Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Efectivo - -- -
0% 1307 1% 9502 6%
-8195 -86%
3% 8190 4% 6536 4% 1654 25%
71% 163188 72% 119099 73% 44089 37%
16% 40509 18% 39787 24% 722 2%
10% 23414 10% 23495 14% -81 0%
6% 17095 8% 16292 10%
803 5%
-- - -- 1490 1%
-- - -- - --
16% 34867 15% 9431 6% 25436 270%
29% 62060 28% 43549 27% 18511 43%
-- - -- - --
-- - -- - --
0% 5 0% 5 0% 0 0%
13% 33658 15% 26791 16% 6867 26%
16% 31220 14% 19625 12% 11595 59%
-1% -1837 -1% -1837 -1%
0 0%
-- - -- - --
-- - -- - --
0% -986 0% -1035 -1% 49 -5%
100% 225248 100% 162648 100% 62600 38%
0% 498 0% 491 0% 7 1%
-- - -- - --
Análisis de tendencia horizontal
Variación 2019-2020 % Variación 2020-2021 %
-43 -16% 9 4%
95947 43% 99354 31%
0 0% 0 0%
9207 27% 12673 30%
21331 68% 33364 63%
0 0% 0 0%
Venta y administración
General /Mantenimiento/ 116485 25% 87193 23% 64313
Renta de equipo, Total
Gastos de Investigación y
56052 12% 42740 11% 35931
Desarrollo
0% -179 0%
-185 103% -220 60%
5% 12421 5% 2120 17% 8358 57%
0% -977 0%
420 -43% 333 -60%
-
0% 9 0%
-23 -256% 30 -214%
-
4% 9916 4%
1672 17% 9743 84%
157 0%
4% 10073 4% 1515 15% 9743 84%
-
4% 9916 4%
1672 17% 9743 84%
-
4% 10073 4% 1515 15% 9743 84%
0% 500 0%
4 1% 6 1%
0% 19.83 0%
3.16 16% 18.84 82%
-
0% 19.83 0%
3.16 16% 38.71 168%
a horizontal
Variación 2020-2021 %
83758 22%
83758 22%
39037 17%
44721 29%
81778 23%
29292 34%
13312 31%
3 1%
134 -23%
1980 9%
10334 -4613%
1659 110%
13973 58%
1928 67%
12045 57%
-12 -75%
12033 56%
12033 56%
12033 56%
12033 56%
5 1%
22.95 55%
3.08 5%
BALANCE GENERAL
ESTADO DE RESULTADOS
ADOS