Académique Documents
Professionnel Documents
Culture Documents
NOTA
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
6
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
0
0
0
0
62,49
47,86
3,47
95
36,16
150,95
8,39
9,38
33
222,82
240,94
391,90
118,36
1,051,73
22,585,31
66
2,70
15,17
69,58
95
54
83
0
0
0
0
0
0
0
0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
141,014
0
0
0
948
0
0
948
141,962
0
22,656
0
4,531
0
31,575
29,679
0
213,551
355,513
0
118,000
0
1,020,389
23,449,542
897
137,78
137,78
22,65
4,53
105,17
254,11
391,90
118,36
1,051,73
22,585,31
66
http://www.smv.gob.pe/Frm_InformacionFinanciera.aspx?data=0543A7D09E63AF67FC0C1408B79C04E695A66F1F64DB22A6F8CF4B19A55D706A088A6DDF6BD1
11/3/2015
###
ANALISIS HORIZONTAL
VALORES ABSOLUTOS
12744
-22161
-532
0
3
-30170
0
0
-40116
0
0
0
0
0
-292
-354
-337
4712
3729
-36387
0
-365
0
-31345
864223
237
0
0
0
0
-2590
979
73600
0
-37223
836
-196
0
-636
VALORES RELATIVOS
20.391
-46.303
-15.296
#DIV/0!
0.315
-83.426
#DIV/0!
#DIV/0!
-26.575
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
-3.478
-3.771
-100.000
2.115
1.548
-9.285
#DIV/0!
-0.308
#DIV/0!
-2.980
3.826
35.909
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
-95.926
6.451
#DIV/0!
#DIV/0!
-53.497
87.631
-36.096
#DIV/0!
-76.351
ANALISIS VERTICAL
2013
-78.836
#DIV/0!
-97.503
#DIV/0!
-99.906
-99.974
-100.000
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
-100.000
-100.000
-100.000
#DIV/0!
-72.083
-100.000
65473.199
#DIV/0!
180363.452
-100.000
-100.000
#DIV/0!
19772.493
#DIV/0!
-100.000
-100.000
-100.000
#DIV/0!
#DIV/0!
#DIV/0!
73.950
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
2012
-84.053
#DIV/0!
-97.062
#DIV/0!
-99.909
-99.840
-100.000
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
-100.000
-100.000
#DIV/0!
#DIV/0!
-86.509
-64.675
40936.280
#DIV/0!
46946.819
-S/. 53.421
-100.000
#DIV/0!
S/. 18,981.079
#DIV/0!
-S/. 100.000
-S/. 100.000
-S/. 100.000
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
137,782
0
0
0
0
0
0
0
137,782
0
22,656
0
4,531
0
105,175
0
0
254,118
391,900
0
118,365
0
1,051,734
22,585,319
660
3232
2.346
0
0
0
948
0
0
948
4180
0
0
0
0
0
-73600
29679
0
-40567
-36387
0
-365
0
-31345
864223
237
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3.034
#DIV/0!
0.000
#DIV/0!
0.000
#DIV/0!
-69.979
#DIV/0!
#DIV/0!
-15.964
-9.285
#DIV/0!
-0.308
#DIV/0!
-2.980
3.826
S/. 35.909
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Pgina 2 de 2
2013
75242.000
9895.000
0.000
85137.000
FLUJO
2012
62498.000 VENTAS
40594.000 COSTO DE VENTAS
GASTOS GENERALES
0.000 GASTO DE VENTAS
103092.000 AMORTIZACION
2012