Escolar Documentos
Profissional Documentos
Cultura Documentos
CUENTA
Activos
Activos Corrientes
Efectivo y Equivalentes al Efectivo
Cuentas por Cobrar Comerciales (neto)
PROVISION POR DETERIORO CUENTAS POR COBRAR
Otras Cuentas por Cobrar (neto)
Cuentas por Cobrar a Entidades Relacionadas
PROVISION EN CTAS X COBRAR RELACIONADAS
Existencias
Productos terminados
Productos en proceso
Materia prima y auxiliares
Envases y embalajes
Existencias por recibir
PROVISION X DESVALORIZACION DE EXISTENCIAS
Gastos pagados por anticipado
Activos Biolgicos
Activos por impuestos diferidos parte corriente
NOTA
2014
7
8
8
9
9
9
10
10
10
10
10
10
11
18
12
11
13
13
13
14
14
15
15
16
17
9
17
18
ANALISIS
VERTICAL 2014
14,338
91,632
-1,544
25,204
7,099
0
389,180
18,618
98,991
162,957
28,637
79,977
0
2,872
102,372
0
0.9%
6.0%
-0.1%
1.6%
0.5%
0.0%
25.4%
1.2%
6.5%
10.6%
1.9%
5.2%
0.0%
0.2%
6.7%
0.0%
631,153
41.1%
68,507
370
2,020
1,094,067
-275,133
18,275
-4,580
4.5%
0.0%
0.1%
71.3%
-17.9%
1.2%
-0.3%
0.0%
903,526
1,534,679
58.9%
100.0%
87,778
350,360
12,528
4,684
15,271
1,832
472,453
5.7%
22.8%
0.8%
0.3%
1.0%
0.1%
30.8%
Total Patrimonio
TOTAL PASIVO Y PATRIMONIO
18
56,134
44,273
12,851
76,513
3.7%
2.9%
0.8%
5.0%
189,771
662,224
12.4%
43.2%
735,577
47.9%
65,963
70,915
4.3%
4.6%
872,455
1,534,679
56.8%
100.0%
2013
ANALISIS
VERTICAL
2013
VARIACION
ABSOLUTA
RELATIVA
26,760
116,619
-39,114
4,027
19,286
-7,013
275,557
34,913
86,306
148,326
4,967
1,045
-2,281
2,157
91,749
356
2.1%
9.3%
-3.1%
0.3%
1.5%
-0.6%
21.9%
2.8%
6.9%
11.8%
0.4%
0.1%
-0.2%
0.2%
7.3%
0.0%
-12422
-24987
37570
21177
-12187
7013
113623
-16295
12685
14631
23670
78932
2281
-46.4%
-21.4%
-96.1%
525.9%
-63.2%
-100.0%
41.2%
-46.7%
14.7%
9.9%
476.5%
7553.3%
-100.0%
10623
-356
11.6%
-100.0%
488,103
38.8%
143050
29.3%
54,610
722
8,052
939,273
-244,912
10,107
-5,372
6,838
4.3%
0.1%
0.6%
74.7%
-19.5%
0.8%
-0.4%
0.5%
13897
-352
-6032
154794
-30221
8168
792
-6838
25.4%
-48.8%
-74.9%
16.5%
12.3%
80.8%
-14.7%
-100.0%
769,318
1,257,421
61.2%
100.0%
134208
277258
17.4%
22.0%
86,483
175,882
14,029
12,364
13,436
0
302,194
6.9%
14.0%
1.1%
1.0%
1.1%
0.0%
24.0%
1295
174478
-1501
-7680
1835
1832
170259
1.5%
99.2%
-10.7%
-62.1%
13.7%
56.3%
7.9%
6.6%
12,441
32,529
17,000
65,613
1.0%
2.6%
1.4%
5.2%
43693
11744
-4149
10900
351.2%
36.1%
-24.4%
16.6%
127,583
429,777
10.1%
34.2%
62188
232447
48.7%
54.1%
405,382
41,174
328,418
52,670
32.2%
3.3%
26.1%
4.2%
330195
-41174
-262455
18245
81.5%
-100.0%
-79.9%
34.6%
827,644
1,257,421
65.8%
100.0%
44811
277258
5.4%
22.0%
1050
800
250
4.2
Estado de Resultados
SAN FERNANDO S.A.
CUENTA
NOTA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2014
1,854,208
-1,594,806
259,402
-181,149
-55,601
31,290
-18,853
35,089
622
-10,899
11,178
10,512
46,502
-10,500
36,002
de Resultados
ERNANDO S.A.
ANALISIS
VERTICAL
2014
2013
100.00% 1,647,366
-86.01% -1,346,009
13.99%
301,357
-9.77%
-159,134
-3.00%
-45,425
1.69%
17,525
-1.02%
-22,124
1.89%
92,199
0.03%
797
-0.59%
-7,055
0.60%
8,323
0.57%
12,960
2.51%
107,224
-0.57%
-16,445
1.94%
90,779
VARIACIN
ANALISIS
VERTICAL
2013
100.00%
-81.71%
18.29%
-9.66%
-2.76%
1.06%
-1.34%
5.60%
0.05%
-0.43%
0.51%
0.79%
6.51%
-1.00%
5.51%
ABSOLUTA S/.
RELATIVA %
206,842
-248,797
-41,955
-22,015
-10,176
13,765
3,271
-57,110
-175
-3,844
2,855
-2,448
-60,722
5,945
-54,777
12.56%
18.48%
-13.92%
13.83%
22.40%
78.54%
-14.78%
-61.94%
-21.96%
54.49%
34.30%
-18.89%
-56.63%
-36.15%
-60.34%