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Balance General al 31 diciembre de:

2007 2008 20009 2010


cajas y bancos 1.10% 0.76% 1.28% 2.19%
Cuentas por cobrar comerciales neto 22.11% 19.54% 22.67% 22.49%
inventarios 18.82% 23.64% 21.89% 21.30%
activo diferido 1.27% 1.39% 1.60% 2.57%
activo corriente 43.29% 45.33% 47.44% 48.55%

activo fijo neto 51.25% 49.11% 50.85% 51.02%

total activo 100.00% 100.00% 100.00% 100.00%

prestamos por pagar 45.22% 35.46% 34.87% 35.47%


cuentas por pagar 6.58% 13.24% 6.63% 6.11%
cuentas por pagar diversas 0.94% 0.70% 0.97% 0.00%
Pasivo Total 52.73% 54.11% 46.98% 44.27%

capital social 30.50% 32.37% 36.13% 37.08%


reserva legal 3.41% 3.62% 4.04% 4.15%
resultados acumulados -5.73% -3.12% -1.68% -0.40%
patrimonio 40.45% 45.89% 53.02% 55.73%

total pasivo y patrimonio 100.00% 100.00% 100.00% 100.00%


2007 2008 2009 2010
ventas 100.00% 100.00% 100.00% 100.00%
costos de ventas -74.00% -71.66% -68.96% -70.00%
utilidad bruta 26.00% 28.34% 31.04% 30.00%

gastos del personal -12.58% -12.98% -18.55% -20.00%


depreciacion -5.45% -5.72% -5.61% -5.83%
utilidad operativa 7.97% 9.64% 6.88% 4.18%

intereses -4.96% -4.95% -5.41% -4.25%


ingresos finacieros 0.00% 0.92% 1.91% 1.04%
utilidad financiera 3.01% 5.61% 3.38% 0.96%

otros ingresos 0.00% 0.00% 0.00% 1.99%


otros gastos -1.20% -1.18% -0.33% -0.52%
utilidad antes de impuestos 1.82% 4.44% 3.05% 2.43%

impuestos -0.55% -1.33% -0.92% -0.73%


utilidad neta 1.27% 3.11% 2.13% 1.70%