Grupos_PararisosFiscales

5
Nombre Grupo Economico Varia ción 2014 - 2013 2  1,806.53 42.58 2.36% 10.81% 11.45% 0.01% 5  2,040.54 103.63 5.08% -14.55% -34.09% -1.51% 9  2,545.37 62.03 2.44% 6.64% 10.77% 0.09% 12  2,128.94 41.73 1.96% 4.91% 4.25% -0.01% 2  451.68 20.34 4.50% 14.16% 53.64% 1.16% 1  1,196.44 13.10 1.10% 6.07% -0.78% -0.08% 1  1,275.62 53.93 4.23% 7.04% 27.94% 0.69% 2  1,037.24 18.87 1.82% 8.27% 10.15% 0.03% 1  719.48 18.07 2.51% 1.00% -10.61% -0.33% 5  731.23 9.48 1.30% -11.51% -3.29% 0.11% 1  873.91 13.50 1.54% 22.95% -13.21% -0.64% 6  433.88 5.38 1.24% 2.77% -12.39% -0.21% 1  713.70 7.03 0.98% 7.89% 7.13% -0.01%    S   o   c    i   e    d   a    d   e   s    d   e    l   g   r   u   p   o   e   n     P   a   r   a    í   s   o   s    F    i   s   c   a    l   e   s Total Ingresos 2014 (millones !S!" Impuesto a la #enta 2014 (millones !S!" $ontribuci %n I!#! 2014  &ariaci%n Ingresos  &ariaci%n Impuesto a la #enta  &ariaci%n $ontribuci%n Impuesto #enta BANCO PICHINCHA (DINERS CLUB, BANCO RUMIAHUI, BANCO DE LO!A, IN"ERDIN, CREDI #E$ OCP ECUADOR (ANDES PE"ROLEUM, CONSORCIO B-16, OERSEAS PE"ROLEUM AND INES"MEN" CORPORA"ION, REPSOL , SINOPEC SERICE$ CORPORACI&N #AORI"A (SUPERMA'I, MEAMA'I, !UUE"&N, A)*, SUPERSALDOS, )+I, SU)ASA, "EN"AS$  ALMACENES !U AN EL!URI (NEOH+UNDAI, A+MESA, AE)IA, UI"O MO"ORS, ME"ROCAR$ BANCO DE UA+AUIL (CORPORACI&N MUL"IB, PROMOUIL$ CORPORACI&N EL ROSADO (MI COMISARIA"O, MI !UUE"ER*A, #ERRISARIA"O, CHILIS, SUPERCINES, RADIO DISNE+$ DINADEC (CERECER*A NACIONAL$ INDUS"RIA PRONACA (INAE'PO, MARDE', PRODUAS"RO, INCA$ HERDOIA CRESPO CONS"RUCCIONES (PANAIAL, CONS"RUC"ORA HERDOIA UERRERO, CONSORCIO HERDOIA CRESPO$ E'POR"ADORA BANANERA NOBOA (ELCA#/, "RUIS#RUI", INDUS"RIAL MOLINERA, BANACON, INDUS"RIA CAR"ONERA ECUA"ORIANA, INDUS"RIAL MOLINERA$  ARCA ECUADOR (EMPRORO, CONASEOSAS, INDEA, EMPROSUR, EMPROCEN$ RE+BANPAC (#ER"ISA, AEROIC, CAR"ONERA ANDINA$ #ARMACIAS #+BECA (SANASANA, #ARIC"ORIA, PROE#ARMA, INMO#+BE$

Transcript of Grupos_PararisosFiscales

7/25/2019 Grupos_PararisosFiscales

http://slidepdf.com/reader/full/grupospararisosfiscales 1/5

Nombre Grupo Economico

Variación 2014 - 2013

2

  1,806.53 42.58

2.36% 10.81% 11.45% 0.01%

5

  2,040.54 103.63

5.08% -14.55% -34.09% -1.51%

9

  2,545.37 62.03

2.44% 6.64% 10.77% 0.09%

12

  2,128.94 41.73

1.96% 4.91% 4.25% -0.01%

2  451.68 20.34

4.50% 14.16% 53.64% 1.16%

1

  1,196.44 13.10

1.10% 6.07% -0.78% -0.08%

1   1,275.62 53.93 4.23% 7.04% 27.94% 0.69%

2  1,037.24 18.87

1.82% 8.27% 10.15% 0.03%

1

  719.48 18.07

2.51% 1.00% -10.61% -0.33%

5

  731.23 9.48

1.30% -11.51% -3.29% 0.11%

1  873.91 13.50

1.54% 22.95% -13.21% -0.64%

6  433.88 5.38

1.24% 2.77% -12.39% -0.21%

1  713.70 7.03

0.98% 7.89% 7.13% -0.01%

   S  o  c   i  e   d  a   d  e  s   d  e   l

  g  r  u  p  o

  e  n    P

  a  r  a   í  s  o  s

   F   i  s  c  a   l  e  s

Total Ingresos2014 (millones

!S!"

Impuesto a la#enta 2014(millones

!S!"

$ontribuci%n I!#!

2014 &ariaci%nIngresos

 &ariaci%nImpuesto a

la #enta

 &ariaci%n$ontribuci%n

Impuesto#enta

BANCO PICHINCHA (DINERSCLUB, BANCO RUMIAHUI,BANCO DE LO!A, IN"ERDIN,CREDI #E$

OCP ECUADOR (ANDESPE"ROLEUM, CONSORCIO B-16,OERSEAS PE"ROLEUM ANDINES"MEN" CORPORA"ION,REPSOL , SINOPEC SERICE$

CORPORACI&N #AORI"A(SUPERMA'I, MEAMA'I,!UUE"&N, A)*, SUPERSALDOS,

)+I, SU)ASA, "EN"AS$ ALMACENES !UAN EL!URI(NEOH+UNDAI, A+MESA, AE)IA,UI"O MO"ORS, ME"ROCAR$

BANCO DE UA+AUIL(CORPORACI&N MUL"IB,PROMOUIL$

CORPORACI&N EL ROSADO (MICOMISARIA"O, MI !UUE"ER*A,#ERRISARIA"O, CHILIS,SUPERCINES, RADIO DISNE+$

DINADEC (CERECER*ANACIONAL$

INDUS"RIA PRONACA (INAE'PO,MARDE', PRODUAS"RO, INCA$

HERDOIA CRESPOCONS"RUCCIONES (PANAIAL,CONS"RUC"ORA HERDOIAUERRERO, CONSORCIOHERDOIA CRESPO$

E'POR"ADORA BANANERANOBOA (ELCA#/, "RUIS#RUI",

INDUS"RIAL MOLINERA,BANACON, INDUS"RIACAR"ONERA ECUA"ORIANA,INDUS"RIAL MOLINERA$

 ARCA ECUADOR (EMPRORO,CONASEOSAS, INDEA,EMPROSUR, EMPROCEN$

RE+BANPAC (#ER"ISA, AEROIC,CAR"ONERA ANDINA$

#ARMACIAS #+BECA (SANASANA,#ARIC"ORIA, PROE#ARMA,INMO#+BE$

7/25/2019 Grupos_PararisosFiscales

http://slidepdf.com/reader/full/grupospararisosfiscales 2/5

2

  563.22 7.90

1.40% 10.52% 19.63% 0.11%

3

  399.11 7.84

1.97% 3.61% -20.03% -0.58%

2

  563.28 7.10

1.26% 10.22% 12.01% 0.02%

11

  308.37 6.80

2.21% 12.48% 7.06% -0.11%

8  493.65 10.86

2.20% 1.94% 3.56% 0.03%

3  479.70 11.68

2.43% -1.38% 10.79% 0.27%

4

  489.80 8.67

1.77% -9.04% 65.68% 0.80%

2

  220.21 3.40

1.55% 13.47% 8.65% -0.07%

8

  308.97 15.34

4.96% 1.96% 19.65% 0.73%

2

  578.92 5.76

0.99% 24.12% 57.70% 0.21%

1

  528.23 4.78

0.90% 62.71% 6.01% -0.48%

9

  402.58 4.76

1.18% 7.31% 1.19% -0.07%

1

  456.07 9.87

2.17% 17.41% 4.33% -0.27%

RUPO #U"URO (SEUROSEUINOCCIAL, "ECNISEUROS,SALUDSA, EUIIDA,ME"ROPOLI"AN "OURIN$

SOCIEDAD AR*COLA EINDUS"RIAL SAN CARLOS(PAPELERA NACIONAL,

INERSANCARLOS, SODERAL,IN"ERCIA, PREDIMASA$IMPOR"ADORA "OMEBAMBA(ECUANECOPA, ACORP, ASEUROS, MA''IS DELECUADOR$

CONSORCIO NOBIS (COMPA*A AUCARERA ALDE, MOBILSOL,UNIERSAL SEE" INDUS"RIES,UL)ANA, ECOELEC"RIC$

INDUS"RIAS ALES (NOOPAN,

 LARE BARBA, HOLDINPESA, ALESPALMA$

INDUS"RIA ADELCA ()UBIEC,CONDUI", DURALLAN"A,#RANCELANA$

N.I.R.S.A. (#OR"IDE', REALE,CALADEMAR, COMPA*A

 AR*COLA ANADERA$

BANCO DE MACHALA(E'POR"ADORA MACHALA,ICCSA, INERSIONES AR*COLAS"ARES, CONS"RULU,INCOARO$

UICEN"RO SHOPPIN (DELLAIRSERICES, SAN LUIS SHOPPIN,SAN MARINO SHOPPIN,RANADOS PLAA, UICEN"ROSHOPPIN SUR, D)MANAEMEN"$

E'PALSA (ISIS, ECUACUL"IOS,E'PORME)SA, PLUMON",CONSAE$

MEA SAN"AMAR*A(EMPACADORA RANOS DELCAMPO, INMOBILIARIA +REPRESEN"ACIONES LEO,!A"RONIC$#ADESA (LA LLAE,ECUAEE"AL, ECONSA,"ROPICALIMEN"OS, ECUAIMCO,LA"IENASES$

MARA"HON SPOR"S (EUINO',MEDEPOR", ALLERO ECUADOR,INES"A, #IBRAN,MILDEPOR"ES$

7/25/2019 Grupos_PararisosFiscales

http://slidepdf.com/reader/full/grupospararisosfiscales 3/5

2

  451.54 7.07

1.57% 27.19% 66.57% 0.37%

5

  424.35 6.16

1.45% 12.32% 2.76% -0.13%

1

  338.68 2.83

0.84% 11.80% 7.27% -0.04%

1

  398.43 2.95

0.74% 4.37% -23.53% -0.27%

8  409.32 4.13

1.01% 7.60% 13.55% 0.05%

1

  273.46 3.91

1.43% 0.80% -54.26% -1.72%

1   296.71 6.88 2.32% 21.94% 45.57% 0.38%

4  227.79 3.28

1.44% -3.46% -9.27% -0.09%

1

  237.54 3.69

1.55% 7.50% 2.37% -0.08%

1   222.76 4.48 2.01% 6.23% 45.19% 0.54%

6

  211.04 5.35

2.53% 7.54% 1.80% -0.14%

2  311.47 2.00

0.64% 15.95% 14.39% -0.01%

1

  199.06 3.58

1.80% 11.53% 25.86% 0.20%

2

  99.04 2.78

2.80% -8.73% 6.76% 0.41%

1

  223.64 2.37

1.06% 10.21% 37.94% 0.21%

2

  233.02 1.94

0.83% 7.05% 3.59% -0.03%

INDUS"RIAL PESUERA SAN"APRISCILA (PRODUMAR,"ROPAC), MANESIL, BRESSON,"E'"OSA$

)#C (US, AMERICAN DELI,"ROPIBURER, EL ESPAOL,BAS)IN ROBBINS, CINNABON,

CA#/ ALDE$SURPAPEL (IN CAR PALM,PRODUC"ORA CAR"ONERA,

 AMERIOR), INNOA"IEMANAEMEN" S.A. IN.A.MA.$

DANEC (PALMERAS DELECUADOR, PALMERAS DE LOS

 ANDES, MURRIN CORPORA"ION$

UBESA (ARISA, PROLISA,SIEMBRANUEA, "RILE',NAPOR"EC, MEABANANA$

EURO#ISH (PESUERA A"UNESDEL PAC*#ICO, "RANSMARINA,IBEROPESCA, "ADEL, ELA+)A,"UNA#LEE"$

 ARIPAC ( AEROARIPAC,MERCAU*MICOS, S)IPPER$EDIMCA (ALOMERADOSCO"OPA'I, ENDESA, BO"ROSA,SE"RA#OR$

RAIMAN ("UBER*AALANIADA ECUA"ORIANA,HIDROSA, INDUBUSINESS,

HORMICRE"O$RUPO "CABLE (SURA"EL,SE"EL$HO"EL COL&N (INDUAU"O,LANA#I", DOSMILCORP,INDUAEN, HO"EL BARCEL&COL&N MIRAMAR$LE"ERAO DEL ECUADOR(ROEMMERS, LABORA"ORIOSECUAROE$

PICA PLS"ICOS INDUS"RIALES(P+CCA, HO"EL ORO ERDE,

UNICEN"RO "UR*S"ICO!ABUCAM, PRECONSA, OHO"ELERA MACHALA$

UNIERSIDAD SAN #RANCISCO(CONCEM, DII"AL PHO"OE'PRESS, CMS#$

CORPORACI&N CIPAL(#UMIPALMA, ICAPAR, AROCOMERCIO PALACIOS MARUEPALMAR, PALMAPLAS"$

MODERNA ALIMEN"OS

(MOLINOS CHAMPION, AR*COLA SAN ANDR/S DELCHAUPI$

7/25/2019 Grupos_PararisosFiscales

http://slidepdf.com/reader/full/grupospararisosfiscales 4/5

1

  255.94 4.05

1.58% 5.53% 9.15% 0.05%

1

  - -

DI0 -100.00% DI0 DI0

1  254.68 1.77

0.69% 10.62% -4.33% -0.11%

1

  208.95 4.01

1.92% 8.58% 65.45% 0.66%

1  249.25 3.72

1.49% 22.59% 34.84% 0.14%

2

  124.85 2.11

1.69% 11.76% 15.16% 0.05%

2

  73.17 2.60

3.56% -0.12% 15.36% 0.48%

9

  153.83 2.19

1.42% 0.00% -11.93% 1.42%

1

  156.08 1.79

1.15% -11.17% -2.46% 0.10%

2  144.69 1.35

0.94% 5.55% 15.73% 0.08%

2  98.69 2.08

2.11% 7.63% 12.92% 0.10%

1  132.73 1.17

0.88% 16.22% 29.39% 0.09%

1   68.59 1.12 1.63% 17.18% 43.09% 0.29%

1

  39.72 1.72

4.33% 7.92% 8.73% 0.03%

1   70.90 0.99 1.40% 8.77% 1.56% -0.10%

 A+ASA (AU"OMO"ORES + ANE'OS, AU"OMO"ORES DEL ALLE ALLEMO"ORS,M+S"IC#LOERS,INMOBILIARIA DE LASMANOLIAS$

ECUACORRIEN"E

(E'PLORCOBRES,PUER"OCOBRE, PRO+EC"OHIDROEL/C"RICO SAN"A CRU$

OCEANBA" (EPAMIL,OCEANBA", E'PODEL"A,BIO#AC"OR, ABA"ANELO$

CORPORACI&N SUPERIOR(RUPO SUPERIOR,

 ALSUPERIOR, INSELSEA,ENSUPERIOR, ROSAMON",SUPERLIUORS, SERIDINSA$

#ARMAENLACE (#ARMACIAS

ECON&MICAS, #ARMACIASMEDICI"+, MEDISALUD, ONA"RADE, ORCEAL$ENASES DEL LI"ORAL(PLAS"LI",PLAS"ROL,INERSIONES ERMANIA,PLASCON"I, IMPREDI$

PE"ROBELL (CONSORCIO SAN"AELENA, PACI#PE"ROL,RAN"MININ, SAN"A ELENAECUADOR, ANDIPE"ROLEOS$

ES"UDIO !UR*DICO OR"EAMOREIRA OR"EA "RU!ILLO(ANLO AU"OMO"RI, BOL*ARCOMPA*A DE SEUROS,CAMPOECUADOR$

OBSA ORO BANANA (AUSURSA,CABANA, LA MARAILLA,PIC)UEL, APACSA, INAORO$

CAR"IME' (#UROIANI OBRAS +PRO+EC"OS, SAN"CI"+,RO+ALBA+, O"RIIN$ECUAISA (MEDIRED, UNIISA,

RUPO EDI"ORIAL IS"AO,"EE-UNO$ICESA (PCCONSUMOS,E)OAR, AENCIA DE IA!ESMANI#IC"OURIS$MO"RANSA (MOSUMI,

 ASPANAM, *A E'PRESS$

CEN"ROS COMERCIALES DELECUADOR (CONDADO SHOPPIN,CEN"RO COMERCIAL IAUI"O,HO"EL DANN CAR"ON, PISO#IN$

CON#I"ECA (CON#I"ECORP,CON#I"E'POR"$

7/25/2019 Grupos_PararisosFiscales

http://slidepdf.com/reader/full/grupospararisosfiscales 5/5

3

  46.78 0.69

1.48% -8.73% -26.92% -0.37%

1

  24.22 0.33

1.36% -8.34% -3.60% 0.07%

TOTAL   174.00 28,407.56 609.52 2.15%

ELIPE (OLDEN ALLE+ PLAN"A,OPERACIONES REEN"RADE,MINSUPPOR","ECHNOD+NAMICS$

EMPRESAS PIN"O (MERCURSA,DI"E', COMERCIALIADORACAPILU$