Aset Tetap
Data contoh siap salin untuk modul tensorFinance.
Klik Salin tabel pada setiap tabel, lalu tempel langsung ke spreadsheet atau Tensor Table.
Yogyakarta
| Name | Asset Code | Category | Primary supplier | Buy Date | Use Date | Tangible | Depreciation Model | Asset Account | Depreciation Accumulation Account | Depreciation Expense Account | Opening equity account | Quantity | Age (years) | Age (months) | Expected Life (months) | Asset value | Residual Value |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gudang & Workshop Tirtoadi | AY-001 | Bangunan Bengkel & Ruang Tunggu | PT Tirtoadi Developer | 10/01/2021 | 10/01/2026 | Yes | Straight Line | 1500-02 | 1600-01 | 6000-14 | 3000-01 | 1 | 0 | 5 | 120 | 400000000 | 0 |
| Mobil Towing / Derek Operasional | AY-002 | Kendaraan Operasional / Mobil Towing / Gendong | PT Yogyakarta Mobilindo | 01/01/2026 | 10/01/2026 | Yes | Straight Line | 1500-10 | 1600-02 | 6000-15 | 3000-01 | 1 | 0 | 5 | 60 | 200000000 | 0 |
| Car Lift Hydraulic Two-Post | AY-003 | Peralatan Bengkel Utama | Maju Otomotif Teknik Supply | 15/01/2026 | 01/02/2026 | Yes | Straight Line | 1500-20 | 1600-03 | 6000-16 | 3000-01 | 1 | 0 | 5 | 36 | 45000000 | 0 |
| Mesin Kompresor Udara Screw 10HP | AY-004 | Peralatan Bengkel Utama | PT Resto Teknik Yogya | 20/01/2026 | 01/02/2026 | Yes | Straight Line | 1500-20 | 1600-03 | 6000-16 | 3000-01 | 2 | 0 | 5 | 36 | 35000000 | 0 |
| Komputer POS Billing & Scanner Diagnostic OBD2 | AY-005 | Komputer Administrasi, Tablet Kasir, & Sistem POS Bengkel | PT Solusi Digital Nusantara | 05/01/2026 | 10/01/2026 | Yes | Straight Line | 1500-30 | 1600-04 | 6000-16 | 3000-01 | 3 | 0 | 5 | 24 | 24000000 | 0 |
Semarang
| Name | Asset Code | Category | Primary supplier | Buy Date | Use Date | Tangible | Depreciation Model | Asset Account | Depreciation Accumulation Account | Depreciation Expense Account | Opening equity account | Quantity | Age (years) | Age (months) | Expected Life (months) | Asset value | Residual Value |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gedung Bengkel Pandanaran | AS-001 | Bangunan Bengkel & Ruang Tunggu | Semarang Property Utama | 05/03/2022 | 01/01/2026 | Yes | Straight Line | 1500-02 | 1600-01 | 6000-14 | 3000-01 | 1 | 0 | 6 | 120 | 850000000 | 0 |
| Motor Roda Tiga Operasional Part | AS-002 | Kendaraan Operasional / Mobil Towing / Gendong | Astra Motor Semarang | 10/01/2026 | 15/01/2026 | Yes | Straight Line | 1500-10 | 1600-02 | 6000-15 | 3000-01 | 2 | 0 | 5 | 60 | 38000000 | 0 |
| Mesin Spooring & Balancing Alignment | AS-003 | Peralatan Bengkel Utama | CV Stainless Kitchen Semarang | 12/01/2026 | 20/01/2026 | Yes | Straight Line | 1500-20 | 1600-03 | 6000-16 | 3000-01 | 1 | 0 | 5 | 24 | 55000000 | 0 |
| Set Sofa, Meja, & TV Ruang Tunggu | AS-004 | AC, Sound System, dan Fasilitas Ruang Tunggu Pelanggan | Mebel Jepara Berkah | 15/01/2026 | 01/02/2026 | Yes | Straight Line | 1500-50 | 1600-05 | 6000-16 | 3000-01 | 20 | 0 | 5 | 36 | 40000000 | 0 |
| Tablet Kasir Bengkel & Printer Kasir | AS-005 | Komputer Administrasi, Tablet Kasir, & Sistem POS Bengkel | Toko Elektronik Simpang Lima | 08/01/2026 | 15/01/2026 | Yes | Straight Line | 1500-30 | 1600-04 | 6000-16 | 3000-01 | 2 | 0 | 5 | 24 | 12000000 | 0 |