Академический Документы
Профессиональный Документы
Культура Документы
Indice Var%
2009
Dec-09 167.4000000 1.300000
Nov-09 165.2000000 1.800000
Oct-09 162.2000000 2.100000
Sep-09 158.8000000 2.600000
Aug-09 154.8000000 2.000000
Jul-09 151.7000000 2.400000
Jun-09 148.2000000 2.100000
May-09 145.2000000 2.100000
Apr-09 142.2000000 2.300000
Mar-09 139.0000000 1.500000
Feb-09 137.0000000 1.400000
Jan-09 135.1000000 2.400000
2008
Dec-08 131.9000000 2.600000
Nov-08 128.5000000 2.100000
Oct-08 125.8000000 2.100000
Sep-08 123.2000000 2.500000
Aug-08 120.2000000 1.700000
Jul-08 118.2000000 1.600000
Jun-08 116.3000000 2.300000
May-08 113.7000000 3.500000
Apr-08 109.9000000 1.600000
Mar-08 108.2000000 2.300000
Feb-08 105.8000000 2.300000
Jan-08 103.4000000 3.400000
2007
Dec-07 100.00000000 3.29200
Nov-07 96.81291863 4.35200
Oct-07 92.77533634 2.44900
Sep-07 90.55758105 1.32200
Aug-07 89.37603019 1.06600
Jul-07 88.43333032 0.49800
Jun-07 87.99511407 1.76600
May-07 86.46808779 1.73400
Apr-07 84.99428739 1.41000
Mar-07 83.81253065 (0.73900)
Feb-07 84.43651681 1.37100
Jan-07 83.29454865 2.00000
2006
Dec-06 81.66132166 1.83800
Nov-06 80.18747609 1.30900
Oct-06 79.15138457 0.74400
Sep-06 78.56684698 1.89500
Aug-06 77.10569360 2.20000
Jul-06 75.44588422 2.39700
Jun-06 73.67977983 1.85400
May-06 72.33862174 1.62300
Apr-06 71.18331590 0.62000
Mar-06 70.74469853 0.90900
Feb-06 70.10742252 (0.35900)
Jan-06 70.36001497 0.77900
2005
Dec-05 69.81614654 0.78600
Nov-05 69.27167114 1.06600
Oct-05 68.54102339 0.62400
Sep-05 68.11598012 1.48400
Aug-05 67.11992024 0.95900
Jul-05 66.48235468 0.86600
Jun-05 65.91156119 0.56700
May-05 65.53994967 2.53500
Apr-05 63.91958752 1.32700
Mar-05 63.08248272 1.21500
Feb-05 62.32523133 0.17100
Jan-05 62.21883670 1.91400
2004
Dec-04 61.05033396 1.59100
Nov-04 60.09423532 1.68500
Oct-04 59.09842646 0.61000
Sep-04 58.74011145 0.52300
Aug-04 58.43449899 1.33600
Jul-04 57.66410650 1.37800
Jun-04 56.88029663 1.85500
May-04 55.84438309 1.17900
Apr-04 55.19364985 1.31600
Mar-04 54.47673558 2.14100
Feb-04 53.33483649 1.56800
Jan-04 52.51145720 2.51500
2003
Dec-03 51.22319426 1.84800
Nov-03 50.29376567 1.88300
Oct-03 49.36423746 1.53000
Sep-03 48.62034633 1.44100
Aug-03 47.92967974 1.26300
Jul-03 47.33187752 1.79900
Jun-03 46.49542494 1.39000
May-03 45.85799876 2.31100
Apr-03 44.82215826 1.65700
Mar-03 44.09156098 0.75900
Feb-03 43.75942724 5.50800
Jan-03 41.47498488 2.89900
2002
Dec-02 40.30649942 1.03200
Nov-02 39.89478586 1.58900
Oct-02 39.27077315 2.24800
Sep-02 38.40737550 4.48000
Aug-02 36.76050535 2.40500
Jul-02 35.89717809 3.60300
Jun-02 34.64878210 2.03400
May-02 33.95807434 1.14700
Apr-02 33.57299232 2.10000
Mar-02 32.88246121 4.20900
Feb-02 31.55433930 1.79900
Jan-02 30.99670817 0.90800
2001
Dec-01 30.71779101 0.65300
Nov-01 30.51850545 0.96700
Oct-01 30.22621739 0.88700
Sep-01 29.96046790 1.21100
Aug-01 29.60198818 0.63200
Jul-01 29.41607882 1.51200
Jun-01 28.97793297 0.97200
May-01 28.69897861 1.50300
Apr-01 28.27402035 1.14000
Mar-01 27.95532921 0.76600
Feb-01 27.74281887 0.48100
Jan-01 27.61001451 0.92200
2000
Dec-00 27.35777536 1.03000
Nov-00 27.07886350 0.64200
Oct-00 26.90612580 0.84600
Sep-00 26.68040927 1.72200
Aug-00 26.22875041 0.76500
Jul-00 26.02962291 1.03100
Jun-00 25.76399716 1.09700
May-00 25.48443293 1.00100
Apr-00 25.23186306 1.54200
Mar-00 24.84869629 0.91700
Feb-00 24.62290405 0.39700
Jan-00 24.52553712 1.68800
1999
Dec-99 24.11841778 1.67099
Nov-99 23.72202489 1.47514
Oct-99 23.37717904 1.58875
Sep-99 23.01158289 0.85680
Aug-99 22.81609462 1.45405
Jul-99 22.48909301 1.61003
Jun-99 22.13274902 1.48423
May-99 21.80905194 1.98908
Apr-99 21.38371249 1.14915
Mar-99 21.14077332 1.24639
Feb-99 20.88052120 1.65439
Jan-99 20.54069857 2.22332
1998
Dec-98 20.09394604 1.70529
Nov-98 19.75703082 1.55103
Oct-98 19.45527410 2.45642
Sep-98 18.98882850 1.77964
Aug-98 18.65680367 2.07325
Jul-98 18.27785788 2.06590
Jun-98 17.90789863 1.30552
May-98 17.67712036 3.23268
Apr-98 17.12357077 3.36128
Mar-98 16.56671663 2.71079
Feb-98 16.12948059 2.22150
Jan-98 15.77895142 2.00979
1997
Dec-97 15.46807535 2.56709
Nov-97 15.08093463 2.81600
Oct-97 14.66788625 3.76933
Sep-97 14.13508828 3.37454
Aug-97 13.67366457 3.27749
Jul-97 13.23973306 2.77225
Jun-97 12.88259482 1.83684
May-97 12.65023070 3.12472
Apr-97 12.26692314 2.37155
Mar-97 11.98274634 1.55029
Feb-97 11.79981478 2.29280
Jan-97 11.53533237 2.62220
1996
Dec-96 11.24058186 2.97134
Nov-96 10.91622334 3.05076
Oct-96 10.59305487 4.24423
Sep-96 10.16176646 3.58667
Aug-96 9.80991707 4.11589
Jul-96 9.42211358 4.98527
Jun-96 8.97470095 7.12652
May-96 8.37766509 12.59082
Apr-96 7.44080661 8.55186
Mar-96 6.85461011 6.17259
Feb-96 6.45610141 7.97339
Jan-96 5.97934508 8.11367
1995
Dec-95 5.53060957 6.01216
Nov-95 5.21695759 5.58274
Oct-95 4.94110854 4.62931
Sep-95 4.72248985 3.34663
Aug-95 4.56956342 3.12306
Jul-95 4.43117536 2.76176
Jun-95 4.31208589 2.69453
May-95 4.19894405 4.85526
Apr-95 4.00451436 4.05261
Mar-95 3.84854770 3.22615
Feb-95 3.72826818 2.36248
Jan-95 3.64222141 3.14031
FIN
FESTO COMPAÑÍA ANONIMA (FESTOCA) J-30289210-4
LIBRO AUXILIAR FISCAL DE ACTIVOS FIJOS - REGISTROS PARA EL AJUSTE REGULAR POR INFLACION AL 31-12-2009
2008 2009 RESUMEN DEL DETALLE EN EL REAJUSTE REGULAR POR INFLACION
Total BCL 74,988.82 117,770.82 46,302.12 78,145.81 10,938.30 100,665.54 174,824.96 64,126.52 131,972.72 6,313.22 31,377.42 36,002.51 (4,625.08)
Total BQT 82,060.06 543,545.64 61,117.56 433,411.28 89,191.85 92,485.06 700,430.61 70,244.61 608,671.57 69,518.59 146,459.97 166,133.23 (19,673.26)
Total CCS 59,327.50 244,163.86 48,965.66 228,310.48 5,491.54 59,327.50 309,878.92 55,229.88 301,367.89 4,413.41 65,715.06 66,793.19 (1,078.12)
Total DGA 790,447.03 1,577,269.15 495,932.48 1,176,162.39 106,592.21 916,824.89 1,939,361.61 617,424.32 1,525,816.77 114,144.26 235,714.60 228,162.55 7,552.05
Total DID 21,896.43 254,937.89 21,391.25 251,966.38 2,466.33 64,548.43 371,128.33 27,994.81 327,298.66 7,276.05 73,538.44 68,728.71 4,809.73
Total EDP 237,705.86 737,074.78 181,435.92 653,585.30 27,219.54 256,706.66 956,881.87 220,135.25 901,147.58 19,162.89 200,806.29 208,862.94 (8,056.65)
Total LOG 224,397.86 285,181.67 35,563.81 74,568.48 21,779.15 240,814.97 383,456.63 90,697.53 176,157.66 57,181.53 81,857.85 46,455.46 35,402.38
Total MCB 345,050.73 2,320,233.69 242,681.49 1,907,710.27 310,154.18 366,503.36 2,822,582.91 250,982.83 2,332,733.25 374,329.12 480,896.58 416,721.64 64,174.94
Total MCY 587,032.11 1,189,458.58 201,545.94 515,715.78 288,256.64 585,194.14 1,429,044.57 278,008.74 736,628.55 385,230.61 241,423.95 144,449.97 96,973.98
Total NCS 1,113,125.88 2,192,534.71 412,941.51 817,356.55 674,993.79 1,146,156.31 2,822,176.24 541,351.87 1,347,410.82 869,960.97 596,611.10 401,643.91 194,967.18
01000802 FAX PANASONIC MOD.KX-FT21LA 01 POD August/2000 26.22875 131.90000 167.40000 5.02883 6.38231 83.80 421.41 82.97 417.25 3.34 83.80 534.83 82.97 529.55 4.46 113.42 112.30 1.12
01020807 CENTRAL TELEFONICA MARCA PANASONI MODELO KXT-A616 Y UN TELEFONO OPERADORA 01 POD August/2002 36.76051 131.90000 167.40000 3.58809 4.55380 1,447.36 5,193.25 1,432.88 5,141.32 37.46 1,447.36 6,590.98 1,432.88 6,525.07 51.44 1,397.73 1,383.75 13.98
01030505 ARCHIVO STAMFORD 4 GAVETAS NEGRO 01 POD May/2003 45.85800 131.90000 167.40000 2.87627 3.65040 827.20 2,379.25 818.93 2,355.46 15.52 827.20 3,019.61 818.93 2,989.41 21.92 640.36 633.96 6.40
01030506 ARCHIVO STAMFORD 2 GAVETAS COLOR NEGRO 01 POD May/2003 45.85800 131.90000 167.40000 2.87627 3.65040 619.20 1,780.99 613.02 1,763.21 11.60 619.20 2,260.33 613.02 2,237.76 16.38 479.34 474.55 4.79
01030702 LAMPARAS ESPECULAR 3XS17W PMT COMPLETA BOMBILLO FLOUR ESPIRAL 30WE-27 LAMPARA ELECTRONICA 40 W TUBO 01 POD July/2003 47.33188 131.90000 167.40000 2.78671 3.53673 3,078.01 8,577.52 3,047.23 8,491.74 55.00 3,078.01 10,886.10 3,047.23 10,777.24 78.08 2,308.58 2,285.49 23.09
01030806 SCANNER "GENIUS" VIVID 4XE 19200 DPI SLIM SCANNER PUERTO USB 05 POD August/2003 47.92968 131.90000 167.40000 2.75195 3.49262 107.33 295.37 106.26 292.42 1.88 107.33 374.87 106.26 371.12 2.68 79.50 78.70 0.79
01030810 CDRW "LG" 52X\24X\52X IDE "OEM" 05 POD August/2003 47.92968 131.90000 167.40000 2.75195 3.49262 115.65 318.27 114.50 315.11 2.01 115.65 403.92 114.50 399.92 2.86 85.66 84.81 0.85
01030901 COMPUTADOR PENTIUM 4 FCPGA 1.8 GHZ MEMO RIA DDR DE 256 MB 05 POD September/2003 48.62035 131.90000 167.40000 2.71286 3.44300 845.41 2,293.48 836.96 2,270.55 14.48 845.41 2,910.76 836.96 2,881.65 20.65 617.28 611.10 6.17
01030907 IMPRESORA CANON S200X BUBBLE JET PRINTER 05 POD September/2003 48.62035 131.90000 167.40000 2.71286 3.44300 222.40 603.33 220.19 597.35 3.78 222.40 765.72 220.19 758.13 5.38 162.38 160.77 1.61
01030908 ESTABILIZADOR DE VOLTAJE ZUHIPOINT 0.6KV 05 POD September/2003 48.62035 131.90000 167.40000 2.71286 3.44300 93.04 252.41 92.12 249.91 1.58 93.04 320.34 92.12 317.17 2.25 67.93 67.26 0.67
01030909 UPS "APC" 725 VA BE725BB 6 TOMAS 05 POD September/2003 48.62035 131.90000 167.40000 2.71286 3.44300 183.43 497.61 21.59 58.57 277.20 183.43 631.53 21.59 74.34 395.36 133.93 15.76 118.16
01030911 FOTOCOPIADORA MOD. DC 214 01 POD September/2003 48.62035 131.90000 167.40000 2.71286 3.44300 1,763.20 4,783.31 1,745.57 4,735.47 30.20 1,763.20 6,070.70 1,745.57 6,010.00 43.08 1,287.40 1,274.52 12.87
01030913 COMPUTADORA NEVISTA M42 INTEL PENTIUM 4 2.0GHZ 05 POD September/2003 48.62035 131.90000 167.40000 2.71286 3.44300 2,220.80 6,024.71 2,198.59 5,964.46 38.04 2,220.80 7,646.22 2,198.59 7,569.76 54.25 1,621.51 1,605.30 16.22
01030914 DISCO DURO SERVIDOR 18.2GB 10K RPM ULTRA 160 SCSI 05 POD September/2003 48.62035 131.90000 167.40000 2.71286 3.44300 508.80 1,380.30 503.72 1,366.53 8.70 508.80 1,751.80 503.72 1,734.32 12.41 371.50 367.79 3.71
01030917 MICROONDA DAEWOO 0.7 " ROR 63DB 01 POD September/2003 48.62035 131.90000 167.40000 2.71286 3.44300 163.71 444.11 162.07 439.67 2.80 163.71 563.64 162.07 558.01 4.00 119.53 118.33 1.20
01030918 NEVERA DAEWOO 9.5 PC 2 PTAS. 01 POD September/2003 48.62035 131.90000 167.40000 2.71286 3.44300 628.45 1,704.89 622.17 1,687.87 10.75 628.45 2,163.75 622.17 2,142.15 15.33 458.86 454.28 4.58
01030919 GUILLOTINA QUARTER 15" 01 POD September/2003 48.62035 131.90000 167.40000 2.71286 3.44300 103.04 279.52 102.00 276.72 1.76 103.04 354.75 102.00 351.20 2.52 75.23 74.48 0.75
01030920 CORNETAS DE SONIDO PLANAS MAXELL 01 POD September/2003 48.62035 131.90000 167.40000 2.71286 3.44300 107.76 292.33 106.68 289.41 1.85 107.76 371.01 106.68 367.30 2.63 78.68 77.89 0.79
01031003 ARCHIVADOR HORIZONTAL 2 GAVETAS COLOR NEGRO. 01 POD October/2003 49.36424 131.90000 167.40000 2.67197 3.39112 1,800.00 4,809.55 1,782.00 4,761.46 30.10 1,800.00 6,104.01 1,782.00 6,042.97 43.04 1,294.46 1,281.51 12.94
01031004 ARCHIVADOR HORIZONTAL 4 GAVETAS COLOR NEGRO. 01 POD October/2003 49.36424 131.90000 167.40000 2.67197 3.39112 1,389.38 3,712.38 1,375.48 3,675.25 23.23 1,389.38 4,711.54 1,375.48 4,664.42 33.22 999.16 989.17 9.99
01031102 SERVIDOR MOD.205 256MB PC2100 CL2.5 05 POD November/2003 50.29377 131.90000 167.40000 2.62259 3.32844 3,089.60 8,102.76 3,058.70 8,021.73 50.13 3,089.60 10,283.56 3,058.70 10,180.73 71.94 2,180.80 2,159.00 21.81
01040102 PANELES Y SUPERFICIES DE TRABAJO EN FOR- MICA 92x110CM Y 46x152 CM 01 POD January/2004 52.51146 131.90000 167.40000 2.51183 3.18788 731.81 1,838.18 724.49 1,819.80 11.06 731.81 2,332.91 724.49 2,309.58 16.01 494.73 489.79 4.95
01040208 FOTOCOPIADORA DIGITAL DOCUMENT M15 XEROX 01 POD February/2004 53.33484 131.90000 167.40000 2.47306 3.13866 3,775.20 9,336.28 3,737.45 9,242.92 55.61 3,775.20 11,849.08 3,737.45 11,730.58 80.74 2,512.80 2,487.67 25.13
01040501 MOBILIARIO-HERRAJES-SUPERFICIES-GAVETAS 01 POD May/2004 55.84438 131.90000 167.40000 2.36192 2.99762 9,459.44 22,342.45 9,364.85 22,119.02 128.83 9,459.44 28,355.77 9,364.85 28,072.21 188.96 6,013.32 5,953.19 60.13
01040814 REPOTENCIACION SERVIDOR PUERTO ORDAZ 05 POD August/2004 58.43450 131.90000 167.40000 2.25723 2.86475 592.99 1,338.52 587.06 1,325.13 7.46 592.99 1,698.77 587.06 1,681.78 11.06 360.25 356.65 3.60
01050303 SWITCH 16 PORT 10/100 BASE-TX FAST-ETH 1 05 POD March/2005 63.08248 131.90000 167.40000 2.09091 2.65367 360.00 752.73 356.40 745.20 3.93 360.00 955.32 356.40 945.77 5.95 202.59 200.57 2.03
01050401 CPU "PENTIUM 4" 2.4HGZ S/478 "RETAIL"300 BOX MEGA CACHE 533 MHZ 05 POD April/2005 63.91959 131.90000 167.40000 2.06353 2.61892 1,041.56 2,149.29 1,031.14 2,127.79 11.08 1,041.56 2,727.75 1,031.14 2,700.47 16.86 578.47 572.68 5.78
01050403 MONITOR SVGA 15" SANSUNG NEGRO 05 POD April/2005 63.91959 131.90000 167.40000 2.06353 2.61892 271.60 560.45 268.88 554.85 2.89 271.60 711.30 268.88 704.18 4.40 150.84 149.33 1.51
01050615 WIRELESS G 2.4 HGZ 54 MBPS ACCESS POINT 05 POD June/2005 65.91156 131.90000 167.40000 2.00117 2.53977 275.02 550.35 272.27 544.85 2.75 275.02 698.48 272.27 691.49 4.23 148.12 146.64 1.48
01050701 MIONITOR SVGA 15" LG 05 POD July/2005 66.48235 131.90000 167.40000 1.98399 2.51796 488.80 969.77 483.92 960.09 4.80 488.80 1,230.78 483.92 1,218.50 7.40 261.01 258.40 2.60
01050904 PROYECTOR HP CON CONTROL REMOTO MODELO VP6210 1600 LUMINES 05 POD September/2005 68.11598 131.90000 167.40000 1.93640 2.45757 1,952.50 3,780.82 1,932.98 3,743.03 18.27 1,952.50 4,798.40 1,932.98 4,750.44 28.44 1,017.58 1,007.41 10.17
01051006 IMPRESORA "HP" LASDER JET 1320N PUERTO USB SIN CABLE PPM EN CARTA 05 POD October/2005 68.54102 131.90000 167.40000 1.92439 2.44233 1,523.76 2,932.32 1,508.52 2,902.99 14.09 1,523.76 3,721.53 1,508.52 3,684.32 21.98 789.21 781.32 7.89
01051104 EXTINTOR 5 LBS BADGER CO2 01 POD November/2005 69.27167 131.90000 167.40000 1.90410 2.41657 555.00 1,056.77 549.45 1,046.21 5.02 555.00 1,341.20 549.45 1,327.79 7.86 284.42 281.58 2.84
01051107 CENTRAL TELEFONICA MARCA PANASONIC MOD. KX-TEMB24 (BASICA 6 LINEAS CANTV Y 24 EXTENCIONES 01 POD November/2005 69.27167 131.90000 167.40000 1.90410 2.41657 2,240.00 4,265.18 2,217.61 4,222.55 20.24 2,240.00 5,413.12 2,217.61 5,359.01 31.72 1,147.94 1,136.47 11.47
01051218 SILLA GIRATORIA OFFICE STAR CON BRAZO 01 POD December/2005 69.81615 131.90000 167.40000 1.88925 2.39773 371.93 702.67 368.21 695.64 3.31 371.93 891.79 368.21 882.87 5.20 189.12 187.23 1.89
01051219 MICROONDAS DIGITAL MARCA SHARP 01 POD December/2005 69.81615 131.90000 167.40000 1.88925 2.39773 149.04 281.56 147.54 278.75 1.33 149.04 357.35 147.54 353.77 2.08 75.78 75.02 0.76
01051220 NEVERA EJECUTIVA 3.7 PC GENERAL ELECTRIC 01 POD December/2005 69.81615 131.90000 167.40000 1.88925 2.39773 350.79 662.73 347.28 656.10 3.12 350.79 841.10 347.28 832.68 4.90 178.37 176.58 1.78
01061019 IMPRESORA EPSON LX-300-11 DE MATRIZ 05 POD October/2006 79.15138 131.90000 167.40000 1.66643 2.11493 604.31 1,007.04 436.45 727.31 111.87 604.31 1,278.08 604.31 1,278.08 0.00 271.04 382.91 (111.87)
01090202 FAX PANASONIC MOODELO KX-F-T931LA 01 POD February/2009 137.00000 131.90000 167.40000 0.96277 1.22190 0.00 0.00 0.00 0.00 0.00 615.00 751.47 169.13 206.65 98.94 136.47 37.53 98.94
01091202 AIRE ACONDICIONADO TIPO CONSOLA 01 POD December/2009 167.40000 131.90000 167.40000 0.78793 1.00000 0.00 0.00 0.00 0.00 0.00 4,124.00 4,124.00 0.00 0.00 0.00 0.00 0.00 0.00
01091203 AIRE ACONDICIONADO 36000 BTU 01 POD December/2009 167.40000 131.90000 167.40000 0.78793 1.00000 0.00 0.00 0.00 0.00 0.00 5,132.00 5,132.00 0.00 0.00 0.00 0.00 0.00 0.00
01091204 AIRE ACONDICIONADO TIPO CONSOLA 01 POD December/2009 167.40000 131.90000 167.40000 0.78793 1.00000 0.00 0.00 0.00 0.00 0.00 5,054.00 5,054.00 0.00 0.00 0.00 0.00 0.00 0.00
01091205 AIRE ACONDICIONADO 60000 BTU 01 POD December/2009 167.40000 131.90000 167.40000 0.78793 1.00000 0.00 0.00 0.00 0.00 0.00 6,527.00 6,527.00 0.00 0.00 0.00 0.00 0.00 0.00
01091206 AIRE ACONDICIONADO 60000 BTU 01 POD December/2009 167.40000 131.90000 167.40000 0.78793 1.00000 0.00 0.00 0.00 0.00 0.00 1,083.29 1,083.29 0.00 0.00 0.00 0.00 0.00 0.00
01091207 CENTRAL TELEFONICA DESMONTABLE 01 POD December/2009 167.40000 131.90000 167.40000 0.78793 1.00000 0.00 0.00 0.00 0.00 0.00 8,722.00 8,722.00 0.00 0.00 0.00 0.00 0.00 0.00
01091208 SUPERFICIE DE TRABAJO PANELES Y GAVETAS 01 POD December/2009 167.40000 131.90000 167.40000 0.78793 1.00000 0.00 0.00 0.00 0.00 0.00 36,249.28 36,249.28 0.00 0.00 0.00 0.00 0.00 0.00
01091209 SILLAS VISITANTE MOD-JR 144 01 POD December/2009 167.40000 131.90000 167.40000 0.78793 1.00000 0.00 0.00 0.00 0.00 0.00 320.00 320.00 0.00 0.00 0.00 0.00 0.00 0.00
01091210 SILLAS VISITANTE MOD-JR 144 01 POD December/2009 167.40000 131.90000 167.40000 0.78793 1.00000 0.00 0.00 0.00 0.00 0.00 320.00 320.00 0.00 0.00 0.00 0.00 0.00 0.00
01091211 SILLAS VISITANTE MOD-JR 144 01 POD December/2009 167.40000 131.90000 167.40000 0.78793 1.00000 0.00 0.00 0.00 0.00 0.00 320.00 320.00 0.00 0.00 0.00 0.00 0.00 0.00
01091212 SILLAS VISITANTE MOD-JR 144 01 POD December/2009 167.40000 131.90000 167.40000 0.78793 1.00000 0.00 0.00 0.00 0.00 0.00 320.00 320.00 0.00 0.00 0.00 0.00 0.00 0.00
01091213 SILLA SEMI EJECUTIVA MOD B 01 POD December/2009 167.40000 131.90000 167.40000 0.78793 1.00000 0.00 0.00 0.00 0.00 0.00 880.00 880.00 0.00 0.00 0.00 0.00 0.00 0.00
01091214 SILLA SEMI EJECUTIVA MODELO 01 POD December/2009 167.40000 131.90000 167.40000 0.78793 1.00000 0.00 0.00 0.00 0.00 0.00 880.00 880.00 0.00 0.00 0.00 0.00 0.00 0.00
01091215 SILLA SECRETARIAL MOD-JR 5 01 POD December/2009 167.40000 131.90000 167.40000 0.78793 1.00000 0.00 0.00 0.00 0.00 0.00 550.00 550.00 0.00 0.00 0.00 0.00 0.00 0.00
01091216 SILLA SECRETARIAL MOD-JR 5 01 POD December/2009 167.40000 131.90000 167.40000 0.78793 1.00000 0.00 0.00 0.00 0.00 0.00 550.00 550.00 0.00 0.00 0.00 0.00 0.00 0.00
01091217 SILLA PRESIDENCIAL MOD-JR 01 POD December/2009 167.40000 131.90000 167.40000 0.78793 1.00000 0.00 0.00 0.00 0.00 0.00 1,250.00 1,250.00 0.00 0.00 0.00 0.00 0.00 0.00
01091218 TANDEM DE 02 PUESTOS MOD-1 01 POD December/2009 167.40000 131.90000 167.40000 0.78793 1.00000 0.00 0.00 0.00 0.00 0.00 780.00 780.00 0.00 0.00 0.00 0.00 0.00 0.00
01091222 CUBIERTA MOSTRADOR BORDE TABIQUERIA 01 POD December/2009 167.40000 131.90000 167.40000 0.78793 1.00000 0.00 0.00 0.00 0.00 0.00 3,308.06 3,308.06 0.00 0.00 0.00 0.00 0.00 0.00
01950034 FAX PANASONIC MODELO. F-500 01 POD December/1995 5.53061 131.90000 167.40000 23.84909 30.26791 114.66 2,734.58 113.52 2,707.24 26.20 114.66 3,470.58 113.52 3,435.87 33.56 736.00 728.64 7.36
01960305 CENTRAL PANASONIC 6/16 01 POD March/1996 6.85461 131.90000 167.40000 19.24252 24.42152 335.00 6,446.25 331.65 6,381.78 61.11 335.00 8,181.21 331.65 8,099.40 78.46 1,734.96 1,717.61 17.35
01960306 OPERADORA KX-T7030 01 POD March/1996 6.85461 131.90000 167.40000 19.24252 24.42152 66.75 1,284.44 66.08 1,271.59 12.18 66.75 1,630.14 66.08 1,613.84 15.63 345.70 342.24 3.46
01960307 TELEFONO KX-T2315 01 POD March/1996 6.85461 131.90000 167.40000 19.24252 24.42152 99.00 1,905.01 98.01 1,885.96 18.06 99.00 2,417.73 98.01 2,393.55 23.19 512.72 507.59 5.13
01960308 TELEFONO KX-T2310 01 POD March/1996 6.85461 131.90000 167.40000 19.24252 24.42152 89.50 1,722.21 88.64 1,705.56 15.78 89.50 2,185.73 88.64 2,164.60 20.26 463.52 459.04 4.48
01960317 AIRES ACONDICIONADOS 3 TONELADAS - SPLIT 01 POD March/1996 6.85461 131.90000 167.40000 19.24252 24.42152 1,466.67 28,222.38 1,452.01 27,940.34 267.37 1,466.67 35,818.24 1,452.01 35,460.30 343.28 7,595.86 7,519.96 75.91
01960318 AIRES ACONDICIONADOS 5 TONELADAS - SPLIT 01 POD March/1996 6.85461 131.90000 167.40000 19.24252 24.42152 1,493.33 28,735.50 1,478.41 28,448.33 272.24 1,493.33 36,469.46 1,478.41 36,105.01 349.53 7,733.97 7,656.68 77.29
01960410 TELEVISOR 20" C/C, PHILIPS MOD.20GX8550 01 POD April/1996 7.44081 131.90000 167.40000 17.72657 22.49756 127.07 2,252.46 125.80 2,229.94 21.25 127.07 2,858.70 125.80 2,830.11 27.32 606.24 600.17 6.06
01960413 VIDEOGRABADOR, GOLDSTAR MOD.RE-44M 01 POD April/1996 7.44081 131.90000 167.40000 17.72657 22.49756 92.40 1,637.94 91.50 1,621.91 15.12 92.40 2,078.77 91.50 2,058.44 19.43 440.84 436.53 4.31
01960418 SILLA PLEGABLE NEUMAR (DIDACTICA) 01 POD April/1996 7.44081 131.90000 167.40000 17.72657 22.49756 100.56 1,782.62 99.67 1,766.74 14.98 100.56 2,262.40 99.67 2,242.25 19.25 479.78 475.51 4.27
01960423 SILLA LINEA AXIS TIPO OPERATIVA 01 POD April/1996 7.44081 131.90000 167.40000 17.72657 22.49756 537.94 9,535.85 532.56 9,440.49 89.98 537.94 12,102.36 532.56 11,981.34 115.64 2,566.51 2,540.85 25.67
01960426 ARCHIVO DE 2 GAVETAS METALICOS EN COLOR NEGRO 01 POD April/1996 7.44081 131.90000 167.40000 17.72657 22.49756 135.00 2,393.09 133.65 2,369.16 22.58 135.00 3,037.17 133.65 3,006.80 29.02 644.08 637.64 6.44
01960429 ARCHIVO DE 4 GAVETAS METALICOS EN COLOR NEGRO 01 POD April/1996 7.44081 131.90000 167.40000 17.72657 22.49756 114.00 2,020.83 112.87 2,000.80 18.90 114.00 2,564.72 112.87 2,539.30 24.29 543.89 538.50 5.39
01960504 FILTRO DE BOTELLON G.E.EGE603BE SERIAL 3 SERIAL-9510EE04335 01 POD May/1996 8.37767 131.90000 167.40000 15.74424 19.98170 66.67 1,049.62 66.00 1,039.13 9.83 66.67 1,332.12 66.00 1,318.80 12.65 282.50 279.67 2.82
01960510 RETROPROYECTOR 3M MODELO 9080 01 POD May/1996 8.37767 131.90000 167.40000 15.74424 19.98170 166.43 2,620.36 164.77 2,594.16 24.54 166.43 3,325.61 164.77 3,292.36 31.59 705.25 698.20 7.05
FESTO COMPAÑÍA ANONIMA (FESTOCA) J-30289210-4
LIBRO AUXILIAR FISCAL DE ACTIVOS FIJOS - REGISTROS PARA EL AJUSTE REGULAR POR INFLACION AL 31-12-2009
2008 2009 RESUMEN DEL DETALLE EN EL REAJUSTE REGULAR POR INFLACION
01960516 PIZARRON PORCELANIZADO MEDIDAS 2x1 CON MARCO DE ALUMINIO 01 POD May/1996 8.37767 131.90000 167.40000 15.74424 19.98170 60.00 944.65 59.40 935.21 8.85 60.00 1,198.90 59.40 1,186.91 11.39 254.25 251.70 2.54
01960523 COMPRESOR COMAIR C15-300MF MONOFASICO 220 MOTOR 5 HP. 01 POD May/1996 8.37767 131.90000 167.40000 15.74424 19.98170 452.01 7,116.56 447.49 7,045.39 66.65 452.01 9,031.93 447.49 8,941.61 85.80 1,915.37 1,896.22 19.15
01960815 LAMPARA INDUSTRIAL 4x40W 120 VOLT 01 POD August/1996 9.80992 131.90000 167.40000 13.44558 17.06436 117.70 1,582.54 116.52 1,566.72 14.65 117.70 2,008.48 116.52 1,988.39 18.91 425.93 421.67 4.26
01960816 LAMPARA SELEN 4x40W RS 120 VOLT SEL-L 01 POD August/1996 9.80992 131.90000 167.40000 13.44558 17.06436 106.86 1,436.79 105.79 1,422.43 13.30 106.86 1,823.50 105.79 1,805.26 17.17 386.70 382.84 3.87
01960924 CASILLERO MOD.32x C/108 GAVETAS SENCILLA 01 POD September/1996 10.16177 131.90000 167.40000 12.98003 16.47351 137.40 1,783.46 136.03 1,765.62 16.46 137.40 2,263.46 136.03 2,240.83 21.26 480.01 475.21 4.80
01960929 REGULADOR DE VOLTAJE 0.6 KVA ZUHI POINT 01 POD September/1996 10.16177 131.90000 167.40000 12.98003 16.47351 27.60 358.25 27.32 354.67 3.31 27.60 454.67 27.32 450.12 4.27 96.42 95.46 0.96
01960937 CARTELERA DE CORCHO MED. 0.80 x 0.60 01 POD September/1996 10.16177 131.90000 167.40000 12.98003 16.47351 8.00 103.84 7.92 102.80 0.96 8.00 131.79 7.92 130.47 1.24 27.95 27.67 0.28
01961022 LAMPARAS FLUORESCENTE DUO. 2x40W.120V. 01 POD October/1996 10.59305 131.90000 167.40000 12.45155 15.80281 287.74 3,582.76 284.86 3,546.93 32.95 287.74 4,547.04 284.86 4,501.57 42.59 964.28 954.63 9.64
01961023 LAMPARAS FLOURESCENTES TIPO INDUSTRIAL 4x40 WATT 01 POD October/1996 10.59305 131.90000 167.40000 12.45155 15.80281 446.17 5,555.45 441.70 5,499.89 51.09 446.17 7,050.66 441.70 6,980.15 66.04 1,495.21 1,480.26 14.95
01961024 TALADRO BOCH DOS VELOCIDADES C/PERCUSION CSB5 01 POD October/1996 10.59305 131.90000 167.40000 12.45155 15.80281 104.35 1,299.32 103.31 1,286.33 11.95 104.35 1,649.02 103.31 1,632.53 15.45 349.70 346.21 3.50
01961056 PANELES-HERRAJES-SUPERFICIES DE TRABAJO PENINSULA-SUPERFICIES MOSTRADOR-GAVETAS ESTANTERIAS-FLIPPER 01 POD October/1996 10.59305 131.90000 167.40000 12.45155 15.80281 6,035.05 75,145.77 5,972.63 74,368.53 714.81 6,035.05 95,370.75 5,972.63 94,384.33 924.00 20,224.98 20,015.79 209.19
01970513 ARCHIVADORES METALICOS DOS GAVETAS COLOR NEGRO 01 POD May/1997 12.65023 131.90000 167.40000 10.42669 13.23296 103.50 1,079.16 102.47 1,068.37 9.76 103.50 1,369.61 102.47 1,355.92 12.66 290.45 287.54 2.90
01970608 ARCHIVO METALICO 2 GAVETAS COLOR NEGRO BRILLANTE 01 POD June/1997 12.88259 131.90000 167.40000 10.23862 12.99428 94.50 967.55 93.56 957.87 8.73 94.50 1,227.96 93.56 1,215.68 11.33 260.41 257.81 2.60
01970615 TESTER DIGITAL MARCA GOLDSTAR 01 POD June/1997 12.88259 131.90000 167.40000 10.23862 12.99428 27.90 285.63 27.62 282.77 2.58 27.90 362.50 27.62 358.88 3.35 76.87 76.11 0.77
01970702 MESON No.1 PERFIL HIERRO DE 40 x 4 mm C/PINTURA ANTICORROSIVA COLOR NEGRO MATE 01 POD July/1997 13.23973 131.90000 167.40000 9.96244 12.64376 19.80 197.26 19.60 195.28 1.77 19.80 250.35 19.60 247.84 2.31 53.09 52.56 0.53
01970703 MESON No.2 EN PERFIL HIERRO DE 40 x 4 mm COMPARTIMIENTO CON LAMINA DE ACERO DE 2 mm Y PUERTAS ABISA 01 POD July/1997 13.23973 131.90000 167.40000 9.96244 12.64376 49.90 497.13 49.40 492.15 4.47 49.90 630.92 49.40 624.61 5.81 133.80 132.46 1.34
01970704 MESON No.3 PERFIL DE HIERRO DE 40 x 4 mm COMPARTIMIENTO CON LAMINA DE ACERO DE 2 mm Y PUERTAS ABISA 01 POD July/1997 13.23973 131.90000 167.40000 9.96244 12.64376 71.60 713.31 70.88 706.18 6.42 71.60 905.29 70.88 896.24 8.34 191.98 190.06 1.92
01970816 PARLANTES 80 WATTS CON AMPLIFICADOR 01 POD August/1997 13.67366 131.90000 167.40000 9.64628 12.24251 13.13 126.68 13.00 125.42 1.14 13.13 160.78 13.00 159.17 1.48 34.10 33.76 0.34
01970905 ESTANTE METALICO 2MTSx40CM C/5 ENTREPA・O 01 POD September/1997 14.13509 131.90000 167.40000 9.33139 11.84287 249.00 2,323.52 246.51 2,300.28 20.75 249.00 2,948.87 246.51 2,919.39 27.00 625.36 619.11 6.25
01980305 10 ESTANTES ESQUELETICOS DESARMADOS MEDI 2.00x0.93x0.40 REFORZADOS CON 05 PA・OS COLOR GRIS 05 ENTRE 01 POD March/1998 16.56672 131.90000 167.40000 7.96175 10.10460 178.90 1,424.36 177.11 1,410.12 12.45 178.90 1,807.72 177.11 1,789.65 16.29 383.36 379.52 3.83
03010701 CAMIONETA MARCA FORD COLOR BLANCO A・O 2.001 USO CARGA 03 POD July/2001 29.41608 131.90000 167.40000 4.48394 5.69077 11,615.72 52,084.22 11,499.56 51,563.38 404.69 11,615.72 66,102.34 11,499.56 65,441.32 544.87 14,018.12 13,877.94 140.18
11050101 MEJORAS SUCURSAL PUERTO ORDAZ 07 POD January/2005 62.21884 131.90000 167.40000 2.11994 2.69050 11,154.05 23,645.87 8,737.34 18,522.60 2,706.56 11,154.05 30,010.00 10,968.14 29,509.83 314.27 6,364.13 8,756.42 (2,392.30)
11091201 REMODELACION Y ACONDICIONAMIENTO DE LOCAL NUEVO POD 07 POD December/2009 167.40000 131.90000 167.40000 0.78793 1.00000 0.00 0.00 0.00 0.00 0.00 107,408.16 107,408.16 0.00 0.00 0.00 0.00 0.00 0.00
16061202 SERVIDOR SUCURSAL PUERTO ORDAZ 05 POD December/2006 81.66132 131.90000 167.40000 1.61521 2.04993 15,038.96 24,291.05 9,925.71 16,032.09 3,145.71 15,038.96 30,828.82 14,888.57 30,520.53 157.90 6,537.77 9,525.58 (2,987.81)
16070201 SERVIDOR SUCURSAL PUERTO ORDAZ 05 POD February/2007 84.43652 131.90000 167.40000 1.56212 1.98255 13,309.25 20,790.65 8,052.10 12,578.34 2,955.15 13,309.25 26,386.31 12,444.15 24,671.20 850.01 5,595.66 7,700.81 (2,105.14)
16070802 CAMARA HP 537 16 MGB 05 POD August/2007 89.37603 131.90000 167.40000 1.47579 1.87299 445.41 657.33 195.98 289.23 118.68 445.41 834.25 342.97 642.37 89.43 176.92 206.16 (29.24)
16071205 UPS MARCA APC MODELO BR 1500 05 POD December/2007 100.00000 131.90000 167.40000 1.31900 1.67400 1,408.00 1,857.15 464.64 612.86 300.93 1,408.00 2,356.99 929.28 1,555.61 322.66 499.84 478.11 21.73
16080301 COMPUTADOR PORTATIL HP 05 POD March/2008 108.20000 131.90000 167.40000 1.21904 1.54713 5,270.00 6,424.33 1,304.33 1,590.02 868.64 5,270.00 8,153.40 3,043.43 4,708.59 1,218.24 1,729.07 1,379.47 349.60
16080310 CONTROL DE ACCESO Y ASISTENCIA 01 POD March/2008 108.20000 131.90000 167.40000 1.21904 1.54713 2,385.32 2,907.80 590.37 719.68 393.16 2,385.32 3,690.41 1,377.52 2,131.21 551.40 782.61 624.38 158.24
19091201 EDIFICIO LOCAL PUERTO ORDAZ 04 POD December/2008 131.90000 131.90000 167.40000 1.00000 1.26914 402,500.00 402,500.00 0.00 0.00 0.00 402,500.00 510,830.17 0.00 0.00 108,330.17 108,330.17 0.00 108,330.17
Total POD 520,864.09 844,699.37 97,606.43 407,628.00 13,813.71 705,256.88 1,256,573.79 112,667.02 547,744.58 116,239.36 227,481.63 125,055.99 102,425.65
Total VLN 653,705.94 2,046,094.68 315,081.54 1,119,004.81 588,465.47 663,426.82 2,557,249.61 342,365.18 1,462,215.91 773,972.05 501,434.05 315,927.46 185,506.58
Total general 4,710,602.30 12,352,964.85 2,160,565.71 7,663,565.54 2,139,362.72 5,197,910.56 15,723,590.05 2,671,228.58 10,399,165.98 2,797,742.08 2,883,316.94 2,224,937.57 658,379.37
01 MOBILIARIO DE OFICINA 611,739.82 2,634,529.32 463,350.16 2,421,535.48 64,604.18 777,887.89 3,443,067.18 554,374.67 3,150,927.32 68,626.63
02 MAQUINARIAS Y HERRAMIENTAS 1,035,695.88 2,017,806.46 343,626.65 677,860.94 647,876.29 1,058,657.67 2,588,857.80 453,606.38 1,123,321.98 860,484.53
03 VEHICULOS 374,157.76 944,342.95 277,583.34 754,476.76 93,291.78 435,553.56 1,072,999.67 313,929.00 857,710.22 93,664.89
04 INMUEBLES 1,228,668.26 2,969,518.42 212,599.14 857,473.02 1,095,976.28 1,228,668.26 3,768,744.35 255,579.88 1,280,579.84 1,515,076.13
06 LABORATORIOS 15,228.16 223,806.24 15,075.88 221,568.17 2,085.78 15,228.16 284,042.18 15,075.88 281,201.76 2,688.14
05 EQUIPOS DE COMPUTACION 872,957.89 2,588,320.87 637,976.27 2,243,827.70 109,511.55 967,629.51 3,391,008.34 803,904.20 3,151,177.90 76,105.14
07 MEJORAS 572,154.54 974,640.57 210,354.29 486,823.46 126,016.86 714,285.52 1,174,870.54 274,758.56 554,246.95 181,096.63
4,710,602.30 12,352,964.85 2,160,565.71 7,663,565.54 2,139,362.72 5,197,910.56 15,723,590.05 2,671,228.58 10,399,165.98 2,797,742.08
FESTO COMPAÑÍA ANONIMA (FESTOCA) J-30289210-4
LIBRO AUXILIAR FISCAL DE INVENTARIOS - REGISTROS PARA EL AJUSTE REGULAR POR INFLACION AL 31-12-2009
C/D Debe ser = a J en 2008 Debe ser = a L en 2008 Debe ser = a M en 2008 G*E Debe ser = a Contabilidad J-F Si J>F, I+K L-J M-H
Mercancia disponible 12/31/2008 167.40000 131.90000 1.26914 8,791,008.62 15,297,423.63 6,506,415.01 19,414,622.56 7,856,380.86 - 17,350,531.17 9,494,150.31 2,987,735.30
Mercancia en transito 12/31/2008 167.40000 131.90000 1.26914 2,035,811.12 2,954,288.00 918,476.88 3,749,414.79 2,536,758.80 500,947.68 4,250,362.47 1,713,603.67 795,126.79
Materia prima 12/31/2008 167.40000 131.90000 1.26914 293,096.54 326,492.39 33,395.85 414,365.63 233,759.41 - 330,477.68 96,718.27 63,322.42
Produccion en proceso 12/31/2008 167.40000 131.90000 1.26914 - - - - - - - - -
Provision por obsolescencia 12/31/2008 167.40000 131.90000 1.26914 - - - - - - - - -
TOTALES 11,119,916.28 18,578,204.02 7,458,287.74 23,578,402.98 10,626,899.07 500,947.68 21,931,371.32 11,304,472.25 3,846,184.51
AJUSTE DE PATRIMONIO (CON BASE EN BALANCE AJUSTADO)
Cuentas por cobrar administradores January/2009 167.40000 135.1 1.23908 812,140.10 1,006,308.31 194,168.21 - 194,168.21
Cuentas por cobrar administradores February/2009 167.40000 137 1.22190 40,844.22 49,907.46 9,063.24 9,063.24 -
Cuentas por cobrar administradores March/2009 167.40000 139 1.20432 309,414.53 372,633.04 63,218.51 63,218.51 -
Cuentas por cobrar administradores April/2009 167.40000 142.2 1.17722 34,345.18 40,431.67 6,086.49 6,086.49 -
Cuentas por cobrar administradores May/2009 167.40000 145.2 1.15289 34,602.87 39,893.39 5,290.52 5,290.52 -
Cuentas por cobrar administradores June/2009 167.40000 148.2 1.12955 37,329.04 42,165.19 4,836.15 4,836.15 -
Cuentas por cobrar administradores July/2009 167.40000 151.7 1.10349 47,766.16 52,709.66 4,943.50 4,943.50 -
Cuentas por cobrar administradores August/2009 167.40000 154.8 1.08140 768,559.04 831,116.17 62,557.13 62,557.13 -
Cuentas por cobrar administradores September/2009 167.40000 158.8 1.05416 (46,296.44) (48,803.68) (2,507.24) - (2,507.24)
Cuentas por cobrar administradores October/2009 167.40000 162.2 1.03206 (95,560.94) (98,624.55) (3,063.61) - (3,063.61)
Cuentas por cobrar administradores November/2009 167.40000 165.2 1.01332 60,659.56 61,467.37 807.81 807.81 -
Cuentas por cobrar administradores December/2009 167.40000 167.4 1.00000 (421,842.64) (421,842.64) - - -
1,581,960.68 1,927,361.40 345,400.72 156,803.36 188,597.37
Provisiones y apartados January/2009 167.40000 135.1 1.23908 138737.83 171,907.57 33,169.74 - 33,169.74
Provisiones y apartados February/2009 167.40000 137 1.22190 8146.63 9,954.35 1,807.72 - 1,807.72
Provisiones y apartados March/2009 167.40000 139 1.20432 8146.63 9,811.12 1,664.49 1,664.49 -
Provisiones y apartados April/2009 167.40000 142.2 1.17722 8146.63 9,590.34 1,443.71 1,443.71 -
Provisiones y apartados May/2009 167.40000 145.2 1.15289 8146.63 9,392.19 1,245.56 1,245.56 -
Provisiones y apartados June/2009 167.40000 148.2 1.12955 8146.63 9,202.06 1,055.43 1,055.43 -
Provisiones y apartados July/2009 167.40000 151.7 1.10349 -1887.36 (2,082.69) (195.33) (195.33) -
Provisiones y apartados August/2009 167.40000 154.8 1.08140 8146.63 8,809.73 663.10 663.10 -
Provisiones y apartados September/2009 167.40000 158.8 1.05416 16293.26 17,175.64 882.38 882.38 -
Provisiones y apartados October/2009 167.40000 162.2 1.03206 8146.63 8,407.80 261.17 261.17 -
Provisiones y apartados November/2009 167.40000 165.2 1.01332 8146.63 8,255.12 108.49 108.49 -
Provisiones y apartados December/2009 167.40000 167.4 1.00000 -63445.75 (63,445.75) - - -
154,871.02 196,977.48 42,106.46 7,129.00 34,977.46
3 ACTIVO FIJO
Activo fijo - costo 2,883,316.94
Reajuste por inflación 2,883,316.94 2,883,316.94 2,883,316.94
4 INVENTARIOS
Inventarios 3,846,184.51
Reajuste por inflación 3,846,184.51 3,846,184.51 3,846,184.51
Inversiones 0 0 0 0 0 0 0
Pasivos y patrimonio
Pasivos circulantes:
Cuentas por pagar
Comerciales 480,301 480,301 129,270 609,570
Accionistas y compañias relacionadas 6,059,247 6,059,247 1,630,806 7,690,053
Total cuentas por pagar 6,539,547.93 6,539,548 1,760,075 8,299,623
Patrimonio
Capital social 684,558 684,558 184,244 868,803
Utilidades retenidas
Reserva legal 100,000 100,000 26,914 126,914
No distriuidas 15,962,097 15,962,097 4,296,091 20,258,188
Revalorización del patrimonio 0 253,107,052 3,167,411,299 5,288,478,927 2,522,117,411 147,942,731 39,817,793 187,760,524
Reajuste por inflacion 0 147,942,731 (147,942,731) (39,817,793) (187,760,524)
Total utilidades retenidas 16,062,097 16,062,097 4,323,006 20,385,103
Total patrimonio 16,746,655 16,746,655 4,507,250 21,253,905
Total pasivos y patrimonio 25,122,050 5,824,640,570 5,972,583,301 7,958,539,069 7,810,596,338 25,122,050 6,761,431 31,883,482