Total Ventas

Otros ingresos
Materiales
Costos de personal
Depreciacin maquinaria
Otros gastos
Beneficio Bruto
Intereses
Gastos comerciales
BAI
Impuestos
BDI

1989 1990-1991 1991-1992 1992-1993

6000
5910
6204
6409
0
253
-146
-183
1325
867
1250
1228
2850
2525
2838
2781
125
586
577
582
800
392
535
414
900
1793
858
1221
30
500
251
235
150
735
729
928
720
558
-122
58
346
225
-80
24
374
333
-42
34
-1.50%

Total Ventas
Otros ingresos
Materiales
Costos de personal
Depreciacin maquinaria
Otros gastos
Beneficio Bruto
Intereses
Gastos comerciales
BAI
Impuestos
BDI

4.97%

1989 1990-1991 1991-1992 1992-1993

-2%
5%
3%
-35%
-11%
369%
-51%
99%
1567%
390%
-23%
-35%
-11%

44%
12%
-2%
36%
-52%
-50%
-1%
-122%
-136%
-113%

-2%
-2%
1%
-23%
42%
-6%
27%
-148%
-130%
-181%

Anlisis por ao

Total Ventas
Otros ingresos
Materiales
Costos de personal
Depreciacin maquinaria
Otros gastos
Beneficio Bruto
Intereses
Gastos comerciales

1989 1990-1991 1991-1992 1992-1993

6000
5910
6204
6409
0%
4%
-2%
-3%
22%
15%
20%
19%
48%
43%
46%
43%
2%
10%
9%
9%
13%
7%
9%
6%
15%
30%
14%
19%
1%
8%
4%
4%
3%
12%
12%
14%

BAI
Impuestos
BDI

12%
6%
6%

9%
4%
6%

-2%
-1%
-1%

1%
0%
1%

1993-1994 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000

6610
6890
7515
8792
9809
13448
15643
585
34
0
0
0
0
0
1465
1692
2696
2865
3064
5600
3924
2834
2721
2684
2904
3609
4500
4424
500
329
236
250
300
380
534
418
473
287
489
382
546
2154
1978
1709
1612
2284
2454
2422
4607
214
167
130
178
185
185
150
934
1098
1070
1128
1770
1770
1527
830
444
412
978
499
467
2930
303
198
52
95
159
159
0
527
246
360
883
340
308
2930

1993-1994 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000

3%
4%
9%
17%
12%
37%
16%
19%
2%
-14%
1%
62%
-9%
1%
1331%
1163%
1450%

15%
-4%
-34%
13%
-14%
-22%
18%
-47%
-35%
-53%

59%
-1%
-28%
-39%
-6%
-22%
-3%
-7%
-74%
46%

6%
8%
6%
70%
42%
37%
5%
137%
83%
145%

7%
24%
20%
-22%
7%
4%
57%
-49%
67%
-61%

83%
25%
27%
43%
-1%
0%
0%
-6%
0%
-9%

-30%
-2%
41%
295%
90%
-19%
-14%
527%
-100%
851%

1993-1994 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000

6610
6890
7515
8792
9809
13448
15643
9%
0%
0%
0%
0%
0%
0%
22%
25%
36%
33%
31%
42%
25%
43%
39%
36%
33%
37%
33%
28%
8%
5%
3%
3%
3%
3%
3%
6%
7%
4%
6%
4%
4%
14%
30%
25%
21%
26%
25%
18%
29%
3%
2%
2%
2%
2%
1%
1%
14%
16%
14%
13%
18%
13%
10%

13%
5%
8%

6%
3%
4%

5%
1%
5%

11%
1%
10%

5%
2%
3%

3%
1%
2%

19%
0%
19%

Marcos
Marcos
Marcos
2000 (ab-dic)
2001
2002
14950
21030
21048
0
0
0
4264
5740
5936
5416
6720
6954
596
702
684
2460
3080
3144
2214
4788
4330
56
78
84
1038
1960
1704
1120
2750
2542
306
718
694
814
2032
1848
0.09%

Marcos
Marcos
Marcos
2000 (ab-dic)
2001
2002
-4%
41%
0%
9%
22%
12%
14%
-52%
-63%
-32%
-62%
#DIV/0!
-72%

35%
24%
18%
25%
116%
39%
89%
146%
135%
150%

3%
3%
-3%
2%
-10%
8%
-13%
-8%
-3%
-9%

Marcos
Marcos
Marcos
2000 (ab-dic)
2001
2002 Promedio
14950
21030
21048 10732.71
0%
0%
0%
1%
29%
27%
28%
27%
36%
32%
33%
38%
4%
3%
3%
5%
16%
15%
15%
9%
15%
23%
21%
22%
0%
0%
0%
2%
7%
9%
8%
12%

7%
2%
5%

13%
3%
10%

12%
3%
9%

8%
2%
6%

Euros
Euros
Euros
2000 (ab-dic)
2001
2002
7475
10515
10524
0
0
0
2132
2870
2968
2708
3360
3477
298
351
342
1230
1540
1572
1107
2394
2165
28
39
42
519
980
852
560
1375
1271
153
359
347
407
1016
924

Euros
Euros
Euros
2000 (ab-dic)
2001
2002
-64%
41%
0%
-64%
-61%
-56%
-61%
-74%
-67%
-70%
-78%
-78%
-78%

35%
24%
18%
25%
116%
39%
89%
146%
135%
150%

3%
3%
-3%
2%
-10%
8%
-13%
-8%
-3%
-9%

Euros
Euros
Euros
2000 (ab-dic)
2001
2002
7475
10515
10524
0%
0%
0%
29%
27%
28%
36%
32%
33%
4%
3%
3%
16%
15%
15%
15%
23%
21%
0%
0%
0%
7%
9%
8%

7%
2%
5%

13%
3%
10%

12%
3%
9%

Muecas de coleccin
Muecas de juego
Juguetes textiles beb
Confeccin moda
Home Affaires
Otros
Total

1995
65%
0%
26%
0%
0%
9%
100%

1999
28%
8%
41%
12%
0%
11%
100%

2002
22%
14%
32%
17%
0%
15%
100%

2003
18%
16%
30%
20%
1%
15%
100%

Muecas de coleccin
Muecas de juego
Juguetes textiles beb
Confeccin moda
Home Affaires
Otros
Total

1995
4,885
1,954
676
7,515.00

1999
4,380
1,251
6,414
1,877
1,721
15,643.00

2002
4,631
2,947
6,735
3,578
3,157
21,048.00

2003
0
0
0
0
0
0
1.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.

1995
Muecas de coleccin
Muecas de juego
Juguetes textiles beb
Confeccin moda
Home Affaires
Otros

1995
Muecas de coleccin
Muecas de juego
Juguetes textiles beb
Confeccin moda
Home Affaires
Otros

Muecas de coleccin
Muecas de juego
Juguetes textiles beb
Confeccin moda

S/.
S/.
S/.
S/.
S/.
S/.
S/.

S/.
S/.
S/.
S/.
S/.
S/.
S/.

1999
-10%
100%
228%

2002
6%
135%
5%
91%

154%

83%

1999
90%
26%
131%
38%
0%
35%

2002
95%
60%
138%
73%
0%
65%

S/.
S/.
S/.
S/.
S/.
S/.
S/.

1989 1990-1991
1991-1992
1992-1993
3900
3842
4033
4166
0
0
0
0
1560
1536.6
1613.04 1666.34
0
0
0
0

Home Affaires
Otros

Muecas de coleccin
Muecas de juego
Juguetes textiles beb
Confeccin moda
Home Affaires
Otros

0
540
6000

0
531.9
5910

0
576.81
6409

1989 1990-1991
1991-1992
100%
-2%

1992-1993
5%
3%

100%

-1%

5%

3%

100%

-2%

5%

3%

1989 1990-1991
Muecas de coleccin
Muecas de juego
Juguetes textiles beb
Confeccin moda
Home Affaires
Otros

0
558.36
6204

1991-1992
-2%

1992-1993
3%
7%

-1%

3%

7%

-2%

3%

7%

1993-1994
1994-1995
1995-1996
1996-1997
1997-1998
1998-1999
4297
4479
4885
5715
6376
8741
0
0
0
0
0
0
1718.6
1791.4
1953.9
2285.92
2550.34
3496.48
0
0
0
0
0
0

0
594.9
6610
1993-1994

0
620.1
6890
1994-1995

0
676.35
7515
1995-1996

0
791.28
8792

0
882.81
9809

0
1210.32
13448

3%

4%

1996-1997
1997-1998
1998-1999
9%
17%
12%
37%

3%

4%

9%

17%

12%

37%

3%

4%

9%

17%

12%

37%

1993-1994
1994-1995
1995-1996
1996-1997
1997-1998
1998-1999
10%
15%
25%
47%
63%
124%
10%

15%

25%

47%

63%

124%

10%

15%

25%

47%

63%

124%

1999-2000

2000 (ab-dic)
4380
3289
1251
2093
6414
4784
1877
2542

2001
4627
2944
6730
3575

2002
4631
2947
6735
3578

0
1721
15643
1999-2000

0
2243
14950

0
3155
21030

0
3157
21048

2000 (ab-dic)
-50%
-25%
67%
83%
-25%
100%
35%

2001
41%
41%
41%
41%

2002
0%
0%
0%
0%

30%

41%

0%

2000 (ab-dic)
12%
-16%
67%
311%
207%
100%
35%

2001
19%
135%
331%
90%

2002
19%
135%
332%
91%

219%

484%

0%

42%

1999-2000

315%