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F-DC-EF-05 |
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| FONATUR
CONSTRUCTORA, S.A. DE C.V. |
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| Estados de Resultados |
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| del 1° de enero al
31 de julio de 2008 y 2007 |
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2008 |
2007 |
% Variación |
% Variación |
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| Ingresos |
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563,251,893.52 |
425,973,838.05 |
137,278,055.47 |
32.2% |
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Facturados |
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375,683,978.08 |
274,079,035.92 |
101,604,942.16 |
37.1% |
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Estimados |
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186,890,711.74 |
150,255,369.85 |
36,635,341.89 |
24.4% |
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Actualización |
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0.00 |
0.00 |
0.00 |
0.0% |
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Otros |
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677,203.70 |
1,639,432.29 |
(-962,228.59) |
-58.7% |
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Actualización |
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0.00 |
0.00 |
0.00 |
0.0% |
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0.0% |
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| Costo
de Operación |
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631,050,266.18 |
392,929,542.58 |
238,120,723.60 |
60.6% |
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Servicios Personales |
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185,055,355.13 |
129,772,140.22 |
55,283,214.91 |
42.6% |
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Materiales y Suministros |
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187,465,871.23 |
103,162,538.98 |
84,303,332.25 |
81.7% |
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Servicios Generales |
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254,865,520.16 |
142,510,482.69 |
112,355,037.47 |
78.8% |
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Depreciaciones y Amortizaciones |
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3,663,519.66 |
4,123,774.48 |
(-460,254.82) |
-11.2% |
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Otros |
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0.00 |
13,360,606.20 |
(-13,360,606.20) |
-100.0% |
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Partidas Virtuales |
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0.00 |
0.00 |
0.00 |
0.0% |
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Actualización |
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0.00 |
0.00 |
0.00 |
0.0% |
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Resultado Bruto |
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(-67,798,372.66) |
33,044,295.47 |
(-100,842,668.13) |
-305.2% |
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| Gastos
de Administración |
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64,163,835.12 |
63,274,405.40 |
889,429.72 |
1.4% |
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Servicios Personales |
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43,816,105.47 |
46,300,862.18 |
(-2,484,756.71) |
-5.4% |
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Materiales y Suministros |
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2,421,531.98 |
2,243,081.30 |
178,450.68 |
8.0% |
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Servicos Generales |
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16,146,616.45 |
11,643,990.20 |
4,502,626.25 |
38.7% |
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Depreciaciones y Amortizaciones |
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1,779,581.22 |
3,086,471.71 |
(-1,306,890.49) |
-42.3% |
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Gasto Corporativo Directo |
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0.00 |
0.00 |
0.00 |
0.0% |
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Otros |
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0.00 |
0.00 |
0.00 |
0.0% |
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Actualización |
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0.00 |
0.00 |
0.00 |
0.0% |
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Utilidad o (Pérdida) Local |
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(-131,962,207.78) |
(-30,230,109.93) |
(-101,732,097.85) |
336.5% |
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| Administración
Corporativa |
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0.00 |
0.00 |
0.00 |
0.0% |
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#¡REF! |
#¡REF! |
#¡REF! |
#¡REF! |
#¡REF! |
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| Reexpresión
Administración Corporativa |
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0.00 |
0.00 |
0.00 |
0.0% |
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Total Administracion Corporativa |
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0.00 |
0.00 |
0.00 |
0.0% |
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| Utilidad
o (Pérdida) de Operación |
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(-131,962,207.78) |
(-30,230,109.93) |
(-101,732,097.85) |
336.5% |
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| Resultado
Integral de Financiamiento |
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3,610,775.91 |
295,130.03 |
3,315,645.88 |
1123.5% |
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Gastos Financieros |
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179,775.70 |
206,965.00 |
(-27,189.30) |
-13.1% |
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Actualización |
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0.00 |
0.00 |
0.00 |
0.0% |
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Productos Financieros |
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3,790,551.61 |
502,095.04 |
3,288,456.57 |
654.9% |
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Actualización |
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0.00 |
0.00 |
0.00 |
0.0% |
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Resultado por Posición Monetaria |
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0.00 |
0.00 |
0.00 |
0.0% |
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| Otros
Gastos y Productos |
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109,913.02 |
1,431,126.56 |
(-1,321,213.54) |
-92.3% |
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Otros Gastos |
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298,199.86 |
355,050.01 |
(-56,850.15) |
-16.0% |
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Actualización |
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0.00 |
0.00 |
0.00 |
0.0% |
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Otros Productos |
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408,112.88 |
1,786,176.57 |
(-1,378,063.69) |
-77.2% |
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Actualización |
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0.00 |
0.00 |
0.00 |
0.0% |
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Resultado del Ejercicio antes de Impuestos |
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(-128,241,518.85) |
(-28,503,853.34) |
(-99,737,665.51) |
349.9% |
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P.T.U. |
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0.00 |
0.00 |
0.00 |
0.0% |
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I. A./ I.E.T.U. |
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9,171,722.52 |
1,907,785.90 |
7,263,936.62 |
380.8% |
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Actualización |
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0.00 |
0.00 |
0.00 |
0.0% |
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Resultado del Ejercicio antes
de Subsidios y Transferencias Corrientes |
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(-137,413,241.37) |
(-30,411,639.24) |
(-107,001,602.13) |
351.8% |
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Subsidios y Transferencias Corrientes |
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162,987,118.84 |
36,474,668.92 |
126,512,449.92 |
346.9% |
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Actualización de
Subsidios y Transferencias Corrientes |
0.00 |
0.00 |
0.00 |
0.0% |
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Total de Subsidios y
Transferencias Corrientes |
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162,987,118.84 |
36,474,668.92 |
126,512,449.92 |
346.9% |
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Resultado Despues de Subsidios
y Transferencias Corrientes |
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25,573,877.47 |
6,063,029.68 |
19,510,847.79 |
321.8% |
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9,519,104.92 |
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Capitalización de
Subsidios y Transferencias Corrientes |
25,573,877.47 |
6,063,029.68 |
19,510,847.79 |
321.8% |
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Resultado del Ejercicio |
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0.00 |
0.00 |
0.00 |
0.0% |
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| C.P. José Penchyna
Brickman |
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C.P. Alejandro Ramírez Beltrán |
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| Subdirector de
Administración y Finanzas |
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Gerente de Control Financiero |
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0.00 |
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