Fixed Asset Register

It shows (by category, with posted/unposted evidence):

• ID
• Code
• Name
• Depreciation Start Date
• Opening Value at the begin of the FY
• Increases (revaluations, additions, etc...)
• Decreases (devaluations, removals, etc..)
• Gross Book Value = Opening Value + Increases - Decreases
• Sales
• Profit / (Loss) from Disposal = Sale Value - Net Book Value at the date of the disposal
• Accumulated Depreciation Previous Years
• Depreciation Current Year
• Write off Accumulated Depreciation = Accumulated Depreciation Previous Years + Depreciation Current Year (in case of disposal)
• Total Depreciation = Accumulated Depreciation Previous Years + Depreciation Current Year - Write off Accumulated Depreciation
• Net Book Value = Gross Book Value - Total Depreciation