Depresiasi harta berwujud berupa bangunan

Bangunan Nilai Depresiasi Bengkel Nilai

Kantor Rp 550,000,000 Rp 32,083,333 Rp 240,000,000
Rp 550,000,000 Rp 55,000,000 Rp 240,000,000
Rp 550,000,000 Rp 55,000,000 Rp 240,000,000
Rp 550,000,000 Rp 55,000,000 Rp 240,000,000
Rp 550,000,000 Rp 55,000,000 Rp 240,000,000
Rp 550,000,000 Rp 55,000,000 Rp 240,000,000
Rp 550,000,000 Rp 55,000,000 Rp 240,000,000
Rp 550,000,000 Rp 55,000,000 Rp 240,000,000
Rp 550,000,000 Rp 55,000,000 Rp 240,000,000
Rp 550,000,000 Rp 55,000,000 Rp 240,000,000
Total Rp 527,083,333 Total

Poliklinik Nilai Depresiasi Gudang BBM Nilai

Rp 180,000,000 Rp 10,500,000 Rp 10,000,000
Rp 180,000,000 Rp 18,000,000 Rp 10,000,000
Rp 180,000,000 Rp 18,000,000 Rp 10,000,000
Rp 180,000,000 Rp 18,000,000 Rp 10,000,000
Rp 180,000,000 Rp 18,000,000 Rp 10,000,000
Rp 180,000,000 Rp 18,000,000 Rp 10,000,000
Rp 180,000,000 Rp 18,000,000 Rp 10,000,000
Rp 180,000,000 Rp 18,000,000 Rp 10,000,000
Rp 180,000,000 Rp 18,000,000 Rp 10,000,000
Rp 180,000,000 Rp 18,000,000 Rp 10,000,000
Total Rp 172,500,000 Total

Garasi Nilai Depresiasi Pos Keamanan Nilai

Rp 140,000,000 Rp 8,166,667 Rp 6,000,000
Rp 140,000,000 Rp 14,000,000 Rp 6,000,000
Rp 140,000,000 Rp 14,000,000 Rp 6,000,000
Rp 140,000,000 Rp 14,000,000 Rp 6,000,000
Rp 140,000,000 Rp 14,000,000 Rp 6,000,000
Rp 140,000,000 Rp 14,000,000 Rp 6,000,000
Rp 140,000,000 Rp 14,000,000 Rp 6,000,000
Rp 140,000,000 Rp 14,000,000 Rp 6,000,000
Rp 140,000,000 Rp 14,000,000 Rp 6,000,000
Rp 140,000,000 Rp 14,000,000 Rp 6,000,000
total Rp 134,166,667 Total

total Depresiasi Rp 1,784,416,667

Depresiasi Kantin Nilai Depresiasi
Rp 14,000,000 Rp 7,000,000 Rp 408,333
Rp 24,000,000 Rp 7,000,000 Rp 700,000
Rp 24,000,000 Rp 7,000,000 Rp 700,000
Rp 24,000,000 Rp 7,000,000 Rp 700,000
Rp 24,000,000 Rp 7,000,000 Rp 700,000
Rp 24,000,000 Rp 7,000,000 Rp 700,000
Rp 24,000,000 Rp 7,000,000 Rp 700,000
Rp 24,000,000 Rp 7,000,000 Rp 700,000
Rp 24,000,000 Rp 7,000,000 Rp 700,000
Rp 24,000,000 Rp 7,000,000 Rp 700,000
Rp 230,000,000 Total Rp 6,708,333

Depresiasi Penampungan Air Nilai Depresiasi

Rp 583,333 Rp 11,000,000 Rp 641,667
Rp 1,000,000 Rp 11,000,000 Rp 1,100,000
Rp 1,000,000 Rp 11,000,000 Rp 1,100,000
Rp 1,000,000 Rp 11,000,000 Rp 1,100,000
Rp 1,000,000 Rp 11,000,000 Rp 1,100,000
Rp 1,000,000 Rp 11,000,000 Rp 1,100,000
Rp 1,000,000 Rp 11,000,000 Rp 1,100,000
Rp 1,000,000 Rp 11,000,000 Rp 1,100,000
Rp 1,000,000 Rp 11,000,000 Rp 1,100,000
Rp 1,000,000 Rp 11,000,000 Rp 1,100,000
Rp 9,583,333 Total Rp 10,541,667

Depresiasi gedung pengolahan Nilai depresiasi

Rp 350,000 Rp 500,000,000 Rp 29,166,667
Rp 600,000 Rp 500,000,000 Rp 50,000,000
Rp 600,000 Rp 500,000,000 Rp 50,000,000
Rp 600,000 Rp 500,000,000 Rp 50,000,000
Rp 600,000 Rp 500,000,000 Rp 50,000,000
Rp 600,000 Rp 500,000,000 Rp 50,000,000
Rp 600,000 Rp 500,000,000 Rp 50,000,000
Rp 600,000 Rp 500,000,000 Rp 50,000,000
Rp 600,000 Rp 500,000,000 Rp 50,000,000
Rp 600,000 Rp 500,000,000 Rp 50,000,000
Rp 5,750,000 total Rp 479,166,667
Tempat Penimbunan nilai depresiasi Kolam Pengendapan Nilai
Rp 9,000,000 Rp 525,000 Rp 9,000,000
Rp 9,000,000 Rp 900,000 Rp 9,000,000
Rp 9,000,000 Rp 900,000 Rp 9,000,000
Rp 9,000,000 Rp 900,000 Rp 9,000,000
Rp 9,000,000 Rp 900,000 Rp 9,000,000
Rp 9,000,000 Rp 900,000 Rp 9,000,000
Rp 9,000,000 Rp 900,000 Rp 9,000,000
Rp 9,000,000 Rp 900,000 Rp 9,000,000
Rp 9,000,000 Rp 900,000 Rp 9,000,000
Rp 9,000,000 Rp 900,000 Rp 9,000,000
Total Rp 8,625,000 total

Mushola Nilai depresiasi

Rp 10,000,000 Rp 583,333
Rp 10,000,000 Rp 1,000,000
Rp 10,000,000 Rp 1,000,000
Rp 10,000,000 Rp 1,000,000
Rp 10,000,000 Rp 1,000,000
Rp 10,000,000 Rp 1,000,000
Rp 10,000,000 Rp 1,000,000
Rp 10,000,000 Rp 1,000,000
Rp 10,000,000 Rp 1,000,000
Rp 10,000,000 Rp 1,000,000
Total Rp 9,583,333

gudang nilai depresiasi

Rp190,000,000 Rp 11,083,333
Rp190,000,000 Rp 19,000,000
Rp190,000,000 Rp 19,000,000
Rp190,000,000 Rp 19,000,000
Rp190,000,000 Rp 19,000,000
Rp190,000,000 Rp 19,000,000
Rp190,000,000 Rp 19,000,000
Rp190,000,000 Rp 19,000,000
Rp190,000,000 Rp 19,000,000
Rp190,000,000 Rp 19,000,000
total Rp 182,083,333
depresiasi
Rp 525,000
Rp 900,000
Rp 900,000
Rp 900,000
Rp 900,000
Rp 900,000
Rp 900,000
Rp 900,000
Rp 900,000
Rp 900,000
Rp 8,625,000
Amortisasi IUP operasi produksi

biaya iup operasi produksi Rp 2,040,000,000 Rp 408,000,000

Rp 2,040,000,000 Rp 408,000,000
Rp 2,040,000,000 Rp 408,000,000
Rp 2,040,000,000 Rp 408,000,000
Rp 2,040,000,000 Rp 408,000,000
Rp 2,040,000,000 Rp 408,000,000
Rp 2,040,000,000 Rp 408,000,000
Rp 2,040,000,000 Rp 408,000,000
Rp 2,040,000,000 Rp 408,000,000
Rp 2,040,000,000 Rp 408,000,000
total Rp 4,080,000,000