In this row
| Oracle Assets prints
|
Asset Cost (From)
| The sum of the corporate initial cost values for all assets in the category at
the start of the fiscal year.
|
Additions
| The sum of the corporate additions/adjustments for all assets in the category
made from the start of the fiscal year to the period in the period name.
|
Retirements
| The sum of the corporate retirements for all assets in the category made from
the start of the fiscal year to the period in the period name.
|
Asset Cost (To)
| The sum of the corporate end cost values for all assets in the category. This
is calculated as follows: Asset Cost (From) + Additions - Retirements.
|
Corporate Book Depreciation Reserve (From)
| The sum of the corporate book depreciation reserve values for all assets in
the category at the start of the fiscal year.
|
YTD Depreciation
| The sum of the corporate book YTD depreciation values for all assets in the
category.
|
Retirements
| The sum of the corporate book reserve retired values for all assets in the
category.
|
Depreciation Reserve
| The sum of the corporate book depreciation reserve values at the end of the
period.
|
Net Book Value (Initial)
| The sum of the corporate book net book values for the assets in the category
at the start of the fiscal year.
|
Net Book Value (End)
| The sum of the corporate book net book values for the assets in the category
at the end of the period in the period name.
|
Deferred Depreciation Reserve (Initial)
| The difference between the sum of the corporate and tax depreciation reserve
at the start of the fiscal year for all assets in the category.
|
Deferred Depreciation YTD
| The difference between the sum of the corporate and tax YTD depreciation
values for all assets in the category.
|
Retirements
| The difference between the sum of the corporate and tax retirements for all
assets in the category.
|
Deferred Depreciation Reserve (End)
| The difference between the sum of the corporate and tax depreciation reserve
at the end of the period name for all assets in the category.
|
Tax Book NBV (Initial)
| The sum of the tax book initial NBV values for all assets in the category at
the start of the fiscal year.
|
Tax Book NBV (End)
| The sum of the tax book end NBV values for all assets in the category at the
end of the period name.
|
