Asset schedule (Anlagenspiegel)
The development of fixed assets in a year: cost, additions, disposals, depreciation and book values.
Open Finance, Fixed assets, Asset schedule. The asset schedule (§ 284 (3) HGB) is part of the annual accounts. It shows for a calendar year how cost and depreciation developed.
Who can use this
- Owner
- Admin
- Accountant
- Viewer
Steps
1. Choose the year
Enter the Year.
2. Choose the view
Use the tab "By account / category" for groups or "By asset" for single assets. The last row shows the total.
3. Export
Use PDF, Excel or CSV at the top right.
Fields and options
- Cost 01/01 and Cost 12/31
Acquisition cost at the start and end of the year.
- Additions and Disposals
Cost added and removed during the year.
- Acc. depr. 01/01 and Acc. depr. 12/31
Accumulated depreciation at the start and end.
- Depreciation for the year
Depreciation posted in the year.
- Depr. on disposals
Depreciation removed with disposals.
- Book value 01/01 and Book value 12/31
Book values at the start and end.
Good to know
- The asset schedule uses calendar years, even if your fiscal year is different.
Related
- Depreciation run
Post the monthly depreciation of all assets to the general ledger.
- Asset register
The list of all fixed assets with cost, accumulated depreciation and book value.