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1. CONOCIMIENTO DE LA EMPRESA

RENTABILIDAD DE COLOMBINA S.A

INFORME DE RENTABILIDAD DE COLOMBINA S.A
|  |A |B |
|2 | |  |
|3|  |2008 |2007 |Variación |
|4 |Ingresos |$  565,301,910,000 |$  505,056,680,000 |11.93% |
|5 |KTO |$  179,108,280,000 |$  181,210,150,000 |-1.16%|
|6 |Productividad del KTO |3.16 |2.79 |13.24% |
|7 |  |  |  |  |
|8 |Ingresos |$  565,301,910,000 |$  505,056,680,000|11.93% |
|9 |Capital Fijo |$  324,987,060,000 |$  279,452,650,000 |16.29% |
|10 |Productividad del Capital Fijo |1.74 |1.81 |-3.75% |
|11 |  |  | |  |
|12 |Ingresos |$  565,301,910,000 |$  505,056,680,000 |11.93% |
|13 |KTNO |$  85,415,180,000 |$  80,423,230,000 |6.21% |
|14 |Productividad del KTNO |6.62 |6.28|5.39% |
|15 |  |  |  |  |
|16 |Ingresos |$  565,301,910,000 |$  505,056,680,000 |11.93% |
|17 |Activo Operativo |$  505,844,320,000 |$ 461,536,030,000 |9.60% |
|18 |Productividad del Activo Operativo |1.118 |1.094 |2.12% |
|19 |  |  |  |  |
|20 |Ingresos |$  565,301,910,000|$  505,056,680,000 |11.93% |
|21 |Activo operativo neto |$  412,151,220,000 |$  360,749,110,000 |14.25% |
|22 |Productividad del AON |1.3716 |1.4000 |-2.03% |
|23 |  | |  |  |
|24 |Ingresos |$  565,301,910,000 |$  505,056,680,000 |11.93% |
|25 |Otros Activos Operativos |$  1,748,980,000 |$  873,230,000 |100.29% |
|26 |Productividad de OAO |323.22|578.38 |-44.12% |
|27 |  |  |  |  |
|28 |Costo de ventas |$ 383,482,640,000 |$ 352,853,990,000 |8.68% |
|29 |Deudores |$...