Contabilidad

| | | | | | | | | | | | | | | | | | | |
| EL ELÉCTRICO S.A.
MAYO 2005 | | IMPUESTOS | |
| | | | | |
| | | Iva | 16% | |
| | | Rte Fuente | 3.5% | |
|| | | | |
| | | | | | | | | | | | | | | | | | | |
| A | Bancos | | | A | Clientes | | | A | Provision Clientes | | | P | Proveedores | |
| | DEBITO | CREDITO || | | DEBITO | CREDITO | | | | DEBITO | CREDITO | | | | DEBITO | CREDITO | |
| * | 14,689,247 | 280,000 | 1 | | * | 15,000,000 | 132,000 | 7 | | 7 | 132,000 | 765,000 | * | | |   |36,550,000 | * |
| 4 | 25,076,250 | 8,073,000 | 2 | | 11 | 76,000 | 76,000 | 11 | | |   | 76,000 | 11 | | |   | | |
| 5 | 13,200,000 | 5,400,000 | 3 | | |   | | | | |   | | | | |  | | |
| 11 | 76,000 | 235,000 | 8 | | |   | | | | |   | | | | |   | | |
| 12 | 19,170,000 | 5,276,250 | 9 | | |   | | | | |   | | | | |   | | |
| 13 | 85,000 |875,000 | 10 | | |   | | | | |   | | | | |   | | |
| 15 | 3,654,000 | 989,730 | 16 | | | 15,076,000 | 208,000 | | | | 132,000 | 841,000 | | | | 0 | 36,550,000 | |
| |   |4,394,240 | 19 | | | 14,868,000 | | | | | -709,000 | | | | | -36,550,000 | | |
| |   | 415,310 | 19 | | | | | | | | | | | | | | | |
| |   | 34,750,000 | 20 | | | | || | | | | | | | | | |
| | 75,950,497 | 60,688,530 | | | | | | | | | | | | | | | | |
| | 15,261,967 | | | | | | | | | | | | | | | | | |
| | | || | | | | | | | | | | | | | | |
| A | Muebles y Enseres | | | A | Depre. Muebles y Enceres | | | Pa | Utilidades Retenidas | | | P | Obligaciones Financieras | |
| |DEBITO | CREDITO | | | | DEBITO | CREDITO | | | | DEBITO | CREDITO | | | | DEBITO | CREDITO | |
| * | 16,500,000 | | | | |   | 6,500,000 | * | | |   | 4,860,000 | * | | 16 |...