2010
INDANDID
DAFTAR PENYUSUTAN AKTIVA TETAP
Bulan : JUNI 2010
Tanggal Perolehan
No
1
2
3
4
5
Keterangan
Tgl
10
15
20
Bulan
Januari
Februari
Februari
Tahun
Perolehan
Unit
2004
2004
2004
Sub Total
1
2
3
4
5
10
15
20
Januari
Februari
Februari
2004
2004
2004
25
28
10
10
15
Februari
Februari
Maret
Maret
Maret
2004
2004
2004
2004
2004
2
4
2
2
2
Sub Total
1
2
3
4
5
10
15
25
20
Februari
Februari
Maret
April
2004
2004
2004
2004
3
1
2
1
Sub Total
1
2
3
4
5
6
7
8
9
10
10
10
13
15
20
05
10
25
25
01
Januari
Januari
Januari
Januari
Januari
Februari
Februari
Februari
Februari
Mei
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
10
20
5
5
2
5
3
2
1
1
Jumlah
75,000,000
150,000,000
100,000,000
75,000,000
150,000,000
100,000,000
-
325,000,000
325,000,000
150,000,000
200,000,000
175,000,000
Sub Total
1
2
3
4
5
Harga
150,000,000
200,000,000
175,000,000
-
525,000,000
525,000,000
1,250,000,000
350,000,000
250,000,000
20,000,000
15,000,000
2,500,000,000
1,400,000,000
500,000,000
40,000,000
30,000,000
1,885,000,000
4,470,000,000
65,000,000
55,000,000
11,500,000
12,500,000
195,000,000
55,000,000
23,000,000
12,500,000
-
144,000,000
285,500,000
350,000
125,000
4,500,000
3,000,000
2,500,000
1,750,000
1,500,000
650,000
1,500,000
1,500,000
3,500,000
2,500,000
22,500,000
15,000,000
5,000,000
8,750,000
4,500,000
1,300,000
1,500,000
1,500,000
17,375,000
2,896,375,000
66,050,000
5,671,550,000
Nilai Sisa
Umur
Persentase
Ekonomis Penyusutan
(Tahun)
Per Tahun
0
0
0
20
20
20
15
15
15
15
15
10
10
10
10
2
2
4
4
4
2
2
2
2
2
0.0%
0.0%
0.0%
0.0%
0.0%
5.0%
5.0%
5.0%
0.0%
0.0%
6.7%
6.7%
6.7%
6.7%
6.7%
10.0%
10.0%
10.0%
10.0%
0.0%
50.0%
50.0%
25.0%
25.0%
25.0%
50.0%
50.0%
50.0%
50.0%
50.0%
Penyusutan
Per Bulan
Akum. Peny.
s.d. Tahun 2009
Penyusutan
JUN-2010
Bln
625,000
833,333
729,167
-
625,000
833,333
729,167
-
2,187,500
2,187,500
13,888,889
7,777,778
2,777,778
222,222
166,667
13,888,889
7,777,778
2,777,778
222,222
166,667
24,833,333
24,833,333
1,625,000
458,333
191,667
104,167
-
1,625,000
458,333
191,667
104,167
-
2,379,167
2,379,167
145,833
104,167
468,750
312,500
104,167
364,583
187,500
54,167
62,500
62,500
1,866,667
31,266,667
29,400,000
0
0
0
0
0
Penyusutan
Tahun 2010
Jumlah
Bln
0
0
0
0
0
71
70
70
0
0
44,375,000
58,333,333
51,041,667
-
6
6
6
0
0
153,750,000
70
70
69
69
69
972,222,222
544,444,444
191,666,667
15,333,333
11,500,000
6
6
6
6
6
1,735,166,667
70
70
69
68
0
113,750,000
32,083,333
13,225,000
7,083,333
-
6
6
6
6
0
166,141,667
24
24
48
48
48
24
24
24
24
24
3,500,000
2,500,000
22,500,000
15,000,000
5,000,000
8,750,000
4,500,000
1,300,000
1,500,000
1,500,000
66,050,000
2,121,108,333
0
0
0
0
0
0
0
0
0
0
Total
Akumulasi
Penyusutan
Jumlah
Nilai Buku
75,000,000
150,000,000
100,000,000
-
325,000,000
3,750,000
5,000,000
4,375,000
-
48,125,000
63,333,333
55,416,667
-
101,875,000
136,666,667
119,583,333
-
13,125,000
166,875,000
358,125,000
83,333,333
46,666,667
16,666,667
1,333,333
1,000,000
1,055,555,556
591,111,111
208,333,333
16,666,667
12,500,000
1,444,444,444
808,888,889
291,666,667
23,333,333
17,500,000
149,000,000
1,884,166,667
2,585,833,333
9,750,000
2,750,000
1,150,000
625,000
-
123,500,000
34,833,333
14,375,000
7,708,333
-
71,500,000
20,166,667
8,625,000
4,791,667
-
14,275,000
180,416,667
105,083,333
3,500,000
2,500,000
22,500,000
15,000,000
5,000,000
8,750,000
4,500,000
1,300,000
1,500,000
1,500,000
176,400,000
66,050,000
2,297,508,333
3,374,041,667