ANEXO 2. PIE GRANDE S.

A
ESTADO DE RESULTADOS COMPARATIVOS 2007-

ESTADOS DE RESULTADOS 2006-2015* (M

CUENTAS
Ingresos operacionales
Costo de ventas
Utilidad bruta
Gastos de Administracin
Gastos de ventas
Utilidad operacional
Ms: otros ingresos
Menos: otros gastos
Utilidad antes de impuestos e inflacin
Ajustes por inflacin
Menos: provisin impuestos
Ganancias y prdidas
FUENTE: Superintendencia de Sociedades.

2006
2,416,283
1,984,926
431,357
134,855
11,849
284,653
20,883
209,231
96,305
63,583
25,174
7,548

2007
3,145,730
2,516,075
629,655
249,275
114,575
265,805
49,754
320,456
-4,897
135,390
46,586
83,907

2008
4,216,543
3,231,336
985,207
372,219
227,851
385,137
122,267
482,492
24,912
186,235
80,033
131,114

ANEXO 2. PIE GRANDE S.A.

OS COMPARATIVOS 2007-2015* (MILES DE PESOS)

ESULTADOS 2006-2015* (MILES DE PESOS)

2009
5,578,131
4,489,326.00
1,088,805
375,877
427,322
285,606
225,698
438,682
72,622
102,946
61,449
114,119

2010
6,724,422
5,263,475
1,460,947
509,878
340,097
610,972
127,236
619,834
118,374
104,603
78,042
144,935

2011
6,331,234
4,722,417
1,608,817
524,754
464,633
619,430
66,844
748,098
-61,824
85,202
8,182
15,196

2012
4,343,319
3,793,838
549,481
500,721
529,498
-480,738
223,255
1,000,566
-1,258,049
-86,379
-1,344,428

2013*
2,879,606
2,581,332
298,274
517,797
347,157
-566,680
65,406
1,022,360
-1,523,634
709
546
-1,523,471

2014*
2,325,725
2,207,251
118,474
528,644
316,015
-726,185
107,946
336,447
-954,686
30,340

2015*
1,136,879
1,175,595
-38,716
324,473
311,565
-674,754
51,466
221,716
-845,004
65,660

-924,346

-779,344

AO

2006

ANEXO 1. PIE GRANDE S.A

BALANCES GENERALES 2006 - 2015 * ( MILES DE PESOS)
2007
2008
2009
2010

ACTIVOS
Caja
Bancos
Cuentas de Ahorro
Inversiones
Clientes
CxC socios
Anticipos de Impuestos
Depositos CP
Otros Anticipos
CxC trabajdores
Deudores Varios CP
Provisiones
Inventarios
Materias Primas
Xtos en proceso
Xtos terminados
Inventarios en transito
Provisiones
Diferidos
TOTAL ACTIVO CORRIENTE
Inversiones
Propiedad planta y equipo
Marcas
Amortizacion acumulada
Gastos pagados x anticipado
Cargos diferidos
Amortizacion acumulada
otros activos
VALORACIONES
De propiedad plamta y equipo
TOTAL ACTIVO NO CORRIENTE
TOTAL ACTIVO

8,994.00
52,361.00
18,235.00
1,983.00
655,155.00
1,411.00
36,663.00

3,577.00
8,884.00
17,581.00

3,693.00
85,859.00
232,616.00

4,113.00
153,078.00
48,540.00

4,399.00
113,567.00
136,233.00

934,271.00 1,471,827.00 1,332,740.00 1,825,459.00

942.00

29,228.00

8,729.00

44,611.00

8,989.00
30,932.00
-5,871.00

103,675.00
8,559.00
12,272.00
-5,871.00

117,741.00
9,639.00
7,469.00
-11,742.00

169637
30,758.00
32,914.00
-11,742.00

213,535.00
20,252.00
63,454.00
-11,742.00

275,561.00
88,354.00
10,656.00
95,904.00

406,363.00
116,956.00
187,229.00
43,752.00

490,200.00
167,499.00
246,620.00
142,604.00

597,034.00
187,279.00
334,735.00

571,166.00
76,300.00
475,388.00
-7,257.00

63,499.00
88,288.00
1,342,826.00 1,926,478.00 2,993,253.00 2,887,815.00 3,525,365.00
4,261.00
204,671.00 182,611.00 219,579.00 269,005.00 345,925.00

41,398.00

58,859.00

15,211.00
144,730.00
-55,271.00

3,856.00
227,515.00
-90,326.00

9,959.00
143,319.00

108,813.00
351,533.00
246,069.00 350,283.00 324,249.00 410,050.00 850,736.00
1,588,895.00 2,276,761.00 3,317,502.00 3,297,865.00 4,376,101.00

PASIVO
Obligaciones fras
Proveedores
Gastos por pagar
Deudas con accionistas
Retencion en la fuente
Impuestos a las ventas
Impuestos de Ind y Comercio
Retenciones Nomina

534,225.00
418,214.00
9,341.00
2,672.00
3,525.00

928,802.00
639,909.00
15,343.00
251,147.00

24,048.00

14,248.00

923,158.00 1,107,397.00 1,612,575.00

630,875.00 736,848.00 667,088.00
18,183.00
14,780.00
112,816.00
21,937.00
49,525.00
81,619.00
33,889.00
26,188.00
12,978.00
8.00
603.00
12,084.00
28,236.00

Acreedores varios
Impuestos y gravamenes
Obligaciones laborales
pas estimados y provisiones
Para costos y gastos
Provisiones diversas
para obligaciones fiscales
Anticipos y avances recibidos
Otros ingresos
TOTAL PASIVO CORRIENTE
acreedores varios LP
Obligaciones laborales LP
TOTAL PASIVO NO CORRIENTE
TOTAL PASIVO

85,623.00
28,206.00
39,546.00

4,898.00
37,734.00

102,425.00
121,263.00

169,234.00
173,616.00

111,441.00
164,789.00
5,423.00

61,449.00
78,042.00
32,616.00 794,559.00
36,684.00 168,618.00
44,981.00
33,411.00
1,152,144.00 1,969,678.00 2,685,699.00 2,445,247.00 2,980,795.00
46,330.00
59,318.00
56,601.00
59,318.00
56,601.00
46,330.00
0.00
0.00
1,211,462.00 2,026,279.00 2,732,029.00 2,445,247.00 2,980,795.00
6,744.00

PATRMONIO
Capital suscrito y pagado
Reserva legal
Revalorizacion del patrimonio
Resultado del ejercicio
Resultado ejercicio anterior
Superavit por valorizaciones
TOTAL PATRIMONIO
TOTAL PASIVO Y PATRIMONIO

204,687.00
1,125.00
103,643.00
48,851.00
19,118.00

32,625.00
1,125.00
132,829.00
83,907.00

297,847.00
1,125.00
152,029.00
131,114.00
3,358.00

300,000.00
24,362.00
320,572.00
114,119.00
93,565.00

300,000.00
35,773.00
464,618.00
144,935.00
102,708.00
351,533.00
377,424.00 250,486.00 585,473.00 852,618.00 1,399,567.00
1,588,886.00 2,276,765.00 3,317,502.00 3,297,865.00 4,380,362.00

NDE S.A
5 * ( MILES DE PESOS)
2011

2012

32,106.00
37,025.00
21,414.00

2,688.00
4,419.00
39,085.00
2,474.00
2,957,772.00 1,453,405.00
4,221.00
68,497.00
11,159.00
633.00
16,953.00
185,630.00 297,449.00
18,707.00
16,866.00
500,201.00 680,110.00
-11,742.00 -20,779.00
856,559.00
149,202.00
678,461.00
14,201.00
-7,257.00

2013
9,126.00
3,186.00
7,426.00
2,474.00
970,521.00
70,093.00
4,409.00
3,933.00
232,188.00
14,210.00
314,668.00
-22,190.00

616,073.00
61,093.00
532,365.00

375,654.00
50,101.00
408,205.00

-7,257.00

-7,257.00

2014
13,901.00
14,237.00
81,538.00
729,014.00
72,633.00
23,119.00
907.00
315,560.00
13,095.00
350,862.00
-22,190.00
353,885.00
15,855.00
364,718.00
54,959.00
-7,257.00

2015
10,816.00

68,092.00
700,000.00

346,700.00

275,471.00

5,464,612.00 3,747,121.00 2,436,747.00 2,374,836.00 1,401,079.00

5,163.00
299,102.00 223,279.00 221,735.00 112,813.00 128,039.00
187,106.00 201,562.00 140,679.00
-6,683.00 -47,124.00
4,154.00
4,154.00
4,154.00
58,720.00
80,829.00
59,863.00
56,043.00

351,533.00 519,475.00 1,040,617.00 1,040,617.00 1,040,617.00

713,509.00 827,737.00 1,502,638.00 1,312,022.00 1,365,378.00
6,178,121.00 4,574,858.00 3,939,385.00 3,686,858.00 2,766,457.00

1,890,133.00 1,867,475.00 1,913,438.00 1,844,894.00 1,787,148.00

1,196,836.00 715,289.00 316,714.00 577,335.00 337,796.00
19,081.00
19,138.00 354,732.00
12,047.00 671,355.00
23,243.00
5,000.00
223,046.00 303,589.00 343,534.00 227,747.00
340,149.00 203,238.00 242,756.00 242,313.00
3,981.00
5,789.00
25,369.00
27,643.00
97,849.00 133,485.00

101,963.00
196,066.00

625,838.00
194,739.00

70,839.00

25,404.00

657.00
700.00
752,080.00 1,022,242.00 1,108,158.00
207,288.00 188,864.00 282,772.00
41,449.00

41,125.00
200,296.00

700,618.00
191.00

8,182.00
434,947.00
71,027.00 135,037.00 164,594.00
4,193.00
4,382.00
4,382.00
6,336.00
4,534,047.00 4,057,762.00 4,413,897.00 4,672,767.00 4,888,038.00

0.00
0.00
0.00
0.00
0.00
4,534,047.00 4,057,762.00 4,413,897.00 4,672,767.00 4,888,038.00

300,000.00 300,000.00 300,000.00 300,000.00 300,000.00

50,267.00
51,787.00
51,787.00
51,787.00
51,787.00
699,093.00 744,157.00 754,249.00 754,884.00 754,865.00
15,196.00 ########### ########### -924,346.00 -779,344.00
233,148.00 246,825.00 ########### ########### ###########
351,533.00 519,475.00 1,040,617.00 1,040,617.00 1,040,617.00
1,649,237.00 517,816.00 -474,422.00 -985,819.00 ###########
6,183,284.00 4,575,578.00 3,939,475.00 3,686,948.00 2,766,477.00