Actualizacion perdidas fiscales

DIVERSOS SA DE CV CED. CONTA 2.3
PERDIDAS DE EJERCICIOS ANTERIORES CED. AUDIT
AL 31 DE DICIEMBRE DE 2010

AÑO IMPORTE DE LA PERDIDA FISCAL 1ER ACT INPC 1ERMES 2A MITAD EJERC. INPC DIC EJERC. FACTOR DE ACTUALIZ PERDIDA ACTUALIZADA EJERCICIO A APLICAR IMPORTE AMORTIZADO REMANENTE POR AMORTIZAR
2A ACT INPC ULTIMO MES DE ACT. INPC ULTIMO MES 1/2 A APLICAR2000
76,905.00 89.6900 93.2480 1.0396 79,950.44 79,950.44
114,648.03 9 133.7610 138.5410 1.0357 118,740.97 2009 118,740.97
118,740.97 10 138.5410 140.4700 1.0139120,391.47 2010 120,391.47 0.00 0.00
IMPORTE PERDIDA 0.00


2001
129,460.00 94.9670 97.3540 1.0251 132,709.45 132,709.45
188,790.91 9 138.5410 140.47001.0139 191,415.10 2010 24,982.59 166,432.51 166,432.51
10 140.4700 1.0000 0.0071 0.00 2011 0.00
IMPORTE PERDIDA 166,432.51


2002
37,337.00 100.2040 102.90401.0269 38,341.37 38,341.37
51,602.63 8 138.5410 144.6390 1.0440 53,873.14 2010 53,873.14 53,873.14
9 144.6390 1.0000 0.0069 0.00 2011 0.00
10 1.0000 1.0000 1.0000 0.00 2012 0.00IMPORTE PERDIDA 53,873.14


2004
110,229.00 109.0220 112.5500 1.0323 113,789.40 113,789.40
140,030.79 6 138.5410 144.6390 1.0440 146,192.15 2010 146,192.15146,192.15
7 1.0000 1.0000 1.0000 0.00 2011 0.00
10 1.0000 1.0000 1.0000 0.00 2014 0.00
IMPORTE PERDIDA 146,192.15


2005
133,459.00 113.8910 116.3010 1.0211136,274.98 136,274.98
162,297.36 5 138.5410 144.6390 1.0440 169,438.45 2010 169,438.45 169,438.45
6 1.0000 1.0000 1.0000 0.00 2011 0.00
10 1.0000 1.0000 1.0000 0.00 2015 0.00IMPORTE PERDIDA 169,438.45


2006
53,800.00 117.3800 121.0150 1.0309 55,462.42 55,462.42
63,482.21 4 138.5410 144.6390 1.0440 66,275.43 2010 66,275.43 66,275.43
5...