DEPRECIACION DE ACTIVOS FIJOS (LINEA RECTA)

Activo
Costo
Vida
Periodo
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

Edificio
150,000,000
20
(En Aos)
Paag

Ajuste

1.23%
0.35%
0.12%
0.65%

1,845,000
531,458
182,852
991,636
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Costo Ajustado
150,000,000
151,845,000
152,376,458
152,559,309
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945

Depreciacin
632,688
634,902
635,664
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796

Ajuste a
Depreciacin
0
2,214
1,524
12,395
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945

639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945

639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945

639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945

639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796
639,796

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

RECTA)

Depreciacin
Acumulada
632,688
1,269,804
1,906,991
2,559,182
3,198,978
3,838,774
4,478,569
5,118,365
5,758,160
6,397,956
7,037,752
7,677,547
8,317,343
8,957,138
9,596,934
10,236,730
10,876,525
11,516,321
12,156,116
12,795,912
13,435,708
14,075,503
14,715,299
15,355,094
15,994,890
16,634,686
17,274,481
17,914,277
18,554,072
19,193,868
19,833,664
20,473,459
21,113,255
21,753,051
22,392,846
23,032,642
23,672,437
24,312,233
24,952,029
25,591,824
26,231,620

26,871,415
27,511,211
28,151,007
28,790,802
29,430,598
30,070,393
30,710,189
31,349,985
31,989,780
32,629,576
33,269,371
33,909,167
34,548,963
35,188,758
35,828,554
36,468,349
37,108,145
37,747,941
38,387,736
39,027,532
39,667,327
40,307,123
40,946,919
41,586,714
42,226,510
42,866,305
43,506,101
44,145,897
44,785,692
45,425,488
46,065,283
46,705,079
47,344,875
47,984,670
48,624,466
49,264,261
49,904,057
50,543,853
51,183,648
51,823,444
52,463,239
53,103,035
53,742,831
54,382,626
55,022,422
55,662,217
56,302,013
56,941,809
57,581,604
58,221,400
58,861,195

59,500,991
60,140,787
60,780,582
61,420,378
62,060,174
62,699,969
63,339,765
63,979,560
64,619,356
65,259,152
65,898,947
66,538,743
67,178,538
67,818,334
68,458,130
69,097,925
69,737,721
70,377,516
71,017,312
71,657,108
72,296,903
72,936,699
73,576,494
74,216,290
74,856,086
75,495,881
76,135,677
76,775,472
77,415,268
78,055,064
78,694,859
79,334,655
79,974,450
80,614,246
81,254,042
81,893,837
82,533,633
83,173,428
83,813,224
84,453,020
85,092,815
85,732,611
86,372,406
87,012,202
87,651,998
88,291,793
88,931,589
89,571,384
90,211,180
90,850,976
91,490,771

92,130,567
92,770,362
93,410,158
94,049,954
94,689,749
95,329,545
95,969,340
96,609,136
97,248,932
97,888,727
98,528,523
99,168,318
99,808,114
100,447,910
101,087,705
101,727,501
102,367,297
103,007,092
103,646,888
104,286,683
104,926,479
105,566,275
106,206,070
106,845,866
107,485,661
108,125,457
108,765,253
109,405,048
110,044,844
110,684,639
111,324,435
111,964,231
112,604,026
113,243,822
113,883,617
114,523,413
115,163,209
115,803,004
116,442,800
117,082,595
117,722,391
118,362,187
119,001,982
119,641,778
120,281,573
120,921,369
121,561,165
122,200,960
122,840,756
123,480,551
124,120,347

124,760,143
125,399,938
126,039,734
126,679,529
127,319,325
127,959,121
128,598,916
129,238,712
129,878,507
130,518,303
131,158,099
131,797,894
132,437,690
133,077,485
133,717,281
134,357,077
134,996,872
135,636,668
136,276,463
136,916,259
137,556,055
138,195,850
138,835,646
139,475,441
140,115,237
140,755,033
141,394,828
142,034,624
142,674,420
143,314,215
143,954,011
144,593,806
145,233,602
145,873,398
146,513,193
147,152,989
147,792,784
148,432,580
149,072,376
149,712,171
150,351,967
150,991,762
151,631,558
152,271,354
152,911,149
153,550,945

DEPRECIACION DE ACTIVOS FIJOS (SUMA DE LOS DIGITOS)

Activo
Costo
Vida
Periodo
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

Edificio
150,000,000
3
(En Aos)
Paag

Ajuste

1.23%
0.35%
0.12%
0.65%

1,845,000
531,458
182,852
991,636
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Costo Ajustado
150,000,000
151,845,000
152,376,458
152,559,309
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
153,550,945
0
0
0
0
0

Depreciacin
8,207,838
8,007,772
7,788,313
7,608,380
7,377,823
7,147,266
6,916,709
6,686,152
6,455,595
6,225,038
5,994,481
5,763,924
5,533,367
5,302,810
5,072,253
4,841,696
4,611,139
4,380,583
4,150,026
3,919,469
3,688,912
3,458,355
3,227,798
2,997,241
2,766,684
2,536,127
2,305,570
2,075,013
1,844,456
1,613,899
1,383,342
1,152,785
922,228
691,671
461,114
230,557
0
0
0
0
0

Ajuste a
Depreciacin
0
28,727
19,493
156,339
0
0
0
0
0
0
0
0
0
0
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42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
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68
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72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92

0
0
0
0
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0
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93
94
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123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143

0
0
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0
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0
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144
145
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148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194

0
0
0
0
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0
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0
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0
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195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240

0
0
0
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0
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0
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0
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0

OS DIGITOS)

Depreciacin
Acumulada
8,207,838
16,244,337
24,052,143
31,816,862
39,194,686
46,341,952
53,258,661
59,944,813
66,400,409
72,625,447
78,619,928
84,383,853
89,917,220
95,220,030
100,292,284
105,133,980
109,745,120
114,125,702
118,275,728
122,195,196
125,884,108
129,342,462
132,570,260
135,567,501
138,334,184
140,870,311
143,175,881
145,250,894
147,095,349
148,709,248
150,092,590
151,245,375
152,167,603
152,859,274
153,320,388
153,550,945
0
0
0
0
0

0
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0
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0
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0
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