Cálculos financieros y desmantelamiento
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| (541)31500(669)6615 | 15/7x0 | (572)6615 |
| (541)31500*((1+7%)^(7,5/12)-1)=1360.59 | 31/12/x0 | (761)1360.59 |
| (473)(572) | (546)1360.59 | |
| (546)31500*((1+7%)^(6/12)-1)=1083.85 | 1/7/x1 | (761)1083.85 |
| (473)(572) | (546)1083.85 | |
| (572)200*150*1.07=32100 | (546)31500 (775)600 |
| desmantelamiento | ||
|---|---|---|
| (213)42000+3524.80 (472)8820 | 1/7/x0 | (173)50820 (143) 3524.80 |
| (213)10000 (472)2100 | 2/7/x0 | (173)12100 |
| (660)3524.80((1+6%)^(6/12)-1) | 31/12/x0 | (143)104.20 |
| (681) 52000*6/21*6/12 | (281)7428.57 | |
| (660)217.74 | 31/12/x1 | (143)217.74 |
| (681)12380.92 | (281)12380.92 | |
| (660)3846,74 | 31/12/x2 | (143)3846,74 |
| (681)9904.76 | (281)9904.76 |
| vacuna | ||
|---|---|---|
| (620)140000(472)29400 | a | (410)169400 |
| (200)140000 | b | (730)140000 |
| (670)140000 | c | (200)140000 |
| cafetería | ||
| (202) 30000 | a | (572)30000 |
| (213) 60000 (472)12600 | (572)72600 | |
| (680)30000*(10/12) | b | (280)25000 |
| (681)50000 | (281) | |
| (281) | c | (213)60000 |
| (280) | (202)30000 |
| Desmantelamiento | ||
|---|---|---|
| (218) 218+143 (472) | (143) total*(1+i)^-n (572) | |
| (660)143((1+i)^n-1) | 31/12/x0 | (143º) |
| (660)143+143º((1+i)^n-1) | 31/12/x1 | |
| Maquinaria en montaje | ||
| (233) (472) | (572) | |
| (233) | (733) | |
| (213) | (233) | |
| Deuda con entidades de crédito | ||
| 572 | 170 | |
| (662) | 31/12/x0 | 170 |
| Arrendamiento financiero | ||
| x | (524) (174) | |
| (524)(662)(472) | 31/12/x0 | (572) |