Informe Anual 2012 - Arca Continental

Utilidadesretenidasparticipación controladoraOtrasreservasTotalparticipacióncontroladoraParticipación nocontroladoraTotal capitalcontable$ 15,987,311 - $ 17,310,795 $ 2,345,563 $ 19,656,358(1,128,428) (1,128,428) (1,128,428)20,625,000 20,625,000(10,979,332) (3,891,593) (3,891,593)(185,557) (159,705) (159,705)- (38,973) (38,973)(12,293,317) 15,445,274 (38,973) 15,406,3014,362,058 4,362,058 152,382 4,514,440(631,126) (631,126) (631,126)4,362,058 (631,126) 3,730,932 152,382 3,883,3148,056,052 (631,126) 36,487,001 2,458,972 38,945,973(2,416,895) (2,416,895) (2,416,895)249,928 263,772 263,772(192,873) (192,873)(2,166,967) (2,153,123) (192,873) (2,345,996)5,044,894 5,044,894 231,121 5,276,015(772,953) (772,953) (772,953)5,044,894 (772,953) 4,271,941 231,121 4,503,062$ 10,933,979 ($ 1,404,079) $ 38,605,819 $ 2,497,220 $ 41,103,039Ing. Francisco Garza EgloffDirector GeneralIng. Emilio Marcos CharurDirector de Administración y FinanzasInforme Anual ARCA continental 201241