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Per Klien Pare

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

Kendaraan bermotor 288,500,000 12,500,000


Aset tetap SGU - 97,110,000
1,752,000,000
^
Akumulasi Depresiasi
Bangunan dan prasarana 90,833,300
Peralatan kantor 12,575,400 8,500,000
Kendaraan bermotor 163,516,600 30,454,800
Aset tetap SGU -
266,925,300
^
Nilai Buku
Tanah 775,000,000
Bangunan dan prasarana 559,166,700
Peralatan kantor 25,924,600 7,783,900
Kendaraan bermotor 124,983,400 42,954,800
Aset tetap SGU - 95,491,500
1,485,074,700
^
Pare Per Audit Per Audit
Cr 31/12/2012 31/12/2011

775,000,000 < 775,000,000


650,000,000 < 650,000,000
15,000,000 40,500,000 < 19,500,000 =

301,000,000 < 288,500,000


97,110,000 < -
1,733,000,000
^

9,375,000 100,208,300 < 67,708,300


2,716,100 6,791,500 < 10,275,000
133,061,800 < 104,016,600
1,618,500 1,618,500 < -
181,999,900
^

775,000,000 < 775,000,000


9,375,000 549,791,700 < 582,291,700
33,708,500 < 9,225,000
167,938,200 < 184,483,400
95,491,500 < -
1,551,000,100
^
Keterangan Ref. Harga Perolehan (Rp)
KK 2011 (+)
Tanah Rp 775,000,000
Bangunan&Prasarana Rp 650,000,000
Peralatan Kantor Rp 19,500,000 Rp 36,000,000
Kendaraan Bermotor Rp 288,500,000 Rp 12,500,000
Rp 1,733,000,000
Aset Tetap SGU - Rp 97,110,000
Total Rp 1,733,000,000
Klien
PT PETA
Skedul
Aset Tetap SGU
Harga Perolehan (Rp) Akumulasi Penyusutan (Rp)
(-) 2012 2011 (+)
Rp 775,000,000
Rp 650,000,000 Rp 67,708,300 Rp 32,500,000
Rp 15,000,000 Rp 40,500,000 Rp 10,275,000 Rp 5,016,000
Rp 301,000,000 Rp 104,016,600 Rp 59,500,000
Rp 1,766,500,000 Rp 181,999,900
Rp 97,110,000 - Rp 1,618,000
Rp 1,863,610,000 Rp 181,999,900
Dibuat oleh

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

Klien Dibuat Oleh


PT PETA
Skedul Tanggal
Hutang Sewa guna usaha jangka panjang
Per Audit Per Audit
12/31/2012 12/31/2011
Rp 75,322,500

Diperiksa oleh Indeks


N1
Tanggal Periode
12/31/2012