| |
VALORES DE ORIGEN REEXPRESADOS |
AMORTIZACIONES |
VALORES
NETOS AL
31.12.03 |
| DESCRIPCION |
VALOR
AL
31.12.02 |
ALTAS
DEL
EJERCICIO |
BAJAS
DEL
EJERCICIO |
VALOR
AL
31.12.03 |
ACUMULADA
AL
31.12.02 |
BAJAS
DEL
EJERCICIO |
AMORTIZACION
DEL EJERCICIO |
ACUMULADA
AL
31.12.03 |
| TASA |
IMPORTE |
| BIENES INMUEBLES |
|
|
|
| Terrenos sin mejoras |
19.963.170 |
|
|
19.963.170 |
19.963.170 |
| Terrenos Mejorados |
753.997.698 |
|
(161.904.067) |
592.093.631 |
592.093.631 |
| TERRENOS |
773.960.868 |
|
(161.904.067) |
612.056.801 |
612.056.801 |
| |
|
|
| Edificios |
1.288.929.888 |
18.058.663 |
(396.718.115) |
910.270.436 |
516.129.347 |
(355.423.695) |
1-5% |
26.003.422 |
186.709.074 |
723.561.362 |
| Obras Infraestruc. e Instalac. Espec. |
7.363.120.885 |
464.702.103 |
(924.537.764) |
6.903.285.224 |
1.112.116.040 |
(924.537.764) |
0-1% |
65.611.066 |
253.189.342 |
6.650.095.882 |
| Inmuebles por Destino |
19.679.675 |
|
|
19.679.675 |
5.610.595 |
|
5-10% |
1.740.069 |
7.350.664 |
12.329.011 |
| OBRAS INFRAESTRUC. Y EDIFIC. |
8.671.730.448 |
482.760.766 |
(1.321.255.879) |
7.833.235.335 |
1.633.855.982 |
(1.279.961.459) |
|
93.354.557 |
447.249.080 |
7.385.986.255 |
| TOTAL BIENES INMUEBLES |
9.445.691.316 |
482.760.766 |
(1.483.159.946) |
8.445.292.136 |
1.633.855.982 |
(1.279.961.459) |
|
93.354.557 |
447.249.080 |
7.998.043.056 |
| |
| BIENES MUEBLES |
|
|
|
| Máquinas |
395.182.517 |
12.909.956 |
(38.021.264) |
370.071.209 |
210.956.777 |
(22.486.010) |
3-20% |
20.754.234 |
209.225.001 |
160.846.208 |
| Material Flotante |
477.497.131 |
|
|
477.497.131 |
395.468.834 |
|
5-14% |
29.128.822 |
424.597.656 |
52.899.475 |
| Medios Terrestres Explotación |
10.635.998 |
|
(195.365) |
10.440.633 |
4.360.130 |
(195.364) |
5-13% |
645.593 |
4.810.359 |
5.630.274 |
| MAQUINARIA Y EQUIPOS |
883.315.646 |
12.909.956 |
(38.216.629) |
858.008.973 |
610.785.741 |
(22.681.374) |
|
50.528.649 |
638.633.016 |
219.375.957 |
| |
|
|
|
| Mobiliario |
17.649.129 |
736.386 |
(794.486) |
17.591.029 |
8.538.681 |
(761.689) |
5-20% |
1.207.643 |
8.984.635 |
8.606.394 |
| Obras de Arte |
26.425 |
|
|
26.425 |
|
|
|
|
|
26.425 |
| MOBILARIO, INSTALAC. OFICINA |
17.675.554 |
736.386 |
(794.486) |
17.617.454 |
8.538.681 |
(761.689) |
1.207.643 |
8.984.635 |
8.632.819 |
| |
| Aparatos e Instrumentos |
19.387.645 |
9.706.304 |
(1.780.627) |
27.313.322 |
9.875.766 |
(1.777.464) |
5-20% |
1.730.393 |
9.828.695 |
17.484.627 |
| Herramientas |
136.399 |
|
(1.707) |
134.692 |
109.347 |
(1.465) |
5-20% |
9.002 |
116.884 |
17.808 |
| Accesorios e Implementos |
3.877.653 |
18.139 |
(1.208.904) |
2.686.888 |
2.644.732 |
(1.205.219) |
5-20% |
169.093 |
1.608.606 |
1.078.282 |
| OTRO MAT. INMOVILIZADO |
23.401.697 |
9.724.443 |
(2.991.238) |
30.134.902 |
12.629.845 |
(2.984.148) |
|
1.908.488 |
11.554.185 |
18.580.717 |
| TOTAL BIENES MUEBLES |
924.392.897 |
23.370.785 |
(42.002.353) |
905.761.329 |
631.954.267 |
(26.427.211) |
|
53.644.780 |
659.171.836 |
246.589.493 |
| |
| Obras Infraestruc. e Instalac. Espec. |
113.630.975 |
3.613.741 |
(117.244.716) |
|
|
|
| Máquinas |
65.592.005 |
254.863 |
(65.846.868) |
| OBRAS EN CURSO |
179.222.980 |
3.868.604 |
(183.091.584) |
| |
| TOTAL BIENES DE USO |
10.549.307.193 |
510.000.155 |
(1.708.253.883) |
9.351.053.465 |
2.265.810.249 |
(1.306.388.670) |
|
146.999.337 |
1.106.420.916 |
8.244.632.549 |
| |
| ASISTENCIA TECNICA |
17.421.858 |
|
(17.421.858) |
|
|
|
| TOTAL INTANGIBLES |
17.421.858 |
(17.421.858) |
| TOTAL |
10.566.729.051 |
510.000.155 |
(1.725.675.741) |
9.351.053.465 |
2.265.810.249 |
(1.306.388.670) |
|
146.999.337 |
1.106.420.916 |
8.244.632.549 |
