| |
| Servicios de Información | Publicaciones |
| Estados Financieros Comparados |
ESTADOS FINANCIEROS COMPARADOS / COMPARATIVE FINANCIAL STATEMENTS |
AGRARIO / AGRARIAN |
|
|
| |
EMPRESA/COMPANY
CIIU |
|
Chiquitoy
0111 |
|
Palmas del Espino
0111 |
|
Cayaltí
01110 |
|
Neg. Agr. Vista Alegre
01110 |
|
Andahuasi
1110 |
| |
BALANCE GENERAL / BALANCE SHEET |
|
30-09-2008 |
30-12-2007 |
|
30-09-2008 |
30-12-2007 |
|
30-09-2008 |
30-12-2007 |
|
30-09-2008 |
30-12-2007 |
|
30-09-2008 |
30-12-2007 |
Efectivo y Equivalentes de efectivo / Cash and cash equivalent |
|
23 |
75 |
|
685 |
199 |
|
0 |
0 |
|
3 |
2 |
|
518 |
1,146 |
Efectivo y Equivalentes de efectivo / Cash and cash equivalent |
|
23 |
75 |
|
685 |
199 |
|
0 |
0 |
|
3 |
2 |
|
518 |
1,146 |
Inversiones Financieras / Financial investments |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Financieros al Valor Razonable con cambios en Ganancias y Pérdidas / Financial assets at reasonable value with profit and loss changes |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Inversiones Financieras / Financial investments |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Financieros al Valor Razonable con cambios en Ganancias y Pérdidas / |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Financieros Disponibles para la Venta / Financial assets available for sale |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Financieros Disponibles para la Venta / Financial assets available for sale |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Financieros mantenidos hasta el Vencimiento / Financial assets kept to maturity |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos por Instrumentos Financieros Derivados / Assets for Financial Instruments Derivates |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Financieros mantenidos hasta el Vencimiento / |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Cuentas por Cobrar Comerciales (neto) / Trade accounts receivable (net) |
|
2,841 |
1,776 |
|
37,706 |
19,435 |
|
0 |
0 |
|
6 |
6 |
|
1,409 |
869 |
Activos por Instrumentos Financieros Derivados / Assets for Financial Instruments Derivates |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Cuentas por Cobrar Comerciales (neto) / Trade accounts receivable (net) |
|
2,841 |
1,776 |
|
37,706 |
19,435 |
|
0 |
0 |
|
6 |
6 |
|
1,409 |
869 |
Otras Cuentas por Cobrar a Partes Relacionadas (neto) / Other accounts receivable from related companies (net) |
|
139 |
66 |
|
173,965 |
32,031 |
|
0 |
0 |
|
0 |
0 |
|
7,639 |
7,477 |
Otras Cuentas por Cobrar a Partes Relacionadas (neto) / Other accounts receivable from related companies (net) |
|
139 |
66 |
|
173,965 |
32,031 |
|
0 |
0 |
|
0 |
0 |
|
7,639 |
7,477 |
Otras Cuentas por Cobrar (neto) / Other accounts receivable (net) |
|
432 |
189 |
|
2,153 |
1,683 |
|
29,736 |
24,030 |
|
2,112 |
2,147 |
|
4,199 |
2,636 |
Otras Cuentas por Cobrar (neto) / Other accounts receivable (net) |
|
432 |
189 |
|
2,153 |
1,683 |
|
29,736 |
24,030 |
|
2,112 |
2,147 |
|
4,199 |
2,636 |
Existencias (neto) / Stock (net) |
|
1,305 |
447 |
|
2,526 |
1,922 |
|
0 |
0 |
|
67 |
67 |
|
7,128 |
3,833 |
Existencias (neto) / Stock (net) |
|
1,305 |
447 |
|
2,526 |
1,922 |
|
0 |
0 |
|
67 |
67 |
|
7,128 |
3,833 |
Activos Biológicos / Biological assets |
|
12,339 |
8,777 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
36,564 |
37,380 |
Activos Biológicos / Biological assets |
|
12,339 |
8,777 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
36,564 |
37,380 |
Activos no Corrientes mantenidos para la Venta / Non-current assets available for sale |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Gastos Contratados por Anticipado / Prepaid expenses |
|
273 |
322 |
|
2,084 |
1,248 |
|
0 |
0 |
|
0 |
0 |
|
1,003 |
963 |
Activos no Corrientes mantenidos para la Venta / Non-current assets available for sale |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Gastos Contratados por Anticipado / Prepaid expenses |
|
273 |
322 |
|
2,084 |
1,248 |
|
0 |
0 |
|
0 |
0 |
|
1,003 |
963 |
Otros Activos / Other assets |
|
0 |
0 |
|
4,084 |
1,430 |
|
0 |
0 |
|
135 |
132 |
|
0 |
0 |
Otros Activos / Other assets |
|
0 |
0 |
|
4,084 |
1,430 |
|
0 |
0 |
|
135 |
132 |
|
0 |
0 |
TOTAL ACTIVO CORRIENTE / TOTAL CURRENT ASSETS |
|
17,352 |
11,652 |
|
223,203 |
57,948 |
|
29,736 |
24,030 |
|
2,323 |
2,354 |
|
58,460 |
54,304 |
TOTAL ACTIVO CORRIENTE / TOTAL CURRENT ASSETS |
|
17,352 |
11,652 |
|
223,203 |
57,948 |
|
29,736 |
24,030 |
|
2,323 |
2,354 |
|
58,460 |
54,304 |
Inversiones Financieras / Financial investments |
|
0 |
0 |
|
293,174 |
251,579 |
|
0 |
0 |
|
0 |
0 |
|
26,398 |
26,398 |
Activos Financieros Disponibles para la Venta / Financial assets available for sale |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Inversiones Financieras / Financial investments |
|
0 |
0 |
|
293,174 |
251,579 |
|
0 |
0 |
|
0 |
0 |
|
26,398 |
26,398 |
Activos Financieros Disponibles para la Venta / Financial assets available for sale |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Financieros mantenidos hasta el Vencimiento / Financial assets kept to maturity |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos por Instrumentos Financieros Derivados / Assets for Financial Instruments Derivates |
|
0 |
0 |
|
0 |
3,042 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Financieros mantenidos hasta el Vencimiento / |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos por Instrumentos Financieros Derivados / Assets for Financial Instruments Derivates |
|
0 |
0 |
|
0 |
3,042 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Inversiones al Método de Participación / Share method investments |
|
0 |
0 |
|
293,174 |
248,537 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Inversiones al Método de Participación / |
|
0 |
0 |
|
293,174 |
248,537 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Otras Inversiones Financieras / Other financial investments |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
26,398 |
26,398 |
Cuentas por Cobrar Comerciales / Long-term accounts receivable |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Otras Inversiones Financieras / Other financial investments |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
26,398 |
26,398 |
Cuentas por Cobrar Comerciales / Long-term accounts receivable |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Otras Cuentas por Cobrar a Partes Relacionadas / Other L-t accts. receivable from related companies |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Otras Cuentas por Cobrar a Partes Relacionadas / Other accounts receivable from related companies |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Otras Cuentas por Cobrar / Other long-term accounts receivable |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
1,728 |
1,495 |
Otras Cuentas por Cobrar / Other long-term accounts receivable |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
1,728 |
1,495 |
Existencias (neto) / Stock |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Existencias (neto) / Stock |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Biológicos / Biological assets |
|
25,595 |
24,108 |
|
61,054 |
62,045 |
|
0 |
0 |
|
0 |
0 |
|
24,980 |
28,872 |
Inversiones Inmobiliarias / Real estate investments |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Biológicos / Biological assets |
|
25,595 |
24,108 |
|
61,054 |
62,045 |
|
0 |
0 |
|
0 |
0 |
|
24,980 |
28,872 |
Inmuebles, Maquinaria y Equipo (neto) / Property, machinery and equipment (net) |
|
63,215 |
63,146 |
|
39,899 |
40,137 |
|
0 |
0 |
|
| | | |