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Deute Analysis: 2018.pdf

06_1_passius_financers_sit_i_mov_deutes_deutes_a_cost_amortizat.pdf

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Summary

- Source: Data obtained from EXERCICI 2018
- Deferred Taxes (Deute) Identification:
- Deute at 1st January: €535,539.95
- Deute at 31st December: €461,031.60
- Components of Deute at 31st December:
- Amortized Cost (1): €310,015.15
- Interest Expense (2): €1,448.42
- Effective Interest (3): €1,448.42
- Expenses (4): €0
- Explicit Expenses (5): €0
- Rest (6): €0
- Cancelled Interest (7): €0
- Amortized Cost (8): €0
- Interest Expense (9): €0
- Book Value (10): €0
- Result (11): €0
- Amortized Cost (12): €310,015.15
- Interest Expense (13): €1,448.42
- Financial Passives:
- Deutes a Cost Amortitzat (Deute at Amortized Cost): €310,015.15
- Movements of Deutes:
- Disminucions (Decreases): €0
- Prestec (Loan): €141,192.15 (2008), €140,000.00 (2009)
- Reintegrament PTE (Repayment): €23,212.32 (2010)
- Liquidació Definitiva (Final Settlement): €76,132.19 (2011)
- Total Deute at 1st January 2008: €535,539.95

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Description

Total debt €535,539.95, amortized cost €461,031.60, interest expenses €3,494.32.

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File Format: PDF
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Language: IT
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