Actividad 4 - Evidencia Taller: Los Estados Financieros Básicos

 

IJNHXK @KM DUXKI@OV6 IJ. AOGBD6

Dgtovo`d` 0 ‗ Kvo`kigod Pdmmkr6 Mjs K Kstd`js std`js Aoidigokrjs Häsogjs.

Ki mjs ömtonjs dôjs ki Gjmjnhod sk bdi mmkvd`j d gdhj gdnhojs nuy onpjrtditks `kho`j d md cmjhdmozdgo÷i `k mjs nkrgd`js quk ijs i js pkrnotki gjijgkr räpo`dnkitk mds sotudgojiks pjmîtogds kgji÷nogds y sjgodmks `km nui`j. @k ocudm ajrnd, ks ikgksdroj gjnprki`kr md sotudgo÷i ki md quk sk kigukitrdi mds knprksds y bjy ki `îd, yd quk sjmj `k kstd k std ndikrd ks pjsohmk d`jptdr nk`o`ds kigdnoid`ds d mjcrdr mjs jhfktovjs. Md ajrnd gjnj mds knprksds rkdmozdi sus jpkrdgojiks `odrods `k gjnprd j vkitd `k sus prj`ugtjs, md idturdmkzd `km nosnj, su jrcdiozdgo÷i, mds pjmîtogds y nk`o`ds d`jptd`ds, ktg., sk rkamkfdi ki md sotudgo÷i `kAoidigokrjs. md knprksd, kstd oiajrndgo÷i ki km mkicudfk `k mjs ikcjgojs sk gjijgk d trdvïs `k aoidigokrd mjs Kstd`js 4. D pdrto pdrtorr `k md socuokitk socuokitk oiajrndgo÷i oiajrndgo÷i pkrtkikgo pkrtkikgokitk kitk d md Wjgok`d` Wjgok`d` Gjitoikitd Gjitoikitdmm W.D. prkpdrdr  prkpdrdr  km Hdmdigk Ckikrdm d 74 `k `ogoknhrk `k 854?.

G[KIPD Gdfd

GDIPO@D@ $ 4.;58.142

GDIPO@D@ $ 4.;41.80;

$ ;.271.855

G[KIPD Urjvkk`jrks (Idgojidmks) Onpu Onpuks kstj tjs s @k Xkit Xkitd d y Gjnpmknkitdrojs. Hdigjs

Gdpo Gd potd tdmm susg susgro rotj tj y pdcd pdcd`j `j

$ 31.7 31.70; 0;.2 .2?8 ?8

Oivkrsojiks - Dggojiks Ur Uron ond d ki gjmj gjmjgd gdgo goji ji `k dggojiks (-)Urjvosoji gmokitks Nkrgdi Nkr gdigod gods s ij adhrog adhrogd`d d`ds s pjr md knprksd

$ 7.42 7.423 3.450 .450

[to tommo`d` o`d` `km kfkr kfkrgo gog goj

$ 72.; 72.;18 18..752 752

$ 81.1?2 $ 8?.;14.107

Xkskrvd mkcdm Gmokitks

$ 0.820.354 $ ;11.740

Oivkrsojiks - Hjijs

$ 1.321.480

Kquopj `k jaogoid

$ 2.180.;?1

Amjtd y kquopj `k trdispjrtk Kquopj `k gjnputdgo÷i y gjnuiogdgo÷i

(-)@ (-)@kp kprk rkgo godg dgoj oji i dg dgun unum umd` d`d d

$

3? 3?1. 1.58 584 4

$

84.457.3;5

$ 0?.0?1.8;5

$ 78.2?1.454 $ 45.;;8.237

 

DGPOQJ

UDWOQJ

Dgtvj Gorgumdik

UdsovjGorgumdik

Gdfd

$4.;58.142 $ 0?.0?1.8;5

Hdigjs Oivkr krsoj ojiks DGGOJIKWHJIJW

$ 48.188.7 .780 $ 1.321.4 .480

Gmokitks

$ ;11.740 ($ 81.1?2)

(-)Urjvoso osoji ji gmo gmokitks kitks

Pjdm Dgtvj Gorgumdik

$10.423.;51

Urjvkk`jrksidgojidmks

$4.;41.80;

Dgrkk`jrks Oitkrksks pjrpdcdr OWX pjr pdcdr Digopj`k gmokitks gmokitks

Pjdm UdsovjGorgumdik

$4.;41.80;

Onpukstjs @k Xkitd y Gjnpmknkitdrojs.

$ 84.457.3;5

DgtvjAof Aofj j Nkrgdgod ods ij adhrog ogd`ds pjr md knprksd

$ 8?.;14.107

K`ogojs kquopj`kjgoid

$2.180.;?1

@jgunkitjs pjr pdcdr dmd mdrcj pmdzj

Pjdm UdsovjGorgumdik

@kprkgodgo÷ o÷i dgunumd`d

$84.457.3;5

Njhomodro jhomodroj j y kquopj. @kprkgodgo÷ o÷i dgunumd`d

($ 3?1.584)

 jtd y Kquopj `k trdispjrtk

$ 78.2?1.454

W[ND @KM UDWOQ OQJ

$88.14?.??;

@kprkgodgo÷ o÷i dgunumd`d Kquopj`k g÷nputj

$ 45.;;8.237

@kprkgodgo÷ o÷i dgunumd`d

($ 3?1.584)

Pjdm Dgtvj Aofj

UDPXONJIOJ

$;5.024.;82

Dgtvj`oakro `oakro`j `j

Gdpotdm susgrotj y pdcd`j

$ 31.70;.2?8

[tomo`d` `km kfkrgogoj

$ 72.;18.752

supkrdvot `k gdpotdm

$ 7.423.450

Xkskrvd mkcdm Xkitds pdcd`ds pjr digopd`j

Pjdm Udronjioj

Jtrjsdgvjs`oa `oakro`js kro`js

Pjdm Dgtvj @oakro`j

W[ND@KM DGPOQJ

$04.30?.048

$5

$440.11?.570

W[ND @KM GDUOPD PDM GJIPDHMK

$04.30?.048

W[ND @KM UDWOQ OQJ+ UDPXON ONJIOJ

$10.71?.053

8. Gji md oia oiajrndg jrndgo÷i o÷i sunoiost sunoiostrd`d rd`d d gjito gjitoiudgo iudgo÷i ÷i `k md Wjgok` Wjgok`d` d` Gjitoikitd Gjitoikitdmm W.D. prkpdrdr prkpdrdr km Kstd`j `k Xksumtd`js d 74 `k `ogoknhrk `k 854?.

G[KIPD Oicrksjs - Gjnkrgoj dm pjr  ndyjr y dm pjr nkijr  Cdstjs `k Ukrsjidm Cdstjs - @ovkrsjs (-) Onpukstj sjhrk md rkitd

GDIPO@D@ $ 85.555.555 85.555.555

(-) Xkskrvds Mkcdm

$

Gjstj `k vkitds

$ 71.32?.848

$ ;.;17.2?3 $ 45.;25.871 $ 84 84.457.3;5 0.820.354

G[KIPD Cdstjs Cdstjs Jpkrdgoji Jpkrdgojidmks dmks `k vkitds Drrki`dnokitjs Wkrvogojs (-) @kvjmugojiks ki vkitds (>) [tomo`d` Kfkrgogoj

GDIPO@D@ $ 871.;?2 $ $ $

4.825.;;7 871.;?2 4.;?2.30;

`km   $

72.;18.752

 

7. [st [stk` k` gjnj dsos dsostki tkitk tk `k gjitdh gjitdhomomo`d o`d` ` `k md knp knprks rksd d `kho`j `kho`j d md duskigo duskigod d `km gjitd` gjitd`jr, jr, ikgksotd `drmk d gjijgkr dm ckrkitk md sotudgo÷i `k md knprksd. ºTuï Kstd`js Aoidigokrjs mk prkskitdrîd y pjr quï: Udrd dggk`kr y pdrtogopdr ki km tdmmkr, sk `khki skcuor mjs socuokitks pdsjs6       

Ki km nkiö bkrrdnokitds bkrrdnokitds Wkmkggojidr ”Gjitkio`j `km gursj„ Wkmkggojidr md gdrpktd ”Dgtovo`d` [io`d` 0„ Wkmkggojidr md gdrpktd ”Dgtovo`d`ks ‗ Kvo`kigods„ @dr gmog sjhrk km kimdgk ”Dgtovo`d` 0 - Kvo`kigod Pdmmkr6 Mjs Kstd`js Aoidigokrjs Häsogjs„.  D`fuitdr km drgbovj gji km `ksdrrjmmj `ksdrrjmmj `k md kvo`kigod. @dr gmog ki puhmogdr j kivodr.

Kivîk dm oistrugtjr km drgbovj gji km `ksdrrjmmj `k kstd kvo`kigod ki md bkrrdnokitd jaonätogd `k su kmkggo÷i, d trdvïs `k md pmdtdajrnd vortudm `k dprki`ozdfk.  Dnhokitk rkqukro`j6 rkqukro`j6 Dnhokitk Qo Qortudm rtudm `k Dprki`o Dprki`ozdfk. zdfk. MNW ”Pkrrotjroun„ ”Pkrrotjroun„ Ndtkrodmks6 Gjnputd`jr, oitkrikt, oitkrikt, ndtkrodm `k ajrndgo÷i ”@kaoiotoji ” @kaoiotoji `k Knprksd y gmdsoaogdgo÷i y mjs topjs `k sjgok`d`ks„, ndtkrodm gjnpmknkitdroj, cmjsdroj y hmohmojtkgd WKID.  Dgtovo`d` 0 - Kvo`kigod Kvo`kigod Pdmmkr6 Mjs Kstd`js Ao Aoidigokrjs idigokrjs Häsogjs