Act 4 Estructura.xlsx

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Anexo 4 Cálculo del REPOMO Instrucciones: resuelve lo que se indica a continuación. La Unión, S. A. presenta la siguiente información: Diciembre Enero 20XX 20XY Activo Circulante: Efectivo 164,700 245,604 Instrumentos financieros 120,000 150,000 Clientes – neto 62,280 237,600 Deudores diversos 14,400 56,100 Inventario 82,620 212,025 Pagos anticipados 32,400 59,400 No Circulante: 1,219,200 1,097,280 Activos Intangibles 78,300 136,125 Total activo 1,773,900 2,194,134 Pasivo La finalidad de este ejercicio es que identifiques las partidas monetarias d REPOMO de un periodo determinado. Propiedades planta y equipo - neto A corto plazo :
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Proveedores 133,320 260,852 Anticipo de clientes 156,750 110,000 Préstamos bancarios 0 300,000 Sueldos por pagar 22,200 25,840 Impuestos por pagar 28,692 44,022 Total pasivo 340,962 740,714 Capital contable Contribuido: Capital social 1,200,000 1,300,000 Ganado: Resultados acumulados 180,000 180,000 Resultado del ejercicio 52,938 73,420 Total Capital Contable 1,432,938 1,553,420 Se pide: 1 Identifica los activos y los pasivos monetarios y concéntralos en la hoja de 2 Calcula la posición monetaria al final de cada mes e indica de qué tipo es.
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