Escolar Documentos
Profissional Documentos
Cultura Documentos
Activos 0 0
Activos Corrientes 0 0
Efectivo y Equivalentes al Efectivo 49,067 49,216
Cuentas por Cobrar Comerciales y Otras Cuentas por Cobrar 99,724 99,518
Cuentas por Cobrar Comerciales 77,083 81,299
Cuentas por Cobrar a Entidades Relacionadas 3,209 1,372
Otras Cuentas por Cobrar 19,432 16,847
Inventarios 424,783 373,020
Activos por Impuestos a las Ganancias 36,748 27,755
Otros Activos no Financieros 5,765 3,846
-149 -0.30%
206 0.21%
-4,216 -5.19%
1,837 133.89%
2,585 15.34%
51,763 13.88%
8,993 32.40%
1,919 49.90%
62,732 11.34%
62,732 11.34%
0 0
17,456 80.46%
-11,675 -72.04%
-11,675 -72.04%
-55,829 -2.53%
27,465 204.72%
2,956 2081.69%
6,325 0.00%
-300 -40.16%
-13,602 -0.60%
49,130 1.75%
0 0.00%
0 0.00%
60,822 0.00%
-26,675 -14.99%
-6,911 -9.04%
-307 -59.50%
-19,457 -19.26%
21,878 89.03%
-2,431 -100.00%
53,594 26.14%
53,594 26.14%
0 0.00%
57,265 5.93%
-22,916 -81.00%
16,532 15.19%
50,881 4.62%
104,475 7.99%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
-2,253 1.89%
7,670 4.77%
-92,367 -15.10%
31,753 -72.66%
-55,197 -3.66%
-148 -100.00%
-55,345 -3.67%
49,130 1.75%
ANALISIS HORIZONTAL DEL ESTADO DE RESULTADOS
ESTADO DE RESULTADOS INTEGRALES
(EN MILES DE NUEVOS SOLES)
Cuenta 2018 2017
42691.00 3.50%
-63,250.00 8.63%
-20559.00 -4.22%
-2,946.00 7.28%
23,476.00 -12.00%
-4,340.00 99.61%
47,582.00 -100.00%
43213.00 21.76%
-872.00 -14.93%
-48,466.00 65.71%
-6,151.00 276.33%
-12276.00 -9.56%
6,037.00 -12.84%
-6,239.00 -7.67%
754.00 -100.00%
-5485.00 -6.80%
0.00 0.00%
-17,083.00 -18.22%
11,598.00 -88.19%
0.00 0.00%
0.00 0.00%
-0.03 -14.29%
-0.03 -14.29%
-0.03 -14.29%
-0.03 -14.29%
0.00 0.00%
-0.03 -14.29%
-0.03 -14.29%
-0.03 -14.29%
-0.03 -14.29%