| |
| Servicios de Información | Publicaciones |
| Estados Financieros Comparados |
ESTADOS FINANCIEROS COMPARADOS / COMPARATIVE FINANCIAL STATEMENTS |
MINERAS / MINING |
|
|
| |
EMPRESA/COMPANY
CIIU |
|
Minera Argentum (*)
1320 |
|
Minera Barrick (*)
1320 |
|
Minsur
1320 |
|
Morococha
1320 |
|
Poderosa
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 |
|
3,531 |
10,880 |
|
578,179 |
45,943 |
|
2,459,637 |
1,859,685 |
|
7,554 |
4,693 |
|
17,797 |
9,419 |
Efectivo y Equivalentes de efectivo / Cash and cash equivalent |
|
3,531 |
10,880 |
|
578,179 |
45,943 |
|
2,459,637 |
1,859,685 |
|
7,554 |
4,693 |
|
17,797 |
9,419 |
Inversiones Financieras / Financial investments |
|
0 |
0 |
|
0 |
0 |
|
5,461 |
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 |
|
5,461 |
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 |
|
5,461 |
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) |
|
6,548 |
9,485 |
|
232,607 |
266,458 |
|
129,995 |
86,372 |
|
2,481 |
15,109 |
|
329 |
198 |
Activos por Instrumentos Financieros Derivados / Assets for Financial Instruments Derivates |
|
0 |
0 |
|
0 |
0 |
|
5,461 |
0 |
|
0 |
0 |
|
0 |
0 |
Cuentas por Cobrar Comerciales (neto) / Trade accounts receivable (net) |
|
6,548 |
9,485 |
|
232,607 |
266,458 |
|
129,995 |
86,372 |
|
2,481 |
15,109 |
|
329 |
198 |
Otras Cuentas por Cobrar a Partes Relacionadas (neto) / Other accounts receivable from related companies (net) |
|
1 |
10,133 |
|
181,388 |
173,945 |
|
268 |
462 |
|
430 |
841 |
|
0 |
0 |
Otras Cuentas por Cobrar a Partes Relacionadas (neto) / Other accounts receivable from related companies (net) |
|
1 |
10,133 |
|
181,388 |
173,945 |
|
268 |
462 |
|
430 |
841 |
|
0 |
0 |
Otras Cuentas por Cobrar (neto) / Other accounts receivable (net) |
|
3,654 |
4,576 |
|
42,344 |
39,329 |
|
41,833 |
115,737 |
|
12,063 |
4,347 |
|
38,244 |
31,651 |
Otras Cuentas por Cobrar (neto) / Other accounts receivable (net) |
|
3,654 |
4,576 |
|
42,344 |
39,329 |
|
41,833 |
115,737 |
|
12,063 |
4,347 |
|
38,244 |
31,651 |
Existencias (neto) / Stock (net) |
|
5,622 |
4,473 |
|
105,104 |
99,995 |
|
204,385 |
175,529 |
|
11,017 |
6,931 |
|
10,362 |
6,663 |
Existencias (neto) / Stock (net) |
|
5,622 |
4,473 |
|
105,104 |
99,995 |
|
204,385 |
175,529 |
|
11,017 |
6,931 |
|
10,362 |
6,663 |
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 |
|
140 |
186 |
|
162 |
397 |
|
421 |
1,509 |
|
185 |
1,386 |
|
470 |
1,887 |
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 |
|
140 |
186 |
|
162 |
397 |
|
421 |
1,509 |
|
185 |
1,386 |
|
470 |
1,887 |
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 |
|
19,496 |
39,733 |
|
1,139,784 |
626,067 |
|
2,842,000 |
2,239,294 |
|
33,730 |
33,307 |
|
67,202 |
49,818 |
TOTAL ACTIVO CORRIENTE / TOTAL CURRENT ASSETS |
|
19,496 |
39,733 |
|
1,139,784 |
626,067 |
|
2,842,000 |
2,239,294 |
|
33,730 |
33,307 |
|
67,202 |
49,818 |
Inversiones Financieras / Financial investments |
|
50 |
50 |
|
0 |
0 |
|
320,404 |
325,537 |
|
146 |
146 |
|
88 |
88 |
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 |
|
50 |
50 |
|
0 |
0 |
|
320,404 |
325,537 |
|
146 |
146 |
|
88 |
88 |
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 |
|
0 |
0 |
|
0 |
0 |
|
93,462 |
65,105 |
|
146 |
146 |
|
0 |
0 |
Inversiones al Método de Participación / |
|
0 |
0 |
|
0 |
0 |
|
93,462 |
65,105 |
|
146 |
146 |
|
0 |
0 |
Otras Inversiones Financieras / Other financial investments |
|
50 |
50 |
|
0 |
0 |
|
226,942 |
260,432 |
|
0 |
0 |
|
88 |
88 |
Cuentas por Cobrar Comerciales / Long-term accounts receivable |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Otras Inversiones Financieras / Other financial investments |
|
50 |
50 |
|
0 |
0 |
|
226,942 |
260,432 |
|
0 |
0 |
|
88 |
88 |
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 |
|
517,298 |
500,667 |
|
0 |
0 |
|
14,530 |
12,659 |
|
1,445 |
1,237 |
Otras Cuentas por Cobrar a Partes Relacionadas / Other accounts receivable from related companies |
|
0 |
0 |
|
517,298 |
500,667 |
|
0 |
0 |
|
14,530 |
12,659 |
|
1,445 |
1,237 |
Otras Cuentas por Cobrar / Other long-term accounts receivable |
|
0 |
0 |
|
540 |
622 |
|
75,202 |
0 |
|
0 |
0 |
|
0 |
0 |
Otras Cuentas por Cobrar / Other long-term accounts receivable |
|
0 |
0 |
|
540 |
622 |
|
75,202 |
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 |
|
7,609 |
7,791 |
|
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) |
|
16,511 |
14,360 |
|
308,429 |
333,508 |
|
319,686 |
| | | |