Description
Properties
| Name | Value |
|---|---|
| ANSI Nulls ON | True |
| Quoted Identifier ON | True |
| Encrypted | False |
| Execute As | |
| Assembly |
Parameters
2| Name | Data Type | Length | Description |
|---|---|---|---|
| @p_Cuit | varchar | 20 | |
| @id_balance | int | 4 |
SQL Script
Copy
SET QUOTED_IDENTIFIER, ANSI_NULLS ON
GO
/*
exec obtener_score_contable '30547242331'
exec obtener_score_contable_ant '30501677643'
*/
CREATE OR ALTER PROCEDURE dbo.obtener_score_contable
@p_Cuit varchar(20),
@id_balance int = 0
AS
BEGIN
SET NOCOUNT ON;
declare @fecha_max date
if(@id_balance > 0)
BEGIN
set @fecha_max = (select max(fecha_balance) from balances_contables where id_balance= @id_balance and visible = 1 and estado = 'PUBLICADO')
if (datepart(yy,getdate()) - datepart(yy,@fecha_max) > 6)
begin
return
end
select convert(varchar(10),fecha_balance,103) as fecha_balance,
ind_liqcorr as liquidez_corriente,
ind_liqseca as liquidez_seca,
ind_endeu as endeudamiento_corriente,
ind_endeuact as endeudamiento_activo_fijo,
ind_solvencia as solvencia,
ind_solvencia_pat as solvencia_patrimonial,
ind_captra as capital_de_trabajo,
ind_cappro as capital_propio,
ind_invbu as inversiones_bienes_uso,
ind_inmact as inmovilizacion_de_activos,
ind_inmpat as inmovilizacion_patrimonio_neto,
ind_marbru as utilidad_bruta,
ind_utilfin as utilidad_neta,
ind_retpat as retorno_sobre_patrimonio,
ind_rotvta as rotacion_de_ventas,
ind_rotvta_dias rotacion_de_ventas_dias,
ind_rotact as rotacion_activo_fijo,
ind_rotact_dias as rotacion_activo_fijo_dias,
ind_rentabilidad as rentabilidad_sobre_activo,
ind_ebipas as ebitda_pasivo,
ind_indrot as rotacion_de_creditos,
ind_indrot_dias as rotacion_de_creditos_dias,
ind_rotinv as rotacion_inventarios,
ind_rotinv_dias as rotacion_inventarios_dias,
ind_prest_pn as prestamos_sobre_patrimonio_neto,
ind_prest_vtas as prestamos_sobre_ventas,
convert(decimal(12,2),iif (isnull(act_total,0) !=0, ((isnull(ac_total,0)-isnull(pc_total,0))/act_total),0)) as capital_de_trabajo_activo,
convert(decimal(12,2),iif (isnull(res_vtanet,0) !=0, ((isnull(res_vtanet,0)-isnull(res_cosmer,0))/res_vtanet),0)) as rentabilidad_bruta,
convert(decimal(12,2),iif (isnull(res_vtanet,0) !=0, ((isnull(ganancia,0))/isnull(res_vtanet,0)),0)) as utilidad_neta,
isnull(res_vtanet, 0) as ventas,
isnull(res_otrosing, 0) as otros_ingresos,
isnull(res_otrosegr, 0) as otros_egresos,
isnull(ganancia, 0) as resultado_ejercicio,
convert(decimal(12,2),iif (isnull(res_vtanet,0) !=0, isnull(ganancia,0)/isnull(res_vtanet,0)*100, 0)) as rentabilidad_sobre_ventas,
convert(decimal(12,2),iif (isnull(res_vtanet,0) !=0, (isnull(ganancia,0)+isnull(res_otrosegr,0)-isnull(res_otrosing,0)) /isnull(res_vtanet,0)*100 , 0)) as rentabilidad_operativa
from balances_contables
where id_balance = @id_balance
and fecha_balance = @fecha_max
and visible = 1
and estado = 'PUBLICADO'
END
ELSE
BEGIN
set @fecha_max = (select max(fecha_balance) from balances_contables where cuit= @p_Cuit and visible = 1 and estado = 'PUBLICADO')
if (datepart(yy,getdate()) - datepart(yy,@fecha_max) > 6)
begin
return
end
select convert(varchar(10),fecha_balance,103) as fecha_balance,
ind_liqcorr as liquidez_corriente,
ind_liqseca as liquidez_seca,
ind_endeu as endeudamiento_corriente,
ind_endeuact as endeudamiento_activo_fijo,
ind_solvencia as solvencia,
ind_solvencia_pat as solvencia_patrimonial,
ind_captra as capital_de_trabajo,
ind_cappro as capital_propio,
ind_invbu as inversiones_bienes_uso,
ind_inmact as inmovilizacion_de_activos,
ind_inmpat as inmovilizacion_patrimonio_neto,
ind_marbru as utilidad_bruta,
ind_utilfin as utilidad_neta,
ind_retpat as retorno_sobre_patrimonio,
ind_rotvta as rotacion_de_ventas,
ind_rotvta_dias rotacion_de_ventas_dias,
ind_rotact as rotacion_activo_fijo,
ind_rotact_dias as rotacion_activo_fijo_dias,
ind_rentabilidad as rentabilidad_sobre_activo,
ind_ebipas as ebitda_pasivo,
ind_indrot as rotacion_de_creditos,
ind_indrot_dias as rotacion_de_creditos_dias,
ind_rotinv as rotacion_inventarios,
ind_rotinv_dias as rotacion_inventarios_dias,
ind_prest_pn as prestamos_sobre_patrimonio_neto,
ind_prest_vtas as prestamos_sobre_ventas,
convert(decimal(12,2),iif (isnull(act_total,0) !=0, ((isnull(ac_total,0)-isnull(pc_total,0))/act_total),0)) as capital_de_trabajo_activo,
convert(decimal(12,2),iif (isnull(res_vtanet,0) !=0, ((isnull(res_vtanet,0)-isnull(res_cosmer,0))/res_vtanet),0)) as rentabilidad_bruta,
convert(decimal(12,2),iif (isnull(res_vtanet,0) !=0, ((isnull(ganancia,0))/isnull(res_vtanet,0)),0)) as utilidad_neta,
isnull(res_vtanet, 0) as ventas,
isnull(res_otrosing, 0) as otros_ingresos,
isnull(res_otrosegr, 0) as otros_egresos,
isnull(ganancia, 0) as resultado_ejercicio,
convert(decimal(12,2),iif (isnull(res_vtanet,0) !=0, isnull(ganancia,0)/isnull(res_vtanet,0)*100, 0)) as rentabilidad_sobre_ventas,
convert(decimal(12,2),iif (isnull(res_vtanet,0) !=0, (isnull(ganancia,0)+isnull(res_otrosegr,0)-isnull(res_otrosing,0)) /isnull(res_vtanet,0)*100 , 0)) as rentabilidad_operativa
from balances_contables
where cuit = @p_Cuit
and fecha_balance = @fecha_max
and visible = 1
and estado = 'PUBLICADO'
END
END
GO
GO
/*
exec obtener_score_contable '30547242331'
exec obtener_score_contable_ant '30501677643'
*/
CREATE OR ALTER PROCEDURE dbo.obtener_score_contable
@p_Cuit varchar(20),
@id_balance int = 0
AS
BEGIN
SET NOCOUNT ON;
declare @fecha_max date
if(@id_balance > 0)
BEGIN
set @fecha_max = (select max(fecha_balance) from balances_contables where id_balance= @id_balance and visible = 1 and estado = 'PUBLICADO')
if (datepart(yy,getdate()) - datepart(yy,@fecha_max) > 6)
begin
return
end
select convert(varchar(10),fecha_balance,103) as fecha_balance,
ind_liqcorr as liquidez_corriente,
ind_liqseca as liquidez_seca,
ind_endeu as endeudamiento_corriente,
ind_endeuact as endeudamiento_activo_fijo,
ind_solvencia as solvencia,
ind_solvencia_pat as solvencia_patrimonial,
ind_captra as capital_de_trabajo,
ind_cappro as capital_propio,
ind_invbu as inversiones_bienes_uso,
ind_inmact as inmovilizacion_de_activos,
ind_inmpat as inmovilizacion_patrimonio_neto,
ind_marbru as utilidad_bruta,
ind_utilfin as utilidad_neta,
ind_retpat as retorno_sobre_patrimonio,
ind_rotvta as rotacion_de_ventas,
ind_rotvta_dias rotacion_de_ventas_dias,
ind_rotact as rotacion_activo_fijo,
ind_rotact_dias as rotacion_activo_fijo_dias,
ind_rentabilidad as rentabilidad_sobre_activo,
ind_ebipas as ebitda_pasivo,
ind_indrot as rotacion_de_creditos,
ind_indrot_dias as rotacion_de_creditos_dias,
ind_rotinv as rotacion_inventarios,
ind_rotinv_dias as rotacion_inventarios_dias,
ind_prest_pn as prestamos_sobre_patrimonio_neto,
ind_prest_vtas as prestamos_sobre_ventas,
convert(decimal(12,2),iif (isnull(act_total,0) !=0, ((isnull(ac_total,0)-isnull(pc_total,0))/act_total),0)) as capital_de_trabajo_activo,
convert(decimal(12,2),iif (isnull(res_vtanet,0) !=0, ((isnull(res_vtanet,0)-isnull(res_cosmer,0))/res_vtanet),0)) as rentabilidad_bruta,
convert(decimal(12,2),iif (isnull(res_vtanet,0) !=0, ((isnull(ganancia,0))/isnull(res_vtanet,0)),0)) as utilidad_neta,
isnull(res_vtanet, 0) as ventas,
isnull(res_otrosing, 0) as otros_ingresos,
isnull(res_otrosegr, 0) as otros_egresos,
isnull(ganancia, 0) as resultado_ejercicio,
convert(decimal(12,2),iif (isnull(res_vtanet,0) !=0, isnull(ganancia,0)/isnull(res_vtanet,0)*100, 0)) as rentabilidad_sobre_ventas,
convert(decimal(12,2),iif (isnull(res_vtanet,0) !=0, (isnull(ganancia,0)+isnull(res_otrosegr,0)-isnull(res_otrosing,0)) /isnull(res_vtanet,0)*100 , 0)) as rentabilidad_operativa
from balances_contables
where id_balance = @id_balance
and fecha_balance = @fecha_max
and visible = 1
and estado = 'PUBLICADO'
END
ELSE
BEGIN
set @fecha_max = (select max(fecha_balance) from balances_contables where cuit= @p_Cuit and visible = 1 and estado = 'PUBLICADO')
if (datepart(yy,getdate()) - datepart(yy,@fecha_max) > 6)
begin
return
end
select convert(varchar(10),fecha_balance,103) as fecha_balance,
ind_liqcorr as liquidez_corriente,
ind_liqseca as liquidez_seca,
ind_endeu as endeudamiento_corriente,
ind_endeuact as endeudamiento_activo_fijo,
ind_solvencia as solvencia,
ind_solvencia_pat as solvencia_patrimonial,
ind_captra as capital_de_trabajo,
ind_cappro as capital_propio,
ind_invbu as inversiones_bienes_uso,
ind_inmact as inmovilizacion_de_activos,
ind_inmpat as inmovilizacion_patrimonio_neto,
ind_marbru as utilidad_bruta,
ind_utilfin as utilidad_neta,
ind_retpat as retorno_sobre_patrimonio,
ind_rotvta as rotacion_de_ventas,
ind_rotvta_dias rotacion_de_ventas_dias,
ind_rotact as rotacion_activo_fijo,
ind_rotact_dias as rotacion_activo_fijo_dias,
ind_rentabilidad as rentabilidad_sobre_activo,
ind_ebipas as ebitda_pasivo,
ind_indrot as rotacion_de_creditos,
ind_indrot_dias as rotacion_de_creditos_dias,
ind_rotinv as rotacion_inventarios,
ind_rotinv_dias as rotacion_inventarios_dias,
ind_prest_pn as prestamos_sobre_patrimonio_neto,
ind_prest_vtas as prestamos_sobre_ventas,
convert(decimal(12,2),iif (isnull(act_total,0) !=0, ((isnull(ac_total,0)-isnull(pc_total,0))/act_total),0)) as capital_de_trabajo_activo,
convert(decimal(12,2),iif (isnull(res_vtanet,0) !=0, ((isnull(res_vtanet,0)-isnull(res_cosmer,0))/res_vtanet),0)) as rentabilidad_bruta,
convert(decimal(12,2),iif (isnull(res_vtanet,0) !=0, ((isnull(ganancia,0))/isnull(res_vtanet,0)),0)) as utilidad_neta,
isnull(res_vtanet, 0) as ventas,
isnull(res_otrosing, 0) as otros_ingresos,
isnull(res_otrosegr, 0) as otros_egresos,
isnull(ganancia, 0) as resultado_ejercicio,
convert(decimal(12,2),iif (isnull(res_vtanet,0) !=0, isnull(ganancia,0)/isnull(res_vtanet,0)*100, 0)) as rentabilidad_sobre_ventas,
convert(decimal(12,2),iif (isnull(res_vtanet,0) !=0, (isnull(ganancia,0)+isnull(res_otrosegr,0)-isnull(res_otrosing,0)) /isnull(res_vtanet,0)*100 , 0)) as rentabilidad_operativa
from balances_contables
where cuit = @p_Cuit
and fecha_balance = @fecha_max
and visible = 1
and estado = 'PUBLICADO'
END
END
GO
Depends On
1Used By
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