Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
2.008
2.007
2.006
2005
2004
2003
2002
2001
2000
1999
ACTIVOS
ACTIVO CORRIENTE
DISPONIBLE
DEUDORES
INVERSIONES
INVENTARIOS
DIFERIDOS
837.222.764
718.890
3.877.863
4.394.217.384
3.429.203.395
555.827.699
221.843.861
119.431.124
324.641.756
187.275.924
23.567.706.606
22.115.333
21.752.862
21.123.437.885
13.226.560.787
12.595.528.752
10.610.597.015
13.513.777.265
11.812.518.672
10.202.389.355
1.168.384.105
1.267.949.840
101.757
2.039.561.770
1.721.128
1.861.270
1.837.102.760
1.301.184.034
830.949.075
543.968.590
1.105.931.319
1.085.255.225
196.827.665
255.004
372.235
834.344.091
743.602.776
848.860.740
995.593.562
871.299.131
1.055.927.492
1.054.303.382
27.909.268.645
24.912.112
27.864.230
28.189.102.120
18.700.550.992
14.831.166.266
12.372.003.028
15.610.438.839
14.278.343.145
12.612.352.766
11.952.680.248
11.723.365
11.157.202
10.583.584.004
10.079.886.550
8.421.976.308
9.025.885.584
9.547.597.315
9.875.346.174
9.898.375.563
715.091.820
709.092
638.170
549.896.073
636.237.430
462.087.885
446.503.129
600.937.791
297.901.064
196.350.244
2.193.669
2.194
103.237
10.800.656
10.269.317
9.697.854
9.140.558
63.792.095
59.190.335
54.413.920
17.896.516.449
17.892.566
15.738.752
15.748.600.750
14.421.930.039
14.491.684.506
12.639.382.056
5.262.141.413
5.128.618.195
4.117.009.922
30.566.482.186
30.327.217
27.637.361
26.892.881.483
25.148.323.336
23.385.446.553
22.120.911.327
15.474.468.614
15.361.055.768
14.266.149.649
TOTAL ACTIVOS
58.475.750.831
55.239.329
55.501.591
55.081.983.603
43.848.874.328
38.216.612.819
34.492.914.355
31.084.907.453
29.639.398.913
26.878.502.415
1.163.823.052
2.464.320.226
5.734.370.548
990.599.000
860.585.793
1.054.719
6.023.778
8.496.580.007
3.315.719.989
4.601.391.503
3.487.133.172
5.627.847.817
5.986.449.555
6.206.484.599
2.761.485
3.617.809
4.276.351.167
2.329.788.700
3.916.163.715
2.931.119.770
3.633.020.593
3.782.040.607
2.941.222.423
5.587.417
4.474.890
3.026.358.412
2.999.459.971
9.183.606.007
8.249.213.026
8.018.290.173
5.962.942.844
5.092.558.217
529.296
661.482
225.056.103
209.392.143
917.114.498
513.251.525
290.009.820
307.832.110
294.410.079
824.339
662.099
893.436.530
660.840.539
2.285.595.087
1.944.490.622
796.112.139
725.808.185
543.526.338
262.870.715
61.859
236.169
171.345.674
803.822.778
852.377
1.080.100
712.170.470
27.924.924
121.947.707
185.274.711
249.434.953
314.738.415
461.126.423
619.716.613
12.502.120.422
11.671.492
16.756.327
17.829.223.287
9.637.149.049
21.089.145.521
17.374.643.068
18.680.018.957
17.226.199.724
15.697.918.269
11.175.615.981
11.743.805
11.916.149
13.732.413.608
13.685.674.925
100.759
194.930
ACTIVO NO CORRIENTE
PROPIEDAD,PLANTA Y EQUIPO
INVERSIONES
OTROS ACTIVOS
VALORIZACIONES
PASIVOS
PASIVO CORTO PLAZO
OBLIGACIONES FINANCIERAS
PROVEEDORES
CUENTAS POR PAGAR
IMPTOS, GRAVAMENES Y TASAS
OBLIGACIONES LABORALES
PASIVOS ESTIMADOS Y PROVISIONES
IMPUESTOS DIFERIDOS
ANTICIPOS Y AVANCES RECIBIDOS
221.728.311
11.175.615.981
11.844.564
12.111.079
13.732.413.608
13.685.674.925
TOTAL PASIVOS
23.677.736.403
23.516.056
28.867.406
31.561.636.895
23.322.823.974
21.089.145.521
17.374.643.068
18.680.018.957
17.226.199.724
15.697.918.269
PATRIMONIO
79.700.000
79.700
79.665
79.665.000
78.601.000
69.643.000
69.643.000
69.643.000
65.212.000
65.212.000
2.290.087.331
2.290.087
2.277.218
2.277.218.741
2.145.964.765
1.040.914.843
1.040.914.843
1.040.914.843
167.834.600
167.834.600
260.931.809
286.458
286.458
286.457.524
286.457.524
286.457.524
286.457.524
286.457.524
703.767.443
2.282.941.585
-25.526
-25.526
-25.525.715
-25.525.715
-23.491.500
-23.491.500
-23.491.500
-23.491.500
-23.491.500
9.068.711.860
9.068.712
9.068.712
8.714.040.774
8.265.154.933
8.108.678.259
7.829.138.069
7.331.416.747
6.755.802.198
6.131.673.188
4.158.632.103
2.922.370
2.756.669
1.073.892.517
2.225.223.548
-2.104.708.761
-3.151.647.721
-1.613.787.886
-417.309.919
-1.579.174.143
1.020.169.956
-814.359
-3.571.028
-4.644.920.819
-6.870.144.367
-4.765.435.606
-1.613.787.886
17.919.781.369
17.892.873
15.738.752
15.748.600.750
14.417.022.105
14.501.420.705
12.662.737.196
5.107.071.329
5.161.384.367
4.135.588.416
22.958
23.265
10.917.936
3.296.561
13.988.834
18.307.762
206.664.439
34.798.014.428
31.723.273
26.634.185
23.520.346.708
20.526.050.354
17.127.467.298
17.118.271.287
12.404.888.496
12.413.199.189
11.180.584.146
58.475.750.831
55.239.329
55.501.591
55.081.983.603
43.848.874.328
38.216.612.819
34.492.914.355
31.084.907.453
29.639.398.913
26.878.502.415
814.359
17.940.522
17.529.692.641
13.130.764.857
11.746.598
19.066.130.926
13.480.287.785
8.054.773.545
5.640.868.431
15.493.700
17.438.251
9.581.928.150
2.165.241.525
851.241.525
19.066.130.926
13.480.287.785
8.054.773.545
5.640.868.431
CLINICA DE OCCIDENTE S. A.
ESTADO DE RESULTADOS
ACUMULADO A DICIEMBRE 31
(Expresado en Miles de Pesos)
2.008
%%
2.007
%%
2.006
%% VARIACION $$ VARI. %%
2005
2004
2003
2002
2001
2000
1999
INGRESOS
OPERACIONALES
UTILIDAD BRUTA
11.394.865.284
COSTO DE VENTA
20,41
9.993.263.478
21,37
9.839.215.459
23,59
154.048.019
1,57
8.376.976.628
7.077.686.181
1.963.072.054
2.310.859.051
4.738.627.068
5.673.238.585
5.779.970.152
GASTOS
DE ADMINISTRACION Y VENTAS
UTILIDAD OPERACIONAL
2.384.474.800
4,27
4.346.898.036
1.632.740.732
5.098.632.104
1.958.665.007
4,19
2.967.630.967
7,12 -1.008.965.960
-34,00
1.940.568.589
175.953.212
1.176.859.691
658.116.755
7,79 3.509.518.814
2,92 2.130.241.011
7,51 1.895.821.477
4,56 1.870.624.257
4,55 1.613.697.337
4,49 259.616.754
9,13
7,14
7,18
11,53
1.145.600.804
220.591.593
264.528.713
3.337.942.810
2.992.828.187
345.114.623
444.769.148
216.789.985
283.263.604
331.029.626
265.862.745
940.000.000
1,68
415.572.241
0,89
456.750.930
1,10
-41.178.689
-9,02
336.237.000
4.158.632.104
7,45
2.922.370.569
6,25
2.756.668.850
6,61
165.701.719
6,01
1.073.892.517
INTERESES
249.784.775
0,45
732.148.345
1,57
944.668.121
2,27
-212.519.776
-22,50
337.634.222
669.329.197
IMPUESTOS
1.252.155.350
2,24
529.295.891
1,13
661.481.612
1,59
-132.185.721
-19,98
225.056.103
209.392.143
917.114.498
513.251.525
290.009.820
307.832.110
294.410.079
EBIT
5.660.572.229
10,14
4.183.814.805
8,95
4.362.818.583
10,46
-179.003.778
-4,10
1.636.582.842
3.103.944.888
-351.399.009
-882.389.256
927.087.742
1.865.093.349
115.286.635
DEPRECIACIONES Y AMORTIZACIONES
1.771.837.700
3,17 3.797.398.403
8,12
3.326.792.202
7,98
470.606.201
14,15
EBITDA
7.432.409.929
17,07
7.689.610.785
18,44
291.602.423
3,79
13,31
7.981.213.208
3.018.109.260
330.154.558
-748.339.545 -1.845.036.888
4.784.340.732
1.609.242.282
504.949.705
2.739.444.003
-417.309.919 -1.579.174.143
3.752.933.100
1.900.311.887