Balance General

EDESA JUNIO 2018

[vc_table vc_table_theme=”classic” allow_html=”1″][bg#dd3333],[bg#dd3333;align-center;c#ffffff]Per%C3%ADodo%0A06-30-2018|[b;c#000000]%3Cspan%20class%3D%22cuadrado_txt%22%3E%E2%96%A0%3C%2Fspan%3E%20ACTIVOS,[align-center]|Efectivo%20y%20bancos,[align-center]627%2C098|Otros%20activos%20financieros,[align-center]872%2C083|Cuentas%20por%20cobrar%20comerciales%20y%20otras%20cuentas%20por%20cobrar,[align-center]15%2C051%2C994|Cuentas%20por%20cobrar%20a%20compa%C3%B1%C3%ADas%20relacionadas,[align-center]10%2C901%2C660|Inventarios,[align-center]18%2C929%2C236|Activos%20por%20impuestos%20corrientes,[align-center]867%2C667|Otros%20activos,[align-center]185%2C808|[b]Total%20de%20activos%20corrientes,[align-center;b]47%2C435%2C545|[bg#000000;c#ffffff]Activos%20corrientes%20totales,[align-center;bg#000000;c#ffffff]47%2C477%2C455|[b]Activos%20no%20corrientes,[align-center]|Cuentas%20por%20Cobrar%20a%20compa%C3%B1%C3%ADas%20relacionadas,[align-center]14%2C962%2C549|Propiedades%2C%20Planta%20y%20Equipo,[align-center]30%2C099%2C516|Activos%20intangibles,[align-center]0|Inversiones%20en%20acciones,[align-center]440%2C319|Otros%20activos%20financieros,[align-center]233%2C512|Activos%20por%20impuestos%20diferidos,[align-center]0|Otros%20activos,[align-center]2%2C974%2C873|[b]Total%20de%20activos%20no%20corrientes,[align-center]48%2C710%2C770|[bg#000000;c#ffffff]Total%20de%20activos,[bg#000000;c#ffffff;align-center]96%2C146%2C314[/vc_table][vc_table vc_table_theme=”classic” allow_html=”1″][bg#dd3333],[bg#dd3333;align-center;c#ffffff]Per%C3%ADodo%0A06-30-2018|[b;c#000000]%3Cspan%20class%3D%22cuadrado_txt%22%3E%E2%96%A0%3C%2Fspan%3E%20Patrimonios%20y%20pasivos,[align-center]|[b]Pasivos%20corrientes,[align-center]|Prestamos%20y%20obligaciones%20financieras,[align-center]23%2C884%2C966|Cuentas%20por%20pagar%20comerciales%20y%20otras%20cuentas%20por%20pagar,[align-center]6%2C963%2C607|Cuentas%20por%20pagar%20a%20compa%C3%B1%C3%ADas%20relacionadas,[align-center]350%2C183|Pasivos%20por%20impuestos%20corrientes,[align-center]255%2C630|Obligaciones%20acumuladas,[align-center]1%2C901%2C445|[b]Total%20de%20pasivos%20corrientes,[align-center;b]33%2C355%2C832|[bg#000000;c#ffffff;b]Pasivos%20corrientes%20totales,[align-center;bg#000000;c#ffffff;b]33%2C355%2C832|[b]Pasivos%20no%20corrientes,[align-center]|Prestamos%20y%20obligaciones%20financieras,[align-center]20%2C260%2C815|Obligaciones%20por%20beneficios%20definidos,[align-center]4%2C659%2C125|Provisiones%20fiscales,[align-center]397%2C640|Pasivos%20por%20impuestos%20diferidos,[align-center]1%2C002%2C555|[b;c#000000;bg#ffffff]Total%20de%20pasivos%20no%20corrientes,[align-center;bg#ffffff;c#000000;b]26%2C320%2C136|[b;c#ffffff;bg#000000]Total%20pasivos,[align-center;b;c#ffffff;bg#000000]59%2C675%2C967|[b]Patrimonio,|Capital%20social,[align-center]19%2C080%2C000|Reserva%20legal,[align-center]811%2C384|Utilidades%20retenidas,[align-center]16%2C578%2C963|[b]Patrimonio%20Total,[b;align-center]36%2C470%2C347|[b;c#ffffff;bg#000000]Total%20de%20patrimonio%20y%20pasivos,[b;c#ffffff;bg#000000;align-center]96%2C146%2C314[/vc_table]

ESTADO DE RESULTADOS

[vc_table vc_table_theme=”classic” allow_html=”1″][bg#000000;c#ffffff]Ganancia%20(P%C3%A9rdida),[bg#000000]|Ingresos,[align-center]30%2C704%2C803|Costo%20de%20ventas,[align-center]-24%2C020%2C960|[bg#000000;c#ffffff;b]Ganancia%20bruta,[bg#000000;align-center;c#ffffff;b]6%2C683%2C843|[c#000000]Ingresos%20financieros,[align-center]195%2C498|Gastos%20de%20ventas,[align-center]-3%2C271%2C012|Gastos%20de%20administraci%C3%B3n,[align-center]-1%2C236%2C929|Costos%20financieros,[align-center]-2%2C115%2C556|Otros%20gastos%2C%20neto,[align-center]-66%2C687|[b;c#ffffff;bg#000000]Ganancia%20(p%C3%A9rdida)%2C%20antes%20de%20impuestos,[align-center;b;c#ffffff;bg#000000]189%2C157|Gasto%20por%20impuestos%20a%20las%20ganancias,[align-center]-110%2C408|[c#ffffff;bg#000000]Ganancia%20(p%C3%A9rdida)%20procedente%20de%20operaciones%20continuadas,[c#ffffff;bg#000000;align-center]78%2C749[/vc_table]
Edesa