Documentos de Académico
Documentos de Profesional
Documentos de Cultura
61774
171268.53
138918.873
#REF!
#REF!
#REF!
#REF! dic reg
#REF! 979.23 1,044.41
#REF!
#REF!
Suma de MONTO CTA
Glosa 10 12 33 39 40
Ajuste IGV -
APERTURA 38,180.03 20,993.22 -7,792.88 -6,126.27
Cierre de clase 6y7
Compras 104,478.24
Egreso -769,415.46 30,682.58
Gasto
Ingreso 766,447.04 -766,447.04
Planilla -7,954.00
Por el Resultado del Ejerc
VENTAS 766,447.04 -116,915.65
(empty)
Total Result 35,211.61 -0.00 20,993.22 -7,792.88 4,164.90
41 42 50 59 60 62 63 65
-53,820.00 61,774.00
-7,322.75
0.00 - - - - -0.00
Suma de MONTO Tipo
CTA B G (empty) Total Result
10 35,211.61 35,211.61
12 -0.00 -0.00
33 20,993.22 20,993.22
39 -7,792.88 -7,792.88
40 4,164.90 4,164.90
41 - -
42 -150.94 -150.94
50 -15,420.00 -15,420.00
59 -37,005.91 -37,005.91
60 -0.00 -0.00
62 - -
63 0.00 0.00
65 -0.00 -0.00
70 0.00 0.00
79 - -
89 - -
94 - -
95 - -
(empty)
Total Result -0.00 0.00 -0.00
Suma de MONTO Tipo
CTA B G Total Result
10 35,211.61 35,211.61
12 -0.00 -0.00
33 20,993.22 20,993.22
39 -7,792.88 -7,792.88
40 4,164.90 4,164.90
41 - -
42 -150.94 -150.94
50 -15,420.00 -15,420.00
59 -29,683.16 -29,683.16
60 270,247.24 270,247.24
62 61,774.00 61,774.00
63 171,268.53 171,268.53
65 138,918.87 138,918.87
70 -649,531.39 -649,531.39
79 -371,961.40 -371,961.40
94 185,980.70 185,980.70
95 185,980.70 185,980.70
Total Result 7,322.75 -7,322.75 -0.00
Suma de MONTO Tipo
Cod Rub B G (empty) Total Result
0 - -
1 35,211.61 35,211.61
2 -0.00 -0.00
6 13,200.34 13,200.34
9 4,013.96 4,013.96
13 -15,420.00 -15,420.00
15 -37,005.91 -37,005.91
16 0.00 0.00
19 -0.00 -0.00
20 - -
21 0.00 0.00
23 -0.00 -0.00
31 - -
32 - -
(empty)
Total Result -0.00 0.00 -0.00
48,411.95
-48,411.95
Suma de MONTO Tipo
Cod Rub CTA B G Total Result
0 -371,961.40 ###
79 -371,961.40 ###
1 35,211.61 35,211.61
10 35,211.61 35,211.61
2 -0.00 -0.00
12 -0.00 -0.00
6 13,200.34 13,200.34
33 20,993.22 20,993.22
39 -7,792.88 -7,792.88
9 4,013.96 4,013.96
40 4,164.90 4,164.90
41 - -
42 -150.94 -150.94
13 -15,420.00 -15,420.00
50 -15,420.00 -15,420.00
15 -29,683.16 -29,683.16
59 -29,683.16 -29,683.16
16 -649,531.39 ###
70 -649,531.39 ###
19 270,247.24 270,247.24
60 270,247.24 270,247.24
20 61,774.00 61,774.00
62 61,774.00 61,774.00
21 171,268.53 171,268.53
63 171,268.53 171,268.53
23 138,918.87 138,918.87
65 138,918.87 138,918.87
31 185,980.70 185,980.70
94 185,980.70 185,980.70
32 185,980.70 185,980.70
95 185,980.70 185,980.70
Total Result 7,322.75 -7,322.75 -0.00
MUNDIAL SAC
ESTADO CONTABLE DE SITUACIÓN FINANCIERA
31 DE DICIEMBRE DE 2017 Y 2016
(En miles de $)
ACTIVOS
ACTIVOS CORRIENTES:
Efectivo y equivalentes al efectivo
Cuentas por cobrar comerciales, neto
Inventarios, neto
Inversiones financieras
Gastos e impuestos pagados por anticipado
ACTIVOS NO CORRIENTES:
Cuentas por cobrar comerciales, neto
Cuentas por cobrar diversas
Propiedades, planta y equipos, neto
Activos intangibles, neto
Plusvalía mercantil (Goodwill)