+ New Asset
FA
Total Gross Cost
AED 48,250,000.00
Historical Acquisition
Accumulated Depreciation
AED 14,810,400.00
Straight-Line / IFRS
Net Book Value (NBV)
AED 33,439,600.00
Current Balance Sheet
CWIP Balance (IAS 16)
AED 12,400,000.00
Under Construction
Asset Code Asset Description Category Company / Project Physical Location Custodian Acquired Date Original Cost Net Book Value Status Actions
AST-EQ-1001
Liebherr 280 EC-H Tower Crane (45T)
Serial: LBR-992019 · Model 2023
Plant & Machinery Marina Heights Dev LLC Marina Plot 392-104 Eng. Khalid Mansoor 15-Feb-2024 AED 4,200,000.00 AED 3,080,000.00 Active Edit Move
AST-BL-2001
Marina Heights Sales Gallery & Show Villa
Temporary Sales Pavillion · 4,500 sqft
Buildings & Fitout Marina Heights Dev LLC Dubai Marina Promenade Tariq Al-Mansoor 10-Jan-2024 AED 6,500,000.00 AED 4,550,000.00 Active Edit Move
AST-CW-3001
District Cooling Plant Chiller Substation #1
CWIP Installation under test
Capital WIP (CWIP) Marina Heights Dev LLC Marina Basement B3 Eng. Marc Lefevre 01-Aug-2025 AED 12,400,000.00 AED 12,400,000.00 In Progress (CWIP) Capitalize
AST-VH-4001
Mercedes-Benz V-Class VIP Client Shuttle
Chassis: WDF447813 · Plate DXB-K-9901
Motor Vehicles Bizwave Holding LLC Downtown HQ Garage Transportation Fleet 15-Mar-2024 AED 480,000.00 AED 336,000.00 Active Edit Move
AST-IT-5001
Nutanix Hyperconverged Server Cluster (3 Nodes)
Tag: NTX-NX3060 · ERP Primary Cluster
IT Infrastructure Bizwave Holding LLC Equinix Data Centre DX1 IT Infrastructure Mgr 01-Jun-2024 AED 850,000.00 AED 637,500.00 Active Edit Move
AST-FN-6001
Executive Boardroom Smart Audio-Visual System
Crestron 4K Matrix & 98-inch Display
Fixtures & Fittings Bizwave Holding LLC Level 34 Boardroom Administration Dept 10-Feb-2024 AED 320,000.00 AED 224,000.00 Active Edit Move
AST-EQ-7001
Caterpillar 500kVA Diesel Standby Generator
Serial: CAT-500-DXB · Site Backup Power
Plant & Machinery Palm Crest Luxury LLC Palm Plot PJ-88 Eng. Marc Lefevre 20-Jun-2024 AED 750,000.00 AED 562,500.00 Active Edit Move
AST-VH-8001
Toyota Land Cruiser Site Inspection 4WD
Sold / Replaced · Plate DXB-H-4102
Motor Vehicles Marina Heights Dev LLC De-registered Former Site Engineer 10-Jan-2022 AED 260,000.00 AED 0.00 Disposed View Disposal