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Im Bereich Investitionen werden Angaben zu den Investitionskosten erfasst. Als Ausgangspunkt dient der Anlagekaufpreis (identisch im Bereich Transaktion). Der Residual Capex bildet die Differenz aus einzelnen zum Zeitpunkt der Transaktion bekannten Investitionskosten (Capex). Diese rühren beispielsweise aus Baukosten (Projekt im Bau) oder übernommenen Anschaffungswerten (Projekt in Betrieb). Investitionskosten inklusive Residual Capex bilden die Verbindung für die Erfassung von erfolgsrechnungswirksamen Abschreibungen. 
Info
titleBereich Investitionen
Capex

The Capex section covers information about the Capex costs. The main input parameter is the Asset Purchase Price (identically in the Transaction section). The Residual Capex is a special, separate defined Capex entity. It is derived from the Asset Purchase Price as all Capex costs with are Included in Asset Purchase Price = yes are subtracted. The total of Capex costs and Residual Capex is the basis for the Profit & Loss statement related Depreciations.


SectionInputCalculationFimo

Asset Purchase Price

  • Transaction Date
  • Purchase Price

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Capex Entities

  • Name
  • Category
  • Driver
  • Value
  • Due Date
  • Depreciation
  • Included in Asset Purchase Price
  • Financing Mode
  • Exit
  • Exit Date (Exit = Yes)
  • Exit Value (Exit = Yes)