Inventarios

INDUSTRIA THOMAS C X A
BALANCE GENERAL
DEL 1 DE ENERO AL 31 DE DICIEMBRE DEL 2012
VALORES EN RD $

|Análisis |
|Vertical |
| |
|23.92 |
|11.72 |
|35.30 |
|29.05 |
| |
| |
| |
| |
| |
|59.12 |
|29.83 |
|11.05 |
||
| |
| |
| |
| |
| |
|24.63 |
|53.26 |
|22.11 |
| |
| |
| |
| |
|62.5 |
|37.5 |
| |
| |
| |
|69.56 |
|11.72 |
|19.16 |
||
| |
|Análisis | Análisis Horizontal |
|Vertical |Absoluto Relativo |
|28.08 |2,200,000 |81.48 |
|12.90 |1,160,000 |93.55 |
|33.02 |4,055,000 |127.72 |
|26.00 |3,450,000 |138 . |
| |10,865,000|440.75 |
| | | |
| | | |
| | | |
| | | |
| | | |
|71.97 |2,600,000 |32.10 |
|16.47 |3,546,000 |191.26|
|11.55 |700,000 |53.85 |
| | | |
| | | |
| | | |
| | | |
| | | |
| | ||
| | | |
|23.08 |1,221,000 |99.27 |
|58.16 |2,200,000 |70.97 |
|18.76 |1,200,000 |120 |
| | | |
| | | |
| | | |
|| | |
| | | |
|59.65 |1,600,000 |47.06 |
|40.03 |730,000 |32.16 |
| | | |
| | | |
| | | |
|| | |
|77.98 |2,200,000 |25.58 |
|15.87 | | |
|6.15 |2,297,00 |338.79 |
| | | |
| | | |
| | | |


Activos AÑOBASE Año anterior
Corrientes 2012 2011

C x C 4,900,000 2,700,000
Efectivo 2,400,000 1,240,000
Documentos x c 7,230,000 3,175,000
Inventario 5,950,000 2,500,000
Total de activos 20,480,000 9,615,000

Activos
Fijos

Acciones 10,700,000 8,100,000
Terrenos 5,400,000 1,854,000
Transporte 2,000,0001,300,000
Total activo fijo 18,100,000 11,254,000

Total de activos 38,580,000 20,869,000

Pasivo y Capital

C X P 2,451,000 1,230,000
Documentos X P 5,300,000 3,100,000
Atraso X P 2,200,000 1,000,000
Total pasivo circulante 9,951,000 5,330,000

Pasivo a largo plazo

Documentos X P 5,000,000 3,400,000
C X P 3,000,000 2,270,000
Pasivos a largo...