Act 4 Estructura.xlsx

Info icon This preview shows pages 1–3. Sign up to view the full content.

View Full Document Right Arrow Icon
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 :
Image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
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.
Image of page 2
Image of page 3
This is the end of the preview. Sign up to access the rest of the document.

{[ snackBarMessage ]}

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern