REGRESAR

FECHA INPC
3/31/1991 0.87
4/30/1991 0.89
5/31/1991 0.91
6/30/1991 0.93
7/31/1991 0.96
8/31/1991 0.98
9/30/1991 1.00
10/31/1991 1.02
11/30/1991 1.05
12/31/1991 1.07
1/31/1992 1.09
2/29/1992 1.12
3/31/1992 1.14
4/30/1992 1.17
5/31/1992 1.20
6/30/1992 1.23
7/31/1992 1.26
8/31/1992 1.29
9/30/1992 1.32
10/31/1992 1.35
11/30/1992 1.38
12/31/1992 1.42
1/31/1993 1.46
2/28/1993 1.50
3/31/1993 1.53
4/30/1993 1.57
5/31/1993 1.62
6/30/1993 1.67
7/31/1993 1.72
 8/31/1993 1.77
9/30/1993 1.83
10/31/1993 1.93
11/30/1993 2.00
12/31/1993 2.07
1/31/1994 2.16
2/28/1994 2.20
3/31/1994 2.26
4/30/1994 2.33
5/31/1994 2.45
6/30/1994 2.67
7/31/1994 2.84
8/31/1994 2.99
9/30/1994 3.11
10/31/1994 3.27
11/30/1994 3.41
12/31/1994 3.53
1/31/1995 3.64
2/28/1995 3.73
3/31/1995 3.85
4/30/1995 4.00
5/31/1995 4.20
6/30/1995 4.31
7/31/1995 4.43
8/31/1995 4.57
9/30/1995 4.72
10/31/1995 4.94
11/30/1995 5.22
12/31/1995 5.53
1/31/1996 5.98
2/29/1996 6.46
 3/31/1996 6.85
4/30/1996 7.44
5/31/1996 8.38
6/30/1996 8.97
7/31/1996 9.42
8/31/1996 9.81
9/30/1996 10.16
10/31/1996 10.59
11/30/1996 10.92
12/31/1996 11.24
1/31/1997 11.54
2/28/1997 11.80
3/31/1997 11.98
4/30/1997 12.27
5/31/1997 12.65
6/30/1997 12.88
7/31/1997 13.24
8/31/1997 13.67
9/30/1997 14.14
10/31/1997 14.67
11/30/1997 15.08
12/31/1997 15.47
1/31/1998 15.78
2/28/1998 16.13
3/31/1998 16.57
4/30/1998 17.12
5/31/1998 17.68
6/30/1998 17.91
7/31/1998 18.28
8/31/1998 18.66
9/30/1998 18.99
10/31/1998 19.46
11/30/1998 19.76
12/31/1998 20.09
1/31/1999 20.54
2/28/1999 20.88
3/31/1999 21.14
4/30/1999 21.38
5/31/1999 21.81
6/30/1999 22.13
7/31/1999 22.49
8/31/1999 22.82
9/30/1999 23.01
10/31/1999 23.38
11/30/1999 23.72
12/31/1999 24.12
1/31/2000 24.53
2/29/2000 24.62
3/31/2000 24.85
4/30/2000 25.23
5/31/2000 25.48
6/30/2000 25.76
7/31/2000 26.03
8/31/2000 26.23
9/30/2000 26.68
10/31/2000 26.91
11/30/2000 27.08
12/31/2000 27.36
1/31/2001 27.61
2/28/2001 27.74
3/31/2001 27.96
4/30/2001 28.27
5/31/2001 28.70
 6/30/2001 28.98
7/31/2001 29.42
8/31/2001 29.60
9/30/2001 29.96
10/31/2001 30.23
11/30/2001 30.52
12/31/2001 30.72
1/31/2002 31.00
2/28/2002 31.55
3/31/2002 32.88
4/30/2002 33.57
5/31/2002 33.96
6/30/2002 34.65
7/31/2002 35.90
8/31/2002 36.76
9/30/2002 38.41
10/31/2002 39.27
11/30/2002 39.89
12/31/2002 40.31
1/31/2003 41.47
2/28/2003 43.76
3/31/2003 44.09
4/30/2003 44.82
5/31/2003 45.86
6/30/2003 46.50
7/31/2003 47.33
8/31/2003 47.93
9/30/2003 48.62
10/31/2003 49.36
11/30/2003 50.29
12/31/2003 51.22
1/31/2004 52.51
 2/29/2004 53.33
3/31/2004 54.48
4/30/2004 55.19
5/31/2004 55.84
6/30/2004 56.88
7/31/2004 57.66
8/31/2004 58.43
9/30/2004 58.74
10/31/2004 59.10
11/30/2004 60.09
12/31/2004 61.05
1/31/2005 62.22
2/28/2005 62.33
3/31/2005 63.08
4/30/2005 63.92
5/31/2005 65.54
6/30/2005 65.91
7/31/2005 66.48
8/31/2005 67.12
9/30/2005 68.12
10/31/2005 68.54
11/30/2005 69.27
12/31/2005 69.82
1/31/2006 70.36
2/28/2006 70.11
3/31/2006 70.74
4/30/2006 71.18
5/31/2006 72.34
6/30/2006 73.68
7/31/2006 75.45
8/31/2006 77.11
9/30/2006 78.57
10/31/2006 79.15
11/30/2006 80.19
12/31/2006 81.66
1/31/2007 83.29
2/28/2007 84.44
3/31/2007 83.81
4/30/2007 84.99
5/31/2007 86.47
6/30/2007 88.00
7/31/2007 88.43
8/31/2007 89.38
9/30/2007 90.56
10/31/2007 92.78
11/30/2007 96.81
12/31/2007 100.00
1/31/2008 103.10
2/29/2008 105.30
3/31/2008 107.10
4/30/2008 108.90
5/31/2008 112.40
6/30/2008 115.10
7/31/2008 117.30
8/31/2008 119.40
9/30/2008 121.80
10/31/2008 124.70
11/30/2008 127.60
12/31/2008 130.90
1/31/2009 133.90
2/28/2009 135.60
3/31/2009 137.20
4/30/2009 139.70
5/31/2009 142.50
 6/30/2009 145.00
7/31/2009 148.00
8/31/2009 151.30
9/30/2009 155.10
10/31/2009 158.00
11/30/2009 161.00
12/31/2009 163.70
1/31/2010 166.50
2/28/2010 169.10
3/31/2010 173.20
4/30/2010 182.20
5/31/2010 187.00
6/30/2010 190.40
7/31/2010 193.10
8/31/2010 196.20
9/30/2010 198.40
10/31/2010 201.40
11/30/2010 204.50
12/31/2010 208.20
1/31/2011 213.90
2/28/2011 217.60
3/31/2011 220.70
4/30/2011 223.90
5/31/2011 229.60
6/30/2011 235.30
7/31/2011 241.60
8/31/2011 246.90
9/30/2011 250.90
10/31/2011 255.50
11/30/2011 261.00
12/31/2011 265.60
1/31/2012 269.60
 2/29/2012 272.60
3/31/2012 275.00
4/30/2012 277.20
5/31/2012 281.50
6/30/2012 285.50
7/31/2012 288.40
8/31/2012 291.50
9/30/2012 296.10
10/31/2012 301.20
11/30/2012 308.10
12/31/2012 318.90
1/31/2013 329.40
2/28/2013 334.80
3/31/2013 344.10
4/30/2013 358.80
5/31/2013 380.70
6/30/2013 398.60
7/31/2013 411.30
8/31/2013 423.70
9/30/2013 442.30
10/31/2013 464.90
11/30/2013 487.30
12/31/2013 498.10
1/31/2014 514.70
2/28/2014 526.80
3/31/2014 548.30
4/30/2014 579.40
5/31/2014 612.60
6/30/2014 639.70
7/31/2014 666.20
8/31/2014 692.40
9/30/2014 725.40
10/31/2014 761.80
11/30/2014 797.30
12/31/2014 839.50
1/31/2015 904.80
2/28/2015 949.10
3/31/2015 1,000.20
4/30/2015 1,063.80
5/31/2015 1,148.80
6/30/2015 1,261.60
7/31/2015 1,397.50
8/31/2015 1,570.80
9/30/2015 1,752.10
10/31/2015 1,951.30
11/30/2015 2,168.50
12/31/2015 2,357.90
1/31/2016 2,576.50
2/29/2016 2,801.10
3/31/2016 3,096.20
4/30/2016 3,541.60
5/31/2016 4,195.90
6/30/2016 5,001.50
7/31/2016 5,437.10
8/31/2016 5,825.70
9/30/2016 6,364.40
10/31/2016 6,873.90
11/30/2016 7,668.90
12/31/2016 8,826.90
1/31/2017 10,378.10
2/28/2017 11,697.20
3/31/2017 12,910.10
4/30/2017 13,975.90
5/31/2017 15,610.40
 6/30/2017 17,537.80
7/31/2017 19,938.20
8/31/2017 23,736.30
9/30/2017 29,921.90
10/31/2017 39,473.90
11/30/2017 54,611.00
12/31/2017 84,970.30
1/31/2018 141,060.90
2/28/2018 204,074.20
3/31/2018 287,622.20
4/30/2018 448,124.00
5/31/2018 942,481.00
6/30/2018 1,853,869.60
7/31/2018 3,362,789.70
8/31/2018 5,919,047.90
9/30/2018 13,479,980.50
10/31/2018 25,355,573.70
11/30/2018 56,589,583.50
12/31/2018 110,597,550.20
1/31/2019 328,067,725.10
2/28/2019 703,259,098.20
3/31/2019 948,197,209.50
4/30/2019 1,268,517,190.90
5/31/2019 1,769,365,833.30
6/30/2019 2,160,431,069.80
7/31/2019 2,579,165,819.70
8/31/2019 3,472,176,193.20
9/30/2019 5,286,006,314.70
10/31/2019 6,478,423,619.20
11/30/2019 8,144,026,331.70
12/31/2019 10,711,919,274.40
1/31/2020 17,377,625,281.20
 2/29/2020 21,174,462,628.90
3/31/2020 23,995,112,795.70
4/30/2020 30,594,008,765.70
5/31/2020 42,404,519,909.60
6/30/2020 53,033,212,824.90
7/31/2020 63,408,630,581.90
8/31/2020 79,061,685,127.40
9/30/2020 101,126,220,212.80
10/31/2020
11/30/2020
12/31/2020
1/31/2021
2/28/2021
3/31/2021
4/30/2021
5/31/2021
6/30/2021
7/31/2021
8/31/2021
9/30/2021
10/31/2021
11/30/2021
12/31/2021
1/31/2022
2/28/2022
3/31/2022
4/30/2022
5/31/2022
6/30/2022
7/31/2022
8/31/2022
9/30/2022
10/31/2022
11/30/2022
12/31/2022
1/31/2023
2/28/2023
3/31/2023
4/30/2023
5/31/2023
6/30/2023
7/31/2023
8/31/2023
9/30/2023
10/31/2023
11/30/2023
12/31/2023
1/31/2024
2/29/2024
3/31/2024
4/30/2024
5/31/2024
6/30/2024
7/31/2024
8/31/2024
9/30/2024
10/31/2024
11/30/2024
12/31/2024
1/31/2025
2/28/2025
3/31/2025
4/30/2025
5/31/2025
 6/30/2025
7/31/2025
8/31/2025
9/30/2025
10/31/2025
11/30/2025
12/31/2025
 PROPIEDADES, PLANTA Y EQUIPOS
ADQUISICIONES
FECHA DE CIERRE REEXPRESIÓN 9/30/2020 101,126,220,212.80
FECHA DE INPC-CIERRE
# DESCRIPCIÓN INPC- ORIGEN
ADQUISICION REEXPRESIÓN
1 COSTO 8/6/1998 18.66 101,126,220,212.80
2 COSTO 10/6/2009 158.00 101,126,220,212.80
3 COSTO 6/30/2011 235.30 101,126,220,212.80
4 COSTO 1/1/2012 269.60 101,126,220,212.80
5 COSTO 9/30/2020 101,126,220,212.80 101,126,220,212.80
6 - 101,126,220,212.80
7 - 101,126,220,212.80
8 - 101,126,220,212.80
9 - 101,126,220,212.80
10 - 101,126,220,212.80
11 - 101,126,220,212.80
12 - 101,126,220,212.80
13 - 101,126,220,212.80
14 - 101,126,220,212.80
15 - 101,126,220,212.80
16 - 101,126,220,212.80
17 - 101,126,220,212.80
18 - 101,126,220,212.80
19 - 101,126,220,212.80
20 - 101,126,220,212.80
21 - 101,126,220,212.80
22 - 101,126,220,212.80
23 - 101,126,220,212.80
24 - 101,126,220,212.80
25 - 101,126,220,212.80
26 - 101,126,220,212.80
27 - 101,126,220,212.80
28 - 101,126,220,212.80
29 - 101,126,220,212.80
30 - 101,126,220,212.80
31 - 101,126,220,212.80
32 - 101,126,220,212.80
33 - 101,126,220,212.80
34 - 101,126,220,212.80
35 - 101,126,220,212.80
36 - 101,126,220,212.80
37 - 101,126,220,212.80
38 - 101,126,220,212.80
39 - 101,126,220,212.80
40 - 101,126,220,212.80
41 - 101,126,220,212.80
42 - 101,126,220,212.80
43 - 101,126,220,212.80
44 - 101,126,220,212.80
45 - 101,126,220,212.80
46 - 101,126,220,212.80
47 - 101,126,220,212.80
48 - 101,126,220,212.80
49 - 101,126,220,212.80
50 - 101,126,220,212.80
TOTAL SALDOS
 EJERCICIO ACTUAL
DEPRECIACION
FACTOR COSTO HISTORICO COSTO REEXPRESADO
ACUMULADA
5,420,340,054.04 10,000.00 54,203,400,540,367.10 10,000.00
640,039,368.44 90,000.00 57,603,543,159,189.60 27,000.00
429,775,691.51 10,000.00 4,297,756,915,121.10 0.00
375,097,255.98 200,000.00 75,019,451,196,440.00 20,000.00
1.00 50,000.00 50,000.00 10,000.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
360,000.00 191,124,151,861,118.00 67,000.00
O ACTUAL
DEPRECIACION
NETO HISTORICO NETO REEXPRESADO
REEXPRESADO
54,203,400,540,367.10 - -
17,281,062,947,756.90 63,000.00 40,322,480,211,432.70
- 10,000.00 4,297,756,915,121.10
7,501,945,119,644.00 180,000.00 67,517,506,076,796.00
10,000.00 40,000.00 40,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
78,986,408,617,768.00 293,000.00 112,137,743,243,350.00