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DOSSIER FINANCIERO DEL GAMLP 2021 |
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Estados Financieros -
2012 |
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| GOBIERNO
AUTONOMO MUNICIPAL DE LA PAZ |
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| GOBIERNO AUTONOMO
MUNICIPAL DE LA PAZ (1201) |
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| ESTADO DE CAMBIOS
EN EL PATRIMONIO NETO COMPARATIVO |
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| Al 31 de diciembre
de 2012 y 2011 |
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| (Expresado en
Bolivianos) |
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| Fecha de Emisión:
30 de enero de 2013 |
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| CTA. |
DESCRIPCION |
Notas |
Saldo al Inicio del |
Incrementos |
Disminuciones |
Saldo al Final del |
2011* |
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| Periodo |
Periodo |
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| 3 |
TOTAL PATRIMONIO |
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5,253,733,661.06 |
2,761,044,126.47 |
1,734,647,907.14 |
6,280,129,880.39 |
5,505,650,190.11 |
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| 31 |
Patrimonio Institucional |
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4,917,180,326.74 |
2,368,999,170.42 |
1,311,962,845.07 |
5,974,216,652.09 |
5,152,959,123.41 |
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| 311 |
Capital |
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2,277,550,396.89 |
511,065,790.29 |
43,010,256.33 |
2,745,605,930.85 |
2,386,758,938.42 |
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| 3111 |
Capital
Institucional |
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1,634,264,574.37 |
0.00 |
0.00 |
1,634,264,574.37 |
1,712,627,560.71 |
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| 3113 |
Transferencias y
Donaciones de Capital |
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154,761,834.24 |
42,754,612.48 |
43,010,256.33 |
154,506,190.39 |
162,182,664.19 |
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| 3114 |
Afectaciones
Patrimoniales |
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488,523,988.28 |
468,311,177.81 |
0.00 |
956,835,166.09 |
511,948,713.52 |
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| 313 |
Reservas por Revalúos Técnicos de Activos Fijos |
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1,936,188,100.57 |
27,502,923.40 |
371,276.39 |
1,963,319,747.58 |
2,029,028,319.99 |
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| 314 |
Ajuste Global del Patrimonio |
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833,265,005.76 |
0.00 |
13,536.19 |
833,251,469.57 |
873,220,062.79 |
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| 315 |
Resultados |
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(970,587,556.14) |
1,547,930,110.22 |
1,268,522,462.20 |
(691,179,908.12) |
(1,017,127,229.46) |
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| 3151 |
Resultados
Acumulados en Ejercicios Anteriores |
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(1,133,053,767.67) |
608,918,805.72 |
403,840,438.84 |
(927,975,400.79) |
(1,187,383,695.83) |
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| 3152 |
(Resultados
Afectados a Construcciones de Bienes de Dominio Público) |
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(343,842,174.29) |
343,842,174.29 |
358,373,637.54 |
(358,373,637.54) |
(360,329,406.55) |
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| 3153 |
Resultado del
Ejercicio |
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495,793,690.12 |
585,229,599.76 |
495,793,690.12 |
585,229,599.76 |
519,566,997.56 |
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| 3154 |
Resultados
Afectados por Inversiones no Capitalizables |
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10,514,695.70 |
9,939,530.45 |
10,514,695.70 |
9,939,530.45 |
11,018,875.36 |
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| 316 |
Ajuste de Capital |
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266,922,168.07 |
78,717,625.51 |
0.00 |
345,639,793.58 |
279,721,086.03 |
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| 317 |
Ajuste de Reservas
Patrimoniales |
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573,842,211.59 |
203,782,721.00 |
45,313.96 |
777,579,618.63 |
601,357,945.64 |
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| 32 |
Patrimonio Público |
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336,553,334.32 |
392,044,956.05 |
422,685,062.07 |
305,913,228.30 |
352,691,066.70 |
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| Las
notas que se acompañan forman parte integrante de este estado. |
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| *
Datos reexpresados en UFV, de acuerdo a datos de cierre del BCB. |
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