Annual Report 11-12 - Colegio Panamericano
Annual Report 11-12 - Colegio Panamericano
Annual Report 11-12 - Colegio Panamericano
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Appendix<br />
Corporación <strong>Colegio</strong> <strong>Panamericano</strong><br />
Balance General a Diciembre 31 del 20<strong>11</strong><br />
ACTIVO<br />
Dec <strong>11</strong> Dec 10 Valoración $ Valoración %<br />
ACTIVO CORRIENTE<br />
Disponible<br />
Inversiones Temporales<br />
Deudores<br />
Inventarios<br />
TOTAL ACTIVO CORRIENTE<br />
21.966.060<br />
32.600.531<br />
546.252.321<br />
5.923.825<br />
606.742.737<br />
130.447.820<br />
87.132.654<br />
471.919.682<br />
4.216.446<br />
693.716.602<br />
(108.481.760)<br />
(54.532.<strong>12</strong>3)<br />
74.332.639<br />
1.707.379<br />
(86.973.865)<br />
-83.16%<br />
-62.59%<br />
15.75%<br />
40.49%<br />
-<strong>12</strong>.54%<br />
ACTIVO NO CORRIENTE<br />
Inversiones permanente<br />
Propiedad planta y equipo<br />
Intangibles<br />
Diferidos<br />
Valorizaciones<br />
TOTAL ACTIVO NO CORRIENTE<br />
27.288.808<br />
7.176.477.4<strong>11</strong><br />
98.800.001<br />
18.400.068<br />
10.776.743.260<br />
18.097.709.548<br />
27.288.808<br />
5.372.503.045<br />
6.104.147<br />
10.510.375.866<br />
15.916.271.866<br />
1.803.974.366<br />
98.800.001<br />
<strong>12</strong>.295.921<br />
266.367.394<br />
2.181.437.682<br />
0.00%<br />
33.58%<br />
201.44%<br />
2.53%<br />
13.71%<br />
TOTAL ACTIVO 18.704.452.285 16.609.988.468 2.094.463.817 <strong>12</strong>.61%<br />
0154<br />
<strong>Annual</strong> <strong>Report</strong> <strong>11</strong>-<strong>12</strong>
Change language