|
|
|
|
|
|
|
|
|
|
| Ventas Netas |
10.046.766,97
|
39.631.451,91
|
47.085.744
|
46.720.363
|
42.960.170
|
35.346.735
|
35.440.134
|
36.467.693
|
| Costo de Ventas |
(7.193.103,74)
|
(31.003.935,15)
|
(33.743.223)
|
(35.516.546)
|
(35.865.638)
|
(30.734.344)
|
(31.404.851)
|
(35.157.889)
|
| Utilidad Bruta |
2.853.663,23
|
8.627.516,76
|
13.342.521
|
11.203.817
|
7.094.532
|
4.612.391
|
4.035.283
|
1.309.804
|
| Gastos Comerciales |
(45.639,08)
|
(2.631.006,90)
|
(4.406.620)
|
(404.732)
|
(357.665)
|
(352.069)
|
(574.113)
|
(875.432)
|
| Gastos Administrativos |
(219.454,26)
|
(1.958.285,83)
|
(1.910.659)
|
(2.582.528)
|
(1.959.116)
|
(2.029.959)
|
(1.993.912)
|
(2.509.905)
|
| Resultados Financieros. |
(773.950,50)
|
(5.118.332,91)
|
(3.402.322)
|
(321.713)
|
791.175
|
553.302
|
708.359
|
1.008.326
|
| Generados por Pasivos |
(4.711.744)
|
(7.953.193)
|
(7.392.613)
|
(7.545.010)
|
(7.090.480)
|
|||
| Otros Ingresos/ Egresos |
(1.941.551,72)
|
(95.927)
|
(33.406)
|
(797.214)
|
(41.712)
|
(270.083)
|
(941.082)
|
|
| Gcia. Ante de Impuesto sobre los activos |
1.814.619,39
|
(3.021.660,60)
|
(5.639.476)
|
|||||
| Subtotal- Gcia. (Pérdida) |
3.526.993
|
(9.098.769)
|
||||||
| Pérdida extraordinaria |
(1.718.644)
|
|||||||
| Impuesto Gcia. Presunta |
(1.086.252)
|
|||||||
| Impuesto s/Activos |
(530.000,00)
|
(485.030,97)
|
||||||
| Gcia. Neta -(Pérdida) |
1.284.619,39
|
(3.506.691,57
|
3.526.993
|
3.149.694
|
(3.181.481)
|
(4.650.660)
|
(6.725.728)
|
(10.817.413)
|
Fuente: Memorias y Balances Central Térmica Güemes S.A. (1992/1999).