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{"sheet":"VHP","index":0,"n_rows":45,"n_cols":6,"rows_kept":45,"merged":[[0,0,0,5],[42,1,42,2],[43,1,43,2],[44,1,44,2]]}
["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ\nEstado de Variación en la Hacienda Pública\nDel 01 DE ENERO 2025 al 30 DE SEPTIEMBRE DE 2025\n(Cifras en Pesos)"]
["Concepto","Hacienda Pública / Patrimonio Contribuido","Hacienda Pública / Patrimonio Generado de Ejercicios Anteriores","Hacienda Pública / Patrimonio Generado del Ejercicio","Exceso o Insuficiencia en la Actualización de la Hacienda Pública / Patrimonio","Total"]
[]
["Hacienda Pública/Patrimonio Contribuido Neto de 2024",{"$f":"SUM(B5:B8)","v":{"v":-27263111.39,"d":"-27,263,111.39"}},{"$nulls":3},{"$f":"F5","v":{"v":-27263111.39,"d":"-27,263,111.39"}}]
["Aportaciones",{"v":-27263111.39,"d":"-27,263,111.39"},{"$nulls":3},{"$f":"B5+C5+D5+E5","v":{"v":-27263111.39,"d":"-27,263,111.39"}}]
["Donaciones de Capital",{"v":0,"d":"0.00"},{"$nulls":3},{"$f":"B6+C6+D6+E6","v":{"v":0,"d":"0.00"}}]
["Actualización de la Hacienda Pública/Patrimonio",{"v":0,"d":"0.00"},{"$nulls":3},{"$f":"B7+C7+D7+E7","v":{"v":0,"d":"0.00"}}]
[]
["Hacienda Pública/Patrimonio Generado Neto de 2024",null,{"$f":"SUM(C11:C14)","v":{"v":62946096.27079999,"d":"62,946,096.27"}},{"$f":"D10","v":{"v":1586811.03,"d":"1,586,811.03"}},null,{"$f":"F11","v":{"v":62946096.27079999,"d":"62,946,096.27"}}]
["Resultados del Ejercicio (Ahorro/Desahorro)",null,null,{"v":1586811.03,"d":"1,586,811.03"},null,{"v":0,"d":"0.00"}]
["Resultados de Ejercicios Anteriores",null,{"v":62946096.27079999,"d":"62,946,096.27"},null,null,{"$f":"B11+C11+D11+E11","v":{"v":62946096.27079999,"d":"62,946,096.27"}}]
["Revalúos",null,{"v":0,"d":"0.00"},null,null,{"$f":"B12+C12+D12+E12","v":{"v":0,"d":"0.00"}}]
["Reservas",null,{"v":0,"d":"0.00"},null,null,{"$f":"B13+C13+D13+E13","v":{"v":0,"d":"0.00"}}]
["Rectificaciones de Resultados de Ejercicios Anteriores",null,{"v":0,"d":"0.00"},null,null,{"$f":"B14+C14+D14+E14","v":{"v":0,"d":"0.00"}}]
[]
["Exceso o Insuficiencia en la Actualización de la Hacienda Pública/Patrimonio Neto de 2024",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Resultado por Posición Monetaria",{"$nulls":3},{"v":0,"d":"0.00"},{"$f":"B17+C17+D17+E17","v":{"v":0,"d":"0.00"}}]
["Resultado por Tenencia de Activos no Monetarios",{"$nulls":3},{"v":0,"d":"0.00"},{"$f":"B18+C18+D18+E18","v":{"v":0,"d":"0.00"}}]
[]
["Hacienda Pública/Patrimonio Neto Final de 2024",{"$f":"SUM(B5:B7)","v":{"v":-27263111.39,"d":"-27,263,111.39"}},{"$f":"C9","v":{"v":62946096.27079999,"d":"62,946,096.27"}},{"$f":"D9","v":{"v":1586811.03,"d":"1,586,811.03"}},{"v":0,"d":"0.00"},{"$f":"B20+C20+D20+E20","v":{"v":37269795.91079999,"d":"37,269,795.91"}}]
[]
["Cambios en la Hacienda Pública/Patrimonio Contribuido Neto de 2025",{"v":0,"d":"0.00"},{"$nulls":3},{"$f":"SUM(B22)","v":{"v":0,"d":"0.00"}}]
["Aportaciones",0,{"$nulls":3},{"$f":"SUM(B23)","v":{"v":0,"d":"0.00"}}]
["Donaciones de Capital",0,{"$nulls":3},{"$f":"SUM(B24)","v":{"v":0,"d":"0.00"}}]
["Actualización de la Hacienda Pública/Patrimonio",0,{"$nulls":3},{"$f":"SUM(B25)","v":{"v":0,"d":"0.00"}}]
[]
["Variaciones de la Hacienda Pública/Patrimonio Generado Neto de 2025",null,{"$f":"SUM(C29)","v":{"v":-447446.62,"d":"-447,446.62"}},{"$f":"SUM(D28:D32)","v":{"v":7554070.093999998,"d":"7,554,070.09"}},null,{"$f":"C27+D27","v":{"v":7106623.473999998,"d":"7,106,623.47"}}]
["Resultados del Ejercicio (Ahorro/Desahorro)",null,null,{"v":9140881.123999998,"d":"9,140,881.12"},null,{"v":9140881.123999998,"d":"9,140,881.12"}]
["Resultados de Ejercicios Anteriores",null,{"v":-447446.62,"d":"-447,446.62"},{"v":-1586811.03,"d":"-1,586,811.03"},null,{"$f":"C29+D29","v":{"v":-2034257.65,"d":"-2,034,257.65"}}]
["Revalúos",null,null,0,null,{"$f":"D30","v":{"v":0,"d":"0.00"}}]
["Reservas",null,null,0,null,{"$f":"D31","v":{"v":0,"d":"0.00"}}]
["Rectificaciones de Resultados de Ejercicios Anteriores",null,null,0,null,{"$f":"D32","v":{"v":0,"d":"0.00"}}]
[]
["Cambios en el Exceso o Insuficiencia en la Actualización de la Hacienda Pública/Patrimonio Neto de 2025",{"$nulls":3},{"$f":"SUM(E35:E36)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["Resultado por Posición Monetaria",{"$nulls":3},{"v":0,"d":"0.00"},{"$f":"B35+C35+D35+E35","v":{"v":0,"d":"0.00"}}]
["Resultado por Tenencia de Activos no Monetarios",{"$nulls":3},{"v":0,"d":"0.00"},{"$f":"B36+C36+D36+E36","v":{"v":0,"d":"0.00"}}]
[]
["Hacienda Pública/Patrimonio Neto Final de 2025",{"$f":"B20+B22","v":{"v":-27263111.39,"d":"-27,263,111.39"}},{"$f":"C20+C27","v":{"v":62498649.65079999,"d":"62,498,649.65"}},{"$f":"D27+D20","v":{"v":9140881.123999998,"d":"9,140,881.12"}},{"$f":"E34+E20","v":{"v":0,"d":"0.00"}},{"$f":"B38+C38+D38+E38","v":{"v":44376419.38479999,"d":"44,376,419.38"}}]
[]
["Bajo protesta de decir verdad declaramos que los Estados Financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor.",{"$nulls":4},{"$f":"F38-[1]ESF!$E$46","v":{"v":0,"d":"0.00"}}]
[]
[]
["____________________________________________","_________________________________________"]
["ING.JOSE ROBERTO REGALADO ARREOLA","C.P. JOSÉ JESÚS RIVERA MORALES "]
["DIRECTOR GENERAL DE LA JAPASP","ENCARAGADO DE CONTABILIDAD DE LA JAPASP"]