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ALICOP1
ALICOP1
ESTADO DE RESULTADOS
Cuenta NOTA 2019 2020
ÁNALISIS HORIZONTAL
2019-2020 2020-2021
2021 2022 VAR. ABS. VAR. RELAT. VAR. ABS.
12,227,663 15,406,322 259,580 3% 2,095,896
-9,831,454 -12,643,922 -292,241 4% -2,119,200
2,396,209 2,762,400 -32,661 -1% -23,304
-786,246 -827,874 -60,252 8% 75,911
-732,928 -729,373 -36,590 6% -44,500
97,498 56,147 7,638 46% 73,130
-43,112 -56,796 -37,612 75% 44,784
-14,855 -8,001 4,745 -29% -3,298
916,566 1,196,503 -154,732 -16% 122,723
0 0 0 0
24,534 40,841 -35,563 -38% -32,331
0 0 0 0
-337,756 -459,801 24,429 -7% -16,085
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
582,758 751,618 -184,051 -26% 68,394
-179,596 -197,571 33,513 -15% 4,121
403,162 554,047 -150,538 -31% 72,515
0
0
0
13% 168,860 29%
-2% -17,975 10%
22% 150,885 37%
411,013 -95%
-109% 561,898 -1979%
0
-110% 558,133 -1642%
72% 3,765 67%
0
0
21% 0 40%
0 -95%
-110% 1 -1668%
21% 0 40%
0 -95%
-110% 1 -1668%
0
21% 0 40%
0 -95%
-110% 1 -1668%
21% 0 40%
0 -95%
-110% 1 -1668%