Escolar Documentos
Profissional Documentos
Cultura Documentos
Ventas netas
Costo de lo vendido ( Nota 21)
Utilidad bruta
Gastos financieros
Productos financieros
(Prdida) ganancia en instrumentos financieros
(Prdida) utilidad cambiaria
Participacin en los resultados de asociadas y negocios conjuntos
Utilidad continua antes de impuestos a la utilidad de operacin
Impuestos a la utilidad (Nota 23)
Utilidad de operacin continua
Prdida de operacin discontinuada, neta de impuestos
a la utilidad (Nota 6)
Utilidad neta
Otras partidas de la utilidad integral
2014
2013
367,818
121,072
$5,414,288
1,782,177
$8,442,052
20,850
182,700
122,942
38,877
9,265
189,108
12,899
1,044,681
2,689,345
1,809,711
572,248
136,380
2,783,671
189,870
15,377,690
2,427,183
909,162
222,489
193,883
2,628,997
231,083
15,075,699
839,756
14,973
93,597
25,008
4,038
2,777
17,966
998,115
US$ 2,042,796
US$
12,361,206
9,933,806
220,404
208,103
1,377,754
623,701
368,111
391,816
59,446
53,863
40,873
45,849
264,465
14,692,259 11,257,138
$30,069,949 $26,332,837
2,108
157,885
23,120
38,319
31,029
2,324,063
340,337
564,052
$617,066
29,355
2,261,357
304,938
-
18,444
11,232
9,924
54,283
315,315
271,503
165,334
146,080
799,045
4,641,443
219,953
142,946
621,362
4,196,977
3,378
49,723
80,752
31,773
49,610
51,797
7,964
144,522
459,837
467,704
730,253
762,447
117,223
2,127,350
6,768,793
418,172
529,285
732,552
170,735
1,931,496
6,128,473
101,403
930,077
536,286
-3,558
1,564,208
18,751
1,582,959
1,492,652
13,690,728
7,894,136
-52,374
23,025,142
276,014
23,301,156
1,492,652
13,691,891
4,829,702
-84,119
19,930,126
274,238
20,204,364
US$ 2,042,796
$30,069,949 $26,332,837
ESTADO DE RESULTADOS
CONVERSIN DE
CONVENIENCIA EN
MILES DE DLARES
(US$) 2014
(NOTA 3V)
US$
2014
3,056,587
1,948,419
1,108,168
13,640
221,301
591,933
4,877
303,697
2013
$44,992,965 $43,155,853
28,680,723 27,608,078
16,312,242 15,547,775
200,775
3,257,551
8,713,253
71,793
4,470,420
142,943
3,021,062
8,357,814
98,558
4,213,284
1,152
19,506
-8,125
-5,062
392
5,559
309,256
97,583
211,673
US$
16,965
287,127
-119,597
-74,519
5,776
81,822
4,552,242
1,436,420
3,115,822
175,479
96,515
129,647
9,861
-20,601
39,943
4,253,227
1,432,031
2,821,196
$3,115,822
-205,635
$2,615,561
-592
-8,719
36,042
178
-414
2,615
-6,104
-10,813
25,229
2,571
2,571
37,837
37,837
-13,038
-13,038
2,157
31,733
12,191
$3,147,555
-12,574
$2,615,178
209,354
2,319
211,673
$3,081,694
34,128
$3,115,822
$2,578,883
36,678
$2,615,561
$3,113,439
34,116
$2,578,875
36,303
211,673
US$ 213,830
US$
US$
US$
211,512
2,318
US$
213,830
US$
2,474,147
0.0
US$
0.0
$3,147,555
$2,615,178
2,474,147
$1.25
$1.25
2,069,622
$1.34
-0.09
$1.25
PORCIENTOS INTEGRALES
18.01%
5.93%
0.00%
8.94%
6.02%
1.90%
0.45%
9.26%
0.63%
51.14%
0.00%
41.11%
0.73%
4.58%
1.22%
0.20%
0.14%
0.88%
48.86%
100.00%
0.10%
7.73%
1.13%
1.88%
0.00%
0.90%
0.55%
0.49%
2.66%
15.44%
0.00%
0.17%
1.56%
2.43%
2.54%
0.39%
7.07%
22.51%
0.00%
0.00%
4.96%
45.53%
26.25%
-0.17%
76.57%
0.92%
77.49%
0.00%
100.00%
100.00%
63.74%
36.26%
0.00%
0.45%
7.24%
19.37%
0.16%
9.94%
0.00%
0.04%
0.64%
-0.27%
-0.17%
0.01%
0.18%
10.12%
3.19%
6.93%
0.00%
0.00%
6.93%
0.00%
0.00%
0.00%
-0.02%
0.00%
0.01%
-0.01%
0.00%
0.00%
0.00%
0.08%
0.08%
0.00%
0.07%
0.00%
0.00%
7.00%
0.00%
0.00%
6.85%
0.08%
6.93%
0.00%
0.00%
6.92%
0.08%
7.00%
0.00%
5.50%
0.00%
0.00%
0.00%
%
6.925
INGRESO NETO
3,115,822
ventas
44,992,965
costos totales
ventas
41,877,143
44,992,965
costo de venta
gasto fin.
28,680,723
16,965
gastos de oper.
antic. al
impuesto.
8,713,253
1,436,420
1
0.
3
6
ACT/ CAP.CONT
1.2904
rotacion veces
25
1.4962
ventas
ventas
activo total
44,992,965
$ 44,992,965
30,069,949
ostos totales
41,877,143
activo circulante
15,377,690
14,692,259
gasto fin.
572,248
16,965
antic. al
impuesto.
activo fijo
inversiones en
instrumentos
financieros
1,782,177
partes
relacionadas
clientes
inventarios
1,436,420
136,380
2,783,671
impuestos al
valor agregado
y otros
impuestos por
recuperar
1,809,711
pagos
anticipados
189,870
recuperar
1,809,711