C.I. TRAFIGURA PETROLEUM COLOMBIA S.A.S.
NIT 900585067
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NIT 900585067
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 3.844.538.039 | 1.613.708.265 | 4.028.909.179 | 6.574.016.283 | 6.334.806.765 | 4.852.081.033 | ↘-23.4% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 18.342.427 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 3.843.459.949 | 1.594.899.514 | 3.976.628.245 | 6.510.807.180 | 6.326.137.241 | 4.858.579.769 | ↘-23.2% |
| Ganancia bruta | 1.078.090 | 18.808.751 | 52.280.934 | 63.209.103 | 8.669.524 | -6.498.736 | ↘-175.0% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 5.481.231 | 4.882.554 | 4.664.518 | 6.680.719 | 4.978.953 | 6.824.045 | ↗+37.1% |
| Otros gastos | 301.481 | 161.294 | 23.926.762 | 80.635.735 | 38.101 | 0 | ↘-100.0% |
| Otras ganancias (pérdidas) | 0 | 0 | 90.917 | -367.713 | -204.357 | -1.871 | ↗+99.1% |
| Ganancia (pérdida) por actividades de operación | -4.704.622 | 13.764.903 | 23.780.571 | -24.475.064 | 3.448.113 | 5.017.775 | ↗+45.5% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Costos financieros | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) antes de impuestos | -4.704.622 | 13.764.903 | 23.780.571 | -24.475.064 | 3.448.113 | 5.017.775 | ↗+45.5% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 1.454.246 | 2.555.672 | 2.175.067 | 758.839 | 1.165.388 | 1.108.750 | ↘-4.9% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -6.158.868 | 11.209.231 | 21.605.504 | -25.233.903 | 2.282.725 | 3.909.025 | ↗+71.2% |