Activo
Pasivo
Patrimonio
50
20
70
Activo
Pasivo
Patrimonio
1000
500
500
50,000
RESERVA LEGAL
RESULTADOS DEL EJERCICIO
RESULTADOS EJERCICIO ANTERIOR
TOTAL PATRIMONIO
10,000
10,000
30,000
100,000
REGISTRO DE LA CONSOLIDACION
CAPITAL SOCIAL
RESERVA LEGAL
RESULTADOS DEL EJERCICIO
RESULTADOS EJERCICIO ANTERIOR
INVERSION
2,000,000,000
7,000
7,000
21,000
(1,999,950,000)
3,000
3,000
9,000
50,000
10,000
10,000
30,000
2,000,035,000
E REGISTRA
(1,999,935,000)
2,000,035,000
(1,999,935,000)
MATRIZ
DEBITO
CREDITO
DISPONIBLE
20,000
INVERSION
70,000
DEUDORES
120,000
INVENTARIOS
100,000
PPE
250,000
DIFERIDOS
40,000
OBLIGACIONES FINANCIERAS
60,000
PROVEEDORES
70,000
CXP
40,000
50,000
OBLIGACIONES LABORALES
40,000
PASIVOS ESTIMADOS
10,000
DIFERIDOS
20,000
INTERESES MINORITARIOS
CAPITAL SOCIAL
200,000
RESERVA LEGAL
20,000
50,000
40,000
600,000
PARTICIPACION DEL 80 %
600,000
SUBORDINADA
DEBITO
CREDITO
AJUSTES Y ELIMINACIONES
DEBITO
CREDITO
INTERES MINORITARIO
DEBITO
CREDITO
10,000
70,000
60,000
50,000
80,000
20,000
30,000
40,000
10,000
20,000
10,000
0
10,000
30,000
220,000
50,000
35,000
15,000
10,000
7,000
3,000
10,000
7,000
3,000
30,000
21,000
9,000
220,000
70,000
70,000
30,000
30,000
CONSOLIDADAS
DEBITO
CREDITO
30,000
180,000
150,000
330,000
60,000
90,000
110,000
50,000
70,000
50,000
10,000
30,000
30,000
200,000
20,000
50,000
40,000
750,000
750,000
MATRIZ
DEBITO
DISPONIBLE
300,000
INVERSION
160,000
DEUDORES
140,000
INVENTARIOS
120,000
PPE
300,000
DIFERIDOS
340,000
CREDITO
OBLIGACIONES FINANCIERAS
150,000
PROVEEDORES
160,000
CXP
160,000
140,000
OBLIGACIONES LABORALES
160,000
PASIVOS ESTIMADOS
150,000
DIFERIDOS
130,000
PATRIMONIO
CAPITAL SOCIAL
200,000
RESERVA LEGAL
20,000
50,000
40,000
1,360,000
1,360,000
SUBORDINADA
DEBITO
CREDITO
AJUSTES Y ELIMINACIONES
DEBITO
CREDITO
50,000
0
80,000
70,000
90,000
30,000
30,000
40,000
10,000
20,000
10,000
0
10,000
100,000
40,000
30,000
30,000
320,000
320,000
INTERES MINORITARIO
DEBITO
CREDITO
CONSOLIDADAS
DEBITO
CREDITO