PT.

KRESNA
DAFTAR AKTIVA TETAP & AKUMULASI P
PER 31 DESEMBER 2000

NAMA AKTIVA TGL. % HARGA PENYUSUTAN

NO JENIS AKTIVA
TETAP BELI PENY. PEROLEHAN 31-Dec-99
1 Golongan 1 Meja 1-Jan-00 50.00% 80,000.00 0.00
2 Golongan 1 Kursi Tamu 1-Jan-00 50.00% 40,000.00 0.00
3 Golongan 1 Rak (Kayu) 5-Jan-00 50.00% 125,000.00 0.00
4 Golongan 2 Rak (Besi) 10-Oct-00 25.00% 800,000.00 0.00
5 Golongan 2 Filling Kabinet 10-Oct-00 25.00% 1,000,000.00 0.00
6 Golongan 2 Kend. Kantor 1-Jan-00 25.00% 4,000,000.00 0.00
7 Golongan 3 Mesin Pemotong 1-May-00 12.50% 20,000,000.00 0.00
8 Golongan 3 Mesin Pembelah 1-May-00 12.50% 25,000,000.00 0.00
9 Golongan 4 Mesin Pengolah 1-May-00 10.00% 50,000,000.00 0.00
10 Gol. Bangunan Gedung Pabrik 1-May-00 5.00% 40,000,000.00 0.00
11 Gol. Bangunan Kamar Oven 1-Jun-00 5.00% 10,000,000.00 0.00
12 Gol. Bangunan Gedung Kantor 1-Jan-00 5.00% 5,000,000.00 0.00
13 Golongan 1 Kursi Kantor 1-Jan-01 50.00% 40,000.00 0.00
14 Golongan 2 Almari 10-Oct-01 25.00%
5.00% 125,000.00 0.00
TOTAL 156,210,000.00 0.00
 PT. KRESNA
FTAR AKTIVA TETAP & AKUMULASI PENYUSUTAN
PER 31 DESEMBER 2000

PENYUSUTAN NILAI BUKU PENYUSUTAN

31-Dec-00 S.D. 2000 31-Dec-00 31-Dec-01 S.D. 2001
40,000.00 40,000.00 40,000.00 40,000.00 80,000.00
20,000.00 20,000.00 20,000.00 20,000.00 40,000.00
62,500.00 62,500.00 62,500.00 62,500.00 125,000.00
33,333.33 33,333.33 766,666.67 200,000.00 233,333.33
41,666.67 41,666.67 958,333.33 250,000.00 291,666.67
1,000,000.00 1,000,000.00 3,000,000.00 1,000,000.00 2,000,000.00
1,666,666.67 1,666,666.67 18,333,333.33 2,500,000.00 4,166,666.67
2,083,333.33 2,083,333.33 22,916,666.67 3,125,000.00 5,208,333.33
3,333,333.33 3,333,333.33 46,666,666.67 5,000,000.00 8,333,333.33
1,333,333.33 1,333,333.33 38,666,666.67 2,000,000.00 3,333,333.33
291,666.67 291,666.67 9,708,333.33 500,000.00 791,666.67
250,000.00 250,000.00 4,750,000.00 250,000.00 500,000.00
0.00 0.00 40,000.00 20,000.00 20,000.00
0.00 0.00 125,000.00 5,208.33
0.00 5,208.33
10,155,833.33 10,155,833.33 146,054,166.67 14,972,708.33 25,128,541.67
NILAI BUKU
31-Dec-01
0.00
0.00
0.00
566,666.67
708,333.33
2,000,000.00
15,833,333.33
19,791,666.67
41,666,666.67
36,666,666.67
9,208,333.33
4,500,000.00
20,000.00
119,791.67
131,081,458.33