Documentos de Académico
Documentos de Profesional
Documentos de Cultura
2010
2011
2012
2013
Activos
Activos Corrientes
CUENTA
2009
2010
2011
2012
2013
1,550
119
3,089
962
2,020
1%
0%
1%
0%
1%
0%
0%
0%
0%
0%
45,199
43,221
51,671
53,067
50,523
27%
21%
21%
20%
18%
1,744
1,703
48,648
50,977 47,564
1%
1%
20%
20%
17%
2,885
1,744
2,437
0%
0%
1%
1%
1%
34,499
41,415
21%
20%
Anticipos
138
346
522
0%
0%
0%
0%
0%
Inventarios
45,725
54,028
66,674
0%
0%
18%
21%
24%
Activos Biolgicos
3,878
6,232
2%
3%
0%
0%
0%
678
0%
0%
0%
0%
0%
86,870
92,690
4,184
2,944
1,754
104,669
111,001
121,649
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Total Activos Corrientes Distintos de los Activos o Grupos de Activos para su Disposicin
Clasificados como Mantenidos para la Venta o para Distribuir a los Propietarios
ANALISIS VERTICAL
0%
0%
0%
86,870
92,690
104,669
111,001
121,649
Activos No Corrientes
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
2,141
2,716
1,894
0%
0%
1%
1%
1%
1,914
2,550
1,856
0%
0%
1%
1%
1%
227
166
38
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Activos Biolgicos
0%
0%
0%
0%
Propiedades de Inversin
0%
0%
0%
0%
0%
78,571
114,756
133,075
138,881
144,578
47%
55%
54%
53%
52%
1,448
1,003
8,424
7,996
8,269
1%
0%
3%
3%
3%
0%
0%
0%
0%
0%
Plusvala
0%
0%
0%
0%
0%
796
0%
0%
0%
0%
0%
80,023
115,763
143,645
149,593
155,537
TOTAL DE ACTIVOS
166,893
208,453
248,314
260,594
277,186
100%
100%
100%
100%
100%
Pasivos y Patrimonio
0%
0%
0%
0%
0%
Pasivos Corrientes
0%
0%
0%
0%
21,155
24,151
28,973
27,211
14,737
13%
12%
12%
10%
5%
30,546
40,035
50,677
57,069
64,786
18%
19%
20%
22%
23%
4,621
4,480
47,317
53,331
61,256
3%
2%
19%
20%
22%
95
125
20%
2757%
3%
5%
-40%
-5%
-7%
40%
20%
-100%
61%
-100%
151%
18%
51%
23%
7%
-95%
-30%
6%
-40%
10%
7%
0%
13%
6%
10%
25%
-100%
27%
33%
-27%
-30%
-27%
-77%
46%
-31%
16%
740%
4%
-5%
4%
3%
45%
25%
24%
19%
4%
5%
4%
6%
14%
31%
-3%
32%
20%
27%
956%
1084%
-6%
13%
13%
31%
-4%
-46%
14%
15%
-7%
-4%
-18%
-100%
0%
1,480
1,942
1,810
0%
0%
1%
1%
1%
1,880
1,796
1,720
0%
0%
1%
1%
1%
Ingresos diferidos
0%
0%
0%
0%
0%
3,384
3,968
4,291
0%
0%
1%
2%
2%
Otras provisiones
814
665
0%
0%
0%
0%
0%
1,193
1,085
0%
0%
0%
0%
0%
57,231
69,456
84,227
89,333
83,814
0%
0%
0%
0%
0%
57,231
69,456
84,227
89,333
83,814
34%
33%
34%
34%
30%
Pasivos No Corrientes
0%
0%
0%
0%
0%
15,259
16,616
22,662
18,217
32,215
9%
8%
9%
7%
12%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
34%
33%
34%
34%
30%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Ingresos Diferidos
5,971
13,699
4%
7%
0%
0%
0%
0%
0%
0%
0%
0%
Otras provisiones
1,264
1,264
1,264
0%
0%
1%
0%
0%
17,225
18,363
18,742
0%
0%
7%
7%
7%
0%
0%
0%
0%
0%
21,230
30,315
41,151
37,844
52,221
13%
15%
17%
15%
19%
Total Pasivos
78,461
99,771
125,378
127,177
136,035
47%
48%
50%
49%
49%
Patrimonio
0%
0%
0%
0%
0%
Capital Emitido
72,426
72,426
72,426
72,426
72,426
43%
35%
29%
28%
26%
Primas de Emisin
0%
0%
0%
0%
0%
Acciones de Inversin
186
186
186
186
186
0%
0%
0%
0%
0%
(22)
(22)
0%
0%
0%
0%
0%
3,026
3,468
4,368
5,558
6,697
2%
2%
2%
2%
2%
Resultados Acumulados
12,794
15,315
21,651
30,964
37,559
7%
9%
12%
14%
17,287
24,305
24,305
24,305
0%
8%
10%
9%
Total Patrimonio
88,432
108,682
122,936
133,417
141,151
53%
52%
50%
51%
51%
166,893
208,453
248,314
260,594
277,186
100%
100%
100%
100%
100%
8%
-4%
-2%
0%
17%
8%
-9%
-100%
6%
-6%
21%
21%
21%
21%
6%
-6%
9%
36%
-20%
77%
129%
-100%
0%
7%
0%
2%
43%
27%
36%
26%
-8%
1%
38%
7%
0%
0%
0%
0%
0%
0%
0%
15%
20%
26%
41%
41%
13%
19%
27%
43%
0%
9%
5%
0%
0%
20%
21%
0%
6%
6%
9%
23%
25%
2013
130%
0%
3260%
3069%
157%
0%
34%
4302%
0%
44%
113%
7848%
0%
0%
0%
0%
0%
0%
0%
7848%
0%
0%
0%
122%
120%
2%
0%
0%
0%
0%
9328%
533%
0%
0%
51%
10035%
17883%
0%
0%
951%
4180%
3952%
117%
111%
0%
277%
0%
0%
0%
5407%
0%
0%
0%
5407%
0%
2078%
0%
0%
0%
0%
0%
0%
82%
1209%
0%
3369%
8776%
0%
4673%
0%
12%
-1%
432%
2423%
1568%
9107%
17883%
2009
2010
2011
2012
2013
Activos
Activos Corrientes
CUENTA
1,550
119
3,089
962
2,020
45,199
43,221
51,671
53,067
1,744
1,703
48,648
2,885
1,744
2,437
34,499
41,415
Anticipos
138
346
522
Inventarios
45,725
54,028
66,674
Activos Biolgicos
3,878
6,232
678
86,870
92,690
4,184
2,944
1,754
104,669
111,001
121,649
Total Activos Corrientes Distintos de los Activos o Grupos de Activos para su Disposicin
Clasificados como Mantenidos para la Venta o para Distribuir a los Propietarios
ANALISIS VERTICAL
2009
2010
2011
1%
0%
1%
50,523
27%
21%
21%
20%
18%
50,977 47,564
1%
1%
20%
20%
17%
1%
1%
1%
18%
21%
24%
21%
2012
2013
1%
20%
2%
3%
52%
44%
20%
2757%
3%
5%
-40%
-5%
-7%
40%
20%
-100%
61%
-100%
151%
18%
51%
23%
7%
-95%
-30%
6%
-40%
10%
7%
0%
13%
6%
10%
25%
-100%
0%
2%
1%
1%
42%
43%
44%
42%
43%
44%
86,870
92,690
104,669
111,001
121,649
Activos No Corrientes
2,141
2,716
1,894
1%
1%
1%
1,914
2,550
1,856
1%
1%
1%
227
166
38
Activos Biolgicos
Propiedades de Inversin
78,571
114,756
133,075
138,881
144,578
54%
53%
52%
1,448
1,003
8,424
7,996
8,269
3%
3%
3%
Plusvala
796
80,023
115,763
143,645
149,593
155,537
48%
56%
58%
57%
56%
TOTAL DE ACTIVOS
166,893
208,453
248,314
260,594
277,186
100%
100%
100%
100%
100%
Pasivos y Patrimonio
Pasivos Corrientes
21,155
24,151
28,973
27,211
14,737
13%
12%
12%
10%
5%
30,546
40,035
50,677
57,069
64,786
18%
19%
20%
22%
23%
4,621
4,480
47,317
53,331
61,256
3%
2%
19%
20%
22%
95
125
52%
47%
44%
55%
1%
1,480
1,942
1,810
1%
1%
1%
1,880
1,796
1,720
1%
1%
1%
Ingresos diferidos
0
1%
2%
2%
3,384
3,968
4,291
Otras provisiones
814
665
1,193
1,085
57,231
69,456
84,227
89,333
83,814
57,231
69,456
84,227
89,333
83,814
Pasivos No Corrientes
15,259
16,616
22,662
18,217
32,215
-30%
-27%
-77%
46%
-31%
16%
740%
4%
-5%
4%
3%
45%
25%
24%
19%
4%
5%
4%
6%
14%
31%
-3%
32%
20%
27%
956%
1084%
-6%
13%
13%
31%
-4%
-46%
14%
15%
-7%
-4%
-18%
-100%
0%
27%
33%
-27%
17%
8%
-9%
-100%
6%
-6%
34%
33%
34%
34%
30%
21%
21%
34%
33%
34%
34%
30%
21%
21%
6%
-6%
9%
8%
9%
7%
12%
9%
36%
-20%
77%
4%
7%
129%
-100%
0%
7%
0%
2%
Ingresos Diferidos
5,971
13,699
Otras provisiones
1,264
1,264
1,264
1%
17,225
18,363
18,742
7%
7%
7%
21,230
30,315
41,151
37,844
52,221
13%
15%
17%
15%
19%
Total Pasivos
78,461
99,771
125,378
127,177
136,035
47%
48%
50%
49%
49%
43%
27%
36%
26%
-8%
1%
38%
7%
Patrimonio
Capital Emitido
72,426
72,426
72,426
72,426
72,426
43%
35%
29%
28%
26%
0%
0%
0%
0%
Primas de Emisin
Acciones de Inversin
186
186
186
186
186
0%
0%
0%
(22)
(22)
3,026
3,468
4,368
5,558
6,697
Resultados Acumulados
12,794
15,315
21,651
30,964
37,559
8%
15%
20%
17,287
24,305
24,305
24,305
Total Patrimonio
88,432
108,682
122,936
133,417
141,151
53%
166,893
208,453
248,314
260,594
277,186
100%
125%
26%
41%
41%
13%
19%
27%
43%
0%
9%
5%
0%
0%
20%
21%
0%
6%
6%
2%
2%
2%
2%
2%
7%
9%
12%
14%
8%
10%
9%
52%
50%
51%
51%
100%
100%
100%
9%
23%
25%
2013
130%
0%
3260%
3069%
157%
0%
34%
4302%
0%
44%
113%
7848%
0%
0%
0%
0%
0%
0%
0%
7848%
0%
0%
0%
122%
120%
2%
0%
0%
0%
0%
9328%
533%
0%
0%
51%
10035%
17883%
0%
0%
951%
4180%
3952%
117%
111%
0%
277%
0%
0%
0%
5407%
0%
0%
0%
5407%
0%
2078%
0%
0%
0%
0%
0%
0%
82%
1209%
0%
3369%
8776%
0%
4673%
0%
12%
-1%
432%
2423%
1568%
9107%
17883%