{"text_format":"1","workbook":"xlsx","n_sheets":46,"sheets":["Indice","BG","ER","EVPN","EFE","Nota1","Nota 2","Nota 3","Nota 4","Nota 5","Nota 6","Nota 7","Nota 8","Nota 9","Nota 10","Nota 11","Nota 12","Nota 13","Nota 14","Nota 15","Nota 16","Nota 17","Nota 18","Nota 19","Nota 20"," Nota 21","Nota 22","Nota 23","Nota 24","Nota 25","Nota 26","Nota 27","Nota 28","Nota 29","Nota 30","Nota 31","Nota 32","Nota 33","Nota 34","Nota 35","Nota 36","Nota 37","Nota 38","Nota 39","Nota 40","Base de Monedas"],"not_rendered":{"charts":0,"images":5,"macros":1,"external_links":0,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Indice","index":0,"n_rows":66,"n_cols":20,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[null,"Sociedad:","GRUPO VAZQUEZ S.A.E."]
[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 en Fideicomiso","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,"Bonos Emitidos","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,"Resultados del Ejercicio","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"]

{"sheet":"BG","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"cut":false,"hidden":false,"merged":[[37,2,37,3],[38,2,38,3],[61,2,61,3],[55,2,55,3],[17,2,17,3],[27,2,27,3],[33,2,33,3],[35,2,35,3],[36,2,36,3],[54,2,54,3],[42,2,42,3],[59,2,59,3],[6,0,6,6],[8,0,8,6],[71,5,71,6],[58,2,58,3],[60,2,60,3],[28,2,28,3],[25,2,25,3],[26,2,26,3],[20,2,20,3],[22,2,22,3],[24,2,24,3],[34,2,34,3],[7,0,7,6],[23,2,23,3],[57,2,57,3],[52,2,52,3],[11,1,11,3],[31,1,31,3],[50,1,50,3],[48,1,48,3],[62,1,62,3],[29,1,29,3],[39,2,39,3],[43,2,43,3],[45,2,45,3],[51,2,51,3],[56,2,56,3],[53,2,53,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[82,3,82,6],[44,2,44,3],[77,5,77,6],[78,1,78,3],[76,5,76,6],[64,1,64,3],[72,5,72,6]]}
[null,null,null,{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},"Indice"]
[]
[]
[]
[]
[]
["BALANCE GENERAL"]
[{"$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","Junio 2021","Diciembre 2020"]
[null,"ACTIVOS"]
[null,"Activos Corrientes"]
[null,null,"Efectivo y equivalente de efectivo",null,3,{"$f":"'Nota 3'!C17","v":105865878.92199999},{"$f":"'Nota 3'!D17","v":1551580.348}]
[null,null,"Inversiones temporales",null,4,{"$f":"'Nota 4'!B20","v":0},{"$f":"'Nota 4'!C20","v":0}]
[null,null,"Cuentas por cobrar comerciales",null,5,{"$f":"'Nota 5'!C13","v":1867767.61},{"$f":"'Nota 5'!D13","v":701718.65599999996}]
[null,null,"Otros créditos",null,6,{"$f":"'Nota 6'!B22","v":18592865.756999999},{"$f":"'Nota 6'!C22","v":11309980.014999999}]
[null,null,"Inventarios",null,7,{"$f":"'Nota 7'!B14","v":29511360.538000003},{"$f":"'Nota 7'!C14","v":79028611.888000011}]
[null,null,"Total activos corrientes",null,null,{"$f":"SUM(F14:F18)","v":155837872.82699999},{"$f":"SUM(G14:G18)","v":92591890.907000005}]
[null,"Activos no Corrientes"]
[null,null,"Otros créditos ",null,6,{"$f":"'Nota 6'!F14","v":6852878.3830000004},{"$f":"'Nota 6'!G14","v":11900097.298}]
[null,null,"Cuentas por cobrar comerciales",null,5,{"$f":"'Nota 5'!C21","v":0},{"$f":"'Nota 5'!D21","v":0}]
[null,null,"Inversión en asociadas",null,8,{"$f":"'Nota 8'!B11","v":325687692.5},{"$f":"'Nota 8'!C11","v":154343509.35999998}]
[null,null,"Otras Inversiones",null,8,{"$f":"'Nota 8'!C39","v":2051195.226},{"$f":"+'Nota 8'!D39","v":12157909.914000001}]
[null,null,"Propiedades, planta y equipo/Bienes de uso, neto",null,9,{"$f":"'Nota 9'!L20","v":19326921.372347012},{"$f":"'Nota 9'!M20","v":43841676.705964692}]
[null,null,"Activos en Fideicomiso",null,10,{"$f":"+'Nota 10'!B11","v":130934449.47},{"$f":"+'Nota 10'!C11","v":130934449.47}]
[null,null,"Activos intangibles",null,11,{"$f":"'Nota 11'!B12","v":10937494.671},{"$f":"'Nota 11'!C12","v":8379262.0429999996}]
[null,null,"Goodwill",null,12,{"$f":"'Nota 12'!B12","v":0},{"$f":"'Nota 12'!C12","v":0}]
[null,null,"Total activos no corrientes",null,null,{"$f":"SUM(F21:F28)","v":495790631.622347},{"$f":"SUM(G21:G28)","v":361556904.79096466}]
[null,"Total Activos",null,null,null,{"$f":"+F19+F29","v":651628504.44934702},{"$f":"+G19+G29","v":454148795.69796467}]
[]
[null,"PASIVOS Y PATRIMONIO NETO"]
[null,"Pasivos corrientes",null,null,-1,-1]
[null,null,"Cuentas por pagar comerciales",null,13,{"$f":"'Nota 13'!D15","v":8418810.8159999996},{"$f":"'Nota 13'!E15","v":3605544.4580000001}]
[null,null,"Préstamos a corto plazo ",null,14,{"$f":"'Nota 14'!E25","v":10350033.150999999},{"$f":"'Nota 14'!K25","v":8543931.3936355039}]
[null,null,"Porción corriente de la deuda a largo plazo",null,15,{"$f":"'Nota 15'!B18","v":2508505.7390000001},{"$f":"'Nota 15'!C18","v":6751955.8328319918}]
[null,null,"Remuneraciones y cargas sociales a pagar",null,16,{"$f":"'Nota 16'!B11","v":730775.60700000008},{"$f":"'Nota 16'!C11","v":83955.07}]
[null,null,"Impuestos a pagar",null,17,{"$f":"'Nota 17'!B11","v":2267306.3199999998},{"$f":"'Nota 17'!C11","v":2143367.8850000002}]
[null,null,"Provisiones",null,18,{"$f":"'Nota 18'!B13","v":0},{"$f":"'Nota 18'!C13","v":0}]
[null,null,"Otros pasivos corrientes",null,19,{"$f":"'Nota 19'!B15","v":12317038.692000002},{"$f":"'Nota 19'!C15","v":1048703.5319999999}]
[null,null,"Total Pasivos Corrientes",null,null,{"$f":"+F34+F35+F36+F37+F38+F39+F40","v":36592470.325000003},{"$f":"+G34+G35+G36+G37+G38+G39+G40","v":22177458.171467498}]
[null,"Pasivos no corrientes"]
[null,null,"Cuentas por pagar comerciales largo plazo",null,13,{"$f":"+'Nota 13'!D22","v":31595221.894999996},{"$f":"+'Nota 13'!E22","v":25292366.377999999}]
[null,null,"Préstamos a largo plazo ",null,14,{"$f":"'Nota 14'!E43","v":88226027.182999998},{"$f":"'Nota 14'!K43","v":116930621.59295443}]
[null,null,"Bonos Emitidos",null,14,{"$f":"+'Nota 14'!E56","v":151455371.02400002},{"$f":"+'Nota 14'!K56","v":0}]
[null,null,"Otros pasivos  no corrientes",null,19,{"$f":"'Nota 19'!F11","v":68632970.518999994},{"$f":"'Nota 19'!G11","v":36618771.240000002}]
[null,null,"Total pasivos no corrientes",null,null,{"$f":"SUM(F43:F46)","v":339909590.62099999},{"$f":"SUM(G43:G46)","v":178841759.21095443}]
[]
[null,"Total Pasivos",null,null,null,{"$f":"+F41+F47","v":376502060.94599998},{"$f":"+G41+G47","v":201019217.38242191}]
[]
[null,"Patrimonio Neto"]
[null,null,"Capital integrado",null,20,{"$f":"'Nota 20'!B14","v":240000000},{"$f":"'Nota 20'!C14","v":240000000}]
[null,null,"Aportes a capitalizar",null,20,{"$f":"'Nota 20'!B15","v":7054448.3389999997},{"$f":"'Nota 20'!C15","v":54448.339}]
[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,{"$f":"' Nota 21'!B12","v":568139.85699999996},{"$f":"' Nota 21'!C12","v":0}]
[null,null,"Reservas estatutarias",null,21,{"$f":"' Nota 21'!B17","v":0},{"$f":"' Nota 21'!C17","v":0}]
[null,null,"Reservas facultatitvas",null,21,{"$f":"' Nota 21'!B21","v":12506990.119999999},{"$f":"' Nota 21'!C21","v":1712332.8359999999}]
[null,null,"Diferencia transitoria por conversión",null,22,{"$f":"'Nota 22'!B9","v":0},{"$f":"'Nota 22'!C9","v":0}]
[null,null,"Resultados acumulados",null,23,{"$f":"'Nota 23'!B8","v":0},{"$f":"'Nota 23'!C8","v":0}]
[null,null,"Resultado del Ejercicio",null,23,{"$f":"'Nota 23'!B9","v":14996865.187000001},{"$f":"'Nota 23'!C9","v":11362797.141000001}]
[null,null,"Subtotal",null,null,{"$f":"SUM(F52:F60)","v":275126443.50299996},{"$f":"SUM(G52:G60)","v":253129578.31599998}]
[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,{"$f":"F61","v":275126443.50299996},{"$f":"G61","v":253129578.31599998}]
[]
[null,"Total Pasivos y Patrimonio Neto",null,null,null,{"$f":"+F49+F63","v":651628504.44899988},{"$f":"+G49+G63","v":454148795.6984219}]
[]
[null,"Las notas que se acompañan forman parte integrante de estos estados."]

{"sheet":"ER","index":2,"n_rows":35,"n_cols":4,"rows_kept":35,"cut":false,"hidden":false,"merged":[[46,2,46,3],[6,0,6,3],[7,0,7,3],[8,0,8,3],[9,0,9,3],[40,2,40,3]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},"Indice",null,{"$f":"ER!A4","v":" "}]
[]
[]
[" "]
[]
[]
["ESTADO DE RESULTADOS"]
[{"$f":"IFERROR(IF(Indice!B6=\"\",\"Al dia... de mes… de año 2XX2…\",\"Al \"&DAY(Indice!B6)&\" de \"&VLOOKUP(MONTH(Indice!B6),Indice!S:T,2,0)&\" de \"&YEAR(Indice!B6)),\"Al dia... de mes… de año 2XX2…\")","v":"Al 30 de Junio de 2021"}]
["Comparativo con igual período del año anterior"]
[" (En miles de guaraníes)"]
[]
[null,"Nota","Junio 2021","Junio 2020"]
["Ventas",25,{"$f":"'Nota 25'!B18","v":115643343.421},{"$f":"'Nota 25'!C18","v":10895121.751}]
["Costo de ventas",26,{"$f":"'Nota 26'!B15","v":-88542366.487000003},{"$f":"'Nota 26'!C15","v":-2028607.9780000001}]
["Utilidad bruta",null,{"$f":"C13+C14","v":27100976.934},{"$f":"D13+D14","v":8866513.773}]
["Gastos de ventas",27,{"$f":"'Nota 27'!B45","v":-155736.022},{"$f":"'Nota 27'!E45","v":-49899.691999999995}]
["Gastos administrativos ",27,{"$f":"'Nota 27'!C45","v":-5061818.7430000007},{"$f":"'Nota 27'!F45","v":-1466486.9389999995}]
["Otros ingresos  y gastos operativos",28,{"$f":"+'Nota 28'!B11+'Nota 28'!F19","v":-247546.41599999997},{"$f":"+'Nota 28'!C11+'Nota 28'!G19","v":103136.92800000001}]
["Resultado operativo",null,{"$f":"SUM(C15:C18)","v":21635875.752999999},{"$f":"SUM(D15:D18)","v":7453264.0700000012}]
["Gastos Financieros",29,{"$f":"-'Nota 29'!B11","v":-7380615.3700000001},{"$f":"-'Nota 29'!C11","v":-7107600.5279999999}]
["Conversion Moneda Extranjera",29,{"$f":"-'Nota 29'!F10","v":2407922.7379999999},{"$f":"-'Nota 29'!G10","v":27201.817999999999}]
["Subtotal",null,{"$f":"SUM(C20:C21)","v":-4972692.6320000002},{"$f":"SUM(D20:D21)","v":-7080398.71}]
["Resultado de inversiones en asociadas",30,{"$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":"C22+C23+C19","v":16663183.120999999},{"$f":"D22+D23+D19","v":372865.36000000127}]
["Resultado participación minoritaria",31,{"$f":"'Nota 31'!B12","v":0},{"$f":"'Nota 31'!C12","v":0}]
["Resultado ordinario antes del impuesto a la renta",null,{"$f":"+C24+C25","v":16663183.120999999},{"$f":"+D24+D25","v":372865.36000000127}]
["Impuesto a la renta",32,{"$f":"'Nota 32'!B10","v":-1666317.9339999999},{"$f":"'Nota 32'!C10","v":0}]
["Resultado neto de actividades ordinarias",null,{"$f":"C26+C27","v":14996865.186999999},{"$f":"D26+D27","v":372865.36000000127}]
["Resultado extraordinario neto de impuesto a la renta",33,0,0]
["Resultado sobre actividades discontinuadas neto de impuesto a la renta",34,{"$f":"'Nota 34'!B12","v":0},{"$f":"'Nota 34'!C12","v":0}]
["Utilidad/(Pérdida) neta del año ",null,{"$f":"C28+C29+C30","v":14996865.186999999},{"$f":"D28+D29+D30","v":372865.36000000127}]
["Utilidad neta por acción ordinaria",35,{"$f":"+'Nota 35'!B11","v":6248.693827916667},{"$f":"+'Nota 35'!C11","v":196.45171759747168}]
[]
[]
["Las notas que se acompañan forman parte integrante de estos estados."]

{"sheet":"EVPN","index":3,"n_rows":42,"n_cols":23,"rows_kept":42,"cut":false,"hidden":false,"merged":[[12,8,14,8],[12,10,14,10],[12,20,14,20],[12,22,14,22],[8,0,8,18],[9,0,9,18],[13,2,14,2],[13,6,14,6],[13,12,14,12],[13,14,14,14],[13,18,14,18],[13,0,14,0],[12,2,12,6],[12,12,12,18],[13,4,14,4],[13,16,14,16]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,null,null,null,null,"Indice"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"ESTADO DE EVOLUCIÓN DEL PATRIMONIO NETO"]
[null,null,null,null,null,null,null,null,{"$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,"Reserva de revalúo",null,"Reserva de revalúo técnico",null,"Ganancias reservadas",null,null,null,null,null,null,null,"Interes Minoritario",null,"Total"]
[null,null,"Capital suscripto e integrado",null,"Aportes No Capitalizados",null,"Primas de emisión",null,null,null,null,null,"Reserva legal",null,"Reserva facultativa",null,"Resultados acumulados",null,"Resultados del Ejercicio"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,"Total"]
[]
["Saldo al 31 de Diciembre de 2019",null,189800000,null,0,null,0,0,7473689.4399999976,null,0,null,353796.66399999999,null,12871299.123000002,null,3742114.2199999997,null,2410151.7439999999,null,0,null,216651051.19099998]
["Cambio en política contable (Nota….)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C18:V18)","v":0}]
["Saldo reestructurado",null,{"$f":"+C17+C18","v":189800000},null,{"$f":"+E17+E18","v":0},null,{"$f":"+G17+G18","v":0},null,{"$f":"+I17+I18","v":7473689.4399999976},null,{"$f":"+K17+K18","v":0},null,{"$f":"+M17+M18","v":353796.66399999999},null,{"$f":"+O17+O18","v":12871299.123000002},null,{"$f":"+Q17+Q18","v":3742114.2199999997},null,{"$f":"+S17+S18","v":2410151.7439999999},null,{"$f":"+U17+U18","v":0},null,216651051.19099998]
["Transferencia a Resultado Acumulado s/Acta de Asamblea Ordinaria",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S20","v":2410151.7439999999},null,{"$f":"-S19","v":-2410151.7439999999},null,0,null,0]
["Integración del capital social",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["Reserva Legal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["Reserva de Revalúo de activos fijos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["Otras Reservas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["Revalúo técnico",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["Resultado del año",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ER!D31","v":372865.36000000127},null,0,null,372865.36000000127]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IFERROR(IF(Indice!B6=\"\",\"Saldo al .. de  de 20X1 \",\"Saldo al \"&DAY(Indice!B6)&\" de \"&VLOOKUP(MONTH(Indice!B6),Indice!S:T,2,0)&\" de \"&YEAR(Indice!B6-365)),\"Saldo al .. de  de 20X1 \")","v":"Saldo al 30 de Junio de 2020"},"365));\"Saldo al .. de  de 20X1 \")",{"$f":"C18+C19+C20+C22+C24+C25+C21+C23","v":189800000},null,{"$f":"E18+E19+E20+E22+E24+E25+E21+E23","v":0},null,{"$f":"G18+G19+G20+G22+G24+G25+G21+G23","v":0},{"$f":"SUM(H16:H26)","v":0},{"$f":"I18+I19+I20+I22+I24+I25+I21+I23","v":7473689.4399999976},null,{"$f":"K18+K19+K20+K22+K24+K25+K21+K23","v":0},null,{"$f":"M18+M19+M20+M22+M24+M25+M21+M23","v":353796.66399999999},null,{"$f":"O18+O19+O20+O22+O24+O25+O21+O23","v":12871299.123000002},null,{"$f":"Q18+Q19+Q20+Q22+Q24+Q25+Q21+Q23","v":6152265.9639999997},null,{"$f":"S18+S19+S20+S22+S24+S25+S21+S23+S26","v":372865.36000000127},null,{"$f":"U18+U19+U20+U22+U24+U25+U21+U23","v":0},null,{"$f":"SUM(C28:V28)","v":217023916.551}]
[]
["Saldo al 31 de Diciembre de 2020",null,240000000,null,54448.338999999978,null,0,null,0,null,0,null,0,null,1712332.8360000029,null,0,null,11362797.141000001,null,0,null,253129578.31600001]
["Transferencia a Reservas Especiales s/Acta de Asamblea General Ordinaria N°",null,0,null,0,null,0,null,0,null,0,null,{"$f":"+-S31*5%","v":568139.85705000011},null,{"$f":"-S31-M31","v":10794657.283950001},null,null,null,-11362797.141000001,null,0,null,0]
["Integración del capital social",null,null,null,7000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,7000000]
["Integración del capital por Fusion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"SUM(C33:V33)","v":0}]
["Capitalizacion de Reservas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["Ajustes por Fusion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["Transferencia a Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["Revalúo de activos fijos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"SUM(C37:V37)","v":0}]
["Otras Reservas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"SUM(C38:V38)","v":0}]
[]
["Resultado del año",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,14996865.187000001,null,0,null,{"$f":"SUM(C40:V40)","v":14996865.187000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C41:V41)","v":0}]
[{"$f":"IFERROR(IF(Indice!B6=\"\",\"Saldo al .. de  de 20X2 \",\"Saldo al \"&DAY(Indice!B6)&\" de \"&VLOOKUP(MONTH(Indice!B6),Indice!S:T,2,0)&\" de \"&YEAR(Indice!B6)),\"Saldo al .. de  de 20X2 \")","v":"Saldo al 30 de Junio de 2021"},null,{"$f":"C30+C31+C37+C39+C40+C32+C33+C34+C35+C36+C38","v":240000000},null,{"$f":"E30+E31+E37+E39+E40+E32+E33+E34+E35+E36+E38","v":7054448.3389999997},null,{"$f":"G30+G31+G37+G39+G40+G32+G33+G34+G35+G36+G38","v":0},null,{"$f":"I30+I31+I37+I39+I40+I32+I33+I34+I35+I36+I38","v":0},null,{"$f":"K30+K31+K37+K39+K40+K32+K33+K34+K35+K36+K38","v":0},null,{"$f":"M30+M31+M37+M39+M40+M32+M33+M34+M35+M36+M38","v":568139.85705000011},null,{"$f":"O30+O31+O37+O39+O40+O32+O33+O34+O35+O36+O38","v":12506990.119950004},null,{"$f":"Q30+Q31+Q37+Q39+Q40+Q32+Q33+Q34+Q35+Q36+Q38","v":0},null,{"$f":"S30+S31+S37+S39+S40+S32+S33+S34+S35+S36+S38","v":14996865.187000001},null,{"$f":"U30+U31+U37+U39+U40+U32+U33+U34+U35+U36+U38","v":0},null,{"$f":"W30+W31+W37+W39+W40+W32+W33+W34+W35+W36+W38","v":275126443.50300002}]

{"sheet":"EFE","index":4,"n_rows":42,"n_cols":3,"rows_kept":42,"cut":false,"hidden":false,"merged":[[2,0,2,2],[6,0,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,"Indice"]
[]
[]
[]
[]
[]
["ESTADO DE FLUJOS DE EFECTIVO"]
[{"$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,"Junio 2021","Junio 2020"]
[]
["FLUJO DE EFECTIVO DE ACTIVIDADES OPERATIVAS"]
["Cobranzas efectuadas a clientes",74093439.129999995,11280440.028999999]
["Pagos efectuados a proveedores y empleados",-7978812.6090000002,-11885326.275]
["Efectivo generado por las operaciones",0,0]
["Pagos de impuesto a la renta",-1553798.111,-101465.55100000001]
["Flujo neto de efectivo de actividades operativas",{"$f":"SUM(B16:B19)","v":64560828.409999996},{"$f":"SUM(C16:C19)","v":-706351.79700000118}]
[]
["FLUJO DE EFECTIVO DE ACTIVIDADES DE INVERSIÓN "]
["Adquisición de bienes Curtiembre - fideicomitida"]
["Ventas de activos fijos",null,0]
["Variacion de bienes de uso",29288624.763,-5810405.3279999997]
["inversiones",-133086618.289,16551312.273]
["Flujo neto de efectivo de actividades de inversión",{"$f":"SUM(B23:B26)","v":-103797993.52600001},{"$f":"SUM(C23:C26)","v":10740906.945}]
[]
["FLUJO DE EFECTIVO DE ACTIVIDADES DE FINANCIACIÓN"]
["(Disminución) Incremento de préstamos",-11445176.146,-3162006.5789999999]
["(Disminución) Incremento de Bonos",151455371.02399999]
["Aportes de capital recibidos",7000000,0]
["Intereses Pagados",-5866653.9270000001,-7107600.5279999999]
["Flujo neto de efectivo de actividades de financiamiento",{"$f":"SUM(B30:B33)","v":141143540.95100001},{"$f":"SUM(C30:C33)","v":-10269607.107000001}]
[]
["(Disminución) Incremento neto de efectivo",{"$f":"+B20+B27+B34","v":101906375.83499999},{"$f":"+C20+C27+C34","v":-235051.95900000259}]
["Efecto estimado de la diferencia de cambio sobre el saldo de efectivo",2407922.7379999999,27201.817999999999]
["Efectivo al principio del año",1551580.348,426710.07099999662]
[]
["Efectivo al final del periodo",{"$f":"+SUM(B36:B38)","v":105865878.921},{"$f":"+SUM(C36:C38)","v":218859.92999999403}]
[null,{"$error":"#REF!"}]
["Las notas que se acompañan forman parte integrante de estos estados."]

{"sheet":"Nota1","index":5,"n_rows":17,"n_cols":9,"rows_kept":17,"cut":false,"hidden":false,"merged":[[7,0,7,8],[10,9,10,11],[11,0,11,8],[12,0,12,8],[16,0,16,8],[14,0,14,8],[13,0,13,8],[15,0,15,8],[13,10,13,18],[14,10,14,18],[15,10,15,18],[16,10,16,18]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,null,null,null,null,"BG"]
[]
[]
[]
[]
["NOTAS A LOS ESTADOS FINANCIEROS CORRESPONDIENTES AL PERIODO TERMINADO",null,null,null,null,null,null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"Al dia... de mes… de año 2XX2…\",\"Al \"&DAY(Indice!B6)&\" de \"&VLOOKUP(MONTH(Indice!B6),Indice!S:T,2,0)&\" de \"&YEAR(Indice!B6)),\"Al dia... de mes… de año 2XX2…\")","v":"Al 30 de Junio de 2021"}]
["Presentadas en forma comparativa según lo establecido en la resolucion CNV CG N° 6/19 Titulo 31 Capitulo 3 Articulo 3°"]
[" "]
[]
[]
["NOTA 1 – DESCRIPCIÓN DE LA NATURALEZA Y DEL NEGOCIO DE LA COMPAÑÍA"]
["Antecedentes de la sociedad: naturaleza jurídica, antecedentes sobre la constitución de la sociedad y reformas estatutarias, actividad principal y secundarias."]
["La sociedad es una entidad comercial creada por Escritura Publica Nº 55 de fecha 21 de octubre de 2014 incripta en el Registro Publico de Personas Juridicas y Asociaciones bajo el numero 915, al folio 1.777 en fecha 29 de octubre de 2014 y en el Registro Publico de Comercio en el libro seccional respectivo bajo el numero 1541, serie C, al folio 18.598 y siguiente en fecha 29 de octubre de 2014."]
["En fecha 27/03/2017 por escritura pública N° 30 los accionistas deciden aumentar el capital social a Gs. 300.000.000.000 (Guaraníes Trescientos Mil millones), representadas en 3.000 (tres mil) acciones nominativas no endozables de un valor nominal de Gs. 100.000.000 (Guaraníes Cien Millones) cada una numeradas del 1 al 3.000. En las Asambleas de Accionistas, las acciones numeradas del 1 al 2.000 tendrán derecho 5 (cinco) votos por Acción, y las numeradas del 2.001 al 3.000 tendrán derecho a 1 (Un) voto por Acción.-."]
["En fecha 22/05/2020 por escritura pública N° 43 los accionistas deciden el cambio de denominacion y tipo social de \"FMVV S.A.I.C.A.G.\" a \"GRUPO VAZQUEZ S.A.E.\""]
["En fecha 28/12/2020 por escritura pública N° 117 los accionistas deciden formalizar el Acuerdo Definitovo de Fusion por Absorcion quedando absorbida la Firma ELECTROLAR S.A., por la Firma GRUPO VAZQUEZ S.A.E."]
["La sociedad tiene por objetivo principal cualquier actividad lícita que el Directorio creyere conveniente a los intereses de la sociedad, además de realizar con fondos propios las operaciones que más adelante se especifican, sea por cuenta propia o por asociada a terceros; en cualquier lugar de la República del Paraguay o del extranjero, sin que ello implique limitación a sus actividades; representación, distribución y mandatos de empresas y/o personas del país o del exterior; además podrá dedicarse a las actividades agrícolas, ganaderas y agropecuarias, así como a cualquier negocio relacionado o derivado de este tipo de actividades.-"]

{"sheet":"Nota 2","index":6,"n_rows":66,"n_cols":9,"rows_kept":66,"cut":false,"hidden":false,"merged":[[51,0,51,8],[18,1,18,3],[19,1,19,3],[20,1,20,3],[21,1,21,3],[50,0,50,8],[46,0,46,8],[49,0,49,8],[28,0,28,8],[37,0,37,8],[38,0,38,8],[47,0,47,8],[48,0,48,8],[62,0,62,8],[55,0,55,8],[58,0,58,8],[52,0,52,8],[53,0,53,8],[59,0,59,8],[54,0,54,8],[56,0,56,8],[61,0,61,8],[84,5,84,9],[65,0,65,8],[8,0,8,8],[17,0,17,8],[16,0,16,8],[33,0,33,8],[14,0,14,8],[15,0,15,8],[22,1,22,3],[23,1,23,3],[24,1,24,3],[25,1,25,3],[29,0,29,8],[32,0,32,8],[67,0,67,8],[64,0,64,8],[5,0,5,8],[41,0,41,8],[45,0,45,8],[42,0,42,8],[13,0,13,8],[6,0,6,8],[12,0,12,8],[9,0,9,8],[10,0,10,8],[31,0,31,8],[34,0,34,8],[35,0,35,8]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,null,null,null,null,"BG"]
[]
[]
[]
[]
["NOTA 2 - RESUMEN DE LAS PRINCIPALES POLÍTICAS CONTABLES"]
["Resumen de las principales políticas contables: a modo referencial, se incluyen las siguientes revelaciones de políticas contables en estados financieros de uso general que podrá ser tenida en consideración por las sociedades emisoras para la preparación de este capítulo de los estados financieros:"]
[]
["a.   Bases de contabilización (Según NIF Bases de preparación de los Estados Financieros)"]
["Los estados financieros se han preparado siguiendo los criterios de las Normas de Información Financiera (NIF) emitidas por el Consejo de Contadores Públicos del Paraguay sobre la base de costos históricos, excepto para el caso de activos y pasivos en moneda extranjera  y las propiedades, planta y equipo según se explica en los puntos c ) y k), y no reconocen en forma integral los efectos de la inflación sobre la situación patrimonial y financiera de la sociedad, sobre los resultados de sus operaciones y los flujos de efectivo, en atención a que la corrección monetaria no constituye una práctica contable obligatoria en el Paraguay. \n"]
["De haberse aplicado una corrección monetaria integral de los estados financieros, podrían haber surgido diferencias en la presentación de la situación patrimonial y financiera de la sociedad, en los resultados de sus operaciones y en los flujos de efectivo al 30/06/2021, y por el ejercicio cerrado el, 31 de Diciembre de 2020. Según el índice general de precios del consumo (IPC) publicado por el Banco Central del Paraguay, la inflación fue de 2,2% en el año 2020 .\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,"Junio 2021"]
[null,null,null,null,"Tipo de Cambio Comprador","Tipo de Cambio vendedor"]
[null,"Cuentas Activas - US$ 1 = G.",null,null,6733.98]
[null,"Cuentas Pasivas - US$ 1 = G.",null,null,null,6761.37]
[null,"Año 2020"]
[null,null,null,null,"Tipo de Cambio Comprador","Tipo de Cambio vendedor"]
[null,"Cuentas Activas - US$ 1 = G. ",null,null,6891.96]
[null,"Cuentas Pasivas - US$ 1 = G.",null,null,null,6941.65]
[]
[]
["d.   Efectivo y equivalentes de efectivo"]
["Están constituidas por fondos en poder de la entidad como también en bancos de plaza, en guaraníes y en dólares, en ahorros y en cuentas corrientes de libre disponibilidad y sin gravamen."]
[]
["e.   Inversiones"]
["Las inversiones temporales se valúan de acuerdo a los siguientes criterios de valuación:\n Valores mobiliarios: a su valor de cotización al cierre del año/período menos los gastos estimados de venta.\n Colocaciones financieras en moneda local: a su valor nominal más los intereses devengados al cierre del año/período. \n Colocaciones financieras en moneda extranjera: a su valor de cotización al cierre del año/período más intereses devengados a ese momento.\n Las inversiones no corrientes en sociedades donde no se ejerce el control, se valúan a su valor patrimonial proporcional."]
[]
["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. "]
[]
["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: FIFO, (Primero Entrado Primero en Salir – PEPS); PPP (Precio Promedio Ponderado); o identificación específica (NIF 12, párrafos 16 a 20)."]
[]
[]
["h. Activos disponibles para la venta"]
["Los activos disponibles para la venta representan bienes que fueron desafectados de la actividad productiva y se mantienen con el único objetivo de ser vendidos.  Los mismos se valúan, sin amortizar, al menor entre el valor de mercado de los mismos y su costo (valor libro) al momento de su designación como disponibles para la venta."]
[]
[]
["i. Previsiones para desvalorización y deterioro de inventarios"]
["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, 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, saldo decreciente o suma de unidades (la emisora elige uno de los tres métodos con base en el patrón esperado de beneficios económicos y lo aplica consistentemente de ejercicio a ejercicio a menos que haya cambios significativos en dicho patrón considerado -NIF 11 párrafo 43 y 48). "]
[]
["k. Intangibles"]
["Los intangibles se exponen a su costo incurrido menos las correspondientes amortizaciones acumuladas al cierre del año."]
["Las amortizaciones son calculadas por el método de línea recta."]
["Este rubro incluye costos incurridos por la sociedad relacionados con ingresos futuros."]
[]
["l. Reconocimiento de ingresos y egresos"]
["Los ingresos y egresos son reconocidos en función de su devengamiento."]
[]
["m. 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."]
[]
["n. Derechos en Fideicomiso"]
["Se manienen registros en el Activo de los bienes enregados a Fideicomiso. Ver nota 10"]

{"sheet":"Nota 3","index":7,"n_rows":17,"n_cols":5,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,"BG"]
[]
[]
[]
[]
["NOTA 3 - EFECTIVO Y EQUIVALENTE DE EFECTIVO"]
["En miles de guaranies"]
[]
["La composición de la cuenta es la siguiente:"]
[]
["Concepto",null,"Junio 2021","Diciembre 2020"]
[]
["Caja",null,48638.595000000001,636098.26699999999]
["Fondos Fijos",null,11303.188,2897.5]
["Bancos Locales - Moneda local Guaraníes",null,50561603.126999997,797633.02800000005]
["Bancos Locales - Moneda extranjera Dólares",null,55244334.012000002,114951.553]
["Total",null,{"$f":"SUM($C$13:C16)","v":105865878.92199999},{"$f":"SUM($D$13:D16)","v":1551580.348}]

{"sheet":"Nota 4","index":8,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[[4,0,4,2],[8,1,8,2]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,"BG"]
[]
[]
[]
["NOTA 4 - INVERSIONES TEMPORALES"]
["En miles de guaranies"]
[]
["La composición de la cuenta es la siguiente:"]
[null,"En miles de guaranies"]
["Concepto","Junio 2021","Diciembre 2020"]
["Inversiones en Titulos del Sistema Financiero Local - Moneda Local Guaraníes"]
["Inversiones en Titulos del Sistema Financiero Local - Moneda Extranjera Dólares"]
["Inversiones en Titulos del Sistema Financiero Local - Moneda Extranjera otros"]
["Inversiones en Mercado Bursatil Local - Moneda Local Guaraníes"]
["Inversiones en Mercado Bursatil Local - Moneda Extranjera Dólares"]
["Inversiones en Mercado Bursatil Extranjera - Moneda Extranjera Dólares"]
["Inversiones en Mercado Bursatil Extranjera - Moneda Extranjera otros"]
["Otras inversiones - Moneda Local Guaraníes"]
["Otras inversiones - Moneda Extranjera Dólares"]
["Total",{"$f":"SUM($B$11:B19)","v":0},{"$f":"SUM($C$11:C19)","v":0}]

{"sheet":"Nota 5","index":9,"n_rows":29,"n_cols":8,"rows_kept":29,"cut":false,"hidden":false,"merged":[[8,2,8,3],[16,2,16,3]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,null,"BG"]
[]
[]
[]
["NOTA  5 – CUENTAS POR COBRAR COMERCIALES"]
["En miles de guaranies"]
[]
["Las cuentas a cobrar comerciales a corto plazo se integran como sigue:"]
[null,null,"En miles de guaraníes"]
[null,null,"Junio 2021","Diciembre 2020",null,"Composición de la cartera de créditos por ventas",{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",(Indice!B6)),\"2XX2\")","v":"2021-06-30"}]
["Deudores por ventas locales","Moneda Local Guaraníes",1554929.4580000001,253741.25599999999,null,"Situación","Monto","% Previsiones  sobre Cartera "]
["Deudores por ventas locales","Moneda Extranjera Dólares",312838.152,447977.4,null,"A  Total Cartera no Vencida",{"$f":"+C13","v":1867767.61},0]
["Total",null,{"$f":"+SUM($C$11:C12)","v":1867767.61},{"$f":"+SUM($D$11:D12)","v":701718.65599999996},null,"B. Total Cartera Vencida",0]
[null,null,null,null,null,"Composición Cartera Vencida"]
[null,null,null,null,null,"Normal",0,0]
["Las cuentas a cobrar comerciales a largo plazo se integran como sigue:",null,null,null,null,"En Gestión de Cobro",0,0]
[null,null,"En miles de guaraníes",null,null,"En Gestión de Cobro Judicial",0,0]
[null,null,"Junio 2021","Diciembre 2020"]
["Deudores por ventas locales","Moneda Local Guaraníes",0,0,null,"Total de la cartera de créditos (A+B)",{"$f":"G12+G13","v":1867767.61}]
["Deudores por ventas locales","Moneda Extranjera Dólares",0,0]
["Total",null,{"$f":"+SUM($C$19:C20)","v":0},{"$f":"+SUM($D$19:D20)","v":0},null,"(-) Total Previsiones",{"$f":"-((G12*H12)+(SUMPRODUCT(G15:G17,H15:H17)))","v":0}]
[]
[null,null,null,null,null,"TOTAL  NETO DE LA CARTERA DE CRÉDITOS",{"$f":"G19+G21","v":1867767.61}]
[]
[null,null,null,null,null,"Observaciones"]
[null,null,null,null,null,"Criterios de Clasificación utilizados","De","A"]
[null,null,null,null,null,"Normal",1,30]
[null,null,null,null,null,"En Gestión de Cobro",31,60]
[null,null,null,null,null,"En Gestión de Cobro Judicial",61,10000]

{"sheet":"Nota 6","index":10,"n_rows":22,"n_cols":7,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,"BG"]
[]
[]
[]
["NOTA 6 - OTROS CRÉDITOS"]
["En miles de guaranies"]
[]
["El rubro de otros créditos se compone como sigue:"]
[]
["Corrientes",null,null,null,"No corrientes"]
[]
["Concepto","Junio 2021","Diciembre 2020",null,"Concepto","Junio 2021","Diciembre 2020"]
["Anticipos a proveedores",8522387.8379999995,2864274.227,null,"Cuentas a Cobrar",6852878.3830000004,11900097.298]
["Gastos pagados por adelantado",301391.21499999997,447377.48100000003,null,"Total",{"$f":"SUM(F13:F13)","v":6852878.3830000004},{"$f":"SUM(G13:G13)","v":11900097.298}]
["Anticipo Impuesto a la Renta",109965,109965]
["Retención Impuesto a la Renta",286.04700000000003,107.215]
["Retención Impuesto al Valor agregado",11239.816999999999,0]
["Credito Fiscal - IVA",5182556.3430000003,4501488.0599999996]
["Creditos Fiscales - Entidad Absorbida",2039147.2930000001,2039110.929]
["Otras cuentas por Cobrar",2414980.4219999984,1347394.6029999999]
["Anticipos de Salarios",10911.781999999999,262.5]
["Total",{"$f":"SUM($B$13:B21)","v":18592865.756999999},{"$f":"SUM($C$13:C21)","v":11309980.014999999}]

{"sheet":"Nota 7","index":11,"n_rows":14,"n_cols":4,"rows_kept":14,"cut":false,"hidden":false,"merged":[[8,1,8,2],[7,0,7,6],[4,0,4,2]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,"BG"]
[]
[]
[]
["NOTA 7 – INVENTARIOS"]
["En miles de guaranies"]
[]
["Los bienes de cambio están compuestos de la siguiente manera:"]
[]
["Concepto","Junio 2021","Diciembre 2020"]
["Mercaderías",{"$f":"12996213.448+7744860.15","v":20741073.598000001},43935726.821999997]
["Productos Forestales",0,25650306.886]
["Activos Biologicos en Produccion",8770286.9399999995,9442578.1799999997]
["Total ",{"$f":"SUM(B11:B13)","v":29511360.538000003},{"$f":"SUM(C11:C13)","v":79028611.888000011}]

{"sheet":"Nota 8","index":12,"n_rows":39,"n_cols":12,"rows_kept":39,"cut":false,"hidden":false,"merged":[[4,0,4,5],[25,0,25,5]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,"BG"]
[]
[]
[]
["Nota 8 - INVERSIONES EN ASOCIADAS"]
["En miles de guaraníes"]
[]
["Las inversiones en sociedades donde no se ejerce control se describen a continuación"]
[]
["Periodo","Junio 2021","Diciembre 2020"]
["Total Inversión",{"$f":"SUM($I$16:I23)","v":325687692.5},154343509.35999998]
[]
["a) Datos sobre la sociedad:",null,null,null,null,null,"a) Datos sobre la inversión:"]
[null,null,null,{"$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 acciones","Participación sobre los votos (%)","Total Inversión (miles de Gs)","Participación sobre el Patrimonio Neto (%)","Total valuación patrimonial proporcional","Resultado sobre inversiones"]
["STE S.A."," 80090944-5",48,44294743,7743149,null,1,{"$f":"+G16/C16","v":2.0833333333333332E-2},100000,{"$f":"+G16/C16","v":2.0833333333333332E-2},{"$f":"J16*D16","v":922807.14583333326},{"$f":"J16*E16","v":161315.60416666666}]
["Grupo Hendy S.A.","80082125-4",100,{"$f":"85609266/1000","v":85609.266000000003},{"$f":"-47909803/1000","v":-47909.803},null,4,{"$f":"+G17/C17","v":0.04},{"$f":"+(1000000-406582)/1000","v":593.41800000000001},{"$f":"+G17/C17","v":0.04},{"$f":"J17*D17","v":3424.3706400000001},{"$f":"J17*E17","v":-1916.39212}]
["Grupo M S.A.","80084086-0",100,{"$f":"138687677/1000","v":138687.677},{"$f":"-39146992/1000","v":-39146.991999999998},null,10,{"$f":"+G18/C18","v":0.1},{"$f":"17783467/1000","v":17783.467000000001},0.1,13868.7677,-3914.6992]
["CrediCentro S.A.E.C.A.","80011000-5",407821,434250163.80500001,9036094.9240000006,null,142028,0.84370000000000001,{"$f":"165209132475/1000","v":165209132.47499999},{"$f":"+G19/C19","v":0.34826063395460261},{"$f":"J19*D19","v":151232237.34161934},{"$f":"J19*E19","v":3146916.1467062067}]
["MOWI S.A.","80115208-9",8000,8000000,0,null,7999,0.99,7999000,{"$f":"+G20/C20","v":0.99987499999999996},{"$f":"J20*D20","v":7999000},{"$f":"J20*E20","v":0}]
["CBS.S.A.","80110547-1",2,2000,0,null,1,0.5,1000,{"$f":"+G21/C21","v":0.5},{"$f":"J21*D21","v":1000},{"$f":"J21*E21","v":0}]
["ITTI S.A.E.C.A.","80028355-4",34936,51371148.611000001,13889388.514,null,33536,0.98729999999999996,{"$f":"33536616549/1000","v":33536616.548999999},{"$f":"+G22/C22","v":0.95992672315090455},{"$f":"J22*D22","v":49312538.350655369},{"$f":"J22*E22","v":13332795.202813832}]
["Financiera El Comercio S.A.E.C.A.","80026157-7",90510,126206457.823,4040110.8190000001,null,57991,0.63790000000000002,{"$f":"118823566591/1000","v":118823566.59100001},{"$f":"+G23/C23","v":0.64071373328913928},{"$f":"J23*D23","v":80862210.756972626},{"$f":"J23*E23","v":2588554.4857433322}]
[]
[]
["OTRAS INVERSIONES"]
["En miles de guaranies"]
[]
["La composición de la cuenta a largo plazo es la siguiente:"]
[]
["Concepto",null,"Junio 2021","Diciembre 2020"]
[]
["Inversiones en  IT Consultores S.A.",null,0,10534781.491]
["Inversiones en The Forest S.A.",null,{"$f":"2051195226/1000","v":2051195.226},1623128.423]
["Inversiones en Titulos - Moneda Local Guaraníes",null,0,0]
["Inversiones en Titulos - Moneda Extranjera Dólares",null,0,0]
["Inversiones en Mercado Bursatil Extranjera ",null,0,0]
["Menos Previsiones",null,0,0]
["Total",null,{"$f":"SUM(C33:C38)","v":2051195.226},{"$f":"SUM(D33:D38)","v":12157909.914000001}]

{"sheet":"Nota 9","index":13,"n_rows":20,"n_cols":13,"rows_kept":20,"cut":false,"hidden":false,"merged":[[4,0,4,12]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,null,null,null,null,null,null,null,"BG"]
[]
[]
[]
["NOTA 9 - PROPIEDADES, PLANTA Y EQUIPO - NETO"]
["En miles de guaraníes",null,null,null,null,null,null,null,null,-1]
[]
[null,"Costo histórico revaluado al inicio del año","Adquisiciones","Bajas","Revalúo del año","Valor de origen revaluado al final del año","Depreciación acumulada revaluada al inicio del año","Depreciación del año","Bajas de depreciaciones acumuladas","Revalúo depreciación acumulada del año","Depreciación acumulada revaluada al final del año","Valor neto contable"]
[null,null,null,null,null,null,null,null,null,null,null,"Junio 2021","Diciembre 2020"]
["Instalaciones",1195039.4888151241,16834.719184875899,null,0,{"$f":"SUM(B10:E10)","v":1211874.2080000001},309824.99099999998,31709.595129637095,null,null,{"$f":"SUM(G10:J10)","v":341534.58612963709},{"$f":"+F10-K10","v":870339.62187036301},{"$f":"+B10-G10","v":885214.49781512422}]
["Rodados",7766032.6001495644,null,null,0,{"$f":"SUM(B11:E11)","v":7766032.6001495644},307643.995,97051.107199195743,null,null,{"$f":"SUM(G11:J11)","v":404695.10219919577},{"$f":"+F11-K11","v":7361337.4979503686},{"$f":"+B11-G11","v":7458388.6051495643}]
["Equipos ",735558.34600000002,null,null,0,735558.34600000002,166780.103,23719.237523790522,null,null,190499.34052379051,545059.00547620957,568778.24300000002]
["Muebles y útiles",649831.75800000003,32.726999999999997,null,0,649864.48499999999,200224.4,33765.126610538282,null,null,233989.52661053828,415874.95838946174,449607.35800000001]
["Equipos de comunicación",0,null,null,0,0,0,0,null,null,0,0,0]
["Maquinarias y herramientas",4119604.645,null,null,0,4119604.645,1530298,252146.87098938861,null,null,1782444.8709893886,2337159.7740106117,2589306.645]
["Obras en curso",0,null,null,0,0,0,0,null,null,0,0,0]
["Inmuebles",30620939.771000002,{"$f":"33395167.039-7744860.15","v":25650306.888999999},-50219218.917999998,0,6052027.7419999987,0,0,null,null,0,6052027.7419999987,{"$f":"+B17-G17","v":30620939.771000002}]
["Campos",0,null,null,0,0,0,0,null,null,0,0,0]
["Mejoras en predio ajeno",1374684.8019999999,528302.79399999999,null,0,1902987.5959999999,105243.216,52621.607349999991,null,null,157864.82334999999,1745122.7726499999,1269441.5859999999]
["Totales",{"$f":"SUM(B10:B19)","v":46461691.41096469},26195477.129184876,-50219218.917999998,0,22437949.622149564,2620014.7050000001,491013.54480255028,0,0,3111028.2498025503,{"$f":"SUM($L$10:L19)","v":19326921.372347012},{"$f":"SUM($M$10:M19)","v":43841676.705964692}]

{"sheet":"Nota 10","index":14,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[4,70,4,75],[4,76,4,81],[4,82,4,87],[4,88,4,93],[4,94,4,99],[4,100,4,105],[4,34,4,39],[4,40,4,45],[4,46,4,51],[4,52,4,57],[4,58,4,63],[4,64,4,69],[4,4,4,9],[4,10,4,15],[4,16,4,21],[4,22,4,27],[4,28,4,33],[4,286,4,291],[4,292,4,297],[4,298,4,303],[4,304,4,309],[4,310,4,315],[4,316,4,321],[4,250,4,255],[4,256,4,261],[4,262,4,267],[4,268,4,273],[4,274,4,279],[4,280,4,285],[4,214,4,219],[4,220,4,225],[4,226,4,231],[4,232,4,237],[4,238,4,243],[4,244,4,249],[4,178,4,183],[4,184,4,189],[4,190,4,195],[4,196,4,201],[4,202,4,207],[4,208,4,213],[4,142,4,147],[4,148,4,153],[4,154,4,159],[4,160,4,165],[4,166,4,171],[4,172,4,177],[4,106,4,111],[4,112,4,117],[4,118,4,123],[4,124,4,129],[4,130,4,135],[4,136,4,141],[4,502,4,507],[4,508,4,513],[4,514,4,519],[4,520,4,525],[4,526,4,531],[4,532,4,537],[4,466,4,471],[4,472,4,477],[4,478,4,483],[4,484,4,489],[4,490,4,495],[4,496,4,501],[4,430,4,435],[4,436,4,441],[4,442,4,447],[4,448,4,453],[4,454,4,459],[4,460,4,465],[4,394,4,399],[4,400,4,405],[4,406,4,411],[4,412,4,417],[4,418,4,423],[4,424,4,429],[4,358,4,363],[4,364,4,369],[4,370,4,375],[4,376,4,381],[4,382,4,387],[4,388,4,393],[4,322,4,327],[4,328,4,333],[4,334,4,339],[4,340,4,345],[4,346,4,351],[4,352,4,357],[4,718,4,723],[4,724,4,729],[4,730,4,735],[4,736,4,741],[4,742,4,747],[4,748,4,753],[4,682,4,687],[4,688,4,693],[4,694,4,699],[4,700,4,705],[4,706,4,711],[4,712,4,717],[4,646,4,651],[4,652,4,657],[4,658,4,663],[4,664,4,669],[4,670,4,675],[4,676,4,681],[4,610,4,615],[4,616,4,621],[4,622,4,627],[4,628,4,633],[4,634,4,639],[4,640,4,645],[4,574,4,579],[4,580,4,585],[4,586,4,591],[4,592,4,597],[4,598,4,603],[4,604,4,609],[4,538,4,543],[4,544,4,549],[4,550,4,555],[4,556,4,561],[4,562,4,567],[4,568,4,573],[4,934,4,939],[4,940,4,945],[4,946,4,951],[4,952,4,957],[4,958,4,963],[4,964,4,969],[4,898,4,903],[4,904,4,909],[4,910,4,915],[4,916,4,921],[4,922,4,927],[4,928,4,933],[4,862,4,867],[4,868,4,873],[4,874,4,879],[4,880,4,885],[4,886,4,891],[4,892,4,897],[4,826,4,831],[4,832,4,837],[4,838,4,843],[4,844,4,849],[4,850,4,855],[4,856,4,861],[4,790,4,795],[4,796,4,801],[4,802,4,807],[4,808,4,813],[4,814,4,819],[4,820,4,825],[4,754,4,759],[4,760,4,765],[4,766,4,771],[4,772,4,777],[4,778,4,783],[4,784,4,789],[4,1150,4,1155],[4,1156,4,1161],[4,1162,4,1167],[4,1168,4,1173],[4,1174,4,1179],[4,1180,4,1185],[4,1114,4,1119],[4,1120,4,1125],[4,1126,4,1131],[4,1132,4,1137],[4,1138,4,1143],[4,1144,4,1149],[4,1078,4,1083],[4,1084,4,1089],[4,1090,4,1095],[4,1096,4,1101],[4,1102,4,1107],[4,1108,4,1113],[4,1042,4,1047],[4,1048,4,1053],[4,1054,4,1059],[4,1060,4,1065],[4,1066,4,1071],[4,1072,4,1077],[4,1006,4,1011],[4,1012,4,1017],[4,1018,4,1023],[4,1024,4,1029],[4,1030,4,1035],[4,1036,4,1041],[4,970,4,975],[4,976,4,981],[4,982,4,987],[4,988,4,993],[4,994,4,999],[4,1000,4,1005],[4,1366,4,1371],[4,1372,4,1377],[4,1378,4,1383],[4,1384,4,1389],[4,1390,4,1395],[4,1396,4,1401],[4,1330,4,1335],[4,1336,4,1341],[4,1342,4,1347],[4,1348,4,1353],[4,1354,4,1359],[4,1360,4,1365],[4,1294,4,1299],[4,1300,4,1305],[4,1306,4,1311],[4,1312,4,1317],[4,1318,4,1323],[4,1324,4,1329],[4,1258,4,1263],[4,1264,4,1269],[4,1270,4,1275],[4,1276,4,1281],[4,1282,4,1287],[4,1288,4,1293],[4,1222,4,1227],[4,1228,4,1233],[4,1234,4,1239],[4,1240,4,1245],[4,1246,4,1251],[4,1252,4,1257],[4,1186,4,1191],[4,1192,4,1197],[4,1198,4,1203],[4,1204,4,1209],[4,1210,4,1215],[4,1216,4,1221],[4,1582,4,1587],[4,1588,4,1593],[4,1594,4,1599],[4,1600,4,1605],[4,1606,4,1611],[4,1612,4,1617],[4,1546,4,1551],[4,1552,4,1557],[4,1558,4,1563],[4,1564,4,1569],[4,1570,4,1575],[4,1576,4,1581],[4,1510,4,1515],[4,1516,4,1521],[4,1522,4,1527],[4,1528,4,1533],[4,1534,4,1539],[4,1540,4,1545],[4,1474,4,1479],[4,1480,4,1485],[4,1486,4,1491],[4,1492,4,1497],[4,1498,4,1503],[4,1504,4,1509],[4,1438,4,1443],[4,1444,4,1449],[4,1450,4,1455],[4,1456,4,1461],[4,1462,4,1467],[4,1468,4,1473],[4,1402,4,1407],[4,1408,4,1413],[4,1414,4,1419],[4,1420,4,1425],[4,1426,4,1431],[4,1432,4,1437],[4,1798,4,1803],[4,1804,4,1809],[4,1810,4,1815],[4,1816,4,1821],[4,1822,4,1827],[4,1828,4,1833],[4,1762,4,1767],[4,1768,4,1773],[4,1774,4,1779],[4,1780,4,1785],[4,1786,4,1791],[4,1792,4,1797],[4,1726,4,1731],[4,1732,4,1737],[4,1738,4,1743],[4,1744,4,1749],[4,1750,4,1755],[4,1756,4,1761],[4,1690,4,1695],[4,1696,4,1701],[4,1702,4,1707],[4,1708,4,1713],[4,1714,4,1719],[4,1720,4,1725],[4,1654,4,1659],[4,1660,4,1665],[4,1666,4,1671],[4,1672,4,1677],[4,1678,4,1683],[4,1684,4,1689],[4,1618,4,1623],[4,1624,4,1629],[4,1630,4,1635],[4,1636,4,1641],[4,1642,4,1647],[4,1648,4,1653],[4,2014,4,2019],[4,2020,4,2025],[4,2026,4,2031],[4,2032,4,2037],[4,2038,4,2043],[4,2044,4,2049],[4,1978,4,1983],[4,1984,4,1989],[4,1990,4,1995],[4,1996,4,2001],[4,2002,4,2007],[4,2008,4,2013],[4,1942,4,1947],[4,1948,4,1953],[4,1954,4,1959],[4,1960,4,1965],[4,1966,4,1971],[4,1972,4,1977],[4,1906,4,1911],[4,1912,4,1917],[4,1918,4,1923],[4,1924,4,1929],[4,1930,4,1935],[4,1936,4,1941],[4,1870,4,1875],[4,1876,4,1881],[4,1882,4,1887],[4,1888,4,1893],[4,1894,4,1899],[4,1900,4,1905],[4,1834,4,1839],[4,1840,4,1845],[4,1846,4,1851],[4,1852,4,1857],[4,1858,4,1863],[4,1864,4,1869],[4,2230,4,2235],[4,2236,4,2241],[4,2242,4,2247],[4,2248,4,2253],[4,2254,4,2259],[4,2260,4,2265],[4,2194,4,2199],[4,2200,4,2205],[4,2206,4,2211],[4,2212,4,2217],[4,2218,4,2223],[4,2224,4,2229],[4,2158,4,2163],[4,2164,4,2169],[4,2170,4,2175],[4,2176,4,2181],[4,2182,4,2187],[4,2188,4,2193],[4,2122,4,2127],[4,2128,4,2133],[4,2134,4,2139],[4,2140,4,2145],[4,2146,4,2151],[4,2152,4,2157],[4,2086,4,2091],[4,2092,4,2097],[4,2098,4,2103],[4,2104,4,2109],[4,2110,4,2115],[4,2116,4,2121],[4,2050,4,2055],[4,2056,4,2061],[4,2062,4,2067],[4,2068,4,2073],[4,2074,4,2079],[4,2080,4,2085],[4,2446,4,2451],[4,2452,4,2457],[4,2458,4,2463],[4,2464,4,2469],[4,2470,4,2475],[4,2476,4,2481],[4,2410,4,2415],[4,2416,4,2421],[4,2422,4,2427],[4,2428,4,2433],[4,2434,4,2439],[4,2440,4,2445],[4,2374,4,2379],[4,2380,4,2385],[4,2386,4,2391],[4,2392,4,2397],[4,2398,4,2403],[4,2404,4,2409],[4,2338,4,2343],[4,2344,4,2349],[4,2350,4,2355],[4,2356,4,2361],[4,2362,4,2367],[4,2368,4,2373],[4,2302,4,2307],[4,2308,4,2313],[4,2314,4,2319],[4,2320,4,2325],[4,2326,4,2331],[4,2332,4,2337],[4,2266,4,2271],[4,2272,4,2277],[4,2278,4,2283],[4,2284,4,2289],[4,2290,4,2295],[4,2296,4,2301],[4,2662,4,2667],[4,2668,4,2673],[4,2674,4,2679],[4,2680,4,2685],[4,2686,4,2691],[4,2692,4,2697],[4,2626,4,2631],[4,2632,4,2637],[4,2638,4,2643],[4,2644,4,2649],[4,2650,4,2655],[4,2656,4,2661],[4,2590,4,2595],[4,2596,4,2601],[4,2602,4,2607],[4,2608,4,2613],[4,2614,4,2619],[4,2620,4,2625],[4,2554,4,2559],[4,2560,4,2565],[4,2566,4,2571],[4,2572,4,2577],[4,2578,4,2583],[4,2584,4,2589],[4,2518,4,2523],[4,2524,4,2529],[4,2530,4,2535],[4,2536,4,2541],[4,2542,4,2547],[4,2548,4,2553],[4,2482,4,2487],[4,2488,4,2493],[4,2494,4,2499],[4,2500,4,2505],[4,2506,4,2511],[4,2512,4,2517],[4,2878,4,2883],[4,2884,4,2889],[4,2890,4,2895],[4,2896,4,2901],[4,2902,4,2907],[4,2908,4,2913],[4,2842,4,2847],[4,2848,4,2853],[4,2854,4,2859],[4,2860,4,2865],[4,2866,4,2871],[4,2872,4,2877],[4,2806,4,2811],[4,2812,4,2817],[4,2818,4,2823],[4,2824,4,2829],[4,2830,4,2835],[4,2836,4,2841],[4,2770,4,2775],[4,2776,4,2781],[4,2782,4,2787],[4,2788,4,2793],[4,2794,4,2799],[4,2800,4,2805],[4,2734,4,2739],[4,2740,4,2745],[4,2746,4,2751],[4,2752,4,2757],[4,2758,4,2763],[4,2764,4,2769],[4,2698,4,2703],[4,2704,4,2709],[4,2710,4,2715],[4,2716,4,2721],[4,2722,4,2727],[4,2728,4,2733],[4,3094,4,3099],[4,3100,4,3105],[4,3106,4,3111],[4,3112,4,3117],[4,3118,4,3123],[4,3124,4,3129],[4,3058,4,3063],[4,3064,4,3069],[4,3070,4,3075],[4,3076,4,3081],[4,3082,4,3087],[4,3088,4,3093],[4,3022,4,3027],[4,3028,4,3033],[4,3034,4,3039],[4,3040,4,3045],[4,3046,4,3051],[4,3052,4,3057],[4,2986,4,2991],[4,2992,4,2997],[4,2998,4,3003],[4,3004,4,3009],[4,3010,4,3015],[4,3016,4,3021],[4,2950,4,2955],[4,2956,4,2961],[4,2962,4,2967],[4,2968,4,2973],[4,2974,4,2979],[4,2980,4,2985],[4,2914,4,2919],[4,2920,4,2925],[4,2926,4,2931],[4,2932,4,2937],[4,2938,4,2943],[4,2944,4,2949],[4,3310,4,3315],[4,3316,4,3321],[4,3322,4,3327],[4,3328,4,3333],[4,3334,4,3339],[4,3340,4,3345],[4,3274,4,3279],[4,3280,4,3285],[4,3286,4,3291],[4,3292,4,3297],[4,3298,4,3303],[4,3304,4,3309],[4,3238,4,3243],[4,3244,4,3249],[4,3250,4,3255],[4,3256,4,3261],[4,3262,4,3267],[4,3268,4,3273],[4,3202,4,3207],[4,3208,4,3213],[4,3214,4,3219],[4,3220,4,3225],[4,3226,4,3231],[4,3232,4,3237],[4,3166,4,3171],[4,3172,4,3177],[4,3178,4,3183],[4,3184,4,3189],[4,3190,4,3195],[4,3196,4,3201],[4,3130,4,3135],[4,3136,4,3141],[4,3142,4,3147],[4,3148,4,3153],[4,3154,4,3159],[4,3160,4,3165],[4,3526,4,3531],[4,3532,4,3537],[4,3538,4,3543],[4,3544,4,3549],[4,3550,4,3555],[4,3556,4,3561],[4,3490,4,3495],[4,3496,4,3501],[4,3502,4,3507],[4,3508,4,3513],[4,3514,4,3519],[4,3520,4,3525],[4,3454,4,3459],[4,3460,4,3465],[4,3466,4,3471],[4,3472,4,3477],[4,3478,4,3483],[4,3484,4,3489],[4,3418,4,3423],[4,3424,4,3429],[4,3430,4,3435],[4,3436,4,3441],[4,3442,4,3447],[4,3448,4,3453],[4,3382,4,3387],[4,3388,4,3393],[4,3394,4,3399],[4,3400,4,3405],[4,3406,4,3411],[4,3412,4,3417],[4,3346,4,3351],[4,3352,4,3357],[4,3358,4,3363],[4,3364,4,3369],[4,3370,4,3375],[4,3376,4,3381],[4,3742,4,3747],[4,3748,4,3753],[4,3754,4,3759],[4,3760,4,3765],[4,3766,4,3771],[4,3772,4,3777],[4,3706,4,3711],[4,3712,4,3717],[4,3718,4,3723],[4,3724,4,3729],[4,3730,4,3735],[4,3736,4,3741],[4,3670,4,3675],[4,3676,4,3681],[4,3682,4,3687],[4,3688,4,3693],[4,3694,4,3699],[4,3700,4,3705],[4,3634,4,3639],[4,3640,4,3645],[4,3646,4,3651],[4,3652,4,3657],[4,3658,4,3663],[4,3664,4,3669],[4,3598,4,3603],[4,3604,4,3609],[4,3610,4,3615],[4,3616,4,3621],[4,3622,4,3627],[4,3628,4,3633],[4,3562,4,3567],[4,3568,4,3573],[4,3574,4,3579],[4,3580,4,3585],[4,3586,4,3591],[4,3592,4,3597],[4,3958,4,3963],[4,3964,4,3969],[4,3970,4,3975],[4,3976,4,3981],[4,3982,4,3987],[4,3988,4,3993],[4,3922,4,3927],[4,3928,4,3933],[4,3934,4,3939],[4,3940,4,3945],[4,3946,4,3951],[4,3952,4,3957],[4,3886,4,3891],[4,3892,4,3897],[4,3898,4,3903],[4,3904,4,3909],[4,3910,4,3915],[4,3916,4,3921],[4,3850,4,3855],[4,3856,4,3861],[4,3862,4,3867],[4,3868,4,3873],[4,3874,4,3879],[4,3880,4,3885],[4,3814,4,3819],[4,3820,4,3825],[4,3826,4,3831],[4,3832,4,3837],[4,3838,4,3843],[4,3844,4,3849],[4,3778,4,3783],[4,3784,4,3789],[4,3790,4,3795],[4,3796,4,3801],[4,3802,4,3807],[4,3808,4,3813],[4,4174,4,4179],[4,4180,4,4185],[4,4186,4,4191],[4,4192,4,4197],[4,4198,4,4203],[4,4204,4,4209],[4,4138,4,4143],[4,4144,4,4149],[4,4150,4,4155],[4,4156,4,4161],[4,4162,4,4167],[4,4168,4,4173],[4,4102,4,4107],[4,4108,4,4113],[4,4114,4,4119],[4,4120,4,4125],[4,4126,4,4131],[4,4132,4,4137],[4,4066,4,4071],[4,4072,4,4077],[4,4078,4,4083],[4,4084,4,4089],[4,4090,4,4095],[4,4096,4,4101],[4,4030,4,4035],[4,4036,4,4041],[4,4042,4,4047],[4,4048,4,4053],[4,4054,4,4059],[4,4060,4,4065],[4,3994,4,3999],[4,4000,4,4005],[4,4006,4,4011],[4,4012,4,4017],[4,4018,4,4023],[4,4024,4,4029],[4,4390,4,4395],[4,4396,4,4401],[4,4402,4,4407],[4,4408,4,4413],[4,4414,4,4419],[4,4420,4,4425],[4,4354,4,4359],[4,4360,4,4365],[4,4366,4,4371],[4,4372,4,4377],[4,4378,4,4383],[4,4384,4,4389],[4,4318,4,4323],[4,4324,4,4329],[4,4330,4,4335],[4,4336,4,4341],[4,4342,4,4347],[4,4348,4,4353],[4,4282,4,4287],[4,4288,4,4293],[4,4294,4,4299],[4,4300,4,4305],[4,4306,4,4311],[4,4312,4,4317],[4,4246,4,4251],[4,4252,4,4257],[4,4258,4,4263],[4,4264,4,4269],[4,4270,4,4275],[4,4276,4,4281],[4,4210,4,4215],[4,4216,4,4221],[4,4222,4,4227],[4,4228,4,4233],[4,4234,4,4239],[4,4240,4,4245],[4,4606,4,4611],[4,4612,4,4617],[4,4618,4,4623],[4,4624,4,4629],[4,4630,4,4635],[4,4636,4,4641],[4,4570,4,4575],[4,4576,4,4581],[4,4582,4,4587],[4,4588,4,4593],[4,4594,4,4599],[4,4600,4,4605],[4,4534,4,4539],[4,4540,4,4545],[4,4546,4,4551],[4,4552,4,4557],[4,4558,4,4563],[4,4564,4,4569],[4,4498,4,4503],[4,4504,4,4509],[4,4510,4,4515],[4,4516,4,4521],[4,4522,4,4527],[4,4528,4,4533],[4,4462,4,4467],[4,4468,4,4473],[4,4474,4,4479],[4,4480,4,4485],[4,4486,4,4491],[4,4492,4,4497],[4,4426,4,4431],[4,4432,4,4437],[4,4438,4,4443],[4,4444,4,4449],[4,4450,4,4455],[4,4456,4,4461],[4,4822,4,4827],[4,4828,4,4833],[4,4834,4,4839],[4,4840,4,4845],[4,4846,4,4851],[4,4852,4,4857],[4,4786,4,4791],[4,4792,4,4797],[4,4798,4,4803],[4,4804,4,4809],[4,4810,4,4815],[4,4816,4,4821],[4,4750,4,4755],[4,4756,4,4761],[4,4762,4,4767],[4,4768,4,4773],[4,4774,4,4779],[4,4780,4,4785],[4,4714,4,4719],[4,4720,4,4725],[4,4726,4,4731],[4,4732,4,4737],[4,4738,4,4743],[4,4744,4,4749],[4,4678,4,4683],[4,4684,4,4689],[4,4690,4,4695],[4,4696,4,4701],[4,4702,4,4707],[4,4708,4,4713],[4,4642,4,4647],[4,4648,4,4653],[4,4654,4,4659],[4,4660,4,4665],[4,4666,4,4671],[4,4672,4,4677],[4,5038,4,5043],[4,5044,4,5049],[4,5050,4,5055],[4,5056,4,5061],[4,5062,4,5067],[4,5068,4,5073],[4,5002,4,5007],[4,5008,4,5013],[4,5014,4,5019],[4,5020,4,5025],[4,5026,4,5031],[4,5032,4,5037],[4,4966,4,4971],[4,4972,4,4977],[4,4978,4,4983],[4,4984,4,4989],[4,4990,4,4995],[4,4996,4,5001],[4,4930,4,4935],[4,4936,4,4941],[4,4942,4,4947],[4,4948,4,4953],[4,4954,4,4959],[4,4960,4,4965],[4,4894,4,4899],[4,4900,4,4905],[4,4906,4,4911],[4,4912,4,4917],[4,4918,4,4923],[4,4924,4,4929],[4,4858,4,4863],[4,4864,4,4869],[4,4870,4,4875],[4,4876,4,4881],[4,4882,4,4887],[4,4888,4,4893],[4,5254,4,5259],[4,5260,4,5265],[4,5266,4,5271],[4,5272,4,5277],[4,5278,4,5283],[4,5284,4,5289],[4,5218,4,5223],[4,5224,4,5229],[4,5230,4,5235],[4,5236,4,5241],[4,5242,4,5247],[4,5248,4,5253],[4,5182,4,5187],[4,5188,4,5193],[4,5194,4,5199],[4,5200,4,5205],[4,5206,4,5211],[4,5212,4,5217],[4,5146,4,5151],[4,5152,4,5157],[4,5158,4,5163],[4,5164,4,5169],[4,5170,4,5175],[4,5176,4,5181],[4,5110,4,5115],[4,5116,4,5121],[4,5122,4,5127],[4,5128,4,5133],[4,5134,4,5139],[4,5140,4,5145],[4,5074,4,5079],[4,5080,4,5085],[4,5086,4,5091],[4,5092,4,5097],[4,5098,4,5103],[4,5104,4,5109],[4,5470,4,5475],[4,5476,4,5481],[4,5482,4,5487],[4,5488,4,5493],[4,5494,4,5499],[4,5500,4,5505],[4,5434,4,5439],[4,5440,4,5445],[4,5446,4,5451],[4,5452,4,5457],[4,5458,4,5463],[4,5464,4,5469],[4,5398,4,5403],[4,5404,4,5409],[4,5410,4,5415],[4,5416,4,5421],[4,5422,4,5427],[4,5428,4,5433],[4,5362,4,5367],[4,5368,4,5373],[4,5374,4,5379],[4,5380,4,5385],[4,5386,4,5391],[4,5392,4,5397],[4,5326,4,5331],[4,5332,4,5337],[4,5338,4,5343],[4,5344,4,5349],[4,5350,4,5355],[4,5356,4,5361],[4,5290,4,5295],[4,5296,4,5301],[4,5302,4,5307],[4,5308,4,5313],[4,5314,4,5319],[4,5320,4,5325],[4,5686,4,5691],[4,5692,4,5697],[4,5698,4,5703],[4,5704,4,5709],[4,5710,4,5715],[4,5716,4,5721],[4,5650,4,5655],[4,5656,4,5661],[4,5662,4,5667],[4,5668,4,5673],[4,5674,4,5679],[4,5680,4,5685],[4,5614,4,5619],[4,5620,4,5625],[4,5626,4,5631],[4,5632,4,5637],[4,5638,4,5643],[4,5644,4,5649],[4,5578,4,5583],[4,5584,4,5589],[4,5590,4,5595],[4,5596,4,5601],[4,5602,4,5607],[4,5608,4,5613],[4,5542,4,5547],[4,5548,4,5553],[4,5554,4,5559],[4,5560,4,5565],[4,5566,4,5571],[4,5572,4,5577],[4,5506,4,5511],[4,5512,4,5517],[4,5518,4,5523],[4,5524,4,5529],[4,5530,4,5535],[4,5536,4,5541],[4,5902,4,5907],[4,5908,4,5913],[4,5914,4,5919],[4,5920,4,5925],[4,5926,4,5931],[4,5932,4,5937],[4,5866,4,5871],[4,5872,4,5877],[4,5878,4,5883],[4,5884,4,5889],[4,5890,4,5895],[4,5896,4,5901],[4,5830,4,5835],[4,5836,4,5841],[4,5842,4,5847],[4,5848,4,5853],[4,5854,4,5859],[4,5860,4,5865],[4,5794,4,5799],[4,5800,4,5805],[4,5806,4,5811],[4,5812,4,5817],[4,5818,4,5823],[4,5824,4,5829],[4,5758,4,5763],[4,5764,4,5769],[4,5770,4,5775],[4,5776,4,5781],[4,5782,4,5787],[4,5788,4,5793],[4,5722,4,5727],[4,5728,4,5733],[4,5734,4,5739],[4,5740,4,5745],[4,5746,4,5751],[4,5752,4,5757],[4,6118,4,6123],[4,6124,4,6129],[4,6130,4,6135],[4,6136,4,6141],[4,6142,4,6147],[4,6148,4,6153],[4,6082,4,6087],[4,6088,4,6093],[4,6094,4,6099],[4,6100,4,6105],[4,6106,4,6111]],"merged_total":8190,"flags":["merged_cut"]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,"BG"]
[]
[]
[]
["NOTA 10 – ACTIVOS EN FIDEICOMISO"]
["En miles de guaranies"]
[]
[null,"Junio 2021","Diciembre 2020"]
["Propiedad, planta y equipo"]
["Campos Rurales - Estancia Don Miguel",130934449.47,130934449.47]
["Total",{"$f":"B10","v":130934449.47},{"$f":"C10","v":130934449.47}]

{"sheet":"Nota 11","index":15,"n_rows":12,"n_cols":6,"rows_kept":12,"cut":false,"hidden":false,"merged":[[4,0,4,3]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,null,"BG"]
[]
[]
[]
["NOTA 11 – ACTIVOS INTANGIBLES"]
["En miles de guaranies"]
[]
["Activos intangibles","Junio 2021","Diciembre 2020"]
["Gastos Proyecto de Inversion",{"$f":"2551082083/1000","v":2551082.0830000001},0]
["Software",{"$f":"21973316/1000","v":21973.315999999999},14822.771000000001]
["Gastos por Fusion",8364439.2719999999,8364439.2719999999]
["Total general",{"$f":"SUM(B9:B11)","v":10937494.671},{"$f":"SUM(C9:C11)","v":8379262.0429999996}]

{"sheet":"Nota 12","index":16,"n_rows":12,"n_cols":5,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,"BG"]
[]
[]
[]
["NOTA 12 – GOODWILL"]
["En miles de guaranies"]
[]
["Goodwill","Junio 2021","Diciembre 2020"]
[]
[]
[]
["Total general",{"$f":"SUM(B9:B11)","v":0},{"$f":"SUM(C9:C11)","v":0}]

{"sheet":"Nota 13","index":17,"n_rows":22,"n_cols":5,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,"BG"]
[]
[]
[]
["NOTA 13 – CUENTAS POR PAGAR COMERCIALES"]
["En miles de guaranies"]
[]
["Las cuentas por pagar comerciales se componen como sigue:"]
[]
["Corrientes","Simbología según ISO 4217","Indicación de Moneda","Junio 2021","Diciembre 2020"]
["Proveedores - Entidades Relacionadas","PYG",{"$f":"IFERROR(VLOOKUP(B11,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},13665.672,13665.672]
["Proveedores locales - Moneda Local","PYG",{"$f":"IFERROR(VLOOKUP(B12,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1098647.567,892451.73199999996]
["Proveedores locales - Moneda Extranjera","PYG",{"$f":"IFERROR(VLOOKUP(B13,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},{"$f":"13665417.416-3854642.5-2504277.339","v":7306497.5769999996},2683531.3110000002]
["Tarjetas de Credito","PYG",{"$f":"IFERROR(VLOOKUP(B14,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},0,15895.743]
["Total cuentas a pagar por comerciales",null,null,{"$f":"SUM($D$11:D14)","v":8418810.8159999996},{"$f":"SUM($E$11:E14)","v":3605544.4580000001}]
[]
[]
[]
["No Corrientes","Simbología según ISO 4217","Indicación de Moneda","Junio 2021","Diciembre 2020"]
["Proveedores - Entidades Relacionadas","PYG",{"$f":"IFERROR(VLOOKUP(B20,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},23133619.434999999,23133619.434999999]
["Proveedores locales - Moneda Extranjera","PYG",{"$f":"IFERROR(VLOOKUP(B21,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},{"$f":"2102682.621+3854642.5+2504277.339","v":8461602.459999999},2158746.943]
["Total cuentas a pagar por comerciales",null,null,{"$f":"SUM($D$20:D21)","v":31595221.894999996},{"$f":"SUM($E$20:E21)","v":25292366.377999999}]

{"sheet":"Nota 14","index":18,"n_rows":58,"n_cols":12,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,"BG",null,null,null,null,null,null,"BG"]
[]
[]
[]
["NOTA 14 –  PRESTAMOS A CORTO Y LARGO PLAZO"]
["En miles de guaranies"]
[]
["Corrientes"]
[null,null,null,"Junio 2021",null,null,null,null,null,"Diciembre 2020"]
["Préstamos de Entidades Locales","Vencimiento","Símbolo de Moneda","Moneda","Importe (miles de Gs)","Tipo de Garantía",null,"Vencimiento","Símbolo de Moneda","Moneda","Importe (miles de Gs)","Tipo de Garantía"]
["BANCO ITAU S.A.E.C.A.",null,null,{"$f":"IFERROR(VLOOKUP(C11,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I11,'Base de Monedas'!G:H,2,0),\"\")","v":""}]
["CRISOL Y ENCARNACION FINANCIERA S.A.E.C.A.",2022,"PYG",{"$f":"IFERROR(VLOOKUP(C12,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},{"$f":"3565270170/1000","v":3565270.17},"Codeudoria"]
["BANCO BASA S.A.",2021,"PYG",{"$f":"IFERROR(VLOOKUP(C13,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},3600000,"Codeudoria",null,2021,"PYG",{"$f":"IFERROR(VLOOKUP(I13,'Base de Monedas'!G:H,2,0),\"\")","v":""},3600000,"Codeudoria"]
["FINLATINA S.A. DE FINANZAS",null,"PYG",{"$f":"IFERROR(VLOOKUP(C14,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},null,"Codeudoria",null,2021,"PYG",{"$f":"IFERROR(VLOOKUP(I14,'Base de Monedas'!G:H,2,0),\"\")","v":""},487726.027,"Codeudoria"]
["FINEXPAR S.A.E.C.A.",2021,"PYG",{"$f":"IFERROR(VLOOKUP(C15,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},{"$f":"1888298693/1000","v":1888298.693},"Codeudoria"]
["CREDICENTRO S.A.E.C.A.",null,"PYG",{"$f":"IFERROR(VLOOKUP(C16,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},null,"Codeudoria",null,null,null,{"$f":"IFERROR(VLOOKUP(I16,'Base de Monedas'!G:H,2,0),\"\")","v":""}]
["CREDICENTRO S.A.E.C.A.",null,"USD",{"$f":"IFERROR(VLOOKUP(C17,'Base de Monedas'!A:B,2,0),\"\")","v":"Dólar estadounidense"},null,"Codeudoria",null,2021,"USD",{"$f":"IFERROR(VLOOKUP(I17,'Base de Monedas'!G:H,2,0),\"\")","v":""},4250125.8664250001,"Codeudoria"]
["TARJETA DE CREDITO -VISA 1",2021,"PYG",{"$f":"IFERROR(VLOOKUP(C18,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},23266.774000000001,"A sola Firma",null,2021,"USD",{"$f":"IFERROR(VLOOKUP(I18,'Base de Monedas'!G:H,2,0),\"\")","v":""},29790.633999999998,"A sola Firma"]
["TARJETA DE CREDITO -VISA 2",2021,"PYG",{"$f":"IFERROR(VLOOKUP(C19,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},1486.086,"A sola Firma",null,2021,"USD",{"$f":"IFERROR(VLOOKUP(I19,'Base de Monedas'!G:H,2,0),\"\")","v":""},2756.0259999999998,"A sola Firma"]
["Intereses préstamos entidades financieras a pagar",null,null,{"$f":"IFERROR(VLOOKUP(C20,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I20,'Base de Monedas'!G:H,2,0),\"\")","v":""}]
["Intereses a pagar",null,"PYG",{"$f":"IFERROR(VLOOKUP(C21,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},2624883.3259999999,null,null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I21,'Base de Monedas'!G:H,2,0),\"\")","v":""},438356.16499999998]
["(-) Intereses a Devengar",null,"PYG",{"$f":"IFERROR(VLOOKUP(C22,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},-1353171.898,null,null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I22,'Base de Monedas'!G:H,2,0),\"\")","v":""},-389850.07299999997]
["Intereses a pagar",null,"USD",{"$f":"IFERROR(VLOOKUP(C23,'Base de Monedas'!A:B,2,0),\"\")","v":"Dólar estadounidense"},null,null,null,null,"USD",{"$f":"IFERROR(VLOOKUP(I23,'Base de Monedas'!G:H,2,0),\"\")","v":""},420077.420575]
["(-) Intereses a Devengar",null,"USD",{"$f":"IFERROR(VLOOKUP(C24,'Base de Monedas'!A:B,2,0),\"\")","v":"Dólar estadounidense"},null,null,null,null,"USD",{"$f":"IFERROR(VLOOKUP(I24,'Base de Monedas'!G:H,2,0),\"\")","v":""},-295050.67236449401]
["Total",null,null,{"$f":"IFERROR(VLOOKUP(C25,'Base de Monedas'!A:B,2,0),\"\")","v":""},{"$f":"SUM($E$12:E24)","v":10350033.150999999},null,null,null,null,null,{"$f":"SUM($K$11:K24)","v":8543931.3936355039}]
[]
[]
["No Corrientes",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(K31:K36)","v":115631408.00295699}]
[null,null,null,"Junio 2021",null,null,null,null,null,"Diciembre 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 ITAU S.A.E.C.A.",2025,"USD",{"$f":"IFERROR(VLOOKUP(C31,'Base de Monedas'!A:B,2,0),\"\")","v":"Dólar estadounidense"},62294773.901000001,"Fideicomiso",null,2025,"USD",{"$f":"IFERROR(VLOOKUP(I31,'Base de Monedas'!G:H,2,0),\"\")","v":""},63955753.844399996,"Fideicomiso"]
["FINEXPAR S.A.E.C.A.",2030,"PYG",{"$f":"IFERROR(VLOOKUP(C32,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},22576551.699000001,"Codeudoria",null,2030,"PYG",{"$f":"IFERROR(VLOOKUP(I32,'Base de Monedas'!G:H,2,0),\"\")","v":""},22576551.699000001,"Codeudoria"]
["CRISOL Y ENCARNACION FINANCIERA S.A.E.C.A.",null,"PYG",{"$f":"IFERROR(VLOOKUP(C33,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},null,"Codeudoria",null,2026,"PYG",{"$f":"IFERROR(VLOOKUP(I33,'Base de Monedas'!G:H,2,0),\"\")","v":""},3204854.6260000002,"Codeudoria"]
["BANCO PARA LA COMERCIALIZACION Y LA PRODUCCION S.A. (BANCOP      ",null,"USD",{"$f":"IFERROR(VLOOKUP(C34,'Base de Monedas'!A:B,2,0),\"\")","v":"Dólar estadounidense"},null,"Codeudoria",null,2022,"USD",{"$f":"IFERROR(VLOOKUP(I34,'Base de Monedas'!G:H,2,0),\"\")","v":""},598481.71289899992,"Codeudoria"]
["CREDICENTRO S.A.E.C.A.",null,"USD",{"$f":"IFERROR(VLOOKUP(C35,'Base de Monedas'!A:B,2,0),\"\")","v":"Dólar estadounidense"},null,"A sola Firma",null,2028,"USD",{"$f":"IFERROR(VLOOKUP(I35,'Base de Monedas'!G:H,2,0),\"\")","v":""},15813359.975658,"A sola Firma"]
["CREDICENTRO S.A.E.C.A.",null,"PYG",{"$f":"IFERROR(VLOOKUP(C36,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},null,"A sola Firma",null,2022,"PYG",{"$f":"IFERROR(VLOOKUP(I36,'Base de Monedas'!G:H,2,0),\"\")","v":""},9482406.1449999996,"A sola Firma"]
["Deudas bursátiles",null,null,{"$f":"IFERROR(VLOOKUP(C37,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I37,'Base de Monedas'!G:H,2,0),\"\")","v":""}]
["Intereses préstamos entidades financieras a pagar",null,null,{"$f":"IFERROR(VLOOKUP(C38,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I38,'Base de Monedas'!G:H,2,0),\"\")","v":""}]
["Intereses a pagar",null,"PYG",{"$f":"IFERROR(VLOOKUP(C39,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},15587094.960000001,null,null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I39,'Base de Monedas'!G:H,2,0),\"\")","v":""},20015266.614]
["(-) Intereses a Devengar",null,"PYG",{"$f":"IFERROR(VLOOKUP(C40,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},-15587094.960000001,null,null,null,"PYG",{"$f":"IFERROR(VLOOKUP(I40,'Base de Monedas'!G:H,2,0),\"\")","v":""},-19913814.256999999]
["Intereses a pagar",null,"USD",{"$f":"IFERROR(VLOOKUP(C41,'Base de Monedas'!A:B,2,0),\"\")","v":"Dólar estadounidense"},18358696.504000001,null,null,null,"USD",{"$f":"IFERROR(VLOOKUP(I41,'Base de Monedas'!G:H,2,0),\"\")","v":""},24379497.549601503]
["(-) Intereses a Devengar",null,"USD",{"$f":"IFERROR(VLOOKUP(C42,'Base de Monedas'!A:B,2,0),\"\")","v":"Dólar estadounidense"},-15003994.921,null,null,null,"USD",{"$f":"IFERROR(VLOOKUP(I42,'Base de Monedas'!G:H,2,0),\"\")","v":""},-23181736.316604055]
["Total",null,null,{"$f":"IFERROR(VLOOKUP(C43,'Base de Monedas'!A:B,2,0),\"\")","v":""},{"$f":"SUM($E$31:E42)","v":88226027.182999998},null,null,null,null,{"$f":"IFERROR(VLOOKUP(I43,'Base de Monedas'!A:B,2,0),\"\")","v":""},{"$f":"SUM($K$31:K42)","v":116930621.59295443}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I44,'Base de Monedas'!H:I,2,0),\"\")","v":""}]
["No Corrientes",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(K48:K49)","v":0}]
[null,null,null,"Junio 2021",null,null,null,null,null,"Diciembre 2020"]
["Bonos","Vencimiento","Símbolo de Moneda","Moneda","Importe (miles de Gs)","Tipo de garantía",null,"Vencimiento","Símbolo de Moneda","Moneda","Importe (miles de Gs)","Tipo de Garantía"]
["Bonos Emitidos",2031,"USD",{"$f":"IFERROR(VLOOKUP(C48,'Base de Monedas'!A:B,2,0),\"\")","v":"Dólar estadounidense"},101420550]
["Bonos Emitidos",2031,"PYG",{"$f":"IFERROR(VLOOKUP(C49,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},50000000]
["Deudas bursátiles",null,null,{"$f":"IFERROR(VLOOKUP(C50,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I50,'Base de Monedas'!G:H,2,0),\"\")","v":""}]
["Intereses préstamos entidades financieras a pagar",null,null,{"$f":"IFERROR(VLOOKUP(C51,'Base de Monedas'!A:B,2,0),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I51,'Base de Monedas'!G:H,2,0),\"\")","v":""}]
["Intereses a pagar",null,"PYG",{"$f":"IFERROR(VLOOKUP(C52,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},46402808.218999997]
["(-) Intereses a Devengar",null,"PYG",{"$f":"IFERROR(VLOOKUP(C53,'Base de Monedas'!A:B,2,0),\"\")","v":"Guaraní"},-46387808.218999997]
["Intereses a pagar",null,"USD",{"$f":"IFERROR(VLOOKUP(C54,'Base de Monedas'!A:B,2,0),\"\")","v":"Dólar estadounidense"},58658496.809]
["(-) Intereses a Devengar",null,"USD",{"$f":"IFERROR(VLOOKUP(C55,'Base de Monedas'!A:B,2,0),\"\")","v":"Dólar estadounidense"},-58638675.784999996]
["Total",null,null,{"$f":"IFERROR(VLOOKUP(C56,'Base de Monedas'!A:B,2,0),\"\")","v":""},{"$f":"SUM($E$48:E55)","v":151455371.02400002},null,null,null,null,{"$f":"IFERROR(VLOOKUP(I56,'Base de Monedas'!A:B,2,0),\"\")","v":""},{"$f":"SUM($K$48:K55)","v":0}]
[]
["(*) La exposicion corresponde a la porcion no corriente, la porcion corriente se expone en Nota 15."]

{"sheet":"Nota 15","index":19,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[6,1,6,2]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,"BG"]
[]
[]
[]
["NOTA 15 – PORCION CORRIENTE DE LA DEUDA A LARGO PLAZO"]
["En miles de guaranies"]
[]
["Porción corriente de la deuda a largo plazo","Junio 2021","Diciembre 2020"]
["BANCO ITAU S.A.E.C.A. USD",0,0]
["FINEXPAR S.A.E.C.A. PYG",2508505.7390000001,2508505.7390000001]
["CRISOL Y ENCARNACION FINANCIERA S.A.E.C.A. PYG",null,291350.42]
["BANCO PARA LA COMERCIALIZACION Y LA PRODUCCION S.A. (BANCOP ) USD   ",null,526056.56295599998]
["CREDICENTRO S.A.E.C.A. USD",0,1786337.6244804999]
["Intereses a pagar PYG",null,4402215.5949999997]
["(-) Intereses a Devengar PYG",null,-3200615.2760000001]
["Intereses a pagar USD",null,1471989.7245524996]
["(-) Intereses a Devengar USD",null,-1033884.5571570063]
["Total general",{"$f":"SUM($B$9:B17)","v":2508505.7390000001},{"$f":"SUM($C$9:C17)","v":6751955.8328319918}]

{"sheet":"Nota 16","index":20,"n_rows":11,"n_cols":6,"rows_kept":11,"cut":false,"hidden":false,"merged":[[5,0,5,1]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,null,"BG"]
[]
[]
[]
["NOTA 16 – REMUNERACIONES Y CARGAS SOCIALES A PAGAR"]
["En miles de guaranies"]
[]
["Remuneraciones y cargas sociales a pagar","Junio 2021","Diciembre 2020"]
["Aportes y retenciones a pagar",120219.44500000001,83955.07]
["Remuneraciones a Pagar",610556.16200000001]
["Total",{"$f":"SUM($B$9:B10)","v":730775.60700000008},{"$f":"SUM($C$9:C10)","v":83955.07}]

{"sheet":"Nota 17","index":21,"n_rows":11,"n_cols":4,"rows_kept":11,"cut":false,"hidden":false,"merged":[[5,0,5,1]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,"BG"]
[]
[]
[]
["NOTA 17 –  IMPUESTOS A PAGAR"]
["En miles de guaranies"]
[]
["Impuestos a pagar","Junio 2021","Diciembre 2020"]
["Impuesto a la renta a pagar",2239908.0699999998,2141283.9300000002]
["Otros impuestos a pagar",27398.25,2083.9549999999999]
["Total",{"$f":"SUM($B$9:B10)","v":2267306.3199999998},{"$f":"SUM($C$9:C10)","v":2143367.8850000002}]

{"sheet":"Nota 18","index":22,"n_rows":13,"n_cols":4,"rows_kept":13,"cut":false,"hidden":false,"merged":[[4,0,4,3],[7,0,8,0],[5,0,5,1]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,"BG"]
[]
[]
[]
["NOTA 18 -  PROVISIONES"]
["En miles de guaranies"]
[]
["Provisiones","Junio 2021","Diciembre 2020"]
[]
["Alquileres a Pagar"]
["Servicios Basicos a Pagar"]
["Honorarios Profesionales a Pagar"]
["Total",{"$f":"SUM($B$10:B12)","v":0},{"$f":"SUM($C$10:C12)","v":0}]

{"sheet":"Nota 19","index":23,"n_rows":15,"n_cols":7,"rows_kept":15,"cut":false,"hidden":false,"merged":[[5,0,5,1]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,"BG"]
[]
[]
[]
["NOTA 19 – OTROS PASIVOS CORRIENTES y NO CORRIENTES"]
["En miles de guaranies"]
[]
["Corrientes","Junio 2021","Diciembre 2020",null,"No Corrientes","Junio 2021","Diciembre 2020"]
["Otros ingresos diferidos - Anticipo de Clientes",0,18884.5,null,"Otras Cuentas a Pagar Moneda Local",57998675.612999998,25740000]
["Otros Pasivos con Entidades relacionadas ",10213422.360000001,0,null,"Otras Cuentas a Pagar Moneda Extranjera",10634294.905999999,10878771.24]
["Seguros a Pagar",0,26874.274000000001,null,"Total ",{"$f":"SUM(F9:F10)","v":68632970.518999994},{"$f":"SUM(G9:G10)","v":36618771.240000002}]
["Obligaciones por Emision de Bonos",2041107.547,0]
["Otras Cuentas a Pagar Moneda Local",60645.551999999996,782650.05799999996]
["Otras Cuentas a Pagar Moneda Extranjera",1863.2330000000075,220294.7]
["Total ",{"$f":"SUM(B9:B14)","v":12317038.692000002},{"$f":"SUM(C9:C14)","v":1048703.5319999999}]

{"sheet":"Nota 20","index":24,"n_rows":15,"n_cols":4,"rows_kept":15,"cut":false,"hidden":false,"merged":[[4,0,4,3],[5,0,5,1]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,"BG"]
[]
[]
[]
["NOTA 20 – CAPITAL INTEGRADO"]
["En miles de guaranies"]
[]
["Fecha","Junio 2021","Diciembre 2020"]
["Monto Capital Social",300000000,300000000]
["Monto Capital Integrado",240000000,240000000]
["Monto Aportes No Capitalizados",7054448.3389999997,54448.339]
["Cantidad de Acciones",2400,2400]
["Valor Nominal de Acciones"]
["Total Capital",{"$f":"+B10","v":240000000},{"$f":"+C10","v":240000000},{"$f":"+D9","v":0}]
["Total Aportes No Capitalizados",{"$f":"+B11","v":7054448.3389999997},{"$f":"+C11","v":54448.339}]

{"sheet":" Nota 21","index":25,"n_rows":23,"n_cols":6,"rows_kept":23,"cut":false,"hidden":false,"merged":[[3,0,3,5],[4,0,4,1]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,null,"BG"]
[]
[]
["NOTA 21 – RESERVAS"]
["En miles de guaranies"]
[]
[null,"Junio 2021","Diciembre 2020"]
["a  Reserva de revalúo",0,0]
[]
[]
[]
["b Reserva legal",568139.85699999996]
[]
[]
[]
[]
["c Reservas estatutarias"]
[]
[]
[]
["d Reservas facultativas",{"$f":"+SUM($B$22:B25)","v":12506990.119999999},{"$f":"+SUM($C$22:C25)","v":1712332.8359999999}]
["d.1. Reserva por VPP",1712332.8359999999,1712332.8359999999]
["d.2. Reserva por Facultativa",10794657.284,0]

{"sheet":"Nota 22","index":26,"n_rows":9,"n_cols":4,"rows_kept":9,"cut":false,"hidden":false,"merged":[[5,0,5,1]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,"BG"]
[]
[]
[]
["NOTA 21 –  DIFERENCIA TRANSITORIA POR CONVERSION"]
["En miles de guaranies"]
[]
[null,"Junio 2021","Diciembre 2020"]
["Diferencia transitoria por conversión"]

{"sheet":"Nota 23","index":27,"n_rows":10,"n_cols":6,"rows_kept":10,"cut":false,"hidden":false,"merged":[[4,0,4,1]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,null,"BG"]
[]
[]
["NOTA 23 –  RESULTADOS"]
["En miles de guaranies"]
[]
[null,"Junio 2021","Diciembre 2020"]
["Resultado de ejercicios anteriores",0,0]
["Resultado del ejercicio actual",14996865.187000001,11362797.141000001]
["Totales",{"$f":"SUM($B$8:B9)","v":14996865.187000001},{"$f":"SUM($C$8:C9)","v":11362797.141000001}]

{"sheet":"Nota 24","index":28,"n_rows":8,"n_cols":6,"rows_kept":8,"cut":false,"hidden":false,"merged":[[4,0,4,1]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,null,"BG"]
[]
[]
["NOTA 24 –  INTERES MINORITARIO"]
["En miles de guaranies"]
[]
[null,"Junio 2021","Diciembre 2020"]
["Interes Minoritario"]

{"sheet":"Nota 25","index":29,"n_rows":18,"n_cols":5,"rows_kept":18,"cut":false,"hidden":false,"merged":[[5,0,5,1]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,"ER"]
[]
[]
[]
["NOTA 25 –  VENTAS"]
["En miles de guaranies"]
[]
["Ventas","Junio 2021","Junio 2020"]
["Ventas de mercaderias gravadas",39181638.971000001,7981299.1229999997]
["Ventas de mercaderias exentas",null,0]
["Ventas de ganado",1825728.862,1262048.304]
["Ventas de productos de la explotación forestal",305960.68199999997,83440]
["Ventas de servicios",2827009.2089999998,218044.345]
["Venta de bienes del activo fijo",60098522.167000003,638302.70600000001]
["Ingreso por Intereses",12648.472,711987.27300000004]
["Ventas de Acciones",590000,0]
["Ingreso por dividendos",10801835.058,0]
["Total",{"$f":"SUM($B$9:B17)","v":115643343.421},{"$f":"SUM($C$9:C17)","v":10895121.751}]

{"sheet":"Nota 26","index":30,"n_rows":15,"n_cols":5,"rows_kept":15,"cut":false,"hidden":false,"merged":[[4,0,4,5],[5,0,5,1]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,"ER"]
[]
[]
[]
["NOTA 26 - COSTO DE VENTAS"]
["Miles de guaraníes"]
[]
["Costo de ventas","Junio 2021","Junio 2020"]
["Costos de mercaderias gravadas",-36670090.865000002,-1396460.61]
["Costos de mercaderias exentas",0,0]
["Costos de ganado",-1062172.733,-630705.79]
["Costos de productos de la explotación forestal",-883.971,-1441.578]
["Costos de Acciones",-590000]
["Costo de bienes del activo fijo",-50219218.917999998,0]
["Total costo de ventas",{"$f":"SUM($B$9:B14)","v":-88542366.487000003},{"$f":"SUM($C$9:C14)","v":-2028607.9780000001}]

{"sheet":"Nota 27","index":31,"n_rows":45,"n_cols":7,"rows_kept":45,"cut":false,"hidden":false,"merged":[[9,0,10,0]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,null,null,"ER"]
[]
[]
[]
["NOTA 27 - GASTOS"]
["Miles de guaraníes"]
[]
["El rubro está compuesto de la siguiente forma: "]
[]
[null,null,"Junio 2021",null,null,"Junio 2020"]
[null,"Gastos de Ventas","Gastos Administrativos","Total","Gastos de Ventas","Gastos Administrativos","Total"]
["Gastos de alquiler",0,167145.96,{"$f":"+C12+B12","v":167145.96},0,154567.084,{"$f":"+F12+E12","v":154567.084}]
["Honorarios profesionales y asesoramiento",0,2203191.2000000002,{"$f":"+C13+B13","v":2203191.2000000002},0,203668.17800000001,203668.17800000001]
["Sueldos y Jornales",0,757623.54700000002,757623.54700000002,0,278138.94,278138.94]
["Contribuciones Sociales",0,124848.18799999999,124848.18799999999,0,136773.40599999999,136773.40599999999]
["Gastos de Publicidad y Propaganda",168.798,0,168.798,0,0,0]
["Comisiones pagadas sobre ventas",0,0,0,44265.055999999997,0,44265.055999999997]
["Fletes pagados",12705.082,0,12705.082,2433.636,0,2433.636]
["Otros gastos de ventas",17422.441999999999,0,17422.441999999999,3201,0,3201]
["Guias y otros gastos de comercializacion",10138.700000000001,0,10138.700000000001,0,0,0]
["Productos veterinarios",115301,0,115301,0,0,0]
["Aguinaldos",0,29916.573,29916.573,0,8618.9560000000001,8618.9560000000001]
["Otros beneficios al personal",0,2595.9090000000001,2595.9090000000001,0,9968.0959999999995,9968.0959999999995]
["Gastos de Salud",0,32496.159,32496.159,0,0,0]
["Bonificación familiar",0,3947.13,3947.13,0,1973.556,1973.556]
["Energía eléctrica",0,17730.835999999999,17730.835999999999,0,4392.8360000000002,4392.8360000000002]
["Teléfono e internet",0,22229.541000000001,22229.541000000001,0,27559.451000000001,27559.451000000001]
["Agua",0,11707.055,11707.055,0,187,187]
["Viáticos y movilidad",0,4995.4920000000002,4995.4920000000002,0,5664.3010000000004,5664.3010000000004]
["Combustibles y lubricantes",0,157137.58300000001,157137.58300000001,0,85091.703999999998,85091.703999999998]
["Reparaciones y mantenimientos",0,251453.15,251453.15,0,160081.79199999999,160081.79199999999]
["Seguros pagados",0,192632.891,192632.891,0,14977.352999999999,14977.352999999999]
["Útiles de oficina",0,7405.7179999999998,7405.7179999999998,0,5313.8459999999995,5313.8459999999995]
["Gastos pagados en el exterior",0,0,0,0,0,0]
["Comisiones y gastos bancarios operacional",0,0,0,0,14365.562,14365.562]
["Impuestos, patentes y tasas",0,118864.80100000001,118864.80100000001,0,116540.015,116540.015]
["Gastos de escribanía",0,142698.88,142698.88,0,909.09100000000001,909.09100000000001]
["Gastos CNV y BVPASA",0,207946.16500000001,207946.16500000001,0,0,0]
["Gastos generales",0,239772.74299999999,239772.74299999999,0,236073.038,236073.038]
["Gastos y artículos de limpieza",0,186.09100000000001,186.09100000000001,0,0,0]
["Seguridad y vigilancia",0,463.63600000000002,463.63600000000002,0,1622.7339999999999,1622.7339999999999]
["Honorarios fiduciarios",0,0,0,0,0,0]
["Gastos generales puka",0,291257.973,{"$f":"+C43+B43","v":291257.973},0,0,{"$f":"+F43+E43","v":0}]
["Gastos generales Walterio",0,73571.521999999997,73571.521999999997,0,0,0]
["Total",{"$f":"-SUM($B$12:B44)","v":-155736.022},{"$f":"-SUM($C$12:C44)","v":-5061818.7430000007},{"$f":"-SUM($D$12:D44)","v":-5217554.7650000006},{"$f":"-SUM($E$12:E44)","v":-49899.691999999995},{"$f":"-SUM($F$12:F44)","v":-1466486.9389999995},{"$f":"-SUM($G$12:G44)","v":-1516386.6309999996}]

{"sheet":"Nota 28","index":32,"n_rows":19,"n_cols":7,"rows_kept":19,"cut":false,"hidden":false,"merged":[[4,0,4,4],[5,1,5,2]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,"ER"]
[]
[]
[]
["Nota 28 - Otros Ingresos y gastos operativos"]
["Miles de guaraníes"]
[]
["Otros ingresos","Junio 2021","Junio 2020",null,"Otros gastos","Junio 2021","Junio 2020"]
["Ingresos Varios",1234028.8999999999,416741.32500000001,null,"Depreciaciones",-491013.54399999999,0]
["Descuentos Obtenidos",464569.44400000002,null,null,"Recargos y multas",-44764.035000000003,-1400]
["Total",{"$f":"SUM($B$9:B10)","v":1698598.344},{"$f":"SUM($C$9:C10)","v":416741.32500000001},null,"Gastos varios no deducibles",-670280.55500000005,-17625.769]
[null,null,null,null,"Sueldos no deducibles",-159675.245,-85008.251000000004]
[null,null,null,null,"Retencion de renta gnd",-8283.3729999999996,-2880.806]
[null,null,null,null,"Gastos de Administracion gnd",-150986.845,0]
[null,null,null,null,"Retencion idu",0,0]
[null,null,null,null,"Donaciones y contribuciones",0,0]
[null,null,null,null,"Gastos de Administracion",-420777.527,-155360.98800000001]
[null,null,null,null,"Otros gastos",-363.63600000000002,-51328.582999999999]
[null,null,null,null,"Total",{"$f":"SUM($F$9:F18)","v":-1946144.76},{"$f":"SUM($G$9:G18)","v":-313604.397}]

{"sheet":"Nota 29","index":33,"n_rows":11,"n_cols":7,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,"ER"]
[]
[]
[]
["NOTA 29 - GASTOS FINANCIEROS Y CONVERSION DE MONEDA EXTRANJERA"]
["Miles de guaraníes"]
[]
["Gastos Financieros ","Junio 2021","Junio 2020",null,"Conversion de Moneda","Junio 2021","Junio 2020"]
["Gastos Financieros",7301317.6399999997,6537087.6200000001,null,"Diferencia de Cambio",-2407922.7379999999,-27201.817999999999]
["Comisiones y Gastos Financieros",79297.73,570512.90800000005,null,"Total gastos por Conversion",{"$f":"SUM($F9:F9)","v":-2407922.7379999999},{"$f":"SUM($G9:G9)","v":-27201.817999999999}]
["Total gastos financieros",{"$f":"SUM($B9:B10)","v":7380615.3700000001},{"$f":"SUM($C9:C10)","v":7107600.5279999999}]

{"sheet":"Nota 30","index":34,"n_rows":13,"n_cols":5,"rows_kept":13,"cut":false,"hidden":false,"merged":[[6,1,6,2]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,"ER"]
[]
[]
[]
["Nota 34 - Resultado de inversiones en asociadas"]
["Miles de guaraníes"]
[]
[]
["Resultado de inversiones en asociadas","Junio 2021","Junio 2020"]
[]
[]
[]
["Total",{"$f":"SUM($B10:B12)","v":0},{"$f":"SUM($C10:C12)","v":0}]

{"sheet":"Nota 31","index":35,"n_rows":12,"n_cols":5,"rows_kept":12,"cut":false,"hidden":false,"merged":[[5,0,5,1],[6,1,6,2]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,"ER"]
[]
[]
[]
["Nota 31 - Resultado participación minoritaria"]
["Miles de guaraníes"]
[]
[]
["Resultado participación minoritaria","Junio 2021","Junio 2020"]
[]
[]
["Total",{"$f":"SUM($B10:B11)","v":0},{"$f":"SUM($C10:C11)","v":0}]

{"sheet":"Nota 32","index":36,"n_rows":10,"n_cols":5,"rows_kept":10,"cut":false,"hidden":false,"merged":[[6,1,6,2]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,"ER"]
[]
[]
[]
["Nota 32 - IMPUESTO A LA RENTA"]
["En miles de guaraníes"]
[]
[null,"Junio 2021","Junio 2020"]
["Impuesto a la renta",-1666317.9339999999,0]
["Total",{"$f":"SUM($B9:B9)","v":-1666317.9339999999},{"$f":"SUM($C9:C9)","v":0}]

{"sheet":"Nota 33","index":37,"n_rows":11,"n_cols":5,"rows_kept":11,"cut":false,"hidden":false,"merged":[[5,0,5,1]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,"ER"]
[]
[]
[]
["Nota 33 - Resultado extraordinario neto de impuesto a la renta"]
["En miles de guaraníes"]
[]
[null,"Junio 2021","Junio 2020"]
["Conceptos"]
["Utilidades del Ejercicio",14996865.187000001,372865.36]
["Total",{"$f":"SUM($B9:B10)","v":14996865.187000001},{"$f":"SUM($C9:C10)","v":372865.36}]

{"sheet":"Nota 34","index":38,"n_rows":12,"n_cols":5,"rows_kept":12,"cut":false,"hidden":false,"merged":[[5,0,5,1]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,"ER"]
[]
[]
[]
["Nota 34 - Resultado sobre actividades discontinuadas neto de impuesto a la renta"]
["En miles de guaraníes"]
[]
["Resultado sobre actividades discontinuadas neto de impuesto a la renta","Junio 2021","Junio 2020"]
[]
[]
[]
["Total",{"$f":"SUM($B9:B11)","v":0},{"$f":"SUM($C9:C11)","v":0}]

{"sheet":"Nota 35","index":39,"n_rows":11,"n_cols":5,"rows_kept":11,"cut":false,"hidden":false,"merged":[[5,0,5,1]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,"ER"]
[]
[]
[]
["NOTA 35- UTILIDAD (PÉRDIDA) NETA DEL AÑO Y POR ACCION ORDINARIA"]
["En miles de guaraníes"]
[]
[null,"Junio 2021","Junio 2020"]
["Cantidad de Acciones Ordinarias en Circulación",2400,1898]
["Utilidad Neta",14996865.187000001,{"$f":"+ER!D31","v":372865.36000000127}]
["Utilidad Neta por Acción Ordinaria",{"$f":"IFERROR(B10/B9,0)","v":6248.693827916667},{"$f":"+C10/C9","v":196.45171759747168}]

{"sheet":"Nota 36","index":40,"n_rows":17,"n_cols":5,"rows_kept":17,"cut":false,"hidden":false,"merged":[[4,0,4,4]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,"Indice"]
[]
[]
[]
["NOTA 36 - ACTIVOS GRAVADOS"]
["En miles de guaraníes"]
[]
["Los siguientes bienes de propiedad de la Sociedad han sido hipotecados y prendados en garantía de obligaciones financieras."]
[]
["Al 31 de Diciembre de 2020"]
["Tipo de Activo","Datos  del activo gravado","Tipo de garantía","Importe PYG","A favor de"]
["Activos en Fideicomiso",null,"Fideicomiso",130934449.47,"BANCO ITAU S.A.E.C.A."]
[]
[]
[{"$f":"IFERROR(\"Al \"&DAY(Indice!B6)&\" de \"&VLOOKUP(MONTH(Indice!B6),Indice!S:T,2,0)&\" de \"&YEAR(Indice!B6-1),\"Al dia... de mes… de año 2XX2…\")","v":"Al 30 de Junio de 2021"}]
["Tipo de Activo","Datos  del activo gravado","Tipo de garantía","Importe PYG","A favor de"]
["Activos en Fideicomiso",null,"Fideicomiso",130934449.47,"BANCO ITAU S.A.E.C.A."]

{"sheet":"Nota 37","index":41,"n_rows":6,"n_cols":5,"rows_kept":6,"cut":false,"hidden":false,"merged":[[5,0,6,7]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,"Indice"]
[]
[]
[]
["NOTA 37 - CONTINGENCIAS Y COMPROMISOS "]
[{"$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."}]

{"sheet":"Nota 38","index":42,"n_rows":24,"n_cols":4,"rows_kept":24,"cut":false,"hidden":false,"merged":[[3,0,3,6],[5,0,5,6],[7,0,7,6]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,"Índice"]
[]
[]
["NOTA 38 - IMPUESTO DIFERIDO"]
["En miles de guaraníes"]
["Al 30 de Junio 2021 la Sociedad constituyó una provisión para impuesto a la renta de Guaraníes  1.666.318 (Al 31 de diciembre 2020:  Guaraníes 1.289.750)."]
[]
["El siguiente cuadro detalla las diferencias temporales a la tasa del impuesto a los efectos de determinación del impuesto diferido:"]
[]
[null,"Junio 2021","Diciembre 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"]

{"sheet":"Nota 39","index":43,"n_rows":8,"n_cols":5,"rows_kept":8,"cut":false,"hidden":false,"merged":[[10,0,10,8],[6,0,6,8],[7,0,7,8]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,null,null,"Indice"]
[]
[]
[]
["NOTA 39 - HECHOS POSTERIORES"]
[]
["Con posterioridad al 30 de Junio de 2021, la Organización Mundial de la Salud mantiene vigente al brote de coronavirus (COVID-19) como una pandemia. La situación de emergencia sobre la salud pública se expandió prácticamente en todo el mundo y los distintos países han tomado diversas medidas para hacerle frente. Esta situación y las medidas adoptadas han afectado significativamente la actividad económica internacional con impactos diversos en los distintos países y sectores de negocio. La Dirección de la Sociedad estima que esta situación podría generar un impacto negativo sobre las operaciones de la Sociedad, pero las incertidumbres en relación con los efectos, extensión y duración de esta cuestión no permiten una estimación razonable de ese impacto a la fecha de emisión de los presentes estados financieros, lo que dependerá de la gravedad de la emergencia sanitaria y del éxito de las medidas tomadas y que se tomen en el futuro."]
["Grupo Vázquez S.A.E., accionista controlante de Credicentro S.A.E.C.A., suscribió en fecha 9 de abril de 2020 la compra de la mayoría del paquete accionario de la entidad financiera regulada: Financiera El Comercio S.A.E.C.A. La transacción está sujeta a la aprobación regulatoria del Banco Central del Paraguay y de la Comisión Nacional de Competencia de la República del Paraguay."]

{"sheet":"Nota 40","index":44,"n_rows":32,"n_cols":3,"rows_kept":32,"cut":false,"hidden":false,"merged":[[21,0,21,5]]}
[{"$f":"Indice!C1","v":"GRUPO VAZQUEZ S.A.E."},null,"Indice"]
[]
[]
[]
["NOTA 40 - SALDOS Y TRANSACCIONES CON PARTES RELACIONADAS"]
["Miles de guaraníes"]
[]
[null,"Junio 2021","Diciembre 2020"]
["ACTIVO"]
["Inversiones ",325687692.5,154343509.35999998]
["Cuentas a cobrar comerciales",776889.55299999996,1000616.468]
["Otros créditos",853146.90675580001,0]
["Total activo",{"$f":"SUM(B10:B12)","v":327317728.95975578},155344125.82800001]
["PASIVO"]
["Cuentas por pagar comerciales",23646635.004645601,23685471.232000001]
["Préstamos a corto plazo",0,6598819.8859999999]
["Provisiones",0,0]
["Préstamos a largo plazo",0,25424947.870000001]
["Otros pasivos",21210727.973000001,7500]
["Total pasivo",{"$f":"SUM(B15:B19)","v":44857362.977645606},55716738.988000005]
[]
[]
[]
[null,{"$f":"IFERROR(IF(Indice!B6=\"\",\"2XX2\",YEAR(Indice!B6)),\"2XX2\")","v":2021},{"$f":"+IFERROR(YEAR(Indice!B6-365),\"2XX1\")","v":2020}]
["Costo de ventas"]
["Compras a …."]
[]
["Gastos administrativos"]
["Honorarios por servicios"]
["Otros "]
["Gastos financieros "]
["Intereses pagados por préstamos"]

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