Trabajo Final Gestión Financiera 3.pdf

Economía

(Miles de Dólares) Sep-20 Dic-19 Sep-19
Ingresos 531,648 1,400,816 1,059,320
Costos Operativos -458,700 -1,250,310 -946,795
Utilidad Bruta 72,948 150,506 112,525
Gastos de personales -6,502 -10,766 -7,900
Gastos generales, administrativos y operativos -58,151 -102,598 -77,833
Utilidad Operativa 8,295 37,141 26,792
Otros ingresos 869 1,615 1,216
Gastos Financieros -6,784 -8,704 -3,810
Utilidad Neta 1,659 22,435 18,709
Principales Partidas del Estado de Resultados
Petróleos Delta, S.A. y Subsidiar
Dic-18 Dic-17 Dic-16
1,510,870 1,202,585 965,035
-1,365,838 -1,065,816 -840,387
145,032 136,769 124,648
-11,553 -10,589 -9,077
-100,888 -91,476 -83,023
32,591 34,704 32,548
2,008 1,450 1,007
-5,405 -4,563 -4,045
22,892 23,916 22,864
do de Resultados
Petróleos Delta, S.A. y Subsidiarias

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Trabajo Final Gestión Financiera 3.pdf

  • 1. (Miles de Dólares) Sep-20 Dic-19 Sep-19 Ingresos 531,648 1,400,816 1,059,320 Costos Operativos -458,700 -1,250,310 -946,795 Utilidad Bruta 72,948 150,506 112,525 Gastos de personales -6,502 -10,766 -7,900 Gastos generales, administrativos y operativos -58,151 -102,598 -77,833 Utilidad Operativa 8,295 37,141 26,792 Otros ingresos 869 1,615 1,216 Gastos Financieros -6,784 -8,704 -3,810 Utilidad Neta 1,659 22,435 18,709 Principales Partidas del Estado de Resultados Petróleos Delta, S.A. y Subsidiar
  • 2. Dic-18 Dic-17 Dic-16 1,510,870 1,202,585 965,035 -1,365,838 -1,065,816 -840,387 145,032 136,769 124,648 -11,553 -10,589 -9,077 -100,888 -91,476 -83,023 32,591 34,704 32,548 2,008 1,450 1,007 -5,405 -4,563 -4,045 22,892 23,916 22,864 do de Resultados Petróleos Delta, S.A. y Subsidiarias