Professional Documents
Culture Documents
VALOR
62,220.00
CLIENTES
PARTES RELACIONADAS
OTRAS CUENTAS POR COBRAR
IMPUESTOS POR RECUPERAR
$110,335.00
$10,369,896.00
$247,632.00
$462,324.00
$11,190,187.00
$
$
$
$
$
573,684.00
20,366,565.00
365,957.00
1,663,434.00
22,969,640.00
INVENTARIOS
PAGOS ANTICIPADOS
TOTAL DEL ACTIVO CIRCULANTE
$0.00 $
$0.00 $
$11,194,886.00 $
1,680,546.00
20,566.00
24,732,972.00
$499,068.00
$0.00
$657,326.00
$0.00
$12,351,280.00
$
$
$
$
$
1,570,650.00
355,291.00
671,853.00
42,908.00
27,373,674.00
$730,924.00
$0.00
$1,608,718.00
$1,762,473.00
$174,287.00
$4,276,402.00
$
$
$
$
$
$
6,975,162.00
1,131,028.00
1,111,659.00
16,275,087.00
25,492,936.00
$
$11,500.00 $
$4,287,902.00 $
799,365.00
26,292,301.00
CAPITAL CONTABLE
CAPITAL INICIAL
INSUFICIENCIA DE ACTUALIZACION
PERDIDAS ACUMULADAS
TOTAL DE CAPITAL CONTABLE
$17,253,459.00
$7,076,374.00
$2,113,707.00
$8,063,378.00
$12,339,780.00
$
$
$
$
$
10,400,659.00
7,076,374.00
2,242,912.00
1,081,373.00
27,373,674.00
ANALISIS
VERTICAL
2007
ANALISIS
VERTICAL
2006
0.04%
0.23%
0.89%
83.96%
2.00%
3.74%
90.60%
2.10%
74.40%
1.34%
6.08%
83.91%
0.00%
0.00%
90.64%
6.14%
0.08%
90.35%
4.04%
0.00%
5.32%
0.00%
100.00%
5.74%
1.30%
2.45%
0.16%
100.00%
5.92%
0.00%
13.04%
14.28%
1.41%
34.66%
0.00%
0.00%
0.09%
34.75%
0.00%
0.00%
139.82%
57.35%
17.13%
65.34%
100.00%
25.48%
4.13%
4.06%
59.46%
0.00%
93.13%
0.00%
2.92%
0.00%
96.05%
0.00%
0.00%
38.00%
25.85%
8.19%
3.95%
100.00%
$12,351,280.00
45%
CUENTA
AL 30 DE SEP DEL
2007
VALOR
$4,699.00
CLIENTES
PARTES RELACIONADAS
OTRAS CUENTAS POR COBRAR
IMPUESTOS POR RECUPERAR
$110,335.00
$10,369,896.00
$247,632.00
$462,324.00
$11,190,187.00
INVENTARIOS
PAGOS ANTICIPADOS
TOTAL DEL ACTIVO CIRCULANTE
$0.00
$0.00
$11,194,886.00
$499,068.00
$0.00
$657,326.00
$0.00
$12,351,280.00
AL 31 DE DICIEMBRE
DEL 2006
VALOR
$
62,220.00
$
$
$
$
$
573,684.00
20,366,565.00
365,957.00
1,663,434.00
22,969,640.00
$
$
$
1,680,546.00
20,566.00
24,732,972.00
$
$
$
$
$
1,570,650.00
355,291.00
671,853.00
42,908.00
27,373,674.00