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) | Asset value | Residual Value |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gudang Tirtoadi | AY-001 | Bangunan | PT Tirtoadi Developer | 10/01/21 | 10/01/26 | Yes | Straight Line | 1500-02 | 1600-01 | 6000-14 | 3000-01 | 1 | 5 | 6 | 400000000 | 290000000 |
| Pickup | AY-002 | Kendaraan | PT Yogyakarta Mobilindo | 01/01/26 | 10/01/26 | Yes | Straight Line | 1500-10 | 1600-02 | 6000-15 | 3000-01 | 1 | 0 | 6 | 200000000 | 187500000 |
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) | Asset value | Residual Value |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gudang Ungaran | AS-001 | Bangunan | PT Semarang Jaya Konstruksi | 10/01/21 | 10/01/26 | Yes | Straight Line | 1500-02 | 1600-01 | 6000-14 | 3000-01 | 1 | 5 | 6 | 450000000 | 326250000 |
| Pickup | AS-002 | Kendaraan | PT Ungaran Mobilindo | 01/01/26 | 10/01/26 | Yes | Straight Line | 1500-10 | 1600-02 | 6000-15 | 3000-01 | 1 | 0 | 6 | 150000000 | 140625000 |
| Tanah Ungaran | AS-003 | Tanah | 10/01/21 | 10/01/26 | Yes | Non-Depreciable | 1500-01 | 3000-01 | 1 | 0 | 0 | 200000000 | 200000000 |