Asset summary
Assets in service at Sep 30, 2026 by category, with what they cost and are worth. Depreciation is Jan 1, 2026 to Sep 30, 2026 and includes assets disposed of during the year.
| Category | Assets in service | Cost | Accumulated depreciation | Book value | Depreciation, year to date | Share of book value |
|---|---|---|---|---|---|---|
| Computer equipmentStraight line, 36 months by default | 26 | 338,872.00 | 196,563.14 | 142,308.86 | 52,134.75 | 10.0% |
| Furniture and fixturesStraight line, 84 months by default | 16 | 171,420.00 | 49,410.47 | 122,009.53 | 18,714.76 | 8.6% |
| Leasehold improvementsStraight line by default | 10 | 262,820.00 | 31,014.68 | 231,805.32 | 25,803.94 | 16.3% |
| Machinery and equipmentStraight line, 84 months by default | 24 | 920,530.00 | 332,875.64 | 587,654.36 | 77,074.21 | 41.2% |
| SoftwareStraight line, 36 months by default | 6 | 187,060.00 | 127,994.44 | 59,065.56 | 22,626.11 | 4.2% |
| VehiclesStraight line, 60 months by default | 13 | 555,525.00 | 273,510.70 | 282,014.30 | 51,838.32 | 19.8% |
| Total | 95 | 2,436,227.00 | 1,011,369.07 | 1,424,857.93 | 248,192.09 | 100.0% |
Book value ties to the asset register
Every category on your setup lists is shown, including ones with no assets.