{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["ESF - Situación Financiera"],"not_rendered":{"images":1,"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"ESF - Situación Financiera","index":0,"n_rows":51,"n_cols":6,"rows_kept":51,"merged":[[6,0,6,5],[7,0,7,6],[8,0,8,5],[9,0,9,5],[10,0,10,5]]}
[]
[]
[]
[]
[]
[]
["Museo Nacional de Historia Natural "]
["Prof. Eugenio de Jesús Marcano "]
["Estado de Situación Financiera"]
["Al 31 de diciembre de 2021 y 2020"]
["(Valores en RD$)"]
[]
[{"$nulls":3},2021,null,2020]
["Activos"]
["Activos corrientes"]
[null,"Efectivo y equivalentes de efectivo (Nota 7)",null,{"v":11064819,"d":"11,064,819"},null,{"v":9380560,"d":"9,380,560"}]
[null,"Inventarios (Nota8)",null,{"v":1091022,"d":"1,091,022"},null,{"v":947178,"d":"947,178"}]
["Total activos corrientes",null,null,{"$f":"SUM(D16:D17)","v":{"v":12155841,"d":"12,155,841"}},null,{"$f":"SUM(F16:F17)","v":{"v":10327738,"d":"10,327,738"}}]
[]
["Activos no corrientes"]
[null,"Propiedad, planta y equipo neto (Nota 9)",null,{"v":140403080,"d":"140,403,080"},null,{"v":144750084,"d":"144,750,084"}]
[null,"Activos intangibles ( Nota 10)",null,{"v":52920,"d":"52,920"},null,{"v":1492990,"d":"1,492,990"}]
["Total activos no corrientes",null,null,{"$f":"SUBTOTAL(9,D21:D22)","v":{"v":140456000,"d":"140,456,000"}},null,{"$f":"SUBTOTAL(9,F21:F22)","v":{"v":146243074,"d":"146,243,074"}}]
[]
["Total activos",null,null,{"$f":"SUM(D23,D18)","v":{"v":152611841,"d":"152,611,841"}},null,{"$f":"+F18+F23","v":{"v":156570812,"d":"156,570,812"}}]
[null," "]
["Pasivos"]
["Pasivos corrientes"]
[null,"Cuentas por pagar a corto plazo (Nota 11)",null,0,null,{"v":1592986,"d":"1,592,986"}]
["Total pasivos corrientes",null,null,{"$f":"SUBTOTAL(9,D29:D29)","v":0},null,{"$f":"SUBTOTAL(9,F29:F29)","v":{"v":1592986,"d":"1,592,986"}}]
[]
["Total pasivos ",null,null,{"$f":"+D30","v":0},null,{"$f":"+F30","v":{"v":1592986,"d":"1,592,986"}}]
[]
["Activos Netos/Patrimonio (Nota 12)"]
[null,"Capital ",null,{"$f":"146427553","v":{"v":146427553,"d":"146,427,553"}},null,{"v":146427553,"d":"146,427,553"}]
[null,"Resultados positivos (ahorro) / negativo (desahorro)",null,{"v":-2365985,"d":"(2,365,985)"},null,{"v":2023609,"d":"2,023,609"}]
[null,"Resultado acumulado",null,{"v":8550273,"d":"8,550,273"},null,{"v":6526664,"d":"6,526,664"}]
["Total activos netos/patrimonio",null,null,{"$f":"SUBTOTAL(9,D35:D37)","v":{"v":152611841,"d":"152,611,841"}},null,{"$f":"SUBTOTAL(9,F35:F37)","v":{"v":154977826,"d":"154,977,826"}}]
[]
["Total activos netos / pasivos y patrimonio",null,null,{"$f":"+D32+D38","v":{"v":152611841,"d":"152,611,841"}},null,{"$f":"+F32+F38","v":{"v":156570812,"d":"156,570,812"}}]
[]
[]
["Contadora                                         Enc. División de Contabilidad           Directora General"]
["Licda. Josefina Mueses Paredes          Licda. Nidia Cid Polanco            Licda. Celeste Mir "]
[]
[]
[]
[]
[]
[]
[{"$nulls":3},{"$f":"+D40-D25","v":0}]