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Ejercicios estado resultado vertical horizontal
1.
2017 2018 2019
2017 2018 2019 Ventas Netas 2,243.00 3,100.00 4,340.00 100.00% 100.00% 100.00% 857.00 38.21% 1,240.00 40.00% Costo de Vtas 1,457.90 1,890.00 2,663.90 65.00% 60.97% 61.38% 432.10 29.64% 773.90 40.95% UTILIDAD BRUTA 785.10 1,210.00 1,676.10 35.00% 39.03% 38.62% 424.90 54.12% 466.10 38.52% Gastos de Operación 588.00 747.50 1,006.60 26.21% 24.11% 23.19% 159.50 27.13% 259.10 34.66% UTILIDAD OPERACIONAL 197.10 462.50 669.50 8.79% 14.92% 15.43% 265.40 134.65% 207.00 44.76% Gastos Financieros 93.00 193.00 356.00 4.15% 6.23% 8.20% 100.00 107.53% 163.00 84.46% Descuentos Esp. Ventas 2.00 2.00 109.80 0.09% 0.06% 2.53% 0.00 0.00% 107.80 5390.00% UTILIDAD ANTES DEL IMPUESTO 102.10 267.50 203.70 4.55% 8.63% 4.69% 165.40 162.00% -63.80 -23.85% Impuesto Renta 20.40 63.50 40.70 0.91% 2.05% 0.94% 43.10 211.27% -22.80 -35.91% UTILIDAD NETA 81.70 204.00 163.00 3.64% 6.58% 3.76% 122.30 149.69% -41.00 -20.10% Información Adicional Gasto de Depreciación 11.00 54.00 62.00 Compras de Mercancias 1,483.00 2,085.90 3,062.80 VETERINARIA LA MEJOR ESTADO RESULTADO ANALISIS VERTICAL ANALISIS HORIZONTA 2018-2017 2019-2018
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