GRUPO INDUSTRIAL VEQ., S.A. DE C.V.

DETERMINACIN DE SALDOS DE LA CUENTA DE CAPITAL DE APORTACIN ACTUALIZADO

CLCULO REALIZADO DE ACUERDO CON EL PROCEDIMIENTO ESTABLECIDO EN EL ARTCULO 89 DE LA LEY DEL ISR APLICABLE
FECHA
IMPORTE
SALDO DE
INDICES DE PRECIOS
FACTOR
SALDO
SUMA A LA
SALDO
HISTRICO
LA CUCA
mes de ltima mes de aportacin
ACTUALIZADO
FECHA DE
ACTUALIZADO DE
DE OPERACIN ANTERIOR
actualizacin reduccin o cierre
A LA FECHA
OPERACIN
LA CUCA
ACTUALIZACIN APORT/(RED)
A
B (viene de G)
C
D
E=D/C
F=E x B
F+A
G
11/1/1997
100,000
0
63.352
63.352
1
100,000
100,000
12/1997
16,400,000
100,000
63.352
64.24
1.014
101,400
16,501,400
16,501,400
12/1997
16,501,400
64.24
64.24
1
16,501,400
16,501,400
16,501,400
01/1998
11,560,000
16,501,400
64.24
65.638
1.0217
16,859,480
28,419,480
28,419,480
12/1998
0
28,419,480
65.638
65.638
1
28,419,480
28,419,480
28,419,480
01/1999
7,600,000
28,419,480
65.638
78.118
1.1901
33,822,024
41,422,024
41,422,024
08/1999
(2,000,000)
41,422,024
78.118
82.658
1.0581
43,828,643
41,828,643
41,828,643
12/1999
0
41,828,643
82.658
85.581
1.0353
43,305,194
43,305,194
43,305,194
01/2000
6,500,000
43,305,194
85.581
86.73
1.0134
43,885,484
50,385,484
50,385,484
03/2000
(500,000)
50,385,484
86.73
87.984
1.0144
51,111,035
50,611,035
50,611,035
07/2000
3,500,000
50,611,035
87.984
89.69
1.0193
51,587,828
55,087,828
55,087,828
12/2000
0
55,087,828
89.69
93.248
1.0396
57,269,306
57,269,306
57,269,306
12/2001
0
57,269,306
93.248
97.354
1.044
59,789,155
59,789,155
59,789,155
04/2002
12,540,000
59,789,155
97.354
99.231
1.0192
60,937,107
73,477,107
73,477,107
12/2002
0
73,477,107
99.231
102.904
1.037
76,195,760
76,195,760
76,195,760
04/2003
2,500,000
76,195,760
102.904
104.439
1.0149
77,331,077
79,831,077
79,831,077
12/2003
0
79,831,077
104.439
106.996
1.0244
81,778,955
81,778,955
81,778,955
12/2004
0
81,778,955
106.996
112.55
1.0519
86,023,283
86,023,283
86,023,283
12/2005
0
86,023,283
112.55
116.301
1.0333
88,887,858
88,887,858
88,887,858
12/2006
0
88,887,858
116.301
121.015
1.0405
92,487,816
92,487,816
92,487,816
12/2007
0
92,487,816
121.015
125.564
1.0375
95,956,110
95,956,110
95,956,110
12/2008
0
95,956,110
125.564
133.761
1.0652
102,212,448
102,212,448
102,212,448
12/2009
0
102,212,448
133.761
138.541
1.0357
105,861,432
105,861,432
105,861,432
07/2010
0
105,861,432
138.541
140.47
1.0139
107,332,906
107,332,906
107,332,906
NETO DE APORT/REDUC.

58,200,000

58,200,000