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)!$ $ D"3/")(-":). INVERSIONES 2>1>B14 C.A. L"b&$ + D"*&"$. A3")!$3 F"3-*03 2>>J. HABER R(&=/12( ,-) I47+&8094.A82/&+0>&8094 *(+ P&2)0'-40-. 'ara registrar Rea%uste por In&lacin del'atrimonio "eto encon&ormidad al Art6 ))) del R6I6S6L6R6 I43(42&)0- P)-*/82- A. I43(42&)0- P)-*/82- B. I43(42&)0- P)-*/82- C. R(&=/12( ,-) I47+&8094. 'ara registrar Rea%uste por In&lacin de los In;entarios encon&ormidad al Art6 )90 del R6I6S6L6R6 1.170.!60 T())(4- R(&=/12( ,-) I47+&8094. !2 B-1 B-232$.!%0 311.003 "30.%67 B-3110.002 110.002 B-3"!$.77! 76.%06 !71.$6$ B-316!.7%7 !6.1%0 11$.607 B-3"7.3$0 ".73$ "1.6!2 B-!"7.3$0 "7.3$0 1 2 3 ! " 6 7 R..DEBEC()!*. 'ara registrar Rea%uste por In&lacin del Terreno6 E*07080-. D(,. A8/'. E*07080-. R(&=/12( ,-) I47+&8094. 'ara registrar Rea%uste por In&lacin del di&icio y su Dep6 Acum6 E./0,- N)-. 1. D(,. A8/'. E./0,- N)-. 1. R(&=/12( ,-) I47+&8094. 'ara registrar Rea%uste por In&lacin del !uipo ) y su Dep6 Acum6 E./0,- N)-. 2. D(,. A8/'. E./0,- N)-. 2. R(&=/12( ,-) I47+&8094. 'ara registrar Rea%ustepor In&lacin del !uipo 9 y su Dep6 Acum6 R(&=/12( ,-) I47+&8094.A82/&+0>&8094 *(+ P&2)0'-40-. 'ara registrar Aumento del #apital Social en con&ormidad al Art6))- del R6I6S6L6R6 INVERSIONES 2>1>B1 C.A.LIBRO MAPOR FISCAL. AL =1 + DICIEMBRE +0 2>>J. A-R !3 R.. 200$ B-1B-! B-" R.. B-1 B-2B-3 B-3B-3 B-3 0 B-! R.. 200$ B-2 R.. 200$ B-3 $$.311 110.002 0 R.. 200$ B-3 R.. 200$ B-3 0 R.. 200$ B-3 R.. 200$ B-3 0 R.. B-3 R.. B-3 0 E+"."-"$ 17%.6060 2.0!!.$0" 1.170.!60 110.002 !71.$6$ 11$.607 "1.6!2 "7.3$0 2.102.1$"1.%22."7% $0!.$36 1.170.!60 1.%7".2%60 1.%7".2%6 !!0."6" "!$.77! %$%.33$0 %$%.33$ 132.302 16!.7%7 2%7.0%%0 2%7.0%% "7.3$0 "7.3$00 "7.3$0 1%$.313 1%$.313 %$.%3! %$.%3! "%.!20 "%.!20 ".73$ ".73$ 3."32.%!0 3."32.%!0 I)D2. A-(/. E+"."-"$ 22.02$ 76.%06 E6("2$ 1 D2. A-(/. E6("2$ 113.230 !6.1%0 E6("2$ 2 D2. A-(/. E6("2$ 2".73$ R. S*0+$ H2.0!!.$0"B H*b&1.!30.7"" INVERSIONES 2>1>B14 C.A M*1$& + 0* C()!* +0 L"b&$ F"3-*0 R*j(3! 2$& I).0*-":)*0 =1?12?2>>J D3-&"2-":) B-1 R(&=/12( &+ P&2)0'-40-. B-2 R(&=/12( I43(42&)0- P)-*/82- AB-2 R(&=/12( I43(42&)0- P)-*/82- B B-2 R(&=/12( I43(42&)0- P)-*/82- CB-3 R(&=/12( T())(4-1B-3 R(&=/12( E*07080- B-3 R(&=/12( E./0,- N-. 1 B-3 R(&=/12( E./0,- N-. 2 B-! C&,02&+ S-80&+TOTAL: Db 2.0!!.$0" "7.3$0 2.1>2.1H, 32$.!%0 !! BB, R.H*b&F-K* *08-0% *08-0% *08-0% *08-0% *08-0% *08-0% *08-0% *08-0% *08-0% BB@ DbF-K* *08-0% *08-0% *08-0% H1.716.31"B H1.!0".312B 311.003"30.%67 H$7!.3!"B 110.002 H76!.3!3B

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