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ANEXO No. 13
CUENTA
40
41
DENOMINACION
A.
ENTES
SET. 2015
SET. 2014
S/. 368
S/. 26,718
S/. 13,401
S/. 76,644
S/. -3,399
S/. 1,382
S/. 27,900
S/. 19,100
S/. 117,131
S/. 6,342
S/. 35,113
S/. 17,709
S/. 54,224
S/. -3,207
S/. 1,085
S/. 19,100
S/. 39,983
S/. 113,388
DENOMINACION
Participaciones de los trabajadores
Honorarios al Directorio
Otras remuneraciones
Compensacin por tiempo de servicios
Dividendos
Impuestos y contribuciones sociales
Intereses por pagar
Anticipos de clientes
Diversas
TOTAL
SET. 2015
SOLES
S/. 19,100
S/. 21,137
S/. 6,275
S/. 1,199
S/. 2,451
S/. 8,125
S/. 20,801
S/. 7,002
S/. 442
S/. 86,532
SET.2014
SOLES
S/. 28,252
S/. 20,409
S/. 6,043
S/. 1,387
S/. 2,497
S/. 7,013
S/. 1,743
S/. 10,232
S/. 364
S/. 77,940
CUENTA
DENOMINACION
SET. 2015
S/. 1,320,009
Patrimonio
S/. 1,320,009
DENOMINACION
Capital emitido
Acciones de Inversion
Otras reservas de capital
Resultados Acumulados
SET. 2015
S/. 261,705
S/. 278
S/. 52,341
S/. 1,005,685
S/. 1,320,009
SET. 2014
S/. 1,119,707
S/. 1,119,707
SET. 2014
S/. 261,705
S/. 278
S/. 52,341
S/. 805,383
S/. 1,119,707
CEMENTO AREQUIPA
INGRESOS
Costo de Ventas
Gastos de Ventas y Distribucin
Gastos de Administracin
Gastos Financieros
Diferencias de Cambio neto
Gasto por Impuesto a las Ganancias
TOTAL INGRESOS
INGRESOS
83%
1%
0%
17%
100%
59%
7%
10%
14%
1%
10%
100%
A S.A.
15
VARIACIONES
80%
1%
0%
19%
100%
-60,181.00
-1,406.00
-1,598.00
-43,079.00
-106,264.00
57%
1%
2%
41%
100%
VARIACIONES
62%
9%
10%
5%
0%
13%
100%
-29,504.00
-9,415.00
-6,475.00
43,259.00
4,554.00
-22,525.00
-20,106.00
147%
47%
32%
-215%
-23%
112%
100%