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DOSSIER FINANCIERO DEL GAMLP 2021 |
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Estados Financieros - 2017 |
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GOBIERNO AUTÓNOMO MUNICIPAL DE LA PAZ |
RConPatrimNetoDgc |
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Estado de Cambios en el Patrimonio Neto Comparativo |
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Al 31 de Diciembre de 2017 y 2016 |
Página 1 de 1 |
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( Expresado en Bolivianos ) |
Fecha de Emisión: 01/02/2018 23:53: |
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| Cta. |
Descripción |
Notas |
Saldo al Inicio
del |
Incremento |
Disminucione |
Saldo al Final
del |
2016 * |
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| 3 |
PATRIMONIO |
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8,567,345,843.87 |
2,103,691,417.73 |
1,946,733,333.51 |
8,724,303,928.09 |
8,821,102,284.36 |
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| 3.1 |
Patrimonio Institucional |
8,438,178,840.03 |
1,847,684,545.47 |
1,657,020,539.94 |
8,628,842,845.56 |
8,688,109,479.66 |
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| 3.1.1 |
Capital |
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4,336,726,831.54 |
117,571,379.08 |
129,283,490.70 |
4,325,014,719.92 |
4,465,176,456.92 |
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| 3.1.1.1 |
Capital Institucional |
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1,636,022,648.65 |
0.00 |
1,758,074.28 |
1,634,264,574.37 |
1,684,480,046.24 |
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| 3.1.1.3 |
Transferencias y Donaciones de Capital |
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127,924,869.02 |
2,809,396.93 |
14,540,338.55 |
116,193,927.40 |
131,713,879.06 |
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| 3.1.1.4 |
Afectaciones
Patrimoniales |
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2,572,779,313.87 |
114,761,982.15 |
112,985,077.87 |
2,574,556,218.15 |
2,648,982,531.62 |
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| 3.1.3 |
Reservas por Revalúos Técnicos de Activos Fijos |
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2,093,845,833.76 |
26,774,889.82 |
29,622,532.54 |
2,090,998,191.04 |
2,155,863,508.24 |
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| 3.1.4 |
Ajuste Global del Patrimonio |
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829,773,638.19 |
0.00 |
0.00 |
829,773,638.19 |
854,350,725.27 |
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| 3.1.5 |
Resultados |
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-1,378,959,871.61 |
1,411,346,772.55 |
1,497,783,332.67 |
-1,465,396,431.73 |
-1,419,803,320.09 |
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| 3.1.5.1 |
Resultados Acumulados de Ejercicios Anteriores |
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-1,186,708,532.62 |
32,018,920.59 |
355,763,891.31 |
-1,510,453,503.34 |
-1,463,363,955.52 |
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| 3.1.5.2 |
(Resultados Afectados a Constr. de
Bienes de Dom. Público) |
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-193,797,849.50 |
193,893,371.16 |
220,999,290.39 |
-220,903,768.73 |
-199,537,953.07 |
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| 3.1.5.3 |
Resultado del Ejercicio |
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0.00 |
1,184,952,043.14 |
919,473,640.46 |
265,478,402.68 |
241,506,271.85 |
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| 3.1.5.4 |
Resultados Afectados por Inversiones no
Capitalizables |
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1,546,510.51 |
482,437.66 |
1,546,510.51 |
482,437.66 |
1,592,316.65 |
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| 3.1.6 |
Ajuste de Capital |
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661,470,852.18 |
48,689,762.84 |
0.00 |
710,160,615.02 |
681,062,974.64 |
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| 3.1.7 |
Ajuste de Reservas Patrimoniales |
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1,895,321,555.97 |
243,301,741.18 |
331,184.03 |
2,138,292,113.12 |
1,951,459,134.68 |
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| 3.2 |
Patrimonio Público |
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129,167,003.84 |
256,006,872.26 |
289,712,793.57 |
95,461,082.53 |
132,992,804.70 |
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Las notas que se acompañan forman parte integrante de este
estado.
* Datos reexpresados en UFV, de acuerdo a información de cierre del BCB |
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