Metodos Abigail

8/17/2019 Metodos Abigail

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& Ga%"o% de Admini%"ra$i(n mone"ario% /3./14.23 5/6/.14201

& Ga%"o% de 'en"a mone"ario% 3/30/303203 /4/0562

!alance "eneral 2010 2011E)e$"i#o * E+ui#alen"e% de e)e$"i#o 6/0/14204 ./05/63.2

In%"rumen"o% Finan$iero% 6/53/331200 /3/331200#ctivo $orriente 139,371,973.3 227,449,92.63

%asivo $orriente 121,93,721.99 19,64,179.20

Estado de Resultados 2010Ventas Netas 140,217,787.67 100& & Co%"o de 'en"a% 156/0/5.02.. 96.44%

& Ga%"o% de Admini%"ra$i(n mone"ario% /3./14.23 12418

& Ga%"o% de 'en"a mone"ario% 3/30/303203 .218

!alance "eneral 2010E)e$"i#o * E+ui#alen"e% de e)e$"i#o 6/0/14204 0218

In%"rumen"o% Finan$iero% 6/53/331200 2108

#ctivo $orriente 139,371,973.3 54.65%

#ctivos 'otales 2,040,813.04 100&%asivo $orriente 121,93,721.99 47.82%

%asivo ( %atri)onio 2,040,813.04 100&


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Estado de Resultados 2010 2011Ventas Netas 100.00& 100&

& Co%"o de 'en"a% 432..8 428

& Ga%"o% de Admini%"ra$i(n mone"ario% 12418 1258

& Ga%"o% de 'en"a mone"ario% .218 2468

!alance "eneral 2010 2011E)e$"i#o * E+ui#alen"e% de e)e$"i#o 0218 10258

In%"rumen"o% Finan$iero% 2108 0238

#ctivo $orriente 4.6& 48.96&

#ctivos 'otales 100.00& 100.00&%asivo $orriente 47.82& 34.36&

%asivo ( %atri)onio 100.00& 100.00&


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M!"odo de #aria$iVariación anual en valores absolutos

2011 2011 a 2012 2012 a

333,989,031.67 -82,029,880.4

33,309,694.02 -90,865,937.9

2,198,20.2 4,622,98.9

3,297,496.03 6,117,779.3

2011 2011 a 2012 2012 a

-15,511,479.77 -12,223,036.6

00,000.00

18,278,147.84 7,237,414.67

7,220,321.66 -67,887,406.7

M!"odo de A,o -En valores absolutos

2012 2013 2014 2010 201130./460/0.42.6 6/40/134205 51/.10/5621 100.00& 193.24&

301/.6/1205 610/64/55520. 54/55/32 100.00& 196.83&


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6/460/3.23 10/65/6521 1/.0/024 100.00& 139.80&

11/./651251 1/.0/510233 1/035/652.1 100.00& 120.86&

2012 2013 2014 2010 20115/34/06206 0/.34/0.2.6 5/.1/52 100.00& 91.26%

/3/331200 5/53/331200 6/53/331200 100.00& 53.42%

38,727,740.47 460,96,1.14 347,966,319.1 100.00& 163.20&

166,86,00.86 98,978,094.10 99,32,416.69 100.00& 130.91&

M!"odo de -a%e CEn valores absolutos -En valores relativos

2011 2012 2013

270,961,017.78 100& 604,90,049.4 100& 22,920,169.03 100&33/1./6201 98.22% 301/.6/1205 99.42% 610/64/55520. 97.64%

5/6/.14201 1258 6/460/3.23 0248 10/65/6521 208

/4/0562 2468 11/./651251 128 1/.0/510233 52558

2011 2012 2013./05/63.2 10258 5/34/06206 .258 0/.34/0.2.6 258

/3/331200 0238 /3/331200 02.8 5/53/331200 02548

227,449,92.63 48.96% 38,727,740.47 56.96% 460,96,1.14 53.52%

464,73,724.39 100& 677,177,80.48 100& 861,219,737.8 100&

19,64,179.20 34.36% 166,86,00.86 24.64% 98,978,094.10 11.49%

464,73,724.39 100& 677,177,80.48 100& 861,219,737.8 100&


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M!"odo CombinEn valores absolutos En

2012 2013 2014 2010 2011100& 100& 100& 100.00& 1002008

442.8 423.8 442.38 100.00& 101268

0248 208 .258 100.00& 25.8

128 52558 .2.8 100.00& 326.8

2012 2013 2014 2010 2011.258 258 2548 100.00& 602108

02.8 02548 02668 100.00& 42558

6.96& 3.2& 3.2& 100.00& 42648

100.00& 100.00& 100.00& 100.00& 1002008

24.64& 11.49& 10.16& 100.00& 1238

100.00& 100.00& 100.00& 100.00& 1002008


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ne%Variación a

2013 2013 a 2014 a 2011 2011 a

2 -141,509,816.22 93.24& 123.26&

9 -131,259,710.76 96.83& 12.99&

7,846,494.68 39.80& 8.8&

-338,557.25 20.86& 41.29&

2013 2013 a 2014 a 2011 2011 a

0 2,948,279.77 -8.74% -32.18

2,000,000.00 -46.58%

-112,998,835.99 63.20& 69.9&

6 4,322.9 30.91& 4.2&

%e%orcenta*es res+ecto al ao 2010

2012 2013 2014431.44& 372.93& 272.01&

444.80& 377.60& 280.3&


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221.69& 393.92& 686.24&

170.76& 263.33& 28.21&

2012 2013 201461.89% 38.75% 44.33%

53.42% 62.74% 100.00&

276.76& 330.74& 249.67&

136.83& 81.16% 81.61%

m7n

2014

381,410,32.81 100&54/55/32 99.46%

1/.0/024 .258

1/035/652.1 .2.8

20145/.1/52 2548

6/53/331200 02668

347,966,319.1 35.52%

979,664,26.28 100&

99,32,416.69 10.16%

979,664,26.28 100&


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do +orcenta*es base co)/n

2012 2013 20141002008 1002008 1002008

1052108 101268 1052158

61258 1062358 628

54268 02318 4.248

2012 2013 201452518 112.8 1126.8

0218 1268 32058

10.258 42468 362008

1002008 1002008 1002008

612658 .2058 1268

1002008 1002008 1002008


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nual en valores +orcentuales

2012 2012 a 2013 2013 a 2014

-13.56% -27.06%

-15.11% -25.71%

77.69& 74.21&

4.21& -1.95%

2012 2012 a 2013 2013 a 2014

-37.39% 14.40&

17.44& 9.39&

19.1& -24.51%

-40.68% 0.6&


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%asivo ( %atri)onio 2,040,813.04 464,73,724.39 677,177,80.48 861,219,737.8

M!"odo de -a%e Com7nEstado de Resultados 2010 2011Ventas Netas 140,217,787.67 100& 270,961,017.78 100& & De9re$ia$i(n 14/34200 02158 5/.0./350200 1238

& Amor"iza$i(n 16/.13200 02118 11/5.0200 020.8

tilidad antes de ntereses e )+uestos -E!' 1,37,17.26 0.98% 3,123,640.09 1.15%

&Ga%"o% Finan$iero% 1/015/6523 028 /1/6.2. 028

!alance "eneral 2010 2011#ctivos 'otales 2,040,813.04 100& 464,73,724.39 100&%asivo no $orriente 130,073,4.70 51.00% 301,440,982.14 64.89%

%asivos 'otales 22,027,267.69 98.82% 461,086,161.34 99.25%

%atri)onio 3,013,4.3 1.18% 3,487,63.0 0.75%

%asivo ( %atri)onio 2,040,813.04 100& 464,73,724.39 100&

M!"odo CombinadoEn +or

Estado de Resultados 2010 2011 2012 & De9re$ia$i(n 02158 1238 0248

& Amor"iza$i(n 02118 020.8 0208

tilidad antes de ntereses e )+uestos -E!' 0.98& 1.1& 2.88&

&Ga%"o% Finan$iero% 028 028 248


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!alance "eneral 2010 2011 2012#ctivos 'otales 100.00& 100.00& 100.00&%asivo no $orriente 1.00& 64.89& 74.44&

%asivos 'otales 98.82& 99.2& 99.08&

%atri)onio 1.18& 0.7& 0.92&

%asivo ( %atri)onio 100.00& 100.00& 100.00&


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a 2012 2012 a 2013 2013 a 2014 2010

2,479,820.00 -5,075,901.00 278,237.00

0,504.00 318,310.00 3,009,119.00

14,32,749.97 -3,402,607.22 -4,295,742.37

11,649,911.97 -3,046,668.73 -2,542,811.45

a 2012 2012 a 2013 2013 a 2014 2010

12,603,86.09 184,042,17.37 118,444,27.43

7,220,321.66 -67,887,406.76 4,322.9

2,742,447.20 1,491,844.42 1,478,060.20

12,603,86.09 184,042,17.37 118,444,27.43

2014 2010 2011 2012 2013 20141/03/3200 100.00& 1894.84& 3274.98& 40.00& 604.8&

5/.4/36200 100.00& 73.71% 66.81% 27.66& 2249.94&

9,71,040.47 100.00& 227.14& 1268.88& 1021.4& 709.08&

//4023 100.00& 218.30& 1367.73& 1067.13& 816.2&

2014 2010 2011 2012 2013 2014870,931,933.72 100.00& 231.7& 387.4& 80.07& 669.7&

970,464,30.41 100.00& 182.9& 266.22& 338.6& 38.06&

9,199,914.87 100.00& 11.73& 206.73& 26.24& 30.29&


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979,664,26.28 100.00& 182.16& 26.2& 337.68& 384.12&

2012 2013 2014

604,90,049.4 100& 22,920,169.03 100& 381,410,32.81 100&6/./.60200 0248 0/6.4200 02168 1/03/3200 028

101/53200 0208 .0/1.3200 0208 5/.4/36200 02408

17,449,390.06 2.88% 14,046,782.84 2.69% 9,71,040.47 2.56%

15/3/.302.. 248 10/16/4121 208 //4023 218

2012 2013 2014677,177,80.48 100& 861,219,737.8 100& 979,664,26.28 100&

04,082,069.37 74.44% 74,19,789.08 87.61% 870,931,933.72 88.90%

670,947,70.23 99.08% 83,497,883.18 99.10% 970,464,30.41 99.06%

6,230,010.2 0.92% 7,721,84.67 0.90% 9,199,914.87 0.94%

677,177,80.48 100& 861,219,737.8 100& 979,664,26.28 100&

enta*es base co)/n todo co)binado

2013 2014 2010 2011 2012 2013 201402168 028 100.00& 402668 642048 102338 2538

0208 02408 100.00& 521.8 162.48 5248 21.8

2.69& 2.6& 100.00& 1126.8 4.2118 52408 30238

208 218 100.00& 11248 51208 32168 500208


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2013 2014 2010 2011 2012 2013 2014

100.00& 100.00& 100.00& 1002008 1002008 1002008 1002008

87.61& 88.90& 100.00& 128 1.62438 1128 1.2518

99.10& 99.06& 100.00& 1002..8 100238 100248 100268

0.90& 0.94& 100.00& 352658 238 628 42.8

100.00& 100.00& 100.00& 1002008 1002008 1002008 1002008


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a 2011 2011 a 2012 2012 a 2013 2013 a 2014

1794.84& 72.84& -86.26% 34.41&

-26.29% -9.35% 312.7& 716.21&

127.14& 48.62& -19.50% -30.58%

118.30& 26.4& -21.98% -23.51%

a 2011 2011 a 2012 2012 a 2013 2013 a 2014

82.16& 4.76& 27.18& 13.7&

30.91& 4.2& -40.68% 0.6&

1.73& 78.64& 23.9& 19.14&

82.16& 4.76& 27.18& 13.7&


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M!"odo de #aria$ione%Variación anual en valores absolutos

Estado de Resultados 2010 a 2011Ventas Netas 130,743,230.11

& Co%"o de 'en"a% 130,928,236.7

!alance "eneral 2010 a 2011Deudore% $omer$iale% 30,17,731.64

&E%"ima$i(n 9or Cuen"a% In$obrable% 112,339.26

In#en"ario% 49,26,78.44

In#er%ione% en 9ro9iedade% * 9lan"a 24,814,866.96In#er%ione% en biene% mueble% 1,794,394.74

#ctivos 'otales 209,32,911.3A$reedore% $omer$iale% 37,44,718.43

%asivo ( %atri)onio 209,32,911.3

M!"odo de A,o -a%e En valores absolutosEstado de Resultados 2010 2011 2012Ventas Netas 1.0/1/23 0/431/012 30./460/0.42.6

& Co%"o de 'en"a% 156/0/5.02.. 33/1./6201 301/.6/1205

!alance "eneral 2010 2011 2012Deudore% $omer$iale% 15/.4/626 .5/.6/.402.4 144//36024.

&E%"ima$i(n 9or Cuen"a% In$obrable% 501/1.325. .15/.6230 616/51260


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In#en"ario% 1/051/32.5 31/66/562 ../55/12

In#er%ione% en 9ro9iedade% * 9lan"a 10/3../566211 1/.64/20 51/35/61024

In#er%ione% en biene% mueble% 44/02 /./0526 4/0/4620

& De9re$ia$i(n a$umulada de edi)i$io% * biene% mueble% 60/.2.3 5/363/0.211 1/04/51.201

#ctivos 'otales 2,040,813.04 464,73,724.39 677,177,80.48Cuen"a% * Do$umen"o% 9or agar 50/35/4624 3/1/34.2 133/.65/103234

%asivo ( %atri)onio 2,040,813.04 464,73,724.39 677,177,80.48

M!"odo de -a%e Com7nEn valores absolutos -En valores relativos

Estado de Resultados 2010 2011Ventas Netas 140,217,787.67 100& 270,961,017.78 & Co%"o de 'en"a% 156/0/5.02.. 96.44% 33/1./6201

!alance "eneral 2010 2011Deudore% $omer$iale% 15/.4/626 6208 .5/.6/.402.4

&E%"ima$i(n 9or Cuen"a% In$obrable% 501/1.325. 0218 .15/.6230

In#en"ario% 1/051/32.5 .28 31/66/562

In#er%ione% en 9ro9iedade% * 9lan"a 10/3../566211 .0268 1/.64/20

In#er%ione% en biene% mueble% 44/02 0258 /./0526

& De9re$ia$i(n a$umulada de edi)i$io% * biene% mueble% 60/.2.3 02108 5/363/0.211

#ctivos 'otales 2,040,813.04 100& 464,73,724.39Cuen"a% * Do$umen"o% 9or agar 50/35/4624 12018 3/1/34.2

%asivo ( %atri)onio 2,040,813.04 100& 464,73,724.39


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M!"odo Combinado En +orcenta*es base co)/n

Estado de Resultados 2010 2011 2012Ventas Netas 100.00& 100& 100&

& Co%"o de 'en"a% 432..8 428 442.8

!alance "eneral 2010 2011 2012Deudore% $omer$iale% 6208 42568 42.58

&E%"ima$i(n 9or Cuen"a% In$obrable% 0218 02048 0208

In#en"ario% ./43/533200 .28 15268 3238

In#er%ione% en 9ro9iedade% * 9lan"a .0268 2..8 .238

In#er%ione% en biene% mueble% 0258 02308 125.8

& De9re$ia$i(n a$umulada de edi)i$io% * biene% mueble% 02108 0248 02138

#ctivos 'otales 100.00& 100.00& 100.00&Cuen"a% * Do$umen"o% 9or agar 12018 1.238 .268

%asivo ( %atri)onio 100.00& 100.00& 100.00&


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2011 a 2012 2012 a 2013

333,989,031.67 -82,029,880.42

33,309,694.02 -90,865,937.99

2011 a 2012 2012 a 2013

1,847,160.4 4,779,084.01

101,83.90 420,147.07

-16,725,114.10 34,04,686.61

-95,785,711.187,044,806.08

6,298,73.68 -4,089,237.20

212,603,86.09 184,042,17.37

98,270,412.47 -67,578,365.43

212,603,86.09 184,042,17.37

%orcenta

2013 2014 2010 2011 20126/40/134205 51/.10/5621 100.00& 193.24& 431.44&

610/64/55520. 54/55/32 100.00& 196.83& 444.80&

2013 2014 2010 2011 20120./061/5.246 3/5/50250 100.00& 327.7& 103.97&

456/.326 ./53./55204 100.00& 137.30& 171.12&


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//4625 6/.1/1421. 100.00& 11.64& 372.63&

5/1/51324 .6/600/552. 100.00& 124.18& 30.86%

./45/0200 5/63/52.. 100.00& 283.14& 92.99&

1/.5/6026 /6./032.0 100.00& 147.32& 43.40&

861,219,737.8 979,664,26.28 100.00& 182.16& 26.2&

4/./.123 44/5/542.0 100.00& 222.4& 43.29&

861,219,737.8 979,664,26.28 100.00& 182.16& 26.2&

2012 2013 2014

100& 604,90,049.4 100& 22,920,169.03 100& 381,410,32.8198.22% 301/.6/1205 99.42% 610/64/55520. 97.64% 54/55/32

2012 2013 2014

42568 144//36024. 42.58 0./061/5.246 52348 3/5/50250

02048 616/51260 0208 456/.326 02118 ./53./55204

15268 ../55/12 3238 //4625 42138 6/.1/1421.

2..8 51/35/61024 .238 5/1/51324 .2608 .6/600/552.

02308 4/0/4620 125.8 ./45/0200 0268 5/63/52..

0248 1/04/51.201 02138 1/.5/6026 0218 /6./032.0

100& 677,177,80.48 100& 861,219,737.8 100& 979,664,26.28

1.238 133/.65/103234 .268 4/./.123 112.8 44/5/542.0

100& 677,177,80.48 100& 861,219,737.8 100& 979,664,26.28


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todo co)binado

2013 2014 2010 2011 2012100& 100& 100.00& 1002008 1002008

423.8 442.38 100.00& 101268 1052108

2013 2014 2010 2011 201252348 28 100.00& 142458 6332.58

02118 02.68 100.00& 6258 3.2.68

42138 2648 100.00& 028 1.025.8

.2608 .23.8 100.00& 3218 11238

0268 02548 100.00& 1662..8 5.268

0218 0238 100.00& 0020.8 135248

100.00& 100.00& 100.00& 1002008 1002008

112.8 102168 100.00& 1218 0.238

100.00& 100.00& 100.00& 1002008 1002008


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Variación anual en valores +orcentuales

2013 a 2014 2010 a 2011 2011 a 2012

-141,509,816.22 93.24& 123.26&

-131,259,710.76 96.83& 12.99&

2013 a 2014 2010 a 2011 2011 a 2012

-117,178,004.65 227.7& 38.88&

3,429,264.2 37.30& 24.63&

-53,461,239.24 411.64& -27.17%

6,782,416.77 24.18& -75.15%

-1,126,887.56 183.14& 227.0&

118,444,27.43 82.16& 4.76&

14,098.14 122.4& 144.13&

118,444,27.43 82.16& 4.76&

es res+ecto al ao 2010

2013 2014372.93& 272.01&

377.60& 280.3&

2013 2014140.04& 6.66&

310.64& 1449.37&


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6.60& 211.26&

37.72% 44.33%

08.64& 393.63&

87.3& 101.68&

337.68& 384.12&

322.72& 324.40&

337.68& 384.12&

100&99.46%

28

02.68

2648

.23.8

025480238

100&

102168

100&


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2013 20141002008 1002008101268 1052158

2013 2014.63208 102348

412448 5258

14.2168 662008

11218 1126.8

1602358 102.8

1524.8 3.2.8

1002008 1002008

46268 .2.68

1002008 1002008


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2012 a 2013 2013 a 2014

-13.56% -27.06%

-15.11% -25.71%

2012 a 2013 2013 a 2014

2.40& -57.43%

81.3& 366.8&

7.94& -67.78%

22.24& 17.2&

-45.07% -22.61%

27.18& 13.7&

-40.60% 0.2&

27.18& 13.7&


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M!"odo de #aria$ione%

Estado de Resultados 2010 a 2011 2011Ventas Netas 130,743,230.11

& Co%"o de 'en"a% 130,928,236.7

tilidad !ruta -185,006.46

& De9re$ia$i(n 3,224,91.00

& Amor"iza$i(n -40,076.00

"astos de 5+eración ,632,999.37

tilidad antes de ntereses e )+uestos -E!' 1,748,464.83

tilidad Neta 291,460.72

!alance "eneral 2010 2010 2011 2011In#er%ione% en 9ro9iedade% * 9lan"a 24,814,866.96

In#er%ione% en biene% mueble% 1,794,394.74

& De9re$ia$i(n a$umulada de edi)i$io% * biene% mueble% 3,40,173.6

#ctivos 'otales 209,32,911.3

%atri)onio 474,017.70

M!"odo de A,o -a%e En valores absolutos

Estado de Resultados 2010 2011 2012 2013Ventas Netas 1.0/1/23 0/431/012 30./460/0.42.6 6/40/134205

& Co%"o de 'en"a% 156/0/5.02.. 33/1./6201 301/.6/1205 610/64/55520.


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tilidad !ruta 4,997,447.23 4,812,440.77 3,491,778.42 12,327,83.99

& De9re$ia$i(n 14/34200 5/.0./350200 6/./.60200 0/6.4200

& Amor"iza$i(n 16/.13200 11/5.0200 101/53200 .0/1.3200

"astos de 5+eración 9,642,063.92 1,27,063.29 23,247,663.7 29,24,4.87

tilidad antes de ntereses e )+uestos -E!' 1,37,17.26 3,123,640.09 17,449,390.06 14,046,782.84

tilidad Neta 182,6.97 474,017.69 2,742,447.20 1,491,844.42

!alance "eneral 2010 2011 2012 2013In#er%ione% en 9ro9iedade% * 9lan"a 10/3../566211 1/.64/20 51/35/61024 5/1/51324

In#er%ione% en biene% mueble% 44/02 /./0526 4/0/4620 ./45/0200

& De9re$ia$i(n a$umulada de edi)i$io% * biene% mueble% 60/.2.3 5/363/0.211 1/04/51.201 1/.5/6026

#ctivos 'otales 2,040,813.04 464,73,724.39 677,177,80.48 861,219,737.8

%atri)onio 3,013,4.3 3,487,63.0 6,230,010.2 7,721,84.67

M!"odo de -a%e Com7nEn valores absolutos -En valores relati

Estado de Resultados 2010 2011Ventas Netas 140,217,787.67 100& 270,961,017.78 100& & Co%"o de 'en"a% 156/0/5.02.. 96.44% 33/1./6201 98.22%

tilidad !ruta 4,997,447.23 3.56% 4,812,440.77 1.78%

& De9re$ia$i(n 14/34200 02158 5/.0./350200 1238

& Amor"iza$i(n 16/.13200 02118 11/5.0200 020.8"astos de 5+eración 9,642,063.92 6.88% 1,27,063.29 5.64%

tilidad antes de ntereses e )+uestos -E!' 1,37,17.26 0.98% 3,123,640.09 1.15%

tilidad Neta 182,6.97 0.13% 474,017.69 0.17%

!alance "eneral 2010 2011In#er%ione% en 9ro9iedade% * 9lan"a 10/3../566211 .0268 1/.64/20 2..8

In#er%ione% en biene% mueble% 44/02 0258 /./0526 02308

& De9re$ia$i(n a$umulada de edi)i$io% * biene% mueble% 60/.2.3 02108 5/363/0.211 0248


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#ctivos 'otales 2,040,813.04 100& 464,73,724.39 100&

%atri)onio 3,013,4.3 1.18% 3,487,63.0 0.75%

%asivo ( %atri)onio 2,040,813.04 100& 464,73,724.39 100&

M!"odo Combinado En +orcenta*es base co)

Estado de Resultados 2010 2011 2012 2013Ventas Netas 100.00& 100& 100& 100&

& Co%"o de 'en"a% 432..8 428 442.8 423.8

tilidad !ruta 3.6& 1.78& 0.8& 2.36&

& De9re$ia$i(n 02158 1238 0248 02168

& Amor"iza$i(n 02118 020.8 0208 0208"astos de 5+eración 6.88& .64& 3.84& .9&

tilidad antes de ntereses e )+uestos -E!' 0.98& 1.1& 2.88& 2.69&

tilidad Neta 0.13& 0.17& 0.4& 0.29&

!alance "eneral 2010 2011 2012 2013In#er%ione% en 9ro9iedade% * 9lan"a .0268 2..8 .238 .2608

In#er%ione% en biene% mueble% 0258 02308 125.8 0268

& De9re$ia$i(n a$umulada de edi)i$io% * biene% mueble% 02108 0248 02138 0218

#ctivos 'otales 100.00& 100.00& 100.00& 100.00&

%atri)onio 1.18& 0.7& 0.92& 0.90&


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Variación anual en valores absolutos

a 2012 2012 a 2013 2013 a 2014

333,989,031.67 ### ###

33,309,694.02 ### ###

### 8,836,07.7 ###

2,479,820.00 ### 278,237.00

-10,504.00 318,310.00 3,009,119.00

7,972,600.28 ,997,792.30 10,806,648.43

14,32,749.97 ### -4,295,742.37

2,268,429.1 ### -13,784.21

a 2012 2012 a 2013 2013 a 2014

### 7,044,806.08 6,782,416.77

6,298,73.68 ### -1,126,887.56

### 381,194.24 1,074,78.1

212,603,86.09 184,042,17.37 118,444,27.43

2,742,447.20 1,491,844.42 1,478,060.20

%orcenta*es res+ecto al ao 2010

2014 2010 2011 2012 2013 201451/.10/5621 100.00& 193.24& 431.44& 372.93& 272.01&

54/55/32 100.00& 196.83& 444.80& 377.60& 280.3&


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677,177,80.48 100& 861,219,737.8 100& 979,664,26.28 100&

6,230,010.2 0.92% 7,721,84.67 0.90% 9,199,914.87 0.94%

677,177,80.48 100& 861,219,737.8 100& 979,664,26.28 100&

/n todo co)binado

2014 2010 2011 2012 2013 2014100& 100.00& 1002008 1002008 1002008 1002008

442.38 100.00& 101268 1052108 101268 1052158

0.4& 100.00& .4258 13208 332168 1628

028 100.00& 402668 642048 102338 2538

02408 100.00& 521.8 162.48 5248 21.810.0& 100.00& 1248 6628 12558 16218

2.6& 100.00& 1126.8 4.2118 52408 30238

0.39& 100.00& 15.258 5.208 142158 42368

2014 2010 2011 2012 2013 2014.23.8 100.00& 3218 11238 11218 1126.8

02548 100.00& 1662..8 5.268 1602358 102.8

0238 100.00& 0020.8 135248 1524.8 3.2.8

100.00& 100.00& 1002008 1002008 1002008 1002008

0.94& 100.00& 352658 238 628 42.8


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Variación anual en valores +orcentuales

2010 a 2011 2011 a 2012 2012 a 2013

93.24& 123.26& -13.56%

96.83& 12.99& -15.11%

-3.70% -27.44% 23.0&

1794.84& 72.84& -86.26%

-26.29% -9.35% 312.7&

8.42& 2.19& 2.80&

127.14& 48.62& -19.50%

19.6& 478.& -45.60%

2010 a 2011 2011 a 2012 2012 a 2013

24.18& -75.15% 22.24&

183.14& 227.0& -45.07%

137.32& -70.12% 34.90&

82.16& 4.76& 27.18&

1.73& 78.64& 23.9&


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2013 a 2014

-27.06%

-25.71%

-83.15%

34.41&

716.21&

36.9&

-30.58%

-0.92%

2013 a 2014

17.2&

-22.61%

72.93&

13.7&

19.14&


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Documents

Metodos Abigail