Hoja1

Imversiones Masgo J&C S.R.L Balence General En Miles de Nuevo Soles a fin de Cada Periodo

2003%2004%2005%2006%2007% Activo Total11,021,384.00100.0011,153,766.00100.0011,254,108.00100.008,953,286.00100.008,279,151.00100.00Activo Corrente1,624,118.0014.741,623,287.0014.551,717,569.0015.261,708,343.0019.081,019,121.0012.31Efectivo e Imversiones Temporales376,252.003.41366,762.003.29432,480.003.84326,393.003.65305,304.003.69Ctas por Cobrar Comer- Terceros539,559.004.90562,704.005.04582,690.005.18530,452.005.92522,340.006.31Otras Ctas, Y Destos. Por Cobarar179,314.001.63184,781.001.66194,492.001.73225,125.002.51112,890.001.36Mercadrias467,957.004.25435,171.003.90434,087.003.86555,672.006.2165,173.000.79Otros Activo Corrientes61,036.000.5573,869.000.6673,820.000.6670,701.000.7913,414.000.16Activo No Corrente9,397,266.0085.269,530,479.0085.459,536,539.0084.747,244,943.0080.927,260,030.0087.69Acrivos Fijos6,129,059.0055.616,536,583.0058.606,523,748.0057.976,921,689.0077.314,139,050.0049.99Otros Activos3,268,207.0029.652,993,896.0026.843,012,791.0026.77323,254.003.613,120,980.0037.70 Total Pasivo Y Patrimonio11,021,384.00100.0011,153,766.00100.0011,164,108.00100.0011,864,286.00100.008,249,151.00100.00 Pasivo Total5,589,652.0050.725,597,476.0050.185,478,576.0049.075,429,648.0045.766,789,514.0082.31Pasivo Corriente1,879,897.0017.061,847,803.0016.572,214,283.0019.831,826,251.0015.393,551,864.0043.06Provevedores Ctas X Pagar1,879,897.0017.061,847,803.0016.572,214,283.0019.831,826,251.0015.393,551,864.0043.06Pasivo No Corriente3,709,755.0033.663,749,673.0033.623,264,293.0029.243,603,397.0030.373,237,650.0039.25Pasivo Largo No Corriente3,544,824.0032.163,435,820.0030.802,953,786.0026.463,340,505.0028.162,988,720.0036.23Otros Pasivos Largo Plazo164,931.001.50313,853.002.81310,507.002.78262,892.002.22248,930.003.02

Patrimonio Neto5,431,732.0049.285,556,290.0049.825,685,532.0050.936,434,638.0054.241,459,637.0017.69Capital Social3,095,346.0028.083,120,093.0027.972,907,092.0026.045,173,747.0043.61771,758.009.36Result. Acumulados(Utili.Retenidas)1,263,963.0011.471,226,270.0010.991,301,024.0011.651,252,549.0010.56670,538.008.13Result.Del Ejercicio(Utili.del Ejercicio)1,072,423.009.731,209,927.0010.851,477,416.0013.238,342.000.0717,341.000.21