Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Analisis Vertical - Valentina Rojas Cardenas
Analisis Vertical - Valentina Rojas Cardenas
Costo de venta
de
combustibles y
-$ 1,199,621,179 -91.58% -$ 1,375,730,775 -92.55% -$ 1,091,770,904
lubricantes -94.59%
Costo de venta
de transporte
-$ 2,055,766 -0.16% -$ 6,920,841 -0.47%
0.00%
Costo de
ventas
-$ 1,201,676,945 -91.73% -$ 1,382,651,616 -93.02% -$ 1,091,770,904 -94.59%
Gastos de
administración
-$ 10,705,694 -0.82% -$ 7,565,876 -0.51% -$ 11,102,792
-0.96%
Gastos de
ventas
-$ 15,439,105 -1.18% -$ 14,962,702 -1.01% -$ 13,849,799 -1.20%
Depreciación -$ 3,840,866 -0.29% -$ 3,902,882 -0.26% 0.00%
Amortización -$ 1,171,305 -0.09% -$ 1,128,869 -0.08% -$ 4,922,179 -0.43%
Otros gastos
operativos
-$ 796,716 -0.06% -$ 2,064,646 -0.14% -$ 377,651 -0.03%
Otros ingresos
operativos
$ 4,261,029 0.33% $ 8,342,021 0.56% $ 3,670,007
0.32%
Ganancia
operativa
$ 80,577,634 6.15% $ 82,537,673 5.55% $ 35,905,959 3.11%