EMPRESA "X" S.A. DE C.V.

ACTUALIZACIóN DE LA CUENTA DE CAPITAL DE APORTACIóN

INCP del mes en el que FACTOR DE

FECHA CUCA se afecta INPC ultima actualización ACTUALIZACION SALDO ACTUAL AUMENTO

Dec-99 0 Dec-99 59.0158 Dec-99 59.0158 1.0000 1000000

Dec-00 1000000 Dec-00 64.3033 Dec-99 59.0158 1.0896 1089594.650924
Dec-01 1089594.65092 Dec-01 67.1349 Dec-00 64.3033 1.0440 1137575.022282
Dec-02 1137575.02228 Dec-02 70.9619 Dec-01 67.1349 1.0570 1202422.063244
Dec-03 1202422.06324 Dec-03 73.7837 Dec-02 70.9619 1.0398 1250236.377377
Oct-04 1250236.37738 Oct-04 76.7986 Dec-03 73.7837 1.0409 1301322.696634 800000
Dec-04 2101322.69663 Dec-04 77.6137 Oct-04 76.7986 1.0106 2123625.031963
Jul-05 2123625.03196 Jul-05 78.5384 Dec-04 77.6137 1.0119 2148926.184557
Dec-05 1848926.18456 Dec-05 80.2003 Jul-05 78.5384 1.0212 1888050.108982
Dec-06 1888050.10898 Dec-06 83.4511 Dec-05 80.2003 1.0405 1964579.414911
Jul-07 1964579.41491 Jul-07 84.2945 Dec-06 83.4511 1.0101 1984434.471088 550000
Dec-07 2534434.47109 Dec-07 86.588 Jul-07 84.2945 1.0272 2603391.82251
Sep-08 2603391.82251 Sep-08 89.9636 Dec-07 86.588 1.0390 2704884.055107 400000
Dec-08 3104884.05511 Dec-08 92.2406 Sep-08 89.9636 1.0253 3183469.405109
Dec-09 3183469.40511 Dec-09 95.5369 Dec-08 92.2406 1.0357 3297233.519827
FUNDAMENTO LEGAL. Art. 89 Fracc II, Parrafos XIII Y XVI LISR
IóN

DISMINUCION SALDO CUCA

$ 1,000,000.00
$ 1,089,594.65
$ 1,137,575.02
$ 1,202,422.06
$ 1,250,236.38
$ 2,101,322.70
$ 2,123,625.03
300,000 $ 1,848,926.18
$ 1,888,050.11
$ 1,964,579.41
$ 2,534,434.47
$ 2,603,391.82
$ 3,104,884.06
$ 3,183,469.41
$ 3,297,233.52
 EMPRESA "X" S.A. DE C.V.

DETERMINACION DE LA UFIN

2003 2004 2005 2006

RESULTADO FISCAL
DEL EJERCICIO
- 349,265.01 8,684,250.00 3,233,250.00
(-)ISR PAGADO - 115,257.45 2,605,275.00 937,642.50
(-)NO DEDUCIBLES 40,000.00 40,000.00 60,000.00 70,000.00
(-)PTU PAGADA 150,000.00 150,000.00 200,000.00 180,000.00
(-) PTU GENERADA - - - -
(=)UTILIDAD FISCAL
NETA -$ 190,000.00 $ 44,007.56 $ 5,818,975.00 $ 2,045,607.50

FUNDAMENTO LEGAL Art 88 parrafo III LISR

N

FUNDAMENTO LEGAL Art. 88 LISR

2007 2008 2009

1,181,250.00 1,361,250.00 1,254,325.92

330,750.00 381,150.00 351,211.26
60,000.00 - $409,212.50
- 60,000.00 -
- - 264,674.52

$ 790,500.00 $ 920,100.00 $ 229,227.64

 EMPRESA "X" S.A. DE C.V.

ACTUALIZACION DE LA CUFIN

MODIFICACION O ULTIMA FACTOR DE

FECHA CONCEPTO CIERRE ACTUALIZACION ACTUALIZA-
SALDO INICIAL CION
CUFIN MES INPC MES INPC
2003 UFIN 2003 $0.00 Dec-03 73.7837 Dec-03 73.7837 1.0000
2004 UFIN 2004 -190000.00 Dec-04 77.6137 Dec-03 73.7837 1.0519
2005 UFIN 2005 -155855.05 Dec-05 80.2003 Dec-04 77.6137 1.0333
2006 UFIN 2006 5657925.83 Dec-06 83.4511 Dec-05 80.2003 1.0405
2007 UFIN 2007 7932868.94 Dec-07 86.588 Dec-06 83.4511 1.0376
2008 UFIN 2008 9021562.94 Dec-08 92.2406 Dec-07 86.588 1.0653
2009 DIVIDENDOS P 10530604.67 Apr-09 93.5178 Dec-08 92.2406 1.0138
2009 UFIN 2009 126415.60 Dec-09 95.5369 Apr-09 93.5178 1.0216

FUNDAMENTO LEGAL Art 88 parrafo III LISR

S.A. DE C.V.

DE LA CUFIN

MOVIMIENTOS DE UFIN
SALDO ACTUAL SALDO CUFIN
ADHESION REDUCCION
$ - -$ 190,000.00 -$ 190,000.00
-$ 199,862.61 $ 44,007.56 -$ 155,855.05
-$ 161,049.17 $ 5,818,975.00 $ 5,657,925.83
$ 5,887,261.44 $ 2,045,607.50 $ 7,932,868.94
$ 8,231,062.94 $ 790,500.00 $ 9,021,562.94
$ 9,610,504.67 $ 920,100.00 $ 10,530,604.67
$ 10,676,415.60 $10,550,000.00 $ 126,415.60
$ 129,144.99 $ 229,227.64 $ 358,372.63