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Depreciacion Activos (Recuperado Automáticamente)
Depreciacion Activos (Recuperado Automáticamente)
terrenos $ 10,505,200,000.00
240 meses edificios $ 4,571,897,000.00 $ 1,985,373,000.00
120 meses maquinaria $ 11,160,000.00 $ 73,500,000.00
60 meses trasnporte $ 128,387,000.00 $ 490,250,000.00
120 meses muebles y enseres $ 98,268,000.00 $ 1,102,000.00
60 meses compueto $ 5,367,000.00
$ 15,320,279,000.00 $ 2,550,225,000.00
$ 2,017.00
terrenos $ 10,505,200,000.00
209 edificios $ 6,871,275,715.10 $ 584,702,250.00
120 maquinaria $ 89,863,587.00 $ 9,350,000.00
84 trasnporte $ 750,314,800.00 $ 102,414,400.00
101 muebles y enseres $ 113,743,608.00 $ 15,748,800.00
37 compueto $ 21,328,959.00 $ 2,072,400.00
$ 18,351,726,669.10 $ 714,287,850.00
$ 17,637,438,819.10
terrenos $ 2,454,988,906.00
209 edificios $ 2,604,731,699.20 $ 584,702,150.00
120 maquinaria $ 89,863,587.00 $ 9,350,000.00
84 trasnporte $ 750,314,800.00 $ 102,414,400.00
101 muebles y enseres $ 113,743,608.00 $ 15,748,800.00
37 compueto $ 11,249,000.00 $ 2,072,400.00
$ 6,024,891,600.20 $ 714,287,750.00
$ 5,310,603,850.20
a cierre 2016
$ 10,505,200,000.00 $ 10,505,200,000.00 A
$ 6,557,270,000.00 $ 344,300,000.00 $ 6,212,970,000.00 240
$ 84,660,000.00 $ 8,234,000.00 $ 76,426,000.00 120
$ 618,637,000.00 $ 76,737,000.00 $ 541,900,000.00 60
$ 99,370,000.00 $ 5,922,000.00 $ 93,448,000.00 120
$ 5,367,000.00 $ 999,000.00 $ 4,368,000.00 60
$ 17,870,504,000.00 $ 436,192,000.00 $ 17,434,312,000.00
a cierre 2016
$ 10,505,200,000.00 $ 10,505,200,000.00 A
$ 6,871,275,715.10 $ 584,702,250.00 $ 6,286,573,465.10 240
$ 89,863,587.00 $ 9,350,000.00 $ 80,513,587.00 120
$ 750,314,800.00 $ 102,414,400.00 $ 647,900,400.00 84
$ 113,743,608.00 $ 15,748,800.00 $ 97,994,808.00 120
$ 21,328,959.00 $ 2,072,400.00 $ 19,256,559.00 60
$ 18,351,726,669.10 $ 714,287,850.00 $ 17,637,438,819.10
$ 17,637,438,819.10
A
$ 6,286,573,465.10 209
$ 80,513,587.00 120
$ 647,900,400.00 84
$ 97,994,808.00 101
$ 19,256,559.00 37
$ 17,637,438,819.10
A
$ 2,020,029,549.20 209
$ 80,513,587.00 120
$ 647,900,400.00 84
$ 97,994,808.00 101
$ 9,176,600.00 37
$ 5,310,603,850.20
A dp depreciacion mensual
18.07 12.60 $ 19,049,570.83 $ 20,033,520.83
88.54 11.67 $ 93,000.00 $ 93,000.00
35.86 7.44 $ 2,139,783.33 $ 2,139,783.33
7.23 7.15 $ 818,900.00 $ 818,900.00
11.17 11.17 $ 89,450.00 $ 89,450.00
$ 22,190,704.17
$ 266,288,450.00
$ 0.00
$ 278,095,850.00 $ 0.00
restantes
240 209
228 127
60 12
120 101
60 37
terrenos $ 10,505,200,000.00
terrenos $ 10,505,200,000.00
209 edificios $ 6,871,275,715.10 $ 584,702,250.00
120 maquinaria $ 89,863,587.00 $ 9,350,000.00
84 trasnporte $ 750,314,800.00 $ 102,414,400.00
101 muebles y enseres $ 113,743,608.00 $ 15,748,800.00
37 compueto $ 21,328,959.00 $ 2,072,400.00
$ 18,351,726,669.10 $ 714,287,850.00
$ 17,157,990,355.92
DEPRECIACION PASADA
terrenos $ 2,454,988,906.00
209 edificios $ 2,604,731,699.20 $ 227,612,796.38
120 maquinaria $ 89,863,587.00 $ 9,350,000.00
84 trasnporte $ 750,314,800.00 $ 102,414,400.00
101 muebles y enseres $ 113,743,608.00 $ 15,748,800.00
37 compueto $ 11,249,000.00 $ 2,072,400.00
$ 6,024,891,600.20 $ 357,198,396.38
$ 640,088,973.18
activo faltante de depreciar
A dp
2018
ACTIVO FALTANTE A DEPRECIAR A dp
$ 2,454,988,906.00
$ 2,604,731,699.20 $ 2,377,118,902.82 209 12.60
$ 89,863,587.00 $ 80,513,587.00 120 11.67
$ 750,314,800.00 $ 647,900,400.00 84 7.44
$ 113,743,608.00 $ 97,994,808.00 101 7.15
$ 11,249,000.00 $ 9,176,600.00 37 11.17
$ 6,024,891,600.20
2018
niif
depreciacion mensual deprciacion anual 1 2
$ 10,505,200,000.00 $ 10,505,200,000.00
$ 30,079,298.88 $ 360,951,586.51 $ 6,256,494,166.22 $ 6,226,414,867.35
$ 670,946.56 $ 8,051,358.70 $ 79,842,640.44 $ 79,171,693.88
$ 7,713,100.00 $ 92,557,200.00 $ 640,187,300.00 $ 632,474,200.00
$ 970,245.62 $ 11,642,947.49 $ 97,024,562.38 $ 96,054,316.75
$ 520,447.54 $ 6,245,370.49 $ 18,736,111.46 $ 18,215,663.92
$ 39,954,038.60 $ 479,448,463.18 $ 17,597,484,780.50 $ 17,557,530,741.90
3 4 5 6 7
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 2,339,730,409.53 $ 2,327,267,578.43 $ 2,314,804,747.34 $ 2,302,341,916.24 $ 2,289,879,085.14
$ 78,266,997.33 $ 77,518,134.10 $ 76,769,270.88 $ 76,020,407.65 $ 75,271,544.43
$ 621,103,442.86 $ 612,171,123.81 $ 603,238,804.76 $ 594,306,485.71 $ 585,374,166.67
$ 94,616,284.99 $ 93,490,110.65 $ 92,363,936.32 $ 91,237,761.98 $ 90,111,587.64
$ 8,264,518.92 $ 7,960,491.89 $ 7,656,464.86 $ 7,352,437.84 $ 7,048,410.81
$ 5,596,970,559.62 $ 5,573,396,344.89 $ 5,549,822,130.16 $ 5,526,247,915.42 $ 5,502,673,700.69
8 9 10 11 12
$ 10,505,200,000.00 $ 10,505,200,000.00 $ 10,505,200,000.00 $ 10,505,200,000.00 $ 10,505,200,000.00
$ 6,045,939,074.09 $ 6,015,859,775.22 $ 5,985,780,476.34 $ 5,955,701,177.46 $ 5,925,621,878.59
$ 75,146,014.53 $ 74,475,067.98 $ 73,804,121.42 $ 73,133,174.86 $ 72,462,228.30
$ 586,195,600.00 $ 578,482,500.00 $ 570,769,400.00 $ 563,056,300.00 $ 555,343,200.00
$ 90,232,843.01 $ 89,262,597.39 $ 88,292,351.76 $ 87,322,106.14 $ 86,351,860.51
$ 15,092,978.68 $ 14,572,531.14 $ 14,052,083.59 $ 13,531,636.05 $ 13,011,188.51
$ 17,317,806,510.31 $ 17,277,852,471.71 $ 17,237,898,433.11 $ 17,197,944,394.51 $ 17,157,990,355.92
8 9 10 11 12
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 2,277,416,254.05 $ 2,264,953,422.95 $ 2,252,490,591.85 $ 2,240,027,760.76 $ 2,227,564,929.66
$ 74,522,681.20 $ 73,773,817.98 $ 73,024,954.75 $ 72,276,091.53 $ 71,527,228.30
$ 576,441,847.62 $ 567,509,528.57 $ 558,577,209.52 $ 549,644,890.48 $ 540,712,571.43
$ 88,985,413.31 $ 87,859,238.97 $ 86,733,064.63 $ 85,606,890.30 $ 84,480,715.96
$ 6,744,383.78 $ 6,440,356.76 $ 6,136,329.73 $ 5,832,302.70 $ 5,528,275.68
$ 5,479,099,485.96 $ 5,455,525,271.22 $ 5,431,951,056.49 $ 5,408,376,841.76 $ 5,384,802,627.02
MESES A DEPRECIAR
1 2
MENSUAL $ 10,505,200,000.00 $ 10,505,200,000.00
197 $ 30,079,298.88 $ 5,895,542,579.71 $ 5,865,463,280.83
108 $ 670,946.56 $ 71,791,281.74 $ 71,120,335.18
72 $ 7,713,100.00 $ 547,630,100.00 $ 539,917,000.00
89 $ 970,245.62 $ 85,381,614.89 $ 84,411,369.27
25 $ 520,447.54 $ 12,490,740.97 $ 11,970,293.43
$ 17,118,036,317.32 $ 17,078,082,278.72
$ 360,951,586.51
1 2
0 $ 2,454,988,906.00 $ 2,454,988,906.00
197 $ 11,307,436.19 $ 2,216,257,493.47 $ 2,204,950,057.28
108 $ 662,289.15 $ 70,864,939.15 $ 70,202,650.00
72 $ 7,509,896.83 $ 533,202,674.60 $ 525,692,777.78
89 $ 949,221.53 $ 83,531,494.43 $ 82,582,272.91
25 $ 221,131.03 $ 5,307,144.65 $ 5,086,013.62
$ 20,649,974.72 $ 5,364,152,652.30
1 2
DIFERENCIA BAJO NIIF MENSUAL
$ 18,771,862.68 $ 2,442,714,894.94 $ 2,430,252,063.85
$ 8,657.41 $ 80,128,365.08 $ 79,379,501.85
$ 203,203.17 $ 634,194,652.38 $ 625,262,333.33
$ 21,024.10 $ 99,103,341.62 $ 97,977,167.29
$ 299,316.51 $ 7,296,648.65 $ 6,992,621.62
2019
3 4 5 6 7
$ 10,505,200,000.00 $ 10,505,200,000.00 $ 10,505,200,000.00 $ 10,505,200,000.00 $ 10,505,200,000.00
$ 5,835,383,981.96 $ 5,805,304,683.08 $ 5,775,225,384.21 $ 5,745,146,085.33 $ 5,715,066,786.45
$ 70,449,388.63 $ 69,778,442.07 $ 69,107,495.51 $ 68,436,548.95 $ 67,765,602.39
$ 532,203,900.00 $ 524,490,800.00 $ 516,777,700.00 $ 509,064,600.00 $ 501,351,500.00
$ 83,441,123.64 $ 82,470,878.02 $ 81,500,632.40 $ 80,530,386.77 $ 79,560,141.15
$ 11,449,845.89 $ 10,929,398.35 $ 10,408,950.81 $ 9,888,503.27 $ 9,368,055.73
$ 17,038,128,240.12 $ 16,998,174,201.52 $ 16,958,220,162.92 $ 16,918,266,124.32 $ 16,878,312,085.72
3 4 5 6 7
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 2,193,642,621.09 $ 2,182,335,184.90 $ 2,171,027,748.70 $ 2,159,720,312.51 $ 2,148,412,876.32
$ 69,540,360.85 $ 68,878,071.70 $ 68,215,782.55 $ 67,553,493.39 $ 66,891,204.24
$ 518,182,880.95 $ 510,672,984.13 $ 503,163,087.30 $ 495,653,190.48 $ 488,143,293.65
$ 81,633,051.38 $ 80,683,829.85 $ 79,734,608.32 $ 78,785,386.79 $ 77,836,165.27
$ 4,864,882.59 $ 4,643,751.57 $ 4,422,620.54 $ 4,201,489.51 $ 3,980,358.49
3 4 5 6 7
8 9 10 11 12
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 2,137,105,440.13 $ 2,125,798,003.94 $ 2,114,490,567.75 $ 2,103,183,131.56 $ 2,091,875,695.37
$ 66,228,915.09 $ 65,566,625.94 $ 64,904,336.79 $ 64,242,047.64 $ 63,579,758.49
$ 480,633,396.83 $ 473,123,500.00 $ 465,613,603.17 $ 458,103,706.35 $ 450,593,809.52
$ 76,886,943.74 $ 75,937,722.21 $ 74,988,500.68 $ 74,039,279.16 $ 73,090,057.63
$ 3,759,227.46 $ 3,538,096.43 $ 3,316,965.41 $ 3,095,834.38 $ 2,874,703.35
$ 5,137,002,942.36
8 9 10 11 12
13 14 15 16 17
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 2,080,568,259.18 $ 2,069,260,822.98 $ 2,057,953,386.79 $ 2,046,645,950.60 $ 2,035,338,514.41
$ 62,917,469.34 $ 62,255,180.19 $ 61,592,891.04 $ 60,930,601.89 $ 60,268,312.73
$ 443,083,912.70 $ 435,574,015.87 $ 428,064,119.05 $ 420,554,222.22 $ 413,044,325.40
$ 72,140,836.10 $ 71,191,614.57 $ 70,242,393.05 $ 69,293,171.52 $ 68,343,949.99
$ 2,653,572.32 $ 2,432,441.30 $ 2,211,310.27 $ 1,990,179.24 $ 1,769,048.22
13 14 15 16 17
18 19 20 21 22
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 2,024,031,078.22 $ 2,012,723,642.03 $ 2,001,416,205.84 $ 1,990,108,769.65 $ 1,978,801,333.45
$ 59,606,023.58 $ 58,943,734.43 $ 58,281,445.28 $ 57,619,156.13 $ 56,956,866.98
$ 405,534,428.57 $ 398,024,531.75 $ 390,514,634.92 $ 383,004,738.10 $ 375,494,841.27
$ 67,394,728.46 $ 66,445,506.94 $ 65,496,285.41 $ 64,547,063.88 $ 63,597,842.35
$ 1,547,917.19 $ 1,326,786.16 $ 1,105,655.14 $ 884,524.11 $ 663,393.08
18 19 20 21 22
23 24 25 26 27
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,967,493,897.26 $ 1,956,186,461.07 $ 1,944,879,024.88 $ 1,933,571,588.69 $ 1,922,264,152.50
$ 56,294,577.83 $ 55,632,288.68 $ 54,969,999.53 $ 54,307,710.38 $ 53,645,421.23
$ 367,984,944.44 $ 360,475,047.62 $ 352,965,150.79 $ 345,455,253.97 $ 337,945,357.14
$ 62,648,620.82 $ 61,699,399.30 $ 60,750,177.77 $ 59,800,956.24 $ 58,851,734.71
$ 442,262.05 $ 221,131.03 $ 0.00
23 24 25 26 27
28 29 30 31 32
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,910,956,716.31 $ 1,899,649,280.12 $ 1,888,341,843.93 $ 1,877,034,407.73 $ 1,865,726,971.54
$ 52,983,132.07 $ 52,320,842.92 $ 51,658,553.77 $ 50,996,264.62 $ 50,333,975.47
$ 330,435,460.32 $ 322,925,563.49 $ 315,415,666.67 $ 307,905,769.84 $ 300,395,873.02
$ 57,902,513.19 $ 56,953,291.66 $ 56,004,070.13 $ 55,054,848.60 $ 54,105,627.08
28 29 30 31 32
33 34 35 36 37
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,854,419,535.35 $ 1,843,112,099.16 $ 1,831,804,662.97 $ 1,820,497,226.78 $ 1,809,189,790.59
$ 49,671,686.32 $ 49,009,397.17 $ 48,347,108.02 $ 47,684,818.87 $ 47,022,529.72
$ 292,885,976.19 $ 285,376,079.37 $ 277,866,182.54 $ 270,356,285.71 $ 262,846,388.89
$ 53,156,405.55 $ 52,207,184.02 $ 51,257,962.49 $ 50,308,740.97 $ 49,359,519.44
33 34 35 36 37
38 39 40 41 42
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,797,882,354.40 $ 1,786,574,918.20 $ 1,775,267,482.01 $ 1,763,960,045.82 $ 1,752,652,609.63
$ 46,360,240.56 $ 45,697,951.41 $ 45,035,662.26 $ 44,373,373.11 $ 43,711,083.96
$ 255,336,492.06 $ 247,826,595.24 $ 240,316,698.41 $ 232,806,801.59 $ 225,296,904.76
$ 48,410,297.91 $ 47,461,076.38 $ 46,511,854.85 $ 45,562,633.33 $ 44,613,411.80
38 39 40 41 42
43 44 45 46 47
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,741,345,173.44 $ 1,730,037,737.25 $ 1,718,730,301.06 $ 1,707,422,864.87 $ 1,696,115,428.68
$ 43,048,794.81 $ 42,386,505.66 $ 41,724,216.51 $ 41,061,927.36 $ 40,399,638.21
$ 217,787,007.94 $ 210,277,111.11 $ 202,767,214.29 $ 195,257,317.46 $ 187,747,420.63
$ 43,664,190.27 $ 42,714,968.74 $ 41,765,747.22 $ 40,816,525.69 $ 39,867,304.16
43 44 45 46 47
48 49 50 51 52
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,684,807,992.48 $ 1,673,500,556.29 $ 1,662,193,120.10 $ 1,650,885,683.91 $ 1,639,578,247.72
$ 39,737,349.06 $ 39,075,059.90 $ 38,412,770.75 $ 37,750,481.60 $ 37,088,192.45
$ 180,237,523.81 $ 172,727,626.98 $ 165,217,730.16 $ 157,707,833.33 $ 150,197,936.51
$ 38,918,082.63 $ 37,968,861.11 $ 37,019,639.58 $ 36,070,418.05 $ 35,121,196.52
48 49 50 51 52
53 54 55 56 57
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,628,270,811.53 $ 1,616,963,375.34 $ 1,605,655,939.15 $ 1,594,348,502.95 $ 1,583,041,066.76
$ 36,425,903.30 $ 35,763,614.15 $ 35,101,325.00 $ 34,439,035.85 $ 33,776,746.70
$ 142,688,039.68 $ 135,178,142.86 $ 127,668,246.03 $ 120,158,349.21 $ 112,648,452.38
$ 34,171,975.00 $ 33,222,753.47 $ 32,273,531.94 $ 31,324,310.41 $ 30,375,088.88
53 54 55 56 57
58 59 60 61 62
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,571,733,630.57 $ 1,560,426,194.38 $ 1,549,118,758.19 $ 1,537,811,322.00 $ 1,526,503,885.81
$ 33,114,457.55 $ 32,452,168.40 $ 31,789,879.24 $ 31,127,590.09 $ 30,465,300.94
$ 105,138,555.56 $ 97,628,658.73 $ 90,118,761.90 $ 82,608,865.08 $ 75,098,968.25
$ 29,425,867.36 $ 28,476,645.83 $ 27,527,424.30 $ 26,578,202.77 $ 25,628,981.25
58 59 60 61 62
63 64 65 66 67
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,515,196,449.62 $ 1,503,889,013.43 $ 1,492,581,577.23 $ 1,481,274,141.04 $ 1,469,966,704.85
$ 29,803,011.79 $ 29,140,722.64 $ 28,478,433.49 $ 27,816,144.34 $ 27,153,855.19
$ 67,589,071.43 $ 60,079,174.60 $ 52,569,277.78 $ 45,059,380.95 $ 37,549,484.13
$ 24,679,759.72 $ 23,730,538.19 $ 22,781,316.66 $ 21,832,095.14 $ 20,882,873.61
63 64 65 66 67
68 69 70 71 72
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,458,659,268.66 $ 1,447,351,832.47 $ 1,436,044,396.28 $ 1,424,736,960.09 $ 1,413,429,523.90
$ 26,491,566.04 $ 25,829,276.89 $ 25,166,987.74 $ 24,504,698.58 $ 23,842,409.43
$ 30,039,587.30 $ 22,529,690.48 $ 15,019,793.65 $ 7,509,896.83 -$ 0.00
$ 19,933,652.08 $ 18,984,430.55 $ 18,035,209.03 $ 17,085,987.50 $ 16,136,765.97
68 69 70 71 72
73 74 75 76 77
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,402,122,087.70 $ 1,390,814,651.51 $ 1,379,507,215.32 $ 1,368,199,779.13 $ 1,356,892,342.94
$ 23,180,120.28 $ 22,517,831.13 $ 21,855,541.98 $ 21,193,252.83 $ 20,530,963.68
73 74 75 76 77
78 79 80 81 82
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,345,584,906.75 $ 1,334,277,470.56 $ 1,322,970,034.37 $ 1,311,662,598.18 $ 1,300,355,161.98
$ 19,868,674.53 $ 19,206,385.38 $ 18,544,096.23 $ 17,881,807.08 $ 17,219,517.92
78 79 80 81 82
83 84 85 86 87
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,289,047,725.79 $ 1,277,740,289.60 $ 1,266,432,853.41 $ 1,255,125,417.22 $ 1,243,817,981.03
$ 16,557,228.77 $ 15,894,939.62 $ 15,232,650.47 $ 14,570,361.32 $ 13,908,072.17
83 84 85 86 87
$ 970,245.62 -$ 0.00
88 89 90 91 92
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,232,510,544.84 $ 1,221,203,108.65 $ 1,209,895,672.46 $ 1,198,588,236.26 $ 1,187,280,800.07
$ 13,245,783.02 $ 12,583,493.87 $ 11,921,204.72 $ 11,258,915.57 $ 10,596,626.41
$ 949,221.53
88 89 90 91 92
$ 1,126,174.34 -$ 0.00
93 94 95 96 97
$ 10,505,200,000.00 $ 10,505,200,000.00 $ 10,505,200,000.00 $ 10,505,200,000.00 $ 10,505,200,000.00
$ 3,128,247,083.11 $ 3,098,167,784.24 $ 3,068,088,485.36 $ 3,038,009,186.48 $ 3,007,929,887.61
$ 10,064,198.38 $ 9,393,251.82 $ 8,722,305.26 $ 8,051,358.70 $ 7,380,412.14
93 94 95 96 97
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,175,973,363.88 $ 1,164,665,927.69 $ 1,153,358,491.50 $ 1,142,051,055.31 $ 1,130,743,619.12
$ 9,934,337.26 $ 9,272,048.11 $ 8,609,758.96 $ 7,947,469.81 $ 7,285,180.66
93 94 95 96 97
COSTO HISTORICO
terrenos $ 10,505,200,000.00
terrenos $ 10,505,200,000.00
209 edificios $ 6,871,276,681.20 $ 584,702,250.00
120 maquinaria $ 89,863,587.00 $ 9,350,000.00
84 trasnporte $ 750,314,800.00 $ 102,414,400.00
101 muebles y enseres $ 113,743,608.00 $ 15,748,800.00
37 compueto $ 21,328,959.00 $ 2,072,400.00
computador alexander $ 3,400,000.00
computador daniela $ 1,000,000.00
$ 18,351,727,635.20 $ 714,287,850.00
$ 17,157,991,266.55
totales
activo faltante de depreciar
A dp
$ 17,637,439,785.20
2018
ACTIVO FALTANTE A DEPRECIAR A dp
$ 2,454,988,906.00
$ 2,604,731,699.20 $ 2,377,118,902.82 209 12.60
$ 89,863,587.00 $ 80,513,587.00 120 11.67
$ 750,314,800.00 $ 647,900,400.00 84 7.44
$ 113,743,608.00 $ 97,994,808.00 101 7.15
$ 11,249,000.00 $ 9,176,600.00 37 11.17
$ 3,400,000.00
$ 1,000,000.00
$ 1,937,908.00
2018
niif
depreciacion mensual deprciacion anual 1 2
$ 10,505,200,000.00 $ 10,505,200,000.00
$ 30,079,303.50 $ 360,951,641.98 $ 6,256,495,127.70 $ 6,226,415,824.20
$ 670,946.56 $ 8,051,358.70 $ 79,842,640.44 $ 79,171,693.88
$ 7,713,100.00 $ 92,557,200.00 $ 640,187,300.00 $ 632,474,200.00
$ 970,245.62 $ 11,642,947.49 $ 97,024,562.38 $ 96,054,316.75
$ 520,447.54 $ 6,245,370.49 $ 18,736,111.46 $ 18,215,663.92
$ 5,644,118,989.09 $ 5,620,544,774.35
2018
3 4 5 6 7
$ 10,505,200,000.00 $ 10,505,200,000.00 $ 10,505,200,000.00 $ 10,505,200,000.00 $ 10,505,200,000.00
$ 6,196,336,520.70 $ 6,166,257,217.21 $ 6,136,177,913.71 $ 6,106,098,610.21 $ 6,076,019,306.71
$ 78,500,747.33 $ 77,829,800.77 $ 77,158,854.21 $ 76,487,907.65 $ 75,816,961.09
$ 624,761,100.00 $ 617,048,000.00 $ 609,334,900.00 $ 601,621,800.00 $ 593,908,700.00
$ 95,084,071.13 $ 94,113,825.50 $ 93,143,579.88 $ 92,173,334.26 $ 91,203,088.63
$ 17,695,216.38 $ 17,174,768.84 $ 16,654,321.30 $ 16,133,873.76 $ 15,613,426.22
3 4 5 6 7
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 2,339,730,409.53 $ 2,327,267,578.43 $ 2,314,804,747.34 $ 2,302,341,916.24 $ 2,289,879,085.14
$ 78,266,997.33 $ 77,518,134.10 $ 76,769,270.88 $ 76,020,407.65 $ 75,271,544.43
$ 621,103,442.86 $ 612,171,123.81 $ 603,238,804.76 $ 594,306,485.71 $ 585,374,166.67
$ 94,616,284.99 $ 93,490,110.65 $ 92,363,936.32 $ 91,237,761.98 $ 90,111,587.64
$ 8,264,518.92 $ 7,960,491.89 $ 7,656,464.86 $ 7,352,437.84 $ 7,048,410.81
8 9 10 11 12
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 2,277,416,254.05 $ 2,264,953,422.95 $ 2,252,490,591.85 $ 2,240,027,760.76 $ 2,227,564,929.66
$ 74,522,681.20 $ 73,773,817.98 $ 73,024,954.75 $ 72,276,091.53 $ 71,527,228.30
$ 576,441,847.62 $ 567,509,528.57 $ 558,577,209.52 $ 549,644,890.48 $ 540,712,571.43
$ 88,985,413.31 $ 87,859,238.97 $ 86,733,064.63 $ 85,606,890.30 $ 84,480,715.96
$ 6,744,383.78 $ 6,440,356.76 $ 6,136,329.73 $ 5,832,302.70 $ 5,528,275.68
$ 3,400,000.00
$ 1,000,000.00
$ 1,937,908.00
$ 17,004,866,453.66 $ 16,969,487,418.44
4 5
0 $ 2,454,988,906.00 $ 2,454,988,906.00
197 $ 11,307,436.19 $ 2,182,335,184.90 $ 2,171,027,748.70
108 $ 662,289.15 $ 68,878,071.70 $ 68,215,782.55
72 $ 7,509,896.83 $ 510,672,984.13 $ 503,163,087.30
89 $ 949,221.53 $ 80,683,829.85 $ 79,734,608.32
25 $ 221,131.03 $ 4,643,751.57 $ 4,422,620.54
60 $ 56,666.67 $ 0.00 $ 0.00
60 $ 16,666.67 $ 0.00 $ 0.00
$ 6,691,360.00 $ 11,266,368.00
4 5
DIFERENCIA BAJO NIIF MENSUAL
$ 18,771,867.31 $ 2,405,326,401.65 $ 2,392,863,570.56
$ 8,657.41 $ 77,881,775.40 $ 77,132,912.18
$ 203,203.17 $ 607,397,695.24 $ 598,465,376.19
$ 21,024.10 $ 95,724,818.61 $ 94,598,644.28
$ 299,316.51 $ 6,384,567.57 $ 6,080,540.54
$ 18,771,867.31
$ 8,657.41
$ 21,024.10
$ 299,316.51
$ 203,203.17
2019
6 7 8 9 10
$ 10,505,200,000.00 $ 10,505,200,000.00 $ 10,505,200,000.00 $ 10,505,200,000.00 $ 10,505,200,000.00
$ 5,745,146,968.23 $ 5,715,067,664.73 $ 5,684,988,361.23 $ 5,654,909,057.73 $ 5,624,829,754.23
$ 68,436,548.95 $ 67,765,602.39 $ 67,094,655.83 $ 66,423,709.28 $ 65,752,762.72
$ 509,064,600.00 $ 501,351,500.00 $ 493,638,400.00 $ 485,925,300.00 $ 478,212,200.00
$ 80,530,386.77 $ 79,560,141.15 $ 78,589,895.52 $ 77,619,649.90 $ 76,649,404.28
$ 9,888,503.27 $ 9,368,055.73 $ 8,847,608.19 $ 8,327,160.65 $ 7,806,713.11
$ 0.00 $ 3,400,000.00 $ 3,343,333.33 $ 3,286,666.67 $ 3,230,000.00
$ 0.00 $ 1,000,000.00 $ 983,333.33 $ 966,666.67 $ 950,000.00
$ 11,266,368.00 $ 11,266,368.00 $ 11,266,368.00 $ 11,266,368.00 $ 11,266,368.00
6 7 8 9 10
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 2,159,720,312.51 $ 2,148,412,876.32 $ 2,137,105,440.13 $ 2,125,798,003.94 $ 2,114,490,567.75
$ 67,553,493.39 $ 66,891,204.24 $ 66,228,915.09 $ 65,566,625.94 $ 64,904,336.79
$ 495,653,190.48 $ 488,143,293.65 $ 480,633,396.83 $ 473,123,500.00 $ 465,613,603.17
$ 78,785,386.79 $ 77,836,165.27 $ 76,886,943.74 $ 75,937,722.21 $ 74,988,500.68
$ 4,201,489.51 $ 3,980,358.49 $ 3,759,227.46 $ 3,538,096.43 $ 3,316,965.41
$ 0.00 $ 3,400,000.00 $ 3,343,333.33 $ 3,286,666.67 $ 3,230,000.00
$ 0.00 $ 1,000,000.00 $ 983,333.33 $ 966,666.67 $ 950,000.00
$ 11,266,368.00 $ 11,266,368.00 $ 11,266,368.00 $ 11,266,368.00 $ 11,266,368.00
6 7 8 9 10
11 12
$ 2,454,988,906.00 $ 2,454,988,906.00
$ 2,103,183,131.56 $ 2,091,875,695.37 $ 135,689,234.29
$ 64,242,047.64 $ 63,579,758.49 $ 7,947,469.81
$ 458,103,706.35 $ 450,593,809.52 $ 90,118,761.90
$ 74,039,279.16 $ 73,090,057.63 $ 11,390,658.33
$ 3,095,834.38 $ 2,874,703.35 $ 2,653,572.32
$ 3,173,333.33 $ 3,116,666.67 $ 283,333.33
$ 933,333.33 $ 916,666.67 $ 83,333.33
$ 11,266,368.00 $ 11,266,368.00
$ 5,173,025,939.75 $ 5,152,302,631.69
11 12
13 14 15
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 2,615,998,067.20 $ 2,080,568,259.18 $ 2,069,260,822.98 $ 2,057,953,386.79
$ 89,863,587.00 $ 62,917,469.34 $ 62,255,180.19 $ 61,592,891.04
$ 113,743,608.00 $ 443,083,912.70 $ 435,574,015.87 $ 428,064,119.05
$ 72,140,836.10 $ 71,191,614.57 $ 70,242,393.05
$ 2,653,572.32 $ 2,432,441.30 $ 2,211,310.27
13 14 15
16 17 18 19 20
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 2,046,645,950.60 $ 2,035,338,514.41 $ 2,024,031,078.22 $ 2,012,723,642.03 $ 2,001,416,205.84
$ 60,930,601.89 $ 60,268,312.73 $ 59,606,023.58 $ 58,943,734.43 $ 58,281,445.28
$ 420,554,222.22 $ 413,044,325.40 $ 405,534,428.57 $ 398,024,531.75 $ 390,514,634.92
$ 69,293,171.52 $ 68,343,949.99 $ 67,394,728.46 $ 66,445,506.94 $ 65,496,285.41
$ 1,990,179.24 $ 1,769,048.22 $ 1,547,917.19 $ 1,326,786.16 $ 1,105,655.14
16 17 18 19 20
21 22 23 24 25
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,990,108,769.65 $ 1,978,801,333.45 $ 1,967,493,897.26 $ 1,956,186,461.07 $ 1,944,879,024.88
$ 57,619,156.13 $ 56,956,866.98 $ 56,294,577.83 $ 55,632,288.68 $ 54,969,999.53
$ 383,004,738.10 $ 375,494,841.27 $ 367,984,944.44 $ 360,475,047.62 $ 352,965,150.79
$ 64,547,063.88 $ 63,597,842.35 $ 62,648,620.82 $ 61,699,399.30 $ 60,750,177.77
$ 884,524.11 $ 663,393.08 $ 442,262.05 $ 221,131.03 $ 0.00
21 22 23 24 25
26 27 28 29 30
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,933,571,588.69 $ 1,922,264,152.50 $ 1,910,956,716.31 $ 1,899,649,280.12 $ 1,888,341,843.93
$ 54,307,710.38 $ 53,645,421.23 $ 52,983,132.07 $ 52,320,842.92 $ 51,658,553.77
$ 345,455,253.97 $ 337,945,357.14 $ 330,435,460.32 $ 322,925,563.49 $ 315,415,666.67
$ 59,800,956.24 $ 58,851,734.71 $ 57,902,513.19 $ 56,953,291.66 $ 56,004,070.13
26 27 28 29 30
31 32 33 34 35
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,877,034,407.73 $ 1,865,726,971.54 $ 1,854,419,535.35 $ 1,843,112,099.16 $ 1,831,804,662.97
$ 50,996,264.62 $ 50,333,975.47 $ 49,671,686.32 $ 49,009,397.17 $ 48,347,108.02
$ 307,905,769.84 $ 300,395,873.02 $ 292,885,976.19 $ 285,376,079.37 $ 277,866,182.54
$ 55,054,848.60 $ 54,105,627.08 $ 53,156,405.55 $ 52,207,184.02 $ 51,257,962.49
31 32 33 34 35
36 37 38 39 40
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,820,497,226.78 $ 1,809,189,790.59 $ 1,797,882,354.40 $ 1,786,574,918.20 $ 1,775,267,482.01
$ 47,684,818.87 $ 47,022,529.72 $ 46,360,240.56 $ 45,697,951.41 $ 45,035,662.26
$ 270,356,285.71 $ 262,846,388.89 $ 255,336,492.06 $ 247,826,595.24 $ 240,316,698.41
$ 50,308,740.97 $ 49,359,519.44 $ 48,410,297.91 $ 47,461,076.38 $ 46,511,854.85
36 37 38 39 40
41 42 43 44 45
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,763,960,045.82 $ 1,752,652,609.63 $ 1,741,345,173.44 $ 1,730,037,737.25 $ 1,718,730,301.06
$ 44,373,373.11 $ 43,711,083.96 $ 43,048,794.81 $ 42,386,505.66 $ 41,724,216.51
$ 232,806,801.59 $ 225,296,904.76 $ 217,787,007.94 $ 210,277,111.11 $ 202,767,214.29
$ 45,562,633.33 $ 44,613,411.80 $ 43,664,190.27 $ 42,714,968.74 $ 41,765,747.22
41 42 43 44 45
46 47 48 49 50
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,707,422,864.87 $ 1,696,115,428.68 $ 1,684,807,992.48 $ 1,673,500,556.29 $ 1,662,193,120.10
$ 41,061,927.36 $ 40,399,638.21 $ 39,737,349.06 $ 39,075,059.90 $ 38,412,770.75
$ 195,257,317.46 $ 187,747,420.63 $ 180,237,523.81 $ 172,727,626.98 $ 165,217,730.16
$ 40,816,525.69 $ 39,867,304.16 $ 38,918,082.63 $ 37,968,861.11 $ 37,019,639.58
46 47 48 49 50
51 52 53 54 55
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,650,885,683.91 $ 1,639,578,247.72 $ 1,628,270,811.53 $ 1,616,963,375.34 $ 1,605,655,939.15
$ 37,750,481.60 $ 37,088,192.45 $ 36,425,903.30 $ 35,763,614.15 $ 35,101,325.00
$ 157,707,833.33 $ 150,197,936.51 $ 142,688,039.68 $ 135,178,142.86 $ 127,668,246.03
$ 36,070,418.05 $ 35,121,196.52 $ 34,171,975.00 $ 33,222,753.47 $ 32,273,531.94
51 52 53 54 55
56 57 58 59 60
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,594,348,502.95 $ 1,583,041,066.76 $ 1,571,733,630.57 $ 1,560,426,194.38 $ 1,549,118,758.19
$ 34,439,035.85 $ 33,776,746.70 $ 33,114,457.55 $ 32,452,168.40 $ 31,789,879.24
$ 120,158,349.21 $ 112,648,452.38 $ 105,138,555.56 $ 97,628,658.73 $ 90,118,761.90
$ 31,324,310.41 $ 30,375,088.88 $ 29,425,867.36 $ 28,476,645.83 $ 27,527,424.30
56 57 58 59 60
61 62 63 64 65
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,537,811,322.00 $ 1,526,503,885.81 $ 1,515,196,449.62 $ 1,503,889,013.43 $ 1,492,581,577.23
$ 31,127,590.09 $ 30,465,300.94 $ 29,803,011.79 $ 29,140,722.64 $ 28,478,433.49
$ 82,608,865.08 $ 75,098,968.25 $ 67,589,071.43 $ 60,079,174.60 $ 52,569,277.78
$ 26,578,202.77 $ 25,628,981.25 $ 24,679,759.72 $ 23,730,538.19 $ 22,781,316.66
61 62 63 64 65
66 67 68 69 70
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,481,274,141.04 $ 1,469,966,704.85 $ 1,458,659,268.66 $ 1,447,351,832.47 $ 1,436,044,396.28
$ 27,816,144.34 $ 27,153,855.19 $ 26,491,566.04 $ 25,829,276.89 $ 25,166,987.74
$ 45,059,380.95 $ 37,549,484.13 $ 30,039,587.30 $ 22,529,690.48 $ 15,019,793.65
$ 21,832,095.14 $ 20,882,873.61 $ 19,933,652.08 $ 18,984,430.55 $ 18,035,209.03
66 67 68 69 70
71 72 73 74 75
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,424,736,960.09 $ 1,413,429,523.90 $ 1,402,122,087.70 $ 1,390,814,651.51 $ 1,379,507,215.32
$ 24,504,698.58 $ 23,842,409.43 $ 23,180,120.28 $ 22,517,831.13 $ 21,855,541.98
$ 7,509,896.83 -$ 0.00
$ 17,085,987.50 $ 16,136,765.97 $ 15,187,544.44 $ 14,238,322.91 $ 13,289,101.39
71 72 73 74 75
76 77 78 79 80
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,368,199,779.13 $ 1,356,892,342.94 $ 1,345,584,906.75 $ 1,334,277,470.56 $ 1,322,970,034.37
$ 21,193,252.83 $ 20,530,963.68 $ 19,868,674.53 $ 19,206,385.38 $ 18,544,096.23
76 77 78 79 80
81 82 83 84 85
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,311,662,598.18 $ 1,300,355,161.98 $ 1,289,047,725.79 $ 1,277,740,289.60 $ 1,266,432,853.41
$ 17,881,807.08 $ 17,219,517.92 $ 16,557,228.77 $ 15,894,939.62 $ 15,232,650.47
81 82 83 84 85
86 87 88 89 90
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,255,125,417.22 $ 1,243,817,981.03 $ 1,232,510,544.84 $ 1,221,203,108.65 $ 1,209,895,672.46
$ 14,570,361.32 $ 13,908,072.17 $ 13,245,783.02 $ 12,583,493.87 $ 11,921,204.72
86 87 88 89 90
91 92 93 94 95
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,198,588,236.26 $ 1,187,280,800.07 $ 1,175,973,363.88 $ 1,164,665,927.69 $ 1,153,358,491.50
$ 11,258,915.57 $ 10,596,626.41 $ 9,934,337.26 $ 9,272,048.11 $ 8,609,758.96
91 92 93 94 95
96 97 98 99 100
$ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00 $ 2,454,988,906.00
$ 1,142,051,055.31 $ 1,130,743,619.12 $ 1,119,436,182.93 $ 1,108,128,746.73 $ 1,096,821,310.54
$ 7,947,469.81 $ 7,285,180.66 $ 6,622,891.51 $ 5,960,602.36 $ 5,298,313.21
96 97 98 99 100
$ 10,535,279,358.90 $ 10,505,200,055.40
196 197
$ 2,454,988,906.00 $ 2,454,988,906.00
$ 11,307,436.19 -$ 0.00
196 197
$ 12,462,831.10 $ 0.00