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 | ||||
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