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  • AMORTIZACION

    Transféré par

    William Ruiz Silva
    9 vues8 pages

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    9 vues8 pages

    AMORTIZACION

    Transféré par

    William Ruiz Silva

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 8

    METODO DE LINEA RECTA

    COSTO
    VALOR RESIDUAL
    VIDA

    S/. 107,534.00
    S/. 12,534.00
    5

    SALDO EN LIBROS A
    INICIOS DE AOS

    AOS
    0
    1
    2
    3
    4
    5

    S/. 107,534.00
    S/. 88,534.00
    S/. 69,534.00
    S/. 50,534.00
    S/. 31,534.00

    CARGO ANUAL A
    DEPRECIAR
    S/. 19,000.00
    S/. 19,000.00
    S/. 19,000.00
    S/. 19,000.00
    S/. 19,000.00

    DO DE LINEA RECTA

    DEPRECIACION
    ACUMULADA
    S/. 19,000.00
    S/. 38,000.00
    S/. 57,000.00
    S/. 76,000.00
    S/. 95,000.00

    VALOR NETO EN
    LIBROS
    S/. 107,534.00
    S/. 88,534.00
    S/. 69,534.00
    S/. 50,534.00
    S/. 31,534.00
    S/. 12,534.00

    AMORTIZACION CON CUOTAS UNIFORMES Y CUOTAS EXTRAS PERIO

    Prestamo
    INT. MEN
    Periodo
    Cuota extra
    periodo

    100,000,000
    1.5%
    24
    5,000,000
    4

    PERIODO
    K
    0
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24

    PAGO MENSUAL
    A
    4,189,784.12
    4,189,784.12
    4,189,784.12
    4,189,784.12
    4,189,784.12
    4,189,784.12
    4,189,784.12
    4,189,784.12
    4,189,784.12
    4,189,784.12
    4,189,784.12
    4,189,784.12
    4,189,784.12
    4,189,784.12
    4,189,784.12
    4,189,784.12
    4,189,784.12
    4,189,784.12
    4,189,784.12
    4,189,784.12
    4,189,784.12
    4,189,784.12
    4,189,784.12
    4,189,784.12

    ABONO
    EXTRA

    5,000,000.00

    5,000,000.00

    5,000,000.00

    5,000,000.00

    INTERES
    I
    1,500,000.00
    1,459,653.24
    1,418,701.27
    1,377,135.03
    1,334,945.30
    1,292,122.71
    1,173,657.79
    1,128,415.90
    1,082,495.37
    1,035,886.04
    988,577.57
    940,559.47
    816,821.10
    766,226.66
    714,873.30
    662,749.63
    609,844.12
    556,145.02
    426,640.43
    370,193.27
    312,899.41
    254,746.14
    195,720.57
    135,809.62

    MES Y CUOTAS EXTRAS PERIODICAS PACTADAS


    DATOS ADICIONALES
    INT. Semestral
    pago mesual
    VA. CUOTA EXTRA

    CUOTA
    V
    2,689,784.12
    2,730,130.89
    2,771,082.85
    2,812,649.09
    2,854,838.83
    7,897,661.41
    3,016,126.33
    3,061,368.23
    3,107,288.75
    3,153,898.08
    3,201,206.55
    8,249,224.65
    3,372,963.02
    3,423,557.47
    3,474,910.83
    3,527,034.49
    3,579,940.01
    8,633,639.11
    3,763,143.69
    3,819,590.85
    3,876,884.71
    3,935,037.98
    3,994,063.55
    9,053,974.51

    9.3%
    S/. 4,189,784.12
    S/. 16,076,925.60

    SALDO
    100,000,000
    97,310,215.88
    94,580,084.99
    91,809,002.14
    88,996,353.05
    86,141,514.22
    78,243,852.81
    75,227,726.48
    72,166,358.25
    69,059,069.50
    65,905,171.42
    62,703,964.87
    54,454,740.22
    51,081,777.20
    47,658,219.73
    44,183,308.90
    40,656,274.41
    37,076,334.41
    28,442,695.30
    24,679,551.60
    20,859,960.75
    16,983,076.04
    13,048,038.06
    9,053,974.51
    0.00

    CUOTAS EXTRAS
    6
    5,000,000
    12
    5,000,000
    18
    5,000,000
    24
    5,000,000

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