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2001-12-31_REPORT - M2002004
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2001-12-31_REPORT - M2002004
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Last modified
8/24/2016 2:18:34 PM
Creation date
11/3/2010 9:58:55 AM
Metadata
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Template:
DRMS Permit Index
Permit No
M2002004
IBM Index Class Name
REPORT
Doc Date
12/31/2001
Doc Name
2001 Annual Report
From
GCC
To
DMG
Media Type
D
Archive
No
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2000 <br />United Eliminations <br />Mexico States and other Consolidated <br />adjustements <br />Net sales: <br />Unaffiliated customers Ps. 1,988,214 Ps. 890,409 Ps. Ps. 2,878,623 <br />Interarea transfers 748.837 - (748,837) <br />Ps. 2,737,051 Ps. 890,409 Ps. (748,837) Ps. 2,878,623 <br />Pretax income Ps. 579.283 Ps. 23,181 Ps. i,o28 Ps. 603.492 <br />Depreciation and amortization Ps. 144.351 Ps. 50,130 Ps. - Ps. 194.481 <br />Total assets Ps. 4,399,634 Ps. 1,113.728 Ps. 1,028 Ps. 5,514,390 <br />93 Ircm-mTa4 Amm& T°ac aril EhFk y M RMCHt SMa9rg <br />a. Companies in Mexico are subject to payment of the higher of either corporate income tax or asset tax. In the year ended <br />December 31, 2001, the Company and its subsidiaries began to determine corporate income tax and asset tax on a <br />consolidated basis, except for GCC Tecnologia y Materiales, S.A. de C.V., which will begin to consolidate in 2002. <br />b. The 1.8% asset tax (which is a minimum income tax) is payable on the average value of most assets net of certain liabilities. <br />C. An analysis through 2001 of the available asset tax refund that may be requested, restated for inflation, in future years <br />whenever income tax exceeds the asset tax payable is as follows: <br />Year in which Refund <br />asset tax was paid Restated amount expiration date <br />1991 Ps. 243 2001 <br />1993 8o 2003 <br />1994 49 2004 <br />1995 2,376. 2005 <br />1996 3,124 2oo6 <br />1997 404 2007 <br />1998 19 2008 <br />1999 293 2009 <br />2000 1,812 2010 <br />Ps. 8,400
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