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NAMA : FIRMAN PURB

NIM : 7163220020

KELAS : AKUNTANSI -
AMA : FIRMAN PURBA

IM : 7163220020

ELAS : AKUNTANSI - A 2016


PT ETSA
KERTAS KERJA

PARE
Keterangan Ref. KK Per Klien 31/12/2007
Dr.
Tanah Rp 1,162,500,000.00 -

Bangunan dan prasarana Rp 975,000,000.00 -

Peralatan Kantor Rp 57,750,000.00 Rp 43,812,450.00

Kendaraan bermotor Rp 432,750,000.00 Rp (417,337,500.00)

Aset Tetap SGU - Rp 156,024,900.00

Rp 2,628,000,000.00 Rp (217,500,150.00)
TOTAL ASET

Akumulasi Penyusutan

Bangunan dan Prasarana Rp 136,249,950.00 -

Peralatan Kantor Rp 18,863,100.00 Rp (854,574,450.00)


Kendaraan Bermotor Rp 245,274,900.00 Rp 231,437,400.00

- -
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 -

Bangunan dan prasarana Rp 838,750,050.00 -

Peralatan kantor Rp 38,886,900.00 Rp (38,886,900.00)

Kendaraan Bermotor Rp 187,475,100.00 Rp (187,475,100.00)

Aset Tetap SGU - -

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 -

Bangunan dan Prasarana Rp 975,000,000 -

Peralatan Kantor Rp 29,250,000 Rp 54,000,000

Kendaraan Bermotor Rp 432,750,000 Rp 18,750,000

Aset Tetap SGU - Rp 112,050,000

Total Rp 2,599,500,000 Rp 184,800,000


Harga Perolehan Akumulasi Penyusutan
- 2007 +
2006

- Rp 1,162,500,000 - -

- Rp 975,000,000 Rp 101,562,450 Rp 48,750,000

Rp 22,500,000 Rp 60,750,000 Rp 15,412,500 Rp 13,525,000

- Rp 451,500,000 Rp 156,024,900 -

- Rp 112,050,000 - Rp 1,867,500

Rp 22,500,000 Rp 2,761,800,000 Rp 272,999,850 Rp 64,142,500


umulasi Penyusutan Nilai Buku
- 2007
2006 2007

- - Rp 1,162,500,000 Rp 1,162,500,000

- Rp 150,312,450 Rp 873,437,550 Rp 824,687,550

Rp 12,750,000 Rp 16,187,500 Rp 13,837,500 Rp 44,562,500

- Rp 156,024,900 Rp 276,725,100 Rp 295,475,100

- Rp 1,867,500 - Rp 110,182,500

Rp 12,750,000 Rp 324,392,350 Rp 2,326,500,150 Rp 2,437,407,650