Analisis Horizontal BG ER

ANALISIS HORIZONTAL BALANCE GENERAL









AVICOLA FERNANDEZ S.A.



2010
2011
2012
2013

 
2010
2011
2012
2013
BASE
%
USD
%
USD
%
USD

ACTIVO
13,751,673.53
14,626,372.63
23,975,815.9124,744,953.77
100%
106%
874,699.10
174%
10,224,142.38
180%
10,993,280.24

ACTIVO CORRIENTE
5,668,119.37
6,055,315.56
6,394,633.66
6,572,155.25
100%
107%387,196.19
113%
726,514.29
116%
904,035.88

Efectivo y equivalentes del efectivo
91,332.75
745,822.18
680,572.71
758,994.32
100%
817%654,489.43
745%
589,239.96
831%
667,661.57

Documentos y Cuentas por cobrar
822,276.15
1,734,782.63
1,677,654.84
1,098,890.88
100%
211%
912,506.48204%
855,378.69
134%
276,614.73

Inventarios
4,381,612.53
3,311,914.22
3,774,934.15
4,315,126.53
100%
76%
- 1,069,698.31
86%
- 606,678.38
98%
-66,486.00

Servicios y otros pagos anticipados
118,968.08
104,877.97
73,156.04
244,102.37
100%
88%
- 14,090.11
61%
- 45,812.04
205%
125,134.29Activos por impuestos corrientes
253,929.86
157,918.56
188,315.92
155,041.15
100%
62%
- 96,011.30
74%
- 65,613.94
61%
- 98,888.71

ACTIVO NOCORRIENTE
8,083,554.16
8,571,057.07
17,581,182.25
18,172,798.52
100%
106%
487,502.91
217%
9,497,628.09
225%
10,089,244.36

Propiedades, planta y equipo
7,642,926.078,134,020.15
17,156,646.86
17,723,279.46
100%
106%
491,094.08
224%
9,513,720.79
232%
10,080,353.39

Otros activos no corrientes
440,628.09
437,036.92424,535.39
449,519.06
100%
99%
- 3,591.17
96%
- 16,092.70
102%
8,890.97

PASIVO
7,486,459.22
7,661,917.95
15,221,446.55
14,095,761.84
100%...