| |
| Servicios de Información | Publicaciones |
| Estados Financieros Comparados |
ESTADOS FINANCIEROS COMPARADOS / COMPARATIVE FINANCIAL STATEMENTS |
AGRARIO / AGRARIAN |
|
|
| |
EMPRESA/COMPANY
CIIU |
|
San Jacinto
1110 |
|
El Ingenio
1504 |
|
Cartavio
1542 |
|
Chucarapi - Pampa Blanca
1542 |
|
Emp. Agr. San Juan
1542 |
| |
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 |
|
2,503 |
759 |
|
112 |
177 |
|
2,849 |
2,800 |
|
2 |
3 |
|
1,694 |
2,188 |
Efectivo y Equivalentes de efectivo / Cash and cash equivalent |
|
2,503 |
759 |
|
112 |
177 |
|
2,849 |
2,800 |
|
2 |
3 |
|
1,694 |
2,188 |
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) |
|
1,815 |
1,269 |
|
7 |
0 |
|
24,390 |
7,709 |
|
5,163 |
342 |
|
1,541 |
1,878 |
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) |
|
1,815 |
1,269 |
|
7 |
0 |
|
24,390 |
7,709 |
|
5,163 |
342 |
|
1,541 |
1,878 |
Otras Cuentas por Cobrar a Partes Relacionadas (neto) / Other accounts receivable from related companies (net) |
|
11,422 |
8,353 |
|
439 |
3,222 |
|
6,655 |
2,648 |
|
0 |
0 |
|
0 |
0 |
Otras Cuentas por Cobrar a Partes Relacionadas (neto) / Other accounts receivable from related companies (net) |
|
11,422 |
8,353 |
|
439 |
3,222 |
|
6,655 |
2,648 |
|
0 |
0 |
|
0 |
0 |
Otras Cuentas por Cobrar (neto) / Other accounts receivable (net) |
|
12,442 |
13,850 |
|
1,198 |
1,122 |
|
3,081 |
1,682 |
|
2,142 |
1,108 |
|
15,799 |
14,920 |
Otras Cuentas por Cobrar (neto) / Other accounts receivable (net) |
|
12,442 |
13,850 |
|
1,198 |
1,122 |
|
3,081 |
1,682 |
|
2,142 |
1,108 |
|
15,799 |
14,920 |
Existencias (neto) / Stock (net) |
|
41,152 |
34,261 |
|
271 |
241 |
|
21,450 |
24,095 |
|
159 |
1,754 |
|
25,712 |
20,462 |
Existencias (neto) / Stock (net) |
|
41,152 |
34,261 |
|
271 |
241 |
|
21,450 |
24,095 |
|
159 |
1,754 |
|
25,712 |
20,462 |
Activos Biológicos / Biological assets |
|
6,237 |
0 |
|
4,352 |
4,418 |
|
25,229 |
26,122 |
|
0 |
0 |
|
0 |
0 |
Activos Biológicos / Biological assets |
|
6,237 |
0 |
|
4,352 |
4,418 |
|
25,229 |
26,122 |
|
0 |
0 |
|
0 |
0 |
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 |
|
1,554 |
3,094 |
|
1,435 |
1,755 |
|
6,867 |
243 |
|
428 |
461 |
|
0 |
0 |
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 |
|
1,554 |
3,094 |
|
1,435 |
1,755 |
|
6,867 |
243 |
|
428 |
461 |
|
0 |
0 |
Otros Activos / Other assets |
|
1,436 |
1,436 |
|
0 |
0 |
|
0 |
0 |
|
417 |
31 |
|
0 |
0 |
Otros Activos / Other assets |
|
1,436 |
1,436 |
|
0 |
0 |
|
0 |
0 |
|
417 |
31 |
|
0 |
0 |
TOTAL ACTIVO CORRIENTE / TOTAL CURRENT ASSETS |
|
78,561 |
63,022 |
|
7,814 |
10,935 |
|
90,521 |
65,299 |
|
8,311 |
3,699 |
|
44,746 |
39,448 |
TOTAL ACTIVO CORRIENTE / TOTAL CURRENT ASSETS |
|
78,561 |
63,022 |
|
7,814 |
10,935 |
|
90,521 |
65,299 |
|
8,311 |
3,699 |
|
44,746 |
39,448 |
Inversiones Financieras / Financial investments |
|
27,364 |
27,364 |
|
0 |
0 |
|
5,109 |
5,109 |
|
6,523 |
6,523 |
|
339 |
339 |
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 |
|
27,364 |
27,364 |
|
0 |
0 |
|
5,109 |
5,109 |
|
6,523 |
6,523 |
|
339 |
339 |
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 |
Activos por Instrumentos Financieros Derivados / Assets for Financial Instruments Derivates |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Inversiones al Método de Participación / Share method investments |
|
27,364 |
27,364 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Inversiones al Método de Participación / |
|
27,364 |
27,364 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Otras Inversiones Financieras / Other financial investments |
|
0 |
0 |
|
0 |
0 |
|
5,109 |
5,109 |
|
6,523 |
6,523 |
|
339 |
339 |
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 |
|
5,109 |
5,109 |
|
6,523 |
6,523 |
|
339 |
339 |
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 |
|
1,119 |
7,630 |
|
23,074 |
17,757 |
|
0 |
0 |
|
0 |
0 |
Otras Cuentas por Cobrar a Partes Relacionadas / Other accounts receivable from related companies |
|
0 |
0 |
|
1,119 |
7,630 |
|
23,074 |
17,757 |
|
0 |
0 |
|
0 |
0 |
Otras Cuentas por Cobrar / Other long-term accounts receivable |
|
0 |
0 |
|
40 |
443 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Otras Cuentas por Cobrar / Other long-term accounts receivable |
|
0 |
0 |
|
40 |
443 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Existencias (neto) / Stock |
|
0 |
2,717 |
|
0 |
0 |
|
0 |
0 |
|
331 |
2,082 |
|
0 |
0 |
Existencias (neto) / Stock |
|
0 |
2,717 |
|
0 |
0 |
|
0 |
0 |
|
331 |
2,082 |
|
0 |
0 |
Activos Biológicos / Biological assets |
|
85,499 |
89,531 |
|
819 |
746 |
|
28,131 |
27,436 |
|
0 |
0 |
|
0 |
0 |
Inversiones Inmobiliarias / Real estate investments |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Biológicos / Biological assets |
|
85,499 |
89,531 |
|
819 |
746 |
|
28,131 |
27,436 |
|
0 |
0 |
|
0 |
0 |
Inmuebles, Maquinaria y Equipo (neto) / Property, machinery and equipment (net) |
|
311,750 |
316,900 |
|
34,286 |
34,640 |
|
296,729 |
| | | | |