AKUMULASI DEPRESIASI PENYUSUTAN

AKTIVA TETAP

Penyusutan Per tahun

No Jenis Aktiva 2006 2007 2008 2009 2010 2011 2012

1 Gedung Utama 86,666,667 342,333,333 1,101,470,482 1,026,560,979 976,170,324 927,361,808 660,745,288

2 Gedung Penunjang 23,217,500 29,016,800 21,675,162 20,591,404 14,671,375
3 Gedung Genset 2,172,719 2,191,410 1,977,748 1,878,860 1,338,688
4 Gedung Kantor dan Kantin 9,166,666
5 Gedung Operator 1,074,594 1,126,210 1,015,502 964,727 687,368
6 Mekanikal Elektrikal 204,040,000 775,352,000 620,281,600 60,341,554 29,297,906 240,084,572 8,098,006
7 Peralatan Medis dan Laborato 478,333,333 382,666,666 763,324,136 702,857,837 42,429,015 301,901,980 199,671,175
8 Peralatan kantor dan RT 110,833,333 432,250,000 373,967,603 346,116,890 176,887,985 131,503,736 107,360,575
9 Kendaraan 22,507,000 33,150,000 21,216,000 45,046,907 34,458,694

AKUMULASI NILAI AKTIVA

AKTIVA TETAP

NILAI
No Jenis Aktiva 2006 2007 2008 2009 2010 2011 2012

1 Gedung Utama 5,200,000,000 5,200,000,000 22,029,409,635 20,922,939,153 20,667,992,604 19,547,236,160 17,619,874,352

2 Gedung Penunjang 464,350,000 441,132,500 443,503,240 411,828,078 391,236,674
3 Gedung Genset 43,454,375 41,281,656 39,554,951 37,577,203 35,698,343
4 Gedung Kantor dan Kantin 1,100,000,000
5 Gedung Operator 21,491,875 20,417,281 20,310,041 19,294,539 18,329,812
6 Mekanikal Elektrikal 3,060,600,000 3,060,600,000 1,206,831,084 1,310,302,014 1,200,422,858 1,131,115,801
7 Peralatan Medis dan Laborato 7,175,000,000 7,175,000,000 3,816,620,679 3,514,289,183 1,704,299,793 1,509,509,901 1,733,109,133
8 Peralatan kantor dan RT 3,325,000,000 3,325,000,000 1,869,838,013 1,730,584,450 684,439,927 657,518,680 719,839,944
9 Kendaraan 112,535,000 165,750,000 106,080,000 225,234,533 180,187,626
 2013 Jumlah

836,944,032 5,958,252,913
18,583,742 127,755,983
1,695,671 11,255,096
54,541,667 63,708,333
870,666 5,739,067
341,167,943 2,278,663,581
941,538,592 3,812,722,734
266,583,187 1,945,503,309
28,830,020 185,208,621

2013 Jumlah

111,187,451,904
2,152,050,492
197,566,528
1,100,000,000
99,843,548
10,969,871,757
26,627,828,689
12,312,221,014
789,787,159