Professional Documents
Culture Documents
1,350,000.00
0.00
1,350,000.00
(135,000.00)
1,215,000.00
(303,750.00)
911,250.00
(45,562.50)
865,687.50
(43,284.38)
822,403.13
(10,000.00)
812,403.13
(40,000.00)
772,403.13
Acciones de
Inversin
Capital
Adicional
100,000.00
Saldos al 31.12.2013 10,000,000.00 1,000,000.00
Capitalizacin de
220,000.00
utilidades
110,000.00
Aportes de Capital
100,000.00
Donacin
Excedente de revaluacin
Utilidad del ejercicio
Reservas
Participacin de
Trabajadores
Impuesto a la Renta
Pago de Dividendos
Resultados Acumulados
Reserva Especial
###
### 200,000.00
Saldos al 31.12.2014
Resultados
No
Realizados
15,000.00
Reserva
Legal
30,000.00
Reserva
Estatutaria
0.00
500,000.00
43,284.38
558,284.38
45,562.50
75,562.50
o 20014
Reserva
Especial
0.00
10,000.00
10,000.00
850,000.00
-220,000.00
1,350,000.00
-88,846.88
-135,000.00
-303,751.00
-40,000.00
1,402,402.13
-1,402,402.13
-10,000.00
### 0.00
TOTAL
###
110,000.00
100,000.00
500,000.00
1,350,000.00
- 135,000.00
- 303,751.00
40,000.00
###