Columna1 Columna2 Columna3

2014 2013
Activos
Circulante:
Efectivo $1,465,088 $1,338,555
Instrumentos financieros derivados 96,376 120,562
Cuentas por cobrar 6,489,396 7,193,317
Inventarios 6,556,777 7,644,130
Impuestos a la utilidad 707,242 1,768,539
Pagos anticipados 153,770 167,739
15,468,649 18,232,842
Activo mantenido por la venta 103,300
Total activo circulante 15,468,649 18,336,142
No circulante:
Documentos y cuentas por cobrar a largo plazo 182,843 190,863
Inversin en acciones de asociada 148,881
Propiedades, planta y equipo, neto 17,814,336 17,904,972
Activos intangibles, neto 2,792,146 2,631,101
Impuesto diferido 1,269,743 287,668
Inversin en Venezuela disponible para la venta 3,109,013 3,109,013
Total activo no circulante 25,168,081 24,272,498
Total activos $40,636,730 $42,608,640
Pasivos
Circulante:
Deuda a corto plazo $1,437,108 $3,275,897
Proveedores 3,555,521 3,547,498
Instrumentos financieros derivados 49,024 71,540
Provisiones 129,047 53,980
Impuestos a la utilidad por pagar 623,867 1,525,933
Otros pasivos a corto plazo 3,011,424 2,875,593
Total pasivo circulante 8,805,991 11,350,441
No circulante:
Deuda a largo plazo 9,324,052 13,096,443
Provisin de impuestos diferidos 2,344,759 2,046,118
Obligaciones por beneficio a empleados 619,983 629,043
Provisiones 445,177 323,804
Otros pasivos a largo plazo 1,012,522 735,931
Total pasivo no circulante 13,746,493 16,831,339
Total pasivo 22,552,484 28,181,780
Capital contable
Capital social 5,363,595 5,363,595
Reservas -171,932 -132,209
Utilidades retenidas 11,371,983 7,741,678
Total participacin controladora 16,563,646 12,973,064
Participacin no controladora 1,520,600 1,453,796
Total capital contable 18,084,246 14,426,860
Capital contable mas pasivo $40,636,730 $42,608,640
Columna4 Columna5 Columna6
Pocentaje 2014 Porcentaje 2013 Diferencia en 2014 respecto al 2013

3.61% 3.14% $126,533

0.24% 0.28% -24,186
15.97% 16.88% -703,921
16.14% 17.94% -1,087,353
1.74% 4.15% -1,061,297
0.38% 0.39% -13,969
38.07% 42.79% -2,764,193
0.00% 0.24% -103,300
38.07% 43.03% -2,867,493
0.00% 0.00%
0.45% 0.45% -8,020
0.00% 0.35% -148,881
43.84% 42.02% -90,636
6.87% 6.18% 161,045
3.12% 0.68% 982,075
7.65% 7.30% 0
61.93% 56.97% 895,583
100.00% 100.00% -1,971,910

6.37% 11.62% -1,838,789

15.77% 12.59% 8,023
0.22% 0.25% -22,516
0.57% 0.19% 75,067
2.77% 5.41% -902,066
13.35% 10.20% 135,831
39.05% 40.28% -2,544,450
0.00% 0.00%
41.34% 46.47% -3,772,391
10.40% 7.26% 298,641
2.75% 2.23% -9,060
1.97% 1.15% 121,373
4.49% 2.61% 276,591
60.95% 59.72% -3,084,846
100.00% 100.00% -5,629,296

13.20% 12.59% 0
-0.42% -0.31% -39,723
27.98% 18.17% 3,630,305
40.76% 30.45% 3,590,582
3.74% 3.41% 66,804
44.50% 33.86% 3,657,386
100.00% 100.00% -1,971,910
Columna7 Columna8 Columna9
Porcentaje en 2014 respecto al 2013 Incremento o Decremento

109.45% Incremento 8.64%

79.94% Decremento -25.10%
90.21% Decremento -10.85%
85.78% Decremento -16.58%
39.99% Decremento -150.06%
91.67% Decremento -9.08%
84.84% Decremento -17.87%
0.00% Decremento
84.36% Decremento -18.54%

95.80% Decremento -4.39%

0.00% Decremento
99.49% Decremento -0.51%
106.12% Incremento 5.77%
441.39% Incremento 77.34%
100.00% Decremento 0.00%
103.69% Incremento 3.56%
95.37% Decremento -4.85%

43.87% Decremento -127.95%

100.23% Incremento 0.23%
68.53% Decremento -45.93%
239.06% Incremento 58.17%
40.88% Decremento -144.59%
104.72% Incremento 4.51%
77.58% Decremento -28.89%

71.20% Decremento -40.46%

114.60% Incremento 12.74%
98.56% Decremento -1.46%
137.48% Incremento 27.26%
137.58% Incremento 27.32%
81.67% Decremento -22.44%
80.03% Decremento -24.96%

100.00% Decremento 0.00%

130.05% Decremento 23.10%
146.89% Incremento 31.92%
127.68% Incremento 21.68%
104.60% Incremento 4.39%
125.35% Incremento 20.22%
95.37% Decremento -4.85%