Beruflich Dokumente
Kultur Dokumente
Periodos
2011
2012
154,123
574,855
126,947
114,724
145,448
264,302
20,296
30,042
97,545
118,744
544,359 1,102,667
6,515
13,231
8,533
40,377
61,055
66,217
500,913
660,889
642,438
744,319
16,984
15,513
1,236,438 1,540,546
1,780,797 2,643,213
148,116
107,260
43,465
45,538
344,379
186,679
88,135
59,463
92,903
427,180
14,965
613,242
124,189
155,642
17,005
16,585
41,366
53,622
197,525
839,091
541,904 1,266,271
1,142,894 1,282,774
(217,917) (224,538)
85,375
99,233
4,309
10,800
(10,189)
14,322
234,420
194,351
1,238,892 1,376,942
1,780,796 2,643,213
64.2%
53.2%
VOLCAN
CIFRAS EN SOLES
2011
Concepto
Deuda a Banco
Deuda a Proveedores
Monto S/.
103,968
148,116
252,084
Tasa %
24.50%
15.60%
% Deuda
41.2%
58.8%
Ki
Ponderado %
10.10%
9.17%
19.27%
2012
Concepto
Deuda a Banco
Deuda a Proveedores
Conceptos
Ki
R del Negocio
Ke
Xi
Xe
J
CPPC
Monto S/.
765,608
186,679
952,287
Tasa %
20.40%
18.10%
2011
19.27%
20%
43.1%
0.169
0.831
30%
38.1%
2012
19.95%
20%
43.9%
0.409
0.591
30%
31.7%
% Deuda
80.4%
19.6%
Ki
Ponderado %
16.40%
3.55%
19.95%
Deuda
Banco
Proveedor
Total tercero
Accionista
Total Total
2011
2012
103,968
765,608
148,116
186,679
252,084
952,287
1,238,892 1,376,942
1,490,976 2,329,229