Documentos de Académico
Documentos de Profesional
Documentos de Cultura
2010
2009
2008
2007
Prestacin de Servicios
2D01ST-Total de Ingresos de Actividades Ordinarias
3809498
3921752
3756215
3953672
3809498
3921752
3756215
3953672
-43172
-41337
-62306
-56137
-3284572
-3402280
-3215762
-3742200
8366
79816
-1551
42014
45951
24002
6216
-104038
-9623
-197177
-82994
655297
522829
384788
77006
Ingresos Financieros
Gastos Financieros
Diferencias de Cambio neto
14730
18681
24033
74645
-288022
-244698
-329269
-198201
-14402
-3626
135979
Ganancias (Prdidas) que surgen de la Diferencia entre el Valor Libro Anterior y el Valor Justo de Activos Financieros
Reclasificados
Medidos a Valor Ra
25260
-33439
2D04ST-Resultado antes de Impuesto a las Ganancias
1065511
949311
580373
55990
-27901
-12991
-208637
-137661
-75332
-35185
856874
811650
477140
7814
0.8
0.85
0.82
0.14
2010
2009
2008
2007
2010
2009
100.00%
100.00%
100.00%
100.00%
96.35%
99.19%
100.00%
100.00%
100.00%
100.00%
96.35%
99.19%
-1.13%
-1.05%
-1.66%
-1.42%
76.90%
73.64%
-86.22%
-86.75%
-85.61%
-94.65%
87.77%
90.92%
6.18%
0.21%
2.12%
-0.04%
-15188.07%
-539.39%
1.10%
1.17%
0.64%
0.16%
675.90%
739.24%
-2.73%
-0.25%
-5.25%
-2.10%
125.36%
11.59%
17.20%
13.33%
10.24%
1.95%
850.97%
678.95%
0.39%
0.48%
0.64%
1.89%
19.73%
25.03%
-7.56%
-6.24%
-8.77%
-5.01%
145.32%
123.46%
-0.38%
-0.09%
0.00%
0.00%
18.32%
16.73%
12.66%
3.44%
513.25%
482.52%
0.00%
0.00%
0.67%
-0.85%
0.00%
0.00%
27.97%
24.21%
15.45%
1.42%
1903.04%
1695.50%
0.00%
0.00%
-0.74%
-0.33%
0.00%
0.00%
-5.48%
-3.51%
-2.01%
-0.89%
592.97%
391.25%
22.49%
20.70%
12.70%
0.20%
10965.88%
10387.13%
2008
2007
95.01%
100.00%
95.01%
100.00%
110.99%
100.00%
85.93%
100.00%
-5146.10%
100.00%
386.13%
100.00%
237.58%
100.00%
499.69%
100.00%
32.20%
100.00%
166.13%
100.00%
349.73%
100.00%
-75.54%
100.00%
1036.57%
100.00%
214.77%
100.00%
214.10%
100.00%
6106.22%
100.00%
Cuenta
Notas
2010
2009
2008
2007
2010
Activos
Activos Corrientes
1D0109-Efectivo y Equivalentes
4 al Efectivo
327,354
176,551
84,745
345,591
3.74%
961,295
742,037
691,910
10.16%
112,992
17,647
18,973
0.97%
1D0104-Cuentas
15por
d Cobrar a Entidades 4,381
Relacionadas 24,572
74,447
3,730
0.05%
1D0106-Inventarios
79,699
45,429
1.07%
93,409
67,842
50,857
258,404
67,784
0.59%
1,394,109
1,256,979
1,173,417
16.57%
1,393
1,457
1,457
0.02%
1D0214-Inversiones Contabilizadas
8
Aplicando
1,242,710el Mtodo
1,274,876
de la Participacin
1,567,035
1,350,190
14.21%
Activos No Corrientes
1D0217-Otros Activos Financieros
8
1D0203-Otras Cuentas
6c
por Cobrar
1,393
44,935
53,162
3,769
1,506
0.51%
3,389,388
3,588,967
3,894,638
36.72%
1,555,291
1,735,390
1,927,747
17.08%
1D0212-Plusvala
1,224,379
1,228,526
1,200,156
14.00%
1D0208-Otros Activos
11
1,224,379
77,228
65,523
86,965
54,584
0.88%
7,564,012
8,212,109
8,430,278
83.43%
1D020T-TOTAL DE ACTIVOS
8,745,995
8,958,121
9,469,088
9,603,695
100.00%
680,946
637,687
8,523
7,646
7.79%
741,512
886,620
0.00%
-Pasivos y Patrimonio
-Pasivos Corrientes
1D0309-Otros Pasivos Financieros
12
666,669
669,509
561,308
8.97%
228,947
218,458
144,131
546,388
2.62%
1D0310-Provisiones
642,935
464,815
499,978
438,311
7.35%
14
10,260
50,684
113,548
0.37%
1,997,889
2,114,337
2,553,821
27.10%
2,489,957
2,849,458
2,787,533
2,675,674
28.47%
41,619
57,580
54,823
52,761
0.48%
529,203
643,483
2.07%
105,855
134,278
27,791
32,832
1.21%
3,409,586
3,399,350
3,404,750
32.23%
1D040T-Total Pasivos
5,188,578
5,407,475
5,513,687
5,958,571
59.33%
2,878,643
2,878,643
2,880,019
2,880,395
32.91%
83,403
83,403
253,516
253,804
0.95%
1D0712-Otras Reservas
17 d
de Capital
230,791
149,626
292,159
260,969
2.64%
1D0707-Resultados
17 g Acumulados
373,326
451,617
427,795
162,524
-12,643
1D0403-Ingresos
14Diferidos
b
(netos)
-Patrimonio
1D0701-Capital 17
Emitido
ayc
1D0702-Primas 17
de bEmisin
yc
1D0705-Reservas Legales
4.27%
-0.10%
101,912
87,432
0.00%
3,557,417
3,550,646
3,955,401
3,645,124
40.67%
8,958,121
9,469,088
9,603,695
100.00%
1D07ST-Total Patrimonio
2009
2008
2007
2010
2009
2008
2007
1.97%
0.89%
3.60%
94.72%
51.09%
24.52%
100.00%
10.73%
7.84%
7.20%
128.36%
138.93%
107.24%
100.00%
1.26%
0.19%
0.20%
448.46%
595.54%
93.01%
100.00%
0.27%
0.79%
0.04%
117.45%
658.77%
1995.90%
100.00%
0.76%
0.84%
0.47%
205.62%
149.34%
175.44%
100.00%
0.57%
2.73%
0.71%
75.54%
75.03%
381.22%
100.00%
15.56%
13.27%
12.22%
123.54%
118.81%
107.12%
100.00%
0.02%
0.02%
0.02%
95.61%
95.61%
100.00%
100.00%
14.23%
16.55%
14.06%
92.04%
94.42%
116.06%
100.00%
0.59%
0.04%
0.02%
2983.73%
3530.01%
250.27%
100.00%
37.84%
37.90%
40.55%
82.47%
87.03%
92.15%
100.00%
17.36%
18.33%
20.07%
77.50%
80.68%
90.02%
100.00%
13.67%
12.97%
12.50%
102.02%
102.02%
102.36%
100.00%
0.73%
0.92%
0.57%
141.48%
120.04%
159.32%
100.00%
84.44%
86.73%
87.78%
86.55%
89.72%
97.41%
100.00%
100.00%
100.00%
100.00%
91.07%
93.28%
98.60%
100.00%
7.12%
0.09%
0.08%
8905.91%
8340.14%
111.47%
100.00%
0.00%
7.83%
9.23%
0.00%
0.00%
83.63%
100.00%
7.44%
7.07%
5.84%
139.75%
118.77%
119.28%
100.00%
2.44%
1.52%
5.69%
41.90%
39.98%
26.38%
100.00%
5.19%
5.28%
4.56%
146.68%
106.05%
114.07%
100.00%
0.11%
0.54%
1.18%
28.70%
9.04%
44.64%
100.00%
22.30%
22.33%
26.59%
92.80%
78.23%
82.79%
100.00%
31.81%
29.44%
27.86%
93.06%
106.49%
104.18%
100.00%
0.64%
0.58%
0.55%
78.88%
109.13%
103.91%
100.00%
4.11%
5.59%
6.70%
28.17%
57.23%
82.24%
100.00%
1.50%
0.29%
0.34%
322.41%
408.99%
84.65%
100.00%
38.06%
35.90%
35.45%
82.79%
100.14%
99.84%
100.00%
60.36%
58.23%
62.04%
87.08%
90.75%
92.53%
100.00%
32.13%
30.41%
29.99%
99.94%
99.94%
99.99%
100.00%
0.93%
2.68%
2.64%
32.86%
32.86%
99.89%
100.00%
1.67%
3.09%
2.72%
88.44%
57.33%
111.95%
100.00%
5.04%
4.52%
1.69%
229.71%
277.88%
263.22%
100.00%
-0.14%
0.00%
0.00%
0.00%
1.08%
0.91%
0.00%
0.00%
116.56%
100.00%
39.64%
41.77%
37.96%
97.59%
97.41%
108.51%
100.00%
100.00%
100.00%
100.00%
91.07%
93.28%
98.60%
100.00%