Template format:
Column | Field |
A | Item No. |
B | Item Description |
C | Bar Code |
D | Inventory Number of Asset |
E | Asset Serial Number |
F | Asset Class |
G | Depreciation Type |
H | Depreciation Area |
I | Depreciation Start Date |
J | Useful Life |
K | Salvage Value |
L | Remaining Life |
M | Capitalization Date |
N | APC |
O | Historical APC |
P | Asset Quantity |
Q | Accumulated Ordinary Depr. |
R | Description in Foreign Lang. |
Non Depreciable Sample:
1986-L-000005 | E-1-6-9174(TCT# T-19645) | PPE-100-001-0005 | Main Building | Land | No Depreciation | Main Area | 19860101 | 90436.34 | 90436.34 | 574 sqm | |||||||
1986-L-000005 | E-1-6-9174(TCT# T-19645) | PPE-100-001-0005 | Main Building | Land | No Depreciation | Derived Area | 19010186 | 90436.34 | 90436.34 | 574 sqm |
Depreciable Assets:
2013-HE-000004 | Various Tools & Equip | HIE | Straight Line | Main Area | 20130101 | 36 | 1 | 24 | 20130101 | 36000 | 36000 | 1 | 12000 | ||||
2013-HE-000004 | Various Tools & Equip | HIE | Straight Line | Derived Area | 20130101 | 36 | 1 | 24 | 20130101 | 36000 | 36000 | 1 | 12000 |