MARZO - 2 0 0 1

http://www.bvl.com.pe

ESTADOS FINANCIEROS COMPARADOS BALANCE GENERAL * ACTIVO * PASIVO * PERDIDAS Y GANACIAS * VENTAS NETAS * COSTO DE VENTAS * GASTOS

DE

OPERACIÓN

*

UTILIDAD

NETA

*

RAZONES FINANCIERAS * INDICADORES BURSATILES

AL 31 DE MARZO DE 2001

MARZO - 2 0 0 1 AS OF MARCH 31, 2001 BALANCE DATA SHEET DATA * ASSETS * LIABILITIES EQUITY * PROFIT AND LOSSES * NET SALES * COST OF SALES * OPERATING EXPENSES * NET EARNINGS * FINANCIAL RATIOS * STOCK MARKET INDICATORS

COMPARATIVE FINANCIAL STATEMENTS

ESTA PAGINA HA SIDO GENERADA INTENCIONALMENTE EN BLANCO PARA MANTENER LA SECUENCIA DE PAGINAS DE LA VERSIÓN IMPRESA

BOLSA DE VALORES DE LIMA

LIMA STOCK EXCHANGE

PRESENTACION / INTRODUCTION La presente edición bilingüe muestra el resumen de los Estados Financieros No Auditados al 31 de Marzo de 2001 de las empresas inscritas recibidas por la Bolsa de Valores de Lima; incluyéndose además, similar información al 31 de Diciembre de 2000. Con la finalidad que la información presentada sea de fácil lectura e interpretación para el usuario, además del usual ordenamiento de acuerdo a la Clasificación Internacional Industrial Uniforme (CIIU), las empresas han sido agrupadas por Sector Económico (con excepción del sector Empresas Industriales), esto es, Bancos, Financieras, Diversas, Servicios Públicos, Agrario, Seguros y Compañias Mineras, de suerte que pueda compararse la

This bilingual edition is a summmarized version of Lima Stock Exchange listed companies non-audited financial statements at the close of the March 31, 2001 . Additionally we have included December 31, 2000 results for comparative purposes. In order to make it of easier comprehension for the readers, apart from the Uniform International Industrial Classification Code (CIIU), the companies have been grouped have been according to the economic sector of activity, that is, Banking, Assorted, Public Service, Agrarian, Insurance and Mining sectors in order to enable a comparison between the company performance against the sector performance. This has been

performance de cada empresa con respecto al sector

done in all sectors apart from the Industrial

al que pertenece. El sector Empresas Industriales ha

Company sector which has been grouped and

sido agrupado y totalizado de acuerdo al CIIU. Como ya es costumbre, se incluyen también diversos indicadores derivados de la información financiera y del comportamiento en el mercado bursátil. Así, los Indicadores Financieros incluyen ratios de Liquidez, Gestión, Solvencia y Rentabilidad. Por su lado, los indicadores bursátiles incluyen datos del Capital en Circulación, Valor Nominal, Cotización de mercado, Valor Contable, Tasa de Lucratividad, Relación Precio respecto del Valor Contable, al cierre del Trimestre de cada año en estudio. Finalmente, se incluye un ranking de las empresas inscritas en Bolsa, ordenadas de acuerdo a su nivel de actividad, de forma que pueda visualizarse el grado de importancia de cada empresa con respecto a sus resultados y su comportamiento bursátil.

totalized by CIIU only. As usual, we have included a variety of indicators on each company derived from financial information as well as their behaviour in the stock market. Included amongst these are financial indicators such as liquity, activity, solvency and income-yield capacity ratios. Additionaly, the stock market indicators include information on the capital stock in circulation, the nominal value, market price, book value and profit rate, price vs. book value, at the close of the quarter of each year. Finally, we have included a ranking of the companies listed on the Stock Exchange in order of activity whereby, the importance of each company is graded according to the results achieved and Stock Market performance.


LIMA STOCK EXCHANGE

CLASIFICACION C I I U (3ra. revisión) SECTOR

CIIU *

- Agricultura, ganaderia, caza y actividades de servicios conexas

1

- Extracción de minerales metalíferos

13

- Extracción de otras minas y canteras

14

- Elaboración de productos alimenticios y bebidas

15

- Elaboración de productos de tabaco

16

- Fabricación de productos textiles

17

- Fabricación de prendas de vestir; adobo y teñido de pieles

18

- Curtido y adobo de cueros; fabricación de maletas, bolsos de mano , articulos de talabartería y garnicionería ,

19

y calzado - Fabricación de papel y de productos de papel

21

- Fabricación de coque, productos de la refinación de petróleo y combustible nuclear

23

- Fabricación de sustancias y productos qu¡micos

24

- Fabricación de productos de caucho y plástico

25

- Fabricación de otros productos minerales no metálicos

26

- Fabricación de metales comunes

27

- Fabricación de productos elaborados de metal, excepto maquinaria y equipo

28

- Fabricación de maquinaria y equipo n.c.p.

29

- Fabricación de maquinaria y aparatos eléctricos n.c.p.

31

- Fabricación de vehiculos automotores, remolques y semiremolques

34

- Fabricación de otros tipos de equipo de transporte

35

- Reciclamiento

37

- Suministro de electricidad, gas, vapor y agua caliente

40

- Comercio al por mayor y en comisión, excepto el comercio de vehiculos automotores y motocicletas

51

- Comercio al por menor, excepto el comercio de vehiculos automotores y motocicletas; reparación de efectos

52

personales y enseres domésticos - Hoteles y restaurantes

55

- Actividades de transporte complementarias y auxiliares; actividades de agencias de viajes

63

- Correo y telecomunicaciones

64

- Intermediación financiera, excepto la financiación de planes de seguros y de pensiones

65

- Financiación de planes de seguros y de pensiones, excepto los planes de seguridad social de afiliación

66

obligatoria - Actividades auxiliares a la intermediación financiera

67

- Actividades inmobiliarias

70

- Otras actividades empresariales

74

- Actividades de esparcimiento y actividades culturales y deportivas

92

* Primeros dos dígitos del código de cada empresa.

La información contenida en este documento es de

Information contained in this document is for reference

carácter referencial, y es susceptible de ser revisada con

purposes and may be changed at any time after its

posterioridad a su difusión. La Bolsa de Valores de Lima

publication. Bolsa de Valores de Lima is not table for any

no asume responsabilidad alguna por los errores u omisiones contenidos en este material. Como

errors or omissions of this material. Therefore, Bolsa de Valores de Lima is not responsible for any special,

consecuencia, la Bolsa de Valores de Lima no responde

indirect, incidental, subsequent or any other type of

por los daños, sean especiales, indirectos, incidentales,

damages, including but not limited to loss of income or

ulteriores o de cualquier naturaleza, incluyendo -sin

loss of profits resulting from the use of this material.

limitación- pérdidas en ingresos o utilidades; que pueden

Partial or total reproduction of this information for trade

resultar del uso de este material. Se encuentra prohibida

purposes is prohibited, unless prior authorization from

la reproducción de parte o de la totalidad de la información contenida, con fines de comercialización, sin autorización expresa de la Bolsa de Valores de Lima.

Bolsa de Valores de Lima is obtained.


LIMA STOCK EXCHANGE

INDICE Nombre

CIIU

Pag.

ADMINISTRADORAS DE FONDOS DE PENSIONES / PENSION FUND ADMINISTRATORS

A.F.P. Horizonte A.F.P. Integra A.F.P. Union Vida Profuturo A.F.P.

6602 6602 6602 6602

9 9 9 9

AGRARIO / AGRARIAN Andahuasi Azucarera El Ingenio Barraza Cartavio Casa Grande Chiquitoy Emp. Agroindustrial Tuman Empresa Agricola San Juan Gan. Salamanca Laredo Neg. Agr. Vista Alegre San Jacinto Sintuco

1542 1542 1542 1542 1542 1542 1542 1542 1542 1542 1542 1542 1542

17 17 17 17 17 18 18 18 18 18 19 19 19

BANCOS Y FINANCIERAS / BANKS BIF Banco Continental (*) Banco Sudamericano Banco de Comercio Banco de Credito Banco del Trabajo Bco Wiese Sudameris Bco. Santander CHP (*) COFIDE Financ. Cordillera Financiera CMR Financiera Daewoo INTERBANK Mibanco Solucion Financ. Volvo Finance (*)

6519 6519 6511 6519 6519 6519 6592 6519 6519 6592 6592 6592 6519 6519 6592 6592

4 4 4 4 4 5 6 5 5 6 6 6 5 5 6 7

DIVERSAS / ASSORTED ALMACONTI ALPECO America Leasing Bayer CITICORP SOC.TITUL. CITILEASING CREDITITULOS Cema Comunicaciones Corp. Fin. Inversiones Corporacion Cervesur Credito Leasing Depositos Desarrollos Sig. XXI Ferreyros GME Graña y Montero INTERTITULOS INTURSA INVERTUR Inmob. Pariachi Inv. Centenario Inv. Pacasmayo LP HOLDING Latino Leasing (*) Leasing Total Lima Sudameris Holding Los Portales Mitsui - Masa Leasing (*) Neg. e Inmuebles Novasalud Perú Peru Real Estate Promoinvest SAF RBC Ransa Comercial Saga Falabella

6302 6302 6591 5149

6420 7499 7499 7499 6302 7010 5150 4520 6599 5510 5510 7010 7010 7404 7010 6591 6591 7010 7010 6591 7020 8519 7010 6712 9213 6302 5219

11 11 7 10 16 16 16 12 15 15 8 11 12 10 9 12 16 10 10 13 13 15 13 7 7 13 13 7 14 15 14 12 16 11 10

Nombre Telefónica Móviles Terrenos y Locales Transac. Especiales Transac. Financieras Urbi Propiedades Vidrios Planos del Peru Wiese Sudam. Leasing (*)

CIIU 67120 7010 7010 7499 7010 6172 6591

Pag. 12 14 14 15 14 11 8

INDUSTRIALES / INDUSTRIAL AGRIBRANDS Purina Peru ALICORP AUSTRAL GROUP Asea Brown Boveri Aventhis Pharma BASA CARBOLAN CEPER COFANA COPE CREDITEX Cementos Lima Cementos Pacasmayo Cerv. del Sur Cerveceria San Juan Clariant (PERÚ) Consor. Ind. Arequipa Consor. Tex. Pacifico Corp. Aceros Arequipa Corp. J.R. Lindley Corporacion Ceramica Cía. Goodyear DELCROSA DEMSA Industr. Del Mar ELSA ETNA EXSA Editora El Comercio Empresa de la Sal FIMA Fab. Peruana Eternit Famesa Explosivos Filamentos Industr. Fosforera Peruana Gloria Grupo SIPESA Haciendas Ganaderas Hidrostal Hil. y Tej. San Miguel Honda del Perú IEQSA INDALSA INDECO IQF del Peru Inca Tops Ind. Nuevo Mundo Industria Textil Piura Industrias Vencedor Industrias del Envase Intradevco Industrial KRAFT FOODS Laive Lapices y Conexos Lima Caucho MEPSA MICHELL Y CIA Malteria Lima Manufact. de Vidrio Medifarma Molitalia Moly-Cop Adesur Motores Diesel Pap. Panamericana Praxair Peru QUIMPAC

1533 1549 1512 3110 2423 2520 3909 3130 2423 2899 1711 2694 2694 1553 1553 2429 2424 1711 2710 1513 2691 3551 3110 1532 1512 1554 3140 2429 2212 1422 2919 2695 2429 2430 3699 1520 1512 0121 2912 1711 50102 2732 1512 3130 1513 1711 3711 3211 2422 2221 2424 1549 1520 3699 2511 2731 1711 3133 2610 2423 3116 2891 343 2111 2411 2429

21 22 20 32 26 28 34 32 26 31 23 29 29 22 22 27 26 23 30 20 29 34 32 21 20 23 33 27 25 19 31 29 27 28 34 21 20 19 31 23 35 30 20 33 21 24 34 33 25 25 26 22 21 34 28 30 24 33 28 26 32 30 33 24 25 27

Nombre RENASA Rayon Industrial Record SIAM SIDERPERU TANASA Textil San Cristobal Ticino del Perú UCP Backus & Johnston Universal Textil Vidrios Industriales Yura

CIIU 2429 2400 2899 2899 2710 1600 1730 3120 1553 1711 2610 2694

Pag. 27 25 31 31 30 23 24 32 22 24 28 29

1320 1320 1320 1320 1320 1320 1320 1320 1320 1310 1429 1320 1320 1320 1320 1302 2302 1320 1320 1320 1320

35 35 36 36 36 36 36 37 37 35 39 37 37 37 38 35 39 38 38 38 38

MINERAS / MINING Andina de Exploraciones Arcata Atacocha Buenaventura Castrovirreyna Cerro Verde Condestable El Brocal ISCAYCRUZ MINSUR MYGSA Milpo Minera Corona Morococha Perubar Raura SAYAPULLO SPCCP Santa Luisa Shougang Hierro Peru Volcan

SEGUROS / INSURANCE Altas Cumbres (*) El Pacifico Vida Generali Perú Interseguro La Fénix Peruana La Positiva Mapfre Perú Mapfre Perú Vida Pacifico - Per. Suiza Popular y Porvenir (*) Rimac - Internacional Seg. Vida Santander (*) Sul America Wiese Aetna Cía. Seguros Wiese Aetna Seg. de Vida

6603 6603 6603 6603 6603 6603 6603 6603 6603 6603 6603 6603 6603 6603 6603

43 43 43 43 43 44 44 44 44 44 45 45 45 45 45

SERVICIOS PUBLICOS / PUBLIC SERVICES Bellsouth Perú EDEGEL EDELNOR EGENOR ETEVENSA Electro Sur Este Electro Sur Medio Eléctrica de Piura Hidrandina Luz del Sur Peruana de Energia SHOUGESA TECSUR Telefónica Data Telefónica del Perú

6420 4010 4010 4010 4010 4101 4010 40104 4010 4010 4010 4001 7421 64207 6420

41 39 39 40 40 41 40 41 40 40 41 39 42 42 41

VALORES EMITIDOS EN EL EXTERIOR / FOREIGN STOCKS CREDICORP LTD. (**) SOUTHERN - PCU (*) (**)

6599 7490

8 42

ESTADOS FINANCIEROS COMPARADOS / COMPARATIVE FINANCIAL STATEMENTS

BANCOS Y FINANCIERAS / BANKS

EMPRESA/COMPANY CIIU

Banco Sudamericano 6511

BIF 6519

Banco Continental (*) 6519

Banco de Comercio 6519

Banco de Credito 6519

BALANCE GENERAL / BALANCE SHEET

31/03/2001 31/12/2000

31/03/2001 31/12/2000

31/03/2001 31/12/2000

31/03/2001 31/12/2000

31/03/2001 31/12/2000

ACTIVO / ASSETS ACTIVO CORRIENTE / CURRENT ASSETS Fondos Disponibles / Funds Available - Caja / Cash - Banco Central de Reserva del Perú / Central Reserve Bank of Peru - Bancos y otras empresas del sistema financiero del país / Banks and other companies of the Peruvian financial system

- Bancos y otras instituciones financieras del exterior / Banks and other foreign financial institutions - Canje / Mandatory reserve - Otras disponibilidades / Other funds available Fondos Interbancarios / Inter-Bank Funds Rendimientos devengados del disponible / Profits accrued from available funds Inversiones negociables y a vencimiento (neto) / Marketable investments and on maturity (net) Cartera de créditos (neto) / Loans portfolio (net) Cuentas por cobrar (neto) / Accounts receivable (net) Cuentas por cobrar diversas (neto) / Sundry accounts receivable (net) Otros activos / Other assets Total Activo Corriente / Total Current Assets Cartera de créditos (neto) / Loans portfolio (net) Cuentas por cobrar (neto) / Accounts receivable (net) Cuentas por cobrar diversas (neto) / Sundry accounts receivable (net) Bienes realizables, recibidos en pago, adjudicados y fuera de uso (neto) / Realizable, received as payment, foreclosed and obsolete assets (net)

Inversiones permanentes en valores (neto) / Permanent investments in securities (net) Inversiones en inmuebles (neto) / Investments in immovable property (net) Inmuebles, mobiliario y equipo (neto) / Property, machinery and equipment (net) Activos intangibles (neto) / Intangible assets (net) Impuesto a la renta y particip. diferidos activo / Income tax and deferred profit sharing-Assets Otros activos / Other assets Total Activo No Corriente / Total Non-Current Assets Total Activo / Total Assets PASIVO Y PATRIMONIO / LIABILITIES AND EQUITY PASIVO / LIABILITIES PASIVO CORRIENTE / CURRENT LIABILITIES Obligaciones con el público / Obligations with the public Fondos interbancarios / Inter-Bank Funds Dep. emp.del sist. financ. y org. fin. internac. / Deposits from companies of the financ.system and internat. financ.org.

Adeudos y obligaciones financieras a corto plazo / Short term financial debts and obligations Valores, titulos y obligaciones en circulación / Outstanding securities, instruments and obligations Cuentas por pagar / Accounts payable Cuentas por pagar diversas / Sundry accounts payable Provisiones / Provisions Otros pasivos / Other Liabilities Total Pasivo Corriente / Total Current Liabilities Adeudos y obligaciones financieras / Financial debts and obligations Valores, titulos y obligaciones en circulación / Outstanding securities, instruments and obligations Cuentas por pagar / Accounts payable Cuentas por pagar diversas / Sundry accounts payable Provisiones / Provisions Impuesto a la renta y particip. diferidos pasivo / Deferred income tax and profit sharing - Liabilities Otros pasivos / Other Liabilities Total Pasivo No Corriente / Total Non-Current Liabilities Total Pasivo / Total Liabilities PATRIMONIO NETO / NET EQUITY Capital social / Capital stock Capital adicional / Additional capital Reserva legal / Legal reserve Otras reservas / Other reserves Resultados acumulados / Retained earnings Total Patrimonio Neto / Total Net Equity TOTAL PASIVO Y PATRIMONIO NETO / TOTAL LIABILITIES AND NET EQUITY

ESTADO DE GANANCIAS Y PERDIDAS / INCOME STATEMENT Ingresos financieros / Financial income Gastos Financieros / Financial expenses MARGEN FINANCIERO BRUTO / GROSS FINANCIAL MARGIN Prov. para desvaloriz. de invers. del ejercicio / Prov. for devaluation of current fiscal period invest. Prov. para desvaloriz. de invers. de ejerc. ant. / Prov. for devaluation of previous fiscal period invest. Prov. para incobrab.de cartera de créditos del ejercicio / Prov. for bad loans from current fiscal periods Prov. para incobrab.de cartera de créditos de ejerc. ant. / Prov. for bad loans from previous fiscal periods MARGEN FINANCIERO NETO / NET FINANCIAL MARGIN Ingresos por servicios Financieros / Financial service income Gastos por servicios Financieros / Financial service expenses MARGEN OPERACIONAL / OPERATING MARGIN Gastos de Administración / Overheads Gastos de Personal y Directorio / Personnel and directors' expenses Gastos de servicios recibidos de terceros / Third party service expenses Impuestos y contribuciones / Taxes and levies MARGEN OPERACIONAL NETO / NET OPERATING MARGIN Provisiones y Depreciación y Amortización / Provisions and Depreciation and Amortization Resultado de operación / Operating Profits OTROS INGRESOS Y GASTOS / SUNDRY INCOME AND EXPENSES Ingresos de ejercicios anteriores / Income from previous fiscal periods Gastos de ejercicios anteriores / Expenses from previous fiscal periods Resultado por exposición a la Inflación / Result due to exposure to inflation Participación de los trabajadores / Profit sharing Impuesto a la Renta / Income tax Ingresos extraordinarios / Special income Gastos extraordinarios / Special expenses Utilidad (pérdida) neta del ejercicio / Net Profit (Loss) for Fiscal Year

443,625 31,880 334,884 2,819 53,094 19,962 243 14,013 743 43,372 1,050,338 21,281 0 33,954 1,606,583 553,746 46,157 0 30,430 7,558 0 65,620 29,071 3,878 4,064 740,522 2,347,106

350,024 22,589 258,646 7,336 44,176 16,002 220 22,186 1,055 73,613 984,793 8,036 0 9,430 1,448,082 528,647 61,967 0 29,066 8,518 0 60,170 28,492 3,878 2,551 723,288 2,171,370

127,219 23,180 56,050 695 40,048 6,579 140 3,002 527 0 771,010 3,989 0 9,827 915,047 0 0 0 19,846 38 0 59,692 935 3,174 0 83,685 998,732

148,121 16,718 66,294 11,631 41,887 10,361 110 8,138 1,120 0 804,064 20,119 0 39,691 1,020,133 0 0 0 12,492 38 0 58,547 579 3,174 0 74,830 1,094,963

1,124,669 10,006 137,855 296,837 18,030 8,128 0 638 9,591 1,605,753 310,666 273,009 0 0 0 0 640 584,315 2,190,068

1,098,864 9,058 47,390 259,392 18,176 6,899 0 660 -3,828 1,436,610 296,621 273,440 0 0 0 0 0 570,061 2,006,671

361,403 0 3,891 274,985 0 4,964 0 0 7,112 652,355 150,488 98,840 0 0 0 0 0 249,328 901,683

365,668 0 33,265 323,766 0 6,597 0 0 25,065 754,361 144,815 99,139 0 0 0 0 0 243,954 998,315

147,893 0 8,347 0 798 157,038 2,347,106

147,893 0 7,407 0 9,400 164,699 2,171,370

91,578 0 4,224 0 1,247 97,049 998,732

91,578 0 4,224 0 846 96,648 1,094,963

31/03/2001 31/03/2000 61,735 -38,970 22,765 -48 187 -2,123 0 20,781 5,706 -1,480 25,007 -17,224 -9,420 -7,070 -734 7,783 -5,923 1,860 -547 308 -854 -116 0 -400 12 -10 798

65,231 -39,917 25,313 -618 0 -5,083 0 19,612 5,560 -1,234 23,937 -15,701 -9,052 -5,319 -1,330 8,237 -3,559 4,678 -1,140 36 -1,176 458 0 -508 5 -97 3,396

31/03/2001 31/03/2000 26,959 16,050 10,909 0 0 1,604 0 9,305 3,237 295 12,247 9,905 5,172 4,245 488 2,342 4,290 1,948 158 158 0 88 0 0 2,119 4 413

37,996 20,155 17,841 0 0 10,042 0 7,799 4,601 61 12,339 9,495 4,532 4,963 0 2,844 2,199 645 0 0 396 0 0 0 0 249

3,175,723 3,287,931 281,188 381,129 2,263,968 2,252,410 1,365 2,156 544,869 565,965 66,432 80,884 6,220 2,356 172,148 167,852 11,681 12,031 1,205,703 687,221 0 0 0 0 0 0 0 0 3,175,723 3,287,931 4,946,971 5,207,194 237,193 230,746 0 0 3,986 8,997 149,568 143,153 0 0 289,554 296,763 0 0 0 0 138,731 146,788 7,143,854 7,088,714 10,319,577 10,176,645

104,044 26,684 62,449 2,396 8,427 2,562 1,139 6,103 387 17,535 456,645 51,786 0 0 636,113 0 0 0 7,757 9,721 0 35,093 0 779 18,072 71,422 707,535

117,801 20,614 78,899 361 11,346 5,176 813 8,061 592 23,530 553,473 49,980 0 0 752,845 0 0 0 4,812 9,698 0 35,858 0 782 18,272 69,422 822,267

5,860,167 5,221,415 682,530 515,949 2,884,535 3,748,298 199,985 170,833 1,920,347 592,850 137,784 153,936 16,491 17,455 90,254 11,234 18,495 22,094 972,098 694,857 9,477,409 9,130,931 73,371 49,093 0 0 0 0 16,473,299 15,107,530 0 0 0 0 0 0 106,527 94,465 472,027 477,093 0 0 581,826 477,093 0 0 0 0 406,577 1,506,007 1,566,957 2,663,554 18,040,256 17,771,084

8,813,157 5,023 139,714 175,120 0 64,334 0 0 0 9,197,348 0 0 0 0 45,550 0 20,342 65,892 9,263,240

537,189 413 124 38,570 0 8,928 0 5,738 4,463 595,425 0 18,010 0 0 0 1,869 0 19,879 615,304

597,464 0 421 96,292 0 8,032 0 4,979 3,075 710,263 0 18,072 0 0 0 1,875 0 19,947 730,210

14,920,017 13,847,661 50,132 5,025 178,824 266,779 226,794 72,103 0 0 130,665 71,078 0 0 0 0 0 0 15,506,432 14,262,646 139,798 144,829 381,802 323,426 0 0 0 0 43,627 39,633 18,896 19,013 204,839 1,236,344 788,962 1,763,245 16,295,394 16,025,891

765,943 765,786 0 0 137,266 124,668 0 0 21,738 22,953 924,947 913,405 10,319,577 10,176,645

94,315 0 0 0 -2,084 92,231 707,535

94,306 0 0 0 -2,249 92,057 822,267

1,030,423 1,030,423 0 0 684,445 643,262 0 0 29,994 71,508 1,744,862 1,745,193 18,040,256 17,771,084

8,893,199 7,204 143,318 208,179 0 50,367 0 0 0 9,302,267 17,677 0 0 0 62,843 0 11,843 92,363 9,394,630

31/03/2001 31/03/2000 248,097 120,809 127,288 -8 4,793 -124,581 62,922 70,144 53,732 1,907 121,969 89,977 50,208 35,660 4,109 31,992 25,985 6,007 10,917 13,588 4,212 -1,589 0 3,980 9,059 7,518 11,355

257,558 118,483 139,075 -2,644 0 -97,682 65,182 103,931 47,800 1,332 150,399 91,727 52,208 34,949 4,570 58,672 32,217 26,455 -2,868 4,730 7,982 -3,440 0 5,170 4,475 4,091 14,977

31/03/2001 31/03/2000 30,441 -14,677 15,764 0 0 -3,445 -23 12,296 2,878 -404 14,770 -9,825 -4,696 -4,805 -324 4,945 -2,281 2,664 -2,489 20 -2,509 -217 0 0 823 -614 167

38,789 -20,212 18,577 0 0 -5,234 207 13,550 2,934 -461 16,023 -12,478 -6,555 -5,569 -354 3,545 -1,476 2,069 -1,147 280 -1,427 -495 0 0 1,486 -298 1,615

31/03/2001 31/03/2000 439,864 -180,841 259,023 1,156 0 -102,606 1 157,574 111,483 -5,159 263,898 -187,028 -102,236 -77,732 -7,060 76,870 -54,569 22,301 8,020 10,506 -2,486 -2,035 -1,000 -4,000 11,154 -5,009 29,431

461,657 -204,428 257,229 0 0 -125,063 0 132,166 138,760 0 270,926 -200,457 -108,856 -84,679 -6,922 70,469 -56,211 14,258 0 0 -9,500 0 0 0 0 4,758

INDICADORES FINANCIEROS / FINANCIAL RATIOS Liquidez / Liquid Ratio Rotación en Activos / Gross Sales to Total Assets Solvencia / Solvency Deuda / Patrimonico / Debt / Equity Rentabilidad de Capital % / Return on Capital % Rentabilidad de Patrimonio % / Return on Equity % Valor en libros % / Share in books %

Pág 4

0.89 0.03 0.93 13.95 0.54 0.51 106.18

1.42 0.03 0.90 9.29 0.45 0.43 105.97

0.42 0.02 0.91 10.16 1.48 1.24 120.76

0.68 0.04 0.87 6.67 0.18 0.18 97.79

0.74 0.02 0.90 9.34 2.86 1.72 169.33

* Detalle de EEFF no se muestra debido a diferencias en los formatos. El EEFF completo puede ser consultado a través de Bolsa News. ** Estados Financieros en US$




Banco del Trabajo 6519

Bco. Santander CHP (*) 6519

COFIDE 6519

INTERBANK 6519

Mibanco 6519


31/03/2001 31/12/2000

31/03/2001 31/12/2000

31/03/2001 31/12/2000

31/03/2001 31/12/2000

31/03/2001 31/12/2000






106,774 20,177 38,016 46,315 0 848 1,109 7,000 309 0 0 0 0 0 113,774 312,101 3,794 0 0 7,175 0 27,281 0 0 14,386 364,737 478,511

115,016 20,172 31,017 61,519 0 1,882 426 3,441 0 0 0 0 0 0 118,457 307,310 10,036 0 0 7,481 0 29,589 0 0 12,156 366,572 485,029

997,644 113,993 725,144 29,304 66,694 56,880 3,147 0 2,482 393,033 2,791,545 36,454 0 0 3,825,643 0 0 0 100,963 26,584 0 232,656 0 84,683 62,787 900,706 4,726,349

876,180 120,728 179,799 49,985 452,765 64,273 5,141 3,014 3,489 626,104 2,750,137 30,441 0 0 3,656,758 0 0 0 83,459 32,797 0 238,798 0 97,076 70,754 1,152,002 4,808,761

209,877 0 62,309 118,381 8,761 0 58 0 368 276,934 1,054,227 1,198 10,521 19,302 1,572,059 1,462,729 766 1,449 15,172 1,382,235 0 16,375 0 17,056 534 2,896,316 4,468,375

355,132 0 228,322 108,674 7,290 0 10,627 0 219 240,420 1,007,183 9,934 5,268 16,866 1,634,803 1,675,962 772 1,515 15,889 1,336,832 0 16,467 0 28,303 528 3,076,268 4,711,071

680,900 173,030 430,712 14,089 35,441 24,254 1,186 31,751 2,188 356,394 272,400 51,097 163,136 19,090 1,574,768 2,134,445 203,093 0 59,032 17,879 0 211,947 43,208 0 44,917 2,714,521 4,289,289

591,515 198,481 282,907 14,237 39,730 33,534 15,874 0 6,752 27,713 1,798,545 0 84,180 43,625 2,545,578 733,177 327,614 0 42,679 372,828 0 213,077 49,965 0 23,558 1,762,898 4,308,476

4,881 2,214 280 2,134 0 0 253 0 0 1,984 137,077 2,922 31 0 146,895 0 0 0 0 0 0 12,696 8,410 0 0 21,106 168,001

5,403 3,027 619 1,757 0 0 0 0 0 6,173 127,520 3,167 0 0 142,263 0 0 0 0 0 0 12,457 6,194 0 0 18,651 160,914

281,242 0 23,024 21,750 0 28,484 0 816 0 355,316 43,225 11,953 0 0 0 7,356 813 63,347 418,663

291,493 0 18,246 28,933 0 16,364 0 0 0 355,036 43,071 12,528 0 0 0 6,079 216 61,894 416,930

2,640,322 28,608 3,899 96,018 0 55,616 0 0 0 2,824,463 265,050 1,124,353 0 0 24,961 0 25,097 1,439,461 4,263,924

2,746,761 30,136 3,219 344,379 0 49,067 0 0 0 3,173,562 0 1,118,722 0 0 30,193 0 30,961 1,179,876 4,353,436

6,281 0 24,759 1,271,440 0 40,095 21 40,808 30,936 1,414,340 1,332,644 343,509 0 0 0 0 0 1,676,153 3,090,493

7,162 0 40,840 1,487,467 0 23,523 23 41,083 26,305 1,626,403 1,352,352 345,048 0 0 0 0 0 1,697,400 3,323,803

2,796,891 28,351 161,216 243,802 0 20,201 0 7,079 -28,456 3,229,084 0 549,564 138,748 0 0 13,750 0 702,062 3,931,146

2,458,629 0 94,316 616,651 0 0 0 0 280,262 3,449,858 352,785 136,640 0 0 0 11,160 0 500,585 3,950,443

41,830 3,691 0 13,029 0 3,697 0 0 0 62,247 47,051 0 0 0 0 477 1,492 49,020 111,267

33,354 0 0 64,441 0 1,197 0 0 4,702 103,694 0 0 0 0 2,479 264 1,097 3,840 107,534

49,469 0 7,169 0 3,210 59,848 478,511

48,848 0 6,159 0 13,092 68,099 485,029

411,763 0 36,528 0 14,134 462,425 4,726,349

411,763 0 36,528 0 7,034 455,325 4,808,761

1,136,332 13,814 224,374 0 3,362 1,377,882 4,468,375

1,136,332 112,978 123,793 0 14,165 1,387,268 4,711,071

258,345 0 96,310 0 3,488 358,143 4,289,289

258,345 0 96,311 0 3,377 358,033 4,308,476

48,868 0 550 0 7,316 56,734 168,001

48,868 0 113 0 4,399 53,380 160,914

31/03/2001 31/03/2000 54,643 -12,655 41,988 0 0 12,633 0 29,355 633 -444 29,544 -26,119 -18,757 -7,140 -222 3,425 -1,226 2,199 -430 131 -561 -117 0 1,502 3,030 0 3,180

55,734 -15,142 40,592 0 0 7,535 0 33,057 561 -173 33,445 -28,089 -17,459 -7,761 -2,869 5,356 -1,800 3,556 -229 142 -371 -175 0 2,216 3,564 0 4,500

31/03/2001 31/03/2000 148,178 77,466 70,712 -2,361 108 -23,738 4,380 49,101 16,563 3,365 62,299 39,844 23,562 14,822 1,460 22,455 14,549 7,906 3,229 2,545 1,070 -873 436 2,727 15,293 13,538 7,100

159,967 80,847 79,120 -305 0 -30,618 7,877 56,074 21,668 1,694 76,048 56,440 32,948 21,003 2,491 19,608 21,768 -2,160 15,732 4,885 1,595 -2,895 341 1,941 19,556 7,114 8,395

31/03/2001 31/03/2000 124,373 -57,982 66,391 -6,208 0 -57,950 19,942 22,175 2,472 -175 24,472 -6,017 -3,389 -1,626 -1,002 18,455 -2,299 16,156 544 1,789 -1,245 -1,199 -2,825 -10,735 373 -55 2,259

104,669 -88,794 15,875 -1,543 0 -12,621 8,845 10,556 2,185 -134 12,607 -7,033 -3,829 -2,072 -1,132 5,574 -3,719 1,855 -1,195 2,017 -3,212 -365 -116 -659 4,106 -59 3,567

31/03/2001 31/03/2000 122,624 -75,948 46,676 -22 2 0 3,181 49,837 19,555 -1,083 68,309 -41,823 -18,555 -20,792 -2,476 26,486 -20,473 6,013 -513 828 -1,341 -1,195 0 0 1,778 -5,972 111

149,655 -96,622 53,033 -1,033 0 -4,344 0 47,656 30,852 -5,450 73,058 -51,214 -23,510 -27,704 0 21,844 -18,853 2,991 0 0 -1,271 0 0 0 0 1,720

31/03/2001 31/03/2000 17,406 -2,942 14,464 0 8 -1,330 66 13,208 3 -10 13,201 -8,724 -5,763 -2,862 -99 4,477 -707 3,770 78 132 -54 8 0 -1,122 0 0 2,734

10,539 -1,760 8,779 0 0 -383 0 8,396 167 -230 8,333 -6,388 -4,008 -2,380 0 1,945 -647 1,298 0 0 -262 0 -214 0 0 822


0.38 0.11 0.87 7.00 6.43 5.61 120.98


0.99 0.03 0.90 9.22 1.72 1.56 112.30

137.86 0.03 0.69 2.24 0.20 0.16 121.26

0.36 0.03 0.92 10.98 0.04 0.03 138.63

1.81 0.10 0.66 1.96 5.59 5.06 116.10

Pág 5




Bco Wiese Sudameris 6592

Financ. Cordillera 6592

Financiera CMR 6592

Financiera Daewoo 6592

Solucion Financ. 6592


31/03/2001 31/12/2000

31/03/2001 31/12/2000

31/03/2001 31/12/2000

31/03/2001 31/12/2000

31/03/2001 31/12/2000






2,518,569 2,662,708 248,300 310,496 2,060,760 2,005,863 55,644 73,808 55,979 173,199 82,247 80,123 7,432 8,122 6,527 0 8,207 11,097 2,371,810 2,394,744 4,681,951 4,782,655 0 0 30,403 33,481 0 0 9,609,260 9,873,588 2,631,542 2,576,159 0 0 41,462 0 75,532 68,123 444,962 432,980 0 0 680,164 689,424 74,353 700,357 394,296 373,470 815,013 747,634 5,157,324 5,588,147 14,766,584 15,461,735

3,886 3,445 9 426 0 0 6 0 0 0 89,958 2,268 0 3,426 99,538 0 0 0 0 0 0 1,632 0 0 0 1,632 101,170

2,756 1,907 166 677 0 0 6 0 0 251 79,507 982 0 3,324 86,820 0 0 0 0 0 0 1,610 0 0 0 1,610 88,430

46,468 58 2,540 38,457 0 0 5,187 0 226 0 199,341 118 11,047 1,059 258,033 8,732 0 0 5 0 0 6,059 1,905 0 0 16,701 274,734

35,037 65 4,750 21,881 0 0 8,179 0 162 0 188,979 246 15,221 777 240,260 8,599 0 0 0 0 0 5,878 1,874 0 0 16,351 256,611

709 115 186 387 0 0 21 0 0 0 10,572 0 0 0 11,281 28,374 39,629 0 148 0 0 2,750 0 0 3,649 74,550 85,831

772 83 382 307 0 0 0 0 0 0 10,602 0 0 0 11,374 43,912 42,852 0 186 0 0 2,954 0 0 8,577 98,481 109,855

10,571 5,869 390 4,273 0 0 0 1,918 39 57,523 190,871 0 294 6,027 267,204 0 0 0 0 0 0 1,803 0 0 5,109 6,912 274,116

1,979 938 4 1,002 0 0 35 0 0 53,284 178,037 0 221 6,452 239,973 0 0 0 0 0 0 1,699 0 0 5,588 7,287 247,260

9,079,338 9,032,086 0 55,764 189,598 145,862 2,517,811 2,811,875 2,583 0 0 0 100,652 51,428 31,288 29,811 35,773 597,643 11,957,043 12,724,469 772,744 743,782 338,363 287,303 0 0 101,461 131,993 65,624 0 0 0 8,681 32,458 1,286,873 1,195,536 13,243,916 13,920,005

17,583 0 9,099 7,086 0 0 1,971 0 4,671 40,410 0 0 0 0 0 0 0 0 40,410

15,889 0 4,032 0 0 0 13,667 0 4,554 38,142 0 0 0 0 0 0 0 0 38,142

53,032 287 0 133,153 0 0 17,341 2,227 1,916 207,956 6,975 0 0 0 0 394 0 7,369 215,325

90,275 0 0 80,826 0 0 7,446 1,385 2,198 182,130 10,974 0 0 0 0 373 0 11,347 193,477

14,947 0 0 8,946 0 0 0 0 0 23,893 15,506 8,810 749 0 1,928 0 1,256 28,249 52,142

15,732 0 0 0 0 0 0 0 0 15,732 30,493 8,835 0 0 11,907 0 6,776 58,011 73,743

84,509 14,000 86,132 8,250 0 0 4,044 0 4,788 201,723 0 0 0 0 7,508 0 271 7,779 209,502

54,153 442 79,740 23,343 0 0 1,675 0 7,349 166,702 0 0 0 0 1,173 2,961 1,000 5,134 171,836

1,145,603 1,133,031 29,476 29,476 345,387 341,627 0 0 2,202 37,596 1,522,668 1,541,730 14,766,584 15,461,735

22,533 0 128 0 38,099 60,760 101,170

22,511 0 128 0 27,649 50,288 88,430

19,801 0 6,492 0 33,116 59,409 274,734

19,801 0 3,520 0 39,813 63,134 256,611

49,696 0 800 0 -16,807 33,689 85,831

49,735 0 801 0 -14,424 36,112 109,855

55,263 0 4,728 0 4,623 64,614 274,116

56,526 0 3,155 0 15,743 75,424 247,260

31/03/2001 31/03/2000 343,204 -234,054 109,150 -176 0 -17,276 25,804 117,502 41,176 -3,303 155,375 -120,689 -59,284 -47,772 -13,633 34,686 -37,836 -3,150 1,238 8,175 -6,937 -669 0 0 23,626 -18,843 2,202

380,070 -240,446 139,624 -709 586 -69,960 59,372 128,913 38,798 -4,186 163,525 -111,669 -55,600 -43,267 -12,802 51,856 -40,755 11,101 -9,766 6,502 -16,268 5,354 0 -413 10,393 -3,402 13,267

31/03/2001 31/03/2000 12,518 -699 11,819 0 0 -1,490 347 10,676 4,627 -140 15,163 -4,466 -2,714 -1,655 -97 10,697 -327 10,370 -49 0 -49 -230 0 0 372 -13 10,450

3,227 -618 2,609 0 0 -1,111 0 1,498 3,206 -9 4,695 -1,021 -651 -370 0 3,674 -84 3,590 0 0 -161 0 -1,077 0 0 2,352

31/03/2001 31/03/2000 31,679 -5,596 26,083 0 0 -3,117 0 22,966 577 -21 23,522 -8,407 -3,518 -4,737 -152 15,115 -598 14,517 1,315 1,350 -35 -182 -788 -4,493 22 0 10,391

23,278 -4,582 18,696 0 0 -2,269 0 16,427 178 -18 16,587 -8,353 -3,325 -4,881 -147 8,234 -372 7,862 1,254 1,263 -9 -237 -449 -2,591 253 -152 5,940

31/03/2001 31/03/2000 2,108 -1,867 241 0 0 0 0 241 851 0 1,092 -3,361 -302 -3,059 0 -2,269 -35 -2,304

8,307 -3,381 4,926 0 0 0 0 4,926 1,626 0 6,552 -4,048 -857 -3,191 0 2,504 -4,950 -2,446

0 0 -83 0 0 0 0 -2,387

0 0 -321 0 0 0 0 -2,767

31/03/2001 31/03/2000 27,675 -5,158 21,517 0 0 -1,408 0 20,109 1,110 -191 21,028 -14,300 -8,739 -5,234 -327 6,728 -242 6,486 -28 61 -89 -279 0 -1,864 288 -39 4,564

23,045 -5,929 17,116 0 0 -77 0 17,038 915 0 17,954 -13,818 -6,342 -7,468 -8 4,136 -195 3,941 0 0 -400 0 -1,240 0 0 2,301


Pág 6

0.67 0.02 0.90 8.70 0.19 0.14 132.91

2.84 0.12 0.40 0.67 46.38 20.77 269.65

2.75 0.12 0.78 3.62 52.48 21.20 300.03

0.40 0.02 0.61 1.55 -4.80 -6.62 67.79

1.59 0.10 0.76 3.24 8.26 7.60 116.92



BANCOS Y FINANCIERAS Y DIVERSAS / BANKS AND ASSORTED


Volvo Finance (*) 6592

America Leasing 6591

Latino Leasing (*) 6591

Leasing Total 6591

Mitsui - Masa Leasing (*) 6591


31/03/2001 31/12/2000

31/03/2001 31/12/2000

31/03/2001 31/12/2000

31/03/2001 31/12/2000

31/03/2001 31/12/2000






14,605 2,730 0 11,875 0 0 0 0 0 0 33,053 117,708 -11,911 263 153,718 0 0 0 1,038 0 0 515 0 0 10,003 1,038 165,274

14,190 2,709 0 11,481 0 0 0 0 0 0 34,097 120,316 -5,045 361 163,995 0 0 0 982 0 0 462 0 0 12,073 982 177,512

14,814 0 0 14,812 0 0 2 0 0 8,796 63,877 12,472 0 0 99,959 87,363 0 0 286 0 0 609 0 3,848 9,581 101,687 201,646

19,738 2 0 19,734 0 0 2 0 0 0 72,871 13,216 0 0 105,825 91,944 0 0 286 0 0 679 0 3,863 6,456 103,228 209,053

1,919 0 0 1,919 0 0 0 0 0 0 0 303,760 24,419 0 330,098 0 0 0 21,570 0 0 2,184 0 0 21,329 45,083 375,181

3,042 0 0 3,042 0 0 0 0 0 0 0 333,331 25,174 0 361,547 0 0 0 16,765 0 0 2,092 0 0 18,882 37,739 399,286

409 0 0 409 0 0 0 0 0 0 3,909 982 0 1,517 6,817 5,363 0 0 0 0 0 52 0 0 0 5,415 12,232

181 0 0 181 0 0 0 0 0 260 3,851 782 0 1,557 6,631 5,489 0 0 8 0 0 51 0 0 0 5,548 12,179

937 294 643 0 0 0 0 0 0 0 8,645 0 0 129 9,711 0 0 0 0 0 0 74 0 0 2,903 2,977 12,688

504 172 332 0 0 0 0 0 0 0 9,501 0 0 120 10,125 0 0 0 0 0 0 77 0 0 3,802 3,879 14,004

271 10,572 0 100,580 0 186 0 92 14,129 125,830 0 0 0 0 0 0 0 0 125,830

224 10,602 0 115,962 0 362 0 750 10,340 138,240 0 0 0 0 0 0 0 0 138,240

11,851 3 0 64,635 0 18,398 0 0 0 94,887 0 67,503 0 0 949 0 137 68,589 163,476

15,610 0 0 71,920 0 11,755 0 0 0 99,285 0 71,269 0 0 309 0 104 71,682 170,967

0 0 0 249,004 70,838 0 0 0 15,780 335,622 0 0 0 0 0 136 0 136 335,758

0 0 0 267,616 70,682 0 0 4,454 15,833 358,958 0 0 0 0 0 0 0 0 358,958

19 0 0 446 0 6 0 49 242 762 739 0 0 0 0 0 0 739 1,501

26 0 0 258 0 590 0 40 466 1,380 194 0 0 0 0 0 0 194 1,574

0 0 0 8,010 0 0 0 0 1,205 9,215 0 0 0 0 0 0 0 0 9,215

0 0 0 8,658 0 0 0 248 1,691 10,611 0 0 0 0 0 0 0 0 10,611

33,406 0 0 685 5,353 39,444 165,274

33,406 0 0 685 5,181 39,272 177,512

32,094 0 1,765 0 4,311 38,170 201,646

32,109 0 1,765 0 4,212 38,086 209,053

42,297 0 0 279 -3,153 39,423 375,181

59,761 0 0 7,090 -26,523 40,328 399,286

10,788 0 0 0 -57 10,731 12,232

10,745 0 0 0 -140 10,605 12,179

3,681 0 0 0 -234 3,473 12,688

3,680 0 0 0 312 3,395 14,004

31/03/2001 31/03/2000 6,192 -2,626 3,566 0 0 0 0

5,681 -2,902 2,779 0 0 0 0

0 0

0 0

0 0 0 0

0 0 0 0

0 0

0 0

0 0 -144 0 -117 0 0 172

0 0 -298 0 -310 0 0 -636

31/03/2001 31/03/2000 6,670 -3,553 3,117 0 0 -35 0 3,082 845 -30 3,897 -2,357 -942 -811 -604 1,540 -146 1,394 28 34 -6 -199 0 -212 18 -150 879

31/03/2001 31/03/2000

6,636 -3,074 3,562 0 0 -72 0 3,490 831 0 4,321 -2,348 -830 -934 -584 1,973 -153 1,820

11,838 -8,713 3,125 0 0 0 0

17,775 -10,061 7,714 0 0 0 0

0 0

0 0

0 0 0 0

0 0 0 0

0 0

0 0 -405 0 -180 360 -565 1,030

0 0 14 0 0 0 0 -905

31/03/2001 31/03/2000

31/03/2001 31/03/2000

454 -11 443 0 0 -55 0 388 2 0 390 -306 -150 -144 -12 84 -28 56

507 153 354 0 0 0 0

360 133 226 0 0 0 0

0 0

0 0

0 0 0 0

0 0 0 0

0 0

544 -29 515 0 0 -2 0 513 17 0 530 -330 -162 -147 -21 200 -79 121

0 0

0 0

0 0 -648 0 0 0 0 390

0 0 -36 0 0 85 -86 84

0 0 -130 0 0 0 0 -74

0 0 -10 0 30 0 0 78

0 0 -26 0 1 0 0 -113


332.05 0.04 0.76 3.19 0.51 0.44 118.07


4.84 0.03 0.81 4.28 2.74 2.36 118.93

n.d. 0.03 0.89 8.52 -2.14 -2.24 93.21

150.24 0.04 0.12 0.14 0.78 0.79 99.47

n.d. 0.04 0.73 2.65 2.12 2.30 94.35

Pág 7


DIVERSAS Y VALORES EMITIDOS EN EL EXTERIOR / ASSORTED AND FOREIGN STOCKS


Wiese Sudam. Leasing (*) 6591

Credito Leasing 7499

CREDICORP LTD. (**) 6599


31/03/2001 31/12/2000

31/03/2001 31/12/2000

31/03/2001 31/12/2000






70,075 1,359 0 68,716 0 0 0 0 0 0 814,193 0 45,938 0 930,206 0 0 0 0 0 0 16,132 0 0 36,703 52,835 983,041

40,767 1,737 0 39,030 0 0 0 0 0 0 798,804 0 85,364 0 924,935 0 0 0 0 0 0 16,297 0 0 10,239 26,536 951,471

33,445 0 0 33,444 0 0 1 0 0 600 0 0 0 0 34,045 659,646 25,218 0 5,846 5,014 0 17,050 986 11,728 7,783 733,271 767,316

19,074 0 0 19,073 0 0 1 0 0 0 0 0 0 0 19,074 672,180 20,405 0 7,250 4,934 0 17,502 1,029 14,301 5,357 742,958 762,032

1,888,565 0 0 0 0 0 527,007 0 0 630,296 0 0 0 0 2,415,572 4,208,420 0 88,688 0 0 0 260,719 0 0 446,933 5,635,056 8,050,628

1,752,577 0 0 0 0 0 347,922 0 0 601,881 0 0 0 0 2,100,499 4,112,598 0 89,647 0 0 0 263,561 0 0 458,862 5,526,549 7,627,048

0 0 0 312,852 0 0 0 3,354 0 0 0 0 0 0 12,105 0 92,089 0 808,381

0 0 0 318,703 0 0 0 3,533 0 0 0 0 0 0 12,153 0 99,433 0 777,283

0 0 0 0 0 0 0 0 37,026 37,026 55,825 493,360 0 0 6,668 0 62,297 618,150 655,176

0 0 0 0 0 0 0 0 29,631 29,631 49,250 494,771 0 0 5,959 0 64,316 614,296 643,927

6,022,432 0 0 0 0 0 0 0 0 6,022,432 574,138 49,359 17,334 0 200,880 0 406,700 1,248,411 7,270,843

5,665,210 0 0 0 0 0 0 0 0 5,665,210 459,391 52,245 15,433 0 193,983 0 458,056 1,179,108 6,844,318

140,615 0 29,689 0 4,356 174,660 983,041

129,568 9,744 15,886 0 18,990 174,188 951,471

65,662 0 42,364 0 4,114 112,140 767,316

65,631 0 42,364 0 10,110 118,105 762,032

0 0 0 0 0 779,785 8,050,628

0 0 0 0 0 782,730 7,627,048

31/03/2001 31/03/2000 23,033 -15,159 7,874 0 0 0 0

20,617 -11,587 9,030 0 0 0 0

0 0

0 0

0 0 0 0

0 0 0 0

0 0

0 0

0 0 -1,011 0 -625 1,482 -390 681

0 0 -101 0 -719 0 0 1,617

31/03/2001 31/03/2000 19,103 -11,016 8,087 0 0 703 0 8,790 985 -1,147 8,628 -729 -2 -610 -117 7,899 -1,719 6,180 -113 0 -113 -303 0 -1,729 0 0 4,035

31/03/2001 31/03/2000

24,043 -10,948 13,095 0 0 -3,187 0 9,908 1,329 -1,484 9,753 -1,058 -37 -724 -297 8,695 -2,374 6,321

183,192 91,457 91,735 0 0 32,097 0 59,638 82,864 27,014 115,488 106,651 0 0 0 8,837 0 8,837

189,201 99,750 89,451 0 0 38,021 0 51,430 85,664 20,319 116,775 106,962 0 0 0 9,813 0 9,813

0 0 -2,467 0 -724 0 0 3,130

0 0 0 0 2,924 0 843 5,070

0 0 0 0 4,320 0 1,128 4,365

31/03/2001 31/12/2000

31/03/2001 31/12/2000

31/03/2001 31/03/2000

31/03/2001 31/03/2000


Pág 8

2.46 0.02 0.82 4.63 0.48 0.39 124.21

n.d. 0.02 0.85 5.84 6.15 3.73 170.78

0.51 0.02 0.90 9.32 n.d. 0.65 n.d.


ESTADOS FINANCIEROS COMPARADOS / COMPARATIVE FINANCIAL STATEMENTS EMPRESA/COMPANY CIIU

BALANCE GENERAL / BALANCE SHEET ACTIVO / ASSETS Caja y Bancos / Cash and deposits Valores Negociables / Marketable securities Cuentas por Cobrar Comerciales / Trade accounts receivable Cuentas por Cobrar a Vinculadas / Accts. receivable from related companies Otras Cuentas por Cobrar / Other accounts receivable Existencias / Stock Gastos Pagados por Anticipado / Prepaid expenses Total Activo Corriente / Total Current Assets Cuentas por Cobrar a Largo Plazo / Long-term accounts receivable Cuentas por Cobrar a Vinculadas a L.P. / L-t accts. receivable from related companies Otras Cuentas por Cobrar a Largo Plazo / Other long-term accounts receivable Inversiones Permanentes / Permanent investments Inmuebles, Maquinaria y Equipo (Neto de Depreciación acumulada) / Property, machinery and equipment (net) Activo Intangible (Neto de depreciación acumulada) / Intangible assets (net) Impuesto a la renta y particip. diferidos activo / Income tax and deferred profit sharing-Assets Otros activos / Other assets Total Activo No Corriente / Total Non-Current Assets Total Activo / Total Assets PASIVO Y PATRIMONIO / LIABILITIES AND EQUITY Sobregiros y Pagarés Bancarios / Bank overdrafts and promissory notes Cuentas por Pagar Comerciales / Trade accounts payable Cuentas por Pagar a Vinculadas / Accounts payable to related companies Otras Cuentas por Pagar / Other accounts payable Parte Corriente de las Deudas a Largo Plazo / Current portion of long-term debts Total Pasivo Corriente / Total Current Liabilities Deudas a Largo Plazo / Long-term debts Cuentas por Pagar a Vinculadas / Accounts payable to related companies Ingresos Diferidos / Deferred income Impuesto a la renta y particip. diferidos pasivo / Deferred income tax and profit sharing Liabilities Total Pasivo No Corriente / Total Non-Current Liabilities Total Pasivo / Total Liabilities Contingencias / Contingencies Interés Minoritario / Minority holdings PATRIMONIO NETO / NET EQUITY Capital / Capital Capital Adicional / Additional capital Acciones de Inversión / Investment stock Excedente de Revaluación / Revaluation surplus Reservas Legales / Legal reserves Otras Reservas / Other reserves Resultados Acumulados / Retained earnings Total Patrimonio Neto / Total Net Equity TOTAL PASIVO Y PATRIMONIO NETO / TOTAL LIABILITY AND NET EQUITY

ESTADO DE GANANCIAS Y PERDIDAS / INCOME STATEMENT Ventas Netas (ingresos operacionales) / Net sales (operational income) Otros Ingresos Operacionales / Other operational income Total de Ingresos Brutos / Total Gross Income Costo de Ventas / Cost of sales UTILIDAD BRUTA / GROSS PROFIT Gastos de Administración / Overheads Gastos de Ventas / Sale expenses UTILIDAD OPERATIVA / OPERATING PROFITS Otros Ingresos (gastos) / Other income (expenses) Ingresos financieros / Financial income Gastos Financieros / Financial expenses Otros Ingresos / Other income Otros Gastos / Other expenses Resultado por Exposición a la Inflación / Result due to exposure to inflation Resultados antes de partidas extraordinarias, participaciones e Impuesto a la Renta / Result before extraordinary entries, profit sharing and income tax Participaciones / Holdings Impuesto a la Renta / Income tax Resultado antes de partidas extraordinarias / Profits Before Special Entries Ingresos Extraordinarios / Special income Gastos Extraordinarios / Special expenses Resultado antes de Interés Minoritario / Profit Before Minority Holdings Profits Interés Minoritario / Minority holdings UTILIDAD (PERDIDA) NETA DEL EJERCICIO / NET PROFIT (LOSS) FOR FISCAL YEAR

ADMINISTRADORAS DE FONDOS DE PENSIONES Y DIVERSAS / PENSION FUND ADMINISTRATORS AND ASSORTED

A.F.P. Horizonte 6602

A.F.P. Integra 6602

A.F.P. Union Vida 6602

Profuturo A.F.P. 6602

GME 4520

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31,619 15,973 131 1,783 0 0 3,306 52,812 0 0 0 0

67,863 12,767 981 1,535 0 0 1,162 84,308 0 0 0 0

17,340 4,333 1,374 0 1,226 401 4,851 29,525 0 0 0 33,658

51,954 4,354 2,855 0 1,206 439 964 61,772 0 0 0 31,701

58,301 0 554 56,601 297 137 2,119 118,009 0 0 0 0

32,761 0 1,077 55,368 252 119 1,806 91,383 0 0 0 0

7,321 0 130 0 337 300 2,493 10,581 0 0 0 20,807

2,001 0 43 0 425 400 1,378 4,247 0 0 0 19,733

3,149 0 3,992 28,993 25,294 27,167 244 88,839 0 0 0 41,570

2,918 0 5,628 30,738 23,966 27,561 863 91,674 0 0 0 41,740

5,220 1,144 0 26,734 0 85,910

5,367 1,216 0 25,276 0 116,167

40,454 1,053 0 0 0 104,690

40,553 1,085 0 0 0 135,111

7,638 7,962 8,430 31,243 0 173,282

7,932 7,711 8,430 30,229 0 145,685

4,512 6,154 864 0 0 42,918

4,908 5,898 868 0 0 35,654

546 0 2,971 0 0 133,926

1,512 0 2,971 0 0 137,897

241 425 4,489 33,740 0 38,895 0 0 0

157 1,271 4,794 35,095 0 41,317 0 0 0

357 239 0 34,210 0 34,806 838 0 0

0 537 0 31,567 0 32,104 1,005 0 0

224 1,760 71,157 27,519 0 100,660 0 0 0

1,181 1,711 0 19,842 0 22,734 0 0 0

49 1,151 0 16,523 0 17,723 0 0 0

1,029 1,560 0 12,434 1,829 16,852 603 0 0

16,943 1,763 2,648 10,947 34,118 66,419 7,510 4,737 0

17,126 1,627 2,575 11,088 36,878 69,294 5,788 4,757 0

80 0 38,975 0 0

80 0 41,397 0 0

4,417 0 40,061 0 0

4,435 0 37,544 0 0

0 0 100,660 0 0

0 0 22,734 0 0

0 0 17,723 0 0

0 0 17,455 0 0

0 0 78,666 0 0

0 0 79,839 0 0

21,374 0 0 0 4,275 4,615 16,671 46,935 85,910

21,374 0 0 0 4,275 0 49,121 74,770 116,167

36,475 0 0 0 7,295 107 20,752 64,629 104,690

36,475 0 0 0 7,295 107 53,690 97,567 135,111

43,560 0 0 0 7,938 11 21,113 72,622 173,282

43,570 0 0 0 0 0 79,381 122,951 145,685

18,199 0 0 0 0 0 6,996 25,195 42,918

128,834 0 0 0 0 0 -110,635 18,199 35,654

34,826 9,002 0 0 2,242 0 9,190 55,260 133,926

36,170 7,103 0 0 2,242 0 12,543 58,058 137,897

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 32,955 0 32,955 0 32,955 -9,378 -6,496 17,081 0 1,923 -5 4,424 -38 -51

31,711 0 31,711 0 31,711 -10,402 -6,477 14,832 0 1,585 -48 2,057 -320 -336

41,391 0 41,391 0 41,391 -10,192 -5,731 25,468 0 955 -526 4,051 -845 138

39,917 0 39,917 0 39,917 -11,198 -9,308 19,411 0 830 -899 2,382 -959 -221

38,936 25 38,961 0 38,961 -7,823 -6,015 25,123 0 2,888 -58 2,646 0 -460

37,949 48 37,997 0 37,997 -9,152 -8,880 19,965 0 924 -19 104 -96 -111

22,399 0 22,399 0 22,399 -6,709 -6,101 9,589 0 146 -69 802 -1 -24

22,441 0 22,441 0 22,441 -8,230 -7,606 6,605 0 78 -1,005 40 -115 -52

1,785 0 1,785 -2,424 -639 -1,329 0 -1,968 0 2,435 -3,088 0 -415 427

3,715 0 3,715 -3,412 303 -1,726 0 -1,423 0 3,940 -5,670 0 -995 -238

23,334 -1,014 -5,781 16,539 0 0 16,539 0 16,539

17,770 -836 -4,763 12,171 0 0 12,171 0 12,171

29,241 -1,327 -7,689 20,225 0 0 20,225 0 20,225

20,544 -976 -5,560 14,008 0 0 14,008 0 14,008

30,139 -3,493 -5,807 20,839 123 -134 20,828 0 20,828

20,767 0 0 20,767 15 -10 20,772 0 20,772

10,443 -529 -3,013 6,901 108 -13 6,996 0 6,996

5,551 -294 -1,678 3,579 223 -71 3,731 0 3,731

-2,609 0 0 -2,609 0 0 -2,609 0 -2,609

-4,386 0 0 -4,386 0 0 -4,386 0 -4,386

INDICADORES FINANCIEROS / FINANCIAL RATIOS Liquidez / Liquid Ratio Rotación de Activos / Gross Sales to Total Assets Solvencia / Solvency Deuda / Patrimonio / Debt / Equity Rentabilidad sobre Ventas Netas % / Return on Capital % Rentabilidad de Patrimonio % / Return on Equity % Valor en libros % / Share in books %

1.36 0.38 0.45 0.83 50.19 54.41 219.59


0.85 0.40 0.38 0.62 48.86 45.55 177.19

1.17 0.22 0.58 1.39 53.49 40.21 166.72

0.60 0.52 0.41 0.70 31.23 38.44 138.44

1.34 0.01 0.59 1.42 -146.16 -4.51 158.67 Pág 9




DIVERSAS / ASSORTED Bayer 5149

Ferreyros 5150

Saga Falabella 5219

INTURSA 5510

INVERTUR 5510

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 509 0 29,238 3,220 1,000 21,784 1,886 57,637 0 0 0 0

516 0 26,405 2,526 1,447 23,499 984 55,377 0 0 0 0

10,249 0 180,799 11,478 61,269 313,281 7,320 584,396 13,384 9,510 0 76,096

33,608 0 184,767 11,377 66,739 280,564 3,455 580,510 16,152 9,548 0 73,859

55,214 0 1,033 1,835 5,200 124,847 14,992 203,121 0 0 0 369

112,459 0 1,875 4,022 7,840 105,283 10,246 241,725 0 0 0 454

1,479 0 5,318 0 721 2,516 1,932 11,966 0 0 0 10

1,231 0 4,572 0 2,371 3,184 207 11,565 0 0 0 10

227 3 426 1,356 2,897 385 369 5,663 0 0 0 831

2,313 3 527 1,361 2,687 498 309 7,698 0 0 0 831

3,621 0 402 3 0 61,663

3,707 0 462 3 0 59,549

229,893 4,454 0 0 0 917,733

259,930 4,672 0 0 0 944,671

160,910 4,177 0 0 0 368,577

163,172 3,852 0 0 0 409,203

96,325 0 0 0 0 108,301

96,371 0 0 0 0 107,946

25,703 0 0 0 0 32,197

25,850 0 0 0 0 34,379

3,819 3,850 12,557 5,225 0 25,451 0 0 37

1,745 9,762 9,573 4,316 310 25,706 0 0 34

194,772 118,175 0 20,924 138,383 472,254 192,816 0 5,996

181,777 136,322 0 22,806 92,060 432,965 261,069 0 6,599

131,346 63,489 9,181 14,807 15,470 234,293 22,882 0 531

132,338 67,781 12,713 20,660 16,340 249,832 36,955 0 585

161 1,165 0 2,259 8,222 11,807 31,528 0 0

228 1,639 0 2,204 8,263 12,334 30,030 0 0

0 503 0 1,523 1,683 3,709 6,457 0 0

0 1,002 0 2,619 1,963 5,584 6,985 0 0

0 0 25,488 0 0

0 0 25,740 0 0

6,431 0 677,497 0 0

5,965 0 706,598 0 0

5,267 0 262,973 0 0

4,830 0 292,202 0 0

0 0 43,335 0 0

0 0 42,364 0 0

0 0 10,166 0 0

0 0 12,569 0 0

9,550 0 3,654 0 1,910 20,046 1,015 36,175 61,663

9,550 0 3,655 0 1,819 15,957 2,828 33,809 59,549

177,950 45,824 0 12,761 250 0 3,451 240,236 917,733

177,950 45,824 0 12,761 250 0 1,288 238,073 944,671

77,589 0 0 0 4,048 0 23,967 105,604 368,577

77,589 0 0 0 2,135 0 37,277 117,001 409,203

66,633 0 0 0 2,469 0 -4,136 64,966 108,301

66,633 0 0 0 2,469 0 -3,520 65,582 107,946

38,128 0 0 0 0 0 -16,097 22,031 32,197

38,128 0 0 0 0 0 -16,318 21,810 34,379

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 33,104 954 34,058 -20,610 13,448 -2,093 -6,522 4,833 0 87 -190 491 -1,191 85

35,534 704 36,238 -22,069 14,169 -1,929 -8,738 3,502 0 154 -538 748 -723 -25

132,808 9,752 142,560 -97,817 44,743 -12,531 -21,148 11,064 0 5,214 -16,162 0 -245 2,292

151,496 6,771 158,267 -113,879 44,388 -13,534 -18,127 12,727 0 6,213 -17,175 470 0 2,995

130,637 6,205 136,842 -105,097 31,745 -14,234 -21,350 -3,839 0 3,432 -5,418 604 -475 502

115,939 4,731 120,670 -92,392 28,278 -12,581 -19,678 -3,981 0 2,257 -2,699 62 -136 1,305

8,311 0 8,311 -3,202 5,109 -4,319 -506 284 0 10 -1,115 66 0 139

9,065 0 9,065 -3,348 5,717 -4,356 -379 982 0 13 -1,107 15 -1 423

2,381 0 2,381 -363 2,018 -1,459 -131 428 0 52 -252 88 -77 17

2,339 0 2,339 -334 2,005 -1,296 -154 555 0 4 -280 85 -60 331

4,115 -393 -1,355 2,367 0 0 2,367 0 2,367

3,118 -304 -1,048 1,766 0 0 1,766 0 1,766

2,163 0 0 2,163 0 0 2,163 0 2,163

5,230 -351 -1,369 3,510 0 0 3,510 0 3,510

-5,194 -100 -347 -5,641 0 0 -5,641 0 -5,641

-3,192 -94 -325 -3,611 0 0 -3,611 0 -3,611

-616 0 0 -616 0 0 -616 0 -616

325 0 0 325 0 0 325 0 325

256 0 0 256 505 -540 221 0 221

635 0 0 635 1,697 -1,841 491 0 491

INDICADORES FINANCIEROS / FINANCIAL RATIOS Liquidez / Liquid Ratio Rotación de Activos / Gross Sales to Total Assets Solvencia / Solvency Deuda / Patrimonio / Debt / Equity Rentabilidad sobre Ventas Netas % / Return on Capital % Rentabilidad de Patrimonio % / Return on Equity % Valor en libros % / Share in books % Pág 10

2.26 0.54 0.41 0.70 7.15 7.00 273.97

1.24 0.14 0.74 2.82 1.63 0.91 135.00

0.87 0.35 0.71 2.49 -4.32 -5.07 136.11

1.01 0.08 0.40 0.67 -7.41 -0.94 97.50

1.53 0.07 0.32 0.46 9.28 1.01 57.78





DIVERSAS / ASSORTED Vidrios Planos del Peru 6172

ALMACONTI 6302

ALPECO 6302

Depositos 6302

Ransa Comercial 6302

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 955 0 0 0 2 0 453 1,410 0 0 0 53,192

477 0 0 0 0 0 454 931 0 0 0 53,192

201 353 489 0 5 15 987 2,050 0 0 0 5

285 619 848 0 47 32 829 2,660 0 0 0 5

754 0 1,072 1,165 3 490 1,670 5,154 0 0 0 354

62 48 659 1,290 8 519 1,707 4,293 0 0 0 481

436 0 5,746 0 947 192 1,696 9,017 0 0 0 11,168

479 0 5,781 0 1,138 250 1,092 8,740 0 0 0 10,763

4,179 0 26,515 4,674 9,400 4,949 27,302 77,019 1,478 8,507 0 108,700

1,645 0 26,035 17,632 4,588 4,861 9,318 64,079 1,763 8,541 0 106,751

0 0 0 0 0 54,602

0 0 0 0 0 54,123

14,516 0 0 0 0 16,571

14,508 0 0 0 0 17,173

8,353 0 0 0 0 13,861

8,461 0 0 0 0 13,235

27,843 2,798 0 0 0 50,826

27,678 2,792 0 0 0 49,973

145,533 567 0 0 0 341,804

147,849 511 0 0 0 329,494

0 0 0 105 0 105 0 0 0

0 0 0 146 0 146 0 0 0

0 25 0 599 0 624 0 0 3

0 15 0 1,433 0 1,448 0 0 5

0 225 0 68 1,377 1,670 0 4,217 0

0 249 0 87 737 1,073 0 4,172 0

130 953 0 2,911 1,459 5,453 3,893 0 0

14 559 0 2,831 1,648 5,052 4,087 0 0

64,995 7,197 6,626 15,403 11,541 105,762 53,680 0 504

51,908 8,678 595 17,262 10,746 89,189 57,672 0 526

0 0 105 0 0

0 0 146 0 0

0 0 627 0 0

0 0 1,453 0 0

0 0 5,887 0 0

0 0 5,245 0 0

702 0 10,048 0 0

456 0 9,595 0 0

0 0 159,946 0 0

1,493 0 148,880 0 0

42,624 0 6,708 0 4,645 0 520 54,497 54,602

41,423 0 6,519 0 4,645 0 1,390 53,977 54,123

17,160 0 0 0 1,483 0 -2,699 15,944 16,571

17,160 0 0 0 1,483 0 -2,923 15,720 17,173

7,963 0 0 0 3 0 8 7,974 13,861

7,963 0 0 0 0 0 27 7,990 13,235

36,180 0 0 0 2,785 1,413 400 40,778 50,826

35,788 0 0 0 2,674 1,413 503 40,378 49,973

165,850 0 0 0 1,956 0 14,052 181,858 341,804

165,850 0 0 0 1,956 0 12,808 180,614 329,494

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 0 586 586 0 586 -36 0 550 0 6 0 0 0 -3 553 -33 0 520 0 0 520 0 520

0 0 0 0 -19 0 -19 0 49 -6 508 0 -30

889 0 889 -615 274 -345 0 -71 0 17 -8 68 0 -1

1,432 0 1,432 -713 719 -363 0 356 0 193 -4 122 0 -62

653 280 933 0 933 -835 0 98 0 6 -72 0 0 10

821 126 947 0 947 -1,022 0 -75 0 20 -104 0 0 54

3,730 1,051 4,781 -2,500 2,281 -1,077 -860 344 0 56 -228 0 0 -21

4,285 917 5,202 -2,513 2,689 -1,194 -998 497 0 669 -245 0 0 -37

26,878 0 26,878 -20,263 6,615 -4,288 -159 2,168 0 1,320 -3,525 1,939 -941 283

30,545 0 30,545 -22,424 8,121 -5,436 -163 2,522 0 485 -3,279 3,164 -4,260 981

502 0 0 502 0 0 502 0 502

5 0 -65 -60 313 -29 224 0 224

605 -34 -195 376 294 -43 627 0 627

42 -1 -3 38 4 -34 8 0 8

-105 0 0 -105 7 -3 -101 0 -101

151 -75 -279 -203 738 -135 400 0 400

884 -93 -217 574 367 -80 861 0 861

1,244 0 0 1,244 0 0 1,244 0 1,244

-387 0 0 -387 0 0 -387 0 -387


13.43 0.00 0.00 0.00 n.d. 0.96 110.47


3.29 0.05 0.04 0.04 25.20 1.42 92.91

3.09 0.05 0.42 0.74 1.23 0.10 100.14

1.65 0.07 0.20 0.25 10.72 0.99 112.71

0.73 0.08 0.47 0.88 4.63 0.69 109.65 Pág 11




DIVERSAS / ASSORTED Cema Comunicaciones 6420

Graña y Montero 6599

Promoinvest SAF 6712

Telefónica Móviles 67120

Desarrollos Sig. XXI 7010

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 13 0 67 0 16 520 0 616 0 0 0 0

13 0 67 0 16 533 0 629 0 0 0 0

14,781 0 0 61,233 17,163 0 2,583 95,760 0 0 0 262,304

8,612 0 0 55,903 16,172 0 2,777 83,464 0 0 0 411,480

33 714 10 0 23 0 13 793 0 0 0 209

76 714 10 0 23 0 11 834 0 0 0 209

1 0 0 0 0 0 0 1 0 0 0 862,166

1 0 0 0 0 0 0 1 0 0 0 0

43 0 199 0 295 116,440 0 116,977 0 0 0 0

12 0 200 0 194 116,148 0 116,554 0 0 0 0

155 0 0 0 0 771

165 0 0 0 0 794

869 0 0 0 0 358,933

880 0 0 2,976 0 498,800

17 55 70 0 0 1,144

19 57 70 0 0 1,189

0 0 0 0 0 862,167

0 0 0 0 0 1

318 0 0 0 0 117,295

260 0 0 0 0 116,814

0 1,562 0 616 0 2,178 0 0 0

0 850 0 1,313 0 2,163 0 0 0

5,919 51 8,097 15,899 0 29,966 60,368 0 0

5,601 226 11,648 19,273 0 36,748 59,548 0 0

0 2 0 15 0 17 0 0 0

0 2 0 26 0 28 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

26 370 0 1,239 0 1,635 0 15,993 0

26 416 0 1,158 0 1,600 0 14,781 0

0 0 2,178 0 0

0 0 2,163 0 0

0 0 90,334 0 0

0 0 96,296 0 0

0 0 17 0 0

0 0 28 0 0

0 0 0 0 0

0 0 0 0 0

0 0 17,628 0 0

0 0 16,381 0 0

5,296 179 0 0 27 0 -6,909 -1,407 771

5,296 179 0 0 27 0 -6,871 -1,369 794

207,924 10,756 0 0 3,439 0 46,480 268,599 358,933

341,353 10,755 0 0 3,439 0 46,957 402,504 498,800

1,111 0 0 0 5 0 11 1,127 1,144

1,111 0 0 0 5 0 45 1,161 1,189

358,253 496,075 0 0 0 0 7,839 862,167 862,167

1 0 0 0 0 0 0 1 1

111,023 0 0 0 0 0 -11,356 99,667 117,295

111,023 0 0 0 0 0 -10,590 100,433 116,814

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 48 0 48 -51 -3 -40 0 -43 0 0 -1 0 -1 8

85 0 85 -32 53 -156 0 -103 0 0 0 0 -41 18

710 0 710 0 710 -1,413 0 -703 0 1,127 -1,454 11,553 -11,035 -119

1,067 0 1,067 0 1,067 -1,788 0 -721 0 4,111 -1,145 1,116 -5 -390

28 0 28 0 28 -51 -6 -29 0 1 -5 0 0 -1

57 0 57 0 57 -38 -6 13 0 2 -3 0 0 -2

7,839 0 7,839 0 7,839 0 0 7,839 0 0 0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0

-516 0 -516 0 0 -296 0 -2 48

-751 0 -751 0 0 -6 0 -20 266

-37 0 0 -37 0 0 -37 0 -37

-126 0 0 -126 0 0 -126 0 -126

-631 0 0 -631 0 0 -631 0 -631

2,966 0 -646 2,320 0 0 2,320 0 2,320

-34 0 0 -34 0 0 -34 0 -34

10 0 0 10 0 0 10 0 10

7,839 0 0 7,839 0 0 7,839 0 7,839

0 0 0 0 0 0 0 0

-766 0 0 -766 0 0 -766 0 -766

-511 0 0 -511 0 0 -511 0 -511

0 0 0 0 0 0


0.28 0.06 2.82 -1.55 -77.08 2.70 -.-

3.20 0.00 0.25 0.34 -88.87 -0.23 129.18

46.65 0.02 0.01 0.02 -121.43 -2.93 101.44

n.d. 0.01 0.00 0.00 100.00 0.92 240.66

71.55 0.00 0.15 0.18 n.d. -0.76 89.77





DIVERSAS / ASSORTED Inmob. Pariachi 7010

Inv. Centenario 7010

LP HOLDING 7010

Lima Sudameris Holding

7010

Los Portales 7010

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 292 0 17 0 0 0 13 322 0 0 0 0

222 0 72 0 0 0 22 316 0 0 0 0

214 0 10,197 3,909 2,188 38,070 57 54,635 18,435 0 0 38,006

36 0 10,597 3,854 2,289 37,114 107 53,997 17,910 0 0 37,854

525 6,229 4,967 11,211 839 21,269 4,966 50,006 2,537 31,071 0 224,764

605 6,248 4,054 10,235 1,099 21,269 5,289 48,799 2,765 31,995 0 223,737

240 104 0 0 0 0 0 0 0 0 0 0 64 64 304 168 0 0 0 0 0 0 1,064,941 1,078,198

2,759 0 28,181 0 1,127 156,720 3,269 192,056 0 0 4,424 8,938

2,234 0 25,626 0 951 148,226 3,250 180,287 0 0 4,286 8,962

17,793 0 0 0 0 18,115

17,866 0 0 0 0 18,182

122,452 0 0 1,762 0 235,290

122,464 0 0 1,682 0 233,907

201 0 0 0 0 308,579

203 0 0 0 0 307,499

0 0 58,190 59,901 0 0 0 0 0 0 1,123,435 1,138,267

39,524 0 0 51,247 0 296,189

44,101 0 0 51,724 0 289,360

0 0 565 17 0 582 0 0 0

0 0 567 5 0 572 0 0 0

2,468 5,650 1,368 10,660 3,768 23,914 109,658 0 0

223 8,211 149 7,398 5,119 21,100 110,721 0 0

124 790 0 1,144 2,734 4,792 100,512 16,731 842

24 725 0 2,577 2,851 6,177 95,306 19,049 425

0 19 500 22 0 541 0 0 0

0 201 0 53 0 254 0 0 0

18,787 16,055 530 32,750 7,046 75,168 129,386 30,198 2,857

11,980 14,817 1,186 28,270 11,460 67,713 130,162 29,511 2,975

0 0 582 0 0

0 0 572 0 0

4,395 0 137,967 0 0

4,760 0 136,581 0 0

0 0 122,877 0 0

0 0 120,957 0 0

0 0 541 0 0

0 0 254 0 0

2,101 0 239,710 0 0

2,101 0 232,462 0 0

15,408 0 4,126 0 0 0 -2,001 17,533 18,115

16,217 0 4,343 0 0 0 -2,950 17,610 18,182

70,449 0 0 0 9,992 0 16,882 97,323 235,290

70,449 0 0 0 8,413 0 18,464 97,326 233,907

173,461 0 0 0 4,255 0 7,986 185,702 308,579

178,268 0 0 0 4,255 0 4,019 186,542 307,499

1,004,000 994,331 0 0 0 0 0 0 30,971 29,811 102,265 102,265 -14,342 11,606 1,122,894 1,138,013 1,123,435 1,138,267

68,947 2,756 0 0 0 0 -15,224 56,479 296,189

71,567 6,119 0 6,958 184 0 -27,930 56,898 289,360

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 0 0 0 0

0 0 0 0

3,843 4,753 8,596 -1,446 7,150 -3,697 -304 3,149 0 1,115 -3,322 277 -110 1,635

821 1,912 2,733 -193 2,540 -214 0 2,326 0 34 -1,787 0 -28 -586

1,311 1,250 2,561 0 2,561 -422 0 2,139 0 176 -4,981 0 -173 -443

0 0 0 0

0 0 0 0

-89 0 -89 0 0 0 0 0 0

4,120 7,863 11,983 -1,727 10,256 -3,747 -236 6,273 0 1,159 -2,560 911 -2,016 503

-108 0 -108 0 3 0 100 -72 0 -77 0 0 -77 0 0 -77 0 -77

-3,013 0 -3,013 0 5,647 0 0 0 -5,784

17,005 0 17,005 -8,136 8,869 -6,617 -575 1,677 0 879 -4,276 399 0 902

15,758 0 15,758 -10,031 5,727 -6,519 -1,003 -1,795 0 1,481 -5,168 0 -2,272 1,206

-1,857 0 -1,857 0 6,415 -19,696 3 0 -58

-89 0 0 -89 0 0 -89 0 -89

4,270 -4 -24 4,242 0 0 4,242 0 4,242

2,744 -79 -420 2,245 0 0 2,245 0 2,245

-41 0 0 -41 0 0 -41 0 -41

-3,282 0 0 -3,282 0 0 -3,282 0 -3,282

-15,193 0 0 -15,193 74 0 -15,119 0 -15,119

-3,150 0 0 -3,150 356 0 -2,794 0 -2,794

-419 0 0 -419 0 0 -419 0 -419

-6,548 0 0 -6,548 0 0 -6,548 0 -6,548


0.55 0.00 0.03 0.03 n.d. -0.44 89.76


2.28 0.02 0.59 1.42 102.96 4.56 138.15

10.44 0.00 0.40 0.66 -4.99 -0.02 107.06

0.56 0.00 0.00 0.00 n.d. -1.33 111.84

2.56 0.06 0.81 4.24 -2.46 -0.74 81.92 Pág 13




DIVERSAS / ASSORTED Peru Real Estate 7010

Terrenos y Locales 7010

Transac. Especiales 7010

Urbi Propiedades 7010

Neg. e Inmuebles 7020

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 41 0 301 21,312 8,049 56,444 4,925 91,072 0 0 0 121,221

10 0 368 21,361 7,477 56,452 4,304 89,972 0 0 0 121,221

179 513 100 3,019 0 3,665 0 7,476 0 0 0 50

556 2,242 74 4,940 0 3,679 0 11,491 0 0 0 50

81 0 0 0 10,467 0 0 10,548 0 0 0 61,707

205 0 0 0 9,887 0 0 10,092 0 0 0 61,953

36 0 630 0 15 0 7,119 7,800 0 0 0 0

78 0 1,582 0 0 0 3,819 5,479 0 0 0 0

3,944 4,705 3,192 693 2,483 1,736 0 16,753 0 0 0 125,789

1,131 5,135 3,093 698 2,000 1,749 0 13,806 0 0 0 126,112

68 1,000 0 0 0 213,361

80 996 0 0 0 212,269

14,086 0 0 271 0 21,883

11,409 0 0 0 0 22,950

0 0 0 9 0 72,264

0 0 0 9 0 72,054

88,653 0 0 857 0 97,310

81,649 0 0 0 0 87,128

6,916 21 0 0 0 149,479

7,016 22 0 179 0 147,135

1,571 327 9,637 2,586 7,936 22,057 0 0 0

1,553 411 9,606 2,007 7,967 21,544 0 0 0

0 0 5,265 18 0 5,283 0 0 0

1,477 0 4,915 19 0 6,411 0 0 0

1,646 0 6,267 5,299 0 13,212 0 0 0

1,655 0 6,047 5,103 0 12,805 0 0 0

283 1,161 6,481 10,240 0 18,165 34,955 0 0

4,457 0 276 3,791 0 8,524 34,645 0 0

0 1,576 1,480 749 0 3,805 0 0 0

0 933 1,968 570 0 3,471 0 0 0

0 0 22,057 0 0

0 0 21,544 0 0

0 0 5,283 0 0

0 0 6,411 0 0

0 0 13,212 0 0

0 0 12,805 0 0

3,917 0 57,037 0 0

3,917 0 47,086 0 0

0 0 3,805 0 0

0 0 3,471 0 0

123,245 0 0 0 6,029 0 62,030 191,304 213,361

123,245 0 0 0 6,029 0 61,451 190,725 212,269

16,681 0 0 0 0 0 -81 16,600 21,883

16,681 0 0 0 0 0 -142 16,539 22,950

38,501 0 0 22,885 952 0 -3,286 59,052 72,264

38,501 0 0 23,130 952 0 -3,334 59,249 72,054

42,629 0 0 15,671 0 0 -18,027 40,273 97,310

42,629 0 0 15,671 0 0 -18,258 40,042 87,128

173,016 0 0 0 10,073 0 -37,415 145,674 149,479

173,016 0 0 0 10,073 0 -39,425 143,664 147,135

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 0 616 616 0 616 -168 0 448 0 280 -9 0 -73 -67

0 2,972 2,972 0 2,972 -444 -1 2,527 0 273 -431 0 -30 -118

202 0 202 0 202 -132 0 70 0 4 -96 18 0 21

207 0 207 0 207 -189 0 18 0 18 0 0 -22 -6

579 0 0 579 0 0 579 0 579

2,221 0 0 2,221 0 0 2,221 0 2,221

17 0 0 17 1,918 -1,874 61 0 61

8 0 0 8 1,379 -1,448 -61 0 -61

0 0 0 0

0 0 0 0

0 2 0 0 -1 137

944 0 944 0 944 -651 0 293 0 237 -530 66 0 165

926 0 926 0 926 -574 0 352 0 0 -19 688 -484 220

1,907 3,853 5,760 -1,741 4,019 -1,161 -305 2,553 0 154 -65 1,407 -2,300 261

1,753 2,812 4,565 -1,394 3,171 -1,196 -177 1,798 0 103 -71 90 -831 150

0 0

0 0

0 2 0 0 -11 57 48 0 0 48 0 0 48 0 48

138 0 0 138 0 0 138 0 138

231 0 0 231 0 0 231 0 231

757 0 -227 530 0 0 530 0 530

2,010 0 0 2,010 0 0 2,010 0 2,010

1,239 0 0 1,239 0 0 1,239 0 1,239


4.13 0.00 0.10 0.12 n.d. 0.30 155.22

1.42 0.01 0.24 0.32 30.20 0.37 99.51

0.80 0.00 0.18 0.22 n.d. 0.08 153.38

0.43 0.01 0.59 1.42 24.47 0.58 94.47

4.40 0.01 0.03 0.03 105.40 1.40 84.20





DIVERSAS / ASSORTED Inv. Pacasmayo 7404

Corp. Fin. Inversiones Corporacion Cervesur 7499 7499

Transac. Financieras 7499

Novasalud Perú 8519

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 18,161 0 0 695 9 0 785 19,650 0 0 0 256,837

40 0 0 430 2 0 612 1,084 0 0 0 291,827

7,212 799 0 1,123 22 0 5 9,161 0 0 0 38,168

288 815 0 938 58 0 8 2,107 0 0 0 45,762

607 0 0 50,885 75,878 0 3,872 131,242 0 0 128,362 278,586

400 0 0 52,470 74,329 0 2,926 130,125 0 0 126,589 278,551

201 0 0 0 5,730 0 4 5,935 0 0 0 26,901

146 0 0 0 5,777 0 3 5,926 0 0 0 26,956

923 0 3,334 0 1,104 0 2,617 7,978 0 0 0 0

357 0 1,900 0 497 0 2,175 4,929 0 0 0 0

0 0 0 0 0 276,487

0 0 0 0 0 292,911

48 10,958 0 0 0 58,335

47 11,300 0 0 0 59,216

6,380 0 0 0 0 544,570

6,561 0 0 0 0 541,826

0 0 0 0 0 32,836

0 0 0 0 0 32,882

5,685 9,857 10,213 0 0 33,733

5,926 9,751 7,904 0 0 28,510

2,458 0 5,151 13,547 24,385 45,541 10,654 0 0

0 0 12,557 1,406 8,562 22,525 12,843 0 0

0 54 0 893 0 947 0 0 0

3 56 0 880 0 939 0 0 0

0 85 0 2,067 0 2,152 0 0 169,347

31 195 0 2,062 0 2,288 0 0 167,143

0 0 0 11 0 11 0 0 0

0 0 0 5 0 5 0 0 0

6,828 4,698 0 5,635 1,577 18,738 18,286 0 661

4,586 3,441 0 7,097 1,386 16,510 11,114 0 192

0 0 56,195 0 0

0 0 35,368 0 0

0 0 947 0 0

0 0 939 0 0

0 0 171,499 0 0

0 0 169,431 0 0

0 0 11 0 0

0 0 5 0 0

0 0 37,685 0 0

0 0 27,816 0 0

207,082 -33,934 0 0 41,539 0 5,605 220,292 276,487

207,082 -33,919 0 0 41,539 0 42,841 257,543 292,911

64,321 0 0 0 0 0 -6,933 57,388 58,335

64,321 0 0 0 0 0 -6,044 58,277 59,216

289,111 0 58,293 0 21,648 0 4,019 373,071 544,570

289,111 0 58,293 0 13,841 0 11,150 372,395 541,826

34,584 0 0 0 0 0 -1,759 32,825 32,836

34,584 0 0 0 0 0 -1,707 32,877 32,882

7,068 0 0 0 0 0 -11,020 -3,952 33,733

16,623 0 0 0 0 0 -15,929 694 28,510

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 548 9,785 10,333 0 10,333 -706 0 9,627 0 0 -1,310 0 -520 209

597 5,693 6,290 0 6,290 -568 0 5,722 0 0 -825 9 -520 277

8,006 0 0 8,006 0 0 8,006 0 8,006

4,663 0 -112 4,551 0 -2 4,549 0 4,549

0 0 0 0

1,810 0 1,810 -835 975 -426 0 549 0 507 -3 0 -130 -257

2,571 0 2,571 -9 2,562 -107 0 2,455 0 94 -22 0 -4 -39

0 0 0 0

0 0 0 0

-900 0 -900 0 43 0 0 -12 -20

0 719 719 0 719 -1,311 0 -592 0 43 0 0 -109 -43

-12 0 -12 0 1 0 16 -9 -48

0 0

-889 0 0 -889 0 0 -889 0 -889

-701 0 0 -701 0 0 -701 0 -701

666 0 0 666 21 -11 676 0 676

2,484 0 0 2,484 0 0 2,484 0 2,484

-52 0 0 -52 0 0 -52 0 -52

0 0 0 0 0 0 0 0

0 0 0 0 0 0

28,598 987 29,585 -29,314 271 -6,634 0 -6,363 0 4 -801 0 0 174

10,608 859 11,467 -9,501 1,966 -4,362 0 -2,396 0 10 -219 0 0 105

-6,986 349 1,991 -4,646 0 0 -4,646 0 -4,646

-2,500 125 715 -1,660 0 0 -1,660 0 -1,660


0.43 0.00 0.20 0.26 1,460.95 3.77 106.38


9.67 0.00 0.02 0.02 n.d. -1.53 89.22

60.99 0.00 0.31 0.46 37.35 0.18 107.39

539.55 0.00 0.00 0.00 n.d. -0.16 94.91

0.43 0.85 1.12 -9.54 -16.25 -669.45 -.Pág 15




DIVERSAS / ASSORTED RBC 9213

CITICORP SOC.TITUL.

CITILEASING

CREDITITULOS

INTERTITULOS

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 227 0 317 186 0 0 48 778 0 3,389 0 0

807 0 305 188 44 0 11 1,355 0 3,389 0 0

3,629 0 0 0 43 0 109 3,781 0 0 0 0

3,363 0 0 0 440 0 97 3,900 0 0 0 0

58,576 0 336,949 0 13,409 0 0 408,934 0 0 0 0

14,737 0 365,386 0 3,165 0 0 383,288 0 0 0 0

19 1,216 0 0 448 0 167 1,850 0 0 0 687

35 1,201 0 0 434 0 170 1,840 0 0 0 687

328 0 0 0 18 0 52 398 0 0 1,620 1,641

188 0 0 0 111 0 21 320 0 0 1,626 1,618

765 0 0 0 0 4,932

787 0 0 0 0 5,531

0 0 0 0 0 3,781

0 0 0 0 0 3,900

0 0 0 -1,257 0 407,677

0 0 0 30,052 0 413,340

0 0 0 0 0 2,537

0 0 0 0 0 2,527

0 0 0 0 0 3,659

0 0 0 0 0 3,564

0 115 0 154 0 269 0 0 0

0 131 0 234 22 387 0 0 0

7 0 0 410 0 417 0 0 0

7 0 0 531 0 538 0 0 0

209,498 0 0 133,844 0 343,342 0 0 0

1,663 0 0 40,435 0 42,098 320,021 0 0

0 0 0 428 0 428 0 0 6

0 0 0 422 0 422 0 0 6

0 0 0 36 0 36 1,782 0 0

0 0 0 96 0 96 1,789 0 0

16 0 285 0 0

16 0 403 0 0

0 0 417 0 0

0 0 538 0 0

0 0 343,342 0 0

0 0 362,119 0 0

0 0 434 0 0

0 0 428 0 0

0 0 1,818 0 0

0 0 1,885 0 0

3,212 0 0 3,263 0 0 -1,828 4,647 4,932

3,212 0 0 3,263 0 0 -1,347 5,128 5,531

3,336 0 0 0 54 0 -26 3,364 3,781

3,336 0 0 0 54 0 -28 3,362 3,900

43,995 0 0 0 3,794 0 16,546 64,335 407,677

43,995 0 0 0 3,794 0 3,432 51,221 413,340

1,907 0 0 0 188 0 8 2,103 2,537

1,874 0 0 0 186 0 39 2,099 2,527

1,593 0 0 0 9 0 239 1,841 3,659

1,593 0 0 0 2 0 84 1,679 3,564

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 77 0 77 -22 55 -513 0 -458 0 0 -4 0 0 -18

1,285 0 1,285 -178 1,107 -699 0 408 0 0 -2 2 0 -30

77 72 149 0 149 -133 0 16 0 0 0 0 0 -14

-480 0 -1 -481 0 0 -481 0 -481

378 0 -25 353 0 0 353 0 353

2 0 0 2 0 0 2 0 2

0 0 0 0

0 124 -73 0 0 -47

11,485 9,693 21,178 0 21,178 -3,312 -2,922 14,944 0 0 0 0 0 -460

20,296 8,081 28,377 0 28,377 -10,060 -9,951 8,366 0 0 0 0 0 -2,080

18 0 18 0 18 -23 0 -5 0 21 0 7 -14 -5

19 0 19 0 19 -22 0 -3 0 2 0 0 -37 -28

159 0 159 0 159 -20 0 139 0 30 -1 0 0 -6

110 0 110 0 110 0 0 110 0 24 0 0 0 -24

4 0 0 4 0 0 4 0 4

14,484 0 -1,370 13,114 0 0 13,114 0 13,114

6,286 0 -2,286 4,000 0 0 4,000 0 4,000

4 0 0 4 0 0 4 0 4

-66 0 0 -66 0 0 -66 0 -66

162 0 0 162 0 0 162 0 162

110 0 0 110 0 0 110 0 110

0 0


2.89 0.02 0.06 0.06 -624.68 -9.38 144.68

9.07 0.02 0.11 0.12 2.60 0.06 100.84

1.19 0.03 0.84 5.34 114.18 25.60 146.23

4.32 0.01 0.17 0.21 22.22 0.19 110.28

11.06 0.04 0.50 0.99 101.89 9.65 115.57





AGRARIO / AGRARIAN Andahuasi 1542

Azucarera El Ingenio 1542

Barraza 1542

Cartavio 1542

Casa Grande 1542

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 206 0 655 0 1,874 25,430 5,011 33,176 1,596 0 0 19,302

271 0 391 0 1,604 25,667 3,757 31,690 1,603 0 0 19,302

163 0 2,437 0 6,781 2,774 1,884 14,039 0 0 246 215

952 0 944 0 7,275 3,345 2,034 14,550 0 0 264 295

76 0 6 0 111 785 23 1,001 0 0 0 0

42 0 6 0 217 1,057 0 1,322 0 0 0 0

3,510 0 118 571 18,467 31,422 7,889 61,977 0 0 9,000 4,194

1,131 291 372 587 20,330 38,396 3,413 64,520 0 0 9,037 4,194

1,553 0 3,100 0 440 51,430 320 56,843 0 0 0 2,212

390 0 482 0 5,264 52,886 304 59,326 0 0 0 2,212

144,827 0 0 5,598 0 204,499

143,951 0 0 6,672 0 203,218

39,302 2 0 363 0 54,167

39,324 2 0 363 0 54,798

12,764 13 0 928 0 14,706

12,739 14 0 566 0 14,641

265,309 0 0 9,656 0 350,136

44 5,233 374 7,374 2,906 15,931 18,071 0 0

0 6,712 6,143 1,797 2,688 17,340 15,002 0 0

181 4,984 0 6,541 4 11,710 2,331 0 0

140 4,448 0 8,492 0 13,080 2,294 0 0

0 112 0 1,143 233 1,488 1,114 0 0

0 27 0 727 510 1,264 866 0 0

2,580 13,098 3,273 15,477 5,373 39,801 84,289 0 9,111

39,852 6,292 1,670 24,018 3,297 75,129 23,684 29,359 9,037

0 20,472 0 225,121 4,442 250,035 0 143,870 0

0 31,092 0 193,084 10,008 234,184 0 143,585 0

0 0 34,002 0 0

0 0 32,342 0 0

0 0 14,041 0 0

0 0 15,374 0 0

0 0 2,602 0 0

0 0 2,130 0 0

25,386 0 158,587 0 0

26,636 0 163,845 0 0

0 0 393,905 0 0

0 0 377,769 0 0

143,873 0 0 0 25,007 0 1,617 170,497 204,499

141,876 0 0 0 24,576 0 4,424 170,876 203,218

43,638 0 0 1,846 741 0 -6,099 40,126 54,167

43,638 0 0 1,846 741 0 -6,801 39,424 54,798

13,097 0 0 0 0 0 -993 12,104 14,706

13,097 0 0 0 0 0 -586 12,511 14,641

236,644 448 0 -25,386 44,284 8,560 -73,001 191,549 350,136

236,644 448 0 -26,636 44,284 8,560 -71,216 192,084 355,929

762,666 4,415 0 346,877 242,052 0 -550,895 805,115 1,199,020

762,666 4,415 0 346,877 242,052 0 -525,713 830,297 1,208,066

268,037 1,130,960 1,140,475 0 0 0 0 0 0 10,141 9,005 6,053 0 0 0 355,929 1,199,020 1,208,066

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 17,053 0 17,053 -12,489 4,564 -2,372 0 2,192 0 0 -203 60 -332 92

11,016 0 11,016 -8,640 2,376 -1,335 0 1,041 0 173 -312 1,093 -763 589

6,056 11 6,067 -4,778 1,289 -233 0 1,056 0 70 -141 4 -89 18

4,639 2 4,641 -4,727 -86 -385 0 -471 0 279 -305 0 -3 30

2,059 0 2,059 -1,399 660 -116 0 544 0 17 -54 3 0 10

982 0 982 -786 196 -114 0 82 0 15 -35 39 0 25

29,840 5,155 34,995 -28,675 6,320 -4,216 -1,004 1,100 0 335 -3,864 1,260 -945 329

21,240 5,128 26,368 -24,580 1,788 -4,454 -79 -2,745 0 1,495 -3,704 460 -756 667

32,568 0 32,568 -33,251 -683 -4,133 -1,042 -5,858 0 13 -3,243 1,367 -27,607 12,225

26,795 0 26,795 -46,492 -19,697 -3,824 -1,022 -24,543 0 92 -8,780 10,042 -99 10,230

1,809 0 0 1,809 0 0 1,809 0 1,809

1,821 0 0 1,821 0 0 1,821 0 1,821

918 -92 -124 702 0 0 702 0 702

-470 0 0 -470 0 0 -470 0 -470

520 0 0 520 0 0 520 0 520

126 0 0 126 0 0 126 0 126

-1,785 0 1,250 -535 0 0 -535 0 -535

-4,583 0 0 -4,583 0 0 -4,583 0 -4,583

-23,103 0 0 -23,103 2,030 -4,110 -25,183 0 -25,183

-13,058 0 0 -13,058 1,446 -2,772 -14,384 0 -14,384


2.08 0.08 0.17 0.20 10.61 1.07 118.51


1.20 0.11 0.26 0.35 11.59 1.78 91.95

0.67 0.14 0.18 0.22 25.26 4.49 92.42

1.56 0.09 0.45 0.83 -1.79 -0.28 80.94

0.23 0.03 0.33 0.49 -77.32 -3.03 105.57 Pág 17




AGRARIO / AGRARIAN Emp. Agroindustrial Tuman Empresa Agricola San Juan

Chiquitoy 1542

1542

1542

Gan. Salamanca 1542

Laredo 1542

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 321 0 6,778 0 8,161 11,238 118 26,616 0 0 0 0

14 0 7,611 0 5,924 13,778 226 27,553 0 0 0 0

10,758 2,768 137 0 5,064 31,819 1,493 52,039 2,314 0 0 11,588

973 4,622 51 0 2,382 32,752 609 41,389 2,323 0 0 11,636

4 0 1,316 9 1,677 1,396 0 4,402 0 0 0 0

6 0 2,238 0 51 1,173 12 3,480 0 0 0 0

53 0 149 0 208 1,522 250 2,182 0 0 0 1

127 0 397 0 120 1,432 136 2,212 0 0 0 1

15,242 0 892 0 12,712 16,118 1,663 46,627 0 0 8,065 404

9,013 0 247 0 11,324 27,384 1,423 49,391 0 0 3,893 404

89,262 1 11,417 0 0 127,296

88,495 0 11,417 0 0 127,465

674,964 0 10,756 5,043 0 756,704

679,032 0 5,368 11,168 0 750,916

22,119 0 74 55 0 26,650

22,119 0 74 13 0 25,686

45,615 -2,259 0 771 0 46,310

44,579 -1,159 0 656 0 46,289

170,029 2,796 0 0 0 227,921

167,496 2,461 0 0 0 223,645

5,161 10,968 0 17,074 7,966 41,169 12,345 0 4,340

3,045 8,641 0 17,435 7,829 36,950 13,226 0 6,483

17,097 452 0 121,206 0 138,755 24,312 0 0

17,024 782 0 122,193 0 139,999 23,422 0 130

0 33 46 162 1,775 2,016 772 256 0

0 103 0 477 0 580 1,050 0 0

0 42 0 3,400 0 3,442 0 1,075 0

0 29 0 3,395 0 3,424 0 1,124 0

0 6,183 0 8,409 13,591 28,183 62,249 0 0

0 6,126 0 6,585 13,736 26,447 63,677 0 0

0 0 57,854 0 0

0 0 56,659 0 0

0 0 163,067 0 0

0 0 163,551 0 0

0 0 3,044 0 0

0 0 1,630 0 0

0 0 4,517 0 0

0 0 4,548 0 0

0 0 90,432 0 0

0 0 90,124 0 0

87,814 0 0 0 0 0 -18,372 69,442 127,296

87,814 0 0 0 0 0 -17,008 70,806 127,465

334,270 0 0 182,987 66,864 12,521 -3,005 593,637 756,704

334,270 0 0 182,987 66,864 12,521 -9,277 587,365 750,916

22,794 0 0 0 1,986 0 -1,174 23,606 26,650

22,794 0 0 0 1,986 0 -724 24,056 25,686

41,734 1 0 0 2,820 0 -2,762 41,793 46,310

41,734 1 0 0 2,820 0 -2,814 41,741 46,289

151,197 0 0 1,201 1,067 0 -15,976 137,489 227,921

151,197 0 0 1,201 1,067 0 -19,944 133,521 223,645

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 6,397 0 6,397 -5,830 567 -651 0 -84 0 1 -1,490 19 0 175

1,352 0 1,352 -1,204 148 -816 0 -668 0 3 -552 42 0 267

26,859 2,056 28,915 -24,310 4,605 -4,645 -204 -244 0 18 -2,008 2,947 -229 295

20,913 3,228 24,141 -25,716 -1,575 -5,147 -113 -6,835 0 69 -2,113 3,269 -602 596

0 0 0 0

0 0 0 0 -293 0 -293 0 0 -39 0 0 -81

805 0 805 -652 153 -175 0 -22 0 3 -14 45 -2 42

1,147 0 1,147 -1,040 107 -253 0 -146 0 0 -65 522 -3 20

27,694 0 27,694 -20,596 7,098 -2,558 0 4,540 0 80 -980 174 0 77

16,040 0 16,040 -12,056 3,984 -3,334 0 650 0 61 -1,531 371 -2 726

-453 0 -453 0 4 0 2 0 -3

-1,379 0 0 -1,379 22 -7 -1,364 0 -1,364

-908 0 0 -908 108 -242 -1,042 0 -1,042

779 0 0 779 147 -64 862 0 862

-5,616 0 0 -5,616 8,896 -6,891 -3,611 0 -3,611

-450 0 0 -450 0 0 -450 0 -450

-413 0 0 -413 0 -14 -427 0 -427

52 0 0 52 0 0 52 0 52

328 0 0 328 0 0 328 0 328

3,891 0 0 3,891 365 -288 3,968 0 3,968

275 0 0 275 16 -176 115 0 115


0.65 0.05 0.45 0.83 -21.32 -1.93 79.08

0.38 0.04 0.22 0.27 3.21 0.15 177.59

2.18 0.00 0.11 0.13 n.d. -1.87 103.56

0.63 0.02 0.10 0.11 6.46 0.12 100.14

1.65 0.12 0.40 0.66 14.33 2.97 90.93





AGRARIO E INDUSTRIALES / AGRARIAN AND INDUSTRIAL Neg. Agr. Vista Alegre 1542

San Jacinto 1542

Sintuco 1542

Haciendas Ganaderas 0121

Empresa de la Sal 1422

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 13 0 0 0 632 2,028 0 2,673 0 0 0 0

21 0 0 0 632 2,308 0 2,961 0 0 0 0

299 0 0 22,617 7,645 24,269 8,786 63,616 0 0 0 19,179

276 0 0 10,810 7,353 23,598 6,837 48,874 0 0 0 19,083

7 0 20 597 58 5,240 495 6,417 0 0 0 1

5 0 6 1,670 83 4,219 611 6,594 0 0 0 1

2 0 88 18,390 19 222 113 18,834 0 0 0 2,486

4 0 88 18,557 19 222 113 19,003 0 0 0 2,496

954 0 829 9,946 375 2,692 661 15,457 0 1,037 0 0

712 0 667 9,093 176 2,897 150 13,695 0 1,882 0 0

7,397 0 0 0 0 10,070

7,459 0 0 0 0 10,420

132,119 23 0 3,853 0 218,790

131,417 23 0 4,629 0 204,026

35,889 0 0 0 0 42,307

35,991 0 0 0 0 42,586

6,786 0 0 0 0 28,106

6,786 0 0 0 0 28,285

16,613 0 0 254 0 33,361

16,872 0 0 0 0 32,449

3,237 260 0 1,360 0 4,857 2,945 0 176

3,230 828 0 1,394 1,058 6,510 2,116 0 181

2,961 6,019 34,703 5,077 11,528 60,288 39,168 0 0

2,759 6,727 20,156 3,719 12,683 46,044 39,485 0 0

0 1,034 0 2,738 0 3,772 4,241 2,096 0

0 969 0 3,156 0 4,125 4,286 1,948 0

1,302 500 8 1,875 6,518 10,203 14,396 0 328

1,307 516 8 1,757 5,846 9,434 15,163 0 335

119 967 4,568 1,950 3,055 10,659 254 1,037 0

163 994 4,236 1,304 3,052 9,749 0 1,882 0

0 0 7,978 0 0

0 0 8,807 0 0

0 0 99,456 0 0

0 0 85,529 0 0

428 0 10,537 0 0

414 0 10,773 0 0

0 0 24,927 0 0

0 0 24,932 0 0

2,179 0 14,129 0 0

2,344 0 13,975 0 0

7,941 0 0 0 403 209 -6,461 2,092 10,070

7,222 0 0 0 403 209 -6,221 1,613 10,420

134,472 0 0 0 0 0 -15,138 119,334 218,790

134,472 0 0 0 0 0 -15,975 118,497 204,026

34,551 0 0 -414 1,250 0 -3,617 31,770 42,307

34,551 0 0 -414 1,250 0 -3,574 31,813 42,586

12,435 0 269 0 96 0 -9,621 3,179 28,106

12,435 0 269 0 96 0 -9,447 3,353 28,285

14,330 0 5,563 0 137 -2,344 1,546 19,232 33,361

14,330 0 5,563 0 137 -2,344 788 18,474 32,449

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 612 0 612 -543 69 -186 0 -117 0 0 -129 10 -13 9

445 0 445 -380 65 -124 0 -59 0 130 -97 20 -3 13

9,558 0 9,558 -4,660 4,898 -2,157 -48 2,693 0 105 -1,859 434 -791 255

11,274 0 11,274 -5,245 6,029 -1,861 -35 4,133 0 0 -1,783 135 -589 735

840 9 849 -416 433 -263 0 170 0 1 -120 21 0 34

2,446 0 2,446 -2,494 -48 -523 0 -571 0 29 -221 57 0 101

-240 0 0 -240 0 0 -240 0 -240

4 0 0 4 0 0 4 0 4

837 0 0 837 0 0 837 0 837

2,631 0 0 2,631 0 0 2,631 0 2,631

106 0 0 106 0 -127 -21 0 -21

-605 0 0 -605 0 -135 -740 0 -740

0 0 0 0 -15 0 -15 0 0 -171 0 0 12

993 0 993 -1,039 -46 -53 0 -99 0 3 -71 90 0 28

5,541 0 5,541 -3,658 1,883 -708 -141 1,034 0 106 -158 186 -103 -6

6,069 0 6,069 -3,905 2,164 -953 -488 723 0 293 -398 263 -74 -4

-174 0 0 -174 0 0 -174 0 -174

-49 0 0 -49 339 -393 -103 0 -103

1,059 -126 -339 594 0 0 594 0 594

803 -112 -300 391 0 0 391 0 391


0.55 0.06 0.79 3.81 -39.22 -10.29 26.34


1.06 0.04 0.45 0.83 8.76 0.71 88.74

1.70 0.02 0.25 0.33 -2.50 -0.07 91.95

1.85 0.00 0.89 7.84 n.d. -5.19 25.02

1.00 1.00 n.d. n.d. 10.72 n.d. n.d. Pág 19




INDUSTRIALES / INDUSTRIAL AUSTRAL GROUP 1512

Del Mar 1512

Grupo SIPESA 1512

INDALSA 1512

Corp. J.R. Lindley 1513

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 9,911 31,327 45,834 0 31,011 76,867 8,286 203,236 0 0 0 27,264

14,547 13,459 40,298 0 34,610 73,384 5,184 181,482 0 0 0 27,439

251 0 10,552 3,593 120 6,253 2,588 23,357 0 0 0 11,563

595 0 5,499 3,291 26 5,525 1,460 16,396 0 0 0 11,709

883,118 0 0 0 0 1,113,618

896,776 0 0 0 0 1,105,697

103,674 2,588 5,206 0 0 146,388

105,761 2,661 5,206 0 0 141,733

101,633 17,841 7,456 49,335 87,972 264,237 556,557 0 0

103,152 14,919 1,926 42,341 82,089 244,427 565,896 0 0

16,958 5,774 0 5,943 10,909 39,584 53,470 0 3,993

115,996 0 936,790 0 0

118,599 0 928,922 0 0

286,466 0 46 0 0 -3,201 -106,483 176,828 1,113,618

226,570 59,896 46 0 0 -3,201 -106,536 176,775 1,105,697

29,134 0 19,762 23,784 27,452 82,607 42,409 225,148 3,702 0 0 18,270

15,153 0 95,262 22,592 30,994 54,901 53,045 271,947 3,439 0 0 18,270

250 0 1,192 0 433 1,287 34 3,196 0 0 0 0

154 0 753 0 372 830 29 2,138 0 0 0 0

5,555 0 14,859 1,985 18,869 34,060 6,518 81,846 1,444 0 0 92

12,951 0 14,175 3,119 18,777 30,332 4,601 83,955 1,518 0 0 92

728,673 724,306 0 0 0 0 8,360 1,949 0 0 984,153 1,019,911

33,103 0 0 83 0 36,382

33,371 0 0 83 0 35,592

187,431 32,352 0 0 0 303,165

197,360 31,811 0 0 0 314,736

9,358 5,704 0 5,285 8,993 29,340 56,212 0 4,138

81,970 36,832 0 40,709 194,338 353,849 265,039 0 0

115,096 32,323 0 33,561 192,651 373,631 274,794 0 0

8,979 1,676 0 16,150 0 26,805 0 0 0

8,002 1,564 0 15,782 0 25,348 0 0 0

85,425 17,928 587 21,969 18,908 144,817 2,178 0 0

76,257 14,955 1,548 20,589 38,890 152,239 22,051 0 0

0 0 97,047 0 0

0 0 89,690 0 0

51,998 0 670,886 0 0

45,421 0 693,846 0 0

0 0 26,805 0 0

0 0 25,348 0 0

11,392 0 158,387 0 0

11,438 0 185,728 0 0

52,391 0 239 0 0 -1,375 -1,914 49,341 146,388

55,295 19,880 456 0 21 -573 -23,036 52,043 141,733

377,187 0 19,656 0 0 0 -83,576 313,267 984,153

377,187 0 19,656 0 0 0 -70,778 326,065 1,019,911

29,913 0 0 0 34 545 -20,915 9,577 36,382

29,913 0 0 0 34 545 -20,248 10,244 35,592

198,311 0 21,005 0 84 0 -74,622 144,778 303,165

323,175 0 38,927 0 2,239 0 -235,333 129,008 314,736

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 96,627 0 96,627 -66,056 30,571 -9,326 -8,446 12,799 0 705 -20,032 2,843 -828 2,436

110,833 0 110,833 -66,862 43,971 -9,447 -10,179 24,345 0 548 -31,095 492 -4,587 14,884

13,099 50 13,149 -10,724 2,425 -1,711 -776 -62 0 88 -2,581 1,610 -1,179 302

17,914 694 18,608 -16,071 2,537 -2,011 -1,060 -534 0 103 -2,538 28 -387 1,242

78,018 0 78,018 -61,422 16,596 -6,509 -5,940 4,147 0 0 -15,761 0 -3,211 2,027

133,718 0 133,718 -87,598 46,120 -8,882 -9,385 27,853 0 0 -22,553 0 -1,304 16,323

2,332 0 2,332 -1,557 775 -143 -358 274 0 1 -869 51 -241 117

1,906 0 1,906 -1,261 645 -164 -248 233 0 0 -659 9 -575 298

67,726 0 67,726 -46,845 20,881 -7,674 -14,763 -1,556 0 515 -4,247 4,237 -7,555 968

64,209 0 64,209 -41,087 23,122 -7,894 -16,886 -1,658 0 304 -5,080 7,613 0 1,426

-2,077 576 1,554 53 0 0 53 0 53

4,587 10 27 4,624 0 0 4,624 0 4,624

-1,822 0 0 -1,822 0 0 -1,822 0 -1,822

-2,086 93 250 -1,743 0 0 -1,743 0 -1,743

-12,798 0 0 -12,798 0 0 -12,798 0 -12,798

20,319 -5,362 0 14,957 0 0 14,957 0 14,957

-667 0 0 -667 0 0 -667 0 -667

-694 0 0 -694 0 0 -694 0 -694

-7,638 0 0 -7,638 2,123 -2,057 -7,572 0 -7,572

2,605 0 0 2,605 1,504 -16,219 -12,110 0 -12,110


0.77 0.09 0.84 5.30 0.05 0.03 61.72

0.59 0.09 0.66 1.97 -13.91 -3.56 93.75

0.64 0.08 0.68 2.14 -16.40 -3.93 78.94

0.12 0.06 0.74 2.80 -28.60 -6.51 32.02

0.57 0.22 0.52 1.09 -11.18 -4.97 66.01





INDUSTRIALES / INDUSTRIAL IQF del Peru 1513

Gloria 1520

Laive 1520

DEMSA Industr. 1532

AGRIBRANDS Purina Peru

1533

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 413 44 6,140 0 1,024 3,882 240 11,743 0 869 0 9,938

329 44 11,604 0 1,635 5,529 93 19,234 0 848 0 9,938

8,548 0 105,436 9,152 8,825 169,062 6,243 307,266 0 0 1,541 397,477

10,134 0 106,929 4,412 8,380 168,192 4,196 302,243 0 0 1,818 397,476

2,732 0 17,989 0 383 15,507 1,749 38,360 0 0 0 0

3,552 0 17,534 0 654 15,966 2,046 39,752 0 0 0 0

384 0 17,612 2,473 1,326 10,102 2,120 34,017 0 0 0 588

942 0 15,104 2,788 180 11,452 361 30,827 0 0 0 588

1,365 0 3,169 0 512 2,681 859 8,586 0 0 0 2

743 0 3,435 0 651 3,589 714 9,132 0 0 0 2

18,233 90 109 0 0 40,982

18,568 92 109 0 0 48,789

409,938 408,226 0 0 0 0 21,892 22,759 0 0 1,138,114 1,132,522

67,722 1,693 0 4 0 107,779

68,221 1,651 0 4 0 109,628

12,006 1,303 0 0 0 47,914

11,887 1,282 0 0 0 44,584

12,738 0 0 0 0 21,326

12,966 0 0 0 0 22,100

8,397 1,571 1,230 1,022 0 12,220 12 0 0

12,537 2,561 2,310 1,148 0 18,556 21 0 0

112,217 48,889 15,727 44,553 29,281 250,667 315,979 0 0

83,680 73,081 16,287 49,178 28,724 250,950 323,591 0 0

3,838 10,777 1,682 3,006 7,595 26,898 12,380 0 0

3,314 9,976 2,717 3,393 7,851 27,251 14,272 0 0

12,054 14,168 719 3,981 784 31,706 3,475 0 0

12,841 12,818 769 2,221 667 29,316 2,877 0 0

9,750 961 9,093 1,484 0 21,288 0 0 0

8,550 1,172 8,168 1,184 0 19,074 0 0 0

970 0 13,202 0 0

970 0 19,547 0 0

16,255 0 582,901 0 0

16,255 0 590,796 0 0

3,308 0 42,586 0 0

3,189 0 44,712 0 0

170 0 35,351 0 0

170 0 32,363 0 0

0 0 21,288 0 0

113 0 19,187 0 0

28,692 0 0 0 419 0 -1,331 27,780 40,982

28,692 0 0 0 419 0 131 29,242 48,789

411,067 0 42,016 0 41,735 -6,697 67,092 555,213 1,138,114

389,142 0 40,779 0 41,735 -6,697 76,767 541,726 1,132,522

55,682 0 8,597 0 530 0 384 65,193 107,779

55,682 0 8,597 1,633 1,390 0 -2,386 64,916 109,628

8,079 0 2,110 0 1,615 0 759 12,563 47,914

8,079 0 2,110 0 1,587 0 445 12,221 44,584

6,741 0 2,443 0 128 0 -9,274 38 21,326

6,741 0 2,443 0 128 0 -6,399 2,913 22,100

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 4,536 232 4,768 -4,439 329 -1,132 -383 -1,186 0 0 -388 35 -10 87

7,496 329 7,825 -5,133 2,692 -1,012 -432 1,248 0 151 -255 16 -7 -66

182,515 0 182,515 -137,332 45,183 -8,907 -17,727 18,549 0 159 -11,304 933 -3,714 1,538

160,828 0 160,828 -122,407 38,421 -11,365 -16,204 10,852 0 196 -11,612 9,550 -9,986 6,079

31,433 0 31,433 -24,860 6,573 -1,211 -4,133 1,229 0 19 -828 166 -87 73

29,787 0 29,787 -23,671 6,116 -1,186 -4,708 222 0 33 -661 237 -50 397

26,098 0 26,098 -21,310 4,788 -1,914 -2,181 693 0 83 -354 153 -4 -39

20,322 0 20,322 -16,390 3,932 -1,756 -1,824 352 0 87 -280 194 -24 159

9,197 0 9,197 -7,309 1,888 -3,398 -1,052 -2,562 0 6 -427 134 0 -26

10,148 0 10,148 -7,753 2,395 -1,585 -928 -118 0 15 -529 139 -333 -12

-1,462 0 0 -1,462 0 0 -1,462 0 -1,462

1,087 0 -212 875 339 -719 495 0 495

6,161 -757 -2,044 3,360 0 0 3,360 0 3,360

5,079 -519 -1,401 3,159 0 0 3,159 0 3,159

572 -64 -172 336 0 0 336 0 336

178 -34 -91 53 0 0 53 0 53

532 -43 -147 342 0 0 342 0 342

488 -68 -185 235 0 0 235 0 235

-2,875 0 0 -2,875 0 0 -2,875 0 -2,875

-838 0 0 -838 0 0 -838 0 -838


0.96 0.11 0.32 0.48 -32.23 -5.00 96.82


1.23 0.16 0.51 1.05 1.84 0.61 122.54

1.43 0.29 0.40 0.65 1.07 0.52 101.42

1.07 0.54 0.74 2.81 1.31 2.80 123.30

0.40 0.43 1.00 560.21 -31.26 -98.70 0.41 Pág 21




INDUSTRIALES / INDUSTRIAL ALICORP 1549

KRAFT FOODS 1549

Cerv. del Sur 1553

Cerveceria San Juan 1553

UCP Backus & Johnston

1553

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 7,708 0 158,667 48,256 87,908 203,254 28,932 534,725 0 0 0 38,537

12,004 0 151,073 36,424 101,465 164,454 18,716 484,136 0 14,284 0 38,383

5,940 0 26,749 2,155 3,133 13,826 2,289 54,092 0 0 0 0

8,994 0 26,544 2,366 1,753 14,247 1,574 55,478 0 0 0 0

6,739 0 42,176 4,297 8,500 54,570 3,482 119,764 0 0 0 14,103

9,378 0 49,491 3,166 3,060 53,453 4,180 122,728 0 0 0 14,148

4,159 0 3,334 935 2,180 23,392 1,938 35,938 0 0 0 32,255

986,349 982,552 186,856 189,847 0 0 110,568 110,568 0 0 1,857,035 1,819,770

53,821 0 0 0 0 107,913

55,955 0 0 0 0 111,433

300,408 0 0 110 0 434,385

304,668 0 0 119 0 441,663

56,018 0 0 21 0 124,232

327,623 80,760 471 46,245 189,130 644,229 373,105 0 1,380

0 16,180 7,946 13,059 0 37,185 0 0 0

0 16,957 8,362 16,600 0 41,919 0 0 0

32,732 11,502 10,002 13,713 17,813 85,762 69,324 3,821 0

46,391 9,387 10,097 13,402 16,685 95,962 69,326 4,236 0

8,858 1,162 1,565 5,442 0 17,027 0 0 0

5,312 1,040 2,405 8,556 0 17,313 0 0 0

20,002 14,770 5,931 106,726 76,196 223,625 606,120 32,795 0

85,965 19,467 9,325 123,406 73,001 311,164 560,303 31,668 0

9,408 9,409 0 0 1,067,188 1,028,123 0 0 0 0

0 0 37,185 0 0

0 0 41,919 0 0

28,238 0 187,145 0 0

28,781 0 198,305 0 0

0 0 17,027 0 0

0 0 17,313 0 0

26,528 0 889,068 0 0

26,943 0 930,078 0 0

20,155 0 3,001 0 4,031 0 43,541 70,728 107,913

20,155 0 3,001 0 4,031 0 42,327 69,514 111,433

231,555 0 97,928 0 25,760 -16,592 -91,411 247,240 434,385

240,354 0 101,650 0 25,760 -16,538 -107,868 243,358 441,663

77,367 0 12,536 0 15,474 349 1,479 107,205 124,232

77,367 0 12,536 0 15,474 -2,142 7,653 110,888 128,201

1,007,496 0 493,139 0 161,764 -232,439 35,850 1,465,810 2,354,878

1,007,496 0 493,139 0 161,764 -165,995 28,329 1,524,733 2,454,811

352,393 131,968 492 27,222 210,837 722,912 332,030 0 2,838

807,319 13,850 118,389 54,099 2,351 23 -206,184 789,847 1,857,035

807,319 13,850 118,389 54,099 2,351 23 -204,384 791,647 1,819,770

10,207 0 5,430 873 2,049 20,359 797 39,715 0 0 0 31,793

26,159 0 70,739 25,544 79,376 228,063 28,174 458,055 0 0 0 841,152

28,885 0 103,090 24,277 77,815 229,312 22,460 485,839 0 0 0 901,730

56,662 816,344 823,073 0 239,327 244,169 0 0 0 31 0 0 0 0 0 128,201 2,354,878 2,454,811

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 339,080 0 339,080 -250,628 88,452 -28,909 -43,670 15,873 0 1,243 -24,773 614 0 3,158

337,083 0 337,083 -242,969 94,114 -26,300 -51,610 16,204 0 1,417 -24,979 553 0 8,895

45,039 0 45,039 -27,132 17,907 -1,837 -11,742 4,328 0 184 -355 3,746 -3,759 -260

41,089 0 41,089 -26,469 14,620 -2,333 -10,522 1,765 0 106 -679 2,831 -2,814 -21

41,737 2,622 44,359 -20,078 24,281 -3,998 -11,218 9,065 0 122 -3,702 56 -94 818

49,754 0 49,754 -25,849 23,905 -5,401 -18,881 -377 0 1,886 -8,932 2,510 -3,028 -1,287

16,985 804 17,789 -8,420 9,369 -2,354 -4,252 2,763 0 330 -142 88 -436 -2

19,561 732 20,293 -8,426 11,867 -2,147 -5,172 4,548 0 504 -9 31 -119 -71

224,563 8,917 233,480 -88,608 144,872 -35,537 -42,650 66,685 0 7,374 -19,955 1,221 -911 3,470

204,422 4,965 209,387 -85,043 124,344 -34,087 -54,446 35,811 0 15,280 -11,377 1,635 -2,979 1,908

-3,885 0 0 -3,885 17,656 -15,571 -1,800 0 -1,800

2,090 0 0 2,090 10,621 -7,238 5,473 0 5,473

3,884 -720 -1,950 1,214 0 0 1,214 0 1,214

1,188 -476 -830 -118 0 0 -118 0 -118

6,265 -566 -1,483 4,216 0 -272 3,944 0 3,944

-9,228 0 0 -9,228 0 0 -9,228 0 -9,228

2,601 -306 -816 1,479 0 0 1,479 0 1,479

4,884 -777 -1,306 2,801 0 0 2,801 0 2,801

57,884 -6,362 -15,757 35,765 0 0 35,765 0 35,765

40,278 -4,758 -12,748 22,772 0 0 22,772 0 22,772


0.74 0.18 0.57 1.35 -0.53 -0.23 85.32

1.45 0.42 0.34 0.53 2.70 1.75 305.44

1.40 0.10 0.43 0.76 9.45 1.62 75.04

2.11 0.14 0.14 0.16 8.71 1.40 119.25

2.05 0.10 0.38 0.61 15.93 2.50 97.68





INDUSTRIALES / INDUSTRIAL ELSA 1554

TANASA 1600

CREDITEX 1711

Consor. Tex. Pacifico 1711

Hil. y Tej. San Miguel 1711

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 8,773 34,734 19,799 6,229 5,846 32,653 6,013 114,047 0 0 0 4,018

9,889 34,873 26,181 7,060 6,301 30,259 4,091 118,654 0 0 0 4,018

10,447 0 38,728 0 1,114 34,645 385 85,319 0 0 0 28

13,276 0 40,405 0 1,529 32,351 107 87,668 0 0 0 28

2,430 28,015 48,224 3,243 5,473 95,360 3,537 186,282 3,287 17,615 0 1,756

11,200 33,976 55,445 4,301 3,800 104,084 1,407 214,213 3,818 17,686 0 1,756

1,014 0 24,537 0 2,008 54,444 1,118 83,121 0 0 0 0

1,218 0 26,158 0 2,130 56,372 582 86,460 0 0 0 0

2 0 0 0 1,254 0 27 1,283 0 0 0 0

0 0 0 0 4,600 0 29 4,629 0 0 0 0

356,312 144,576 22,806 12,524 0 654,283

366,750 146,923 26,825 12,524 0 675,694

30,100 0 0 0 0 115,447

27,035 0 0 0 0 114,731

126,957 0 0 0 0 335,897

127,929 0 0 0 0 365,402

68,978 0 0 0 0 152,099

69,325 0 0 0 0 155,785

0 0 0 0 0 1,283

0 0 0 0 0 4,629

0 38,808 0 28,018 0 66,826 3,528 0 0

0 63,258 0 23,190 0 86,448 3,902 0 0

0 13,133 0 19,184 1,238 33,555 6,764 0 0

0 10,578 0 21,293 1,193 33,064 7,122 0 0

93,552 7,018 6,433 22,911 12,757 142,671 52,608 0 0

114,760 7,434 7,853 25,425 13,460 168,932 58,032 0 0

3,258 9,667 0 13,369 11,682 37,976 95,723 0 0

5,021 9,292 0 11,611 10,306 36,230 97,562 0 0

1 0 0 20 0 21 36 0 0

0 0 0 20 0 20 44 0 0

57,135 0 127,489 0 0

58,500 0 148,850 0 0

0 0 40,319 0 0

0 0 40,186 0 0

0 0 195,279 0 0

0 0 226,964 0 0

0 0 133,699 0 0

0 0 133,792 0 0

0 0 57 0 0

0 0 64 0 0

749,451 0 100,146 0 0 26,117 -348,920 526,794 654,283

777,929 0 103,952 0 0 26,117 -381,154 526,844 675,694

45,180 0 22,587 0 6,814 0 547 75,128 115,447

44,292 0 22,142 0 6,756 0 1,355 74,545 114,731

141,992 46 9,114 0 936 0 -11,470 140,618 335,897

141,992 46 9,114 0 936 0 -13,650 138,438 365,402

62,204 0 2,144 20,323 5 17 -66,293 18,400 152,099

62,204 0 2,144 20,404 5 17 -62,781 21,993 155,785

208 0 1,034 0 0 0 -16 1,226 1,283

1,860 0 546 0 337 0 1,822 4,565 4,629

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 118,590 0 118,590 -70,422 48,168 -8,836 -38,060 1,272 0 983 -113 699 -293 55

128,842 0 128,842 -74,637 54,205 -9,917 -46,129 -1,841 0 721 -436 2,528 -2,248 1,087

23,714 0 23,714 -19,117 4,597 -2,513 -714 1,370 0 172 -551 217 -101 108

24,897 0 24,897 -18,447 6,450 -2,511 -4,695 -756 0 185 -173 398 -368 97

56,920 1,362 58,282 -47,107 11,175 -3,081 -3,160 4,934 0 423 -4,349 6,893 -6,476 755

54,929 1,194 56,123 -45,274 10,849 -2,687 -3,439 4,723 0 588 -6,130 1,631 -1,117 2,597

12,648 0 12,648 -11,515 1,133 -675 -1,108 -650 0 24 -3,191 237 0 421

16,143 0 16,143 -12,928 3,215 -1,257 -1,500 458 0 14 -3,203 69 0 1,088

0 0 0 0

0 0 0 0

-2 0 -2 0 0 -3 0 0 -9

-2 0 -2 0 0 -3 0 0 -37

2,603 -717 -1,937 -51 0 0 -51 0 -51

-189 -1,136 -3,066 -4,391 0 0 -4,391 0 -4,391

1,215 -215 -417 583 0 0 583 0 583

-617 0 0 -617 0 0 -617 0 -617

2,180 0 0 2,180 0 0 2,180 0 2,180

2,292 0 0 2,292 0 0 2,292 0 2,292

-3,159 0 0 -3,159 243 -596 -3,512 0 -3,512

-1,574 0 0 -1,574 78 -16 -1,512 0 -1,512

-14 0 0 -14 0 -2 -16 0 -16

-42 0 0 -42 0 0 -42 0 -42


1.71 0.18 0.19 0.24 -0.04 -0.01 62.01


2.54 0.21 0.35 0.54 2.46 0.78 110.86

1.31 0.17 0.58 1.39 3.83 1.57 93.06

2.19 0.08 0.88 7.27 -27.77 -16.03 28.59

61.10 0.00 0.04 0.05 n.d. -1.29 98.71 Pág 23




INDUSTRIALES / INDUSTRIAL Inca Tops 1711

MICHELL Y CIA 1711

Universal Textil 1711

Textil San Cristobal 1730

Pap. Panamericana 2111

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 1,494 0 15,988 0 1,779 38,377 341 57,979 0 0 0 0

321 0 12,440 0 303 37,417 1,228 51,709 0 0 0 0

1,152 0 51,582 0 3,103 29,829 8,308 93,974 0 0 0 6,707

1,158 0 58,618 0 3,076 28,985 9,427 101,264 0 0 0 6,974

4,362 0 17,904 0 2,327 34,170 939 59,702 0 0 0 7,371

1,954 0 11,922 0 1,414 38,247 433 53,970 0 0 0 7,371

3,937 13,707 169,089 1,694 3,500 41,439 15,541 248,907 0 0 0 24,657

16,171 13,432 164,677 1,701 1,673 38,082 11,637 247,373 0 0 0 24,654

750 0 1,627 0 55 1,647 150 4,229 0 0 0 0

449 0 1,476 0 49 1,933 101 4,008 0 0 0 0

27,139 31 594 0 0 85,743

27,137 38 594 0 0 79,478

39,769 72 4,037 0 0 144,559

38,635 76 4,054 0 0 151,003

134,972 0 0 0 0 202,045

134,686 0 0 0 0 196,027

192,499 0 0 7,884 0 473,947

196,476 0 0 7,954 0 476,457

6,109 0 0 0 0 10,338

5,063 0 0 0 0 9,071

69 2,757 0 6,547 37,702 47,075 11,955 0 0

9 3,024 0 5,082 33,329 41,444 12,394 0 0

44,937 2,449 0 2,950 82 50,418 30,305 0 3,696

53,262 3,106 0 3,205 73 59,646 28,921 0 3,873

24,779 7,278 0 8,970 8,472 49,499 12,707 0 0

21,388 8,068 0 5,110 7,600 42,166 13,844 0 0

89,119 18,553 0 7,995 1,067 116,734 122,490 0 110,297

95,774 17,041 0 5,979 1,266 120,060 123,736 0 110,296

0 583 0 764 0 1,347 2,627 0 0

1 654 0 536 0 1,191 1,583 0 0

0 0 59,030 0 0

0 0 53,838 0 0

0 0 84,419 0 0

0 0 92,440 0 0

29,937 0 92,143 0 0

29,614 0 85,624 0 0

0 0 349,521 0 0

0 0 354,092 0 0

211 0 4,185 0 0

211 0 2,985 0 0

14,994 0 3,781 0 422 0 7,516 26,713 85,743

14,885 0 3,753 0 0 0 7,002 25,640 79,478

49,865 0 3,832 0 807 0 5,636 60,140 144,559

49,865 0 3,832 0 623 0 4,243 58,563 151,003

79,815 0 39,611 -26,412 6,174 0 10,714 109,902 202,045

79,815 0 39,611 -26,768 5,457 0 12,288 110,403 196,027

81,072 0 0 26,614 2,861 0 13,879 124,426 473,947

77,901 0 0 26,614 1,877 0 15,973 122,365 476,457

5,640 0 0 0 156 0 357 6,153 10,338

5,640 0 0 0 143 0 303 6,086 9,071

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 17,499 0 17,499 -13,730 3,769 -993 -1,404 1,372 0 7 -1,224 782 0 164

14,487 0 14,487 -9,805 4,682 -776 -1,368 2,538 0 16 -1,124 539 0 650

31,887 0 31,887 -24,748 7,139 -681 -1,654 4,804 0 28 -2,614 826 -1,541 74

38,875 0 38,875 -28,176 10,699 -684 -1,900 8,115 0 115 -2,991 631 -1,415 270

30,160 0 30,160 -18,521 11,639 -1,183 -1,704 8,752 0 9 -1,082 20 -170 103

30,171 0 30,171 -18,672 11,499 -1,366 -1,558 8,575 0 24 -677 16 -165 327

45,089 2,366 47,455 -32,962 14,493 -1,718 -5,003 7,772 0 662 -6,461 255 0 -159

46,717 2,017 48,734 -31,711 17,023 -5,166 -1,670 10,187 0 709 -6,036 499 0 0

3,248 0 3,248 -2,323 925 -216 -394 315 0 6 -124 16 -25 -5

3,339 0 3,339 -2,474 865 -233 -380 252 0 16 -82 3 -27 -13

1,101 0 0 1,101 125 -153 1,073 0 1,073

2,619 0 0 2,619 20 -102 2,537 0 2,537

1,577 0 0 1,577 0 0 1,577 0 1,577

4,725 0 0 4,725 0 0 4,725 0 4,725

7,632 -712 -2,602 4,318 0 0 4,318 0 4,318

8,100 -828 -2,599 4,673 0 0 4,673 0 4,673

2,069 0 0 2,069 0 -7 2,062 0 2,062

5,359 0 0 5,359 0 -2,307 3,052 0 3,052

183 -17 -44 122 0 0 122 0 122

149 -15 -40 94 0 0 94 0 94


1.23 0.20 0.69 2.21 6.13 4.18 142.28

1.86 0.22 0.58 1.40 4.95 2.69 112.00

1.21 0.15 0.46 0.84 14.32 4.09 92.03

2.13 0.10 0.74 2.81 4.57 1.69 153.48

3.14 0.31 0.40 0.68 3.76 2.02 109.10





INDUSTRIALES / INDUSTRIAL Editora El Comercio 2212

Industrias del Envase 2221

Rayon Industrial 2400

Praxair Peru 2411

Industrias Vencedor 2422

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 18,534 0 16,565 9,593 3,132 38,428 4,235 90,487 0 0 0 17,218

12,330 0 14,638 7,001 2,912 35,980 1,887 74,748 0 0 0 17,080

1,618 0 7,627 1,750 774 19,525 1,812 33,106 0 0 0 6,959

1,471 0 5,591 1,429 636 24,739 1,488 35,354 0 0 0 6,959

2 0 0 0 1,751 0 16 1,769 0 0 0 0

0 0 0 0 1,780 0 16 1,796 0 0 0 3,781

2,096 0 19,075 10,573 148 8,652 4,486 45,030 7,052 0 0 1,059

741 0 20,512 10,686 207 8,976 3,375 44,497 7,083 0 0 1,073

1,538 0 10,826 11 610 16,566 240 29,791 285 0 0 4,733

1,948 0 11,970 2 345 14,146 319 28,730 332 0 0 4,632

152,858 4,130 0 0 0 264,693

157,367 4,445 0 0 0 253,640

53,337 842 0 0 0 94,244

54,630 828 0 0 0 97,771

0 0 0 0 0 1,769

0 0 0 0 0 5,577

99,431 0 0 1,757 0 154,329

103,980 0 0 1,757 0 158,390

26,856 169 0 2,207 0 64,041

26,852 183 0 2,207 0 62,936

21,434 29,580 2,308 33,389 25,871 112,582 16,523 0 15,942

11,135 32,604 3,128 21,084 25,983 93,934 24,086 0 3,549

10,420 4,843 508 2,083 10,126 27,980 13,613 0 148

14,385 5,871 61 3,181 14,740 38,238 5,856 0 142

0 2 0 32 0 34 57 0 0

0 1 0 33 0 34 58 0 0

29,935 9,329 973 5,091 6,163 51,491 26,529 9,814 0

26,599 13,290 973 5,885 8,135 54,882 29,342 10,498 0

7,849 9,221 111 3,211 90 20,482 134 0 0

7,908 6,471 4 2,884 90 17,357 158 0 0

6,775 0 151,822 0 0

8,125 0 129,694 0 0

2,603 0 44,344 0 0

2,292 0 46,528 0 0

0 0 91 0 0

0 0 92 0 0

5,596 0 93,430 0 0

5,596 0 100,318 0 0

2,510 0 23,126 0 0

2,489 0 20,004 0 0

55,749 0 27,360 0 11,161 11,672 6,929 112,871 264,693

55,749 0 27,360 0 11,161 5,296 24,380 123,946 253,640

37,670 0 12,866 0 704 3 -1,343 49,900 94,244

37,670 0 12,866 0 704 3 0 51,243 97,771

112 0 1,958 0 79 24 -495 1,678 1,769

3,893 0 1,960 0 79 24 -471 5,485 5,577

76,143 0 6,631 0 3,950 473 -26,298 60,899 154,329

76,143 0 6,669 0 3,950 473 -29,163 58,072 158,390

9,776 3,926 2,967 9,772 1,955 0 12,519 40,915 64,041

9,776 3,926 2,967 9,772 1,955 0 14,536 42,932 62,936

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 62,092 0 62,092 -34,605 27,487 -6,858 -9,850 10,779 0 561 -1,766 2,135 -4,286 565

64,829 0 64,829 -31,961 32,868 -8,491 -9,947 14,430 0 876 -2,660 1,426 -2,233 1,195

17,341 0 17,341 -15,667 1,674 -867 -924 -117 0 116 -1,236 372 -666 265

17,822 0 17,822 -14,280 3,542 -1,101 -1,355 1,086 0 114 -978 5,813 -5,563 307

0 0 0 0

0 0 0 0 -7 0 -7 0 0 0 0 0 -36

22,265 0 22,265 -12,143 10,122 -2,432 -2,474 5,216 0 572 -2,128 98 0 -507

20,839 0 20,839 -12,334 8,505 -2,755 -2,348 3,402 0 14 -1,959 54 0 723

16,923 0 16,923 -11,947 4,976 -1,660 -2,504 812 0 0 -256 246 0 -23

18,600 0 18,600 -12,403 6,197 -2,228 -2,501 1,468 0 0 -131 235 0 51

-15 0 -15 0 0 0 0 0 -5

7,988 -1,481 -2,705 3,802 0 0 3,802 0 3,802

13,034 -2,140 -3,651 7,243 0 0 7,243 0 7,243

-1,266 0 0 -1,266 234 0 -1,032 0 -1,032

779 -215 -454 110 272 0 382 0 382

-20 0 0 -20 0 -4 -24 0 -24

-43 0 0 -43 0 0 -43 0 -43

3,251 0 0 3,251 395 -748 2,898 0 2,898

2,234 0 0 2,234 0 -74 2,160 0 2,160

779 -74 -203 502 0 0 502 0 502

1,623 -159 -418 1,046 0 0 1,046 0 1,046


0.80 0.23 0.57 1.35 6.12 3.49 135.81


1.18 0.18 0.47 0.89 -5.95 -2.03 98.74

52.03 0.00 0.05 0.05 n.d. -1.41 81.06

0.87 0.14 0.61 1.53 13.02 5.00 73.57

1.45 0.26 0.36 0.57 2.96 1.24 321.08 Pág 25




INDUSTRIALES / INDUSTRIAL Aventhis Pharma 2423

COFANA 2423

Medifarma 2423

Consor. Ind. Arequipa 2424

Intradevco Industrial 2424

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 367 0 21,953 1,086 2,092 10,823 1,203 37,524 0 0 0 0

947 0 21,768 809 4,729 11,478 204 39,935 0 0 0 0

861 0 7,527 0 3,063 7,966 193 19,610 0 1,111 0 46

1,138 0 7,224 51 3,331 9,226 60 21,030 0 701 0 45

538 0 4,767 2,968 1,967 5,610 3,357 19,207 0 14,522 0 35,018

159 0 2,260 3,652 1,893 6,969 1,671 16,604 0 15,123 0 35,018

2,135 0 3,685 0 57 3,153 113 9,143 0 0 0 0

2,345 0 2,057 0 39 4,123 183 8,747 0 0 0 0

12,091 0 7,351 0 1,978 16,661 2,298 40,379 0 0 0 0

10,605 0 9,013 0 3,897 18,431 315 42,261 0 0 0 0

2,272 0 69 32 0 39,897

2,359 0 49 32 0 42,375

7,601 286 0 0 0 28,654

7,812 290 0 0 0 29,878

37,971 32,250 0 0 0 138,968

42,243 32,610 0 0 0 141,598

4,456 0 0 435 0 14,034

4,557 0 0 437 0 13,741

36,168 1,854 0 0 0 78,401

36,595 1,854 0 0 0 80,710

9,167 2,808 3,082 3,082 0 18,139 0 0 0

13,001 2,353 3,585 3,089 0 22,028 0 0 0

1,890 6,039 0 5,742 1,029 14,700 3,921 0 0

5,978 7,704 0 5,304 783 19,769 882 0 0

741 4,200 1,290 3,002 0 9,233 95,112 0 0

3,352 4,262 1,526 4,323 22,424 35,887 71,383 0 0

0 899 0 904 242 2,045 1,009 0 0

0 965 0 1,100 328 2,393 1,013 0 0

0 7,097 0 13,317 126 20,540 1,802 0 0

6,587 10,882 0 3,861 1,620 22,950 3,141 0 0

0 0 18,139 0 0

0 0 22,028 0 0

510 0 19,131 0 0

512 0 21,163 0 0

7,160 0 111,505 0 0

7,188 0 114,458 0 0

80 0 3,134 0 0

83 0 3,489 0 0

0 0 22,342 0 0

0 0 26,091 0 0

15,645 0 687 0 3,129 0 2,297 21,758 39,897

15,645 0 687 0 3,129 0 886 20,347 42,375

6,297 0 3,544 0 1,193 0 -1,511 9,523 28,654

6,297 0 3,544 0 1,193 0 -2,319 8,715 29,878

69,092 0 0 0 1,036 0 -42,665 27,463 138,968

69,092 0 0 0 1,036 0 -42,988 27,140 141,598

3,958 0 1,977 0 704 0 4,261 10,900 14,034

3,958 0 1,977 0 491 0 3,826 10,252 13,741

31,845 0 14,061 0 0 0 10,153 56,059 78,401

31,845 0 14,061 0 0 0 8,713 54,619 80,710

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 13,111 0 13,111 -4,419 8,692 -1,061 -5,427 2,204 0 2 -527 593 0 -162

12,622 0 12,622 -5,347 7,275 -857 -5,118 1,300 0 45 -35 460 -2,077 -109

9,640 0 9,640 -3,791 5,849 -1,009 -2,627 2,213 0 61 -677 0 0 49

8,603 0 8,603 -5,675 2,928 -1,367 -443 1,118 0 8 -765 158 -678 185

14,470 0 14,470 -4,856 9,614 -1,353 -4,023 4,238 0 0 -2,667 0 0 318

12,314 0 12,314 -3,578 8,736 -1,424 -4,174 3,138 0 1,174 -3,925 91 -132 468

5,822 0 5,822 -3,888 1,934 -336 -493 1,105 0 27 -50 2 -2 -19

5,217 0 5,217 -3,102 2,115 -348 -457 1,310 0 16 -35 2 0 -25

16,317 0 16,317 -11,179 5,138 -2,132 -1,590 1,416 0 25 -141 0 0 140

13,958 0 13,958 -9,336 4,622 -858 -783 2,981 0 144 -390 213 0 -112

2,110 -175 -605 1,330 145 -64 1,411 0 1,411

-416 0 0 -416 0 0 -416 0 -416

1,646 -128 -346 1,172 10 -374 808 0 808

26 -104 -282 -360 0 0 -360 0 -360

1,889 0 0 1,889 2,580 -4,066 403 0 403

814 0 0 814 0 0 814 0 814

1,063 -107 -289 667 0 0 667 0 667

1,268 -128 -342 798 0 0 798 0 798

1,440 0 0 1,440 0 0 1,440 0 1,440

2,836 0 0 2,836 0 0 2,836 0 2,836


2.07 0.33 0.45 0.83 10.76 6.93 133.22

1.33 0.34 0.67 2.01 8.38 9.27 96.77

2.08 0.10 0.80 4.06 2.79 1.49 39.75

4.47 0.41 0.22 0.29 11.46 6.52 183.66

1.97 0.21 0.29 0.40 8.83 2.64 122.12





INDUSTRIALES / INDUSTRIAL Clariant (PERÚ) 2429

EXSA 2429

Famesa Explosivos 2429

QUIMPAC 2429

RENASA 2429

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 202 0 13,016 0 1,220 13,663 1,671 29,772 0 0 0 0

659 0 13,362 0 1,274 12,348 1,519 29,162 0 0 0 0

7,447 0 29,103 0 1,767 53,592 2,663 94,572 0 0 0 15,994

10,609 0 24,638 0 1,625 47,913 480 85,265 0 0 0 26,260

2,006 0 21,874 2,959 335 36,100 885 64,159 1,717 0 0 117

438 0 17,557 3,138 2,875 35,380 579 59,967 1,484 0 0 117

5,359 0 109,446 296 3,731 52,776 7,350 178,958 0 0 0 14,351

1,539 0 47,977 34,378 10,429 67,343 6,001 167,667 0 0 0 46,688

188 0 1,919 0 75 3,666 506 6,354 0 0 0 0

453 0 1,799 0 120 3,195 529 6,096 0 0 0 0

24,881 0 0 0 0 54,653

25,093 0 0 0 0 54,255

47,421 4,624 0 0 0 162,611

43,726 4,748 0 0 0 159,999

21,476 309 0 0 0 87,778

21,865 410 0 0 0 83,843

206,977 0 0 36,923 0 437,209

209,134 0 0 4,533 0 428,022

10,806 0 0 0 0 17,160

11,093 0 0 0 0 17,189

14,991 2,898 4,741 2,664 0 25,294 0 0 0

15,315 3,495 3,975 3,002 0 25,787 0 0 0

7,487 8,978 3,245 9,358 5,459 34,527 40,700 0 443

7,255 8,479 3,342 7,298 5,484 31,858 41,440 0 513

29,939 10,358 2,971 4,143 0 47,411 0 0 1,319

29,958 9,539 3,654 2,367 0 45,518 0 0 0

41,502 49,109 0 30,782 18,742 140,135 100,437 0 484

44,882 53,500 0 18,026 19,473 135,881 104,878 0 0

34 1,920 0 847 348 3,149 561 0 0

22 1,728 0 801 396 2,947 714 0 0

3,726 0 29,020 0 0

3,741 0 29,528 0 0

2,353 0 78,023 0 0

2,311 0 76,122 0 0

320 0 49,050 0 0

78 0 45,596 0 0

32,949 0 274,005 0 0

33,848 0 274,607 0 0

0 0 3,710 0 0

0 0 3,661 0 0

26,490 0 2,499 0 0 -3,987 631 25,633 54,653

26,490 0 2,499 0 0 -3,987 -275 24,727 54,255

40,916 0 20,458 0 8,450 0 14,764 84,588 162,611

40,956 0 20,478 0 8,459 0 13,984 83,877 159,999

19,915 0 9,958 0 1,161 0 7,694 38,728 87,778

19,915 0 9,958 0 1,161 0 7,213 38,247 83,843

133,369 0 17,884 22,947 5,636 0 -16,632 163,204 437,209

123,996 0 16,631 22,745 4,455 0 -14,412 153,415 428,022

14,510 0 0 0 135 0 -1,195 13,450 17,160

14,510 0 0 0 135 0 -1,117 13,528 17,189

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 13,001 0 13,001 -8,074 4,927 -2,116 -1,732 1,079 0 0 -422 804 0 -117

12,458 0 12,458 -8,066 4,392 -1,702 -1,828 862 0 0 -842 899 0 144

38,795 0 38,795 -23,089 15,706 -2,484 -5,880 7,342 0 68 -1,764 0 -578 -217

37,459 0 37,459 -22,898 14,561 -3,046 -5,286 6,229 0 73 -1,740 686 0 498

20,238 0 20,238 -13,279 6,959 -2,722 -4,047 190 0 161 -994 1,387 -27 84

20,181 0 20,181 -12,728 7,453 -2,601 -3,464 1,388 0 0 -714 759 -79 362

97,631 0 97,631 -71,259 26,372 -4,294 -5,320 16,758 0 219 -6,116 3,341 -691 760

76,086 0 76,086 -55,305 20,781 -4,498 -7,085 9,198 0 318 -5,389 2,667 -814 2,358

2,321 0 2,321 -1,797 524 -384 -98 42 0 2 -126 7 -1 -2

5,400 0 5,400 -4,516 884 -387 -179 318 0 0 -189 0 -22 22

1,344 0 -438 906 0 0 906 0 906

1,063 0 0 1,063 0 0 1,063 0 1,063

4,851 -500 -901 3,450 0 0 3,450 0 3,450

5,746 -591 -1,597 3,558 0 0 3,558 0 3,558

801 -80 -240 481 0 0 481 0 481

1,716 -171 -72 1,473 0 0 1,473 0 1,473

14,271 -1,673 -3,011 9,587 0 0 9,587 0 9,587

8,338 -1,035 -2,795 4,508 0 0 4,508 0 4,508

-78 0 0 -78 0 0 -78 0 -78

129 0 0 129 0 0 129 0 129


1.18 0.24 0.53 1.13 6.97 3.66 88.42


2.74 0.24 0.48 0.92 8.89 4.25 137.82

1.35 0.23 0.56 1.27 2.38 1.26 129.64

1.28 0.22 0.63 1.68 9.82 6.24 107.90

2.02 0.14 0.22 0.28 -3.36 -0.58 92.69 Pág 27




INDUSTRIALES / INDUSTRIAL Filamentos Industr. 2430

Lima Caucho 2511

BASA 2520

Manufact. de Vidrio 2610

Vidrios Industriales 2610

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 4,554 19 9,594 0 1,701 14,901 490 31,259 0 0 0 6,124

7,053 19 8,881 0 2,223 13,861 157 32,194 0 0 0 6,124

1,888 0 23,647 0 204 11,522 2,477 39,738 0 0 0 367

884 0 24,406 0 224 14,355 1,682 41,551 0 0 0 925

1,935 0 4,882 0 849 7,090 660 15,416 0 0 0 14

1,569 0 6,356 0 870 6,750 629 16,174 0 0 0 14

1,726 0 7,360 0 1,660 13,244 1,905 25,895 0 0 0 0

484 0 11,352 0 263 14,107 1,745 27,951 0 0 0 0

891 0 39,595 27,336 6,904 33,493 3,388 111,607 0 0 0 76,687

6,426 0 52,293 29,257 7,689 28,156 1,707 125,528 0 0 0 76,678

22,245 0 0 1,797 0 61,425

18,494 0 0 1,797 0 58,609

44,873 0 0 0 0 84,978

45,677 0 0 0 0 88,153

52,688 285 0 0 0 68,403

53,966 295 0 0 0 70,449

16,932 0 0 0 0 42,827

17,733 0 0 0 0 45,684

42,973 0 0 0 0 231,267

44,450 0 0 951 0 247,607

3,893 6,939 0 3,245 721 14,798 0 0 0

4 8,858 0 2,775 1,448 13,085 0 0 0

26,960 7,682 0 3,304 1,663 39,609 0 0 18

29,328 8,236 0 1,899 1,678 41,141 0 0 20

5,428 3,306 0 1,853 3,230 13,817 107,772 0 1,163

6,409 3,038 0 1,850 3,312 14,609 107,905 0 1,380

3,869 942 25,477 9,779 645 40,712 0 0 0

3,291 2,414 28,281 8,999 0 42,985 0 0 0

21,925 3,609 706 13,739 0 39,979 172,003 0 0

30,599 4,980 2,012 17,946 0 55,537 172,724 0 0

0 0 14,798 0 0

0 0 13,085 0 0

3,352 0 42,979 0 0

3,353 0 44,514 0 0

0 0 122,752 0 0

0 0 123,894 0 0

0 0 40,712 0 0

1,298 0 44,283 0 0

0 0 211,982 0 0

0 0 228,261 0 0

22,172 0 11,086 0 2,415 0 10,954 46,627 61,425

22,172 0 11,086 0 2,415 0 9,851 45,524 58,609

32,387 0 13,171 0 0 0 -3,559 41,999 84,978

33,618 0 13,671 1,136 0 0 -4,786 43,639 88,153

1 0 0 0 0 0 -54,350 -54,349 68,403

1 0 0 0 0 0 -53,446 -53,445 70,449

49,145 0 13,162 0 6,402 0 -66,594 2,115 42,827

49,145 0 13,162 0 6,402 0 -67,308 1,401 45,684

21,324 0 462 0 0 0 -2,501 19,285 231,267

21,324 0 462 0 0 0 -2,440 19,346 247,607

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 13,579 0 13,579 -10,821 2,758 -946 -203 1,609 0 243 -239 518 -314 -40

14,153 0 14,153 -10,603 3,550 -1,062 -238 2,250 0 430 -209 1,405 -23 -163

10,817 0 10,817 -9,236 1,581 -1,351 -905 -675 0 103 -1,256 298 -281 170

13,738 0 13,738 -10,586 3,152 -2,517 -1,107 -472 0 388 -1,068 1,189 -145 40

8,122 0 8,122 -5,405 2,717 -777 -817 1,123 0 31 -1,371 281 -1,348 481

8,919 0 8,919 -5,972 2,947 -1,084 -829 1,034 0 46 -5,152 687 -1,906 1,471

10,342 0 10,342 -9,025 1,317 -106 -125 1,086 0 134 -807 1,226 -947 22

12,435 0 12,435 -9,124 3,311 -330 -208 2,773 0 469 -996 37 -880 -105

16,503 0 16,503 -12,264 4,239 -954 -233 3,052 0 792 -4,874 3,363 -3,146 752

22,838 0 22,838 -17,815 5,023 -1,172 -447 3,404 0 627 -5,004 19 0 2,383

1,777 -182 -492 1,103 0 0 1,103 0 1,103

3,690 -376 -1,016 2,298 0 0 2,298 0 2,298

-1,641 0 0 -1,641 0 0 -1,641 0 -1,641

-68 0 0 -68 0 0 -68 0 -68

-803 0 0 -803 0 0 -803 0 -803

-3,820 0 0 -3,820 0 0 -3,820 0 -3,820

714 0 0 714 0 0 714 0 714

1,298 0 0 1,298 0 0 1,298 0 1,298

-61 0 0 -61 0 0 -61 0 -61

1,429 0 0 1,429 0 0 1,429 0 1,429


2.11 0.22 0.24 0.32 8.12 2.42 140.20

1.00 0.13 0.51 1.02 -15.17 -3.76 92.19

1.12 0.12 1.79 -2.26 -9.89 1.50 n.d.

0.64 0.24 0.95 19.25 6.90 50.96 3.39

2.79 0.07 0.92 10.99 -0.37 -0.32 88.52





INDUSTRIALES / INDUSTRIAL Corporacion Ceramica 2691

Cementos Lima 2694

Cementos Pacasmayo 2694

Yura 2694

Fab. Peruana Eternit 2695

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 388 0 10,489 837 1,308 16,129 475 29,626 0 0 0 122

401 0 9,992 2,558 615 16,105 500 30,171 0 0 0 115

6,117 0 13,553 6,861 9,114 148,935 8,078 192,658 0 7,000 11,350 61,176

24,863 0 6,445 2,657 9,860 151,261 8,018 203,104 0 7,028 11,396 61,176

4,909 0 1,090 35,934 12,482 49,889 5,725 110,029 0 28,388 0 64,701

30,340 0 1,490 28,716 11,851 44,496 809 117,702 0 28,923 0 56,193

701 0 6,778 35,688 5,733 36,886 3,622 89,408 0 0 0 126,028

362 0 8,452 37,794 1,580 43,299 3,983 95,470 0 0 0 126,028

2,786 0 3,563 1,469 2,975 9,856 1,395 22,044 0 0 0 51

2,019 0 3,741 1,361 2,972 9,654 1,393 21,140 0 0 0 51

18,515 0 0 0 0 48,263

18,929 0 0 0 0 49,215

748,768 768,457 30,783 28,540 0 0 0 0 0 0 1,051,735 1,079,701

378,751 6,440 0 0 0 588,309

387,039 10,693 0 0 0 600,550

268,122 0 0 5,394 0 488,952

261,195 0 0 5,230 0 487,923

23,164 0 679 0 0 45,938

23,650 0 679 0 0 45,520

3,312 3,317 210 2,103 0 8,942 0 0 0

4,588 3,153 2,000 1,884 0 11,625 0 0 0

605 10,601 31 87,930 96,472 195,639 137,932 0 0

392 7,270 8,931 48,068 162,520 227,181 138,562 0 0

12,340 4,403 0 16,319 11,706 44,768 58,951 0 0

14,168 6,059 0 11,119 9,487 40,833 14,521 0 0

4,848 8,368 14,150 17,912 12,463 57,741 174,758 0 0

9,338 8,968 7,545 26,236 12,544 64,631 177,180 0 0

171 2,570 0 2,458 0 5,199 0 0 0

217 2,722 0 2,249 0 5,188 0 0 0

468 0 9,410 0 0

468 0 12,093 0 0

43,207 0 376,778 0 0

44,642 0 410,385 0 0

61,678 0 165,397 0 0

63,337 0 118,691 0 0

24,111 0 256,610 0 0

24,274 0 266,085 0 0

0 0 5,199 0 0

0 0 5,188 0 0

52,705 0 12,124 0 58 0 -26,034 38,853 48,263

52,705 0 12,124 0 58 0 -27,765 37,122 49,215

362,260 0 46,796 0 71,068 0 194,833 674,957 1,051,735

362,260 0 46,796 0 68,812 0 191,448 669,316 1,079,701

396,160 -60,100 46,754 0 36,934 0 3,164 422,912 588,309

396,160 -60,100 46,754 0 35,303 0 63,742 481,859 600,550

208,928 0 222 0 21,242 -8,936 10,886 232,342 488,952

199,205 0 222 0 21,242 -8,936 10,105 221,838 487,923

24,253 0 6,208 0 5,722 5,092 -536 40,739 45,938

24,253 0 6,208 0 5,722 5,092 -943 40,332 45,520

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 13,498 0 13,498 -9,878 3,620 -1,811 -802 1,007 0 10 -157 898 -28 1

14,004 0 14,004 -10,814 3,190 -1,780 -846 564 0 59 -117 648 -17 -84

120,338 0 120,338 -46,338 74,000 -28,889 -3,565 41,546 0 737 -5,723 2,568 -3,998 -68

133,582 0 133,582 -48,702 84,880 -30,879 -2,763 51,238 0 463 -7,101 5,563 -4,462 769

51,316 1,433 52,749 -19,560 33,189 -20,059 -1,839 11,291 0 8,822 -1,039 942 -1,213 536

66,497 1,466 67,963 -24,370 43,593 -17,474 -465 25,654 0 2,807 -2,248 1,778 -7,955 1,307

22,666 0 22,666 -12,826 9,840 -4,690 -359 4,791 0 131 -4,604 4,040 -3,555 452

33,260 0 33,260 -18,016 15,244 -3,369 -2,258 9,617 0 985 -4,392 822 -2,062 3,129

8,316 0 8,316 -5,683 2,633 -1,548 -878 207 0 125 -24 234 0 -135

8,563 0 8,563 -5,657 2,906 -1,620 -811 475 0 211 -11 129 0 -286

1,731 0 0 1,731 0 0 1,731 0 1,731

1,053 0 0 1,053 0 0 1,053 0 1,053

35,062 -3,444 -9,267 22,351 0 0 22,351 0 22,351

46,470 -4,678 -12,603 29,189 0 0 29,189 0 29,189

19,339 -1,357 -1,674 16,308 0 0 16,308 0 16,308

21,343 -1,832 -4,946 14,565 0 0 14,565 0 14,565

1,255 -127 -346 782 0 0 782 0 782

8,099 -871 -2,352 4,876 0 0 4,876 0 4,876

407 0 0 407 0 0 407 0 407

518 -52 -137 329 0 0 329 0 329


3.31 0.28 0.20 0.24 12.82 4.66 59.93


0.98 0.11 0.36 0.56 18.57 3.42 165.00

2.46 0.09 0.28 0.39 31.78 4.01 95.48

1.55 0.05 0.52 1.10 3.45 0.34 111.09

4.24 0.18 0.11 0.13 4.89 1.01 133.74 Pág 29




INDUSTRIALES / INDUSTRIAL Corp. Aceros Arequipa 2710

SIDERPERU 2710

MEPSA 2731

IEQSA 2732

Moly-Cop Adesur 2891

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 76,864 0 14,761 16,298 2,652 141,433 6,698 258,706 0 0 0 8,571

73,617 0 12,660 15,728 3,186 133,156 8,226 246,573 0 0 0 8,571

80,723 0 60,586 0 14,295 131,999 30,465 318,068 0 0 0 0

91,100 0 58,694 0 3,970 134,037 33,615 321,416 0 0 0 0

880 0 20,469 12 6,020 20,149 478 48,008 0 0 0 0

717 0 16,117 455 7,463 22,480 79 47,311 0 0 0 0

175 0 28,351 0 1,423 14,247 3,871 48,067 0 0 0 0

232 0 29,192 0 1,672 15,740 4,489 51,325 0 0 0 0

708 0 11,684 0 1,085 13,625 492 27,594 0 0 0 0

1,029 0 9,582 0 1,195 11,489 597 23,892 0 0 0 0

210,146 0 0 1,084 0 478,507

209,973 0 0 7,007 0 472,124

1,033,817 1,038,754 17,733 17,847 631 2,765 59,883 51,846 0 0 1,430,132 1,432,628

83,646 9,739 3,367 0 0 144,760

84,066 10,296 3,619 0 0 145,292

109,896 0 0 0 0 157,963

108,315 0 0 0 0 159,640

7,656 0 0 0 0 35,250

7,754 0 0 0 0 31,646

15,426 66,740 0 38,866 7,329 128,361 8,644 0 57,745

9,738 64,833 0 39,684 8,022 122,277 10,147 0 57,977

210,147 104,745 0 31,761 15,439 362,092 86,391 0 0

244,305 69,002 0 24,598 21,957 359,862 86,785 0 0

22,717 9,403 1,736 4,937 10,742 49,535 40,199 0 1,590

27,757 9,669 1,795 6,291 11,177 56,689 33,743 0 1,817

23,815 13,344 0 5,038 3,482 45,679 51,593 0 0

22,736 14,812 0 4,113 3,145 44,806 52,565 0 0

9,109 919 5,121 1,080 40 16,269 0 0 0

8,379 692 3,712 985 26 13,794 0 0 0

20,094 0 214,844 0 0

21,390 0 211,791 0 0

0 0 448,483 0 0

0 0 446,647 0 0

0 0 91,324 0 0

0 0 92,249 0 0

17,633 0 114,905 0 0

17,556 0 114,927 0 0

0 0 16,269 0 0

0 0 13,794 0 0

207,142 0 44,191 -14,768 14,115 0 12,983 263,663 478,507

207,142 0 44,191 -16,503 12,328 0 13,175 260,333 472,124

977,213 0 0 0 939 0 3,497 981,649 1,430,132

977,213 0 0 0 939 0 7,829 985,981 1,432,628

38,681 0 19,216 0 0 0 -4,461 53,436 144,760

38,681 0 19,216 0 0 0 -4,854 53,043 145,292

39,257 0 18,306 0 235 0 -14,740 43,058 157,963

39,257 0 18,306 0 235 0 -13,085 44,713 159,640

10,177 0 1,526 0 1,768 0 5,510 18,981 35,250

10,177 0 1,526 0 1,576 0 4,573 17,852 31,646

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 93,441 0 93,441 -73,836 19,605 -5,332 -4,685 9,588 0 1,188 -1,586 783 0 410

97,403 0 97,403 -75,739 21,664 -5,214 -5,815 10,635 0 1,270 -1,886 1,424 0 290

129,675 0 129,675 -107,239 22,436 -13,234 -2,688 6,514 0 2,303 -11,127 109 -536 1,141

130,491 0 130,491 -97,668 32,823 -16,222 -3,121 13,480 0 1,977 -13,403 823 -444 8,569

20,835 558 21,393 -16,017 5,376 -826 -1,472 3,078 0 5 -2,148 0 -116 146

17,587 122 17,709 -13,879 3,830 -895 -767 2,168 0 0 -1,549 0 -40 942

32,064 0 32,064 -29,017 3,047 -1,067 -973 1,007 0 31 -2,610 129 -70 -65

35,495 0 35,495 -31,700 3,795 -965 -938 1,892 0 3 -3,096 54 -28 376

17,823 160 17,983 -14,818 3,165 -630 -911 1,624 0 140 -175 300 -53 -12

15,366 119 15,485 -13,603 1,882 -650 -658 574 0 18 -194 276 -44 -68

10,383 -1,344 -3,452 5,587 2,624 -2,470 5,741 0 5,741

11,733 -1,560 -4,008 6,165 17 -976 5,206 0 5,206

-1,596 0 -2,736 -4,332 0 0 -4,332 0 -4,332

11,002 0 -1,444 9,558 0 0 9,558 0 9,558

965 0 -238 727 227 -561 393 0 393

1,521 0 -402 1,119 229 -566 782 0 782

-1,578 -21 -56 -1,655 0 0 -1,655 0 -1,655

-799 0 0 -799 0 0 -799 0 -799

1,824 -188 -507 1,129 0 0 1,129 0 1,129

562 -57 -153 352 0 0 352 0 352


2.02 0.20 0.45 0.81 6.14 2.23 104.91

0.88 0.09 0.31 0.46 -3.34 -0.44 100.45

0.97 0.14 0.63 1.71 1.89 0.74 92.29

1.05 0.20 0.73 2.67 -5.16 -3.70 74.80

1.70 0.51 0.46 0.86 6.33 6.32 162.19





INDUSTRIALES / INDUSTRIAL COPE 2899

Record 2899

SIAM 2899

Hidrostal 2912

FIMA 2919

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 0 0 0 0 3,191 0 228 3,419 0 0 0 0

3 0 0 0 3,199 0 170 3,372 0 0 0 0

4,553 12 3,982 0 612 10,950 1,822 21,931 0 0 0 0

4,530 0 3,973 0 457 11,835 1,513 22,308 0 0 0 0

119 0 921 0 301 4,929 240 6,510 0 0 0 0

116 0 2,017 0 210 4,139 210 6,692 0 0 0 0

1,267 0 7,451 0 1,341 16,967 0 27,026 0 0 0 0

529 0 7,370 0 913 15,985 0 24,797 0 0 0 0

2,782 0 25,210 0 3,493 13,584 5,653 50,722 26,646 0 0 6,078

1,264 0 36,544 0 6,065 12,694 3,162 59,729 53,898 0 0 6,078

10,313 0 0 0 0 13,732

10,313 0 0 0 0 13,685

32,755 15,598 0 0 0 70,284

33,356 15,666 0 0 0 71,330

2,475 85 0 0 0 9,070

2,528 88 0 0 0 9,308

12,560 0 0 99 0 39,685

12,741 0 0 61 0 37,599

51,702 3,191 4,945 39,929 0 183,213

52,518 3,492 4,792 41,464 0 221,971

13,941 0 0 201 0 14,142 0 0 0

13,998 0 0 105 0 14,103 0 0 0

108 3,830 0 1,814 6,404 12,156 23,560 0 0

279 4,121 0 1,402 4,685 10,487 25,336 0 0

442 1,003 0 1,283 317 3,045 282 0 80

665 1,055 0 824 425 2,969 283 0 118

3,307 3,994 0 2,172 574 10,047 0 0 0

2,224 2,639 0 3,068 0 7,931 575 0 0

9,659 6,155 0 8,738 25,094 49,646 75,960 0 2,229

15,929 8,022 0 5,658 28,081 57,690 107,797 0 1,046

0 0 14,142 0 0

0 0 14,103 0 0

96 0 35,812 0 0

70 0 35,893 0 0

0 0 3,407 0 0

0 0 3,370 0 0

929 0 10,976 0 0

978 0 9,484 0 0

0 0 127,835 0 0

0 0 166,533 0 0

0 0 578 0 0 0 -988 -410 13,732

0 0 578 0 0 0 -996 -418 13,685

18,992 0 7,118 9,279 0 0 -917 34,472 70,284

6,941 0 2,602 25,846 0 0 48 35,437 71,330

2,942 0 1,470 0 295 0 956 5,663 9,070

2,942 0 1,470 0 295 0 1,231 5,938 9,308

19,230 0 7,697 0 1,191 0 591 28,709 39,685

18,981 0 7,597 0 1,153 0 384 28,115 37,599

44,017 0 11,253 0 0 0 108 55,378 183,213

44,017 0 11,253 0 0 0 168 55,438 221,971

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 0 0 0 0

0 0 0 0

0 0 -1 481 -88 97

5,553 0 5,553 -4,040 1,513 -631 -866 16 0 100 -679 0 -312 47

6,699 0 6,699 -3,782 2,917 -887 -664 1,366 0 383 -690 11 -325 1,477

1,394 0 1,394 -939 455 -412 -306 -263 0 12 -65 42 -6 5

3,486 0 3,486 -2,710 776 -362 -272 142 0 34 -93 33 -22 23

11,888 0 11,888 -8,444 3,444 -838 -1,567 1,039 0 38 -121 20 -76 -74

9,361 0 9,361 -6,324 3,037 -896 -1,464 677 0 107 -196 93 -101 -25

8,664 0 8,664 -5,391 3,273 -975 -556 1,742 0 1,993 -3,927 3,076 -3,191 247

2,464 0 2,464 -2,348 116 -239 -140 -263 0 6,127 -7,672 1,322 -2,221 1,366

-80 0 -80 0 0 0 44 0 39

0 0

3 0 0 3 0 0 3 0 3

489 0 0 489 0 0 489 0 489

-828 0 -82 -910 10 -65 -965 0 -965

2,222 0 -63 2,159 0 -76 2,083 0 2,083

-275 0 0 -275 0 0 -275 0 -275

117 -13 -35 69 47 -20 96 0 96

826 -84 -151 591 0 0 591 0 591

555 -70 -189 296 0 0 296 0 296

-60 0 0 -60 0 0 -60 0 -60

-1,341 0 0 -1,341 0 0 -1,341 0 -1,341


0.24 0.00 1.03 -34.49 n.d. -0.73 -.-


1.80 0.08 0.51 1.04 -17.38 -2.72 132.03

2.14 0.15 0.38 0.60 -19.73 -4.63 128.35

2.69 0.30 0.28 0.38 4.97 2.10 106.62

1.02 0.05 0.70 2.31 -0.69 -0.11 100.20 Pág 31




INDUSTRIALES / INDUSTRIAL Asea Brown Boveri 3110

DELCROSA 3110

Molitalia 3116

Ticino del Perú 3120

CEPER 3130

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 4,100 0 18,763 0 5,348 25,190 393 53,794 0 0 0 5,837

6,629 0 31,960 0 7,906 22,088 54 68,637 0 0 0 5,860

487 0 3,354 0 1,574 5,169 69 10,653 0 0 0 0

419 0 2,823 0 1,000 5,356 247 9,845 0 0 0 0

2,805 0 36,333 705 1,169 40,002 1,431 82,445 0 0 0 12,426

2,432 0 37,658 0 565 26,422 1,577 68,654 0 0 0 0

12,437 0 2,766 0 354 7,391 431 23,379 0 0 0 7

12,033 0 2,185 0 391 7,020 323 21,952 0 0 0 7

2,420 0 14,810 45,893 1,773 12,318 1,103 78,317 1,063 10,569 0 18,382

1,538 0 12,349 45,679 1,624 11,961 448 73,599 1,067 10,611 0 18,383

7,115 271 3,560 0 0 70,577

7,355 272 3,546 0 0 85,670

7,479 0 0 10,299 0 28,431

7,546 0 0 10,298 0 27,689

130,625 0 0 0 0 225,496

132,286 0 0 0 0 200,940

3,508 249 22 0 0 27,165

3,413 278 185 0 0 25,835

66,561 812 0 0 0 175,704

67,212 829 0 0 0 171,701

7 8,352 1,814 17,267 0 27,440 1,249 0 17,020

162 19,487 13,344 8,949 0 41,942 47 0 17,033

0 3,182 0 3,528 1,170 7,880 5,327 0 0

9 2,284 0 3,434 1,602 7,329 5,340 0 0

56,405 11,567 15,041 7,249 0 90,262 0 0 56

45,336 14,647 521 6,114 0 66,618 0 0 0

0 1,447 55 1,552 0 3,054 0 0 0

0 1,179 49 1,323 0 2,551 0 0 0

67,993 7,724 10,512 12,334 12,914 111,477 6,200 0 0

67,866 5,863 9,105 8,789 12,099 103,722 7,019 0 0

0 0 45,709 0 0

0 0 59,022 0 0

0 0 13,207 0 0

0 0 12,669 0 0

12,289 0 102,607 0 0

12,410 0 79,028 0 0

0 0 3,054 0 0

0 0 2,551 0 0

0 0 117,677 0 0

0 0 110,741 0 0

18,858 0 8,166 0 1,590 0 -3,746 24,868 70,577

18,858 0 8,166 0 1,590 0 -1,966 26,648 85,670

13,082 0 1,753 0 0 0 389 15,224 28,431

13,082 0 1,753 0 0 0 185 15,020 27,689

200,663 1,752 6,980 4,760 0 0 -91,266 122,889 225,496

200,663 1,752 6,980 4,760 0 0 -92,243 121,912 200,940

6,780 0 1,074 0 1,355 6 14,896 24,111 27,165

6,780 0 1,074 0 1,355 6 14,069 23,284 25,835

71,666 -47,930 35,662 0 7,084 1,888 -10,343 58,027 175,704

71,666 -47,978 35,662 0 7,084 1,888 -7,362 60,960 171,701

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 15,474 955 16,429 -12,376 4,053 -2,606 -2,159 -712 0 104 -184 0 -446 -542

16,307 460 16,767 -17,312 -545 -3,024 -1,196 -4,765 0 61 -145 0 -29 -57

3,210 0 3,210 -2,562 648 -147 -304 197 0 95 -173 0 0 85

3,103 0 3,103 -2,425 678 -185 -329 164 0 178 -418 0 0 173

57,885 0 57,885 -43,859 14,026 -4,139 -8,145 1,742 0 0 -966 56 0 25

51,610 0 51,610 -40,226 11,384 -4,005 -7,325 54 0 0 -430 0 0 786

6,186 0 6,186 -3,529 2,657 -536 -527 1,594 0 194 -79 35 -369 -49

5,867 0 5,867 -3,153 2,714 -581 -584 1,549 0 175 -70 81 -90 -115

15,979 0 15,979 -14,210 1,769 -862 -743 164 0 75 -3,350 2 0 128

14,051 0 14,051 -12,808 1,243 -790 -1,168 -715 0 1,990 -4,174 713 0 165

-1,780 0 0 -1,780 0 0 -1,780 0 -1,780

-4,935 0 0 -4,935 0 0 -4,935 0 -4,935

204 0 0 204 0 0 204 0 204

97 0 0 97 0 0 97 0 97

857 36 84 977 0 0 977 0 977

410 -25 -66 319 0 0 319 0 319

1,326 -135 -364 827 0 0 827 0 827

1,530 -147 -395 988 0 0 988 0 988

-2,981 0 0 -2,981 0 0 -2,981 0 -2,981

-2,021 0 0 -2,021 0 0 -2,021 0 -2,021


1.96 0.22 0.65 1.84 -11.50 -6.68 92.02

1.35 0.11 0.46 0.87 6.36 1.36 102.62

0.91 0.26 0.46 0.84 1.69 0.80 59.18

7.66 0.23 0.11 0.13 13.37 3.55 306.99

0.70 0.09 0.67 2.03 -18.66 -4.89 54.07





INDUSTRIALES / INDUSTRIAL INDECO 3130

Malteria Lima 3133

ETNA 3140

Industria Textil Piura 3211

Motores Diesel 343

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 1,705 0 22,974 1,815 1,013 26,958 3,930 58,395 1,521 0 0 6,238

1,279 0 19,459 290 996 30,235 2,591 54,850 968 0 0 6,238

8,831 3,454 1,582 1,066 677 36,488 1,016 53,114 0 0 0 15

1,370 0 1,494 1,582 763 38,697 1,211 45,117 0 0 0 15

1,884 0 4,950 0 81 8,170 328 15,413 0 0 0 87

2,118 0 4,648 0 40 8,097 102 15,005 0 0 0 87

1,675 0 36,479 0 3,124 30,087 2,697 74,062 1,483 0 0 7,291

3,166 0 36,859 0 1,951 39,783 2,784 84,543 1,489 0 0 7,320

652 0 11,179 0 176 17,165 1,548 30,720 3,605 0 0 0

244 13 10,796 0 384 17,625 1,308 30,370 4,562 0 0 0

96,280 0 0 0 0 162,434

97,152 0 0 0 0 159,208

64,734 0 0 615 0 118,478

65,231 0 0 600 0 110,963

6,968 69 0 0 0 22,537

6,977 69 0 0 0 22,138

47,204 0 0 0 0 130,040

46,481 0 0 0 0 139,833

25,625 0 0 0 0 59,950

26,180 0 0 0 0 61,112

14,252 6,520 216 7,455 1,839 30,282 8,636 0 0

8,260 5,002 510 3,305 2,950 20,027 14,932 0 0

74,177 13,549 0 4,295 0 92,021 0 0 461

53,150 29,012 19 3,214 0 85,395 0 0 0

0 1,569 0 2,076 627 4,272 43 0 0

0 1,309 0 2,279 693 4,281 134 0 0

44,144 2,197 0 5,799 0 52,140 3,919 0 0

57,409 1,706 0 6,517 0 65,632 2,227 0 0

2,304 4,324 0 2,353 2,076 11,057 3,516 0 0

2,585 4,407 0 1,310 1,340 9,642 4,600 0 553

2,096 0 41,014 0 0

1,528 0 36,487 0 0

37 0 92,519 0 0

37 0 85,432 0 0

0 0 4,315 0 0

0 0 4,415 0 0

0 0 56,059 0 0

0 0 67,859 0 0

14 0 14,587 0 0

0 0 14,795 0 0

103,403 0 9,991 -308 3,780 1,556 2,998 121,420 162,434

103,403 0 9,991 -198 3,780 1,556 4,189 122,721 159,208

20,016 0 4,876 0 639 0 428 25,959 118,478

19,081 0 4,648 0 639 0 1,163 25,531 110,963

4,752 0 2,376 0 951 0 10,143 18,222 22,537

4,752 0 2,376 0 951 0 9,644 17,723 22,138

50,415 0 11,308 0 746 0 11,512 73,981 130,040

50,415 0 11,308 0 746 0 9,505 71,974 139,833

31,973 0 5,213 0 5,247 0 2,930 45,363 59,950

31,973 0 5,213 0 5,226 0 3,905 46,317 61,112

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 49,076 0 49,076 -41,505 7,571 -1,749 -1,767 4,055 0 311 -971 0 0 1

41,278 0 41,278 -36,319 4,959 -1,543 -1,373 2,043 0 157 -909 0 0 -137

26,812 0 26,812 -21,835 4,977 -2,021 -742 2,214 0 46 -1,347 296 -118 -167

23,249 0 23,249 -19,370 3,879 -1,649 -957 1,273 0 39 -663 121 -1,059 762

6,716 0 6,716 -4,141 2,575 -832 -1,029 714 0 30 -11 10 0 -9

7,196 0 7,196 -4,187 3,009 -910 -973 1,126 0 28 -7 0 0 -47

24,027 0 24,027 -18,254 5,773 -1,157 -1,243 3,373 0 32 -1,460 3 0 59

24,149 0 24,149 -18,851 5,298 -1,231 -1,249 2,818 0 76 -1,713 160 0 314

6,637 0 6,637 -5,086 1,551 -1,515 -909 -873 0 217 -264 126 0 -66

8,376 0 8,376 -6,857 1,519 -774 -692 53 0 253 -374 66 0 84

3,396 -100 -287 3,009 299 -419 2,889 0 2,889

1,154 -33 -89 1,032 77 -195 914 0 914

924 -165 -331 428 0 0 428 0 428

473 -62 -229 182 0 0 182 0 182

734 -64 -172 498 5 -4 499 0 499

1,100 -105 -285 710 8 -3 715 0 715

2,007 0 0 2,007 0 0 2,007 0 2,007

1,655 0 0 1,655 0 0 1,655 0 1,655

-860 0 0 -860 0 0 -860 0 -860

82 0 0 82 0 0 82 0 82


1.93 0.30 0.25 0.34 5.89 2.44 107.08


0.58 0.23 0.78 3.56 1.60 1.68 104.29

3.61 0.30 0.19 0.24 7.43 2.82 255.64

1.42 0.18 0.43 0.76 8.35 2.79 119.86

2.78 0.11 0.24 0.32 -12.96 -1.86 121.99 Pág 33




INDUSTRIALES / INDUSTRIAL Cía. Goodyear 3551

Fosforera Peruana 3699

Lapices y Conexos 3699

Ind. Nuevo Mundo 3711

CARBOLAN 3909

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 23,381 0 64,435 23,308 2,339 32,634 4,654 150,751 0 0 0 0

9,747 0 64,402 27,469 1,482 31,071 4,795 138,966 0 0 0 0

5,818 0 7,841 0 82 7,215 56 21,012 0 0 0 57

5,314 0 8,013 0 433 6,499 19 20,278 0 0 0 57

3,989 0 4,648 11 7,316 10,847 471 27,282 0 0 0 2,435

2,389 0 1,106 740 5,971 10,358 326 20,890 0 0 0 2,435

3,373 0 22,820 3,148 3,372 42,875 1,690 77,278 0 0 0 1,616

4,429 0 21,512 3,857 2,843 42,794 1,062 76,497 0 0 0 1,616

968 0 12,004 0 711 12,068 5,088 30,839 0 0 0 6

448 0 10,193 0 1,700 12,460 2,720 27,521 0 0 0 7

49,858 0 0 2,101 0 202,710

48,536 0 0 3,375 0 190,877

4,551 0 0 0 0 25,620

4,632 0 0 0 0 24,967

5,163 7 0 0 0 34,887

5,364 8 0 0 0 28,697

95,241 0 0 0 0 174,135

98,146 0 0 0 0 176,259

26,760 160 0 0 0 57,765

27,153 161 0 0 0 54,842

0 13,833 13,544 10,091 0 37,468 0 0 0

0 12,398 11,115 6,292 0 29,805 0 0 0

0 4,484 0 3,932 0 8,416 0 0 0

0 4,531 0 3,524 0 8,055 0 0 0

27 5,203 0 7,072 0 12,302 0 0 0

76 3,657 0 3,921 301 7,955 0 0 0

45,713 23,184 0 7,748 8,001 84,646 9,971 0 2,914

50,868 19,032 0 6,346 7,971 84,217 12,601 0 3,585

493 1,499 0 6,306 0 8,298 36,436 0 0

0 1,368 0 7,428 0 8,796 32,975 0 72

0 0 37,468 0 0

0 0 29,805 0 0

0 0 8,416 0 0

0 0 8,055 0 0

329 0 12,631 0 0

329 0 8,284 0 0

8,504 0 106,035 0 0

7,770 0 108,173 0 0

0 0 44,734 0 0

0 0 41,843 0 0

46,513 0 13,083 0 3,300 0 102,346 165,242 202,710

46,513 0 13,083 0 3,300 0 98,176 161,072 190,877

9,536 0 4,301 0 1,672 0 1,695 17,204 25,620

9,536 0 4,301 0 1,640 0 1,435 16,912 24,967

6,883 0 3,441 0 978 1,192 9,762 22,256 34,887

6,883 0 3,441 0 790 1,192 8,107 20,413 28,697

55,060 0 10,170 0 1,945 0 925 68,100 174,135

55,060 0 10,170 0 1,945 0 911 68,086 176,259

20,890 0 694 0 0 0 -8,553 13,031 57,765

20,890 0 694 0 0 0 -8,585 12,999 54,842

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 55,604 0 55,604 -44,632 10,972 -1,736 -4,632 4,604 0 463 -63 1,866 -1,163 -59

57,963 0 57,963 -42,785 15,178 -1,905 -5,410 7,863 0 1,627 -116 2,024 -740 -894

7,177 0 7,177 -5,308 1,869 -1,107 -264 498 0 86 -32 85 -68 -31

7,896 0 7,896 -6,132 1,764 -906 -264 594 0 98 -41 90 -65 -183

7,505 0 7,505 -4,124 3,381 -548 -205 2,628 0 39 -92 31 -19 -20

6,226 0 6,226 -3,568 2,658 -433 -119 2,106 0 49 -69 24 -65 19

27,954 0 27,954 -23,840 4,114 -833 -459 2,822 0 453 -4,572 268 0 256

28,846 0 28,846 -25,717 3,129 -957 -521 1,651 0 585 -3,594 683 0 1,142

6,827 0 6,827 -3,484 3,343 -1,525 -649 1,169 0 0 -1,287 86 -89 153

6,969 0 6,969 -4,626 2,343 -699 -408 1,236 0 0 -1,224 109 -9 379

5,648 -366 -1,112 4,170 0 0 4,170 0 4,170

9,764 -861 -2,251 6,652 0 0 6,652 0 6,652

538 -108 -138 292 0 0 292 0 292

493 -102 -133 258 0 0 258 0 258

2,567 -259 -465 1,843 0 0 1,843 0 1,843

2,064 -212 -570 1,282 0 0 1,282 0 1,282

-773 0 0 -773 790 -2 15 0 15

467 0 0 467 142 -108 501 0 501

32 0 0 32 0 0 32 0 32

491 0 0 491 0 0 491 0 491


4.02 0.27 0.18 0.23 7.50 2.59 277.27

2.50 0.28 0.33 0.49 4.07 1.73 124.33

2.22 0.22 0.36 0.57 24.56 9.03 215.58

0.91 0.16 0.61 1.56 0.05 0.02 104.40

3.72 0.12 0.77 3.43 0.47 0.25 60.37





INDUSTRIALES Y MINERAS / INDUSTRIAL AND MINING Honda del Perú 50102

Raura 1302

Andina de Exploraciones

MINSUR 1310

1320

Arcata 1320

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 73 0 9,584 0 1,004 15,605 3,396 29,662 13,300 0 0 379

608 0 10,566 0 1,054 15,374 2,622 30,224 12,122 0 0 381

11,049 0 9,571 233 2,587 10,621 3,606 37,667 0 0 0 83

11,075 0 11,290 233 1,637 10,304 3,881 38,420 0 0 0 83

115,897 15,849 39,937 852 13,865 99,397 2,375 288,172 0 0 0 477,521

125,127 12,381 59,818 830 16,019 104,426 2,970 321,571 0 0 0 416,721

0 0 14 0 117 0 580 711 34 0 0 8,443

6 0 18 0 117 0 587 728 34 0 0 8,386

2,585 0 6,381 8,487 1,316 16,079 4,376 39,224 381 16,242 0 850

2,123 0 5,933 7,606 1,882 15,154 2,520 35,218 407 18,041 0 810

28,355 4,773 656 0 0 77,125

28,613 4,787 659 0 0 76,786

46,213 2,683 973 0 0 87,619

47,648 3,644 769 0 0 90,564

276,163 280,524 0 0 0 0 12,921 13,520 0 0 1,054,777 1,032,336

8 0 0 1,882 0 11,078

13 0 0 1,882 0 11,043

39,417 2,492 0 0 0 98,606

42,275 1,903 0 0 0 98,654

18,329 8,269 0 1,516 0 28,114 74 0 89

17,351 9,544 0 1,333 0 28,228 0 0 0

2,819 4,278 0 4,236 2,545 13,878 4,899 0 0

3,364 5,438 0 3,549 2,555 14,906 5,379 0 0

0 10,202 1,383 160,402 14,377 186,364 19,828 0 0

0 12,902 1,793 72,298 14,163 101,156 19,921 0 0

1 88 0 1,382 0 1,471 0 0 0

0 68 0 1,324 0 1,392 0 0 0

6,504 5,364 200 10,266 1,545 23,879 5,921 0 0

404 6,594 419 10,855 1,838 20,110 6,333 0 0

0 0 28,277 0 0

0 0 28,228 0 0

6,710 0 25,487 0 0

7,081 0 27,366 0 0

0 0 206,192 0 0

0 0 121,077 0 0

0 0 1,471 0 0

0 0 1,392 0 0

113 0 29,913 0 0

543 0 26,986 0 0

38,428 0 13,691 0 0 0 -3,271 48,848 77,125

38,428 0 13,691 0 0 0 -3,561 48,558 76,786

52,257 0 26,129 0 0 0 -16,254 62,132 87,619

52,257 0 26,129 0 0 0 -15,188 63,198 90,564

283,603 0 141,801 0 52,234 144,349 226,598 848,585 1,054,777

261,170 0 130,586 0 52,234 144,349 322,920 911,259 1,032,336

21,903 8,065 0 0 347 0 -20,708 9,607 11,078

21,903 8,065 0 0 347 0 -20,664 9,651 11,043

44,168 -17,656 21,694 0 8,883 0 11,604 68,693 98,606

44,168 -17,978 22,484 0 8,883 0 14,111 71,668 98,654

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 14,817 0 14,817 -11,050 3,767 -1,773 -1,317 677 0 326 -752 356 -274 -43

14,837 0 14,837 -11,247 3,590 -1,884 -1,243 463 0 1,171 -1,638 241 -259 -13

25,153 0 25,153 -20,511 4,642 -2,031 -4,142 -1,531 0 82 -372 202 -23 1

23,064 0 23,064 -17,801 5,263 -2,130 -3,794 -661 0 124 -225 238 -99 -84

145,783 0 145,783 -55,279 90,504 -13,447 -8,306 68,751 0 3,782 -1,473 1,957 -587 -470

157,458 0 157,458 -44,464 112,994 -14,626 -7,756 90,612 0 3,402 -1,104 1,378 -2,302 -1,606

290 0 0 290 0 0 290 0 290

-35 0 0 -35 0 0 -35 0 -35

-1,641 129 446 -1,066 0 0 -1,066 0 -1,066

-707 56 191 -460 0 0 -460 0 -460

71,960 -6,322 -21,812 43,826 0 0 43,826 0 43,826

90,380 -7,219 -24,905 58,256 0 0 58,256 0 58,256

0 0 0 0 -28 0 -28 0 0 -63 44 0 3

1 0 1 0 1 -100 0 -99 0 0 -6 0 -100 26

17,961 0 17,961 -15,121 2,840 -3,978 -828 -1,966 0 409 -229 2,106 -3,038 -219

35,595 0 35,595 -18,752 16,843 -3,771 -2,217 10,855 0 6 -921 5,105 -5,542 -240

-44 0 0 -44 0 0 -44 0 -44

-179 0 0 -179 0 0 -179 0 -179

-2,937 130 300 -2,507 0 0 -2,507 0 -2,507

9,263 -794 -2,741 5,728 0 0 5,728 0 5,728


1.06 0.19 0.37 0.58 1.96 0.60 93.72


2.71 0.29 0.29 0.41 -4.24 -1.69 79.26

1.55 0.14 0.20 0.24 30.06 5.45 199.48

0.48 0.00 0.13 0.15 n.d. -0.46 43.86

1.64 0.18 0.30 0.44 -13.96 -3.52 104.30 Pág 35




MINERAS / MINING Atacocha 1320

Buenaventura 1320

Castrovirreyna 1320

Cerro Verde 1320

Condestable 1320

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 1,737 0 17,175 238 2,119 17,345 2,927 41,541 0 0 0 147

1,220 0 20,298 238 1,317 17,791 3,159 44,023 0 0 0 147

76,275 0 43,327 184,603 12,977 59,639 3,436 380,257 0 11,448 0 929,806

13,761 0 42,038 229,604 9,169 56,195 2,409 353,176 0 11,496 0 890,707

1,304 0 3,079 0 195 690 1,086 6,354 0 924 0 10,955

338 0 147 0 0 3,294 701 4,480 0 745 0 11,531

15,016 0 6,838 0 2,107 14,650 1,393 40,004 0 0 0 0

11,283 0 18 0 1,159 15,029 1,386 28,875 0 0 0 0

354 0 258 0 395 2,003 4,179 7,189 0 0 0 12,521

86 0 18 0 391 2,553 4,415 7,463 0 0 0 12,521

256,003 18,458 0 492 0 316,641

253,224 17,118 0 474 0 314,986

159,798 162,997 29,829 30,086 0 0 42,127 42,886 0 0 1,553,265 1,491,348

10,743 1,065 0 0 0 30,041

10,897 845 0 0 0 28,498

188,901 9,237 0 14,158 0 252,300

193,839 9,438 0 14,158 0 246,310

15,272 4,806 2,208 0 0 41,996

15,527 4,813 2,208 0 0 42,532

54,287 14,648 0 6,716 0 75,651 4,033 0 0

44,952 16,924 0 6,412 3,278 71,566 5,703 0 0

40,553 3,705 51,470 66,427 0 162,155 0 0 0

33,685 10,518 49,467 42,119 0 135,789 0 0 0

1,058 1,357 0 3,161 0 5,576 0 0 0

1,419 416 0 1,207 0 3,042 1,398 0 0

0 5,011 0 10,655 10,000 25,666 82,000 0 0

0 6,147 0 8,821 10,000 24,968 80,000 0 0

2,577 9,192 0 5,568 6,189 23,526 19,750 0 1,621

3,330 8,566 0 5,036 5,506 22,438 20,904 0 1,938

40,391 0 120,075 0 0

41,445 0 118,714 0 0

0 0 162,155 0 0

0 0 135,789 0 0

0 0 5,576 0 0

0 0 4,440 0 0

9,898 0 117,564 0 0

7,401 0 112,369 0 0

0 0 44,897 0 0

0 0 45,280 0 0

144,205 0 72,103 0 0 -40,167 20,425 196,566 316,641

144,205 0 72,103 0 0 -41,221 21,185 196,272 314,986

186,635 515,947 504 0 37,327 4,042 646,655 1,391,110 1,553,265

178,317 515,947 504 0 37,327 6,635 616,829 1,355,559 1,491,348

14,464 0 7,100 0 1,503 -25 1,423 24,465 30,041

14,162 0 6,949 0 1,340 -25 1,632 24,058 28,498

122,941 0 0 0 3,164 0 8,631 134,736 252,300

122,941 0 0 0 941 0 10,059 133,941 246,310

15,838 9,989 36 0 312 2,393 -31,469 -2,901 41,996

15,838 9,989 36 0 312 2,393 -31,316 -2,748 42,532

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 34,454 0 34,454 -25,267 9,187 -1,831 -4,082 3,274 0 26 -1,098 1,274 -2,646 -364

35,653 0 35,653 -25,396 10,257 -1,839 -3,872 4,546 0 25 -1,340 1,562 -725 304

78,185 0 78,185 -40,696 37,489 -17,667 -6,669 13,153 0 3,352 -684 54,894 -4,982 -764

62,394 0 62,394 -46,737 15,657 -18,882 -4,901 -8,126 0 580 -177 64,999 -9,366 -152

8,688 0 8,688 -5,878 2,810 -670 -29 2,111 0 0 -51 1,189 -886 1

4,020 0 4,020 -2,056 1,964 -353 0 1,611 0 0 -104 0 -346 22

31,649 0 31,649 -23,708 7,941 0 -204 7,737 0 158 -2,369 0 -849 0

31,148 0 31,148 -27,265 3,883 -195 -320 3,368 0 199 -2,831 0 -103 0

11,406 0 11,406 -10,091 1,315 -944 -249 122 0 0 -908 661 -283 255

8,294 0 8,294 -7,932 362 -894 -171 -703 0 1 -708 417 -207 1,013

466 -38 -133 295 0 0 295 0 295

4,372 -552 -1,082 2,738 0 0 2,738 0 2,738

64,969 0 0 64,969 0 0 64,969 0 64,969

47,758 0 0 47,758 0 0 47,758 0 47,758

2,364 -331 -610 1,423 0 0 1,423 0 1,423

1,183 -193 -362 628 0 0 628 0 628

4,677 -500 -3,382 795 0 0 795 0 795

633 -476 -1,464 -1,307 0 0 -1,307 0 -1,307

-153 0 0 -153 0 0 -153 0 -153

-187 0 0 -187 0 0 -187 0 -187


0.55 0.11 0.38 0.61 0.86 0.15 90.87

2.35 0.05 0.10 0.12 83.10 4.90 743.36

1.14 0.29 0.19 0.23 16.38 6.18 113.45

1.56 0.13 0.47 0.87 2.51 0.59 109.59

0.31 0.27 1.07 -15.48 -1.34 5.57 -.-





MINERAS / MINING El Brocal 1320

ISCAYCRUZ 1320

Milpo 1320

Minera Corona 1320

Morococha 1320

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 729 0 5,473 0 1,135 17,330 3,648 28,315 0 0 0 0

2,083 0 12,356 0 701 13,613 6,031 34,784 0 0 0 0

918 0 12,509 0 868 28,614 6,670 49,579 0 0 0 0

763 0 4,889 82 945 24,769 6,751 38,199 0 0 0 0

45,480 0 20,520 42,210 12,093 10,176 4,679 135,158 0 0 0 54,720

44,446 0 31,310 58,743 12,061 9,721 3,062 159,343 0 0 0 51,649

14,767 0 12,534 11 7,004 29,697 785 64,798 0 0 0 17

11,162 0 26,368 11 4,319 22,673 297 64,830 0 0 0 17

2,125 0 3,269 2,174 9,263 12,162 1,309 30,302 0 4,181 0 11,140

2,803 0 0 4,203 12,603 13,452 2,808 35,869 0 4,198 0 11,126

68,902 48,975 0 4,239 0 150,431

69,603 49,483 0 4,239 0 158,109

100,090 29,810 3,504 0 0 182,983

97,964 31,210 3,208 0 0 170,581

203,868 15,387 0 0 0 409,133

203,038 11,782 0 0 0 425,812

43,101 62,712 0 0 0 170,628

36,187 63,721 0 0 0 164,755

101,939 14,189 0 0 0 161,751

104,890 12,494 0 0 0 168,577

26,868 11,432 0 5,045 7,625 50,970 27,155 0 0

24,875 14,345 0 4,298 10,128 53,646 29,607 0 0

15,863 13,179 23,372 6,406 26,005 84,825 44,051 0 0

15,942 13,619 7,653 7,058 30,624 74,896 44,184 0 0

204 14,954 365 15,647 28,817 59,987 53,107 0 0

7,981 14,157 285 23,475 29,571 75,469 60,281 0 0

13,311 10,217 0 9,645 218 33,391 1,525 0 0

8,540 6,386 0 11,496 219 26,641 1,586 0 0

17,956 24,967 3,388 8,505 4,269 59,085 3,714 0 4,415

20,553 26,081 2,779 8,254 3,973 61,640 3,658 0 5,078

8,567 0 86,692 0 0

8,531 0 91,784 0 0

0 0 128,876 0 0

0 0 119,080 0 0

0 0 113,094 0 0

0 0 135,750 0 0

937 0 35,853 0 0

1,077 0 29,304 0 0

2,330 0 69,544 0 0

2,339 0 72,715 0 0

81,110 0 4,849 0 879 0 -23,099 63,739 150,431

84,192 0 5,034 0 879 0 -23,780 66,325 158,109

48,929 175 0 0 2,611 0 2,392 54,107 182,983

48,929 175 0 0 2,611 0 -214 51,501 170,581

180,022 0 101,792 0 9,703 -3,826 8,348 296,039 409,133

180,345 0 101,792 0 9,061 -3,826 2,690 290,062 425,812

88,603 0 12,388 0 10,588 0 23,196 134,775 170,628

88,603 0 12,388 0 10,588 0 23,872 135,451 164,755

75,554 0 34,147 0 6,227 0 -23,721 92,207 161,751

75,554 0 34,147 0 6,227 0 -20,066 95,862 168,577

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 24,895 0 24,895 -21,684 3,211 -2,622 -2,387 -1,798 0 0 -1,620 900 -336 304

24,437 0 24,437 -20,909 3,528 -1,752 -3,404 -1,628 0 0 -1,379 268 -613 709

32,264 0 32,264 -23,019 9,245 -1,640 -1,901 5,704 0 3 -2,170 1,542 -1,149 435

27,065 0 27,065 -14,046 13,019 -8,629 -1,740 2,650 0 12 -2,118 947 -649 1,520

39,926 6,604 46,530 -29,127 17,403 -8,080 -3,458 5,865 0 1,553 -2,001 434 -2,219 2,882

43,008 6,343 49,351 -30,492 18,859 -4,504 -3,478 10,877 0 2,146 -4,170 785 -3,385 -2,477

20,313 0 20,313 -12,958 7,355 -1,995 -3,038 2,322 0 62 -190 1,288 -1,607 352

24,873 0 24,873 -12,419 12,454 -2,297 -3,167 6,990 0 165 -104 2,064 -1,438 -474

15,545 0 15,545 -7,300 8,245 -7,168 -2,088 -1,011 0 0 -1,661 0 -1,159 176

19,070 0 19,070 -13,453 5,617 -16,936 -2,021 -13,340 0 0 -371 672 0 48

-2,550 -11 -25 -2,586 0 0 -2,586 0 -2,586

-2,643 -329 -758 -3,730 0 0 -3,730 0 -3,730

4,365 -395 -1,364 2,606 0 0 2,606 0 2,606

2,362 -236 -814 1,312 0 0 1,312 0 1,312

6,514 -56 -42 6,416 0 0 6,416 0 6,416

3,776 -465 -1,399 1,912 0 0 1,912 0 1,912

2,227 -178 -615 1,434 0 0 1,434 0 1,434

7,203 -644 -2,222 4,337 0 0 4,337 0 4,337

-3,655 0 0 -3,655 0 0 -3,655 0 -3,655

-12,991 0 0 -12,991 0 0 -12,991 0 -12,991


0.56 0.17 0.58 1.36 -10.39 -3.90 74.15


0.58 0.18 0.70 2.38 8.08 5.06 110.58

2.25 0.10 0.28 0.38 16.07 2.22 105.05

1.94 0.12 0.21 0.27 7.06 1.08 133.45

0.51 0.10 0.43 0.75 -23.51 -3.81 84.05 Pág 37




MINERAS / MINING Perubar 1320

SPCCP 1320

Santa Luisa 1320

Shougang Hierro Peru 1320

Volcan 1320

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 14,209 0 0 2,718 1,117 5,635 6,314 29,993 0 24,414 274 34,704

17,722 0 1,364 2,732 845 4,599 6,174 33,436 0 24,513 297 34,827

15,415 344 0 0 0 105,144

16,276 344 0 0 0 109,693

0 4,156 0 1,085 0 5,241 0 0 0

2,225,388 0 228,189 0 44,493 461,978 54,430 3,014,478 0 80,516 18,844 4,785

587,696 0 307,772 0 224,092 400,899 153,314 1,673,773 0 80,320 18,742 4,785

3,883 0 12,879 0 352 18,575 4,149 39,838 0 0 0 0

2,600 0 17,118 0 678 14,432 2,499 37,327 0 0 0 0

7,458 0 87,760 0 0 67,915 16,742 179,875 0 0 0 0

3,910 0 90,098 0 0 63,656 15,159 172,823 0 0 0 0

813 161 85,688 0 16,309 86,705 31,361 221,037 0 0 0 42,076

6,546 161 99,385 22,826 14,014 107,721 15,592 266,245 0 0 0 39,470

2,193,440 2,214,203 412,547 355,246 0 0 0 0 0 0 5,724,610 4,347,069

35,893 0 0 0 0 75,731

35,973 0 0 0 0 73,300

182,422 42,858 0 0 0 405,155

187,055 280,062 273,714 45,405 978,597 966,719 16,339 0 0 0 0 0 0 0 0 421,622 1,521,772 1,546,148

0 4,283 0 1,202 0 5,485 0 0 0

0 243,321 0 73,936 87,022 404,279 2,531,078 55,930 0

0 255,249 0 140,562 86,188 481,999 1,143,473 57,900 0

0 7,625 0 6,021 497 14,143 1,735 0 0

0 6,659 0 6,459 497 13,615 1,736 0 0

74,386 25,891 67,437 37,534 25,841 231,089 25,364 6,148 0

104,233 22,988 48,610 41,227 25,348 242,406 27,289 6,177 0

151,190 57,985 7,028 78,866 10,873 305,942 319,504 0 45,957

134,760 46,783 24,563 81,004 10,873 297,983 334,040 0 47,778

0 0 5,241 0 0

0 0 5,485 0 0

116,520 83,436 0 0 3,107,807 1,766,808 0 0 0 0

0 0 15,878 0 0

0 0 15,351 0 0

0 0 262,601 0 0

10,771 0 286,643 0 0

69,667 0 741,070 0 0

70,222 0 750,023 0 0

32,932 0 14,545 0 6,703 3,064 42,659 99,903 105,144

32,932 0 14,545 0 6,703 3,064 46,964 104,208 109,693

408,866 408,866 198,225 198,225 85,615 85,615 0 0 806,137 806,137 0 0 1,117,960 1,081,418 2,616,803 2,580,261 5,724,610 4,347,069

6,416 0 2,723 0 1,283 0 49,431 59,853 75,731

6,416 0 2,723 0 1,283 0 47,527 57,949 73,300

151,331 0 0 0 0 0 -8,777 142,554 405,155

151,331 0 0 0 0 0 -16,352 134,979 421,622

735,261 0 1,469 0 6,519 680 36,773 780,702 1,521,772

734,702 0 1,468 0 3,969 0 55,986 796,125 1,546,148

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 5,724 0 5,724 -8,906 -3,182 -424 -223 -3,829 0 879 -3 1,375 -2,400 -327

7,417 0 7,417 -5,825 1,592 -763 -217 612 0 938 -5 2,607 -963 -810

575,340 0 575,340 -330,662 244,678 -23,185 -16,232 205,261 0 9,704 -23,986 5,419 -73,400 -3,855

591,061 0 591,061 -365,456 225,605 -22,932 -20,717 181,956 0 1,409 -13,407 7,366 -142,583 8,520

17,195 0 17,195 -13,300 3,895 -1,821 -2,451 -377 0 0 -11 1,252 0 1,250

26,756 0 26,756 -16,626 10,130 -2,088 -3,457 4,585 0 0 -118 649 0 -759

80,195 0 80,195 -61,160 19,035 -2,555 -2,419 14,061 0 1 -6,893 1,960 -3,902 2,347

67,439 0 67,439 -54,849 12,590 -2,354 -2,231 8,005 0 1 -11,826 9,002 -10,778 4,420

149,565 0 149,565 -94,939 54,626 -28,441 -7,666 18,519 0 4,828 -12,742 1,140 0 2,471

162,957 0 162,957 -91,904 71,053 -28,189 -7,186 35,678 0 0 -4,964 616 0 2,719

-4,305 0 0 -4,305 0 0 -4,305 0 -4,305

2,379 -205 -705 1,469 0 0 1,469 0 1,469

119,143 -9,044 -31,176 78,923 0 0 78,923 0 78,923

43,261 -3,364 -11,603 28,294 0 0 28,294 0 28,294

2,114 -52 -158 1,904 0 0 1,904 0 1,904

4,357 -395 -1,194 2,768 0 0 2,768 0 2,768

7,574 0 0 7,574 0 0 7,574 0 7,574

-1,176 0 0 -1,176 0 0 -1,176 0 -1,176

14,216 -458 -1,578 12,180 305 -6,194 6,291 0 6,291

34,049 0 0 34,049 20 -1,066 33,003 0 33,003


5.72 0.05 0.05 0.05 -75.21 -4.13 210.42

7.46 0.10 0.54 1.19 13.72 3.11 529.20

2.82 0.23 0.21 0.27 11.07 3.29 654.92

0.78 0.20 0.65 1.84 9.44 5.61 94.20

0.72 0.10 0.49 0.95 4.21 0.81 105.97





MINERAS Y SERVICIOS PUBLICOS / MINING AND PUBLIC SERVICES MYGSA 1429

SAYAPULLO 2302

SHOUGESA 4001

EDEGEL 4010

EDELNOR 4010

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 73 0 1,193 0 455 7,088 158 8,967 0 0 0 0

45 0 1,113 0 343 6,903 87 8,491 0 0 0 0

17 0 0 0 3,454 1,518 271 5,260 0 0 0 0

15 0 0 0 2,566 1,513 1,174 5,268 0 0 0 0

2,157 0 36,834 0 37 2,688 3,208 44,924 0 0 0 0

1,427 0 34,909 0 11 2,700 3,687 42,734 0 0 0 0

1,831 0 0 0 0 10,798

1,877 0 0 0 0 10,368

22,663 17,653 0 0 0 45,576

22,580 17,582 0 0 0 45,430

52,334 0 0 0 0 97,258

54,092 0 0 0 0 96,826

4 2,532 0 1,488 352 4,376 3,647 0 20

20 2,203 0 1,269 343 3,835 3,707 0 21

20,116 4,120 0 21,810 0 46,046 19,001 0 0

20,116 4,125 0 20,233 0 44,474 18,964 0 0

0 11,498 0 2,350 0 13,848 358 0 0

0 14,497 0 5,282 0 19,779 348 0 0

0 0 8,043 0 0

0 0 7,563 0 0

0 0 65,047 0 0

0 0 63,438 0 0

14,306 0 28,512 0 0

1,244 0 620 0 63 0 828 2,755 10,798

1,244 0 620 0 63 0 878 2,805 10,368

3,570 0 0 0 0 0 -23,041 -19,471 45,576

3,556 0 0 0 0 0 -21,564 -18,008 45,430

63,862 0 0 0 0 0 4,884 68,746 97,258

54,457 0 72,494 195 31,340 27,773 5,564 191,823 0 0 28,756 309,133

1,923 0 55,526 268 32,895 27,819 3,206 121,637 0 0 0 309,133

9,650 0 166,363 9,787 5,781 43,557 7,100 242,238 0 0 0 0

11,165 0 162,349 13,574 2,687 38,409 8,138 236,322 0 0 0 0

3,774,365 3,804,536 1,852,282 1,854,592 3,757 0 11,428 12,684 0 0 66,761 62,645 0 31,102 0 0 0 0 0 0 4,307,834 4,266,408 2,172,709 2,166,243 263,395 8,612 5,901 72,069 42,318 392,295 857,912 0 0

289,308 8,842 5,764 67,889 42,536 414,339 868,326 0 0

93,829 85,686 4,612 112,779 267,804 564,710 61,685 0 0

116,973 111,245 7,238 32,778 266,728 534,962 62,910 0 0

14,306 0 34,433 0 0

114,327 100,300 0 0 1,364,534 1,382,965 0 0 0 0

228,577 0 854,972 0 0

204,667 0 802,539 0 0

63,862 0 0 0 0 0 -1,469 62,393 96,826

2,723,698 2,723,698 18,612 18,612 0 0 0 0 102,151 80,961 0 0 98,839 60,172 2,943,300 2,883,443 4,307,834 4,266,408

1,179,602 0 0 0 82,488 26,620 29,027 1,317,737 2,172,709

1,179,602 0 0 0 74,187 49,273 60,642 1,363,704 2,166,243

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 2,109 0 2,109 -1,905 204 -66 -155 -17 0 12 -146 116 -25 10

2,819 0 2,819 -2,154 665 -94 -186 385 0 0 -138 86 -10 -21

0 0 0 0

0 0 0 0 -231 0 -231 0 0 -1,408 0 0 773

20,072 0 20,072 -9,569 10,503 -444 -3,479 6,580 0 0 0 0 0 -76

15,774 0 15,774 -6,663 9,111 -513 -1,878 6,720 0 0 0 0 0 -192

136,029 663 136,692 -44,073 92,619 -7,072 0 85,547 0 7,620 -22,494 4,714 -1,186 5,398

130,792 775 131,567 -38,380 93,187 -4,065 0 89,122 0 7,180 -13,750 11,566 -25,658 2,542

251,892 0 251,892 -186,153 65,739 -10,265 -8,670 46,804 0 4,171 -9,169 6,447 -1,430 1,995

259,632 0 259,632 -196,673 62,959 -10,676 -10,682 41,601 0 5,909 -12,183 3,879 -639 4,574

-137 0 -137 0 0 -1,410 3 -85 239

-50 0 0 -50 0 0 -50 0 -50

302 0 -91 211 0 0 211 0 211

-1,390 0 0 -1,390 0 0 -1,390 0 -1,390

-866 0 0 -866 0 -104 -970 0 -970

6,504 0 0 6,504 19 -170 6,353 0 6,353

6,528 0 0 6,528 0 -299 6,229 0 6,229

79,599 -2,234 -17,508 59,857 0 0 59,857 0 59,857

71,002 -695 -8,900 61,407 0 0 61,407 0 61,407

48,818 -2,631 -14,994 31,193 0 0 31,193 0 31,193

43,141 -2,402 -13,688 27,051 0 0 27,051 0 27,051


2.05 0.20 0.74 2.92 -2.37 -1.78 147.80


0.11 0.00 1.43 -3.34 n.d. 7.69 -.-

3.24 0.21 0.29 0.41 31.65 10.18 107.65

0.49 0.03 0.32 0.46 44.00 2.08 108.06

0.43 0.12 0.39 0.65 12.38 2.42 111.71 Pág 39




SERVICIOS PUBLICOS / PUBLIC SERVICES EGENOR 4010

ETEVENSA 4010

Electro Sur Medio 4010

Hidrandina 4010

Luz del Sur 4010

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 183,448 0 35,204 108 2,385 14,732 19,079 254,956 0 0 1,819 53

175,460 0 30,480 10 3,627 14,781 19,563 243,921 0 0 1,619 53

30,341 0 7,118 0 4,886 2,046 6,291 50,682 0 0 0 0

17,724 0 7,397 0 5,041 1,966 8,685 40,813 0 0 0 0

1,909 21,675 20,324 0 715 5,045 10,233 59,901 0 0 0 0

1,817 22,523 21,521 0 2,100 4,832 2,366 55,159 0 0 0 0

1,802 0 37,898 1,458 8,302 16,565 4,371 70,396 24,410 0 0 0

1,297,369 1,287,178 5,580 5,474 0 0 0 0 0 0 1,559,777 1,538,245

598,891 0 0 2,150 0 651,723

607,495 0 0 2,410 0 650,718

162,823 0 2,034 0 0 224,758

164,239 0 2,034 0 0 221,432

558,550 0 0 9,259 0 662,615

3,636 0 32,348 1,188 6,370 16,886 3,310 63,738 26,627 0 0 0

103,946 0 157,451 23,299 2,905 3,672 30,803 322,076 0 0 0 41,015

21,149 0 156,452 22,584 3,044 3,445 30,984 237,658 0 0 0 40,039

559,560 1,172,050 1,173,515 0 9,381 8,975 0 0 0 9,346 53,425 55,646 0 0 0 659,271 1,597,947 1,515,833

0 11,220 1,392 26,243 70,602 109,457 142,281 0 0

0 15,927 1,149 28,227 70,918 116,221 142,960 0 0

0 1,571 0 18,472 31,474 51,517 177,096 0 0

0 2,884 436 15,323 31,308 49,951 181,465 0 0

733 19,345 26 4,075 951 25,130 21,196 0 0

1,612 16,200 102 3,788 1,275 22,977 21,051 0 0

4,972 18,226 11,377 15,733 7,435 57,743 26,477 0 0

9,342 17,161 9,899 12,966 9,249 58,617 26,652 0 0

0 73,372 13,328 149,799 39,599 276,098 322,237 0 0

105,420 73,019 18,472 102,345 25,924 325,180 213,719 0 0

54,663 0 306,401 0 0

39,372 0 298,553 0 0

32,696 0 261,309 0 0

30,102 0 261,518 0 0

0 0 46,326 0 0

0 0 44,028 0 0

0 0 84,220 0 0

0 0 85,269 0 0

232,441 0 830,776 0 0

216,519 0 755,418 0 0

1,235,358 0 0 0 4,334 0 13,684 1,253,376 1,559,777

1,235,358 0 0 0 4,334 0 0 1,239,692 1,538,245

349,444 26,135 0 0 13,263 0 1,572 390,414 651,723

349,444 26,135 0 0 12,112 0 1,509 389,200 650,718

156,571 11,500 0 0 681 0 9,680 178,432 224,758

156,571 11,500 0 0 681 0 8,652 177,404 221,432

636,301 1,037 0 0 0 0 -58,943 578,395 662,615

636,301 1,037 0 0 0 0 -63,336 574,002 659,271

592,719 0 0 0 76,668 34,465 63,319 767,171 1,597,947

592,719 0 0 0 56,713 34,465 76,518 760,415 1,515,833

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 63,456 0 63,456 -27,719 35,737 -4,520 -1,123 30,094 0 2,590 -4,276 565 -263 265

60,906 0 60,906 -30,817 30,089 -5,203 -1,823 23,063 0 1,785 -4,355 17,033 -2,066 2,489

25,226 0 25,226 -15,368 9,858 -1,208 -484 8,166 0 515 -5,070 50 -363 862

29,231 0 29,231 -14,597 14,634 -1,659 -619 12,356 0 1,010 -5,572 3,066 -5,262 3,241

25,840 0 25,840 -19,415 6,425 -2,303 -2,198 1,924 0 793 -1,134 289 -889 45

26,844 0 26,844 -20,227 6,617 -1,671 -1,634 3,312 0 1,074 -1,675 1,739 -855 -30

54,989 5,390 60,379 -47,718 12,661 -5,957 -2,471 4,233 0 1,524 -935 1,693 -2,126 4

54,893 4,737 59,630 -47,764 11,866 -6,158 -1,555 4,153 0 2,421 -1,346 1,022 -1,835 134

259,236 11,378 270,614 -193,165 77,449 -12,753 -6,344 58,352 0 4,582 -6,765 7,958 -2,079 1,647

269,728 10,643 280,371 -202,515 77,856 -10,373 -7,713 59,770 0 6,751 -2,567 5,659 -381 3,274

28,975 -1,543 -8,797 18,635 0 0 18,635 0 18,635

37,949 -1,918 -10,936 25,095 0 0 25,095 0 25,095

4,160 -208 -1,185 2,767 0 0 2,767 0 2,767

8,839 -728 -4,139 3,972 0 0 3,972 0 3,972

1,028 0 0 1,028 0 0 1,028 0 1,028

3,565 0 0 3,565 0 0 3,565 0 3,565

4,393 0 0 4,393 0 0 4,393 0 4,393

4,549 0 0 4,549 0 0 4,549 0 4,549

63,695 -636 -19,547 43,512 0 0 43,512 0 43,512

72,506 -1,327 -23,099 48,080 0 0 48,080 0 48,080


2.33 0.04 0.20 0.24 29.37 1.51 101.46

0.98 0.04 0.40 0.67 10.97 0.71 111.72

2.38 0.12 0.21 0.26 3.98 0.58 113.96

1.22 0.08 0.13 0.15 7.99 0.77 90.90

1.17 0.16 0.52 1.08 16.78 6.01 129.43





SERVICIOS PUBLICOS / PUBLIC SERVICES Peruana de Energia 4010

Eléctrica de Piura 40104

Electro Sur Este 4101

Bellsouth Perú 6420

Telefónica del Perú 6420

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 5,872 0 34 0 0 0 360 6,266 0 0 0 30,732

5,889 0 34 0 0 0 363 6,286 0 0 0 30,731

13,536 0 10,188 0 435 1,162 9,379 34,700 0 0 0 0

71,163 0 14,870 0 671 1,998 8,393 97,095 0 0 0 0

4,428 0 7,390 0 2,711 6,509 1,544 22,582 0 0 0 0

11,575 0 8,214 0 3,873 6,808 1,681 32,151 0 0 0 0

12,961 0 88,689 410 19,441 22,958 28,820 173,279 0 0 0 0

31,552 0 126,829 2,513 16,748 38,433 27,608 243,683 0 0 0 0

36,608 79,914 663,248 129,576 814,474 83,047 383,785 2,190,652 0 0 0 507,190

87,501 58,277 722,150 91,313 215,298 79,168 380,362 1,634,069 0 601,306 0 1,384,749

1,876 0 0 0 0 38,874

1,881 0 0 0 0 38,898

197,627 379 0 7,709 0 240,415

197,946 505 0 8,139 0 303,685

289,376 0 0 4,056 0 316,014

297,494 0 0 4,159 0 333,804

0 97 0 25 0 122 23,459 0 0

0 16 0 14 0 30 23,545 0 0

0 15,843 0 5,359 7,963 29,165 58,771 0 0

0 19,096 0 3,563 7,850 30,509 63,014 0 0

0 6,962 0 3,587 398 10,947 3,587 0 987

0 8,600 0 12,440 437 21,477 3,935 0 252

474 77,887 239 55,558 0 134,158 705,001 0 0

40,175 88,991 240 43,766 5,666 178,838 708,223 0 0

824 0 24,405 0 0

827 0 24,402 0 0

1,630 0 89,566 0 0

603 0 94,126 0 0

60 0 15,581 0 0

0 0 25,664 0 0

0 0 839,159 0 0

0 941,098 859,419 0 0 0 887,061 6,332,866 6,486,667 0 0 0 0 0 0

38,770 -6,542 0 0 559 0 -18,318 14,469 38,874

38,770 -6,542 0 0 559 0 -18,291 14,496 38,898

145,623 2,520 0 0 549 0 2,157 150,849 240,415

205,802 2,520 0 0 549 0 688 209,559 303,685

273,510 31,262 0 0 0 0 -4,339 300,433 316,014

273,510 37,711 0 0 0 0 -3,081 308,140 333,804

743,809 761,350 7,219,267 7,394,239 0 0 302,474 332,441 0 0 0 0 251,311 254,910 0 0 0 0 0 0 1,168,399 1,259,943 10,219,583 11,346,804 1,614,648 351,548 229 727,549 444,475 3,138,449 2,253,319 0 0

2,173,496 547,300 127,045 412,225 570,015 3,830,081 1,797,167 0 0

1,309,876 1,309,876 2,923,139 3,307,020 10,368 10,368 0 115,755 0 0 0 0 0 0 0 0 2,156 2,156 345,827 661,404 1,789 1,789 0 0 -994,949 -951,307 617,751 775,958 329,240 372,882 3,886,717 4,860,137 1,168,399 1,259,943 10,219,583 11,346,804

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 0 0 0 0 -173 0 -173 0 82 0 0 -2 66

129 0 129 0 129 -447 0 -318 0 0 0 0 -177 259

32,160 73 32,233 -27,434 4,799 -1,288 -91 3,420 0 1,192 -1,825 0 0 90

34,895 17 34,912 -29,889 5,023 -1,539 -82 3,402 0 1,787 -2,056 0 0 -128

15,331 2,296 17,627 -14,583 3,044 -1,390 -2,297 -643 0 51 -61 124 -44 -31

16,584 2,100 18,684 -15,350 3,334 -1,311 -2,350 -327 0 173 -19 521 -290 -1

124,805 0 124,805 -101,626 23,179 -27,436 -29,469 -33,726 0 351 -13,375 0 0 2,312

115,698 0 115,698 -79,272 36,426 -29,275 -29,140 -21,989 0 696 -9,884 0 0 8,943

846,511 0 846,511 0 846,511 -591,774 -8,464 246,273 0 20,710 -86,438 9,583 -28,536 5,569

986,798 0 986,798 0 986,798 -612,264 -7,370 367,164 0 8,103 -87,533 9,759 -23,637 31,937

-27 0 0 -27 0 0 -27 0 -27

-236 0 0 -236 0 0 -236 0 -236

2,877 -152 -873 1,852 9 -392 1,469 0 1,469

3,005 -61 -353 2,591 805 -1,287 2,109 0 2,109

-604 0 0 -604 144 -776 -1,236 0 -1,236

57 0 0 57 22 -423 -344 0 -344

-44,438 0 0 -44,438 808 -12 -43,642 0 -43,642

-22,234 -212 -573 -23,019 534 -1,219 -23,704 0 -23,704

167,161 -19,539 -52,755 94,867 0 0 94,867 0 94,867

305,793 -29,571 -79,845 196,377 0 0 196,377 0 196,377


51.36 0.00 0.63 1.69 n.d. -0.19 37.32


1.19 0.13 0.37 0.59 4.57 0.98 103.59

2.06 0.05 0.05 0.05 -8.06 -0.41 109.84

1.29 0.11 0.72 2.55 -34.97 -11.71 25.12

0.70 0.08 0.62 1.63 11.21 2.50 132.96 Pág 41




SERVICIOS PUBLICOS Y VALORES EMITIDOS EN EL EXTERIOR / PUBLIC SERVICES AND FOREIGN STOCKS

Telefónica Data 64207

SOUTHERN - PCU (*) (**)

TECSUR 7421

7490

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 12 0 43,300 24,081 0 0 306 67,699 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

3,816 0 13,343 0 1,196 14,999 24,313 57,667 0 0 0 771

801 0 17,383 0 1,870 17,366 24,305 61,725 0 0 0 990

614,501 0 70,515 0 37,460 131,715 0 854,191 0 0 0 0

149,088 0 142,457 0 35,371 114,931 0 441,847 0 0 0 0

62,237 4,377 0 0 0 134,313

0 0 0 0 0 0

9,469 520 0 0 0 68,427

8,968 565 0 0 0 72,248

0 1,302,998 0 30,377 0 2,187,566

0 1,298,130 0 30,581 0 1,770,558

0 27,868 4,161 185 0 32,214 0 0 0

0 0 0 0 0 0 0 0 0

9,362 6,109 21,591 4,309 0 41,371 0 0 0

9,640 8,682 21,660 5,042 0 45,024 0 0 0

0 85,788 0 36,986 24,687 147,461 0 0 0

0 68,157 0 39,884 24,339 132,380 0 0 0

0 0 32,214 0 0

0 0 0 0 0

481 0 41,852 0 0

483 0 45,507 0 0

0 829,928 977,389 0 0

0 432,058 564,438 0 0

25,631 80,998 0 0 0 0 -4,530 102,099 134,313

0 0 0 0 0 0 0 0

41,349 0 0 0 9,144 0 -23,918 26,575 68,427

45,445 0 0 0 9,144 0 -27,848 26,741 72,248

261,584 261,584 0 0 0 0 0 0 0 0 0 0 934,330 930,071 1,195,914 1,191,655 2,187,566 1,770,558

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 40,022 0 40,022 0 40,022 -7,549 -35,003 -2,530 0 0 0 0 -2,938 2 -5,466 253 683 -4,530 0 0 -4,530 0 -4,530

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

22,315 0 22,315 -19,178 3,137 -3,188 -194 -245 0 138 -382 603 -443 163

31,334 0 31,334 -24,745 6,589 -5,576 -210 803 0 407 -526 2,720 -1,387 -96

162,420 0 0 133,902 28,518 0 0

163,122 0 0 136,375 26,747 0 0

0 2,754 -7,001 -373 0 0

0 428 -3,916 983 0 0

-166 0 0 -166 0 0 -166 0 -166

1,921 -57 -478 1,386 0 0 1,386 0 1,386

23,898 -297 7,092 0 0 0 0 0 16,293

24,242 -156 7,611 0 0 0 0 0 16,787


2.10 0.30 0.24 0.32 -11.32 -4.25 398.34

1.39 0.33 0.61 1.57 -0.74 -0.62 64.27

5.79 0.07 0.45 0.82 10.03 1.38 457.18



BALANCE GENERAL / BALANCE SHEET ACTIVO / ASSETS Caja y bancos / Cash and deposits Valores negociables / Marketable securities Ctas. por cobrar por oper. de seguros (neto) / Accts. receivable from insurance transact.(net) Cuentas por cobrar sujetas a riesgo crediticio / Accounts receivable subject to credit risk Cuentas cobrar a reaseguradores y coaseguradores (neto) / Accounts receivable from insurers and co-insurers (net) Cuentas por cobrar diversas (neto) / Sundry accounts receivable (net) Gastos pagados por adelantado / Prepaid expenses Total Activo Corriente / Total Current Assets Cuentas por cobrar diversas L.P. (neto) / Sundry long-term accounts receivable (net) Inversiones en valores (neto) / Investments in securities (net) Inversiones en inmuebles (neto) / Investments in immovable property (net) Inmuebles, muebles y equipo (neto) / Property, machinery and equipment (net) Activos intangibles / Intangible assets Impuesto a la renta y particip. diferidos activo / Income tax and deferred profit sharing-Assets Otros activos / Other assets Total Activo / Total Assets PASIVO Y PATRIMONIO / LIABILITIES AND EQUITY PASIVO / LIABILITIES Tributos, participaciones y otras Ctas. por pagar / Taxes, profit sharing and other accounts payable Obligaciones financieras / Financial liabilities Ctas. por pagar a intermediarios y auxiliares / Accnts. payable to brokers and assistants Cuentas por pagar a asegurados / Accounts payable to insured Ctas. por pagar a reaseg. y coaseg. (neto) / Accounts payable to insurers and co-insurers (net) Reservas técnicas por siniestros (neto) / Technical reserves for claims (net) Reservas técnicas por primas / Technical reserves for premiums Total Pasivo Corriente / Total Current Liabilities Obligaciones financieras / Financial liabilities Reservas técnicas por siniestros / Technical reserves for claims Reservas técnicas por primas / Technical reserves for premiums Otras provisiones (neto) / Other provisions (net) Ganancias diferidas / Deferred income Impuesto a la renta y particip. diferidos pasivo / Deferred income tax and profit sharing Liabilities Total Pasivo / Total Liabilities Contingencias / Contingencies PATRIMONIO / EQUITY Capital social / Capital stock Capital adicional / Additional capital Excedente de revaluación / Revaluation surplus Reserva legal / Legal reserve Otras reservas / Other reserves Resultados acumulados / Retained earnings Total Patrimonio / Total Equity TOTAL PASIVO Y PATRIMONIO / TOTAL LIABILITIES AND EQUITY

ESTADO DE GANANCIAS Y PERDIDAS / INCOME STATEMENT Primas de seguros (neto) / Insurance premiums (net) Reaseguro aceptado (neto) / Accepted re-insurance premiums Ajuste de Reserva técnicas de primas de Seg. y Reaseg. aceptadas / Adjustments to technical reserves for accepted insurance and re-insurance premiums Total primas netas del ejercicio / Total Net Premiums for Fiscal Year Primas cedidas (neto) / Ceded premiums (net) Ajuste de Reserva técnicas de primas cedidas / Adjust. to technical reserves for ceded premiums Total Primas Cedidas Netas del Ejercicio / Total ceded premiums Primas Ganadas Netas / Net Premiums Earned Siniestros de primas de seguros (neto) / Insurance premium claims (net) Siniestros de reaseguros aceptados (neto) / Accepted reinsurance claims (net) Siniestros de primas cedidas / Ceded premiums claims Recuperos y salvamentos / Recovery and salvage Siniestros incurridos (netos) / Claims incurred (net) Ajuste de reservas para riesgos catastróficos / Adjustments to provision for catastrophic risks Resultado técnico bruto / Gross Technical Profits Comisiones sobre primas de seguros (netas) / Commissions on insurance premiums (net) Comisiones sobre reaseguro aceptado (netas) / Commissions on accepted reinsurance (net) Comisiones de primas cedidas (netas) / Commissions of ceded premiums Comisiones (Netas) / Fees (NET) Ingresos técnicos diversos / Sundry technical income Gastos técnicos diversos / Sundry technical expenses Ingresos (egresos) diversos (neto) / Sundry income (expenses) (net) RESULTADO TECNICO / TECHNICAL PROFITS Ingresos de inv y otros ingresos financ. / Investment income and other financial income Gastos de inversiones y financieros. / Investment and financial expenses Resultado de inversiones / Investment Profits Gastos de Adm. (neto de Ing. por Serv. y otros) / Overheads (net of service & other income) Resultado de operación / Operating Profits Ajuste por reducción a valor de mercado / Adjustment for market devaluation Resultado por exposición a la inflación / Result due to exposure to inflation Participaciones / Holdings Impuesto a la renta / Income tax Ingresos (gastos) extraordinarios (neto) / Special income (expenses) (net) Utilidad (pérdida) neta del ejercicio / Net Profit (Loss) for Fiscal Year

SEGUROS / INSURANCE Altas Cumbres (*) 6603

El Pacifico Vida 6603

Generali Perú 6603

Interseguro 6603

La Fénix Peruana 6603

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 119 8,875 726 0

67 9,227 526 0

40,573 65,485 19,823 0

38,920 60,294 11,103 0

9,539 74,993 23,933 976

8,710 77,616 13,530 1,018

7,153 1,480 2,721 0

11,033 641 1,402 0

16,102 1,250 30,609 3,778

22,324 1,237 27,086 4,003

0 660 340 10,720 0 1,267 0 3,136 0 25 802 15,950

0 680 270 10,770 0 1,151 0 2,566 0 25 1,048 15,560

250 9,747 6,684 142,562 0 351,547 0 4,473 0 0 2,591 501,173

188 8,734 5,519 124,758 0 324,570 0 4,799 0 0 2,268 456,395

5,515 4,314 4,698 123,968 0 0 23,559 6,608 7,537 0 567 162,239

4,590 4,190 4,825 114,479 0 0 23,862 6,673 6,842 0 522 152,378

0 2,214 138 13,706 0 199,550 0 1,809 0 0 3,533 218,598

0 2,731 154 15,961 0 177,482 0 1,748 0 0 1,659 196,850

46,186 9,637 2,035 109,597 0 106,730 3,268 3,413 0 0 1,021 224,029

14,736 7,554 5,839 82,779 0 106,846 3,756 3,229 0 0 0 196,610

806 0 86 197 276 572 3,479 5,416 1,483 0 0 0 0

763 0 17 176 320 434 3,415 5,125 1,526 0 0 0 0

4,909 0 516 2,067 1,052 18,972 0 27,516 0 52,367 356,390 748 0

4,437 0 418 1,814 976 16,749 0 24,394 0 246,047 123,406 193 0

9,881 5,039 3,032 2,441 22,032 13,492 0 55,917 0 1,760 16,972 331 3,180

8,356 3,231 2,271 1,180 14,388 17,035 0 46,461 0 1,767 14,417 267 3,903

1,199 14,600 0 51 186 43,413 0 59,449 0 0 92,950 117 49,469

1,290 8,615 0 4,110 292 114,759 0 129,066 0 0 1,048 82 47,053

4,347 2,169 3,744 1,383 45,490 13,991 0 71,124 0 10,720 40,356 117 2,313

8,860 0 3,510 1,715 22,657 11,251 0 47,993 0 17,250 23,555 0 3,456

0 6,899 0

0 6,651 0

0 437,021 0

0 394,040 0

0 78,160 0

0 66,815 0

0 201,985 0

0 177,249 0

0 124,630 0

0 92,254 0

7,696 0 0 154 1,059 142 9,051 15,950

7,696 0 0 10 0 1,203 8,909 15,560

29,169 0 0 9,964 23,222 1,797 64,152 501,173

29,169 0 0 9,964 28,267 -5,045 62,355 456,395

91,438 0 0 0 0 -7,359 84,079 162,239

91,438 0 0 0 0 -5,875 85,563 152,378

47,597 0 0 0 0 -30,984 16,613 218,598

47,593 0 0 0 0 -27,992 19,601 196,850

105,824 0 0 18,186 0 -24,611 99,399 224,029

105,824 0 0 18,186 0 -19,654 104,356 196,610

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 2,849 0

1,982 0

52,617 481

41,177 432

36,571 0

34,917 0

18,556 0

23,975 0

34,263 100

19,837 74

-89 2,760 -482 12 -470 2,290 -1,240 0 484 0 -756 0 1,534 -207 0 0 -207 79 -29 0 1,377 251 -117 134 -1,350 150 0 -11 0 0 -8 142

-390 1,592 -101 38 -63 1,529 -355 0 36 0 -319 0 1,210 -26 0 0 -26 69 -2 0 1,251 128 -207 -79 -1,207 -105 0 -70 0 0 0 -105

-22,520 30,578 -2,404 0 -2,404 28,174 -24,375 -81 631 0 -23,825 0 4,349 -2,090 0 0 -2,090 1,229 -3,569 -2,340 -81 9,363 -260 9,103 -7,491 1,531 423 -210 0 0 53 1,797

-16,269 25,340 -2,834 0 -2,834 22,506 -15,405 0 1,856 0 -13,549 0 8,957 -2,419 0 0 -2,419 495 -2,656 -2,161 4,377 6,671 -223 6,448 -7,117 3,708 -212 -926 -33 -286 495 2,746

-8,432 28,139 -12,972 5,718 -7,254 20,885 -13,875 0 2,090 439 -11,346 0 9,539 -5,227 0 0 -5,227 1,748 -2,677 -929 3,383 1,214 -868 346 -5,298 -1,569 -20 32 0 0 73 -1,484

1,089 36,006 -9,063 1,578 -7,485 28,521 -18,839 0 3,927 451 -14,461 -246 13,814 -4,586 0 0 -4,586 1,031 -1,271 -240 8,988 1,999 -964 1,035 -6,964 3,059 -14 -16 0 0 -409 2,620

-16,146 2,410 -294 30 -264 2,146 -5,975 0 217 0 -5,758 0 -3,612 -42 0 0 -42 33 -3 30 -3,624 4,425 -906 3,519 -2,899 -3,004 0 -35 0 0 44 -2,995

-7,236 16,739 -356 61 -295 16,444 -12,460 0 122 0 -12,338 0 4,106 -17 0 0 -17 247 -929 -682 3,407 1,671 -50 1,621 -2,668 2,360 0 -390 0 0 123 2,093

-11,489 22,874 -7,080 -1,341 -8,421 14,453 -11,029 0 -49 0 -11,078 0 3,375 -3,902 0 0 -3,902 680 -1,051 -371 -898 1,661 -95 1,566 -4,089 -3,421 -1,089 -51 0 0 -396 -4,957

3,272 23,183 -5,287 0 -5,287 17,896 -15,835 0 3,673 39 -12,123 0 5,773 -2,781 -18 0 -2,799 666 -1,208 -542 2,432 1,019 -89 930 -5,716 -2,354 -7,509 -344 0 0 1,397 -8,810


1.98 0.18 0.43 0.76 1.85 1.59 117.61


5.18 0.06 0.87 6.81 6.16 2.88 219.93

2.22 0.22 0.48 0.93 -1.62 -1.73 91.95

0.23 0.01 0.92 12.16 -6.29 -15.27 34.90

1.54 0.10 0.56 1.25 -4.68 -4.75 93.93 Pág 43


SEGUROS / INSURANCE


La Positiva 6603

Mapfre Perú 6603

Mapfre Perú Vida 6603

Pacifico - Per. Suiza 6603

Popular y Porvenir (*) 6603

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000


64,772 38,879 53,072 6,100

64,667 33,997 52,156 6,277

2,347 13,920 23,231 0

6,101 11,302 25,746 0

11,592 119 7,859 0

3,318 108 7,263 0

12,919 8,725 140,167 2,045

9,118 32,342 141,749 2,113

24,738 21,782 72,374 0

23,656 20,498 81,556 0

13,710 20,794 9,074 206,401 0 220,153 33,038 27,818 0 0 648 488,058

14,584 18,203 8,814 198,698 0 221,438 33,075 27,943 0 32 654 481,840

8,354 3,700 1,680 53,232 0 12,479 8,357 4,458 3,089 0 0 81,615

10,373 1,923 1,503 56,948 0 12,526 6,077 4,682 3,174 0 0 83,407

0 9,647 4,133 33,350 0 46,441 9,412 829 0 0 2,730 92,762

1,113 5,750 1,699 19,251 0 40,509 2,505 808 0 0 2,038 65,111

22,116 9,931 10,013 205,916 0 273,129 70,403 25,548 2,410 0 5,577 582,983

11,170 13,269 10,070 219,831 0 297,961 27,374 26,373 2,350 0 4,673 578,562

20,739 20,370 2,403 162,406 0 12,415 0 11,353 0 0 1,318 187,492

21,875 20,466 2,849 170,900 0 12,527 0 11,655 0 0 1,722 196,804

14,640 14,380 520 926 22,912 9,237 0 62,615 0 352 356,341 427 2,730

10,471 26,331 1,716 466 23,278 10,132 0 72,394 0 353 339,885 227 2,789

3,194 5,574 1,910 -1,209 8,687 7,581 21,578 47,315 0 2,643 0 94 1,187

6,437 9,644 -1,174 1,175 8,446 7,491 19,602 51,621 528 2,481 0 342 803

1,825 5,291 2,001 12 2,591 4,420 0 16,140 0 0 45,190 413 109

1,654 2,043 1,508 22 2,640 4,124 0 11,991 0 0 33,391 283 34

7,323 26,545 9,061 10,862 60,288 46,795 0 160,874 0 19,959 94,890 455 7,077

8,902 26,663 8,901 12,422 57,758 49,795 0 164,441 0 19,791 84,723 295 10,362

4,759 0 487 2,890 40,522 39,881 11,986 100,525 0 13,352 720 110 952

4,066 0 397 4,430 51,625 31,617 18,556 110,691 0 12,862 722 86 1,029

57 422,522 0

0 415,648 0

0 51,239 0

0 55,775 0

0 61,852 0

0 45,699 0

0 283,255 0

0 279,612 0

0 115,659 0

0 125,390 0

55,648 6,161 0 4,373 0 -646 65,536 488,058

53,274 6,161 0 4,108 0 2,649 66,192 481,840

48,866 0 0 53 0 -18,543 30,376 81,615

44,950 0 0 53 0 -17,371 27,632 83,407

38,605 0 0 0 0 -7,695 30,910 92,762

26,257 0 0 0 0 -6,845 19,412 65,111

202,039 0 0 39,697 0 57,992 299,728 582,983

201,963 0 0 37,056 0 59,931 298,950 578,562

69,061 0 0 2,376 0 396 71,833 187,492

69,061 0 0 8,110 0 -5,757 71,414 196,804

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000


39,241 658

38,825 122

18,658 25

16,987 0

18,181 0

6,901 0

105,813 0

101,369 331

17,470 0

19,537 0

-4,927 34,972 -6,902 1,265 -5,637 29,335 -31,552 0 7,849 0 -23,703 0 5,632 -6,521 -62 0 -6,583 1,022 -46 976 25 7,086 312 7,398 -8,277 -854 0 944 0 -88 -658 -656

-1,249 37,698 -4,600 -99 -4,699 32,999 -31,061 -6 5,049 0 -26,018 0 6,981 -5,777 -85 -116 -5,978 1,130 -584 546 1,549 7,732 -9,380 -1,648 -8,074 -8,173 0 330 0 0 10,576 2,733

211 18,894 -3,205 -2,208 -5,413 13,481 -14,439 0 5,022 473 -8,944 -169 4,368 -3,327 0 -5 -3,332 670 -542 128 1,164 2,204 -1,302 902 -2,957 -891 -19 -30 0 0 -232 -1,172

-531 16,456 -3,861 104 -3,757 12,699 -7,899 0 2,880 55 -4,964 -240 7,495 -2,902 0 0 -2,902 459 -509 -50 4,543 883 -1,359 -476 -3,890 177 -185 326 0 0 -3,638 -3,320

-12,307 5,874 -1,415 -8 -1,423 4,451 -2,880 0 759 0 -2,121 0 2,330 -1,344 0 0 -1,344 160 -937 -777 209 1,268 -186 1,082 -2,524 -1,233 0 -1 0 0 384 -850

-4,084 2,817 -1,324 -101 -1,425 1,392 -1,479 0 683 0 -796 0 596 -550 0 0 -550 72 -439 -367 -321 729 -60 669 -2,124 -1,776 0 -74 0 0 -54 -1,904

3,636 109,449 -28,616 -14,073 -42,689 66,760 -59,605 0 10,877 920 -47,808 -225 18,727 -13,051 0 0 -13,051 3,122 -2,361 761 6,437 7,284 -1,203 6,081 -13,446 -928 54 141 0 0 1,512 779

2,494 104,194 -21,449 -884 -22,333 81,861 -69,252 -232 15,072 2,338 -52,074 0 29,787 -12,181 -409 0 -12,590 2,912 -2,664 248 17,445 7,442 -789 6,653 -15,473 8,625 0 577 0 -2,091 4,531 11,642

15,395 32,865 -16,047 -8,865 -24,912 7,953 -4,535 0 2,090 0 -2,445 0 5,508 0 0 0 0 395 -146 0 5,757 1,085 -325 760 -5,960 421 0 -136 0 0 -2 419

-3,850 15,687 -6,506 -189 -6,695 8,992 -8,303 0 5,069 0 -3,234 0 5,758 -1,351 0 0 -1,351 538 -112 0 4,833 1,672 -1,070 602 -11,390 -7,020 0 1,065 0 0 21 -6,999

INDICADORES FINANCIEROS / FINANCIAL RATIOS Liquidez / Liquid Ratio Rotación en Activos / Gross Sales to Total Assets Solvencia / Solvency Deuda / Patrimonico / Debt / Equity Rentabilidad de Capital % / Return on Capital % Rentabilidad de Patrimonio % / Return on Equity % Valor en libros % / Share in books % Pág 44

3.30 0.08 0.87 6.45 -1.18 -0.99 117.77

1.13 0.22 0.63 1.69 -2.40 -3.72 62.16

2.07 0.07 0.67 2.00 -2.20 -2.68 80.07

1.28 0.17 0.49 0.95 0.39 0.26 148.35

1.62 0.13 0.62 1.61 0.61 0.59 104.01





SEGUROS / INSURANCE Rimac - Internacional 6603

Seg. Vida Santander (*)

6603

Sul America 6603

Wiese Aetna Cía. Seguros Wiese Aetna Seg. de Vida

6603

6603

31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 31/03/2001 31/12/2000 128,899 0 65,370 0

112,431 0 65,482 0

10,921 5,856 1,647 0

3,231 5,785 1,719 0

1,989 461 26,177 0

11,486 439 23,658 0

17,176 2,215 17,189 0

17,064 2,639 17,440 0

188,805 15,226 24,375 0

161,132 36,736 21,051 94

30,392 40,448 4,534 269,643 0 361,839 18,255 14,290 0 0 11,522 675,549

27,841 39,431 4,517 249,702 0 347,441 18,463 14,258 0 0 9,107 638,971

915 16 60 19,415 0 45,471 0 268 0 0 688 65,842

723 16 273 11,747 0 48,239 0 281 0 0 723 60,990

3,090 2,181 4,184 38,082 0 27,975 3,140 0 0 0 0 69,197

2,906 2,305 4,037 44,831 0 28,452 3,231 0 0 0 0 76,514

7,350 1,549 6,587 52,066 0 19,459 0 3,658 0 0 1,264 76,447

12,182 1,670 6,583 57,578 0 20,071 0 3,785 0 0 1,275 82,709

813 11,143 1,078 241,440 0 274,962 10,044 8,507 0 0 985 535,938

429 10,534 964 230,940 0 247,401 10,096 8,592 0 0 1,392 498,421

15,228 36,779 446 4,518 36,986 35,107 0 129,064 0 42,907 342,193 603 2,956

8,345 27,348 1,337 4,899 35,506 35,646 0 113,081 0 42,956 325,858 411 1,954

10,783 0 0 0 688 0 0 11,471 0 38 30,721 137 0

856 0 0 0 1,085 2,245 0 4,186 0 28,301 279 107 0

365 6,278 2,603 1,334 9,515 8,229 0 28,324 0 705 12,103 83 481

739 4,347 2,786 1,011 8,161 18,346 0 35,390 0 707 11,723 78 175

906 5,286 78 561 7,231 6,057 13,657 33,776 0 1,797 0 144 4,005

873 6,449 387 446 12,737 6,123 14,013 41,028 0 1,802 0 91 2,965

19,407 121 841 309 2,657 798 0 24,133 10,828 64,781 376,147 238 313

1,850 11,152 1,015 432 3,307 618 0 18,374 10,861 63,768 347,555 163 366

0 517,723 0

0 484,260 0

0 42,367 0

0 32,873 0

0 41,696 0

0 48,073 0

0 39,722 0

0 45,886 0

0 476,440 0

0 441,087 0

133,533 0 0 19,443 0 4,850 157,826 675,549

123,855 0 0 17,633 0 13,223 154,711 638,971

16,471 0 0 1,274 0 5,730 23,475 65,842

16,468 0 0 572 0 11,077 28,117 60,990

28,576 0 0 0 0 -1,075 27,501 69,197

28,576 0 0 0 0 -135 28,441 76,514

30,485 0 0 0 6,325 -85 36,725 76,447

26,158 0 0 0 6,224 4,441 36,823 82,709

48,618 0 0 6,989 1,727 2,164 59,498 535,938

31,938 0 0 6,989 1,727 16,680 57,334 498,421

31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 31/03/2001 31/03/2000 92,861 0

90,996 0

1,857 0

2,235 0

14,488 0

12,450 0

21,577 0

46,075 0

37,365 0

0 0

-3,135 89,726 -21,555 -1,369 -22,924 66,802 -48,168 0 1,708 495 -45,965 0 20,837 -9,113 0 0 -9,113 3,429 -6,743 -3,314 8,410 11,981 -807 11,174 -15,299 4,285 0 168 0 0 95 4,548

-10,684 80,312 -19,687 535 -19,152 61,160 -66,023 0 23,833 458 -41,732 0 19,428 -11,288 0 0 -11,288 3,038 -3,909 -871 7,269 10,948 -737 10,211 -14,400 3,080 0 -840 0 0 25 2,265

-6 1,851 -437 -18 -455 1,396 -1,170 0 434 0 -736 0 660 0 0 0 0 310 -323 0 647 1,390 -12 1,378 -686 1,252 0 -87 0 -126 546 1,672

-2 2,233 -506 -35 -541 1,692 -443 0 -122 0 -565 0 1,127 0 0 0 0 400 -447 0 1,080 1,301 -80 1,221 -321 1,394 0 -586 0 0 719 2,113

0 14,488 -4,723 -414 -5,137 9,351 -7,580 0 2,622 112 -4,846 0 4,505 -2,352 0 0 -2,352 342 -707 -365 1,788 1,096 -530 566 -3,183 -829 0 -55 0 0 -57 -941

1,829 14,279 -4,298 -249 -4,547 9,732 -12,788 -2 7,867 200 -4,723 0 5,009 -2,141 0 0 -2,141 485 -486 -1 2,867 786 -219 567 -3,351 83 0 -234 0 0 -192 -343

-269 21,308 -10,688 586 -10,102 11,206 -7,878 0 2,257 0 -5,621 0 5,585 -2,409 0 0 -2,409 565 -572 -7 3,169 923 -119 804 -3,857 116 0 -42 0 0 -159 -85

-3,119 42,956 -9,785 -3,207 -12,992 29,964 -29,078 0 4,803 0 -24,275 0 5,689 -3,525 0 0 -3,525 884 -617 267 2,431 9,221 -987 8,234 -8,394 2,271 0 -1,189 -100 0 -748 234

-11,006 26,359 -2,337 0 -2,337 24,022 -23,994 0 1,026 0 -22,968 0 1,054 -1,383 0 0 -1,383 605 -47 558 229 11,077 -1,317 9,760 -7,703 2,286 0 -45 -216 0 139 2,164

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


2.09 0.14 0.77 3.28 3.41 2.97 118.19


1.69 0.03 0.64 1.80 10.15 7.67 142.52

1.34 0.21 0.60 1.52 -3.29 -3.31 96.24

1.54 0.29 0.52 1.08 -0.28 -0.23 120.47

10.00 0.05 0.89 8.01 4.45 3.77 122.38 Pág 45


LIMA STOCK EXCHANGE

INDICADORES BURSATILES / STOCK MARKET INDICATORS Al 30 de Marzo de 2001 Empresa/Company

Valor

Acciones en

Valor

Circulación

Nominal

Cotiz.

Al 31 de Marzo de 2000

Indice de

Valor

Precio

Acciones en

Valor

Lucratividad

Contable

/VC

Circulación

Nominal

Cotiz.

Indice de

Valor

Precio

Lucratividad

Contable

/VC

ADMINISTRADORAS DE FONDOS DE PENSIONES / PENSION FUND ADMINISTRATORS A.F.P. Horizonte

HORIZC1

64,616,490

0.28248831

-.-

100.00

0.47 D

-.-

65,190,725

0.28

6.59

100.00

0.46 D

A.F.P. Integra

INTEGAC1

103,250

100.00

-.-

100.00

126.37 D

-.-

97,350

100.00

-.-

100.00

126.51 D

-.-

INTEGBC1

103,250

100.00

-.-

100.00

126.37 D

-.-

97,350

100.00

-.-

100.00

126.51 D

-.-

INTEGCC1

143,500

100.00

-.-

100.00

126.37 D

-.-

135,300

100.00

-.-

100.00

126.51 D

-.-

UNIVIDC1

86,876,712

1.00

-.-

100.00

1.41 D

-.-

533,916,523

1.00

-.-

100.00

-.-

-.-

PROFUTC1

123,570,004

1.00

2.60

100.00

0.15 D

17.33

123,570,004

1.00

2.43

117.96

0.12 D

20.25 0.19

A.F.P. Union Vida Profuturo A.F.P.

14.33

AGRARIO / AGRARIAN Andahuasi

ANDAHUC1

136,139,381

1.00

0.19

86.36

1.24 D

0.15

136,139,381

1.00

0.24

82.76

1.25 N

Azucarera El Ingenio

INGENIC1

3,372,028

10.00

-.-

100.00

11.57 S

-.-

3,372,028

10.00

-.-

100.00

-.-

-.-

Barraza

BARRAZC1

119,137

100.00

-.-

100.00

106.29 D

-.-

119,137

100.00

-.-

100.00

96.74 N

-.-

Cartavio

CARTAVC1

20,320,342

10.00

1.09

84.50

10.72 D

0.10

20,320,342

10.00

1.07

98.17

-.-

Casa Grande

CASAGRC1

75,947,906

10.00

0.57

87.08

11.38 D

0.05

72,044,546

10.00

0.76

53.15

11.91 N

0.06 0.06

-.-

Chiquitoy

CHIQUIC1

87,455,427

1.00

-.-

100.00

0.78 D

-.-

87,455,427

1.00

0.40

100.00

7.24 S

Emp. Agroindustrial Tuman

TUMANC1

32,066,858

10.00

1.03

82.40

18.31 S

0.06

32,066,858

10.00

1.43

56.30

-.-

-.-

Empresa Agricola San Juan

ASJUANC1

21,880,062

1.00

0.50

100.00

0.96 S

0.52

20,739,396

1.00

-.-

100.00

0.97 N

-.-

Gan. Salamanca

GANSALC1

40,027,048

1.00

0.25

78.13

1.08 D

0.23

40,027,048

1.00

-.-

100.00

0.75 N

-.-

Laredo

LAREDOC1

11,563,369

12.54

-.-

100.00

11.50 D

-.-

8,641,366

11.90

-.-

100.00

10.42 N

-.-

Neg. Agr. Vista Alegre

VISALEC1

6,376,831

1.00

-.-

100.00

0.24 D

-.-

6,376,831

1.00

-.-

100.00

0.46 N

-.-

VISALEC2

1,300,081

1.00

-.-

100.00

-.-

-.-

-.-

-.-

-.-

-.-

-.-

-.-

San Jacinto

SNJACIC1

12,265,138

10.00

1.00

100.00

9.62 D

0.10

12,265,138

10.00

-.-

100.00

12.74 D

-.-

Sintuco

SINTUC1

3,322,173

10.00

-.-

100.00

9.56 D

-.-

3,322,173

10.00

-.-

100.00

8.66 N

-.-

BANCOS Y FINANCIERAS / BANKS Banco Sudamericano

BANSUDC1

141,910,907

1.00

2.04

100.00

1.16 D

1.76

141,910,907

1.00

-.-

100.00

1.15 D

-.-

Banco Continental (*)

CONTINC1

762,733,788

1.00

1.65

102.48

1.19 D

1.39

688,826,628

1.00

2.07

98.10

1.33 D

1.56

Banco de Comercio

COMERC1

90,196,554

1.00

-.-

100.00

1.02 D

-.-

90,196,554

1.00

-.-

100.00

1.00 D

-.-

Banco de Credito

CREDITC1

988,746,000

1.00

1.20

97.56

1.76 D

0.68

937,200,000

1.00

2.22

89.16

1.75 D

1.27

Banco del Trabajo

BANTRAC1

13,140,000

3.44

-.-

100.00

4.97 D

-.-

13,140,000

2.95

-.-

100.00

3.94 N

-.-

Bco. Santander CHP (*)

SANTANC1

349,222,190

1.00

-.-

100.00

1.03 D

-.-

349,222,190

1.00

-.-

100.00

1.09 D

-.-

INTERBANK

INTERBC1

379,621,190

1.00

0.70

74.47

1.32 D

0.53

379,621,190

1.00

1.18

94.40

1.42 D

0.83

Mibanco

MIBANAC1

24,557,581

1.00

-.-

100.00

-.-

-.-

24,557,581

1.00

-.-

100.00

1.00 D

-.-

MIBANBC1

2,865,051

1.00

-.-

100.00

-.-

-.-

2,865,051

1.00

-.-

100.00

1.00 D

-.-

MIBANCC1

8,054,886

1.00

-.-

100.00

-.-

-.-

8,054,886

1.00

-.-

100.00

1.00 D

-.-

MIBANDC1

2,725,891

1.00

-.-

100.00

-.-

-.-

2,725,891

1.00

-.-

100.00

1.00 D

-.-

MIBANEC1

2,725,891

1.00

-.-

100.00

-.-

-.-

2,725,891

1.00

-.-

100.00

1.00 D

-.-

MIBANFC1

2,708,409

1.00

-.-

100.00

-.-

-.-

2,708,409

1.00

-.-

100.00

1.00 D

-.-

-.-

-.-

-.-

100.00

-.-

-.-

-.-

-.-

-.-

100.00

-.-

WIESEC1

2,329,432,233

0.4727

0.50

100.00

0.64 D

0.78

2,372,086,636

0.4642

1.13

94.17

0.71 D

1.59 3.04

Bco Wiese Sudameris

BWP

-.-

WIESEPC1

53,333,333

0.4727

2.16

100.00

1.03 D

2.10

53,333,333

0.4642

2.16

100.00

0.71 D

Financ. Cordillera

FINCORC1

21,600,530

1.00

-.-

100.00

2.32 D

-.-

19,980,000

1.00

-.-

100.00

-.-

-.-

Financiera CMR

CMRC1

19,722,000

1.00

-.-

100.00

2.48 D

-.-

15,897,055

1.00

-.-

100.00

2.02 D

-.-

472,617

100.00

-.-

100.00

84.44 S

-.-

289,508

100.00

-.-

100.00

109.13 N

-.-

5,426

10,000.00

-.-

100.00 11,244.51 D

-.-

5,203

10,000.00

-.-

100.00 11,074.99 N

-.-

100.00

-.-

30,383,851

1.00

-.-

100.00

1.20 N

-.-

Financiera Daewoo

DAEWOOC1

Solucion Financ.

SOLUCIC1

Volvo Finance (*)

VFPC1

32,054,964

1.00

-.-

America Leasing

AMERLEC1

30,798,833

1.00

-.-

100.00

1.23 D

-.-

20,900,269

1.00

-.-

100.00

1.34 N

-.-

Latino Leasing (*)

LATILSC1

57,344,164

1.00

-.-

100.00

0.70 D

-.-

48,202,415

1.00

-.-

100.00

1.33 D

-.-

Leasing Total

LTOTALC1

100,820

100.00

-.-

100.00

105.20 D

-.-

100,820

100.00

-.-

100.00

100.90 N

-.-

Mitsui - Masa Leasing (*)

MITSUMC1

3,531

1,000.00

-.-

100.00

957.52 D

-.-

3,348

1,000.00

-.-

100.00

987.16 N

-.-

Wiese Sudam. Leasing (*)

WIESLEC1

2,496,933

50.00

-.-

100.00

69.48 D

-.-

3,285,438

38.00

-.-

100.00

59.37 D

-.-

Credito Leasing

CRELEAC1

3,150

20,000.00

-.-

100.00 37,344.13 D

-.-

3,000

20,000.00

-.-

100.00 44,895.00 D

-.-

1.22 D

DIVERSAS / ASSORTED

Bayer Ferreyros Saga Falabella

995,690

1.00

2.65

106.00

8.39 D

0.32

995,690

1.00

-.-

100.00

7.86 N

-.-

FERREYC1

BAYERI1

161,850,384

1.055

0.35

76.09

1.39 D

0.25

161,850,384

1.00

1.26

66.32

1.42 D

0.89 -.-

SAGAC1

74,450,861

1.00

-.-

100.00

1.57 D

-.-

70,567,411

1.00

-.-

100.00

1.26 N

INTURSA

INTURSC1

5,770,000

10.00

-.-

99.40

11.36 D

-.-

5,770,000

10.00

-.-

93.33

-.-

-.-

INVERTUR

INVERTC1

36,585,397

1.00

-.-

90.00

0.47 D

-.-

46,189,773

1.00

-.-

100.00

-.-

-.-

Vidrios Planos del Peru

VIDPLAC1

24,202,929

1.00

-.-

100.00

1.17 D

-.-

21,712,536

1.00

1.22

91.94

1.22 D

VIDPLBC1

15,544,462

1.00

-.-

100.00

1.17 D

-.-

13,944,993

1.00

-.-

100.00

1.22 D

-.-

VIDPLAI1

6,255,642

1.00

-.-

100.00

1.17 D

-.-

5,611,959

1.00

0.42

98.93

1.22 D

0.34

ALMACONTI

ALMACOC1

16,458,877

1.00

-.-

100.00

0.95 D

-.-

15,128,528

1.00

-.-

100.00

1.31 N

-.-

ALPECO

ALPECOC1

7,646,430

1.00

-.-

100.00

1.04 D

-.-

7,646,430

1.00

-.-

100.00

1.01 N

-.-

Cema Comunicaciones

1,300,000

2.32

-.-

100.00

-.-

Graña y Montero

GRAMONC1

CEMAAC1

319,958,047

1.00

0.24

109.09

1.34 D

Promoinvest SAF

PROMOIC1

793,525

1.00

-.-

100.00

Telefónica Móviles

TMOVIBC1

1,000

1.00

-.-

100.00

Desarrollos Sig. XXI

DESXXIC1

106,855,061

1.00

-.-

Inmob. Pariachi

INPARIC1

15,346,552

1.00

INPARII1

4,110,105

1.00

Inv. Centenario

INVCENC1

67,599,933

LP HOLDING

LPHOLDC1

172,755,671

1.00

-.-

1,300,000

2.32

-.-

100.00

-.-

0.18

319,958,047

1.00

0.52

72.22

1.22 N

0.43

-.-

1.46 D

-.-

793,525

1.00

-.-

100.00

1.05 N

-.-

-.-

-.-

-.-

-.-

-.-

-.-

100.00

1.06 D

-.-

106,855,061

1.00

-.-

-.-

100.00

0.90 D

-.-

15,346,552

1.00

-.-

100.00

0.91 D

-.-

4,110,105

1.00

1.00

0.76

97.44

1.43 D

0.53

64,075,766

1.00

0.99

105.00

1.08 D

0.92

171,448,884

-.-

-.-

100.00

0.98 N

-.-

-.-

100.00

1.00 N

-.-

-.-

100.00

1.00 N

-.-

1.00

1.28

98.46

1.24 D

1.03

1.00

1.03

101.57

1.08 N

0.95


LIMA STOCK EXCHANGE

INDICADORES BURSATILES / STOCK MARKET INDICATORS Al 30 de Marzo de 2001 Empresa/Company

Valor

Acciones en

Valor

Circulación

Nominal

Cotiz.


Indice de

Valor

Precio

Acciones en

Valor

Lucratividad

Contable

/VC

Circulación

Nominal

Cotiz.

Indice de

Valor

Precio

Lucratividad

Contable

/VC


LIMSUDC1

964,260,952

1.00

2.00

100.00

1.18 D

1.69

964,260,952

1.00

2.50

104.17

1.14 D

Los Portales

LPORTAC1

67,390,540

1.00

0.20

100.00

0.83 D

0.24

67,390,540

1.00

-.-

100.00

-.-

Peru Real Estate

PRESABC1

56,895,207

1.00

0.20

111.11

1.91 D

0.10

56,895,207

1.00

0.26

72.22

1.82 N

PRESABC2

-.-

-.-

-.-

-.-

Terrenos y Locales

TERREC1

15,173,245

1.00

1.08

100.00

Transac. Especiales

-.1.09 D

2.19 -.0.14

-.-

44,472,584

1.00

-.-

100.00

1.70 N

-.-

0.99

15,173,245

1.00

1.08

100.00

1.03 N

1.05

TRANSAC1

33,756,810

1.00

-.-

100.00

1.75 D

-.-

33,756,810

1.00

1.66

100.00

1.41 N

1.18

Urbi Propiedades

URBIBC1

24,742,125

1.00

-.-

100.00

0.75 D

-.-

24,742,125

1.00

-.-

100.00

1.03 N

-.-

Neg. e Inmuebles

NEGOCIC1

166,017,905

1.00

-.-

100.00

0.86 D

-.-

151,062,098

1.00

-.-

104.48

1.18 D

-.-

Inv. Pacasmayo

INPACBC1

65,201,373

1.00

1.66

112.16

1.04 D

1.60

65,201,373

1.00

-.-

100.00

1.16 N

-.-

Corp. Fin. Inversiones

COFIINC1

56,289,818

1.00

-.-

100.00

1.03 D

-.-

56,289,818

1.00

-.-

100.00

1.02 N

-.-

Corporacion Cervesur

COCESUC1

27,741,685

10.00

9.70

149.23

11.14 D

0.87

26,330,757

10.00

10.50

83.67

10.97 D

0.96

1.10 D

0.55

COCESUI1

55,935,603

1.00

0.17

89.47

1.11 D

0.15

52,724,211

1.00

0.61

122.00

Transac. Financieras

TRANFIC1

34,002,000

1.00

-.-

100.00

0.98 D

-.-

-.-

-.-

-.-

-.-

Novasalud Perú

NOVASAC1

14,080,000

1.00

0.97

101.04

0.04 D

24.25

14,080,000

1.00

-.-

100.00

RBC

-.-

-.-

0.73 N

-.-

RBCAC1

149,006,834,000

0.00001

-.-

100.00

3.08 D

-.- 149,006,834,000

0.00001

-.-

100.00

2.61 N

-.-

RBCBC1

31,883,811,000

0.00001

-.-

100.00

3.08 D

-.-

0.00001

-.-

100.00

2.61 N

-.-

31,883,811,000

INDUSTRIALES / INDUSTRIAL Haciendas Ganaderas

HACGANI1

258,249

1.00

-.-

100.00

0.28 D

-.-

258,249

1.00

-.-

100.00

-.-

-.-

Empresa de la Sal

EMSALC1

13,745,194

1.00

-.-

100.00

1.00 D

-.-

13,028,620

1.00

-.-

100.00

1.18 N

-.-

0.18

5,058,163

1.00

0.17

85.00

1.18 N

0.14

AUSTRAL GROUP

AUSTRAC1

-.-

283,080,541

1.00

0.17

73.91

0.69 N

0.25

Del Mar

EMSALI1

5,336,362

1.00

0.18

112.50

1.00 D

857,819,820

0.33

0.05

71.43

-.-

DELMARC1

9,973,548

10.00

-.-

100.00

7.46 D

-.-

9,973,548

10.00

-.-

100.00

7.88 N

-.-

INDALSA

INDALC1

28,689,753

1.00

-.-

100.00

0.36 D

-.-

28,326,716

1.00

-.-

100.00

0.35 N

-.-

Corp. J.R. Lindley

CORJRLI1

21,003,211

1.00

0.26

152.94

-.-

-.-

21,003,211

1.00

0.48

84.21

0.66 D

0.73

IQFC1

26,000,000

1.00

-.-

100.00

1.12 D

-.-

26,000,000

1.00

-.-

99.00

1.09 N

-.-

GLORIAI1

39,197,519

1.00

-.-

100.00

1.30 D

-.-

39,197,519

1.00

0.50

73.53

1.40 N

0.36 -.-

IQF del Peru Gloria Laive

LAIVEI1

8,249,034

1.00

-.-

100.00

1.05 D

-.-

7,744,219

1.00

-.-

100.00

1.10 D

DEMSA Industr.

DERIVAI1

2,023,935

1.00

-.-

100.00

1.25 D

-.-

1,918,424

1.00

-.-

100.00

1.21 D

-.-

AGRIBRANDS Purina Peru

PURINAI1

920,919

1.00

-.-

100.00

0.86 D

-.-

920,919

1.00

0.45

90.00

2.39 N

0.19

ALICORP

ALICORC1

724,649,203

1.00

0.48

109.09

0.99 D

0.48

724,649,203

1.00

0.75

90.36

0.93 D

0.81

ALICORI1

6,796,146

1.00

0.40

190.48

0.99 D

0.40

6,796,146

1.00

0.50

83.33

0.93 D

0.54

KRAFTI1

2,442,929

1.00

2.38

61.82

3.61 D

0.66

1,676,310

1.00

-.-

100.00

-.-

Cerv. del Sur

CESUPEC1

23,063,220

10.00

10.32

115.96

7.39 D

1.40

21,834,969

10.00

18.01

208.69

11.37 D

1.58

CESUPEI1

97,538,079

1.00

0.48

123.08

0.74 D

0.65

92,343,614

1.00

0.51

102.00

1.14 D

0.45

Cerveceria San Juan

SNJUANC1

74,238,259

1.00

1.29

108.40

1.22 D

1.06

70,368,018

1.00

1.36

94.49

1.23 D

1.11

SNJUANI1

12,029,406

1.00

1.22

106.60

1.22 D

1.00

11,402,281

1.00

1.27

108.48

1.23 D

1.03

BACKUAC1

80,265,851

10.00

35.00

106.64

10.35 D

3.38

76,081,375

10.00

33.60

110.76

12.04 D

2.79

BACKUBC1

16,408,675

10.00

8.40

100.00

10.35 D

0.81

15,553,247

10.00

13.00

101.41

12.06 D

1.08

KRAFT FOODS


ELSA

-.-

BACKUSI1

473,193,035

1.00

1.00

110.75

1.04 D

0.96

448,524,204

1.00

1.27

88.14

1.20 D

1.06

ELSAC1

748,236,466

1.00

-.-

100.00

0.62 D

-.-

748,236,466

1.00

0.51

68.00

0.61 D

0.84

ELSAI1

0.95

99,747,256

1.00

-.-

86.21

0.62 D

-.-

99,747,256

1.00

0.58

81.69

0.61 D

TANASAC1

166,667

255.00

-.-

100.00

297.01 D

-.-

166,667

235.00

-.-

100.00

288.05 D

-.-

TANASAI1

21,246,786

1.00

-.-

100.00

1.22 D

-.-

19,580,372

1.00

-.-

100.00

1.23 D

-.-

CRETEXC1

136,247,600

1.00

1.20

103.45

0.98 D

1.22

129,144,645

1.00

1.31

103.15

0.91 N

1.44

CRETEXI1

8,745,890

1.00

-.-

100.00

0.98 D

-.-

8,289,943

1.00

0.17

94.44

0.91 N

0.19

Consor. Tex. Pacifico

DELPACI1

1,957,675

1.00

-.-

100.00

0.32 D

-.-

1,957,675

1.00

-.-

100.00

0.87 N

-.-

Hil. y Tej. San Miguel

SANMIGI1

524,182

1.00

-.-

100.00

1.97 D

-.-

524,182

1.00

-.-

100.00

2.54 N

-.-

Inca Tops

INCATOI1

3,765,460

1.00

-.-

100.00

1.32 D

-.-

3,765,460

1.00

-.-

108.00

0.78 N

-.-

MICHELL Y CIA

MICHEI1

3,272,805

1.00

-.-

100.00

1.19 D

-.-

-.-

-.-

-.-

-.-

Universal Textil

UNITEXC1

76,551,530

1.00

0.52

104.00

0.91 D

0.57

72,574,295

1.00

0.47

80.70

UNITEXI1

37,990,983

1.00

0.40

137.93

0.91 D

0.44

36,017,162

1.00

0.40

96.35

1.15 D

0.35

Textil San Cristobal

SNCRISC1

74,770,000

1.00

2.24

99.56

1.63 D

1.37

73,700,000

1.00

1.54

100.00

1.45 D

1.06

TANASA CREDITEX

-.1.15 D

-.0.41

Pap. Panamericana

PANAMC1

5,129,808

1.00

-.-

100.00

1.27 D

-.-

5,129,808

1.00

-.-

100.00

1.23 N

-.-

Editora El Comercio

ELCOMEI1

24,886,876

1.00

1.35

105.47

1.55 D

0.87

24,886,876

1.00

1.70

109.68

1.30 D

1.31

Industrias del Envase

ENVASEC1

3,751,957

10.00

-.-

100.00

10.14 D

-.-

3,299,462

10.00

-.-

100.00

12.02 D

-.-

ENVASEI1

12,814,955

1.00

-.-

120.00

1.01 D

-.-

11,269,446

1.00

0.22

104.76

1.20 D

0.18

Rayon Industrial

RAYONI1

1,898,782

1.00

-.-

100.00

0.96 D

-.-

1,898,782

1.00

-.-

100.00

1.00 N

-.-

Praxair Peru

PRAXAAI1

3,942,444

1.00

-.-

100.00

0.83 S

-.-

3,942,444

1.00

-.-

100.00

0.97 N

-.-

Industrias Vencedor

VENCEDI1

2,846,913

1.00

-.-

100.00

3.29 D

-.-

2,698,496

1.00

2.43

97.20

3.52 D

0.69

Aventhis Pharma

AVENTII1

365,893

1.00

-.-

100.00

2.33 D

-.-

365,893

1.00

-.-

100.00

-.-

-.-

Consor. Ind. Arequipa

CIAREQI1

1,694,688

1.00

-.-

100.00

2.01 D

-.-

1,694,688

1.00

-.-

100.00

1.64 N

-.-

Intradevco Industrial

INTINDI1

13,492,116

1.00

-.-

100.00

1.23 D

-.-

-.-

-.-

-.-

-.-

Clariant (PERÚ)

CLARIAI1

2,397,532

1.00

-.-

100.00

1.02 D

-.-

2,397,532

1.00

-.-

100.00

EXSA

EXSAC1

39,300,000

1.00

-.-

95.65

1.37 D

-.-

34,700,000

1.00

2.80

96.22

1.31 D

2.14

EXSAI1

19,649,602

1.00

0.72

102.86

1.37 D

0.53

17,349,648

1.00

0.90

69.77

1.31 D

0.69

-.-

-.-

0.73 N

-.-

Famesa Explosivos

FAMESAI1

9,550,000

1.00

0.32

114.29

1.39 D

0.23

9,050,000

1.00

0.26

96.30

1.25 N

0.21

QUIMPAC

QUIMPAC1

119,075,686

1.00

-.-

91.67

1.41 D

-.-

107,908,638

1.00

0.30

100.00

1.11 N

0.27

QUIMPAI1

15,971,878

1.00

0.21

100.00

1.41 D

0.15

14,474,018

1.00

-.-

100.00

1.11 N

-.-

RENASA

REACTC1

13,888,851

1.00

-.-

100.00

1.04 S

-.-

13,888,851

1.00

-.-

100.00

0.88 N

-.-

Filamentos Industr.

FILAMEI1

10,637,635

1.00

0.38

95.00

1.42 D

0.27

10,103,479

1.00

0.40

78.43

1.25 N

0.32


LIMA STOCK EXCHANGE

INDICADORES BURSATILES / STOCK MARKET INDICATORS Al 30 de Marzo de 2001 Empresa/Company Lima Caucho BASA Manufact. de Vidrio

Vidrios Industriales

Valor

Acciones en

Valor

Circulación

Nominal

Cotiz.


Indice de

Valor

Precio

Acciones en

Valor

Lucratividad

Contable

/VC

Circulación

Nominal

CAUCHOI1

13,118,515

1.00

0.10

100.00

1.02 D

BASAI1

6,262,712

1.00

0.02

100.00

MANUFAC1

31,278,722

1.00

-.-

MANUFBC1

13,405,166

1.00

MANUFI1

11,967,211

1.00

Indice de

Valor

Precio

Lucratividad

Contable

/VC

0.10

11,675,691

1.00

0.21

80.77

1.23 D

-.-

-.-

6,262,712

1.00

0.03

150.00

-.-

0.17 -.-

100.00

0.02 D

-.-

31,278,722

1.00

-.-

100.00

1.16 N

-.-

-.-

100.00

0.02 D

-.-

13,405,166

1.00

-.-

100.00

1.16 N

-.-

-.-

100.00

0.02 D

-.-

11,967,211

1.00

0.55

137.50

1.16 N

0.47 28.17

419,906

1.00

4.88

94.21

0.97 D

5.03

419,906

1.00

6.76

91.35

0.24 N

Corporacion Ceramica

CERAMII1

11,633,667

1.00

-.-

100.00

0.60 D

-.-

10,354,160

1.00

-.-

100.00

0.87 N

-.-

Cementos Lima

CEMLIMC1

34,760,749

10.00

37.00

100.34

16.56 D

2.23

32,948,577

10.00

47.20

81.87

15.64 D

3.02

CEMLIMI1

44,903,227

1.00

2.59

100.85

1.66 D

1.56

42,562,300

1.00

3.07

77.03

1.56 D

1.97

Cementos Pacasmayo

CPACASC1

360,318,705

1.00

1.13

114.17

1.02 D

1.11

360,318,705

1.00

1.86

90.13

-.-

CPACASI1

42,524,617

1.00

0.87

119.52

1.02 D

0.85

42,524,617

1.00

1.25

90.13

0.89 D

Fab. Peruana Eternit Corp. Aceros Arequipa

VINSAI1

Cotiz.

ETERNII1 CORAREC1

-.1.40

3,406,931

1.00

-.-

100.00

2.33 D

-.-

4,476,861

1.00

-.-

91.61

1.96 N

-.-

198,764,238

1.00

0.43

102.38

1.07 D

0.40

188,402,122

1.00

-.-

92.86

1.11 N

-.0.32

CORAREI1

42,403,515

1.00

0.36

128.28

1.07 D

0.34

40,192,905

1.00

0.35

94.59

1.11 N

MEPSA

MEPSAI1

18,438,398

1.00

-.-

100.00

0.97 D

-.-

18,438,398

1.00

-.-

100.00

0.99 N

-.-

IEQSA

IEQSAI1

13,365,837

1.00

-.-

100.00

1.09 D

-.-

13,365,837

1.00

-.-

100.00

1.34 N

-.-

ADESURC1

9,812,634

1.00

-.-

100.00

1.58 D

-.-

7,167,730

1.00

-.-

100.00

1.86 N

-.-

ADESURI1

1,471,505

1.00

-.-

100.00

1.58 D

-.-

1,074,875

1.00

-.-

100.00

1.86 N

-.-

COPEC1

7,683,202

1.00

-.-

100.00

-.-

-.-

7,683,202

1.00

-.-

100.00

-.-

-.-

COPEI1

2,317,082

1.00

-.-

100.00

-.-

-.-

2,317,082

1.00

-.-

100.00

-.-

-.-

RECORDI1

7,088,617

1.00

-.-

100.00

1.37 D

-.-

7,088,617

1.00

-.-

100.00

3.91 D

-.-

SIAMI1

1,410,799

1.00

-.-

100.00

1.41 D

-.-

1,337,058

1.00

-.-

100.00

1.45 N

-.-

HIDROSI1

7,547,120

1.00

0.20

86.96

1.10 D

0.18

6,874,010

1.00

-.-

100.00

1.12 D

-.-

FIMAI1

16,227,967

1.00

-.-

100.00

0.70 D

-.-

15,381,959

1.00

0.20

66.67

-.-

-.-

Asea Brown Boveri

BOVERII1

7,427,512

1.00

-.-

100.00

1.13 D

-.-

3,698,276

1.00

-.-

100.00

2.44 N

-.-

DELCROSA

DELCROI1

1,163,976

1.00

-.-

100.00

1.52 D

-.-

1,163,976

1.00

-.-

100.00

1.40 N

-.-

Molitalia

MOLITAI1

6,950,581

1.00

-.-

100.00

0.61 D

-.-

6,950,581

1.00

0.60

100.00

0.63 N

0.95

Ticino del Perú

TICINOI1

1,030,678

1.00

2.06

108.42

3.06 D

0.67

976,946

1.00

-.-

100.00

2.81 N

-.-

CEPER

CEPERBC1

15,639,156

1.00

-.-

100.00

1.07 D

-.-

30,494,648

1.00

-.-

100.00

1.15 N

-.-

CEPERI1

34,215,724

1.00

-.-

83.33

1.07 D

-.-

34,215,724

1.00

-.-

68.00

1.15 N

-.-

INDECO

INDECOI1

9,590,324

1.00

-.-

100.00

1.12 D

-.-

9,590,324

1.00

0.35

100.00

1.04 N

0.34

Malteria Lima

MALTERI1

4,460,562

1.00

-.-

100.00

1.12 D

-.-

4,228,021

1.00

-.-

78.13

1.08 D

-.-

437,143

1.00

8.14

101.75

13.46 D

0.60

437,143

1.00

8.00

100.00

11.67 N

0.69

PIURAC1

48,393,799

1.00

0.26

104.00

1.25 D

0.21

45,857,820

1.00

0.40

88.89

1.19 D

0.34

PIURAI1

10,854,334

1.00

-.-

100.00

1.25 D

-.-

10,285,535

1.00

0.23

92.00

1.19 D

0.19

Motores Diesel

MODIANI1

4,335,425

1.00

0.18

94.74

1.50 D

0.12

4,335,425

1.00

-.-

100.00

-.-

Cía. Goodyear

GOODYEI1

12,436,643

1.00

2.65

112.77

2.85 D

0.93

4,219,762

1.00

9.66

107.33

7.55 N

1.28 0.15

Moly-Cop Adesur COPE Record SIAM Hidrostal FIMA

ETNA Industria Textil Piura

ETNAI1

-.-

Lapices y Conexos

LAYCONI1

2,335,979

1.00

-.-

102.50

2.93 D

-.-

2,335,979

1.00

0.37

100.00

2.55 N

Ind. Nuevo Mundo

NUEMUNI1

8,650,358

1.00

-.-

100.00

1.23 D

-.-

8,650,358

1.00

-.-

100.00

1.37 N

-.-

CARBOLAN

CARBOAC1

14,956,293

1.00

-.-

100.00

0.61 D

-.-

14,956,293

1.00

-.-

100.00

0.45 N

-.-

HONDAI1

13,135,463

1.00

0.25

100.00

0.97 D

0.26

-.-

-.-

-.-

-.-

-.-

-.-

Honda del Perú

MINERAS / MINING Raura

RAURAI1

22,314,252

1.00

-.-

100.00

0.94 D

-.-

22,314,252

1.00

-.-

83.80

1.06 D

-.-

MINSUR

MINSURI1

126,061,595

1.00

3.80

112.44

2.12 D

1.79

83,282,604

1.00

5.85

80.69

2.96 D

1.98

ANDEXAC1

11,056,530

1.00

-.-

100.00

0.56 D

-.-

11,056,530

1.00

-.-

100.00

0.59 N

-.-

ANDEXBC1

5,974,900

1.00

-.-

100.00

0.56 D

-.-

5,974,900

1.00

-.-

100.00

0.59 N

-.-

Arcata

MINARC1

53,770,134

1.00

-.-

100.00

0.89 D

-.-

52,591,725

1.00

0.65

86.67

1.04 D

0.63

MINARI1

26,405,357

1.00

0.50

81.97

0.89 D

0.56

25,826,665

1.00

0.43

63.24

1.04 D

0.41

Atacocha

ATACOC1

138,372,382

1.00

0.61

156.41

0.94 D

0.65

131,158,656

1.00

1.00

84.75

1.12 D

0.89

ATACOI1

69,186,184

1.00

0.31

96.88

0.94 D

0.33

65,579,321

1.00

0.68

75.56

1.12 D

0.61

-.-

-.-

-.-

100.00

-.-

-.-

-.-

-.-

-.-

100.00

-.-

BUENAAC1

43,088,754

1.00

26.00

130.00

9.79 D

2.66

43,088,754

1.00

33.80

120.93

7.88 D

BUENABC1

94,356,208

1.00

26.20

110.13

9.79 D

2.68

94,356,208

1.00

31.20

109.86

7.88 D

3.96

BUENAVI1

372,320

1.00

23.50

130.56

9.79 D

2.40

372,320

1.00

19.55

72.41

7.88 D

2.48

CASTROC1

14,423,585

1.00

-.-

87.50

1.07 D

-.-

11,717,988

1.00

2.15

104.04

1.24 D

1.73

CASTROI1

7,211,798

1.00

0.92

109.52

1.07 D

0.86

5,842,956

1.00

1.17

118.14

1.24 D

0.94

Cerro Verde

CVERDEC1

227,309,099

1.00

1.14

103.64

-.-

-.-

-.-

-.-

-.-

-.-

-.-

-.-

Condestable

CONDEC1

17,905,059

1.00

-.-

100.00

-.-

-.-

17,905,059

1.00

-.-

100.00

-.-

-.-

El Brocal

BROCALC1

80,787,303

1.00

5.90

84.89

0.77 D

7.66

-.-

-.-

-.-

-.-

BROCALI1

4,830,006

1.00

-.-

100.00

0.77 D

-.-

4,830,006

1.00

3.85

85.75

ISCAYCRUZ

ISCAYBC1

11,737,565

1.00

-.-

100.00

4.38 D

-.-

-.-

-.-

-.-

-.-

-.-

Milpo

MILPOAC1

-.-

-.-

-.-

-.-

10.69 D

-.-

-.-

-.-

-.-

-.-

11.09 N

-.-

MILPOI1

4,367,752

1.00

0.55

101.85

1.07 D

0.51

4,367,752

1.00

1.06

69.74

1.11 N

0.95

MINCORC1

85,019,242

1.00

-.-

100.00

1.39 D

-.-

80,586,959

1.00

-.-

100.00

1.27 N

-.-

MINCORI1

11,886,563

1.00

0.92

85.50

1.39 D

0.66

11,575,691

1.00

1.70

72.34

1.27 N

1.34

Andina de Exploraciones

Buenaventura

Castrovirreyna

Minera Corona

BVN

-.0.87 N

-.4.29

-.4.43 -.-

Morococha

MOROCOI1

32,765,919

1.00

0.33

94.29

2.40 D

0.14

32,765,919

1.00

1.00

65.63

-.-

Perubar

PERUBAI1

15,800,388

1.00

0.92

92.00

2.01 D

0.46

14,976,671

1.00

2.34

100.43

2.19 D

1.07

SPCCP

SPCCPI1

54,209,936

1.00

12.51

104.55

7.77 D

1.61

54,209,936

1.00

14.20

98.03

6.47 D

2.19

SPCCPI2

3,439,543

1.00

12.00

100.00

7.77 D

1.54

3,439,543

1.00

-.-

100.00

-.-

LUISAI1

664,672

1.00

10.00

100.00

25.87 D

0.39

664,672

1.00

14.00

107.69

22.89 N

Santa Luisa

-.-

-.0.61


LIMA STOCK EXCHANGE

INDICADORES BURSATILES / STOCK MARKET INDICATORS Al 30 de Marzo de 2001 Empresa/Company Shougang Hierro Peru

Valor

Acciones en

Valor

Cotiz.

Circulación

Nominal


Indice de

Valor

Precio

Acciones en

Valor

Lucratividad

Contable

/VC

Circulación

Nominal

Cotiz.

Indice de

Valor

Precio

Lucratividad

Contable

/VC

SHPC1

145,209,920

1.00

-.-

100.00

1.03 D

-.-

145,209,920

1.00

-.-

100.00

1.00 N

-.-

VOLCAAC1

296,202,436

1.00

-.-

100.00

1.23 D

-.-

208,079,225

1.00

2.00

90.91

1.07 N

1.87

VOLCABC1

475,698,616

1.00

0.76

74.51

1.23 D

0.62

475,698,616

1.00

1.33

84.71

1.07 N

1.24

VOLCANI1

2,344,606

1.00

-.-

95.83

1.23 D

-.-

2,344,606

1.00

1.35

95.07

1.05 N

1.29

MYGSA

MARMOLI1

566,134

1.00

-.-

100.00

1.66 D

-.-

566,134

1.00

3.25

100.00

1.80 N

1.81

SAYAPULLO

SAYAPUC1

168,392

10.00

-.-

100.00

-.-

-.-

168,392

10.00

-.-

100.00

-.-

Volcan

-.-

SEGUROS / INSURANCE Altas Cumbres (*)

ALTCUMC1

6,800,000

1.08

-.-

100.00

1.30 D

-.-

-.-

1.03

-.-

100.00

1.01 N

-.-

El Pacifico Vida

PAVIDAC1

4,550,000

10.00

-.-

100.00

17.96 D

-.-

4,550,000

10.00

-.-

100.00

26.42 D

-.-

Generali Perú

GENERC1

8,773,969

10.00

-.-

100.00

9.71 D

-.-

8,487,736

10.00

-.-

100.00

12.84 D

-.-

Interseguro

INTSEGC1

46,030,242

1.00

-.-

100.00

0.42 D

-.-

46,030,242

1.00

-.-

100.00

0.87 D

-.-

La Fénix Peruana

FENIXC1

10,100,000

10.00

-.-

100.00

10.29 D

-.-

9,600,000

10.00

-.-

100.00

12.40 D

-.-

La Positiva

POSITIC1

51,190,832

1.00

-.-

100.00

1.29 D

-.-

51,190,832

1.00

2.15

100.00

1.32 D

1.63

Mapfre Perú

MAPSEGC1

47,370,624

1.00

-.-

100.00

0.67 D

-.-

47,370,624

1.00

-.-

100.00

1.01 D

-.-

Mapfre Perú Vida

MAPVIDC1

38,500,000

1.00

-.-

100.00

0.86 D

-.-

25,000,000

1.00

-.-

100.00

1.02 N

-.-

Pacifico - Per. Suiza

PSUIZAC1

19,386,640

10.00

-.-

100.00

15.36 D

-.-

18,375,963

10.00

-.-

100.00

14.00 D

-.-

Popular y Porvenir (*)

POPULAC1

98,963,090

1.00

0.98

98.00

0.72 D

1.36

74,953,996

1.00

-.-

100.00

1.50 N

-.-

Rimac - Internacional

RIMINTC1

118,891,103

1.00

0.72

93.81

1.30 D

0.55

96,584,497

1.00

1.20

96.00

1.45 D

0.83

Seg. Vida Santander (*)

SEVISAC1

15,798,026

1.00

-.-

100.00

1.77 D

-.-

14,982,537

1.00

-.-

100.00

1.38 N

-.-

Sul America

SULAMEC1

27,430,856

1.00

-.-

100.00

1.03 D

-.-

25,993,398

1.00

-.-

100.00

1.04 N

-.-

Wiese Aetna Cía. Seguros

WIEAETC1

23,793,399

1.00

-.-

100.00

1.54 D

-.-

52,874,219

1.00

-.-

100.00

1.74 D

-.-

Wiese Aetna Seg. de Vida

WIEAVIC1

29,080,820

1.00

-.-

100.00

1.96 D

-.-

-.-

-.-

-.-

-.-

-.-

-.-

SERVICIOS PUBLICOS / PUBLIC SERVICES SHOUGESA

SHOUGEC1

61,279,004

1.00

-.-

100.00

1.08 D

-.-

61,279,004

1.00

-.-

100.00

0.97 N

-.-

EDEGEL

EDEGELC1

2,225,680,840

1.00

0.80

106.67

1.29 D

0.62

-.-

-.-

-.-

-.-

1.32 D

-.-

EDELNOR

EDELNOC1

1,131,891,016

1.00

0.80

102.56

1.20 D

0.67

402,960,555

1.065

1.00

92.59

1.20 D

0.83

EGENOR

EGENOBC1

474,156,615

1.00

0.55

98.21

1.04 D

0.53

381,988,712

1.00

0.70

88.61

1.27 N

0.55

ETEVENSA

ETEVEBC1

134,124,179

1.00

-.-

100.00

1.15 D

-.-

127,312,937

1.00

0.60

80.00

2.23 D

0.27

Electro Sur Medio

ELSURBC1

104,636,539

1.00

-.-

100.00

1.12 D

-.-

104,636,539

1.00

-.-

100.00

1.22 N

-.-

Hidrandina

HIDRA2C1

30,704,086

1.00

0.22

100.00

0.99 D

0.22

30,704,086

1.00

0.18

72.00

-.-

Luz del Sur

LUSURC1

486,951,371

1.15

2.18

107.39

1.56 D

1.40

518,882,608

1.22

2.50

100.00

1.60 D

PERENAC1

26,966,582

1.00

-.-

100.00

0.40 D

-.-

26,966,582

1.00

-.-

100.00

-.-

PERENBC1

9,149,687

1.00

-.-

100.00

0.40 D

-.-

9,149,687

1.00

-.-

100.00

-.-

-.-

Eléctrica de Piura

ELPIUBC1

54,991,365

1.00

-.-

100.00

0.75 D

-.-

-.-

-.-

-.-

-.-

-.-

-.-

Electro Sur Este

ESUREBC1

8,217,769

0.97

-.-

100.00

1.13 D

-.-

4,717,769

1.00

-.-

100.00

0.96 N

-.-

Bellsouth Perú

BELSOUC1

609,449,670

1.95

-.-

100.00

0.61 D

-.-

609,449,670

1.95

-.-

100.00

0.86 N

-.-

Peruana de Energia

Telefónica del Perú

TDP TELEFBC1

-.1.56 -.-

-.-

-.-

-.-

100.00

-.-

-.-

-.-

-.-

-.-

100.00

-.-

1,285,167,703

1.00

1.50

69.77

2.30 D

0.65

1,285,167,703

1.00

5.91

129.32

2.20 D

2.69

-.-

TELEFCC1

974,843

1.00

1.79

86.89

2.30 D

0.78

974,843

1.00

5.93

130.04

2.20 D

2.70

TELEA1C1

818,455,032

1.00

-.-

100.00

2.30 D

-.-

818,455,032

1.00

-.-

100.00

2.20 D

-.-

Telefónica Data

TDATABC1

1,000

1.00

-.-

100.00

-.-

-.-

-.-

-.-

-.-

-.-

-.-

-.-

TECSUR

TECSURC1

33,213,320

1.24

-.-

100.00

0.80 D

-.-

33,213,320

1.24

-.-

100.00

-.-

-.-

CREDICORP LTD. (**)

BAP

94,382,317

5.00

8.00

136.75

-.-

-.-

94,382,317

5.00

10.75

90.26

-.-


PCU

14,100,192

0.01

13.60

109.66

11.90 D

1.14

14,100,192

0.01

12.83

85.90

13.97 D

VALORES EMITIDOS EN EL EXTERIOR / FOREIGN STOCKS -.0.92


LIMA STOCK EXCHANGE

RANKING DE EMPRESAS SEGUN ACTIVIDAD

RANKING FOR ACTIVITY

Al 31 de Marzo de 2001 - En miles de Nuevos Soles EMPRESA

Patrimonio 01 Ingresos 02

As of March 31, 2001 - In Thousands of Nuevos Soles

Utilidad

03

EMPRESA


03

EMPRESA


1,479 66 Record

34,472 140

5,553 153

-965 173

-5,641 201 Financiera Daewoo

33,689 141

2,108 166

-2,387 187

4

57,368

5 Universal Textil

Telefónica del Perú

3,886,717

2

846,511

1

94,867

1 Cerveceria San Juan

107,205 71

16,985 107

EDEGEL

2,943,300

3

136,029 16

59,857

4 Saga Falabella

105,604 72

130,637 18

102,099 73

40,022 48

-4,530 198 Transac. Financieras

32,825 142

99,903 74

5,724 152

-4,305 196 Sintuco

31,770 143

2,745,623

4

645,019

2

17,851 15 Telefónica Data

5

575,340

3

78,923

2 Perubar

Banco de Credito

1,744,862

6

439,864

5

29,431 10 Desarrollos Sig. XXI

99,667 75

-.-

Bco Wiese Sudameris

1,522,668

7

343,204

6

2,202 52 La Fénix Peruana

99,399 76

22,874 87

-766 166 Mapfre Perú Vida

5,874 150

-850 168

30,376 145

18,894 98

-1,172 176

4,242 36 Hidrostal

1,465,810

8

224,563 11

35,765

8 Inv. Centenario

97,323 77

4,120 156

1,391,110

9

78,185 31

64,969

3 BIF

97,049 78

26,959 74

COFIDE

1,377,882 10

124,373 21

92,231 79

30,441 66

EDELNOR

1,317,737 11

251,892

92,207 80

15,545 112

-3,655 195 Medifarma

EGENOR

1,253,376 12

18,635 14 EXSA

84,588 81

38,795 51

3,450 42 Inca Tops


1,122,894 13

-15,119 204 Generali Perú

-1,484 181 TECSUR

63,456 34 -.-

2,259 51 Banco de Comercio 9 Morococha

-52 147 -21 138

30,910 144

Buenaventura

31,193

-.840 175

2,367 50

-4,957 200 Mapfre Perú


9

03

33,104 54

571,881

2,616,803

Utilidad

36,175 139

1

SPCCP

30,160 67

4,318 35 Bayer

4,210,813

CREDICORP LTD. (**)

109,902 70

Utilidad


28,709 146

11,888 125

591 95

413 105 IQF del Peru

27,780 147

4,536 155

-1,462 180

167 120 Sul America

27,501 148

14,488 116

-941 172

27,463 149

14,470 117

403 107

26,713 150

17,499 101

1,073 76 -166 154

84,079 82

28,139 70

26,575 151

22,315 90

SIDERPERU

981,649 14

129,675 19

-4,332 197 TANASA

75,128 83

23,714 85

583 96 Malteria Lima

25,959 152

26,812 77

428 103

Banco Continental (*)

924,947 15

248,097 10

11,355 19 Industria Textil Piura

73,981 84

24,027 84

2,007 58 Clariant (PERÚ)

25,633 153

13,001 122

906 79

20,828 12 Profuturo A.F.P.

Telefónica Móviles

862,167 16

7,839 139

MINSUR

848,585 17

145,783 15

Casa Grande

805,115 18

ALICORP

789,847 19

339,080

Volcan

780,702 20

149,565 13

Luz del Sur

767,171 21

259,236

Cementos Lima

674,957 22

120,338 23

Emp. Agroindustrial Tuman

593,637 23

26,859 76

Hidrandina

578,395 24

54,989 40

32,568 57 7 8

7,839 24 A.F.P. Union Vida 43,826

6 Popular y Porvenir (*)

-25,183 205 KRAFT FOODS

72,622 85

38,936 50

71,833 86

32,865 56

419 104 Asea Brown Boveri

25,195 154

22,399 89

6,996 27

24,868 155

15,474 113

-1,780 184 1,423 70

70,728 87

45,039 45

1,214 73 Castrovirreyna

24,465 156

8,688 134

-1,800 185 Chiquitoy

69,442 88

6,397 146

-1,364 178 Ticino del Perú

24,111 157

6,186 148

827 83

6,291 30 SHOUGESA

68,746 89

20,072 96

6,353 29 Empresa Agricola San Juan

23,606 158

-.-

-450 159

43,512

7 Arcata

68,693 90

17,961 99

-2,507 188 Seg. Vida Santander (*)

23,475 159

1,851 169

1,672 64

22,351 11 Ind. Nuevo Mundo

68,100 91

27,954 71

15 132 Lapices y Conexos

22,256 160

7,505 140

1,843 60

65,536 92

34,972 52

-656 164 INVERTUR

22,031 161

2,381 162

221 117

4,393 34 Laive

65,193 93

31,433 64

336 111 Aventhis Pharma

21,758 162

13,111 120

1,411 71

3,360 43 INTURSA

862 81 La Positiva

Gloria

555,213 25

182,515 12

ELSA

526,794 26

118,590 24

Bco. Santander CHP (*)

462,425 27

148,178 14

Cementos Pacasmayo

422,912 28

51,316 42

ETEVENSA

390,414 29

25,226 81

Corporacion Cervesur

373,071 30

1,810 170

INTERBANK

358,143 31

122,624 22

Bellsouth Perú

329,240 32

124,805 20

Grupo SIPESA

313,267 33

78,018 32

Electro Sur Este

300,433 34

15,331 114

Pacifico - Per. Suiza

299,728 35

109,449 25

Milpo

296,039 36

39,926 49

Graña y Montero

268,599 37

710 178

Corp. Aceros Arequipa

263,663 38

93,441 28

Cerv. del Sur

247,240 39

41,737 46

Ferreyros

240,236 40

132,808 17

Yura

232,342 41

22,666 88

Inv. Pacasmayo

220,292 42

548 181

Atacocha

196,566 43

34,454 53

295 112 Los Portales

Cartavio

191,549 44

29,840 68

Peru Real Estate

191,304 45

-.-

LP HOLDING

185,702 46

821 176

Ransa Comercial

181,858 47

26,878 75

Electro Sur Medio

178,432 48

25,840 80

64,966 94

8,311 137

-616 162 Vidrios Industriales

19,285 163

16,503 109

-61 149

-51 146 A.F.P. Integra

64,629 95

41,391 47

20,225 13 Empresa de la Sal

19,232 164

5,541 154

594 94

7,100 26 Solucion Financ.

64,614 96

27,675 73

4,564 32 Moly-Cop Adesur

18,981 165

17,823 100

1,129 74

64,335 97

11,485 127

18,400 166

12,648 123

-3,512 194 499 101

16,308 17 CITILEASING 2,767 47 El Pacifico Vida

13,114 18 Consor. Tex. Pacifico

64,152 98

30,578 65

1,797 62 ETNA

18,222 167

6,716 143

676 92 El Brocal

63,739 99

24,895 83

-2,586 189 Inmob. Pariachi

17,533 168

-.-

-77 150

111 124 Raura

62,132 100

25,153 82

-1,066 175 Fosforera Peruana

17,204 169

7,177 141

292 113

-43,642 206 Praxair Peru

60,899 101

22,265 91

2,898 45 Interseguro

16,613 170

2,410 161

-2,995 193

-12,798 203 Financ. Cordillera

60,760 102

12,518 124

16,600 171

202 184

61 127

-1,236 177 MICHELL Y CIA

60,140 103

31,887 61

15,944 172

889 174

224 116 204 118

779 88 Santa Luisa

10,450 20 Terrenos y Locales 1,577 65 ALMACONTI

59,853 104

17,195 104

1,904 59 DELCROSA

15,224 173

3,210 159

59,848 105

54,643 41

3,180 44 Peruana de Energia

14,469 174

-.-

-27 140

59,498 106

26,359 78

2,164 54 RENASA

13,450 175

2,321 164

-78 151

5,741 31 Financiera CMR

59,409 107

31,679 62

3,944 40 Transac. Especiales

59,052 108

-.-

2,163 55 CEPER

58,027 109

15,979 111

57,388 110

-.-

56,734 111

17,406 102

56,479 112

17,005 106

-535 161 Intradevco Industrial

56,059 113

16,317 110

579 97 FIMA

55,378 114

8,664 135

-41 143 GME

55,260 115

1,785 171

1,244 72 Vidrios Planos del Peru

54,497 116

-.-

1,028 77 ISCAYCRUZ

54,107 117

32,264 58

53,436 118

20,835 93

49,900 119

17,341 103

6,416 28 Banco del Trabajo -631 163 Wiese Aetna Seg. de Vida

782 87 Corp. Fin. Inversiones 8,006 23 Mibanco

48 130 DEMSA Industr. -2,981 192 Barraza -889 170 Consor. Ind. Arequipa 2,734 48 Leasing Total -419 158 Andina de Exploraciones

13,031 176

6,827 142

32 131

12,563 177

26,098 79

342 110

12,104 178

2,059 167

520 99

10,900 179

5,822 151

667 93

10,731 180

544 182 -.-

-44 144

1,440 68 INDALSA

9,577 182

2,332 163

-667 165

-60 148 COFANA

9,523 183

9,640 131

808 84

9,051 184

2,760 160

142 122

7,974 185

653 179

8 133

6,153 186

3,248 158

122 123

393 109 SIAM

5,663 187

1,394 172

-275 157

-1,032 174 RBC

4,647 188

77 187

-481 160 78 126

-2,609 190 Altas Cumbres (*) 520 98 ALPECO 2,606 49 Pap. Panamericana

176,828 49

96,627 27

Wiese Sudam. Leasing (*)

174,660 50

23,033 86

Andahuasi

170,497 51

17,053 105

1,809 61 Del Mar

49,341 120

13,099 121

-1,822 186 Mitsui - Masa Leasing (*)

3,473 189

507 183

Cía. Goodyear

165,242 52

55,604 39

4,170 37 Honda del Perú

48,848 121

14,817 115

290 114 CITICORP SOC.TITUL.

3,364 190

77 186

QUIMPAC

163,204 53

97,631 26

9,587 22 A.F.P. Horizonte

46,935 122

32,955 55

3,179 191

-.-

4,548 33 Filamentos Industr.

157,826 54

89,726 29

Banco Sudamericano

157,038 55

61,735 36

Eléctrica de Piura

150,849 56

32,160 59

Neg. e Inmuebles

145,674 57

1,907 168

681 91 Industrias del Envase

84 125

9,607 181

AUSTRAL GROUP

Rimac - Internacional

53 128 MEPSA

10,391 21 CARBOLAN

16,539 16 Haciendas Ganaderas

46,627 123

13,579 118

45,363 124

6,637 145

1,469 67 IEQSA

43,058 125

32,064 60

-1,655 183 CREDITITULOS

2,103 194

18 190

4 134

2,010 57 Lima Caucho

41,999 126

10,817 129

-1,641 182 Neg. Agr. Vista Alegre

2,092 195

612 180

-240 156

159 185

162 121

798 85 Motores Diesel

1,103 75 MYGSA

2 136 -174 155

-860 169 Manufact. de Vidrio

2,755 192

2,109 165

-50 145

2,115 193

10,342 130

714 89

Corp. J.R. Lindley

144,778 58

67,726 33

-7,572 202 Gan. Salamanca

41,793 127

805 177

52 129 INTERTITULOS

1,841 196

Shougang Hierro Peru

142,554 59

80,195 30

7,574 25 Industrias Vencedor

40,915 128

16,923 108

502 100 Rayon Industrial

1,678 197

-.-

CREDITEX

140,618 60

56,920 38

2,180 53 Depositos

40,778 129

3,730 157

400 108 Hil. y Tej. San Miguel

1,226 198

-.-

-16 137

Laredo

137,489 61

27,694 72

3,968 39 Fab. Peruana Eternit

40,739 130

8,316 136

407 106 Promoinvest SAF

1,127 199

28 189

-34 141

Minera Corona

134,775 62

20,313 94

1,434 69 Urbi Propiedades

40,273 131

944 173

38 200

9,197 133

-2,875 191

Cerro Verde

134,736 63

31,649 63

40,126 132

6,056 149

702 90 COPE

Textil San Cristobal

124,426 64

45,089 44

39,444 133

6,192 147

172 119 Cema Comunicaciones

-1,407 202

48 188

Molitalia

122,889 65

57,885 37

-905 171 Condestable

-2,901 203

11,406 128

-153 153

INDECO

121,420 66

49,076 43

-3,952 204

28,598 69

-4,646 199 -1,390 179

795 86 Azucarera El Ingenio 2,062 56 Volvo Finance (*) 977 78 Latino Leasing (*) 2,889 46 Corporacion Ceramica 837 82 Famesa Explosivos

39,423 134

11,838 126

38,853 135

13,498 119

San Jacinto

119,334 67

9,558 132

38,728 136

20,238 95

Editora El Comercio

112,871 68

62,092 35

3,802 41 America Leasing

38,170 137

6,670 144

Credito Leasing

112,140 69

19,103 97

4,035 38 Wiese Aetna Cía. Seguros

36,725 138

21,308 92

01 : Orden según Patrimonio Neto

Pág 50

231 115 AGRIBRANDS Purina Peru

1,731 63 Novasalud Perú

-410 201

-.-

481 102 SAYAPULLO

-19,471 205

-.-

879 80 BASA

-54,349 206

8,122 138

-24 139

3 135 -37 142

-803 167

-85 152

02 : Orden según Ventas Netas o Ingresos(Financieros,Técnicos)

03 : Orden según Utilidad Neta

Cifras equivalentes en miles de Nuevos Soles


LIMA STOCK EXCHANGE

INDICADORES FINANCIEROS / FINANCIAL INDICATORS BANCOS - FINANCIERAS / BANKS - FINANCIAL COMPANIES (1) LIQUIDEZ :

(1) LIQUIDITY :

Liquidez

=

Fondos Disponibles + Colocaciones Depósitos

(2) GESTION : Rotación de Activo =

Liquidity

=

(2) MANAGEMENT : Financial Income to Total Assets Ratio (3) SOLVENCY :

Ingresos Financieros Activo Total

(3) SOLVENCIA :

Liquid Funds + Loans Deposits

=

Financial Income Total Assets

Solvencia

=

Pasivo Total Activo Total

Solvency

=

Total Liabilities Total Assets

Endeudamiento Patrimonial

=

Pasivo Total Patrimonio

Equity Indebtedness

=

Total Liabilities Equity

=

Utilidad Neta Capital

Return on Capital

=

Net Profit Capital

=

Utilidad Neta Patrimonio - Utilidad Neta

Return on Equity

=

Net Profit Equity - Net Profit

x 100

=

Equity Stock in circulation

x 100

(4) RENTABILIDAD : Rentabilidad del Capital

(4) RETURN :

Rentabilidad Patrimonial

x 100 x 100

(5) VALOR EN LIBROS : Valor en Libros

=

x 100

(5) BOOK VALUE : Patrimonio Capital en Circulación

x 100

Book Value

COMPAÑIAS DE SEGUROS / INSURANCE COMPANIES (1) LIQUIDEZ :

(1) LIQUIDITY :

Liquidez

=

Activo Corriente Pasivo Corriente


=

Liquidity (2) MANAGEMENT : Tech.Income to Total Assets ratio

Ing. técnicos+Ing. Naturaleza Activo Total

(3) SOLVENCIA :

Current Assets Current Liabilities

=

Technical Income + Income for Nature Total Assets

(3) SOLVENCY :

Solvencia

=



=


=

Utilidad Neta Capital

=


(4) RENTABILIDAD : Rentabilidad del Capital

Solvency

=


Equity Indebtedness

=


Return on Capital

=

Net Profit Capital

Return on Equity

=


x 100

=

Equity Stock in circulation

x 100

(4) RETURN :


x 100 x 100

(5) VALOR EN LIBROS : =

Valor en Libros

x 100

(5) BOOK VALUE : Patrimonio Capital en Circulación

x 100

Book Value

INDUSTRIALES, MINERAS Y OTROS / INDUSTRIAL, MINING AND OTHER (1) LIQUIDEZ :

(1) LIQUIDITY :

Liquidez

=

Activo Corriente Pasivo Corriente

Liquidity


(2) MANAGEMENT : Gross Sales to Total Assets ratio

Ventas Netas Activo Total

(3) SOLVENCIA :

=

Current Assets Current Liabilities

=

Net Sales Total Assets

(3) SOLVENCY :

Solvencia

=



=


=

Utilidad Neta Ventas Netas

=


x 100

Patrimonio Capital + Acc. de Inversión

x 100

(4) RENTABILIDAD : Rentabilidad Ventas Netas

Solvency

=


Equity Indebtedness

=


Net Sales Return

=

Net Profit Net Sales

Return on Equity

=

(4) RETURN :


x 100

(5) VALOR EN LIBROS : Valor en Libros

=

x 100


x 100

(5) BOOK VALUE : Book Value

=

Equity x 100 Capital + Investment Shares

INDICADORES BURSATILES / STOCK MARKET INDICATORS (1) INDICE DE LUCRO I.L.

(1) EARNINGS INDEX =

P Po

x

Π

n i =1

[

Di 1+ 100

]

x 100

donde :

P Po

x

Π

n i =1

[

1+

Di 100

]

where : P = Po =

(A)

=

Pi =

Precio de la acción

Po =

Precio de la acción al cierre del año anterior

D i = %Dividendos por acción. (2) VALOR CONTABLE [ Patrimonio ] x [ Valor Nominal de "A"] V.C. (A) = Capital en circulación (3) RELACION PRECIO VALOR CONTABLE : R.P.V.C.

=

E.I.

Precio de la Acción "A" Valor Contable de "A"

(2) BOOK VALUE B.V.

Share price Share price at closing previous year

D i = %Dividens for share

(A)

=

[ Equity ] x [ Par Value "A"] Stock in circulation

=

Share Price "A" Book Value "A"

(3) PRICE BOOK VALUE P.B.V.

(A)

x 100

INTERMEDIARIOS BURSATILES

STOCK BROKERS

ARGENTA SOCIEDAD AGENTE DE BOLSA S.A.

LATINOAMERICANA Sociedad Agente de Bolsa S.A.

ARIAS ARAGUEZ 133 - MIRAFLORES

AV. JOSE PARDO 223 PISO 13 - MIRAFLORES

Telef. 4440014/2411717/4452426/2422429/2424186

Telef. 241-2750 / 241-2751 / 241-2753

Fax. 4468911/445-2570/446-6926

Fax. 445-0305

BOSTON SECURITIES Sociedad Agente de Bolsa S.A.C.

MGS y ASOCIADOS Sociedad Agente de Bolsa S.A.

LAS BEGONIAS 441 PISO 8 OF. "A" SAN ISIDRO

MANUEL BAÑON 205 - SAN ISIDRO

Telef. 211 6600

Telef. 422-3636

Fax. 211 6601

Fax. 422-4395

CITICORP PERU SOCIEDAD AGENTE DE BOLSA S.A.

NORINVEST Sociedad Agente de Bolsa S.A.

CAMINO REAL 456 TORRE REAL OFIC. 604 - SAN ISIDRO

AV. REPUBLICA DE PANAMA 3659 - SAN ISIDRO

Telef. 421-4000

Telef. 215 3719

Fax. 422-3954

Fax. 422-1155

CLARKE DE VIVERO, GEORGE - AGENTE DE BOLSA

PERUVAL S.A. Sociedad Agente de Bolsa

PASAJE ACUÑA 127 OF. 201 - LIMA 1

LOS INCAS 172 PISO 7 - SAN ISIDRO

Telef. 428-8840

Telef. 421-4527/421-9018/2213759

Fax.

Fax. 421-6668 / 421-8824

CONTINENTAL BOLSA S.A.B. S.A.

PROMOTORES E INVERSIONES INVESTA S.A. SAB

REPUBLICA DE PANAMA 3065, PISO 2 CENTRO COM. - SAN ISIDRO

FRANCISCO MASIAS 544 12Ñ PISO - SAN ISIDRO

Telef. 211-2380

Telef. 422-0400/221-6818/4228290 / 422-9627

Fax. 211-2440 / 211-2490

Fax. 422-0360

CREDIBOLSA Sociedad Agente de Bolsa S.A.

PROVALOR Sociedad Agente de Bolsa S.A.

CENTENARIO 156 - LA MOLINA

SANTA CRUZ 480 - SAN ISIDRO

Telef. 349-0500 / 349-0560 / 348-6999

Telef. 421-6209 / 421-6212 / 421-4187

Fax. 349-0796

Fax. 441-4421 / 222-5045

FINVEST Sociedad Agente de Bolsa S.A.

SANTANDER CENTRAL HISPANO INVESTMENT SAB S.A.

SAN FELIPE 370 PISO 2 - JESUS MARIA

AV. RIVERA NAVARRETE 698 PISO 5 SAN ISIDRO

Telef. 463-5029/ 463-3713 / 463-2195 / 463-5010

Telef. 221-8914 / 221-8918 / 2219033

Fax. 463-2297

Fax. 221-0577 221 8866

GRUPO CORIL Sociedad Agente de Bolsa S.A.

SEMINARIO y Cia. Sociedad Agente de Bolsa S.A.

REPUBLICA DE PANAMA 3420 - SAN ISIDRO

MIRO QUESADA 247 OF. 403 - LIMA

Telef. 442-1888

Telef. 428-9014

Fax. 441-7745

Fax. 428-4240

INTERCAPITAL Sociedad Agente de Bolsa S.A.

SUDAMERICANO BOLSA Sociedad Agente de Bolsa S.A.


AV. CAMINO REAL N° 815 PISO 4 SAN ISIDRO

Telef. 428-7428

Telef. 422-2343 / 422-2313 / 422 2273

Fax. 428-7429

Fax. 422-2225

INTERFIP BOLSA Sociedad Agente de Bolsa S.A.

SURINVEST Sociedad Agente de Bolsa S.A.

TORRE INTERBANK JR. CARLOS VILLARAN N° 140 5° PISO LA VICTOR


Telef. 219-2300

Telef. 427-1373 / 427-1389 / 428-0401/ 4271351

Fax. 219-2311

Fax. 427-1389

INVERSION Y DESARROLLO Sociedad Agente de Bolsa S.A.C.

Sociedad Agente de Bolsa CARTISA PERU S.A.

CALLE 7 NRO. 391 URB. CORPAC - SAN ISIDRO

MIRO QUESADA 247 OF. 503 - 504 LIMA

Telef. 476-8736 / 476-8835

Telef. 427-9300

Fax. 476-8835

Fax. 427-3814

JUAN MAGOT & ASOCIADOS Sociedad Agente de Bolsa S.A.

WIESE SUDAMERIS Sociedad Agente de Bolsa S.A.

MIRO QUESADA 247 OF.303 - LIMA

AV. CONQUISTADORES 1098 SAN ISIDRO LIMA

Telef. 428-7026 / 428-2948 / 427-4158

Telef. 222-9090 / 222-2334/ 222-2335/ 222-2336

Fax. 427-0890

Fax. 440-6177

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