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periodo

2010

2011

cuentas por cobrar comerciales

21,789.00

24,773.00

otras cuentas por cobrar

15,972.00

13,217.00

otras cuentas por cobrar a partes relacionadas

6,711.00

9,602.00

44,472.00

47,592.00

2,398,530.00

2,787,421.00

concepto

ventas netas
PERIODO PROMEDIO DE CUENTAS POR
COBRAR

SUPERMERCADOS PERUANOS S.A.A


CUENTAS POR PAGAR
COMPRAS
N
C/N
DCP

2010
653,221.00
1,797,566.00
360
4,993.24
130.82

2011
699,688.00
2,089,019.00
360
5,802.83
120.58

2012

2013

2014

2015(III)

40,338.00

42,889.00

39,866.00

25,074.00

18,064.00

42,954.00

62,338.00

24,444.00

15,942.00

28,681.00

33,585.00

21,251.00

74,344.00

114,524.00

135,789.00

70,769.00

3,054,522.00

3,325,104.00

3,756,624.00

2,662,324.00

12

13

2012
738,877.00
2,253,558.00
360
6,259.88
118.03

2013
893,415.00
2,479,677.00
360
6,887.99
129.71

2014 2015(III)
931,529.00
863,872.00
2,794,002.00
1,981,857.00
360
360
7,761.12
5,505.16
120.03
156.92

periodo
concepto

2010

2011

cuentas por
cobrar
comerciales

7,317.00

11,758.00

otras cuentas
por cobrar

8,967.00

7,163.00

otras cuentas
por cobrar a
partes
relacionadas

36,525.00

136,672.00

52,809.00

155,593.00

1,452,463.00

1,937,717.00

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29

PERIODO
ventas
netas
PROMEDIO
DE
CUENTAS
POR
COBRAR

2012

2013

2014

16,685.00

16,685.00

16,569.00

14,852.00

20,667.00

18,774.00

143,846.00

62,586.00

66,919.00

175,383.00

99,938.00

102,262.00

2,254,835.00

2,596,668.00

2,931,767.00

28

14

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