SAP FI Asset Accounting
Asset Register & Depreciation Ledger
Total Assets
142
+3 this period
Total APC
PKR 23.9M
Acquisition Value
Acc. Depreciation
PKR 6.38M
-PKR 125K ytd
Total NBV
PKR 17.52M
Net Book Value
| Asset ID | Description | Cap. Date | Useful Life | APC Value | Acc. Dep. | Net Book Value |
|---|---|---|---|---|---|---|
| 1000-001 | Heavy Duty Compressor | 2023-01-15 | 10y | PKR 1,200,000 | PKR 360,000 | PKR 840,000 |
| 1000-002 | Refinery Boiler | 2022-06-10 | 15y | PKR 2,500,000 | PKR 666,667 | PKR 1,833,333 |
| 1000-003 | Control System Server | 2025-02-20 | 5y | PKR 150,000 | PKR 30,000 | PKR 120,000 |
| 1000-004 | Storage Tank A | 2020-11-01 | 20y | PKR 850,000 | PKR 212,500 | PKR 637,500 |
| 1000-005 | Transport Fleet (5 trucks) | 2024-03-12 | 7y | PKR 750,000 | PKR 214,285 | PKR 535,715 |
| 1000-006 | Lab Equipment Set | 2021-09-05 | 8y | PKR 420,000 | PKR 210,000 | PKR 210,000 |
| 1000-007 | Pipeline Section X | 2019-04-18 | 25y | PKR 4,000,000 | PKR 1,120,000 | PKR 2,880,000 |
| 1000-008 | Cooling Tower | 2023-08-30 | 15y | PKR 1,800,000 | PKR 240,000 | PKR 1,560,000 |
| 1000-009 | Office Building A | 2015-01-01 | 40y | PKR 12,000,000 | PKR 3,300,000 | PKR 8,700,000 |
| 1000-010 | Security System | 2026-01-10 | 5y | PKR 250,000 | PKR 25,000 | PKR 225,000 |