| |
| Servicios de Información | Publicaciones |
| Estados Financieros Comparados |
ESTADOS FINANCIEROS COMPARADOS / COMPARATIVE FINANCIAL STATEMENTS |
MINERAS / MINING |
|
|
| |
EMPRESA/COMPANY
CIIU |
|
SPCC - Suc. Perú (*)
1320 |
|
Santa Luisa
1320 |
|
Shougang Hierro Perú
1320 |
|
Southern Copper Corp. (*)
1320 |
|
Volcan (*)
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 |
|
212,099 |
569,721 |
|
91,050 |
112,229 |
|
162,021 |
142,233 |
|
1,175,648 |
1,409,272 |
|
181,001 |
72,005 |
Efectivo y Equivalentes de efectivo / Cash and cash equivalent |
|
212,099 |
569,721 |
|
91,050 |
112,229 |
|
162,021 |
142,233 |
|
1,175,648 |
1,409,272 |
|
181,001 |
72,005 |
Inversiones Financieras / Financial investments |
|
0 |
0 |
|
1,847 |
5,741 |
|
0 |
0 |
|
83,038 |
117,903 |
|
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 |
|
83,038 |
117,903 |
|
0 |
0 |
Inversiones Financieras / Financial investments |
|
0 |
0 |
|
1,847 |
5,741 |
|
0 |
0 |
|
83,038 |
117,903 |
|
0 |
0 |
Activos Financieros al Valor Razonable con cambios en Ganancias y Pérdidas / |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
83,038 |
117,903 |
|
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 |
|
1,847 |
5,741 |
|
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) |
|
224,577 |
275,654 |
|
11,953 |
35,398 |
|
100,185 |
51,078 |
|
386,196 |
385,611 |
|
58,403 |
90,241 |
Activos por Instrumentos Financieros Derivados / Assets for Financial Instruments Derivates |
|
0 |
0 |
|
1,847 |
5,741 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Cuentas por Cobrar Comerciales (neto) / Trade accounts receivable (net) |
|
224,577 |
275,654 |
|
11,953 |
35,398 |
|
100,185 |
51,078 |
|
386,196 |
385,611 |
|
58,403 |
90,241 |
Otras Cuentas por Cobrar a Partes Relacionadas (neto) / Other accounts receivable from related companies (net) |
|
0 |
0 |
|
1,118 |
56,592 |
|
1,666 |
3,707 |
|
1,652 |
1,644 |
|
19,522 |
6,019 |
Otras Cuentas por Cobrar a Partes Relacionadas (neto) / Other accounts receivable from related companies (net) |
|
0 |
0 |
|
1,118 |
56,592 |
|
1,666 |
3,707 |
|
1,652 |
1,644 |
|
19,522 |
6,019 |
Otras Cuentas por Cobrar (neto) / Other accounts receivable (net) |
|
26,341 |
27,399 |
|
15,164 |
1,013 |
|
24,967 |
13,759 |
|
51,313 |
75,523 |
|
163,021 |
41,817 |
Otras Cuentas por Cobrar (neto) / Other accounts receivable (net) |
|
26,341 |
27,399 |
|
15,164 |
1,013 |
|
24,967 |
13,759 |
|
51,313 |
75,523 |
|
163,021 |
41,817 |
Existencias (neto) / Stock (net) |
|
221,648 |
183,330 |
|
36,673 |
23,166 |
|
149,683 |
111,320 |
|
492,521 |
448,283 |
|
70,465 |
41,031 |
Existencias (neto) / Stock (net) |
|
221,648 |
183,330 |
|
36,673 |
23,166 |
|
149,683 |
111,320 |
|
492,521 |
448,283 |
|
70,465 |
41,031 |
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 |
|
19,888 |
24,490 |
|
0 |
0 |
|
1,711 |
1,012 |
|
67,709 |
72,303 |
|
13,370 |
5,055 |
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 |
|
19,888 |
24,490 |
|
0 |
0 |
|
1,711 |
1,012 |
|
67,709 |
72,303 |
|
13,370 |
5,055 |
Otros Activos / Other assets |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
91,921 |
124,970 |
|
0 |
0 |
Otros Activos / Other assets |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
91,921 |
124,970 |
|
0 |
0 |
TOTAL ACTIVO CORRIENTE / TOTAL CURRENT ASSETS |
|
704,553 |
1,080,594 |
|
157,805 |
234,139 |
|
440,233 |
323,109 |
|
2,349,998 |
2,635,509 |
|
505,782 |
256,168 |
TOTAL ACTIVO CORRIENTE / TOTAL CURRENT ASSETS |
|
704,553 |
1,080,594 |
|
157,805 |
234,139 |
|
440,233 |
323,109 |
|
2,349,998 |
2,635,509 |
|
505,782 |
256,168 |
Inversiones Financieras / Financial investments |
|
95 |
95 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
255,707 |
223,386 |
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 |
|
95 |
95 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
255,707 |
223,386 |
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 |
|
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 |
|
95 |
95 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
255,707 |
223,386 |
Cuentas por Cobrar Comerciales / Long-term accounts receivable |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Otras Inversiones Financieras / Other financial investments |
|
95 |
95 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
255,707 |
223,386 |
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 |
|
1,849 |
12,137 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Otras Cuentas por Cobrar a Partes Relacionadas / Other accounts receivable from related companies |
|
1,849 |
12,137 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Otras Cuentas por Cobrar / Other long-term accounts receivable |
|
0 |
2 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
33,151 |
32,359 |
Otras Cuentas por Cobrar / Other long-term accounts receivable |
|
0 |
2 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
33,151 |
32,359 |
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) |
|
1,425,662 |
1,330,978 |
|
95,173 |
95,621 |
|
| | | |