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AO 1 2 3
COBERTURA
INDICADOR 2000 2001 2002
Industria 17.12 16.16 15.70
Densidad Empresarial
Sector 0.31 0.29 0.31
Contribucin a la produccin
Industrial Manufacturera
3.55% 3.74% 3.57%
Industria 0.00876 0.00774 0.00709
Contribucin sobre el empleo 0.00819 0.00704 0.00667
Sector
Productividad del empleo
permanente ($000 / Industria 59,442 67,634 76,110
Empleado Permanente - Ao)
Valores monetarios en miles Sector
Productividad del empleo 87,638 101,565 106,092
de pesos
Total ($000 / Ocupado - Ao) Industria 114,178 129,155 141,088
Valores monetarios en miles Sector 122,063 142,073 149,834
Remuneracin
de pesos Per cpita
($000 / Persona Industria 15,115 16,476 17,663
Remunerada) Valores Sector 26,045 27,821 29,616
monetarios en miles de pesos
Valor Agregado Relativo
4.70% 5.08% 4.84%
1
Participacin en el total de activos
de la industria
2.42% 2.45% 2.75%
Consumo de Energa en la Industria 5.75 6.15 6.40
produccin ($000 / KWH)
Sector 20.05 12.96 13.73
PARTICIPACIN VENTAS POR TIPO DE MERCADO
Participacin Mercado Etico
Participacin de la Ind.
Farmacutica en las Ventas de la
Industria Manufacturera 4.39% 3.88% 4.49%
Participacin de las
importaciones en las ventas
nacionales 22.54% 27.32% 24.48%
Tasa de Penetracin de Ia
Produccin Nacional
72.80% 71.91% 70.06%
2
CMARA DE LA INDUSTRIA FARMACUTICA DE LA ANDI
INDICADORES LIDERES DEL SECTOR
MATRIZ DE DATOS HISTORICOS
4 5 6 7 8
2003 2004 2005 2006 2007
16.22 15.99 16.34 15.76 16.52
0.36 0.38 0.40 0.39 0.40
3
2.69% 2.44% 2.53% 2.58% 2.40%
4
MATRIZ DE DATOS PROYECTADOS
9 10 11 12
2008 2009 2010 2011 FRMULAS
Inversin de la Ind.
Farmacutica /
Inversin de la Industria
Manufacturera
-5.85% -0.35% -1.75% Err:502
5
Activos de la Industria
Farmacutica / Act.
Total Ind. Manufacturera
2.12% 1.97% 1.97% Err:502
Produccin Bruta +
Productos Terminados
Importados - Productos
2,310,114,021 2,205,417,477 2,432,948,665 Err:502 Terminados Exportados
(Produccin Bruta -
Productos Terminados
Exportados) / Consumo
73.31% 63.80% 69.61% Err:502 Aparente
Productos Terminados
Exportados / Produccin
16.02% 20.85% 16.94% Err:502 Bruta
Productos Terminados
Importados /
30.57% 44.91% 36.69% Err:502 Produccin Bruta
6
OBSERVACIONES
7
Mide la particpacin de la Industria Farmacutica en el total de
Activos dedicados a la inductria manufacturera
8
A19: SOLO SE TOMAN PARTIDAS POSITIVAS
I26: ESTIMADO
I27: ESTIMADO
J9: HISTRICO
J24: HISTRICO
J25: HISTRICO
J29: HISTRICO
J30: HISTRICO
J31: HISTRICO
J32: HISTRICO
9
L27: Mara Alejandra Cardona:
Proyectado porque no hay valor para 2009
10
POBLACIN
(Miles de habitantes)
Ao Poblacin
1950 12,568
1951 12,961
1952 13,328
1953 13,711
1954 14,110
1955 14,527
1956 14,960
1957 15,410
1958 15,876
1959 16,359
1960 16,857
1961 17,371
1962 17,900
1963 18,444
1964 19,001
1965 19,591
1966 20,151
1967 20,743
1968 21,345
1969 21,954
1970 22,561
1971 23,101
1972 23,654
1973 24,218
1974 24,794
1975 25,381
1976 25,977
1977 26,583
1978 27,197
1979 27,819
11
1980 28,447
1981 29,080
1982 29,718
1983 30,360
1984 31,004 Ao
1985 31,659 1985
1986 32,305 1986
1987 32,963 1987
1988 33,646 1988
1989 34,314 1989
1990 34,970 1990
1991 35,686 1991
1992 36,406 1992
1993 37,127 1993
1994 37,849 1994
1995 38,542 1995
1996 39,296 1996
1997 40,064 1997
1998 40,827 1998
1999 41,589 1999
2000 42,321 2000
2001 43,071 2001
2002 43,834 2002
2003 44,584 2003
2004 45,325 2004
2005 46,039 2005
2006 46,772 2006
2007 43,926 2007
2008 44,450 2008
2009 44,978 2009
2010 45,508 2010
12
Fuente: Departamento Administrativo Nacional de
Estadstica (DANE), Direccin de Censos y Demografa,
Grupo de Proyecciones.
13
Poblacin
30,794
31,433
32,092
32,764
33,443
34,125
34,834
35,530
36,208
36,863
37,490
38,077
38,646
39,201
39,746
40,282
40,806
41,327
41,847
42,368
42,889
43,405
43,926
44,450
44,978
45,508
14
VARIABLES SECTOR FARMACUTICO
ENCUESTA ANUAL MANUFACTURERA
VARIABLE
N Establecimientos
Personal Ocupado
Personal Remunerado
Empleos directos
Empleos Indirectos
Remuneracin al trabajo
Sueldos y salarios
Prestaciones sociales
Produccin Bruta
Valor Agregado
Inversin Neta
Activos Totales
Consumo KWH
Ventas Totales
FUENTE: DANE. Encuesta Anual manufacturera
AO
Crecimiento de la produccin industrial manufacturera (fuente: Muestra mensual
manufacturera)
Crecimiento de la produccin de la industria farmacutica (fuente: Muestra mensual
manufacturera)
RMACUTICO
UFACTURERA
Magnitudes Correspondie
2000 2001 2002
Industria Sector Industria Sector Industria
7,246 130 6,960 127 6,881
534,573 17,754 528,022 17,935 531,213
449,922 14,350 436,277 14,757 430,390
369,217 13,862 345,564 13,779 336,238
80,705 488 90,713 978 94,152
6,800,581,570 373,744,022 7,187,944,994 410,558,260 7,601,944,971
3,847,846,415 219,739,905 4,064,839,847 240,059,160 4,307,307,562
2,952,735,155 154,004,117 3,123,105,147 170,499,100 3,294,637,409
61,036,605,397 2,167,109,576 68,196,509,877 2,548,081,179 74,947,634,467
26,744,216,509 1,257,609,133 29,507,297,033 1,498,789,604 32,756,868,974
-1,387,310,679 -18,500,342 -1,513,766,640 -30,944,238 -2,598,442,913
46,902,923,070 1,135,137,613 51,197,933,585 1,254,092,114 56,150,797,942
10,607,909,776 108,067,602 11,093,258,924 196,564,071 11,713,825,051
64,982,856,742 2,852,439,440 72,825,725,020 2,828,748,984 80,904,741,664
17,754
2,167,109,576 2,548,081,179 2,672,591,413
2007 -18,500,342 -30,944,238 37,986,476
10.88% 2,167,109,576
2.86%
Magnitudes Correspondientes a Valores Monetarios Expresadas en Miles de Pesos
2002 2003 2004
Sector Industria Sector Industria Sector
134 7,230 159 7,249 170
17,837 545,897 18,617 570,855 20,138
14,948 427,957 15,516 428,138 15,937
13,860 330,527 14,282 324,515 14,510
1,088 97,430 1,234 103,623 1,427
442,693,443 7,871,558,117 471,231,033 8,447,209,005 497,895,385
264,032,260 4,527,814,750 281,247,076 4,864,818,379 295,323,481
178,661,183 3,343,743,367 189,983,957 3,582,390,626 202,571,904
2,672,591,413 87,329,291,668 2,711,000,621 100,110,385,674 3,045,815,463
1,585,859,318 37,083,322,355 1,669,369,772 42,655,676,818 2,008,183,075
37,986,476 -2,524,673,674 -85,887,954 -1,160,671,462 29,185,774
1,543,243,726 60,946,885,769 1,639,171,309 61,266,215,624 1,497,164,163
194,598,764 12,224,453,669 125,411,255 12,775,313,778 143,112,287
3,636,636,291 92,173,820,835 3,986,859,467 106,955,215,461 4,027,136,510
22,664
2007 2008 2009
Sector Industria Sector Industria Sector
176 7,937 192 9,135 205
23,239 652,854 24,015 641,446 23,925
17,957 483,195 18,289 486,673 16,417
15,734 363,539 15,898 369,278 16,417
2,223 119,656 2,391 117,395 0
644,252,950 12,211,167,896 423,269,348 12,891,869,012 725,014,716
383,260,491 7,044,597,096 407,371,348 7,469,793,063 431,809,786
260,992,459 5,166,570,800 15,898,000 5,422,075,949 293,204,930
3,484,790,514 149,945,510,594 3,965,413,965 144,225,836,812 3,833,216,850
2,366,366,523 65,014,561,489 2,657,736,249 64,570,618,890 2,441,824,573
22,843,531 1,669,915,464 -97,732,650 1,924,984,981 -6,804,256
1,898,681,435 87,153,405,175 1,850,355,859 97,233,307,007 1,915,963,931
153,369,423 14,548,023,427 155,071,586 14,250,135,904 156,477,361
4,862,374,685 157,316,403,464 5,602,282,277 156,328,910,456 5,460,116,098
VENTAS
AO 2,005 2,006
Mercado Popular $689,854,828,700 $798,191,488,774
Mercado tico $2,114,421,583,924 $2,267,058,432,750
TOTAL $2,804,276,412,624 $3,065,249,921,524
VALOR EN MILES DE PESOS
UNIDADES VENDIDAS
AO 2,005 2,006
Mercado Popular 99,322,501 107,421,298
Mercado tico 176,743,404 176,729,019
TOTAL 276,065,905 284,150,317
Fuente:
Total Selected
E - (5037)
P - (1238)
2,007 2,008 2,009
$971,694,434,865 1,082,201,205,166 $1,179,111,453,237
$2,163,147,791,255 2,311,776,037,851 $2,311,317,280,544
$3,134,842,226,120 $3,393,977,243,017 $3,490,428,733,781
280,385,338 295,448,878
160,742,874 169,259,816
119,642,464 126,189,062
COLOMBIA, TASA REPRESENTATIVA DEL MERCADO1
1990 - 2008
502.26
633.05
680.10
786.67
826.56
912.78
1036.55
1141.08
1427.04
1758.58
2087.42
2299.77
2507.96
2877.79
2626.22
2320.77
2357.98
2078.12
1966.26
2156.29
EXPORTACIONES TOTA
AO 2000 2001 2002 2003
DOLARES USD 214,000,000 248,000,000 235,000,000 200,700,204
MILES DE PESOS
IMPORTACIONES TOTAL
AO 2000 2001 2002 2003
DOLARES USD 308,000,000 336,000,000 355,000,000 331,064,047
MILES DE PESOS
PR
AO 2000 2001 2002 2003
MILES DE PESOS 2,167,109,576 2,548,081,179 2,672,591,413 2,711,000,621
DOLARES USD 1,038,173,848 1,107,972,179 1,065,643,556 942,042,547
V
AO 2000 2001 2002 2003
MILES DE PESOS 2,852,439,440 2,828,748,984 3,636,636,291 3,986,859,467
DOLARES USD 1,366,487,446 1,230,013,864 1,450,037,597 1,385,389,298
EXPORTACIONES TOTALES DE MEDICAMENTOS TERMINADOS
2004 2005 2006 2007 2008
197,408,837 231,755,324 260,292,038 269,811,444 323,103,328
PRODUCCIN BRUTA
2004 2005 2006 2007 2008
3,045,815,463 2,932,199,212 3,152,864,918 3,484,790,514 3,965,413,965
1,159,771,635 1,263,459,633 1,337,102,011 1,676,899,315 2,016,729,204
VENTAS TOTALES
2004 2005 2006 2007 2008
4,027,136,510 4,308,974,144 4,569,083,496 4,862,374,685 5,602,282,277
1,533,434,560 1,856,700,209 1,937,707,733 2,339,799,981 2,849,207,265
2009
370,662,598
2009
798,389,296
2009
3,833,216,850
1,777,690,779
2009
-
-
(N E sta b le cim ie nto s / To ta l H bte s ) * 1 0 0 .0 0 0
Densidad Empresarial de la I
0.52
0.47
0.42
0.36 0.38
0.37
0.32
0.31 0.29 0.31
0.27
0.22
0.17
0.12
0.07
0.02
2000 2001 2002 2003 2004
0.43 0.46
0.38 0.40 0.39 0.40
0.36
0.31
Ao
al de la Industria Farmacutica
2004 2005 2006 2007 2008 2009 2010
0.38 0.40 0.39 0.40 0.43 0.46 0.46
46
09
lc ulos: Cmara
2011
Err:502
(N E s ta b l e c i m i e n to s / T o ta l H b te s ) * 1 0 0 . 0 0 0
Densidad Empresarial de la In
0.52
0.47
0.42
0.37
0.31 0.29 0.31
0.32
0.27
0.22
0.17
0.12
0.07
0.02
2000 2001 2002
0.4
0.43
0.40 0.39 0.40
0.38
0.36
0.29 0.31
al de la Industria Farmacutica
2004 2005 2006 2007 2008 2009 2010
0.38 0.40 0.39 0.40 0.43 0.46 0.46
0.46 0.46
0.43
0.40
2011
Err:502
E m p le ad o s d e l S e cto r / Em p le a d o s d e la In d u st r ia
Contribucin de la Industria Farmacutica al
3.90%
3.80%
3.70%
3.60%
3.50%
3.40% 3.41%
3.40% 3.36%
3.32%
3.30%
3.20%
3.10%
3.00%
2000 2001 2002 2003
3
3.75%
3.70%
3.62% 3.64%
3.53%
% 3.41%
3.36%
3.83%
3.75%
3.64%
2011
3.93%
Em p le ad o s d e l Se cto r / Em p le ad o s d e la In d u st r ia Contribucin de la Industria Farmacutica al Em
3.90%
3.80%
3.70%
3.62%
3.60% 3.53%
3.50%
3.40% 3.41%
3.40% 3.36%
3.32%
3.30%
3.20%
3.10%
3.00%
2000 2001 2002 2003 2004 2005
Fuente: Encuesta Anual Manufacturera DANE
3.80%
3.70% 3.73%
3.68%
3.62% 3.64%
3.53%
3.41%
2011
2011
Err:502
P ro d u cci n d e l Se ctor / P ro d u cci n d e la In du st ria
Contribucin de la Industria Fa
5.00%
4.50%
4.00% 3.55% 3.74% 3.57%
3.50% 3.10%
3.00%
2.50%
2.00%
1.50%
1.00%
0.50%
0.00%
2000 2001 2002 2003
Contribucin a la
Produccin Industrial
Manufacturera
2000 3.55%
2001 3.74%
2002 3.57%
2003 3.10%
2004 3.04%
2005 2.71%
2006 2.49%
2007 2.50%
2008 2.22%
2009 1.95%
2010 1.76%
2011 1.60%
de la Industria Farmacutica a la Produccin Manufacturer
3.57%
3.10% 3.04%
2.71% 2.49% 2.50%
2.22%
2.50%
2.22%
1.95%
a ANDI
P ro d u c c i n d e l S e c to r / P ro d u c c i n d e la In d u s tria
5.00%
4.50%
4.00% 3.55%
3.74%
3.57%
3.50% 3.10% 3.04%
3.00% 2.71%
2.49% 2.50% 2.64% 2.66%
2.50% 2.2
2.00%
1.50%
1.00%
0.50%
0.00%
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 20
Fuente: Encuesta Anual Manufacturera DANE-Clculos: Cmara Farmacutica ANDI
Contribucin a la
Produccin Industrial
Manufacturera
2000 3.55%
2001 3.74%
2002 3.57%
2003 3.10%
2004 3.04%
2005 2.71%
2006 2.49%
2007 2.50%
2008 2.64%
2009 2.66%
2010 2.28%
2011 2.26%
utica a la Produccin Manufacturera en Colombia
0.01000
0.00800 0. 00819
0. 00704 0. 00687 0. 00726
0. 00667 0. 00661
0.00600
0.00400
0.00200
0.00000
2000 2001 2002 2003 2004 2005
Mide el nmero de-0.00200
empleos por cada $1 peso de producc in brut a
Ao
E
n
c
u
e
s
t
a
A
n
u
a
l
M
a
n
u
f
a
c
t
u
r
e
r
a
D
A
N
E
-
C
l
c
u
l
o
s
:
C
m
a
r
a
F
a
r
m
a
c
u
t
i
c
a
A
N
D
I
62
2010
-0. 00107 2011
2011
Err:502
Ocupados / Produccin Bruta
0.01000
0.00800 0.00819 0.00
0.00600
0.00704 0.00667 0.00687 0.00661
0.00400
0.00200
0.00000
2000 2001 2002 2003 2004 2005
Ao
Ao
0.00250
2009
ulos:
2011
-0.00004
Valor Agre gado / Em pleos pe rm ane ntes
Productividad
Valor
$ 180,000
$ 160,000
$ 140,000
$ 120,000
101,565 106,092 1
$ 100,000 87,638 86,
76,110
$ 80,000 67,634
59,442
$ 60,000
$ 40,000
$ 20,000
$0
2000 2001 2002
Fuente: Encues
156,595
144,471
126,008 131,780 131,409 135,305
125,857 132,705
114,116 115,909
101,565 106,092 107,59099,631 107,326
,638 86,652
76,110
67,634
2
156,595
144,471
5780 131,409 135,305 Productivi da d del
empl eo
pe rmanente de l a
i ndustri a
ma nufa cture ra
Productivi da d del
empl eo
pe rmanente de l a
i ndustri a
fa rma cutica
2008 2009
2010 2011
$ 168,304 $ 179,723
$ 139,104 $ 141,542
Valor A gre gado / Em ple os pe rm ane nte s
$ 160,000
$ 140,000
126,008 125,
$ 120,000 114,116 1
101,565 106,092 107,590 107,326
99,631
$ 100,000 87,638 86,652
$ 80,000 76,110
67,634
59,442
$ 60,000
$ 40,000
$ 20,000
$0
2000 2001 2002 2003 2004 2005 2
Productivida d de l empl eo
perma nente de l a i ndustri a
fa rma cutica
2011
2010 2011
$ 150,385 Err:502
Err:502 Err:502
Produccin / Ocupados Totales
$ 200,000
175,369 184,368
159,974 151,247
149,834
142,073 141,088 145,620
$ 150,000
129,155 137,662
122,063
114,178
$ 100,000
$ 50,000
$0
2000 2001 2002 2003 2004 2005
74 165,122 160,218
5,620 151,247 149,954 productivi dad
137,662 139,113 del empl eo
total de l a
i ndustri a
farma cutica
8 productivi dad
del empl eo
total de l a
i ndustri a
farmacutica
2011
Err:502
Err:502
Produccin / Ocupados Totales
$ 300,000
$ 250,000
21
206,559
$ 200,000 184,368
175,369
159,974
149,834 145,620 151,247
$ 150,000 142,073 141,088 137,662 139,113
122,063 129,155
114,178
$ 100,000
$ 50,000
$0
2000 2001 2002 2003 2004 2005 2006
Fuente: Encuesta Anual Manufacture
productivi da d
del empl eo
tota l de l a
42,399 i ndustri a
fa rmacutica
11
2011
Err:502
$ 142,399
Valor Agregado del Sector / Valor Agregado de la Industria
Contribucin de la Industria Farmacutica al Valor Agregado d
5.50%
5.00% 5.08%
4.84%
4.70% 4.71%
4.50% 4.50%
4.00% 4.01%
3.85%
3.50%
3.63%
3.43%
3.00%
2.50%
2.00%
2000 2001 2002 2003 2004 2005 2006 2007 2008
4.01%
3.85%
3.63%
3.43%
3.19%
5.50%
5.00% 5.08%
4.84%
4.70% 4.71%
4.50% 4.50%
3.00%
2.50%
2.00%
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Fuente: Encuesta Anual Manufacturera DANE-Clculos: Cmara Farmacutica ANDI
4.09%
3.78%
3.57%
$ 40,000
$ 35,000
30,370.652 31,241.4
29,615.563
$ 30,000 27,821.255
26,044.880
$ 25,000
19,730.108
$ 20,000 17,662.922 18,393.339
16,475.645
15,115.023
$ 15,000
$ 10,000
$ 5,000
$ 0
2000 2001 2002 2003 2004
Remuneracin Percpita
2000 2001 2002 2003 2004 2005
$ 15,115 $ 16,476 $ 17,663 $ 18,393 $ 19,730 $ 20,779
$ 26,045 $ 27,821 $ 29,616 $ 30,371 $ 31,241 $ 32,167
emuneracin Per Cpita Promedia Anual
En Millones de Pesos
25,790.000
23,547.000 24,547.000
22,322.271
19,730.108 20,778.695
18,393.339
25,790.000
4,547.000
2008 2009
R e m u n e ra c i n a l Tra b a jo / P e rs o n a l R e m u n e ra d o
$ 40,000
$ 35,000 32,
30,371 31,241
29,616
$ 30,000 27,821
26,045
$ 25,000
19,730 20,779
$ 20,000 17,663 18,393
16,476
15,115
$ 15,000
$ 10,000
$ 5,000
$ 0
2000 2001 2002 2003 2004 200
Remuneracin Percpita
2000 2001 2002 2003 2004 2005
$ 15,115 $ 16,476 $ 17,663 $ 18,393 $ 19,730 $ 20,779
$ 26,045 $ 27,821 $ 29,616 $ 30,371 $ 31,241 $ 32,167
muneracin Per Cpita Promedia Anual
En Millones de Pesos
35,878
31,241 32,167 32,251
616 30,371
27,811
26,490
25,272
23,547 23,143
22,322
19,730 20,779
18,393
2010 2011
A cti vo s d e l Se cto r / A ct . To tal In d . M an u f.
2.80%
2.75%
2.70%
2.69%
2.60%
2.50%
2.45% 2.44%
2.42%
2.40%
2.30%
2.20%
2.10%
2000 2001 2002 2003 2004
%
2.69%
2.58%
2.53%
2.44% 2.46%
2.40%
2.36%
2.46%
2.36%
2008 2009
2010 2011
2.34% 2.34%
A cti vo s d e l S e cto r / A ct . To tal In d . M an u f.
3.00%
2.75% 2.69%
2.53% 2.58%
2.50% 2.42% 2.45% 2.44%
2.00%
1.50%
1.00%
0.50%
0.00%
2000 2001 2002 2003 2004 2005 2006
2.53% 2.58%
2.44% 2.40%
2.12%
1.97% 1.97%
2011
2010 2011
1.97% Err:502
CONSUMO DE ENERGA EN LA PRODUCCIN
($000/kwh)
2000 2001 2002 2003 2004 2005
INDUSTRIA 5.75 6.15 6.40 7.14 7.84 8.25
SECTOR 20.05 12.96 13.73 21.62 21.28 19.68
CONSUMO DE ENER
2011
2010 11.06
2009 10.12
AOS
2008 10.31
2007 9.55
2006 9.00
2005 8.25
2004 7.84
2003 7.14
2002 6.40 13.73
2001 6.15 12.96
2000 CONSUMO
5.75
0.00 5.00 10.00 15.00 2
CONSUMO DE ENERGIA
11.06 25.22
0.12 24.50
0.31 25.57
5 22.72
20.95 INDUSTRIA
19.68 SECTOR
21.28
21.62
13.73
12.96
CONSUMO 20.05
5
3.99 4.03
4 3.64
3 2.85 2.83
0
2000 2001 2002 2003 2004
Ventas totales de la
industria Farmacutica
2000 2.852
2001 2.828
2002 3.636
2003 3.986
2004 4.027
2005 4.308
2006 4.569
2007 4.862
2008 5.60
tales de la Industria Farmacutica en Colombia
Billones de Pesos 5.60
4.86
4.57
4.31
9 4.03
anufacturera-DANE
2008
Ve ntas de l Se ctor / Ve ntas de la Ind ust ria
4.39% 4.49%
4.50% 4.33%
4.00% 3.88% 3.77%
3.50%
3.00%
2.50%
2.00%
1.50%
1.00%
2000 2001 2002 2003 2004
Fuente: Encuesta Anual Manufacturera DANE-Clculos: Cmara Farmac
4.33%
3.77% 3.65%
3.40% 3.28%
2.93%
2.69%
2008 2009
Ve ntas d e l Se cto r / Ve ntas d e la In du stria
4.00% 3.88%
3.77%
3.65%
3.50%
3.00%
2.50%
2.00%
1.50%
1.00%
2000 2001 2002 2003 2004 2005
Fuente: Encuesta Anual Manufacturera DANE-Clculos: Cmar
4.33%
3.77%
3.65% 3.56%
3.40%
3.28%
2010 2011
PARTICIPACIN EN EL VALOR DE LAS VENTAS DEL MER
PORCENTAJE
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
2005 2006 2007 2008
AOS
Mercado tico
Mercado Popular
120.00%
100.00%
80.00%
62.20% 62.48% 57.29% Me
64.02%
60.00% Me
40.00%
42.71%
Fuente: Interdata-IMS
Health
Participacin en Ventas por Producto Gen
120.00%
100.00%
80.00%
60.00% 89.47%
40.00%
20.00%
10.53%
0.00%
2006
Producto de Marca
Producto Gnerico
89.47% 89.28%
10.53% 10.72%
2006 2007
Participacin de las unidad
120.00%
100.00%
80.00%
68.91%
60.00%
40.00%
20.00%
31.09%
0.00%
2006
Participacin de las
Unidades Vendidas por
Producto Gnerico y de
Marca
31.09% 31.68%
68.91% 68.32%
Participacin de las unidades Vendidas por Producto Genrico y de Marca en Colombia
0.00%
0.00%
0.00%
68.91% 68.32%
0.00%
Producto de Marca
Producto Gnerico
0.00%
Fuente: Interdata-IMS Health
0.00% 31.68%
31.09%
0.00%
2006 2007
arca en Colombia
Consumo Aparente de la Industria Farmac
Valores en Millones de Dla
2,600
2,400
2,200
2,000
1,800
1,600
1,400 1,
1,299
1,200 1,196 1,186
1,132 1,072
1,000
800
600
2000 2001 2002 2003 2004 2005
Fuente: DANE-DIAN-Clculos Cmara Farmacutica-ANDI
Consumo Aparente
2000 2001 2002 2003
1,132 1,196 1,186 1,072
ndustria Farmacutica en Colombia
Millones de Dlares
2,433
2,310
2,205
1,925
1,517
1,370
1,299
072
2011
Err:502
Tasa de Penetracin de la Produccin de la Industria Farma
78.00%
76.00%
75.33%
74.00% 74.07%
72.80% 73.09%
72.00% 71.91%
71.01%
70.00% 70.06%
69.13%
68.00%
66.00%
64.00%
62.00%
60.00%
58.00%
2000 2001 2002 2003 2004 2005 2006 2007 20
75.33%
73.09% 73.31%
71.01%
69.61%
63.80%
ca-ANDI
a Produccin Nacional
2005 2006 2007 2008 2009 2010 2011
75.33% 71.01% 73.09% 73.31% 63.80% 69.61% Err:502
Tasa de Apertura Exportadora de la Industria
25.00%
22.38% 22.05%
20.61% 21.30%
20.00% 19.47%
18.34%
17.02%
15.00%
10.00%
5.00%
0.00%
2000 2001 2002 2003 2004 2005 2006
20.85%
19.47%
18.34%
17.02% 16.94%
16.09% 16.02%
armacutica-ANDI
Datos Proyectados
a de Apertura Exportadora
2004 2005 2006 2007 2008 2009 2010
17.02% 18.34% 19.47% 16.09% 16.02% 20.85% 16.94%
%
2011
2011
Err:502
Tasa de Penetracin de las Importaciones de la Indust
50.00%
45.00%
40.00%
35.00% 35.14%
33.31% 32.88%
30.00% 29.67% 30.33% 30.90% 3
29.05%
26.75%
25.00%
20.00%
15.00%
10.00%
5.00%
0.00%
2000 2001 2002 2003 2004 2005 2006 2007 2008
44.91%
36.69%
32.88%
30.90% 30.57%
6.75%
Datos Proyectados
Penetracin de Importaciones
2004 2005 2006 2007 2008 2009 2010
29.05% 26.75% 32.88% 30.90% 30.57% 44.91% 36.69%
2011
Err:502
CORRELACION DENSI-CONTRI
0.46 0.46
0.45 0.43 3.80% 3.80%
0.40 0.40
0.40 0.39 3.73%
0.38 3.70% 3.70%
0.36 3.68%
0.35 3.64%
3.62%
3.60%
0.31 0.31
0.30
0.29
3.53%
3.50%
0.25
3.20%
0.10
0.05 3.10%
0.00 3.00%
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Page 114
OTC-Top 10 de los Principales Mercados
Pas Ventas- Ventas- Crecimiento esperado a
la tasa constante anual
2001 2006 (2006-2011)
USA 28.672 34.521 4%
Japan 18.665 20.009 2%
China 4.59 8.536 14%
Germany 5.709 6.124 2%
United Kingdom 4.223 4.782 3%
Brazil 3.228 4.663 8%
Italy 3.451 4.235 3%
France 3.166 3.385 3%
Canada 2.291 2.795 4%
South Korea 2.464 2.575 4%
Fuente: Euromonitor International-Valores en Millones de dolares.
30.00% 27.32%
24.48% 23.90%
25.00% 22.54% 22.69% 22.15% 21.64%
21.97%
20.00% 18.20%
15.00%
10.00%
5.00%
0.00%
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
Fuente: DANE-DIAN-Clculos Cmara Farmacutica-ANDI
8.20%
2010 2011
Err:502 Err:502
INVERSIN NETA DE LA INDUSTRIA FARMACUTICA COLOMBIANA
2000 2001 2002 2003 2004 2005 2006
-18,500,342 -30,944,238 37,986,476 -85,887,954 29,185,774 31,460,881 87,476,377
50,000,000
37,986,476.00 31,460,881.00
29,185,774.00
0
200018,500,342.00
2001 2002 2003 2004 2005 2006
30,944,238.00
-50,000,000
85,887,954.00
-100,000,000
-150,000,000
31,460,881.00
29,185,774.00 22,843,531.00
6,804,256.00
2004 2005 2006 2007 2008 2009
7,954.00
97,732,650.00
ANE
PRODUCCIN BRUTA DE LA INDUSTRIA FARMA
2000 2001 2002 2003
2,167,109,576 2,548,081,179 2,672,591,413 2,711,000,621
3,500,000,000
2,000,000,000
2,167,109,576.00
1,500,000,000
1,000,000,000
500,000,000
0
2000 2001 2002 2003 2004 2005 2006
15,000
10,000
5,000
0
2000 2001 2002 2003 2004
Fuente: Encuesta Anual Manufacturera-DANE
CA COLOMBIANA
2007
23239
2007 176
2006 182
2005 184
2004 170
2003 159
2002 134
2001 127
2000 130
176
182
184
170
159
134
127
130