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  • اهلاك شهري 12-22

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    ثامر قاسم
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    This document provides asset details for a main building including its asset number, description, depreciation method, date placed in service, life in years, distribution count, units assigned, accumulated depreciation, monthly depreciation amount, category combination, original and book costs, purchase and creation dates, book type, accumulated depreciation, original and net book values. It contains asset information for a single main building unit.

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    This document provides asset details for a main building including its asset number, description, depreciation method, date placed in service, life in years, distribution count, units assigned, accumulated depreciation, monthly depreciation amount, category combination, original and book costs, purchase and creation dates, book type, accumulated depreciation, original and net book values. It contains asset information for a single main building unit.

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    7 views5 pages

    اهلاك شهري 12-22

    Uploaded by

    ثامر قاسم
    This document provides asset details for a main building including its asset number, description, depreciation method, date placed in service, life in years, distribution count, units assigned, accumulated depreciation, monthly depreciation amount, category combination, original and book costs, purchase and creation dates, book type, accumulated depreciation, original and net book values. It contains asset information for a single main building unit.

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    © All Rights Reserved
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    Current units Description Asset number Asset id

    1 ‫مبني الغرفة الرئيسي‬ 24638 24638


    Deprn method code Date placed in service Life year Distribution count Units assigned count

    STL 2/10/1989 40 1 1
    ACC depreciation Month Dep Category combination Original cost cost

    62,721,684.59 154,107.33 ‫مبني الغرفة الرئيسي‬-‫المباني‬- 73,971,521.00 73,971,521.00


    154,107.33 - 73,971,521.00 73,971,521.00
    Purchased date Creation date Book type code Accumulate deprn gl Original cost nbv

    2/10/1989 3/11/2020 ‫سجل اصول الغرفة‬ 22,020,101.00 11,010,201.00 11,249,836.41


    Po details Invoice number Category id

    104

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