Professional Documents
Culture Documents
3,600,000
Ingreso Bruto IB
Gasto
Operacin GO
0
2006
2007
2008
0
1,750,000
1,955,000
1,960,000
0
290,000
300,000
450,000
2009
2010
2011
2012
2013
2014
2,225,000
2,580,000
2,630,000
3,690,000
3,770,000
3,890,000
480,000
430,000
430,000
456,000
560,000
600,000
257,000
103,000
103,000
103,000
0
0
190,000
0
1,410,000
0
0
0
comprado el 31
de diciembre del
costo
Valor Salv.
vendido en
precio venta
Planta Envasadora
2005
2,000,000
390,000
2012
760,000
Planta Electrica
Monta carga de
Gasoil
2005
600,000
85,000
2012
650,000
2005
400,000
60,000
2007
120,000
Grua
2005
840,000
115,000
2008
150,000
Camion
2005
900,000
130,000
2009
190,000
8
4
5
Ganancia de
capital GC
Perdida Capital PC
Ingreso Gravable
0
0
0
0
0
0
0
0
0
0
110,000
255,000
0
973,000
1,178,000
1,003,000
0
0
50,000
0
0
0
0
0
683,750
0
0
0
94,000
0
0
0
0
0
1,584,000
2,047,000
4,240,750
3,131,000
3,210,000
3,290,000
Deprec. An.
Valor en
libro
0
103,000
2,000,000
85,000
85,000
145,000
154,000
ganancia de venta
recuperacion de la depreciacio
-1,240,000
50,000
-1,240,000
515,000
230,000
-280,000
-110,000
405,000
284,000
-690,000
-710,000
-255,000
-94,000
Ranier Marty
2012-6342
Impuesto
FEADI
0
243,250
294,500
250,750
0
1,460,000
1,775,000
1,660,000
FEDI
-3,600,000
1,216,750
1,480,500
1,409,250
396,000
511,750
1,060,188
782,750
802,500
822,500
1,935,000
2,150,000
3,610,000
3,234,000
3,210,000
3,290,000
1,539,000
1,638,250
2,549,813
2,451,250
2,407,500
2,467,500
VPN ( VPN en
espaol, NPV en
ingles)
IRR
$9,039,623.79
41%
perdida de capital
1,240,000
-565,000
110,000
255,000
94,000
Rend= 12%