Depreciacion Reduccion de Saldos 2013

depreciacion por reduccion de saldos
el factor se aplica cada ao sobre el saldo neto en libros.
n : Numero de aos de vida util del activo fijo

vs : Valor de salvamento o residual, debe colocarse al menos $1
c : Costo de compra o adquisicin
Costo Historico
8,822,426
n
vs
c
27 meses
391,900
5.00%
7,837,992
Locales Cr. 9a. Cali
7,446,092
valor neto a depreciar
1592,05,01
3-20
100,001
mes
depreciacion
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
factor =
10.50%
costo historico a
depreciar
2,069,995
1,852,606
1,658,046
1,483,920
1,328,080
1,188,606
1,063,779
952,062
852,077
762,593
682,506
610,830
546,681
489,269
437,886
391,900
350,743
313,908
280,942
251,437
225,032
201,399
180,248
161,319
144,377
129,215
115,645
103,500
92,630
82,902
74,196
66,404
59,430
53,189
47,603
42,604
38,130
34,125
30,541
27,334
24,463
21,894
19,595
17,537
15,695
14,047
12,572
11,252
10,070
9,012
8,066
7,219
6,461
5,782
5,175
4,632
4,145
3,710
3,320
2,972
2,659
2,380
2,130
1,906
1,706
1,527
1,367
1,223
1,095
980
877
785
702
629
563
503
451
403
361
323
289
259
232
207
185
166
149
133
119
107
95
85
76
68
61
55
49
44
39
35
31
28
25
23
20
18
16
14
13
12
10
9
8
7
7
6
5
5
4
4
3
3
3
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
depreciacion
mensual
217,389
194,559
174,127
155,840
139,474
124,826
111,717
99,985
89,484
80,087
71,676
64,149
57,412
51,383
45,986
41,157
36,835
32,966
29,504
26,406
23,633
21,151
18,930
16,942
15,162
13,570
12,145
10,869
9,728
8,706
7,792
6,974
6,241
5,586
4,999
4,474
4,004
3,584
3,207
2,871
2,569
2,299
2,058
1,842
1,648
1,475
1,320
1,182
1,058
946
847
758
679
607
543
486
435
390
349
312
279
250
224
200
179
160
144
128
115
103
92
82
74
66
59
53
47
42
38
34
30
27
24
22
19
17
16
14
12
11
10
9
8
7
6
6
5
5
4
4
3
3
3
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
depreciacion
acumulada
6,969,820
7,164,380
7,338,506
7,494,346
7,633,820
7,758,647
7,870,364
7,970,349
8,059,833
8,139,920
8,211,596
8,275,745
8,333,157
8,384,540
8,430,526
8,471,683
8,508,518
8,541,484
8,570,989
8,597,394
8,621,027
8,642,178
8,661,107
8,678,049
8,693,211
8,706,781
8,718,926
8,729,796
8,739,524
8,748,230
8,756,022
8,762,996
8,769,237
8,774,823
8,779,822
8,784,296
8,788,301
8,791,885
8,795,092
8,797,963
8,800,532
8,802,831
8,804,889
8,806,731
8,808,379
8,809,854
8,811,174
8,812,356
8,813,414
8,814,360
8,815,207
8,815,965
8,816,644
8,817,251
8,817,794
8,818,281
8,818,716
8,819,106
8,819,454
8,819,767
8,820,046
8,820,296
8,820,520
8,820,720
8,820,899
8,821,059
8,821,203
8,821,331
8,821,446
8,821,549
8,821,641
8,821,724
8,821,797
8,821,863
8,821,923
8,821,975
8,822,023
8,822,065
8,822,103
8,822,137
8,822,167
8,822,194
8,822,219
8,822,241
8,822,260
8,822,277
8,822,293
8,822,307
8,822,319
8,822,331
8,822,341
8,822,350
8,822,358
8,822,365
8,822,371
8,822,377
8,822,382
8,822,387
8,822,391
8,822,395
8,822,398
8,822,401
8,822,403
8,822,406
8,822,408
8,822,410
8,822,412
8,822,413
8,822,414
8,822,416
8,822,417
8,822,418
8,822,419
8,822,419
8,822,420
8,822,421
8,822,421
8,822,422
8,822,422
8,822,423
8,822,423
8,822,423
8,822,424
8,822,424
8,822,424
8,822,424
8,822,424
8,822,425
8,822,425
8,822,425
8,822,425
8,822,425
8,822,425
8,822,425
8,822,425
8,822,425
8,822,425
8,822,426
8,822,426
8,822,426
8,822,426
8,822,426
8,822,426
8,822,426
8,822,426
8,822,426
8,822,426
8,822,426
8,822,426
8,822,426
8,822,426
8,822,426
8,822,426
8,822,426
8,822,426
8,822,426
8,822,426
8,822,426
8,822,426
8,822,426
8,822,426
8,822,426
8,822,426
8,822,426
8,822,426
saldo libros
1,852,606
1,658,046
1,483,920
1,328,080
1,188,606
1,063,779
952,062
852,077
762,593
682,506
610,830
546,681
489,269
437,886
391,900
350,743
313,908
280,942
251,437
225,032
201,399
180,248
161,319
144,377
129,215
115,645
103,500
92,630
82,902
74,196
66,404
59,430
53,189
47,603
42,604
38,130
34,125
30,541
27,334
24,463
21,894
19,595
17,537
15,695
14,047
12,572
11,252
10,070
9,012
8,066
7,219
6,461
5,782
5,175
4,632
4,145
3,710
3,320
2,972
2,659
2,380
2,130
1,906
1,706
1,527
1,367
1,223
1,095
980
877
785
702
629
563
503
451
403
361
323
289
259
232
207
185
166
149
133
119
107
95
85
76
68
61
55
49
44
39
35
31
28
25
23
20
18
16
14
13
12
10
9
8
7
7
6
5
5
4
4
3
3
3
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciacion Vigente
La depreciacion termin
1,523,314
402,304
106,247
28,060
7,410
1,957
517
137
36
10


Costo Historico
13,490,086
n
vs
c
25 meses
371,046
5.00%
7,420,921
Locales Cr. 5a. Cali
7,049,875
1592,05,02
3-20
100,001
mes
depreciacion
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
factor =
11.29%
costo historico a
depreciar
1,761,828
1,562,868
1,386,376
1,229,815
1,090,934
967,737
858,452
761,509
675,513
599,229
531,559
471,531
418,282
371,046
329,145
291,975
259,003
229,754
203,808
180,793
160,376
142,265
126,199
111,948
99,306
88,091
78,143
69,319
61,491
54,547
48,387
42,923
38,075
33,776
29,961
26,578
23,577
20,914
18,552
16,457
14,599
12,950
11,488
10,190
9,040
8,019
7,113
6,310
5,597
4,965
4,405
3,907
3,466
3,075
2,727
2,419
2,146
1,904
1,689
1,498
1,329
1,179
1,046
928
823
730
648
574
510
452
401
356
315
280
248
220
195
173
154
136
121
107
95
84
75
66
59
52
46
41
36
32
29
25
23
20
18
16
14
12
11
10
9
8
7
6
5
5
4
4
3
3
3
2
2
2
2
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
depreciacion
mensual
198,960
176,492
156,561
138,881
123,197
109,285
96,943
85,996
76,284
67,670
60,028
53,249
47,236
41,902
37,170
32,972
29,249
25,946
23,016
20,417
18,111
16,066
14,251
12,642
11,214
9,948
8,825
7,828
6,944
6,160
5,464
4,847
4,300
3,814
3,383
3,001
2,662
2,362
2,095
1,858
1,649
1,462
1,297
1,151
1,021
906
803
713
632
561
497
441
391
347
308
273
242
215
191
169
150
133
118
105
93
82
73
65
58
51
45
40
36
32
28
25
22
20
17
15
14
12
11
10
8
8
7
6
5
5
4
4
3
3
3
2
2
2
2
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
depreciacion
acumulada
11,927,218
12,103,710
12,260,271
12,399,152
12,522,349
12,631,634
12,728,577
12,814,573
12,890,857
12,958,527
13,018,555
13,071,804
13,119,040
13,160,941
13,198,111
13,231,083
13,260,332
13,286,278
13,309,293
13,329,710
13,347,821
13,363,887
13,378,138
13,390,780
13,401,995
13,411,943
13,420,767
13,428,595
13,435,539
13,441,699
13,447,163
13,452,011
13,456,310
13,460,125
13,463,508
13,466,509
13,469,172
13,471,534
13,473,629
13,475,487
13,477,136
13,478,598
13,479,896
13,481,046
13,482,067
13,482,973
13,483,776
13,484,489
13,485,121
13,485,681
13,486,179
13,486,620
13,487,011
13,487,359
13,487,667
13,487,940
13,488,182
13,488,397
13,488,588
13,488,757
13,488,907
13,489,040
13,489,158
13,489,263
13,489,356
13,489,438
13,489,512
13,489,576
13,489,634
13,489,685
13,489,730
13,489,771
13,489,806
13,489,838
13,489,866
13,489,891
13,489,913
13,489,932
13,489,950
13,489,965
13,489,979
13,489,991
13,490,002
13,490,011
13,490,020
13,490,027
13,490,034
13,490,040
13,490,045
13,490,050
13,490,054
13,490,057
13,490,061
13,490,063
13,490,066
13,490,068
13,490,070
13,490,072
13,490,074
13,490,075
13,490,076
13,490,077
13,490,078
13,490,079
13,490,080
13,490,081
13,490,081
13,490,082
13,490,082
13,490,083
13,490,083
13,490,083
13,490,084
13,490,084
13,490,084
13,490,084
13,490,085
13,490,085
13,490,085
13,490,085
13,490,085
13,490,085
13,490,085
13,490,085
13,490,085
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
13,490,086
saldo libros
1,562,868
1,386,376
1,229,815
1,090,934
967,737
858,452
761,509
675,513
599,229
531,559
471,531
418,282
371,046
329,145
291,975
259,003
229,754
203,808
180,793
160,376
142,265
126,199
111,948
99,306
88,091
78,143
69,319
61,491
54,547
48,387
42,923
38,075
33,776
29,961
26,578
23,577
20,914
18,552
16,457
14,599
12,950
11,488
10,190
9,040
8,019
7,113
6,310
5,597
4,965
4,405
3,907
3,466
3,075
2,727
2,419
2,146
1,904
1,689
1,498
1,329
1,179
1,046
928
823
730
648
574
510
452
401
356
315
280
248
220
195
173
154
136
121
107
95
84
75
66
59
52
46
41
36
32
29
25
23
20
18
16
14
12
11
10
9
8
7
6
5
5
4
4
3
3
3
2
2
2
2
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,343,546
318,976
75,729
17,979
4,268
1,013
241
57
14


Costo Historico
48,368,957
n
vs
c
27 meses
271,378
5.00%
5,427,561
Bodega CL 11 60-95
5,156,183
1592,05,03
3-10
100,001
mes
depreciacion
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
factor =
10.50%
costo historico a
depreciar
1,433,406
1,282,871
1,148,145
1,027,567
919,653
823,072
736,633
659,273
590,036
528,071
472,614
422,980
378,559
338,803
303,222
271,378
242,878
217,371
194,543
174,112
155,827
139,462
124,816
111,708
99,977
89,477
80,080
71,670
64,144
57,407
51,378
45,983
41,154
36,832
32,964
29,502
26,404
23,631
21,149
18,928
16,940
15,161
13,569
12,144
10,869
9,727
8,706
7,791
6,973
6,241
5,585
4,999
4,474
4,004
3,584
3,207
2,870
2,569
2,299
2,058
1,842
1,648
1,475
1,320
1,182
1,057
946
847
758
678
607
543
486
435
390
349
312
279
250
224
200
179
160
144
128
115
103
92
82
74
66
59
53
47
42
38
34
30
27
24
22
19
17
16
14
12
11
10
9
8
7
6
6
5
5
4
4
3
3
3
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
depreciacion
mensual
150,535
134,726
120,577
107,914
96,581
86,438
77,361
69,236
61,965
55,458
49,634
44,421
39,756
35,581
31,844
28,500
25,507
22,828
20,431
18,285
16,365
14,646
13,108
11,731
10,499
9,397
8,410
7,527
6,736
6,029
5,396
4,829
4,322
3,868
3,462
3,098
2,773
2,482
2,221
1,988
1,779
1,592
1,425
1,275
1,141
1,022
914
818
732
655
587
525
470
420
376
337
301
270
241
216
193
173
155
139
124
111
99
89
80
71
64
57
51
46
41
37
33
29
26
23
21
19
17
15
13
12
11
10
9
8
7
6
6
5
4
4
4
3
3
3
2
2
2
2
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
depreciacion
acumulada
47,086,086
47,220,812
47,341,390
47,449,304
47,545,885
47,632,324
47,709,684
47,778,921
47,840,886
47,896,343
47,945,977
47,990,398
48,030,154
48,065,735
48,097,579
48,126,079
48,151,586
48,174,414
48,194,845
48,213,130
48,229,495
48,244,141
48,257,249
48,268,980
48,279,480
48,288,877
48,297,287
48,304,813
48,311,550
48,317,579
48,322,974
48,327,803
48,332,125
48,335,993
48,339,455
48,342,553
48,345,326
48,347,808
48,350,029
48,352,017
48,353,796
48,355,388
48,356,813
48,358,088
48,359,230
48,360,251
48,361,166
48,361,984
48,362,716
48,363,372
48,363,958
48,364,483
48,364,953
48,365,373
48,365,750
48,366,087
48,366,388
48,366,658
48,366,899
48,367,115
48,367,309
48,367,482
48,367,637
48,367,775
48,367,900
48,368,011
48,368,110
48,368,199
48,368,279
48,368,350
48,368,414
48,368,471
48,368,522
48,368,567
48,368,608
48,368,645
48,368,678
48,368,707
48,368,733
48,368,757
48,368,778
48,368,797
48,368,813
48,368,829
48,368,842
48,368,854
48,368,865
48,368,875
48,368,883
48,368,891
48,368,898
48,368,904
48,368,910
48,368,915
48,368,919
48,368,923
48,368,927
48,368,930
48,368,933
48,368,935
48,368,938
48,368,940
48,368,941
48,368,943
48,368,945
48,368,946
48,368,947
48,368,948
48,368,949
48,368,950
48,368,951
48,368,951
48,368,952
48,368,952
48,368,953
48,368,953
48,368,954
48,368,954
48,368,954
48,368,955
48,368,955
48,368,955
48,368,955
48,368,955
48,368,956
48,368,956
48,368,956
48,368,956
48,368,956
48,368,956
48,368,956
48,368,956
48,368,956
48,368,956
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
48,368,957
saldo libros
1,282,871
1,148,145
1,027,567
919,653
823,072
736,633
659,273
590,036
528,071
472,614
422,980
378,559
338,803
303,222
271,378
242,878
217,371
194,543
174,112
155,827
139,462
124,816
111,708
99,977
89,477
80,080
71,670
64,144
57,407
51,378
45,983
41,154
36,832
32,964
29,502
26,404
23,631
21,149
18,928
16,940
15,161
13,569
12,144
10,869
9,727
8,706
7,791
6,973
6,241
5,585
4,999
4,474
4,004
3,584
3,207
2,870
2,569
2,299
2,058
1,842
1,648
1,475
1,320
1,182
1,057
946
847
758
678
607
543
486
435
390
349
312
279
250
224
200
179
160
144
128
115
103
92
82
74
66
59
53
47
42
38
34
30
27
24
22
19
17
16
14
12
11
10
9
8
7
6
6
5
5
4
4
3
3
3
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,054,847
278,582
73,573
19,430
5,132
1,355
358
95
25


Costo Historico
282,937,351
n
vs
c
27 meses
6,224,764
5.00%
124,495,279
Bodega Cl 11 60-90
118,270,515
1592,05,04
3-05
100,001
mes
depreciacion
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
factor =
10.50%
costo historico a
depreciar
32,878,904
29,425,987
26,335,692
23,569,938
21,094,641
18,879,298
16,896,609
15,122,140
13,534,025
12,112,692
10,840,626
9,702,152
8,683,239
7,771,332
6,955,193
6,224,764
5,571,044
4,985,977
4,462,354
3,993,721
3,574,303
3,198,933
2,862,983
2,562,315
2,293,223
2,052,390
1,836,850
1,643,945
1,471,299
1,316,785
1,178,497
1,054,732
943,965
844,830
756,107
676,701
605,635
542,031
485,108
434,162
388,567
347,760
311,238
278,552
249,299
223,118
199,686
178,715
159,947
143,149
128,116
114,661
102,620
91,842
82,197
73,565
65,839
58,925
52,737
47,198
42,242
37,805
33,835
30,282
27,102
24,255
21,708
19,428
17,388
15,562
13,928
12,465
11,156
9,984
8,936
7,997
7,157
6,406
5,733
5,131
4,592
4,110
3,678
3,292
2,946
2,637
2,360
2,112
1,890
1,692
1,514
1,355
1,213
1,085
971
869
778
696
623
558
499
447
400
358
320
287
257
230
205
184
165
147
132
118
106
95
85
76
68
61
54
49
43
39
35
31
28
25
22
20
18
16
14
13
11
10
9
8
7
7
6
5
5
4
4
3
3
3
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
0
0
depreciacion
mensual
3,452,917
3,090,294
2,765,754
2,475,297
2,215,343
1,982,689
1,774,469
1,588,116
1,421,333
1,272,066
1,138,474
1,018,913
911,907
816,139
730,429
653,720
585,067
523,623
468,633
419,417
375,371
335,949
300,668
269,092
240,832
215,540
192,905
172,646
154,515
138,288
123,765
110,767
99,134
88,723
79,406
71,067
63,603
56,924
50,946
45,595
40,807
36,521
32,686
29,253
26,181
23,432
20,971
18,769
16,797
15,033
13,455
12,042
10,777
9,645
8,632
7,726
6,914
6,188
5,538
4,957
4,436
3,970
3,553
3,180
2,846
2,547
2,280
2,040
1,826
1,634
1,463
1,309
1,172
1,049
938
840
752
673
602
539
482
432
386
346
309
277
248
222
199
178
159
142
127
114
102
91
82
73
65
59
52
47
42
38
34
30
27
24
22
19
17
15
14
12
11
10
9
8
7
6
6
5
5
4
4
3
3
3
2
2
2
2
2
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
depreciacion
acumulada
253,511,364
256,601,659
259,367,413
261,842,710
264,058,053
266,040,742
267,815,211
269,403,326
270,824,659
272,096,725
273,235,199
274,254,112
275,166,019
275,982,158
276,712,587
277,366,307
277,951,374
278,474,997
278,943,630
279,363,048
279,738,418
280,074,368
280,375,036
280,644,128
280,884,961
281,100,501
281,293,406
281,466,052
281,620,566
281,758,854
281,882,619
281,993,386
282,092,521
282,181,244
282,260,650
282,331,716
282,395,320
282,452,243
282,503,189
282,548,784
282,589,591
282,626,113
282,658,799
282,688,052
282,714,233
282,737,665
282,758,636
282,777,404
282,794,202
282,809,235
282,822,690
282,834,731
282,845,509
282,855,154
282,863,786
282,871,512
282,878,426
282,884,614
282,890,153
282,895,109
282,899,546
282,903,516
282,907,069
282,910,249
282,913,096
282,915,643
282,917,923
282,919,963
282,921,789
282,923,423
282,924,886
282,926,195
282,927,367
282,928,415
282,929,354
282,930,194
282,930,945
282,931,618
282,932,220
282,932,759
282,933,241
282,933,673
282,934,059
282,934,405
282,934,714
282,934,991
282,935,239
282,935,461
282,935,659
282,935,837
282,935,996
282,936,138
282,936,266
282,936,380
282,936,482
282,936,573
282,936,655
282,936,728
282,936,793
282,936,852
282,936,904
282,936,951
282,936,993
282,937,031
282,937,064
282,937,094
282,937,121
282,937,146
282,937,167
282,937,186
282,937,204
282,937,219
282,937,233
282,937,245
282,937,256
282,937,266
282,937,275
282,937,283
282,937,290
282,937,297
282,937,302
282,937,308
282,937,312
282,937,316
282,937,320
282,937,323
282,937,326
282,937,329
282,937,331
282,937,333
282,937,335
282,937,337
282,937,338
282,937,340
282,937,341
282,937,342
282,937,343
282,937,344
282,937,344
282,937,345
282,937,346
282,937,346
282,937,347
282,937,347
282,937,348
282,937,348
282,937,348
282,937,349
282,937,349
282,937,349
282,937,349
282,937,349
282,937,350
282,937,350
282,937,350
282,937,350
282,937,350
282,937,350
282,937,350
282,937,350
282,937,350
282,937,350
282,937,351
282,937,351
282,937,351
saldo libros
29,425,987
26,335,692
23,569,938
21,094,641
18,879,298
16,896,609
15,122,140
13,534,025
12,112,692
10,840,626
9,702,152
8,683,239
7,771,332
6,955,193
6,224,764
5,571,044
4,985,977
4,462,354
3,993,721
3,574,303
3,198,933
2,862,983
2,562,315
2,293,223
2,052,390
1,836,850
1,643,945
1,471,299
1,316,785
1,178,497
1,054,732
943,965
844,830
756,107
676,701
605,635
542,031
485,108
434,162
388,567
347,760
311,238
278,552
249,299
223,118
199,686
178,715
159,947
143,149
128,116
114,661
102,620
91,842
82,197
73,565
65,839
58,925
52,737
47,198
42,242
37,805
33,835
30,282
27,102
24,255
21,708
19,428
17,388
15,562
13,928
12,465
11,156
9,984
8,936
7,997
7,157
6,406
5,733
5,131
4,592
4,110
3,678
3,292
2,946
2,637
2,360
2,112
1,890
1,692
1,514
1,355
1,213
1,085
971
869
778
696
623
558
499
447
400
358
320
287
257
230
205
184
165
147
132
118
106
95
85
76
68
61
54
49
43
39
35
31
28
25
22
20
18
16
14
13
11
10
9
8
7
7
6
5
5
4
4
3
3
3
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
0
0
0
24,195,664
6,390,017
1,687,588
445,688
117,705
31,086
8,210
2,168
573
151
40
11


Costo Historico
552,829,946
n
vs
c
177 meses
21,163,400
5.00%
423,267,996
zona franca
402,104,596
1592,05,05
3-25
100,001
mes
depreciacion
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
factor =
1.68%
costo historico a
depreciar
345,469,736
339,671,850
333,971,267
328,366,355
322,855,509
317,437,148
312,109,722
306,871,704
301,721,594
296,657,916
291,679,219
286,784,079
281,971,091
277,238,878
272,586,084
268,011,376
263,513,444
259,090,999
254,742,774
250,467,523
246,264,023
242,131,068
238,067,475
234,072,080
230,143,737
226,281,323
222,483,730
218,749,871
215,078,676
211,469,093
207,920,088
204,430,645
200,999,763
197,626,461
194,309,772
191,048,745
187,842,447
184,689,960
181,590,379
178,542,817
175,546,401
172,600,273
169,703,589
166,855,518
164,055,246
161,301,970
158,594,900
155,933,263
153,316,295
150,743,246
148,213,380
145,725,971
143,280,308
140,875,690
138,511,427
136,186,843
133,901,271
131,654,057
129,444,558
127,272,139
125,136,179
123,036,067
120,971,200
118,940,986
116,944,845
114,982,205
113,052,502
111,155,185
109,289,711
107,455,543
105,652,158
103,879,038
102,135,676
100,421,572
98,736,235
97,079,183
95,449,940
93,848,040
92,273,025
90,724,442
89,201,848
87,704,808
86,232,891
84,785,678
83,362,752
81,963,707
80,588,142
79,235,662
77,905,880
76,598,415
75,312,893
74,048,946
72,806,211
71,584,332
70,382,960
69,201,749
68,040,363
66,898,467
65,775,736
64,671,847
63,586,484
62,519,337
61,470,099
60,438,469
59,424,154
58,426,861
57,446,305
56,482,206
55,534,287
54,602,276
53,685,907
52,784,917
51,899,048
51,028,046
50,171,662
49,329,650
48,501,769
47,687,783
46,887,457
46,100,563
45,326,875
44,566,171
43,818,234
43,082,849
42,359,806
41,648,898
40,949,920
40,262,674
39,586,961
38,922,588
38,269,365
37,627,105
36,995,623
36,374,740
35,764,277
35,164,059
34,573,914
33,993,673
33,423,170
32,862,242
32,310,727
31,768,469
31,235,311
30,711,101
30,195,688
29,688,925
29,190,667
28,700,772
28,219,097
27,745,507
27,279,865
26,822,037
26,371,893
25,929,304
25,494,142
25,066,284
24,645,606
24,231,988
23,825,312
23,425,461
23,032,321
22,645,778
22,265,723
21,892,045
21,524,640
depreciacion
mensual
5,797,886
5,700,583
5,604,912
5,510,847
5,418,360
5,327,426
5,238,018
5,150,110
5,063,678
4,978,696
4,895,141
4,812,987
4,732,213
4,652,794
4,574,708
4,497,932
4,422,445
4,348,225
4,275,250
4,203,501
4,132,955
4,063,593
3,995,395
3,928,342
3,862,414
3,797,593
3,733,859
3,671,195
3,609,583
3,549,005
3,489,443
3,430,881
3,373,302
3,316,689
3,261,027
3,206,298
3,152,488
3,099,581
3,047,562
2,996,416
2,946,128
2,896,684
2,848,070
2,800,272
2,753,276
2,707,069
2,661,638
2,616,968
2,573,049
2,529,866
2,487,408
2,445,663
2,404,619
2,364,263
2,324,584
2,285,572
2,247,214
2,209,500
2,172,418
2,135,960
2,100,113
2,064,867
2,030,213
1,996,141
1,962,641
1,929,702
1,897,317
1,865,475
1,834,167
1,803,385
1,773,120
1,743,362
1,714,104
1,685,337
1,657,052
1,629,243
1,601,900
1,575,016
1,548,583
1,522,594
1,497,040
1,471,916
1,447,214
1,422,926
1,399,045
1,375,566
1,352,480
1,329,782
1,307,465
1,285,522
1,263,947
1,242,735
1,221,879
1,201,372
1,181,210
1,161,386
1,141,895
1,122,731
1,103,889
1,085,363
1,067,148
1,049,238
1,031,629
1,014,316
997,293
980,556
964,099
947,919
932,011
916,369
900,990
885,869
871,002
856,384
842,012
827,881
813,987
800,326
786,894
773,688
760,704
747,937
735,385
723,043
710,908
698,978
687,247
675,713
664,373
653,223
642,260
631,481
620,883
610,463
600,218
590,145
580,241
570,503
560,928
551,514
542,259
533,158
524,210
515,413
506,763
498,258
489,896
481,674
473,590
465,642
457,828
450,144
442,589
435,162
427,858
420,678
413,618
406,676
399,851
393,141
386,543
380,055
373,677
367,406
361,240
depreciacion
acumulada
213,158,096
218,858,679
224,463,591
229,974,437
235,392,798
240,720,224
245,958,242
251,108,352
256,172,030
261,150,727
266,045,867
270,858,855
275,591,068
280,243,862
284,818,570
289,316,502
293,738,947
298,087,172
302,362,423
306,565,923
310,698,878
314,762,471
318,757,866
322,686,209
326,548,623
330,346,216
334,080,075
337,751,270
341,360,853
344,909,858
348,399,301
351,830,183
355,203,485
358,520,174
361,781,201
364,987,499
368,139,986
371,239,567
374,287,129
377,283,545
380,229,673
383,126,357
385,974,428
388,774,700
391,527,976
394,235,046
396,896,683
399,513,651
402,086,700
404,616,566
407,103,975
409,549,638
411,954,256
414,318,519
416,643,103
418,928,675
421,175,889
423,385,388
425,557,807
427,693,767
429,793,879
431,858,746
433,888,960
435,885,101
437,847,741
439,777,444
441,674,761
443,540,235
445,374,403
447,177,788
448,950,908
450,694,270
452,408,374
454,093,711
455,750,763
457,380,006
458,981,906
460,556,921
462,105,504
463,628,098
465,125,138
466,597,055
468,044,268
469,467,194
470,866,239
472,241,804
473,594,284
474,924,066
476,231,531
477,517,053
478,781,000
480,023,735
481,245,614
482,446,986
483,628,197
484,789,583
485,931,479
487,054,210
488,158,099
489,243,462
490,310,609
491,359,847
492,391,477
493,405,792
494,403,085
495,383,641
496,347,740
497,295,659
498,227,670
499,144,039
500,045,029
500,930,898
501,801,900
502,658,284
503,500,296
504,328,177
505,142,163
505,942,489
506,729,383
507,503,071
508,263,775
509,011,712
509,747,097
510,470,140
511,181,048
511,880,026
512,567,272
513,242,985
513,907,358
514,560,581
515,202,841
515,834,323
516,455,206
517,065,669
517,665,887
518,256,032
518,836,273
519,406,776
519,967,704
520,519,219
521,061,477
521,594,635
522,118,845
522,634,258
523,141,021
523,639,279
524,129,174
524,610,849
525,084,439
525,550,081
526,007,909
526,458,053
526,900,642
527,335,804
527,763,662
528,184,340
528,597,958
529,004,634
529,404,485
529,797,625
530,184,168
530,564,223
530,937,901
531,305,306
531,666,546
saldo libros
339,671,850
333,971,267
328,366,355
322,855,509
317,437,148
312,109,722
306,871,704
301,721,594
296,657,916
291,679,219
286,784,079
281,971,091
277,238,878
272,586,084
268,011,376
263,513,444
259,090,999
254,742,774
250,467,523
246,264,023
242,131,068
238,067,475
234,072,080
230,143,737
226,281,323
222,483,730
218,749,871
215,078,676
211,469,093
207,920,088
204,430,645
200,999,763
197,626,461
194,309,772
191,048,745
187,842,447
184,689,960
181,590,379
178,542,817
175,546,401
172,600,273
169,703,589
166,855,518
164,055,246
161,301,970
158,594,900
155,933,263
153,316,295
150,743,246
148,213,380
145,725,971
143,280,308
140,875,690
138,511,427
136,186,843
133,901,271
131,654,057
129,444,558
127,272,139
125,136,179
123,036,067
120,971,200
118,940,986
116,944,845
114,982,205
113,052,502
111,155,185
109,289,711
107,455,543
105,652,158
103,879,038
102,135,676
100,421,572
98,736,235
97,079,183
95,449,940
93,848,040
92,273,025
90,724,442
89,201,848
87,704,808
86,232,891
84,785,678
83,362,752
81,963,707
80,588,142
79,235,662
77,905,880
76,598,415
75,312,893
74,048,946
72,806,211
71,584,332
70,382,960
69,201,749
68,040,363
66,898,467
65,775,736
64,671,847
63,586,484
62,519,337
61,470,099
60,438,469
59,424,154
58,426,861
57,446,305
56,482,206
55,534,287
54,602,276
53,685,907
52,784,917
51,899,048
51,028,046
50,171,662
49,329,650
48,501,769
47,687,783
46,887,457
46,100,563
45,326,875
44,566,171
43,818,234
43,082,849
42,359,806
41,648,898
40,949,920
40,262,674
39,586,961
38,922,588
38,269,365
37,627,105
36,995,623
36,374,740
35,764,277
35,164,059
34,573,914
33,993,673
33,423,170
32,862,242
32,310,727
31,768,469
31,235,311
30,711,101
30,195,688
29,688,925
29,190,667
28,700,772
28,219,097
27,745,507
27,279,865
26,822,037
26,371,893
25,929,304
25,494,142
25,066,284
24,645,606
24,231,988
23,825,312
23,425,461
23,032,321
22,645,778
22,265,723
21,892,045
21,524,640
21,163,400
63,498,645
51,827,354
42,301,290
34,526,153
28,180,115
23,000,503
18,772,924
15,322,389
12,506,076
10,207,412
8,331,251
6,799,936
5,550,082
3,482,206


Costo Historico
495,590,511
n
vs
c
200 meses
20,661,077
5.00%
413,221,531
Cartagena
392,560,454
1592,05,06
3-25
100,001
mes
depreciacion
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
factor =
1.49%
costo historico a
depreciar
388,428,239
382,653,461
376,964,537
371,360,191
365,839,164
360,400,219
355,042,135
349,763,709
344,563,759
339,441,116
334,394,631
329,423,173
324,525,626
319,700,891
314,947,885
310,265,543
305,652,813
301,108,660
296,632,066
292,222,025
287,877,549
283,597,662
279,381,405
275,227,830
271,136,007
267,105,018
263,133,957
259,221,934
255,368,071
251,571,504
247,831,381
244,146,862
240,517,121
236,941,344
233,418,727
229,948,482
226,529,829
223,162,001
219,844,243
216,575,810
213,355,969
210,183,997
207,059,183
203,980,826
200,948,235
197,960,730
195,017,640
192,118,305
189,262,075
186,448,308
183,676,374
180,945,650
178,255,524
175,605,392
172,994,660
170,422,741
167,889,060
165,393,047
162,934,142
160,511,793
158,125,458
155,774,601
153,458,694
151,177,217
148,929,660
146,715,517
144,534,291
142,385,494
140,268,644
138,183,264
136,128,888
134,105,055
132,111,310
130,147,206
128,212,302
126,306,165
124,428,366
122,578,485
120,756,105
118,960,820
117,192,224
115,449,923
113,733,525
112,042,644
110,376,901
108,735,924
107,119,342
105,526,795
103,957,924
102,412,377
100,889,809
99,389,876
97,912,243
96,456,577
95,022,554
93,609,850
92,218,148
90,847,138
89,496,510
88,165,962
86,855,195
85,563,915
84,291,833
83,038,663
81,804,124
80,587,939
79,389,835
78,209,543
77,046,799
75,901,341
74,772,913
73,661,261
72,566,136
71,487,292
70,424,488
69,377,484
68,346,047
67,329,943
66,328,946
65,342,831
64,371,377
63,414,365
62,471,581
61,542,814
60,627,854
59,726,498
58,838,541
57,963,787
57,102,037
56,253,098
55,416,781
54,592,898
53,781,263
52,981,695
52,194,014
51,418,044
50,653,610
49,900,540
49,158,667
48,427,823
47,707,845
46,998,571
46,299,841
45,611,499
44,933,391
44,265,365
43,607,270
42,958,959
42,320,287
41,691,109
41,071,286
40,460,677
39,859,147
39,266,559
38,682,782
38,107,683
37,541,135
36,983,010
36,433,182
35,891,528
35,357,927
34,832,260
34,314,407
33,804,253
33,301,684
depreciacion
mensual
5,774,778
5,688,924
5,604,347
5,521,027
5,438,945
5,358,084
5,278,425
5,199,951
5,122,643
5,046,484
4,971,458
4,897,547
4,824,735
4,753,006
4,682,343
4,612,730
4,544,152
4,476,594
4,410,041
4,344,476
4,279,887
4,216,258
4,153,574
4,091,823
4,030,990
3,971,061
3,912,023
3,853,863
3,796,567
3,740,123
3,684,519
3,629,741
3,575,777
3,522,616
3,470,245
3,418,653
3,367,828
3,317,758
3,268,433
3,219,841
3,171,972
3,124,814
3,078,357
3,032,591
2,987,505
2,943,090
2,899,335
2,856,230
2,813,767
2,771,934
2,730,724
2,690,126
2,650,132
2,610,732
2,571,918
2,533,682
2,496,013
2,458,905
2,422,348
2,386,335
2,350,857
2,315,907
2,281,476
2,247,558
2,214,143
2,181,225
2,148,797
2,116,851
2,085,379
2,054,376
2,023,834
1,993,745
1,964,104
1,934,904
1,906,137
1,877,799
1,849,881
1,822,379
1,795,286
1,768,595
1,742,301
1,716,399
1,690,881
1,665,742
1,640,978
1,616,581
1,592,547
1,568,871
1,545,547
1,522,569
1,499,933
1,477,633
1,455,665
1,434,024
1,412,704
1,391,701
1,371,011
1,350,628
1,330,548
1,310,767
1,291,280
1,272,082
1,253,170
1,234,539
1,216,185
1,198,104
1,180,292
1,162,744
1,145,458
1,128,428
1,111,652
1,095,125
1,078,844
1,062,804
1,047,004
1,031,438
1,016,103
1,000,997
986,115
971,454
957,012
942,784
928,767
914,959
901,357
887,956
874,755
861,750
848,938
836,317
823,883
811,635
799,568
787,681
775,970
764,434
753,069
741,873
730,844
719,978
709,274
698,730
688,342
678,108
668,026
658,095
648,311
638,673
629,177
619,823
610,608
601,530
592,588
583,777
575,098
566,548
558,126
549,828
541,654
533,601
525,668
517,853
510,154
502,569
495,097
depreciacion
acumulada
112,937,050
118,625,974
124,230,320
129,751,347
135,190,292
140,548,376
145,826,802
151,026,752
156,149,395
161,195,880
166,167,338
171,064,885
175,889,620
180,642,626
185,324,968
189,937,698
194,481,851
198,958,445
203,368,486
207,712,962
211,992,849
216,209,106
220,362,681
224,454,504
228,485,493
232,456,554
236,368,577
240,222,440
244,019,007
247,759,130
251,443,649
255,073,390
258,649,167
262,171,784
265,642,029
269,060,682
272,428,510
275,746,268
279,014,701
282,234,542
285,406,514
288,531,328
291,609,685
294,642,276
297,629,781
300,572,871
303,472,206
306,328,436
309,142,203
311,914,137
314,644,861
317,334,987
319,985,119
322,595,851
325,167,770
327,701,451
330,197,464
332,656,369
335,078,718
337,465,053
339,815,910
342,131,817
344,413,294
346,660,851
348,874,994
351,056,220
353,205,017
355,321,867
357,407,247
359,461,623
361,485,456
363,479,201
365,443,305
367,378,209
369,284,346
371,162,145
373,012,026
374,834,406
376,629,691
378,398,287
380,140,588
381,856,986
383,547,867
385,213,610
386,854,587
388,471,169
390,063,716
391,632,587
393,178,134
394,700,702
396,200,635
397,678,268
399,133,934
400,567,957
401,980,661
403,372,363
404,743,373
406,094,001
407,424,549
408,735,316
410,026,596
411,298,678
412,551,848
413,786,387
415,002,572
416,200,676
417,380,968
418,543,712
419,689,170
420,817,598
421,929,250
423,024,375
424,103,219
425,166,023
426,213,027
427,244,464
428,260,568
429,261,565
430,247,680
431,219,134
432,176,146
433,118,930
434,047,697
434,962,657
435,864,013
436,751,970
437,626,724
438,488,474
439,337,413
440,173,730
440,997,613
441,809,248
442,608,816
443,396,497
444,172,467
444,936,901
445,689,971
446,431,844
447,162,688
447,882,666
448,591,940
449,290,670
449,979,012
450,657,120
451,325,146
451,983,241
452,631,552
453,270,224
453,899,402
454,519,225
455,129,834
455,731,364
456,323,952
456,907,729
457,482,828
458,049,376
458,607,501
459,157,329
459,698,983
460,232,584
460,758,251
461,276,104
461,786,258
462,288,827
462,783,924
saldo libros
382,653,461
376,964,537
371,360,191
365,839,164
360,400,219
355,042,135
349,763,709
344,563,759
339,441,116
334,394,631
329,423,173
324,525,626
319,700,891
314,947,885
310,265,543
305,652,813
301,108,660
296,632,066
292,222,025
287,877,549
283,597,662
279,381,405
275,227,830
271,136,007
267,105,018
263,133,957
259,221,934
255,368,071
251,571,504
247,831,381
244,146,862
240,517,121
236,941,344
233,418,727
229,948,482
226,529,829
223,162,001
219,844,243
216,575,810
213,355,969
210,183,997
207,059,183
203,980,826
200,948,235
197,960,730
195,017,640
192,118,305
189,262,075
186,448,308
183,676,374
180,945,650
178,255,524
175,605,392
172,994,660
170,422,741
167,889,060
165,393,047
162,934,142
160,511,793
158,125,458
155,774,601
153,458,694
151,177,217
148,929,660
146,715,517
144,534,291
142,385,494
140,268,644
138,183,264
136,128,888
134,105,055
132,111,310
130,147,206
128,212,302
126,306,165
124,428,366
122,578,485
120,756,105
118,960,820
117,192,224
115,449,923
113,733,525
112,042,644
110,376,901
108,735,924
107,119,342
105,526,795
103,957,924
102,412,377
100,889,809
99,389,876
97,912,243
96,456,577
95,022,554
93,609,850
92,218,148
90,847,138
89,496,510
88,165,962
86,855,195
85,563,915
84,291,833
83,038,663
81,804,124
80,587,939
79,389,835
78,209,543
77,046,799
75,901,341
74,772,913
73,661,261
72,566,136
71,487,292
70,424,488
69,377,484
68,346,047
67,329,943
66,328,946
65,342,831
64,371,377
63,414,365
62,471,581
61,542,814
60,627,854
59,726,498
58,838,541
57,963,787
57,102,037
56,253,098
55,416,781
54,592,898
53,781,263
52,981,695
52,194,014
51,418,044
50,653,610
49,900,540
49,158,667
48,427,823
47,707,845
46,998,571
46,299,841
45,611,499
44,933,391
44,265,365
43,607,270
42,958,959
42,320,287
41,691,109
41,071,286
40,460,677
39,859,147
39,266,559
38,682,782
38,107,683
37,541,135
36,983,010
36,433,182
35,891,528
35,357,927
34,832,260
34,314,407
33,804,253
33,301,684
32,806,587

Costo Inmueble 50%
1,164,190,000
349,257,000
terreno
30%
construccion
814,933,000
23,316,790
838,249,790
70%
Registro y
Beneficiencia
Costo a
Depreciar

n
vs
c
240 meses
41,912,490
5.00%
838,249,790
Bodega Incepal
796,337,301
1592,05,11
3-25
100,001
mes depreciacion
mes
depreciacion
factor =
1.24%
costo historico a
depreciar
depreciacion
mensual
depreciacion
acumulada
-
Jan-12
Feb-12
Mar-12
Apr-12
saldo libros
May-12
838,249,790
10,398,185
10,398,185
827,851,605
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
827,851,605
817,582,405
807,440,591
797,424,583
787,532,820
777,763,760
768,115,882
758,587,683
749,177,677
739,884,399
730,706,401
721,642,253
712,690,542
703,849,873
695,118,871
686,496,173
677,980,436
669,570,334
661,264,556
653,061,809
644,960,814
636,960,308
629,059,046
621,255,796
613,549,343
605,938,486
598,422,038
590,998,829
583,667,703
576,427,516
569,277,141
562,215,464
555,241,385
548,353,817
541,551,686
534,833,933
528,199,512
521,647,388
515,176,541
508,785,963
502,474,657
496,241,641
490,085,943
484,006,604
478,002,677
472,073,227
466,217,330
460,434,072
454,722,554
449,081,886
443,511,187
438,009,592
432,576,241
427,210,290
421,910,900
416,677,248
411,508,518
406,403,904
401,362,610
396,383,853
391,466,854
386,610,850
381,815,082
377,078,804
372,401,278
367,781,775
363,219,575
358,713,968
354,264,251
349,869,731
345,529,724
341,243,553
337,010,550
332,830,056
328,701,420
324,623,997
320,597,154
316,620,263
312,692,703
308,813,863
304,983,139
301,199,933
297,463,657
293,773,728
290,129,571
286,530,619
282,976,311
279,466,092
275,999,416
272,575,743
269,194,540
265,855,279
262,557,440
259,300,510
256,083,981
252,907,352
249,770,128
246,671,820
243,611,945
240,590,027
237,605,595
234,658,184
231,747,334
228,872,592
226,033,511
223,229,647
220,460,564
217,725,830
215,025,020
212,357,713
209,723,492
207,121,948
204,552,675
202,015,273
199,509,347
197,034,506
194,590,364
192,176,541
189,792,661
187,438,351
185,113,246
182,816,984
180,549,205
178,309,557
176,097,692
173,913,264
171,755,933
169,625,363
167,521,221
165,443,181
163,390,918
161,364,113
159,362,450
157,385,616
155,433,305
153,505,211
151,601,034
149,720,478
147,863,250
146,029,060
144,217,622
142,428,655
140,661,879
138,917,019
137,193,804
135,491,964
133,811,236
132,151,356
130,512,066
128,893,111
127,294,239
125,715,200
124,155,748
122,615,641
121,094,638
119,592,503
118,109,001
116,643,902
115,196,977
113,768,000
112,356,749
110,963,004
109,586,548
108,227,167
106,884,648
105,558,783
104,249,364
102,956,188
101,679,054
100,417,762
99,172,116
97,941,922
96,726,988
95,527,125
94,342,145
93,171,865
10,269,200
10,141,814
10,016,008
9,891,763
9,769,060
9,647,878
9,528,200
9,410,006
9,293,278
9,177,998
9,064,148
8,951,711
8,840,668
8,731,003
8,622,698
8,515,737
8,410,102
8,305,778
8,202,747
8,100,995
8,000,505
7,901,262
7,803,250
7,706,453
7,610,858
7,516,448
7,423,209
7,331,127
7,240,187
7,150,375
7,061,677
6,974,079
6,887,568
6,802,131
6,717,753
6,634,421
6,552,124
6,470,847
6,390,579
6,311,306
6,233,016
6,155,698
6,079,339
6,003,927
5,929,450
5,855,898
5,783,257
5,711,518
5,640,669
5,570,698
5,501,596
5,433,350
5,365,952
5,299,389
5,233,652
5,168,730
5,104,614
5,041,293
4,978,758
4,916,998
4,856,005
4,795,768
4,736,278
4,677,526
4,619,503
4,562,200
4,505,607
4,449,717
4,394,520
4,340,007
4,286,171
4,233,003
4,180,494
4,128,636
4,077,422
4,026,843
3,976,892
3,927,560
3,878,840
3,830,724
3,783,205
3,736,276
3,689,929
3,644,157
3,598,952
3,554,309
3,510,219
3,466,676
3,423,673
3,381,203
3,339,261
3,297,839
3,256,930
3,216,529
3,176,629
3,137,224
3,098,308
3,059,875
3,021,918
2,984,432
2,947,411
2,910,850
2,874,742
2,839,082
2,803,864
2,769,083
2,734,733
2,700,810
2,667,308
2,634,221
2,601,544
2,569,273
2,537,402
2,505,926
2,474,841
2,444,142
2,413,823
2,383,880
2,354,309
2,325,105
2,296,263
2,267,779
2,239,648
2,211,866
2,184,428
2,157,331
2,130,570
2,104,141
2,078,040
2,052,263
2,026,805
2,001,663
1,976,834
1,952,312
1,928,094
1,904,177
1,880,556
1,857,228
1,834,190
1,811,438
1,788,967
1,766,776
1,744,860
1,723,215
1,701,839
1,680,729
1,659,880
1,639,290
1,618,955
1,598,872
1,579,039
1,559,452
1,540,107
1,521,003
1,502,135
1,483,502
1,465,099
1,446,925
1,428,977
1,411,251
1,393,745
1,376,456
1,359,381
1,342,519
1,325,865
1,309,418
1,293,176
1,277,134
1,261,292
1,245,646
1,230,194
1,214,934
1,199,863
1,184,979
1,170,280
1,155,763
20,667,385
30,809,199
40,825,207
50,716,970
60,486,030
70,133,908
79,662,107
89,072,113
98,365,391
107,543,389
116,607,537
125,559,248
134,399,917
143,130,919
151,753,617
160,269,354
168,679,456
176,985,234
185,187,981
193,288,976
201,289,482
209,190,744
216,993,994
224,700,447
232,311,304
239,827,752
247,250,961
254,582,087
261,822,274
268,972,649
276,034,326
283,008,405
289,895,973
296,698,104
303,415,857
310,050,278
316,602,402
323,073,249
329,463,827
335,775,133
342,008,149
348,163,847
354,243,186
360,247,113
366,176,563
372,032,460
377,815,718
383,527,236
389,167,904
394,738,603
400,240,198
405,673,549
411,039,500
416,338,890
421,572,542
426,741,272
431,845,886
436,887,180
441,865,937
446,782,936
451,638,940
456,434,708
461,170,986
465,848,512
470,468,015
475,030,215
479,535,822
483,985,539
488,380,059
492,720,066
497,006,237
501,239,240
505,419,734
509,548,370
513,625,793
517,652,636
521,629,527
525,557,087
529,435,927
533,266,651
537,049,857
540,786,133
544,476,062
548,120,219
551,719,171
555,273,479
558,783,698
562,250,374
565,674,047
569,055,250
572,394,511
575,692,350
578,949,280
582,165,809
585,342,438
588,479,662
591,577,970
594,637,845
597,659,763
600,644,195
603,591,606
606,502,456
609,377,198
612,216,279
615,020,143
617,789,226
620,523,960
623,224,770
625,892,077
628,526,298
631,127,842
633,697,115
636,234,517
638,740,443
641,215,284
643,659,426
646,073,249
648,457,129
650,811,439
653,136,544
655,432,806
657,700,585
659,940,233
662,152,098
664,336,526
666,493,857
668,624,427
670,728,569
672,806,609
674,858,872
676,885,677
678,887,340
680,864,174
682,816,485
684,744,579
686,648,756
688,529,312
690,386,540
692,220,730
694,032,168
695,821,135
697,587,911
699,332,771
701,055,986
702,757,826
704,438,554
706,098,434
707,737,724
709,356,679
710,955,551
712,534,590
714,094,042
715,634,149
717,155,152
718,657,287
720,140,789
721,605,888
723,052,813
724,481,790
725,893,041
727,286,786
728,663,242
730,022,623
731,365,142
732,691,007
734,000,426
735,293,602
736,570,736
737,832,028
739,077,674
740,307,868
741,522,802
742,722,665
743,907,645
745,077,925
746,233,688
817,582,405
807,440,591
797,424,583
787,532,820
777,763,760
768,115,882
758,587,683
749,177,677
739,884,399
730,706,401
721,642,253
712,690,542
703,849,873
695,118,871
686,496,173
677,980,436
669,570,334
661,264,556
653,061,809
644,960,814
636,960,308
629,059,046
621,255,796
613,549,343
605,938,486
598,422,038
590,998,829
583,667,703
576,427,516
569,277,141
562,215,464
555,241,385
548,353,817
541,551,686
534,833,933
528,199,512
521,647,388
515,176,541
508,785,963
502,474,657
496,241,641
490,085,943
484,006,604
478,002,677
472,073,227
466,217,330
460,434,072
454,722,554
449,081,886
443,511,187
438,009,592
432,576,241
427,210,290
421,910,900
416,677,248
411,508,518
406,403,904
401,362,610
396,383,853
391,466,854
386,610,850
381,815,082
377,078,804
372,401,278
367,781,775
363,219,575
358,713,968
354,264,251
349,869,731
345,529,724
341,243,553
337,010,550
332,830,056
328,701,420
324,623,997
320,597,154
316,620,263
312,692,703
308,813,863
304,983,139
301,199,933
297,463,657
293,773,728
290,129,571
286,530,619
282,976,311
279,466,092
275,999,416
272,575,743
269,194,540
265,855,279
262,557,440
259,300,510
256,083,981
252,907,352
249,770,128
246,671,820
243,611,945
240,590,027
237,605,595
234,658,184
231,747,334
228,872,592
226,033,511
223,229,647
220,460,564
217,725,830
215,025,020
212,357,713
209,723,492
207,121,948
204,552,675
202,015,273
199,509,347
197,034,506
194,590,364
192,176,541
189,792,661
187,438,351
185,113,246
182,816,984
180,549,205
178,309,557
176,097,692
173,913,264
171,755,933
169,625,363
167,521,221
165,443,181
163,390,918
161,364,113
159,362,450
157,385,616
155,433,305
153,505,211
151,601,034
149,720,478
147,863,250
146,029,060
144,217,622
142,428,655
140,661,879
138,917,019
137,193,804
135,491,964
133,811,236
132,151,356
130,512,066
128,893,111
127,294,239
125,715,200
124,155,748
122,615,641
121,094,638
119,592,503
118,109,001
116,643,902
115,196,977
113,768,000
112,356,749
110,963,004
109,586,548
108,227,167
106,884,648
105,558,783
104,249,364
102,956,188
101,679,054
100,417,762
99,172,116
97,941,922
96,726,988
95,527,125
94,342,145
93,171,865
92,016,102
TOTAL 2012
79,662,107
116,607,537
100,386,456
86,421,863
74,399,861
64,050,220
55,140,300
47,469,824
40,866,376
35,181,522
30,287,479
26,074,238
22,447,094
19,324,516
16,636,315
10,940,087


Costo Historico
2,240,289,067
n
vs
c
49,083,564
5.00%
981,671,280 TOTAL IMUEBLES
932,587,716 valor neto a depreciar
mes
depreciacion
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
factor =
0.00%
costo historico a
depreciar
383,613,868
373,796,181
364,499,526
355,677,595
347,288,817
339,295,861
331,665,196
324,366,688
317,373,245
310,660,500
304,206,524
297,991,571
depreciacion
mensual
19,227,694
18,589,932
17,999,929
17,452,927
16,944,667
16,471,333
16,029,511
15,616,141
15,228,481
14,864,078
14,520,730
14,196,466
depreciacion
acumulada
532,652,585
541,949,240
550,771,171
559,159,949
567,152,905
574,783,570
582,082,078
589,075,521
595,788,266
602,242,242
608,457,195
614,450,914
saldo libros
373,796,181
364,499,526
355,677,595
347,288,817
339,295,861
331,665,196
324,366,688
317,373,245
310,660,500
304,206,524
297,991,571
291,997,852
gasto
depreciacion
308,518,973
327,108,905
345,108,834
362,561,762
379,506,428
395,977,762
412,007,273
427,623,413
442,851,895
457,715,973
472,236,703
486,433,170
197,141,890

Depreciacion Reduccion de Saldos 2013

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Depreciacion Reduccion de Saldos 2013

Загружено:

Авторское право:

Доступные форматы

depreciacion por reduccion de saldos

el factor se aplica cada ao sobre el saldo neto en libros.

n : Numero de aos de vida util del activo fijo

Locales Cr. 9a. Cali

valor neto a depreciar

depreciacion por reduccion de saldos

n : Numero de aos de vida util del activo fijo

Locales Cr. 5a. Cali

valor neto a depreciar

depreciacion por reduccion de saldos

n : Numero de aos de vida util del activo fijo

valor neto a depreciar

depreciacion por reduccion de saldos

n : Numero de aos de vida util del activo fijo

valor neto a depreciar

depreciacion por reduccion de saldos

n : Numero de aos de vida util del activo fijo

valor neto a depreciar

depreciacion por reduccion de saldos

n : Numero de aos de vida util del activo fijo

valor neto a depreciar

depreciacion por reduccion de saldos

n : Numero de aos de vida util del activo fijo

valor neto a depreciar

depreciacion por reduccion de saldos

n : Numero de aos de vida util del activo fijo

981,671,280 TOTAL IMUEBLES

932,587,716 valor neto a depreciar

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