Boston chikcen

Solo disponible en BuenasTareas
  • Páginas : 8 (1850 palabras )
  • Descarga(s) : 4
  • Publicado : 26 de noviembre de 2009
Leer documento completo
Vista previa del texto
BALANCE GENERAL

ACTIVO |31/12/1995 |% |29/11/1996 |% |variación % |28/12/1997 |% |variación % |04/10/1998 |% |variación % | |Caja e inversiones financieras |310436 |28,91% |100800 |6,53% |-67,53 |90559 |4,52% |-10,16 |16852 |0,99% |-81,39 | |cuentas por cobrar |13445 |1,25% |22438 |1,45% |66,89 |13894 |0,69% |-38,08 |3793 |0,22% |-72,70 | |cuentas a cobrar de participadas |9614 |0,90% |10246|0,66% |6,57 |0 |0,00% |-100,00 |0 |0,00% | | |inventarios |0 |0,00% |2585 |0,17% | |16132 |0,80% |524,06 |25053 |1,47% |55,30 | |gastos pagados por anticipado |1535 |0,14% |1465 |0,09% |-4,56 |1436 |0,07% |-1,98 |7945 |0,46% |453,27 | |impuestos a cobrar |3322 |0,31% |8928 |0,58% |168,75 |2353 |0,12% |-73,64 |0 |0,00% |-100,00 | |total activos corrientes |338553 |31,53% |146462 |9,49%|-56,74 |124374 |6,20% |-15,08 |53643 |3,14% |-56,87 | |activos fijo netos |258550 |24,08% |334748 |21,69% |29,47 |530582 |26,46% |58,50 |648247 |37,92% |22,18 | |Prestamos a franquicias de Boston Chicken inc. |456034 |42,47% |654432 |42,40% |43,51 |609175 |30,38% |-6,92 |33622 |1,97% |-94,48 | |Prestamos a franquicias de Eintein/Noah Bagel. |0 |0,00% |146087 |9,46% | |0 |0,00% |-100,00 |0 |0,00% | ||Gastos financiero capitalizados |15745 |1,47% |13361 |0,87% |-15,14 |24570 |1,23% |83,89 |19706 |1,15% |-19,80 | |fondo de comercio |0 |0,00% |190439 |12,34% | |639364 |31,89% |235,73 |894757 |52,34% |39,94 | |otros activos |5195 |0,48% |58087 |3,76% |1018,13 |77062 |3,84% |32,67 |59384 |3,47% |-22,94 | |total activos |1073877 |100,00% |1543616 |100% |43,74 |2005127 |100% |29,90 |1709359 |100%|-14,75 | | | | | | | | | | | | | | |pasivo | | | | | | | | | | | | |proveedores |12292 |1,14% |40430 |2,62% |228,91 |33205 |1,66% |-17,87 |23326 |1,36% |-29,75 | |provisiones |9095 |0,85% |33817 |2,19% |271,82 |85207 |4,25% |151,96 |163352 |9,56% |91,71 | |otras cuentas a pagar |8945 |0,83% |13386 |0,87% |49,65 |14119 |0,70% |5,48 |11266 |0,66% |-20,21 | |deudas financieras a corto plazo |0|0,00% |0 |0,00% | |0 |0,00% | |253737 |14,84% | | |total pasivos circulante |30332 |2,82% |87633 |5,68% |188,91 |132531 |6,61% |51,23 |451681 |26,42% |240,81 | |deuda convertible |129872 |12,09% |129841 |8,41% |-0,02 |542020 |27,03% |317,45 |542020 |31,71% |0,00 | |deuda financiera a largo plazo |177306 |16,51% |182613 |11,83% |2,99 |221442 |11,04% |21,26 |230404 |13,48% |4,05 | |impuestos a pagar|16631 |1,55% |40216 |2,61% |141,81 |2353 |0,12% |-94,15 |0 |0,00% |-100,00 | |otras cuentas a pagar |2905 |0,27% |14032 |0,91% |383,03 |50476 |2,52% |259,72 |57507 |3,36% |13,93 | |intereses minoritarios |0 |0,00% |153441 |9,94% | |253630 |12,65% |65,29 |243721 |14,26% |-3,91 | |acciones preferenciales |0 |0,00% |0 |0,00% | |0 |0,00% | |83373 |4,88% | | |capital valor nominal $ 0,01 |591|0,06% |642 |0,04% |8,63 |714 |0,04% |11,21 |771 |0,05% |7,98 | |prima de emisión |675611 |62,91% |827611 |53,62% |22,50 |918266 |45,80% |10,95 |941117 |55,06% |2,49 | |beneficios retenidos( déficit) |40629 |3,78% |107587 |6,97% |164,80 |-116305 |-5,80% |-208,10 |-841335 |-49,22% |623,39 | |recursos propios |716831 |66,75% |935840 |60,63% |30,55 |302675 |15,10% |-67,66 |100553 |5,88% |-66,78 ||total pasivos |1073877 |100% |1543616 |100% |43,74 |2005127 |100% |29,90 |1709359 |100% |-14,75 | |

ESTADO DE RESULTADOS

|27/12/1993 | % |25/12/1994 | % |variación |31/12/1995 | % |variación |29/12/1996 | % |variación |28/12/1997 | % |variación |04/10/1998 | % |variación | |INGRESO DE LAS TIENDAS PROPIAS |29849 |70,18% |40916 |42,55% |27,05% |51566|32,33% |20,65% |83950 |31,74% |38,58% |261077 |56,47% |67,84% |635397 |98,75% |58,91% | |ROYALTIES Y LICENCIAS DE LAS FRANQUICIAS |11551 |27,16% |43603 |45,35% |73,51% |744662 |466,93% |94,14% |115510 |43,67% |-544,67% |117857 |25,49% |1,99% |4833 |0,75% |-2338,59% | |INGRESOS FINANCIEROS |1130 |2,66% |11632 |12,10% |90,29% |33251 |20,85% |65,02% |65048 |24,59% |48,88% |83434 |18,04% |22,04% |3221...
tracking img