CAPÍTULO UNO

TRADICIÓN E INNOVACIÓN S.A. de C.V.
8. ESTADOS PROFORMA
CAPITULO OCHO
Es conveniente en este punto generar los denominados Estados Pro forma, con el fin de visualizar como se estarán
moviendo los Flujos de Capital.
8.1 Estado Profoma de Resultados
ESTADOS PROFORMA
ESTADO PROFORMA DE RESULTADOS
INGRESOS INGRESOS
VENTAS VENTAS EGRESOS UTILIDAD ISR PTU UTILIDAD
ACTIVOS BRUTA NETA
2006 $11,291,400.00 $9,623,663.61 $1,667,736.39 $550,353.01 $166,773.64 $950,609.74
2007 $11,855,970.00 $8,972,465.55 $2,883,504.45 $951,556.47 $288,350.44 $1,643,597.53
2008 $18,673,152.75 $13,647,242.79 $5,025,909.96 $1,658,550.29 $502,591.00 $2,864,768.68
2009 $19,606,810.39 $14,404,961.21 $5,201,849.17 $1,716,610.23 $520,184.92 $2,965,054.03
2010 $20,587,150.91 $15,138,729.60 $5,448,421.30 $1,797,979.03 $544,842.13 $3,105,600.14
2011 $28,822,011.27 $20,517,037.40 $8,304,973.87 $2,740,641.38 $830,497.39 $4,733,835.11
2012 $30,263,111.83 $21,812,933.80 $8,450,178.04 $2,788,558.75 $845,017.80 $4,816,601.48
2013 $31,776,267.42 $23,205,830.16 $8,570,437.27 $2,828,244.30 $857,043.73 $4,885,149.24
2014 $33,365,080.80 $24,732,643.83 $8,632,436.96 $2,848,704.20 $863,243.70 $4,920,489.07
2015 $35,033,334.84 $436,843.92 $23,560,540.03 $11,909,638.72 $3,930,180.78 $1,190,963.87 $6,788,494.07
VR CPTL. TRABAJO
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