Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Activos 0 0 0 0
Activos Corrientes 0 0 0 0
Efectivo y Equivalentes al Efectivo 5 7,963 15,328 7,782
Otros Activos Financieros 10 0 0 5,000
Cuentas por Cobrar Comerciales y Otras Cuentas por Cobrar 0 79,088 158,648 192,517
Cuentas por Cobrar Comerciales 6 9,311 2,879 4,821
Cuentas por Cobrar a Entidades Relacionadas 19 60,159 143,603 179,312
Otras Cuentas por Cobrar 7 9,190 11,841 7,698
Anticipos 0 428 325 686
Inventarios 0 0 0 0
Activos Biológicos 0 0 0 0
Activos por Impuestos a las Ganancias 0 0 0 0
Otros Activos no Financieros 0 0 0 0
Cuentas por Cobrar Comerciales y Otras Cuentas por Cobrar 0 34,305 36,056 75,448
Cuentas por Pagar Comerciales y Otras Cuentas por Pagar 0 38,329 32,771 30,881
ESTADO DE RESULTADOS
Cuenta NOTA 2021 2020 2019
Otros Ingresos (Gastos) de las Subsidiarias, Asociadas y Negocios Conjuntos 8 388,963 152,739 0
Diferencias de Cambio Neto 3 -1,746 1,296 2,782
Total de Ganancias (Pérdida) Básica por Acción Ordinaria 0 0.397 0.15 0.251
Total de Ganancias (Pérdida) Diluida por Acción Ordinaria 0 0.397 0.15 0.251
0 0
0 0
5,295 11,811 0.32% 0.68% 0.34% 0.20% 0.48%
2,500 0 0.00% 0.00% 0.22% 0.10% 0.00%
289,186 164,461 3.21% 7.06% 8.42% 11.16% 6.73%
6,630 2,140 0.38% 0.13% 0.21% 0.26% 0.09%
154,773 140,634 2.44% 6.39% 7.84% 5.97% 5.76%
127,158 20,632 0.37% 0.53% 0.34% 4.91% 0.84%
625 1,055 0.02% 0.01% 0.03% 0.02% 0.04%
0 0 0.00% 0.00% 0.00% 0.00% 0.00%
0 0 0.00% 0.00% 0.00% 0.00% 0.00%
0 0 0.00% 0.00% 0.00% 0.00% 0.00%
0 0 0.00% 0.00% 0.00% 0.00% 0.00%
0 0 0% 0% 0% 0% 0%
0 0 0% 0% 0% 0% 0%
0 0 0% 0% 0% 0% 0%
-21,228 -43,854 -8% -14% -4% -7% -12%
0 0 0% 0% 0% 0% 0%
0 0 720% 324% 0% 0% 0%
-2,653 5,843 -3% 3% 1% -1% 2%
0 0 0% 0% 0% 0% 0%
0 0 0% 0% 0% 0% 0%
0 0 0% 0% 0% 0% 0%
0 0 0% 0% 0% 0% 0%
244,472 274,360 694% 309% 77% 76% 75%
-19,444 -7,347 2% -4% -4% -6% -2%
0 0 0% 0% 0% 0% 0%
225,028 267,013 696% 305% 74% 70% 73%
0 0
0 0
0.231 0.273
0 0
0.231 0.273
0 0
0 0
0 0
0 0
0.231 0.273
0 0
0.231 0.273
0 0
0 0
0 0
Reporte de Estados Financieros
Activos 0 0 0
Activos Corrientes 0 0 0
Efectivo y Equivalentes al Efectivo 5 5,295 11,811 -6,516 -55%
Otros Activos Financieros 10 2,500 0 2,500 0%
Cuentas por Cobrar Comerciales y Otras Cuentas por
Cobrar 0 279,534 164,461 115,073 70%
Cuentas por Cobrar Comerciales 6 6,630 2,140 4,490 210%
Cuentas por Cobrar a Entidades Relacionadas 19 154,773 140,634 14,139 10%
Otras Cuentas por Cobrar 7 117,506 20,632 96,874 470%
Anticipos 0 625 1,055 -430 -41%
Inventarios 0 0 0 0 0%
Activos Biológicos 0 0 0 0 0%
Activos por Impuestos a las Ganancias 0 0 0 0 0%
Otros Activos no Financieros 0 0 0 0 0%
Activos Corrientes Distintos al Efectivo Pignorados
como Garantía Colateral 0 0 0 0 0%
Total Activos Corrientes Distintos de los Activos no
Corrientes o Grupos de Activos para su Disposición
Clasificados como Mantenidos para la Venta o para
Distribuir a los Propietarios 0 287,329 176,272 111,057 63%
ESTADO DE RESULTADOS
Cuenta NOTA 2018 2017 var S/ var %
0 0 0
0 0 0
39,889 28,078 238% 15,328 3,517 30% 7,963 -3,848
9,000 9,000 0% 0 0 0% 0 0
500,306 335,845 204% 158,648 -5,813 -4% 79,088 -85,373
7,801 5,661 265% 2,879 739 35% 9,311 7,171
463,027 322,393 229% 143,603 2,969 2% 60,159 -80,475
28,163 7,531 37% 11,841 -8,791 -43% 9,190 -11,442
1,315 260 25% 325 -730 -69% 428 -627
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
2,105,865 -66,050 -3% 2,059,833 -112,082 -5% 2,361,874 189,959
2,665,525 222,682 9% 2,247,672 -195,171 -8% 2,462,839 19,996
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
41,420 1,474 4% 38,603 -1,343 -3% 59,957 20,011
0 0 0% 0 0 0% 0 0
198,630 127,892 181% 71,374 636 1% 98,286 27,548
0 0 0% 0 0 0% 0 0
407,741 38,626 10% 68,145 -300,970 -82% 67,839 -301,276
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
44,234 446 1% 47,916 4,128 9% 46,920 3,132
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
451,975 39,072 9% 116,061 -296,842 -72% 114,759 -298,144
650,605 166,964 35% 187,435 -296,206 -61% 213,045 -270,596
0 0 0% 0 0 0% 0 0
975,683 0 0% 975,683 0 0% 958,894 -16,789
73,536 0 0% 55,554 -17,982 -24% 43,710 -29,826
0 0 0% 0 0 0% 0 0
0 0 0% -17,804 -17,804 0% -12,832 -12,832
211,632 49,205 30% 211,632 49,205 30% 211,632 49,205
504,354 21,484 4% 575,606 92,736 19% 765,291 282,421
249,715 -14,971 -6% 259,566 -5,120 -2% 283,099 18,413
2,014,920 55,718 3% 2,060,237 101,035 5% 2,249,794 290,592
2,665,525 222,682 9% 2,247,672 -195,171 -8% 2,462,839 19,996
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
-5,531 38,323 -87% -6,488 37,366 -85% -4,319 39,535
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
93,482 -180,878 -66% 145,807 -128,553 -47% 375,058 100,698
-1,664 5,683 -77% -1,859 5,488 -75% 996 8,343
0 0 0% 0 0 0% 0 0
91,818 -175,195 -66% 143,948 -123,065 -46% 376,054 109,041
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
0 0 0% 0 0 0% 0 0
var %
-33%
0%
-52%
335%
-57%
-55%
-59%
0%
0%
0%
0%
0%
-51%
-85%
-63%
0%
0%
23%
-85%
-100%
-100%
0%
0%
0%
0%
5%
-30%
26%
0%
0%
0%
0%
0%
9%
1%
0%
0%
50%
24%
11%
-82%
39%
0%
0%
0%
0%
0%
39%
0%
39%
0%
-82%
0%
0%
0%
0%
0%
0%
0%
7%
0%
0%
-72%
-56%
0%
-2%
-41%
0%
0%
30%
58%
7%
15%
1%
var %
-85%
10%
-86%
0%
24%
0%
16%
0%
-103%
0%
0%
0%
-90%
0%
0%
-130%
0%
0%
0%
0%
37%
-114%
41%
0%
41%
0%
0%
45%
0%
45%
0%
0%
0%
0%
45%
0%
45%
0%
0%
0%