Anlisis vertical

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 cc c cc 
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cACTIVOS
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&"c!c'"c(#)c *$%$c c
c+&+cc %$c c
c!,cc+&+cc -*c c
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SUBTOTAL ACTIVO CORRIENTE */*c %$$c

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*$1c c
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SUBTOTAL ACTIVO FIJO %$/c $/c

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ccc /$c %c
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SUBTOTAL OTROS ACTIVOS */1$c c

c
TOTAL ACTIVO c
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cPASIVO c c
'#3"c'"""cc c
*c c
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!,c+cc+c'#3"c#!c *%c %c
&"c!c!"3"c"c!+cc 1$c $1c
"5"c0c!"ccc %c *c
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+++c!c!"3"cc /%c 1c
3c++cc **c c
TOTAL PASIVO CTE ///c *%c

c c c
 PASIVO NO CORRIENTE
'#3"c'"c
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*1c c
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""c#+"+"c(c)c *%/c %*c
!,c!""c2&'#"+c %%*c c
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TOTAL PASIVO NO CORRIENTE $c *c

cTOTAL PASIVO c
*$$c c
%1c

c c c
cPATRIMONIO c c
"!"#c!"3"+cc c
1c c
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"c#3"#cc $c /c
"c"cc 1/c *c
&#+"+c+#c2c *1c c
"#4"cc *$c %*c
TOTAL PATRIMONIO 11/c 1*c

c
TOTAL PASIVO (+) PATRIMONIO c
$//*c c
c
c

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ANALISIS VERTICAL

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c7"c"cc c //c c
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+ "c c *c %c
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c3c c c c c *%c
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+ c+cc c *c *c
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9,c!""c !&c+c"c c c %1c c 1$c

cc c %1c 1$c
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(=) UTILIDAD NETA c *1c c
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 ANALISIS VERTICAL

c
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c 
cc c
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 c*c c cc 
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cACTIVOS
c c *$c c c
c !"#cc $1c 1c
&"c!c'"c(#)c **1/c %%c
c+&+cc */c $c
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""c! "c0c!+cc!c %c $%c
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c!,c!,cc %c *c
SUBTOTAL ACTIVO CORRIENTE */c /c

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SUBTOTAL ACTIVO FIJO $c /c

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SUBTOTAL OTROS ACTIVOS $/c 1c

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TOTAL ACTIVO c
%/c c
c

c c c
cPASIVO c c
'#3"c'"""cc c
$c c
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&"c!c!"3"c"c!+cc 1c $/c
""c0c!"ccc %/c *1c
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+++c!c!"3"cc *1/c %c
3c++cc $1c 1c
TOTAL PASIVO CTE $c *c

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 PASIVO NO CORRIENTE
'#3"c'"c
c#"3c!#"4c c
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""c#+"+"c(c)c $c %c
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TOTAL PASIVO NO CORRIENTE *1c $1c

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TOTAL PASIVO c
**1$c c
%/c

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cPATRIMONIO c c
"!"#c!"3"+cc c
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"c#3"#cc $c %c
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"#4"cc *%/c *c
TOTAL PATRIMONIO 1c %c

cTOTAL PASIVO (+) PATRIMONIO c

%/c c
c
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c c c
 ANALISIS VERTICAL

c
cc
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+ c+cc c c c
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 ANALISIS HORIZONTAL

c
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c 
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c c c c
VARIACION c
VARIACION c
c cAO 1 cAO 2 ABSOLUTA RELATIVA c
cACTIVO c
c c c c *$c c /c c %%c c
c !"#c $%c $1c -/c -%c c
&"c!c'"c(#)c *$%$c **1/c -c -*c c
c+&+c %$c */c %%c 1c c
:c!,cc+&+c -*c -c -*c -c c
.":c!+c "+c *$c //c -/1c -$%c c
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""#c0c!&c %%/c %//%c *c c c
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SUBTOTAL ACTIVO CORRIENTE 2092,4 2066,9 -25,5 -1,2% c
c
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"c2c'&c c *$1c c $/c c $1*$c c c c
:c+!",c0c"3" c -*/c -$%c -1c -*c c
SUBTOTAL ACTIVO FIJO 1531,9 1743,4 211,5 13,8% c
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c++c c $c c /$c c -%c c -$/c c
!" c+c+"c $$c $11c 1%c *1c c
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SUBTOTAL OTROS ACTIVOS 298,3 349,1 50,8 17,0% c
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cTOTAL ACTIVO 3922,6 4159,4 236,8 6,0% c
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PASIVO c c c c c
'#3"c'"""c c *c c $c c -%c c -*/c c
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SUBTOTAL PASIVO CORRIENTE 999,6 1003 3,4 0,3% c
c
c c c c c c
 '#3"c'"""c#!c *1c //$c -/c *c
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SUBTOTAL PASIVO NO CORRIENTE 1034 1280 246 23,8% c
c
cTOTAL PASIVO c 2033,6 c 2283 c 249,4 c 12,3% c
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"!"#c!"3"+c c 1c c 1c c c c c c
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SUBTOTAL PATRIMONIO 1889 1876,4 -12,6 -0,7% c
c
cTOTAL PASIVO Y PATRIMONIO c 3922,6 c 4159,4 c 236,8 c 6,0% c
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 ANALISIS HORIZONTAL

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VARIACION VARIACION
AO 1 AO 3 ABSOLUTA RELATIVA c
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"c"c c /c c */1$c c %1c c $c c
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utilidad bruta 522,3 333,3 189 36,2% c
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UTILIDAD EN OPERACIN 390,4 154,2 -236,2 -60,5% c
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UTILIDAD ANTES DE IMPUESTOS 438 197,1 -240,9 -55,0% c
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UTILIDAD NETA 280 154,2 -125,8 -44,9% c
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 ANALISIS VERTICAL
WALTER S.A
CRITERIO DE ANALISIS
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