cuenta fecha val. His ind. Final ind.

Inicial
inventario 1 Jan-20 355.00 327,767,509,170.0 17,377,625,281.20
inventar.2 Apr-20 450.00 327,767,509,170.0 30,359,008,765.70
inventar.3 Jul-20 830.00 327,767,509,170.0 63,408,630,581.90
inventario 4 Nov-20 465.00 327,767,509,170.0 184,682,722,830.10

mobiliario 1 10/31/2015 110.00 327,767,509,170.0 1,951.30

mobiliario 2 8/15/2017 720.00 327,767,509,170.0 23,736.30
mobiliario 3 4/30/2019 4,120.00 327,767,509,170.0 1,268,517,190.90

dep. acum mob.1 10/31/2015 30.54 327,767,509,170.0 1,951.30

dep. acum mob.2 8/15/2017 112.00 327,767,509,170.0 23,736.30
dep. acum mob.3 4/30/2019 183.11 327,767,509,170.0 1,268,517,190.90

equipo 1 6/30/2016 260.00 327,767,509,170.0 5,001.50

equipo 2 5/20/2018 2,990.00 327,767,509,170.0 942,481.00

dep. acum. 1 6/30/2016 21.67 327,767,509,170.0 5,001.50

dep. acum. 2 5/20/2018 62.37 327,767,509,170.0 942,481.00

total inv 14,569.84 valor reexpresado 2021

total planta y equ 46,499,087,387.82
total dep. acum 8,118,353,927.86

capital 1 Feb-09 0.05 327,767,509,170.0 135.60

capital 2 Sep-15 199.95 327,767,509,170.0 1,752.10
capital 3 Nov-18 4,800.00 327,767,509,170.0 56,589,583.50

reserva legal Dec-18 500.00 327,767,509,170.0 18,265,314.60

factor valor ajustado ajuste reexpresado 2021
18.86 6,695.82 6,340.82
10.80 4,858.37 4,408.37
5.17 4,290.38 3,460.38
1.77 825.26 360.26
total inv. 14,569.84 114,574.72

167,973,919.53 18,477,131,147.80 18,477,131,037.80

13,808,702.67 9,942,265,921.92 9,942,265,201.92
258.39 1,064,551.70 1,060,431.70
total mob 28,420,456,671.42 223,493,663,801.70

167,973,919.53 5,129,923,502.31 5,129,923,471.77

13,808,702.67 1,546,574,698.96 1,546,574,586.96
258.39 47,313.12 47,130.01
deprec. Acum mob 6,676,545,188.74 52,503,221,993.28

65,533,841.68 17,038,798,837.19 17,038,798,577.19

347,770.95 1,039,835,129.22 1,039,832,139.22
total equipo 18,078,630,716.40 142,167,293,863.03

65,533,841.68 1,420,118,349.24 1,420,118,327.57

347,770.95 21,690,473.92 21,690,411.55
deprec. Acum equipo 1,441,808,739.11 11,338,140,035.24
114,574,72
365,660,957,664.73
63,841,362,028.52

2,417,164,521.90 120,858,226.10 120,858,226.05

187,071,234.04 37,404,893,247.27 37,404,893,047.32
5,792.01 27,801,654.42 27,796,854.42
total capital 37,553,548,127.78 295,314,750,106.44

17,944.81 8,972,402.51 8,971,902.51 70,553,523.71