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[]
["EMPRESA DE GENERACION HIDROELECTRICA DOMINICANA "]
["Estado de Cambio de Activo / Patrimonio "]
["Del Ejercicio Terminado al 31  de Diciembre 2022"]
["Valores en RD$"]
[]
[]
[]
[null,null,"Capital Aportado","Cambios en Políticas Contables","Revaluación","Resultados Acumulados","Total Activos Netos / Patrimonio"]
["Saldo al 01 de enero de 2021",null,{"v":52748933919.34,"d":"52,748,933,919"},0,{"$f":"'[1]ESTADO DE SITUACION'!F42","v":{"v":103674002495.9,"d":"103,674,002,495.90 "}},{"$f":"'[1]ESTADO DE RESULTADOS'!E33","v":{"v":7446164215.810001,"d":"7,446,164,216"}},{"$f":"SUM(C10,D10,E10,F10)+0.31","v":{"v":163869100631.36,"d":"163,869,100,631.36 "}}]
["Cambio en políticas contables",null,0,0,null,null,{"$f":"SUM(C11,D11,E11,F11)","v":0}]
["Revaluación de Propiedad, planta y equipo",null,0,{"$nulls":3},{"$f":"SUM(C12,D12,E12,F12)","v":0}]
["Ajuste al patrimonio ",{"$nulls":4},{"$f":"724787556.9","v":{"v":724787556.9,"d":"724,787,557"}},{"$f":"SUM(C13:F13)","v":{"v":724787556.9,"d":"724,787,556.90 "}}]
["Resultado del período",null,0,{"$nulls":3},{"$f":"+F14","v":0}]
["Saldo al 31 de diciembre de 2020",null,{"$f":"SUM(C10:C14)","v":{"v":52748933919.34,"d":"52,748,933,919"}},{"$f":"SUM(D10:D14)","v":0},{"$f":"SUM(E10:E14)","v":{"v":103674002495.9,"d":"103,674,002,495.90 "}},{"$f":"SUM(F10:F14)","v":{"v":8170951772.710001,"d":"8,170,951,773"}},{"$f":"SUM(G10:G14)","v":{"v":164593888188.25998,"d":"164,593,888,188.26 "}}]
["Cambio en políticas contables"]
["Revaluación de Propiedad, planta y equipo"]
["Efecto del gasto de depreciación de los activos revaluados"]
["Ajuste al patrimonio ",{"$nulls":4},{"$f":"1457452","v":{"v":1457452,"d":"1,457,452.00 "}},{"$f":"SUM(C19,D19,E19,F19)","v":{"v":1457452,"d":"1,457,452.00 "}}]
["Resultado del período",null,0,null,null,{"$f":"-'[1]BALANZA 2022 Vs 01'!D647","v":{"v":4494055686.17,"d":"4,494,055,686.17"}},{"$f":"+F20","v":{"v":4494055686.17,"d":"4,494,055,686.17 "}}]
["Saldo al 31 de Diciembre de 2022",null,{"$f":"SUM(C15:C20)","v":{"v":52748933919.34,"d":"52,748,933,919"}},{"$f":"SUM(D15:D20)","v":0},{"$f":"SUM(E15:E20)","v":{"v":103674002495.9,"d":"103,674,002,496"}},{"$f":"SUM(F15:F20)","v":{"v":12666464910.880001,"d":"12,666,464,911"}},{"$f":"+C21+D21+E21+F21","v":{"v":169089401326.12,"d":"169,089,401,326.12 "}}]
[]
[]
["Las notas  7 a 27 son parte integral de estos Estados Financieros."]
[]
[]
[" PREPARADO POR:",null,null,"REVISADO POR:",null,"APROBADO POR:"]
[]
[]
["Lic.Cesar H.Tejeda",null,null,"Lic.Diovanny Manzanillo",null,"Ing.Angel Rafael Salazar R."]
["Subdirector Financiero",null,null,"Directora Financiera",null,"  Administrador General"]