Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Activos
Activos Corrientes
Efectivo y Equivalentes al Efectivo
Otros Activos Financieros
Cuentas por Cobrar Comerciales y Otras Cuentas por Cobrar
Cuentas por Cobrar Comerciales
Cuentas por Cobrar a Entidades Relacionadas
Otras Cuentas por Cobrar
Anticipos
Inventarios
Activos Biológicos
Activos por Impuestos a las Ganancias
Otros Activos no Financieros
ESTADO DE RESULTADOS
Cuenta
0 0 0 0.00%
0 1,811,302 2,031,690
0 0 0 0.00%
0 6,915,097 5,334,624
0 8,736,316 7,375,671 100.00%
0 0 0
0 0 0
15 - 22(b) 302,039 660,688 3.46%
0 1,772,372 1,492,666
16 1,488,623 1,352,192 17.04%
32(b) 214,253 86,051 2.45%
17 69,496 54,423 0.80%
0 0 0 0.00%
18 109,579 91,959 1.25%
19 44,888 37,686 0.51%
20(b) 12,529 0 0.14%
0 0 0 0.00%
0 2,241,407 2,282,999
0 0 0 0.00%
0 2,241,407 2,282,999
0 0 0
15 3,029,616 1,826,603 34.68%
0 0 0 0.00%
0 0 0 0.00%
0 0 0 0.00%
0 0 0 0.00%
0 0 0 0.00%
0 0 0 0.00%
0 0 0 0.00%
20(c) 38,788 57,640 0.44%
0 0 0 0.00%
0 0 0 0.00%
0 3,068,404 1,884,243
0 5,309,811 4,167,242
0 0 0
21 847,192 847,192 9.70%
0 0 0 0.00%
21 7,388 7,388 0.08%
0 0 0 0.00%
21 165,369 168,329 1.89%
21 2,415,275 1,874,236 27.65%
21 -8,719 311,284 -0.10%
0 3,426,505 3,208,429
0 8,736,316 7,375,671 100.00%
0 0 0 0.00%
29 27,054 37,734 1339.97%
0 0 0 0.00%
30 -256,642 -136,943 -12711.34%
0 0 0 0.00%
0 0 0 0.00%
0 0 0 0.00%
0 0 0 0.00%
0 0 0 0.00%
0 581,894 569,543 28820.90%
20(a)(d) -105,666 -126,662 -5233.58%
0 476,228 442,881 23587.32%
0 0 0 0.00%
0 476,228 442,881 23587.32%
0 0 0 0.00%
0 0 0 0.00%
0 0.557 0.518 0.03%
0 0 0 0.00%
33 0.557 0.518 0.03%
0 0.557 0.518 0.03%
0 0 0 0.00%
33 0.557 0.518 0.03%
0 0 0 0.00%
0 0.557 0.518 0.03%
0 0 0 0.00%
33 0.557 0.518 0.03%
0 0.557 0.518 0.03%
0 0 0 0.00%
33 0.557 0.518 0.03%
ANALISIS
VERTICAL 2018
(%)
8.88%
0.28%
7.06%
4.07%
0.08%
0.24%
6.81%
0.00%
0.00%
0.12%
0.00%
0.13%
0.21%
48.05%
0.00%
1.64%
0.02%
0.00%
0.00%
0.00%
0.00%
18.23%
2.08%
0.00%
0.00%
2.10%
0.00%
0.00%
100.00%
8.96%
18.33%
1.17%
0.74%
0.00%
1.25%
0.51%
0.00%
0.00%
0.00%
24.77%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.78%
0.00%
0.00%
11.49%
0.00%
0.10%
0.00%
2.28%
25.41%
4.22%
100.00%
0.00%
1869.87%
0.00%
-6786.08%
0.00%
8625.42%
-614.52%
0.00%
0.00%
0.00%
0.00%
28223.14%
-6276.61%
21946.53%
0.00%
21946.53%
0.00%
0.00%
0.03%
0.00%
0.03%
0.03%
0.00%
0.03%
0.00%
0.03%
0.00%
0.03%
0.03%
0.00%
0.03%
RAZONES DE LIQUIDEZ
1. LIQUIDEZ CORRIENTE
2. LIQUIDEZ SEVERA
3. LIQUIDEZ ABSOLUTA
4. IDEPENDENCIA FINANCIERA
5. SOLVENCIA PATRIMONIAL
Patrimonio 3,426,505
= = 0.64531581256
Pasivo total 5,309,811
6. FINANCIAMIENTO DE CAPITAL
RAZONES DE ACTIVIDAD
Existenias 591,576
= = -63.4084307432
Costo de ventas /360 -3,358,660
10. ROTACION DEL CAPITAL DE TRABAJO
Ventas Netas
= =
Capital de trabajo
Ventas Netas
= =
Patrimonio
RAZONES DE RENTABILIDAD
Utilidad neta
= =
Capital social
Utilidad neta
= =
Patrimonio total