Notsat Comunicaciones, SA de CV

Cuadros de Depreciacin Ejercicio 2013

Cdigo
1001
1002
1003
1004

Nombre

Cuenta

Equipo de Computo 1
Multifuncional Canon Modelo MF - 4150
Generador PowerStroke
Desktop Acer

1210-001-000
1210-001-000
1210-001-000
1210-001-000

Sumas
2001
2002
2003
2004

Mobiliario y Eq de Oficina 1
Mobiliario y Eq de Oficina 2
Mobiliario y Eq de Oficina 3
Cmaras de Seguridad

1210-002-000
1210-002-000
1210-002-000
1210-002-000

Equipo Electronico y de Comunicaciones 1

Equipo Electronico y de Comunicaciones 2
Iplex
Encoder MPEG2 Chino
Encordern HD Chino
Amplificador TERRASAT BUC80W
Modulador Advanced Tech
Antena 1.80 Nexgenwave
Antena Offset 2012
Pantalla LCD 40"

738.07
4,200.00
4,912.93
8,878.45

Fecha
Adquis.

% Dep.
Anual

1-May-04
1-Apr-07
18-Feb-12
23-Sep-12

30%
30%
30%
30%

1-Sep-02
1-Apr-05
1-Apr-05
9-Jun-12

10%
10%
10%
10%

1-May-04
1-Jun-06
31-Aug-10
14-Dec-11
14-Dec-11
20-Dec-11
5-Jan-12
24-Feb-12
9-Mar-12
11-Aug-12

10%
10%
10%
10%
10%
10%
10%
10%
10%
10%

18,729.45

Sumas
3001
3002
3003
3004
3005
3006
3007
3008
3009
3010

Valor
Original

16,634.00
5,379.12
3,895.65
15,834.22
41,742.99

1210-003-000
1210-003-000
1210-003-000
1210-003-000
1210-003-000
1210-003-000
1210-003-000
1210-003-000
1210-003-000
1210-003-000

688.03
2,186.96
190,227.92
10,925.58
34,142.42
272,634.00
77,856.00
7,000.00
8,713.79
4,309.49

Sumas

608,684.19

Total de Activo

669,156.63

Dep. Acum. Sdo. X Ded.

31-Dec-12
31-Dec-12

Dep.
Anual

Dep.
Mensual

Dep.
Enero

Dep.
Febrero

Dep.
Marzo

Dep.
Abril

737.07
4,199.00
1,228.23
665.88

1.00
1.00
0.00
0.00

0.00
0.00
1,473.88
2,663.54

0.00
0.00
122.82
221.96

0.00
0.00
122.82
221.96

0.00
0.00
122.82
221.96

0.00
0.00
122.82
221.96

0.00
0.00
122.82
221.96

6,830.18

2.00

4,137.41

344.78

344.78

344.78

344.78

344.78

16,633.00
4,168.82
3,019.13
791.71

1.00
1,210.30
876.52
15,042.51

0.00
537.91
389.57
1,583.42

0.00
44.83
32.46
131.95

0.00
44.83
32.46
131.95

0.00
44.83
32.46
131.95

0.00
44.83
32.46
131.95

0.00
44.83
32.46
131.95

24,612.66

17,130.33

2,510.90

209.24

209.24

209.24

209.24

209.24

596.29
1,439.75
44,386.51
1,092.56
3,414.24
27,263.40
7,136.80
583.33
653.53
143.65

91.74
747.21
145,841.41
9,833.02
30,728.18
245,370.60
70,719.20
6,416.67
8,060.26
4,165.84

68.80
218.70
19,022.79
1,092.56
3,414.24
27,263.40
7,785.60
700.00
871.38
430.95

5.73
18.22
1,585.23
91.05
284.52
2,271.95
648.80
58.33
72.61
35.91

5.73
18.22
1,585.23
91.05
284.52
2,271.95
648.80
58.33
72.61
35.91

5.73
18.22
1,585.23
91.05
284.52
2,271.95
648.80
58.33
72.61
35.91

5.73
18.22
1,585.23
91.05
284.52
2,271.95
648.80
58.33
72.61
35.91

5.73
18.22
1,585.23
91.05
284.52
2,271.95
648.80
58.33
72.61
35.91

86,710.06

521,974.12

60,868.42

5,072.37

5,072.35

5,072.35

5,072.35

5,072.35

118,152.90

539,106.45

67,516.73

5,626.39

5,626.37

5,626.37

5,626.37

5,626.37

Dep.
Mayo

Dep.
Junio

Dep.
Julio

Dep.
Agosto

Dep.
Septiembre

Dep.
Octubre

Dep.
Dep.
Noviembre Diciembre

0.00
0.00
122.82
221.96

0.00
0.00
122.82
221.96

0.00
0.00
122.82
221.96

0.00
0.00
122.82
221.96

0.00
0.00
122.82
221.96

0.00
0.00
122.82
221.96

0.00
0.00
122.82
221.96

0.00
0.00
122.82
221.96

344.78

344.78

344.78

344.78

344.78

344.78

344.78

344.78

0.00
44.83
32.46
131.95

0.00
44.83
32.46
131.95

0.00
44.83
32.46
131.95

0.00
44.83
32.46
131.95

0.00
44.83
32.46
131.95

0.00
44.83
32.46
131.95

0.00
44.83
32.46
131.95

0.00
44.83
32.46
131.95

209.24

209.24

209.24

209.24

209.24

209.24

209.24

209.24

5.73
18.22
1,585.23
91.05
284.52
2,271.95
648.80
58.33
72.61
35.91

5.73
18.22
1,585.23
91.05
284.52
2,271.95
648.80
58.33
72.61
35.91

5.73
18.22
1,585.23
91.05
284.52
2,271.95
648.80
58.33
72.61
35.91

5.73
18.22
1,585.23
91.05
284.52
2,271.95
648.80
58.33
72.61
35.91

5.73
18.22
1,585.23
91.05
284.52
2,271.95
648.80
58.33
72.61
35.91

5.73
18.22
1,585.23
91.05
284.52
2,271.95
648.80
58.33
72.61
35.91

5.73
18.22
1,585.23
91.05
284.52
2,271.95
648.80
58.33
72.61
35.91

5.73
18.22
1,585.23
91.05
284.52
2,271.95
648.80
58.33
72.61
35.91

5,072.35

5,072.37

5,072.37

5,072.37

5,072.37

5,072.37

5,072.37

5,072.37

5,626.37

5,626.39

5,626.39

5,626.39

5,626.39

5,626.39

5,626.39

5,626.39

Dep. del
Ejercicio

Dep. Acum. Sdo. X Ded. Cuenta de

Cuenta de
31-Dec-13
31-Dec-13 Deprec. Acum. Gastos

0.00
0.00
614.12
1,109.81

737.07
4,199.00
1,842.35
1,775.69

1.00
1.00
3,070.58
7,102.76

1,723.92

8,554.11

10,175.34

0.00
224.13
162.32
659.76

16,633.00
4,392.95
3,181.45
1,451.47

1.00
986.17
714.20
14,382.75

1,046.21

25,658.87

16,084.12

28.67
91.12
7,926.16
455.23
1,422.60
11,359.75
3,244.00
291.67
363.07
179.56

624.96
1,530.87
52,312.68
1,547.79
4,836.84
38,623.15
10,380.80
875.00
1,016.61
323.21

63.07
656.09
137,915.24
9,377.79
29,305.58
234,010.85
67,475.20
6,125.00
7,697.18
3,986.28

25,361.84

112,071.91

496,612.28

28,131.97

146,284.89

522,871.74

Estado

1260-001-000
1260-001-000
1260-001-000
1260-001-000

6300-016-001
6300-016-001
6300-016-001
6300-016-001

100% Depreciado
100% Depreciado
Deprecindose
Deprecindose

1260-002-000
1260-002-000
1260-002-000
1260-002-000

6300-016-002
6300-016-002
6300-016-002
6300-016-002

100% Depreciado
Deprecindose
Deprecindose
Deprecindose

1260-003-000
1260-003-000
1260-003-000
1260-003-000
1260-003-000
1260-003-000
1260-003-000
1260-003-000
1260-003-000
1260-003-000

6300-016-003
6300-016-003
6300-016-003
6300-016-003
6300-016-003
6300-016-003
6300-016-003
6300-016-003
6300-016-003
6300-016-003

Deprecindose
Deprecindose
Deprecindose
Deprecindose
Deprecindose
Deprecindose
Deprecindose
Deprecindose
Deprecindose
Deprecindose

Fecha
de Baja

Drugs

Marihuana