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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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d. At December 31, 2001, Grupo Cementos de Chihuahua, S.A. de C.V. and some of its subsidiaries have operating tax losses of <br />approximately PS. 263,269 that may be carried forward against taxable income of future years An analysis is as follows: <br />Asset tax in the <br />Year in which Year in which Amount of computation <br />considered loss carryforward loss restated to of deferred <br />was incurred expires December 31, 2001 income tax <br />1994 2004 Ps. _ 14,925 Ps. 5,224 <br />2o,o16 7,oo6 <br />1995 2005 <br />1996 2oo6 1,935 677 <br />1997 2007 411 144 <br />1998 20o8 17,169 6,oog <br />2000. 2010 ....12,040. 4,214 <br />2001 2011 169,773 59,420 <br />Ps. 236,269 Ps. 82,694 <br />e. An analysis of income tax charged to results of operations of the years ended December 31, 2oo1 and 2000 is as follows: <br />2001 2000 <br />Current year income tax Ps. 68,638 Ps. 52,673 <br />Deferred income tax 24,745 25,076 <br />Total income tax Ps. 93,383 Ps. 77,749 <br />Since current tax legislation recognizes partially the effects of inflation on certain items that give rise to deferred taxes, the <br />current year net monetary effect on such items (Ps. 35,691) has been reclassified from the current year monetary position <br />result to current year deferred income tax. Also, the current year result from holding non-monetary assets (PS. 58,218) has <br />been reclassified to current year deferred income tax. <br />(Thousands of Mexican pesos with purchasing power at December 31, 2001 and thousands of <br />U.S. dollars, except for per share values and exchange Cates)
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