Anda di halaman 1dari 6

No

Uraian

Tahun

Banyak
set/bh

Harga Perolehan

Inventaris Kantor
1 Wartel duta kartika kencana
2 Komputer PC Master Pro
3 Automatic printer tiket GIA
4 Magic Jar, Blender, DLL
5 Alat Jilid kertas
6 Dispenser Jumbo Nasional
7 Pesawat telpon mark sahitel
8 calculator merk citizen
9 Modem GIA merk ATST
10 Meja kursi meja komputer
11 ac window 1 pk
12 computer compaq
13 Ac window 3/4 pk second
14 kursi lipat
15 tabung pemadam merk yamato
16 alat rumah tangga utk kantin
17 Wartel duta kartika cargo
18 filing kabinet merk elite
19 Komputer merk avance
20 tv colour 14 merk KCL
21 Drum foto copy selex
22 fax merk sharp ux-p100
23 CPU pentium 4
24 kursi tamu
25 pesawat telepon sm 230i SMS
26 etalase HP
27 TV color
28 printer merk HP laser jet 1020
29 komputer intel IV
30 neon box foto copy
31 mesin laminating
32 tempat pengantar aqua
33 kaca etalase
34 dispenser miyako
35 Tinta fax
36 printer epson LQ 1050
37 ac panasonic
38 ac merk daiki

1999
2000
2000
2000
2003
2002
2007
2004
2000
2005
2000
2002
2003
2003
2004
2007
2000
2002
2002
2003
2003
2005
2005
2005
2006
2006
2006
2007
2007
2007
2007
2007
2007
2007
2007
2003
2005
2006

1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

23,181,000
2,900,000
6,000,000
6,824,700
364,000
950,000
150,000
95,000
4,800,000
1,445,000
2,950,000
1,800,000
700,000
384,000
650,000
1,062,500
16,815,191
1,550,000
3,000,000
500,000
2,000,000
1,050,000
1,400,000
1,050,000
300,000
850,000
1,300,000
2,000,000
3,700,000
885,000
1,750,000
200,000
200,000
110,000
155,000
750,000
2,800,000
2,500,000

39 keyboard merk logitec


40 Meja Lemari File
Komputer pentium 4 inc
41 Monitor ex elicom
42 dispenser H&N merk miyako
43 karpet & kursi manajer
44 kursi putar manajer
45 Komputer pentium 4 inc monitor
46 Printer LQ 300
47 pesawat telepon favorit
48 Komputer pentium 4 inc monitor
49 display brosur
50 software online adam air
51 ac merk shinbu
52 meja+bupet
53 software online sriwijaya air
54 troli
55 mesin tik merk brother
56 instan net (internet provider)
57 door closer merk alfa
58 kabel listrik 10 m
59 tabng gas LPG 3 KG
60 modem speedy
61 instalasi speedy
62 calcultor
63 etalase HP
64 printer HP
65 ac merk samsung
66 dispenser merk miyako
67 selang, senter, bel, dll
68 dop ban mobil suzuki
69 Pesawat telpon mark sahitel
70 hordeng, lampu, dll
71 peralatan wartel
72 TV LG 21
73 papan nama kartika artha
74 pipa air
75 modem speedy untuk JNE

2006
2006

1
1

102,000
1,320,000

2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
50
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

3,560,000
145,000
635,000
285,000
3,610,000
1,550,000
165,000
3,610,000
135,000
917,000
1,900,000
3,000,000
700,000
1,500,000
350,000
250,000
90,000
115,500
6,172,500
650,000
320,000
60,000
1,000,000
1,500,000
2,434,000
115,000
197,900
200,000
158,000
272,000
2,839,000
1,095,000
350,000
180,000
1,500,000

Penyusutan
NB tahun ini

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
467,372
104,577
183,231
82,520
41,529
254,651
402,172
275,210
820,030
226,083
332,641
31,690
31,690
12,595
17,748
41,666
81,435
35,188

Beban per HP

0.125000
0.099597
0.130879
0.078590
0.138430
0.125000
0.125000
0.137605
0.125000
0.125000
0.125000
0.158450
0.158450
0.114500
0.114497
0.055553
0.029084
0.014075

S.D Thn lalu

23,180,999
2,899,999
5,999,999
6,824,699
364,000
949,999
149,999
94,999
4,799,999
1,444,999
2,949,999
1,800,000
699,999
383,999
650,000
1,062,499
16,815,191
1,549,999
2,999,999
500,000
1,532,628
945,423
1,216,769
967,480
258,471
595,349
897,828
1,724,790
2,879,970
658,917
1,417,359
168,310
168,310
97,405
137,252
708,334
2,718,565
2,464,812

Tahun Ini

250,000
104,577
183,231
82,519
41,529
106,250
162,500
275,209
462,500
110,625
218,750
31,690
31,690
12,595
17,747
41,665
81,435
35,187

11,921
165,065
415,540
16,945
87,410
33,305
882,954
286,429
31,482
883,197
27,603
224,285
491,055
900,000
194,225
412,500
66,045
47,931
16,166
22,168
1,573,987
124,621
61,579
1,400
279,652
442,152
629,069
22,049
37,943
38,345
30,293
52,150
748,290
125,925
40,250
31,700
412,500

0.116863
0.125048

90,079
1,154,935

11,920
165,064

0.116724
0.116855
0.137652
0.116856
0.125000
0.184792
0.190800
0.125000
0.204467
0.125000
0.125000
0.125000
0.125000
0.125000
0.188697
0.191724
0.179622
0.191931
0.125000
0.191725
0.192431
0.023317
0.125000
0.125000
0.125000
0.191722
0.191723
0.191725
0.191722
0.191724
0.125000
0.115000
0.115000
0.176111
0.125000

3,144,460
128,055
547,590
251,695
2,727,046
1,263,571
133,518
2,726,803
107,397
692,715
1,408,945
2,100,000
505,775
1,087,500
283,955
202,069
73,834
93,332
4,598,513
525,379
258,421
58,600
720,348
1,057,848
1,804,931
92,951
159,957
161,655
127,707
219,850
2,090,710
969,075
309,750
148,300
1,087,500

415,539
16,944
87,409
33,304
451,250
286,428
31,482
451,250
27,603
114,625
237,500
375,000
87,500
187,500
66,044
47,931
16,166
22,168
771,565
124,621
61,578
1,399
125,000
187,500
304,250
22,048
37,942
38,345
30,292
52,149
354,875
125,925
40,250
31,700
187,500

tan
S.D Tahun ini

23,180,999
2,899,999
5,999,999
6,824,699
364,000
949,999
149,999
94,999
4,799,999
1,444,999
2,949,999
1,800,000
699,999
383,999
650,000
1,062,499
16,815,191
1,549,999
2,999,999
500,000
1,782,628
1,050,000
1,400,000
1,049,999
300,000
701,599
1,060,328
1,999,999
3,342,470
769,542
1,636,109
200,000
200,000
110,000
154,999
749,999
2,800,000
2,499,999

Harga Buku

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
217,372
1
148,401
239,672
1
357,530
115,458
113,891
1
1
1

Ket

RB
RB
RB
RB

RB
RB
RB
RB
RB
RB
RB
RB

RB

RB

101,999
1,319,999

1
1

3,559,999
144,999
634,999
284,999
3,178,296
1,549,999
165,000
3,178,053
135,000
807,340
1,646,445
2,475,000
593,275
1,275,000
349,999
250,000
90,000
115,500
5,370,078
650,000
319,999
59,999
845,348
1,245,348
2,109,181
114,999
197,899
200,000
157,999
271,999
2,445,585
1,095,000
350,000
180,000
1,275,000

1
1
1
1
431,704
1
431,947
109,660
253,555
525,000
106,725
225,000
1
802,422
1
1
154,652
254,652
324,819
1
1
1
1
393,415
225,000