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F-DC-EF-05 |
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| FONATUR
CONSTRUCTORA, S.A. DE C.V. |
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| Estado de Resultados del 1° de enero al 31 de
julio de 2008 |
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| Reexpresado |
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| TOTAL |
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| 0 |
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Acumulado |
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Acumulado |
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a |
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a |
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Noviembre |
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del mes |
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Diciembre |
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| Ingresos |
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285,732,413.20 |
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277,519,480.32 |
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563,251,893.52 |
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Facturados |
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184,378,330.36 |
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191,305,647.72 |
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375,683,978.08 |
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Estimados |
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99,664,441.31 |
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87,226,270.43 |
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186,890,711.74 |
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Actualización |
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1,206,957.44 |
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(-1,206,957.44) |
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0.00 |
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Otros |
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477,945.05 |
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199,258.65 |
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677,203.70 |
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Actualización |
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4,739.04 |
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(-4,739.04) |
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0.00 |
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| Costo
de Operación |
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309,604,710.28 |
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321,445,555.90 |
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631,050,266.18 |
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Servicios Personales |
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105,327,595.45 |
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79,727,759.68 |
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185,055,355.13 |
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Materiales y Suministros |
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86,372,251.10 |
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101,093,620.13 |
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187,465,871.23 |
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Servicios Generales |
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114,268,146.47 |
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140,597,373.69 |
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254,865,520.16 |
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Depreciaciones y Amortizaciones |
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2,098,406.07 |
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1,565,113.59 |
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3,663,519.66 |
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Otros |
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0.00 |
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0.00 |
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0.00 |
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Partidas Virtuales |
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0.00 |
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0.00 |
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0.00 |
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Actualización |
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1,538,311.19 |
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(-1,538,311.19) |
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0.00 |
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Resultado Bruto |
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(-23,872,297.08) |
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(-43,926,075.58) |
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(-67,798,372.66) |
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| Gastos
de Administración |
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34,865,330.43 |
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29,298,504.69 |
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64,163,835.12 |
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Servicios Personales |
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22,898,398.57 |
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20,917,706.90 |
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43,816,105.47 |
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Materiales y Suministros |
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1,251,900.15 |
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1,169,631.83 |
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2,421,531.98 |
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Servicos Generales |
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8,578,195.47 |
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7,568,420.98 |
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16,146,616.45 |
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Depreciaciones y Amortizaciones |
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1,146,498.39 |
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633,082.83 |
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1,779,581.22 |
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Gasto Corporativo Directo |
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0.00 |
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0.00 |
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0.00 |
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Otros |
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0.00 |
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0.00 |
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0.00 |
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Actualización |
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990,337.85 |
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(-990,337.85) |
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0.00 |
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Utilidad o (Pérdida) Local |
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(-58,737,627.51) |
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(-73,224,580.27) |
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(-131,962,207.78) |
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| Administración
Corporativa |
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0.00 |
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0.00 |
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0.00 |
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| Reexpresión
Administración Corporativa |
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0.00 |
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0.00 |
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0.00 |
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| Utilidad
o (Pérdida) de Operación |
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(-58,737,627.51) |
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(-73,224,580.27) |
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(-131,962,207.78) |
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| Resultado
Integral de Financiamiento |
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883,126.71 |
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2,727,649.20 |
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3,610,775.91 |
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Gastos Financieros |
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97,793.38 |
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81,982.32 |
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179,775.70 |
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Actualización |
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570.01 |
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(-570.01) |
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0.00 |
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Productos Financieros |
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1,614,899.46 |
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2,175,652.15 |
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3,790,551.61 |
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Actualización |
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8,058.65 |
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(-8,058.65) |
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0.00 |
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Resultado por Posición Monetaria |
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641,468.01 |
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(-641,468.01) |
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0.00 |
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| Otros
Gastos y Productos |
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273,145.76 |
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(-163,232.74) |
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109,913.02 |
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Otros Gastos |
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11,285.64 |
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286,914.22 |
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298,199.86 |
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Actualización |
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34.20 |
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(-34.20) |
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0.00 |
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Otros Productos |
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280,914.99 |
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127,197.89 |
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408,112.88 |
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Actualización |
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3,550.61 |
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(-3,550.61) |
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0.00 |
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Resultado del Ejercicio |
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(-57,581,355.04) |
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(-70,660,163.81) |
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(-128,241,518.85) |
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|
antes de Impuestos |
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0.00 |
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0.00 |
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0.00 |
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I. A./ I.E.T.U. |
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8,660,774.85 |
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510,947.67 |
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9,171,722.52 |
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Actualización |
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36,216.96 |
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(-36,216.96) |
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0.00 |
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Subsidios del Gobierno Federal |
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76,488,187.16 |
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86,498,931.68 |
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162,987,118.84 |
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Actualización |
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270,915.31 |
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(-270,915.31) |
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0.00 |
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Resultado del Ejercicio |
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10,480,755.62 |
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15,093,121.85 |
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25,573,877.47 |
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