ANALISIS HORIZONTAL
ACTIVOS 2020 2019 ABSOLUTO
PORCENTUAL
10 69,000.00 1.49% 1,272,644.00 21.61% - 1,203,644.00 -95%
11 364,000.00 7.84% 467,000.00 7.93% - 103,000.00 -22%
11 57,000.00 1.23% 465,000.00 7.90% - 408,000.00 -88%
12 818,000.00 17.61% 560,000.00 9.51% 258,000.00 46%
19 120,000.00 2.58% 120,000.00 2.04% - 0%
1913 200,000.00 4.31% 300,000.00 5.09% - 100,000.00 -33%
20 430,000.00 9.26% 325,000.00 5.52% 105,000.00 32%
29 120,000.00 2.58% 80,000.00 1.36% 40,000.00 50%
324,555.00 6.99% 600,000.00 10.19% - 275,445.00 -46%
2,502,555.00 53.88% 4,189,644.00 71.15% - 1,687,089.00 -40%
33 1,353,000.00 29.13% 1,000,000.00 16.98% 353,000.00 35%
34 499,000.00 10.74% 499,000.00 8.47% - 0%
39 290,000.00 6.24% 200,000.00 3.40% 90,000.00 45%
2,142,000.00 46.12% 1,699,000.00 28.85% 443,000.00 26%
4,644,555.00 100.00% 5,888,644.00 100.00% - 1,244,089.00 -66%
ANALISI HORIZONTAL
PASIVO 2020 2019 ABSOLUTO
PORCENTUAL
41 152,000.00 7.58% 26,000.00 1.49% 126,000.00 484.62%
42 231,000.00 11.52% 400,365.00 22.99% - 169,365.00 -42.30%
45 670,000.00 33.42% 510,000.00 29.29% 160,000.00 31.37%
1,053,000.00 52.52% 936,365.00 53.77% 116,635.00 12.46%
50 500,000.00 24.94% 500,000.00 28.71% - 0.00%
58 168,945.00 8.43% 185,066.00 10.63% - 16,121.00 -8.71%
64 283,000.00 14.12% 120,000.00 6.89% 163,000.00 135.83%
951,945.00 47.48% 805,066.00 46.23% 146,879.00 18.24%
2,004,945.00 100.00% 1,741,431.00 100.00% 263,514.00 30.70%
ESTADO DE RESULTADOS
ESTADO R. 2020 ANA. VERTIC 2019 ANA. VER ABSOLUTO
PORCENTUAL
VENTAS 4,100,000.00 100.00% 3,954,600.00 100.00% 145,400.00 4%
COS. VENT 3,196,000.00 77.95% 1,985,666.00 50.21% 1,210,334.00 61%
U. BRUTA 7,296,000.00 177.95% 5,940,266.00 150.21% 1,355,734.00 23%
G. ADMIN 165,000.00 4.02% 675,000.00 17.07% - 510,000.00 -76%
G. VENTAS 350,000.00 8.54% 292,000.00 7.38% 58,000.00 20%
U.O 6,781,000.00 165.39% 4,973,266.00 125.76% 1,807,734.00 36%
G.FINAN 105,000.00 2.56% 176,000.00 4.45% - 71,000.00 -40%
I.FINAN 164,500.00 4.01% 220,000.00 5.56% - 55,500.00 -25%
