Ciencia Politica

  | AÑO 1 | BALANCE GENERAL ANALISIS FINANCIERO HORIZONTAL EMPRESA J.GLOTTMAN S.A INCREMENTOS
AL 31 DE DICIEMBRE $(000) INCREMENTO

AÑO 2 | |   | AÑO 1 | AÑO 2 | |   | AÑO 1 | AÑO 2 | |   |
Activos | 1986 | 1987 | variación absoluta | variación relativa | 1987 | 1988 | variación absoluta | variación relativa | 1986 | 1987 | variación absoluta | variación relativa |
Activoscorrientes | 3591.1 | 14365.1 | 10774 | 300% | 14365.1 | 59126.9 | 44761.8 | 311.6% | 3591.1 | 14365.1 | 10774 | 300% |
Caja bancos | 186294 | 506808.4 | 320514.4 | 172% | 506808.4 | 630936.7 | 124128.3 | 24.5% | 186294 | 506808.4 | 320514.4 | 172% |
Cuentas por cobrar | 92229.9 |   | -92229.9 | -100% |   |   |   |   | 92229.9 |   | -92229.9 | -100% |
Deudores varios | 69980.7 |   | -69980.7 |-100% |   |   |   |   | 69980.7 |   | -69980.7 | -100% |
Otras cuentas por cobrar | 0 | 34589.2 | 34589.2 | 100% | 34589.2 | 19850.8 | -14738.4 | 100.0% | 0 | 34589.2 | 34589.2 | 100% |
inversiones | 443.1 |   | -443.1 | -100% |   |   |   |   | 443.1 |   | -443.1 | -100% |
anticipo de proveedores Exterior |   |   |   |   |   | 308613.9 | 308613.9 | 100.0% |   |   |   |   |
Inventarios |  |   |   |   |   |   |   |   |   |   |   |   |
materias primas | 511907.9 | 422901.2 | -89006.7 | -17% | 422901.2 | 201056.6 | -221844.6 | -52.5% | 511907.9 | 422901.2 | -89006.7 | -17% |
producto en proceso | 220404.4 | 152616 | -67788.4 | -31% | 152616 | 120487.3 | -32128.7 | -21.1% | 220404.4 | 152616 | -67788.4 | -31% |
producto en terminado | 212387.9 | 106482.4 | -105905.5 | -50% |106482.4 | 223401.8 | 116919.4 | 109.8% | 212387.9 | 106482.4 | -105905.5 | -50% |
producto terminado en exportación |   |   |   |   |   | 279326.5 |   |   |   |   |   |   |
mercancias en camino | 42848.6 | 43245 | 396.4 | 1% | 43245 | 320756.1 | 277511.1 | 641.7% | 42848.6 | 43245 | 396.4 | 1% |
pagos anticipados | 9243.9 | 6669.2 | -2574.7 | -28% | 6669.2 | 18066.8 | 11397.6 | 170.9% |9243.9 | 6669.2 | -2574.7 | -28% |
Total de activos corrientes | 1349331.6 | 1287676.5 | -61655.1 | -5% | 1287676.5 | 2181612.3 | 893935.8 | 69.4% | 1349331.6 | 1287676.5 | -61655.1 | -5% |
propiedad planta y equipo |   |   |   |   |   |   |   |   |   |   |   |   |
construcción en curso |   | 132605.2 | 132605.2 | 100% | 132605.2 | 135969.2 | 3364 | 100.0% |   | 132605.2 | 132605.2 | 100% |inversiones finca raíz |   | 166182.2 | 166182.2 | 100% | 166182.2 | 196622.2 | 30440 | 100.0% |   | 166182.2 | 166182.2 | 100% |
Depreciable |   |   |   |   |   |   |   |   |   |   |   |   |
maquinaria y equipo | 189925.1 | 892903.4 | 702978.3 | 370% | 892903.4 | 893385.4 | 482 | 0.1% | 189925.1 | 892903.4 | 702978.3 | 370% |
Depreciación acumulada | 16059 |   | -16059 | -100% |   |   |  |   | 16059 |   | -16059 | -100% |
Muebles y enseres | 21830 | 31355.4 | 9525.4 | 44% | 31355.4 | 37618 | 6262.6 | 20.0% | 21830 | 31355.4 | 9525.4 | 44% |
Depreciación acumulada | 1099.1 |   | -1099.1 | -100% |   |   |   |   | 1099.1 |   | -1099.1 | -100% |
Vehículos | 24966.9 | 26518.9 | 1552 | 6% | 26518.9 | 27289.1 | 770.2 | 2.9% | 24966.9 | 26518.9 | 1552 | 6% |
Depreciaciónacumulada | 669.1 |   | -669.1 | -100% |   |   |   |   | 669.1 |   | -669.1 | -100% |
Depreciación acumulada |   | 42950.3 | 42950.3 | 100% | 42950.3 | 42950.3 | 0 | 0.0% |   | 42950.3 | 42950.3 | 100% |
valorizaciones | 119941.9 | 570100.6 | 450158.7 | 375% | 570100.6 | 570100.6 | 0 | 0.0% | 119941.9 | 570100.6 | 450158.7 | 375% |
total propiedad planta y equipo | 338836.7 | 1776715.5 |1437878.8 | 424% | 1776715.5 | 1818034.2 | 41318.7 | 2.3% | 338836.7 | 1776715.5 | 1437878.8 | 424% |
Otros activos |   |   |   |   |   |   |   |   |   |   |   |   |
inversiones | 18237 | 300 | -17937 | -98% | 300 | 2368 | 2068 | 689.3% | 18237 | 300 | -17937 | -98% |
cuentas y documentos por cobrar |   | 69890.9 | 69890.9 | 100% | 69890.9 | 69890.9 | 0 | 0.0% |   | 69890.9 | 69890.9 | 100% |...