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COOPERATIVA AGROPECUARIA

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by

Cesar Herrgott

on 30 July 2015

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Transcript of COOPERATIVA AGROPECUARIA

COOPERATIVA AGRÍCOLA
DE RAMALLO LTDA.

BALANCE AL 31.05.15
9 meses del ejercicio
SITUACIÓN PATRIMONIAL
ACTIVO
$ 274.420.539

PASIVO
$ 225.701.286

P.N.
$ 48.719.252
PATRIMONIO NETO
$ 48.719.252
CAPITAL
$ 7.630.577

RESERVAS Y FONDOS
$ 41.829.831

RESULTADO DEL PERÍODO
($ 741.156)
ACTIVO
$ 274.420.539
RUBROS
CRÉDITOS
$ 39.872.362

INVERSIONES
$ 40.597.886

BIENES DE USO
$ 86.298.675

INTANGIBLES
$ 179.672
RUBROS
CAJA Y BANCOS
$ 4.576.878

INVERSIONES
$ 32.547

CRÉDITOS
$ 79.238.919

BIENES DE CAMBIO
$ 23.623.599


ACTIVO NO CORRIENTE
$ 166.948.595
ACTIVO CORRIENTE
$ 107.471.944
PASIVO
$ 225.701.286
RUBROS
COMERCIALES
$ 70.187.475

BANCARIAS
$ 55.343.503

OTRAS
$ 14.996.678
RUBROS
COMERCIALES
$ 36.374.000

BANCARIAS
$ 48.799.631


PASIVO CORRIENTE
$ 140.527.656
PASIVO NO CORRIENTE
$ 85.173.631
ANÁLISIS
FINANCIERO
CAPITAL DE TRABAJO

INSUF. DE RECURSOS A LP

LIQUIDEZ CORRIENTE
31/5/15
31/8/14
(33.055.712)
0,89
0,76
(10.896.468)
(78.356.981)
(79.337.913)
ESTADO DE RESULTADOS
COMPARATIVOS
Full transcript