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Pauta 2 Integral 2sem 2013
Pauta 2 Integral 2sem 2013
Remesa
Incremento
B.Incrementada
Retencin 35%
Crdito
Retencin Neta
Remesa Neta
375,000
1,625,000
875,000
500,000
375,000
2,000,000
595,000
Funt
Sin
FUT
300,000 1,700,000
1,700,000
595,000
595,000
1,405,000
2,000,000
318,750
1,681,250
Funt
Sin
FUT
300,000 1,700,000
425,000
2,125,000
743,750
425,000
318,750
Remesa
Incremento
B.Incrementada
FUT
Utilidades Capital
cr 17%
Contables por Calificar
8,000,000
1,000,000 1,100,000 5,900,000
204,819
1,204,819 1,100,000 5,900,000
Retencin 35%
Crdito
Retencin Neta
2,666,868
Remesa Neta
5,333,132
421,687
204,819
216,868
385,000
385,000
2,065,000
2,065,000
Remesa
Incremento
B.Incrementada
Retencin 35%
Crdito
Retencin Neta
Remesa Neta
FUT
Utilidades
cr 17%
Contables
9,000,000
4,000,000
819,276
4,819,276
-
867,471
8,132,529
1,686,747
819,276
867,471
Funt
Capital
Social
1,300,000 3,700,000
1,300,000 3,700,000
-
3,000,000
800,000
2,200,000
440,000
3,000,000
800,000
2,200,000
-
35%
20%
V.Esperado
V.Econmico
15,000,000
32,000,000
Razn a vender
0.4687500
15,000,000
10,312,500
4,687,500
1,640,625
937,500
13,359,375
14,062,500
b) Distribucin de Dividendos
Remesa
Incremento
Base Incrementada
Retencin 35%
Crdito
Retencin Neta
Remesa Neta
FUT
FUT (proyectado)
Sin FUT
c/cr 20%
15,000,000
6,000,000 5,000,000
4,000,000
1,500,000 1,250,000
7,500,000 6,250,000
4,000,000
3,462,500
2,625,000 2,187,500
1,500,000 - 1,250,000
1,125,000
937,500
1,400,000
1,400,000
11,537,500
c) Devolucin de Capital
Remesa
Incremento
Base Incrementada
Retencin 35%
Crdito
Retencin Neta
Remesa Neta
FUT
Utilidades Capital
c/cr 20%
Contables Social
15,000,000
6,000,000 1,000,000
8,000,000
1,500,000
7,500,000 1,000,000
8,000,000
1,475,000
13,525,000
2,625,000
1,500,000
1,125,000
350,000
350,000
1
2
3
4
5
6
7
4.5
2.5
3.5
7
7
7
7
7
7
7
7
7
7
1.857143
2.714286
3.571429
4.428571
5.285714
6.142857
7
4.857143
3.142857
4
2.00
2.80
3.60
4.40
5.30
6.10
7.00
4.90
3.10