|
| |
|
Año |
Actividad Económica |
|
|
Balance de apertura Activos Fijos |
Acumulaciónneta de capital Activos Producidos Formación bruta de capital fijo |
Acumulación neta de capital Activos Producidos Consumo de capital fijo |
Acumulación neta de capital Activos no producidos |
Revaluación de Activos |
Balance de cierre Activos fijos |
Balance de Apertura Existencias |
Cambios en existencias Activos producidos |
Cambios en existencias Activos no producidos |
Revaluacion de Existencias |
Balance de cierre de existencias |
1999 |
Agricultura |
Activos producidos |
Total |
604,888.81 |
- |
- |
- |
62,879.03 |
683,626.63 |
64,312.35 |
2,754.07 |
- |
10,083.48 |
77,149.90 |
|
|
Activos no producidos |
Uso de suelo |
2,070,442.72 |
0.00 |
0.00 |
3,505.78 |
65,514.25 |
2,139,462.75 |
0.00 |
- |
- |
0.00 |
0.00 |
|
Ganadería |
Activos producidos |
Total |
330,884.51 |
- |
- |
- |
17,818.14 |
356,412.50 |
170,804.55 |
6,421.16 |
- |
26,780.31 |
204,006.01 |
|
|
Activos no producidos |
Uso de suelo |
919,092.93 |
0.00 |
0.00 |
-13,088.02 |
29,175.11 |
935,180.02 |
0.00 |
- |
- |
0.00 |
0.00 |
|
Silvicultura y tala de arboles |
Activos producidos |
Total |
32,059.90 |
- |
- |
- |
7,251.61 |
40,564.29 |
1,489.69 |
- |
- |
233.57 |
1,765.59 |
|
Pesca |
Activos producidos |
Total |
31,072.27 |
- |
- |
- |
2,033.79 |
34,037.21 |
1,965.02 |
56.72 |
- |
308.09 |
2,329.83 |
|
Minería excluyendo petróleo |
Activos producidos |
Total |
80,281.79 |
- |
- |
- |
7,628.19 |
88,021.38 |
21,792.72 |
- |
- |
3,416.86 |
25,983.03 |
|
No aplica |
Activos producidos |
Total |
8,414,716.68 |
- |
- |
- |
1,296,273.28 |
10,197,067.89 |
1,816,869.49 |
95,578.00 |
- |
284,865.51 |
2,196,497.22 |
|
|
Activos no producidos |
Agotamiento |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
- |
25,475.29 |
0.00 |
0.00 |
|
|
|
Cambios o variación |
- |
0.00 |
0.00 |
0.00 |
- |
- |
- |
- |
33,699.95 |
- |
- |
|
|
|
Reevaluación de reservas |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
- |
329,329.61 |
0.00 |
0.00 |
|
|
|
Uso de suelo |
2,403,470.17 |
- |
- |
45,834.24 |
529,158.08 |
2,978,462.48 |
0.00 |
- |
- |
0.00 |
0.00 |
|
|
|
Total |
0.00 |
- |
- |
- |
0.00 |
0.00 |
693,160.41 |
- |
337,554.26 |
0.00 |
1,030,714.68 |
2000 |
Agricultura |
Activos producidos |
Total |
683,626.63 |
- |
- |
- |
59,274.18 |
763,792.46 |
77,149.90 |
3,301.44 |
- |
7,704.98 |
88,156.33 |
|
|
Activos no producidos |
Uso de suelo |
2,139,462.75 |
0.00 |
0.00 |
-53,485.42 |
81,747.93 |
2,167,725.26 |
0.00 |
- |
- |
0.00 |
0.00 |
|
Ganadería |
Activos producidos |
Total |
356,412.50 |
- |
- |
- |
16,796.62 |
383,393.66 |
204,006.01 |
7,463.33 |
- |
20,374.14 |
231,843.48 |
|
|
Activos no producidos |
Uso de suelo |
935,180.02 |
0.00 |
0.00 |
6,416.42 |
36,223.53 |
977,819.97 |
0.00 |
- |
- |
0.00 |
0.00 |
|
Silvicultura y tala de arboles |
Activos producidos |
Total |
40,564.29 |
- |
- |
- |
6,835.88 |
49,045.64 |
1,765.59 |
- |
- |
176.33 |
1,990.21 |
|
Pesca |
Activos producidos |
Total |
2,478.33 |
- |
- |
- |
0.00 |
37,157.95 |
2,329.83 |
67.97 |
- |
232.68 |
2,630.48 |
|
Minería excluyendo petróleo |
Activos producidos |
Total |
88,021.38 |
- |
- |
- |
7,190.87 |
95,595.43 |
25,983.03 |
- |
- |
2,594.93 |
29,547.17 |
|
No aplica |
Activos producidos |
Total |
10,197,067.89 |
- |
- |
- |
1,210,892.89 |
12,022,357.79 |
2,196,497.22 |
121,038.45 |
- |
219,364.83 |
2,535,883.01 |
|
|
Activos no producidos |
Agotamiento |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
- |
31,666.77 |
0.00 |
0.00 |
|
|
|
Cambios o variación |
- |
0.00 |
0.00 |
0.00 |
- |
- |
- |
- |
12,535.62 |
- |
- |
|
|
|
Reevaluación de reservas |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
- |
169,635.80 |
0.00 |
0.00 |
|
|
|
Uso de suelo |
2,978,462.48 |
- |
- |
44,909.37 |
655,750.80 |
3,679,122.66 |
0.00 |
- |
- |
0.00 |
0.00 |
|
|
|
Total |
0.00 |
- |
- |
- |
0.00 |
0.00 |
1,030,714.68 |
- |
125,433.40 |
0.00 |
1,156,148.08 |
2001 |
Agricultura |
Activos producidos |
Total |
763,792.46 |
- |
- |
- |
57,780.96 |
839,595.23 |
88,156.33 |
1,103.55 |
- |
7,958.64 |
97,218.51 |
|
|
Activos no producidos |
Uso de suelo |
2,167,725.26 |
0.00 |
0.00 |
-46,063.21 |
19,123.93 |
2,140,785.98 |
0.00 |
- |
- |
0.00 |
0.00 |
|
Ganadería |
Activos producidos |
Total |
383,393.66 |
- |
- |
- |
16,373.49 |
408,513.91 |
231,843.48 |
2,418.86 |
- |
21,044.87 |
255,307.21 |
|
|
Activos no producidos |
Uso de suelo |
977,819.97 |
0.00 |
0.00 |
5,651.71 |
8,407.93 |
991,879.61 |
0.00 |
- |
- |
0.00 |
0.00 |
|
Silvicultura y tala de arboles |
Activos producidos |
Total |
49,045.64 |
- |
- |
- |
6,663.67 |
57,135.53 |
1,990.21 |
- |
- |
182.14 |
2,187.70 |
|
Pesca |
Activos producidos |
Total |
2,448.99 |
- |
- |
- |
0.00 |
40,097.13 |
2,630.48 |
22.71 |
- |
240.34 |
2,893.53 |
|
Minería excluyendo petróleo |
Activos producidos |
Total |
95,595.43 |
- |
- |
- |
7,009.67 |
102,607.64 |
29,547.17 |
- |
- |
2,680.36 |
32,567.03 |
|
No aplica |
Activos producidos |
Total |
12,022,357.79 |
- |
- |
- |
1,176,615.35 |
13,763,135.89 |
2,535,883.01 |
44,661.83 |
- |
226,586.45 |
2,806,776.43 |
|
|
Activos no producidos |
Agotamiento |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
- |
33,721.78 |
0.00 |
0.00 |
|
|
|
Cambios o variación |
- |
0.00 |
0.00 |
0.00 |
- |
- |
- |
- |
38,594.00 |
- |
- |
|
|
|
Reevaluación de reservas |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
- |
30,311.20 |
0.00 |
0.00 |
|
|
|
Uso de suelo |
3,679,122.66 |
- |
- |
45,507.69 |
810,011.08 |
4,534,641.43 |
0.00 |
- |
- |
0.00 |
0.00 |
|
|
|
Total |
0.00 |
- |
- |
- |
0.00 |
0.00 |
1,156,148.08 |
- |
-42,004.58 |
0.00 |
1,114,143.50 |
2002 |
Agricultura |
Activos producidos |
Total |
839,595.23 |
- |
- |
- |
58,136.62 |
915,102.93 |
97,218.51 |
1,856.11 |
- |
8,305.16 |
107,379.78 |
|
|
Activos no producidos |
Uso de suelo |
2,140,785.98 |
0.00 |
0.00 |
20,090.54 |
113,023.14 |
2,273,899.66 |
0.00 |
- |
- |
0.00 |
0.00 |
|
Ganadería |
Activos producidos |
Total |
408,513.91 |
- |
- |
- |
16,474.27 |
433,396.65 |
255,307.21 |
3,944.69 |
- |
21,961.17 |
281,213.07 |
|
|
Activos no producidos |
Uso de suelo |
991,879.61 |
0.00 |
0.00 |
23,346.07 |
52,366.45 |
1,067,592.12 |
0.00 |
- |
- |
0.00 |
0.00 |
|
Silvicultura y tala de arboles |
Activos producidos |
Total |
57,135.53 |
- |
- |
- |
6,704.69 |
65,218.86 |
2,187.70 |
- |
- |
190.07 |
2,402.35 |
|
Pesca |
Activos producidos |
Total |
2,541.02 |
- |
- |
- |
0.00 |
43,027.76 |
2,893.53 |
38.19 |
- |
250.81 |
3,182.53 |
|
Minería excluyendo petróleo |
Activos producidos |
Total |
102,607.64 |
- |
- |
- |
7,052.87 |
109,472.68 |
32,567.03 |
- |
- |
2,797.06 |
35,963.89 |
|
No aplica |
Activos producidos |
Total |
13,763,135.89 |
- |
- |
- |
1,187,888.65 |
15,514,759.45 |
2,806,776.43 |
78,827.66 |
- |
236,452.05 |
3,121,431.77 |
|
|
Activos no producidos |
Agotamiento |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
- |
36,797.27 |
0.00 |
0.00 |
|
|
|
Cambios o variación |
- |
0.00 |
0.00 |
0.00 |
- |
- |
- |
- |
-34,449.08 |
- |
- |
|
|
|
Reevaluación de reservas |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
- |
87,546.26 |
0.00 |
0.00 |
|
|
|
Uso de suelo |
4,534,641.43 |
- |
- |
46,131.00 |
998,365.69 |
5,579,138.12 |
0.00 |
- |
- |
0.00 |
0.00 |
|
|
|
Total |
0.00 |
- |
- |
- |
0.00 |
0.00 |
1,114,143.50 |
- |
16,299.91 |
0.00 |
1,130,443.41 |
2003 |
Agricultura |
Activos producidos |
Total |
915,102.93 |
- |
- |
- |
59,302.88 |
991,658.31 |
107,379.78 |
2,213.78 |
- |
8,760.79 |
118,354.34 |
|
|
Activos no producidos |
Uso de suelo |
2,273,899.66 |
0.00 |
0.00 |
31,915.99 |
500,631.29 |
2,806,446.95 |
0.00 |
- |
- |
0.00 |
0.00 |
|
Ganadería |
Activos producidos |
Total |
433,396.65 |
- |
- |
- |
16,804.76 |
458,524.81 |
281,213.07 |
4,561.79 |
- |
23,165.98 |
308,940.84 |
|
|
Activos no producidos |
Uso de suelo |
1,067,592.12 |
0.00 |
0.00 |
8,070.96 |
235,045.56 |
1,310,708.64 |
0.00 |
- |
- |
0.00 |
0.00 |
|
Silvicultura y tala de arboles |
Activos producidos |
Total |
65,218.86 |
- |
- |
- |
6,839.19 |
73,432.11 |
2,402.35 |
- |
- |
200.49 |
2,630.75 |
|
Pesca |
Activos producidos |
Total |
2,745.72 |
- |
- |
- |
0.00 |
46,011.83 |
3,182.53 |
45.54 |
- |
264.57 |
3,492.63 |
|
Minería excluyendo petróleo |
Activos producidos |
Total |
109,472.68 |
- |
- |
- |
7,194.35 |
116,246.37 |
35,963.89 |
- |
- |
2,950.51 |
39,667.46 |
|
No aplica |
Activos producidos |
Total |
15,514,759.45 |
- |
- |
- |
1,237,747.30 |
17,337,331.69 |
3,121,431.77 |
100,986.08 |
- |
249,424.09 |
3,471,060.97 |
|
|
Activos no producidos |
Agotamiento |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
- |
35,387.50 |
0.00 |
0.00 |
|
|
|
Cambios o variación |
- |
- |
- |
- |
- |
- |
- |
- |
9,015.23 |
- |
- |
|
|
|
Reevaluación de reservas |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
- |
29,552.39 |
0.00 |
0.00 |
|
|
|
Uso de suelo |
5,579,138.12 |
- |
- |
46,887.62 |
1,228,326.46 |
6,854,352.19 |
0.00 |
- |
- |
0.00 |
0.00 |
|
|
|
Total |
0.00 |
- |
- |
- |
0.00 |
1,130,443.41 |
0.00 |
- |
-73,955.12 |
0.00 |
1,056,488.29 |
2004 |
Agricultura |
Activos producidos |
Total |
991,658.31 |
- |
- |
- |
59,154.19 |
1,072,761.88 |
118,354.34 |
3,542.55 |
- |
9,408.71 |
131,305.60 |
|
|
Activos no producidos |
Uso de suelo |
2,806,446.95 |
0.00 |
0.00 |
45,057.79 |
617,879.14 |
3,469,383.87 |
0.00 |
- |
- |
0.00 |
0.00 |
|
Ganadería |
Activos producidos |
Total |
458,524.81 |
- |
- |
- |
16,762.62 |
485,914.88 |
308,940.84 |
7,077.95 |
- |
24,879.27 |
340,898.05 |
|
|
Activos no producidos |
Uso de suelo |
1,310,708.64 |
0.00 |
0.00 |
1,485.66 |
288,571.11 |
1,597,794.09 |
0.00 |
- |
- |
0.00 |
0.00 |
|
Silvicultura y tala de arboles |
Activos producidos |
Total |
73,432.11 |
- |
- |
- |
6,822.04 |
81,995.65 |
2,630.75 |
- |
- |
215.32 |
2,888.56 |
|
Pesca |
Activos producidos |
Total |
3,187.75 |
- |
- |
- |
0.00 |
49,249.80 |
3,492.63 |
72.85 |
- |
284.13 |
3,849.61 |
|
Minería excluyendo petróleo |
Activos producidos |
Total |
116,246.37 |
- |
- |
- |
7,176.31 |
123,209.58 |
39,667.46 |
- |
- |
3,168.72 |
44,107.32 |
|
No aplica |
Activos producidos |
Total |
17,337,331.69 |
- |
- |
- |
1,254,333.11 |
19,302,000.47 |
3,471,060.97 |
173,980.00 |
- |
267,870.75 |
3,911,598.09 |
|
|
Activos no producidos |
Agotamiento |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
- |
-39,091,852.00 |
0.00 |
0.00 |
|
|
|
Cambios o variación |
- |
- |
- |
- |
- |
- |
- |
- |
11,746.00 |
- |
- |
|
|
|
Reevaluación de reservas |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
- |
117,615.77 |
0.00 |
0.00 |
|
|
|
Uso de suelo |
6,854,352.19 |
- |
- |
49,369.53 |
1,509,082.94 |
8,412,804.67 |
0.00 |
- |
- |
0.00 |
0.00 |
|
|
|
Total |
0.00 |
- |
- |
- |
0.00 |
0.00 |
1,056,488.29 |
- |
90,269.92 |
0.00 |
1,146,758.21 |
|
|
|
|
| |
|