Professional Documents
Culture Documents
Empresa A
ACTIVO
Activo Coriente 4,500,000.00
Activo no corriente 30,000,000.00
Total Activo 34,500,000.00
PASIVO
Pasivo sin costo financiero 850,000.00
Obligaciones Financiras Corto Plazo 4,250,000.00
Total Pasivo a Corto Plazo 4,250,000.00
Pasivo a largo Plazo 10,900,000.00
Total Pasivos 15,150,000.00
Patrimonio de los Socios 18,500,000.00
Total Pasivo y Patrimonio 33,650,000.00
Ventas 50,000,000.00
Costo de Ventas 20,000,000.00
Utilidad Bruta 30,000,000.00
Gastos Administrativos 7,250,000.00
Gasto de Mercadeo y Ventas 5,250,000.00
Utilidad Operacional 17,500,000.00
otros ingresos 8,500,000.00
Otros egresos 1,500,000.00
Utilidad antes de impuestos 24,500,000.00
Imporenta 25% 6,125,000.00
Uilidad Neta 18,375,000.00
Empresa B
5,000,000.00
31,500,000.00
36,500,000.00
5,600,000.00
2,000,000.00
2,000,000.00
10,900,000.00
12,900,000.00
18,000,000.00
30,900,000.00
50,000,000.00
19,500,000.00
30,500,000.00
8,500,000.00
6,525,000.00
15,475,000.00
11,525,000.00
2,500,000.00
24,500,000.00
6,125,000.00
18,375,000.00
9,350,000.00
30,900,000.00
0.1891
5,841,702.145
9,350,000.00
- 3,508,297.855