Scribd Logo
Upload

Welcome to Scribd!

  • Fixed Assets List

    Uploaded by

    sc9296
    694 views4 pages
    The document lists fixed asset types including land, buildings, vehicles, and equipment with their codes, purchase and usage dates, useful lives, depreciation methods, asset and accumulated depreciation accounts, and residual values. It also includes expenditure accounts and asset costs totaling over 198.5 million.

    Original Description:

    Fixed Assets List

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document lists fixed asset types including land, buildings, vehicles, and equipment with their codes, purchase and usage dates, useful lives, depreciation methods, asset and accumulated depreciation accounts, and residual values. It also includes expenditure accounts and asset costs totaling over 198.5 million.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    694 views4 pages

    Fixed Assets List

    Uploaded by

    sc9296
    The document lists fixed asset types including land, buildings, vehicles, and equipment with their codes, purchase and usage dates, useful lives, depreciation methods, asset and accumulated depreciation accounts, and residual values. It also includes expenditure accounts and asset costs totaling over 198.5 million.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 4

    Fixed Assets Type Code Information Purchase Date Usage Date

    Land FA01 Land 5/1/2012 5/1/2012


    Building FA02 Building 7/31/2012 7/31/2012
    Vehicle FA03 Vehicle 8/31/2010 8/31/2010
    Equipment FA04 Equipment 2/28/2010 2/28/2010
    Useful Life Depreciation Method Assets Account
    0 Non Depreciale 12100 Land
    20 Straight Line 12210 Building
    4 Straight Line 12310 Vehicle
    4 Straight Line 12410 Equipment
    Accumulated Depreciation Account Depreciation Expense Account Asset Cost
    90,000,000
    12220 Accumulated Depreciation - Building 51113 Biaya Overhead Pabrik 70,000,000
    12320 Accumulated Depreciation - Vehicle 51113 Biaya Overhead Pabrik 19,000,000
    12420 Accumulated Depreciation - Equipment 51113 Biaya Overhead Pabrik 19,500,000
    Expenditure Account Residual Value
    3999 Opening Balance Equity
    3999 Opening Balance Equity 10,000,000
    3999 Opening Balance Equity 2,000,000
    3999 Opening Balance Equity 1,500,000

    You might also like