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Millones (COP

Balance
Auditado
Estado Financiero
Fuente
Activo Corriente
Caja y Bancos
Inversiones Temporales
- Clientes
Deudores Comerciales
Inventario
Impuestos, Contribuciones, Pre-Pagos
Otros Deudores
Activos Diferidos
ACTIVO CORRIENTE
Activo Fijo
Activos Fijos
Intangibles (Neto)
Inversiones
Otras Cuentas por Cobrar (LP)
Deudores LP
Activos Diferidos
Otros Activos a Largo Plazo
Valorizaciones
Total Activos LP
Total ACTIVO
TOTAL ACTIVO
Pasivo Corriente
Obligaciones Financieras
Proveedores
Cuentas por Pagar CP
Impuestos por Pagar
Obligaciones Laborales
Estimados y Provisiones
Otros Pasivos a Corto Plazo
Total Pasivo Corriente
Pasivo a Largo Plazo
Estimados y Provisiones LP
Diferidos LP
Otros Pasivos LP
Pasivos a Largo Plazo
Total PASIVO

TOTAL PASIVO
Patrimonio
Capital
Superavit de Valorizaciones
Otras Reservas
Revalorizacion del Patrimonio
Utilidades del Ejercicio
Utilidades Retenidas
Total Patrimonio Neto
Total PASIVO y PATRIMONIO
Total Pasivo y Patrimonio
E.F. original

Millones (COP
Estado de Resultados
Auditado
Estado Financiero
Fuente
Utilidad Operativa
Ventas
Costo de venta
Utilidad Bruta
Gastos Generales y de Administracin
Gastos de Ventas
Utilidad Operacional
Gastos No Operacionales / Financieros
Total Ingresos No Operacionales
- Gastos Financieros
- Otros Gastos No Operacionales
Total Gastos No Operacionales
Correccion Monetaria
Utilidad Antes de Impuestos
Impuestos y Otros
Impuesto de Renta
Utilidad Neta
Utilidad Neta
Otros
Depreciacin y Amortizacin
E.F. original

Millones (COP) | Anual | Report details Report details |


2014
2013
Auditado
Auditado
Individual
Individual
Supersociedades

Supersociedades

8692
105
0
0
1336745
181175
90292
3654

1076
54
1335320
1335320
936435
74380
128855
3634

1620664

2479754

2177334
32817
46
32573
91313
1022099
16
2294

2413561
31194
46
53583
105222
964318
0
1991

3358492

3569915

4979156

6049670

462052
620370
21894
1489
44837
77402
8582

0
434345
18101
69628
44475
64037
10517

1236626

641103

141583
0
0

95765
0
0

141583

95765

1378209

736868

485058
2294
7449
256309
-55773
2905611

2141442
1991
7449
256309
409483
2496128

3600948

5312802

4979156

6049670

As Reported

As Reported

Millones (COP) | Anual | Report details Report details |


2014
2013
Auditado
Auditado
Individual
Individual
Supersociedades

Supersociedades

$ 3,221,425.00
3092461
128964
79370
126653

$ 3,803,105.00
3103204
699902
79057
0

-77058

620845

390559
2019
367255
369274

172377
312
173711
174023

-55773

619198

209716

-55773

409483

553708
As Reported

437366
As Reported

ails Report details |


2012
Auditado
Individual

2011
Auditado
Individual

Supersociedades

Supersociedades

839
409
1312667
1312667
758885
80815
154284
2864

34085
0
902522
902522
510297
101282
45365
4247

2310763

1597799

2180481
27183
46
88333
133909
816979
16
1414

2384101
24832
46
179993
142565
644790
16
1527

3248361

3377871

5559124

4975670

73
461839
14145
235442
43826
38467
2177

3
408524
12735
187604
37347
29874
1388

795970

677476

52507
0
42777

52553
12542
85553

95284

150649

891254

828124

1895577
1414
7449
267302
602651
1893478

1977790
1527
7449
267302
352484
1540994

4667869

4147545

5559124

4975670

As Reported

As Reported

2012
Auditado
Individual

2011
Auditado
Individual

Supersociedades

Supersociedades

ails Report details |

$ 4,620,880.00
3493309
1127571
72712
186114

$ 3,872,183.00
3130906
741278
66630
153005

868746

521642

261097

180775

226789

172422

903054

529995

300404

177511

602651

352484

530176
As Reported

463394
As Reported

2010
Auditado
Individual
Supersociedades
874
469
0
0
361098
79399
152968
4188
598997
2435615
22278
46
65022
109986
494905
16
1413
3129281
3728278
167361
336607
17409
60403
33120
30622
6294
651816
28742
27783
0
56525

708341
982796
1413
7449
438409
218800
1371071
3019937
3728278
As Reported

2010
Auditado
Individual
Supersociedades
$ 3,672,069.00
3129000
543069
63637
147314
332118
222801

269626
285293
66493
218800
425490
As Reported

Millones (COP
Estado de Resultados
Auditado
Estado Financiero
Fuente
Utilidad Operativa
Ventas
Costo de venta
Utilidad Bruta
Gastos Generales y de Administracin
Gastos de Ventas
Utilidad Operacional
Gastos No Operacionales / Financieros
Total Ingresos No Operacionales
- Gastos Financieros
- Otros Gastos No Operacionales
Total Gastos No Operacionales
Correccion Monetaria
Utilidad Antes de Impuestos
Impuestos y Otros
Impuesto de Renta
Utilidad Neta
Utilidad Neta
Otros
Depreciacin y Amortizacin
E.F. original

Millones (COP) | Anual | Report details Report details |


2014
2013
Auditado
Auditado
Individual
Individual
Supersociedades

Supersociedades

$ 2,907,680.00
2238373
669307
3864
297621

$ 2,984,308.00
2134845
849463
2995
270155

367822

576313

44079

100928

32496
25
49858
49883

310973

558927

148356

206651

162617

352276

399818

293263

As Reported

As Reported

ails Report details |


2012
Auditado
Individual

2011
Auditado
Individual

Supersociedades

Supersociedades

$ 3,438,469.00
2180089
1258380
1705
236451

$ 4,051,576.00
2151428
1900148
1566
255528

1020223

1643053

53953

66133

61957

164715

1012219

1544471

349909

537334

662310

1007137

262135

259313

As Reported

As Reported

2010
Auditado
Individual
Supersociedades
$ 2,858,127.00
1711505
1146622
1881
195124
949617
30612

63755
916474
248182
668292
237124
As Reported

1/4/2010
1/5/2010
1/6/2010
1/7/2010
1/8/2010
1/11/2010
1/12/2010
1/13/2010
1/14/2010
1/15/2010
1/18/2010
1/19/2010
1/20/2010
1/21/2010
1/22/2010
1/25/2010
1/26/2010
1/27/2010
1/28/2010
1/29/2010
2/1/2010
2/2/2010
2/3/2010
2/4/2010
2/5/2010
2/8/2010
2/9/2010
2/10/2010
2/11/2010
2/12/2010
2/15/2010
2/16/2010
2/17/2010
2/18/2010
2/19/2010
2/22/2010
2/23/2010
2/24/2010
2/25/2010
2/26/2010
3/1/2010
3/2/2010
3/3/2010
3/4/2010

2011.65
1988.73
1972.12
1968.62
1966.75
1964.5
1960.68
1972.2
1971.43
1969.63
1969.85
1957.6
1965.15
1974.9
1968.9
1959.65
1969.28
1988.5
1993.05
1981.9
1968.13
1962.98
1968.3
1989.65
2007.94
2003.21
1966.65
1959.31
1935.85
1935.23
1935.75
1927.99
1932.64
1930.7
1921.73
1919.4
1929.65
1935.35
1942.68
1926.56
1912.14
1896.38
1927.5
1917.6

3/5/2010
3/8/2010
3/9/2010
3/10/2010
3/11/2010
3/12/2010
3/15/2010
3/16/2010
3/17/2010
3/18/2010
3/19/2010
3/22/2010
3/23/2010
3/24/2010
3/25/2010
3/26/2010
3/29/2010
3/30/2010
3/31/2010
4/1/2010
4/2/2010
4/5/2010
4/6/2010
4/7/2010
4/8/2010
4/9/2010
4/12/2010
4/13/2010
4/14/2010
4/15/2010
4/16/2010
4/19/2010
4/20/2010
4/21/2010
4/22/2010
4/23/2010
4/26/2010
4/27/2010
4/28/2010
4/29/2010
4/30/2010
5/3/2010
5/4/2010
5/5/2010
5/6/2010

1896.5
1897.23
1887.35
1892
1892.88
1899.65
1893.6
1900.55
1893.19
1901.22
1907.25
1906.74
1908.35
1929.08
1926.7
1937.18
1935.58
1929.25
1920.35
1918.5
1917.6
1910.2
1915.18
1929.68
1922.8
1928.75
1924.4
1941.6
1947.3
1937.7
1946.9
1951.6
1947.55
1947.95
1953.84
1951.05
1947.8
1964
1976.9
1959.5
1956.75
1973.55
1987.51
1996.58
2018.13

5/7/2010
5/10/2010
5/11/2010
5/12/2010
5/13/2010
5/14/2010
5/17/2010
5/18/2010
5/19/2010
5/20/2010
5/21/2010
5/24/2010
5/25/2010
5/26/2010
5/27/2010
5/28/2010
5/31/2010
6/1/2010
6/2/2010
6/3/2010
6/4/2010
6/7/2010
6/8/2010
6/9/2010
6/10/2010
6/11/2010
6/14/2010
6/15/2010
6/16/2010
6/17/2010
6/18/2010
6/21/2010
6/22/2010
6/23/2010
6/24/2010
6/25/2010
6/28/2010
6/29/2010
6/30/2010
7/1/2010
7/2/2010
7/5/2010
7/6/2010
7/7/2010
7/8/2010

2024
1987.63
1973.2
1963.6
1951.96
1980.05
1978.5
1982
1999.75
2011.45
1991.28
1977.73
1993.15
1973.81
1969
1971.93
1971.98
1971.54
1966.28
1958.93
1966.15
1965.6
1960.62
1940.8
1926.45
1924.56
1924
1919.25
1911.15
1902.28
1909.6
1893.03
1889.3
1895.68
1896.3
1899.6
1906
1920.35
1900.11
1898.6
1888.6
1887.5
1893.1
1906.2
1884.98

7/9/2010
7/12/2010
7/13/2010
7/14/2010
7/15/2010
7/16/2010
7/19/2010
7/20/2010
7/21/2010
7/22/2010
7/23/2010
7/26/2010
7/27/2010
7/28/2010
7/29/2010
7/30/2010
8/2/2010
8/3/2010
8/4/2010
8/5/2010
8/6/2010
8/9/2010
8/10/2010
8/11/2010
8/12/2010
8/13/2010
8/16/2010
8/17/2010
8/18/2010
8/19/2010
8/20/2010
8/23/2010
8/24/2010
8/25/2010
8/26/2010
8/27/2010
8/30/2010
8/31/2010
9/1/2010
9/2/2010
9/3/2010
9/6/2010
9/7/2010
9/8/2010
9/9/2010

1873.55
1877.9
1872.65
1871.65
1870.4
1877.85
1875.4
1874.5
1867.4
1862.4
1868.25
1858.9
1849.9
1844.51
1843.25
1843.5
1832.4
1831.6
1822.98
1818.35
1816.1
1808.45
1808.7
1801.2
1825.15
1836.95
1824.5
1807
1811.75
1817.75
1820
1812.93
1817.1
1818
1816.3
1817.48
1826.85
1826.45
1811.91
1813.18
1808.7
1804.68
1807.48
1804.9
1804.33

9/10/2010
9/13/2010
9/14/2010
9/15/2010
9/16/2010
9/17/2010
9/20/2010
9/21/2010
9/22/2010
9/23/2010
9/24/2010
9/27/2010
9/28/2010
9/29/2010
9/30/2010
10/1/2010
10/4/2010
10/5/2010
10/6/2010
10/7/2010
10/8/2010
10/11/2010
10/12/2010
10/13/2010
10/14/2010
10/15/2010
10/18/2010
10/19/2010
10/20/2010
10/21/2010
10/22/2010
10/25/2010
10/26/2010
10/27/2010
10/28/2010
10/29/2010
11/1/2010
11/2/2010
11/3/2010
11/4/2010
11/5/2010
11/8/2010
11/9/2010
11/10/2010
11/11/2010

1798.85
1791.1
1790.35
1807.28
1810.7
1799.15
1800.7
1805
1803.18
1811.58
1802.2
1803.49
1803.75
1800.18
1802.18
1797.6
1803.85
1799.9
1789.55
1787.21
1786.8
1786.5
1789.93
1790.68
1801.8
1808.63
1810
1815.85
1809.25
1818.79
1828.65
1829.9
1840.35
1848.53
1836.2
1838.75
1840
1844.3
1836.95
1818.15
1820.7
1832.03
1841.85
1853.73
1858.5

11/12/2010
11/15/2010
11/16/2010
11/17/2010
11/18/2010
11/19/2010
11/22/2010
11/23/2010
11/24/2010
11/25/2010
11/26/2010
11/29/2010
11/30/2010
12/1/2010
12/2/2010
12/3/2010
12/6/2010
12/7/2010
12/8/2010
12/9/2010
12/10/2010
12/13/2010
12/14/2010
12/15/2010
12/16/2010
12/17/2010
12/20/2010
12/21/2010
12/22/2010
12/23/2010
12/24/2010
12/27/2010
12/28/2010
12/29/2010
12/30/2010
12/31/2010
1/3/2011
1/4/2011
1/5/2011
1/6/2011
1/7/2011
1/10/2011
1/11/2011
1/12/2011
1/13/2011

1867.33
1867
1883.3
1874.38
1869.75
1876.85
1879.95
1893
1891.05
1891
1908.45
1922.9
1944.15
1932.5
1906.2
1883.3
1889.65
1894.15
1882.6
1908.38
1881.85
1905.9
1897.8
1907
1915.6
1919
1928.5
1934.75
1921.75
1937.95
1939.2
1980.5
2027.5
1955
1915.5
1907.7
1894.23
1897.25
1890.75
1867.95
1864.75
1870.5
1856
1866
1864.5

1/14/2011
1/17/2011
1/18/2011
1/19/2011
1/20/2011
1/21/2011
1/24/2011
1/25/2011
1/26/2011
1/27/2011
1/28/2011
1/31/2011
2/1/2011
2/2/2011
2/3/2011
2/4/2011
2/7/2011
2/8/2011
2/9/2011
2/10/2011
2/11/2011
2/14/2011
2/15/2011
2/16/2011
2/17/2011
2/18/2011
2/21/2011
2/22/2011
2/23/2011
2/24/2011
2/25/2011
2/28/2011
3/1/2011
3/2/2011
3/3/2011
3/4/2011
3/7/2011
3/8/2011
3/9/2011
3/10/2011
3/11/2011
3/14/2011
3/15/2011
3/16/2011
3/17/2011

1871.75
1878.5
1857
1841.75
1850
1842.25
1852.98
1857.5
1863.45
1859.5
1862.2
1867.2
1852.6
1859.5
1865
1871.5
1868.9
1886.5
1889.5
1881.48
1886
1896.1
1906.45
1909.85
1893.75
1877.1
1887.5
1895.15
1898.45
1898.75
1907.15
1907.9
1916.6
1913.4
1899.15
1894.4
1895.6
1888.25
1876.75
1867.5
1869.88
1878.76
1890.14
1892.62
1879.93

3/18/2011
3/21/2011
3/22/2011
3/23/2011
3/24/2011
3/25/2011
3/28/2011
3/29/2011
3/30/2011
3/31/2011
4/1/2011
4/4/2011
4/5/2011
4/6/2011
4/7/2011
4/8/2011
4/11/2011
4/12/2011
4/13/2011
4/14/2011
4/15/2011
4/18/2011
4/19/2011
4/20/2011
4/21/2011
4/22/2011
4/25/2011
4/26/2011
4/27/2011
4/28/2011
4/29/2011
5/2/2011
5/3/2011
5/4/2011
5/5/2011
5/6/2011
5/9/2011
5/10/2011
5/11/2011
5/12/2011
5/13/2011
5/16/2011
5/17/2011
5/18/2011
5/19/2011

1874.01
1872.35
1866.8
1867.18
1865.45
1870.73
1878.68
1885.5
1876.05
1871
1849.19
1849.25
1835.3
1829.08
1825
1817.55
1817.35
1819.43
1818.83
1804.5
1798.43
1799.01
1788.45
1780.28
1782
1782.5
1782.5
1791.4
1775
1767.13
1767
1772
1765.25
1765
1764.6
1768.9
1787.98
1787.1
1811.75
1799.8
1807.71
1820.9
1825.35
1817.2
1816.09

5/20/2011
5/23/2011
5/24/2011
5/25/2011
5/26/2011
5/27/2011
5/30/2011
5/31/2011
6/1/2011
6/2/2011
6/3/2011
6/6/2011
6/7/2011
6/8/2011
6/9/2011
6/10/2011
6/13/2011
6/14/2011
6/15/2011
6/16/2011
6/17/2011
6/20/2011
6/21/2011
6/22/2011
6/23/2011
6/24/2011
6/27/2011
6/28/2011
6/29/2011
6/30/2011
7/1/2011
7/4/2011
7/5/2011
7/6/2011
7/7/2011
7/8/2011
7/11/2011
7/12/2011
7/13/2011
7/14/2011
7/15/2011
7/18/2011
7/19/2011
7/20/2011
7/21/2011

1815.28
1826.8
1831.56
1832.35
1826.1
1807.64
1808.5
1788.85
1790.75
1784.5
1783.5
1783
1767.4
1771.05
1770.95
1777.45
1781.3
1771.4
1790.1
1793.5
1791.8
1787.4
1780.1
1780.15
1787.53
1793.25
1793.5
1781.94
1779.5
1770.78
1762.3
1761
1769
1766.18
1760.9
1760.23
1770.1
1764
1757.8
1748.5
1758.06
1757.48
1757.35
1759.42
1753.75

7/22/2011
7/25/2011
7/26/2011
7/27/2011
7/28/2011
7/29/2011
8/1/2011
8/2/2011
8/3/2011
8/4/2011
8/5/2011
8/8/2011
8/9/2011
8/10/2011
8/11/2011
8/12/2011
8/15/2011
8/16/2011
8/17/2011
8/18/2011
8/19/2011
8/22/2011
8/23/2011
8/24/2011
8/25/2011
8/26/2011
8/29/2011
8/30/2011
8/31/2011
9/1/2011
9/2/2011
9/5/2011
9/6/2011
9/7/2011
9/8/2011
9/9/2011
9/12/2011
9/13/2011
9/14/2011
9/15/2011
9/16/2011
9/19/2011
9/20/2011
9/21/2011
9/22/2011

1756.4
1764
1759.3
1766.7
1772.47
1778.38
1768
1770.88
1770.82
1785.77
1789.75
1814.72
1811.9
1795.97
1789.57
1785.7
1782
1775.46
1766.24
1777
1782.9
1780
1788.92
1786.31
1790.5
1794.5
1786.9
1786.3
1778.02
1779.2
1783
1788.5
1791.5
1790.59
1788.5
1798.8
1820.99
1813
1826.75
1821
1821.41
1856.5
1860
1874
1910

9/23/2011
9/26/2011
9/27/2011
9/28/2011
9/29/2011
9/30/2011
10/3/2011
10/4/2011
10/5/2011
10/6/2011
10/7/2011
10/10/2011
10/11/2011
10/12/2011
10/13/2011
10/14/2011
10/17/2011
10/18/2011
10/19/2011
10/20/2011
10/21/2011
10/24/2011
10/25/2011
10/26/2011
10/27/2011
10/28/2011
10/31/2011
11/1/2011
11/2/2011
11/3/2011
11/4/2011
11/7/2011
11/8/2011
11/9/2011
11/10/2011
11/11/2011
11/14/2011
11/15/2011
11/16/2011
11/17/2011
11/18/2011
11/21/2011
11/22/2011
11/23/2011
11/24/2011

1903.94
1909.45
1888.25
1917.32
1917.65
1931.98
1960.95
1984.6
1961.1
1946.8
1934.8
1936.9
1914.75
1896
1901.03
1886.1
1886.75
1903
1902.42
1908.75
1892.32
1872.06
1878.05
1879.1
1861.5
1861.6
1865.75
1891.51
1906.42
1905.07
1911.5
1912.17
1910.85
1913.95
1913.85
1911
1914.15
1915
1906.66
1919.5
1914.42
1928.2
1918.53
1934.8
1932.47

11/25/2011
11/28/2011
11/29/2011
11/30/2011
12/1/2011
12/2/2011
12/5/2011
12/6/2011
12/7/2011
12/8/2011
12/9/2011
12/12/2011
12/13/2011
12/14/2011
12/15/2011
12/16/2011
12/19/2011
12/20/2011
12/21/2011
12/22/2011
12/23/2011
12/26/2011
12/27/2011
12/28/2011
12/29/2011
12/30/2011
1/2/2012
1/3/2012
1/4/2012
1/5/2012
1/6/2012
1/9/2012
1/10/2012
1/11/2012
1/12/2012
1/13/2012
1/16/2012
1/17/2012
1/18/2012
1/19/2012
1/20/2012
1/23/2012
1/24/2012
1/25/2012
1/26/2012

1956.68
1949.77
1963.39
1950.56
1946.3
1940.57
1935.55
1933.4
1923.13
1931
1925.5
1931.39
1929.55
1938.07
1935.61
1940.97
1935.1
1934.25
1931.88
1923.3
1920.16
1923
1922.5
1941.25
1939.9
1938.5
1930
1906.98
1885.75
1880.5
1880.35
1880.5
1860.9
1850
1838.35
1841.05
1846
1837.4
1823.1
1825.86
1823.9
1813.8
1814
1812.65
1810.8

1/27/2012
1/30/2012
1/31/2012
2/1/2012
2/2/2012
2/3/2012
2/6/2012
2/7/2012
2/8/2012
2/9/2012
2/10/2012
2/13/2012
2/14/2012
2/15/2012
2/16/2012
2/17/2012
2/20/2012
2/21/2012
2/22/2012
2/23/2012
2/24/2012
2/27/2012
2/28/2012
2/29/2012
3/1/2012
3/2/2012
3/5/2012
3/6/2012
3/7/2012
3/8/2012
3/9/2012
3/12/2012
3/13/2012
3/14/2012
3/15/2012
3/16/2012
3/19/2012
3/20/2012
3/21/2012
3/22/2012
3/23/2012
3/26/2012
3/27/2012
3/28/2012
3/29/2012

1807.03
1817.75
1810.4
1799.63
1793.88
1784.5
1787.3
1782.1
1779.3
1776.45
1784.15
1778.2
1790.2
1795.35
1784.5
1778.5
1774
1778.35
1782.01
1776.44
1775.75
1772.01
1767.35
1767
1769.25
1774
1772.2
1780.68
1768.8
1765
1762.35
1763.9
1758.15
1764
1760.4
1759.7
1760
1757.95
1759.56
1760.45
1760.27
1760.75
1763.8
1774.5
1792

3/30/2012
4/2/2012
4/3/2012
4/4/2012
4/5/2012
4/6/2012
4/9/2012
4/10/2012
4/11/2012
4/12/2012
4/13/2012
4/16/2012
4/17/2012
4/18/2012
4/19/2012
4/20/2012
4/23/2012
4/24/2012
4/25/2012
4/26/2012
4/27/2012
4/30/2012
5/1/2012
5/2/2012
5/3/2012
5/4/2012
5/7/2012
5/8/2012
5/9/2012
5/10/2012
5/11/2012
5/14/2012
5/15/2012
5/16/2012
5/17/2012
5/18/2012
5/21/2012
5/22/2012
5/23/2012
5/24/2012
5/25/2012
5/28/2012
5/29/2012
5/30/2012
5/31/2012

1788.75
1775.66
1769.2
1772.9
1775.34
1773.51
1783.88
1793.9
1787.83
1777.21
1775.5
1776.2
1770
1774.74
1774
1771.1
1769.83
1769.4
1761.9
1762.07
1764.4
1762
1763.65
1757.05
1756.45
1758.7
1755
1765.9
1767.65
1762.93
1762.85
1771.5
1786.2
1794.33
1806.1
1822.9
1829.67
1826.8
1844.24
1841.54
1832.7
1827.5
1814.7
1826.75
1827.94

6/1/2012
6/4/2012
6/5/2012
6/6/2012
6/7/2012
6/8/2012
6/11/2012
6/12/2012
6/13/2012
6/14/2012
6/15/2012
6/18/2012
6/19/2012
6/20/2012
6/21/2012
6/22/2012
6/25/2012
6/26/2012
6/27/2012
6/28/2012
6/29/2012
7/2/2012
7/3/2012
7/4/2012
7/5/2012
7/6/2012
7/9/2012
7/10/2012
7/11/2012
7/12/2012
7/13/2012
7/16/2012
7/17/2012
7/18/2012
7/19/2012
7/20/2012
7/23/2012
7/24/2012
7/25/2012
7/26/2012
7/27/2012
7/30/2012
7/31/2012
8/1/2012
8/2/2012

1830.63
1817.25
1792.35
1782.92
1769.82
1776.75
1776
1777.75
1784.08
1791.8
1783.9
1790
1770.5
1770.35
1777.43
1791.03
1802.63
1802.77
1796.02
1806.5
1783.76
1780.11
1769.5
1767.14
1775.68
1784.55
1789.25
1786.88
1785.21
1787.43
1775.97
1779.8
1780.28
1776.23
1779.5
1780
1789.18
1802.95
1798.46
1791.76
1791.56
1790.61
1792.2
1787.15
1790.5

8/3/2012
8/6/2012
8/7/2012
8/8/2012
8/9/2012
8/10/2012
8/13/2012
8/14/2012
8/15/2012
8/16/2012
8/17/2012
8/20/2012
8/21/2012
8/22/2012
8/23/2012
8/24/2012
8/27/2012
8/28/2012
8/29/2012
8/30/2012
8/31/2012
9/3/2012
9/4/2012
9/5/2012
9/6/2012
9/7/2012
9/10/2012
9/11/2012
9/12/2012
9/13/2012
9/14/2012
9/17/2012
9/18/2012
9/19/2012
9/20/2012
9/21/2012
9/24/2012
9/25/2012
9/26/2012
9/27/2012
9/28/2012
10/1/2012
10/2/2012
10/3/2012
10/4/2012

1786.88
1788.5
1786.5
1787.05
1788.78
1790.52
1793.8
1803.19
1817.8
1819.3
1819.77
1821
1814.1
1812.7
1809.35
1814.55
1823.17
1828.45
1830.7
1829.83
1825.2
1820.48
1825.08
1809.9
1800.73
1800.09
1797.41
1796.85
1801.88
1793.83
1793.78
1798.83
1796.25
1796.68
1794.03
1798.35
1800.4
1796.95
1797.65
1798.82
1800.53
1800.65
1798.8
1802.62
1795.05

10/5/2012
10/8/2012
10/9/2012
10/10/2012
10/11/2012
10/12/2012
10/15/2012
10/16/2012
10/17/2012
10/18/2012
10/19/2012
10/22/2012
10/23/2012
10/24/2012
10/25/2012
10/26/2012
10/29/2012
10/30/2012
10/31/2012
11/1/2012
11/2/2012
11/5/2012
11/6/2012
11/7/2012
11/8/2012
11/9/2012
11/12/2012
11/13/2012
11/14/2012
11/15/2012
11/16/2012
11/19/2012
11/20/2012
11/21/2012
11/22/2012
11/23/2012
11/26/2012
11/27/2012
11/28/2012
11/29/2012
11/30/2012
12/3/2012
12/4/2012
12/5/2012
12/6/2012

1795.9
1793.02
1799.15
1799.99
1799.3
1797.5
1797.79
1799.35
1797.98
1796.41
1798.6
1808.6
1815.83
1816.5
1817.95
1828.03
1830.42
1831.3
1832.15
1825.13
1826.4
1829.86
1811.62
1812.88
1810.25
1815.35
1815.5
1817.4
1820.05
1824.6
1824.05
1818.46
1816.08
1815.47
1815.61
1823.8
1824.25
1824.72
1823.35
1815.16
1814.83
1815.3
1812.99
1811.73
1799.7

12/7/2012
12/10/2012
12/11/2012
12/12/2012
12/13/2012
12/14/2012
12/17/2012
12/18/2012
12/19/2012
12/20/2012
12/21/2012
12/24/2012
12/26/2012
12/27/2012
12/28/2012
12/31/2012
1/2/2013
1/3/2013
1/4/2013
1/7/2013
1/8/2013
1/9/2013
1/10/2013
1/11/2013
1/14/2013
1/15/2013
1/16/2013
1/17/2013
1/18/2013
1/21/2013
1/22/2013
1/23/2013
1/24/2013
1/25/2013
1/28/2013
1/29/2013
1/30/2013
1/31/2013
2/1/2013
2/4/2013
2/5/2013
2/6/2013
2/7/2013
2/8/2013
2/11/2013

1796.66
1799.3
1800.22
1794.82
1796.75
1796.4
1796.1
1793.75
1791.65
1788.33
1776.85
1776.5
1772.7
1773.37
1760.75
1767
1763.5
1762.7
1771
1770.5
1771.2
1768.73
1763.3
1763.58
1759
1769.83
1774.03
1765.66
1769.33
1766.39
1777.7
1780.5
1779.67
1779.9
1780.07
1773.68
1777.35
1775.23
1776.18
1787.52
1786.87
1791.5
1792.33
1788.75
1784.76

2/12/2013
2/13/2013
2/14/2013
2/15/2013
2/18/2013
2/19/2013
2/20/2013
2/21/2013
2/22/2013
2/25/2013
2/26/2013
2/27/2013
2/28/2013
3/1/2013
3/4/2013
3/5/2013
3/6/2013
3/7/2013
3/8/2013
3/11/2013
3/12/2013
3/13/2013
3/14/2013
3/15/2013
3/18/2013
3/19/2013
3/20/2013
3/21/2013
3/22/2013
3/25/2013
3/26/2013
3/27/2013
3/28/2013
3/29/2013
4/1/2013
4/2/2013
4/3/2013
4/4/2013
4/5/2013
4/8/2013
4/9/2013
4/10/2013
4/11/2013
4/12/2013
4/15/2013

1780.52
1778.27
1783.2
1787.05
1791.57
1790.88
1791.7
1799.2
1798.99
1812.2
1817.81
1813.91
1813.07
1812.75
1813.6
1809.75
1807.5
1802.6
1801.5
1802.05
1800
1797.6
1798.3
1806.2
1808.65
1811.72
1818.2
1819.91
1828.4
1829.14
1831
1825.13
1827.27
1825
1822.48
1813.57
1820.5
1828.5
1819.73
1817
1814.94
1819.7
1823.7
1826.1
1834.43

4/16/2013
4/17/2013
4/18/2013
4/19/2013
4/22/2013
4/23/2013
4/24/2013
4/25/2013
4/26/2013
4/29/2013
4/30/2013
5/1/2013
5/2/2013
5/3/2013
5/6/2013
5/7/2013
5/8/2013
5/9/2013
5/10/2013
5/13/2013
5/14/2013
5/15/2013
5/16/2013
5/17/2013
5/20/2013
5/21/2013
5/22/2013
5/23/2013
5/24/2013
5/27/2013
5/28/2013
5/29/2013
5/30/2013
5/31/2013
6/3/2013
6/4/2013
6/5/2013
6/6/2013
6/7/2013
6/10/2013
6/11/2013
6/12/2013
6/13/2013
6/14/2013
6/17/2013

1833.65
1849.04
1841.4
1837.08
1839.15
1838.15
1836.6
1831.1
1834.44
1827.35
1824.95
1825.07
1837.93
1834.38
1829.15
1827
1830.82
1830.05
1833.98
1833.85
1839.43
1844.76
1840.05
1841.79
1842.8
1846.88
1856.54
1865.75
1878.75
1886.6
1898.42
1892.4
1890.05
1902.48
1902.5
1894.05
1899.85
1904.58
1892
1892.1
1904.76
1897.73
1891.7
1882.12
1886.6

6/18/2013
6/19/2013
6/20/2013
6/21/2013
6/24/2013
6/25/2013
6/26/2013
6/27/2013
6/28/2013
7/1/2013
7/2/2013
7/3/2013
7/4/2013
7/5/2013
7/8/2013
7/9/2013
7/10/2013
7/11/2013
7/12/2013
7/15/2013
7/16/2013
7/17/2013
7/18/2013
7/19/2013
7/22/2013
7/23/2013
7/24/2013
7/25/2013
7/26/2013
7/29/2013
7/30/2013
7/31/2013
8/1/2013
8/2/2013
8/5/2013
8/6/2013
8/7/2013
8/8/2013
8/9/2013
8/12/2013
8/13/2013
8/14/2013
8/15/2013
8/16/2013
8/19/2013

1904.07
1896.18
1939.2
1937.3
1940.6
1924.6
1930.47
1922.87
1922.77
1921.5
1914.27
1914.1
1911.75
1928.34
1925.83
1920.86
1919.1
1910.45
1904.82
1886.98
1880
1875.67
1884.85
1882.37
1881.84
1888.53
1892
1887.68
1885.36
1888.6
1890.74
1894.48
1899
1889.1
1883.35
1879.55
1879.91
1876.95
1872.9
1876.5
1882.05
1890.22
1901.21
1911.72
1912

8/20/2013
8/21/2013
8/22/2013
8/23/2013
8/26/2013
8/27/2013
8/28/2013
8/29/2013
8/30/2013
9/2/2013
9/3/2013
9/4/2013
9/5/2013
9/6/2013
9/9/2013
9/10/2013
9/11/2013
9/12/2013
9/13/2013
9/16/2013
9/17/2013
9/18/2013
9/19/2013
9/20/2013
9/23/2013
9/24/2013
9/25/2013
9/26/2013
9/27/2013
9/30/2013
10/1/2013
10/2/2013
10/3/2013
10/4/2013
10/7/2013
10/8/2013
10/9/2013
10/10/2013
10/11/2013
10/14/2013
10/15/2013
10/16/2013
10/17/2013
10/18/2013
10/21/2013

1921.5
1925.93
1915.63
1916.98
1925.85
1938.8
1938.85
1941.31
1932.95
1935.5
1944.88
1940.11
1956.29
1950.23
1944.1
1936.26
1919.65
1921.05
1923.3
1919.86
1915.54
1906.58
1883.23
1896.26
1891.22
1890.18
1893.18
1902.55
1910.8
1906
1892.65
1888.49
1887.94
1886.8
1887.03
1889.68
1891.9
1886.3
1880.7
1881.38
1882.9
1884.16
1877.9
1881.32
1884.18

10/22/2013
10/23/2013
10/24/2013
10/25/2013
10/28/2013
10/29/2013
10/30/2013
10/31/2013
11/1/2013
11/4/2013
11/5/2013
11/6/2013
11/7/2013
11/8/2013
11/11/2013
11/12/2013
11/13/2013
11/14/2013
11/15/2013
11/18/2013
11/19/2013
11/20/2013
11/21/2013
11/22/2013
11/25/2013
11/26/2013
11/27/2013
11/28/2013
11/29/2013
12/2/2013
12/3/2013
12/4/2013
12/5/2013
12/6/2013
12/9/2013
12/10/2013
12/11/2013
12/12/2013
12/13/2013
12/16/2013
12/17/2013
12/18/2013
12/19/2013
12/20/2013
12/23/2013

1879.72
1882.43
1881.2
1882.55
1884.63
1883.42
1882.93
1891.67
1903.53
1903.65
1920.01
1917.6
1928.53
1922.97
1922.75
1934.73
1933.77
1925
1917.43
1917.64
1920.4
1927.93
1929.99
1928.95
1925.45
1926.55
1927.1
1924.68
1931.49
1934.12
1944.28
1949
1939.5
1932.35
1933.93
1934
1932.41
1933.43
1931.85
1934.03
1942.72
1942.85
1938.1
1933.5
1925.3

12/24/2013
12/26/2013
12/27/2013
12/30/2013
12/31/2013
1/2/2014
1/3/2014
1/6/2014
1/7/2014
1/8/2014
1/9/2014
1/10/2014
1/13/2014
1/14/2014
1/15/2014
1/16/2014
1/17/2014
1/20/2014
1/21/2014
1/22/2014
1/23/2014
1/24/2014
1/27/2014
1/28/2014
1/29/2014
1/30/2014
1/31/2014
2/3/2014
2/4/2014
2/5/2014
2/6/2014
2/7/2014
2/10/2014
2/11/2014
2/12/2014
2/13/2014
2/14/2014
2/17/2014
2/18/2014
2/19/2014
2/20/2014
2/21/2014
2/24/2014
2/25/2014
2/26/2014

1921.2
1918.54
1929.5
1927.27
1929.51
1940.64
1937.85
1937.77
1928.75
1934.9
1932.6
1924.91
1927.77
1938.06
1942.9
1949.58
1964.59
1971.5
1985.9
1988.25
1997.18
1994
2008
2002.5
2007.97
2010.91
2015.93
2046.64
2035.65
2049.04
2042.99
2047.54
2050.69
2037.34
2030.5
2030.4
2017.01
2017.5
2028.77
2049.32
2044.6
2044.33
2042.76
2043.43
2055.3

2/27/2014
2/28/2014
3/3/2014
3/4/2014
3/5/2014
3/6/2014
3/7/2014
3/10/2014
3/11/2014
3/12/2014
3/13/2014
3/14/2014
3/17/2014
3/18/2014
3/19/2014
3/20/2014
3/21/2014
3/24/2014
3/25/2014
3/26/2014
3/27/2014
3/28/2014
3/31/2014
4/1/2014
4/2/2014
4/3/2014
4/4/2014
4/7/2014
4/8/2014
4/9/2014
4/10/2014
4/11/2014
4/14/2014
4/15/2014
4/16/2014
4/17/2014
4/18/2014
4/21/2014
4/22/2014
4/23/2014
4/24/2014
4/25/2014
4/28/2014
4/29/2014
4/30/2014

2053.2
2046.33
2053.6
2048
2039.82
2032.1
2036.63
2041.1
2044.93
2046.42
2047.65
2041.6
2033.51
2030.56
2009.6
1993.13
1994.51
1995.04
1978.6
1971.6
1964
1964.85
1971.2
1959.3
1963.88
1966.6
1950.86
1934.12
1933.01
1927.91
1917.54
1927.72
1925.26
1934.93
1927.86
1930.75
1929.83
1918.77
1933.76
1931.9
1937.96
1942.61
1938.27
1933.76
1936.4

5/1/2014
5/2/2014
5/5/2014
5/6/2014
5/7/2014
5/8/2014
5/9/2014
5/12/2014
5/13/2014
5/14/2014
5/15/2014
5/16/2014
5/19/2014
5/20/2014
5/21/2014
5/22/2014
5/23/2014
5/26/2014
5/27/2014
5/28/2014
5/29/2014
5/30/2014
6/2/2014
6/3/2014
6/4/2014
6/5/2014
6/6/2014
6/9/2014
6/10/2014
6/11/2014
6/12/2014
6/13/2014
6/16/2014
6/17/2014
6/18/2014
6/19/2014
6/20/2014
6/23/2014
6/24/2014
6/25/2014
6/26/2014
6/27/2014
6/30/2014
7/1/2014
7/2/2014

1936.5
1925.88
1924.5
1918.27
1910.41
1900.9
1903.6
1911.36
1923.8
1922.33
1925.88
1924.93
1918.6
1921.38
1910.12
1904.81
1910.03
1910.5
1916.6
1909.3
1906.29
1897.1
1903.11
1897.5
1898.15
1891.41
1882.96
1885.5
1882.65
1883
1874.07
1881.6
1888.95
1901.71
1890.02
1882.5
1882.6
1884.2
1889.7
1880.95
1883.97
1880.15
1877.44
1860.5
1857.1

7/3/2014
7/4/2014
7/7/2014
7/8/2014
7/9/2014
7/10/2014
7/11/2014
7/14/2014
7/15/2014
7/16/2014
7/17/2014
7/18/2014
7/21/2014
7/22/2014
7/23/2014
7/24/2014
7/25/2014
7/28/2014
7/29/2014
7/30/2014
7/31/2014
8/1/2014
8/4/2014
8/5/2014
8/6/2014
8/7/2014
8/8/2014
8/11/2014
8/12/2014
8/13/2014
8/14/2014
8/15/2014
8/18/2014
8/19/2014
8/20/2014
8/21/2014
8/22/2014
8/25/2014
8/26/2014
8/27/2014
8/28/2014
8/29/2014
9/1/2014
9/2/2014
9/3/2014

1844.15
1846.5
1855
1854.85
1858.35
1855.84
1857.45
1860.75
1868.3
1867.51
1874.76
1869.13
1856.7
1845.8
1846.91
1846.33
1850
1849.77
1858.95
1881.1
1876.5
1875.88
1882.55
1893.4
1885.89
1893.35
1889.6
1881.7
1876.25
1881.55
1881.7
1884.38
1887.3
1900.95
1917.13
1918.6
1924.21
1935.54
1931.76
1929.14
1926.86
1920.58
1918.06
1931.1
1922.77

9/4/2014
9/5/2014
9/8/2014
9/9/2014
9/10/2014
9/11/2014
9/12/2014
9/15/2014
9/16/2014
9/17/2014
9/18/2014
9/19/2014
9/22/2014
9/23/2014
9/24/2014
9/25/2014
9/26/2014
9/29/2014
9/30/2014
10/1/2014
10/2/2014
10/3/2014
10/6/2014
10/7/2014
10/8/2014
10/9/2014
10/10/2014
10/13/2014
10/14/2014
10/15/2014
10/16/2014
10/17/2014
10/20/2014
10/21/2014
10/22/2014
10/23/2014
10/24/2014
10/27/2014
10/28/2014
10/29/2014
10/30/2014
10/31/2014
11/3/2014
11/4/2014
11/5/2014

1934.89
1934.92
1946.18
1968.1
1973.55
1981.38
1997.03
1988.03
1973.79
1973.83
1970.07
1971.8
1995.81
1997.1
2008.73
2018.65
2017.7
2025.99
2024.85
2026.61
2012.59
2027.42
2028.8
2027.7
2047.43
2044.97
2049.19
2046.5
2049.03
2068.28
2068.78
2063.9
2063.61
2043.7
2052.75
2056.21
2065.6
2068.03
2055.51
2045.39
2050.09
2057.6
2063.8
2076.1
2074.83

11/6/2014
11/7/2014
11/10/2014
11/11/2014
11/12/2014
11/13/2014
11/14/2014
11/17/2014
11/18/2014
11/19/2014
11/20/2014
11/21/2014
11/24/2014
11/25/2014
11/26/2014
11/27/2014
11/28/2014
12/1/2014
12/2/2014
12/3/2014
12/4/2014
12/5/2014
12/8/2014
12/9/2014
12/10/2014
12/11/2014
12/12/2014
12/15/2014
12/16/2014
12/17/2014
12/18/2014
12/19/2014
12/22/2014
12/23/2014
12/24/2014
12/26/2014
12/29/2014
12/30/2014
12/31/2014

2099.2
2098.92
2108.53
2106
2122.65
2146.66
2157.81
2159.38
2149.85
2159.6
2156.1
2146.45
2159.55
2158.84
2163.2
2162.5
2217.05
2265
2296.59
2286.9
2279.6
2317.6
2317.5
2347.7
2396.69
2407.6
2405.44
2428.85
2426.13
2398.98
2323.48
2296.15
2327.25
2344.25
2358.13
2367.35
2385.75
2378.64
2376.51

DRUMMOND LTD - AREA LA LOMA


DRUMMOND LTD - EL DESCANSO
LA GUAJIRA
CARBONES COLOMBIANOS DEL CERREJON - AREA LA
COMUNIDAD
CARBONES DEL CERREJON - AREA LA COMUNIDAD
CARBONES DEL CERREJON - AREA OREGANAL
CERREJON ZONA NORTE
CONSORCIO CERREJON - AREA PATILLA
TOTAL TODAS LAS EMPRESAS

DRUMMOND Y CERREJON

Exportacin
Ton
18,072,851
2,951,533

2010
Nacional
Ton
0
0

1,227,045.58
5,177,998
3,717,114
15,353,443
5,622,647

0
0
0
0
0

###

###

52,122,631.58
X/TOTAL
MEDIA DE Xs

0.00

2010
Total
Ton
18,072,851
2,951,533

Exportacin
Ton
18,115,610
4,925,910

1,227,045.58
5,177,998
3,717,114
15,353,443
5,622,647

###

2011
Nacional
Ton

2012

0
0

Total
Ton
18,115,610
4,925,910

Exportacin
Ton
17,177,183
8,827,961

1,397,669.25
5,996,543
4,801,631
16,499,030
4,660,737

0
0
0
0
0

1,397,669.25
5,996,543
4,801,631
16,499,030
4,660,737

748,576.20
6,624,175
2,870,841
19,744,375
5,081,512

###

###

###

###

52,122,631.58 56,397,130.25
100.00%
X/TOTAL
99.88%

0.00 56,397,130.25 61,074,623.20


100.00%
X/TOTAL

2012
Nacional
Ton
0
0

Total
Ton
3,825,361.19
2,667,533.59

Exportacin
Ton
14,492,181
8,293,481

23,219.38
0
0
0
0

100,391.46
1,592,562.65
445,754.51
4,982,481.67
866,984.75

###

###

2013
Nacional
Ton
0
0

Total
Ton
14,492,181
8,293,481

622,874.31
6,469,161
1,344,656
21,717,328
3,114,105

28,160.30
0
0
0
0

651,034.61
6,469,161
1,344,656
21,717,328
3,114,105

###

###

###

23,219.38 14,481,069.82 56,053,786.31


28,160.30 56,081,946.61
X/TOTAL
421.75%
X/TOTAL
99.95%

Exportacin
Ton
12,951,418.39
10,125,215.96

2014
Nacional
Ton
0
0

Total
Ton
12,951,418.39
10,125,215.96

694,423.34
6,375,557
0
12,645,506.50
2,501,219

197,836.26
0
0
0
0

892,259.60
6,375,557
0
12,645,506.50
2,501,219

###

###

###

45,293,340.19
197,836.26 45,491,176.45
X/TOTAL
99.57%

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