NO
I
II
III
IV
P2
V
P2
P2
P2
P3
P3
M
JENIS AKTIVA
Tanah (0%)
Penyusutan Kelompok IV (5%)
Gedung/Toko
Gedung/Toko
Gedung/Toko
TOTAL
Penyusutan Kelompok III (10%)
Bangunan Barak & Gudang
TOTAL
Penyusutan Kelompok II (12,5%)
Komputer, monitor dan printer, Perabotan
mobil pick up
Kendaraan Roda 2 (Honda)
TOTAL
Mesin & Perlengkapan
Penyusutan Kelompok I (25%)
Mesin tik & kalkulator
Video CD
Receiver Parabola
Sepeda Motor (Honda)
Mesin Genset
Timbangan
Mesin Pompa Air
TOTAL
GRAND TOTAL
QTT
STN
THN
Perolehan
375.00 M2
1.00 unit
1.00 unit
1.00 unit
1989
2001
2006
3.00
-
3.00 unit
1.00 unit
1.00 unit
5.00
4.00
1.00
2.00
1.00
1.00
1.00
2.00
12.00
unit
unit
unit
unit
unit
unit
unit
Jan 2008
Jan 2008
Jan 2008
Jan
Jan
Jan
Jan
Jan
Jan
Jan
2008
2008
2008
2008
2008
2008
2008
Mutasi
Tambah
Penyusutan
Per 31 Des 2011
Kurang
Ak. Penyusutan
s/d 31 Des 2011
Nilai Buku
Per 31 Des 2011
306,250,000.00
306,250,000.00
306,250,000.00
45,000,000.00
700,000,000.00
400,000,000.00
45,000,000.00
700,000,000.00
400,000,000.00
2,250,000.00
35,000,000.00
20,000,000.00
22,250,000.00
306,875,000.00
88,750,000.00
42,750,000.00
665,000,000.00
380,000,000.00
1,451,250,000.00
1,451,250,000.00
57,250,000.00
417,875,000.00
1,394,000,000.00
9,458,750.00
126,400,000.00
16,500,000.00
152,358,750.00
5,911,718.75
79,000,000.00
10,312,500.00
95,224,218.75
1,182,343.75
15,800,000.00
2,062,500.00
19,044,843.75
4,729,375.00
63,200,000.00
8,250,000.00
76,179,375.00
1,560,000.00
600,000.00
2,000,000.00
16,000,000.00
2,000,000.00
400,000.00
800,000.00
23,360,000.00
390,000.00
150,000.00
500,000.00
4,000,000.00
500,000.00
100,000.00
200,000.00
5,840,000.00
390,000.00
150,000.00
500,000.00
4,000,000.00
500,000.00
100,000.00
200,000.00
5,840,000.00
1,560,000.00
600,000.00
2,000,000.00
16,000,000.00
2,000,000.00
400,000.00
800,000.00
23,360,000.00
1,626,968,750.00
1,552,314,218.75
82,134,843.75
517,414,375.00
###
###
###
###
4,729,375.00
63,200,000.00
8,250,000.00
76,179,375.00
1,470,179,375.00
III
IV
P2
V
P2
P2
P2
P3
P3
M
JENIS AKTIVA
Tanah (0%)
Penyusutan Kelompok IV (5%)
Gedung/Toko
Gedung/Toko
Gedung/Toko
TOTAL
Penyusutan Kelompok III (10%)
Bangunan Barak & Gudang
TOTAL
Penyusutan Kelompok II (12,5%)
Komputer, monitor dan printer, Perabotan
mobil pick up
Kendaraan Roda 2 (Honda)
TOTAL
Mesin & Perlengkapan
Penyusutan Kelompok I (25%)
Mesin tik & kalkulator
Video CD
Receiver Parabola
Sepeda Motor (Honda)
Mesin Genset
Timbangan
Mesin Pompa Air
TOTAL
GRAND TOTAL
QTT
STN
THN
Perolehan
375.00 M2
1.00 unit
1.00 unit
1.00 unit
1989
2001
2006
3.00
-
3.00 unit
1.00 unit
1.00 unit
5.00
4.00
1.00
2.00
1.00
1.00
1.00
2.00
12.00
unit
unit
unit
unit
unit
unit
unit
Jan 2008
Jan 2008
Jan 2008
Jan
Jan
Jan
Jan
Jan
Jan
Jan
2008
2008
2008
2008
2008
2008
2008
Mutasi
Tambah
Penyusutan
Per 31 Des 2011
Kurang
Ak. Penyusutan
s/d 31 Des 2011
Nilai Buku
Per 31 Des 2011
###
306,250,000.00
306,250,000.00
45,000,000.00
700,000,000.00
400,000,000.00
4,500,000.00
455,000,000.00
360,000,000.00
40,500,000.00
245,000,000.00
40,000,000.00
4,500,000.00
455,000,000.00
360,000,000.00
1,451,250,000.00
1,125,750,000.00
325,500,000.00
1,125,750,000.00
9,458,750.00
126,400,000.00
16,500,000.00
152,358,750.00
7,094,062.00
94,800,000.00
12,375,000.00
114,269,062.00
1,182,343.75
15,800,000.00
2,062,500.00
19,044,843.75
3,547,031.25
47,400,000.00
6,187,500.00
57,134,531.25
5,911,718.75
79,000,000.00
10,312,500.00
95,224,218.75
1,560,000.00
600,000.00
2,000,000.00
16,000,000.00
2,000,000.00
400,000.00
800,000.00
23,360,000.00
780,000.00
300,000.00
1,000,000.00
8,000,000.00
1,000,000.00
200,000.00
400,000.00
11,680,000.00
390,000.00
150,000.00
500,000.00
4,000,000.00
500,000.00
100,000.00
200,000.00
5,840,000.00
1,170,000.00
450,000.00
1,500,000.00
12,000,000.00
1,500,000.00
300,000.00
600,000.00
17,520,000.00
780,000.00
300,000.00
1,000,000.00
8,000,000.00
1,000,000.00
200,000.00
400,000.00
11,680,000.00
1,626,968,750.00
1,251,699,062.00
24,884,843.75
400,154,531.25
1,232,654,218.75
###
###
###
###
III
IV
P2
V
P2
P2
P2
P3
P3
M
JENIS AKTIVA
Tanah (0%)
Penyusutan Kelompok IV (5%)
Gedung/Toko
Gedung/Toko
Gedung/Toko
TOTAL
Penyusutan Kelompok III (10%)
Bangunan Barak & Gudang
TOTAL
Penyusutan Kelompok II (12,5%)
Komputer, monitor dan printer, Perabotan
mobil pick up
Kendaraan Roda 2 (Honda)
TOTAL
Mesin & Perlengkapan
Penyusutan Kelompok I (25%)
Mesin tik & kalkulator
Video CD
Receiver Parabola
Sepeda Motor (Honda)
Mesin Genset
Timbangan
Mesin Pompa Air
TOTAL
GRAND TOTAL
QTT
STN
THN
Perolehan
375.00 M2
1.00 unit
1.00 unit
1.00 unit
1989
2001
2006
3.00
-
3.00 unit
1.00 unit
1.00 unit
5.00
4.00
1.00
2.00
1.00
1.00
1.00
2.00
12.00
unit
unit
unit
unit
unit
unit
unit
Jan 2008
Jan 2008
Jan 2008
Jan
Jan
Jan
Jan
Jan
Jan
Jan
2008
2008
2008
2008
2008
2008
2008
Mutasi
Tambah
Penyusutan
Per 31 Des 2012
Kurang
Ak. Penyusutan
s/d 31 Des 2012
Nilai Buku
Per 31 Des 2012
###
306,250,000.00
306,250,000.00
45,000,000.00
700,000,000.00
400,000,000.00
4,500,000.00
455,000,000.00
360,000,000.00
40,500,000.00
245,000,000.00
40,000,000.00
4,500,000.00
455,000,000.00
360,000,000.00
1,451,250,000.00
1,125,750,000.00
325,500,000.00
1,125,750,000.00
7,094,062.00
94,800,000.00
12,375,000.00
114,269,062.00
6,207,304.25
82,950,000.00
10,828,125.00
99,985,429.25
886,757.75
11,850,000.00
1,546,875.00
14,283,632.75
5,616,132.75
75,050,000.00
9,796,875.00
90,463,007.75
1,477,929.25
19,750,000.00
2,578,125.00
23,806,054.25
780,000.00
300,000.00
1,000,000.00
8,000,000.00
1,000,000.00
200,000.00
400,000.00
11,680,000.00
585,000.00
225,000.00
750,000.00
6,000,000.00
750,000.00
150,000.00
300,000.00
8,760,000.00
195,000.00
75,000.00
250,000.00
2,000,000.00
250,000.00
50,000.00
100,000.00
2,920,000.00
1,365,000.00
525,000.00
1,750,000.00
14,000,000.00
1,750,000.00
350,000.00
700,000.00
20,440,000.00
390,000.00
150,000.00
500,000.00
4,000,000.00
500,000.00
100,000.00
200,000.00
5,840,000.00
1,577,199,062.00
1,234,495,429.25
17,203,632.75
436,403,007.75
1,155,396,054.25
###
###
###
###