Exercicio de contabilidade social

PARTE 1/2
ANO DE 2002 RECURSOS Produção 2 538 937 M 185 954 ii 204 982 (s) - 289 OA+BI USOS 1 265 808 1 216 102 242 162 - 2 811 208 323 2 929 584 BI e/f + BI e/g BC e/f FBKF (±) Δ e/e X 2 929 584 DA+BI RRE REE RLE Bk e/g - 63 245 11 309 - 51 936 30 468

CALCULAR A PARTIR DE:
1)RNLpm >>>>RILcfa

RNB pm
1 425 886

(-) D
12 108

=RNL pm
1 413 778

(-) ii-s
204 693

=RNL cf
1 209 085

(-) RLE
- 51 936

=RIL cfa
1 261 021

2)DIL cff >>>> DA DILcff (+)D (+)(X+M) DIBpma (+)M 1 477 822 185 954 3)OA >>>>RIBpma OA (-) M =RIB pma 1 663 776 - 185 954 1 477 822

(+)(ii-s)

(+)M

=DA =DA
1 663 776

4)DILpmf >>>> DNLcf DIL pmf (-) RLE =DNL pm (-) ii-s =DNL cf 1 619 093 51 936 1 671 029 - 204 693 1 466 336

6)VBP >>>>PNLcf VBP cfa (-)CI
2 724 891 -1 265 808

=PIB cfa
1 459 083

(+) RLE =PNB cf (-) D =PNL cf - 51 936 1 407 147 - 12 108 1 395 039

8)VBPpma >>>> PIBpma VBPpma (-)BI PIBpma 2743630 -1265808 1477822 9)FORMULA ORIGINAL >>>>VBPgov

10)RIBcfa >>>>RNLcf RIB cfa (+) RLE =RNB cfa (-) D 1 273 129 - 51 936 1 221 193

=RNL cf 12 108
1 209 085

PARTE 2/2 ANO DE 2003 RECURSOS Produção 2 992 739 M 205 272 ii 229 673 (s) - 339 OA+BI USOS BI e/f + BI e/g 1 522 125 BC e/f 1 382 355 FBKF 259 714 (±) Δ e/e 8 381 X 254 770 3 427 345 DA+BI 3 427 345 CALCULAR A PARTIR DE:
1)RNLpm >>>>RILcfa

RRE REE RLE Bk e/g

- 66 867 11 725 - 55 142 25 604

RNB pm
1 644 806

(-) D
12 986

=RNL pm
1 631 820

(-) ii-s
229 334

=RNL cf
1 402 486

(-) RLE
- 55 142

=RIL cfa
1 457 628

2)DIL cff >>>> DA DILcff (+)D (+)(X+M) DIBpma (+)M 1 699 948 205 272 3)OA >>>>RIBpma OA (-) M =RIB pma 1 905 220 205 272 1 699 948

(+)(ii-s)

(+)M

=DA =DA 1 905 220

4)DILpmf >>>> DNLcf DIL pmf (-) RLE =DNL pm (-) ii-s =DNL cf 1842475 55 142 1 897 617 - 229 334 1 668 283

6)VBP >>>>PNLcf VBP cfa (-)CI =PIB cfa (+) RLE =PNB cf (-) D =PNL cf 3 198 011 -1 522 125 1 675 886 - 55 142 1 620 744 11 706 1 609 038

8)VBPpma >>>> PIBpma