Fixed assets
Where your assets stand at Sep 30, 2026, what moved this fiscal year, and what's coming up.
Net book value at Sep 30, 2026
1,424,858
- Cost
- 2,436,227
- Accumulated depreciation
- 1,011,369 42% of cost
By category
Rollforward| Category | Assets | Cost | Net book value | Depreciation, YTD |
|---|---|---|---|---|
| Machinery and equipment | 24 | 920,530 | 77,074 | |
| Vehicles | 13 | 555,525 | 51,838 | |
| Leasehold improvements | 10 | 262,820 | 25,804 | |
| Computer equipment | 26 | 338,872 | 52,135 | |
| Furniture and fixtures | 16 | 171,420 | 18,715 | |
| Software | 6 | 187,060 | 22,626 | |
| Total | 95 | 2,436,227 | 248,192 |
Depreciation, fiscal 2026
As a table87,223 more is scheduled through the end of the fiscal year on the assets you have today.
Net book value by location
Net book value by department
Fully depreciated in the next 12 months
Recent activity
- FA-1086Placed in serviceBox truck, 16 ftSep 22, 202666,760
- FA-1067Placed in serviceConveyor sectionSep 21, 202626,660
- FA-1026Placed in serviceNetwork switches and cablingSep 20, 202616,030
- FA-1022Placed in serviceLaptops (2), 14-inchSep 15, 20263,350
- FA-1020Placed in serviceLaptops (4), 14-inchSep 12, 20266,360
- FA-1099Placed in serviceAccess control and security doorsAug 4, 202619,020