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Los siguientes son los balances de Vijay & son: Pasivo 1-1-05 31-12-05 Activo 1-1-05 31-12-05 Acreedores 36000 41000 Efectivo 4000 3600 Prstamo de Socio -

Los siguientes son los balances de Vijay & son:

Pasivo 1-1-05 31-12-05 Activo 1-1-05 31-12-05

Acreedores 36000 41000 Efectivo 4000 3600

Prstamo de Socio - 20000 Deudor 35000 38400

Prstamo del Banco 30000 25000 Terreno 25000 22000

Capital 148000 149000 Acciones 20000 30000

Edificio 50000 55000

Maquinaria 80000 86000

Total 214000 235000 214000 235000

Durante el ao DEA. 26.000 pagados como dividendo. La provisin hecha para la depreciacin contra la maquinaria al 1.1.05 fue AED. 27.000 y el 31.12.05 AED. 36.000. Preparar un estado de flujo de efectivo.

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