Académique Documents
Professionnel Documents
Culture Documents
2009
$16,000
$20,000
268,985
120,500
100,000
0
1,873,300
950,000
1,132,200
504,000
-50,000
-50,000
49,410
50,000
787,400
600,00
199,908
100,000
500,000
200,000
$4,877,203 $2,494,500
1,500,000
1,500,000
3,000,000
2,550,000
200,000
180,000
-962,918
-618,000
$3,737,082 $3,612,000
150,000
150,000
22,500
15,000
$172,500
$165,000
$8,741,785 $6,241,500
$1,078,000
$510,000
97,758
198,500
835,060
869,000
92,400
100,000
249,938
0
$2,353,156 $1,677,500
625,000
500,000
$2,978,156 $2,177,500
$3,000,000 $2,500,000
79,000
30,000
1,185,000
570,000
1,499,624
964,000
$5,763,629 $4,064,000
$8,741,785 $6,241,500
2010
$12,000,000
-7,012,692
-2,447,168
-77,091
10,000
26,333
$2,499,382
-749,815
-249,938
$1,499,629
2009
$9,240,000
-5,500,000
-1,800,000
-92,166
5,000
12,1666
$1,928,000
-810,000
-154,000
$964,000
CAPITAL
Saldo al 31/12/2009
Traspaso de utilidades
Reserva legal
Pago de dividendos
Aportacin de capital
Utilidad del ejer. 2010
Saldo al 31/12/2010
$4,064,000
Elabor: M. Medina
Autoriz: P. Vigil
CAPITAL
SOCIAL
$2,500,000
RESERVA
LEGAL
$30,000
49,000
-300,000
500,000
1,499,629
$5,763,629
UTILIDAD POR
APLICAR
$570,000
964,000
-49,000
-300,000
UTILIDAD DEL
EJERCICIO
$964,000
-964,000
500,000
$3,000,000
$79,000
$1,185,000
1,499,629
$1,499,629
Elabor: M. Medina
Autoriz: P. Vigil
$3,499,382
344,918
7,500
$2,851,800
-923,300
-628,200
590
-187,400
-99,908
-300,000
800,656
-749,815
-249,938
$514,485
-450,000
-20,000
$-470,000
$44,485
500,000
-300,000
$200,000
$244,485
$140,500
384,985
$244,485
$1,499,629
344,918
7,500
500,000 $2,352,047
$450,000
20,000
300,000
770,000
$1,582,047
$-4,000
148,485
100,000
923,300
628,200
-590
187,400
99,908
300,000 $2,382,703
$568,000
-100,742
-33,940
-7,600
249,938
125,000
800,656
$1,582,047