|
|
IMMOBILITZAT
Valor a 31 des. 98 |
Variació immobilitzat en l'ex. 99 |
Valor a 31 des. 99 |
Amortització immobilitzat |
Valor net compt. a 31 des 99 |
|||||||||
Altes |
Baixes |
Modif. |
acumulada a 31 des 98 |
variació |
acumulada a 31 des 99 |
||||||||
Adquisicions |
Proc.ex.ant. |
Donacions |
Dotació |
Baixes |
Modif. |
||||||||
Immobilitzat immaterial |
2.273.359 |
0 |
0 |
0 |
0 |
0 |
2.273.359 |
687.120 |
73.121 |
0 |
0 |
760.241 |
1.513.118 |
Patents i marques |
2.851 |
2.851 |
2.851 |
2.851 |
0 |
||||||||
Aplicacions informątiques |
173.411 |
173.411 |
173.411 |
173.411 |
0 |
||||||||
Altre immob. immat.: cessions |
2.097.097 |
2.097.097 |
510.859 |
73.121 |
583.979 |
1.513.118 |
|||||||
Immobilitzat material |
60.814.782 |
2.291.142 |
306.603 |
97.744 |
456.602 |
0 |
63.053.668 |
21.187.440 |
3.162.606 |
91.723 |
0 |
24.258.324 |
38.795.344 |
Terrenys i construccions |
37.918.530 |
639.289 |
242.394 |
4.682 |
300.000 |
38.504.895 |
5.800.624 |
913.335 |
6.713.960 |
31.790.935 |
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Instal·lacions tčcniques |
607.014 |
1.066 |
88 |
-40.904 |
567.088 |
342.978 |
37.799 |
57 |
-5.820 |
374.900 |
192.189 |
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Equips docent i investigació |
6.917.711 |
191.695 |
1.920 |
33.636 |
35.549 |
-2.853.177 |
4.256.235 |
4.429.986 |
217.628 |
34.143 |
-1.034.953 |
3.578.518 |
677.716 |
Instrumental cient. i prec. |
2.232.004 |
122.832 |
558 |
11.987 |
1.911 |
-1.046.536 |
1.318.934 |
1.623.587 |
101.455 |
1.482 |
-631.771 |
1.091.788 |
227.146 |
Mobiliari |
4.328.944 |
181.227 |
18.305 |
1.792 |
70.263 |
-382.501 |
4.077.505 |
2.689.509 |
257.778 |
11.667 |
-103.678 |
2.831.942 |
1.245.563 |
Equips per processos inform. |
5.559.167 |
413.052 |
31.972 |
16.802 |
46.961 |
-507.305 |
5.466.728 |
4.268.626 |
425.884 |
42.686 |
-109.380 |
4.542.443 |
924.285 |
Elements de transport |
72.147 |
460 |
1.100 |
71.507 |
54.026 |
6.729 |
972 |
59.783 |
11.724 |
||||
Immobilitzat per a recerca |
300.528 |
11.412 |
23.255 |
5.518.568 |
5.853.762 |
599.966 |
2.134.629 |
2.734.595 |
3.119.167 |
||||
Altre immobilitzat material |
3.179.265 |
440.993 |
42 |
5.590 |
731 |
-688.144 |
2.937.014 |
1.978.105 |
602.032 |
716 |
-249.026 |
2.330.395 |
606.619 |
Immobilitzat financer |
90.713 |
0 |
0 |
0 |
24.469 |
0 |
66.244 |
- |
- |
- |
- |
66.244 |
|
Participacions |
90.713 |
24.469 |
66.244 |
- |
- |
- |
- |
66.244 |
|||||
TOTAL |
63.178.854 |
2.291.142 |
306.603 |
97.744 |
481.071 |
0 |
65.393.271 |
21.874.563 |
3.235.727 |
91.723 |
0 |
25.018.565 |
40.374.706 |
Tornar
Comentaris: coll@pu.ges.ub.es.
Śltima actualització: 23/10/2000 .