PAREX RESOURCES (COLOMBIA) AG SUCURSAL
NIT 900268747
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NIT 900268747
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.130.693.666 | 668.100.066 | 1.315.993.345 | 2.591.349.379 | 1.284.086.387 | 1.025.977.274 | ↘-20.1% |
| Otros ingresos | 94.925.404 | 105.560.528 | 97.779.625 | 2.904.350.328 | 1.548.084.771 | 242.632.858 | ↘-84.3% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 940.516.085 | 652.299.351 | 814.660.272 | 1.766.139.979 | 1.506.563.517 | 1.583.947.288 | ↗+5.1% |
| Ganancia bruta | 190.177.581 | 15.800.715 | 501.333.073 | 825.209.400 | -222.477.130 | -557.970.014 | ↘-150.8% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 159.558.386 | 129.929.479 | 198.371.270 | 244.830.844 | 232.740.027 | 268.336.625 | ↗+15.3% |
| Otros gastos | 49.433.904 | 340.413.284 | 375.291.902 | 373.338.227 | 232.595 | 950.790.846 | ↗+408675.3% |
| Otras ganancias (pérdidas) | 3.705.624 | -5.413.575 | 170.775 | 315.464 | -16.679 | -814.063 | ↘-4780.8% |
| Ganancia (pérdida) por actividades de operación | 79.816.319 | -354.395.095 | 25.620.301 | 3.111.706.121 | 1.092.618.340 | -1.535.278.690 | ↘-240.5% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 126.666.312 | 96.755.000 | 205.945.619 | 109.988.234 | 219.009.811 | 137.841.804 | ↘-37.1% |
| Costos financieros | 20.592.643 | 26.241.530 | 32.084.159 | 57.609.639 | 55.815.693 | 3.260.200 | ↘-94.2% |
| Ganancia (pérdida) antes de impuestos | 185.889.988 | -283.881.625 | 199.481.761 | 3.164.084.716 | 1.255.812.458 | -1.400.697.086 | ↘-211.5% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 43.976.092 | -13.390.936 | 190.901.084 | 671.898.717 | -76.013.266 | -385.459.866 | ↘-407.1% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 141.913.896 | -270.490.689 | 8.580.677 | 2.492.185.999 | 1.331.825.724 | -1.015.237.220 | ↘-176.2% |