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    5-Fixed Asset List

    Uploaded by

    Fadhlurrahmi Jeons
    The document lists asset information for 12 fixed assets owned by a company including land, buildings, office equipment, vehicles, and stores equipment. It provides details of each asset such as asset code, description, purchase and usage dates, estimated life, depreciation method, and accounting codes. The assets will be depreciated using the straight-line method over their estimated useful lives ranging from 4 to 20 years.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    5-Fixed Asset List

    Uploaded by

    Fadhlurrahmi Jeons
    57 views3 pages
    The document lists asset information for 12 fixed assets owned by a company including land, buildings, office equipment, vehicles, and stores equipment. It provides details of each asset such as asset code, description, purchase and usage dates, estimated life, depreciation method, and accounting codes. The assets will be depreciated using the straight-line method over their estimated useful lives ranging from 4 to 20 years.

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    The document lists asset information for 12 fixed assets owned by a company including land, buildings, office equipment, vehicles, and stores equipment. It provides details of each asset such as asset code, description, purchase and usage dates, estimated life, depreciation method, and accounting codes. The assets will be depreciated using the straight-line method over their estimated useful lives ranging from 4 to 20 years.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    57 views3 pages

    5-Fixed Asset List

    Uploaded by

    Fadhlurrahmi Jeons
    The document lists asset information for 12 fixed assets owned by a company including land, buildings, office equipment, vehicles, and stores equipment. It provides details of each asset such as asset code, description, purchase and usage dates, estimated life, depreciation method, and accounting codes. The assets will be depreciated using the straight-line method over their estimated useful lives ranging from 4 to 20 years.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 3

    Asset Code Asset Description Usage Date Purchase Date Year Depr Method Asset Account

    FA-001 Tanah 2ha 1/1/2011 1/1/2011 0 Non Depreciable 1201-001 Land


    FA-002 Gedung Kantor 1/1/2011 1/1/2011 20 Straight Line Method 1201-002 Building
    FA-003 Gedung Toko 1/1/2011 1/1/2011 20 Straight Line Method 1201-002 Building
    FA-004 Komputer Kantor 1/1/2012 1/1/2012 5 Straight Line Method 1201-003 Office Eq
    FA-005 Komputer Toko 1/1/2012 1/1/2012 5 Straight Line Method 1201-004 Store Equ
    FA-006 Mesin Fax Kantor 1/1/2013 1/1/2013 5 Straight Line Method 1201-003 Office Eq
    FA-007 Mesin Fax Toko 1/1/2013 1/1/2013 5 Straight Line Method 1201-004 Store Equ
    FA-008 Pesawat Telepon Kantor 1/1/2013 1/1/2013 4 Straight Line Method 1201-003 Office Eq
    FA-009 Pesawat Telepon Toko 1/1/2013 1/1/2013 4 Straight Line Method 1201-004 Store Equ
    FA-010 Kijang Inova 1/1/2012 1/1/2012 8 Straight Line Method 1201-005 Vehicle
    FA-011 Toyota Avanza 1/1/2012 1/1/2012 8 Straight Line Method 1201-005 Vehicle
    FA-012 Panther 1/1/2012 1/1/2012 8 Straight Line Method 1201-005 Vehicle
    Accum Deprec Acc Deprec Exp Acc Asset Cost Expenditure Account Fiscal FA Salvage Value
    1,000,000,000 Opening Balance Equity Yes -
    1202-001 Accumulated Depr6100-001 Depreciation 1,000,000,000 Opening Balance Equity Yes -
    1202-001 Accumulated Depr6100-001 Depreciation 1,300,000,000 Opening Balance Equity Yes -
    1202-002 Accumulated Depr6100-002 Depreciation 40,000,000 Opening Balance Equity Yes 5,000,000
    1202-003 Accumulated Depr6100-003 Depreciation 80,000,000 Opening Balance Equity Yes 5,000,000
    1202-002 Accumulated Depr6100-002 Depreciation 30,000,000 Opening Balance Equity Yes 1,000,000
    1202-003 Accumulated Depr6100-003 Depreciation 60,000,000 Opening Balance Equity Yes 2,000,000
    1202-002 Accumulated Depr6100-002 Depreciation 30,000,000 Opening Balance Equity Yes 1,000,000
    1202-003 Accumulated Depr6100-003 Depreciation 60,000,000 Opening Balance Equity Yes 2,000,000
    1202-004 Accumulated Depr6100-004 Depreciation 600,000,000 Opening Balance Equity Yes -
    1202-004 Accumulated Depr6100-004 Depreciation 500,000,000 Opening Balance Equity Yes -
    1202-004 Accumulated Depr6100-004 Depreciation 400,000,000 Opening Balance Equity Yes -
    Fixed Asset Type
    Non Depreciable
    Gedung 2
    Gedung 2
    Peralatan 2
    Peralatan 2
    Peralatan 2
    Peralatan 2
    Peralatan 2
    Peralatan 2
    Kendaraan 2
    Kendaraan 2
    Kendaraan 2

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