Modeleva Estructura del modelo |
|
AÑO | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 |
INGRESOS DE EXPLOTACION | 720000 | 740290 | 761151 | 782600 | 804654 | 827329 | 850643 | 874614 | 899261 | 924602 | |
COSTES VARIABLES | 374400 | 385692 | 397325 | 409309 | 421654 | 434372 | 447474 | 460970 | 474874 | 489197 | |
MARGEN BRUTO | 345600 | 354597 | 363826 | 373291 | 382999 | 392957 | 403170 | 413644 | 424387 | 435405 | |
COSTES FIJOS | 228641 | 233214 | 237878 | 242636 | 247489 | 252438 | 257487 | 262637 | 267890 | 273248 | |
AMORTIZACION | 25283 | 25283 | 25283 | 25283 | 25283 | 24383 | 21315 | 15180 | 9340 | 6420 | |
BENEFICIO BRUTO | 91676 | 96101 | 100665 | 105373 | 110228 | 116136 | 124367 | 135827 | 147158 | 155738 | |
BASE IMPONIBLE | 91676 | 96101 | 100665 | 105373 | 110228 | 116136 | 124367 | 135827 | 147158 | 155738 | |
IMPUESTOS | 32087 | 33635 | 35233 | 36880 | 38580 | 40648 | 43529 | 47540 | 51505 | 54508 | |
BDT | 59590 | 62465 | 65432 | 68492 | 71648 | 75488 | 80839 | 88288 | 95652 | 101230 | |
INVERSION | 502850 | ||||||||||
AJUSTE FM | 49053 | 71034 | 3382 | 3477 | 3575 | 3675 | 3779 | 3885 | 3995 | 4107 | -149962 |
AJUSTE IMPUESTOS | 32087 | 1549 | 1597 | 1648 | 1699 | 2068 | 2881 | 4011 | 3966 | -51505 | |
VALOR RESIDUAL | 717664 | ||||||||||
FNC | -551903 | 45925 | 85915 | 88835 | 91848 | 94955 | 98160 | 101149 | 103484 | 104851 | 923771 |