0.

75% pie
75% de 70 a 80%
1,462,399,073.00

MATERIALIDAD GLOBAL
10,967,993.05
MATERIALIDAD DE DESEMPEÑO
8,225,994.79

Materialidad de Ingreso o activo

Cuentas Saldo de cuenta
Desempeño escogido

Disponibilidades 8,225,994.79 129,270,969.00 1,462,399,073.00

Cuentas por cobrar comerciales 8,225,994.79 56,950,325.00 1,462,399,073.00
Cuentas por cobrar empresas relacionadas 8,225,994.79 398,894.00 1,462,399,073.00
otras cuentas por cobrar 8,225,994.79 4,875,824.00 1,462,399,073.00
existencias 8,225,994.79 49,504,809.00 1,462,399,073.00
Otros activos 8,225,994.79 17,510,227.00 1,462,399,073.00
Inversiones ´Permanentes 8,225,994.79 90,480.00 1,462,399,073.00
Activos Fijos 8,225,994.79 1,104,623,094.00 1,462,399,073.00
otras cuentas por cobrar 8,225,994.79 28,961,957.00 1,462,399,073.00
Otros activos 8,225,994.79 62,276,832.00 1,462,399,073.00
Activos intangibles 8,225,994.79 7,935,662.00 1,462,399,073.00
Cuentas por pagar 8,225,994.79 34,246,625.00 1,462,399,073.00
Deudas fiscales y sociales 8,225,994.79 7,464,893.00 1,462,399,073.00
Deudas financieras 8,225,994.79 44,181,469.00 1,462,399,073.00
Deudas financieras 8,225,994.79 757,240,540.00 1,462,399,073.00
Prevision para indemnisacion 8,225,994.79 8,104,305.00 1,462,399,073.00
Capital Pagado 8,225,994.79 492,019,730.00 1,462,399,073.00
Ajuste de capital 8,225,994.79 79,821,635.00 1,462,399,073.00
Reserva legal 8,225,994.79 6,088,702.00 1,462,399,073.00
Otras reservas para aportes 8,225,994.79 229,436.00 1,462,399,073.00
Ajuste Global de patrimonio 8,225,994.79 4,164,578.00 1,462,399,073.00
Ajuste de reseva Patrimonial 8,225,994.79 6,606,197.00 1,462,399,073.00
Resultados Acumulados 8,225,994.79 22,230,963.00 1,462,399,073.00
Ventas 8,225,994.79 474,741,299.00 1,462,399,073.00
COSTO DE VENTAS 8,225,994.79 333,448,096.00 1,462,399,073.00
Administracion 8,225,994.79 43,052,330.00 1,462,399,073.00
Comercializacion 8,225,994.79 97,609,217.00 1,462,399,073.00
Gastos financieros - Intereses 8,225,994.79 42,935,560.00 1,462,399,073.00
Gastos financieros Otros 8,225,994.79 2,432,393.00 1,462,399,073.00
Otros Ingresos netos 8,225,994.79 3,058,097.00 1,462,399,073.00
Resultados Ex, Infla, Mantenimiento valor 8,225,994.79 5,266,383.00 1,462,399,073.00

MATERIALIDAD DE GLOBAL

TOTAL ALCTIVO PIE IMPORTE

 1462399073 0.75% 10967993

MATERIALIDAD DE DESEMEÑO
MAT GLOBAL IMPORTE
10967993.0475 8225994.78563
Materialidad
Especifica

2,445,715.75
1,623,317.92
135,857.69
474,984.56
1,513,488.67
900,121.98
64,704.10
7,149,283.81
1,157,629.09
1,697,534.99
605,964.33
1,258,822.13
587,715.67
1,429,800.86
5,919,328.01
612,369.24
4,771,410.01
1,921,833.63
530,784.02
103,035.35
438,976.20
552,880.46
1,014,225.71
4,686,881.63
3,927,983.00
1,411,412.01
2,125,205.31
1,409,496.64
335,484.42
376,167.36
493,641.54