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Estado de Resultados Halcon Negro 2012 - 2011-1
Estado de Resultados Halcon Negro 2012 - 2011-1
NIT. 900.000.001-6
2012
PART.%
2011
PART.%
VARIACION
4 INGRESOS
41 OPERACIONALES
4135COMERCIO Y PRESTACION DE SERVICIOS
TOTAL INGRESOS OPERACIONALES
TOTAL:
$ 447,730,446,665
$ 447,730,446,665
100.00%
100.00%
$ 282,353,215,901
$ 282,353,215,901
100.00%
100.00%
$ 165,377,230,765
$ 165,377,230,765
58.57%
58.57%
6 COSTOS DE VENTAS
61 COSTO DE VENTAS Y DE PRESTACIO
6135COMERCIO Y PRESTACION DE SERVICIOS
TOTAL:
COSTOS DE VENTAS
$ 293,979,811,280
$ 293,979,811,280
65.66%
65.66%
$ 191,520,186,345
$ 191,520,186,345
67.83%
67.83%
$ 102,459,624,935
$ 102,459,624,935
53.50%
53.50%
$ 153,750,635,385
34.34%
$ 90,833,029,555
32.17%
$ 62,917,605,830
69.27%
$ 7,141,387,259
$ 1,349,573,950
$ 1,255,124,000
$ 1,203,050,000
$ 1,536,674,327
$ 125,277,220
$ 611,122,727
$ 489,678,000
$ 464,049,555
$ 89,678,543
$ 688,130,912
$ 198,321,000
$ 15,152,067,493
1.60%
0.30%
0.28%
0.27%
0.34%
0.03%
0.14%
0.11%
0.10%
0.02%
0.15%
0.04%
3.38%
$ 4,132,678,173
$ 473,186,630
$ 864,000,000
$ 672,037,700
$ 849,448,730
$ 77,320,800
$ 299,046,993
$ 198,100,890
$ 280,394,457
$ 62,888,820
$ 635,702,311
$ 168,531,449
$ 8,713,336,953
1.46%
0.17%
0.31%
0.24%
0.30%
0.03%
0.11%
0.07%
0.10%
0.02%
0.23%
0.06%
3.09%
$ 3,008,709,086
$ 876,387,320
$ 391,124,000
$ 531,012,300
$ 687,225,597
$ 47,956,420
$ 312,075,734
$ 291,577,110
$ 183,655,098
$ 26,789,723
$ 52,428,601
$ 29,789,551
$ 6,438,730,540
72.80%
185.21%
45.27%
79.02%
80.90%
62.02%
104.36%
147.19%
65.50%
42.60%
8.25%
17.68%
73.90%
$ 5,226,814,713
$ 1,219,979,390
$ 1,548,509,350
$ 127,270,515
$ 1,225,613,900
$ 3,818,979,342
1.17%
0.27%
0.35%
0.03%
0.27%
0.85%
$ 3,152,159,381
$ 845,890,765
$ 1,101,199,641
$ 98,020,300
$ 572,506,590
$ 2,062,681,615
1.12%
0.30%
0.39%
0.03%
0.20%
0.73%
$ 2,074,655,332
$ 374,088,625
$ 447,309,709
$ 29,250,215
$ 653,107,310
$ 1,756,297,727
65.82%
44.22%
40.62%
29.84%
114.08%
85.15%
2012
PART.%
2011
PART.%
VARIACION
$ 960,161,040
$ 467,384,610
$ 363,017,781
$ 14,957,730,641
0.21%
0.10%
0.08%
3.34%
$ 367,331,758
$ 271,997,987
$ 266,321,440
$ 8,738,109,477
0.13%
0.10%
0.09%
3.09%
$ 592,829,282
$ 195,386,623
$ 96,696,341
$ 6,219,621,164
161.39%
71.83%
36.31%
71.18%
$ 30,109,798,134
6.72%
$ 17,451,446,430
6.18%
$ 12,658,351,704
72.53%
$ 123,640,837,251
27.62%
$ 73,381,583,125
25.99%
$ 50,259,254,126
68.49%
42 INGRESOS NO OPERACIONALES
4210FINANCIEROS
4220ARRENDAMIENTOS
4225COMISIONES
4295DIVERSOS
TOTAL:
TOTAL INGRESOS NO OPERACIONALES
$ 575,524,261
$ 648,585,633
$ 156,941,900
$ 92,611,735
$ 1,473,663,529
0.13%
0.14%
0.04%
0.02%
0.33%
$ 379,370,359
$ 424,420,321
$ 122,493,500
$ 67,774,647
$ 994,058,827
0.13%
0.15%
0.04%
0.02%
0.35%
$ 196,153,902
$ 224,165,312
$ 34,448,400
$ 24,837,088
$ 479,604,702
51.71%
52.82%
28.12%
36.65%
48.25%
53 GASTOS NO OPERACIONALES
5305FINANCIEROS
5315GASTOS EXTRAORDINARIOS
5395GASTOS DIVERSOS
TOTAL:
TOTAL GASTOS NO OPERACIONALES
$ 2,562,636,106
$ 11,850,115
$ 39,606,564
$ 2,614,092,785
0.57%
0.00%
0.01%
0.58%
$ 1,113,594,647
$ 10,806,198
$ 28,314,754
$ 1,152,715,599
0.39%
0.00%
0.01%
0.41%
$ 1,449,041,459
$ 1,043,917
$ 11,291,810
$ 1,461,377,186
130.12%
9.66%
39.88%
126.78%
$ 122,500,407,995
27.36%
$ 73,222,926,353
25.93%
$ 49,277,481,642
67.30%
$ 40,425,135,000
$ 40,425,135,000
9.03%
9.03%
$ 24,163,566,000
$ 24,163,566,000
8.56%
8.56%
$ 16,261,569,000
$ 16,261,569,000
67.30%
67.30%
$ 82,075,272,995
18.33%
$ 49,059,360,353
17.38%
$ 33,015,912,642
67.30%
$ 8,207,527,299
1.83%
$ 4,905,936,035
1.74%
$ 3,301,591,264
67.30%
UTILIDAD A DISTRIBUIR
$ 73,867,745,696
#REF!
16.50%
$ 44,153,424,318
15.64%
$ 29,714,321,378
67.30%
5245MANTENIMIENTO Y REPARACIONES
5255GASTOS DE VIAJE
5295DIVERSOS
TOTAL:
OPERACIONALES DE VENTAS
_______________________________
REPRESENTANTE LEGAL
___________________________________
CONTADOR
_________________________
REVISOR FISCAL