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["CONGRESO DEL ESTADO DE MICHOACÁN"]
["ESTADO ANALITICO DEL ACTIVO"]
["DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2025"]
["(Cifras en Pesos)"]
[]
[null,"CONCEPTO","SALDO INICIAL","CARGOS DEL PERIODO","ABONOS DEL PERIODO","SALDO FINAL","VARIACION EN EL PERIODO"]
[]
[null,"ACTIVO",{"v":61628782.13,"d":"61,628,782.13"},{"v":4217926389.21,"d":"4,217,926,389.21"},{"v":4214963323.52,"d":"4,214,963,323.52"},{"v":64591847.82,"d":"64,591,847.82"},{"v":2963065.69,"d":"2,963,065.69"}]
[]
[null,"   ACTIVO CIRCULANTE.",{"v":32013584.01,"d":"32,013,584.01"},{"v":4216715763.2,"d":"4,216,715,763.20"},{"v":4210902843.36,"d":"4,210,902,843.36"},{"v":37826503.85,"d":"37,826,503.85"},{"v":5812919.84,"d":"5,812,919.84"}]
[]
[null,"   EFECTIVO Y EQUIVALENTES",{"v":13020966.96,"d":"13,020,966.96"},{"v":2779281166.5,"d":"2,779,281,166.50"},{"v":2781696254.8,"d":"2,781,696,254.80"},{"v":10605878.66,"d":"10,605,878.66"},{"v":-2415088.3,"d":"-2,415,088.30"}]
[null,"   DERECHOS A RECIBIR EFECTIVO O EQUIVALENTES.",{"v":18975617.05,"d":"18,975,617.05"},{"v":1437001052.7,"d":"1,437,001,052.70"},{"v":1428773044.56,"d":"1,428,773,044.56"},{"v":27203625.19,"d":"27,203,625.19"},{"v":8228008.14,"d":"8,228,008.14"}]
[null,"   DERECHOS A RECIBIR BIENES O SERVICIOS.",{"v":0,"d":"0.00"},{"v":146584,"d":"146,584.00"},{"v":146584,"d":"146,584.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"   INVENTARIOS.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"   ALMACENES.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"   ESTIMACIÓN POR PÉRDIDA O DETERIORO DE ACTIVOS CIRCULANTES",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"   OTROS ACTIVOS CIRCULANTES.",{"v":17000,"d":"17,000.00"},{"v":286960,"d":"286,960.00"},{"v":286960,"d":"286,960.00"},{"v":17000,"d":"17,000.00"},{"v":0,"d":"0.00"}]
[]
[null,"   ACTIVO NO CIRCULANTE.",{"v":29615198.12,"d":"29,615,198.12"},{"v":1210626.01,"d":"1,210,626.01"},{"v":4060480.16,"d":"4,060,480.16"},{"v":26765343.97,"d":"26,765,343.97"},{"v":-2849854.15,"d":"-2,849,854.15"}]
[]
[null,"   INVERSIONES FINANCIERAS A LARGO PLAZO.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"   DERECHOS A RECIBIR EFECTIVO O EQUIVALENTES A LARGO PLAZO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"   BIENES INMUEBLES, INFRAESTRUCTURA Y CONSTRUCCIONES EN PROCESO.",{"v":19217793,"d":"19,217,793.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19217793,"d":"19,217,793.00"},{"v":0,"d":"0.00"}]
[null,"   BIENES MUEBLES.",{"v":10793748.95,"d":"10,793,748.95"},{"v":1207821.92,"d":"1,207,821.92"},{"v":23809.96,"d":"23,809.96"},{"v":11977760.91,"d":"11,977,760.91"},{"v":1184011.96,"d":"1,184,011.96"}]
[null,"   ACTIVOS INTANGIBLES.",{"v":5606488.68,"d":"5,606,488.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5606488.68,"d":"5,606,488.68"},{"v":0,"d":"0.00"}]
[null,"   DEPRECIACIÓN, DETERIORO Y AMORTIZACIÓN ACUMULADA DE BIENES.",{"v":-6002832.51,"d":"-6,002,832.51"},{"v":2804.09,"d":"2,804.09"},{"v":4036670.2,"d":"4,036,670.20"},{"v":-10036698.62,"d":"-10,036,698.62"},{"v":-4033866.11,"d":"-4,033,866.11"}]
[null,"   ACTIVOS DIFERIDOS.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"   ESTIMACIÓN POR PÉRDIDA O DETERIORO DE ACTIVOS NO CIRCULANTES.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"   OTROS ACTIVOS NO CIRCULANTES.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["\"Bajo protesta de decir verdad declaramos que los Estados Financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor.\""]
[]
[]
[" ___________________________________________________   ___________________________________________________   ___________________________________________________   ___________________________________________________"]
["              ALEJANDRO ESTRADA SALINAS                            MGPP. BRENDA ALIPIO MENDOZA                           L.C. TERESA LOPEZ VALDIVIA"]
["       SECRETARIO DE ADMINISTRACIÓN Y FINANZAS                    DIRECTORA GENERAL DE FINANZAS                     JEFA DEL DEPARTAMENTO DE CONTABILIDAD"]