| |
| Servicios de Información | Publicaciones |
| Estados Financieros Comparados |
ESTADOS FINANCIEROS COMPARADOS / COMPARATIVE FINANCIAL STATEMENTS |
AGRARIO E INDUSTRIALES / AGRARIAN AND INDUSTRIAL |
|
|
| |
EMPRESA/COMPANY
CIIU |
|
Laredo
1542 |
|
Paramonga
1542 |
|
Casa Grande
3118 |
|
Hil. y Tej. San Miguel
150101 |
|
Austral Group
15127 |
| |
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 |
|
2,423 |
19,535 |
|
5,713 |
13,390 |
|
6,223 |
8,223 |
|
3 |
5 |
|
15,145 |
2,023 |
Efectivo y Equivalentes de efectivo / Cash and cash equivalent |
|
2,423 |
19,535 |
|
5,713 |
13,390 |
|
6,223 |
8,223 |
|
3 |
5 |
|
15,145 |
2,023 |
Inversiones Financieras / Financial investments |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
3,591 |
3,654 |
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 |
|
3,591 |
3,654 |
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 |
|
3,591 |
3,654 |
Activos Financieros Disponibles para la Venta / Financial assets available for sale |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
3,591 |
3,654 |
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) |
|
8,492 |
6,529 |
|
4,634 |
2,949 |
|
18,840 |
7,310 |
|
0 |
0 |
|
39,491 |
26,408 |
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) |
|
8,492 |
6,529 |
|
4,634 |
2,949 |
|
18,840 |
7,310 |
|
0 |
0 |
|
39,491 |
26,408 |
Otras Cuentas por Cobrar a Partes Relacionadas (neto) / Other accounts receivable from related companies (net) |
|
0 |
0 |
|
460 |
28,602 |
|
573 |
948 |
|
0 |
0 |
|
1,240 |
18,550 |
Otras Cuentas por Cobrar a Partes Relacionadas (neto) / Other accounts receivable from related companies (net) |
|
0 |
0 |
|
460 |
28,602 |
|
573 |
948 |
|
0 |
0 |
|
1,240 |
18,550 |
Otras Cuentas por Cobrar (neto) / Other accounts receivable (net) |
|
4,500 |
3,772 |
|
10,507 |
6,443 |
|
15,686 |
6,692 |
|
0 |
0 |
|
16,153 |
15,841 |
Otras Cuentas por Cobrar (neto) / Other accounts receivable (net) |
|
4,500 |
3,772 |
|
10,507 |
6,443 |
|
15,686 |
6,692 |
|
0 |
0 |
|
16,153 |
15,841 |
Existencias (neto) / Stock (net) |
|
12,088 |
11,630 |
|
11,264 |
13,266 |
|
26,186 |
26,209 |
|
0 |
0 |
|
91,935 |
136,310 |
Existencias (neto) / Stock (net) |
|
12,088 |
11,630 |
|
11,264 |
13,266 |
|
26,186 |
26,209 |
|
0 |
0 |
|
91,935 |
136,310 |
Activos Biológicos / Biological assets |
|
20,953 |
19,331 |
|
29,776 |
29,171 |
|
80,380 |
86,003 |
|
0 |
0 |
|
0 |
0 |
Activos Biológicos / Biological assets |
|
20,953 |
19,331 |
|
29,776 |
29,171 |
|
80,380 |
86,003 |
|
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 |
|
926 |
338 |
|
5,570 |
3,681 |
|
7,199 |
1,068 |
|
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 |
|
926 |
338 |
|
5,570 |
3,681 |
|
7,199 |
1,068 |
|
0 |
0 |
|
0 |
0 |
Otros Activos / Other assets |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
1,775 |
4,362 |
Otros Activos / Other assets |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
1,775 |
4,362 |
TOTAL ACTIVO CORRIENTE / TOTAL CURRENT ASSETS |
|
49,382 |
61,135 |
|
67,924 |
97,502 |
|
155,087 |
136,453 |
|
3 |
5 |
|
169,330 |
207,148 |
TOTAL ACTIVO CORRIENTE / TOTAL CURRENT ASSETS |
|
49,382 |
61,135 |
|
67,924 |
97,502 |
|
155,087 |
136,453 |
|
3 |
5 |
|
169,330 |
207,148 |
Inversiones Financieras / Financial investments |
|
2,711 |
276 |
|
611 |
611 |
|
0 |
0 |
|
0 |
0 |
|
224,784 |
50 |
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 |
|
2,711 |
276 |
|
611 |
611 |
|
0 |
0 |
|
0 |
0 |
|
224,784 |
50 |
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 |
|
2,711 |
276 |
|
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 |
|
2,711 |
276 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Inversiones al Método de Participación / Share method investments |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Inversiones al Método de Participación / |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Otras Inversiones Financieras / Other financial investments |
|
0 |
0 |
|
611 |
611 |
|
0 |
0 |
|
0 |
0 |
|
224,784 |
50 |
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 |
|
611 |
611 |
|
0 |
0 |
|
0 |
0 |
|
224,784 |
50 |
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 |
|
19,586 |
26,199 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Otras Cuentas por Cobrar a Partes Relacionadas / Other accounts receivable from related companies |
|
0 |
0 |
|
19,586 |
26,199 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Otras Cuentas por Cobrar / Other long-term accounts receivable |
|
82 |
122 |
|
0 |
0 |
|
0 |
0 |
|
1,134 |
1,100 |
|
0 |
0 |
Otras Cuentas por Cobrar / Other long-term accounts receivable |
|
82 |
122 |
|
0 |
0 |
|
0 |
0 |
|
1,134 |
1,100 |
|
0 |
0 |
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 |
|
13,220 |
14,023 |
|
7,163 |
5,789 |
|
117,732 |
112,717 |
|
0 |
0 |
|
0 |
0 |
Inversiones Inmobiliarias / Real estate investments |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Biológicos / Biological assets |
|
13,220 |
14,023 |
|
7,163 |
5,789 |
|
117,732 |
112,717 |
|
0 |
0 |
|
0 |
0 |
Inmuebles, Maquinaria y Equipo (neto) / Property, machinery and equipment (net) |
|
374,150 |
350,775 |
|
396,972 |
384,621 |
|
964,192 |
| | | | |