TABORATORIO CLNIGO ESPECIRUIERBOTTOR
“VIGILADO SUPERSALUD"
Nit: 991.224.912-8
PASTO - NARINO
BALANCE GENERAL COMPARATIVO
EN DICIEMBRE 81 2014 -2019
mies s
TARIAGTON
cuenta] DETALLE ote 202 gee
TOTAL AGING Swaae] sre soe] T7428] 308
TfOSPOMBLE Zsa] —_1esrel 4210] 22.01
TilINVERSIONES ACORTO PLAZO 509 160 30.00
TSI]DEUDAS A CORTO PLAZO wEs8a| —— 307-205] 96.109] 30.02
Ta NVENTARTOS 5] 10.2] 79.200) 00.92
TZ) NVERSIONES ALARGO PLAZO 7 a of
3z|DEUDAS ALARGO PLAZO o d |
76| PROPIEDAD PLANTA Y EQUIPO Wisse] vesab0f 25.760 5
TOlINTANGIBLES 66.687 ‘af__ee.087] 100.00
{7O1FERIOOS 363o| 79 31.70
Tal OTROS ACTIVOS 209 i 700.00)
7a] VALORIZACIONES q
TOTAL PASO Ter wTa| vas. a34] var 635] 10848
Zii|OBLIGAGIONES FINANCIERAS A CORTO PLAZ 36.706) 13,090) 18 714] 98.61
212) OBLIGACIONES FINANGIERAS A LARGO PLAZO_| 129.984) st rei ra zea) 199.55
Z|PROVEEDORES 33,100) 20.8 eeasof 21008
Za]CUENTAS POR PAGAR ‘aie 5.874 28.32
2a] MPUESTOS GRAVAMENES V TASAS J a7 10000
ZEJOBLIGACIONES LABORALE Sgr] sae9 “44a
26] PASIVOS ESTIMADOS ¥ PROVISIONES of 1.889 100.00
ZrIDIFERIGOS A CORTO PLAZO dl
Zi OTROS PASIVOS a dl
25|BONOS Y PAPELES CONEROALES a o =
"TOTAL PATRIMONIO Wre2o| 370372 aa
TiICAPTAL SOCIAL 30.000[ 30,000] =
=z |SUPERAVIT DE CAPTIAL a 9]
S2]RESERVAS Y FONDOS Tapa3| 7.98 =
34] REVALORIZACION OF PATRIMON a7 37a] a7.379 =
Ze)UTILIOADES DECRETADAS EN ESPECIE =
ZéJRESULTADO DEL EJERCICIO 15553] 198.729 [a0
37) RESULTADO_DE EJERCICIOS ANTERIORES Za0.see] 62.204] 140 723] 380.57
2u]SUPERAVIT POR VALORIZACION qo
TOTAL PASIVO MAS PATRIMONIO seuss] siaa0e| ——vraaer] vase
mm ; a C Cedi ali
cht
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