Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Analisis Financiero
Analisis Financiero
ANALISIS HORIZONTAL
VARIACIÓN
ABSOLUTA
2011 2010
ACTIVO CARRIENTE
EFEC TIVO 3,658,000 10,845,000 (7,187,000)
CUENTAS POR COBRAR 21,350,000 - 21,350,000
INVENTARIOS 63,540,000 70,268,000 (6,728,000)
TOTAL ACTIVO CORRIENTE 88,548,000 81,113,000
PASIVO CORRIENTE
IMPUESTOS POR PAGAR 12,340,000 11,650,000 690,000
CUENTAS POR PAGAR 4,360,000 3,230,000 1,130,000
OBLIGACIONES FINANCIERAS 32,450,000 112,146,000 (79,696,000)
PROVEEDORES 237,132,000 171,962,000 65,170,000
TOTAL PASIVO CORRIENTE 286,282,000 298,988,000
196.47 0.42
-100.00 2.43
10.59 7.23
-8.40
0.00 20.94
0.00 65.44
0.00 1.44
0.00 2.11
0.00 89.92
-5.59 2.72
-25.92 0.96
245.60 7.14
-27.48 52.17
0.00 37.01
0.00 37.01
-4.75 100.00