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ESTADOS FINANCIEROS COMPARADOS

BALANCE GENERAL * ACTIVO * PASIVO * PERDIDAS Y
GANACIAS * VENTAS NETAS * COSTO DE VENTAS *
GASTOS
DE
OPERACIN
UTILIDAD
NETA
RAZONES FINANCIERAS * INDICADORES BURSATILES
AL 31 DE MARZO DE 2001
MARZO - 2 0 0 1
AS OF MARCH 31, 2001
BALANCE DATA SHEET DATA * ASSETS * LIABILITIES
EQUITY * PROFIT AND LOSSES * NET SALES * COST
OF SALES * OPERATING EXPENSES * NET EARNINGS *
FINANCIAL RATIOS * STOCK MARKET INDICATORS
COMPARATIVE FINANCIAL STATEMENTS
ESTA PAGINA HA SIDO GENERADA INTENCIONALMENTE EN BLANCO

PARA MANTENER LA SECUENCIA DE PAGINAS DE LA VERSIN IMPRESA
BOLSA DE VALORES DE LIMA
LIMA STOCK EXCHANGE
PRESENTACION / INTRODUCTION
La presente edicin bilinge muestra el resumen
de los Estados Financieros No Auditados al
31 de Marzo de 2001 de las empresas
inscritas recibidas por la Bolsa de Valores de Lima;
incluyndose adems, similar informacin al
31 de Diciembre de 2000.
Con la finalidad que la informacin presentada sea
de fcil lectura e interpretacin para el usuario,
adems del usual ordenamiento de acuerdo a la
Clasificacin Internacional Industrial Uniforme
(CIIU), las empresas han sido agrupadas por Sector
Econmico (con excepcin del sector Empresas
Industriales), esto es, Bancos, Financieras, Diversas,
Servicios Pblicos, Agrario, Seguros y Compaias
Mineras, de suerte que pueda compararse la
This bilingual edition is a summmarized version of

Lima Stock Exchange listed companies non-audited
financial statements at the close of the
March 31, 2001 . Additionally we have
included December 31, 2000 results for
comparative purposes.
In order to make it of easier comprehension for
the readers, apart from the Uniform International
Industrial Classification Code (CIIU), the
companies have been grouped have been
according to the economic sector of activity, that
is, Banking, Assorted, Public Service, Agrarian,
Insurance and Mining sectors in order to enable a
comparison between the company performance
against the sector performance. This has been
performance de cada empresa con respecto al sector
done in all sectors apart from the Industrial
al que pertenece. El sector Empresas Industriales ha
Company sector which has been grouped and
sido agrupado y totalizado de acuerdo al CIIU.

Como ya es costumbre, se incluyen tambin
diversos indicadores derivados de la informacin
financiera y del comportamiento en el mercado
burstil. As, los Indicadores Financieros incluyen
ratios de Liquidez, Gestin, Solvencia y
Rentabilidad. Por su lado, los indicadores
burstiles incluyen datos del Capital en Circulacin,
Valor Nominal, Cotizacin de mercado, Valor
Contable, Tasa de Lucratividad, Relacin Precio
respecto del Valor Contable, al cierre del
Trimestre de cada ao en estudio.
Finalmente, se incluye un ranking de las empresas
inscritas en Bolsa, ordenadas de acuerdo a su nivel
de actividad, de forma que pueda visualizarse el
grado de importancia de cada empresa con respecto
a sus resultados y su comportamiento burstil.
totalized by CIIU only.

As usual, we have included a variety of indicators
on each company derived from financial
information as well as their behaviour in the stock
market. Included amongst these are financial
indicators such as liquity, activity, solvency and
income-yield capacity ratios. Additionaly, the stock
market indicators include information on the
capital stock in circulation, the nominal value,
market price, book value and profit rate,
price vs. book value, at the close of the quarter
of each year.
Finally, we have included a ranking of the
companies listed on the Stock Exchange in order of
activity whereby, the importance of each company
is graded according to the results achieved and
Stock Market performance.
LIMA STOCK EXCHANGE
CLASIFICACION C I I U (3ra. revisin)

SECTOR
CIIU *
- Agricultura, ganaderia, caza y actividades de servicios conexas
- Extraccin de minerales metalferos
13
- Extraccin de otras minas y canteras
14
- Elaboracin de productos alimenticios y bebidas
15
- Elaboracin de productos de tabaco
16
- Fabricacin de productos textiles
17
- Fabricacin de prendas de vestir; adobo y teido de pieles
18
- Curtido y adobo de cueros; fabricacin de maletas, bolsos de mano , articulos de talabartera y garnicionera ,
19
y calzado
- Fabricacin de papel y de productos de papel
21
- Fabricacin de coque, productos de la refinacin de petrleo y combustible nuclear
23
- Fabricacin de sustancias y productos qumicos
24
- Fabricacin de productos de caucho y plstico
25
- Fabricacin de otros productos minerales no metlicos
26
- Fabricacin de metales comunes
27
- Fabricacin de productos elaborados de metal, excepto maquinaria y equipo
28
- Fabricacin de maquinaria y equipo n.c.p.
29
- Fabricacin de maquinaria y aparatos elctricos n.c.p.
31
- Fabricacin de vehiculos automotores, remolques y semiremolques
34
- Fabricacin de otros tipos de equipo de transporte
35
- Reciclamiento
37
- Suministro de electricidad, gas, vapor y agua caliente
40
- Comercio al por mayor y en comisin, excepto el comercio de vehiculos automotores y motocicletas
51
- Comercio al por menor, excepto el comercio de vehiculos automotores y motocicletas; reparacin de efectos
52
personales y enseres domsticos

- Hoteles y restaurantes
55
- Actividades de transporte complementarias y auxiliares; actividades de agencias de viajes
63
- Correo y telecomunicaciones
64
- Intermediacin financiera, excepto la financiacin de planes de seguros y de pensiones
65
- Financiacin de planes de seguros y de pensiones, excepto los planes de seguridad social de afiliacin
66
obligatoria
- Actividades auxiliares a la intermediacin financiera
67
- Actividades inmobiliarias
70
- Otras actividades empresariales
74
- Actividades de esparcimiento y actividades culturales y deportivas
92
* Primeros dos dgitos del cdigo de cada empresa.
La informacin contenida en este documento es de
Information contained in this document is for reference
carcter referencial, y es susceptible de ser revisada con
purposes and may be changed at any time after its
posterioridad a su difusin. La Bolsa de Valores de Lima
publication. Bolsa de Valores de Lima is not table for any
no asume responsabilidad alguna por los errores u

omisiones contenidos en este material. Como
errors or omissions of this material. Therefore, Bolsa de

Valores de Lima is not responsible for any special,
consecuencia, la Bolsa de Valores de Lima no responde
indirect, incidental, subsequent or any other type of
por los daos, sean especiales, indirectos, incidentales,
damages, including but not limited to loss of income or
ulteriores o de cualquier naturaleza, incluyendo -sin
loss of profits resulting from the use of this material.
limitacin- prdidas en ingresos o utilidades; que pueden
Partial or total reproduction of this information for trade
resultar del uso de este material. Se encuentra prohibida
purposes is prohibited, unless prior authorization from
la reproduccin de parte o de la totalidad de la

informacin contenida, con fines de comercializacin, sin
autorizacin expresa de la Bolsa de Valores de Lima.
Bolsa de Valores de Lima is obtained.
LIMA STOCK EXCHANGE
INDICE
Nombre
CIIU
Pag.
ADMINISTRADORAS DE FONDOS DE PENSIONES / PENSION FUND ADMINISTRATORS
A.F.P. Horizonte
A.F.P. Integra
A.F.P. Union Vida
Profuturo A.F.P.
6602
6602
6602
6602
9
9
9
9
AGRARIO / AGRARIAN
Andahuasi
Azucarera El Ingenio
Barraza
Cartavio
Casa Grande
Chiquitoy
Emp. Agroindustrial Tuman
Empresa Agricola San Juan
Gan. Salamanca
Laredo
Neg. Agr. Vista Alegre
San Jacinto
Sintuco
1542
1542
1542
1542
1542
1542
1542
1542
1542
1542
1542
1542
1542
17
17
17
17
17
18
18
18
18
18
19
19
19
BANCOS Y FINANCIERAS / BANKS

BIF
Banco Continental (*)
Banco Sudamericano
Banco de Comercio
Banco de Credito
Banco del Trabajo
Bco Wiese Sudameris
Bco. Santander CHP (*)
COFIDE
Financ. Cordillera
Financiera CMR
Financiera Daewoo
INTERBANK
Mibanco
Solucion Financ.
Volvo Finance (*)
6519
6519
6511
6519
6519
6519
6592
6519
6519
6592
6592
6592
6519
6519
6592
6592
4
4
4
4
4
5
6
5
5
6
6
6
5
5
6
7
DIVERSAS / ASSORTED
ALMACONTI
ALPECO
America Leasing
Bayer
CITICORP SOC.TITUL.
CITILEASING
CREDITITULOS
Cema Comunicaciones
Corp. Fin. Inversiones
Corporacion Cervesur
Credito Leasing
Depositos
Desarrollos Sig. XXI
Ferreyros
GME
Graa y Montero
INTERTITULOS
INTURSA
INVERTUR
Inmob. Pariachi
Inv. Centenario
Inv. Pacasmayo
LP HOLDING
Latino Leasing (*)
Leasing Total
Lima Sudameris Holding
Los Portales
Mitsui - Masa Leasing (*)
Neg. e Inmuebles
Novasalud Per
Peru Real Estate
Promoinvest SAF
RBC
Ransa Comercial
Saga Falabella
6302
6302
6591
5149
6420
7499
7499
7499
6302
7010
5150
4520
6599
5510
5510
7010
7010
7404
7010
6591
6591
7010
7010
6591
7020
8519
7010
6712
9213
6302
5219
11
11
7
10
16
16
16
12
15
15
8
11
12
10
9
12
16
10
10
13
13
15
13
7
7
13
13
7
14
15
14
12
16
11
10
Nombre
Telefnica Mviles
Terrenos y Locales
Transac. Especiales
Transac. Financieras
Urbi Propiedades
Vidrios Planos del Peru
Wiese Sudam. Leasing (*)
CIIU
67120
7010
7010
7499
7010
6172
6591
Pag.
12
14
14
15
14
11
8
INDUSTRIALES / INDUSTRIAL
AGRIBRANDS Purina Peru
ALICORP
AUSTRAL GROUP
Asea Brown Boveri
Aventhis Pharma
BASA
CARBOLAN
CEPER
COFANA
COPE
CREDITEX
Cementos Lima
Cementos Pacasmayo
Cerv. del Sur
Cerveceria San Juan
Clariant (PER)
Consor. Ind. Arequipa
Consor. Tex. Pacifico
Corp. Aceros Arequipa
Corp. J.R. Lindley
Corporacion Ceramica
Ca. Goodyear
DELCROSA
DEMSA Industr.
Del Mar
ELSA
ETNA
EXSA
Editora El Comercio
Empresa de la Sal
FIMA
Fab. Peruana Eternit
Famesa Explosivos
Filamentos Industr.
Fosforera Peruana
Gloria
Grupo SIPESA
Haciendas Ganaderas
Hidrostal
Hil. y Tej. San Miguel
Honda del Per
IEQSA
INDALSA
INDECO
IQF del Peru
Inca Tops
Ind. Nuevo Mundo
Industria Textil Piura
Industrias Vencedor
Industrias del Envase
Intradevco Industrial
KRAFT FOODS
Laive
Lapices y Conexos
Lima Caucho
MEPSA
MICHELL Y CIA
Malteria Lima
Manufact. de Vidrio
Medifarma
Molitalia
Moly-Cop Adesur
Motores Diesel
Pap. Panamericana
Praxair Peru
QUIMPAC
1533
1549
1512
3110
2423
2520
3909
3130
2423
2899
1711
2694
2694
1553
1553
2429
2424
1711
2710
1513
2691
3551
3110
1532
1512
1554
3140
2429
2212
1422
2919
2695
2429
2430
3699
1520
1512
0121
2912
1711
50102
2732
1512
3130
1513
1711
3711
3211
2422
2221
2424
1549
1520
3699
2511
2731
1711
3133
2610
2423
3116
2891
343
2111
2411
2429
21
22
20
32
26
28
34
32
26
31
23
29
29
22
22
27
26
23
30
20
29
34
32
21
20
23
33
27
25
19
31
29
27
28
34
21
20
19
31
23
35
30
20
33
21
24
34
33
25
25
26
22
21
34
28
30
24
33
28
26
32
30
33
24
25
27
Nombre
RENASA
Rayon Industrial
Record
SIAM
SIDERPERU
TANASA
Textil San Cristobal
Ticino del Per
UCP Backus & Johnston
Universal Textil
Vidrios Industriales
Yura
CIIU
2429
2400
2899
2899
2710
1600
1730
3120
1553
1711
2610
2694
Pag.
27
25
31
31
30
23
24
32
22
24
28
29
1320
1320
1320
1320
1320
1320
1320
1320
1320
1310
1429
1320
1320
1320
1320
1302
2302
1320
1320
1320
1320
35
35
36
36
36
36
36
37
37
35
39
37
37
37
38
35
39
38
38
38
38
MINERAS / MINING
Andina de Exploraciones
Arcata
Atacocha
Buenaventura
Castrovirreyna
Cerro Verde
Condestable
El Brocal
ISCAYCRUZ
MINSUR
MYGSA
Milpo
Minera Corona
Morococha
Perubar
Raura
SAYAPULLO
SPCCP
Santa Luisa
Shougang Hierro Peru
Volcan
SEGUROS / INSURANCE
Altas Cumbres (*)
El Pacifico Vida
Generali Per
Interseguro
La Fnix Peruana
La Positiva
Mapfre Per
Mapfre Per Vida
Pacifico - Per. Suiza
Popular y Porvenir (*)
Rimac - Internacional
Seg. Vida Santander (*)
Sul America
Wiese Aetna Ca. Seguros
Wiese Aetna Seg. de Vida
6603
6603
6603
6603
6603
6603
6603
6603
6603
6603
6603
6603
6603
6603
6603
43
43
43
43
43
44
44
44
44
44
45
45
45
45
45
SERVICIOS PUBLICOS / PUBLIC SERVICES

Bellsouth Per
EDEGEL
EDELNOR
EGENOR
ETEVENSA
Electro Sur Este
Electro Sur Medio
Elctrica de Piura
Hidrandina
Luz del Sur
Peruana de Energia
SHOUGESA
TECSUR
Telefnica Data
Telefnica del Per
6420
4010
4010
4010
4010
4101
4010
40104
4010
4010
4010
4001
7421
64207
6420
41
39
39
40
40
41
40
41
40
40
41
39
42
42
41
VALORES EMITIDOS EN EL EXTERIOR / FOREIGN STOCKS

CREDICORP LTD. (**)
SOUTHERN - PCU (*) (**)
6599
7490
8
42
ESTADOS FINANCIEROS COMPARADOS / COMPARATIVE FINANCIAL STATEMENTS
EMPRESA/COMPANY
CIIU
Banco Sudamericano
6511
BIF
6519

6519
Banco de Comercio
6519
Banco de Credito
6519
BALANCE GENERAL / BALANCE SHEET
31/03/2001 31/12/2000
31/03/2001 31/12/2000
31/03/2001 31/12/2000
31/03/2001 31/12/2000
31/03/2001 31/12/2000
ACTIVO / ASSETS
ACTIVO CORRIENTE / CURRENT ASSETS
Fondos Disponibles / Funds Available
- Caja / Cash
- Banco Central de Reserva del Per / Central Reserve Bank of Peru
- Bancos y otras empresas del sistema financiero del pas / Banks and other companies of the Peruvian financial system
- Bancos y otras instituciones financieras del exterior / Banks and other foreign financial institutions
- Canje / Mandatory reserve
- Otras disponibilidades / Other funds available
Fondos Interbancarios / Inter-Bank Funds
Rendimientos devengados del disponible / Profits accrued from available funds
Inversiones negociables y a vencimiento (neto) / Marketable investments and on maturity (net)
Cartera de crditos (neto) / Loans portfolio (net)
Cuentas por cobrar (neto) / Accounts receivable (net)
Cuentas por cobrar diversas (neto) / Sundry accounts receivable (net)
Otros activos / Other assets
Total Activo Corriente / Total Current Assets
Bienes realizables, recibidos en pago, adjudicados y fuera de uso (neto) / Realizable, received as payment, foreclosed and obsolete assets (net)
Inversiones permanentes en valores (neto) / Permanent investments in securities (net)

Inversiones en inmuebles (neto) / Investments in immovable property (net)
Inmuebles, mobiliario y equipo (neto) / Property, machinery and equipment (net)
Activos intangibles (neto) / Intangible assets (net)
Impuesto a la renta y particip. diferidos activo / Income tax and deferred profit sharing-Assets
Total Activo No Corriente / Total Non-Current Assets
Total Activo / Total Assets
PASIVO Y PATRIMONIO / LIABILITIES AND EQUITY
PASIVO / LIABILITIES
PASIVO CORRIENTE / CURRENT LIABILITIES
Obligaciones con el pblico / Obligations with the public
Fondos interbancarios / Inter-Bank Funds
Dep. emp.del sist. financ. y org. fin. internac. / Deposits from companies of the financ.system and internat. financ.org.
Adeudos y obligaciones financieras a corto plazo / Short term financial debts and obligations
Valores, titulos y obligaciones en circulacin / Outstanding securities, instruments and obligations
Cuentas por pagar / Accounts payable
Cuentas por pagar diversas / Sundry accounts payable
Provisiones / Provisions
Otros pasivos / Other Liabilities
Total Pasivo Corriente / Total Current Liabilities
Adeudos y obligaciones financieras / Financial debts and obligations
Impuesto a la renta y particip. diferidos pasivo / Deferred income tax and profit sharing - Liabilities
Total Pasivo No Corriente / Total Non-Current Liabilities
Total Pasivo / Total Liabilities
PATRIMONIO NETO / NET EQUITY
Capital social / Capital stock
Capital adicional / Additional capital
Reserva legal / Legal reserve
Otras reservas / Other reserves
Resultados acumulados / Retained earnings
Total Patrimonio Neto / Total Net Equity
TOTAL PASIVO Y PATRIMONIO NETO / TOTAL LIABILITIES AND NET EQUITY
ESTADO DE GANANCIAS Y PERDIDAS / INCOME STATEMENT

Ingresos financieros / Financial income
Gastos Financieros / Financial expenses
MARGEN FINANCIERO BRUTO / GROSS FINANCIAL MARGIN
Prov. para desvaloriz. de invers. del ejercicio / Prov. for devaluation of current fiscal period invest.
Prov. para desvaloriz. de invers. de ejerc. ant. / Prov. for devaluation of previous fiscal period invest.
Prov. para incobrab.de cartera de crditos del ejercicio / Prov. for bad loans from current fiscal periods
Prov. para incobrab.de cartera de crditos de ejerc. ant. / Prov. for bad loans from previous fiscal periods
MARGEN FINANCIERO NETO / NET FINANCIAL MARGIN
Ingresos por servicios Financieros / Financial service income
Gastos por servicios Financieros / Financial service expenses
MARGEN OPERACIONAL / OPERATING MARGIN
Gastos de Administracin / Overheads
Gastos de Personal y Directorio / Personnel and directors' expenses
Gastos de servicios recibidos de terceros / Third party service expenses
Impuestos y contribuciones / Taxes and levies
MARGEN OPERACIONAL NETO / NET OPERATING MARGIN
Provisiones y Depreciacin y Amortizacin / Provisions and Depreciation and Amortization
Resultado de operacin / Operating Profits
OTROS INGRESOS Y GASTOS / SUNDRY INCOME AND EXPENSES
Ingresos de ejercicios anteriores / Income from previous fiscal periods
Gastos de ejercicios anteriores / Expenses from previous fiscal periods
Resultado por exposicin a la Inflacin / Result due to exposure to inflation
Participacin de los trabajadores / Profit sharing
Impuesto a la Renta / Income tax
Ingresos extraordinarios / Special income
Gastos extraordinarios / Special expenses
Utilidad (prdida) neta del ejercicio / Net Profit (Loss) for Fiscal Year
443,625
31,880
334,884
2,819
53,094
19,962
243
14,013
743
43,372
1,050,338
21,281
0
33,954
1,606,583
553,746
46,157
0
30,430
7,558
0
65,620
29,071
3,878
4,064
740,522
2,347,106
350,024
22,589
258,646
7,336
44,176
16,002
220
22,186
1,055
73,613
984,793
8,036
0
9,430
1,448,082
528,647
61,967
0
29,066
8,518
0
60,170
28,492
3,878
2,551
723,288
2,171,370
127,219
23,180
56,050
695
40,048
6,579
140
3,002
527
0
771,010
3,989
0
9,827
915,047
0
0
0
19,846
38
0
59,692
935
3,174
0
83,685
998,732
148,121
16,718
66,294
11,631
41,887
10,361
110
8,138
1,120
0
804,064
20,119
0
39,691
1,020,133
0
0
0
12,492
38
0
58,547
579
3,174
0
74,830
1,094,963
1,124,669
10,006
137,855
296,837
18,030
8,128
0
638
9,591
1,605,753
310,666
273,009
0
0
0
0
640
584,315
2,190,068
1,098,864
9,058
47,390
259,392
18,176
6,899
0
660
-3,828
1,436,610
296,621
273,440
0
0
0
0
0
570,061
2,006,671
361,403
0
3,891
274,985
0
4,964
0
0
7,112
652,355
150,488
98,840
0
0
0
0
0
249,328
901,683
365,668
0
33,265
323,766
0
6,597
0
0
25,065
754,361
144,815
99,139
0
0
0
0
0
243,954
998,315
147,893
0
8,347
0
798
157,038
2,347,106
147,893
0
7,407
0
9,400
164,699
2,171,370
91,578
0
4,224
0
1,247
97,049
998,732
91,578
0
4,224
0
846
96,648
1,094,963
31/03/2001 31/03/2000
61,735
-38,970
22,765
-48
187
-2,123
0
20,781
5,706
-1,480
25,007
-17,224
-9,420
-7,070
-734
7,783
-5,923
1,860
-547
308
-854
-116
0
-400
12
-10
798
65,231
-39,917
25,313
-618
0
-5,083
0
19,612
5,560
-1,234
23,937
-15,701
-9,052
-5,319
-1,330
8,237
-3,559
4,678
-1,140
36
-1,176
458
0
-508
5
-97
3,396
31/03/2001 31/03/2000
26,959
16,050
10,909
0
0
1,604
0
9,305
3,237
295
12,247
9,905
5,172
4,245
488
2,342
4,290
1,948
158
158
0
88
0
0
2,119
4
413
37,996
20,155
17,841
0
0
10,042
0
7,799
4,601
61
12,339
9,495
4,532
4,963
0
2,844
2,199
645
0
0
396
0
0
0
0
249
3,175,723 3,287,931
281,188
381,129
2,263,968 2,252,410
1,365
2,156
544,869
565,965
66,432
80,884
6,220
2,356
172,148
167,852
11,681
12,031
1,205,703
687,221
0
0
0
0
0
0
0
0
3,175,723 3,287,931
4,946,971 5,207,194
237,193
230,746
0
0
3,986
8,997
149,568
143,153
0
0
289,554
296,763
0
0
0
0
138,731
146,788
7,143,854 7,088,714
10,319,577 10,176,645
104,044
26,684
62,449
2,396
8,427
2,562
1,139
6,103
387
17,535
456,645
51,786
0
0
636,113
0
0
0
7,757
9,721
0
35,093
0
779
18,072
71,422
707,535
117,801
20,614
78,899
361
11,346
5,176
813
8,061
592
23,530
553,473
49,980
0
0
752,845
0
0
0
4,812
9,698
0
35,858
0
782
18,272
69,422
822,267
5,860,167 5,221,415
682,530
515,949
2,884,535 3,748,298
199,985
170,833
1,920,347
592,850
137,784
153,936
16,491
17,455
90,254
11,234
18,495
22,094
972,098
694,857
9,477,409 9,130,931
73,371
49,093
0
0
0
0
16,473,299 15,107,530
0
0
0
0
0
0
106,527
94,465
472,027
477,093
0
0
581,826
477,093
0
0
0
0
406,577 1,506,007
1,566,957 2,663,554
18,040,256 17,771,084
8,813,157
5,023
139,714
175,120
0
64,334
0
0
0
9,197,348
0
0
0
0
45,550
0
20,342
65,892
9,263,240
537,189
413
124
38,570
0
8,928
0
5,738
4,463
595,425
0
18,010
0
0
0
1,869
0
19,879
615,304
597,464
0
421
96,292
0
8,032
0
4,979
3,075
710,263
0
18,072
0
0
0
1,875
0
19,947
730,210
14,920,017 13,847,661
50,132
5,025
178,824
266,779
226,794
72,103
0
0
130,665
71,078
0
0
0
0
0
0
15,506,432 14,262,646
139,798
144,829
381,802
323,426
0
0
0
0
43,627
39,633
18,896
19,013
204,839 1,236,344
788,962 1,763,245
16,295,394 16,025,891
765,943
765,786
0
0
137,266
124,668
0
0
21,738
22,953
924,947
913,405
10,319,577 10,176,645
94,315
0
0
0
-2,084
92,231
707,535
94,306
0
0
0
-2,249
92,057
822,267
1,030,423 1,030,423
0
0
684,445
643,262
0
0
29,994
71,508
1,744,862 1,745,193
18,040,256 17,771,084
8,893,199
7,204
143,318
208,179
0
50,367
0
0
0
9,302,267
17,677
0
0
0
62,843
0
11,843
92,363
9,394,630
31/03/2001 31/03/2000
248,097
120,809
127,288
-8
4,793
-124,581
62,922
70,144
53,732
1,907
121,969
89,977
50,208
35,660
4,109
31,992
25,985
6,007
10,917
13,588
4,212
-1,589
0
3,980
9,059
7,518
11,355
257,558
118,483
139,075
-2,644
0
-97,682
65,182
103,931
47,800
1,332
150,399
91,727
52,208
34,949
4,570
58,672
32,217
26,455
-2,868
4,730
7,982
-3,440
0
5,170
4,475
4,091
14,977
31/03/2001 31/03/2000
30,441
-14,677
15,764
0
0
-3,445
-23
12,296
2,878
-404
14,770
-9,825
-4,696
-4,805
-324
4,945
-2,281
2,664
-2,489
20
-2,509
-217
0
0
823
-614
167
38,789
-20,212
18,577
0
0
-5,234
207
13,550
2,934
-461
16,023
-12,478
-6,555
-5,569
-354
3,545
-1,476
2,069
-1,147
280
-1,427
-495
0
0
1,486
-298
1,615
31/03/2001 31/03/2000
439,864
-180,841
259,023
1,156
0
-102,606
1
157,574
111,483
-5,159
263,898
-187,028
-102,236
-77,732
-7,060
76,870
-54,569
22,301
8,020
10,506
-2,486
-2,035
-1,000
-4,000
11,154
-5,009
29,431
461,657
-204,428
257,229
0
0
-125,063
0
132,166
138,760
0
270,926
-200,457
-108,856
-84,679
-6,922
70,469
-56,211
14,258
0
0
-9,500
0
0
0
0
4,758
INDICADORES FINANCIEROS / FINANCIAL RATIOS

Liquidez / Liquid Ratio
Rotacin en Activos / Gross Sales to Total Assets
Solvencia / Solvency
Deuda / Patrimonico / Debt / Equity
Rentabilidad de Capital % / Return on Capital %
Rentabilidad de Patrimonio % / Return on Equity %
Valor en libros % / Share in books %
Pg 4
0.89
0.03
0.93
13.95
0.54
0.51
106.18
1.42
0.03
0.90
9.29
0.45
0.43
105.97
0.42
0.02
0.91
10.16
1.48
1.24
120.76
0.68
0.04
0.87
6.67
0.18
0.18
97.79
0.74
0.02
0.90
9.34
2.86
1.72
169.33
* Detalle de EEFF no se muestra debido a diferencias en los formatos. El EEFF completo puede ser consultado a travs de Bolsa News.
** Estados Financieros en US$
EMPRESA/COMPANY
CIIU
Banco del Trabajo

6519

6519
COFIDE
6519
INTERBANK
6519
Mibanco
6519
31/03/2001 31/12/2000
31/03/2001 31/12/2000
31/03/2001 31/12/2000
31/03/2001 31/12/2000
31/03/2001 31/12/2000
ACTIVO / ASSETS
- Caja / Cash


106,774
20,177
38,016
46,315
0
848
1,109
7,000
309
0
0
0
0
0
113,774
312,101
3,794
0
0
7,175
0
27,281
0
0
14,386
364,737
478,511
115,016
20,172
31,017
61,519
0
1,882
426
3,441
0
0
0
0
0
0
118,457
307,310
10,036
0
0
7,481
0
29,589
0
0
12,156
366,572
485,029
997,644
113,993
725,144
29,304
66,694
56,880
3,147
0
2,482
393,033
2,791,545
36,454
0
0
3,825,643
0
0
0
100,963
26,584
0
232,656
0
84,683
62,787
900,706
4,726,349
876,180
120,728
179,799
49,985
452,765
64,273
5,141
3,014
3,489
626,104
2,750,137
30,441
0
0
3,656,758
0
0
0
83,459
32,797
0
238,798
0
97,076
70,754
1,152,002
4,808,761
209,877
0
62,309
118,381
8,761
0
58
0
368
276,934
1,054,227
1,198
10,521
19,302
1,572,059
1,462,729
766
1,449
15,172
1,382,235
0
16,375
0
17,056
534
2,896,316
4,468,375
355,132
0
228,322
108,674
7,290
0
10,627
0
219
240,420
1,007,183
9,934
5,268
16,866
1,634,803
1,675,962
772
1,515
15,889
1,336,832
0
16,467
0
28,303
528
3,076,268
4,711,071
680,900
173,030
430,712
14,089
35,441
24,254
1,186
31,751
2,188
356,394
272,400
51,097
163,136
19,090
1,574,768
2,134,445
203,093
0
59,032
17,879
0
211,947
43,208
0
44,917
2,714,521
4,289,289
591,515
198,481
282,907
14,237
39,730
33,534
15,874
0
6,752
27,713
1,798,545
0
84,180
43,625
2,545,578
733,177
327,614
0
42,679
372,828
0
213,077
49,965
0
23,558
1,762,898
4,308,476
4,881
2,214
280
2,134
0
0
253
0
0
1,984
137,077
2,922
31
0
146,895
0
0
0
0
0
0
12,696
8,410
0
0
21,106
168,001
5,403
3,027
619
1,757
0
0
0
0
0
6,173
127,520
3,167
0
0
142,263
0
0
0
0
0
0
12,457
6,194
0
0
18,651
160,914
281,242
0
23,024
21,750
0
28,484
0
816
0
355,316
43,225
11,953
0
0
0
7,356
813
63,347
418,663
291,493
0
18,246
28,933
0
16,364
0
0
0
355,036
43,071
12,528
0
0
0
6,079
216
61,894
416,930
2,640,322
28,608
3,899
96,018
0
55,616
0
0
0
2,824,463
265,050
1,124,353
0
0
24,961
0
25,097
1,439,461
4,263,924
2,746,761
30,136
3,219
344,379
0
49,067
0
0
0
3,173,562
0
1,118,722
0
0
30,193
0
30,961
1,179,876
4,353,436
6,281
0
24,759
1,271,440
0
40,095
21
40,808
30,936
1,414,340
1,332,644
343,509
0
0
0
0
0
1,676,153
3,090,493
7,162
0
40,840
1,487,467
0
23,523
23
41,083
26,305
1,626,403
1,352,352
345,048
0
0
0
0
0
1,697,400
3,323,803
2,796,891
28,351
161,216
243,802
0
20,201
0
7,079
-28,456
3,229,084
0
549,564
138,748
0
0
13,750
0
702,062
3,931,146
2,458,629
0
94,316
616,651
0
0
0
0
280,262
3,449,858
352,785
136,640
0
0
0
11,160
0
500,585
3,950,443
41,830
3,691
0
13,029
0
3,697
0
0
0
62,247
47,051
0
0
0
0
477
1,492
49,020
111,267
33,354
0
0
64,441
0
1,197
0
0
4,702
103,694
0
0
0
0
2,479
264
1,097
3,840
107,534
49,469
0
7,169
0
3,210
59,848
478,511
48,848
0
6,159
0
13,092
68,099
485,029
411,763
0
36,528
0
14,134
462,425
4,726,349
411,763
0
36,528
0
7,034
455,325
4,808,761
1,136,332
13,814
224,374
0
3,362
1,377,882
4,468,375
1,136,332
112,978
123,793
0
14,165
1,387,268
4,711,071
258,345
0
96,310
0
3,488
358,143
4,289,289
258,345
0
96,311
0
3,377
358,033
4,308,476
48,868
0
550
0
7,316
56,734
168,001
48,868
0
113
0
4,399
53,380
160,914
31/03/2001 31/03/2000
54,643
-12,655
41,988
0
0
12,633
0
29,355
633
-444
29,544
-26,119
-18,757
-7,140
-222
3,425
-1,226
2,199
-430
131
-561
-117
0
1,502
3,030
0
3,180
55,734
-15,142
40,592
0
0
7,535
0
33,057
561
-173
33,445
-28,089
-17,459
-7,761
-2,869
5,356
-1,800
3,556
-229
142
-371
-175
0
2,216
3,564
0
4,500
31/03/2001 31/03/2000
148,178
77,466
70,712
-2,361
108
-23,738
4,380
49,101
16,563
3,365
62,299
39,844
23,562
14,822
1,460
22,455
14,549
7,906
3,229
2,545
1,070
-873
436
2,727
15,293
13,538
7,100
159,967
80,847
79,120
-305
0
-30,618
7,877
56,074
21,668
1,694
76,048
56,440
32,948
21,003
2,491
19,608
21,768
-2,160
15,732
4,885
1,595
-2,895
341
1,941
19,556
7,114
8,395
31/03/2001 31/03/2000
124,373
-57,982
66,391
-6,208
0
-57,950
19,942
22,175
2,472
-175
24,472
-6,017
-3,389
-1,626
-1,002
18,455
-2,299
16,156
544
1,789
-1,245
-1,199
-2,825
-10,735
373
-55
2,259
104,669
-88,794
15,875
-1,543
0
-12,621
8,845
10,556
2,185
-134
12,607
-7,033
-3,829
-2,072
-1,132
5,574
-3,719
1,855
-1,195
2,017
-3,212
-365
-116
-659
4,106
-59
3,567
31/03/2001 31/03/2000
122,624
-75,948
46,676
-22
2
0
3,181
49,837
19,555
-1,083
68,309
-41,823
-18,555
-20,792
-2,476
26,486
-20,473
6,013
-513
828
-1,341
-1,195
0
0
1,778
-5,972
111
149,655
-96,622
53,033
-1,033
0
-4,344
0
47,656
30,852
-5,450
73,058
-51,214
-23,510
-27,704
0
21,844
-18,853
2,991
0
0
-1,271
0
0
0
0
1,720
31/03/2001 31/03/2000
17,406
-2,942
14,464
0
8
-1,330
66
13,208
3
-10
13,201
-8,724
-5,763
-2,862
-99
4,477
-707
3,770
78
132
-54
8
0
-1,122
0
0
2,734
10,539
-1,760
8,779
0
0
-383
0
8,396
167
-230
8,333
-6,388
-4,008
-2,380
0
1,945
-647
1,298
0
0
-262
0
-214
0
0
822

0.38
0.11
0.87
7.00
6.43
5.61
120.98
0.99
0.03
0.90
9.22
1.72
1.56
112.30
137.86
0.03
0.69
2.24
0.20
0.16
121.26
0.36
0.03
0.92
10.98
0.04
0.03
138.63
1.81
0.10
0.66
1.96
5.59
5.06
116.10
Pg 5
EMPRESA/COMPANY
CIIU
Bco Wiese Sudameris

6592
Financ. Cordillera
6592
Financiera CMR
6592
Financiera Daewoo
6592
Solucion Financ.
6592
31/03/2001 31/12/2000
31/03/2001 31/12/2000
31/03/2001 31/12/2000
31/03/2001 31/12/2000
31/03/2001 31/12/2000
ACTIVO / ASSETS
- Caja / Cash


2,518,569 2,662,708
248,300
310,496
2,060,760 2,005,863
55,644
73,808
55,979
173,199
82,247
80,123
7,432
8,122
6,527
0
8,207
11,097
2,371,810 2,394,744
4,681,951 4,782,655
0
0
30,403
33,481
0
0
9,609,260 9,873,588
2,631,542 2,576,159
0
0
41,462
0
75,532
68,123
444,962
432,980
0
0
680,164
689,424
74,353
700,357
394,296
373,470
815,013
747,634
5,157,324 5,588,147
14,766,584 15,461,735
3,886
3,445
9
426
0
0
6
0
0
0
89,958
2,268
0
3,426
99,538
0
0
0
0
0
0
1,632
0
0
0
1,632
101,170
2,756
1,907
166
677
0
0
6
0
0
251
79,507
982
0
3,324
86,820
0
0
0
0
0
0
1,610
0
0
0
1,610
88,430
46,468
58
2,540
38,457
0
0
5,187
0
226
0
199,341
118
11,047
1,059
258,033
8,732
0
0
5
0
0
6,059
1,905
0
0
16,701
274,734
35,037
65
4,750
21,881
0
0
8,179
0
162
0
188,979
246
15,221
777
240,260
8,599
0
0
0
0
0
5,878
1,874
0
0
16,351
256,611
709
115
186
387
0
0
21
0
0
0
10,572
0
0
0
11,281
28,374
39,629
0
148
0
0
2,750
0
0
3,649
74,550
85,831
772
83
382
307
0
0
0
0
0
0
10,602
0
0
0
11,374
43,912
42,852
0
186
0
0
2,954
0
0
8,577
98,481
109,855
10,571
5,869
390
4,273
0
0
0
1,918
39
57,523
190,871
0
294
6,027
267,204
0
0
0
0
0
0
1,803
0
0
5,109
6,912
274,116
1,979
938
4
1,002
0
0
35
0
0
53,284
178,037
0
221
6,452
239,973
0
0
0
0
0
0
1,699
0
0
5,588
7,287
247,260
9,079,338 9,032,086
0
55,764
189,598
145,862
2,517,811 2,811,875
2,583
0
0
0
100,652
51,428
31,288
29,811
35,773
597,643
11,957,043 12,724,469
772,744
743,782
338,363
287,303
0
0
101,461
131,993
65,624
0
0
0
8,681
32,458
1,286,873 1,195,536
13,243,916 13,920,005
17,583
0
9,099
7,086
0
0
1,971
0
4,671
40,410
0
0
0
0
0
0
0
0
40,410
15,889
0
4,032
0
0
0
13,667
0
4,554
38,142
0
0
0
0
0
0
0
0
38,142
53,032
287
0
133,153
0
0
17,341
2,227
1,916
207,956
6,975
0
0
0
0
394
0
7,369
215,325
90,275
0
0
80,826
0
0
7,446
1,385
2,198
182,130
10,974
0
0
0
0
373
0
11,347
193,477
14,947
0
0
8,946
0
0
0
0
0
23,893
15,506
8,810
749
0
1,928
0
1,256
28,249
52,142
15,732
0
0
0
0
0
0
0
0
15,732
30,493
8,835
0
0
11,907
0
6,776
58,011
73,743
84,509
14,000
86,132
8,250
0
0
4,044
0
4,788
201,723
0
0
0
0
7,508
0
271
7,779
209,502
54,153
442
79,740
23,343
0
0
1,675
0
7,349
166,702
0
0
0
0
1,173
2,961
1,000
5,134
171,836
1,145,603 1,133,031
29,476
29,476
345,387
341,627
0
0
2,202
37,596
1,522,668 1,541,730
14,766,584 15,461,735
22,533
0
128
0
38,099
60,760
101,170
22,511
0
128
0
27,649
50,288
88,430
19,801
0
6,492
0
33,116
59,409
274,734
19,801
0
3,520
0
39,813
63,134
256,611
49,696
0
800
0
-16,807
33,689
85,831
49,735
0
801
0
-14,424
36,112
109,855
55,263
0
4,728
0
4,623
64,614
274,116
56,526
0
3,155
0
15,743
75,424
247,260
31/03/2001 31/03/2000
343,204
-234,054
109,150
-176
0
-17,276
25,804
117,502
41,176
-3,303
155,375
-120,689
-59,284
-47,772
-13,633
34,686
-37,836
-3,150
1,238
8,175
-6,937
-669
0
0
23,626
-18,843
2,202
380,070
-240,446
139,624
-709
586
-69,960
59,372
128,913
38,798
-4,186
163,525
-111,669
-55,600
-43,267
-12,802
51,856
-40,755
11,101
-9,766
6,502
-16,268
5,354
0
-413
10,393
-3,402
13,267
31/03/2001 31/03/2000
12,518
-699
11,819
0
0
-1,490
347
10,676
4,627
-140
15,163
-4,466
-2,714
-1,655
-97
10,697
-327
10,370
-49
0
-49
-230
0
0
372
-13
10,450
3,227
-618
2,609
0
0
-1,111
0
1,498
3,206
-9
4,695
-1,021
-651
-370
0
3,674
-84
3,590
0
0
-161
0
-1,077
0
0
2,352
31/03/2001 31/03/2000
31,679
-5,596
26,083
0
0
-3,117
0
22,966
577
-21
23,522
-8,407
-3,518
-4,737
-152
15,115
-598
14,517
1,315
1,350
-35
-182
-788
-4,493
22
0
10,391
23,278
-4,582
18,696
0
0
-2,269
0
16,427
178
-18
16,587
-8,353
-3,325
-4,881
-147
8,234
-372
7,862
1,254
1,263
-9
-237
-449
-2,591
253
-152
5,940
31/03/2001 31/03/2000
2,108
-1,867
241
0
0
0
0
241
851
0
1,092
-3,361
-302
-3,059
0
-2,269
-35
-2,304
8,307
-3,381
4,926
0
0
0
0
4,926
1,626
0
6,552
-4,048
-857
-3,191
0
2,504
-4,950
-2,446
0
0
-83
0
0
0
0
-2,387
0
0
-321
0
0
0
0
-2,767
31/03/2001 31/03/2000
27,675
-5,158
21,517
0
0
-1,408
0
20,109
1,110
-191
21,028
-14,300
-8,739
-5,234
-327
6,728
-242
6,486
-28
61
-89
-279
0
-1,864
288
-39
4,564
23,045
-5,929
17,116
0
0
-77
0
17,038
915
0
17,954
-13,818
-6,342
-7,468
-8
4,136
-195
3,941
0
0
-400
0
-1,240
0
0
2,301

Pg 6
0.67
0.02
0.90
8.70
0.19
0.14
132.91
2.84
0.12
0.40
0.67
46.38
20.77
269.65
2.75
0.12
0.78
3.62
52.48
21.20
300.03
0.40
0.02
0.61
1.55
-4.80
-6.62
67.79
1.59
0.10
0.76
3.24
8.26
7.60
116.92
BANCOS Y FINANCIERAS Y DIVERSAS / BANKS AND ASSORTED
EMPRESA/COMPANY
CIIU
Volvo Finance (*)

6592
America Leasing
6591
Latino Leasing (*)

6591
Leasing Total
6591

6591
31/03/2001 31/12/2000
31/03/2001 31/12/2000
31/03/2001 31/12/2000
31/03/2001 31/12/2000
31/03/2001 31/12/2000
ACTIVO / ASSETS
- Caja / Cash


14,605
2,730
0
11,875
0
0
0
0
0
0
33,053
117,708
-11,911
263
153,718
0
0
0
1,038
0
0
515
0
0
10,003
1,038
165,274
14,190
2,709
0
11,481
0
0
0
0
0
0
34,097
120,316
-5,045
361
163,995
0
0
0
982
0
0
462
0
0
12,073
982
177,512
14,814
0
0
14,812
0
0
2
0
0
8,796
63,877
12,472
0
0
99,959
87,363
0
0
286
0
0
609
0
3,848
9,581
101,687
201,646
19,738
2
0
19,734
0
0
2
0
0
0
72,871
13,216
0
0
105,825
91,944
0
0
286
0
0
679
0
3,863
6,456
103,228
209,053
1,919
0
0
1,919
0
0
0
0
0
0
0
303,760
24,419
0
330,098
0
0
0
21,570
0
0
2,184
0
0
21,329
45,083
375,181
3,042
0
0
3,042
0
0
0
0
0
0
0
333,331
25,174
0
361,547
0
0
0
16,765
0
0
2,092
0
0
18,882
37,739
399,286
409
0
0
409
0
0
0
0
0
0
3,909
982
0
1,517
6,817
5,363
0
0
0
0
0
52
0
0
0
5,415
12,232
181
0
0
181
0
0
0
0
0
260
3,851
782
0
1,557
6,631
5,489
0
0
8
0
0
51
0
0
0
5,548
12,179
937
294
643
0
0
0
0
0
0
0
8,645
0
0
129
9,711
0
0
0
0
0
0
74
0
0
2,903
2,977
12,688
504
172
332
0
0
0
0
0
0
0
9,501
0
0
120
10,125
0
0
0
0
0
0
77
0
0
3,802
3,879
14,004
271
10,572
0
100,580
0
186
0
92
14,129
125,830
0
0
0
0
0
0
0
0
125,830
224
10,602
0
115,962
0
362
0
750
10,340
138,240
0
0
0
0
0
0
0
0
138,240
11,851
3
0
64,635
0
18,398
0
0
0
94,887
0
67,503
0
0
949
0
137
68,589
163,476
15,610
0
0
71,920
0
11,755
0
0
0
99,285
0
71,269
0
0
309
0
104
71,682
170,967
0
0
0
249,004
70,838
0
0
0
15,780
335,622
0
0
0
0
0
136
0
136
335,758
0
0
0
267,616
70,682
0
0
4,454
15,833
358,958
0
0
0
0
0
0
0
0
358,958
19
0
0
446
0
6
0
49
242
762
739
0
0
0
0
0
0
739
1,501
26
0
0
258
0
590
0
40
466
1,380
194
0
0
0
0
0
0
194
1,574
0
0
0
8,010
0
0
0
0
1,205
9,215
0
0
0
0
0
0
0
0
9,215
0
0
0
8,658
0
0
0
248
1,691
10,611
0
0
0
0
0
0
0
0
10,611
33,406
0
0
685
5,353
39,444
165,274
33,406
0
0
685
5,181
39,272
177,512
32,094
0
1,765
0
4,311
38,170
201,646
32,109
0
1,765
0
4,212
38,086
209,053
42,297
0
0
279
-3,153
39,423
375,181
59,761
0
0
7,090
-26,523
40,328
399,286
10,788
0
0
0
-57
10,731
12,232
10,745
0
0
0
-140
10,605
12,179
3,681
0
0
0
-234
3,473
12,688
3,680
0
0
0
312
3,395
14,004
31/03/2001 31/03/2000
6,192
-2,626
3,566
0
0
0
0
5,681
-2,902
2,779
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-144
0
-117
0
0
172
0
0
-298
0
-310
0
0
-636
31/03/2001 31/03/2000
6,670
-3,553
3,117
0
0
-35
0
3,082
845
-30
3,897
-2,357
-942
-811
-604
1,540
-146
1,394
28
34
-6
-199
0
-212
18
-150
879
31/03/2001 31/03/2000
6,636
-3,074
3,562
0
0
-72
0
3,490
831
0
4,321
-2,348
-830
-934
-584
1,973
-153
1,820
11,838
-8,713
3,125
0
0
0
0
17,775
-10,061
7,714
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-405
0
-180
360
-565
1,030
0
0
14
0
0
0
0
-905
31/03/2001 31/03/2000
31/03/2001 31/03/2000
454
-11
443
0
0
-55
0
388
2
0
390
-306
-150
-144
-12
84
-28
56
507
153
354
0
0
0
0
360
133
226
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
544
-29
515
0
0
-2
0
513
17
0
530
-330
-162
-147
-21
200
-79
121
0
0
0
0
0
0
-648
0
0
0
0
390
0
0
-36
0
0
85
-86
84
0
0
-130
0
0
0
0
-74
0
0
-10
0
30
0
0
78
0
0
-26
0
1
0
0
-113

332.05
0.04
0.76
3.19
0.51
0.44
118.07
4.84
0.03
0.81
4.28
2.74
2.36
118.93
n.d.
0.03
0.89
8.52
-2.14
-2.24
93.21
150.24
0.04
0.12
0.14
0.78
0.79
99.47
n.d.
0.04
0.73
2.65
2.12
2.30
94.35
Pg 7
DIVERSAS Y VALORES EMITIDOS EN EL EXTERIOR / ASSORTED AND FOREIGN STOCKS
EMPRESA/COMPANY
CIIU

6591
Credito Leasing
7499
CREDICORP LTD. (**)

6599
31/03/2001 31/12/2000
31/03/2001 31/12/2000
31/03/2001 31/12/2000
ACTIVO / ASSETS
- Caja / Cash


70,075
1,359
0
68,716
0
0
0
0
0
0
814,193
0
45,938
0
930,206
0
0
0
0
0
0
16,132
0
0
36,703
52,835
983,041
40,767
1,737
0
39,030
0
0
0
0
0
0
798,804
0
85,364
0
924,935
0
0
0
0
0
0
16,297
0
0
10,239
26,536
951,471
33,445
0
0
33,444
0
0
1
0
0
600
0
0
0
0
34,045
659,646
25,218
0
5,846
5,014
0
17,050
986
11,728
7,783
733,271
767,316
19,074
0
0
19,073
0
0
1
0
0
0
0
0
0
0
19,074
672,180
20,405
0
7,250
4,934
0
17,502
1,029
14,301
5,357
742,958
762,032
1,888,565
0
0
0
0
0
527,007
0
0
630,296
0
0
0
0
2,415,572
4,208,420
0
88,688
0
0
0
260,719
0
0
446,933
5,635,056
8,050,628
1,752,577
0
0
0
0
0
347,922
0
0
601,881
0
0
0
0
2,100,499
4,112,598
0
89,647
0
0
0
263,561
0
0
458,862
5,526,549
7,627,048
0
0
0
312,852
0
0
0
3,354
0
0
0
0
0
0
12,105
0
92,089
0
808,381
0
0
0
318,703
0
0
0
3,533
0
0
0
0
0
0
12,153
0
99,433
0
777,283
0
0
0
0
0
0
0
0
37,026
37,026
55,825
493,360
0
0
6,668
0
62,297
618,150
655,176
0
0
0
0
0
0
0
0
29,631
29,631
49,250
494,771
0
0
5,959
0
64,316
614,296
643,927
6,022,432
0
0
0
0
0
0
0
0
6,022,432
574,138
49,359
17,334
0
200,880
0
406,700
1,248,411
7,270,843
5,665,210
0
0
0
0
0
0
0
0
5,665,210
459,391
52,245
15,433
0
193,983
0
458,056
1,179,108
6,844,318
140,615
0
29,689
0
4,356
174,660
983,041
129,568
9,744
15,886
0
18,990
174,188
951,471
65,662
0
42,364
0
4,114
112,140
767,316
65,631
0
42,364
0
10,110
118,105
762,032
0
0
0
0
0
779,785
8,050,628
0
0
0
0
0
782,730
7,627,048
31/03/2001 31/03/2000
23,033
-15,159
7,874
0
0
0
0
20,617
-11,587
9,030
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-1,011
0
-625
1,482
-390
681
0
0
-101
0
-719
0
0
1,617
31/03/2001 31/03/2000
19,103
-11,016
8,087
0
0
703
0
8,790
985
-1,147
8,628
-729
-2
-610
-117
7,899
-1,719
6,180
-113
0
-113
-303
0
-1,729
0
0
4,035
31/03/2001 31/03/2000
24,043
-10,948
13,095
0
0
-3,187
0
9,908
1,329
-1,484
9,753
-1,058
-37
-724
-297
8,695
-2,374
6,321
183,192
91,457
91,735
0
0
32,097
0
59,638
82,864
27,014
115,488
106,651
0
0
0
8,837
0
8,837
189,201
99,750
89,451
0
0
38,021
0
51,430
85,664
20,319
116,775
106,962
0
0
0
9,813
0
9,813
0
0
-2,467
0
-724
0
0
3,130
0
0
0
0
2,924
0
843
5,070
0
0
0
0
4,320
0
1,128
4,365
31/03/2001 31/12/2000
31/03/2001 31/12/2000
31/03/2001 31/03/2000
31/03/2001 31/03/2000

Pg 8
2.46
0.02
0.82
4.63
0.48
0.39
124.21
n.d.
0.02
0.85
5.84
6.15
3.73
170.78
0.51
0.02
0.90
9.32
n.d.
0.65
n.d.

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Caja y Bancos / Cash and deposits
Valores Negociables / Marketable securities
Cuentas por Cobrar Comerciales / Trade accounts receivable
Cuentas por Cobrar a Vinculadas / Accts. receivable from related companies
Otras Cuentas por Cobrar / Other accounts receivable
Existencias / Stock
Gastos Pagados por Anticipado / Prepaid expenses
Cuentas por Cobrar a Largo Plazo / Long-term accounts receivable
Cuentas por Cobrar a Vinculadas a L.P. / L-t accts. receivable from related companies
Otras Cuentas por Cobrar a Largo Plazo / Other long-term accounts receivable
Inversiones Permanentes / Permanent investments
Inmuebles, Maquinaria y Equipo (Neto de Depreciacin acumulada) / Property, machinery and
equipment (net)
Activo Intangible (Neto de depreciacin acumulada) / Intangible assets (net)
Sobregiros y Pagars Bancarios / Bank overdrafts and promissory notes
Cuentas por Pagar Comerciales / Trade accounts payable
Cuentas por Pagar a Vinculadas / Accounts payable to related companies
Otras Cuentas por Pagar / Other accounts payable
Parte Corriente de las Deudas a Largo Plazo / Current portion of long-term debts
Deudas a Largo Plazo / Long-term debts
Ingresos Diferidos / Deferred income
Impuesto a la renta y particip. diferidos pasivo / Deferred income tax and profit sharing Liabilities
Contingencias / Contingencies
Inters Minoritario / Minority holdings
Capital / Capital
Capital Adicional / Additional capital
Acciones de Inversin / Investment stock
Excedente de Revaluacin / Revaluation surplus
Reservas Legales / Legal reserves
Otras Reservas / Other reserves
Resultados Acumulados / Retained earnings
TOTAL PASIVO Y PATRIMONIO NETO / TOTAL LIABILITY AND NET EQUITY

Ventas Netas (ingresos operacionales) / Net sales (operational income)
Otros Ingresos Operacionales / Other operational income
Total de Ingresos Brutos / Total Gross Income
Costo de Ventas / Cost of sales
UTILIDAD BRUTA / GROSS PROFIT
Gastos de Ventas / Sale expenses
UTILIDAD OPERATIVA / OPERATING PROFITS
Otros Ingresos (gastos) / Other income (expenses)
Otros Ingresos / Other income
Otros Gastos / Other expenses
Resultado por Exposicin a la Inflacin / Result due to exposure to inflation
Resultados antes de partidas extraordinarias, participaciones e Impuesto a la Renta / Result
before extraordinary entries, profit sharing and income tax
Participaciones / Holdings
Resultado antes de partidas extraordinarias / Profits Before Special Entries
Ingresos Extraordinarios / Special income
Gastos Extraordinarios / Special expenses
Resultado antes de Inters Minoritario / Profit Before Minority Holdings Profits
UTILIDAD (PERDIDA) NETA DEL EJERCICIO / NET PROFIT (LOSS) FOR FISCAL YEAR
ADMINISTRADORAS DE FONDOS DE PENSIONES Y DIVERSAS / PENSION FUND ADMINISTRATORS AND ASSORTED
A.F.P. Horizonte
6602
A.F.P. Integra
6602
A.F.P. Union Vida

6602
Profuturo A.F.P.
6602
GME
4520
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
31,619
15,973
131
1,783
0
0
3,306
52,812
0
0
0
0
67,863
12,767
981
1,535
0
0
1,162
84,308
0
0
0
0
17,340
4,333
1,374
0
1,226
401
4,851
29,525
0
0
0
33,658
51,954
4,354
2,855
0
1,206
439
964
61,772
0
0
0
31,701
58,301
0
554
56,601
297
137
2,119
118,009
0
0
0
0
32,761
0
1,077
55,368
252
119
1,806
91,383
0
0
0
0
7,321
0
130
0
337
300
2,493
10,581
0
0
0
20,807
2,001
0
43
0
425
400
1,378
4,247
0
0
0
19,733
3,149
0
3,992
28,993
25,294
27,167
244
88,839
0
0
0
41,570
2,918
0
5,628
30,738
23,966
27,561
863
91,674
0
0
0
41,740
5,220
1,144
0
26,734
0
85,910
5,367
1,216
0
25,276
0
116,167
40,454
1,053
0
0
0
104,690
40,553
1,085
0
0
0
135,111
7,638
7,962
8,430
31,243
0
173,282
7,932
7,711
8,430
30,229
0
145,685
4,512
6,154
864
0
0
42,918
4,908
5,898
868
0
0
35,654
546
0
2,971
0
0
133,926
1,512
0
2,971
0
0
137,897
241
425
4,489
33,740
0
38,895
0
0
0
157
1,271
4,794
35,095
0
41,317
0
0
0
357
239
0
34,210
0
34,806
838
0
0
0
537
0
31,567
0
32,104
1,005
0
0
224
1,760
71,157
27,519
0
100,660
0
0
0
1,181
1,711
0
19,842
0
22,734
0
0
0
49
1,151
0
16,523
0
17,723
0
0
0
1,029
1,560
0
12,434
1,829
16,852
603
0
0
16,943
1,763
2,648
10,947
34,118
66,419
7,510
4,737
0
17,126
1,627
2,575
11,088
36,878
69,294
5,788
4,757
0
80
0
38,975
0
0
80
0
41,397
0
0
4,417
0
40,061
0
0
4,435
0
37,544
0
0
0
0
100,660
0
0
0
0
22,734
0
0
0
0
17,723
0
0
0
0
17,455
0
0
0
0
78,666
0
0
0
0
79,839
0
0
21,374
0
0
0
4,275
4,615
16,671
46,935
85,910
21,374
0
0
0
4,275
0
49,121
74,770
116,167
36,475
0
0
0
7,295
107
20,752
64,629
104,690
36,475
0
0
0
7,295
107
53,690
97,567
135,111
43,560
0
0
0
7,938
11
21,113
72,622
173,282
43,570
0
0
0
0
0
79,381
122,951
145,685
18,199
0
0
0
0
0
6,996
25,195
42,918
128,834
0
0
0
0
0
-110,635
18,199
35,654
34,826
9,002
0
0
2,242
0
9,190
55,260
133,926
36,170
7,103
0
0
2,242
0
12,543
58,058
137,897
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
32,955
0
32,955
0
32,955
-9,378
-6,496
17,081
0
1,923
-5
4,424
-38
-51
31,711
0
31,711
0
31,711
-10,402
-6,477
14,832
0
1,585
-48
2,057
-320
-336
41,391
0
41,391
0
41,391
-10,192
-5,731
25,468
0
955
-526
4,051
-845
138
39,917
0
39,917
0
39,917
-11,198
-9,308
19,411
0
830
-899
2,382
-959
-221
38,936
25
38,961
0
38,961
-7,823
-6,015
25,123
0
2,888
-58
2,646
0
-460
37,949
48
37,997
0
37,997
-9,152
-8,880
19,965
0
924
-19
104
-96
-111
22,399
0
22,399
0
22,399
-6,709
-6,101
9,589
0
146
-69
802
-1
-24
22,441
0
22,441
0
22,441
-8,230
-7,606
6,605
0
78
-1,005
40
-115
-52
1,785
0
1,785
-2,424
-639
-1,329
0
-1,968
0
2,435
-3,088
0
-415
427
3,715
0
3,715
-3,412
303
-1,726
0
-1,423
0
3,940
-5,670
0
-995
-238
23,334
-1,014
-5,781
16,539
0
0
16,539
0
16,539
17,770
-836
-4,763
12,171
0
0
12,171
0
12,171
29,241
-1,327
-7,689
20,225
0
0
20,225
0
20,225
20,544
-976
-5,560
14,008
0
0
14,008
0
14,008
30,139
-3,493
-5,807
20,839
123
-134
20,828
0
20,828
20,767
0
0
20,767
15
-10
20,772
0
20,772
10,443
-529
-3,013
6,901
108
-13
6,996
0
6,996
5,551
-294
-1,678
3,579
223
-71
3,731
0
3,731
-2,609
0
0
-2,609
0
0
-2,609
0
-2,609
-4,386
0
0
-4,386
0
0
-4,386
0
-4,386

Rotacin de Activos / Gross Sales to Total Assets
Deuda / Patrimonio / Debt / Equity
Rentabilidad sobre Ventas Netas % / Return on Capital %
1.36
0.38
0.45
0.83
50.19
54.41
219.59
0.85
0.40
0.38
0.62
48.86
45.55
177.19
1.17
0.22
0.58
1.39
53.49
40.21
166.72
0.60
0.52
0.41
0.70
31.23
38.44
138.44
1.34
0.01
0.59
1.42
-146.16
-4.51
158.67
Pg 9

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

DIVERSAS / ASSORTED
Bayer
5149
Ferreyros
5150
Saga Falabella
5219
INTURSA
5510
INVERTUR
5510
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
509
0
29,238
3,220
1,000
21,784
1,886
57,637
0
0
0
0
516
0
26,405
2,526
1,447
23,499
984
55,377
0
0
0
0
10,249
0
180,799
11,478
61,269
313,281
7,320
584,396
13,384
9,510
0
76,096
33,608
0
184,767
11,377
66,739
280,564
3,455
580,510
16,152
9,548
0
73,859
55,214
0
1,033
1,835
5,200
124,847
14,992
203,121
0
0
0
369
112,459
0
1,875
4,022
7,840
105,283
10,246
241,725
0
0
0
454
1,479
0
5,318
0
721
2,516
1,932
11,966
0
0
0
10
1,231
0
4,572
0
2,371
3,184
207
11,565
0
0
0
10
227
3
426
1,356
2,897
385
369
5,663
0
0
0
831
2,313
3
527
1,361
2,687
498
309
7,698
0
0
0
831
3,621
0
402
3
0
61,663
3,707
0
462
3
0
59,549
229,893
4,454
0
0
0
917,733
259,930
4,672
0
0
0
944,671
160,910
4,177
0
0
0
368,577
163,172
3,852
0
0
0
409,203
96,325
0
0
0
0
108,301
96,371
0
0
0
0
107,946
25,703
0
0
0
0
32,197
25,850
0
0
0
0
34,379
3,819
3,850
12,557
5,225
0
25,451
0
0
37
1,745
9,762
9,573
4,316
310
25,706
0
0
34
194,772
118,175
0
20,924
138,383
472,254
192,816
0
5,996
181,777
136,322
0
22,806
92,060
432,965
261,069
0
6,599
131,346
63,489
9,181
14,807
15,470
234,293
22,882
0
531
132,338
67,781
12,713
20,660
16,340
249,832
36,955
0
585
161
1,165
0
2,259
8,222
11,807
31,528
0
0
228
1,639
0
2,204
8,263
12,334
30,030
0
0
0
503
0
1,523
1,683
3,709
6,457
0
0
0
1,002
0
2,619
1,963
5,584
6,985
0
0
0
0
25,488
0
0
0
0
25,740
0
0
6,431
0
677,497
0
0
5,965
0
706,598
0
0
5,267
0
262,973
0
0
4,830
0
292,202
0
0
0
0
43,335
0
0
0
0
42,364
0
0
0
0
10,166
0
0
0
0
12,569
0
0
9,550
0
3,654
0
1,910
20,046
1,015
36,175
61,663
9,550
0
3,655
0
1,819
15,957
2,828
33,809
59,549
177,950
45,824
0
12,761
250
0
3,451
240,236
917,733
177,950
45,824
0
12,761
250
0
1,288
238,073
944,671
77,589
0
0
0
4,048
0
23,967
105,604
368,577
77,589
0
0
0
2,135
0
37,277
117,001
409,203
66,633
0
0
0
2,469
0
-4,136
64,966
108,301
66,633
0
0
0
2,469
0
-3,520
65,582
107,946
38,128
0
0
0
0
0
-16,097
22,031
32,197
38,128
0
0
0
0
0
-16,318
21,810
34,379
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
33,104
954
34,058
-20,610
13,448
-2,093
-6,522
4,833
0
87
-190
491
-1,191
85
35,534
704
36,238
-22,069
14,169
-1,929
-8,738
3,502
0
154
-538
748
-723
-25
132,808
9,752
142,560
-97,817
44,743
-12,531
-21,148
11,064
0
5,214
-16,162
0
-245
2,292
151,496
6,771
158,267
-113,879
44,388
-13,534
-18,127
12,727
0
6,213
-17,175
470
0
2,995
130,637
6,205
136,842
-105,097
31,745
-14,234
-21,350
-3,839
0
3,432
-5,418
604
-475
502
115,939
4,731
120,670
-92,392
28,278
-12,581
-19,678
-3,981
0
2,257
-2,699
62
-136
1,305
8,311
0
8,311
-3,202
5,109
-4,319
-506
284
0
10
-1,115
66
0
139
9,065
0
9,065
-3,348
5,717
-4,356
-379
982
0
13
-1,107
15
-1
423
2,381
0
2,381
-363
2,018
-1,459
-131
428
0
52
-252
88
-77
17
2,339
0
2,339
-334
2,005
-1,296
-154
555
0
4
-280
85
-60
331
4,115
-393
-1,355
2,367
0
0
2,367
0
2,367
3,118
-304
-1,048
1,766
0
0
1,766
0
1,766
2,163
0
0
2,163
0
0
2,163
0
2,163
5,230
-351
-1,369
3,510
0
0
3,510
0
3,510
-5,194
-100
-347
-5,641
0
0
-5,641
0
-5,641
-3,192
-94
-325
-3,611
0
0
-3,611
0
-3,611
-616
0
0
-616
0
0
-616
0
-616
325
0
0
325
0
0
325
0
325
256
0
0
256
505
-540
221
0
221
635
0
0
635
1,697
-1,841
491
0
491

Pg 10
2.26
0.54
0.41
0.70
7.15
7.00
273.97
1.24
0.14
0.74
2.82
1.63
0.91
135.00
0.87
0.35
0.71
2.49
-4.32
-5.07
136.11
1.01
0.08
0.40
0.67
-7.41
-0.94
97.50
1.53
0.07
0.32
0.46
9.28
1.01
57.78

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

DIVERSAS / ASSORTED
6172
ALMACONTI
6302
ALPECO
6302
Depositos
6302
Ransa Comercial
6302
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
955
0
0
0
2
0
453
1,410
0
0
0
53,192
477
0
0
0
0
0
454
931
0
0
0
53,192
201
353
489
0
5
15
987
2,050
0
0
0
5
285
619
848
0
47
32
829
2,660
0
0
0
5
754
0
1,072
1,165
3
490
1,670
5,154
0
0
0
354
62
48
659
1,290
8
519
1,707
4,293
0
0
0
481
436
0
5,746
0
947
192
1,696
9,017
0
0
0
11,168
479
0
5,781
0
1,138
250
1,092
8,740
0
0
0
10,763
4,179
0
26,515
4,674
9,400
4,949
27,302
77,019
1,478
8,507
0
108,700
1,645
0
26,035
17,632
4,588
4,861
9,318
64,079
1,763
8,541
0
106,751
0
0
0
0
0
54,602
0
0
0
0
0
54,123
14,516
0
0
0
0
16,571
14,508
0
0
0
0
17,173
8,353
0
0
0
0
13,861
8,461
0
0
0
0
13,235
27,843
2,798
0
0
0
50,826
27,678
2,792
0
0
0
49,973
145,533
567
0
0
0
341,804
147,849
511
0
0
0
329,494
0
0
0
105
0
105
0
0
0
0
0
0
146
0
146
0
0
0
0
25
0
599
0
624
0
0
3
0
15
0
1,433
0
1,448
0
0
5
0
225
0
68
1,377
1,670
0
4,217
0
0
249
0
87
737
1,073
0
4,172
0
130
953
0
2,911
1,459
5,453
3,893
0
0
14
559
0
2,831
1,648
5,052
4,087
0
0
64,995
7,197
6,626
15,403
11,541
105,762
53,680
0
504
51,908
8,678
595
17,262
10,746
89,189
57,672
0
526
0
0
105
0
0
0
0
146
0
0
0
0
627
0
0
0
0
1,453
0
0
0
0
5,887
0
0
0
0
5,245
0
0
702
0
10,048
0
0
456
0
9,595
0
0
0
0
159,946
0
0
1,493
0
148,880
0
0
42,624
0
6,708
0
4,645
0
520
54,497
54,602
41,423
0
6,519
0
4,645
0
1,390
53,977
54,123
17,160
0
0
0
1,483
0
-2,699
15,944
16,571
17,160
0
0
0
1,483
0
-2,923
15,720
17,173
7,963
0
0
0
3
0
8
7,974
13,861
7,963
0
0
0
0
0
27
7,990
13,235
36,180
0
0
0
2,785
1,413
400
40,778
50,826
35,788
0
0
0
2,674
1,413
503
40,378
49,973
165,850
0
0
0
1,956
0
14,052
181,858
341,804
165,850
0
0
0
1,956
0
12,808
180,614
329,494
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
0
586
586
0
586
-36
0
550
0
6
0
0
0
-3
553
-33
0
520
0
0
520
0
520
0
0
0
0
-19
0
-19
0
49
-6
508
0
-30
889
0
889
-615
274
-345
0
-71
0
17
-8
68
0
-1
1,432
0
1,432
-713
719
-363
0
356
0
193
-4
122
0
-62
653
280
933
0
933
-835
0
98
0
6
-72
0
0
10
821
126
947
0
947
-1,022
0
-75
0
20
-104
0
0
54
3,730
1,051
4,781
-2,500
2,281
-1,077
-860
344
0
56
-228
0
0
-21
4,285
917
5,202
-2,513
2,689
-1,194
-998
497
0
669
-245
0
0
-37
26,878
0
26,878
-20,263
6,615
-4,288
-159
2,168
0
1,320
-3,525
1,939
-941
283
30,545
0
30,545
-22,424
8,121
-5,436
-163
2,522
0
485
-3,279
3,164
-4,260
981
502
0
0
502
0
0
502
0
502
5
0
-65
-60
313
-29
224
0
224
605
-34
-195
376
294
-43
627
0
627
42
-1
-3
38
4
-34
8
0
8
-105
0
0
-105
7
-3
-101
0
-101
151
-75
-279
-203
738
-135
400
0
400
884
-93
-217
574
367
-80
861
0
861
1,244
0
0
1,244
0
0
1,244
0
1,244
-387
0
0
-387
0
0
-387
0
-387

13.43
0.00
0.00
0.00
n.d.
0.96
110.47
3.29
0.05
0.04
0.04
25.20
1.42
92.91
3.09
0.05
0.42
0.74
1.23
0.10
100.14
1.65
0.07
0.20
0.25
10.72
0.99
112.71
0.73
0.08
0.47
0.88
4.63
0.69
109.65
Pg 11

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

DIVERSAS / ASSORTED
Cema Comunicaciones
6420
Graa y Montero
6599
Promoinvest SAF
6712
Telefnica Mviles
67120

7010
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
13
0
67
0
16
520
0
616
0
0
0
0
13
0
67
0
16
533
0
629
0
0
0
0
14,781
0
0
61,233
17,163
0
2,583
95,760
0
0
0
262,304
8,612
0
0
55,903
16,172
0
2,777
83,464
0
0
0
411,480
33
714
10
0
23
0
13
793
0
0
0
209
76
714
10
0
23
0
11
834
0
0
0
209
1
0
0
0
0
0
0
1
0
0
0
862,166
1
0
0
0
0
0
0
1
0
0
0
0
43
0
199
0
295
116,440
0
116,977
0
0
0
0
12
0
200
0
194
116,148
0
116,554
0
0
0
0
155
0
0
0
0
771
165
0
0
0
0
794
869
0
0
0
0
358,933
880
0
0
2,976
0
498,800
17
55
70
0
0
1,144
19
57
70
0
0
1,189
0
0
0
0
0
862,167
0
0
0
0
0
1
318
0
0
0
0
117,295
260
0
0
0
0
116,814
0
1,562
0
616
0
2,178
0
0
0
0
850
0
1,313
0
2,163
0
0
0
5,919
51
8,097
15,899
0
29,966
60,368
0
0
5,601
226
11,648
19,273
0
36,748
59,548
0
0
0
2
0
15
0
17
0
0
0
0
2
0
26
0
28
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26
370
0
1,239
0
1,635
0
15,993
0
26
416
0
1,158
0
1,600
0
14,781
0
0
0
2,178
0
0
0
0
2,163
0
0
0
0
90,334
0
0
0
0
96,296
0
0
0
0
17
0
0
0
0
28
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17,628
0
0
0
0
16,381
0
0
5,296
179
0
0
27
0
-6,909
-1,407
771
5,296
179
0
0
27
0
-6,871
-1,369
794
207,924
10,756
0
0
3,439
0
46,480
268,599
358,933
341,353
10,755
0
0
3,439
0
46,957
402,504
498,800
1,111
0
0
0
5
0
11
1,127
1,144
1,111
0
0
0
5
0
45
1,161
1,189
358,253
496,075
0
0
0
0
7,839
862,167
862,167
1
0
0
0
0
0
0
1
1
111,023
0
0
0
0
0
-11,356
99,667
117,295
111,023
0
0
0
0
0
-10,590
100,433
116,814
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
48
0
48
-51
-3
-40
0
-43
0
0
-1
0
-1
8
85
0
85
-32
53
-156
0
-103
0
0
0
0
-41
18
710
0
710
0
710
-1,413
0
-703
0
1,127
-1,454
11,553
-11,035
-119
1,067
0
1,067
0
1,067
-1,788
0
-721
0
4,111
-1,145
1,116
-5
-390
28
0
28
0
28
-51
-6
-29
0
1
-5
0
0
-1
57
0
57
0
57
-38
-6
13
0
2
-3
0
0
-2
7,839
0
7,839
0
7,839
0
0
7,839
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-516
0
-516
0
0
-296
0
-2
48
-751
0
-751
0
0
-6
0
-20
266
-37
0
0
-37
0
0
-37
0
-37
-126
0
0
-126
0
0
-126
0
-126
-631
0
0
-631
0
0
-631
0
-631
2,966
0
-646
2,320
0
0
2,320
0
2,320
-34
0
0
-34
0
0
-34
0
-34
10
0
0
10
0
0
10
0
10
7,839
0
0
7,839
0
0
7,839
0
7,839
0
0
0
0
0
0
0
0
-766
0
0
-766
0
0
-766
0
-766
-511
0
0
-511
0
0
-511
0
-511
0
0
0
0
0
0

Pg 12
0.28
0.06
2.82
-1.55
-77.08
2.70
-.-
3.20
0.00
0.25
0.34
-88.87
-0.23
129.18
46.65
0.02
0.01
0.02
-121.43
-2.93
101.44
n.d.
0.01
0.00
0.00
100.00
0.92
240.66
71.55
0.00
0.15
0.18
n.d.
-0.76
89.77

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

DIVERSAS / ASSORTED
Inmob. Pariachi
7010
Inv. Centenario
7010
LP HOLDING
7010
7010
Los Portales
7010
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
292
0
17
0
0
0
13
322
0
0
0
0
222
0
72
0
0
0
22
316
0
0
0
0
214
0
10,197
3,909
2,188
38,070
57
54,635
18,435
0
0
38,006
36
0
10,597
3,854
2,289
37,114
107
53,997
17,910
0
0
37,854
525
6,229
4,967
11,211
839
21,269
4,966
50,006
2,537
31,071
0
224,764
605
6,248
4,054
10,235
1,099
21,269
5,289
48,799
2,765
31,995
0
223,737
240
104
0
0
0
0
0
0
0
0
0
0
64
64
304
168
0
0
0
0
0
0
1,064,941 1,078,198
2,759
0
28,181
0
1,127
156,720
3,269
192,056
0
0
4,424
8,938
2,234
0
25,626
0
951
148,226
3,250
180,287
0
0
4,286
8,962
17,793
0
0
0
0
18,115
17,866
0
0
0
0
18,182
122,452
0
0
1,762
0
235,290
122,464
0
0
1,682
0
233,907
201
0
0
0
0
308,579
203
0
0
0
0
307,499
0
0
58,190
59,901
0
0
0
0
0
0
1,123,435 1,138,267
39,524
0
0
51,247
0
296,189
44,101
0
0
51,724
0
289,360
0
0
565
17
0
582
0
0
0
0
0
567
5
0
572
0
0
0
2,468
5,650
1,368
10,660
3,768
23,914
109,658
0
0
223
8,211
149
7,398
5,119
21,100
110,721
0
0
124
790
0
1,144
2,734
4,792
100,512
16,731
842
24
725
0
2,577
2,851
6,177
95,306
19,049
425
0
19
500
22
0
541
0
0
0
0
201
0
53
0
254
0
0
0
18,787
16,055
530
32,750
7,046
75,168
129,386
30,198
2,857
11,980
14,817
1,186
28,270
11,460
67,713
130,162
29,511
2,975
0
0
582
0
0
0
0
572
0
0
4,395
0
137,967
0
0
4,760
0
136,581
0
0
0
0
122,877
0
0
0
0
120,957
0
0
0
0
541
0
0
0
0
254
0
0
2,101
0
239,710
0
0
2,101
0
232,462
0
0
15,408
0
4,126
0
0
0
-2,001
17,533
18,115
16,217
0
4,343
0
0
0
-2,950
17,610
18,182
70,449
0
0
0
9,992
0
16,882
97,323
235,290
70,449
0
0
0
8,413
0
18,464
97,326
233,907
173,461
0
0
0
4,255
0
7,986
185,702
308,579
178,268
0
0
0
4,255
0
4,019
186,542
307,499
1,004,000
994,331
0
0
0
0
0
0
30,971
29,811
102,265
102,265
-14,342
11,606
1,122,894 1,138,013
1,123,435 1,138,267
68,947
2,756
0
0
0
0
-15,224
56,479
296,189
71,567
6,119
0
6,958
184
0
-27,930
56,898
289,360
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
0
0
0
0
0
0
0
0
3,843
4,753
8,596
-1,446
7,150
-3,697
-304
3,149
0
1,115
-3,322
277
-110
1,635
821
1,912
2,733
-193
2,540
-214
0
2,326
0
34
-1,787
0
-28
-586
1,311
1,250
2,561
0
2,561
-422
0
2,139
0
176
-4,981
0
-173
-443
0
0
0
0
0
0
0
0
-89
0
-89
0
0
0
0
0
0
4,120
7,863
11,983
-1,727
10,256
-3,747
-236
6,273
0
1,159
-2,560
911
-2,016
503
-108
0
-108
0
3
0
100
-72
0
-77
0
0
-77
0
0
-77
0
-77
-3,013
0
-3,013
0
5,647
0
0
0
-5,784
17,005
0
17,005
-8,136
8,869
-6,617
-575
1,677
0
879
-4,276
399
0
902
15,758
0
15,758
-10,031
5,727
-6,519
-1,003
-1,795
0
1,481
-5,168
0
-2,272
1,206
-1,857
0
-1,857
0
6,415
-19,696
3
0
-58
-89
0
0
-89
0
0
-89
0
-89
4,270
-4
-24
4,242
0
0
4,242
0
4,242
2,744
-79
-420
2,245
0
0
2,245
0
2,245
-41
0
0
-41
0
0
-41
0
-41
-3,282
0
0
-3,282
0
0
-3,282
0
-3,282
-15,193
0
0
-15,193
74
0
-15,119
0
-15,119
-3,150
0
0
-3,150
356
0
-2,794
0
-2,794
-419
0
0
-419
0
0
-419
0
-419
-6,548
0
0
-6,548
0
0
-6,548
0
-6,548

0.55
0.00
0.03
0.03
n.d.
-0.44
89.76
2.28
0.02
0.59
1.42
102.96
4.56
138.15
10.44
0.00
0.40
0.66
-4.99
-0.02
107.06
0.56
0.00
0.00
0.00
n.d.
-1.33
111.84
2.56
0.06
0.81
4.24
-2.46
-0.74
81.92
Pg 13

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

DIVERSAS / ASSORTED
Peru Real Estate
7010
Terrenos y Locales
7010
Transac. Especiales
7010
Urbi Propiedades
7010
Neg. e Inmuebles
7020
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
41
0
301
21,312
8,049
56,444
4,925
91,072
0
0
0
121,221
10
0
368
21,361
7,477
56,452
4,304
89,972
0
0
0
121,221
179
513
100
3,019
0
3,665
0
7,476
0
0
0
50
556
2,242
74
4,940
0
3,679
0
11,491
0
0
0
50
81
0
0
0
10,467
0
0
10,548
0
0
0
61,707
205
0
0
0
9,887
0
0
10,092
0
0
0
61,953
36
0
630
0
15
0
7,119
7,800
0
0
0
0
78
0
1,582
0
0
0
3,819
5,479
0
0
0
0
3,944
4,705
3,192
693
2,483
1,736
0
16,753
0
0
0
125,789
1,131
5,135
3,093
698
2,000
1,749
0
13,806
0
0
0
126,112
68
1,000
0
0
0
213,361
80
996
0
0
0
212,269
14,086
0
0
271
0
21,883
11,409
0
0
0
0
22,950
0
0
0
9
0
72,264
0
0
0
9
0
72,054
88,653
0
0
857
0
97,310
81,649
0
0
0
0
87,128
6,916
21
0
0
0
149,479
7,016
22
0
179
0
147,135
1,571
327
9,637
2,586
7,936
22,057
0
0
0
1,553
411
9,606
2,007
7,967
21,544
0
0
0
0
0
5,265
18
0
5,283
0
0
0
1,477
0
4,915
19
0
6,411
0
0
0
1,646
0
6,267
5,299
0
13,212
0
0
0
1,655
0
6,047
5,103
0
12,805
0
0
0
283
1,161
6,481
10,240
0
18,165
34,955
0
0
4,457
0
276
3,791
0
8,524
34,645
0
0
0
1,576
1,480
749
0
3,805
0
0
0
0
933
1,968
570
0
3,471
0
0
0
0
0
22,057
0
0
0
0
21,544
0
0
0
0
5,283
0
0
0
0
6,411
0
0
0
0
13,212
0
0
0
0
12,805
0
0
3,917
0
57,037
0
0
3,917
0
47,086
0
0
0
0
3,805
0
0
0
0
3,471
0
0
123,245
0
0
0
6,029
0
62,030
191,304
213,361
123,245
0
0
0
6,029
0
61,451
190,725
212,269
16,681
0
0
0
0
0
-81
16,600
21,883
16,681
0
0
0
0
0
-142
16,539
22,950
38,501
0
0
22,885
952
0
-3,286
59,052
72,264
38,501
0
0
23,130
952
0
-3,334
59,249
72,054
42,629
0
0
15,671
0
0
-18,027
40,273
97,310
42,629
0
0
15,671
0
0
-18,258
40,042
87,128
173,016
0
0
0
10,073
0
-37,415
145,674
149,479
173,016
0
0
0
10,073
0
-39,425
143,664
147,135
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
0
616
616
0
616
-168
0
448
0
280
-9
0
-73
-67
0
2,972
2,972
0
2,972
-444
-1
2,527
0
273
-431
0
-30
-118
202
0
202
0
202
-132
0
70
0
4
-96
18
0
21
207
0
207
0
207
-189
0
18
0
18
0
0
-22
-6
579
0
0
579
0
0
579
0
579
2,221
0
0
2,221
0
0
2,221
0
2,221
17
0
0
17
1,918
-1,874
61
0
61
8
0
0
8
1,379
-1,448
-61
0
-61
0
0
0
0
0
0
0
0
0
2
0
0
-1
137
944
0
944
0
944
-651
0
293
0
237
-530
66
0
165
926
0
926
0
926
-574
0
352
0
0
-19
688
-484
220
1,907
3,853
5,760
-1,741
4,019
-1,161
-305
2,553
0
154
-65
1,407
-2,300
261
1,753
2,812
4,565
-1,394
3,171
-1,196
-177
1,798
0
103
-71
90
-831
150
0
0
0
0
0
2
0
0
-11
57
48
0
0
48
0
0
48
0
48
138
0
0
138
0
0
138
0
138
231
0
0
231
0
0
231
0
231
757
0
-227
530
0
0
530
0
530
2,010
0
0
2,010
0
0
2,010
0
2,010
1,239
0
0
1,239
0
0
1,239
0
1,239

Pg 14
4.13
0.00
0.10
0.12
n.d.
0.30
155.22
1.42
0.01
0.24
0.32
30.20
0.37
99.51
0.80
0.00
0.18
0.22
n.d.
0.08
153.38
0.43
0.01
0.59
1.42
24.47
0.58
94.47
4.40
0.01
0.03
0.03
105.40
1.40
84.20

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

DIVERSAS / ASSORTED
Inv. Pacasmayo
7404
Corp. Fin. Inversiones Corporacion Cervesur

7499
7499
7499
Novasalud Per
8519
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
18,161
0
0
695
9
0
785
19,650
0
0
0
256,837
40
0
0
430
2
0
612
1,084
0
0
0
291,827
7,212
799
0
1,123
22
0
5
9,161
0
0
0
38,168
288
815
0
938
58
0
8
2,107
0
0
0
45,762
607
0
0
50,885
75,878
0
3,872
131,242
0
0
128,362
278,586
400
0
0
52,470
74,329
0
2,926
130,125
0
0
126,589
278,551
201
0
0
0
5,730
0
4
5,935
0
0
0
26,901
146
0
0
0
5,777
0
3
5,926
0
0
0
26,956
923
0
3,334
0
1,104
0
2,617
7,978
0
0
0
0
357
0
1,900
0
497
0
2,175
4,929
0
0
0
0
0
0
0
0
0
276,487
0
0
0
0
0
292,911
48
10,958
0
0
0
58,335
47
11,300
0
0
0
59,216
6,380
0
0
0
0
544,570
6,561
0
0
0
0
541,826
0
0
0
0
0
32,836
0
0
0
0
0
32,882
5,685
9,857
10,213
0
0
33,733
5,926
9,751
7,904
0
0
28,510
2,458
0
5,151
13,547
24,385
45,541
10,654
0
0
0
0
12,557
1,406
8,562
22,525
12,843
0
0
0
54
0
893
0
947
0
0
0
3
56
0
880
0
939
0
0
0
0
85
0
2,067
0
2,152
0
0
169,347
31
195
0
2,062
0
2,288
0
0
167,143
0
0
0
11
0
11
0
0
0
0
0
0
5
0
5
0
0
0
6,828
4,698
0
5,635
1,577
18,738
18,286
0
661
4,586
3,441
0
7,097
1,386
16,510
11,114
0
192
0
0
56,195
0
0
0
0
35,368
0
0
0
0
947
0
0
0
0
939
0
0
0
0
171,499
0
0
0
0
169,431
0
0
0
0
11
0
0
0
0
5
0
0
0
0
37,685
0
0
0
0
27,816
0
0
207,082
-33,934
0
0
41,539
0
5,605
220,292
276,487
207,082
-33,919
0
0
41,539
0
42,841
257,543
292,911
64,321
0
0
0
0
0
-6,933
57,388
58,335
64,321
0
0
0
0
0
-6,044
58,277
59,216
289,111
0
58,293
0
21,648
0
4,019
373,071
544,570
289,111
0
58,293
0
13,841
0
11,150
372,395
541,826
34,584
0
0
0
0
0
-1,759
32,825
32,836
34,584
0
0
0
0
0
-1,707
32,877
32,882
7,068
0
0
0
0
0
-11,020
-3,952
33,733
16,623
0
0
0
0
0
-15,929
694
28,510
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
548
9,785
10,333
0
10,333
-706
0
9,627
0
0
-1,310
0
-520
209
597
5,693
6,290
0
6,290
-568
0
5,722
0
0
-825
9
-520
277
8,006
0
0
8,006
0
0
8,006
0
8,006
4,663
0
-112
4,551
0
-2
4,549
0
4,549
0
0
0
0
1,810
0
1,810
-835
975
-426
0
549
0
507
-3
0
-130
-257
2,571
0
2,571
-9
2,562
-107
0
2,455
0
94
-22
0
-4
-39
0
0
0
0
0
0
0
0
-900
0
-900
0
43
0
0
-12
-20
0
719
719
0
719
-1,311
0
-592
0
43
0
0
-109
-43
-12
0
-12
0
1
0
16
-9
-48
0
0
-889
0
0
-889
0
0
-889
0
-889
-701
0
0
-701
0
0
-701
0
-701
666
0
0
666
21
-11
676
0
676
2,484
0
0
2,484
0
0
2,484
0
2,484
-52
0
0
-52
0
0
-52
0
-52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28,598
987
29,585
-29,314
271
-6,634
0
-6,363
0
4
-801
0
0
174
10,608
859
11,467
-9,501
1,966
-4,362
0
-2,396
0
10
-219
0
0
105
-6,986
349
1,991
-4,646
0
0
-4,646
0
-4,646
-2,500
125
715
-1,660
0
0
-1,660
0
-1,660

0.43
0.00
0.20
0.26
1,460.95
3.77
106.38
9.67
0.00
0.02
0.02
n.d.
-1.53
89.22
60.99
0.00
0.31
0.46
37.35
0.18
107.39
539.55
0.00
0.00
0.00
n.d.
-0.16
94.91
0.43
0.85
1.12
-9.54
-16.25
-669.45
-.Pg 15

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

DIVERSAS / ASSORTED
RBC
9213
CITICORP SOC.TITUL.
CITILEASING
CREDITITULOS
INTERTITULOS
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
227
0
317
186
0
0
48
778
0
3,389
0
0
807
0
305
188
44
0
11
1,355
0
3,389
0
0
3,629
0
0
0
43
0
109
3,781
0
0
0
0
3,363
0
0
0
440
0
97
3,900
0
0
0
0
58,576
0
336,949
0
13,409
0
0
408,934
0
0
0
0
14,737
0
365,386
0
3,165
0
0
383,288
0
0
0
0
19
1,216
0
0
448
0
167
1,850
0
0
0
687
35
1,201
0
0
434
0
170
1,840
0
0
0
687
328
0
0
0
18
0
52
398
0
0
1,620
1,641
188
0
0
0
111
0
21
320
0
0
1,626
1,618
765
0
0
0
0
4,932
787
0
0
0
0
5,531
0
0
0
0
0
3,781
0
0
0
0
0
3,900
0
0
0
-1,257
0
407,677
0
0
0
30,052
0
413,340
0
0
0
0
0
2,537
0
0
0
0
0
2,527
0
0
0
0
0
3,659
0
0
0
0
0
3,564
0
115
0
154
0
269
0
0
0
0
131
0
234
22
387
0
0
0
7
0
0
410
0
417
0
0
0
7
0
0
531
0
538
0
0
0
209,498
0
0
133,844
0
343,342
0
0
0
1,663
0
0
40,435
0
42,098
320,021
0
0
0
0
0
428
0
428
0
0
6
0
0
0
422
0
422
0
0
6
0
0
0
36
0
36
1,782
0
0
0
0
0
96
0
96
1,789
0
0
16
0
285
0
0
16
0
403
0
0
0
0
417
0
0
0
0
538
0
0
0
0
343,342
0
0
0
0
362,119
0
0
0
0
434
0
0
0
0
428
0
0
0
0
1,818
0
0
0
0
1,885
0
0
3,212
0
0
3,263
0
0
-1,828
4,647
4,932
3,212
0
0
3,263
0
0
-1,347
5,128
5,531
3,336
0
0
0
54
0
-26
3,364
3,781
3,336
0
0
0
54
0
-28
3,362
3,900
43,995
0
0
0
3,794
0
16,546
64,335
407,677
43,995
0
0
0
3,794
0
3,432
51,221
413,340
1,907
0
0
0
188
0
8
2,103
2,537
1,874
0
0
0
186
0
39
2,099
2,527
1,593
0
0
0
9
0
239
1,841
3,659
1,593
0
0
0
2
0
84
1,679
3,564
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
77
0
77
-22
55
-513
0
-458
0
0
-4
0
0
-18
1,285
0
1,285
-178
1,107
-699
0
408
0
0
-2
2
0
-30
77
72
149
0
149
-133
0
16
0
0
0
0
0
-14
-480
0
-1
-481
0
0
-481
0
-481
378
0
-25
353
0
0
353
0
353
2
0
0
2
0
0
2
0
2
0
0
0
0
0
124
-73
0
0
-47
11,485
9,693
21,178
0
21,178
-3,312
-2,922
14,944
0
0
0
0
0
-460
20,296
8,081
28,377
0
28,377
-10,060
-9,951
8,366
0
0
0
0
0
-2,080
18
0
18
0
18
-23
0
-5
0
21
0
7
-14
-5
19
0
19
0
19
-22
0
-3
0
2
0
0
-37
-28
159
0
159
0
159
-20
0
139
0
30
-1
0
0
-6
110
0
110
0
110
0
0
110
0
24
0
0
0
-24
4
0
0
4
0
0
4
0
4
14,484
0
-1,370
13,114
0
0
13,114
0
13,114
6,286
0
-2,286
4,000
0
0
4,000
0
4,000
4
0
0
4
0
0
4
0
4
-66
0
0
-66
0
0
-66
0
-66
162
0
0
162
0
0
162
0
162
110
0
0
110
0
0
110
0
110
0
0

Pg 16
2.89
0.02
0.06
0.06
-624.68
-9.38
144.68
9.07
0.02
0.11
0.12
2.60
0.06
100.84
1.19
0.03
0.84
5.34
114.18
25.60
146.23
4.32
0.01
0.17
0.21
22.22
0.19
110.28
11.06
0.04
0.50
0.99
101.89
9.65
115.57

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

AGRARIO / AGRARIAN
Andahuasi
1542
1542
Barraza
1542
Cartavio
1542
Casa Grande
1542
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
206
0
655
0
1,874
25,430
5,011
33,176
1,596
0
0
19,302
271
0
391
0
1,604
25,667
3,757
31,690
1,603
0
0
19,302
163
0
2,437
0
6,781
2,774
1,884
14,039
0
0
246
215
952
0
944
0
7,275
3,345
2,034
14,550
0
0
264
295
76
0
6
0
111
785
23
1,001
0
0
0
0
42
0
6
0
217
1,057
0
1,322
0
0
0
0
3,510
0
118
571
18,467
31,422
7,889
61,977
0
0
9,000
4,194
1,131
291
372
587
20,330
38,396
3,413
64,520
0
0
9,037
4,194
1,553
0
3,100
0
440
51,430
320
56,843
0
0
0
2,212
390
0
482
0
5,264
52,886
304
59,326
0
0
0
2,212
144,827
0
0
5,598
0
204,499
143,951
0
0
6,672
0
203,218
39,302
2
0
363
0
54,167
39,324
2
0
363
0
54,798
12,764
13
0
928
0
14,706
12,739
14
0
566
0
14,641
265,309
0
0
9,656
0
350,136
44
5,233
374
7,374
2,906
15,931
18,071
0
0
0
6,712
6,143
1,797
2,688
17,340
15,002
0
0
181
4,984
0
6,541
4
11,710
2,331
0
0
140
4,448
0
8,492
0
13,080
2,294
0
0
0
112
0
1,143
233
1,488
1,114
0
0
0
27
0
727
510
1,264
866
0
0
2,580
13,098
3,273
15,477
5,373
39,801
84,289
0
9,111
39,852
6,292
1,670
24,018
3,297
75,129
23,684
29,359
9,037
0
20,472
0
225,121
4,442
250,035
0
143,870
0
0
31,092
0
193,084
10,008
234,184
0
143,585
0
0
0
34,002
0
0
0
0
32,342
0
0
0
0
14,041
0
0
0
0
15,374
0
0
0
0
2,602
0
0
0
0
2,130
0
0
25,386
0
158,587
0
0
26,636
0
163,845
0
0
0
0
393,905
0
0
0
0
377,769
0
0
143,873
0
0
0
25,007
0
1,617
170,497
204,499
141,876
0
0
0
24,576
0
4,424
170,876
203,218
43,638
0
0
1,846
741
0
-6,099
40,126
54,167
43,638
0
0
1,846
741
0
-6,801
39,424
54,798
13,097
0
0
0
0
0
-993
12,104
14,706
13,097
0
0
0
0
0
-586
12,511
14,641
236,644
448
0
-25,386
44,284
8,560
-73,001
191,549
350,136
236,644
448
0
-26,636
44,284
8,560
-71,216
192,084
355,929
762,666
4,415
0
346,877
242,052
0
-550,895
805,115
1,199,020
762,666
4,415
0
346,877
242,052
0
-525,713
830,297
1,208,066
268,037 1,130,960 1,140,475

0
0
0
0
0
0
10,141
9,005
6,053
0
0
0
355,929 1,199,020 1,208,066
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
17,053
0
17,053
-12,489
4,564
-2,372
0
2,192
0
0
-203
60
-332
92
11,016
0
11,016
-8,640
2,376
-1,335
0
1,041
0
173
-312
1,093
-763
589
6,056
11
6,067
-4,778
1,289
-233
0
1,056
0
70
-141
4
-89
18
4,639
2
4,641
-4,727
-86
-385
0
-471
0
279
-305
0
-3
30
2,059
0
2,059
-1,399
660
-116
0
544
0
17
-54
3
0
10
982
0
982
-786
196
-114
0
82
0
15
-35
39
0
25
29,840
5,155
34,995
-28,675
6,320
-4,216
-1,004
1,100
0
335
-3,864
1,260
-945
329
21,240
5,128
26,368
-24,580
1,788
-4,454
-79
-2,745
0
1,495
-3,704
460
-756
667
32,568
0
32,568
-33,251
-683
-4,133
-1,042
-5,858
0
13
-3,243
1,367
-27,607
12,225
26,795
0
26,795
-46,492
-19,697
-3,824
-1,022
-24,543
0
92
-8,780
10,042
-99
10,230
1,809
0
0
1,809
0
0
1,809
0
1,809
1,821
0
0
1,821
0
0
1,821
0
1,821
918
-92
-124
702
0
0
702
0
702
-470
0
0
-470
0
0
-470
0
-470
520
0
0
520
0
0
520
0
520
126
0
0
126
0
0
126
0
126
-1,785
0
1,250
-535
0
0
-535
0
-535
-4,583
0
0
-4,583
0
0
-4,583
0
-4,583
-23,103
0
0
-23,103
2,030
-4,110
-25,183
0
-25,183
-13,058
0
0
-13,058
1,446
-2,772
-14,384
0
-14,384

2.08
0.08
0.17
0.20
10.61
1.07
118.51
1.20
0.11
0.26
0.35
11.59
1.78
91.95
0.67
0.14
0.18
0.22
25.26
4.49
92.42
1.56
0.09
0.45
0.83
-1.79
-0.28
80.94
0.23
0.03
0.33
0.49
-77.32
-3.03
105.57
Pg 17

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

AGRARIO / AGRARIAN
Emp. Agroindustrial Tuman Empresa Agricola San Juan
Chiquitoy
1542
1542
1542
Gan. Salamanca
1542
Laredo
1542
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
321
0
6,778
0
8,161
11,238
118
26,616
0
0
0
0
14
0
7,611
0
5,924
13,778
226
27,553
0
0
0
0
10,758
2,768
137
0
5,064
31,819
1,493
52,039
2,314
0
0
11,588
973
4,622
51
0
2,382
32,752
609
41,389
2,323
0
0
11,636
4
0
1,316
9
1,677
1,396
0
4,402
0
0
0
0
6
0
2,238
0
51
1,173
12
3,480
0
0
0
0
53
0
149
0
208
1,522
250
2,182
0
0
0
1
127
0
397
0
120
1,432
136
2,212
0
0
0
1
15,242
0
892
0
12,712
16,118
1,663
46,627
0
0
8,065
404
9,013
0
247
0
11,324
27,384
1,423
49,391
0
0
3,893
404
89,262
1
11,417
0
0
127,296
88,495
0
11,417
0
0
127,465
674,964
0
10,756
5,043
0
756,704
679,032
0
5,368
11,168
0
750,916
22,119
0
74
55
0
26,650
22,119
0
74
13
0
25,686
45,615
-2,259
0
771
0
46,310
44,579
-1,159
0
656
0
46,289
170,029
2,796
0
0
0
227,921
167,496
2,461
0
0
0
223,645
5,161
10,968
0
17,074
7,966
41,169
12,345
0
4,340
3,045
8,641
0
17,435
7,829
36,950
13,226
0
6,483
17,097
452
0
121,206
0
138,755
24,312
0
0
17,024
782
0
122,193
0
139,999
23,422
0
130
0
33
46
162
1,775
2,016
772
256
0
0
103
0
477
0
580
1,050
0
0
0
42
0
3,400
0
3,442
0
1,075
0
0
29
0
3,395
0
3,424
0
1,124
0
0
6,183
0
8,409
13,591
28,183
62,249
0
0
0
6,126
0
6,585
13,736
26,447
63,677
0
0
0
0
57,854
0
0
0
0
56,659
0
0
0
0
163,067
0
0
0
0
163,551
0
0
0
0
3,044
0
0
0
0
1,630
0
0
0
0
4,517
0
0
0
0
4,548
0
0
0
0
90,432
0
0
0
0
90,124
0
0
87,814
0
0
0
0
0
-18,372
69,442
127,296
87,814
0
0
0
0
0
-17,008
70,806
127,465
334,270
0
0
182,987
66,864
12,521
-3,005
593,637
756,704
334,270
0
0
182,987
66,864
12,521
-9,277
587,365
750,916
22,794
0
0
0
1,986
0
-1,174
23,606
26,650
22,794
0
0
0
1,986
0
-724
24,056
25,686
41,734
1
0
0
2,820
0
-2,762
41,793
46,310
41,734
1
0
0
2,820
0
-2,814
41,741
46,289
151,197
0
0
1,201
1,067
0
-15,976
137,489
227,921
151,197
0
0
1,201
1,067
0
-19,944
133,521
223,645
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
6,397
0
6,397
-5,830
567
-651
0
-84
0
1
-1,490
19
0
175
1,352
0
1,352
-1,204
148
-816
0
-668
0
3
-552
42
0
267
26,859
2,056
28,915
-24,310
4,605
-4,645
-204
-244
0
18
-2,008
2,947
-229
295
20,913
3,228
24,141
-25,716
-1,575
-5,147
-113
-6,835
0
69
-2,113
3,269
-602
596
0
0
0
0
0
0
0
0
-293
0
-293
0
0
-39
0
0
-81
805
0
805
-652
153
-175
0
-22
0
3
-14
45
-2
42
1,147
0
1,147
-1,040
107
-253
0
-146
0
0
-65
522
-3
20
27,694
0
27,694
-20,596
7,098
-2,558
0
4,540
0
80
-980
174
0
77
16,040
0
16,040
-12,056
3,984
-3,334
0
650
0
61
-1,531
371
-2
726
-453
0
-453
0
4
0
2
0
-3
-1,379
0
0
-1,379
22
-7
-1,364
0
-1,364
-908
0
0
-908
108
-242
-1,042
0
-1,042
779
0
0
779
147
-64
862
0
862
-5,616
0
0
-5,616
8,896
-6,891
-3,611
0
-3,611
-450
0
0
-450
0
0
-450
0
-450
-413
0
0
-413
0
-14
-427
0
-427
52
0
0
52
0
0
52
0
52
328
0
0
328
0
0
328
0
328
3,891
0
0
3,891
365
-288
3,968
0
3,968
275
0
0
275
16
-176
115
0
115

Pg 18
0.65
0.05
0.45
0.83
-21.32
-1.93
79.08
0.38
0.04
0.22
0.27
3.21
0.15
177.59
2.18
0.00
0.11
0.13
n.d.
-1.87
103.56
0.63
0.02
0.10
0.11
6.46
0.12
100.14
1.65
0.12
0.40
0.66
14.33
2.97
90.93

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

AGRARIO E INDUSTRIALES / AGRARIAN AND INDUSTRIAL

1542
San Jacinto
1542
Sintuco
1542
Haciendas Ganaderas
0121
Empresa de la Sal
1422
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
13
0
0
0
632
2,028
0
2,673
0
0
0
0
21
0
0
0
632
2,308
0
2,961
0
0
0
0
299
0
0
22,617
7,645
24,269
8,786
63,616
0
0
0
19,179
276
0
0
10,810
7,353
23,598
6,837
48,874
0
0
0
19,083
7
0
20
597
58
5,240
495
6,417
0
0
0
1
5
0
6
1,670
83
4,219
611
6,594
0
0
0
1
2
0
88
18,390
19
222
113
18,834
0
0
0
2,486
4
0
88
18,557
19
222
113
19,003
0
0
0
2,496
954
0
829
9,946
375
2,692
661
15,457
0
1,037
0
0
712
0
667
9,093
176
2,897
150
13,695
0
1,882
0
0
7,397
0
0
0
0
10,070
7,459
0
0
0
0
10,420
132,119
23
0
3,853
0
218,790
131,417
23
0
4,629
0
204,026
35,889
0
0
0
0
42,307
35,991
0
0
0
0
42,586
6,786
0
0
0
0
28,106
6,786
0
0
0
0
28,285
16,613
0
0
254
0
33,361
16,872
0
0
0
0
32,449
3,237
260
0
1,360
0
4,857
2,945
0
176
3,230
828
0
1,394
1,058
6,510
2,116
0
181
2,961
6,019
34,703
5,077
11,528
60,288
39,168
0
0
2,759
6,727
20,156
3,719
12,683
46,044
39,485
0
0
0
1,034
0
2,738
0
3,772
4,241
2,096
0
0
969
0
3,156
0
4,125
4,286
1,948
0
1,302
500
8
1,875
6,518
10,203
14,396
0
328
1,307
516
8
1,757
5,846
9,434
15,163
0
335
119
967
4,568
1,950
3,055
10,659
254
1,037
0
163
994
4,236
1,304
3,052
9,749
0
1,882
0
0
0
7,978
0
0
0
0
8,807
0
0
0
0
99,456
0
0
0
0
85,529
0
0
428
0
10,537
0
0
414
0
10,773
0
0
0
0
24,927
0
0
0
0
24,932
0
0
2,179
0
14,129
0
0
2,344
0
13,975
0
0
7,941
0
0
0
403
209
-6,461
2,092
10,070
7,222
0
0
0
403
209
-6,221
1,613
10,420
134,472
0
0
0
0
0
-15,138
119,334
218,790
134,472
0
0
0
0
0
-15,975
118,497
204,026
34,551
0
0
-414
1,250
0
-3,617
31,770
42,307
34,551
0
0
-414
1,250
0
-3,574
31,813
42,586
12,435
0
269
0
96
0
-9,621
3,179
28,106
12,435
0
269
0
96
0
-9,447
3,353
28,285
14,330
0
5,563
0
137
-2,344
1,546
19,232
33,361
14,330
0
5,563
0
137
-2,344
788
18,474
32,449
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
612
0
612
-543
69
-186
0
-117
0
0
-129
10
-13
9
445
0
445
-380
65
-124
0
-59
0
130
-97
20
-3
13
9,558
0
9,558
-4,660
4,898
-2,157
-48
2,693
0
105
-1,859
434
-791
255
11,274
0
11,274
-5,245
6,029
-1,861
-35
4,133
0
0
-1,783
135
-589
735
840
9
849
-416
433
-263
0
170
0
1
-120
21
0
34
2,446
0
2,446
-2,494
-48
-523
0
-571
0
29
-221
57
0
101
-240
0
0
-240
0
0
-240
0
-240
4
0
0
4
0
0
4
0
4
837
0
0
837
0
0
837
0
837
2,631
0
0
2,631
0
0
2,631
0
2,631
106
0
0
106
0
-127
-21
0
-21
-605
0
0
-605
0
-135
-740
0
-740
0
0
0
0
-15
0
-15
0
0
-171
0
0
12
993
0
993
-1,039
-46
-53
0
-99
0
3
-71
90
0
28
5,541
0
5,541
-3,658
1,883
-708
-141
1,034
0
106
-158
186
-103
-6
6,069
0
6,069
-3,905
2,164
-953
-488
723
0
293
-398
263
-74
-4
-174
0
0
-174
0
0
-174
0
-174
-49
0
0
-49
339
-393
-103
0
-103
1,059
-126
-339
594
0
0
594
0
594
803
-112
-300
391
0
0
391
0
391

0.55
0.06
0.79
3.81
-39.22
-10.29
26.34
1.06
0.04
0.45
0.83
8.76
0.71
88.74
1.70
0.02
0.25
0.33
-2.50
-0.07
91.95
1.85
0.00
0.89
7.84
n.d.
-5.19
25.02
1.00
1.00
n.d.
n.d.
10.72
n.d.
n.d.
Pg 19

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

AUSTRAL GROUP
1512
Del Mar
1512
Grupo SIPESA
1512
INDALSA
1512
Corp. J.R. Lindley

1513
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
9,911
31,327
45,834
0
31,011
76,867
8,286
203,236
0
0
0
27,264
14,547
13,459
40,298
0
34,610
73,384
5,184
181,482
0
0
0
27,439
251
0
10,552
3,593
120
6,253
2,588
23,357
0
0
0
11,563
595
0
5,499
3,291
26
5,525
1,460
16,396
0
0
0
11,709
883,118
0
0
0
0
1,113,618
896,776
0
0
0
0
1,105,697
103,674
2,588
5,206
0
0
146,388
105,761
2,661
5,206
0
0
141,733
101,633
17,841
7,456
49,335
87,972
264,237
556,557
0
0
103,152
14,919
1,926
42,341
82,089
244,427
565,896
0
0
16,958
5,774
0
5,943
10,909
39,584
53,470
0
3,993
115,996
0
936,790
0
0
118,599
0
928,922
0
0
286,466
0
46
0
0
-3,201
-106,483
176,828
1,113,618
226,570
59,896
46
0
0
-3,201
-106,536
176,775
1,105,697
29,134
0
19,762
23,784
27,452
82,607
42,409
225,148
3,702
0
0
18,270
15,153
0
95,262
22,592
30,994
54,901
53,045
271,947
3,439
0
0
18,270
250
0
1,192
0
433
1,287
34
3,196
0
0
0
0
154
0
753
0
372
830
29
2,138
0
0
0
0
5,555
0
14,859
1,985
18,869
34,060
6,518
81,846
1,444
0
0
92
12,951
0
14,175
3,119
18,777
30,332
4,601
83,955
1,518
0
0
92
728,673
724,306
0
0
0
0
8,360
1,949
0
0
984,153 1,019,911
33,103
0
0
83
0
36,382
33,371
0
0
83
0
35,592
187,431
32,352
0
0
0
303,165
197,360
31,811
0
0
0
314,736
9,358
5,704
0
5,285
8,993
29,340
56,212
0
4,138
81,970
36,832
0
40,709
194,338
353,849
265,039
0
0
115,096
32,323
0
33,561
192,651
373,631
274,794
0
0
8,979
1,676
0
16,150
0
26,805
0
0
0
8,002
1,564
0
15,782
0
25,348
0
0
0
85,425
17,928
587
21,969
18,908
144,817
2,178
0
0
76,257
14,955
1,548
20,589
38,890
152,239
22,051
0
0
0
0
97,047
0
0
0
0
89,690
0
0
51,998
0
670,886
0
0
45,421
0
693,846
0
0
0
0
26,805
0
0
0
0
25,348
0
0
11,392
0
158,387
0
0
11,438
0
185,728
0
0
52,391
0
239
0
0
-1,375
-1,914
49,341
146,388
55,295
19,880
456
0
21
-573
-23,036
52,043
141,733
377,187
0
19,656
0
0
0
-83,576
313,267
984,153
377,187
0
19,656
0
0
0
-70,778
326,065
1,019,911
29,913
0
0
0
34
545
-20,915
9,577
36,382
29,913
0
0
0
34
545
-20,248
10,244
35,592
198,311
0
21,005
0
84
0
-74,622
144,778
303,165
323,175
0
38,927
0
2,239
0
-235,333
129,008
314,736
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
96,627
0
96,627
-66,056
30,571
-9,326
-8,446
12,799
0
705
-20,032
2,843
-828
2,436
110,833
0
110,833
-66,862
43,971
-9,447
-10,179
24,345
0
548
-31,095
492
-4,587
14,884
13,099
50
13,149
-10,724
2,425
-1,711
-776
-62
0
88
-2,581
1,610
-1,179
302
17,914
694
18,608
-16,071
2,537
-2,011
-1,060
-534
0
103
-2,538
28
-387
1,242
78,018
0
78,018
-61,422
16,596
-6,509
-5,940
4,147
0
0
-15,761
0
-3,211
2,027
133,718
0
133,718
-87,598
46,120
-8,882
-9,385
27,853
0
0
-22,553
0
-1,304
16,323
2,332
0
2,332
-1,557
775
-143
-358
274
0
1
-869
51
-241
117
1,906
0
1,906
-1,261
645
-164
-248
233
0
0
-659
9
-575
298
67,726
0
67,726
-46,845
20,881
-7,674
-14,763
-1,556
0
515
-4,247
4,237
-7,555
968
64,209
0
64,209
-41,087
23,122
-7,894
-16,886
-1,658
0
304
-5,080
7,613
0
1,426
-2,077
576
1,554
53
0
0
53
0
53
4,587
10
27
4,624
0
0
4,624
0
4,624
-1,822
0
0
-1,822
0
0
-1,822
0
-1,822
-2,086
93
250
-1,743
0
0
-1,743
0
-1,743
-12,798
0
0
-12,798
0
0
-12,798
0
-12,798
20,319
-5,362
0
14,957
0
0
14,957
0
14,957
-667
0
0
-667
0
0
-667
0
-667
-694
0
0
-694
0
0
-694
0
-694
-7,638
0
0
-7,638
2,123
-2,057
-7,572
0
-7,572
2,605
0
0
2,605
1,504
-16,219
-12,110
0
-12,110

Pg 20
0.77
0.09
0.84
5.30
0.05
0.03
61.72
0.59
0.09
0.66
1.97
-13.91
-3.56
93.75
0.64
0.08
0.68
2.14
-16.40
-3.93
78.94
0.12
0.06
0.74
2.80
-28.60
-6.51
32.02
0.57
0.22
0.52
1.09
-11.18
-4.97
66.01

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

IQF del Peru
1513
Gloria
1520
Laive
1520
DEMSA Industr.
1532
1533
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
413
44
6,140
0
1,024
3,882
240
11,743
0
869
0
9,938
329
44
11,604
0
1,635
5,529
93
19,234
0
848
0
9,938
8,548
0
105,436
9,152
8,825
169,062
6,243
307,266
0
0
1,541
397,477
10,134
0
106,929
4,412
8,380
168,192
4,196
302,243
0
0
1,818
397,476
2,732
0
17,989
0
383
15,507
1,749
38,360
0
0
0
0
3,552
0
17,534
0
654
15,966
2,046
39,752
0
0
0
0
384
0
17,612
2,473
1,326
10,102
2,120
34,017
0
0
0
588
942
0
15,104
2,788
180
11,452
361
30,827
0
0
0
588
1,365
0
3,169
0
512
2,681
859
8,586
0
0
0
2
743
0
3,435
0
651
3,589
714
9,132
0
0
0
2
18,233
90
109
0
0
40,982
18,568
92
109
0
0
48,789
409,938
408,226
0
0
0
0
21,892
22,759
0
0
1,138,114 1,132,522
67,722
1,693
0
4
0
107,779
68,221
1,651
0
4
0
109,628
12,006
1,303
0
0
0
47,914
11,887
1,282
0
0
0
44,584
12,738
0
0
0
0
21,326
12,966
0
0
0
0
22,100
8,397
1,571
1,230
1,022
0
12,220
12
0
0
12,537
2,561
2,310
1,148
0
18,556
21
0
0
112,217
48,889
15,727
44,553
29,281
250,667
315,979
0
0
83,680
73,081
16,287
49,178
28,724
250,950
323,591
0
0
3,838
10,777
1,682
3,006
7,595
26,898
12,380
0
0
3,314
9,976
2,717
3,393
7,851
27,251
14,272
0
0
12,054
14,168
719
3,981
784
31,706
3,475
0
0
12,841
12,818
769
2,221
667
29,316
2,877
0
0
9,750
961
9,093
1,484
0
21,288
0
0
0
8,550
1,172
8,168
1,184
0
19,074
0
0
0
970
0
13,202
0
0
970
0
19,547
0
0
16,255
0
582,901
0
0
16,255
0
590,796
0
0
3,308
0
42,586
0
0
3,189
0
44,712
0
0
170
0
35,351
0
0
170
0
32,363
0
0
0
0
21,288
0
0
113
0
19,187
0
0
28,692
0
0
0
419
0
-1,331
27,780
40,982
28,692
0
0
0
419
0
131
29,242
48,789
411,067
0
42,016
0
41,735
-6,697
67,092
555,213
1,138,114
389,142
0
40,779
0
41,735
-6,697
76,767
541,726
1,132,522
55,682
0
8,597
0
530
0
384
65,193
107,779
55,682
0
8,597
1,633
1,390
0
-2,386
64,916
109,628
8,079
0
2,110
0
1,615
0
759
12,563
47,914
8,079
0
2,110
0
1,587
0
445
12,221
44,584
6,741
0
2,443
0
128
0
-9,274
38
21,326
6,741
0
2,443
0
128
0
-6,399
2,913
22,100
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
4,536
232
4,768
-4,439
329
-1,132
-383
-1,186
0
0
-388
35
-10
87
7,496
329
7,825
-5,133
2,692
-1,012
-432
1,248
0
151
-255
16
-7
-66
182,515
0
182,515
-137,332
45,183
-8,907
-17,727
18,549
0
159
-11,304
933
-3,714
1,538
160,828
0
160,828
-122,407
38,421
-11,365
-16,204
10,852
0
196
-11,612
9,550
-9,986
6,079
31,433
0
31,433
-24,860
6,573
-1,211
-4,133
1,229
0
19
-828
166
-87
73
29,787
0
29,787
-23,671
6,116
-1,186
-4,708
222
0
33
-661
237
-50
397
26,098
0
26,098
-21,310
4,788
-1,914
-2,181
693
0
83
-354
153
-4
-39
20,322
0
20,322
-16,390
3,932
-1,756
-1,824
352
0
87
-280
194
-24
159
9,197
0
9,197
-7,309
1,888
-3,398
-1,052
-2,562
0
6
-427
134
0
-26
10,148
0
10,148
-7,753
2,395
-1,585
-928
-118
0
15
-529
139
-333
-12
-1,462
0
0
-1,462
0
0
-1,462
0
-1,462
1,087
0
-212
875
339
-719
495
0
495
6,161
-757
-2,044
3,360
0
0
3,360
0
3,360
5,079
-519
-1,401
3,159
0
0
3,159
0
3,159
572
-64
-172
336
0
0
336
0
336
178
-34
-91
53
0
0
53
0
53
532
-43
-147
342
0
0
342
0
342
488
-68
-185
235
0
0
235
0
235
-2,875
0
0
-2,875
0
0
-2,875
0
-2,875
-838
0
0
-838
0
0
-838
0
-838

0.96
0.11
0.32
0.48
-32.23
-5.00
96.82
1.23
0.16
0.51
1.05
1.84
0.61
122.54
1.43
0.29
0.40
0.65
1.07
0.52
101.42
1.07
0.54
0.74
2.81
1.31
2.80
123.30
0.40
0.43
1.00
560.21
-31.26
-98.70
0.41
Pg 21

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

ALICORP
1549
KRAFT FOODS
1549
Cerv. del Sur

1553
Cerveceria San Juan

1553
1553
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
7,708
0
158,667
48,256
87,908
203,254
28,932
534,725
0
0
0
38,537
12,004
0
151,073
36,424
101,465
164,454
18,716
484,136
0
14,284
0
38,383
5,940
0
26,749
2,155
3,133
13,826
2,289
54,092
0
0
0
0
8,994
0
26,544
2,366
1,753
14,247
1,574
55,478
0
0
0
0
6,739
0
42,176
4,297
8,500
54,570
3,482
119,764
0
0
0
14,103
9,378
0
49,491
3,166
3,060
53,453
4,180
122,728
0
0
0
14,148
4,159
0
3,334
935
2,180
23,392
1,938
35,938
0
0
0
32,255
986,349
982,552
186,856
189,847
0
0
110,568
110,568
0
0
1,857,035 1,819,770
53,821
0
0
0
0
107,913
55,955
0
0
0
0
111,433
300,408
0
0
110
0
434,385
304,668
0
0
119
0
441,663
56,018
0
0
21
0
124,232
327,623
80,760
471
46,245
189,130
644,229
373,105
0
1,380
0
16,180
7,946
13,059
0
37,185
0
0
0
0
16,957
8,362
16,600
0
41,919
0
0
0
32,732
11,502
10,002
13,713
17,813
85,762
69,324
3,821
0
46,391
9,387
10,097
13,402
16,685
95,962
69,326
4,236
0
8,858
1,162
1,565
5,442
0
17,027
0
0
0
5,312
1,040
2,405
8,556
0
17,313
0
0
0
20,002
14,770
5,931
106,726
76,196
223,625
606,120
32,795
0
85,965
19,467
9,325
123,406
73,001
311,164
560,303
31,668
0
9,408
9,409
0
0
1,067,188 1,028,123
0
0
0
0
0
0
37,185
0
0
0
0
41,919
0
0
28,238
0
187,145
0
0
28,781
0
198,305
0
0
0
0
17,027
0
0
0
0
17,313
0
0
26,528
0
889,068
0
0
26,943
0
930,078
0
0
20,155
0
3,001
0
4,031
0
43,541
70,728
107,913
20,155
0
3,001
0
4,031
0
42,327
69,514
111,433
231,555
0
97,928
0
25,760
-16,592
-91,411
247,240
434,385
240,354
0
101,650
0
25,760
-16,538
-107,868
243,358
441,663
77,367
0
12,536
0
15,474
349
1,479
107,205
124,232
77,367
0
12,536
0
15,474
-2,142
7,653
110,888
128,201
1,007,496
0
493,139
0
161,764
-232,439
35,850
1,465,810
2,354,878
1,007,496
0
493,139
0
161,764
-165,995
28,329
1,524,733
2,454,811
352,393
131,968
492
27,222
210,837
722,912
332,030
0
2,838
807,319
13,850
118,389
54,099
2,351
23
-206,184
789,847
1,857,035
807,319
13,850
118,389
54,099
2,351
23
-204,384
791,647
1,819,770
10,207
0
5,430
873
2,049
20,359
797
39,715
0
0
0
31,793
26,159
0
70,739
25,544
79,376
228,063
28,174
458,055
0
0
0
841,152
28,885
0
103,090
24,277
77,815
229,312
22,460
485,839
0
0
0
901,730
56,662
816,344
823,073
0
239,327
244,169
0
0
0
31
0
0
0
0
0
128,201 2,354,878 2,454,811
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
339,080
0
339,080
-250,628
88,452
-28,909
-43,670
15,873
0
1,243
-24,773
614
0
3,158
337,083
0
337,083
-242,969
94,114
-26,300
-51,610
16,204
0
1,417
-24,979
553
0
8,895
45,039
0
45,039
-27,132
17,907
-1,837
-11,742
4,328
0
184
-355
3,746
-3,759
-260
41,089
0
41,089
-26,469
14,620
-2,333
-10,522
1,765
0
106
-679
2,831
-2,814
-21
41,737
2,622
44,359
-20,078
24,281
-3,998
-11,218
9,065
0
122
-3,702
56
-94
818
49,754
0
49,754
-25,849
23,905
-5,401
-18,881
-377
0
1,886
-8,932
2,510
-3,028
-1,287
16,985
804
17,789
-8,420
9,369
-2,354
-4,252
2,763
0
330
-142
88
-436
-2
19,561
732
20,293
-8,426
11,867
-2,147
-5,172
4,548
0
504
-9
31
-119
-71
224,563
8,917
233,480
-88,608
144,872
-35,537
-42,650
66,685
0
7,374
-19,955
1,221
-911
3,470
204,422
4,965
209,387
-85,043
124,344
-34,087
-54,446
35,811
0
15,280
-11,377
1,635
-2,979
1,908
-3,885
0
0
-3,885
17,656
-15,571
-1,800
0
-1,800
2,090
0
0
2,090
10,621
-7,238
5,473
0
5,473
3,884
-720
-1,950
1,214
0
0
1,214
0
1,214
1,188
-476
-830
-118
0
0
-118
0
-118
6,265
-566
-1,483
4,216
0
-272
3,944
0
3,944
-9,228
0
0
-9,228
0
0
-9,228
0
-9,228
2,601
-306
-816
1,479
0
0
1,479
0
1,479
4,884
-777
-1,306
2,801
0
0
2,801
0
2,801
57,884
-6,362
-15,757
35,765
0
0
35,765
0
35,765
40,278
-4,758
-12,748
22,772
0
0
22,772
0
22,772

Pg 22
0.74
0.18
0.57
1.35
-0.53
-0.23
85.32
1.45
0.42
0.34
0.53
2.70
1.75
305.44
1.40
0.10
0.43
0.76
9.45
1.62
75.04
2.11
0.14
0.14
0.16
8.71
1.40
119.25
2.05
0.10
0.38
0.61
15.93
2.50
97.68

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

ELSA
1554
TANASA
1600
CREDITEX
1711

1711

1711
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
8,773
34,734
19,799
6,229
5,846
32,653
6,013
114,047
0
0
0
4,018
9,889
34,873
26,181
7,060
6,301
30,259
4,091
118,654
0
0
0
4,018
10,447
0
38,728
0
1,114
34,645
385
85,319
0
0
0
28
13,276
0
40,405
0
1,529
32,351
107
87,668
0
0
0
28
2,430
28,015
48,224
3,243
5,473
95,360
3,537
186,282
3,287
17,615
0
1,756
11,200
33,976
55,445
4,301
3,800
104,084
1,407
214,213
3,818
17,686
0
1,756
1,014
0
24,537
0
2,008
54,444
1,118
83,121
0
0
0
0
1,218
0
26,158
0
2,130
56,372
582
86,460
0
0
0
0
2
0
0
0
1,254
0
27
1,283
0
0
0
0
0
0
0
0
4,600
0
29
4,629
0
0
0
0
356,312
144,576
22,806
12,524
0
654,283
366,750
146,923
26,825
12,524
0
675,694
30,100
0
0
0
0
115,447
27,035
0
0
0
0
114,731
126,957
0
0
0
0
335,897
127,929
0
0
0
0
365,402
68,978
0
0
0
0
152,099
69,325
0
0
0
0
155,785
0
0
0
0
0
1,283
0
0
0
0
0
4,629
0
38,808
0
28,018
0
66,826
3,528
0
0
0
63,258
0
23,190
0
86,448
3,902
0
0
0
13,133
0
19,184
1,238
33,555
6,764
0
0
0
10,578
0
21,293
1,193
33,064
7,122
0
0
93,552
7,018
6,433
22,911
12,757
142,671
52,608
0
0
114,760
7,434
7,853
25,425
13,460
168,932
58,032
0
0
3,258
9,667
0
13,369
11,682
37,976
95,723
0
0
5,021
9,292
0
11,611
10,306
36,230
97,562
0
0
1
0
0
20
0
21
36
0
0
0
0
0
20
0
20
44
0
0
57,135
0
127,489
0
0
58,500
0
148,850
0
0
0
0
40,319
0
0
0
0
40,186
0
0
0
0
195,279
0
0
0
0
226,964
0
0
0
0
133,699
0
0
0
0
133,792
0
0
0
0
57
0
0
0
0
64
0
0
749,451
0
100,146
0
0
26,117
-348,920
526,794
654,283
777,929
0
103,952
0
0
26,117
-381,154
526,844
675,694
45,180
0
22,587
0
6,814
0
547
75,128
115,447
44,292
0
22,142
0
6,756
0
1,355
74,545
114,731
141,992
46
9,114
0
936
0
-11,470
140,618
335,897
141,992
46
9,114
0
936
0
-13,650
138,438
365,402
62,204
0
2,144
20,323
5
17
-66,293
18,400
152,099
62,204
0
2,144
20,404
5
17
-62,781
21,993
155,785
208
0
1,034
0
0
0
-16
1,226
1,283
1,860
0
546
0
337
0
1,822
4,565
4,629
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
118,590
0
118,590
-70,422
48,168
-8,836
-38,060
1,272
0
983
-113
699
-293
55
128,842
0
128,842
-74,637
54,205
-9,917
-46,129
-1,841
0
721
-436
2,528
-2,248
1,087
23,714
0
23,714
-19,117
4,597
-2,513
-714
1,370
0
172
-551
217
-101
108
24,897
0
24,897
-18,447
6,450
-2,511
-4,695
-756
0
185
-173
398
-368
97
56,920
1,362
58,282
-47,107
11,175
-3,081
-3,160
4,934
0
423
-4,349
6,893
-6,476
755
54,929
1,194
56,123
-45,274
10,849
-2,687
-3,439
4,723
0
588
-6,130
1,631
-1,117
2,597
12,648
0
12,648
-11,515
1,133
-675
-1,108
-650
0
24
-3,191
237
0
421
16,143
0
16,143
-12,928
3,215
-1,257
-1,500
458
0
14
-3,203
69
0
1,088
0
0
0
0
0
0
0
0
-2
0
-2
0
0
-3
0
0
-9
-2
0
-2
0
0
-3
0
0
-37
2,603
-717
-1,937
-51
0
0
-51
0
-51
-189
-1,136
-3,066
-4,391
0
0
-4,391
0
-4,391
1,215
-215
-417
583
0
0
583
0
583
-617
0
0
-617
0
0
-617
0
-617
2,180
0
0
2,180
0
0
2,180
0
2,180
2,292
0
0
2,292
0
0
2,292
0
2,292
-3,159
0
0
-3,159
243
-596
-3,512
0
-3,512
-1,574
0
0
-1,574
78
-16
-1,512
0
-1,512
-14
0
0
-14
0
-2
-16
0
-16
-42
0
0
-42
0
0
-42
0
-42

1.71
0.18
0.19
0.24
-0.04
-0.01
62.01
2.54
0.21
0.35
0.54
2.46
0.78
110.86
1.31
0.17
0.58
1.39
3.83
1.57
93.06
2.19
0.08
0.88
7.27
-27.77
-16.03
28.59
61.10
0.00
0.04
0.05
n.d.
-1.29
98.71
Pg 23

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

Inca Tops
1711
MICHELL Y CIA
1711
Universal Textil
1711

1730
Pap. Panamericana
2111
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
1,494
0
15,988
0
1,779
38,377
341
57,979
0
0
0
0
321
0
12,440
0
303
37,417
1,228
51,709
0
0
0
0
1,152
0
51,582
0
3,103
29,829
8,308
93,974
0
0
0
6,707
1,158
0
58,618
0
3,076
28,985
9,427
101,264
0
0
0
6,974
4,362
0
17,904
0
2,327
34,170
939
59,702
0
0
0
7,371
1,954
0
11,922
0
1,414
38,247
433
53,970
0
0
0
7,371
3,937
13,707
169,089
1,694
3,500
41,439
15,541
248,907
0
0
0
24,657
16,171
13,432
164,677
1,701
1,673
38,082
11,637
247,373
0
0
0
24,654
750
0
1,627
0
55
1,647
150
4,229
0
0
0
0
449
0
1,476
0
49
1,933
101
4,008
0
0
0
0
27,139
31
594
0
0
85,743
27,137
38
594
0
0
79,478
39,769
72
4,037
0
0
144,559
38,635
76
4,054
0
0
151,003
134,972
0
0
0
0
202,045
134,686
0
0
0
0
196,027
192,499
0
0
7,884
0
473,947
196,476
0
0
7,954
0
476,457
6,109
0
0
0
0
10,338
5,063
0
0
0
0
9,071
69
2,757
0
6,547
37,702
47,075
11,955
0
0
9
3,024
0
5,082
33,329
41,444
12,394
0
0
44,937
2,449
0
2,950
82
50,418
30,305
0
3,696
53,262
3,106
0
3,205
73
59,646
28,921
0
3,873
24,779
7,278
0
8,970
8,472
49,499
12,707
0
0
21,388
8,068
0
5,110
7,600
42,166
13,844
0
0
89,119
18,553
0
7,995
1,067
116,734
122,490
0
110,297
95,774
17,041
0
5,979
1,266
120,060
123,736
0
110,296
0
583
0
764
0
1,347
2,627
0
0
1
654
0
536
0
1,191
1,583
0
0
0
0
59,030
0
0
0
0
53,838
0
0
0
0
84,419
0
0
0
0
92,440
0
0
29,937
0
92,143
0
0
29,614
0
85,624
0
0
0
0
349,521
0
0
0
0
354,092
0
0
211
0
4,185
0
0
211
0
2,985
0
0
14,994
0
3,781
0
422
0
7,516
26,713
85,743
14,885
0
3,753
0
0
0
7,002
25,640
79,478
49,865
0
3,832
0
807
0
5,636
60,140
144,559
49,865
0
3,832
0
623
0
4,243
58,563
151,003
79,815
0
39,611
-26,412
6,174
0
10,714
109,902
202,045
79,815
0
39,611
-26,768
5,457
0
12,288
110,403
196,027
81,072
0
0
26,614
2,861
0
13,879
124,426
473,947
77,901
0
0
26,614
1,877
0
15,973
122,365
476,457
5,640
0
0
0
156
0
357
6,153
10,338
5,640
0
0
0
143
0
303
6,086
9,071
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
17,499
0
17,499
-13,730
3,769
-993
-1,404
1,372
0
7
-1,224
782
0
164
14,487
0
14,487
-9,805
4,682
-776
-1,368
2,538
0
16
-1,124
539
0
650
31,887
0
31,887
-24,748
7,139
-681
-1,654
4,804
0
28
-2,614
826
-1,541
74
38,875
0
38,875
-28,176
10,699
-684
-1,900
8,115
0
115
-2,991
631
-1,415
270
30,160
0
30,160
-18,521
11,639
-1,183
-1,704
8,752
0
9
-1,082
20
-170
103
30,171
0
30,171
-18,672
11,499
-1,366
-1,558
8,575
0
24
-677
16
-165
327
45,089
2,366
47,455
-32,962
14,493
-1,718
-5,003
7,772
0
662
-6,461
255
0
-159
46,717
2,017
48,734
-31,711
17,023
-5,166
-1,670
10,187
0
709
-6,036
499
0
0
3,248
0
3,248
-2,323
925
-216
-394
315
0
6
-124
16
-25
-5
3,339
0
3,339
-2,474
865
-233
-380
252
0
16
-82
3
-27
-13
1,101
0
0
1,101
125
-153
1,073
0
1,073
2,619
0
0
2,619
20
-102
2,537
0
2,537
1,577
0
0
1,577
0
0
1,577
0
1,577
4,725
0
0
4,725
0
0
4,725
0
4,725
7,632
-712
-2,602
4,318
0
0
4,318
0
4,318
8,100
-828
-2,599
4,673
0
0
4,673
0
4,673
2,069
0
0
2,069
0
-7
2,062
0
2,062
5,359
0
0
5,359
0
-2,307
3,052
0
3,052
183
-17
-44
122
0
0
122
0
122
149
-15
-40
94
0
0
94
0
94

Pg 24
1.23
0.20
0.69
2.21
6.13
4.18
142.28
1.86
0.22
0.58
1.40
4.95
2.69
112.00
1.21
0.15
0.46
0.84
14.32
4.09
92.03
2.13
0.10
0.74
2.81
4.57
1.69
153.48
3.14
0.31
0.40
0.68
3.76
2.02
109.10

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

Editora El Comercio
2212

2221
Rayon Industrial
2400
Praxair Peru
2411
Industrias Vencedor
2422
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
18,534
0
16,565
9,593
3,132
38,428
4,235
90,487
0
0
0
17,218
12,330
0
14,638
7,001
2,912
35,980
1,887
74,748
0
0
0
17,080
1,618
0
7,627
1,750
774
19,525
1,812
33,106
0
0
0
6,959
1,471
0
5,591
1,429
636
24,739
1,488
35,354
0
0
0
6,959
2
0
0
0
1,751
0
16
1,769
0
0
0
0
0
0
0
0
1,780
0
16
1,796
0
0
0
3,781
2,096
0
19,075
10,573
148
8,652
4,486
45,030
7,052
0
0
1,059
741
0
20,512
10,686
207
8,976
3,375
44,497
7,083
0
0
1,073
1,538
0
10,826
11
610
16,566
240
29,791
285
0
0
4,733
1,948
0
11,970
2
345
14,146
319
28,730
332
0
0
4,632
152,858
4,130
0
0
0
264,693
157,367
4,445
0
0
0
253,640
53,337
842
0
0
0
94,244
54,630
828
0
0
0
97,771
0
0
0
0
0
1,769
0
0
0
0
0
5,577
99,431
0
0
1,757
0
154,329
103,980
0
0
1,757
0
158,390
26,856
169
0
2,207
0
64,041
26,852
183
0
2,207
0
62,936
21,434
29,580
2,308
33,389
25,871
112,582
16,523
0
15,942
11,135
32,604
3,128
21,084
25,983
93,934
24,086
0
3,549
10,420
4,843
508
2,083
10,126
27,980
13,613
0
148
14,385
5,871
61
3,181
14,740
38,238
5,856
0
142
0
2
0
32
0
34
57
0
0
0
1
0
33
0
34
58
0
0
29,935
9,329
973
5,091
6,163
51,491
26,529
9,814
0
26,599
13,290
973
5,885
8,135
54,882
29,342
10,498
0
7,849
9,221
111
3,211
90
20,482
134
0
0
7,908
6,471
4
2,884
90
17,357
158
0
0
6,775
0
151,822
0
0
8,125
0
129,694
0
0
2,603
0
44,344
0
0
2,292
0
46,528
0
0
0
0
91
0
0
0
0
92
0
0
5,596
0
93,430
0
0
5,596
0
100,318
0
0
2,510
0
23,126
0
0
2,489
0
20,004
0
0
55,749
0
27,360
0
11,161
11,672
6,929
112,871
264,693
55,749
0
27,360
0
11,161
5,296
24,380
123,946
253,640
37,670
0
12,866
0
704
3
-1,343
49,900
94,244
37,670
0
12,866
0
704
3
0
51,243
97,771
112
0
1,958
0
79
24
-495
1,678
1,769
3,893
0
1,960
0
79
24
-471
5,485
5,577
76,143
0
6,631
0
3,950
473
-26,298
60,899
154,329
76,143
0
6,669
0
3,950
473
-29,163
58,072
158,390
9,776
3,926
2,967
9,772
1,955
0
12,519
40,915
64,041
9,776
3,926
2,967
9,772
1,955
0
14,536
42,932
62,936
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
62,092
0
62,092
-34,605
27,487
-6,858
-9,850
10,779
0
561
-1,766
2,135
-4,286
565
64,829
0
64,829
-31,961
32,868
-8,491
-9,947
14,430
0
876
-2,660
1,426
-2,233
1,195
17,341
0
17,341
-15,667
1,674
-867
-924
-117
0
116
-1,236
372
-666
265
17,822
0
17,822
-14,280
3,542
-1,101
-1,355
1,086
0
114
-978
5,813
-5,563
307
0
0
0
0
0
0
0
0
-7
0
-7
0
0
0
0
0
-36
22,265
0
22,265
-12,143
10,122
-2,432
-2,474
5,216
0
572
-2,128
98
0
-507
20,839
0
20,839
-12,334
8,505
-2,755
-2,348
3,402
0
14
-1,959
54
0
723
16,923
0
16,923
-11,947
4,976
-1,660
-2,504
812
0
0
-256
246
0
-23
18,600
0
18,600
-12,403
6,197
-2,228
-2,501
1,468
0
0
-131
235
0
51
-15
0
-15
0
0
0
0
0
-5
7,988
-1,481
-2,705
3,802
0
0
3,802
0
3,802
13,034
-2,140
-3,651
7,243
0
0
7,243
0
7,243
-1,266
0
0
-1,266
234
0
-1,032
0
-1,032
779
-215
-454
110
272
0
382
0
382
-20
0
0
-20
0
-4
-24
0
-24
-43
0
0
-43
0
0
-43
0
-43
3,251
0
0
3,251
395
-748
2,898
0
2,898
2,234
0
0
2,234
0
-74
2,160
0
2,160
779
-74
-203
502
0
0
502
0
502
1,623
-159
-418
1,046
0
0
1,046
0
1,046

0.80
0.23
0.57
1.35
6.12
3.49
135.81
1.18
0.18
0.47
0.89
-5.95
-2.03
98.74
52.03
0.00
0.05
0.05
n.d.
-1.41
81.06
0.87
0.14
0.61
1.53
13.02
5.00
73.57
1.45
0.26
0.36
0.57
2.96
1.24
321.08
Pg 25

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

Aventhis Pharma
2423
COFANA
2423
Medifarma
2423

2424
2424
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
367
0
21,953
1,086
2,092
10,823
1,203
37,524
0
0
0
0
947
0
21,768
809
4,729
11,478
204
39,935
0
0
0
0
861
0
7,527
0
3,063
7,966
193
19,610
0
1,111
0
46
1,138
0
7,224
51
3,331
9,226
60
21,030
0
701
0
45
538
0
4,767
2,968
1,967
5,610
3,357
19,207
0
14,522
0
35,018
159
0
2,260
3,652
1,893
6,969
1,671
16,604
0
15,123
0
35,018
2,135
0
3,685
0
57
3,153
113
9,143
0
0
0
0
2,345
0
2,057
0
39
4,123
183
8,747
0
0
0
0
12,091
0
7,351
0
1,978
16,661
2,298
40,379
0
0
0
0
10,605
0
9,013
0
3,897
18,431
315
42,261
0
0
0
0
2,272
0
69
32
0
39,897
2,359
0
49
32
0
42,375
7,601
286
0
0
0
28,654
7,812
290
0
0
0
29,878
37,971
32,250
0
0
0
138,968
42,243
32,610
0
0
0
141,598
4,456
0
0
435
0
14,034
4,557
0
0
437
0
13,741
36,168
1,854
0
0
0
78,401
36,595
1,854
0
0
0
80,710
9,167
2,808
3,082
3,082
0
18,139
0
0
0
13,001
2,353
3,585
3,089
0
22,028
0
0
0
1,890
6,039
0
5,742
1,029
14,700
3,921
0
0
5,978
7,704
0
5,304
783
19,769
882
0
0
741
4,200
1,290
3,002
0
9,233
95,112
0
0
3,352
4,262
1,526
4,323
22,424
35,887
71,383
0
0
0
899
0
904
242
2,045
1,009
0
0
0
965
0
1,100
328
2,393
1,013
0
0
0
7,097
0
13,317
126
20,540
1,802
0
0
6,587
10,882
0
3,861
1,620
22,950
3,141
0
0
0
0
18,139
0
0
0
0
22,028
0
0
510
0
19,131
0
0
512
0
21,163
0
0
7,160
0
111,505
0
0
7,188
0
114,458
0
0
80
0
3,134
0
0
83
0
3,489
0
0
0
0
22,342
0
0
0
0
26,091
0
0
15,645
0
687
0
3,129
0
2,297
21,758
39,897
15,645
0
687
0
3,129
0
886
20,347
42,375
6,297
0
3,544
0
1,193
0
-1,511
9,523
28,654
6,297
0
3,544
0
1,193
0
-2,319
8,715
29,878
69,092
0
0
0
1,036
0
-42,665
27,463
138,968
69,092
0
0
0
1,036
0
-42,988
27,140
141,598
3,958
0
1,977
0
704
0
4,261
10,900
14,034
3,958
0
1,977
0
491
0
3,826
10,252
13,741
31,845
0
14,061
0
0
0
10,153
56,059
78,401
31,845
0
14,061
0
0
0
8,713
54,619
80,710
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
13,111
0
13,111
-4,419
8,692
-1,061
-5,427
2,204
0
2
-527
593
0
-162
12,622
0
12,622
-5,347
7,275
-857
-5,118
1,300
0
45
-35
460
-2,077
-109
9,640
0
9,640
-3,791
5,849
-1,009
-2,627
2,213
0
61
-677
0
0
49
8,603
0
8,603
-5,675
2,928
-1,367
-443
1,118
0
8
-765
158
-678
185
14,470
0
14,470
-4,856
9,614
-1,353
-4,023
4,238
0
0
-2,667
0
0
318
12,314
0
12,314
-3,578
8,736
-1,424
-4,174
3,138
0
1,174
-3,925
91
-132
468
5,822
0
5,822
-3,888
1,934
-336
-493
1,105
0
27
-50
2
-2
-19
5,217
0
5,217
-3,102
2,115
-348
-457
1,310
0
16
-35
2
0
-25
16,317
0
16,317
-11,179
5,138
-2,132
-1,590
1,416
0
25
-141
0
0
140
13,958
0
13,958
-9,336
4,622
-858
-783
2,981
0
144
-390
213
0
-112
2,110
-175
-605
1,330
145
-64
1,411
0
1,411
-416
0
0
-416
0
0
-416
0
-416
1,646
-128
-346
1,172
10
-374
808
0
808
26
-104
-282
-360
0
0
-360
0
-360
1,889
0
0
1,889
2,580
-4,066
403
0
403
814
0
0
814
0
0
814
0
814
1,063
-107
-289
667
0
0
667
0
667
1,268
-128
-342
798
0
0
798
0
798
1,440
0
0
1,440
0
0
1,440
0
1,440
2,836
0
0
2,836
0
0
2,836
0
2,836

Pg 26
2.07
0.33
0.45
0.83
10.76
6.93
133.22
1.33
0.34
0.67
2.01
8.38
9.27
96.77
2.08
0.10
0.80
4.06
2.79
1.49
39.75
4.47
0.41
0.22
0.29
11.46
6.52
183.66
1.97
0.21
0.29
0.40
8.83
2.64
122.12

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

Clariant (PER)
2429
EXSA
2429
Famesa Explosivos
2429
QUIMPAC
2429
RENASA
2429
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
202
0
13,016
0
1,220
13,663
1,671
29,772
0
0
0
0
659
0
13,362
0
1,274
12,348
1,519
29,162
0
0
0
0
7,447
0
29,103
0
1,767
53,592
2,663
94,572
0
0
0
15,994
10,609
0
24,638
0
1,625
47,913
480
85,265
0
0
0
26,260
2,006
0
21,874
2,959
335
36,100
885
64,159
1,717
0
0
117
438
0
17,557
3,138
2,875
35,380
579
59,967
1,484
0
0
117
5,359
0
109,446
296
3,731
52,776
7,350
178,958
0
0
0
14,351
1,539
0
47,977
34,378
10,429
67,343
6,001
167,667
0
0
0
46,688
188
0
1,919
0
75
3,666
506
6,354
0
0
0
0
453
0
1,799
0
120
3,195
529
6,096
0
0
0
0
24,881
0
0
0
0
54,653
25,093
0
0
0
0
54,255
47,421
4,624
0
0
0
162,611
43,726
4,748
0
0
0
159,999
21,476
309
0
0
0
87,778
21,865
410
0
0
0
83,843
206,977
0
0
36,923
0
437,209
209,134
0
0
4,533
0
428,022
10,806
0
0
0
0
17,160
11,093
0
0
0
0
17,189
14,991
2,898
4,741
2,664
0
25,294
0
0
0
15,315
3,495
3,975
3,002
0
25,787
0
0
0
7,487
8,978
3,245
9,358
5,459
34,527
40,700
0
443
7,255
8,479
3,342
7,298
5,484
31,858
41,440
0
513
29,939
10,358
2,971
4,143
0
47,411
0
0
1,319
29,958
9,539
3,654
2,367
0
45,518
0
0
0
41,502
49,109
0
30,782
18,742
140,135
100,437
0
484
44,882
53,500
0
18,026
19,473
135,881
104,878
0
0
34
1,920
0
847
348
3,149
561
0
0
22
1,728
0
801
396
2,947
714
0
0
3,726
0
29,020
0
0
3,741
0
29,528
0
0
2,353
0
78,023
0
0
2,311
0
76,122
0
0
320
0
49,050
0
0
78
0
45,596
0
0
32,949
0
274,005
0
0
33,848
0
274,607
0
0
0
0
3,710
0
0
0
0
3,661
0
0
26,490
0
2,499
0
0
-3,987
631
25,633
54,653
26,490
0
2,499
0
0
-3,987
-275
24,727
54,255
40,916
0
20,458
0
8,450
0
14,764
84,588
162,611
40,956
0
20,478
0
8,459
0
13,984
83,877
159,999
19,915
0
9,958
0
1,161
0
7,694
38,728
87,778
19,915
0
9,958
0
1,161
0
7,213
38,247
83,843
133,369
0
17,884
22,947
5,636
0
-16,632
163,204
437,209
123,996
0
16,631
22,745
4,455
0
-14,412
153,415
428,022
14,510
0
0
0
135
0
-1,195
13,450
17,160
14,510
0
0
0
135
0
-1,117
13,528
17,189
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
13,001
0
13,001
-8,074
4,927
-2,116
-1,732
1,079
0
0
-422
804
0
-117
12,458
0
12,458
-8,066
4,392
-1,702
-1,828
862
0
0
-842
899
0
144
38,795
0
38,795
-23,089
15,706
-2,484
-5,880
7,342
0
68
-1,764
0
-578
-217
37,459
0
37,459
-22,898
14,561
-3,046
-5,286
6,229
0
73
-1,740
686
0
498
20,238
0
20,238
-13,279
6,959
-2,722
-4,047
190
0
161
-994
1,387
-27
84
20,181
0
20,181
-12,728
7,453
-2,601
-3,464
1,388
0
0
-714
759
-79
362
97,631
0
97,631
-71,259
26,372
-4,294
-5,320
16,758
0
219
-6,116
3,341
-691
760
76,086
0
76,086
-55,305
20,781
-4,498
-7,085
9,198
0
318
-5,389
2,667
-814
2,358
2,321
0
2,321
-1,797
524
-384
-98
42
0
2
-126
7
-1
-2
5,400
0
5,400
-4,516
884
-387
-179
318
0
0
-189
0
-22
22
1,344
0
-438
906
0
0
906
0
906
1,063
0
0
1,063
0
0
1,063
0
1,063
4,851
-500
-901
3,450
0
0
3,450
0
3,450
5,746
-591
-1,597
3,558
0
0
3,558
0
3,558
801
-80
-240
481
0
0
481
0
481
1,716
-171
-72
1,473
0
0
1,473
0
1,473
14,271
-1,673
-3,011
9,587
0
0
9,587
0
9,587
8,338
-1,035
-2,795
4,508
0
0
4,508
0
4,508
-78
0
0
-78
0
0
-78
0
-78
129
0
0
129
0
0
129
0
129

1.18
0.24
0.53
1.13
6.97
3.66
88.42
2.74
0.24
0.48
0.92
8.89
4.25
137.82
1.35
0.23
0.56
1.27
2.38
1.26
129.64
1.28
0.22
0.63
1.68
9.82
6.24
107.90
2.02
0.14
0.22
0.28
-3.36
-0.58
92.69
Pg 27

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

Filamentos Industr.
2430
Lima Caucho
2511
BASA
2520
Manufact. de Vidrio
2610
2610
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
4,554
19
9,594
0
1,701
14,901
490
31,259
0
0
0
6,124
7,053
19
8,881
0
2,223
13,861
157
32,194
0
0
0
6,124
1,888
0
23,647
0
204
11,522
2,477
39,738
0
0
0
367
884
0
24,406
0
224
14,355
1,682
41,551
0
0
0
925
1,935
0
4,882
0
849
7,090
660
15,416
0
0
0
14
1,569
0
6,356
0
870
6,750
629
16,174
0
0
0
14
1,726
0
7,360
0
1,660
13,244
1,905
25,895
0
0
0
0
484
0
11,352
0
263
14,107
1,745
27,951
0
0
0
0
891
0
39,595
27,336
6,904
33,493
3,388
111,607
0
0
0
76,687
6,426
0
52,293
29,257
7,689
28,156
1,707
125,528
0
0
0
76,678
22,245
0
0
1,797
0
61,425
18,494
0
0
1,797
0
58,609
44,873
0
0
0
0
84,978
45,677
0
0
0
0
88,153
52,688
285
0
0
0
68,403
53,966
295
0
0
0
70,449
16,932
0
0
0
0
42,827
17,733
0
0
0
0
45,684
42,973
0
0
0
0
231,267
44,450
0
0
951
0
247,607
3,893
6,939
0
3,245
721
14,798
0
0
0
4
8,858
0
2,775
1,448
13,085
0
0
0
26,960
7,682
0
3,304
1,663
39,609
0
0
18
29,328
8,236
0
1,899
1,678
41,141
0
0
20
5,428
3,306
0
1,853
3,230
13,817
107,772
0
1,163
6,409
3,038
0
1,850
3,312
14,609
107,905
0
1,380
3,869
942
25,477
9,779
645
40,712
0
0
0
3,291
2,414
28,281
8,999
0
42,985
0
0
0
21,925
3,609
706
13,739
0
39,979
172,003
0
0
30,599
4,980
2,012
17,946
0
55,537
172,724
0
0
0
0
14,798
0
0
0
0
13,085
0
0
3,352
0
42,979
0
0
3,353
0
44,514
0
0
0
0
122,752
0
0
0
0
123,894
0
0
0
0
40,712
0
0
1,298
0
44,283
0
0
0
0
211,982
0
0
0
0
228,261
0
0
22,172
0
11,086
0
2,415
0
10,954
46,627
61,425
22,172
0
11,086
0
2,415
0
9,851
45,524
58,609
32,387
0
13,171
0
0
0
-3,559
41,999
84,978
33,618
0
13,671
1,136
0
0
-4,786
43,639
88,153
1
0
0
0
0
0
-54,350
-54,349
68,403
1
0
0
0
0
0
-53,446
-53,445
70,449
49,145
0
13,162
0
6,402
0
-66,594
2,115
42,827
49,145
0
13,162
0
6,402
0
-67,308
1,401
45,684
21,324
0
462
0
0
0
-2,501
19,285
231,267
21,324
0
462
0
0
0
-2,440
19,346
247,607
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
13,579
0
13,579
-10,821
2,758
-946
-203
1,609
0
243
-239
518
-314
-40
14,153
0
14,153
-10,603
3,550
-1,062
-238
2,250
0
430
-209
1,405
-23
-163
10,817
0
10,817
-9,236
1,581
-1,351
-905
-675
0
103
-1,256
298
-281
170
13,738
0
13,738
-10,586
3,152
-2,517
-1,107
-472
0
388
-1,068
1,189
-145
40
8,122
0
8,122
-5,405
2,717
-777
-817
1,123
0
31
-1,371
281
-1,348
481
8,919
0
8,919
-5,972
2,947
-1,084
-829
1,034
0
46
-5,152
687
-1,906
1,471
10,342
0
10,342
-9,025
1,317
-106
-125
1,086
0
134
-807
1,226
-947
22
12,435
0
12,435
-9,124
3,311
-330
-208
2,773
0
469
-996
37
-880
-105
16,503
0
16,503
-12,264
4,239
-954
-233
3,052
0
792
-4,874
3,363
-3,146
752
22,838
0
22,838
-17,815
5,023
-1,172
-447
3,404
0
627
-5,004
19
0
2,383
1,777
-182
-492
1,103
0
0
1,103
0
1,103
3,690
-376
-1,016
2,298
0
0
2,298
0
2,298
-1,641
0
0
-1,641
0
0
-1,641
0
-1,641
-68
0
0
-68
0
0
-68
0
-68
-803
0
0
-803
0
0
-803
0
-803
-3,820
0
0
-3,820
0
0
-3,820
0
-3,820
714
0
0
714
0
0
714
0
714
1,298
0
0
1,298
0
0
1,298
0
1,298
-61
0
0
-61
0
0
-61
0
-61
1,429
0
0
1,429
0
0
1,429
0
1,429

Pg 28
2.11
0.22
0.24
0.32
8.12
2.42
140.20
1.00
0.13
0.51
1.02
-15.17
-3.76
92.19
1.12
0.12
1.79
-2.26
-9.89
1.50
n.d.
0.64
0.24
0.95
19.25
6.90
50.96
3.39
2.79
0.07
0.92
10.99
-0.37
-0.32
88.52

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

2691
Cementos Lima
2694
Cementos Pacasmayo
2694
Yura
2694

2695
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
388
0
10,489
837
1,308
16,129
475
29,626
0
0
0
122
401
0
9,992
2,558
615
16,105
500
30,171
0
0
0
115
6,117
0
13,553
6,861
9,114
148,935
8,078
192,658
0
7,000
11,350
61,176
24,863
0
6,445
2,657
9,860
151,261
8,018
203,104
0
7,028
11,396
61,176
4,909
0
1,090
35,934
12,482
49,889
5,725
110,029
0
28,388
0
64,701
30,340
0
1,490
28,716
11,851
44,496
809
117,702
0
28,923
0
56,193
701
0
6,778
35,688
5,733
36,886
3,622
89,408
0
0
0
126,028
362
0
8,452
37,794
1,580
43,299
3,983
95,470
0
0
0
126,028
2,786
0
3,563
1,469
2,975
9,856
1,395
22,044
0
0
0
51
2,019
0
3,741
1,361
2,972
9,654
1,393
21,140
0
0
0
51
18,515
0
0
0
0
48,263
18,929
0
0
0
0
49,215
748,768
768,457
30,783
28,540
0
0
0
0
0
0
1,051,735 1,079,701
378,751
6,440
0
0
0
588,309
387,039
10,693
0
0
0
600,550
268,122
0
0
5,394
0
488,952
261,195
0
0
5,230
0
487,923
23,164
0
679
0
0
45,938
23,650
0
679
0
0
45,520
3,312
3,317
210
2,103
0
8,942
0
0
0
4,588
3,153
2,000
1,884
0
11,625
0
0
0
605
10,601
31
87,930
96,472
195,639
137,932
0
0
392
7,270
8,931
48,068
162,520
227,181
138,562
0
0
12,340
4,403
0
16,319
11,706
44,768
58,951
0
0
14,168
6,059
0
11,119
9,487
40,833
14,521
0
0
4,848
8,368
14,150
17,912
12,463
57,741
174,758
0
0
9,338
8,968
7,545
26,236
12,544
64,631
177,180
0
0
171
2,570
0
2,458
0
5,199
0
0
0
217
2,722
0
2,249
0
5,188
0
0
0
468
0
9,410
0
0
468
0
12,093
0
0
43,207
0
376,778
0
0
44,642
0
410,385
0
0
61,678
0
165,397
0
0
63,337
0
118,691
0
0
24,111
0
256,610
0
0
24,274
0
266,085
0
0
0
0
5,199
0
0
0
0
5,188
0
0
52,705
0
12,124
0
58
0
-26,034
38,853
48,263
52,705
0
12,124
0
58
0
-27,765
37,122
49,215
362,260
0
46,796
0
71,068
0
194,833
674,957
1,051,735
362,260
0
46,796
0
68,812
0
191,448
669,316
1,079,701
396,160
-60,100
46,754
0
36,934
0
3,164
422,912
588,309
396,160
-60,100
46,754
0
35,303
0
63,742
481,859
600,550
208,928
0
222
0
21,242
-8,936
10,886
232,342
488,952
199,205
0
222
0
21,242
-8,936
10,105
221,838
487,923
24,253
0
6,208
0
5,722
5,092
-536
40,739
45,938
24,253
0
6,208
0
5,722
5,092
-943
40,332
45,520
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
13,498
0
13,498
-9,878
3,620
-1,811
-802
1,007
0
10
-157
898
-28
1
14,004
0
14,004
-10,814
3,190
-1,780
-846
564
0
59
-117
648
-17
-84
120,338
0
120,338
-46,338
74,000
-28,889
-3,565
41,546
0
737
-5,723
2,568
-3,998
-68
133,582
0
133,582
-48,702
84,880
-30,879
-2,763
51,238
0
463
-7,101
5,563
-4,462
769
51,316
1,433
52,749
-19,560
33,189
-20,059
-1,839
11,291
0
8,822
-1,039
942
-1,213
536
66,497
1,466
67,963
-24,370
43,593
-17,474
-465
25,654
0
2,807
-2,248
1,778
-7,955
1,307
22,666
0
22,666
-12,826
9,840
-4,690
-359
4,791
0
131
-4,604
4,040
-3,555
452
33,260
0
33,260
-18,016
15,244
-3,369
-2,258
9,617
0
985
-4,392
822
-2,062
3,129
8,316
0
8,316
-5,683
2,633
-1,548
-878
207
0
125
-24
234
0
-135
8,563
0
8,563
-5,657
2,906
-1,620
-811
475
0
211
-11
129
0
-286
1,731
0
0
1,731
0
0
1,731
0
1,731
1,053
0
0
1,053
0
0
1,053
0
1,053
35,062
-3,444
-9,267
22,351
0
0
22,351
0
22,351
46,470
-4,678
-12,603
29,189
0
0
29,189
0
29,189
19,339
-1,357
-1,674
16,308
0
0
16,308
0
16,308
21,343
-1,832
-4,946
14,565
0
0
14,565
0
14,565
1,255
-127
-346
782
0
0
782
0
782
8,099
-871
-2,352
4,876
0
0
4,876
0
4,876
407
0
0
407
0
0
407
0
407
518
-52
-137
329
0
0
329
0
329

3.31
0.28
0.20
0.24
12.82
4.66
59.93
0.98
0.11
0.36
0.56
18.57
3.42
165.00
2.46
0.09
0.28
0.39
31.78
4.01
95.48
1.55
0.05
0.52
1.10
3.45
0.34
111.09
4.24
0.18
0.11
0.13
4.89
1.01
133.74
Pg 29

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

2710
SIDERPERU
2710
MEPSA
2731
IEQSA
2732
Moly-Cop Adesur
2891
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
76,864
0
14,761
16,298
2,652
141,433
6,698
258,706
0
0
0
8,571
73,617
0
12,660
15,728
3,186
133,156
8,226
246,573
0
0
0
8,571
80,723
0
60,586
0
14,295
131,999
30,465
318,068
0
0
0
0
91,100
0
58,694
0
3,970
134,037
33,615
321,416
0
0
0
0
880
0
20,469
12
6,020
20,149
478
48,008
0
0
0
0
717
0
16,117
455
7,463
22,480
79
47,311
0
0
0
0
175
0
28,351
0
1,423
14,247
3,871
48,067
0
0
0
0
232
0
29,192
0
1,672
15,740
4,489
51,325
0
0
0
0
708
0
11,684
0
1,085
13,625
492
27,594
0
0
0
0
1,029
0
9,582
0
1,195
11,489
597
23,892
0
0
0
0
210,146
0
0
1,084
0
478,507
209,973
0
0
7,007
0
472,124
1,033,817 1,038,754
17,733
17,847
631
2,765
59,883
51,846
0
0
1,430,132 1,432,628
83,646
9,739
3,367
0
0
144,760
84,066
10,296
3,619
0
0
145,292
109,896
0
0
0
0
157,963
108,315
0
0
0
0
159,640
7,656
0
0
0
0
35,250
7,754
0
0
0
0
31,646
15,426
66,740
0
38,866
7,329
128,361
8,644
0
57,745
9,738
64,833
0
39,684
8,022
122,277
10,147
0
57,977
210,147
104,745
0
31,761
15,439
362,092
86,391
0
0
244,305
69,002
0
24,598
21,957
359,862
86,785
0
0
22,717
9,403
1,736
4,937
10,742
49,535
40,199
0
1,590
27,757
9,669
1,795
6,291
11,177
56,689
33,743
0
1,817
23,815
13,344
0
5,038
3,482
45,679
51,593
0
0
22,736
14,812
0
4,113
3,145
44,806
52,565
0
0
9,109
919
5,121
1,080
40
16,269
0
0
0
8,379
692
3,712
985
26
13,794
0
0
0
20,094
0
214,844
0
0
21,390
0
211,791
0
0
0
0
448,483
0
0
0
0
446,647
0
0
0
0
91,324
0
0
0
0
92,249
0
0
17,633
0
114,905
0
0
17,556
0
114,927
0
0
0
0
16,269
0
0
0
0
13,794
0
0
207,142
0
44,191
-14,768
14,115
0
12,983
263,663
478,507
207,142
0
44,191
-16,503
12,328
0
13,175
260,333
472,124
977,213
0
0
0
939
0
3,497
981,649
1,430,132
977,213
0
0
0
939
0
7,829
985,981
1,432,628
38,681
0
19,216
0
0
0
-4,461
53,436
144,760
38,681
0
19,216
0
0
0
-4,854
53,043
145,292
39,257
0
18,306
0
235
0
-14,740
43,058
157,963
39,257
0
18,306
0
235
0
-13,085
44,713
159,640
10,177
0
1,526
0
1,768
0
5,510
18,981
35,250
10,177
0
1,526
0
1,576
0
4,573
17,852
31,646
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
93,441
0
93,441
-73,836
19,605
-5,332
-4,685
9,588
0
1,188
-1,586
783
0
410
97,403
0
97,403
-75,739
21,664
-5,214
-5,815
10,635
0
1,270
-1,886
1,424
0
290
129,675
0
129,675
-107,239
22,436
-13,234
-2,688
6,514
0
2,303
-11,127
109
-536
1,141
130,491
0
130,491
-97,668
32,823
-16,222
-3,121
13,480
0
1,977
-13,403
823
-444
8,569
20,835
558
21,393
-16,017
5,376
-826
-1,472
3,078
0
5
-2,148
0
-116
146
17,587
122
17,709
-13,879
3,830
-895
-767
2,168
0
0
-1,549
0
-40
942
32,064
0
32,064
-29,017
3,047
-1,067
-973
1,007
0
31
-2,610
129
-70
-65
35,495
0
35,495
-31,700
3,795
-965
-938
1,892
0
3
-3,096
54
-28
376
17,823
160
17,983
-14,818
3,165
-630
-911
1,624
0
140
-175
300
-53
-12
15,366
119
15,485
-13,603
1,882
-650
-658
574
0
18
-194
276
-44
-68
10,383
-1,344
-3,452
5,587
2,624
-2,470
5,741
0
5,741
11,733
-1,560
-4,008
6,165
17
-976
5,206
0
5,206
-1,596
0
-2,736
-4,332
0
0
-4,332
0
-4,332
11,002
0
-1,444
9,558
0
0
9,558
0
9,558
965
0
-238
727
227
-561
393
0
393
1,521
0
-402
1,119
229
-566
782
0
782
-1,578
-21
-56
-1,655
0
0
-1,655
0
-1,655
-799
0
0
-799
0
0
-799
0
-799
1,824
-188
-507
1,129
0
0
1,129
0
1,129
562
-57
-153
352
0
0
352
0
352

Pg 30
2.02
0.20
0.45
0.81
6.14
2.23
104.91
0.88
0.09
0.31
0.46
-3.34
-0.44
100.45
0.97
0.14
0.63
1.71
1.89
0.74
92.29
1.05
0.20
0.73
2.67
-5.16
-3.70
74.80
1.70
0.51
0.46
0.86
6.33
6.32
162.19

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

COPE
2899
Record
2899
SIAM
2899
Hidrostal
2912
FIMA
2919
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
0
0
0
0
3,191
0
228
3,419
0
0
0
0
3
0
0
0
3,199
0
170
3,372
0
0
0
0
4,553
12
3,982
0
612
10,950
1,822
21,931
0
0
0
0
4,530
0
3,973
0
457
11,835
1,513
22,308
0
0
0
0
119
0
921
0
301
4,929
240
6,510
0
0
0
0
116
0
2,017
0
210
4,139
210
6,692
0
0
0
0
1,267
0
7,451
0
1,341
16,967
0
27,026
0
0
0
0
529
0
7,370
0
913
15,985
0
24,797
0
0
0
0
2,782
0
25,210
0
3,493
13,584
5,653
50,722
26,646
0
0
6,078
1,264
0
36,544
0
6,065
12,694
3,162
59,729
53,898
0
0
6,078
10,313
0
0
0
0
13,732
10,313
0
0
0
0
13,685
32,755
15,598
0
0
0
70,284
33,356
15,666
0
0
0
71,330
2,475
85
0
0
0
9,070
2,528
88
0
0
0
9,308
12,560
0
0
99
0
39,685
12,741
0
0
61
0
37,599
51,702
3,191
4,945
39,929
0
183,213
52,518
3,492
4,792
41,464
0
221,971
13,941
0
0
201
0
14,142
0
0
0
13,998
0
0
105
0
14,103
0
0
0
108
3,830
0
1,814
6,404
12,156
23,560
0
0
279
4,121
0
1,402
4,685
10,487
25,336
0
0
442
1,003
0
1,283
317
3,045
282
0
80
665
1,055
0
824
425
2,969
283
0
118
3,307
3,994
0
2,172
574
10,047
0
0
0
2,224
2,639
0
3,068
0
7,931
575
0
0
9,659
6,155
0
8,738
25,094
49,646
75,960
0
2,229
15,929
8,022
0
5,658
28,081
57,690
107,797
0
1,046
0
0
14,142
0
0
0
0
14,103
0
0
96
0
35,812
0
0
70
0
35,893
0
0
0
0
3,407
0
0
0
0
3,370
0
0
929
0
10,976
0
0
978
0
9,484
0
0
0
0
127,835
0
0
0
0
166,533
0
0
0
0
578
0
0
0
-988
-410
13,732
0
0
578
0
0
0
-996
-418
13,685
18,992
0
7,118
9,279
0
0
-917
34,472
70,284
6,941
0
2,602
25,846
0
0
48
35,437
71,330
2,942
0
1,470
0
295
0
956
5,663
9,070
2,942
0
1,470
0
295
0
1,231
5,938
9,308
19,230
0
7,697
0
1,191
0
591
28,709
39,685
18,981
0
7,597
0
1,153
0
384
28,115
37,599
44,017
0
11,253
0
0
0
108
55,378
183,213
44,017
0
11,253
0
0
0
168
55,438
221,971
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
0
0
0
0
0
0
0
0
0
0
-1
481
-88
97
5,553
0
5,553
-4,040
1,513
-631
-866
16
0
100
-679
0
-312
47
6,699
0
6,699
-3,782
2,917
-887
-664
1,366
0
383
-690
11
-325
1,477
1,394
0
1,394
-939
455
-412
-306
-263
0
12
-65
42
-6
5
3,486
0
3,486
-2,710
776
-362
-272
142
0
34
-93
33
-22
23
11,888
0
11,888
-8,444
3,444
-838
-1,567
1,039
0
38
-121
20
-76
-74
9,361
0
9,361
-6,324
3,037
-896
-1,464
677
0
107
-196
93
-101
-25
8,664
0
8,664
-5,391
3,273
-975
-556
1,742
0
1,993
-3,927
3,076
-3,191
247
2,464
0
2,464
-2,348
116
-239
-140
-263
0
6,127
-7,672
1,322
-2,221
1,366
-80
0
-80
0
0
0
44
0
39
0
0
3
0
0
3
0
0
3
0
3
489
0
0
489
0
0
489
0
489
-828
0
-82
-910
10
-65
-965
0
-965
2,222
0
-63
2,159
0
-76
2,083
0
2,083
-275
0
0
-275
0
0
-275
0
-275
117
-13
-35
69
47
-20
96
0
96
826
-84
-151
591
0
0
591
0
591
555
-70
-189
296
0
0
296
0
296
-60
0
0
-60
0
0
-60
0
-60
-1,341
0
0
-1,341
0
0
-1,341
0
-1,341

0.24
0.00
1.03
-34.49
n.d.
-0.73
-.-
1.80
0.08
0.51
1.04
-17.38
-2.72
132.03
2.14
0.15
0.38
0.60
-19.73
-4.63
128.35
2.69
0.30
0.28
0.38
4.97
2.10
106.62
1.02
0.05
0.70
2.31
-0.69
-0.11
100.20
Pg 31

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

Asea Brown Boveri
3110
DELCROSA
3110
Molitalia
3116
Ticino del Per

3120
CEPER
3130
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
4,100
0
18,763
0
5,348
25,190
393
53,794
0
0
0
5,837
6,629
0
31,960
0
7,906
22,088
54
68,637
0
0
0
5,860
487
0
3,354
0
1,574
5,169
69
10,653
0
0
0
0
419
0
2,823
0
1,000
5,356
247
9,845
0
0
0
0
2,805
0
36,333
705
1,169
40,002
1,431
82,445
0
0
0
12,426
2,432
0
37,658
0
565
26,422
1,577
68,654
0
0
0
0
12,437
0
2,766
0
354
7,391
431
23,379
0
0
0
7
12,033
0
2,185
0
391
7,020
323
21,952
0
0
0
7
2,420
0
14,810
45,893
1,773
12,318
1,103
78,317
1,063
10,569
0
18,382
1,538
0
12,349
45,679
1,624
11,961
448
73,599
1,067
10,611
0
18,383
7,115
271
3,560
0
0
70,577
7,355
272
3,546
0
0
85,670
7,479
0
0
10,299
0
28,431
7,546
0
0
10,298
0
27,689
130,625
0
0
0
0
225,496
132,286
0
0
0
0
200,940
3,508
249
22
0
0
27,165
3,413
278
185
0
0
25,835
66,561
812
0
0
0
175,704
67,212
829
0
0
0
171,701
7
8,352
1,814
17,267
0
27,440
1,249
0
17,020
162
19,487
13,344
8,949
0
41,942
47
0
17,033
0
3,182
0
3,528
1,170
7,880
5,327
0
0
9
2,284
0
3,434
1,602
7,329
5,340
0
0
56,405
11,567
15,041
7,249
0
90,262
0
0
56
45,336
14,647
521
6,114
0
66,618
0
0
0
0
1,447
55
1,552
0
3,054
0
0
0
0
1,179
49
1,323
0
2,551
0
0
0
67,993
7,724
10,512
12,334
12,914
111,477
6,200
0
0
67,866
5,863
9,105
8,789
12,099
103,722
7,019
0
0
0
0
45,709
0
0
0
0
59,022
0
0
0
0
13,207
0
0
0
0
12,669
0
0
12,289
0
102,607
0
0
12,410
0
79,028
0
0
0
0
3,054
0
0
0
0
2,551
0
0
0
0
117,677
0
0
0
0
110,741
0
0
18,858
0
8,166
0
1,590
0
-3,746
24,868
70,577
18,858
0
8,166
0
1,590
0
-1,966
26,648
85,670
13,082
0
1,753
0
0
0
389
15,224
28,431
13,082
0
1,753
0
0
0
185
15,020
27,689
200,663
1,752
6,980
4,760
0
0
-91,266
122,889
225,496
200,663
1,752
6,980
4,760
0
0
-92,243
121,912
200,940
6,780
0
1,074
0
1,355
6
14,896
24,111
27,165
6,780
0
1,074
0
1,355
6
14,069
23,284
25,835
71,666
-47,930
35,662
0
7,084
1,888
-10,343
58,027
175,704
71,666
-47,978
35,662
0
7,084
1,888
-7,362
60,960
171,701
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
15,474
955
16,429
-12,376
4,053
-2,606
-2,159
-712
0
104
-184
0
-446
-542
16,307
460
16,767
-17,312
-545
-3,024
-1,196
-4,765
0
61
-145
0
-29
-57
3,210
0
3,210
-2,562
648
-147
-304
197
0
95
-173
0
0
85
3,103
0
3,103
-2,425
678
-185
-329
164
0
178
-418
0
0
173
57,885
0
57,885
-43,859
14,026
-4,139
-8,145
1,742
0
0
-966
56
0
25
51,610
0
51,610
-40,226
11,384
-4,005
-7,325
54
0
0
-430
0
0
786
6,186
0
6,186
-3,529
2,657
-536
-527
1,594
0
194
-79
35
-369
-49
5,867
0
5,867
-3,153
2,714
-581
-584
1,549
0
175
-70
81
-90
-115
15,979
0
15,979
-14,210
1,769
-862
-743
164
0
75
-3,350
2
0
128
14,051
0
14,051
-12,808
1,243
-790
-1,168
-715
0
1,990
-4,174
713
0
165
-1,780
0
0
-1,780
0
0
-1,780
0
-1,780
-4,935
0
0
-4,935
0
0
-4,935
0
-4,935
204
0
0
204
0
0
204
0
204
97
0
0
97
0
0
97
0
97
857
36
84
977
0
0
977
0
977
410
-25
-66
319
0
0
319
0
319
1,326
-135
-364
827
0
0
827
0
827
1,530
-147
-395
988
0
0
988
0
988
-2,981
0
0
-2,981
0
0
-2,981
0
-2,981
-2,021
0
0
-2,021
0
0
-2,021
0
-2,021

Pg 32
1.96
0.22
0.65
1.84
-11.50
-6.68
92.02
1.35
0.11
0.46
0.87
6.36
1.36
102.62
0.91
0.26
0.46
0.84
1.69
0.80
59.18
7.66
0.23
0.11
0.13
13.37
3.55
306.99
0.70
0.09
0.67
2.03
-18.66
-4.89
54.07

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

INDECO
3130
Malteria Lima
3133
ETNA
3140

3211
Motores Diesel
343
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
1,705
0
22,974
1,815
1,013
26,958
3,930
58,395
1,521
0
0
6,238
1,279
0
19,459
290
996
30,235
2,591
54,850
968
0
0
6,238
8,831
3,454
1,582
1,066
677
36,488
1,016
53,114
0
0
0
15
1,370
0
1,494
1,582
763
38,697
1,211
45,117
0
0
0
15
1,884
0
4,950
0
81
8,170
328
15,413
0
0
0
87
2,118
0
4,648
0
40
8,097
102
15,005
0
0
0
87
1,675
0
36,479
0
3,124
30,087
2,697
74,062
1,483
0
0
7,291
3,166
0
36,859
0
1,951
39,783
2,784
84,543
1,489
0
0
7,320
652
0
11,179
0
176
17,165
1,548
30,720
3,605
0
0
0
244
13
10,796
0
384
17,625
1,308
30,370
4,562
0
0
0
96,280
0
0
0
0
162,434
97,152
0
0
0
0
159,208
64,734
0
0
615
0
118,478
65,231
0
0
600
0
110,963
6,968
69
0
0
0
22,537
6,977
69
0
0
0
22,138
47,204
0
0
0
0
130,040
46,481
0
0
0
0
139,833
25,625
0
0
0
0
59,950
26,180
0
0
0
0
61,112
14,252
6,520
216
7,455
1,839
30,282
8,636
0
0
8,260
5,002
510
3,305
2,950
20,027
14,932
0
0
74,177
13,549
0
4,295
0
92,021
0
0
461
53,150
29,012
19
3,214
0
85,395
0
0
0
0
1,569
0
2,076
627
4,272
43
0
0
0
1,309
0
2,279
693
4,281
134
0
0
44,144
2,197
0
5,799
0
52,140
3,919
0
0
57,409
1,706
0
6,517
0
65,632
2,227
0
0
2,304
4,324
0
2,353
2,076
11,057
3,516
0
0
2,585
4,407
0
1,310
1,340
9,642
4,600
0
553
2,096
0
41,014
0
0
1,528
0
36,487
0
0
37
0
92,519
0
0
37
0
85,432
0
0
0
0
4,315
0
0
0
0
4,415
0
0
0
0
56,059
0
0
0
0
67,859
0
0
14
0
14,587
0
0
0
0
14,795
0
0
103,403
0
9,991
-308
3,780
1,556
2,998
121,420
162,434
103,403
0
9,991
-198
3,780
1,556
4,189
122,721
159,208
20,016
0
4,876
0
639
0
428
25,959
118,478
19,081
0
4,648
0
639
0
1,163
25,531
110,963
4,752
0
2,376
0
951
0
10,143
18,222
22,537
4,752
0
2,376
0
951
0
9,644
17,723
22,138
50,415
0
11,308
0
746
0
11,512
73,981
130,040
50,415
0
11,308
0
746
0
9,505
71,974
139,833
31,973
0
5,213
0
5,247
0
2,930
45,363
59,950
31,973
0
5,213
0
5,226
0
3,905
46,317
61,112
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
49,076
0
49,076
-41,505
7,571
-1,749
-1,767
4,055
0
311
-971
0
0
1
41,278
0
41,278
-36,319
4,959
-1,543
-1,373
2,043
0
157
-909
0
0
-137
26,812
0
26,812
-21,835
4,977
-2,021
-742
2,214
0
46
-1,347
296
-118
-167
23,249
0
23,249
-19,370
3,879
-1,649
-957
1,273
0
39
-663
121
-1,059
762
6,716
0
6,716
-4,141
2,575
-832
-1,029
714
0
30
-11
10
0
-9
7,196
0
7,196
-4,187
3,009
-910
-973
1,126
0
28
-7
0
0
-47
24,027
0
24,027
-18,254
5,773
-1,157
-1,243
3,373
0
32
-1,460
3
0
59
24,149
0
24,149
-18,851
5,298
-1,231
-1,249
2,818
0
76
-1,713
160
0
314
6,637
0
6,637
-5,086
1,551
-1,515
-909
-873
0
217
-264
126
0
-66
8,376
0
8,376
-6,857
1,519
-774
-692
53
0
253
-374
66
0
84
3,396
-100
-287
3,009
299
-419
2,889
0
2,889
1,154
-33
-89
1,032
77
-195
914
0
914
924
-165
-331
428
0
0
428
0
428
473
-62
-229
182
0
0
182
0
182
734
-64
-172
498
5
-4
499
0
499
1,100
-105
-285
710
8
-3
715
0
715
2,007
0
0
2,007
0
0
2,007
0
2,007
1,655
0
0
1,655
0
0
1,655
0
1,655
-860
0
0
-860
0
0
-860
0
-860
82
0
0
82
0
0
82
0
82

1.93
0.30
0.25
0.34
5.89
2.44
107.08
0.58
0.23
0.78
3.56
1.60
1.68
104.29
3.61
0.30
0.19
0.24
7.43
2.82
255.64
1.42
0.18
0.43
0.76
8.35
2.79
119.86
2.78
0.11
0.24
0.32
-12.96
-1.86
121.99
Pg 33

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

Ca. Goodyear
3551
Fosforera Peruana
3699
Lapices y Conexos
3699
Ind. Nuevo Mundo

3711
CARBOLAN
3909
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
23,381
0
64,435
23,308
2,339
32,634
4,654
150,751
0
0
0
0
9,747
0
64,402
27,469
1,482
31,071
4,795
138,966
0
0
0
0
5,818
0
7,841
0
82
7,215
56
21,012
0
0
0
57
5,314
0
8,013
0
433
6,499
19
20,278
0
0
0
57
3,989
0
4,648
11
7,316
10,847
471
27,282
0
0
0
2,435
2,389
0
1,106
740
5,971
10,358
326
20,890
0
0
0
2,435
3,373
0
22,820
3,148
3,372
42,875
1,690
77,278
0
0
0
1,616
4,429
0
21,512
3,857
2,843
42,794
1,062
76,497
0
0
0
1,616
968
0
12,004
0
711
12,068
5,088
30,839
0
0
0
6
448
0
10,193
0
1,700
12,460
2,720
27,521
0
0
0
7
49,858
0
0
2,101
0
202,710
48,536
0
0
3,375
0
190,877
4,551
0
0
0
0
25,620
4,632
0
0
0
0
24,967
5,163
7
0
0
0
34,887
5,364
8
0
0
0
28,697
95,241
0
0
0
0
174,135
98,146
0
0
0
0
176,259
26,760
160
0
0
0
57,765
27,153
161
0
0
0
54,842
0
13,833
13,544
10,091
0
37,468
0
0
0
0
12,398
11,115
6,292
0
29,805
0
0
0
0
4,484
0
3,932
0
8,416
0
0
0
0
4,531
0
3,524
0
8,055
0
0
0
27
5,203
0
7,072
0
12,302
0
0
0
76
3,657
0
3,921
301
7,955
0
0
0
45,713
23,184
0
7,748
8,001
84,646
9,971
0
2,914
50,868
19,032
0
6,346
7,971
84,217
12,601
0
3,585
493
1,499
0
6,306
0
8,298
36,436
0
0
0
1,368
0
7,428
0
8,796
32,975
0
72
0
0
37,468
0
0
0
0
29,805
0
0
0
0
8,416
0
0
0
0
8,055
0
0
329
0
12,631
0
0
329
0
8,284
0
0
8,504
0
106,035
0
0
7,770
0
108,173
0
0
0
0
44,734
0
0
0
0
41,843
0
0
46,513
0
13,083
0
3,300
0
102,346
165,242
202,710
46,513
0
13,083
0
3,300
0
98,176
161,072
190,877
9,536
0
4,301
0
1,672
0
1,695
17,204
25,620
9,536
0
4,301
0
1,640
0
1,435
16,912
24,967
6,883
0
3,441
0
978
1,192
9,762
22,256
34,887
6,883
0
3,441
0
790
1,192
8,107
20,413
28,697
55,060
0
10,170
0
1,945
0
925
68,100
174,135
55,060
0
10,170
0
1,945
0
911
68,086
176,259
20,890
0
694
0
0
0
-8,553
13,031
57,765
20,890
0
694
0
0
0
-8,585
12,999
54,842
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
55,604
0
55,604
-44,632
10,972
-1,736
-4,632
4,604
0
463
-63
1,866
-1,163
-59
57,963
0
57,963
-42,785
15,178
-1,905
-5,410
7,863
0
1,627
-116
2,024
-740
-894
7,177
0
7,177
-5,308
1,869
-1,107
-264
498
0
86
-32
85
-68
-31
7,896
0
7,896
-6,132
1,764
-906
-264
594
0
98
-41
90
-65
-183
7,505
0
7,505
-4,124
3,381
-548
-205
2,628
0
39
-92
31
-19
-20
6,226
0
6,226
-3,568
2,658
-433
-119
2,106
0
49
-69
24
-65
19
27,954
0
27,954
-23,840
4,114
-833
-459
2,822
0
453
-4,572
268
0
256
28,846
0
28,846
-25,717
3,129
-957
-521
1,651
0
585
-3,594
683
0
1,142
6,827
0
6,827
-3,484
3,343
-1,525
-649
1,169
0
0
-1,287
86
-89
153
6,969
0
6,969
-4,626
2,343
-699
-408
1,236
0
0
-1,224
109
-9
379
5,648
-366
-1,112
4,170
0
0
4,170
0
4,170
9,764
-861
-2,251
6,652
0
0
6,652
0
6,652
538
-108
-138
292
0
0
292
0
292
493
-102
-133
258
0
0
258
0
258
2,567
-259
-465
1,843
0
0
1,843
0
1,843
2,064
-212
-570
1,282
0
0
1,282
0
1,282
-773
0
0
-773
790
-2
15
0
15
467
0
0
467
142
-108
501
0
501
32
0
0
32
0
0
32
0
32
491
0
0
491
0
0
491
0
491

Pg 34
4.02
0.27
0.18
0.23
7.50
2.59
277.27
2.50
0.28
0.33
0.49
4.07
1.73
124.33
2.22
0.22
0.36
0.57
24.56
9.03
215.58
0.91
0.16
0.61
1.56
0.05
0.02
104.40
3.72
0.12
0.77
3.43
0.47
0.25
60.37

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

INDUSTRIALES Y MINERAS / INDUSTRIAL AND MINING

Honda del Per
50102
Raura
1302
MINSUR
1310
1320
Arcata
1320
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
73
0
9,584
0
1,004
15,605
3,396
29,662
13,300
0
0
379
608
0
10,566
0
1,054
15,374
2,622
30,224
12,122
0
0
381
11,049
0
9,571
233
2,587
10,621
3,606
37,667
0
0
0
83
11,075
0
11,290
233
1,637
10,304
3,881
38,420
0
0
0
83
115,897
15,849
39,937
852
13,865
99,397
2,375
288,172
0
0
0
477,521
125,127
12,381
59,818
830
16,019
104,426
2,970
321,571
0
0
0
416,721
0
0
14
0
117
0
580
711
34
0
0
8,443
6
0
18
0
117
0
587
728
34
0
0
8,386
2,585
0
6,381
8,487
1,316
16,079
4,376
39,224
381
16,242
0
850
2,123
0
5,933
7,606
1,882
15,154
2,520
35,218
407
18,041
0
810
28,355
4,773
656
0
0
77,125
28,613
4,787
659
0
0
76,786
46,213
2,683
973
0
0
87,619
47,648
3,644
769
0
0
90,564
276,163
280,524
0
0
0
0
12,921
13,520
0
0
1,054,777 1,032,336
8
0
0
1,882
0
11,078
13
0
0
1,882
0
11,043
39,417
2,492
0
0
0
98,606
42,275
1,903
0
0
0
98,654
18,329
8,269
0
1,516
0
28,114
74
0
89
17,351
9,544
0
1,333
0
28,228
0
0
0
2,819
4,278
0
4,236
2,545
13,878
4,899
0
0
3,364
5,438
0
3,549
2,555
14,906
5,379
0
0
0
10,202
1,383
160,402
14,377
186,364
19,828
0
0
0
12,902
1,793
72,298
14,163
101,156
19,921
0
0
1
88
0
1,382
0
1,471
0
0
0
0
68
0
1,324
0
1,392
0
0
0
6,504
5,364
200
10,266
1,545
23,879
5,921
0
0
404
6,594
419
10,855
1,838
20,110
6,333
0
0
0
0
28,277
0
0
0
0
28,228
0
0
6,710
0
25,487
0
0
7,081
0
27,366
0
0
0
0
206,192
0
0
0
0
121,077
0
0
0
0
1,471
0
0
0
0
1,392
0
0
113
0
29,913
0
0
543
0
26,986
0
0
38,428
0
13,691
0
0
0
-3,271
48,848
77,125
38,428
0
13,691
0
0
0
-3,561
48,558
76,786
52,257
0
26,129
0
0
0
-16,254
62,132
87,619
52,257
0
26,129
0
0
0
-15,188
63,198
90,564
283,603
0
141,801
0
52,234
144,349
226,598
848,585
1,054,777
261,170
0
130,586
0
52,234
144,349
322,920
911,259
1,032,336
21,903
8,065
0
0
347
0
-20,708
9,607
11,078
21,903
8,065
0
0
347
0
-20,664
9,651
11,043
44,168
-17,656
21,694
0
8,883
0
11,604
68,693
98,606
44,168
-17,978
22,484
0
8,883
0
14,111
71,668
98,654
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
14,817
0
14,817
-11,050
3,767
-1,773
-1,317
677
0
326
-752
356
-274
-43
14,837
0
14,837
-11,247
3,590
-1,884
-1,243
463
0
1,171
-1,638
241
-259
-13
25,153
0
25,153
-20,511
4,642
-2,031
-4,142
-1,531
0
82
-372
202
-23
1
23,064
0
23,064
-17,801
5,263
-2,130
-3,794
-661
0
124
-225
238
-99
-84
145,783
0
145,783
-55,279
90,504
-13,447
-8,306
68,751
0
3,782
-1,473
1,957
-587
-470
157,458
0
157,458
-44,464
112,994
-14,626
-7,756
90,612
0
3,402
-1,104
1,378
-2,302
-1,606
290
0
0
290
0
0
290
0
290
-35
0
0
-35
0
0
-35
0
-35
-1,641
129
446
-1,066
0
0
-1,066
0
-1,066
-707
56
191
-460
0
0
-460
0
-460
71,960
-6,322
-21,812
43,826
0
0
43,826
0
43,826
90,380
-7,219
-24,905
58,256
0
0
58,256
0
58,256
0
0
0
0
-28
0
-28
0
0
-63
44
0
3
1
0
1
0
1
-100
0
-99
0
0
-6
0
-100
26
17,961
0
17,961
-15,121
2,840
-3,978
-828
-1,966
0
409
-229
2,106
-3,038
-219
35,595
0
35,595
-18,752
16,843
-3,771
-2,217
10,855
0
6
-921
5,105
-5,542
-240
-44
0
0
-44
0
0
-44
0
-44
-179
0
0
-179
0
0
-179
0
-179
-2,937
130
300
-2,507
0
0
-2,507
0
-2,507
9,263
-794
-2,741
5,728
0
0
5,728
0
5,728

1.06
0.19
0.37
0.58
1.96
0.60
93.72
2.71
0.29
0.29
0.41
-4.24
-1.69
79.26
1.55
0.14
0.20
0.24
30.06
5.45
199.48
0.48
0.00
0.13
0.15
n.d.
-0.46
43.86
1.64
0.18
0.30
0.44
-13.96
-3.52
104.30
Pg 35

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

MINERAS / MINING
Atacocha
1320
Buenaventura
1320
Castrovirreyna
1320
Cerro Verde
1320
Condestable
1320
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
1,737
0
17,175
238
2,119
17,345
2,927
41,541
0
0
0
147
1,220
0
20,298
238
1,317
17,791
3,159
44,023
0
0
0
147
76,275
0
43,327
184,603
12,977
59,639
3,436
380,257
0
11,448
0
929,806
13,761
0
42,038
229,604
9,169
56,195
2,409
353,176
0
11,496
0
890,707
1,304
0
3,079
0
195
690
1,086
6,354
0
924
0
10,955
338
0
147
0
0
3,294
701
4,480
0
745
0
11,531
15,016
0
6,838
0
2,107
14,650
1,393
40,004
0
0
0
0
11,283
0
18
0
1,159
15,029
1,386
28,875
0
0
0
0
354
0
258
0
395
2,003
4,179
7,189
0
0
0
12,521
86
0
18
0
391
2,553
4,415
7,463
0
0
0
12,521
256,003
18,458
0
492
0
316,641
253,224
17,118
0
474
0
314,986
159,798
162,997
29,829
30,086
0
0
42,127
42,886
0
0
1,553,265 1,491,348
10,743
1,065
0
0
0
30,041
10,897
845
0
0
0
28,498
188,901
9,237
0
14,158
0
252,300
193,839
9,438
0
14,158
0
246,310
15,272
4,806
2,208
0
0
41,996
15,527
4,813
2,208
0
0
42,532
54,287
14,648
0
6,716
0
75,651
4,033
0
0
44,952
16,924
0
6,412
3,278
71,566
5,703
0
0
40,553
3,705
51,470
66,427
0
162,155
0
0
0
33,685
10,518
49,467
42,119
0
135,789
0
0
0
1,058
1,357
0
3,161
0
5,576
0
0
0
1,419
416
0
1,207
0
3,042
1,398
0
0
0
5,011
0
10,655
10,000
25,666
82,000
0
0
0
6,147
0
8,821
10,000
24,968
80,000
0
0
2,577
9,192
0
5,568
6,189
23,526
19,750
0
1,621
3,330
8,566
0
5,036
5,506
22,438
20,904
0
1,938
40,391
0
120,075
0
0
41,445
0
118,714
0
0
0
0
162,155
0
0
0
0
135,789
0
0
0
0
5,576
0
0
0
0
4,440
0
0
9,898
0
117,564
0
0
7,401
0
112,369
0
0
0
0
44,897
0
0
0
0
45,280
0
0
144,205
0
72,103
0
0
-40,167
20,425
196,566
316,641
144,205
0
72,103
0
0
-41,221
21,185
196,272
314,986
186,635
515,947
504
0
37,327
4,042
646,655
1,391,110
1,553,265
178,317
515,947
504
0
37,327
6,635
616,829
1,355,559
1,491,348
14,464
0
7,100
0
1,503
-25
1,423
24,465
30,041
14,162
0
6,949
0
1,340
-25
1,632
24,058
28,498
122,941
0
0
0
3,164
0
8,631
134,736
252,300
122,941
0
0
0
941
0
10,059
133,941
246,310
15,838
9,989
36
0
312
2,393
-31,469
-2,901
41,996
15,838
9,989
36
0
312
2,393
-31,316
-2,748
42,532
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
34,454
0
34,454
-25,267
9,187
-1,831
-4,082
3,274
0
26
-1,098
1,274
-2,646
-364
35,653
0
35,653
-25,396
10,257
-1,839
-3,872
4,546
0
25
-1,340
1,562
-725
304
78,185
0
78,185
-40,696
37,489
-17,667
-6,669
13,153
0
3,352
-684
54,894
-4,982
-764
62,394
0
62,394
-46,737
15,657
-18,882
-4,901
-8,126
0
580
-177
64,999
-9,366
-152
8,688
0
8,688
-5,878
2,810
-670
-29
2,111
0
0
-51
1,189
-886
1
4,020
0
4,020
-2,056
1,964
-353
0
1,611
0
0
-104
0
-346
22
31,649
0
31,649
-23,708
7,941
0
-204
7,737
0
158
-2,369
0
-849
0
31,148
0
31,148
-27,265
3,883
-195
-320
3,368
0
199
-2,831
0
-103
0
11,406
0
11,406
-10,091
1,315
-944
-249
122
0
0
-908
661
-283
255
8,294
0
8,294
-7,932
362
-894
-171
-703
0
1
-708
417
-207
1,013
466
-38
-133
295
0
0
295
0
295
4,372
-552
-1,082
2,738
0
0
2,738
0
2,738
64,969
0
0
64,969
0
0
64,969
0
64,969
47,758
0
0
47,758
0
0
47,758
0
47,758
2,364
-331
-610
1,423
0
0
1,423
0
1,423
1,183
-193
-362
628
0
0
628
0
628
4,677
-500
-3,382
795
0
0
795
0
795
633
-476
-1,464
-1,307
0
0
-1,307
0
-1,307
-153
0
0
-153
0
0
-153
0
-153
-187
0
0
-187
0
0
-187
0
-187

Pg 36
0.55
0.11
0.38
0.61
0.86
0.15
90.87
2.35
0.05
0.10
0.12
83.10
4.90
743.36
1.14
0.29
0.19
0.23
16.38
6.18
113.45
1.56
0.13
0.47
0.87
2.51
0.59
109.59
0.31
0.27
1.07
-15.48
-1.34
5.57
-.-

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

MINERAS / MINING
El Brocal
1320
ISCAYCRUZ
1320
Milpo
1320
Minera Corona
1320
Morococha
1320
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
729
0
5,473
0
1,135
17,330
3,648
28,315
0
0
0
0
2,083
0
12,356
0
701
13,613
6,031
34,784
0
0
0
0
918
0
12,509
0
868
28,614
6,670
49,579
0
0
0
0
763
0
4,889
82
945
24,769
6,751
38,199
0
0
0
0
45,480
0
20,520
42,210
12,093
10,176
4,679
135,158
0
0
0
54,720
44,446
0
31,310
58,743
12,061
9,721
3,062
159,343
0
0
0
51,649
14,767
0
12,534
11
7,004
29,697
785
64,798
0
0
0
17
11,162
0
26,368
11
4,319
22,673
297
64,830
0
0
0
17
2,125
0
3,269
2,174
9,263
12,162
1,309
30,302
0
4,181
0
11,140
2,803
0
0
4,203
12,603
13,452
2,808
35,869
0
4,198
0
11,126
68,902
48,975
0
4,239
0
150,431
69,603
49,483
0
4,239
0
158,109
100,090
29,810
3,504
0
0
182,983
97,964
31,210
3,208
0
0
170,581
203,868
15,387
0
0
0
409,133
203,038
11,782
0
0
0
425,812
43,101
62,712
0
0
0
170,628
36,187
63,721
0
0
0
164,755
101,939
14,189
0
0
0
161,751
104,890
12,494
0
0
0
168,577
26,868
11,432
0
5,045
7,625
50,970
27,155
0
0
24,875
14,345
0
4,298
10,128
53,646
29,607
0
0
15,863
13,179
23,372
6,406
26,005
84,825
44,051
0
0
15,942
13,619
7,653
7,058
30,624
74,896
44,184
0
0
204
14,954
365
15,647
28,817
59,987
53,107
0
0
7,981
14,157
285
23,475
29,571
75,469
60,281
0
0
13,311
10,217
0
9,645
218
33,391
1,525
0
0
8,540
6,386
0
11,496
219
26,641
1,586
0
0
17,956
24,967
3,388
8,505
4,269
59,085
3,714
0
4,415
20,553
26,081
2,779
8,254
3,973
61,640
3,658
0
5,078
8,567
0
86,692
0
0
8,531
0
91,784
0
0
0
0
128,876
0
0
0
0
119,080
0
0
0
0
113,094
0
0
0
0
135,750
0
0
937
0
35,853
0
0
1,077
0
29,304
0
0
2,330
0
69,544
0
0
2,339
0
72,715
0
0
81,110
0
4,849
0
879
0
-23,099
63,739
150,431
84,192
0
5,034
0
879
0
-23,780
66,325
158,109
48,929
175
0
0
2,611
0
2,392
54,107
182,983
48,929
175
0
0
2,611
0
-214
51,501
170,581
180,022
0
101,792
0
9,703
-3,826
8,348
296,039
409,133
180,345
0
101,792
0
9,061
-3,826
2,690
290,062
425,812
88,603
0
12,388
0
10,588
0
23,196
134,775
170,628
88,603
0
12,388
0
10,588
0
23,872
135,451
164,755
75,554
0
34,147
0
6,227
0
-23,721
92,207
161,751
75,554
0
34,147
0
6,227
0
-20,066
95,862
168,577
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
24,895
0
24,895
-21,684
3,211
-2,622
-2,387
-1,798
0
0
-1,620
900
-336
304
24,437
0
24,437
-20,909
3,528
-1,752
-3,404
-1,628
0
0
-1,379
268
-613
709
32,264
0
32,264
-23,019
9,245
-1,640
-1,901
5,704
0
3
-2,170
1,542
-1,149
435
27,065
0
27,065
-14,046
13,019
-8,629
-1,740
2,650
0
12
-2,118
947
-649
1,520
39,926
6,604
46,530
-29,127
17,403
-8,080
-3,458
5,865
0
1,553
-2,001
434
-2,219
2,882
43,008
6,343
49,351
-30,492
18,859
-4,504
-3,478
10,877
0
2,146
-4,170
785
-3,385
-2,477
20,313
0
20,313
-12,958
7,355
-1,995
-3,038
2,322
0
62
-190
1,288
-1,607
352
24,873
0
24,873
-12,419
12,454
-2,297
-3,167
6,990
0
165
-104
2,064
-1,438
-474
15,545
0
15,545
-7,300
8,245
-7,168
-2,088
-1,011
0
0
-1,661
0
-1,159
176
19,070
0
19,070
-13,453
5,617
-16,936
-2,021
-13,340
0
0
-371
672
0
48
-2,550
-11
-25
-2,586
0
0
-2,586
0
-2,586
-2,643
-329
-758
-3,730
0
0
-3,730
0
-3,730
4,365
-395
-1,364
2,606
0
0
2,606
0
2,606
2,362
-236
-814
1,312
0
0
1,312
0
1,312
6,514
-56
-42
6,416
0
0
6,416
0
6,416
3,776
-465
-1,399
1,912
0
0
1,912
0
1,912
2,227
-178
-615
1,434
0
0
1,434
0
1,434
7,203
-644
-2,222
4,337
0
0
4,337
0
4,337
-3,655
0
0
-3,655
0
0
-3,655
0
-3,655
-12,991
0
0
-12,991
0
0
-12,991
0
-12,991

0.56
0.17
0.58
1.36
-10.39
-3.90
74.15
0.58
0.18
0.70
2.38
8.08
5.06
110.58
2.25
0.10
0.28
0.38
16.07
2.22
105.05
1.94
0.12
0.21
0.27
7.06
1.08
133.45
0.51
0.10
0.43
0.75
-23.51
-3.81
84.05
Pg 37

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

MINERAS / MINING
Perubar
1320
SPCCP
1320
Santa Luisa
1320

1320
Volcan
1320
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
14,209
0
0
2,718
1,117
5,635
6,314
29,993
0
24,414
274
34,704
17,722
0
1,364
2,732
845
4,599
6,174
33,436
0
24,513
297
34,827
15,415
344
0
0
0
105,144
16,276
344
0
0
0
109,693
0
4,156
0
1,085
0
5,241
0
0
0
2,225,388
0
228,189
0
44,493
461,978
54,430
3,014,478
0
80,516
18,844
4,785
587,696
0
307,772
0
224,092
400,899
153,314
1,673,773
0
80,320
18,742
4,785
3,883
0
12,879
0
352
18,575
4,149
39,838
0
0
0
0
2,600
0
17,118
0
678
14,432
2,499
37,327
0
0
0
0
7,458
0
87,760
0
0
67,915
16,742
179,875
0
0
0
0
3,910
0
90,098
0
0
63,656
15,159
172,823
0
0
0
0
813
161
85,688
0
16,309
86,705
31,361
221,037
0
0
0
42,076
6,546
161
99,385
22,826
14,014
107,721
15,592
266,245
0
0
0
39,470
2,193,440 2,214,203
412,547
355,246
0
0
0
0
0
0
5,724,610 4,347,069
35,893
0
0
0
0
75,731
35,973
0
0
0
0
73,300
182,422
42,858
0
0
0
405,155
187,055
280,062
273,714
45,405
978,597
966,719
16,339
0
0
0
0
0
0
0
0
421,622 1,521,772 1,546,148
0
4,283
0
1,202
0
5,485
0
0
0
0
243,321
0
73,936
87,022
404,279
2,531,078
55,930
0
0
255,249
0
140,562
86,188
481,999
1,143,473
57,900
0
0
7,625
0
6,021
497
14,143
1,735
0
0
0
6,659
0
6,459
497
13,615
1,736
0
0
74,386
25,891
67,437
37,534
25,841
231,089
25,364
6,148
0
104,233
22,988
48,610
41,227
25,348
242,406
27,289
6,177
0
151,190
57,985
7,028
78,866
10,873
305,942
319,504
0
45,957
134,760
46,783
24,563
81,004
10,873
297,983
334,040
0
47,778
0
0
5,241
0
0
0
0
5,485
0
0
116,520
83,436
0
0
3,107,807 1,766,808
0
0
0
0
0
0
15,878
0
0
0
0
15,351
0
0
0
0
262,601
0
0
10,771
0
286,643
0
0
69,667
0
741,070
0
0
70,222
0
750,023
0
0
32,932
0
14,545
0
6,703
3,064
42,659
99,903
105,144
32,932
0
14,545
0
6,703
3,064
46,964
104,208
109,693
408,866
408,866
198,225
198,225
85,615
85,615
0
0
806,137
806,137
0
0
1,117,960 1,081,418
2,616,803 2,580,261
5,724,610 4,347,069
6,416
0
2,723
0
1,283
0
49,431
59,853
75,731
6,416
0
2,723
0
1,283
0
47,527
57,949
73,300
151,331
0
0
0
0
0
-8,777
142,554
405,155
151,331
0
0
0
0
0
-16,352
134,979
421,622
735,261
0
1,469
0
6,519
680
36,773
780,702
1,521,772
734,702
0
1,468
0
3,969
0
55,986
796,125
1,546,148
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
5,724
0
5,724
-8,906
-3,182
-424
-223
-3,829
0
879
-3
1,375
-2,400
-327
7,417
0
7,417
-5,825
1,592
-763
-217
612
0
938
-5
2,607
-963
-810
575,340
0
575,340
-330,662
244,678
-23,185
-16,232
205,261
0
9,704
-23,986
5,419
-73,400
-3,855
591,061
0
591,061
-365,456
225,605
-22,932
-20,717
181,956
0
1,409
-13,407
7,366
-142,583
8,520
17,195
0
17,195
-13,300
3,895
-1,821
-2,451
-377
0
0
-11
1,252
0
1,250
26,756
0
26,756
-16,626
10,130
-2,088
-3,457
4,585
0
0
-118
649
0
-759
80,195
0
80,195
-61,160
19,035
-2,555
-2,419
14,061
0
1
-6,893
1,960
-3,902
2,347
67,439
0
67,439
-54,849
12,590
-2,354
-2,231
8,005
0
1
-11,826
9,002
-10,778
4,420
149,565
0
149,565
-94,939
54,626
-28,441
-7,666
18,519
0
4,828
-12,742
1,140
0
2,471
162,957
0
162,957
-91,904
71,053
-28,189
-7,186
35,678
0
0
-4,964
616
0
2,719
-4,305
0
0
-4,305
0
0
-4,305
0
-4,305
2,379
-205
-705
1,469
0
0
1,469
0
1,469
119,143
-9,044
-31,176
78,923
0
0
78,923
0
78,923
43,261
-3,364
-11,603
28,294
0
0
28,294
0
28,294
2,114
-52
-158
1,904
0
0
1,904
0
1,904
4,357
-395
-1,194
2,768
0
0
2,768
0
2,768
7,574
0
0
7,574
0
0
7,574
0
7,574
-1,176
0
0
-1,176
0
0
-1,176
0
-1,176
14,216
-458
-1,578
12,180
305
-6,194
6,291
0
6,291
34,049
0
0
34,049
20
-1,066
33,003
0
33,003

Pg 38
5.72
0.05
0.05
0.05
-75.21
-4.13
210.42
7.46
0.10
0.54
1.19
13.72
3.11
529.20
2.82
0.23
0.21
0.27
11.07
3.29
654.92
0.78
0.20
0.65
1.84
9.44
5.61
94.20
0.72
0.10
0.49
0.95
4.21
0.81
105.97

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

MINERAS Y SERVICIOS PUBLICOS / MINING AND PUBLIC SERVICES

MYGSA
1429
SAYAPULLO
2302
SHOUGESA
4001
EDEGEL
4010
EDELNOR
4010
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
73
0
1,193
0
455
7,088
158
8,967
0
0
0
0
45
0
1,113
0
343
6,903
87
8,491
0
0
0
0
17
0
0
0
3,454
1,518
271
5,260
0
0
0
0
15
0
0
0
2,566
1,513
1,174
5,268
0
0
0
0
2,157
0
36,834
0
37
2,688
3,208
44,924
0
0
0
0
1,427
0
34,909
0
11
2,700
3,687
42,734
0
0
0
0
1,831
0
0
0
0
10,798
1,877
0
0
0
0
10,368
22,663
17,653
0
0
0
45,576
22,580
17,582
0
0
0
45,430
52,334
0
0
0
0
97,258
54,092
0
0
0
0
96,826
4
2,532
0
1,488
352
4,376
3,647
0
20
20
2,203
0
1,269
343
3,835
3,707
0
21
20,116
4,120
0
21,810
0
46,046
19,001
0
0
20,116
4,125
0
20,233
0
44,474
18,964
0
0
0
11,498
0
2,350
0
13,848
358
0
0
0
14,497
0
5,282
0
19,779
348
0
0
0
0
8,043
0
0
0
0
7,563
0
0
0
0
65,047
0
0
0
0
63,438
0
0
14,306
0
28,512
0
0
1,244
0
620
0
63
0
828
2,755
10,798
1,244
0
620
0
63
0
878
2,805
10,368
3,570
0
0
0
0
0
-23,041
-19,471
45,576
3,556
0
0
0
0
0
-21,564
-18,008
45,430
63,862
0
0
0
0
0
4,884
68,746
97,258
54,457
0
72,494
195
31,340
27,773
5,564
191,823
0
0
28,756
309,133
1,923
0
55,526
268
32,895
27,819
3,206
121,637
0
0
0
309,133
9,650
0
166,363
9,787
5,781
43,557
7,100
242,238
0
0
0
0
11,165
0
162,349
13,574
2,687
38,409
8,138
236,322
0
0
0
0
3,774,365 3,804,536 1,852,282 1,854,592

3,757
0
11,428
12,684
0
0
66,761
62,645
0
31,102
0
0
0
0
0
0
4,307,834 4,266,408 2,172,709 2,166,243
263,395
8,612
5,901
72,069
42,318
392,295
857,912
0
0
289,308
8,842
5,764
67,889
42,536
414,339
868,326
0
0
93,829
85,686
4,612
112,779
267,804
564,710
61,685
0
0
116,973
111,245
7,238
32,778
266,728
534,962
62,910
0
0
14,306
0
34,433
0
0
114,327
100,300
0
0
1,364,534 1,382,965
0
0
0
0
228,577
0
854,972
0
0
204,667
0
802,539
0
0
63,862
0
0
0
0
0
-1,469
62,393
96,826
2,723,698 2,723,698
18,612
18,612
0
0
0
0
102,151
80,961
0
0
98,839
60,172
2,943,300 2,883,443
4,307,834 4,266,408
1,179,602
0
0
0
82,488
26,620
29,027
1,317,737
2,172,709
1,179,602
0
0
0
74,187
49,273
60,642
1,363,704
2,166,243
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
2,109
0
2,109
-1,905
204
-66
-155
-17
0
12
-146
116
-25
10
2,819
0
2,819
-2,154
665
-94
-186
385
0
0
-138
86
-10
-21
0
0
0
0
0
0
0
0
-231
0
-231
0
0
-1,408
0
0
773
20,072
0
20,072
-9,569
10,503
-444
-3,479
6,580
0
0
0
0
0
-76
15,774
0
15,774
-6,663
9,111
-513
-1,878
6,720
0
0
0
0
0
-192
136,029
663
136,692
-44,073
92,619
-7,072
0
85,547
0
7,620
-22,494
4,714
-1,186
5,398
130,792
775
131,567
-38,380
93,187
-4,065
0
89,122
0
7,180
-13,750
11,566
-25,658
2,542
251,892
0
251,892
-186,153
65,739
-10,265
-8,670
46,804
0
4,171
-9,169
6,447
-1,430
1,995
259,632
0
259,632
-196,673
62,959
-10,676
-10,682
41,601
0
5,909
-12,183
3,879
-639
4,574
-137
0
-137
0
0
-1,410
3
-85
239
-50
0
0
-50
0
0
-50
0
-50
302
0
-91
211
0
0
211
0
211
-1,390
0
0
-1,390
0
0
-1,390
0
-1,390
-866
0
0
-866
0
-104
-970
0
-970
6,504
0
0
6,504
19
-170
6,353
0
6,353
6,528
0
0
6,528
0
-299
6,229
0
6,229
79,599
-2,234
-17,508
59,857
0
0
59,857
0
59,857
71,002
-695
-8,900
61,407
0
0
61,407
0
61,407
48,818
-2,631
-14,994
31,193
0
0
31,193
0
31,193
43,141
-2,402
-13,688
27,051
0
0
27,051
0
27,051

2.05
0.20
0.74
2.92
-2.37
-1.78
147.80
0.11
0.00
1.43
-3.34
n.d.
7.69
-.-
3.24
0.21
0.29
0.41
31.65
10.18
107.65
0.49
0.03
0.32
0.46
44.00
2.08
108.06
0.43
0.12
0.39
0.65
12.38
2.42
111.71
Pg 39

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital


EGENOR
4010
ETEVENSA
4010
Electro Sur Medio

4010
Hidrandina
4010
Luz del Sur

4010
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
183,448
0
35,204
108
2,385
14,732
19,079
254,956
0
0
1,819
53
175,460
0
30,480
10
3,627
14,781
19,563
243,921
0
0
1,619
53
30,341
0
7,118
0
4,886
2,046
6,291
50,682
0
0
0
0
17,724
0
7,397
0
5,041
1,966
8,685
40,813
0
0
0
0
1,909
21,675
20,324
0
715
5,045
10,233
59,901
0
0
0
0
1,817
22,523
21,521
0
2,100
4,832
2,366
55,159
0
0
0
0
1,802
0
37,898
1,458
8,302
16,565
4,371
70,396
24,410
0
0
0
1,297,369 1,287,178
5,580
5,474
0
0
0
0
0
0
1,559,777 1,538,245
598,891
0
0
2,150
0
651,723
607,495
0
0
2,410
0
650,718
162,823
0
2,034
0
0
224,758
164,239
0
2,034
0
0
221,432
558,550
0
0
9,259
0
662,615
3,636
0
32,348
1,188
6,370
16,886
3,310
63,738
26,627
0
0
0
103,946
0
157,451
23,299
2,905
3,672
30,803
322,076
0
0
0
41,015
21,149
0
156,452
22,584
3,044
3,445
30,984
237,658
0
0
0
40,039
559,560 1,172,050 1,173,515

0
9,381
8,975
0
0
0
9,346
53,425
55,646
0
0
0
659,271 1,597,947 1,515,833
0
11,220
1,392
26,243
70,602
109,457
142,281
0
0
0
15,927
1,149
28,227
70,918
116,221
142,960
0
0
0
1,571
0
18,472
31,474
51,517
177,096
0
0
0
2,884
436
15,323
31,308
49,951
181,465
0
0
733
19,345
26
4,075
951
25,130
21,196
0
0
1,612
16,200
102
3,788
1,275
22,977
21,051
0
0
4,972
18,226
11,377
15,733
7,435
57,743
26,477
0
0
9,342
17,161
9,899
12,966
9,249
58,617
26,652
0
0
0
73,372
13,328
149,799
39,599
276,098
322,237
0
0
105,420
73,019
18,472
102,345
25,924
325,180
213,719
0
0
54,663
0
306,401
0
0
39,372
0
298,553
0
0
32,696
0
261,309
0
0
30,102
0
261,518
0
0
0
0
46,326
0
0
0
0
44,028
0
0
0
0
84,220
0
0
0
0
85,269
0
0
232,441
0
830,776
0
0
216,519
0
755,418
0
0
1,235,358
0
0
0
4,334
0
13,684
1,253,376
1,559,777
1,235,358
0
0
0
4,334
0
0
1,239,692
1,538,245
349,444
26,135
0
0
13,263
0
1,572
390,414
651,723
349,444
26,135
0
0
12,112
0
1,509
389,200
650,718
156,571
11,500
0
0
681
0
9,680
178,432
224,758
156,571
11,500
0
0
681
0
8,652
177,404
221,432
636,301
1,037
0
0
0
0
-58,943
578,395
662,615
636,301
1,037
0
0
0
0
-63,336
574,002
659,271
592,719
0
0
0
76,668
34,465
63,319
767,171
1,597,947
592,719
0
0
0
56,713
34,465
76,518
760,415
1,515,833
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
63,456
0
63,456
-27,719
35,737
-4,520
-1,123
30,094
0
2,590
-4,276
565
-263
265
60,906
0
60,906
-30,817
30,089
-5,203
-1,823
23,063
0
1,785
-4,355
17,033
-2,066
2,489
25,226
0
25,226
-15,368
9,858
-1,208
-484
8,166
0
515
-5,070
50
-363
862
29,231
0
29,231
-14,597
14,634
-1,659
-619
12,356
0
1,010
-5,572
3,066
-5,262
3,241
25,840
0
25,840
-19,415
6,425
-2,303
-2,198
1,924
0
793
-1,134
289
-889
45
26,844
0
26,844
-20,227
6,617
-1,671
-1,634
3,312
0
1,074
-1,675
1,739
-855
-30
54,989
5,390
60,379
-47,718
12,661
-5,957
-2,471
4,233
0
1,524
-935
1,693
-2,126
4
54,893
4,737
59,630
-47,764
11,866
-6,158
-1,555
4,153
0
2,421
-1,346
1,022
-1,835
134
259,236
11,378
270,614
-193,165
77,449
-12,753
-6,344
58,352
0
4,582
-6,765
7,958
-2,079
1,647
269,728
10,643
280,371
-202,515
77,856
-10,373
-7,713
59,770
0
6,751
-2,567
5,659
-381
3,274
28,975
-1,543
-8,797
18,635
0
0
18,635
0
18,635
37,949
-1,918
-10,936
25,095
0
0
25,095
0
25,095
4,160
-208
-1,185
2,767
0
0
2,767
0
2,767
8,839
-728
-4,139
3,972
0
0
3,972
0
3,972
1,028
0
0
1,028
0
0
1,028
0
1,028
3,565
0
0
3,565
0
0
3,565
0
3,565
4,393
0
0
4,393
0
0
4,393
0
4,393
4,549
0
0
4,549
0
0
4,549
0
4,549
63,695
-636
-19,547
43,512
0
0
43,512
0
43,512
72,506
-1,327
-23,099
48,080
0
0
48,080
0
48,080

Pg 40
2.33
0.04
0.20
0.24
29.37
1.51
101.46
0.98
0.04
0.40
0.67
10.97
0.71
111.72
2.38
0.12
0.21
0.26
3.98
0.58
113.96
1.22
0.08
0.13
0.15
7.99
0.77
90.90
1.17
0.16
0.52
1.08
16.78
6.01
129.43

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital


Peruana de Energia
4010
Elctrica de Piura
40104
Electro Sur Este

4101
Bellsouth Per
6420
Telefnica del Per

6420
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
5,872
0
34
0
0
0
360
6,266
0
0
0
30,732
5,889
0
34
0
0
0
363
6,286
0
0
0
30,731
13,536
0
10,188
0
435
1,162
9,379
34,700
0
0
0
0
71,163
0
14,870
0
671
1,998
8,393
97,095
0
0
0
0
4,428
0
7,390
0
2,711
6,509
1,544
22,582
0
0
0
0
11,575
0
8,214
0
3,873
6,808
1,681
32,151
0
0
0
0
12,961
0
88,689
410
19,441
22,958
28,820
173,279
0
0
0
0
31,552
0
126,829
2,513
16,748
38,433
27,608
243,683
0
0
0
0
36,608
79,914
663,248
129,576
814,474
83,047
383,785
2,190,652
0
0
0
507,190
87,501
58,277
722,150
91,313
215,298
79,168
380,362
1,634,069
0
601,306
0
1,384,749
1,876
0
0
0
0
38,874
1,881
0
0
0
0
38,898
197,627
379
0
7,709
0
240,415
197,946
505
0
8,139
0
303,685
289,376
0
0
4,056
0
316,014
297,494
0
0
4,159
0
333,804
0
97
0
25
0
122
23,459
0
0
0
16
0
14
0
30
23,545
0
0
0
15,843
0
5,359
7,963
29,165
58,771
0
0
0
19,096
0
3,563
7,850
30,509
63,014
0
0
0
6,962
0
3,587
398
10,947
3,587
0
987
0
8,600
0
12,440
437
21,477
3,935
0
252
474
77,887
239
55,558
0
134,158
705,001
0
0
40,175
88,991
240
43,766
5,666
178,838
708,223
0
0
824
0
24,405
0
0
827
0
24,402
0
0
1,630
0
89,566
0
0
603
0
94,126
0
0
60
0
15,581
0
0
0
0
25,664
0
0
0
0
839,159
0
0
0
941,098
859,419
0
0
0
887,061 6,332,866 6,486,667
0
0
0
0
0
0
38,770
-6,542
0
0
559
0
-18,318
14,469
38,874
38,770
-6,542
0
0
559
0
-18,291
14,496
38,898
145,623
2,520
0
0
549
0
2,157
150,849
240,415
205,802
2,520
0
0
549
0
688
209,559
303,685
273,510
31,262
0
0
0
0
-4,339
300,433
316,014
273,510
37,711
0
0
0
0
-3,081
308,140
333,804
743,809
761,350 7,219,267 7,394,239
0
0
302,474
332,441
0
0
0
0
251,311
254,910
0
0
0
0
0
0
1,168,399 1,259,943 10,219,583 11,346,804
1,614,648
351,548
229
727,549
444,475
3,138,449
2,253,319
0
0
2,173,496
547,300
127,045
412,225
570,015
3,830,081
1,797,167
0
0
1,309,876 1,309,876 2,923,139 3,307,020

10,368
10,368
0
115,755
0
0
0
0
0
0
0
0
2,156
2,156
345,827
661,404
1,789
1,789
0
0
-994,949 -951,307
617,751
775,958
329,240
372,882 3,886,717 4,860,137
1,168,399 1,259,943 10,219,583 11,346,804
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
0
0
0
0
-173
0
-173
0
82
0
0
-2
66
129
0
129
0
129
-447
0
-318
0
0
0
0
-177
259
32,160
73
32,233
-27,434
4,799
-1,288
-91
3,420
0
1,192
-1,825
0
0
90
34,895
17
34,912
-29,889
5,023
-1,539
-82
3,402
0
1,787
-2,056
0
0
-128
15,331
2,296
17,627
-14,583
3,044
-1,390
-2,297
-643
0
51
-61
124
-44
-31
16,584
2,100
18,684
-15,350
3,334
-1,311
-2,350
-327
0
173
-19
521
-290
-1
124,805
0
124,805
-101,626
23,179
-27,436
-29,469
-33,726
0
351
-13,375
0
0
2,312
115,698
0
115,698
-79,272
36,426
-29,275
-29,140
-21,989
0
696
-9,884
0
0
8,943
846,511
0
846,511
0
846,511
-591,774
-8,464
246,273
0
20,710
-86,438
9,583
-28,536
5,569
986,798
0
986,798
0
986,798
-612,264
-7,370
367,164
0
8,103
-87,533
9,759
-23,637
31,937
-27
0
0
-27
0
0
-27
0
-27
-236
0
0
-236
0
0
-236
0
-236
2,877
-152
-873
1,852
9
-392
1,469
0
1,469
3,005
-61
-353
2,591
805
-1,287
2,109
0
2,109
-604
0
0
-604
144
-776
-1,236
0
-1,236
57
0
0
57
22
-423
-344
0
-344
-44,438
0
0
-44,438
808
-12
-43,642
0
-43,642
-22,234
-212
-573
-23,019
534
-1,219
-23,704
0
-23,704
167,161
-19,539
-52,755
94,867
0
0
94,867
0
94,867
305,793
-29,571
-79,845
196,377
0
0
196,377
0
196,377

51.36
0.00
0.63
1.69
n.d.
-0.19
37.32
1.19
0.13
0.37
0.59
4.57
0.98
103.59
2.06
0.05
0.05
0.05
-8.06
-0.41
109.84
1.29
0.11
0.72
2.55
-34.97
-11.71
25.12
0.70
0.08
0.62
1.63
11.21
2.50
132.96
Pg 41

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Existencias / Stock
equipment (net)
Capital / Capital

SERVICIOS PUBLICOS Y VALORES EMITIDOS EN EL EXTERIOR / PUBLIC SERVICES AND FOREIGN STOCKS
Telefnica Data
64207
TECSUR
7421
7490
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
12
0
43,300
24,081
0
0
306
67,699
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,816
0
13,343
0
1,196
14,999
24,313
57,667
0
0
0
771
801
0
17,383
0
1,870
17,366
24,305
61,725
0
0
0
990
614,501
0
70,515
0
37,460
131,715
0
854,191
0
0
0
0
149,088
0
142,457
0
35,371
114,931
0
441,847
0
0
0
0
62,237
4,377
0
0
0
134,313
0
0
0
0
0
0
9,469
520
0
0
0
68,427
8,968
565
0
0
0
72,248
0
1,302,998
0
30,377
0
2,187,566
0
1,298,130
0
30,581
0
1,770,558
0
27,868
4,161
185
0
32,214
0
0
0
0
0
0
0
0
0
0
0
0
9,362
6,109
21,591
4,309
0
41,371
0
0
0
9,640
8,682
21,660
5,042
0
45,024
0
0
0
0
85,788
0
36,986
24,687
147,461
0
0
0
0
68,157
0
39,884
24,339
132,380
0
0
0
0
0
32,214
0
0
0
0
0
0
0
481
0
41,852
0
0
483
0
45,507
0
0
0
829,928
977,389
0
0
0
432,058
564,438
0
0
25,631
80,998
0
0
0
0
-4,530
102,099
134,313
0
0
0
0
0
0
0
0
41,349
0
0
0
9,144
0
-23,918
26,575
68,427
45,445
0
0
0
9,144
0
-27,848
26,741
72,248
261,584
261,584
0
0
0
0
0
0
0
0
0
0
934,330
930,071
1,195,914 1,191,655
2,187,566 1,770,558
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
40,022
0
40,022
0
40,022
-7,549
-35,003
-2,530
0
0
0
0
-2,938
2
-5,466
253
683
-4,530
0
0
-4,530
0
-4,530
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22,315
0
22,315
-19,178
3,137
-3,188
-194
-245
0
138
-382
603
-443
163
31,334
0
31,334
-24,745
6,589
-5,576
-210
803
0
407
-526
2,720
-1,387
-96
162,420
0
0
133,902
28,518
0
0
163,122
0
0
136,375
26,747
0
0
0
2,754
-7,001
-373
0
0
0
428
-3,916
983
0
0
-166
0
0
-166
0
0
-166
0
-166
1,921
-57
-478
1,386
0
0
1,386
0
1,386
23,898
-297
7,092
0
0
0
0
0
16,293
24,242
-156
7,611
0
0
0
0
0
16,787

Pg 42
2.10
0.30
0.24
0.32
-11.32
-4.25
398.34
1.39
0.33
0.61
1.57
-0.74
-0.62
64.27
5.79
0.07
0.45
0.82
10.03
1.38
457.18

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
Caja y bancos / Cash and deposits
Valores negociables / Marketable securities
Ctas. por cobrar por oper. de seguros (neto) / Accts. receivable from insurance transact.(net)
Cuentas por cobrar sujetas a riesgo crediticio / Accounts receivable subject to credit risk
Cuentas cobrar a reaseguradores y coaseguradores (neto) / Accounts receivable from insurers
and co-insurers (net)
Gastos pagados por adelantado / Prepaid expenses
Cuentas por cobrar diversas L.P. (neto) / Sundry long-term accounts receivable (net)
Inversiones en valores (neto) / Investments in securities (net)
Inmuebles, muebles y equipo (neto) / Property, machinery and equipment (net)
Activos intangibles / Intangible assets
Tributos, participaciones y otras Ctas. por pagar / Taxes, profit sharing and other accounts
payable
Obligaciones financieras / Financial liabilities
Ctas. por pagar a intermediarios y auxiliares / Accnts. payable to brokers and assistants
Cuentas por pagar a asegurados / Accounts payable to insured
Ctas. por pagar a reaseg. y coaseg. (neto) / Accounts payable to insurers and co-insurers (net)
Reservas tcnicas por siniestros (neto) / Technical reserves for claims (net)
Reservas tcnicas por primas / Technical reserves for premiums
Reservas tcnicas por siniestros / Technical reserves for claims
Otras provisiones (neto) / Other provisions (net)
Ganancias diferidas / Deferred income
PATRIMONIO / EQUITY
Excedente de revaluacin / Revaluation surplus
Total Patrimonio / Total Equity
TOTAL PASIVO Y PATRIMONIO / TOTAL LIABILITIES AND EQUITY

Primas de seguros (neto) / Insurance premiums (net)
Reaseguro aceptado (neto) / Accepted re-insurance premiums
Ajuste de Reserva tcnicas de primas de Seg. y Reaseg. aceptadas / Adjustments to technical
reserves for accepted insurance and re-insurance premiums
Total primas netas del ejercicio / Total Net Premiums for Fiscal Year
Primas cedidas (neto) / Ceded premiums (net)
Ajuste de Reserva tcnicas de primas cedidas / Adjust. to technical reserves for ceded premiums
Total Primas Cedidas Netas del Ejercicio / Total ceded premiums
Primas Ganadas Netas / Net Premiums Earned
Siniestros de primas de seguros (neto) / Insurance premium claims (net)
Siniestros de reaseguros aceptados (neto) / Accepted reinsurance claims (net)
Siniestros de primas cedidas / Ceded premiums claims
Recuperos y salvamentos / Recovery and salvage
Siniestros incurridos (netos) / Claims incurred (net)
Ajuste de reservas para riesgos catastrficos / Adjustments to provision for catastrophic risks
Resultado tcnico bruto / Gross Technical Profits
Comisiones sobre primas de seguros (netas) / Commissions on insurance premiums (net)
Comisiones sobre reaseguro aceptado (netas) / Commissions on accepted reinsurance (net)
Comisiones de primas cedidas (netas) / Commissions of ceded premiums
Comisiones (Netas) / Fees (NET)
Ingresos tcnicos diversos / Sundry technical income
Gastos tcnicos diversos / Sundry technical expenses
Ingresos (egresos) diversos (neto) / Sundry income (expenses) (net)
RESULTADO TECNICO / TECHNICAL PROFITS
Ingresos de inv y otros ingresos financ. / Investment income and other financial income
Gastos de inversiones y financieros. / Investment and financial expenses
Resultado de inversiones / Investment Profits
Gastos de Adm. (neto de Ing. por Serv. y otros) / Overheads (net of service & other income)
Ajuste por reduccin a valor de mercado / Adjustment for market devaluation
Resultado por exposicin a la inflacin / Result due to exposure to inflation
Impuesto a la renta / Income tax
Ingresos (gastos) extraordinarios (neto) / Special income (expenses) (net)
SEGUROS / INSURANCE
Altas Cumbres (*)
6603
El Pacifico Vida
6603
Generali Per
6603
Interseguro
6603
La Fnix Peruana
6603
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
119
8,875
726
0
67
9,227
526
0
40,573
65,485
19,823
0
38,920
60,294
11,103
0
9,539
74,993
23,933
976
8,710
77,616
13,530
1,018
7,153
1,480
2,721
0
11,033
641
1,402
0
16,102
1,250
30,609
3,778
22,324
1,237
27,086
4,003
0
660
340
10,720
0
1,267
0
3,136
0
25
802
15,950
0
680
270
10,770
0
1,151
0
2,566
0
25
1,048
15,560
250
9,747
6,684
142,562
0
351,547
0
4,473
0
0
2,591
501,173
188
8,734
5,519
124,758
0
324,570
0
4,799
0
0
2,268
456,395
5,515
4,314
4,698
123,968
0
0
23,559
6,608
7,537
0
567
162,239
4,590
4,190
4,825
114,479
0
0
23,862
6,673
6,842
0
522
152,378
0
2,214
138
13,706
0
199,550
0
1,809
0
0
3,533
218,598
0
2,731
154
15,961
0
177,482
0
1,748
0
0
1,659
196,850
46,186
9,637
2,035
109,597
0
106,730
3,268
3,413
0
0
1,021
224,029
14,736
7,554
5,839
82,779
0
106,846
3,756
3,229
0
0
0
196,610
806
0
86
197
276
572
3,479
5,416
1,483
0
0
0
0
763
0
17
176
320
434
3,415
5,125
1,526
0
0
0
0
4,909
0
516
2,067
1,052
18,972
0
27,516
0
52,367
356,390
748
0
4,437
0
418
1,814
976
16,749
0
24,394
0
246,047
123,406
193
0
9,881
5,039
3,032
2,441
22,032
13,492
0
55,917
0
1,760
16,972
331
3,180
8,356
3,231
2,271
1,180
14,388
17,035
0
46,461
0
1,767
14,417
267
3,903
1,199
14,600
0
51
186
43,413
0
59,449
0
0
92,950
117
49,469
1,290
8,615
0
4,110
292
114,759
0
129,066
0
0
1,048
82
47,053
4,347
2,169
3,744
1,383
45,490
13,991
0
71,124
0
10,720
40,356
117
2,313
8,860
0
3,510
1,715
22,657
11,251
0
47,993
0
17,250
23,555
0
3,456
0
6,899
0
0
6,651
0
0
437,021
0
0
394,040
0
0
78,160
0
0
66,815
0
0
201,985
0
0
177,249
0
0
124,630
0
0
92,254
0
7,696
0
0
154
1,059
142
9,051
15,950
7,696
0
0
10
0
1,203
8,909
15,560
29,169
0
0
9,964
23,222
1,797
64,152
501,173
29,169
0
0
9,964
28,267
-5,045
62,355
456,395
91,438
0
0
0
0
-7,359
84,079
162,239
91,438
0
0
0
0
-5,875
85,563
152,378
47,597
0
0
0
0
-30,984
16,613
218,598
47,593
0
0
0
0
-27,992
19,601
196,850
105,824
0
0
18,186
0
-24,611
99,399
224,029
105,824
0
0
18,186
0
-19,654
104,356
196,610
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
2,849
0
1,982
0
52,617
481
41,177
432
36,571
0
34,917
0
18,556
0
23,975
0
34,263
100
19,837
74
-89
2,760
-482
12
-470
2,290
-1,240
0
484
0
-756
0
1,534
-207
0
0
-207
79
-29
0
1,377
251
-117
134
-1,350
150
0
-11
0
0
-8
142
-390
1,592
-101
38
-63
1,529
-355
0
36
0
-319
0
1,210
-26
0
0
-26
69
-2
0
1,251
128
-207
-79
-1,207
-105
0
-70
0
0
0
-105
-22,520
30,578
-2,404
0
-2,404
28,174
-24,375
-81
631
0
-23,825
0
4,349
-2,090
0
0
-2,090
1,229
-3,569
-2,340
-81
9,363
-260
9,103
-7,491
1,531
423
-210
0
0
53
1,797
-16,269
25,340
-2,834
0
-2,834
22,506
-15,405
0
1,856
0
-13,549
0
8,957
-2,419
0
0
-2,419
495
-2,656
-2,161
4,377
6,671
-223
6,448
-7,117
3,708
-212
-926
-33
-286
495
2,746
-8,432
28,139
-12,972
5,718
-7,254
20,885
-13,875
0
2,090
439
-11,346
0
9,539
-5,227
0
0
-5,227
1,748
-2,677
-929
3,383
1,214
-868
346
-5,298
-1,569
-20
32
0
0
73
-1,484
1,089
36,006
-9,063
1,578
-7,485
28,521
-18,839
0
3,927
451
-14,461
-246
13,814
-4,586
0
0
-4,586
1,031
-1,271
-240
8,988
1,999
-964
1,035
-6,964
3,059
-14
-16
0
0
-409
2,620
-16,146
2,410
-294
30
-264
2,146
-5,975
0
217
0
-5,758
0
-3,612
-42
0
0
-42
33
-3
30
-3,624
4,425
-906
3,519
-2,899
-3,004
0
-35
0
0
44
-2,995
-7,236
16,739
-356
61
-295
16,444
-12,460
0
122
0
-12,338
0
4,106
-17
0
0
-17
247
-929
-682
3,407
1,671
-50
1,621
-2,668
2,360
0
-390
0
0
123
2,093
-11,489
22,874
-7,080
-1,341
-8,421
14,453
-11,029
0
-49
0
-11,078
0
3,375
-3,902
0
0
-3,902
680
-1,051
-371
-898
1,661
-95
1,566
-4,089
-3,421
-1,089
-51
0
0
-396
-4,957
3,272
23,183
-5,287
0
-5,287
17,896
-15,835
0
3,673
39
-12,123
0
5,773
-2,781
-18
0
-2,799
666
-1,208
-542
2,432
1,019
-89
930
-5,716
-2,354
-7,509
-344
0
0
1,397
-8,810

1.98
0.18
0.43
0.76
1.85
1.59
117.61
5.18
0.06
0.87
6.81
6.16
2.88
219.93
2.22
0.22
0.48
0.93
-1.62
-1.73
91.95
0.23
0.01
0.92
12.16
-6.29
-15.27
34.90
1.54
0.10
0.56
1.25
-4.68
-4.75
93.93
Pg 43
SEGUROS / INSURANCE
EMPRESA/COMPANY
CIIU
La Positiva
6603
Mapfre Per
6603
Mapfre Per Vida

6603

6603

6603
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000

ACTIVO / ASSETS
payable
PATRIMONIO / EQUITY
64,772
38,879
53,072
6,100
64,667
33,997
52,156
6,277
2,347
13,920
23,231
0
6,101
11,302
25,746
0
11,592
119
7,859
0
3,318
108
7,263
0
12,919
8,725
140,167
2,045
9,118
32,342
141,749
2,113
24,738
21,782
72,374
0
23,656
20,498
81,556
0
13,710
20,794
9,074
206,401
0
220,153
33,038
27,818
0
0
648
488,058
14,584
18,203
8,814
198,698
0
221,438
33,075
27,943
0
32
654
481,840
8,354
3,700
1,680
53,232
0
12,479
8,357
4,458
3,089
0
0
81,615
10,373
1,923
1,503
56,948
0
12,526
6,077
4,682
3,174
0
0
83,407
0
9,647
4,133
33,350
0
46,441
9,412
829
0
0
2,730
92,762
1,113
5,750
1,699
19,251
0
40,509
2,505
808
0
0
2,038
65,111
22,116
9,931
10,013
205,916
0
273,129
70,403
25,548
2,410
0
5,577
582,983
11,170
13,269
10,070
219,831
0
297,961
27,374
26,373
2,350
0
4,673
578,562
20,739
20,370
2,403
162,406
0
12,415
0
11,353
0
0
1,318
187,492
21,875
20,466
2,849
170,900
0
12,527
0
11,655
0
0
1,722
196,804
14,640
14,380
520
926
22,912
9,237
0
62,615
0
352
356,341
427
2,730
10,471
26,331
1,716
466
23,278
10,132
0
72,394
0
353
339,885
227
2,789
3,194
5,574
1,910
-1,209
8,687
7,581
21,578
47,315
0
2,643
0
94
1,187
6,437
9,644
-1,174
1,175
8,446
7,491
19,602
51,621
528
2,481
0
342
803
1,825
5,291
2,001
12
2,591
4,420
0
16,140
0
0
45,190
413
109
1,654
2,043
1,508
22
2,640
4,124
0
11,991
0
0
33,391
283
34
7,323
26,545
9,061
10,862
60,288
46,795
0
160,874
0
19,959
94,890
455
7,077
8,902
26,663
8,901
12,422
57,758
49,795
0
164,441
0
19,791
84,723
295
10,362
4,759
0
487
2,890
40,522
39,881
11,986
100,525
0
13,352
720
110
952
4,066
0
397
4,430
51,625
31,617
18,556
110,691
0
12,862
722
86
1,029
57
422,522
0
0
415,648
0
0
51,239
0
0
55,775
0
0
61,852
0
0
45,699
0
0
283,255
0
0
279,612
0
0
115,659
0
0
125,390
0
55,648
6,161
0
4,373
0
-646
65,536
488,058
53,274
6,161
0
4,108
0
2,649
66,192
481,840
48,866
0
0
53
0
-18,543
30,376
81,615
44,950
0
0
53
0
-17,371
27,632
83,407
38,605
0
0
0
0
-7,695
30,910
92,762
26,257
0
0
0
0
-6,845
19,412
65,111
202,039
0
0
39,697
0
57,992
299,728
582,983
201,963
0
0
37,056
0
59,931
298,950
578,562
69,061
0
0
2,376
0
396
71,833
187,492
69,061
0
0
8,110
0
-5,757
71,414
196,804
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000

39,241
658
38,825
122
18,658
25
16,987
0
18,181
0
6,901
0
105,813
0
101,369
331
17,470
0
19,537
0
-4,927
34,972
-6,902
1,265
-5,637
29,335
-31,552
0
7,849
0
-23,703
0
5,632
-6,521
-62
0
-6,583
1,022
-46
976
25
7,086
312
7,398
-8,277
-854
0
944
0
-88
-658
-656
-1,249
37,698
-4,600
-99
-4,699
32,999
-31,061
-6
5,049
0
-26,018
0
6,981
-5,777
-85
-116
-5,978
1,130
-584
546
1,549
7,732
-9,380
-1,648
-8,074
-8,173
0
330
0
0
10,576
2,733
211
18,894
-3,205
-2,208
-5,413
13,481
-14,439
0
5,022
473
-8,944
-169
4,368
-3,327
0
-5
-3,332
670
-542
128
1,164
2,204
-1,302
902
-2,957
-891
-19
-30
0
0
-232
-1,172
-531
16,456
-3,861
104
-3,757
12,699
-7,899
0
2,880
55
-4,964
-240
7,495
-2,902
0
0
-2,902
459
-509
-50
4,543
883
-1,359
-476
-3,890
177
-185
326
0
0
-3,638
-3,320
-12,307
5,874
-1,415
-8
-1,423
4,451
-2,880
0
759
0
-2,121
0
2,330
-1,344
0
0
-1,344
160
-937
-777
209
1,268
-186
1,082
-2,524
-1,233
0
-1
0
0
384
-850
-4,084
2,817
-1,324
-101
-1,425
1,392
-1,479
0
683
0
-796
0
596
-550
0
0
-550
72
-439
-367
-321
729
-60
669
-2,124
-1,776
0
-74
0
0
-54
-1,904
3,636
109,449
-28,616
-14,073
-42,689
66,760
-59,605
0
10,877
920
-47,808
-225
18,727
-13,051
0
0
-13,051
3,122
-2,361
761
6,437
7,284
-1,203
6,081
-13,446
-928
54
141
0
0
1,512
779
2,494
104,194
-21,449
-884
-22,333
81,861
-69,252
-232
15,072
2,338
-52,074
0
29,787
-12,181
-409
0
-12,590
2,912
-2,664
248
17,445
7,442
-789
6,653
-15,473
8,625
0
577
0
-2,091
4,531
11,642
15,395
32,865
-16,047
-8,865
-24,912
7,953
-4,535
0
2,090
0
-2,445
0
5,508
0
0
0
0
395
-146
0
5,757
1,085
-325
760
-5,960
421
0
-136
0
0
-2
419
-3,850
15,687
-6,506
-189
-6,695
8,992
-8,303
0
5,069
0
-3,234
0
5,758
-1,351
0
0
-1,351
538
-112
0
4,833
1,672
-1,070
602
-11,390
-7,020
0
1,065
0
0
21
-6,999

Pg 44
3.30
0.08
0.87
6.45
-1.18
-0.99
117.77
1.13
0.22
0.63
1.69
-2.40
-3.72
62.16
2.07
0.07
0.67
2.00
-2.20
-2.68
80.07
1.28
0.17
0.49
0.95
0.39
0.26
148.35
1.62
0.13
0.62
1.61
0.61
0.59
104.01

EMPRESA/COMPANY
CIIU

ACTIVO / ASSETS
payable
PATRIMONIO / EQUITY

SEGUROS / INSURANCE
6603
6603
Sul America
6603
Wiese Aetna Ca. Seguros Wiese Aetna Seg. de Vida
6603
6603
31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000
128,899
0
65,370
0
112,431
0
65,482
0
10,921
5,856
1,647
0
3,231
5,785
1,719
0
1,989
461
26,177
0
11,486
439
23,658
0
17,176
2,215
17,189
0
17,064
2,639
17,440
0
188,805
15,226
24,375
0
161,132
36,736
21,051
94
30,392
40,448
4,534
269,643
0
361,839
18,255
14,290
0
0
11,522
675,549
27,841
39,431
4,517
249,702
0
347,441
18,463
14,258
0
0
9,107
638,971
915
16
60
19,415
0
45,471
0
268
0
0
688
65,842
723
16
273
11,747
0
48,239
0
281
0
0
723
60,990
3,090
2,181
4,184
38,082
0
27,975
3,140
0
0
0
0
69,197
2,906
2,305
4,037
44,831
0
28,452
3,231
0
0
0
0
76,514
7,350
1,549
6,587
52,066
0
19,459
0
3,658
0
0
1,264
76,447
12,182
1,670
6,583
57,578
0
20,071
0
3,785
0
0
1,275
82,709
813
11,143
1,078
241,440
0
274,962
10,044
8,507
0
0
985
535,938
429
10,534
964
230,940
0
247,401
10,096
8,592
0
0
1,392
498,421
15,228
36,779
446
4,518
36,986
35,107
0
129,064
0
42,907
342,193
603
2,956
8,345
27,348
1,337
4,899
35,506
35,646
0
113,081
0
42,956
325,858
411
1,954
10,783
0
0
0
688
0
0
11,471
0
38
30,721
137
0
856
0
0
0
1,085
2,245
0
4,186
0
28,301
279
107
0
365
6,278
2,603
1,334
9,515
8,229
0
28,324
0
705
12,103
83
481
739
4,347
2,786
1,011
8,161
18,346
0
35,390
0
707
11,723
78
175
906
5,286
78
561
7,231
6,057
13,657
33,776
0
1,797
0
144
4,005
873
6,449
387
446
12,737
6,123
14,013
41,028
0
1,802
0
91
2,965
19,407
121
841
309
2,657
798
0
24,133
10,828
64,781
376,147
238
313
1,850
11,152
1,015
432
3,307
618
0
18,374
10,861
63,768
347,555
163
366
0
517,723
0
0
484,260
0
0
42,367
0
0
32,873
0
0
41,696
0
0
48,073
0
0
39,722
0
0
45,886
0
0
476,440
0
0
441,087
0
133,533
0
0
19,443
0
4,850
157,826
675,549
123,855
0
0
17,633
0
13,223
154,711
638,971
16,471
0
0
1,274
0
5,730
23,475
65,842
16,468
0
0
572
0
11,077
28,117
60,990
28,576
0
0
0
0
-1,075
27,501
69,197
28,576
0
0
0
0
-135
28,441
76,514
30,485
0
0
0
6,325
-85
36,725
76,447
26,158
0
0
0
6,224
4,441
36,823
82,709
48,618
0
0
6,989
1,727
2,164
59,498
535,938
31,938
0
0
6,989
1,727
16,680
57,334
498,421
31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000
92,861
0
90,996
0
1,857
0
2,235
0
14,488
0
12,450
0
21,577
0
46,075
0
37,365
0
0
0
-3,135
89,726
-21,555
-1,369
-22,924
66,802
-48,168
0
1,708
495
-45,965
0
20,837
-9,113
0
0
-9,113
3,429
-6,743
-3,314
8,410
11,981
-807
11,174
-15,299
4,285
0
168
0
0
95
4,548
-10,684
80,312
-19,687
535
-19,152
61,160
-66,023
0
23,833
458
-41,732
0
19,428
-11,288
0
0
-11,288
3,038
-3,909
-871
7,269
10,948
-737
10,211
-14,400
3,080
0
-840
0
0
25
2,265
-6
1,851
-437
-18
-455
1,396
-1,170
0
434
0
-736
0
660
0
0
0
0
310
-323
0
647
1,390
-12
1,378
-686
1,252
0
-87
0
-126
546
1,672
-2
2,233
-506
-35
-541
1,692
-443
0
-122
0
-565
0
1,127
0
0
0
0
400
-447
0
1,080
1,301
-80
1,221
-321
1,394
0
-586
0
0
719
2,113
0
14,488
-4,723
-414
-5,137
9,351
-7,580
0
2,622
112
-4,846
0
4,505
-2,352
0
0
-2,352
342
-707
-365
1,788
1,096
-530
566
-3,183
-829
0
-55
0
0
-57
-941
1,829
14,279
-4,298
-249
-4,547
9,732
-12,788
-2
7,867
200
-4,723
0
5,009
-2,141
0
0
-2,141
485
-486
-1
2,867
786
-219
567
-3,351
83
0
-234
0
0
-192
-343
-269
21,308
-10,688
586
-10,102
11,206
-7,878
0
2,257
0
-5,621
0
5,585
-2,409
0
0
-2,409
565
-572
-7
3,169
923
-119
804
-3,857
116
0
-42
0
0
-159
-85
-3,119
42,956
-9,785
-3,207
-12,992
29,964
-29,078
0
4,803
0
-24,275
0
5,689
-3,525
0
0
-3,525
884
-617
267
2,431
9,221
-987
8,234
-8,394
2,271
0
-1,189
-100
0
-748
234
-11,006
26,359
-2,337
0
-2,337
24,022
-23,994
0
1,026
0
-22,968
0
1,054
-1,383
0
0
-1,383
605
-47
558
229
11,077
-1,317
9,760
-7,703
2,286
0
-45
-216
0
139
2,164
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2.09
0.14
0.77
3.28
3.41
2.97
118.19
1.69
0.03
0.64
1.80
10.15
7.67
142.52
1.34
0.21
0.60
1.52
-3.29
-3.31
96.24
1.54
0.29
0.52
1.08
-0.28
-0.23
120.47
10.00
0.05
0.89
8.01
4.45
3.77
122.38
Pg 45
LIMA STOCK EXCHANGE
INDICADORES BURSATILES / STOCK MARKET INDICATORS

Al 30 de Marzo de 2001
Empresa/Company
Valor
Acciones en
Valor
Circulacin
Nominal
Cotiz.
Indice de
Valor
Precio
Acciones en
Valor
Lucratividad
Contable
/VC
Circulacin
Nominal
Cotiz.
Indice de
Valor
Precio
Lucratividad
Contable
/VC
ADMINISTRADORAS DE FONDOS DE PENSIONES / PENSION FUND ADMINISTRATORS

A.F.P. Horizonte
HORIZC1
64,616,490
0.28248831
-.-
100.00
0.47 D
-.-
65,190,725
0.28
6.59
100.00
0.46 D
A.F.P. Integra
INTEGAC1
103,250
100.00
-.-
100.00
126.37 D
-.-
97,350
100.00
-.-
100.00
126.51 D
-.-
INTEGBC1
103,250
100.00
-.-
100.00
126.37 D
-.-
97,350
100.00
-.-
100.00
126.51 D
-.-
INTEGCC1
143,500
100.00
-.-
100.00
126.37 D
-.-
135,300
100.00
-.-
100.00
126.51 D
-.-
UNIVIDC1
86,876,712
1.00
-.-
100.00
1.41 D
-.-
533,916,523
1.00
-.-
100.00
-.-
-.-
PROFUTC1
123,570,004
1.00
2.60
100.00
0.15 D
17.33
123,570,004
1.00
2.43
117.96
0.12 D
20.25
0.19
A.F.P. Union Vida

Profuturo A.F.P.
14.33
AGRARIO / AGRARIAN
Andahuasi
ANDAHUC1
136,139,381
1.00
0.19
86.36
1.24 D
0.15
136,139,381
1.00
0.24
82.76
1.25 N
INGENIC1
3,372,028
10.00
-.-
100.00
11.57 S
-.-
3,372,028
10.00
-.-
100.00
-.-
-.-
Barraza
BARRAZC1
119,137
100.00
-.-
100.00
106.29 D
-.-
119,137
100.00
-.-
100.00
96.74 N
-.-
Cartavio
CARTAVC1
20,320,342
10.00
1.09
84.50
10.72 D
0.10
20,320,342
10.00
1.07
98.17
-.-
Casa Grande
CASAGRC1
75,947,906
10.00
0.57
87.08
11.38 D
0.05
72,044,546
10.00
0.76
53.15
11.91 N
0.06
0.06
-.-
Chiquitoy
CHIQUIC1
87,455,427
1.00
-.-
100.00
0.78 D
-.-
87,455,427
1.00
0.40
100.00
7.24 S
TUMANC1
32,066,858
10.00
1.03
82.40
18.31 S
0.06
32,066,858
10.00
1.43
56.30
-.-
-.-
Empresa Agricola San Juan
ASJUANC1
21,880,062
1.00
0.50
100.00
0.96 S
0.52
20,739,396
1.00
-.-
100.00
0.97 N
-.-
Gan. Salamanca
GANSALC1
40,027,048
1.00
0.25
78.13
1.08 D
0.23
40,027,048
1.00
-.-
100.00
0.75 N
-.-
Laredo
LAREDOC1
11,563,369
12.54
-.-
100.00
11.50 D
-.-
8,641,366
11.90
-.-
100.00
10.42 N
-.-
VISALEC1
6,376,831
1.00
-.-
100.00
0.24 D
-.-
6,376,831
1.00
-.-
100.00
0.46 N
-.-
VISALEC2
1,300,081
1.00
-.-
100.00
-.-
-.-
-.-
-.-
-.-
-.-
-.-
-.-
San Jacinto
SNJACIC1
12,265,138
10.00
1.00
100.00
9.62 D
0.10
12,265,138
10.00
-.-
100.00
12.74 D
-.-
Sintuco
SINTUC1
3,322,173
10.00
-.-
100.00
9.56 D
-.-
3,322,173
10.00
-.-
100.00
8.66 N
-.-

Banco Sudamericano
BANSUDC1
141,910,907
1.00
2.04
100.00
1.16 D
1.76
141,910,907
1.00
-.-
100.00
1.15 D
-.-
CONTINC1
762,733,788
1.00
1.65
102.48
1.19 D
1.39
688,826,628
1.00
2.07
98.10
1.33 D
1.56
Banco de Comercio
COMERC1
90,196,554
1.00
-.-
100.00
1.02 D
-.-
90,196,554
1.00
-.-
100.00
1.00 D
-.-
Banco de Credito
CREDITC1
988,746,000
1.00
1.20
97.56
1.76 D
0.68
937,200,000
1.00
2.22
89.16
1.75 D
1.27
Banco del Trabajo
BANTRAC1
13,140,000
3.44
-.-
100.00
4.97 D
-.-
13,140,000
2.95
-.-
100.00
3.94 N
-.-
SANTANC1
349,222,190
1.00
-.-
100.00
1.03 D
-.-
349,222,190
1.00
-.-
100.00
1.09 D
-.-
INTERBANK
INTERBC1
379,621,190
1.00
0.70
74.47
1.32 D
0.53
379,621,190
1.00
1.18
94.40
1.42 D
0.83
Mibanco
MIBANAC1
24,557,581
1.00
-.-
100.00
-.-
-.-
24,557,581
1.00
-.-
100.00
1.00 D
-.-
MIBANBC1
2,865,051
1.00
-.-
100.00
-.-
-.-
2,865,051
1.00
-.-
100.00
1.00 D
-.-
MIBANCC1
8,054,886
1.00
-.-
100.00
-.-
-.-
8,054,886
1.00
-.-
100.00
1.00 D
-.-
MIBANDC1
2,725,891
1.00
-.-
100.00
-.-
-.-
2,725,891
1.00
-.-
100.00
1.00 D
-.-
MIBANEC1
2,725,891
1.00
-.-
100.00
-.-
-.-
2,725,891
1.00
-.-
100.00
1.00 D
-.-
MIBANFC1
2,708,409
1.00
-.-
100.00
-.-
-.-
2,708,409
1.00
-.-
100.00
1.00 D
-.-
-.-
-.-
-.-
100.00
-.-
-.-
-.-
-.-
-.-
100.00
-.-
WIESEC1
2,329,432,233
0.4727
0.50
100.00
0.64 D
0.78
2,372,086,636
0.4642
1.13
94.17
0.71 D
1.59
3.04
Bco Wiese Sudameris
BWP
-.-
WIESEPC1
53,333,333
0.4727
2.16
100.00
1.03 D
2.10
53,333,333
0.4642
2.16
100.00
0.71 D
Financ. Cordillera
FINCORC1
21,600,530
1.00
-.-
100.00
2.32 D
-.-
19,980,000
1.00
-.-
100.00
-.-
-.-
Financiera CMR
CMRC1
19,722,000
1.00
-.-
100.00
2.48 D
-.-
15,897,055
1.00
-.-
100.00
2.02 D
-.-
472,617
100.00
-.-
100.00
84.44 S
-.-
289,508
100.00
-.-
100.00
109.13 N
-.-
5,426
10,000.00
-.-
100.00 11,244.51 D
-.-
5,203
10,000.00
-.-
100.00 11,074.99 N
-.-
100.00
-.-
30,383,851
1.00
-.-
100.00
1.20 N
-.-
Financiera Daewoo
DAEWOOC1
Solucion Financ.
SOLUCIC1
Volvo Finance (*)
VFPC1
32,054,964
1.00
-.-
America Leasing
AMERLEC1
30,798,833
1.00
-.-
100.00
1.23 D
-.-
20,900,269
1.00
-.-
100.00
1.34 N
-.-
Latino Leasing (*)
LATILSC1
57,344,164
1.00
-.-
100.00
0.70 D
-.-
48,202,415
1.00
-.-
100.00
1.33 D
-.-
Leasing Total
LTOTALC1
100,820
100.00
-.-
100.00
105.20 D
-.-
100,820
100.00
-.-
100.00
100.90 N
-.-
MITSUMC1
3,531
1,000.00
-.-
100.00
957.52 D
-.-
3,348
1,000.00
-.-
100.00
987.16 N
-.-
WIESLEC1
2,496,933
50.00
-.-
100.00
69.48 D
-.-
3,285,438
38.00
-.-
100.00
59.37 D
-.-
Credito Leasing
CRELEAC1
3,150
20,000.00
-.-
100.00 37,344.13 D
-.-
3,000
20,000.00
-.-
100.00 44,895.00 D
-.-
1.22 D
DIVERSAS / ASSORTED
Bayer
Ferreyros
Saga Falabella
995,690
1.00
2.65
106.00
8.39 D
0.32
995,690
1.00
-.-
100.00
7.86 N
-.-
FERREYC1
BAYERI1
161,850,384
1.055
0.35
76.09
1.39 D
0.25
161,850,384
1.00
1.26
66.32
1.42 D
0.89
-.-
SAGAC1
74,450,861
1.00
-.-
100.00
1.57 D
-.-
70,567,411
1.00
-.-
100.00
1.26 N
INTURSA
INTURSC1
5,770,000
10.00
-.-
99.40
11.36 D
-.-
5,770,000
10.00
-.-
93.33
-.-
-.-
INVERTUR
INVERTC1
36,585,397
1.00
-.-
90.00
0.47 D
-.-
46,189,773
1.00
-.-
100.00
-.-
-.-
VIDPLAC1
24,202,929
1.00
-.-
100.00
1.17 D
-.-
21,712,536
1.00
1.22
91.94
1.22 D
VIDPLBC1
15,544,462
1.00
-.-
100.00
1.17 D
-.-
13,944,993
1.00
-.-
100.00
1.22 D
-.-
VIDPLAI1
6,255,642
1.00
-.-
100.00
1.17 D
-.-
5,611,959
1.00
0.42
98.93
1.22 D
0.34
ALMACONTI
ALMACOC1
16,458,877
1.00
-.-
100.00
0.95 D
-.-
15,128,528
1.00
-.-
100.00
1.31 N
-.-
ALPECO
ALPECOC1
7,646,430
1.00
-.-
100.00
1.04 D
-.-
7,646,430
1.00
-.-
100.00
1.01 N
-.-
Cema Comunicaciones
1,300,000
2.32
-.-
100.00
-.-
Graa y Montero
GRAMONC1
CEMAAC1
319,958,047
1.00
0.24
109.09
1.34 D
Promoinvest SAF
PROMOIC1
793,525
1.00
-.-
100.00
Telefnica Mviles
TMOVIBC1
1,000
1.00
-.-
100.00
DESXXIC1
106,855,061
1.00
-.-
Inmob. Pariachi
INPARIC1
15,346,552
1.00
INPARII1
4,110,105
1.00
Inv. Centenario
INVCENC1
67,599,933
LP HOLDING
LPHOLDC1
172,755,671
1.00
-.-
1,300,000
2.32
-.-
100.00
-.-
0.18
319,958,047
1.00
0.52
72.22
1.22 N
0.43
-.-
1.46 D
-.-
793,525
1.00
-.-
100.00
1.05 N
-.-
-.-
-.-
-.-
-.-
-.-
-.-
100.00
1.06 D
-.-
106,855,061
1.00
-.-
-.-
100.00
0.90 D
-.-
15,346,552
1.00
-.-
100.00
0.91 D
-.-
4,110,105
1.00
1.00
0.76
97.44
1.43 D
0.53
64,075,766
1.00
0.99
105.00
1.08 D
0.92
171,448,884
-.-
-.-
100.00
0.98 N
-.-
-.-
100.00
1.00 N
-.-
-.-
100.00
1.00 N
-.-
1.00
1.28
98.46
1.24 D
1.03
1.00
1.03
101.57
1.08 N
0.95
LIMA STOCK EXCHANGE

Empresa/Company
Valor
Acciones en
Valor
Circulacin
Nominal
Cotiz.
Indice de
Valor
Precio
Acciones en
Valor
Lucratividad
Contable
/VC
Circulacin
Nominal
Cotiz.
Indice de
Valor
Precio
Lucratividad
Contable
/VC
LIMSUDC1
964,260,952
1.00
2.00
100.00
1.18 D
1.69
964,260,952
1.00
2.50
104.17
1.14 D
Los Portales
LPORTAC1
67,390,540
1.00
0.20
100.00
0.83 D
0.24
67,390,540
1.00
-.-
100.00
-.-
Peru Real Estate
PRESABC1
56,895,207
1.00
0.20
111.11
1.91 D
0.10
56,895,207
1.00
0.26
72.22
1.82 N
PRESABC2
-.-
-.-
-.-
-.-
Terrenos y Locales
TERREC1
15,173,245
1.00
1.08
100.00
Transac. Especiales
-.1.09 D
2.19
-.0.14
-.-
44,472,584
1.00
-.-
100.00
1.70 N
-.-
0.99
15,173,245
1.00
1.08
100.00
1.03 N
1.05
TRANSAC1
33,756,810
1.00
-.-
100.00
1.75 D
-.-
33,756,810
1.00
1.66
100.00
1.41 N
1.18
Urbi Propiedades
URBIBC1
24,742,125
1.00
-.-
100.00
0.75 D
-.-
24,742,125
1.00
-.-
100.00
1.03 N
-.-
Neg. e Inmuebles
NEGOCIC1
166,017,905
1.00
-.-
100.00
0.86 D
-.-
151,062,098
1.00
-.-
104.48
1.18 D
-.-
Inv. Pacasmayo
INPACBC1
65,201,373
1.00
1.66
112.16
1.04 D
1.60
65,201,373
1.00
-.-
100.00
1.16 N
-.-
Corp. Fin. Inversiones
COFIINC1
56,289,818
1.00
-.-
100.00
1.03 D
-.-
56,289,818
1.00
-.-
100.00
1.02 N
-.-
COCESUC1
27,741,685
10.00
9.70
149.23
11.14 D
0.87
26,330,757
10.00
10.50
83.67
10.97 D
0.96
1.10 D
0.55
COCESUI1
55,935,603
1.00
0.17
89.47
1.11 D
0.15
52,724,211
1.00
0.61
122.00
TRANFIC1
34,002,000
1.00
-.-
100.00
0.98 D
-.-
-.-
-.-
-.-
-.-
Novasalud Per
NOVASAC1
14,080,000
1.00
0.97
101.04
0.04 D
24.25
14,080,000
1.00
-.-
100.00
RBC
-.-
-.-
0.73 N
-.-
RBCAC1
149,006,834,000
0.00001
-.-
100.00
3.08 D
-.- 149,006,834,000
0.00001
-.-
100.00
2.61 N
-.-
RBCBC1
31,883,811,000
0.00001
-.-
100.00
3.08 D
-.-
0.00001
-.-
100.00
2.61 N
-.-
31,883,811,000
Haciendas Ganaderas
HACGANI1
258,249
1.00
-.-
100.00
0.28 D
-.-
258,249
1.00
-.-
100.00
-.-
-.-
Empresa de la Sal
EMSALC1
13,745,194
1.00
-.-
100.00
1.00 D
-.-
13,028,620
1.00
-.-
100.00
1.18 N
-.-
0.18
5,058,163
1.00
0.17
85.00
1.18 N
0.14
AUSTRAL GROUP
AUSTRAC1
-.-
283,080,541
1.00
0.17
73.91
0.69 N
0.25
Del Mar
EMSALI1
5,336,362
1.00
0.18
112.50
1.00 D
857,819,820
0.33
0.05
71.43
-.-
DELMARC1
9,973,548
10.00
-.-
100.00
7.46 D
-.-
9,973,548
10.00
-.-
100.00
7.88 N
-.-
INDALSA
INDALC1
28,689,753
1.00
-.-
100.00
0.36 D
-.-
28,326,716
1.00
-.-
100.00
0.35 N
-.-
Corp. J.R. Lindley
CORJRLI1
21,003,211
1.00
0.26
152.94
-.-
-.-
21,003,211
1.00
0.48
84.21
0.66 D
0.73
IQFC1
26,000,000
1.00
-.-
100.00
1.12 D
-.-
26,000,000
1.00
-.-
99.00
1.09 N
-.-
GLORIAI1
39,197,519
1.00
-.-
100.00
1.30 D
-.-
39,197,519
1.00
0.50
73.53
1.40 N
0.36
-.-
IQF del Peru

Gloria
Laive
LAIVEI1
8,249,034
1.00
-.-
100.00
1.05 D
-.-
7,744,219
1.00
-.-
100.00
1.10 D
DEMSA Industr.
DERIVAI1
2,023,935
1.00
-.-
100.00
1.25 D
-.-
1,918,424
1.00
-.-
100.00
1.21 D
-.-
PURINAI1
920,919
1.00
-.-
100.00
0.86 D
-.-
920,919
1.00
0.45
90.00
2.39 N
0.19
ALICORP
ALICORC1
724,649,203
1.00
0.48
109.09
0.99 D
0.48
724,649,203
1.00
0.75
90.36
0.93 D
0.81
ALICORI1
6,796,146
1.00
0.40
190.48
0.99 D
0.40
6,796,146
1.00
0.50
83.33
0.93 D
0.54
KRAFTI1
2,442,929
1.00
2.38
61.82
3.61 D
0.66
1,676,310
1.00
-.-
100.00
-.-
Cerv. del Sur
CESUPEC1
23,063,220
10.00
10.32
115.96
7.39 D
1.40
21,834,969
10.00
18.01
208.69
11.37 D
1.58
CESUPEI1
97,538,079
1.00
0.48
123.08
0.74 D
0.65
92,343,614
1.00
0.51
102.00
1.14 D
0.45
Cerveceria San Juan
SNJUANC1
74,238,259
1.00
1.29
108.40
1.22 D
1.06
70,368,018
1.00
1.36
94.49
1.23 D
1.11
SNJUANI1
12,029,406
1.00
1.22
106.60
1.22 D
1.00
11,402,281
1.00
1.27
108.48
1.23 D
1.03
BACKUAC1
80,265,851
10.00
35.00
106.64
10.35 D
3.38
76,081,375
10.00
33.60
110.76
12.04 D
2.79
BACKUBC1
16,408,675
10.00
8.40
100.00
10.35 D
0.81
15,553,247
10.00
13.00
101.41
12.06 D
1.08
KRAFT FOODS
ELSA
-.-
BACKUSI1
473,193,035
1.00
1.00
110.75
1.04 D
0.96
448,524,204
1.00
1.27
88.14
1.20 D
1.06
ELSAC1
748,236,466
1.00
-.-
100.00
0.62 D
-.-
748,236,466
1.00
0.51
68.00
0.61 D
0.84
ELSAI1
0.95
99,747,256
1.00
-.-
86.21
0.62 D
-.-
99,747,256
1.00
0.58
81.69
0.61 D
TANASAC1
166,667
255.00
-.-
100.00
297.01 D
-.-
166,667
235.00
-.-
100.00
288.05 D
-.-
TANASAI1
21,246,786
1.00
-.-
100.00
1.22 D
-.-
19,580,372
1.00
-.-
100.00
1.23 D
-.-
CRETEXC1
136,247,600
1.00
1.20
103.45
0.98 D
1.22
129,144,645
1.00
1.31
103.15
0.91 N
1.44
CRETEXI1
8,745,890
1.00
-.-
100.00
0.98 D
-.-
8,289,943
1.00
0.17
94.44
0.91 N
0.19
DELPACI1
1,957,675
1.00
-.-
100.00
0.32 D
-.-
1,957,675
1.00
-.-
100.00
0.87 N
-.-
SANMIGI1
524,182
1.00
-.-
100.00
1.97 D
-.-
524,182
1.00
-.-
100.00
2.54 N
-.-
Inca Tops
INCATOI1
3,765,460
1.00
-.-
100.00
1.32 D
-.-
3,765,460
1.00
-.-
108.00
0.78 N
-.-
MICHELL Y CIA
MICHEI1
3,272,805
1.00
-.-
100.00
1.19 D
-.-
-.-
-.-
-.-
-.-
Universal Textil
UNITEXC1
76,551,530
1.00
0.52
104.00
0.91 D
0.57
72,574,295
1.00
0.47
80.70
UNITEXI1
37,990,983
1.00
0.40
137.93
0.91 D
0.44
36,017,162
1.00
0.40
96.35
1.15 D
0.35
SNCRISC1
74,770,000
1.00
2.24
99.56
1.63 D
1.37
73,700,000
1.00
1.54
100.00
1.45 D
1.06
TANASA
CREDITEX
-.1.15 D
-.0.41
Pap. Panamericana
PANAMC1
5,129,808
1.00
-.-
100.00
1.27 D
-.-
5,129,808
1.00
-.-
100.00
1.23 N
-.-
Editora El Comercio
ELCOMEI1
24,886,876
1.00
1.35
105.47
1.55 D
0.87
24,886,876
1.00
1.70
109.68
1.30 D
1.31
ENVASEC1
3,751,957
10.00
-.-
100.00
10.14 D
-.-
3,299,462
10.00
-.-
100.00
12.02 D
-.-
ENVASEI1
12,814,955
1.00
-.-
120.00
1.01 D
-.-
11,269,446
1.00
0.22
104.76
1.20 D
0.18
Rayon Industrial
RAYONI1
1,898,782
1.00
-.-
100.00
0.96 D
-.-
1,898,782
1.00
-.-
100.00
1.00 N
-.-
Praxair Peru
PRAXAAI1
3,942,444
1.00
-.-
100.00
0.83 S
-.-
3,942,444
1.00
-.-
100.00
0.97 N
-.-
Industrias Vencedor
VENCEDI1
2,846,913
1.00
-.-
100.00
3.29 D
-.-
2,698,496
1.00
2.43
97.20
3.52 D
0.69
Aventhis Pharma
AVENTII1
365,893
1.00
-.-
100.00
2.33 D
-.-
365,893
1.00
-.-
100.00
-.-
-.-
CIAREQI1
1,694,688
1.00
-.-
100.00
2.01 D
-.-
1,694,688
1.00
-.-
100.00
1.64 N
-.-
INTINDI1
13,492,116
1.00
-.-
100.00
1.23 D
-.-
-.-
-.-
-.-
-.-
Clariant (PER)
CLARIAI1
2,397,532
1.00
-.-
100.00
1.02 D
-.-
2,397,532
1.00
-.-
100.00
EXSA
EXSAC1
39,300,000
1.00
-.-
95.65
1.37 D
-.-
34,700,000
1.00
2.80
96.22
1.31 D
2.14
EXSAI1
19,649,602
1.00
0.72
102.86
1.37 D
0.53
17,349,648
1.00
0.90
69.77
1.31 D
0.69
-.-
-.-
0.73 N
-.-
Famesa Explosivos
FAMESAI1
9,550,000
1.00
0.32
114.29
1.39 D
0.23
9,050,000
1.00
0.26
96.30
1.25 N
0.21
QUIMPAC
QUIMPAC1
119,075,686
1.00
-.-
91.67
1.41 D
-.-
107,908,638
1.00
0.30
100.00
1.11 N
0.27
QUIMPAI1
15,971,878
1.00
0.21
100.00
1.41 D
0.15
14,474,018
1.00
-.-
100.00
1.11 N
-.-
RENASA
REACTC1
13,888,851
1.00
-.-
100.00
1.04 S
-.-
13,888,851
1.00
-.-
100.00
0.88 N
-.-
Filamentos Industr.
FILAMEI1
10,637,635
1.00
0.38
95.00
1.42 D
0.27
10,103,479
1.00
0.40
78.43
1.25 N
0.32
LIMA STOCK EXCHANGE

Empresa/Company
Lima Caucho
BASA
Manufact. de Vidrio
Valor
Acciones en
Valor
Circulacin
Nominal
Cotiz.
Indice de
Valor
Precio
Acciones en
Valor
Lucratividad
Contable
/VC
Circulacin
Nominal
CAUCHOI1
13,118,515
1.00
0.10
100.00
1.02 D
BASAI1
6,262,712
1.00
0.02
100.00
MANUFAC1
31,278,722
1.00
-.-
MANUFBC1
13,405,166
1.00
MANUFI1
11,967,211
1.00
Indice de
Valor
Precio
Lucratividad
Contable
/VC
0.10
11,675,691
1.00
0.21
80.77
1.23 D
-.-
-.-
6,262,712
1.00
0.03
150.00
-.-
0.17
-.-
100.00
0.02 D
-.-
31,278,722
1.00
-.-
100.00
1.16 N
-.-
-.-
100.00
0.02 D
-.-
13,405,166
1.00
-.-
100.00
1.16 N
-.-
-.-
100.00
0.02 D
-.-
11,967,211
1.00
0.55
137.50
1.16 N
0.47
28.17
419,906
1.00
4.88
94.21
0.97 D
5.03
419,906
1.00
6.76
91.35
0.24 N
CERAMII1
11,633,667
1.00
-.-
100.00
0.60 D
-.-
10,354,160
1.00
-.-
100.00
0.87 N
-.-
Cementos Lima
CEMLIMC1
34,760,749
10.00
37.00
100.34
16.56 D
2.23
32,948,577
10.00
47.20
81.87
15.64 D
3.02
CEMLIMI1
44,903,227
1.00
2.59
100.85
1.66 D
1.56
42,562,300
1.00
3.07
77.03
1.56 D
1.97
Cementos Pacasmayo
CPACASC1
360,318,705
1.00
1.13
114.17
1.02 D
1.11
360,318,705
1.00
1.86
90.13
-.-
CPACASI1
42,524,617
1.00
0.87
119.52
1.02 D
0.85
42,524,617
1.00
1.25
90.13
0.89 D

VINSAI1
Cotiz.
ETERNII1
CORAREC1
-.1.40
3,406,931
1.00
-.-
100.00
2.33 D
-.-
4,476,861
1.00
-.-
91.61
1.96 N
-.-
198,764,238
1.00
0.43
102.38
1.07 D
0.40
188,402,122
1.00
-.-
92.86
1.11 N
-.0.32
CORAREI1
42,403,515
1.00
0.36
128.28
1.07 D
0.34
40,192,905
1.00
0.35
94.59
1.11 N
MEPSA
MEPSAI1
18,438,398
1.00
-.-
100.00
0.97 D
-.-
18,438,398
1.00
-.-
100.00
0.99 N
-.-
IEQSA
IEQSAI1
13,365,837
1.00
-.-
100.00
1.09 D
-.-
13,365,837
1.00
-.-
100.00
1.34 N
-.-
ADESURC1
9,812,634
1.00
-.-
100.00
1.58 D
-.-
7,167,730
1.00
-.-
100.00
1.86 N
-.-
ADESURI1
1,471,505
1.00
-.-
100.00
1.58 D
-.-
1,074,875
1.00
-.-
100.00
1.86 N
-.-
COPEC1
7,683,202
1.00
-.-
100.00
-.-
-.-
7,683,202
1.00
-.-
100.00
-.-
-.-
COPEI1
2,317,082
1.00
-.-
100.00
-.-
-.-
2,317,082
1.00
-.-
100.00
-.-
-.-
RECORDI1
7,088,617
1.00
-.-
100.00
1.37 D
-.-
7,088,617
1.00
-.-
100.00
3.91 D
-.-
SIAMI1
1,410,799
1.00
-.-
100.00
1.41 D
-.-
1,337,058
1.00
-.-
100.00
1.45 N
-.-
HIDROSI1
7,547,120
1.00
0.20
86.96
1.10 D
0.18
6,874,010
1.00
-.-
100.00
1.12 D
-.-
FIMAI1
16,227,967
1.00
-.-
100.00
0.70 D
-.-
15,381,959
1.00
0.20
66.67
-.-
-.-
Asea Brown Boveri
BOVERII1
7,427,512
1.00
-.-
100.00
1.13 D
-.-
3,698,276
1.00
-.-
100.00
2.44 N
-.-
DELCROSA
DELCROI1
1,163,976
1.00
-.-
100.00
1.52 D
-.-
1,163,976
1.00
-.-
100.00
1.40 N
-.-
Molitalia
MOLITAI1
6,950,581
1.00
-.-
100.00
0.61 D
-.-
6,950,581
1.00
0.60
100.00
0.63 N
0.95
Ticino del Per
TICINOI1
1,030,678
1.00
2.06
108.42
3.06 D
0.67
976,946
1.00
-.-
100.00
2.81 N
-.-
CEPER
CEPERBC1
15,639,156
1.00
-.-
100.00
1.07 D
-.-
30,494,648
1.00
-.-
100.00
1.15 N
-.-
CEPERI1
34,215,724
1.00
-.-
83.33
1.07 D
-.-
34,215,724
1.00
-.-
68.00
1.15 N
-.-
INDECO
INDECOI1
9,590,324
1.00
-.-
100.00
1.12 D
-.-
9,590,324
1.00
0.35
100.00
1.04 N
0.34
Malteria Lima
MALTERI1
4,460,562
1.00
-.-
100.00
1.12 D
-.-
4,228,021
1.00
-.-
78.13
1.08 D
-.-
437,143
1.00
8.14
101.75
13.46 D
0.60
437,143
1.00
8.00
100.00
11.67 N
0.69
PIURAC1
48,393,799
1.00
0.26
104.00
1.25 D
0.21
45,857,820
1.00
0.40
88.89
1.19 D
0.34
PIURAI1
10,854,334
1.00
-.-
100.00
1.25 D
-.-
10,285,535
1.00
0.23
92.00
1.19 D
0.19
Motores Diesel
MODIANI1
4,335,425
1.00
0.18
94.74
1.50 D
0.12
4,335,425
1.00
-.-
100.00
-.-
Ca. Goodyear
GOODYEI1
12,436,643
1.00
2.65
112.77
2.85 D
0.93
4,219,762
1.00
9.66
107.33
7.55 N
1.28
0.15
Moly-Cop Adesur
COPE
Record
SIAM
Hidrostal
FIMA
ETNA
ETNAI1
-.-
Lapices y Conexos
LAYCONI1
2,335,979
1.00
-.-
102.50
2.93 D
-.-
2,335,979
1.00
0.37
100.00
2.55 N
Ind. Nuevo Mundo
NUEMUNI1
8,650,358
1.00
-.-
100.00
1.23 D
-.-
8,650,358
1.00
-.-
100.00
1.37 N
-.-
CARBOLAN
CARBOAC1
14,956,293
1.00
-.-
100.00
0.61 D
-.-
14,956,293
1.00
-.-
100.00
0.45 N
-.-
HONDAI1
13,135,463
1.00
0.25
100.00
0.97 D
0.26
-.-
-.-
-.-
-.-
-.-
-.-
Honda del Per
MINERAS / MINING
Raura
RAURAI1
22,314,252
1.00
-.-
100.00
0.94 D
-.-
22,314,252
1.00
-.-
83.80
1.06 D
-.-
MINSUR
MINSURI1
126,061,595
1.00
3.80
112.44
2.12 D
1.79
83,282,604
1.00
5.85
80.69
2.96 D
1.98
ANDEXAC1
11,056,530
1.00
-.-
100.00
0.56 D
-.-
11,056,530
1.00
-.-
100.00
0.59 N
-.-
ANDEXBC1
5,974,900
1.00
-.-
100.00
0.56 D
-.-
5,974,900
1.00
-.-
100.00
0.59 N
-.-
Arcata
MINARC1
53,770,134
1.00
-.-
100.00
0.89 D
-.-
52,591,725
1.00
0.65
86.67
1.04 D
0.63
MINARI1
26,405,357
1.00
0.50
81.97
0.89 D
0.56
25,826,665
1.00
0.43
63.24
1.04 D
0.41
Atacocha
ATACOC1
138,372,382
1.00
0.61
156.41
0.94 D
0.65
131,158,656
1.00
1.00
84.75
1.12 D
0.89
ATACOI1
69,186,184
1.00
0.31
96.88
0.94 D
0.33
65,579,321
1.00
0.68
75.56
1.12 D
0.61
-.-
-.-
-.-
100.00
-.-
-.-
-.-
-.-
-.-
100.00
-.-
BUENAAC1
43,088,754
1.00
26.00
130.00
9.79 D
2.66
43,088,754
1.00
33.80
120.93
7.88 D
BUENABC1
94,356,208
1.00
26.20
110.13
9.79 D
2.68
94,356,208
1.00
31.20
109.86
7.88 D
3.96
BUENAVI1
372,320
1.00
23.50
130.56
9.79 D
2.40
372,320
1.00
19.55
72.41
7.88 D
2.48
CASTROC1
14,423,585
1.00
-.-
87.50
1.07 D
-.-
11,717,988
1.00
2.15
104.04
1.24 D
1.73
CASTROI1
7,211,798
1.00
0.92
109.52
1.07 D
0.86
5,842,956
1.00
1.17
118.14
1.24 D
0.94
Cerro Verde
CVERDEC1
227,309,099
1.00
1.14
103.64
-.-
-.-
-.-
-.-
-.-
-.-
-.-
-.-
Condestable
CONDEC1
17,905,059
1.00
-.-
100.00
-.-
-.-
17,905,059
1.00
-.-
100.00
-.-
-.-
El Brocal
BROCALC1
80,787,303
1.00
5.90
84.89
0.77 D
7.66
-.-
-.-
-.-
-.-
BROCALI1
4,830,006
1.00
-.-
100.00
0.77 D
-.-
4,830,006
1.00
3.85
85.75
ISCAYCRUZ
ISCAYBC1
11,737,565
1.00
-.-
100.00
4.38 D
-.-
-.-
-.-
-.-
-.-
-.-
Milpo
MILPOAC1
-.-
-.-
-.-
-.-
10.69 D
-.-
-.-
-.-
-.-
-.-
11.09 N
-.-
MILPOI1
4,367,752
1.00
0.55
101.85
1.07 D
0.51
4,367,752
1.00
1.06
69.74
1.11 N
0.95
MINCORC1
85,019,242
1.00
-.-
100.00
1.39 D
-.-
80,586,959
1.00
-.-
100.00
1.27 N
-.-
MINCORI1
11,886,563
1.00
0.92
85.50
1.39 D
0.66
11,575,691
1.00
1.70
72.34
1.27 N
1.34
Buenaventura
Castrovirreyna
Minera Corona
BVN
-.0.87 N
-.4.29
-.4.43
-.-
Morococha
MOROCOI1
32,765,919
1.00
0.33
94.29
2.40 D
0.14
32,765,919
1.00
1.00
65.63
-.-
Perubar
PERUBAI1
15,800,388
1.00
0.92
92.00
2.01 D
0.46
14,976,671
1.00
2.34
100.43
2.19 D
1.07
SPCCP
SPCCPI1
54,209,936
1.00
12.51
104.55
7.77 D
1.61
54,209,936
1.00
14.20
98.03
6.47 D
2.19
SPCCPI2
3,439,543
1.00
12.00
100.00
7.77 D
1.54
3,439,543
1.00
-.-
100.00
-.-
LUISAI1
664,672
1.00
10.00
100.00
25.87 D
0.39
664,672
1.00
14.00
107.69
22.89 N
Santa Luisa
-.-
-.0.61
LIMA STOCK EXCHANGE

Empresa/Company
Valor
Acciones en
Valor
Cotiz.
Circulacin
Nominal
Indice de
Valor
Precio
Acciones en
Valor
Lucratividad
Contable
/VC
Circulacin
Nominal
Cotiz.
Indice de
Valor
Precio
Lucratividad
Contable
/VC
SHPC1
145,209,920
1.00
-.-
100.00
1.03 D
-.-
145,209,920
1.00
-.-
100.00
1.00 N
-.-
VOLCAAC1
296,202,436
1.00
-.-
100.00
1.23 D
-.-
208,079,225
1.00
2.00
90.91
1.07 N
1.87
VOLCABC1
475,698,616
1.00
0.76
74.51
1.23 D
0.62
475,698,616
1.00
1.33
84.71
1.07 N
1.24
VOLCANI1
2,344,606
1.00
-.-
95.83
1.23 D
-.-
2,344,606
1.00
1.35
95.07
1.05 N
1.29
MYGSA
MARMOLI1
566,134
1.00
-.-
100.00
1.66 D
-.-
566,134
1.00
3.25
100.00
1.80 N
1.81
SAYAPULLO
SAYAPUC1
168,392
10.00
-.-
100.00
-.-
-.-
168,392
10.00
-.-
100.00
-.-
Volcan
-.-
SEGUROS / INSURANCE
Altas Cumbres (*)
ALTCUMC1
6,800,000
1.08
-.-
100.00
1.30 D
-.-
-.-
1.03
-.-
100.00
1.01 N
-.-
El Pacifico Vida
PAVIDAC1
4,550,000
10.00
-.-
100.00
17.96 D
-.-
4,550,000
10.00
-.-
100.00
26.42 D
-.-
Generali Per
GENERC1
8,773,969
10.00
-.-
100.00
9.71 D
-.-
8,487,736
10.00
-.-
100.00
12.84 D
-.-
Interseguro
INTSEGC1
46,030,242
1.00
-.-
100.00
0.42 D
-.-
46,030,242
1.00
-.-
100.00
0.87 D
-.-
La Fnix Peruana
FENIXC1
10,100,000
10.00
-.-
100.00
10.29 D
-.-
9,600,000
10.00
-.-
100.00
12.40 D
-.-
La Positiva
POSITIC1
51,190,832
1.00
-.-
100.00
1.29 D
-.-
51,190,832
1.00
2.15
100.00
1.32 D
1.63
Mapfre Per
MAPSEGC1
47,370,624
1.00
-.-
100.00
0.67 D
-.-
47,370,624
1.00
-.-
100.00
1.01 D
-.-
Mapfre Per Vida
MAPVIDC1
38,500,000
1.00
-.-
100.00
0.86 D
-.-
25,000,000
1.00
-.-
100.00
1.02 N
-.-
PSUIZAC1
19,386,640
10.00
-.-
100.00
15.36 D
-.-
18,375,963
10.00
-.-
100.00
14.00 D
-.-
POPULAC1
98,963,090
1.00
0.98
98.00
0.72 D
1.36
74,953,996
1.00
-.-
100.00
1.50 N
-.-
RIMINTC1
118,891,103
1.00
0.72
93.81
1.30 D
0.55
96,584,497
1.00
1.20
96.00
1.45 D
0.83
SEVISAC1
15,798,026
1.00
-.-
100.00
1.77 D
-.-
14,982,537
1.00
-.-
100.00
1.38 N
-.-
Sul America
SULAMEC1
27,430,856
1.00
-.-
100.00
1.03 D
-.-
25,993,398
1.00
-.-
100.00
1.04 N
-.-
Wiese Aetna Ca. Seguros
WIEAETC1
23,793,399
1.00
-.-
100.00
1.54 D
-.-
52,874,219
1.00
-.-
100.00
1.74 D
-.-
Wiese Aetna Seg. de Vida
WIEAVIC1
29,080,820
1.00
-.-
100.00
1.96 D
-.-
-.-
-.-
-.-
-.-
-.-
-.-

SHOUGESA
SHOUGEC1
61,279,004
1.00
-.-
100.00
1.08 D
-.-
61,279,004
1.00
-.-
100.00
0.97 N
-.-
EDEGEL
EDEGELC1
2,225,680,840
1.00
0.80
106.67
1.29 D
0.62
-.-
-.-
-.-
-.-
1.32 D
-.-
EDELNOR
EDELNOC1
1,131,891,016
1.00
0.80
102.56
1.20 D
0.67
402,960,555
1.065
1.00
92.59
1.20 D
0.83
EGENOR
EGENOBC1
474,156,615
1.00
0.55
98.21
1.04 D
0.53
381,988,712
1.00
0.70
88.61
1.27 N
0.55
ETEVENSA
ETEVEBC1
134,124,179
1.00
-.-
100.00
1.15 D
-.-
127,312,937
1.00
0.60
80.00
2.23 D
0.27
Electro Sur Medio
ELSURBC1
104,636,539
1.00
-.-
100.00
1.12 D
-.-
104,636,539
1.00
-.-
100.00
1.22 N
-.-
Hidrandina
HIDRA2C1
30,704,086
1.00
0.22
100.00
0.99 D
0.22
30,704,086
1.00
0.18
72.00
-.-
Luz del Sur
LUSURC1
486,951,371
1.15
2.18
107.39
1.56 D
1.40
518,882,608
1.22
2.50
100.00
1.60 D
PERENAC1
26,966,582
1.00
-.-
100.00
0.40 D
-.-
26,966,582
1.00
-.-
100.00
-.-
PERENBC1
9,149,687
1.00
-.-
100.00
0.40 D
-.-
9,149,687
1.00
-.-
100.00
-.-
-.-
Elctrica de Piura
ELPIUBC1
54,991,365
1.00
-.-
100.00
0.75 D
-.-
-.-
-.-
-.-
-.-
-.-
-.-
Electro Sur Este
ESUREBC1
8,217,769
0.97
-.-
100.00
1.13 D
-.-
4,717,769
1.00
-.-
100.00
0.96 N
-.-
Bellsouth Per
BELSOUC1
609,449,670
1.95
-.-
100.00
0.61 D
-.-
609,449,670
1.95
-.-
100.00
0.86 N
-.-
Peruana de Energia
Telefnica del Per
TDP
TELEFBC1
-.1.56
-.-
-.-
-.-
-.-
100.00
-.-
-.-
-.-
-.-
-.-
100.00
-.-
1,285,167,703
1.00
1.50
69.77
2.30 D
0.65
1,285,167,703
1.00
5.91
129.32
2.20 D
2.69
-.-
TELEFCC1
974,843
1.00
1.79
86.89
2.30 D
0.78
974,843
1.00
5.93
130.04
2.20 D
2.70
TELEA1C1
818,455,032
1.00
-.-
100.00
2.30 D
-.-
818,455,032
1.00
-.-
100.00
2.20 D
-.-
Telefnica Data
TDATABC1
1,000
1.00
-.-
100.00
-.-
-.-
-.-
-.-
-.-
-.-
-.-
-.-
TECSUR
TECSURC1
33,213,320
1.24
-.-
100.00
0.80 D
-.-
33,213,320
1.24
-.-
100.00
-.-
-.-
CREDICORP LTD. (**)
BAP
94,382,317
5.00
8.00
136.75
-.-
-.-
94,382,317
5.00
10.75
90.26
-.-
PCU
14,100,192
0.01
13.60
109.66
11.90 D
1.14
14,100,192
0.01
12.83
85.90
13.97 D
VALORES EMITIDOS EN EL EXTERIOR / FOREIGN STOCKS

-.0.92
LIMA STOCK EXCHANGE
RANKING DE EMPRESAS SEGUN ACTIVIDAD
RANKING FOR ACTIVITY
Al 31 de Marzo de 2001 - En miles de Nuevos Soles

EMPRESA
Patrimonio 01 Ingresos 02
As of March 31, 2001 - In Thousands of Nuevos Soles
Utilidad
03
EMPRESA
03
EMPRESA
1,479 66 Record
34,472 140
5,553 153
-965 173
-5,641 201 Financiera Daewoo
33,689 141
2,108 166
-2,387 187
57,368
5 Universal Textil
Telefnica del Per
3,886,717
846,511
94,867
1 Cerveceria San Juan
107,205 71
16,985 107
EDEGEL
2,943,300
136,029 16
59,857
4 Saga Falabella
105,604 72
130,637 18
102,099 73
40,022 48
-4,530 198 Transac. Financieras
32,825 142
99,903 74
5,724 152
-4,305 196 Sintuco
31,770 143
2,745,623
645,019
17,851 15 Telefnica Data
575,340
78,923
2 Perubar
Banco de Credito
1,744,862
439,864
29,431 10 Desarrollos Sig. XXI
99,667 75
-.-
Bco Wiese Sudameris
1,522,668
343,204
2,202 52 La Fnix Peruana
99,399 76
22,874 87
-766 166 Mapfre Per Vida
5,874 150
-850 168
30,376 145
18,894 98
-1,172 176
4,242 36 Hidrostal
1,465,810
224,563 11
35,765
8 Inv. Centenario
97,323 77
4,120 156
1,391,110
78,185 31
64,969
3 BIF
97,049 78
26,959 74
COFIDE
1,377,882 10
124,373 21
92,231 79
30,441 66
EDELNOR
1,317,737 11
251,892
92,207 80
15,545 112
-3,655 195 Medifarma
EGENOR
1,253,376 12
18,635 14 EXSA
84,588 81
38,795 51
3,450 42 Inca Tops
1,122,894 13
-15,119 204 Generali Per
-1,484 181 TECSUR
63,456 34
-.-
2,259 51 Banco de Comercio

9 Morococha
-52 147
-21 138
30,910 144
Buenaventura
31,193
-.840 175
2,367 50
-4,957 200 Mapfre Per
03
33,104 54
571,881
2,616,803
Utilidad
36,175 139
SPCCP
30,160 67
4,318 35 Bayer
4,210,813
CREDICORP LTD. (**)
109,902 70
Utilidad
28,709 146
11,888 125
591 95
413 105 IQF del Peru
27,780 147
4,536 155
-1,462 180
167 120 Sul America
27,501 148
14,488 116
-941 172
27,463 149
14,470 117
403 107
26,713 150
17,499 101
1,073 76
-166 154
84,079 82
28,139 70
26,575 151
22,315 90
SIDERPERU
981,649 14
129,675 19
-4,332 197 TANASA
75,128 83
23,714 85
583 96 Malteria Lima
25,959 152
26,812 77
428 103
924,947 15
248,097 10
11,355 19 Industria Textil Piura
73,981 84
24,027 84
2,007 58 Clariant (PER)
25,633 153
13,001 122
906 79
20,828 12 Profuturo A.F.P.
Telefnica Mviles
862,167 16
7,839 139
MINSUR
848,585 17
145,783 15
Casa Grande
805,115 18
ALICORP
789,847 19
339,080
Volcan
780,702 20
149,565 13
Luz del Sur
767,171 21
259,236
Cementos Lima
674,957 22
120,338 23
593,637 23
26,859 76
Hidrandina
578,395 24
54,989 40
32,568 57
7
8
7,839 24 A.F.P. Union Vida

43,826
6 Popular y Porvenir (*)
-25,183 205 KRAFT FOODS
72,622 85
38,936 50
71,833 86
32,865 56
419 104 Asea Brown Boveri
25,195 154
22,399 89
6,996 27
24,868 155
15,474 113
-1,780 184
1,423 70
70,728 87
45,039 45
1,214 73 Castrovirreyna
24,465 156
8,688 134
-1,800 185 Chiquitoy
69,442 88
6,397 146
-1,364 178 Ticino del Per
24,111 157
6,186 148
827 83
6,291 30 SHOUGESA
68,746 89
20,072 96
6,353 29 Empresa Agricola San Juan
23,606 158
-.-
-450 159
43,512
7 Arcata
68,693 90
17,961 99
-2,507 188 Seg. Vida Santander (*)
23,475 159
1,851 169
1,672 64
22,351 11 Ind. Nuevo Mundo
68,100 91
27,954 71
15 132 Lapices y Conexos
22,256 160
7,505 140
1,843 60
65,536 92
34,972 52
-656 164 INVERTUR
22,031 161
2,381 162
221 117
4,393 34 Laive
65,193 93
31,433 64
336 111 Aventhis Pharma
21,758 162
13,111 120
1,411 71
3,360 43 INTURSA
862 81 La Positiva
Gloria
555,213 25
182,515 12
ELSA
526,794 26
118,590 24
462,425 27
148,178 14
Cementos Pacasmayo
422,912 28
51,316 42
ETEVENSA
390,414 29
25,226 81
373,071 30
1,810 170
INTERBANK
358,143 31
122,624 22
Bellsouth Per
329,240 32
124,805 20
Grupo SIPESA
313,267 33
78,018 32
Electro Sur Este
300,433 34
15,331 114
299,728 35
109,449 25
Milpo
296,039 36
39,926 49
Graa y Montero
268,599 37
710 178
263,663 38
93,441 28
Cerv. del Sur
247,240 39
41,737 46
Ferreyros
240,236 40
132,808 17
Yura
232,342 41
22,666 88
Inv. Pacasmayo
220,292 42
548 181
Atacocha
196,566 43
34,454 53
295 112 Los Portales
Cartavio
191,549 44
29,840 68
Peru Real Estate
191,304 45
-.-
LP HOLDING
185,702 46
821 176
Ransa Comercial
181,858 47
26,878 75
Electro Sur Medio
178,432 48
25,840 80
64,966 94
8,311 137
-616 162 Vidrios Industriales
19,285 163
16,503 109
-61 149
-51 146 A.F.P. Integra
64,629 95
41,391 47
20,225 13 Empresa de la Sal
19,232 164
5,541 154
594 94
7,100 26 Solucion Financ.
64,614 96
27,675 73
4,564 32 Moly-Cop Adesur
18,981 165
17,823 100
1,129 74
64,335 97
11,485 127
18,400 166
12,648 123
-3,512 194
499 101
16,308 17 CITILEASING
2,767 47 El Pacifico Vida
13,114 18 Consor. Tex. Pacifico
64,152 98
30,578 65
1,797 62 ETNA
18,222 167
6,716 143
676 92 El Brocal
63,739 99
24,895 83
-2,586 189 Inmob. Pariachi
17,533 168
-.-
-77 150
111 124 Raura
62,132 100
25,153 82
-1,066 175 Fosforera Peruana
17,204 169
7,177 141
292 113
-43,642 206 Praxair Peru
60,899 101
22,265 91
2,898 45 Interseguro
16,613 170
2,410 161
-2,995 193
-12,798 203 Financ. Cordillera
60,760 102
12,518 124
16,600 171
202 184
61 127
-1,236 177 MICHELL Y CIA
60,140 103
31,887 61
15,944 172
889 174
224 116
204 118
779 88 Santa Luisa
10,450 20 Terrenos y Locales

1,577 65 ALMACONTI
59,853 104
17,195 104
1,904 59 DELCROSA
15,224 173
3,210 159
59,848 105
54,643 41
3,180 44 Peruana de Energia
14,469 174
-.-
-27 140
59,498 106
26,359 78
2,164 54 RENASA
13,450 175
2,321 164
-78 151
5,741 31 Financiera CMR
59,409 107
31,679 62
3,944 40 Transac. Especiales
59,052 108
-.-
2,163 55 CEPER
58,027 109
15,979 111
57,388 110
-.-
56,734 111
17,406 102
56,479 112
17,005 106
-535 161 Intradevco Industrial
56,059 113
16,317 110
579 97 FIMA
55,378 114
8,664 135
-41 143 GME
55,260 115
1,785 171
1,244 72 Vidrios Planos del Peru
54,497 116
-.-
1,028 77 ISCAYCRUZ
54,107 117
32,264 58
53,436 118
20,835 93
49,900 119
17,341 103
6,416 28 Banco del Trabajo

-631 163 Wiese Aetna Seg. de Vida
782 87 Corp. Fin. Inversiones

8,006 23 Mibanco
48 130 DEMSA Industr.

-2,981 192 Barraza
-889 170 Consor. Ind. Arequipa
2,734 48 Leasing Total
-419 158 Andina de Exploraciones
13,031 176
6,827 142
32 131
12,563 177
26,098 79
342 110
12,104 178
2,059 167
520 99
10,900 179
5,822 151
667 93
10,731 180
544 182
-.-
-44 144
1,440 68 INDALSA
9,577 182
2,332 163
-667 165
-60 148 COFANA
9,523 183
9,640 131
808 84
9,051 184
2,760 160
142 122
7,974 185
653 179
8 133
6,153 186
3,248 158
122 123
393 109 SIAM
5,663 187
1,394 172
-275 157
-1,032 174 RBC
4,647 188
77 187
-481 160
78 126
-2,609 190 Altas Cumbres (*)

520 98 ALPECO
2,606 49 Pap. Panamericana
176,828 49
96,627 27
174,660 50
23,033 86
Andahuasi
170,497 51
17,053 105
1,809 61 Del Mar
49,341 120
13,099 121
-1,822 186 Mitsui - Masa Leasing (*)
3,473 189
507 183
Ca. Goodyear
165,242 52
55,604 39
4,170 37 Honda del Per
48,848 121
14,817 115
290 114 CITICORP SOC.TITUL.
3,364 190
77 186
QUIMPAC
163,204 53
97,631 26
9,587 22 A.F.P. Horizonte
46,935 122
32,955 55
3,179 191
-.-
4,548 33 Filamentos Industr.
157,826 54
89,726 29
Banco Sudamericano
157,038 55
61,735 36
Elctrica de Piura
150,849 56
32,160 59
Neg. e Inmuebles
145,674 57
1,907 168
681 91 Industrias del Envase
84 125
9,607 181
AUSTRAL GROUP
53 128 MEPSA
10,391 21 CARBOLAN
16,539 16 Haciendas Ganaderas
46,627 123
13,579 118
45,363 124
6,637 145
1,469 67 IEQSA
43,058 125
32,064 60
-1,655 183 CREDITITULOS
2,103 194
18 190
4 134
2,010 57 Lima Caucho
41,999 126
10,817 129
-1,641 182 Neg. Agr. Vista Alegre
2,092 195
612 180
-240 156
159 185
162 121
798 85 Motores Diesel
1,103 75 MYGSA
2 136
-174 155
-860 169 Manufact. de Vidrio
2,755 192
2,109 165
-50 145
2,115 193
10,342 130
714 89
Corp. J.R. Lindley
144,778 58
67,726 33
-7,572 202 Gan. Salamanca
41,793 127
805 177
52 129 INTERTITULOS
1,841 196
142,554 59
80,195 30
7,574 25 Industrias Vencedor
40,915 128
16,923 108
502 100 Rayon Industrial
1,678 197
-.-
CREDITEX
140,618 60
56,920 38
2,180 53 Depositos
40,778 129
3,730 157
400 108 Hil. y Tej. San Miguel
1,226 198
-.-
-16 137
Laredo
137,489 61
27,694 72
3,968 39 Fab. Peruana Eternit
40,739 130
8,316 136
407 106 Promoinvest SAF
1,127 199
28 189
-34 141
Minera Corona
134,775 62
20,313 94
1,434 69 Urbi Propiedades
40,273 131
944 173
38 200
9,197 133
-2,875 191
Cerro Verde
134,736 63
31,649 63
40,126 132
6,056 149
702 90 COPE
124,426 64
45,089 44
39,444 133
6,192 147
172 119 Cema Comunicaciones
-1,407 202
48 188
Molitalia
122,889 65
57,885 37
-905 171 Condestable
-2,901 203
11,406 128
-153 153
INDECO
121,420 66
49,076 43
-3,952 204
28,598 69
-4,646 199
-1,390 179
795 86 Azucarera El Ingenio

2,062 56 Volvo Finance (*)
977 78 Latino Leasing (*)
2,889 46 Corporacion Ceramica
837 82 Famesa Explosivos
39,423 134
11,838 126
38,853 135
13,498 119
San Jacinto
119,334 67
9,558 132
38,728 136
20,238 95
Editora El Comercio
112,871 68
62,092 35
3,802 41 America Leasing
38,170 137
6,670 144
Credito Leasing
112,140 69
19,103 97
4,035 38 Wiese Aetna Ca. Seguros
36,725 138
21,308 92
01 : Orden segn Patrimonio Neto
Pg 50
231 115 AGRIBRANDS Purina Peru
1,731 63 Novasalud Per
-410 201
-.-
481 102 SAYAPULLO
-19,471 205
-.-
879 80 BASA
-54,349 206
8,122 138
-24 139
3 135
-37 142
-803 167
-85 152
02 : Orden segn Ventas Netas o Ingresos(Financieros,Tcnicos)
03 : Orden segn Utilidad Neta
Cifras equivalentes en miles de Nuevos Soles
LIMA STOCK EXCHANGE
INDICADORES FINANCIEROS / FINANCIAL INDICATORS

BANCOS - FINANCIERAS / BANKS - FINANCIAL COMPANIES
(1) LIQUIDEZ :
(1) LIQUIDITY :
Liquidez
Fondos Disponibles + Colocaciones

Depsitos
(2) GESTION :
Rotacin de Activo =
Liquidity
(2) MANAGEMENT :
Financial Income
to Total Assets
Ratio
(3) SOLVENCY :
Ingresos Financieros
Activo Total
(3) SOLVENCIA :
Liquid Funds + Loans

Deposits
Financial Income
Total Assets
Solvencia
Pasivo Total
Activo Total
Solvency
Total Liabilities
Total Assets
Endeudamiento
Patrimonial
Pasivo Total
Patrimonio
Equity
Indebtedness
Total Liabilities
Equity
Utilidad Neta
Capital
Return on Capital
Net Profit
Capital
Utilidad Neta
Patrimonio - Utilidad Neta
Return on Equity
Net Profit
Equity - Net Profit
x 100
Equity
Stock in circulation
x 100
(4) RENTABILIDAD :
Rentabilidad del
Capital
(4) RETURN :
Rentabilidad
Patrimonial
x 100
x 100
(5) VALOR EN LIBROS :

Valor en Libros
x 100
(5) BOOK VALUE :

Patrimonio
Capital en Circulacin
x 100
Book Value
COMPAIAS DE SEGUROS / INSURANCE COMPANIES

(1) LIQUIDEZ :
(1) LIQUIDITY :
Liquidez
Activo Corriente
Pasivo Corriente
(2) GESTION :
Rotacin de Activo =
Liquidity
(2) MANAGEMENT :
Tech.Income to
Total Assets ratio
Ing. tcnicos+Ing. Naturaleza

Activo Total
(3) SOLVENCIA :
Current Assets
Current Liabilities
Technical Income + Income for Nature

Total Assets
(3) SOLVENCY :
Solvencia
Pasivo Total
Activo Total
Endeudamiento
Patrimonial
Pasivo Total
Patrimonio
Utilidad Neta
Capital
Utilidad Neta
(4) RENTABILIDAD :
Rentabilidad del
Capital
Solvency
Total Liabilities
Total Assets
Equity
Indebtedness
Total Liabilities
Equity
Return on Capital
Net Profit
Capital
Return on Equity
Net Profit
Equity - Net Profit
x 100
Equity
x 100
(4) RETURN :
Rentabilidad
Patrimonial
x 100
x 100

=
Valor en Libros
x 100
(5) BOOK VALUE :

Patrimonio
Capital en Circulacin
x 100
Book Value
INDUSTRIALES, MINERAS Y OTROS / INDUSTRIAL, MINING AND OTHER

(1) LIQUIDEZ :
(1) LIQUIDITY :
Liquidez
Activo Corriente
Pasivo Corriente
Liquidity
(2) GESTION :
Rotacin de Activo =
(2) MANAGEMENT :
Gross Sales to
Total Assets ratio
Ventas Netas
Activo Total
(3) SOLVENCIA :
Current Assets
Current Liabilities
Net Sales
Total Assets
(3) SOLVENCY :
Solvencia
Pasivo Total
Activo Total
Endeudamiento
Patrimonial
Pasivo Total
Patrimonio
Utilidad Neta
Ventas Netas
Utilidad Neta
x 100
Patrimonio
Capital + Acc. de Inversin
x 100
(4) RENTABILIDAD :
Rentabilidad
Ventas Netas
Solvency
Total Liabilities
Total Assets
Equity
Indebtedness
Total Liabilities
Equity
Net Sales Return
Net Profit
Net Sales
Return on Equity
(4) RETURN :
Rentabilidad
Patrimonial
x 100

Valor en Libros
x 100
Net Profit
Equity - Net Profit
x 100
(5) BOOK VALUE :

Book Value
Equity
x 100
Capital + Investment Shares

(1) INDICE DE LUCRO
I.L.
(1) EARNINGS INDEX

=
P
Po
n
i =1
Di
1+
100
x 100
donde :
P
Po
n
i =1
1+
Di
100
where :
P =
Po =
(A)
Pi =
Precio de la accin
Po =
Precio de la accin al cierre del ao anterior
D i = %Dividendos por accin.

(2) VALOR CONTABLE
[ Patrimonio ] x [ Valor Nominal de "A"]
V.C. (A)
=
Capital en circulacin
(3) RELACION PRECIO VALOR CONTABLE :
R.P.V.C.
E.I.
Precio de la Accin "A"

Valor Contable de "A"
(2) BOOK VALUE

B.V.
Share price
Share price at closing previous year
D i = %Dividens for share
(A)
[ Equity ] x [ Par Value "A"]

Share Price "A"

Book Value "A"
(3) PRICE BOOK VALUE

P.B.V.
(A)
x 100
INTERMEDIARIOS BURSATILES
STOCK BROKERS
ARGENTA SOCIEDAD AGENTE DE BOLSA S.A.
LATINOAMERICANA Sociedad Agente de Bolsa S.A.
ARIAS ARAGUEZ 133 - MIRAFLORES
AV. JOSE PARDO 223 PISO 13 - MIRAFLORES
Telef. 4440014/2411717/4452426/2422429/2424186
Telef. 241-2750 / 241-2751 / 241-2753
Fax. 4468911/445-2570/446-6926
Fax. 445-0305
BOSTON SECURITIES Sociedad Agente de Bolsa S.A.C.
MGS y ASOCIADOS Sociedad Agente de Bolsa S.A.
LAS BEGONIAS 441 PISO 8 OF. "A" SAN ISIDRO
MANUEL BAON 205 - SAN ISIDRO
Telef. 211 6600
Telef. 422-3636
Fax. 211 6601
Fax. 422-4395
CITICORP PERU SOCIEDAD AGENTE DE BOLSA S.A.
NORINVEST Sociedad Agente de Bolsa S.A.
CAMINO REAL 456 TORRE REAL OFIC. 604 - SAN ISIDRO
AV. REPUBLICA DE PANAMA 3659 - SAN ISIDRO
Telef. 421-4000
Telef. 215 3719
Fax. 422-3954
Fax. 422-1155
CLARKE DE VIVERO, GEORGE - AGENTE DE BOLSA
PERUVAL S.A. Sociedad Agente de Bolsa
PASAJE ACUA 127 OF. 201 - LIMA 1
LOS INCAS 172 PISO 7 - SAN ISIDRO
Telef. 428-8840
Telef. 421-4527/421-9018/2213759
Fax.
Fax. 421-6668 / 421-8824
CONTINENTAL BOLSA S.A.B. S.A.
PROMOTORES E INVERSIONES INVESTA S.A. SAB
REPUBLICA DE PANAMA 3065, PISO 2 CENTRO COM. - SAN ISIDRO
FRANCISCO MASIAS 544 12 PISO - SAN ISIDRO
Telef. 211-2380
Telef. 422-0400/221-6818/4228290 / 422-9627
Fax. 211-2440 / 211-2490
Fax. 422-0360
CREDIBOLSA Sociedad Agente de Bolsa S.A.
PROVALOR Sociedad Agente de Bolsa S.A.
CENTENARIO 156 - LA MOLINA
SANTA CRUZ 480 - SAN ISIDRO
Telef. 349-0500 / 349-0560 / 348-6999
Telef. 421-6209 / 421-6212 / 421-4187
Fax. 349-0796
Fax. 441-4421 / 222-5045
FINVEST Sociedad Agente de Bolsa S.A.
SANTANDER CENTRAL HISPANO INVESTMENT SAB S.A.
SAN FELIPE 370 PISO 2 - JESUS MARIA
AV. RIVERA NAVARRETE 698 PISO 5 SAN ISIDRO
Telef. 463-5029/ 463-3713 / 463-2195 / 463-5010
Telef. 221-8914 / 221-8918 / 2219033
Fax. 463-2297
Fax. 221-0577 221 8866
GRUPO CORIL Sociedad Agente de Bolsa S.A.
SEMINARIO y Cia. Sociedad Agente de Bolsa S.A.
REPUBLICA DE PANAMA 3420 - SAN ISIDRO
MIRO QUESADA 247 OF. 403 - LIMA
Telef. 442-1888
Telef. 428-9014
Fax. 441-7745
Fax. 428-4240
INTERCAPITAL Sociedad Agente de Bolsa S.A.
SUDAMERICANO BOLSA Sociedad Agente de Bolsa S.A.
AV. CAMINO REAL N 815 PISO 4 SAN ISIDRO
Telef. 428-7428
Telef. 422-2343 / 422-2313 / 422 2273
Fax. 428-7429
Fax. 422-2225
INTERFIP BOLSA Sociedad Agente de Bolsa S.A.
SURINVEST Sociedad Agente de Bolsa S.A.
TORRE INTERBANK JR. CARLOS VILLARAN N 140 5 PISO LA VICTOR
Telef. 219-2300
Telef. 427-1373 / 427-1389 / 428-0401/ 4271351
Fax. 219-2311
Fax. 427-1389
INVERSION Y DESARROLLO Sociedad Agente de Bolsa S.A.C.
Sociedad Agente de Bolsa CARTISA PERU S.A.
CALLE 7 NRO. 391 URB. CORPAC - SAN ISIDRO
MIRO QUESADA 247 OF. 503 - 504 LIMA
Telef. 476-8736 / 476-8835
Telef. 427-9300
Fax. 476-8835
Fax. 427-3814
JUAN MAGOT & ASOCIADOS Sociedad Agente de Bolsa S.A.
WIESE SUDAMERIS Sociedad Agente de Bolsa S.A.
MIRO QUESADA 247 OF.303 - LIMA
AV. CONQUISTADORES 1098 SAN ISIDRO LIMA
Telef. 428-7026 / 428-2948 / 427-4158
Telef. 222-9090 / 222-2334/ 222-2335/ 222-2336
Fax. 427-0890
Fax. 440-6177

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ESTADOS FINANCIEROS COMPARADOS

RAZONES FINANCIERAS * INDICADORES BURSATILES

COMPARATIVE FINANCIAL STATEMENTS

ESTA PAGINA HA SIDO GENERADA INTENCIONALMENTE EN BLANCO

BOLSA DE VALORES DE LIMA

LIMA STOCK EXCHANGE

This bilingual edition is a summmarized version of

performance de cada empresa con respecto al sector

done in all sectors apart from the Industrial

al que pertenece. El sector Empresas Industriales ha

Company sector which has been grouped and

sido agrupado y totalizado de acuerdo al CIIU.

totalized by CIIU only.

BOLSA DE VALORES DE LIMA

LIMA STOCK EXCHANGE

CLASIFICACION C I I U (3ra. revisin)

- Agricultura, ganaderia, caza y actividades de servicios conexas

- Extraccin de minerales metalferos

- Extraccin de otras minas y canteras

- Elaboracin de productos alimenticios y bebidas

- Elaboracin de productos de tabaco

- Fabricacin de productos textiles

- Fabricacin de prendas de vestir; adobo y teido de pieles

- Fabricacin de coque, productos de la refinacin de petrleo y combustible nuclear

- Fabricacin de sustancias y productos qumicos

- Fabricacin de productos de caucho y plstico

- Fabricacin de otros productos minerales no metlicos

- Fabricacin de metales comunes

- Fabricacin de productos elaborados de metal, excepto maquinaria y equipo

- Fabricacin de maquinaria y equipo n.c.p.

- Fabricacin de maquinaria y aparatos elctricos n.c.p.

- Fabricacin de vehiculos automotores, remolques y semiremolques

- Fabricacin de otros tipos de equipo de transporte

- Suministro de electricidad, gas, vapor y agua caliente

- Comercio al por mayor y en comisin, excepto el comercio de vehiculos automotores y motocicletas

personales y enseres domsticos

- Actividades de transporte complementarias y auxiliares; actividades de agencias de viajes

- Intermediacin financiera, excepto la financiacin de planes de seguros y de pensiones

- Otras actividades empresariales

- Actividades de esparcimiento y actividades culturales y deportivas

* Primeros dos dgitos del cdigo de cada empresa.

La informacin contenida en este documento es de

Information contained in this document is for reference

carcter referencial, y es susceptible de ser revisada con

purposes and may be changed at any time after its

posterioridad a su difusin. La Bolsa de Valores de Lima

publication. Bolsa de Valores de Lima is not table for any

no asume responsabilidad alguna por los errores u

errors or omissions of this material. Therefore, Bolsa de

consecuencia, la Bolsa de Valores de Lima no responde

indirect, incidental, subsequent or any other type of

por los daos, sean especiales, indirectos, incidentales,

damages, including but not limited to loss of income or

ulteriores o de cualquier naturaleza, incluyendo -sin

loss of profits resulting from the use of this material.

limitacin- prdidas en ingresos o utilidades; que pueden

Partial or total reproduction of this information for trade

resultar del uso de este material. Se encuentra prohibida

purposes is prohibited, unless prior authorization from

la reproduccin de parte o de la totalidad de la

Bolsa de Valores de Lima is obtained.

BOLSA DE VALORES DE LIMA