Keterangan

Ref. KK

Per Klien
31/12/2012

Harga Perolehan
Tanah
Bangunan dan prasarana
Peralatan kantor

775,000,000
650,000,000
38,500,000

Kendaraan bermotor
Aset tetap SGU

288,500,000
1,752,000,000
^

Akumulasi Depresiasi
Bangunan dan prasarana
Peralatan kantor
Kendaraan bermotor
Aset tetap SGU

90,833,300
12,575,400
163,516,600
266,925,300
^

Nilai Buku
Tanah
Bangunan dan prasarana
Peralatan kantor
Kendaraan bermotor
Aset tetap SGU

775,000,000
559,166,700
25,924,600
124,983,400
1,485,074,700
^

Pare
Dr

Per Audit
31/12/2012

Cr

17,000,000

15,000,000

12,500,000
97,110,000

8,500,000
30,454,800

301,000,000 <
97,110,000 <

9,375,000
2,716,100
1,618,500

9,375,000
7,783,900
42,954,800
95,491,500

775,000,000 <
650,000,000 <
40,500,000 <

100,208,300
6,791,500
133,061,800
1,618,500

<
<
<
<

775,000,000
549,791,700
33,708,500
167,938,200
95,491,500

<
<
<
<
<

Per Audit
31/12/2011
775,000,000
650,000,000
19,500,000
288,500,000
1,733,000,000
^
67,708,300
10,275,000
104,016,600
181,999,900
^
775,000,000
582,291,700
9,225,000
184,483,400
1,551,000,100
^

Keterangan
Tanah
Bangunan&Prasarana
Peralatan Kantor
Kendaraan Bermotor
Aset Tetap SGU
Total
Klien
PT PETA
Skedul
Aset Tetap SGU

Ref.
KK

H
Rp
Rp
Rp
Rp
Rp
Rp

2011
775,000,000
650,000,000
19,500,000
288,500,000
1,733,000,000
1,733,000,000

Harga Perolehan (Rp)

(+)

(-)

Rp
Rp

36,000,000
12,500,000

Rp

97,110,000

Rp

2012

15,000,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

775,000,000
650,000,000
40,500,000
301,000,000
1,766,500,000
97,110,000
1,863,610,000

Akumulasi Penyusutan (Rp)

(+)
(-)

2011
Rp
Rp
Rp
Rp
Rp
Dibuat oleh
Tanggal

67,708,300 Rp
10,275,000 Rp
104,016,600 Rp
181,999,900
Rp
181,999,900

32,500,000
5,016,000
59,500,000

Rp
Rp

8,500,000
30,454,800

1,618,000
Diperiksa oleh
Tanggal

Nilai Buku (Rp)

2012
Rp
Rp
Rp
Rp
Rp
Rp

100,208,300
6,791,500
133,061,800
240,061,600
1,618,500
241,680,100

2012
Rp
Rp
Rp
Rp
Rp
Rp
Indeks

2011

###
549,791,700
33,708,500
167,938,200
1,526,438,400
95,491,500
1,621,929,900

Rp
Rp
Rp
Rp
Rp
Rp
JJ

Periode
12/31/2012

775,000,000
582,291,700
9,225,000
184,483,400
1,551,000,100
1,551,000,100

Keterangan
PT. Finance

Ref.
KK

Klien
PT PETA
Skedul
Hutang Sewa guna usaha jangka panjang

Per Klien
12/31/2012

PARE
Dr
Rp

6,847,500

PARE
Rp

Cr
82,170,000

Dibuat Oleh

Rp

Per Audit
12/31/2012
75,322,500

Diperiksa oleh

Per Audit
12/31/2011

Indeks
N1

Tanggal

Tanggal

Periode
12/31/2012