DISTRIBUIDORA TEQUENDAMA

ESTADOS DE RESULTADOS INTEGRAL A 31 DE DICIEMBRE ANALISIS VERTIICAL

INGRESOS DE OPERACIONES 415,572,761.86 100.00%
devolucion de resajas en venta 7,074,845.00 1.70%
materia prima mano de obra 238,408,815.00 57.37%
UTILIDA BRUTA 170,089,101.86 40.93%
GASTOS DE ADMINISTRACION Y VENTAS 109,326,082.84 26.31%
gastos de administracion 23,257,776.84 5.60%
salarios de administracion 30,166,270.00 7.26%
salarios de produccion y ventas 50,402,036.00 12.13%
gastos de oficina y materiales 1,300,000.00 0.31%
servicios 2,700,000.00 0.65%
gastos legales
mantenimientos y reparaciones 1,500,000.00 0.36%
gastos de contribuciones
diversos
UTILIDAD OPERACIONAL 60,763,019.02 14.62%
ingresos no operacionales 45,550.49 0.01%
financieros 45,550.49 0.01%
OTROS GASTOS
gastos financieros 2,471,017.00 0.59%
gastos financieros (interes)
gastos diversos
UTILIDAD O PERDIDA ANTES DE IMPUESTOS 58,337,552.51 14.04%
correccion monetaria
utilidad o perdida despues de ajust 58,337,552.51 14.04%
impuestos de renta 31% 18,084,641.28 4.35%
ganancias despues de impuestos 40,252,911.23 9.69%
reserva legal 4,025,291.12 0.97%
UTILIDAD NETA 36,227,620.11 8.72%
DORA TEQUENDAMA
ANALISIS VERTIICAL ANALISIS HORIZONTAL
460,732,270.50 100.00% 45,159,508.64 10.87%
5,020,846.00 1.09% - 2,053,999.00 -29.03%
293,624,909.00 63.73% 55,216,094.00 23.16%
162,086,515.50 35.18% - 8,002,586.36 -4.70%
123,757,693.09 26.86% 14,431,610.25 13.20%
24,236,797.65 5.26% 979,020.81 4.21%
42,232,778.00 9.17% 12,066,508.00 40.00%
52,414,117.44 11.38% 2,016,081.44 4.00%
1,339,000.00 0.29% 39,000.00 3.00%
2,781,000.00 0.60% 81,000.00 3.00%

750,000.00 0.16% 750,000.00 -50.00%

38,328,822.41 8.32% - 22,434,196.61 -36.92%

2,241,158.00 0.49% 2,195,607.51 4820.16%
2,241,158.00 0.49% 2,195,607.51 4820.16%

1,250,000.00 0.27% - 1,221,017.00 -49.41%

648,812.00 0.14% 648,812.00

38,671,168.41 8.39% - 19,666,384.10 -33.71%

38,671,168.41 8.39% - 19,666,384.10 -33.71%

11,988,062.21 2.60% - 6,096,579.07 33.71%
26,683,106.20 5.79% - 13,569,805.03 33.71%
2,668,310.62 0.58% - 1,356,980.50 33.71%
24,014,795.58 5.21% - 12,212,824.53 33.71%