Fixed Asset Register & Depreciation
SARS Section 11(e)Track capital assets, wear-and-tear allowance rates, and execute monthly automated General Ledger depreciation runs.
Total Asset Historical Cost
R 608 800,00
Original acquisition cost across all asset classes
Accumulated Depreciation (Provision)
- R 151 333,33
Total wear & tear written off to date
Net Book Value (Carrying Amount)
R 457 466,67
Balance Sheet Asset Value (Nominal Account 1500)
Active Fixed Asset Register
3 Registered Assets| Asset No / Name | SARS Category | Acquired | Cost Price | Accum. Dep. | Net Book Value | Status |
|---|---|---|---|---|---|---|
Apple MacBook Pro M3 Max 16" AST-2026-001 | Computers & IT (33.3% / 3 Yrs) | 2026-01-15 | R 65 000,00 | - R 15 000,00 | R 50 000,00 | ACTIVE |
Toyota Hilux 2.8 GD-6 Delivery Vehicle AST-2026-002 | Motor Vehicles (20% / 5 Yrs) | 2025-06-10 | R 540 000,00 | - R 128 333,33 | R 411 666,67 | ACTIVE |