2006 2007 2008 2009 2010 2011 2012

Liquidez Corriente1.2756 1.4101 1.2982 1.3866 1.3874 1.1684 1.1970

Endeudamiento del Activo 0.8098 0.7431 0.7921 0.7408 0.7399 0.8868 0.8474Rotación de Ventas

1.7218 1.4894 1.8828 1.7450 1.7836 1.9542 2.1545Margen Operacional -0.0294 -0.0257 -0.1247 -0.0798 -0.0105 -0.0690 0.0294Rentabilidad Neta de Ventas (Margen Neto) 0.0173 0.0254 0.0175 0.0334 0.0455 -0.0216 0.0294Rentabilidad Financiera 0.0582 0.3152 0.1284 0.3084 0.2855 1.3664 -1.3033ACTIVO TOTAL

1045750.671193249.7

61862362.3

81814719.1

42140303.2

22245616.5

92929744.7

0INGRESOS OPERACIONALES 1692434.63

1476977.41

2431918.35

2302977.35

2498388.86

2814001.92

3408062.78

UTILIDAD NETA44298.89 63697.83 63156.37 123690.15 179870.25 50404.85 176728.99

ACTIVO  NO CORRIENTE 147698.23 134200.95 162325.48 189312.00 195871.10 336630.53 371892.05ACTIVO CORRIENTE 898052.44

1059048.81

1700036.90

1625407.14

1944432.12

1908986.06

2557852.64

UTILIDAD ANTES DE IMPUESTOS 46420.42 64761.91 63422.63 125338.80 179870.25 183185.42 191342.82UTILIDAD ANTES DE IMPUESTOS E INTERESES -12743.82 39816.37 55429.21 109884.84 171665.07 176139.16 183841.10UTILIDAD BRUTA -80181.74 -173056.51 -67726.20 186812.90 378966.12 215375.62 470204.86UTILIDAD EJERCICIO 30982.02 43378.18 44277.71 87768.72 118610.33 123038.69 147250.91UTILIDAD NETA

44298.89 63697.83 63156.37 123690.15 179870.25 50404.85 176728.99UTILIDAD OPERACIONAL

-64230.44 -17820.06 -273919.22 -87237.30 72039.22 -49499.85 165214.10

Liquidez Corriente 1.2756,1.4101,1.2982,1.3866,1.3874,1.1684,1.1970

Endeudamiento del Activo 0.8098,0.7431,0.7921,0.7408,0.7399,0.8868,0.8474

Rotación de Ventas 1.7218,1.4894,1.8828,1.7450,1.7836,1.9542,2.1545

Margen Operacional -0.0294,-0.0257,-0.1247,-0.0798,-0.0105,-0.0690,0.0294

Rentabilidad Neta de Ventas (Margen Neto) 0.0173,0.0254,0.0175,0.0334,0.0455,-0.0216,0.0294

Rentabilidad Financiera 0.0582,0.3152,0.1284,0.3084,0.2855,1.3664,-1.3033

ACTIVO TOTAL 1045750.67,1193249.76,1862362.38,1814719.14,2140303.22,2245616.59,2929744.70

INGRESOS OPERACIONALES1692434.63,1476977.41,2431918.35,2302977.35,2498388.86,2814001.92,3408062.78

UTILIDAD NETA

44298.89,63697.83,63156.37,123690.15,179870.25,50404.85,176728.99

ACTIVO NO CORRIENTE 147698.23,134200.95,162325.48,189312.00,195871.10,336630.53,371892.05

ACTIVO CORRIENTE 898052.44,1059048.81,1700036.90,1625407.14,1944432.12,1908986.06,2557852.64

UTILIDAD ANTES DE IMPUESTOS46420.42,64761.91,63422.63,125338.80,179870.25,183185.42,191342.82

UTILIDAD ANTES DE IMPUESTOS E INTERESES

-12743.82,39816.37,55429.21,109884.84,171665.07,176139.16,183841.10

UTILIDAD BRUTA -80181.74,-173056.51,-67726.20,186812.90,378966.12,215375.62,470204.86

UTILIDAD EJERCICIO 30982.02,43378.18,44277.71,87768.72,118610.33,123038.69,147250.91

UTILIDAD NETA

44298.89,63697.83,63156.37,123690.15,179870.25,50404.85,176728.99

UTILIDAD OPERACIONAL -64230.44,-17820.06,-273919.22,-87237.30,72039.22,-49499.85,165214.10