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ALICORP S.A.A.
ESTADOS FINANCIEROS | ( en miles de NUEVOS SOLES )
CUENTA
Activos
Activos Corrientes
Efectivo y Equivalentes al Efectivo
NOTA
0
0
23,636
0
2
3
0
0
4
5
0
6
0
0
0
0
43,743
852,394
545,529
13,418
283,292
10,155
572,349
0
86,721
31,785
1,610,628
0
16,617
282,289
549,452
486,745
11,491
18,352
32,864
508,323
0
81,674
16,651
1,455,006
14,953
14,953
14,953
14,953
0
0
3
7
0
0
4
0
0
0
0
8
9
0
10
0
0
0
0
0
11
0
0
12
5
0
13
0
0
0
0
1,625,581
1,469,959
0
38,023
2,303,311
1,743
0
1,743
0
0
0
0
1,227,809
116,603
0
154,739
0
3,842,228
5,467,809
0
0
7,434
1,082,307
1,017,586
61,442
3,279
0
46,639
9,660
0
0
1,146,040
0
77,966
2,234,232
0
0
0
0
0
0
0
1,238,538
114,201
0
154,739
0
3,819,676
5,289,635
0
0
762,439
809,176
725,496
73,918
9,762
0
34,431
6,045
0
0
1,612,091
1,146,040
1,612,091
http://www.smv.gob.pe/Frm_InformacionFinanciera.aspx?data=0543A7D09E63AF67FC0C1408B79C04E695A66F1F64DB22A6F8CF4B19A55D706A
10/01/2016
02:19:33a.m.
Pgina 1 de 2
NOTA
0
11
0
0
12
0
0
13
0
0
0
0
0
0
14
0
14
0
14
0
0
0
0
0
2,076,173
0
1,499,832
6,519
0
6,519
0
0
4,082
0
80,246
0
1,590,679
3,202,770
0
847,192
0
7,388
0
169,438
1,001,240
61,607
2,086,865
5,289,635
6,519
0
6,519
0
0
5,168
0
72,550
0
2,160,410
3,306,450
0
847,192
0
7,388
0
169,438
1,102,207
35,134
2,161,359
5,467,809
http://www.smv.gob.pe/Frm_InformacionFinanciera.aspx?data=0543A7D09E63AF67FC0C1408B79C04E695A66F1F64DB22A6F8CF4B19A55D706A
10/01/2016
02:19:33a.m.
Pgina 2 de 2