ESTADO DE RESULTADOS
POR EL EJERCICIO COMPRENDIDO ENTRE EL 01 DE ENERO Y 31 DE DICIEMBRE DE 2010 Y 2009
(Expresado en miles de pesos)
| |
31-dic-10 |
Particip. % |
31-dic-09 |
Particip. % |
Variac. $ |
Variac. % |
| INGRESOS OPERACIONALES |
|
|
|
|
|
|
| Ventas netas |
55.042.579 |
100,00% |
57.964.632 |
100,00% |
-2.922.053 |
-5,04% |
| Costo de operación |
-34.879.850 |
-63,37% |
-40.921.516 |
-70,60% |
6.041.666 |
-14,76% |
| UTILIDAD BRUTA |
20.162.729 |
36,63% |
17.043.116 |
29,40% |
3.119.613 |
18,30% |
| |
|
|
|
|
|
|
| Menos: Gastos de administración |
-6.594.396 |
-11,98% |
-6.492.592 |
-11,20% |
-101.804 |
1,57% |
| UTILIDAD OPERACIONAL |
13.568.333 |
24,65% |
10.550.524 |
18,20% |
3.017.809 |
28,60% |
| |
|
|
|
|
|
|
| INGRESOS NO OPERACIONALES |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Ingresos financieros |
1.567.190 |
2,85% |
1.203.076 |
2,08% |
364.114 |
30,27% |
| Otros ingresos |
767.750 |
1,39% |
594.422 |
1,03% |
173.328 |
29,16% |
| |
|
|
|
|
|
|
| TOTAL INGRESOS NO OPERACIONALES |
2.334.940 |
4,24% |
1.797.498 |
3,10% |
537.442 |
29,90% |
| |
|
|
|
|
|
|
| GASTOS NO OPERACIONALES |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Gastos financieros |
-1.938.118 |
-3,52% |
-2.134.277 |
-3,68% |
196.159 |
-9,19% |
| Otros egresos |
-116.145 |
-0,21% |
-40.387 |
-0,07% |
-75.758 |
187,58% |
| Provisiones |
-1.725.157 |
-3,13% |
-1.231.725 |
-2,12% |
-493.432 |
40,06% |
| Ajustes de ejercicios anteriores |
-800.821 |
-1,45% |
-818.898 |
-1,41% |
18.077 |
-2,21% |
| TOTAL GASTOS NO OPERACIONALES |
-4.580.241 |
-8,32% |
-4.225.287 |
-7,29% |
-354.954 |
8,40% |
| |
|
|
|
|
|
|
| Correción monetaria |
16.146 |
0,03% |
24.998 |
0,04% |
-8.852 |
-35,41% |
| |
|
|
|
|
|
|
| UTILIDAD ANTES DE IMPUESTO DE RENTA |
11.339.178 |
20,60% |
8.147.733 |
14,06% |
3.191.445 |
39,17% |
| PROVISION IMPUESTO DE RENTA |
-3.685.240 |
-6,70% |
-2.000.561 |
-3,45% |
-1.684.679 |
84,21% |
| UTILIDAD NETA |
7.653.938 |
13,91% |
6.147.172 |
10,61% |
1.506.766 |
24,51% |
|