YECLANO_A_ESTADOS_FINANCIEROS _EJERCICIO
Páginas: 3 (635 palabras)
Publicado: 4 de noviembre de 2015
Curso de Finanzas
YECLANO A
1979
1980
1981
1982
1983
Balance al 30 de junio
Caja y bancos
Clientes
AC-I
Stocks Harina
otros Stocks
I
AC
Maquinaria
Edificios
AF
Activos
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q28,037.00
25,950.00
53,987.00
14,314.00
14,267.00
28,581.00
82,568.00
6,500.00
84,000.00
90,500.00
173,068.00
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
22,845.00
28,383.00
51,228.00
15,203.00
14,329.00
29,532.0080,760.00
6,312.00
82,000.00
88,312.00
169,072.00
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
16,243.00
30,575.00
46,818.00
15,627.00
16,287.00
31,914.00
78,732.00
7,120.00
80,000.00
87,120.00
165,852.00
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q4,256.00
32,671.00
36,927.00
17,231.00
24,218.00
41,449.00
78,376.00
7,500.00
78,000.00
85,500.00
163,876.00
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
5,712.00
39,542.00
45,254.00
17,002.00
22,314.00
39,316.0084,570.00
7,314.00
76,000.00
83,314.00
167,884.00
Proveedores
Crédito a Corto Plazo
PC
Préstamos a Largo Plazo
PF
PASIVO
Q
Q
Q
Q
Q
Q
1,237.00
48,244.00
49,481.00
35,000.00
35,000.00
84,481.00
Q
Q
Q
Q
QQ
2,141.00
39,291.00
41,432.00
33,000.00
33,000.00
74,432.00
Q
Q
Q
Q
Q
Q
2,231.00
34,334.00
36,565.00
31,000.00
31,000.00
67,565.00
Q
Q
Q
Q
Q
Q
2,567.00
36,857.00
39,424.00
29,000.00
29,000.0068,424.00
Q
Q
Q
Q
Q
Q
2,937.00
49,569.00
52,506.00
27,000.00
27,000.00
79,506.00
Capital de Reserva
Resultados Ejercicio
Dividendos
K
P+K
Q
Q
Q
Q
Q
80,137.00
12,586.00
(4,135.00)
88,588.00173,069.00
Q
Q
Q
Q
Q
88,587.00
12,248.00
(6,194.00)
94,641.00
169,073.00
Q
Q
Q
Q
Q
94,640.00
10,647.00
(7,000.00)
98,287.00
165,852.00
Q
Q
Q
Q
Q
98,287.00
2,390.00
(5,225.00)
95,452.00
163,876.00
Q
Q
QQ
Q
95,452.00
(2,829.00)
(4,225.00)
88,398.00
167,904.00
Curso de Finanzas
ESTADOS DE RESULTADOS
En miles de Quetzales
Ventas Harina
Ventas Subproductos
Ventas Totales
Q
Q
Q
190,353.00 Q31,736.00 Q
222,089.00 Q
240,420.00 Q
37,043.00 Q
277,463.00 Q
238,335.00 Q
41,087.00 Q
279,422.00 Q
220,592.00 Q
45,314.00 Q
265,906.00 Q
239,984.00
43,913.00
283,897.00
Gastos de Departamento...
YECLANO A
1979
1980
1981
1982
1983
Balance al 30 de junio
Caja y bancos
Clientes
AC-I
Stocks Harina
otros Stocks
I
AC
Maquinaria
Edificios
AF
Activos
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q28,037.00
25,950.00
53,987.00
14,314.00
14,267.00
28,581.00
82,568.00
6,500.00
84,000.00
90,500.00
173,068.00
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
22,845.00
28,383.00
51,228.00
15,203.00
14,329.00
29,532.0080,760.00
6,312.00
82,000.00
88,312.00
169,072.00
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
16,243.00
30,575.00
46,818.00
15,627.00
16,287.00
31,914.00
78,732.00
7,120.00
80,000.00
87,120.00
165,852.00
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q4,256.00
32,671.00
36,927.00
17,231.00
24,218.00
41,449.00
78,376.00
7,500.00
78,000.00
85,500.00
163,876.00
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
5,712.00
39,542.00
45,254.00
17,002.00
22,314.00
39,316.0084,570.00
7,314.00
76,000.00
83,314.00
167,884.00
Proveedores
Crédito a Corto Plazo
PC
Préstamos a Largo Plazo
PF
PASIVO
Q
Q
Q
Q
Q
Q
1,237.00
48,244.00
49,481.00
35,000.00
35,000.00
84,481.00
Q
Q
Q
Q
2,141.00
39,291.00
41,432.00
33,000.00
33,000.00
74,432.00
Q
Q
Q
Q
Q
Q
2,231.00
34,334.00
36,565.00
31,000.00
31,000.00
67,565.00
Q
Q
Q
Q
Q
Q
2,567.00
36,857.00
39,424.00
29,000.00
29,000.0068,424.00
Q
Q
Q
Q
Q
Q
2,937.00
49,569.00
52,506.00
27,000.00
27,000.00
79,506.00
Capital de Reserva
Resultados Ejercicio
Dividendos
K
P+K
Q
Q
Q
Q
Q
80,137.00
12,586.00
(4,135.00)
88,588.00173,069.00
Q
Q
Q
Q
Q
88,587.00
12,248.00
(6,194.00)
94,641.00
169,073.00
Q
Q
Q
Q
Q
94,640.00
10,647.00
(7,000.00)
98,287.00
165,852.00
Q
Q
Q
Q
Q
98,287.00
2,390.00
(5,225.00)
95,452.00
163,876.00
Q
Q
Q
95,452.00
(2,829.00)
(4,225.00)
88,398.00
167,904.00
Curso de Finanzas
ESTADOS DE RESULTADOS
En miles de Quetzales
Ventas Harina
Ventas Subproductos
Ventas Totales
Q
Q
Q
190,353.00 Q31,736.00 Q
222,089.00 Q
240,420.00 Q
37,043.00 Q
277,463.00 Q
238,335.00 Q
41,087.00 Q
279,422.00 Q
220,592.00 Q
45,314.00 Q
265,906.00 Q
239,984.00
43,913.00
283,897.00
Gastos de Departamento...
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