ESTADO DE RESULTADOS DE LAS AZUCARERAS PERUANAS EN LOS AÑOS 2022 Y 2023

AGRO INDUSTRIAL PARAMONGA AGROINDUSTRIAS SAN JACINTO EMPRESA AGROINDUSTRIAL

AGROINDUSTRIAL LAREDO S.A.A. CARTAVIO S.A.A. CASAGRANDE S.A.A.
N° RUBRO S.A.A. S.A.A. POMALCA S.A.A.
2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023
1 Ventas Netas 373,269,000.00 374,331,000.00 433,553,000.00 426,133,000.00 265,335,000.00 292,867,000.00 466,062,000.00 507,828,000.00 681,514,000.00 792,536,000.00 233,612,000.00 218,050,000.00
2 Costo de Ventas - 200,978,000.00 - 207,566,000.00 - 335,151,000.00 - 332,181,000.00 - 167,689,000.00 - 199,346,000.00 - 282,002,000.00 - 336,607,000.00 - 449,547,000.00 - 539,931,000.00 - 118,708,000.00 - 142,681,000.00
Cambio en el Valor Razonable
3 13,460,000.00 - - - - - - - - - - -
de los Activos Biológicos
4 Utilidad Bruta 185,751,000.00 166,765,000.00 98,402,000.00 93,952,000.00 97,646,000.00 93,521,000.00 184,060,000.00 171,221,000.00 231,967,000.00 252,605,000.00 114,904,000.00 75,369,000.00
5 Gasto de Venta - 6,432,000.00 - 7,794,000.00 - 3,126,000.00 - 3,140,000.00 - 4,152,000.00 - 6,779,000.00 - 5,015,000.00 - 6,211,000.00 - 3,891,000.00 - 7,323,000.00 - 37,000.00 - 36,000.00
6 Gasto de Administración - 43,091,000.00 - 30,739,000.00 - 22,940,000.00 - 27,172,000.00 - 19,569,000.00 - 12,075,000.00 - 30,698,000.00 - 28,384,000.00 - 49,025,000.00 - 59,343,000.00 - 33,113,000.00 - 36,819,000.00
7 Otros Ingresos 5,706,000.00 51,906,000.00 5,980,000.00 13,264,000.00 5,946,000.00 15,080,000.00 18,621,000.00 22,670,000.00 39,524,000.00 37,636,000.00 367,000.00 12,841,000.00
8 Otros Gastos - 25,398,000.00 - 59,219,000.00 - 8,820,000.00 - 9,151,000.00 - 11,736,000.00 - 5,576,000.00 - 2,015,000.00 - 431,000.00 - 1,358,000.00 - 4,682,000.00 - 136,000.00 - 119,000.00
9 Otras Ganancias (Pérdidas) - - - 198,000.00 1,000.00 - - - - - - 1,812,000.00 3,081,000.00
10 - 69,215,000.00 - 45,846,000.00 - 29,104,000.00 - 26,198,000.00 - 29,511,000.00 - 9,350,000.00 - 19,107,000.00 - 12,356,000.00 - 14,750,000.00 - 33,712,000.00 - 31,107,000.00 - 21,052,000.00
11 Utilidad Operativa 116,536,000.00 120,919,000.00 69,298,000.00 67,754,000.00 68,135,000.00 84,171,000.00 164,953,000.00 158,865,000.00 217,217,000.00 218,893,000.00 83,797,000.00 54,317,000.00
12 Ingresos Financieros 6,200,000.00 10,982,000.00 4,078,000.00 1,662,000.00 2,842,000.00 2,907,000.00 10,542,000.00 7,275,000.00 15,660,000.00 11,468,000.00 - -
13 Gastos Financieros - 28,077,000.00 - 31,468,000.00 - 11,267,000.00 - 11,954,000.00 - 10,291,000.00 - 12,035,000.00 - 17,929,000.00 - 20,121,000.00 - 28,996,000.00 - 32,678,000.00 - 17,441,000.00 - 15,679,000.00
14 Inversiones en Subsidiarias - - - - - 5,228,000.00 7,246,000.00 11,478,000.00 10,433,000.00 - 223,000.00 5,968,000.00 - -
15 Diferencia en Cambio, Neta - 2,005,000.00 390,000.00 2,390,000.00 1,125,000.00 1,058,000.00 1,403,000.00 - 257,000.00 1,068,000.00 - 5,800,000.00 2,376,000.00 - 489,000.00 - 1,002,000.00
16 - 23,882,000.00 - 20,096,000.00 - 4,799,000.00 - 9,167,000.00 - 11,619,000.00 - 479,000.00 3,834,000.00 - 1,345,000.00 - 19,359,000.00 - 12,866,000.00 - 17,930,000.00 - 16,681,000.00
Utilidad Antes de Impuesto a
17 92,654,000.00 100,823,000.00 64,499,000.00 58,587,000.00 56,516,000.00 83,692,000.00 168,787,000.00 157,520,000.00 197,858,000.00 206,027,000.00 65,867,000.00 37,636,000.00
la Renta
18 Impuesto a la Renta - 37,077,000.00 - - 17,837,000.00 - 19,386,000.00 - 23,279,000.00 - 24,605,000.00 - 36,297,000.00 - 51,116,000.00 - 65,295,000.00 - 67,908,000.00 - 7,300,000.00 - 14,518,000.00
19 Utilidad del Periodo 55,577,000.00 100,823,000.00 46,662,000.00 39,201,000.00 33,237,000.00 59,087,000.00 132,490,000.00 106,404,000.00 132,563,000.00 138,119,000.00 58,567,000.00 23,118,000.00
20 Efecto Nic y Nif - - 1,186,000.00 - - - - - - - - - -
Resultados Integrales del
21 Periodo 55,577,000.00 99,637,000.00 46,662,000.00 39,201,000.00 33,237,000.00 59,087,000.00 132,490,000.00 106,404,000.00 132,563,000.00 138,119,000.00 58,567,000.00 23,118,000.00
Utilidades % Ventas Netas 14.89 26.62 10.76 9.20 12.53 20.18 28.43 20.95 19.45 17.43 25.07 10.60