Professional Documents
Culture Documents
Costo de la
INFORMACION PARA REVELAR: Maquinaria
CDIGO
RECONOCIMIENTO INICIAL: FECHA DESCRIPCION DE LA CUENTA
(Clasificacin)
3/30/2014 152005 Maquinaria y Equipo
Sumas iguales $
FECHA MESES
Depreciacion Anual
Depreciacion Mensual
Depreciacion Diario
1/30/2015 10
2/28/2015 11
3/30/2015 12
4/30/2015 13
5/30/2015 14
6/30/2015 15
7/30/2015 16
8/30/2015 17
9/30/2015 18
10/30/2015 19
11/30/2015 20
12/30/2015 21
1/30/2016 22
2/29/2016 23
3/30/2016 24
4/30/2016 25
5/30/2016 26
6/30/2016 27
7/30/2016 28
8/30/2016 29
9/30/2016 30
10/30/2016 31
11/30/2016 32
12/30/2016 33
1/30/2017 34
2/28/2017 35
3/30/2017 36
DBITO CRDITO
59,500,000
59,500,000
5,000,000
5,000,000
64,500,000 64,500,000
17,706,667
1,475,556
49,185 39,840,000
1,475,556 16,310,556 38,364,444
1,475,556 17,786,111 36,888,889
1,475,556 19,261,667 35,413,333
1,475,556 20,737,222 33,937,778
1,475,556 22,212,778 32,462,222
1,475,556 23,688,333 30,986,667
1,475,556 25,163,889 29,511,111
1,475,556 26,639,444 28,035,556
1,475,556 28,115,000 26,560,000
1,475,556 29,590,556 25,084,444
1,475,556 31,066,111 23,608,889
1,475,556 32,541,667 22,133,333 Importe recupe$ 35,000,000
1,475,556 34,017,222 20,657,778
1,475,556 35,492,778 19,182,222
1,475,556 36,968,333 17,706,667
1,475,556 38,443,889 16,231,111
1,475,556 39,919,444 14,755,556
1,475,556 41,395,000 13,280,000
1,475,556 42,870,556 11,804,444
1,475,556 44,346,111 10,328,889
1,475,556 45,821,667 8,853,333
1,475,556 47,297,222 7,377,778
1,475,556 48,772,778 5,902,222
1,475,556 50,248,333 4,426,667 Importe recupe$ 15,000,000
1,475,556 51,723,889 2,951,111
1,475,556 53,199,444 1,475,556
1,475,556 54,675,000 -
Determinacin del valor en libros del activo antes de la
medin posterior al 31/12/2014:
$ 64,500,000
Costo de adquisicin (Costo histrico) -
Menos: Depreciacin Acumulada 14,835,000 -
Total Valor en Libros.. $ 49,665,000
DBITO CRDITO
4,665,000
4,665,000
4,665,000 4,665,000