Professional Documents
Culture Documents
2013
0
0
37,984
0
350,367
10,776
14,368
317,929
7,294
534,209
146
922,706
922,706
86,974
504,355
5,330
743
597,402
1,520,108
284,839
316,550
204,451
53,578
47,776
10,745
45,176
11,782
15,064
0
673,411
673,411
0
191,515
3,058
1,716
0
1,342
1,279
4,033
0
199,885
Analisis horizontal
2012
0
0
41,100
0
345,830
10,586
10,199
318,118
6,927
425,323
131
812,384
812,384
67,960
474,390
4,595
803
547,748
1,360,132
178,316
353,507
230,068
48,651
66,886
7,902
40,411
10,865
10,983
0
594,082
594,082
0
181,122
1,109
554
0
555
1,086
9,718
0
193,035
Absoluta
-3,116.00
4,537.00
190.00
4,169.00
-189.00
367.00
108,886.00
15.00
110,322.00
110,322.00
19,014.00
29,965.00
735.00
-60.00
49,654.00
159,976.00
106,523.00
-36,957.00
-25,617.00
4,927.00
-19,110.00
2,843.00
4,765.00
917.00
4,081.00
79,329.00
79,329.00
10,393.00
1,949.00
1,162.00
787.00
193.00
-5,685.00
6,850.00
Relativa
-7.58%
1.31%
1.79%
40.88%
-0.06%
5.30%
25.60%
11.45%
13.58%
13.58%
27.98%
6.32%
16.00%
-7.47%
9.07%
11.76%
59.74%
-10.45%
-11.13%
10.13%
-28.57%
35.98%
11.79%
8.44%
37.16%
13.35%
13.35%
5.74%
175.74%
209.75%
141.80%
17.77%
-58.50%
3.55%
Total Pasivos
Patrimonio
Capital Emitido
Otras Reservas de Capital
Resultados Acumulados
Otras Reservas de
Patrimonio
Total Patrimonio
TOTAL PASIVO Y
PATRIMONIO
873,296
0
250,000
55,988
340,824
0
646,812
1,520,108
787,117
0
250,000
40,930
282,085
0
573,015
1,360,132
86,179.00
15,058.00
58,739.00
73,797.00
159,976.00
10.95%
0.00%
36.79%
20.82%
12.88%
11.76%