Annual Report 11-12 - Colegio Panamericano
Annual Report 11-12 - Colegio Panamericano
Annual Report 11-12 - Colegio Panamericano
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Appendix<br />
Corporación <strong>Colegio</strong> <strong>Panamericano</strong><br />
Estado de Resultados a Diciembre 31 del 20<strong>11</strong><br />
Dec <strong>11</strong> Dec 10 Valoración $ Valoración %<br />
INGRESOS<br />
Matriculas<br />
Pensiones<br />
Material de Soporte educativo<br />
TOTAL INGRESOS OPERACIONALES<br />
504.426.088<br />
4.214.449.056<br />
3<strong>12</strong>.137.375<br />
5.031.0<strong>12</strong>.519<br />
461.896.586<br />
3.887.383.171<br />
4.349.279.757<br />
42.529.502<br />
327.065.885<br />
3<strong>12</strong>.137.375<br />
681.732.762<br />
9.21%<br />
8.41%<br />
15.67%<br />
Costo Enseñanza<br />
4.548.720.464<br />
4.085.894.658<br />
462.825.806<br />
<strong>11</strong>.33%<br />
EXCEDENTE BRUTO<br />
639.740.096<br />
263.385.099<br />
218.906.956<br />
83.<strong>11</strong>%<br />
Gastos Operacionales<br />
639.740.096<br />
608.313.474<br />
31.426.622<br />
5.17%<br />
EXCEDENTE OPERACIONAL<br />
(157.448.041)<br />
(344.928.375)<br />
187.480.334<br />
-54.35%<br />
Ingresos no operacionales<br />
Costos no operacionales<br />
Gastos no operacionales<br />
2.034.033.815<br />
1.336.680.947<br />
108.459.938<br />
2.696.461.529<br />
1.392.489.591<br />
543.047.486<br />
(662.427.714)<br />
(55.808.644)<br />
(434.587.548)<br />
-24.57%<br />
-4.01%<br />
-80.03%<br />
EXCEDENTE NETO 431.444.889 415.996.077 15.448.8<strong>12</strong> 3.71%<br />
0156<br />
<strong>Annual</strong> <strong>Report</strong> <strong>11</strong>-<strong>12</strong>
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