gerencia 2014
DESCRIPTION
gerencia 201TRANSCRIPT
32 ASAMBLEAGENERAL ORDINARIA
DE ASOCIADOS
INFORME DE GERENCIA
Acevedo – Huila, 20 de marzo de 2014
20112012
2013
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
868,416
714,094 831,417
292,155 479,619 574,560
1,160,571 1,193,714
1,405,977
BALANCE GENERAL 2011 – 2012 - 2013
PatrimonioPasivo Activo
20112012
2013
-
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
Utilidad
Costos
Gastos
Ingresos 171,490
100,857
264,086
143,603 237,998
235,217
181,998 189,530 239,902
497,090 528,384
739,205
UtilidadCostosGastosIngresos
Estado de resultados
2011 2012 2013 -
10,000
20,000
30,000
40,000
50,000
60,000
70,000
875
40,692
66,159
Café En Almendra
Café En Almendra
2011 2012 2013 -
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,000
100,000
38,745
60,909
89,293
Café Tostado Y Molido
Café Tostado Y Molido
2011 2012 2013 -
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
9,289
15,704
13,733
Servicio de Maquila
Servicio de Maquila
2011 2012 2013 -
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
180,000
112,579
164,915
118,174
FERTILIZANTES
FERTIL-IZANTES
2011 2012 2013 -
10,000
20,000
30,000
40,000
50,000
60,000
38,801
32,453
55,940
RELIQUIDACIONES
RELIQ-UIDACIO...
2011 2012 2013 -
50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000
258,173
147,929
418,182
PRIMA FLO
PRIMA FLO