second quarter results 2017 -...
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SECOND QUARTER RESULTS 2017
Table of contents
I. Significant events
II. Second quarter-Exhibitions
III. Financial situation
IV. Fairs and events to run in the third quarter
V. Questions
I. Significant events
II. Second quarter-Exhibitions
III. Financial situation
IV. Fairs and events to run in the third
quarter
V. Questions
Significant events-Finance
The Consolidated Financial Statements have been
prepared under the guidelines of the International
Financial Reporting Standards (IFRS), which are fully
applicable to Corferias from 1 January 2015 for
belonging to group 1.
Significant events-Infrastructure
Significant events- Third party infrastructure operation
Puerta de Oro-Barranquilla
I. Significant events
II. Second quarter-Exhibitions
III. Financial situation
IV. Fairs and events to run in the third quarter
V. Questions
Second Quarter- Fairs and Events
12 events were held during the first trimestergenerating revenues of more than 4.700 million
pesos. Which highlights: Radla, Delirio, Lego BogotΓ‘.
It promotes the development and
growth of the construction,
architecture, infrastructure and
design sectors in the region. In
its XIV version, with more than
61,000 visitors, 600 exhibitors,
135 of them from 21 countries
and a business expectation of
more than US $ 100 million.
Organized by: Camacol, ProdiseΓ±o and CFE
Month # Events
April 1
May 6
June 5
FILBO is an international fair of
mixed character that summons public
of all the profiles. It promotes the
development of the publishing and
graphic sector, the promotion of
reading and the promotion of the
book. With professional conferences
like Forums, Congresses and
Seminars. During 14 days, 550,000
people visited Corferias. France, as
guest of honor, broke the record as
the country that has sold the most
books in the history of the fair.
Organized by: CCL and CFE Organized by: CCCYA and CFE
As successful was qualified the
1st Salon of the textile and
clothing industry, the most
important scenario for great
businessman in Colombia. In
three days of the fair, more than
8,000 visitors met who knew
the latest trends and
innovations in the sector,
participated in seminars
specialized in trends and color,
competitiveness, smart textiles
and technology.
I. Significant events
II. Second quarter-Exhibitions
III. Financial situation
IV. Fairs and events to run in the third quarter
V. Questions
Financial Situation-Dynamic Business
0
2
0
2 2
3
4
7
2
6
5
1
3
4
8
3
5
8
3
5
6
5
6
19
0
5
10
15
20
25
0
2
4
6
8
10
12
14
16
18
20
Fairs Events TOTAL
Consolidated Statement of Comprehensive Income-Second Quarter
Figures in thousands of pesos Execution 2017 Execution 2016
Operating Income 42.203.046 34.563.105
Operating expenses of sales (15.602.348) (13.930.428)
Sales Cost (583.557) (698.360)
Operational expenses of
administration(22.588.129) (20.068.305)
Gains (losses) from
operating activities3.429.012 (133.988)
Non-Operating Income 2.157.074 1.570.619
Non-Operating Expenses (1.070.373) (1.158.206)
Profit (loss) before taxes 4.515.713 278.425
Expense tax 30.767 0
Net Income / Loss 4.484.946 278.425
Consolidated Statement of Financial Position
In thousands of pesos
653.948.308
188.178.690
465.769.618
1
Asset Liabilities Equity
66%
34%
LIABILITIES
Current Liabilities
Non-current liabilities
Debt Ratio
RazΓ³n de endeudamiento
πππ ππ£π π‘ππ‘ππ
π΄ππ‘ππ£π π‘ππ‘ππ= 26%
Deuda a patrimonio
ππππππππππππ πππππππππππ
πππ‘πππππππ= 6%
RazΓ³n de autonomΓa
πππ‘πππππππ
π΄ππ‘ππ£π π‘ππ‘ππ= 74%
124.411.812623.766.878
Debt to equity ratio
πππ‘ππ π΄π π ππ‘π
πππ‘ππ ππππππππ‘πππ = 29%
Debt to equity
πΉππππππππ πππππππ‘ππππ
πΈππ’ππ‘π¦= 6%
Autonomy ratio
πΈππ’ππ‘π¦
πππ‘ππ ππ π ππ‘π = 71%
In thousands of pesos
I. Significant events
II. Second quarter-Exhibitions
III. Financial situation
IV. Fairs and events to run in the third quarter
V. Questions
VIMO Expomipyme F- Air
Leather show Agroexpo ESS
Car expo GSI ExpologΓstica
Family MarketCaribe
Belleza y Salud Expodrinks
Fairs and events to run in the third quarter
Events run in the third quarter
EVENTO MES
Feria Andina de Negocios y Franq
Julio
Expomedia Maraton Julio
Feria Dias de Novias Julio
Expovinos Agosto
ACIEM Agosto
Fedopto Agosto
Comiban Agosto
Club Media Fest* Agosto
Dia del Tendero Fenalco* Agosto
Dia del Asesor SURA Septiembre
InscripciΓ³n Candidaturas Septiembre
Cenipalma Septiembre
Feeling Company septiembre
Evento Usana Septiembre
Mes # Eventos
July 1
August 6
September 4
* Eventos de La Gran Carpa Corferias
I. Significant events
II. Second quarter-Exhibitions
III. Financial situation
IV. Fairs and events to run in the third quarter
V. Questions
Contact:
Corferias General Secretaryβ Natalia Riveros
Carrera 37 No. 24-67 BogotΓ‘ - 3810000 exts. 5044 β 5041
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