Documentos de Académico
Documentos de Profesional
Documentos de Cultura
2012
289
113
176
36
85
0
55
0
0
0
0
55
0
0
0
55
0
0
55
0
55
2013
259
204
55
12
29
0
14
0
0
0
0
14
0
0
0
14
0
0
14
0
14
2012
2013
177
9
186
9
10
19
205
94
144
238
9
13
22
260
11
202
213
16
25
41
254
0
0
0
0
0
0
0
0
0
0
0
0
BALANCE GENERAL
(Expresado en miles de soles)
2011
Activo
Caja y bancos
Existencias
Activo corriente
Inmueble,maquinaria y equipo
Otros activos
Activo no corriente
Total activos
Pasivos
Bancos deuda comercial
Bancos deuda financiera CP
Parte corriente de la deuda LP
Pasivo corriente
Pasivo no corriente
Total pasivo
Capital
Resultados acumulados
Resultados del ejercicio
Patrimonio
Total pasivo y patrimonio
0
0
20
102
83
205
205
0
0
20
185
55
260
260
0
0
20
220
14
254
254
ETITICACA S.A.C.
ANALISIS VERTICAL
2011
100%
15%
85%
10%
24%
0%
51%
0%
0%
0%
0%
51%
0%
0%
0%
51%
0%
0%
51%
0%
51%
2012
100%
39%
61%
12%
29%
0%
19%
0%
0%
0%
0%
19%
0%
0%
0%
19%
0%
0%
19%
0%
19%
ANALISIS HORIZONTAL
2013
100%
79%
21%
5%
11%
0%
5%
0%
0%
0%
0%
5%
0%
0%
0%
5%
0%
0%
5%
0%
5%
ANALISIS VERTICAL
2013-2012
-10%
81%
-69%
-67%
-66%
0%
-75%
0%
0%
0%
0%
-75%
0%
0%
0%
-75%
0%
0%
-75%
0%
-75%
ANALISIS HORIZONTAL
2011
2012
2013
2013-2012
86%
4%
91%
4%
5%
9%
100%
36%
55%
92%
3%
5%
8%
100%
4%
80%
84%
6%
10%
16%
100%
-88%
40%
-11%
78%
92%
86%
-2%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
10%
50%
40%
100%
100%
0%
0%
8%
71%
21%
100%
100%
0%
0%
8%
87%
6%
100%
100%
0%
0%
0%
19%
-75%
-2%
-2%
NALISIS HORIZONTAL
2012-2011
76%
371%
26%
112%
113%
0%
-34%
0%
0%
0%
0%
-34%
0%
0%
0%
-34%
0%
0%
-34%
0%
-34%
NALISIS HORIZONTAL
2012-2011
-47%
1500%
28%
0%
30%
16%
27%
0%
0%
0%
0%
0%
0%
0%
81%
-34%
27%
27%