Resolução BP Perdigao VH

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bp
	RESOLUÇÃO DO BALANÇO PATRIMONIAL
	Ativo			2003			2002			2001
	Código	TIPO DE CONTA	12/31/03	AV	AH	12/31/02	AV	AH	12/31/01	AV
	1	Ativo total	2,779,008	100	92.4107668376	3,007,234	100	124.0559978285	2,424,094	100
	1.01	Ativo circulante	1,666,586	59.9705362489	89.4882385285	1,862,352	61.9290683731	178.5478234609	1,043,055	43.0286531793
	1.01.01	Diponibilidades	10,955	0.6573318149	21.499784119	50,954	2.7360026461	433.3928723314	11,757	1.1271697082
	1.01.02	Aplicações financeiras	637,565	5819.853947969	74.7180924746	853,294	1674.6359461475	218.1115947845	391,219	3327.5410393808
	1.01.03	Clientes	153,010	23.9991216582	77.4655731065	197,520	23.1479419755	77.0635329369	256,308	65.5152229314
	1.01.04	Estoques	680,853	444.9728775897	114.577737838	594,228	300.8444714459	186.4683454931	318,675	124.3328339342
	1.01.05	Impostos a recuperar	92,725	13.6189456461	9.2737241316	999,868	168.2633601917	2207.1654047372	45,301	14.2154232368
	1.01.06	Impostos diferidos	20,209	21.7945537881	83.6119155978	24,170	2.4173190861	2348.8824101069	1,029	2.2714730359
	1.01.07	Outros	71,269	352.6597060716	168.4129684768	42,318	175.0848158875	225.5035702867	18,766	1823.7123420797
	1.02	Ativo Realizável a longo Prazo(ARLP)	124,829	175.1518893207	91.9652263602	135,735	320.7500354459	33.631820333	403,591	2150.6501119045
	1.03	Ativo Permanete	987,593	791.1567023688	97.8641367412	1,009,147	743.4685232254	103.2430369697	977,448	242.1877593901
	1.03.01	Investimento	428,076	43.3453862067	82.4702784034	519,067	51.4362129601	112.0294130978	463,331	47.4021124397
	1.03.02	Imobilizados	558,703	130.5149085676	111.7909059077	499,775	96.2833314389	160.1093718965	312,146	67.369979561
	Passivo			2003			2002			2001
	Código	TIPO DE CONTA	12/31/03	AV	AH	12/31/02	AV	AH	12/31/01	AV
	2	Passivo Total	2,779,008	100	92.4107668376	3,007,234	100	124.0559978285	2,424,094	100
	2.01	Passivo Circulante	1,320,356	47.5117739855	79.1978224072	1,667,162	55.438386238	164.4122905722	1,014,013	41.8305973283
	2.01.01	Empréstimos e Financiamentos	811,586	61.4672103584	64.2997261906	1,262,192	75.7090192795	181.1830804764	696,639	68.7011902214
	2.01.02	Fornecedores	323,480	39.8577599909	116.1061997724	278,607	22.0732661909	184.1518388282	151,292	21.717417486
	2.01.03	Salarios e obrigaçoes sociais	63,828	19.7316681093	129.9456422158	49,119	17.6302102962	100.7445237509	48,756	32.2264230759
	2.01.04	Obrigaçoes tributárias	33,290	52.1557936956	134.0339010347	24,837	50.5649544983	71.2887485649	34,840	71.4578718517
	2.01.05	Dividendos e juros s/ cap. Próprio	34,640	104.0552718534	30121.7391304348	115	0.4630188831	0.3269181568	35,177	100.9672789897
	2.01.06	Participaçao Administ. Empregados	9,441	27.2546189376	1362.3376623377	693	602.6086956522	5.0776670574	13,648	38.7980782898
	2.01.07	Outros	44,091	467.0162059104	85.4493304134	51,599	7445.7431457432	153.2901577493	33,661	246.636869871
	2.02	Passivo Exigível a Longo Prazo	695,465	1577.3400467215	104.6706058709	664,432	1287.6838698424	90.1202132724	737,273	2190.288464395
	2.02.01	Empréstimos e Financiamentos	584,903	84.1024350614	110.0639605887	531,421	79.9812471404	88.7519602653	598,771	81.2142856174
	2.02.02	Obrigaçoes Sociais e tributárias	5,539	0.9469946299	159.2124173613	3,479	0.6546598648	16.7897302254	20,721	3.4605884387
	2.02.03	Impostos Diferidos	2,491	44.9720166095	33.2044788057	7,502	215.6366772061	91.3763702801	8,210	39.6216398822
	2.02.04	Provisões para Contingëncia	102,532	4116.0979526295	84.0219618127	122030	1626.6328978939	111.370709403	109571	1334.6041412911
	2.03 	Patrimônio Líquido	763,187	744.340303515	112.9576401634	675,640	553.6671310334	100.4209224623	672,808	614.0383860693
	2.03.01	Capital Social Realizado	490,000	64.2044479269	100	490,000	72.5238292582	117.9492240626	415,433	61.7461445167
	2.03.02 	Reservas de Capital	0	0	0	0	0	0	142	0.0341812037
	2.03.03	Reservas de Lucro	273,187	0	147.1595561301	185,640	0	72.1680344279	257,233	181150
		https://www.youtube.com/watch?v=AvZYahsdfI8&feature=youtu.be
		https://www.youtube.com/watch?v=OEFIKO0hfA4
Plan2
Plan3