BalanceGeneral(expresadoenmilesdenuevossoles):

A.V
Cuenta
Efectivoyequivalentesdeefectivo
CuentasporcobrarComerciales(neto)
OtrasCuentasporCobraraPartesRelacionadas(neto)
ActivosBiologicos
Existencias(neto)
GastosContratadosporAnticipado
TotalActivoCorriente
ActivoNoCorriente
InversionesFinancieras
CuentasporCobrarlargoplazo
Inmuebles,MaquinariayEquipo(neto)
ActivosIntangibles(neto)
ActivosBiologicos
TotalActivoNoCorriente
TOTALACTIVO
PasivoyPatrimonio
PasivoCorriente
ObligacionesFinancieras
CuentasporPagarComerciales
OtrasCuentasporPagaraPartesRelacionadas(neto)
ImpuestoalaRentayParticipacionesCorrientes
OtrasCuentasporPagar
TotalPasivoCorriente
PasivoNoCorriente
ObligacionesFinancieras
CuentasporPagarComerciales
PasivoporImpuestoalaRentayParticipacionesDiferidos
TotalPasivoNoCorriente
TotalPasivo
PatrimonioNeto
Capital
Resultadosnorealizados
ReservasLegales
OtrasReservas
ResultadosAcumulados
TotalPatrimonioNeto
TOTALPASIVOYPATRIMONIONETO

2010
8,872.00
18,077.00
5,497.00
22,855.00
10,952.00
1,593.00
67,846.00

A.V

1.9233%
3.9187%
1.1916%
4.9545%
2.3742%
0.3453%
14.7076%

2009
2,040.00
9,928.00
7,466.00
23,703.00
11,631.00
935.00
55,703.00

0.00
254.00
370,197.00
592.00
22,409.00
393,452.00
461,298.00

0.0000%
0.0551%
80.2512%
0.1283%
4.8578%
85.2924%
100.0000%

23,282.00
7,962.00
0.00
3,113.00
10,294.00
44,651.00

0.4553%
2.2158%
1.6663%
5.2901%
2.5959%
0.2087%
12.4320%

2,365.00
90.00
374,496.00
878.00
14,529.00
392,358.00
448,061.00

0.5278%
0.0201%
83.5815%
0.1960%
3.2426%
87.5680%
100.0000%

5.0471%
1.7260%
0.0000%
0.6748%
2.2315%
9.6794%

23,770.00
12,667.00
1,602.00
2,633.00
8,193.00
48,865.00

103,008.00
766.00
4,938.00
108,712.00
153,363.00

22.3300%
0.1661%
1.0705%
23.5665%
33.2460%

101,723.00
766.00
3,087.00
105,576.00
154,441.00

191,604.00
9,861.00
27,255.00
7,882.00
71,333.00
307,935.00
461,298.00

41.5358%
2.1377%
5.9083%
1.7087%
15.4635%
66.7540%
100.0000%

191,604.00
6,950.00
24,311.00
7,882.00
62,873.00
293,620.00
448,061.00

4.3611%
2.3128%
0.5282%
3.9103%
3.2856%
0.1108%
14.5089%

20102009
334.90%
82.08%
26.37%
3.58%
5.84%
70.37%
21.80%

A.HORIZONTAL
20092008
89.56%
52.06%
97.93%
22.62%
0.01%
176.63%
8.89%

20082007
18.77%
25.15%
89.36%
31.08%
6.15%
19.14%
11.72%

1,369.00
730.00
304,013.00
1,448.00
14,875.00
322,435.00
377,156.00

0.3630%
0.1936%
80.6067%
0.3839%
3.9440%
85.4911%
100.0000%

100.00%
182.22%
1.15%
32.57%
54.24%
0.28%
2.95%

756.88%
26.23%
6.76%
28.91%
3.61%
7.08%
4.79%

79.84%
83.29%
15.38%
14.71%
5.73%
13.64%
13.37%

4.1891%
2.0413%
0.1792%
1.8287%
1.3916%
9.6299%

19,287.00
8,184.00
1,457.00
1,757.00
14,922.00
45,607.00

5.1138%
2.1699%
0.3863%
0.4659%
3.9565%
12.0923%

2.05%
37.14%
100.00%
18.23%
25.64%
8.62%

32.71%
45.13%
109.14%
66.33%
37.70%
18.68%

7.13%
6.65%
47.43%
345.02%
60.13%
9.72%

17.8978%
0.0000%
0.6806%
18.5784%
28.2083%

52,523.00
0.00
3,387.00
55,910.00
101,517.00

13.9261%
0.0000%
0.8980%
14.8241%
26.9164%

1.26%
0.00%
59.96%
2.97%
0.70%

32.93%
100.00%
6.08%
32.91%
28.05%

45.70%
0.00%
14.08%
42.08%
18.81%

50.8023%
2.2182%
4.7771%
2.0899%
13.1961%
73.0836%
100.0000%

41.88%
12.11%
0.00%
13.46%
4.88%
2.95%

24.71%
5.95%
0.00%
20.37%
4.34%
4.79%

33.39%
27.35%
0.00%
58.64%
11.36%
13.37%

A.V
2008
19,535.00
6,529.00
3,772.00
19,331.00
11,630.00
338.00
61,135.00

A.V

4.5689%
1.5270%
0.8822%
4.5212%
2.7200%
0.0791%
14.2984%

2007
16,448.00
8,723.00
1,992.00
14,748.00
12,392.00
418.00
54,721.00

276.00
122.00
350,775.00
1,235.00
14,023.00
366,431.00
427,566.00

0.0646%
0.0285%
82.0400%
0.2888%
3.2797%
85.7016%
100.0000%

5.3051%
2.8271%
0.3575%
0.5876%
1.8285%
10.9059%

17,911.00
8,728.00
766.00
7,819.00
5,950.00
41,174.00

22.7029%
0.1710%
0.6890%
23.5629%
34.4687%

76,525.00
0.00
2,910.00
79,435.00
120,609.00

42.7629%
1.5511%
5.4258%
1.7591%
14.0322%
65.5313%
100.0000%

191,604.00
5,573.00
22,945.00
7,882.00
78,953.00
306,957.00
427,566.00

44.8127%
1.3034%
5.3664%
1.8435%
18.4657%
71.7917%
100.0000%

191,604.00
8,366.00
18,017.00
7,882.00
49,770.00
275,639.00
377,156.00

EstadodeGananciasyPrdidas(expresadoenmilesdenuevossoles):
Cuenta
IngresosOperacionales
VentasNetas(ingresosoperacionales)
TotaldeIngresosBrutos
CostodeVentas(Operacionales)
TotalCostosOperacionales
UtilidadBruta
GastosdeVentas
GastosdeAdministracin
OtrosIngresos
OtrosGastos
UtilidadOperativa
IngresosFinancieros
GastosFinancieros
ResultadoantesdeParticipacionesydelImpuestoalaRenta
Participacindelostrabajadores
ImpuestoalaRenta
Utilidad(Prdida)NetadeActividadesContnuas
Utilidad(Perdida)NetadelEjercicio

2010
184,411.00
184,411.00
133,151.00
133,151.00
51,260.00
384.00
12,245.00
1,786.00
1,139.00
39,278.00
21,434.00
21,420.00
39,292.00
4,191.00
5,658.00
29,443.00
29,443.00

AV
100.0000%
72.2034%

0.2082%
6.6401%
0.9685%
0.6176%
11.6230%
11.6154%
2.2726%
3.0681%
15.9660%
15.9660%

2009
153,757.00
153,757.00
109,369.00
109,369.00
44,388.00
437.00
10,435.00
1,851.00
1,138.00
34,229.00
21,322.00
35,852.00
19,699.00
2,410.00
3,252.00
14,037.00
14,037.00

AV
100.0000%
71.1311%

0.2842%
6.7867%
1.2038%
0.7401%
13.8673%
23.3173%
1.5674%
2.1150%
9.1293%
9.1293%

2008
177,558.00
177,558.00
109,438.00
109,438.00
68,120.00
371.00
10,506.00
13,072.00
4,745.00
65,570.00
9,095.00
9,222.00
65,443.00
6,675.00
9,011.00
49,757.00
49,757.00

AV
100.0000%
61.6351%

0.2089%
5.9169%
7.3621%
2.6724%
5.1223%
5.1938%
3.7593%
5.0750%
28.0230%
28.0230%

2007
192,149.00
192,149.00
107,520.00
107,520.00
84,629.00
429.00
10,253.00
3,461.00
1,896.00
75,512.00
9,761.00
12,728.00
72,545.00
7,260.00
9,802.00
55,483.00
55,483.00

AV

20102009

A.HORIZONTAL
20092008

20082007

100.0000%

19.94%

13.40%

7.59%

55.9566%

21.74%

0.06%

1.78%

15.48%
12.13%
17.35%
3.51%
0.09%
14.75%
0.53%
40.25%
99.46%
73.90%
73.99%
109.75%
109.75%

34.84%
17.79%
0.68%
85.84%
76.02%
47.80%
134.44%
288.77%
69.90%
63.90%
63.91%
71.79%
71.79%

19.51%
13.52%
2.47%
277.69%
150.26%
13.17%
6.82%
27.55%
9.79%
8.06%
8.07%
10.32%
10.32%

0.2233%
5.3360%
1.8012%
0.9867%
5.0799%
6.6240%
3.7783%
5.1012%
28.8750%
28.8750%