Documentos de Académico
Documentos de Profesional
Documentos de Cultura
2010
VERTICAL
103,570
129,925
32,080
111,637
(6,364)
370,848
7%
17%
10%
11%
-12%
10%
40% 1,487,540
23%
786,142
9%
327,700
28%
994,501
1%
51,401
3,647,284
971,215
505,409
(13,841)
153,592
9,654
1,626,029
188%
180%
-4%
18%
23%
80%
41%
22%
9%
27%
1%
516,325
280,733
341,541
840,909
41,747
2,021,255
26%
14%
17%
42%
2%
3,374
40,802
(16,876)
6,085
7,145
142,759
523,607
9%
48%
-1%
0%
2%
0%
0%
2%
5%
1%
37,401
2%
84,154
36% 2,265,785
33% 2,099,133
6%
343,459
0%
285
21% 1,330,894
6,161,111
9,808,395
(14,344) -28%
21,452
34%
116,005
5%
1,094,200 109%
112,191
49%
0%
212,414
19%
1,541,918
33%
3,167,947
48%
1%
1%
37%
34%
6%
0%
22%
51,745
62,702
2,149,780
1,004,933
231,268
285
1,118,480
4,619,193
6,640,448
1%
1%
47%
22%
5%
0%
24%
81,836
2%
4,512,991
(125,818)
-3%
(70,308)
210,217
-96%
15%
73,030
1,443,809
(284,295)
353,932
-80%
32%
4,638,809
-134%
167%
357,325
1,089,877
19%
57%
397,580
131,843
86,394
45,017
450
46,118
15,437
1,819
835
139
13%
13%
2%
2%
45%
351,462
116,406
84,575
44,182
311
Bonos
Otros Pasivos
Total Pasivo Corriente
Pasivo No Corriente
Impuestos, Gravmenes y Tasas
Obligaciones Laborales
Pasivo Estimado Pensiones de
Jubilacin
Bonos
Diferidos Neto
Otros Pasivos
Total Pasivo No Corriente
TOTAL PASIVO
Inters minoritario
Patrimonio de los accionistas
Total pasivo y patrimonio de los
accionistas
Cuentas de orden deudoras y
acreedoras
74,650
35,526
2,428,208
77,565
54,556
33,734
1,660
311
28%
88%
66%
4%
74,650
12,138
291,045
52%
14%
23,388
2,137,163
49,291
540
(47,674)
(18)
-49%
-3%
96,965
558
16,636
150,000
12,884
58,986
288,337
2,716,545
13,678
7,591,779
(1,084)
(74,650)
(9,096)
(3,132)
(135,654)
155,391
4,161
354,055
-6%
-33%
-41%
-5%
-32%
6%
44%
5%
17,720
224,650
21,980
62,118
423,991
2,561,154
9,517
7,237,724
876
5%
0%
6,812
45%
19,323
45%
123,959
41%
336,130
15%
6,941 269%
2,824,876
64%
10,322,002
513,607
5%
9,808,395
3,167,947
48%
6,640,448
4,594,827
81,836
2%
4,512,991
(125,818)
-3%
4,638,809
(30,350) 100%
5,058
28%
212,171
11%
96,965
(17)
-3%
37%
26%
16%
1%
0%
273,897
61,850
50,841
42,522
-
14%
3%
3%
2%
0%
-14%
2%
30,350
18,330
1,924,992
2%
1%
23%
0%
575
0%
0%
4%
53%
5%
15%
16,844
224,650
15,168
42,795
300,032
2,225,024
2,576
4,412,848
6%
75%
5%
14%
2012
VARIACIO
N
2011
VARIACION
2010
1,236,773
97,858
17% 7,154,028
27% 356,051
1,334,631
18%
7,510,079
964,582
17%
5,646,083
370,049
20%
1,863,996
120,670
116,791
27,730
22% 548,367
17% 705,233
9% 291,932
265,191
104,858
17% 1,545,532
33% 318,464
INGRESOS OPERACIONALES
Ventas
Otros Ingresos Operacionales
1,314,613
70,350
9,705,414
524,259
10,229,67
3
COSTO DE VENTAS
7,559,872
949,207
UTILIDAD BRUTA
GASTOS OPERACIONALES DE ADMINISTRACION Y VENTAS
Salarios y Prestaciones Sociales
Otros Gastos Operacionales de Administracion y Ventas
Depreciaciones y Amortizaciones
TOTAL GASTOS OPERACIONALES DE ADMINISTRACION Y
VENTAS
UTILIDAD OPERACIONAL
INGRESOS Y GASTOS NO OPERACIONALES
Ingresos Financieros
Dividendos y Participaciones
Gastos Financieros
Otros ingresos y gastos no operacionales neto
2,669,801
435,756
878,621
932,455
364,558
209,584
110,431
44,896
2,175,634
494,167
364,911
70,845
226,390
533
139,972
20,146
61,853
(400)
(17,799)
12,593
66,805
560,972
66,659
137,504
1,384,963
8,390,80
16% 1
15% 453,909
8,844,71
16% 0
6,610,66
14% 5
2,234,04
20% 5
31% 669,037
13% 822,024
14% 319,662
1,810,72
20% 3
17% 423,322
38%
-43%
-11%
167%
45657
%
32%
164,537
933
157,771
7,553
81,333
460
32,858
(2,022)
146
423,468
31,807
136,665
98%
97%
26%
-21%
100%
48%
83,204
473
124,913
9,575
(31,661)
286,803
2,118
558,854
1,552
135,952
66,440
17,109
83,549
475,305
1,062
33,654
16,448
50,102
85,850
192
274% 566
32% 422,902
103%
2488%
150%
22%
22%
32,786
661
33,447
389,455
870
485
136,180
599% 81
47% 286,722
(15,994)
(16,231)
1,559
134,621
106
-33% 48,780
-96% 16,892
5% 31,888
53% 254,834
14% 765