Matriz Subordinadas B/de comprobaciòn

Nombre Debito Credito Debito Credito Debito Credito

Efectivo y equivalentes 30,000 15,000 41,400

inversiones 38,000 0 38,000
activos fijos 67,000 45,000 101,200
proveedores 20,000 0 20,000
CXC Subsidiaria 10,000 0 10,000
Otras CXC 15,000 10,000 22,600
cxp Matriz 0 10,000 7,600
Otras CXP 10,000 0 10,000
Patrimonio 110,000 50,000 148,000
Ingresos 260,000 100,000 336,000
Gastos 60,000 10,000 67,600
Costos 180,000 80,000 240,800
utilidad del ejercicio
totales 400,000 400,000 160,000 160,000 521,600 521,600
 Estado de Estado de Situaciòn
Eliminaciòn B/de comprobaciòn Resultados Financiera
Debito Credito Debito Credito Debito Credito Debito Credito

41,400 41,400
38,000 0 0
101,200 101,200
20,000 20,000
5,000 5,000 5,000
22,600 22,600
5,000 2,600 2,600
10,000 10,000
38,000 110,000 110,000
336,000 336,000
67,600 67,600
240,800 240,800
27,600 27,600
43,000 43,000 478,600 478,600 170,200 170,200
 Matriz Subordinadas B/de comprobaciòn
Nombre Debito Credito Debito Credito Debito

Efectivo y equivalentes 30,000 15,000 45,000

inversiones 38,000 0 38,000
activos fijos 67,000 45,000 112,000
proveedores 20,000 0
CXC Subsidiaria 10,000 0 10,000
Otras CXC 15,000 10,000 25,000
cxp Matriz 0 10,000
Otras CXP 10,000 0
Interes Minoritario
Patrimonio 110,000 50,000
Ingresos 260,000 100,000
Gastos 60,000 10,000 70,000
Costos 180,000 80,000 260,000
utilidad del ejercicio
total 400,000 400,000 160,000 160,000 560,000

Ingresos 100,000
Gastos 10,000
Costos 80,000
total 10,000 7600 2,400
 Eliminaciòn de la Estado de
B/de comprobaciòn Eliminaciòn B/de comprobaciòn Utilidad Resultados
Credito Debito Credito Debito Credito Debito

45,000
38,000 0
112,000
20,000 20,000
5,000 5,000
25,000
10,000 5,000 5,000
10,000 10,000
14,400
160,000 38,000 122,000 12,000
360,000 360,000 2,400
70,000 70,000
260,000 260,000

560,000 43,000 43,000 517,000 517,000 14,400 14,400

Estado de Estado de Situaciòn
Resultados Financiera
Credito Debito Credito

45,000
0
112,000
20,000
5,000
25,000
5,000
10,000
14,400
110,000
357,600

27,600 27,600
187,000 187,000