Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
2011
2010
2009
2008
2007
!3,433.45
!3,433.45
34.94%
34.94%
!2,420.11
!2,420.11
29.03%
29.03%
!1,466.29
!1,466.29
18.86%
18.86%
!1,465.84
!1,465.84
20.63%
20.63%
!906.15
!906.15
15.78%
15.78%
!89.88
!408.92
!498.80
0.91%
4.16%
5.08%
!112.80
!324.65
!437.45
1.35%
3.89%
5.25%
!585.31
!15.34
!600.65
7.53%
0.20%
7.72%
!200.60
!264.84
!465.44
2.82%
3.73%
6.55%
!152.91
!231.60
!384.51
2.66%
4.03%
6.70%
!42.68
!25.77
!1,146.18
!1,214.63
0.43%
0.26%
11.66%
12.36%
!29.02
!20.60
!942.95
!992.57
0.35%
0.25%
11.31%
11.91%
!45.60
!17.69
!991.55
!1,054.84
0.59%
0.23%
12.75%
13.56%
!46.40
!23.83
!936.99
!1,007.22
0.65%
0.34%
13.19%
14.17%
!38.66
!18.06
!767.18
!823.90
0.67%
0.31%
13.36%
14.35%
!0.00
!0.00
!55.63
0.00%
0.00%
0.57%
!0.00
!0.00
!93.67
0.00%
0.00%
1.12%
!0.00
!0.00
!142.26
0.00%
0.00%
1.83%
!0.00
!0.00
!43.11
0.00%
0.00%
0.61%
!0.00
!0.00
!33.78
0.00%
0.00%
0.59%
!5,202.51
52.95%
!3,943.80
47.31%
!3,264.04
41.97%
!2,981.61
41.96%
!2,148.34
37.41%
Fixed Assets
Land and Improvements
Machinery, Furniture and equipment
Other Fixed Assets
!1,137.82
!5,194.01
!308.17
11.58%
52.86%
3.14%
!981.32
!4,747.45
!293.68
11.77%
56.96%
3.52%
!886.30
!4,398.71
!435.30
11.40%
56.56%
5.60%
!842.12
!3,812.84
!377.37
11.85%
53.66%
5.31%
!643.46
!3,333.20
!312.38
11.21%
58.05%
5.44%
!6,640.00
67.58%
!6,022.45
72.25%
!5,720.31
73.56%
!5,032.33
70.82%
!4,289.04
74.69%
!3,242.92
33.00%
!2,728.92
32.74%
!2,277.99
29.29%
!1,850.21
26.04%
!1,500.22
26.13%
!3,397.08
34.57%
!3,293.53
39.51%
!3,442.32
44.26%
!3,182.12
44.78%
!2,788.82
48.57%
Intangible Assets
!555.75
5.66%
!533.28
6.40%
!547.94
7.05%
!517.95
7.29%
!469.42
8.17%
Goodwill
!131.69
1.34%
!131.69
1.58%
!131.69
1.69%
!125.58
1.77%
!98.99
1.72%
539.05
5.49%
433.14
5.20%
390.66
5.02%
298.35
4.20%
236.58
4.12%
!9,826.08
100.00%
!8,335.44
100.00%
!7,776.65
100.00%
!7,105.61
100.00%
!5,742.15
100.00%
2011
2010
2009
2008
2007
!1,925.95
!145.57
!0.00
!2.68
!0.00
!600.71
!2,674.91
55.99%
4.23%
0.00%
0.08%
0.00%
17.46%
77.76%
!1,557.75
!133.92
!0.00
!35.06
!0.00
!578.23
!2,304.96
51.82%
4.45%
0.00%
1.17%
0.00%
19.23%
76.67%
!0.00
!0.00
!220.47
!13.57
!0.00
!2,156.81
!2,390.85
0.00%
0.00%
7.22%
0.44%
0.00%
70.60%
78.26%
!1,577.94
!0.00
!333.49
!37.78
!0.00
!508.86
!2,458.07
54.18%
0.00%
11.45%
1.30%
0.00%
17.47%
84.40%
!1,280.14
!0.00
!97.39
!47.68
!0.00
!459.53
!1,884.74
55.81%
0.00%
4.25%
2.08%
0.00%
20.03%
82.17%
!3.29
!0.88
!4.17
0.10%
0.03%
0.12%
!2.85
!2.15
!5.00
0.09%
0.07%
0.17%
!6.25
!6.99
!13.24
0.20%
0.23%
0.43%
!33.66
!8.70
!42.36
1.16%
0.30%
1.45%
!35.47
!11.84
!47.31
1.55%
0.52%
2.06%
!6.85
0.20%
!40.06
1.33%
!247.28
8.09%
!413.63
14.20%
!192.38
8.39%
Total Liabilities
!172.65
!36.98
!551.19
!3,439.90
5.02%
1.08%
16.02%
35.01%
!172.89
!41.38
!482.04
!3,006.27
5.75%
1.38%
16.03%
36.07%
!213.85
!26.89
!410.11
!3,054.94
7.00%
0.88%
13.42%
39.28%
!110.96
!23.92
!277.17
!2,912.48
3.81%
0.82%
9.52%
40.99%
!104.32
!22.23
!235.18
!2,293.78
4.55%
0.97%
10.25%
39.95%
Shareholders Equity
Capital Stock
Additional Paid in Capital
Retained Earnings
!93.50
!20.38
!6,359.81
1.46%
0.32%
99.59%
!93.50
!20.38
!5,343.42
1.75%
0.38%
100.27%
!93.50
!20.38
!4,722.56
1.98%
0.43%
100.02%
!93.50
!20.38
!4,181.55
2.23%
0.49%
99.72%
!93.50
!20.38
!3,377.12
2.71%
0.59%
97.93%
!0.62
0.01%
!0.62
0.01%
!0.62
0.01%
!6.93
0.17%
!6.97
0.20%
!86.89
1.36%
!127.51
2.39%
!114.11
2.42%
!95.37
2.27%
!35.66
1.03%
!6,386.18
64.99%
!5,329.17
63.93%
!4,721.71
60.72%
!4,193.13
59.01%
!3,448.37
60.05%
!9,826.08
100.00%
!8,335.44
100.00%
!7,776.65
100.00%
!7,105.61
100.00%
!5,742.15
100.00%
-Treasure Stock
-Other Equity Adjustments
2011
Absolute Value
Relative Value
2010
Absolute value
Relative Value
2009
Absolute Value
Relative Value
2008
Absolute Value
Relative Value
2007
!3,433.45
!3,433.45
!1,013.34
!1,013.34
41.87%
41.87%
!2,420.11
!2,420.11
!953.82
!953.82
65.05%
65.05%
!1,466.29
!1,466.29
!0.45
!0.45
0.03%
0.03%
!1,465.84
!1,465.84
!559.69
!559.69
61.77%
61.77%
!906.15
!906.15
!89.88
!408.92
!498.80
(!22.92)
!84.27
!61.35
-20.32%
25.96%
14.02%
!112.80
!324.65
!437.45
(!472.51)
!309.31
(!163.20)
-80.73%
2,016.36%
-27.17%
!585.31
!15.34
!600.65
!384.71
(!249.50)
!135.21
191.78%
-94.21%
29.05%
!200.60
!264.84
!465.44
!47.69
!33.24
!80.93
31.19%
14.35%
21.05%
!152.91
!231.60
!384.51
!42.68
!25.77
!1,146.18
!1,214.63
!13.66
!5.17
!203.23
!222.06
47.07%
25.10%
21.55%
22.37%
!29.02
!20.60
!942.95
!992.57
(!16.58)
!2.91
(!48.60)
(!62.27)
-36.36%
16.45%
-4.90%
-5.90%
!45.60
!17.69
!991.55
!1,054.84
(!0.80)
(!6.14)
!54.56
!47.62
-1.72%
-25.77%
5.82%
4.73%
!46.40
!23.83
!936.99
!1,007.22
!7.74
!5.77
!169.81
!183.32
20.02%
31.95%
22.13%
22.25%
!38.66
!18.06
!767.18
!823.90
!0.00
!0.00
!55.63
!0.00
!0.00
(!38.04)
0.00%
0.00%
-40.61%
!0.00
!0.00
!93.67
!0.00
!0.00
(!48.59)
0.00%
0.00%
-34.16%
!0.00
!0.00
!142.26
!0.00
!0.00
!99.15
0.00%
0.00%
229.99%
!0.00
!0.00
!43.11
!0.00
!0.00
!9.33
0.00%
0.00%
27.62%
!0.00
!0.00
!33.78
!5,202.51
!1,258.71
31.92%
!3,943.80
!679.76
20.83%
!3,264.04
!282.43
9.47%
!2,981.61
!833.27
38.79%
!2,148.34
Fixed Assets
Land and Improvements
Machinery, Furniture and equipment
Other Fixed Assets
!1,137.82
!5,194.01
!308.17
!156.50
!446.56
!14.49
15.95%
9.41%
4.93%
!981.32
!4,747.45
!293.68
!95.02
!348.74
(!141.62)
10.72%
7.93%
-32.53%
!886.30
!4,398.71
!435.30
!44.18
!585.87
!57.93
5.25%
15.37%
15.35%
!842.12
!3,812.84
!377.37
!198.66
!479.64
!64.99
30.87%
14.39%
20.80%
!643.46
!3,333.20
!312.38
!6,640.00
!617.55
30.29%
!6,022.45
!302.14
5.28%
!5,720.31
!687.98
13.67%
!5,032.33
!743.29
17.33%
!4,289.04
!3,242.92
!514.00
18.84%
!2,728.92
!450.93
19.80%
!2,277.99
!427.78
23.12%
!1,850.21
!349.99
23.33%
!1,500.22
!3,397.08
!103.55
3.14%
!3,293.53
(!148.79)
-4.32%
!3,442.32
!260.20
8.18%
!3,182.12
!393.30
14.10%
!2,788.82
Intangible Assets
!555.75
!22.47
4.21%
!533.28
(!14.66)
-2.68%
!547.94
!29.99
5.79%
!517.95
!48.53
10.34%
!469.42
Goodwill
!131.69
!0.00
0.00%
!131.69
!0.00
0.00%
!131.69
!6.11
4.87%
!125.58
!26.59
26.86%
!98.99
539.05
!105.91
24.45%
433.14
!42.48
10.87%
390.66
!92.31
30.94%
298.35
!61.77
26.11%
236.58
!9,826.08
!1,490.64
17.88%
!8,335.44
!558.79
7.19%
!7,776.65
!671.04
9.44%
!7,105.61
!1,363.46
23.74%
!5,742.15
2011
Absolute Value
Relative Value
2010
Absolute Value
Relative Value
2009
Absolute Value
Relative Value
2008
Absolute Value
Relative Value
2007
!1,925.95
!145.57
!0.00
!2.68
!0.00
!600.71
!2,674.91
!368.20
!11.65
!0.00
(!32.38)
!0.00
!22.48
!369.95
23.64%
8.70%
0.00%
-92.36%
0.00%
3.89%
16.05%
!1,557.75
!133.92
!0.00
!35.06
!0.00
!578.23
!2,304.96
!1,557.75
!133.92
(!220.47)
!21.49
!0.00
(!1,578.58)
(!85.89)
100.00%
100.00%
-100.00%
158.36%
0.00%
-73.19%
-3.59%
!0.00
!0.00
!220.47
!13.57
!0.00
!2,156.81
!2,390.85
(!1,577.94)
!0.00
(!113.02)
(!24.21)
!0.00
!1,647.95
(!67.22)
-100.00%
0.00%
-33.89%
-64.08%
0.00%
323.85%
-2.73%
!1,577.94
!0.00
!333.49
!37.78
!0.00
!508.86
!2,458.07
!297.80
!0.00
!236.10
(!9.90)
!0.00
!49.33
!573.33
23.26%
0.00%
242.43%
-20.76%
0.00%
10.73%
30.42%
!1,280.14
!0.00
!97.39
!47.68
!0.00
!459.53
!1,884.74
!3.29
!0.88
!4.17
!0.44
(!1.27)
(!0.83)
15.44%
-59.07%
-16.60%
!2.85
!2.15
!5.00
(!3.40)
(!4.84)
(!8.24)
-54.40%
-69.24%
-62.24%
!6.25
!6.99
!13.24
(!27.41)
(!1.71)
(!29.12)
-81.43%
-19.66%
-68.74%
!33.66
!8.70
!42.36
(!1.81)
(!3.14)
(!4.95)
-5.10%
-26.52%
-10.46%
!35.47
!11.84
!47.31
!6.85
(!33.21)
-82.90%
!40.06
(!207.22)
-83.80%
!247.28
(!166.35)
-40.22%
!413.63
!221.25
115.01%
!192.38
Total Liabilities
!172.65
!36.98
!551.19
!3,439.90
(!0.24)
(!4.40)
!69.15
!433.63
-0.14%
-10.63%
14.35%
14.42%
!172.89
!41.38
!482.04
!3,006.27
(!40.96)
!14.49
!71.93
(!48.67)
-19.15%
53.89%
17.54%
-1.59%
!213.85
!26.89
!410.11
!3,054.94
!102.89
!2.97
!132.94
!142.46
92.73%
12.42%
47.96%
4.89%
!110.96
!23.92
!277.17
!2,912.48
!6.64
!1.69
!41.99
!618.70
6.37%
7.60%
17.85%
26.97%
!104.32
!22.23
!235.18
!2,293.78
Shareholders Equity
Capital Stock
Additional Paid in Capital
Retained Earnings
!93.50
!20.38
!6,359.81
!0.00
!0.00
!1,016.39
0.00%
0.00%
19.02%
!93.50
!20.38
!5,343.42
!0.00
!0.00
!620.86
0.00%
0.00%
13.15%
!93.50
!20.38
!4,722.56
!0.00
!0.00
!541.01
0.00%
0.00%
12.94%
!93.50
!20.38
!4,181.55
!0.00
!0.00
!804.43
!93.50
!20.38
!3,377.12
!0.62
!0.00
0.00%
!0.62
!0.00
0.00%
!0.62
(!6.31)
-91.05%
!6.93
(!0.04)
!6.97
!86.89
(!40.62)
-31.86%
!127.51
!13.40
11.74%
!114.11
!18.74
19.65%
!95.37
!59.71
!35.66
!6,386.18
!1,057.01
19.83%
!5,329.17
!607.46
12.87%
!4,721.71
!528.58
84.34%
!4,193.13
!744.76
0.00%
!3,448.37
!9,826.08
!1,490.64
17.88%
!8,335.44
!558.79
7.19%
!7,776.65
!671.04
9.44%
!7,105.61
!1,363.46
26.97%
!5,742.15
-Treasure Stock
-Other Equity Adjustments
General
Non Current Assets
47.5%
Equity
64.9%
Current Assets
52.95%
Liabilities
35.1%
Current Assets
Stocks
12.36%
Equity
64.99% (From Total Equities)
Receivables
5.08%
Cash
34.94%
Year 2011
Fixed Assets:
Increase in 3.14%
Inventory:
Increase 22.37%
Inventory
Debtors + Cash
Increase 55.89%
Debtors + Cash
Year 2010
Year 2011
Equity
Increase 19.83%
Equity