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Boldt Interim / Quarterly Report 2009

Sep 14, 2009

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7 SALTOS S.A.
CUADRO COMPARATIVO DEL ESTADO DE RESULTADO
AL 31 DE JULIO DE 2009
ENERO % FEBRERO % MARZO % ABRIL % MAYO % JUNIO % JULIO % Acumulado 2009 %
4 1 INGRESOS 0 0 130.423.550 100% 278.300 100% 127.612 100% 372.471 100% 3.729.816 100% 134.931.749 100%
410 2 INGRESOS POR VENTA 0 0 # 0 0% 0 0% 0 0% 0 0% 3.466.520 93% 3.466.520 3%
4101 5 Ingresos por Maquinas de Juego # 0% 0% 0% 0% 3.466.520 93% 3.466.520 3%
2 TOTAL...INGRESOS POR VENTA 0 0 # 0 0% 0 0% 0 0% 0 0% 3.466.520 93% 3.466.520 3%
420 2 OTROS INGRESOS 0 0 # 130.423.550 100% 278.300 100% 127.612 100% 372.471 100% 263.296 7% 131.465.229 97%
4203 5 Intereses cobra.s/Dep.de Ahorr # 374.289 0% 0 0% 0 0% 372.471 100% 0% 746.760 1%
4204 5 Ingresos Varios # 0 0% 278.300 100% 0% 0% 9.990 0% 288.290 0%
4205 5 Dif.de Cambio-Ganancia # 0% 0% 127.612 100% 0 0% 253.306 7% 380.918 0%
4206 5 Ingresos por Vta de Activo Fij # 130.049.261 100% 0 0% 0% 0% 0% 130.049.261 96%
2 TOTAL...OTROS INGRESOS 0 0 # 130.423.550 100% 278.300 100% 127.612 100% 372.471 100% 263.296 7% 131.465.229 97%
1 TOTAL...INGRESOS 0 0 130.423.550 100% 278.300 100% 127.612 100% 372.471 100% 3.729.816 100% 134.931.749 100%
5 1 EGRESOS 44.991.235 56.982.790 55.492.799 43% 98.239.526 35300% 100.231.917 78544% 158.836.056 42644% 254.516.365 6824% 769.290.688 570%
520 2 GASTOS DE VENTAS 272.727 100.000 0 0% 5.414.582 1946% 25.100 20% 53.198.564 14283% 60.805.292 1630% 119.816.265 89%
5203 5 Fletes y Logistica 272.727 100.000 # 0 0% 5.414.582 1946% 25.100 20% 22.611.880 6071% 745.455 20% 29.169.744 22%
5205 5 Gastos promocionales y otros # 0% 0% 0% 0% 35.053.364 940% 35.053.364 26%
5207 5 I.V.A. Costo # 0% 0% 0 0% 15.471.102 4154% 25.162.906 675% 40.634.008 30%
5209 5 Tickets p/Tragamonedas # 0% 0% 0 0% 15.115.582 4058% -156.433 -4% 14.959.149 11%
2 TOTAL...GASTOS DE VENTAS 272.727 100.000 0 0% 5.414.582 1946% 25.100 20% 53.198.564 14283% 60.805.292 1630% 119.816.265 89%
530 2 GASTOS ADMINISTRATIVOS 41.461.493 53.836.325 50.476.143 39% 75.619.833 27172% 97.452.544 76366% 84.414.193 22663% 171.750.507 4605% 575.011.038 426%
5302 5 Honorarios Profesionales 1.000.000 2.423.812 # 1.000.000 1% 17.133.944 6157% 1.000.000 784% 1.942.861 522% 23.539.394 631% 48.040.011 36%
5303 5 Gastos Desp.Admision Temporal # 0% 0% 401.783 315% 6.691.976 1797% 12.690.265 340% 19.784.024 15%
5305 5 Sueldos y Jornales # 0 0% 3.500.000 1258% 3.500.000 2743% 3.500.000 940% 3.500.000 94% 14.000.000 10%
5306 5 Aporte Patronal I.P.S. # 0 0% 577.500 208% 577.500 453% 577.500 155% 577.500 15% 2.310.000 2%
5308 5 Energia Electrica # 0% 0% 0% 0% 708.400 19% 708.400 1%
5309 5 Comunicaciones # 0% 0% 123.000 96% 0 0% 1.038.784 28% 1.161.784 1%
5311 5 Talonarios e Impresos 4.825.175 0 # 1.105.273 1% 0 0% 0% 0% 3.971.000 106% 9.901.448 7%
5312 5 Utiles de Oficina # 0% 0% 0 0% 225.000 60% 483.645 13% 708.645 1%
5313 5 Combustible y Lubricantes 270.000 815.000 # 100.000 0% 470.000 169% 597.000 468% 3.158.473 848% 5.632.100 151% 11.042.573 8%
5315 5 Repar. y Mant.de Veh¡culos # 1.445.436 1% 381.818 137% 0 0% 1.603.636 431% 1.012.609 27% 4.443.499 3%
5316 5 Alquileres Pagados 30.780.759 33.148.510 # 36.700.136 28% 35.516.260 12762% 36.700.136 28759% 35.516.260 9535% 36.700.136 984% 245.062.197 182%
5317 5 Donaciones y Contribuciones # 5.000.000 4% 0 0% 0% 0% 0% 5.000.000 4%
5318 5 Gastos Generales 0 13.031.782 # 299.545 0% 0 0% 0 0% 112.892 30% 914.888 25% 14.359.107 11%
5319 5 Seguros Pagados # 0 0% 80.697 29% 416.936 327% 540.805 145% 416.936 11% 1.455.374 1%
5320 5 Peajes y Estacionamiento 0 10.000 # 0 0% 5.000 2% 10.000 8% 69.000 19% 51.000 1% 145.000 0%
5321 5 Gastos Administrativos # 0 0% 2.129.162 765% 690.000 541% 5.269.225 1415% 2.584.545 69% 10.672.932 8%
5322 5 Pasajes y Encomiendas 0 181.818 # 0 0% 210.000 75% 205.000 161% 200.827 54% 1.336.704 36% 2.134.349 2%
5325 5 Servicios Contratados # 0% 0% 5.367.100 4206% 6.011.149 1614% 7.264.315 195% 18.642.564 14%
5327 5 Art¡culos de Limpieza # 0% 0% 0% 0% 21.818 1% 21.818 0%
5328 5 Mantenim. de Muebles y Equipos # 0% 0% 1.181.818 926% 43.636 12% 0% 1.225.454 1%
5329 5 Mantenimiento de Equip. de Inf # 0% 0% 0 0% 109.650 29% 0% 109.650 0%
5331 5 Gastos de Envio # 0% 0% 250.342 196% 0 0% 0% 250.342 0%
5332 5 Movilidad y Viaticos 2.339.092 4.225.403 # 4.825.753 4% 15.355.361 5518% 27.273 21% 14.170.831 3805% 3.396.646 91% 44.340.359 33%
5333 5 Gastos de Escriban¡a y Abogaci # 0% 0% 1.800.000 1411% 4.239.564 1138% 63.000 2% 6.102.564 5%
5335 5 Gastos de Viaje al Exterior 2.246.467 # 0% 0% 3.710.236 2907% 0 0% 0% 5.956.703 4%
5336 5 Gastos de Limpieza y Cafeteria # 0 0% 260.091 93% 308.636 242% 194.999 52% 0% 763.726 1%
5340 5 Gastos de Viaje en el Exterior 0 # 0% 0% 40.585.784 31804% 0 0% 12.390.503 332% 52.976.287 39%
5341 5 Expensas # 0% 0% 0% 0% 8.181.818 219% 8.181.818 6%
5342 5 Gastos de Inauguracion # 0% 0% 0% 0% 25.344.208 680% 25.344.208 19%
5343 5 Hospedaje # 0% 0% 0% 0% 12.285.454 329% 12.285.454 9%
5344 5 Gastos de Consumicion # 0% 0% 0 0% 235.909 63% 7.644.839 205% 7.880.748 6%
2 TOTAL...GASTOS ADMINISTRATIVOS 41.461.493 53.836.325 50.476.143 39% 75.619.833 27172% 97.452.544 76366% 84.414.193 22663% 171.750.507 4605% 575.011.038 426%
540 2 GASTOS FINANCIEROS 1.109.688 301.045 196.923 0% 272.551 98% 931.773 730% 1.411.521 379% 1.251.768 34% 5.475.269 4%
5402 5 Gastos Bancarios 1.095.978 301.045 # 196.923 0% 272.551 98% 819.385 642% 911.722 245% 1.251.768 34% 4.849.372 4%
5403 5 Dif.de Cambio-Perdida 13.710 0 # 0% 0% 112.388 88% 499.799 134% 0% 625.897 0%
2 TOTAL...GASTOS FINANCIEROS 1.109.688 301.045 196.923 0% 272.551 98% 931.773 730% 1.411.521 379% 1.251.768 34% 5.475.269 4%
550 2 OTROS EGRESOS 1.791.900 2.161.500 1.000.000 1% 7.587.136 2726% 0 0% 5.315.276 1427% 5.873.450 157% 23.729.262 18%
5503 5 Patentes y Tasas 1.791.900 2.161.500 # 0 0% 0% 0% 0% 2.164.200 58% 6.117.600 5%
5515 5 Retenciones Pagadas # 0% 7.087.136 2547% 0 0% 5.315.276 1427% 0% 12.402.412 9%
5516 5 Uniformes # 0% 0% 0% 0% 3.709.250 99% 3.709.250 3%
5519 5 Gastos de Asamblea # 1.000.000 1% 500.000 180% 0% 0% 0% 1.500.000 1%
2 TOTAL...OTROS EGRESOS 1.791.900 2.161.500 1.000.000 1% 7.587.136 2726% 0 0% 5.315.276 1427% 5.873.450 157% 23.729.262 18%
570 2 GASTOS NO DEDUCIBLES 355.427 583.920 3.819.733 3% 9.345.424 3358% 1.822.500 1428% 14.496.502 3892% 14.835.348 398% 45.258.854 34%
5701 5 Gastos Varios - No Deducibles 355.427 583.920 # 1.136.400 1% 1.815.424 652% 1.822.500 1428% 4.481.155 1203% 14.462.423 388% 24.657.249 18%
5702 5 Multas y Recargos # 0% 0% 0% 0% 372.925 10% 372.925 0%
5703 5 Sueldos y Jornales No Deducibl # 2.683.333 2% 0 0% 0% 0% 0% 2.683.333 2%
5705 5 Alquileres Pagados No Deducibl # 0 0% 7.530.000 2706% 0 0% 2.515.000 675% 0% 10.045.000 7%
5707 5 Retenciones No Deducibles # 0% 0% 0 0% 7.500.347 2014% 0% 7.500.347 6%
2 TOTAL...GASTOS NO DEDUCIBLES 355.427 583.920 3.819.733 3% 9.345.424 3358% 1.822.500 1428% 14.496.502 3892% 14.835.348 398% 45.258.854 34%
1 TOTAL...EGRESOS 44.991.235 56.982.790 55.492.799 43% 98.239.526 35300% 100.231.917 78544% 158.836.056 42644% 254.516.365 6824% 769.290.688 570%
0 0 0 0 0 0 0 0
Resultado del Ejercicio -44.991.235 -56.982.790 74.930.751 -97.961.226 -100.104.305 -158.463.585 -250.786.549 -634.358.939