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DOSSIER FINANCIERO DEL GAMLP 2021 |
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Estados Financieros -
2011 |
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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 2011 y 2010 |
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(Expresado en Bolivianos) |
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Fecha de Emisión: 11 de febrero de 2012 |
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CTA. |
DESCRIPCION |
Notas |
Saldo al Inicio del |
Incrementos |
Disminuciones |
Saldo al Final del |
2010* |
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Periodo |
Periodo |
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3 |
TOTAL PATRIMONIO |
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4,652,913,157.84 |
2,253,633,042.01 |
1,652,812,538.79 |
5,253,733,661.06 |
5,110,573,696.05 |
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31 |
Patrimonio Institucional |
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4,302,562,981.68 |
1,855,946,590.10 |
1,241,329,245.04 |
4,917,180,326.74 |
4,725,763,076.56 |
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311 |
Capital |
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2,236,847,697.44 |
85,101,368.39 |
44,398,668.94 |
2,277,550,396.89 |
2,456,864,036.96 |
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3111 |
Capital
Institucional |
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1,634,264,574.37 |
0 |
0.00 |
1,634,264,574.37 |
1,795,010,837.91 |
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3113 |
Transferencias y
Donaciones de Capital |
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140,337,553.55 |
32,544,530.87 |
18,120,250.18 |
154,761,834.24 |
154,141,155.32 |
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3114 |
Afectaciones
Patrimoniales |
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462,245,569.52 |
52,556,837.52 |
26,278,418.76 |
488,523,988.28 |
507,712,043.74 |
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313 |
Reservas por Revalúos Técnicos de Activos Fijos |
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1,925,156,640.52 |
22,152,648.10 |
11,121,188.05 |
1,936,188,100.57 |
2,114,515,047.68 |
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314 |
Ajuste Global del Patrimonio |
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833,264,092.86 |
11,315.15 |
10,402.25 |
833,265,005.76 |
915,223,949.03 |
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315 |
Resultados |
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(1,010,681,219.34) |
1,225,888,927.56 |
1,185,795,264.36 |
(970,587,556.14) |
(1,110,091,824.07) |
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3151 |
Resultados
Acumulados en Ejercicios Anteriores |
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(1,037,028,249.39) |
380,538,959.26 |
476,564,477.54 |
(1,133,053,767.67) |
(1,139,030,348.00) |
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3152 |
(Resultados Afectados a Construcciones
de Bienes de Dominio Público) |
(334,363,910.84) |
339,041,582.48 |
348,519,845.93 |
(343,842,174.29) |
(367,251,945.11) |
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3153 |
Resultado del
Ejercicio |
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356,378,053.72 |
495,793,690.12 |
356,378,053.72 |
495,793,690.12 |
391,431,399.08 |
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3154 |
Resultados
Afectados por Inversiones no Capitalizables |
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4,332,887.17 |
10,514,695.70 |
4,332,887.17 |
10,514,695.70 |
4,759,069.95 |
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316 |
Ajuste de Capital |
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105,448,396.05 |
161,473,772.02 |
0.00 |
266,922,168.07 |
115,820,300.29 |
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317 |
Ajuste de Reservas Patrimoniales |
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212,527,374.15 |
361,318,558.88 |
3,721.44 |
573,842,211.59 |
233,431,566.67 |
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32 |
Patrimonio Público |
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350,350,176.16 |
397,686,451.91 |
411,483,293.75 |
336,553,334.32 |
384,810,619.49 |
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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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