32 ASAMBLEA

GENERAL ORDINARIA
DE ASOCIADOS
INFORME DE GERENCIA

Acevedo Huila, 20 de marzo de 2014

BALANCE GENERAL
2011 2012 - 2013

1,600,000

1,160,571

1,400,000
1,200,000
1,000,000

868,416

800,000

714,094
479,619
292,155

600,000

574,560

400,000
1,193,714

200,000

1,405,977

0
2011

2012

831,417
2013

Patrimonio
Pasivo
Activo

Estado de resultados
739,205
800,000
497,090

700,000

528,384

600,000
500,000
400,000
300,000

181,998

189,530

239,902

235,217
264,086

143,603

200,000

Ingresos

100,000
-

Utilidad
Costos
Gastos
Ingresos

Gastos
237,998
171,490
2011

100,857
2012

Costos
Utilidad
2013

Caf En Almendra
70,000

66,159

60,000
50,000
40,000

40,692

30,000

Caf En
Almendra

20,000
10,000
-

875
2011

2012

2013

100,000

Caf Tostado Y Molido

89,293

90,000
80,000
70,000
60,000

60,909

50,000

Caf Tostado
Y Molido

40,000
38,745
30,000
20,000
10,000
-

2011

2012

2013

Servicio de Maquila
18,000
16,000

15,704

14,000

13,733

12,000
10,0009,289
8,000
6,000
4,000
2,000
-

2011

2012

2013

FERTILIZANTES

180,000

164,915

160,000
140,000
120,000

118,174
112,579

100,000
80,000

FERTILIZAN
TES

60,000
40,000
20,000
-

2011

2012

2013

RELIQUIDACIONES
60,000

55,940

50,000
38,801
40,000
30,000

32,453

20,000
10,000
-

2011

2012

2013

PRIMA FLO
450,000
400,000
350,000
300,000
258,173
250,000
200,000
150,000
100,000
50,000
2011

418,182

PRIMA FLO

147,929

2012

2013