Professional Documents
Culture Documents
Administracion de Escenarios
Administracion de Escenarios
Assets 932.1
Assets 948.0
Assets 1226.8
REVENUE
positivo
base
negativo
taxes
proyección
Var % 16-17 Var % 17-18 2019 2020 2021 2022 2023
2% 2% $ 3,100.8 $ 3,162.8 $ 3,226.1 $ 3,290.6 $ 3,356.4
-1% -1% $ 1,426 $ 1,455 $ 1,484 $ 1,514 $ 1,544
5% 4% 1,674.4 1,707.9 1,742.1 1,776.9 1,812.5
3% -14% $ 1,209 $ 1,233 $ 1,258 $ 1,283 $ 1,309
15% 70% 465.1 474.4 483.9 493.6 503.5
42% -7%
12% 81% 465.1 474.4 483.9 493.6 503.5
16% -20%
11% 107% 465.1 474.4 483.9 493.6 503.5
1% -1% $ 163 $ 166 $ 169 $ 173 $ 176
157% 727% 302.3 308.4 314.5 320.8 327.2
2% 2% 2% 2% 2%
3% 3% 3% 3% 3%
2% 2% 2% 2% 2%
1% 1% 1% 1% 1%
$ - $ - $ - BALANCE PASIVO