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Heal ID (Kelompok 30) - Financial Statement - XLSX - Capital Expenditure

The document projects capital expenses and depreciation for a company over 10 years. It shows that in year 0 the company will spend 100 million Rupiah on initial development costs like incorporation, trademarks, and permits. In years 1-3 there are no capital expenses projected. In years 4-5 the company expects to spend 80 million Rupiah each year on office renovations, computers, and dedicated server equipment. The document also shows the projected annual depreciation costs for that equipment and renovations over the 10 year period.

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43 views1 page

Heal ID (Kelompok 30) - Financial Statement - XLSX - Capital Expenditure

The document projects capital expenses and depreciation for a company over 10 years. It shows that in year 0 the company will spend 100 million Rupiah on initial development costs like incorporation, trademarks, and permits. In years 1-3 there are no capital expenses projected. In years 4-5 the company expects to spend 80 million Rupiah each year on office renovations, computers, and dedicated server equipment. The document also shows the projected annual depreciation costs for that equipment and renovations over the 10 year period.

Uploaded by

ezraravin.m
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Heal ID

Capital Expenses Projection


Per December 2021 Projection Year
Type of Expenditure Unit Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10

Capex
Initial Development Rp. 50,000,000 0 0 0 0 0 0 0 0 0 0
Dedicated Server Equipment Rp. 0 0 0 0 0 50,000,000 0 0 0 0 0
Incorporation Rp. 10,000,000 0 0 0 0 0 0 0 0 0 0
Trademark Rp. 20,000,000 0 0 0 0 0 0 0 0 0 0
Permit & License Rp. 10,000,000 0 0 0 0 0 0 0 0 0 0
Patent Rp. 10,000,000 0 0 0 0 0 0 0 0 0 0
Office Renovations Rp. 0 0 0 0 50,000,000 0 0 0 0 0 0
Computers Rp. 0 0 0 0 30,000,000 30,000,000 0 0 0 0 0
TOTAL Rp. 100,000,000 0 0 0 80,000,000 80,000,000 0 0 0 0 0

Depreciation
Dedicated Server Equipment Rp. 0 0 0 0 0 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
Office Renovations Rp. 0 0 0 0 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
Computers Rp. 0 0 0 0 3,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
TOTAL Rp. 0 0 0 0 13,000,000 26,000,000 26,000,000 26,000,000 26,000,000 26,000,000 26,000,000

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