Capital Work-In-Progress (CWIP) Capitalization (SCR-FA-03)
Transfer eligible construction costs, MEP packages, and plant commissioning from CWIP into Active Fixed Assets
| Capitalization Ref | Type | Source CWIP Package | Destination Asset Tag | Effective Date | Capitalized Amount | GL Journal Ref | Status | Actions | |
|---|---|---|---|---|---|---|---|---|---|
| CAP-2026-0012 | CWIP Capitalization | Marina Tower Sales Gallery & Show Villa Construction | AST-BL-2001 (Sales Pavilion) | 10-Jan-2024 | AED 6,500,000.00 | JV-2024-00182 | Posted to GL | ||
| CAP-2026-0018 | CWIP Capitalization | Server Room Fitout & High-Availability UPS System | AST-IT-5001 (IT Infrastructure) | 01-Jun-2024 | AED 850,000.00 | JV-2024-00812 | Posted to GL | ||
| CAP-2026-0021 | Draft Submission | District Cooling Plant Substation Commissioning | AST-CW-3001 (Chiller Plant) | 10-Oct-2026 | AED 12,400,000.00 | Pending Approval | Under Review |