Documentos de Académico
Documentos de Profesional
Documentos de Cultura
12/31/1999
12/31/2000
15,462
11,043
1DT001 ACTIVO/
1DT004
1D0101
Activo Corriente/
CyB
Caja y Bancos/
1D0103
10,330
11,245
1D0104
220
233
1D0105
3,135
1,630
9,849
10,147
3,635
3,866
42,631
38,164
1D0106
Exit
Existencias/
1D0107
1D0113
OAC
Otros Activos/
Activo No Corriente/
CPCCL Cuentas por Cobrar Comerciales/
CPCERL Cuentas por Cobrar a Entidades Relacionadas/
OCP
1D0204
IP
82
82
1D0205
IME
Inversiones Permanentes/
Inmueble Maquinaria y Eq
50,529
47,458
1D0206
AIN
7,793
3,629
1D0207
767
1D0208
OAL
101,035
90,100
1D0213
1D0217
Otros Activos/
Inversiones Financieras/
TOTAL ACTIVO/
1DT002
Pasivo y Patrimonio/
1DT006
Pasivo Corriente/
1D0301
Sban
6,659
3,363
1D0302
10,845
8,570
1,049
265
2,059
2,545
1D0303
1D0304
1D0305
DL
1D0306
ABP
Sobregiros Bancarios /
1D0307
PB
Prstamos Bancarios/
1D0308
PPIF
1D0309
OF
1D0310
Prov
1D0311
IRyP
1D0313
1D0314
20,612
14,743
7,002
5,357
7,054
27,614
27,154
52,048
52,048
26,025
26,025
Pasivo No Corriente/
DLP
1D0404
1D0405
1D0406
Pprov Provisiones /
Capi
Capital/
1D0702
CA
1D0703
Ainv
Acciones de Inversin/
1D0704
EXR
Excedente de Revaluacin/
1D0705
RL
Reservas Legales/
1D0706
OR
Otras Reservas/
1D0707
Rac
Resultados Acumulados/
-4,652
-15,127
1D0712
ORC
73,421
62,946
101,035
90,100
Capital Adicional/
RAURA S.A.
12/31/2001
12/31/2002
12/31/2003
12/31/2004
12/31/2005
12/31/2006
9,984
9,280
7,606
5,532
24,929
118,791
6,114
10,156
15,006
21,296
27,075
49,135
237
233
233
286
349
1,001
71
3,507
4,173
8,884
7,630
6,520
7,309
9,911
11,265
1,645
3,719
1,015
1,937
729
699
27,150
31,367
31,148
36,145
66,151
184,296
2,177
2,073
2,403
2,687
10
10
49
58
51
40,240
30,015
21,783
21,542
23,596
39,667
489
293
768
2,167
4,190
5,638
7,120
4,943
1,766
2,679
0
67
67
31,355
29,998
27,580
46,603
62,503
66,143
93,731
230,899
70,066
69,396
3,570
3,515
6,578
10,885
8,626
8,728
11,399
14,220
1,471
1,767
2,377
3,510
2,948
8,271
3,055
3,260
9,846
7,566
1,337
2,985
3,464
3,283
3,431
5,259
1,124
2,739
40,320
15,402
26,884
23,166
16,296
26,086
68,188
3,323
4,033
1,686
755
1,205
1,379
227
2,495
2,166
1,846
0
11,332
1,686
3,250
4,750
13,178
18,952
30,917
24,852
19,546
30,836
81,366
51,768
51,768
52,804
55,391
55,391
55,392
25,885
25,885
26,402
27,696
27,696
27,696
6,645
-26,539
-39,174
-41,555
-36,490
-20,192
59,800
51,114
38,479
37,651
46,597
62,895
149,533
70,066
69,396
62,503
66,143
93,731
230,899
12/31/2008
12/31/2009
12/31/2010
12/31/2011
12/31/2012
121,886
64,024
78,911
96,382
39,239
18,676
42,441
18,028
19,986
64,767
12,702
17,946
239
239
2,897
2,222
249
349
3,519
17,773
6,855
1,871
1,630
694
10,553
14,598
9,730
10,295
5,504
6,102
672
2,201
1,193
1,014
333
344
3,443
176,551
59,657
47,554
179,310
116,863
119572
176,551
59,657
47,554
43,420
48,851
40,853
39,942
31,603
39,981
4,271
1,775
2,003
3,104
5,857
5,717
6,109
63
16
97
69
80
97
69
80
50,892
56,552
46,650
48,117
31,619
39,994
230,202
173,415
166,222
224,668
91,276
87,548
12,833
19,919
13,207
11,646
6,225
7,963
3,368
3,195
4,804
4,334
2,103
2,466
1,400
2,670
1,845
9,358
4,462
6,676
13
0
0
0
0
4,101
2,759
1,300
6,433
4,953
4,632
16,740
3,384
5,408
15,566
10,120
715
4,028
31
57,457
21,771
22,483
38,442
31,927
26,564
57,457
21,771
22,483
1,047
839
2,478
2,281
16,741
26,553
24,718
25,124
8,594
16,015
16,741
26,553
25,765
25,963
11,072
18,296
55,183
58,480
52,329
83,420
32,843
40,779
55,391
55,392
55,392
55,392
12,988
12,988
27,696
27,696
27,696
27,696
6,494
6,494
11,078
11,078
11,078
80,854
20,769
19,727
47,082
36,354
24,501
11,078
2,597
2,786
175,019
114,935
113,893
141,248
58,433
46,769
230,202
173,415
166,222
224,668
91,276
87,548
A RAURA S.A.
ES AMERICANOS
12/31/2013
11,133
10,851
245
1,795
4,942
35,855
35,855
0
0
0
38,390
0
500
0
64
38,954
74,809
7,687
3,898
3,279
8,080
0
0
174
31,118
31,118
0
0
0
0
11,508
11,508
42,626
12,988
0
6,494
9,864
2,837
32,183
74,809
Ingresos Operacionales/
2D0101
VN
2D0102
OIO
2D01ST
2D0201
2D0203
2D02ST
2DT003
Costo de Ventas/
112,865
97,467
112,865
97,467
-88,188
-78,874
24,677
18,593
2D0301
GA
Gastos de Administracin/
-7,801
-8,013
2D0302
GV
Gastos de Ventas/
-17,156
-14,925
-280
-4,345
509
391
2D03ST
UTILIDAD OPERATIVA/
2DT001
2D0401
IF
Ingresos Financieros/
2D0402
GF
Gastos Financieros/
-1,698
-1,035
2D0403
OI
Otros Ingresos/
1,579
1,796
2D0404
OG
Otros Gastos/
-373
-1,103
2D0405
RPE
-536
108
2D0407
GIFD
2D0408
EAPC
2D0410
DDC
-799
-4,188
Participaciones/
-42
510
Impuesto a la Renta/
-146
1,756
-987
-1,922
-987
-1,922
2D04ST
RAI
2D0501
Part
2D0502
IR
2D0503
UNAC
2D07ST
UN
Utilidad Neta
2D08ST
2D0901
-0.022116
-0.043067
2D0902
UNPAI
-0.044232
-0.086134
2D0903
-0.018963
-0.036927
2D0904
UDPAI
-0.037927
-0.073855
2DT005
2D0905
2D0906
BPAIO
2D0907
DIPAC
2D0908
DPAIO
2D0911
2D0912
GBPAI
2D0915
2D0916
RA RAURA S.A.
OS SOLES
12/31/2001
12/31/2002
12/31/2003
12/31/2004
12/31/2005
12/31/2006
85,684
34,120
85,788
97,422
133,121
268,138
85,684
34,120
85,788
97,422
133,121
268,138
-77,935
-30,535
-71,816
-70,001
-84,666
-106,869
-71,816
-70,001
-84,666
-106,869
7,749
3,585
13,972
27,421
48,455
161,269
-7,015
-5,230
-6,616
-6,256
-6,596
-8,618
-16,217
-6,374
-12,115
-8,821
-13,653
-11,960
-15,483
-8,019
-4,759
12,344
28,206
137,641
256
98
59
41
166
4,273
-935
-495
-520
-405
-341
-5,839
1,492
13,542
2,282
794
1,091
2,052
-2,687
-12,041
-512
-691
-913
-5102
-164
339
327
55
234
-17,521
-6,576
-3,123
12,138
28,443
136,075
1,350
1,429
384
-1,128
-2,445
-11,110
4,677
4,436
1,194
-3,893
-8,437
-38,328
86,637
-11,494
-12,635
-1,545
7,117
17,561
86,637
-11,494
-12,635
-1,545
7,117
17,561
-0.257548
-0.283115
-0.034619
0.106314
0.393497
1,294,000.00
-0.128774
-0.141558
-0.069238
0.106314
0.786995
1,294,000.00
-0.222029
-0.24407
-0.023079
0.856572
0.317031
1,294,000.00
-0.111015
-0.122035
-0.046159
0.856572
0.634063
1,294,000.00
1,294,000.00
1,294,000.00
1,294,000.00
1,294,000.00
12/31/2008
12/31/2009
12/31/2010
12/31/2011
12/31/2012
288,082
190,668
169,321
260,710
107,738
103,402
288,082
190,668
169,321
260,710
107,738
103,402
-131,887
-143,146
-120,586
-155,992
-72,153
-81,074
-131,887
-143,146
-120,586
156,195
47,522
48,735
104,718
35,585
22,328
-9,261
-10,700
-10,342
-16,268
-7,786
-3,040
-7,850
-8,293
-6,403
-7,583
-2,985
-5,083
135,887
36,363
31,795
72,041
22,404
9,038
5,362
3,637
10,183
1510
556
479
-7,256
-8,101
-10,553
-103
-2
5,485
15,063
6,321
12,572
559
6,018
-8682
-7229
-6516
-21398
-2969
-11,185
0
-1,018
720
-102
72,430
23,678
9,415
133,993
31,899
31,425
-10,968
-2,511
-2,629
-37,837
-8,665
-9,069
-25,350
-7,949
-3,513
85,188
20,723
19,727
47,080
15,729
5,902
85,188
20,723
19,727
47,080
15,729
5,902
1.03
0.25
0.237
1.03
0.25
0.237
1.03
0.25
0.237
1.03
0.25
0.237
1.03
0.25
0.237
0.567
0.19
0.071
1.03
0.25
0.237
0.567
0.19
0.071
1.03
0.25
0.237
0.567
0.19
0.071
1.03
0.25
0.237
0.567
0.19
0.071
0.567
0.19
0.071
0.567
0.19
0.071
0.567
0.19
0.071
0.567
0.19
0.071
91,601
0
91,601
-88,237
3,364
GO
-4,538
-3,250
-16,143
371
0
-787
-16,559
1,888
-14,671
-14,671
-0.18
-0.18
24,957
22,938
23,232
11,604
18,731
15,077
-0.18
-0.18
-0.36
-0.36
-0.36
-0.36
20,249
20,578
17,111
18,993
16,745
23,851
10,771
8,123
7,788