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DESTAQUE
PRIMER TRIMESTRE
RUBRO
ALIMENTOS
PESCA
AZUCARERO
CERVECERA
BEBIDAS
CEMENTERO
CONSTRUCCIN
ELECTRICIDAD
ENTRETENIMIENTO . CINE
HIDROCARBUROS
INDUSTRIAS DIVERSAS
METALURGIA
NEUMTICOS
TEXTIL
INMOBILIARIO
MINERA
RETAIL
AGUA
TELEFONA
TURISMO
Total
Ingresos netos
A Mar.14 A Mar.13
2,334.8
2,110.3
396.4
181.3
336.2
319.0
1,007.9
974.4
588.2
578.6
847.6
848.1
974.7
875.2
3,068.1
2,695.7
49.1
39.9
9,235.9
8,931.0
1,079.7
1,028.2
647.7
602.7
142.2
141.2
189.5
144.5
187.7
136.3
5,873.9
5,935.9
2,631.7
2,378.1
400.1
379.7
2,463.3
2,309.3
39.4
36.2
32,494.1 30,645.6
Costo de ventas
Var.%
10.6%
118.7%
5.4%
3.4%
1.7%
-0.1%
11.4%
13.8%
23.0%
3.4%
5.0%
7.5%
0.7%
31.2%
37.7%
-1.0%
10.7%
5.4%
6.7%
8.8%
6.0%
A Mar.14
1,813.3
272.5
255.4
292.5
376.8
456.4
658.0
2,022.6
4.0
7,858.0
765.0
537.1
107.2
157.5
100.7
3,492.8
1,964.4
247.4
0.0
28.3
21,410.0
A Mar.13
1,640.5
166.2
258.4
271.2
364.6
554.8
739.3
1,742.9
3.2
7,604.9
711.3
470.0
106.0
127.5
77.8
3,198.5
1,762.8
232.6
0.0
26.6
20,059.0
Gastos, ventas
y distribucin
Var.%
10.5%
63.9%
-1.1%
7.9%
3.4%
-17.7%
-11.0%
16.1%
26.4%
3.3%
7.5%
14.3%
1.2%
23.5%
29.4%
9.2%
11.4%
6.4%
6.5%
6.7%
A Mar.14
239.0
19.3
12.0
302.5
110.0
38.9
58.9
78.2
29.7
196.8
125.9
31.1
5.7
12.7
14.4
146.1
495.9
44.3
52.3
5.4
2,019.1
A Mar.13
199.0
11.8
9.1
286.7
105.0
35.8
55.3
74.6
24.3
157.6
112.6
25.6
5.9
10.8
10.5
131.1
453.0
46.3
48.0
4.1
1,807.2
Gastos de
administracin
Var.%
20.1%
63.3%
32.7%
5.5%
4.8%
8.8%
6.5%
4.8%
22.3%
24.9%
11.8%
21.3%
-4.4%
17.8%
37.2%
11.5%
9.5%
-4.4%
9.0%
30.3%
11.7%
A Mar.14 A Mar.13
100.5
99.6
18.6
18.2
25.5
26.6
141.2
108.3
29.0
30.9
95.3
88.4
34.5
24.8
127.0
123.7
4.2
2.3
180.7
145.8
61.3
52.1
20.9
18.2
10.1
8.3
8.6
8.7
20.1
14.7
206.4
173.0
73.3
47.1
27.1
23.3
1,944.0
1,870.7
8.1
8.0
3,136.3
2,892.5
Otros gastos
operativos
Var.%
0.9%
2.0%
-4.1%
30.4%
-6.3%
7.9%
39.2%
2.6%
80.2%
24.0%
17.7%
14.9%
21.9%
-1.5%
36.4%
19.3%
55.7%
16.3%
3.9%
2.0%
8.4%
A Mar.14
13.2
37.6
5.6
13.7
26.5
9.7
0.1
74.3
0.3
77.0
10.1
1.0
1.9
0.1
10.6
442.4
17.0
3.4
2.6
A Mar.13
15.2
5.0
11.6
5.3
28.5
3.8
2.4
27.3
0.0
75.1
13.9
2.7
3.3
3.9
10.0
205.6
18.7
3.9
7.8
820.5
452.1
Ganancia por
actvidad de
operacin
Var.%
-13.0%
657.2%
-51.4%
156.3%
-7.1%
153.9%
-94.2%
172.4%
1547.1%
2.4%
-27.1%
-64.6%
-41.7%
-96.8%
5.6%
115.2%
-9.3%
-12.5%
-67.0%
81.5%
FUENTE: EE.FF. INDIVIDUALES PRESENTADOS A LA SMV. TIPO DE CAMBIO AL 31.03.2013: S/. 2.591 Y AL 31.03.2014: S/. 2.809.