Starting from your file, worksheet 'Wrong Clear downapayment' I summarized the downpayments and calculated the remaining amount still to be paid.
Then I added this information to the download of cost that I have on the two SongTing project codes CN.12B002 and CN.12R009 and calculated the capex per year; for 2014 assuming that the remaining amount to be paid is under accounts payable.
Is there still 1219399 CNY payable for SongTing project?
Do you agree with my capex calculation?
When will the SongTing project be closed and transfered to assets and depreciation start?
what is the cost center on which depreciation will be charged?
If you're not in a position to answer these question please let me know.
Thank you