2015-04-20 (2) - McGill Library · manufacturer in Canada of dry dog food, dry cat food and...
Transcript of 2015-04-20 (2) - McGill Library · manufacturer in Canada of dry dog food, dry cat food and...
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CHARGES. Cdttdesproduitsvendus Frak de venie, fmk Qen4mux et fmls d'adminishation AmortiPsement W w h d e t t e b b n g t e r m e Aulm blt0r9ts PPrbe am oadrafions de chanae
258 275 236 575
E&&FICE AVANT lI&T SUR LE REVENU 1091 521
PROVISION POUR m T SUR LE REVENU (RECO- (note 3):
A d k m n e 180 (100) w - (375)
1m 14751 --- . ..-, l?&&FICE DE L'EXERCICE 911 996 &@KES NON R@ARllS A L'OWERTURE DE L'EXERCICE 30 742 30046
DMDENDES. O.W$ PAR ACTION (1980- 0 , s ) 300 300
EVOLUTION DE LA SITUATION FINANCIERE CONSOLIDES W b n R . k a M k . L . p B d . . - w I ' - - b 3 0 - I o n m h l
A l O ~ W F o N D S D E R O U L E M E N T : Eup4oiwm-
Mn&e de I'exerrice 9115 % Amo~ibmeld 2 921 2 376 hnp8t sur le revenu report4 - (375)
3 832 2 997 -talion nette de la dette b long terme 1 562 13 569 Roduit & I'abalion d'instaUatkns 497 335 Dbninulhn des d m c ~ ~ i long terme PPl 163
6 112 17 064
UTILISATDN DU FONDS DE ROULEMENT: Nocnrellesinstalktbns 4 796 14 677 DMdondos 300 300 ~ e n t d e l a d e t t e b b n s t e r m e 351 151
AUGMENTATION DU FONDS DE ROULJMENT 665 1 936 m N D 5 DE ROULEMENT A L'OUVERTUE DE L'EXERCICE 6 354 4 418
FoNDs DE ROULHENT A LA cu)TURE DE L'EXERCICE 7 0195 6 354s
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