Universidad Católica Boliviana "San Pablo"

27 Martínez Paz S.A. Empresa Constructora Balance General Al 31 de marzo de 2010 T/C 1.53826 Análisis. Vert. T/C 1.50703 Análisis Vert. Análisis Hor. 2010 2009 (Actualizado) ACTIVO CORRIENTE 4,126,191.73 25.5% 4,359,721.98 24.7% -5.4% Efectivo 51,092.39 0.3% 179,688.94 1.0% -71.6% Crédito fiscal IVA 1,983,241.00 12.2% 2,176,457.79 12.3% -8.9% IT anticipado 65,917.00 0.4% 54,399.43 0.3% 21.2% Cuentas por cobrar 8,716.92 0.1% 8,897.56 0.1% -2.0% Existencias 2,017,224.42 12.4% 1,940,278.26 11.0% 4.0% NO CORRIENTE 12,079,403.73 74.5% 13,282,063.55 75.3% -9.1% Bienes de uso 417,458.68 2.6% 674,865.15 3.8% -38.1% Valor de adquisición 2,528,627.46 15.6% 2,496,362.47 14.2% 1.3% Depreciación acumulada -2,111,168.78 -13.0% -1,821,497.32 -10.3% 15.9% Otros 11,661,945.05 72.0% 12,607,198.40 71.5% -7.5% Cargos diferidos 11,655,945.05 71.9% 12,601,074.0 7 71.4% -7.5%