FA-FIT-003 — New Cairo 5A Luxury Clinic Fit-Out & Marble Suites
Active
Acquisition Cost
EGP 4,200,000
Salvage: EGP 0
Accumulated Depreciation
EGP 950,000
Monthly: EGP 50,000
Current Net Book Value
EGP 3,250,000
Asset Custody & Linked Medical Device Telemetry
- Commissioned On
- 01 Apr 2025
- Branch Location
- New Cairo 5A Waterway
- Linked Clinic Device
- Fit-Out / Facility Asset
- Depreciation Formula
- Straight-Line (GL 6280 / 1590)
| # | Accounting Period | Opening NBV | Monthly Depr. (6280) | Accumulated (1590) | Closing NBV | GL Status |
|---|---|---|---|---|---|---|
| 1 | 2025-04 | EGP 4,200,000 | EGP 50,000 | EGP 50,000 | EGP 4,150,000 | Posted |
| 2 | 2025-05 | EGP 4,150,000 | EGP 50,000 | EGP 100,000 | EGP 4,100,000 | Posted |
| 3 | 2025-06 | EGP 4,100,000 | EGP 50,000 | EGP 150,000 | EGP 4,050,000 | Posted |
| 4 | 2025-07 | EGP 4,050,000 | EGP 50,000 | EGP 200,000 | EGP 4,000,000 | Posted |
| 5 | 2025-08 | EGP 4,000,000 | EGP 50,000 | EGP 250,000 | EGP 3,950,000 | Posted |
| 6 | 2025-09 | EGP 3,950,000 | EGP 50,000 | EGP 300,000 | EGP 3,900,000 | Posted |
| 7 | 2025-10 | EGP 3,900,000 | EGP 50,000 | EGP 350,000 | EGP 3,850,000 | Posted |
| 8 | 2025-11 | EGP 3,850,000 | EGP 50,000 | EGP 400,000 | EGP 3,800,000 | Posted |
| 9 | 2025-12 | EGP 3,800,000 | EGP 50,000 | EGP 450,000 | EGP 3,750,000 | Posted |
| 10 | 2026-01 | EGP 3,750,000 | EGP 50,000 | EGP 500,000 | EGP 3,700,000 | Posted |
| 11 | 2026-02 | EGP 3,700,000 | EGP 50,000 | EGP 550,000 | EGP 3,650,000 | Posted |
| 12 | 2026-03 | EGP 3,650,000 | EGP 50,000 | EGP 600,000 | EGP 3,600,000 | Posted |
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