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 Tirtoadi | AY-001 | Bangunan | PT Tirtoadi Developer | 10/01/2021 | 10/01/2026 | Yes | Straight Line | 1500-02 | 1600-01 | 6000-14 | 3000-01 | 1 | 120 | 400000000 | 0 | ||
| Pickup Operasional | AY-002 | Kendaraan | PT Yogyakarta Mobilindo | 01/01/2026 | 10/01/2026 | Yes | Straight Line | 1500-10 | 1600-02 | 6000-15 | 3000-01 | 1 | 60 | 200000000 | 0 | ||
| Excavator Mini Komatsu | AY-003 | Alat Berat | PT Heavy Equipment Jogja | 15/01/2026 | 01/02/2026 | Yes | Straight Line | 1500-20 | 1600-03 | 6000-16 | 3000-01 | 1 | 60 | 350000000 | 0 | ||
| Genset & Scaffolding Set | AY-004 | Peralatan Proyek | CV Konstruksi Mandiri | 20/01/2026 | 01/02/2026 | Yes | Straight Line | 1500-30 | 1600-04 | 6000-16 | 3000-01 | 2 | 36 | 85000000 | 0 | ||
| Sistem Komputer CAD & RAB | AY-005 | Komputer dan Software | PT Solusi Digital Nusantara | 05/01/2026 | 10/01/2026 | Yes | Straight Line | 1500-40 | 1600-05 | 6000-16 | 3000-01 | 3 | 24 | 42000000 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gudang Ungaran | AS-001 | Bangunan | PT Semarang Jaya Konstruksi | 10/01/2021 | 10/01/2026 | Yes | Straight Line | 1500-02 | 1600-01 | 6000-14 | 3000-01 | 1 | 120 | 450000000 | 0 | ||
| Pickup Operasional | AS-002 | Kendaraan | PT Ungaran Mobilindo | 01/01/2026 | 10/01/2026 | Yes | Straight Line | 1500-10 | 1600-02 | 6000-15 | 3000-01 | 1 | 60 | 150000000 | 0 | ||
| Tanah Ungaran | AS-003 | Tanah | 10/01/2021 | 10/01/2026 | Yes | Non-Depreciable | 1500-01 | 3000-01 | 1 | 200000000 | 0 | ||||||
| Concrete Mixer & Dump Truck | AS-004 | Alat Berat | CV Alat Proyek Semarang | 12/01/2026 | 20/01/2026 | Yes | Straight Line | 1500-20 | 1600-03 | 6000-16 | 3000-01 | 2 | 60 | 280000000 | 0 | ||
| Komputer Kantor & Printer Blueprint | AS-005 | Komputer dan Software | Toko Elektronik Simpang Lima | 08/01/2026 | 15/01/2026 | Yes | Straight Line | 1500-40 | 1600-05 | 6000-16 | 3000-01 | 2 | 24 | 18000000 | 0 |