Академический Документы
Профессиональный Документы
Культура Документы
VALOR
$2,990,000
$2,599,000
$980,000
$350,000
$4,831,000
$6,000,000
$17,750,000
VALOR
$30,000,000
$2,000,000
$240,000
$562,000
$6,000,000
$6,000,000
$200,000
$1,400,000
$5,000,000
$51,402,000
VALOR
$4,072,000
$2,036,000
$192,000
$500,000
$3,200,000
$10,000,000
$79,152,000
$17,750,000
5
CUOTA DEPRECIACIN
DEPRECIACIN ACUMULADA VALOR NETO
$3,550,000
$2,750,000
$11,000,000
$3,550,000
$5,500,000
$8,250,000
$3,550,000
$8,250,000
$5,500,000
$3,550,000
$11,000,000
$2,750,000
$3,550,000
$13,750,000
$0
3. AMORTIZACIN DE DIFERIDOS
MES
CONCEPTO
Arrendamiento
Papeleria
Publicidad
TOTAL AMORTIZACIN
VALOR
$30,000,000
$6,000,000
$6,000,000
$42,000,000
1
$5,000,000
$1,000,000
$1,000,000
$7,000,000
2
$5,000,000
$1,000,000
$1,000,000
$7,000,000
AOS
CONCEPTO
Honorarios
Software de pedidos y facturacin
Estudios de investigacin
Gastos legales de constitucin
Puebas de produccin
Instalacin de equipos y maquinaria
TOTAL AMORTIZACIN
VALOR
$5,000,000
$2,000,000
$240,000
$562,000
$200,000
$1,400,000
$9,402,000
1
$1,000,000
$666,667
$48,000
$112,400
$40,000
$280,000
$2,147,067
2
$1,000,000
$666,667
$48,000
$112,400
$40,000
$280,000
$2,147,067
MESES
3
4
$5,000,000 $5,000,000
$1,000,000 $1,000,000
$1,000,000 $1,000,000
$7,000,000 $7,000,000
5
$5,000,000
$1,000,000
$1,000,000
$7,000,000
AOS
3
$1,000,000
$666,667
$48,000
$112,400
$40,000
$280,000
$2,147,067
4
$1,000,000
5
$1,000,000
$48,000
$112,400
$40,000
$280,000
$1,480,400
$48,000
$112,400
$40,000
$280,000
$1,480,400
6
$5,000,000
$1,000,000
$1,000,000
$7,000,000
TOTAL AL
FINAL DEL
PERIODO
$0
$0
$0
$0
$0
$0
TOTAL AL FINAL
DEL PERIODO
$0
$0
$0
$0