Instituto Rosenbusch (ROSEm)

Buenos Aires
Valores en ARS
108,000
0,000(0,00%)
Mercado cerrado

Balance ROSEm

Balance general avanzado
Contraer todos
Período terminado:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total del activo corriente
aa.aaaa.aaaa.aaaa.aaaa.aa515,58798,371.083,273.118,013.957,18
Efectivo y equivalentes
Crecimiento de efectivo y equivalentes
Inversiones a corto plazo
Créditos totales
Total de cuentas por cobrar
Otros créditos
Inventario
Gastos pagados por adelantado
División financiera, préstamos y arrendamientos corrientes
División financiera, total de otros activos corrientes
Otros activos corrientes
Efectivo restringido
Total de otros activos corrientes
aa.aaaa.aaaa.aaaa.aaaa.aa21,4572,31110,95331,95390,78
aa.aaaa.aaaa.aaaa.aaaa.aa+43,65%+237,1%+53,44%+199,19%+17,72%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa181,25258,73386,071.034,821.363,59
aa.aaaa.aaaa.aaaa.aaaa.aa130,03196,33283,15757,64704,99
aa.aaaa.aaaa.aaaa.aaaa.aa51,2262,4102,92277,19658,6
aa.aaaa.aaaa.aaaa.aaaa.aa308,97453,32580,11.638,962.186,79
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,9114,016,15112,2816,03
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,9114,016,15112,2816,03
Activos totales
aa.aaaa.aaaa.aaaa.aaaa.aa676,541.019,821.455,674.197,755.042,76
Crecimiento de activos totales
Planta, propiedad y equipo, neto
Inmovilizado material bruto
Amortización acumulada
Inversiones a largo plazo
Activos intangibles
Fondo de comercio
Otros intangibles, total
División financiera, préstamos y arrendamientos a largo plazo
Total de otros activos
Préstamos por cobrar a largo plazo
Cuentas por cobrar a largo plazo
Activos por impuestos diferidos a largo plazo
Cargos diferidos a largo plazo
Total de otros activos a largo plazo
aa.aaaa.aaaa.aaaa.aaaa.aa+84,46%+50,74%+42,74%+188,37%+20,13%
aa.aaaa.aaaa.aaaa.aaaa.aa157,2215,62361,41.022,871.064,67
aa.aaaa.aaaa.aaaa.aaaa.aa995,251.518,062.837,878.938,689.258,47
aa.aaaa.aaaa.aaaa.aaaa.aa-838,05-1.302,44-2.476,47-7.915,81-8.193,8
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa00,10,0910,1213,48
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa00,10,0910,1213,48
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,765,7410,9146,757,43
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,765,7410,9146,757,43
Total del pasivo corriente
aa.aaaa.aaaa.aaaa.aaaa.aa481,77768,94542,211.700,351.886,78
Total de cuentas por pagar
Total de gastos devengados
Préstamos a corto plazo
Parte actual de la deuda a largo plazo/arrendamientos
Parte actual de la deuda a largo plazo
Parte actual de arrendamientos
Total de otros pasivos corrientes
Impuestos corrientes sobre la renta a pagar
total de ingresos corrientes no devengados
Otros pasivos corrientes
aa.aaaa.aaaa.aaaa.aaaa.aa102,75163,46171,68432,2825,17
aa.aaaa.aaaa.aaaa.aaaa.aa67,24141,78194,96889,75340,94
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa152,93230,3336,72152,26435,76
aa.aaaa.aaaa.aaaa.aaaa.aa152,93230,3336,72152,26435,76
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa158,85233,36138,85226,13284,91
aa.aaaa.aaaa.aaaa.aaaa.aa11,0330,9313,34114,0478,37
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa147,82202,43125,52112,09206,54
Pasivo total
aa.aaaa.aaaa.aaaa.aaaa.aa519,27796,891.067,672.950,522.954,43
Crecimiento del pasivo total
Deuda a largo plazo
Arrendamientos a largo plazo
Total de otros pasivos
Ingresos no devengados no corrientes
Pensiones y otras prestaciones posteriores a la jubilación
Pasivos por impuestos no corrientes diferidos
Otros pasivos no corrientes
aa.aaaa.aaaa.aaaa.aaaa.aa+135,17%+53,46%+33,98%+176,35%+0,13%
aa.aaaa.aaaa.aaaa.aaaa.aa17,343,81335,29921,91598,08
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa