| |
| Servicios de Información | Publicaciones |
| Estados Financieros Comparados |
ESTADOS FINANCIEROS COMPARADOS / COMPARATIVE FINANCIAL STATEMENTS |
MINERAS / MINING |
|
|
| |
EMPRESA/COMPANY
CIIU |
|
Yanacocha (*)
1320 |
|
MYGSA
1429 |
|
Atacocha (*)
2302 |
|
Milpo (*)
2302 |
|
Minera Corona (*)
2302 |
| |
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 |
|
420,047 |
288,376 |
|
147 |
260 |
|
1,556 |
6,465 |
|
53,516 |
34,145 |
|
3,610 |
1,124 |
Efectivo y Equivalentes de efectivo / Cash and cash equivalent |
|
420,047 |
288,376 |
|
147 |
260 |
|
1,556 |
6,465 |
|
53,516 |
34,145 |
|
3,610 |
1,124 |
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) |
|
22,119 |
41,903 |
|
3,074 |
2,925 |
|
17,001 |
16,789 |
|
16,057 |
26,270 |
|
10,108 |
3,793 |
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) |
|
22,119 |
41,903 |
|
3,074 |
2,925 |
|
17,001 |
16,789 |
|
16,057 |
26,270 |
|
10,108 |
3,793 |
Otras Cuentas por Cobrar a Partes Relacionadas (neto) / Other accounts receivable from related companies (net) |
|
4,487 |
152 |
|
0 |
0 |
|
50,716 |
40,664 |
|
8,329 |
7,503 |
|
0 |
0 |
Otras Cuentas por Cobrar a Partes Relacionadas (neto) / Other accounts receivable from related companies (net) |
|
4,487 |
152 |
|
0 |
0 |
|
50,716 |
40,664 |
|
8,329 |
7,503 |
|
0 |
0 |
Otras Cuentas por Cobrar (neto) / Other accounts receivable (net) |
|
55,743 |
65,536 |
|
2,902 |
1,614 |
|
9,833 |
2,947 |
|
14,297 |
1,839 |
|
422 |
1,270 |
Otras Cuentas por Cobrar (neto) / Other accounts receivable (net) |
|
55,743 |
65,536 |
|
2,902 |
1,614 |
|
9,833 |
2,947 |
|
14,297 |
1,839 |
|
422 |
1,270 |
Existencias (neto) / Stock (net) |
|
199,634 |
146,361 |
|
3,489 |
3,835 |
|
6,077 |
3,974 |
|
16,104 |
8,482 |
|
9,702 |
9,668 |
Existencias (neto) / Stock (net) |
|
199,634 |
146,361 |
|
3,489 |
3,835 |
|
6,077 |
3,974 |
|
16,104 |
8,482 |
|
9,702 |
9,668 |
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 |
|
0 |
0 |
|
595 |
597 |
|
1,954 |
1,390 |
|
1,865 |
359 |
|
442 |
128 |
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 |
|
0 |
0 |
|
595 |
597 |
|
1,954 |
1,390 |
|
1,865 |
359 |
|
442 |
128 |
Otros Activos / Other assets |
|
14,197 |
4,711 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Otros Activos / Other assets |
|
14,197 |
4,711 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
TOTAL ACTIVO CORRIENTE / TOTAL CURRENT ASSETS |
|
716,227 |
547,039 |
|
10,207 |
9,231 |
|
87,137 |
72,229 |
|
110,168 |
78,598 |
|
24,284 |
15,983 |
TOTAL ACTIVO CORRIENTE / TOTAL CURRENT ASSETS |
|
716,227 |
547,039 |
|
10,207 |
9,231 |
|
87,137 |
72,229 |
|
110,168 |
78,598 |
|
24,284 |
15,983 |
Inversiones Financieras / Financial investments |
|
0 |
0 |
|
408 |
408 |
|
190,585 |
143,753 |
|
62,762 |
58,182 |
|
5 |
5 |
Activos Financieros Disponibles para la Venta / Financial assets available for sale |
|
0 |
0 |
|
0 |
0 |
|
190,585 |
143,753 |
|
0 |
0 |
|
0 |
0 |
Inversiones Financieras / Financial investments |
|
0 |
0 |
|
408 |
408 |
|
190,585 |
143,753 |
|
62,762 |
58,182 |
|
5 |
5 |
Activos Financieros Disponibles para la Venta / Financial assets available for sale |
|
0 |
0 |
|
0 |
0 |
|
190,585 |
143,753 |
|
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 |
|
62,762 |
58,182 |
|
5 |
5 |
Inversiones al Método de Participación / |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
62,762 |
58,182 |
|
5 |
5 |
Otras Inversiones Financieras / Other financial investments |
|
0 |
0 |
|
408 |
408 |
|
0 |
0 |
|
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 |
|
408 |
408 |
|
0 |
0 |
|
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 |
|
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 |
|
965 |
3,116 |
|
0 |
0 |
|
0 |
0 |
|
0 |
386 |
|
0 |
0 |
Otras Cuentas por Cobrar / Other long-term accounts receivable |
|
965 |
3,116 |
|
0 |
0 |
|
0 |
0 |
|
0 |
386 |
|
0 |
0 |
Existencias (neto) / Stock |
|
107,249 |
154,506 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
Existencias (neto) / Stock |
|
107,249 |
154,506 |
|
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 |
|
1,248 |
1,115 |
|
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) |
|
945,667 |
906,764 |
|
4,505 |
5,102 |
|
167,939 |
161,127 |
| | | |