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ANALISIS HORIZONTAL
Anlisis Variaciones
AOS
Efectivo y equivalente de
efectivo
AOS
Efectivo y equivalente de
efectivo
2009
2011
2012
2013
S/.
S/.
S/.
S/.
1,487.0 S/.
4,198.0
2,412.00 1,543.00 0
2,080.00 0
20092010
-36%
2010
20102011
-4%
20112012
40%
20122013
102%
Inventarios
1200%
1000%
800%
600%
400%
200%
100%
0%
Inventarios
Inventarios
S/.
14,256. S/.
00
12,036.00
-16%
S/.
12,036.00
0%
S/.
16,905.00
40%
S/.
18,095.00
7%
ANLISIS TENDENCIA
Total Activos
1200%
1000%
800%
600%
400%
200%
100%
0%
AOS
Total Activos
AOS
Total Activos
2009
2010
2011
2012
2013
S/.
S/.
S/.
S/.
S/.
61,480. 62,731 81,532 81,409
56,884.00 00
.00
.00
.00
2009
100%
2010
108%
2011
110%
2012
143%
2013
143%
ANALISIS VERTICAL
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
AOS
Total activos corrientes
Total activos no corriente
Total Activos
2009
65%
35%
100%
2010
60%
40%
100%
2011
51%
49%
100%
2012
61%
39%
100%
2013
56%
44%
100%
100%
90%
26%
21%
12%
18%
80%
70%
31%
15%
60%
26%
18%
33%
15%
Total pasivos no
corrientes
50%
40%
30%
Total patrimonio
63%
61%
2009
2010
54%
55%
52%
2011
2012
2013
20%
10%
0%
Total pasivos
corrientes