Fixed Assets Register
Track assets, depreciation and book values
Monthly Depreciation
Auto-posted on the 1st of each month
Automation active Next run 01 Nov 2026
Total Cost
SAR 80,000,000.00
Accumulated Dep.
SAR 24,500,000.00
Net Book Value
SAR 55,500,000.00
Monthly Charge
SAR 500,000.00
1 period pending (2026-10 – 2026-10) totalling SAR 500,000.00
| Asset | Asset No. | Type | JE | Purchased | Life (mo) | Cost | Monthly Dep. | Acc. Dep. | Book Value | Market Value | Gain / (Loss) | Status | Disposal |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| School Buildings & Facilities | FA-BLDG-001 | Buildings | OPN-002 | SAR 60,000,000.00 | SAR 500,000.00 | SAR 24,500,000.00 | SAR 35,500,000.00 | — | active | ||||
| School Land & Grounds | FA-LAND-001 | Land | OPN-003 | SAR 20,000,000.00 | — | SAR 0.00 | SAR 20,000,000.00 | — | active | ||||
| Total | SAR 80,000,000.00 | SAR 500,000.00 | SAR 24,500,000.00 | SAR 55,500,000.00 | SAR 0.00 | SAR 0.00 | |||||||