Академический Документы
Профессиональный Документы
Культура Документы
12/31/2003
12/31/2004
ACTIVO/
1DT004
Activo Corriente/
1D0101
CyB
Caja y Bancos/
1D0102
VN
Valores Negociables/
1D0103
CPCC
1D0104
CPCV
214
1D0105
OCPC
1,442
386
1D0106
Exit
Existencias/
1D0107
GPPA
1D0108
APFD
1D0113
Oact
Otros Activos/
1D0118
TACTcorriente
1,442
607
Inversiones Permanentes/
1D01ST
1DT005
1D0201
CPCCL
1D0202
CPCERL
1D0203
OCP
1D0204
IP
1D0205
IME
Inmueble Maquinaria y Eq
5,564
5,553
1D0206
AIN
58,463
58,468
1D0207
AIGD
1D0208
OAL
Otros Activos/
1D0214
IMP
1D0217
IF
1D0218
OIF
64,027
64,021
1D020T
TOTAL ACTIVO/
65,469
64,628
1DT002
Pasivo y Patrimonio/
1DT006
Pasivo Corriente/
1,444
Prstamos Bancarios/
4,925
1D02ST
Inversiones Financieras/
Otras Inversiones Financieras/
1D0301
Sban
1D0302
CPPC
1D0303
CPPER
1D0304
OCP
1D0307
PB
1D0308
PPIF
1D0309
OF
1D0310
Prov
Provisiones /
1D0311
IRyP
1D0315
1D03ST
1DT007
Obligaciones Financieras/
1,444
4,929
Pasivo No Corriente/
1D0401
DLP
1D0402
CPER
1D0403
IDN
1D0404
IRPPD
1D0405
PPIFD
1D0406
Pprov
Provisiones /
1D0407
CPPC
1D0408
OCP
1,444
4,929
56,196
56,196
7,860
7,860
-31
-4,357
1D04ST
1D040T
TOTAL PASIVO/
1DT003
PATRIMONIO NETO/
1D0701
Capi
Capital/
1D0702
CA
1D0703
Ainv
Acciones de Inversin/
1D0707
Rac
Resultados Acumulados/
1D0712
ORC
Capital Adicional/
1D07ST
64,025
59,699
1D070T
65,469
64,628
12/31/2005
12/31/2006
12/31/2007
12/31/2008
12/31/2009
12/31/2010
18
115,429
8,657
13,818
104,534
247,503
94,126
204,263
232,597
57
1,656
1,243
439
392
158
474
1,434
2,299
4,691
15,509
39,344
545
5,301
72,579
45,871
69,147
2,567
3,690
4,585
3,283
8,564
160
35,716
172,000
87,900
685,213
549
121,631
21,190
225,954
546,012
685,213
16,247
250,566
1,355,821
1,923,664
1,751,080
1,797,482
58,468
78,088
183,763
329,419
625,399
587,768
34,636
309
232,755
321,669
104,810
2,685
5,150
7,713
11,913
2,685
5,150
7,713
74,715
363,290
1,775,333
2,579,902
2,489,002
2,397,163
75,264
484,921
1,796,523
2,805,856
3,035,014
3,082,376
31,450
182,102
176,028
91,796
98,633
3,008
189,619
1,010,717
640,951
78,647
4,426
8,764
25,217
65,984
49,546
107,596
237,062
5,147
0
61,269
26,812
112,360
45,277
0
0
452,481
16,919
246,286
1,258,803
927,794
350,128
452,481
449,100
410,031
262,288
421,658
588,257
21,502
90,061
132,454
34,746
95,535
89,501
70,866
182,229
11,190
182,229
483,846
527,068
1,041,297
624,978
16,919
428,515
1,742,649
1,454,862
1,391,425
1,077,459
56,196
56,196
56,196
1,259,915
1,259,915
1,259,915
7,860
7,860
7,860
176,213
176,213
176,213
-5,711
-7,650
-10,182
-85,134
207,461
494,994
73,795
58,345
56,406
53,874
1,350,994
1,643,589
2,004,917
75,264
484,921
1,796,523
2,805,856
3,035,014
3,082,376
12/31/2011
1/1/2012
286,629
213,753
384,799
265,113
163
161
28,958
27,752
96,666
70,910
22,523
16,294
216,102
666,859
962,964
666,859
962,964
1,786,764
1,903,611
608,064
589,726
0
0
16,512
23,043
2,411,340
2,516,380
3,078,199
3,479,344
74,862
96,077
221
1,456
113,412
291,527
108,180
102,294
98,060
238,408
394,735
730,403
394,735
730,403
296,826
178,743
103,709
104,586
115,109
91,553
0
0
515,644
374,882
910,379
1,105,285
1,259,915
1,259,915
176,213
176,213
599,966
753,822
131,726
184,109
2,167,820
2,374,059
3,078,199
3,479,344
12/31/2004
ESTADO DE GANANCIAS Y PERDIDAS /INCOME STATEMENT
2DT002
Ingresos Operacionales/
2D0101
VN
2D0102
OIO
2D01ST
2D0201
CV
2D0202
OCO
2D0203
2D02ST
2DT003
Costo de Ventas/
UTILIDAD BRUTA/
Gastos Operacionales/
2D0301
GA
Gastos de Administracin/
2D0302
GV
Gastos de Ventas/
2D0303
PPP
2D03ST
UTILIDAD OPERATIVA/
2DT001
-146
-146
2D0401
IF
Ingresos Financieros/
2D0402
GF
Gastos Financieros/
-3
2D0403
OI
Otros Ingresos/
2D0404
OG
Otros Gastos/
2D0405
RPE
2D0407
GIFD
2D0410
DDC
2D04ST
RAI
2D0501
Part
2D0502
IR
2D0503
UNAC
-4,251
74
0
-4,326
Participaciones/
Impuesto a la Renta/
2D07ST
UN
Utilidad Neta
2D08ST
-4,326
-4,326
2D0901
UBPAC
-0.0714
2D0902
UNPAI
-0.0714
2D0903
UDPAC
-0.0714
2D0904
UDPAI
-0.0714
2DT005
2D0905
BPACO
2D0906
BPAIO
2D0911
GBPAC
2D0912
GBPAI
12/31/2003
12/31/2005
12/31/2004
12/31/2006
12/31/2007
12/31/2008
-466
-146
-233
-239
-5,199
-466
-146
-386
-582
-71,124
3,667
18,155
-747
-3
-1,555
-5,926
-172
176
524
460
-30
-141
-117
-329
-867
-66,385
-1
74
-31
-1,354
-192
-1,939
-2,841
-53,141
309
-4,901
-16,910
-1,939
-2,532
-74,952
-1,939
-2,532
-74,952
-31
-1,354
-4,326
-31
-1,354
-4,326
-0.0005
0.07093
-0.0005
-0.0224
-0.0714
0.070931
-0.0005
-0.0005
12/31/2009
12/31/2010
12/31/2011
1/1/2012
1,031,492
1,341,423
1,571,266
1,438,812
1,031,492
1,341,423
1,571,266
1,438,812
-450,447
-474,607
-562,468
-494
-450,447
-474,607
-562,468
581,045
866,816
1,008,798
945
-49,039
-79,103
-78,161
-29
-37,715
-55,600
-56,486
-49
501,392
718,472
860,411
769
28,329
2,250
-22,728
-15,091
-13
7,101
16,680
56
-13,641
-30,420
-154
-71,778
0
0
3,319
695,744
850,889
765
-128,192
-256,142
-271,317
-239
292,595
439,602
579,572
525
292,595
439,602
579,572
525
0.277
0.548475
0.497302
0.277
0.548475
0.497302
0.548475
0.497302
0.548475
0.497302
457,943
-37,156
0.277
0.277
0
0