EFECTIVO Y

ACTIVO ACTIVOS
CUENTAS ACTIVO EQUIVALENTE
CORRIENTE FINANCIEROS
S AL EFECTIVO

2012 256,555,421 123,971,474 19,691,298 63,291,909

2013 281,681,852 142,795,735 28,078,371 70,357,959
2014 362,513,343 155,278,579 25,434,150 81,605,593
2015 459,602,791 196,011,136 29,684,465 105,383,973
2016 527,973,785 199,520,257 28,951,202 118,461,503
2017 690,303,967 212,508,153 38,414,148 111,984,458
2018 701,478,529 244,353,278 36,598,576 120,048,784
2019 708,552,245 228,268,446 40,456,178 111,490,771
2020 674,835,623 206,311,083 47,020,833 56,717,844
 PROPIEDADES,
ACTIVO NO ACTIVO
INVENTARIOS PLANTA Y PASIVO
CORRIENTE INTANGIBLE
EQUIPO

33,859,985 132,583,947 114,913,275 8,303,940 133,920,898

39,053,505 138,886,117 123,734,385 7,951,160 147,989,161
44,776,687 206,957,143 144,930,998 54,995,393 154,498,697
51,288,357 263,591,654 203,613,432 54,401,886 226,452,757
49,404,009 328,453,528 266,970,555 53,848,532 289,568,792
74,047,531 446,855,580 344,492,681 56,240,898 350,264,762
73,338,559 457,125,251 343,604,746 57,989,478 355,320,337
62,147,335 480,283,800 362,769,407 56,688,157 356,482,285
68,176,526 468,524,540 341,419,706 54,953,461 329,477,106
 CUENTAS Y
CAPITAL
PASIVO DOCUMENTOS PASIVO NO
PATRIMONIO SUSCRITO Y/O
CORRIENTE POR PAGAR CORRIENTE
ASIGNADO
CORRIENTES

99,253,273 39,371,524 34,667,625 122,634,523 66,079,116

111,321,757 41,128,981 36,667,403 133,692,692 74,497,152
113,434,384 51,396,052 37,698,155 209,543,658 93,128,272
136,725,678 51,572,244 92,139,061 222,582,227 150,303,420
153,686,073 91,125,268 135,882,719 238,404,993 168,993,104
178,135,215 98,275,532 172,129,548 340,039,204 207,618,387
206,020,893 85,308,230 149,299,445 346,158,191 209,242,387
211,419,715 108,390,256 145,062,570 352,069,960 211,125,687
171,607,978 86,506,329 157,869,128 345,358,517 217,510,003
 INGRESOS DE COSTO DE
RESULTADO GANANCIA
RESERVAS ACTIVIDADES VENTAS Y
DEL EJERCICIO BRUTA
ORIDINARIAS PRODUCCIÓN

7,560,843 20,725,153 551,248,475 419,866,593 131,381,882

10,097,344 27,211,471 594,682,946 442,210,658 152,472,288
13,991,316 29,152,067 654,094,472 472,212,180 143,146,131
16,673,481 30,117,487 695,123,827 516,223,034 178,900,792
19,574,634 16,553,695 632,852,437 476,472,477 156,379,961
21,447,406 15,718,406 744,754,916 560,303,348 184,451,568
22,713,934 22,387,024 824,114,011 606,189,525 217,924,486
26,647,739 26,507,159 837,252,658 639,836,779 197,415,879
27,465,852 18,554,880 727,527,834 563,020,758 150,000,803
 UTILIDAD DEL
IMPUESTO EJERCICIO /
GASTOS
CAUSADO PÉRDIDA DEL
EJERCICIO

99,394,369 5,634,467 33,060,535

110,682,460 7,443,789 43,159,437
102,636,922 8,434,203 41,428,255
130,375,439 10,959,410 49,293,081
202,742,167 7,502,148 30,106,503
154,860,653 7,628,672 31,608,267
177,365,605 10,127,719 40,812,773
159,497,666 8,239,709 40,125,650
146,551,528 6,883,225 27,386,615