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ESTADOS FINANCIEROS COMPARADOS

BALANCE GENERAL * ACTIVO * PASIVO * GANANCIAS
Y PERDIDAS * VENTAS NETAS * COSTO DE VENTAS
* GASTOS DE OPERACIN * UTILIDAD NETA *
RAZONES FINANCIERAS * INDICADORES BURSATILES
AL 31 DE DICIEMBRE DE 2002
DICIEMBRE 2002
AS OF DECEMBER 31th, 2002
BALANCE SHEET * ASSETS * LIABILITIES * EQUITY
* PROFIT AND LOSSES * NET SALES * COST OF
SALES * OPERATING EXPENSES * NET EARNINGS *
FINANCIAL RATIOS * STOCK MARKET INDICATORS
COMPARATIVE FINANCIAL STATEMENTS
BOLSA DE VALORES DE LIMA
PRESENTACION
La presente edicin bilinge muestra el resumen
de los Estados Financieros No Auditados al 31 de
diciembre del 2002 de las empresas inscritas
recibidas por la Bolsa de Valores de Lima;
incluyndose adems, similar informacin al 31
de diciembre del 2001.
Con la finalidad que la informacin presentada
sea de fcil lectura e interpretacin para el
usuario, adems del usual ordenamiento de
acuerdo a la Clasificacin Internacional Industrial
Uniforme
(CIIU),
las
empresas
han
sido
agrupadas por Sector Econmico (con excepcin

del sector Empresas Industriales), esto es,
Bancos, Financieras, Diversas, Servicios Pblicos,
Agrario, Seguros y Compaas Mineras, de suerte
que pueda compararse la performance de cada
empresa con respecto al sector al que pertenece.
El sector Empresas Industriales ha sido agrupado
LIMA STOCK EXCHANGE
INTRODUCTION
This bilingual edition is a summarized version of

Lima Stock Exchange listed companies nonaudited financial statements at the close of the
December 31, 2002. Additionally we have
included December 31, 2001 results for
comparative purposes.
In order to make it of easier comprehension for
the readers, apart from the Uniform
International Industrial Classification Code
(CIIU), the companies have been grouped
according to the economic sector of activity, that
is, Banking, Assorted, Public Service, Agrarian,
Insurance and Mining sector in order to enable a
comparison between the company performance
against the sector performance. This has been
done in all sectors apart from de Industrial
Company sector which has been grouped and
totalized by CIIU only.
y totalizado de acuerdo al CIIU.

Como ya es costumbre, se incluyen tambin
diversos indicadores derivados de la informacin
financiera y del comportamiento en el mercado
burstil. As, los Indicadores Financieros incluyen
ratios
de
Rentabilidad.
Liquidez,
Por
Gestin,
su
lado,
los
Solvencia
indicadores
burstiles incluyen datos del nmero de acciones

en circulacin, Valor Nominal, Cotizacin de
mercado, Valor Contable, Tasa de Lucratividad,
Relacin Precio respecto del Valor Contable, al
cierre del Trimestre de cada ao en estudio.
Finalmente,
se
incluye
un
ranking
de
las
empresas inscritas en Bolsa, ordenadas de

acuerdo a su nivel de actividad, de forma que
pueda visualizarse el grado de importancia de
cada empresa con respecto a sus resultados y su
comportamiento burstil.
As usual, we have included a variety of

indicators on each company derived from
financial information as well as their behavior in
the stock market. Included amongst these are
financial indicators such as liquidity, activity,
solvency and income-yield capacity ratios.
Additionally, the stock market indicators include
information of the shares outstanding, the
nominal value, market price, book value and
profit rate, price vs. book value, at the close of
the quarter of each year.
Finally, we have included a ranking of the
companies listed on the Stock Exchange in order
of activity whereby, the importance of each
company is graded according to the results
achieved and Stock Market performance.
LIMA STOCK EXCHANGE
INDICE
Nombre
CIIU
Pag.
ADMINISTRADORAS DE FONDOS DE PENSIONES / PENSION FUND ADMINISTRATORS
A.F.P. Horizonte
A.F.P. Integra
A.F.P. Unin Vida
Profuturo A.F.P.
6602
66023
6602
6602
10
10
10
10
AGRARIO / AGRARIAN
Agroindustrial Paramonga
Andahuasi
Azucarera El Ingenio
Barraza
Cartavio
Casa Grande
Chiquitoy
Chucarapi - Pampa Blanca
Emp. Ag. Gan. Salamanca
Emp. Agr. San Juan
Emp. Agroind. Tumn
Laredo
Neg. Agr. Vista Alegre
Palmas del Espino
San Jacinto
Sintuco
1542
1110
1504
0 111
1542
3118
1542
1542
1542
1542
3118
1542
01110
0111
1110
0 111
19
18
19
18
19
20
19
20
20
20
21
20
18
18
19
18
BANCOS Y FINANCIERAS / BANKS

BIF
Banco Continental
Banco Financiero
Banco Sudamericano
Banco de Comercio
Banco de Crdito
Banco del Trabajo
Bco Wiese Sudameris
Bco. Santander CHP
COFIDE
Financ. Cordillera
Financiera CMR
Financiera Daewoo
INTERBANK
Mibanco
Solucin Fin.Cred.
Volvo Finance
6519
6519
6519
6511
6519
6519
65197
6519
6519
6599
6519
65197
6592
6519
6519
6592
7102
5
5
5
5
5
6
7
6
6
8
6
7
7
6
7
7
8
DIVERSAS / ASSORTED
ALPECO
Almac. Continental
Amrica Leasing
Bayer
CITILEASING
CREDITITULOS
Cema Comunicaciones
Citicorp Soc.Tituliz.
Continental Soc. Tituliz.
Corp. Fin. Inversiones
Corporacin Cervesur
Crdito Leasing
Desarrollos S. XXI
Ferreyros
GME
Graa y Montero
INTERTITULOS
INTURSA
INVERTUR
Inmob. Milenia
Inmob. Pariachi
Inv. Centenario
Inv. Pacasmayo
LP Holding
Leasing Total
Lima Sudameris Holding
Los Portales
Mitsui - Masa Leasing
Neg. e Inmuebles
Novasalud
Peru Hold. de Turismo
RBC
* Estados Financieros en US$
6302
6302
6591-2
5149
6591
67118
6420
6711
6711
7499
7499
6591
7010
5150
7010
6719
6711
5510
5510-4
7010
7010
7010
7499
70109
6591
6712
7010-9
6591
7020
8519-13
7010
9213
12
12
9
11
13
14
13
13
13
17
17
8
14
11
15
14
13
11
12
15
15
15
17
16
8
14
16
8
16
17
15
17
Nombre
Ransa Comercial
Saga Falabella
Telefnica Mviles
Terrenos y Locales
Transac. Especiales
Transac. Financieras
Urbi Propiedades
Vidrios Planos
Wiese Sudam. Leasing
CIIU
6302-4
5219
67120
7010
0074
0074
7010
6172
6591
Pag.
12
11
14
16
10
11
16
12
9
FONDOS DE INVERSION / INVESTMENT FUNDS

CORIL ICP4
CORIL ICP5
CORILICP3
Compass Group Renta Fija
Credifondo GME FII
FI Multirenta Inmobiliari
660203
70109
47
47
47
48
47
47
INDUSTRIALES / INDUSTRIAL
ALICORP
Agribrands Purina Per
Asea Brown Boveri
Austral Group
BASA
CEPER
CREDITEX
Cementos Lima
Cementos Pacasmayo
Cervecera San Juan
Clariant (PER)
Consor. Ind. Arequipa
Consor. Tex. Pacfico
Corp. Aceros Arequipa
Corp. J.R. Lindley
Corporacion Cermica
Ca. Goodyear
DELCROSA
Del Mar
Derivados del Maz
ELSA
EMSAL
ETNA
EXSA
Editora El Comercio
FIMA
Fab. Peruana Eternit
Filamentos Industr.
Gloria
Grupo SIPESA
Haciendas Ganaderas
Hidrostal
Hil. y Tej. San Miguel
Honda del Per
IEQSA
INDECO
IQF del Per
Inca Tops
Ind. Nuevo Mundo
Industria Textil Piura
Industrias Vencedor
Industrias del Envase
Intradevco Industrial
Kraft Foods
LAYCONSA
Lima Caucho
MEPSA
Malteria Lima
Manufact. de Vidrio
Medifarma
Michell y Ca.
Molitalia
Moly-Cop Adesur
Motores Diesel
Praxair Per
QUIMPAC
RENASA
1514
1533
31102
15127
2520
31304
1711
2694
2694
1553
2429
2424
1711
2710
1554-02
2691
3551
3110
1512
1532
1554-02
1422
31405-6
2429
2212
2919
26957
2430
1520
1512
121
2912
150101
50102
2732
3031-4
1513
1711
1711
1711
2422-0
2221/2520
2424
1549
3699
2511
2731
1553
2610
5190
1711
1531
2891
343
2411
2429
2429
22
23
33
22
29
33
25
30
30
23
28
27
25
30
24
29
34
32
21
23
24
21
33
28
26
32
30
28
22
22
21
32
21
34
31
32
22
25
25
25
27
26
27
23
34
29
31
24
29
34
26
23
31
33
27
28
28
Nombre
Rayon Industrial
Record
SIAM
SIDERPERU
TANASA
Textil San Cristobal
Ticino del Per
UCP Backus & Johnston
Universal Textil
Vidrios Industriales
Yura
CIIU
24116
2899
28990
2731
1600
17306
3120-3
1553-01
1711/1712/1810
2610
2694
Pag.
27
31
32
31
24
26
33
24
26
29
30
MINERAS / MINING
Andina de Exploraciones
Arcata
Atacocha
Buenaventura
Castrovirreyna
Cerro Verde (*)
Condestable
El Brocal
ISCAYCRUZ
MINSUR
MYGSA
Milpo
Minera Corona
Morococha
Perubar
Raura
SPCC - Suc. Per
Santa Luisa
Shougang Hierro Per
Volcan
1320
1320
1320
1320
1320
1320
1320
1320
1320
1320
1429
2302
2302
1320
2303
1302
1320
1320
1320
1320
35
35
35
35
35
36
36
36
36
36
38
38
38
37
38
34
37
37
37
37
SEGUROS / INSURANCE
Altas Cumbres
Generali Per
Interseguro
La Positiva
Mapfre Per
Mapfre Per Vida
Pacfico - Per. Suiza
Pacfico Vida
Royal Vida
Rmac - Internacional
Secrex
Seg. Vida Santander
Seguros Fnix
Sul Amrica
Wiese Aetna Ca. Seguros
Wiese Aetna Seguros Vida
6603
6603
6603
66036
6601
6601
6603
6601
6603
6603-6
66036
6601
6603
6601/6603
6603-6
6601
44
44
44
45
43
43
44
43
45
45
46
43
45
44
45
43
SERVICIOS PUBLICOS / PUBLIC SERVICES

Bellsouth Per
Cons. Agua Azul
Cons. Transmantaro
EDEGEL
EDELNOR
EGENOR
ETEVENSA
Electro Sur Este
Electro Sur Medio
Elctrica de Piura
Hidrandina
Luz del Sur
Peruana de Energa
SHOUGESA
Telecable
Telefnica Data
Telefnica del Per
6420
74996
4010
4010
4010
4010-4
4010
4010
40104
4010
4010
4010
4010
4010
7200
64207
64207
41
42
38
39
39
40
39
39
41
39
40
40
40
40
41
41
41
VALORES EMITIDOS EN EL EXTERIOR / FOREIGN STOCKS

CREDICORP LTD. (*)
IFH Peru Ltd.
SOUTHERN - PCU (*)
6599
6599
1320
9
9
42
Pg 3
LIMA STOCK EXCHANGE
CLASIFICACION C I I U
SECTOR
CIIU *
- Agricultura, ganaderia, caza y actividades de servicios conexas
- Extraccin de minerales metalferos
13
- Extraccin de otras minas y canteras
14
- Elaboracin de productos alimenticios y bebidas
15
- Elaboracin de productos de tabaco
16
- Fabricacin de productos textiles
17
- Fabricacin de prendas de vestir; adobo y teido de pieles
18
- Curtido y adobo de cueros; fabricacin de maletas, bolsos de mano , articulos de talabartera y garnicionera ,
19
y calzado
- Fabricacin de papel y de productos de papel
21
- Fabricacin de coque, productos de la refinacin de petrleo y combustible nuclear
23
- Fabricacin de sustancias y productos qumicos
24
- Fabricacin de productos de caucho y plstico
25
- Fabricacin de otros productos minerales no metlicos
26
- Fabricacin de metales comunes
27
- Fabricacin de productos elaborados de metal, excepto maquinaria y equipo
28
- Fabricacin de maquinaria y equipo n.c.p.
29
- Fabricacin de maquinaria y aparatos elctricos n.c.p.
31
- Fabricacin de vehiculos automotores, remolques y semiremolques
34
- Fabricacin de otros tipos de equipo de transporte
35
- Reciclamiento
37
- Suministro de electricidad, gas, vapor y agua caliente
40
- Comercio al por mayor y en comisin, excepto el comercio de vehiculos automotores y motocicletas
51
- Comercio al por menor, excepto el comercio de vehiculos automotores y motocicletas; reparacin de efectos
52
personales y enseres domsticos

- Hoteles y restaurantes
55
- Actividades de transporte complementarias y auxiliares; actividades de agencias de viajes
63
- Correo y telecomunicaciones
64
- Intermediacin financiera, excepto la financiacin de planes de seguros y de pensiones
65
- Financiacin de planes de seguros y de pensiones, excepto los planes de seguridad social de afiliacin
66
obligatoria
- Actividades auxiliares a la intermediacin financiera
67
- Actividades inmobiliarias
70
- Otras actividades empresariales
74
- Actividades de esparcimiento y actividades culturales y deportivas
92
* Primeros dos dgitos del cdigo de cada empresa.
La informacin contenida en este documento es de
Information contained in this document is for reference
carcter referencial, y es susceptible de ser revisada con
purposes and may be changed at any time after its
posterioridad a su difusin. La Bolsa de Valores de Lima
publication. Bolsa de Valores de Lima is not table for any
no asume responsabilidad alguna por los errores u

omisiones contenidos en este material. Como
errors or omissions of this material. Therefore, Bolsa de

Valores de Lima is not responsible for any special,
consecuencia, la Bolsa de Valores de Lima no responde
indirect, incidental, subsequent or any other type of
por los daos, sean especiales, indirectos, incidentales,
damages, including but not limited to loss of income or
ulteriores o de cualquier naturaleza, incluyendo -sin
loss of profits resulting from the use of this material.
limitacin- prdidas en ingresos o utilidades; que pueden
Partial or total reproduction of this information for trade
resultar del uso de este material. Se encuentra prohibida
purposes is prohibited, unless prior authorization from
la reproduccin de parte o de la totalidad de la

informacin contenida, con fines de comercializacin, sin
autorizacin expresa de la Bolsa de Valores de Lima.
Bolsa de Valores de Lima is obtained.
ESTADOS FINANCIEROS COMPARADOS / COMPARATIVE FINANCIAL STATEMENTS
EMPRESA/COMPANY
CIIU
Banco Sudamericano
6511
BIF
6519
Banco Continental
6519
Banco Financiero
6519
Banco de Comercio
6519
BALANCE GENERAL / BALANCE SHEET
31/12/2002 31/12/2001
31/12/2002 31/12/2001
31/12/2002 31/12/2001
31/12/2002 31/12/2001
31/12/2002 31/12/2001
ACTIVO / ASSETS
ACTIVO CORRIENTE / CURRENT ASSETS
Fondos Disponibles / Funds Available
- Caja / Cash
- Banco Central de Reserva del Per / Central Reserve Bank of Peru
- Bancos y otras empresas del sistema financiero del pas / Banks and other companies of the Peruvian financial system
- Bancos y otras instituciones financieras del exterior / Banks and other foreign financial institutions
- Canje / Mandatory reserve
- Otras disponibilidades / Other funds available
- Rendimientos devengados del disponible / Profits accrued from available funds
Fondos Interbancarios / Inter-Bank Funds
Inversiones negociables y a vencimiento (neto) / Marketable investments and on maturity (net)
Cartera de crditos (neto) / Loans portfolio (net)
Cuentas por cobrar (neto) / Accounts receivable (net)
Cuentas por cobrar diversas (neto) / Sundry accounts receivable (net)
Otros activos / Other assets
Total Activo Corriente / Total Current Assets
Bienes realizables, recibidos en pago, adjudicados y fuera de uso (neto) / Realizable, received as payment, foreclosed and obsolete assets (net)
Inversiones permanentes en valores (neto) / Permanent investments in securities (net)

Inversiones en inmuebles (neto) / Investments in immovable property (net)
Inmuebles, mobiliario y equipo (neto) / Property, machinery and equipment (net)
Activos intangibles (neto) / Intangible assets (net)
Impuesto a la renta y particip. diferidos activo / Income tax and deferred profit sharing-Assets
Total Activo No Corriente / Total Non-Current Assets
Total Activo / Total Assets
PASIVO Y PATRIMONIO / LIABILITIES AND EQUITY
PASIVO / LIABILITIES
PASIVO CORRIENTE / CURRENT LIABILITIES
Obligaciones con el pblico / Obligations with the public
Fondos interbancarios / Inter-Bank Funds
Dep. emp.del sist. financ. y org. fin. internac. / Deposits from companies of the financ.system and internat. financ.org.
Adeudos y obligaciones financieras a corto plazo / Short term financial debts and obligations
Valores, titulos y obligaciones en circulacin / Outstanding securities, instruments and obligations
Cuentas por pagar / Accounts payable
Cuentas por pagar diversas / Sundry accounts payable
Provisiones / Provisions
Otros pasivos / Other Liabilities
Total Pasivo Corriente / Total Current Liabilities
Adeudos y obligaciones financieras / Financial debts and obligations
Impuesto a la renta y particip. diferidos pasivo / Deferred income tax and profit sharing - Liabilities
Total Pasivo No Corriente / Total Non-Current Liabilities
Total Pasivo / Total Liabilities
PATRIMONIO NETO / NET EQUITY
Capital social / Capital stock
Capital adicional / Additional capital
Reserva legal / Legal reserve
Otras reservas / Other reserves
Resultados acumulados / Retained earnings
Total Patrimonio Neto / Total Net Equity
TOTAL PASIVO Y PATRIMONIO NETO / TOTAL LIABILITIES AND NET EQUITY
ESTADO DE GANANCIAS Y PERDIDAS / INCOME STATEMENT

Ingresos financieros / Financial income
Gastos Financieros / Financial expenses
MARGEN FINANCIERO BRUTO / GROSS FINANCIAL MARGIN
Prov. para desvaloriz. de invers. del ejercicio / Prov. for devaluation of current fiscal period invest.
Prov. para desvaloriz. de invers. de ejerc. ant. / Prov. for devaluation of previous fiscal period invest.
Prov. para incobrab.de cartera de crditos del ejercicio / Prov. for bad loans from current fiscal periods
Prov. para incobrab.de cartera de crditos de ejerc. ant. / Prov. for bad loans from previous fiscal periods
MARGEN FINANCIERO NETO / NET FINANCIAL MARGIN
Ingresos por servicios Financieros / Financial service income
Gastos por servicios Financieros / Financial service expenses
MARGEN OPERACIONAL / OPERATING MARGIN
Gastos de Administracin / Overheads
Gastos de Personal y Directorio / Personnel and directors' expenses
Gastos de servicios recibidos de terceros / Third party service expenses
Impuestos y contribuciones / Taxes and levies
MARGEN OPERACIONAL NETO / NET OPERATING MARGIN
Provisiones y Depreciacin y Amortizacin / Provisions and Depreciation and Amortization
Resultado de operacin / Operating Profits
OTROS INGRESOS Y GASTOS / SUNDRY INCOME AND EXPENSES
Ingresos de ejercicios anteriores / Income from previous fiscal periods
Gastos de ejercicios anteriores / Expenses from previous fiscal periods
Resultado por exposicin a la Inflacin / Result due to exposure to inflation
Participacin de los trabajadores / Profit sharing
Impuesto a la Renta / Income tax
Ingresos extraordinarios / Special income
Gastos extraordinarios / Special expenses
Utilidad (prdida) neta del ejercicio / Net Profit (Loss) for Fiscal Year
423,884
33,212
343,681
4,868
31,828
7,786
2,267
242
23,002
142,346
992,781
32,045
0
7,390
1,621,448
584,957
10,059
0
25,168
12,483
0
76,433
47,423
17,028
7,322
780,873
2,402,321
372,436
28,066
297,900
2,862
33,905
9,088
284
331
16,782
112,025
1,041,700
40,840
0
33,409
1,617,192
484,995
34,368
0
33,897
11,901
0
76,335
30,199
3,959
1,432
677,086
2,294,278
263,397
14,683
162,970
10,664
47,375
26,202
636
867
4,000
1,995
1,042,157
9,554
0
34,968
1,356,071
0
0
0
10,386
46
0
65,956
2,107
4,743
0
83,238
1,439,309
190,920
17,852
135,512
1,526
31,662
3,920
205
243
21,359
0
768,036
8,514
0
14,619
1,003,448
0
0
0
17,539
46
0
61,335
1,061
5,025
0
85,006
1,088,454
3,867,948 3,094,715
479,067
323,617
2,717,767 2,245,205
3,391
5,488
601,161
463,603
53,828
43,902
10,330
7,674
2,404
5,226
69,006
181,042
1,995,424 1,737,437
3,325,444 3,345,389
22,794
248,403
0
0
34,774
60,015
9,315,390 8,667,001
2,313,075 1,832,671
0
0
0
0
8,433
13,555
158,448
155,669
0
0
257,988
269,094
18,757
35,699
0
0
8,010
9,492
2,764,711 2,316,180
12,080,101 10,983,181
282,288
45,974
192,065
939
24,391
16,177
2,321
421
39,011
238,722
918,516
49,557
0
0
1,528,094
0
0
0
61,530
6,501
0
76,363
12,309
4,036
17,216
177,955
1,706,049
213,411
39,801
90,410
12,524
53,503
6,144
10,520
509
53,042
300,451
812,989
68,344
0
0
1,448,237
0
0
0
43,845
6,165
0
77,722
15,619
3,914
48,942
196,207
1,644,444
117,151
20,164
74,268
7,421
5,056
3,161
6,978
103
22,502
88,051
309,361
22,196
0
0
559,261
0
0
0
22,273
9,581
0
28,540
0
0
16,051
76,445
635,706
106,753
28,892
71,967
369
1,136
2,019
2,247
123
32,852
32,276
430,118
38,381
0
0
640,380
0
0
0
20,658
10,721
0
47,136
0
0
15,326
93,841
734,221
1,736,704
0
47,382
127,710
0
8,275
0
461
3,599
1,924,131
120,781
197,583
0
0
0
0
0
318,364
2,242,495
1,327,982
0
129,935
256,597
106,120
10,891
0
201
13,468
1,845,194
110,878
162,379
0
0
0
0
597
273,854
2,119,048
932,123
0
72,291
184,424
0
5,247
0
0
12,082
1,206,167
59,821
63,252
0
0
0
0
0
123,073
1,329,240
617,158
0
55,962
172,771
0
3,606
0
0
3,352
852,849
71,012
63,067
0
0
311
118
0
134,508
987,357
10,645,064 9,460,807
0
3,051
140,704
299,813
93,267
38,806
0
0
34,609
44,878
0
0
0
0
0
0
10,913,644 9,847,355
17,761
83,958
0
0
0
0
0
0
102,039
79,787
0
0
9,213
6,468
129,013
170,213
11,042,657 10,017,568
1,068,138
75
161,313
62,948
0
7,907
0
60,591
5,857
1,366,829
82,794
34,303
0
0
0
0
0
117,097
1,483,926
1,016,953
260
51,531
110,874
0
6,180
0
36,027
43,161
1,264,986
109,824
42,945
0
0
0
0
0
152,769
1,417,755
465,530
0
7,076
5,636
0
2,126
0
19,937
5,752
506,057
4,905
51,253
0
0
0
5,755
0
61,913
567,970
536,513
0
90
43,037
0
1,762
0
19,778
3,000
604,180
0
61,223
0
0
0
1,949
0
63,172
667,352
145,010
0
8,623
0
6,193
159,826
2,402,321
164,261
0
8,269
0
2,700
175,230
2,294,278
96,235
0
4,800
574
8,460
110,069
1,439,309
91,450
0
4,265
0
5,382
101,097
1,088,454
797,062
769,072
0
0
132,834
125,811
0
0
107,548
70,730
1,037,444
965,613
12,080,101 10,983,181
216,797
0
0
0
5,326
222,123
1,706,049
101,859
133,266
4,719
0
-13,155
226,689
1,644,444
27,585
39,902
0
0
249
67,736
635,706
58,016
10,480
0
0
-1,627
66,869
734,221
31/12/2002 31/12/2001
191,552
-77,223
114,329
174
0
-47,379
25,608
92,732
29,211
-4,654
117,289
-82,847
-43,492
-36,433
-2,922
34,442
-36,586
-2,144
-533
2,441
-2,974
-923
-375
-1,919
32,870
-20,783
6,193
246,597
-139,980
106,617
406
-40
-51,435
24,263
79,811
22,421
-3,964
98,268
-74,697
-39,397
-32,195
-3,105
23,571
-18,275
5,296
-522
1,270
-1,792
1,312
-344
-1,960
27,198
-27,435
3,545
31/12/2002 31/12/2001
92,885
-34,726
58,159
0
0
-6,269
1,403
53,293
15,891
-2,064
67,120
-52,085
-27,827
-20,225
-4,033
15,035
-17,376
-2,341
629
717
-88
-761
0
0
25,711
-14,840
8,398
105,181
-59,549
45,632
0
0
-3,548
0
42,084
12,345
-1,372
53,057
-42,285
-20,292
-17,287
-4,706
10,772
-17,376
-6,604
2,327
2,713
-386
335
0
0
16,405
-7,112
5,351
31/12/2002 31/12/2001
775,765
-247,791
527,974
-1,477
215
-363,918
167,138
329,932
226,163
-20,258
535,837
-364,460
-200,734
-149,936
-13,790
171,377
-88,592
82,785
21,722
34,264
-12,542
-9,007
-4,267
-32,000
72,027
-23,712
107,548
921,708
-405,955
515,753
-2,320
5,809
-337,618
130,278
311,902
214,380
-9,515
516,767
-358,536
-197,745
-145,124
-15,667
158,231
-101,491
56,740
28,585
37,700
-9,115
8,805
-3,153
-20,543
18,403
-18,107
70,730
31/12/2002 31/12/2001
147,119
-68,314
78,805
-2,008
0
-11,587
0
65,210
20,157
-3,773
81,594
-70,268
-29,910
-37,183
-3,175
11,326
-14,748
-3,422
1,625
1,871
-246
1,090
0
-1,592
21,722
-14,097
5,326
90,715
-58,592
32,123
-5,827
0
555
0
26,851
14,822
-2,859
38,814
-44,889
-23,671
-19,707
-1,511
-6,075
-9,665
-15,740
1,038
1,352
-314
982
0
0
3,183
-2,618
-13,155
31/12/2002 31/12/2001
81,987
-32,257
49,730
-567
176
-9,737
450
40,052
11,058
-1,961
49,149
-35,779
-18,699
-15,882
-1,198
13,370
-10,122
3,248
-501
840
-1,341
568
0
0
6,068
-7,696
1,687
110,759
-54,984
55,775
-656
54
-11,817
-75
43,281
11,513
-1,852
52,942
-38,334
-19,746
-17,530
-1,058
14,608
-10,648
3,960
-2,592
722
-3,314
-112
0
0
4,043
-4,698
601
INDICADORES FINANCIEROS / FINANCIAL RATIOS

Liquidez / Liquid Ratio
Rotacin en Activos / Gross Sales to Total Assets
Solvencia / Solvency
Deuda / Patrimonio / Debt / Equity
Rentabilidad de Capital % / Return on capital %
Rentabilidad de Patrimonio % / Return on Equity %
Valor en libros % / Share in books %
0.82
0.08
0.93
14.03
4.27
4.03
110.22
1.40
0.06
0.92
12.08
8.73
8.26
114.38
0.68
0.06
0.91
10.64
13.49
11.57
130.16
1.12
0.09
0.87
6.68
2.46
2.46
102.46
0.92
0.13
0.89
8.39
6.12
2.55
245.55
Pg 5
EMPRESA/COMPANY
CIIU
Banco de Crdito
6519
Bco Wiese Sudameris

6519
Bco. Santander CHP

6519
Financ. Cordillera
6519
INTERBANK
6519
31/12/2002 31/12/2001
31/12/2002 31/12/2001
31/12/2002 31/12/2001
31/12/2002 31/12/2001
31/12/2002 31/12/2001
6,239,556 5,608,781
685,414
653,828
4,248,799 3,835,709
186,151
159,610
990,683
806,290
115,319
123,367
6,418
15,733
6,772
14,244
95,525
114,074
1,603,758
937,959
7,585,505 7,445,760
88,433
81,939
0
0
265,796
330,492
15,878,573 14,519,005
2,665,178 1,634,435
0
0
0
0
81,191
109,893
685,923
553,811
0
0
564,315
582,755
0
0
0
0
0
0
3,996,607 2,880,894
19,875,180 17,399,899
1,429,022 2,340,951
353,520
334,652
852,431 1,727,767
63,009
25,728
48,945
185,997
68,061
46,465
40,304
15,556
2,752
4,786
0
58,388
328,480
206,785
3,169,928 4,241,461
0
0
0
597,556
28,136
47,416
4,955,566 7,492,557
2,366,278 2,627,147
0
0
99,227
0
75,127
123,573
1,956,481 2,516,007
0
0
616,393
642,437
66,075
77,462
222,716
368,892
360,925
308,157
5,763,222 6,663,675
10,718,788 14,156,232
780,260
140,231
511,766
158
69,704
55,744
1,333
1,324
122,995
78,260
2,133,885
43,389
0
0
3,158,789
0
0
0
59,033
17,621
0
197,932
0
0
47,944
322,530
3,481,319
1,002,882
160,254
527,455
22,011
250,749
38,054
2,117
2,242
23,818
582,508
2,649,413
52,206
0
0
4,310,827
0
0
0
77,815
47,828
0
217,781
0
84,613
63,374
491,411
4,802,238
18,351
6,103
9,097
3,144
0
0
7
0
0
0
241,905
4,192
0
9,164
273,612
0
0
0
0
0
0
4,793
904
0
0
5,697
279,309
3,866
2,717
258
885
0
0
6
0
1,017
6,102
170,956
860
0
682
183,483
0
0
0
0
0
0
2,791
1,858
0
0
4,649
188,132
1,107,536
207,591
752,125
32,746
64,506
43,795
4,549
2,224
0
567,566
1,824,807
91,158
0
0
3,591,067
892,068
64,303
0
82,947
59,309
0
293,804
23,994
3,857
145,273
1,565,555
5,156,622
799,559
195,217
489,971
21,767
44,243
42,941
3,594
1,826
78,825
982,662
1,903,175
62,069
0
0
3,826,290
643,030
141,767
0
60,310
31,672
0
318,747
46,585
0
199,229
1,441,340
5,267,630
16,070,613 14,244,857
151,782
52,541
686,959
420,295
109,591
769
4,609
120,700
75,469
39,437
0
0
16,626
19,493
184,759
214,418
17,300,408 15,112,510
98,842
84,791
456,339
310,371
0
0
0
0
24,938
29,239
0
1,832
0
0
580,119
426,233
17,880,527 15,538,743
7,361,158 9,147,489
17,516
52,541
139,441
145,560
718,227 2,298,643
37,296
2,141
0
0
0
0
70,717
16,403
29,285
28,924
8,373,640 11,691,701
418,889
455,798
404,110
437,819
0
0
165,290
194,357
25,806
71,857
25,539
4,593
7,635
33,678
1,047,269 1,198,102
9,420,909 12,889,803
2,321,581
49,005
7,367
29,510
0
23,146
0
0
0
2,430,609
3,799
703,727
0
0
114,284
4,917
40,736
867,463
3,298,072
2,809,533
26,241
28,464
44,463
0
64,165
0
0
0
2,972,866
246,579
1,086,274
0
0
20,874
0
27,100
1,380,827
4,353,693
78,793
0
4,703
30,536
0
82,349
0
0
19,258
215,639
0
0
0
0
0
0
0
0
215,639
40,785
0
13,156
16,268
0
18,949
0
0
7,159
96,317
0
0
0
0
0
0
0
0
96,317
3,831,390
3,000
103,694
270,922
0
37,040
0
0
0
4,246,046
262,052
191,796
10,819
0
29,009
0
31,198
524,874
4,770,920
3,942,128
0
48,738
189,842
192,732
35,322
0
0
22,962
4,431,724
391,909
0
0
0
32,943
13,603
46,834
485,289
4,917,013
1,094,677 1,020,803
0
0
647,538
656,863
0
0
252,438
183,490
1,994,653 1,861,156
19,875,180 17,399,899
840,759
798,478
205,676
247,957
219,994
278,927
0
0
31,450
-58,933
1,297,879 1,266,429
10,718,788 14,156,232
407,918
0
37,258
-287,305
25,376
183,247
3,481,319
407,918
0
36,884
0
3,743
448,545
4,802,238
37,220
0
7,065
0
19,385
63,670
279,309
22,301
14,919
2,865
0
51,730
91,815
188,132
258,944
0
82,132
9,396
35,230
385,702
5,156,622
258,944
0
81,010
9,540
1,123
350,617
5,267,630
ACTIVO / ASSETS
- Caja / Cash


31/12/2002 31/12/2001
1,365,725
-354,122
1,011,603
-1,273
0
-297,357
20
712,993
521,851
-29,033
1,205,811
-806,500
-423,891
-357,626
-24,983
399,311
-213,419
185,892
46,003
51,028
-5,025
19,322
-12,660
-70,021
149,538
-89,982
228,092
1,694,048
-648,002
1,046,046
-485
0
-332,062
-19
713,480
463,115
-26,942
1,149,653
-735,337
-394,652
-312,925
-27,760
414,316
-241,486
172,830
31,107
34,100
-2,993
-2,012
-10,344
-65,040
106,701
-50,313
182,929
31/12/2002 31/12/2001
1,019,554
-395,805
623,749
-19,185
6,926
-300,318
234,985
546,157
162,236
-14,963
693,430
-525,641
-231,745
-241,047
-52,849
167,789
-132,986
34,803
-6,263
24,002
-30,265
-7,677
0
0
58,743
-48,156
31,450
1,306,419
-861,597
444,822
-16,506
1,483
-280,457
298,406
447,748
158,189
-14,433
591,504
-541,692
-244,510
-237,673
-59,509
49,812
-120,420
-70,608
-15,493
15,084
-30,577
9,117
0
965
86,093
-69,007
-58,933
31/12/2002 31/12/2001
400,126
-175,981
224,145
-10,302
0
-73,852
56,686
196,677
76,475
-22,400
250,752
-147,411
-85,936
-57,720
-3,755
103,341
-78,752
24,589
23,719
26,189
-2,470
-4,194
-2,024
-10,858
69,426
-75,282
25,376
550,930
-295,958
254,972
-10,293
154
-121,939
59,966
182,860
74,089
-17,236
239,713
-161,035
-93,027
-63,405
-4,603
78,678
-94,353
-15,675
4,093
10,726
-6,633
5,564
-146
-1,032
76,410
-65,471
3,743
31/12/2002 31/12/2001
100,666
-8,353
92,313
0
0
-12,501
350
80,162
26,655
-18,644
88,173
-61,270
-20,819
-40,044
-407
26,903
-2,101
24,802
-13
55
-68
-1,096
-718
-3,685
3,629
-3,534
19,385
63,302
-5,123
58,179
0
0
-7,530
413
51,062
17,248
-1,003
67,307
-26,857
-13,318
-13,145
-394
40,450
-1,520
38,930
-58
37
-95
1,719
0
0
1,432
-26
41,997
31/12/2002 31/12/2001
520,521
-140,723
379,798
-24,694
2,477
-187,505
105,647
275,723
126,760
-8,161
394,322
-216,082
-95,179
-110,540
-10,363
178,240
-120,344
57,896
-23,023
87,609
-110,632
357
0
0
0
0
35,230
558,447
-288,068
270,379
-3,512
598
-35,275
14,341
246,531
103,485
-5,834
344,182
-185,401
-83,673
-92,071
-9,657
158,781
-92,286
66,495
-51,489
61,784
-113,273
-3,780
0
0
0
0
11,226

Pg 6
0.86
0.07
0.90
8.96
20.84
12.91
182.21
0.62
0.10
0.88
7.26
3.74
2.48
154.37
1.26
0.11
0.95
18.00
6.22
16.07
44.92
3.30
0.36
0.77
3.39
52.08
43.77
171.06
0.77
0.10
0.93
12.37
13.61
10.05
148.95
EMPRESA/COMPANY
CIIU
Mibanco
6519
Banco del Trabajo

65197
Financiera CMR
65197
Financiera Daewoo
6592
Solucin Fin.Cred.
6592
31/12/2002 31/12/2001
31/12/2002 31/12/2001
31/12/2002 31/12/2001
31/12/2002 31/12/2001
31/12/2002 31/12/2001
ACTIVO / ASSETS
- Caja / Cash


25,316
6,405
17,811
259
93
115
621
12
3,404
4,917
316,160
306
0
0
350,103
0
0
0
0
39
0
16,273
2,122
1,737
10,258
30,429
380,532
9,468
2,579
6,127
354
0
141
267
0
2,543
15,792
210,598
50
0
0
238,451
0
0
0
0
39
0
12,616
3,197
415
3,772
20,039
258,490
147,854
21,900
47,911
76,629
0
15
1,311
88
0
0
540,998
20,382
0
0
709,234
0
0
0
0
1,812
0
24,882
0
2,056
21,003
49,753
758,987
105,628
14,384
29,244
59,068
263
686
1,608
375
11,692
0
388,130
2,036
0
0
507,486
0
0
0
0
1,665
0
25,610
0
22
15,858
43,155
550,641
79,701
174
9,170
37,113
4,706
0
28,396
142
0
0
302,755
394
7,702
1,248
391,800
14,097
0
0
13
0
0
9,272
2,026
0
0
25,408
417,208
49,796
38
5,498
35,217
0
0
8,259
784
0
0
250,684
138
17,556
806
318,980
10,242
0
0
235
0
0
7,414
1,805
0
0
19,696
338,676
3,723
68
235
3,412
0
0
8
0
0
1,170
0
0
0
0
4,893
7,953
16,459
0
93
0
0
857
0
0
1,513
26,875
31,768
564
84
147
313
0
0
20
0
0
7,006
0
0
0
0
7,570
21,043
27,897
0
111
0
0
2,082
0
0
3,447
54,580
62,150
30,060
3,091
6,465
20,426
0
0
54
24
30,014
43,586
277,524
0
0
9,838
391,022
0
0
0
0
0
0
5,354
0
0
0
5,354
396,376
7,845
2,399
2,657
2,746
0
0
42
1
3,050
107,650
235,724
0
0
10,645
364,914
0
0
0
0
0
0
1,783
0
0
0
1,783
366,697
161,068
300
3,403
20,460
0
14,268
0
0
0
199,499
75,706
20,138
0
0
1,156
0
280
97,280
296,779
97,100
11,687
1,526
14,459
0
6,970
0
0
0
131,742
62,705
0
0
0
2
0
113
62,820
194,562
487,893
7,400
18,035
99,844
0
9,862
0
876
954
624,864
50,313
0
0
0
0
0
0
50,313
675,177
351,777
0
15,274
50,962
12,231
5,553
0
0
932
436,729
50,703
0
0
0
694
960
0
52,357
489,086
150,860
0
0
115,245
0
0
12,619
1,576
2,475
282,775
34,523
0
0
0
0
50
0
34,573
317,348
153,788
0
0
84,342
0
0
8,621
1,145
2,490
250,386
7,089
0
0
0
0
306
0
7,395
257,781
1,621
0
0
7,298
0
0
0
0
0
8,919
0
8,785
212
0
0
0
1,228
10,225
19,144
8,144
0
0
9,892
0
194
0
0
0
18,230
2,101
8,756
0
0
971
0
1,861
13,689
31,919
227,379
0
50,595
22,163
0
0
0
0
7,772
307,909
0
0
0
0
0
0
0
0
307,909
197,003
0
67,121
6,883
0
0
6,358
0
8,299
285,664
0
0
0
0
0
0
0
0
285,664
59,423
0
1,740
3,520
19,070
83,753
380,532
51,153
0
546
1,095
11,134
63,928
258,490
50,100
0
7,762
0
25,948
83,810
758,987
48,995
0
7,101
0
5,459
61,555
550,641
34,395
0
10,744
0
54,721
99,860
417,208
19,616
0
6,432
0
54,847
80,895
338,676
48,316
0
791
0
-36,483
12,624
31,768
49,519
0
794
0
-20,082
30,231
62,150
55,966
0
6,956
0
25,545
88,467
396,376
54,760
0
4,688
0
21,585
81,033
366,697
31/12/2002 31/12/2001
122,278
-17,520
104,758
-254
0
-10,681
134
93,957
250
-166
94,041
-62,829
-40,698
-21,438
-693
31,212
-3,930
27,282
725
2,621
-1,896
-186
-1,477
-7,637
497
-134
19,070
81,227
-13,001
68,226
0
8
-7,461
61
60,834
108
-87
60,855
-40,828
-26,508
-13,873
-447
20,027
-3,581
16,446
265
824
-559
242
-865
-4,941
88
-101
11,134
31/12/2002 31/12/2001
254,905
-51,838
203,067
0
0
-48,309
0
154,758
3,513
-3,454
154,817
-124,418
-86,715
-36,705
-998
30,399
-5,104
25,295
15
508
-493
-766
-1,978
-9,962
13,427
-83
25,948
204,841
-52,532
152,309
0
0
-53,403
0
98,906
2,804
-1,750
99,960
-99,796
-69,570
-29,387
-839
164
-6,272
-6,108
-305
530
-835
593
-514
-1,704
13,008
-19
4,951
31/12/2002 31/12/2001
169,674
-17,825
151,849
0
0
-15,251
0
136,598
6,261
-222
142,637
-59,712
-21,452
-37,679
-581
82,925
-3,750
79,175
6,035
6,093
-58
-1,189
-4,017
-20,608
1,754
-6,621
54,529
142,197
-24,893
117,304
0
0
-14,439
0
102,865
3,082
-245
105,702
-45,169
-16,959
-27,651
-559
60,533
-2,836
57,697
5,415
5,479
-64
964
-3,299
-18,479
910
-85
43,123
31/12/2002 31/12/2001
4,786
-2,421
2,365
0
-11,934
97
0
-9,472
54
0
-9,418
-6,686
-469
-6,118
-99
-16,104
-1,264
-17,368
305
2,824
-2,519
482
0
0
0
0
-16,581
8,945
-5,961
2,984
0
-3,256
3,613
0
3,341
199
0
3,540
-9,835
-713
-8,941
-181
-6,295
-1,087
-7,382
1,313
2,827
-1,514
360
0
0
0
0
-5,709
31/12/2002 31/12/2001
139,536
-24,978
114,558
0
0
0
-8,603
105,955
5,449
-515
110,889
-75,379
0
0
0
35,510
0
34,969
0
0
-1,250
-1,061
-1,548
-7,945
2,438
-20
25,583
121,142
-28,261
92,881
0
0
0
-7,835
85,046
5,018
-706
89,358
-59,808
0
0
0
29,550
0
28,508
0
0
-43
1,575
-1,206
-8,630
1,450
-125
21,529

2.12
0.32
0.78
3.54
32.09
29.48
140.94
1.41
0.34
0.89
8.06
51.79
44.84
167.29
2.54
0.41
0.76
3.18
158.54
120.29
290.33
2.30
0.15
0.60
1.52
-.-.26.13
1.35
0.35
0.78
3.48
45.71
40.68
158.07
Pg 7
BANCOS Y FINANCIERAS Y DIVERSAS / BANKS AND ASSORTED
EMPRESA/COMPANY
CIIU
COFIDE
6599
Volvo Finance
7102
Crdito Leasing
6591
Leasing Total
6591

6591
31/12/2002 31/12/2001
31/12/2002 31/12/2001
31/12/2002 31/12/2001
31/12/2002 31/12/2001
31/12/2002 31/12/2001
ACTIVO / ASSETS
- Caja / Cash


217,834
0
178,364
35,769
3,639
0
31
31
0
384,513
725,720
17,860
44,319
1,670
1,391,916
616,446
73,665
64
7,813
1,540,380
0
14,286
0
0
22,275
2,274,929
3,666,845
235,541
0
87,528
123,019
20,810
0
3,381
803
0
300,142
726,317
2,734
86,293
629
1,351,656
1,149,590
0
0
11,282
1,443,330
0
15,433
0
0
22,201
2,641,836
3,993,492
17,538
0
2,785
14,753
0
0
0
0
0
0
40,761
0
2,477
0
60,776
51,182
0
0
480
0
0
275
0
0
8,134
60,071
120,847
18,759
0
2,759
16,000
0
0
0
0
0
0
46,162
0
786
0
65,707
86,753
0
0
4,147
0
0
455
0
0
8,438
99,793
165,500
85,587
0
0
85,586
0
0
1
0
0
2,580
247,999
0
0
0
336,166
486,578
4,901
0
1,702
5,057
0
13,762
403
12,647
481
525,531
861,697
45,542
0
0
45,541
0
0
1
0
0
13,137
191,691
0
0
0
250,370
545,687
14,770
0
4,256
5,034
0
15,541
550
9,574
545
595,957
846,327
1,524
7
0
1,517
0
0
0
0
0
0
4,295
173
0
713
6,705
4,881
0
0
96
0
0
131
108
0
0
5,216
11,921
1,521
301
0
1,220
0
0
0
0
0
0
4,612
938
0
769
7,840
3,997
0
0
123
0
0
121
12
0
0
4,253
12,093
942
1
0
941
0
0
0
0
0
0
8,487
0
993
0
10,422
0
0
0
0
0
0
74
0
0
2,325
2,399
12,821
882
1
0
881
0
0
0
0
0
0
8,714
0
1,018
0
10,614
0
0
0
0
0
0
64
0
0
2,229
2,293
12,907
27,975
0
47,839
463,223
57,853
5,257
106
35,918
65,261
703,432
1,169,085
315,914
12,068
0
0
64,812
27,043
1,588,922
2,292,354
10,639
0
19,053
780,854
107,326
5,138
107
42,788
32,334
998,239
1,179,054
338,880
36,195
0
0
31,754
32,406
1,618,289
2,616,528
1,489
10,542
0
40,531
0
0
0
0
9,206
61,768
18,485
0
0
0
0
0
0
18,485
80,253
447
10,508
0
62,418
0
0
0
0
15,249
88,622
37,358
0
0
0
0
0
0
37,358
125,980
0
0
0
10,260
285,646
0
0
0
26,120
322,026
75,473
281,120
0
0
0
6,799
76,258
439,650
761,676
0
0
0
6,757
180,330
0
0
0
17,260
204,347
106,381
350,255
0
0
0
2,154
85,494
544,284
748,631
24
0
0
421
0
93
0
38
461
1,037
106
0
0
0
0
0
0
106
1,143
24
0
0
516
0
17
0
38
165
760
517
0
0
0
0
0
0
517
1,277
0
0
0
6,220
0
0
0
0
2,156
8,376
0
0
0
0
0
0
0
0
8,376
0
0
0
7,234
0
0
0
0
1,846
9,080
0
0
0
0
0
0
0
0
9,080
1,125,723
13,685
223,667
0
11,416
1,374,491
3,666,845
1,125,723
13,685
222,279
0
15,277
1,376,964
3,993,492
31,883
0
832
0
7,879
40,594
120,847
31,883
0
678
0
6,959
39,520
165,500
66,512
0
23,279
256
9,974
100,021
861,697
65,049
0
20,928
0
11,719
97,696
846,327
10,547
1
45
0
185
10,778
11,921
10,372
0
0
0
444
10,816
12,093
3,785
0
42
0
618
4,445
12,821
3,646
0
26
0
155
3,827
12,907
31/12/2002 31/12/2001
274,333
-99,737
174,596
-15,018
0
-224,387
209,455
144,646
6,515
-4,806
146,355
-28,015
-17,368
-7,601
-3,046
118,340
-71,803
46,537
-944
1,843
-2,787
-1,230
0
-33,588
2,540
-3,297
10,018
387,487
-191,592
195,895
-10,091
48
-262,299
168,729
92,282
7,061
-3,346
95,997
-28,695
-16,967
-8,275
-3,453
67,302
-11,696
55,606
11,263
18,601
-7,338
8,133
0
-63,200
2,501
-424
13,879
31/12/2002 31/12/2001
18,153
-5,176
12,977
0
0
-17,820
0
-4,843
1,239
-90
-3,694
-7,326
-3,018
-4,177
-131
-11,020
12,698
1,678
0
7,928
-7,928
-603
0
0
0
0
1,075
24,530
-11,489
13,041
0
0
-1,975
0
11,066
2,017
-67
13,016
-8,729
-3,523
-4,953
-253
4,287
-3,814
473
0
0
0
602
0
-460
0
0
615
31/12/2002 31/12/2001
68,538
-46,887
21,651
0
0
-3,588
0
18,063
8,777
-3,654
23,186
-2,432
-2
-2,004
-426
20,754
-6,274
14,480
931
957
-26
50
0
-5,487
0
0
9,974
72,706
-43,911
28,795
0
0
-42
0
28,753
17,413
-15,609
30,557
-3,993
-5
-3,407
-581
26,564
-8,743
17,821
0
0
0
-426
0
-5,676
0
0
11,719
31/12/2002 31/12/2001
1,997
-42
1,955
0
0
-119
174
2,010
120
-5
2,125
-1,596
-702
-849
-45
529
-387
142
0
16
-16
-21
0
0
194
-130
185
2,359
-95
2,264
0
0
-203
0
2,061
103
-5
2,159
-1,379
-692
-664
-23
780
-438
342
62
78
-16
25
0
0
84
-69
444
31/12/2002 31/12/2001
2,081
-222
1,859
0
0
0
0
1,859
0
0
1,859
-861
-340
-521
0
998
-57
941
3
10
-7
-71
0
-254
0
0
619
2,158
-531
1,627
0
0
0
0
1,627
0
0
1,627
-862
-377
-485
0
765
-339
426
125
125
0
74
0
-161
0
0
464

Pg 8
33.73
0.07
0.63
1.67
0.89
0.73
122.10
39.15
0.15
0.66
1.98
3.37
2.72
127.32
n.d.
0.08
0.88
7.62
15.00
11.08
150.38
242.46
0.17
0.10
0.11
1.75
1.75
102.19
n.d.
0.16
0.65
1.88
16.35
16.18
117.44
DIVERSAS Y VALORES EMITIDOS EN EL EXTERIOR / ASSORTED AND FOREIGN STOCKS
EMPRESA/COMPANY
CIIU

6591
Amrica Leasing
6591-2
CREDICORP LTD. (*)

6599
IFH Peru Ltd.

6599
31/12/2002 31/12/2001
31/12/2002 31/12/2001
31/12/2002 31/12/2001
31/12/2002 31/12/2001
ACTIVO / ASSETS
- Caja / Cash


10,426
2,004
0
8,417
0
0
5
0
0
0
201,154
10,577
0
6,175
228,332
498,779
10,440
0
18,523
0
0
14,877
0
0
2,703
545,322
773,654
7,879
1,659
0
6,220
0
0
0
0
0
8,598
183,612
0
10,829
4,870
215,788
606,360
0
16,813
14,611
0
0
15,551
0
0
12,255
665,590
881,378
11,979
0
0
11,780
0
0
199
0
0
5,935
77,603
1,305
0
0
96,822
92,476
0
0
578
0
0
333
0
793
10,759
104,939
201,761
5,955
0
0
5,953
0
0
2
0
0
4,604
68,441
1,840
0
0
80,840
87,664
0
0
517
0
0
362
0
1,799
6,367
96,709
177,549
2,150,946
0
0
0
0
0
0
0
31,445
613,174
3,030,726
49,897
0
240,283
6,116,471
1,366,127
0
91,533
92,091
633,131
0
288,889
30,456
0
0
2,502,227
8,618,698
1,847,266
0
0
0
0
0
0
0
50,186
548,138
2,156,868
49,285
0
315,205
4,966,948
1,563,178
0
100,250
75,750
587,349
0
258,870
29,496
0
0
2,614,893
7,581,841
244
0
0
0
244
0
0
0
0
0
0
0
0
0
244
0
22,647
0
0
437,294
0
11,695
7,525
0
0
479,161
479,405
55
0
0
55
0
0
0
0
0
0
0
0
0
0
55
0
4,693
0
0
404,851
0
12,424
8,660
0
0
430,628
430,683
0
0
0
122,324
105,390
0
20,477
0
0
248,191
110,576
199,458
41,571
0
0
0
8,646
360,251
608,442
0
0
0
113,247
76,989
0
24,073
0
0
214,309
142,796
290,458
0
35,404
0
6,351
21,731
496,740
711,049
2,405
0
0
14,620
0
24,373
0
0
0
41,398
47,605
74,687
0
0
78
0
464
122,834
164,232
3,757
0
0
17,705
0
14,438
0
0
0
35,900
44,917
58,781
0
0
102
0
581
104,381
140,281
6,093,007
24,740
245,057
157,977
418,638
0
0
0
296,089
7,235,508
126,981
70,958
0
23,252
273,457
0
64,742
559,390
7,794,898
5,220,580
25,202
319,163
103,169
212,748
0
0
0
255,039
6,135,901
213,081
61,871
0
23,801
238,159
0
112,255
649,167
6,785,068
0
0
0
54,562
0
0
0
0
0
54,562
27,832
0
130,588
0
0
0
0
158,420
212,982
0
0
1
31,165
0
0
0
0
0
31,165
35,446
0
109,965
0
0
0
0
145,411
176,576
139,248
0
15,428
0
10,536
165,212
773,654
139,248
0
14,547
4,080
12,454
170,329
881,378
31,805
0
2,313
16
3,395
37,529
201,761
31,814
0
2,065
0
3,389
37,268
177,549
398,735
140,500
69,527
34,577
180,461
823,800
8,618,698
397,307
139,020
69,527
34,577
156,342
796,773
7,581,841
255,843
0
2,428
5,842
2,310
266,423
479,405
255,843
0
2,428
5,842
-10,006
254,107
430,683
31/12/2002 31/12/2001
84,482
-45,666
38,816
0
0
-10,623
28,307
56,500
989
0
57,489
-19,044
-11,939
-5,569
-1,536
38,445
-18,647
19,798
983
1,965
-982
3,716
-1,267
-4,067
5,324
-13,951
10,536
96,216
-55,781
40,435
0
0
-18,790
30,338
51,983
1,294
0
53,277
-20,133
-11,403
-5,992
-2,738
33,144
-16,171
16,973
6,306
7,158
-852
1,354
-1,021
-7,013
3,179
-10,965
8,813
31/12/2002 31/12/2001
22,254
-9,978
12,276
-27
0
-1,134
0
11,115
1,357
-222
12,250
-6,671
-3,056
-3,385
-230
5,579
-819
4,760
128
185
-57
-602
0
-986
1,294
-1,212
3,382
24,607
-11,787
12,820
0
0
-559
0
12,261
1,767
-148
13,880
-8,511
-3,520
-4,083
-908
5,369
-834
4,535
273
362
-89
-390
0
-2,105
2,060
-1,896
2,477
31/12/2002 31/12/2001
513,346
-178,070
335,276
0
0
-111,646
0
223,630
371,474
-97,901
497,203
-391,242
-18,181
0
0
87,780
0
87,780
0
0
0
-2,482
0
-32,628
0
-10,287
42,383
683,639
-318,542
365,097
0
0
-134,357
0
230,740
380,912
-97,017
514,635
-403,855
-16,296
0
0
94,484
0
94,484
0
0
0
-2,575
0
-21,557
0
-15,839
54,513
31/12/2002 31/12/2001
53,220
-31,158
22,062
-5,213
0
0
0
16,849
0
0
16,849
-334
0
0
0
16,515
-1,965
14,550
0
0
0
-4,070
0
0
1,834
0
12,314
31/12/2002 31/12/2001
31/12/2002 31/12/2001
79,717
-29,137
50,580
-65,316
0
-3,231
0
-17,967
20,560
0
2,593
-433
0
0
0
2,160
-2,378
-218
0
0
0
-2,171
0
0
0
-6,810
-9,199

n.d.
0.11
0.79
3.68
7.57
6.81
118.65
37.25
0.11
0.81
4.38
10.63
9.90
118.00
0.85
0.06
0.90
9.46
10.63
5.42
206.60
n.d.
0.11
0.44
0.80
4.81
4.85
104.14
Pg 9
ADMINISTRADORAS DE FONDOS DE PENSIONES Y DIVERSAS / PENSION FUND ADMINISTRATORS AND ASSORTED

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Caja y Bancos / Cash and deposits
Valores Negociables / Marketable securities
Cuentas por Cobrar Comerciales / Trade accounts receivable
Cuentas por Cobrar a Vinculadas / Accts. receivable from related companies
Otras Cuentas por Cobrar / Other accounts receivable
Existencias / Stock
Gastos Pagados por Anticipado / Prepaid expenses
Cuentas por Cobrar a Largo Plazo / Long-term accounts receivable
Cuentas por Cobrar a Vinculadas a L.P. / L-t accts. receivable from related companies
Otras Cuentas por Cobrar a Largo Plazo / Other long-term accounts receivable
Inversiones Permanentes / Permanent investments
Inmuebles, Maquinaria y Equipo (Neto de Depreciacin acumulada) / Property, machinery and
equipment (net)
Activo Intangible (Neto de depreciacin acumulada) / Intangible assets (net)
Sobregiros y Pagars Bancarios / Bank overdrafts and promissory notes
Cuentas por Pagar Comerciales / Trade accounts payable
Cuentas por Pagar a Vinculadas / Accounts payable to related companies
Otras Cuentas por Pagar / Other accounts payable
Parte Corriente de las Deudas a Largo Plazo / Current portion of long-term debts
Deudas a Largo Plazo / Long-term debts
Ingresos Diferidos / Deferred income
Contingencias / Contingencies
Inters Minoritario / Minority holdings
Capital / Capital
Capital Adicional / Additional capital
Acciones de Inversin / Investment stock
Excedente de Revaluacin / Revaluation surplus
Reservas Legales / Legal reserves
Otras Reservas / Other reserves
Resultados Acumulados / Retained earnings
TOTAL PASIVO Y PATRIMONIO NETO / TOTAL LIABILITY AND NET EQUITY

Ventas Netas (ingresos operacionales) / Net sales (operational income)
Otros Ingresos Operacionales / Other operational income
Total de Ingresos Brutos / Total Gross Income
Costo de Ventas / Cost of sales
UTILIDAD BRUTA / GROSS PROFIT
Gastos de Ventas / Sale expenses
UTILIDAD OPERATIVA / OPERATING PROFITS
Otros Ingresos (gastos) / Other income (expenses)
Otros Ingresos / Other income
Otros Gastos / Other expenses
Resultado por Exposicin a la Inflacin / Result due to exposure to inflation
Resultados antes de partidas extraordinarias, participaciones e Impuesto a la Renta / Result
before extraordinary entries, profit sharing and income tax
Participaciones / Holdings
Resultado antes de partidas extraordinarias / Profits Before Special Entries
Ingresos Extraordinarios / Special income
Gastos Extraordinarios / Special expenses
Resultado antes de Inters Minoritario / Profit Before Minority Holdings Profits
UTILIDAD (PERDIDA) NETA DEL EJERCICIO / NET PROFIT (LOSS) FOR FISCAL YEAR
A.F.P. Horizonte
6602
A.F.P. Unin Vida

6602
Profuturo A.F.P.
6602
A.F.P. Integra
66023
Transac. Especiales
0074
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
26,443
52,332
1,846
583
240
0
563
82,007
0
0
0
0
59,960
27,447
1,262
2,916
821
0
380
92,786
0
0
0
0
86,215
0
787
0
113
79
15,819
103,013
0
0
0
5,241
103,883
0
4,386
0
241
123
4,611
113,244
0
0
0
0
24,657
1,320
361
0
534
283
677
27,832
0
0
0
23,154
19,355
3,520
337
0
310
288
1,032
24,842
0
0
0
22,524
30,654
25,320
1,326
0
1,804
450
821
60,375
0
0
0
51,025
32,713
36,535
1,574
0
1,542
391
518
73,273
0
0
0
40,729
371
0
0
0
6,227
0
3,544
10,142
0
0
0
62,554
44
0
0
0
6,177
0
0
6,221
0
0
0
62,673
5,628
2,305
967
38,666
129,573
4,374
1,898
690
30,313
130,061
7,222
9,913
0
42,214
167,603
7,326
8,534
0
34,663
163,767
3,709
6,722
0
0
61,417
4,191
7,642
406
0
59,605
38,182
1,502
0
0
151,084
40,724
1,224
0
0
155,950
0
0
0
9
72,705
0
0
0
10
68,904
4
829
5,100
28,548
0
34,481
0
0
0
0
34,481
0
0
337
657
6,243
37,657
0
44,894
0
0
0
0
44,894
0
0
0
1,052
0
42,300
0
43,352
0
0
0
1,970
45,322
0
0
0
1,268
0
38,162
262
39,692
161
0
0
2,333
42,186
0
0
7
3,489
0
19,890
0
23,386
0
0
0
0
23,386
0
0
31
1,875
0
17,206
0
19,112
0
0
0
0
19,112
0
0
130
687
0
28,209
0
29,026
0
0
0
2,086
31,112
0
0
112
391
0
37,459
0
37,962
940
0
0
3,774
42,676
0
0
0
0
1,990
1,664
0
3,654
0
0
0
0
3,654
0
0
0
0
2,199
3,825
0
6,024
0
0
0
0
6,024
0
0
21,174
0
0
0
4,235
7,325
62,358
95,092
129,573
21,174
0
0
0
4,235
4,572
55,186
85,167
130,061
43,153
0
0
0
8,825
2,507
67,796
122,281
167,603
43,153
0
0
0
7,864
11
70,553
121,581
163,767
18,029
0
0
0
3,606
0
16,396
38,031
61,417
18,029
0
0
0
2,247
0
20,217
40,493
59,605
36,204
0
0
0
7,241
36
76,491
119,972
151,084
36,204
0
0
0
7,227
36
69,807
113,274
155,950
44,165
0
0
24,203
923
0
-240
69,051
72,705
41,721
0
0
24,203
923
0
-3,967
62,880
68,904
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
144,298
0
144,298
0
144,298
-41,633
-22,442
80,223
137,413
0
137,413
0
137,413
-39,455
-22,797
75,161
146,708
0
146,708
0
146,708
-34,117
-21,368
91,223
147,508
101
147,609
0
147,609
-31,990
-25,301
90,318
95,315
0
95,315
0
95,315
-31,939
-33,410
29,966
84,850
0
84,850
0
84,850
-28,788
-31,128
24,934
156,753
0
156,753
0
156,753
-43,894
-25,343
87,516
156,363
0
156,363
0
156,363
-41,727
-26,000
88,636
0
0
0
0
0
-84
0
-84
0
0
0
0
0
-73
0
-73
4,375
-24
6,162
-2,160
-611
6,099
-17
3,349
-4,704
626
3,870
-717
5,061
0
-986
9,325
-625
4,901
0
1,832
3,112
-82
35
0
-525
2,907
-214
18
-1
663
1,130
-2,474
15,733
-1,417
-1,770
3,127
-1,919
13,541
-2,102
996
3,905
-65
0
0
-29
25
-77
0
-15
35
87,965
-4,198
-21,561
62,206
0
0
62,206
0
62,206
80,514
-3,797
-21,681
55,036
0
0
55,036
0
55,036
98,451
-4,638
-26,439
67,374
858
-436
67,796
0
67,796
105,751
-5,326
-30,359
70,066
992
-788
70,270
0
70,270
32,506
-1,609
-8,253
22,644
9
-4,898
17,755
0
17,755
28,307
-910
-5,190
22,207
325
-68
22,464
0
22,464
98,718
-4,917
-25,226
68,575
1,386
-132
69,829
0
69,829
102,279
-5,009
-28,549
68,721
765
-134
69,352
0
69,352
3,727
0
0
3,727
0
0
3,727
0
3,727
-105
0
0
-105
0
0
-105
0
-105

Rotacin de Activos / Gross Sales to Total Assets
Rentabilidad sobre Ventas Netas % / Return %
Pg 10
2.38
1.11
0.27
0.36
43.11
189.16
449.10
2.38
0.88
0.27
0.37
46.21
124.43
283.37
1.19
1.55
0.38
0.61
18.63
87.57
210.94
2.08
1.04
0.21
0.26
44.55
139.26
331.38
2.78
0.00
0.05
0.05
n.d.
5.71
156.35

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

DIVERSAS / ASSORTED
0074
Bayer
5149
Ferreyros
5150
Saga Falabella
5219
INTURSA
5510
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
17
0
0
0
7,567
0
296
7,880
0
0
0
13,582
78
0
0
0
8,589
0
296
8,963
0
0
0
12,930
1,290
0
47,023
1,270
2,750
26,185
6,323
84,841
0
0
0
215
3,487
0
46,065
3,211
7,592
29,907
754
91,016
0
0
0
0
26,849
0
73,666
11,931
10,140
230,416
3,207
356,209
17,867
0
0
119,475
20,302
0
104,069
8,382
22,130
300,113
4,239
459,235
30,350
10,395
0
109,711
41,191
0
2,442
4,066
25,285
165,844
16,252
255,080
0
0
0
565
87,658
0
4,380
2,729
7,588
126,593
7,731
236,679
0
0
0
151
2,119
0
4,479
0
1,145
2,375
371
10,489
0
0
0
10
1,505
0
4,554
0
2,172
2,545
279
11,055
0
0
0
10
0
0
0
0
21,462
0
0
0
0
21,893
4,098
735
592
0
90,481
4,550
226
532
3
96,327
216,570
17,777
3,978
0
731,876
236,125
19,811
0
0
865,627
222,163
1,881
0
0
479,689
164,244
1,892
0
0
402,966
83,343
0
1,247
0
95,089
92,013
19
0
0
103,097
0
0
0
121
0
121
0
0
0
0
121
0
0
0
0
0
1,429
0
1,429
0
0
0
0
1,429
0
0
17,886
13,357
17,536
10,398
0
59,177
0
0
395
0
59,572
0
0
28,235
9,351
16,855
8,741
0
63,182
0
0
86
0
63,268
0
0
18,975
196,287
0
26,817
36,995
279,074
207,710
0
5,580
0
492,364
0
0
149,368
121,449
0
27,098
203,203
501,118
126,489
0
3,989
5,125
636,721
0
0
133,406
121,577
6,969
23,013
26,981
311,946
19,584
0
180
5,735
337,445
0
0
67,372
91,875
12,766
16,600
28,840
217,453
47,331
0
421
6,014
271,219
0
0
80
194
0
1,861
11,002
13,137
17,939
0
0
0
31,076
0
0
172
964
0
1,788
7,114
10,038
28,855
0
0
0
38,893
0
0
22,277
0
0
2,206
0
0
-3,142
21,341
21,462
22,277
0
0
0
0
0
-1,813
20,464
21,893
20,650
0
3,514
0
2,361
6,535
-2,151
30,909
90,481
20,650
0
3,514
0
2,361
18,694
-12,160
33,059
96,327
181,062
40,622
0
11,535
248
0
6,045
239,512
731,876
176,288
45,396
0
11,535
248
0
-4,561
228,906
865,627
102,485
0
0
0
4,010
0
35,749
142,244
479,689
76,865
0
0
0
4,010
0
50,872
131,747
402,966
66,011
0
0
0
2,446
0
-4,444
64,013
95,089
66,011
0
0
0
2,446
0
-4,253
64,204
103,097
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
0
0
0
0
0
-33
0
-33
0
0
0
0
0
-57
0
-57
171,027
2,817
173,844
-110,362
63,482
-13,984
-43,546
5,952
173,086
2,828
175,914
-106,779
69,135
-16,779
-42,977
9,379
581,945
11,843
593,788
-431,490
162,298
-51,153
-61,616
49,529
619,059
12,856
631,915
-474,590
157,325
-56,233
-74,563
26,529
789,313
43,684
832,997
-607,600
225,397
-65,595
-127,331
32,471
684,883
33,594
718,477
-515,438
203,039
-59,314
-105,448
38,277
31,688
0
31,688
-11,097
20,591
-19,011
-1,747
-167
34,753
0
34,753
-13,032
21,721
-17,454
-1,637
2,630
344
-1,897
247
-8
18
55
-831
577
-90
224
741
-1,828
5,255
-7,321
-430
398
-3,277
4,006
-9,842
365
26,193
-42,693
2,333
0
-8,107
24,914
-57,696
0
-1,649
1,202
10,042
-10,650
8,903
-2,230
1,942
13,744
-19,221
2,564
-2,487
-3,496
1,047
-3,395
304
-9
2,029
42
-3,610
229
-3
-30
-1,329
0
0
-1,329
0
0
-1,329
0
-1,329
-122
0
0
-122
0
0
-122
0
-122
2,369
-1,101
-3,419
-2,151
0
0
-2,151
0
-2,151
1,029
-818
-2,816
-2,605
0
0
-2,605
0
-2,605
27,255
-1,042
-3,516
22,697
0
-12,091
10,606
0
10,606
-6,700
256
606
-5,838
0
0
-5,838
0
-5,838
40,478
-5,349
-10,476
24,653
0
0
24,653
0
24,653
29,381
-3,873
-5,350
20,158
1,331
0
21,489
0
21,489
-191
0
0
-191
0
0
-191
0
-191
-742
0
0
-742
0
0
-742
0
-742

65.12
0.00
0.01
0.01
n.d.
-.95.80
1.43
1.89
0.66
1.93
-.-.127.91
1.28
0.80
0.67
2.06
1.82
4.63
132.28
0.82
1.65
0.70
2.37
3.12
20.97
138.79
0.80
0.33
0.33
0.49
-.-.96.97
Pg 11

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

DIVERSAS / ASSORTED
INVERTUR
5510-4
Vidrios Planos
6172
ALPECO
6302
Almac. Continental
6302
Ransa Comercial
6302-4
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
309
3
563
450
1,606
296
225
3,452
0
0
0
728
1,222
3
374
490
1,035
268
222
3,614
0
0
0
728
65
0
0
0
0
0
0
65
0
0
0
61,335
120
0
0
0
0
0
0
120
0
0
0
58,907
4
0
959
511
1
152
9
1,636
0
0
0
314
57
0
402
1,289
1
492
677
2,918
0
0
0
212
1,108
0
240
0
9
40
913
2,310
0
0
0
3
172
1,031
324
0
5
47
921
2,500
0
0
0
4
2,241
0
33,864
22,156
3,071
4,323
7,297
72,952
448
2,310
0
118,087
2,164
0
24,527
22,941
4,526
8,720
10,543
73,421
1,486
0
0
116,397
24,739
0
0
0
28,919
25,036
0
0
0
29,378
0
0
0
0
61,400
0
0
0
0
59,027
2,772
0
0
0
4,722
7,929
0
0
0
11,059
13,481
0
0
0
15,794
13,962
0
0
0
16,466
133,150
0
1,149
7,317
335,413
141,370
0
1,168
9,929
343,771
0
348
0
663
1,080
2,091
5,276
0
0
0
7,367
0
0
0
518
0
834
860
2,212
6,308
0
0
0
8,520
0
0
0
0
0
217
0
217
3,912
0
0
0
4,129
0
0
0
0
0
92
0
92
4,613
0
0
0
4,705
0
0
0
18
52
27
107
204
0
0
0
0
204
0
0
160
43
59
528
0
790
3,686
0
0
0
4,476
0
0
0
40
0
229
0
269
0
0
3
0
272
0
0
0
13
0
232
0
245
0
0
1
0
246
0
0
735
17,162
710
36,921
12,121
67,649
77,826
0
4
0
145,479
0
0
24,154
17,250
722
53,489
10,361
105,976
51,875
0
239
0
158,090
0
0
21,606
0
0
0
0
0
-54
21,552
28,919
21,606
0
0
0
0
0
-748
20,858
29,378
43,103
0
6,784
0
4,981
-251
2,654
57,271
61,400
43,176
0
6,795
0
4,686
-1,099
764
54,322
59,027
7,889
0
0
0
3
0
-3,374
4,518
4,722
7,889
0
0
0
3
0
-1,309
6,583
11,059
17,373
0
0
0
1,469
0
-3,320
15,522
15,794
16,996
0
0
0
1,469
0
-2,245
16,220
16,466
169,511
0
0
0
1,937
0
18,486
189,934
335,413
169,557
0
0
0
1,938
0
14,186
185,681
343,771
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
8,831
0
8,831
-1,396
7,435
-5,421
-594
1,420
8,099
0
8,099
-1,303
6,796
-5,414
-493
889
0
3,476
3,476
0
3,476
-431
0
3,045
3,376
1,402
4,778
-3,356
1,422
-137
0
1,285
0
1,760
1,760
0
1,760
-4,177
0
-2,417
0
2,814
2,814
0
2,814
-3,536
0
-722
2,129
183
2,312
-1,918
394
-1,095
0
-701
3,261
223
3,484
-2,118
1,366
-1,284
0
82
145,233
0
145,233
-113,185
32,048
-17,447
-1,405
13,196
119,301
0
119,301
-90,856
28,445
-17,048
-1,145
10,252
51
-701
210
-233
-35
92
-1,033
363
-404
-48
0
-194
0
0
-9
83
-15
0
-460
10
34
-171
0
0
-170
20
-378
0
0
-82
32
0
0
0
3
59
-12
0
0
0
3,170
-10,942
10,642
-8,241
-670
2,684
-15,508
9,724
-7,600
-734
712
0
0
712
0
-18
694
0
694
-141
0
0
-141
500
-1,107
-748
0
-748
2,842
-188
0
2,654
0
0
2,654
0
2,654
903
-54
0
849
0
0
849
0
849
-2,724
2,649
-1,990
-2,065
0
0
-2,065
0
-2,065
-1,162
103
-249
-1,308
0
0
-1,308
0
-1,308
-666
0
0
-666
158
-190
-698
0
-698
129
0
-6
123
1,077
-550
650
0
650
7,155
0
0
7,155
0
0
7,155
0
7,155
-1,182
0
0
-1,182
3,103
0
1,921
0
1,921

Pg 12
1.65
0.31
0.25
0.34
7.86
3.33
99.75
0.30
0.00
0.07
0.07
n.d.
4.86
114.80
8.02
0.00
0.04
0.05
n.d.
-.57.27
8.59
0.13
0.02
0.02
-.-.89.35
1.08
0.43
0.43
0.77
4.93
3.91
112.05

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

DIVERSAS / ASSORTED
Cema Comunicaciones
6420
CITILEASING
6591
Citicorp Soc.Tituliz.
6711
Continental Soc. Tituliz.
6711
INTERTITULOS
6711
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
6
0
76
0
18
567
0
667
0
0
0
0
13
0
76
0
15
539
0
643
0
0
0
0
3,907
0
188,844
0
1,711
0
0
194,462
0
0
0
0
5,236
0
246,897
0
1,895
0
0
254,028
0
0
0
0
3,935
0
0
0
25
0
115
4,075
0
0
0
0
3,752
0
0
0
302
0
99
4,153
0
0
0
0
1,573
137
12
0
0
0
6
1,728
0
0
0
0
1,360
133
0
0
0
0
0
1,493
0
0
0
0
72
0
5
0
478
0
48
603
0
0
0
3,032
226
0
0
0
0
0
69
295
0
0
0
1,711
84
0
0
0
751
123
0
0
0
766
0
0
0
30,257
224,719
0
0
0
39,888
293,916
0
0
0
0
4,075
0
0
0
0
4,153
0
0
0
17
1,745
0
0
0
5
1,498
2
0
0
0
3,637
0
0
0
0
2,006
0
868
0
1,380
0
2,248
0
0
0
0
2,248
0
0
0
868
0
1,378
0
2,246
0
0
0
0
2,246
0
0
0
0
0
5,976
11,141
17,117
146,656
0
0
0
163,773
0
0
0
0
0
9,568
0
9,568
229,224
0
0
0
238,792
0
0
0
0
0
426
0
426
0
0
0
0
426
0
0
10
0
0
504
0
514
0
0
0
0
514
0
0
0
0
0
1
0
1
0
0
0
0
1
0
0
0
0
8
1
0
9
0
0
0
0
9
0
0
0
8
0
137
0
145
0
0
0
0
145
0
0
0
0
0
242
0
242
0
0
104
0
346
0
0
5,247
177
0
0
26
0
-6,947
-1,497
751
5,247
177
0
0
26
0
-6,930
-1,480
766
43,585
0
0
0
4,537
0
12,824
60,946
224,719
43,585
0
0
0
3,759
0
7,780
55,124
293,916
3,557
0
0
0
82
0
10
3,649
4,075
3,305
0
0
0
54
0
280
3,639
4,153
1,834
0
0
0
10
0
-100
1,744
1,745
1,399
0
0
0
1
0
89
1,489
1,498
3,388
0
0
0
8
0
96
3,492
3,637
1,578
0
0
0
8
0
74
1,660
2,006
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
202
0
202
-91
111
-131
0
-20
178
0
178
-121
57
-148
0
-91
45,308
19,079
64,387
0
64,387
-9,894
-16,102
38,391
51,864
2,877
54,741
0
54,741
-15,194
-12,829
26,718
229
285
514
0
514
-657
0
-143
359
373
732
0
732
-652
0
80
0
10
10
0
10
-103
0
-93
0
0
0
0
0
-7
0
-7
695
0
695
0
695
-701
0
-6
334
0
334
0
334
-439
0
-105
0
-1
0
0
8
0
-3
0
0
-28
0
-16,199
0
0
-683
0
-30,212
0
0
908
138
0
0
0
12
222
0
0
0
5
31
0
0
0
-28
71
0
0
0
25
309
-170
60
-30
-62
111
-2
7
-20
7
-13
0
0
-13
0
-4
-17
0
-17
-122
0
0
-122
0
0
-122
0
-122
21,509
0
-7,866
13,643
16,514
-17,333
12,824
0
12,824
-2,586
0
6,870
4,284
28,546
-25,050
7,780
0
7,780
7
0
3
10
0
0
10
0
10
307
0
0
307
0
0
307
0
307
-90
0
0
-90
0
-10
-100
0
-100
89
0
0
89
0
0
89
0
89
101
0
0
101
0
0
101
0
101
-2
0
0
-2
0
0
-2
0
-2

0.30
0.27
2.99
-.-.1.15
-.-
11.36
0.20
0.73
2.69
28.30
26.65
139.83
9.57
0.06
0.10
0.12
4.37
0.27
102.59
1,728.00
0.00
0.00
0.00
n.d.
-.95.09
4.16
0.19
0.04
0.04
14.53
2.98
103.07
Pg 13

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

DIVERSAS / ASSORTED
CREDITITULOS
67118
6712
Telefnica Mviles
67120
Graa y Montero
6719
Desarrollos S. XXI
7010
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
10
1,611
0
0
441
0
87
2,149
0
0
0
681
40
1,327
0
0
438
0
93
1,898
0
0
0
681
10
44
0
0
0
0
63
117
0
0
0
301,789
0
65
0
0
0
0
63
128
0
0
0
473,423
1
0
0
0
139
0
0
140
0
0
0
876,638
1
0
0
0
98
0
0
99
0
0
0
858,130
2,582
0
0
34,621
16,697
0
3,377
57,277
0
5,273
0
308,524
9,109
0
0
76,056
34,386
0
1,830
121,381
0
24,881
0
240,235
548
0
1,412
0
461
114,076
0
116,497
0
0
0
0
0
0
416
0
167
115,566
0
116,149
0
0
0
0
0
0
0
0
2,830
0
0
0
0
2,579
0
45,779
0
0
347,685
0
52,560
0
0
526,111
0
0
0
0
876,778
0
0
0
0
858,229
718
0
0
0
371,792
794
0
0
0
387,291
157
0
0
1
116,655
231
0
0
0
116,380
0
0
0
374
0
374
0
0
6
0
380
0
0
0
0
0
347
0
347
0
0
6
0
353
0
0
0
0
2,132
237
0
2,369
0
0
0
0
2,369
0
0
69
1
1,090
282
0
1,442
0
0
0
0
1,442
0
0
0
32
0
1,037
0
1,069
0
0
0
0
1,069
0
0
0
41
0
691
0
732
0
0
0
0
732
0
0
46,109
997
68,829
20,088
0
136,023
28,249
0
0
0
164,272
0
0
43,206
244
34,537
12,086
35,193
125,266
23,831
0
0
0
149,097
0
0
0
352
0
1,327
0
1,679
0
16,986
0
0
18,665
0
0
22
344
0
1,461
0
1,827
0
16,364
0
0
18,191
0
0
2,034
0
0
0
192
0
224
2,450
2,830
1,989
0
0
0
186
0
51
2,226
2,579
790,972
0
0
0
1,168
0
-446,824
345,316
347,685
1,344,954
0
0
0
30,682
101,310
-952,277
524,669
526,111
354,854
434,378
0
0
8,647
0
77,830
875,709
876,778
354,854
460,930
0
0
4,171
0
37,542
857,497
858,229
340,793
10,656
0
-134,731
3,407
0
-12,605
207,520
371,792
340,768
10,656
0
-134,751
3,407
0
18,114
238,194
387,291
109,986
0
0
0
0
0
-11,996
97,990
116,655
109,986
0
0
0
0
0
-11,797
98,189
116,380
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
270
0
270
0
270
-87
0
183
71
0
71
0
71
-84
0
-13
0
0
0
0
0
-7,567
0
-7,567
0
0
0
0
0
-7,783
0
-7,783
0
45,060
45,060
0
45,060
-301
0
44,759
0
42,290
42,290
0
42,290
-573
0
41,717
3,117
0
3,117
0
3,117
-6,482
0
-3,365
3,630
0
3,630
0
3,630
-6,867
0
-3,237
4,025
0
4,025
-1,815
2,210
-913
-897
400
440
0
440
-323
117
-933
0
-816
58
-1
76
-33
-5
73
-1
7
-25
7
18,290
-457,577
11
-15
34
15,001
-960,396
76
0
-17
0
0
0
-5
10
0
0
0
0
-4
0
-9,563
0
-18,478
687
0
-2,634
0
-11,777
-198
0
-97
0
0
-502
0
-9
0
-274
-56
278
0
-54
224
0
0
224
0
224
48
0
0
48
0
0
48
0
48
-446,824
0
0
-446,824
0
0
-446,824
0
-446,824
-953,119
0
0
-953,119
72
0
-953,047
0
-953,047
44,764
0
0
44,764
0
0
44,764
0
44,764
41,713
0
0
41,713
0
0
41,713
0
41,713
-30,719
0
0
-30,719
0
0
-30,719
0
-30,719
-17,846
0
0
-17,846
0
0
-17,846
0
-17,846
-199
0
0
-199
0
0
-199
0
-199
-1,155
0
0
-1,155
0
0
-1,155
0
-1,155

Pg 14
5.75
0.10
0.13
0.16
82.96
10.06
120.45
0.05
0.00
0.01
0.01
n.d.
-.43.66
0.13
0.00
0.00
0.00
n.d.
5.39
246.78
0.42
0.01
0.44
0.79
-.-.60.89
69.38
0.03
0.16
0.19
-.-.89.09

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

DIVERSAS / ASSORTED
GME
7010
Inmob. Milenia
7010
Inmob. Pariachi
7010
Inv. Centenario
7010

7010
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
3,770
0
2,925
11,733
27,612
20,058
1,143
67,241
0
5,142
0
36,669
667
0
6,587
8,354
14,085
19,943
516
50,152
0
5,076
0
37,532
2,705
0
703
0
74
0
0
3,482
0
0
0
0
2,595
0
1,186
0
23
0
1
3,805
0
0
0
0
7
0
0
0
0
0
8
15
0
0
0
0
258
0
4
0
0
0
5
267
0
0
0
0
11,859
0
12,235
7,316
2,185
45,910
490
79,995
26,333
0
0
75,709
391
0
10,686
8,423
775
35,441
546
56,262
22,970
0
0
75,770
39
0
549
0
3,969
50,963
488
56,008
3,728
22,662
7,285
119,601
39
0
558
0
4,359
50,963
57
55,976
3,790
23,139
5,908
119,601
171
0
981
0
110,204
371
0
981
0
94,112
33,271
42
0
0
36,795
33,455
0
0
0
37,260
14,476
0
0
43
14,534
15,754
0
0
16
16,037
116,957
0
0
2,115
301,109
120,218
0
0
877
276,097
3
1,070
0
0
210,357
31
1,070
0
0
209,515
4,364
916
1,633
19,310
0
26,223
8,458
0
0
0
34,681
0
0
848
3,997
50,632
14,233
256
69,966
7,112
0
0
0
77,078
0
0
0
38
0
350
0
388
0
0
0
0
388
0
0
0
52
0
846
0
898
0
0
0
0
898
0
0
0
0
565
37
0
602
0
0
0
0
602
0
0
0
0
575
17
0
592
0
0
0
0
592
0
0
0
1,250
121
10,034
11,257
22,662
130,427
0
0
7,110
160,199
0
0
4,530
1,933
7,352
5,906
4,698
24,419
107,062
0
0
5,706
137,187
0
0
42
486
0
147
0
675
987
16,890
0
0
18,552
0
0
43
351
0
645
0
1,039
986
16,568
0
0
18,593
0
0
117,755
8,915
0
0
2,220
0
-53,367
75,523
110,204
34,502
8,915
0
0
2,220
0
-28,603
17,034
94,112
33,650
0
0
0
341
0
2,416
36,407
36,795
33,650
0
0
0
77
0
2,635
36,362
37,260
15,347
0
4,110
0
0
-105
-5,420
13,932
14,534
15,607
0
4,180
0
0
-435
-3,907
15,445
16,037
76,031
0
0
0
11,051
0
53,828
140,910
301,109
69,466
0
0
0
9,898
0
59,546
138,910
276,097
170,186
0
0
0
19,026
0
2,593
191,805
210,357
170,186
0
0
0
19,026
0
1,710
190,922
209,515
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
6,408
0
6,408
-7,167
-759
-4,100
0
-4,859
53,139
0
53,139
-62,782
-9,643
-4,049
0
-13,692
5,818
652
6,470
-1,331
5,139
-1,769
0
3,370
5,917
586
6,503
-1,308
5,195
-1,513
0
3,682
0
24
24
0
24
-357
0
-333
0
50
50
0
50
-410
0
-360
22,224
25,068
47,292
-6,881
40,411
-16,529
-1,236
22,646
22,828
25,690
48,518
-8,970
39,548
-15,703
-1,153
22,692
396
0
396
0
396
-511
-20
-135
809
0
809
-520
289
-963
0
-674
0
-4,358
0
-12,503
63
0
-5,740
0
-4,008
-565
38
-30
23
0
-38
31
-55
55
-7
68
4
0
81
-231
12
14
0
313
-1,468
-8
6,270
-10,108
2,652
-7,051
-132
5,103
-9,677
3,971
-5,984
-191
1,486
-138
0
0
-330
1,928
0
0
-140
596
-21,657
0
0
-21,657
0
0
-21,657
0
-21,657
-24,005
0
0
-24,005
0
0
-24,005
0
-24,005
3,363
0
-947
2,416
0
0
2,416
0
2,416
3,774
0
-1,128
2,646
0
0
2,646
0
2,646
-467
0
0
-467
51
-1,097
-1,513
0
-1,513
-1,509
0
0
-1,509
0
-493
-2,002
0
-2,002
14,277
-521
-2,670
11,086
0
0
11,086
0
11,086
15,914
-720
-3,667
11,527
0
0
11,527
0
11,527
883
0
0
883
0
0
883
0
883
1,710
0
0
1,710
0
0
1,710
0
1,710

2.56
0.06
0.31
0.46
-.-.64.14
8.97
0.16
0.01
0.01
41.53
7.11
108.19
0.02
0.00
0.04
0.04
n.d.
-.71.60
3.53
0.07
0.53
1.14
49.88
8.54
185.33
82.97
0.00
0.09
0.10
222.98
0.46
112.70
Pg 15

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

DIVERSAS / ASSORTED
Terrenos y Locales
7010
Urbi Propiedades
7010
Los Portales
7010-9
LP Holding
70109
Neg. e Inmuebles
7020
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
131
78
44
2
0
1,297
670
2,222
0
0
0
51
62
440
74
1
0
3,753
8
4,338
0
0
0
52
660
0
810
0
690
0
8,885
11,045
0
24,661
0
0
407
0
403
0
59
0
10,472
11,341
0
24,566
0
0
4,946
0
27,133
2,011
11,649
86,230
430
132,399
0
0
0
24,151
4,551
0
30,029
1
2,936
155,035
214
192,766
4,718
0
0
9,016
26
1,603
322
7,549
401
18,397
5
28,303
0
0
0
137,338
176
1,603
317
4,642
2,694
18,396
15
27,843
19
28,488
0
163,831
8,820
1,660
0
1,565
22
0
757
12,824
0
0
0
93,893
2,731
3,890
3,153
479
644
1,224
1,258
13,379
0
0
0
107,871
2,045
0
0
0
4,318
13,689
0
0
0
18,079
94,840
16
0
0
130,562
93,853
16
0
0
129,776
39,494
42,154
2,594
0
240,792
37,965
45,678
5,594
0
295,737
187
0
0
0
165,828
194
0
0
0
220,375
3,012
0
0
0
109,729
6,615
41
0
0
127,906
0
3
208
23
0
234
0
0
0
0
234
0
0
0
0
601
23
0
624
0
1,004
0
0
1,628
0
0
1,137
2,109
9,068
884
20,462
33,660
50,277
0
3,867
5,260
93,064
0
0
0
2,157
9,977
1,175
31,758
45,067
41,757
0
0
5,260
92,084
0
0
6,704
22,493
0
19,930
0
49,127
137,829
16,062
1,095
0
204,113
0
0
2,157
23,764
0
14,842
0
40,763
165,774
26,069
2,084
0
234,690
0
0
8
83
0
523
1,996
2,610
16,205
18,706
0
0
37,521
0
0
0
51
0
562
1,730
2,343
16,208
18,721
0
0
37,272
0
0
0
0
21
74
0
95
0
0
0
0
95
0
0
176
540
1,043
873
0
2,632
0
0
0
0
2,632
0
0
7,199
0
0
0
0
0
-3,115
4,084
4,318
16,544
0
0
0
0
0
-93
16,451
18,079
44,016
0
0
14,236
0
0
-20,754
37,498
130,562
42,231
0
0
14,236
0
0
-18,775
37,692
129,776
80,651
569
0
0
0
0
-44,541
36,679
240,792
80,651
569
0
0
0
0
-20,173
61,047
295,737
171,827
0
0
0
4,216
0
-47,736
128,307
165,828
171,827
0
0
0
4,216
0
7,060
183,103
220,375
98,397
0
0
0
9,981
0
1,256
109,634
109,729
171,400
0
0
0
9,980
0
-56,106
125,274
127,906
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
488
0
488
0
488
-818
0
-330
762
0
762
0
762
-705
0
57
8,063
0
8,063
0
8,063
-5,865
0
2,198
5,633
0
5,633
0
5,633
-4,402
0
1,231
63,168
0
63,168
-39,427
23,741
-16,356
-3,898
3,487
72,102
0
72,102
-47,454
24,648
-16,615
-3,178
4,855
1,194
207
1,401
0
1,401
-930
0
471
3,419
3,193
6,612
0
6,612
-1,011
0
5,601
6,834
7,891
14,725
-6,601
8,124
-2,984
-2,206
2,934
6,118
7,136
13,254
-5,430
7,824
-4,968
-1,977
879
79
-93
0
-2,968
-84
6
-191
166
0
-21
7,371
-12,586
227
-81
892
4,919
-5,813
25,158
-25,206
-970
4,570
-17,118
0
-131
-1,458
8,225
-21,932
1,186
0
-790
4
-2,470
0
-808
-4,075
182
-5,862
0
-778
5,199
427
-154
4,658
-24,810
1,304
913
-185
6,281
-23,261
-1,677
-3,396
0
0
-3,396
12,007
-11,617
-3,006
0
-3,006
17
0
-47
-30
2,046
-1,968
48
0
48
-1,979
0
0
-1,979
0
0
-1,979
0
-1,979
-681
0
0
-681
0
0
-681
0
-681
-10,650
0
0
-10,650
0
0
-10,650
0
-10,650
-8,456
0
7,674
-782
0
0
-782
0
-782
-6,878
0
0
-6,878
0
0
-6,878
0
-6,878
4,342
0
0
4,342
0
0
4,342
0
4,342
-15,641
0
0
-15,641
0
0
-15,641
0
-15,641
-17,050
0
0
-17,050
0
0
-17,050
0
-17,050

Pg 16
9.50
0.11
0.05
0.06
-.-.56.73
0.33
0.06
0.71
2.48
-.-.85.19
2.70
0.26
0.85
5.56
-.-.45.48
10.84
0.01
0.23
0.29
-.-.74.67
134.99
0.06
0.00
0.00
-.-.111.42

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

DIVERSAS / ASSORTED
Corp. Fin. Inversiones Corporacin Cervesur
7499
7499
Inv. Pacasmayo
7499
Novasalud
8519-13
RBC
9213
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
481
380
0
251
24
0
12
1,148
0
0
0
49,245
1,804
1,717
0
1,981
33
0
6
5,541
0
0
0
33,335
1,675
2,810
0
13,703
31,338
0
1,573
51,099
33,106
8,977
61,178
329,469
51,867
0
0
10,034
9,867
0
3,017
74,785
79,515
0
60,890
313,882
30
0
0
166
0
0
580
776
0
428
0
269,023
158
0
0
0
0
0
682
840
0
436
0
256,238
2,299
0
7,627
199
22,232
0
607
32,964
0
0
0
0
1,434
0
6,589
221
5,080
0
460
13,784
0
0
0
0
115
0
56
0
101
0
129
401
0
4,592
0
0
30
0
302
84
80
0
0
496
0
3,745
0
0
38
8,488
0
0
58,919
44
9,840
0
0
48,760
5,248
0
0
135
489,212
5,860
0
0
0
534,932
0
0
0
0
270,227
0
0
0
0
257,514
4,992
11,356
20,898
0
70,210
5,240
11,193
12,228
0
42,445
1,129
0
0
0
6,122
695
0
0
0
4,936
0
92
0
14,012
0
14,104
0
0
0
0
14,104
0
0
0
193
0
703
0
896
0
0
0
0
896
0
0
20
52
62
1,525
0
1,659
0
0
110,900
0
112,559
0
0
6,658
0
0
1,092
0
7,750
0
0
108,219
0
115,969
0
0
15,115
5
11,976
1,122
0
28,218
0
2,125
0
0
30,343
0
0
15,771
7
10,963
2,617
8,473
37,831
4,237
0
0
0
42,068
0
0
2,017
18,137
2,786
2,534
7,373
32,847
20,258
10,826
479
0
64,410
0
0
3,431
5,109
3,350
1,798
4,800
18,488
29,040
0
51
0
47,579
0
0
62
212
0
799
0
1,073
0
0
0
77
1,150
0
0
0
2
0
104
0
106
0
0
0
79
185
0
0
63,721
0
0
0
0
0
-18,906
44,815
58,919
63,721
0
0
0
0
0
-15,857
47,864
48,760
286,411
0
57,749
0
26,450
0
6,043
376,653
489,212
286,411
0
57,749
0
21,445
0
53,358
418,963
534,932
205,148
-42,001
-8,057
0
41,369
0
43,425
239,884
270,227
205,148
-40,708
-7,559
0
41,151
0
17,414
215,446
257,514
31,810
0
0
0
0
0
-26,010
5,800
70,210
14,128
0
0
0
0
0
-19,262
-5,134
42,445
3,182
0
0
3,161
0
0
-1,371
4,972
6,122
3,182
0
0
3,161
0
0
-1,592
4,751
4,936
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
0
1,482
1,482
0
1,482
-3,492
0
-2,010
0
16
16
0
16
-10,055
0
-10,039
3,298
8,567
11,865
-3,143
8,722
-2,472
0
6,250
3,258
52,796
56,054
-3,478
52,576
-2,161
0
50,415
2,197
33,044
35,241
0
35,241
-2,835
0
32,406
2,158
22,621
24,779
0
24,779
-2,671
0
22,108
131,458
0
131,458
-116,006
15,452
-15,380
-15,250
-15,178
126,201
3,886
130,087
-114,429
15,658
-13,743
-15,406
-13,491
2,282
0
2,282
-100
2,182
-2,122
0
60
279
0
279
-90
189
-1,773
0
-1,584
18
-378
2
-248
-433
192
-180
349
-220
29
2,245
-78
924
-3,871
312
7,926
-70
185
-8,564
124
0
-6,854
0
-2,061
-76
0
-5,382
0
-2,061
38
47
-2,799
0
0
37
92
-3,687
0
0
-83
292
-19
24
0
21
273
-10
1,069
0
-5
-3,049
0
0
-3,049
0
0
-3,049
0
-3,049
-9,869
0
0
-9,869
0
0
-9,869
0
-9,869
5,782
0
0
5,782
58
-54
5,786
0
5,786
50,016
0
0
50,016
143
-113
50,046
0
50,046
23,415
0
0
23,415
0
0
23,415
0
23,415
14,703
0
0
14,703
0
-5
14,698
0
14,698
-17,893
874
4,481
-12,538
0
0
-12,538
0
-12,538
-17,169
800
3,421
-12,948
0
0
-12,948
0
-12,948
378
0
-157
221
0
0
221
0
221
-257
0
0
-257
0
0
-257
0
-257

0.08
0.00
0.24
0.31
n.d.
-.70.33
30.80
0.01
0.23
0.30
175.44
1.56
109.44
0.03
0.01
0.11
0.13
1,065.77
10.82
121.71
1.00
1.87
0.92
11.11
-.-.18.23
0.37
0.37
0.19
0.23
9.68
4.65
156.25
Pg 17

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

AGRARIO / AGRARIAN
Barraza
0 111
Sintuco
0 111
Palmas del Espino

0111

01110
Andahuasi
1110
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
170
0
0
0
0
1,475
219
1,864
0
0
0
0
180
0
0
0
864
1,322
1
2,367
0
0
0
0
302
0
0
0
41
6,804
556
7,703
0
0
0
1
97
0
0
0
12
5,916
623
6,648
0
0
0
1
233
0
19,781
2,364
3,630
896
300
27,204
0
0
0
18,707
715
0
7,624
2,647
2,659
2,138
227
16,010
0
0
0
15,989
438
0
7
0
1,692
2,753
5
4,895
0
0
0
0
546
0
10
0
489
1,353
7
2,405
0
0
0
0
207
0
847
5,367
264
27,138
2,531
36,354
1,989
0
0
43,634
95
0
606
2,778
1,303
27,536
3,030
35,348
996
0
0
43,735
12,603
7
0
491
14,965
12,653
10
0
554
15,584
36,522
0
0
0
44,226
36,332
0
0
0
42,981
61,023
0
0
0
106,934
58,779
0
0
0
90,778
6,974
0
0
0
11,869
7,055
0
0
0
9,460
146,012
253
2
6,186
234,430
147,031
0
0
6,312
233,422
0
17
0
241
2,839
3,097
0
0
0
0
3,097
0
0
8
5
0
1,370
1,662
3,045
0
0
0
0
3,045
0
0
0
1,090
4,865
28
1,636
7,619
3,702
0
2,773
299
14,393
0
0
0
803
1,295
34
1,598
3,730
3,535
2,139
2,806
355
12,565
0
0
20,383
1,173
2,293
1,960
254
26,063
507
0
0
0
26,570
0
0
11,980
944
2,052
1,401
229
16,606
5,923
0
0
0
22,529
0
0
478
1,662
0
833
0
2,973
6,583
0
138
0
9,694
0
0
3,199
831
0
1,726
1,378
7,134
1,378
0
153
0
8,665
0
0
0
11,833
7,017
5,429
4,432
28,711
17,452
18,598
0
0
64,761
0
0
0
12,353
20,266
5,439
3,629
41,687
21,324
0
0
0
63,011
0
0
12,975
1
0
0
145
0
-1,253
11,868
14,965
12,975
1
0
0
106
0
-543
12,539
15,584
34,414
0
0
-299
1,238
0
-5,520
29,833
44,226
34,414
0
0
-355
1,238
0
-4,881
30,416
42,981
61,489
0
0
0
3,564
0
15,311
80,364
106,934
61,489
0
0
0
3,564
0
3,196
68,249
90,778
7,764
0
0
0
394
205
-6,188
2,175
11,869
7,764
0
0
0
394
205
-7,568
795
9,460
143,892
0
0
0
25,349
0
428
169,669
234,430
142,530
0
0
0
25,157
0
2,724
170,411
233,422
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
4,099
0
4,099
-2,964
1,135
-400
0
735
6,530
0
6,530
-4,238
2,292
-454
0
1,838
8,321
0
8,321
-6,491
1,830
-1,661
0
169
8,565
0
8,565
-5,452
3,113
-1,662
0
1,451
33,237
0
33,237
-15,263
17,974
-5,104
0
12,870
25,019
0
25,019
-17,900
7,119
-5,853
0
1,266
2,595
0
2,595
-1,842
753
-1,118
0
-365
3,557
0
3,557
-3,010
547
-1,033
0
-486
64,265
0
64,265
-48,036
16,229
-10,376
0
5,853
67,270
0
67,270
-47,831
19,439
-9,445
0
9,994
199
-470
1
0
44
156
-287
6
-5
-385
0
-1,005
17
-1
181
0
-735
0
-1,878
-157
520
-1,826
3,625
-2,222
-289
760
-1,584
1,806
-1,498
-4
13
-779
2,494
-31
48
134
-999
87
-55
-165
114
-2,416
711
-2,454
915
196
-1,985
274
-1,872
-1,511
509
0
0
509
0
0
509
0
509
1,323
0
0
1,323
0
0
1,323
0
1,323
-639
0
0
-639
56
0
-583
0
-583
-1,319
0
0
-1,319
56
0
-1,263
0
-1,263
12,678
-563
0
12,115
0
0
12,115
0
12,115
746
-65
0
681
0
0
681
0
681
1,380
0
0
1,380
0
0
1,380
0
1,380
-1,484
0
0
-1,484
0
0
-1,484
0
-1,484
2,723
-210
-598
1,915
0
0
1,915
0
1,915
5,096
-360
-1,027
3,709
0
0
3,709
0
3,709

Pg 18
0.60
0.27
0.21
0.26
12.42
4.48
91.47
1.01
0.19
0.33
0.48
-.-.86.69
1.04
0.31
0.25
0.33
36.45
17.75
130.70
1.65
0.22
0.82
4.46
53.18
173.58
28.01
1.27
0.27
0.28
0.38
2.98
1.14
117.91

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

AGRARIO / AGRARIAN
San Jacinto
1110
1504
1542
Cartavio
1542
Chiquitoy
1542
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
2,496
702
528
366
4,730
27,880
1,148
37,850
0
0
0
18,844
137
764
1
9,713
5,231
28,310
1,680
45,836
0
0
10,816
18,893
65
0
919
0
5,044
1,851
1,318
9,197
408
0
0
293
63
0
622
0
4,593
2,603
1,634
9,515
802
0
0
119
14,075
0
5,097
10,552
19,523
27,757
2,155
79,159
0
19,586
0
611
11,541
0
3,189
5,167
15,812
28,751
1,541
66,001
0
19,919
0
621
5,963
0
1,117
3,796
24,930
33,715
834
70,355
0
0
0
4,154
14,431
0
507
799
21,421
27,994
2,428
67,580
12,478
0
0
4,154
4
0
76
6,288
90
14,029
18
20,505
0
0
0
0
15
0
706
5,044
144
12,542
99
18,550
0
0
0
0
213,165
23
0
4,011
273,893
190,672
23
0
4,946
271,186
39,308
2
0
1,027
50,235
40,450
2
0
2,177
53,065
360,414
210
0
8,273
468,253
374,399
240
0
8,854
470,034
253,430
0
0
8,366
336,305
258,826
0
0
8,165
351,203
90,072
0
2,937
0
113,514
89,473
0
3,287
0
111,310
29
8,947
17,266
8,266
11,845
46,353
66,720
0
0
0
113,073
0
0
6,497
6,552
23,389
6,063
12,469
54,970
53,077
0
0
0
108,047
0
0
0
2,575
0
4,592
1,136
8,303
3,865
0
99
0
12,267
0
0
0
3,157
0
5,082
1,211
9,450
5,381
0
213
0
15,044
0
0
6,131
8,844
596
21,972
81,430
118,973
115,041
7,217
982
22,523
264,736
0
0
17,385
7,184
1,679
13,894
56,916
97,058
150,050
0
1,555
23,278
271,941
0
0
1,376
14,723
842
19,670
10,714
47,325
63,646
0
1,982
34,702
147,655
0
0
0
9,836
524
21,688
12,643
44,691
74,920
0
10,310
37,747
167,668
0
0
3,555
17,792
0
12,875
3,464
37,686
10,645
0
4
0
48,335
0
0
356
17,916
0
17,311
3,728
39,311
11,070
0
328
0
50,709
0
0
166,098
0
0
15,795
64
0
-21,137
160,820
273,893
165,925
0
0
15,795
64
0
-18,645
163,139
271,186
42,975
0
0
1,881
734
0
-7,622
37,968
50,235
42,975
0
0
1,829
734
0
-7,517
38,021
53,065
292,857
0
0
0
5,099
-22,523
-71,916
203,517
468,253
282,282
0
0
0
5,098
-23,278
-66,009
198,093
470,034
234,411
443
0
-34,702
43,866
8,480
-63,848
188,650
336,305
234,411
443
0
-37,747
43,866
8,480
-65,918
183,535
351,203
86,985
0
0
0
0
0
-21,806
65,179
113,514
86,985
0
0
0
0
0
-26,384
60,601
111,310
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
28,790
10,725
39,515
-29,067
10,448
-10,710
0
-262
49,045
0
49,045
-26,257
22,788
-9,505
-261
13,022
20,074
0
20,074
-19,245
829
-2,323
0
-1,494
20,353
0
20,353
-18,688
1,665
-2,366
0
-701
139,122
0
139,122
-110,248
28,874
-13,022
-2,981
12,871
163,393
0
163,393
-115,858
47,535
-13,922
-2,042
31,571
177,507
0
177,507
-137,982
39,525
-20,877
-6,810
11,838
183,108
0
183,108
-141,188
41,920
-18,308
-3,402
20,210
21,336
0
21,336
-15,827
5,509
-2,633
-427
2,449
23,127
0
23,127
-16,427
6,700
-2,154
-648
3,898
1,307
-5,956
8,851
-5,470
1,475
613
-7,356
3,969
-5,485
-437
1,284
-812
1,737
-725
74
1,538
-1,204
959
-150
-109
0
-19,414
2,326
0
-1,696
0
-26,035
0
-3,654
357
1,763
-7,246
2,931
-2,189
17
877
-10,705
4,713
-4,015
181
0
-4,911
229
0
-107
0
-5,427
122
0
-144
-55
0
-565
-620
0
0
-620
0
-620
4,326
0
-876
3,450
0
0
3,450
0
3,450
64
-44
-125
-105
0
0
-105
0
-105
333
-49
-140
144
0
0
144
0
144
-5,913
0
749
-5,164
0
0
-5,164
0
-5,164
2,239
0
743
2,982
0
0
2,982
0
2,982
7,114
-2,146
147
5,115
0
0
5,115
0
5,115
11,261
-1,087
-1,467
8,707
0
0
8,707
0
8,707
-2,340
0
0
-2,340
214
-514
-2,640
0
-2,640
-1,551
0
0
-1,551
688
-301
-1,164
0
-1,164

0.82
0.11
0.41
0.70
-.-.96.82
1.11
0.40
0.24
0.32
-.-.88.35
0.67
0.30
0.57
1.30
-.-.69.49
1.49
0.53
0.44
0.78
2.88
2.79
80.48
0.54
0.19
0.43
0.74
-.-.74.93
Pg 19

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

AGRARIO / AGRARIAN
1542
1542
Emp. Agr. San Juan

1542
Laredo
1542
Casa Grande
3118
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
134
0
230
0
870
11,690
2,091
15,015
0
0
0
109
109
0
156
0
1,412
8,937
1,811
12,425
0
0
0
109
182
0
782
0
192
5,453
0
6,609
0
0
0
0
61
0
394
0
168
3,219
0
3,842
0
0
0
0
114
0
4,257
0
2,971
2,869
276
10,487
0
0
0
5,407
815
0
33
0
3,178
2,321
132
6,479
0
0
0
0
11,200
0
5,573
0
4,240
13,399
486
34,898
0
0
0
400
12,952
0
1,580
0
5,670
15,143
426
35,771
0
0
0
400
1,478
0
16,226
0
8,068
70,021
4,949
100,742
0
0
0
2,087
239
0
16,090
0
4,569
76,883
1,469
99,250
0
0
0
2,087
55,185
1,387
0
1,449
73,145
55,240
1,599
0
2,605
71,978
41,326
0
195
143
48,273
41,221
0
220
125
45,408
43,961
3
1
0
59,859
22,131
3
0
0
28,613
231,314
2,463
0
4,001
273,076
201,629
2,744
0
5,590
246,134
1,111,084
0
0
13,952
1,227,865
1,127,399
0
0
7,646
1,236,382
256
1,473
0
5,556
10,847
18,132
10,652
0
243
415
29,442
0
0
45
1,346
0
7,260
6,502
15,153
9,799
0
0
374
25,326
0
0
0
1,396
0
9,035
0
10,431
0
291
0
199
10,921
0
0
0
231
0
5,844
0
6,075
0
957
0
202
7,234
0
0
0
933
0
7,796
78
8,807
926
0
0
0
9,733
0
0
0
106
0
1,142
0
1,248
992
0
0
0
2,240
0
0
0
5,584
0
13,139
10,042
28,765
87,035
0
0
1,367
117,167
0
0
0
6,458
0
11,772
1,660
19,890
81,507
0
0
915
102,312
0
0
0
35,016
0
198,609
0
233,625
40,322
103,202
2,352
29,197
408,698
0
0
0
27,101
0
182,616
0
209,717
36,834
110,287
10,045
36,711
403,594
0
0
70,474
0
0
0
0
0
-26,771
43,703
73,145
70,468
0
0
0
0
0
-23,816
46,652
71,978
39,812
1
0
0
1,535
0
-3,996
37,352
48,273
39,812
1
0
0
1,535
0
-3,174
38,174
45,408
44,747
0
0
0
2,519
0
2,860
50,126
59,859
22,581
0
0
0
2,201
0
1,591
26,373
28,613
149,785
0
0
1,189
3,466
0
1,469
155,909
273,076
149,785
0
0
1,189
2,212
0
-9,364
143,822
246,134
784,103
4,378
0
317,285
244,501
0
-531,100
819,167
1,227,865
784,103
4,378
0
317,285
244,501
0
-517,479
832,788
1,236,382
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
16,488
0
16,488
-13,058
3,430
-2,474
-590
366
6,609
0
6,609
-5,271
1,338
-2,371
-181
-1,214
5,898
0
5,898
-4,880
1,018
-1,089
0
-71
3,409
0
3,409
-2,697
712
-910
0
-198
9,962
0
9,962
-4,970
4,992
-764
-94
4,134
8,468
0
8,468
-4,792
3,676
-530
-14
3,132
89,706
0
89,706
-57,261
32,445
-11,146
-480
20,819
90,969
0
90,969
-61,479
29,490
-11,687
-334
17,469
145,859
0
145,859
-114,968
30,891
-29,678
-4,990
-3,777
98,136
0
98,136
-105,407
-7,271
-27,404
-2,962
-37,637
14
-2,578
94
0
-24
207
-2,366
236
0
416
1
-1,091
425
-160
74
7
-131
416
-53
-89
11
-221
11
0
31
7
-195
43
0
22
563
-4,621
933
-1,771
-174
878
-3,821
1,455
-2,786
-166
18
-18,376
15,754
-8,101
6,633
77
-19,869
6,690
-7,549
-9,568
-2,128
0
0
-2,128
9
-363
-2,482
0
-2,482
-2,721
0
0
-2,721
70
-206
-2,857
0
-2,857
-822
0
0
-822
0
0
-822
0
-822
-48
0
0
-48
0
0
-48
0
-48
3,966
-209
-597
3,160
238
-220
3,178
0
3,178
3,009
-117
-406
2,486
86
-45
2,527
0
2,527
15,749
-1,745
-2,356
11,648
1,282
0
12,930
0
12,930
13,029
-1,163
-1,570
10,296
1,253
0
11,549
0
11,549
-7,849
0
0
-7,849
1,406
-7,178
-13,621
0
-13,621
-67,856
0
0
-67,856
51,476
-4,129
-20,509
0
-20,509

Pg 20
0.83
0.23
0.40
0.67
-.-.62.01
0.63
0.12
0.23
0.29
-.-.93.82
1.19
0.17
0.16
0.19
31.90
6.77
112.02
1.21
0.33
0.43
0.75
14.41
9.04
104.09
0.43
0.12
0.33
0.50
-.-.104.47

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

AGRARIO E INDUSTRIALES / AGRARIAN AND INDUSTRIAL

Emp. Agroind. Tumn
3118
Haciendas Ganaderas
121
EMSAL
1422

150101
Del Mar
1512
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
1,629
218
608
0
8,906
43,354
145
54,860
2,020
0
0
59
4,494
1,575
21
0
7,195
42,035
111
55,431
2,150
0
0
17,434
0
0
2
0
0
85
113
200
0
18,402
0
2,486
0
0
2
0
0
86
116
204
0
18,380
0
2,528
1,568
0
7,704
1,216
200
2,410
432
13,530
0
0
0
0
869
0
1,032
3,816
1,432
2,506
484
10,139
0
0
0
0
16
0
0
0
120
0
0
136
1,028
0
0
0
24
0
0
0
1,229
0
20
1,273
0
0
0
0
582
0
4,881
4,543
1,294
6,835
572
18,707
0
0
0
11,979
722
0
6,913
344
1,875
5,857
1,561
17,272
0
0
0
12,467
638,591
0
15,561
12,702
723,793
655,431
0
13,368
15,480
759,294
6,679
0
0
0
27,767
6,714
0
0
0
27,826
14,969
0
0
147
28,646
15,765
0
0
207
26,111
0
0
0
0
1,164
0
0
0
0
1,273
94,294
1,782
0
0
126,762
100,101
2,202
2,563
0
134,605
7
2,110
0
148,000
0
150,117
27,894
0
0
0
178,011
0
0
15,009
1,308
0
132,285
0
148,602
38,418
0
0
0
187,020
0
0
1,110
295
2,616
2,107
7,249
13,377
11,851
0
318
0
25,546
0
0
1,107
435
2,423
1,901
6,893
12,759
12,151
0
408
0
25,318
0
0
17
1,420
930
2,943
196
5,506
147
0
0
2,625
8,278
0
0
215
1,394
285
1,518
1,168
4,580
207
0
0
2,718
7,505
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
25
0
32
20
0
0
0
52
0
0
8,176
6,681
3,913
3,004
10,204
31,978
46,382
7,292
2,955
6
88,613
0
0
6,901
8,851
7,353
4,726
7,773
35,604
52,213
0
3,527
0
91,344
0
0
331,150
0
0
171,883
66,191
1,780
-25,222
545,782
723,793
331,150
0
0
171,883
66,191
18,342
-15,292
572,274
759,294
11,867
0
257
0
95
0
-9,998
2,221
27,767
11,867
0
257
0
95
0
-9,711
2,508
27,826
14,198
0
5,512
0
384
-2,625
2,899
20,368
28,646
14,198
0
5,512
0
229
-2,882
1,549
18,606
26,111
199
0
1,026
0
0
0
-61
1,164
1,164
199
0
1,026
0
0
0
-4
1,221
1,273
52,170
0
238
0
0
-1,623
-12,636
38,149
126,762
53,057
0
242
0
0
-353
-9,685
43,261
134,605
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
77,134
17,784
94,918
-108,301
-13,383
-27,221
-611
-41,215
84,878
19,153
104,031
-99,182
4,849
-30,277
-663
-26,091
0
0
0
0
0
-11
0
-11
0
0
0
0
0
-44
0
-44
23,284
0
23,284
-14,914
8,370
-3,532
-1,231
3,607
22,300
0
22,300
-15,439
6,861
-3,383
-905
2,573
0
0
0
0
0
-45
0
-45
0
0
0
0
0
-15
0
-15
59,043
360
59,403
-44,032
15,371
-5,938
-2,936
6,497
56,898
394
57,292
-46,316
10,976
-6,612
-3,360
1,004
622
-8,078
23,552
-1,200
1,375
1,190
-8,758
21,103
-2,488
-2,173
0
-419
114
-5
34
0
-449
22
-264
-78
574
-539
1,263
-52
-65
769
-939
761
-251
87
0
-6
17
0
-19
0
-11
0
0
25
1,007
-7,584
4,093
-4,986
-300
884
-8,604
3,951
-3,074
-79
-24,944
0
0
-24,944
34,987
-19,973
-9,930
0
-9,930
-17,217
0
0
-17,217
195
-3,772
-20,794
0
-20,794
-287
0
0
-287
0
0
-287
0
-287
-813
0
0
-813
0
-1
-814
0
-814
4,788
-551
-1,338
2,899
0
0
2,899
0
2,899
3,000
-392
-1,059
1,549
0
0
1,549
0
1,549
-53
0
0
-53
0
-4
-57
0
-57
-1
0
0
-1
0
-3
-4
0
-4
-1,273
-750
-1,820
-3,843
0
0
-3,843
0
-3,843
-5,918
-821
-1,774
-8,513
0
0
-8,513
0
-8,513

0.37
0.11
0.25
0.33
-.-.164.81
0.02
0.00
0.92
11.50
n.d.
-.18.32
2.46
0.81
0.29
0.41
12.45
16.60
103.34
n.d.
0.00
0.00
0.00
n.d.
-.95.02
0.59
0.47
0.70
2.32
-.-.72.79
Pg 21

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

Grupo SIPESA
1512
Austral Group
15127
IQF del Per

1513
ALICORP
1514
Gloria
1520
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
7,301
0
25,962
3,848
15,366
105,388
21,148
179,013
2,203
20,249
0
194
7,084
0
34,790
19,177
19,877
41,574
13,937
136,439
3,765
0
0
7,980
5,334
18,069
39,889
0
10,691
45,014
2,048
121,045
1,668
0
0
21,843
9,259
10,569
23,633
0
7,087
45,436
795
96,779
1,649
0
0
26,736
472
525
12,676
0
1,297
3,957
135
19,062
0
0
0
9,884
325
97
10,739
269
1,266
2,954
242
15,892
0
0
0
9,884
4,266
0
230,880
40,120
98,080
203,810
22,522
599,678
0
0
0
38,963
5,770
73
200,589
49,807
97,486
172,307
29,299
555,331
0
0
0
38,222
6,003
0
96,685
68,439
9,062
123,645
1,047
304,881
0
0
285
523,001
10,920
0
124,064
18,599
9,353
142,838
2,285
308,059
0
0
622
394,225
742,339
0
0
0
943,998
800,496
0
0
0
948,680
792,328
0
0
0
936,884
840,048
0
0
0
965,212
16,843
0
205
0
45,994
16,940
0
221
0
42,937
869,909
151,740
0
102,698
1,762,988
919,430
163,263
0
118,240
1,794,486
325,824
0
0
5,351
1,159,342
401,440
0
0
19,287
1,123,633
122,142
57,373
0
38,617
99,778
317,910
242,665
0
3,707
90,567
654,849
0
0
70,619
61,530
0
26,020
95,782
253,951
320,635
0
5,574
79,583
659,743
0
0
81,934
31,088
0
22,725
88,610
224,357
483,047
0
0
97,824
805,228
0
0
71,826
41,197
0
39,151
42,097
194,271
546,457
0
0
102,553
843,281
0
0
6,316
2,141
2,500
1,908
0
12,865
0
0
0
709
13,574
0
0
7,706
1,727
1,282
1,274
0
11,989
0
0
0
817
12,806
0
0
348,277
97,231
673
36,819
79,721
562,721
375,560
0
2,502
12,733
953,516
0
0
356,350
147,695
562
34,102
5,286
543,995
455,779
0
3,549
8,161
1,011,484
0
0
70,136
65,437
15,749
40,442
75,984
267,748
217,864
28,970
0
7,451
522,033
0
0
80,445
78,910
20,781
38,951
46,583
265,670
265,526
0
0
18,195
549,391
0
0
374,166
0
19,473
0
29
0
-104,519
289,149
943,998
374,166
0
19,473
0
29
0
-104,731
288,937
948,680
283,792
0
45
0
0
-3,171
-149,010
131,656
936,884
283,792
0
45
0
0
-3,171
-158,735
121,931
965,212
28,424
0
0
0
841
0
3,155
32,420
45,994
28,424
0
0
0
527
0
1,180
30,131
42,937
792,539
0
6,912
53,657
0
23
-43,659
809,472
1,762,988
900,342
23,697
7,852
53,657
2,332
23
-204,901
783,002
1,794,486
421,710
0
43,104
0
53,778
0
118,717
637,309
1,159,342
407,704
0
41,673
0
45,830
7,918
71,117
574,242
1,123,633
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
407,940
0
407,940
-272,272
135,668
-27,654
-26,383
81,631
431,862
0
431,862
-293,858
138,004
-28,539
-35,442
74,023
380,967
0
380,967
-258,364
122,603
-29,365
-28,845
64,393
400,723
0
400,723
-302,903
97,820
-37,572
-42,164
18,084
42,676
2,046
44,722
-32,503
12,219
-5,398
-1,860
4,961
40,528
1,949
42,477
-32,652
9,825
-4,930
-1,858
3,037
1,574,981 1,530,887
0
0
1,574,981 1,530,887
-1,161,267 -1,140,330
413,714
390,557
-115,229 -122,614
-189,123 -189,514
109,362
78,429
0
-56,776
0
-7,738
-4,594
0
-60,682
0
-5,077
1,914
240
-76,319
9,597
-7,579
-1,466
2,654
-85,339
7,568
-8,162
-5,583
176
-605
184
-494
-63
119
-1,186
254
-57
-302
5,355
-62,940
65,471
-75,398
-6,299
12,523
-3,589
-8,722
212
0
0
212
0
212
10,178
-8,294
-20,156
-18,272
0
0
-18,272
0
-18,272
-11,134
2,663
6,472
-1,999
0
0
-1,999
0
-1,999
-70,778
5,126
12,456
-53,196
0
0
-53,196
0
-53,196
4,159
-435
-588
3,136
0
0
3,136
0
3,136
1,865
-161
-217
1,487
0
-365
1,122
0
1,122
35,551
0
0
35,551
0
0
35,551
0
35,551
869,278
0
869,278
-635,977
233,301
-42,278
-65,225
125,798
867,026
0
867,026
-658,624
208,402
-40,470
-74,074
93,858
7,667
-87,547
123,819
-108,150
396
1,507
-29,012
38,451
-22,464
-2,879
1,889
-41,572
30,560
-20,858
814
14,614
0
0
14,614
0
0
14,614
0
14,614
111,401
-9,458
-22,468
79,475
0
0
79,475
0
79,475
64,691
-5,711
-14,614
44,366
0
0
44,366
0
44,366

Pg 22
0.56
0.43
0.69
2.26
0.05
0.07
73.46
0.54
0.41
0.86
6.12
-.-.46.38
1.48
0.93
0.30
0.42
7.35
10.71
114.06
1.07
0.89
0.54
1.18
2.26
4.59
101.25
1.14
0.75
0.45
0.82
9.14
14.25
137.11

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

Molitalia
1531
Derivados del Maz

1532

1533
Kraft Foods
1549
Cervecera San Juan

1553
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
2,680
0
44,386
0
2,253
55,637
1,327
106,283
0
0
0
0
7,276
0
43,028
0
1,243
46,760
1,613
99,920
0
0
0
0
785
0
18,506
3,211
288
13,745
1,166
37,701
0
0
0
1,074
1,185
0
21,728
2,837
339
15,797
503
42,389
0
0
0
673
1,125
0
4,131
0
1,312
2,615
83
9,266
0
0
0
2
2,205
0
3,240
0
1,387
3,868
47
10,747
0
0
0
2
12,291
0
45,285
11,276
4,524
15,047
4,112
92,535
0
0
0
0
11,546
0
33,867
2,641
1,689
14,818
1,379
65,940
0
0
0
0
13,174
0
3,222
25
3,005
23,580
1,244
44,250
0
0
0
21,677
13,140
0
3,033
11
2,315
21,162
914
40,575
0
0
0
20,926
125,068
9,312
8,673
0
249,336
133,098
9,351
3,731
0
246,100
25,012
801
0
0
64,588
25,766
1,311
205
0
70,344
10,885
0
0
0
20,153
11,045
0
0
0
21,794
55,229
0
0
0
147,764
56,540
0
0
0
122,480
57,270
2,869
105
45
126,216
58,260
3,077
144
0
122,982
30,633
10,248
3,110
8,930
0
52,921
0
0
0
18,689
71,610
0
0
38,802
18,188
6,380
8,266
0
71,636
0
0
0
19,507
91,143
0
0
13,189
17,626
135
2,778
740
34,468
2,182
0
0
4,711
41,361
0
0
13,947
23,237
61
2,643
526
40,414
2,321
0
0
4,952
47,687
0
0
10,444
1,444
12,024
1,193
0
25,105
0
0
0
0
25,105
0
0
7,532
1,869
13,894
859
0
24,154
0
0
0
111
24,265
0
0
0
17,888
4,211
16,115
0
38,214
0
0
0
0
38,214
0
0
0
13,401
8,372
16,857
0
38,630
0
0
0
0
38,630
0
0
0
1,696
1,945
10,145
0
13,786
0
0
0
0
13,786
0
0
0
2,687
283
10,343
0
13,313
0
0
0
0
13,339
0
0
223,235
1,711
7,167
1,313
0
0
-55,700
177,726
249,336
223,235
1,711
7,167
1,313
0
0
-78,469
154,957
246,100
15,947
0
4,163
0
1,601
0
1,516
23,227
64,588
8,003
0
2,089
9,192
1,601
0
1,772
22,657
70,344
6,676
0
2,419
0
126
0
-14,173
-4,952
20,153
6,676
0
2,419
0
126
0
-11,692
-2,471
21,794
39,559
0
5,889
0
3,993
0
60,109
109,550
147,764
19,963
0
2,972
15,426
3,993
0
41,496
83,850
122,480
78,271
0
12,755
0
16,576
-441
5,269
112,430
126,216
76,047
0
12,392
0
16,009
2,827
2,368
109,643
122,982
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
305,028
0
305,028
-224,068
80,960
-19,308
-42,411
19,241
277,927
0
277,927
-205,648
72,279
-18,869
-38,412
14,998
107,625
0
107,625
-85,257
22,368
-8,282
-10,489
3,597
114,491
0
114,491
-92,447
22,044
-8,200
-10,692
3,152
37,281
0
37,281
-27,724
9,557
-7,238
-3,436
-1,117
35,414
0
35,414
-27,147
8,267
-8,045
-3,203
-2,981
241,182
0
241,182
-145,310
95,872
-14,544
-47,888
33,440
210,021
0
210,021
-122,298
87,723
-10,413
-51,624
25,686
105,530
21,157
126,687
-50,653
76,034
-25,250
-21,397
29,387
84,607
19,669
104,276
-47,446
56,830
-17,770
-19,336
19,724
0
-1,882
0
-413
63
0
-2,838
0
-377
696
178
-1,597
386
-70
-433
296
-1,707
665
-5
394
29
-832
516
-475
-602
20
-1,985
1,081
-767
-723
400
-603
31,927
-24,264
1,299
549
-769
13,140
-12,514
34
1,632
-121
394
-2,311
-221
885
-371
772
-845
66
17,009
1,696
4,064
22,769
0
0
22,769
0
22,769
12,479
49
363
12,891
0
0
12,891
0
12,891
2,061
-174
-575
1,312
0
0
1,312
0
1,312
2,795
-276
-870
1,649
0
0
1,649
0
1,649
-2,481
0
0
-2,481
0
0
-2,481
0
-2,481
-5,355
0
0
-5,355
0
0
-5,355
0
-5,355
42,199
-4,081
-12,418
25,700
0
0
25,700
0
25,700
26,126
-3,007
-8,118
15,001
0
0
15,001
0
15,001
28,760
-3,016
-7,536
18,208
0
0
18,208
0
18,208
20,231
-2,193
-6,198
11,840
0
0
11,840
0
11,840

2.01
1.22
0.29
0.40
7.46
14.69
77.14
1.09
1.67
0.64
1.78
1.22
5.99
115.50
0.37
1.85
1.25
-.-.100.40
-.-
2.42
1.63
0.26
0.35
10.66
30.65
241.04
3.21
0.84
0.11
0.12
17.25
19.32
123.51
Pg 23

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

Malteria Lima
1553
1553-01
Corp. J.R. Lindley

1554-02
ELSA
1554-02
TANASA
1600
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
9,049
0
2,294
727
1,400
39,411
516
53,397
0
0
0
15
1,146
0
1,943
911
830
23,607
542
28,979
0
0
0
15
96,417
35,899
54,485
40,107
68,809
207,968
13,538
517,223
0
0
0
927,188
61,943
31,588
70,724
27,665
56,210
204,809
12,004
464,943
0
0
0
879,681
2,880
0
21,247
5,579
19,550
25,502
9,643
84,401
402
0
0
14,321
6,862
0
29,083
0
0
24,973
1,201
62,119
1,164
0
0
2,501
17,799
81,389
23,021
5,252
3,575
30,625
10,496
172,157
0
0
0
2,374
37,632
34,502
22,176
2,546
7,404
28,395
10,435
143,090
0
0
0
3,546
8,206
0
40,284
0
2,014
33,245
374
84,123
0
0
0
28
11,929
0
34,496
0
779
34,538
98
81,840
0
0
0
28
77,158
614
0
0
131,184
65,455
776
0
0
95,225
763,015
355,843
0
0
2,563,269
816,549
376,395
0
0
2,537,568
153,433
27,600
15,825
0
295,982
159,690
37,259
16,094
10,443
289,270
291,688
140,459
17,950
12,409
637,037
319,478
145,508
23,284
12,409
647,315
24,329
0
63
0
108,543
26,514
0
142
0
108,524
41,828
24,272
45
3,698
10,194
80,037
21,442
0
0
37
101,516
0
0
58,851
5,964
19
3,283
0
68,117
0
0
0
37
68,154
0
0
0
26,464
0
154,665
176,160
357,289
351,058
0
0
20,585
728,932
0
0
17,567
23,843
0
152,265
112,605
306,280
521,116
0
0
22,873
850,269
0
0
35,327
29,373
68
19,624
27,689
112,081
65,424
0
0
15,825
193,330
0
0
40,213
25,654
0
10,120
8,370
84,357
80,024
0
0
16,094
180,475
0
0
0
38,772
9,664
23,388
2,174
73,998
803
0
0
59,296
134,097
0
0
0
38,932
9,992
24,283
1,976
75,183
2,142
0
0
64,220
141,545
0
0
0
16,734
0
13,851
0
30,585
0
0
0
49
30,634
0
0
0
8,215
0
19,849
0
28,064
0
0
0
61
28,125
0
0
21,201
0
5,165
0
1,071
-106
2,337
29,668
131,184
20,275
0
4,939
0
811
-554
1,600
27,071
95,225
1,045,541
0
511,760
0
193,828
-54,310
137,518
1,834,337
2,563,269
998,089
0
488,534
0
172,133
4,011
24,532
1,687,299
2,537,568
205,921
0
20,791
0
110
0
-124,170
102,652
295,982
205,921
0
20,791
0
110
0
-118,027
108,795
289,270
758,959
0
101,443
0
0
25,873
-383,335
502,940
637,037
742,390
0
99,211
0
0
25,873
-361,704
505,770
647,315
44,758
0
22,376
0
7,686
0
3,089
77,909
108,543
44,758
0
22,376
0
7,336
0
5,929
80,399
108,524
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
126,790
0
126,790
-103,172
23,618
-8,486
-6,266
8,866
118,183
0
118,183
-97,832
20,351
-8,257
-3,960
8,134
1,026,469
47,046
1,073,515
-360,124
713,391
-160,164
-181,405
371,822
880,505
38,648
919,153
-338,181
580,972
-150,058
-167,825
263,089
257,400
0
257,400
-180,041
77,359
-26,030
-37,963
13,366
229,074
0
229,074
-169,256
59,818
-32,476
-49,295
-21,953
436,418
0
436,418
-240,356
196,062
-35,014
-171,299
-10,251
420,511
0
420,511
-251,914
168,597
-36,352
-139,343
-7,098
108,164
0
108,164
-87,628
20,536
-12,812
-2,746
4,978
95,813
0
95,813
-72,791
23,022
-9,667
-2,091
11,264
69
-2,583
831
-2,496
-11
168
-4,347
695
-1,011
-242
28,193
-48,521
34,147
-35,318
895
26,918
-70,367
2,269
-12,704
-8,638
1,408
-14,345
17,350
-13,673
626
1,650
-15,922
1,072
-28,420
218
6,474
-2,072
10,520
-7,278
184
3,937
-252
9,739
-11,795
1,196
82
-196
2,610
-1,156
-383
576
-1,558
1,576
-1,109
1,156
4,676
-606
-1,473
2,597
0
0
2,597
0
2,597
3,397
-481
-1,138
1,778
0
0
1,778
0
1,778
351,218
-39,216
-95,053
216,949
0
0
216,949
0
216,949
200,567
-24,532
-57,478
118,557
0
0
118,557
0
118,557
4,732
0
0
4,732
582
-11,457
-6,143
0
-6,143
-63,355
3,109
8,477
-51,769
0
0
-51,769
0
-51,769
-2,423
-119
-290
-2,832
0
0
-2,832
0
-2,832
-4,273
-452
-4,505
-9,230
0
0
-9,230
0
-9,230
5,935
-710
-1,725
3,500
0
-66
3,434
0
3,434
11,905
-1,915
-3,564
6,426
122
0
6,548
0
6,548

Pg 24
0.67
0.97
0.77
3.42
2.05
9.59
112.52
1.45
0.40
0.28
0.40
21.14
13.41
117.79
0.75
0.87
0.65
1.88
-.-.45.28
2.33
0.69
0.21
0.27
-.-.58.45
2.75
1.00
0.28
0.39
3.17
4.61
116.05

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

CREDITEX
1711

1711
Inca Tops
1711
Ind. Nuevo Mundo

1711

1711
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
1,087
0
36,494
6,533
4,605
91,789
2,215
142,723
952
0
17,565
1,740
3,565
0
48,047
3,618
3,385
114,589
1,058
174,262
1,545
0
17,497
1,740
681
0
7,227
0
443
28,574
1,607
38,532
0
0
0
0
9,188
0
10,217
0
135
27,020
130
46,690
0
0
0
0
546
0
11,263
0
412
31,816
1,186
45,223
0
0
0
0
265
0
8,050
0
277
31,037
962
40,591
0
0
0
0
1,431
0
29,809
0
2,280
35,993
2,107
71,620
0
0
0
919
5,550
0
27,417
0
2,549
34,157
965
70,638
0
0
0
925
748
0
26,327
0
3,510
29,188
2,098
61,871
15,727
0
0
7,261
2,367
0
35,235
0
4,433
43,718
2,878
88,631
1,352
0
0
7,261
134,537
0
5,989
0
303,506
122,718
0
5,989
0
323,751
37,191
0
6,436
363
82,522
40,098
0
6,436
155
93,379
27,635
353
0
0
73,211
25,693
445
123
0
66,852
84,774
0
0
136
157,449
90,232
0
0
0
161,795
50,907
0
0
0
135,766
55,994
0
0
0
153,238
73,792
9,216
1,842
10,794
4,626
100,270
29,077
18,278
0
4,917
152,542
0
0
96,858
8,397
1,167
8,940
6,772
122,134
49,610
0
0
4,917
176,661
0
0
1,075
3,946
769
3,214
1,493
10,497
117,439
14,466
4,607
0
147,009
0
0
6,396
2,622
11
3,008
1,641
13,678
113,602
15,966
4,607
0
147,853
0
0
0
4,348
0
31,676
3,775
39,799
6,742
0
0
20
46,561
0
0
60
3,213
0
26,682
1,811
31,766
9,407
0
0
0
41,173
0
0
27,638
27,488
0
5,092
3,172
63,390
14,981
0
321
8,848
87,540
0
0
34,276
18,508
0
10,467
6,183
69,434
15,657
0
888
8,056
94,035
0
0
40,270
1,959
0
4,760
7,022
54,011
6,459
0
0
0
60,470
0
0
56,457
2,616
0
2,988
4,153
66,214
10,594
2,172
0
0
78,980
0
0
140,665
46
9,030
0
927
0
296
150,964
303,506
140,665
46
9,030
0
927
0
-3,578
147,090
323,751
61,623
0
2,124
12,024
5
17
-140,280
-64,487
82,522
61,623
0
2,124
12,024
5
17
-130,267
-54,474
93,379
21,184
0
3,829
0
468
0
1,169
26,650
73,211
18,321
0
3,745
0
418
0
3,195
25,679
66,852
54,546
0
10,075
0
1,927
0
3,361
69,909
157,449
54,546
0
10,075
0
1,927
0
1,212
67,760
161,795
53,179
0
11,928
0
1,289
0
8,900
75,296
135,766
50,004
0
11,215
0
1,002
0
12,037
74,258
153,238
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
188,098
3,571
191,669
-156,249
35,420
-12,238
-10,615
12,567
219,068
4,529
223,597
-181,280
42,317
-12,506
-11,886
17,925
36,695
0
36,695
-29,230
7,465
-3,968
-3,763
-266
50,479
0
50,479
-51,907
-1,428
-43,754
-4,937
-50,119
53,659
0
53,659
-42,004
11,655
-3,559
-5,338
2,758
56,155
0
56,155
-45,221
10,934
-3,622
-5,506
1,806
118,226
0
118,226
-95,675
22,551
-4,212
-2,191
16,148
125,972
0
125,972
-105,441
20,531
-3,698
-2,117
14,716
99,167
0
99,167
-80,745
18,422
-5,477
-5,132
7,813
89,367
0
89,367
-68,829
20,538
-4,721
-5,553
10,264
1,795
-9,629
3,540
-2,909
-1,490
3,497
-18,119
42,354
-38,081
1,297
73
-11,793
1,010
0
117
110
-16,976
846
0
295
21
-2,216
1,657
0
-72
40
-3,921
2,825
0
-260
2,577
-11,307
1,016
0
-870
2,053
-16,324
834
0
-47
464
-4,155
114
-1,504
-502
172
-5,853
150
0
96
3,874
0
0
3,874
0
0
3,874
0
3,874
8,873
576
1,399
10,848
0
0
10,848
0
10,848
-11,093
0
0
-11,093
1,905
-825
-10,013
0
-10,013
-65,844
3,447
8,376
-54,021
2,823
-8,307
-59,505
0
-59,505
2,148
-240
-583
1,325
530
-516
1,339
0
1,339
490
0
-1
489
2,187
-2,053
623
0
623
7,564
0
0
7,564
5,461
-10,876
2,149
0
2,149
1,232
-98
-262
872
3,419
-3,981
310
0
310
2,230
-275
-668
1,287
0
0
1,287
0
1,287
4,829
-529
-1,428
2,872
0
0
2,872
0
2,872

1.42
0.62
0.50
1.01
2.06
2.63
100.85
3.67
0.44
1.78
-.-.18.38
-.-
1.14
0.73
0.64
1.75
2.50
5.29
106.54
1.13
0.75
0.56
1.25
1.82
3.17
108.18
1.15
0.73
0.45
0.80
1.30
1.74
115.65
Pg 25

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

Michell y Ca.
1711
Universal Textil
1711/1712/1810

17306
Editora El Comercio
2212

2221/2520
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
2,853
0
36,802
0
4,226
26,160
9,736
79,777
12,600
0
0
97
5,697
0
45,123
0
4,854
22,331
7,178
85,183
0
0
0
98
2,052
0
18,181
0
1,996
27,917
2,284
52,430
0
0
0
7,302
1,385
0
11,922
0
1,191
33,317
2,339
50,154
0
0
0
7,304
1,272
0
9,919
0
2,625
21,254
5,332
40,402
0
18,456
0
60,562
6,386
13,061
61,202
1,556
6,566
41,710
7,633
138,114
0
0
3,691
24,425
4,701
0
15,695
9,417
2,896
26,799
5,939
65,447
0
0
0
27,146
3,791
0
14,338
5,484
3,839
22,170
1,948
51,570
0
0
0
24,126
2,821
33
8,491
1,396
476
22,881
1,092
37,190
0
0
0
7,182
1,251
29
6,560
2,208
953
16,693
1,130
28,824
0
0
0
6,895
44,780
87
1,499
0
138,840
39,183
58
3,749
0
128,271
131,515
0
0
0
191,247
134,358
0
0
0
191,816
221,106
0
0
7,212
347,738
196,342
0
1,146
8,306
372,024
136,523
3,392
0
0
232,508
142,098
3,771
0
0
221,565
50,378
565
0
0
95,315
55,919
741
0
0
92,379
60,806
3,869
0
2,446
0
67,121
7,653
0
1,725
0
76,499
0
0
52,083
2,125
0
2,141
0
56,349
11,084
0
2,380
0
69,813
0
0
21,948
5,382
0
6,620
5,289
39,239
14,499
0
0
22,699
76,437
0
0
16,495
7,146
0
2,965
7,518
34,124
19,803
0
0
28,346
82,273
0
0
20,086
38,146
0
9,887
217
68,336
199,643
0
0
0
267,979
0
0
93,308
20,393
3,848
4,598
0
122,147
122,851
0
32,180
0
277,178
0
0
64,692
16,507
1,883
24,529
1,663
109,274
0
0
6,360
7,348
122,982
0
0
26,117
23,443
3,645
18,980
16,686
88,871
7,550
0
2,769
7,306
106,496
0
0
9,300
11,575
176
4,570
7,773
33,394
11,459
0
55
1,687
46,595
0
0
6,993
6,044
207
2,755
7,788
23,787
21,711
0
101
1,625
47,224
0
0
49,399
0
3,796
0
844
0
8,302
62,341
138,840
49,399
0
3,796
0
800
0
4,463
58,458
128,271
80,407
0
39,904
-15,943
6,341
0
4,101
114,810
191,247
79,052
0
39,232
-23,444
6,115
0
8,588
109,543
191,816
80,296
0
0
47,247
2,834
0
-50,618
79,759
347,738
80,319
0
0
43,823
2,835
0
-32,131
94,846
372,024
55,295
0
24,263
0
11,070
6,656
12,242
109,526
232,508
55,295
0
27,137
0
11,070
11,577
9,990
115,069
221,565
37,318
0
12,746
0
698
3
-2,045
48,720
95,315
37,318
0
12,746
0
698
3
-5,610
45,155
92,379
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
98,847
0
98,847
-79,052
19,795
-4,032
-6,310
9,453
107,811
0
107,811
-85,081
22,730
-3,066
-6,525
13,139
76,649
0
76,649
-56,943
19,706
-4,943
-6,919
7,844
77,403
0
77,403
-55,825
21,578
-5,006
-6,197
10,375
146,581
6,875
153,456
-119,613
33,843
-13,891
-6,644
13,308
150,670
7,641
158,311
-123,940
34,371
-19,534
-8,259
6,578
297,186
0
297,186
-161,655
135,531
-30,154
-64,841
40,536
282,304
0
282,304
-154,660
127,644
-27,992
-59,099
40,553
78,886
0
78,886
-60,955
17,931
-4,119
-3,967
9,845
69,619
0
69,619
-59,643
9,976
-3,750
-3,695
2,531
188
-5,568
5,490
-3,307
-187
395
-7,880
7,913
-13,568
801
221
-3,131
131
-1,525
230
308
-4,297
193
-714
-214
1,675
-24,021
1,314
0
-417
1,954
-26,407
795
0
2,466
2,625
-5,493
9,145
-14,381
-498
3,466
-8,671
14,308
-20,739
-671
633
-2,838
1,903
-2,493
-667
303
-4,926
1,062
-1,932
-311
6,069
-607
-1,475
3,987
0
0
3,987
0
3,987
800
-97
-261
442
0
0
442
0
442
3,770
-321
-2,609
840
0
0
840
0
840
5,651
-422
-2,977
2,252
0
0
2,252
0
2,252
-8,141
0
0
-8,141
1,208
-2,168
-9,101
0
-9,101
-14,614
0
1,146
-13,468
440
-1,019
-14,047
0
-14,047
31,934
-5,841
-9,537
16,556
0
0
16,556
0
16,556
28,246
-5,413
-10,042
12,791
0
0
12,791
0
12,791
6,383
-804
-1,953
3,626
506
0
4,132
0
4,132
-3,273
-16
-43
-3,332
705
0
-2,627
0
-2,627

Pg 26
1.19
0.71
0.55
1.23
4.03
6.83
117.19
1.34
0.40
0.40
0.67
1.10
0.74
95.43
0.59
0.42
0.77
3.36
-.-.99.33
0.60
1.28
0.53
1.12
5.57
17.81
137.67
1.11
0.83
0.49
0.96
5.24
9.27
97.32

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

Praxair Per
2411
Rayon Industrial
24116
Industrias Vencedor
2422-0

2424
2424
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
1,113
0
17,394
17,575
141
6,906
4,289
47,418
0
0
0
0
349
0
16,829
17,583
80
5,769
2,623
43,233
0
0
0
0
19
0
0
0
120
0
1
140
1,474
0
0
0
33
0
0
0
1,691
0
0
1,724
0
0
0
0
1,127
0
10,749
0
226
13,761
346
26,209
1,093
0
0
4,848
1,639
0
13,162
0
150
11,882
502
27,335
157
0
0
4,885
4,009
0
3,226
0
96
5,059
109
12,499
0
0
0
351
3,850
0
2,893
0
30
4,376
118
11,267
0
0
0
0
12,132
0
20,283
0
600
20,134
8,976
62,125
0
0
0
0
10,739
0
17,395
0
1,435
18,260
0
47,829
0
0
0
0
91,362
0
0
845
139,625
97,820
0
0
1,471
142,524
0
0
0
0
1,614
0
0
0
0
1,724
30,367
0
0
2,385
64,902
26,968
0
0
2,378
61,723
4,198
0
0
262
17,310
4,267
0
0
337
15,871
46,825
1,801
0
5
110,756
38,524
1,771
0
5
88,129
30,200
10,793
889
14,799
0
56,681
0
12,957
0
8,297
77,935
0
0
42,679
5,320
4,284
10,051
2,798
65,132
0
10,268
0
8,297
83,697
0
0
0
0
0
8
0
8
9
0
0
0
17
0
0
0
2
0
30
0
32
41
0
0
0
73
0
0
8,907
8,931
0
4,316
67
22,221
0
0
0
3,167
25,388
0
0
5,624
5,791
0
3,296
88
14,799
67
0
0
3,100
17,966
0
0
0
1,589
0
1,579
139
3,307
679
0
0
22
4,008
0
0
0
1,766
0
1,241
187
3,194
815
0
0
34
4,043
0
0
12,026
17,843
0
2,488
5,362
37,719
5,777
0
0
0
43,496
0
0
8,978
10,139
0
4,533
2,321
25,971
3,451
0
0
0
29,422
0
0
75,414
0
6,279
0
3,912
469
-24,384
61,690
139,625
75,414
0
6,547
0
3,912
469
-27,515
58,827
142,524
112
0
1,951
0
79
23
-568
1,597
1,614
112
0
1,951
0
79
23
-514
1,651
1,724
12,496
3,889
3,792
9,129
1,937
0
8,271
39,514
64,902
9,685
3,889
2,939
9,129
1,937
0
16,178
43,757
61,723
4,045
0
2,021
0
927
0
6,309
13,302
17,310
3,921
0
1,959
0
697
0
5,251
11,828
15,871
41,418
0
18,288
0
0
0
7,554
67,260
110,756
36,847
0
16,270
0
0
0
5,590
58,707
88,129
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
88,759
0
88,759
-35,289
53,470
-11,277
-28,729
13,464
86,706
0
86,706
-33,769
52,937
-12,147
-27,700
13,090
0
0
0
0
0
-46
0
-46
0
0
0
0
0
-65
0
-65
68,970
0
68,970
-46,025
22,945
-6,695
-9,721
6,529
71,763
0
71,763
-48,471
23,292
-6,303
-9,921
7,068
22,758
0
22,758
-13,899
8,859
-1,608
-2,076
5,175
20,223
0
20,223
-12,979
7,244
-1,585
-1,894
3,765
84,688
0
84,688
-60,129
24,559
-2,507
-13,645
8,407
68,584
0
68,584
-47,692
20,892
-2,682
-9,621
8,589
428
-2,485
1,409
0
-196
935
-5,728
680
-940
-872
0
-3
25
0
-27
0
-2
0
0
27
0
-172
503
0
141
0
-811
296
-114
5
11
-76
44
0
-121
61
-113
18
0
-108
657
-1,677
0
-725
892
472
-1,124
0
0
47
12,620
-1,419
-5,822
5,379
14
-2,209
3,184
0
3,184
7,165
-908
-2,146
4,111
0
-1,562
2,549
0
2,549
-51
0
0
-51
0
-3
-54
0
-54
-40
0
0
-40
0
-7
-47
0
-47
7,001
-770
-1,849
4,382
0
0
4,382
0
4,382
6,444
-672
-1,427
4,345
0
0
4,345
0
4,345
5,033
-504
-1,225
3,304
8
-13
3,299
0
3,299
3,623
-363
-961
2,299
7
-10
2,296
0
2,296
7,554
0
0
7,554
0
0
7,554
0
7,554
7,984
-690
-1,597
5,697
4,238
-4,345
5,590
0
5,590

0.84
0.64
0.56
1.26
3.59
5.44
75.51
17.50
0.00
0.01
0.01
n.d.
-.77.41
1.18
1.06
0.39
0.64
6.35
12.47
242.60
3.78
1.31
0.23
0.30
14.50
32.98
219.29
1.65
0.76
0.39
0.65
8.92
12.65
112.65
Pg 27

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

Clariant (PER)
2429
EXSA
2429
QUIMPAC
2429
RENASA
2429
Filamentos Industr.
2430
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
355
0
16,339
362
310
14,670
12
32,048
0
0
0
0
577
0
14,244
462
212
10,955
9
26,459
0
0
0
0
4,044
0
38,432
0
586
39,775
727
83,564
0
0
0
14,764
5,583
0
38,905
398
1,175
52,041
223
98,325
0
0
0
16,709
14,672
3
55,409
46,862
15,456
72,522
14,200
219,124
0
0
0
14,223
5,488
0
69,197
41,079
12,435
61,465
10,206
199,870
0
0
0
14,248
530
0
1,734
0
231
3,641
485
6,621
0
0
0
0
118
0
2,989
0
239
3,487
483
7,316
0
0
0
0
817
19
9,694
0
2,091
14,865
840
28,326
480
0
0
6,066
813
19
10,307
0
2,095
14,595
154
27,983
985
0
0
6,066
22,862
0
0
784
55,694
23,543
0
0
421
50,423
46,220
3,763
0
0
148,311
46,804
4,233
0
0
166,071
201,316
0
0
34,336
468,999
203,764
0
0
35,411
453,293
2,344
0
0
0
8,965
3,059
0
0
0
10,375
22,511
0
0
1,781
59,164
23,278
0
0
6,743
65,055
7,542
3,207
4,304
3,387
0
18,440
0
0
0
4,199
22,639
0
0
7,974
4,218
2,720
3,828
0
18,740
0
0
0
4,438
23,178
0
0
0
5,935
4,031
6,728
7,054
23,748
23,646
0
0
3,280
50,674
0
0
12,855
6,473
4,285
10,632
8,480
42,725
28,845
0
237
2,736
74,543
0
0
67,406
47,893
528
36,223
20,757
172,807
83,201
0
0
33,661
289,669
0
0
53,302
52,663
2,300
45,830
14,195
168,290
80,797
0
830
37,727
287,644
0
0
0
2,469
0
843
25
3,337
235
0
0
0
3,572
0
0
0
2,801
0
2,571
363
5,735
429
0
0
0
6,164
0
0
2,490
9,527
0
2,065
126
14,208
188
0
0
0
14,396
0
0
3,189
12,326
0
2,631
125
18,271
313
0
0
0
18,584
0
0
25,581
0
2,414
0
342
-3,571
8,289
33,055
55,694
25,277
0
2,385
447
0
-3,732
2,868
27,245
50,423
51,489
0
25,744
0
8,379
0
12,025
97,637
148,311
40,574
0
20,287
0
8,379
0
22,288
91,528
166,071
145,998
0
19,583
22,762
7,327
0
-16,340
179,330
468,999
132,411
0
17,761
21,822
5,596
0
-11,941
165,649
453,293
13,812
0
0
0
133
0
-8,552
5,393
8,965
14,121
0
0
0
133
0
-10,043
4,211
10,375
21,965
0
10,982
0
3,360
0
8,461
44,768
59,164
21,965
0
10,982
0
2,998
0
10,526
46,471
65,055
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
60,655
0
60,655
-38,015
22,640
-6,770
-8,612
7,258
54,360
0
54,360
-33,720
20,640
-6,705
-8,196
5,739
145,302
0
145,302
-88,674
56,628
-10,092
-24,614
21,922
159,613
0
159,613
-96,181
63,432
-11,126
-25,767
26,539
315,035
4,628
319,663
-247,772
71,891
-16,843
-19,553
35,495
324,268
0
324,268
-234,590
89,678
-19,960
-21,659
48,059
15,492
0
15,492
-12,116
3,376
-1,516
-895
965
15,395
0
15,395
-12,737
2,658
-1,671
-952
35
52,151
1,381
53,532
-41,001
12,531
-4,909
-982
6,640
55,377
1,337
56,714
-41,698
15,016
-4,569
-929
9,518
198
-574
2,932
0
-241
162
-1,519
3,199
-15
-736
735
-2,126
560
0
-1,952
216
-5,345
596
0
-1,057
3,010
-16,557
5,236
-3,867
-914
1,605
-20,261
9,585
-4,077
872
6
-249
61
0
-40
6
-377
36
0
-27
679
-575
503
-1,338
-216
994
-1,105
164
-20
-22
9,573
-1,097
-2,665
5,811
0
0
5,811
0
5,811
6,830
-820
-2,528
3,482
0
0
3,482
0
3,482
19,139
-2,074
-5,040
12,025
0
0
12,025
0
12,025
20,949
-2,297
-6,201
12,451
0
0
12,451
0
12,451
22,403
-3,624
-5,783
12,996
0
0
12,996
0
12,996
35,783
-5,181
-12,047
18,555
0
0
18,555
0
18,555
743
0
0
743
791
-43
1,491
0
1,491
-327
0
0
-327
0
-8,829
-9,156
0
-9,156
5,693
-610
-1,483
3,600
0
0
3,600
0
3,600
9,529
-1,008
-2,720
5,801
0
0
5,801
0
5,801

Pg 28
1.74
1.09
0.41
0.68
9.58
21.33
118.07
3.52
0.98
0.34
0.52
8.28
14.05
126.42
1.27
0.67
0.62
1.62
4.13
7.81
108.30
1.98
1.73
0.40
0.66
9.62
38.21
39.05
1.99
0.88
0.24
0.32
6.90
8.74
135.88

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

Lima Caucho
2511
BASA
2520
Manufact. de Vidrio
2610
2610
Corporacion Cermica
2691
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
643
0
19,877
0
70
12,695
2,100
35,385
0
0
0
5,150
1,311
0
26,291
0
96
10,527
1,765
39,990
0
0
0
486
1,735
0
23
0
2,147
1,395
1,047
6,347
0
0
0
14
2,953
0
3,142
0
153
7,295
407
13,950
0
0
0
14
2,923
0
11,529
0
1,929
11,546
968
28,895
0
0
0
0
549
0
5,828
0
567
8,065
1,189
16,198
0
0
0
0
6,797
0
58,355
8,229
3,096
34,121
1,735
112,333
0
0
0
1,873
6,487
0
57,077
18,307
5,829
31,673
2,678
122,051
0
0
0
1,873
367
0
13,513
397
2,087
22,038
0
38,402
0
0
0
78
819
0
10,141
556
854
16,058
0
28,428
0
0
0
96
40,902
0
297
0
81,734
42,853
0
376
0
83,705
43,333
207
0
0
49,901
47,071
249
0
0
61,284
6,709
0
0
0
35,604
13,873
0
0
0
30,071
52,188
68,124
1,940
0
236,458
43,172
71,454
1,940
0
240,490
16,635
0
876
616
56,607
17,647
0
2,876
421
49,468
9,780
6,540
0
4,524
0
20,844
16,209
0
40
2,627
39,720
0
0
11,507
10,230
0
3,434
0
25,171
14,816
0
120
3,075
43,182
0
0
346
0
0
3,170
57,258
60,774
78,639
0
0
0
139,413
0
0
6,409
3,017
0
1,679
12,839
23,944
97,568
0
610
0
122,122
0
0
614
4,726
4,773
7,087
0
17,200
0
0
0
0
17,200
0
0
2,495
1,151
17,742
5,423
0
26,811
0
0
0
1,315
28,126
0
0
33,396
3,168
2,198
9,335
38,901
86,998
112,284
0
0
1,940
201,222
0
0
26,604
4,154
1,063
5,874
38,901
76,596
137,124
0
0
1,940
215,660
0
0
1,985
4,542
1,945
2,133
375
10,980
216
0
0
187
11,383
0
0
2,637
2,860
828
1,454
165
7,944
167
0
0
304
8,415
0
0
32,807
0
13,342
402
0
0
-4,537
42,014
81,734
32,085
0
13,048
321
0
0
-4,931
40,523
83,705
1
0
0
0
0
0
-89,513
-89,512
49,901
1
0
0
0
0
0
-60,839
-60,838
61,284
19,780
0
5,297
0
6,343
0
-13,016
18,404
35,604
19,780
0
5,297
0
6,343
0
-29,475
1,945
30,071
14,068
0
296
0
0
0
20,872
35,236
236,458
14,068
0
296
0
0
0
10,466
24,830
240,490
52,213
0
12,011
0
58
0
-19,058
45,224
56,607
52,213
0
12,011
0
58
0
-23,229
41,053
49,468
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
52,357
0
52,357
-41,519
10,838
-4,232
-3,264
3,342
45,435
0
45,435
-37,154
8,281
-4,106
-3,316
859
16,501
0
16,501
-12,258
4,243
-4,523
-1,840
-2,120
30,293
0
30,293
-21,400
8,893
-3,374
-3,238
2,281
41,023
0
41,023
-30,817
10,206
-141
0
10,065
28,406
0
28,406
-22,937
5,469
-266
-132
5,071
113,510
0
113,510
-72,727
40,783
-4,855
-2,522
33,406
93,378
0
93,378
-62,413
30,965
-3,806
-1,731
25,428
58,265
0
58,265
-43,113
15,152
-7,853
-3,687
3,612
50,597
0
50,597
-39,621
10,976
-8,445
-3,321
-790
431
-2,972
420
-308
169
518
-4,589
1,632
-1,472
31
30
-2,669
1,509
-19,324
-5,834
88
-5,519
1,621
-5,897
-1,305
140
-175
16,549
-9,300
-820
879
-1,384
1,279
-4,745
-541
3,986
-21,369
15,462
-22,234
1,155
2,994
-18,665
16,450
-17,978
-2,559
75
-213
3,149
-480
-136
48
-433
2,944
-486
-43
1,082
0
0
1,082
0
0
1,082
0
1,082
-3,021
0
0
-3,021
0
0
-3,021
0
-3,021
-28,408
0
0
-28,408
0
0
-28,408
0
-28,408
-8,731
0
0
-8,731
0
0
-8,731
0
-8,731
16,459
0
0
16,459
0
0
16,459
0
16,459
559
0
0
559
0
0
559
0
559
10,406
0
0
10,406
0
0
10,406
0
10,406
5,670
0
0
5,670
0
0
5,670
0
5,670
6,007
0
-1,836
4,171
0
0
4,171
0
4,171
1,240
881
2,155
4,276
0
0
4,276
0
4,276

1.70
0.64
0.49
0.95
2.07
2.64
91.04
0.10
0.33
2.79
-.-.46.49
n.d.
1.68
1.15
0.48
0.93
40.12
846.22
73.39
1.29
0.48
0.85
5.71
9.17
41.91
245.31
3.50
1.03
0.20
0.25
7.16
10.16
70.42
Pg 29

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

Cementos Lima
2694
Cementos Pacasmayo
2694
Yura
2694

26957

2710
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
5,954
0
15,540
2,076
14,679
128,816
7,930
174,995
0
0
14,581
60,511
6,377
0
12,636
7,610
2,593
118,176
4,555
151,947
0
0
15,277
60,561
6,770
0
7,536
22,561
10,679
42,927
1,780
92,253
0
13,505
257
98,828
24,114
0
5,808
25,315
11,069
41,124
448
107,878
0
16,214
0
83,688
1,958
0
11,819
63,064
5,752
42,393
1,497
126,483
0
14,010
1,922
124,649
2,585
0
7,793
18,278
9,794
40,231
2,316
80,997
0
0
0
124,641
14,643
0
4,678
1,650
2,525
9,268
1,152
33,916
0
0
0
229
1,808
0
3,474
4,535
3,345
9,027
144
22,333
0
0
0
229
56,393
0
22,213
21,533
516
160,878
11,947
273,480
0
0
0
6,265
79,114
0
17,147
12,287
4,624
144,509
9,762
267,443
0
0
0
5,849
654,505
29,865
0
24,043
958,500
717,965
30,664
0
15,754
992,168
333,500
1,538
0
0
539,881
359,119
622
0
0
567,521
241,481
0
0
3,395
511,940
259,315
0
0
4,448
469,401
20,282
0
756
0
55,183
21,464
0
1,246
0
45,272
191,813
0
0
5,915
477,473
206,017
0
0
5,634
484,943
33,392
30,109
6,334
64,101
58,579
192,515
44,055
0
0
53,540
290,110
0
0
3,505
25,792
446
30,330
93,574
153,647
102,315
0
0
49,867
305,829
0
0
0
8,899
1,081
23,936
25,766
59,682
0
0
0
64,581
124,263
0
0
0
7,337
792
31,551
30,921
70,601
33,085
0
0
71,145
174,831
0
0
4,761
5,194
356
32,524
25,118
67,953
127,417
14,725
0
25,041
235,136
0
0
171
3,538
22,795
35,057
16,215
77,776
127,500
0
0
26,927
232,203
0
0
334
3,825
0
11,727
0
15,886
0
0
0
0
15,886
0
0
507
3,088
0
2,380
0
5,975
0
0
0
0
5,975
0
0
9,303
98,957
0
34,330
6,702
149,292
290
0
0
13,184
162,766
0
0
9,778
67,428
0
45,614
27,731
150,551
13,432
0
0
17,913
181,896
0
0
367,453
0
47,467
0
73,853
0
179,617
668,390
958,500
358,878
0
46,360
0
73,390
8,811
198,900
686,339
992,168
392,461
-69,359
46,318
-50,366
44,321
0
52,243
415,618
539,881
392,461
-71,342
46,318
-48,146
38,866
0
34,533
392,690
567,521
216,659
0
230
0
29,291
-7,914
38,538
276,804
511,940
206,976
0
220
0
23,590
498
5,914
237,198
469,401
22,590
0
5,782
0
5,669
5,044
212
39,297
55,183
24,027
0
6,150
0
5,669
5,044
-1,593
39,297
45,272
227,691
0
43,979
0
19,804
0
23,233
314,707
477,473
205,123
0
40,467
-13,519
13,983
0
56,993
303,047
484,943
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
514,654
0
514,654
-223,953
290,701
-123,214
-14,922
152,565
468,616
0
468,616
-196,923
271,693
-118,061
-12,671
140,961
261,434
0
261,434
-96,840
164,594
-70,506
-3,462
90,626
218,351
0
218,351
-82,434
135,917
-78,721
-6,198
50,998
183,683
0
183,683
-83,850
99,833
-10,972
-2,860
86,001
131,175
0
131,175
-57,227
73,948
-19,222
-907
53,819
45,719
0
45,719
-30,076
15,643
-7,212
-4,476
3,955
34,640
0
34,640
-23,230
11,410
-7,069
-4,946
-605
463,060
0
463,060
-358,667
104,393
-25,146
-25,348
53,899
385,314
0
385,314
-304,549
80,765
-23,508
-22,766
34,491
1,783
-8,467
26,230
-23,098
-3,116
2,442
-18,570
16,922
-15,801
4,122
4,096
-2,029
4,164
-13,328
-1,446
18,218
-4,292
12,681
-13,516
28
1,698
-10,699
16,328
-10,791
-336
1,294
-18,281
66,996
-61,524
-1,393
581
-210
1,737
-210
-1,689
378
-78
1,770
0
-611
4,375
-3,754
1,479
0
-1,413
5,710
-5,544
3,309
0
-730
145,897
-16,441
-35,453
94,003
0
0
94,003
0
94,003
130,076
-14,865
-43,136
72,075
0
0
72,075
0
72,075
82,083
-8,138
-19,395
54,550
0
0
54,550
0
54,550
64,117
-6,000
-19,187
38,930
0
0
38,930
0
38,930
82,201
-7,896
-17,303
57,002
0
0
57,002
0
57,002
40,911
-4,092
-11,356
25,463
0
0
25,463
0
25,463
4,164
-476
-1,157
2,531
0
0
2,531
0
2,531
854
-173
-469
212
0
0
212
0
212
54,586
-5,852
-13,523
35,211
9,106
-13,184
31,133
0
31,133
37,236
-11,285
-28,520
-2,569
67,460
-6,676
58,215
0
58,215

Pg 30
0.91
0.54
0.30
0.43
18.27
16.37
161.09
1.55
0.48
0.23
0.30
20.87
15.11
94.72
1.86
0.36
0.46
0.85
31.03
25.93
127.62
2.14
0.83
0.29
0.40
5.54
6.88
138.51
1.83
0.97
0.34
0.52
6.72
10.98
115.84

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

MEPSA
2731
SIDERPERU
2731
IEQSA
2732
Moly-Cop Adesur
2891
Record
2899
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
801
0
11,666
9
8,459
16,480
187
37,602
0
0
0
0
2,722
0
17,442
16
8,982
21,182
149
50,493
0
0
0
0
3,289
0
45,629
0
7,583
137,536
9,608
203,645
0
0
0
0
3,421
81,440
44,469
0
11,350
151,385
9,914
301,979
0
0
0
0
1,149
0
17,228
0
741
13,286
1,321
33,725
0
0
0
0
134
0
13,409
0
8,996
12,412
2,519
37,470
0
0
0
0
1,317
0
13,402
0
1,352
16,271
3,903
36,245
0
0
0
0
1,404
0
11,997
0
697
13,691
1,160
28,949
0
0
0
0
3,142
996
6,976
0
388
9,215
932
21,649
1,859
0
0
0
2,758
26
5,938
0
1,359
10,495
84
20,660
1,852
0
0
0
84,380
5,751
4,114
0
131,847
88,376
7,981
3,452
0
150,302
987,718
16,764
0
61,556
1,269,683
1,007,740
17,227
0
67,497
1,394,443
100,991
0
0
0
134,716
106,366
0
0
0
143,836
19,823
0
0
0
56,068
8,270
0
0
0
37,219
31,991
0
323
1,987
57,809
32,290
0
328
99
55,229
15,673
10,630
2,242
4,313
16,527
49,385
29,100
0
3,462
0
81,947
0
0
21,580
13,125
0
4,088
18,933
57,726
34,489
0
6,340
0
98,555
0
0
2,001
37,516
0
22,122
54,541
116,180
291,719
0
3,050
207,611
618,560
0
0
209,312
90,372
0
34,465
13,275
347,424
92,584
0
0
199,335
639,343
0
0
21,344
7,323
0
1,663
6,629
36,959
34,984
0
0
22,386
94,329
0
0
14,366
7,607
0
2,059
13,189
37,221
41,229
0
0
22,097
100,547
0
0
8,928
2,117
11,492
301
1,745
24,583
3,206
0
0
0
27,789
0
0
3,196
2,330
2,905
1,638
3,785
13,854
1,293
0
0
0
15,147
0
0
3,142
3,514
0
1,347
3,633
11,636
11,000
0
0
0
22,636
0
0
138
4,590
0
2,128
5,960
12,816
7,264
0
0
0
20,080
0
0
37,747
0
18,752
0
0
0
-6,599
49,900
131,847
36,917
0
18,339
0
0
0
-3,509
51,747
150,302
864,456
0
0
6,823
930
-200,202
-20,884
651,123
1,269,683
968,089
0
0
0
930
-200,202
-13,717
755,100
1,394,443
29,522
0
13,767
0
0
0
-2,902
40,387
134,716
38,890
0
18,136
0
233
0
-13,970
43,289
143,836
13,821
0
2,073
0
2,230
0
10,155
28,279
56,068
12,367
0
1,854
0
1,751
0
6,100
22,072
37,219
23,954
0
8,977
2,119
0
0
123
35,173
57,809
18,776
0
7,037
9,237
0
0
99
35,149
55,229
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
66,139
971
67,110
-54,061
13,049
-3,060
-4,975
5,014
79,111
1,636
80,747
-61,867
18,880
-3,210
-6,522
9,148
404,253
0
404,253
-333,574
70,679
-28,395
-11,814
30,470
449,053
0
449,053
-376,523
72,530
-32,602
-9,470
30,458
91,652
0
91,652
-80,176
11,476
-5,153
-4,401
1,922
116,161
0
116,161
-103,267
12,894
-4,787
-4,058
4,049
111,932
54
111,986
-92,711
19,275
-2,589
-7,605
9,081
102,362
216
102,578
-86,184
16,394
-3,086
-6,921
6,387
28,569
0
28,569
-21,922
6,647
-2,290
-4,251
106
27,707
0
27,707
-18,852
8,855
-2,504
-3,854
2,497
82
-7,534
306
-729
-360
42
-8,193
6
-672
76
6,659
-32,230
0
-433
-2,308
8,144
-42,353
0
-9,731
622
2
-4,941
661
-226
-31
34
-8,182
9,433
-349
-1,288
92
-868
1,262
-58
137
226
-714
1,301
-181
103
329
-2,271
6,141
-5,544
1,265
368
-2,521
758
-1,324
391
-3,221
0
719
-2,502
2,878
-2,223
-1,847
0
-1,847
407
0
-214
193
1,230
-2,223
-800
0
-800
2,158
-1,484
438
1,112
0
0
1,112
0
1,112
-12,860
-621
3,924
-9,557
0
0
-9,557
0
-9,557
-2,613
-84
-205
-2,902
0
0
-2,902
0
-2,902
3,697
-357
-868
2,472
0
0
2,472
0
2,472
9,646
-1,000
-2,430
6,216
0
0
6,216
0
6,216
7,122
-739
-1,996
4,387
0
0
4,387
0
4,387
26
-1
-1
24
0
0
24
0
24
169
-47
-71
51
0
0
51
0
51

0.76
0.50
0.62
1.64
-.-.88.32
1.75
0.32
0.49
0.95
0.28
0.17
75.32
0.91
0.68
0.70
2.34
-.-.93.30
1.47
2.00
0.50
0.98
5.55
28.17
177.92
1.86
0.49
0.39
0.64
0.08
0.07
106.81
Pg 31

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

SIAM
28990
Hidrostal
2912
FIMA
2919
INDECO
3031-4
DELCROSA
3110
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
131
0
1,298
0
67
3,686
207
5,389
0
0
0
0
120
0
1,304
0
219
3,784
239
5,666
0
0
0
0
572
0
6,695
0
1,544
14,293
457
23,561
0
0
0
0
960
0
5,578
0
1,422
17,029
116
25,105
0
0
0
52
1,153
0
34,693
1,402
3,244
10,213
3,922
54,627
8,128
0
248
2,603
470
0
23,929
4,492
2,341
10,961
3,377
45,570
39,097
0
707
2,806
1,694
0
20,999
1,287
2,360
29,381
283
56,004
863
0
0
5,793
2,265
0
17,921
1,323
1,560
31,223
202
54,494
469
0
0
5,793
440
0
1,964
0
825
7,265
244
10,738
0
0
0
0
326
0
2,431
0
1,376
5,967
248
10,348
0
0
0
0
2,379
63
0
6
7,837
2,417
75
0
6
8,164
12,778
438
0
0
36,777
13,143
0
0
222
38,522
50,848
969
8,008
0
125,431
54,476
1,885
0
36,232
180,773
87,495
349
0
0
150,504
93,577
341
0
0
154,674
7,481
0
0
10,202
28,421
7,568
0
0
10,202
28,118
572
715
0
1,616
0
2,903
0
0
5
0
2,908
0
0
827
939
0
1,159
280
3,205
0
0
74
0
3,279
0
0
1,005
756
0
2,177
2,452
6,390
1,026
0
0
970
8,386
0
0
1,676
2,862
0
2,716
1,177
8,431
1,085
0
0
1,055
10,571
0
0
25,926
5,342
0
7,084
21,403
59,755
36,318
0
0
0
96,073
0
0
13,116
8,232
0
4,687
24,314
50,349
79,157
0
0
369
129,875
0
0
5,624
5,578
1,103
4,348
0
16,653
8,266
0
0
11,963
36,882
0
0
0
3,791
429
4,536
0
8,756
18,806
0
0
12,207
39,769
0
0
0
1,911
0
2,659
3,741
8,311
3,515
0
0
0
11,826
0
0
0
2,356
0
2,965
2,409
7,730
5,222
0
0
0
12,952
0
0
2,914
0
1,456
0
292
0
267
4,929
7,837
2,914
0
1,456
0
292
0
223
4,885
8,164
19,199
0
7,684
0
995
0
513
28,391
36,777
19,052
0
7,626
0
1,022
0
251
27,951
38,522
42,572
0
12,182
0
0
0
-25,396
29,358
125,431
42,572
0
12,182
0
0
0
-3,856
50,898
180,773
103,470
0
8,119
-7
4,291
412
-2,663
113,622
150,504
104,741
0
8,917
-46
3,782
2,279
-4,768
114,905
154,674
12,960
0
1,736
0
0
0
1,899
16,595
28,421
12,960
0
1,736
0
0
0
470
15,166
28,118
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
9,019
0
9,019
-6,261
2,758
-1,334
-1,233
191
8,664
0
8,664
-6,804
1,860
-1,413
-1,305
-858
34,357
0
34,357
-23,040
11,317
-2,622
-7,335
1,360
36,905
0
36,905
-26,005
10,900
-2,835
-6,975
1,090
35,360
0
35,360
-26,302
9,058
-7,196
-1,824
38
50,530
0
50,530
-36,333
14,197
-5,610
-2,891
5,696
163,469
0
163,469
-137,611
25,858
-7,039
-7,186
11,633
164,962
0
164,962
-137,192
27,770
-7,165
-7,341
13,264
10,296
0
10,296
-7,587
2,709
-1,327
-680
702
11,757
0
11,757
-8,925
2,832
-1,319
-650
863
65
-285
118
-41
-8
83
-272
113
-49
-11
270
-592
590
-827
-65
256
-824
473
-234
-314
5,447
-12,045
1,099
-23,587
-907
6,213
-13,635
4,968
-3,219
876
966
-1,666
0
0
-119
1,303
-2,890
0
0
-61
39
-985
1,877
-30
-209
0
-1,039
380
0
106
40
-5
0
35
38
-29
44
0
44
-994
0
0
-994
13
-17
-998
0
-998
736
-65
-158
513
0
0
513
0
513
447
-60
-136
251
0
0
251
0
251
-29,955
2,453
5,962
-21,540
0
0
-21,540
0
-21,540
899
-451
-1,093
-645
0
0
-645
0
-645
10,814
-1,021
-2,469
7,324
2,547
-3,506
6,365
0
6,365
11,616
-1,379
-3,943
6,294
2,322
-2,306
6,310
0
6,310
1,394
9
26
1,429
0
0
1,429
0
1,429
310
0
-2
308
0
0
308
0
308

Pg 32
1.86
1.15
0.37
0.59
0.49
0.90
112.79
3.69
0.93
0.23
0.30
1.49
1.84
105.61
0.91
0.28
0.77
3.27
-.-.53.62
3.36
1.09
0.25
0.32
3.89
5.93
101.82
1.29
0.36
0.42
0.71
13.88
9.42
112.92

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

Asea Brown Boveri
31102
Ticino del Per

3120-3
CEPER
31304
ETNA
31405-6
Motores Diesel
343
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
13,308
0
10,465
0
4,305
23,559
113
51,750
0
0
1,508
7,026
13,790
0
14,962
0
5,121
30,933
202
65,008
0
0
1,857
6,999
17,764
0
2,190
0
335
5,442
111
25,842
0
0
0
7
14,091
0
2,278
0
225
6,196
64
22,854
0
0
0
7
735
0
4,514
43,839
3,191
10,433
107
62,819
0
10,649
0
18,211
954
0
9,044
43,459
1,315
12,791
189
67,752
0
10,503
0
18,211
1,894
0
5,861
0
36
9,367
63
17,221
0
0
0
53
1,207
0
5,420
0
42
8,045
89
14,803
0
0
0
73
897
0
9,691
0
233
12,220
1,200
24,241
1,240
0
0
0
724
0
8,261
0
303
13,587
1,255
24,130
1,870
0
0
0
5,693
370
1,867
0
68,214
6,520
409
936
0
81,729
2,884
142
402
0
29,277
2,998
201
399
0
26,459
61,564
0
0
0
153,243
64,036
0
0
0
160,502
6,803
69
0
0
24,146
6,742
69
0
0
21,687
22,455
0
0
681
48,617
24,173
0
0
0
50,173
0
4,318
14,382
5,581
54
24,335
281
0
17,854
0
42,470
0
0
0
8,755
12,297
7,427
94
28,573
31
0
25,144
0
53,748
0
0
0
1,425
59
1,457
0
2,941
0
0
0
0
2,941
0
0
0
991
55
1,598
0
2,644
0
0
0
0
2,644
0
0
4,565
3,763
5,749
2,187
1,178
17,442
84,712
7,030
0
0
109,184
0
0
3,761
4,580
5,242
2,712
118
16,413
82,394
7,223
0
0
106,030
0
0
0
1,370
0
2,202
222
3,794
172
0
0
387
4,353
0
0
0
1,404
0
1,645
228
3,277
52
0
0
354
3,683
0
0
2,151
4,809
0
1,828
446
9,234
94
0
0
0
9,328
0
0
2,206
4,290
0
764
4,944
12,204
524
0
0
24
12,752
0
0
18,682
0
8,090
0
1,733
0
-2,761
25,744
68,214
18,682
0
8,090
0
1,575
0
-366
27,981
81,729
6,716
0
1,064
0
1,343
6
17,207
26,336
29,277
6,716
0
1,064
0
1,343
6
14,686
23,815
26,459
70,997
-47,531
35,329
0
7,098
1,870
-23,704
44,059
153,243
70,997
-47,531
35,329
0
7,098
1,870
-13,291
54,472
160,502
9,725
0
4,863
0
1,180
0
4,025
19,793
24,146
9,006
0
4,503
0
942
0
3,553
18,004
21,687
28,601
0
4,664
0
5,198
0
826
39,289
48,617
31,671
0
5,164
0
5,198
0
-4,612
37,421
50,173
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
70,947
1,571
72,518
-60,168
12,350
-9,076
-6,162
-2,888
76,262
2,199
78,461
-57,822
20,639
-9,127
-7,301
4,211
25,743
0
25,743
-14,058
11,685
-3,053
-2,451
6,181
23,596
0
23,596
-13,410
10,186
-2,557
-2,470
5,159
41,849
0
41,849
-38,782
3,067
-2,716
-2,896
-2,545
55,930
0
55,930
-50,066
5,864
-3,972
-3,312
-1,420
29,285
0
29,285
-16,744
12,541
-3,561
-3,798
5,182
27,128
0
27,128
-16,261
10,867
-3,460
-3,701
3,706
32,340
0
32,340
-24,083
8,257
-4,078
-3,479
700
28,103
0
28,103
-21,524
6,579
-10,812
-3,747
-7,980
660
-503
1,634
0
-1,140
600
-656
186
-2,605
-157
236
-325
103
-164
-136
491
-299
602
-1,220
-92
100
-6,056
67
0
216
26
-5,197
1,791
-823
-323
17
-22
42
0
-131
62
-52
38
0
106
528
-625
525
0
-302
559
-1,065
513
0
-394
-2,237
0
0
-2,237
0
0
-2,237
0
-2,237
1,579
0
0
1,579
0
0
1,579
0
1,579
5,895
-597
-1,451
3,847
0
0
3,847
0
3,847
4,641
-531
-1,470
2,640
0
0
2,640
0
2,640
-8,218
0
0
-8,218
0
-2,195
-10,413
0
-10,413
-5,946
0
0
-5,946
0
0
-5,946
0
-5,946
5,088
-517
-1,256
3,315
79
-55
3,339
0
3,339
3,860
-403
-1,054
2,403
18
-32
2,389
0
2,389
826
0
0
826
0
0
826
0
826
-8,367
0
0
-8,367
0
0
-8,367
0
-8,367

2.13
1.04
0.62
1.65
-.-.96.16
8.79
0.88
0.10
0.11
14.94
17.11
338.51
3.60
0.27
0.71
2.48
-.-.41.44
4.54
1.21
0.18
0.22
11.40
20.29
135.68
2.63
0.67
0.19
0.24
2.55
2.15
118.11
Pg 33

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

INDUSTRIALES Y MINERAS / INDUSTRIAL AND MINING

Ca. Goodyear
3551
LAYCONSA
3699
Honda del Per

50102
Medifarma
5190
Raura
1302
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
24,463
0
57,938
41,492
1,085
27,820
8,077
160,875
0
0
0
0
23,247
0
59,547
30,954
1,002
26,930
3,100
144,780
0
0
0
0
210
0
2,299
3,271
707
16,262
3,578
26,327
0
0
0
8,895
1,201
0
2,513
1,243
1,714
15,186
117
21,974
0
0
0
8,895
539
0
6,905
0
0
13,519
1,831
22,794
8,267
0
0
3
647
0
8,445
9
0
13,560
2,345
25,006
12,016
0
0
377
1,555
0
4,195
616
294
8,842
1,104
16,606
0
3,887
0
8,558
335
0
5,635
2,800
218
5,087
2,196
16,271
0
3,816
5,251
34,691
9,280
0
10,156
233
3,122
7,788
3,001
33,580
0
0
0
11
9,984
0
6,115
237
1,248
8,883
2,860
29,327
0
0
0
11
48,241
0
0
12,752
221,868
52,879
0
0
7,423
205,082
4,727
118
0
0
40,067
4,910
50
0
0
35,829
23,258
1,291
213
0
55,826
26,258
3,072
2,859
0
69,588
14,011
28,483
0
0
71,545
17,451
30,382
0
0
107,862
30,015
293
5,582
0
69,481
40,240
489
0
0
70,067
0
21,071
14,230
21,575
0
56,876
0
0
0
0
56,876
0
0
0
18,459
14,186
15,034
0
47,679
0
0
0
0
47,679
0
0
0
4,180
0
10,888
188
15,256
222
0
0
359
15,837
0
0
77
3,297
0
9,829
116
13,319
155
0
0
359
13,833
0
0
5,273
683
2,806
626
0
9,388
0
0
266
0
9,654
0
0
14,018
1,006
5,550
759
0
21,333
0
0
0
2,409
23,742
0
0
305
6,419
120
2,993
4,534
14,371
36,990
0
0
722
52,083
0
0
326
3,880
555
5,370
3,754
13,885
53,923
0
0
2,413
70,221
0
0
3,515
10,885
0
2,623
9,846
26,869
4,033
0
0
0
30,902
0
0
3,570
6,578
0
1,995
3,260
15,403
3,324
0
0
225
18,952
0
0
74,238
0
20,882
0
9,212
0
60,660
164,992
221,868
46,058
0
12,955
0
9,212
0
89,178
157,403
205,082
6,941
0
3,470
0
1,148
1,181
11,490
24,230
40,067
6,818
0
3,409
0
969
1,181
9,619
21,996
35,829
38,065
0
11,302
0
0
0
-3,195
46,172
55,826
38,065
0
12,521
0
0
0
-4,740
45,846
69,588
65,885
0
0
0
1,026
0
-47,449
19,462
71,545
65,885
0
0
0
1,026
0
-29,270
37,641
107,862
51,769
0
25,885
0
0
0
-39,075
38,579
69,481
51,769
0
25,885
0
0
0
-26,539
51,115
70,067
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
231,457
0
231,457
-176,614
54,843
-7,812
-18,953
28,078
237,718
0
237,718
-186,190
51,528
-7,525
-20,782
23,221
26,451
0
26,451
-18,415
8,036
-2,402
-1,607
4,027
18,441
0
18,441
-12,400
6,041
-1,856
-1,121
3,064
63,078
0
63,078
-43,072
20,006
-12,524
-5,397
2,085
54,386
0
54,386
-40,857
13,529
-7,981
-5,349
199
49,159
0
49,159
-20,541
28,618
-7,379
-12,678
8,561
58,630
0
58,630
-20,319
38,311
-6,075
-13,135
19,101
34,120
0
34,120
-30,377
3,743
-5,230
-6,374
-7,861
85,685
0
85,685
-76,842
8,843
-7,513
-16,217
-14,887
1,622
-502
6,474
-5,148
-487
1,628
-189
6,822
-5,880
433
41
-469
105
-142
-85
112
-545
133
-100
184
3,108
-3,541
1,780
-1,552
-335
438
-1,635
304
-20
172
0
-4,773
740
0
-148
0
-8,983
19,658
0
-248
98
-495
16,074
-14,573
339
256
-935
1,494
-3,285
-164
30,037
-3,335
-8,304
18,398
0
0
18,398
0
18,398
26,035
-2,882
-7,739
15,414
0
0
15,414
0
15,414
3,477
-362
-881
2,234
0
0
2,234
0
2,234
2,848
-295
-778
1,775
0
0
1,775
0
1,775
1,545
0
0
1,545
0
0
1,545
0
1,545
-542
-87
-113
-742
336
-787
-1,193
0
-1,193
4,380
457
1,233
6,070
195
0
6,265
0
6,265
29,528
1,247
3,369
34,144
0
-23,624
10,520
0
10,520
-6,418
1,407
4,399
-612
0
-11,924
-12,536
0
-12,536
-17,521
1,350
4,678
-11,493
0
0
-11,493
0
-11,493

Pg 34
2.83
1.04
0.26
0.34
7.95
12.55
173.46
1.73
0.66
0.40
0.65
8.45
10.16
232.73
2.43
1.13
0.17
0.21
2.45
3.46
93.53
1.16
0.69
0.73
2.68
12.74
47.47
29.54
1.25
0.49
0.44
0.80
-.-.49.68

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

MINERAS / MINING
1320
Arcata
1320
Atacocha
1320
Buenaventura
1320
Castrovirreyna
1320
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
14
0
1,415
0
30
0
539
1,998
0
0
0
0
238
0
0
0
231
0
574
1,043
0
0
0
8,365
754
0
12,862
1,860
1,431
13,472
7,330
37,709
138
2,434
0
2,422
1,101
0
23,887
4,904
2,097
16,216
6,116
54,321
158
6,781
0
0
3,412
0
21,418
237
1,743
15,715
985
43,510
0
0
0
112
6,062
0
12,997
243
1,198
17,806
4,015
42,321
0
0
0
134
82,980
0
40,480
37,154
7,968
49,065
15,105
232,752
0
11,763
0
1,458,119
76,217
0
43,477
178,926
6,440
46,362
3,787
355,209
0
10,386
0
1,086,353
36
0
2,661
219
386
1,022
819
5,143
0
0
0
339
95
0
2,381
2,097
506
817
469
6,365
0
0
0
10,853
1
0
0
681
2,680
1
0
0
1,509
10,918
23,609
18,376
6,131
0
90,819
35,050
5,010
0
431
101,751
245,901
22,171
0
0
311,694
255,257
20,283
0
1,458
319,453
156,139
47,303
0
37,638
1,943,714
142,807
33,443
0
38,247
1,666,445
10,684
2,312
0
0
18,478
10,392
1,101
0
0
28,711
0
0
0
895
0
895
0
0
0
0
895
0
0
0
92
0
1,467
0
1,559
0
0
0
0
1,559
0
0
0
9,606
8,923
10,444
410
29,383
3,419
0
0
0
32,802
0
0
18,118
12,176
4,697
10,414
4,690
50,095
4,843
0
0
0
54,938
0
655
22,881
16,965
0
9,088
16,213
65,147
12,338
0
0
42,659
120,144
0
0
36,280
13,524
0
4,443
12,222
66,469
25,777
0
0
46,838
139,084
0
0
87
10,390
27,740
35,585
0
73,802
0
0
0
0
73,802
0
0
63,449
10,069
33,059
26,463
0
133,040
0
0
0
0
133,040
0
0
1,554
2,515
0
1,970
0
6,039
0
0
0
1,824
7,863
0
0
885
2,435
0
1,730
0
5,050
0
0
0
1,823
6,873
0
0
24,732
0
-2,497
0
344
0
-20,794
1,785
2,680
24,732
7,990
-2,497
0
344
0
-21,210
9,359
10,918
44,609
0
21,869
0
8,922
0
-17,383
58,017
90,819
43,765
0
21,491
0
8,800
0
-27,898
46,158
101,751
142,859
0
71,429
0
0
-42,135
19,397
191,550
311,694
142,859
0
71,429
0
0
-46,314
12,395
180,369
319,453
604,021
539,272
1,634
0
76,195
6,885
641,905
1,869,912
1,943,714
184,835
519,806
498
0
36,967
5,900
785,399
1,533,405
1,666,445
14,571
0
7,155
0
112
0
-11,223
10,615
18,478
14,321
0
7,032
0
1,489
0
-1,004
21,838
28,711
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
0
0
0
0
0
-1,742
0
-1,742
0
0
0
0
0
-653
0
-653
92,272
0
92,272
-66,595
25,677
-9,202
-5,448
11,027
100,789
0
100,789
-86,080
14,709
-18,206
-7,699
-11,196
166,484
0
166,484
-119,040
47,444
-8,877
-23,795
14,772
137,495
0
137,495
-110,311
27,184
-9,047
-19,330
-1,193
426,986
0
426,986
-289,411
137,575
-82,318
-25,777
29,480
349,178
0
349,178
-196,513
152,665
-108,980
-25,823
17,862
24,347
0
24,347
-19,396
4,951
-2,083
-196
2,672
24,348
0
24,348
-18,559
5,789
-2,149
-200
3,440
3
-120
1,777
0
194
0
-229
114
0
17
650
-1,145
11,693
-14,542
521
735
-1,469
14,513
-16,064
-287
54
-3,287
10,954
-8,586
-1,438
327
-4,379
4,854
-6,000
112
13,252
-1,348
367,170
-13,298
-2,978
17,843
-3,348
195,917
-6,610
2,934
269
-647
669
-14,216
30
165
-431
1,614
-3,162
-45
112
0
0
112
653
-349
416
0
416
-751
0
0
-751
55
-43
-739
0
-739
8,204
928
2,836
11,968
0
0
11,968
0
11,968
-13,768
163
257
-13,348
0
0
-13,348
-141
-13,489
12,469
-314
-974
11,181
0
0
11,181
0
11,181
-6,279
409
1,411
-4,459
0
0
-4,459
0
-4,459
392,278
0
0
392,278
0
0
392,278
0
392,278
224,598
0
0
224,598
0
0
224,598
0
224,598
-11,223
0
0
-11,223
0
0
-11,223
0
-11,223
1,581
-254
-483
844
0
0
844
0
844

2.23
0.00
0.33
0.50
n.d.
30.39
8.03
1.28
1.02
0.36
0.57
12.97
25.99
87.27
0.67
0.53
0.39
0.63
6.72
6.20
89.39
3.15
0.22
0.04
0.04
91.87
26.55
308.74
0.85
1.32
0.43
0.74
-.-.48.86
Pg 35

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

MINERAS / MINING
Cerro Verde (*)
1320
Condestable
1320
El Brocal
1320
ISCAYCRUZ
1320
MINSUR
1320
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
1,443
0
27
7,786
1,486
14,800
599
26,141
0
0
0
0
2,124
0
0
8,355
1,031
13,897
778
26,185
0
0
0
0
178
0
2,521
0
492
2,056
411
5,658
1,792
0
0
12,601
97
0
87
721
0
2,581
209
3,695
1,643
0
0
12,601
352
0
21,353
0
3,548
6,448
2,291
33,992
1,412
0
0
0
2,187
0
7,511
0
290
8,325
4,196
22,509
142
0
0
0
578
0
1,564
0
13,569
27,450
987
44,148
0
0
0
0
4,012
0
4,431
0
7,823
12,735
1,141
30,142
0
0
0
0
678,866
116,015
29,965
1,625
14,442
105,063
3,057
949,033
0
0
0
276,912
33,442
70,864
39,227
921
16,643
102,433
5,805
269,335
0
0
0
465,505
167,300
19,675
0
502
213,618
181,943
21,389
0
985
230,502
18,090
4,544
339
0
43,024
14,787
5,487
1,865
0
40,078
58,305
71,102
0
2,436
167,247
63,916
58,196
0
4,199
148,962
102,198
39,404
2,052
0
187,802
103,503
31,829
1,055
0
166,529
253,316
8,748
0
0
1,488,009
260,180
11,016
0
0
1,006,036
0
5,086
41
2,812
12,000
19,939
23,170
0
1,518
19,998
64,625
0
0
0
5,512
212
4,102
12,000
21,826
63,166
0
1,020
10,062
96,074
0
0
146
9,677
0
7,680
4,556
22,059
18,983
0
219
0
41,261
0
0
175
9,711
0
7,257
5,653
22,796
19,588
0
982
0
43,366
0
0
25,536
12,017
0
5,124
4,543
47,220
34,903
0
0
16,387
98,510
0
0
26,635
12,734
0
6,632
8,656
54,657
27,836
0
0
13,313
95,806
0
0
10,545
12,482
20,776
4,080
31,524
79,407
58,770
0
0
0
138,177
0
0
10,514
8,843
23,831
4,528
7,336
55,052
57,945
0
0
0
112,997
0
0
0
10,310
561
136,003
0
146,874
0
0
0
0
146,874
0
0
0
12,345
1,654
40,693
0
54,692
0
0
0
0
54,692
0
0
122,941
0
0
0
3,213
0
22,839
148,993
213,618
122,941
0
0
0
3,164
0
8,323
134,428
230,502
20,370
9,891
36
2,656
309
2,370
-33,869
1,763
43,024
16,776
9,891
36
0
309
2,370
-32,670
-3,288
40,078
100,236
0
5,994
0
870
0
-38,363
68,737
167,247
90,443
0
4,805
0
870
0
-42,962
53,156
148,962
48,734
173
0
0
2,817
-262
-1,837
49,625
187,802
48,734
173
0
0
2,586
-262
2,301
53,532
166,529
393,465
0
196,733
0
78,693
142,968
529,276
1,341,135
1,488,009
280,885
0
140,442
0
56,177
157,020
316,820
951,344
1,006,036
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
134,036
0
134,036
-100,547
33,489
0
-587
32,902
118,664
0
118,664
-102,754
15,910
-160
-893
14,857
40,681
0
40,681
-34,486
6,195
-3,159
-962
2,074
35,532
0
35,532
-32,896
2,636
-3,037
-833
-1,234
109,039
0
109,039
-80,528
28,511
-7,369
-8,139
13,003
100,803
0
100,803
-91,754
9,049
-7,871
-9,208
-8,030
113,806
0
113,806
-98,496
15,310
-8,696
-8,150
-1,536
151,485
0
151,485
-119,738
31,747
-8,757
-9,904
13,086
579,555
0
579,555
-241,058
338,497
-51,327
-28,024
259,146
541,890
0
541,890
-210,390
331,500
-48,647
-32,741
250,112
166
-4,793
0
-924
0
375
-8,176
0
-1,126
0
189
-2,613
3,771
-4,346
-274
0
-3,370
3,506
0
-238
0
-5,106
8,681
-8,624
-58
0
-6,153
2,650
-6,219
-27
48
-4,287
5,215
-4,688
344
9
-6,042
4,027
-5,451
182
29,499
-1,761
794,582
-259,064
-13,879
11,572
-6,151
0
-8,505
1,265
27,351
-2,306
-9,892
15,153
0
0
15,153
0
15,153
5,930
-598
-4,845
487
0
0
487
0
487
-1,199
0
0
-1,199
0
0
-1,199
0
-1,199
-1,336
-72
-249
-1,657
0
0
-1,657
0
-1,657
7,896
-803
-2,494
4,599
0
0
4,599
0
4,599
-17,779
-859
-2,667
-21,305
0
0
-21,305
0
-21,305
-4,904
224
773
-3,907
0
0
-3,907
0
-3,907
5,811
-741
-2,557
2,513
0
0
2,513
0
2,513
808,523
-62,541
-194,190
551,792
0
0
551,792
0
551,792
248,293
-21,395
-72,407
154,491
0
0
154,491
0
154,491

Pg 36
1.31
0.63
0.30
0.43
11.31
11.32
121.19
0.26
0.95
0.96
23.40
-.-.8.64
0.72
0.65
0.59
1.43
4.22
7.17
64.71
0.56
0.61
0.74
2.78
-.-.101.83
6.46
0.39
0.10
0.11
95.21
69.91
227.23

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

MINERAS / MINING
Morococha
1320
SPCC - Suc. Per

1320
Santa Luisa
1320
Shougang Hierro Per

1320
Volcan
1320
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
11,388
0
1,069
273
3,238
5,856
476
22,300
0
5,433
0
4,931
1,749
0
708
1,322
4,147
7,810
774
16,510
0
4,153
0
4,905
515,287
0
202,429
0
15,178
325,236
19,125
1,077,255
0
109,491
880
13,278
742,262
0
282,695
0
5,127
353,902
82,270
1,466,256
0
80,121
18,986
7,195
13,901
0
7,565
0
5,622
11,853
0
38,941
0
0
0
0
4,188
0
10,361
0
4,750
14,675
0
33,974
0
0
0
0
1,779
0
87,740
0
0
73,042
2,159
164,720
0
0
0
0
8,746
0
71,910
0
0
57,098
8,175
145,929
0
0
0
0
3,012
243
39,896
47,752
16,200
35,169
11,235
153,507
1,054
0
0
127,931
8,926
59
65,290
56,015
10,338
83,514
14,288
238,430
1,399
0
0
94,089
34,598
15,732
0
0
82,994
84,026
15,015
0
0
124,609
2,445,286
659,269
0
11,578
4,317,037
2,346,143
508,984
0
35,224
4,462,909
29,062
0
0
0
68,003
34,061
0
0
0
68,035
126,935
18,784
5,763
0
316,202
153,471
26,586
10,308
0
336,294
305,941
885,676
40,367
0
1,514,476
325,664
856,578
24,993
0
1,541,153
1,563
33,603
2,084
14,950
3,544
55,744
7,795
0
899
1,744
66,182
0
0
604
32,135
2,681
13,456
5,884
54,760
3,135
0
2,594
1,722
62,211
0
0
0
173,196
0
31,701
0
204,897
1,051,136
65,574
0
126,401
1,448,008
0
0
0
193,025
6,956
8,726
430,763
639,470
957,175
67,874
0
113,245
1,777,764
0
0
0
6,233
0
2,570
0
8,803
0
0
0
0
8,803
0
0
5,870
4,822
0
2,366
430
13,488
1,070
0
0
0
14,558
0
0
43,512
8,844
13,957
36,048
9,834
112,195
22,624
26,294
0
2,516
163,629
0
0
58,892
10,159
31,213
28,215
16,576
145,055
27,345
15,992
0
8,845
197,237
0
0
67,341
126,471
44,194
65,411
45,030
348,447
366,303
0
0
117,670
832,420
0
0
128,029
71,889
16,845
74,482
99,592
390,837
318,385
0
0
105,311
814,533
0
0
76,338
0
33,828
0
0
0
-93,354
16,812
82,994
74,848
0
33,828
0
0
0
-46,278
62,398
124,609
405,049
196,374
84,816
0
798,610
0
1,384,180
2,869,029
4,317,037
405,049
196,374
84,816
0
798,610
0
1,200,296
2,685,145
4,462,909
6,357
0
2,697
0
1,271
0
48,875
59,200
68,003
6,357
0
2,697
0
1,271
0
43,152
53,477
68,035
145,969
0
0
0
0
0
6,604
152,573
316,202
144,429
0
0
0
0
0
-5,372
139,057
336,294
728,125
0
1,288
0
7,131
0
-54,488
682,056
1,514,476
728,000
0
1,242
0
7,131
0
-9,753
726,620
1,541,153
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
35,208
0
35,208
-26,255
8,953
-23,197
-3,975
-18,219
65,673
0
65,673
-37,736
27,937
-32,773
-8,637
-13,473
2,373,420 2,319,258
0
0
2,373,420 2,319,258
-1,474,292 -1,485,318
899,128
833,940
-95,861 -101,924
-80,688
-84,964
722,579
647,052
0
-4,121
28,701
-25,933
-27,504
0
-4,354
727
-10,591
-786
9,882
-49,979
1,321
-255,340
9,173
-47,076
0
0
-47,076
0
0
-47,076
0
-47,076
-28,477
-15
-49
-28,541
0
-578
-29,119
0
-29,119
437,636
-35,144
-113,053
289,439
0
0
289,439
0
289,439
81,456
0
81,456
-55,885
25,571
-5,552
-14,490
5,529
70,029
0
70,029
-54,148
15,881
-7,339
-14,017
-5,475
321,505
0
321,505
-250,988
70,517
-12,542
-12,980
44,995
329,109
0
329,109
-261,844
67,265
-11,733
-12,718
42,814
454,863
0
454,863
-314,946
139,917
-124,878
-36,586
-21,547
504,774
0
504,774
-447,831
56,943
-23,647
-35,768
-2,472
59,152
-144,064
11,137
-233,706
-8,894
0
-185
2,601
0
-499
0
-245
2,601
0
-149
664
-6,984
19,030
-33,163
-175
1,401
-17,772
21,433
-29,226
-351
6,486
-43,570
5,986
-123
920
399
-42,345
12,136
-7,441
-1,270
330,677
-24,094
-72,524
234,059
0
0
234,059
0
234,059
7,446
-428
-1,295
5,723
0
0
5,723
0
5,723
-3,268
0
0
-3,268
0
0
-3,268
0
-3,268
24,367
-2,702
-8,391
13,274
0
0
13,274
0
13,274
18,299
-2,949
-10,024
5,326
0
0
5,326
0
5,326
-51,848
956
3,298
-47,594
6,910
0
-40,684
0
-40,684
-40,993
1,307
4,509
-35,177
0
0
-35,177
0
-35,177

0.40
0.42
0.80
3.94
-.-.15.26
5.26
0.55
0.34
0.50
12.20
11.22
585.68
4.42
1.20
0.13
0.15
7.03
10.70
653.85
1.47
1.02
0.52
1.07
4.13
9.53
104.52
0.44
0.30
0.55
1.22
-.-.93.51
Pg 37

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

MINERAS Y SERVICIOS PUBLICOS / MINING AND PUBLIC SERVICES

MYGSA
1429
Milpo
2302
Minera Corona
2302
Perubar
2303
Cons. Transmantaro
4010
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
79
0
831
0
285
7,302
91
8,588
0
0
0
0
87
0
1,410
0
430
7,037
106
9,070
0
0
0
0
14,236
0
18,408
24,589
26,382
6,167
2,492
92,274
0
0
0
76,556
8,770
0
14,750
61,148
28,186
8,770
4,874
126,498
0
0
0
138,532
7,177
0
16,333
0
940
22,346
316
47,112
0
0
0
17
16,140
0
19,081
0
4,339
15,905
469
55,934
0
0
0
17
1,360
52
0
847
5,333
1,799
82
9,473
0
24,345
0
28,301
1,344
6,710
961
7,074
2,624
1,666
187
20,566
0
17,952
46
28,782
28,224
0
9,382
1,071
779
1,104
3,596
44,156
454
0
0
0
18,396
0
7,868
2,601
4,826
0
3,716
37,407
8,089
0
0
0
2,041
0
0
0
10,629
1,693
0
0
0
10,763
222,516
36,436
0
0
427,782
208,311
35,489
0
0
508,830
89,078
60,886
1,639
0
198,732
69,122
59,130
1,541
0
185,744
28,754
21,209
4,701
0
116,783
12,430
13,976
5,117
0
98,869
516,759
10,124
0
0
571,493
534,565
11,680
0
0
591,741
61
1,534
0
1,815
477
3,887
3,900
0
26
0
7,813
0
0
25
1,910
0
1,975
328
4,238
3,754
0
15
0
8,007
0
0
121
13,474
1,104
14,208
17,977
46,884
160,762
0
0
8,462
216,108
0
0
93,968
18,561
8,521
15,907
34,708
171,665
39,992
0
0
6,353
218,010
0
0
22,496
9,376
0
2,427
7,030
41,329
5,273
0
0
0
46,602
0
0
22,094
14,025
0
8,841
0
44,960
0
0
0
0
44,960
0
0
0
4,153
17,015
933
629
22,730
881
0
0
0
23,611
0
0
0
944
1,754
830
0
3,528
0
0
0
0
3,528
0
0
0
145
2,461
220
32,572
35,398
303,946
0
0
15,102
354,446
0
0
0
3,208
3,414
886
29,084
36,592
330,862
0
0
7,305
374,759
0
0
1,232
0
614
0
62
0
908
2,816
10,629
1,232
0
614
0
62
0
848
2,756
10,763
226,164
0
4,316
0
11,977
-51,097
20,314
211,674
427,782
277,351
0
4,316
0
9,322
-3,503
3,334
290,820
508,830
95,966
0
13,418
0
12,995
0
29,751
152,130
198,732
87,776
0
12,272
0
11,522
0
29,214
140,784
185,744
32,801
0
16,401
0
9,676
-2,169
36,463
93,172
116,783
32,801
0
16,401
0
9,676
-2,169
38,632
95,341
98,869
195,607
0
0
0
0
0
21,440
217,047
571,493
209,739
0
0
0
0
0
7,243
216,982
591,741
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
8,070
0
8,070
-6,960
1,110
-218
-558
334
8,092
0
8,092
-7,032
1,060
-273
-535
252
176,644
9,262
185,906
-99,829
86,077
-16,899
-13,411
55,767
144,716
39,319
184,035
-121,257
62,778
-31,465
-14,199
17,114
126,253
3,349
129,602
-87,656
41,946
-8,379
-12,535
21,032
123,808
0
123,808
-84,500
39,308
-7,886
-12,438
18,984
0
0
0
0
0
-2,439
0
-2,439
10,370
0
10,370
-23,466
-13,096
-1,255
-689
-15,040
95,890
0
95,890
-32,668
63,222
-8,535
0
54,687
93,757
0
93,757
-39,418
54,339
-10,938
0
43,401
23
-580
427
-75
-10
18
-627
399
-68
26
4,479
-16,928
58,894
-65,998
-11,432
5,203
-10,707
10,282
-16,590
4,519
263
-1,232
9,373
-6,928
-58
335
-696
5,904
-9,886
-38
1,382
-311
10,984
-11,881
-328
2,986
-64
8,596
-11,712
2,223
587
-28,818
99
-2,579
-1,862
706
-29,317
1,047
-1,662
468
119
-14
-45
60
0
0
60
0
60
0
-5
-17
-22
0
0
-22
0
-22
24,782
-2,315
-2,834
19,633
0
0
19,633
0
19,633
9,821
0
-6,353
3,468
0
0
3,468
0
3,468
22,450
-1,842
-5,873
14,735
0
0
14,735
0
14,735
14,603
-1,208
-3,068
10,327
0
0
10,327
0
10,327
-2,593
103
321
-2,169
0
0
-2,169
0
-2,169
-13,011
1,246
3,871
-7,894
0
0
-7,894
0
-7,894
22,114
0
-7,917
14,197
0
0
14,197
0
14,197
14,643
0
-7,305
7,338
0
0
7,338
0
7,338

Pg 38
2.21
0.76
0.74
2.77
0.74
2.18
152.55
1.97
0.41
0.51
1.02
11.11
10.22
91.84
1.14
0.64
0.23
0.31
11.67
10.72
139.08
0.42
0.00
0.20
0.25
n.d.
-.189.37
1.25
0.17
0.62
1.63
14.81
7.00
110.96

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital


EDEGEL
4010
EDELNOR
4010
ETEVENSA
4010
Electro Sur Este

4010
Elctrica de Piura
4010
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
53,993
0
57,097
0
37,904
18,890
872
168,756
3,697
0
25,810
272,543
11,452
0
57,366
0
40,875
23,799
1,146
134,638
7,558
0
24,370
306,247
7,195
0
151,944
11,206
9,695
40,673
1,201
221,914
0
0
8,531
0
7,437
0
150,139
9,335
5,486
45,133
3,051
220,581
0
0
4,471
0
53,211
0
5,426
0
65
2,409
8,206
69,317
0
0
0
0
151,214
0
5,356
0
212
1,770
4,895
163,447
0
0
0
0
9,316
0
8,827
0
4,936
7,356
2,050
32,485
0
0
0
0
4,261
0
7,655
0
3,996
6,731
1,848
24,491
0
0
0
0
6,482
0
9,693
0
225
2,015
5,850
24,265
0
0
0
0
30,886
0
9,252
0
743
1,021
2,927
44,829
0
0
0
0
3,590,619
2,644
13,695
0
4,077,764
3,672,368
2,305
19,285
0
4,166,771
1,909,888
19,321
0
0
2,159,654
1,901,849
21,018
0
0
2,147,919
379,983
907
0
276
450,483
411,286
1,089
0
1,333
577,155
276,204
0
0
16,868
325,557
275,100
0
0
10,619
310,210
174,422
0
2,089
4,948
205,724
187,334
0
2,125
6,563
240,851
143,714
20,901
576
65,435
166,401
397,027
681,393
0
0
210,128
1,288,548
0
0
150,216
22,006
197
68,459
133,370
374,248
784,490
0
0
162,703
1,321,441
0
0
170,785
96,305
14,981
40,981
0
323,052
290,113
0
0
246,098
859,263
0
0
273,968
99,434
15,345
33,737
0
422,484
231,540
0
0
195,728
849,752
0
0
0
4,017
121
5,120
37,124
46,382
109,038
0
0
39,460
194,880
0
0
0
3,324
0
20,914
33,865
58,103
145,728
0
0
35,494
239,325
0
0
0
8,464
0
8,507
0
16,971
21,369
0
85
0
38,425
0
0
0
5,758
0
5,317
450
11,525
4,054
0
113
0
15,692
0
0
0
9,560
0
9,478
10,961
29,999
42,514
0
0
5,801
78,314
0
0
0
8,439
0
9,278
8,615
26,332
51,940
0
0
5,688
83,960
0
0
2,638,508
2,729
0
0
117,031
0
30,948
2,789,216
4,077,764
2,698,268
2,631
0
0
101,197
0
43,234
2,845,330
4,166,771
1,168,589
0
0
0
90,900
15,442
25,460
1,300,391
2,159,654
1,168,589
0
0
0
81,720
26,370
21,488
1,298,167
2,147,919
265,118
25,891
0
0
13,140
0
-48,546
255,603
450,483
346,182
25,891
0
0
13,140
0
-47,383
337,830
577,155
274,358
11,936
0
296
0
0
542
287,132
325,557
289,373
9,487
0
296
0
0
-4,638
294,518
310,210
122,950
2,497
0
0
1,563
0
400
127,410
205,724
144,265
2,497
0
0
606
0
9,523
156,891
240,851
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
577,327
3,493
580,820
-190,859
389,961
-28,570
0
361,391
561,797
2,614
564,411
-179,423
384,988
-32,120
0
352,868
1,005,494
0
1,005,494
-759,453
246,041
-38,235
-50,523
157,283
981,716
0
981,716
-732,829
248,887
-24,470
-51,073
173,344
122,171
0
122,171
-101,861
20,310
-4,594
-1,977
13,739
110,562
0
110,562
-83,382
27,180
-5,181
-2,174
19,825
67,438
11,685
79,123
-60,773
18,350
-5,242
-10,317
2,791
64,628
10,593
75,221
-59,680
15,541
-5,187
-10,129
225
129,991
0
129,991
-114,193
15,798
-4,226
-319
11,253
139,613
0
139,613
-117,163
22,450
-5,569
-361
16,520
13,548
-67,358
5,784
-77,870
-4,951
16,289
-80,826
13,869
-42,942
-8,979
12,681
-33,745
39,886
-28,480
10,521
16,597
-36,508
20,463
-9,671
-13,364
3,742
-16,561
800
0
1,083
3,535
-18,864
180
-377
585
189
-64
2,898
-140
-230
210
-204
3,760
-430
1,305
355
-6,150
3,234
-8,269
246
2,074
-6,852
2,962
-707
322
230,544
-15,672
-108,424
106,448
0
0
106,448
0
106,448
250,279
-10,825
-81,120
158,334
0
0
158,334
0
158,334
158,146
-8,619
-49,127
100,400
0
0
100,400
0
100,400
150,861
-9,564
-49,497
91,800
0
0
91,800
0
91,800
2,803
-245
-1,387
1,171
0
0
1,171
0
1,171
4,884
0
0
4,884
134,968
-171,013
-31,161
0
-31,161
5,444
0
0
5,444
260
-4,748
956
0
956
4,866
0
235
5,101
781
-5,253
629
0
629
669
-34
-190
445
0
0
445
0
445
14,319
-720
-4,077
9,522
0
0
9,522
0
9,522

0.43
0.14
0.32
0.46
18.44
3.97
105.71
0.69
0.47
0.40
0.66
9.99
8.37
111.28
1.49
0.27
0.43
0.76
0.96
0.46
96.41
1.91
0.21
0.12
0.13
1.42
0.33
104.66
0.81
0.63
0.38
0.61
0.34
0.35
103.63
Pg 39

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital


Hidrandina
4010
Luz del Sur

4010
Peruana de Energa
4010
SHOUGESA
4010
EGENOR
4010-4
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
2,221
0
36,959
4,674
2,626
7,405
3,096
56,981
17,094
0
0
651
3,338
0
31,738
2,868
1,362
13,868
843
54,017
24,588
0
0
2,588
82,231
0
165,488
377
5,215
10,205
11,782
275,298
0
0
0
42,666
17,690
0
153,626
412
5,018
9,991
10,281
197,018
0
0
0
41,573
329
0
124
0
425
0
1,023
1,901
0
30,908
0
0
554
0
0
0
916
0
146
1,616
0
30,445
0
0
1,510
0
11,061
29,508
21
2,391
5,337
49,828
0
0
0
0
8,105
0
8,180
21,950
0
976
88
39,299
0
0
0
0
250,912
0
32,907
255
2,128
9,436
1,279
296,917
0
0
0
53
131,117
0
31,049
0
18,672
14,574
1,715
197,127
0
0
2,413
53
557,453
0
0
2,742
634,921
555,512
0
0
1,558
638,263
1,243,995
7,078
0
37,027
1,606,064
1,189,777
8,151
0
44,788
1,481,307
1,844
0
0
0
34,653
1,864
0
0
0
33,925
44,638
0
0
0
94,466
51,957
0
0
1,924
93,180
1,222,496
7,689
0
0
1,527,155
1,248,005
5,130
0
0
1,452,728
3,214
15,900
9,723
16,132
5,840
50,809
27,660
0
0
0
78,469
0
0
560
14,834
10,097
15,463
6,799
47,753
38,211
0
0
0
85,964
0
0
0
85,377
352
71,043
62,633
219,405
307,076
0
0
284,671
811,152
0
0
59,495
74,596
1,614
70,697
9,458
215,860
302,309
0
0
268,194
786,363
0
0
0
1
0
281
0
282
27,922
0
0
145
28,349
0
0
0
105
0
351
0
456
25,576
0
0
838
26,870
0
0
0
4,904
2,990
11,764
0
19,658
297
0
0
8,897
28,852
0
0
0
6,959
0
3,383
0
10,342
314
0
0
9,048
19,704
0
0
0
10,790
11,645
37,300
140,766
200,501
1,017
0
0
150,163
351,681
0
0
0
7,796
9,874
51,968
123
69,761
141,363
0
0
133,463
344,587
0
0
575,624
0
0
0
0
0
-19,172
556,452
634,921
575,624
0
0
0
0
0
-23,325
552,299
638,263
513,643
0
0
0
93,954
34,144
153,171
794,912
1,606,064
513,643
0
0
0
75,951
34,144
71,206
694,944
1,481,307
27,653
76
0
0
554
0
-21,979
6,304
34,653
27,653
76
0
0
554
0
-21,228
7,055
33,925
62,319
0
0
0
1,167
0
2,128
65,614
94,466
61,810
0
0
0
1,167
0
10,499
73,476
93,180
1,104,778
45,783
0
0
13,875
-64,424
75,462
1,175,474
1,527,155
1,104,778
45,783
0
0
6,844
-66,675
17,411
1,108,141
1,452,728
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
218,848
17,806
236,654
-195,421
41,233
-15,789
-13,237
12,207
221,745
20,564
242,309
-195,979
46,330
-21,965
-17,882
6,483
1,053,525
40,751
1,094,276
-786,156
308,120
-55,858
-22,851
229,411
1,029,137
46,658
1,075,795
-760,272
315,523
-55,764
-27,578
232,181
0
0
0
0
0
-525
0
-525
0
0
0
0
0
-827
0
-827
76,713
0
76,713
-73,318
3,395
-2,587
0
808
79,169
0
79,169
-66,150
13,019
-2,939
0
10,080
316,179
0
316,179
-150,379
165,800
-36,269
-10,010
119,521
271,416
0
271,416
-136,912
134,504
-25,408
-7,755
101,341
4,239
-2,698
6,497
-10,125
-485
5,800
-4,330
13,086
-17,156
1,178
13,413
-28,828
36,158
-5,538
3,362
18,375
-21,168
61,426
-10,628
-6,929
8
-2,339
1,017
0
423
178
-2,283
53
0
-143
2,907
-290
114
-95
-244
2,188
-815
61
0
92
3,547
-11,136
9,761
-6,859
-1,272
8,058
-15,321
17,740
-17,406
-3,003
9,635
-886
-4,547
4,201
0
0
4,201
0
4,201
5,061
-906
-5,162
-1,007
0
0
-1,007
0
-1,007
247,978
-8,923
-67,337
171,718
0
0
171,718
0
171,718
273,257
-7,007
-86,226
180,024
0
0
180,024
0
180,024
-1,416
0
0
-1,416
0
-15
-1,431
0
-1,431
-3,022
0
0
-3,022
23
-109
-3,108
0
-3,108
3,200
-160
-912
2,128
0
0
2,128
0
2,128
11,606
76
-16
11,666
0
0
11,666
0
11,666
113,562
-6,456
-36,799
70,307
0
0
70,307
0
70,307
91,409
-9,864
-56,040
25,505
0
0
25,505
0
25,505

Pg 40
1.12
0.34
0.12
0.14
1.92
0.76
96.67
1.25
0.66
0.51
1.02
16.30
27.55
154.76
6.74
0.00
0.82
4.50
n.d.
-.22.80
2.53
0.81
0.31
0.44
2.77
3.35
105.29
1.48
0.21
0.23
0.30
22.24
6.36
106.40

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital


Electro Sur Medio
40104
Bellsouth Per
6420
Telefnica Data
64207
Telefnica del Per

64207
Telecable
7200
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
2,444
166
20,420
15,412
24,507
3,203
2,071
68,223
0
0
0
42,156
2,662
144
21,714
7,121
5,987
4,179
2,639
44,446
0
0
0
34,995
51,683
0
75,883
290
12,348
24,897
6,949
172,050
0
0
0
1,009
7,985
0
87,719
426
11,892
23,592
10,957
142,571
0
0
0
1,328
26
0
31,421
18,555
565
5,230
1,406
57,203
0
0
0
14,398
27
0
56,962
3,556
5,068
4,713
6,777
77,103
0
0
0
10,886
54,320
53,863
585,635
146,006
151,042
26,748
58,723
1,076,337
0
263,475
0
379,111
155,172
32,555
611,244
229,065
83,011
44,627
123,055
1,278,729
0
437,437
0
486,353
377
0
4,472
0
6,926
0
763
12,538
0
0
0
0
113
0
3,659
0
7,263
0
420
11,455
0
0
0
0
199,730
0
0
0
310,109
186,732
0
0
1,624
267,797
599,408
228,817
0
478
1,001,762
715,765
243,601
0
0
1,103,265
96,449
5,179
0
0
173,229
91,376
7,471
0
0
186,836
6,195,723
320,247
0
0
8,234,893
6,814,638
369,568
0
0
9,386,725
52,082
0
0
2,028
66,648
57,597
0
0
2,062
71,114
2,676
30,318
0
20,160
2,639
55,793
15,634
0
0
13,789
85,216
0
0
8,389
15,279
0
6,899
1,575
32,142
25,140
0
0
9,554
66,836
0
0
39,677
19,286
0
97,470
0
156,433
703,000
0
0
0
859,433
0
0
39,913
30,937
296
110,762
0
181,908
700,917
0
0
0
882,825
0
0
0
25,522
15,424
17,865
120
58,931
86
0
1,866
3,251
64,134
0
0
0
25,757
26,312
15,285
0
67,354
0
8,306
6,773
5,499
87,932
0
0
474,700
435,812
185,352
646,900
668,592
2,411,356
1,351,459
0
0
1,068,511
4,831,326
0
0
1,199,929
473,292
101,230
379,004
1,085,533
3,238,988
1,664,201
0
0
1,087,226
5,990,415
0
0
9
12,738
13,363
6,171
682
32,963
4,453
0
0
0
37,416
0
0
20
11,746
12,513
3,797
703
28,779
4,529
0
0
0
33,308
0
0
175,073 1,297,647 1,297,647

23,009
10,271
10,271
0
0
0
0
0
0
895
2,135
2,135
0
1,773
1,773
1,984 -1,169,497 -1,091,386
200,961
142,329
220,440
267,797 1,001,762 1,103,265
25,355
70,114
0
0
1,363
0
12,263
109,095
173,229
25,355
70,114
0
0
344
0
3,091
98,904
186,836
2,895,568
0
0
0
342,598
0
165,401
3,403,567
8,234,893
2,895,568
0
0
0
342,598
0
158,144
3,396,310
9,386,725
71,043
0
0
0
0
0
-41,811
29,232
66,648
69,037
0
0
0
0
0
-31,231
37,806
71,114
177,056
43,547
0
0
1,235
0
3,055
224,893
310,109
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
95,897
5,356
101,253
-78,881
22,372
-10,500
-6,827
5,045
97,068
5,872
102,940
-78,333
24,607
-10,090
-8,186
6,331
489,061
8,058
497,119
-384,534
112,585
-88,298
-77,027
-52,740
451,246
11,644
462,890
-378,218
84,672
-97,346
-104,109
-116,783
236,019
0
236,019
-27,393
208,626
-195,936
0
12,690
180,828
0
180,828
-17,356
163,472
-154,065
0
9,407
3,182,544 3,343,586
0
0
3,182,544 3,343,586
0
0
3,182,544 3,343,586
-2,344,890 -2,269,934
-49,367
-49,466
788,287 1,024,186
10,161
-7,804
3,180
-2,805
-148
11,231
-7,542
15,095
-10,456
-886
984
-33,157
15,679
-4,324
-4,553
873
-44,068
14,877
-6,059
2,200
352
-469
17,257
-16,196
1,666
170
0
10,727
-10,158
506
52,562
-227,690
224,169
-547,705
-17,860
7,629
-748
-3,487
3,394
0
0
3,394
0
3,394
13,773
-1,611
-9,958
2,204
0
0
2,204
0
2,204
-78,111
0
0
-78,111
0
0
-78,111
0
-78,111
-148,960
0
0
-148,960
0
0
-148,960
0
-148,960
15,300
-1,499
-3,610
10,191
0
0
10,191
0
10,191
10,652
-2,002
-5,215
3,435
0
0
3,435
0
3,435
271,763
-64,901
-175,237
31,625
0
0
31,625
0
31,625
5,816
0
5,816
-9,650
-3,834
-3,024
-1,504
-8,362
10,989
0
10,989
-12,109
-1,120
-5,118
-3,962
-10,200
70,095
-337,143
190,058
-701,738
-58,408
0
-420
2,447
-801
-960
0
-247
919
-1,892
103
187,050
-129,021
-208,158
-150,129
0
0
-150,129
0
-150,129
-8,096
0
0
-8,096
0
0
-8,096
0
-8,096
-11,317
0
0
-11,317
0
0
-11,317
0
-11,317

1.22
0.31
0.27
0.38
3.54
1.53
127.02
1.10
0.49
0.86
6.04
-.-.10.97
0.97
1.36
0.37
0.59
4.32
10.30
430.27
0.45
0.39
0.59
1.42
0.99
0.94
117.54
0.38
0.09
0.56
1.28
-.-.41.15
Pg 41
SERVICIOS PUBLICOS Y VALORES EMITIDOS EN EL EXTERIOR / PUBLIC SERVICES AND FOREIGN STOCKS

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

Cons. Agua Azul

74996
SOUTHERN - PCU (*)

1320
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
17,509
0
2,983
0
1,058
78
239
21,867
0
0
0
176,426
3,479
0
3,850
767
10,318
115
178
18,707
0
0
0
153,904
147,537
0
52,722
4,957
2,666
91,880
11,110
310,872
0
0
0
0
212,857
0
62,857
17,229
3,726
101,030
30,931
428,630
0
0
0
0
939
0
0
0
199,232
344
0
0
0
172,955
1,086,723
343,831
0
10,820
1,752,246
1,085,042
291,735
0
17,995
1,823,402
0
295
520
818
3,623
5,256
117,180
0
0
0
122,436
0
0
0
29,484
0
4,217
3,904
37,605
83,711
0
0
0
121,316
0
0
0
30,175
0
70,619
0
100,794
299,043
14,792
0
88,566
503,195
0
7,676
0
44,382
0
55,642
122,914
222,938
273,121
15,252
0
88,615
599,926
0
14,021
69,486
0
0
0
1,223
83
6,004
76,796
199,232
47,118
546
0
0
556
0
3,419
51,639
172,955
802
260,924
0
0
0
0
979,649
1,241,375
1,752,246
802
260,823
0
0
0
0
947,830
1,209,455
1,823,402
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
35,845
0
35,845
-10,783
25,062
-3,606
0
21,456
19,021
0
19,021
-3,936
15,085
-3,054
0
12,031
664,650
0
664,650
-442,477
222,173
-27,583
0
194,590
657,521
0
657,521
-452,648
204,873
-30,904
0
173,969
43
-11,270
498
-435
-579
56
-4,623
58
-322
0
2,796
-13,406
15,529
-89,562
0
16,875
-39,323
1,647
-82,587
0
9,713
-667
-3,042
6,004
0
0
6,004
0
6,004
7,200
211
-2,407
5,004
0
0
5,004
0
5,004
109,947
0
-39,999
69,948
0
-8,536
61,412
-857
60,555
70,581
0
-21,175
49,406
0
-2,159
47,247
-696
46,551

Pg 42
4.16
0.18
0.61
1.59
16.75
8.48
110.52
3.08
n.d.
n.d.
n.d.
9.11
-.-.-

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Caja y bancos / Cash and deposits
Valores negociables / Marketable securities
Ctas. por cobrar por oper. de seguros (neto) / Accts. receivable from insurance transact.(net)
Cuentas por cobrar sujetas a riesgo crediticio / Accounts receivable subject to credit risk
Cuentas cobrar a reaseguradores y coaseguradores (neto) / Accounts receivable from insurers
and co-insurers (net)
Gastos pagados por adelantado / Prepaid expenses
Cuentas por cobrar diversas L.P. (neto) / Sundry long-term accounts receivable (net)
Inversiones en valores (neto) / Investments in securities (net)
Inmuebles, muebles y equipo (neto) / Property, machinery and equipment (net)
Activos intangibles / Intangible assets
Tributos, participaciones y otras Ctas. por pagar / Taxes, profit sharing and other accounts
payable
Obligaciones financieras / Financial liabilities
Ctas. por pagar a intermediarios y auxiliares / Accnts. payable to brokers and assistants
Cuentas por pagar a asegurados / Accounts payable to insured
Ctas. por pagar a reaseg. y coaseg. (neto) / Accounts payable to insurers and co-insurers (net)
Reservas tcnicas por siniestros (neto) / Technical reserves for claims (net)
Reservas tcnicas por primas / Technical reserves for premiums
Reservas tcnicas por siniestros / Technical reserves for claims
Otras provisiones (neto) / Other provisions (net)
Ganancias diferidas / Deferred income
PATRIMONIO / EQUITY
Excedente de revaluacin / Revaluation surplus
Total Patrimonio / Total Equity
TOTAL PASIVO Y PATRIMONIO / TOTAL LIABILITIES AND EQUITY

Primas de seguros (neto) / Insurance premiums (net)
Reaseguro aceptado (neto) / Accepted re-insurance premiums
Ajuste de Reserva tcnicas de primas de Seg. y Reaseg. aceptadas / Adjustments to technical
reserves for accepted insurance and re-insurance premiums
Total primas netas del ejercicio / Total Net Premiums for Fiscal Year
Primas cedidas (neto) / Ceded premiums (net)
Ajuste de Reserva tcnicas de primas cedidas / Adjust. to technical reserves for ceded premiums
Total Primas Cedidas Netas del Ejercicio / Total ceded premiums
Primas Ganadas Netas / Net Premiums Earned
Siniestros de primas de seguros (neto) / Insurance premium claims (net)
Siniestros de reaseguros aceptados (neto) / Accepted reinsurance claims (net)
Siniestros de primas cedidas / Ceded premiums claims
Recuperos y salvamentos / Recovery and salvage
Siniestros incurridos (netos) / Claims incurred (net)
Ajuste de reservas para riesgos catastrficos / Adjustments to provision for catastrophic risks
Resultado tcnico bruto / Gross Technical Profits
Comisiones sobre primas de seguros (netas) / Commissions on insurance premiums (net)
Comisiones sobre reaseguro aceptado (netas) / Commissions on accepted reinsurance (net)
Comisiones de primas cedidas (netas) / Commissions of ceded premiums
Comisiones (Netas) / Fees (NET)
Ingresos tcnicos diversos / Sundry technical income
Gastos tcnicos diversos / Sundry technical expenses
Ingresos (egresos) diversos (neto) / Sundry income (expenses) (net)
RESULTADO TECNICO / TECHNICAL PROFITS
Ingresos de inv y otros ingresos financ. / Investment income and other financial income
Gastos de inversiones y financieros. / Investment and financial expenses
Resultado de inversiones / Investment Profits
Gastos de Adm. (neto de Ing. por Serv. y otros) / Overheads (net of service & other income)
Ajuste por reduccin a valor de mercado / Adjustment for market devaluation
Resultado por exposicin a la inflacin / Result due to exposure to inflation
Impuesto a la renta / Income tax
Ingresos (gastos) extraordinarios (neto) / Special income (expenses) (net)
SEGUROS / INSURANCE
Mapfre Per
6601
Mapfre Per Vida

6601
Pacfico Vida
6601
Seg. Vida Santander

6601
6601
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
14,810
13,700
26,081
0
2,932
12,552
29,958
0
3,357
5,216
6,469
1,049
3,960
3,913
9,428
343
35,571
108,452
18,097
0
60,940
67,619
15,307
0
1,197
628
502
0
2,443
8,985
721
0
153,467
28,635
34,119
714
173,481
70,747
28,761
0
9,573
582
1,974
66,720
0
4,509
5,689
4,444
0
0
2,686
84,048
10,765
1,506
2,825
60,538
756
13,684
7,929
4,065
0
0
2,884
89,856
927
4,585
2,105
23,708
7,119
110,552
10,005
2,374
0
0
646
154,404
261
4,144
1,787
23,836
1,640
70,490
10,101
1,582
0
0
2,647
110,296
0
11,508
8,459
182,087
0
632,795
0
3,321
0
0
2,290
820,493
152
8,999
7,142
160,159
0
476,901
0
3,619
0
0
2,261
642,940
72
2,819
741
5,959
0
49,826
0
122
0
296
295
56,498
242
3,920
333
16,644
0
44,135
0
263
0
571
685
62,298
4,401
23,289
6,309
250,934
0
516,503
15,505
11,346
2,869
0
0
797,157
187
14,888
1,020
289,084
0
305,654
15,600
8,271
955
0
0
619,564
3,573
0
1,312
3,167
16,160
11,216
0
35,428
0
2,108
21,747
0
3,167
0
62,450
0
2,561
6,522
952
2,738
16,288
7,376
0
36,437
0
2,102
21,947
76
2,531
0
63,093
0
3,529
5,475
323
329
3,760
5,782
0
19,198
0
0
111,094
131
517
0
130,940
0
2,108
3,909
294
393
3,533
4,648
0
14,885
0
0
72,162
47
94
0
87,188
0
4,929
0
383
3,003
322
22,206
14
30,857
0
63,187
621,947
0
0
0
715,991
0
4,442
0
212
2,351
411
19,097
0
26,513
0
54,184
469,461
0
0
0
550,158
0
628
0
0
7
387
1,940
0
2,962
0
26,550
0
1
0
0
29,513
0
1,695
0
0
0
388
2,505
0
4,588
0
28,654
0
145
0
0
33,387
0
17,757
3,000
1,176
220
2,458
78,166
0
102,777
10,799
0
564,710
117
343
0
678,746
0
2,124
9,395
1,254
286
1,174
68,456
0
82,689
10,765
0
464,170
95
165
0
557,884
0
55,495
10,179
0
52
0
-44,128
21,598
84,048
48,466
0
0
52
0
-21,755
26,763
89,856
48,081
0
0
0
0
-24,617
23,464
154,404
38,290
0
0
0
0
-15,182
23,108
110,296
48,309
0
0
16,908
20,446
18,839
104,502
820,493
47,249
0
0
9,883
22,089
13,561
92,782
642,940
16,676
0
0
1,996
0
8,313
26,985
56,498
16,318
0
0
1,262
0
11,331
28,911
62,298
94,631
0
0
13,492
2,208
8,080
118,411
797,157
48,221
0
0
6,932
1,713
4,814
61,680
619,564
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
88,615
57
88,388
32
79,876
0
70,887
0
235,380
947
218,292
1,588
7,716
0
7,681
0
266,159
0
145,854
0
2,499
91,171
-32,384
-2,231
-34,615
56,556
-62,878
0
20,030
847
-42,001
0
14,555
-12,447
0
-50
-12,497
2,795
-1,924
871
2,929
2,138
-2,901
-763
-15,388
-13,222
-5,863
-272
0
-477
-2,537
-22,371
-4,328
84,092
-28,244
1,930
-26,314
57,778
-53,236
0
16,493
1,355
-35,388
364
22,754
-12,573
0
-5
-12,578
2,811
-3,189
-378
9,798
5,213
-4,093
1,120
-12,981
-2,063
-519
31
0
-269
-1,707
-4,527
-47,929
31,947
-5,539
84
-5,455
26,492
-13,437
0
3,411
0
-10,026
0
16,466
-15,646
0
0
-15,646
943
-2,399
-1,456
-636
10,859
-5,142
5,717
-11,360
-6,279
-189
-88
0
0
-2,879
-9,435
-38,558
32,329
-5,269
114
-5,155
27,174
-12,894
0
2,926
0
-9,968
0
17,206
-11,485
0
0
-11,485
380
-3,818
-3,438
2,283
5,918
-1,593
4,325
-13,681
-7,073
0
-531
0
0
698
-6,906
-106,328
129,999
-7,422
0
-7,422
122,577
-108,045
-547
4,148
0
-104,444
0
18,133
-10,084
0
0
-10,084
2,282
-16,272
-13,990
-5,941
61,315
-3,922
57,393
-33,760
17,692
1,960
-3,854
0
-49
3,090
18,839
-102,183
117,697
-8,889
0
-8,889
108,808
-85,277
-1,159
3,660
0
-82,776
0
26,032
-8,274
0
0
-8,274
2,716
-16,661
-13,945
3,813
37,684
-1,378
36,306
-29,629
10,490
-124
2,688
0
0
507
13,561
1,000
8,716
-1,122
-18
-1,140
7,576
-2,554
0
430
117
-2,007
0
5,569
0
0
0
0
378
-1,291
-913
4,656
5,582
-134
5,448
-2,843
7,261
0
152
0
-374
1,274
8,313
-905
6,776
-1,714
-58
-1,772
5,004
-3,262
0
1,272
0
-1,990
0
3,014
0
0
0
0
1,134
-1,172
-38
2,976
7,636
-593
7,043
-2,413
7,606
0
-91
0
-1,248
1,044
7,311
-49,935
216,224
-73,208
438
-72,770
143,454
0
-147,579
34,720
0
-112,859
0
30,595
-14,662
0
0
-14,662
5,604
-20,956
-15,352
581
83,388
-40,600
42,788
-44,494
-1,125
0
-1,693
-1,960
-4,353
17,211
8,080
-50,268
95,586
-8,433
1,217
-7,216
88,370
0
-88,025
3,674
0
-84,351
0
4,019
-5,046
0
0
-5,046
1,669
-924
745
-282
47,149
-11,984
35,165
-31,314
3,569
0
1,926
-585
0
-96
4,814

1.88
1.10
0.74
2.89
-.-.38.92
1.23
0.21
0.85
5.58
-.-.48.80
5.90
0.16
0.87
6.85
39.00
21.99
216.32
2.01
0.16
0.52
1.09
49.85
44.52
161.82
2.44
0.28
0.85
5.73
8.54
7.32
125.13
Pg 43

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
payable
PATRIMONIO / EQUITY

SEGUROS / INSURANCE
Sul Amrica
6601/6603
Altas Cumbres
6603
Generali Per
6603
Interseguro
6603

6603
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
3,372
12,144
26,461
0
1,797
4,433
31,073
0
506
17,311
1,033
0
140
12,506
596
0
20,570
26,442
17,583
2,009
4,736
29,016
15,511
857
19,712
8,357
1,511
0
4,143
4,972
1,679
0
63,370
95,531
176,311
1,588
206,197
123,114
163,919
1,919
3,048
2,916
3,984
51,925
0
10,961
14,802
2,954
0
0
0
80,642
4,872
2,627
3,210
48,012
0
10,926
15,204
3,312
0
0
0
77,454
71
275
339
19,535
0
562
543
2,915
68
69
0
23,692
84
540
334
14,200
0
691
559
2,995
92
0
0
18,537
9,242
2,729
4,486
83,061
0
49,777
9,504
4,650
9,683
0
473
157,148
5,068
3,352
4,002
62,542
0
51,780
26,429
4,854
8,693
0
254
154,552
0
11,318
124
41,022
0
278,670
0
2,359
8,509
0
20
330,580
0
9,470
417
20,681
0
193,268
0
1,632
375
0
0
215,956
8,000
7,101
15,118
367,019
0
208,841
23,845
23,380
1,933
0
18,346
643,364
16,548
8,275
10,078
530,050
0
108,657
83,161
24,086
1,875
0
7,177
755,006
3,275
139
2,043
8,538
11,691
8,509
0
34,195
0
703
18,094
70
517
0
53,579
0
7,848
15
2,388
1,125
14,810
8,446
0
34,632
0
701
14,513
55
738
0
50,639
0
858
148
275
295
14
1,042
9,106
11,738
1,211
0
0
0
0
0
12,949
0
632
142
159
221
43
599
5,777
7,573
1,369
0
0
0
0
16
8,958
0
8,308
6,956
1,082
2,398
21,732
8,496
0
48,972
0
1,757
18,198
151
2,337
0
71,415
0
7,934
8,585
1,739
1,744
19,983
12,258
0
52,243
0
1,749
13,576
134
1,756
0
69,458
0
1,851
14,037
3
695
78
2,477
0
19,141
0
0
269,451
100
0
0
288,692
0
1,063
1,727
6
275
-100
43,710
0
46,681
0
0
144,000
79
0
0
190,760
0
19,502
568
8,824
14,862
81,390
39,671
0
164,817
0
25,629
109,713
217
8,478
0
308,854
0
16,644
7,880
9,010
5,055
83,105
35,491
0
157,185
0
16,754
97,449
221
4,972
0
276,581
0
28,343
0
0
0
0
-1,280
27,063
80,642
28,343
0
0
0
0
-1,528
26,815
77,454
7,633
0
0
320
0
2,790
10,743
23,692
7,633
0
0
148
1,055
743
9,579
18,537
90,584
0
0
0
0
-4,851
85,733
157,148
90,584
0
0
0
0
-5,490
85,094
154,552
79,272
0
0
0
0
-37,384
41,888
330,580
59,756
5,421
0
0
0
-39,981
25,196
215,956
237,131
0
0
60,442
0
36,937
334,510
643,364
230,170
0
0
39,372
0
208,883
478,425
755,006
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
76,702
0
62,908
143
18,956
0
12,331
0
117,675
398
113,323
0
72,541
0
65,735
0
520,473
15,190
431,007
5,730
-2,112
74,590
-26,432
-1,483
-27,915
46,675
-43,039
-1
18,382
430
-24,228
0
22,447
-12,098
0
0
-12,098
2,678
-2,854
-176
10,173
3,504
-1,074
2,430
-13,123
-520
0
20
0
0
747
247
-9,206
53,845
-22,534
6,313
-16,221
37,624
-31,325
-19
12,352
219
-18,773
0
18,851
-8,976
-17
0
-8,993
2,223
-2,336
-113
9,745
3,653
-2,128
1,525
-12,616
-1,346
0
-277
0
0
229
-1,394
-3,478
15,478
-537
34
-503
14,975
-4,205
0
858
0
-3,347
0
11,628
-2,809
0
0
-2,809
667
-354
313
9,132
1,436
-474
962
-5,829
4,265
0
-106
-77
-312
-980
2,790
-2,149
10,182
-754
-143
-897
9,285
-2,646
0
502
0
-2,144
0
7,141
-1,452
0
0
-1,452
464
-234
230
5,919
1,214
-454
760
-4,741
1,938
0
-34
-28
-201
39
1,714
-16,124
101,949
-42,329
11,516
-30,813
71,136
-45,537
-58
9,180
724
-35,691
0
35,445
-12,491
-139
0
-12,630
6,891
-9,232
-2,341
20,474
4,141
-4,751
-610
-21,763
-1,899
1,817
-325
0
0
1,046
639
-3,497
109,826
-33,623
4,078
-29,545
80,281
-62,263
-144
12,188
1,154
-49,065
0
31,216
-14,863
0
0
-14,863
5,744
-10,588
-4,844
11,509
10,324
-2,914
7,410
-21,182
-2,263
2,382
-122
0
0
333
330
-69,639
2,902
-1,119
65
-1,054
1,848
-17,983
0
335
0
-17,648
0
-15,800
-579
0
0
-579
541
-319
222
-16,157
31,522
-5,514
26,008
-16,508
-6,657
0
741
0
0
8,676
2,760
-68,687
-2,952
-1,271
142
-1,129
-4,081
-12,628
0
788
0
-11,840
0
-15,921
-190
0
0
-190
547
-153
394
-15,717
19,116
-3,042
16,074
-13,224
-12,867
0
-946
0
0
1,565
-12,248
-11,648
524,015
-217,647
-121
-217,768
306,247
-200,173
-5,942
26,556
3,625
-175,934
-8,931
121,382
-51,741
-2,384
0
-54,125
11,934
-10,717
1,217
68,474
49,450
-3,831
45,619
-68,825
45,268
239
-1,859
-2,861
-4,333
230
36,684
-12,954
423,783
-151,800
-483
-152,283
271,500
-276,632
-537
92,544
3,300
-181,325
2,850
93,025
-49,348
-947
0
-50,295
12,099
-8,722
3,377
46,107
34,979
-19,317
15,662
-64,677
-2,908
-35,762
1,567
-3,561
1,773
247,772
208,881

Pg 44
1.52
0.95
0.66
1.98
0.87
0.92
95.48
1.66
0.68
0.55
1.21
36.55
35.08
140.74
1.70
0.77
0.45
0.83
0.71
0.75
94.64
2.14
0.01
0.87
6.89
3.48
7.05
52.84
2.23
0.84
0.48
0.92
15.47
12.32
141.07

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
payable
PATRIMONIO / EQUITY

SEGUROS / INSURANCE
Royal Vida
6603
Seguros Fnix
6603
6603-6
6603-6
La Positiva
66036
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
5,835
875
422
0
4,855
4,681
854
0
7,729
8,927
33,478
2,158
3,834
6,016
25,602
2,715
301,653
115,729
121,345
473
125,698
2,481
119,258
0
28,093
644
0
714
12,596
4,603
22,192
0
82,392
30,260
49,761
4,169
75,895
39,502
50,269
5,435
507
4,427
360
12,426
0
51,669
11,589
245
0
0
1,190
77,119
40
3,468
317
14,215
0
31,586
162
136
0
0
1,762
47,861
21,474
7,834
933
82,533
0
70,395
12,220
13,140
0
0
294
178,582
22,274
7,045
1,183
68,669
0
76,083
9,184
12,520
0
0
236
166,692
41,732
36,875
6,983
624,790
326
346,537
17,441
13,346
0
0
2,134
1,004,574
45,934
25,605
4,663
323,639
7,570
391,313
17,860
15,144
0
0
16,908
772,434
2,804
8,027
5,307
45,589
0
16,397
0
3,410
0
0
1,339
66,735
21,027
3,622
6,595
70,635
166
17,587
0
3,397
0
0
1,356
93,141
4,759
15,884
7,328
194,553
0
318,302
34,700
24,501
0
344
2,298
574,698
11,333
17,127
8,161
207,722
0
241,767
32,408
25,591
0
0
588
508,076
242
0
121
133
462
660
0
1,618
0
0
60,636
24
0
0
62,278
0
648
0
106
87
116
494
0
1,451
0
0
32,279
16
0
0
33,746
0
1,096
418
3,999
193
26,061
10,807
0
42,574
0
8,456
27,301
75
1,527
0
79,933
0
5,528
1,829
2,919
19
13,479
14,737
0
38,511
0
8,429
22,278
75
2,001
0
71,294
0
52,071
3,714
1,876
6,464
64,403
49,140
0
177,668
0
61,660
519,348
494
3,909
0
763,079
0
12,614
28,971
2,025
1,891
80,259
22,886
0
148,646
0
40,637
417,302
283
1,048
0
607,916
0
15,946
2,224
0
0
188
30
0
18,388
0
0
189
6
50
0
18,633
0
3,120
7,626
271
481
18,118
7,023
0
36,639
0
1,786
16,183
76
316
0
55,000
0
11,194
12,828
700
3,570
15,409
14,219
0
57,920
0
3,163
435,621
145
2,757
0
499,606
0
2,320
22,289
701
1,181
18,121
6,442
0
51,054
0
350
380,542
157
2,254
216
434,573
0
30,268
0
0
0
0
-15,427
14,841
77,119
22,700
0
0
0
0
-8,585
14,115
47,861
100,577
0
0
18,038
0
-19,966
98,649
178,582
100,576
0
0
18,038
0
-23,216
95,398
166,692
141,651
0
0
20,910
0
78,934
241,495
1,004,574
132,443
0
0
19,374
0
12,701
164,518
772,434
31,635
0
0
6,516
0
9,951
48,102
66,735
30,235
0
0
6,274
0
1,632
38,141
93,141
72,078
1
0
1,426
0
1,587
75,092
574,698
72,078
1
0
4,332
0
-2,908
73,503
508,076
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
25,894
0
19,838
0
121,735
2,654
98,881
2,611
519,911
0
427,355
0
117,962
0
105,252
0
219,950
3,776
162,246
3,250
-28,848
-2,954
-1,038
197
-841
-3,795
-3,875
0
306
0
-3,569
0
-7,364
-467
0
0
-467
737
-99
638
-7,193
5,873
-111
5,762
-4,921
-6,352
-173
32
0
0
-349
-6,842
-25,647
-5,809
-242
-134
-376
-6,185
-1,288
0
21
0
-1,267
0
-7,452
-115
0
0
-115
14
-59
-45
-7,612
3,648
-322
3,326
-3,206
-7,492
124
-384
0
0
-926
-8,678
-5,887
118,502
-40,546
892
-39,654
78,848
-53,039
-58
13,692
70
-39,335
-1
39,512
-16,336
-315
0
-16,651
3,241
-6,162
-2,921
19,940
3,988
-421
3,567
-21,353
2,154
1,256
88
-50
-283
-139
3,026
2,021
103,513
-30,503
-1,181
-31,684
71,829
-87,362
0
42,360
998
-44,004
0
27,825
-14,200
-427
0
-14,627
2,644
-5,141
-2,497
10,701
5,716
-580
5,136
-21,030
-5,193
-4,376
481
0
0
982
-8,106
-33,363
486,548
-192,479
1,793
-190,686
295,862
-316,414
0
90,192
1,877
-224,345
0
71,517
-43,987
0
0
-43,987
14,700
-33,579
-18,879
8,651
252,464
-31,278
221,186
-91,807
138,030
8
-1,036
-7,801
-26,575
-24,317
78,309
-40,263
387,092
-132,373
21,608
-110,765
276,327
-294,115
0
118,455
1,949
-173,711
0
102,616
-41,920
0
0
-41,920
13,934
-31,388
-17,454
43,242
41,404
-3,155
38,249
-62,826
18,665
-3,559
-952
-1,575
0
-178
12,401
1,637
119,599
-68,659
189
-68,470
51,129
-54,001
0
30,022
0
-23,979
0
27,150
-9,953
0
0
-9,953
4,034
-7,712
-3,678
13,519
31,880
-28,539
3,341
-22,160
-5,300
0
-393
-1,960
-4,353
21,957
9,951
-5,544
99,708
-52,690
3,286
-49,404
50,304
-52,080
0
28,435
0
-23,645
0
26,659
-9,512
0
0
-9,512
3,282
-3,738
-456
16,691
3,577
-979
2,598
-15,745
3,544
0
126
-761
-1,042
-236
1,631
-30,138
193,588
-62,246
3,538
-58,708
134,880
-127,018
-267
31,337
0
-95,948
-1,028
37,904
-29,139
-729
0
-29,868
5,698
-2,893
2,805
10,841
39,814
-9,608
30,206
-36,153
4,894
0
4,500
0
568
-8,375
1,587
-5,064
160,432
-33,172
1,144
-32,028
128,404
-126,943
-2,027
39,896
0
-89,074
0
39,330
-24,560
-455
0
-25,015
4,642
-2,518
2,124
16,439
29,670
-6,126
23,544
-34,950
5,033
0
-4,273
0
-245
-3,423
-2,908

7.68
-.0.81
4.20
-.-.49.03
1.94
0.69
0.45
0.81
3.01
3.16
98.08
3.52
0.50
0.76
3.16
55.28
47.99
170.49
2.48
1.86
0.28
0.39
31.46
26.08
152.05
3.36
0.35
0.87
6.65
2.20
2.16
104.18
Pg 45

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
payable
PATRIMONIO / EQUITY

SEGUROS / INSURANCE
Secrex
66036
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
1,249
16,000
2,304
0
3,575
37
1,334
0
1,269
2,030
496
23,348
0
1,418
2,027
852
0
0
0
27,645
1,944
410
638
7,938
0
11,704
2,184
862
0
0
1,271
23,959
4,581
0
0
5
3,210
328
998
9,122
0
0
0
0
0
0
9,122
0
2,796
0
0
15
2,194
55
911
5,971
0
0
0
12
0
0
5,983
0
8,932
0
0
3,111
3,770
2,710
18,523
27,645
8,932
0
0
3,112
3,770
2,162
17,976
23,959
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
8,610
0
7,146
0
-57
8,553
-4,733
-25
-4,758
3,795
-3,515
0
2,988
0
-527
0
3,268
-355
0
0
-355
1,060
-384
676
3,589
880
-49
831
-3,801
619
0
-24
-9
-111
73
548
-510
6,636
-3,982
306
-3,676
2,960
-3,977
0
3,380
0
-597
0
2,363
-231
0
0
-231
826
-343
483
2,615
1,130
-163
967
-3,393
189
0
43
0
0
126
358

Pg 46
2.56
0.35
0.33
0.49
6.14
3.05
207.38

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Caja y Bancos / Current Assets
Cuentas por Cobrar / Accounts Receivable
Inversiones Mobiliarias Netas / Inversiones Mobiliarias Netas
Valuacin de Inv. Mobiliarias / Valuacin de Inv. Mobiliarias
Inversiones Inmovilizadas Netas / Inversiones Inmovilizadas Netas
Valuacin de Inv. Inmovilizadas / Valuacin de Inv. Inmovilizadas
Intangibles / Intangibles
Otros Activos / Other Assets
Sobregiros y Prstamos Bancarios / Bank Loans and Overdrafts
Tritutos por Pagar / Tribute Payable
Cuentas por Pagar / Accounts Payable
Ganancias Diferidas / Deferred Earnings
Otros Pasivos / Other Liabilities
PATRIMONIO / EQUITY
Capital / Capital
Capital Adicional / Capital in excess of par
Reservas / Reserves
Resultados Acumulados / Undistributed Earnings
Otros / Other

Ingresos Operacionales / Operating Revenue
Gastos Operacionales / Operating Expences
Provisiones del Ejercicio/Tributos / Provision of the excercise/tribute
Resultados Ant. de Part. Extraord. / Result before extraordinary entries
Ingresos Extraordinarios / Extraordinary Income
Gastos Extraordinarios / Extraordinary Expence
Result. por Expo. a la Inflacin / Result of Expose to Inflation
Utilidad antes de Imp. a la Renta / Pre-Tax profit
Impuesto a la Renta / Income Tax
UTILIDAD NETA / Net Income

Credifondo GME FII
660203
CORIL ICP4
CORIL ICP5
CORILICP3
70109
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
18
1,894
0
0
43,270
-5,870
2,019
0
41,331
0
0
0
0
0
0
0
0
0
82
1,275
5,936
0
65,046
0
0
646
72,985
347
2,413
4,191
0
103,338
0
0
132
110,421
0
0
10,882
0
0
0
0
0
10,882
0
0
0
0
0
0
0
0
0
0
0
2,888
0
0
0
0
0
2,888
0
0
0
0
0
0
0
0
0
0
0
11,091
0
0
0
0
0
11,091
0
0
0
0
0
0
0
0
0
0
185
2,371
0
0
2,556
0
0
0
0
0
0
0
81
257
25
11,436
11,799
0
247
218
6
12,079
12,550
0
0
10
0
0
10
0
0
0
0
0
0
0
0
2
0
0
2
0
0
0
0
0
0
0
0
3
0
0
3
0
0
0
0
0
0
41,256
-1,765
0
-717
0
38,774
41,331
0
0
0
0
0
0
66,393
4,581
471
-10,259
0
61,186
72,985
66,393
4,581
471
26,426
0
97,871
110,421
10,500
7
0
365
0
10,872
10,882
0
0
0
0
0
0
2,841
12
0
32
0
2,886
2,888
0
0
0
0
0
0
9,954
378
0
756
0
11,088
11,091
0
0
0
0
0
0
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
3,773
-2,985
-126
662
0
0
0
662
-157
505
0
0
0
0
0
0
0
0
0
0
14,935
-11,693
0
3,242
-22
0
0
3,220
-663
2,557
16,216
-10,245
0
5,971
0
0
0
5,971
-1,654
4,317
27,130
-26,750
-3
378
0
0
0
378
0
378
0
0
0
0
0
0
0
0
0
0
2,862
-2,829
0
33
0
0
0
33
0
33
0
0
0
0
0
0
0
0
0
0
58,136
-57,475
-4
657
0
0
0
657
0
657
0
0
0
0
0
0
0
0
0
0
Pg 47

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Caja y Bancos / Current Assets
Cuentas por Cobrar / Accounts Receivable
Inversiones Mobiliarias Netas / Inversiones Mobiliarias Netas
Valuacin de Inv. Mobiliarias / Valuacin de Inv. Mobiliarias
Inversiones Inmovilizadas Netas / Inversiones Inmovilizadas Netas
Valuacin de Inv. Inmovilizadas / Valuacin de Inv. Inmovilizadas
Intangibles / Intangibles
Otros Activos / Other Assets
Sobregiros y Prstamos Bancarios / Bank Loans and Overdrafts
Tritutos por Pagar / Tribute Payable
Cuentas por Pagar / Accounts Payable
Ganancias Diferidas / Deferred Earnings
Otros Pasivos / Other Liabilities
PATRIMONIO / EQUITY
Capital / Capital
Capital Adicional / Capital in excess of par
Reservas / Reserves
Resultados Acumulados / Undistributed Earnings
Otros / Other

Ingresos Operacionales / Operating Revenue
Gastos Operacionales / Operating Expences
Provisiones del Ejercicio/Tributos / Provision of the excercise/tribute
Resultados Ant. de Part. Extraord. / Result before extraordinary entries
Ingresos Extraordinarios / Extraordinary Income
Gastos Extraordinarios / Extraordinary Expence
Result. por Expo. a la Inflacin / Result of Expose to Inflation
Utilidad antes de Imp. a la Renta / Pre-Tax profit
Impuesto a la Renta / Income Tax
UTILIDAD NETA / Net Income

31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
3,081
0
71,067
0
0
0
0
0
74,148
0
0
0
0
0
0
0
0
0
0
258
264
0
0
521
0
0
0
0
0
0
70,300
0
0
3,327
0
73,627
74,148
0
0
0
0
0
0
31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001 31/12/2002 31/12/2001
40,737
39,099
0
1,638
0
0
0
1,638
-440
1,198
0
0
0
0
0
0
0
0
0
0
Pg 48
LIMA STOCK EXCHANGE
INDICADORES BURSATILES / STOCK MARKET INDICATORS

Al 27 de Diciembre de 2002
Empresa/Company
Valor
Acciones en
Valor
Cotiz.
Circulacin
Nominal
Indice de
Valor
Precio
Acciones en
Valor
Lucratividad
Contable
/VC
Circulacin
Nominal
Cotiz.
Indice de
Valor
Precio
Lucratividad
Contable
/VC
ADMINISTRADORAS DE FONDOS DE PENSIONES / PENSION FUND ADMINISTRATORS

A.F.P. Horizonte
HORIZC1
64,616,489
0.28248831
-.-
100.00
1.47 D
-.-
64,616,489
0.28248831
-.-
100.00
0.50 D
-.-
A.F.P. Unin Vida
UNIVIDC1
43,386,371
1.00
-.-
100.00
2.82 D
-.-
43,386,371
1.00
-.-
100.00
2.76 D
-.-
Profuturo A.F.P.
PROFUTC1
18,126,462
1.00
17.75
108.81
2.10 D
8.45
18,126,462
1.00
17.70
680.77
2.20 D
8.05
A.F.P. Integra
INTEGAC1
107,380
100.00
-.-
100.00
156.52 D
-.-
107,380
100.00
-.-
100.00
135.39 D
-.-
INTEGBC1
107,380
100.00
-.-
100.00
156.52 D
-.-
107,380
100.00
-.-
100.00
135.39 D
-.-
INTEGCC1
149,240
100.00
-.-
100.00
156.52 D
-.-
149,240
100.00
-.-
93.02
135.39 D
-.-
AGRARIO / AGRARIAN
Barraza
BARRAZC1
130,433
100.00
57.00
57.00
90.99 D
0.63
130,433
100.00
100.00
288.90
94.52 D
1.06
Sintuco
SINTUC1
3,459,908
10.00
-.-
100.00
8.62 D
-.-
3,340,705
10.00
-.-
100.00
9.15 D
-.-
VISALEC1
7,676,912
1.00
0.22
129.41
-.-
-.-
6,376,831
1.00
0.17
113.33
-.-
Andahuasi
ANDAHUC1
141,486,461
1.00
0.21
115.50
1.20 D
0.18
143,299,718
1.00
0.19
97.37
1.17 D
0.16
San Jacinto
SNJACIC1
15,551,057
10.00
1.10
109.07
10.34 D
0.11
12,433,737
10.00
1.26
126.00
10.66 D
0.12
INGENIC1
3,372,028
10.00
-.-
100.00
11.26 D
-.-
3,372,028
10.00
-.-
100.00
10.96 D
-.-
PARAMOC1
1,463,747
10.00
-.-
100.00
26.31 D
-.-
1,463,747
10.00
-.-
104.35
37.30 D
-.-
Cartavio
CARTAVC1
20,320,341
10.00
1.02
113.33
9.28 D
0.11
20,320,341
10.00
0.90
69.77
9.65 D
0.09
Chiquitoy
CHIQUIC1
87,455,427
1.00
-.-
100.00
0.75 D
-.-
87,455,427
1.00
-.-
100.00
0.77 D
-.-
CHUCARC1
2,342,501
24.00
3.00
100.00
18.03 D
0.17
2,342,501
24.00
3.00
57.92
19.16 D
0.16
GANSALC1
40,027,048
1.00
-.-
100.00
0.93 D
-.-
40,027,048
1.00
0.25
78.13
0.98 D
0.26
Emp. Agr. San Juan
ASJUANC1
49,710,199
1.00
-.-
149.71
1.00 D
-.-
22,702,922
1.00
0.50
103.76
1.14 D
0.44
Laredo
LAREDOC1
11,563,369
12.73
2.06
29.43
13.48 D
0.15
11,563,369
13.02
-.-
100.00
12.23 D
-.-
Casa Grande
CASAGRC1
75,947,906
10.00
0.95
105.56
10.79 D
0.09
75,947,906
10.00
0.90
137.50
10.10 D
0.09
Emp. Agroind. Tumn
TUMANC1
32,066,858
10.00
0.86
101.18
17.02 D
0.05
32,066,858
10.00
0.85
68.00
17.55 D
0.05
-.-

Banco Sudamericano
BANSUDC1
145,903,522
1.00
-.-
88.89
1.10 D
-.-
165,003,522
1.00
1.80
91.59
1.04 D
1.73
Banco Continental
CONTINC1
784,034,174
1.00
1.59
121.10
1.32 D
1.20
773,020,507
1.00
1.34
84.35
1.23 D
1.09
Banco Financiero
FINANCC1
157,997,646
1.00
-.-
96.67
-.-
-.-
157,997,646
1.00
-.-
100.00
0.95 D
-.-
Banco de Comercio
COMERC1
68,451,864
1.00
-.-
33.33
-.-
-.-
68,451,864
1.00
0.27
81.82
-.-
-.-
Banco de Crdito
CREDITC1
1,076,477,548
1.00
1.92
142.20
1.85 D
1.04
1,026,318,348
1.00
1.50
130.13
1.78 D
Bco Wiese Sudameris
WIESEC1
17,199,401,596
0.11
0.08
53.33
-.-
-.-
3,146,654,719
0.4727
0.15
30.57
0.28 D
0.54
WIESEPC1
53,477,781
0.11
2.14
99.53
-.-
-.-
53,477,780
0.4727
2.15
105.29
0.28 D
7.68
Bco. Santander CHP
SANTANC1
410,122,277
1.00
-.-
100.00
-.-
-.-
410,122,277
1.00
-.-
100.00
1.08 D
-.-
Financ. Cordillera
FINCORC1
37,421,350
1.00
-.-
100.00
1.70 D
-.-
37,421,350
1.00
-.-
100.00
2.41 D
-.-
INTERBANK
INTERBC1
260,343,272
1.00
0.80
210.53
1.48 D
0.54
379,621,190
1.00
0.38
40.43
-.-
-.-
Mibanco
MIBANAC1
52,872,694
1.00
1.62
100.00
1.43 D
1.13
46,397,834
1.00
-.-
100.00
1.22 D
-.-.-
Banco del Trabajo

Financiera CMR
0.84
MIBAPBC1
3,321,716
1.00
-.-
113.96
1.43 D
-.-
3,070,276
1.00
1.10
105.68
-.-
MIBAPCC1
2,234,844
1.00
-.-
100.00
1.43 D
-.-
1,961,144
1.00
-.-
-.-
-.-
-.-
BANTRAC1
13,140,000
3.75
-.-
100.00
6.38 D
-.-
13,140,000
3.75
-.-
100.00
4.23 D
-.-
CMRC1
33,820,000
1.00
-.-
100.00
2.95 D
-.-
19,722,000
1.00
-.-
100.00
4.03 D
-.-
472,617
100.00
-.-
100.00
26.71 D
-.-
472,617
100.00
-.-
100.00
62.89 D
-.-
Financiera Daewoo
DAEWOOC1
Solucin Fin.Cred.
SOLUCIC1
5,504
10,000.00
-.-
100.00 11,897.50 D
-.-
5,504
10,000.00
-.-
100.00 14,480.76 D
-.-
32,054,964
1.00
-.-
100.00
-.-
32,054,964
1.00
-.-
100.00
-.-
CRELEAC1
3,270
20,000.00
-.-
100.00 30,587.46 D
-.-
3,270
20,000.00
-.-
100.00 29,377.06 D
-.-
Leasing Total
LTOTALC1
106,044
100.00
-.-
100.00
100.07 D
-.-
106,044
100.00
-.-
100.00
102.00 D
-.-
MITSUMC1
3,803
1,000.00
-.-
100.00
1,168.81 D
-.-
3,666
1,000.00
-.-
100.00
1,026.46 D
-.-
WIESLEC1
2,800,000
50.00
-.-
100.00
59.00 D
-.-
2,800,000
50.00
-.-
100.00
59.82 D
-.-
Amrica Leasing
AMERLEC1
31,980,705
1.00
-.-
100.00
1.17 D
-.-
31,980,705
1.00
-.-
100.00
1.16 D
-.-
Transac. Especiales
TRANSAC1
39,775,097
1.00
1.75
102.32
1.74 D
1.01
37,367,000
1.00
-.-
100.00
1.68 D
-.-
TRANFIC1
22,002,000
1.00
-.-
100.00
0.97 D
-.-
22,002,000
1.00
-.-
100.00
0.90 D
-.-
Volvo Finance
VFPC1
Crdito Leasing
1.27 D
1.21 D
DIVERSAS / ASSORTED
Bayer
Ferreyros
Saga Falabella
966,483
1.00
-.-
108.51
4.65 D
-.-
995,690
1.00
-.-
126.00
9.67 D
-.-
FERREYC1
BAYERI1
161,850,384
1.10
0.46
121.05
1.48 D
0.31
161,850,383
1.09509
0.38
82.61
1.34 D
0.28
SAGAC1
102,471,864
1.00
-.-
86.23
1.39 D
-.-
77,279,993
1.00
1.38
103.80
1.68 D
0.82
INTURSA
INTURSC1
6,200,000
10.00
-.-
100.00
10.32 D
-.-
6,200,000
10.00
-.-
99.40
10.20 D
-.-
INVERTUR
INVERTC1
21,722,635
1.00
0.18
112.50
0.99 D
0.18
21,722,635
1.00
-.-
85.00
0.95 D
-.-
Vidrios Planos
VIDPLAC1
26,246,370
1.00
1.56
791.92
1.15 D
1.36
25,851,216
1.00
-.-
83.33
1.09 D
-.-
VIDPLBC1
16,856,872
1.00
-.-
100.00
1.15 D
-.-
16,603,083
1.00
-.-
100.00
1.09 D
-.-.-
VIDPLAI1
6,783,844
1.00
1.67
642.31
1.15 D
1.45
6,681,695
1.00
-.-
100.00
1.09 D
ALPECO
ALPECOC1
7,757,070
1.00
-.-
100.00
0.58 D
-.-
7,931,564
1.00
-.-
100.00
0.86 D
-.-
Almac. Continental
ALMACOC1
17,088,062
1.00
-.-
100.00
0.91 D
-.-
17,088,062
1.00
-.-
100.00
0.93 D
-.-
Cema Comunicaciones
CEMAAC1
1,300,000
2.32
-.-
100.00
-.-
-.-
1,300,000
2.32
-.-
100.00
-.-
LIMSUDC1
2,005,000,125
0.40
1.41
78.33
0.17 D
8.29
1,346,202,850
1.00
1.80
94.62
0.63 D
Telefnica Mviles
-.2.86
TMOVILC1
356,770,987
1.00
1.03
190.74
2.45 D
0.42
-.-
-.-
-.-
-.-
2.45 D
-.-
Graa y Montero
GRAMONC1
319,958,047
1.00
0.08
72.73
0.65 D
0.12
319,958,047
1.00
0.11
50.00
0.83 D
0.13
Desarrollos S. XXI
DESXXIC1
106,855,061
1.00
1.84
100.00
0.99 D
1.86
106,855,061
1.00
1.84
112.78
0.90 D
2.04
Inmob. Milenia
MILENIC1
33,087,992
1.00
-.-
100.00
1.10 D
-.-
-.-
-.-
-.-
-.-
Inmob. Pariachi
INPARIC1
15,346,552
1.00
-.-
100.00
0.72 D
-.-
15,346,552
1.00
-.-
100.00
INPARII1
4,110,105
1.00
-.-
80.00
0.72 D
-.-
4,110,105
1.00
-.-
105.00
0.78 D
-.-
Inv. Centenario
INVCENC1
75,080,542
1.00
0.86
127.54
1.88 D
0.46
70,168,731
1.00
0.76
112.14
1.96 D
0.39
-.-
-.-
0.78 D
-.-
LIMA STOCK EXCHANGE

Empresa/Company
Valor
Acciones en
Valor
Cotiz.
Circulacin
Nominal
Indice de
Valor
Precio
Acciones en
Valor
Lucratividad
Contable
/VC
Circulacin
Nominal
Cotiz.
Indice de
Valor
Precio
Lucratividad
Contable
/VC
PHTBC1
165,669,482
1.00
-.-
100.00
1.15 D
-.-
165,669,482
1.00
0.17
188.79
1.14 D
0.15
Terrenos y Locales
TERREC1
7,229,352
1.00
1.18
100.00
0.56 D
2.11
16,614,527
1.00
1.08
109.50
0.97 D
1.11
Urbi Propiedades
URBIBC1
24,742,125
1.00
-.-
100.00
-.-
-.-
24,742,125
1.00
-.-
100.00
1.04 D
-.-
Los Portales
LPORTAC1
67,390,540
1.00
0.64
128.00
0.45 D
1.42
67,390,540
1.00
-.-
100.00
0.74 D
-.-
LP Holding
LPHOLDC1
172,755,671
1.00
-.-
58.00
0.74 D
-.-
172,755,671
1.00
-.-
105.00
1.04 D
-.-
Neg. e Inmuebles
NEGOCIC1
166,017,905
1.00
-.-
100.00
0.66 D
-.-
166,017,905
1.00
-.-
110.42
0.69 D
-.-
Corp. Fin. Inversiones
COFIINC1
56,289,818
1.00
-.-
100.00
0.80 D
-.-
56,289,818
1.00
-.-
100.00
0.88 D
-.-
Corporacin Cervesur
COCESUC1
28,795,869
10.00
5.50
173.17
10.89 D
0.51
28,795,869
10.00
4.10
65.47
11.91 D
0.34
0.29
COCESUI1
58,061,155
1.00
0.53
201.77
1.09 D
0.49
58,061,155
1.00
0.34
185.75
1.19 D
Inv. Pacasmayo
INPACBC1
65,201,373
1.00
1.11
100.00
1.27 D
0.87
65,201,373
1.00
-.-
117.08
1.13 D
-.-
Novasalud
NOVASAC1
14,783,300
1.00
-.-
100.00
0.18 D
-.-
14,080,000
1.00
-.-
101.04
-.-
-.-
RBCBC1
31,883,810,999
0.00001
-.-
100.00
2.75 D
-.-
-.-
-.-
-.-
-.-
2.47 D
-.-
RBCAC1
149,006,834,000
0.00001
-.-
100.00
2.75 D
-.-
-.-
-.-
-.-
-.-
2.47 D
-.-
Credifondo GME FII
FIICREDI
12,936,519
1.00
-.-
100.00
-.-
-.-
12,936,519
1.00
-.-
100.00
-.-
-.-
FIIMRENT
233,690
100.00
-.-
100.00
-.-
-.-
233,690
100.00
-.-
97.18
-.-
-.-
CORIL ICP4
FICOICP4
2,986,381
1.00
1.04
102.97
-.-
-.-
-.-
-.-
-.-
-.-
-.-
-.-
CORILICP3
FICOICP3
2,830,990
1.00
1.11
103.74
-.-
-.-
-.-
-.-
-.-
-.-
-.-
-.-
FICOMPRF
20,000
1,000.00
-.-
102.10
-.-
-.-
-.-
-.-
-.-
-.-
-.-
-.-
RBC
Haciendas Ganaderas
HACGANI1
258,249
1.00
-.-
100.00
0.18 D
-.-
258,249
1.00
-.-
100.00
0.21 D
-.-
EMSAL
EMSALC1
14,273,009
1.00
-.-
100.00
1.03 D
-.-
14,273,009
1.00
-.-
100.00
0.93 D
-.-
EMSALI1
5,541,278
1.00
0.29
91.83
1.03 D
0.28
5,541,278
1.00
-.-
161.14
0.93 D
-.-
SANMIGI1
1,032,349
1.00
1.45
345.24
-.-
-.-
1,032,349
1.00
0.42
72.41
-.-
-.-
Del Mar
DELMARC1
5,217,044
10.00
-.-
100.00
7.28 D
-.-
5,217,044
10.00
-.-
100.00
8.12 D
-.-
Austral Group
AUSTRAC1
857,819,820
0.33
0.03
60.00
0.15 D
0.20
857,819,820
0.33
0.05
71.43
0.15 D
0.33
IQF del Per
IQFC1
26,000,000
1.00
-.-
100.00
1.25 D
-.-
26,000,000
1.00
-.-
100.00
1.14 D
-.-
ALICORC1
724,649,203
1.00
0.40
100.00
1.03 D
0.39
724,649,203
1.00
0.40
90.91
0.98 D
0.41
ALICOAC1
54,624,193
1.00
-.-
100.00
1.03 D
-.-
-.-
-.-
-.-
-.-
ALICORI1
6,796,146
1.00
-.-
100.00
1.03 D
-.-
6,796,146
1.00
-.-
180.95
Gloria
GLORIAI1
43,263,171
1.00
0.55
154.87
1.36 D
0.40
41,853,835
1.00
0.41
112.25
-.-
-.-
Molitalia
MOLITAI1
6,950,581
1.00
0.70
100.00
0.80 D
0.88
6,950,581
1.00
-.-
100.00
0.74 D
-.-
Derivados del Maz
DERIVAI1
4,140,292
1.00
-.-
100.00
1.16 D
-.-
2,100,844
1.00
-.-
100.00
2.08 D
-.-
PURINAI1
920,919
1.00
-.-
100.00
-.-
-.-
920,919
1.00
-.-
100.00
-.-
-.-
ALICORP
Kraft Foods
-.-
-.-
0.98 D
-.-
KRAFTI1
5,804,273
1.00
3.34
342.05
2.45 D
1.36
2,442,929
1.00
-.-
59.74
4.35 D
-.-
Cervecera San Juan
SNJUANC1
79,262,776
1.00
1.70
131.03
1.21 D
1.40
77,059,313
1.00
1.37
126.85
1.15 D
1.19
SNJUANI1
12,843,559
1.00
1.50
136.12
1.21 D
1.24
12,486,523
1.00
-.-
103.40
1.15 D
-.-
Malteria Lima
MALTERI1
5,165,157
1.00
-.-
103.40
1.13 D
-.-
4,856,993
1.00
-.-
100.00
1.07 D
-.-
Corp. J.R. Lindley

ELSA
TANASA
CREDITEX
BACKUAC1
87,189,866
10.00
56.03
162.67
11.73 D
4.78
83,315,954
10.00
36.50
116.27
10.94 D
3.34
BACKUBC1
17,824,144
10.00
11.20
145.41
11.74 D
0.95
17,032,204
10.00
8.60
110.70
10.94 D
0.79
BACKUSI1
514,012,303
1.00
1.15
138.15
1.17 D
0.98
491,174,374
1.00
0.92
108.63
1.09 D
0.84
CORJRLI1
21,003,211
1.00
0.19
126.67
0.43 D
0.44
21,003,211
1.00
0.15
94.62
0.46 D
0.33
ELSAC1
748,236,466
1.00
0.42
120.00
0.59 D
0.71
748,236,466
1.00
0.35
106.06
0.59 D
0.59
ELSAI1
99,747,256
1.00
0.22
129.41
0.59 D
0.37
99,747,256
1.00
0.17
58.62
0.59 D
0.29
TANASAC1
166,667
270.00
100.00
100.00
311.65 D
0.32
166,667
270.00
100.00
100.00
298.66 D
0.33
TANASAI1
22,496,597
1.00
-.-
123.33
1.15 D
-.-
22,496,597
1.00
-.-
100.00
1.17 D
-.-
CRETEXC1
141,425,009
1.00
1.26
100.80
1.00 D
1.26
141,425,009
1.00
1.25
111.85
0.96 D
1.30
0.55
CRETEXI1
9,078,234
1.00
0.41
77.36
1.00 D
0.41
9,078,234
1.00
0.53
129.27
0.96 D
DELPACI1
1,957,675
1.00
-.-
100.00
-.-
-.-
1,957,675
1.00
-.-
100.00
-.-
-.-
Inca Tops
INCATOI1
3,765,460
1.00
-.-
102.22
1.08 D
-.-
3,765,460
1.00
-.-
57.50
1.18 D
-.-
Ind. Nuevo Mundo
NUEMUNI1
8,650,358
1.00
-.-
100.00
1.26 D
-.-
8,650,358
1.00
-.-
100.00
1.14 D
-.-
PIURAC1
52,289,350
1.00
0.32
111.08
1.18 D
0.27
50,213,779
1.00
-.-
103.76
1.19 D
-.-
PIURAI1
11,728,081
1.00
0.25
130.17
1.18 D
0.21
11,262,541
1.00
-.-
103.76
1.19 D
-.-
Michell y Ca.
MICHEI1
3,272,805
1.00
0.26
100.00
1.36 D
0.19
3,272,805
1.00
-.-
100.00
1.25 D
-.-
UNITEXC1
80,821,882
1.00
0.32
80.00
0.95 D
0.34
79,489,113
1.00
-.-
91.38
0.91 D
-.-
UNITEXI1
40,110,274
1.00
0.28
105.44
0.95 D
0.29
39,448,847
1.00
0.27
108.93
0.91 D
0.30
Universal Textil
SNCRISC1
80,751,600
1.00
2.20
105.77
0.99 D
2.22
80,751,600
1.00
2.08
99.84
1.15 D
1.81
Editora El Comercio
ELCOMEI1
27,250,839
1.00
1.33
116.99
0.91 D
1.46
27,250,839
1.00
-.-
104.22
1.35 D
-.-
ENVASEC1
3,751,957
10.00
-.-
100.00
9.68 D
-.-
3,751,957
10.00
-.-
100.00
8.82 D
-.-
ENVASEI1
12,814,955
1.00
-.-
100.00
0.97 D
-.-
12,814,955
1.00
-.-
120.00
0.88 D
-.-
Praxair Per
PRAXAAI1
3,826,406
1.00
-.-
100.00
0.75 D
-.-
4,087,649
1.00
-.-
100.00
0.71 D
-.-
Rayon Industrial
RAYONI1
1,898,782
1.00
0.23
67.65
-.-
-.-
1,898,782
1.00
-.-
100.00
-.-
-.-
Industrias Vencedor
VENCEDI1
3,793,877
1.00
-.-
99.79
2.42 D
-.-
2,955,096
1.00
-.-
100.00
3.39 D
-.-
CIAREQI1
2,030,419
1.00
0.50
101.22
2.18 D
0.23
1,969,172
1.00
-.-
100.00
1.97 D
-.-
INTINDI1
17,982,033
1.00
-.-
100.00
1.14 D
-.-
16,635,883
1.00
-.-
100.00
1.09 D
-.-
Clariant (PER)
CLARIAI1
2,425,802
1.00
-.-
101.18
1.18 D
-.-
2,397,532
1.00
-.-
100.00
0.97 D
-.-
EXSA
EXSAC1
50,702,197
1.00
-.-
68.29
1.28 D
-.-
39,300,000
1.00
-.-
95.65
1.53 D
-.-
QUIMPAC
EXSAI1
25,350,585
1.00
1.05
278.49
1.28 D
0.82
19,649,602
1.00
0.46
70.10
1.53 D
0.30
QUIMPAC1
146,483,051
1.00
0.42
115.74
1.08 D
0.39
132,888,229
1.00
-.-
130.20
1.13 D
-.-
LIMA STOCK EXCHANGE

Empresa/Company
Valor
Acciones en
Valor
Cotiz.
Circulacin
Nominal
Indice de
Valor
Precio
Acciones en
Valor
Lucratividad
Contable
/VC
Circulacin
Nominal
Cotiz.
Indice de
Valor
Precio
Lucratividad
Contable
/VC
QUIMPAI1
19,648,086
1.00
-.-
68.08
1.08 D
-.-
17,824,584
1.00
-.-
196.63
1.13 D
-.-
REACTC1
13,888,851
1.00
-.-
100.00
0.39 D
-.-
13,888,851
1.00
-.-
100.00
0.78 D
-.-
Filamentos Industr.
FILAMEI1
11,041,864
1.00
0.65
185.38
1.31 D
0.50
11,041,864
1.00
0.46
154.48
1.38 D
0.33
Lima Caucho
CAUCHOI1
13,118,515
1.00
-.-
110.00
0.93 D
-.-
13,118,515
1.00
-.-
90.00
0.84 D
-.-
BASAI1
6,262,712
1.00
0.06
150.00
-.-
-.-
6,262,712
1.00
-.-
100.00
-.-
-.-
MANUFAC1
13,409,412
1.00
-.-
100.00
0.76 D
-.-
13,409,412
1.00
-.-
100.00
0.08 D
-.-
MANUFBC1
5,746,890
1.00
-.-
100.00
0.76 D
-.-
5,746,890
1.00
-.-
100.00
0.08 D
-.-
MANUFI1
5,130,429
1.00
-.-
100.00
0.76 D
-.-
5,130,429
1.00
-.-
100.00
0.08 D
-.-
VINSAI1
286,880
1.00
-.-
99.65
2.53 D
-.-
286,880
1.00
5.78
111.58
1.75 D
3.30
RENASA
BASA
Manufact. de Vidrio
Corporacion Cermica
CERAMII1
12,075,751
1.00
0.10
76.92
0.70 D
0.14
11,633,667
1.00
-.-
100.00
0.58 D
-.-
Cementos Lima
CEMLIMC1
36,926,629
10.00
56.00
148.04
14.68 D
3.81
36,081,657
10.00
40.00
113.27
16.16 D
2.48
CEMLIMI1
47,701,066
1.00
3.10
135.09
1.46 D
2.12
46,609,549
1.00
2.50
101.97
1.62 D
1.54
Cementos Pacasmayo
CPACASC1
360,318,705
1.00
1.34
143.29
1.03 D
1.30
360,318,705
1.00
1.00
101.04
0.94 D
1.06
CPACASI1
42,524,617
1.00
1.15
163.87
1.03 D
1.12
42,524,617
1.00
0.76
104.41
0.94 D
0.81
ETERNII1
3,406,931
1.00
1.10
148.65
2.28 D
0.48
3,406,931
1.00
-.-
100.00
2.31 D
-.-
229,064,487
1.00
0.60
127.67
1.13 D
0.53
206,317,279
1.00
0.58
146.96
1.19 D
0.49
0.27

CORAREC1
CORAREI1
48,867,641
1.00
0.50
197.27
1.13 D
0.44
44,014,849
1.00
0.32
122.74
1.19 D
MEPSA
MEPSAI1
18,438,398
1.00
-.-
100.00
0.89 D
-.-
18,438,398
1.00
-.-
100.00
0.92 D
-.-
IEQSA
IEQSAI1
13,365,837
1.00
-.-
53.85
0.94 D
-.-
13,365,837
1.00
0.13
72.22
1.01 D
0.13
ADESURC1
13,590,374
1.00
-.-
100.00
1.81 D
-.-
12,433,731
1.00
-.-
100.00
1.52 D
-.-
ADESURI1
2,038,017
1.00
-.-
100.00
1.81 D
-.-
1,864,566
1.00
-.-
100.00
1.52 D
-.-.-
Moly-Cop Adesur
Record
SIAM
Hidrostal
FIMA
RECORDI1
8,996,821
1.00
-.-
100.00
1.07 D
-.-
7,088,617
1.00
-.-
100.00
1.33 D
SIAMI1
1,464,410
1.00
-.-
100.00
1.10 D
-.-
1,464,410
1.00
-.-
100.00
1.09 D
-.-
HIDROSI1
7,725,429
1.00
-.-
100.00
1.09 D
-.-
7,665,562
1.00
-.-
108.70
1.02 D
-.-
FIMAI1
12,247,503
1.00
-.-
100.00
0.53 D
-.-
12,247,503
1.00
-.-
100.00
0.91 D
-.-
INDECO
INDECOI1
8,118,130
1.00
0.46
119.73
1.19 D
0.39
8,767,605
1.00
-.-
114.21
1.21 D
-.-
DELCROSA
DELCROI1
1,163,976
1.4448682
-.-
140.00
1.66 D
-.-
1,163,976
1.4448682
-.-
100.00
1.54 D
-.-
Asea Brown Boveri
BOVERII1
7,427,511
1.00
-.-
87.50
1.07 D
-.-
7,427,511
1.00
-.-
100.00
1.12 D
-.-
Ticino del Per

CEPER
ETNA
TICINOI1
1,046,308
1.00
-.-
258.03
3.44 D
-.-
1,030,678
1.00
1.30
77.44
3.11 D
0.42
CEPERBC1
16,233,444
1.00
-.-
100.00
0.41 D
-.-
16,233,444
1.00
-.-
100.00
0.50 D
-.-
CEPERI1
35,515,922
1.00
-.-
100.00
0.41 D
-.-
35,515,922
1.00
-.-
77.85
0.50 D
-.-
ETNAI1
4,880,590
1.00
-.-
215.80
1.35 D
-.-
4,527,243
1.00
9.50
128.82
1.30 D
7.31
Motores Diesel
MODIANI1
4,335,425
1.00
0.07
50.00
1.27 D
0.06
4,335,425
1.00
-.-
94.74
1.19 D
-.-
Ca. Goodyear
GOODYEI1
20,304,326
1.00
-.-
130.41
1.73 D
-.-
12,436,643
1.00
1.80
82.11
2.78 D
0.65
LAYCONSA
LAYCONI1
2,335,979
1.00
-.-
100.00
3.46 D
-.-
2,335,979
1.00
-.-
102.50
3.07 D
-.-
Honda del Per
HONDAI1
13,634,611
1.00
-.-
100.00
0.76 D
-.-
13,634,611
1.00
-.-
100.00
0.90 D
-.0.95
MINERAS / MINING
Raura
Arcata
Atacocha
Buenaventura
RAURAI1
22,314,252
1.00
-.-
57.14
0.57 D
-.-
22,314,252
1.00
0.70
100.00
0.74 D
ANDEXAC1
13,037,091
1.00
-.-
100.00
0.09 D
-.-
13,037,091
1.00
-.-
100.00
0.46 D
-.-
ANDEXBC1
7,045,186
1.00
-.-
100.00
0.09 D
-.-
7,045,186
1.00
-.-
100.00
0.46 D
-.-
MINARC1
42,390,077
1.038
0.39
78.00
0.87 D
0.45
42,390,077
1.038
-.-
100.00
0.96 D
-.-
MINARI1
20,816,856
1.038
0.38
126.67
0.87 D
0.44
20,816,856
1.038
-.-
65.57
0.96 D
-.-
ATACOC1
143,630,532
1.00
-.-
100.00
0.89 D
-.-
143,630,532
1.00
-.-
1586.28
0.82 D
-.-
ATACOI1
71,815,259
1.00
0.27
168.75
0.89 D
0.30
71,815,259
1.00
0.16
51.90
0.82 D
0.20
-.-
-.-
26.20
111.53
-.-
-.-
-.-
-.-
-.-
100.00
-.-
-.-
137,444,962
4.00
46.45
96.58
13.57 D
3.42
-.-
-.-
-.-
-.-
-.-
-.-
BVN
BUENAVC1
BUENAVI1
372,320
4.00
27.50
166.41
13.57 D
2.03
372,320
1.00
16.80
94.88
9.87 S
CASTROC1
14,668,904
1.00
-.-
96.62
0.49 D
-.-
14,423,585
1.00
-.-
44.19
1.08 D
-.-
CASTROI1
7,334,457
1.00
-.-
103.78
0.49 D
-.-
7,211,798
1.00
-.-
56.07
1.08 D
-.-
Cerro Verde
CVERDEC1
227,309,099
1.00
0.65
97.01
0.66 D
0.98
227,309,099
1.00
-.-
54.55
2.05 D
-.-
Condestable
CONDEC1
35,155,059
1.00
-.-
100.00
0.05 D
-.-
17,905,059
1.00
-.-
100.00
-.-
-.-
El Brocal
BROCALC1
103,893,888
1.00
2.10
46.67
0.66 D
3.18
100,318,992
1.00
4.50
64.75
0.60 D
7.50
BROCALI1
6,211,348
1.00
2.00
127.39
0.66 D
3.03
5,997,776
1.00
1.57
78.50
0.60 D
2.62
Castrovirreyna
1.70
ISCAYCRUZ
ISCAYBC1
12,183,593
1.00
-.-
100.00
0.66 D
-.-
12,183,593
1.00
-.-
100.00
1.08 D
-.-
MINSUR
MINSURI1
145,828,662
1.00
4.50
205.95
3.06 D
1.47
141,221,593
1.00
2.50
82.87
2.03 D
1.23
Morococha
MOROCOI1
33,263,821
1.00
0.10
78.09
0.15 D
0.67
32,765,919
1.00
0.13
37.14
0.71 D
0.18
SPCCPI1
54,209,936
1.00
12.50
122.17
8.62 D
1.45
54,209,936
1.00
10.50
88.15
7.84 D
1.34
SPCCPI2
3,439,543
1.00
12.25
118.20
8.62 D
1.42
3,439,543
1.00
-.-
91.94
7.84 D
-.-
Santa Luisa
LUISAI1
664,671
1.00
-.-
94.44
26.53 D
-.-
664,671
1.00
-.-
86.39
23.57 D
-.-
Shougang Hierro Per
SHPC1
146,726,827
1.00
-.-
100.00
1.04 D
-.-
145,209,920
1.00
-.-
100.00
1.00 D
-.-
VOLCAAC1
321,601,640
1.00
0.69
32.86
0.85 D
0.81
306,790,829
1.00
2.10
148.43
0.89 D
2.36
VOLCABC1
492,703,486
1.00
0.16
55.17
0.85 D
0.19
492,703,486
1.00
0.29
30.90
0.89 D
0.33
VOLCANI1
2,428,419
1.00
-.-
100.00
0.85 D
-.-
2,428,419
1.00
-.-
56.78
0.89 D
-.-
MYGSA
MARMOLI1
566,134
1.00
-.-
100.00
1.65 D
-.-
566,134
1.00
-.-
100.00
1.55 D
-.-
Milpo
MILPOAC1
18,520,093 11.31522341
3.10
103.33
7.69 D
0.40
18,520,093 11.31522341
3.00
33.33
9.80 D
0.31
MILPOBC1
8,619,651 11.31522341
8,619,651 11.31522341
0.22
SPCC - Suc. Per
Volcan
Minera Corona
3.10
140.91
7.69 D
0.40
2.20
36.67
9.80 D
MILPOI1
4,034,910
1.13152264
-.-
100.00
0.77 D
-.-
4,034,910
1.13152264
-.-
112.96
0.98 D
-.-
MINCORC1
96,264,108
1.00
-.-
100.00
1.39 D
-.-
88,249,973
1.00
-.-
100.00
1.38 D
-.-
MINCORI1
13,459,117
1.00
0.71
211.97
1.39 D
0.51
12,338,252
1.00
0.38
37.43
1.38 D
0.28
LIMA STOCK EXCHANGE

Empresa/Company
Perubar
Valor
PERUBAI1
Acciones en
Valor
Circulacin
Nominal
16,400,802
Cotiz.
1.00
0.79
Indice de
Valor
Precio
Acciones en
Valor
Lucratividad
Contable
/VC
Circulacin
Nominal
75.96
1.89 D
Cotiz.
0.42
16,400,802
1.00
1.04
Indice de
Valor
Precio
Lucratividad
Contable
/VC
107.95
1.75 D
0.59
SEGUROS / INSURANCE
Mapfre Per
MAPSEGC1
55,505,617
1.00
0.80
100.00
0.48 D
1.67
48,625,617
1.00
-.-
98.90
0.60 D
-.-
Mapfre Per Vida
MAPVIDC1
48,100,000
1.00
1.80
88.24
0.49 D
3.67
38,500,000
1.00
2.04
107.37
0.67 D
3.04
Pacfico Vida
PAVIDAC1
4,750,000
10.00
-.-
100.00
22.00 D
-.-
4,750,000
10.00
-.-
100.00
19.21 D
-.-
Seg. Vida Santander
SEVISAC1
16,401,948
1.00
-.-
121.21
1.65 D
-.-
16,401,948
1.00
-.-
100.00
1.73 D
-.-
WIEAVIC1
62,973,651
1.00
-.-
100.00
1.25 D
-.-
48,421,270
1.00
-.-
100.00
1.25 D
-.-
Sul Amrica
SULAMEC1
27,868,877
1.00
0.94
100.00
0.97 D
0.97
28,462,468
1.00
-.-
100.00
0.93 D
-.-
Altas Cumbres
ALTCUMC1
6,799,999
1.12
-.-
100.00
1.21 D
-.-
6,799,999
1.12
-.-
100.00
1.15 D
-.-.-
Generali Per
GENERC1
9,107,380
10.00
-.-
100.00
9.41 D
-.-
9,107,380
10.00
-.-
100.00
9.19 D
Interseguro
INTSEGC1
79,290,748
1.00
-.-
100.00
0.53 D
-.-
59,872,775
1.00
-.-
100.00
0.51 D
-.-
PSUIZAC1
23,312,785
10.00
10.50
105.86
14.35 D
0.73
23,123,332
10.00
10.00
111.77
13.43 D
0.74
Royal Vida
ROYALVC1
3,012,000
10.00
-.-
100.00
4.93 D
-.-
2,262,000
10.00
-.-
100.00
6.14 D
-.-
Seguros Fnix
ROYALFC1
10,100,000
10.00
-.-
100.00
9.77 D
-.-
10,100,000
10.00
-.-
100.00
9.29 D
-.-
RIMINTC1
142,000,000
1.00
1.10
221.81
1.50 D
0.73
133,000,000
1.00
0.54
78.71
1.22 D
0.44
WIEAETC1
31,744,344
1.00
-.-
100.00
1.52 D
-.-
30,376,036
1.00
-.-
100.00
1.23 D
-.-
La Positiva
POSITIC1
72,371,000
1.00
1.28
85.33
1.04 D
1.23
72,371,000
1.00
1.50
98.59
1.00 D
1.50
SECREXC1
8,979,394
1.00
-.-
100.00
2.06 D
-.-
8,979,394
1.00
-.-
100.00
1.97 D
-.-
Secrex

EDEGEL
EDEGELC1
2,165,680,840
1.00
0.90
136.40
1.31 D
0.69
2,225,680,840
1.00
0.72
106.30
1.26 D
0.57
EDELNOR
EDELNOC1
1,174,902,874
1.00
0.99
154.78
1.11 D
0.89
1,174,902,874
1.00
0.70
109.06
1.09 D
0.64
ETEVENSA
ETEVEBC1
107,020,800
1.00
-.-
107.85
0.94 D
-.-
139,220,800
1.00
0.51
89.73
0.99 D
0.52
Electro Sur Este
ESUREBC1
8,342,565
0.97
0.86
172.00
1.03 D
0.83
8,530,044
0.97
0.50
126.59
0.96 D
0.52
Elctrica de Piura
ELPIUBC1
49,593,037
1.00
-.-
100.00
1.03 D
-.-
57,993,037
1.00
-.-
100.00
1.06 D
-.-
Hidrandina
HIDRA2C1
30,704,086
1.00
0.22
73.33
0.96 D
0.23
30,704,086
1.00
0.30
136.36
0.98 D
0.31
Luz del Sur
LUSURC1
486,951,371
1.05
3.45
185.64
1.63 D
2.12
486,951,371
1.05
1.97
122.98
1.40 D
1.41
Peruana de Energa
PERENAC1
18,876,607
1.00
-.-
100.00
0.25 D
-.-
18,876,607
1.00
-.-
100.00
0.27 D
-.-
PERENBC1
6,404,781
1.00
-.-
20.83
0.25 D
-.-
6,404,781
1.00
-.-
100.00
0.27 D
-.-
SHOUGESA
SHOUGEC1
62,644,714
1.00
-.-
100.00
1.05 D
-.-
62,144,549
1.00
-.-
100.00
1.17 D
-.-
Electro Sur Medio
ELSURBC1
117,830,329
1.00
-.-
100.00
-.-
-.-
116,496,070
1.00
-.-
100.00
1.16 D
-.-
Bellsouth Per
BELSOUC1
609,449,670
1.95
0.45
100.00
0.23 D
1.96
609,449,670
1.95
-.-
92.50
0.36 D
-.0.23
Telefnica Data
Telefnica del Per
TDATABC1
15,591,246
1.00
1.95
203.13
4.28 D
0.46
15,591,246
1.00
0.96
436.36
4.20 D
TDATACC1
-.-
1.00
-.-
100.00
-.-
-.-
-.-
1.00
-.-
100.00
-.-
-.-
TDATA1C1
9,927,747
1.00
-.-
100.00
4.28 D
-.-
9,927,747
1.00
-.-
100.00
4.20 D
-.-
-.-
-.-
-.-
100.00
-.-
-.-
-.-
-.-
-.-
100.00
-.-
1,051,895,926
1.00
0.57
64.77
1.98 D
0.29
1,051,876,020
1.00
0.88
40.93
2.01 S
0.44
TELEFCC1
306,113
1.00
0.58
63.04
1.98 D
0.29
326,019
1.00
-.-
71.84
2.01 S
-.-
TELEA1C1
669,762,378
1.00
-.-
100.00
1.98 D
-.-
669,762,378
1.00
-.-
100.00
2.01 S
-.-
TELCAAC1
63,087,848
1.00
-.-
100.00
0.40 D
-.-
61,119,555
1.00
1.85
105.11
0.53 D
3.49
TELCABC1
9,280,445
1.00
-.-
100.00
0.40 D
-.-
9,280,445
1.00
-.-
100.00
0.53 D
-.-
1.09
94,382,317
5.00
8.75
154.90
-.-
-.-
-.-
74,149,692
1.00
-.-
100.00
-.-
0.65
14,103,157
0.01
11.80
96.81
15.04 D
TDP
TELEFBC1
Telecable
-.-
VALORES EMITIDOS EN EL EXTERIOR / FOREIGN STOCKS

CREDICORP LTD.
BAP
94,382,317
5.00
9.50
110.80
8.73 D
IFH Peru Ltd.
IFH
74,149,692
1.00
-.-
100.00
-.-
SOUTHERN - PCU
PCU
14,107,587
0.01
14.20
123.58
22.00 D
-.0.78
LIMA STOCK EXCHANGE
RANKING DE EMPRESAS SEGUN ACTIVIDAD
RANKING FOR ACTIVITY
Al 31 de Diciembre de 2002 - En miles de Nuevos Soles

EMPRESA
SOUTHERN - PCU (*)
Patrimonio 01 Ingresos 02
4,347,916
1 2,327,937
As of December 31, 2002 - In Thousands of Nuevos Soles
Utilidad
212,094
03
EMPRESA
6 InVita Seguros de Vida
Telefnica del Per
3,403,567
2 3,182,544
CREDICORP LTD. (*)
2,885,360
3 1,797,994
148,446
8 INDECO
SPCC - Suc. Per
2,869,029
4 2,373,420
289,439
3 Cervecera San Juan
EDEGEL
2,789,216
Banco de Crdito
1,994,653
6 1,365,725
Buenaventura
1,869,912
1,834,337
8 1,026,469
COFIDE
1,374,491
274,333 36
MINSUR
1,341,135 10
579,555 15
EDELNOR
1,300,391 11 1,005,494 10
577,327 16
31,625 27 Universal Textil
106,448 10 BIF
118,411 71
216,224 44
Utilidad
03
EMPRESA
8,080 67 Urbi Propiedades
37,498 141
8,063 166
Utilidad
03
-1,979 168
114,810 72
76,649 102
37,352 142
5,898 169
-822 162
113,622 73
163,469 54
6,365 70 Los Portales
36,679 143
63,168 110
-10,650 193
112,430 74
105,530 81
18,208 42 Inmob. Milenia
36,407 144
5,818 170
2,416 106
110,069 75
92,885 89
35,236 145
113,510 76
10,406 60
840 127 Emp. Ag. Gan. Salamanca
8,398 65 OWENS-ILLINOIS
228,092
4 Neg. e Inmuebles
109,634 76
6,834 167
-15,641 198 Record
35,173 146
28,569 141
24 149
426,986 26
392,278
2 Kraft Foods
109,550 77
241,182 40
25,700 31 Clariant (PER)
33,055 147
60,655 112
5,811 75
216,949
5 Editora El Comercio
109,526 78
297,186 35
16,556 44 IQF del Per
32,420 148
42,676 123
3,136 97
109,095 79
236,019 41
10,191 61 Bayer
30,909 149
171,027 51
-2,151 171
10,018 62 Telefnica Data

551,792
1 Pacfico Vida
104,502 80
129,999 66
18,839 40 Sintuco
29,833 150
8,321 164
-583 159
100,400 11 Corp. J.R. Lindley
102,652 81
257,400 38
-6,143 184 Malteria Lima
29,668 151
126,790 68
2,597 103
9,974 63 FIMA
Bco Wiese Sudameris
1,297,879 12 1,019,554
31,450 28 Crdito Leasing
100,021 82
68,538 106
29,358 152
35,360 131
-21,540 200
EGENOR
1,175,474 13
316,179 32
70,307 15 Financiera CMR
99,860 83
169,674 52
54,529 21 Telecable
29,232 153
5,816 171
-8,096 187
Banco Continental
1,037,444 14
775,765 13
98,649 84
118,502 73
3,026 98 Hidrostal
28,391 154
34,357 133
513 134
Telefnica Mviles
875,709 15
-.-
97,990 85
4,025 174
28,279 155
111,932 77
6,216 72
Casa Grande
819,167 16
145,859 59
ALICORP
809,472 17 1,574,981
Luz del Sur
794,912 18 1,053,525
7 Perubar
93,172 88
-.-
Volcan
682,056 19
454,863 24
-40,684 205 Solucin Fin.Cred.
88,467 89
139,536 63
Cementos Lima
668,390 20
514,654 19
94,003 12 Generali Per
85,733 90
101,949 82
SIDERPERU
651,123 21
404,253 28
Gloria
637,309 22
869,278 11
Hidrandina
556,452 23
218,848 43
4,201 82 Palmas del Espino
80,364 93
33,237 135
Emp. Agroind. Tumn
545,782 24
77,134 100
-9,930 190 Textil San Cristobal
79,759 94
146,581 58
107,548
9 Seguros Fnix
44,764 23 Desarrollos S. XXI
-199 157 Moly-Cop Adesur
-13,621 197 EXSA
97,637 86
145,302 60
12,025 54 Sul Amrica
27,063 156
74,590 103
247 140
35,551 25 A.F.P. Horizonte
95,092 87
144,298 62
62,206 18 Seg. Vida Santander
26,985 157
8,716 162
8,313 66
-2,169 172 Inca Tops
26,650 158
53,659 116
1,339 117
25,583 32 Ticino del Per
26,336 159
25,743 144
3,847 87
25,744 160
70,947 104
-2,237 173
171,718
1,112 122 Banco del Trabajo

79,475 13 Mibanco
639 131 Asea Brown Boveri
83,810 91
254,905 39
25,948 30 LAYCONSA
24,230 161
26,451 143
2,234 107
83,753 92
122,278 70
19,070 39 Mapfre Per Vida
23,464 162
31,947 137
-9,435 189
12,115 53 Derivados del Maz
23,227 163
107,625 80
1,312 118
-9,101 188 Mapfre Per
21,598 164
91,171 92
-22,371 202
3,434 90 INVERTUR
21,552 165
8,831 161
6,004 74 Transac. Financieras
21,341 166
-.-
-1,329 164
Cerro Verde (*)
521,848 25
469,461 22
53,073 22 TANASA
77,909 95
108,164 79
ELSA
502,940 26
436,418 25
-2,832 177 Cons. Agua Azul
76,796 96
35,845 130
694 129
Cementos Pacasmayo
415,618 27
261,434 37
54,550 20 GME
75,523 97
6,408 168
-21,657 201 EMSAL
20,368 167
23,284 146
2,899 99
INTERBANK
385,702 28
520,521 18
35,230 26 Industria Textil Piura
75,296 98
99,167 84
1,287 119 ETNA
19,793 168
29,285 139
3,339 93
Corporacin Cervesur
376,653 29
3,298 176
75,092 99
193,588 45
1,587 112 Medifarma
19,462 169
49,159 120
6,265 71
345,316 30
-.-
73,627 100
40,737 126
1,198 120 Secrex
18,523 170
8,553 163
548 133
334,510 31
524,015 17
36,684 24 Ind. Nuevo Mundo
69,909 101
118,226 74
2,149 108 Manufact. de Vidrio
18,404 171
41,023 125
16,459 45
31,133 29 Transac. Especiales
5,786 76 La Positiva
-446,824 208 Compass Group Renta Fija
69,051 102
-.-
3,727 88 Morococha
16,812 172
35,208 132
-47,076 206
212 143 El Brocal
68,737 103
109,039 78
4,599 80 DELCROSA
16,595 173
10,296 158
1,429 115
67,438 107
956 125 Banco de Comercio
67,736 104
81,987 97
1,687 111 Almac. Continental
15,522 174
2,129 183
-698 161
183,683 48
57,002 19 Intradevco Industrial
67,260 105
84,688 95
7,554 68 Royal Vida
14,841 175
-2,954 208
-6,842 185
65,614 106
76,713 101
2,128 109 Inmob. Pariachi
13,932 176
-.-
-1,513 166
65,179 107
21,336 150
-2,640 176 Consor. Ind. Arequipa
13,302 177
22,758 147
3,299 94
64,013 108
31,688 138
-191 156 Financiera Daewoo
12,624 178
4,786 172
-16,581 199
23,415 35 Financ. Cordillera
63,670 109
100,666 83
11,868 179
4,099 173
509 135
10,606 58 Michell y Ca.
62,341 110
98,847 85
3,987 85 CORILICP3
11,088 180
58,136 115
657 130
3,394 91 Praxair Per
61,690 111
88,759 94
3,184 95 CORIL ICP4
10,872 181
27,130 142
378 139
5,326 78 FI Multirenta Inmobiliari
61,186 112
14,935 157
2,557 104 Leasing Total
10,778 182
1,997 185
185 144
14,197 47 CITILEASING
60,946 113
45,308 122
12,824 51 Altas Cumbres
10,743 183
15,478 156
2,790 100
19,633 37 Santa Luisa
59,200 114
81,456 98
5,723 77 Castrovirreyna
10,615 184
24,347 145
-11,223 194
-30,719 204 Arcata
58,017 115
92,272 90
6,304 185
-.-
-1,431 165
57,271 116
-.-
5,800 186
131,458 65
-12,538 196
314,707 32
463,060 23
Grupo SIPESA
289,149 33
407,940 27
Electro Sur Este
287,132 34
Yura
276,804 35
IFH Peru Ltd.
266,423 36
53,220 117
ETEVENSA
255,603 37
122,171 71
1,171 121 Chiquitoy
241,495 38
486,548 21
78,309 14 INTURSA
Inv. Pacasmayo
239,884 39
2,197 182
Ferreyros
239,512 40
581,945 14
Electro Sur Medio
224,893 41
95,897 86
Banco Financiero
222,123 42
147,119 56
Cons. Transmantaro
217,047 43
95,890 87
Milpo
211,674 44
176,644 50
Graa y Montero
207,520 45
3,117 177
203,517 46
139,122 64
191,805 47
396 189
Atacocha
191,550 48
166,484 53
Ransa Comercial
189,934 49
145,233 61
Cartavio
188,650 50
177,507 49
12,314 52 SHOUGESA
-5,164 183 Vidrios Planos

883 126 Emp. Agr. San Juan
19,385 38 Barraza
11,968 55 Peruana de Energa

2,654 102 Novasalud
50,126 117
9,962 159
3,178 96 RENASA
5,393 187
15,492 155
1,491 114
49,900 118
66,139 108
-1,847 167 RBC
4,972 188
2,282 181
221 142
7,155 69 ISCAYCRUZ
49,625 119
113,806 75
-3,907 182 SIAM
4,929 189
9,019 160
5,115 79 Industrias del Envase
48,720 120
78,886 99
4,132 84 ALPECO
4,518 190
-.-
11,181 56 MEPSA
44 147
-2,065 170
Bco. Santander CHP
183,247 51
400,126 29
25,376 33 Wiese Aetna Ca. Seguros
48,102 121
119,599 72
QUIMPAC
179,330 52
315,035 33
12,996 49 Honda del Per
46,172 122
63,078 111
Molitalia
177,726 53
305,028 34
22,769 36 Corporacion Cermica
45,224 123
58,265 114
Andahuasi
169,669 54
64,265 109
1,915 110 Corp. Fin. Inversiones
44,815 124
-.-
165,212 55
84,482 96
10,536 59 Filamentos Industr.
44,768 125
52,151 119
Ca. Goodyear
164,992 56
231,457 42
18,398 41 CEPER
44,059 126
41,849 124
San Jacinto
160,820 57
28,790 140
43,703 127
16,488 154
-2,482 175 CREDITITULOS
Banco Sudamericano
159,826 58
191,552 46
42,014 128
52,357 118
1,082 123 Haciendas Ganaderas
2,221 198
-.-
-287 158
Laredo
155,909 59
89,706 93
41,888 129
2,902 178
2,760 101 Neg. Agr. Vista Alegre
2,175 199
2,595 180
1,380 116
-620 160 Chucarapi - Pampa Blanca

6,193 73 Lima Caucho
12,930 50 Interseguro
9,951 64 Mitsui - Masa Leasing
4,445 191
2,081 184
619 132
1,545 113 Terrenos y Locales
4,084 192
488 188
-3,006 179
4,171 83 Citicorp Soc.Tituliz.
3,649 193
229 191
10 150
-3,049 180 INTERTITULOS
3,492 194
695 187
101 145
33 148
3,600 89 CORIL ICP5

-10,413 192 MYGSA
2,886 195
2,862 179
2,816 196
8,070 165
60 146
2,450 197
270 190
224 141
Shougang Hierro Per
152,573 60
321,505 31
13,274 48 Volvo Finance
40,594 130
18,153 152
1,075 124 Andina de Exploraciones
1,785 200
-.-
Minera Corona
152,130 61
126,253 69
14,735 46 IEQSA
40,387 131
91,652 91
-2,902 178 Condestable
1,763 201
40,681 127
416 138
-1,199 163
CREDITEX
150,964 62
188,098 47
3,874 86 Industrias Vencedor
39,514 132
68,970 105
4,382 81 Continental Soc. Tituliz.
1,744 202
-.-
-100 154
Bellsouth Per
142,329 63
489,061 20
-78,111 207 Fab. Peruana Eternit
39,297 133
45,719 121
2,531 105 Rayon Industrial
1,597 203
-.-
-54 152
Saga Falabella
142,244 64
789,313 12
24,653 34 Motores Diesel
39,289 134
32,340 136
826 128 Hil. y Tej. San Miguel
1,164 204
-.-
Inv. Centenario
140,910 65
22,224 149
11,086 57 Credifondo GME FII
38,774 135
3,773 175
505 136 Cema Comunicaciones
-1,497 205
202 192
Austral Group
131,656 66
380,967 30
-1,999 169 Raura
38,579 136
34,120 134
-12,536 195 Agribrands Purina Per
-4,952 206
37,281 128
-2,481 174
LP Holding
128,307 67
1,194 186
-6,878 186 Del Mar
38,149 137
59,043 113
-3,843 181 Consor. Tex. Pacfico
-64,487 207
36,695 129
-10,013 191
17,755 43 BASA
-89,512 208
16,501 153
-28,408 203
Elctrica de Piura
127,410 68
129,991 67
445 137 Profuturo A.F.P.
38,031 138
95,315 88
A.F.P. Unin Vida
122,281 69
146,708 57
67,796 17 Azucarera El Ingenio
37,968 139
20,074 151
-105 155
A.F.P. Integra
119,972 70
156,753 55
69,829 16 Amrica Leasing
37,529 140
22,254 148
3,382 92
01 : Orden segn Patrimonio Neto
(*) Cifras equivalentes en miles de Nuevos Soles
02 : Orden segn Ventas Netas o Ingresos(Financieros,Tcnicos)
-57 153
-17 151
03 : Orden segn Utilidad Neta
Pg 53
LIMA STOCK EXCHANGE
INDICADORES FINANCIEROS / FINANCIAL INDICATORS

BANCOS - FINANCIERAS / BANKS - FINANCIAL COMPANIES
(1) LIQUIDEZ :
(1) LIQUIDITY :
Liquidez
Fondos Disp.+Cartera de Crditos(Neto)

Obligaciones con el Pblico
(2) GESTION :
Rotacin de Activo =
Liquidity
(2) MANAGEMENT :
Financial Income
to Total Assets
Ratio
(3) SOLVENCY :
Ingresos Financieros
Activo Total
(3) SOLVENCIA :
Liquid Funds + Net Loans

Public Debt
Financial Income
Total Assets
Solvencia
Pasivo Total
Activo Total
Solvency
Total Liabilities
Total Assets
Endeudamiento
Patrimonial
Pasivo Total
Patrimonio
Equity
Indebtedness
Total Liabilities
Equity
Utilidad Neta
Capital
(4) RETURN :
Return on Capital
(%)
Net Profit
x 100
Capital
Utilidad Neta
Patrimonio - Utilidad Neta
(4) RENTABILIDAD :
Rentabilidad del
Capital (%)
Rentabilidad
Patrimonial (%)
(5) VALOR EN LIBROS :

Valor en Libros
=
(%)
x 100
x 100
Return on Equity
(%)
Net Profit
Equity - Net Profit
x 100
Equity
Stock in circulation
x 100
(5) BOOK VALUE :

Patrimonio
Capital en Circulacin
x 100
Book Value (%)
COMPAIAS DE SEGUROS / INSURANCE COMPANIES

(1) LIQUIDEZ :
(1) LIQUIDITY :
=
Liquidez
Activo Corriente
Pasivo Corriente
Liquidity
(2) GESTION :
Rotacin de Activo =
(2) MANAGEMENT :
Tech.Income to
Total Assets ratio
Ing. tcnicos+Ing. Naturaleza

Activo Total
(3) SOLVENCIA :
Current Assets
Current Liabilities
Technical Income + Income for Nature

Total Assets
(3) SOLVENCY :
Solvencia
Pasivo Total
Activo Total
Solvency
Total Liabilities
Total Assets
Endeudamiento
Patrimonial
Pasivo Total
Patrimonio
Equity
Indebtedness
Total Liabilities
Equity
Utilidad Neta
Capital
Net Profit
Capital
Utilidad Neta
(4) RENTABILIDAD :
Rentabilidad del
Capital (%)
Rentabilidad
Patrimonial (%)

Valor en Libros
=
(%)
(4) RETURN :
Return on Capital
(%)
x 100
x 100
Return on Equity
(%)
x 100
Net Profit
Equity - Net Profit
x 100
Equity
x 100
(5) BOOK VALUE :

Patrimonio
Capital en Circulacin
x 100
Book Value (%)
INDUSTRIALES, MINERAS Y OTROS / INDUSTRIAL, MINING AND OTHER

(1) LIQUIDEZ :
(1) LIQUIDITY :
Liquidez
Activo Corriente
Pasivo Corriente
Liquidity
(2) GESTION :
Rotacin de Activo =
(2) MANAGEMENT :
Gross Sales to
Total Assets ratio
Ventas Netas
Activo Total
(3) SOLVENCIA :
Current Assets
Current Liabilities
Net Sales
Total Assets
(3) SOLVENCY :
Solvency
Total Liabilities
Total Assets
Total Liabilities
Equity
Net Profit
x 100
Net Sales
Solvencia
Pasivo Total
Activo Total
Endeudamiento
Patrimonial
Pasivo Total
Patrimonio
Equity
Indebtedness
Utilidad Neta
Ventas Netas
(4) RETURN :
Net Sales Return
(%)
(4) RENTABILIDAD :
Rentabilidad
=
Ventas Netas (%)
Rentabilidad
Patrimonial (%)

Valor en Libros
=
(%)
x 100
Utilidad Neta
x 100
Return on Equity
(%)
Net Profit
Equity - Net Profit
x 100
(5) BOOK VALUE :

Patrimonio
Capital + Acc. de Inversin
x 100
Book Value (%)
Equity
x 100
Capital + Investment Shares

(1) INDICE DE LUCRO
I.L.
(1) EARNINGS INDEX

=
P
Po
n
i =1
Di
1+
100
x 100
donde :
E.I.
P = Precio de la accin
D i = %Dividendos por accin.

(2) VALOR CONTABLE
[ Patrimonio ] x [ Valor Nominal de "A"]
Capital en circulacin
(3) RELACION PRECIO VALOR CONTABLE :
(A)
R.P.V.C.
n
i =1
1+
Di
100
where :
Pi = Share price
Po = Precio de la accin al cierre del ao anterior
V.C.
P
Po
(A)
Precio de la Accin "A"

Valor Contable de "A"
Po = Share price at closing previous year
(2) BOOK VALUE

B.V.
(A)
D i = %Dividens for share

=
[ Equity ] x [ Par Value "A"]

(3) PRICE BOOK VALUE

P.B.V.
(A)
Share Price "A"

Book Value "A"
x 100
INTERMEDIARIOS BURSATILES
STOCK BROKERS
BOSTON SECURITIES Sociedad Agente de Bolsa S.A.C.
MGS y ASOCIADOS Sociedad Agente de Bolsa S.A.
LAS BEGONIAS 441 PISO 8 OF. "A" SAN ISIDRO
MANUEL BAON 205 - SAN ISIDRO
Telef. 211 6600
Telef. 422-3636
Fax. 211 6601
Fax. 422-4395
CENTURA SOCIEDAD AGENTE DE BOLSA S.A.
PERUVAL S.A. Sociedad Agente de Bolsa
TORRE INTERBANK JR. CARLOS VILLARAN N 140 5 PISO LA VICTORIA
LOS INCAS 172 PISO 7 - SAN ISIDRO
Telef. 219-2300
Telef. 421-4527/421-9018/2213759
Fax. 219-2311
Fax. 421-6668 / 421-8824
CITICORP PERU SOCIEDAD AGENTE DE BOLSA S.A.
PROMOTORES E INVERSIONES INVESTA S.A. SAB
CANAVAL Y MOREYRA 480 PISO 6 OF.602- SAN ISIDRO
FRANCISCO MASIAS 544 PISO 12 - SAN ISIDRO
Telef. 215-2000
Telef. 422-0400/221-6818/4228290 / 422-9627
Fax. 421-0556
Fax. 422-0360
CONTINENTAL BOLSA S.A.B. S.A.
PROVALOR Sociedad Agente de Bolsa S.A.
REPUBLICA DE PANAMA 3055, PISO 2 CENTRO COM. - SAN ISIDRO
SANTA CRUZ 480 - SAN ISIDRO
Telef. 211-2380
Telef. 421-6209 / 421-6212 / 421-4187
Fax. 211-2440 / 211-2490
Fax. 441-4421 / 222-5045
CREDIBOLSA Sociedad Agente de Bolsa S.A.
SANTANDER CENTRAL HISPANO INVESTMENT SAB S.A.
CENTENARIO 156 - LA MOLINA
AV. RIVERA NAVARRETE 698 PISO 5 SAN ISIDRO
Telef. 349-0500 / 349-0560 / 348-6999
Telef. 215-8100
Fax. 349-0796
Fax. 215-8185
FINVEST Sociedad Agente de Bolsa S.A.
SEMINARIO y Cia. Sociedad Agente de Bolsa S.A.
SAN FELIPE 370 PISO 2 - JESUS MARIA
AV. CENTRAL N717 OFICINA 601A - SAN ISIDRO
Telef. 463-5029/ 463-3713 / 463-2195 / 463-5010
Telef. 621-0000
Fax. 463-2297
Fax. 621-0010
GRUPO CORIL Sociedad Agente de Bolsa S.A.
SUDAMERICANO BOLSA Sociedad Agente de Bolsa S.A.
REPUBLICA DE PANAMA 3420 - SAN ISIDRO
AV. CAMINO REAL N 815 PISO 4 SAN ISIDRO
Telef. 611-8000
Telef. 422-2343 / 422-2313 / 422 2273
Fax. 611-8001
Fax. 422-2225
INTERCAPITAL Sociedad Agente de Bolsa S.A.
SURINVEST Sociedad Agente de Bolsa S.A.
JIRON CHINCHON 944 PISO 7- SAN ISIDRO
MIRO QUESADA 247 OF. 209 - LIMA
Telef. 215-4130
Telef. 426-6226/427-1773/428-0401
Fax. 215-4188
Fax. 428-0401
INVERSION Y DESARROLLO Sociedad Agente de Bolsa S.A.C.
Sociedad Agente de Bolsa CARTISA PERU S.A.
CALLE 7 N 391 URB. CORPAC - SAN ISIDRO
MIRO QUESADA 247 OF. 503 - 504 LIMA
Telef. 476-8736 / 476-8835
Telef. 427-9300
Fax. 476-8835
Fax. 427-3814
JUAN MAGOT & ASOCIADOS Sociedad Agente de Bolsa S.A.
WIESE SUDAMERIS Sociedad Agente de Bolsa S.A.
MIRO QUESADA 247 OF.303 - LIMA
AV. CONQUISTADORES 1098 SAN ISIDRO LIMA
Telef. 428-7026 / 428-2948 / 427-4158
Telef. 222-9090 / 222-2334/ 222-2335/ 222-2336
Fax. 427-0890
Fax. 440-6177
LATINOAMERICANA Sociedad Agente de Bolsa S.A.

AV. JOSE PARDO 223 PISO 13 - MIRAFLORES
Telef. 241-2750 / 241-2751 / 241-2753
Fax. 445-0305

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ESTADOS FINANCIEROS COMPARADOS

COMPARATIVE FINANCIAL STATEMENTS

BOLSA DE VALORES DE LIMA

agrupadas por Sector Econmico (con excepcin

LIMA STOCK EXCHANGE

This bilingual edition is a summarized version of

y totalizado de acuerdo al CIIU.

burstiles incluyen datos del nmero de acciones

empresas inscritas en Bolsa, ordenadas de

As usual, we have included a variety of

BOLSA DE VALORES DE LIMA

LIMA STOCK EXCHANGE

ADMINISTRADORAS DE FONDOS DE PENSIONES / PENSION FUND ADMINISTRATORS

BANCOS Y FINANCIERAS / BANKS

* Estados Financieros en US$

FONDOS DE INVERSION / INVESTMENT FUNDS

SERVICIOS PUBLICOS / PUBLIC SERVICES

VALORES EMITIDOS EN EL EXTERIOR / FOREIGN STOCKS

BOLSA DE VALORES DE LIMA

LIMA STOCK EXCHANGE

- Agricultura, ganaderia, caza y actividades de servicios conexas

- Extraccin de minerales metalferos

- Extraccin de otras minas y canteras

- Elaboracin de productos alimenticios y bebidas

- Elaboracin de productos de tabaco

- Fabricacin de productos textiles

- Fabricacin de prendas de vestir; adobo y teido de pieles

- Fabricacin de coque, productos de la refinacin de petrleo y combustible nuclear

- Fabricacin de sustancias y productos qumicos

- Fabricacin de productos de caucho y plstico

- Fabricacin de otros productos minerales no metlicos

- Fabricacin de metales comunes

- Fabricacin de productos elaborados de metal, excepto maquinaria y equipo

- Fabricacin de maquinaria y equipo n.c.p.

- Fabricacin de maquinaria y aparatos elctricos n.c.p.

- Fabricacin de vehiculos automotores, remolques y semiremolques

- Fabricacin de otros tipos de equipo de transporte

- Suministro de electricidad, gas, vapor y agua caliente

- Comercio al por mayor y en comisin, excepto el comercio de vehiculos automotores y motocicletas

personales y enseres domsticos

- Actividades de transporte complementarias y auxiliares; actividades de agencias de viajes

- Intermediacin financiera, excepto la financiacin de planes de seguros y de pensiones

- Otras actividades empresariales

- Actividades de esparcimiento y actividades culturales y deportivas

* Primeros dos dgitos del cdigo de cada empresa.

La informacin contenida en este documento es de

Information contained in this document is for reference

carcter referencial, y es susceptible de ser revisada con

purposes and may be changed at any time after its

posterioridad a su difusin. La Bolsa de Valores de Lima

publication. Bolsa de Valores de Lima is not table for any

no asume responsabilidad alguna por los errores u

errors or omissions of this material. Therefore, Bolsa de

consecuencia, la Bolsa de Valores de Lima no responde

indirect, incidental, subsequent or any other type of

por los daos, sean especiales, indirectos, incidentales,

damages, including but not limited to loss of income or

ulteriores o de cualquier naturaleza, incluyendo -sin

loss of profits resulting from the use of this material.

limitacin- prdidas en ingresos o utilidades; que pueden

Partial or total reproduction of this information for trade

resultar del uso de este material. Se encuentra prohibida