| |
| Servicios de Información | Publicaciones |
| Estados Financieros Comparados |
ESTADOS FINANCIEROS COMPARADOS / COMPARATIVE FINANCIAL STATEMENTS |
MINERAS / MINING |
|
|
| |
EMPRESA/COMPANY
CIIU |
|
Andina de Exploraciones
1320 |
|
Buenaventura (*)
1320 |
|
Castrovirreyna
1320 |
|
El Brocal (*)
1320 |
|
Gold Fields La Cima
1320 |
| |
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 |
|
2,079 |
2,203 |
|
216,322 |
186,751 |
|
3,026 |
3,127 |
|
206,237 |
182,037 |
|
12,529 |
8,657 |
Efectivo y Equivalentes de efectivo / Cash and cash equivalent |
|
2,079 |
2,203 |
|
216,322 |
186,751 |
|
3,026 |
3,127 |
|
206,237 |
182,037 |
|
12,529 |
8,657 |
Inversiones Financieras / Financial investments |
|
0 |
0 |
|
64,095 |
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 |
|
64,095 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Inversiones Financieras / Financial investments |
|
0 |
0 |
|
64,095 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Financieros al Valor Razonable con cambios en Ganancias y Pérdidas / |
|
0 |
0 |
|
64,095 |
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) |
|
378 |
51 |
|
108,413 |
52,289 |
|
6,914 |
6,680 |
|
31,106 |
52,742 |
|
18,783 |
0 |
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) |
|
378 |
51 |
|
108,413 |
52,289 |
|
6,914 |
6,680 |
|
31,106 |
52,742 |
|
18,783 |
0 |
Otras Cuentas por Cobrar a Partes Relacionadas (neto) / Other accounts receivable from related companies (net) |
|
0 |
0 |
|
1,058 |
389 |
|
10,175 |
2,385 |
|
0 |
0 |
|
394 |
1,243 |
Otras Cuentas por Cobrar a Partes Relacionadas (neto) / Other accounts receivable from related companies (net) |
|
0 |
0 |
|
1,058 |
389 |
|
10,175 |
2,385 |
|
0 |
0 |
|
394 |
1,243 |
Otras Cuentas por Cobrar (neto) / Other accounts receivable (net) |
|
667 |
65 |
|
6,939 |
4,917 |
|
1,409 |
684 |
|
2,636 |
1,500 |
|
8,894 |
2,299 |
Otras Cuentas por Cobrar (neto) / Other accounts receivable (net) |
|
667 |
65 |
|
6,939 |
4,917 |
|
1,409 |
684 |
|
2,636 |
1,500 |
|
8,894 |
2,299 |
Existencias (neto) / Stock (net) |
|
0 |
0 |
|
36,128 |
24,119 |
|
4,409 |
5,161 |
|
8,861 |
10,156 |
|
44,509 |
5,301 |
Existencias (neto) / Stock (net) |
|
0 |
0 |
|
36,128 |
24,119 |
|
4,409 |
5,161 |
|
8,861 |
10,156 |
|
44,509 |
5,301 |
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 |
|
33 |
90 |
|
29,885 |
14,932 |
|
1,011 |
522 |
|
6,048 |
526 |
|
8,986 |
3,690 |
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 |
|
33 |
90 |
|
29,885 |
14,932 |
|
1,011 |
522 |
|
6,048 |
526 |
|
8,986 |
3,690 |
Otros Activos / Other assets |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
23,342 |
2,929 |
|
0 |
0 |
Otros Activos / Other assets |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
23,342 |
2,929 |
|
0 |
0 |
TOTAL ACTIVO CORRIENTE / TOTAL CURRENT ASSETS |
|
3,157 |
2,409 |
|
462,840 |
283,397 |
|
26,944 |
18,559 |
|
278,230 |
249,890 |
|
94,095 |
21,190 |
TOTAL ACTIVO CORRIENTE / TOTAL CURRENT ASSETS |
|
3,157 |
2,409 |
|
462,840 |
283,397 |
|
26,944 |
18,559 |
|
278,230 |
249,890 |
|
94,095 |
21,190 |
Inversiones Financieras / Financial investments |
|
0 |
0 |
|
1,144,461 |
1,075,707 |
|
9,800 |
6,205 |
|
0 |
0 |
|
4,508 |
2,685 |
Activos Financieros Disponibles para la Venta / Financial assets available for sale |
|
0 |
0 |
|
125 |
159 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Inversiones Financieras / Financial investments |
|
0 |
0 |
|
1,144,461 |
1,075,707 |
|
9,800 |
6,205 |
|
0 |
0 |
|
4,508 |
2,685 |
Activos Financieros Disponibles para la Venta / Financial assets available for sale |
|
0 |
0 |
|
125 |
159 |
|
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 |
|
0 |
0 |
|
1,143,980 |
1,075,094 |
|
0 |
0 |
|
0 |
0 |
|
4,508 |
2,685 |
Inversiones al Método de Participación / |
|
0 |
0 |
|
1,143,980 |
1,075,094 |
|
0 |
0 |
|
0 |
0 |
|
4,508 |
2,685 |
Otras Inversiones Financieras / Other financial investments |
|
0 |
0 |
|
356 |
454 |
|
9,800 |
6,205 |
|
0 |
0 |
|
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 |
|
0 |
0 |
|
356 |
454 |
|
9,800 |
6,205 |
|
0 |
0 |
|
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 |
|
6,049 |
4,271 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Otras Cuentas por Cobrar a Partes Relacionadas / Other accounts receivable from related companies |
|
0 |
0 |
|
6,049 |
4,271 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Otras Cuentas por Cobrar / Other long-term accounts receivable |
|
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 |
|
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 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Activos Biológicos / Biological assets |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Inmuebles, Maquinaria y Equipo (neto) / Property, machinery and equipment (net) |
|
138 |
63 |
|
170,776 |
155,417 |
|
15,342 |
14,926 |
| | | |