Reclasificaciones y Ajuste

Capitalizacion Activos Año 2008

Cuenta No. Dr. Cr.

101180100 773,086,902.81
101210100 31,163,887.59
101200100 46,513,430.93

107000000 810,764,221.33

850,764,221.33 810,764,221.33 40,000,000.00

Registros de Anticipos de Proveedores

Cuenta No. Dr. Cr.

232900000 2,307.76
233100000 2,100.00
214000000 4,407.76
4,407.76 4,407.76

140200300 33,800,000.00

1407000000 33,800,000.00

33,800,000.00 33,800,000.00

501900080 100,000.00
101110100 7,611,870.00
501800320 2,485,900.00
155300000 134,100.00
101180100 85,289.00
101240100 6,232,200.00
-
1407000000 15,849,359.00
1407000000 800,000.00

16,649,359.00 16,649,359.00

-
 Ajustes Carga Inicial
Arreglo de la cuenta Mayor activos fijos

Cuenta No. Dr. Cr.

10110100 1,660,000.00
101160100 47,792.46
101180100 2,256,643.75
101220100 18,200.00
101230100 593,355.00
101240100 15,281,520.00
101260100 164,838.41
107000000 13,762,500.00
107000200 13,762,500.00
107000300
101200100 152,998.21

101210100 45,687.32
214000000 20,129,660.51
33,937,847.83 33,937,847.83

Arreglo del Auxiliar activo fijo

Cuenta No. Dr. Cr.

10110100 1,960,033.00
101120100 137,296,570.57
101150100 30,897.00
101160100 47,792.46
101180100 43,845,359.90
101220100 108,837.75
101230100 695,180.50
101240100 30,727,039.69
101250100 3,302.52
101260100 164,838.41
107000000 5,465,350,897.50
101200100 4,473,644,426.24
214000000 1,035,551,831.23
214000000 171,034,491.83

5,680,230,749.30 5,680,230,749.30

Arreglo de las Cuentas del Capital

Cuentas No. Dr. Cr.

215000000 4,457,909,233.33

214000000 4,457,909,233.33

4,457,909,233.33 4,457,909,233.33

215000000 2,426,549,259.27

201101000 2,426,549,259.27

2,426,549,259.27 2,426,549,259.27