Estado resultados famsa

ELEKTRA

Información Financiera reportada a la Bolsa Mexicana de Valores

Comercio: Departametal

En millones de Pesos Reales de 2009-III

TACC
17.1% 18.2% 36.5% 11.9% 13.6% 6.0% 6.1% na -67.5% 18.3% 19.1% 10.3% na 10.3% 1.8% na 12.4% na 12.4% 18.6%

D% A/A
17.0% 14.9% 28.8% -9.5% 9.8% -15.5% -2.0% -4.7% -100.0% 14.1% 14.7% 15.9% na 15.9% -65.3% 7.0% 24.0% na 24.0% 13.8%

D% T/TBalance General
1.7% 2.1% 11.5% -3.5% -17.0% 2.6% -2.2% -6.2% -537.5% 3.1% 3.1% 28.0% na 28.0% -19.0% -15.9% -1.4% na -1.4% 2.3% Activo Total ● Activo Circulante ●● Efectivo e Inversones Temporales ●● Clientes y Doctos. por Cobrar ●● Otros ● Activo de Largo Plazo ● Propiedad Planta y Equipo (neto) ● Activo Diferido ● Otros Activos Pasivo Total ● Pasivo Circulante ● Pasivo a Largo Plazo ●● En monedaExtranjera ●● En moneda Nacional ● Créditos Diferidos ● Otros Pasivos Capital Contable Consolidado ● Capital Minoritario ● Capital Mayoritario Deuda Total

2006-III
72,376 63,410 33,704 21,584 8,122 1,689 6,220 1,056 0 58,064 49,064 7,284 1,136 6,148 691 1,026 14,312 14,312 6,567

2006-IV
77,471 68,482 36,160 21,868 10,454 1,798 6,149 1,042 0 60,891 51,073 6,350 1,098 5,252 697 2,771 16,57916,579 6,483

2007-I
81,493 72,228 39,100 23,247 9,881 2,046 6,175 925 120 63,037 53,721 5,944 763 5,182 680 2,691 18,456 18,456 51,840

2007-II
90,529 80,714 46,534 24,205 9,975 2,060 6,606 1,149 0 70,880 62,315 4,763 746 4,017 715 3,086 19,649 19,649 58,006

2007-III
84,850 75,216 41,763 23,434 10,020 2,133 6,404 1,097 0 67,014 59,242 4,418 672 3,746 654 2,699 17,836 17,836 55,2002007-IV
89,971 79,461 43,404 24,045 12,012 2,148 6,815 1,109 438 68,707 60,889 4,321 632 3,689 211 3,286 21,264 21,264 54,258

2008-I
88,671 78,741 44,273 24,132 10,336 2,189 6,656 1,084 0 67,659 59,371 4,583 579 4,005 580 3,125 21,012 21,012 55,800

2008-II
98,882 88,492 49,793 24,960 13,738 2,143 7,075 1,172 0 74,781 66,138 4,084 4,084 654 3,905 24,101 24,101 61,461

2008-III
94,62687,906 48,012 24,091 15,803 2,055 6,676 1,491 3,502 67,358 59,945 3,784 3,784 181 3,449 27,268 27,268 55,003

2008-IV
105,042 94,521 46,351 26,970 21,199 1,742 7,233 1,135 411 71,335 62,989 4,214 283 3,931 129 4,002 33,707 33,707 56,314

2009-I
99,175 89,155 50,809 23,936 14,410 1,623 6,865 1,532 0 68,913 62,604 3,451 3,451 86 2,772 30,262 30,262 56,663

2009-II
108,852 98,950 55,430 22,59820,922 1,694 6,692 1,515 0 74,556 66,668 3,424 3,424 78 4,386 34,296 34,296 61,181

2009-III
110,690 100,989 61,824 21,808 17,357 1,738 6,544 1,421 0 76,873 68,735 4,384 4,384 63 3,690 33,818 33,818 62,603

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TACC
11.0% 9.4% 13.5% 13.0% 16.3% 10.0% na na -100.0% 11.5% 17.4% na na na na na na 16.9% 2.4%

D% A/A
9.2% 7.2% 11.4% 7.9% 31.5% 899.3% -137.4% -77.0% na 206.1% 5364.8% -205.6%-276.1% -179.7% -179.7% na -179.7% 27.8% -86.7%

D% T/T Resultados Trimestrales
-8.3% -9.8% -6.7% -3.8% -17.9% -135.4% -111.3% -203.2% na -169.5% -132.8% -112.3% -120.3% -109.4% -109.4% na -109.4% Ventas Netas - Costo de Ventas = Resultado Bruto - Gastos Operativos = Resultado Operativo - Resultado Integral de Financiamiento ● Interés Pagado (neto) ● RECAM (neto) ● REPOMO ● Otros GastosFinancieros = Resultado después RIF - Otras Operaciones Financieras = Resultado antes de Impuestos - Provision para Impuestos y P.T.U. = Resultado después de Impuestos = Resultado Neto - Participacion Minoritaria = Resultado Neto Mayoritario

2006-III
9,925 5,045 4,880 3,676 1,204 360 77 122 15 146 844 153 997 269 729 977 977 1,602 1,513

2006-IV
10,056 5,185 4,871 2,870 2,002 1,964 367 108 48 1,7533,966 733 3,232 936 2,297 2,022 2,022 2,440 2,616

2007-I
9,588 4,314 5,274 3,909 1,365 1,331 427 117 6 1,647 34 3,449 3,482 987 2,496 2,496 2,496 1,750 2,992

2007-II
11,273 5,727 5,546 4,198 1,348 72 129 154 10 87 1,277 64 1,340 328 1,012 1,012 1,012 1,764 1,285

2007-III
9,867 5,009 4,858 3,659 1,199 967 810 108 83 131 232 297 530 163 367 367 367 1,570 763

2007-IV
11,793 6,294...