Keterangan Ref. KK
31/12/2012 Dr
Harga Perolehan
Tanah 775,000,000
Bangunan dan prasarana 650,000,000
Peralatan kantor 38,500,000 17,000,000
Tanggal
ulasi Penyusutan (Rp) Nilai Buku (Rp)
(-) 2012 2012 2011
Rp 775,000,000 Rp 775,000,000
Rp 100,208,300 Rp 549,791,700 Rp 582,291,700
Rp 8,500,000 Rp 6,791,500 Rp 33,708,500 Rp 9,225,000
Rp 30,454,800 Rp 133,061,800 Rp 167,938,200 Rp 184,483,400
Rp 240,061,600 Rp 1,526,438,400 Rp 1,551,000,100
Rp 1,618,500 Rp 95,491,500 -
Rp 241,680,100 Rp 1,621,929,900 Rp 1,551,000,100
Diperiksa oleh Indeks
JJ
Tanggal Periode
12/31/2012
Ref. Per Klien PARE
Keterangan KK 12/31/2012 Dr Cr
PT. Finance Rp 6,847,500 Rp 82,170,000