Professional Documents
Culture Documents
USD MM % USD MM %
2016 AV-2016 2017 AV- 2017
Estado de Resultados Integrales
ventas netas $ 2,850.00 100.00% $ 3,000.00 100.00%
costo de ventas sin depreciacion $ 2,497.00 87.61% $ 2,616.00 87.20%
Depreciacion $ 90.00 3.16% $ 100.00 3.33%
costos de ventas totales $ 2,587.00 90.77% $ 2,716.20 90.54%
Depreciacion
utilidad operacional $ 263.00 9.23% $ 283.80 9.46%
gastos financieros $ 60.00 2.11% $ 88.00 2.93%
$ 150.00 5.26%
$ 119.00 4.77%
$ 10.00 11.11%
$ 129.20 4.99%
TOP 2016
$ 20.80 7.91% TOP 2017
$ 28.00 46.67%
$ -7.20 -3.55%
$ -2.70 -3.33%
$ -4.50 -3.69%
0.00%
$ -4.50 -3.81%
$ 4.50 8.49%
$ -9.00 -13.85%
USD MM %
AH-2016-2017 AH-2016-2017
$ -70.00 -87.50%
$ 60.00 19.05%
$ 200.00 48.19%
$ 190.00 23.46%
$ 130.00 14.94%
$ 30.00 100.00%
$ 50.00 83.33%
$ 10.00 7.69%
$ 90.00 40.91%
$ 174.00 30.00%
$ 264.00 33.00%
$ - 0.00%
$ - 0.00%
$ 56.00 7.89%
$ 56.00 6.67%
$ 56.00 6.36%
$ 320.00 19.05%