Documentos de Académico
Documentos de Profesional
Documentos de Cultura
DATOS GENERALES
Duración del balance (meses) 12 12 12
Mes de corte Diciembre Diciembre Diciembre
Fecha de Corte 12/31/2019 12/31/2018 12/31/2017
Tipo Balance COMPLETO COMPLETO COMPLETO
Fuente SUPERFINANCIERA SUPERFINANCIERA SUPERSOCIEDADES
Ventas 63,693,365.00 60,670,715.00 46,490,473.00
Utilidad Neta 13,251,483.00 11,556,405.00 6,620,412.00
ACTIVO
ACTIVO NO CORRIENTE 107,708,124.00 92,100,202.00 88,975,407.00
ACTIVO CORRIENTE 15,248,529.00 21,661,621.00 20,141,790.00
TOTAL ACTIVO 122,956,653.00 113,761,823.00 109,117,197.00
PASIVO Y PATRIMONIO
DATOS GENERALES
20,141,790.00
4,356,995.00
n.d.
6,157,596.00
6,157,596.00
3,231,719.00
5,973,553.00
5,196,145.00
777,408.00
399,058.00
22,869.00
88,975,407.00
42,709,577.00
698,281.00
698,281.00
19,961,016.00
3,859,334.00
805,788.00
3,053,546.00
17,080,409.00
242,170.00
4,424,620.00
109,117,197.00
EJERCICIO 2017
13,347,321.00
4,295,789.00
6,177,537.00
6,177,537.00
539,784.00
1,787,701.00
342,685.00
203,825.00
203,825.00
47,871,245.00
34,843,984.00
6,502,475.00
4,794,760.00
13,646.00
n.d.
13,646.00
1,716,380.00
61,218,566.00
47,898,631.00
25,040,067.00
25,040,067.00
n.d.
n.d.
2,177,869.00
6,620,412.00
1,026,201.00
n.d.
13,034,082.00
109,117,197.00
Estado de Resultados
Cifras expresadas en PESO COLOMBIANO, MILLONES
12
Diciembre
NIIF
SUPERSOCIEDADES
EJERCICIO 2017
46,490,473
46,490,473
n.d.
38,466,740
800,556
1,755,117
442,665
35,468,402
8,023,733
4,420,890
4,381,594
39,296
n.d.
3,112,696
3,112,696
-3,073,400
1,308,194
50,911,363
41,579,436
9,331,927
n.d.
2,711,515
6,620,412