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Normas Ecuatorianas de Contabilidad N°17 (página 7)

Enviado por Jackson Garcia


Partes: 1, 2, 3, 4, 5, 6, 7, 8, 9

NEC 17: Ejercicio de Aplicación

Conversión de Estados Financieros para Efectos de Aplicar el Esquema de Dolarización

DOLARIESGO S.A.

LIBRO MAYOR PARA AJUSTE POR INFLACION Y BRECHA

AL 31/03/2000

Reex. Monetaria / 2000

1,677,895,495

Saldo Inc.

(3)

855,251,000

82,111,650

(1)

(5)

47,700,000

24,633,495

(2)

(0)

5,337,423

6,232,800

(4)

(0)

270,284,473

29,808,990

(6.1)

(0)

190,635,214

564,495,819

(7.1)

(15.1)

16,355,952

173,885,773

(8.1)

(16.1)

449,705,022

1,473,053,678

(9.1)

(16 A 1)

414,490,341

33,167,280

(10.1)

46,055,937

(11.1)

102,246,938

(12.1)

1,526,985,307

(14.1)

1,681,027,585

(14 A 1)

509,936,424

(14 B 1)

(0)

(0)

2,330,913,314

7,931,537,170

5,600,623,856

Reserva Revalor. Patrimonio / 2000

(16.2)

52,746,894

609,616,808

Saldo Inc.

251,228,937

(16)

449,705,022

(16.1)

52,746,894

1,310,550,766

1,257,803,872

Reserva de Capital / 2000

6,858,427,729

(17)

Resultado Exposición Inflación REI

(6.2)

4,582,103

12,761,606

(6)

(7.2)

54,555,752

235,294,805

(7)

(8.2)

83,165,338

130,879,106

(8)

(9.2)

438,870,906

535,075,228

(9)

(10.2)

2,946,747

12,047,755

(10)

(11.1)

17,270,974

11,381,436

(11)

(11.2)

2,692,134

23,911,996

(12)

(12.1)

7,634,927

65,053,661

(13)

(12.2)

6,883,787

100,000,000

(13 A)

(13.1)

65,053,661

385,926,323

(14)

(14.2)

111,100,505

419,069,676

(14 A)

(14 A.1)

22,904,780

125,020,752

(14 B)

(14 A.2)

120,641,816

3,709,174

(15.2)

(14 B 1)

15,269,853

52,746,894

(16.2)

(14 B 2)

35,990,985

80,657,202

(16 A 2)

(15)

21,438,361

(16)

251,228,937

(16 A)

451,651,272

1,713,882,837

2,193,535,613

479,652,776

Partes: 1, 2, 3, 4, 5, 6, 7, 8, 9
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