ONGC VIDESH LIMITED SUCURSAL COLOMBIANA
NIT 900196778
Cargando...
NIT 900196778
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 349.110.805 | 277.747.835 | 780.268.303 | 1.881.114.751 | 1.486.643.441 | 1.179.435.004 | ↘-20.7% |
| Otros ingresos | 0 | 1.163.862 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 26.422.416 | 17.467.251 | 26.370.098 | 67.026.093 | 84.533.799 | 128.416.923 | ↗+51.9% |
| Ganancia bruta | 322.688.389 | 260.280.584 | 753.898.205 | 1.814.088.658 | 1.402.109.642 | 1.051.018.081 | ↘-25.0% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 122.892.116 | 87.579.785 | 289.850.852 | 955.628.162 | 595.603.080 | 174.619.643 | ↘-70.7% |
| Otros gastos | 0 | 0 | 15.454.005 | 31.478.882 | 11.158.834 | 26.043.598 | ↗+133.4% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | -2.285.180 | 16.078.736 | 11.243.287 | ↘-30.1% |
| Ganancia (pérdida) por actividades de operación | 199.796.273 | 173.864.661 | 448.593.348 | 824.696.434 | 811.426.464 | 861.598.127 | ↗+6.2% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Costos financieros | 7.011.572 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) antes de impuestos | 192.784.701 | 173.864.661 | 448.593.348 | 824.696.434 | 811.426.464 | 861.598.127 | ↗+6.2% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 45.834.898 | 51.181.539 | 153.087.011 | 336.162.294 | 271.413.568 | 421.671.675 | ↗+55.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 146.949.803 | 122.683.122 | 295.506.337 | 488.534.140 | 540.012.896 | 439.926.452 | ↘-18.5% |