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["INSTITUTO MUNICIPAL DE PLANEACIÓN DE IRAPUATO, GTO.\nEstado Analítico del Activo\nDel 1 de Enero al 31 de Diciembre de 2025\n(Cifras en Pesos)"]
["Concepto","Saldo Inicial","Cargos del Periodo","Abonos del Periodo","Saldo Final","Variación del Periodo"]
["ACTIVO",{"$f":"B4+B12","v":{"v":13710484.430000002,"d":"13,710,484"}},{"$f":"C4+C12","v":{"v":180999824.88,"d":"180,999,825"}},{"v":179793731.19,"d":"179,793,731"},{"v":14916578.120000018,"d":"14,916,578"},{"v":1206093.690000016,"d":"1,206,094"}]
["Activo Circulante",{"$f":"SUM(B5:B11)","v":{"v":8525372.32,"d":"8,525,372"}},{"$f":"SUM(C5:C11)","v":{"v":179023745.16,"d":"179,023,745"}},{"$f":"SUM(D5:D11)","v":{"v":177281620.07,"d":"177,281,620"}},{"$f":"SUM(E5:E11)","v":{"v":10267497.410000019,"d":"10,267,497"}},{"$f":"SUM(F5:F11)","v":{"v":1742125.090000018,"d":"1,742,125"}}]
["Efectivo y Equivalentes",{"v":8480863.8,"d":"8,480,864"},{"v":37999494.13,"d":"37,999,494"},{"v":36456453.04,"d":"36,456,453"},{"$f":"B5+C5-D5","v":{"v":10023904.890000008,"d":"10,023,905"}},{"$f":"E5-B5","v":{"v":1543041.0900000073,"d":"1,543,041"}}]
["Derechos a Recibir Efectivo o Equivalentes",{"v":44508.52,"d":"44,509"},{"v":140825717.03,"d":"140,825,717"},{"v":140825167.03,"d":"140,825,167"},{"$f":"B6+C6-D6","v":{"v":45058.52000001073,"d":"45,059"}},{"v":550.000000010732,"d":"550"}]
["Derechos a Recibir Bienes o Servicios",0,{"v":198534,"d":"198,534"},0,{"v":198534,"d":"198,534"},{"v":198534,"d":"198,534"}]
["Inventarios",0,0,0,0,0]
["Almacenes",0,0,0,0,0]
["Estimación por Pérdida o Deterioro de Activos Circulantes",0,0,0,0,0]
["Otros Activos Circulantes",0,0,0,0,0]
["Activo No Circulante",{"$f":"SUM(B13:B21)","v":{"v":5185112.110000001,"d":"5,185,112"}},{"$f":"SUM(C13:C21)","v":{"v":1976079.72,"d":"1,976,080"}},{"$f":"SUM(D13:D21)","v":{"v":2512111.12,"d":"2,512,111"}},{"$f":"SUM(E13:E21)","v":{"v":4649080.709999999,"d":"4,649,081"}},{"$f":"SUM(F13:F21)","v":{"v":-536031.400000002,"d":"-536,031"}}]
["Inversiones Financieras a Largo Plazo",0,0,0,{"$f":"B13+C13-D13","v":0},{"$f":"E13-B13","v":0}]
["Derechos a Recibir Efectivo o Equivalentes a Largo Plazo",0,0,0,{"$f":"B14+C14-D14","v":0},0]
["Bienes Inmuebles, Infraestructura y Construcciones en Proceso",0,0,0,0,0]
["Bienes Muebles",{"v":8647957.73,"d":"8,647,958"},{"v":1903091.7,"d":"1,903,092"},{"v":1030740.96,"d":"1,030,741"},{"v":9520308.469999999,"d":"9,520,308"},{"v":872350.7399999984,"d":"872,351"}]
["Activos Intangibles",{"v":1804563.05,"d":"1,804,563"},{"v":72988.02,"d":"72,988"},{"v":36494.01,"d":"36,494"},{"v":1841057.06,"d":"1,841,057"},{"v":36494.01000000001,"d":"36,494"}]
["Depreciación, Deterioro y Amortización Acumulada de Bienes",{"v":-5267408.67,"d":"-5,267,409"},0,{"v":1444876.15,"d":"1,444,876"},{"v":-6712284.82,"d":"-6,712,285"},{"v":-1444876.1500000004,"d":"-1,444,876"}]
["Activos Diferidos",0,0,0,0,0]
["Estimación por Pérdida o Deterioro de Activos no Circulantes",0,0,0,0,0]
["Otros Activos no Circulantes",0,0,0,0,0]
[]
["Bajo protesta de decir verdad declaramos que los Estados Financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]