Apple Colombia Sas (Colombia)

Statement type Annual, Individual

Period end date 2023-12-31
Units Millions COP

Income Statement 2023

Total operating revenue 2,365,711.10
Net sales revenue 2,365,711.10
Cost of goods sold -2,139,039.54
Gross profit 226,671.56
Administrative expenses -92,841.53
Net other operating result 0
Other operating income 0
Operating profit (EBIT) 133,830.03
EBITDA 136,810.66
Financial result 76,324.35
Finance income 77,317.55
Finance Expenses -993.20
Profit before income tax 210,154.38
Income tax -80,207.45
Profit after income tax 129,946.93
Net Profit (Loss) for the Period 129,946.93

Balance Sheet 2023

Total assets 672,910.81
Non-current assets 58,569.49
Property, plant and equipment 19,632.54
Deferred assets 38,936.95
Non-current deferred tax assets 38,936.95
Current assets 614,341.32
Inventories 7,517.43
Trade and other receivables 497,123.20
Current trade receivables 497,123.20
Tax receivables 0
Short term financial assets 0
Other current financial assets 0
Cash and Cash Equivalents 96,048.60
Other current assets 13,652.10
 Total equity and liabilities 672,910.81
Total equity 147,417.78
Equity attributable to owners of the parent 147,417.78
Issued capital 266.47
Share premium 16,480.16
Retained earnings 130,671.16
Total liabilities 525,493.03
Non-current liabilities 27,880.92
Non-current loans and borrowings 3,794.78
Other non-current liabilities 24,086.14
Current liabilities 497,612.11
Current loans and borrowings 1,363.77
Trade and other payables 323,523.07
Current trade payables 323,523.07
Provisions for other liabilities and charges 105,840.68
Other current liabilities 28,989.31
Current income tax liabilities 37,895.28

Cash Flow Statement 2023

Net cash flow from (used in) operating activities 41,607.80
Net profit 129,946.93
Cash generated from operations 60,016.53
Adjustments for: Depreciation and impairment of property, plant 2,980.63
Adjustments for: Finance expenses 470.94
Adjustments for: Other adjustments 56,564.96
Changes in: Inventories 27,207.64
Changes in: Trade and other receivables -115,158.10
Changes in: Trade and other payables -51,144.33
Other operating activity cash flows -9,260.87
Net cash flow from (used in) investing activities -16,140.38
Purchase of property, plant and equipment -16,140.38
Net cash flow from (used in) financing activities -1,365.64
Payments of finance lease liabilities -894.70
Interest paid -470.94
Dividends paid 0
Net increase (decrease) in cash and cash equivalents 24,101.79
Cash at the beginning of the period 71,946.82
Cash at the end of the period 96,048.60

All ratios calculated by EMIS

Statement type Annual, Individual
Begin date of reporting period 2023-01-01
Period end date 2023-12-31
Original Units as Reported COP Thousands
Audited Audited
Source Statements: Real Sector

Copyright © 2024 EMIS, all rights reserved. An ISI Emerging Markets Group Company
Any redistribution of this information is strictly prohibited.
 EMIS
12TH FLOOR 30 CROWN PLACE
London, EC2A 4EB, United Kingdom
www.emis.com

Annual, IndividualAnnual, Individual Annual, Individual l, Individual

2022-12-31 2021-12-31 2020-12-31 2019-12-31
Millions COP Millions COP Millions COP Millions COP

2022 2021 2020 2019

2,093,668.43 1,400,996.30 1,250,554.31 ###
2,096,698.91 1,403,498.72 1,252,673.25 ###
-1,951,739.28 -1,284,011.76 -1,148,412.71 -997,737.79
144,959.63 119,486.97 104,260.54 87,669.88
-73,836.71 -61,966.82 -59,212.69 -58,160.69
-3,030.49 -2,502.42 -2,118.94 -1,795.23
-3,030.49 -2,502.42 -2,118.94 -1,795.23
68,092.44 55,017.72 42,928.92 27,713.95
70,696.66 56,841.73 44,837.93 30,491.32
-66,178.41 -26,738.81 7,797.50 7,777.59
0 0 7,797.50 7,777.59
-66,178.41 -26,738.81 0 0
1,914.03 28,278.91 50,726.42 35,491.54
-1,274.54 -6,925.58 -21,803.55 -16,391.31
639.49 21,353.34 28,922.87 19,100.22
639.49 21,353.34 28,922.87 19,100.22

2022 2021 2020 2019

596,823.54 663,074.29 561,196.90 406,938.04
42,848.45 36,589.20 24,331.37 34,291.31
6,472.79 2,544.22 3,749.78 5,439.85
36,375.66 34,044.97 20,581.60 28,851.46
36,375.66 34,044.97 20,581.60 28,851.46
553,975.09 626,485.09 536,865.53 372,646.72
34,725.06 93,762.95 18,714.38 2,919.82
442,911.98 381,053 354,779.98 299,466.99
373,680.87 359,381.97 330,314.74 287,661.74
69,231.11 21,671.03 24,465.23 11,805.25
4,391.23 14,023.12 16,609.42 333.24
4,391.23 14,023.12 16,609.42 333.24
71,946.82 137,646.02 146,761.75 69,926.67
0 0 0 0
 596,823.54 663,074.29 561,196.90 406,938.04
17,470.85 38,184.70 89,131.36 60,208.49
17,470.85 38,184.70 89,131.36 60,208.49
266.47 266.47 266.47 266.47
16,480.16 16,480.16 16,480.16 16,480.16
724.22 21,438.07 72,384.74 43,461.86
579,352.69 624,889.59 472,065.54 346,729.55
26,924.83 15,162 15,324.24 14,359.91
4,537.12 357.48 1,795.09 3,166.64
22,387.72 14,804.53 13,529.16 11,193.27
552,427.86 609,727.58 456,741.30 332,369.64
1,516.13 1,555.60 1,436.33 1,219.38
482,564.82 544,314.92 365,039.28 243,589.92
482,564.82 544,314.92 365,039.28 243,589.92
42,487.49 42,855.38 55,362.89 57,029.54
22,612.72 15,611.74 13,909.62 12,864.22
3,246.70 5,389.94 20,993.19 17,666.58

2022 2021 2020 2019

-37,450.11 65,246.19 78,401.85 -16,268.67
639.49 21,353.34 28,922.87 19,100.22
4,241.72 8,874.71 23,905.79 19,446.07
2,604.22 1,824.01 1,909.01 2,777.37
362.96 125.12 193.24 277.38
1,274.54 6,925.58 21,803.55 16,391.31
59,037.89 -75,048.57 -15,794.56 -1,085.61
-55,832.31 -44,075.67 -85,122.86 -87,985.77
-49,677.07 154,142.39 126,490.60 34,256.42
4,140.17 0 0 0
-6,532.79 -466.92 -8.19 -50.07
-6,532.79 -466.92 -8.19 -50.07
-21,716.31 -73,895 -1,558.59 -1,615.98
0 -1,469.88 -1,365.35 -1,338.60
-362.96 -125.12 -193.24 -277.38
-21,353.34 -72,300 0 0
-65,699.20 -9,115.73 76,835.08 -17,934.72
137,646.02 0 69,926.67 87,861.39
71,946.82 0 146,761.75 69,926.67

Annual, IndividualAnnual, Individual Annual, Individual l, Individual

2022-01-01 2021-01-01 2020-01-01 2019-01-01
2022-12-31 2021-12-31 2020-12-31 2019-12-31
COP Thousands COP Thousands COP Thousands P Thousands
 Audited Audited Audited Audited
tements: Real Sectorments: Real Sectorments: Real Sector : Real Sector
 12T
London,

Samsung Electronics Colombia S A (Colombia)

Statement type Annual, Individual Annual, Individual Annual, Individual

Period end date 2023-12-31 2022-12-31 2021-12-31
Units Millions COP Millions COP Millions COP

Income Statement 2023 2022 2021

Total operating revenue 3,126,845.18 4,346,785.83 3,735,641.86
Net sales revenue 3,126,228.49 4,343,338.79 3,735,641.86
Cost of goods sold -2,476,147.35 -3,691,701.24 -3,194,424.30
Gross profit 650,081.14 651,637.55 541,217.56
Selling and distribution expenses -531,290.32 -509,464 -412,506.23
Administrative expenses -63,243.48 -59,366.23 -48,628.30
Net other operating result 616.69 3,447.04 -7,219.22
Other operating income 616.69 3,447.04 0
Other operating expenses 0 0 -7,219.22
Operating profit (EBIT) 56,164.03 86,254.36 72,863.81
EBITDA 60,734.14 89,748.30 76,888.58
Financial result 5,867.47 0 -1,388.26
Finance income 5,867.47 0 0
Finance Expenses 0 0 -1,388.26
Profit before income tax 62,031.51 86,254.36 71,475.55
Income tax -27,989.36 -53,121.59 -54,187.59
Profit after income tax 34,042.15 33,132.77 17,287.96
Net Profit (Loss) for the Period 34,042.15 33,132.77 17,287.96

Balance Sheet 2023 2022 2021

Total assets 1,398,163.52 1,869,313.06 2,069,668.18
Non-current assets 50,207.83 66,229.45 58,141.79
Property, plant and equipment 3,923.05 4,411.39 4,151.24
Non-current trade and other rec 1,231.12 0 0
Non-current trade receivables 1,231.12 0 0
Long-term financial assets 5,982.63 8,119.07 9,042.05
Other non-current financial as 5,982.63 8,119.07 9,042.05
Deferred assets 39,071.04 53,698.99 44,948.51
Non-current deferred tax asset 39,071.04 53,698.99 44,948.51
Current assets 1,347,955.69 1,803,083.61 2,011,526.39
Inventories 179,817.53 209,512.02 304,475.88
Trade and other receivables 1,091,113.16 1,488,677.55 1,393,231.21
 Current trade receivables 996,240.19 1,488,677.55 1,393,231.21
Tax receivables 94,872.97 0 0
Short term financial assets 7,041.15 8,137.29 2,129
Other current financial assets 7,041.15 8,137.29 2,129
Cash and Cash Equivalents 65,559.25 96,756.76 311,690.29
Other current assets 4,424.61 0 0
Total equity and liabilities 1,398,163.52 1,869,313.06 2,069,668.18
Total equity 285,232.17 251,190.02 218,057.25
Equity attributable to owners of 285,232.17 251,190.02 218,057.25
Issued capital 17,772 17,772 17,772
Other reserves 16,691.72 16,691.72 16,691.72
Retained earnings 250,768.45 216,726.30 183,593.53
Total liabilities 1,112,931.36 1,618,123.04 1,851,610.94
Non-current liabilities 7,742.30 5,797.14 6,954.47
Non-current loans and borrow 3,572.76 5,797.14 6,954.47
Provisions for other liabilitie 4,169.54 0 0
Current liabilities 1,105,189.06 1,612,325.90 1,844,656.47
Current loans and borrowings 2,785.50 2,591.93 2,092.37
Trade and other payables 1,026,171.47 1,528,657.51 1,762,260.33
Current trade payables 1,026,171.47 1,528,657.51 1,762,260.33
Provisions for other liabilitie 42,893.96 54,036.79 45,973.40
Other current liabilities 4,999.34 1,777.70 1,001.88
Current income tax liabilities 28,338.80 25,261.97 33,328.50

Cash Flow Statement 2023 2022 2021

Net cash flow from (used in) operating -27,404.52 -212,768.97 597,785.44
Net profit 34,042.15 33,132.77 17,287.96
Cash generated from operations 26,234 -2,577.94 12,612.41
Adjustments for: Depreciation 4,570.11 3,493.94 4,024.77
Adjustments for: Other adjustme 21,377.05 -6,071.88 1,548.34
Changes in: Inventories 36,648.27 98,741.04 -103,831.33
Changes in: Trade and other rec 368,947.66 -101,788.93 -102,724.99
Changes in: Trade and other pay -489,964.11 -240,275.91 774,441.38
Changes in: Provisions and empl 286.84 0 7,039.31
Other operating activity cash flows -3,312.49 0 0
Net cash flow from (used in) investing -917.05 -1,506.80 -2,576.01
Proceeds from sale of property, p 585.68 360.40 95.76
Purchase of property, plant and e -1,502.73 -1,867.20 -2,671.76
Purchase of intangible assets 0 0 0
Other investing activity cash flows 0 0 0
Net cash flow from (used in) financing -2,875.94 -657.76 -403,676.23
Proceeds from borrowings 0 0 989.48
Repayment of borrowings 0 -657.76 -403,277.45
Payments of finance lease liabilities -2,875.94 0 0
Interest paid 0 0 -1,388.26
 Net increase (decrease) in cash and c -31,197.51 -214,933.54 191,533.21
Cash at the beginning of the period 96,756.76 311,690.29 0
Cash at the end of the period 65,559.25 96,756.76 0

All ratios calculated by EMIS

Statement type Annual, Individual Annual, Individual Annual, Individual
Begin date of reporting period 2023-01-01 2022-01-01 2021-01-01
Period end date 2023-12-31 2022-12-31 2021-12-31
Original Units as Reported COP Thousands COP Thousands COP Thousands
Audited Audited Audited Audited
Source tatements: Real Sectortements: Real Sectorements: Real Sector

Copyright © 2024 EMIS, all rights reserved. An ISI Emerging Markets Group Company
Any redistribution of this information is strictly prohibited.
 EMIS
12TH FLOOR 30 CROWN PLACE
London, EC2A 4EB, United Kingdom
www.emis.com

Annual, IndividualAnnual, Individual

2020-12-31 2019-12-31
Millions COP Millions COP

2020 2019
3,303,982.97 3,411,415.20
3,303,982.97 3,411,421.60
-2,793,767.43 -2,934,396.04
510,215.54 477,025.56
-365,380.51 -346,721.52
-52,416.16 -49,220.39
-24,101.28 -9,598.98
0 -6.40
-24,101.28 -9,592.58
68,317.59 71,484.68
72,056.28 75,977.40
-17,488.55 -17,616.62
0 0
-17,488.55 -17,616.62
50,829.04 53,868.06
-25,573.43 -25,140.24
25,255.61 28,727.82
25,255.61 28,727.82

2020 2019
1,702,237.23 1,612,949.74
81,761.06 84,242.94
2,849.58 2,867.07
0 0
0 0
10,827.83 13,677.41
10,827.83 13,677.41
68,083.65 67,698.46
68,083.65 67,698.46
1,620,476.17 1,528,706.80
207,552.22 155,000.25
1,291,629.92 1,323,428.46
1,291,629.92 1,323,428.46
0 0
1,136.95 174.20
1,136.95 174.20
120,157.09 50,103.89
0 0
1,702,237.23 1,612,949.74
200,769.29 175,513.68
200,769.29 175,513.68
17,772 17,772
16,691.72 16,691.72
166,305.57 141,049.96
1,501,467.94 1,437,436.06
9,685.04 0
8,011.21 0
1,673.84 0
1,491,782.90 1,437,436.06
403,747.21 308,687.80
1,003,129.06 1,062,113.30
1,003,129.06 1,062,113.30
25,382.34 28,381.56
1,113.36 2,159.54
58,410.93 36,093.87

2020 2019
-32,322.97 12,031.56
25,255.61 28,727.82
3,346.21 19,236.36
3,738.69 4,492.73
-562.36 14,342.93
-52,551.97 -24,933.54
30,665.91 -219,219.48
-39,038.74 208,220.40
169.89 400.71
0 0
-694.44 -18,513.44
0 0
-964.64 0
0 -18,941.40
270.20 427.96
103,070.62 30,500.89
118,321.23 1,807,888.44
0 -1,763,473.60
0 0
-15,250.62 -13,913.95
 70,053.20 24,019.01
50,103.89 26,084.88
120,157.09 50,103.89

Annual, IndividualAnnual, Individual

2020-01-01 2019-01-01
2020-12-31 2019-12-31
COP Thousands COP Thousands
Audited Audited
tements: Real Sectorments: Real Sector
Huawei Technologies Colombia S A S (Colombia)

Statement type Annual, Individual Annual, IndividualAnnual, Individual

Period end date 2023-12-31 2022-12-31 2021-12-31
Units Millions COP Millions COP Millions COP

Income Statement 2023 2022 2021

Total operating revenue 1,294,352.80 1,592,260.73 1,227,763.74
Net sales revenue 1,290,901.98 1,590,056.28 1,226,604.40
Cost of goods sold -1,017,389.32 -1,261,406.47 -970,568.64
Gross profit 273,512.66 328,649.81 256,035.76
Selling and distribution expenses -144,131.91 -142,658.98 -144,184.35
Administrative expenses -74,086.94 -55,936.04 -41,166.76
Net other operating result 2,462.26 736.99 28.39
Other operating income 3,450.82 2,204.45 1,159.34
Other operating expenses -988.56 -1,467.46 -1,130.95
Operating profit (EBIT) 57,756.07 130,791.78 70,713.03
EBITDA 69,612.33 138,813.79 79,799.64
Financial result -27,575.27 -58,640.09 -29,613.55
Finance income 167,744.85 142,994.80 89,278.81
Finance Expenses -195,320.12 -201,634.89 -118,892.35
Profit before income tax 30,180.80 72,151.69 41,099.48
Income tax -18,324.93 -31,408.09 -80,216.57
Profit after income tax 11,855.87 40,743.60 -39,117.08
Profit (Loss) From Discontinued O 0 0 0
Net Profit (Loss) for the Period 11,855.87 40,743.60 -39,117.08

Balance Sheet 2023 2022 2021

Total assets 1,066,982.85 1,372,204.59 1,021,394.58
Non-current assets 126,650.39 114,144.22 95,645.90
Property, plant and equipment 56,297.68 38,432.16 16,743.57
Intangible assets and goodwill 0 0 0
Other intangible assets 0 0 0
Non-current trade and other re 352.83 1,686.93 3,360.71
Non-current trade receivables 352.83 1,686.93 3,360.71
Long-term financial assets 0 0 0
Other non-current financial a 0 0 0
Deferred assets 69,999.89 74,025.13 75,541.62
Non-current deferred tax asse 69,999.89 74,025.13 75,541.62
 Other non-current assets 0 0 0
Current assets 940,332.46 1,258,060.37 925,748.69
Inventories 228,919.06 252,392.91 207,110.23
Trade and other receivables 621,946.23 852,505.57 403,730.32
Current trade receivables 572,627.21 813,464.40 403,730.32
Tax receivables 49,319.02 39,041.17 0
Short term financial assets 0 2,582.87 7,595.40
Other current financial assets 0 2,582.87 7,595.40
Cash and Cash Equivalents 63,550.45 141,833.16 186,797.78
Other current assets 25,916.72 8,745.87 120,514.96
Total equity and liabilities 1,066,982.85 1,372,204.59 1,021,394.58
Total equity 72,973.93 60,984.90 26,406.52
Equity attributable to owners o 72,973.93 60,984.90 26,406.52
Issued capital 1,493.66 1,493.66 1,493.66
Share premium 17,824.12 17,824.12 17,824.12
Other reserves 1,056.68 923.52 -3,604.39
Retained earnings 52,599.47 40,743.60 10,693.14
Total liabilities 994,008.93 1,311,219.69 994,988.06
Non-current liabilities 14,148.90 9,774.45 3,060.40
Non-current loans and borro 14,148.90 9,774.45 0
Other non-current liabilities 0 0 3,060.40
Current liabilities 979,860.03 1,301,445.25 991,927.66
Current loans and borrowings 6,276.12 4,360.98 0
Trade and other payables 837,185.93 1,179,739.63 842,446.25
Current trade payables 837,185.93 1,179,739.63 842,446.25
Provisions for other liabiliti 92,425.48 81,579.88 41,948.74
Other current liabilities 43,972.49 35,764.75 79,649.09
Current income tax liabilities 0 0 27,883.59

Cash Flow Statement 2023 2022 2021

Net cash flow from (used in) operatin -48,974.27 -12,667.80 18,371.62
Net profit 11,855.87 40,743.60 -39,117.08
Cash generated from operations -105,201.09 249,174.57 43,973.67
Adjustments for: Depreciatio 11,856.26 8,022.01 9,086.61
Adjustments for: Finance expen 0 0 -13,926.25
Adjustments for: Other adjustm -121,657 208,040.09 48,813.31
Changes in: Inventories 135,005.40 -197,115.95 -8,207.38
Changes in: Trade and other rec 86,697.98 -246,870.36 30,814.83
Changes in: Trade and other pa -136,196.34 266,938.23 -9,092.42
Changes in: Provisions and emp 4,599.65 33,112.46 0
Other operating activity cash flows -41,136.08 -125,537.88 0
Net cash flow from (used in) investing -21,097.26 -18,676.33 -1,679.08
Proceeds from sale of property, 102.79 0 339.29
Purchase of property, plant and -21,200.06 -18,676.33 -2,018.37
Purchase of intangible assets 0 0 0
 Net cash flow from (used in) financing -8,211.18 -13,620.50 12,777.01
Proceeds from issuance of ordinar 0 0 15,518.89
Payments of finance lease liabilitie -2,337.09 -3,754.01 -2,741.89
Dividends paid -5,874.09 0 0
Other financing activity cash flow 0 -9,866.48 0
Net increase (decrease) in cash and -78,282.71 -44,964.62 29,469.55
Cash at the beginning of the period 141,833.16 186,797.78 0
Cash at the end of the period 63,550.45 141,833.16 0

All ratios calculated by EMIS

Statement type Annual, Individual Annual, IndividualAnnual, Individual
Begin date of reporting period 2023-01-01 2022-01-01 2021-01-01
Period end date 2023-12-31 2022-12-31 2021-12-31
Original Units as Reported COP Thousands COP Thousands COP Thousands
Audited Audited Audited Audited
Source ial Statements: Real Sectoratements: Real Sector ents: Real Sector

Copyright © 2024 EMIS, all rights reserved. An ISI Emerging Markets Group Company
Any redistribution of this information is strictly prohibited.
 EMIS
12TH FLOOR 30 CROWN PLACE
London, EC2A 4EB, United Kingdom
www.emis.com

Annual, Individual Annual, Individual

2020-12-31 2019-12-31
Millions COP Millions COP

2020 2019
982,871.60 889,324.68
980,631.74 888,813.13
-874,887.45 -740,682.57
105,744.29 148,130.55
-41,627.22 -64,596.30
-30,510.41 -29,909.93
-247.98 -800.83
2,239.86 511.55
-2,487.84 -1,312.39
33,358.68 52,823.49
41,304.29 63,992.81
-8,663.40 -22,195.07
112,799.28 86,151.76
-121,462.68 -108,346.83
24,695.28 30,628.42
-6,839.53 0
17,855.75 30,628.42
0 -9,958.75
17,855.75 20,669.67

2020 2019
969,604.59 689,069.93
81,480.21 61,545.51
14,577.27 15,866.66
0 166.46
0 166.46
0 0
0 0
9,426.45 0
9,426.45 0
57,476.49 31,330.17
57,476.49 31,330.17
 0 14,182.21
888,124.39 627,524.43
203,893.43 97,815.84
396,935.55 388,777.25
396,935.55 363,426.87
0 25,350.37
14,589.06 0
14,589.06 0
157,328.23 64,712.51
115,378.13 76,218.82
969,604.59 689,069.93
65,302.36 46,006.38
65,302.36 46,006.38
1,493.66 1,493.66
17,824.12 17,824.12
-3,825.63 -5,265.87
49,810.22 31,954.47
904,302.23 643,063.55
6,456.98 9,258.70
0 0
6,456.98 9,258.70
897,845.25 633,804.85
0 83.79
669,619.31 439,041.38
669,619.31 439,041.38
49,949 42,783.83
178,276.94 151,895.85
0 0

2020 2019
98,490.22 37,739.66
17,855.75 20,669.67
13,167.14 12,601.17
7,945.61 11,169.33
0 0
-7,369.20 1,431.85
-124,162.01 -7,887.56
-37,128.98 -69,783.70
283,975.67 129,829.69
12,590.73 0
-55,217.35 -47,689.62
-2,680.24 -10,132.49
47.95 101.82
-2,728.19 -9,568.46
0 -665.85
 -3,194.27 -1,712.35
0 0
-3,194.27 -1,712.35
0 0
0 0
92,615.72 25,894.83
64,712.51 38,817.69
157,328.23 64,712.51

Annual, Individual Annual, Individual

2020-01-01 2019-01-01
2020-12-31 2019-12-31
COP Thousands COP Thousands
Audited Audited
tements: Real Sectortatements: Real Sector
 2 ANALISIS LIQUIDEZ
APPLE SAMSUNG HUAWEI
LIQUIDEZ CORRIENTE 1.23 1.22 0.96
PRUEBA ACIDA 1.22 1.06 0.73
CAPITAL DE TRABAJO $ 116,729.21 $ 242,766.63 -$ 39,527.63

3 ANALISIS HORIZONTAL DE VENTAS APPLE

2019 2020 2021 2022
VENTAS $ 1,085,407.67 $ 1,252,673.25 $ 1,403,498.72 $ 2,096,698.91
VARIACION $ 167,265.58 $ 150,825.47 $ 693,200.19
PORCENTAJE 13.35% 10.75% 33.06%

APPLE
$2,500,000.00 0.35

0.3
$2,000,000.00
0.25
$1,500,000.00 0.2

$1,000,000.00 0.15

0.1
$500,000.00
0.05

$- 0
2019 2020 2021 2022 2023

VENTAS VARIACION PORCENTAJE

3 ANALISIS HORIZONTAL DE VENTAS SAMSUNG

2019 2020 2021 2022
VENTAS 3,411,421.60 3,303,982.97 3,735,641.86 4,343,338.79
VARIACION -$ 107,438.63 $ 431,658.89 $ 607,696.93
PORCENTAJE -3.25% 11.56% 13.99%

SAMSUNG
5,000,000.00 0.2

4,000,000.00 0.1

3,000,000.00 0

2,000,000.00 -0.1

1,000,000.00 -0.2

0.00 -0.3
2019 2020 2021 2022 2023
-1,000,000.00 -0.4

-2,000,000.00 -0.5

VENTAS VARIACION PORCENTAJE

 3 ANALISIS HORIZONTAL DE VENTAS HUAWEI
2019 2020 2021 2022
VENTAS 997,737.79 1,590,056.28 1,226,604.40 1,590,056.28
VARIACION $ 592,318.49 -$ 363,451.88 $ 363,451.88
PORCENTAJE 37.25% -29.63% 22.86%

HUAWEI
2,000,000.00 0.5
0.4
1,500,000.00 0.3
0.2
1,000,000.00
0.1
0
500,000.00
-0.1

0.00 -0.2
2019 2020 2021 2022 2023
-0.3
-500,000.00 -0.4

VENTAS VARIACION PORCENTAJE

4 ANALISIS HORIZONTAL DE COSTOS APPLE

2019 2020 2021 2022
COSTOS 997,737.79 1,148,412.71 1,284,011.76 1,951,739.28
VARIACION $ 150,674.92 $ 135,599.05 $ 667,727.52
PORCENTAJE 13.12% 10.56% 34.21%

APPLE

2,500,000.00 0.4
0.35
2,000,000.00
0.3

1,500,000.00 0.25
0.2
1,000,000.00 0.15
0.1
500,000.00
0.05
0.00 0
2019 2020 2021 2022 2023

COSTOS VARIACION PORCENTAJE

4 ANALISIS HORIZONTAL DE COSTOS APPLE

 2019 2020 2021 2022
COSTOS 2,934,396.04 2,793,767.43 3,194,424.30 3,691,701.24
VARIACION -$ 140,628.61 $ 400,656.87 $ 497,276.94
PORCENTAJE -5.03% 12.54% 13.47%

SAMSUNG
4,000,000.00 0.2

0.1
3,000,000.00
0
2,000,000.00
-0.1

1,000,000.00 -0.2

-0.3
0.00
2019 2020 2021 2022 2023
-0.4
-1,000,000.00
-0.5

-2,000,000.00 -0.6

COSTOS VARIACION PORCENTAJE

4 ANALISIS HORIZONTAL DE COSTOS HUAWEI

2019 2020 2021 2022
COSTOS 740,682.57 874,887.45 970,568.64 1,261,406.47
VARIACION $ 134,204.88 $ 95,681.19 $ 290,837.83
PORCENTAJE 15.34% 9.86% 23.06%

HUAWEI

1,400,000.00 0.3
1,200,000.00
0.2
1,000,000.00
800,000.00 0.1
600,000.00
0
400,000.00
200,000.00 -0.1
0.00
2019 2020 2021 2022 2023 -0.2
-200,000.00
-400,000.00 -0.3

COSTOS VARIACION PORCENTAJE

LE
2023
$ 2,365,711.10
$ 269,012.19
11.37%

0.35

0.3

0.25

0.2

0.15

0.1

0.05

0
22 2023

ENTAJE

UNG
2023
3,126,228.49
-$ 1,217,110.30
-38.93%

0.2

0.1

-0.1

-0.2

-0.3
22 2023
-0.4

-0.5

ENTAJE
WEI
2023
1,290,901.98
-$ 299,154.30
-23.17%

0.5
0.4
0.3
0.2
0.1
0
-0.1
-0.2
022 2023
-0.3
-0.4

CENTAJE

LE
2023
2,139,039.54
$ 187,300.26
8.76%

0.4
0.35
0.3
0.25
0.2
0.15
0.1
0.05
0
2 2023

NTAJE

LE
 2023
2,476,147.35
-$ 1,215,553.89
-49.09%

0.2

0.1

-0.1

-0.2

-0.3
22 2023
-0.4

-0.5

-0.6

ENTAJE

WEI
2023
1,017,389.32
-$ 244,017.15
-23.98%

0.3

0.2

0.1

-0.1

2 2023 -0.2

-0.3

NTAJE