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ADILISA
EXPEDIENTE 100891
RUC 0992125985001
AÑO 2016
FORMULARIO SCV.NIIF.100891.2016.1
CUENTA CÓDIGO
ACTIVO 1
CAJA 1010101
INVENTARIOS 10103
EDIFICIOS 1020102
PASIVO 2
LOCALES 2010301
OTRAS 201030103
LOCALES 2010401
OBLIGACIONES 2010601
OTROS 2010707
LOCALES 2020301
LOCALES 2020401
OBLIGACIONES 2020501
PATRIMONIO NETO 3
Analizis Horizontal
2016 2017 VARIACION VARIACION
VALOR (En USD$) VALOR (En USD$)
ABSOLUTA RELATIVA
10412403.25 14952396.21
4539992.96 43.60%
5622535.50 8465949.50
2843414.00 50.57%
157850.63 622686.70
464836.07 294.48%
4121.00 2669.53
-1451.47 -35.22%
153729.63 620017.17
466287.54 303.32%
2460829.94 3400301.97
939472.03 38.18%
0.00 274000.00
274000.00 #DIV/0!
0.00 274000.00
274000.00 #DIV/0!
0.00 274000.00
274000.00 #DIV/0!
2527610.80 3072587.76
544976.96 21.56%
2527610.80 3072587.76
544976.96 21.56%
2480728.47 2963262.20
482533.73 19.45%
21284.36 0.00
-21284.36 -100.00%
25597.97 109325.56
83727.59 327.09%
0.00 108357.98
108357.98 #DIV/0!
0.00 108357.98
108357.98 #DIV/0!
-66780.86 -54643.77
12137.09 -18.17%
2733125.35 4055324.39
1322199.04 48.38%
1560704.38 2300047.30
739342.92 47.37%
488653.80 397197.64
-91456.16 -18.72%
133011.08 151288.61
18277.53 13.74%
550756.09 1206790.84
656034.75 119.12%
5515.19 2200.00
-3315.19 -60.11%
3715.19 0.00
-3715.19 -100.00%
1800.00 2200.00
400.00 22.22%
265214.39 385436.44
120222.05 45.33%
265214.39 385436.44
120222.05 45.33%
4789867.75 6486446.71
1696578.96 35.42%
4715892.11 6375658.66
1659766.55 35.20%
2120809.97 2132850.48
12040.51 0.57%
260049.54 1279710.96
1019661.42 392.10%
118788.91 129750.81
10961.90 9.23%
1506790.44 1952959.11
446168.67 29.61%
234631.54 265037.19
30405.65 12.96%
411565.86 571163.69
159597.83 38.78%
66238.00 296623.54
230385.54 347.81%
-749272.15 -998727.12
-249454.97 33.29%
59689.06 102695.33
43006.27 72.05%
90780.81 123298.68
32517.87 35.82%
-31091.75 -40502.79
-9411.04 30.27%
0.00 19899.44
19899.44 #DIV/0!
10286.58 0.00
-10286.58 -100.00%
4000.00 8092.72
4092.72 102.32%
4000.00 8092.72
4092.72 102.32%
4573393.32 9026887.61
4453494.29 97.38%
3131685.54 5287281.89
2155596.35 68.83%
1950522.50 3521654.88
1571132.38 80.55%
327296.08 646758.13
319462.05 97.61%
327296.08 646758.13
319462.05 97.61%
1623226.42 2874896.75
1251670.33 77.11%
624668.17 708402.21
83734.04 13.40%
624668.17 708402.21
83734.04 13.40%
295897.46 692343.67
396446.21 133.98%
285048.12 641361.88
356313.76 125.00%
10849.34 50981.79
40132.45 369.91%
257997.57 300886.47
42888.90 16.62%
57328.91 52678.95
-4649.96 -8.11%
38370.71 40798.84
2428.13 6.33%
44250.51 31290.45
-12960.06 -29.29%
118047.44 156623.58
38576.14 32.68%
0.00 19494.65
19494.65 #DIV/0!
0.00 14862.48
14862.48 #DIV/0!
2599.84 49132.18
46532.34 1789.82%
1441707.78 3739605.72
2297897.94 159.39%
383833.21 752002.16
368168.95 95.92%
383833.21 752002.16
368168.95 95.92%
152721.95 361450.16
208728.21 136.67%
152721.95 361450.16
208728.21 136.67%
257422.50 1907727.28
1650304.78 641.09%
257422.50 1907727.28
1650304.78 641.09%
331583.46 350539.18
18955.72 5.72%
247940.91 254197.00
6256.09 2.52%
83642.55 96342.18
12699.63 15.18%
316146.66 367886.94
51740.28 16.37%
0.00 367886.94
367886.94 #DIV/0!
316146.66 0.00
-316146.66 -100.00%
5839009.93 5925508.60
86498.67 1.48%
4384510.58 4658004.02
273493.44 6.24%
2479287.37 2752780.81
273493.44 11.03%
791231.53 604236.76
-186994.77 -23.63%
791231.53 604236.76
-186994.77 -23.63%
VERTICAL
2016 2017
100.00% 100.00%
54.00% 56.62%
1.52% 4.16%
0.04% 0.02%
1.48% 4.15%
23.63% 22.74%
0.00% 1.83%
0.00% 1.83%
0.00% 1.83%
24.27% 20.55%
24.27% 20.55%
23.82% 19.82%
0.20% 0.00%
0.25% 0.73%
0.00% 0.72%
0.00% 0.72%
-0.64% -0.37%
26.25% 27.12%
14.99% 15.38%
4.69% 2.66%
1.28% 1.01%
5.29% 8.07%
0.05% 0.01%
0.04% 0.00%
0.02% 0.01%
2.55% 2.58%
2.55% 2.58%
46.00% 43.38%
45.29% 42.64%
20.37% 14.26%
2.50% 8.56%
1.14% 0.87%
14.47% 13.06%
2.25% 1.77%
3.95% 3.82%
0.64% 1.98%
-7.20% -6.68%
0.57% 0.69%
0.87% 0.82%
-0.30% -0.27%
0.00% 0.13%
0.10% 0.00%
0.04% 0.05%
0.04% 0.05%
100.00% 100.00%
68.48% 58.57%
42.65% 39.01%
7.16% 7.16%
7.16% 7.16%
35.49% 31.85%
13.66% 7.85%
13.66% 7.85%
6.47% 7.67%
6.23% 7.11%
0.24% 0.56%
5.64% 3.33%
1.25% 0.58%
0.84% 0.45%
0.97% 0.35%
2.58% 1.74%
0.00% 0.22%
0.00% 0.16%
0.06% 0.54%
31.52% 41.43%
8.39% 8.33%
8.39% 8.33%
3.34% 4.00%
3.34% 4.00%
5.63% 21.13%
5.63% 21.13%
7.25% 3.88%
5.42% 2.82%
1.83% 1.07%
6.91% 4.08%
0.00% 4.08%
6.91% 0.00%
100.00% 100.00%
75.09% 78.61%
42.46% 46.46%
13.55% 10.20%
13.55% 10.20%
RAZÓN SOCIAL ADITIVOS Y ALIMENTOS S.A. ADILISA
EXPEDIENTE 100891
RUC 0992125985001
AÑO 2017
FORMULARIO SCV.NIIF.100891.2017.1
CUENTA CÓDIGO
OTROS 4010204
REGALÍAS 40105
INTERESES 40106
DIVIDENDOS 40107
INGRESOS POR COMISIONES, PRESTACIÓN DE SERVICIOS, CUSTODIA, REGISTRO, COMPENSACIÓN Y LIQUIDACIÓN 40109
TITULARIZACIÓN 401090204
OTROS 401090304
OTROS 4011103
GASTOS 502
COMISIONES 5020110
COMBUSTIBLES 5020112
LUBRICANTES 5020113
TRANSPORTE 5020115
DEPRECIACIONES: 5020121
AMORTIZACIONES 5020122
INTANGIBLES 502012201
INVENTARIOS 502012302
INTANGIBLES 502012304
MATERIALES 502012402
COMISIONES 5020210
COMBUSTIBLES 5020212
LUBRICANTES 5020213
TRANSPORTE 5020215
DEPRECIACIONES 5020221
AMORTIZACIONES 5020222
INTANGIBLES 502022201
INVENTARIOS 502022302
INTANGIBLES 502022304
MATERIALES 502022402
INTERESES 5020301
COMISIONES 5020302
TITULARIZACIÓN 502030304
OTROS 502030404
OTROS 502030504
OTROS 5020402
GANANCIA (PÉRDIDA) ANTES DE 15% A TRABAJADORES E IMPUESTO A LA RENTA DE OPERACIONES CONTINUADAS 600
GANANCIA (PÉRDIDA) ANTES DE 15% A TRABAJADORES E IMPUESTO A LA RENTA DE OPERACIONES DISCONTINUADAS 702
DEUDORAS 90001
ACREEDORAS 90004
EN GARANTÍA 900040101
EN CUSTODIA 900040102
PRINCIPAL 9000402010101
INTERESES 9000402010102
PRINCIPAL 9000402010201
INTERESES 9000402010202
GARANTÍA 9000402020101
ADMINISTRACIÓN 9000402020102
INVERSIÓN 9000402020103
INMOBILIARIO 9000402020104
TITULARIZACIÓN 9000402020105
GARANTÍA 9000402020201
ADMINISTRACIÓN 9000402020202
INVERSIÓN 9000402020203
INMOBILIARIO 9000402020204
GARANTÍA 9000402020301
ADMINISTRACIÓN 9000402020302
INVERSIÓN 9000402020303
INMOBILIARIO 9000402020304
GARANTÍA 9000402020401
ADMINISTRACIÓN 9000402020402
INVERSIÓN 9000402020403
INMOBILIARIO 9000402020404
PRINCIPAL 90004020301
INTERESES 90004020302
Horizontal
2016 2017 Variacion absoluta Variacion relativa
VALOR (En USD$) VALOR (En USD$)