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PRAC
BIMBO
BALANCES GENRALES CONSOLIDADOS
AL 31 DE DICIEMBRE DE 2011 Y 2010
EN MILLONES DE PESOS
ACTIVO
ACTIVO CIRCULANTE
EFECTIVO Y EQUIVALENTES DE EFECTIVO
CEUNTAS Y DOCUMENTOS POR COBRAR, NETO
INVENTARIOS, NETO
PAGOS ANTICIPADOS
INSTRUMENTOS FINANCIEROS DERIVADOS
DEPSITOS EN CUENTAS DE GARANTA DE INSTRUMENTOS FINANCIEROS DERIVADOS
ACTIVOS DISPONIBLES PARA VENTA
TOTAL DE ACTIVO CIRCULANTE
CUENTAS POR COBRAR A LARGO PLAZO A OPERADORES INDEPENDIENTES
INMUEBLES, MAQUINARIA Y EQUIPO,NETO
INVERSIONES EN ACCIONES DE COMPAAS ASOCIADAS Y OTRAS INVERSIONES PERMANENTES
PARTICIPACIN CONTROLADORA
PARTICIPACIN NO CONTROLADORA
TOTAL DEL CAPITAL CONTABLE
TOTAL PASIVOS MS CAPITAL
PRACTICA NO. 2
ADOS
010
2011
2010
3,966.00
2.80 $
3,325.00
17,298.00
12.23 $
13,118.00
4,980.00
3.52 $
3,132.00
766.00
0.54 $
457.00
18.00
0.01 $
145.00
470.00
0.33 $
35.00
703.00
0.50
28,201.00
19.93 $
20,212.00
1,589.00
1.12 $
2,140.00
43,639.00
30.84 $
32,028.00
1,803.00
1.27 $
1,553.00
417.00
0.29 $
393.00
4,340.00
3.07 $
1,539.00
$
$
$
26,577.00
31,070.00
3,849.00
18.78 $
21.96 $
2.72 $
19,435.00
20,269.00
1,500.00
141,485.00
100.00 $
99,069.00
4,042.00
2.86 $
1,624.00
9,090.00
6.42 $
5,954.00
11,073.00
7.83 $
6,302.00
904.00
0.64 $
802.00
719.00
0.51 $
624.00
756.00
0.53 $
709.00
222.00
0.16
26,806.00
18.95 $
16,015.00
42,161.00
29.80 $
31,586.00
1,961.00
1.39 $
231.00
15,655.00
11.06 $
4,621.00
182.00
0.13 $
249.00
997.00
0.70 $
662.00
3,298.00
2.33 $
1,208.00
91,060.00
64.36 $
54,572.00
8,006.00
5.66 $
8,006.00
754.00
0.53 $
759.00
40,187.00
28.40 $
35,505.00
228.00
0.16 $
541.00
354.00
0.25 $
19.00
48,365.00
34.18 $
43,710.00
2,060.00
1.46 $
827.00
50,425.00
35.64 $
44,537.00
141,485.00
100.00 $
99,109.00
ACTIVO
2011
ACTIVO CIRCULANTE
2010
3,966.00
$ 3,325.00
17,298.00
$13,118.00
INVENTARIOS, NETO
4,980.00
$ 3,132.00
PAGOS ANTICIPADOS
766.00
457.00
18.00
145.00
470.00
35.00
703.00
$ 28,201.00
###
1,589.00
$ 2,140.00
43,639.00
$32,028.00
1,803.00
$ 1,553.00
417.00
4,340.00
$ 1,539.00
26,577.00
$19,435.00
CRDITO MERCANTIL
31,070.00
$20,269.00
3,849.00
$ 1,500.00
393.00
###
4,042.00
$ 1,624.00
9,090.00
$ 5,954.00
11,073.00
$ 6,302.00
904.00
802.00
719.00
624.00
756.00
709.00
222.00
$ 26,806.00
###
42,161.00
1,961.00
15,655.00
182.00
249.00
997.00
662.00
$
3,298.00
$ 91,060.00
$31,586.00
$
231.00
$ 4,621.00
$ 1,208.00
###
CAPITAL CONTABLE
CAPITAL SOCIAL
8,006.00
###
754.00
UTILIDADES RETENIDAS
40,187.00
228.00
541.00
354.00
19.00
759.00
$35,505.00
PARTICIPACIN CONTROLADORA
$ 48,365.00
PARTICIPACIN NO CONTROLADORA
$ 50,425.00
###
$141,485.00
###
2,060.00
###
$
827.00
TICA NO. 2
INCREMENTO/DECREMENT
O
VARIACION
$641.00
$4,180.00
$1,848.00
$309.00
-$127.00
119.278195
1927.82%
131.864614
3186.46%
159.003831
5900.38%
167.61488
6761.49%
12.4137931
-8758.62%
$435.00
$703.00
$7,989.00
1342.85714
124285.71%
139.526024
3952.60%
-$551.00
$11,611.00
$250.00
$24.00
$2,801.00
$7,142.00
$10,801.00
$2,349.00
$42,416.00
74.2523364
-2574.77%
136.252654
3625.27%
116.097875
1609.79%
106.10687
610.69%
282.0013
18200.13%
136.748135
3674.81%
153.288273
5328.83%
256.6
15660.00%
142.814604
4281.46%
$2,418.00
$3,136.00
$4,771.00
$102.00
$95.00
$47.00
$222.00
248.891626
14889.16%
152.670474
5267.05%
175.706125
7570.61%
112.718204
1271.82%
115.224359
1522.44%
106.629055
662.91%
$10,791.00
167.380581
6738.06%
$10,575.00
$1,730.00
$11,034.00
-$67.00
$335.00
$2,090.00
$36,488.00
133.480023
3348.00%
848.917749
74891.77%
338.779485
23877.95%
73.0923695
-2690.76%
150.60423
5060.42%
273.013245
166.862127
17301.32%
6686.21%
100
-$5.00
$4,682.00
-$313.00
$335.00
$4,655.00
$1,233.00
$5,888.00
99.3412385
-65.88%
113.186875
1318.69%
42.1441774
-5785.58%
1863.15789
176315.79%
110.649737
1064.97%
249.093108
14909.31%
113.220468
1322.05%
$42,376.00
142.756965
4275.70%