{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Hoja1"],"read":"whole","date_system":"1900"}

{"sheet":"Hoja1","index":0,"n_rows":58,"n_cols":9,"rows_kept":58,"merged":[[5,2,5,9],[6,2,6,9],[7,2,7,9],[8,2,8,9],[9,2,9,9],[52,2,52,7]]}
[]
[]
[]
[]
[]
[null,null,"Servicio Nacional de Salud"]
[null,null,"Hospital Provincial Ricardo Limardo"]
[null,null,"Balance General"]
[null,null,"Al 31 de Marzo del 2023"]
[null,null,"(Valores en RD$)"]
[]
[{"$nulls":7},2016]
[null,null,"Activos"]
[null,null,"Activos corrientes"]
[{"$nulls":3},"Efectivo y equivalentes de efectivo",null,{"v":9045538.46400003,"d":"9,045,538.46"}]
[{"$nulls":3},"Cuentas por Cobrar",null,{"v":14608685.509999998,"d":"14,608,685.51"}]
[{"$nulls":3},"Inventarios de Consumo",null,{"v":4048959.95,"d":"4,048,959.95"}]
[null,null,"Total activos corrientes",null,null,{"v":27703183.92400003,"d":"27,703,183.92"},null,0]
[]
[null,null,"Activos no corrientes"]
[{"$nulls":3},"Bienes de Uso (Activos Fijos)",null,0]
[{"$nulls":3},"Activos Intangibles",null,0]
[{"$nulls":3},"Depreciacion Acumulada Activos Fijos",null,{"v":0,"d":"0.00"}]
[null,null,"Total activos no corrientes",null,null,0,null,0]
[]
[null,null,"Total activos",null,null,{"v":27703183.92400003,"d":"27,703,183.92"},null,0]
[{"$nulls":3}," "]
[null,null,"Pasivos"]
[null,null,"Pasivos corrientes"]
[{"$nulls":3},"Cuentas por pagar a corto plazo",null,{"v":9622347.75,"d":"9,622,347.75"}]
[{"$nulls":3},"Beneficios a empleados a corto plazo ",null,{"v":3473239.3140000002,"d":"3,473,239.31"}]
[null,null,"Total pasivos corrientes",null,null,{"v":13095587.064,"d":"13,095,587.06"},null,0]
[]
[null,null,"Pasivos no corrientes",null,null,0]
[{"$nulls":3},"Pasivos No Corrientes"]
[null,null,"Total pasivos no corrientes",null,null,0]
[]
[null,null,"Total pasivos ",null,null,{"v":13095587.064,"d":"13,095,587.06"},null,0]
[]
[null,null,"Patrimonio"]
[{"$nulls":3},"Patrimonio Institucional",null,{"v":19927078.780000027,"d":"19,927,079"}]
[{"$nulls":3},"Reservas"]
[{"$nulls":3},"Resultados positivos (ahorro) / negativo (desahorro)",null,{"v":-5319481.919999998,"d":"-5,319,482"}]
[{"$nulls":3},"Resultados acumulados "]
[{"$nulls":3},"Intereses minoritarios"]
[null,null,"Total activos netos/patrimonio",null,null,{"v":14607596.86000003,"d":"14,607,597"}]
[]
[null,null,"Total pasivos y patrimonio",null,null,{"v":27703183.92400003,"d":"27,703,183.92"},null,0,0]
[]
[]
[]
[{"$nulls":3},"Preparado por: Lic. Miriam Melendez          Revisado por: Lic. Fabio Martinez"]
[null,null,"                                Enc. Contabilidad.                                     Administrador Financiero."]
[{"$nulls":3},"                         H.P. R. L.                                                H.P.R.L."]
[]
[{"$nulls":3},"                                          Aprobado por: Dr. Carlos Reyes"]
[{"$nulls":3},"                                                                   Directora General."]
[{"$nulls":3},"                                                                    H.P. R. L. "]