Valor del tractor 11,137,500.00
Pda registro del activo
DEBE HABER
Equipo de cultivo 11,137,500.00
Caja y Bancos 11,137,500.00
por 2
1 0.10 0.20
10
Fecha N. periodos Calculo Depreciacion anual Depreciacion Acumulada Valor en libros Valor razonable
0 11,137,500.00
sept - dic 1 11,137,500 x 0.20 /12 x4 742,500.00 742,500.00 10,395,000.00
2009 2 10,395,000.00x0.20 2,079,000.00 2,821,500.00 8,316,000.00
2010 3 8,316,000.00 x 0.20 1,663,200.00 4,484,700.00 6,652,800.00 6,480,000.00
Deterioro 172,800.00 6,480,000.00
2011 4 6,480,000.00 x 0.20 1,296,000.00 5,780,700.00 5,184,000.00
ene- Julio 5 5,184,000.00 x 0.20 /2 518,400.00 6,299,100.00 4,665,600.00
