Documente Academic
Documente Profesional
Documente Cultură
2014
1471047
-808299
662,748
-55,344
-112410
VAR %
16%
18%
14%
73%
17%
14319
24201
-9882
-41%
509,313
3011
-69461
-6676
477951
7334
-42619
-34296
31362
-4323
-26842
27620
7%
-59%
63%
-81%
436,187
-131372
408,370
-122707
27817
-8665
7%
7%
304,815
285,663
19152
7%
304951
-136
0
0
1.163
0
1.163
1.163
0
1.163
0
1.163
0
1.163
1.163
0
1.163
284101
1562
0
0
1.231
0
1.231
1.231
0
1.231
0
1.231
0
1.231
1.231
0
1.231
http://www.smv.gob.pe/Frm_InformacionFinanciera.aspx?data=0543A7D09E63AF67FC0C1408B79C04E695A66F1F64DB22A6F8CF4B19A55D706A088A6DDF6BD1
7/14/2015
178,605
261%
37,108
24,238
-23,430
-558
226,142
43%
92%
-59%
-5%
71%
442,105
80%
0%
176
278,516 1219%
0
0%
857,370
47%
19,988 726%
20,562 248%
437,613 1133%
26,769
###
85%
###
84%
338,613
189%
57,243
16,394
34,489
34%
8%
82%
20,603
12,464
8,139
65%
1,056,965
602,087
454,878
76%
1,541,061
657,757
883,304
134%
23,727
23,727
37,623
77,562
9,476
56,205
28,147
21,357
297%
38%
1,679,973
2,736,938
723,438
1,325,525
956,535
###
132%
106%
261,705
261,705
0%
278
278
0%
69,375
1,049,798
67,969
807,632
1,406
242,166
2%
30%
439,203
1,820,359
4,557,297
11,089
1,148,673
2,474,198
428,114 3861%
671,686
58%
###
84%
7/14/2015
-61,245 -48,472
20,603
0.45%
12,464
1,056,965
23.19%
602,087
1,541,061
33.82%
657,757
23,727
0.52%
37,623
77,562
0.83%
1.70%
9,476
56,205
1,679,973
2,736,938
36.86%
60.06%
723,438
1,325,525
261,705
5.74%
261,705
278
0.01%
278
69,375
1,049,798
1.52%
23.04%
67,969
807,632
439,203
1,820,359
4,557,297
9.64%
39.94%
100%
11,089
1,148,673
2,474,198
7/14/2015
2.76%
3.52%
1.06%
1.59%
0.50%
12.95%
22.38%
0.02%
0.92%
0.40%
74.28%
0.11%
0.33%
1.56%
77.62%
100%
7.22%
6.80%
8.11%
1.69%
0.50%
24.33%
26.58%
0.38%
2.27%
29.24%
53.57%
10.58%
0.01%
2.75%
32.64%
0.45%
46.43%
100%
Estado de Resultados
YURA S.A. Y SUBSIDIARIAS
ESTADOS FINANCIEROS |Consolidada | Anual al 31 de Diciembre del 2014 ( en miles de NUEVOS SOLES )
CUENTA
2014
2013
1471047
-808299
662,748
-55,344
-112410
100.00%
-54.95%
45.05%
-3.76%
-7.64%
1267311
-685110
582201
-32051
-96400
14319
0.97%
24201
509,313
3011
-69461
-6676
34.62%
0.20%
-4.72%
-0.45%
477951
7334
-42619
-34296
436,187
-131372
29.65%
-8.93%
408,370
-122707
304,815
20.72%
285,663
304951
-136
0
0
1.163
0
1.163
1.163
0
1.163
0
1.163
0
1.163
1.163
0
1.163
284101
1562
0
0
1.231
0
1.231
1.231
0
1.231
0
1.231
0
1.231
1.231
0
1.231
100%
-54%
46%
-3%
-8%
2%
38%
1%
-3%
-3%
32%
-10%
23%
Estado de Resultados
YURA S.A. Y SUBSIDIARIAS
ESTADOS FINANCIEROS |Consolidada | Anual al 31 de Diciembre del 2014 ( en miles de NUEVOS SOLES )
2014
201
CUENTA
NOTA
20
21
0
22
23
0
24
0
0
0
25
26
0
0
1,471,047
(808,299)
662,748
(55,344)
(112,410)
0
14,319
0
0
509,313
3,011
(69,461)
(6,676)
0
1,267,31
(685,11
582,20
(32,05
(96,40
Ganancias (Prdidas) que surgen de la Diferencia entre el Valor Libro Anterior y el Valor Justo de
Activos Financieros Reclasificados Medidos a Valor Razonable
Diferencia entre el importe en libros de los activos distribuidos y el importe en libros del dividendo a
pagar
0
27
0
0
436,187
(131,372)
304,815
0
408,37
(122,70
285,66
0
0
0
0
0
0
31
0
0
31
0
0
0
0
0
0
0
0
0
304,815
0
304,951
(136)
0
0
1.163
0
1.163
1.163
0
1.163
0
1.163
0
1.163
1.163
0
1.163
285,66
24,20
477,95
7,33
(42,61
(34,29
284,10
1,56
1.23
1.23
1.23
1.23
1.23
1.23
1.23
1.23
http://www.smv.gob.pe/Frm_InformacionFinanciera.aspx?data=0543A7D09E63AF67FC0C1408B79C04E695A66F1F64DB22A6F8CF4B19A55D706A088A6DDF6BD1
7/14/2015
###
2013
1,471,047
-808,299
662,748
-55,344
-112,410
1,267,311
-685,110
582,201
-32,051
-96,400
14,319
24,201
509,313
3,011
-69,461
-6,676
477,951
7,334
-42,619
-34,296
408,370
(122,707)
285,663
0
436,187
-131,372
408,370
-122,707
285,663
0
284,101
1,562
0
0
1.231
0
1.231
1.231
0
1.231
0
1.231
0
1.231
1.231
0
1.231
304,815
285,663
304,951
-136
284,101
1,562
1.163
1.231
1.163
1.163
1.231
1.231
1.163
1.231
1.163
1.231
1.163
1.163
1.231
1.231
1.163
1.231
1,267,311
(685,110)
582,201
(32,051)
(96,400)
0
24,201
0
0
477,951
7,334
(42,619)
(34,296)
0
0
0
Pgina 1 de 1
Estado de Resultados
YURA S.A. Y SUBSIDIARIAS
ESTADOS FINANCIEROS |Consolidada | Anual al 31 de Diciembre del 2014 ( en miles de NUEVOS SOLES )
CUENTA
2014
2013
1471047
-808299
662,748
-55,344
-112410
100.00%
-54.95%
45.05%
-3.76%
-7.64%
1267311
-685110
582201
-32051
-96400
14319
0.97%
24201
509,313
3011
-69461
-6676
34.62%
0.20%
-4.72%
-0.45%
477951
7334
-42619
-34296
436,187
-131372
29.65%
-8.93%
408,370
-122707
304,815
20.72%
285,663
304951
-136
0
0
1.163
0
1.163
1.163
0
1.163
0
1.163
0
1.163
1.163
0
1.163
284101
1562
0
0
1.231
0
1.231
1.231
0
1.231
0
1.231
0
1.231
1.231
0
1.231
100%
-54%
46%
-3%
-8%
2%
38%
1%
-3%
-3%
32%
-10%
23%
Estado de Resultados
YURA S.A. Y SUBSIDIARIAS
ESTADOS FINANCIEROS |Consolidada | Anual al 31 de Diciembre del 2014 ( en miles de NUEVOS SOLES )
2014
201
CUENTA
NOTA
20
21
0
22
23
0
24
0
0
0
25
26
0
0
1,471,047
(808,299)
662,748
(55,344)
(112,410)
0
14,319
0
0
509,313
3,011
(69,461)
(6,676)
0
1,267,31
(685,11
582,20
(32,05
(96,40
Ganancias (Prdidas) que surgen de la Diferencia entre el Valor Libro Anterior y el Valor Justo de
Activos Financieros Reclasificados Medidos a Valor Razonable
Diferencia entre el importe en libros de los activos distribuidos y el importe en libros del dividendo a
pagar
0
27
0
0
436,187
(131,372)
304,815
0
408,37
(122,70
285,66
0
0
0
0
0
0
31
0
0
31
0
0
0
0
0
0
0
0
0
304,815
0
304,951
(136)
0
0
1.163
0
1.163
1.163
0
1.163
0
1.163
0
1.163
1.163
0
1.163
285,66
24,20
477,95
7,33
(42,61
(34,29
284,10
1,56
1.23
1.23
1.23
1.23
1.23
1.23
1.23
1.23
http://www.smv.gob.pe/Frm_InformacionFinanciera.aspx?data=0543A7D09E63AF67FC0C1408B79C04E695A66F1F64DB22A6F8CF4B19A55D706A088A6DDF6BD1
7/14/2015
###
2013
1,471,047
-808,299
662,748
-55,344
-112,410
1,267,311
-685,110
582,201
-32,051
-96,400
14,319
24,201
509,313
3,011
-69,461
-6,676
477,951
7,334
-42,619
-34,296
408,370
(122,707)
285,663
0
436,187
-131,372
408,370
-122,707
285,663
0
284,101
1,562
0
0
1.231
0
1.231
1.231
0
1.231
0
1.231
0
1.231
1.231
0
1.231
304,815
285,663
304,951
-136
284,101
1,562
1.163
1.231
1.163
1.163
1.231
1.231
1.163
1.231
1.163
1.231
1.163
1.163
1.231
1.231
1.163
1.231
1,267,311
(685,110)
582,201
(32,051)
(96,400)
0
24,201
0
0
477,951
7,334
(42,619)
(34,296)
0
0
0
Pgina 1 de 1