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Asset Sub-n Capitalized Description 400001 0 11/14/2002 MITSUBISHI SPACE WAGON MOD.02/02 - 50% 400001 1 11/11/2002 MITSUBISHI SPACE WAGON MOD.02/02 - 50% 400002 0 11/14/2002 BANCOS DE COURO MITSUBISHI SPACE WAGON - 50% 400002 1 11/14/2002 BANCOS DE COURO MITSUBISHI SPACE WAGON - 50% 400003 0 11/29/2002 ALARME K9 GOLDEN EYE P/ SPACE WAGON 400003 1 11/29/2002 ALARME K9 GOLDEN EYE P/ SPACE WAGON Asset class 3100 Vehicles Acquisition:Acquis. and production costs 160700 Vehicles Balance sheet item 15 Business Area Company Code 5119 CT BV Filmes do Brasil
Transcript of wikileaks.org · XLS file · Web viewSAP AG Other titles: Format Header Pivot Sub1 Sub2 Sub3 Sub4...
Asset Sub-nCapitalized o Description400001 0 11/14/2002 MITSUBISHI SPACE WAGON MOD.02/02 - 50%400001 1 11/11/2002 MITSUBISHI SPACE WAGON MOD.02/02 - 50%400002 0 11/14/2002 BANCOS DE COURO MITSUBISHI SPACE WAGON - 50%400002 1 11/14/2002 BANCOS DE COURO MITSUBISHI SPACE WAGON - 50%400003 0 11/29/2002 ALARME K9 GOLDEN EYE P/ SPACE WAGON400003 1 11/29/2002 ALARME K9 GOLDEN EYE P/ SPACE WAGONAsset class 3100 VehiclesAcquisition:Acquis. and production costs 160700 VehiclesBalance sheet item 15Business AreaCompany Code 5119 CT BV Filmes do Brasil
A1
Asset
B1
Sub-number
C1
Capitalized on
D1
Description
Acquis.val. Accum.dep. Book val. Currency43,601.50 -32,701.13 10,900.37 BRL43,601.50 -32,701.13 10,900.37 BRL
852.5 -639.37 213.13 BRL852.5 -639.37 213.13 BRL699.8 -524.85 174.95 BRL699.8 -524.85 174.95 BRL
90,307.60 -67,730.70 22,576.90 BRL90,307.60 -67,730.70 22,576.90 BRL90,307.60 -67,730.70 22,576.90 BRL90,307.60 -67,730.70 22,576.90 BRL90,307.60 -67,730.70 22,576.90 BRL
E1
Acquis.val.
F1
Accum.dep.
G1
Book val.
H1
Currency
Asset Sub-nCapitalized o Description400001 0 11/14/2002 MITSUBISHI SPACE WAGON MOD.02/02 - 50%400001 1 11/11/2002 MITSUBISHI SPACE WAGON MOD.02/02 - 50%400002 0 11/14/2002 BANCOS DE COURO MITSUBISHI SPACE WAGON - 50%400002 1 11/14/2002 BANCOS DE COURO MITSUBISHI SPACE WAGON - 50%400003 0 11/29/2002 ALARME K9 GOLDEN EYE P/ SPACE WAGON400003 1 11/29/2002 ALARME K9 GOLDEN EYE P/ SPACE WAGONAsset class 3100 VehiclesAcquisition:Acquis. and production costs 160700 VehiclesBalance sheet item 15Business AreaCompany Code 5119 CT BV Filmes do Brasil
A1
Asset
B1
Sub-number
C1
Capitalized on
D1
Description
Acquis.val. Accum.dep. Book val. Currency43,601.50 -32,701.13 10,900.37 BRL43,601.50 -32,701.13 10,900.37 BRL
852.5 -639.37 213.13 BRL852.5 -639.37 213.13 BRL699.8 -524.85 174.95 BRL699.8 -524.85 174.95 BRL
90,307.60 -67,730.70 22,576.90 BRL90,307.60 -67,730.70 22,576.90 BRL90,307.60 -67,730.70 22,576.90 BRL90,307.60 -67,730.70 22,576.90 BRL90,307.60 -67,730.70 22,576.90 BRL
E1
Acquis.val.
F1
Accum.dep.
G1
Book val.
H1
Currency
Asset Sub-number Capitalized on Description Currency Data400001 0 11/14/2002 MITSUBISHI SPBRL Sum of Acquis.val.
Sum of Accum.dep.Sum of Book val.
1 11/11/2002 MITSUBISHI SPBRL Sum of Acquis.val.Sum of Accum.dep.Sum of Book val.
400002 0 11/14/2002 BANCOS DE CBRL Sum of Acquis.val.Sum of Accum.dep.Sum of Book val.
1 11/14/2002 BANCOS DE CBRL Sum of Acquis.val.Sum of Accum.dep.Sum of Book val.
400003 0 11/29/2002 ALARME K9 G BRL Sum of Acquis.val.Sum of Accum.dep.Sum of Book val.
1 11/29/2002 ALARME K9 G BRL Sum of Acquis.val.Sum of Accum.dep.Sum of Book val.
Acquisition:Acquis. and pr (blank) BRL Sum of Acquis.val.Sum of Accum.dep.Sum of Book val.
Asset class 3100 Vehicles (blank) BRL Sum of Acquis.val.Sum of Accum.dep.Sum of Book val.
Balance sheet item 15 (blank) BRL Sum of Acquis.val.Sum of Accum.dep.Sum of Book val.
Business Area (blank) BRL Sum of Acquis.val.Sum of Accum.dep.Sum of Book val.
Company Code 5119 CT BV(blank) BRL Sum of Acquis.val.Sum of Accum.dep.Sum of Book val.
Total Sum of Acquis.val.Total Sum of Accum.dep.Total Sum of Book val.
Total43601.5
-32701.1310900.37
43601.5-32701.1310900.37
852.5-639.37213.13
852.5-639.37213.13
699.8-524.85174.95
699.8-524.85174.95
90307.6-67730.722576.990307.6
-67730.722576.990307.6
-67730.722576.990307.6
-67730.722576.990307.6
-67730.722576.9
541845.6-406384.2135461.4
Asset Sub-number Capitalized onDescription Acquis.val. Accum.dep Book val.
Currency
Asset Sub-number Capitalized onDescription Acquis.val. Accum.dep Book val.
Currency
Asset Sub-number Capitalized onDescription Acquis.val. Accum.dep Book val.
Currency
Asset Sub-number Capitalized onDescription Acquis.val. Accum.dep Book val.
Currency
Asset Sub-number Capitalized onDescription Acquis.val. Accum.dep Book val.
Currency
Asset Sub-number Capitalized onDescription Acquis.val. Accum.dep Book val.
Currency
Asset Sub-number Capitalized onDescription Acquis.val. Accum.dep Book val.
Currency
Asset Sub-number Capitalized onDescription Acquis.val. Accum.dep Book val.
Currency
Asset Sub-number Capitalized onDescription Acquis.val. Accum.dep Book val.
Currency
Asset Sub-number Capitalized onDescription Acquis.val. Accum.dep Book val.
Currency
Asset Sub-number Capitalized onDescription Acquis.val. Accum.dep Book val.400001 0 11/14/2002 MITSUBISHI S 43,601.50 -32,701.13 10,900.37400001 1 11/11/2002 MITSUBISHI S 43,601.50 -32,701.13 10,900.37400002 0 11/14/2002 BANCOS DE 852.5 -639.37 213.13400002 1 11/14/2002 BANCOS DE 852.5 -639.37 213.13400003 0 11/29/2002 ALARME K9 699.8 -524.85 174.95400003 1 11/29/2002 ALARME K9 699.8 -524.85 174.95Asset class 3100 Vehicles 90,307.60 -67,730.70 22,576.90Acquisition:Acquis. and production costs 160700 Vehicle 90,307.60 -67,730.70 22,576.90Balance sheet item 15 90,307.60 -67,730.70 22,576.90Business Area 90,307.60 -67,730.70 22,576.90Company Code 5119 CT BV Filmes do Brasil 90,307.60 -67,730.70 22,576.90
CurrencyBRLBRLBRLBRLBRLBRLBRLBRLBRLBRLBRL
