ANALISIS VERTI

Aos de Analisis

2013

2012

2011

2010

ACTIVO
Activos Corrientes
Efectivo y equiv. Efectivo
Inversiones Financieras
Cuentas x cobrar Comer. Terceros
Mercaderias
Serv. Y otros contra. Anticipados
Otros activos corrientes
Total Activo Corriente

S/. 290,290.00
S/. 51,200.00
S/. 730,960.00
S/. 511,960.00
S/. 126,200.00
S/. 832,080.00
S/. 2,542,690.00

6.83%
1.20%
17.19%
12.04%
2.97%
19.57%
59.81%

S/. 330,698.00
S/. 43,308.00
S/. 730,482.00
S/. 504,730.00
S/. 65,318.00
S/. 741,736.00
S/. 2,416,272.00

8.22%
1.08%
18.16%
12.55%
1.62%
18.44%
60.07%

S/. 264,558.00
S/. 32,482.00
S/. 657,434.00
S/. 429,020.00
S/. 110,298.00
S/. 758,240.00
S/. 2,252,032.00

7.03%
0.86%
17.48%
11.40%
2.93%
20.16%
59.86%

S/. 211,646.00
S/. 24,360.00
S/. 591,690.00
S/. 569,470.00
S/. 22,060.00
S/. 614,174.00
S/. 2,033,400.00

S/. 130,652.00
S/. 1,972,704.00
-S/. 394,540.00

3.07%
46.40%
-9.28%

S/. 122,812.00
S/. 1,854,342.00
-S/. 370,868.00

3.05%
46.10%
-9.22%

S/. 115,444.00
S/. 1,743,082.00
-S/. 348,620.00

3.07%
46.33%
-9.27%

S/. 108,518.00
S/. 1,638,496.00
-S/. 327,700.00

S/. 1,708,816.00

40.19%

S/. 1,606,286.00

39.93%

S/. 1,509,906.00

40.14%

S/. 1,419,314.00

S/. 4,251,506.00

100.00%

S/. 4,022,558.00

100.00%

S/. 3,761,938.00

100.00%

S/. 3,452,714.00

S/. 512,730.00
S/. 131,688.00
S/. 90,652.00
S/. 31,318.00
S/. 766,388.00

12.06%
3.10%
2.13%
0.74%
18.03%

S/. 461,458.00
S/. 111,934.00
S/. 81,586.00
S/. 18,790.00
S/. 673,768.00

11.47%
2.78%
2.03%
0.47%
16.75%

S/. 415,312.00
S/. 95,144.00
S/. 73,428.00
S/. 11,274.00
S/. 595,158.00

11.04%
2.53%
1.95%
0.30%
15.82%

S/. 290,718.00
S/. 80,872.00
S/. 66,086.00
S/. 6,764.00
S/. 444,440.00

Activo no corriente
Inversiones Financieras
Terrenos
Inmub. Maquinaria y equipo
Depreciacin acumulada
Total No Activo Corriente
TOTAL ACTIVO
PASIVO Y PATRIMONIO
PASIVO
Pasivo Corriente
Cuentas x pagar Comerc. Terceros
Sobregiros y prestamos bancarios
Parte Cte. Deuda Larg. Plazo
Tributos y aportac. Sist. De Pensiones
Total Pasivo Corriente

Pasivo No Corriente
Deuda a largo plazo
Pasivo Diferido
Otros Pasivos No Corriente
Total Pasivo Corriente

S/. 828,972.00
S/. 25,000.00
S/. 0.00
S/. 853,972.00

19.50%
0.59%
0.00%
20.09%

S/. 729,496.00
S/. 18,250.00
S/. 34,570.00
S/. 782,316.00

18.14%
0.45%
0.86%
19.45%

S/. 641,956.00
S/. 13,322.00
S/. 0.00
S/. 655,278.00

17.06%
0.35%
0.00%
17.42%

S/. 564,920.00
S/. 9,726.00
S/. 0.00
S/. 574,646.00

TOTAL PASIVO

S/. 1,620,360.00

38.11%

S/. 1,456,084.00

36.20%

S/. 1,250,436.00

33.24%

S/. 1,019,086.00

Total Patrimonio

S/. 1,600,000.00
S/. 600,000.00
S/. 431,146.00
S/. 2,631,146.00

37.63%
14.11%
10.14%
61.89%

S/. 1,600,000.00
S/. 600,000.00
S/. 366,474.00
S/. 2,566,474.00

39.78%
14.92%
9.11%
63.80%

S/. 1,600,000.00
S/. 600,000.00
S/. 311,502.00
S/. 2,511,502.00

42.53%
15.95%
8.28%
66.76%

S/. 1,600,000.00
S/. 600,000.00
S/. 233,628.00
S/. 2,433,628.00

TOTAL PASIVO Y PATRIMONIO

S/. 4,251,506.00

100.00%

S/. 4,022,558.00

100.00%

S/. 3,761,938.00

100.00%

S/. 3,452,714.00

PATRIMONIO
Acciones Comunes
Acciones Preferentes
Resultados Acumulados

ANALISIS VERTI
Ventas
Menos: Costos de Ventas
Utilidad Bruta
Menos: Gastos de Administracin
Menos: Gastos de Ventas
Utilidad Operativa
Menos: Gastos Financieros
Util. Antes de part. E Impuesto
Menos. Partic. Trabajadores
Menos: Impuesto a la Renta
UTILIDAD NETA

2013

2012

2011

2010

S/. 3,306,468.00
-S/. 2,314,528.00
S/. 991,940.00
-S/. 396,776.00
-S/. 297,582.00
S/. 297,582.00
-S/. 29,758.00
S/. 267,824.00
-S/. 26,782.00
-S/. 65,082.00
S/. 175,960.00

100.00%
-70.00%
30.00%
-12.00%
-9.00%
9.00%
-0.90%
8.10%
-0.81%
-1.97%
5.32%

S/. 2,975,822.00
-S/. 2,172,350.00
S/. 803,472.00
-S/. 361,562.00
-S/. 281,216.00
S/. 160,694.00
-S/. 19,284.00
S/. 141,410.00
-S/. 14,142.00
-S/. 34,362.00
S/. 92,906.00

100.00%
-73.00%
27.00%
-12.15%
-9.45%
5.40%
-0.65%
4.75%
-0.48%
-1.15%
3.12%

S/. 2,678,240.00
-S/. 2,089,026.00
S/. 589,214.00
-S/. 259,254.00
-S/. 206,224.00
S/. 123,736.00
-S/. 18,560.00
S/. 105,176.00
-S/. 10,518.00
-S/. 25,558.00
S/. 69,100.00

100.00%
-78.00%
22.00%
-9.68%
-7.70%
4.62%
-0.69%
3.93%
-0.39%
-0.95%
2.58%

S/. 2,410,416.00
-S/. 1,639,082.00
S/. 771,334.00
-S/. 393,380.00
-S/. 300,820.00
S/. 77,134.00
-S/. 7,714.00
S/. 69,420.00
-S/. 6,942.00
-S/. 16,870.00
S/. 45,608.00

RTICAL
%

2009

2008

2007

6.13%
0.71%
17.14%
16.49%
0.64%
17.79%
58.89%

S/. 201,064.00
S/. 23,142.00
S/. 562,106.00
S/. 540,996.00
S/. 21,178.00
S/. 541,256.00
S/. 1,889,742.00

6.24%
0.72%
17.44%
16.78%
0.66%
16.79%
58.62%

S/. 180,958.00
S/. 21,986.00
S/. 534,000.00
S/. 513,946.00
S/. 17,366.00
S/. 573,816.00
S/. 1,842,072.00

5.84%
0.71%
17.25%
16.60%
0.56%
18.53%
59.50%

S/. 177,338.00
S/. 20,888.00
S/. 480,600.00
S/. 462,552.00
S/. 15,976.00
S/. 648,968.00
S/. 1,806,322.00

5.94%
0.70%
16.10%
15.49%
0.54%
21.74%
60.51%

3.14%
47.46%
-9.49%

S/. 102,006.00
S/. 1,540,186.00
-S/. 308,038.00

3.16%
47.77%
-9.55%

S/. 95,886.00
S/. 1,447,776.00
-S/. 289,556.00

3.10%
46.76%
-9.35%

S/. 90,132.00
S/. 1,360,908.00
-S/. 272,180.00

3.02%
45.59%
-9.12%

41.11%

S/. 1,334,154.00

41.38%

S/. 1,254,106.00

40.50%

S/. 1,178,860.00

39.49%

100.00%

S/. 3,223,896.00

100.00%

S/. 3,096,178.00

100.00%

S/. 2,985,182.00

100.00%

8.42%
2.34%
1.91%
0.20%
12.87%

S/. 203,502.00
S/. 60,654.00
S/. 52,868.00
S/. 4,058.00
S/. 321,082.00

6.31%
1.88%
1.64%
0.13%
9.96%

S/. 183,152.00
S/. 51,556.00
S/. 47,582.00
S/. 2,436.00
S/. 284,726.00

5.92%
1.67%
1.54%
0.08%
9.20%

S/. 164,838.00
S/. 43,822.00
S/. 42,824.00
S/. 1,460.00
S/. 252,944.00

5.52%
1.47%
1.43%
0.05%
8.47%

16.36%
0.28%
0.00%
16.64%

S/. 497,130.00
S/. 7,100.00
S/. 0.00
S/. 504,230.00

15.42%
0.22%
0.00%
15.64%

S/. 437,474.00
S/. 5,182.00
S/. 0.00
S/. 442,656.00

14.13%
0.17%
0.00%
14.30%

S/. 384,978.00
S/. 3,784.00
S/. 0.00
S/. 388,762.00

12.90%
0.13%
0.00%
13.02%

29.52%

S/. 825,312.00

25.60%

S/. 727,382.00

23.49%

S/. 641,706.00

21.50%

46.34%
17.38%
6.77%
70.48%

S/. 1,600,000.00
S/. 600,000.00
S/. 198,584.00
S/. 2,398,584.00

49.63%
18.61%
6.16%
74.40%

S/. 1,600,000.00
S/. 600,000.00
S/. 168,796.00
S/. 2,368,796.00

51.68%
19.38%
5.45%
76.51%

S/. 1,600,000.00
S/. 600,000.00
S/. 143,476.00
S/. 2,343,476.00

53.60%
20.10%
4.81%
78.50%

100.00%

S/. 3,223,896.00

100.00%

S/. 3,096,178.00

100.00%

S/. 2,985,182.00

100.00%

RTICAL
%

2009

2008

2007

100.00%
-68.00%
32.00%
-16.32%
-12.48%
3.20%
-0.32%
2.88%
-0.29%
-0.70%
1.89%

S/. 2,169,374.00
-S/. 1,670,418.00
S/. 498,956.00
-S/. 189,604.00
-S/. 214,552.00
S/. 94,800.00
-S/. 10,618.00
S/. 84,182.00
-S/. 8,418.00
-S/. 20,456.00
S/. 55,308.00

100.00%
-77.00%
23.00%
-8.74%
-9.89%
4.37%
-0.49%
3.88%
-0.39%
-0.94%
2.55%

S/. 1,952,436.00
-S/. 1,561,950.00
S/. 390,486.00
-S/. 164,004.00
-S/. 124,956.00
S/. 101,526.00
-S/. 10,152.00
S/. 91,374.00
-S/. 9,138.00
-S/. 22,204.00
S/. 60,032.00

100.00%
-80.00%
20.00%
-8.40%
-6.40%
5.20%
-0.52%
4.68%
-0.47%
-1.14%
3.07%

S/. 1,757,192.00
-S/. 1,300,322.00
S/. 456,870.00
-S/. 205,592.00
-S/. 173,610.00
S/. 77,668.00
-S/. 11,650.00
S/. 66,018.00
-S/. 6,602.00
-S/. 16,042.00
S/. 43,374.00

100.00%
-74.00%
26.00%
-11.70%
-9.88%
4.42%
-0.66%
3.76%
-0.38%
-0.91%
2.47%

ANALISIS HO
Aos de Analisis

2007

2008

S/.

2009

S/.

ACTIVO
Activos Corrientes
Efectivo y equiv. Efectivo
Inversiones Financieras
Cuentas x cobrar Comer. Terceros
Mercaderias
Serv. Y otros contra. Anticipados
Otros activos corrientes
Total Activo Corriente

S/. 177,338.00
S/. 20,888.00
S/. 480,600.00
S/. 462,552.00
S/. 15,976.00
S/. 648,968.00
S/. 1,806,322.00

S/. 180,958.00
S/. 21,986.00
S/. 534,000.00
S/. 513,946.00
S/. 17,366.00
S/. 573,816.00
S/. 1,842,072.00

S/. 3,620.00
S/. 1,098.00
S/. 53,400.00
S/. 51,394.00
S/. 1,390.00
-S/. 75,152.00
S/. 35,750.00

2.04%
5.26%
11.11%
11.11%
8.70%
-11.58%
1.98%

S/. 201,064.00
S/. 23,142.00
S/. 562,106.00
S/. 540,996.00
S/. 21,178.00
S/. 541,256.00
S/. 1,889,742.00

S/. 20,106.00
S/. 1,156.00
S/. 28,106.00
S/. 27,050.00
S/. 3,812.00
-S/. 32,560.00
S/. 47,670.00

11.11%
5.26%
5.26%
5.26%
21.95%
-5.67%
2.59%

S/. 90,132.00
S/. 1,360,908.00
-S/. 272,180.00

S/. 95,886.00
S/. 1,447,776.00
-S/. 289,556.00

S/. 5,754.00
S/. 86,868.00
-S/. 17,376.00

6.38%
6.38%
6.38%

S/. 102,006.00
S/. 1,540,186.00
-S/. 308,038.00

S/. 6,120.00
S/. 92,410.00
-S/. 18,482.00

6.38%
6.38%
6.38%

S/. 1,178,860.00

S/. 1,254,106.00

S/. 75,246.00

6.38%

S/. 1,334,154.00

S/. 80,048.00

6.38%

S/. 2,985,182.00

S/. 3,096,178.00

S/. 110,996.00

3.72%

S/. 3,223,896.00

S/. 127,718.00

4.13%

S/. 164,838.00
S/. 43,822.00
S/. 42,824.00
S/. 1,460.00
S/. 252,944.00

S/. 183,152.00
S/. 51,556.00
S/. 47,582.00
S/. 2,436.00
S/. 284,726.00

S/. 18,314.00
S/. 7,734.00
S/. 4,758.00
S/. 976.00
S/. 31,782.00

11.11%
17.65%
11.11%
66.85%
12.56%

S/. 203,502.00
S/. 60,654.00
S/. 52,868.00
S/. 4,058.00
S/. 321,082.00

S/. 20,350.00
S/. 9,098.00
S/. 5,286.00
S/. 1,622.00
S/. 36,356.00

11.11%
17.65%
11.11%
66.58%
12.77%

Activo no corriente
Inversiones Financieras
Terrenos
Inmub. Maquinaria y equipo
Depreciacin acumulada
Total No Activo Corriente
TOTAL ACTIVO
PASIVO Y PATRIMONIO
PASIVO
Pasivo Corriente
Cuentas x pagar Comerc. Terceros
Sobregiros y prestamos bancarios
Parte Cte. Deuda Larg. Plazo
Tributos y aportac. Sist. De Pensiones
Total Pasivo Corriente

Pasivo No Corriente
Deuda a largo plazo
Pasivo Diferido
Otros Pasivos No Corriente
Total Pasivo Corriente

S/. 384,978.00
S/. 3,784.00
S/. 0.00
S/. 388,762.00

S/. 437,474.00
S/. 5,182.00
S/. 0.00
S/. 442,656.00

S/. 52,496.00
S/. 1,398.00

13.64%
36.95%

S/. 53,894.00

TOTAL PASIVO

S/. 641,706.00

S/. 727,382.00

Total Patrimonio

S/. 1,600,000.00
S/. 600,000.00
S/. 143,476.00
S/. 2,343,476.00

TOTAL PASIVO Y PATRIMONIO

S/. 2,985,182.00

S/. 59,656.00
S/. 1,918.00

13.64%
37.01%

13.86%

S/. 497,130.00
S/. 7,100.00
S/. 0.00
S/. 504,230.00

S/. 61,574.00

13.91%

S/. 85,676.00

13.35%

S/. 825,312.00

S/. 97,930.00

13.46%

S/. 1,600,000.00
S/. 600,000.00
S/. 168,796.00
S/. 2,368,796.00

S/. 0.00
S/. 0.00
S/. 25,320.00
S/. 25,320.00

0.00%
0.00%
17.65%
1.08%

S/. 1,600,000.00
S/. 600,000.00
S/. 198,584.00
S/. 2,398,584.00

S/. 0.00
S/. 0.00
S/. 29,788.00
S/. 29,788.00

0.00%
0.00%
17.65%
1.26%

S/. 3,096,178.00

S/. 110,996.00

3.72%

S/. 3,223,896.00

S/. 127,718.00

4.13%

PATRIMONIO
Acciones Comunes
Acciones Preferentes
Resultados Acumulados

ANALISIS HO
Ventas
Menos: Costos de Ventas
Utilidad Bruta
Menos: Gastos de Administracin
Menos: Gastos de Ventas
Utilidad Operativa
Menos: Gastos Financieros
Util. Antes de part. E Impuesto
Menos. Partic. Trabajadores
Menos: Impuesto a la Renta
UTILIDAD NETA

2007

2008

S/.

2009

S/.

S/. 1,757,192.00
-S/. 1,300,322.00
S/. 456,870.00
-S/. 205,592.00
-S/. 173,610.00
S/. 77,668.00
-S/. 11,650.00
S/. 66,018.00
-S/. 6,602.00
-S/. 16,042.00
S/. 43,374.00

S/. 1,952,436.00
-S/. 1,561,950.00
S/. 390,486.00
-S/. 164,004.00
-S/. 124,956.00
S/. 101,526.00
-S/. 10,152.00
S/. 91,374.00
-S/. 9,138.00
-S/. 22,204.00
S/. 60,032.00

S/. 195,244.00
-S/. 261,628.00
-S/. 66,384.00
S/. 41,588.00
S/. 48,654.00
S/. 23,858.00
S/. 1,498.00
S/. 25,356.00
-S/. 2,536.00
-S/. 6,162.00
S/. 16,658.00

11.11%
20.12%
-14.53%
-20.23%
-28.02%
30.72%
-12.86%
38.41%
38.41%
38.41%
38.41%

S/. 2,169,374.00
-S/. 1,670,418.00
S/. 498,956.00
-S/. 189,604.00
-S/. 214,552.00
S/. 94,800.00
-S/. 10,618.00
S/. 84,182.00
-S/. 8,418.00
-S/. 20,456.00
S/. 55,308.00

S/. 216,938.00
-S/. 108,468.00
S/. 108,470.00
-S/. 25,600.00
-S/. 89,596.00
-S/. 6,726.00
-S/. 466.00
-S/. 7,192.00
S/. 720.00
S/. 1,748.00
-S/. 4,724.00

11.11%
6.94%
27.78%
15.61%
71.70%
-6.62%
4.59%
-7.87%
-7.88%
-7.87%
-7.87%

HORIZONTAL
2010

S/.

2011

S/.

2012

S/.

S/. 211,646.00
S/. 24,360.00
S/. 591,690.00
S/. 569,470.00
S/. 22,060.00
S/. 614,174.00
S/. 2,033,400.00

S/. 10,582.00
S/. 1,218.00
S/. 29,584.00
S/. 28,474.00
S/. 882.00
S/. 72,918.00
S/. 143,658.00

5.26%
5.26%
5.26%
5.26%
4.16%
13.47%
7.60%

S/. 264,558.00
S/. 32,482.00
S/. 657,434.00
S/. 429,020.00
S/. 110,298.00
S/. 758,240.00
S/. 2,252,032.00

S/. 52,912.00
S/. 8,122.00
S/. 65,744.00
-S/. 140,450.00
S/. 88,238.00
S/. 144,066.00
S/. 218,632.00

25.00%
33.34%
11.11%
-24.66%
399.99%
23.46%
10.75%

S/. 330,698.00
S/. 43,308.00
S/. 730,482.00
S/. 504,730.00
S/. 65,318.00
S/. 741,736.00
S/. 2,416,272.00

S/. 66,140.00
S/. 10,826.00
S/. 73,048.00
S/. 75,710.00
-S/. 44,980.00
-S/. 16,504.00
S/. 164,240.00

25.00%
33.33%
11.11%
17.65%
-40.78%
-2.18%
7.29%

S/. 108,518.00
S/. 1,638,496.00
-S/. 327,700.00

S/. 6,512.00
S/. 98,310.00
-S/. 19,662.00

6.38%
6.38%
6.38%

S/. 115,444.00
S/. 1,743,082.00
-S/. 348,620.00

S/. 6,926.00
S/. 104,586.00
-S/. 20,920.00

6.38%
6.38%
6.38%

S/. 122,812.00
S/. 1,854,342.00
-S/. 370,868.00

S/. 7,368.00
S/. 111,260.00
-S/. 22,248.00

6.38%
6.38%
6.38%

S/. 1,419,314.00

S/. 85,160.00

6.38%

S/. 1,509,906.00

S/. 90,592.00

6.38%

S/. 1,606,286.00

S/. 96,380.00

6.38%

S/. 3,452,714.00

S/. 228,818.00

7.10%

S/. 3,761,938.00

S/. 309,224.00

8.96%

S/. 4,022,558.00

S/. 260,620.00

6.93%

S/. 290,718.00
S/. 80,872.00
S/. 66,086.00
S/. 6,764.00
S/. 444,440.00

S/. 87,216.00
S/. 20,218.00
S/. 13,218.00
S/. 2,706.00
S/. 123,358.00

42.86%
33.33%
25.00%
66.68%
38.42%

S/. 415,312.00
S/. 95,144.00
S/. 73,428.00
S/. 11,274.00
S/. 595,158.00

S/. 124,594.00
S/. 14,272.00
S/. 7,342.00
S/. 4,510.00
S/. 150,718.00

42.86%
17.65%
11.11%
66.68%
33.91%

S/. 461,458.00
S/. 111,934.00
S/. 81,586.00
S/. 18,790.00
S/. 673,768.00

S/. 46,146.00
S/. 16,790.00
S/. 8,158.00
S/. 7,516.00
S/. 78,610.00

11.11%
17.65%
11.11%
66.67%
13.21%

S/. 564,920.00
S/. 9,726.00
S/. 0.00
S/. 574,646.00

S/. 67,790.00
S/. 2,626.00

13.64%
36.99%

S/. 77,036.00
S/. 3,596.00

13.64%
36.97%

13.97%

S/. 641,956.00
S/. 13,322.00
S/. 0.00
S/. 655,278.00

S/. 70,416.00

S/. 1,019,086.00

S/. 87,540.00
S/. 4,928.00
S/. 34,570.00
S/. 127,038.00

13.64%
36.99%

14.03%

S/. 729,496.00
S/. 18,250.00
S/. 34,570.00
S/. 782,316.00

S/. 80,632.00

S/. 193,774.00

23.48%

S/. 1,250,436.00

S/. 231,350.00

22.70%

S/. 1,456,084.00

S/. 205,648.00

16.45%

S/. 1,600,000.00
S/. 600,000.00
S/. 233,628.00
S/. 2,433,628.00

S/. 0.00
S/. 0.00
S/. 35,044.00
S/. 35,044.00

0.00%
0.00%
17.65%
1.46%

S/. 1,600,000.00
S/. 600,000.00
S/. 311,502.00
S/. 2,511,502.00

S/. 0.00
S/. 0.00
S/. 77,874.00
S/. 77,874.00

0.00%
0.00%
33.33%
3.20%

S/. 1,600,000.00
S/. 600,000.00
S/. 366,474.00
S/. 2,566,474.00

S/. 0.00
S/. 0.00
S/. 54,972.00
S/. 54,972.00

0.00%
0.00%
17.65%
2.19%

S/. 3,452,714.00

S/. 228,818.00

7.10%

S/. 3,761,938.00

S/. 309,224.00

8.96%

S/. 4,022,558.00

S/. 260,620.00

6.93%

19.39%

HORIZONTAL
2010

S/.

2011

S/.

2012

S/.

S/. 2,410,416.00
-S/. 1,639,082.00
S/. 771,334.00
-S/. 393,380.00
-S/. 300,820.00
S/. 77,134.00
-S/. 7,714.00
S/. 69,420.00
-S/. 6,942.00
-S/. 16,870.00
S/. 45,608.00

S/. 241,042.00
S/. 31,336.00
S/. 272,378.00
-S/. 203,776.00
-S/. 86,268.00
-S/. 17,666.00
S/. 2,904.00
-S/. 14,762.00
S/. 1,476.00
S/. 3,586.00
-S/. 9,700.00

11.11%
-1.88%
54.59%
107.47%
40.21%
-18.64%
-27.35%
-17.54%
-17.53%
-17.53%
-17.54%

S/. 2,678,240.00
-S/. 2,089,026.00
S/. 589,214.00
-S/. 259,254.00
-S/. 206,224.00
S/. 123,736.00
-S/. 18,560.00
S/. 105,176.00
-S/. 10,518.00
-S/. 25,558.00
S/. 69,100.00

S/. 267,824.00
-S/. 449,944.00
-S/. 182,120.00
S/. 134,126.00
S/. 94,596.00
S/. 46,602.00
-S/. 10,846.00
S/. 35,756.00
-S/. 3,576.00
-S/. 8,688.00
S/. 23,492.00

11.11%
27.45%
-23.61%
-34.10%
-31.45%
60.42%
140.60%
51.51%
51.51%
51.50%
51.51%

S/. 2,975,822.00
-S/. 2,172,350.00
S/. 803,472.00
-S/. 361,562.00
-S/. 281,216.00
S/. 160,694.00
-S/. 19,284.00
S/. 141,410.00
-S/. 14,142.00
-S/. 34,362.00
S/. 92,906.00

S/. 297,582.00
-S/. 83,324.00
S/. 214,258.00
-S/. 102,308.00
-S/. 74,992.00
S/. 36,958.00
-S/. 724.00
S/. 36,234.00
-S/. 3,624.00
-S/. 8,804.00
S/. 23,806.00

11.11%
3.99%
36.36%
39.46%
36.36%
29.87%
3.90%
34.45%
34.46%
34.45%
34.45%

2013

S/.

S/. 290,290.00
S/. 51,200.00
S/. 730,960.00
S/. 511,960.00
S/. 126,200.00
S/. 832,080.00
S/. 2,542,690.00

-S/. 40,408.00
S/. 7,892.00
S/. 478.00
S/. 7,230.00
S/. 60,882.00
S/. 90,344.00

-12.22%
18.22%
0.07%
1.43%
93.21%
12.18%
0.00%

S/. 130,652.00
S/. 1,972,704.00
-S/. 394,540.00

S/. 7,840.00
S/. 118,362.00
-S/. 23,672.00

6.38%
6.38%
6.38%

S/. 1,708,816.00

S/. 102,530.00

6.38%

S/. 4,251,506.00

S/. 228,948.00

5.69%

S/. 512,730.00
S/. 131,688.00
S/. 90,652.00
S/. 31,318.00
S/. 766,388.00

S/. 51,272.00
S/. 19,754.00
S/. 9,066.00
S/. 12,528.00
S/. 92,620.00

11.11%
17.65%
11.11%
66.67%
13.75%

S/. 828,972.00
S/. 25,000.00
S/. 853,972.00

S/. 99,476.00
S/. 6,750.00
-S/. 34,570.00
S/. 71,656.00

13.64%
36.99%
-100.00%
9.16%

S/. 1,620,360.00

S/. 164,276.00

11.28%

S/. 1,600,000.00
S/. 600,000.00
S/. 431,146.00
S/. 2,631,146.00

S/. 0.00
S/. 0.00
S/. 64,672.00
S/. 64,672.00

0.00%
0.00%
17.65%
2.52%

S/. 4,251,506.00

S/. 228,948.00

5.69%

2013

S/.

S/. 3,306,468.00
-S/. 2,314,528.00
S/. 991,940.00
-S/. 396,776.00
-S/. 297,582.00
S/. 297,582.00
-S/. 29,758.00
S/. 267,824.00
-S/. 26,782.00
-S/. 65,082.00
S/. 175,960.00

S/. 330,646.00
-S/. 142,178.00
S/. 188,468.00
-S/. 35,214.00
-S/. 16,366.00
S/. 136,888.00
-S/. 10,474.00
S/. 126,414.00
-S/. 12,640.00
-S/. 30,720.00
S/. 83,054.00

11.11%
6.54%
23.46%
9.74%
5.82%
85.19%
54.31%
89.40%
89.38%
89.40%
89.40%