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ESTADOS FINANCIEROS COMPARADOS

BALANCE GENERAL * ACTIVO * PASIVO * GANANCIAS
Y PERDIDAS * VENTAS NETAS * COSTO DE VENTAS
* GASTOS DE OPERACIN * UTILIDAD NETA *
RAZONES FINANCIERAS * INDICADORES BURSATILES
AL 31 DE DICIEMBRE DEL 2003
DICIEMBRE 2003
AS OF DECEMBER 31th, 2003
BALANCE SHEET * ASSETS * LIABILITIES * EQUITY
* PROFIT AND LOSSES * NET SALES * COST OF
SALES * OPERATING EXPENSES * NET EARNINGS *
FINANCIAL RATIOS * STOCK MARKET INDICATORS
COMPARATIVE FINANCIAL STATEMENTS
BOLSA DE VALORES DE LIMA
PRESENTACION
La presente edicin bilinge muestra el resumen
de los Estados Financieros No Auditados al 31 de
diciembre del 2003 de las empresas inscritas
recibidos por la Bolsa de Valores de Lima;
incluyndose adems, similar informacin al 31
de diciembre del 2002.
Con la finalidad que la informacin presentada
sea de fcil lectura e interpretacin para el
usuario, adems del usual ordenamiento de
acuerdo a la Clasificacin Internacional Industrial
Uniforme
(CIIU),
las
empresas
han
sido
agrupadas por Sector Econmico (con excepcin

del sector Empresas Industriales), esto es,
Bancos, Financieras, Diversas, Servicios Pblicos,
Agrario, Seguros y Compaas Mineras, de suerte
que pueda compararse la performance de cada
empresa con respecto al sector al que pertenece.
El sector Empresas Industriales ha sido agrupado
LIMA STOCK EXCHANGE
INTRODUCTION
This bilingual edition is a summarized version of

Lima Stock Exchange listed companies nonaudited financial statements at the close of the
December 31, 2003. Additionally we have
included December 31, 2002 results for
comparative purposes.
In order to make it of easier comprehension for
the readers, apart from the Uniform
International Industrial Classification Code
(CIIU), the companies have been grouped
according to the economic sector of activity, that
is, Banking, Assorted, Public Service, Agrarian,
Insurance and Mining sector in order to enable a
comparison between the company performance
against the sector performance. This has been
done in all sectors apart from de Industrial
Company sector which has been grouped and
totalized by CIIU only.
y totalizado de acuerdo al CIIU.

Como ya es costumbre, se incluyen tambin
diversos indicadores derivados de la informacin
financiera y del comportamiento en el mercado
burstil. As, los Indicadores Financieros incluyen
ratios
de
Rentabilidad.
Liquidez,
Por
Gestin,
su
lado,
los
Solvencia
indicadores
burstiles incluyen datos del nmero de acciones

en circulacin, Valor Nominal, Cotizacin de
mercado, Valor Contable, Tasa de Lucratividad,
Relacin Precio respecto del Valor Contable, al
cierre del Trimestre de cada ao en estudio.
Finalmente,
se
incluye
un
ranking
de
las
empresas inscritas en Bolsa, ordenadas de

acuerdo a su nivel de actividad, de forma que
pueda visualizarse el grado de importancia de
cada empresa con respecto a sus resultados y su
comportamiento burstil.
As usual, we have included a variety of

indicators on each company derived from
financial information as well as their behavior in
the stock market. Included amongst these are
financial indicators such as liquidity, activity,
solvency and income-yield capacity ratios.
Additionally, the stock market indicators include
information of the shares outstanding, the
nominal value, market price, book value and
profit rate, price vs. book value, at the close of
the quarter of each year.
Finally, we have included a ranking of the
companies listed on the Stock Exchange in order
of activity whereby, the importance of each
company is graded according to the results
achieved and Stock Market performance.
LIMA STOCK EXCHANGE
CLASIFICACION C I I U
SECTOR
CIIU *
- Agricultura, ganaderia, caza y actividades de servicios conexas
- Extraccin de minerales metalferos
13
- Extraccin de otras minas y canteras
14
- Elaboracin de productos alimenticios y bebidas
15
- Elaboracin de productos de tabaco
16
- Fabricacin de productos textiles
17
- Fabricacin de prendas de vestir; adobo y teido de pieles
18
- Curtido y adobo de cueros; fabricacin de maletas, bolsos de mano , articulos de talabartera y garnicionera ,
19
y calzado
- Fabricacin de papel y de productos de papel
21
- Fabricacin de coque, productos de la refinacin de petrleo y combustible nuclear
23
- Fabricacin de sustancias y productos qumicos
24
- Fabricacin de productos de caucho y plstico
25
- Fabricacin de otros productos minerales no metlicos
26
- Fabricacin de metales comunes
27
- Fabricacin de productos elaborados de metal, excepto maquinaria y equipo
28
- Fabricacin de maquinaria y equipo n.c.p.
29
- Fabricacin de maquinaria y aparatos elctricos n.c.p.
31
- Fabricacin de vehiculos automotores, remolques y semiremolques
34
- Fabricacin de otros tipos de equipo de transporte
35
- Reciclamiento
37
- Suministro de electricidad, gas, vapor y agua caliente
40
- Comercio al por mayor y en comisin, excepto el comercio de vehiculos automotores y motocicletas
51
- Comercio al por menor, excepto el comercio de vehiculos automotores y motocicletas; reparacin de efectos
52
personales y enseres domsticos

- Hoteles y restaurantes
55
- Actividades de transporte complementarias y auxiliares; actividades de agencias de viajes
63
- Correo y telecomunicaciones
64
- Intermediacin financiera, excepto la financiacin de planes de seguros y de pensiones
65
- Financiacin de planes de seguros y de pensiones, excepto los planes de seguridad social de afiliacin
66
obligatoria
- Actividades auxiliares a la intermediacin financiera
67
- Actividades inmobiliarias
70
- Otras actividades empresariales
74
- Actividades de esparcimiento y actividades culturales y deportivas
92
* Primeros dos dgitos del cdigo de cada empresa.
La informacin contenida en este documento es de
Information contained in this document is for reference
carcter referencial, y es susceptible de ser revisada con
purposes and may be changed at any time after its
posterioridad a su difusin. La Bolsa de Valores de Lima
publication. Bolsa de Valores de Lima is not table for any
no asume responsabilidad alguna por los errores u

omisiones contenidos en este material. Como
errors or omissions of this material. Therefore, Bolsa de

Valores de Lima is not responsible for any special,
consecuencia, la Bolsa de Valores de Lima no responde
indirect, incidental, subsequent or any other type of
por los daos, sean especiales, indirectos, incidentales,
damages, including but not limited to loss of income or
ulteriores o de cualquier naturaleza, incluyendo -sin
loss of profits resulting from the use of this material.
limitacin- prdidas en ingresos o utilidades; que pueden
Partial or total reproduction of this information for trade
resultar del uso de este material. Se encuentra prohibida
purposes is prohibited, unless prior authorization from
la reproduccin de parte o de la totalidad de la

informacin contenida, con fines de comercializacin, sin
autorizacin expresa de la Bolsa de Valores de Lima.
Bolsa de Valores de Lima is obtained.
LIMA STOCK EXCHANGE
INDICE
Nombre
CIIU
Pag.
ADMINISTRADORAS DE FONDOS DE PENSIONES / PENSION FUND ADMINISTRATORS
A.F.P. Horizonte
A.F.P. Integra
A.F.P. Unin Vida
Profuturo A.F.P.
6602
66023
6602
6602
10
10
10
10
AGRARIO / AGRARIAN
Agroindustrial Paramonga
Andahuasi
Azucarera El Ingenio
Barraza
Cartavio
Casa Grande
Chiquitoy
Chucarapi - Pampa Blanca
Emp. Ag. Gan. Salamanca
Emp. Agr. San Juan
Emp. Agroind. Tumn
Laredo
Neg. Agr. Vista Alegre
Palmas del Espino
San Jacinto
Sintuco
1542
1110
1504
0 111
1542
3118
1542
1542
1542
1542
3118
1542
01110
0111
1110
0 111
19
18
19
18
19
20
19
20
20
20
21
20
18
18
19
18
BANCOS Y FINANCIERAS / BANKS

BIF
Banco Continental
Banco Financiero
Banco Sudamericano
Banco de Comercio
Banco de Crdito
Banco del Trabajo
Bco Wiese Sudameris
CAJASUR
COFIDE
Financ. Cordillera
Financiera CMR
INTERBANK
Mibanco
Solucin Fin.Cred.
Volvo Finance
6519
6519
6519
6511
6519
6519
65197
6519
6599
6519
65197
6519
6519
6592
7102
5
5
5
5
5
6
7
6
8
7
6
7
6
6
7
7
DIVERSAS / ASSORTED
ALPECO
Amrica Leasing
BVL
Bayer
CITILEASING
CREDITITULOS
Cema Comunicaciones
Citicorp Soc.Tituliz.
Continental Soc. Tituliz.
Corp. Fin. Inversiones
Corporacin Cervesur
Crdito Leasing
Desarrollos S. XXI
Ferreyros
Graa y Montero
INTERTITULOS
INTURSA
INVERTUR
Inmob. Milenia
Inmob. Pariachi
Inv. Centenario
Inv. Pacasmayo
LP Holding
Leasing Total
Lima Sudameris Holding
Los Portales
Mitsui - Masa Leasing
Neg. e Inmuebles
Novasalud
Peru Hold. de Turismo
RBC
Ransa Comercial
Saga Falabella
Santa Isabel
6302
6591-2
5149
6591
67118
6420
6711
6711
7499
7499
6591
7010
5150
6719
6711
5510
5510-4
7010
7010
7010
7499
70109
6591
6712
7010-9
6591
7020
8519-13
7010
9213
6302-4
5219
5211-8
12
9
17
11
8
13
13
13
13
16
17
8
14
11
14
13
12
12
15
15
15
17
16
8
14
16
8
16
17
15
17
12
11
11
Nombre
Southern Cone
Telefnica Mviles
Terrenos y Locales
Transac. Especiales
Transac. Financieras
Vidrios Planos
WIESE SOC. TITULIZADORA
Wiese Sudam. Leasing
CIIU
7414
67120
7010
0074
0074
6172
6719-2
6591
Pag.
16
14
15
10
11
12
14
9
FONDOS DE INVERSION / INVESTMENT FUNDS

CORIL ICP4
CORIL ICP5
Compass Group Renta Fija
Credifondo FII
FI Multirenta Inmobil.
660203
70109
47
47
47
47
47
INDUSTRIALES / INDUSTRIAL
ALICORP
Agribrands Purina Per
Asea Brown Boveri
Austral Group
CEPER
CREDITEX
Cementos Lima
Cementos Pacasmayo
Cerv. del Sur
Cervecera San Juan
Consor. Ind. Arequipa
Consor. Tex. Pacfico
Corp. Aceros Arequipa
Corp. J.R. Lindley
Corporacion Cermica
Ca. Goodyear
DELCROSA
Del Mar
Derivados del Maz
ELSA
EMSAL
ETNA
EXSA
Editora El Comercio
FIMA
Fab. Peruana Eternit
Filamentos Industr.
Gloria
Grupo SIPESA
Haciendas Ganaderas
Hidrostal
Hil. y Tej. San Miguel
IEQSA
INDECO
IQF del Per
Inca Tops
Ind. Nuevo Mundo
Industria Textil Piura
Industrias Vencedor
Industrias del Envase
Intradevco Industrial
Kraft Foods
LAYCONSA
Lima Caucho
MEPSA
Malteria Lima
Michell y Ca.
Moly-Cop Adesur
Motores Diesel
Owens-Illinois
Praxair Per
QUIMPAC
RELAPASA
RENASA
Rayon Industrial
Record
SIAM
SIDERPERU
TANASA
Textil San Cristobal
1514
1533
31102
15127
31304
1711
2694
2694
1553
1553
2424
1711
2710
1554-02
2691
3551
3110
1512
1532
1554-02
1422
31405-6
2429
2212
2919
26957
2430
1520
1512
121
2912
150101
2732
3031-4
1513
1711
1711
1711
2422-0
2221/2520
2424
1549
3699
2511
2731
1553
1711
2891
343
2610
2411
2429
23208
2429
24116
2899
28990
2731
1600
17306
* Estados Financieros en US$

** Estados Financieros de Sociedades Administradoras de Fondos de Inversin, cuyas cuotas se encuentran inscritas en Rueda de Bolsa.
22
23
32
22
33
25
29
29
23
23
27
25
30
24
29
33
32
21
23
24
21
33
28
26
32
30
28
22
22
21
31
21
31
32
22
25
25
25
27
26
28
23
33
29
30
24
26
31
33
29
27
28
27
28
27
31
31
30
24
26
Nombre
Ticino del Per
UCP Backus & Johnston
Universal Textil
Yura
CIIU
3120-3
1553-01
1711/1712/1810
2694
Pag.
32
24
26
30
MINERAS / MINING
Andina de Exploraciones
Arcata
Atacocha
Buenaventura
Castrovirreyna
Cerro Verde (*)
Condestable
El Brocal
MINSUR
MYGSA
Milpo
Minera Corona
Morococha
Perubar
Raura
SPCC - Suc. Per
Santa Luisa
Shougang Hierro Per
Volcan
1320
1320
1320
1320
1320
1320
1320
1320
1320
1429
2302
2302
1320
2303
1302
1320
1320
1320
1320
34
34
34
34
35
35
35
35
35
37
37
37
36
37
34
36
36
36
36
OTRAS INSTITUCIONES / INSTITUTIONS

AC CAPITALES SAFI (**)
CREDIFONDO SAF (**)
Compass Group SAFI (**)
GRUPO CORIL SAF (**)
65994
6711
6712
6712-0
42
42
42
42
SEGUROS / INSURANCE
Altas Cumbres
Generali Per
InVita Seguros de Vida
Interseguro
La Positiva
Mapfre Per
Mapfre Per Vida
Pacfico - Per. Suiza
Pacfico Vida
Royal Vida
Rmac - Internacional
Secrex
Seguros Fnix
6603
6603
6601
6603
66036
6601
6601
6603
6601
6603
6603-6
66036
6603
44
45
44
45
46
44
44
45
44
45
46
46
45
SERVICIOS PUBLICOS / PUBLIC SERVICES

Bellsouth Per (*)
Cons. Agua Azul
Cons. Transmantaro
EDEGEL
EDELNOR
EGASA
EGENOR
ELECTROANDES
ETEVENSA
Electro Puno
Electro Sur Este
Elctrica de Piura
Generandes
Hidrandina
Luz del Sur
Peruana de Energa
Red de Energa
SEAL
SHOUGESA
San Gabn
Telefnica Empresas
Telefnica del Per
6420
74996
4010
4010
4010
4010
4010-4
4010
4010
4010
4010
4010
4010
4010
4010
E-40
4010
410128
64207
64207
40
41
37
38
38
38
40
38
38
41
39
39
39
39
39
40
42
41
40
40
41
41
VALORES EMITIDOS EN EL EXTERIOR / FOREIGN STOCKS

CREDICORP LTD. (*)
IFH Peru Ltd.
SOUTHERN - PCU (*)
6599
6599
1320
9
9
43
ESTADOS FINANCIEROS COMPARADOS / COMPARATIVE FINANCIAL STATEMENTS
EMPRESA/COMPANY
CIIU
Banco Sudamericano
6511
BIF
6519
Banco Continental
6519
Banco Financiero
6519
Banco de Comercio
6519
BALANCE GENERAL / BALANCE SHEET
31/12/2003 31/12/2002
31/12/2003 31/12/2002
31/12/2003 31/12/2002
31/12/2003 31/12/2002
31/12/2003 31/12/2002
ACTIVO / ASSETS
Disponible / Available
Fondos Interbancarios / Inter-Bank Funds
Inversiones negociables y a vencimiento (neto) / Marketable investments and on maturity (net)
Cartera de crditos (neto) / Loans portfolio (net)
Cuentas por cobrar (neto) / Accounts receivable (net)
Cuentas por cobrar diversas (neto) / Sundry accounts receivable (net)
Otros activos / Other assets
TOTAL ACTIVO CORRIENTE / Total Current Assets
Bienes realizables, recibidos en pago, adjudic. y fuera de uso (neto) / Realizable, received as payment, foreclosed and obsolete assets (net)
Inversiones permanentes en valores (neto) / Permanent investments in securities (net)

Inversiones en inmuebles (neto) / Investments in immovable property (net)
Inmuebles, mobiliario y equipo (neto de deprec. y desvaloriz..acumulada) / Property, machinery and equipment (net)
Activos intangibles (neto de amortizacin y desvalorizacin acumulada) / Intangible assets (net)

Impuesto a la renta y participaciones diferidos activo / Income tax and deferred profit sharing-Assets
Otros Activos / Other assets
TOTAL ACTIVO NO CORRIENTE / Total Non-Current Assets
TOTAL ACTIVO / Total Assets
PASIVO Y PATRIMONIO / LIABILITIES AND EQUITY
Obligaciones con el pblico / Obligations with the public
Fondos interbancarios / Inter-Bank Funds
Depsitos de empresas del Sist. Finac.y Org. Financ. Internac. / Deposits from companies of the financial system and international financial organizations
Adeudos y obligaciones financieras a corto plazo / Short term financial debts and obligations
Valores, titulos y obligaciones en circulacin / Outstanding securities, instruments and obligations
Cuentas por pagar / Accounts payable
Cuentas por pagar diversas / Sundry accounts payable
Provisiones / Provisions
Otros Pasivos / Other Liabilities
TOTAL PASIVO CORRIENTE / Total Current Liabilities
Adeudos y obligaciones financieras / Financial debts and obligations
Impuesto a la renta y participaciones diferidos pasivo / Deferred income tax and profit sharing - Liabilities
Otros pasivos / Other Liabilities
TOTAL PASIVO NO CORRIENTE / Total Non-Current Liabilities
TOTAL PASIVO / Total Liabilities
PATRIMONIO NETO / NET EQUITY
Capital social / Capital stock
Capital adicional / Additional capital
Reserva legal / Legal reserve
Otras reservas / Other reserves
Resultados acumulados / Retained earnings
Resultados no realizados / Unachieved earnings
TOTAL PATRIMONIO NETO / Total Net Equity
TOTAL PASIVO Y PATRIMONIO NETO / TOTAL LIABILITIES AND NET EQUITY
ESTADO DE GANANCIAS Y PERDIDAS / INCOME STATEMENT

INGRESOS FINANCIEROS / Financial income
GASTOS FINANCIEROS / Financial expenses
MARGEN FINANCIERO BRUTO / GROSS FINANCIAL MARGIN
Prov. para desvaloriz. de invers. del ejercicio / Prov. for devaluation of current fiscal period invest.
Prov. para desvaloriz. de invers. de ejerc. anteriores / Prov. for devaluation of previous fiscal period invest.
Prov. para incobrab. de cartera de crditos del ejercicio / Prov. for bad loans from current fiscal periods
Prov. para incobrab. de cartera de crditos de ejerc. anteriores / Prov. for bad loans from previous fiscal periods
MARGEN FINANCIERO NETO / NET FINANCIAL MARGIN
INGRESOS POR SERVICIOS FINANCIEROS / Financial service income
GASTOS POR SERVICIOS FINANCIEROS / Financial service expenses
MARGEN OPERACIONAL / OPERATING MARGIN
GASTOS DE ADMINISTRACION / Overheads
Gastos de Personal y Directorio / Personnel and directors' expenses
Gastos de servicios recibidos de terceros / Third party service expenses
Impuestos y contribuciones / Taxes and levies
MARGEN OPERACIONAL NETO / NET OPERATING MARGIN
PROVISIONES, DEPRECIACION Y AMORTIZACION / Provisions and Depreciation and Amortization
RESULTADO DE OPERACIN / Operating Profits
OTROS INGRESOS Y GASTOS / Sundry income and expenses
Ingresos de ejercicios anteriores / Income from previous fiscal periods
Gastos de ejercicios anteriores / Expenses from previous fiscal periods
Resultado por exposicin a la Inflacin / Result due to exposure to inflation
Participacin de los trabajadores corrientes y diferidos / Profit sharing currents and deferred
Impuesto a la Renta corriente y diferido / Income tax current and deferred
Ingresos extraordinarios / Special income
Gastos extraordinarios / Special expenses
UTILIDAD (PERDIDA) NETA DEL EJERCICIO / Net Profit (Loss) for Fiscal Year
348,983
11,101
138,004
965,807
16,649
0
15,904
1,496,448
543,898
3,161
0
21,185
14,395
0
79,891
34,703
18,113
11,716
727,062
2,223,510
432,361
23,462
145,193
1,012,636
32,686
0
7,538
1,653,876
596,657
10,260
0
25,671
12,733
0
77,961
48,371
17,368
7,471
796,492
2,450,368
333,075
5,000
7,874
1,224,566
9,844
0
36,915
1,617,274
0
0
0
5,220
58
0
67,236
5,164
0
0
77,678
1,694,952
268,665
4,080
2,035
1,063,000
9,745
0
35,667
1,383,192
0
0
0
10,594
47
0
67,275
2,149
4,838
0
84,903
1,468,095
3,057,568 3,945,307
44,503
70,386
3,141,550 2,035,332
3,381,435 3,391,952
18,271
23,250
0
0
47,256
35,470
9,690,583 9,501,697
2,536,692 2,359,337
0
0
0
0
21,534
8,602
134,207
161,617
0
0
244,154
263,148
0
19,132
0
0
2,386
8,170
2,938,973 2,820,006
12,629,556 12,321,703
191,783
21,002
173,363
1,014,328
40,150
0
20,960
1,461,586
0
0
0
45,642
6,576
0
72,489
6,662
659
0
132,028
1,593,614
287,934
39,791
243,496
936,885
50,548
0
17,561
1,576,215
0
0
0
62,760
6,631
0
77,890
12,555
4,117
0
163,953
1,740,168
73,204
3,000
66,336
302,097
24,523
0
0
469,160
0
0
0
16,386
9,574
0
27,972
0
0
22,098
76,030
545,190
119,499
22,953
89,816
315,562
22,641
0
0
570,471
0
0
0
22,719
9,773
0
29,112
0
0
16,373
77,977
648,448
1,589,139
0
58,557
22,592
0
8,487
0
887
11,626
1,691,288
164,327
204,078
0
0
0
0
0
368,405
2,059,693
1,771,439
0
48,329
130,265
0
8,439
0
470
3,671
1,962,613
123,197
201,535
0
0
0
0
0
324,732
2,287,345
1,212,593
1,350
66,181
64,052
0
4,933
0
2
20,720
1,369,831
79,530
131,594
0
0
0
1,981
0
213,105
1,582,936
950,766
0
73,737
188,112
0
5,352
0
0
12,324
1,230,291
61,017
64,517
0
0
0
0
0
125,534
1,355,825
10,892,543 10,857,964
0
0
226,890
143,519
152,840
95,133
0
0
76,135
35,302
0
0
0
0
0
0
11,348,408 11,131,918
15,727
18,116
0
0
0
0
0
0
81,662
104,080
0
0
8,643
9,396
106,032
131,592
11,454,440 11,263,510
1,059,141
0
20,353
95,247
20,951
18,059
0
30,923
9,083
1,253,757
105,714
0
0
0
0
0
0
105,714
1,359,471
1,089,499
77
164,539
64,207
34,989
8,064
0
61,803
5,974
1,429,152
84,450
0
0
0
0
0
0
84,450
1,513,602
388,340
0
128
2,824
0
1,201
0
9,299
6,376
408,168
4,453
50,436
0
0
0
10,683
0
65,572
473,740
474,861
0
7,218
5,749
0
2,169
0
20,337
5,867
516,201
5,003
52,280
0
0
0
5,870
0
63,153
579,354
142,813
5,097
9,428
0
6,479
0
163,817
2,223,510
147,910
0
8,796
0
6,317
0
163,023
2,450,368
105,860
0
5,760
585
-189
0
112,016
1,694,952
98,160
0
4,896
585
8,629
0
112,270
1,468,095
813,157
813,004
0
0
146,488
135,490
42,638
0
172,833
109,699
0
0
1,175,116 1,058,193
12,629,556 12,321,703
221,133
0
4,733
0
8,277
0
234,143
1,593,614
221,133
0
0
0
5,433
0
226,566
1,740,168
68,836
0
254
0
2,360
0
71,450
545,190
28,138
40,702
0
0
254
0
69,094
648,448
31/12/2003 31/12/2002
168,531
-63,126
105,405
-1,255
35
-5,749
1,501
99,937
37,364
-12,072
125,229
-81,142
-47,068
-30,743
-3,331
44,087
-37,016
7,071
-703
2,388
-3,091
-430
0
0
22,255
-21,714
6,479
195,382
-78,767
116,615
0
179
-48,327
26,120
94,587
29,794
-4,747
119,634
-84,504
-44,362
-37,162
-2,980
35,130
-37,316
-2,186
-544
2,489
-3,033
-942
-382
-1,958
33,527
-21,198
6,317
31/12/2003 31/12/2002
120,664
-39,442
81,222
0
0
-17,257
527
64,492
26,303
-5,544
85,251
-59,181
-34,038
-21,996
-3,147
26,070
-19,346
6,724
2,398
2,606
-208
-888
-866
-4,441
4,552
-2,991
4,488
94,741
-35,421
59,320
0
0
-6,394
1,431
54,357
16,210
-2,105
68,462
-53,128
-28,384
-20,630
-4,114
15,334
-17,723
-2,389
641
731
-90
-776
0
0
26,225
-15,137
8,564
31/12/2003 31/12/2002
796,781
-236,605
560,176
-355
11,611
-179,612
120,572
512,392
223,798
-13,287
722,903
-392,903
-211,855
-166,915
-14,133
330,000
-103,770
226,230
42,958
45,268
-2,310
-14,755
-13,200
-81,700
37,728
-24,428
172,833
791,279
-252,746
538,533
-1,507
219
-371,196
170,481
336,530
230,687
-20,663
546,554
-371,750
-204,749
-152,935
-14,066
174,804
-90,364
84,440
22,156
34,949
-12,793
-9,187
-4,352
-32,640
73,468
-24,186
109,699
31/12/2003 31/12/2002
154,270
-59,762
94,508
-184
0
-36,699
0
57,625
34,855
-8,284
84,196
-58,916
-32,471
-23,719
-2,726
25,280
-28,475
-3,195
14,278
14,830
-552
-5,304
-107
-1,694
26,095
-21,796
8,277
150,063
-69,680
80,383
-2,048
0
-11,819
0
66,516
20,560
-3,848
83,228
-71,674
-30,508
-37,927
-3,239
11,554
-15,042
-3,488
1,657
1,908
-251
1,112
0
-1,624
22,155
-14,379
5,433
31/12/2003 31/12/2002
59,487
-18,885
40,602
-2,665
336
-459
6,116
43,930
8,039
-1,933
50,036
-41,101
-22,378
-17,544
-1,179
8,935
-14,673
-5,738
3,591
4,993
-1,402
-677
0
0
9,070
-3,886
2,360
83,631
-32,903
50,728
-578
180
-9,932
459
40,857
11,280
-2,000
50,137
-36,496
-19,074
-16,200
-1,222
13,641
-10,325
3,316
-511
857
-1,368
579
0
0
6,187
-7,850
1,721
INDICADORES FINANCIEROS / FINANCIAL RATIOS

Liquidez / Liquid Ratio
Rotacin en Activos / Gross Sales to Total Assets
Solvencia / Solvency
Deuda / Patrimonio / Debt / Equity
Rentabilidad de Capital % / Return on capital %
Rentabilidad de Patrimonio % / Return on Equity %
Valor en libros % / Share in books %
0.83
0.08
0.93
12.57
4.54
4.12
114.71
1.28
0.07
0.93
14.13
4.24
4.17
105.82
0.59
0.06
0.91
9.75
21.25
17.24
144.51
1.14
0.10
0.85
5.81
3.74
3.66
105.88
0.97
0.11
0.87
6.63
3.43
3.42
103.80
Pg 5
EMPRESA/COMPANY
CIIU
Banco de Crdito
6519
Bco Wiese Sudameris

6519
Financ. Cordillera
6519
INTERBANK
6519
Mibanco
6519
31/12/2003 31/12/2002
31/12/2003 31/12/2002
31/12/2003 31/12/2002
31/12/2003 31/12/2002
31/12/2003 31/12/2002
ACTIVO / ASSETS



4,965,978 6,364,346
20,001
97,436
2,826,853 1,635,833
7,850,353 7,737,215
148,530
90,202
0
0
405,939
271,112
16,217,654 16,196,144
3,354,832 2,718,482
0
0
0
0
91,319
82,815
524,010
699,641
0
0
676,007
575,601
0
0
0
0
0
0
4,646,168 4,076,539
20,863,822 20,272,683
16,367,650 16,392,025
96,626
154,817
781,069
700,698
17,194
111,783
59,861
4,701
129,428
76,978
0
0
28,840
16,959
160,938
188,454
17,641,606 17,646,415
171,607
100,819
759,726
465,466
0
0
0
0
43,259
25,437
12,858
0
0
0
987,450
591,722
18,629,056 18,238,137
1,226,433 1,116,571
0
0
698,363
660,488
0
0
309,970
257,487
0
0
2,234,766 2,034,546
20,863,822 20,272,683
31/12/2003 31/12/2002
1,488,975
-376,780
1,112,195
-62,539
0
-184,380
0
865,276
600,004
-38,757
1,426,523
-785,214
-377,361
-375,976
-31,877
641,309
-250,820
390,489
88,028
88,849
-821
-25,314
-85,021
-94,099
93,670
-58,967
308,786
1,393,040
-361,204
1,031,836
-1,298
0
-303,304
20
727,254
532,289
-29,614
1,229,929
-822,631
-432,369
-364,779
-25,483
407,298
-217,688
189,610
46,923
52,049
-5,126
19,708
-12,913
-71,421
63,948
-3,201
232,654
2,055,210 1,457,602
0
0
195,399
335,050
2,797,431 3,233,326
0
0
0
0
34,862
28,698
5,082,902 5,054,676
1,837,557 2,413,604
0
0
450,046
101,211
59,664
76,629
1,889,000 1,995,610
0
0
592,101
628,721
56,626
67,396
232,247
201,121
331,414
368,146
5,448,655 5,852,438
10,531,557 10,907,114
13,853
0
0
316,413
3,851
0
6,139
340,256
0
0
0
0
0
0
5,861
674
0
0
6,535
346,791
18,718
0
0
246,743
4,276
0
9,347
279,084
0
0
0
0
0
0
4,889
922
0
0
5,811
284,895
1,304,779
8,251
349,134
1,903,665
80,480
0
125,231
3,771,540
1,111,054
6,696
0
60,359
79,450
0
333,707
43,244
0
19,200
1,653,710
5,425,250
1,133,989
0
566,451
1,861,303
122,591
0
86,403
3,770,737
909,909
35,979
0
84,606
60,495
0
299,680
66,818
15,310
0
1,472,797
5,243,534
31,497
0
30,832
381,301
451
0
0
444,081
0
0
0
0
45
0
18,987
1,988
2,686
13,506
37,212
481,293
25,822
3,472
5,015
322,483
312
0
0
357,104
0
0
0
0
40
0
16,598
3,206
1,772
9,421
31,037
388,141
7,508,380
17,866
142,231
732,591
38,042
0
0
72,131
29,870
8,541,111
427,267
412,192
0
168,596
26,322
0
7,790
1,042,167
9,583,278
139,538
0
13,204
24,492
0
83,584
0
0
17,128
277,946
0
0
0
0
0
0
0
0
277,946
80,369
0
4,798
31,147
0
83,996
0
0
19,642
219,952
0
0
0
0
0
0
0
0
219,952
4,144,746
3,000
76,373
137,718
30,201
39,197
0
0
0
4,431,235
211,626
264,833
11,796
0
25,824
15,498
42,133
571,710
5,002,945
3,908,018
3,060
105,767
352,669
56,068
48,816
0
0
0
4,474,398
190,964
139,564
0
0
29,589
11,376
16,693
388,186
4,862,584
244,593
0
1,500
33,222
0
11,247
0
0
0
290,562
26,457
50,576
0
0
3,057
0
70
80,160
370,722
164,290
306
3,471
20,869
0
14,553
0
0
0
203,489
77,220
20,541
0
0
1,179
0
285
99,225
302,714
186,033
857,574
473,887
209,789
248,701
224,394
0
0
8,745
32,079
0
0
917,366 1,323,836
10,531,557 10,907,114
37,965
0
9,169
0
21,711
0
68,845
346,791
37,965
0
7,206
0
19,772
0
64,943
284,895
286,069
-12,467
96,532
0
52,171
0
422,305
5,425,250
264,123
-12,467
93,359
0
35,935
0
380,950
5,243,534
79,583
0
4,141
1,703
25,144
0
110,571
481,293
60,611
0
1,775
3,590
19,451
0
85,427
388,141
7,331,587
34,002
102,789
1,135,604
103,890
0
0
39,173
25,448
8,772,493
432,316
296,172
0
84,987
20,602
0
7,621
841,698
9,614,191
31/12/2003 31/12/2002
821,957
-279,475
542,482
-3,584
2,826
-268,564
213,910
487,070
161,890
-14,947
634,013
-469,761
-231,425
-202,000
-36,336
164,252
-145,062
19,190
-20,049
9,203
-29,252
-8,640
0
0
93,276
-75,032
8,745
1,039,945
-403,721
636,224
-19,569
7,064
-306,325
239,685
557,079
165,480
-15,262
707,297
-536,153
-236,380
-245,868
-53,905
171,144
-135,645
35,499
-6,388
24,482
-30,870
-7,831
0
0
59,918
-49,119
32,079
31/12/2003 31/12/2002
128,010
-8,215
119,795
0
0
-16,877
320
103,238
37,884
-36,633
104,489
-68,871
-27,908
-40,278
-685
35,618
-2,053
33,565
697
870
-173
-1,103
-1,799
-9,230
3,024
-3,443
21,711
102,636
-8,480
94,156
0
0
-12,751
357
81,762
27,188
-19,016
89,934
-62,494
-21,234
-40,845
-415
27,440
-2,143
25,297
-13
56
-69
-1,118
-732
-3,759
3,702
-3,605
19,772
31/12/2003 31/12/2002
454,892
-124,346
330,546
-407
95
-120,800
62,631
272,065
150,664
-10,322
412,407
-251,131
-107,172
-132,819
-11,140
161,276
-100,655
60,621
4,569
27,122
-22,553
-610
-2,551
-28,463
89,796
-71,191
52,171
530,931
-143,537
387,394
-25,188
2,527
-191,255
107,760
281,238
129,296
-8,324
402,210
-220,404
-97,083
-112,751
-10,570
181,806
-122,752
59,054
6,280
28,915
-22,635
364
0
0
60,447
-90,210
35,935
31/12/2003 31/12/2002
162,556
-23,038
139,518
0
4
-19,060
1,017
121,479
1,392
-595
122,276
-77,943
-49,566
-27,335
-1,042
44,333
-6,157
38,176
1,718
2,660
-942
-1,488
-2,236
-11,100
750
-676
25,144
124,724
-17,870
106,854
-259
0
-10,894
137
95,838
254
-169
95,923
-64,086
-41,512
-21,867
-707
31,837
-4,009
27,828
739
2,673
-1,934
-190
-1,507
-7,790
507
-136
19,451

Pg 6
0.78
0.07
0.89
8.34
25.18
16.03
182.22
0.66
0.08
0.91
10.48
4.70
0.96
493.12
2.37
0.37
0.80
4.04
57.19
46.06
181.34
0.77
0.08
0.92
11.85
18.24
14.10
147.62
1.69
0.34
0.77
3.35
31.59
29.43
138.94
EMPRESA/COMPANY
CIIU
Banco del Trabajo

65197
Financiera CMR
65197
Solucin Fin.Cred.
6592
COFIDE
6599
Volvo Finance
7102
31/12/2003 31/12/2002
31/12/2003 31/12/2002
31/12/2003 31/12/2002
31/12/2003 31/12/2002
31/12/2003 31/12/2002
ACTIVO / ASSETS



135,449
6,000
0
690,173
0
0
0
831,622
0
0
0
0
2,804
0
25,698
0
4,383
17,360
50,245
881,867
150,812
0
0
576,245
0
0
0
727,057
0
0
0
0
1,848
0
25,380
0
2,097
37,884
67,209
794,266
76,019
0
0
379,443
426
5,174
2,033
463,095
35,884
0
0
3
0
0
10,848
922
1,068
0
48,725
511,820
81,295
0
0
308,809
402
7,855
2,539
400,900
14,379
0
0
13
0
0
9,457
802
0
0
24,651
425,551
12,064
19,000
0
303,602
0
3,982
22,233
360,881
0
0
0
0
0
0
4,993
0
956
0
5,949
366,830
30,662
30,600
43,618
276,551
0
1,496
18,520
401,447
0
0
0
0
0
0
5,460
0
0
0
5,460
406,907
238,306
0
594,314
422,368
66,782
69,475
545
1,391,790
415,162
72,888
0
5,126
1,623,561
0
13,341
0
0
22,730
2,152,808
3,544,598
222,191
0
392,203
740,234
18,217
45,205
1,703
1,419,753
628,775
75,139
65
7,969
1,571,188
0
14,572
0
0
22,721
2,320,429
3,740,182
22,224
0
0
22,394
0
2,638
0
47,256
8,143
0
0
686
0
0
87
0
0
4,689
13,605
60,861
17,889
0
0
41,576
0
2,526
0
61,991
52,206
0
0
490
0
0
280
0
0
8,297
61,273
123,264
604,915
0
0
17,886
29,528
0
0
0
54,627
706,956
72,460
0
0
0
0
0
0
72,460
779,416
492,954
7,548
0
18,396
101,841
0
0
0
36,722
657,461
51,319
0
0
0
0
0
0
51,319
708,780
242,573
0
0
81,057
0
0
33,885
3,092
6,456
367,063
17,678
0
0
0
0
0
0
17,678
384,741
153,877
0
0
117,549
0
0
12,871
1,608
2,524
288,429
35,213
0
0
0
0
51
0
35,264
323,693
156,046
21,000
0
20,000
0
0
8,396
3,367
5,767
214,576
4,024
55,000
0
0
0
0
0
59,024
273,600
231,927
48,960
0
0
0
0
3,740
4,145
5,821
294,593
1,678
20,400
0
0
0
0
0
22,078
316,671
11,336
0
53,582
280,492
140,979
7,856
103
36,321
23,637
554,306
1,263,928
191,673
0
0
94
121,007
17,125
1,593,827
2,148,133
28,535
0
48,796
472,487
59,010
5,362
109
36,636
66,567
717,502
1,192,467
322,232
12,309
0
0
66,108
27,583
1,620,699
2,338,201
817
6,926
0
0
0
4,337
0
0
0
12,080
5,019
0
0
0
0
552
2,233
7,804
19,884
1,519
10,753
0
41,341
0
0
0
0
9,390
63,003
18,855
0
0
0
0
0
0
18,855
81,858
58,171
0
10,564
0
33,716
0
102,451
881,867
51,102
0
7,917
0
26,467
0
85,486
794,266
44,248
0
16,521
0
66,310
0
127,079
511,820
35,083
0
10,959
0
55,816
0
101,858
425,551
57,089
0
9,709
0
26,432
0
93,230
366,830
57,085
0
7,095
0
26,056
0
90,236
406,907
1,148,237
13,959
225,786
0
8,483
0
1,396,465
3,544,598
1,148,237
13,959
228,141
0
11,644
0
1,401,981
3,740,182
32,520
0
849
0
7,608
0
40,977
60,861
32,520
0
849
0
8,037
0
41,406
123,264
31/12/2003 31/12/2002
336,909
-57,806
279,103
0
0
-74,988
0
204,115
3,802
-9,412
198,505
-155,394
-104,785
-49,470
-1,139
43,111
-7,456
35,655
-182
606
-788
-1,442
-2,783
-11,992
14,500
-40
33,716
260,004
-52,876
207,128
0
0
-49,275
0
157,853
3,583
-3,523
157,913
-126,905
-88,449
-37,439
-1,017
31,008
-5,206
25,802
15
518
-503
-781
-2,018
-10,161
13,696
-86
26,467
31/12/2003 31/12/2002
196,355
-27,168
169,187
0
0
-24,946
0
144,241
9,681
-341
153,581
-64,850
-21,893
-42,245
-712
88,731
-4,288
84,443
5,601
5,637
-36
-2,821
-4,537
-23,275
4,583
-194
63,800
173,067
-18,182
154,885
0
0
-15,556
0
139,329
6,386
-227
145,488
-60,907
-21,881
-38,433
-593
84,581
-3,825
80,756
6,157
6,216
-59
-1,213
-4,097
-21,020
1,789
-6,752
55,620
31/12/2003 31/12/2002
155,475
-21,305
134,170
0
0
-15,133
0
119,037
4,824
-565
123,296
-80,334
-50,211
-29,124
-999
42,962
-1,457
41,505
-6,138
105
-6,243
-1,483
-1,889
-6,821
1,679
-421
26,432
142,317
-25,487
116,830
-1
0
-8,785
0
108,044
5,558
-485
113,117
-76,887
-46,640
-29,393
-854
36,230
-552
35,678
-1,283
1,042
-2,325
-1,082
-1,580
-8,104
2,486
-20
26,095
31/12/2003 31/12/2002
199,934
-79,677
120,257
-9,566
1,418
-64,693
78,934
126,350
8,141
-2,469
132,022
-30,622
-19,718
-7,935
-2,969
101,400
-35,803
65,597
8,794
12,010
-3,216
-12,819
0
-56,195
4,541
-2,861
7,057
279,820
-101,732
178,088
-15,318
0
-228,875
213,644
147,539
6,645
-4,902
149,282
-28,575
-17,715
-7,753
-3,107
120,707
-73,239
47,468
-963
1,880
-2,843
-1,255
0
-34,260
2,591
-3,363
10,218
31/12/2003 31/12/2002
9,378
-3,127
6,251
0
0
-902
0
5,349
932
-205
6,076
-5,010
-2,083
-2,801
-126
1,066
-339
727
0
0
0
-813
0
0
2,451
-2,794
-429
18,516
-5,280
13,236
0
0
-18,177
0
-4,941
1,265
-92
-3,768
-7,473
-3,078
-4,261
-134
-11,241
12,953
1,712
0
0
0
-615
0
0
8,087
-8,087
1,097

1.36
0.38
0.88
7.61
57.96
49.05
176.12
1.88
0.38
0.75
3.03
144.19
100.82
287.20
2.02
0.42
0.75
2.93
46.30
39.57
163.31
58.28
0.06
0.61
1.54
0.61
0.51
121.62
54.61
0.15
0.33
0.49
-.-.126.01
Pg 7
BANCOS Y FINANCIERAS Y DIVERSAS / BANKS AND ASSORTED
EMPRESA/COMPANY
CIIU
CAJASUR
CITILEASING
6591
Crdito Leasing
6591
Leasing Total
6591

6591
31/12/2003 31/12/2002
31/12/2003 31/12/2002
31/12/2003 31/12/2002
31/12/2003 31/12/2002
31/12/2003 31/12/2002
ACTIVO / ASSETS



10,590
0
8,186
46,370
55
0
0
65,201
0
0
0
9
0
0
2,992
0
0
3,982
6,983
72,184
8,678
0
7,781
36,927
36
0
0
53,422
0
0
0
24
0
0
2,866
0
0
587
3,477
56,899
12,966
0
64,142
104,861
357
0
24,130
206,456
0
0
0
1,059
0
0
0
0
0
0
1,059
207,515
3,985
0
0
192,621
1,746
0
25,979
224,331
0
0
0
4,883
0
0
0
0
0
0
4,883
229,214
861
0
0
211,524
0
0
0
212,385
514,904
4,448
0
7,178
4,942
0
13
261
20,646
3,848
556,240
768,625
87,298
0
2,632
228,961
0
0
0
318,891
457,899
4,999
0
1,736
5,158
0
14,038
411
12,899
516
497,656
816,547
952
0
0
4,661
199
0
592
6,404
4,501
0
0
249
0
0
111
65
0
0
4,926
11,330
1,524
0
0
4,295
173
0
713
6,705
4,881
0
0
96
0
0
131
108
0
0
5,216
11,921
271
0
0
10,736
0
881
2,021
13,909
0
0
0
0
0
0
174
0
0
0
174
14,083
961
0
0
8,657
0
1,013
2,371
13,002
0
0
0
0
0
0
76
0
0
0
76
13,078
38,163
0
0
4,595
0
650
0
0
0
43,408
19,297
0
0
0
8
0
138
19,443
62,851
28,368
0
502
0
0
610
0
0
0
29,480
17,946
0
0
0
2
0
7
17,955
47,435
17,150
0
0
0
133,626
0
0
10
99
150,885
0
0
0
0
0
0
0
0
150,885
5,850
0
0
11,364
149,589
48
0
2
196
167,049
0
0
0
0
0
0
0
0
167,049
0
0
0
18,531
69,515
755
0
0
0
88,801
31,351
497,972
0
0
2,532
8,696
33,519
574,070
662,871
0
0
0
10,464
291,358
0
0
0
2,669
304,491
76,984
286,743
0
0
0
6,936
39,372
410,035
714,526
26
0
0
105
0
7
22
40
128
328
0
0
0
0
0
0
0
0
328
24
0
0
421
0
93
0
38
461
1,037
106
0
0
0
0
0
0
106
1,143
0
0
0
7,099
0
0
0
0
1,754
8,853
0
0
0
0
0
0
0
0
8,853
0
0
0
6,344
0
0
0
0
2,199
8,543
0
0
0
0
0
0
0
0
8,543
7,845
175
571
0
742
0
9,333
72,184
7,533
175
439
0
1,317
0
9,464
56,899
44,457
0
5,936
0
6,237
0
56,630
207,515
44,457
0
4,628
0
13,080
0
62,165
229,214
67,850
0
23,752
279
13,873
0
105,754
768,625
67,842
0
23,749
257
10,173
0
102,021
816,547
10,758
1
64
0
179
0
11,002
11,330
10,547
1
45
0
185
0
10,778
11,921
4,429
1
105
0
695
0
5,230
14,083
3,862
0
43
0
630
0
4,535
13,078
31/12/2003 31/12/2002
11,062
-2,764
8,298
0
0
-1,334
234
7,198
134
-31
7,301
-5,401
-2,980
-2,335
-86
1,900
-302
1,598
-15
1
-16
-121
-101
-521
1,097
-1,195
742
11,675
-2,732
8,943
0
0
-2,360
76
6,659
106
-29
6,736
-4,011
-2,200
-1,738
-73
2,725
-281
2,444
-156
75
-231
-129
-139
-714
1,587
-1,576
1,317
31/12/2003 31/12/2002
25,066
-15,659
9,407
0
0
-6,562
22,828
25,673
9,768
-6,579
28,862
-7,905
-1,663
-5,876
-366
20,957
-952
20,005
-12,715
18
-12,733
-973
0
-1,030
20,872
-19,922
6,237
46,215
-16,524
29,691
0
0
-206
7,856
37,341
19,461
-20,938
35,864
-10,093
-1,554
-8,295
-244
25,771
-3,133
22,638
-3,837
0
-3,837
-697
0
-8,024
16,844
-13,844
13,080
31/12/2003 31/12/2002
67,998
-39,210
28,788
0
0
-6,492
7,225
29,521
3,306
-4,087
28,740
-5,165
0
-4,636
-529
23,575
-6,427
17,148
589
589
0
-2,519
0
-5,961
4,516
0
13,773
69,909
-47,825
22,084
0
0
-3,660
0
18,424
8,953
-3,727
23,650
-2,481
-2
-2,044
-435
21,169
-6,399
14,770
949
976
-27
52
0
-5,598
0
0
10,173
31/12/2003 31/12/2002
2,209
-13
2,196
0
0
-84
0
2,112
346
-57
2,401
-1,723
-722
-906
-95
678
-166
512
-5
1
-6
-360
0
0
38
-6
179
1,997
-42
1,955
0
0
-119
174
2,010
120
-5
2,125
-1,596
-702
-849
-45
529
-387
142
0
16
-16
-21
0
0
194
-130
185
31/12/2003 31/12/2002
2,359
-219
2,140
0
0
-5
0
2,135
21
0
2,156
-1,036
-357
-679
0
1,120
-51
1,069
0
0
0
-101
0
-273
0
0
695
2,123
-226
1,897
0
0
-45
0
1,852
10
0
1,862
-885
-347
-538
0
977
-14
963
0
0
0
-73
0
-259
0
0
631

Pg 8
1.49
0.15
0.87
6.73
9.46
8.64
118.97
6.87
0.12
0.73
2.66
14.03
12.38
127.38
n.d.
0.09
0.86
6.27
20.30
14.97
155.86
215.88
0.20
0.03
0.03
1.66
1.65
102.27
n.d.
0.17
0.63
1.69
15.69
15.33
118.09
DIVERSAS Y VALORES EMITIDOS EN EL EXTERIOR / ASSORTED AND FOREIGN STOCKS
EMPRESA/COMPANY
CIIU

6591
Amrica Leasing
6591-2
CREDICORP LTD. (*)

6599
IFH Peru Ltd.

6599
31/12/2003 31/12/2002
31/12/2003 31/12/2002
31/12/2003 31/12/2002
31/12/2003 31/12/2002
ACTIVO / ASSETS



11,276
0
0
96,637
37,915
0
419
146,247
199,732
51,319
0
1,256
0
0
14,460
0
0
13,896
280,663
426,910
10,635
0
0
205,177
10,789
0
6,298
232,899
508,755
10,649
0
18,893
0
0
15,175
0
0
2,757
556,229
789,128
10,504
0
0
78,978
707
0
0
90,189
97,878
0
0
138
0
0
494
0
0
8,040
106,550
196,739
12,219
0
6,054
79,158
1,331
0
0
98,762
94,329
0
0
590
0
0
340
0
809
10,974
107,042
205,804
1,606,954
5,776
127,365
2,809,592
42,478
0
234,806
4,826,971
1,345,227
0
105,961
89,030
1,612,887
0
264,533
54,536
0
0
3,472,174
8,299,145
2,150,945
31,445
79,925
3,005,084
42,891
0
215,815
5,526,105
1,388,548
0
91,533
108,999
1,160,463
0
290,185
50,940
0
0
3,090,668
8,616,773
474
0
0
0
10,551
11,085
0
22,110
0
11,248
0
0
494,572
0
0
0
0
8,736
514,556
536,666
235
0
0
0
9,688
1,604
0
11,527
0
11,645
0
0
475,054
0
0
0
0
7,676
494,375
505,902
0
0
0
42,408
17,315
0
12,176
0
0
71,899
47,045
181,326
0
7,645
0
3,213
5,948
245,177
317,076
0
0
0
124,770
107,498
0
20,887
0
0
253,155
112,788
203,447
42,402
0
0
0
8,819
367,456
620,611
2,965
0
0
7,166
0
11,123
0
0
0
21,254
59,059
76,071
0
0
0
1,946
1,150
138,226
159,480
2,453
0
0
14,913
0
24,863
0
0
0
42,229
48,559
76,184
0
0
80
0
473
125,296
167,525
5,745,237
28,618
240,993
143,085
37,360
0
0
0
233,934
6,429,227
101,531
378,389
0
33,043
369,671
3,713
72,841
959,188
7,388,415
6,136,143
24,740
245,057
100,221
36,561
0
0
0
255,667
6,798,389
184,737
446,994
0
23,255
273,457
1,399
64,742
994,584
7,792,973
0
0
0
34,949
0
41,835
0
0
5,646
82,430
0
0
80,174
13,781
22,689
0
0
116,644
199,074
0
0
0
21,517
0
74,303
0
0
31,736
127,556
0
0
82,980
0
0
0
0
82,980
210,536
91,333
0
16,812
0
1,689
0
109,834
426,910
142,033
0
15,737
0
10,747
0
168,517
789,128
32,442
0
2,704
1,789
324
0
37,259
196,739
32,442
0
2,359
16
3,462
0
38,279
205,804
398,735
140,500
69,527
200,000
81,218
20,750
910,730
8,299,145
398,735
140,500
69,527
34,577
189,956
-9,495
823,800
8,616,773
260,960
0
2,477
8,627
65,528
0
337,592
536,666
260,960
0
2,477
9,881
22,048
0
295,366
505,902
31/12/2003 31/12/2002
44,195
-29,416
14,779
0
0
-620
25,257
39,416
648
0
40,064
-13,423
-8,073
-4,123
-1,227
26,641
-9,468
17,173
-156
334
-490
-2,079
0
0
13,976
-27,225
1,689
86,172
-46,578
39,594
0
0
-10,835
28,873
57,632
1,008
0
58,640
-19,425
-12,178
-5,680
-1,567
39,215
-19,020
20,195
1,002
2,004
-1,002
3,790
-1,292
-4,148
5,430
-14,230
10,747
31/12/2003 31/12/2002
22,753
-10,173
12,580
0
0
-962
0
11,618
1,280
-257
12,641
-7,376
-3,383
-3,790
-203
5,265
-808
4,457
128
174
-46
-667
0
-2,754
1,664
-2,504
324
22,700
-10,177
12,523
-28
0
-1,157
0
11,338
1,384
-226
12,496
-6,805
-3,117
-3,453
-235
5,691
-836
4,855
131
189
-58
-614
0
-1,006
1,320
-1,236
3,450
31/12/2003 31/12/2002
749,219
-162,314
586,905
-12,854
0
-93,949
0
480,102
189,265
-72,163
597,204
-337,494
0
-16,341
0
243,369
0
243,369
-99,774
0
0
-3,675
-26,378
-39,695
38,631
-31,871
80,607
712,505
-178,070
534,435
-8,576
0
-99,596
0
426,263
157,359
-45,804
537,818
-345,043
0
-16,642
0
176,133
0
176,133
-97,902
0
0
-2,482
-4,596
-32,628
22,292
-18,434
42,383
31/12/2003 31/12/2002
105,607
-41,187
64,420
-14,632
0
0
0
49,788
4,459
0
54,247
-2,886
0
-2,886
0
51,361
-1,136
50,225
0
0
0
-6,401
0
0
0
-344
43,480
31/12/2003 31/12/2002
31/12/2003 31/12/2002
45,126
-13,529
31,597
-5,317
0
0
0
26,280
6,529
0
32,809
-341
0
-341
0
32,468
-2,020
30,448
0
0
0
-524
0
0
1,879
-8
31,795

n.d.
0.10
0.74
2.89
1.85
1.56
120.26
30.18
0.12
0.81
4.28
1.00
0.88
114.85
0.77
0.09
0.89
8.11
20.22
9.71
228.40
n.d.
0.20
0.37
0.59
16.66
14.78
129.37
Pg 9

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Caja y Bancos / Cash and deposits
Valores Negociables (neto de provisin acumulada) / Marketable securities (net)
Cuentas por Cobrar Comerciales (neto de provisin acumulada) / Trade accounts receivable (net)
Cuentas por Cobrar a Vinculadas / Accts. receivable from related companies
Otras Cuentas por Cobrar (neto de provisin acumulada) / Other accounts receivable (net)
Existencias (neto de provisin acumulada) / Stock (net)
Activos por Instrumentos Financieros Derivados / Assets for Financial Instruments Derivates
Gastos Pagados por Anticipado / Prepaid expenses
TOTAL ACTIVO CORRIENTE / TOTAL CURRENT ASSETS
Cuentas por cobrar comerciales a largo plazo / Long-term accounts receivable
Cuentas por Cobrar a Vinculadas a Largo Plazo / L-t accts. receivable from related companies
Otras Cuentas por Cobrar a Largo Plazo / Other long-term accounts receivable
Existencias / Stock
Inversiones Permanentes (neto de provisin acumulada) / Permanent investments (net)
Inversiones en Inmuebles / Investments on immovable property
Inmuebles, Maquinaria y Equipo (neto de depreciacin y desvalorizacin acumulada) / Property,
machinery and equipment (net)
Activos Intangibles (neto de amortizacin y desvalorizacin acumulada) / Intangible assets (net)
Impuesto a la Renta y Participaciones Diferidos Activo / Income tax and deferred profit
sharing-Assets
Crdito Mercantil / Loan Credit
TOTAL ACTIVO NO CORRIENTE / TOTAL NON-CURRENT ASSETS
TOTAL ACTIVO / TOTAL ASSETS
Sobregiros Bancarios / Bank overdrafts
Prstamos Bancarios / Banks Loans
Cuentas por Pagar Comerciales / Trade accounts payable
Cuentas por Pagar a Vinculadas / Accounts payable to related companies
Otras Cuentas por Pagar / Other accounts payable
Parte Corriente de las Deudas a Largo Plazo / Current portion of long-term debts
Pasivos por Instrumentos Financieros Derivados / Liabilities for Financial Instruments Derivates
TOTAL PASIVO CORRIENTE / TOTAL CURRENT LIABILITIES
Deudas a largo plazo / Long-term debts
Cuentas por pagar a vinculadas / Accounts payable to related companies
Ingresos Diferidos (netos) / Deferred income (net)
Impuesto a la Renta y Particip.Diferidos Pasivo / Deferred income tax and profit sharing Liabilities
TOTAL PASIVO NO CORRIENTE / TOTAL NON-CURRENT LIABILITIES
TOTAL PASIVO / TOTAL LIABILITIES
Contingencias / Contingencies
Inters minoritario / Minority holdings
Capital / Capital
Acciones de Inversin / Investment stock
Excedente de Revaluacin / Revaluation surplus
Reservas Legales / Legal reserves
Otras Reservas / Other reserves
Resultados Acumulados / Retained earnings
Efecto acumulado por reexpresin a moneda extranjera / Accumulated effect for foreign currency
readjustment
TOTAL PATRIMONIO NETO / TOTAL NET EQUITY
TOTAL PASIVO Y PATRIMONIO NETO / TOTAL LIABILITY AND NET EQUITY

Ventas Netas (ingresos operacionales) / Net sales (operational income)
Otros Ingresos Operacionales / Other operational income
Total de Ingresos Brutos / Total Gross Income
Costo de Ventas (Operacionales) / Cost of sales (operational)
Otros costos operacionales / Operational costs
Total Costos Operacionales / Total operational costs
UTILIDAD BRUTA / GROSS PROFIT
Gastos de Ventas / Sale expenses
Gastos de Administracin / Overheads
Provisin por prdidas por desvalorizacin de activos / Provisions for losses for devaluation of
assets
UTILIDAD OPERATIVA / OPERATING PROFITS
Ingresos Financieros / Financial income
Gastos Financieros / Financial expenses
Participac. en result. de subsidiarias y afiliadas bajo mtodo de particip. patrimonial / Participation
in results of subsidiaries and affiliated under method of patrimony participation
Ganancia o prdida por instrumentos financieros derivados / Earning or loss for financial
instruments derivates
Otros Ingresos / Other income
Otros Gastos / Other expenses
Efecto acumul, por cambios en las polticas contables / Accumulated effect for changes in
accouting policies
Resultado por Exposicin a la Inflacin / Result due to exposure to inflation
Resultado antes de Gastos Extraordinarios, Participaciones y del Impuesto a la Renta / Result
before extraordinary entries, profit sharing and income tax
Impuesto a la Renta corriente y diferido / Current and deferred income tax
Resultado antes de Gastos Extraordinarios / Profits Before Special Entries
Gastos Extraordinarios (neto de participaciones e impuesto a la renta) / Special expenses (net)
Resultado antes de Interes Minoritario / Profit Before Minority Holdings Profits
Inters Minoritario / Minority holdings
UTILIDAD (PERDIDA) NETA DEL EJERCICIO / NET PROFIT (LOSS) FOR FISCAL YEAR
ADMINISTRADORAS DE FONDOS DE PENSIONES Y DIVERSAS / PENSION FUND ADMINISTRATORS AND ASSORTED
A.F.P. Horizonte
6602
A.F.P. Unin Vida

6602
Profuturo A.F.P.
6602
A.F.P. Integra
66023
Transac. Especiales
0074
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
6,534
67,059
503
171
449
0
0
2,142
76,858
0
0
0
0
0
0
0
26,972
53,379
1,883
595
245
0
0
574
83,648
0
0
0
0
0
0
0
80,470
0
1,088
0
161
93
0
780
82,592
0
0
0
0
0
0
0
87,939
0
803
0
115
81
0
331
89,269
0
0
0
0
5,346
0
0
16,296
10,987
529
0
2,766
309
0
2,735
33,622
0
0
0
0
33,683
0
0
25,150
1,347
369
0
544
288
0
691
28,389
0
0
0
0
23,617
0
0
23,911
33,920
3,055
0
0
561
0
1,327
62,774
0
0
0
0
68,921
0
0
31,268
25,825
3,193
0
0
458
0
837
61,581
0
0
0
0
52,046
0
0
29
0
0
0
3,254
0
0
0
3,283
0
0
4,486
0
61,854
0
0
386
0
0
0
303
0
0
0
689
0
0
6,261
0
62,906
0
0
7,107
3,417
5,741
2,351
6,443
10,008
7,366
10,111
5,875
6,660
3,783
6,857
37,892
1,114
38,946
1,533
0
0
0
0
0
0
53,397
63,921
140,779
986
0
39,439
48,517
132,165
0
0
57,726
74,177
156,769
0
0
43,058
65,881
155,150
0
0
0
46,218
79,840
0
0
0
34,257
62,646
0
0
0
107,927
170,701
0
0
0
92,525
154,106
0
0
0
66,340
69,623
0
0
0
69,167
69,856
673
0
1,456
4,030
26,337
0
0
32,496
0
0
0
0
4
0
846
5,202
29,119
0
0
35,171
0
0
0
0
0
0
3,546
0
19,570
0
0
23,116
0
0
0
0
0
0
1,072
0
27,341
0
0
28,413
0
0
0
0
0
0
5,469
0
23,200
0
0
28,669
0
0
0
0
7
0
3,559
0
20,288
0
0
23,854
0
0
0
0
79
0
1,305
0
29,431
0
0
30,815
0
0
0
0
132
0
701
0
27,822
951
0
29,606
0
0
0
0
0
0
0
200
1,471
0
0
1,671
0
0
0
0
0
0
0
2,269
1,477
0
0
3,746
0
0
0
0
0
23,854
0
0
2,128
2,128
31,734
0
0
28,669
0
0
2,164
2,164
32,979
0
0
35,171
0
0
2,010
2,010
30,423
0
0
32,496
0
0
1,356
1,356
24,472
0
0
1,671
0
0
3,746
0
0
21,597
0
0
0
0
4,320
11,710
70,656
21,597
0
0
0
0
4,320
7,472
63,605
44,016
0
0
0
0
9,002
6,833
72,446
44,016
0
0
0
0
9,002
2,557
69,152
18,390
0
0
0
0
3,678
0
29,103
18,390
0
0
0
0
3,678
0
16,724
36,928
0
0
0
0
7,386
37
93,371
36,928
0
0
0
0
7,386
37
78,021
41,255
0
0
0
22,737
1,066
0
2,894
41,255
0
0
0
23,789
1,066
0
0
0
108,283
140,779
0
96,994
132,165
0
132,297
156,769
0
124,727
155,150
0
51,171
79,840
0
38,792
62,646
0
137,722
170,701
0
122,372
154,106
0
67,952
69,623
0
66,110
69,856
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
152,502
0
152,502
0
0
0
152,502
-24,056
-43,528
147,184
0
147,184
0
0
0
147,184
-22,891
-42,466
150,359
0
150,359
0
0
0
150,359
-23,813
-38,043
149,642
0
149,642
0
0
0
149,642
-34,799
-21,795
105,146
0
105,146
0
0
0
105,146
-35,099
-34,132
97,222
0
97,222
0
0
0
97,222
-34,078
-32,578
162,908
0
162,908
0
0
0
162,908
-49,960
-25,661
159,888
0
159,888
0
0
0
159,888
-44,772
-25,850
0
0
0
0
0
0
0
0
-140
0
0
0
0
0
0
0
0
-113
0
84,918
4,257
-12
0
81,827
4,462
-24
0
88,503
3,784
-459
0
93,048
3,947
-731
0
35,915
1,111
-485
0
30,566
875
-83
0
87,287
3,052
-325
0
89,266
1,153
-2,524
0
-140
3,181
-7
0
-113
3,986
-69
0
11,512
-2,196
0
6,285
-2,203
0
13,284
0
0
6,038
0
0
6,842
-319
0
2,344
-1
0
23,816
-1,116
0
16,048
-1,445
0
0
0
0
0
0
0
-1,854
0
-623
0
-1,982
0
-1,006
0
-660
0
-535
0
-2,456
0
-1,805
0
-140
0
-30
96,625
-4,276
-21,853
70,496
0
70,496
0
70,496
89,724
-4,282
-21,992
63,450
0
63,450
0
63,450
103,130
-4,492
-25,601
73,037
-591
72,446
0
72,446
101,296
-4,731
-26,968
69,597
-445
69,152
0
69,152
42,404
-2,116
-11,106
29,182
-79
29,103
0
29,103
33,166
-1,641
-8,418
23,107
-4,996
18,111
0
18,111
110,258
-4,942
-25,407
79,909
0
79,909
0
79,909
100,693
-4,816
-24,651
71,226
0
71,226
0
71,226
2,894
0
0
2,894
0
2,894
0
2,894
3,774
-377
0
3,397
0
3,397
0
3,397

Rotacin de Activos / Gross Sales to Total Assets
Rentabilidad sobre Ventas Netas % / Return %
Pg 10
2.37
1.08
0.23
0.30
46.23
186.56
501.38
3.57
0.96
0.16
0.19
48.18
121.04
300.57
1.17
1.32
0.36
0.56
27.68
131.88
278.25
2.04
0.95
0.19
0.24
49.05
138.22
372.95
1.96
0.00
0.02
0.02
n.d.
4.45
164.71

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
DIVERSAS / ASSORTED
0074
Bayer
5149
Ferreyros
5150
Santa Isabel
5211-8
Saga Falabella
5219
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
831
0
0
8,613
1,232
0
0
53
10,729
0
0
0
0
10,670
0
0
18
0
0
6,303
1,415
0
0
302
8,038
0
0
0
0
13,853
0
0
1,104
0
38,565
7,019
2,838
28,409
0
4,316
82,251
0
0
0
0
218
0
0
1,316
0
47,964
1,296
5,139
26,709
0
574
82,998
0
0
0
0
219
0
0
35,337
0
69,703
13,800
69,798
200,165
0
2,258
391,061
36,406
0
0
0
101,703
0
0
27,386
0
46,455
12,170
39,037
235,024
0
3,271
363,343
18,224
0
0
0
121,766
0
0
30,637
0
4,986
1,774
8,369
74,102
0
4,449
124,317
0
0
8,334
0
7,800
0
0
12,077
0
7,048
2,502
7,107
92,214
0
11,603
132,551
0
0
4,616
0
7,060
0
0
11,641
0
4,235
26,871
18,359
177,525
0
18,205
256,836
0
0
0
0
852
0
0
42,015
0
2,491
4,147
25,791
169,037
0
16,578
260,059
0
0
0
0
576
0
0
0
0
0
0
4,000
600
4,180
750
227,692
438
220,901
18,231
296,226
21,682
289,147
24,204
281,868
2,216
226,607
1,919
0
0
0
10,670
21,399
0
0
0
13,853
21,891
1,690
0
0
6,508
88,759
1,749
0
0
6,898
89,896
5,921
0
0
372,160
763,221
3,943
0
0
383,065
746,408
23,816
3,204
2,121
363,183
487,500
10,848
3,525
4,289
343,689
476,240
0
0
0
284,936
541,772
0
0
0
229,102
489,161
0
0
0
0
240
0
0
240
0
0
0
0
0
0
0
0
124
0
0
124
0
0
0
0
0
14,865
11,078
13,338
8,403
0
0
47,684
0
0
0
109
0
18,244
13,624
17,887
6,353
0
0
56,108
0
0
0
109
306
25,938
189,397
4,965
33,179
19,653
0
273,438
223,132
0
0
4,564
660
18,694
199,572
0
27,249
38,316
0
284,491
211,924
0
0
5,691
21,736
0
209,397
26
35,322
23,233
0
289,714
31,563
0
0
34,178
29,265
0
167,384
38,117
29,515
23,886
0
288,167
56,714
0
0
0
12,393
87,769
142,933
7,384
22,821
30,870
0
304,170
70,759
0
0
93
23,053
113,022
123,884
7,109
23,475
27,520
0
318,063
19,975
0
0
184
240
0
0
124
0
0
0
109
47,793
0
0
0
109
56,217
0
0
0
227,696
501,134
0
0
0
217,615
502,106
0
0
0
65,741
355,455
0
0
0
56,714
344,881
0
0
5,082
75,934
380,104
0
0
5,850
26,009
344,072
0
0
22,722
0
0
0
2,734
0
0
-4,297
22,722
0
0
0
2,250
0
0
-3,205
20,922
0
3,584
0
0
2,392
21,556
-7,488
21,063
0
3,584
0
0
2,408
18,967
-12,343
230,010
0
0
0
10,416
1,335
0
20,326
184,683
41,435
0
0
11,766
253
0
6,165
196,334
0
0
0
0
3,300
0
-67,589
143,290
0
0
0
0
3,297
0
-15,228
117,309
0
0
0
0
6,605
0
37,754
104,535
0
0
0
0
4,090
0
36,464
0
21,159
21,399
0
21,767
21,891
0
40,966
88,759
0
33,679
89,896
0
262,087
763,221
0
244,302
746,408
0
132,045
487,500
0
131,359
476,240
0
161,668
541,772
0
145,089
489,161
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
0
0
0
0
0
0
0
0
-50
0
0
0
0
0
0
0
0
-42
154,616
1,864
156,480
-103,698
0
-103,698
52,782
-36,597
-9,185
159,587
2,873
162,460
-101,902
0
-101,902
60,558
-39,905
-12,779
689,360
5,091
694,451
-527,527
0
-527,527
166,924
-66,536
-56,440
593,584
12,080
605,664
-440,120
0
-440,120
165,544
-64,773
-52,081
1,008,813
0
1,008,813
-786,901
0
-786,901
221,912
-217,211
-50,880
840,460
0
840,460
-634,468
0
-634,468
205,992
-169,164
-37,331
986,745
49,053
1,035,798
-780,843
0
-780,843
254,955
-153,251
-86,203
805,100
44,558
849,658
-611,633
0
-611,633
238,025
-129,878
-66,905
0
-50
18
-376
0
-42
351
-1,935
0
7,000
514
-892
0
7,874
652
-440
0
43,948
15,212
-31,546
0
48,690
21,166
-43,547
0
-46,179
209
-10,541
0
-503
704
-18,199
0
15,501
1,661
-13,767
0
41,242
2,058
-10,863
7,006
5,551
257
59
0
154
-512
0
253
0
0
10,046
-4,713
0
3,328
-4,758
0
5,342
0
0
2,380
0
0
0
-15,011
0
0
-4,082
0
11,547
-13,720
0
9,083
-2,271
0
-326
0
18
0
-209
0
-438
0
10,580
0
-8,269
0
5,980
0
1,412
0
5,970
0
1,980
-1,092
0
0
-1,092
0
-1,092
0
-1,092
-1,355
0
0
-1,355
0
-1,355
0
-1,355
11,746
-1,087
-3,376
7,283
0
7,283
0
7,283
6,218
-876
-2,753
2,589
0
2,589
0
2,589
50,542
-4,249
-14,341
31,952
-11,653
20,299
0
20,299
25,971
-1,841
-6,212
17,918
-7,100
10,818
0
10,818
-65,542
3,211
9,970
-52,361
0
-52,361
0
-52,361
-20,668
1,279
3,970
-15,419
0
-15,419
0
-15,419
7,449
-1,115
-2,529
3,805
0
3,805
0
3,805
41,288
-5,456
-10,686
25,146
0
25,146
0
25,146

44.70
0.00
0.01
0.01
n.d.
-.93.12
1.72
1.74
0.54
1.17
4.71
21.62
167.17
1.43
0.90
0.66
1.91
2.94
8.40
113.95
0.43
2.07
0.73
2.69
-.-.67.26
0.84
1.82
0.70
2.35
0.39
2.41
137.81
Pg 11

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
DIVERSAS / ASSORTED
INTURSA
5510
INVERTUR
5510-4
Vidrios Planos
6172
ALPECO
6302
Ransa Comercial
6302-4
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
2,135
0
5,914
0
415
2,317
0
288
11,069
0
0
0
0
253
0
0
2,177
0
4,552
0
1,194
2,519
0
379
10,821
0
0
0
0
10
0
0
1,151
2
796
476
538
382
0
258
3,603
0
0
0
0
743
0
0
276
3
541
513
1,554
291
0
237
3,415
0
0
0
0
743
0
0
55
0
0
0
0
0
0
0
55
0
0
0
0
62,562
0
0
66
0
0
0
0
0
0
0
66
0
0
0
0
62,562
0
0
57
0
1,094
539
1
169
0
114
1,974
0
0
0
0
319
0
0
4
0
978
309
265
64
0
9
1,629
0
0
0
0
319
0
0
2,897
0
39,817
13,893
3,349
5,861
0
8,009
73,826
73
2,047
0
0
126,131
0
0
2,286
0
33,927
22,757
6,117
4,234
0
7,845
77,166
457
2,199
0
0
117,329
0
0
77,862
0
84,933
19
25,010
0
25,097
0
0
0
0
0
2,651
0
2,828
0
133,413
883
135,674
1,139
1,808
0
0
79,923
90,992
1,247
0
0
86,209
97,030
0
0
0
25,753
29,356
0
0
0
25,840
29,255
0
0
0
62,562
62,617
0
0
0
62,562
62,628
174
0
0
3,144
5,118
183
0
0
3,330
4,959
2,396
0
4,000
268,943
342,769
2,444
0
6,325
265,567
342,733
81
0
200
0
1,419
2,381
0
4,081
16,670
0
0
0
81
0
293
0
1,907
11,222
0
13,503
18,297
0
0
0
0
0
297
0
546
1,409
0
2,252
3,810
0
0
0
0
0
251
0
671
1,101
0
2,023
5,378
0
0
0
0
0
0
0
114
987
0
1,101
1,850
0
0
0
0
0
0
0
253
0
0
253
3,958
0
0
0
0
0
166
0
307
0
0
473
0
0
0
0
0
0
18
0
332
0
0
350
0
0
0
0
701
6,928
15,671
786
33,911
16,828
0
74,825
58,364
0
0
1,466
750
0
17,505
724
39,473
12,364
0
70,816
77,963
0
0
5
0
16,670
20,751
0
0
0
18,297
31,800
0
0
0
3,810
6,062
0
0
0
5,378
7,401
0
0
0
1,850
2,951
0
0
0
3,958
4,211
0
0
473
0
0
350
0
0
0
59,830
134,655
0
0
0
77,968
148,784
0
0
67,147
0
0
0
0
2,487
0
607
67,331
0
0
0
0
2,495
0
-4,596
22,038
0
0
0
0
0
0
1,256
22,038
0
0
0
0
0
0
-184
43,744
0
6,885
0
0
5,206
0
3,831
43,744
0
6,885
0
0
5,081
0
2,707
8,047
0
0
0
0
3
0
-3,405
8,047
0
0
0
0
3
0
-3,441
172,909
0
0
0
0
2,708
0
32,497
172,909
0
0
0
0
1,976
0
19,064
0
70,241
90,992
0
65,230
97,030
0
23,294
29,356
0
21,854
29,255
0
59,666
62,617
0
58,417
62,628
0
4,645
5,118
0
4,609
4,959
0
208,114
342,769
0
193,949
342,733
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
34,595
0
34,595
-11,874
0
-11,874
22,721
-1,781
-16,552
32,299
0
32,299
-11,319
0
-11,319
20,980
-1,780
-17,677
9,917
0
9,917
-1,664
0
-1,664
8,253
-565
-5,682
9,008
0
9,008
-1,425
0
-1,425
7,583
-586
-5,545
0
1,438
1,438
0
0
0
1,438
0
-134
0
3,546
3,546
0
0
0
3,546
0
-138
1,851
382
2,233
0
0
0
2,233
0
-2,062
1,485
310
1,795
0
0
0
1,795
0
-4,352
178,811
0
178,811
-140,736
0
-140,736
38,075
-2,066
-17,804
148,138
0
148,138
-115,449
0
-115,449
32,689
-1,433
-17,865
0
4,388
206
-895
0
1,523
30
-2,455
0
2,006
62
-573
0
1,452
52
-715
0
1,304
0
-100
0
3,408
0
-198
0
171
7
-7
0
-2,557
35
-175
0
18,205
1,782
-8,102
0
13,391
3,233
-11,191
8,796
10,370
0
144
-81
0
309
-10
0
306
-426
0
215
-384
0
0
0
0
0
0
0
73
-130
0
2,794
-2,030
0
14,848
-18,296
0
20,161
-27,569
0
1,249
0
345
0
65
0
-41
0
125
0
-10
0
-78
0
-173
0
1,799
0
-683
5,011
0
0
5,011
0
5,011
0
5,011
-258
0
0
-258
0
-258
0
-258
1,440
0
0
1,440
0
1,440
0
1,440
579
0
0
579
0
579
0
579
1,329
-80
0
1,249
0
1,249
0
1,249
3,200
-192
0
3,008
0
3,008
0
3,008
36
0
0
36
0
36
0
36
-2,106
0
0
-2,106
0
-2,106
0
-2,106
19,032
-730
-3,744
14,558
0
14,558
0
14,558
7,712
0
0
7,712
0
7,712
0
7,712

Pg 12
2.71
0.38
0.23
0.30
14.48
7.68
104.61
1.60
0.34
0.21
0.26
14.52
6.59
105.70
0.05
0.00
0.05
0.05
n.d.
2.14
117.85
4.17
0.36
0.09
0.10
1.94
0.78
57.72
0.99
0.52
0.39
0.65
8.14
7.52
120.36

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
DIVERSAS / ASSORTED
Cema Comunicaciones
6420
Citicorp Soc.Tituliz.
6711
Continental Soc. Tituliz.
6711
INTERTITULOS
6711
CREDITITULOS
67118
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
3
0
31
0
22
629
0
783
1,468
0
0
0
0
0
0
0
6
0
78
0
18
578
0
0
680
0
0
0
0
0
0
0
3,257
0
0
0
0
0
0
186
3,443
0
0
0
0
0
0
0
4,014
0
0
0
25
0
0
117
4,156
0
0
0
0
0
0
0
2,645
142
4
0
68
0
0
0
2,859
0
0
0
0
0
0
0
1,604
140
12
0
0
0
0
6
1,762
0
0
0
0
0
0
0
179
0
48
0
17
0
0
58
302
0
0
0
0
3,934
0
0
73
0
13
0
80
0
0
48
214
0
0
0
0
3,092
0
0
21
1,307
0
0
388
0
0
429
2,145
0
0
0
0
0
0
0
10
1,644
0
0
449
0
0
89
2,192
0
0
0
0
694
0
0
47
0
85
0
0
0
0
0
1
0
0
0
12
0
2
0
0
0
0
0
0
0
0
47
1,515
0
0
0
85
765
0
0
0
0
0
0
4,156
0
0
18
18
1,780
0
0
0
3,946
4,248
0
0
0
3,094
3,308
0
0
0
3,443
0
0
0
1
2,860
2,145
0
0
0
694
2,886
0
0
737
2,095
498
0
0
3,330
0
0
0
0
0
0
885
1,175
231
0
0
2,291
0
0
0
0
0
0
0
0
3
0
0
3
0
0
0
1
0
0
0
0
434
0
0
434
0
0
0
0
0
0
0
0
12
0
0
12
0
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
267
0
87
0
0
354
0
0
0
312
0
0
10
0
147
0
0
157
0
0
0
0
0
0
0
0
319
0
0
319
0
0
0
6
0
0
0
0
380
0
0
380
0
0
0
6
2,291
0
0
434
0
0
12
0
0
1
0
0
0
312
666
0
0
3,330
0
0
0
1
4
0
0
157
0
0
0
6
325
0
0
0
6
386
0
0
5,352
181
0
0
0
27
0
-7,375
5,352
181
0
0
0
27
0
-7,086
3,628
0
0
0
0
85
0
-274
3,628
0
0
0
0
84
0
10
2,879
0
0
0
0
10
0
-41
1,871
0
0
0
0
10
0
-102
3,542
0
0
0
0
18
0
22
3,051
0
0
0
0
8
0
92
2,177
0
0
0
0
219
2
-578
2,075
0
0
0
0
196
0
229
0
-1,815
1,515
0
-1,526
765
0
3,439
3,443
0
3,722
4,156
0
2,848
2,860
0
1,779
1,780
0
3,582
4,248
0
3,151
3,308
0
1,820
2,145
0
2,500
2,886
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
198
0
198
-95
0
-95
103
0
-593
206
0
206
-93
0
-93
113
0
-133
213
0
213
0
0
0
213
0
-433
233
291
524
0
0
0
524
0
-670
20
0
20
0
0
0
20
0
-24
10
0
10
0
0
0
10
0
-105
244
0
244
0
0
0
244
0
-166
695
0
695
0
0
0
695
0
-701
343
0
343
0
0
0
343
0
-92
275
0
275
0
0
0
275
0
-89
0
-490
12
-33
0
-20
0
-1
0
-220
131
0
0
-146
141
0
0
-4
32
0
0
-95
32
0
0
78
43
-122
0
-6
309
-170
0
251
38
-1
0
186
59
-1
0
6
-9
0
0
-4
0
1
-84
0
0
0
0
98
0
0
0
-10
0
3
-2
0
60
-49
0
0
-765
0
78
-34
0
39
0
8
0
-98
0
12
0
-46
0
-29
0
21
0
-62
0
-61
0
-5
-475
0
0
-475
0
-475
0
-475
-17
0
0
-17
0
-17
0
-17
-270
0
-4
-274
0
-274
0
-274
7
0
3
10
0
10
0
10
80
0
-19
61
0
61
0
61
-102
0
0
-102
0
-102
0
-102
21
0
0
21
0
21
0
21
82
0
0
82
0
82
0
82
-538
0
-40
-578
0
-578
0
-578
283
0
-55
228
0
228
0
228

0.44
0.13
2.20
-.-.35.45
-.-
1,147.67
0.06
0.00
0.00
-.-.94.79
238.25
0.01
0.00
0.00
305.00
2.19
98.92
0.85
0.06
0.16
0.19
8.61
0.59
101.13
6.72
0.16
0.15
0.18
-.-.83.60
Pg 13

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
DIVERSAS / ASSORTED
6712
Telefnica Mviles
67120
Graa y Montero
6719
Desarrollos S. XXI
7010
WIESE SOC. TITULIZADORA
6719-2
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
102
0
0
0
0
0
0
65
167
0
0
0
0
146,283
0
0
10
44
0
0
0
0
0
65
119
0
0
0
0
307,825
0
0
1
0
0
0
159
0
0
0
160
0
0
0
0
951,947
0
0
1
0
0
0
142
0
0
0
143
0
0
0
0
894,171
0
0
7,901
14,706
0
11,228
40,365
0
0
10,137
84,337
0
0
0
0
291,720
0
0
261
14,545
0
1,853
40,972
0
0
3,443
61,074
0
0
0
0
281,747
0
0
26,558
0
0
0
62
0
0
0
26,620
0
0
0
0
0
0
0
26,898
0
0
0
138
0
0
0
27,036
0
0
0
0
0
0
0
179
0
1,242
0
388
117,076
0
601
119,486
0
0
0
0
0
0
0
123
0
1,348
0
478
117,413
0
11
119,373
0
0
0
0
0
0
0
0
39,776
0
46,695
0
0
0
0
651
0
732
0
0
0
0
0
132
0
160
0
0
0
0
186,059
186,226
0
0
0
354,520
354,639
0
0
0
951,947
952,107
0
0
0
894,171
894,314
0
0
0
292,371
376,708
0
0
0
282,479
343,553
0
0
161
161
26,781
0
0
0
27,036
0
0
0
132
119,618
0
0
1
161
119,534
0
0
0
2,700
930
0
0
3,630
0
0
0
0
0
0
0
2,168
248
0
0
2,416
0
0
0
0
0
0
39
0
1,458
0
0
1,497
0
0
0
0
0
0
33
0
1,058
0
0
1,091
0
0
0
0
0
2,189
519
70,603
5,136
0
0
78,447
98,376
0
0
0
0
44,630
1,017
53,676
4,925
2,536
0
106,784
28,815
0
0
0
0
0
0
0
18
0
0
18
0
0
0
0
0
0
0
0
435
0
0
435
0
0
0
0
0
0
550
0
0
0
0
550
0
18,979
0
0
0
0
351
0
1,059
0
0
1,410
0
17,906
0
0
2,416
0
0
1,497
0
0
1,091
0
0
0
28,815
135,599
0
0
3,630
0
0
0
98,376
176,823
0
0
18
0
0
435
0
0
0
18,979
19,529
0
0
0
17,906
19,316
0
0
336,419
0
0
0
0
15,804
0
-169,627
806,792
0
0
0
0
1,191
0
-455,760
361,951
443,066
0
0
0
14,559
0
131,034
361,951
443,066
0
0
0
8,820
0
79,386
347,631
10,869
0
0
-137,426
3,475
0
-24,664
347,631
10,869
0
0
-137,426
3,475
0
-16,595
22,921
0
0
0
0
368
0
3,474
22,921
0
0
0
0
273
0
3,407
112,186
0
0
0
0
0
0
-12,097
112,186
0
0
0
0
0
0
-11,968
0
182,596
186,226
0
352,223
354,639
0
950,610
952,107
0
893,223
894,314
0
199,885
376,708
0
207,954
343,553
0
26,763
26,781
0
26,601
27,036
0
100,089
119,618
0
100,218
119,534
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
0
0
0
0
0
0
0
0
-7,327
0
0
0
0
0
0
0
0
-7,718
57,776
0
57,776
0
0
0
57,776
0
-253
45,961
0
45,961
0
0
0
45,961
0
-307
3,600
0
3,600
0
0
0
3,600
0
-5,144
3,179
0
3,179
0
0
0
3,179
0
-6,612
394
0
394
0
0
0
394
0
0
398
0
398
0
0
0
398
0
0
3,872
0
3,872
-2,732
0
-2,732
1,140
-1,157
-590
4,025
0
4,025
-1,815
0
-1,815
2,210
-913
-897
0
-7,327
1
-257
0
-7,718
0
-185
0
57,523
0
0
0
45,654
0
0
0
-1,544
0
-9,988
0
-3,433
0
-7,984
0
394
733
0
0
398
849
0
0
-607
529
-321
0
400
0
-97
-161,542
-447,887
19,505
-19,424
0
205
-758
0
11
-16
0
0
-154
0
0
-5
0
4,286
-7,720
0
3,488
-1,018
0
233
-262
0
125
-164
0
0
-64
0
0
0
0
51
0
35
0
18
0
10
0
3,119
0
680
0
-936
0
90
0
334
0
-506
-169,627
0
0
-169,627
0
-169,627
0
-169,627
-455,760
0
0
-455,760
0
-455,760
0
-455,760
57,387
0
0
57,387
0
57,387
0
57,387
45,659
0
0
45,659
0
45,659
0
45,659
7,658
0
0
7,658
0
7,658
0
7,658
-27,691
0
0
-27,691
0
-27,691
0
-27,691
162
0
0
162
0
162
0
162
1,298
0
-344
954
0
954
0
954
-129
0
0
-129
0
-129
0
-129
-203
0
0
-203
0
-203
0
-203

Pg 14
0.05
0.00
0.02
0.02
n.d.
-.54.28
0.11
0.06
0.00
0.00
99.33
6.42
262.64
1.08
0.01
0.47
0.88
212.72
3.98
57.50
1,478.89
0.01
0.00
0.00
41.12
0.61
116.76
217.25
0.03
0.16
0.20
-.-.89.22

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
DIVERSAS / ASSORTED
Inmob. Milenia
7010
Inmob. Pariachi
7010
Inv. Centenario
7010

7010
Terrenos y Locales
7010
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
3,079
0
675
0
4
0
0
34
3,792
0
0
0
0
0
0
0
2,759
0
717
0
75
0
0
0
3,551
0
0
0
0
0
0
0
35
0
0
0
0
0
0
8
43
0
0
0
0
0
0
0
7
0
0
0
0
0
0
8
15
0
0
0
0
0
0
0
3,959
7,409
14,112
7,609
2,440
61,172
0
542
97,243
28,857
0
0
0
78,039
0
113,547
12,096
0
12,480
7,462
2,229
46,828
0
500
81,595
26,860
0
0
0
77,223
0
117,864
9
0
130
0
0
51,982
0
4,406
56,527
0
39,625
6,355
0
121,993
0
0
281
0
15
0
576
51,982
0
3,881
56,735
0
40,844
4,658
0
121,993
0
0
82
0
55
0
0
1,273
0
738
2,148
0
0
0
0
7
0
0
133
79
45
3
0
1,323
0
684
2,267
0
0
0
0
52
0
0
33,630
47
33,937
43
10,985
0
14,766
0
1,131
0
1,432
0
30
872
32
880
1,821
0
2,086
0
0
0
0
33,677
37,469
0
0
0
33,980
37,531
0
0
79
11,064
11,107
0
0
44
14,810
14,825
0
0
2,106
223,680
320,923
0
0
2,157
225,536
307,131
0
0
0
168,875
225,402
0
0
0
168,407
225,142
0
0
0
1,828
3,976
0
0
0
2,138
4,405
0
0
37
0
243
0
0
280
0
0
0
0
0
0
39
0
357
0
0
396
0
0
0
0
0
0
0
565
437
0
0
1,002
0
0
0
0
0
0
0
577
38
0
0
615
0
0
0
0
0
0
3,916
7
7,211
6,995
0
18,129
140,578
0
0
13
0
0
1,274
123
10,049
11,482
0
22,928
133,035
0
0
185
0
43
520
0
1,339
0
0
1,902
1,321
31,553
0
0
0
161
503
0
837
0
0
1,501
1,023
32,454
0
0
0
0
0
127
15
0
0
142
0
0
0
34
0
0
0
212
27
0
0
239
0
0
0
0
396
0
0
1,002
0
0
615
0
0
7,252
140,472
163,400
0
0
0
32,874
34,776
0
0
0
33,477
34,978
0
0
0
34
176
0
0
280
0
0
5,760
146,351
164,480
0
0
239
0
0
34,323
0
0
0
0
594
0
2,272
34,323
0
0
0
0
348
0
2,464
15,569
0
4,170
0
0
0
0
-9,634
15,569
0
4,170
0
0
0
0
-5,529
104,003
0
0
0
0
12,403
0
40,037
77,115
0
0
0
0
11,272
0
55,344
172,833
0
0
0
0
16,975
0
818
172,833
0
0
0
0
16,975
0
356
7,344
0
0
0
0
0
0
-3,544
7,344
0
0
0
0
0
0
-3,178
0
37,189
37,469
0
37,135
37,531
0
10,105
11,107
0
14,210
14,825
0
156,443
320,923
0
143,731
307,131
0
190,626
225,402
0
190,164
225,142
0
3,800
3,976
0
4,166
4,405
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
5,780
649
6,429
-1,390
0
-1,390
5,039
0
-1,849
5,934
665
6,599
-1,358
0
-1,358
5,241
0
-1,804
0
0
0
0
0
0
0
0
-312
0
25
25
0
0
0
25
0
-364
31,873
22,773
54,646
-17,538
0
-17,538
37,108
-1,547
-15,977
22,668
27,975
50,643
-7,019
0
-7,019
43,624
-1,261
-16,859
807
0
807
0
0
0
807
-4
-540
394
0
394
-120
0
-120
274
0
-1,218
496
0
496
0
0
0
496
0
-706
498
11,669
12,167
0
-11,222
-11,222
945
0
-834
0
3,190
53
-68
0
3,437
38
-30
0
-312
0
0
0
-339
4
0
-3,288
16,296
6,488
-9,318
-30
25,474
6,395
-10,310
0
263
524
-2
0
-944
1,455
0
-290
-500
0
0
-3,028
-2,917
81
-95
2,341
-2,407
0
26
-23
0
23
0
0
88
-3,895
0
134
-1,354
0
5,238
-9,184
0
2,705
-7,162
0
0
-1
0
0
-174
0
136
0
0
0
-7
0
-54
0
-38
0
14
0
12
0
3,377
0
-135
0
-322
0
19
0
-2
0
-128
3,124
0
-852
2,272
0
2,272
0
2,272
3,430
0
-966
2,464
0
2,464
0
2,464
-4,105
0
0
-4,105
0
-4,105
0
-4,105
-1,543
0
0
-1,543
0
-1,543
0
-1,543
15,238
-332
-2,194
12,712
0
12,712
0
12,712
14,560
-532
-2,724
11,304
0
11,304
0
11,304
462
0
0
462
0
462
0
462
356
0
0
356
0
356
0
356
-366
0
0
-366
0
-366
0
-366
-3,066
0
0
-3,066
0
-3,066
0
-3,066

13.54
0.15
0.01
0.01
39.31
6.51
108.35
0.04
0.00
0.09
0.10
n.d.
-.51.19
5.36
0.10
0.51
1.05
39.88
8.84
150.42
29.72
0.00
0.15
0.18
57.25
0.24
110.29
15.13
0.12
0.04
0.05
-.-.51.74
Pg 15

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
DIVERSAS / ASSORTED
Los Portales
7010-9
LP Holding
70109
Neg. e Inmuebles
7020
Southern Cone
7414

7499
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
606
0
15,688
0
1,830
70,934
0
2,528
91,586
15,854
0
0
0
24,441
0
0
5,045
0
27,676
2,051
11,882
87,954
0
439
135,047
0
0
0
0
24,634
0
0
6
798
243
549
157
18,765
0
0
20,518
0
0
73
0
123,498
0
0
27
1,635
328
7,700
142
18,765
0
272
28,869
0
0
0
0
140,085
0
0
8,987
1,740
0
3,414
1,197
136
0
1,503
16,977
0
0
0
0
0
0
101,374
9,117
1,693
2,377
90
242
1,827
0
1,403
16,749
0
0
0
0
0
0
89,516
8,148
0
0
0
6
0
0
102
8,256
0
0
0
0
595,730
0
0
1,643
0
0
0
7
0
0
1,243
2,893
0
0
0
0
607,605
0
0
14,467
0
0
590
12
0
0
4
15,073
0
0
0
0
31,233
0
0
490
388
0
256
25
0
0
12
1,171
0
0
0
0
50,230
0
0
38,696
41,901
40,284
42,997
184
0
191
0
3,555
21
8,693
42
4
0
6
0
35
7,277
39
8,658
2,646
0
0
123,538
215,124
2,646
0
0
110,561
245,608
0
0
0
123,755
144,273
0
0
0
140,276
169,145
0
0
0
104,950
121,927
0
0
0
98,251
115,000
0
0
0
595,734
603,990
0
0
0
607,611
610,504
0
0
0
38,545
53,618
0
0
0
58,927
60,098
3,587
0
22,037
0
18,566
0
0
44,190
101,232
15,063
0
14,076
6,838
0
22,943
0
20,329
0
0
50,110
140,586
16,383
0
1,117
0
0
152
0
1,745
1,592
0
3,489
12,712
14,377
0
13
8
0
86
0
1,132
2,036
0
3,262
15,929
19,080
0
0
0
0
0
0
246
0
0
246
0
0
0
0
319
1,199
655
25
608
178
0
2,984
59
0
0
0
0
0
0
0
5,763
12,454
0
18,217
149,314
0
0
0
0
0
0
0
5,695
11,832
0
17,527
167,433
0
0
0
0
0
29
0
120
0
0
149
0
0
0
0
0
0
94
0
14,293
0
0
14,387
0
0
0
0
0
130,371
174,561
0
0
0
158,086
208,196
0
0
0
27,102
30,591
0
0
0
35,009
38,271
0
0
0
149,314
167,531
0
0
0
167,433
184,960
0
0
246
0
0
0
59
3,043
0
0
149
0
0
14,387
0
0
82,264
580
0
0
0
0
0
-42,281
82,264
580
0
0
0
0
0
-45,432
175,264
0
0
0
0
0
0
-61,582
175,264
0
0
0
0
4,300
0
-48,690
101,603
0
0
0
0
10,321
0
9,757
100,365
0
0
0
0
10,180
0
1,412
167,423
13,669
0
0
0
25,331
81,599
148,437
167,423
13,669
0
0
0
25,331
82,508
136,613
61,445
0
0
0
0
0
0
-7,976
64,995
0
0
0
0
0
0
-19,284
0
40,563
215,124
0
37,412
245,608
0
113,682
144,273
0
130,874
169,145
0
121,681
121,927
0
111,957
115,000
0
436,459
603,990
0
425,544
610,504
0
53,469
53,618
0
45,711
60,098
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
51,952
0
51,952
-22,873
0
-22,873
29,079
-3,755
-21,280
64,431
0
64,431
-40,216
0
-40,216
24,215
-3,976
-16,683
109
939
1,048
0
0
0
1,048
0
-184
1,218
211
1,429
0
0
0
1,429
0
-948
8,802
7,131
15,933
-8,211
0
-8,211
7,722
-1,008
-4,046
8,612
8,628
17,240
-8,162
0
-8,162
9,078
-2,224
-3,407
0
0
0
0
0
0
0
0
-1,887
0
0
0
0
0
0
0
0
-2,980
0
16,411
16,411
0
0
0
16,411
0
-4,369
0
1,512
1,512
0
0
0
1,512
0
-3,562
0
4,044
0
-7,951
0
3,556
4,661
-17,460
0
864
0
-1,404
0
481
0
-2,520
0
2,668
553
-211
0
3,447
436
-188
0
-1,887
0
-14,871
0
-2,980
0
-7,428
0
12,042
65
-642
0
-2,050
18
-386
7,845
-18,144
46,072
31,813
0
1,284
-747
0
0
-134
0
0
-604
0
0
-820
0
2,747
0
0
446
-1,475
0
0
-827
0
0
-829
0
679
0
0
2
-252
0
4,172
0
-1,487
0
-1,818
0
-4,156
0
-469
0
-345
0
6,061
0
5,479
0
-836
0
-442
802
0
0
802
0
802
0
802
-10,864
0
0
-10,864
0
-10,864
0
-10,864
-2,962
0
0
-2,962
0
-2,962
0
-2,962
-7,015
0
0
-7,015
0
-7,015
0
-7,015
13,133
0
0
13,133
0
13,133
0
13,133
-15,823
0
0
-15,823
0
-15,823
0
-15,823
34,548
0
-1,757
32,791
0
32,791
0
32,791
26,055
0
-1,868
24,187
0
24,187
0
24,187
11,308
0
0
11,308
0
11,308
0
11,308
-3,110
0
0
-3,110
0
-3,110
0
-3,110

Pg 16
2.07
0.24
0.81
4.30
1.54
2.02
49.31
5.88
0.00
0.21
0.27
-.-.64.86
69.01
0.07
0.00
0.00
149.20
12.10
119.76
0.45
0.00
0.28
0.38
n.d.
8.12
260.69
101.16
0.00
0.00
0.00
n.d.
26.82
87.02

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
DIVERSAS / ASSORTED
Corporacin Cervesur
7499
Inv. Pacasmayo
7499
Novasalud
8519-13
RBC
9213
BVL
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
35,041
13,359
582
2,113
17,389
0
0
4,609
73,093
0
29,724
77,246
0
263,206
0
0
5,728
5,237
41
5,623
17,527
0
0
1,798
35,954
0
23,756
110,895
0
269,462
0
0
15
0
0
373
0
0
0
827
1,215
0
429
0
0
257,537
0
0
30
0
0
169
0
0
0
592
791
0
437
0
0
248,124
0
0
1,557
0
5,648
127
51,875
0
0
229
59,436
0
0
0
0
0
0
0
2,344
0
7,780
203
22,677
0
0
619
33,623
0
0
0
0
0
0
0
182
0
324
3
13
0
0
28
550
0
0
0
0
0
0
0
117
0
58
312
41
0
0
113
641
0
4,372
0
0
0
0
0
1,131
39,183
1,821
0
911
0
0
70
43,116
0
0
9,993
0
3,981
0
0
662
37,550
1,253
0
717
0
0
82
40,264
0
0
8,682
0
3,160
0
0
17,074
0
34,542
0
0
0
0
0
3,366
7,889
5,092
11,583
1,415
0
1,230
0
11,593
70
12,246
548
0
0
941
388,191
461,284
0
0
139
438,794
474,748
0
24,177
0
282,143
283,358
0
26,279
0
274,840
275,631
18,809
0
0
30,064
89,500
21,316
0
0
37,991
71,614
0
0
4,332
5,747
6,297
0
0
0
5,602
6,243
1,512
0
0
27,149
70,265
0
0
0
24,636
64,900
0
0
981
15
6,296
0
0
7,292
0
0
0
94,301
20
0
70
65
2,001
0
0
2,156
0
0
0
113,119
0
13,163
44
1,130
1,824
0
0
16,161
0
0
0
0
0
15,417
5
12,216
1,144
0
0
28,782
0
2,167
0
0
317
10,839
27,698
8,091
2,691
6,454
0
56,090
18,205
0
0
142
158
1,899
18,500
2,842
2,585
7,521
0
33,505
20,663
11,042
0
488
0
0
169
0
641
273
0
1,083
176
0
0
0
63
0
217
0
424
126
0
830
263
0
0
0
13
0
346
1,209
3,714
0
0
5,282
0
0
0
0
133
0
349
1,387
2,121
0
0
3,990
0
0
0
0
0
94,301
101,593
0
0
0
113,119
115,275
0
0
0
18,347
74,437
0
0
0
32,193
65,698
0
0
137
313
1,396
0
0
139
402
1,232
0
0
873
873
6,155
0
0
16,161
0
0
0
2,167
30,949
0
0
3,990
0
0
292,139
0
58,904
5,163
0
26,979
-70,580
47,086
292,139
0
58,904
0
0
26,979
-62,042
43,493
201,726
-1,249
0
0
0
42,197
-45,809
73,297
202,232
-1,199
0
0
0
42,197
-42,757
44,209
15,063
0
0
0
0
0
0
0
32,446
0
0
0
0
0
0
-26,530
3,245
0
0
0
3,158
0
0
-1,502
3,245
0
0
0
3,158
0
0
-1,392
60,887
0
0
816
0
666
0
1,741
4,416
0
0
0
1,997
0
0
54,497
0
359,691
461,284
0
359,473
474,748
-2,965
267,197
283,358
0
244,682
275,631
0
15,063
89,500
0
5,916
71,614
0
4,901
6,297
0
5,011
6,243
0
64,110
70,265
0
60,910
64,900
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
2,631
27,032
29,663
-2,864
0
-2,864
26,799
0
-3,993
3,441
5,113
8,554
-3,206
0
-3,206
5,348
0
-3,389
34,117
2,546
36,663
0
-3,062
-3,062
33,601
0
-920
33,705
2,241
35,946
0
-2,153
-2,153
33,793
0
-739
141,255
0
141,255
-126,343
-45
-126,388
14,867
-15,908
-16,452
134,087
0
134,087
-118,180
-145
-118,325
15,762
-15,555
-15,688
2,930
0
2,930
-158
0
-158
2,772
0
-2,780
2,328
0
2,328
-102
0
-102
2,226
0
-2,164
14,725
2,885
17,610
0
0
0
17,610
-229
-10,838
15,963
932
16,895
0
0
0
16,895
0
-18,881
0
22,806
5,845
-157
0
1,959
2,470
-311
0
32,681
0
-1,462
0
33,054
0
-6,991
0
-17,493
335
-2,919
0
-15,481
48
-2,856
0
-8
0
-54
0
62
297
-19
0
6,543
4,137
-173
0
-1,986
3,887
-47
0
31
-2,144
0
155
-2,140
0
6
-2,102
0
0
-2,102
0
1,502
-1,933
0
0
0
0
158
0
0
24
0
0
351
-1,402
0
6,554
-400
0
-2,071
0
60
0
639
0
-78
0
877
0
38
0
-137
0
21
0
-1,350
0
-288
24,310
-554
-2,692
21,064
0
21,064
0
21,064
2,193
0
0
2,193
0
2,193
0
2,193
29,762
0
0
29,762
0
29,762
0
29,762
23,883
0
0
23,883
0
23,883
0
23,883
-19,631
-670
-1,837
-22,138
0
-22,138
0
-22,138
-18,251
891
4,571
-12,789
0
-12,789
0
-12,789
-41
0
-69
-110
0
-110
0
-110
385
0
-160
225
0
225
0
225
8,106
-236
-1,154
6,716
-143
6,573
0
6,573
7,720
0
0
7,720
-212
7,508
0
7,508

10.02
0.01
0.22
0.28
800.61
6.22
102.46
0.08
0.12
0.06
0.06
87.24
12.53
132.46
1.06
1.58
0.83
4.94
-.-.100.00
0.51
0.47
0.22
0.28
-.-.151.03
8.16
0.21
0.09
0.10
44.64
11.42
105.29
Pg 17

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
AGRARIO / AGRARIAN
Barraza
0 111
Sintuco
0 111
Palmas del Espino

0111

01110
Andahuasi
1110
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
87
0
880
0
0
1,330
0
124
2,421
0
0
0
191
0
0
0
174
0
0
0
1
1,395
0
224
1,794
0
0
0
501
0
0
0
598
0
6
0
52
4,191
0
933
5,780
0
0
0
1,701
0
0
0
308
0
2
0
41
5,913
0
398
6,662
0
0
0
1,026
0
0
0
313
0
10,356
12,024
3,937
877
0
455
27,962
0
0
0
0
39,289
0
0
238
0
20,177
2,411
3,703
914
0
306
27,749
0
0
0
0
19,078
0
0
84
0
6
0
864
1,652
0
16
2,622
0
0
0
0
0
0
0
456
0
6
0
1,813
2,453
0
0
4,728
0
0
0
0
0
0
0
306
0
598
18,918
197
24,090
0
2,028
46,137
0
0
1,970
5,716
44,506
0
0
211
0
864
5,475
269
27,680
0
2,583
37,082
0
0
2,028
6,310
44,507
0
0
12,982
0
12,843
18
35,981
0
37,252
0
62,228
0
62,244
0
6,901
0
7,066
0
147,869
0
148,932
0
0
0
0
13,173
15,594
0
0
0
13,362
15,156
0
0
0
37,682
43,462
0
0
0
38,278
44,940
0
0
0
101,517
129,479
0
0
0
81,322
109,071
0
0
0
6,901
9,523
0
0
0
7,068
11,794
133
0
183
200,377
246,514
0
0
259
202,036
239,118
0
788
213
0
179
0
0
1,180
1,747
0
0
0
0
1,178
17
0
222
0
0
1,417
1,722
0
0
0
0
1,208
1,065
5,761
2,098
0
0
10,132
4,336
0
0
0
0
1,341
1,112
3,988
2,625
0
0
9,066
5,141
0
0
0
28
17,320
492
2
2,327
236
0
20,405
236
0
0
0
0
20,791
1,196
2,339
2,000
259
0
26,585
517
0
0
0
15
156
1,500
0
1,073
0
0
2,744
6,100
0
0
122
16
337
1,244
0
1,304
144
0
3,045
6,400
0
0
135
0
0
9,414
16,856
11,493
4,016
0
41,779
14,740
17,270
0
0
0
0
12,070
7,158
5,537
4,521
0
29,286
17,800
18,970
0
0
0
1,747
2,927
0
0
0
1,722
3,139
0
0
268
4,604
14,736
0
0
305
5,446
14,512
0
0
0
236
20,641
0
0
0
517
27,102
0
0
0
6,222
8,966
0
0
0
6,535
9,580
0
0
0
32,010
73,789
0
0
0
36,770
66,056
0
0
11,985
1
0
0
0
140
0
541
13,234
1
0
0
0
140
0
-1,358
35,101
0
0
0
-248
1,263
0
-7,390
35,101
0
0
0
-305
1,263
0
-5,631
62,720
0
0
0
0
3,636
0
42,482
62,720
0
0
0
0
3,636
0
15,613
7,896
0
0
0
0
401
208
-7,948
7,896
0
0
0
0
401
208
-6,291
146,988
0
0
0
0
25,922
0
-185
146,770
0
0
0
0
25,855
0
437
0
12,667
15,594
0
12,017
15,156
0
28,726
43,462
0
30,428
44,940
0
108,838
129,479
0
81,969
109,071
0
557
9,523
0
2,214
11,794
0
172,725
246,514
0
173,062
239,118
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
4,967
0
4,967
-3,747
0
-3,747
1,220
-4
-388
4,181
0
4,181
-3,132
0
-3,132
1,049
0
-408
13,689
0
13,689
-13,248
0
-13,248
441
0
-1,328
8,487
0
8,487
-6,621
0
-6,621
1,866
0
-1,694
45,303
0
45,303
-19,816
0
-19,816
25,487
0
-4,708
33,902
0
33,902
-15,568
0
-15,568
18,334
0
-5,206
2,400
0
2,400
-2,775
0
-2,775
-375
0
-878
2,606
0
2,606
-1,884
0
-1,884
722
0
-1,119
50,156
0
50,156
-38,069
0
-38,069
12,087
-473
-8,793
65,551
0
65,551
-48,996
0
-48,996
16,555
-585
-9,999
0
828
66
-280
0
641
203
-480
0
-887
0
-897
0
172
0
-1,025
0
20,779
715
-1,224
0
13,128
530
-1,863
0
-1,253
92
-405
0
-397
357
-771
0
2,821
0
-1,837
0
5,971
116
-2,465
7,374
2,451
0
4
-18
0
1
0
0
97
-160
0
17
-1
0
579
-638
0
1,244
-2,266
0
2
-105
0
2,140
-51
0
1,139
-2,421
0
775
-2,503
0
42
0
44
0
338
0
185
0
309
0
-295
0
12
0
128
0
1,509
0
933
642
0
0
642
0
642
0
642
409
0
0
409
0
409
0
409
-1,509
7
24
-1,478
0
-1,478
0
-1,478
-652
0
57
-595
0
-595
0
-595
27,894
-1,025
0
26,869
0
26,869
0
26,869
12,929
-574
0
12,355
0
12,355
0
12,355
-1,657
0
0
-1,657
0
-1,657
0
-1,657
1,406
0
0
1,406
0
1,406
0
1,406
1,211
-142
-405
664
0
664
0
664
2,827
-227
-647
1,953
0
1,953
0
1,953

Pg 18
2.05
0.32
0.19
0.23
12.93
5.34
105.69
0.57
0.32
0.34
0.51
-.-.81.84
1.37
0.35
0.16
0.19
59.31
32.78
173.53
0.96
0.25
0.94
16.10
-.-.7.05
1.10
0.20
0.30
0.43
1.32
0.39
117.51

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
AGRARIO / AGRARIAN
San Jacinto
1110
1504
1542
Cartavio
1542
Chiquitoy
1542
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
321
9
402
65
6,068
34,011
0
3,252
44,128
0
0
0
3,326
102
0
0
2,546
716
538
374
3,456
29,807
0
706
38,143
0
0
0
4,091
19,221
0
0
270
0
685
0
6,294
2,539
0
1,353
11,141
0
0
401
0
668
0
0
66
0
896
0
4,773
1,888
0
1,344
8,967
0
0
416
0
299
0
0
13,417
0
3,696
7,274
14,322
37,660
0
2,719
79,088
0
25,876
0
6,533
611
0
0
14,121
0
5,361
6,038
11,624
28,260
0
1,745
67,149
0
26,020
0
8,438
623
0
0
3,094
0
3,501
5,696
12,007
33,378
0
241
57,917
0
0
0
1,693
0
0
0
6,082
0
1,139
3,872
12,378
37,841
0
852
62,164
0
0
0
5,502
0
0
0
570
0
203
0
3,858
16,496
0
280
21,407
0
0
0
0
0
0
0
4
0
78
0
9,170
14,310
0
18
23,580
0
0
0
0
0
0
0
232,004
59
217,429
25
39,186
2
40,094
2
360,073
97
367,632
214
251,266
4,237
260,288
4,237
91,128
0
91,874
0
530
0
57,459
293,480
337,608
476
0
0
241,242
279,385
0
0
2,167
42,424
53,565
0
0
1,047
41,858
50,825
0
0
6,698
399,888
478,976
0
0
0
402,927
470,076
0
0
10,451
267,647
325,564
0
0
10,838
280,865
343,029
0
0
0
91,128
112,535
1,963
0
0
93,837
117,417
272
0
16,926
635
18,868
8,804
0
45,505
56,644
0
0
0
29
0
9,125
17,325
8,719
12,082
0
47,280
68,055
0
0
0
66
797
1,806
0
7,881
1,909
0
12,459
2,463
0
0
0
38
824
2,626
0
3,794
1,822
0
9,104
3,279
0
0
101
0
3,464
12,050
1,553
9,288
120,525
0
146,880
80,979
18,216
0
502
216
1,034
8,028
619
14,147
84,789
0
108,833
122,514
17,958
0
996
0
2,381
11,591
682
24,353
5,244
0
44,251
60,838
0
0
0
0
1,403
15,018
859
20,108
10,928
0
48,316
64,917
0
0
2,021
4,062
0
17,907
0
10,645
3,849
0
36,463
15,395
0
0
1,297
3,626
0
20,812
0
10,725
3,533
0
38,696
10,858
0
0
4
1,230
57,874
103,379
0
0
0
68,055
115,335
0
0
0
2,463
14,922
0
0
0
3,380
12,484
0
0
22,111
121,808
268,688
0
0
22,973
164,441
273,274
0
0
7,051
67,889
112,140
0
0
35,396
102,334
150,650
0
0
2,580
19,272
55,735
0
0
2,408
13,270
51,966
0
0
169,420
13,740
0
0
0
66
0
51,003
169,420
0
0
0
16,111
66
0
-21,547
43,834
0
0
0
1,970
749
0
-7,910
43,834
0
0
0
1,918
749
0
-8,160
287,928
0
0
0
0
5,201
-22,111
-60,730
287,928
0
0
0
0
5,201
-22,973
-73,354
186,541
452
0
0
-7,595
40,782
0
-6,756
239,099
452
0
0
-35,396
44,744
8,649
-65,169
88,725
0
0
0
0
0
0
-31,925
88,725
0
0
0
0
0
0
-23,274
0
234,229
337,608
0
164,050
279,385
0
38,643
53,565
0
38,341
50,825
0
210,288
478,976
0
196,802
470,076
0
213,424
325,564
0
192,379
343,029
0
56,800
112,535
0
65,451
117,417
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
64,007
0
64,007
-43,233
0
-43,233
20,774
-2,031
-14,198
29,366
10,939
40,305
-29,648
0
-29,648
10,657
0
-10,924
11,351
0
11,351
-9,596
0
-9,596
1,755
0
-2,045
20,475
0
20,475
-19,630
0
-19,630
845
0
-2,851
141,358
0
141,358
-103,665
0
-103,665
37,693
-5,340
-14,177
141,904
0
141,904
-112,453
0
-112,453
29,451
-3,041
-13,282
159,957
0
159,957
-134,897
0
-134,897
25,060
-3,718
-19,019
181,057
0
181,057
-140,741
0
-140,741
40,316
-6,946
-21,294
29,389
0
29,389
-24,712
0
-24,712
4,677
0
-3,187
21,763
0
21,763
-16,143
0
-16,143
5,620
-436
-2,686
0
4,545
219
-6,939
0
-267
1,333
-6,075
0
-290
1,046
-442
0
-2,006
1,310
-823
0
18,176
0
-19,565
0
13,128
0
-19,802
0
2,323
1,401
-6,416
0
12,076
1,799
-7,391
0
1,490
0
-7,391
0
2,498
1
-5,010
0
65,683
-59,953
0
8,560
-5,381
0
550
-317
0
1,772
-738
0
8,431
0
0
2,057
0
0
3,741
-6,809
0
2,989
-2,232
0
356
0
0
234
0
0
2,538
0
1,516
0
-120
0
75
0
5,601
0
-1,414
0
2,185
0
16
0
1,198
0
-109
6,093
0
-1,230
4,863
0
4,863
0
4,863
-314
0
-306
-620
0
-620
0
-620
427
-46
-131
250
0
250
0
250
-410
-21
-61
-492
0
-492
0
-492
12,643
0
853
13,496
0
13,496
0
13,496
-6,031
0
764
-5,267
0
-5,267
0
-5,267
-3,575
249
336
-2,990
0
-2,990
0
-2,990
7,257
-887
-1,197
5,173
0
5,173
0
5,173
-4,347
0
0
-4,347
-325
0
0
-4,671
-2,386
0
0
-2,386
-307
0
0
-2,693

0.97
0.19
0.31
0.44
7.60
2.12
138.25
0.89
0.21
0.28
0.39
2.20
0.65
88.16
0.54
0.30
0.56
1.28
9.55
6.86
n.d.
1.31
0.49
0.34
0.53
-.-.114.41
0.59
0.26
0.50
0.98
-.-.64.02
Pg 19

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
AGRARIO / AGRARIAN
1542
1542
Emp. Agr. San Juan

1542
Laredo
1542
Casa Grande
3118
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
1
0
22
0
238
5,456
0
272
5,989
0
0
0
3,782
6,218
0
0
10
0
18
0
1,040
6,047
0
1,485
8,600
0
0
0
3,807
6,218
0
0
5
0
3,331
0
10,486
244
0
123
14,189
0
0
0
0
1
0
0
186
0
798
0
196
5,561
0
0
6,741
0
0
0
0
1
0
0
725
0
19
0
5,414
2,675
0
0
8,833
0
0
0
0
0
0
0
114
0
4,257
0
2,971
2,869
0
276
10,487
0
0
0
0
5,407
0
0
12,939
0
14,532
0
4,121
14,630
0
572
46,794
0
0
0
0
408
0
0
11,424
0
5,685
0
4,325
13,667
0
496
35,597
0
0
0
0
408
0
0
5,914
0
5,364
0
4,856
68,079
0
2,393
86,606
0
0
0
0
2,129
0
0
1,895
0
9,025
0
6,465
67,732
0
1,487
86,604
0
0
0
0
1,999
0
0
49,313
0
49,632
0
1,280
0
42,153
0
44,033
3
43,961
3
238,409
2,293
235,941
2,513
1,123,202 1,133,306
0
0
0
0
683
59,996
65,985
0
0
1,355
61,012
69,612
0
0
471
1,752
15,941
0
0
343
42,497
49,238
0
0
0
44,036
52,869
1
0
0
49,372
59,859
0
0
12,797
253,907
300,701
0
0
4,081
242,943
278,540
0
0
7,734
1,133,065
1,219,671
0
0
6,178
1,141,483
1,228,087
1
5,061
1,100
5,103
7,116
509
0
18,890
6,846
0
0
0
2
7,905
793
3,883
3,431
833
0
16,847
9,312
0
0
0
0
0
276
0
65
0
0
341
14,684
0
0
0
0
0
1,424
0
0
0
0
1,424
9,513
0
0
0
0
0
263
0
1,434
0
0
1,697
416
0
0
0
0
0
933
0
7,796
78
0
8,807
926
0
0
0
0
0
6,494
2,525
14,872
10,318
0
34,209
74,704
0
0
0
0
0
3,908
1,788
13,402
10,244
0
29,342
88,776
0
0
0
0
0
40,145
0
120,283
0
0
160,428
43,175
113,721
0
5,015
84
0
31,114
0
206,644
0
0
237,842
34,856
109,778
0
5,015
393
7,239
26,129
0
0
393
9,705
26,552
0
0
172
14,856
15,197
0
0
203
9,716
11,140
0
0
0
416
2,113
0
0
0
926
9,733
0
0
3,800
78,504
112,713
0
0
1,394
90,170
119,512
0
0
29,197
191,108
351,536
0
0
29,470
179,119
416,961
0
0
71,885
0
0
0
0
0
0
-32,029
71,885
0
0
0
0
0
0
-28,825
40,608
1
0
0
0
1,565
0
-41,430
40,608
1
0
0
0
1,565
0
-4,076
51,252
-5,610
0
0
0
2,570
1,412
1,132
44,747
0
0
0
0
2,519
0
2,860
152,781
0
0
0
1,213
5,810
0
28,184
152,781
0
0
0
1,213
3,536
0
1,498
883,729
4,466
0
0
323,630
249,391
0
-593,081
799,785
4,466
0
0
323,630
249,391
0
-566,146
0
39,856
65,985
0
43,060
69,612
0
744
15,941
0
38,098
49,238
0
50,756
52,869
0
50,126
59,859
0
187,988
300,701
0
159,028
278,540
0
868,135
1,219,671
0
811,126
1,228,087
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
9,234
0
9,234
-8,470
0
-8,470
764
-10
-1,717
9,718
0
9,718
-7,997
0
-7,997
1,721
0
-1,923
6,041
0
6,041
-6,169
0
-6,169
-128
0
-758
6,016
0
6,016
-4,978
0
-4,978
1,038
0
-1,111
14,869
0
14,869
-10,271
0
-10,271
4,598
-153
-1,082
9,962
0
9,962
-4,970
0
-4,970
4,992
-94
-764
121,026
0
121,026
-77,145
0
-77,145
43,881
-551
-9,703
91,500
0
91,500
-58,407
0
-58,407
33,093
-489
-11,369
131,040
0
131,040
-113,371
0
-113,371
17,669
-5,023
-14,839
137,825
0
137,825
-119,149
0
-119,149
18,676
-5,159
-14,626
0
-963
73
-1,380
0
-202
1
-1,927
0
-886
17
-1,402
0
-73
1
-1,113
0
3,363
0
-114
0
4,134
11
-221
0
33,627
453
-5,996
0
21,235
574
-4,714
0
-2,193
18
-13,270
0
-1,109
37
-18,032
0
66
0
0
35
0
0
12,261
0
0
435
-163
0
204
-239
0
249
0
0
2,506
-1,158
0
2,260
-1,806
0
22,652
-30,504
0
27,130
-29,353
0
621
0
53
0
-117
0
75
0
0
0
31
0
2,474
0
-177
0
7,632
0
5,789
-1,583
0
0
-1,583
-851
-2,434
0
-2,434
-2,040
-4
-6
-2,050
-289
-2,339
0
-2,339
9,873
0
0
9,873
-47,754
-37,881
0
-37,881
-838
0
0
-838
0
-838
0
-838
3,214
0
0
3,214
-2,058
1,156
0
1,156
4,204
-209
-597
3,398
-220
3,178
0
3,178
31,906
-3,285
-4,434
24,187
-1,483
22,704
0
22,704
17,372
-1,780
-2,403
13,189
0
13,189
0
13,189
-15,665
0
0
-15,665
-11,270
0
0
-26,935
-15,538
0
0
-15,538
-22,779
0
0
-38,317

Pg 20
0.32
0.14
0.40
0.66
-.-.55.44
41.61
0.38
0.95
20.43
-.-.1.83
5.21
0.28
0.04
0.04
7.77
2.33
99.03
1.37
0.40
0.37
0.60
18.76
13.74
123.04
0.54
0.11
0.29
0.40
-.-.98.24

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
AGRARIO E INDUSTRIALES / AGRARIAN AND INDUSTRIAL

Emp. Agroind. Tumn
3118
Haciendas Ganaderas
121
EMSAL
1422

150101
Del Mar
1512
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
1,662
0
213
0
9,085
36,350
0
76
47,386
993
0
0
5,594
92
0
0
1,662
222
620
0
9,084
44,221
0
148
55,957
2,060
0
0
5,284
60
0
0
0
0
2
0
0
87
0
113
202
0
18,233
0
0
2,494
0
0
0
0
2
0
0
88
0
114
204
0
18,480
0
0
2,508
0
0
6,164
0
2,069
2,676
1,002
2,496
0
891
15,298
0
0
0
0
0
0
0
1,600
0
1,814
7,171
298
2,459
0
583
13,925
0
0
0
0
0
0
0
22
0
0
0
120
0
0
0
142
0
0
981
0
0
0
0
17
0
0
0
120
0
0
0
137
0
0
1,052
0
0
0
0
3,104
0
12,633
5,969
3,367
3,410
0
561
29,044
0
0
0
0
10,641
0
0
594
0
4,978
4,634
1,319
6,972
0
584
19,081
0
0
0
0
12,218
0
0
635,610
0
651,363
0
6,735
0
6,775
0
19,717
0
15,269
0
0
0
0
0
77,307
1,390
96,180
1,818
0
0
6,458
648,747
696,133
15,872
0
7,673
682,312
738,269
0
0
0
27,462
27,664
0
0
0
27,763
27,967
0
0
0
19,717
35,015
0
0
0
15,269
29,194
0
0
0
981
1,123
0
0
0
1,052
1,189
0
0
0
89,338
118,382
0
0
0
110,216
129,297
1
0
1,877
0
167,058
0
0
168,936
21,259
0
0
0
7
0
2,152
0
150,962
0
0
153,121
28,451
0
0
0
1,109
0
290
2,707
2,465
7,183
0
13,754
11,744
0
0
0
1,116
0
296
2,619
2,163
7,285
0
13,479
12,223
0
0
0
13
2,600
1,005
4,727
1,440
717
0
10,502
1,311
0
0
0
18
197
1,448
949
3,091
0
0
5,703
38
0
0
0
0
0
1
0
0
0
0
1
0
0
0
0
0
0
1
0
0
0
0
1
0
0
0
0
45
13,075
4,468
1,711
2,962
12,227
0
34,488
35,886
9,051
0
4,603
0
8,339
6,814
3,991
3,065
10,408
0
32,617
47,310
7,438
0
3,014
0
21,259
190,195
0
0
0
28,451
181,572
0
0
0
11,744
25,498
0
0
0
12,223
25,702
0
0
2,529
3,840
14,342
0
0
2,678
2,716
8,419
0
0
1
0
0
1
0
0
5,582
55,122
89,610
0
0
6
57,768
90,385
0
0
344,993
0
0
0
144,184
60,078
1,848
-45,165
337,773
0
0
0
175,320
67,515
1,815
-25,726
2,217
0
48
0
0
0
0
-99
11,975
0
258
0
0
96
0
-10,064
14,481
0
5,622
0
0
685
0
-115
14,482
0
5,622
0
0
392
0
279
203
0
1,047
0
0
0
0
-128
203
0
1,047
0
0
0
0
-62
52,170
0
238
0
0
0
-3,233
-20,403
53,213
0
243
0
0
0
-1,655
-12,889
0
505,938
696,133
0
556,697
738,269
0
2,166
27,664
0
2,265
27,967
0
20,673
35,015
0
20,775
29,194
0
1,122
1,123
0
1,188
1,189
0
28,772
118,382
0
38,912
129,297
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
76,078
15,278
91,356
-119,303
0
-119,303
-27,947
-652
-27,022
78,677
18,140
96,817
-110,467
0
-110,467
-13,650
-623
-27,765
0
0
0
0
0
0
0
0
-7
0
0
0
0
0
0
0
0
-9
25,218
0
25,218
-15,830
0
-15,830
9,388
-1,197
-4,032
23,751
0
23,751
-15,212
0
-15,212
8,539
-1,256
-3,603
0
0
0
0
0
0
0
0
-66
0
0
0
0
0
0
0
0
-46
63,998
2,272
66,270
-48,859
-2,032
-50,891
15,379
-3,793
-5,773
60,224
367
60,591
-44,601
-312
-44,913
15,678
-2,994
-6,057
0
-55,621
42
-6,332
0
-42,038
634
-8,240
0
-7
0
-118
0
-9
0
-280
0
4,159
14
-278
0
3,680
23
-145
0
-66
0
-1
0
-46
0
-5
-5,124
689
323
-6,866
-1,688
4,939
1,027
-7,736
0
29,838
-13,482
0
59,710
-1,224
0
5
0
0
0
-4
0
290
-3
0
1,288
-53
0
28
0
0
17
0
0
19,010
-18,212
0
4,174
-3,397
0
1,891
0
1,403
0
21
0
38
0
-177
0
91
0
-21
0
-19
0
2,069
0
-306
-43,664
0
0
-43,664
-1,501
-45,165
0
-45,165
10,245
0
0
10,245
-20,374
-10,129
0
-10,129
-99
0
0
-99
0
-99
0
-99
-255
0
0
-255
0
-255
0
-255
4,005
-464
-1,127
2,414
0
2,414
0
2,414
4,884
-562
-1,365
2,957
0
2,957
0
2,957
-60
0
0
-60
-6
-66
0
-66
-53
0
0
-53
-5
-58
0
-58
-2,987
-1,617
-3,958
-8,562
0
-8,562
0
-8,562
-1,299
-764
-1,857
-3,920
0
-3,920
0
-3,920

0.28
0.11
0.27
0.38
-.-.146.65
0.01
0.00
0.92
11.77
n.d.
-.95.63
1.46
0.72
0.41
0.69
9.57
13.22
102.84
142.00
0.00
0.00
0.00
n.d.
-.89.76
0.84
0.54
0.76
3.11
-.-.54.90
Pg 21

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
Grupo SIPESA
1512
Austral Group
15127
IQF del Per

1513
ALICORP
1514
Gloria
1520
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
10,441
0
32,288
3,964
13,740
91,884
0
20,492
172,809
0
14,141
0
0
198
0
0
7,450
0
27,542
7,731
15,674
107,495
0
22,383
188,275
1,389
20,451
0
0
198
0
0
16,315
0
27,125
0
0
49,279
0
1,504
94,223
781
0
0
0
22,806
0
0
23,871
0
51,591
0
0
45,915
0
2,089
123,466
1,702
0
0
0
22,280
0
0
742
554
12,754
0
2,650
7,452
0
277
24,429
0
0
0
6,587
12,046
0
0
481
536
12,930
0
1,323
4,036
0
138
19,444
0
0
0
0
10,081
0
0
5,334
22
264,239
39,168
93,585
205,987
0
11,811
620,146
0
4,633
0
0
44,533
0
0
4,351
0
235,520
40,926
91,027
207,906
9,640
13,335
602,705
0
0
0
0
39,746
0
0
8,612
0
132,774
36,229
9,397
138,503
0
2,938
328,453
0
0
0
0
537,865
0
0
6,123
0
98,619
69,808
9,243
126,118
0
1,068
310,979
0
0
291
0
533,461
0
0
688,914
0
755,849
0
699,684
0
808,174
0
18,531
0
17,180
0
839,461
27,710
887,251
32,247
349,380
0
332,341
0
0
0
0
703,253
876,062
0
0
0
777,887
966,162
0
0
0
723,271
817,494
0
0
0
832,156
955,622
114
0
0
37,277
61,706
209
0
0
27,470
46,914
0
112,486
105,803
1,134,626
1,754,772
0
122,542
114,174
1,195,960
1,798,665
0
0
6,521
893,766
1,222,219
0
0
5,458
871,551
1,182,530
4,559
93,502
65,885
0
61,802
51,918
0
277,666
249,471
0
0
1,963
13,328
111,257
59,449
0
40,315
112,415
0
336,764
236,000
0
0
2,404
65,225
0
87,707
0
0
111,620
0
264,552
421,313
0
0
0
83,573
0
54,884
0
0
90,383
0
228,840
492,711
0
0
0
134
8,652
2,391
2,291
1,347
0
0
14,815
6,106
0
0
0
0
6,443
2,184
2,550
1,945
0
0
13,122
0
0
0
0
4,849
313,720
115,178
681
41,307
77,221
1,218
554,174
313,559
0
0
1,602
9,527
345,750
99,185
687
33,421
81,320
4,385
574,275
383,108
0
0
2,552
0
75,384
78,169
33,147
37,559
74,017
0
298,276
160,508
47,536
0
0
17
71,522
66,746
16,064
41,252
101,884
0
297,485
197,842
29,549
0
0
32,005
283,439
561,105
0
0
93,861
332,265
669,029
0
0
114,358
535,671
800,223
0
0
99,781
592,492
821,332
0
0
616
6,722
21,537
0
0
723
723
13,845
0
0
24,268
339,429
893,603
0
0
12,989
398,649
972,924
0
0
10,902
218,946
517,222
0
0
7,600
234,991
532,476
0
0
383,455
0
19,862
0
0
29
0
-88,389
383,455
0
19,862
0
0
29
0
-106,213
289,467
0
46
0
0
0
-3,234
-269,008
289,467
0
46
0
0
0
-3,234
-151,989
28,993
0
0
0
0
1,711
0
9,465
28,993
0
0
0
0
858
0
3,218
808,467
0
7,051
-46,191
54,736
0
23
37,083
808,467
0
7,051
-37,586
54,736
0
23
-6,950
430,185
0
43,970
0
0
65,754
0
165,088
430,144
0
43,966
0
0
54,853
0
121,091
0
314,957
876,062
0
297,133
966,162
0
17,271
817,494
0
134,290
955,622
0
40,169
61,706
0
33,069
46,914
0
861,169
1,754,772
0
825,741
1,798,665
0
704,997
1,222,219
0
650,054
1,182,530
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
386,423
0
386,423
-288,400
0
-288,400
98,023
-25,283
-27,389
416,098
0
416,098
-277,847
0
-277,847
138,251
-26,911
-28,267
288,659
0
288,659
-228,813
0
-228,813
59,846
-24,477
-33,600
388,587
0
388,587
-263,531
0
-263,531
125,056
-29,422
-29,952
46,043
3,071
49,114
-37,181
0
-37,181
11,933
-2,890
-5,897
43,530 1,669,310 1,606,634

2,087
0
0
45,617 1,669,310 1,606,634
-33,153 -1,273,281 -1,184,606
0
0
0
-33,153 -1,273,281 -1,184,606
12,464
396,029
422,028
-1,897
-200,686 -192,924
-5,506
-99,818 -117,545
990,887
0
990,887
-740,903
0
-740,903
249,984
-91,844
-45,121
886,664
0
886,664
-648,696
0
-648,696
237,968
-66,529
-43,124
0
45,351
3,319
-50,674
0
83,073
2,296
-60,208
-53,623
-51,854
0
-73,994
0
65,682
0
-77,600
0
3,146
30
-746
0
5,061
180
-617
0
95,525
5,816
-45,945
0
111,559
5,463
-59,716
0
113,019
2,399
-29,254
0
128,315
1,537
-29,592
-7,781
556
-393
0
48,156
-52,502
0
57,844
-57,797
0
3,403
0
0
2,058
0
0
7,042
-395
0
188
-505
-8,368
51,999
-65,318
-4,489
66,787
-76,521
0
86,387
-40,717
0
39,218
-22,911
-25,386
15,350
0
-4,436
0
21,960
0
-1,495
0
-23
0
-65
0
9,768
0
-6,426
0
9,810
0
-2,937
-16,386
8,216
19,965
11,795
0
11,795
0
11,795
12,991
-3,620
-8,797
574
0
574
0
574
-100,485
-4,469
-12,065
-117,019
0
-117,019
0
-117,019
-11,355
2,716
6,601
-2,038
0
-2,038
0
-2,038
9,054
-189
-256
8,609
-76
8,533
0
8,533
4,242
-444
-599
3,199
0
3,199
0
3,199
44,033
0
0
44,033
0
44,033
0
44,033
36,264
0
0
36,264
0
36,264
0
36,264
141,644
-8,555
-24,147
108,942
0
108,942
0
108,942
113,630
-9,647
-22,918
81,065
0
81,065
0
81,065

Pg 22
0.62
0.44
0.64
1.78
3.05
3.89
78.09
0.36
0.35
0.98
46.33
-.-.5.97
1.65
0.75
0.35
0.54
18.53
26.97
138.55
1.12
0.95
0.51
1.04
2.64
5.39
105.60
1.10
0.81
0.42
0.73
10.99
18.28
148.68

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
Derivados del Maz
1532

1533
Kraft Foods
1549
Cerv. del Sur

1553
Cervecera San Juan

1553
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
2,156
0
22,367
2,670
214
14,269
0
810
42,486
0
0
0
0
1,098
0
0
1,028
0
20,235
2,372
745
14,002
0
654
39,036
0
0
0
0
614
0
0
2,234
0
4,908
0
1,911
3,339
0
34
12,426
0
0
0
0
3
0
0
1,150
0
4,215
0
1,326
2,705
0
85
9,481
0
0
0
0
3
0
0
11,108
0
62,037
18,589
2,277
19,911
0
3,027
116,949
0
0
0
0
0
0
0
12,537
0
46,193
11,502
4,614
15,349
0
4,195
94,390
0
0
0
0
0
0
0
6,233
17,810
27,318
4,670
4,622
27,898
0
1,405
89,956
0
0
2,186
0
17,964
0
0
6,521
30,414
32,208
8,307
3,511
48,704
0
1,300
130,965
0
0
0
0
13,727
0
0
5,811
17,305
3,166
23
2,668
13,967
0
1,095
44,035
0
0
0
0
26,102
0
0
7,675
5,694
1,355
27
4,316
23,928
0
1,158
44,153
0
0
0
0
25,332
0
0
25,456
706
25,786
1,225
11,075
0
11,127
0
57,176
0
54,475
0
255,820
202
267,549
245
52,504
0
54,026
0
0
0
0
27,260
69,746
0
0
0
27,625
66,661
0
0
0
11,078
23,504
0
0
0
11,130
20,611
0
0
0
57,176
174,125
0
0
0
54,475
148,865
0
0
0
276,172
366,128
0
0
0
281,521
412,486
1,244
0
2,755
82,605
126,640
107
0
2,928
82,393
126,546
0
17,538
17,490
41
3,612
729
0
39,410
1,412
0
0
0
97
13,346
18,120
41
3,557
746
0
35,907
2,267
0
0
0
0
0
3,023
20,661
1,643
0
0
25,327
0
0
0
0
0
10,653
1,484
12,960
1,120
0
0
26,217
0
0
0
0
0
0
15,187
20,492
9,626
0
0
45,305
0
0
0
0
0
0
18,246
4,295
15,387
0
0
37,928
0
0
0
0
0
87
5,931
3,729
19,533
17,796
0
47,076
10,239
0
0
0
0
0
4,264
4,389
21,497
18,881
0
49,031
28,760
0
0
0
0
0
724
2,545
13,545
0
0
16,814
0
0
0
0
0
0
1,053
2,373
10,125
0
0
13,551
0
0
0
0
4,978
6,390
45,800
0
0
5,038
7,305
43,212
0
0
26,217
0
0
45,305
0
0
37,928
0
0
33,026
61,786
110,817
0
0
25,327
0
0
28,508
38,747
85,823
0
0
16,814
0
0
13,551
0
0
16,266
0
4,247
0
0
1,763
0
1,670
16,266
0
4,247
0
0
1,633
0
1,303
6,810
0
2,468
0
0
129
0
-11,230
6,810
0
2,468
0
0
129
0
-15,013
40,337
0
6,005
0
0
6,612
0
75,866
40,352
0
6,007
0
0
4,072
0
60,506
191,699
0
81,070
0
0
6,434
-2,770
3,872
191,699
0
81,070
0
0
3,569
-6,792
32,123
79,837
0
13,010
0
0
16,093
-1,973
2,859
79,837
0
13,010
0
0
16,093
-733
4,788
0
23,946
69,746
0
23,449
66,661
0
-1,823
23,504
0
-5,606
20,611
0
128,820
174,125
0
110,937
148,865
0
280,305
366,128
0
301,669
412,486
0
109,826
126,640
0
112,995
126,546
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
111,041
0
111,041
-90,373
0
-90,373
20,668
-10,416
-8,897
109,778
0
109,778
-86,962
0
-86,962
22,816
-10,699
-8,448
39,590
0
39,590
-29,821
0
-29,821
9,769
-3,535
-4,965
38,028
0
38,028
-28,280
0
-28,280
9,748
-3,505
-7,382
242,001
0
242,001
-153,563
0
-153,563
88,438
-48,324
-14,934
246,006
0
246,006
-147,532
0
-147,532
98,474
-48,846
-14,835
194,621
12,619
207,240
-102,065
0
-102,065
105,175
-40,995
-15,327
200,639
12,667
213,306
-95,880
0
-95,880
117,426
-41,741
-15,763
106,724
2,349
109,073
-35,810
0
-35,810
73,263
-21,393
-16,397
107,641
4,119
111,760
-38,012
0
-38,012
73,748
-21,825
-23,576
0
1,355
196
-1,165
0
3,669
182
-1,629
0
1,269
55
-675
0
-1,139
30
-848
0
25,180
182
-392
0
34,793
409
-615
0
48,853
1,097
-1,526
0
59,922
1,076
-3,347
0
35,473
1,851
-92
0
28,347
2,418
-100
0
973
-413
0
394
-71
0
5,001
-887
0
525
-1,180
0
14,317
-10,447
0
33,559
-25,988
0
3,056
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0
1,922
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0
640
-2,056
0
246
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0
251
0
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-975
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249
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-316
0
-202
1,197
-109
-337
751
0
751
0
751
2,103
-177
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1,339
0
1,339
0
1,339
4,230
-423
0
3,807
0
3,807
0
3,807
-3,226
0
116
-3,110
0
-3,110
0
-3,110
28,840
-3,091
-7,825
17,924
0
17,924
0
17,924
41,183
-4,600
-11,177
25,406
0
25,406
0
25,406
49,734
-5,178
-12,531
32,025
0
32,025
0
32,025
58,516
-5,919
-14,384
38,213
0
38,213
0
38,213
35,500
-3,699
-8,972
22,829
0
22,829
0
22,829
28,217
-2,934
-7,046
18,237
0
18,237
0
18,237

1.08
1.59
0.66
1.91
0.68
3.24
116.74
0.49
1.68
1.08
-.9.62
-.-.-
2.58
1.39
0.26
0.35
7.41
16.16
277.98
1.91
0.53
0.23
0.31
16.46
12.90
102.76
2.62
0.84
0.13
0.15
21.39
26.24
118.29
Pg 23

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
Malteria Lima
1553
1553-01
Corp. J.R. Lindley

1554-02
ELSA
1554-02
TANASA
1600
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
3,385
0
3,322
528
1,406
38,094
0
560
47,295
0
0
0
0
15
0
0
9,230
0
2,340
742
1,428
40,199
0
526
54,465
0
0
0
0
15
0
0
40,302
102,179
60,510
29,193
44,822
128,429
0
17,613
423,048
0
0
0
0
789,092
0
0
98,345
36,617
48,089
48,395
70,185
212,127
0
13,810
527,568
0
0
0
0
945,731
0
0
3,839
0
24,646
16,981
15,582
29,895
0
715
91,658
361
0
0
0
10,472
0
0
2,938
0
19,784
9,392
3,989
25,698
0
1,216
63,017
410
0
0
0
14,608
0
0
19,012
36,773
24,533
58,612
4,170
32,246
0
3,370
178,716
350
0
0
0
2,275
0
0
18,155
83,017
23,481
5,358
3,646
31,238
0
9,793
174,688
0
0
0
0
2,421
0
0
4,672
0
1,885
40,641
612
52,980
0
520
101,310
0
0
0
0
29
0
0
8,370
0
41,090
0
2,054
33,910
0
381
85,805
0
0
0
0
29
0
0
76,020
282
78,701
626
802,423
430,094
778,275
362,960
144,995
2,041
155,314
3,801
266,224
80,053
294,868
86,057
24,985
0
24,817
0
0
0
0
76,317
123,612
0
0
0
79,342
133,807
0
0
0
2,021,609
2,444,657
0
0
0
2,086,966
2,614,534
17,397
20,915
10,684
206,865
298,523
17,666
24,351
18,183
234,333
297,350
2,666
53,318
17,943
422,829
601,545
18,309
57,211
13,570
472,436
647,124
2,630
0
0
27,644
128,954
64
0
0
24,910
110,715
0
52,650
3,132
38
3,913
15,242
0
74,975
14,548
0
0
0
0
42,665
24,757
46
3,772
10,398
0
81,638
21,871
0
0
0
0
0
24,946
9,658
127,741
222,384
0
384,729
439,787
0
0
0
0
0
20,447
6,546
157,758
179,683
0
364,434
358,079
0
0
0
299
1,750
35,693
6,700
9,596
45,490
0
99,528
86,990
0
0
447
234
26,075
27,522
2,894
11,110
10,975
0
78,810
96,169
0
0
0
0
0
35,896
8,084
23,247
244
0
67,471
387
0
0
0
0
0
39,547
9,857
23,186
236
0
72,826
819
0
0
0
0
0
4,812
39,094
63,306
0
0
107,212
0
0
0
0
0
0
17,069
0
14,128
0
0
31,197
0
0
0
0
37
14,585
89,560
0
0
37
21,908
103,546
0
0
10,827
450,614
835,343
0
0
20,997
379,076
743,510
0
0
17,397
104,834
204,362
0
0
17,666
113,835
192,645
0
0
55,996
56,383
123,854
0
0
60,482
61,301
134,127
0
0
42
42
107,254
0
0
50
50
31,247
0
0
23,455
0
5,714
0
0
1,092
0
3,791
21,625
0
5,268
0
0
1,092
-108
2,384
761,186 1,066,452
-156,686
0
521,995
521,995
0
0
43,245
0
213,290
197,705
38,701
-55,396
187,583
140,268
210,039
0
21,207
0
0
112
0
-137,197
210,039
0
21,207
0
0
112
0
-126,653
761,847
0
101,742
0
0
0
26,390
-412,288
774,137
0
103,472
0
0
0
26,390
-391,002
45,653
0
22,824
0
0
7,840
0
-54,617
45,653
0
22,824
0
0
7,840
0
3,151
0
34,052
123,612
0
30,261
133,807
0
94,161
298,523
0
104,705
297,350
0
477,691
601,545
0
512,997
647,124
0
21,700
128,954
0
79,468
110,715
0
1,609,314
2,444,657
0
1,871,024
2,614,534
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
134,022
0
134,022
-111,171
0
-111,171
22,851
-5,014
-8,096
129,326
0
129,326
-105,236
0
-105,236
24,090
-5,698
-9,349
1,012,942 1,046,998
46,859
47,987
1,059,801 1,094,985
-383,307 -367,326
0
0
-383,307 -367,326
676,494
727,659
-183,942 -185,033
-171,743 -163,367
265,391
0
265,391
-189,574
0
-189,574
75,817
-39,278
-29,481
262,548
0
262,548
-183,642
0
-183,642
78,906
-38,723
-26,551
420,780
0
420,780
-264,892
0
-264,892
155,888
-148,796
-34,942
445,146
0
445,146
-245,163
0
-245,163
199,983
-174,725
-35,714
76,816
0
76,816
-67,891
0
-67,891
8,925
-1,059
-8,660
110,327
0
110,327
-89,381
0
-89,381
20,946
-2,801
-13,068
0
9,741
84
-2,007
0
9,043
71
-2,635
0
320,809
86,304
-36,828
0
379,259
28,757
-49,492
0
7,058
231
-13,551
0
13,632
1,436
-14,632
0
-27,850
7,566
-4,789
0
-10,456
6,603
-2,113
0
-794
35
-188
0
5,077
84
-200
-4,127
-2,801
-1,938
-1,609
0
517
-3,076
0
848
-2,547
0
4,273
-7,310
0
34,830
-36,024
0
18,352
-20,788
0
17,697
-13,946
0
10,836
-6,203
0
10,730
-5,815
0
2,107
-61,182
0
2,662
-1,179
0
1,383
0
-11
0
9,761
0
913
0
3,577
0
639
0
-2,419
0
188
0
-319
0
-391
6,642
-831
-2,020
3,791
0
3,791
0
3,791
4,769
-618
-1,502
2,649
0
2,649
0
2,649
377,009
-36,730
-89,254
251,025
0
251,025
0
251,025
358,243
-40,048
-96,907
221,288
0
221,288
0
221,288
-9,248
-123
969
-8,402
-1,296
-9,698
0
-9,698
2,025
0
0
2,025
-8,291
-6,266
0
-6,266
-24,797
-2,119
-7,965
-34,881
0
-34,881
0
-34,881
-2,472
-121
-296
-2,889
0
-2,889
0
-2,889
-60,341
695
1,878
-57,768
0
-57,768
0
-57,768
6,053
-724
-1,760
3,569
-67
3,502
0
3,502

Pg 24
0.63
1.08
0.72
2.63
2.83
12.53
116.74
1.10
0.41
0.34
0.52
24.78
18.48
125.42
0.92
0.89
0.68
2.17
-.-.40.72
2.65
0.70
0.21
0.26
-.-.55.31
0.95
0.60
0.83
4.94
-.-.31.69

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
CREDITEX
1711

1711
Inca Tops
1711
Ind. Nuevo Mundo

1711

1711
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
5,299
0
41,482
6,195
9,255
101,162
0
3,261
166,654
2,654
0
0
0
6,459
0
0
1,109
0
37,224
6,663
4,698
93,625
0
2,260
145,579
971
0
0
0
1,775
0
0
522
0
4,134
0
1,340
22,767
0
347
29,110
0
0
134
0
0
0
0
799
0
6,763
0
452
28,960
0
1,637
38,611
0
0
268
0
0
0
0
678
0
15,322
0
690
31,550
0
845
49,085
0
0
0
0
0
0
0
557
0
11,488
0
421
32,452
0
1,210
46,128
0
0
0
0
0
0
0
4,391
0
33,552
0
16,352
33,887
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1,680
89,862
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0
0
0
945
0
0
3,870
0
28,125
0
3,224
36,605
0
810
72,634
0
0
0
0
945
0
0
3,130
0
23,832
0
4,811
39,870
0
3,002
74,645
0
0
0
0
2,608
0
0
763
0
26,842
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4,380
29,760
0
1,338
63,083
16,035
0
0
0
7,403
0
0
145,574
2,076
137,228
0
34,137
342
37,935
233
27,712
247
28,187
361
85,610
0
86,879
0
50,798
0
51,903
0
4,797
0
0
161,560
328,214
1,093
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0
141,067
286,646
4,779
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0
39,392
68,502
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0
43,215
81,826
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0
0
27,959
77,044
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0
0
28,548
74,676
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0
0
86,555
176,417
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0
137
87,961
160,595
1,774
0
0
55,180
129,825
0
0
0
75,341
138,424
39
94,312
11,020
255
14,441
4,520
0
124,587
5,721
27,366
0
0
1
75,267
9,400
1,879
9,057
6,671
0
102,275
11,743
18,644
0
0
150
2,599
3,619
521
4,240
8,908
0
20,037
106,480
13,371
0
4,699
28
1,016
4,065
784
2,994
1,523
0
10,410
117,542
17,041
0
4,699
31
0
6,784
0
34,117
1,836
0
42,768
4,708
0
0
0
0
0
4,435
0
33,075
3,083
0
40,593
6,876
0
0
0
0
34,343
30,033
0
6,554
1,793
0
72,723
21,160
0
0
128
576
28,192
27,535
0
5,542
2,964
0
64,809
15,224
0
0
329
1,002
39,501
2,082
0
3,594
8,568
0
54,747
2,728
0
0
0
346
41,196
1,997
0
3,894
6,675
0
54,108
6,585
0
0
0
0
33,087
157,674
0
0
0
30,387
132,662
0
0
0
124,550
144,587
0
0
0
139,282
149,692
0
0
17
4,725
47,493
0
0
20
6,896
47,489
0
0
8,174
29,462
102,185
0
0
7,381
22,934
87,743
0
0
0
2,728
57,475
0
0
0
6,585
60,693
0
0
143,478
47
9,211
0
0
2,368
0
15,436
143,478
47
9,211
0
0
976
0
272
62,856
0
2,166
0
12,299
5
17
-153,428
62,856
0
2,166
0
12,264
5
17
-145,174
22,460
0
4,060
0
0
653
0
2,378
21,608
0
3,906
0
0
477
0
1,196
55,637
0
10,276
0
0
1,965
0
6,354
55,637
0
10,276
0
0
1,965
0
4,974
54,221
0
12,161
0
0
1,314
-3,020
7,674
54,221
0
12,161
0
0
1,314
0
10,035
0
170,540
328,214
0
153,984
286,646
0
-76,085
68,502
0
-67,866
81,826
0
29,551
77,044
0
27,187
74,676
0
74,232
176,417
0
72,852
160,595
0
72,350
129,825
0
77,731
138,424
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
233,718
3,233
236,951
-193,436
0
-193,436
43,515
-11,882
-14,280
191,860
3,642
195,502
-159,374
0
-159,374
36,128
-10,827
-12,483
27,556
0
27,556
-29,296
0
-29,296
-1,740
-2,922
-7,854
37,409
0
37,409
-30,291
0
-30,291
7,118
-4,199
-3,745
58,344
0
58,344
-47,669
0
-47,669
10,675
-5,376
-4,267
53,337
0
53,337
-42,844
0
-42,844
10,493
-5,445
-3,630
120,148
0
120,148
-104,076
0
-104,076
16,072
-2,885
-4,986
120,591
0
120,591
-97,648
0
-97,648
22,943
-2,235
-4,889
110,566
0
110,566
-84,690
0
-84,690
25,876
-5,372
-5,080
101,108
0
101,108
-82,326
0
-82,326
18,782
-5,584
-5,232
0
17,353
1,076
-7,880
0
12,818
1,831
-9,821
0
-12,516
24
-7,012
0
-826
75
-12,087
0
1,032
58
-1,802
0
1,418
22
-2,260
0
8,201
1,861
-10,108
0
15,819
2,306
-11,578
0
15,424
657
-2,557
0
7,966
473
-4,236
0
3,412
-3,100
0
3,610
-2,967
0
13,320
0
0
2,967
0
0
3,949
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0
3,624
0
0
4,579
-4,268
0
10,370
-11,089
0
277
-15,921
0
116
-1,533
0
3,055
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-1,520
0
3,983
0
227
0
1,037
0
-73
0
1,115
0
-345
0
728
0
-512
13,916
1,100
2,968
17,984
0
17,984
0
17,984
3,951
0
0
3,951
0
3,951
0
3,951
-2,201
0
0
-2,201
-6,052
-8,253
0
-8,253
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-503
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0
-12,303
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-1,018
2,837
-488
2,349
0
2,349
2,731
-244
-591
1,896
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1,370
0
1,370
1,380
0
0
1,380
0
1,380
0
1,380
5,483
-509
-1,237
3,737
0
3,737
0
3,737
-1,392
0
0
-1,392
0
-1,392
0
-1,392
2,274
0
0
2,274
0
2,274
0
2,274

1.34
0.71
0.48
0.92
7.69
11.79
111.69
1.45
0.40
2.11
-.-.12.17
-.-
1.15
0.76
0.62
1.61
4.03
8.64
111.43
1.24
0.68
0.58
1.38
1.15
1.89
112.62
1.36
0.85
0.44
0.79
-.-.108.99
Pg 25

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
Michell y Ca.
1711
Universal Textil
1711/1712/1810

17306
Editora El Comercio
2212

2221/2520
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
5,345
0
44,808
0
3,959
31,091
0
7,892
93,095
12,413
0
0
0
99
0
0
2,910
0
37,538
0
4,311
26,683
0
9,931
81,373
12,852
0
0
0
99
0
0
370
0
14,760
5,834
1,421
34,974
0
1,129
58,488
0
0
0
0
7,445
0
0
2,093
0
10,014
8,531
2,037
28,477
0
2,329
53,481
0
0
0
0
7,448
0
0
3,665
0
11,165
0
28,907
37,365
0
4,688
85,790
0
20,893
0
0
56,562
0
0
1,296
0
20,938
0
11,833
21,659
0
1,717
57,443
0
19,300
0
0
56,506
0
0
5,651
0
22,580
10,165
8,380
33,147
0
10,404
90,327
0
8,128
0
0
35,449
0
0
4,795
0
16,008
9,301
4,057
27,335
0
6,058
67,554
0
0
0
0
23,388
0
0
2,424
1,678
13,437
480
116
19,754
0
845
38,734
0
0
0
0
7,326
0
0
2,911
0
13,754
1,423
487
23,339
0
1,114
43,028
0
0
0
0
7,326
0
0
50,965
0
45,676
89
130,135
0
134,151
0
212,413
0
225,492
0
152,620
3,236
155,862
3,460
47,519
364
51,385
576
2,110
0
0
65,587
158,682
1,529
0
0
60,245
141,618
0
0
0
137,580
196,068
0
0
0
141,599
195,080
0
0
12,803
302,671
388,461
0
0
11,006
312,304
369,747
0
0
3,854
203,287
293,614
0
0
0
182,710
250,264
0
0
0
55,209
93,943
0
0
0
59,287
102,315
1,430
72,040
4,804
0
2,437
0
0
80,711
6,334
0
0
674
913
61,110
3,946
0
2,495
0
0
68,464
7,806
0
0
1,760
172
27,700
6,917
0
9,672
765
0
45,226
14,321
0
0
0
0
22,388
5,490
0
6,754
5,395
0
40,027
14,789
0
0
0
5,057
30,674
42,855
0
17,103
17,683
0
113,372
203,787
0
0
0
4,560
7,290
44,032
0
11,490
12,570
0
79,942
214,880
0
0
0
485
52,590
20,990
2,709
31,913
8,251
0
116,938
50,386
0
0
8,071
489
65,497
17,940
1,921
25,479
6,091
0
117,417
12,211
0
0
6,487
0
19,390
8,536
146
5,016
1,919
0
35,007
1,868
0
0
0
0
14,580
11,809
179
4,718
7,928
0
39,214
11,688
0
0
0
0
7,008
87,719
0
0
0
9,566
78,030
0
0
23,911
38,232
83,458
0
0
23,153
37,942
77,969
0
0
15,632
219,419
332,791
0
0
5,785
220,665
300,607
0
0
4,156
62,613
179,551
0
0
7,004
25,702
143,119
0
0
2,319
4,187
39,194
0
0
1,721
13,409
52,623
0
0
50,387
0
3,872
0
0
1,268
0
15,436
50,387
0
3,872
0
0
861
0
8,468
82,018
0
40,704
0
-15,637
6,553
0
-1,028
82,018
0
40,704
0
-16,262
6,468
0
4,183
81,902
0
0
0
0
0
0
-26,232
81,830
0
0
0
39,660
2,888
0
-55,238
56,406
0
24,724
0
0
11,293
8,411
13,229
56,406
0
24,724
0
0
11,293
6,817
7,905
37,039
0
12,651
0
0
557
3
4,499
38,064
0
13,001
0
0
711
3
-2,087
0
70,963
158,682
0
63,588
141,618
0
112,610
196,068
0
117,111
195,080
0
55,670
388,461
0
69,140
369,747
0
114,063
293,614
0
107,145
250,264
0
54,749
93,943
0
49,692
102,315
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
110,618
399
111,017
-92,829
0
-92,829
18,188
-7,088
-4,090
100,824
0
100,824
-80,633
0
-80,633
20,191
-6,436
-4,113
65,785
0
65,785
-51,849
0
-51,849
13,936
-7,079
-6,632
78,186
0
78,186
-56,690
0
-56,690
21,496
-6,809
-6,685
143,064
7,161
150,225
-124,072
0
-124,072
26,153
-9,704
-12,353
149,513
7,013
156,526
-122,005
0
-122,005
34,521
-6,777
-14,169
299,937
0
299,937
-166,756
0
-166,756
133,181
-67,048
-26,972
303,130
0
303,130
-164,887
0
-164,887
138,243
-66,138
-32,425
82,295
0
82,295
-62,596
0
-62,596
19,699
-4,151
-4,351
80,464
0
80,464
-62,174
0
-62,174
18,290
-4,046
-4,201
0
7,010
673
-6,843
0
9,642
193
-5,679
0
225
372
-3,010
0
8,002
225
-3,194
0
4,096
8
-17,679
0
13,575
1,709
-24,501
0
39,161
3,333
-7,000
0
39,680
2,678
-5,603
0
11,197
310
-2,047
0
10,043
646
-2,895
0
6,843
-1,412
0
5,600
-3,373
0
1,048
-2,286
0
134
-1,556
0
27,929
0
0
2,570
0
0
11,795
-26,661
0
3,000
-12,984
0
1,577
-2,140
0
1,940
-2,543
0
491
0
-191
0
358
0
235
0
6,986
0
-425
0
1,143
0
-508
0
537
0
-681
6,762
-676
-1,643
4,443
0
4,443
0
4,443
6,192
-619
-1,505
4,068
0
4,068
0
4,068
-3,293
-358
-1,475
-5,126
0
-5,126
0
-5,126
3,846
-916
-2,073
857
0
857
0
857
21,340
0
0
21,340
-27,769
-6,429
0
-6,429
-7,072
0
0
-7,072
-2,211
-9,283
0
-9,283
21,771
-2,777
-6,748
12,246
0
12,246
0
12,246
26,263
-4,070
-9,889
12,304
0
12,304
0
12,304
9,434
-1,074
-2,790
5,570
0
5,570
0
5,570
6,510
-669
-1,627
4,214
0
4,214
0
4,214

Pg 26
1.15
0.70
0.55
1.24
4.02
6.68
130.79
1.29
0.34
0.43
0.74
-.-.91.76
0.76
0.37
0.86
5.98
-.-.67.97
0.77
1.02
0.61
1.57
4.08
12.03
140.59
1.11
0.88
0.42
0.72
6.77
11.33
110.18

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
RELAPASA
23208
Praxair Per
2411
Rayon Industrial
24116
Industrias Vencedor
2422-0

2424
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
6,215
0
79,089
111,320
12,780
399,019
0
36,665
645,088
0
0
0
0
0
0
0
8,156
0
147,463
83,655
784
317,014
0
49,675
606,747
0
0
0
0
0
0
0
173
0
22,498
17,320
305
6,931
0
117
47,344
0
0
0
0
0
0
0
1,136
0
23,845
17,927
143
7,044
0
55
50,150
0
0
0
0
0
0
0
21
0
0
0
120
0
0
1
142
1,391
0
0
0
0
0
0
19
0
0
0
120
0
0
1
140
1,505
0
0
0
0
0
0
1,770
0
11,551
0
304
15,072
0
503
29,200
307
0
0
0
5,243
0
0
1,150
0
10,964
0
230
14,036
0
353
26,733
1,115
0
0
0
4,945
0
0
4,229
0
3,473
0
98
6,271
0
96
14,167
0
0
0
0
277
0
0
4,090
0
3,290
0
194
5,161
0
125
12,860
0
0
0
0
358
0
0
965,973
0
852,832
0
82,313
0
93,644
0
0
0
0
0
32,424
0
30,974
0
4,208
0
4,282
0
5,041
0
0
971,014
1,616,102
7,693
0
0
860,525
1,467,272
0
0
332
82,645
129,989
0
0
407
94,051
144,201
0
0
0
1,391
1,533
0
0
0
1,505
1,645
0
0
2,120
40,094
69,294
0
0
2,433
39,467
66,200
0
0
164
4,649
18,816
0
0
267
4,907
17,767
224
534,852
143,038
99,011
114,877
0
0
892,002
0
0
0
0
29,738
425,934
170,461
58,618
60,960
0
0
745,711
0
0
0
0
0
25,971
9,912
5,311
10,474
0
0
51,668
0
6,848
0
0
292
30,533
11,008
7,181
16,081
0
0
65,095
0
6,942
0
0
0
0
0
0
5
0
0
5
2
0
0
0
0
0
0
0
7
0
0
7
9
0
0
0
0
4,412
8,455
0
3,270
962
0
17,099
3,825
0
0
1,206
0
9,085
9,109
0
4,403
68
0
22,665
0
0
0
0
0
0
903
0
1,412
115
0
2,430
512
0
0
0
0
0
1,593
0
1,748
143
0
3,484
693
0
0
0
112,910
112,910
1,004,912
0
0
98,145
98,145
843,856
0
0
7,137
13,985
65,653
0
0
7,137
14,079
79,174
0
0
0
2
7
0
0
0
9
16
0
0
3,613
8,644
25,743
0
0
3,231
3,231
25,896
0
0
11
523
2,953
0
0
22
715
4,199
0
0
464,177
0
0
0
0
68,600
59,220
19,193
464,177
0
0
0
0
61,618
27,802
69,819
76,926
0
6,317
0
0
4,807
477
-24,191
76,926
0
6,241
0
0
3,992
477
-22,609
113
0
1,990
0
0
81
24
-682
113
0
1,990
0
0
81
24
-579
12,746
3,967
3,868
0
9,069
2,419
0
11,482
12,746
3,967
3,868
0
9,311
1,976
0
8,436
4,126
0
2,061
0
0
1,243
0
8,433
4,126
0
2,061
0
0
945
0
6,436
0
611,190
1,616,102
0
623,416
1,467,272
0
64,336
129,989
0
65,027
144,201
0
1,526
1,533
0
1,629
1,645
0
43,551
69,294
0
40,304
66,200
0
15,863
18,816
0
13,568
17,767
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
5,204,841
23,785
5,228,626
-5,033,619
0
-5,033,619
195,007
-121,484
-41,197
4,430,472
63,310
4,493,782
-4,201,878
0
-4,201,878
291,904
-123,403
-47,182
84,350
0
84,350
-40,353
0
-40,353
43,997
-27,668
-12,493
90,542
0
90,542
-35,985
0
-35,985
54,557
-29,304
-11,502
0
0
0
0
0
0
0
0
-63
0
0
0
0
0
0
0
0
-47
69,701
0
69,701
-48,160
0
-48,160
21,541
-9,902
-6,575
70,349
0
70,349
-46,946
0
-46,946
23,403
-9,916
-6,828
21,036
0
21,036
-12,767
0
-12,767
8,269
-2,013
-1,554
23,213
0
23,213
-14,177
0
-14,177
9,036
-2,118
-1,640
0
32,326
349
-12,770
0
121,319
455
-11,133
0
3,836
365
-1,472
0
13,751
437
-2,535
0
-63
0
-2
0
-47
0
-3
0
5,064
0
-462
0
6,659
0
-176
0
4,702
41
-49
0
5,278
11
-77
310
194
0
18,017
-4,639
0
6,399
-8,976
0
1,415
-101
0
1,452
-2,566
0
0
0
0
25
0
0
905
0
0
320
0
0
1
0
0
55
0
0
16,710
0
6,305
0
122
0
-105
0
-32
0
-28
0
145
0
144
0
-235
0
-124
49,993
-5,626
-25,174
19,193
0
19,193
0
19,193
114,369
-12,041
-32,509
69,819
0
69,819
0
69,819
4,165
-1,308
-3,531
-674
0
-674
0
-674
10,434
-1,434
-3,485
5,515
0
5,515
0
5,515
-97
0
0
-97
-6
-103
0
-103
-53
0
0
-53
-3
-56
0
-56
5,962
-668
-1,664
3,630
0
3,630
0
3,630
7,141
-786
-1,885
4,470
0
4,470
0
4,470
4,460
-446
-1,084
2,930
-18
2,912
0
2,912
5,143
-514
-1,250
3,379
-14
3,365
0
3,365

0.72
3.22
0.62
1.64
0.37
3.24
131.67
0.92
0.65
0.51
1.02
-.-.77.29
28.40
0.00
0.00
0.00
n.d.
-.72.56
1.71
1.01
0.37
0.59
5.21
9.09
262.13
5.83
1.12
0.16
0.19
13.84
22.48
256.39
Pg 27

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
2424
EXSA
2429
QUIMPAC
2429
RENASA
2429
Filamentos Industr.
2430
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
12,690
0
25,467
0
741
27,856
0
6,417
73,171
0
0
0
0
0
0
0
10,319
0
16,586
0
974
22,478
0
1,820
52,177
0
0
0
0
0
0
0
3,877
0
40,655
197
1,090
65,189
0
37
111,045
0
0
0
0
17,529
0
0
3,927
0
38,795
791
1,264
41,471
0
736
86,984
0
0
0
0
15,352
0
0
13,945
0
47,804
38,302
24,177
61,993
0
2,798
189,019
0
0
0
0
14,508
0
0
14,966
3
56,520
47,801
15,766
73,976
0
5,381
214,413
0
0
0
0
42,524
0
0
503
0
1,907
0
411
4,680
0
502
8,003
0
0
0
0
0
0
0
540
0
1,773
0
235
3,697
0
495
6,740
0
0
0
0
0
0
0
1,485
19
7,797
0
1,959
13,737
0
275
25,272
1,054
0
0
0
6,187
0
0
833
19
9,888
0
3,020
15,163
0
243
29,166
490
0
0
0
6,187
0
0
44,644
1,837
46,989
1,837
50,423
0
47,864
0
254,506
0
205,351
0
5,098
0
2,180
0
24,450
0
22,961
0
0
0
2
46,483
119,654
0
0
5
48,831
101,008
0
3,358
0
71,310
182,355
0
3,838
0
67,054
154,038
0
0
31,425
300,439
489,458
0
0
7,008
254,883
469,296
0
0
107
5,205
13,208
0
0
0
2,180
8,920
0
0
1,791
33,482
58,754
0
0
1,817
31,455
60,621
0
9,832
9,748
0
8,944
7,876
0
36,400
3,665
0
0
0
0
9,649
8,630
0
6,653
5,845
0
30,777
5,108
0
0
0
13,856
0
16,628
4,149
10,918
5,826
0
51,377
17,477
0
0
0
0
0
7,195
4,286
7,142
7,164
0
25,787
24,119
0
0
0
0
31,913
59,921
1,525
44,923
24,883
0
163,165
97,506
0
0
19
16
68,741
49,392
0
28,016
21,174
0
167,339
84,868
0
0
0
0
1,375
2,595
0
312
0
0
4,282
3,116
0
0
0
0
0
2,508
0
551
0
0
3,059
602
0
0
0
0
3,464
8,896
0
2,526
124
0
15,010
62
0
0
0
30
2,510
9,718
0
2,380
128
0
14,766
192
0
0
0
0
3,665
40,065
0
0
0
5,108
35,885
0
0
529
18,006
69,383
0
0
3,323
27,442
53,229
0
0
33,673
131,198
294,363
0
0
34,336
119,204
286,543
0
0
0
3,116
7,398
0
0
0
602
3,661
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0
0
62
15,072
0
0
0
192
14,958
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0
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19,947
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0
0
0
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0
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0
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0
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0
9,896
0
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52,519
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26,259
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0
9,896
0
12,135
156,865
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21,038
0
23,630
8,474
0
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148,924
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22,219
7,475
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0
0
0
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551
14,089
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0
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136
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3,782
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469,296
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13,208
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58,754
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45,663
60,621
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
118,560
0
118,560
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36,263
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307,174
3,845
311,019
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63,095
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73,332
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16,042
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16,042
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0
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3,136
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15,802
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15,802
-12,349
0
-12,349
3,453
-914
-1,559
61,593
1,283
62,876
-50,414
0
-50,414
12,462
-1,031
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53,194
1,408
54,602
-41,820
0
-41,820
12,782
-1,002
-5,007
0
16,014
74
-1,875
0
8,146
499
-2,444
0
23,196
190
-1,162
0
19,879
750
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25,119
4,357
-12,192
0
36,210
3,070
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703
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-245
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980
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-242
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5,804
935
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6,773
693
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0
0
0
0
0
0
425
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12,234
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9,639
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134
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0
582
0
0
827
-1,314
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513
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253
0
746
0
904
0
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4,155
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0
-41
0
-40
0
-87
0
-220
14,466
0
0
14,466
0
14,466
0
14,466
6,947
-794
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4,223
0
4,223
0
4,223
23,553
-2,028
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16,568
0
16,568
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16,568
20,346
-2,001
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0
13,483
0
13,483
28,843
-4,094
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14,800
0
14,800
0
14,800
26,934
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551
0
0
551
0
551
0
551
1,280
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0
1,280
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1,280
0
1,280
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3,321
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3,321
0
3,321
5,807
-622
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3,672
0
3,672
0
3,672

Pg 28
2.01
0.99
0.33
0.50
12.20
22.21
122.21
2.16
0.88
0.38
0.61
10.27
17.19
131.00
1.16
0.63
0.60
1.51
4.82
8.21
109.66
1.87
1.21
0.56
1.27
3.43
10.48
110.48
1.68
1.05
0.26
0.35
5.39
8.23
129.98

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
Lima Caucho
2511
Owens-Illinois
2610
Corporacion Cermica
2691
Cementos Lima
2694
Cementos Pacasmayo
2694
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
912
0
17,879
0
127
11,979
0
2,035
32,932
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0
0
0
0
0
0
711
0
17,816
0
248
13,257
0
1,682
33,714
0
0
0
0
0
0
0
6,991
0
59,615
319
6,329
56,726
0
6,735
136,715
0
0
0
0
0
0
0
6,933
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57,608
9,675
2,906
34,724
0
3,358
115,204
0
0
0
0
22,091
0
0
530
0
18,227
0
3,206
20,897
0
1,567
44,427
0
0
0
0
113
0
0
374
0
13,534
0
2,180
22,478
0
627
39,193
169
0
0
0
80
0
0
2,713
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22,098
8,409
6,804
140,464
0
6,237
186,725
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0
11,496
32,038
27,346
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0
6,073
0
15,851
2,118
14,973
131,392
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8,089
178,496
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0
14,873
24,524
61,722
0
0
25,721
0
5,977
17,258
4,468
41,484
0
2,874
97,782
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1,686
61
0
397,494
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0
6,905
0
7,686
21,009
10,892
44,401
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1,816
92,709
0
16,455
263
0
100,805
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0
40,011
0
41,719
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53,666
63,560
53,232
69,444
16,193
0
16,968
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639,320
48,725
667,595
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318,067
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182
0
4,985
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80,954
4,781
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0
122,007
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152,737
267,941
90
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16,396
60,823
760
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17,977
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0
758,925
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799,175
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9,418
3,290
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831,001
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0
0
458,646
551,355
11,938
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8,060
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0
24,765
12,521
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0
2,461
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6,669
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4,743
0
0
18,920
16,533
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0
2,679
164
36,119
4,655
2,684
22,337
25,626
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91,585
94,789
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0
361
356
38,043
3,621
2,242
5,888
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95,515
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0
0
119
0
4,672
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2,052
1,242
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8,085
1,105
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0
0
230
1,793
5,885
0
2,669
382
0
10,959
219
0
0
0
0
54,946
31,572
1,830
25,919
27,827
0
142,094
15,588
0
0
0
0
34,060
30,711
6,461
65,383
59,751
0
196,366
44,936
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0
0
0
0
7,729
719
28,672
35,630
0
72,750
249,408
0
0
0
0
0
9,094
1,762
24,067
26,629
0
61,552
0
0
0
0
0
14,982
39,747
0
0
0
19,212
38,132
0
0
408
95,558
187,143
0
0
916
109,293
204,808
0
0
63
1,168
9,253
0
0
191
410
11,369
0
0
53,489
69,077
211,171
0
0
54,611
99,547
295,913
0
0
65,396
314,804
387,554
0
0
65,873
65,873
127,425
0
0
32,904
0
13,381
0
171
0
0
-8,093
33,463
0
13,608
0
410
0
0
-4,659
41,686
0
1,468
0
0
6,470
0
21,955
14,352
0
302
0
0
0
0
48,479
53,257
0
12,251
0
0
59
0
-13,997
53,257
0
12,251
0
0
59
0
-19,766
374,803
0
48,416
0
0
73,853
0
237,407
374,803
0
48,416
0
0
75,330
0
183,209
375,381
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32,500
0
0
50,891
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75,359
375,381
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29,723
0
0
45,207
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53,288
0
38,363
78,110
0
42,822
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71,579
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63,133
267,941
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51,570
60,823
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57,170
0
734,479
945,650
0
681,758
977,671
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443,447
831,001
0
423,930
551,355
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
50,080
0
50,080
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0
-44,828
5,252
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53,404
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53,404
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118,607
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40,136
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41,598
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66,686
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16,292
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59,430
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15,455
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528,518
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528,518
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294,235
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524,947
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524,947
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0
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296,515
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253,652
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253,652
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0
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159,438
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266,662
0
266,662
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0
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166,275
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0
-2,390
339
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3,394
439
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0
32,745
0
-18,671
0
33,743
0
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0
3,545
115
-289
0
3,703
77
-217
0
138,120
1,545
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0
155,617
1,819
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0
84,072
3,364
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0
90,421
2,929
-2,070
9,434
1,860
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0
-69
0
131
0
0
3,800
-7,852
0
20,181
-6,619
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4,025
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3,071
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26,754
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5,893
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2,647
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274
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171
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3,044
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1,170
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-376
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0
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5,984
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3,929
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3,929
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0
91,313
0
91,313
148,815
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0
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85,021
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56,839
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56,839
0
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83,731
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55,639
0
55,639
0
55,639

1.33
0.64
0.51
1.04
-.-.82.88
1.49
0.46
0.72
2.61
8.87
17.23
165.87
5.50
1.10
0.15
0.18
8.65
12.60
78.72
1.31
0.56
0.22
0.29
17.28
14.20
173.55
1.34
0.31
0.47
0.87
22.41
14.70
108.72
Pg 29

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
Yura
2694

26957

2710
MEPSA
2731
SIDERPERU
2731
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
1,300
0
10,391
47,965
2,368
42,420
0
924
105,368
0
28,690
0
0
127,142
0
0
1,997
0
12,055
64,325
5,867
43,241
0
1,527
129,012
0
14,290
1,961
0
127,142
0
0
1,168
4,831
5,825
11,414
870
9,249
0
1,354
34,711
0
0
0
0
87
0
0
2,840
12,096
4,772
1,683
2,576
9,454
0
1,190
34,611
0
0
0
0
234
0
0
21,444
50,014
23,301
35,290
515
228,578
0
14,263
373,405
0
0
0
0
4,807
0
24,734
20,154
37,266
22,759
21,969
972
165,351
0
16,347
284,818
0
0
0
0
6,390
0
24,929
163
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10,075
220
3,217
15,478
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198
29,351
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0
2,614
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0
0
0
817
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10,837
9
4,432
16,225
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169
32,489
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3,958
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3,418
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7,735
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11,152
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0
228,894
2,728
246,311
3,463
19,461
11
20,687
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241,254
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170,715
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81,733
3,555
86,032
5,866
990,354 1,017,981
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0
0
0
0
387,454
492,822
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0
0
393,167
522,179
741
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20,300
55,011
756
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4,273
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648,473
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6,032
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2,315
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0
90,217
119,568
2,198
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0
98,054
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16,635
41,302
1,048,291
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17,099
48,855
1,083,935
1,293,006
44
2,908
6,285
368
25,158
31,679
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66,442
106,537
7,161
0
0
97
4,759
5,298
363
33,174
47,132
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90,823
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15,020
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3,475
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0
0
340
0
686
0
15,179
0
0
16,205
0
0
0
0
0
5,200
162,384
0
25,332
24,443
0
217,359
19,797
0
0
0
50
9,323
102,201
0
21,197
25,501
0
158,272
296
0
0
0
314
8,959
12,577
2,403
4,592
7,494
0
36,339
35,045
0
0
1,513
1,764
14,301
10,768
2,398
4,521
16,858
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50,610
29,682
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0
3,531
236
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45,398
0
23,410
63,553
0
132,597
254,306
0
0
1,619
2,041
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32,736
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24,266
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116,434
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0
3,111
26,110
139,808
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239,838
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48,982
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13,448
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36,558
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33,213
83,823
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225,508
481,433
614,030
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0
211,764
512,428
628,862
0
0
220,992
0
234
0
0
35,597
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36,625
220,992
0
235
0
0
29,877
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39,309
23,042
0
5,897
0
0
4,608
5,145
284
23,042
0
5,897
0
0
5,783
5,145
216
225,476
0
38,275
9,305
35,976
23,363
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49,737
231,647
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37,424
8,030
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20,200
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18,706
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0
0
0
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0
0
0
0
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883,117
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0
0
6,959
949
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881,744
0
0
0
6,959
949
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0
286,572
492,822
0
282,341
522,179
0
38,976
55,011
0
40,083
56,288
0
382,132
648,473
0
320,868
492,884
0
46,671
119,568
0
46,720
130,543
0
635,782
1,249,812
0
664,144
1,293,006
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
187,985
0
187,985
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412,338
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65,443
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90,071
5,028
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87,721
1,732
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0
666
862
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1,887
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0
68
0
68
4,746
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2,582
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35,489
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64,983
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31,624
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114
-49
0
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0
-49
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0
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0
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2,201
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447
1,134
0
1,134
0
1,134

Pg 30
1.59
0.38
0.42
0.72
30.35
24.86
129.54
2.16
0.75
0.29
0.41
0.17
0.17
134.68
1.72
0.88
0.41
0.70
6.23
10.24
144.88
0.81
0.57
0.61
1.56
-.-.82.81
1.52
0.36
0.49
0.97
-.-.71.99

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
IEQSA
2732
Moly-Cop Adesur
2891
Record
2899
SIAM
28990
Hidrostal
2912
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
2,671
0
24,385
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3,240
55,605
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9,360
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0
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17,573
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756
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0
808
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19
791
14,682
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106
29,012
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0
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0
0
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350
36,990
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768
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82
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56
14,981
1,831
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0
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1,890
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125
8,091
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59
16,346
1,896
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111
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719
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3,516
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4,618
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134
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584
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465
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110,414
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2,426
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14,892
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447
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0
8
119,782
175,387
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8
112,379
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2,477
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884
20,887
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40
3,984
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93
8,964
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5,041
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25,187
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1,427
1,449
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846
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1,429
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11,072
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1,062
1,026
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449
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775
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583
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671
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22
445
1,353
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3,740
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11,846
576
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0
0
1,025
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771
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2,221
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6,518
1,047
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0
0
21,125
56,304
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22,833
67,876
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0
0
3,677
15,097
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0
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3,177
28,364
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0
0
5,917
16,571
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7,906
18,978
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0
34
34
2,338
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6
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2,908
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298
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279
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264
19,935
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7,979
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0
927
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480
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7,838
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1,015
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146,770
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31,610
50,588
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5,035
7,373
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5,020
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42,714
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28,959
37,513
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
126,122
0
126,122
-106,627
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11,543
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0
8,647
15
-4,479
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1,961
2
-5,040
0
8,298
166
-982
0
9,262
93
-886
0
227
327
-1,841
0
127
336
-2,316
-111
137
22
-186
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205
66
-290
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674
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-59
0
394
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5,205
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151
-94
0
160
-94
0
946
-806
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602
-844
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1,318
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-32
0
130
0
140
0
195
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317
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-15
0
-10
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-142
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5,249
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1,210
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0
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-86
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-9
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0
15
0
15
0
15
37
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0
37
0
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0
37
806
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480
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480
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480
750
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523
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523

1.04
0.72
0.62
1.66
5.52
11.81
106.46
2.54
2.31
0.31
0.44
4.57
17.98
209.91
1.41
0.57
0.35
0.54
-.-.90.83
2.00
1.18
0.32
0.46
0.17
0.30
112.94
2.29
0.93
0.31
0.46
1.21
1.66
105.04
Pg 31

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
FIMA
2919
INDECO
3031-4
DELCROSA
3110
Asea Brown Boveri

31102
Ticino del Per

3120-3
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
1,518
0
5,724
1,336
13,942
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36,339
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18,275
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3,365
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1,176
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35,112
1,430
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253
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996
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57,123
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342
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110
26,356
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7
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49,722
722
53,088
988
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89,245
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7,154
143
7,556
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6,834
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377
2,978
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2,943
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1,755
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62,478
2,220
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0
17,109
68,970
605
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3,759
32,525
499
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182
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8,588
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16,986
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0
0
0
0
2,753
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1,680
2,766
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7,199
5,196
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0
78
0
0
1,958
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2,340
3,806
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8,104
3,604
0
0
332
0
0
5,259
3,892
5,750
359
0
15,260
733
0
0
12,378
0
0
3,544
3,536
5,372
148
0
12,600
160
11,421
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18,212
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0
2,024
58
1,902
0
0
3,984
0
0
0
0
0
0
1,454
60
1,573
0
0
3,087
0
0
0
0
0
41,031
84,318
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0
0
37,044
97,720
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0
12,135
22,529
48,554
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12,202
20,634
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3,936
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105,109
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4,893
550
5,247
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8,280
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4,376
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3,664
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1,771
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0
0
0
688
13,285
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1,778
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0
0
0
2,001
19,056
6,938
8,252
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1,768
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1,370
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19,229
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1,085
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1,370
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17,550
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27,340
111,658
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30,106
127,826
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165,647
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17,064
29,104
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34,107
62,478
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26,577
68,970
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28,541
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26,862
29,949
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
42,458
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26,258
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333
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3
8
115
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35
1
3
39
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39
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3,923
0
3,923

Pg 32
0.84
0.38
0.76
3.08
-.-.48.95
2.89
1.21
0.29
0.41
2.62
4.69
103.53
1.58
0.37
0.44
0.80
1.09
0.74
104.59
2.94
1.07
0.45
0.83
0.88
1.77
124.90
7.22
0.86
0.12
0.14
12.93
14.54
359.64

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
CEPER
31304
ETNA
31405-6
Motores Diesel
343
Ca. Goodyear
3551
LAYCONSA
3699
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
1,108
0
2,034
39,057
1,556
7,382
0
373
51,510
0
4,895
0
0
18,595
0
0
970
0
7,449
40,925
1,578
6,592
0
118
57,632
0
5,699
0
0
18,595
0
0
1,348
0
7,211
0
33
9,514
0
54
18,160
0
0
0
0
87
0
0
1,932
0
5,979
0
38
9,553
0
64
17,566
0
0
0
0
54
0
0
3,860
0
11,100
0
483
11,949
0
1,785
29,177
1,839
0
0
0
0
0
0
915
0
9,885
0
238
12,464
0
1,224
24,726
1,265
0
0
0
0
0
0
19,342
0
49,486
57,439
1,729
29,068
0
2,097
159,161
2,114
0
0
0
0
0
11,228
24,944
0
51,996
42,308
1,381
28,366
0
712
149,707
7,081
0
0
0
0
0
11,374
5,932
0
3,560
3,404
1,166
18,884
0
401
33,347
0
0
0
0
9,073
0
0
214
0
2,414
1,657
5,606
16,443
0
91
26,425
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0
0
0
9,073
0
0
61,547
0
63,141
0
6,634
70
6,939
70
21,287
0
22,904
0
47,415
0
49,190
0
7,506
89
4,821
121
0
0
0
85,037
136,547
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0
87,435
145,067
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0
6,791
24,951
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0
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24,629
712
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0
23,838
53,015
695
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0
24,864
49,590
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0
1,532
62,289
221,450
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0
1,974
69,619
219,326
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0
0
16,668
50,015
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0
0
14,015
40,440
0
4,955
4,332
55
4,680
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0
14,022
87,410
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0
0
171
3,450
5,174
167
3,354
0
0
12,316
87,633
0
0
0
0
0
1,451
0
1,866
227
0
3,544
43
0
0
0
0
0
1,398
0
2,245
227
0
3,870
175
0
0
0
201
3,593
4,562
0
2,550
93
0
10,999
0
0
0
0
69
2,125
4,905
0
1,866
455
0
9,420
96
0
0
0
0
0
18,971
14,041
11,680
0
0
44,692
0
0
0
0
0
0
21,485
14,510
14,770
0
0
50,765
0
0
0
0
92
0
7,248
0
16,342
0
0
23,682
0
0
0
0
0
0
3,485
0
11,848
184
0
15,517
45
0
0
0
0
87,410
101,432
0
0
0
87,633
99,949
0
0
469
512
4,056
0
0
395
570
4,440
0
0
10,999
0
0
0
96
9,516
0
0
44,692
0
0
50,765
0
0
369
369
24,051
0
0
369
414
15,931
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0
46,048
0
13,990
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0
7,248
1,910
-34,081
46,048
0
13,990
0
0
7,248
1,910
-24,078
9,919
0
4,960
0
0
1,545
0
4,471
9,919
0
4,960
0
0
1,204
0
4,106
29,173
0
4,757
0
0
5,387
0
2,699
29,173
0
4,757
0
0
5,302
0
842
75,698
0
21,292
0
0
9,393
0
70,375
75,698
0
21,292
0
0
9,393
0
62,178
7,080
0
3,539
0
0
1,379
1,204
12,762
7,080
0
3,539
0
0
1,171
1,204
11,515
0
35,115
136,547
0
45,118
145,067
0
20,895
24,951
0
20,189
24,629
0
42,016
53,015
0
40,074
49,590
0
176,758
221,450
0
168,561
219,326
0
25,964
50,015
0
24,509
40,440
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
31,463
0
31,463
-31,282
0
-31,282
181
-2,547
-2,123
42,704
0
42,704
-39,955
0
-39,955
2,749
-2,929
-2,749
29,109
0
29,109
-17,152
0
-17,152
11,957
-4,254
-3,414
29,870
0
29,870
-17,079
0
-17,079
12,791
-3,874
-3,632
39,708
0
39,708
-29,104
0
-29,104
10,604
-4,583
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32,986
0
32,986
-24,564
0
-24,564
8,422
-3,549
-4,159
218,952
0
218,952
-175,655
0
-175,655
43,297
-18,607
-6,914
236,007
0
236,007
-180,085
0
-180,085
55,922
-19,141
-7,966
28,744
0
28,744
-21,317
0
-21,317
7,427
-1,483
-2,543
26,980
0
26,980
-18,876
0
-18,876
8,104
-1,730
-2,472
0
-4,489
104
-5,824
0
-2,929
0
-6,125
0
4,289
13
-21
0
5,285
17
-22
0
2,161
262
-399
0
714
539
-638
0
17,776
1,379
-57
0
28,815
1,750
-512
0
3,401
96
-534
0
3,902
41
-479
0
0
-576
0
0
-1,708
0
246
0
0
124
0
0
661
0
0
535
0
0
5,638
-6,474
0
6,607
-5,258
0
261
-555
0
108
-146
0
782
0
267
0
-94
0
-134
0
14
0
-308
0
-3,188
0
-667
0
47
0
-172
-10,003
0
0
-10,003
0
-10,003
0
-10,003
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0
-10,495
0
-10,495
0
-10,495
4,433
-443
-1,112
2,878
-82
2,796
0
2,796
5,270
-527
-1,281
3,462
-56
3,406
0
3,406
2,699
0
0
2,699
0
2,699
0
2,699
842
0
0
842
0
842
0
842
15,074
-1,954
-4,923
8,197
0
8,197
0
8,197
30,735
-3,396
-8,254
19,085
0
19,085
0
19,085
2,716
-369
-896
1,451
0
1,451
0
1,451
3,254
-343
-834
2,077
0
2,077
0
2,077

3.67
0.23
0.74
2.89
-.-.58.49
5.12
1.17
0.16
0.19
9.61
15.45
140.43
2.65
0.75
0.21
0.26
6.80
6.86
123.83
3.56
0.99
0.20
0.25
3.74
4.86
182.24
1.41
0.57
0.48
0.93
5.05
5.92
244.51
Pg 33

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
MINERAS / MINING
Raura
1302
1320
Arcata
1320
Atacocha
1320
Buenaventura
1320
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
7,606
0
15,006
0
1,000
6,521
0
3,418
33,551
0
0
0
0
49
0
0
9,466
0
10,359
0
3,422
7,944
0
3,061
34,252
0
0
0
0
11
0
0
22
0
907
0
301
0
0
467
1,697
0
0
0
0
0
0
0
14
0
1,443
0
31
0
0
550
2,038
0
0
0
0
0
0
0
497
0
2,456
2,395
1,362
28,336
0
8,094
43,140
0
13,699
5
0
2,393
0
0
769
0
13,119
228
1,460
13,742
0
7,476
36,794
0
4,152
141
0
2,470
0
0
3,045
0
28,611
232
5,273
18,312
0
1,689
57,162
0
0
0
0
140
0
0
3,237
0
21,847
242
1,777
16,500
0
1,004
44,607
0
0
0
0
115
0
0
371,442
84,640
52,317
0
53,083
41,290
12,483
37,897
14,918
8,168
52,935
50,046
3,360
0
28,668
15,407
589,206
237,448
0
0
7,536
11,998
0
0
0
0
1,666,452 1,472,104
0
0
0
0
21,784
0
30,616
299
1
0
1
0
17,209
30,216
24,080
18,743
247,501
24,679
250,561
22,614
182,609
73,214
159,292
48,258
6,384
0
0
28,217
61,768
5,692
0
0
36,618
70,870
0
0
546
547
2,244
0
0
546
547
2,585
6,284
0
0
69,806
112,946
6,254
0
0
55,840
92,634
0
0
0
272,320
329,482
0
0
0
273,290
317,897
283,189
33,893
0
2,246,893
2,836,099
0
38,398
0
1,730,050
1,967,498
0
3,464
8,626
0
3,510
7,566
0
23,166
1,686
0
0
0
0
3,585
11,103
0
2,675
10,043
0
27,406
4,113
0
0
0
0
0
0
0
788
0
0
788
0
0
0
0
0
0
0
0
914
0
0
914
0
0
0
0
2
17,320
3,977
24,950
7,438
3,149
0
56,836
7,374
0
0
0
0
0
9,797
9,101
10,653
418
0
29,969
3,487
0
0
0
717
5,889
18,318
0
11,734
9,485
3,270
49,413
21,349
0
770
0
4
23,304
17,304
0
9,281
17,882
0
67,775
11,240
0
0
0
0
0
18,961
41,927
45,874
0
139,889
246,651
59,304
0
293,447
611,174
0
0
10,598
28,295
21,754
0
0
60,647
14,607
0
0
0
0
1,686
24,852
0
0
0
4,113
31,519
0
0
788
0
0
914
0
0
0
7,374
64,210
0
0
0
3,487
33,456
0
0
44,161
66,280
115,693
0
0
43,766
55,006
122,781
0
0
0
963,925
1,210,576
0
0
0
14,607
75,254
0
0
52,805
0
26,402
0
0
0
0
-42,291
52,805
0
26,402
0
0
0
0
-39,856
25,227
-2,547
0
0
0
378
0
-21,602
25,227
-2,547
0
0
0
351
0
-21,360
45,501
0
22,307
0
0
9,137
0
-28,209
45,501
0
22,307
0
0
9,051
0
-17,681
128,923
0
64,461
-4,040
0
0
0
24,445
145,716
0
72,858
0
0
0
-42,978
19,520
568,880
582,134
1,604
193,324
0
94,653
0
212,951
568,880
582,134
1,604
0
0
77,733
0
654,869
0
36,916
61,768
0
39,351
70,870
0
1,456
2,244
0
1,671
2,585
0
48,736
112,946
0
59,178
92,634
0
213,789
329,482
0
195,116
317,897
-28,023
1,625,523
2,836,099
7,024
1,892,244
1,967,498
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
85,788
0
85,788
-71,639
0
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14,149
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34,804
0
34,804
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0
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3,819
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0
0
0
0
0
0
0
0
-551
0
0
0
0
0
0
0
0
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58,787
2,808
61,595
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9,919
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94,117
0
94,117
-67,927
0
-67,927
26,190
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182,704
0
182,704
-126,052
0
-126,052
56,652
-10,877
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169,814
0
169,814
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0
-121,221
48,593
-24,271
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497,485
0
497,485
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0
-336,841
160,644
-36,127
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392,857
0
392,857
-295,198
0
-295,198
97,659
-26,292
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0
-4,582
59
-520
0
-8,018
100
-505
0
-551
0
-107
0
-1,710
0
-122
0
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119
-1,034
0
11,247
663
-1,168
0
33,974
35
-2,201
0
15,160
55
-3,352
-344
-10,496
8,981
-193
-143
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13,517
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598,559
364,512
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2,282
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16,234
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485
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2,480
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11,927
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8,000
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10,995
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42,669
9,089
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324
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346
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-27
0
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0
386
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531
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1,447
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786
0
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155
535
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-821
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631
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631
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276
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947
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34,973
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30,136
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0
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218,145
169,196
0
169,196
0
169,196
400,124
0
0
400,124
0
400,124
0
400,124

Pg 34
1.45
1.39
0.40
0.67
-.-.46.61
2.15
0.00
0.35
0.54
n.d.
-.5.77
0.76
0.52
0.57
1.32
-.-.71.87
1.16
0.55
0.35
0.54
16.49
16.41
110.55
2.39
0.18
0.43
0.74
34.01
11.62
284.94

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
MINERAS / MINING
Castrovirreyna
1320
Cerro Verde (*)

1320
Condestable
1320
El Brocal
1320
MINSUR
1320
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
130
0
2,068
1,644
666
900
0
484
5,892
0
0
0
0
335
0
0
36
0
2,806
2,030
265
967
0
445
6,549
0
0
0
0
335
0
0
28,670
0
131
10,546
656
21,642
0
259
61,904
0
0
0
3,175
0
0
0
1,443
0
27
7,786
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14,800
0
599
26,141
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0
23
0
2,301
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640
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364
5,836
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182
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2,170
0
739
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173
5,361
1,828
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0
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1,704
0
11,948
0
2,725
10,668
0
1,591
28,636
0
0
208
0
0
0
0
359
0
21,780
0
3,619
8,346
0
1,428
35,532
0
0
1,440
716
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0
589,768
243,115
34,707
2,800
7,929
121,410
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5,331
1,005,060
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0
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311,200
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118,296
30,554
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3,116
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0
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2,933
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2,156
153,943
17,942
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19,675
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3,502
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50,231
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32,747
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6,483
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13,687
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1,983
177,043
238,947
0
0
502
187,477
213,618
379
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0
46,392
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0
38,113
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55,055
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569,358
1,574,418
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22
799
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0
74
1,510
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2,842
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6,687
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0
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0
0
0
6,402
357
1,824
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0
8,583
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0
1,275
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0
5,086
41
2,447
12,000
365
19,939
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548
1,518
114
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14,595
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222
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0
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14,110
689
53,442
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68,241
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0
0
0
0
0
10,513
572
137,823
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0
148,908
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0
0
0
2,049
2,049
8,746
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0
2,177
2,177
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0
32,127
37,416
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0
19,998
44,686
64,625
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0
0
19,987
44,880
0
0
0
20,654
41,675
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0
3,669
31,056
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0
16,942
52,340
100,584
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0
68,241
0
0
148,908
0
0
7,396
0
3,641
0
0
162
0
-366
14,867
0
7,300
0
0
140
0
-11,233
122,747
194
0
0
0
4,728
0
65,279
122,941
0
0
0
0
3,213
0
22,839
20,778
10,090
37
0
2,709
315
2,417
-28,998
20,778
10,090
37
0
2,709
315
2,417
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105,891
0
6,331
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0
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0
6,113
0
0
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0
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0
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678,361
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0
70,114
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0
1,506,177
1,574,418
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1,368,854
1,517,762
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
24,705
0
24,705
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0
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4,918
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24,864
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24,864
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4,583
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52,762
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0
134,036
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0
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33,489
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6,215
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37,705
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111,220
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29,081
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412,574
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2,070
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276
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52,161
143
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32,902
166
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4,679
209
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2,012
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13,659
2
-5,137
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11,899
0
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0
313,128
21,056
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264,209
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17,430
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743
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1,386
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0
-457
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0
-924
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10,825
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0
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3,612
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8,854
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7,249
37,597
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8,328
804,760
-263,651
0
76
0
27
7,321
0
0
0
0
1,159
0
-280
0
1,696
0
-60
0
-24,639
0
-14,152
-452
0
86
-366
0
-366
0
-366
-10,520
11
35
-10,474
0
-10,474
0
-10,474
56,874
-2,726
-10,873
43,275
0
43,275
0
43,275
27,351
-2,306
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15,153
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15,153
0
15,153
5,496
12
41
5,549
0
5,549
0
5,549
-1,224
0
0
-1,224
0
-1,224
0
-1,224
9,073
1,358
4,686
15,117
0
15,117
0
15,117
8,054
-819
-2,544
4,691
0
4,691
0
4,691
351,999
-26,501
-82,285
243,213
0
243,213
0
243,213
824,889
-63,555
-197,339
563,995
0
563,995
0
563,995

0.88
1.26
0.45
0.81
-.-.98.15
7.21
0.66
0.19
0.24
27.61
28.91
157.19
0.23
1.05
0.86
6.11
10.16
308.45
35.30
0.44
0.96
0.71
2.48
11.68
64.40
34.39
14.73
0.39
0.04
0.05
39.30
19.26
250.28
Pg 35

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies
MINERAS / MINING
Morococha
1320
SPCC - Suc. Per

1320
Santa Luisa
1320
Shougang Hierro Per

1320
Volcan
1320
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
1,763
0
1,582
385
5,200
4,108
0
347
13,385
0
3,873
0
0
180
0
0
11,616
0
925
70
3,381
6,425
0
322
22,739
0
4,255
0
0
4,177
0
0
1,022,777
0
300,841
684
41,680
283,026
0
8,836
1,657,844
0
107,886
654
0
328
0
0
530,430
0
206,532
1,465
30,284
333,169
0
11,288
1,113,168
0
111,681
898
0
2,010
0
0
7,961
0
4,379
10,161
7,787
14,360
0
0
44,648
0
0
0
0
0
0
0
14,179
0
2,984
4,952
5,735
12,091
0
0
39,941
0
0
0
0
0
0
0
1,421
0
92,391
0
0
83,522
0
7,326
184,660
0
0
0
0
0
0
0
1,815
0
89,495
0
0
74,501
0
4,229
170,040
0
0
0
0
0
0
0
19,398
179
45,332
2,839
20,238
36,006
0
6,032
130,024
0
0
0
0
133,243
0
0
2,946
248
40,218
49,210
24,441
38,061
0
4,861
159,985
0
0
0
0
130,930
0
0
38,720
18,324
45,326
16,103
2,490,870 2,497,784
795,270
683,980
29,975
0
29,643
0
129,361
51,946
129,474
19,160
313,073
895,412
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906,550
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0
0
61,097
74,482
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0
0
69,861
92,600
0
0
23,342
3,418,350
5,076,194
0
0
18,600
3,314,953
4,428,121
0
0
0
29,975
74,623
0
0
0
29,643
69,584
8,873
0
0
190,180
374,840
9,745
0
0
158,379
328,419
64,319
0
0
1,406,047
1,536,071
42,960
0
0
1,388,916
1,548,901
391
0
6,160
53
6,101
3,806
0
16,511
40,150
1,107
0
1,123
878
0
3,380
0
11,208
4,487
0
19,953
43,071
0
0
204
0
0
0
0
130,315
107,413
5,421
0
189,102
126,378
207,840
0
0
0
532,678
233,791
1,001,245 1,072,159
30,648
66,832
0
0
0
0
0
0
2,446
0
5,646
0
0
8,092
0
0
0
0
0
0
6,357
0
2,843
0
0
9,200
0
0
0
0
56,879
0
14,139
10,473
39,186
10,887
0
131,564
29,179
18,027
0
0
44,382
0
8,829
16,877
36,293
10,031
0
116,412
23,076
26,820
0
0
18,208
69,763
50,556
24,105
124,204
70,750
1,402
358,988
363,669
0
0
0
9,581
59,107
79,577
45,078
75,876
82,695
0
351,914
381,373
0
0
0
2,808
45,188
61,699
0
0
2,864
46,139
66,092
0
0
210,326
1,242,219
1,774,897
0
0
6,409
56,305
172,717
0
0
137,276
500,945
859,933
0
0
118,977
500,350
852,264
0
0
77,864
0
34,505
0
0
0
0
-99,586
77,864
0
34,505
0
0
0
0
-85,861
0
12,783
74,482
0
26,508
92,600
128,930
1,267,921
1,501,712
0
0
8,092
0
0
9,200
0
0
17,975
65,181
196,745
0
0
413,150
413,150
200,302
200,302
86,512
86,512
0
0
0
0
884,418
884,418
0
0
1,716,915 1,342,027
6,484
0
2,751
0
0
1,297
0
55,999
6,484
0
2,751
0
0
1,297
0
49,852
148,888
0
0
0
0
681
0
28,526
148,888
0
0
0
0
0
0
6,814
663,374
0
1,075
0
0
4,850
0
6,839
742,688
0
1,314
0
0
7,274
0
-54,639
0
3,301,297
5,076,194
0
66,531
74,623
0
60,384
69,584
0
178,095
374,840
0
155,702
328,419
0
676,138
1,536,071
0
696,637
1,548,901
0
2,926,409
4,428,121
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
56,807
0
56,807
-34,828
0
-34,828
21,979
-5,073
-25,799
36,054 2,816,825 2,420,888

0
0
0
36,054 2,816,825 2,420,888
-26,780 -1,656,355 -1,503,777
0
0
0
-26,780 -1,656,355 -1,503,777
9,274 1,160,470
917,111
-4,079
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-90,011
-97,778
87,720
0
87,720
-56,136
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31,584
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83,086
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83,086
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0
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26,083
-14,780
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374,773
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374,773
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92,309
-18,670
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327,935
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327,935
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0
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71,928
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437,482
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437,482
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121,637
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463,960
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463,960
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142,762
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0
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0
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0
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0
987,467
11,608
-46,239
0
737,031
10,081
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0
13,025
123
-81
0
5,640
0
-189
0
60,453
522
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0
45,896
677
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-1,073
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323
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-5,966
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576
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316
0
73
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0
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25,026
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769
0
191
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1,412
4,871
-35,537
-7,410
-42,947
0
-42,947

Pg 36
0.81
0.76
0.83
4.83
-.-.11.38
3.11
0.55
0.35
0.54
19.53
20.00
660.71
5.52
1.18
0.11
0.12
7.78
11.43
720.42
1.40
1.00
0.52
1.10
7.61
19.07
119.62
0.36
0.28
0.56
1.27
-.-.101.76

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
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MINERAS Y SERVICIOS PUBLICOS / MINING AND PUBLIC SERVICES

MYGSA
1429
Milpo
2302
Minera Corona
2302
Perubar
2303
Cons. Transmantaro
4010
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
71
0
832
0
560
6,711
0
144
8,318
0
0
0
0
0
0
0
77
0
1,053
0
552
7,447
0
122
9,251
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0
45,268
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12,947
51,676
15,008
12,037
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2,295
139,231
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0
48,087
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23,541
29,199
6,290
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2,541
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0
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22,497
3,053
585
29,353
0
517
68,241
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3,410
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0
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16,660
0
958
22,792
0
322
48,053
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18
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53
2,316
787
15,285
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292
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84
16,112
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3,664
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2,170
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13
527
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991
7,365
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0
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8,029
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2,666
427
97
225
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1,003
12,447
131
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2,082
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211,383
80,972
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1,606
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159
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486
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27
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0
27,355
1,078
20,142
23,154
43,921
115,650
135,510
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20,271
0
123
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13,743
1,126
15,312
18,337
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48,641
163,977
0
0
0
81
5,196
10,629
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6,329
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15,775
9,564
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7,171
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7,904
801
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62,189
347
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0
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0
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4,236
17,355
952
641
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23,184
899
0
0
0
0
0
287
745
260
4,361
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5,653
86,375
0
2,052
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0
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41
653
1,967
8,069
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10,730
86,451
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0
0
0
3,584
8,440
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0
4,005
8,452
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0
8,391
164,172
279,822
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8,631
172,608
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24,083
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95,181
100,834
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4,425
90,876
101,606
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1,257
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626
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0
64
0
1,173
1,257
0
626
0
0
64
0
934
232,550
0
4,718
-26,530
0
15,875
-35,011
12,561
209,787
0
4,402
0
0
11,513
-35,011
21,625
44,315
0
6,193
0
0
13,256
0
47,075
97,885
0
13,686
0
0
13,256
0
30,346
33,278
0
14,697
0
0
9,869
0
40,555
33,458
0
14,777
0
0
9,869
-260
37,192
51,649
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0
0
0
915
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2,237
55,649
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0
0
0
0
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5,134
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3,120
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483,985
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156,392
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155,173
202,706
0
98,399
160,935
0
95,036
119,119
0
52,749
153,583
0
60,783
162,389
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
10,246
0
10,246
-8,989
0
-8,989
1,257
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-318
8,232
0
8,232
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1,132
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-224
207,134
11,590
218,724
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106,220
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180,176
9,448
189,624
-101,181
-645
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87,798
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136,628
25,934
162,562
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58,528
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128,778
3,416
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42,786
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4,207
0
4,207
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2,210
-55
-5,939
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0
0
0
0
0
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0
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26,480
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26,480
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286
16
-451
0
337
23
-595
0
81,673
675
-11,487
0
56,882
4,568
-17,267
0
38,319
26
-531
0
21,454
268
-1,256
0
-3,784
659
-421
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1,410
-317
0
14,606
16
-7,579
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15,530
167
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-10,038
-5,921
0
479
-35
0
458
-79
-5,375
41,327
-48,135
0
1,900
-10,989
1,846
15,343
-18,825
1,792
7,768
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0
19,136
-11,723
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11,205
-12,119
0
65
-815
0
28
-1,514
0
83
0
-10
0
1,200
0
-1,488
0
-316
0
-59
0
656
0
-335
0
0
0
-512
378
-34
-105
239
0
239
0
239
134
-16
-49
69
0
69
0
69
49,840
-4,249
-2,213
43,378
0
43,378
0
43,378
27,685
-3,051
-4,608
20,026
0
20,026
0
20,026
35,862
-2,967
-8,963
23,932
0
23,932
0
23,932
22,900
-1,879
-5,991
15,030
0
15,030
0
15,030
4,523
-351
-809
3,363
0
3,363
0
3,363
-2,644
105
327
-2,212
0
-2,212
0
-2,212
6,293
0
-2,329
3,964
0
3,964
0
3,964
5,505
0
-2,345
3,160
0
3,160
0
3,160

1.71
0.89
0.73
2.71
2.33
8.30
165.69
1.20
0.43
0.58
1.37
20.94
26.98
86.05
1.50
0.87
0.29
0.41
17.52
27.54
219.45
0.56
0.03
0.39
0.64
79.94
3.54
205.10
1.30
0.17
0.66
1.91
14.97
8.13
102.13
Pg 37

EMPRESA/COMPANY
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EDEGEL
4010
EDELNOR
4010
EGASA
4010
ELECTROANDES
4010
ETEVENSA
4010
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
24,255
0
65,397
12
24,715
17,683
0
955
133,017
636
0
25,242
0
270,696
0
0
55,073
0
58,239
200
38,428
19,267
0
889
172,096
3,771
0
26,326
0
277,994
0
0
7,339
0
154,983
11,430
9,889
41,487
0
1,225
226,353
0
0
8,702
0
0
0
0
54,306
0
27,173
0
16,546
25,176
0
5,831
129,032
0
0
0
0
0
0
0
25,000
0
29,591
0
4,149
24,772
0
10,578
94,090
0
0
0
0
0
0
0
35,887
0
27,352
150
2,324
5,341
0
536
71,590
0
0
0
0
0
0
0
47,388
0
24,339
0
2,892
5,878
0
552
81,049
0
0
0
0
0
0
0
27,774
0
6,892
0
4,845
2,482
0
7,203
49,196
0
0
0
0
0
0
0
54,275
0
5,535
0
66
2,457
0
6,613
68,946
0
0
0
0
0
0
0
3,547,531 3,662,432
2,205
2,697
1,925,057 1,948,086
18,239
19,707
759,150
3,167
794,409
4,316
488,608
446,024
499,698
458,269
362,168
713
387,583
925
0
0
0
3,846,310
3,979,327
0
0
0
3,973,220
4,145,316
0
0
0
1,955,915
2,159,269
0
0
0
1,976,495
2,202,848
0
0
0
762,317
891,349
0
0
0
798,725
892,815
0
0
0
934,632
1,006,222
0
0
768
958,735
1,039,784
0
0
2,193
365,074
414,270
0
0
2,039
390,547
459,493
42
87,200
19,753
66
68,994
99,390
1,680
277,125
715,951
0
0
0
15
146,574
21,319
588
66,709
169,729
0
404,934
695,021
0
0
0
0
140,895
87,422
20,702
56,727
50,000
0
355,746
272,245
0
0
0
304
173,897
98,231
15,281
41,801
0
0
329,514
295,916
0
0
0
0
0
1,988
0
16,784
377
0
19,149
2,952
0
0
0
0
0
4,130
0
15,762
567
0
20,459
2,832
0
0
0
0
0
19,794
4
14,217
0
0
34,015
361,427
0
0
0
0
358,530
8,795
4,409
28,717
0
0
400,451
33,296
0
0
0
0
0
3,730
43
4,389
35,613
0
43,775
71,843
0
0
0
0
0
4,098
124
5,221
37,866
0
47,309
111,219
0
0
0
216,813
200,361
932,764
895,382
1,209,889 1,300,316
0
0
0
0
315,816
588,061
943,807
0
0
251,020
546,936
876,450
0
0
48,881
51,833
70,982
0
0
49,071
51,903
72,362
0
0
56,530
417,957
451,972
0
0
50,496
83,792
484,243
0
0
40,999
112,842
156,617
0
0
40,250
151,469
198,778
0
0
2,560,174 2,691,279
3,540
2,783
0
0
0
0
0
0
130,229
119,371
0
0
75,495
31,567
1,091,961 1,191,961
0
0
0
0
0
0
0
0
102,959
92,718
4,490
15,750
16,052
25,969
769,492
0
0
0
0
25,310
8,308
17,257
769,492
0
0
0
0
23,384
8,308
19,269
521,622
0
0
0
0
3,392
0
29,236
519,078
2,544
0
0
0
0
0
33,919
270,421
26,409
0
0
0
13,402
0
-52,579
270,421
26,409
0
0
0
13,402
0
-49,517
0
2,769,438
3,979,327
0
1,215,462
2,159,269
0
820,367
891,349
0
820,453
892,815
0
554,250
1,006,222
0
555,541
1,039,784
0
257,653
414,270
0
260,715
459,493
0
2,845,000
4,145,316
11,674
0
142,501
10,755
5,784
31,633
0
1,007
203,354
0
0
12,619
0
0
0
0
0
1,326,398
2,202,848
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
657,284
4,891
662,175
-255,859
0
-255,859
406,316
0
-28,728
588,873
3,563
592,436
-194,676
0
-194,676
397,760
0
-29,141
1,043,504 1,025,604
0
0
1,043,504 1,025,604
-795,506 -774,642
0
0
-795,506 -774,642
247,998
250,962
-57,990
-51,533
-40,629
-39,000
148,590
0
148,590
-108,119
0
-108,119
40,471
-3,407
-6,415
145,811
0
145,811
-109,603
0
-109,603
36,208
-2,929
-5,690
165,858
0
165,858
-54,719
0
-54,719
111,139
-3,240
-29,458
161,455
0
161,455
-58,381
0
-58,381
103,074
-2,661
-27,858
92,414
0
92,414
-76,119
0
-76,119
16,295
-1,749
-5,922
124,614
0
124,614
-103,898
0
-103,898
20,716
-2,017
-4,686
0
377,588
4,747
-63,136
0
368,619
13,819
-68,706
0
149,379
11,411
-32,436
0
160,429
12,935
-34,420
0
30,649
2,208
-118
0
27,589
799
-157
0
78,441
1,150
-21,724
0
72,555
2,602
-18,980
0
8,624
688
-12,868
0
14,013
3,817
-16,892
-765
16,589
-76,964
0
9,949
-79,328
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27,754
-15,970
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40,684
-29,050
0
7,348
-7,131
0
4,539
-5,613
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17,736
-6,589
0
5,247
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0
1,629
-3,300
0
8,479
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27,750
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-5,050
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11,499
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10,731
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0
-1,286
0
10,617
0
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0
3,724
0
1,105
285,809
-17,927
-102,637
165,245
0
165,245
0
165,245
239,303
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-114,121
108,577
0
108,577
0
108,577
151,637
-8,773
-50,008
92,856
0
92,856
0
92,856
161,309
-8,791
-50,110
102,408
0
102,408
0
102,408
31,190
-1,876
-9,627
19,687
0
19,687
0
19,687
25,871
-1,472
-3,101
21,298
0
21,298
0
21,298
79,631
-5,299
-22,656
51,676
0
51,676
0
51,676
56,289
-3,843
-16,074
36,372
0
36,372
0
36,372
-1,503
0
0
-1,503
0
-1,503
0
-1,503
2,859
-250
-1,415
1,194
0
1,194
0
1,194

Pg 38
0.48
0.17
0.30
0.44
25.14
6.35
108.17
0.57
0.48
0.44
0.78
8.90
8.27
111.31
6.74
0.17
0.08
0.09
13.25
2.46
106.61
2.10
0.16
0.45
0.82
31.16
10.28
106.26
1.12
0.22
0.38
0.61
-.-.95.28

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
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Capital / Capital
readjustment

assets
accouting policies

Electro Sur Este
4010
Elctrica de Piura
4010
Generandes
4010
Hidrandina
4010
Luz del Sur

4010
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
15,046
0
8,716
0
4,973
7,080
0
2,462
38,277
0
0
0
0
0
0
0
9,503
0
9,003
0
4,891
7,503
0
2,234
33,134
0
0
0
0
0
0
0
18,478
0
7,912
0
5,412
2,139
0
3,952
37,893
0
0
0
0
0
0
0
6,612
0
9,887
0
229
2,055
0
5,689
24,472
0
0
0
0
0
0
0
391
78
0
0
0
0
0
0
0
0
0
0
0
0
0
92
391
170
0
0
0
0
0
0
0
0
1,760,149 1,808,174
0
0
0
0
8,267
0
33,459
2,419
3,533
8,026
0
5,618
61,322
9,517
0
0
0
821
0
0
2,531
0
37,698
4,767
2,679
7,553
0
7,177
62,405
17,436
0
0
0
663
0
0
276,797
0
281,728
0
164,223
343
177,909
278
0
0
0
0
180
276,977
315,254
0
0
17,206
298,934
332,068
0
0
5,580
170,146
208,039
0
0
7,178
185,365
209,837
0
0
8,369
0
7,584
0
0
15,953
4,821
0
0
240
0
0
8,633
0
8,678
0
0
17,311
21,797
0
0
85
0
0
6,493
125
8,514
10,469
0
25,601
31,429
0
0
126
0
5,061
21,014
0
0
0
21,882
39,193
0
0
285,218
7,091
0
0
302
55
0
1,574
0
294,240
315,254
0
0
584,351
0
569,379
0
1,293,131 1,268,875
6,195
7,220
0
-197,931
0
1,562,218
1,562,609
0
-214,540
0
1,593,634
1,593,804
0
0
2,339
597,028
658,350
0
0
2,797
590,275
652,680
0
0
23,818
1,372,241
1,576,374
0
0
31,759
1,357,382
1,638,186
0
0
9,573
179
11,074
9,772
0
30,598
43,366
0
0
0
0
0
0
0
130
0
0
130
0
0
0
0
0
0
0
161
17
0
0
178
0
0
0
0
0
232
13,709
13,810
23,453
2,837
0
54,041
25,936
0
0
742
265
3,279
16,051
9,917
16,822
5,957
0
54,291
28,214
0
0
2,461
0
27,500
72,387
0
55,795
42,965
0
198,647
431,408
0
0
0
0
0
87,085
359
72,464
63,886
0
223,794
313,218
0
0
0
13,287
44,842
70,443
0
0
5,917
49,283
79,881
0
0
130
0
0
178
0
0
302
26,980
81,021
0
0
0
30,675
84,966
0
0
308,487
739,895
938,542
0
0
290,364
603,582
827,376
0
0
279,846
12,175
0
0
302
0
0
552
125,409
2,546
0
0
0
1,634
0
8,007
125,409
2,546
0
0
0
1,594
0
407
1,284,129 1,367,051
0
0
0
0
0
0
0
0
37,076
28,732
91,829
94,212
149,445
103,631
587,137
4,072
0
0
0
0
0
-13,880
587,137
0
0
0
0
0
0
-19,423
450,143
0
0
0
0
90,027
49,103
48,559
523,916
0
0
0
0
95,833
34,827
156,234
0
292,875
332,068
0
137,596
208,039
0
129,956
209,837
0
1,562,479
1,562,609
0
577,329
658,350
0
567,714
652,680
0
637,832
1,576,374
0
810,810
1,638,186
0
1,593,626
1,593,804
9,389
0
155,633
5,078
12,235
10,111
0
11,687
204,133
0
0
0
0
43,158
0
5,939
83,876
0
168,798
385
5,319
10,409
0
12,017
280,804
0
0
0
0
43,519
0
6,009
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
73,687
11,592
85,279
-66,366
0
-66,366
18,913
-10,524
-5,533
68,787
11,918
80,705
-61,989
0
-61,989
18,716
-10,523
-5,346
151,997
0
151,997
-119,706
0
-119,706
32,291
-429
-4,816
132,591
0
132,591
-116,477
0
-116,477
16,114
-326
-4,310
0
0
0
0
0
0
0
0
-108
0
0
0
0
0
0
0
0
-44
228,955
16,866
245,821
-195,211
0
-195,211
50,610
-14,401
-21,808
223,225
18,162
241,387
-199,329
0
-199,329
42,058
-13,502
-16,105
1,085,629 1,074,596
39,847
41,566
1,125,476 1,116,162
-817,818 -801,879
0
0
-817,818 -801,879
307,658
314,283
-24,032
-23,308
-50,761
-56,975
0
2,856
345
-69
0
2,847
193
-66
0
27,046
72
-5,075
0
11,478
362
-6,273
0
-108
0
0
0
-44
13
0
0
14,401
2,761
-2,997
0
12,451
4,324
-2,752
0
232,865
9,612
-27,939
0
234,000
13,681
-29,405
121,633
85,020
-360
1,115
0
2,718
-278
0
3,221
-143
0
2,953
-3,831
0
3,299
-8,434
0
0
-514
0
0
-1,168
0
8,446
-6,183
0
6,627
-10,328
0
41,026
-2,627
0
35,766
-5,649
0
-338
0
-234
0
1,459
0
250
0
34
0
-378
0
327
0
-495
0
6,421
0
3,429
5,234
0
0
5,234
-3,660
1,574
0
1,574
5,818
0
0
5,818
-4,843
975
0
975
22,624
-1,137
-6,442
15,045
0
15,045
0
15,045
682
-35
-194
453
0
453
0
453
121,045
0
-208
120,837
0
120,837
0
120,837
83,443
0
-4
83,439
0
83,439
0
83,439
16,755
-1,353
-6,942
8,460
0
8,460
0
8,460
9,827
-883
-4,527
4,417
0
4,417
0
4,417
258,998
-9,574
-72,694
176,730
0
176,730
0
176,730
252,937
-9,101
-68,684
175,152
0
175,152
0
175,152

2.40
0.23
0.07
0.07
2.14
0.54
103.16
1.48
0.73
0.34
0.51
9.90
12.28
109.72
3.01
0.00
0.00
0.00
n.d.
8.38
121.68
1.13
0.35
0.12
0.14
3.70
1.49
98.33
1.03
0.69
0.60
1.47
16.28
38.33
141.70
Pg 39

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies

Peruana de Energa
4010
SHOUGESA
4010
EGENOR
4010-4
San Gabn
410128
Bellsouth Per (*)

6420
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
315
0
124
0
412
0
0
1,880
2,731
30,450
0
0
0
0
0
0
336
0
126
0
434
0
0
1,043
1,939
31,526
0
0
0
0
0
0
7,182
0
2,994
9,959
11,926
2,468
0
4,729
39,258
0
0
0
0
0
0
0
1,540
0
24,998
11,282
0
2,439
0
3,474
43,733
5,121
0
0
0
0
0
0
1,863
0
1,881
0
38,964
0
0
0
0
32,313
35,044
0
0
0
33,407
35,346
0
0
0
0
544
0
0
544
27,888
0
0
0
76,191
0
27,266
9,017
2,800
7,376
0
2,523
125,173
0
0
0
0
54
0
0
255,930
0
33,565
260
1,979
9,625
0
1,305
302,664
0
0
0
0
54
0
0
28,752
0
18,430
0
7,461
15,512
0
1,926
72,081
0
0
0
0
0
0
0
101,603
0
12,894
0
347
15,431
0
260
130,535
0
0
0
0
0
0
0
10,072
0
21,771
736
4,103
9,956
0
3,070
49,708
0
0
0
0
289
0
0
14,711
0
21,597
82
3,512
7,017
0
2,066
48,985
0
0
0
0
318
0
0
45,531
0
1,204,143 1,247,137
4,804
7,843
396,425
223
413,288
264
165,358
0
175,410
0
0
0
0
38,964
78,222
0
0
0
50,652
94,385
0
0
0
1,209,001
1,334,174
0
0
0
1,255,034
1,557,698
0
0
52,596
449,244
521,325
0
0
52,227
465,779
596,315
74
0
68,184
233,905
283,613
141
0
72,495
248,364
297,349
0
0
0
0
287
0
0
287
28,480
0
0
0
0
0
2,524
4,250
13,842
0
0
20,616
354
0
0
0
0
0
5,002
3,050
11,289
0
0
19,341
303
0
0
0
0
0
7,765
79,157
31,591
188
0
118,701
139,374
0
0
0
0
0
11,006
11,878
38,046
143,581
0
204,511
1,038
0
0
0
0
0
6,041
0
10,704
2,763
0
19,508
351,394
0
0
0
0
0
3,532
0
10,002
4,076
0
17,610
396,044
0
0
0
726
14,450
7,370
0
25,227
0
0
47,773
204,379
0
0
0
3,489
7,800
5,485
0
27,690
0
0
44,464
200,000
0
0
0
147
28,035
28,579
0
0
148
28,628
28,915
0
0
6,439
6,793
27,409
0
0
7,228
7,531
26,872
0
0
172,056
311,430
430,131
0
0
153,166
154,204
358,715
0
0
0
351,394
370,901
0
0
0
396,044
413,654
0
0
0
204,379
252,152
0
0
0
200,000
244,464
0
0
30,477
-2,023
0
0
0
565
0
-22,554
28,207
77
0
0
0
565
0
-22,418
63,566
0
0
0
0
1,466
0
-14,219
63,566
0
0
0
0
1,190
0
2,757
756,969 1,126,873
46,715
46,699
0
0
0
0
0
0
21,924
14,152
-63,155
-65,712
141,590
76,971
226,620
0
0
0
0
0
0
-76,196
223,835
0
0
0
0
0
0
-41,174
383,733
81
0
0
0
1,176
0
-353,529
383,733
81
0
0
0
1,176
0
-332,105
0
6,465
35,044
0
6,431
35,346
0
50,813
78,222
0
67,513
94,385
0
150,424
521,325
0
182,661
596,315
0
31,461
283,613
0
52,885
297,349
0
904,043
1,334,174
0
1,198,983
1,557,698
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
0
0
0
0
0
0
0
0
-276
0
0
0
0
0
0
0
0
-536
73,807
0
73,807
-87,496
0
-87,496
-13,689
0
-2,465
78,248
0
78,248
-74,784
0
-74,784
3,464
0
-2,639
302,972
0
302,972
-130,198
0
-130,198
172,774
-9,598
-33,099
322,503
0
322,503
-153,387
0
-153,387
169,116
-10,210
-36,994
98,756
0
98,756
-88,412
0
-88,412
10,345
-1,708
-5,094
82,422
0
82,422
-59,663
0
-59,663
22,759
-1,279
-6,084
145,508
2,581
148,089
-115,990
0
-115,990
32,099
-22,763
-18,443
137,152
2,268
139,420
-110,048
0
-110,048
29,372
-21,763
-24,654
0
-276
16
-2,310
0
-536
8
-2,386
0
-16,154
1,891
-394
0
825
2,965
-296
0
130,077
2,251
-9,325
0
121,912
3,618
-11,359
0
3,542
26,382
-68,537
0
15,396
35,158
-88,953
0
-9,107
247
-8,686
0
-17,045
277
-9,331
0
2,644
0
0
1,038
0
0
605
-384
0
117
-97
0
6,786
-7,588
0
9,955
-6,995
0
716
-614
0
1,784
-4,557
0
2,580
-2,079
0
4,506
-757
0
-200
0
431
0
-586
0
-403
0
3,272
0
-1,298
0
4,522
0
3,409
0
0
0
0
-126
0
0
-126
-7
-133
0
-133
-1,445
0
0
-1,445
-14
-1,459
0
-1,459
-15,022
131
672
-14,219
0
-14,219
0
-14,219
3,111
-168
-856
2,087
0
2,087
0
2,087
125,473
-7,124
-40,629
77,720
0
77,720
0
77,720
115,833
-6,585
-37,535
71,713
0
71,713
0
71,713
-33,989
0
0
-33,989
0
-33,989
0
-33,989
-37,765
0
0
-37,765
0
-37,765
0
-37,765
-17,045
0
0
-17,045
0
-17,045
0
-17,045
-22,350
0
0
-22,350
0
-22,350
0
-22,350

Pg 40
5.02
0.00
0.82
4.42
n.d.
-.21.21
1.90
0.94
0.35
0.54
-.-.79.94
1.05
0.23
0.32
0.48
25.65
9.41
119.43
3.69
0.19
0.71
2.47
-.-.66.38
1.04
0.51
0.89
8.01
-.-.8.20

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies

Telefnica Empresas
64207
Telefnica del Per

64207
Cons. Agua Azul

74996
SEAL
E-40
Electro Puno
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
73
0
27,446
37,409
959
3,996
0
325
70,208
0
0
0
0
16,672
0
0
27
0
32,049
18,926
576
5,335
0
781
57,694
0
0
0
0
14,686
0
0
49,731
46,351
661,583
353,482
99,230
26,696
0
46,434
1,283,507
0
0
0
0
213,134
0
0
55,406
54,940
597,348
148,926
154,063
27,283
0
59,898
1,097,864
0
268,747
0
0
247,958
0
0
16,747
0
2,931
0
1,054
0
0
301
21,033
0
0
0
0
0
0
0
17,859
0
3,043
0
863
0
0
538
22,303
0
0
0
0
0
0
0
5,872
0
23,039
0
6,319
9,041
0
2,554
46,825
75
0
0
0
66
0
0
9,164
0
25,152
0
6,846
9,393
0
1,232
51,787
107
0
0
0
49
0
0
11,002
0
4,724
0
2,327
2,887
0
1,888
22,828
0
0
0
0
0
0
0
8,296
0
4,798
0
3,427
2,428
0
1,242
20,191
0
0
0
0
0
0
0
92,149
5,638
98,378
5,283
5,968,511 6,488,939
205,970
276,360
726
168,420
958
174,469
207,791
0
184,606
0
175,665
0
177,110
0
640
0
0
115,099
185,307
0
0
0
118,347
176,041
0
16,409
0
6,404,024
7,687,531
0
19,723
0
7,301,727
8,399,591
0
0
1,669
170,815
191,848
0
0
1,889
177,316
199,619
695
0
0
208,627
255,452
385
0
0
185,147
236,934
0
0
2,530
178,195
201,023
0
0
2,469
179,579
199,770
0
0
17,575
20,565
28,075
83
0
66,298
68
0
0
3,978
0
0
25,380
15,732
18,224
122
0
59,458
88
0
0
1,903
22,009
0
141,600
484,194
517,612
444,528
267,441
189,059
730,042
659,838
364,631
681,964
0
0
2,043,335 2,459,583
1,326,781 1,378,489
0
0
0
0
0
0
0
0
253
175
2,732
10,776
0
13,936
97,954
0
0
0
0
0
301
988
849
9,479
0
11,617
109,670
0
0
0
0
0
20,789
0
1,724
1,982
0
24,495
39,187
0
0
0
0
0
20,977
0
4,908
2,417
0
28,302
37,022
0
0
0
0
0
2,881
0
6,466
498
0
9,845
7,003
0
0
0
0
0
3,348
0
5,391
508
0
9,247
8,002
0
0
0
0
4,046
70,344
0
0
3,316 1,013,184 1,089,881

5,307 2,339,965 2,468,370
64,765 4,383,300 4,927,953
0
0
0
0
0
0
0
97,954
111,890
0
0
0
109,670
121,287
0
0
0
39,187
63,682
0
0
0
37,022
65,324
0
0
0
7,003
16,848
0
0
0
8,002
17,249
0
0
25,862
71,516
0
0
0
2,959
0
14,626
25,862
71,516
0
0
0
1,390
0
12,508
70,876
85
0
0
0
1,247
0
7,750
70,876
85
0
0
0
1,247
0
6,124
161,201
27,300
0
0
0
1,021
0
2,248
161,135
336
0
0
0
0
0
10,139
91,637
96,540
0
0
0
0
0
-4,002
94,724
95,675
0
0
0
0
0
-7,878
0
114,963
185,307
0
111,276
176,041
0
79,958
191,848
0
78,332
199,619
0
191,770
255,452
0
171,610
236,934
0
184,175
201,023
0
182,521
199,770
2,953,479 2,953,479
0
0
0
0
0
0
0
0
352,676
349,450
0
0
-1,924
168,709
0
3,304,231
7,687,531
0
3,471,638
8,399,591
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
256,053
0
256,053
-15,620
0
-15,620
240,433
0
-218,551
236,337 3,149,318 3,246,195

0
0
0
236,337 3,149,318 3,246,195
-28,988
0
0
0
0
0
-28,988
0
0
207,349 3,149,318 3,246,195
0
-37,690
-50,354
-193,703 -2,512,650 -2,391,788
36,005
0
36,005
-13,801
0
-13,801
22,204
0
-2,832
36,562
0
36,562
-10,999
0
-10,999
25,563
0
-3,282
133,508
6,341
139,849
-115,167
0
-115,167
24,682
-12,303
-8,064
132,386
7,982
140,368
-109,742
0
-109,742
30,626
-10,557
-8,897
34,109
5,557
39,666
-32,955
0
-32,955
6,711
-5,860
-1,860
33,367
6,181
39,548
-34,267
0
-34,267
5,281
-5,852
-1,408
0
21,882
1,773
-28
0
13,646
359
-479
0
598,978
31,938
-140,204
0
804,053
53,613
-232,244
0
19,372
53
-11,181
0
22,281
44
-12,355
0
4,315
1,934
-4,126
0
11,172
3,302
-3,905
0
-1,009
191
-195
0
-1,979
168
-261
1,986
3,580
34,004
-7,988
0
236
-316
0
2,639
-2,968
0
104,488
-387,511
0
228,652
-550,671
0
299
-56
0
508
-444
0
3,162
-1,406
0
5,865
-1,845
0
1,035
-164
0
1,733
-636
0
-676
0
1,700
0
6,852
0
-18,217
0
3,433
0
-591
0
390
0
179
0
-101
0
-94
24,857
-2,632
-6,538
15,687
0
15,687
0
15,687
18,477
-2,253
-5,829
10,395
0
10,395
0
10,395
248,545
-60,968
-164,612
22,965
0
22,965
0
22,965
277,198
-66,199
-178,742
32,257
0
32,257
0
32,257
11,920
-622
-3,548
7,750
0
7,750
0
7,750
9,443
0
-3,319
6,124
0
6,124
0
6,124
4,269
-334
-1,687
2,248
0
2,248
0
2,248
14,768
-755
-3,874
10,139
0
10,139
0
10,139
-243
0
0
-243
0
-243
0
-243
-1,069
0
0
-1,069
0
-1,069
0
-1,069

1.06
1.38
0.38
0.61
6.13
15.80
444.52

0.63
0.41
0.57
1.33
0.73
0.70
111.88
1.51
0.19
0.58
1.40
21.52
10.73
112.81
1.91
0.52
0.25
0.33
1.68
1.19
118.96
2.32
0.17
0.08
0.09
-.-.200.98
Pg 41

EMPRESA/COMPANY
CIIU
SERVICIOS PUBLICOS Y OTRAS INSTITUCIONES / PUBLIC SERVICES AND INSTITUTIONS

Red de Energa
AC CAPITALES SAFI (**) CREDIFONDO SAF (**) Compass Group SAFI (**) GRUPO CORIL SAF (**)
65994
6711
6712
6712-0
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment
72,292
0
18,175
0
15,671
15,565
0
12,067
133,770
0
0
78
0
0
0
0
16,036
0
19,281
0
12,591
27,194
6,154
0
81,256
0
0
0
0
0
0
0
494
0
194
7
1
0
0
74
770
0
0
0
0
0
0
172
467
0
167
0
0
0
0
191
825
0
0
0
0
0
0
168
21,972
1,577
3,242
0
120
0
0
178
27,089
0
0
0
0
8,668
0
0
8,055
1,467
1,917
0
22
0
0
195
11,656
0
0
0
0
9,201
0
0
1,740
431
0
1,697
0
0
0
17
3,885
0
0
0
0
0
0
0
253
504
0
270
0
0
0
12
1,039
0
0
0
0
0
0
0
469
247
2
0
224
0
0
14
956
0
0
0
0
0
0
0
334
648
17
0
0
0
0
11
1,010
0
0
0
0
0
0
0
26,981
887,929
30,262
890,594
318
21
244
22
21
53
29
144
8
0
0
0
4
90
12
109
0
0
11,135
926,123
1,059,893
0
0
6,355
927,211
1,008,467
4
0
0
515
1,285
2
0
0
436
1,261
0
0
0
8,742
35,831
0
0
0
9,374
21,030
0
0
0
8
3,893
0
0
0
1,039
29
0
0
123
1,079
33
0
0
154
1,164
0
0
8,227
11,778
25,973
41,816
0
87,794
481,379
26,794
0
0
0
0
7,371
18,933
7,039
11,566
0
44,909
432,181
125,587
0
0
0
0
11
6
97
0
0
114
0
0
0
0
0
0
78
72
69
0
0
219
0
0
0
0
0
0
0
0
1,476
0
0
1,476
0
0
0
0
0
0
0
0
1,785
0
0
1,785
0
0
0
0
0
0
13
1,385
528
0
0
1,926
0
0
0
0
0
0
0
175
94
0
0
269
0
0
0
0
0
0
18
0
5
0
0
23
0
0
0
0
0
0
16
0
13
0
0
29
0
0
0
0
25,395
533,568
621,362
0
0
7,762
565,530
610,439
0
0
114
0
0
219
0
0
1,476
0
0
1,785
0
0
1,926
0
0
269
0
0
23
0
0
29
0
0
74,118
305,364
0
0
0
1,855
0
57,194
74,118
305,364
0
0
0
0
0
18,546
1,040
0
0
0
0
0
0
110
1,000
0
0
0
0
0
0
35
16,661
0
0
0
0
2,584
0
15,110
8,308
0
0
0
0
1,656
0
9,281
2,825
0
0
0
0
0
0
-858
1,068
0
0
0
0
0
0
-298
1,169
0
0
0
0
6
0
-119
1,169
0
0
0
0
6
0
-40
0
438,531
1,059,893
0
398,028
1,008,467
21
1,171
1,285
7
1,042
1,261
0
34,355
35,831
0
19,245
21,030
0
1,967
3,893
0
770
1,039
0
1,056
1,079
0
1,135
1,164
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002

assets
accouting policies
199,157
8,518
207,675
-77,341
0
-77,341
130,334
0
-27,507
66,955
4,416
71,371
-23,915
0
-23,915
47,456
0
-18,664
1,001
0
1,001
0
0
0
1,001
0
-814
369
0
369
0
0
0
369
0
-287
27,900
0
27,900
0
0
0
27,900
-1,393
-4,757
17,149
0
17,149
0
0
0
17,149
-587
-3,597
2,759
0
2,759
0
0
0
2,759
0
-3,245
671
0
671
0
0
0
671
0
-951
195
18
213
0
0
0
213
-43
-226
259
21
280
0
0
0
280
-38
-227
0
102,827
1,337
-42,014
0
28,792
337
-15,223
0
187
48
-54
0
82
57
-77
0
21,750
429
-357
0
12,965
637
-201
0
-486
47
-67
0
-280
9
0
0
-56
23
-12
0
15
32
-12
-533
187
0
5,714
-18,880
0
1,456
-383
0
1
-5
0
0
-1
0
363
-147
0
14
-584
0
0
-37
0
0
-11
0
3
0
0
0
0
0
12,473
0
16,495
0
-14
0
-8
0
-563
0
-137
0
-11
0
-16
0
-34
0
1
61,457
-3,419
-17,535
40,503
0
40,503
0
40,503
31,474
-2,109
-10,819
18,546
0
18,546
0
18,546
163
-16
-40
107
0
107
0
107
53
-5
-13
35
0
35
0
35
20,942
-156
-5,676
15,110
0
15,110
0
15,110
12,881
-153
-3,447
9,281
0
9,281
0
9,281
-554
0
0
-554
0
-554
0
-554
-298
0
0
-298
0
-298
0
-298
-76
0
-3
-79
0
-79
0
-79
36
0
-15
21
0
21
0
21

Pg 42
1.52
0.19
0.59
1.42
20.34
10.18
591.67
6.75
0.78
0.09
0.10
10.69
10.06
112.60
18.35
0.78
0.04
0.04
54.16
78.51
206.20
2.02
0.71
0.49
0.98
-.-.69.63
41.57
0.18
0.02
0.02
-.-.90.33


EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
sharing-Assets
Capital / Capital
readjustment

assets
accouting policies

SOUTHERN - PCU (*)
1320
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
295,472
0
81,610
5,756
1,872
76,692
0
14,549
475,951
0
0
0
0
0
0
0
147,537
0
52,722
4,957
2,666
91,880
0
11,110
310,872
0
0
0
0
0
0
0
1,118,202 1,136,979
109,007
112,017
0
0
227,592
1,454,801
1,930,752
0
0
192,378
1,441,374
1,752,246
0
0
39,868
0
87,329
60,000
0
187,197
289,043
10,387
0
0
0
0
30,175
0
70,619
0
0
299,043
299,043
15,496
0
0
120,809
420,239
607,436
0
7,913
87,862
402,401
503,195
0
7,676
802
261,073
0
0
0
0
0
1,053,528
802
260,924
0
0
0
0
0
979,649
0
1,315,403
1,930,752
0
1,241,375
1,752,246
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
798,406
0
798,406
-468,453
0
-468,453
329,953
0
-27,247
664,650
0
664,650
-442,477
0
-442,477
222,173
0
-27,574
0
302,706
3,363
-13,165
0
194,599
2,796
-14,415
0
9,220
-95,225
0
15,529
-100,975
0
0
0
0
206,899
0
-84,969
121,930
-1,541
120,389
-1,158
119,231
97,534
0
-36,122
61,412
0
61,412
-857
60,555

2.54
0.41
0.31
0.46
14.93
9.97
164,015.34
Pg 43

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Caja y bancos / Cash and deposits
Valores negociables (neto) / Marketable securities
Cuentas por cobrar por operaciones de seguros (neto) / Accts. receivable from insurance
transact.(net)
Cuentas por cobrar sujetas a riesgo crediticio / Accounts receivable subject to credit risk
Cuentas cobrar a reaseguradores y coaseguradores (neto) / Accounts receivable from insurers
and co-insurers (net)
Gastos pagados por adelantado / Prepaid expenses
ACTIVO NO CORRIENTE /
Cuentas por cobrar diversas largo plazo (neto) / Sundry long-term accounts receivable (net)
Inversiones en valores (neto) / Investments in securities (net)
Inmuebles, muebles y equipo (neto de depreciacin y desvalorizacin acumulada) / Property,
Activos intangibles (neto) / Intangible assets
Impuesto a la renta y participaciones diferidos activo / Income tax and deferred profit
sharing-Assets
TOTAL ACTIVO NO CORRIENTE /
PASIVO / LIABILITIES
Tributos, participaciones y Ctas. por pagar diversas / Taxes, profit sharing and other accounts
payable
Obligaciones financieras / Financial liabilities
Cuentas por pagar a intermediarios y auxiliares / Accnts. payable to brokers and assistants
Cuentas por pagar a asegurados / Accounts payable to insured
Cuentas por pagar a reaseguradores y coaseguradores (neto) / Accounts payable to insurers and
co-insurers (net)
Reservas tcnicas por siniestros (neto) / Technical reserves for claims (net)
Reservas tcnicas por primas / Technical reserves for premiums
Reservas tcnicas por siniestros / Technical reserves for claims
Otras provisiones (neto) / Other provisions (net)
Ganancias diferidas (netos) / Deferred income
Impuesto a la renta y participaciones diferidos pasivo / Deferred income tax and profit sharing Liabilities
TOTAL PASIVO NO CORRIENTE /
PATRIMONIO / EQUITY
Resultados no realizados / No realized earnings
Excedente de revaluacin / Revaluation surplus
TOTAL PATRIMONIO / Total Equity
TOTAL PASIVO Y PATRIMONIO / TOTAL LIABILITIES AND EQUITY

Primas de seguros (netas) / Insurance premiums (net)
Reaseguro aceptado (neto) / Accepted re-insurance premiums
Ajuste de Reserva tcnicas de primas de Seg. y Reaseg. aceptadas / Adjustments to technical
reserves for accepted insurance and re-insurance premiums
TOTAL PRIMAS NETAS DEL EJERCICIO / Total Net Premiums for Fiscal Year
Primas cedidas (netas) / Ceded premiums (net)
Ajuste de Reserva tcnicas de primas cedidas / Adjust. to technical reserves for ceded premiums
TOTAL PRIMAS CEDIDAS NETAS DEL EJERCICIO / Total ceded premiums
PRIMAS GANADAS NETAS / Net Premiums Earned
Siniestros de primas de seguros (netos) / Insurance premium claims (net)
Siniestros de reaseguros aceptados (netos) / Accepted reinsurance claims (net)
Siniestros de primas cedidas (netas) / Ceded premiums claims
Recuperos y salvamentos / Recovery and salvage
SINIESTROS INCURRIDOS (NETOS) / Claims incurred (net)
Ajuste de reservas para riesgos catastrficos / Adjustments to provision for catastrophic risks
RESULTADO TECNICO BRUTO / Gross Technical Profits
Comisiones sobre primas de seguros (netas) / Commissions on insurance premiums (net)
Comisiones sobre reaseguro aceptado (netas) / Commissions on accepted reinsurance (net)
Comisiones de primas cedidas (netas) / Commissions of ceded premiums
COMISIONES (NETAS) / Fees (NET)
Ingresos tcnicos diversos / Sundry technical income
Gastos tcnicos diversos / Sundry technical expenses
Ingresos (egresos) diversos (neto) / Sundry income (expenses) (net)
RESULTADO TCNICO / TECHNICAL PROFITS
Ingresos de Inversiones y otros ingresos financ. / Investment income and other financial income
Gastos de inversiones y financieros. / Investment and financial expenses
Resultado de inversiones / Investment Profits
Gastos de administracin (neto de Ing. por Serv. y otros) / Overheads (net of service & other
income)
Ajuste por reduccin a valor de mercado / Adjustment for market devaluation
Resultado por exposicin a la inflacin / Result due to exposure to inflation
Participaciones de los trabajadores corrientes y diferidos / Holdings
Ingresos (gastos) extraordinarios (neto) / Special income (expenses) (net)
UTILIDAD (PRDIDA) NETA DEL EJERCICIO / Net Profit (Loss) for Fiscal Year
SEGUROS / INSURANCE
6601
Mapfre Per
6601
Mapfre Per Vida

6601
Pacfico Vida
6601
Altas Cumbres
6603
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
82,160
152,392
156,536
29,208
5,336
21,860
15,108
11,072
4,231
11,736
3,425
5,321
67,856
61,695
36,285
110,632
480
26,194
516
17,657
33,903
0
34,801
728
21,390
1,582
26,605
72
8,678
912
6,599
1,070
18,293
0
18,461
0
1,338
0
1,054
0
772
14,974
3,292
287,493
4,489
23,755
6,436
255,953
12,335
1,768
2,519
66,790
9,765
522
2,014
65,158
0
7,215
2,449
35,221
945
4,678
2,147
24,185
0
16,721
16,108
180,673
0
11,740
8,629
185,747
101
669
42
28,824
72
281
77
19,657
0
593,208
27,987
0
526,833
15,816
0
5,583
5,545
0
7,504
5,803
2,485
157,252
13,907
7,262
112,774
10,206
0
909,787
0
0
645,513
0
0
554
1,289
0
573
554
23,731
0
11,572
0
4,433
0
4,533
0
2,946
0
2,422
0
3,215
0
3,387
0
2,091
55
2,973
69
0
2,542
647,468
934,961
0
2,927
557,148
813,101
0
2,370
17,931
84,721
0
2,740
20,580
85,738
0
529
177,119
212,340
0
659
133,323
157,508
0
2,839
915,841
1,096,514
0
2,336
651,236
836,983
0
0
3,989
32,813
70
0
4,239
23,896
3,943
642
1,291
337
18,112
3,060
1,199
225
3,454
3,939
982
809
3,644
0
1,338
3,231
3,602
5,971
282
396
3,600
5,585
330
335
6,394
0
399
2,905
5,028
0
391
3,063
3,105
159
367
355
604
151
281
301
2,238
89,919
0
98,370
10,642
0
710,820
130
-320
2,507
79,730
0
104,833
11,015
0
576,004
120
350
13,029
12,151
0
34,364
0
3,463
19,948
0
3,444
16,485
11,442
0
36,140
0
2,151
22,184
0
3,230
2,584
3,317
0
16,152
0
0
165,231
2,416
400
3,836
5,899
0
19,585
0
0
113,327
133
527
1,326
25,170
2,176
38,370
0
71,090
860,108
0
0
329
22,652
15
31,478
0
64,457
634,446
0
0
13
915
8,953
13,867
1,034
0
0
0
1,495
14
1,063
9,288
11,702
1,235
0
0
0
0
0
721,272
819,642
0
0
587,489
692,322
0
0
26,855
61,219
0
0
27,565
63,705
0
0
168,047
184,199
0
0
113,987
133,572
0
0
931,198
969,568
0
0
698,903
730,381
0
5
2,534
16,401
0
0
1,235
12,937
0
96,533
0
0
0
14,758
2,253
1,775
115,319
934,961
96,523
0
0
0
13,763
2,252
8,241
120,779
813,101
17,834
0
0
0
4,199
0
1,469
23,502
84,721
56,611
10,384
0
0
53
0
-45,015
22,033
85,738
26,084
0
0
0
1,185
0
872
28,141
212,340
49,048
0
0
0
0
0
-25,112
23,936
157,508
49,475
0
0
0
17,316
39,811
20,344
126,946
1,096,514
49,280
0
0
0
17,248
20,857
19,217
106,602
836,983
7,787
0
0
0
611
0
8,014
16,412
32,813
7,787
0
0
0
326
0
2,846
10,959
23,896
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
195,979
0
271,482
0
83,982
0
90,454
0
96,181
467
81,420
61
341,955
1,088
240,111
966
18,906
0
19,335
0
-92,223
103,756
-7,089
-491
-7,580
96,176
-106,570
-2
4,368
0
-102,204
0
-6,028
-5,551
0
0
-5,551
1,390
-14,883
-13,493
-25,072
51,115
-7,284
43,831
-50,934
220,548
-74,672
447
-74,225
146,323
-150,531
0
35,414
0
-115,117
0
31,206
-14,955
0
0
-14,955
5,716
-21,375
-15,659
592
85,057
-41,412
43,645
86
84,068
-31,731
1,409
-30,322
53,746
-47,389
0
19,117
964
-27,308
-1,393
25,045
-10,223
0
0
-10,223
2,349
-3,342
-993
13,829
4,623
-2,388
2,235
2,549
93,003
-33,035
-2,276
-35,311
57,692
-64,142
0
20,432
864
-42,846
0
14,846
-12,697
0
-51
-12,748
2,851
-1,962
889
2,987
2,181
-2,959
-778
-55,532
41,116
-5,544
31
-5,513
35,603
-18,577
-307
3,109
0
-15,775
0
19,828
-19,058
0
0
-19,058
1,249
-2,654
-1,405
-635
18,531
-1,421
17,110
-48,892
32,589
-5,650
86
-5,564
27,025
-13,615
-92
3,479
0
-10,228
0
16,797
-15,960
0
0
-15,960
962
-2,448
-1,486
-649
11,077
-5,245
5,832
-205,468
137,575
-9,165
0
-9,165
128,410
-113,410
-251
6,964
0
-106,697
0
21,713
-12,577
0
0
-12,577
4,388
-20,691
-16,303
-7,167
66,478
-1,801
64,677
-108,465
132,612
-7,572
0
-7,572
125,040
-110,216
-558
4,231
0
-106,543
0
18,497
-10,287
0
0
-10,287
2,328
-16,599
-14,271
-6,061
62,547
-4,001
58,546
61
18,967
-797
92
-705
18,262
-2,947
0
318
0
-2,629
0
15,633
-2,631
0
0
-2,631
819
-174
645
13,647
1,804
-238
1,566
-3,548
15,787
-548
35
-513
15,274
-4,289
0
875
0
-3,414
0
11,860
-2,865
0
0
-2,865
680
-361
319
9,314
1,465
-483
982
-26,009
-7,250
0
-3,828
-306
0
13,159
1,775
-45,384
-1,147
0
-1,727
-1,999
-4,440
17,554
8,241
-14,501
1,563
-464
128
0
0
242
1,469
-15,698
-13,489
-5,981
-278
0
-486
-2,588
-22,822
-13,925
2,550
7
-46
0
0
-1,390
1,121
-11,589
-6,406
-193
-89
0
0
-2,936
-9,624
-38,677
18,833
444
-2,955
0
0
4,022
20,344
-34,438
18,047
1,999
-3,931
0
-50
3,152
19,217
-4,026
11,187
0
-289
-455
-2,337
-92
8,014
-5,946
4,350
0
-108
-67
-330
-999
2,846

Pg 44
2.92
0.11
0.88
7.11
1.84
1.56
119.46
1.94
1.05
0.72
2.60
8.24
6.67
131.78
2.18
0.20
0.87
6.55
4.30
4.15
107.89
4.71
0.13
0.88
7.64
41.12
19.08
256.59
2.08
0.61
0.50
1.00
102.92
95.43
210.76

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
transact.(net)
sharing-Assets
payable
co-insurers (net)
PATRIMONIO / EQUITY

income)
SEGUROS / INSURANCE
Generali Per
6603
Interseguro
6603

6603
Royal Vida
6603
Seguros Fnix
6603
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
16,843
15,276
20,981
13,870
1,693
22,937
20,106
8,524
52,331
72,854
64,637
97,442
8,594
2,372
5,952
893
15,068
12,300
7,884
9,106
25,669
548
17,935
2,049
12,840
0
1,541
0
188,710
934
179,837
1,620
399
0
430
0
33,419
1,359
34,148
2,201
12,452
1,721
4,988
77,497
9,427
2,784
4,576
71,622
0
10,869
1,457
49,796
0
11,544
127
41,842
22,363
2,503
18,391
358,086
8,160
7,243
15,420
374,359
1,515
3,767
351
16,998
517
4,516
367
12,675
21,787
9,121
979
94,033
21,903
7,991
952
84,185
0
44,173
10,190
0
63,873
9,694
0
631,157
31,381
0
284,244
0
0
312,488
20,007
0
213,018
24,322
0
98,168
11,804
0
52,702
11,821
0
73,790
12,042
0
71,803
12,464
4,633
8,703
4,743
9,877
2,540
6,736
2,406
8,679
24,212
1,395
23,848
1,972
212
0
250
0
13,061
0
13,403
0
0
405
68,104
145,601
0
482
88,669
160,291
0
3,697
675,511
725,307
0
21
295,350
337,192
0
25,683
383,785
741,871
0
18,713
281,873
656,232
0
1,099
111,283
128,281
0
1,214
65,987
78,662
0
228
99,121
193,154
0
300
97,970
182,155
3,202
38
2,271
7,370
8,474
7,095
1,104
2,446
4,473
50,339
0
258
1,888
14,318
3
709
20,481
0
8,417
7,485
19,891
580
9,000
15,159
928
16
145
118
248
0
123
136
1,359
0
2,803
862
1,118
426
4,079
197
15,230
9,134
0
37,245
0
1,732
27,737
226
3,531
22,167
8,665
0
49,951
0
1,792
18,562
154
2,384
-773
14,270
0
68,567
17,315
0
580,403
129
0
79
2,526
0
19,523
0
0
274,841
102
0
113,100
43,940
0
193,423
0
30,659
131,917
238
9,709
83,018
40,465
0
168,113
0
26,141
111,907
222
8,648
1,172
788
0
3,167
0
0
107,920
27
1
471
673
0
1,651
0
0
61,849
24
0
30,527
9,471
0
45,022
0
6,926
29,631
77
793
26,582
11,023
0
43,425
0
8,625
27,847
77
1,558
0
33,226
70,471
0
0
22,892
72,843
0
0
597,847
666,414
0
0
274,943
294,466
0
0
172,523
365,946
0
0
146,918
315,031
0
0
107,948
111,115
0
0
61,873
63,524
0
0
37,427
82,449
0
0
38,107
81,532
0
73,088
11,600
0
0
0
0
-9,558
75,130
145,601
92,396
0
0
0
0
0
-4,948
87,448
160,291
80,861
0
0
0
0
0
-21,968
58,893
725,307
80,857
0
0
0
0
0
-38,131
42,726
337,192
241,874
0
0
0
65,381
0
68,670
375,925
741,871
241,874
0
0
0
61,651
0
37,676
341,201
656,232
30,874
0
0
0
0
0
-13,708
17,166
128,281
30,874
0
0
0
0
0
-15,736
15,138
78,662
102,598
0
0
0
0
0
8,107
110,705
193,154
102,589
0
0
0
18,399
0
-20,365
100,623
182,155
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
133,084
1,428
120,029
406
316,706
0
73,992
0
564,156
11,844
530,882
15,494
49,767
0
26,412
0
116,340
6,530
124,170
2,707
-8,237
126,275
-43,352
-685
-44,037
82,238
-66,934
-152
23,076
731
-43,279
0
38,959
-12,656
-495
0
-13,151
7,353
-12,779
-5,426
20,382
3,453
-2,301
1,152
-16,446
103,989
-43,176
11,746
-31,430
72,559
-46,448
-59
9,364
738
-36,405
0
36,154
-12,741
-142
0
-12,883
7,029
-9,417
-2,388
20,883
4,224
-4,846
-622
-275,581
41,125
-2,942
204
-2,738
38,387
-64,067
0
2,362
0
-61,705
0
-23,318
-1,503
0
0
-1,503
1,091
-350
741
-24,080
55,151
-8,561
46,590
-71,031
2,961
-1,141
67
-1,074
1,887
-18,343
0
341
0
-18,002
0
-16,115
-591
0
0
-591
552
-325
227
-16,479
32,152
-5,624
26,528
-65,665
510,335
-257,968
40,807
-217,161
293,174
-211,827
-4,304
48,198
3,801
-164,132
-5,535
123,507
-55,027
-1,550
0
-56,577
12,331
-12,371
-40
66,890
41,515
-3,979
37,536
-11,881
534,495
-222,000
-123
-222,123
312,372
-204,176
-6,061
27,087
3,698
-179,452
-9,110
123,810
-52,776
-2,432
0
-55,208
12,173
-10,931
1,242
69,844
50,438
-3,908
46,530
-49,253
514
-1,441
301
-1,140
-626
-6,541
0
277
0
-6,264
0
-6,890
-600
0
0
-600
615
-135
480
-7,010
16,357
-343
16,014
-29,425
-3,013
-1,059
201
-858
-3,871
-3,953
0
312
0
-3,641
0
-7,512
-476
0
0
-476
752
-101
651
-7,337
5,990
-113
5,877
-3,445
119,425
-38,509
-16
-38,525
80,900
-56,032
-86
10,468
84
-45,566
1,460
36,794
-13,887
-867
0
-14,754
3,673
-4,283
-610
21,430
5,356
-472
4,884
-6,005
120,872
-41,357
910
-40,447
80,425
-54,100
-59
13,966
71
-40,122
-1
40,302
-16,663
-321
0
-16,984
3,306
-6,285
-2,979
20,339
4,068
-429
3,639
-25,580
-4,046
-26
-101
0
0
728
-3,445
-22,198
-1,937
1,853
-332
0
0
1,067
651
-24,499
-1,989
0
-2,092
0
0
20,248
16,167
-16,838
-6,789
0
871
0
0
8,733
2,815
-72,365
32,061
5,506
-3,161
-6,717
-5,678
16,375
38,386
-70,202
46,172
244
-1,896
-2,918
-4,420
235
37,417
-6,275
2,729
-122
-43
0
0
-536
2,028
-5,019
-6,479
-176
33
0
0
-357
-6,979
-22,118
4,196
9,372
-130
-203
-1,044
-2,118
10,073
-21,780
2,198
1,281
90
-51
-289
-142
3,087

2.08
0.92
0.48
0.94
-.-.102.79
0.73
0.06
0.92
11.32
19.99
37.84
72.83
1.85
0.76
0.49
0.97
15.87
11.37
155.42
5.37
0.01
0.87
6.47
6.57
13.40
55.60
2.09
0.64
0.43
0.74
9.82
10.01
107.90
Pg 45

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
transact.(net)
sharing-Assets
payable
co-insurers (net)
PATRIMONIO / EQUITY

income)
SEGUROS / INSURANCE
6603-6
La Positiva
66036
Secrex
66036
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
304,088
179,270
307,716
118,055
77,550
27,887
84,040
30,865
2,474
17,053
1,274
16,833
125,012
184
123,784
483
38,750
2,504
50,757
4,253
2,043
0
2,350
0
53,713
47,340
13,758
723,365
42,571
37,613
7,123
637,345
2,575
13,989
9,551
172,806
4,854
16,202
7,474
198,445
2,383
662
711
25,326
1,295
1,558
506
23,816
0
487,394
18,658
333
353,502
17,791
0
371,152
35,845
0
324,668
35,394
0
4,049
1,998
0
1,446
2,068
14,211
0
13,614
0
24,469
0
24,991
0
789
0
869
0
0
0
1,612
2,177
521,875
387,417
1,245,240 1,024,762
891
670
433,027
605,833
350
2,344
387,747
586,192
0
0
6,836
32,162
0
0
4,383
28,199
26,985
1,064
5,093
10,299
53,117
3,789
1,913
6,594
12,854
10,389
1,241
2,713
11,418
13,085
714
3,642
8,550
0
0
57
4,674
0
0
5
85,343
72,447
0
201,231
0
63,551
682,200
443
2,562
65,697
50,128
0
181,238
0
62,892
529,791
504
3,988
11,108
23,727
0
62,032
0
3,117
451,310
180
4,493
15,717
14,503
0
59,079
0
3,226
444,334
148
2,812
2,669
124
1,242
12,642
0
0
0
0
0
3,274
335
1,018
9,306
0
0
0
0
0
0
748,756
949,987
0
0
597,175
778,413
0
0
459,100
521,132
0
0
450,520
509,599
0
0
0
12,642
0
0
0
9,306
0
173,061
0
0
0
30,188
0
92,004
295,253
1,245,240
144,854
0
0
-355
21,330
0
80,520
246,349
1,024,762
79,917
1
0
0
1,617
0
3,166
84,701
605,833
73,519
1
0
0
1,455
0
1,618
76,593
586,192
9,111
0
0
0
3,173
3,715
3,521
19,520
32,162
9,111
0
0
0
3,111
3,907
2,764
18,893
28,199
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
813,855
0
530,360
0
208,706
240
225,471
2,729
8,264
0
8,782
0
-112,671
701,184
-317,726
22,395
-295,331
405,853
-347,221
0
88,596
1,285
-257,340
0
148,513
-61,574
0
0
-61,574
26,836
-50,153
-23,317
63,622
118,959
-17,049
101,910
-34,034
496,326
-196,347
1,829
-194,518
301,808
-322,773
0
92,005
1,914
-228,854
0
72,954
-44,871
0
0
-44,871
14,995
-34,253
-19,258
8,825
257,538
-31,899
225,639
-9,138
199,808
-55,968
-5,005
-60,973
138,835
-132,480
-431
34,853
-1,895
-99,953
0
38,882
-31,222
-66
0
-31,288
6,920
-1,749
5,171
12,765
39,649
-12,384
27,265
-30,741
197,459
-63,490
3,609
-59,881
137,578
-129,558
-272
31,963
-1,048
-98,915
0
38,663
-29,721
-743
0
-30,464
5,811
-2,951
2,860
11,059
40,609
-9,800
30,809
-568
7,696
-4,489
309
-4,180
3,516
-2,969
0
2,524
0
-445
0
3,071
-254
0
0
-254
1,381
-187
1,194
4,011
989
-70
919
-58
8,724
-4,828
-26
-4,854
3,870
-3,586
0
3,048
0
-538
0
3,332
-362
0
0
-362
1,081
-392
689
3,659
897
-49
848
-92,499
73,033
0
-6,959
-3,436
47
630
63,315
-93,652
140,812
0
-1,055
-7,958
-27,109
-24,807
79,883
-40,352
-322
0
1,813
-115
553
1,237
3,166
-36,876
4,992
0
4,589
0
580
-8,543
1,618
-3,949
981
0
-383
-44
-229
432
757
-4,001
506
0
-25
-10
-130
217
558

Pg 46
3.59
0.60
0.76
3.22
36.59
27.30
170.61
2.79
n.d.
n.d.
6.15
3.96
3.88
105.99
2.00
0.29
0.39
0.65
8.31
4.03
214.25

EMPRESA/COMPANY
CIIU

Inversiones Mobiliarias (neto de provisin acumulada) /
Cuentas por Cobrar Comerciales (neto de provisin acumulada) /
Cuentas por Cobrar a Vinculadas /
Otras Cuentas por Cobrar (neto de provisin acumulada) /
Gastos Pagados por Anticipado /
Otros Activos /
Total Activo Corriente /
Cuentas por cobrar comerciales a largo plazo /
Cuentas por Cobrar a Vinculadas a Largo Plazo /
Otras Cuentas por Cobrar a Largo Plazo /
Inversiones Mobiliarias (neto de provisin acumulada) /
Inversiones en Inmuebles (neto de provisin acumulada) /
Activos Intangibles (neto de amortizacin y desvalorizacin acumulada) /
Impuesto a la Renta y Participaciones Diferidos Activo /
Otros Activos /
Total Activo No Corriente /
TOTAL ACTIVO /
Sobregiros Bancarios /
Prstamos Bancarios /
Cuentas por Pagar Comerciales /
Cuentas por Pagar a Vinculadas /
Otras Cuentas por Pagar /
Parte Corriente de las Deudas a Largo Plazo /
Total Pasivo Corriente /
Deudas a largo plazo /
Cuentas por pagar a vinculadas /
Ingresos Diferidos (netos) /
Impuesto a la Renta y Particip.Diferidos Pasivo /
Total Pasivo No Corriente /
Total Pasivo /
Capital /
Capital adicional /
Resultados no realizados /
Reservas /
Resultados Acumulados /
Total Patrimonio Neto /
TOTAL PASIVO Y PATRIMONIO NETO /

Ventas Netas (ingresos operacionales) /
Otros Ingresos Operacionales /
Total de Ingresos Brutos /
Costo de Ventas (Operacionales) /
Otros costos operacionales /
Total Costos Operacionales /
Utilidad Bruta /
Gastos de Ventas /
Gastos de Administracin /
Provisin por perdidas por desvalorizacin de activos /
Utilidad Operativa /
Ingresos Financieros /
Gastos Financieros /
Otros Ingresos /
Otros Gastos /
Efecto acumulado por cambios en las polticas contables /
Resultado por Exposicin a la Inflacin /
Resultado antes de Gastos Extraordinarios e del Impuesto a la Renta /
Impuesto a la Renta corriente y diferido /
Distribucin de Beneficios /
Resultado antes de Gastos Extraordinarios /
Gastos Extraordinarios (neto de impuesto a la renta) /
Utilidad (Perdida) Neta del Ejercicio /

Credifondo FII
660203
70109
CORIL ICP4
CORIL ICP5
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
284
0
0
0
166
12
1,168
1,630
0
0
0
14,449
12,381
0
0
1,346
28,176
29,806
0
0
57
0
395
0
452
0
0
0
0
0
452
44,780
-1,831
-16,340
0
2,745
29,354
29,806
18
0
104
0
1,215
612
0
1,949
0
0
0
0
12,370
20,975
0
2,060
35,405
37,354
0
0
74
0
427
0
501
1,913
0
0
190
2,103
2,604
46,399
-1,800
-10,795
0
946
34,750
37,354
132
1,270
469
0
220
760
0
2,851
0
0
0
10
57,812
0
0
0
57,822
60,673
0
0
197
0
1,151
0
1,348
3,090
0
15
0
3,105
4,453
66,393
4,581
-33,945
471
18,720
56,220
60,673
82
5,926
1,091
0
184
629
0
7,912
0
0
0
10
65,045
0
0
0
65,055
72,967
0
0
256
0
1,327
0
1,583
10,190
0
25
0
10,215
11,798
66,393
4,581
-26,375
471
16,099
61,169
72,967
0
11,472
0
0
0
0
0
11,472
0
0
0
0
0
0
0
0
0
11,472
0
0
4
0
0
0
4
0
0
0
0
0
4
10,337
7
-1
0
1,125
11,468
11,472
0
10,882
0
0
0
0
0
10,882
0
0
0
0
0
0
0
0
0
10,882
0
0
10
0
0
0
10
0
0
0
0
0
10
10,500
7
-13
0
378
10,872
10,882
0
13,162
0
0
0
0
0
13,162
0
0
0
0
0
0
0
0
0
13,162
0
0
4
0
0
0
4
0
0
0
0
0
4
12,208
206
0
0
744
13,158
13,162
0
2,888
0
0
0
0
0
2,888
0
0
0
0
0
0
0
0
0
2,888
0
0
2
0
0
0
2
0
0
0
0
0
2
2,841
12
0
0
33
2,886
2,888
54,738
208,075
0
0
0
0
0
262,813
0
0
0
0
0
0
0
0
0
262,813
0
0
0
1,535
100
0
1,635
0
0
0
0
0
1,635
224,936
19,321
7,513
0
9,408
261,178
262,813
3,084
71,127
0
0
0
0
0
74,211
0
0
0
0
0
0
0
0
0
74,211
0
0
0
220
43
0
263
0
0
0
258
258
521
70,320
0
2,131
0
1,239
73,690
74,211
31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002 31/12/2003 31/12/2002
1,677
0
1,677
0
0
0
1,677
0
-1,015
-934
-272
0
-160
31
-11
0
1,440
1,028
0
0
1,028
0
1,028
1,953
1,992
3,945
0
-2,126
-2,126
1,819
0
-566
-171
1,082
1
-436
798
0
0
-337
1,108
-162
0
946
0
946
6,393
59
6,452
-56
-2,267
-2,323
4,129
0
-947
0
3,182
2,611
-3,473
1,203
-902
0
0
2,621
0
0
2,621
0
2,621
7,714
1,041
8,755
-812
-3,298
-4,110
4,645
0
-1,086
0
3,559
4,376
-5,425
1,805
-1,094
0
0
3,221
-681
0
2,540
0
2,540
39,911
853
40,764
-39,941
0
-39,941
823
0
-66
0
757
22
-26
0
0
0
0
753
0
0
753
0
753
26,643
463
27,106
-26,659
0
-26,659
447
0
-63
0
384
23
-29
0
0
0
0
378
0
0
378
0
378
45,988
869
46,857
-46,010
0
-46,010
847
0
-132
0
715
19
-23
0
0
0
0
711
0
0
711
0
711
2,831
30
2,861
-2,825
0
-2,825
36
0
-3
0
33
1
-1
0
0
0
0
33
0
0
33
0
33
110,658
8,083
118,741
-106,752
-3,497
-110,249
8,492
0
0
0
8,492
6,149
-6,214
47
-305
0
0
8,169
0
0
8,169
0
8,169
31,743
2,479
34,222
-31,433
-850
-32,283
1,939
0
0
0
1,939
6,549
-6,574
8
-243
0
0
1,679
-440
0
1,239
0
1,239
Pg 47
LIMA STOCK EXCHANGE
INDICADORES BURSATILES / STOCK MARKET INDICATORS

Al 30 de Diciembre de 2003
Empresa/Company
Valor
Acciones en
Valor
Circulacin
Nominal
Cotiz.
Indice de
Valor
Precio
Acciones en
Valor
Lucratividad
Contable
/VC
Circulacin
Nominal
Cotiz.
Indice de
Valor
Precio
Lucratividad
Contable
/VC
ADMINISTRADORAS DE FONDOS DE PENSIONES / PENSION FUND ADMINISTRATORS

A.F.P. Horizonte
HORIZC1
64,616,488
0.28248832
-.-
100.00
1.44 D
-.-
64,616,489
0.28248831
-.-
100.00
1.47 D
-.-
A.F.P. Unin Vida
UNIVIDC1
43,386,371
1.00
-.-
100.00
2.71 D
-.-
43,386,371
1.00
-.-
100.00
2.82 D
-.-
Profuturo A.F.P.
PROFUTC1
18,126,462
1.00
17.80
100.28
2.54 D
7.01
18,126,462
1.00
17.75
108.81
2.10 D
8.45
A.F.P. Integra
INTEGAC1
107,380
100.00
-.-
100.00
324.92 D
-.-
107,380
100.00
-.-
100.00
156.52 D
-.-
INTEGBC1
107,380
100.00
-.-
100.00
324.92 D
-.-
107,380
100.00
-.-
100.00
156.52 D
-.-
INTEGCC1
149,240
100.00
-.-
126.48
324.92 D
-.-
149,240
100.00
-.-
100.00
156.52 D
-.0.63
AGRARIO / AGRARIAN
Barraza
BARRAZC1
130,433
100.00
-.-
175.44
91.50 D
-.-
130,433
100.00
57.00
57.00
90.99 D
Sintuco
SINTUC1
3,459,908
10.00
-.-
100.00
8.51 D
-.-
3,459,908
10.00
-.-
100.00
8.62 D
-.-
VISALEC1
7,676,912
1.00
-.-
204.55
-.-
-.-
7,676,912
1.00
0.22
129.41
-.-
-.-
Andahuasi
ANDAHUC1
144,105,872
1.00
0.18
86.86
1.19 D
0.15
141,486,461
1.00
0.21
115.50
1.20 D
0.18
San Jacinto
SNJACIC1
15,551,057
10.00
1.24
112.73
11.18 D
0.11
15,551,057
10.00
1.10
109.07
10.34 D
0.11
INGENIC1
3,372,028
10.00
-.-
86.00
11.39 D
-.-
3,372,028
10.00
-.-
100.00
11.26 D
-.-
PARAMOC1
1,463,747
10.00
-.-
100.00
25.74 D
-.-
1,463,747
10.00
-.-
100.00
26.31 D
-.-
Cartavio
CARTAVC1
20,320,341
9.00
1.38
135.29
9.13 D
0.15
20,320,341
10.00
1.02
113.33
9.28 D
0.11
Chiquitoy
CHIQUIC1
87,455,427
1.00
-.-
100.00
0.67 D
-.-
87,455,427
1.00
-.-
100.00
0.75 D
-.-
CHUCARC1
2,342,501
24.00
-.-
100.00
17.48 D
-.-
2,342,501
24.00
3.00
100.00
18.03 D
0.17
GANSALC1
40,027,048
1.00
-.-
80.00
0.05 D
-.-
40,027,048
1.00
-.-
100.00
0.93 D
-.-
Emp. Agr. San Juan
ASJUANC1
50,247,218
1.00
-.-
100.00
0.95 D
-.-
49,710,199
1.00
-.-
149.71
1.00 D
-.-
Laredo
LAREDOC1
11,563,369
12.95
4.06
197.09
14.77 D
0.27
11,563,369
12.73
2.06
29.43
13.48 D
0.15
Casa Grande
CASAGRC1
75,947,906
10.00
0.85
89.47
10.36 D
0.08
75,947,906
10.00
0.95
105.56
10.79 D
0.09
Emp. Agroind. Tumn
TUMANC1
32,066,858
10.00
0.81
94.19
16.44 D
0.05
32,066,858
10.00
0.86
101.18
17.02 D
0.05
Banco Sudamericano
BANSUDC1
145,903,522
1.00
-.-
65.00
1.09 D
-.-
145,903,522
1.00
-.-
88.89
1.10 D
-.-
Banco Continental
CONTINC1
797,060,947
1.00
1.80
120.40
1.41 D
1.28
784,034,174
1.00
1.59
121.10
1.32 D
1.20
Banco Financiero
FINANCC1
139,975,681
1.00
-.-
100.00
1.06 D
-.-
157,997,646
1.00
-.-
96.67
1.04 M
-.-
FINANPC1
76,594,673
1.00
0.17
85.00
1.06 D
0.16
-.-
-.-
-.-
-.-
-.-
-.-
Banco de Comercio
COMERC1
67,486,224
1.00
-.-
100.00
1.09 D
-.-
68,451,864
1.00
-.-
33.33
-.-
Banco de Crdito
CREDITC1
1,202,385,241
1.00
2.22
135.09
1.77 D
1.25
1,076,477,548
1.00
1.92
142.20
1.85 D
WIESEC1
17,199,401,596
0.07
-.-
75.00
0.03 D
-.-
7,653,947,051
0.11
0.08
53.33
-.-
-.-
WIESEPC1
53,477,781
0.07
2.14
100.00
0.03 D
71.33
53,477,781
0.11
2.14
99.53
-.-
-.-
Bco Wiese Sudameris
-.1.04
Financ. Cordillera
FINCORC1
37,421,350
1.00
-.-
100.00
1.76 D
-.-
37,421,350
1.00
-.-
100.00
1.70 D
-.-
INTERBANK
INTERBC1
281,752,607
1.00
1.20
170.26
1.43 D
0.84
260,343,272
1.00
0.80
210.53
1.48 D
0.54
Mibanco
MIBANAC1
70,602,689
1.00
-.-
112.10
1.33 D
-.-
52,872,694
1.00
1.62
100.00
1.43 D
1.13
MIBAPBC1
4,435,600
1.00
-.-
100.00
1.33 D
-.-
3,321,716
1.00
-.-
113.96
1.43 D
-.-
MIBAPCC1
2,984,262
1.00
-.-
100.00
1.33 D
-.-
2,234,844
1.00
-.-
100.00
1.43 D
-.-
BANTRAC1
13,140,000
4.34
-.-
100.00
6.96 D
-.-
13,140,000
3.75
-.-
100.00
6.38 D
-.-
CMRC1
43,380,000
1.00
-.-
100.00
2.53 D
-.-
33,820,000
1.00
-.-
100.00
2.95 D
-.-
Banco del Trabajo

Financiera CMR
Solucin Fin.Cred.
Volvo Finance
CAJASUR
SOLUCIC1
VFPC1
CAJSURC1
5,597
10,000.00
-.-
100.00 15,516.17 D
-.-
5,504
10,000.00
-.-
100.00 11,897.50 D
-.-
32,054,964
1.00
-.-
100.00
1.26 D
-.-
32,054,964
1.00
-.-
100.00
1.27 D
-.-
192,291
40.00
-.-
100.00
47.11 D
-.-
-.-
-.-
-.-
-.-
-.-
-.-
DIVERSAS / ASSORTED
Crdito Leasing
CRELEAC1
3,326
20,000.00
-.-
100.00 29,471.44 D
-.-
3,270
20,000.00
-.-
100.00 30,587.46 D
-.-
Leasing Total
LTOTALC1
106,044
100.00
-.-
100.00
101.70 D
-.-
106,044
100.00
-.-
100.00
100.07 D
-.-
MITSUMC1
4,359
1,000.00
-.-
100.00
1,174.12 D
-.-
3,803
1,000.00
-.-
100.00
1,168.81 D
-.-
WIESLEC1
2,800,000
50.00
-.-
100.00
55.85 D
-.-
2,800,000
50.00
-.-
100.00
59.00 D
-.-
Amrica Leasing
AMERLEC1
31,980,705
1.00
-.-
100.00
1.13 D
-.-
31,980,705
1.00
-.-
100.00
1.17 D
-.-
Transac. Especiales
TRANSAC1
39,775,097
1.00
1.75
103.62
1.72 D
1.02
39,775,097
1.00
1.75
102.32
1.74 D
1.01
TRANFIC1
22,002,000
1.00
-.-
100.00
0.97 D
-.-
22,002,000
1.00
-.-
100.00
0.97 D
-.-
Bayer
BAYERI1
966,483
1.00
-.-
100.00
-.-
-.-
966,483
1.00
-.-
108.51
4.65 D
-.-
1.48 D
0.31
Ferreyros
FERREYC1
205,000,000
1.10
0.75
209.58
1.25 D
0.60
161,850,384
1.10
0.46
121.05
Santa Isabel
STAISAC1
201,282,131
1.00
0.72
100.00
0.72 D
1.00
-.-
-.-
-.-
-.-
SAGAC1
115,246,662
1.00
1.15
104.55
1.33 D
0.86
102,471,864
1.00
-.-
86.23
1.39 D
-.-
Saga Falabella
-.-
-.-
INTURSA
INTURSC1
6,200,000
10.00
-.-
100.00
10.70 D
-.-
6,200,000
10.00
-.-
100.00
10.32 D
-.-
INVERTUR
INVERTC1
21,722,635
1.00
0.18
100.00
1.04 D
0.17
21,722,635
1.00
0.18
112.50
0.99 D
0.18
Vidrios Planos
VIDPLAC1
26,246,370
1.00
4.86
311.54
1.18 D
4.13
26,246,370
1.00
1.56
791.92
1.15 D
1.36
VIDPLBC1
16,856,872
1.00
-.-
100.00
1.18 D
-.-
16,856,872
1.00
-.-
100.00
1.15 D
-.-
VIDPLAI1
6,783,844
1.00
5.03
301.20
1.18 D
4.28
6,783,844
1.00
1.67
642.31
1.15 D
1.45
ALPECO
ALPECOC1
7,888,940
1.00
-.-
100.00
0.49 D
-.-
7,757,070
1.00
-.-
100.00
0.58 D
-.-
Cema Comunicaciones
CEMAAC1
1,300,000
2.32
-.-
100.00
-.-
-.-
1,300,000
2.32
-.-
100.00
-.-
LIMSUDC1
2,005,000,126
0.17
-.-
80.85
0.18 D
-.-
2,005,000,125
0.40
1.41
78.33
0.17 D
-.8.29
TMOVILC1
356,770,987
1.00
1.30
126.21
2.60 D
0.50
356,770,987
1.00
1.03
190.74
2.45 D
0.42
Graa y Montero
GRAMONC1
319,958,047
1.00
0.33
412.50
0.68 D
0.48
319,958,047
1.00
0.08
72.73
0.65 D
0.12
Desarrollos S. XXI
DESXXIC1
106,855,061
1.00
-.-
100.00
0.92 D
-.-
106,855,061
1.00
1.84
100.00
0.99 D
1.86
Inmob. Milenia
MILENIC1
33,650,488
1.00
-.-
100.00
1.08 D
-.-
33,087,992
1.00
-.-
100.00
1.10 D
-.-
Inmob. Pariachi
INPARIC1
15,346,552
1.00
-.-
100.00
0.68 D
-.-
15,346,552
1.00
-.-
100.00
0.72 D
-.-
INPARII1
4,110,105
1.00
-.-
100.00
0.68 D
-.-
4,110,105
1.00
-.-
80.00
0.72 D
-.-
Telefnica Mviles
LIMA STOCK EXCHANGE

Empresa/Company
Valor
Acciones en
Valor
Circulacin
Nominal
Cotiz.
Indice de
Valor
Precio
Acciones en
Valor
Lucratividad
Contable
/VC
Circulacin
Nominal
Cotiz.
Indice de
Valor
Precio
Lucratividad
Contable
/VC
INVCENC1
102,717,683
1.00
0.90
157.09
1.50 D
0.60
75,080,542
1.00
0.86
127.54
1.88 D
PHTBC1
165,669,482
1.00
-.-
107.14
1.13 D
-.-
165,669,482
1.00
-.-
100.00
1.15 D
-.-
Terrenos y Locales
TERREC1
7,229,352
1.00
-.-
100.00
0.53 D
-.-
7,229,352
1.00
1.18
100.00
0.56 D
2.11
Inv. Centenario
0.46
Los Portales
LPORTAC1
67,390,540
1.00
-.-
100.00
0.53 D
-.-
67,390,540
1.00
0.64
128.00
0.45 D
1.42
LP Holding
LPHOLDC1
172,755,671
1.00
-.-
100.00
0.75 D
-.-
172,755,671
1.00
-.-
58.00
0.74 D
-.-
Neg. e Inmuebles
NEGOCIC1
166,017,905
0.60
0.50
92.59
0.75 D
0.66
166,017,905
1.00
-.-
100.00
0.66 D
-.-
COFIINC1
52,809,818
1.00
-.-
100.00
0.97 D
-.-
56,289,818
1.00
-.-
100.00
0.80 D
-.-
Corporacin Cervesur
COCESUC1
28,795,869
10.00
4.15
77.55
10.19 D
0.41
28,795,869
10.00
5.50
173.17
10.89 D
0.51
COCESUI1
58,061,155
1.00
-.-
87.31
1.02 D
-.-
58,061,155
1.00
0.53
201.77
1.09 D
0.49
Inv. Pacasmayo
INPACBC1
65,201,373
1.00
-.-
112.61
1.39 D
-.-
65,201,373
1.00
1.11
100.00
1.27 D
0.87
Novasalud
NOVASAC1
31,655,300
1.00
-.-
100.00
0.12 D
-.-
14,783,300
1.00
-.-
100.00
0.18 D
-.-
RBCBC1
31,883,811,000
0.00001
-.-
100.00
2.63 D
-.-
31,883,810,999
0.00001
-.-
100.00
2.75 D
-.-
RBCAC1
149,006,834,000
0.00001
-.-
100.00
2.63 D
-.- 149,006,834,000
0.00001
-.-
100.00
2.75 D
-.-
BVLAC1
32,843,712
1.25
-.-
100.00
1.32 D
-.-
-.-
-.-
-.-
-.-
-.-
-.-
BVLBC1
14,928,960
1.25
-.-
100.00
1.32 D
-.-
-.-
-.-
-.-
-.-
-.-
-.-
RBC
BVL

Credifondo FII
FIICREDI
12,936,519
1.00
-.-
100.00
-.-
-.-
12,936,519
1.00
-.-
100.00
-.-
-.-
FIIMRENT
233,690
100.00
-.-
100.00
-.-
-.-
233,690
100.00
-.-
100.00
-.-
-.-.-
CORIL ICP4
FICOICP4
2,986,381
1.00
1.11
106.73
-.-
-.-
2,986,381
1.00
1.04
102.97
-.-
CORIL ICP5
FICOICP5
3,526,945
1.00
1.08
104.85
-.-
-.-
-.-
-.-
-.-
-.-
-.-
-.-
FICOMPRF
64,954
1,000.00
-.-
102.12
-.-
-.-
20,000
1,000.00
-.-
102.10
-.-
-.-
Haciendas Ganaderas
HACGANI1
47,855
1.00
-.-
100.00
0.96 D
-.-
258,249
1.00
-.-
100.00
0.18 D
-.-
EMSAL
EMSALC1
14,273,009
1.00
-.-
100.00
1.15 D
-.-
14,273,009
1.00
-.-
100.00
1.03 D
-.-
EMSALI1
5,541,278
1.00
-.-
302.95
1.15 D
-.-
5,541,278
1.00
0.29
91.83
1.03 D
0.28
SANMIGI1
1,032,349
1.00
-.-
88.97
-.-
-.-
1,032,349
1.00
1.45
345.24
-.-
-.-
Del Mar
DELMARC1
5,217,044
10.00
-.-
100.00
7.38 D
-.-
5,217,044
10.00
-.-
100.00
7.28 D
-.-
Austral Group
AUSTRAC1
857,819,820
0.33
0.06
210.00
0.11 D
0.56
857,819,820
0.33
0.03
60.00
0.15 D
0.20
IQF del Per
IQFC1
26,000,000
1.00
1.06
111.70
1.26 D
0.84
26,000,000
1.00
-.-
100.00
1.25 D
-.-
ALICORC1
724,649,203
1.00
0.55
137.50
1.06 D
0.52
724,649,203
1.00
0.40
100.00
1.03 D
0.39
ALICOAC1
54,624,193
1.00
-.-
100.00
1.06 D
-.-
54,624,193
1.00
-.-
100.00
1.03 D
-.-
ALICORI1
6,796,146
1.00
0.37
123.33
1.06 D
0.35
6,796,146
1.00
-.-
100.00
1.03 D
-.-
Gloria
GLORIAI1
43,263,171
1.00
1.35
275.25
1.47 D
0.92
43,263,171
1.00
0.55
154.87
1.36 D
0.40
Derivados del Maz
DERIVAI1
4,163,673
1.00
-.-
100.00
1.17 D
-.-
4,140,292
1.00
-.-
100.00
1.16 D
-.-
PURINAI1
920,919
1.00
-.-
100.00
-.-
-.-
920,919
1.00
-.-
100.00
-.-
-.-
ALICORP
Kraft Foods
KRAFTI1
5,804,273
1.00
2.80
83.83
2.67 D
1.05
5,804,273
1.00
3.34
342.05
2.45 D
Cerv. del Sur
CESUPEC1
18,917,800
10.00
-.-
222.39
10.39 D
-.-
23,063,220
10.00
-.-
100.00
8.80 D
-.-
CESUPEI1
80,006,428
1.00
0.80
147.15
1.04 D
0.77
97,538,079
1.00
0.63
136.96
0.88 D
0.72
SNJUANC1
79,262,776
1.00
2.30
144.30
1.19 D
1.93
79,262,776
1.00
1.70
131.03
1.21 D
1.40
SNJUANI1
12,843,559
1.00
1.95
144.62
1.19 D
1.64
12,843,559
1.00
1.50
136.12
1.21 D
1.24
Malteria Lima
MALTERI1
5,622,897
1.00
-.-
139.97
1.12 D
-.-
5,165,157
1.00
-.-
103.40
1.13 D
-.-
BACKUAC1
87,189,866
10.00
-.-
166.46
12.26 D
-.-
87,189,866
10.00
56.03
162.67
11.73 D
4.78
BACKUBC1
17,824,144
10.00
14.72
135.80
12.26 D
1.20
17,824,144
10.00
11.20
145.41
11.74 D
0.95
BACKUSI1
514,012,303
1.00
1.00
90.06
1.23 D
0.82
514,012,303
1.00
1.15
138.15
1.17 D
0.98
0.44
Cervecera San Juan
Corp. J.R. Lindley

ELSA
TANASA
CREDITEX
1.36
CORJRLI1
21,003,211
1.00
0.25
129.47
0.41 D
0.60
21,003,211
1.00
0.19
126.67
0.43 D
ELSAC1
748,236,466
1.00
0.80
190.48
0.58 D
1.38
748,236,466
1.00
0.42
120.00
0.59 D
0.71
ELSAI1
99,747,256
1.00
0.44
200.00
0.58 D
0.76
99,747,256
1.00
0.22
129.41
0.59 D
0.37
TANASAC1
166,667
270.00
-.-
560.00
308.30 D
-.-
166,667
270.00
100.00
100.00
311.65 D
0.32
TANASAI1
22,496,597
1.00
0.69
89.61
1.14 D
0.60
22,496,597
1.00
-.-
123.33
1.15 D
-.-
CRETEXC1
141,425,009
1.00
1.28
101.59
1.08 D
1.19
141,425,009
1.00
1.26
100.80
1.00 D
1.26
1.00 D
0.41
CRETEXI1
9,078,234
1.00
0.55
134.15
1.08 D
0.51
9,078,234
1.00
0.41
77.36
DELPACI1
2,056,886
1.00
-.-
100.00
-.-
-.-
1,957,675
1.00
-.-
100.00
Inca Tops
INCATOI1
3,980,489
1.00
-.-
114.00
1.13 D
-.-
3,765,460
1.00
-.-
102.22
1.08 D
Ind. Nuevo Mundo
NUEMUNI1
8,650,358
1.00
-.-
100.00
1.34 D
-.-
8,650,358
1.00
-.-
100.00
1.26 D
-.-
PIURAC1
53,179,482
1.00
0.60
190.69
1.09 D
0.55
52,289,350
1.00
0.32
111.08
1.18 D
0.27
PIURAI1
11,927,730
1.00
0.47
191.20
1.09 D
0.43
11,728,081
1.00
0.25
130.17
1.18 D
0.21
Michell y Ca.
MICHEI1
3,272,805
1.00
-.-
192.31
1.50 D
-.-
3,272,805
1.00
0.26
100.00
1.36 D
0.19
-.-
-.-.-
UNITEXC1
80,821,882
1.00
0.44
137.50
0.95 D
0.46
80,821,882
1.00
0.32
80.00
0.95 D
0.34
UNITEXI1
40,110,274
1.00
-.-
123.65
0.95 D
-.-
40,110,274
1.00
0.28
105.44
0.95 D
0.29
SNCRISC1
80,751,600
1.00
-.-
100.91
0.66 D
-.-
80,751,600
1.00
2.20
105.77
0.99 D
2.22
Editora El Comercio
ELCOMEI1
27,250,839
1.00
1.05
87.13
1.17 D
0.90
27,250,839
1.00
1.33
116.99
0.91 D
1.46
ENVASEC1
3,651,447
10.00
-.-
100.00
10.76 D
-.-
3,751,957
10.00
-.-
100.00
9.68 D
-.-
ENVASEI1
12,471,664
1.00
-.-
102.50
1.08 D
-.-
12,814,955
1.00
-.-
100.00
0.97 D
-.-
Praxair Per
PRAXAAI1
3,826,406
1.00
-.-
100.00
0.84 D
-.-
3,826,406
1.00
-.-
100.00
0.75 D
Rayon Industrial
RAYONI1
1,898,782
1.00
-.-
126.09
-.-
-.-
1,898,782
1.00
0.23
67.65
Industrias Vencedor
VENCEDI1
3,793,877
1.00
-.-
93.53
2.57 D
-.-
3,793,877
1.00
-.-
99.79
2.42 D
-.-
CIAREQI1
2,030,419
1.00
-.-
120.00
2.47 D
-.-
2,030,419
1.00
0.50
101.22
2.18 D
0.23
INTINDI1
19,555,057
1.00
-.-
100.00
1.15 D
-.-
17,982,030
1.00
-.-
100.00
1.14 D
-.-
Universal Textil
-.-
-.-.-
LIMA STOCK EXCHANGE

Empresa/Company
Valor
Acciones en
Valor
Circulacin
Nominal
Cotiz.
Indice de
Valor
Precio
Acciones en
Valor
Lucratividad
Contable
/VC
Circulacin
Nominal
Cotiz.
Indice de
Valor
Precio
Lucratividad
Contable
/VC
EXSAC1
56,366,099
1.00
-.-
136.18
1.26 D
-.-
50,702,197
1.00
-.-
68.29
1.28 D
-.-
EXSAI1
28,182,479
1.00
1.07
119.78
1.26 D
0.85
25,350,585
1.00
1.05
278.49
1.28 D
0.82
QUIMPAC1
154,265,193
1.00
0.87
218.15
1.09 D
0.80
146,483,051
1.00
0.42
115.74
1.08 D
0.39
QUIMPAI1
20,691,922
1.00
0.63
174.60
1.09 D
0.58
19,648,086
1.00
-.-
68.08
1.08 D
-.-
RENASA
REACTC1
13,888,851
1.00
-.-
100.00
0.41 D
-.-
13,888,851
1.00
-.-
100.00
0.39 D
-.-
Filamentos Industr.
FILAMEI1
11,041,864
1.00
0.79
145.53
1.29 D
0.61
11,041,864
1.00
0.65
185.38
1.31 D
0.50
Lima Caucho
CAUCHOI1
13,118,515
1.00
0.13
86.67
0.88 D
0.15
13,118,515
1.00
-.-
110.00
0.93 D
-.-
Owens-Illinois
OWENSI1
848,222
1.00
-.-
99.50
1.57 D
-.-
286,880
1.00
-.-
99.65
2.53 D
-.-
Corporacion Cermica
CERAMII1
12,075,751
1.00
-.-
230.00
0.77 D
-.-
12,075,751
1.00
0.10
76.92
0.70 D
0.14
Cementos Lima
CEMLIMC1
36,926,629
10.00
64.50
118.32
17.07 D
3.78
36,926,629
10.00
56.00
148.04
14.68 D
3.81
CEMLIMI1
47,701,066
1.00
3.10
104.63
1.71 D
1.81
47,701,066
1.00
3.10
135.09
1.46 D
2.12
Cementos Pacasmayo
CPACASC1
360,318,705
1.00
1.52
119.14
1.06 D
1.43
360,318,705
1.00
1.34
143.29
1.03 D
1.30
CPACASI1
42,524,617
1.00
1.00
92.87
1.06 D
0.94
42,524,617
1.00
1.15
163.87
1.03 D
1.12
ETERNII1
3,406,931
1.00
-.-
100.00
2.27 D
-.-
3,406,931
1.00
1.10
148.65
2.28 D
0.48
CORAREC1
229,064,487
1.00
0.86
147.49
1.19 D
0.72
229,064,487
1.00
0.60
127.67
1.13 D
0.53
0.44
EXSA
QUIMPAC

CORAREI1
48,867,641
1.00
0.65
134.56
1.19 D
0.54
48,867,641
1.00
0.50
197.27
1.13 D
MEPSA
MEPSAI1
18,438,398
1.00
-.-
100.00
0.84 D
-.-
18,438,398
1.00
-.-
100.00
0.89 D
-.-
IEQSA
IEQSAI1
13,365,837
1.00
-.-
87.50
1.08 D
-.-
13,365,837
1.00
-.-
53.85
0.94 D
-.-
ADESURC1
13,821,410
1.00
-.-
100.00
2.03 D
-.-
13,590,374
1.00
-.-
100.00
1.81 D
-.-
ADESURI1
2,072,663
1.00
1.45
70.39
2.03 D
0.72
2,038,017
1.00
-.-
100.00
1.81 D
-.-
RECORDI1
8,996,821
1.00
-.-
100.00
0.92 D
-.-
8,996,821
1.00
-.-
100.00
1.07 D
-.-
SIAMI1
1,464,410
1.00
-.-
100.00
1.15 D
-.-
1,464,410
1.00
-.-
100.00
1.10 D
-.-
HIDROSI1
7,863,190
1.00
-.-
100.00
1.05 D
-.-
7,725,429
1.00
-.-
100.00
1.09 D
-.-
FIMAI1
12,247,503
1.00
-.-
200.00
0.59 D
-.-
12,247,503
1.00
-.-
100.00
0.53 D
-.-
INDECO
INDECOI1
8,118,130
1.00
-.-
102.17
1.24 D
-.-
8,118,130
1.00
0.46
119.73
1.19 D
0.39
DELCROSA
DELCROI1
1,163,976
1.4448682
-.-
100.00
1.68 D
-.-
1,163,976
1.4448682
-.-
140.00
1.66 D
-.-
Asea Brown Boveri
BOVERII1
7,427,511
1.00
-.-
100.00
1.09 D
-.-
7,427,511
1.00
-.-
87.50
1.07 D
-.-
Ticino del Per
TICINOI1
1,064,088
1.00
-.-
118.60
3.60 D
-.-
1,046,308
1.00
-.-
258.03
3.44 D
-.-
CEPERBC1
16,233,444
1.00
-.-
100.00
0.35 D
-.-
16,233,444
1.00
-.-
100.00
0.41 D
-.-
CEPERI1
35,515,922
1.00
-.-
100.00
0.35 D
-.-
35,515,922
1.00
-.-
100.00
0.41 D
-.-
Moly-Cop Adesur
Record
SIAM
Hidrostal
FIMA
CEPER
ETNAI1
4,880,590
1.00
2.04
118.36
1.39 D
1.47
4,880,590
1.00
-.-
215.80
1.35 D
-.-
Motores Diesel
MODIANI1
4,335,425
1.00
0.45
655.03
1.31 D
0.34
4,335,425
1.00
0.07
50.00
1.27 D
0.06
Ca. Goodyear
GOODYEI1
20,304,326
1.00
1.37
80.59
1.87 D
0.73
20,304,326
1.00
-.-
130.41
1.73 D
-.-
LAYCONSA
LAYCONI1
2,396,271
1.00
-.-
100.00
3.67 D
-.-
2,335,979
1.00
-.-
100.00
3.46 D
-.-.-
ETNA
MINERAS / MINING
Raura
Arcata
Atacocha
Buenaventura
RAURAI1
22,314,252
1.00
-.-
100.00
0.50 D
-.-
22,314,252
1.00
-.-
57.14
0.57 D
ANDEXAC1
13,037,091
1.00
-.-
100.00
0.07 D
-.-
13,037,091
1.00
-.-
100.00
0.09 D
-.-
ANDEXBC1
7,045,186
1.00
-.-
100.00
0.07 D
-.-
7,045,186
1.00
-.-
100.00
0.09 D
-.-
MINARC1
44,849,342
1.00
0.82
210.26
0.80 D
1.02
42,390,077
1.038
0.39
78.00
0.87 D
0.45
MINARI1
21,987,356
1.00
-.-
336.84
0.80 D
-.-
20,816,856
1.038
0.38
126.67
0.87 D
0.44
ATACOC1
143,630,531
0.88
1.64
87.70
0.96 D
1.71
143,630,532
1.00
-.-
100.00
0.89 D
-.-
ATACOI1
63,197,427
1.00
1.24
468.78
1.09 D
1.14
71,815,259
1.00
0.27
168.75
0.89 D
0.30
BVN
BUENAVC1
-.-
-.-
28.88
223.78
-.-
-.-
-.-
-.-
26.20
111.53
-.-
137,444,962
4.00
98.00
215.01
10.45 D
9.37
137,444,962
4.00
46.45
96.58
13.57 D
3.42
-.2.03
BUENAVI1
372,320
4.00
55.00
207.44
10.45 D
5.26
372,320
4.00
27.50
166.41
13.57 D
CASTROC1
7,334,453
1.00
0.75
100.00
1.02 D
0.74
14,668,904
1.00
-.-
96.62
0.49 D
-.-
CASTROI1
3,587,339
1.00
0.58
161.11
1.02 D
0.57
7,334,457
1.00
-.-
103.78
0.49 D
-.-
Cerro Verde
CVERDEC1
227,309,099
0.54
2.95
1577.80
0.74 D
3.99
227,309,099
1.00
0.65
97.01
-.-
-.-
Condestable
CONDEC1
35,155,059
1.00
0.90
90.00
0.18 D
5.11
35,155,059
1.00
-.-
100.00
0.05 D
-.-
El Brocal
BROCALC1
103,893,888
1.00
6.60
314.29
0.81 D
8.13
103,893,888
1.00
2.10
46.67
0.66 D
3.18
Castrovirreyna
BROCALI1
6,211,348
1.00
4.90
245.00
0.81 D
6.04
6,211,348
1.00
2.00
127.39
0.66 D
3.03
MINSUR
MINSURI1
197,843,451
1.00
5.62
175.62
2.42 D
2.32
145,828,662
1.00
4.50
205.95
3.06 D
1.47
Morococha
MOROCOI1
33,263,821
1.00
0.24
240.00
0.07 D
3.38
33,263,821
1.00
0.10
78.09
0.15 D
0.67
SPCCPI1
54,209,936
1.00
17.00
140.75
9.34 D
1.82
54,209,936
1.00
12.50
122.17
8.62 D
1.45
SPCC - Suc. Per
SPCCPI2
3,439,543
1.00
-.-
106.78
9.34 D
-.-
3,439,543
1.00
12.25
118.20
8.62 D
1.42
Santa Luisa
LUISAI1
664,671
1.00
13.10
160.34
28.76 D
0.46
664,671
1.00
-.-
94.44
26.53 D
-.-
Shougang Hierro Per
SHPC1
146,726,827
1.00
-.-
100.00
1.10 D
-.-
146,726,827
1.00
-.-
100.00
1.04 D
-.-
VOLCAAC1
321,601,640
0.90
0.81
117.39
0.80 D
1.01
321,601,640
1.00
0.69
32.86
0.85 D
0.81
VOLCABC1
479,507,024
0.90
0.57
356.25
0.80 D
0.71
492,703,486
1.00
0.16
55.17
0.85 D
0.19
VOLCANI1
1,524,259
0.90
0.27
100.00
0.80 D
0.34
2,428,419
1.00
-.-
100.00
0.85 D
-.-
MARMOLI1
566,134
1.00
-.-
100.00
1.82 D
-.-
566,134
1.00
-.-
100.00
1.65 D
-.-
27,150,966
12.08
16.35
122.93
12.63 D
1.29
-.-
-.-
-.-
-.-
-.-
-.-
Volcan
MYGSA
Milpo
MILPOC1
MILPOI1
4,062,666
1.20
1.10
159.42
1.25 D
0.88
4,034,910
1.13152264
-.-
100.00
0.77 D
-.-
Minera Corona
MINCORC1
96,264,108
1.00
-.-
100.00
1.54 D
-.-
96,264,108
1.00
-.-
100.00
1.39 D
-.-
MINCORI1
13,459,117
1.00
2.97
438.53
1.54 D
1.92
13,459,117
1.00
0.71
211.97
1.39 D
0.51
Perubar
PERUBAI1
16,400,802
1.00
-.-
111.39
1.77 D
-.-
16,400,802
1.00
0.79
75.96
1.89 D
0.42
INVITAC1
94,717,995
1.00
-.-
-.-
62,973,651
1.00
-.-
100.00
1.25 D
-.-
SEGUROS / INSURANCE
100.00
1.23 D
LIMA STOCK EXCHANGE

Empresa/Company
Valor
Acciones en
Valor
Circulacin
Nominal
Cotiz.
Indice de
Valor
Precio
Acciones en
Valor
Lucratividad
Contable
/VC
Circulacin
Nominal
1.39 D
Cotiz.
Indice de
Valor
Precio
Lucratividad
Contable
/VC
Mapfre Per
MAPSEGC1
17,490,553
1.00
-.-
100.00
Mapfre Per Vida
MAPVIDC1
48,100,000
1.00
1.50
83.33
Pacfico Vida
PAVIDAC1
4,850,000
10.00
-.-
100.00
Altas Cumbres
ALTCUMC1
6,800,000
1.12
-.-
Generali Per
GENERC1
9,107,380
7.88
Interseguro
INTSEGC1
79,290,748
PSUIZAC1
23,713,119
Royal Vida
ROYALVC1
3,012,000
10.00
-.-
100.00
5.42 D
-.-
3,012,000
10.00
-.-
100.00
4.93 D
-.-
Seguros Fnix
ROYALFC1
10,100,000
10.00
-.-
100.00
10.52 D
-.-
10,100,000
10.00
-.-
100.00
9.77 D
-.-
RIMINTC1
170,000,000
1.00
1.60
189.02
1.67 D
0.96
142,000,000
1.00
1.10
221.81
1.50 D
0.73
La Positiva
POSITIC1
73,703,820
1.00
-.-
100.00
1.05 D
-.-
72,371,000
1.00
1.28
85.33
1.04 D
1.23
SECREXC1
8,979,394
1.00
-.-
417.39
2.13 D
-.-
8,979,394
1.00
-.-
100.00
2.06 D
-.-
Secrex
-.-
55,505,617
1.00
0.80
100.00
0.48 D
1.67
1.43
48,100,000
1.00
1.80
88.24
0.49 D
3.67
23.43 D
-.-
4,750,000
10.00
-.-
100.00
22.00 D
-.-
100.00
2.05 D
-.-
6,799,999
1.12
-.-
100.00
1.21 D
-.-
-.-
100.00
7.20 D
-.-
9,107,380
10.00
-.-
100.00
9.41 D
-.-
1.00
-.-
100.00
0.69 D
-.-
79,290,748
1.00
-.-
100.00
0.53 D
-.-
10.00
-.-
100.10
16.07 D
-.-
23,312,785
10.00
10.50
105.86
14.35 D
0.73
-.-

EDEGEL
EDEGELC1
2,035,680,840
1.00
1.19
138.03
1.32 D
0.90
2,165,680,840
1.00
0.90
136.40
1.31 D
0.69
EDELNOR
EDELNOC1
1,074,902,874
1.00
1.18
127.51
1.11 D
1.07
1,174,902,874
1.00
0.99
154.78
1.11 D
0.89
EGASA
EGASABC1
75,440,412
1.00
-.-
100.00
1.07 D
-.-
-.-
-.-
-.-
-.-
ETEVENSA
ETEVEBC1
107,020,800
1.00
1.00
312.50
0.96 D
1.04
107,020,800
1.00
-.-
107.85
Electro Sur Este
ESUREBC1
8,044,169
0.97
-.-
101.70
1.02 D
-.-
8,342,565
0.97
0.86
Elctrica de Piura
ELPIUBC1
49,593,037
1.00
-.-
100.00
1.06 D
-.-
49,593,037
1.00
-.-
Hidrandina
HIDRA2C1
30,704,086
1.00
0.22
99.09
0.99 D
0.22
30,704,086
1.00
0.22
-.-
-.-
0.94 D
-.-
172.00
1.03 D
0.83
100.00
1.03 D
-.-
73.33
0.96 D
0.23
2.12
LUSURC1
486,951,370
0.90
3.50
121.45
1.20 D
2.92
486,951,371
1.05
3.45
185.64
1.63 D
PERENAC1
20,597,908
1.00
-.-
100.00
0.26 D
-.-
18,876,607
1.00
-.-
100.00
0.25 D
-.-
PERENBC1
6,918,377
1.00
-.-
100.00
0.26 D
-.-
6,404,781
1.00
-.-
20.83
0.25 D
-.-
SHOUGESA
SHOUGEC1
62,644,714
1.00
-.-
100.00
0.97 D
-.-
62,644,714
1.00
-.-
100.00
1.05 D
-.-
San Gabn
SANGABC1
22,661,981
1.00
-.-
100.00
0.75 D
-.-
-.-
-.-
-.-
-.-
Bellsouth Per (*)
BELSOUC1
609,449,670
1.95
-.-
97.78
-.-
-.-
609,449,670
1.95
0.45
100.00
0.23 D
1.96
Telefnica Empresas
TEMPREC1
25,518,993
1.00
4.14
188.18
4.37 D
0.95
-.-
-.-
-.-
-.-
4.28 D
-.-
-.-
-.-
-.-
303.23
-.-
-.-
-.-
-.-
-.-
100.00
-.-
1,051,925,807
1.00
1.38
268.29
1.92 D
0.72
1,051,895,926
1.00
0.57
64.77
1.98 D
0.29
Luz del Sur

Peruana de Energa
Telefnica del Per
TDP
TELEFBC1
-.-
-.-
-.-
TELEFCC1
276,232
1.00
-.-
105.17
1.92 D
-.-
306,113
1.00
0.58
63.04
1.98 D
0.29
TELEA1C1
669,762,378
1.00
-.-
100.00
1.92 D
-.-
669,762,378
1.00
-.-
100.00
1.98 D
-.-
SEALDC1
39,825,521
1.00
-.-
100.00
1.04 D
-.-
-.-
-.-
-.-
-.-
-.-
-.-
EPUNOBC1
7,406,969
0.973
-.-
100.00
-.-
-.-
-.-
-.-
-.-
-.-
1.91 D
-.-
CREDICORP LTD.
BAP
94,382,317
5.00
13.20
143.03
9.45 D
1.09
IFH Peru Ltd.
IFH
74,149,692
1.00
-.-
100.00
-.-
SOUTHERN - PCU
PCU
14,117,187
0.01
48.30
349.71
15.95 D
SEAL
Electro Puno

1.40
94,382,317
5.00
9.50
110.80
8.73 D
-.-
74,149,692
1.00
-.-
100.00
-.-
3.03
14,107,587
0.01
14.20
123.58
22.00 D
-.0.65
LIMA STOCK EXCHANGE
RANKING DE EMPRESAS SEGUN ACTIVIDAD
RANKING FOR ACTIVITY
Al 31 de Diciembre de 2003 - En miles de Nuevos Soles

EMPRESA
SOUTHERN - PCU (*)
Patrimonio 01 Ingresos 02
4,570,368
1 2,774,062
As of December 31, 2003 - In Thousands of Nuevos Soles
Utilidad
414,268
03
EMPRESA
2 A.F.P. Integra
Telefnica del Per
3,304,231
2 3,149,318
SPCC - Suc. Per
3,301,297
3 2,816,825
550,108
1 A.F.P. Unin Vida
CREDICORP LTD. (*)
3,164,331
4 2,603,161
280,069
4 Santa Isabel
EDEGEL
2,769,438
Banco de Crdito
2,234,766
6 1,488,975
657,284 18
22,965 44 Elctrica de Piura
165,245 10 Kraft Foods
Utilidad
03
EMPRESA
41,049 128
Utilidad
03
137,722 70
162,908 56
79,909 16 Fab. Peruana Eternit
38,976 139
68 149
137,596 71
151,997 64
15,045 60 Azucarera El Ingenio
38,643 140
11,351 156
250 143
132,297 72
150,359 65
72,446 18 El Brocal
38,590 141
129,418 75
15,117 58
-4,636 185
132,045 73 1,008,813 11
-52,361 204 Lima Caucho
38,363 142
50,080 121
128,820 74
242,001 40
17,924 54 Amrica Leasing
37,259 143
22,753 149
324 142
37,189 144
5,780 167
2,272 115
308,786
3 Financiera CMR
127,079 75
196,355 49
63,800 20 Inmob. Milenia

20,344 49 Raura
36,916 145
85,788 96
-2,435 179
13,133 66 CEPER
35,115 146
31,463 137
-10,003 193
15,110 59
Buenaventura
1,625,523
497,485 25
169,196
9 Pacfico Vida
126,946 76
137,575 70
1,609,314
8 1,012,942 10
251,025
5 Neg. e Inmuebles
121,681 77
8,802 163
Generandes
1,562,479
117,093 78
200,075 45
5,244 92 CREDIFONDO SAF (**)
34,355 147
27,900 142
MINSUR
1,506,177 10
618,862 19
115,319 79
103,756 92
1,775 118 Asea Brown Boveri
34,107 148
66,949 107
592 138
COFIDE
1,396,465 11
199,934 46
114,963 80
256,053 38
15,687 57 Malteria Lima
34,052 149
134,022 72
3,791 101
EDELNOR
1,215,462 12 1,043,504
12,246 68 Moly-Cop Adesur
34,030 150
113,459 85
5,185 93
Banco Continental
1,175,116 13
-2,962 181 Record
30,511 151
26,695 144
-1,099 173
2,349 114
120,837 12 INDECO
-.-
796,781 15
243,213
6 InVita Seguros de Vida
7,057 83 Telefnica Empresas

92,856 14 Editora El Comercio
172,833
8 LP Holding
114,063 81
299,937 35
113,682 82
109 189
112,972 83
161,321 58
16,568 55 Inca Tops
29,551 152
58,344 115
112,610 84
65,785 109
-5,126 187 Hidrostal
29,321 154
39,656 130
480 140
112,016 85
120,664 80
4,488 96 Del Mar
28,772 155
63,998 111
-8,562 190
Telefnica Mviles
950,610 14
57,776 116
Bco Wiese Sudameris
917,366 15
821,957 14
EGENOR
904,043 16
302,972 34
77,720 17 BIF
Casa Grande
868,135 17
131,040 74
-26,935 199 Minera Corona
110,839 86
136,628 71
23,932 43 Sintuco
28,726 156
13,689 155
-1,478 175
ALICORP
861,169 18 1,669,310
44,033 27 Seguros Fnix
110,705 87
119,425 82
10,073 72 Ticino del Per
28,541 157
28,019 141
3,623 103
EGASA
820,367 19
148,590 66
19,687 51 Mibanco
110,571 88
162,556 57
25,144 42 Mapfre Per Vida
28,141 158
41,116 127
1,121 127
Cementos Lima
734,479 20
528,518 22
91,313 15 Wiese Sudam. Leasing
109,834 89
44,195 124
27,340 159
42,458 125
-2,766 180
57,387 22 EXSA
8,745 73 Universal Textil
1,689 119 FIMA
Gloria
704,997 21
990,887 12
108,942 13 Cervecera San Juan
109,826 90
106,724 89
22,829 45 WIESE SOC. TITULIZADORA
26,763 160
394 183
162 146
Volcan
676,138 22
437,482 28
-23,975 198 Bellsouth Per (*)
109,311 91
505,568 24
-59,223 206 LAYCONSA
25,964 161
28,744 140
1,451 122
Cerro Verde (*)
670,398 23
544,538 21
150,359 11 Palmas del Espino
108,838 92
45,303 123
Luz del Sur
637,832 24 1,085,629
176,730
108,283 93
152,502 63
SIDERPERU
635,782 25
RELAPASA
611,190 26 5,204,841
447,147 27
1
7 A.F.P. Horizonte
-9,663 191 Crdito Leasing
105,754 94
67,998 105
19,193 52 Banco del Trabajo
102,451 95
336,909 32
8,460 75 Desarrollos S. XXI
100,089 96
3,872 170
51,676 26 Perubar
98,399 97
4,207 169
76,078 101
-45,165 203 Corp. J.R. Lindley
94,161 98
477,691 30
420,780 29
-34,881 201 Solucin Fin.Cred.
443,447 31
253,652 39
Red de Energa
438,531 32
199,157 48
Southern Cone
436,459 33
-.-
INTERBANK
422,305 34
26,869 40 Derivados del Maz
23,946 162
111,041 86
751 132
70,496 19 Mapfre Per
23,502 163
84,068 98
1,469 121
13,773 64 INVERTUR
23,294 164
9,917 160
1,440 123
33,716 33 TANASA
21,700 165
76,816 100
-57,768 205
21,159 166
-.-
-1,092 172
3,363 104 ETNA
20,895 167
29,109 139
2,796 109
265,391 37
-9,698 192 EMSAL
20,673 168
25,218 146
2,414 112
93,230 99
155,475 60
26,432 41 Secrex
19,520 169
7,696 165
757 130
56,839 24 La Positiva
84,701 100
199,808 47
3,166 106 Austral Group
17,271 170
288,659 36
-117,019 207
40,503 30 Cons. Agua Azul
79,958 101
36,005 132
7,750 80 Royal Vida
17,166 171
514 181
2,028 117
32,791 34 Intradevco Industrial
79,589 102
118,560 84
14,466 63 Altas Cumbres
16,412 172
18,967 151
8,014 79
454,892 26
52,171 25 Generali Per
75,130 103
126,275 77
-3,445 183 Consor. Ind. Arequipa
15,863 173
21,036 150
2,912 107
382,132 35
569,920 20
35,489 32 Ind. Nuevo Mundo
74,232 104
120,148 81
1,380 124 DELCROSA
15,678 174
10,555 158
115 147
375,925 36
510,335 23
38,386 31 Industria Textil Piura
72,350 105
110,566 88
-1,392 174 Novasalud
15,063 175
141,255 69
-22,138 197
10,522 71 Morococha
Hidrandina
577,329 27
228,955 42
ELECTROANDES
554,250 28
165,858 55
Emp. Agroind. Tumn
505,938 29
ELSA
Cementos Pacasmayo
Corporacin Cervesur
359,691 37
2,631 174
21,064 48 Owens-Illinois
71,579 106
118,607 83
IFH Peru Ltd.
337,592 38
105,607 90
43,480 28 Banco de Comercio
71,450 107
59,487 113
Grupo SIPESA
314,957 39
386,423 30
11,795 69 Michell y Ca.
70,963 108
295,253 40
701,184 16
63,315 21 INTURSA
12,783 177
56,807 117
-13,302 195
2,360 113 Barraza
12,667 178
4,967 168
642 137
110,618 87
4,443 97 Leasing Total
11,002 180
2,209 177
179 145
70,241 109
34,595 133
5,011 94 Castrovirreyna
10,833 181
24,705 148
-366 165
21,711 47 Inmob. Pariachi
Electro Sur Este
294,240 41
73,687 103
1,574 120 Financ. Cordillera
68,845 110
128,010 76
Yura
286,572 42
187,985 51
57,049 23 Transac. Especiales
67,952 111
-.-
Cerv. del Sur
280,305 43
194,621 50
32,025 35 Santa Luisa
66,531 112
87,720 95
Inv. Pacasmayo
267,197 44
34,117 134
Ferreyros
262,087 45
689,360 17
ETEVENSA
257,653 47
San Jacinto
-129 160 Transac. Financieras
29,762 37 IEQSA
65,844 113
126,122 78
20,299 50 Praxair Per
64,336 114
84,350 97
92,414 94
-1,503 176 BVL
64,110 115
14,725 154
234,229 48
64,007 110
4,863 95 Vidrios Planos
59,666 116
-.-
Banco Financiero
234,143 49
154,270 62
8,277 76 Interseguro
58,893 117
Atacocha
213,789 50
182,704 52
30,136 36 Chiquitoy
Cartavio
213,424 51
159,957 59
-2,990 182 CITILEASING
10,105 182
-.-
2,894 108 CAJASUR
9,333 183
11,062 157
-4,105 184
742 133
6,827 85 Condestable
7,348 184
54,639 118
5,549 91
6,465 185
-.-
-133 161
5,810 186
16,042 152
551 139
6,573 86 Mitsui - Masa Leasing
5,230 187
2,359 176
695 135
1,249 125 SIAM
5,035 188
8,727 164
15 153
41,125 126
16,167 56 RBC
4,901 189
2,930 172
-110 159
56,800 118
29,389 138
-4,671 186 ALPECO
4,645 190
1,851 178
36 151
56,630 119
25,066 147
6,237 88 Terrenos y Locales
3,800 191
496 182
-366 166
-6,429 188 INTERTITULOS
3,582 192
244 185
21 152
5,570 90 Citicorp Soc.Tituliz.
3,439 193
213 186
-274 164
239 144
6,957 84 Peruana de Energa

-674 171 RENASA
210,288 52
141,358 68
13,496 65 Textil San Cristobal
55,670 121
143,064 67
Ransa Comercial
208,114 53
178,811 53
14,558 62 Industrias del Envase
54,749 122
82,295 99
Milpo
204,163 54
207,134 44
43,378 29 Corp. Fin. Inversiones
53,469 123
-.-
3,120 194
10,246 159
Graa y Montero
199,885 55
3,600 171
7,658 81 Cons. Transmantaro
52,749 124
26,480 145
3,964 98 Continental Soc. Tituliz.
2,848 195
20 190
61 150
QUIMPAC
195,095 56
307,174 33
14,800 61 Corporacion Cermica
51,570 125
66,686 108
5,769 89 Haciendas Ganaderas
2,166 196
-.-
-99 157
2,248 116 Profuturo A.F.P.
51,171 126
105,146 91
29,103 38 Compass Group SAFI (**)
1,967 197
2,759 173
-554 169
462 141 SHOUGESA
50,813 127
73,807 102
-14,219 196 CREDITITULOS
1,820 198
343 184
-578 170
50,756 128
14,869 153
1,156 126 Rayon Industrial
1,526 199
-.-
-103 158
48,736 129
58,787 114
-10,561 194 Andina de Exploraciones
1,456 200
-.-
-215 162
46,671 130
67,892 106
-49 154 AC CAPITALES SAFI (**)
1,171 201
1,001 179
107 148
43,682 131
61,593 112
3,321 105 Hil. y Tej. San Miguel
1,122 202
-.-
43,551 132
69,701 104
3,630 102 GRUPO CORIL SAF (**)
1,056 203
195 188
-79 156
2,699 110 Emp. Ag. Gan. Salamanca
744 204
6,041 166
-37,881 202
557 205
2,400 175
-1,657 177
SEAL
191,770 57
133,508 73
190,626 58
807 180
Laredo
187,988 59
121,026 79
Electro Puno
184,175 60
34,109 135
182,596 61
-.-
Shougang Hierro Per
178,095 62
374,773 31
Ca. Goodyear
176,758 63
218,952 43
22,704 46 Emp. Agr. San Juan

-243 163 Arcata
-169,627 208 MEPSA
28,526 39 Filamentos Industr.
8,197 77 Industrias Vencedor
11,308 70 MYGSA
-66 155
Andahuasi
172,725 64
50,156 120
664 136 Motores Diesel
42,016 133
39,708 129
CREDITEX
170,540 65
233,718 41
17,984 53 Volvo Finance
40,977 134
9,378 161
Banco Sudamericano
163,817 66
168,531 54
6,479 87 Bayer
40,966 135
154,616 61
7,283 82 Cema Comunicaciones
-1,815 206
198 187
-475 168
Saga Falabella
161,668 67
986,745 13
3,805 100 Los Portales
40,563 136
51,952 119
802 129 Agribrands Purina Per
-1,823 207
39,590 131
3,807 99
-76,085 208
27,556 143
-8,253 189
Inv. Centenario
156,443 68
31,873 136
12,712 67 IQF del Per
40,169 137
46,043 122
San Gabn
150,424 69
98,756 93
-33,989 200 Chucarapi - Pampa Blanca
39,856 138
9,234 162
01 : Orden segn Patrimonio Neto
Pg 52
-429 167 Neg. Agr. Vista Alegre
8,533 74 Consor. Tex. Pacfico

-2,434 178
02 : Orden segn Ventas Netas o Ingresos(Financieros,Tcnicos)
03 : Orden segn Utilidad Neta
* Cifras equivalentes en miles de Nuevos Soles
** Estados Financieros de Sociedades Administradora
LIMA STOCK EXCHANGE
INDICADORES FINANCIEROS / FINANCIAL INDICATORS

BANCOS - FINANCIERAS / BANKS - FINANCIAL COMPANIES
(1) LIQUIDEZ :
(1) LIQUIDITY :
Liquidez
Fondos Disp.+Cartera de Crditos(Neto)

Obligaciones con el Pblico
(2) GESTION :
Rotacin de Activo =
Liquidity
(2) MANAGEMENT :
Financial Income
to Total Assets
Ratio
(3) SOLVENCY :
Ingresos Financieros
Activo Total
(3) SOLVENCIA :
Liquid Funds + Net Loans (Net)

Public Debt
Financial Income
Total Assets
Solvencia
Pasivo Total
Activo Total
Solvency
Total Liabilities
Total Assets
Endeudamiento
Patrimonial
Pasivo Total
Patrimonio
Equity
Indebtedness
Total Liabilities
Equity
Utilidad Neta
Capital
(4) RETURN :
Return on Capital
(%)
Net Profit
x 100
Capital
Utilidad Neta
Patrimonio - Utilidad Neta
(4) RENTABILIDAD :
Rentabilidad del
Capital (%)
Rentabilidad
Patrimonial (%)
(5) VALOR EN LIBROS :

Valor en Libros
=
(%)
x 100
x 100
Return on Equity
(%)
Net Profit
Equity - Net Profit
x 100
Equity
Stock in circulation
x 100
(5) BOOK VALUE :

Patrimonio
Capital en Circulacin
x 100
Book Value (%)
COMPAIAS DE SEGUROS / INSURANCE COMPANIES

(1) LIQUIDEZ :
(1) LIQUIDITY :
=
Liquidez
Activo Corriente
Pasivo Corriente
Liquidity
(2) GESTION :
Rotacin de Activo =
(2) MANAGEMENT :
Tech.Income to
Total Assets ratio
Ing. tcnicos+Ing. Naturaleza

Activo Total
(3) SOLVENCIA :
Current Assets
Current Liabilities
Technical Income + Income for Nature

Total Assets
(3) SOLVENCY :
Solvencia
Pasivo Total
Activo Total
Solvency
Total Liabilities
Total Assets
Endeudamiento
Patrimonial
Pasivo Total
Patrimonio
Equity
Indebtedness
Total Liabilities
Equity
Utilidad Neta
Capital
Net Profit
Capital
Utilidad Neta
(4) RENTABILIDAD :
Rentabilidad del
Capital (%)
Rentabilidad
Patrimonial (%)

Valor en Libros
=
(%)
(4) RETURN :
Return on Capital
(%)
x 100
x 100
Return on Equity
(%)
x 100
Net Profit
Equity - Net Profit
x 100
Equity
x 100
(5) BOOK VALUE :

Patrimonio
Capital en Circulacin
x 100
Book Value (%)
INDUSTRIALES, MINERAS Y OTROS / INDUSTRIAL, MINING AND OTHER

(1) LIQUIDEZ :
(1) LIQUIDITY :
Liquidez
Activo Corriente
Pasivo Corriente
Liquidity
(2) GESTION :
Rotacin de Activo =
(2) MANAGEMENT :
Gross Sales to
Total Assets ratio
Ventas Netas
Activo Total
(3) SOLVENCIA :
Current Assets
Current Liabilities
Net Sales
Total Assets
(3) SOLVENCY :
Solvency
Total Liabilities
Total Assets
Total Liabilities
Equity
Net Profit
x 100
Net Sales
Solvencia
Pasivo Total
Activo Total
Endeudamiento
Patrimonial
Pasivo Total
Patrimonio
Equity
Indebtedness
Utilidad Neta
Ventas Netas
(4) RETURN :
Net Sales Return
(%)
(4) RENTABILIDAD :
Rentabilidad
=
Ventas Netas (%)
Rentabilidad
Patrimonial (%)

Valor en Libros
=
(%)
x 100
Utilidad Neta
x 100
Return on Equity
(%)
Net Profit
Equity - Net Profit
x 100
(5) BOOK VALUE :

Patrimonio
Capital + Acc. de Inversin
x 100
Book Value (%)
Equity
x 100
Capital + Investment Shares

(1) INDICE DE LUCRO
I.L.
(1) EARNINGS INDEX

=
P
Po
n
i =1
Di
1+
100
x 100
donde :
E.I.
P = Precio de la accin
D i = %Dividendos por accin.

(2) VALOR CONTABLE
[ Patrimonio ] x [ Valor Nominal de "A"]
Capital en circulacin
(3) RELACION PRECIO VALOR CONTABLE :
(A)
R.P.V.C.
n
i =1
1+
Di
100
where :
Pi = Share price
Po = Precio de la accin al cierre del ao anterior
V.C.
P
Po
(A)
Precio de la Accin "A"

Valor Contable de "A"
Po = Share price at closing previous year
(2) BOOK VALUE

B.V.
(A)
D i = %Dividens for share

=
[ Equity ] x [ Par Value "A"]

(3) PRICE BOOK VALUE

P.B.V.
(A)
Share Price "A"

Book Value "A"
x 100
INTERMEDIARIOS BURSATILES
STOCK BROKERS
BOSTON SECURITIES Sociedad Agente de Bolsa S.A.C.
LATINOAMERICANA Sociedad Agente de Bolsa S.A.
LAS BEGONIAS 441 PISO 8 OF. "A" SAN ISIDRO
AV. JOSE PARDO 223 PISO 13 - MIRAFLORES
Telef. 211 6600
Telef. 241-2750 / 241-2751 / 241-2753
Fax. 211 6601
Fax. 445-0305
BWS Sociedad Agente de Bolsa S.A.
MGS y ASOCIADOS Sociedad Agente de Bolsa S.A.
MIGUEL SEMINARIO 370 SAN ISIDRO
MANUEL BAON 205 - SAN ISIDRO
Telef. 211-6040
Telef. 422-3636
Fax. 211-6039
Fax. 422-4395
CENTURA Sociedad Agente de Bolsa S.A.
PERUVAL S.A. Sociedad Agente de Bolsa
TORRE INTERBANK JR. CARLOS VILLARAN N 140 5 PISO LA VICTORIA
LOS INCAS 172 PISO 7 - SAN ISIDRO
Telef. 219-2300
Telef. 221-0826 / 442-7177
Fax. 219-2311
Fax. 421-8283
CITICORP PERU Sociedad Agente de Bolsa S.A.
PROMOTORES E INVERSIONES INVESTA S.A. SAB
CANAVAL Y MOREYRA 480 PISO 6 OF.602- SAN ISIDRO
FRANCISCO MASIAS 544 PISO 12 - SAN ISIDRO
Telef. 215-2000
Telef. 422-0400/221-6818/4228290 / 422-9627
Fax. 421-0556
Fax. 422-0360
CONTINENTAL BOLSA S.A.B. S.A.
PROVALOR Sociedad Agente de Bolsa S.A.
REPUBLICA DE PANAMA 3065, PISO 2 CENTRO COM. - SAN ISIDRO
SANTA CRUZ 480 - SAN ISIDRO
Telef. 211-2380
Telef. 421-6209 / 421-6212 / 421-4187
Fax. 211-2440 / 211-2490
Fax. 441-4421 / 222-5045
CREDIBOLSA Sociedad Agente de Bolsa S.A.
SANTANDER INVESTMENT SAB S.A.
CENTENARIO 156 - LA MOLINA
AV. CANAVAL Y MOREYRA 380 OFICINA 701 SAN ISIDRO
Telef. 313-2916 625-2916
Telef. 215-8100
Fax. 313-2915 625-2915
Fax. 215-8185
FINVEST Sociedad Agente de Bolsa S.A.
SEMINARIO y Cia. Sociedad Agente de Bolsa S.A.
SAN FELIPE 370 PISO 2 - JESUS MARIA
AV. CENTRAL N717 OFICINA 601A - SAN ISIDRO
Telef. 463-5029/ 463-3713 / 463-2195 / 463-5010
Telef. 621-0000
Fax. 463-2297
Fax. 621-0010
GRUPO CORIL Sociedad Agente de Bolsa S.A.
SUDAMERICANO BOLSA Sociedad Agente de Bolsa S.A.
REPUBLICA DE PANAMA 3420 - SAN ISIDRO
AV. CAMINO REAL N 815 PISO 4 SAN ISIDRO
Telef. 611-8000
Telef. 422-2343 / 422-2313 / 422 2273
Fax. 611-8001
Fax. 422-2225
INTERCAPITAL Sociedad Agente de Bolsa S.A.
SURINVEST Sociedad Agente de Bolsa S.A.
JIRON CHINCHON 944 PISO 7- SAN ISIDRO
MIRO QUESADA 247 OF. 209 - LIMA
Telef. 215-4130
Telef. 426-6226/427-1773/428-0401
Fax. 215-4188
Fax. 428-0401
INVERSION Y DESARROLLO Sociedad Agente de Bolsa S.A.C.
Sociedad Agente de Bolsa CARTISA PERU S.A.
CALLE 7 N 391 URB. CORPAC - SAN ISIDRO
MIRO QUESADA 247 OF. 503 - 504 LIMA
Telef. 476-8736 / 476-8835
Telef. 427-9300
Fax. 476-8835
Fax. 427-3814
JUAN MAGOT & ASOCIADOS Sociedad Agente de Bolsa S.A.

MIRO QUESADA 247 OF.303 - LIMA
Telef. 428-7026/427-1020/428-2948/427-4158
Fax. 427-0890

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http://www.bvl.com.

ESTADOS FINANCIEROS COMPARADOS

AL 31 DE DICIEMBRE DEL 2003

COMPARATIVE FINANCIAL STATEMENTS

BOLSA DE VALORES DE LIMA

agrupadas por Sector Econmico (con excepcin

LIMA STOCK EXCHANGE

This bilingual edition is a summarized version of

y totalizado de acuerdo al CIIU.

burstiles incluyen datos del nmero de acciones

empresas inscritas en Bolsa, ordenadas de

As usual, we have included a variety of

BOLSA DE VALORES DE LIMA

LIMA STOCK EXCHANGE

- Agricultura, ganaderia, caza y actividades de servicios conexas

- Extraccin de minerales metalferos

- Extraccin de otras minas y canteras

- Elaboracin de productos alimenticios y bebidas

- Elaboracin de productos de tabaco

- Fabricacin de productos textiles

- Fabricacin de prendas de vestir; adobo y teido de pieles

- Fabricacin de coque, productos de la refinacin de petrleo y combustible nuclear

- Fabricacin de sustancias y productos qumicos

- Fabricacin de productos de caucho y plstico

- Fabricacin de otros productos minerales no metlicos

- Fabricacin de metales comunes

- Fabricacin de productos elaborados de metal, excepto maquinaria y equipo

- Fabricacin de maquinaria y equipo n.c.p.

- Fabricacin de maquinaria y aparatos elctricos n.c.p.

- Fabricacin de vehiculos automotores, remolques y semiremolques

- Fabricacin de otros tipos de equipo de transporte

- Suministro de electricidad, gas, vapor y agua caliente

- Comercio al por mayor y en comisin, excepto el comercio de vehiculos automotores y motocicletas

personales y enseres domsticos

- Actividades de transporte complementarias y auxiliares; actividades de agencias de viajes

- Intermediacin financiera, excepto la financiacin de planes de seguros y de pensiones

- Otras actividades empresariales

- Actividades de esparcimiento y actividades culturales y deportivas

* Primeros dos dgitos del cdigo de cada empresa.

La informacin contenida en este documento es de

Information contained in this document is for reference

carcter referencial, y es susceptible de ser revisada con

purposes and may be changed at any time after its

posterioridad a su difusin. La Bolsa de Valores de Lima

publication. Bolsa de Valores de Lima is not table for any

no asume responsabilidad alguna por los errores u

errors or omissions of this material. Therefore, Bolsa de

consecuencia, la Bolsa de Valores de Lima no responde

indirect, incidental, subsequent or any other type of

por los daos, sean especiales, indirectos, incidentales,

damages, including but not limited to loss of income or

ulteriores o de cualquier naturaleza, incluyendo -sin

loss of profits resulting from the use of this material.

limitacin- prdidas en ingresos o utilidades; que pueden

Partial or total reproduction of this information for trade

resultar del uso de este material. Se encuentra prohibida

purposes is prohibited, unless prior authorization from

la reproduccin de parte o de la totalidad de la

Bolsa de Valores de Lima is obtained.

BOLSA DE VALORES DE LIMA

LIMA STOCK EXCHANGE

ADMINISTRADORAS DE FONDOS DE PENSIONES / PENSION FUND ADMINISTRATORS

BANCOS Y FINANCIERAS / BANKS