Académique Documents
Professionnel Documents
Culture Documents
31/12/201
3
31/12/201
2
291,975
270,422
2D0201
Costo de Ventas /
-249,360
-231,710
2D02S
T
42,615
38,712
-8,002
-7,050
-11,593
-10,905
2D0302
2D0301
Gastos de Administracin/
2D0407
2D0403
920
1,289
2D0404
-92
-474
2D0412
23,848
21,572
397
148
2D03S
T
2D0401
Ingresos Financieros/
2D0402
Gastos Financieros/
-209
-393
2D0410
-346
188
2D0414
2D0411
2D0413
23,690
21,515
2D04S
T
2D0502
-9,308
-5,688
2D0503
14,382
15,827
2D0504
14,382
15,827
2D07S
T
2DT00
7
2DT00
8
2D0905
0.096000
0.110000
2D0909
0.000000
0.000000
2D0911
0.096000
0.110000
2D0906
0.096000
0.110000
2D0910
0.000000
0.000000
2D0912
0.096000
0.110000
2DT00
9
2D0907
0.000000
0.000000
2D0913
0.000000
0.000000
2D0915
0.000000
0.000000
2D0908
0.000000
0.000000
2D0914
0.000000
0.000000
2D0916
0.000000
0.000000
Estado Financiero Anual Individual del Ao 2012 (En miles de dlares americanos)
INDECO S.A.
31/12/2012
31/12/2011
270,422
330,928
2D0201
Costo de Ventas /
-231,710
-287,850
2D02S
T
38,712
43,078
-7,050
-7,295
-10,905
-11,209
1,289
670
-474
-156
21,572
25,088
148
85
-393
-578
188
456
2D0302
2D0301
Gastos de Administracin/
2D0407
2D0403
2D0404
2D0412
2D03S
T
2D0401
Ingresos Financieros/
2D0402
Gastos Financieros/
2D0410
2D0414
2D0411
2D0413
2D04S
T
21,515
25,051
2D0502
-5,688
-7,057
2D0503
15,827
17,994
2D0504
15,827
17,994
2D07S
T
2DT007
2DT008
2D0905
0.105000
0.118000
2D0909
0.000000
0.000000
2D0911
0.105000
0.118000
2D0906
0.105000
0.118000
2D0910
0.000000
0.000000
2D0912
0.105000
0.118000
2DT009
2D0907
0.000000
0.000000
2D0913
0.000000
0.000000
2D0915
0.000000
0.000000
2D0908
0.000000
0.000000
2D0914
0.000000
0.000000
2D0916
0.000000
0.000000
INDECO S.A.
31/12/201
1
31/12/201
0
2D0101
330,928
258,183
2D0103
Prestacin de Servicios/
330,928
258,183
2D01S
T
2D0201
Costo de Ventas/
-287,850
-225,287
2D02S
T
43,078
32,896
-7,295
-5,441
-11,209
-10,143
670
803
-156
-145
25,088
17,970
85
226
-578
-269
456
73
2D0302
2D0301
Gastos de Administracin/
2D0407
2D0403
2D0404
2D03S
T
2D0401
Ingresos Financieros/
2D0402
Gastos Financieros/
2D0410
2D0406
2D0411
25,051
18,000
2D04S
T
2D0502
-7,057
-5,051
2D0503
17,994
12,949
2D0504
17,994
12,949
2D07S
T
2DT00
7
2D0905
0.120000
0.080000
2D0906
0.120000
0.080000
2D0909
0.000000
0.000000
2D0910
0.000000
0.000000
2D0911
0.120000
0.080000
2D0912
0.120000
0.080000
2D0907
0.000000
0.000000
2D0908
0.000000
0.000000
2D0913
0.000000
0.000000
2D0914
0.000000
0.000000
2D0915
0.000000
0.000000
2D0916
0.000000
0.000000
Prestacin de Servicios/
2D01S
T
2D02S
T
31/12/200
9
258,183
176,846
258,183
176,846
-223,954
-140,473
34,229
36,373
2D0103
2D0201
31/12/201
0
Costo de Ventas /
2D0302
-5,124
-5,020
2D0301
Gastos de Administracin/
-9,581
-7,163
2D0407
2D0403
916
2,521
2D0404
-527
-897
19,913
25,814
199
299
-269
-847
2D03S
T
2D0401
Ingresos Financieros/
2D0402
Gastos Financieros/
2D0410
2D0406
2D0411
2D04S
T
19,916
25,294
2D0502
-5,051
-5,423
2D0503
12,994
17,862
2D0504
12,994
17,862
2D07S
T
2DT00
7
2D0905
0.000000
0.000000
2D0906
0.000000
0.000000
2D0909
2D0910
2D0911
2D0912
2D0907
0.000000
0.000000
2D0908
0.000000
0.000000
2D0913
2D0914
2D0915
2D0916
INDECO S.A.
31/12/200
8
176,846
280,682
176,846
280,682
-140,473
-244,750
-140,473
-244,750
36,373
35,932
Ingresos Operacionales/
2D0101
2D0102
2D01S
T
31/12/200
9
2D0201
2D0202
2D0203
2D02S
T
Utilidad Bruta/
2D0302
Gastos de Ventas/
-5,020
-4,900
2D0301
Gastos de Administracin/
-7,163
-4,058
2D0407
-92
-15
2D0403
Otros Ingresos/
2,521
522
2D0404
Otros Gastos/
-805
-2,199
25,814
25,282
299
750
-847
-2,211
28
-3,470
25,294
20,351
2D03S
T
Utilidad Operativa/
2D0401
Ingresos Financieros/
2D0402
Gastos Financieros/
2D0406
2D0409
2D04S
T
2D0501
-2,009
-2,532
2D0502
Impuesto a la Renta/
-5,423
-6,838
2D0503
17,862
10,981
2D0504
17,862
10,981
2D07S
T
2DT00
4
2D0901
0.088700
0.041600
2D0902
0.107300
0.047900
2D0903
0.000000
0.000000
2D0904
0.000000
0.000000
2DT00
5
2D0905
0.000000
0.000000
2D0906
0.000000
0.000000
2D0907
0.000000
0.000000
2D0908
0.000000
0.000000
ESTADO DE SITUACION
FINANCIERA / STATEMENT OF
FINANCIAL POSITION
1DT00
1
Activos/
1DT00
4
Activos Corrientes/
31/12/201
3
31/12/201
2
1D0109
Efectivo y Equivalentes al
Efectivo/
26,771
12,943
1D0114
1D0121
34,604
26,840
1D0103
26,016
21,223
1D0105
2,648
2,628
1D0104
5,940
2,989
1D0107
Anticipos/
1D0106
Inventarios/
30,888
29,774
1D0112
Activos Biolgicos/
1D0117
1D0113
368
286
1D0118
92,631
69,843
1D0119
1D0120
1D0115
1D01S
T
1DT00
5
Activos No Corrientes/
<="" th=""
style="color: rgb(255,
255, 255); font-size:
11px; padding: 5px 6px;
background-color:
rgb(167, 169, 172);">
92,631
69,843
2,352
2,644
1D0217
1D0221
Inversiones en subsidiarias,
negocios conjuntos y asociadas/
1D0219
1D0201
1D0203
1D0202
1D0220
Anticipos/
1D0216
Activos Biolgicos/
1D0211
Propiedades de Inversin/
1D0205
38,556
39,165
1D0206
47
58
1D0207
1D0212
Plusvala/
1D0208
<="" th=""
style="color: rgb(255,
255, 255); font-size:
11px; padding: 5px 6px;
background-color:
rgb(167, 169, 172);">
40,955
41,867
1D020
T
TOTAL DE ACTIVOS/
<="" th=""
style="color: rgb(255,
255, 255); font-size:
11px; padding: 5px 6px;
background-color:
rgb(167, 169, 172);">
133,586
111,710
1DT00
2
Pasivos y Patrimonio/
1DT00
Pasivos Corrientes/
1D02S
T
6
1D0309
11
1D0316
24,514
10,808
1D0302
21,739
8,124
1D0304
2,506
2,328
1D0303
269
356
1D0317
Ingresos diferidos /
1D0313
3,786
3,084
1D0310
Otras provisiones /
1D0311
2,469
734
1D0314
1D0315
30,771
14,637
1D0312
30,771
14,637
1D03S
T
1DT00
7
Pasivos No Corrientes/
<="" th=""
style="color: rgb(255,
255, 255); font-size:
11px; padding: 5px 6px;
background-color:
rgb(167, 169, 172);">
1D0401
1D0411
1D0407
1D0408
1D0402
1D0403
Ingresos Diferidos/
1D0409
1D0406
Otras provisiones /
1D0404
1,660
950
1D0410
1,660
950
1D04S
<="" th=""
style="color: rgb(255,
255, 255); font-size:
11px; padding: 5px 6px;
background-color:
rgb(167, 169, 172);">
1D040
T
Total Pasivos /
<="" th=""
style="color: rgb(255,
255, 255); font-size:
11px; padding: 5px 6px;
background-color:
rgb(167, 169, 172);">
1DT00
3
Patrimonio /
32,431
15,587
53,998
53,998
1,944
1,952
1D0701
Capital Emitido/
1D0702
Primas de Emisin/
1D0703
Acciones de Inversin/
1D0711
1D0712
10,800
10,800
1D0707
Resultados Acumulados/
34,413
29,375
1D0708
-2
Total Patrimonio /
101,155
96,123
TOTAL PASIVO Y
PATRIMONIO/
133,586
111,710
1D07S
T
1D070
T