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Fixed Assets List

The document lists asset information for various companies including buildings, vehicles, equipment, intangible assets and land. It provides details of each asset such as asset code, description, purchase date, usage date, estimated life in years and months, depreciation method, and accounting information linking each asset to its corresponding accounts. The assets were purchased between 2000 and 2002 and are being depreciated using the straight line method over their estimated useful lives ranging from 5 to 20 years depending on the asset type.

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Rahardian Valdy
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2K views3 pages

Fixed Assets List

The document lists asset information for various companies including buildings, vehicles, equipment, intangible assets and land. It provides details of each asset such as asset code, description, purchase date, usage date, estimated life in years and months, depreciation method, and accounting information linking each asset to its corresponding accounts. The assets were purchased between 2000 and 2002 and are being depreciated using the straight line method over their estimated useful lives ranging from 5 to 20 years depending on the asset type.

Uploaded by

Rahardian Valdy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Asset Type Asset Code Description Purchase Date Usage Date Year Month Depr Method

Gedung Permanen GD.002 Gedung Lantai 3 di Wisma Sudirman 1/1/2002 1/1/2002 20 0 Straight Line Method
Kendaraan 1 KD.004 MOTOR KANZEN (K 8889 EA) 1/1/2002 1/1/2002 4 8 Straight Line Method
Kendaraan 1 KD.002 MOTOR SUZUKI SATRIA (D 35 Y) 9/8/2001 9/15/2001 4 6 Straight Line Method
Kendaraan 1 KD.006 MOTOR HONDA SUPRA (B 5555 ZZ) 8/17/2001 8/21/2001 5 0 Straight Line Method
Gedung Semi Perman GD.003 Renovasi Gedung 1/1/2001 1/1/2001 10 0 Straight Line Method
Intangible Asset 2 GW.001 Goodwill 1/1/2001 1/1/2001 15 0 Straight Line Method
Intangible Asset 2 CR.001 Copy Right & Licency 1/1/2001 1/1/2001 10 0 Straight Line Method
Kendaraan 2 KD.003 TRUCK COLT DIESEL (B 5566 XX) 1/1/2001 1/1/2001 5 0 Straight Line Method
Peralatan Kantor 1 PK.004 Komputer Marketing 1/1/2001 1/1/2001 5 0 Straight Line Method
Peralatan Kantor 1 PK.003 Komputer Produksi 1/1/2001 1/1/2001 5 0 Straight Line Method
Peralatan Kantor 1 PK.002 Komputer HRD 1/1/2001 1/1/2001 5 0 Straight Line Method
Peralatan Kantor 1 PK.001 Komputer Accounting 1/1/2001 1/1/2001 5 0 Straight Line Method
Gedung Permanen GD.001 Bangunan Gedung (Pejaten) 1/1/2000 1/1/2000 20 0 Straight Line Method
Intangible Asset 2 MD.001 Merk Dagang 1/1/2000 1/1/2000 10 0 Straight Line Method
Kendaraan 2 KD.007 SEDAN VOLVO (D 25 Y) 1/1/2000 1/1/2000 12 0 Straight Line Method
Kendaraan 2 KD.005 TOYOTA KIJANG (B 8856 RS) 1/1/2000 1/1/2000 8 0 Straight Line Method
Kendaraan 2 KD.001 SEDAN BALENO (N 250 BJ) 1/1/2000 1/1/2000 12 0 Straight Line Method
Tanah TN.001 TANAH 2 HA (JL. PEJATEN) 1/1/2000 1/1/2000 0 0 Non Depreciable
Assets Account Accum Deprec Acc Deprec Exp Acc Asset Cost Expenditure Account
1201.002 Building 1202.002 Accum Deprec Building 6300.101 Deprec Exp of Building 1,000,000,000.00 Opening Balance Equity
1201.004 Vehicle 1202.004 Accum Deprec Vehicle 6300.103 Deprec Exp of Vehicle 10,500,000.00 Opening Balance Equity
1201.004 Vehicle 1202.004 Accum Deprec Vehicle 6300.103 Deprec Exp of Vehicle 12,500,000.00 Opening Balance Equity
1201.004 Vehicle 1202.004 Accum Deprec Vehicle 6300.103 Deprec Exp of Vehicle 12,000,000.00 Opening Balance Equity
1201.002 Building 1202.002 Accum Deprec Building 6300.101 Deprec Exp of Building 300,000,000.00 Opening Balance Equity
1301.003 Goodwiil 1301.003 Goodwiil 6300.106 Amortization of Goodwill 100,000,000.00 Opening Balance Equity
1301.002 Copy Right 1301.002 Copy Right 6300.105 Amortization of Copy Right 15,000,000.00 Opening Balance Equity
1201.004 Vehicle 1202.004 Accum Deprec Vehicle 6300.103 Deprec Exp of Vehicle 50,000,000.00 Opening Balance Equity
1201.003 Equipment 1202.003 Accum Deprec Equipment 6300.102 Deprec Exp of Equipment 15,000,000.00 Opening Balance Equity
1201.003 Equipment 1202.003 Accum Deprec Equipment 6300.102 Deprec Exp of Equipment 35,000,000.00 Opening Balance Equity
1201.003 Equipment 1202.003 Accum Deprec Equipment 6300.102 Deprec Exp of Equipment 10,000,000.00 Opening Balance Equity
1201.003 Equipment 1202.003 Accum Deprec Equipment 6300.102 Deprec Exp of Equipment 25,000,000.00 Opening Balance Equity
1201.002 Building 1202.002 Accum Deprec Building 6300.101 Deprec Exp of Building 1,000,000,000.00 Opening Balance Equity
1301.001 Trade Mark 1301.001 Trade Mark 6300.104 Amortization of Trade Mark 25,000,000.00 Opening Balance Equity
1201.004 Vehicle 1202.004 Accum Deprec Vehicle 6300.103 Deprec Exp of Vehicle 210,000,000.00 Opening Balance Equity
1201.004 Vehicle 1202.004 Accum Deprec Vehicle 6300.103 Deprec Exp of Vehicle 75,000,000.00 Opening Balance Equity
1201.004 Vehicle 1202.004 Accum Deprec Vehicle 6300.103 Deprec Exp of Vehicle 180,000,000.00 Opening Balance Equity
1201.001 Land 400,000,000.00 Opening Balance Equity
Intangible Fiscal FA Salvage Value Notes
No Yes 0.00
No Yes 0.00
No Yes 0.00
No Yes 0.00
No Yes 25,000,000.00
Yes Yes 0.00
Yes Yes 0.00
No Yes 0.00
No Yes 0.00
No Yes 5,000,000.00
No Yes 0.00
No Yes 5,000,000.00
No Yes 0.00
Yes Yes 0.00
No Yes 0.00
No Yes 0.00
No Yes 20,000,000.00
No Yes 0.00

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