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NOMBRE DE LA EMPRESA

CUCA
FECHA DE APORTACION VALOR
DESCRICPION
CAPITALIZACION HISTORICO CUCA
$ $
Jun-92 APORTACION EN EFECTIVO $50,000.00 $50,000.00

FACTOR;
INPC Abr 95 35.3743 1.5042
INPC Jun 92 23.5174
$50,000.00 $75,208.65

Apr-95 APORTACION EN EFECTIVO $25,000.00 $25,000.00


$75,000.00 $100,208.65

FACTOR;
INPC Ago 95 39.4417 1.1150
INPC Abr 95 35.3743
$75,000.00 $111,730.80

Aug-95 APORTACION EN EFECTIVO/CAPITALIZACION SUPERAVIT $72,051,000.00 $53,406,000.00


$72,126,000.00 $53,517,730.80

FACTOR;
INPC Nov 95 42.0989 1.0674
INPC Ago 95 39.4417
$72,126,000.00 $57,123,370.07

Nov-95 APORTACION EN EFECTIVO $8,000,100.00 $8,000,100.00


$80,126,100.00 $65,123,470.07

FACTOR;
INPC May 98 68.7445 1.6329
INPC Nov 95 42.0989
$80,126,100.00 $106,341,821.77

May-03 APORTACION EN EFECTIVO $4,338,900.00 $4,338,900.00


$84,465,000.00 $110,680,721.77

FACTOR;
INPC Jul 98 70.2277 1.0216
INPC May 98 68.7445
$84,465,000.00 $113,068,769.88

Jul-98 APORTACION EN EFECTIVO $443,600.00 $443,600.00


$84,908,600.00 $113,512,369.88

FACTOR;
INPC Ene 2003 103.3200 1.4712
INPC Jul 98 70.2277
$84,908,600.00 $167,001,002.66

Jan-03 APORTACION EN EFECTIVO $26,400,000.00 $26,400,000.00

SALDO AL MES DE ENERO DE 2003 $111,308,600.00 $193,401,002.66


PLAZA SESAMO, S.A. DE C.V.
DETERMINACION DE LA CUFIN

1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 TOTALES

Saldo Inicial de CUFIN 0 0 0 0 (102,922) (8,348) (36,885) (42,251) (0) (144,542) (28,758)

Utilidad Fiscal Historica 6,227,792 11,142,474 9,272,897 4,128,788 900,259


Pérdida Fiscal Historica 119,632 1,329,198 2,568,904 6,224,328 905,698 4,452,319 8,250,610

( - ) Amortizacion de perdidas 6,227,792 11,142,474 9,272,897 4,128,788 900,259

( = ) Resultado Fiscal 0 0 0 0 0 0 0 0 (0) 0 0 0

( - ) Utilidad Fiscal Reinvertida


Art 10 3er. Párrafo LISR

( - ) ISR pagado

( - ) PTU pagada

( - ) No deducibles pagados 88,948 7,039 32,842 38,780 0 136,748 28,010 0

( = ) Utilidad Fiscal Neta 0 0 0 0 (88,948) (7,039) (32,842) (38,780) (0) (136,748) (28,010) 0

FACTOR
INPC mas reciente 26.7211 28.6054 43.4705 55.5140 64.2399 76.1945 85.5806 93.2480 97.3542 102.9040 105.6610 105.6610
INPC mas antiguo 24.7397 26.7211 28.6054 43.4705 55.5140 64.2399 76.1945 85.5806 93.2480 97.3542 102.9040 105.6610

FACTOR DE ACTUALIZACION 1.0800 1.0705 1.5196 1.2770 1.1571 1.1860 1.1231 1.0895 1.0440 1.0570 1.0267 1.0000

( = ) Utilidad Fiscal Neta Actual 0 0 0 0 (102,922) (8,348) (36,885) (42,251) (0) (144,542) (28,758) 0 (363,706)