DATOSMAQUINARIA 26,000,000.00S/. VIDA UTIL EN AÑOS 15VALOR DE RESCATE 4,500,000.00S/.

VIDA UTIL DEPRECIACIONdepreciacion acumulada valor neto en libros

1 S/. 1,433,333.33 1,433,333.33S/. 24,566,666.67 2 S/. 1,433,333.33 2,866,666.67S/. 23,133,333.33 3 S/. 1,433,333.33 4,300,000.00S/. 21,700,000.00 4 S/. 1,433,333.33 5,733,333.33S/. 20,266,666.67 5 S/. 1,433,333.33 7,166,666.67S/. 18,833,333.33 6 S/. 1,433,333.33 8,600,000.00S/. 17,400,000.00 7 S/. 1,433,333.33 10,033,333.33S/. 15,966,666.67 8 S/. 1,433,333.33 11,466,666.67S/. 14,533,333.33 9 S/. 1,433,333.33 12,900,000.00S/. 13,100,000.00

10 S/. 1,433,333.33 14,333,333.33S/. 11,666,666.67 11 S/. 1,433,333.33 15,766,666.67S/. 10,233,333.33 12 S/. 1,433,333.33 17,200,000.00S/. 8,800,000.00 13 S/. 1,433,333.33 18,633,333.33S/. 7,366,666.67 14 S/. 1,433,333.33 20,066,666.67S/. 5,933,333.33 15 S/. 1,433,333.33 21,500,000.00S/. 4,500,000.00

CALCULO DE DEPRECIACION- METODO LINEAL

TABLA DE DEPRECIACION - METODO LINEA RECTA

S/. -

S/. 5,000,000.00

S/. 10,000,000.00

S/. 15,000,000.00

S/. 20,000,000.00

S/. 25,000,000.00

S/. 30,000,000.00

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

DO

LARE

S $

DEPRECIACION LINEAL

DEPRECIACION

depreciacion acumulada

valor neto en libros

DATOSMAQUINARIA 26,000,000.00S/. VIDA UTIL EN AÑOS 15VALOR DE RESCATE 4,500,000.00S/.

VIDA UTIL PORCENTAJE FIJO DEPRECIACION VALOR EN LIBROS

1 0.11035664 2,869,272.64S/. 23,130,727.36 2 0.11035664 2,552,629.35S/. 20,578,098.01 3 0.11035664 2,270,929.75S/. 18,307,168.25 4 0.11035664 2,020,317.58S/. 16,286,850.68 5 0.11035664 1,797,362.12S/. 14,489,488.56 6 0.11035664 1,599,011.27S/. 12,890,477.29 7 0.11035664 1,422,549.76S/. 11,467,927.53 8 0.11035664 1,265,561.95S/. 10,202,365.58 9 0.11035664 1,125,898.79S/. 9,076,466.79

10 0.11035664 1,001,648.38S/. 8,074,818.41 11 0.11035664 891,109.83S/. 7,183,708.58 12 0.11035664 792,769.94S/. 6,390,938.64 13 0.11035664 705,282.52S/. 5,685,656.13 14 0.11035664 627,449.91S/. 5,058,206.22 15 0.11035664 558,206.64S/. 4,499,999.58

TABLA DE DEPRECIACION- METODO DE SALDOS DECRECIENTES

ll . CALCULO DE DEPRECIACION METODO DE SALDOS DECRECIENTES

0

5000000

10000000

15000000

20000000

25000000

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

DLA

RES

$

SALDOS DECRECIENTES

VIDA UTIL

PORCENTAJE FIJO

DEPRECIACION

VALOR EN LIBROS

DATOSMAQUINARIA 26,000,000.00S/. VIDA UTIL EN AÑOS 15VALOR DE RESCATE 4,500,000.00S/. DEPRECIACION 21,500,000.00S/.

vida util periodo de depreciacion suma de vida util % de Depreciacion

1 15 120 0.13 S/. 21,500,000.00 S/. 2,687,500.00 S/. 2,687,500.00 S/. 23,312,500.00 2 14 120 0.12 S/. 21,500,000.00 S/. 2,508,333.33 S/. 5,195,833.33 S/. 20,804,166.67 3 13 120 0.11 S/. 21,500,000.00 S/. 2,329,166.67 S/. 7,525,000.00 S/. 18,475,000.00 4 12 120 0.10 S/. 21,500,000.00 S/. 2,150,000.00 S/. 9,675,000.00 S/. 16,325,000.00 5 11 120 0.09 S/. 21,500,000.00 S/. 1,970,833.33 S/. 11,645,833.33 S/. 14,354,166.67 6 10 120 0.08 S/. 21,500,000.00 S/. 1,791,666.67 S/. 13,437,500.00 S/. 12,562,500.00 7 9 120 0.08 S/. 21,500,000.00 S/. 1,612,500.00 S/. 15,050,000.00 S/. 10,950,000.00 8 8 120 0.07 S/. 21,500,000.00 S/. 1,433,333.33 S/. 16,483,333.33 S/. 9,516,666.67 9 7 120 0.06 S/. 21,500,000.00 S/. 1,254,166.67 S/. 17,737,500.00 S/. 8,262,500.00

10 6 120 0.05 S/. 21,500,000.00 S/. 1,075,000.00 S/. 18,812,500.00 S/. 7,187,500.00 11 5 120 0.04 S/. 21,500,000.00 S/. 895,833.33 S/. 19,708,333.33 S/. 6,291,666.67 12 4 120 0.03 S/. 21,500,000.00 S/. 716,666.67 S/. 20,425,000.00 S/. 5,575,000.00 13 3 120 0.03 S/. 21,500,000.00 S/. 537,500.00 S/. 20,962,500.00 S/. 5,037,500.00 14 2 120 0.02 S/. 21,500,000.00 S/. 358,333.33 S/. 21,320,833.33 S/. 4,679,166.67 15 1 120 0.01 S/. 21,500,000.00 S/. 179,166.67 S/. 21,500,000.00 S/. 4,500,000.00

calculo

CALCULO DE DEPRECIACION- METODO DE SUMA DE DIGITOS ANUALES

importe en librosdep acumuladadep anualimporte

depreciable

0

5000000

10000000

15000000

20000000

25000000

0 2 4 6 8 10 12 14 16 18

DOLA

RES

$

VIDA UTIL- AÑOS

SUMA DE DIGITOS ANUALES

importe depreciable

dep anual

dep acumulada

importe en libros