Maestro

ANÁLISIS
VERTICAL

Análisis vertical del Balance General

MAESTRO PERU S.A. (ANTES MAESTRO HOME CENTER S.A.) |
ESTADOS FINANCIEROS |Individual | Anual al 31 de Diciembre del 2011 ( en miles de NUEVOS SOLES ) |
CUENTA | 2011 | 2011% | 2010 | 2010% | 2009 | 2009% | 2008 | 2008% | 2007 | 2007% |
Activos |
Activos Corrientes |
Efectivo y Equivalentes al Efectivo | 12,775 | 2,142374405| 13,331 | 3,496435634 | 8,771 | 2,767540483 | 7,546 | 2,681620629 | 9,265 | 4,50065336 |
Cuentas por Cobrar Comerciales (neto) | 19,279 | 3,23309872 | 17,665 | 4,633150962 | 20,746 | 6,546048895 | 13,23 | 4,70154266 | 11,225 | 5,452761356 |
Otras Cuentas por Cobrar (neto) | 3,123 | 0,523728788 | 4,953 | 1,299065764 | 6,563 | 2,070843483 | 9,177 | 3,261228798 | 3,289 | 1,59769551 |
Cuentaspor Cobrar a Entidades Relacionadas | 35,614 | 5,972487049 | 3,4 | 0,891747142 | 21,945 | 6,924373036 | 12,114 | 4,304949946 | 15,152 | 7,360377734 |
Inventarios | 244,087 | 40,93352183 | 141,61 | 37,14126848 | 111,753 | 35,26176623 | 116,648 | 41,45317825 | 82,057 | 39,86077849 |
Gastos Pagados por Anticipado | 1,738 | 0,291463539 | 3,21 | 0,841914214 | 4,636 | 1,462811273 | 3,967 |1,409752058 | 1,951 | 0,947736072 |
Total Activos Corrientes | 316,616 | 53,09667433 | 184,169 | 48,3035822 | 174,414 | 55,0333834 | 162,682 | 57,81227234 | 122,939 | 59,72000253 |
Activos No Corrientes |
Inversiones Contabilizadas Aplicando el Método de la Participación | 9,569 | 1,604726472 | 9,25 | 2,426076785 | 9,25 | 2,918680819 | 9,377 | 3,332302761 | 3,577 | 1,737597093 |
Otras Cuentas porCobrar | 16,121 | 2,703500413 | 10,013 | 2,626195335 | 11,252 | 3,550378009 | 5,835 | 2,073582874 | 7,461 | 3,624325388 |
Cuentas por Cobrar a Entidades Relacionadas | 0 | 0 | 0 | 0 | 11,753 | 3,708460072 | 0 | 0 | 0 | 0 |
Propiedades, Planta y Equipo (neto) | 246,909 | 41,40677275 | 170,645 | 44,7565268 | 104,310 | 32,91325365 | 98,771 | 35,10023206 | 66,624 | 32,36389956 |
ActivosIntangibles (neto) | 4,791 | 0,80345329 | 5,249 | 1,376700221 | 5,945 | 1,875844051 | 4,732 | 1,681609967 | 5,258 | 2,554175431 |
Activos por Impuestos a las Ganancias Diferidos | 2,295 | 0,38487274 | 1,948 | 0,510918657 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Activos No Corrientes | 279,685 | 46,90332567 | 197,105 | 51,6964178 | 142,51 | 44,9666166 | 118,715 | 42,18772766 | 82,92 | 40,27999747 |
TOTAL DEACTIVOS | 596,301 | 100 | 381,274 | 100 | 316,924 | 100 | 281,397 | 100 | 205,859 | 100 |
Pasivos y Patrimonio |
Pasivos Corrientes |
Otros Pasivos Financieros | 106,921 | 17,93070949 | 53,752 | 14,09799777 | 73,428 | 23,16896164 | 69,645 | 24,74973081 | 45,557 | 22,13019591 |
Cuentas por Pagar Comerciales | 208,834 | 35,02157467 | 138,668 | 36,36964493 | 115,374 | 36,40431144 | 101,664 |36,12831693 | 77,917 | 37,84969324 |
Otras Cuentas por Pagar | 21,315 | 3,574537021 | 22,755 | 5,96814889 | 16,533 | 5,216708107 | 11,511 | 4,090661947 | 7,185 | 3,490253037 |
Cuentas por Pagar a Entidades Relacionadas | 721 | 120,9120897 | 26,304 | 6,89897554 | 0 | 0 | 0 | 0 | 0 | 0 |
Pasivos por Impuestos a las Ganancias | 5,516 | 0,925036181 | 5,468 | 1,434139228 | 0 | 0 | 2,561 |0,910102098 | 0 | 0 |
Total Pasivos Corrientes | 343,307 | 57,57276946 | 246,947 | 64,76890635 | 205,335 | 64,78998119 | 185,381 | 65,87881179 | 130,659 | 63,47014218 |
Pasivos No Corrientes |
Otros Pasivos Financieros | 91,79 | 15,39323261 | 13,238 | 3,472043727 | 13,407 | 4,230351756 | 15,63 | 5,554430218 | 8,109 | 3,93910395 |
Otros Pasivos | 0 | 0 | 0 | 0 | 734 | 231,6012672 | 377 |133,9744205 | 747 | 362,8697312 |
Ingresos Diferidos (netos) | 2,544 | 0,426630175 | 3,393 | 0,889911192 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Pasivos No Corrientes | 94,334 | 15,81986279 | 16,631 | 4,36195492 | 14,141 | 4,461953023 | 16,007 | 5,688404638 | 8,856 | 4,301973681 |
Total Pasivos | 437,641 | 73,39263224 | 263,578 | 69,13086127 | 219,476 | 69,25193422 | 201,388 | 71,56721642 | 139,515 |...