Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Disminuciones
Decreto de dividendos 85,000
Reserva Legal 10,000
Reembolso de Capital social 25,000
25,000 95,000
Incremento neto 1,275,000 15,000
Saldo final 1,625,000 215,000
550,000
300000
10000
250000
750000
100000
0
0
1,410,000
120,000
1,290,000
1,840,000
Disminuciones
Decreto de dividendos 85,000
Reserva Legal 10,000
Reembolso de Capital social 25,000
25,000 95,000
Incremento neto 1,075,000 15,000
Saldo final 1,425,000 215,000
550,000
100000
10000
250000
750000
100000
0
0
1,210,000
120,000
1,090,000
1,640,000
Total 100,000 0
Disminuciones
Decreto de dividendos 85,000
Reserva Legal
Reembolso de Capital social
0 85,000
Incremento neto 100,000 -85,000
Saldo final 450,000 115,000
550,000
100000
0
0
0
0
0
0
100,000
85,000
15,000
565,000
CAPITAL CONTRIBUIDO
Disminuciones
Decreto de dividendos
Reserva Legal
UTILIDADES RETENIDAS
Reembolso de Capital social
RESERVA DE INVERSION
Capital Social 500,000
500,000
Incremento neto 150,000
Saldo final 5,150,000
5,855,700
0
CAPITAL CONTABLE
Utilidades retenidas
100,000
14,700 5) 100,000
249,900 100,000
29400
394,000 894,000
232,000 382,000
705,700 5,855,700
Capital Social Reserva Legal reserva de inversión
5,000,000 SI 10,900 SI 21,800
650,000 6) 14,700 29,400
25,600 51,200