Beruflich Dokumente
Kultur Dokumente
ACTIVOS
Efectivo e Inversiones a Corto Plazo
Cuentas por Cobrar
Inventarios
Depreciacin Acumulada
Las Inversiones Totales y Avances
Activos Intangibles
Otros Activos
TOTAL ACTIVOS
PASIVO
Por Pagar a Corto Plazo
Otros Pasivos
TOTAL PASIVOS
PATRIMONIO
TOTAL PATRIMONIO
TOTAL PASIVO Y PATRIMONIO
Productos terminados
Materias primas
Activos Circulantes
Varios Activos Corrientes
de Activos Circulantes
L ACTIVOS
L PASIVOS
Capital Ordinario
2,460.00
2,460.00
49,870.00
52,730.00
-2,860.00
146,380.00
73,520.00
72,860.00
8,110.00
8,110.00
206,820.00
279,040.00
279,040.00
102,810.00
940.00
430.00
-161,770.00
29,440.00
29,440.00
10,940.00
10,940.00
7,260.00
7,260.00
371,730.00
60,530.00
1,950.00
58,580.00
33,040.00
26,140.00
19,780.00
6,360.00
119,710.00
36,220.00
36,220.00
13,320.00
460.00
460.00
1,010.00
1,010.00
170,720.00
201,010.00
Valor Carry
Ganancias retenidas
Autocartera
L PATRIMONIO
109.00
102,560.00
-120.00
201,010.00
L PASIVO Y PATRIMONIO
371,730.00
2013
2014
834.00
834.00
49,510.00
52,140.00
-2,630.00
158,710.00
77,780.00
80,930.00
14,740.00
14,740.00
223,794.00
285,166.00
285,166.00
102,420.00
9,290.00
4,360.00
-172,930.00
22,420.00
22,420.00
7,880.00
7,880.00
8,410.00
8,410.00
374,740.00
1,880.00
1,880.00
55,800.00
59,010.00
-3,210.00
182,830.00
93,410.00
89,420.00
8,860.00
8,860.00
249,370.00
291,230.00
291,230.00
10,280.00
9,290.00
4,360.00
-181,680.00
21,630.00
21,630.00
5,250.00
5,250.00
8,810.00
8,810.00
394,610.00
41,610.00
1,050.00
40,560.00
43,740.00
23,450.00
15,860.00
7,590.00
108,800.00
33,660.00
33,660.00
12,620.00
-827.00
827.00
4,360.00
4,360.00
159,440.00
43,890.00
43,890.00
47,320.00
21,020.00
13,100.00
7,920.00
112,230.00
35,660.00
35,660.00
14,370.00
-726.00
726.00
5,520.00
5,520.00
167,780.00
215,300.00
226,830.00
110.00
113,430.00
-120.00
215,300.00
111.00
123,120.00
-120.00
226,830.00
374,740.00
394,610.00
P&L JBSS
P&L JBSS
2,012
700,580
593,520
57,640
17,120
14,060
3,060
107,060
2,013
734,330
614,370
597,660
16,720
13,650
3,070
119,960
2,014
778,620
655,760
639,480
16,280
13,650
2,630
122,870
74,080
1,060
73,020
-1,390
5,360
5,360
26,220
9,100
9,910
-809
17,120
17,120
17,120
17,120
2
10,730
1.58
10,830
50,090
79,000
1,230
77,770
-660
660
-1,570
4,750
4,750
35,300
13,540
14,480
-947
21,760
21,760
21,760
21,760
2.00
10,860
1.98
10,990
57,680
77,510
880
76,630
-1,170
4,350
4,350
39,830
13,550
26,290
26,290
26,290
26,290
2.38
11,030
2.36
11,130
61,630
122,860