guía de buenas prácticas para implementar las normas ... ·...
TRANSCRIPT
Guía de buenas prácticas para implementar las Normas Internacionales de Información
Financiera en su empresa
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Descripción De Las Cuentas AÑO 2 AÑO 1Ingresos 1.368.745 1.489.823
+ Otros Ingresos !"#$%&''''''''''''''' ()"#$!*'''''''''''''- Cambio En Inventarios Terminados Y Procesos +($,#"%(-'''''''''''' +),!#$"&-''''''''''''+ Trabajos Realizados Por La Empresa Y Capitalizado (%"#&&&''''''''''''' (".#&&&'''''''''''''- Materia Prima Utilizada +%".#))&-'''''''''''' +"&(#!$&-''''''''''''- Gastos De Personal +)$&#!",-'''''''''''' +.)(#$,)-''''''''''''- Gastos De Depreciación Y Amortización +()"#$,&-'''''''''''' +(.!#)$(-''''''''''''- Deterioro De Propiedad, Planta Y Equipo +("#$&&-'''''''''''''' +(.#,.&-''''''''''''''- Otros Gastos +(%,#*&&-'''''''''''' +(!.#"&&-''''''''''''- Gastos Financieros +.!#),(-'''''''''''''' +.%#$)&-''''''''''''''+ Ingresos De Asociados ((#!,&''''''''''''''' (.#$)"'''''''''''''''
Utilidad Antes De Impuestos 120.809 195.986 - Gastos Por Impuestos De Renta +.*#$%"-'''''''''''''' +%,#%"!-''''''''''''''
Utilidad O Perdida Del Periodo 80.942 131.311
Correspondiente A Interés Minoritario "#)$!''''''''''''''''' ((#$($'''''''''''''''Interés Mayoritario ".#%!"''''''''''''''' ((*#,*.'''''''''''''Total 80.942 131.311
tomado del libro ESTADOS FINANCIEROS BASICOS BAJO NIC/NIIF -ecoe ediciones
(En Miles de Pesos) (CLASIFICACION GASTOS POR NATURALEZA)
ESTADO DE RESULTADOS INTEGRAL
ESTADO DE RESULTADO INTEGRAL DE ENERO 1 A DICIEMBRE 31
Descripción De Cuentas AÑO 2 AÑO 1Ingresos Actividades !"#$%"&'())))))))))))))))) !"'%*"%+#))))))
- Costo De Venta !"+,$"&$())))))))))))))))) !"#!%",*%))))))Utilidad Bruta 161.980 171.725
+ Otros Ingresos Operacionales ++'"%$,))))))))))))))))))))) #,,"%(*))))))))))- Gastos De Ventas O De Distribución $#"'!+))))))))))))))))))))))) &&"(,%))))))))))))- Gastos Administrativos !(%"*!%))))))))))))))))))))) !$!",*$))))))))))- Otros Gastos Operacionales +,",,,))))))))))))))))))))))) !(",,!))))))))))))- Gastos Financieros #("+'!))))))))))))))))))))))) #$"%+,))))))))))))+ Participación De Ingresos De Asociados !!"(',))))))))))))))))))))))) !#"%+&))))))))))))
Utilidad Antes De Impuestos 120.809 195.986 - Gastos De Impuestos De Renta #*"%$&))))))))))))))))))))))) $'"$&())))))))))))
Utilidad Neta Del Periodo 80.942 131.311
Correspondiente A:Interés Mayoritario &"+%())))))))))))))))))))))))) !!"%!%))))))))))))Interés Minoritario &#"$(&))))))))))))))))))))))) !!*"'*#))))))))))
TOTAL 80.942 131.311
tomado del libro ESTADOS FINANCIEROS BASICOS BAJO NIC/NIIF -ecoe ediciones
ESTADO DE RESULTADOS INTEGRAL
Por El Periodo Terminado En Diciembre 31En Miles De Pesos
CLASIFICACIÓN GASTOS POR FUNCIÓN