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 | ||
| Mesin Espresso & Grinder Bar | AY-003 | Peralatan Resto | Maju Barista Supply | 15/01/2026 | 01/02/2026 | Yes | Straight Line | 1500-20 | 1600-03 | 6000-16 | 3000-01 | 1 | 36 | 45000000 | 0 | ||
| Chiller & Freezer Dapur | AY-004 | Peralatan Dapur | PT Resto Teknik Yogya | 20/01/2026 | 01/02/2026 | Yes | Straight Line | 1500-20 | 1600-03 | 6000-16 | 3000-01 | 2 | 36 | 35000000 | 0 | ||
| Sistem Komputer & POS Kasir | AY-005 | Komputer dan POS | PT Solusi Digital Nusantara | 05/01/2026 | 10/01/2026 | Yes | Straight Line | 1500-30 | 1600-04 | 6000-16 | 3000-01 | 3 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ruko Pandanaran | AS-001 | Bangunan | Semarang Property Utama | 05/03/2022 | 01/01/2026 | Yes | Straight Line | 1500-02 | 1600-01 | 6000-14 | 3000-01 | 1 | 120 | 850000000 | 0 | ||
| Motor Delivery Siliwangi | AS-002 | Kendaraan | Astra Motor Semarang | 10/01/2026 | 15/01/2026 | Yes | Straight Line | 1500-10 | 1600-02 | 6000-15 | 3000-01 | 2 | 60 | 38000000 | 0 | ||
| Kitchen Heavy Stove & Exhaust | AS-003 | Peralatan Dapur | CV Stainless Kitchen Semarang | 12/01/2026 | 20/01/2026 | Yes | Straight Line | 1500-20 | 1600-03 | 6000-16 | 3000-01 | 1 | 24 | 55000000 | 0 | ||
| Set Meja & Kursi Makan | AS-004 | Peralatan Resto | Mebel Jepara Berkah | 15/01/2026 | 01/02/2026 | Yes | Straight Line | 1500-50 | 1600-05 | 6000-16 | 3000-01 | 20 | 36 | 40000000 | 0 | ||
| Tablet POS & Printer Bluetooth | AS-005 | Komputer dan POS | Toko Elektronik Simpang Lima | 08/01/2026 | 15/01/2026 | Yes | Straight Line | 1500-30 | 1600-04 | 6000-16 | 3000-01 | 2 | 24 | 12000000 | 0 |