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Depreciation Run & Amortization Schedule (SCR-FA-04)

Calculate periodic straight-line depreciation per IAS 16, review ledger impact, and post GL journal vouchers

Depreciation Run Parameters (Month Ending 31-Oct-2026)

Eligible In-Service Assets: 6 Items (CWIP items excluded automatically per IAS 16)

Calculated Asset Depreciation Run Preview

Unposted Calculation
Asset Tag Asset Description Method Gross Cost Accumulated Prior Oct-2026 Charge Closing NBV Debit GL Credit GL
AST-EQ-1001 Liebherr 280 EC-H Tower Crane SLM (10Y) AED 4,200,000.00 AED 1,085,000.00 AED 31,500.00 AED 3,083,500.00 5010 - Depr Exp 1529 - Acc Depr
AST-BL-2001 Marina Sales Pavilion Fitout SLM (5Y) AED 6,500,000.00 AED 1,950,000.00 AED 108,333.33 AED 4,441,666.67 5010 - Depr Exp 1519 - Acc Depr
AST-VH-4001 Mercedes V-Class VIP Shuttle SLM (5Y) AED 480,000.00 AED 144,000.00 AED 8,000.00 AED 328,000.00 5010 - Depr Exp 1539 - Acc Depr
AST-IT-5001 Nutanix Hyperconverged Cluster SLM (4Y) AED 850,000.00 AED 212,500.00 AED 17,708.33 AED 619,791.67 5010 - Depr Exp 1549 - Acc Depr
Total Monthly Depreciation Charge AED 12,030,000.00 AED 3,391,500.00 AED 165,541.66 AED 8,472,958.34

Posted Monthly Depreciation Journal History

Run Ref Company Period Assets Count Total Depreciation Posted GL Journal Ref Posted By Status Actions
DEP-2026-09 Marina Heights Dev LLC Sep-2026 6 Assets AED 165,541.66 JV-2026-00912 Fatima Al-Falasi Posted
DEP-2026-08 Marina Heights Dev LLC Aug-2026 6 Assets AED 165,541.66 JV-2026-00804 Fatima Al-Falasi Posted