Estado Analítico del Activo
2020-01-14T15:55:42Z
15.00
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19344
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| MUNICIPIO DE XOCHIATIPAN |
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HIDALGO |
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Estado Analítico del Activo |
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Fecha y |
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14/ene./2020 |
| Usr: SUPERVISOR |
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| Del 01/ene./2019 al 31/dic./2019 |
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09:52 a. m. |
| Rep: rptEstadoAnaliticoDeActivosYPasivos_R |
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| Variación del Periodo
(4-1) |
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Saldo Inicial
1 |
Cargos
del
periodo 2 |
Abonos
del
periodo 3 |
Saldo Final
4(1+2-3) |
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| Concepto |
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ACTIVO |
283702991.11000001 |
501006104.87 |
457804645.47000003 |
326904450.50999999 |
43201459.399999999 |
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| ACTIVO CIRCULANTE |
50716351.420000002 |
404363936.18000001 |
404584298.17000002 |
50495989.43 |
-220361.99 |
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EFECTIVO Y EQUIVALENTES |
32038739.559999999 |
198354457.65000001 |
193151026.72 |
37242170.490000002 |
5203430.93 |
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DERECHOS A RECIBIR EFECTIVO O EQUIVALENTES |
7161934 |
188548120.71000001 |
188548120.71000001 |
7161934 |
0 |
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DERECHOS A RECIBIR BIENES O SERVICIOS |
11515677.859999999 |
17461357.82 |
22885150.739999998 |
6091884.9400000004 |
-5423792.9199999999 |
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| ACTIVO NO CIRCULANTE |
232986639.69 |
96642168.689999998 |
53220347.299999997 |
276408461.07999998 |
43421821.390000001 |
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BIENES INMUEBLES, INFRAESTRUCTURA Y CONSTRUCCIONES EN PROCESO |
224034741.75 |
91370799.709999993 |
51252812.920000002 |
264152728.53999999 |
40117986.789999999 |
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BIENES MUEBLES |
9626998.2899999991 |
5271368.9800000004 |
1967534.38 |
12930832.890000001 |
3303834.6 |
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ACTIVOS INTANGIBLES |
30000 |
0 |
0 |
30000 |
0 |
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DEPRECIACIÓN, DETERIORO Y AMORTIZACIÓN ACUMULADA DE BIENES |
-1205100.3500000001 |
0 |
0 |
-1205100.3500000001 |
0 |
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ACTIVOS DIFERIDOS |
500000 |
0 |
0 |
500000 |
0 |
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| Page 1 |
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