N

5
 5

10

10
10

11

11

11

12

12

12

13

13

13

14

14

14

15

15

15
16

16

16

17

17

17

18

18

18

19

19

19

20

20

20

21
21

21

22

22

22

23

23

23

24

24

24

25

25

25

26
26

26

27

27

27

28

28

28

29

29

29

30

30

30

31

31
31

32

32

32

33

33

33
 NOMBRE

CORPORACION ECUATORIANA DE ALUMINIO SA CEDAL

CORPORACION ECUATORIANA DE ALUMINIO SA CEDAL

CORPORACION ECUATORIANA DE ALUMINIO SA CEDAL

CALZACUBA CIA. LTDA

CALZACUBA CIA. LTDA

CALZACUBA CIA. LTDA

AGLOMERADOS COTOPAXI SOCIEDAD ANONIMA

AGLOMERADOS COTOPAXI SOCIEDAD ANONIMA

AGLOMERADOS COTOPAXI SOCIEDAD ANONIMA

MOLINOS POULTIER SA

MOLINOS POULTIER SA

MOLINOS POULTIER SA

NOVACERO S. A
NOVACERO S. A

NOVACERO S. A

LA FINCA CIA. LTDA

LA FINCA CIA. LTDA

LA FINCA CIA. LTDA

MOLINOS OROBLANCO CIA. LTDA

MOLINOS OROBLANCO CIA. LTDA

MOLINOS OROBLANCO CIA. LTDA

EDITORIAL LA GACETA S.A

EDITORIAL LA GACETA S.A

EDITORIAL LA GACETA S.A

PRODICEREAL S.A

PRODICEREAL S.A

PRODICEREAL S.A

PROVEFRUT S.A

PROVEFRUT S.A
PROVEFRUT S.A

FUENTES SAN FELIPE S.A. SANLIC

FUENTES SAN FELIPE S.A. SANLIC

FUENTES SAN FELIPE S.A. SANLIC

CARNIDEM CIA. LTDA

CARNIDEM CIA. LTDA

CARNIDEM CIA. LTDA

STEELESTRUCTURAS CIA. LTDA

STEELESTRUCTURAS CIA. LTDA

STEELESTRUCTURAS CIA. LTDA

INDUACERO INDUSTRIA DE ACERO DEL ECUADOR CIA. LTDA

INDUACERO INDUSTRIA DE ACERO DEL ECUADOR CIA. LTDA

INDUACERO INDUSTRIA DE ACERO DEL ECUADOR CIA. LTDA

PASTEURIZADORA EL RANCHITO CIA. LTDA

PASTEURIZADORA EL RANCHITO CIA. LTDA

PASTEURIZADORA EL RANCHITO CIA. LTDA

COMPAÑÍA ALIMENTICIA AGUA SANTA ALIAGUASANTA CIA. LTDA

COMPAÑÍA ALIMENTICIA AGUA SANTA ALIAGUASANTA CIA. LTDA

COMPAÑÍA ALIMENTICIA AGUA SANTA ALIAGUASANTA CIA. LTDA

IMPORTADORA ADRIAN IMCEAL CIA. LTDA.

IMPORTADORA ADRIAN IMCEAL CIA. LTDA.

IMPORTADORA ADRIAN IMCEAL CIA. LTDA.

ABELLITO S.A.

ABELLITO S.A.

ABELLITO S.A.

PULPA MOLDEADA S.A. PULPAMOL

PULPA MOLDEADA S.A. PULPAMOL

PULPA MOLDEADA S.A. PULPAMOL

PRODUCTORA Y COMERCIALIZADORA DE LOS HELADOS DE SALCEDO CORPICECREAM S.A.

PRODUCTORA Y COMERCIALIZADORA DE LOS HELADOS DE SALCEDO CORPICECREAM S.A.

PRODUCTORA Y COMERCIALIZADORA DE LOS HELADOS DE SALCEDO CORPICECREAM S.A.

INDUSTRIA DE LICORES ECUATORIANOS LICOREC S.A.

INDUSTRIA DE LICORES ECUATORIANOS LICOREC S.A.

INDUSTRIA DE LICORES ECUATORIANOS LICOREC S.A.

COMPAÑIA PROCESADORA DE ALIMENTOS BALANCEADOS BENITES PROBALBEN CIA. LTDA

COMPAÑIA PROCESADORA DE ALIMENTOS BALANCEADOS BENITES PROBALBEN CIA. LTDA

COMPAÑIA PROCESADORA DE ALIMENTOS BALANCEADOS BENITES PROBALBEN CIA. LTDA

CONSTRUCCIONES ULLOA CIA. LTDA.

CONSTRUCCIONES ULLOA CIA. LTDA.

CONSTRUCCIONES ULLOA CIA. LTDA.

ALIMENTOS SALUDABLES ECUADOR ECUALIMFOOD S.A

ALIMENTOS SALUDABLES ECUADOR ECUALIMFOOD S.A

ALIMENTOS SALUDABLES ECUADOR ECUALIMFOOD S.A

MONARCA'' CIA.LTDA.

MONARCA'' CIA.LTDA.

MONARCA'' CIA.LTDA.

PROCESADORA DE ALIMENTOS LAPICANTINA S.A.

PROCESADORA DE ALIMENTOS LAPICANTINA S.A.

PROCESADORA DE ALIMENTOS LAPICANTINA S.A.

PROCESADORA DE NEUMÁTICOS COTOPAXI PRONEUMACOSA S.A.

PROCESADORA DE NEUMÁTICOS COTOPAXI PRONEUMACOSA S.A.

PROCESADORA DE NEUMÁTICOS COTOPAXI PRONEUMACOSA S.A.

INDUSTRIA PLASTICA ITALO ECUATORIANA INDUPIE S.A.

INDUSTRIA PLASTICA ITALO ECUATORIANA INDUPIE S.A.

INDUSTRIA PLASTICA ITALO ECUATORIANA INDUPIE S.A.

COMPANY BY SHIGRA SHIGRACOM CIA.LTDA.

COMPANY BY SHIGRA SHIGRACOM CIA.LTDA.

COMPANY BY SHIGRA SHIGRACOM CIA.LTDA.

FABRICACION, COMERCIALIZACION DE POSTES DE HORMIGON ARMADO O&M DISPOSTES CIA.LTDA.

FABRICACION, COMERCIALIZACION DE POSTES DE HORMIGON ARMADO O&M DISPOSTES CIA.LTDA.

FABRICACION, COMERCIALIZACION DE POSTES DE HORMIGON ARMADO O&M DISPOSTES CIA.LTDA.

LADY SPORT LADYSPORTS S.A.

LADY SPORT LADYSPORTS S.A.

LADY SPORT LADYSPORTS S.A.

ECUATORIANA DE REFRIGERACION ECUAREF CIA. LTDA.

ECUATORIANA DE REFRIGERACION ECUAREF CIA. LTDA.

ECUATORIANA DE REFRIGERACION ECUAREF CIA. LTDA.

SAGAINDULOG CIA. LTDA.

SAGAINDULOG CIA. LTDA.

SAGAINDULOG CIA. LTDA.

AÑO RUC EXPEDIENTE UTILIDAD NETA

1790140083001
2018 1765 -1137234.00

1790140083001
2019 1765 372503.00

1790140083001
2020 1765 -1111588.00

591719262001
2018 2403 13725.29

591719262001
2019 2403 21453.48

591719262001
2020 2403 7183.40

2018 0590028665001 7210 967353.55

2019 0590028665001 7210 966039.39

2020 0590028665001 7210 168687.93

590033286001
2018 7748 119028.01

590033286001
2019 7748 311376.24

590033286001
2020 7748 21844.38

590038601001
2018 8360 1041297.29
 590038601001
2019 8360 2780007.49

590038601001
2020 8360 5808815.96

590008478001
2018 13178 68821.18

590008478001
2019 13178 -27861.41

590008478001
2020 13178 1147.13

590045594001
2018 17434 -7649.57

590045594001
2019 17434 11191.04

590045594001
2020 17434 8199.47

591710605001
2018 36386 9086.21

591710605001
2019 36386 2007.95

591710605001
2020 36386 25913.43

591712551001
2018 36448 -20775.52

591712551001
2019 36448 287532.89

591712551001
2020 36448 506216.77

1790971937001
2018 46427 8385795.77

1790971937001
2019 46427 13030769.00
 1790971937001
2020 46427 10973630.00

590055328001
2018 46999 20751.97

590055328001
2019 46999 63078.86

590055328001
2020 46999 52153.63

1791293363001
2018 52894 197931.53

1791293363001
2019 52894 -112941.05

1791293363001
2020 52894 88902.57

1792268109001
2018 61019 127701.69

1792268109001
2019 61019 1516.92

1792268109001
2020 61019 52.99

2018 590060933001 87599 463805.06

2019 590060933001 87599 292259.84

2020 590060933001 87599 291235.43

2018 1791880501001 94642 227808.08

2019 1791880501001 94642 -21641.03

2020 1791880501001 94642 526425.46

2018 1792139228001 96740 26248.68

2019 1792139228001 96740 -87426.78

2020 1792139228001 96740 18874.02

591721992001 98292 151804.80

2018

591721992001 98292 114030.85

2019

591721992001 98292 -68402.50

2020

992144009001 102482 2355.84

2018

992144009001 102482 13725.76

2019

992144009001 102482 10806.27

2020

1792310105001 138203 33223.26

2018

1792310105001 138203 26391.35

2019

1792310105001 138203 4031.69

2020

591723588001 143855 68076.23

2018

591723588001 143855 31607.68

2019

591723588001 143855 8987.95

2020
165160
591725319001 253203.31
2018
 165160
591725319001 166336.88
2019
165160
591725319001 -116990.54
2020

591726498001 170344 1446.13

2018

591726498001 170344 5131.16

2019

591726498001 170344 -69071.04

2020

591728792001 176669 34503.88

2018

591728792001 176669 15962.21

2019

591728792001 176669 102674.40

2020

591728911001 177449 145002.50

2018

591728911001 177449 32070.55

2019

591728911001 177449 190810.71

2020

591730665001 182981 353.59

2018

591730665001 182981 280.43

2019

591730665001 182981 -198.46

2020

591730762001 183490 4987.17

2018
 591730762001 183490 -16024.14
2019

591730762001 183490 -25018.58

2020

591731076001 700883 5728.74

2018

591731076001 700883 22448.60

2019

591731076001 700883 5781.09

2020

591733826001 705135 -2389.60

2018

591733826001 705135 3119.14

2019

591733826001 705135 10304.16

2020

1792751802001 711648 -12386.57

2018

1792751802001 711648 1018.80

2019

1792751802001 711648 2254.83

2020

591739204001 711900 41979.98

2018

591739204001 711900 72839.81

2019

591739204001 711900 71367.62

2020

591741268001 714675 34822.48

2018

591741268001 714675 16062.14

2019
 591741268001 714675 5212.01
2020

591723200001 141842 -27829.26

2018

591723200001 141842 -16307.29

2019

591723200001 141842 4157.37

2020

591726560001 170298 14304.44

2018

591726560001 170298 13534.47

2019

591726560001 170298 15349.48

2020
 UTILIDAD ANTES DE
INTERESES E
PATRIMONIO NETO ROE IMPUESTOS
(OPERACIONAL)

38779113.00 -0.03 7259498.00

38731227.00 0.01 7203692.00

37544898.00 -0.03 14262284.00

57395.34 0.24 20008.63

67507.64 0.32 25662.77

72270.23 0.10 8043.93

65927553.98 0.01 3316709.27

62843345.04 0.02 2209304.97

64833177.50 0.00 2664765.77

8249930.43 0.01 487750.97

8279379.78 0.04 71724.46

8462902.20 0.00 264669.80

92600674.81 0.01 3312102.74

95971277.68 0.03 3698203.87

101656691.60 0.06 8215982.84

247821.45 0.28 62037.00

219960.04 -0.13 30281.51

220720.59 0.01 243.77

98883.79 -0.08 9154.06

106706.83 0.10 9512.64

103183.54 0.08 6969.55

217487.62 0.04 1858.42

223173.19 0.01 2770.97

241168.29 0.11 27205.74

1061569.26 -0.02 509650.49

2023805.87 0.14 865884.52

2075070.86 0.24 1553271.93

35121037.00 0.24 8385795.77

42612995.00 0.31 13030769.00

49279666.00 0.22 10973630.00

718985.05 0.03 16243.70

760199.04 0.08 45117.03

837701.38 0.06 44330.59

729667.28 0.27 168241.80

423543.16 -0.27 672151.66

477985.78 0.19 434006.54

672037.15 0.19 108546.44

588151.10 0.00 1289.38

588192.43 0.00 52.99

1019903.40 0.45 426481.03

1189801.44 0.25 248420.86

1293729.53 0.23 247550.12

3486517.41 0.07 2910746.49

3519863.68 -0.01 2654469.21

3920099.25 0.13 3224303.47

 61535.61 0.43 173035.75

239292.33 -0.37 84766.41

275809.72 0.07 196120.67

774377.35 129034.80
0.20

850476.35 96926.23
0.13

750851.44 391327.78
-0.09

25534.11 2011.19
0.09

39259.87 17783.53
0.35

45112.52 9185.33
0.24

89017.44 28239.77
0.37

186747.79 43016.57
0.14

189420.80 3426.94
0.02

574441.00 65801.29
0.12

617723.78 26866.53
0.05

604558.93 7639.76
0.01

2235792.56 247125.15
0.11
2481156.04 141386.35
0.07

2364946.60 2756777.93
-0.05

277039.62 1229.21
0.01

280441.58 4361.49

0.02

680870.74 4879.07
-0.10

245916.27 64042.98
0.14

253695.10 43149.64
0.06

309977.04 87273.24
0.33

200332.91
0.72 123575.68

222694.52
0.14 27259.97

336835.79
0.57 1175122.36

1531.90 353.59
0.23

1531.90 6685.00
0.18

1333.44 -198.46
-0.15

-172004.49 4390.19
-0.03
-188028.63 -16024.14
0.09

-188012.13 -25012.35
0.13

180785.91 68426.66
0.03

163072.84
0.14 61297.53

166905.71
0.03 4913.93

5352.77
0.00 -18213.36

7420.76 2651.27
0.42

12975.72 13248.92
0.79

-17877.04
0.69 -4345.58

6018.80
0.17 14421.89

6588.31
0.34 26805.53

147104.45 35682.98
0.29

215797.00 61913.84
0.34

71587.64 225068.05
0.00

35622.48 34822.48
0.00

49275.30 6145.15
0.33
53705.51 4430.21
0.10

332440.69
-0.08 -82829.26

341606.29
-0.05 -41278.19

526044.68 7476.38
0.01

42931.39
0.33 17430.75

19856.49
0.68 23504.49

35323.79
0.43 13047.06
TOTAL ACTIVOS ROI ROA

89012315.00 0.08 -0.01

90701828.00 0.08 0.00

87546040.00 0.16 -0.01

367752.29 0.05 0.04

403460.50 0.06 0.05

337288.24 0.02 0.02

100813376.11 0.03 0.01

97486143.06 0.02 0.01

100770830.12 0.03 0.00

10709094.40 0.05 0.01

10608605.90 0.01 0.03

13409123.70 0.02 0.00

293287090.41 0.01 0.00

258603327.30 0.01 0.01

261086985.53 0.03 0.02

791114.99 0.08 0.09

772670.41 0.04 -0.04

765458.52 0.00 0.00

185627.37 0.05 -0.04

203278.14 0.05 0.06

232616.95 0.03 0.04

297203.63 0.01 0.03

297297.64 0.01 0.01

241168.29 0.11 0.11

4914343.89 0.10 0.00

6396852.29 0.14 0.04

7163349.76 0.22 0.07

52969668.00 0.16 0.16

60071378.00 0.22 0.22

75033414.00 0.15 0.15

2088594.77 0.01 0.01

2084363.16 0.02 0.03

2030089.56 0.02 0.03

1175196.84 0.14 0.17

1234464.15 0.00 -0.09

1179214.89 0.37 0.08

1021762.75 0.11 0.12

894341.47 0.00 0.00

683752.31 0.00 0.00

3831128.53 0.11 0.12

3625530.03 0.07 0.08

3664766.26 0.07 0.08

6655109.43 0.44 0.03

6097426.76 0.44 0.00

6090598.82 0.53 0.09

2486591.50 0.07 0.01

2217737.74 0.04 -0.04

2169625.96 0.09 0.01

2487569.67
0.05 0.06

2021017.00
0.05 0.06

1953973.92
0.20 -0.04

80116.48
0.03 0.03

92377.49
0.19 0.15

95766.24
0.10 0.11

788874.04
0.04 0.04

678418.72
0.06 0.04

1209626.23
0.00 0.00

889278.55
0.07 0.08

894182.95
0.03 0.04

1369588.42
0.01 0.01

10565454.50
0.02 0.02
10964951.90
0.01 0.02

10303727.40
0.27 -0.01

138534.21
0.01 0.01

166042.53

0.03 0.03

78340.15
0.06 0.00

1186222.04
0.05 0.03

1324641.97
0.03 0.01

957833.59
0.09 0.11

1019875.29
0.12 0.14

1232112.04
0.02 0.03

1821808.83
0.00 0.10

20052.91
0.02 0.02

22295.83
0.30 0.01

16642.85
-0.01 -0.01

245900.58
0.02 0.02
192973.04
-0.08 -0.08

109257.76
-0.23 -0.23

293813.26
0.23 0.02

259194.34
0.24 0.09

256906.95
0.02 0.02

70102.81
-0.26 -0.03

336154.79
0.01 0.01

124516.30
0.11 0.08

42398.42
-0.10 0.00

34160.98
0.42 0.03

36327.52
0.00 0.06

301677.61
0.12 0.14

400321.40
0.15 0.18

483217.19
0.47 0.15

246771.76
0.14 0.14

320950.20
0.02 0.05
376389.52
0.01 0.01

250678.95
-0.33 -0.11

250570.07
-0.16 -0.07

71437.70
0.10 0.06

244026.51
0.07 0.06

269102.92
0.09 0.05

283791.54
0.05 0.05
VENTA (-)COSTO DE VENTAS (=) UTILIDAD BRUTA

60600865.00 48697311.00 11903554.00

53395465.00 42019546.00 11375919.00

42293378.00 24799904.00 17493474.00

386854.45 237685.08 149169.37

392702.72 217808.34 174894.38

202065.97 105921.25 96144.72

45539434.87 28280906.10 17258528.77

53485379.13 40179600.81 13305778.32

48146790.31 33693988.88 14452801.43

12841409.40 14708390.36 -1866980.96

13037969.60 8173367.87 4864601.73

14187833.70 8836138.59 5351695.11

443173830.50 253215132.68 189958697.82

360894005.27 198853172.42 162040832.85

307259036.13 152320844.47 154938191.66

3155579.53 2079465.96 1076113.57

2949445.93 1897519.78 1051926.15

2904255.57 2024634.63 879620.94

659239.13 332064.02 327175.11

644920.55 326299.79 318620.76

726314.49 363565.31 362749.18

302310.32 39236.40 263073.92

247928.34 30781.75 217146.59

201566.05 16630.77 184935.28

12477422.67 10743273.10 1734149.57

13569499.80 11303913.07 2265586.73

16282853.80 12938846.81 3344006.99

73771117.08 25635282.33 48135834.75

85726642.00 37283400.00 48443242.00

93013054.00 29315840.19 63697213.81

1816349.36 534564.80 1281784.56

1905326.80 530478.00 1374848.80

1892154.05 562796.16 1329357.89

2949807.42 1518015.40 1431792.02

2795528.28 1403554.79 1391973.49

2012172.53 1039051.31 973121.22

1863731.00 0.00 1863731.00

742156.58 0.00 742156.58

314905.24 0.00 314905.24

3798179.01 1280526.47 2517652.54

3808181.39 1469733.43 2338447.96

3670771.56 1769635.33 1901136.23

17865162.93 11939085.05 5926077.88

17652859.80 12315769.31 5337090.49

18865557.80 12401946.52 6463611.28

2184911.15 1727956.61 456954.54

1048029.31 760827.71 287201.60

1175115.73 766815.92 408299.81

2880573.20 3584405.55 -703832.35

2347323.86 2484234.34 -136910.48

1553509.14 1162181.36 391327.78

549791.14 487404.03 62387.11

666392.60 454100.31 212292.29

613840.91 382138.24 231702.67

863035.84 263964.19 599071.65

870038.50 258822.03 611216.47

649270.09 171580.05 477690.04

971407.17 393277.85 578129.32

1096187.03 472062.73 624124.30

1049139.55 489585.84 559553.71

3763783.19 8538407.70 -4774624.51

4231161.48 9311935.73 -5080774.25

3049437.07 7710455.64 -4661018.57

381859.90 511063.11 -129203.21

451557.74 518977.04 -67419.30

533476.91 490445.56 43031.35

1241049.78 2083678.83 -842629.05

1217753.72 6754315.87 -5536562.15

1329918.67 1616000.98 -286082.31

0.00 1171075.12 -1171075.12

0.00 1098725.98 -1098725.98

0.00 1509939.45 -1509939.45

0.00 28996.38 -28996.38

13182.61 38245.37 -25062.76

8735.28 45233.30 -36498.02

104726.28 734211.23 -629484.95

714698.60 488538.67 226159.93

403605.27 225094.61 178510.66

401922.01 0.00 401922.01

395679.45 4783.97 390895.48

231066.64 0.00 231066.64

57471.13 33976.70 23494.43

371704.71 805371.66 -433666.95

349799.44 343877.56 5921.88

62430.01 36102.80 26327.21

82607.56 37326.60 45280.96

67354.95 40549.42 26805.53

926760.91 524203.11 402557.80

1450730.71 854976.78 595753.93

2165885.40 1169468.23 996417.17

1796527.69 1568175.93 228351.76

1702721.80 1670951.51 31770.29

1029670.18 935353.20 94316.98

53573.81 100682.60 -47108.79

503.18 41781.37 -41278.19

0.00 85485.45 -85485.45

407553.24 180649.59 226903.65

455019.30 227252.84 227766.46

537349.50 260184.24 277165.26

(-) GASTOS DE (+) OTROS (=) UTILIDAD NETA
OPERACIÓN INGRESOS DE DE OPERACIÓN (-) IMPUESTOS
OPERACIÓN

4644056.00 0.00 7259498.00 409312.00

4172227.00 0.00 7203692.00 383280.00

3231190.00 0.00 14262284.00 491554.00

129160.74 0.00 20008.63 0.00

155421.22 6189.61 25662.77 0.00

90622.76 2521.97 8043.93 150.00

14104734.57 162915.07 3316709.27 26.88

411780.90 4002574.93 16896572.35 865677.46

300368.68 426543.70 14578976.45 772987.69

3655048.12 0.00 -5522029.08 177713.86

3101419.37 0.00 1763182.36 91535.65

3180015.44 0.00 2171679.67 253010.05

38787734.98 0.00 151170962.84 870487.22

7502471.48 94848.92 154633210.29 1013237.50

27824538.02 150421.32 127264074.96 899788.89

272488.01 0.00 803625.56 5168.40

282220.05 32963.68 802669.78 2286.40

295106.94 93219.98 677733.98 2470.00

129005.14 208.90 198378.87 2678.22

213483.64 2096.02 107233.14 2323.25

241991.22 0.00 120757.96 2093.19

261215.50 0.00 1858.42 776.24

214375.62 0.00 2770.97 1396.42

157744.22 14.68 27205.74 88.57

1246257.18 21758.10 509650.49 46047.79

1440697.84 40995.63 865884.52 36541.71

1822295.74 31560.68 1553271.93 45144.01

7536892.15 22321.43 40621264.03 288422.83

11177660.00 0.00 37265582.00 318691.00

17056287.56 63973.52 46704899.77 5620995.64

291288.99 19830.00 1010325.57 76734.04

758427.94 0.00 616420.86 90799.10

780014.41 0.00 549343.48 88723.46

280605.10 0.00 1151186.92 81928.50

719821.83 0.00 672151.66 10575.16

539114.68 0.00 434006.54 9329.19

1735291.63 0.00 128439.37 3306.30

740200.97 0.00 1955.61 5887.89

314619.16 0.00 286.08 0.00

163002.32 10114.09 2364764.31 13339.63

480799.92 8560.45 1866208.49 15988.53

386317.98 8393.47 1523211.72 15585.95

3025918.71 10587.32 2910746.49 28827.36

2694378.47 11757.19 2654469.21 27020.03

3255347.63 16039.82 3224303.47 38399.07

292168.08 8249.29 173035.75 7507.58

204783.38 2348.19 84766.41 5603.17

212765.44 586.30 196120.67 5817.08

622756.05 0.00 -1326588.40 42320.17

113965.38 0.00 -250875.86 12550.52

0.00 0.00 391327.78 23022.35

176038.02 0.00 -113650.91 18698.20

192069.57 0.00 20222.72 16506.79

222604.56 0.00 9098.11 11041.39

246262.73 0.00 352808.92 14868.75

137214.48 0.00 474001.99 12203.23

135071.82 0.00 342618.22 1451.09

336902.16 0.00 241227.16 6265.95

376400.17 0.00 247724.13 6990.15

344352.12 0.00 215201.59 8913.30

625482.08 4096.88 -5396009.71 55313.82

762371.84 130053.04 -5713093.05 90263.29

0.00 154993.93 -4506024.64 51979.38

66503.22 0.00 -195706.43 0.00

113920.26 0.00 -181339.56 0.00

112102.39 0.00 -69071.04 625.50

196966.68 47567.85 -992027.88 5780.99

191058.16 63887.25 -5663733.06 8368.51

183758.64 21164.71 -448676.24 6481.90

640535.04 14296.34 -1797313.82 1046.98

666040.76 7870.02 -1756896.72 10230.61

0.00 0.00 -1509939.45 1010.33

765.79 0.00 -29762.17 102.17

932.48 6685.00 -19310.24 7.20

1017.41 0.00 -37515.43 142.44

97103.93 0.00 -726588.88 2101.00

153597.54 0.00 72562.39 0.00

0.00 0.00 178510.66 0.00

234512.29 0.00 167409.72 0.00

329597.95 0.00 61297.53 0.00

0.00 0.00 231066.64 0.00

41707.79 0.00 -18213.36 0.00

52530.81 0.00 -486197.76 0.00

71378.66 0.00 -65456.78 378.62

31553.43 880.64 -4345.58 0.00

31792.33 933.26 14421.89 0.00

0.00 0.00 26805.53 518.73

125988.51 0.00 276569.29 0.00

135019.54 0.00 460734.39 5662.46

0.00 0.00 996417.17 6750.76

333206.43 0.00 -104854.67 5050.62

347678.15 0.00 -315907.86 0.00

306852.97 0.00 -212535.99 6574.50

35720.47 0.00 -82829.26 0.00

0.00 0.00 -41278.19 0.00

0.00 8100.00 -77385.45 0.00

209472.90 0.00 17430.75 3090.82

206511.97 2250.00 23504.49 3948.37

0.00 0.00 277165.26 2062.04

 CAPITAL INVERTIDO
(=) UNODI (Total activo) CCPP EVA

6850186.00 89012315.00 0.11 -2887920.54

6820412.00 90701828.00 0.11 -3551453.96

13770730.00 87546040.00 0.10 5107493.62

20008.63 367752.29 0.02 11902.10

25662.77 403460.50 0.02 17191.48

7893.93 337288.24 0.03 -1418.37

3316682.39 100813376.11 0.09 -5509427.51

16030894.89 97486143.06 0.11 5545005.80

13805988.76 100770830.12 0.10 3964913.09

-5699742.94 10709094.40 0.06 -6376263.49

1671646.71 10608605.90 0.08 862139.27

1918669.62 13409123.70 0.05 1217780.19

150300475.62 293287090.41 0.10 0.00

153619972.79 258603327.30 0.10 0.00

126364286.07 261086985.53 0.09 0.00

798457.16 791114.99 0.03 777220.90

800383.38 772670.41 0.02 781464.81

675263.98 765458.52 0.02 656988.95

195700.65 185627.37 0.04 187608.72

104909.89 203278.14 0.05 94404.22

118664.77 232616.95 0.04 110087.46

1082.18 297203.63 0.08 -21712.36

1374.55 297297.64 0.10 -27387.62

27117.17 241168.29 0.09 5515.85

463602.70 4914343.89 0.06 144366.71

829342.81 6396852.29 0.07 386473.90

1508127.92 7163349.76 0.07 1036082.55

40332841.20 52969668.00 0.06 36985790.12

36946891.00 60071378.00 0.08 32408673.36

41083904.13 75033414.00 0.06 36377766.51

933591.53 2088594.77 0.05 822981.04

525621.76 2084363.16 0.07 374046.29

460620.02 2030089.56 0.07 317491.10

1069258.42 1175196.84 0.06 998982.88

661576.50 1234464.15 0.04 608080.44

424677.35 1179214.89 0.05 366858.89

125133.07 1021762.75 0.26 -143482.43

-3932.28 894341.47 0.12 -107561.96

286.08 683752.31 0.11 -73721.48

2351424.68 3831128.53 -0.24 3288098.61

1850219.96 3625530.03 0.06 1621263.50

1507625.77 3664766.26 0.06 1301229.25

2881919.13 6655109.43 0.68 -1627309.75

2627449.18 6097426.76 0.06 2233067.74

3185904.40 6090598.82 0.06 2827366.41

165528.17 2486591.50 0.04 60535.91

79163.24 2217737.74 0.01 60134.45

190303.59 2169625.96 0.01 173811.91

-1368908.57
2487569.67 0.16 -1764720.23

-263426.38
2021017.00 0.07 -398442.64

368305.43
1953973.92 0.05 271796.74

-132349.11
80116.48 0.41 -165548.68

3715.93
92377.49 0.05 -570.02

-1943.28
95766.24 0.04 -6173.47

337940.17
788874.04 0.05 302119.74

461798.76
678418.72 0.04 432398.16

341167.13
1209626.23 0.05 282037.23

234961.21
889278.55 0.83 -503764.21

240733.98
894182.95 0.07 175322.61

206288.29
1369588.42 0.07 108786.06

-5451323.53
10565454.50 -0.02 -5273547.17
-5803356.34
10964951.90 0.05 -6373048.15

-4558004.02
10303727.40 0.04 -4972122.77

-195706.43
138534.21 -2.08 92570.04

-181339.56

166042.53 -0.13 -159700.29

-69696.54
78340.15 0.04 -73067.27

-997808.87
1186222.04 0.26 -1306763.32

-5672101.57
1324641.97 0.01 -5689906.43

-455158.14
957833.59 0.02 -476188.97

-1798360.80
1019875.29 0.11 -1912092.00

-1767127.33
1232112.04 0.03 -1801570.40

-1510949.78
1821808.83 0.02 -1550160.03

-29864.34
20052.91 0.06 -30992.04

-19317.44
22295.83 0.07 -20797.79

-37657.87
16642.85 0.01 -37866.70

-726588.88
245900.58 -0.88 -510024.26
72562.39
192973.04 -0.09 90804.15

178510.66
109257.76 -0.01 179875.53

167409.72
293813.26 0.73 -48145.42

61297.53
259194.34 0.06 45340.98

231066.64
256906.95 0.07 214324.19

-18591.98
70102.81 -0.01 -17784.11

-486197.76
336154.79 0.00 -486910.25

-65456.78
124516.30 0.02 -67407.81

-4864.31
42398.42 -0.24 5500.99

14421.89
34160.98 0.02 13617.95

21143.07
36327.52 0.06 18957.43

269818.53
301677.61 0.19 213487.22

455683.77
400321.40 0.09 419448.61

996417.17
483217.19 0.02 986672.89

-111429.17
246771.76 0.11 -137718.17

-315907.86
320950.20 0.04 -329551.94
-212535.99
376389.52 0.02 -221696.91

-82829.26
250678.95 0.69 -255968.80

-44369.01
250570.07 0.08 -64794.56

-81333.82
71437.70 0.01 -82321.08

15368.71
244026.51 0.01 12891.46

23504.49
269102.92 0.02 19274.87

277165.26
283791.54 0.02 271426.44
EVA DICOTOMICO INGRESOS TOTALES COSTOS DE VENTA SUELDOS Y SALARIOS

0.00 60600865.00 48697311.00 1643405.00

0.00 54103671.00 42019546.00 2074469.00

1.00 42667354.00 24799904.00 1509536.00

1.00 391415.78 237685.08 64996.42

1.00 398898.82 217808.34 70495.57

0.00 204609.41 105921.25 38133.62

0.00 56110023.36 28280906.10 5730515.74

1.00 58502939.71 40179600.81 3080463.64

1.00 50422750.21 33693988.88 2561864.87

0.00 12902094.00 10997747.50 1227397.54

1.00 13049455.40 8173367.87 1302947.48

1.00 14192774.00 8836138.59 1159280.47

1.00 315098367.72 253215132.68 9404494.66

1.00 257856736.90 198853172.42 8372516.12

1.00 211625850.62 152320844.47 19740729.98

1.00 3155579.53 2079465.96 278472.83

1.00 2982409.61 1897519.78 278450.12

1.00 2997475.55 2024634.63 278915.99

1.00 659478.46 332064.02 149128.76

1.00 647023.60 326299.79 145796.71

1.00 726335.22 363565.31 158518.91

0.00 302310.32 39236.40 91407.29

0.00 247935.58 30781.75 86577.91

1.00 201580.73 16630.77 71683.02

1.00 12499180.80 10743273.10 469260.83

1.00 13610495.50 11303913.07 540709.74

1.00 16348841.50 12938846.81 566766.87

1.00 74033413.77 25635282.33 10336280.88

1.00 86411862.00 37283400.00 8204358.00

1.00 94079231.00 29315840.19 11204953.20

1.00 1855240.08 534564.80 377819.76

1.00 1925476.08 530478.00 326578.39

1.00 1924486.04 562796.16 376833.76

1.00 2949807.42 1518015.40 477549.25

1.00 2795528.28 1403554.79 478156.42

1.00 2012172.53 1039051.31 392095.29

0.00 1863731.09 0.00 199503.24

0.00 742156.58 0.00 171117.40

0.00 314905.24 0.00 83497.52

1.00 3809147.14 1280526.47 610137.70

1.00 3816741.84 1469733.43 580950.21

1.00 3679165.03 1769635.33 562309.08

0.00 17876142.20 11939085.05 838263.38

1.00 17721994.40 12315769.31 910364.22

1.00 18882424.60 12401946.52 858772.29

1.00 2193160.44 1727956.61 85029.58

1.00 1050377.50 760827.71 85231.79

1.00 1175702.03 766815.92 93620.07

2904096.17 3584405.55 200007.34

0.00

2396543.80 2484234.34 188762.93

0.00

1586371.56 1162181.36 152771.34

1.00

549791.14 487404.03 88251.65

0.00

666392.60 454100.31 86289.73

0.00

613840.91 382138.24 111631.13

0.00

863035.84 263964.19 57968.90

1.00

870038.50 258822.03 75139.39

1.00

649270.09 171580.05 85188.39

1.00

973503.79 393277.85 80108.95

0.00

1100877.21 472062.73 101585.24

1.00

1055346.36 489585.84 101277.65

1.00

3767880.07 2290556.98 275799.73

0.00
 4361214.52 3863817.19 290863.21
0.00

3204431.00 1838502.80 198510.06

0.00

381859.90 313910.55 49319.18

1.00

451557.74 332506.32 50678.08

0.00

533476.91 490445.56 39942.99

0.00

1431919.30 2083678.83 249103.47

0.00

1460923.65 6754315.87 241849.03

0.00

1557387.41 1616000.98 206618.67

0.00

2138199.06 1171075.12 144370.20

0.00

1875715.51 1098725.98 56107.98

0.00

2689033.07 1509939.45 55692.04

0.00

11086.32 6736.20 3230.74

0.00

19867.61 12325.37 6212.45

0.00

8735.28 5113.30 2679.68

0.00

465111.06 326807.61 41972.23

0.00
 403605.27 265373.11 47358.89
1.00

36601.23 25012.35 4470.69

1.00

401922.01 4811.70 56245.94

0.00

395679.45 4783.97 57762.25

1.00

231066.64 4066.81 41871.70

1.00

57471.13 33976.70 8209.00

0.00

371704.71 316074.76 10992.61

0.00

349799.44 262833.82 11134.48

0.00

63310.65 36102.80 22753.53

1.00

83540.82 37326.60 23015.40

1.00

67364.25 40549.42 16408.42

1.00

926760.91 524203.11 142799.97

1.00

1450730.71 854976.78 170388.25

1.00

2165885.40 1169468.23 245249.75

1.00

1796527.69 1568175.93 156191.92

0.00

1702721.80 1670951.51 169511.71

0.00
 1029670.18 935353.20 124416.46
0.00

53573.81 10682.60 8000.00

0.00

503.18 16810.47 1795.92

0.00

90890.82 85485.45 1855.00

0.00

407553.24 180649.59 65574.53

1.00

457269.30 227252.84 62776.87

1.00

537349.50 260184.24 51861.65

1.00
 VA COEFICIENTE C. HUMANO SC (Capital estructural)

11903554.00 7.24 10260149.00

12084125.00 5.83 10009656.00

17867450.00 11.84 16357914.00

153730.70 2.37 88734.28

181090.48 2.57 110594.91

98688.16 2.59 60554.54

27829117.26 4.86 22098601.52

18323338.90 5.95 15242875.26

16728761.33 6.53 14166896.46

1904346.50 1.55 676948.96

4876087.53 3.74 3573140.05

5356635.41 4.62 4197354.94

61883235.04 6.58 52478740.38

59003564.48 7.05 50631048.36

59305006.15 3.00 39564276.17

1076113.57 3.86 797640.74

1084889.83 3.90 806439.71

972840.92 3.49 693924.93

327414.44 2.20 178285.68

320723.81 2.20 174927.10

362769.91 2.29 204251.00

263073.92 2.88 171666.63

217153.83 2.51 130575.92

184949.96 2.58 113266.94

1755907.70 3.74 1286646.87

2306582.43 4.27 1765872.69

3409994.69 6.02 2843227.82

48398131.44 4.68 38061850.56

49128462.00 5.99 40924104.00

64763390.81 5.78 53558437.61

1320675.28 3.50 942855.52

1394998.08 4.27 1068419.69

1361689.88 3.61 984856.12

1431792.02 3.00 954242.77

1391973.49 2.91 913817.07

973121.22 2.48 581025.93

1863731.09 9.34 1664227.85

742156.58 4.34 571039.18

314905.24 3.77 231407.72

2528620.67 4.14 1918482.97

2347008.41 4.04 1766058.20

1909529.70 3.40 1347220.62

5937057.15 7.08 5098793.77

5406225.09 5.94 4495860.87

6480478.08 7.55 5621705.79

465203.83 5.47 380174.25

289549.79 3.40 204318.00

408886.11 4.37 315266.04

-680309.38 -3.40 -880316.72

-87690.54 -0.46 -276453.47

424190.20 2.78 271418.86

62387.11 0.71 -25864.54

212292.29 2.46 126002.56

231702.67 2.08 120071.54

599071.65 10.33 541102.75

611216.47 8.13 536077.08

477690.04 5.61 392501.65

580225.94 7.24 500116.99

628814.48 6.19 527229.24

565760.52 5.59 464482.87

1477323.09 5.36 1201523.36

497397.33 1.71 206534.12

1365928.20 6.88 1167418.14

67949.35 1.38 18630.17

119051.42 2.35 68373.34

43031.35 1.08 3088.36

-651759.53 -2.62 -900863.00

-5293392.22 -21.89 -5535241.25

-58613.57 -0.28 -265232.24

967123.94 6.70 822753.74

776989.53 13.85 720881.55

1179093.62 21.17 1123401.58

4350.12 1.35 1119.38

7542.24 1.21 1329.79

3621.98 1.35 942.30

138303.45 3.30 96331.22

138232.16 2.92 90873.27

11588.88 2.59 7118.19

397110.31 7.06 340864.37

390895.48 6.77 333133.23

226999.83 5.42 185128.13

23494.43 2.86 15285.43

55629.95 5.06 44637.34

86965.62 7.81 75831.14

27207.85 1.20 4454.32

46214.22 2.01 23198.82

26814.83 1.63 10406.41

402557.80 2.82 259757.83

595753.93 3.50 425365.68

996417.17 4.06 751167.42

228351.76 1.46 72159.84

31770.29 0.19 -137741.42

94316.98 0.76 -30099.48

42891.21 5.36 34891.21

-16307.29 -9.08 -18103.21

5405.37 2.91 3550.37

226903.65 3.46 161329.12

230016.46 3.66 167239.59

277165.26 5.34 225303.61

COEFICIENTE C.ESTRUCTURAL

0.86

0.83

0.92

0.58

0.61

0.61

0.79

0.83

0.85

0.36

0.73

0.78

0.85
0.86

0.67

0.74

0.74

0.71

0.54

0.55

0.56

0.65

0.60

0.61

0.73

0.77

0.83

0.79

0.83
0.83

0.71

0.77

0.72

0.67

0.66

0.60

0.89

0.77

0.73

0.76

0.75

0.71

0.86

0.83

0.87
0.82

0.71

0.77

1.29

0.00

0.64

-0.41

0.59

0.52

0.90

0.88

0.82

0.86

0.84

0.82

0.81
0.42

0.85

0.27

0.57

0.07

1.38

1.05

0.00

0.85

0.93

0.95

0.26

0.18

0.26

0.70
0.66

0.61

0.86

0.85

0.82

0.65

0.80

0.87

0.16

0.50

0.39

0.65

0.71

0.75

0.32

0.00
-0.32

0.81

1.11

0.66

0.71

0.73

0.81
 ROE
1.00

0.80

0.60

0.40

0.20

0.00
0 20 40 60 80 100 120
-0.20

-0.40

-0.60

ROA
0.30

0.20

0.10

0.00
0 20 40 60 80 100 120
-0.10

-0.20

-0.30

COEFICNIETE DE CAPITAL ESTRUCTURAL

2.00

1.50

1.00

0.50

0.00
0 20 40 60 80 100 120

-0.50

-1.00
 ROI
0.60
0.50
0.40
0.30
0.20
0.10
0.00
0 20 40 60 80 100 120
-0.10
100 120
-0.20
-0.30
-0.40

EVA
40000000.00
35000000.00
30000000.00
25000000.00
20000000.00
15000000.00
10000000.00
100 120
5000000.00
0.00
0 20 40 60
-5000000.00
-10000000.00

100 120
 100 120

EVA

60 80 100 120