Guia Aprendizaje 2 Sena

|La Empresa Yansur S.A. | | | | | | |
|Balance General | | | | | | |
|Cifras en millones de pesos | | | | | ||
| |PERIODO |ANALISIS VERTICAL |
|Activo |2003 |2004 |2005 |2003 |2004 |2005 |
|Efectivo | | | |0.14% |0.14%|0.14% |
| |194 |202 |226 | | | |
|Inversiones temporales | | | |1.12% |1.12% |1.12% |
| |1,543 |1,605 |1,797 | || |
|Cuentas por cobrar comerciales | | | |6.20% |6.20% |6.20% |
| |8,530 |8,871 |9,936 | | | |
|Inventarios Totales | | | |15.51% |15.51%|15.51% |
| |21,340 |22,194 |24,857 | | | |
|CíaS Vinculadas | | | |3.42% |3.42% |3.42% |
| |4,700 |4,888 |5,475 | || |
|Otros Activos Corrientes | | | |1.20% |1.20% |1.20% |
| |1,645 |1,711 |1,916 | | | |
|Subtotal Activo Corriente | | | |27.59%|27.59% |27.59% |
| |37,952 |39,471 |44,207 | | | |
|Propiedades, planta y equipo | | | |25.92% |25.92% |25.92% |
| |35,667 |37,094 |41,545 || | |
|Deprecacion acumulada | | | |-10.58% |-10.57% |-10.58% |
| |(14,549) |(15,131) |(16,947) | | | |
|Subtotal Activo Fijo Neto | | ||15.35% |15.35% |15.35% |
| |21,118 |21,963 |24,598 | | | |
|Inversiones permanentes | | | |0.87% |0.87% |0.87% |
| |1,202 |1,250 |1,400| | | |
|Diferidos | | | |0.27% |0.27% |0.27% |
| |367 |382 |427 | | | |
|Intangibles | | |...