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Balance General PDF
Balance General PDF
ALICORP S.A.A.
ESTADOS FINANCIEROS |Individual | Anual al 31 de Diciembre del 2014 ( en miles de NUEVOS SOLES )
CUENTA
Activos
Activos Corrientes
Efectivo y Equivalentes al Efectivo
NOTA
0
2014
2013
0
4
6 - 22 (b)
0
5
7
31
0
8
0
20 (b)
9
0
0
16,617
282,289
549,452
486,745
11,491
18,352
32,864
508,323
0
81,674
16,651
1,455,006
0
39,334
16,119
678,788
549,152
26,292
75,458
27,886
518,660
0
34,824
9,852
1,297,577
10
14,953
9,019
14,953
9,019
1,469,959
1,306,596
0
77,966
2,234,232
0
0
0
0
0
0
0
1,238,538
114,201
0
154,739
0
3,819,676
5,289,635
0
0
762,439
809,176
725,496
73,918
9,762
0
34,431
6,045
0
0
1,612,091
0
53,229
1,552,930
0
0
0
0
0
0
0
1,173,307
115,322
0
154,740
0
3,049,528
4,356,124
0
0
76,118
636,621
543,885
71,223
21,513
0
62,738
6,045
0
0
781,522
1,612,091
781,522
0
0
22 (b)
11
0
0
0
0
0
0
0
12
13
0
14
0
0
0
0
0
15 - 22 (b)
0
16
17
31
0
18
19
0
0
0
http://www.smv.gob.pe/Frm_InformacionFinanciera.aspx?data=0543A7D09E63AF67FC0C1408B79C04E695A66F1F64DB22A6F8CF4B19A55D706A
06/04/2015
06:20:19p.m.
Pgina 1 de 2
NOTA
0
15
0
0
17
0
0
18
0
20 (c )
0
0
0
0
21
0
21
0
21
21
21
0
0
2014
2013
0
1,499,832
0
1,300,664
18,625
0
18,625
0
0
5,831
0
81,697
0
1,406,817
2,188,339
0
847,192
0
7,388
0
160,903
1,101,904
50,398
2,167,785
4,356,124
6,519
0
6,519
0
0
4,082
0
80,246
0
1,590,679
3,202,770
0
847,192
0
7,388
0
169,438
1,001,240
61,607
2,086,865
5,289,635
http://www.smv.gob.pe/Frm_InformacionFinanciera.aspx?data=0543A7D09E63AF67FC0C1408B79C04E695A66F1F64DB22A6F8CF4B19A55D706A
06/04/2015
06:20:19p.m.
Pgina 2 de 2