ADFRAN EC S.A. ESTA DOS FINANCIEROS CO MPARATIVOS {analisis horizonta l)
4 ari es
ano
Va riacion
ai\o
31.12.2010
Absoluta
I Relativa
Variacion
31.12.2009
Absoluta
T Relativa
ano
a no
Variacion
31.12.2008
Absoluta
I Re lativa
31.12.2007
INGRES OS:
-
Derechos de concesion
4.010.764.00 1.308.457.00 34.580.00
124.541.00 202.199.00 30.026.00
3.2% -13.4% 100.0%
3.886.223 .00 1.510.656.00 64.606.00
224.596.00 2.8.602.00 24.963.00
-5.5% 1.9% 63 .0%
4.110.819.00 1.482.054. 00 39.643.00
1.063.89 1.00 229.566.00 376.607.00
18.3% -90.5%
5.174.710.00 1.252.488.00 416 .250.00
Total
5.353.801.00
-
107.684.00
-2.0%
5.461.485.00
171.031.00
-3 .0 %
5.632.516.00
1.210.932.00
-17.7%
6.843.448.00
-32.8% 21.3% -23.6%
3. 724.643.00 763.507.00 4.488.150.00
100.998.00 34.789.00 135.787.00
-2. 6%1
-
1.220.214.00 162.780.00 1.057.434.00
3.825.641.00 798.296. 00 4.623.937.00
2.095.262.00 429.902.00 1.665.360.00
-35.4% 116.7% -26.5%
-
28.920.00 33.458.00 2.719.00 65.097.00
-76.3% -2 9.7% 12.2%. -50.8%
24.922.00 13.168.00 28.406.00 16. 652.00
-23.0% 10.0% 115.1% 6.3%
108.396.00 131.937.00 24.676.00 265.009.00
1.986.246.00
884.653.00
297.937.00 424.338. 00 722.275.00
Derechos fiducia r ies, re ndim iento Regalias
I
GASTOS Pu bl icidad y Mercadeo Ad mi ni st r acion Total
2.504.429 .00 926.287.00 3.430. 716.00
I
-
-
-4.4% -2.9%
-
-20 .6%
I
I 5.920.903.00 368.394. 00 6.289 .297.00
OTROS INGRESOS, NETO: lngresos financie ros Retenciones recibidas
-
Otro {gasto s) ingres os Tot al UTIL!DAD ANTES DEPT E IR
8.998.00 79.218.00 25.055.00 63.161.00
37.918.00 112.676.00 22.336.00 128.258.00
-
80.3%
132.698.00 183.420.00 316.118.00
80.3% 76.1%
568.535.00
81.8%
-
-
45.556.00 32.429. 00 75.418.00 153.403.00
-22.3% -142.1% -54 .5%
83.474.00 145.105.00 53.082.00 281. 661 .00
1.101.593 .00
-
188.647. 00
-14 .6%
1.290.240.00
471.080.00
57.5%
819.160.00
165.239.00 240.918.00 406.157.00
_
28.297.00 92.462.00 120.759.00
-14.6% -27.7% -22.9%
193.536.00 333.380.00 526.916.00
70.662.00 157.808.00 228.470.00
57.5% 89. 9% 76.6%
122.874.00 175.572.00 298.446.00
695.436.00
1-
67.888.00
-8.9%
763.324.00
242.610.00
46.6%
520.714.00
-
-54.6%
MEN OS: Partici pacion a trabaj ado res lmpu esto a Ia renta Tot al
1.263 .971.00
UTI LIDAD NETA
I
77.8% 1
I
I
GERENTE GENERAL
Que 0
•:=:> 0
........ .._,
~
~-
f''
C'~ R"'' m
"~<: scnte ~~empli:H
"0
guarda coofarm1dad con !)or ia Supermtendencta de Comoaiiias
_.::zifi---~(t??6
. D-e-~~~
DO. GUSTAVO MENDOZA MENDOZA ilirecr01 de Auto rrzacion y Registro t E!
~
f._;.,
rn 2: rn ~
= ....... ___.