|
|
III T 2011 |
% |
III T 2010 |
% |
Var % |
| |
|
|
|
|
|
| VENTAS NETAS |
17,193,694 |
100.0 |
15,561,776 |
100.0 |
10.4 |
| Costo de Ventas |
13,972,456 |
81.3 |
12,745,359 |
81.9 |
9.6 |
| |
|
|
|
|
|
| UTILIDAD BRUTA |
3,221,238 |
18.7 |
2,816,417 |
18.1 |
14.3 |
| Gastos de Operación
|
2,712,006 |
15.8 |
2,352,363 |
15.1 |
15.2 |
| |
|
|
|
|
|
| UTILIDAD DE OPERACION |
509,232 |
3.0 |
464,054 |
3.0 |
9.7 |
| Intereses Pagados |
42,102 |
0.2 |
42,441 |
0.3 |
(0.7) |
| Pérdida
Cambiaria |
13,476 |
0.1 |
10,381 |
0.1 |
29.8 |
| Intereses
Ganados |
(46,981) |
(0.3) |
(19,529) |
(0.1) |
140.5 |
| Ganancia
Cambiaria |
(16,219) |
(0.1) |
(11,362) |
(0.1) |
42.7 |
| REPOMO |
- |
- |
- |
- |
- |
| Costo Integral
de financiamiento |
(7,622) |
(0.0) |
21,931 |
0.1 |
(134.7) |
| |
|
|
|
|
|
| UTILIDAD DESPÚES DE CIF |
516,854 |
3.0 |
442,123 |
2.8 |
16.9 |
| Otras Op. Financieras |
(478,355) |
(2.8) |
(322,264) |
(2.1) |
48.4 |
| |
|
|
|
|
|
| UTILIDAD ANTES DE IMPUESTO Y PTU |
995,209 |
5.8 |
764,387 |
4.9 |
30.1 |
| Impuestos y PTU |
390,881 |
2.3 |
291,135 |
1.9 |
34.2 |
| UTILIDAD ANTES DE IMPUESTO DIFERIDO |
604,328 |
3.5 |
473,252 |
3.0 |
27.6 |
| Impuestos diferidos |
(31,722) |
(0.2) |
(59,129) |
(0.4) |
(46.3) |
| |
|
|
|
|
|
| UTILIDAD ANTES DE PART. EXT. |
636,050 |
3.7 |
532,381 |
3.4 |
19.4 |
| Partidas Extraordinarias |
(5,233) |
(0.0) |
(8,967) |
(0.1) |
(41.6) |
| |
|
|
|
|
|
| UTLIDAD NETA |
641,283 |
3.7 |
541,348 |
3.5 |
18.4 |
| Participación Minoritaria |
8 |
- |
2 |
- |
300.0 |
| |
|
|
|
|
|
| UTILIDAD NETA MAYORITARIA |
641,275 |
3.7 |
541,346 |
3.5 |
18.4 |
| |
|
|
|
|
|
| |
|
|
|
|
|
|
|
[
Arriba