Академический Документы
Профессиональный Документы
Культура Документы
2010
2009
V.ABSOLUTA
Activos
Activos Corrientes
17,390.00
7.82
43,938.00
21.65
-26,548.00
0.00
0.00
0.00
0.00
0.00
83,421.00
37.50
75,244.00
37.07
8,177.00
48,875.00
21.97
3,537.00
1.74
45,338.00
7,621.00
3.43
6,675.00
3.29
946.00
48,412.00
21.77
56,283.00
27.73
-7,871.00
1D0112-Activos Biolgicos
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
558.00
0.25
2,963.00
1.46
-2,405.00
0.00
0.00
0.00
0.00
0.00
206,277.00
92.74
188,640.00
92.94
17,637.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
206,277.00
92.74
188,640.00
92.94
17,637.00
0.00
0.00
0.00
0.00
0.00
229.00
0.10
229.00
0.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1D0216-Activos Biolgicos
0.00
0.00
0.00
0.00
0.00
1D0211-Propiedades de Inversin
0.00
0.00
0.00
0.00
0.00
6,305.00
2.83
6,788.00
3.34
-483.00
4,155.00
1.87
3,896.00
1.92
259.00
5,356.00
2.41
3,286.00
1.62
2,070.00
0.00
0.00
0.00
0.00
0.00
108.00
0.05
137.00
0.07
-29.00
16,153.00
7.26
14,336.00
7.06
1,817.00
202,976.00 100.00
19,454.00
1D0212-Plusvala
1D0208-Otros Activos
1D02ST-Total Activos No Corrientes
1D020T-TOTAL DE ACTIVOS
222,430.00 100.00
-Pasivos y Patrimonio
-Pasivos Corrientes
0.00
0.00
0.00
0.00
0.00
20,057.00
9.02
22,846.00
11.26
-2,789.00
13,852.00
6.23
11,741.00
5.78
2,111.00
14,969.00
6.73
22,776.00
11.22
-7,807.00
1D0310-Provisiones
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1D0314-Otros Pasivos
0.00
0.00
0.00
0.00
0.00
48,878.00
21.97
57,363.00
28.26
-8,485.00
0.00
0.00
0.00
0.00
0.00
48,878.00
21.97
57,363.00
28.26
-8,485.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1D0406-Provisiones
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1D0410-Otros Pasivos
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,878.00
21.97
57,363.00
28.26
-8,485.00
1D040T-Total Pasivos
-Patrimonio
21,835.00
9.82
21,848.00
10.76
-13.00
0.00
0.00
0.00
0.00
0.00
3,490.00
1.57
3,496.00
1.72
-6.00
0.00
0.00
0.00
0.00
0.00
120,231.00
54.05
93,003.00
45.82
27,228.00
27,996.00
12.59
27,266.00
13.44
730.00
0.00
0.00
0.00
0.00
0.00
1D07ST-Total Patrimonio
173,552.00
78.03
145,613.00
71.74
27,939.00
222,430.00 100.00
202,976.00 100.00
19,545.00
1D0701-Capital Emitido
1D0702-Primas de Emisin
1D0703-Acciones de Inversin
1D0711-Acciones Propias en Cartera
1D0712-Otras Reservas de Capital
1D0707-Resultados Acumulados
1D0708-Otras Reservas de Patrimonio
soles)
V.RELATIVA
-60.42%
0.00
10.87%
1281.82%
14.17%
-13.98%
0.00%
0.00%
-81.16%
0.00
9.34%
0.00%
0.00%
0.00%
9.34%
0.00%
0.00%
0.00%
0.00
0.00%
0.00%
0.00%
-7.12%
6.65%
62.99%
0.00%
-21.17%
12.67%
9.58%
0.00%
-12.20%
17.98%
-34.28%
0.00%
0.00%
0.00%
0.00%
-14.79%
0.00%
-14.79%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-14.79%
-6.00%
0.00%
-17.00%
0.00%
29.28%
2.68%
0.00%
19.19%
9.63%
BAYER S.A.
Estados Financieros Anuales - Individual
Balance General - Al 31 de Diciembre de 2010 y 2009 (en miles de nuevos soles)
Cuenta
2010
V. ABSOLUTA
2009
V. RELATIVA
Activos
Activos Corrientes
1D0109-Efectivo y Equivalentes al Efectivo
17,390
43,938
-26,548
83,421
75,244
11,177
48,875
3,537
45,338
7,621
6,675
946
48,412
56,283
-7,871
1D0112-Activos Biolgicos
558
2,963
-2,405
206,277
188,640
17,637
206,277
188,640
229
229
1D0216-Activos Biolgicos
1D0211-Propiedades de Inversin
6,305
6,788
4,155
3,896
5,356
3,286
108
137
16,153
14,336
222,430
202,976
20,057
22,846
13,852
11,741
14,969
22,776
1D0310-Provisiones
1D0314-Otros Pasivos
48,878
57,363
48,878
57,363
1D0406-Provisiones
1D0410-Otros Pasivos
48,878
57,363
21,835
21,848
1D0212-Plusvala
1D0208-Otros Activos
1D02ST-Total Activos No Corrientes
1D020T-TOTAL DE ACTIVOS
-Pasivos y Patrimonio
-Pasivos Corrientes
1D0309-Otros Pasivos Financieros
1D0702-Primas de Emisin
3,490
3,496
120,231
93,003
27,996
27,266
1D07ST-Total Patrimonio
173,552
145,613
222,430
202,976
1D0703-Acciones de Inversin
1D0711-Acciones Propias en Cartera
1D0712-Otras Reservas de Capital
1D0707-Resultados Acumulados
1D0708-Otras Reservas de Patrimonio
N de apariciones
40