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Análisis vertical

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cACTIVOS
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SUBTOTAL ACTIVO CORRIENTE */*c %$$c

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SUBTOTAL ACTIVO FIJO %$/c $/c

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SUBTOTAL OTROS ACTIVOS */1$c c

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TOTAL ACTIVO c
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cPASIVO c c
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TOTAL PASIVO CTE ///c *%c

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PASIVO NO CORRIENTE
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TOTAL PASIVO NO CORRIENTE $c *c

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cPATRIMONIO c c
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TOTAL PATRIMONIO 11/c 1*c

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TOTAL PASIVO (+) PATRIMONIO c
$//*c c
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ANALISIS VERTICAL
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c7"c"cc c //c c
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(=) UTILIDAD NETA c *1c c
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ANALISIS VERTICAL
cc
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c  cc c
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c c  c*c c cc c
cACTIVOS
c c *$c c c
c !"#cc $1c 1c
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SUBTOTAL ACTIVO CORRIENTE */c /c

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SUBTOTAL ACTIVO FIJO $c /c

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TOTAL ACTIVO c
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TOTAL PASIVO CTE $c *c

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PASIVO NO CORRIENTE
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TOTAL PASIVO c
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cPATRIMONIO c c
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TOTAL PATRIMONIO 1c %c

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ANALISIS VERTICAL
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ANALISIS HORIZONTAL
cc

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c c c c
VARIACION c
VARIACION c
c cAÑO 1 cAÑO 2 ABSOLUTA RELATIVA c
cACTIVO c
c c c c *$c c /c c %%c c
c !"#c $%c $1c -/c -%c c
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SUBTOTAL ACTIVO CORRIENTE 2092,4 2066,9 -25,5 -1,2% c
c
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SUBTOTAL ACTIVO FIJO 1531,9 1743,4 211,5 13,8% c
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SUBTOTAL OTROS ACTIVOS 298,3 349,1 50,8 17,0% c
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cTOTAL ACTIVO 3922,6 4159,4 236,8 6,0% c
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PASIVO c c c c c
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SUBTOTAL PASIVO CORRIENTE 999,6 1003 3,4 0,3% c
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SUBTOTAL PASIVO NO CORRIENTE 1034 1280 246 23,8% c
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cTOTAL PASIVO c 2033,6 c 2283 c 249,4 c 12,3% c
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SUBTOTAL PATRIMONIO 1889 1876,4 -12,6 -0,7% c
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cTOTAL PASIVO Y PATRIMONIO c 3922,6 c 4159,4 c 236,8 c 6,0% c
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ANALISIS HORIZONTAL
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VARIACION VARIACION
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utilidad bruta 522,3 333,3 189 36,2% c
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UTILIDAD EN OPERACIÓN 390,4 154,2 -236,2 -60,5% c
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UTILIDAD ANTES DE IMPUESTOS 438 197,1 -240,9 -55,0% c
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UTILIDAD NETA 280 154,2 -125,8 -44,9% c
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ANALISIS VERTICAL
WALTER S.A
CRITERIO DE ANALISIS
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