Asset Class Company Code Asset description Inventory number

160101 9060 MG Sign On Conference Centre 2500029

160101 9060 Cell 6 Racking 2500032
160101 9060 Viper AS710 Ride-on Scrubber Dryer 2500034
160101 9060 Cell 6 - Bay 2 Racking + Reserve Storage 2500035
160101 9060 Dealer Training Centre 2500036
160101 9060 Supply & Instal New + Emergency Lighting to VPC 2500037
160102 9060 Texa Air Con Machine 3600017
160102 9060 Battery Pack Charger (FCF-60030CT) 3600023
160102 9060 Battery Module Charger (FCF-621CT) 3600024
160102 9060 X-Rite Colour Meter 3800002
160104 9060 E50 Electric vehicle 4100041
160104 9060 VW Sharan VN19 XBA 4100063
160104 9060 MG Ei5 4100064
160104 9060 MG Ei5 4100065
160104 9060 MG Ei5 Long Range 4100066
160104 9060 MG Ei5 Long Range 4100067
160104 9060 MG Ei5 Long Range 4100068
160104 9060 MG ZS EV MCE (PPV) 4100069
160104 9060 MG ZS EV MCE (PPV) 4100070
160104 9060 MG ZS EV MCE (PPV) 4100071
160104 9060 MG ZS EV MCE (PP) 4100072
160104 9060 MG ZS EV MCE (PP) 4100073
160104 9060 MG ZS EV MCE (PP) 4100074
160104 9060 EP21 Marvel R 4100083
160104 9060 EP21 Marvel R 4100084
160104 9060 MG EH32 (EP Stage) 4100085
160104 9060 Roewe Clever 4100086
160104 9060 Ford Transit Van 2.4 4200002
160104 9060 Mercedes L3 Sprinter 4200003
160104 9060 Flexi AC1000 Forklift Truck 4300001
160104 9060 Forklift - Bendi Truck Flexi Model AC1000 4300002
160104 9060 Exhibition Unit / Trailer 4400001
160104 9060 Phenol Coated Advertising Trailer (8 x 4 x 6) 4400002
160104 9060 Mobile Yard Ramp (blue) 4400003
160105 9060 Dell Optiplex 5050 Small Form Factor 5100001
160105 9060 Dell Optiplex 5050 Small Form Factor 5100002
160105 9060 Dell Optiplex 5050 Small Form Factor 5100003
160105 9060 Dell Optiplex 5050 Small Form Factor 5100004
160105 9060 Dell Optiplex 5050 Small Form Factor 5100005
160105 9060 Dell Optiplex 5050 Small Form Factor 5100006
160105 9060 Dell Optiplex 5050 Small Form Factor 5100007
160105 9060 Dell Latitude E5570U Laptop 5200014
160105 9060 Dell Latitude E5570U Laptop 5200015
160105 9060 Dell Latitude E5570U Laptop 5200016
160105 9060 Dell Latitude E5570U Laptop 5200018
160105 9060 Dell Latitude E5570U Laptop 5200019
160105 9060 Dell Latitude E5570U Laptop 5200020
160105 9060 Dell Latitude E5570U Laptop 5200021
160105 9060 Dell Latitude E5570U Laptop 5200022
160105 9060 Dell Latitude E5570U Laptop 5200023
160105 9060 Microsoft Surface Book Laptop 5200024
160105 9060 Dell 5580 CTO Laptop 5200025
160105 9060 Dell 5580 CTO Laptop 5200026
160105 9060 Dell 5580 CTO Laptop 5200027
160105 9060 Dell 5580 CTO Laptop 5200028
160105 9060 Dell 5580 CTO Laptop 5200029
160105 9060 Dell 5580 CTO Laptop 5200030
160105 9060 Dell 5580 CTO Laptop 5200031
160105 9060 Dell 5580 CTO Laptop 5200032
160105 9060 Dell 5580 CTO Laptop 5200033
160105 9060 Dell 5580 CTO Laptop 5200034
160105 9060 Dell 5590 Touchscreen Laptop 5200035
160105 9060 Dell 5590 Touchscreen Laptop 5200037
160105 9060 Dell 5590 Touchscreen Laptop 5200038
160105 9060 Dell 5590 Touchscreen Laptop 5200039
160105 9060 Dell 5590 Touchscreen Laptop 5200040
160105 9060 Dell 5590 Touchscreen Laptop 5200041
160105 9060 Dell 5590 Touchscreen Laptop 5200042
160105 9060 Lenovo ThinkPad X1 Yoga 5200043
160105 9060 Lenovo T580 (Touchscreen) 5200044
160105 9060 Lenovo T580 (Touchscreen) 5200045
160105 9060 Lenovo T580 (Touchscreen) 5200046
160105 9060 Lenovo T580 (Touchscreen) 5200047
160105 9060 Dell Latitude 3510 Notebook (15.6") 5200048
160105 9060 Dell Latitude 3510 Notebook (15.6") 5200049
160105 9060 Dell Latitude 5510 Notebook (15.6") 5200050
160105 9060 Dell Latitude 5510 Notebook (15.6") 5200051
160105 9060 Dell Latitude 5510 Notebook (15.6") 5200052
160105 9060 Dell Vostro 3590 - i5 (15.6") 8GB Ram 256GB SSD 5200053
160105 9060 Dell Vostro 3590 - i5 (15.6") 8GB Ram 256GB SSD 5200054
160105 9060 Dell Latitude 5510 (15.6") 8GB Ram 256GB SSD 5200055
160105 9060 Dell Latitude 5510 (15.6") 8GB Ram 256GB SSD 5200056
160105 9060 Dell Latitude 5510 (15.6") 8GB Ram 256GB SSD 5200057
160105 9060 Dell Latitude 5510 (15.6") 8GB Ram 256GB SSD 5200058
160105 9060 Dell Latitude 3510 (15.6") 8GB Ram 256GB SSD 5200059
160105 9060 Dell Latitude 3510 (15.6") 8GB Ram 256GB SSD 5200060
160105 9060 Dell 5510 Notebook (15.6") i7 DDR4-SDRAM 5200061
160105 9060 Dell 5510 Notebook (15.6") i7 DDR4-SDRAM 5200062
160105 9060 Dell Inspiron 5000 (14") i5 8GB Ram 256 GB SSD 5200063
160105 9060 Dell Latitude 3520 i5 8GB 256 GB SSD 5200064
160105 9060 Dell Latitude 3520 i5 8GB 256 GB SSD 5200065
160105 9060 Dell Latitude 3520 i5 8GB 256 GB SSD 5200066
160105 9060 Dell Latitude 3520 i5 5200067
160105 9060 Dell Latitude 3520 i5 5200068
160105 9060 Dell Latitude 3520 i5 5200069
160105 9060 Dell Latitude 3520 i5 5200070
160105 9060 Dell Latitude 3520 i7 5200071
160105 9060 Dell Latitude 3520 i7 5200072
160105 9060 Dell Latitude 3520 i5 5200073
160105 9060 Dell Latitude 3520 i7 5200074
160105 9060 Dell Latitude 3520 i5 5200075
160105 9060 Dell Latitude 3520 i5 5200076
160105 9060 Dell Latitude 3520 i5 5200077
160105 9060 Dell Latitude 3520 i5 5200078
160105 9060 Dell Latitude 3520 i5 5200079
160105 9060 Dell Latitude 3520 i5 5200080
160105 9060 Dell Latitude 3520 i5 5200081
160105 9060 Dell Latitude 3520 i7 5200082
160105 9060 Dell Vostro 14 P130G i5 5200083
160105 9060 Dell Vostro 14 P130G i5 5200084
160105 9060 Dell Vostro 14 P130G i5 5200085
160105 9060 Dell Vostro 14 P130G i5 5200086
160105 9060 Dell Vostro 14 P130G i5 5200087
160105 9060 Dell Vostro 14 P130G i5 5200088
160105 9060 Dell Latitude 3520 i5 5200089
160105 9060 Dell Latitude 3520 i5 5200090
160105 9060 Dell Latitude 3520 i5 5200091
160105 9060 Dell Latitude 3520 i5 5200092
160105 9060 Dell Latitude 3520 i7 5200093
160105 9060 Dell Latitude 3520 i5 5200094
160105 9060 Dell Latitude 3520 i5 5200095
160105 9060 Dell Latitude 3520 i5 5200096
160105 9060 Dell Latitude 3520 i5 5200097
160105 9060 Dell Latitude 3520 i5 5200098
160105 9060 Dell Latitude 3520 i5 5200099
160105 9060 Dell Latitude 3520 5200100
160105 9060 Dell Latitude 3530 Laptop 5200101
160105 9060 Dell Latitude 3530 Laptop 5200102
160105 9060 Dell Latitude 3530 Laptop 5200103
160105 9060 Dell Latitude 3520 XCTO Laptop 5200104
160105 9060 Dell Latitude 3520 XCTO Laptop 5200105
160105 9060 2 x Bizhub Printer Units (102 + 111) 5600001
160105 9060 Bizhub Printer 5600006
160105 9060 Bizhub Printer 5600008
160105 9060 Konica C284e Colour Digital Office System 5600010
160105 9060 SAP ERP SYSTEM 5800001
160105 9060 OCS Sharepoint Licences 5800004
160105 9060 MS Exchange 2010 Upgrade 5800007
160105 9060 SAP Aftersales Services 5800009
160105 9060 Adobe In Design CS5.5 5800013
160105 9060 XDH Compact 16 Channel DVR CCTV System 5800014
160105 9060 XDH Compact 16 Channel DVR CCTV System 5800015
160105 9060 Sales Software Project 5800017
160105 9060 Smart Board MX275-V2 Pro Interactive Display iQ 5800018
160105 9060 Smart Board MX275-V2 Pro Interactive Display iQ 5800019
160105 9060 Laptop Nightsafe - 5 Compartment x 4 5800020
160105 9060 Laptop Nightsafe - 7 Compartment x 1 5800021
160105 9060 Laptop Nightsafe - 5 Compartment x 3 5800022
160105 9060 Laptop Nightsafe - 7 Compartment x 2 5800023
160105 9060 Dell 24" P2423 Monitor 5800024
160105 9060 Dell 24" P2423 Monitor 5800025
160105 9060 Dell 24" P2423 Monitor 5800026
160105 9060 Dell 24" P2423 Monitor 5800027
160105 9060 Dell 24" P2423 Monitor 5800028
160106 9060 Sony a7 IV Mirrorless Camera 6400001
160106 9060 Fellowes Fortishred 4850C Cross Cut Shredder 6700003
160106 9060 Sony BDP-S1100 Blu-Ray Player 6700004
160106 9060 Lord Austin's Office 6700011
160106 9060 LG 65UP75006LF 4K UHD HDR Smart LED TV 6700012
160106 9060 LG 65UP75006LF 4K UHD HDR Smart LED TV 6700013
160106 9060 Samsung 50" Smart 4K UHD HDR LED TV 6700014
160106 9060 Samsung 50" Smart 4K UHD HDR LED TV 6700015
160106 9060 2 x HAMA Trolley Portable TV Stands 6700016
160106 9060 AVF Reflections Lucerne 700mm TV Stand (white) 6700017
160106 9060 Samsung 65" Smart 4K UHD HDR LED TV 6700018
Base Unit of Measure Asset is managed historically Asset capitalization date Cost Center
EA X 20141127 9060120
EA X 20160526 9060030
EA X 20171030 9060030
EA X 20190831 9060030
EA X 20221110 9060030
EA X 20221129 9060120
EA X 20130926 9060110
EA X 20210728 9060110
EA X 20210728 9060110
EA X 20111107 9060110
EA X 20140327 9060120
EA X 20190530 9060120
EA X 20210311 9060110
EA X 20210311 9060110
EA X 20210422 9060110
EA X 20210422 9060110
EA X 20210422 9060110
EA X 20210816 9060110
EA X 20210816 9060110
EA X 20210816 9060110
EA X 20210816 9060110
EA X 20210816 9060110
EA X 20210816 9060110
EA X 20210928 9060110
EA X 20210928 9060110
EA X 20211130 9060110
EA X 20211130 9060110
EA X 20140731 9060120
EA X 20221230 9060110
EA X 20170427 9060030
EA X 20190131 9060030
EA X 20111107 9060120
EA X 20111107 9060120
EA X 20221110 9060030
EA X 20180131 9060130
EA X 20180131 9060130
EA X 20180131 9060130
EA X 20180131 9060130
EA X 20180131 9060130
EA X 20180131 9060130
EA X 20180131 9060130
EA X 20160727 9060130
EA X 20160727 9060130
EA X 20160831 9060130
EA X 20160831 9060130
EA X 20160831 9060130
EA X 20160831 9060130
EA X 20170227 9060130
EA X 20170227 9060130
EA X 20170227 9060130
EA X 20170829 9060130
EA X 20171221 9060130
EA X 20171221 9060130
EA X 20171221 9060130
EA X 20171221 9060130
EA X 20171221 9060130
EA X 20171221 9060130
EA X 20180131 9060130
EA X 20180131 9060130
EA X 20180227 9060130
EA X 20180227 9060130
EA X 20180829 9060130
EA X 20180930 9060130
EA X 20180930 9060130
EA X 20180930 9060130
EA X 20180930 9060130
EA X 20180930 9060130
EA X 20180930 9060130
EA X 20181230 9060130
EA X 20181230 9060130
EA X 20181230 9060130
EA X 20181230 9060130
EA X 20181230 9060130
EA X 20210225 9060130
EA X 20210225 9060130
EA X 20210225 9060130
EA X 20210225 9060130
EA X 20210225 9060130
EA X 20210728 9060130
EA X 20210728 9060130
EA X 20210728 9060130
EA X 20210728 9060130
EA X 20210728 9060130
EA X 20210728 9060130
EA X 20210728 9060130
EA X 20210728 9060130
EA X 20210728 9060130
EA X 20210728 9060130
EA X 20210728 9060130
EA X 20210930 9060130
EA X 20210930 9060130
EA X 20210930 9060130
EA X 20211123 9060130
EA X 20211123 9060130
EA X 20211123 9060130
EA X 20211123 9060130
EA X 20211123 9060130
EA X 20211123 9060130
EA X 20211216 9060130
EA X 20211216 9060130
EA X 20220127 9060130
EA X 20220127 9060130
EA X 20220128 9060130
EA X 20220420 9060130
EA X 20220420 9060130
EA X 20220420 9060130
EA X 20220420 9060130
EA X 20220420 9060130
EA X 20220426 9060130
EA X 20220426 9060130
EA X 20220426 9060130
EA X 20220426 9060130
EA X 20220426 9060130
EA X 20220426 9060130
EA X 20220621 9060130
EA X 20220621 9060130
EA X 20220621 9060130
EA X 20220621 9060130
EA X 20220621 9060130
EA X 20220728 9060130
EA X 20220728 9060130
EA X 20220728 9060130
EA X 20220728 9060130
EA X 20220728 9060130
EA X 20220728 9060130
EA X 20220830 9060130
EA X 20221129 9060130
EA X 20221129 9060130
EA X 20221129 9060130
EA X 20221229 9060130
EA X 20221229 9060130
EA X 20111107 9060130
EA X 20111107 9060130
EA X 20111107 9060130
EA X 20150828 9060130
EA X 20101222 9060130
EA X 20111107 9060130
EA X 20111107 9060130
EA X 20111107 9060130
EA X 20120430 9060130
EA X 20140627 9060130
EA X 20140627 9060130
EA X 20210930 9060130
EA X 20220525 9060030
EA X 20220525 9060030
EA X 20220615 9060130
EA X 20220615 9060130
EA X 20220615 9060130
EA X 20220615 9060130
EA X 20221229 9060130
EA X 20221229 9060130
EA X 20221229 9060130
EA X 20221229 9060130
EA X 20221229 9060130
EA X 20220629 9060030
EA X 20140612 9060120
EA X 20140612 9060130
EA X 20210414 9060120
EA X 20220530 9060130
EA X 20220530 9060130
EA X 20221129 9060030
EA X 20221129 9060030
EA X 20221129 9060030
EA X 20221129 9060030
EA X 20221129 9060030
Evaluation group 4 Number of pieces of equipment Depreciation key Planned useful life in years
3 1 Z002 10
3 1 Z002 10
3 1 Z002 5
3 1 Z002 10
3 1 Z002 10
3 1 Z002 10
14 1 Z002 10
14 1 Z002 5
14 1 Z002 5
14 1 Z002 10
6 1 Z002 3
6 1 Z002 6
6 1 Z002 1
6 1 Z002 1
6 1 Z002 1
6 1 Z002 1
6 1 Z002 1
6 1 Z002 1
6 1 Z002 1
6 1 Z002 1
6 1 Z002 1
6 1 Z002 1
6 1 Z002 1
6 1 Z002 1
6 1 Z002 1
6 1 Z002 1
6 1 Z002 1
6 1 Z002 6
6 1 Z002 6
6 1 Z002 6
6 1 Z002 6
6 1 Z002 5
6 1 Z002 5
6 1 Z002 6
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 4
8 1 Z002 5
8 1 Z002 5
8 1 Z002 4
8 1 Z002 4
8 1 Z002 5
8 1 Z002 5
8 1 Z002 5
8 1 Z002 3
8 1 Z002 5
8 1 Z002 5
8 1 Z002 5
8 1 Z002 5
8 1 Z002 5
8 1 Z002 5
8 1 Z002 5
8 1 Z002 5
8 1 Z002 5
8 1 Z002 5
8 1 Z002 5
1 1 Z002 5
1 1 Z002 5
1 1 Z002 5
1 1 Z002 1
1 1 Z002 5
1 1 Z002 5
1 1 Z002 4
1 1 Z002 4
1 1 Z002 4
1 1 Z002 4
1 1 Z002 4
Cum.acquis.val. Cum.unplnd.dep. Ord.dep.posted
1509.5 -1509.5 0
30906 -19329.13 -244.67
5400 -5130 0
38214.5 -12101.27 -302.53
110000 -870.83 -870.83
24703 -195.57 -195.57
3886 -3886 0
20264.43 -5454.51 -320.85
11673.2 -3142.04 -184.83
15040 -15040 0
18069.37 -18069.37 0
28106.25 -15946.4 -370.85
16618 -15787.1 0
16618 -15787.1 0
0.01 -0.01 0
0.01 -0.01 0
0.01 -0.01 0
0.01 -0.01 0
0.01 -0.01 0
0.01 -0.01 0
0.01 -0.01 0
0.01 -0.01 0
0.01 -0.01 0
0.01 -0.01 0
0.01 -0.01 0
0.01 -0.01 0
0.01 -0.01 0
5000 -4750 0
32410 0 -427.63
31000 -27813.89 -409.03
32469 -20135.29 -428.41
35000 -35000 0
2700 -2700 0
8270 -109.12 -109.12
538.08 -511.18 0
538.46 -511.54 0
538.08 -511.18 0
538.46 -511.54 0
538.08 -511.18 0
538.46 -511.54 0
538.48 -511.56 0
598.44 -568.52 0
598.62 -568.69 0
598.5 -568.57 0
598.5 -568.57 0
598.5 -568.57 0
598.5 -568.57 0
 666.3 -632.98 0
666.3 -632.98 0
666.3 -632.98 0
1207.5 -1147.12 0
950 -902.5 0
950 -902.5 0
950 -902.5 0
950 -902.5 0
950 -902.5 0
950 -902.5 0
950 -902.5 0
950 -902.5 0
950 -902.5 0
950 -902.5 0
962.91 -914.76 0
988.81 -939.37 0
988.81 -939.37 0
989.11 -939.65 0
988.81 -939.37 0
988.81 -939.37 0
989.11 -939.65 0
1325 -1258.75 0
955 -907.25 0
955 -907.25 0
955 -907.25 0
955 -907.25 0
719 -313.06 -14.23
699 -304.35 -13.83
789 -343.55 -15.62
789 -343.55 -15.62
1029 -448.05 -20.37
499 -167.89 -9.88
499 -167.89 -9.88
749 -252.01 -14.82
749 -252.01 -14.82
749 -252.01 -14.82
749 -252.01 -14.82
699 -235.18 -13.83
689 -231.82 -13.64
1089 -366.41 -21.55
1089 -366.41 -21.55
594.86 -200.15 -11.77
675 -200.39 -13.36
675 -200.39 -13.36
675 -200.39 -13.36
558.22 -209.34 -11.63
558.22 -209.34 -11.63
558.22 -209.34 -11.63
 558.22 -209.34 -11.63
640.73 -240.27 -13.35
640.73 -240.27 -13.35
558.22 -209.34 -11.63
640.73 -240.27 -13.35
558.22 -139.56 -11.63
558.22 -139.56 -11.63
548.36 -137.09 -11.42
548.36 -137.09 -11.42
548.36 -137.09 -11.42
548.36 -137.09 -11.42
548.36 -137.09 -11.42
640.73 -160.18 -13.35
550 -137.5 -11.46
550 -137.5 -11.46
550 -137.5 -11.46
550 -137.5 -11.46
550 -137.5 -11.46
550 -137.5 -11.46
498 -59.14 -9.86
498 -59.14 -9.86
498 -59.14 -9.86
498 -59.14 -9.86
590 -70.06 -11.68
498 -49.28 -9.86
498 -49.28 -9.86
498 -49.28 -9.86
498 -49.28 -9.86
498 -49.28 -9.86
498 -49.28 -9.86
841.75 -66.64 -16.66
526 -10.41 -10.41
526 -10.41 -10.41
526 -10.41 -10.41
732 0 -14.49
732 0 -14.49
3600 -3600 0
1500 -1500 0
1500 -1500 0
2605 -2605 0
273031.25 -273031.25 0
9499.39 -9499.39 0
5195.5 -5195.5 0
47827.3 -47827.3 0
595 -595 0
488 -488 0
488 -488 0
286914.06 -113570.15 -7571.34
 2699 -299.14 -42.73
2699 -299.14 -42.73
3090.76 -293.62 -48.94
1028.63 -97.72 -16.29
2318.07 -220.22 -36.7
2057.26 -195.44 -32.57
150 0 -2.38
150 0 -2.38
150 0 -2.38
150 0 -2.38
150 0 -2.38
2599 -246.91 -41.15
1299 -1299 0
63.86 -63.86 0
0.01 -0.01 0
382.5 -42.39 -6.06
382.5 -42.39 -6.06
310.48 -6.15 -6.14
310.48 -6.15 -6.14
217.86 -4.31 -4.31
101.15 -2 -2
440.83 -8.72 -8.72