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School Buildings & Facilities
#FA-BLDG-001 ·active
Identification & Management
Asset Group
—
Asset Type
—
Asset Number / Tag
Serial Number
Location
Custodian / Responsible
Supplier / Vendor
Cost
SAR 60,000,000.00
Accumulated Depreciation
SAR 24,500,000.00
Book Value
SAR 35,500,000.00
Market Value
—
Depreciation
Purchase Date
02 Sept 2022
Useful Life
120 months
Method
Straight Line
Salvage Value
SAR 0.00
Depreciation Schedule (49 months)
| Period | Month End | Depreciation | Accumulated |
|---|---|---|---|
| 2022-10 | 31 Oct 2022 | SAR 500,000.00 | SAR 500,000.00 |
| 2022-11 | 30 Nov 2022 | SAR 500,000.00 | SAR 1,000,000.00 |
| 2022-12 | 31 Dec 2022 | SAR 500,000.00 | SAR 1,500,000.00 |
| 2023-01 | 31 Jan 2023 | SAR 500,000.00 | SAR 2,000,000.00 |
| 2023-02 | 28 Feb 2023 | SAR 500,000.00 | SAR 2,500,000.00 |
| 2023-03 | 31 Mar 2023 | SAR 500,000.00 | SAR 3,000,000.00 |
| 2023-04 | 30 Apr 2023 | SAR 500,000.00 | SAR 3,500,000.00 |
| 2023-05 | 31 May 2023 | SAR 500,000.00 | SAR 4,000,000.00 |
| 2023-06 | 30 Jun 2023 | SAR 500,000.00 | SAR 4,500,000.00 |
| 2023-07 | 31 Jul 2023 | SAR 500,000.00 | SAR 5,000,000.00 |
| 2023-08 | 31 Aug 2023 | SAR 500,000.00 | SAR 5,500,000.00 |
| 2023-09 | 30 Sept 2023 | SAR 500,000.00 | SAR 6,000,000.00 |
| 2023-10 | 31 Oct 2023 | SAR 500,000.00 | SAR 6,500,000.00 |
| 2023-11 | 30 Nov 2023 | SAR 500,000.00 | SAR 7,000,000.00 |
| 2023-12 | 31 Dec 2023 | SAR 500,000.00 | SAR 7,500,000.00 |
| 2024-01 | 31 Jan 2024 | SAR 500,000.00 | SAR 8,000,000.00 |
| 2024-02 | 29 Feb 2024 | SAR 500,000.00 | SAR 8,500,000.00 |
| 2024-03 | 31 Mar 2024 | SAR 500,000.00 | SAR 9,000,000.00 |
| 2024-04 | 30 Apr 2024 | SAR 500,000.00 | SAR 9,500,000.00 |
| 2024-05 | 31 May 2024 | SAR 500,000.00 | SAR 10,000,000.00 |
| 2024-06 | 30 Jun 2024 | SAR 500,000.00 | SAR 10,500,000.00 |
| 2024-07 | 31 Jul 2024 | SAR 500,000.00 | SAR 11,000,000.00 |
| 2024-08 | 31 Aug 2024 | SAR 500,000.00 | SAR 11,500,000.00 |
| 2024-09 | 30 Sept 2024 | SAR 500,000.00 | SAR 12,000,000.00 |
| 2024-10 | 31 Oct 2024 | SAR 500,000.00 | SAR 12,500,000.00 |
| 2024-11 | 30 Nov 2024 | SAR 500,000.00 | SAR 13,000,000.00 |
| 2024-12 | 31 Dec 2024 | SAR 500,000.00 | SAR 13,500,000.00 |
| 2025-01 | 31 Jan 2025 | SAR 500,000.00 | SAR 14,000,000.00 |
| 2025-02 | 28 Feb 2025 | SAR 500,000.00 | SAR 14,500,000.00 |
| 2025-03 | 31 Mar 2025 | SAR 500,000.00 | SAR 15,000,000.00 |
| 2025-04 | 30 Apr 2025 | SAR 500,000.00 | SAR 15,500,000.00 |
| 2025-05 | 31 May 2025 | SAR 500,000.00 | SAR 16,000,000.00 |
| 2025-06 | 30 Jun 2025 | SAR 500,000.00 | SAR 16,500,000.00 |
| 2025-07 | 31 Jul 2025 | SAR 500,000.00 | SAR 17,000,000.00 |
| 2025-08 | 31 Aug 2025 | SAR 500,000.00 | SAR 17,500,000.00 |
| 2025-09 | 30 Sept 2025 | SAR 500,000.00 | SAR 18,000,000.00 |
| 2025-10 | 31 Oct 2025 | SAR 500,000.00 | SAR 18,500,000.00 |
| 2025-11 | 30 Nov 2025 | SAR 500,000.00 | SAR 19,000,000.00 |
| 2025-12 | 31 Dec 2025 | SAR 500,000.00 | SAR 19,500,000.00 |
| 2026-01 | 31 Jan 2026 | SAR 500,000.00 | SAR 20,000,000.00 |
| 2026-02 | 28 Feb 2026 | SAR 500,000.00 | SAR 20,500,000.00 |
| 2026-03 | 31 Mar 2026 | SAR 500,000.00 | SAR 21,000,000.00 |
| 2026-04 | 30 Apr 2026 | SAR 500,000.00 | SAR 21,500,000.00 |
| 2026-05 | 31 May 2026 | SAR 500,000.00 | SAR 22,000,000.00 |
| 2026-06 | 30 Jun 2026 | SAR 500,000.00 | SAR 22,500,000.00 |
| 2026-07 | 31 Jul 2026 | SAR 500,000.00 | SAR 23,000,000.00 |
| 2026-08 | 31 Aug 2026 | SAR 500,000.00 | SAR 23,500,000.00 |
| 2026-09 | 30 Sept 2026 | SAR 500,000.00 | SAR 24,000,000.00 |
| 2026-10 | 31 Oct 2026 | SAR 500,000.00 | SAR 24,500,000.00 |
| Total accrued | SAR 24,500,000.00 | ||