Documente Academic
Documente Profesional
Documente Cultură
Porcientos Integrales
IN FINANCIERA
ntegrales
%
2015 % del total variacin
3,325,761 10% 12%
4,196,748 13% 0%
2,455,334 8% 53%
15,893,850 50% 0%
205,033 1% -4%
1,814,485 6% 10%
4,180,699 13% 7%
32,056 0% -19%
32,103,966
4,022,676 13% 9%
2,990,970 9% -98%
3,408,839 11% 17%
2,169,952 7% 134%
2,472,384 8% 2%
17,039,145 53% 7%
32,103,966
Anlisis Financiero
ESTADO DE RESULTADOS INTEGRAL
Porcientos Integrales
Razones de Liquidez
2016 2015
Activo Circulante -
Prueba de = Inventario 7,475,412.00 5,781,095.00
=> = 0.88 = 0.55
cido
Pasivo Corto Plazo
8,457,197.00 10,422,485.00
Razones de Endeudamiento
2016 2015
2016 2015
Rotacin del = Ventas Netas 31,160,496.00 26,017,492.00
=> = 0.91 = 0.81
Activo Total Activo Total 34,230,196.00 32,103,966.00
Razones de Rentabilidad
2016 2015
Rentabilida Utilidad Neta 925,899.00 771,652.00
d de las = => = 0.03 = 0.03
Ventas Ventas Netas 31,160,496.00 26,017,492.00
Utilidad en
Utilidad de = Operacin 1,658,487.00 0.05 1,449,748.00 0.06
=> = =
Operacin Ventas Netas 31,160,496.00 26,017,492.00