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Per Klien

Keterangan Ref. KK
31/12/2012
Harga Perolehan
Tanah 775,000,000
Bangunan dan prasarana 650,000,000
Peralatan kantor 38,500,000

Kendaraan bermotor 288,500,000


Aset tetap SGU -
1,752,000,000
^
Akumulasi Depresiasi
Bangunan dan prasarana 90,833,300
Peralatan kantor 12,575,400
Kendaraan bermotor 163,516,600
Aset tetap SGU -
266,925,300
^
Nilai Buku
Tanah 775,000,000
Bangunan dan prasarana 559,166,700
Peralatan kantor 25,924,600
Kendaraan bermotor 124,983,400
Aset tetap SGU -
1,485,074,700
^
Pare Per Audit
Dr Cr 31/12/2012

775,000,000 <
650,000,000 <
17,000,000 15,000,000 40,500,000 <

12,500,000 301,000,000 <


97,110,000 97,110,000 <

9,375,000 100,208,300 <


8,500,000 2,716,100 6,791,500 <
30,454,800 133,061,800 <
1,618,500 1,618,500 <

775,000,000 <
9,375,000 549,791,700 <
7,783,900 33,708,500 <
42,954,800 167,938,200 <
95,491,500 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 Ref. H
KK 2011
Tanah Rp 775,000,000
Bangunan&Prasarana Rp 650,000,000
Peralatan Kantor Rp 19,500,000
Kendaraan Bermotor Rp 288,500,000
Rp 1,733,000,000
Aset Tetap SGU -
Total Rp 1,733,000,000
Klien
PT PETA
Skedul
Aset Tetap SGU
Harga Perolehan (Rp)
(+) (-) 2012
Rp 775,000,000
Rp 650,000,000
Rp 36,000,000 Rp 15,000,000 Rp 40,500,000
Rp 12,500,000 Rp 301,000,000
Rp 1,766,500,000
Rp 97,110,000 Rp 97,110,000
Rp 1,863,610,000
Akumulasi Penyusutan (Rp)
2011 (+) (-)

Rp 67,708,300 Rp 32,500,000
Rp 10,275,000 Rp 5,016,000 Rp 8,500,000
Rp 104,016,600 Rp 59,500,000 Rp 30,454,800
Rp 181,999,900
- Rp 1,618,000
Rp 181,999,900
Dibuat oleh Diperiksa oleh

Tanggal Tanggal
Nilai Buku (Rp)
2012 2012 2011
### Rp 775,000,000
Rp 100,208,300 Rp 549,791,700 Rp 582,291,700
Rp 6,791,500 Rp 33,708,500 Rp 9,225,000
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
Indeks
JJ
Periode
12/31/2012
Ref. Per Klien PARE
Keterangan KK 12/31/2012 Dr
PT. Finance Rp 6,847,500

Klien
PT PETA
Skedul
Hutang Sewa guna usaha jangka panjang
PARE Per Audit Per Audit
Cr 12/31/2012 12/31/2011
Rp 82,170,000 Rp 75,322,500

Dibuat Oleh Diperiksa oleh Indeks


N1
Tanggal Tanggal Periode
12/31/2012