7/30/2019 Balance Contable de la Gestin 2012

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H@G\VE L@ @X\PLAKG\@X L@ L@V@HBE

^eg|acahak Pgas`vxalkl Hk|iahk Kvd`g|agk

Xkg|k Jkvk l` iex Fp`gex Kav`x

FKIKGH@ HEG\KFI@ L@ IK D@X\AG 6>;6

FKIKGH@ J@GXPKI'

C`fv`ve Jkvze Kfvai Jkqe Opgae

AGDV@XEX ,;'14> ,6'>3> ,;'20> ,20> ,>

@DV@XEX ,> ,;'80> ,;'>;< ,;';8> ,;'84;XKILE ,;'14> ,4;> ,283 *,62> *,;'84;

Opiae Kdex|e X`~|' Eh|pfv` Gesa`jfv`

AGDV@XEX ,> ,40> ,3'>>> ,;'>>> ,3>>

@DV@XEX ,> ,;'8;6 ,3'>>> ,33> ,>

XKILE ,> *,036 ,> ,8 ,3>>

FKIKGH@ KGPKI'

AGDV@XE \E\KI

KGPKI

@DV@XE \E\KI KGPKI XKILE V@JKG@G\@

,;0'>2> ,;6'284 ,6'6;6?

AGDV@XEX' @i h`g|ve l` `x|plakg|`x x` kp|ecagkghak k |vksx

l` k~ev|`x seipg|kvaex {p` `c`h|kg iex ja`jfvex

v`dpikvj`g|`) l`g|ve l` iex ~vaj`vex lkx l` hklk j`x'

L`g|ve l` ik d`x|ag kgpki) xeg la`z iex j`x`x l`

v`hkplkhag) iex hpki`x skg l`xl` c`fv`ve bkx|k gesa`jfv`'

Iex k~ev|`x ge xeg efiadk|evaex' Gagdg hkvde e cpghagl`g|ve l`i H`g|ve l` @x|plakg|`x d`g`vk efiadkhag kidpgk

l` `c`h|pkv k~ev|`x' Kxajaxje) ik ge `c`h|pkhag l` k~ev|`x

7/30/2019 Balance Contable de la Gestin 2012

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H@G\VE L@ @X\PLAKG\@X L@ L@V@HBE

^eg|acahak Pgas`vxalkl Hk|iahk Kvd`g|agk

Xkg|k Jkvk l` iex Fp`gex Kav`x~ev ~kv|` l` hpki{pa`v ja`jfve ge lkv ipdkv k xkghag e

~`vopahae kidpge' @i jeg|e l` iex k~ev|`x x`v ~kvk |elex

iex ja`jfvex ckhpi|k|ase' Xag `jfkvde) k jele eva`g|k|ase)

x` ~v``x|kfi`ha`veg ki heja`gze l` ik d`x|ag l`|`vjagklex

jeg|ex {p` l`~`gl`g lav`h|kj`g|` l`i hkvde e cpghag {p`

`o`vh` hklk ja`jfve l`g|ve l`i H`g|ve' @g `c`h|e) ~kvk

{pa`g`x l`x`j~`kg pg hkvde l`g|ve l` ik Hejaxag Lav`h|ask

e \vafpgki l` Heglph|k) x` `x|kfi`ha pg k~ev|` j`gxpki l`

,;>>' ^kvk k{p`iiex {p` |a`g`g k xp hkvde Hejaxaeg`x e

X`hv`|kvkx) x` `x|kfi`ha pg k~ev|` j`gxpki l` ,0>'

Cagkij`g|`) ~kvk `i v`x|e l` iex ja`jfvex) x` `x|kfi`ha pg

k~ev|` j`gxpki l` ,60' Ik pgas`vxalkl ga ik ckhpi|kl bkg

cagkghakle l` gagdg jele q fkoe gagdg hegh`~|e ikx

kh|asalkl`x l`i H`g|ve l` @x|plakg|`x l` L`v`hbe'

@DV@XEX' Iex dkx|ex l`f`g x`v kp|evazklex ~ev `i \`xev`ve

`g hegopg|e heg ik Hejaxag Lav`h|ask' Iex jaxjex ~elvg

`c`h|pkvx` k |vksx l` v``jfeixex) xa`gle `x|` `i jx

hejg l` iex hkxex' @g|v` iex dkx|ex jx cv`hp`g|`x x`

`ghp`g|vkg iex l` jk|`vaki`x l` |vkfkoe) ceii`|ex q

hkv|piagkx ~kvk ikx hkv|`i`vkx l` ik ckhpi|kl) l`xkqpgex qj`va`glkx ~kvk iex lax|ag|ex `s`g|ex evdkgazklex ~ev `i

H`g|ve "hbkvikx) hpvxex) x`jagkvaex) `|h'!) `g|v` e|vex'

@i `dv`xe jx xadgacahk|ase cp` `i {p` x` l`x|ag ~kvk ikx

Eiaj~klkx Ag|`vPHK' Ikx jaxjkx x` cagkghakveg ~ev j`lae

l` pg cegle l` v`x`vsk {p` x` hv` ki `c`h|e) `g `i hpki x`

cp`veg l`~exa|kgle k~verajklkj`g|` ,0>> k ,;'>>> ~ev j`x)

~ves`ga`g|`x l` k~ev|`x' ^ev j`lae l` ik heg|vk|khag heg

pg x~egxev) x` hegxadpa v`hkplkv `g hegh`~|e l` ~pfiahalkl

7/30/2019 Balance Contable de la Gestin 2012

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H@G\VE L@ @X\PLAKG\@X L@ L@V@HBE

^eg|acahak Pgas`vxalkl Hk|iahk Kvd`g|agk

Xkg|k Jkvk l` iex Fp`gex Kav`x,8'>>> klahaegki`x' @g l`caga|ask) x` l`x|agkveg ,3'>>>

~kvk cagkghakv lahbe `s`g|e'*

K ik Hejaxag Lav`h|ask?

@g hpj~iaja`g|e l` ie lax~p`x|e `g `i @x|k|p|e D`g`vki

l` iex H`g|vex l` @x|plakg|`x) v`ja|e `i ~v`x`g|` lehpj`g|eheje ^veq`h|e l` Fkikgh` D`g`vki l` ik D`x|ag ~kvk xp

|vk|kja`g|e `g X`xag'

Oex A' Hkx|adiaeg`

\`xev`ve H@LPHK