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BALANCE AL 31.05.16

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by

Cesar Herrgott

on 25 July 2016

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Transcript of BALANCE AL 31.05.16

BALANCE AL 31.05.16
6 meses

ACTIVO
$ 242.124.573
PASIVO
$ 208.447.538
PATRIMONIO
NETO
$ 33.677.035
ANÁLISIS FINANCIERO
ESTADO DE RESULTADOS
COMPARATIVOS
SECCIONALES
ACTIVO CORRIENTE $ 172.227.138
CAJA Y BANCOS
$ 9.532.640

INVERSIONES
$ 29.394.897

CRÉD. POR VENTAS
$ 78.855.446

OTROS CRÉDITOS
$ 12.942.207

BIENES DE CAMBIO
$ 41.501.948
ACTIVO NO CORRIENTE $ 69.897.435
OTROS CRÉDITOS
$ 483.736

INVERSIONES
$ 11.032.089

BIENES DE USO
$ 58.381.609

PASIVO CORRIENTE $ 183.510.726
PASIVO NO CORRIENTE $ 24.936.812
DS. COMERCIALES
$ 51.888.685

BANCARIAS Y FCIERAS.
$ 115.483.706

OTRAS DEUDAS
$ 16.138.334

BANCARIAS Y FCIERAS.
$ 21.136.522

OTRAS DEUDAS
$ 2.174.770

PREVISIONES
$ 1.625.520

PATRIMONIO NETO $ 33.677.035
APORTES ASOC.
$ 3.261.208

RESERVAS Y FONDOS
$ 25.582.330

RESULTADO PERIODO
$ 4.833.497
Full transcript