APLIKASI EXCEL UNTUK ASET TETAP

Nama Rumah Sakit RSUD Umbu Rara Meha Waingapu

Laporan Keuangan Per 31 December 2012

ET TETAP
No Keterangan Jenis Aset Tetap

No Keterangan Jenis Aktiva Tetap

1 Tanah Rumah Sakit Tanah
2 Rumah Dinas Kepala BRSUD Gedung & Bangunan
3 Ambulance Kijang KF-50 Peralatan & Mesin
4 Infocus / LCD Peralatan & Mesin
5 Las Listrik Peralatan & Mesin
6 Buku Perpustakaan Aset Tetap Lainnya
7 Brankas Peralatan & Mesin
8 Sterilisator Peralatan & Mesin
9 Syringe Pump Peralatan & Mesin
10 Sterilisator kering digital ZTD 88 G Peralatan & Mesin
11 Suction Pump Beroda SU 305 Gemmy Peralatan & Mesin
12 Mobil Peralatan & Mesin
13 Meja Peralatan & Mesin
14 Station Wagon (Zebra) Peralatan & Mesin
Total
 RSUD Umbu Rara Meha Wai
DAFTAR PENYUSUTAN AKTIVA TETAP
Laporan Keuangan Per 31 Dece

Medis/ Non Medis No Inventaris Thn Perolehan Lokasi

Medis/ Non Medis No Inventaris Tahun Perolehan Lokasi

Non-Medis 2006
Non-Medis 2006
Non-Medis 2006
Non-Medis 2006
Non-Medis 2006
Non-Medis 2006
Non-Medis 2006
Medis 2006
Medis 2006
Medis 2005
Medis 2005
Non-Medis 2006
Non-Medis 2010
Non-Medis 1996
Meha Waingapu
TIVA TETAP (STRAIGHT LINE)
Per 31 December 2012
Nilai Aset Umur
Jumlah Unit Harga Per Unit Jumlah Nilai Sisa Ekonomis
Nilai Perolehan (Tahun)
Unit Harga Per Unit Nilai Perolehan Nilai Sisa UE
1 14,850,000,000 14,850,000,000 1 -
1 137,832,000 137,832,000 1 25
1 14,489,300 14,489,300 1 5
1 22,285,200 22,285,200 1 5
1 981,400 981,400 1 5
56 327,600 18,345,600 1 5
1 1,171,800 1,171,800 1 5
1 2,511,600 2,511,600 1 5
1 13,742,400 13,742,400 1 5
1 3,570,000 3,570,000 1 5
1 8,925,000 8,925,000 1 5
1 100,000,000 100,000,000 1 5
5 1,000,000 5,000,000 1 5
1 42,000,000 42,000,000 1 5
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Err:502
Persentase Beban Penyusutan Akum. Peny. Utk Lap.
Penyusutan Tahun Tahun 2012
Per Tahun 2012 Umur Jumlah
Persentase
Beban Penyusutan Bln Akumulasi Penyusutan
Depresiasi
0.0% - 7 -
4.0% 5,513,280 7 38,592,960
20.0% - 7 14,489,299
20.0% - 7 22,285,199
20.0% - 7 981,399
20.0% - 7 18,345,599
20.0% - 7 1,171,799
20.0% - 7 2,511,599
20.0% - 7 13,742,399
20.0% - 8 3,569,999
20.0% - 8 8,924,999
20.0% - 7 99,999,999
20.0% 1,000,000 3 2,999,999
20.0% - 17 41,999,999
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
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0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
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0.0% - 0 -
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0.0% - 0 -
0.0% - 0 -
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0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
0.0% - 0 -
Err:502 Err:502
Nilai Buku (Book Value)

Nilai Buku
14,850,000,000
99,239,040
1
1
1
1
1
1
1
1
1
1
2,000,001
1
-
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 -
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Err:502
 Data Penyusutan Tahun 2012
Data
Jenis Aktiva Tetap Sum of Beban Penyusutan Sum of Akumulasi Penyusutan
Gedung & Bangunan 5,513,279.96 38,592,959.72
Tanah - -
Peralatan & Mesin 999,999.80 212,676,689.40
Aset Tetap Lainnya - 18,345,599.00
Grand Total 6,513,279.76 269,615,248.12

*untuk mengetahui data ter-update harap di-REFRESH terlebih dahulu

Cara melakukan refresh data:
1. Letakkan atau klik bagian dalam tabel
2. Klik Bar Data>Refresh
Sum of Nilai Buku Sum of Harga Perolehan
99,239,040.28 137,832,000.00
14,850,000,000.00 14,850,000,000.00
2,000,010.60 214,676,700.00
1.00 18,345,600.00
### 15,220,854,300.00