Los logotipos de empresas que aparecen en QuarterCharts son marcas registradas de sus respectivos propietarios y se usan únicamente para identificar a la empresa cuyos datos se muestran. Su uso no implica respaldo, patrocinio ni afiliación con los titulares de las marcas. Política completa de marcas.
Datos obtenidos de SuperCías, Superintendencia de Bancos y SEPS. QuarterCharts no está afiliado a SuperCías ni a ningún emisor.
© 2026 BLIP LLC. Todos los derechos reservados.
| Rubro | FY2024 |
|---|---|
| Revenue | $398.45M |
| COGS | $217.99M |
| Gross Profit | $180.46M |
| R&D | — |
| SG&A | — |
| D&A | — |
| Other OpEx | — |
| Operating Income | — |
| Interest Exp. | — |
| Other Non-Op | — |
QuarterCharts · Datos de SuperCías · CNC · FY2024
Datos presentados conforme constan en la Superintendencia de Compañías; pueden contener errores de extracción — verifique contra la fuente oficial. No constituye asesoría financiera ni de inversión.
Fuente: Superintendencia de Compañías, Valores y Seguros del Ecuador.
¿Información incorrecta o desactualizada? Solicite una corrección o eliminación. También puede escribir a info@quartercharts.com. Consulte la política de eliminación.
| Pretax Income |
| $95.62M |
| Tax | — |
| Net Income | $70.58M |
año con pérdidas
Todas las cuentas presentadas ante la Superintendencia de Compañías, tal como fueron declaradas por año. Cada cuenta muestra su propio valor presentado; los subtotales son las cifras presentadas por la empresa, no sumas calculadas.
| Cuenta | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | — | — | $388M | $437.2M | $460.5M | $473.9M | $500.5M | $482.5M | $528M | $531M | $579.2M | $424.8M | $465.7M | $461.3M | $425.1M | $493.4M | $430.6M | $390.4M |
| 101 | — | — | $62.8M | $81.9M | $56.9M | $65.2M | $71.1M | $50M | $99.4M | $117.9M | $182.5M | $46.4M | $107.1M | $103.9M | $75.1M | $150.8M | $96.5M | $69.1M |
| 10101 | — | — | — | — | $525.6K | $97.3K | — | — | — | — | — | — | — | — | — | — | — | — |
| 10101 | — | — | — | — | — | — | $135.2K | $3.4M | $1.8M | $695.3K | $4.9M | $5.9M | $1.9M | $827.1K | $2.8M | $1.4M | $3.4M | $966.1K |
| 10101 | — | — | $4.6M | $1.5M | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 10102 | — | — | $31.7M | $55.3M | $22.9M | $33.4M | $38.2M | $14.8M | $74.7M | $97.5M | $155M | $15.2M | $69.7M | $64.5M | $14.8M | $111.2M | $65.6M | $38.8M |
| 10103 | — | — | $26.4M | $19.6M | $30.6M | $28.7M | $32.5M | $31.6M | $21.6M | $18.6M | $22.7M | $25.3M | $35.4M | $38.6M | $57.5M | $38.3M | $27.4M | $29.4M |
| 10104 | — | — | — | $5.5M | $2.9M | $3M | $232K | $222.3K | $248.6K | $189.7K | — | — | — | — | — | — | — | — |
| 10105 | — | — | — | — | — | — | — | — | $138.1K | $82.8K | — | — | — | — | — | — | — | — |
| OTROS ACTIVOS CORRIENTES10108 | — | — | — | — | — | — | — | — | $812.8K | $812.8K | — | — | — | — | — | — | — | — |
| 102 | — | — | $325.2M | $355.3M | $403.6M | $408.6M | — | — | — | — | — | — | — | — | — | — | — | — |
| 102 | — | — | — | — | — | — | $429.4M | $432.6M | $428.7M | $413.1M | $396.8M | $378.4M | $358.7M | $357.4M | $350M | $342.6M | $334.1M | $321.2M |
| 10201 | — | — | — | — | — | — | $303.6M | $306.6M | $293.7M | $296.3M | $280.2M | $259.9M | $243.4M | $243M | $236.3M | $229.4M | $218.4M | $205.3M |
| 10201 | — | — | $205.4M | $235.5M | $283.8M | $282.1M | — | — | — | — | — | — | — | — | — | — | — | — |
| 10204 | — | — | $107.9M | $113.2M | $107.9M | $126.4M | $125.6M | $125.8M | $134.4M | $116.6M | $116.1M | $118.5M | $114.7M | $112.3M | $110.9M | $109.6M | $110.1M | $109.7M |
| ACTIVOS POR IMPUESTOS DIFERIDOS10205 | — | — | — | — | — | — | — | — | $334.8K | $0 | $196.1K | — | $590.8K | $1.4M | $1.8M | $3M | $4.8M | $6.1M |
| 10207 | — | — | — | — | — | — | — | — | — | — | — | — | — | $604.1K | $561K | $306.2K | $399.2K | $196.6K |
| 10207 | — | — | $11.9M | $6.5M | $11.9M | $197.1K | — | — | — | — | — | — | — | — | — | — | — | — |
| 10208 | — | — | — | — | — | — | $197.1K | $197.1K | $197.1K | $197.1K | $197.6K | $1K | $1K | $1K | $143.6K | $34.4K | $2 | $2 |
| 10209 | — | — | — | — | — | — | — | — | — | — | — | — | — | $133.6K | $261.9K | $261.9K | — | — |
| 10210 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $405.4K | — |
| 2 | — | — | $271.3M | $307.7M | $316.8M | $346.9M | $355.3M | $283.4M | $333.7M | $291.9M | $385.4M | $264.5M | $348.1M | $322.9M | $299.3M | $357.9M | $290M | $235.1M |
| 201 | — | — | $227.2M | $261.1M | $239.3M | $317.7M | $327.3M | $269.1M | $311.8M | $286.9M | $339.9M | $221.4M | $308.6M | $238.9M | $261.3M | $274.2M | $274.8M | $225.5M |
| PASIVOS POR CONTRATOS DE ARRENDAMIENTO20102 | — | — | — | — | — | — | — | — | — | — | — | $3M | $1.8M | $1.1M | $277.2K | $236.4K | $246.1K | $140.3K |
| 20103 | — | — | $24M | $27.8M | $38.8M | $38.5M | $42.4M | $43.2M | $54M | $67.4M | $80.9M | $91.9M | $90.5M | $98.2M | $115.1M | $123.8M | $107.1M | $72.2M |
| 20104 | — | — | $27.9M | $49.8M | $24.5M | $83.1M | $94.8M | $45.8M | $27.5M | — | — | — | — | $34.7M | — | — | — | — |
| 20105 | — | — | $16.9M | $12M | $18.8M | $16.4M | — | $3M | $4.4M | $13.5M | $8.3M | $5M | $5.3M | $10.7M | $12.4M | $6.7M | $7.6M | $11.9M |
| 20107 | — | — | $46.3M | $68.1M | $54.7M | $77.4M | $87.5M | $58.1M | $129.3M | $106.4M | $137.3M | $88.5M | $110.6M | $69.3M | $76.7M | $81.3M | $82.5M | $125.1M |
| 20108 | — | — | — | — | — | — | — | — | — | — | — | $33M | $100.5M | $24.8M | $56.3M | $62M | $77M | $16.1M |
| 20108 | — | — | $112.1M | $103.4M | $102.5M | $102.4M | $102.6M | $96.7M | $94.1M | $97.8M | $113.5M | — | — | — | — | — | — | — |
| 20112 | — | — | — | — | — | — | — | — | $1.7M | $1.4M | — | — | — | — | — | — | — | — |
| 20113 | — | — | — | — | — | — | — | $22.3M | $739.6K | $287.3K | — | — | — | — | $527K | $186.8K | $341K | $123.5K |
| 202 | — | — | $44.1M | $46.6M | $77.5M | $29.2M | $28M | $14.3M | $21.9M | $5M | $45.4M | $43.1M | $39.5M | $84M | $38M | $83.7M | $15.2M | $9.6M |
| PASIVOS POR CONTRATOS DE ARRENDAMIENTO20201 | — | — | — | — | — | — | — | — | — | — | — | $2.9M | $1.2M | $36.6K | $299.2K | $96.3K | $179.8K | $82.2K |
| 20203 | — | — | $26.7M | $29.8M | $69.7M | $19.8M | $15.6M | $8M | $16.2M | — | — | — | — | $44.2M | — | — | — | — |
| 20204 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $75M | — | — |
| 20207 | — | — | $2.7M | $2.7M | $2.2M | $2.7M | $3.2M | $3.9M | $5.8M | $5M | $6.2M | $5.4M | $5.5M | $6.9M | $5.2M | $5.3M | $6.9M | $6.2M |
| OTRAS PROVISIONES20208 | — | — | — | — | — | — | — | — | — | — | — | — | — | $32.8M | $32.5M | $3.4M | $8.2M | $3.3M |
| 20209 | — | — | $14.8M | $14.1M | $5.6M | $6.6M | $9.2M | $2.4M | — | $30.8K | — | $85.8K | — | — | — | — | — | — |
| OTROS PASIVOS NO CORRIENTES20210 | — | — | — | — | — | — | — | — | — | — | $39.3M | $34.7M | $32.8M | — | — | — | — | — |
| 3 | — | — | $116.6M | $129.5M | $143.7M | $126.9M | $145.2M | $199.2M | $194.3M | $239.1M | $193.8M | $160.3M | $117.6M | $138.5M | $125.8M | $135.5M | $140.6M | $155.3M |
| 30 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $125.8M | $135.5M | $140.6M | $155.3M |
| 301 | — | — | $20.5M | $20.5M | $20.5M | $20.5M | $20.5M | $20.5M | $20.5M | $20.5M | $20.5M | $20.5M | $20.5M | $20.5M | $20.5M | $20.5M | $20.5M | $20.5M |
| 304 | — | — | $23.1M | $18.5M | $18.5M | $18.5M | $18.5M | $10.2M | $10.2M | $10.2M | $10.2M | $10.2M | $10.2M | $10.2M | $10.2M | $10.2M | $10.2M | $10.2M |
| 306 | — | — | $45.2M | -$3.5M | -$5M | -$34.3M | -$32.2M | $49.7M | $47.9M | $49M | $48.6M | $31.5M | $32.2M | $31.3M | $35.8M | $37.9M | $39.2M | $43.3M |
| 307 | — | — | $27.9M | $94M | $109.7M | $122.2M | $138.4M | $118.7M | $115.6M | $159.3M | $114.5M | $98.1M | $54.7M | $76.4M | $59.3M | $66.8M | $70.6M | $81.2M |
| CAJA - BANCOS311 | $406.2K | $77.5K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| INVERSIONES CORRIENTES312 | $1.9M | $21.4M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CUENTAS Y DOCUMENTOS POR COBRAR CLIENTES CORRIENTE RELACIONADOS LOCALES313 | $6M | $23.5M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OTRAS CUENTAS Y DOCUMENTOS POR COBRAR CORRIENTE RELACIONADOS LOCALES317 | $4.6M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OTRAS CUENTAS Y DOCUMENTOS POR COBRAR CORRIENTE RELACIONADOS DEL EXTERIOR318 | $290K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OTRAS CUENTAS Y DOCUMENTOS POR COBRAR CORRIENTE NO RELACIONADOS LOCALES319 | $1.1M | $614.3K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| (-) PROVISIÓN CUENTAS INCOBRABLES (−)321 | — | -$415.7K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| INVENTARIO DE MATERIA PRIMA325 | $13.2M | $14.2M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| INVENTARIO DE PRODUCTOS EN PROCESO326 | $4.1M | $2M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| INVENTARIO DE SUMINISTROS Y MATERIALES327 | $3M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| INVENTARIO DE PROD. TERM. Y MERCAD. EN ALMACEN328 | $2.2M | $1.6M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| MERCADERIAS EN TRANSITO329 | $472.8 | $25.7K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| INVENTARIO REPUESTOS, HERRAMIENTAS Y ACCESORIOS330 | $6.3M | $6.3M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| ACTIVOS PAGADOS POR ANTICIPADO331 | $241K | $222.7K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OTROS ACTIVOS CORRIENTES332 | $10.7M | $4.3M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TOTAL ACTIVO CORRIENTE339 | $54.2M | $73.8M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| INMUEBLES (EXCEPTO TERRENOS)341 | $24.6M | $24.8M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| MUEBLES Y ENSERES343 | $2.3M | $2.7M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| MAQUINARIA, EQUIPO E INSTALACIONES344 | $76.8M | $78.6M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EQUIPO DE COMPUTACIÓN Y SOFTWARE345 | $2.8M | $2.2M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| VEHICULOS, EQUIPO DE TRANSPORTE Y CAMINERO MOVIL346 | $5M | $1.4M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OTROS ACTIVOS FIJOS347 | $23.8M | $30.3M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| (-) DEPRECIACION ACUMULADA ACTIVO FIJO (−)348 | -$49.1M | -$55.5M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TERRENOS349 | $1.2M | $1.2M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OBRAS EN PROCESO350 | $11M | $22.3M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TOTAL ACTIVO FIJOS369 | $98.4M | $108M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OTROS ACTIVOS DIFERIDOS377 | $144.4M | $144.4M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| (-) AMORTIZACION ACUMULADA (−)378 | -$17.8M | -$25M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TOTAL ACTIVO DIFERIDO379 | $126.6M | $119.5M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| INVERSIONES LARGO PLAZO ACCIONES Y PARTICIPACIONES381 | $6.5M | $7.9M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TOTAL ACTIVOS LARGO PLAZO397 | $6.5M | $7.9M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TOTAL DEL ACTIVO399 | $285.7M | $309.2M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CUENTAS Y DOCUMENTOS POR PAGAR PROVEEDORES CORRIENTE RELACIONADOS LOCALES411 | $118.7K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CUENTAS Y DOCUMENTOS POR PAGAR PROVEEDORES CORRIENTE RELACIONADOS DEL EXTERIOR412 | $5.7M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CUENTAS Y DOCUMENTOS POR PAGAR PROVEEDORES CORRIENTE NORELACIONADOS LOCALES413 | $7.2M | $14.9M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CUENTAS Y DOCUMENTOS POR PAGAR PROVEEDORES CORRIENTE NORELACIONADOS DEL EXTERIOR414 | $3.7M | $3.2M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OBLIGACIONES CON INSTITUCIONES FINANCIERAS - CORRIENTE LOCALES415 | $29.3M | $34.1M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OTRAS CUENTAS Y DOCUMENTOS POR PAGAR CORRIENTE RELACIONADOS LOCALES419 | $11.1M | $13.6M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OTRAS CUENTAS Y DOCUMENTOS POR PAGAR CORRIENTE DEL EXTERIOR420 | $92.7M | $97.2M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OTRAS CUENTAS Y DOCUMENTOS POR PAGAR CORRIENTE NO RELACIONADOS LOCALES421 | $23M | $29.5M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| IMPUESTO A LA RENTA POR PAGAR DEL EJERCICIO423 | $5.4M | $10.4M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| PARTICIPACION TRABAJADORES POR PAGAR DEL EJERCICIO424 | $1.9M | $4.7M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| PROVISIONES428 | $927K | $3.7K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TOTAL PASIVO CORRIENTE439 | $181.1M | $207.8M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OBLIGACIONES CON INSTITUCIONES FINANCIERAS - LARGO PLAZO LOCALES445 | $30.3M | $21.3M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| PROVISIONES PARA JUBILACION PATRONAL456 | $2.9M | $1.5M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| PROVISIONES PARA DESAHUCIO457 | $139.7K | $693.1K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TOTAL PASIVO LARGO PLAZO469 | $33.4M | $23.5M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TOTAL DEL PASIVO499 | $214.5M | $231.3M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 501 | $20.5M | $20.5M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| RESERVA LEGAL507 | $10.2M | $10.2M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OTRAS RESERVAS509 | $12.9M | $12.9M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| UTILIDAD NO DISTRIBUIDA EJERCICIOS ANTERIORES513 | $2.4K | $2.4K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| UTILIDAD DEL EJERCICIO517 | $27.6M | $34.3M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TOTAL PATRIMONIO NETO598 | $71.2M | $77.9M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TOTAL PASIVO Y PATRIMONIO599 | $285.7M | $309.2M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cuenta | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 401 | — | — | — | — | — | — | $489.4M | $502.9M | $465.1M | $513.4M | $547.3M | $350.2M | $285.1M | $326.5M | $375M | $386.1M | $398.5M | $415.3M |
| VENTA DE BIENES40101 | — | — | — | — | — | — | $517.8M | $502.5M | $461.2M | $504.2M | $541.6M | $349.1M | $284.5M | $326.5M | $375M | $386.1M | $398.5M | $415.3M |
| 40102 | — | — | — | — | — | — | — | — | — | — | — | $700.6K | $600.6K | — | — | — | — | — |
| OTROS4010204 | — | — | — | — | — | — | — | — | — | — | — | $700.6K | $600.6K | — | — | — | — | — |
| DIVIDENDOS40107 | — | — | — | — | — | — | — | $72.7K | $688.7K | — | $104.4K | $454.2K | $858.9 | — | — | — | — | — |
| 40110 | — | — | — | — | — | — | $74.3K | — | — | — | — | — | — | — | — | — | — | — |
| DIVIDENDOS4011001 | — | — | — | — | — | — | $74.3K | — | — | — | — | — | — | — | — | — | — | — |
| 40111 | — | — | — | — | — | — | $2.6M | $296.1K | $3.2M | $9.1M | $5.6M | — | — | — | — | — | — | — |
| GANANCIA EN VENTA DE PROPIEDAD, PLANTA Y EQUIPO4011101 | — | — | — | — | — | — | — | — | — | $3.2M | $550K | — | — | — | — | — | — | — |
| OTROS4011103 | — | — | — | — | — | — | $2.6M | $296.1K | $3.2M | $5.9M | $5M | — | — | — | — | — | — | — |
| (-) DESCUENTO EN VENTAS (−)40112 | — | — | — | — | — | — | -$31.1M | — | — | — | — | — | — | — | — | — | — | — |
| GANANCIA BRUTA402 | — | — | — | — | — | — | $361.2M | $370.8M | $348.6M | $390M | $419.8M | $203.9M | $145.5M | $165.8M | — | $166.8M | $180.5M | $193.8M |
| 403 | — | — | — | — | — | — | $4.4M | — | — | — | — | $7.4M | $5.5M | $1.1M | — | — | — | — |
| OTROS40303 | — | — | — | — | — | — | — | — | — | — | — | $7.4M | $5.5M | $1.1M | — | — | — | — |
| 41 | — | — | $321.1M | $364.7M | $409.7M | $443.6M | — | — | — | — | — | — | — | — | — | — | — | — |
| VENTA DE BIENES4101 | — | — | $389.2M | $381.3M | $432.6M | $468.7M | — | — | — | — | — | — | — | — | — | — | — | — |
| OTROS INGRESOS DE ACTIVIDADES ORDINARIAS4108 | — | — | — | $3.3M | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| (-) DESCUENTO EN VENTAS (−)4109 | — | — | -$23M | -$20M | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OTROS INGRESOS DE ACTIVIDADES ORDINARIAS4109 | — | — | — | — | $3M | $3M | — | — | — | — | — | — | — | — | — | — | — | — |
| (-) DESCUENTO EN VENTAS (−)4110 | — | — | — | — | -$25.9M | -$28.1M | — | — | — | — | — | — | — | — | — | — | — | — |
| (-) DEVOLUCIONES EN VENTAS (−)4110 | — | — | -$45.1M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| GANANCIA BRUTA --> SUBTOTAL A (41 - 51)42 | — | — | $231.7M | $262.8M | $280M | $315.6M | — | — | — | — | — | — | — | — | — | — | — | — |
| 43 | — | — | $192.1K | $2.9M | $18.7M | $11.1M | — | — | — | — | — | — | — | — | — | — | — | — |
| DIVIDENDOS4301 | — | — | $192.1K | $2.8M | $1.7M | $122.7K | — | — | — | — | — | — | — | — | — | — | — | — |
| INTERESES FINANCIEROS4302 | — | — | — | $56.3K | $26.8K | $10.6K | — | — | — | — | — | — | — | — | — | — | — | — |
| GANANCIA EN INVERSIONES EN ASOCIADAS / SUBSIDIARIAS Y OTRAS4303 | — | — | — | — | — | $5.8M | — | — | — | — | — | — | — | — | — | — | — | — |
| OTRAS RENTAS4305 | — | — | — | — | $17M | $5.2M | — | — | — | — | — | — | — | — | — | — | — | — |
| 501 | — | — | — | — | — | — | $128.2M | $132.2M | $116.5M | $123.4M | $127.5M | $146.4M | $139.7M | $160.7M | $230.1M | $219.3M | $218M | $221.5M |
| 50101 | — | — | — | — | — | — | $77.6M | $75.4M | $63.6M | $70.5M | $73.6M | $84.9M | $92.2M | $112M | $181.6M | $176.7M | $162.1M | $155.3M |
| (+) INVENTARIO INICIAL DE BIENES NO PRODUCIDOS POR LA COMPAÑIA5010101 | — | — | — | — | — | — | $1M | $831.3K | $310.8K | $1.5M | $1M | $1.8M | $846.8K | $656.9K | $2.5M | $11.6M | $2.7M | $4.1M |
| (+) COMPRAS NETAS LOCALES DE BIENES NO PRODUCIDOS POR LA COMPAÑIA5010102 | — | — | — | — | — | — | — | — | — | $5.2M | $585.7K | $4.8M | $557.1 | — | — | — | $39.4K | $19.8K |
| (+) IMPORTACIONES DE BIENES NO PRODUCIDOS POR LA COMPAÑIA5010103 | — | — | — | — | — | — | $2.2M | $1.2M | $1.8M | $18.2M | $13.6M | $20.4M | $39.2M | $38.4M | — | $52.3M | $51.9M | $46.2M |
| (-) INVENTARIO FINAL DE BIENES NO PRODUCIDOS POR LA COMPAÑIA (−)5010104 | — | — | — | — | — | — | -$831.3K | -$310.8K | -$1.5M | -$1M | -$1.8M | -$846.8K | -$4.9M | -$2.5M | -$11.6M | -$2.7M | -$4.1M | -$1M |
| (+) INVENTARIO INICIAL DE MATERIA PRIMA5010105 | — | — | — | — | — | — | $14.4M | $17.3M | $12.9M | $7.6M | $10.3M | $12.5M | $14.2M | $16.7M | — | $34.8M | $21.7M | $18.9M |
| (+) COMPRAS NETAS LOCALES DE MATERIA PRIMA5010106 | — | — | — | — | — | — | $24.3M | $23.3M | $20M | $12.4M | $13.7M | $22.5M | $2.8M | $30.4M | — | $36.7M | $43.1M | $37.4M |
| (+) IMPORTACIONES DE MATERIA PRIMA5010107 | — | — | — | — | — | — | $54.1M | $48.9M | $35M | $33M | $48.7M | $39.9M | $60.3M | $50.7M | — | $68.5M | $56.2M | $73.7M |
| (-) INVENTARIO FINAL DE MATERIA PRIMA (−)5010108 | — | — | — | — | — | — | -$17.3M | -$12.6M | -$7.6M | -$7.7M | -$12.5M | -$14.2M | -$16.7M | -$23M | -$34.8M | -$21.7M | -$18.9M | -$22.8M |
| (+) INVENTARIO INICIAL DE PRODUCTOS EN PROCESO5010109 | — | — | — | — | — | — | $4.5M | $4.5M | $4.8M | $3.9M | $3.3M | $3M | $5.6M | $5M | — | $8.8M | $11.2M | $4.1M |
| (-) INVENTARIO FINAL DE PRODUCTOS EN PROCESO (−)5010110 | — | — | — | — | — | — | -$4.5M | -$4.8M | -$3.9M | -$3.3M | -$3M | -$5.6M | -$5M | -$5.9M | -$8.8M | -$11.2M | -$4.1M | -$4.6M |
| (+) INVENTARIO INICIAL PRODUCTOS TERMINADOS5010111 | — | — | — | — | — | — | $3.3M | $3.6M | $6.4M | $4.6M | $5M | $5.3M | $4.7M | $8.8M | — | $2.3M | $2.6M | $277K |
| (-) INVENTARIO FINAL DE PRODUCTOS TERMINADOS (−)5010112 | — | — | — | — | — | — | -$3.6M | -$6.4M | -$4.6M | -$4.1M | -$5.3M | -$4.7M | -$8.8M | -$7.2M | -$2.3M | -$2.6M | -$277K | -$990.1K |
| 50102 | — | — | — | — | — | — | $5.9M | $7.1M | $6.7M | $6.1M | $6.9M | $6.9M | $6.5M | $6.5M | — | $8.4M | $9.3M | $9.7M |
| SUELDOS Y BENEFICIOS SOCIALES5010201 | — | — | — | — | — | — | $5.9M | $6.5M | $6.5M | $6M | $6.7M | $6.8M | $6.4M | $6.5M | — | $8.4M | $9.3M | $9.7M |
| GASTOS PLANES DE BENEFICIOS A EMPLEADOS5010202 | — | — | — | — | — | — | — | $574.6K | $249.8K | $71.5K | $223.3K | $112K | $121.3K | — | — | — | — | — |
| 50104 | — | — | — | — | — | — | $44.7M | $49.7M | $46.2M | $46.8M | $47M | $54.6M | $40.9M | $42.1M | $40.2M | $34.2M | $46.7M | $56.6M |
| DEPRECIACIÓN PROPIEDADES, PLANTA Y EQUIPO5010401 | — | — | — | — | — | — | $11.8M | $12.9M | $13M | $17.4M | $31.6M | $31M | $30.7M | $27.9M | — | $28.3M | $28.7M | $26.1M |
| MANTENIMIENTO Y REPARACIONES5010406 | — | — | — | — | — | — | $4.6M | $4.8M | $3.9M | $3.7M | $3.7M | $3.5M | $2.7M | $3.3M | — | $3.5M | $4M | $4.1M |
| SUMINISTROS MATERIALES Y REPUESTOS5010407 | — | — | — | — | — | — | $232.2K | $5.6M | $185.9K | $689K | — | — | $1.4K | — | — | — | — | — |
| OTROS COSTOS DE PRODUCCIÓN5010408 | — | — | — | — | — | — | $28.1M | $26.4M | $29.2M | $25M | $11.7M | $20M | $7.5M | $10.9M | $9.8M | $2.4M | $13.9M | $26.4M |
| 502 | — | — | — | — | — | — | $150.8M | $139.6M | $160.6M | $142.4M | $206.4M | $60.2M | $62.3M | $47.1M | $65.4M | $74.3M | $67.7M | $70.9M |
| 50201 | — | — | — | — | — | — | $72.6M | $58.9M | $22.8M | $52.6M | $37.9M | $9.5M | $12.9M | $12.4M | $17.8M | $9.2M | $10.6M | $9.7M |
| SUELDOS, SALARIOS Y DEMÁS REMUNERACIONES5020101 | — | — | — | — | — | — | $10.6M | $11.2M | — | $11.1M | $12.1M | $2.8M | $1.8M | $2.2M | $4.8M | $1.7M | $2.3M | $3.4M |
| APORTES A LA SEGURIDAD SOCIAL (INCLUIDO FONDO DE RESERVA)5020102 | — | — | — | — | — | — | $2M | $2.2M | — | $1.9M | $2.1M | $534.7K | $328.7K | $444.2K | — | — | — | — |
| BENEFICIOS SOCIALES E INDEMNIZACIONES5020103 | — | — | — | — | — | — | $1.8M | $1.9M | — | $1.7M | $1.7M | $535K | $383.4K | $1.3M | — | — | — | — |
| GASTO PLANES DE BENEFICIOS A EMPLEADOS5020104 | — | — | — | — | — | — | — | — | — | $56.5K | $615.8K | — | — | — | — | — | — | — |
| HONORARIOS, COMISIONES Y DIETAS A PERSONAS NATURALES5020105 | — | — | — | — | — | — | — | — | — | — | $64.9K | $8.1K | $99.6K | $1.5M | $12.5K | $1.4K | $11.7K | $301.3K |
| MANTENIMIENTO Y REPARACIONES5020108 | — | — | — | — | — | — | $139.3K | $66.9K | — | $103.6K | $155.4K | $129.1K | $128.5K | $243.4K | — | — | $30.7K | — |
| ARRENDAMIENTO5020109 | — | — | — | — | — | — | — | — | — | — | — | $557.1K | $299.1K | $161.5K | $60K | — | $158K | $282.8K |
| ARRENDAMIENTO OPERATIVO5020109 | — | — | — | — | — | — | $808K | $492.7K | — | $356.6K | — | — | — | — | — | — | — | — |
| PROMOCIÓN Y PUBLICIDAD5020111 | — | — | — | — | — | — | $32.7M | $22.4M | $22.8M | $23.7M | $18.5M | $2.4M | $5M | — | — | — | — | $95.1K |
| COMBUSTIBLES5020112 | — | — | — | — | — | — | $181.6 | — | — | — | — | $17.6K | $105 | — | — | — | — | — |
| SEGUROS Y REASEGUROS (PRIMAS Y CESIONES)5020114 | — | — | — | — | — | — | $35.3K | $26.8K | — | — | — | — | — | — | — | — | — | — |
| TRANSPORTE5020115 | — | — | — | — | — | — | $65.2K | — | — | — | $98.4K | $84.2K | $20.5K | — | — | — | — | — |
| GASTOS DE GESTIÓN (AGASAJOS A ACCIONISTAS, TRABAJADORES Y CLIENTES)5020116 | — | — | — | — | — | — | — | — | — | — | $2M | $2M | $3.4M | — | — | — | — | — |
| GASTOS DE VIAJE5020117 | — | — | — | — | — | — | $650.9K | $612.6K | — | $341K | $251.2K | $173.7K | $76.2K | — | — | — | — | — |
| AGUA, ENERGÍA, LUZ, Y TELECOMUNICACIONES5020118 | — | — | — | — | — | — | $973.1K | $335.1K | — | $106.2K | $106.1K | $66K | $296.4K | $65.2K | — | $43K | $54.5K | $13.7K |
| 5020120 | — | — | — | — | — | — | — | — | — | — | — | $153.2K | $73.1K | $68K | $79.4K | $982.3K | $900.3K | $37.6K |
| 5020121 | — | — | — | — | — | — | $18.2M | $15M | — | $13.1M | $188.6K | — | — | — | — | — | — | — |
| OTROS GASTOS5020128 | — | — | — | — | — | — | — | — | — | — | — | — | $1.1M | $6.4M | $11.6M | $6.4M | $7.2M | $5.6M |
| OTROS GASTOS5020129 | — | — | — | — | — | — | $4.6M | $4.7M | — | — | — | — | — | — | — | — | — | — |
| 50202 | — | — | — | — | — | — | $64.1M | $72.7M | $99.5M | $49.9M | $23.1M | $24M | $48.2M | $26.1M | $37M | $33.1M | $40.5M | $44.4M |
| SUELDOS, SALARIOS Y DEMÁS REMUNERACIONES5020201 | — | — | — | — | — | — | $7.6M | $8.8M | $29.1M | $9.8M | $7.4M | $2.8M | $3.2M | $2.6M | $6.5M | — | $7.4M | $9M |
| APORTES A LA SEGURIDAD SOCIAL (INCLUIDO FONDO DE RESERVA)5020202 | — | — | — | — | — | — | $1.2M | $1.4M | $4.2M | $1M | $625.6K | $484.1K | $280.2K | $274.4K | — | — | — | — |
| BENEFICIOS SOCIALES E INDEMNIZACIONES5020203 | — | — | — | — | — | — | $2M | $1.6M | $13.2M | $6.5M | $5.3M | $1.2M | $1M | $298.4K | — | — | — | — |
| GASTO PLANES DE BENEFICIOS A EMPLEADOS5020204 | — | — | — | — | — | — | $334.4K | — | $925.5K | $734K | $389.9K | $886.3K | $476.7K | — | — | — | — | — |
| HONORARIOS, COMISIONES Y DIETAS A PERSONAS NATURALES5020205 | — | — | — | — | — | — | — | — | $197K | — | $3.2M | $1.9M | $1.2M | $123.8K | — | $2.6M | $2.6M | $1.8M |
| MANTENIMIENTO Y REPARACIONES5020208 | — | — | — | — | — | — | $697.3K | — | $192K | $462.9K | $285.2K | $708.6K | $857.7K | $436.3K | — | $516.4K | $145.2K | $539.8K |
| ARRENDAMIENTO5020209 | — | — | — | — | — | — | — | — | — | — | — | $40.7K | $42.9K | $30.8K | $24.2K | — | $236.7K | $40.5K |
| ARRENDAMIENTO OPERATIVO5020209 | — | — | — | — | — | — | $1.2M | $1.2M | $1.1M | $874.4K | — | — | — | — | — | — | — | — |
| PROMOCIÓN Y PUBLICIDAD5020211 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $780.9K | — |
| COMBUSTIBLES5020212 | — | — | — | — | — | — | $8.6K | — | $340K | — | — | $250.4 | $4.4K | — | — | — | — | — |
| SEGUROS Y REASEGUROS (PRIMAS Y CESIONES)5020214 | — | — | — | — | — | — | $1.7M | $1.5M | $1.4M | $395.7K | $382.7K | $262.2K | $293.8K | — | — | — | — | — |
| TRANSPORTE5020215 | — | — | — | — | — | — | $805.4K | — | — | — | $650.2K | $636K | $1M | — | — | — | — | — |
| GASTOS DE GESTIÓN (AGASAJOS A ACCIONISTAS, TRABAJADORES Y CLIENTES)5020216 | — | — | — | — | — | — | — | — | $618.4K | — | $500.4K | $621.2K | $242.8K | — | — | — | $2.6M | — |
| GASTOS DE VIAJE5020217 | — | — | — | — | — | — | $718.1K | $741.2K | $868.6K | $341.4K | $266.1K | $185.6K | $42.9K | — | — | — | $18K | — |
| AGUA, ENERGÍA, LUZ, Y TELECOMUNICACIONES5020218 | — | — | — | — | — | — | $358.8K | $2.1M | $1.6M | $7.8K | $6.4K | $3.9M | $1.9M | $5.8K | — | $45.7K | $6.5K | $6.5K |
| NOTARIOS Y REGISTRADORES DE LA PROPIEDAD O MERCANTILES5020219 | — | — | — | — | — | — | — | — | — | — | — | $11.1K | $1.2K | — | — | — | — | — |
| IMPUESTOS, CONTRIBUCIONES Y OTROS5020220 | — | — | — | — | — | — | $927.7K | $29.8M | — | $1.1M | $1.1M | $4.5M | $4.2M | — | — | — | $6.7M | — |
| 5020221 | — | — | — | — | — | — | $3.7M | $4.4M | $15.5M | $20.2M | $1.4M | $4.4M | $1.7M | $1.4M | — | $1.5M | $1.7M | $4.7M |
| 5020222 | — | — | — | — | — | — | — | — | $5M | — | $1.3M | $1.5M | $3.6M | $2.5M | — | $1.2M | $972.2K | $316.7K |
| 5020223 | — | — | — | — | — | — | — | — | $551.8K | — | $230.4K | — | — | — | — | — | — | — |
| SUMINISTROS Y MATERIALES5020228 | — | — | — | — | — | — | — | — | — | — | — | — | $224.2 | — | — | — | — | — |
| OTROS GASTOS5020229 | — | — | — | — | — | — | $42.9M | $21.1M | $24.8M | $8.4M | — | — | $28.2M | $18.5M | $24.4M | $27.3M | $17.4M | $27.9M |
| 50203 | — | — | — | — | — | — | $10.4M | $8M | $6.2M | $6.4M | $6.4M | $2M | $1.1M | $8.6M | $7.3M | $4.3M | $15.7M | $10.4M |
| 5020301 | — | — | — | — | — | — | $10.4M | $8M | $5.2M | $6.4M | $6.4M | $2M | $1.1M | $5.2M | $2.4M | $1.3M | $10.8M | $4.3M |
| 5020302 | — | — | — | — | — | — | — | — | $1M | — | — | — | — | $325.9K | — | — | — | — |
| OTROS GASTOS FINANCIEROS5020312 | — | — | — | — | — | — | — | — | — | — | — | — | — | $3M | $4.9M | $3M | $4.9M | $6.1M |
| 50204 | — | — | — | — | — | — | $3.7M | — | $32.1M | $33.5M | $139.1M | $24.7M | — | — | $3.4M | $27.7M | $952K | $6.4M |
| OTROS5020402 | — | — | — | — | — | — | $3.7M | — | $32.1M | $33.5M | $139.1M | $24.7M | — | — | $3.4M | $27.7M | $952K | $6.4M |
| 51 | — | — | $89.4M | $101.9M | $129.7M | $128M | — | — | — | — | — | — | — | — | — | — | — | — |
| 5101 | — | — | $60.9M | $67.2M | $90.9M | $81.9M | — | — | — | — | — | — | — | — | — | — | — | — |
| (+) INVENTARIO INICIAL DE BIENES NO PRODUCIDOS POR LA COMPAÑÍA510101 | — | — | $876K | $557.2K | $303.3K | $1.1M | — | — | — | — | — | — | — | — | — | — | — | — |
| (+) COMPRAS NETAS LOCALES DE BIENES NO PRODUCIDOS POR LA COMPAÑÍA510102 | — | — | — | — | — | $1.7M | — | — | — | — | — | — | — | — | — | — | — | — |
| (+) IMPORTACIONES DE BIENES NO PRODUCIDOS POR LA COMPAÑÍA510103 | — | — | $4.2M | $5M | $4.5M | $5.5M | — | — | — | — | — | — | — | — | — | — | — | — |
| (-) INVENTARIO FINAL DE BIENES NO PRODUCIDOS POR LA COMPAÑÍA (−)510104 | — | — | -$557.2K | -$303.3K | -$1.1M | -$1M | — | — | — | — | — | — | — | — | — | — | — | — |
| (+) INVENTARIO INICIAL DE MATERIA PRIMA510105 | — | — | $10.9M | $9.5M | $6.9M | $18.7M | — | — | — | — | — | — | — | — | — | — | — | — |
| (+) COMPRAS NETAS LOCALES DE MATERIA PRIMA510106 | — | — | $27.5M | $24.3M | $35.8M | $17.4M | — | — | — | — | — | — | — | — | — | — | — | — |
| (+) IMPORTACIONES DE MATERIA PRIMA510107 | — | — | $28.6M | $35.3M | $60.6M | $55.8M | — | — | — | — | — | — | — | — | — | — | — | — |
| (-) INVENTARIO FINAL DE MATERIA PRIMA (−)510108 | — | — | -$9.5M | -$6.9M | -$14.5M | -$15.7M | — | — | — | — | — | — | — | — | — | — | — | — |
| (+) INVENTARIO INICIAL DE PRODUCTOS EN PROCESO510109 | — | — | $2.5M | $3.2M | $3.6M | $4.4M | — | — | — | — | — | — | — | — | — | — | — | — |
| (-) INVENTARIO FINAL DE PRODUCTOS EN PROCESO (−)510110 | — | — | -$3.2M | -$3.6M | -$4.4M | -$4.5M | — | — | — | — | — | — | — | — | — | — | — | — |
| (+) INVENTARIO INICIAL PRODUCTOS TERMINADOS510111 | — | — | $679.2K | $1.2M | $879.8K | $1.8M | — | — | — | — | — | — | — | — | — | — | — | — |
| (-) INVENTARIO FINAL DE PRODUCTOS TERMINADOS (−)510112 | — | — | -$1.2M | -$879.8K | -$1.8M | -$3.3M | — | — | — | — | — | — | — | — | — | — | — | — |
| 5102 | — | — | $2.3M | $5.4M | $5.6M | $5.9M | — | — | — | — | — | — | — | — | — | — | — | — |
| SUELDOS Y BENEFICIOS SOCIALES510201 | — | — | $2.3M | $5.4M | $5.6M | $5.9M | — | — | — | — | — | — | — | — | — | — | — | — |
| 5103 | — | — | $4.7M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SUELDOS Y BENEFICIOS SOCIALES510301 | — | — | $4.7M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 5104 | — | — | $21.4M | $29.3M | $33.2M | $40.3M | — | — | — | — | — | — | — | — | — | — | — | — |
| DEPRECIACIÓN PROPIEDADES, PLANTA Y EQUIPO510401 | — | — | $6.8M | $7.4M | $8.6M | $10.9M | — | — | — | — | — | — | — | — | — | — | — | — |
| MANTENIMIENTO Y REPARACIONES510406 | — | — | $5.2M | $5.1M | $4.8M | $5.9M | — | — | — | — | — | — | — | — | — | — | — | — |
| SUMINISTROS MATERIALES Y REPUESTOS510407 | — | — | $949.8K | $813K | $287K | $290.7K | — | — | — | — | — | — | — | — | — | — | — | — |
| OTROS COSTOS DE PRODUCCIÓN510408 | — | — | $8.5M | $16M | $19.5M | $23.2M | — | — | — | — | — | — | — | — | — | — | — | — |
| 52 | — | — | $104.2M | $123M | $143M | $143.5M | — | — | — | — | — | — | — | — | — | — | — | — |
| 5201 | — | — | $53M | $51M | $61.9M | $67.2M | — | — | — | — | — | — | — | — | — | — | — | — |
| SUELDOS, SALARIOS Y DEMÁS REMUNERACIONES520101 | — | — | $6.3M | $6.7M | $9M | $9M | — | — | — | — | — | — | — | — | — | — | — | — |
| APORTES A LA SEGURIDAD SOCIAL (INCLUIDO FONDO DE RESERVA)520102 | — | — | $1.3M | $1.4M | $1.6M | $1.8M | — | — | — | — | — | — | — | — | — | — | — | — |
| BENEFICIOS SOCIALES E INDEMNIZACIONES520103 | — | — | $2.6M | $1.6M | $1.1M | $2M | — | — | — | — | — | — | — | — | — | — | — | — |
| MANTENIMIENTO Y REPARACIONES520108 | — | — | $1M | $1.5M | $258.6K | $266K | — | — | — | — | — | — | — | — | — | — | — | — |
| ARRENDAMIENTO OPERATIVO520109 | — | — | $981.4K | $638.5K | — | $613.8K | — | — | — | — | — | — | — | — | — | — | — | — |
| PROMOCIÓN Y PUBLICIDAD520111 | — | — | $24.5M | $24.4M | $31.6M | $31.3M | — | — | — | — | — | — | — | — | — | — | — | — |
| COMBUSTIBLES520112 | — | — | — | $16.8K | $10.3K | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SEGUROS Y REASEGUROS (PRIMAS Y CESIONES)520114 | — | — | $26.5K | $19.1K | — | $17.3K | — | — | — | — | — | — | — | — | — | — | — | — |
| TRANSPORTE520115 | — | — | $1.3M | $514K | — | $64.2K | — | — | — | — | — | — | — | — | — | — | — | — |
| GASTOS DE VIAJE520117 | — | — | $743.4K | $467.3K | — | $695.7K | — | — | — | — | — | — | — | — | — | — | — | — |
| AGUA, ENERGÍA, LUZ Y TELECOMUNICACIONES520118 | — | — | $900.9K | $175.1K | — | $804.6K | — | — | — | — | — | — | — | — | — | — | — | — |
| NOTARIOS Y REGISTRADORES DE LA PROPIEDAD O MERCANTILES520119 | — | — | $49K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 520121 | — | — | $9.1M | $10.9M | $14.2M | $16M | — | — | — | — | — | — | — | — | — | — | — | — |
| OTROS GASTOS520127 | — | — | $4M | $2.8M | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OTROS GASTOS520128 | — | — | — | — | $4.1M | $4.6M | — | — | — | — | — | — | — | — | — | — | — | — |
| 5202 | — | — | $44.7M | $65.8M | $70.9M | $65.3M | — | — | — | — | — | — | — | — | — | — | — | — |
| SUELDOS, SALARIOS Y DEMÁS REMUNERACIONES520201 | — | — | $3.7M | $4.8M | $4.2M | $6.8M | — | — | — | — | — | — | — | — | — | — | — | — |
| APORTES A LA SEGURIDAD SOCIAL (INCLUIDO FONDO DE RESERVA)520202 | — | — | $666.1K | $785.8K | $909.7K | $1.1M | — | — | — | — | — | — | — | — | — | — | — | — |
| BENEFICIOS SOCIALES E INDEMNIZACIONES520203 | — | — | $3.8M | $969.5K | $1.8M | $1.2M | — | — | — | — | — | — | — | — | — | — | — | — |
| GASTO PLANES DE BENEFICIOS A EMPLEADOS520204 | — | — | — | $461.1K | $41.9K | $360.3K | — | — | — | — | — | — | — | — | — | — | — | — |
| MANTENIMIENTO Y REPARACIONES520208 | — | — | $113.1K | $522.4K | $692.7K | $749.1K | — | — | — | — | — | — | — | — | — | — | — | — |
| ARRENDAMIENTO OPERATIVO520209 | — | — | $847.5K | $729.2K | $1.4M | $1.2M | — | — | — | — | — | — | — | — | — | — | — | — |
| COMBUSTIBLES520212 | — | — | $97.3K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SEGUROS Y REASEGUROS (PRIMAS Y CESIONES)520214 | — | — | $1.5M | $1.6M | $1.5M | $1.6M | — | — | — | — | — | — | — | — | — | — | — | — |
| TRANSPORTE520215 | — | — | $33.7K | $120K | $557K | $822.6K | — | — | — | — | — | — | — | — | — | — | — | — |
| GASTOS DE VIAJE520217 | — | — | $372.7K | $566.6K | $1.3M | $807.6K | — | — | — | — | — | — | — | — | — | — | — | — |
| AGUA, ENERGÍA, LUZ Y TELECOMUNICACIONES520218 | — | — | $1M | $21.7K | $1.1M | $313.3K | — | — | — | — | — | — | — | — | — | — | — | — |
| NOTARIOS Y REGISTRADORES DE LA PROPIEDAD O MERCANTILES520219 | — | — | $529.1K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| IMPUESTOS, CONTRIBUCIONES Y OTROS520220 | — | — | $773.9K | $1.1M | $2.4M | $1.1M | — | — | — | — | — | — | — | — | — | — | — | — |
| 520221 | — | — | $1.2M | $1.4M | $2.6M | $3.5M | — | — | — | — | — | — | — | — | — | — | — | — |
| 520223 | — | — | — | $15.1K | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OTROS GASTOS520227 | — | — | $30M | $52.7M | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OTROS GASTOS520228 | — | — | — | — | $52.4M | $45.7M | — | — | — | — | — | — | — | — | — | — | — | — |
| 5203 | — | — | $3.9M | $6.3M | $10.2M | $8.8M | — | — | — | — | — | — | — | — | — | — | — | — |
| INTERESES520301 | — | — | $3.9M | $6.3M | $10.2M | $8.8M | — | — | — | — | — | — | — | — | — | — | — | — |
| DIFERENCIA EN CAMBIO520304 | — | — | $19.3K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OTROS GASTOS FINANCIEROS520305 | — | — | $41.2K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 5204 | — | — | $2.6M | — | — | $2.2M | — | — | — | — | — | — | — | — | — | — | — | — |
| OTROS520402 | — | — | $2.6M | — | — | $2.2M | — | — | — | — | — | — | — | — | — | — | — | — |
| GANANCIA (PÉRDIDA) ANTES DE 15% A TRABAJADORES E IMPUESTO A LA RENTA DE OPERACIONES CONTINUADAS --> SUBTOTAL B (A + 43 - 5260 | — | — | $127.7M | $142.6M | $155.7M | $183.2M | — | — | — | — | — | — | — | — | — | — | — | — |
| GANANCIA (PÉRDIDA) ANTES DE 15% A TRABAJADORES E IMPUESTO A LA RENTA DE OPERACIONES CONTINUADAS600 | — | — | — | — | — | — | $214.9M | $204.3M | $180.5M | $247.6M | $213.4M | $151.1M | $88.7M | $119.5M | $79.4M | $92.5M | $112.8M | $122.9M |
| 15% PARTICIPACIÓN TRABAJADORES601 | — | — | — | — | — | — | $32.2M | $30.7M | $27.1M | $37.1M | $32M | $22.7M | $13.3M | $18M | — | $13.9M | $17.2M | $18.4M |
| VENTAS NETAS LOCALES GRAVADAS CON TARIFA 12%601 | $353.3M | $418.7M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| GANANCIA (PÉRDIDA) ANTES DE IMPUESTOS602 | — | — | — | — | — | — | $182.7M | $173.7M | $153.5M | $210.5M | $181.4M | $128.4M | $75.4M | $101.5M | — | $78.6M | — | -$104.5M |
| VENTAS NETAS LOCALES GRAVADAS CON TARIFA 0%602 | $2.8M | $5.2M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EXPORTACIONES NETAS603 | $22.5K | $13.2K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| IMPUESTO A LA RENTA CAUSADO603 | — | — | — | — | — | — | $41.7M | $61.7M | $40.6M | $50.8M | $67.2M | $30M | $21.4M | $25.1M | $20.2M | $11.9M | $25M | $23.3M |
| GANANCIA (PÉRDIDA) DE OPERACIONES CONTINUADAS ANTES DEL IMPUESTO DIFERIDO604 | — | — | — | — | — | — | $141M | $112M | $112.8M | $159.7M | $114.2M | $98.4M | $54M | $76.4M | — | $66.8M | — | -$81.2M |
| (-) GASTO POR IMPUESTO DIFERIDO (−)605 | — | — | — | — | — | — | -$2.6M | — | — | -$365.6K | — | $281.8K | -$676.6K | — | — | — | — | — |
| RENDIMIENTOS FINANCIEROS605 | $415K | $825.6K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| (+) INGRESO POR IMPUESTO DIFERIDO606 | — | — | — | — | — | — | — | $6.7M | $2.8M | — | $226.9K | — | — | — | — | — | — | — |
| OTRAS RENTAS GRAVADAS606 | $763.3K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| GANANCIA (PERDIDA) DE OPERACIONES CONTINUADAS607 | — | — | — | — | — | — | $138.4M | $118.7M | $115.6M | $159.3M | $114.5M | $98.1M | $54.7M | $76.4M | — | $66.8M | — | -$81.2M |
| UTILIDAD EN VENTA DE ACTIVOS FIJOS607 | — | $981.9K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| DIVIDENDOS PERCIBIDOS LOCALES608 | $118.3K | $168.1K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 15% PARTICIPACIÓN TRABAJADORES61 | — | — | $19.1M | $21.4M | $23.4M | $27.5M | — | — | — | — | — | — | — | — | — | — | — | — |
| OTRAS RENTAS EXENTAS612 | $1.8M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| GANANCIA (PÉRDIDA) ANTES DE IMPUESTOS --> SUBTOTAL C (B - 61)62 | — | — | $108.5M | $121.2M | $132.4M | $155.7M | — | — | — | — | — | — | — | — | — | — | — | — |
| IMPUESTO A LA RENTA63 | — | — | $27.4M | $27.3M | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| IMPUESTO A LA RENTA CAUSADO63 | — | — | — | — | $31.2M | $33.5M | — | — | — | — | — | — | — | — | — | — | — | — |
| GANANCIA (PÉRDIDA) DE OPERACIONES CONTINUADAS ANTES DEL IMPUESTO DIFERIDO --> SUBTOTAL D (C - 63)64 | — | — | — | — | $101.2M | $122.2M | — | — | — | — | — | — | — | — | — | — | — | — |
| GANANCIA (PÉRDIDA) DE OPERACIONES CONTINUADAS --> Subtotal D (C - 63)64 | — | — | $81.1M | $94M | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| (+) INGRESO POR IMPUESTO DIFERIDO66 | — | — | — | — | $8.5M | — | — | — | — | — | — | — | — | — | — | — | — | — |
| VENTAS NETAS DE ACTIVOS FIJOS (INFORMATIVO)691 | — | $24.4M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TOTAL INGRESOS699 | $359.2M | $425.9M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| INVENTARIO INICIAL DE BIENES NO PRODUCIDOS POR EL SUJETO PASIVO701 | $1.1M | $1.6M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| IMPORTACIONES DE BIENES NO PRODUCIDOS POR EL SUJETO PASIVO703 | $10.5M | $7.2M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| (-) INVENTARIO FINAL DE BIENES NO PRODUCIDOS POR EL SUJETO PASIVO (−)705 | -$1.6M | -$876K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| INVENTARIO INICIAL DE MATERIA PRIMA706 | $9.6M | $17.7M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| COMPRAS NETAS LOCALES DE MATERIA PRIMA707 | $12M | $31.3M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| GANANCIA (PÉRDIDA) NETA DEL PERIODO707 | — | — | — | — | — | — | $138.4M | $118.7M | $115.6M | $159.3M | $114.5M | $98.1M | $54.7M | $76.4M | $59.3M | $66.8M | $70.6M | $81.2M |
| IMPORTACIONES DE MATERIA PRIMA708 | $33M | $14.8M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| (-) INVENTARIO FINAL DE MATERIA PRIMA (−)709 | -$13.2M | -$14.2M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| INVENTARIO INICIAL DE PRODUCTOS EN PROCESO710 | $2.3M | $2.7M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| (-) INVENTARIO FINAL DE PRODUCTOS EN PROCESO (−)711 | -$4.1M | -$2M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| INVENTARIO INICIAL PRODUCTOS TERMINADOS712 | $181.8K | $588.1K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| (-) INVENTARIO FINAL DE PRODUCTOS TERMINADOS (−)713 | -$588.1K | -$679.2K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SUELDOS, SALARIOS Y DEMAS REMUNER Q CONSTITUYEN MATERIA GRAVADA DEL IESS715 | $3.1M | $4M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SUELDOS, SALARIOS Y DEMÁS REMUNER Q CONSTITUYEN MATERIA GRAVADA DEL IESS716 | $7.8M | $9.1M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BENEF SOCIALES, INDEMNIZ Y OTRAS REMUNERA Q NO CONSTIT MATERIA GRAV DEL IESS717 | $547.7K | $752.3K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BENEF SOCIALES, INDEMNIZ Y OTRAS REMUNERA Q NO CONSTIT MATERIA GRAV DEL IESS718 | $1.2M | $1.7M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| APORTE A LA SEGURIDAD SOCIAL (INCLUYE FONDO DE RESERVA)719 | $577.5K | $769.9K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| APORTE A LA SEGURIDAD SOCIAL (INCLUYE FONDO DE RESERVA)720 | $1.4M | $1.6M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| HONORARIOS PROFESIONALES Y DIETAS721 | $110.5K | $37.2K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| HONORARIOS PROFESIONALES Y DIETAS722 | $810K | $3.1M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| ARRENDAMIENTO DE INMUEBLES725 | $23K | $1.5K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| ARRENDAMIENTO DE INMUEBLES726 | $51.9K | $106.9K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| MANTENIMIENTO Y REPARACIONES727 | $4.5M | $6M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| MANTENIMIENTO Y REPARACIONES728 | $2M | $1.6M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| COMBUSTIBLES729 | $2.8M | $274.9K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| COMBUSTIBLES730 | $571.7K | $520.2K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| PROMOCION Y PUBLICIDAD732 | $20.2M | $20.4M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SUMINISTROS Y MATERIALES733 | $9M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SUMINISTROS Y MATERIALES734 | — | $6.6M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TRANSPORTE735 | $515.2K | $941.5K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TRANSPORTE736 | $2.6M | $1.8M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| PROVISIONES PARA JUBILACION PATRONAL737 | $131.4K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| PROVISIONES PARA DESAHUCIO739 | $139.7K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| PROVISIONES PARA DESAHUCIO740 | — | $435.7K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| PROVISIONES PARA CUENTAS INCOBRABLES742 | — | $156.7K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| INTERESES BANCARIOS LOCAL754 | $4.3M | $5M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SEGUROS Y REASEGUROS (PRIMAS Y CESIONES)771 | $9.2K | $8.7K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SEGUROS Y REASEGUROS (PRIMAS Y CESIONES)772 | $1M | $1.5M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| IMPUESTOS, CONTRIBUCIONES Y OTROS776 | $744.1K | $669.3K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| GASTOS DE VIAJE777 | $208.6K | $209.4K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| GASTOS DE VIAJE778 | $1.2M | $1.3M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| IVA QUE SE CARGA AL COSTO O GASTO780 | $97.6K | $110.2K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| DEPRECIACION DE ACTIVOS FIJOS783 | $3.5M | $4.8M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| DEPRECIACION DE ACTIVOS FIJOS784 | $7.9M | $8.4M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| AMORTIZACIONES786 | $7.1M | $7.1M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SERVICIOS PUBLICOS787 | $5.8M | $5.9M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SERVICIOS PUBLICOS788 | $800.9K | $1.7M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| PAGOS POR OTROS SERVICIOS789 | $868.7K | $1.3M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| GANANCIA (PÉRDIDA) NETA DEL PERIODO --> SUBTOTAL H (D + G)79 | — | — | $81.1M | $94M | $109.7M | $122.2M | — | — | — | — | — | — | — | — | — | — | — | — |
| PAGOS POR OTROS SERVICIOS790 | $22.2M | $21.6M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| PAGOS POR OTROS BIENES791 | $94M | $110.5M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| PAGOS POR OTROS BIENES792 | $14.3M | $29.6M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BAJA DE INVENTARIO (INFORMATIVO)794 | $384.4K | $865.8K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TOTAL COSTOS797 | $174.9M | $193.6M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TOTAL GASTOS798 | $96.4M | $123.9M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TOTAL COSTOS Y GASTOS799 | $271.3M | $317.5M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 800 | — | — | — | — | — | — | — | — | $235K | $1.1M | -$261.9K | $1.9M | $508.8K | -$699K | $2.4M | — | — | — |
| GANANCIAS (PÉRDIDAS) ACTUARIALES POR PLANES DE BENEFICIOS DEFINIDOS80005 | — | — | — | — | — | — | — | — | $235K | $1.1M | -$261.9K | $1.9M | $508.8K | -$699K | $2.4M | — | — | — |
| RESULTADO INTEGRAL TOTAL DEL AÑO801 | — | — | — | — | — | — | $138.4M | $118.7M | $115.9M | $160.4M | $114.2M | $100M | $55.2M | $75.7M | $61.6M | $66.8M | — | $81.2M |
| UTILIDAD DEL EJERCICIO 699-799>0801 | $87.9M | $108.4M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| (-) 15% PARTICIPACIÓN A TRABAJADORES (−)811 | -$13.2M | -$16.3M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| (-) 100% DIVIDENDOS PERCIBIDOS EXENTOS (−)812 | -$118.3K | -$168.1K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| (-) 100% OTRAS RENTAS EXENTAS (−)813 | -$1.8M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| (+) GASTOS NO DEDUCIBLES LOCALES814 | $386.2K | $8.4M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| (+) GASTOS INCURRIDOS PARA GENERAR INGRESOS EXENTOS816 | $53.9K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| (+) PARTICIPACION TRABAJADORES ATRIBUIBLES A INGRESOS EXENTOS817 | $281.8K | $25.2K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| RESULTADO INTEGRAL TOTAL DEL AÑO --> SUBTOTAL I (H + 81)82 | — | — | $81.1M | $94M | $109.7M | $122.2M | — | — | — | — | — | — | — | — | — | — | — | — |
| (-) DEDUCCION POR PAGO A TRABAJADORES CON DISCAPACIDAD (−)822 | -$33.3K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| UTILIDAD GRAVABLE829 | $73.5M | $100.4M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SALDO UTILIDAD GRAVABLE842 | $73.5M | $100.4M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TOTAL IMPUESTO CAUSADO849 | $18.4M | $25.1M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| (-) RETENCIONES EN LA FUENTE REALIZADAS EN EL EJERCICIO FISCAL (−)852 | -$3.4M | -$3.7M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| (-) RETENCIONES POR DIVIDENDOS ANTICIPADOS (−)853 | -$9.6M | -$10.9M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| IMPUESTO A LA RENTA A PAGAR859 | $5.4M | $10.5M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| UTILIDAD PARA COMPROBAR900 | $87.9M | $108.4M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cuenta | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACTIVO CON PARTES RELACIONADAS DEL EXTERIOR11 | — | $6.2M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| INGRESO CON PARTES RELACIONADAS DEL EXTERIOR13 | — | $49.8K | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EGRESO CON PARTES RELACIONADAS DEL EXTERIOR14 | — | $5.6M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TOTAL OPERACIONES CON PARTES RELACIONADAS DEL EXTERIOR15 | — | $11.8M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 90 | — | — | — | — | — | $11.9 | — | — | — | — | — | — | — | — | — | — | — | — |
| 9001 | — | — | — | — | — | $6 | — | — | — | — | — | — | — | — | — | — | — | — |
| GANANCIA POR ACCIÓN BÁSICA EN OPERACIONES CONTINUADAS900101 | — | — | — | — | — | $6 | — | — | — | — | — | — | — | — | — | — | — | — |
| 9002 | — | — | — | — | — | $6 | — | — | — | — | — | — | — | — | — | — | — | — |
| GANANCIA POR ACCIÓN DILUÍDA EN OPERACIONES CONTINUADAS900201 | — | — | — | — | — | $6 | — | — | — | — | — | — | — | — | — | — | — | — |
Valores en USD, tal como se presentaron ante la SuperCías (catálogo NIIF). Cada valor es el declarado para esa cuenta y año; una casilla «—» indica que la empresa no declaró esa cuenta ese año. Los valores no se agregan ni se recalculan.
