Escolar Documentos
Profissional Documentos
Cultura Documentos
HISTORICOS
Grupo
AJUSTES
2008
7,319,674
1,845,870
(103,302)
7,319,674
1,845,870
(103,302)
0
0
0
399,570
0
0
0
223,789
0
5,981,001
597,278
(400,308)
0
399,570
223,789
5,981,001
597,278
(400,308)
0
0
0
0
0
0
0
10,631
0
0
0
0
118,752
0
0
(1,670,108)
(222,738)
0
0
0
0
0
0
0
0
(91,578)
0
0
(2,660,072)
0
(28,414)
(11,317,203)
(2,841)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,631
118,752
(1,670,108)
(222,738)
(91,578)
(2,660,072)
(28,414)
(11,317,203)
(2,841)
(0)
REF
(A)
(A)
(A)
31-12-2010
CR
(12,137)
8,199
12,137
(A)
CORRECCIONES Y
RECLASIFICACIONES 2009
REF
REF
DB
CR
(1)
(1)
33,376
(1)
39,860
(8,199)
(1)
(B)
(C.)
(D)
(B),(C.)
(10,631)
217,831
67,992
(207,200)
98,959
(D)
(67,992)
(98,958)
73,236
19,183,169
2,164,341
(119,827)
(8,199)
39,860
(33,376)
(33,376)
0
0
0
0
217,831
0
0
118,752
0
0
(1,670,108)
(222,738)
0
0
0
0
0
0
0
0
(23,586)
0
0
(2,660,072)
0
(28,414)
(11,592,395)
(2,841)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(73,236)
7,319,674
1,845,870
(103,302)
0
0
0
399,570
0
0
0
223,789
0
5,981,001
545,281
(358,733)
12,137
(39,860)
AJUSTES
2009
0
0
0
0
0
0
0
0
0
0
0
0
0
(51,997)
41,575
12,137
19,183,169
2,164,341
(119,827)
0
0
0
428,489
0
0
0
467,228
0
6,259,283
503,068
(409,981)
12,137
2,808,747
(8,199)
39,860
(33,376)
0
0
(10,631)
0
217,831
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
67,992
0
0
0
0
0
(275,192)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8,199)
39,860
(33,376)
0
0
0
0
217,831
0
0
172,672
0
0
(1,959,524)
(88,883)
0
0
(2,808,747)
0
0
0
0
0
(46,070)
0
0
(10,077)
0
(28,414)
(11,592,394)
(2,841)
0
0
0
(20,572,282)
(2,320,769)
0
12,409,880
0
0
3,355,599
0
0
77,586
0
0
0
0
0
(8,449,011)
350,506
0
0
2,808,747
(0)
428,489
467,228
6,259,283
555,065
(451,556)
0
10,631
172,672
(1,959,524)
(88,883)
(2,808,747)
(114,062)
(10,077)
(28,414)
(11,317,202)
(2,841)
(20,572,282)
(2,320,769)
12,409,880
3,355,599
77,586
(8,449,011)
350,506
AJUSTES DE ADOPCION
REF
DB
CR
31-12-2011
CORRECCIONES Y RECLASIFICACIONES
REF
REF
DB
CR
(1)
3,513
(1)
(A)
(B)
(B)
(A)
347,005 (A)
64,441 (B)
(3,513)
(217,831)
(67,992)
3,551
(129,174)
285,823
(285,823)
3,513
(3,513)
19,183,169
2,164,341
(119,827)
0
0
0
428,489
0
0
0
467,228
0
6,259,283
503,068
(406,468)
12,137
(8,199)
39,860
(36,889)
0
0
0
0
347,005
0
0
172,672
0
0
(1,959,524)
(88,883)
0
0
(2,808,747)
0
0
0
0
0
(49,621)
0
0
(10,077)
0
(28,414)
(11,592,394)
(2,841)
0
0
0
(20,572,282)
(2,320,769)
0
12,409,880
0
0
3,359,150
0
0
77,586
0
0
0
0
0
(8,449,011)
350,506
0
(129,174)
2,808,747
0
AJUSTES
PCGA Ven 2011 con
2009 Y 2010 ajustes 2009 y 2010
REF
23,293,048
2,109,873
(119,827)
481,097
2,799,659
7,331,551
686,758
(498,192)
10,631
65,847
(3,301,517)
(298,198)
(957,002)
(90,560)
(81,331)
(28,414)
(23,656,947)
(2,841)
0
0
0
0
0
0
0
0
0
0
0
0
0
(51,997)
45,088
12,137
0
(8,199)
39,860
(36,889)
0
0
(10,631)
0
347,005
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
64,441
0
0
0
0
0
(400,815)
0
(28,409,083)
(1,386,486)
16,727,514
4,124,675
59,244
183,500
957,002
0
23,293,048
2,109,873
(119,827)
0
0
0
481,097
0
0
0
2,799,659
0
7,331,551
634,761
(453,104)
12,137
(8,199)
39,860
(36,889)
0
0
0
0
347,005
0
0
65,847
0
0
(3,301,517)
(298,198)
0
0
(957,002)
0
0
0
0
0
(26,120)
0
0
(81,331)
0
(28,414)
(24,057,762)
(2,841)
0
0
0
(28,409,083)
(1,386,486)
0
16,727,514
0
0
4,124,675
0
0
59,244
0
0
0
0
0
0
183,500
0
0
957,002
0
AJUSTES DE ADOPCION
REF
DB
CR
REF
CORRECCIONES Y
RECLASIFICACIONES
REF
DB
CR
(11,000)
2,988
11,000
(2,988)
1,165,533
(347,005)
75,677
(64,441)
(11,236)
(818,527)
1,241,209
(1,241,209)
13,988
(13,988)
23,293,048
2,109,873
(119,827)
0
0
0
481,097
0
0
0
2,799,659
0
7,331,551
623,761
(450,116)
12,137
(8,199)
50,860
(39,877)
0
0
0
0
1,165,533
0
0
65,847
0
0
(3,301,517)
(298,198)
0
0
(957,002)
0
0
0
0
0
(14,884)
0
0
(81,331)
0
(28,414)
(24,057,762)
(2,841)
0
0
0
(28,409,083)
(1,386,486)
0
16,727,514
0
0
4,113,439
0
0
59,244
0
0
0
0
0
0
183,500
0
(818,527)
957,002
0
Anexo 1
XXXXXXXXXXXXXX
Informacin Suplementaria - Estados de Situacin Financiera
31 de diciembre de 2011 y 2010
(Expresados en bolvares nominales)
2011
Activos corrientes:
Efectivo y equivalentes
Cuentas por cobrar comerciales
Anticipos a proveedores
Inventarios
Gastos prepagados
2010
23,293,048
1,990,046
481,097
7,331,551
2,799,659
19,183,169
2,044,514
428,489
6,259,283
467,228
35,895,401
28,382,683
Activos no corrientes:
Propiedad, mobiliario y equipos (neto)
Propiedad de Inversin (neto)
Licencias y software (neto)
Impuesto diferido activo
Depsitos en garantia
173,645
3,938
10,983
1,165,533
65,847
96,601
3,938
2,971
347,005
172,672
1,419,945
623,186
37,315,346
29,005,869
3,301,517
313,081
957,002
4,571,600
1,959,524
138,504
2,808,747
4,906,776
81,331
81,331
4,652,931
10,077
10,077
4,916,853
28,414
2,841
32,631,159
32,662,414
37,315,346
28,414
2,841
24,057,761
24,089,016
29,005,869
Anexo 2
XXXXXXXXXXXXXX
Informacin Suplementaria - Estado de Resultado Integral total
31 de diciembre de 2011 y 2010
(Expresados en bolvares nominales)
2011
Ingresos por ventas
Otros ingresos
Costo de ventas
Utilidad bruta en ventas
Gastos generales y de administracin
Gastos de depreciacin y amortizacin
2010
28,409,083
20,572,282 ###
1,386,486
(16,727,514)
2,320,769
(12,409,880)###
13,068,055
10,483,171 ###
4,113,439
59,244
3,359,150
77,586
4,172,682
3,436,736 ###
8,895,373
7,046,435
183,500
(8,449,011)###
350,506
183,500
(8,098,504)
8,711,873
15,144,940
957,002
(818,528)
138,474
###
2,808,747 ###
(129,174) ##
2,679,573
8,573,399
12,465,367 ###
8,573,399
12,465,367
#
###
Anexo 3
EJEMPLOO DE ESTRUCTURA 1, C.A.
Informacin suplementaria: Estados de Movimiento de las Cuentas de Patrimonio
Al 31 de diciembre de 2011 y 2010
(Expresados en bolvares nominales)
Capital
Reserva
Social
Legal
28,414
2,841
28,414
2,841
28,414
2,841
Utilidades
(dficit)
Acumulado
Patrimonio
del accionista
11,592,393
11,623,649
12,465,367
12,465,367
24,057,761
24,089,016
8,573,399
8,573,399
32,631,159
32,662,414
Anexo 4
EJEMPLOO DE ESTRUCTURA 1, C.A.
Estados de de flujos del efectivo
Al 31 de diciembre de 2011 y 2010
(Expresados en bolvares nominales)
2011
2010
8,573,399
12,465,367
59,244
8,632,642
77,586
12,542,953
54,468
(52,608)
(1,072,268)
(2,332,431)
(818,527)
106,825
1,341,993
174,577
(1,851,745)
71,254
4,254,179
(301,946)
(28,919)
(278,281)
(243,439)
(129,174)
(53,920)
289,416
(107,820)
2,808,747
(2,649,995)
11,847,621
(136,288)
(8,012)
(144,300)
12,362
3,513
15,875
4,109,880
19,183,169
23,293,048
11,863,495
7,319,674
19,183,169
31-12-2009
REEXPRESADOS
Grupo
7,319,674
1,845,870
(103,302)
0
0
0
399,570
0
0
0
223,788
0
7,237,401
15,625,859
(10,617,769)
0
0
0
0
0
0
0
10,631
0
0
0
0
118,752
AJUSTES 2008 A
MONEDA 2009
1.30900
7,319,674
1,845,870
(103,302)
0
0
0
399,570
0
0
0
223,788
0
7,237,401
15,625,859
(10,617,769)
0
0
0
0
0
0
0
10,631
0
0
0
0
118,752
REF
9,801,961.55
14,509,049
31-12-2010
CORRECCIONES Y
RECLASIFICACIONES 2009
REF
DB
CR
REF
(71,546)
REF
71,546
###
###
###
###
###
###
###
###
(58,161)
-
(1,670,108)
(222,738)
(23,586)
(2,660,072)
###
(2,709,717)
(361,389)
###
###
###
###
###
###
###
###
(38,268)
###
###
(4,315,914)
0
(1,959,524)
(88,883)
0
0
(2,808,747)
0
0
0
0
0
(114,062)
0
0
(10,077)
0
0
0
0
0
0
0
0
0
0
0
86,475
0
0
0
0
(1,959,524)
(88,883)
0
0
(2,808,747)
0
0
0
0
0
(27,588)
0
0
(10,077)
(11,811,134)
(5,584,944)
(295,092)
-
(19,163,330)
(9,061,461)
(478,781)
###
###
(15,021,400)
(6,753,149)
(375,298)
0
0
0
(350,000)
0
0
0
(15,021,400)
(7,103,149)
(375,298)
0
0
0
(1,670,108)
(222,738)
0
0
0
0
0
0
0
0
(91,578)
0
0
(2,660,072)
67,992
-
0
-
###
###
###
###
###
###
###
###
###
###
0
###
###
###
0
-
(11,811,134)
(5,309,752)
(295,092)
0
0
(11,811,134)
(5,309,752)
(295,092)
0
0
(207,200)
-
(67,992)
-
###
###
0
0
0
0
0
0
0
0
0
0
0
0
0
(18,544,165)
12,540,486
18,453,171
0
(12,466,514)
90,994
(73,971)
0
0
(13,521)
0
277,046
0
0
0
19,183,169
2,164,341
(119,827)
0
0
0
428,489
0
0
0
467,228
0
8,748,514
1,239,656
(1,063,863)
18,453,171
0
(12,466,514)
90,994
(73,971)
0
0
(2,890)
0
277,046
0
0
172,672
AJUSTES DE ADOPCION
REF
DB
CR
(9,801,961.55)
(10,631)
-
0
(1,670,108)
(222,738)
0
0
0
0
0
0
0
0
(91,578)
0
0
(2,660,072)
19,183,169
2,164,341
(119,827)
0
0
0
428,489
0
0
0
467,228
0
8,748,514
19,783,822
(13,604,348)
0
0
0
0
0
0
0
10,631
0
0
0
0
172,672
PCGA Ven
2010 con
ajustes 2008
y 2009
217,831
-
58,161
11,876,025
2,994,887
(167,605)
###
###
###
648,294
###
###
###
363,092
###
11,742,540
1,695,920
(1,229,266)
23,540,644
0
(15,903,488)
116,081
(94,365)
###
###
###
###
353,426.52
###
###
192,672
AJUSTES 2008 Y
2009 A MONEDA
2010
1.27184
7,319,674
1,845,870
(103,302)
399,570
223,788
7,237,401
1,045,264
(757,646)
14,509,049
0
(9,801,962)
71,546
(58,161)
217,831.03
118,752
(14,509,049)
-
###
###
###
###
###
###
###
###
###
###
###
###
###
CORRECCIONES Y RECLASIFICACIONES
REF
DB
CR
(11,435)
635
23,293,048
2,109,873
(119,827)
0
0
0
481,097
0
0
0
2,799,659
0
9,807,362
1,692,748
(1,417,186)
23,540,644
0
(15,903,488)
127,516
(110,965)
0
0
0
0
1,165,533
0
0
65,847
0
(3,301,517)
(298,198)
0
0
(957,002)
0
0
0
0
0
(8,353)
0
0
(81,331)
###
###
###
###
###
(15,021,400)
(7,103,149)
(375,298)
0
0
(19,162,801)
(9,061,487)
(478,768)
0
0
(19,162,800)
(21,504,092)
(478,768)
0
0
0
(511,318)
0
0
0
(19,162,800)
(22,015,410)
(478,768)
0
0
(19,162,800)
(22,015,410)
(478,768)
0
0
###
###
(22,646,174)
(2,620,201)
(28,889,725)
(3,342,591)
(31,670,446)
(1,543,255)
(31,670,446)
(1,543,255)
(31,670,446)
(1,543,255)
###
###
###
###
###
###
###
###
###
21,196,314
0
0
4,607,954
0
0
104,575
0
0
0
18,376,557
0
0
4,837,029
0
0
206,396
0
0
0
0
0
(13,479,256)
492,218
5,427,118
(164,787)
3,583,119
21,196,314
0
0
4,607,954
0
0
104,575
0
0
0
###
###
###
14,405,077
0
0
3,791,666
0
0
161,790
0
0
0
0
0
(10,566,164)
385,841
4,254,227
(129,174)
2,808,747
0
204,566
5,640,599
0
957,002
0
204,566
5,640,599
0
957,002
111,778
(0)
(0)
(0)
1,355,918
(22,646,174)
(2,620,201)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,405,077
0
0
3,787,758
0
0
161,790
0
0
0
0
0
(10,566,164)
385,841
4,179,776
0
2,808,747
74,451
-
(129,174)
-
(0)
492,694
(492,694)
3,908
-
12,515
(12,515)
(0)
11,435
0
0
0
0
0
0
0
0
0
0
0
82,207
0
0
0
0
0
(0.00)
REF
0
(3,301,517)
(298,198)
0
0
(957,002)
0
0
0
0
0
(90,560)
0
0
(81,331)
14,405,077
0
0
3,787,758
0
0
161,790
0
0
0
0
0
(10,566,164)
385,841
4,179,776
0
2,808,747
(0.01)
23,293,048
2,109,873
(119,827)
0
0
0
481,097
0
0
0
2,799,659
0
9,807,362
1,704,182
(1,417,821)
23,540,644
0
(15,903,488)
116,081
(110,330)
0
0
(2,931)
0
442,673
0
0
65,847
0
(2,499,765)
(113,388)
0
0
(3,583,119)
0
0
0
0
0
(63,302)
0
0
(12,855)
(22,646,174)
(2,620,201)
(0.00)
0
0
0
0
0
0
0
0
0
0
0
0
0
(23,656,726)
16,013,818
23,540,644
0
(15,903,488)
116,081
(110,330)
0
0
(13,562)
0
442,673
0
0
0
AJUSTES DE ADOPCION
REF
DB
CR
0
(1,959,524)
(88,883)
0
0
(2,808,747)
0
0
0
0
0
(49,621)
0
0
(10,077)
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
(129,707)
REF
###
###
129,707
23,293,048
2,109,873
(119,827)
0
0
0
481,097
0
0
0
2,799,659
0
9,807,362
25,360,908
(17,431,639)
0
0
0
0
0
0
0
10,631
0
0
0
0
65,847
PCGA Ven
2011 con
ajustes 2009
y 2010
###
###
###
###
###
###
###
###
###
###
###
###
###
(24,389,633)
24,471,969
2,761,050
(152,863)
0
0
0
546,623
0
0
0
596,043
0
11,160,480
1,581,430
(1,341,205)
23,540,711
0
(15,903,533)
116,082
(110,330)
0
0
0
0
442,674
0
0
220,278
AJUSTES 2009
Y 2010 A
MONEDA 2011
1.27570
(86,475)
-
24,389,633
19,183,169
2,164,341
(119,827)
0
0
0
428,489
0
0
0
467,228
0
8,748,514
1,239,656
(1,051,348)
18,453,171
0
(12,466,514)
###
90,994
(12,515)
(86,486)
0
0
0
0
347,005
0
0
172,672
64,441
-
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
###
###
###
###
###
###
###
0
0
###
###
###
###
###
###
###
###
###
###
###
###
###
###
12,515
(277,046)
-
Costos de ventas
Gastos de ventas
Materiales y suministros
Gastos generales y de administracin
Gastos de vehculos
Arrendamientos
Gastos de depreciacin y amortizacin
Estimacin para cuentas de cobro dudoso
Impuestos y patentes
Otros gastos operacionales
(0)
CORRECCIONES Y
RECLASIFICACIONES
REF
DB
CR
2,890
347,005
-
31-12-2011
REF
(635)
2,931
1,165,533
75,677
(442,673)
0
(3,301,517)
(298,198)
0
0
(957,002)
0
0
0
0
0
(14,884)
0
0
(81,331)
(82,207)
21,196,314
0
0
4,595,444
0
0
104,575
0
0
0
(12,510)
0
204,566
5,752,377
(818,527)
957,002
(818,527)
(1,355,918)
12,070
(12,070)
(0)
2011
2010
Activos
Activos corrientes:
Efectivo y equivalentes
Cuentas por cobrar comerciales
Anticipos a proveedores
Inventarios
Gastos prepagados
6
7
23,293,048
1,990,046
481,097
9,807,362
2,799,659
24,471,969
2,608,187
546,623
11,160,480
596,043
38,371,212
39,383,302
275,562
7,637,156
16,551
1,165,533
65,847
240,225
7,637,178
5,751
442,674
220,278
9,160,649
8,546,106
47,531,860
47,929,408
12
13
15
3,301,517
313,081
957,002
4,571,600
2,499,765
176,690
3,583,119
6,259,574
14
81,331
81,331
4,652,931
12,855
12,855
6,272,429
16
19,162,800
1,187,561
22,528,568
42,878,929
47,531,860
19,162,801
1,126,464
21,367,714
41,656,979
47,929,408
8
9
Activos no corrientes:
Propiedad, mobiliario y equipos (neto)
Propiedad de Inversin (neto)
Licencias y software (neto)
Impuesto diferido activo
Depsitos en garantia
10
Pasivos y Patrimonio
Pasivos corrientes:
Efectos y cuentas por pagar
Provisiones por pagar
Impuesto sobre la renta por pagar
Total pasivos corrientes
Pasivos no corrientes:
Crditos diferidos
Total pasivos no corrientes
Total pasivos
Patrimonio:
Capital social actualizado (capital social nominal Bs. 28.414)
Reserva legal
Superavit (dficit) acumulado
Total patrimonio
Total pasivo y patrimonio
2011
2010
31,670,446
1,543,255
(21,196,314)
28,889,725###
3,342,591
(18,376,557)
###
12,017,387
13,855,758###
4,595,444
104,575
4,837,029###
206,396###
4,700,019
5,043,424###
7,317,368
8,812,334
204,566
5,752,377
(13,479,256)
492,218
5,427,118
5,956,943
(7,559,920)
1,360,426
16,372,254
10
17
###
3,583,119###
(164,787)##
138,474
3,418,331###
1,221,951
12,953,923###
1,221,951
12,953,923 #
Corriente
Diferido
15
15
###
###
Social
19,162,801
19,162,801
19,162,801
Reserva
Legal
1,126,464
Utilidades
(dficit)
Acumulado
8,413,790
Patrimonio
12,953,923
647,696
12,953,923
(647,696)
1,126,464
21,367,714
41,656,978
61,098
1,221,951
(61,098)
1,221,951
-
1,187,561
22,528,568
42,878,929
del accionista
28,703,055
2010
1,221,951
12,953,923
104,575
1,326,526
206,396
13,160,319
618,141
65,526
1,353,118
(2,203,616)
(722,858)
154,431
801,773
136,391
(2,626,117)
68,476
219,095
101,671
582,060
(232,951)
(89,248)
(27,606)
(209,952)
(222,966)
3,583,119
(4,303,058)
(1,028,209)
12,560,483
(139,912)
(10,800)
(150,712)
20,034
15,965
35,977
(1,178,921)
24,471,969
12,596,461
11,875,508
23,293,048
24,471,969
(11,034,765)
(6,412)
5,288,800
(10,003,055)
20,102
4,555,835
(5,752,377)
(5,427,118)
XXXXXXXXXXXXXX
Estado demostrativo del Resultado Monetario
31 de diciembre de 2011 y 2010
2011
Posicin monetaria activa (Pasiva) al comienzo del ao
Aumentos Ingresos por ventas
Otros ingresos
Ingresos financieros
Impuesto sobre la renta diferido
Disminuciones Compras de existencias
Gastos generales y de Administracin
Adquisicin Propiedad mob.y equipo (netas de retiros)
Intereses y gastos financieros
Impuesto sobre la renta
Posicin monetaria final registrada
Posicin monetaria final estimada
Resultado monetario
2010
Histrica
5,445,679
Histrica
17,726,225
Reexpresada
22,613,282
28,409,083
1,386,486
818,528
30,614,097
31,670,446
1,543,255
818,528
34,032,229
20,572,282
2,320,769
8,449,011
129,174
31,471,236
28,889,725
3,342,591
13,479,256
164,787
45,876,359
17,799,782
4,113,439
144,300
183,500
957,002
23,198,022
25,142,300
19,843,111
4,595,444
150,712
204,566
957,002
25,750,834
25,142,300
30,894,676
12,688,162
3,359,150
(15,875)
350,506
2,808,747
19,190,691
17,726,225
17,795,078
4,837,029
(35,977)
492,218
3,583,119
26,671,466
22,613,282
28,040,400
(5,752,377)
Reexpresada
8,835,507
(5,427,118)
XXXXXXXXXXXXXX
Proyecto de Adopcin
ESTADOS FINANCIEROS
1.2757000459
REEXPRESADOS
ACTIVO
Efectivo en caja y bancos
Cuentas por cobrar comerciales
Estimacin para cuentas de cobro dudoso
Anticipos a proveedores
Gastos prepagados
Inventarios
Propiedad, mobiliario y equipos (neto)
Depreciacin Acumulada
Propiedad de Inversin (neto)
Depreciacin Acumulada Propiedad de Inversion
Licencias y software (neto)
Amortizacin licencas y software
Otros activos
Impuesto diferido activo
Depositos en garantia
TOTAL ACTIVO
PASIVO
Efectos y cuentas por pagar
Provisiones por pagar
Impuesto sobre la renta por pagar
Prestaciones sociales por pagar
Crditos diferidos
TOTAL PASIVO
PATRIMONIO
Capital Social
Supervit (Dficit) acumulado (UND)
Reserva legal
TOTAL PATRIMONIO
TOTAL PASIVO Y PATRIMONIO
Ref
###
###
###
###
###
###
(1)
(1)
(A)
(A)
(1)
(1)
(B)
(C.)
### (
A
###
)
,
(
### B
### )
### ,
(
(D)
### C
### .
)
,
(
### D
)
###
###
###
ESTADO DE RESULTADOS
Ingresos por ventas
Otros ingresos
###
###
Costos de ventas
Gastos generales y de administracin
Gastos de depreciacin y amortizacin
###
###
###
###
###
###
###
###
###
%
Fecha
Indice
Variacin Variacin Factor
Indice
Mensual Mensual
Anual
Anual Promedio
2011
Dec-11
### ### 122011
Nov-11
### ### 112011
Oct-11
### ### 102011
Sep-11 9 ### 92011
Aug-11 8 ### 82011
Jul-11 7 ### 72011
Jun-11 6 ### 62011
May-11 5 ### 52011
Apr-11 4 ### 42011
Mar-11 3 ### 32011
Feb-11 2 ### 22011
Jan-11 1 ### 12011
###
###
###
###
###
###
###
###
###
###
###
###
1.8
2.2
1.8
1.6
2.2
2.7
2.5
2.5
1.4
1.4
1.7
2.7
27.57
27.63
26.86
26.46
25.84
25.12
23.58
22.78
22.89
27.42
28.68
28.47
###
###
###
###
###
###
###
###
###
###
###
###
238.54
233.76
229.05
224.54
220.17
215.94
211.90
208.16
204.61
201.13
197.18
193.13
2010
Dec-10
### ### 122010
Nov-10
### ### 112010
Oct-10
### ### 102010
Sep-10 9 ### 92010
Aug-10 8 ### 82010
Jul-10 7 ### 72010
Jun-10 6 ### 62010
May-10 5 ### 52010
Apr-10 4 ### 42010
Mar-10 3 ### 32010
Feb-10 2 ### 22010
Jan-10 1 ### 12010
###
###
###
###
###
###
###
###
###
###
###
###
1.8
1.5
1.5
1.1
1.6
1.4
1.8
2.6
5.2
2.4
1.6
1.7
27.18
27.02
27.47
27.92
29.68
30.47
31.31
31.23
30.42
26.24
24.71
24.35
###
###
###
###
###
###
###
###
###
###
###
###
189.18
185.48
181.85
178.23
174.63
170.88
167.13
163.34
159.63
156.09
153.09
150.30
2009
Dec-09
### ### 122009
Nov-09
### ### 112009
Oct-09
### ### 102009
Sep-09 9 ### 92009
Aug-09 8 ### 82009
Jul-09 7 ### 72009
Jun-09 6 ### 62009
May-09 5 ### 52009
Apr-09 4 ### 42009
Mar-09 3 ### 32009
Feb-09 2 ### 22009
Jan-09 1 ### 12009
###
###
###
###
###
###
###
###
###
###
###
###
1.7
1.9
1.9
2.5
2.2
2.1
1.8
2.0
1.8
1.2
1.3
2.3
25.06
26.18
26.70
27.34
26.72
26.17
25.98
26.78
28.28
28.10
28.77
29.87
###
###
###
###
###
###
###
###
###
###
###
###
147.58
144.85
142.07
139.29
136.52
133.86
131.30
128.81
126.30
123.73
121.23
118.70
2008
Dec-08
### ### 122008
Nov-08
### ### 112008
Oct-08
### ### 102008
Sep-08 9 ### 92008
Aug-08 8 ### 82008
Jul-08 7 ### 72008
Jun-08 6 ### 62008
May-08 5 ### 52008
Apr-08 4 ### 42008
Mar-08 3 ### 32008
Feb-08 2 ### 22008
Jan-08 1 ### 12008
###
###
###
###
###
###
###
###
###
###
###
###
2.6
2.3
2.4
2.0
1.8
1.9
2.4
3.2
1.7
1.7
2.1
3.1
30.90
31.80
34.41
34.50
33.59
32.64
30.80
29.99
28.13
27.79
24.71
23.78
###
###
###
###
###
###
###
###
###
###
###
###
116.13
113.56
110.99
108.33
105.73
103.23
100.82
98.56
96.40
94.41
92.47
90.73
2007
Dec-07
### ### 122007
Nov-07
### ### 112007
Oct-07
### ### 102007
Sep-07 9 ### 92007
Aug-07 8 ### 82007
Jul-07 7 ### 72007
Jun-07 6 ### 62007
May-07 5 ### 52007
Apr-07 4 ### 42007
Mar-07 3 ### 32007
Feb-07 2 ### 22007
Jan-07 1 ### 12007
###
96.81292
92.77534
90.55758
89.37603
88.43333
87.99511
86.46809
84.99429
83.81253
84.43652
83.29455
3.3
4.4
2.4
1.3
1.1
0.5
1.8
1.7
1.4
(0.7)
1.4
2.0
22.46
20.73
17.21
15.26
15.91
17.21
19.43
19.53
19.40
18.47
20.44
18.38
###
###
###
###
###
###
###
###
###
###
###
###
89.08
87.55
86.17
85.03
84.03
83.01
81.93
80.73
79.56
78.41
77.32
76.12
2006
Dec-06
### ### 122006
Nov-06
### ### 112006
Oct-06
### ### 102006
Sep-06 9 ### 92006
Aug-06 8 ### 82006
Jul-06 7 ### 72006
Jun-06 6 ### 62006
May-06 5 ### 52006
Apr-06 4 ### 42006
Mar-06 3 ### 32006
Feb-06 2 ### 22006
Jan-06 1 ### 12006
81.66132
80.18748
79.15138
78.56685
77.10569
75.44588
73.67978
72.33862
71.18332
70.74470
70.10742
70.36001
1.8
1.3
0.7
1.9
2.2
2.4
1.9
1.6
0.6
0.9
(0.4)
0.8
16.97
15.76
15.48
15.34
14.88
13.48
11.79
10.37
11.36
12.15
12.49
13.08
###
###
###
###
###
###
###
###
###
###
###
###
75.04
74.06
73.15
72.26
71.39
70.56
69.81
69.17
68.60
67.99
67.36
66.71
2005
Dec-05
### ### 122005
Nov-05
### ### 112005
Oct-05
### ### 102005
Sep-05 9 ### 92005
69.81615
69.27167
68.54102
68.11598
0.8
1.1
0.6
1.5
14.36
15.27
15.98
15.96
###
###
###
###
66.03
65.30
64.53
63.75
Aug-05
Jul-05
Jun-05
May-05
Apr-05
Mar-05
Feb-05
Jan-05
8 ###
7 ###
6 ###
5 ###
4 ###
3 ###
2 ###
1 ###
82005
72005
62005
52005
42005
32005
22005
12005
67.11992
66.48235
65.91156
65.53995
63.91959
63.08248
62.32523
62.21884
1.0
0.9
0.6
2.5
1.3
1.2
0.2
1.9
14.86
15.29
15.88
17.36
15.81
15.80
16.86
18.49
###
###
###
###
###
###
###
###
62.97
62.24
61.51
60.75
59.95
59.22
58.50
57.75
2004
Dec-04
### ### 122004
Nov-04
### ### 112004
Oct-04
### ### 102004
Sep-04 9 ### 92004
Aug-04 8 ### 82004
Jul-04 7 ### 72004
Jun-04 6 ### 62004
May-04 5 ### 52004
Apr-04 4 ### 42004
Mar-04 3 ### 32004
Feb-04 2 ### 22004
Jan-04 1 ### 12004
61.05033
60.09424
59.09843
58.74011
58.43450
57.66411
56.88030
55.84438
55.19365
54.47674
53.33484
52.51146
1.6
1.7
0.6
0.5
1.3
1.4
1.9
1.2
1.3
2.1
1.6
2.5
19.18
19.49
19.72
20.81
21.92
21.83
22.34
21.78
23.14
23.55
21.88
26.61
###
###
###
###
###
###
###
###
###
###
###
###
56.94
56.12
55.31
54.50
53.65
52.78
51.92
51.05
50.22
49.36
48.49
47.69
2003
Dec-03
### ### 122003
Nov-03
### ### 112003
Oct-03
### ### 102003
Sep-03 9 ### 92003
Aug-03 8 ### 82003
Jul-03 7 ### 72003
Jun-03 6 ### 62003
May-03 5 ### 52003
Apr-03 4 ### 42003
Mar-03 3 ### 32003
Feb-03 2 ### 22003
Jan-03 1 ### 12003
51.22319
50.29377
49.36424
48.62035
47.92968
47.33188
46.49542
45.85800
44.82216
44.09156
43.75943
41.47498
1.84800
1.88300
1.53000
1.44100
1.26300
1.79900
1.39000
2.31100
1.65700
0.75900
5.50800
2.89900
27.08
26.07
25.70
26.59
30.38
31.85
34.19
35.04
33.51
34.09
38.68
33.80
###
###
###
###
###
###
###
###
###
###
###
###
46.77
45.86
45.00
44.15
43.30
42.37
41.42
40.43
39.44
38.50
37.57
36.55
2002
Dec-02
### ### 122002
Nov-02
### ### 112002
Oct-02
### ### 102002
Sep-02 9 ### 92002
Aug-02 8 ### 82002
Jul-02 7 ### 72002
Jun-02 6 ### 62002
May-02 5 ### 52002
Apr-02 4 ### 42002
Mar-02 3 ### 32002
40.30650
39.89479
39.27077
38.40738
36.76051
35.89718
34.64878
33.95807
33.57299
32.88246
1.03200
1.58900
2.24800
4.48000
2.40500
3.60300
2.03400
1.14700
2.10000
4.20900
31.22
30.72
29.92
28.19
24.18
22.03
19.57
18.33
18.74
17.63
###
###
###
###
###
###
###
###
###
###
35.68
34.88
34.10
33.35
32.64
32.04
31.50
31.03
30.59
30.15
Feb-02
Jan-02
2 ###
1 ###
22002
12002
31.55434
30.99671
1.79900
0.90800
13.74
12.27
###
###
29.74
29.42
2001
Dec-01
### ### 122001
Nov-01
### ### 112001
Oct-01
### ### 102001
Sep-01 9 ### 92001
Aug-01 8 ### 82001
Jul-01 7 ### 72001
Jun-01 6 ### 62001
May-01 5 ### 52001
Apr-01 4 ### 42001
Mar-01 3 ### 32001
Feb-01 2 ### 22001
Jan-01 1 ### 12001
30.71779
30.51851
30.22622
29.96047
29.60199
29.41608
28.97793
28.69898
28.27402
27.95533
27.74282
27.61001
0.65300
0.96700
0.88700
1.21100
0.63200
1.51200
0.97200
1.50300
1.14000
0.76600
0.48100
0.92200
12.28
12.70
12.34
12.29
12.86
13.01
12.47
12.61
12.06
12.50
12.67
12.58
###
###
###
###
###
###
###
###
###
###
###
###
29.14
28.86
28.58
28.30
28.03
27.74
27.46
27.19
26.93
26.67
26.41
26.15
2000
Dec-00
### ### 122000
Nov-00
### ### 112000
Oct-00
### ### 102000
Sep-00 9 ### 92000
Aug-00 8 ### 82000
Jul-00 7 ### 72000
Jun-00 6 ### 62000
May-00 5 ### 52000
Apr-00 4 ### 42000
Mar-00 3 ### 32000
Feb-00 2 ### 22000
Jan-00 1 ### 12000
27.35778
27.07886
26.90613
26.68041
26.22875
26.02962
25.76400
25.48443
25.23186
24.84870
24.62290
24.52554
1.03000
0.64200
0.84600
1.72200
0.76500
1.03100
1.09700
1.00100
1.54200
0.91700
0.39700
1.68800
13.43
14.15
15.10
15.94
14.96
15.74
16.41
16.85
18.00
17.54
17.92
19.40
###
###
###
###
###
###
###
###
###
###
###
###
25.90
25.63
25.35
25.05
24.75
24.46
24.17
23.87
23.56
23.24
22.93
22.62
1999
Dec-99
### ### 121999
Nov-99
### ### 111999
Oct-99
### ### 101999
Sep-99 9 ### 91999
Aug-99 8 ### 81999
Jul-99 7 ### 71999
Jun-99 6 ### 61999
May-99 5 ### 51999
Apr-99 4 ### 41999
Mar-99 3 ### 31999
Feb-99 2 ### 21999
Jan-99 1 ### 11999
24.11842
23.72202
23.37718
23.01158
22.81609
22.48909
22.13275
21.80905
21.38371
21.14077
20.88052
20.54070
1.67099
1.47514
1.58875
0.85680
1.45405
1.61003
1.48423
1.98908
1.14915
1.24639
1.65439
2.22332
1998
Dec-98
### ### 121998
Nov-98
### ### 111998
Oct-98
### ### 101998
20.09395
19.75703
19.45527
1.70529
1.55103
2.45642
Sep-98
Aug-98
Jul-98
Jun-98
May-98
Apr-98
Mar-98
Feb-98
Jan-98
9 ###
8 ###
7 ###
6 ###
5 ###
4 ###
3 ###
2 ###
1 ###
91998
81998
71998
61998
51998
41998
31998
21998
11998
18.98883
18.65680
18.27786
17.90790
17.67712
17.12357
16.56672
16.12948
15.77895
1.77964
2.07325
2.06590
1.30552
3.23268
3.36128
2.71079
2.22150
2.00979
1997
Dec-97
### ### 121997
Nov-97
### ### 111997
Oct-97
### ### 101997
Sep-97 9 ### 91997
Aug-97 8 ### 81997
Jul-97 7 ### 71997
Jun-97 6 ### 61997
May-97 5 ### 51997
Apr-97 4 ### 41997
Mar-97 3 ### 31997
Feb-97 2 ### 21997
Jan-97 1 ### 11997
15.46808
15.08093
14.66789
14.13509
13.67366
13.23973
12.88259
12.65023
12.26692
11.98275
11.79981
11.53533
2.56709
2.81600
3.76933
3.37454
3.27749
2.77225
1.83684
3.12472
2.37155
1.55029
2.29280
2.62220
1996
Dec-96
### ### 121996
Nov-96
### ### 111996
Oct-96
### ### 101996
Sep-96 9 ### 91996
Aug-96 8 ### 81996
Jul-96 7 ### 71996
Jun-96 6 ### 61996
May-96 5 ### 51996
Apr-96 4 ### 41996
Mar-96 3 ### 31996
Feb-96 2 ### 21996
Jan-96 1 ### 11996
11.24058
10.91622
10.59305
10.16177
9.80992
9.42211
8.97470
8.37767
7.44081
6.85461
6.45610
5.97935
2.97134
3.05076
4.24423
3.58667
4.11589
4.98527
7.12652
12.59082
8.55186
6.17259
7.97339
8.11367
1995
Dec-95
### ### 121995
Nov-95
### ### 111995
Oct-95
### ### 101995
Sep-95 9 ### 91995
Aug-95 8 ### 81995
Jul-95 7 ### 71995
Jun-95 6 ### 61995
May-95 5 ### 51995
Apr-95 4 ### 41995
Mar-95 3 ### 31995
5.53061
5.21696
4.94111
4.72249
4.56956
4.43118
4.31209
4.19894
4.00451
3.84855
6.01216
5.58274
4.62931
3.34663
3.12306
2.76176
2.69453
4.85526
4.05261
3.22615
Feb-95
Jan-95
2 ###
1 ###
21995
11995
3.72827
3.64222
2.36248
3.14031
1994
Dec-94
### ### 121994
Nov-94
### ### 111994
Oct-94
### ### 101994
Sep-94 9 ### 91994
Aug-94 8 ### 81994
Jul-94 7 ### 71994
Jun-94 6 ### 61994
May-94 5 ### 51994
Apr-94 4 ### 41994
Mar-94 3 ### 31994
Feb-94 2 ### 21994
Jan-94 1 ### 11994
3.53133
3.41091
3.27107
3.11180
2.99245
2.84415
2.67483
2.45304
2.33223
2.25835
2.19649
2.15591
3.53021
4.27508
5.11829
3.98850
5.21423
6.33003
9.04139
5.17993
3.27174
2.81621
1.88215
4.29693
1993
Dec-93
### ### 121993
Nov-93
### ### 111993
Oct-93
### ### 101993
Sep-93 9 ### 91993
Aug-93 8 ### 81993
Jul-93 7 ### 71993
Jun-93 6 ### 61993
May-93 5 ### 51993
Apr-93 4 ### 41993
Mar-93 3 ### 31993
Feb-93 2 ### 21993
Jan-93 1 ### 11993
2.06709
1.99519
1.92500
1.83380
1.77498
1.72105
1.66911
1.61809
1.57447
1.53099
1.49662
1.45842
3.60389
3.64593
4.97336
3.31370
3.13338
3.11217
3.15309
2.77031
2.84041
2.29621
2.61918
2.96744
1992
Dec-92
### ### 121992
Nov-92
### ### 111992
Oct-92
### ### 101992
Sep-92 9 ### 91992
Aug-92 8 ### 81992
Jul-92 7 ### 71992
Jun-92 6 ### 61992
May-92 5 ### 51992
Apr-92 4 ### 41992
Mar-92 3 ### 31992
Feb-92 2 ### 21992
Jan-92 1 ### 11992
1.41639
1.38427
1.35030
1.31884
1.29228
1.26346
1.22791
1.19592
1.16632
1.14120
1.11648
1.08793
2.32033
2.51562
2.38528
2.05578
2.28064
2.89552
2.67466
2.53848
2.20061
2.21388
2.62419
1.27974
1991
Dec-91
### ### 121991
Nov-91
### ### 111991
Oct-91
### ### 101991
1.07419
1.04855
1.02238
2.44548
2.55979
2.19308
Sep-91
Aug-91
Jul-91
Jun-91
May-91
Apr-91
Mar-91
Feb-91
Jan-91
9 ###
8 ###
7 ###
6 ###
5 ###
4 ###
3 ###
2 ###
1 ###
91991
81991
71991
61991
51991
41991
31991
21991
11991
1.00043
0.98206
0.95972
0.93051
0.91346
0.89231
0.86813
0.85346
0.83892
1.87084
2.32749
3.13922
1.86652
2.37010
2.78619
1.71903
1.73315
2.32142
1990
Dec-90
### ### 121990
Nov-90
### ### 111990
Oct-90
### ### 101990
Sep-90 9 ### 91990
Aug-90 8 ### 81990
Jul-90 7 ### 71990
Jun-90 6 ### 61990
May-90 5 ### 51990
Apr-90 4 ### 41990
Mar-90 3 ### 31990
Feb-90 2 ### 21990
Jan-90 1 ### 11990
0.81988
0.79239
0.77019
0.75036
0.73899
0.71639
0.68956
0.67079
0.65453
0.63788
0.62678
0.61488
3.46952
2.88320
2.64219
1.53831
3.15496
3.89100
2.79819
2.48377
2.61087
1.77134
1.93479
2.35420
1989
Dec-89
### ### 121989
Nov-89
### ### 111989
Oct-89
### ### 101989
Sep-89 9 ### 91989
Aug-89 8 ### 81989
Jul-89 7 ### 71989
Jun-89 6 ### 61989
May-89 5 ### 51989
Apr-89 4 ### 41989
Mar-89 3 ### 31989
Feb-89 2 ### 21989
Jan-89 1 ### 11989
0.60074
0.59043
0.58263
0.56558
0.54760
0.53597
0.52302
0.50676
0.47649
0.41979
0.34617
0.33559
1.74609
1.33838
3.01485
3.28263
2.17007
2.47675
3.20803
6.35228
13.50752
21.26762
3.15116
1.11492
1988
Dec-88
### ### 121988
Nov-88
### ### 111988
Oct-88
### ### 101988
Sep-88 9 ### 91988
Aug-88 8 ### 81988
Jul-88 7 ### 71988
Jun-88 6 ### 61988
May-88 5 ### 51988
Apr-88 4 ### 41988
Mar-88 3 ### 31988
0.33189
0.31074
0.29885
0.28629
0.28153
0.27506
0.26171
0.24928
0.24585
0.24096
6.80541
3.98082
4.38599
1.68988
2.35500
5.10099
4.98386
1.39763
2.02958
(0.10957)
Feb-88
Jan-88
2 ###
1 ###
21988
11988
0.24122
0.24598
(1.93415)
0.43167
1987
Dec-87
### ### 121987
Nov-87
### ### 111987
Oct-87
### ### 101987
Sep-87 9 ### 91987
Aug-87 8 ### 81987
Jul-87 7 ### 71987
Jun-87 6 ### 61987
May-87 5 ### 51987
Apr-87 4 ### 41987
Mar-87 3 ### 31987
Feb-87 2 ### 21987
Jan-87 1 ### 11987
0.24492
0.23673
0.23012
0.22457
0.22139
0.21981
0.20871
0.20011
0.19192
0.18663
0.18240
0.17791
3.46178
2.87205
2.47166
1.43321
0.72148
5.31963
4.29360
4.27001
2.83242
2.31922
2.52560
1.89259
1986
Dec-86
### ### 121986
Nov-86
### ### 111986
Oct-86
### ### 101986
Sep-86 9 ### 91986
Aug-86 8 ### 81986
Jul-86 7 ### 71986
Jun-86 6 ### 61986
May-86 5 ### 51986
Apr-86 4 ### 41986
Mar-86 3 ### 31986
Feb-86 2 ### 21986
Jan-86 1 ### 11986
0.17460
0.17275
0.17037
0.16680
0.16588
0.16443
0.16284
0.16019
0.15808
0.15795
0.15914
0.15769
1.07099
1.39700
2.13954
0.55728
0.88451
0.97396
1.65235
1.33591
0.08325
(0.74698)
0.92148
1.79196
1985
Dec-85
### ### 121985
Nov-85
### ### 111985
Oct-85
### ### 101985
Sep-85 9 ### 91985
Aug-85 8 ### 81985
Jul-85 7 ### 71985
Jun-85 6 ### 61985
May-85 5 ### 51985
Apr-85 4 ### 41985
Mar-85 3 ### 31985
Feb-85 2 ### 21985
Jan-85 1 ### 11985
0.15491
0.15279
0.15028
0.14843
0.14724
0.14698
0.14592
0.14513
0.14539
0.14341
0.14288
0.14341
1.38386
1.67125
1.24647
0.80823
0.17983
0.72452
0.54636
(0.18179)
1.38274
0.36997
(0.36861)
1.02452
1984
Dec-84
### ### 121984
Nov-84
### ### 111984
Oct-84
### ### 101984
0.14196
0.14077
0.13878
0.84447
1.42883
1.35114
Sep-84
Aug-84
Jul-84
Jun-84
May-84
Apr-84
Mar-84
Feb-84
Jan-84
9 ###
8 ###
7 ###
6 ###
5 ###
4 ###
3 ###
2 ###
1 ###
91984
81984
71984
61984
51984
41984
31984
21984
11984
0.13693
0.13442
0.13323
0.13151
0.13019
0.12755
0.12491
0.12345
0.12253
1.86845
0.89322
1.30582
1.01507
2.07326
2.11608
1.17809
0.75446
(0.10720)
1983
Dec-83
### ### 121983
Nov-83
### ### 111983
Oct-83
### ### 101983
Sep-83 9 ### 91983
Aug-83 8 ### 81983
Jul-83 7 ### 71983
Jun-83 6 ### 61983
May-83 5 ### 51983
Apr-83 4 ### 41983
Mar-83 3 ### 31983
Feb-83 2 ### 21983
Jan-83 1 ### 11983
0.12266
0.12187
0.12160
0.12054
0.11909
0.11856
0.11790
0.11724
0.11671
0.11592
0.11486
0.11460
0.65066
0.21736
0.87705
1.22124
0.44586
0.55989
0.56418
0.45293
0.68405
0.92046
0.23064
-
1982
Dec-82
### ### 121982
Nov-82
### ### 111982
Oct-82
### ### 101982
Sep-82 9 ### 91982
Aug-82 8 ### 81982
Jul-82 7 ### 71982
Jun-82 6 ### 61982
May-82 5 ### 51982
Apr-82 4 ### 41982
Mar-82 3 ### 31982
Feb-82 2 ### 21982
Jan-82 1 ### 11982
0.11460
0.11433
0.11380
0.11354
0.11288
0.11248
0.11195
0.11156
0.10838
0.10812
0.10786
0.10746
0.23118
0.46450
0.23279
0.58597
0.35189
0.47217
0.35599
2.92637
0.24446
0.24506
0.36957
1.11986
1981
Dec-81
### ### 121981
Nov-81
### ### 111981
Oct-81
### ### 101981
Sep-81 9 ### 91981
Aug-81 8 ### 81981
Jul-81 7 ### 71981
Jun-81 6 ### 61981
May-81 5 ### 51981
Apr-81 4 ### 41981
Mar-81 3 ### 31981
0.10627
0.10534
0.10429
0.10415
0.10296
0.10230
0.10111
0.10006
0.09873
0.09834
0.87752
1.01378
0.12751
1.15580
0.64524
1.17695
1.05664
1.33848
0.40384
0.40412
Feb-81
Jan-81
2 ###
1 ###
21981
11981
0.09794
0.09754
0.40713
1.37341
1980
Dec-80
### ### 121980
Nov-80
### ### 111980
Oct-80
### ### 101980
Sep-80 9 ### 91980
Aug-80 8 ### 81980
Jul-80 7 ### 71980
Jun-80 6 ### 61980
May-80 5 ### 51980
Apr-80 4 ### 41980
Mar-80 3 ### 31980
Feb-80 2 ### 21980
Jan-80 1 ### 11980
0.09622
0.09424
0.09292
0.08988
0.08829
0.08737
0.08631
0.08525
0.08433
0.08301
0.08221
0.08089
2.10418
1.42226
3.38260
1.79614
1.05807
1.22491
1.24169
1.09622
1.59210
0.96448
1.63539
0.65780
1979
Dec-79
### ### 121979
Nov-79
### ### 111979
Oct-79
### ### 101979
Sep-79 9 ### 91979
Aug-79 8 ### 81979
Jul-79 7 ### 71979
Jun-79 6 ### 61979
May-79 5 ### 51979
Apr-79 4 ### 41979
Mar-79 3 ### 31979
Feb-79 2 ### 21979
Jan-79 1 ### 11979
0.08036
0.07825
0.07679
0.07468
0.07230
0.07111
0.07032
0.06952
0.06886
0.06794
0.06728
0.06688
2.70228
1.89388
2.83143
3.29017
1.67354
1.12765
1.14051
0.95857
1.36263
0.98316
0.59180
0.19899
1978
Dec-78
### ### 121978
Nov-78
### ### 111978
Oct-78
### ### 101978
Sep-78 9 ### 91978
Aug-78 8 ### 81978
Jul-78 7 ### 71978
Jun-78 6 ### 61978
May-78 5 ### 51978
Apr-78 4 ### 41978
Mar-78 3 ### 31978
Feb-78 2 ### 21978
Jan-78 1 ### 11978
0.06675
0.06569
0.06543
0.06530
0.06450
0.06411
0.06358
0.06318
0.06292
0.06278
0.06265
0.06252
1.60942
0.40398
0.20138
1.23139
0.61742
0.83147
0.62856
0.42011
0.20945
0.21198
0.21034
0.42454
1977
Dec-77
### ### 121977
Nov-77
### ### 111977
Oct-77
### ### 101977
0.06225
0.06134
0.06093
1.49849
0.66046
0.43566
Sep-77
Aug-77
Jul-77
Jun-77
May-77
Apr-77
Mar-77
Feb-77
Jan-77
9 ###
8 ###
7 ###
6 ###
5 ###
4 ###
3 ###
2 ###
1 ###
91977
81977
71977
61977
51977
41977
31977
21977
11977
0.06067
0.06027
0.06001
0.05974
0.05921
0.05882
0.05842
0.05829
0.05789
0.65890
0.44046
0.44241
0.89272
0.67519
0.67749
0.22786
0.68367
0.45864
1976
Dec-76
### ### 121976
Nov-76
### ### 111976
Oct-76
### ### 101976
Sep-76 9 ### 91976
Aug-76 8 ### 81976
Jul-76 7 ### 71976
Jun-76 6 ### 61976
May-76 5 ### 51976
Apr-76 4 ### 41976
Mar-76 3 ### 31976
Feb-76 2 ### 21976
Jan-76 1 ### 11976
0.05763
0.05710
0.05684
0.05670
0.05604
0.05565
0.05551
0.05512
0.05432
0.05406
0.05393
0.05327
0.92578
0.46504
0.23424
1.17786
0.71367
0.23926
0.71811
1.45962
0.48892
0.24628
1.23925
(1.22408)
1975
Dec-75
### ### 121975
Nov-75
### ### 111975
Oct-75
### ### 101975
Sep-75 9 ### 91975
Aug-75 8 ### 81975
Jul-75 7 ### 71975
Jun-75 6 ### 61975
May-75 5 ### 51975
Apr-75 4 ### 41975
Mar-75 3 ### 31975
Feb-75 2 ### 21975
Jan-75 1 ### 11975
0.05393
0.05300
0.05261
0.05208
0.05195
0.05155
0.05142
0.05102
0.05089
0.05062
0.05023
0.04996
1.74410
0.75492
1.01507
0.25313
0.77040
0.25833
0.77578
0.26101
0.52212
0.78803
0.52902
-
1974
Dec-74
### ### 121974
Nov-74
### ### 111974
Oct-74
### ### 101974
Sep-74 9 ### 91974
Aug-74 8 ### 81974
Jul-74 7 ### 71974
Jun-74 6 ### 61974
May-74 5 ### 51974
Apr-74 4 ### 41974
Mar-74 3 ### 31974
0.04996
0.04917
0.04891
0.04851
0.04798
0.04732
0.04547
0.04494
0.04494
0.04494
1.61264
0.54045
0.81869
1.10176
1.39786
4.06915
1.17630
0.29345
Feb-74
Jan-74
2 ###
1 ###
21974
11974
0.04481
0.04454
0.59338
(0.29433)
1973
Dec-73
### ### 121973
Nov-73
### ### 111973
Oct-73
### ### 101973
Sep-73 9 ### 91973
Aug-73 8 ### 81973
Jul-73 7 ### 71973
Jun-73 6 ### 61973
May-73 5 ### 51973
Apr-73 4 ### 41973
Mar-73 3 ### 31973
Feb-73 2 ### 21973
Jan-73 1 ### 11973
0.04467
0.04428
0.04401
0.04375
0.04309
0.04296
0.04296
0.04269
0.04269
0.04256
0.04243
0.04243
0.89387
0.60050
0.60413
1.53505
0.30920
0.61911
0.30895
0.31305
0.31088
1972
Dec-72
### ### 121972
Nov-72
### ### 111972
Oct-72
### ### 101972
Sep-72 9 ### 91972
Aug-72 8 ### 81972
Jul-72 7 ### 71972
Jun-72 6 ### 61972
May-72 5 ### 51972
Apr-72 4 ### 41972
Mar-72 3 ### 31972
Feb-72 2 ### 21972
Jan-72 1 ### 11972
0.04230
0.04203
0.04203
0.04190
0.04137
0.04137
0.04137
0.04124
0.04111
0.04111
0.04111
0.04111
0.62883
0.31700
1.27777
0.31885
0.32311
-
1971
Dec-71
### ### 121971
Nov-71
### ### 111971
Oct-71
### ### 101971
Sep-71 9 ### 91971
Aug-71 8 ### 81971
Jul-71 7 ### 71971
Jun-71 6 ### 61971
May-71 5 ### 51971
Apr-71 4 ### 41971
Mar-71 3 ### 31971
Feb-71 2 ### 21971
Jan-71 1 ### 11971
0.04111
0.04084
0.04058
0.04058
0.04045
0.04045
0.04031
0.04005
0.04018
0.04018
0.03992
0.03978
0.64716
0.65137
0.32510
0.32947
0.65997
(0.33055)
0.66214
0.33385
(0.65997)
1970
Dec-70
### ### 121970
Nov-70
### ### 111970
Oct-70
### ### 101970
0.04005
0.03965
0.03965
0.99816
0.33608
Sep-70
Aug-70
Jul-70
Jun-70
May-70
Apr-70
Mar-70
Feb-70
Jan-70
9 ###
8 ###
7 ###
6 ###
5 ###
4 ###
3 ###
2 ###
1 ###
91970
81970
71970
61970
51970
41970
31970
21970
11970
0.03952
0.03939
0.03912
0.03873
0.03859
0.03873
0.03859
0.03859
0.03859
0.33383
0.67556
1.02545
0.34414
(0.34296)
0.34414
-
1969
Dec-69
### ### 121969
Nov-69
### ### 111969
Oct-69
### ### 101969
Sep-69 9 ### 91969
Aug-69 8 ### 81969
Jul-69 7 ### 71969
Jun-69 6 ### 61969
May-69 5 ### 51969
Apr-69 4 ### 41969
Mar-69 3 ### 31969
Feb-69 2 ### 21969
Jan-69 1 ### 11969
0.03859
0.03846
0.03833
0.03833
0.03820
0.03833
0.03820
0.03807
0.03793
0.03780
0.03780
0.03767
0.34186
0.34652
0.34423
(0.34305)
0.34423
0.34911
0.35014
0.34763
(0.00140)
0.35049
(0.34787)
1968
Dec-68
### ### 121968
Nov-68
### ### 111968
Oct-68
### ### 101968
Sep-68 9 ### 91968
Aug-68 8 ### 81968
Jul-68 7 ### 71968
Jun-68 6 ### 61968
May-68 5 ### 51968
Apr-68 4 ### 41968
Mar-68 3 ### 31968
Feb-68 2 ### 21968
Jan-68 1 ### 11968
0.03780
0.03780
0.03793
0.03780
0.03754
0.03714
0.03688
0.03688
0.03674
0.03674
0.03688
0.03674
(0.34664)
0.34784
0.70413
1.06565
0.71673
0.36147
(0.36017)
0.36147
(0.36017)
1967
Dec-67
### ### 121967
Nov-67
### ### 111967
Oct-67
### ### 101967
Sep-67 9 ### 91967
Aug-67 8 ### 81967
Jul-67 7 ### 71967
Jun-67 6 ### 61967
May-67 5 ### 51967
Apr-67 4 ### 41967
Mar-67 3 ### 31967
0.03688
0.03688
0.03688
0.03674
0.03661
0.03661
0.03674
0.03661
0.03674
0.03674
0.36147
0.35914
(0.35785)
0.35914
(0.35785)
-
Feb-67
Jan-67
2 ###
1 ###
21967
11967
0.03674
0.03688
(0.36017)
-
1966
Dec-66
### ### 121966
Nov-66
### ### 111966
Oct-66
### ### 101966
Sep-66 9 ### 91966
Aug-66 8 ### 81966
Jul-66 7 ### 71966
Jun-66 6 ### 61966
May-66 5 ### 51966
Apr-66 4 ### 41966
Mar-66 3 ### 31966
Feb-66 2 ### 21966
Jan-66 1 ### 11966
0.03688
0.03688
0.03688
0.03674
0.03674
0.03688
0.03674
0.03674
0.03661
0.03661
0.03674
0.03674
0.36147
(0.36017)
0.36147
0.35914
(0.35785)
0.35914
1965
Dec-65
### ### 121965
Nov-65
### ### 111965
Oct-65
### ### 101965
Sep-65 9 ### 91965
Aug-65 8 ### 81965
Jul-65 7 ### 71965
Jun-65 6 ### 61965
May-65 5 ### 51965
Apr-65 4 ### 41965
Mar-65 3 ### 31965
Feb-65 2 ### 21965
Jan-65 1 ### 11965
0.03661
0.03661
0.03648
0.03648
0.03608
0.03595
0.03595
0.03608
0.03595
0.03595
0.03582
0.03569
0.36409
1.09688
0.36944
(0.36808)
0.36944
0.36709
0.37218
-
1964
Dec-64
### ### 121964
Nov-64
### ### 111964
Oct-64
### ### 101964
Sep-64 9 ### 91964
Aug-64 8 ### 81964
Jul-64 7 ### 71964
Jun-64 6 ### 61964
May-64 5 ### 51964
Apr-64 4 ### 41964
Mar-64 3 ### 31964
Feb-64 2 ### 21964
Jan-64 1 ### 11964
0.03569
0.03582
0.03595
0.03569
0.03529
0.03542
0.03556
0.03542
0.03542
0.03529
0.03529
0.03529
(0.37080)
(0.36574)
0.74063
1.12152
(0.37120)
(0.37356)
0.37496
0.37258
0.37777
1963
Dec-63
### ### 121963
Nov-63
### ### 111963
Oct-63
### ### 101963
0.03516
0.03503
0.03503
0.37540
0.38064
Sep-63
Aug-63
Jul-63
Jun-63
May-63
Apr-63
Mar-63
Feb-63
Jan-63
9 ###
8 ###
7 ###
6 ###
5 ###
4 ###
3 ###
2 ###
1 ###
91963
81963
71963
61963
51963
41963
31963
21963
11963
0.03489
0.03476
0.03489
0.03476
0.03463
0.03450
0.03450
0.03450
0.03463
0.37825
(0.37682)
0.37825
0.38354
0.38115
(0.37970)
-
1962
Dec-62
### ### 121962
Nov-62
### ### 111962
Oct-62
### ### 101962
Sep-62 9 ### 91962
Aug-62 8 ### 81962
Jul-62 7 ### 71962
Jun-62 6 ### 61962
May-62 5 ### 51962
Apr-62 4 ### 41962
Mar-62 3 ### 31962
Feb-62 2 ### 21962
Jan-62 1 ### 11962
0.03463
0.03450
0.03437
0.03450
0.03450
0.03437
0.03437
0.03423
0.03423
0.03423
0.03437
0.03450
0.38115
0.38649
(0.38500)
0.38649
0.38799
(0.38649)
(0.38500)
(1.13429)
1961
Dec-61
### ### 121961
Nov-61
### ### 111961
Oct-61
### ### 101961
Sep-61 9 ### 91961
Aug-61 8 ### 81961
Jul-61 7 ### 71961
Jun-61 6 ### 61961
May-61 5 ### 51961
Apr-61 4 ### 41961
Mar-61 3 ### 31961
Feb-61 2 ### 21961
Jan-61 1 ### 11961
0.03489
0.03463
0.03463
0.03463
0.03437
0.03450
0.03384
0.03370
0.03357
0.03331
0.03344
0.03318
0.76324
0.76911
(0.38500)
1.95479
0.39408
0.39166
0.79352
(0.39321)
0.79670
(3.08839)
1960
Dec-60
### ### 121960
Nov-60
### ### 111960
Oct-60
### ### 101960
Sep-60 9 ### 91960
Aug-60 8 ### 81960
Jul-60 7 ### 71960
Jun-60 6 ### 61960
May-60 5 ### 51960
Apr-60 4 ### 41960
Mar-60 3 ### 31960
0.03423
0.03516
0.03542
0.03516
0.03529
0.03529
0.03516
0.03516
0.03648
0.03542
(2.63308)
(0.74616)
0.75177
(0.37635)
0.37777
(3.62266)
2.98463
7.19885
Feb-60
Jan-60
2 ###
1 ###
21960
11960
0.03304
0.03476
(4.94403)
2.73591
1959
Dec-59
### ### 121959
Nov-59
### ### 111959
Oct-59
### ### 101959
Sep-59 9 ### 91959
Aug-59 8 ### 81959
Jul-59 7 ### 71959
Jun-59 6 ### 61959
May-59 5 ### 51959
Apr-59 4 ### 41959
Mar-59 3 ### 31959
Feb-59 2 ### 21959
Jan-59 1 ### 11959
0.03384
0.03595
0.03516
0.03437
0.03331
0.03344
0.03344
0.03291
0.03450
0.03357
0.03318
0.03291
(5.88149)
2.25530
2.30734
3.17410
(0.39321)
1.60620
(4.60076)
2.75745
1.19706
0.80310
0.80960
1958
Dec-58
### ### 121958
Nov-58
### ### 111958
Oct-58
### ### 101958
Sep-58 9 ### 91958
Aug-58 8 ### 81958
Jul-58 7 ### 71958
Jun-58 6 ### 61958
May-58 5 ### 51958
Apr-58 4 ### 41958
Mar-58 3 ### 31958
Feb-58 2 ### 21958
Jan-58 1 ### 11958
0.03265
0.03225
0.03291
0.03278
0.03265
0.03265
0.03252
0.03172
0.03185
0.03146
0.03119
0.03199
1.22724
(2.00573)
0.40113
0.40684
0.40439
2.49958
(0.41279)
1.25818
0.84731
(2.47893)
-
1957
Dec-57
### ### 121957
Nov-57
### ### 111957
Oct-57
### ### 101957
Sep-57 9 ### 91957
Aug-57 8 ### 81957
Jul-57 7 ### 71957
Jun-57 6 ### 61957
May-57 5 ### 51957
Apr-57 4 ### 41957
Mar-57 3 ### 31957
Feb-57 2 ### 21957
Jan-57 1 ### 11957
0.03199
0.03172
0.03093
0.03053
0.03053
0.03040
0.03067
0.03053
0.03080
0.03027
0.03040
0.03040
0.83319
2.56366
1.30068
0.43252
(0.86192)
0.43501
(0.85824)
1.74646
(0.43689)
(3.76304)
1956
Dec-56
### ### 121956
Nov-56
### ### 111956
Oct-56
### ### 101956
0.03159
0.03172
0.03146
(0.41869)
0.84020
-
Sep-56
Aug-56
Jul-56
Jun-56
May-56
Apr-56
Mar-56
Feb-56
Jan-56
9 ###
8 ###
7 ###
6 ###
5 ###
4 ###
3 ###
2 ###
1 ###
91956
81956
71956
61956
51956
41956
31956
21956
11956
0.03146
0.03146
0.03146
0.03119
0.03159
0.03146
0.03119
0.03119
0.03133
0.84731
(1.25294)
0.41798
0.84731
(0.41976)
-
1955
Dec-55
### ### 121955
Nov-55
### ### 111955
Oct-55
### ### 101955
Sep-55 9 ### 91955
Aug-55 8 ### 81955
Jul-55 7 ### 71955
Jun-55 6 ### 61955
May-55 5 ### 51955
Apr-55 4 ### 41955
Mar-55 3 ### 31955
Feb-55 2 ### 21955
Jan-55 1 ### 11955
0.03133
0.03119
0.03106
0.03106
0.03119
0.03133
0.03133
0.03106
0.03093
0.03080
0.03080
0.03172
0.42153
0.42761
(0.42579)
(0.41976)
0.85094
0.42513
0.43128
(2.91828)
0.42045
1954
Dec-54
### ### 121954
Nov-54
### ### 111954
Oct-54
### ### 101954
Sep-54 9 ### 91954
Aug-54 8 ### 81954
Jul-54 7 ### 71954
Jun-54 6 ### 61954
May-54 5 ### 51954
Apr-54 4 ### 41954
Mar-54 3 ### 31954
Feb-54 2 ### 21954
Jan-54 1 ### 11954
0.03159
0.03159
0.03159
0.03172
0.03146
0.03146
0.03106
0.03093
0.03093
0.03053
0.03080
0.03119
(0.41869)
0.84020
1.27855
0.42513
1.30068
(0.85824)
(1.27310)
-
1953
Dec-53
### ### 121953
Nov-53
### ### 111953
Oct-53
### ### 101953
Sep-53 9 ### 91953
Aug-53 8 ### 81953
Jul-53 7 ### 71953
Jun-53 6 ### 61953
May-53 5 ### 51953
Apr-53 4 ### 41953
Mar-53 3 ### 31953
0.03119
0.03119
0.03119
0.03119
0.03119
0.03119
0.03133
0.03133
0.03119
0.03106
(0.41976)
0.42153
0.42761
-
Feb-53
Jan-53
2 ###
1 ###
21953
11953
0.03106
0.03146
(1.26241)
(0.83319)
1952
Dec-52
### ### 121952
Nov-52
### ### 111952
Oct-52
### ### 101952
Sep-52 9 ### 91952
Aug-52 8 ### 81952
Jul-52 7 ### 71952
Jun-52 6 ### 61952
May-52 5 ### 51952
Apr-52 4 ### 41952
Mar-52 3 ### 31952
Feb-52 2 ### 21952
Jan-52 1 ### 11952
0.03172
0.03172
0.03172
0.03185
0.03199
0.03172
0.03159
0.03146
0.03172
0.03146
0.03133
0.03146
(0.41279)
(0.41523)
0.83319
0.42045
0.41798
(0.83319)
0.84020
0.42400
(0.42221)
(0.41624)
1951
Dec-51
### ### 121951
Nov-51
### ### 111951
Oct-51
### ### 101951
Sep-51 9 ### 91951
Aug-51 8 ### 81951
Jul-51 7 ### 71951
Jun-51 6 ### 61951
May-51 5 ### 51951
Apr-51 4 ### 41951
Mar-51 3 ### 31951
Feb-51 2 ### 21951
Jan-51 1 ### 11951
0.03159
0.03119
0.03159
0.03159
0.03159
0.03159
0.03093
0.03146
0.03106
0.03093
0.03080
0.03080
1.26884
(1.25294)
2.13424
(1.68039)
1.27855
0.42513
0.43128
1.30193
1950
Dec-50
### ### 121950
Nov-50
### ### 111950
Oct-50
### ### 101950
Sep-50 9 ### 91950
Aug-50 8 ### 81950
Jul-50 7 ### 71950
Jun-50 6 ### 61950
May-50 5 ### 51950
Apr-50 4 ### 41950
Mar-50 3 ### 31950
Feb-50 2 ### 21950
Jan-50 1 ### 11950
0.03040
0.03000
0.02974
0.02974
0.02948
0.02895
0.02881
0.02855
0.02842
0.02842
0.02881
0.02895
1.32360
0.88875
0.89672
1.82616
0.46096
0.92580
0.46270
(1.37365)
(0.45885)
( - )
%
Variacin
Promedio
11.34
11.65
11.55
11.74
12.14
11.88
11.04
10.30
9.43
9.73
10.36
10.75
1.1134323
7027634
2749211
2749149
8,965,128
3,507,159
3,507,080
10.05
10.26
10.75
11.31
12.36
13.00
13.93
14.48
14.14
10.96
10.46
10.78
1.1005198
7027634
2749211
2749149
8,938,017
3,496,553
3,496,474
10.92
11.15
11.22
11.35
10.83
10.56
10.43
10.63
10.61
10.88
11.86
12.81
1.1092038
12.72
12.37
12.35
12.43
12.93
13.63
14.16
14.04
12.97
13.44
13.88
13.63
12.26
10.58
7.67
6.50
6.36
6.53
7.41
7.10
6.84
6.90
9.21
9.42
8.82
8.28
8.21
8.72
8.00
6.92
5.54
4.59
3.77
4.05
4.09
5.48
5.74
6.09
6.21
6.85
1.1271527
6.60
6.81
7.16
7.88
6.63
6.52
6.54
7.73
7.21
7.07
6.85
7.79
8.91
9.26
9.56
9.39
9.90
10.38
9.99
10.11
9.52
9.66
9.71
10.11
10.68
11.70
12.25
13.42
13.64
14.51
16.48
13.47
12.97
14.38
15.17
15.18
12.62
12.02
9.98
9.43
9.74
9.06
6.10
5.35
5.41
5.74
5.78
5.87
5.63
6.03
5.52
5.53
5.01
4.81
5.03
5.57
5.64
5.67
6.15
6.50
5.99
6.41
6.61
6.79
7.10
6.93
7.39
8.44
Costo Origen
COSTO DE VENTAS
Inventario Inicial 31/12/2011
mas: Compras
Mercanca disponible
Inventario Final 31/12/2011
Coeficiente
de Ajuste
Costo
Ajustado
6,259,283
17,799,782
24,059,065
7,331,551
11,160,480
1.11343 19,818,852
30,979,332
1.03758 7,607,078
16,727,514
###
16,727,514
(0)
7,331,551
6,259,283
13,590,834
@= 6,795,417
Rotacin
En meses
12
2.46158757
4.87490274
5
265.60
261.00
255.50
250.90
246.90
255.98
DIC
NOV
OCT
SEP
AGO
1.03758106