Nama Perusahaan

: PT. Bolang Baling

Bulan Penyusutan

: Nopember

2009

PT. Bolang Baling
DAFTAR PENYUSUTAN AKTIVA TETAP
Bulan : Nopember 2009
Tanggal Perolehan
No

1
2
3
4

Keterangan

JENIS AKTIVA TETAP I
Tanah Kantor
Tanah Gudang I
Tanah Gudang II

Tgl

09
14
19

Bulan

Januari
Februari
Februari

Perolehan
Tahun

Unit

2005
2005
2005

Harga

Nilai Sisa

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

150,000,000
200,000,000
175,000,000
-

525,000,000

525,000,000

5

Umur
Ekonomis
(Tahun)

Persentase
Penyusutan
Per Tahun

0
0
0

0.0%
0.0%
0.0%
0.0%

-

-

0
0
0
0

-

0
0
0
0

-

-

0.0%

-

-

0

-

0

-

-

-

-

-

-

-

325,000,000

625,000
833,333
729,167
-

625,000
833,333
729,167
-

47
46
46
0

6,875,000
9,166,667
8,020,833
-

36,250,000
47,500,000
41,562,500
-

113,750,000
152,500,000
133,437,500
-

0

Sub Total

1
2
3
4

Jumlah

JENIS AKTIVA TETAP II
Bangunan Kantor
Bangunan Gudang I
Bangunan Gudang II

09
14
19

Januari
Februari
Februari

2005
2005
2005

5

20
20
20

Sub Total

5.0%
5.0%
5.0%
0.0%
0.0%

Penyusutan
Per Bulan

Penyusutan
Nop-2009
Bln

-

-

2,187,500

2,187,500

Akum. Peny.
s.d. Tahun 2008
Jumlah

Bln

-

29,375,000
38,333,333
33,541,667
-

11
11
11
0

-

0

101,250,000

Penyusutan
Tahun 2009
Jumlah

Total
Akumulasi
Penyusutan

Nilai Buku

75,000,000
150,000,000
100,000,000
-

-

-

-

24,062,500

125,312,500

399,687,500

1
2
3
4

JENIS AKTIVA TETAP III
Mesin Cetak Web
Mesin Cetak Solna
Mesin Potong
Mesin Jilid

24
27
09
09

Februari
Februari
Maret
Maret

2005
2005
2005
2005

2
4
2
2

1,250,000,000
350,000,000
250,000,000
20,000,000

2,500,000,000
1,400,000,000
500,000,000
40,000,000

15
15
15
15

6.7%
6.7%
6.7%
6.7%

13,888,889
7,777,778
2,777,778
222,222

13,888,889
7,777,778
2,777,778
222,222

46
46
45
45

638,888,889
357,777,778
125,000,000
10,000,000

11
11
11
11

152,777,778
85,555,556
30,555,556
2,444,444

791,666,667
443,333,333
155,555,556
12,444,444

1,708,333,333
956,666,667
344,444,444
27,555,556

5

Mesin Plate

14

Maret

2006

2

15,000,000

30,000,000

15

6.7%

166,667

166,667

33

5,500,000

11

1,833,333

7,333,333

22,666,667

1,885,000,000

4,470,000,000

24,833,333

24,833,333

273,166,667

1,410,333,333

3,059,666,667

Sub Total

1
2
3
4
5

1,137,166,667

JENIS AKTIVA TETAP IV
Mobil Box Fanther
Mobil Daihatsu Zebra
Motor Honda Supra

09
14
24

Februari
Februari
Maret

2005
2005
2005

3
1
2

65,000,000
55,000,000
11,500,000

195,000,000
55,000,000
23,000,000

10
10
10

10.0%
10.0%
10.0%

1,625,000
458,333
191,667

1,625,000
458,333
191,667

46
46
45

74,750,000
21,083,333
8,625,000

11
11
11

17,875,000
5,041,667
2,108,333

92,625,000
26,125,000
10,733,333

102,375,000
28,875,000
12,266,667

Motor Yamaha Zupiter

19

April

2006

1

12,500,000

12,500,000
-

10

10.0%
0.0%

104,167
-

104,167
-

32
0

3,333,333
-

11
0

1,145,833
-

4,479,167
-

8,020,833
-

144,000,000

285,500,000

2,379,167

2,379,167

26,170,833

133,962,500

151,537,500

Sub Total

107,791,667

1
2
3

JENIS AKTIVA TETAP V
Meja Kantor
Kursi Kantor
Komputer Pentium IV

09
09
12

Januari
Januari
Januari

2005
2005
2005

10
20
5

350,000
125,000
4,500,000

3,500,000
2,500,000
22,500,000

2
2
4

50.0%
50.0%
25.0%

145,833
104,167
468,750

-

24
24
47

3,500,000
2,500,000
22,031,250

0
0
1

468,750

3,500,000
2,500,000
22,500,000

-

4
5
6
7
8

Komputer Pentium III
Printer HP 2000
Almari Kabinet
Almari Biasa
Printer Cannon

14
19
04
09
24

Januari
Januari
Februari
Februari
Februari

2006
2007
2007
2007
2007

5
2
5
3
2

3,000,000
2,500,000
1,750,000
1,500,000
650,000

15,000,000
5,000,000
8,750,000
4,500,000
1,300,000

4
4
2
2
2

25.0%
25.0%
50.0%
50.0%
50.0%

312,500
104,167
364,583
187,500
54,167

312,500
104,167
-

35
23
22
22
22

10,937,500
2,395,833
8,020,833
4,125,000
1,191,667

11
11
2
2
2

3,437,500
1,145,833
729,167
375,000
108,333

14,375,000
3,541,667
8,750,000
4,500,000
1,300,000

625,000
1,458,333
-

9
10

Mesin Fax
Sofa Tamu

24
31

Februari
Mei

2007
2007

1
1

1,500,000
1,500,000

1,500,000
1,500,000

2
2

50.0%
50.0%

62,500
62,500

-

22
19

1,375,000
1,187,500

2
5

125,000
312,500

1,500,000
1,500,000

-

Sub Total
Total

17,375,000

66,050,000

1,866,667

416,667

57,264,583

6,702,083

63,966,667

2,083,333

2,896,375,000

5,671,550,000

31,266,667

29,816,667

1,403,472,917

330,102,083

1,733,575,000

3,937,975,000

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