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GLORIA S.A. Fuente: www.bvl.com.pe/eeff_auditados.html Inv 2011 = 424,347 LAIVE S.A. Fuente: www.bvl.com.pe/eeff_auditados.

html Inv 2011 = 45,725


Balance General 2015 2014 2013 2012 15 vs 14 14 vs 13 Balance General 2015 2014 2013 2012 15 vs 14 14 vs 13
Activos Corrientes Activos Corrientes
Efectivo 56,172 2% 42,026 1% 82,662 3% 60,598 2% 34% -49% Efectivo 2,177 1% 2,745 1% 2,020 1% 962 0% -21% 36%
Ctas por Cob Com (neto) 212,838 7% 493,602 17% 428,064 17% 348,175 14% -57% 15% Ctas por Cob Com (neto) 51,799 14% 51,146 17% 47,564 17% 50,977 20% 1% 8%
Inventarios 808,126 25% 770,355 27% 614,559 24% 567,477 23% 5% 25% Inventarios 97,225 26% 72,239 24% 66,674 24% 54,028 21% 35% 8%
Otras Ctas Cobrar (neto) 36,667 1% 64,997 2% 35,229 1% 41,857 2% -44% 84% Otras Ctas Cobrar (neto) 5,339 1% 5,059 2% 3,637 1% 2,090 1% 6% 39%
Otros Activos 399,061 13% 42,138 1% 38,235 1% 32,472 1% 847% 10% Otros Activos 2,031 1% 1,737 1% 1,754 1% 2,944 1% 17% -1%
Activos Corrientes 1,512,864 48% 1,413,118 50% 1,198,749 47% 1,050,579 43% 7% 18% Activos Corrientes 158,571 42% 132,926 44% 121,649 44% 111,001 43% 19% 9%
Activos no Corrientes - - - - Activos no Corrientes - - - -
IME (neto) 1,474,868 46% 1,287,240 45% 1,235,631 48% 1,165,852 48% 15% 4% IME (neto) 206,211 55% 155,440 52% 144,578 52% 138,881 53% 33% 8%
Inversiones 163,636 5% 134,564 5% 87,870 3% 77,870 3% 22% 53% Inversiones - 0% - 0% - 0% - 0% 0% 0%
Otros Act No Corriente 26,227 1% 15,313 1% 38,493 2% 142,510 6% 71% -60% Otros Act No Corriente 9,841 3% 10,560 4% 10,959 4% 10,712 4% -7% -4%
Activos no Corrientes 1,664,731 52% 1,437,117 50% 1,361,994 53% 1,386,232 57% 16% 6% Activos no Corrientes 216,052 58% 166,000 56% 155,537 56% 149,593 57% 30% 7%
Activos 3,177,595 100% 2,850,235 100% 2,560,743 100% 2,436,811 100% 11% 11% Activos 374,623 100% 298,926 100% 277,186 100% 260,594 100% 25% 8%
Pasivos Corrientes - - - - Pasivos Corrientes - - - -
Ctas por Pagar Comerc 449,116 14% 394,777 14% 393,135 15% 260,498 11% 14% 0% Ctas por Pagar Comerc 97,152 26% 70,652 24% 61,256 22% 53,331 20% 38% 15%
Otras Cuentas por Pagar 219,041 7% 164,703 6% 174,896 7% 187,694 8% 33% -6% Otras Cuentas por Pagar 1,491 0% 1,744 1% 1,810 1% 1,942 1% -15% -4%
Otros Pasivos Corrientes 172,564 5% 193,033 7% 131,399 5% 182,945 8% -11% 47% Otros Pasivos Corrientes 24,773 7% 22,304 7% 20,748 7% 34,060 13% 11% 7%
Pasivo Corriente 840,721 26% 752,513 26% 699,430 27% 631,137 26% 12% 8% Pasivo Corriente 123,416 33% 94,700 32% 83,814 30% 89,333 34% 30% 13%
Otr Pasivos No Corriente 735,870 23% 553,862 19% 410,832 16% 406,158 17% 33% 35% Otr Pasivos No Corriente 44,838 12% 51,524 17% 52,221 19% 37,844 15% -13% -1%
Pasivo No Corriente 735,870 23% 553,862 19% 410,832 16% 406,158 17% 33% 35% Pasivo No Corriente 44,838 12% 51,524 17% 52,221 19% 37,844 15% -13% -1%
Total Pasivos 1,576,591 50% 1,306,375 46% 1,110,262 43% 1,037,295 43% 21% 18% Total Pasivos 168,254 45% 146,224 49% 136,035 49% 127,177 49% 15% 7%
Patrimonio - - - - Patrimonio -25,005 - - -
Capital 421,619 13% 421,619 15% 421,619 16% 421,619 17% 0% 0% Capital 72,612 19% 72,612 24% 72,612 26% 72,612 28% 0% 0%
Resultados Acumulados 1,102,885 35% 1,045,800 37% 953,521 37% 902,556 37% 5% 10% Resultados Acumulados 49,869 13% 46,341 16% 37,559 14% 30,964 12% 8% 23%
Otras cuentas Patrimonio 76,500 2% 76,441 3% 75,341 3% 75,341 3% 0% 1% Otras cuentas Patrimonio 58,883 16% 33,749 11% 30,980 11% 29,841 11% 74% 9%
Patrimonio 1,601,004 50% 1,543,860 54% 1,450,481 57% 1,399,516 57% 4% 6% Patrimonio 181,364 48% 152,702 51% 141,151 51% 133,417 51% 19% 8%
Pasivo y Patrimonio 3,177,595 100% 2,850,235 100% 2,560,743 100% 2,436,811 100% 11% 11% Pasivo y Patrimonio 349,618 93% 298,926 100% 277,186 100% 260,594 100% 17% 8%
- - - - -25,005 - - -

Estado Resultados 2015 2014 2013 2012 15 vs 14 14 vs 13 Estado Resultados 2015 2014 2013 2012 15 vs 14 14 vs 13
Ventas 3,519,762 100% 3,347,445 100% 3,036,935 100% 2,806,691 100% 5% 10% Ventas 495,043 100% 472,346 100% 453,279 100% 397,585 100% 5% 4%
Costo de Ventas -2,713,928 -77% -2,578,997 -77% -2,242,352 -74% -2,111,538 -75% 5% 15% Costo de Ventas -385,508 -78% -367,395 -78% -354,307 -78% -313,696 -79% 5% 4%
Utilidad Bruta 805,834 23% 768,448 23% 794,583 26% 695,153 25% 5% -3% Utilidad Bruta 109,535 22% 104,951 22% 98,972 22% 83,889 21% 4% 6%
Gastos de Ventas -321,008 -9% -294,396 -9% -247,649 -8% -237,685 -8% 9% 19% Gastos de Ventas -71,487 -14% -63,964 -14% -58,139 -13% -49,161 -12% 12% 10%
Gastos Administración -138,298 -4% -134,442 -4% -147,531 -5% -120,655 -4% 3% -9% Gastos Administración -19,741 -4% -18,099 -4% -18,107 -4% -15,275 -4% 9% 0%
Otros Ingr Operativos 25,640 1% 43,106 1% 19,660 1% 19,948 1% -41% 119% Otros Ingr Operativos 2,411 0% 2,148 0% 2,397 1% 1,974 0% 12% -10%
EBIT 372,168 11% 382,716 11% 419,063 14% 356,761 13% -3% -9% EBIT 20,718 4% 25,036 5% 25,123 6% 21,427 5% -17% 0%
Ingresos Financieros 2,412 0% 1,576 0% 5,194 0% 6,872 0% 53% -70% Ingresos Financieros 1,166 0% 897 0% 551 0% 146 0% 30% 63%
Gastos Financieros -59,462 -2% -36,610 -1% -32,276 -1% -25,648 -1% 62% 13% Gastos Financieros -6,692 -1% -5,621 -1% -5,127 -1% -4,931 -1% 19% 10%
Diferencias Cambio neto -741 0% 1,346 0% -23,303 -1% 12,276 0% -155% -106% Diferencias Cambio neto -3,176 -1% -1,731 0% -3,779 -1% 1,596 0% 83% -54%
Utilidad antes de Impto 314,377 9% 349,028 10% 368,678 12% 350,261 12% -10% -5% Utilidad antes de Impto 12,016 2% 18,581 4% 16,768 4% 18,238 5% -35% 11%
Impuestos a la Renta -100,363 -3% -104,125 -3% -117,713 -4% -108,639 -4% -4% -12% Impuestos a la Renta -2,961 -1% -5,000 -1% -5,381 -1% -6,125 -2% -41% -7%
Utilidad Neta 214,014 6% 244,903 7% 250,965 8% 241,622 9% -13% -2% Utilidad Neta 9,055 2% 13,581 3% 11,387 3% 12,113 3% -33% 19%

Compras 2,751,699 2,734,793 2,289,434 2,254,668 1% 19% Compras 410,494 372,960 366,953 321,999 10% 2%
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