Cuenta

2010

2009

2008

2007

2DT002-Ingresos de Actividades Ordinarias

Prestacin de Servicios
2D01ST-Total de Ingresos de Actividades Ordinarias

Gastos de Ventas y Distribucin

Gastos de Administracin

3809498

3921752

3756215

3953672

3809498

3921752

3756215

3953672

-43172

-41337

-62306

-56137

-3284572

-3402280

-3215762

-3742200

Ganancia (Prdida) de la baja en Activos Financieros medidos al Costo Amortizado

235567

8366

79816

-1551

42014

45951

24002

6216

Otros Gastos Operativos

-104038

-9623

-197177

-82994

2D03ST-Ganancia (Prdida) Operativa

655297

522829

384788

77006

Otros Ingresos Operativos

Ingresos Financieros
Gastos Financieros
Diferencias de Cambio neto

14730

18681

24033

74645

-288022

-244698

-329269

-198201

-14402

-3626

Participacin en los Resultados Netos de Asociadas y Negocios Conjuntos Contabilizados

697908 por el Mtodo
656125de la Participacin
475561

135979

Ganancias (Prdidas) que surgen de la Diferencia entre el Valor Libro Anterior y el Valor Justo de Activos Financieros
Reclasificados
Medidos a Valor Ra
25260
-33439
2D04ST-Resultado antes de Impuesto a las Ganancias

1065511

949311

participacion de los trabajdores

580373

55990

-27901

-12991

Gasto por Impuesto a las Ganancias

-208637

-137661

-75332

-35185

2D07ST-Ganancia (Prdida) Neta del Ejercicio

856874

811650

477140

7814

0.8

0.85

0.82

0.14

2010

2009

2008

2007

2010

2009

100.00%

100.00%

100.00%

100.00%

96.35%

99.19%

100.00%

100.00%

100.00%

100.00%

96.35%

99.19%

-1.13%

-1.05%

-1.66%

-1.42%

76.90%

73.64%

-86.22%

-86.75%

-85.61%

-94.65%

87.77%

90.92%

6.18%

0.21%

2.12%

-0.04%

-15188.07%

-539.39%

1.10%

1.17%

0.64%

0.16%

675.90%

739.24%

-2.73%

-0.25%

-5.25%

-2.10%

125.36%

11.59%

17.20%

13.33%

10.24%

1.95%

850.97%

678.95%

0.39%

0.48%

0.64%

1.89%

19.73%

25.03%

-7.56%

-6.24%

-8.77%

-5.01%

145.32%

123.46%

-0.38%

-0.09%

0.00%

0.00%

18.32%

16.73%

12.66%

3.44%

513.25%

482.52%

0.00%

0.00%

0.67%

-0.85%

0.00%

0.00%

27.97%

24.21%

15.45%

1.42%

1903.04%

1695.50%

0.00%

0.00%

-0.74%

-0.33%

0.00%

0.00%

-5.48%

-3.51%

-2.01%

-0.89%

592.97%

391.25%

22.49%

20.70%

12.70%

0.20%

10965.88%

10387.13%

2008

2007

95.01%

100.00%

95.01%

100.00%

110.99%

100.00%

85.93%

100.00%

-5146.10%

100.00%

386.13%

100.00%

237.58%

100.00%

499.69%

100.00%

32.20%

100.00%

166.13%

100.00%

349.73%

100.00%

-75.54%

100.00%

1036.57%

100.00%

214.77%

100.00%

214.10%

100.00%

6106.22%

100.00%

Cuenta

Notas

2010

2009

2008

2007

2010

Activos
Activos Corrientes
1D0109-Efectivo y Equivalentes
4 al Efectivo
327,354

176,551

84,745

345,591

3.74%

1D0103-Cuentas por Cobrar Comerciales

5
888,162
(neto)

961,295

742,037

691,910

10.16%

1D0105-Otras Cuentas por Cobrar

6
(neto)
85,086

112,992

17,647

18,973

0.97%

1D0104-Cuentas
15por
d Cobrar a Entidades 4,381
Relacionadas 24,572

74,447

3,730

0.05%

1D0106-Inventarios

79,699

45,429

1.07%

93,409

67,842

1D0107-Gastos Pagados por Anticipado

7
51,202

50,857

258,404

67,784

0.59%

1D01ST-Total Activos Corrientes1,449,594

1,394,109

1,256,979

1,173,417

16.57%

1,393

1,457

1,457

0.02%

1D0214-Inversiones Contabilizadas
8
Aplicando
1,242,710el Mtodo
1,274,876
de la Participacin
1,567,035

1,350,190

14.21%

Activos No Corrientes
1D0217-Otros Activos Financieros
8

1D0203-Otras Cuentas
6c
por Cobrar

1,393

44,935

53,162

3,769

1,506

0.51%

1D0205-Propiedades, Planta y9 Equipo

3,211,823
(neto)

3,389,388

3,588,967

3,894,638

36.72%

1D0206-Activos Intangibles (neto)

10
1,493,933

1,555,291

1,735,390

1,927,747

17.08%

1D0212-Plusvala

1,224,379

1,228,526

1,200,156

14.00%

1D0208-Otros Activos

11

1,224,379

77,228

65,523

86,965

54,584

0.88%

1D02ST-Total Activos No Corrientes

7,296,401

7,564,012

8,212,109

8,430,278

83.43%

1D020T-TOTAL DE ACTIVOS

8,745,995

8,958,121

9,469,088

9,603,695

100.00%

680,946

637,687

8,523

7,646

7.79%

741,512

886,620

0.00%

-Pasivos y Patrimonio
-Pasivos Corrientes
1D0309-Otros Pasivos Financieros
12

1D0302-Cuentas por Pagar Comerciales

13
784,454

666,669

669,509

561,308

8.97%

1D0304-Otras Cuentas por Pagar

14

228,947

218,458

144,131

546,388

2.62%

1D0310-Provisiones

642,935

464,815

499,978

438,311

7.35%

14

1D0311-Pasivos por Impuestos a las Ganancias

32,588

10,260

50,684

113,548

0.37%

1,997,889

2,114,337

2,553,821

27.10%

2,489,957

2,849,458

2,787,533

2,675,674

28.47%

41,619

57,580

54,823

52,761

0.48%

1D0404-Pasivos por Impuestos

16 a las Ganancias
181,277 Diferidos
368,270

1D03ST-Total Pasivos Corrientes

2,369,870
-Pasivos No Corrientes
1D0401-Otros Pasivos Financieros
12
1D0408-Otras Cuentas por Pagar
14

529,203

643,483

2.07%

105,855

134,278

27,791

32,832

1.21%

1D04ST-Total Pasivos No Corrientes

2,818,708

3,409,586

3,399,350

3,404,750

32.23%

1D040T-Total Pasivos

5,188,578

5,407,475

5,513,687

5,958,571

59.33%

2,878,643

2,878,643

2,880,019

2,880,395

32.91%

83,403

83,403

253,516

253,804

0.95%

1D0712-Otras Reservas
17 d
de Capital

230,791

149,626

292,159

260,969

2.64%

1D0707-Resultados
17 g Acumulados

373,326

451,617

427,795

162,524

1D0708-Otras Reservas de Patrimonio

17
-8,746

-12,643

1D0403-Ingresos
14Diferidos
b
(netos)

-Patrimonio
1D0701-Capital 17
Emitido
ayc
1D0702-Primas 17
de bEmisin
yc

1D0705-Reservas Legales

4.27%
-0.10%

101,912

87,432

0.00%

3,557,417

3,550,646

3,955,401

3,645,124

40.67%

1D070T-TOTAL PASIVO Y PATRIMONIO

8,745,995

8,958,121

9,469,088

9,603,695

100.00%

1D07ST-Total Patrimonio

2009

2008

2007

2010

2009

2008

2007

1.97%

0.89%

3.60%

94.72%

51.09%

24.52%

100.00%

10.73%

7.84%

7.20%

128.36%

138.93%

107.24%

100.00%

1.26%

0.19%

0.20%

448.46%

595.54%

93.01%

100.00%

0.27%

0.79%

0.04%

117.45%

658.77%

1995.90%

100.00%

0.76%

0.84%

0.47%

205.62%

149.34%

175.44%

100.00%

0.57%

2.73%

0.71%

75.54%

75.03%

381.22%

100.00%

15.56%

13.27%

12.22%

123.54%

118.81%

107.12%

100.00%

0.02%

0.02%

0.02%

95.61%

95.61%

100.00%

100.00%

14.23%

16.55%

14.06%

92.04%

94.42%

116.06%

100.00%

0.59%

0.04%

0.02%

2983.73%

3530.01%

250.27%

100.00%

37.84%

37.90%

40.55%

82.47%

87.03%

92.15%

100.00%

17.36%

18.33%

20.07%

77.50%

80.68%

90.02%

100.00%

13.67%

12.97%

12.50%

102.02%

102.02%

102.36%

100.00%

0.73%

0.92%

0.57%

141.48%

120.04%

159.32%

100.00%

84.44%

86.73%

87.78%

86.55%

89.72%

97.41%

100.00%

100.00%

100.00%

100.00%

91.07%

93.28%

98.60%

100.00%

7.12%

0.09%

0.08%

8905.91%

8340.14%

111.47%

100.00%

0.00%

7.83%

9.23%

0.00%

0.00%

83.63%

100.00%

7.44%

7.07%

5.84%

139.75%

118.77%

119.28%

100.00%

2.44%

1.52%

5.69%

41.90%

39.98%

26.38%

100.00%

5.19%

5.28%

4.56%

146.68%

106.05%

114.07%

100.00%

0.11%

0.54%

1.18%

28.70%

9.04%

44.64%

100.00%

22.30%

22.33%

26.59%

92.80%

78.23%

82.79%

100.00%

31.81%

29.44%

27.86%

93.06%

106.49%

104.18%

100.00%

0.64%

0.58%

0.55%

78.88%

109.13%

103.91%

100.00%

4.11%

5.59%

6.70%

28.17%

57.23%

82.24%

100.00%

1.50%

0.29%

0.34%

322.41%

408.99%

84.65%

100.00%

38.06%

35.90%

35.45%

82.79%

100.14%

99.84%

100.00%

60.36%

58.23%

62.04%

87.08%

90.75%

92.53%

100.00%

32.13%

30.41%

29.99%

99.94%

99.94%

99.99%

100.00%

0.93%

2.68%

2.64%

32.86%

32.86%

99.89%

100.00%

1.67%

3.09%

2.72%

88.44%

57.33%

111.95%

100.00%

5.04%

4.52%

1.69%

229.71%

277.88%

263.22%

100.00%

-0.14%

0.00%

0.00%

0.00%

1.08%

0.91%

0.00%

0.00%

116.56%

100.00%

39.64%

41.77%

37.96%

97.59%

97.41%

108.51%

100.00%

100.00%

100.00%

100.00%

91.07%

93.28%

98.60%

100.00%