Documente Academic
Documente Profesional
Documente Cultură
2751135
706356
161,706
30,724
37,092
281,871
158,710
36,253
-
2887803
765936
184,163
184,822
148,806
38,230
173,390
36,525
-
2044779
2121867
387,612
332,195
1,786
16,944
17,087
1,118,097
1,225,527
520,340
547,058
2,887,803
691,094
416,980
5,766
87,289
215,512
64,520
7,157
36,736
Otros CP
Pasivos Mantenidos para la Venta
Pasivo no Corriente
Prstamos LP
Cuentas por Pagar LP
Otras Cuentas Pagar LP
Obligaciones LP
Pasivo Diferido por Impuesto a la Renta
Provisiones LP
Provisiones
Otros LP
Ingresos Percibidos por Adelantado
Patrimonio Neto Consolidado
Patrimonio Neto
Capital social
Capital Adicional
Participacin de Trabajadores
Acciones Propias
Otras Reservas
Utilidades Retenidas
Resultados no Realizados
Inters Minoritario
205806
274114
10,655
10,740
114,968
175,111
78,384
87,034
1,799
1,229
2,198,450 2,196,709
1,263,557
778,985
-8,542
-9,117
569,515
333,317
328,793
82,833
86,859
138,481
-
ACIN FINANCIERA
2008
2969961
662249
75,013
258,415
66,866
19,993
223,656
18,306
-
2009
2010
2011
2012
3069797
729505
192,672
219,609
68,979
18,629
208,540
21,076
-
3112686
3372049
3448182
785301
836540
701210
167,145
122,594
113,511
198,076
226,065
273,033
65,934
89,100
26,456
155,136
159,619
71,084
166,608
189,698
180,264
10,394
22,759
18,682
22,008
26,705
18,180
2307712
2340292
2327385
2535509
2746972
301,809
312,053
313,330
6,754
4,603
313,330
282,571
281,143
16,740
14,992
21,624
1,447,954
1,472,699
1,461,784
1,760,894
1,921,858
541,209
540,548
530,647
485,290
539,368
ACIN FINANCIERA
2008
2,969,961
1,001,143
650,171
141,295
93,860
170,201
118,751
5,507
120,557
2009
2010
2011
2012
3,069,797
1,292,820
663,986
3,280
135,242
317,821
72,950
21,750
112,943
3,112,686
1,277,219
976,248
231,562
134,628
331,132
140,410
50,886
87,630
-
3,372,049
1,359,589
951,652
110,623
235,550
367,006
31,005
105,235
77,084
10,488
3,448,182
1,643,126
1,081,739
115,498
281,754
446,056
109,403
14,886
86,321
10,125
4,000,000
2,000,000
0
2006 2007 2008 2009 2010 201
Deudas Financieras CP
Provisiones CP
Provisiones CP
14,661
17,696
no Corriente
350972
628834
300971
407937
561387 Pasivo
0
7,465
292,183
626
133,596
71,607
89,434
112,337
144,224
168,606 Obligaciones LP
2006
2007
184,846
187,842
162,824
230,680
231,038
86,352
59,199
25,184
Otros LP
33,033
28,147
0
2006
2007
702
176
1,835,467 2,012,460 1,805,056 Patrimonio Neto
0
1,968,818 1,776,977 1,588,816 2,012,460 1,805,056
778,985
789,388
778,985
780,722
780,722
Participacin de Trabajadores
-9,117
-14,786
3,732
6,526
21,287
0
569,515
569,515
569,515
569,515
569,515
-1,737
-1,737
Utilidades Retenidas
244,242
243,911
124,178
103,613
147,548
423,659
201,709
85,524
84,013
89,036
-10,467
-10,351
-
2,000,000
1,500,000
Pasivo Total
Pasivo Corriente
00,000
1,000,000
00,000
500,000
0
0
2006 2007 2008 2009 2010 2011 2012
2006 2007 2008 2009 2010 2011 2012
Deudas Financieras CP
Otras Cuentas por Pagar Otras Cuentas por Pagar a Partes Relacionadas
400,000
200,000
0
Otros CP
2007
2008
2006
2007
2008
2007
2006
2007
2006
Provisiones LP
2006
2007
Ingresos Percibidos por Adelantado Patrimonio Neto Consolidado
Otros LP
1,500,000
2007
rimonio Neto
Capital social
Capital Adicional
-50,000
pacin de Trabajadores
0
Acciones Propias
2006
Otras Reservas
2007 243,500
2006
2007
2008
Provisiones
06
2007
igaciones LP
2008
Prstamos LP
asivo no Corriente
Otros CP
2007
2007
Pasivo Corriente
2007
ones
2007
2007
2006
2007
2751135
706356
161,706
30,724
37,092
281,871
158,710
36,253
-
2887803
765936
184,163
184,822
148,806
38,230
173,390
36,525
-
2044779
2121867
387,612
332,195
1,786
16,944
17,087
1,118,097
1,225,527
520,340
547,058
2006
2007
2,751,135
552,685
346,879
4,367
78,484
58,682
16,683
3,365
185,298
2,887,803
691,094
416,980
5,766
87,289
215,512
64,520
7,157
36,736
205806
274114
Prstamos LP
Cuentas por Pagar LP
Otras Cuentas Pagar LP
Obligaciones LP
Pasivo Diferido por Impuesto a la Renta
Provisiones LP
Provisiones
Otros LP
Ingresos Percibidos por Adelantado
Patrimonio Neto Consolidado
Patrimonio Neto
Capital social
Capital Adicional
Participacin de Trabajadores
Acciones Propias
Otras Reservas
Utilidades Retenidas
Resultados no Realizados
Inters Minoritario
10,655
114,968
78,384
1,799
2,198,450
1,263,557
-8,542
333,317
82,833
138,481
10,740
175,111
87,034
1,229
2,196,709
778,985
-9,117
569,515
328,793
86,859
-
ESTADO DE SITUACIN
%
absoluta
2007
2008
absoluta
136668
59580
22457
4.97
8.43
13.89
2.85
-13.54
-59.27
501.56
301.18
-86.44
9.25
73593
-81940
-18237
50266
39.82
-55.06
-47.70
28.99
272
0.75
2969961
662249
75,013
258,415
66,866
19,993
223,656
18,306
-
82158
-103687
-109150
154098
111714
-243641
14680
2887803
765936
184,163
184,822
148,806
38,230
173,390
36,525
-
-18219
-49.88
0
185845
-30386
8.76
-9.15
-347
222427
-5849
-2.03
18.15
-1.07
0
77088
-55417
3.77
-14.30
0.00
143
107430
26718
0.84
9.61
5.13
2121867
2307712
332,195
301,809
17,087
16,740
1,225,527
1,447,954
547,058
541,209
ESTADO DE SITUACIN
%
absoluta
2007
2008
absoluta
136,668
138,409
70,101
1,399
8,805
156,830
47,837
3,792
-148,562
0
0
5
25
20
32
11
267
287
113
-80
2,887,803
691,094
416,980
5,766
87,289
215,512
64,520
7,157
36,736
2,969,961
1,001,143
650,171
141,295
93,860
170,201
118,751
5,507
120,557
82,158
310,049
233,191
135,529
6,571
-45,311
54,231
-1,650
83,821
3
45
56
2,350
8
-21
84
-23
228
76,858
28
68,308
33
274114
350972
85
60,143
8,650
52
11
-570
-32
-1,741
-484,572
-575
0
-38
7
-4,524
4,026
-1
5
0
10,740
175,111
87,034
1,229
2,196,709
778,985
-9,117
569,515
328,793
86,859
-
7,465
71,607
184,846
86,352
702
1,968,818
778,985
-9,117
569,515
124,178
85,524
-
-3,275
-30
9,735
-682
6
-1
-527
-43
-227,891
0
0
0
-10
0
0
0
-204,615
-1,335
-62
-2
2969961
662249
75,013
258,415
66,866
19,993
223,656
18,306
-
3069797
729505
192,672
219,609
68,979
18,629
208,540
21,076
-
2307712
2340292
301,809
312,053
16,740
14,992
1,447,954
1,472,699
541,209
540,548
2009
99836
67256
117659
3.36
10.16
156.85
-38806
2113
-1364
-15116
-15.02
3.16
-6.82
-6.76
2770
15.13
3069797
729505
192,672
219,609
68,979
18,629
208,540
21,076
-
0
32580
10244
1.41
3.39
-1748
24745
-661
-10.44
1.71
-0.12
2010
3112686
785301
167,145
198,076
65,934
155,136
166,608
10,394
22,008
2340292
2327385
312,053
313,330
313,330
14,992
21,624
1,472,699
1,461,784
540,548
530,647
350972
3,069,797
1,292,820
663,986
3,280
135,242
317,821
72,950
21,750
112,943
628834
2009
99,836
291,677
13,815
-138,015
41,382
147,620
-45,801
16,243
-7,614
3
29
2
-98
44
87
-39
295
-6
3,069,797
1,292,820
663,986
3,280
135,242
317,821
72,950
21,750
112,943
277,862
79
2010
3,112,686
1,277,219
976,248
231,562
134,628
331,132
140,410
50,886
87,630
628834
300971
7,465
71,607
184,846
86,352
702
1,968,818
778,985
-9,117
569,515
124,178
85,524
-
292,183
89,434
187,842
59,199
176
1,776,977
789,388
-14,786
569,515
103,613
84,013
-
284,718
3,814
17,827
25
2,996
-27,153
2
-31
-526
-75
-191,841
10,403
-5,669
0
-10
1
62
0
-20,565
-1,511
-17
-2
292,183
89,434
187,842
59,199
176
1,776,977
789,388
-14,786
569,515
103,613
84,013
-
626
112,337
162,824
25,184
1,835,467
1,588,816
778,985
3,732
569,515
147,548
89,036
-
absoluta
42889
55796
-25527
1.40
7.65
-13.25
-21533
-3045
136507
-41932
-9.81
-4.41
732.77
-20.11
-10682
-50.68
22008
-12907
1277
-0.55
0.41
6632
-10915
-9901
44.24
-0.74
-1.83
absoluta
42,889
-15,601
312,262
228,282
-614
13,311
67,460
29,136
-25,313
1
-1
47
6,960
0
4
92
134
-22
-327,863
-52
2010
2011
3112686
3372049
785301
836540
167,145
122,594
198,076
226,065
65,934
89,100
155,136
159,619
166,608
189,698
10,394
22,759
22,008
26,705
2327385
2535509
313,330
6,754
313,330
282,571
21,624
1,461,784
1,760,894
530,647
485,290
absoluta
259363
51239
-44551
8.33
6.52
-26.65
27989
23166
4483
23090
14.13
35.14
2.89
13.86
12365
118.96
4697
208124
-306576
-30759
21.34
8.94
-97.84
-9.82
299110
-45357
20.46
-8.55
absoluta
259,363
82,370
-24,596
-120,939
100,922
35,874
-109,405
54,349
-10,546
8
6
-3
-52
75
11
-78
107
-12
106,966
36
012)
2010
2011
3,112,686 3,372,049
1,277,219 1,359,589
976,248
951,652
231,562
110,623
134,628
235,550
331,132
367,006
140,410
31,005
50,886
105,235
87,630
77,084
10,488
14,661
300971
407937
012)
-291,557
-100
22,903
26
-25,018
-34,015
-13
-57
-188,161
-10,403
18,518
0
-11
-1
-125
0
43,935
5,023
42
6
626
112,337
162,824
25,184
1,835,467
1,588,816
778,985
3,732
569,515
147,548
89,036
-
144,224
230,680
33,033
2,012,460
2,012,460
780,722
6,526
569,515
-1,737
244,242
423,659
-10,467
-
31,887
28
67,856
-25,184
42
-100
176,993
423,644
1,737
2,794
0
10
27
0
75
0
276,111
-99,503
187
-112
2011
2012
3372049
3448182
836540
701210
122,594
113,511
226,065
273,033
89,100
26,456
159,619
71,084
189,698
180,264
22,759
18,682
26,705
18,180
2535509
2746972
6,754
4,603
282,571
281,143
1,760,894
1,921,858
485,290
539,368
2011
2012
3,372,049 3,448,182
1,359,589 1,643,126
951,652
1,081,739
110,623
115,498
235,550
281,754
367,006
446,056
31,005
109,403
105,235
14,886
77,084
86,321
10,488
10,125
14,661
17,696
407937
561387
absoluta
76133
-135330
-9083
2.26
-16.18
-7.41
46968
-62644
-88535
-9434
20.78
-70.31
-55.47
-4.97
-4077
-17.91
-8525
211463
-2151
-1428
-31.92
8.34
-31.85
-0.51
160964
54078
9.14
11.14
absoluta
76,133
283,537
130,087
4,875
46,204
79,050
78,398
-90,349
9,237
-363
3,035
2.26
20.85
13.67
4.41
19.62
21.54
252.86
-85.85
11.98
-3.46
20.70
153,450
37.62
144,224
230,680
133,596
168,606
231,038
33,033
2,012,460
2,012,460
780,722
6,526
569,515
-1,737
244,242
423,659
-10,467
-
28,147
1,805,056
1,805,056
780,722
21,287
569,515
-1,737
243,911
201,709
-10,351
-
24,382
16.91
358
0.16
-4,886
-14.79
-207,404
-207,404
0
14,761
0
0
-331
-221,950
116
-10.31
-10.31
0.00
226.19
0.00
0.00
-0.14
-52.39
-1.11
BACKUS (No
2006
ACTIVO
Activo Total 2751135
2887803
2969961
3069797
3112686
Activo Corri 706356
765936
662249
729505
785301
Efectivo
161,706
184,163
75,013
192,672
167,145
Inversiones C
Cuentas por C 30,724
184,822
258,415
219,609
198,076
Otras Cuentas 37,092
148,806
66,866
68,979
65,934
Cuentas por
281,871
38,230
19,993
18,629
155,136
Existencias
158,710
173,390
223,656
208,540
166,608
Activos Biol
Gastos Pagado 36,253
36,525
18,306
21,076
10,394
Otros Activos
Ac ncor p/disp mpv o pro
22,008
Activo no Co 2044779
2121867
2307712
2340292
2327385
Inversiones F 387,612
332,195
301,809
312,053
313,330
Inversiones al
313,330
Crditos Come
Otras Cuentas 1,786
Documentos p
Activos Biolg
Inversiones e
16,944
17,087
16,740
14,992
21,624
Propiedades, 1,118,097
1,225,527
1,447,954
1,472,699
1,461,784
Intangibles
520,340
547,058
541,209
540,548
530,647
Fuente: Economtica 2013 - Estados Financieros No Consolidados Unin de Cerveceras Backus y Johnston S.A.A
2,969,961
1,001,143
650,171
141,295
93,860
170,201
118,751
5,507
120,557
3,069,797
1,292,820
663,986
3,280
135,242
317,821
72,950
21,750
112,943
3,112,686
1,277,219
976,248
231,562
134,628
331,132
140,410
50,886
87,630
-
Otros CP
Pasivos Mante
Pasivo no Co
205806
274114
350972
628834
300971
Prstamos LP
10,655
10,740
7,465
292,183
626
Cuentas por P
Otras Cuentas
71,607
89,434
112,337
Obligaciones
Pasivo Diferi
114,968
175,111
184,846
187,842
162,824
Provisiones L
78,384
87,034
86,352
59,199
25,184
Provisiones
Otros LP
Ingresos Perc
1,799
1,229
702
176
Patrimonio Neto Consolidado
1,835,467
Patrimonio Neto
2,198,450 2,196,709 1,968,818 1,776,977 1,588,816
Capital social 1,263,557
778,985
778,985
789,388
778,985
Capital Adicio
-8,542
-9,117
-9,117
-14,786
3,732
Participacin
569,515
569,515
569,515
569,515
Acciones Prop
Otras Reserva
Utilidades Re 333,317
328,793
124,178
103,613
147,548
Resultados no 82,833
86,859
85,524
84,013
89,036
Inters Minori 138,481
-
Fuente: Economtica 2013 - Estados Financieros No Consolidados Unin de Cerveceras Backus y Johnston S.A.A
oles)
RA
2011
2012
3372049
3448182
836540
701210
122,594
113,511
226,065
273,033
89,100
26,456
159,619
71,084
189,698
180,264
22,759
18,682
26,705
18,180
2535509
2746972
6,754
4,603
282,571
281,143
1,760,894
1,921,858
485,290
539,368
RA
2011
2012
3,372,049
1,359,589
951,652
110,623
235,550
367,006
31,005
105,235
77,084
10,488
3,448,182
1,643,126
1,081,739
115,498
281,754
446,056
109,403
14,886
86,321
10,125
14,661
407937
144,224
230,680
33,033
2,012,460
2,012,460
780,722
6,526
569,515
-1,737
244,242
423,659
-10,467
-
17,696
561387
133,596
168,606
231,038
28,147
1,805,056
1,805,056
780,722
21,287
569,515
-1,737
243,911
201,709
-10,351
-