| |
| Servicios de Información | Publicaciones |
| Estados Financieros Comparados |
ESTADOS FINANCIEROS COMPARADOS / COMPARATIVE FINANCIAL STATEMENTS |
INDUSTRIALES / INDUSTRIAL |
|
|
| |
EMPRESA/COMPANY
CIIU |
|
Laive
1520 |
|
Corporación Miski(*)
15316-51212 |
|
Derivados del Maíz
1532 |
|
Cervecería San Juan
1553 |
|
UCP Backus & Johnston
1553-01 |
| |
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 |
|
3,891 |
288 |
|
978 |
389 |
|
837 |
1,143 |
|
11,887 |
58,058 |
|
66,340 |
184,163 |
Efectivo y Equivalentes de efectivo / Cash and cash equivalent |
|
3,891 |
288 |
|
978 |
389 |
|
837 |
1,143 |
|
11,887 |
58,058 |
|
66,340 |
184,163 |
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) |
|
49,664 |
41,448 |
|
3,300 |
3,362 |
|
14,432 |
10,798 |
|
7,913 |
10,402 |
|
121,267 |
184,822 |
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) |
|
49,664 |
41,448 |
|
3,300 |
3,362 |
|
14,432 |
10,798 |
|
7,913 |
10,402 |
|
121,267 |
184,822 |
Otras Cuentas por Cobrar a Partes Relacionadas (neto) / Other accounts receivable from related companies (net) |
|
0 |
0 |
|
2,393 |
1,456 |
|
140 |
21 |
|
16,330 |
2,798 |
|
28,016 |
38,230 |
Otras Cuentas por Cobrar a Partes Relacionadas (neto) / Other accounts receivable from related companies (net) |
|
0 |
0 |
|
2,393 |
1,456 |
|
140 |
21 |
|
16,330 |
2,798 |
|
28,016 |
38,230 |
Otras Cuentas por Cobrar (neto) / Other accounts receivable (net) |
|
3,329 |
3,228 |
|
2,364 |
3,434 |
|
116 |
42 |
|
7,674 |
10,724 |
|
49,262 |
148,806 |
Otras Cuentas por Cobrar (neto) / Other accounts receivable (net) |
|
3,329 |
3,228 |
|
2,364 |
3,434 |
|
116 |
42 |
|
7,674 |
10,724 |
|
49,262 |
148,806 |
Existencias (neto) / Stock (net) |
|
38,191 |
28,802 |
|
4,113 |
5,550 |
|
13,748 |
11,342 |
|
26,319 |
13,552 |
|
265,609 |
173,390 |
Existencias (neto) / Stock (net) |
|
38,191 |
28,802 |
|
4,113 |
5,550 |
|
13,748 |
11,342 |
|
26,319 |
13,552 |
|
265,609 |
173,390 |
Activos Biológicos / Biological assets |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Biológicos / Biological assets |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
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 |
|
1,231 |
280 |
|
168 |
12 |
|
300 |
75 |
|
5,211 |
4,810 |
|
30,919 |
36,525 |
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 |
|
1,231 |
280 |
|
168 |
12 |
|
300 |
75 |
|
5,211 |
4,810 |
|
30,919 |
36,525 |
Otros Activos / Other assets |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Otros Activos / Other assets |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
TOTAL ACTIVO CORRIENTE / TOTAL CURRENT ASSETS |
|
96,306 |
74,046 |
|
13,316 |
14,203 |
|
29,573 |
23,421 |
|
75,334 |
100,344 |
|
561,413 |
765,936 |
TOTAL ACTIVO CORRIENTE / TOTAL CURRENT ASSETS |
|
96,306 |
74,046 |
|
13,316 |
14,203 |
|
29,573 |
23,421 |
|
75,334 |
100,344 |
|
561,413 |
765,936 |
Inversiones Financieras / Financial investments |
|
4 |
4 |
|
1 |
1 |
|
0 |
0 |
|
5,188 |
5,198 |
|
320,846 |
332,195 |
Activos Financieros Disponibles para la Venta / Financial assets available for sale |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
58 |
68 |
|
38,887 |
48,543 |
Inversiones Financieras / Financial investments |
|
4 |
4 |
|
1 |
1 |
|
0 |
0 |
|
5,188 |
5,198 |
|
320,846 |
332,195 |
Activos Financieros Disponibles para la Venta / Financial assets available for sale |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
58 |
68 |
|
38,887 |
48,543 |
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 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
281,959 |
283,652 |
Inversiones al Método de Participación / |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
281,959 |
283,652 |
Otras Inversiones Financieras / Other financial investments |
|
4 |
4 |
|
1 |
1 |
|
0 |
0 |
|
5,130 |
5,130 |
|
0 |
0 |
Cuentas por Cobrar Comerciales / Long-term accounts receivable |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Otras Inversiones Financieras / Other financial investments |
|
4 |
4 |
|
1 |
1 |
|
0 |
0 |
|
5,130 |
5,130 |
|
0 |
0 |
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 |
|
209 |
258 |
|
262 |
271 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Otras Cuentas por Cobrar / Other long-term accounts receivable |
|
209 |
258 |
|
262 |
271 |
|
0 |
0 |
|
0 |
0 |
|
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 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Inversiones Inmobiliarias / Real estate investments |
|
0 |
0 |
|
324 |
279 |
|
0 |
0 |
|
0 |
0 |
|
16,984 |
17,087 |
Activos Biológicos / Biological assets |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Inmuebles, Maquinaria y Equipo (neto) / Property, machinery and equipment (net) |
|
77,233 |
75,076 |
|
1,449 |
1,295 |
|
18,770 |
17, | | | | |