Variaciones financieras
Páginas: 2 (419 palabras)
Publicado: 1 de julio de 2010
Empresa Aula 404, C. Por A.
Estados de Resultados
Por el periodo terminado el 31 de Diciembre
Expresa Millones de US$
VARIACION Variacion VARIACIONVariacion
Ingresos: 2009 2008 2007 ABSOLUTA % ABSOLUTA %
2009-2008 2008-2007
Ventas 2,804,122,992.00 1,993,041,487.00 1,701,136,466.00 811,081,505.00 40.70%291,905,021.00 17.16%
Otros 68,441,160.00 46,871,745.00 37,587,142.00 21,569,415.00 46.02% 9,284,603.00 24.70%
Utilidad Bruta 2,872,564,152.00 - 2,039,913,232.00 - 1,738,723,608.00832,650,920.00 40.82% 301,189,624.00 17.32%
Gastos y Costos
Gastos de Ventas 1,988,183,114.00 1,368,594,304.00 1,177,372,490.00 619,588,810.00 45.27%191,221,814.00 16.24%
Gastos de Ventas, Generales y Administrativos 426,824,134.00 331,492,011.00 278,448,437.00 95,332,123.00 28.76% 53,043,574.00 19.05%
Depreciacion 120,238,376.00111,744,386.00 101,847,889.00 8,493,990.00 7.60% 9,896,497.00 9.72%
Gastos Financieros 106,952,745.00 88,070,745.00 64,431,760.00 18,882,000.00 21.44% 23,638,985.00 36.69%
PérdidaCambiaria - 66,374,260.00 45,846,978.00 (66,374,260.00) -100.00% 20,527,282.00 44.77%
Total de Gastos generales & adtvos: 2,642,198,369.00 1,966,275,706.00 1,667,947,554.00675,922,663.00 34.38% 298,328,152.00 17.89%
Utitilidad antes de Impuestos e Intereses 230,365,783.00 73,637,526.00 - 70,776,054.00 156,728,257.00 212.84% 2,861,472.00 4.04%Impuestos Sobre La Renta
Corriente 19,528,278.00 21,376,236.00 16,536,975.00 (1,847,958.00) -8.64% 4,839,261.00 29.26%
Años Anteriores 2,092,767.00 - - (12,108,049.00)2,092,767.00 #¡DIV/0! 12,108,049.00 -100.00%
Total de Impuestos 21,621,045.00 - 21,376,236.00 - 4,428,926.00 244,809.00 1.15% 16,947,310.00 382.65%
Ganancia Neta 208,744,738.00...
Estados de Resultados
Por el periodo terminado el 31 de Diciembre
Expresa Millones de US$
VARIACION Variacion VARIACIONVariacion
Ingresos: 2009 2008 2007 ABSOLUTA % ABSOLUTA %
2009-2008 2008-2007
Ventas 2,804,122,992.00 1,993,041,487.00 1,701,136,466.00 811,081,505.00 40.70%291,905,021.00 17.16%
Otros 68,441,160.00 46,871,745.00 37,587,142.00 21,569,415.00 46.02% 9,284,603.00 24.70%
Utilidad Bruta 2,872,564,152.00 - 2,039,913,232.00 - 1,738,723,608.00832,650,920.00 40.82% 301,189,624.00 17.32%
Gastos y Costos
Gastos de Ventas 1,988,183,114.00 1,368,594,304.00 1,177,372,490.00 619,588,810.00 45.27%191,221,814.00 16.24%
Gastos de Ventas, Generales y Administrativos 426,824,134.00 331,492,011.00 278,448,437.00 95,332,123.00 28.76% 53,043,574.00 19.05%
Depreciacion 120,238,376.00111,744,386.00 101,847,889.00 8,493,990.00 7.60% 9,896,497.00 9.72%
Gastos Financieros 106,952,745.00 88,070,745.00 64,431,760.00 18,882,000.00 21.44% 23,638,985.00 36.69%
PérdidaCambiaria - 66,374,260.00 45,846,978.00 (66,374,260.00) -100.00% 20,527,282.00 44.77%
Total de Gastos generales & adtvos: 2,642,198,369.00 1,966,275,706.00 1,667,947,554.00675,922,663.00 34.38% 298,328,152.00 17.89%
Utitilidad antes de Impuestos e Intereses 230,365,783.00 73,637,526.00 - 70,776,054.00 156,728,257.00 212.84% 2,861,472.00 4.04%Impuestos Sobre La Renta
Corriente 19,528,278.00 21,376,236.00 16,536,975.00 (1,847,958.00) -8.64% 4,839,261.00 29.26%
Años Anteriores 2,092,767.00 - - (12,108,049.00)2,092,767.00 #¡DIV/0! 12,108,049.00 -100.00%
Total de Impuestos 21,621,045.00 - 21,376,236.00 - 4,428,926.00 244,809.00 1.15% 16,947,310.00 382.65%
Ganancia Neta 208,744,738.00...
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