirección Gral. Registro Público; Sección Comercio bajo el Nro. 5,  Folio 37 "]
["de fecha 12 de agosto de 2019. "]
["De acuerdo a la última modificación de los Estatutos Sociales, el Capital "]
["suscripto ha sido aumentado a Gs. 52.000.000.000 (Guaraníes cicuenta"]
["y dos mil millones) y el Capital integrado a Gs. 50.000.000.000 (Guaraníes cin-"]
["cuenta mil discientos millones), que se encuentra de Tramites de protocolizacion"]
[]
["El objetivo de la sociedad comprende todas la actividades lícitas a las que "]
["podrá dedicarse por cuenta propia, de terceros o asociados a terceros, y en "]
["especial al fraccionamiento y comercialización de los productos derivados"]
["del petróleo, la importación, comercialización, promoción y venta de toda "]
["clase de mercaderías, productos y elementos para cocinas a Gas y demás "]
["derivados; la importación de productos para el hogar. Podrá asimismo, "]
["comprar, vender, fraccionar, importar, exportar y envasar toda clase de "]
["productos, artículos y mercaderías, adquirir, establecer y exportar toda clase "]
["de empresas agrícolas, industriales, ganaderas y de cualquier otro tipo. "]
["Podrá también descontar, comprar y vender letras, pagarés, cheques, giros y "]
["otros documentos negociables, comprar y vender cédulas hipotecarias y "]
["cualquier otra clase de papeles negociables o títulos valores de oferta pública "]
["o privada. "]
[]
[]
[]
["La sociedad podrá emitir acciones obligaciones u otros títulos valores y "]
["podrán ser negociables en oferta pública a través del Mercado de Valores de "]
["conformidad a las leyes que regulan este mercado. La sociedad podrá actuar "]
["por cuenta propia, de terceros o asociada con otras personas o sociedades "]
["participando en su capital. La Sociedad queda autorizada con plena "]
["capacidad jurídica para entender y desarrollar Cualquier tipo de actividades "]
["comerciales, industriales, inmobiliarias, empresariales o cualquier otra "]
["actividad lícita sin más limitaciones que las previstas en las leyes respectivas "]
["y este estatuto. "]
[]
["El Capital Social se fija en la suma de Gs. 52.000.000.000 (Guaraníes Cincuenta "]
["y dos mil millones) y estará dividida en cincuenta   series de Gs. 1.000.000.000"]
["(Guaraníes un mil millones) cada serie. Cada serie estará compuesta"]
["de 100 (cien) acciones, de Gs. 10.000.000 (Guaraníes diez millones)."]
[]
["La Sociedad tendrá una duración de cincuenta (50) años contados a partir del "]
["día en que la modificación de los Estatutos Sociales sea registrada en los "]
["correspondientes Registros Públicos, pudiendo ser prorrogado su término o "]
["anticiparse su disolución por resolución de la Asamblea General de "]
["Accionistas."]
[]
["En fecha 30 de agosto de 2005, según Resolución Nº 877/05, la Comisión "]
["Nacional de Valores resuelve, calificar a Gas Corona Sociedad Anónima "]
["como Sociedad Emisora de Capital Abierto, y en consecuencia autorizarla "]
["para operar en el mercado de valores e inscribirla en los Registros que al "]
["efecto lleva la Comisión, llevando la nomenclatura de S.A.E.C.A. "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"BG!D66","v":"Sra Luisa Isabel Schaerer de Pallares"},null,null,null,{"$f":"BG!E66","v":"Sra. Maria Celeste Pallares Viveros"}]
[{"$f":"BG!D67","v":"Presidente "},null,null,null,{"$f":"BG!F67","v":"Vicepresidente"}]
[]
[]
[]
[]
[]
[]
[{"$f":"BG!C72","v":"Dr. Raul Fernando Vargas"},null,null,null,{"$f":"BG!E72","v":"C.P. Gloria Elizabeth Flecha Benitez"}]
[{"$f":"BG!D73","v":"Sindico Titular"},null,null,null,{"$f":"BG!F73","v":"Contador"}]

{"sheet":"Nota 2","index":6,"n_rows":107,"n_cols":9,"rows_kept":107,"cut":false,"hidden":false,"merged":[[53,9,53,10],[54,9,54,10],[76,9,76,10],[62,9,62,10],[63,9,63,10],[56,9,56,10],[57,9,57,10],[58,9,58,10],[63,0,63,8],[57,0,57,8],[58,0,58,8],[64,0,64,8],[59,0,59,8],[16,0,16,8],[17,0,17,8],[37,0,37,8],[80,9,80,10],[81,9,81,10],[66,0,66,8],[66,9,66,10],[68,9,68,10],[54,0,54,8],[55,9,55,10],[55,0,55,8],[68,0,68,8],[76,0,76,8],[64,9,64,10],[65,9,65,10],[65,0,65,8],[19,0,19,8],[18,0,18,8],[35,0,35,8],[36,0,36,8],[33,0,33,8],[52,0,52,8],[56,0,56,8],[53,0,53,8],[107,0,107,8],[87,0,87,8],[88,0,88,8],[77,0,77,8],[81,0,81,8],[78,0,78,8],[82,0,82,8],[84,0,84,8],[79,0,79,8],[89,0,89,8],[90,0,90,8],[60,0,60,8],[62,0,62,8],[5,0,5,8],[39,0,39,8],[47,0,47,8],[51,0,51,8],[46,0,46,8],[48,0,48,8],[15,0,15,8],[6,0,6,8],[14,0,14,8],[10,0,10,8],[11,0,11,8],[34,0,34,8],[31,0,31,8],[40,0,40,8],[9,0,9,8],[13,0,13,8],[106,0,106,1],[106,3,106,5],[96,0,96,1],[96,3,96,5],[97,0,97,1],[97,3,97,5],[105,0,105,1],[105,3,105,5]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,null,null,null,null,"BG"]
[]
[]
[]
[]
["NOTA 2 - RESUMEN DE LAS PRINCIPALES POLÍTICAS CONTABLES"]
["Resumen de las principales políticas contables: a modo referencial, se incluyen las siguientes revelaciones de políticas contables en estados financieros de uso general que podrá ser tenida en consideración por las sociedades emisoras para la preparación de este capítulo de los estados financieros:"]
[]
[]
["a.   Bases de contabilización (Según NIF Bases de preparación de los Estados Financieros)"]
["Los estados financieros se han preparado siguiendo los criterios de las Normas de Información Financiera (NIF) emitidas por el Consejo de Contadores Públicos del Paraguay sobre la base de costos históricos, excepto para el caso de activos y pasivos en moneda extranjera.  Las propiedades, planta y equipo tuvieron ajustes por revaluación hasta finales del año 2019, sobre la base del coeficiente de variación del IPC anual. A partir del ejercicio 2020, la Ley 6380/2019 estableció que el revalúo se aplicará sobre las propiedades, planta y equipo, cuando el IPC acumulado desde la promulgación de la citada ley supere el 20%. Cabe destacar que al 30/06/2021, el coeficiente acumulado del IPC según el Banco Central del Paraguay, fue del 1,5%. En la República del Paraguay no se reconoce 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 30/06/2021. Según el índice general de precios del consumo (IPC) publicado por el Banco Central del Paraguay, la inflación acumulada al 30/06/2021 fue de 1,5%.\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":2021},null,null,null,{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
[null,"Indicar moneda","Simbología según ISO 4217","Miles de G.",null,"Indicar moneda","Simbología según ISO 4217","Miles de G."]
["Activos","DOLARES","USD ",{"$f":"49516706+821782327+133917650+1931360333","v":2936577016},null,"DOLARES","USD ",{"$f":"49956504+2717071007+25747445+1113264860","v":3906039816}]
[]
["Pasivos","DOLARES ","USD ",null,null,"DOLARES","USD ",{"$f":"782893242+388350740+6833497","v":1178077479}]
[null,null,null,{"$f":"409353234+172685389","v":582038623}]
["Posición neta","DOLARES","USD ",{"$f":"D25-D28","v":2354538393},null,"DOLARES","USD ",{"$f":"H25-H27","v":2727962337}]
[]
[]
["A la fecha de emisión de estos estados financieros, el tipo de cambio de la moneda extranjera (Dólar Estadounidense) utilizado fue como sigue: Para los activos, TC Comprador Gs. 6.733,98; para los pasivos, TC Vendedor Gs. 6.761,37."]
[]
["d.   Efectivo y equivalentes de efectivo"]
["Se considerarán dentro del concepto de efectivo los saldos en efectivo, disponibilidades en cuentas bancarias y toda inversión de muy alta liquidez, con vencimiento originalmente pactado no superior a tres meses."]
[]
["e.   Inversiones"]
["Al cierre del trimestre, la Sociedad no poseía inversiones corrientes.\n"]
[]
["f. Previsión para cuentas de dudoso cobro/incobrables"]
["Las previsiones para cuentas de dudoso cobro se determinan al cierre de cada ejercicio y/o mensualmente sobre la base del estudio de la cartera de créditos realizado con el objeto de determinar la porción no recuperable de las cuentas a cobrar. Las previsiones para cuentas de dudoso cobro se determinan mensualmente de acuerdo con el siguiente esquema de cálculo: (Indicar política de constitución de previsiones)"]
["Criterios de Clasificación utilizados","De","A","% Previsiones  sobre Cartera "]
["Normal",1,90,0]
["En Gestión de Cobro",91,180,0.2]
["En Gestión de Cobro Judicial",181,10000,1]
[]
[]
["g. Inventarios"]
["Las existencias se valúan al menor entre su costo de adquisición o de producción y su valor neto de realización (NIF 12, párrafo 5). Para determinar el consumo (baja de inventarios) se aplicarán las fórmulas de costeo siguientes: PPP (Precio Promedio Ponderado)."]
[]
[]
["h. Activos disponibles para la venta"]
["Al cierre del trimestre, la Sociedad no mantenía activos disponbles para la venta."]
["i. Previsiones para desvalorización y deterioro de inventarios"]
["Las previsiones para desvalorización y deterioro de inventarios han sido estimadas tomando como base la valorización del stock deteriorado existente al cierre del ejercicio."]
[]
["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 hasta el 31 de diciembre de 2019, 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."]
["La depreciación es calculada por el método de línea recta y se aplica consistentemente de ejercicio a ejercicio. A partir del ejercicio 2020, la Ley 6380/2019 estableció la determinación obligatoria de una tasa de salvamento sobre los activos fijos, por lo que la base de la depreciación fue disminuido al valor histórico del activo menos su tasa de salvamento."]
["Los efectos de los ajustes sobre Propiedades, Planta y Equipo de operaciones discontinuadas se exponen formando parte de la línea “Resultados sobre actividades discontinuadas neto de impuesto a la renta” en el Estado de Resultados."]
[]
[]
["k. Intangibles"]
["Los intangibles se exponen a su costo incurrido menos las correspondientes amortizaciones acumuladas al cierre del año."]
["Las amortizaciones son calculadas por el método que refleja el patrón de consumo de los beneficios económicos derivados de los intangibles o por el método de línea recta (se explica el método elegido) si el patrón no pudiera ser determinado de forma fiable (NIF 15, párrafo 64). Ver Nota 11."]
["Este rubro incluye costos incurridos por la sociedad relacionados con ingresos futuros."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["l. Goodwill"]
["La Sociedad no posee operaciones de Goodwill que deban ser expuestos."]
["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"]
["Deberá mencionarse cualquier  tipo de restricción sobre la distribución de utilidades como ser restricciones estatutarias o de entes reguladores y asambleas."]
[]
["p. Derechos en Fideicomiso"]
["La Sociedad no cuenta con operaciones de fideicomiso que reportar."]
["q. Otros principios, prácticas y métodos"]
["La Sociedad ha mantenido de manera uniforme y constante las políticas contables arriba mencionadas y no existieron modificaciones sustanciales que pudieran ser reportables."]
[]
[]
[]
[]
[]
[{"$f":"BG!D66","v":"Sra Luisa Isabel Schaerer de Pallares"},null,null,{"$f":"BG!E66","v":"Sra. Maria Celeste Pallares Viveros"}]
[{"$f":"BG!D67","v":"Presidente "},null,null,{"$f":"BG!F67","v":"Vicepresidente"}]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"BG!C72","v":"Dr. Raul Fernando Vargas"},null,null,{"$f":"BG!E72","v":"C.P. Gloria Elizabeth Flecha Benitez"}]
[{"$f":"BG!D73","v":"Sindico Titular"},null,null,{"$f":"BG!F73","v":"Contador"}]

{"sheet":"Nota 3","index":7,"n_rows":45,"n_cols":5,"rows_kept":45,"cut":false,"hidden":false,"merged":[[32,1,32,3],[33,1,33,3],[43,2,43,3],[44,2,44,3],[11,0,11,3]]}
[]
[]
[]
[]
[]
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,"BG"]
["Obs.: Revelar situación en el caso de contar con disponibilidad restringida"]
[]
[]
[]
[]
["NOTA 3 - EFECTIVO Y EQUIVALENTE DE EFECTIVO"]
["En miles de guaranies"]
["La composición de la cuenta es la siguiente:"]
[]
["Concepto",null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
[]
["Caja"]
["Recaudaciones a depositar",null,839428400,819113186]
["Bancos Locales - Moneda local Guaraníes",null,{"$f":"7277264495-C21","v":6272047812},{"$f":"12316065898-D21","v":9523290942}]
["Bancos Locales - Moneda extranjera Dólares",null,{"$f":"49516706+821782327+133917650","v":1005216683},{"$f":"49956504+2717071007+25747445","v":2792774956}]
["Bancos Locales - Moneda extranjera otros",null,0,0]
["Bancos en el Extranjero - Moneda extranjera Dólares",null,0,0]
["Fondo Fijo  - Moneda local Guaraníes",null,110330212,82000000]
["Total",null,{"$f":"SUM($C$18:C24)","v":8227023107},{"$f":"SUM($D$18:D24)","v":13217179084}]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"BG!D66","v":"Sra Luisa Isabel Schaerer de Pallares"},{"$f":"BG!E66","v":"Sra. Maria Celeste Pallares Viveros"}]
[{"$f":"BG!D67","v":"Presidente "},{"$f":"BG!F67","v":"Vicepresidente"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"BG!C72","v":"Dr. Raul Fernando Vargas"},null,{"$f":"BG!E72","v":"C.P. Gloria Elizabeth Flecha Benitez"}]
[{"$f":"BG!D73","v":"Sindico Titular"},null,{"$f":"BG!F73","v":"Contador"}]

{"sheet":"Nota 4","index":8,"n_rows":35,"n_cols":4,"rows_kept":35,"cut":false,"hidden":false,"merged":[[3,0,3,2],[6,1,6,2],[4,0,4,2]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,"BG"]
[]
[]
["NOTA 4 - INVERSIONES TEMPORALES"]
["NO APLICA PARA GAS CORONA ESTA NOTA"]
["La composición de la cuenta es la siguiente:"]
[null,"En miles de guaranies"]
["Concepto",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Inversiones en Titulos del Sistema Financiero Local - Moneda Local Guaraníes",0,0]
["Inversiones en Titulos del Sistema Financiero Local - Moneda Extranjera Dólares",0,0]
["Inversiones en Titulos del Sistema Financiero Local - Moneda Extranjera otros",0,0]
["Inversiones en Mercado Bursatil Local - Moneda Local Guaraníes",0,0]
["Inversiones en Mercado Bursatil Local - Moneda Extranjera Dólares",0,0]
["Inversiones en Mercado Bursatil Extranjera - Moneda Extranjera Dólares",0,0]
["Inversiones en Mercado Bursatil Extranjera - Moneda Extranjera otros",0,0]
["Otras inversiones - Moneda Local Guaraníes",0,0]
["Otras inversiones - Moneda Extranjera Dólares",0,0]
["Total",{"$f":"SUM($B$9:B17)","v":0},{"$f":"SUM($C$9:C17)","v":0}]
[]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares",null,"Sra. Maria Celeste Pallares Viveros"]
["Presidente ",null,"Vicepresidente"]
[]
[]
[]
[]
[]
[]
[]
["Dr. Raul Fernando Vargas",null,"C.P. Gloria Elizabeth Flecha Benitez"]
["Sindico Titular",null,"Contador"]

{"sheet":"Nota 5","index":9,"n_rows":54,"n_cols":8,"rows_kept":54,"cut":false,"hidden":false,"merged":[[6,2,6,3],[30,2,30,3],[4,0,4,7]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,null,"BG"]
["Detallar cartera vencida y no vencida por clientes locales, extranjeros y partes relacionadas"]
["Se indicarán en este rubro todos los créditos a favor de la empresa provenientes de las  ventas de Mercaderías y/o servicios (atendiendo a la actividades ordinarias de  la empresa), separando las ventas locales en moneda nacional y/o extranjera de las ventas fuera del país en moneda nacional  y/o extranjera"]
[]
["NOTA  5 – CUENTAS POR COBRAR COMERCIALES"]
["Las cuentas a cobrar comerciales a corto plazo se integran como sigue:"]
[null,null,"En miles de guaraníes"]
[null,null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020},null,"Composición de la cartera de créditos por ventas","2021-06-30"]
["Deudores por ventas locales","Moneda Local Guaraníes",{"$f":"3438417744+87731035","v":3526148779},{"$f":"85689000+2515914747","v":2601603747},null,"Situación","Monto","% Previsiones  sobre Cartera "]
["Deudores por ventas locales","Moneda Extranjera Dólares",0,0,null,"A  Total Cartera no Vencida",6970425975,0]
["Deudores por ventas locales","Moneda Extranjera otros",0,0,null,"B. Total Cartera Vencida",{"$f":"G13+G14+G15","v":7383330782}]
["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",137982659,0]
["Deudores por ventas en el exterior","Moneda Extranjera otros",0,0,null,"En Gestión de Cobro",1496838867,0.18010000000000001]
["Deudores - Entidad relacionada","Moneda Local Guaraníes",{"$f":"5079098722","v":5079098722},4313400393,null,"En Gestión de Cobro Judicial",5748509256,1]
["Deudores - Entidad relacionada","Moneda Extranjera Dólares",0,0]
["Deudores - Entidad relacionada","Moneda Extranjera otros",0,0,null,"Total de la cartera de créditos (A+B)",{"$f":"G10+G11","v":14353756757}]
["Cheques adelantados recibidos de clientes","Moneda Local Guaraníes",8306422069,10077557065]
["Cheques adelantados recibidos de clientes","Moneda Extranjera Dólares",0,0,null,"(-) Total Previsiones",{"$f":"-((G10*H10)+(SUMPRODUCT(G13:G15,H13:H15)))","v":-6018089935.9467001}]
["Cheques adelantados recibidos de clientes","Moneda Extranjera otros",0,0]
["Cheques rechazados","Moneda Local Guaraníes",3404244445,3254040183,null,"TOTAL  NETO DE LA CARTERA DE CRÉDITOS",{"$f":"G17+G19","v":8335666821.0532999}]
["Cheques rechazados","Moneda Extranjera Dólares",0,0]
["Gestion de Cobro","Moneda Local Guaraníes",5748509256,5748509256,null,"Observaciones"]
["Otros Creditos","Moneda Extranjera Dólares",0,0,null,"Criterios de Clasificación utilizados","De","A"]
["Otros Creditos","Moneda Extranjera otros",0,0,null,"Normal",1,90]
["Menos Previsiones",null,-9272106014,{"$f":"-269556575-5598509256-150000000-3254040183","v":-9272106014},null,"En Gestión de Cobro",91,180]
["Total",null,{"$f":"+SUM($C$9:C26)","v":16792317257},{"$f":"+SUM($D$9:D26)","v":16723004630},null,"En Gestión de Cobro Judicial",181,10000]
[]
[]
["Las cuentas a cobrar comerciales a largo plazo se integran como sigue:"]
[null,null,"En miles de guaraníes"]
[null,null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Deudores por ventas locales","Moneda Local Guaraníes"]
["Deudores por ventas locales","Moneda Extranjera Dólares",null,null,null,"Sra Luisa Isabel Schaerer de Pallares","Sra. Maria Celeste Pallares Viveros"]
["Deudores por ventas locales","Moneda Extranjera otros",null,null,null,"Presidente ","Vicepresidente"]
["Deudores por ventas en el exterior","Moneda Local Guaraníes"]
["Deudores por ventas en el exterior","Moneda Extranjera Dólares"]
["Deudores por ventas en el exterior","Moneda Extranjera otros"]
["Deudores - Entidad relacionada","Moneda Local Guaraníes"]
["Deudores - Entidad relacionada","Moneda Extranjera Dólares"]
["Deudores - Entidad relacionada","Moneda Extranjera otros"]
["Cheques adelantados recibidos de clientes","Moneda Local Guaraníes"]
["Cheques adelantados recibidos de clientes","Moneda Extranjera Dólares",null,null,null,"Dr. Raul Fernando Vargas","C.P. Gloria Elizabeth Flecha Benitez"]
["Cheques adelantados recibidos de clientes","Moneda Extranjera otros",null,null,null,"Sindico Titular","Contador"]
["Deudores en gestión judicial","Moneda Local Guaraníes"]
["Deudores en gestión judicial","Moneda Extranjera Dólares"]
["Deudores en gestión judicial","Moneda Extranjera otros"]
["Cheques rechazados","Moneda Local Guaraníes"]
["Cheques rechazados","Moneda Extranjera Dólares"]
["Otros","Moneda Local Guaraníes"]
["Otros","Moneda Extranjera Dólares"]
["Otros","Moneda Extranjera otros"]
["Menos Previsiones"]
["Total",null,{"$f":"+SUM($C$33:C53)","v":0},{"$f":"+SUM($D$33:D53)","v":0}]

{"sheet":"Nota 6","index":10,"n_rows":25,"n_cols":7,"rows_kept":25,"cut":false,"hidden":false,"merged":[[3,0,3,6]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,"BG"]
[]
[]
["NOTA 6 - OTROS CRÉDITOS"]
["En miles de guaranies"]
["El rubro de otros créditos se compone como sigue:"]
[]
["Corrientes",null,null,null,"No corrientes"]
[]
["Concepto",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020},null,"Concepto",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Anticipos a proveedores",{"$f":"1931360333+38436863","v":1969797196},{"$f":"343913759+1113264860","v":1457178619},null,"Garantía de Alquiler",0,0]
["Gastos pagados por adelantado",{"$f":"2566642162-1429164384","v":1137477778},{"$f":"781225200-62452048","v":718773152},null,"I.V.A. Crédito fiscal",0,0]
["Anticipo Impuesto a la Renta",1017497318,0,null,"Anticipos a proveedores ",0,0]
["Retención Impuesto a la Renta",{"$f":"102309292","v":102309292},{"$f":"63555154+4252712","v":67807866},null,"Seguros a Vencer",0,0]
["Retención Impuesto al Valor agregado",0,0,null,"Total",{"$f":"SUM(F11:F14)","v":0},{"$f":"SUM(G11:G14)","v":0}]
["IVA Credito Fiscal",20708595,78311646]
["Deudores Varios",{"$f":"38180510+507155514+34986666+46144181","v":626466871},204666094]
["Total",{"$f":"SUM($B$11:B17)","v":4874257050},{"$f":"SUM($C$11:C17)","v":2526737377}]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares","Sra. Maria Celeste Pallares Viveros",null,null,"Dr. Raul Fernando Vargas","C.P. Gloria Elizabeth Flecha Benitez"]
["                   Presidente ","Vicepresidente",null,null,"Sindico Titular","Contador"]

{"sheet":"Nota 7","index":11,"n_rows":31,"n_cols":4,"rows_kept":31,"cut":false,"hidden":false,"merged":[[6,1,6,2],[5,0,5,6],[3,0,3,2]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,"BG"]
[]
[]
["NOTA 7 – INVENTARIOS"]
[]
["Los bienes de cambio están compuestos de la siguiente manera:"]
[null,"En miles de guaranies"]
["Concepto",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Mercaderías GLP",9024943175,3801088698]
["Envases - Tanques  - Repuestos",{"$f":"18061117693+213074566","v":18274192259},{"$f":"17693541781+282919729+5169130","v":17981630640}]
["Importacion en curso",499634194,301276120]
["Materia prima",0,0]
["Mercaderias Combustibles- Lubricantes",813223703,{"$f":"52176512+3936392+728030257","v":784143161}]
["(-) Previsión para desvalorización y deterioro de inventario",0,0]
["Total ",{"$f":"SUM(B9:B14)","v":28611993331},{"$f":"SUM(C9:C14)","v":22868138619}]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares","Sra. Maria Celeste Pallares Viveros"]
["               Presidente ","Vicepresidente"]
[]
[]
[]
[]
[]
[]
[]
["Dr. Raul Fernando Vargas","C.P. Gloria Elizabeth Flecha Benitez"]
["       Sindico Titular","Contador"]

{"sheet":"Nota 8","index":12,"n_rows":23,"n_cols":12,"rows_kept":23,"cut":false,"hidden":false,"merged":[[3,0,3,5],[2,0,2,5],[21,0,21,2],[22,0,22,2],[21,9,21,11],[22,9,22,11],[22,5,22,8],[21,6,21,8],[21,3,21,5],[22,3,22,4]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,"BG"]
[]
["NO APLICA "]
["Nota 8 - INVERSIONES EN ASOCIADAS"]
["En miles de guaraníes"]
["Las inversiones en sociedades donde no se ejerce control se describen a continuación"]
["Periodo",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Total Inversión",{"$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":2021}]
["Nombre de Sociedad","RUC","Cantidad de acciones","Total Patrimonio neto","Total del resultado",null,"Cantidad de\n acciones","Participación \nsobre los votos (%)","Total Inversión (miles de Gs)","Participación sobre\n el Patrimonio\n Neto (%)","Total valuación\n patrimonial\n proporcional","Resultado sobre\n inversiones"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"J13*D13","v":0},{"$f":"J13*E13","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"J14*D14","v":0},{"$f":"J14*E14","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares",null,null,"Sra. Maria Celeste Pallares Viveros",null,null,"Dr. Raul Fernando Vargas",null,null,"C.P. Gloria Elizabeth Flecha Benitez"]
["                   Presidente ",null,null,"Vicepresidente",null,"Sindico Titular",null,null,null,"Contador"]

{"sheet":"Nota 9","index":13,"n_rows":44,"n_cols":13,"rows_kept":44,"cut":false,"hidden":false,"merged":[[11,0,11,12],[42,2,42,4],[43,2,43,4]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,null,null,null,null,null,null,null,"BG"]
[]
[]
[]
["Obs.:"]
["Incluir aclaraciones en los siguientes casos:"]
["1.      Cuando los bienes de uso tienen alguna restricción sobre su utilización, como por ejemplo cuando están garantizando obligaciones. En su caso también hacer referencia a la nota correspondiente."]
["2.      Cuando exista alguna previsión por desvalorización (“deterioro”), detallando la evolución de la misma en el transcurso del año."]
["3.      Si se están capitalizando intereses al costo de bienes de uso. En su caso deberá aclararse la tasa utilizada para la capitalización."]
["Ver adicionalmente Norma de Información Financiera N° 11 Propiedades, planta y equipo"]
[]
["NOTA 9 - PROPIEDADES, PLANTA Y EQUIPO - NETO"]
["En miles de guaraníes",null,null,null,null,null,null,null,null,-1]
[]
[null,"Costo histórico revaluado al inicio del año -\nPeriodo","Adquisiciones","Bajas","Revalúo del año","Valor de origen revaluado al final del periodo","Depreciación acumulada revaluada al inicio del año","Depreciación del año","Bajas de depreciaciones acumuladas","Revalúo depreciación acumulada del año","Depreciación acumulada revaluada al final del año","Valor neto contable","Valor neto contable"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Inmuebles",8936968875,0,0,0,{"$f":"B17","v":8936968875},0,0,0,0,{"$f":"G17+H17-I17+J17","v":0},{"$f":"F17","v":8936968875},8936968875]
["Edificios y Mejoras",12890210567,38229545,0,0,{"$f":"B18+C18-D18+E18","v":12928440112},4098730681,{"$f":"(10857261*3)+(12522741*3)","v":70140006},0,0,{"$f":"G18+H18-I18+J18","v":4168870687},{"$f":"F18-K18","v":8759569425},8803573057]
["Maquinarias y Equipos",11149223895,72996183,0,0,{"$f":"B19+C19-D19+E19","v":11222220078},7178921837,{"$f":"40937302*3","v":122811906},0,0,{"$f":"G19+H19-I19+J19","v":7301733743},{"$f":"F19-K19","v":3920486335},3764551104]
["Maquinas de Oficina",109299967,0,0,0,109299967,100108415,{"$f":"200000*3","v":600000},0,0,100708415,8591552,10740916]
["Tanques p/Gas Licuado Petroleo",16418820463,0,0,0,16418820463,12427637885,{"$f":"75762150*3","v":227286450},0,0,12654924335,3763896128,-63995780]
["Instalaciones ",2308845150,152692728,0,0,2461537878,1986221640,{"$f":"20540363*3","v":61621089},0,0,2047842729,413695149,376850133]
["Muebles y Utiles",1133535696,4772728,0,0,1138308424,712248065,{"$f":"8529216*3","v":25587648},0,0,737835713,400472711,352529469]
["Muebles y Bancos de Trabajo",647486907,0,0,0,647486907,528737716,{"$f":"2206300*3","v":6618900},0,0,535356616,112130291,136734969]
["Herramientas",179954356,0,0,0,179954356,91921539,{"$f":"1341084*3","v":4023252},0,0,95944791,84009565,44410302]
["Equipos de Seguridad y Proteccion",1313335499,0,0,0,1313335499,1308552396,{"$f":"17721432*3","v":53164296},0,0,1361716692,-48381193,149952590]
["Equipos de Comunicación",344472924,0,0,0,344472924,332173492,{"$f":"505744*3","v":1517232},0,0,333690724,10782200,9076160]
["Rodados",23969106322,413782147,0,0,24382888469,17003729516,{"$f":"182668457*3","v":548005371},0,0,17551734887,6831153582,6713155601]
["Embarcacion",29860051,0,0,0,29860051,4444275,{"$f":"99670*3","v":299010},0,0,4743285,25116766,26163301]
["Equiposde Informatica",1004330905,5306636,0,0,1009637541,927587644,{"$f":"3681335*3","v":11044005},0,0,938631649,71005892,96175791]
["Equipos de Jardineria",17542918,0,0,0,17542918,17542921,0,0,0,{"$f":"G31+H31-I31+J31","v":17542921},-3,-3]
["Maquinarias Estaciones de Servicio",18190414103,0,0,0,18190414103,13374785220,{"$f":"72450284*3","v":217350852},0,0,{"$f":"G32+H32-I32+J32","v":13592136072},4598278031,5017380486]
["Obras y Proyectos en curso",3337849872,280703996,0,0,3618553868,0,0,0,0,0,3618553868,74064545]
["Barcaza",0,0,0,0,0,0,0,0,0,0,0,3017623679]
[null,0]
["Totales",{"$f":"SUM(B17:B35)","v":101981258470},968483963,0,0,102949742433,60093343242,1350070017,0,0,61443413259,{"$f":"SUM($L$17:L35)","v":41506329174},{"$f":"SUM($M$17:M35)","v":37465955195}]
[]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares",null,"Sra. Maria Celeste Pallares Viveros",null,null,null,"Dr. Raul Fernando Vargas",null,null,null,"C.P. Gloria Elizabeth Flecha Benitez"]
["                   Presidente ",null,"Vicepresidente",null,null,null,"Sindico Titular",null,null,null,"Contador"]

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820,3,3825],[3,3826,3,3831],[3,3832,3,3837],[3,3838,3,3843],[3,3844,3,3849],[3,3778,3,3783],[3,3784,3,3789],[3,3790,3,3795],[3,3796,3,3801],[3,3802,3,3807],[3,3808,3,3813],[3,3742,3,3747],[3,3748,3,3753],[3,3754,3,3759],[3,3760,3,3765],[3,3766,3,3771],[3,3772,3,3777],[3,4138,3,4143],[3,4144,3,4149],[3,4150,3,4155],[3,4156,3,4161],[3,4162,3,4167],[3,4168,3,4173],[3,4102,3,4107],[3,4108,3,4113],[3,4114,3,4119],[3,4120,3,4125],[3,4126,3,4131],[3,4132,3,4137],[3,4066,3,4071],[3,4072,3,4077],[3,4078,3,4083],[3,4084,3,4089],[3,4090,3,4095],[3,4096,3,4101],[3,4030,3,4035],[3,4036,3,4041],[3,4042,3,4047],[3,4048,3,4053],[3,4054,3,4059],[3,4060,3,4065],[3,3994,3,3999],[3,4000,3,4005],[3,4006,3,4011],[3,4012,3,4017],[3,4018,3,4023],[3,4024,3,4029],[3,3958,3,3963],[3,3964,3,3969],[3,3970,3,3975],[3,3976,3,3981],[3,3982,3,3987],[3,3988,3,3993],[3,4354,3,4359],[3,4360,3,4365],[3,4366,3,4371],[3,4372,3,4377],[3,4378,3,4383],[3,4384,3,4389],[3,4318,3,4323],[3,4324,3,4329],[3,4330,3,4335],[3,4336,3,4341],[3,4342,3,4347],[3,4348,3,4353],[3,4282,3,4287],[3,4288,3,4293],[3,4294,3,4299],[3,4300,3,4305],[3,4306,3,4311],[3,4312,3,4317],[3,4246,3,4251],[3,4252,3,4257],[3,4258,3,4263],[3,4264,3,4269],[3,4270,3,4275],[3,4276,3,4281],[3,4210,3,4215],[3,4216,3,4221],[3,4222,3,4227],[3,4228,3,4233],[3,4234,3,4239],[3,4240,3,4245],[3,4174,3,4179],[3,4180,3,4185],[3,4186,3,4191],[3,4192,3,4197],[3,4198,3,4203],[3,4204,3,4209],[3,4570,3,4575],[3,4576,3,4581],[3,4582,3,4587],[3,4588,3,4593],[3,4594,3,4599],[3,4600,3,4605],[3,4534,3,4539],[3,4540,3,4545],[3,4546,3,4551],[3,4552,3,4557],[3,4558,3,4563],[3,4564,3,4569],[3,4498,3,4503],[3,4504,3,4509],[3,4510,3,4515],[3,4516,3,4521],[3,4522,3,4527],[3,4528,3,4533],[3,4462,3,4467],[3,4468,3,4473],[3,4474,3,4479],[3,4480,3,4485],[3,4486,3,4491],[3,4492,3,4497],[3,4426,3,4431],[3,4432,3,4437],[3,4438,3,4443],[3,4444,3,4449],[3,4450,3,4455],[3,4456,3,4461],[3,4390,3,4395],[3,4396,3,4401],[3,4402,3,4407],[3,4408,3,4413],[3,4414,3,4419],[3,4420,3,4425],[3,4786,3,4791],[3,4792,3,4797],[3,4798,3,4803],[3,4804,3,4809],[3,4810,3,4815],[3,4816,3,4821],[3,4750,3,4755],[3,4756,3,4761],[3,4762,3,4767],[3,4768,3,4773],[3,4774,3,4779],[3,4780,3,4785],[3,4714,3,4719],[3,4720,3,4725],[3,4726,3,4731],[3,4732,3,4737],[3,4738,3,4743],[3,4744,3,4749],[3,4678,3,4683],[3,4684,3,4689],[3,4690,3,4695],[3,4696,3,4701],[3,4702,3,4707],[3,4708,3,4713],[3,4642,3,4647],[3,4648,3,4653],[3,4654,3,4659],[3,4660,3,4665],[3,4666,3,4671],[3,4672,3,4677],[3,4606,3,4611],[3,4612,3,4617],[3,4618,3,4623],[3,4624,3,4629],[3,4630,3,4635],[3,4636,3,4641],[3,5002,3,5007],[3,5008,3,5013],[3,5014,3,5019],[3,5020,3,5025],[3,5026,3,5031],[3,5032,3,5037],[3,4966,3,4971],[3,4972,3,4977],[3,4978,3,4983],[3,4984,3,4989],[3,4990,3,4995],[3,4996,3,5001],[3,4930,3,4935],[3,4936,3,4941],[3,4942,3,4947],[3,4948,3,4953],[3,4954,3,4959],[3,4960,3,4965],[3,4894,3,4899],[3,4900,3,4905],[3,4906,3,4911],[3,4912,3,4917],[3,4918,3,4923],[3,4924,3,4929],[3,4858,3,4863],[3,4864,3,4869],[3,4870,3,4875],[3,4876,3,4881],[3,4882,3,4887],[3,4888,3,4893],[3,4822,3,4827],[3,4828,3,4833],[3,4834,3,4839],[3,4840,3,4845],[3,4846,3,4851],[3,4852,3,4857],[3,5218,3,5223],[3,5224,3,5229],[3,5230,3,5235],[3,5236,3,5241],[3,5242,3,5247],[3,5248,3,5253],[3,5182,3,5187],[3,5188,3,5193],[3,5194,3,5199],[3,5200,3,5205],[3,5206,3,5211],[3,5212,3,5217],[3,5146,3,5151],[3,5152,3,5157],[3,5158,3,5163],[3,5164,3,5169],[3,5170,3,5175],[3,5176,3,5181],[3,5110,3,5115],[3,5116,3,5121],[3,5122,3,5127],[3,5128,3,5133],[3,5134,3,5139],[3,5140,3,5145],[3,5074,3,5079],[3,5080,3,5085],[3,5086,3,5091],[3,5092,3,5097],[3,5098,3,5103],[3,5104,3,5109],[3,5038,3,5043],[3,5044,3,5049],[3,5050,3,5055],[3,5056,3,5061],[3,5062,3,5067],[3,5068,3,5073],[3,5434,3,5439],[3,5440,3,5445],[3,5446,3,5451],[3,5452,3,5457],[3,5458,3,5463],[3,5464,3,5469],[3,5398,3,5403],[3,5404,3,5409],[3,5410,3,5415],[3,5416,3,5421],[3,5422,3,5427],[3,5428,3,5433],[3,5362,3,5367],[3,5368,3,5373],[3,5374,3,5379],[3,5380,3,5385],[3,5386,3,5391],[3,5392,3,5397],[3,5326,3,5331],[3,5332,3,5337],[3,5338,3,5343],[3,5344,3,5349],[3,5350,3,5355],[3,5356,3,5361],[3,5290,3,5295],[3,5296,3,5301],[3,5302,3,5307],[3,5308,3,5313],[3,5314,3,5319],[3,5320,3,5325],[3,5254,3,5259],[3,5260,3,5265],[3,5266,3,5271],[3,5272,3,5277],[3,5278,3,5283],[3,5284,3,5289],[3,5650,3,5655],[3,5656,3,5661],[3,5662,3,5667],[3,5668,3,5673],[3,5674,3,5679],[3,5680,3,5685],[3,5614,3,5619],[3,5620,3,5625],[3,5626,3,5631],[3,5632,3,5637],[3,5638,3,5643],[3,5644,3,5649],[3,5578,3,5583],[3,5584,3,5589],[3,5590,3,5595],[3,5596,3,5601],[3,5602,3,5607],[3,5608,3,5613],[3,5542,3,5547],[3,5548,3,5553],[3,5554,3,5559],[3,5560,3,5565],[3,5566,3,5571],[3,5572,3,5577],[3,5506,3,5511],[3,5512,3,5517],[3,5518,3,5523],[3,5524,3,5529],[3,5530,3,5535],[3,5536,3,5541],[3,5470,3,5475],[3,5476,3,5481],[3,5482,3,5487],[3,5488,3,5493],[3,5494,3,5499],[3,5500,3,5505],[3,5866,3,5871],[3,5872,3,5877],[3,5878,3,5883],[3,5884,3,5889],[3,5890,3,5895],[3,5896,3,5901],[3,5830,3,5835],[3,5836,3,5841],[3,5842,3,5847],[3,5848,3,5853],[3,5854,3,5859],[3,5860,3,5865],[3,5794,3,5799],[3,5800,3,5805],[3,5806,3,5811],[3,5812,3,5817],[3,5818,3,5823],[3,5824,3,5829],[3,5758,3,5763],[3,5764,3,5769],[3,5770,3,5775],[3,5776,3,5781],[3,5782,3,5787],[3,5788,3,5793],[3,5722,3,5727],[3,5728,3,5733],[3,5734,3,5739],[3,5740,3,5745],[3,5746,3,5751],[3,5752,3,5757],[3,5686,3,5691],[3,5692,3,5697],[3,5698,3,5703],[3,5704,3,5709],[3,5710,3,5715],[3,5716,3,5721],[3,6082,3,6087],[3,6088,3,6093],[3,6094,3,6099],[3,6100,3,6105],[3,6106,3,6111],[3,6112,3,6117],[3,6046,3,6051],[3,6052,3,6057],[3,6058,3,6063],[3,6064,3,6069],[3,6070,3,6075],[3,6076,3,6081],[3,6010,3,6015],[3,6016,3,6021],[3,6022,3,6027],[3,6028,3,6033],[3,6034,3,6039]],"merged_total":13656,"flags":["merged_cut"]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,"BG"]
[]
[]
["NOTA 10 – ACTIVOS DISPONIBLES PARA LA VENTA"]
[null,"En miles de guaranies"]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Propiedad, planta y equipo"]
["(Detallar bienes de uso)"]
["Total",{"$f":"B8","v":0},{"$f":"C8","v":0}]
[]
["Activos intangibles"]
["(Detallar activos intangibles)"]
["Total",{"$f":"B12","v":0},{"$f":"C12","v":0}]
[]
["Inversiones"]
["Mejoras Propiedad de Terceros",930523831,1159576109]
["Contratos con EESS ",3649810953,4683809510]
["Mantenimiento de Garrafas",5184384591,5132963010]
["Total",{"$f":"SUM(B16:B18)","v":9764719375},{"$f":"SUM(C16:C18)","v":10976348629}]
[]
["Total general",{"$f":"B9+B13+B19","v":9764719375},{"$f":"C9+C13+C19","v":10976348629}]
[]
[]
[]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares","Sra. Maria Celeste Pallares Viveros"]
["                Presidente ","Vicepresidente"]
[]
[]
[]
[]
[]
[]
[]
["Dr. Raul Fernando Vargas","C.P. Gloria Elizabeth Flecha Benitez"]
["         Sindico Titular","Contador"]

{"sheet":"Nota 11","index":15,"n_rows":27,"n_cols":6,"rows_kept":27,"cut":false,"hidden":false,"merged":[[25,2,25,5],[26,2,26,5],[25,0,25,1],[26,0,26,1],[3,0,3,5],[4,1,4,2],[16,2,16,5],[17,2,17,5],[16,0,16,1],[17,0,17,1]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,null,"BG"]
[]
[]
["NOTA 11 – ACTIVOS INTANGIBLES"]
[null,"En miles de guaranies"]
["Activos intangibles",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Implementacion de Sotfware",2422605632,2036555719]
["Menos amortización acumulada",-1615882807,-1345632130]
[]
["Total general",{"$f":"SUM(B7:B9)","v":806722825},{"$f":"SUM(C7:C9)","v":690923589}]
[]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares",null,"Sra. Maria Celeste Pallares Viveros"]
["Presidente ",null,"Vicepresidente"]
[]
[]
[]
[]
[]
[]
[]
["Dr. Raul Fernando Vargas",null,"C.P. Gloria Elizabeth Flecha Benitez"]
["Sindico Titular",null,"Contador"]

{"sheet":"Nota 12","index":16,"n_rows":30,"n_cols":5,"rows_kept":30,"cut":false,"hidden":false,"merged":[[5,1,5,2],[3,0,3,3],[19,2,19,4],[20,2,20,4],[4,0,4,4]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,"BG"]
[]
[]
["NO APLICA"]
["NOTA 12 – GOODWILL"]
[null,"En miles de guaranies"]
["Goodwill",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
[null,0,0]
[null,0,0]
[]
["Total general",{"$f":"SUM(B8:B10)","v":0},{"$f":"SUM(C8:C10)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares",null,"Sra. Maria Celeste Pallares Viveros"]
["                    Presidente ",null,"Vicepresidente"]
[]
[]
[]
[]
[]
[]
[]
["Dr. Raul Fernando Vargas","C.P. Gloria Elizabeth Flecha Benitez"]
["Sindico Titular","Contador"]

{"sheet":"Nota 13","index":17,"n_rows":33,"n_cols":5,"rows_kept":33,"cut":false,"hidden":false,"merged":[[3,0,3,4]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,"BG"]
[]
[]
["NOTA 13 – CUENTAS POR PAGAR COMERCIALES"]
["En miles de guaranies"]
["Las cuentas por pagar comerciales se componen como sigue:"]
[]
["Corrientes","Simbología según ISO 4217","Indicación de Moneda",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Proveedores - Entidades Relacionadas","PYG",{"$f":"IFERROR(VLOOKUP(B9,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1279200,{"$f":"317100+135900","v":453000}]
["Otros proveedores del exterior","PYG",{"$f":"IFERROR(VLOOKUP(B10,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},409353234,782893242]
["Proveedores locales","PYG",{"$f":"IFERROR(VLOOKUP(B11,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1943872639,1268913611]
["Proveedores Combustibles y GLP","PYG",{"$f":"IFERROR(VLOOKUP(B12,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},13880811500,10882023000]
["Proveedores con Cheques Emitidos","PYG",{"$f":"IFERROR(VLOOKUP(B13,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},2801062156,{"$f":"2900005711","v":2900005711}]
["Documentos a Pagar","PYG",{"$f":"IFERROR(VLOOKUP(B14,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},172685389,388350740]
["Acreedores Varios","PYG",{"$f":"IFERROR(VLOOKUP(B15,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},{"$f":"398969291+102672330","v":501641621},{"$f":"203784320+153311317+17144685","v":374240322}]
["Total cuentas a pagar por comerciales",null,null,{"$f":"SUM($D$9:D15)","v":19710705739},{"$f":"SUM($E$9:E15)","v":16596879626}]
[]
[]
[]
["No Corrientes","Simbología según ISO 4217","Indicación de Moneda",{"$f":"IFERROR(YEAR(Indice!B6),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Proveedores - Entidades Relacionadas",null,{"$f":"IFERROR(VLOOKUP(B21,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Otros proveedores del exterior",null,{"$f":"IFERROR(VLOOKUP(B22,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Proveedores locales",null,{"$f":"IFERROR(VLOOKUP(B23,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Documentos a Pagar","PYG",{"$f":"IFERROR(VLOOKUP(B24,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},285816633,117393930]
["Total cuentas a pagar por comerciales",null,null,{"$f":"SUM($D$21:D24)","v":285816633},170082944]
[]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares","Sra. Maria Celeste Pallares Viveros","Dr. Raul Fernando Vargas","C.P. Gloria Elizabeth Flecha Benitez"]
["                   Presidente ","Vicepresidente","Sindico Titular","Contador"]

{"sheet":"Nota 14","index":18,"n_rows":55,"n_cols":12,"rows_kept":55,"cut":false,"hidden":false,"merged":[[30,1,30,5],[54,3,54,4],[53,10,53,12],[54,10,54,12],[53,8,53,9],[54,8,54,9],[53,3,53,4]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,"BG",null,null,null,null,null,null,"BG"]
[]
[]
["NOTA 14 –  PRESTAMOS A CORTO Y LARGO PLAZO"]
[]
["(a) Equivalentes al tipo de cambio referencial de la fecha de presentacion"]
["(b) Obligaciones garantizadas por valor de guaraníes"]
[]
["Corrientes"]
[null,null,null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},null,null,null,null,null,{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Préstamos de Entidades Locales","Vencimiento","Símbolo de Moneda","Moneda","Importe (miles de Gs)","Tipo de Garantía",null,"Vencimiento","Símbolo de Moneda","Moneda","Importe (miles de Gs)","Tipo de Garantía"]
["Banco Regional S.A.",null,"PYG",{"$f":"IFERROR(VLOOKUP(C12,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I12,'Base de Monedas'!A:B,2,0),\"\")","v":""},0]
[null,null,null,{"$f":"IFERROR(VLOOKUP(C13,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I13,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Deudas bursátiles",null,null,{"$f":"IFERROR(VLOOKUP(C14,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I14,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Programa Emision Global de Bonos G2",null,"PYG",{"$f":"IFERROR(VLOOKUP(C15,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-08-19","PYG",{"$f":"IFERROR(VLOOKUP(I15,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1000000000]
["Programa Emision Global de Bonos G2",null,"PYG",{"$f":"IFERROR(VLOOKUP(C16,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,null,null,"2020-11-18","PYG",{"$f":"IFERROR(VLOOKUP(I16,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1000000000]
["Programa Emision Global de Bonos G3","2021-07-15","PYG",{"$f":"IFERROR(VLOOKUP(C17,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1000000000]
["Programa Emision Global de Bonos G3","2022-01-13","PYG",{"$f":"IFERROR(VLOOKUP(C18,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1000000000]
["Préstamos de Entidades en el Exterior",null,null,{"$f":"IFERROR(VLOOKUP(C19,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I19,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Nombre de la entidad financiera",null,null,{"$f":"IFERROR(VLOOKUP(C20,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I20,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Intereses préstamos entidades financieras a pagar",null,null,{"$f":"IFERROR(VLOOKUP(C21,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I21,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Intereses a pagar",null,"PYG",{"$f":"IFERROR(VLOOKUP(C22,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0]
["(-) Intereses a Devengar",null,"PYG",{"$f":"IFERROR(VLOOKUP(C23,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0]
["Intereses deudas Bursátiles a Pagar",null,null,{"$f":"IFERROR(VLOOKUP(C24,'Base de Monedas'!A:B,2,0),\"\")","v":""},0,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I24,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Intereses a pagar PYG","2022-01-13","PYG",{"$f":"IFERROR(VLOOKUP(C25,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1459739726,null,null,"2020-11-18","PYG",{"$f":"IFERROR(VLOOKUP(I25,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},70910964]
["(-) Intereses a Devengar","2022-01-13","PYG",{"$f":"IFERROR(VLOOKUP(C26,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},-1429164384,null,null,"2020-11-18","PYG",{"$f":"IFERROR(VLOOKUP(I26,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},-62452048]
["Intereses a pagar USD",null,null,null,0,null,null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I27,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0]
["(-) Intereses a Devengar",null,null,{"$f":"IFERROR(VLOOKUP(C28,'Base de Monedas'!A:B,2,0),\"\")","v":""},0,null,null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I28,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0]
["Total",null,null,{"$f":"IFERROR(VLOOKUP(C29,'Base de Monedas'!A:B,2,0),\"\")","v":""},{"$f":"SUM($E$12:E28)","v":2030575342},null,null,null,null,null,{"$f":"SUM($K$12:K28)","v":2008458916}]
["No Corrientes"]
[null,{"$f":"IFERROR(YEAR(Indice!B6),\"2XX2\")","v":2021},null,null,null,null,null,null,null,{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Préstamos de Entidades Locales","Vencimiento","Símbolo de Moneda","Moneda","Importe (miles de Gs)","Tipo de garantía",null,"Vencimiento","Símbolo de Moneda","Moneda","Importe (miles de Gs)","Tipo de Garantía"]
["Banco Regional S.A.",null,null,{"$f":"IFERROR(VLOOKUP(C33,'Base de Monedas'!A:B,2,0),\"\")","v":""},0,null,null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I33,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0]
["Deudas bursátiles",null,null,{"$f":"IFERROR(VLOOKUP(C34,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I34,'Base de Monedas'!A:B,2,0),\"\")","v":""},0]
["Programa Emision Global de Bonos G3","2022-07-14","PYG",{"$f":"IFERROR(VLOOKUP(C35,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1000000000,null,null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I35,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0]
["Programa Emision Global de Bonos G3","2023-01-12","PYG",{"$f":"IFERROR(VLOOKUP(C36,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},2000000000]
["Programa Emision Global de Bonos G3","2023-07-13","PYG",{"$f":"IFERROR(VLOOKUP(C37,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},2000000000]
["Programa Emision Global de Bonos G3","2024-01-11","PYG",{"$f":"IFERROR(VLOOKUP(C38,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},2000000000]
["Programa Emision Global de Bonos G3","2024-07-11","PYG",{"$f":"IFERROR(VLOOKUP(C39,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},2000000000]
["Programa Emision Global de Bonos G3","2025-01-09","PYG",{"$f":"IFERROR(VLOOKUP(C40,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},2000000000]
["Programa Emision Global de Bonos G3","2025-07-10","PYG",{"$f":"IFERROR(VLOOKUP(C41,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},2000000000]
["Préstamos de Entidades en el Exterior",null,null,{"$f":"IFERROR(VLOOKUP(C42,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I42,'Base de Monedas'!A:B,2,0),\"\")","v":""},0]
["Intereses préstamos entidades financieras a pagar",null,null,{"$f":"IFERROR(VLOOKUP(C43,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I43,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Intereses a pagar","2025-07-10","PYG",{"$f":"IFERROR(VLOOKUP(C44,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},2682630137,null,null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I44,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0]
["(-) Intereses a Devengar","2025-07-10","PYG",{"$f":"IFERROR(VLOOKUP(C45,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},-2391506850,null,null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I45,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0]
["Intereses deudas bursátiles a pagar",null,null,{"$f":"IFERROR(VLOOKUP(C46,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I46,'Base de Monedas'!A:B,2,0),\"\")","v":""}]
["Intereses a pagar",null,null,{"$f":"IFERROR(VLOOKUP(C47,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I47,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0]
["(-) Intereses a Devengar",null,null,{"$f":"IFERROR(VLOOKUP(C48,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I48,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0]
["Total",null,null,{"$f":"IFERROR(VLOOKUP(C49,'Base de Monedas'!A:B,2,0),\"\")","v":""},{"$f":"SUM($E$33:E48)","v":13291123287},null,null,null,null,{"$f":"IFERROR(VLOOKUP(I49,'Base de Monedas'!A:B,2,0),\"\")","v":""},0]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I52,'Base de Monedas'!H:I,2,0),\"\")","v":""}]
[]
["Sra Luisa Isabel Schaerer de Pallares",null,null,"Sra. Maria Celeste Pallares Viveros",null,null,null,null,"Dr. Raul Fernando Vargas",null,"C.P. Gloria Elizabeth Flecha Benitez"]
["                   Presidente ",null,null,"Vicepresidente",null,null,null,null,"Sindico Titular",null,"Contador"]

{"sheet":"Nota 15","index":19,"n_rows":31,"n_cols":4,"rows_kept":31,"cut":false,"hidden":false,"merged":[[6,1,6,2],[3,0,3,3],[4,0,4,2]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,"BG"]
[]
[]
["NO APLICA"]
["NOTA 15 – PORCION CORRIENTE DE LA DEUDA A LARGO PLAZO"]
[]
[null,"En miles de guaranies"]
["Porción corriente de la deuda a largo plazo",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Cuentas por pagar comerciales"]
["Préstamos bancarios"]
["Bonos bursátiles"]
["Intereses bancarios a pagar"]
["Intereses bursatiles a pagar"]
["(nuevas cuentas a incluir)"]
["Total general",{"$f":"SUM($B$9:B14)","v":0},{"$f":"SUM($C$9:C14)","v":0}]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares","Sra. Maria Celeste Pallares Viveros"]
["               Presidente ","Vicepresidente"]
[]
[]
[]
[]
[]
[]
[]
["Dr. Raul Fernando Vargas","C.P. Gloria Elizabeth Flecha Benitez"]
["       Sindico Titular","Contador"]

{"sheet":"Nota 16","index":20,"n_rows":31,"n_cols":6,"rows_kept":31,"cut":false,"hidden":false,"merged":[[5,1,5,2],[3,0,3,2]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,null,"BG"]
[]
[]
["NOTA 16 – REMUNERACIONES Y CARGAS SOCIALES A PAGAR"]
[]
[null,"En miles de guaranies"]
["Remuneraciones y cargas sociales a pagar",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Sueldo y otras remuneraciones a pagar",2894147,55544333]
["Aportes y retenciones a pagar",229029152,224866066]
["Remuneraciones al personal superior a pagar",0,0]
["Aguinaldos a Pagar",432467469,434672115]
["Vacaciones a Pagar",596770494,577619680]
["Total",{"$f":"SUM($B$8:B12)","v":1261161262},{"$f":"SUM($C$8:C12)","v":1292702194}]
[]
[]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares","Sra. Maria Celeste Pallares Viveros"]
["               Presidente ","                    Vicepresidente"]
[]
[]
[]
[]
[]
[]
[]
["Dr. Raul Fernando Vargas","C.P. Gloria Elizabeth Flecha Benitez"]
["       Sindico Titular","                 Contador"]

{"sheet":"Nota 17","index":21,"n_rows":32,"n_cols":7,"rows_kept":32,"cut":false,"hidden":false,"merged":[[6,1,6,2],[4,0,4,3]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,null,null,"BG"]
[]
[]
[]
["NOTA 17 –  IMPUESTOS A PAGAR"]
[]
[null,"En miles de guaranies"]
["Impuestos a pagar",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Impuesto a la renta a pagar",0,0]
["Retencion Renta a Pagar",5122498,20632992]
["Retencion Proveedores IVA a Pagar",65063891,59373829]
["Total",{"$f":"SUM($B$9:B11)","v":70186389},{"$f":"SUM($C$9:C11)","v":80006821}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares","Sra. Maria Celeste Pallares Viveros"]
["               Presidente ","                    Vicepresidente"]
[]
[]
[]
[]
[]
[]
[]
["Dr. Raul Fernando Vargas","C.P. Gloria Elizabeth Flecha Benitez"]
["       Sindico Titular","                        Contador"]

{"sheet":"Nota 18","index":22,"n_rows":36,"n_cols":4,"rows_kept":36,"cut":false,"hidden":false,"merged":[[34,2,34,3],[35,2,35,3],[3,0,3,3],[6,0,7,0],[5,1,5,2],[25,2,25,3],[26,2,26,3]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,"BG"]
[]
[]
["NOTA 18 -  PROVISIONES"]
[]
[null,"En miles de guaranies"]
["Provisiones",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
[]
["Alquileres a Pagar",0,0]
["Servicios Basicos a Pagar",0,0]
["Honorarios Profesionales a Pagar",0,0]
["Dividendos a Pagar",10390199749,12688178464]
["Provisiones Varias",629537117,96531885]
["Provisiones Caja Chica",31694458,29540295]
["Provision Despachos",613158,58027698]
["Total",{"$f":"SUM($B$9:B15)","v":11052044482},{"$f":"SUM($C$9:C15)","v":12872278342}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares",null,"Sra. Maria Celeste Pallares Viveros"]
["               Presidente ",null,"Vicepresidente"]
[]
[]
[]
[]
[]
[]
[]
["Dr. Raul Fernando Vargas",null,"C.P. Gloria Elizabeth Flecha Benitez"]
["       Sindico Titular",null,"Contador"]

{"sheet":"Nota 19","index":23,"n_rows":21,"n_cols":7,"rows_kept":21,"cut":false,"hidden":false,"merged":[[2,0,2,6],[3,0,3,1],[19,5,19,6],[20,5,20,6],[19,3,19,4],[20,3,20,4]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,"BG"]
[]
["NOTA 19 – OTROS PASIVOS CORRIENTES y NO CORRIENTES"]
["En miles de guaranies"]
[]
["Corrientes",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020},null,"No Corrientes",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Retencion de IVA a pagar",0,null,null,"Retencion de IVA a pagar"]
["Retencion Impuesto a la renta a Pagar",0,0,null,"Retencion Impuesto a la renta a Pagar"]
["Impuestos diferidos",0,0,null,"Impuestos diferidos"]
["Otros ingresos diferidos (detallar cuenta)",0,0,null,"Otros ingresos diferidos"]
["Otros Pasivos con Entidades relacionadas ",0,0,null,"Otros Pasivos con Entidades relacionadas "]
["Previsiones para contingencias/Indemnizaciones y despidos",1713791642,1716629332,null,"Previsiones para contingencias/Indemnizaciones y despidos"]
["Acreedores Varios",0,0,null,"(nuevas cuentas a incluir)"]
["Total ",{"$f":"SUM(B8:B13)","v":1713791642},{"$f":"SUM(C8:C13)","v":1716629332},null,"Total ",{"$f":"SUM(F8:F13)","v":0},{"$f":"SUM(G8:G13)","v":0}]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares","Sra. Maria Celeste Pallares Viveros",null,"Dr. Raul Fernando Vargas",null,"C.P. Gloria Elizabeth Flecha Benitez"]
["                   Presidente ","               Vicepresidente",null,"Sindico Titular",null,"Contador"]

{"sheet":"Nota 20","index":24,"n_rows":32,"n_cols":4,"rows_kept":32,"cut":false,"hidden":false,"merged":[[6,0,6,4]]}
[]
[]
[]
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,"BG"]
[]
[]
["NOTA 20 – CAPITAL INTEGRADO"]
[]
["Fecha",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Monto Capital Social",52000000000,50000000000]
["Monto Capital Integrado",50000000000,49200000000]
["Cantidad de Acciones",5000,4920]
["Valor Nominal de Acciones",10000000,10000000]
["Total",{"$f":"B12*B13","v":50000000000},{"$f":"+C11","v":49200000000}]
[]
[]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares","Sra. Maria Celeste Pallares Viveros"]
["               Presidente ","Vicepresidente"]
[]
[]
[]
[]
[]
[]
[]
["Dr. Raul Fernando Vargas","C.P. Gloria Elizabeth Flecha Benitez"]
["       Sindico Titular","Contador"]

{"sheet":" Nota 21","index":25,"n_rows":43,"n_cols":6,"rows_kept":43,"cut":false,"hidden":false,"merged":[[42,3,42,7],[3,0,3,7],[5,1,5,2],[32,3,32,7],[33,3,33,7],[41,3,41,7]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,null,"BG"]
[]
[]
["NOTA 21 – RESERVAS"]
[]
[null,"En miles de guaranies"]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["a  Reserva de revalúo",0,0]
[]
[]
[]
["b Reserva legal",8151731798,6931012994]
[]
[]
[]
["c Reservas estatutarias"]
[]
[]
[]
["d Reservas facultativas",{"$f":"+SUM($B$21:B26)","v":0},{"$f":"+SUM($C$21:C26)","v":0}]
["d.1. (nuevas cuentas a incluir)"]
["d.2. (nuevas cuentas a incluir)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares",null,null,"Sra. Maria Celeste Pallares Viveros"]
["               Presidente ",null,null,"Vicepresidente"]
[]
[]
[]
[]
[]
[]
[]
["Dr. Raul Fernando Vargas",null,null,"C.P. Gloria Elizabeth Flecha Benitez"]
["       Sindico Titular",null,null,"Contador"]

{"sheet":"Nota 22","index":26,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":false,"merged":[[25,3,25,7],[3,0,3,6],[5,1,5,2],[2,0,2,3],[15,3,15,7],[16,3,16,7],[24,3,24,7]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,null,"BG"]
[]
["NO APLICA "]
["NOTA 21 –  DIFERENCIA TRANSITORIA POR CONVERSION"]
[]
[null,"En miles de guaranies"]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"+IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Diferencia transitoria por conversión"]
[]
[]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares",null,null,"Sra. Maria Celeste Pallares Viveros"]
["               Presidente ",null,null,"Vicepresidente"]
[]
[]
[]
[]
[]
[]
[]
["Dr. Raul Fernando Vargas",null,null,"C.P. Gloria Elizabeth Flecha Benitez"]
["       Sindico Titular",null,null,"Contador"]

{"sheet":"Nota 23","index":27,"n_rows":30,"n_cols":6,"rows_kept":30,"cut":false,"hidden":false,"merged":[[6,0,6,7],[8,1,8,2]]}
[]
[]
[]
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,null,"BG"]
[]
[]
["NOTA 23 –  RESULTADOS ACUMULADOS"]
[]
[null,"En miles de guaranies"]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"+IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Resultado de ejercicios anteriores",0,0]
["Resultado del ejercicio actual",3016225545,13652924968]
["Totales",{"$f":"SUM($B$11:B12)","v":3016225545},{"$f":"SUM($C$11:C12)","v":13652924968}]
[]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares",null,"Sra. Maria Celeste Pallares Viveros"]
["               Presidente ",null,null,"Vicepresidente"]
[]
[]
[]
[]
[]
[]
[]
["Dr. Raul Fernando Vargas",null,"C.P. Gloria Elizabeth Flecha Benitez"]
["       Sindico Titular",null,"Contador"]

{"sheet":"Nota 24","index":28,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":false,"merged":[[5,1,5,2],[2,0,2,3]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,null,"BG"]
[]
["NO APLICA "]
["NOTA 24 –  INTERES MINORITARIO"]
[]
[null,"En miles de guaranies"]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"+IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Interes Minoritario"]
[]
[]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares",null,"Sra. Maria Celeste Pallares Viveros"]
["               Presidente ",null,"Vicepresidente"]
[]
[]
[]
[]
[]
[]
[]
["Dr. Raul Fernando Vargas",null,"C.P. Gloria Elizabeth Flecha Benitez"]
["       Sindico Titular",null,"Contador"]

{"sheet":"Nota 25","index":29,"n_rows":43,"n_cols":5,"rows_kept":43,"cut":false,"hidden":false,"merged":[[7,1,7,2],[32,2,32,4],[33,2,33,4],[41,2,41,4],[42,2,42,4]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,"ER"]
[]
[]
[]
["NOTA 25 –  VENTAS"]
[]
[]
[null,"En miles de guaranies"]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"+IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Ventas"]
["Ventas linea de Gas Licuadot de Petroleo"]
["Local"]
["Contado",25735520226,24621231375]
["Crédito",13750283354,15207075700]
["Exterior"]
["Contado"]
["Crédito"]
["Ventas linea de Combustibles y Derivados"]
["Local"]
["Contado",2626654788,3780491650]
["Crédito",88982503980,84504199295]
["Exterior"]
["Contado"]
["Crédito"]
["(nuevas lineas de negocio a incluir)"]
["Total",{"$f":"SUM($B$11:B24)","v":131094962348},{"$f":"SUM($C$11:C24)","v":128112998020}]
[]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares",null,"Sra. Maria Celeste Pallares Viveros"]
["               Presidente ",null,"Vicepresidente"]
[]
[]
[]
[]
[]
[]
[]
["Dr. Raul Fernando Vargas",null,"C.P. Gloria Elizabeth Flecha Benitez"]
["       Sindico Titular",null,"Contador"]

{"sheet":"Nota 26","index":30,"n_rows":38,"n_cols":5,"rows_kept":38,"cut":false,"hidden":false,"merged":[[37,2,37,4],[4,0,4,5],[6,1,6,2],[7,1,7,2],[28,2,28,4]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,"ER"]
[]
[]
[]
["NOTA 26 - COSTO DE VENTAS"]
[]
[]
[null,"Miles de guaraníes"]
["Costo de ventas",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"+IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["GAS LICUADO DE PETROLEO"]
["Existencia inicial del inventario",5681338324,3586346681]
["+ Compra de bienes y servicios",22806604309,13994868185]
["+ Costo de producción",0,0]
["- Existencia final de inventario",-9024943175,-3801088698]
["COMBUSTIBLES Y DERIVADOS "]
["Existencia inicial del inventario",723607621,808577670]
["+ Compra de bienes y servicios",86462652768,78504736162]
["+ Costo de producción"]
["- Existencia final de inventario",-813223703,-784143161]
["(nuevas lineas de negocio a incluir)"]
["Total costo de ventas",{"$f":"-SUM($B$10:B20)","v":-105836036144},{"$f":"-SUM($C$10:C20)","v":-92309296839}]
[]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares",null,"Sra. Maria Celeste Pallares Viveros"]
["               Presidente ",null,"Vicepresidente"]
[]
[]
[]
[]
[]
[]
[]
["Dr. Raul Fernando Vargas",null,"C.P. Gloria Elizabeth Flecha Benitez"]
["       Sindico Titular",null,"Contador"]

{"sheet":"Nota 27","index":31,"n_rows":38,"n_cols":7,"rows_kept":38,"cut":false,"hidden":false,"merged":[[5,0,6,0],[5,1,5,3],[5,4,5,6],[36,5,36,6],[37,5,37,6],[36,3,36,4],[37,3,37,4],[36,1,36,2],[37,1,37,2]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,null,null,"ER"]
[]
[]
["NOTA 27 - GASTOS"]
["El rubro está compuesto de la siguiente forma: "]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},null,null,{"$f":"+IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
[null,"Gastos de Ventas","Gastos Administrativos","Total","Gastos de Ventas","Gastos Administrativos","Total"]
["Movilidad y viáticos",{"$f":"34000+34841051+49505805+10381820+122881102+7502055+691835993","v":916981826},{"$f":"5061538+41934816","v":46996354},{"$f":"+C8+B8","v":963978180},{"$f":"702099364+35933819+42716373+119636243+6689547+455236+173636367+6721033+52261498","v":1140149480},{"$f":"29461421+4099098+4059996","v":37620515},{"$f":"+F8+E8","v":1177769995}]
["Gastos de alquiler",{"$f":"78000000+83930736","v":161930736},null,{"$f":"+C9+B9","v":161930736},{"$f":"119774990+78000000","v":197774990},0,{"$f":"+F9+E9","v":197774990}]
["Computación y redes",null,{"$f":"51616351+200000+1227534+881217","v":53925102},53925102,0,{"$f":"16944075+16310546+7365204","v":40619825},40619825]
["Gastos por servicios basicos",{"$f":"96536680+10676986+13537837+7888788+938980+6226184+2415981","v":138221436},228921232,367142668,{"$f":"110215414+13927636+9362108+8023414+193636+6392772+1375781","v":149490761},237145663,386636424]
["Honorarios profesionales y asesoramiento",null,{"$f":"37677863+24090909+93636087+83507415+18181818+15000000","v":272094092},272094092,0,{"$f":"22898062+7454546+21818182+83326000+18181818","v":153678608},153678608]
["Impuestos y tasas",40893903,1481152204,1522046107,41527739,1324264702,1365792441]
["Gastos de reparación y mantenimiento",{"$f":"303622544+783942667+227421096+444206160+19427874+11618180+4545455+502157+48539118+10175382+78750242+11576555+354188+500000+681818+10000000+289410+2966383+2959091+55319+17500000+200000","v":1979833639},{"$f":"85131638+500000+1992535+1778273","v":89402446},2069236085,{"$f":"219538277+300435748+424530683+106324166+26060515+27273+2982577+42481614+428180+77273+31876+1898188+890909+868239+478409+1407273+9944964+213920833","v":1352326997},{"$f":"82724094","v":82724094},1435051091]
["Gastos del personal y capacitación",null,{"$f":"10864318","v":10864318},10864318,null,{"$f":"12619150","v":12619150},12619150]
["Seguros pagados",null,299087327,299087327,0,282600879,282600879]
["Otros gastos de operación",260170957,null,260170957,106164135,0,106164135]
["Remuneraciones de administradores, directores, síndicos y consejo de vigilancia",null,{"$f":"1440909087","v":1440909087},1440909087,0,{"$f":"585000000+701000000","v":1286000000},1286000000]
["Sueldos y Jornales",{"$f":"1040605940+392776734+1784132827+979665245+125153439+83553789+67350051+33534297-B20","v":3896823522},{"$f":"2306302547-C20","v":2034069357},5930892879,{"$f":"(1119795092+359407305+1705196183+923549464+131885875+78422427+70452466+34547082)-E20","v":3846935958},{"$f":"2401896231-F20","v":2113735947},5960671905]
["Contribuciones Sociales",{"$f":"139940585+51825497+250178994+128537542+16303102+10490387+8361023+4311670","v":609948800},272233190,882181990,{"$f":"140517485+45685370+234796001+115365243+16775473+9862277+8867719+4450368","v":576319936},288160284,864480220]
["Gastos de Publicidad y Propaganda",{"$f":"9705455+1500000+1225454+2018182+54545+1154547+436364","v":16094547},{"$f":"234895310+346364+1332000+55500909","v":292074583},308169130,{"$f":"3431819+2139042+1158640+7849542+7108641","v":21687684},{"$f":"182849815+3273505+636364","v":186759684},208447368]
["Intereses, multas y recargos impositivos",null,null,0,0,0,0]
["Intereses a bancos e instituciones financieras",null,null,0,0,0,0]
["Depreciación bienes de uso",{"$f":"943005282+1107091710+434701704","v":2484798696},{"$f":"824288952-434701704","v":389587248},2874385944,{"$f":"990200538+1336208982+874748106","v":3201157626},{"$f":"1308462452-874748106","v":433714346},3634871972]
["Amortizaciones Varios",2392224762,null,2392224762,{"$f":"3239969948","v":3239969948},0,3239969948]
["Amortización activos intangibles",null,null,0,0,0,0]
["Previsiones",null,null,0,0,0,0]
["Sumistros e Insumos",{"$f":"155406012+5033255+8343637+4744+9386677+2186025+6320101+11406654+2419874+1132225+1469835+911402+891416+213648+209376+220673+43773+2673185","v":208272512},{"$f":"28107497+26192726+376445+77836+354545+3246280+5536364+584213+853545","v":65329451},273601963,{"$f":"144632344+5298832+10309093+62986343+560142+1606961+6199380+23480+53444537+19173625+1730114+940504+905627+479514+365580+203493+11935+220573+245452+286516","v":309624045},{"$f":"23883574+11581818+3870+666607+137557+1831600+900000+68182+1448718+1332000+3379464","v":45233390},354857435]
["Seguridad",{"$f":"62701800+31805445+62701800+32259991+32259991","v":221729027},{"$f":"476769674+90084858","v":566854532},788583559,{"$f":"52706045+31578173+62701800+26580295+31805445","v":205371758},{"$f":"470555413+90085145","v":560640558},766012316]
["Seguridad Ocupacional",{"$f":"31718491+66056717+355453+2739508+12633858+717276+2001816+1890823+6525570+1976072+167330+4183416+1890824+78411+10724526+1890824+10360590+78411+2029092+4722481","v":162741489},{"$f":"25242670+7500001","v":32742671},195484160,{"$f":"21518392+68809518+2067406+1156752+637535+252339+2522446+282769+637534+152727+637534+2971670","v":101646622},{"$f":"12830159+844479","v":13674638},115321260]
["Seguridad Sanitaria",136403637,33458606,169862243,0,56669303,56669303]
["Gastos Varios",{"$f":"1200000+508506+49091+1727272+686364+681818+354545+6895351","v":12102947},{"$f":"450909+792550+122727+44266722+14781819+147734+3818182+1636364+23576033+990600","v":90583640},102686587,{"$f":"750000+9553677+3090684+112987+28150001+164091+46587620+12142091+256182+2200000+1363636+1763636+1156364+2443871+1363636","v":111098476},{"$f":"614545+4871818+3272727+43571863+590908+29499819+1359957+6641818+12000000+12127959+903494+2727272+869343","v":119051523},230149999]
["Servicios Varios",{"$f":"2277273+50340910+48035918+1272727+95985229+233454540","v":431366597},{"$f":"79750000+65711317+2469998+4181818+135900000+45492216+4765210+20234899+3636364","v":362141822},793508419,{"$f":"2001816+335769817+31300001+12633858+4183416+10724526+10360590+2029092","v":409003116},{"$f":"86875000+41956137+115090910+26806725+753000+22037400","v":293519172},702522288]
["Total",{"$f":"SUM($B$8:B33)","v":14070539033},{"$f":"SUM($C$8:C33)","v":8062427262},{"$f":"SUM($D$8:D33)","v":22132966295},{"$f":"+SUM($E$8:E33)","v":15010249271},{"$f":"+SUM($F$8:F33)","v":7568432281},{"$f":"SUM($G$8:G33)","v":22578681552}]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares","Sra. Maria Celeste Pallares Viveros",null,"Dr. Raul Fernando Vargas",null,"C.P. Gloria Elizabeth Flecha Benitez"]
["                   Presidente ","Vicepresidente",null,"Sindico Titular",null,"Contador"]

{"sheet":"Nota 28","index":32,"n_rows":23,"n_cols":8,"rows_kept":23,"cut":false,"hidden":false,"merged":[[3,0,3,4],[5,1,5,2],[21,7,21,9],[22,7,22,9],[21,4,21,6],[22,4,22,6],[22,1,22,3]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,"ER"]
[]
[]
["Nota 28 - Otros Ingresos y gastos operativos"]
[]
["Miles de guaraníes"]
[]
["Otros ingresos",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"+IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020},null,"Otros gastos",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"+IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Ventas de Envases",224760000,183560000]
["Ventas Repuestos",22523568,36803134]
["Venta Materiales",69372000,71132400]
["Venta Servicios",{"$f":"73000+34274892","v":34347892},{"$f":"146000+32593858","v":32739858}]
["Ingresos Varios",{"$f":"66363636+14838963+23458+391176577","v":472402634},{"$f":"4913496+3628811-576993+101950+389118397","v":397185661}]
[]
["Total",{"$f":"SUM($B$9:B14)","v":823406094},{"$f":"SUM($C$9:C14)","v":721421053},null,"Total",{"$f":"SUM($F$9:F14)","v":0},{"$f":"SUM($G$9:G14)","v":0}]
[]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares","Sra. Maria Celeste Pallares Viveros",null,null,"Dr. Raul Fernando Vargas",null,null,"C.P. Gloria Elizabeth Flecha Benitez"]
["                   Presidente ","Vicepresidente",null,null,"Sindico Titular",null,null,"Contador"]

{"sheet":"Nota 29","index":33,"n_rows":22,"n_cols":7,"rows_kept":22,"cut":false,"hidden":false,"merged":[[20,7,20,9],[21,7,21,9],[20,1,20,2],[21,1,21,2],[20,5,20,6],[21,5,21,6]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,"ER"]
[]
[]
[]
["NOTA 29 - INGRESOS Y GASTOS FINANCIEROS NETOS"]
["Miles de guaraníes"]
[]
["Ingresos Financieros netos",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"+IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020},null,"Gastos Financieros netos",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"+IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Intereses En caja de Ahorro",0,0,null,"Comosion Descuentos Cheques",2650000,17440000]
["Diferencia de Cambio",{"$f":"77889389+390131174","v":468020563},{"$f":"58336208+562332758","v":620668966},null,"Gastos Financieros",{"$f":"31893242+120699","v":32013941},{"$f":"25236426+125033","v":25361459}]
[null,0,0,null,"Intereses Pagados",213481015,406942141]
[null,0,0,null,"Diferencia de Cambio",{"$f":"323769303+63096078","v":386865381},{"$f":"231772048+54408755","v":286180803}]
[null,0,0,null,"Intereses Bonos",766150684,178260277]
["Total ingresos financieros",{"$f":"SUM($B9:B13)","v":468020563},{"$f":"SUM($C9:C13)","v":620668966},null,"Total gastos financieros",{"$f":"SUM($F9:F13)","v":1401161021},{"$f":"SUM($G9:G13)","v":914184680}]
[]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares","Sra. Maria Celeste Pallares Viveros",null,null,"Dr. Raul Fernando Vargas","C.P. Gloria Elizabeth Flecha Benitez"]
["                   Presidente ","Vicepresidente",null,null,"Sindico Titular","Contador"]

{"sheet":"Nota 30","index":34,"n_rows":28,"n_cols":5,"rows_kept":28,"cut":false,"hidden":false,"merged":[[5,1,5,2],[2,0,2,4],[18,2,18,4],[27,2,27,4],[17,2,17,4],[26,2,26,4]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,"ER"]
[]
["NO APLICA "]
["Nota 34 - Resultado de inversiones en asociadas"]
["Miles de guaraníes"]
[]
[]
["Resultado de inversiones en asociadas",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"+IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["(Detallar cuenta)"]
[]
[]
[]
["Total",{"$f":"SUM($B9:B12)","v":0},{"$f":"SUM($C9:C12)","v":0}]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares",null,"Sra. Maria Celeste Pallares Viveros"]
["               Presidente ",null,"Vicepresidente"]
[]
[]
[]
[]
[]
[]
[]
["Dr. Raul Fernando Vargas",null,"C.P. Gloria Elizabeth Flecha Benitez"]
["       Sindico Titular",null,"Contador"]

{"sheet":"Nota 31","index":35,"n_rows":27,"n_cols":5,"rows_kept":27,"cut":false,"hidden":false,"merged":[[25,2,25,4],[26,2,26,4],[4,0,4,1],[5,1,5,2],[2,0,2,2],[16,2,16,4],[17,2,17,4]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,"ER"]
[]
["NO APLICA "]
["Nota 31 - Resultado participación minoritaria"]
["Miles de guaraníes"]
[]
[]
["Resultado participación minoritaria",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"+IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
[]
[]
[]
["Total",{"$f":"SUM($B9:B11)","v":0},{"$f":"SUM($C9:C11)","v":0}]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares",null,"Sra. Maria Celeste Pallares Viveros"]
["               Presidente ",null,"Vicepresidente"]
[]
[]
[]
[]
[]
[]
[]
["Dr. Raul Fernando Vargas",null,"C.P. Gloria Elizabeth Flecha Benitez"]
["       Sindico Titular",null,"Contador"]

{"sheet":"Nota 32","index":36,"n_rows":31,"n_cols":5,"rows_kept":31,"cut":false,"hidden":false,"merged":[[30,2,30,4],[5,1,5,2],[2,0,2,2],[20,2,20,4],[21,2,21,4],[29,2,29,4]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,"ER"]
[]
["NO APLICA"]
["Nota 32 - IMPUESTO A LA RENTA"]
["En miles de guaraníes"]
[]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"+IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Impuesto a la renta"]
[]
[]
[]
[]
[]
["Total",{"$f":"SUM($B8:B13)","v":0},{"$f":"SUM($C8:C13)","v":0}]
[]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares",null,"Sra. Maria Celeste Pallares Viveros"]
["               Presidente ",null,"Vicepresidente"]
[]
[]
[]
[]
[]
[]
[]
["Dr. Raul Fernando Vargas",null,"C.P. Gloria Elizabeth Flecha Benitez"]
["       Sindico Titular",null,"Contador"]

{"sheet":"Nota 33","index":37,"n_rows":31,"n_cols":5,"rows_kept":31,"cut":false,"hidden":false,"merged":[[30,2,30,4],[4,0,4,1],[2,0,2,2],[20,2,20,4],[21,2,21,4],[29,2,29,4]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,"ER"]
[]
["NO APLICA "]
["Nota 33 - Resultado extraordinario neto de impuesto a la renta"]
["En miles de guaraníes"]
[]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"+IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Conceptos"]
["(Detallar)"]
[]
[]
[]
[]
[]
["Total",{"$f":"SUM($B8:B14)","v":0},{"$f":"SUM($C8:C14)","v":0}]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares",null,"Sra. Maria Celeste Pallares Viveros"]
["               Presidente ",null,"Vicepresidente"]
[]
[]
[]
[]
[]
[]
[]
["Dr. Raul Fernando Vargas",null,"C.P. Gloria Elizabeth Flecha Benitez"]
["       Sindico Titular",null,"Contador"]

{"sheet":"Nota 34","index":38,"n_rows":27,"n_cols":5,"rows_kept":27,"cut":false,"hidden":false,"merged":[[2,0,2,2],[4,0,4,1],[17,2,17,4],[25,2,25,4],[26,2,26,4]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,"ER"]
[]
["NO APLICA"]
["Nota 34 - Resultado sobre actividades discontinuadas neto de impuesto a la renta"]
["En miles de guaraníes"]
[]
["Resultado sobre actividades discontinuadas neto de impuesto a la renta",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"+IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
[]
["(nueva cuenta a incluir)"]
["Subtotal"]
["- Impuesto a la renta"]
["Total",{"$f":"SUM($B8:B11)","v":0},{"$f":"SUM($C8:C11)","v":0}]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares",null,"Sra. Maria Celeste Pallares Viveros"]
["               Presidente ",null,"Vicepresidente"]
[]
[]
[]
[]
[]
[]
[]
["Dr. Raul Fernando Vargas",null,"C.P. Gloria Elizabeth Flecha Benitez"]
["       Sindico Titular",null,"Contador"]

{"sheet":"Nota 35","index":39,"n_rows":18,"n_cols":6,"rows_kept":18,"cut":false,"hidden":false,"merged":[[16,1,16,2],[17,1,17,2],[17,5,17,6],[16,3,16,4],[17,3,17,4]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,"ER"]
[]
[]
["NOTA 35- UTILIDAD (PÉRDIDA) NETA DEL AÑO Y POR ACCION ORDINARIA"]
["La Sociedad calcula la utilidad (pérdida) neta por acción sobre la base de la utilidad (pérdida) del año y … acciones ordinarias (aclarar las características de las acciones) de valor nominal G/ …cada una con derecho a … voto por acción (aclarar el derecho de voto que tiene cada tipo de acción)."]
[]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"+IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Cantidad de Acciones Ordinarias en Circulación",5000,4920]
["Utilidad Neta",3016225545,13652924968]
["Utilidad Neta por Acción Ordinaria",{"$f":"IFERROR(B9/B8,0)","v":603245.10900000005},{"$f":"IFERROR(C9/C8,0)","v":2774984.7495934959}]
[]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares","Sra. Maria Celeste Pallares Viveros",null,"Dr. Raul Fernando Vargas",null,"C.P. Gloria Elizabeth Flecha Benitez"]
["                   Presidente ","Vicepresidente",null,"Sindico Titular",null,"Contador"]

{"sheet":"Nota 36","index":40,"n_rows":27,"n_cols":6,"rows_kept":27,"cut":false,"hidden":false,"merged":[[26,5,26,6],[5,0,5,8],[3,0,3,4],[2,0,2,4],[25,1,25,2],[25,3,25,4],[26,1,26,2],[26,3,26,4]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,"Indice"]
[]
["NO APLICA"]
["NOTA 36 - ACTIVOS GRAVADOS"]
[]
["Los siguientes bienes de propiedad de la Sociedad han sido hipotecados y prendados en garantía de obligaciones financieras."]
[]
[{"$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 30 de Junio de 2020"}]
["Tipo de Activo","Datos  del activo gravado","Tipo de garantía","Importe (indicar   moneda)","A favor de"]
[]
[]
[]
[]
[]
[{"$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 30 de Junio de 2021"}]
["Tipo de Activo","Datos  del activo gravado","Tipo de garantía","Importe (indicar   moneda)","A favor de"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares","Sra. Maria Celeste Pallares Viveros",null,"Dr. Raul Fernando Vargas",null,"C.P. Gloria Elizabeth Flecha Benitez"]
["                   Presidente ","Vicepresidente",null,"Sindico Titular",null,"Contador"]

{"sheet":"Nota 37","index":41,"n_rows":15,"n_cols":6,"rows_kept":15,"cut":false,"hidden":false,"merged":[[2,0,2,7],[13,1,13,2],[13,3,13,4],[14,1,14,2],[14,3,14,4],[14,5,14,6],[9,0,9,7],[5,0,6,7]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,"Indice"]
[]
["NO APLICA"]
["NOTA 37 - CONTINGENCIAS Y COMPROMISOS "]
[]
[{"$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  30 de Junio de 2021 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."}]
[]
[]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares","Sra. Maria Celeste Pallares Viveros",null,"Dr. Raul Fernando Vargas",null,"C.P. Gloria Elizabeth Flecha Benitez"]
["                   Presidente ","Vicepresidente",null,"Sindico Titular",null,"Contador"]

{"sheet":"Nota 38","index":42,"n_rows":30,"n_cols":6,"rows_kept":30,"cut":false,"hidden":false,"merged":[[2,0,2,6],[28,5,28,7],[29,5,29,7],[3,0,3,6],[5,0,5,6],[6,0,6,6],[8,0,8,6]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,"Índice"]
[]
["NO APLICA"]
["NOTA 38 - IMPUESTO DIFERIDO"]
["En miles de guaraníes"]
["Al … de …........... 20X2 la Sociedad constituyó una provisión para impuesto a la renta de Guaraníes  …... (Al … de …...............20X1:  Guaraníes  …....) / (La Sociedad no ha constituido provisión para impuesto a la renta, debido a que a esa fecha la misma generó renta imponible que fue compensada con quebrantos impositivos acumulados a esa fecha). "]
["La Sociedad contabiliza el impuesto a la renta por el método de lo diferido, método del pasivo. El mencionado método establece la determinación de activos o pasivos impositivos diferidos netos basados en las diferencias temporales y temporarias, con cargo a la línea Impuesto a la renta del Estado de resultados."]
[]
["El siguiente cuadro detalla las diferencias temporales a la tasa del impuesto a los efectos de determinación del impuesto diferido:"]
[]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"+IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Activos y pasivos impositivos diferidos: "]
["Caja y Bancos"]
["Inversiones"]
["Previsión para deudores incobrables"]
["Bienes de uso"]
["Activos intangibles"]
["Previsión del pasivo"]
["Deudas comerciales y bancarias"]
["Bienes de cambio"]
["Sub - total  "]
["Previsión para impuestos diferidos netos "]
["Total activo/pasivo impositivo diferido neto antes de quebrantos"]
["Quebranto impositivo"]
["Total"]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares","Sra. Maria Celeste Pallares Viveros",null,"Dr. Raul Fernando Vargas",null,"C.P. Gloria Elizabeth Flecha Benitez"]
["                   Presidente ","Vicepresidente",null,"Sindico Titular",null,"Contador"]

{"sheet":"Nota 39","index":43,"n_rows":16,"n_cols":6,"rows_kept":16,"cut":false,"hidden":false,"merged":[[5,0,5,8],[8,0,8,8],[12,0,12,8],[14,5,14,7],[15,5,15,7]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,null,null,"Indice"]
[]
[]
[]
["NOTA 39 - HECHOS POSTERIORES"]
[]
[]
[]
["Entre la fecha de cierre del ejercicio y la fecha de preparación de estos estados financieros, no han ocurrido hechos significativos de carácter financiero o de otra índole que afecten la situación patrimonial o financiera o los resultados de la Sociedad al 30 de JUNIO de 2021."]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares","Sra. Maria Celeste Pallares Viveros",null,"Dr. Raul Fernando Vargas",null,"C.P. Gloria Elizabeth Flecha Benitez"]
["                   Presidente ","Vicepresidente",null,"Sindico Titular",null,"Contador"]

{"sheet":"Nota 40","index":44,"n_rows":50,"n_cols":3,"rows_kept":50,"cut":false,"hidden":false,"merged":[[7,0,7,6],[23,0,23,5],[40,2,40,4],[48,2,48,4],[49,2,49,4]]}
[{"$f":"Indice!C1","v":"GAS CORONA S.A.E.C.A."},null,"Indice"]
[]
[]
[]
["NOTA 40 - SALDOS Y TRANSACCIONES CON PARTES RELACIONADAS"]
["Miles de guaraníes"]
[]
[]
[]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"+IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["ACTIVO"]
["Inversiones temporales"]
["Cuentas a cobrar comerciales",5079098722,4313400393]
["Otros créditos"]
["Total activo",{"$f":"B13","v":5079098722},{"$f":"C13","v":4313400393}]
["PASIVO"]
["Cuentas por pagar comerciales",1279200,{"$f":"317100+135900","v":453000}]
["Préstamos a corto plazo"]
["Provisiones"]
["Préstamos a largo plazo"]
["Otros pasivos"]
["Total pasivo",{"$f":"B17","v":1279200},{"$f":"C17","v":453000}]
[]
[]
[]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"+IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Costo de ventas",0,0]
["Compras ",0,0]
[null,0,0]
["Gastos administrativos",0,0]
["Honorarios por servicios",0,0]
["Otros ",0,0]
["Gastos financieros ",0,0]
["Intereses pagados por préstamos",0,0]
[]
[]
[]
[]
[]
["Sra Luisa Isabel Schaerer de Pallares",null,"Sra. Maria Celeste Pallares Viveros"]
["               Presidente ",null,"Vicepresidente"]
[]
[]
[]
[]
[]
[]
[]
["Dr. Raul Fernando Vargas",null,"C.P. Gloria Elizabeth Flecha Benitez"]
["       Sindico Titular",null,"Contador"]

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

{"sheet":"Hoja1","index":46,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}