Annual Report 11-12 - Colegio Panamericano
Annual Report 11-12 - Colegio Panamericano
Annual Report 11-12 - Colegio Panamericano
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Appendix<br />
PASIVO<br />
PASIVO CORRIENTE<br />
Obligaciones Financieras corto<br />
plazo<br />
Cuentas por pagar<br />
Obligaciones Laborales<br />
Diferidos<br />
Otros Pasivos<br />
TOTAL ACTIVO CORRIENTE<br />
388.386.264<br />
96.937.310<br />
86.483.806<br />
313.550.084<br />
885.357.464<br />
533.899.761<br />
192.684.846<br />
79.430.928<br />
551.800<br />
362.504.502<br />
1.169.071.837<br />
(145.513.497)<br />
(95.747.536)<br />
7.052.878<br />
(551.800)<br />
(48.954.418)<br />
(283.714.373)<br />
-27.25%<br />
-49.69%<br />
8.88%<br />
-100.00%<br />
-13.50%<br />
-24.27%<br />
PASIVO NO CORRIENTE<br />
Obligaciones financieras largo<br />
Plazo<br />
Ingresos recibidos por terceros<br />
- Fundación<br />
TOTAL PASIVO LARGO PLAZO<br />
758.299.718<br />
1.226.793.0<strong>12</strong><br />
1.985.092.730<br />
1.038.539.421<br />
1.038.539.421<br />
758.299.718<br />
188.253.591<br />
946.553.309<br />
18.13%<br />
91.14%<br />
TOTAL PASIVO 2.870.450.194 2.207.6<strong>11</strong>.258 662.838.936 30.03%<br />
PATRIMONIO<br />
Fondo Social<br />
Superavit de Capital<br />
Reservas<br />
Revolarización del Patrimonio<br />
Excedente del Ejercicio<br />
Excedente de Ejercicios Anteriores<br />
Supervit por valorizaciones<br />
TOTAL PATRIMONIO<br />
337.005.190<br />
2.976.964.854<br />
46.704.048<br />
1.265.139.850<br />
431.444.888<br />
10.776.743.260<br />
15.834.002.090<br />
337.005.190<br />
2.243.152.256<br />
1.265.139.850<br />
415.996.077<br />
369.292.029<br />
10.510.375.866<br />
15.140.961.268<br />
733.8<strong>12</strong>.598<br />
46.704.048<br />
15.448.8<strong>11</strong><br />
(369.292.029)<br />
266.367.394<br />
693.040.822<br />
0.00%<br />
37.71%<br />
0.00%<br />
3.71%<br />
-100.00%<br />
2.53%<br />
4.58%<br />
TOTAL PASIVO + PATRIMONIO 18.704.452.284 17.348.572.526 1.355.879.758 7.82%<br />
0155<br />
<strong>Annual</strong> <strong>Report</strong> <strong>11</strong>-<strong>12</strong>
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