Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
$ 3,8 Billones
$ 3,6 Billones
$ 2,7 Billones
$ 2,3 Billones
$ 2,2 Billones
5,9%
16,4 %
4,2 %
$ 2,1 Billones
1,8 Billones
23, 4 %
$ 1,4 Billones
$ 169.780.440 Millones
131.5 %
$ 73.328.507 Millones
Fuente:
Fuente: SuperSociedades / SuperSubsidio / Cmara de Comercio de Ccuta
Grfico:
Grfico: Observatorio Cmara de Comercio de Ccuta
50,0%
NIVEL DE ENDEUDAMIENTO
42,2%
4,9%
0,8%
2012
2011
9,7%
1,4%
0,0%
10,0%
20,0%
30,0%
40,0%
50,0%
Grfico: Observatorio
ervatorio Cmara de Comercio de Ccuta
2012
2011
Variacin
2.717.459.180
2.333.675.884
16,4%
459.426.989
416.793.000
10,2%
123.744.731
116.744.917
6,0%
83.399.338
66.027.813
26,3%
COMFAORIENTE
80.751.228
70.641.299
14,3%
COMFANORTE
80.281.819
104.170.283
-22,9%
71.140.053
31.625.063
124,9%
67.117.922
73.078.784
-8,2%
64.735.108
689.619
9287,1%
60.902.407
48.397.923
25,8%
10
56.666.784
141.434.082
-59,9%
11
55.448.065
35.855.506
54,6%
12
46.082.054
54.041.135
-14,7%
13
45.777.651
52.082.898
-12,1%
14
PROCAR INVERSIONES S EN C S
40.637.411
41.783.612
-2,7%
15
38.583.566
32.256.786
19,6%
16
37.691.353
33.535.472
12,4%
17
37.038.203
ND
ND
18
34.126.588
30.915.611
10,4%
19
33.925.601
43.829.253
-22,6%
20
33.848.107
21.317.902
58,8%
21
AL MAXIMO S.A.
33.173.830
31.337.101
5,9%
22
33.008.740
36.006.700
-8,3%
23
CUCUTAMOTORS S.A.S.
32.692.768
25.007.298
30,7%
24
32.610.561
19.047.395
71,2%
25
29.851.198
25.390.140
17,6%
26
TEMPORAL S.A.
28.279.215
16.913.503
67,2%
27
26.874.075
28.432.968
-5,5%
28
25.736.355
25.249.627
1,9%
29
URIBE Y ABREO S A S
25.471.446
5.635.861
352,0%
30
24.930.505
22.792.819
9,4%
31
COMORIENTE S.A
24.390.919
23.194.668
5,2%
32
DROCENTRO LIMITADA
22.694.996
23.016.756
-1,4%
33
21.938.693
13.925.755
57,5%
34
SIGMA LTDA
21.835.510
10.652.461
105,0%
35
21.757.929
16.903.294
28,7%
36
21.578.464
12.795.333
68,6%
37
20.680.638
23.770.156
-13,0%
38
19.136.782
ND
ND
39
M. A. PEALOSA CIA. S. A. S.
17.772.638
17.261.947
3,0%
40
16.824.674
ND
ND
41
16.643.722
13.867.695
20,0%
42
16.519.922
17.490.248
-5,5%
43
15.934.052
13.472.996
18,3%
44
15.717.964
14.486.312
8,5%
45
15.591.929
15.532.904
0,4%
46
15.254.252
7.990.822
90,9%
47
14.251.057
13.488.023
5,7%
48
14.055.907
12.759.880
10,2%
49
14.015.835
12.953.189
8,2%
50
CARBOMINE S.A.
13.944.417
9.571.994
45,7%
51
13.808.512
ND
ND
52
13.771.160
13.241.363
4,0%
53
13.719.866
9.924.784
38,2%
54
13.479.271
ND
ND
55
13.048.990
10.849.308
20,3%
56
12.855.018
9.179.158
40,0%
57
12.819.978
13.000.206
-1,4%
58
12.798.114
7.342.505
74,3%
59
12.696.282
5.297.846
139,6%
60
12.509.256
9.009.400
38,8%
61
12.448.486
ND
ND
62
12.335.477
ND
ND
63
11.649.038
11.514.660
1,2%
64
11.426.501
11.020.849
3,7%
65
RETROMAQUINAS S.A.
11.413.417
16.694.143
-31,6%
66
11.349.830
8.260.000
37,4%
67
11.349.028
11.519.836
-1,5%
68
10.745.571
12.786.273
-16,0%
69
10.723.361
35.384.101
-69,7%
70
10.636.307
ND
ND
71
CAMACHO HIGINIO
10.581.603
ND
ND
72
10.393.461
11.313.170
-8,1%
73
COSAN S A S
10.390.099
5.097.928
103,8%
74
10.349.234
9.389.069
10,2%
75
10.252.318
9.905.538
3,5%
76
10.117.454
18.526.206
-45,4%
77
10.092.072
9.599.475
5,1%
78
9.887.520
10.918.133
-9,4%
79
9.404.101
8.780.680
7,1%
80
9.267.410
16.756.311
-44,7%
81
COLPROYECTOS S.A.S.
9.256.145
4.032.827
129,5%
82
9.253.597
8.509.426
8,7%
83
VILLAMIZAR GENARO
9.137.232
12.002.071
-23,9%
84
TEJAR DE PESCADERO S A
9.062.910
8.046.460
12,6%
85
9.005.982
8.876.235
1,5%
86
8.985.668
4.211.493
113,4%
87
8.937.627
935.835
855,0%
88
8.686.444
1.335.806
550,3%
89
8.647.818
11.423.355
-24,3%
90
8.469.442
6.163.387
37,4%
91
8.013.250
7.559.000
6,0%
92
8.010.413
7.695.932
4,1%
93
7.972.167
8.375.142
-4,8%
94
7.895.697
3.286.159
140,3%
95
MAOMAQ S.A.
7.796.167
1.426.861
446,4%
96
7.788.081
2.530.823
207,7%
97
7.636.378
6.003.879
27,2%
98
7.583.664
5.909.165
28,3%
99
7.307.150
7.069.596
3,4%
7.200.641
8.802.688
-18,2%
100
Fuente:
Fuente SuperSociedades / SuperSubsidio / Cmara de Comercio de Ccuta
Grfico:
Grfico Observatorio Cmara de Comercio de Ccuta
GANANCIAS
RAZN SOCIAL
2012
2011
Variacin
169.780.440
73.328.507
131.5%
37.079.334
19.052.000
94,6%
19.343.465
1.494.061
1194,7%
12.674.188
8.735.907
45,1%
9.360.414
ND
ND
6.603.853
5.482.583
20,5%
5.753.060
1.673.856
243,7%
COMFANORTE
3.334.464
(2.517.065)
232.5%
5.645.424
807.197
599,4%
4.273.801
6.392.898
-33,1%
10
3.034.290
1.975.984
53,6%
11
2.280.001
20.245
11162,3
%
12
INVERFAMA S.A.
2.135.067
374.742
469,7%
13
1.937.481
1.404.917
37,9%
14
1.934.135
ND
ND
15
SIGMA LTDA
1.505.754
385.301
290,8%
16
1.467.508
226.927
546,7%
17
1.460.516
1.016.323
43,7%
18
1.332.687
717.862
85,6%
19
CARBOMEC DE COLOMBIA S A S
1.290.957
174.330
640,5%
20
1.207.867
ND
ND
21
1.182.014
570.542
107,2%
22
1.172.813
1.171.080
0,1%
23
1.166.307
ND
ND
24
1.102.846
530
207926,
9%
25
1.090.387
ND
ND
26
INVERGRANCO S.A.S.
1.073.922
174.160
516,6%
27
1.040.612
306.317
239,7%
28
1.038.982
427.153
143,2%
29
1.038.305
594.126
74,8%
30
1.031.426
497.810
107,2%
31
PROCAR INVERSIONES S EN C S
963.020
782.017
23,1%
32
959.141
ND
ND
33
934.500
12.414
7427,8%
34
926.845
ND
ND
35
902.790
ND
ND
36
881.981
532.629
65,6%
37
840.034
450.650
86,4%
38
COMORIENTE S.A
824.819
1.204.902
-31,5%
39
765.370
33.710
2170,5%
40
757.382
809.008
-6,4%
41
723.886
ND
ND
42
709.547
892.233
-20,5%
43
684.314
298.919
128,9%
44
657.663
ND
ND
45
646.491
ND
ND
46
640.537
372.270
72,1%
47
624.354
248.749
151,0%
48
590.336
2.101.904
-71,9%
49
587.229
16.834
3388,4%
50
RENTABIEN S.A.
586.628
545.048
7,6%
51
584.920
970.233
-39,7%
52
TEMPORAL S.A.
565.908
344.871
64,1%
53
559.540
577.671
-3,1%
54
546.528
ND
ND
55
DROCENTRO LIMITADA
528.970
515.500
2,6%
56
525.457
527.614
-0,4%
57
TRANSMATERIALES S A
522.312
284.082
83,9%
58
505.748
349.271
44,8%
59
484.206
400.170
21,0%
60
469.000
34.000
1279,4%
61
461.725
151.757
204,3%
62
459.800
302.317
52,1%
63
455.000
698.960
-34,9%
64
CLINISERVICIOS S.A.S.
443.172
433.942
2,1%
65
443.133
115.283
284,4%
66
428.098
64.785
560,8%
67
425.231
ND
ND
68
414.271
388.696
6,6%
69
411.791
1.550.601
-73,4%
70
409.990
447.465
-8,4%
71
408.288
139.460
192,8%
72
URIBE Y ABREO S A S
402.828
63.031
539,1%
73
401.268
461.019
-13,0%
74
397.200
531.004
-25,2%
75
CAMACHO HIGINIO
379.979
ND
ND
76
NORTAC LTDA.
378.487
ND
ND
77
PROMICAR LTDA
369.492
281.362
31,3%
78
367.995
123.726
197,4%
79
366.607
351.859
4,2%
80
366.371
115.547
217,1%
81
GASTROQUIRURGICA S.A.S.
365.915
ND
ND
82
360.562
101.425
255,5%
83
358.296
338.997
5,7%
84
356.825
171.282
108,3%
85
353.970
ND
ND
86
346.904
335.112
3,5%
87
344.598
306.056
12,6%
88
342.701
288.035
19,0%
89
333.616
ND
ND
90
321.991
366.303
-12,1%
91
316.259
130.657
142,1%
92
310.157
34.786
791,6%
93
309.572
158.735
95,0%
94
309.540
165.722
86,8%
95
304.730
67.461
351,7%
96
INESO LTDA
295.422
21.240
1290,9%
97
COSAN S A S
295.013
88.364
233,9%
98
291.807
214.090
36,3%
99
291.704
525.910
-44,5%
288.799
329.033
-12,2%
100
Fuente:
Fuente SuperSociedades / SuperSubsidio / Cmara de Comercio de Ccuta
Grfico:
Grfico Observatorio Cmara de Comercio de Ccuta
ACTIVOS
RAZN SOCIAL
2012
2011
Variacin
3.843.612.403
3.631.173.295
5,9%
800.499.784
1.126.478.000
-28,9%
366.116.373
359.914.777
1,7%
213.000.000
ND
ND
132.001.517
128.970.473
2,4%
130.183.732
116.278.319
12,0%
127.571.299
118.262.488
7,9%
111.871.466
115.828.107
-3,4%
93.195.326
119.859.156
-22,2%
86.931.182
51.301.060
69,5%
10
86.426.678
78.797.059
9,7%
11
COMFAORIENTE
70.526.642
61.987.649
13,8%
12
COMFANORTE
69.183.954
60.287.369
14,8%
13
52.107.308
47.665.821
9,3%
14
50.545.707
54.650.541
-7,5%
15
46.501.872
42.443.022
9,6%
16
SIGMA LTDA
42.705.766
34.818.369
22,7%
17
41.672.820
28.676.966
45,3%
18
39.066.774
35.582.020
9,8%
19
35.486.551
34.764.438
2,1%
20
32.987.000
ND
ND
21
30.037.399
24.063.851
24,8%
22
29.642.773
24.700.169
20,0%
23
29.397.137
22.541.093
30,4%
24
INVERFAMA S.A.
29.361.106
29.973.308
-2,0%
25
CARBOMINE S.A.
28.900.822
22.560.768
28,1%
26
28.887.878
30.552.279
-5,4%
27
28.229.053
31.469.658
-10,3%
28
INVERGRANCO S.A.S.
24.353.773
2.860.416
751,4%
29
23.353.538
15.625.995
49,5%
30
22.921.071
9.161.340
150,2%
31
22.892.093
ND
ND
32
22.623.641
18.253.749
23,9%
33
PROCAR INVERSIONES S EN C S
22.564.365
18.873.447
19,6%
34
21.968.198
22.259.655
-1,3%
35
COMORIENTE S.A
20.309.385
22.148.827
-8,3%
36
19.258.633
ND
ND
37
19.188.056
17.496.730
9,7%
38
ITALBAO S.A.S.
19.069.335
ND
ND
39
18.919.106
47.726.664
-60,4%
40
18.793.240
15.844.352
18,6%
41
18.059.181
21.050.413
-14,2%
42
17.783.128
ND
ND
43
17.600.929
14.973.640
17,5%
44
17.134.429
19.622.501
-12,7%
45
16.953.177
12.885.314
31,6%
46
RETROMAQUINAS S.A.
16.871.167
17.718.555
-4,8%
47
16.709.047
10.787.505
54,9%
48
16.373.450
14.920.391
9,7%
49
16.011.625
11.746.844
36,3%
50
15.944.195
15.368.236
3,7%
51
15.936.697
15.941.568
0,0%
52
15.923.655
14.957.221
6,5%
53
15.465.988
14.181.176
9,1%
54
15.388.520
15.183.997
1,3%
55
DROCENTRO LIMITADA
14.920.179
11.710.177
27,4%
56
14.719.194
ND
ND
57
AL MAXIMO S.A.
14.052.348
13.601.690
3,3%
58
13.855.423
8.215.642
68,6%
59
13.623.372
14.770.874
-7,8%
60
13.455.876
13.306.242
1,1%
61
13.372.490
13.299.259
0,6%
62
13.118.258
12.199.201
7,5%
63
12.996.839
8.165.252
59,2%
64
12.956.439
12.474.740
3,9%
65
12.932.951
12.932.951
0,0%
66
12.786.456
9.252.856
38,2%
67
12.739.819
12.707.334
0,3%
68
12.734.890
10.310.800
23,5%
69
12.621.825
10.891.646
15,9%
70
VILLAMIZAR GENARO
12.272.514
8.669.413
41,6%
71
11.496.522
12.582.512
-8,6%
72
11.423.248
11.421.794
0,0%
10
73
11.148.581
17.298.236
-35,6%
74
11.077.656
6.554.891
69,0%
75
10.954.132
10.508.293
4,2%
76
10.826.183
10.435.062
3,7%
77
10.191.629
9.095.273
12,1%
78
10.169.986
7.284.533
39,6%
79
10.052.568
10.442.977
-3,7%
80
9.985.011
9.985.011
0,0%
81
9.935.336
12.830.525
-22,6%
82
9.875.566
6.999.837
41,1%
83
9.814.485
9.435.253
4,0%
84
9.714.041
15.389.869
-36,9%
85
9.562.558
10.565.054
-9,5%
86
COLPROYECTOS S.A.S.
9.458.727
10.680.651
-11,4%
87
9.412.465
9.128.472
3,1%
88
9.293.003
6.374.127
45,8%
89
9.290.559
ND
ND
90
9.200.000
9.126.000
0,8%
91
9.056.444
8.614.466
5,1%
92
8.723.744
7.223.170
20,8%
93
8.720.839
5.555.233
57,0%
94
8.695.650
6.739.613
29,0%
95
8.658.541
ND
ND
96
8.580.854
ND
ND
97
8.561.029
16.174.951
-47,1%
98
8.439.954
8.830.317
-4,4%
99
8.392.426
6.674.879
25,7%
URIBE Y ABREO S A S
8.334.253
10.698.921
-22,1%
100
Fuente:
Fuente SuperSociedades / SuperSubsidio / Cmara de Comercio de Ccuta
Grfico:
Grfico Observatorio Cmara de Comercio de Ccuta
11
42%
58%
Medianas
Grandes
12
PATRIMONIO
RAZN SOCIAL
2012
2011
Variacin
2.263.662.845
2.172.082.713
4,2%
455.104.237
827.305.000
-45,0%
213.000.000
ND
ND
174.031.200
189.054.197
-7,9%
131.440.815
128.401.322
2,4%
101.483.998
96.363.826
5,3%
96.847.306
99.334.884
-2,5%
69.202.520
64.515.731
7,3%
63.850.931
87.294.333
-26,9%
50.545.707
47.992.034
5,3%
10
45.201.084
37.631.000
20,1%
11
39.301.077
36.693.214
7,1%
12
38.321.947
33.892.096
13,1%
13
COMFAORIENTE
32.940.863
38.778.681
-15,1%
14
INVERFAMA S.A.
29.154.113
29.948.409
-2,7%
15
28.866.930
22.810.681
26,6%
16
COMFANORTE
28.839.129
19.725.272
46,2%
17
SIGMA LTDA
27.345.958
17.543.134
55,9%
18
19.673.345
14.137.405
39,2%
19
19.258.633
ND
ND
20
ITALBAO S.A.S.
17.911.064
ND
ND
21
17.166.000
ND
ND
22
16.884.057
8.367.157
101,8%
23
16.373.450
3.557.726
360,2%
24
14.715.995
ND
ND
25
13.116.468
8.667.027
51,3%
26
12.930.000
12.930.000
0,0%
27
12.621.825
4.579.527
175,6%
28
PROCAR INVERSIONES S EN C S
12.290.975
7.418.781
65,7%
29
11.982.980
10.870.867
10,2%
30
RETROMAQUINAS S.A.
11.302.799
11.354.869
-0,5%
31
10.990.701
ND
ND
32
10.256.368
9.962.938
2,9%
13
33
9.985.011
7.938.026
25,8%
34
9.935.336
4.578.880
117,0%
35
9.650.707
9.490.605
1,7%
36
9.519.670
8.350.716
14,0%
37
9.472.381
8.369.534
13,2%
38
9.430.072
10.895.693
-13,5%
39
9.229.431
9.242.721
-0,1%
40
DROCENTRO LIMITADA
9.105.686
6.428.923
41,6%
41
8.961.593
8.645.035
3,7%
42
8.854.999
6.376.059
38,9%
43
VILLAMIZAR GENARO
8.811.256
5.200.344
69,4%
44
8.733.783
8.951.347
-2,4%
45
8.646.881
6.695.320
29,1%
46
8.422.160
9.021.977
-6,6%
47
8.313.150
8.043.898
3,3%
48
8.059.417
5.342.826
50,8%
49
7.951.835
8.261.036
-3,7%
50
7.790.100
ND
ND
51
7.621.585
7.374.297
3,4%
52
7.372.614
ND
ND
53
7.284.684
7.131.688
2,1%
54
7.000.000
ND
ND
55
6.867.428
9.111.606
-24,6%
56
6.641.815
3.635.958
82,7%
57
COMORIENTE S.A
6.615.298
5.790.480
14,2%
58
INVERGRANCO S.A.S.
6.529.799
2.355.877
177,2%
59
6.398.995
6.406.654
-0,1%
60
AL MAXIMO S.A.
6.311.213
6.249.490
1,0%
61
6.120.607
6.077.958
0,7%
62
5.980.266
ND
ND
63
RAYOTEX S.A.
5.653.737
5.592.663
1,1%
64
5.609.328
5.442.731
3,1%
65
5.589.676
4.550.695
22,8%
66
5.476.710
5.216.994
5,0%
67
5.467.493
4.958.779
10,3%
68
5.439.103
4.943.401
10,0%
69
5.431.779
4.585.888
18,4%
70
5.332.135
ND
ND
71
5.166.935
4.803.149
7,6%
72
5.127.002
4.128.556
24,2%
14
73
5.024.297
4.756.885
5,6%
74
4.918.041
ND
ND
75
4.877.873
ND
ND
76
4.871.572
2.990.905
62,9%
77
4.793.003
3.706.287
29,3%
78
4.760.926
2.270.169
109,7%
79
M. A. PEALOSA CIA. S. A. S.
4.744.731
4.158.863
14,1%
80
4.652.477
1.382.358
236,6%
81
4.633.050
ND
ND
82
4.523.062
4.326.464
4,5%
83
4.512.489
ND
ND
84
4.474.493
2.194.185
103,9%
85
4.464.666
4.178.732
6,8%
86
URIBE Y ABREO S A S
4.421.684
3.816.567
15,9%
87
4.421.123
4.049.903
9,2%
88
4.401.001
ND
ND
89
GRAMADO S.A.S.
4.398.290
3.968.961
10,8%
90
4.370.299
2.922.580
49,5%
91
4.294.110
1.733.705
147,7%
92
4.287.745
4.169.469
2,8%
93
4.269.568
3.362.185
27,0%
94
4.169.201
3.472.956
20,0%
95
4.151.969
ND
ND
96
4.117.335
2.912.444
41,4%
97
4.082.666
3.284.771
24,3%
98
4.081.782
3.733.884
9,3%
99
4.061.653
1.521.290
167,0%
4.019.598
3.849.236
4,4%
100
Fuente:
Fuente SuperSociedades / SuperSubsidio / Cmara de Comercio de Ccuta
Grfico:
Grfico Observatorio Cmara de Comercio de Ccuta
15
PASIVO
RAZN SOCIAL
2012
2011
Variacin
1.816.500.596
1.471.526.350
23,4%
345.395.546
299.173.000
15,5%
192.085.173
170.860.580
12,4%
91.861.785
82.386.223
11,5%
COMFAORIENTE
49.962.448
23.208.968
115,3%
43.772.293
40.137.088
9,1%
41.730.098
13.670.060
205,3%
COMFANORTE
40.344.825
40.562.097
-0,5%
37.149.758
24.350.502
52,6%
33.931.360
33.346.034
1,8%
10
29.344.395
32.564.823
-9,9%
11
CARBOMINE S.A.
26.413.134
20.032.856
31,8%
12
26.087.301
21.898.662
19,1%
13
25.602.878
3.042.682
741,5%
14
23.234.006
ND
ND
15
21.361.625
22.358.052
-4,5%
16
20.992.082
7.693.382
172,9%
17
19.393.429
21.444.615
-9,6%
18
18.638.733
47.639.330
-60,9%
19
18.259.043
ND
ND
20
INVERGRANCO S.A.S.
17.823.974
504.539
3432,7%
21
17.659.793
13.829.302
27,7%
22
17.224.159
14.281.328
20,6%
23
17.156.148
13.294.970
29,0%
24
16.280.669
13.874.066
17,3%
25
16.177.620
10.347.446
56,3%
26
15.821.000
ND
ND
27
SIGMA LTDA
15.359.808
17.275.235
-11,1%
28
15.024.160
16.493.223
-8,9%
29
14.039.583
17.201.177
-18,4%
30
COMORIENTE S.A
13.694.087
16.358.347
-16,3%
31
13.316.515
7.720.195
72,5%
32
12.806.231
10.972.607
16,7%
16
33
12.495.817
13.890.121
-10,0%
34
12.169.150
10.387.752
17,1%
35
12.077.139
7.411.801
62,9%
36
11.793.137
8.252.856
42,9%
37
11.514.074
7.941.913
45,0%
38
11.384.206
10.447.292
9,0%
39
11.300.225
11.300.225
0,0%
40
11.025.195
16.846.855
-34,6%
41
10.671.502
ND
ND
42
10.421.949
7.196.149
44,8%
43
10.410.514
ND
ND
44
PROCAR INVERSIONES S EN C S
10.273.390
11.454.666
-10,3%
45
10.226.463
8.851.695
15,5%
46
10.141.339
9.867.725
2,8%
47
9.820.547
11.006.623
-10,8%
48
9.273.570
7.493.636
23,8%
49
9.065.771
9.612.200
-5,7%
50
8.767.910
ND
ND
51
8.656.760
8.018.573
8,0%
52
COLPROYECTOS S.A.S.
8.539.995
9.952.078
-14,2%
53
8.529.522
5.222.612
63,3%
54
8.060.957
5.157.478
56,3%
55
8.056.427
ND
ND
56
7.992.360
7.107.200
12,5%
57
7.992.278
7.992.277
0,0%
58
7.766.935
7.809.700
-0,5%
59
AL MAXIMO S.A.
7.741.135
7.352.200
5,3%
60
7.704.357
8.726.808
-11,7%
61
7.680.800
7.336.906
4,7%
62
7.501.495
5.935.244
26,4%
63
7.479.729
7.257.746
3,1%
64
7.404.767
5.626.918
31,6%
65
7.350.651
7.350.651
0,0%
66
7.289.070
7.999.497
-8,9%
67
6.973.495
6.892.606
1,2%
68
6.956.988
ND
ND
69
6.784.872
4.816.529
40,9%
70
6.707.266
6.698.847
0,1%
71
6.693.027
10.466.534
-36,1%
72
6.691.890
6.993.391
-4,3%
17
73
6.545.848
5.313.152
23,2%
74
6.469.481
7.258.838
-10,9%
75
6.360.021
ND
ND
76
6.305.758
4.136.983
52,4%
77
6.041.031
ND
ND
78
6.033.180
6.728.775
-10,3%
79
5.819.975
5.908.722
-1,5%
80
DROCENTRO LIMITADA
5.814.493
5.281.254
10,1%
81
5.754.192
2.939.714
95,7%
82
5.585.695
6.145.242
-9,1%
83
RETROMAQUINAS S.A.
5.568.368
6.363.686
-12,5%
84
5.346.813
3.081.054
73,5%
85
TEJAR DE PESCADERO S A
5.335.273
5.817.840
-8,3%
86
5.292.918
11.339.966
-53,3%
87
5.223.089
5.617.479
-7,0%
88
5.167.630
ND
ND
89
5.086.033
6.127.667
-17,0%
90
4.870.018
2.633.670
84,9%
91
4.799.679
3.039.473
57,9%
92
CI DUCARTEX S.A
4.779.466
5.419.901
-11,8%
93
SAAD Y CIA S A
4.729.382
5.014.435
-5,7%
94
4.699.729
804.827
483,9%
95
4.675.746
ND
ND
96
4.610.902
44.622
10233,2%
97
4.600.170
7.706.903
-40,3%
98
4.589.488
3.947.030
16,3%
99
4.536.544
3.519.348
28,9%
4.529.341
4.139.074
9,4%
100
Fuente:
Fuente SuperSociedades / SuperSubsidio / Cmara de Comercio de Ccuta
Grfico:
Grfico Observatorio Cmara de Comercio de Ccuta
18
INGRESOS OPERACIONALES
ACTIVOS
GANANCIAS Y PERDIDAS
2012
2011
Variaci n
2012
2011
Variacin
2012
2.717.459.180
2.333.675.884
16,4%
2.866.708.906
3.006.923.318
-4,7%
139.912.043
PATRIMONIO
Variaci n
2012
2011
24.639.309
467,8%
1.444.990.377
2011
PASIVO
Variaci n
2012
2011
Variacin
1.724.728.986
-16,2%
1.434.131.033
1.269.486.995
13,0%
SERVICIOS PBLICOS
695.592.462
636.922.963
9,2%
1.597.729.048
1.851.031.703
-13,7%
88.484.263
37.348.722
136,9%
883.344.986
1.248.761.850
-29,3%
714.384.062
602.269.853
18,6%
COMERCIO
625.902.437
521.963.921
19,9%
274.604.698
237.767.198
15,5%
11.364.425
9.789.552
16,1%
115.719.191
82.792.832
39,8%
158.921.342
142.267.031
11,7%
CONSTRUCCIN
354.560.116
156.106.651
127,1%
241.303.480
232.307.465
3,9%
15.252.771
6.351.093
140,2%
102.117.694
78.593.362
29,9%
139.185.786
153.714.102
-9,5%
SERVICIOS
324.257.088
269.628.689
20,3%
259.042.762
205.596.956
26,0%
11.686.914
(42.605.947) -127,4%
103.518.960
85.813.676
20,6%
167.900.471
119.783.279
40,2%
INDUSTRIA
320.372.369
320.930.774
-0,2%
225.714.954
259.131.170
-12,9%
(16.738)
4.659.862
-100,4%
122.796.682
150.862.174
-18,6%
102.918.272
108.268.996
-4,9%
CARBN Y DERIVADOS
217.287.054
305.217.148
-28,8%
107.342.377
115.024.405
-6,7%
2.361.549
2.682.050
-11,9%
21.067.275
18.117.103
16,3%
86.275.102
96.907.302
-11,0%
SALUD
131.022.950
111.884.890
17,1%
119.544.633
97.234.104
22,9%
10.255.954
7.216.768
42,1%
76.405.330
57.102.915
33,8%
43.139.302
40.131.190
7,5%
AGRO
48.464.704
11.020.849
339,8%
41.426.954
8.830.317
369,1%
522.905
20.020.259
2.685.075
645,6%
21.406.695
6.145.242
248,3%
(802.791) -165,1%
19
1
# RAZN SOCIAL
INGRESOS OPERACIONALES
2012
TOTAL SECTOR
2011
695.592.462
636.922.963
ACTIVOS
GANANCIAS Y PERDIDAS
Variaci n
2012
2011
Variacin
2012
9,2%
1.59 7 .7 2 9 .0 4 8
-13,7%
88.484.263
37.348.722
-28,9% 37.079.334
19.052.000
PATRIMONIO
Variaci n
2011
2012
2011
Variaci n
883.344.986
1.248.761.850
-29,3%
94,6% 455.104.237
827.305.000
136,9%
459.426.989
416.793.000
10,2%
800.499.784
1.126.478.000
83.399.338
66.027.813
26,3%
130.183.732
116.278.319
67.117.922
73.078.784
-8,2%
127.571.299
118.262.488
GA SES DEL ORIENTE S.A . EM P RESA DE SERVICIOS P UB LICOS DOM ICILIA RIOS
38.583.566
32.256.786
19,6%
86.426.678
78.797.059
9,7%
9.360.414
ND
ND
69.202.520
33.008.740
36.006.700
-8,3%
86.931.182
51.301.060
69,5%
5.753.060
1.673.856
243,7%
45.201.084
37.631.000
14.055.907
12.759.880
10,2%
366.116.373
359.914.777
189.054.197
Fuente:
Fuente SuperSociedades / SuperSubsidio / Cmara de Comercio de Ccuta
12,0%
4.273.801
6.392.898
-33,1%
7,9% 12.674.188
8.735.907
45,1% 101.483.998
1,7% 19.343.465
PASIVO
38.321.947
2011
Variaci n
714.384.062
6 0 2 .2 6 9 .8 5 3
18,6%
-45,0% 345.395.546
2012
299.173.000
15,5%
33.892.096
13,1%
91.861.785
82.386.223
11,5%
96.363.826
5,3%
26.087.301
21.898.662
19,1%
64.515.731
7,3%
17.224.159
14.281.328
20,6%
20,1%
41.730.098
13.670.060
205,3%
-7,9% 192.085.173
170.860.580
12,4%
Grfico:
Grfico Observatorio Cmara de Comercio de Ccuta
20
2
# RAZN SOCIAL
INGRESOS OPERACIONALES
2012
TOTAL SECTOR
ACTIVOS
Variaci n
2011
625.902.437
521.963.921
19,9%
2012
GANANCIAS Y PERDIDAS
Variaci n
2011
2 7 4 .6 0 4 .6 9 8
2 3 7 .7 6 7 .19 8
15,5%
2012
PATRIMONIO
Variaci n
2011
11.364.425
9.789.552
16,1%
2012
115.719.191
PASIVO
Variaci n
2011
82.792.832
39,8%
2012
158.921.342
Variaci n
2011
142.267.031
11,7%
-10,3%
P ROCA R INVERSIONES S EN C S
40.637.411
41.783.612
-2,7%
22.564.365
18.873.447
19,6%
963.020
782.017
23,1%
12.290.975
7.418.781
65,7%
10.273.390
11.454.666
34.126.588
30.915.611
10,4%
15.465.988
14.181.176
9,1%
(139.414)
255.222
-154,6%
4.081.782
3.733.884
9,3%
11.384.206
10.447.292
9,0%
A L M A XIM O S.A .
33.173.830
31.337.101
5,9%
14.052.348
13.601.690
3,3%
61.723
29.357
110,2%
6.311.213
6.249.490
1,0%
7.741.135
7.352.200
5,3%
32.692.768
25.007.298
30,7%
3.768.340
5.414.522
-30,4%
103.418
21.170
388,5%
1.662.463
1.064.071
56,2%
2.105.877
4.350.450
-51,6%
32.610.561
19.047.395
71,2%
16.011.625
11.746.844
36,3%
1.038.982
427.153
143,2%
5.589.676
4.550.695
22,8%
10.421.949
7.196.149
44,8%
26.874.075
28.432.968
-5,5%
8.723.744
7.223.170
20,8%
272.627
413.914
-34,1%
2.177.896
1.910.018
14,0%
6.545.848
5.313.152
23,2%
25.736.355
25.249.627
1,9%
7.336.890
4.696.483
56,2%
1.038.305
594.126
74,8%
4.117.335
2.912.444
41,4%
3.219.555
1.784.039
80,5%
24.930.505
22.792.819
9,4%
4.809.997
4.837.951
-0,6%
525.457
527.614
-0,4%
2.949.536
2.987.171
-1,3%
1.860.461
1.850.780
0,5%
24.390.919
23.194.668
5,2%
20.309.385
22.148.827
-8,3%
824.819
1.204.902
-31,5%
6.615.298
5.790.480
14,2%
13.694.087
16.358.347
-16,3%
10
22.694.996
23.016.756
-1,4%
14.920.179
11.710.177
27,4%
528.970
515.500
2,6%
9.105.686
6.428.923
41,6%
5.814.493
5.281.254
10,1%
11
21.938.693
13.925.755
57,5%
13.623.372
14.770.874
-7,8%
38.575
878.898
-95,6%
3.802.825
3.764.251
1,0%
9.820.547
11.006.623
-10,8%
12
21.757.929
16.903.294
28,7%
10.826.183
10.435.062
3,7%
840.034
13
M . A . P EA LOSA CIA . S. A . S.
17.772.638
17.261.947
3,0%
5.944.392
6.042.288
-1,6%
(17.353)
14
16.824.674
ND
ND
3.868.666
2.059.039
87,9%
15
15.717.964
14.486.312
8,5%
6.040.000
6.036.118
0,1%
16
15.254.252
7.990.822
90,9%
5.314.235
4.205.586
26,4%
17
14.015.835
12.953.189
8,2%
3.743.933
2.931.790
27,7%
344.598
18
13.719.866
9.924.784
38,2%
3.679.512
3.361.298
9,5%
684.314
19
13.479.271
ND
ND
2.352.931
ND
ND
20
13.048.990
10.849.308
20,3%
8.284.004
5.012.777
21
12.855.018
9.179.158
40,0%
9.293.003
22
12.819.978
13.000.206
-1,4%
2.621.041
23
12.696.282
5.297.846
139,6%
5.096.839
24
12.509.256
9.009.400
38,8%
2.901.495
25
11.349.830
8.260.000
37,4%
26
CA M A CHO HIGINIO
10.581.603
ND
ND
27
10.393.461
11.313.170
-8,1%
28
10.252.318
9.905.538
29
10.117.454
30
10.092.072
31
9.404.101
8.780.680
32
9.137.232
12.002.071
33
9.005.982
8.876.235
34
8.010.413
35
36
86,4%
4.793.003
3.706.287
29,3%
6.033.180
6.728.775
-10,3%
-90,5%
4.744.731
4.158.863
14,1%
1.199.661
1.883.425
-36,3%
16,8%
ND
ND
2.092.354
537.822
289,0%
1.776.312
1.521.217
206.142
21,8%
2.592.564
2.485.653
4,3%
3.447.436
3.550.465
-2,9%
85.057
-100,0%
3.258
1.124.532
-99,7%
5.346.813
3.081.054
73,5%
306.056
12,6%
1.381.841
1.036.892
33,3%
2.362.092
1.894.898
24,7%
298.919
128,9%
1.145.150
561.230
104,0%
2.534.362
2.800.068
-9,5%
72.627
ND
ND
395.214
ND
ND
1.957.717
ND
65,3%
204.596
21.671
844,1%
3.413.986
2.379.107
43,5%
4.870.018
2.633.670
6.374.127
45,8%
105.145
218.262
-51,8%
1.232.046
1.216.649
1,3%
8.060.957
5.157.478
56,3%
4.393.613
-40,3%
67.478
144.697
-53,4%
678.207
584.370
16,1%
1.942.833
3.809.243
-49,0%
4.411.579
15,5%
196.902
68.064
189,3%
567.498
272.505
108,3%
4.529.341
4.139.074
9,4%
1.285.956
125,6%
80.812
48.013
68,3%
271.471
190.658
42,4%
2.630.024
1.095.298
140,1%
2.640.685
650.000
306,3%
119.890
48.000
149,8%
672.941
350.000
92,3%
1.967.744
300.000
555,9%
4.450.864
4.046.240
10,0%
379.979
ND
ND
1.597.250
1.801.620
-11,3%
2.853.614
2.244.620
8.695.650
6.739.613
29,0%
757.382
809.008
-6,4%
4.269.568
3.362.185
27,0%
4.426.082
3.377.428
31,0%
3,5%
1.066.102
1.057.641
0,8%
95.294
85.953
10,9%
921.865
826.571
11,5%
144.237
231.070
-37,6%
18.526.206
-45,4%
12.739.819
12.707.334
0,3%
443.133
115.283
284,4%
10.990.701
ND
ND
1.749.118
ND
9.599.475
5,1%
2.886.776
2.897.073
-0,4%
136.995
59.599
129,9%
1.367.885
1.230.889
11,1%
1.518.891
1.666.184
-8,8%
7,1%
3.876.279
3.229.959
20,0%
102.540
-23,9%
12.272.514
8.669.413
41,6%
1,5%
1.243.415
1.207.102
3,0%
7.695.932
4,1%
2.161.698
1.798.174
7.972.167
8.375.142
-4,8%
8.392.426
7.307.150
7.069.596
3,4%
2.626.003
21
450.650
(182.489)
251.125
-
ND
84,9%
27,1%
ND
108.859
-5,8%
1.707.690
1.668.458
2,4%
2.168.589
1.561.501
38,9%
403.459
-100,0%
8.811.256
5.200.344
69,4%
3.461.259
3.469.070
-0,2%
177.921
ND
ND
742.421
720.699
3,0%
500.994
486.403
3,0%
20,2%
640.537
372.270
72,1%
965.582
638.272
51,3%
1.196.116
1.159.902
3,1%
6.674.879
25,7%
215.904
193.240
11,7%
987.659
1.047.961
-5,8%
7.404.767
5.626.918
31,6%
2.335.375
12,4%
208.089
278.966
-25,4%
668.365
881.057
-24,1%
1.957.638
1.454.318
34,6%
3 CONSTRUCCIN
INGRESOS OPERACIONALES
# RAZN SOCIAL
2012
TOTAL SECTOR
354.560.116
ACTIVOS
Variacin
2011
156.106.651 127,1%
2012
2011
2 4 1.3 0 3.4 80
2 3 2 .3 0 7.4 65
124,9%
39.066.774
35.582.020
689.619 9287,1%
123.878
113.717
GANANCIAS Y PERDIDAS
Variaci n
3,9%
2012
PATRIMONIO
Variaci n
2011
15.252.771
6.351.093
9,8%
3.034.290
1.975.984
8,9%
5.645.424
807.197
140,2%
2012
2011
102.117.694
78.593.362
53,6%
19.673.345
14.137.405
599,4%
109.953
43.459
PASIVO
Variaci n
29,9%
2012
2011
Variaci n
139.185.786
153.714.102
-9,5%
39,2%
19.393.429
21.444.615
-9,6%
153,0%
13.925
70.258
-80,2%
71.140.053
64.735.108
33.848.107
21.317.902
58,8%
29.642.773
24.700.169
20,0%
1.031.426
497.810
107,2%
11.982.980
10.870.867
10,2%
17.659.793
13.829.302
27,7%
URIB E Y A B REO S A S
25.471.446
5.635.861
352,0%
8.334.253
10.698.921
-22,1%
402.828
63.031
539,1%
4.421.684
3.816.567
15,9%
3.912.569
6.882.354
-43,2%
SIGM A LTDA
21.835.510
10.652.461
105,0%
42.705.766
34.818.369
22,7%
1.505.754
385.301
290,8%
27.345.958
17.543.134
55,9%
15.359.808
17.275.235
-11,1%
20.680.638
23.770.156
-13,0%
9.714.041
15.389.869
-36,9%
397.200
531.004
-25,2%
4.421.123
4.049.903
9,2%
5.292.918
11.339.966
-53,3%
12.798.114
7.342.505
74,3%
5.291.622
13.683.062
-61,3%
104.062
91.157
14,2%
803.912
761.603
5,6%
4.487.710
12.921.459
-65,3%
12.335.477
ND
ND
8.720.839
5.555.233
57,0%
229.167
ND
ND
6.641.815
3.635.958
82,7%
2.079.024
1.919.275
8,3%
11.413.417
16.694.143
-31,6%
16.871.167
17.718.555
-4,8%
287.981
772.328
-62,7%
11.302.799
11.354.869
-0,5%
5.568.368
6.363.686
-12,5%
10
COSA N S A S
10.390.099
5.097.928
103,8%
3.865.216
5.146.834
-24,9%
295.013
88.364
233,9%
2.612.785
2.317.771
12,7%
1.252.431
2.829.063
-55,7%
11
10.349.234
9.389.069
10,2%
41.672.820
28.676.966
45,3%
163.000
276.442
-41,0%
4.523.062
4.326.464
4,5%
37.149.758
24.350.502
52,6%
12
9.256.145
4.032.827
129,5%
9.458.727
10.680.651
-11,4%
190.160
78.176
143,2%
918.732
728.573
26,1%
8.539.995
9.952.078
-14,2%
13
8.985.668
4.211.493
113,4%
1.801.875
1.226.976
46,9%
198.792
69.154
187,5%
1.081.502
882.710
22,5%
720.373
344.266
109,2%
14
8.937.627
935.835
855,0%
5.596.415
2.830.078
97,7%
1.040.612
306.317
239,7%
2.249.733
908.438
147,6%
3.346.682
1.921.639
74,2%
15
550,3%
5.103.580
12.599.839
-59,5%
158.393
49.903
217,4%
1.009.188
851.542
18,5%
4.094.392
11.748.297
-65,1%
16
8.013.250
7.559.000
6,0%
8.116.010
8.628.625
-5,9%
197.812
160.820
23,0%
826.940
629.128
31,4%
7.289.070
7.999.497
17
7.895.697
3.286.159
140,3%
2.476.222
1.807.723
37,0%
197.560
70.701
179,4%
1.719.069
1.521.509
13,0%
757.153
286.214
18
7.788.081
2.530.823
207,7%
2.741.502
2.449.858
11,9%
173.297
127.404
36,0%
473.114
213.462
121,6%
2.268.388
2.236.396
31.625.063
Fuente:
Fuente SuperSociedades / SuperSubsidio / Cmara de Comercio de Ccuta
Grfico:
Grfico Observatorio Cmara de Comercio de Ccuta
22
-8,9%
164,5%
1,4%
Fuente:
Fuente SuperSociedades / SuperSubsidio / Cmara de Comercio de Ccuta
Grfico:
Grfico Observatorio Cmara de Comercio de Ccuta
23
INDUSTRIA
5
# RAZN SOCIAL
INGRESOS OPERACIONALES
2012
TOTAL SECTOR
2011
320.372.369
320.930.774
ACTIVOS
Variaci n
-0,2%
2012
2011
225.714.954
259.131.170
GANANCIAS Y PERDIDAS
Variacin
-12,9%
2012
(16.738)
2011
PATRIMONIO
Variaci n
4.659.862 -100,4%
2012
2011
122.796.682
150.862.174
PASIVO
Variaci n
-18,6%
2012
102.918.272
2011
108.268.996
Variaci n
-4,9%
123.744.731
116.744.917
6,0%
93.195.326
119.859.156
-22,2%
709.547
892.233
-20,5%
63.850.931
87.294.333
-26,9%
29.344.395
32.564.823
-9,9%
46.082.054
54.041.135
-14,7%
8.561.029
16.174.951
-47,1%
(99.638)
339.693
-129,3%
1.868.002
5.708.417
-67,3%
6.693.027
10.466.534
-36,1%
33.925.601
43.829.253
-22,6%
17.134.429
19.622.501
-12,7%
(1.375.237)
1.523.508
-190,3%
9.430.072
10.895.693
-13,5%
7.704.357
8.726.808
-11,7%
29.851.198
25.390.140
17,6%
13.118.258
12.199.201
7,5%
505.748
349.271
44,8%
9.650.707
9.490.605
1,7%
3.467.551
2.708.596
28,0%
16.643.722
13.867.695
20,0%
22.623.641
18.253.749
23,9%
127.997
46.515
175,2%
5.467.493
4.958.779
10,3%
17.156.148
13.294.970
29,0%
16.519.922
17.490.248
-5,5%
18.059.181
21.050.413
-14,2%
170.363
331.800
-48,7%
4.019.598
3.849.236
4,4%
14.039.583
17.201.177
-18,4%
15.934.052
13.472.996
18,3%
15.388.520
15.183.997
1,3%
559.540
577.671
-3,1%
7.621.585
7.374.297
3,4%
7.766.935
7.809.700
-0,5%
13.771.160
13.241.363
4,0%
13.455.876
13.306.242
1,1%
193.470
1.503.314
-87,1%
10.256.368
9.962.938
2,9%
3.199.508
3.343.304
-4,3%
9.062.910
8.046.460
12,6%
7.305.039
7.623.739
-4,2%
171.735
(453.315) -137,9%
1.969.766
1.805.899
9,1%
5.335.273
5.817.840
-8,3%
10
7.636.378
6.003.879
27,2%
950.000
900.000
5,6%
154.826
107.879
43,5%
240.000
500.000
-52,0%
710.000
400.000
77,5%
11
7.200.641
8.802.688
-18,2%
15.923.655
14.957.221
6,5%
(558.707)
103,2%
8.422.160
9.021.977
-6,6%
7.501.495
5.935.244
26,4%
Fuente:
Fuente SuperSociedades / SuperSubsidio / Cmara de Comercio de Ccuta
(1.135.089)
Grfico:
Grfico Observatorio Cmara de Comercio de Ccuta
24
CARBN Y DERIVADOS
6
# RAZN SOCIAL
INGRESOS OPERACIONALES
2012
TOTAL SECTOR
217.287.054
ACTIVOS
Variaci n
2011
305.217.148 -28,8%
2012
GANANCIAS Y PERDIDAS
Variacin
2011
107.342.377
115.024.405
-6,7%
2012
Variaci n
2011
2.361.549
PATRIMONIO
2.682.050
-11,9%
2012
21.067.275
PASIVO
Variaci n
2011
18.117.103
2012
Variaci n
2011
16,3%
86.275.102
96.907.302 -11,0%
56.666.784
141.434.082
-59,9%
18.919.106
47.726.664
-60,4%
(23.925)
27.931
-185,7%
280.373
87.334
221,0%
18.638.733
47.639.330
52.082.898
-12,1%
12.956.439
12.474.740
3,9%
259.716
597.996
-56,6%
5.476.710
5.216.994
5,0%
7.479.729
7.257.746
3,1%
21.578.464
12.795.333
68,6%
10.169.986
7.284.533
39,6%
1.182.014
570.542
107,2%
3.385.114
2.468.004
37,2%
6.784.872
4.816.529
40,9%
14.251.057
13.488.023
5,7%
4.937.348
6.502.431
-24,1%
69.660
221.157
-68,5%
2.900.124
2.830.464
2,5%
2.037.224
3.671.967
-44,5%
CA RB OM INE S.A .
13.944.417
9.571.994
45,7%
28.900.822
22.560.768
28,1%
(40.226)
15.535
-358,9%
2.487.688
2.527.912
-1,6%
26.413.134
20.032.856
31,8%
13.808.512
ND
ND
4.849.161
ND
ND
ND
ND
173.415
ND
ND
4.675.746
ND
10.745.571
12.786.273
-16,0%
3.558.050
5.056.507
-29,6%
126.916
111.856
13,5%
2.795.038
2.390.132
16,9%
763.012
2.666.375
-71,4%
10.723.361
35.384.101
-69,7%
13.855.423
8.215.642
68,6%
43.540
25.832
68,6%
538.908
495.447
8,8%
13.316.515
7.720.195
72,5%
M INA S LA A URORA SA S
10.636.307
ND
ND
4.820.114
ND
ND
230.438
ND
ND
1.260.919
ND
ND
3.559.195
ND
-60,9%
ND
ND
10
9.887.520
10.918.133
-9,4%
2.314.377
2.808.360
-17,6%
226.846
341.763
-33,6%
868.350
983.267
-11,7%
1.446.027
1.825.093
-20,8%
11
COM ERCIA LIZA DORA INTERNA CIONA L CA RB ONES DE EXP ORTA CION LTDA
9.267.410
16.756.311
-44,7%
2.061.551
2.394.760
-13,9%
286.570
769.438
-62,8%
900.636
1.117.549
-19,4%
1.160.915
1.277.211
-9,1%
Fuente:
Fuente SuperSociedades / SuperSubsidio / Cmara de Comercio de Ccuta
Grfico:
Grfico Observatorio Cmara de Comercio de Ccuta
25
SALUD
7
# RAZN SOCIAL
INGRESOS OPERACIONALES
2012
TOTAL SECTOR
2011
131.022.950
111.884.890
ACTIVOS
Variaci n
17,1%
2012
2011
119 .5 4 4.6 33
9 7.2 3 4.104
GANANCIAS Y PERDIDAS
Variacin
2012
22,9%
10.255.954
7.216.768
PATRIMONIO
Variaci n
2011
42,1%
2012
2011
76.405.330
57.102.915
PASIVO
Variaci n
33,8%
2012
2011
Variaci n
43.139.302
40.131.190
7,5%
16,7%
60.902.407
48.397.923
25,8%
52.107.308
47.665.821
9,3%
6.603.853
5.482.583
20,5%
39.301.077
36.693.214
7,1%
12.806.231
10.972.607
37.691.353
33.535.472
12,4%
29.397.137
22.541.093
30,4%
1.460.516
1.016.323
43,7%
13.116.468
8.667.027
51,3%
16.280.669
13.874.066
17,3%
15.591.929
15.532.904
0,4%
23.353.538
15.625.995
49,5%
201.234
100,0%
16.884.057
8.367.157
101,8%
6.469.481
7.258.838
-10,9%
9.253.597
8.509.426
8,7%
7.236.118
5.748.823
25,9%
1.332.687
717.862
85,6%
3.456.565
2.681.841
28,9%
3.779.554
3.066.982
23,2%
7.583.664
5.909.165
28,3%
7.450.532
5.652.372
31,8%
657.663
ND
ND
3.647.164
693.675
425,8%
3.803.368
4.958.697
-23,3%
Fuente:
Fuente SuperSociedades / SuperSubsidio / Cmara de Comercio de Ccuta
Grfico:
Grfico Observatorio Cmara de Comercio de Ccuta
26
AGRO
8
# RAZN SOCIAL
INGRESOS OPERACIONALES
2012
TOTAL SECTOR
48.464.704
ACTIVOS
Variaci n
2011
11.020.849 339,8%
2012
GANANCIAS Y PERDIDAS
Variacin
2011
41.426.954
8.830.317 369,1%
Variaci n
2012
2011
522.905
(802.791) -165,1%
COOP ERA TIVA A GROP ECUA RIA DEL NORTE DE SA NTA NDER.
37.038.203
ND
ND
32.987.000
ND
ND
353.970
11.426.501
11.020.849
3,7%
8.439.954
8.830.317
-4,4%
168.935
Fuente:
Fuente SuperSociedades / SuperSubsidio / Cmara de Comercio de Ccuta
PATRIMONIO
ND
2012
20.020.259
PASIVO
Variaci n
2011
2.685.075 645,6%
2012
21.406.695
6.145.242 248,3%
ND
17.166.000
ND
ND
15.821.000
ND
ND
(802.791) -121,0%
2.854.259
2.685.075
6,3%
5.585.695
6.145.242
-9,1%
Grfico:
Grfico Observatorio Cmara de Comercio de Ccuta
27
Variaci n
2011
28