Form As-29-3 I - Iii- Mandatory Information

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I
Modelo AS-29-3 (Rev. Enero 2003)
Form AS-29-3
(Rev. January 2003)
PAGINA 2
PAGE 2
III- INFORMACION MANDATORIA
III- MANDATORY INFORMATION
NUM. CUENTA (SEG. SOCIAL)
ACCOUNT NO. (SOC. SEC.)
ANALISIS DE PARTIDAS EN ESTADO DE SITUACION
BREAKDOWN OF ITEMS IN GENERAL BALANCE SHEET
Líneas 35, 36, 40, 42, 46, 48 y 52 del Modelo AS-29.2
Lines 35, 36, 40, 42, 46, 48 and 52 of Form AS-29.2 I
CAMBIOS / CHANGES
Desde
de 20
Hasta
de 20
Costo Original
From
de
20
Up to
de
20
al 12-31-20___
Depreciación
Depreciación
Valor Neto
Línea
o al Último
Acumulada
Acumulada
De Libros
Por
Número
12-31-20___
Último
al
Costo
Costo
Ajuste en
Depreciación
1-1-20___
Ciento
Cierre
12-31-20___
Adiciones
Retiro
Depreciación
Por el
Line
Original Cost
Período
Net Book
Number
at 12-31-20___
Per
Accumulated
Accumulated
Value
Cent
or at the last
Depreciation
Depreciation
Cost of
Cost of
Adjustments
Depreciation
Jan. 1, 20___
Closing Date
Last Closing
at
Additions
Retirements
on
For the
Before 12-31-20___
Date
12-31-20___
Depreciation
Period
$
$
$
$
$
$
$
$
ANALISIS DE EQUIPO INMUEBLE - Líneas 34 y 38 del Modelo AS -29.2
BREAKDOWN OF REAL PROPERTY EQUIPMENT - Lines 34 and 38 of form AS - 29.2 I
Descripción
Costo
Depreciación
Descripción
Costo
Depreciación
Description
Cost
Description
Cost
Depreciation
Depreciation

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