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 Saprotan Tirtoadi | AY-001 | Bangunan Gudang Saprotan & Rumah Pembibitan (Greenhouse) | 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 |
| Pick-up Panen & Operasional | AY-002 | Kendaraan Operasional Lahan / Traktor / Pick-up Panen | 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 |
| Mesin Giling Padi & Kultivator Lahan | AY-003 | Peralatan Pertanian Utama (Mesin Giling, Kultivator, Pompa Air) | PT Tani Makmur Yogyakarta | 15/01/2026 | 01/02/2026 | Yes | Straight Line | 1500-20 | 1600-05 | 6000-16 | 3000-01 | 1 | 0 | 5 | 36 | 45000000 | 0 |
| Instalasi Irigasi & Sumur Bor Lahan | AY-004 | Instalasi Irigasi, Sumur Bor, & Sistem Hidroponik | CV Irigasi Nusantara Yogya | 20/01/2026 | 01/02/2026 | Yes | Straight Line | 1500-03 | 1600-03 | 6000-16 | 3000-01 | 2 | 0 | 5 | 36 | 35000000 | 0 |
| Komputer Admin & Sensor Cuaca | AY-005 | Komputer Administrasi, Sistem Gudang, & Alat Sensor Cuaca/Tanah | PT Solusi Agro Digital | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rumah Pembibitan Greenhouse Pandanaran | AS-001 | Bangunan Gudang Saprotan & Rumah Pembibitan (Greenhouse) | 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 |
| Traktor Roda Empat Bajak Lahan | AS-002 | Kendaraan Operasional Lahan / Traktor / Pick-up Panen | Astra Heavy Equipment 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 Pengering Hasil Panen (Dryer) | AS-003 | Mesin Pengering (Dryer) & Sistem Pendingin Hasil Panen (Cold Storage) | CV Stainless Teknik Semarang | 12/01/2026 | 20/01/2026 | Yes | Straight Line | 1500-50 | 1600-05 | 6000-16 | 3000-01 | 1 | 0 | 5 | 24 | 55000000 | 0 |
| Alat Kerja Sprayer Hama Elektrik | AS-004 | Alat Kerja Tangan (Cangkul, Sabit, Sprayer, Gunting Gunting) | Toko Tani Berkah Semarang | 15/01/2026 | 01/02/2026 | Yes | Straight Line | 1500-25 | 1600-05 | 6000-16 | 3000-01 | 20 | 0 | 5 | 36 | 40000000 | 0 |
| Tablet Monitoring Hidroponik & POS | AS-005 | Komputer Administrasi, Sistem Gudang, & Alat Sensor Cuaca/Tanah | 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 |