NIM : 7163220020
KELAS : AKUNTANSI -
AMA : FIRMAN PURBA
IM : 7163220020
PARE
Keterangan Ref. KK Per Klien 31/12/2007
Dr.
Tanah Rp 1,162,500,000.00 -
Rp 2,628,000,000.00 Rp (217,500,150.00)
TOTAL ASET
Akumulasi Penyusutan
- -
Aset Tetap SGU
Rp 400,387,950.00 Rp (623,137,050.00)
TOTAL AKUMULASI PENYUSUTAN
Nilai buku
Tanah Rp 1,162,500,000.00 -
Rp 2,227,612,050.00 Rp (226,362,000.00)
TOTAL NILAI BUKU
PARE
Per Audit 31/12/2007
Cr.
- Rp 1,162,500,000.00
- Rp 975,000,000.00
- Rp 101,562,450.00
- Rp 15,412,500.00
- Rp 156,024,900.00
- Rp 2,410,499,850.00
Rp 1,026,250,050.00 Rp 1,162,500,000.00
- Rp 873,437,550.00
- Rp 13,837,500.00
Rp 276,725,100.00 Rp 276,725,100.00
Rp 1,302,975,150.00 Rp 2,326,500,150.00
- -
Rp 838,750,050.00 -
- -
- -
- -
Rp 838,750,050.00 -
Harga Perolehan
Keterangan Ref KK
+
2006
Tanah
Rp 1,162,500,000 -
- Rp 1,162,500,000 - -
- Rp 451,500,000 Rp 156,024,900 -
- Rp 112,050,000 - Rp 1,867,500
- - Rp 1,162,500,000 Rp 1,162,500,000
- Rp 1,867,500 - Rp 110,182,500