Académique Documents
Professionnel Documents
Culture Documents
nuevos soles)
ALICORP S.A.A.
Activos/
1DT004
Activos Corrientes/
31/12/2013
31/12/2012
40,822
427,363
428
426
1D0109
1D0114
1D0121
695,584
646,648
1D0103
555,904
531,910
1D0105
39,766
43,955
1D0104
72,028
42,553
1D0107
Anticipos/
27,886
28,230
1D0106
Inventarios/
517,979
538,464
1D0112
Activos Biolgicos/
1D0117
33,159
1D0113
9,767
34,262
1D0118
1,297,739
1,647,163
1D0119
9,019
9,473
1D0120
1D0115
9,019
9,473
1,306,758
1,656,636
73,479
2,282
1,435,956
735,767
1D01S
T
1DT005
Activos No Corrientes/
1D0217
1D0221
1D0219
1D0201
1D0203
1D0202
1D0220
Anticipos/
1D0216
Activos Biolgicos/
2D0404
2D0412
2D03S
T
4,998
8,450
22,175
17,752
97,335
115,135
421,777
416,745
1,073
1,335
8,376
6,348
-15,475
-5,990
-62,949
-21,915
-8,147
5,263
-117,217
20,371
2D0401
Ingresos Financieros/
2D0402
Gastos Financieros/
2D0410
Diferencias de Cambio
neto/
2D0414
2D0411
-42,785
-2,442
-12,954
-14,194
2D0413
2D04S
T
32,001
113,301
237,033
407,355
2D0502
-11,810
-19,561
-79,128
-132,062
2D0503
20,191
93,740
157,905
275,293
2D0504
Ganancia (prdida)
procedente de operaciones
discontinuadas, neta del
impuesto a las ganancias /
61,307
-18,213
63,419
40,320
2D07S
T
81,498
75,527
221,324
315,613
2DT00
7
2DT00
8
2D0905
0.024000
0.111000
0.185000
0.322000
2D0909
0.072000
-0.021000
0.074000
0.047000
2D0911
0.096000
0.090000
0.259000
0.369000
2D0906
0.024000
0.111000
0.185000
0.322000