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BLANCE GENERAL
AL 31 DE DICIEMBRE
2017 2018
ASSETS
cash S/ 70,000.00 S/ 100,000.00
negotiables values S/ 40,000.00 S/ 50,000.00
acoounts receivable S/ 260,000.00 S/ 300,000.00
inventory S/ 410,000.00 S/ 430,000.00
prepaid expenses S/ 50,000.00 S/ 30,000.00
total current assets S/ 830,000.00 S/ 910,000.00
heritage
The asset account, specifically those that make up current or current assets
increased by 12.16% in 2011 compared to 2010, which means that there was
an increase in cash accounts, accounts receivable and inventory. In 2011
there was a reduction in investments but there was also an increase in fixed
assets for a total of 20%. In total, the assets registered an approximate
growth of 17% in this period.
Regarding liabilities, current or current liabilities in 2011 presented an
increase of 23.61% with respect to 2010, as well as bonds payable and capital
by 71.4% and 8.9% respectively.
En cuanto a los activos circulantes o corrientes las cuentas más representativas
son el inventario y las cuentas por cobrar representando entre ambas un
81,11% del total de activos circulantes.
En cuanto a los pasivos corrientes la cuenta más representativa son las cuentas
por pagar representando un 49,44% del total.
Regarding fixed assets, the most representative account is plant and net
equipment with 94.70% of the total.