DAFTAR ASET TETAP BERWUJUD

PER 31 DESEMBER 2018

Bulan/Tahun
No Uraian Qtm Sat
Perolehan
I TANAH 31 Des 2016 1 unit

II BANGUNAN 31 Des 2016 1 unit

III KENDARAAN
1 Dump Truck 01 Januari 2017 2 unit
2 Rampdoor 01 Januari 2017 1 unit

Total
DAFTAR ASET TETAP BERWUJUD
PER 31 DESEMBER 2018

Beban Depresiasi Akumulasi Penyusutan Nilai Buku

Harga Perolehan
31 Desember 2018 31 Desember 2018 31 Desember 2018
20,788,400,000 - - -

1,461,600,000 146,160,000 219,240,000 1,315,440,000

651,551,636 315,172,363 472,758,545 987,930,909

287,500,000 93,750,000 140,625,000 193,750,000

23,189,051,636.00 555,082,363.43 832,623,545.14 2,497,120,908.57

METODE GARIS LURUS

Bangunan
Tahun Dasar Penyusutan Penyusutan Akm Peny

1 1,461,600,000 73,080,000 73,080,000

2 1,461,600,000 73,080,000 146,160,000
3 1,461,600,000 73,080,000 219,240,000
4 1,461,600,000 73,080,000 292,320,000
5 1,461,600,000 73,080,000 365,400,000
6 1,461,600,000 73,080,000 438,480,000
7 1,461,600,000 73,080,000 511,560,000
8 1,461,600,000 73,080,000 584,640,000
9 1,461,600,000 73,080,000 657,720,000
10 1,461,600,000 73,080,000 730,800,000
11 1,461,600,000 73,080,000 803,880,000
12 1,461,600,000 73,080,000 876,960,000
13 1,461,600,000 73,080,000 950,040,000
14 1,461,600,000 73,080,000 1,023,120,000
15 1,461,600,000 73,080,000 1,096,200,000
16 1,461,600,000 73,080,000 1,169,280,000
17 1,461,600,000 73,080,000 1,242,360,000
18 1,461,600,000 73,080,000 1,315,440,000
19 1,461,600,000 73,080,000 1,388,520,000
20 1,461,600,000 73,080,000 1,461,600,000

Kendaraan Komersial (Dump Truck)

Tahun Dasar Penyusutan Penyusutan Akm Peny

1 1,103,103,272 157,586,182 157,586,182

2 1,103,103,272 157,586,182 315,172,363
3 1,103,103,272 157,586,182 472,758,545
4 1,103,103,272 157,586,182 630,344,727
5 1,103,103,272 157,586,182 787,930,909
6 1,103,103,272 157,586,182 945,517,090
7 1,103,103,272 157,586,182 1,103,103,272

Peralatan (Rampdoor, Bucket)

Tahun Dasar Penyusutan Penyusutan Akm Peny

1 187,500,000 46,875,000 46,875,000

2 187,500,000 46,875,000 93,750,000
3 187,500,000 46,875,000 140,625,000
4 187,500,000 46,875,000 187,500,000
 Nilai Buku 1,461,600,000
Nilai Buku Nilai Residu 0
1,461,600,000 Umur Ekonomis 20
1,388,520,000
1,315,440,000
1,242,360,000
1,169,280,000
1,096,200,000
1,023,120,000
950,040,000
876,960,000
803,880,000
730,800,000
657,720,000
584,640,000
511,560,000
438,480,000
365,400,000
292,320,000
219,240,000
146,160,000
73,080,000
0

Nilai Buku Nilai Buku 1,303,103,272

1,303,103,272 Nilai Residu 200,000,000
1,145,517,090 Umur Ekonomis 7
987,930,909
830,344,727
672,758,545
515,172,363
357,586,182
200,000,000

Nilai Buku Nilai Buku 287,500,000

287,500,000 Nilai Residu 100,000,000
240,625,000 Umur Ekonomis 4
193,750,000
146,875,000
100,000,000
Tahun Penyusutan Akm Peny Nilai Buku
300,000,000
1 90,000,000 90,000,000 210,000,000
2 63,000,000 153,000,000 147,000,000
3 44,100,000 197,100,000 102,900,000
4 72,030,000 269,130,000 30,870,000
5 21,609,000 290,739,000 9,261,000
Nilai Aktiva 300,000,000
Nilai Residu 0
Tarif 30%