FA1 2010A FKH

KAP Leonard, Mulia & Richard KODE INDEX :
DIBUAT OLEH : DIPERIKSA OLEH :
Yayasan Kristen Untuk Kesehatan Umum-RS Mardi Waluyo

AKTIVA TETAP - AKUNTANSI
31 DESEMBER 2010
Harga Perolehan
Mutasi Koreksi / Reklasifikasi

Keterangan Index Saldo awal Saldo Klien Saldo Audit Nilai Buku
Tambah Kurang D K
Tanah 917,698,750.00 - - 917,698,750.00 - - 917,698,750 917,698,750

Bangunan 3,297,568,857.00 8,510,377,500 - 11,807,946,357.00 - - 11,807,946,357 8,812,206,266
Emplasemen 54,595,750.00 - - 54,595,750.00 - - 54,595,750 2,557,450
Alat Medik & Perawatan 5,743,941,937.00 1,764,316,530 135,000,000.00 7,373,258,467.00 - - 7,373,258,467 3,096,010,349
Mesin & Instalasi 1,105,894,483.00 12,970,000 - 1,118,864,483.00 - - 1,118,864,483 334,317,771
Perabotan 669,862,990.00 322,044,000 - 991,906,990.00 - - 991,906,990 333,763,566
Kendaraan 594,626,800.00 - - 594,626,800.00 - - 594,626,800 183,177,687
Alat Kerja 1,359,898,695.00 139,797,563 - 1,499,696,258.00 - - 1,499,696,258 267,610,059
Bangunan dalam penyelesaian 1,957,959,118.00 - 1,957,959,118.00 - - - - -
JUMLAH 15,702,047,380.00 10,749,505,593 2,092,959,118.00 24,358,593,855.00 - - 24,358,593,855 13,947,341,898
Akumulasi Penyusutan
Mutasi Koreksi / Reklasifikasi Alokasi

Keterangan Index Saldo awal Saldo Klien Saldo Audit
Tambah Kurang D K Adm & Umum
Tanah - - - - - - -
Bangunan 2,677,752,481 317,987,610 - 2,995,740,091 - - 2,995,740,091 317,987,610
Emplasemen 50,759,575 1,278,725 - 52,038,300 - - 52,038,300 1,278,725
Alat Medik & Perawatan 3,250,435,731 1,000,656,137 4,251,091,868 26,156,250 4,277,248,118
Mesin & Instalasi 666,778,160 117,768,552 - 784,546,712 - - 784,546,712 117,768,552
Perabotan 600,161,770 58,921,030 939,376 658,143,424 - 658,143,424 58,921,030
Kendaraan 363,158,888 51,790,850 3,500,625 411,449,113 - - 411,449,113 51,790,850
Alat Kerja 1,146,449,333 85,366,866 - 1,231,816,199 - 270,000 1,232,086,199 85,636,866
Bangunan dalam penyelesaian - - - - - - -
JUMLAH 8,755,495,938 1,633,769,770 4,440,001 10,384,825,707 - 26,426,250 10,411,251,957 633,383,633
PROSEDUR PEMERIKSAAN :
1. Crosscheck saldo laporan keuangan dengan buku besar

2. Lakukan analisa aktiva tetap
3. Catat materi transaksi
4. Sampling inventarisasi aset tetap
5. Periksa ke bukti pendukung
OPINI : Berdasarkan pemeriksaan yang telah kami lakukan analisa beban penyusutan, penambahan aset tahun 2010 dan inventarisasi aset tetap dengan hasil cukup memadai, kami berpendapat bahwa pos ini disajikan
dengan wajar.
YAYASAN KRISTEN UNTUK KESEHATAN UMUM ( YAKKUM )
RUMAH SAKIT KRISTEN " NGESTI WALUYO "
PARAKAN
DAFTAR HARTA BERWUJUD TANAH YANG DIPEROLEH SEBELUM TAHUN 2010 DAN TAHUN 2010
No. Nama Aktiva Tahun Harga

Perolehan Perolehan
HGB No. 16 ( 1.995 M2 ) 1923 95,760,000

HGB No. 17 ( 1.623 M2 ) 1923 77,904,000
HGB No. 18 ( 1.840 M2 ) 1923 88,320,000
HGB No. 19 ( 1560 M2 ) 1923 9,360,000
HGB No. 20 ( 2.000 M2 ) 1923 12,000,000
HGB No. 21 ( 2.000 M2 ) 1923 12,000,000
HGB No. 22 ( 1.830 M2 ) 1923 87,840,000
HM No. 194 a/n Bp. Supat ( 170 M2 ) 1983 6,160,000
HM No. 254 a/n Bp. Supat ( 515 M2 ) 1984 2,225,000
HM No.(Proses) a/n dr Timo (165 M2) HM No. 387 dan 384 1987 2,400,000
HM No. 538 a/n Bp. Soeleman ( 220 M2 ) 1988 2,450,000
HM No. 336 a/n Bp. Supat ( 570 M2 ) 1992 7,500,000
HM No. 310 a/n dr. Timo ( 460 M2 ) 1994 21,550,000
Tanah Seluas 2210 M2 terletak di desa Mojotengah 1995 di jual
Komisi Pembelian, Biaya Balik Nama & Pologoro 1995 3,281,250

Tanah Seluas 1024 M2 dibelakang Wasrey HM No. 407 dan 347 1997 306,300,000
Sertifikat Tanah 1,487,500
Tanah Seluas (Winongsari seluas 10 M2) 2000 22,200,000
Jasa Pologoro & PPAT (Winongsari seluas 10 M2) 2000 323,000
Tanah Seluas 2300 M2 di desa Jonggolsar HM no. 193 1999 15,750,000

Tanah Kuripan HM no. 193 2003 10,938,000
Tanah di Jubug seluas 612.75m2 HM no. 494 2004 122,550,000

PPAT, Pemecahan Sertifikat 2006 4,000,000
PPAT, Balik Nama 2008 5,400,000
Jumlah Tanah 917,698,750

PARAKAN
No. Nama Aktiva Tahun Harga Nilai Buku Tarif Ak. Penyusutan Penyusutan Penyusutan selisih Ak. Penyusutan Nilai Buku
Perolehan Perolehan Dasar Penystan s/d 31 Des 2009 Tahun 2010 Audit 2010 Penyusutan s/d 31 Des 2010 Per 31 Des 2010
II. BANGUNAN
Komplek Perumahan Dokter 1974 81,150,000 81,150,000 0.05 81,150,000 - - - 81,150,000 -
Komplek Perkantoran, Poliklinik & Bangsal 1991 191,750,000 191,750,000 0.05 182,162,500 9,587,500 9,587,500 - 191,750,000 - Dibongkar
Komp. Perkantoran, Poli & Bangsal yang direvisi 1991 324,101,100 324,101,100 0.05 307,896,045 16,205,055 16,205,055 - 324,101,100 - Dibongkar
Komplek Perumahan Dokter 1975 73,200,000 73,200,000 0.05 73,200,000 - - - 73,200,000 -
Komplek SPK & Asrama 1983 417,000,000 417,000,000 0.05 417,000,000 - - - 417,000,000 - Hibah Akper
Pengembangan komplek Bangsal & Lantai dengan 1988 597,355,931 597,355,931 0.05 597,355,931 - - - 597,355,931 0
fasilitas penunjang perawatan
Pembangunan Bangsal & Lantai Tahap II 1991 507,639,900 507,639,900 0.05 482,257,905 25,381,995 25,381,995 - 507,639,900 -
Pekerjaan Materwity, Paving, Dorlop, Keramik 1991 228,489,376 228,489,376 0.05 217,064,907 11,424,469 11,424,469 (0) 228,489,376 0
Rumah RSK ditempati dr. Regowo 1990 24,299,482 24,299,482 0.05 24,299,483 - - - 24,299,483 (1)
Profesional FEES Bangunan 1991 70,702,793 70,702,793 0.05 67,167,653 3,535,140 3,535,140 (0) 70,702,793 0
Pekerjaan Persiapan 1991 11,400,000 11,400,000 0.05 10,830,000 570,000 570,000 - 11,400,000 -
External Works 1991 17,300,000 17,300,000 0.05 16,435,000 865,000 865,000 - 17,300,000 -
Kantor Perpustakaan 2000 187,561,000 187,561,000 0.05 93,780,500 9,378,050 9,378,050 - 103,158,550 84,402,450 Hibah Akper
Isi Beton 2001 6,754,500 6,754,500 0.05 2,842,519 337,725 337,725 - 3,180,244 3,574,256
Perpanjangan HGB 2001 33,321,000 33,321,000 0.05 14,439,100 1,666,050 1,666,050 - 16,105,150 17,215,850
Pembangunan Jonggol Sari 2002 15,000,000 15,000,000 0.05 6,375,000 750,000 750,000 - 7,125,000 7,875,000
Renovasi Lantai IV 2003 41,500,000 41,500,000 0.05 14,352,083 2,075,000 2,075,000 - 16,427,083 25,072,917
Renovasi Lantai III 2003 36,600,000 36,600,000 0.05 11,742,500 1,830,000 1,830,000 - 13,572,500 23,027,500
Renovasi Kantor 2003 66,621,075 66,621,075 0.05 20,819,086 3,331,054 3,331,054 - 24,150,140 42,470,936 Di Bongkar
Perumahan Dokter 3 2008 365,822,700 365,822,700 0.05 36,582,270 18,291,135 18,291,135 - 54,873,405 310,949,295
Bangunan Poliklinik & Perkantoran 2010 8,510,377,500 8,510,377,500 0.05 212,759,438 212,759,438 - 212,759,438 8,297,618,063
Jumlah Bangunan 11,807,946,357 11,807,946,357 2,677,752,481 317,987,610 317,987,610 (0) 2,995,740,091 8,812,206,266
III. EMPLASEMENT
Incenerator 1993 16,000,500 16,000,500 0.05 13,600,425 800,025 800,025 - 14,400,450 1,600,050
Talut 1993 9,574,000 9,574,000 0.05 8,137,900 478,700 478,700 - 8,616,600 957,400
Tenda Owning 1998 950,000 950,000 0.25 950,000 - - - 950,000 -
Tenda Kreg 1998 3,300,000 3,300,000 0.25 3,300,000 - - - 3,300,000 -
Owning 2000 10,500,000 10,500,000 0.25 10,500,000 - - - 10,500,000 -
Tenda Owning 2001 7,200,000 7,200,000 0.25 7,200,000 - - - 7,200,000 -
Owning 2004 7,071,250 7,071,250 0.25 7,071,250 - - - 7,071,250 -
Jumlah Emplasement 54,595,750 54,595,750 50,759,575 1,278,725 1,278,725 - 52,038,300 2,557,450

PARAKAN
IV. Alat - alat Medik & Perawatan

USG 1986 68,000,000 5,105,759 0 68,000,000 - - - 68,000,000 -
1 Set TV Monitor Rontgen 1987 25,585,000 2,561,389 0 25,585,000 - - - 25,585,000 -
4 Bh Examin, Couch 125 - 001 1988 423,360 3,306 0 423,360 - - - 423,360 -
4 Bh Med Cabinet 381 - 018 1988 1,425,600 11,138 0 1,425,600 - - - 1,425,600 -
4 Bh Utility Cart 545 - 050 1988 1,278,720 9,990 0 1,278,720 - - - 1,278,720 -
4 Bh Dressing Trolley 427 - 311 A 1988 1,788,480 13,973 0 1,788,480 - - - 1,788,480 -
4 Bh Floor Lamp 545 - 054 1988 501,120 3,915 0 501,120 - - - 501,120 -
4 Bh One Bowl Stand 381 - 028 1988 388,800 3,038 0 388,800 - - - 388,800 -
4 Bh Food Trolley 427 - 310 1988 1,507,680 11,779 0 1,507,680 - - - 1,507,680 -
4 Bh Loundry Trolley 381 - 015 1988 928,800 7,256 0 928,800 - - - 928,800 -
4 Bh Examine Chair 138 - 001 1988 224,640 1,755 0 224,640 - - - 224,640 -
4 Bh Food Stool 125 - 050 1988 116,640 911 0 116,640 - - - 116,640 -
4 Bh Locker 541 - 050 1988 2,341,440 18,293 0 2,341,440 - - - 2,341,440 -
16 Bh Sandaran 1988 554,400 4,331 0 554,400 - - - 554,400 -
4 Bh Locker 541 - 150 1988 1,386,000 10,828 0 1,386,000 - - - 1,386,000 -
1 Unit Anaestesi EMO Penlon s/n 14550 1992 3,750,000 468,750 0 3,750,000 - - - 3,750,000 -
1 Unit Endoscopy 1989 36,496,400 6,495,575 0.25 36,496,400 - - - 36,496,400 -
1 Unit Aesculaps 1989 8,839,897 138,123 0.25 8,839,897 - - - 8,839,897 -
1 Unit Electro Counter Valley Lab 1989 2,500,000 39,063 0 2,500,000 - - - 2,500,000 -
3 bh Tensimeter 1991 371,250 23,203 0 371,250 - - - 371,250 -
Peralatan Operasi dr Gandi 1991 2,878,000 179,875 0 2,878,000 - - - 2,878,000 -
1 Unit Rontgen Portable 1991 9,926,400 620,400 0 9,926,400 - - - 9,926,400 -
Photometer 4020 1991 17,717,700 5,605,991 0.25 17,717,700 - - - 17,717,700 -
Alat ECG 1991 3,500,000 1,107,422 0.25 3,500,000 - - - 3,500,000 -
Elektrotom 390 1991 14,300,000 4,524,609 0.25 14,300,000 - - - 14,300,000 -
Cylinder & Regulator O2 1991 2,677,500 847,178 0.25 2,677,500 - - - 2,677,500 -
16 Tabung Elpiji 1991 2,880,000 911,250 0.25 2,880,000 - - - 2,880,000 -
Slit Lamp Type TLX - 1Manual 1991 2,700,000 854,297 0.25 2,700,000 - - - 2,700,000 -
Unit Dental + Kompresor (klinik gigi) 1991 10,300,000 3,258,984 0.25 10,300,000 - - - 10,300,000 -
2 Doppler PD - 120 B 1991 1,600,000 506,250 0.25 1,600,000 - - - 1,600,000 -
Compresor ICU 1991 7,000,000 2,214,844 0.25 7,000,000 - - - 7,000,000 -
Icu Ventilator 1991 35,000,000 11,074,219 0.25 35,000,000 - - - 35,000,000 -
Lampu Operasi Golden Star 1991 10,893,750 3,446,851 0.25 10,893,750 - - - 10,893,750 -
Lampu Operasi Surabaya 1991 4,500,000 1,423,828 0.25 4,500,000 - - - 4,500,000 -
Midget Anesthesi 1991 30,768,441 9,735,327 0.25 30,768,441 - - - 30,768,441 -
ICU Monitor 1991 56,664,900 17,929,129 0.25 56,664,900 - - - 56,664,900 -
Defibrilator & ECG Monitor 1991 28,710,000 9,084,023 0.25 28,710,000 - - - 28,710,000 -
Sentral Suction + Compresor 1991 19,600,000 6,201,563 0.25 19,600,000 - - - 19,600,000 -
Sentral Gas Nitrous Oxide 1991 14,556,960 4,605,913 0.25 14,556,960 - - - 14,556,960 -
Sentral Gas Oxygen 1991 31,567,255 9,988,077 0.25 31,567,255 - - - 31,567,255 -
Colonoscopy 1993 33,760,000 18,990,000 0.25 33,760,000 - - - 33,760,000 -
Refloton 1993 8,465,500 2,116,375 0.25 8,465,500 - - - 8,465,500 -
PARAKAN
Suction Pump 1993 1,925,000 481,250 0.25 1,925,000 - - - 1,925,000 -
Motorized Intermintent (Phisioterapy) 1993 13,157,000 7,400,813 0.25 13,157,000 - - - 13,157,000 -
X- Ray Tube 1994 9,970,500 4,985,250 0.25 9,970,500 - - - 9,970,500 -
Instrumen Bedah Merk Aesculap 1994 23,545,400 11,772,700 0.25 23,545,400 - - - 23,545,400 -
Reduction Forcep 1994 6,497,975 3,248,988 0.25 6,497,975 - - - 6,497,975 -
Mikro Madas C4 + HP 6 1995 675,000 675,000 0.25 675,000 - - - 675,000 -
Unimate 5 Trig - 15x30 ML 1995 528,324 528,324 0.25 528,324 - - - 528,324 -
Regulator/ High Suction Control 1995 540,000 540,000 0.25 540,000 - - - 540,000 -
Jard Unbreakable Suction 1995 681,000 681,000 0.25 681,000 - - - 681,000 -
Laparoscopy 1995 250,000,000 250,000,000 0.125 250,000,000 - - - 250,000,000 -
Alat ECG 1995 7,000,000 7,000,000 0.25 7,000,000 - - - 7,000,000 -
Instrumentarium ( u Rontgen ) 1995 693,000 693,000 0.25 693,000 - - - 693,000 -
Screen Green X Ray 1995 585,000 585,000 0.25 585,000 - - - 585,000 -
Coat Aprons Protection Body 1995 495,000 495,000 0.25 495,000 - - - 495,000 -
Mamografy 1995 13,671,000 13,671,000 0.25 13,671,000 - - - 13,671,000 -
Horisontal Autoclave 1995 8,800,000 8,800,000 0.25 8,800,000 - - - 8,800,000 -
Poket Dosimeter 1995 750,000 750,000 0.25 750,000 - - - 750,000 -
Probe PSL - 37 L 1996 7,650,000 7,650,000 0.25 7,650,000 - - - 7,650,000 -
Green Screen 18 x 24 1996 368,885 368,885 0.25 368,885 - - - 368,885 -
1 Unit Antrum Currete 1996 1,806,865 1,806,865 0.25 1,806,865 - - - 1,806,865 -
1 unit currete 1996 11,961,325 11,961,325 0.25 11,961,325 - - - 11,961,325 -
1 Unit Microscope 1996 4,793,500 4,793,500 0.25 4,793,500 - - - 4,793,500 -
1 PC Patien Plate 1996 901,500 901,500 0.25 901,500 - - - 901,500 -
Softener Proklea 1996 750,000 750,000 0.25 750,000 - - - 750,000 -
Dopples Type ES 1996 1,000,000 1,000,000 0.25 1,000,000 - - - 1,000,000 -
Printer Endoscopy 1996 480,000 480,000 0.25 480,000 - - - 480,000 -
Inferential 1996 7,500,000 7,500,000 0.25 7,500,000 - - - 7,500,000 -
Thermal Imager FT I 1996 4,952,000 4,952,000 0.25 4,952,000 - - - 4,952,000 -
Screen Green X Ray 1996 475,000 475,000 0.25 475,000 - - - 475,000 -
Cassete & Screen Green 1996 1,260,000 1,260,000 0.25 1,260,000 - - - 1,260,000 -
Mamografi 1996 5,992,500 5,992,500 0.25 5,992,500 - - - 5,992,500 -
Khocher Intestinal 1997 1,168,875 1,168,875 0.25 1,168,875 - - - 1,168,875 -
Regulator Oksigen 1997 750,000 750,000 0.25 750,000 - - - 750,000 -
X Ray Protection 1997 1,045,000 1,045,000 0.25 1,045,000 - - - 1,045,000 -
ECG Monitor 1997 850,000 850,000 0.25 850,000 - - - 850,000 -
Syrenge Pump 1997 5,890,500 5,890,500 0.25 5,890,500 - - - 5,890,500 -
Intensifying Screen Green 1997 450,000 450,000 0.25 450,000 - - - 450,000 -
CPR Sima 1997 11,100,000 11,100,000 0.25 11,100,000 - - - 11,100,000 -
Caoakley Sharp Cureete 1997 288,954 288,954 0.25 288,954 - - - 288,954 -
Fatal Doppler 1998 1,750,000 1,750,000 0.25 1,750,000 - - - 1,750,000 -
Appron Protection 1998 1,500,000 1,500,000 0.25 1,500,000 - - - 1,500,000 -
Bed Mover 1998 2,660,500 2,660,500 0.25 2,660,500 - - - 2,660,500 -
Peralatan Operasi Merk Aesculap 1999 21,444,727 21,444,727 0.25 21,444,727 - - - 21,444,727 -
Suction Pump 1999 23,670,000 23,670,000 0.25 23,670,000 - - - 23,670,000 -
PARAKAN
Lamp Seal 1999 6,250,000 6,250,000 0.25 6,250,000 - - - 6,250,000 -
Thermohygro & Total Chlorine 1999 365,000 365,000 0.25 365,000 - - - 365,000 -
Fotomether 1999 46,000,000 46,000,000 0.25 46,000,000 - - - 46,000,000 -
Water Tank 2000 10,000,000 10,000,000 0.25 10,000,000 - - - 10,000,000 -
Patien Cable 2000 2,000,000 2,000,000 0.25 2,000,000 - - - 2,000,000 -
Cassete & Screen Green 2000 6,400,000 6,400,000 0.25 6,400,000 - - - 6,400,000 -
Curaplus 2000 82,155,550 82,155,550 0.25 82,155,550 - - - 82,155,550 -
USG 2000 194,416,750 194,416,750 0.25 194,416,750 - - - 194,416,750 -
Dopler 2000 7,525,500 7,525,500 0.25 7,525,500 - - - 7,525,500 -
Lampu Dopler 2000 1,025,000 1,025,000 0.25 1,025,000 - - - 1,025,000 -
Kapasitor RO 2000 900,000 900,000 0.25 900,000 - - - 900,000 -
Elektroluc 2000 1,256,500 1,256,500 0.25 1,256,500 - - - 1,256,500 -
Monitor BPm 300 2000 25,000,000 25,000,000 0.25 25,000,000 - - - 25,000,000 -
Thermal Head 2000 3,823,270 3,823,270 0.25 3,823,270 - - - 3,823,270 -
Resusisator 2001 2,400,000 2,400,000 0.25 2,400,000 - - - 2,400,000 -
Infan Incubator 2001 11,900,000 11,900,000 0.25 11,900,000 - - - 11,900,000 -
Sealed Bean 2001 4,037,500 4,037,500 0.25 4,037,500 - - - 4,037,500 -
Examination Lamp 2001 5,121,300 5,121,300 0.25 5,121,300 - - - 5,121,300 -
Animec AM 2001 4,000,000 4,000,000 0.25 4,000,000 - - - 4,000,000 -
Desmares Chalazion Forcep 2001 3,100,000 3,100,000 0.25 3,100,000 - - - 3,100,000 -
Syringe Pump Sp 500 JMS 2001 16,650,000 16,650,000 0.25 16,650,000 - - - 16,650,000 -
Tensi Meter 2001 2,873,500 2,873,500 0.25 2,873,500 - - - 2,873,500 -
Riscope Otoscope 2001 3,267,000 3,267,000 0.25 3,267,000 - - - 3,267,000 -
Adan Nutator 2001 2,124,540 2,124,540 0.25 2,124,540 - - - 2,124,540 -
Finger Probe BPM 2001 2,000,000 2,000,000 0.25 2,000,000 - - - 2,000,000 -
Electro Conter 2001 3,500,000 3,500,000 0.25 3,500,000 - - - 3,500,000 -
Suction Pump 2001 5,494,000 5,494,000 0.25 5,494,000 - - - 5,494,000 -
Specialtic Bulb 2001 7,125,000 7,125,000 0.25 7,125,000 - - - 7,125,000 -
Oksigen Regulator 2002 2,420,000 2,420,000 0.25 2,420,000 - - - 2,420,000 -
Examination Lamp 2002 2,150,000 2,150,000 0.25 2,150,000 - - - 2,150,000 -
Recaimer Placenta & Ovum 2002 1,384,457 1,384,457 0.25 1,384,457 - - - 1,384,457 (0)
Janet Sprite Record 2002 7,920,000 7,920,000 0.25 7,920,000 - - - 7,920,000 -
Conector Compers 2002 3,000,000 3,000,000 0.25 3,000,000 - - - 3,000,000 -
Air Micromotor 2002 2,850,000 2,850,000 0.25 2,850,000 - - - 2,850,000 -
Serviventilator 2002 45,690,910 45,690,910 0.25 45,690,910 - - - 45,690,910 -
CT Scan 2003 250,000,000 250,000,000 0.25 250,000,000 - - - 250,000,000 -
Infusion Pump 2003 17,500,000 17,500,000 0.25 17,500,000 - - - 17,500,000 -
Cable SP 02 2003 3,500,000 3,500,000 0.25 3,500,000 - - - 3,500,000 -
Finger Probe BPM 2003 3,500,000 3,500,000 0.25 3,500,000 - - - 3,500,000 -
Lampu Operasi 2003 5,100,000 5,100,000 0.25 5,100,000 - - - 5,100,000 -
Alat LN 2003 4,675,500 4,675,500 0.25 4,675,500 - - - 4,675,500 -
Vacum Extrastor 2003 5,721,200 5,721,200 0.25 5,721,200 - - - 5,721,200 -
Blood Warner Anemec 2004 5,940,000 5,940,000 0.25 5,940,000 - - - 5,940,000 -
Dopller 2004 6,000,000 6,000,000 0.25 6,000,000 - - - 6,000,000 -
PARAKAN
Patien Monitor Mindray 2004 43,360,000 43,360,000 0.25 43,360,000 - - - 43,360,000 -
Infusion Pump 2004 16,000,000 16,000,000 0.25 16,000,000 - - - 16,000,000 -
Patien Monitor Mindray 2004 21,650,000 21,650,000 0.25 21,650,000 - - - 21,650,000 -
ECG Machine 2004 9,375,000 9,375,000 0.25 9,375,000 - - - 9,375,000 -
Wall High Suction 2005 4,000,000 4,000,000 0.25 4,000,000 - - - 4,000,000 -
Ultra Sound Fisio 2005 33,506,000 33,506,000 0.25 33,506,000 - - - 33,506,000 -
Processor RO 2006 22,319,290 22,319,290 0.25 18,599,408 3,719,882 3,719,882 0 22,319,290 0
Autoclave 2007 61,000,000 61,000,000 0.25 45,750,000 15,250,000 15,250,000 - 61,000,000 -
Mesin Ventilator 2007 30,000,000 30,000,000 0.25 18,750,000 7,500,000 7,500,000 - 26,250,000 3,750,000
Mesin EEG 2007 150,000,000 150,000,000 0.25 106,250,000 37,500,000 37,500,000 - 143,750,000 6,250,000
Bed Monitor 2007 50,000,000 50,000,000 0.25 35,416,667 12,500,000 12,500,000 - 47,916,667 2,083,333
Bed Monitor 2007 50,000,000 50,000,000 0.25 30,208,333 12,500,000 12,500,000 - 42,708,333 7,291,667
USG 2007 135,000,000 135,000,000 0.25 75,937,500 - 75,937,500 59,062,500 Tukar Tambah
(135,000,000) (135,000,000) - (75,937,500) (59,062,500)
Jacson Rees 2007 10,860,000 10,860,000 0.25 6,108,750 2,715,000 2,715,000 - 8,823,750 2,036,250
Instrumen Bedah Merk Aesculap 2007 23,928,500 23,928,500 0.25 12,462,760 5,982,125 5,982,125 - 18,444,885 5,483,615
Syrenge & Infusion Pump 2007 58,000,000 58,000,000 0.25 30,208,333 14,500,000 14,500,000 - 44,708,333 13,291,667
CT Scan 2008 1,900,000,000 1,900,000,000 0.25 514,583,333 475,000,000 475,000,000 - 989,583,333 910,416,667
USG 2008 530,000,000 530,000,000 0.25 165,625,000 - 165,625,000 364,375,000 Koreksi Hrg
(530,000,000) (530,000,000) (165,625,000) (364,375,000)
USG 2008 613,700,000 613,700,000 0.25 153,425,000 179,581,250 26,156,250 345,206,250 268,493,750
Laparoscopy 2008 158,500,000 158,500,000 0.25 59,437,500 39,625,000 39,625,000 - 99,062,500 59,437,500
Wrapaud Glasses 2009 4,136,000 4,136,000 0.25 1,034,000 1,034,000 1,034,000 - 2,068,000 2,068,000
Incubator 2009 52,000,000 52,000,000 0.25 10,833,333 13,000,000 13,000,000 - 23,833,333 28,166,667
Slit Lam 2009 23,000,000 23,000,000 0.25 4,791,667 5,750,000 5,750,000 - 10,541,667 12,458,333
Syringe pump aqilla 2009 20,900,000 20,900,000 0.25 4,354,167 5,225,000 5,225,000 - 9,579,167 11,320,833
Material Instalasi 2009 8,783,500 8,783,500 0.25 1,646,906 2,195,875 2,195,875 - 3,842,781 4,940,719
Stretcher 31209 T 2009 45,005,000 45,005,000 0.25 8,438,438 11,251,250 11,251,250 - 19,689,688 25,315,313
B Braun 2009 228,296,795 228,296,795 0.25 9,512,366 57,074,199 57,074,199 - 66,586,565 161,710,230
Monitor ECG 2009 16,124,000 16,124,000 0.25 335,917 4,031,000 4,031,000 - 4,366,917 11,757,083
Stretcher 2010 20,000,000 20,000,000 0.25 4,583,333 4,583,333 - 4,583,333 15,416,667
Kursi Gigi 2010 23,750,000 23,750,000 0.25 4,947,917 4,947,917 - 4,947,917 18,802,083
Alat EEG 2010 7,000,000 7,000,000 0.25 1,458,333 1,458,333 - 1,458,333 5,541,667
Stretcher 2010 20,000,000 20,000,000 0.25 4,166,667 4,166,667 - 4,166,667 15,833,333
Kursi Gigi 2010 23,750,000 23,750,000 0.25 4,947,917 4,947,917 - 4,947,917 18,802,083
Syringe Pump 2010 7,400,030 7,400,030 0.25 1,079,171 1,079,171 - 1,079,171 6,320,859
ECG Chanel 2010 7,500,000 7,500,000 0.25 1,093,750 1,093,750 - 1,093,750 6,406,250
Alkes Arm Sling dws 2010 2,035,000 2,035,000 0.25 254,375 254,375 - 254,375 1,780,625
Alkes Patient circuils 2010 5,580,000 5,580,000 0.25 465,000 465,000 - 465,000 5,115,000
ECG Chanel 2010 7,500,000 7,500,000 0.25 625,000 625,000 - 625,000 6,875,000
X Ray 550 Ma 2010 1,550,000,000 1,550,000,000 0.25 96,875,000 96,875,000 - 96,875,000 1,453,125,000
Alat Gigi 2010 6,101,500 6,101,500 0.25 381,344 381,344 - 381,344 5,720,156
Jumlah Alat Medik 7,133,472,055 6,728,049,328 3,086,586,819 1,000,656,137 1,026,812,387 26,156,250 4,037,461,706 3,096,010,349
PARAKAN
V. ALAT-ALAT PERAWATAN
Hospital Bed Ord 228 - 03 ST 1987 6,086,080 609,295 0.25 6,086,080 - - - 6,086,080 -
Bed Screen 381 - 020 ST 1987 1,985,500 198,774 0.25 1,985,500 - - - 1,985,500 -
Hospital Bed F Rec 465 - 040 ST 1987 825,550 82,648 0.25 825,550 - - - 825,550 -
Hospital Bed 088 - 001 ST 1987 2,041,512 204,382 0.25 2,041,512 - - - 2,041,512 -
15 Guling Bolster Blue Screnity 1987 300,300 30,064 0.25 300,300 - - - 300,300 -
15 Bantal Pilon Pink Medium 1987 184,800 18,501 0.25 184,800 - - - 184,800 -
15 Kasur Matras Logo 200 90 15 1987 2,518,500 252,134 0.25 2,518,500 - - - 2,518,500 -
20 Bh Hospital Bed 228 - 002 RD 1988 4,903,200 654,498 0.25 4,903,200 - - - 4,903,200 -
14 Buah Hospital Bed 1/088 - 001 Roda 1988 4,718,952 629,904 0.25 4,718,952 - - - 4,718,952 -
14 Buah Hospital Bed 228 - 004 Roda 1988 4,611,600 615,574 0.25 4,611,600 - - - 4,611,600 -
15 Bh Hospital Bed F Rocov 465 - 040 1988 9,153,000 1,221,778 0.25 9,153,000 - - - 9,153,000 -
65 Bh Bedside Locker 368 - 001 1988 8,634,600 1,152,580 0.25 8,634,600 - - - 8,634,600 -
15 Bh Bedside Locker 369 - 030 1988 5,184,000 691,980 0.25 5,184,000 - - - 5,184,000 -
Tempat Meja Perawatan 1991 70,605,080 22,339,889 0.25 70,605,080 - - - 70,605,080 -
Almari Pakaian 1991 4,730,000 1,496,602 0.25 4,730,000 - - - 4,730,000 -
Brandcar Roda Morico 1991 3,770,000 1,192,852 0.25 3,770,000 - - - 3,770,000 -
Kursi Roda Lipat Morico 1991 2,080,000 658,125 0.25 2,080,000 - - - 2,080,000 -
Meja Sudut untuk Perawatan 1991 1,951,000 121,938 0.25 1,951,000 - - - 1,951,000 -
2 Kulkas 1991 840,000 265,781 0.25 840,000 - - - 840,000 -
Rak ICU 1991 655,000 40,938 0.25 655,000 - - - 655,000 -
Meja Tulis ICU 1991 211,000 13,188 0.25 211,000 - - - 211,000 -
Almari Kaca ICU 1991 510,000 31,875 0.25 510,000 - - - 510,000 -
Dunlopilow 1991 7,466,338 466,646 0.25 7,466,338 - - - 7,466,338 -
Papan Petunjuk Medis 1991 200,000 12,500 0.25 200,000 - - - 200,000 -
Berger Biopsy Force 210 MM Eroger 1995 1,395,487 1,395,487 0.25 1,395,487 - - - 1,395,487 -
Collin ABD Retr. Lat Blade 48 x 59 MM Comp 1995 2,288,752 2,288,752 0.25 2,288,752 - - - 2,288,752 -
Collin ABD Retr. Lat Blade 61 x 80 MM Comp 1995 2,273,112 2,273,112 0.25 2,273,112 - - - 2,273,112 -
Kocher Reft. 80 x 42 MM,250 MM BT 461 R 1995 408,425 408,425 0.25 408,425 - - - 408,425 -
Kocher Reft. 80 x 60 MM,250 MM BT 463 R 1995 408,425 408,425 0.25 408,425 - - - 408,425 -
Kristeller Speculum 70 x 15 MM,175 MM EL 440 R 1995 267,665 267,665 0.25 267,665 - - - 267,665 -
Kristeller Speculum 90 x 36 MM,185 MM EL 443 R 1995 107,780 107,780 0.25 107,780 - - - 107,780 -
Recamier Placenta Currete 34,5 MM ER 611 R 1995 331,925 331,925 0.25 331,925 - - - 331,925 -
Recaimer Placenta Currete 39,5 MM ER 612 R 1995 331,925 331,925 0.25 331,925 - - - 331,925 -
Recaimer Uterine Currete Sharp-Right No 7 ER 2 1995 215,517 215,517 0.25 215,517 - - - 215,517 -
Collin ABD Retractor Complete BV 531 R 1995 1,320,773 1,320,773 0.25 1,320,773 - - - 1,320,773 -
Sims Speculum EL 407 R 1995 95,583 95,583 0.25 95,583 - - - 95,583 -
Sims Speculum EL 408 R 1995 95,583 95,583 0.25 95,583 - - - 95,583 -
Jacobs Uterine FCP. E 0202 R 1995 340,637 340,637 0.25 340,637 - - - 340,637 -
ETT No : 6,5,7 & 7,5 1995 741,825 741,825 0.25 741,825 - - - 741,825 -
PARAKAN
Hanger 35 x35 1995 688,750 688,750 0.25 688,750 - - - 688,750 -
Automatic Resusisator 1999 2,000,000 2,000,000 0.25 2,000,000 - - - 2,000,000 -
Tensimeter 1999 1,014,000 1,014,000 0.25 1,014,000 - - - 1,014,000 -
Automatic Resusisator Type Captain SM 2000 1999 13,600,000 13,600,000 0.25 13,600,000 - - - 13,600,000 -
Gelas Tube 1999 450,000 450,000 0.25 450,000 - - - 450,000 -
Bed Pan 2000 620,000 620,000 0.25 620,000 - - - 620,000 -
Compresor 2000 625,000 625,000 0.25 625,000 - - - 625,000 -
Bed Mover 2001 6,784,700 6,784,700 0.25 6,784,700 - - - 6,784,700 -
Bed LN 2003 45,000,000 45,000,000 0.25 45,000,000 - - - 45,000,000 -
Walker 2004 3,210,000 3,210,000 0.25 3,210,000 - - - 3,210,000 -
Hanger 35 x35 2004 4,800,000 4,800,000 0.25 4,800,000 - - - 4,800,000 -
Walker 2005 1,350,000 1,350,000 0.25 1,350,000 - - - 1,350,000 -
Anti Decabitus Bed 2005 4,423,500 4,423,500 0.25 4,423,500 - - - 4,423,500 -
Jumlah Alat-alat Perawatan 239,786,412 128,622,846 239,786,412 - - - 239,786,412 -
Total Alat Medik dan perawatan 7,373,258,467 6,856,672,174 3,326,373,231 1,000,656,137 1,026,812,387 26,156,250 4,277,248,118 3,096,010,349
PARAKAN
VI. MESIN & INSTALASI
1 unit Lift (komplit) 1988 95,675,000 12,771,071 0.25 95,675,000 - - 95,675,000 -

1 unit diesel MWN 100 kva 1988 31,800,000 4,244,788 0.25 31,800,000 - - 31,800,000 -
Instalasi Panel 2 Diesel 1988 16,999,000 2,269,093 0.25 16,999,000 - - 16,999,000 -
Instalasi Panel 2 Alarm Perawatan 1988 7,731,000 1,031,964 0.25 7,731,000 - - 7,731,000 -
Instalasi Panel 2 Tilpon 1988 2,590,000 345,723 0.25 2,590,000 - - 2,590,000 -
1 unit pompa grunfos type sp 8-10 1989 997,500 15,586 0.25 997,500 - - 997,500 -
1 unit lift untuk pengunjung 1991 82,500,000 26,103,516 0.25 82,500,000 - - 82,500,000 -
Sentral telpon UH 200 KAP line 1991 16,900,000 5,347,266 0.25 16,900,000 - - 16,900,000 - Dijual
Instalasi Telpon RSK 1991 11,239,000 3,556,090 0.25 11,239,000 - - 11,239,000 -
Intalasi Mesin Cuci Telepon 1991 7,394,950 2,339,808 0.25 7,394,950 - - 7,394,950 -
Biaya Pindah Central Telepon 1991 1,500,000 474,609 0.25 1,500,000 - - 1,500,000 -
Kabel-kabel & Konektor untuk telpon 1991 407,500 25,469 0.25 407,500 - - 407,500 -
Alat-alat listrik 1991 6,500 406 0.25 6,500 - - 6,500 -
Kabel tilpon & Liem 1991 176,750 11,047 0.25 176,750 - - 176,750 -
Kabel untuk Lift 1991 926,000 57,875 0.25 926,000 - - 926,000 -
Biaya Pemindahan Alat Rontgen 1991 2,750,000 870,117 0.25 2,749,999 - - 2,749,999 1
Biaya pemasangan Arde Rontgen 1991 15,000 938 0.25 15,000 - - 15,000 -
Biaya pemasangan Foto Torak 1991 250,000 15,625 0.25 250,000 - - 250,000 -
Pembelian kabel NYY 150 M 1991 3,300,000 1,044,141 0.25 3,300,000 - - 3,300,000 -
Pembelian Lampu Tabung 1991 150,000 9,375 0.25 150,000 - - 150,000 -
Pembelian Nata Bor 1991 12,500 781 0.25 12,500 - - 12,500 -
Macam Alat Listrik Daya Guna 1991 813,750 50,859 0.25 813,750 - - 813,750 -
Biaya Bongkar Unit Rontgen 1991 250,000 15,625 0.25 250,000 - - 250,000 -
Water Heater 1993 360,000 202,500 0.25 360,000 - - 360,000 -
Unit Extractor 1994 12,400,000 9,300,000 0.125 12,400,000 - - 12,400,000 -
Pembelian pompa 1995 550,000 550,000 0.25 550,000 - - 550,000 -
Pembelian alat pemadam kebakaran 1995 475,000 475,000 0.25 475,000 - - 475,000 -
Pembelian Stvol 1995 750,000 750,000 0.25 750,000 - - 750,000 -
Pembelian pompa greenfans 1995 3,917,300 3,917,300 0.25 3,917,300 - - 3,917,300 -
Stavol Matsunaga 1996 715,000 715,000 0.25 715,000 - - 715,000 -
Reciver Parabola 1996 225,000 225,000 0.25 225,000 - - 225,000 -
Lisholm Grid 1996 796,500 796,500 0.25 796,500 - - 796,500 -
Regulator 1996 150,000 150,000 0.25 150,000 - - 150,000 -
Cylinder Oxigen 1996 704,000 704,000 0.25 704,000 - - 704,000 -
Telpon Cordlees 1997 283,150 283,150 0.25 283,150 - - 283,150 -
Stabilizer Matsunaga 2 Bh 1997 640,000 640,000 0.25 640,000 - - 640,000 -
Stabilizer Matsunaga 1997 750,000 750,000 0.25 750,000 - - 750,000 -
Pesawat Telepon 5 Bh 1998 350,000 350,000 0.25 350,000 - - 350,000 -
Pesawat Telepon 1999 325,000 325,000 0.25 325,000 - - 325,000 -
AC 1999 7,700,000 7,700,000 0.125 7,700,000 - - - 7,700,000 -
Stavol 1999 1,420,000 1,420,000 0.25 1,420,000 - - 1,420,000 -
PARAKAN
Cerobong Incenerator 1999 7,900,000 7,900,000 0.25 7,900,000 - - 7,900,000 -
Thermocople 1999 1,500,000 1,500,000 0.25 1,500,000 - - 1,500,000 -
Cerobong Incenator 2000 4,400,000 4,400,000 0.125 4,400,000 - - - 4,400,000 -
Telepon Coin & Cordles 2000 1,016,000 1,016,000 0.125 1,016,000 - - - 1,016,000 -
Mesin Bor 2000 350,000 350,000 0.125 350,000 - - - 350,000 -
Telepon Cordles 2001 480,000 480,000 0.25 480,000 - - 480,000 -
Vacum Cleaner 2001 1,725,000 1,725,000 0.25 1,725,000 - - - 1,725,000 -
Penambahan Daya Listrik 2002 23,400,000 23,400,000 0.25 23,400,000 - - - 23,400,000 -
Pembangunan Ipal Tahap I 2002 75,876,200 75,876,200 0.05 28,137,424 3,793,810 3,793,810 - 31,931,234 43,944,966
Telepon 2002 1,400,790 1,400,790 0.25 1,400,790 - - - 1,400,790 -
Insenerator 2002 11,502,000 11,502,000 0.25 11,502,000 - - - 11,502,000 -
Pembangunan Ipal Tahap II 2003 84,332,199 84,332,199 0.05 29,516,270 4,216,610 4,216,610 - 33,732,880 50,599,319
Mesin PABX 2003 87,475,750 87,475,750 0.25 87,475,750 - - - 87,475,750 -
Tabung 2003 1,000,000 1,000,000 0.25 1,000,000 - - - 1,000,000 -
Alat Pemadam Kebakaran 2003 3,412,700 3,412,700 0.25 3,412,700 - - - 3,412,700 -
Pulse Oxymeter 2003 5,000,000 5,000,000 0.25 5,000,000 - - - 5,000,000 -
ACCU 2004 575,000 575,000 0.25 575,000 - - - 575,000 -
Pesawat telepon 2005 2,200,000 2,200,000 0.25 2,200,000 - - - 2,200,000 -
Jaringan 2005 35,368,000 35,368,000 0.25 35,368,000 - - - 35,368,000 -
Pesawat Telepon 2006 395,000 395,000 0.25 337,396 57,604 57,604 - 395,000 -
Display 2008 13,408,000 13,408,000 0.25 5,028,000 3,352,000 3,352,000 - 8,380,000 5,028,000
Genset 2009 313,937,594 313,937,594 0.25 78,484,399 78,484,399 78,484,399 - 156,968,797 156,968,797
Material Jaringan 2009 100,994,850 100,994,850 0.25 18,936,534 25,248,713 25,248,713 - 44,185,247 56,809,603
Mesin Absen 2009 5,250,000 5,250,000 0.25 546,875 1,312,500 1,312,500 - 1,859,375 3,390,625
AC Fisio 2009 6,100,000 6,100,000 0.125 190,625 762,500 762,500 - 953,125 5,146,875
Jaringan PABX 2010 12,970,000 12,970,000 0.25 540,417 540,417 - 540,417 12,429,583
Jumlah Mesin & Instalasi 1,118,864,483 891,824,305 666,778,161 117,768,552 117,768,552 - 784,546,713 334,317,770
PARAKAN
VII. PERABOTAN
1 Meja Tulis 711 1987 249,275 974 0.25 249,274 - - - 249,275 -
1 Buah Almari Arsip 1987 194,250 759 0.25 194,250 - - - 194,250 -
1 Kursi Chithose 1987 39,600 3,964 0.25 39,600 - - - 39,600 -
1 Mike Karaoke Tens 1987 310,000 31,035 0.25 310,000 - - - 310,000 -
1 Lemari Es National 1987 200,000 20,023 0.25 200,000 - - - 200,000 -
1 TV Blaupunk 1987 285,000 28,532 0.25 285,000 - - - 285,000 -
4 Set Kursi 1987 700,000 2,734 0.25 700,000 - - - 700,000 -
4 Almari 1987 700,000 5,469 0.25 700,000 - - - 700,000 -
7 Almari 1988 1,120,000 8,750 0.25 1,120,000 - - - 1,120,000 -
1 Set Parabola 1988 3,500,000 467,194 0.25 3,500,000 - - - 3,500,000 -
Synthesizer Roland 1988 3,499,000 1,749,500 0.25 3,499,001 - - - 3,499,001 (1)
Almari Keuangan 1994 1,150,000 1,150,000 0.25 1,150,000 - - - 1,150,000 -
Meja Kursi SPK 1995 935,000 935,000 0.25 935,000 - - - 935,000 -
Kursi Tamu 1995 180,000 180,000 0.25 180,000 - - - 180,000 -
Lemari Kantor 1995 3,750,000 3,750,000 0.25 3,750,000 - - - 3,750,000 -
Aquarium 1995 300,000 300,000 0.25 300,000 - - - 300,000 -
Pemb Inventaris Rumah Dinas 1996 1,165,000 1,165,000 0.25 1,165,000 - - - 1,165,000 -
Meja Phisioterapy 1996 595,000 595,000 0.25 595,000 - - - 595,000 -
Gordyn Untuk SPK 1996 3,595,900 3,595,900 0.25 3,595,901 - - - 3,595,901 (1)
Pembuatan Almari & Counter 1996 1,525,000 1,525,000 0.25 1,525,000 - - - 1,525,000 -
Almari untuk Apotik 1996 807,800 807,800 0.25 807,800 - - - 807,800 -
Kursi Asrama 1996 400,000 400,000 0.25 400,000 - - - 400,000 -
Pembelian Almari 1996 180,000 180,000 0.25 180,000 - - - 180,000 -
Kursi Komputer 1996 720,150 720,150 0.25 720,150 - - - 720,150 -
2 Buah TV 1996 1,030,000 1,030,000 0.25 1,030,000 - - - 1,030,000 -
Pembuatan Perabotan 1996 692,700 692,700 0.25 692,701 - - - 692,701 (1)
Almari Kaca untuk Dapur 1997 322,500 322,500 0.25 322,501 - - - 322,501 (1)
Kursi Chitose 1997 258,000 258,000 0.25 258,000 - - - 258,000 -
Tempat Air 1998 525,000 525,000 0.25 525,000 - - - 525,000 -
Pintu Kamar Operasi 1998 2,600,000 2,600,000 0.25 2,600,000 - - - 2,600,000 -
Kursi Ruang Sidang Merk 1999 6,640,000 6,640,000 0.25 6,640,000 - - - 6,640,000 -
Kusen Ruang Komputer 2000 12,500,000 12,500,000 0.25 12,500,000 - - - 12,500,000 -
TV 2000 3,200,000 3,200,000 0.25 3,200,000 - - - 3,200,000 -
VCD 2000 1,410,000 1,410,000 0.25 1,410,000 - - - 1,410,000 -
Kursi 2000 220,000 220,000 0.25 220,000 - - - 220,000 -
Kipas Angin 2000 190,000 190,000 0.25 190,000 - - - 190,000 -
Almari 2000 2,300,000 2,300,000 0.25 2,300,000 - - - 2,300,000 -
Meubel LIV 2000 8,850,000 8,850,000 0.25 8,850,000 - - - 8,850,000 -
Mebel & Ongkos Pelitur 2001 1,156,000 1,156,000 0.25 1,156,000 - - - 1,156,000 -
Gordyn Untuk SPK 2001 3,389,050 3,389,050 0.25 3,389,050 - - - 3,389,050 -
Lemari Es 2001 4,685,000 4,685,000 0.25 4,685,000 - - - 4,685,000 -
TV 2001 6,625,000 6,625,000 0.25 6,625,000 - - - 6,625,000 -
PARAKAN
Mebel Liv 2001 27,329,000 27,329,000 0.25 27,329,000 - - - 27,329,000 -
Lampu 2001 200,000 200,000 0.25 200,000 - - - 200,000 -
Gitar 2001 1,090,000 1,090,000 0.25 1,090,000 - - - 1,090,000 -
Kursi Chityose 2001 1,030,000 1,030,000 0.25 1,030,000 - - - 1,030,000 -
AC (Kamar Operasi) 2001 7,515,000 7,515,000 0.125 7,515,000 - - - 7,515,000 -
Sekat Laborat Akper 2001 6,500,000 6,500,000 0.25 6,500,000 - - - 6,500,000 -
Meja Kursi Akper 2001 13,500,000 13,500,000 0.25 13,500,000 - - - 13,500,000 -
Mebel Ruang Tulip 2002 2,500,000 2,500,000 0.25 2,500,000 - - - 2,500,000 -
Locker 2002 7,325,395 7,325,395 0.25 7,325,395 - - - 7,325,395 1
AC (CT Scan) 2002 10,200,000 10,200,000 0.125 9,881,250 318,750 318,750 - 10,200,000 -
Kursi Tamu Akper untuk Ruang Meeting 2002 25,385,500 25,385,500 0.25 25,385,500 - - - 25,385,500 -
Gordyn Untuk SPK 2002 2,454,450 2,454,450 0.25 2,454,450 - - - 2,454,450 -
Keybord 2002 5,750,000 5,750,000 0.25 5,750,000 - - - 5,750,000 -
Aquarium 2002 760,500 760,500 0.25 760,500 - - - 760,500 -
Televisi 2002 8,100,000 8,100,000 0.25 8,100,000 - - - 8,100,000 -
Kulkas 2002 2,100,000 2,100,000 0.25 2,100,000 - - - 2,100,000 -
Sofa 2002 950,000 950,000 0.25 950,000 - - - 950,000 -
Kasur Busa 2002 9,000,000 9,000,000 0.25 9,000,000 - - - 9,000,000 -
Counter 2002 5,000,000 5,000,000 0.25 5,000,000 - - - 5,000,000 -
Pintu Stelis 2002 2,000,000 2,000,000 0.25 2,000,000 - - - 2,000,000 -
Kursi Tunggu IGD 2002 10,800,000 10,800,000 0.25 10,800,000 - - - 10,800,000 -
TV 2003 3,175,000 3,175,000 0.25 3,175,000 - - - 3,175,000 -
TV 2003 5,625,000 5,625,000 0.25 5,625,000 - - - 5,625,000 -
TV 2003 1,700,000 1,700,000 0.25 1,700,000 - - - 1,700,000 -
Gordyn 2003 4,287,600 4,287,600 0.25 4,287,600 - - - 4,287,600 -
Gordyn 2003 11,244,000 11,244,000 0.25 11,244,000 - - - 11,244,000 -
Gordyn 2003 2,274,450 2,274,450 0.25 2,274,450 - - - 2,274,450 -
Gordyn 2003 800,720 800,720 0.25 800,720 - - - 800,720 -
Gordyn 2003 5,060,600 5,060,600 0.25 5,060,600 - - - 5,060,600 -
Kursi 2003 10,841,250 10,841,250 0.25 10,841,250 - - - 10,841,250 -
Water Heater 2003 1,100,000 1,100,000 0.25 1,100,000 - - - 1,100,000 -
Kursi Akper 2003 9,585,000 9,585,000 0.25 9,585,000 - - - 9,585,000 -
Kasur Busa 2003 7,000,000 7,000,000 0.25 7,000,000 - - - 7,000,000 -
Kursi Akper 2003 10,250,000 10,250,000 0.25 10,250,000 - - - 10,250,000 -
Pintu Besi 2003 4,200,000 4,200,000 0.25 4,200,000 - - - 4,200,000 -
Lemari Es 2003 2,400,000 2,400,000 0.25 2,400,000 - - - 2,400,000 -
Alat Musik Akper 2003 8,360,000 8,360,000 0.25 8,360,000 - - - 8,360,000 -
AC 2004 2,000,000 2,000,000 0.125 1,395,833 250,000 250,000 - 1,645,833 354,167
Korden 2004 10,592,800 10,592,800 0.25 10,592,800 - - - 10,592,800 -
Pesawat Telp 2004 610,000 610,000 0.25 610,000 - - - 610,000 -
Counter Fisioterapy 2004 5,800,000 5,800,000 0.25 5,800,000 - - - 5,800,000 -
Water Heater 2004 1,075,000 1,075,000 0.25 1,075,000 - - - 1,075,000 -
TV 2004 680,000 680,000 0.25 680,000 - - - 680,000 -
Lemari Es 2004 1,235,000 1,235,000 0.25 1,235,000 - - - 1,235,000 -
PARAKAN
Filling Cabinet 2004 3,450,000 3,450,000 0.25 3,450,000 - - - 3,450,000 -
Kursi Tamu 2004 1,700,000 1,700,000 0.25 1,700,000 - - - 1,700,000 -
Counter Bangsal 2004 14,500,000 14,500,000 0.25 14,500,000 - - - 14,500,000 -
Korden 2004 6,396,800 6,396,800 0.25 6,396,800 - - - 6,396,800 -
Camera Digital 2004 3,800,000 3,800,000 0.25 3,800,000 - - - 3,800,000 -
Batchover 2004 550,000 550,000 0.25 550,000 - - - 550,000 -
Sofa 2005 20,000,000 20,000,000 0.25 20,000,000 - - - 20,000,000 -
Mebel Lantai III 2005 2,250,000 2,250,000 0.25 2,250,000 - - - 2,250,000 -
Mebel Lantai IV 2005 40,000,000 40,000,000 0.25 40,000,000 - - - 40,000,000 -
TV 2005 6,085,000 6,085,000 0.25 6,085,000 - - - 6,085,000 -
Lemari Es 2005 8,390,000 8,390,000 0.25 8,390,000 - - - 8,390,000 -
Fan 2005 340,000 340,000 0.25 340,000 - - - 340,000 -
Water Heater 2005 25,000,000 25,000,000 0.25 25,000,000 - - - 25,000,000 (0)
Gordyn 2005 1,024,825 1,024,825 0.25 1,024,825 - - - 1,024,825 -
Gordyn 2005 3,875,000 3,875,000 0.25 3,875,000 - - - 3,875,000 -
Meja Rak Apotik 2005 7,700,000 7,700,000 0.25 7,700,000 - - - 7,700,000 (0)
Freser 2005 1,825,000 1,825,000 0.25 1,825,000 - - - 1,825,000 -
Lemari Apotik 2005 8,700,000 8,700,000 0.25 8,700,000 - - - 8,700,000 -
AC 2005 8,850,000 8,850,000 0.125 4,978,125 1,106,250 1,106,250 - 6,084,375 2,765,625
Lemari Es 2005 3,450,000 3,450,000 0.25 3,450,000 - - - 3,450,000 -
Counter IGD 2005 4,750,000 4,750,000 0.25 4,750,000 - - - 4,750,000 -
Mainan Lantai I 2005 3,000,000 3,000,000 0.25 3,000,000 - - - 3,000,000 -
Kursi Tunggu ICU 2005 4,995,000 4,995,000 0.25 4,995,000 - - - 4,995,000 -
Counter 2005 400,000 400,000 0.25 400,000 - - - 400,000 -
Gordyn 2006 1,678,950 1,678,950 0.25 1,678,950 - - - 1,678,950 -
Gordyn 2006 866,400 866,400 0.25 794,200 72,200 72,200 - 866,400 -
Meja Komputer 2006 2,425,000 2,425,000 0.25 2,172,396 252,604 252,604 (0) 2,425,000 0
Gorden 2006 3,873,400 3,873,400 0.25 3,389,225 484,175 484,175 - 3,873,400 -
Kasur 2006 785,000 785,000 0.25 654,167 130,833 130,833 (0) 785,000 0
Tangga Berjalan Fisioterapy 2006 2,660,000 2,660,000 0.25 2,216,667 443,333 443,333 (0) 2,660,000 0
Water Heater 2007 4,200,000 4,200,000 0.25 3,150,000 1,050,000 1,050,000 - 4,200,000 -
Meja Kursi UPKM 2007 1,442,000 1,442,000 0.25 1,021,417 360,500 360,500 - 1,381,917 60,083
TV 2007 550,000 550,000 0.25 378,125 137,500 137,500 - 515,625 34,375
Korden 2007 5,435,000 5,435,000 0.25 3,510,104 1,358,750 1,358,750 - 4,868,854 566,146
TV 2007 1,600,000 1,600,000 0.25 1,000,000 400,000 400,000 - 1,400,000 200,000
Paper Shedder 2007 3,224,500 3,224,500 0.25 2,015,313 806,125 806,125 - 2,821,438 403,063
Kursi Tunggu 2007 34,049,000 34,049,000 0.25 21,280,625 8,512,250 8,512,250 - 29,792,875 4,256,125
Meja Kursi Ruang Dokter 2007 4,710,000 4,710,000 0.25 2,747,500 1,177,500 1,177,500 - 3,925,000 785,000
Mimbar 2007 6,000,000 6,000,000 0.25 3,625,000 1,500,000 1,500,000 - 5,125,000 875,000
Korden 2007 9,534,500 9,534,500 0.25 5,363,156 2,383,625 2,383,625 - 7,746,781 1,787,719
Filling Cabinet 2007 4,850,000 4,850,000 0.25 2,627,083 1,212,500 1,212,500 - 3,839,583 1,010,417
TV , Kulkas 2007 6,544,000 6,544,000 0.25 3,544,667 1,636,000 1,636,000 - 5,180,667 1,363,333
Korden 2007 2,070,000 2,070,000 0.25 1,078,125 517,500 517,500 - 1,595,625 474,375
Timbangan 2007 900,000 900,000 0.25 468,750 225,000 225,000 - 693,750 206,250
PARAKAN
Korden 2008 7,092,500 7,092,500 0.25 3,250,729 1,773,125 1,773,125 - 5,023,854 2,068,646
Korden 2008 6,411,500 6,411,500 0.25 2,671,458 1,602,875 1,602,875 - 4,274,333 2,137,167
Korden 2008 3,057,375 3,057,375 0.25 1,210,211 764,344 764,344 - 1,974,555 1,082,820
Lemari Es 2008 2,056,000 2,056,000 0.25 813,833 514,000 514,000 - 1,327,833 728,167
Korden 2008 1,372,000 1,372,000 0.25 485,917 343,000 343,000 - 828,917 543,083
Korden 2008 14,902,750 14,902,750 0.25 5,278,057 3,725,688 3,725,688 - 9,003,745 5,899,005
Lemari Es 2008 6,706,000 6,706,000 0.25 2,235,333 1,676,500 1,676,500 - 3,911,833 2,794,167
Frizer 2008 2,300,000 2,300,000 0.25 766,667 575,000 575,000 - 1,341,667 958,333
Korden 2008 5,455,000 5,455,000 0.25 1,477,396 1,363,750 1,363,750 - 2,841,146 2,613,854
TV 2010 11,700,000 11,700,000 0.25 2,193,750 2,193,750 - 2,193,750 9,506,250
Korden 2010 1,400,000 1,400,000 0.25 204,167 204,167 - 204,167 1,195,833
Interior 2010 75,000,000 75,000,000 0.25 9,375,000 9,375,000 - 9,375,000 65,625,000
Kaca PB 2010 16,000,000 16,000,000 0.25 1,000,000 1,000,000 - 1,000,000 15,000,000
Interior 2010 43,750,000 43,750,000 0.25 2,734,375 2,734,375 - 2,734,375 41,015,625
Meja Apotik 2010 9,255,000 9,255,000 0.25 578,438 578,438 - 578,438 8,676,563
Kursi Tunggu 2010 105,079,000 105,079,000 0.25 4,378,292 4,378,292 - 4,378,292 100,700,708
Meja Kursi Apotik 2010 57,000,000 57,000,000 0.25 1,187,500 1,187,500 - 1,187,500 55,812,500
Korden 2010 2,860,000 2,860,000 0.25 595,833 595,833 - 595,833 2,264,167
Jumlah Perabotan 991,906,990 983,428,799 599,222,396 58,921,030 58,921,031 (1) 658,143,428 333,763,562
PARAKAN
VIII. KENDARAAN
1 Ambulance Mitsubishi Colt 120 1997 - - - -
2 Ambulance Toyota Hiece 1981 - - - -
3 Sepeda Motor Bebek 1989 1989 di jual th 2007 - - - - - -
4 Sepeda Motor Bebek 1991 1991 2,700,000 168,750 2,700,000 - - - 2,700,000 -
5 Toyota Kijang 1990 di jual th 2007 - - - - - -
6 Kijang LSX - G 1994 Di hibahkan Akper 0 - - - - - -
7 Ambulance 1994 16,100,000 8,050,000 0.25 16,100,000 - - - 16,100,000 -
8 Honda GL Pro ( Sukatra ) 1994 5,000,000 2,500,000 0.25 5,000,000 - - - 5,000,000 -
9 Honda City 2002 156,500,000 156,500,000 0.125 156,500,000 - - - 156,500,000 -
10 GL Pro 2005 Dijual Dijual - - - - - -
11 Ambulance 2005 141,405,000 141,405,000 0.125 83,959,219 17,675,625 17,675,625 - 101,634,844 39,770,156
12 Suzuki Carry 2005 100,676,800 100,676,800 0.125 51,387,117 12,584,600 12,584,600 - 63,971,717 36,705,083
Kijang LGX 2006 Dijual - 0 - - - - -
Ambulan 2006 35,000,000 35,000,000 0.125 13,489,583 4,375,000 4,375,000 - 17,864,583 17,135,417
AC Ambulance 2007 4,000,000 4,000,000 0.125 1,375,000 500,000 500,000 - 1,875,000 2,125,000
Toyota Kijang Inova ( Hadiah Tab Mandiri ) 2008 133,245,000 133,245,000 0.125 29,147,344 16,655,625 16,655,625 - 45,802,969 87,442,031
Jumlah Kendaraan 594,626,800 581,545,550 359,658,263 51,790,850 51,790,850 - 411,449,113 183,177,687

PARAKAN
No. Nama Aktiva Tahun Harga Nilai Buku Tarif Ak. Penyusutan Nilai Penyusutan Penyusutan selisih Ak. Penyusutan Nilai Buku
Perolehan Perolehan Dasar Penystan s/d 31 Des 2009 Buku 2009 Tahun 2010 Audit 2010 Penyusutan s/d 31 Des 2010 Per 31 Des 2010
IX. ALAT KERJA

Rice Cokker 1987 66,000 258 0.25 66,000 - - - 66,000 -
Tabung Elpiji 1987 35,000 137 0.25 35,000 - - - 35,000 -
7 Kompor Gas Rinai 1987 287,000 1,121 0.25 287,000 - - - 287,000 -
4 Tabung Elpiji 1987 290,000 1,133 0.25 290,000 - - - 290,000 -
1 Unit Computer 1987 1,600,000 160,181 0.25 1,600,000 - - - 1,600,000 -
1 Stavol Toyomi 1987 150,000 586 0.25 150,000 - - - 150,000 -
2 Set Computer 1987 2,350,000 235,265 0.25 2,350,000 - - - 2,350,000 -
1 Printer Epson FX 1050 1988 1,175,000 156,844 0.25 1,175,000 - - - 1,175,000 -
3 Bh HT & Perlengkapannya 1989 1,167,700 18,245 0.25 1,167,700 - - - 1,167,700 -
1 Set Komputer Fastron - Printer LQ 8 1989 2,260,000 402,231 0.25 2,260,000 - - - 2,260,000 -
1 Set Komputer Fastron Tanpa Printer 1989 1,790,000 318,582 0.25 1,790,000 - - - 1,790,000 -
1 Set Printer Datamini Tanpa Printer 1989 2,065,000 367,526 0.25 2,065,000 - - - 2,065,000 -
1 Bh Rice Cooker Paloma 10 Liter 1989 495,000 7,734 0.25 495,000 - - - 495,000 -
1 Set Vidio Sony Ced F330 E No 9346 1989 1,820,000 323,921 0.25 1,820,000 - - - 1,820,000 -
1 Set Komputer Boldline M Serie + pr 1989 5,278,000 939,371 0.25 5,278,000 - - - 5,278,000 -
Faximile 1989 3,000,000 533,936 0.25 3,000,000 - - - 3,000,000 -
Radio Medik 1989 5,550,000 987,781 0.25 5,550,000 - - - 5,550,000 -
2 Bh UPS 1989 1,500,000 23,438 0.25 1,500,000 - - - 1,500,000 -
Stabilizer 1991 1,500,000 93,750 0.25 1,500,000 - - - 1,500,000 -
1 Set Komputer Wearnes 386 SX 1991 3,650,000 1,154,883 0.25 3,650,000 - - - 3,650,000 -
1 Set Komputer Hyundai (sdr Jati) 1991 1,940,000 613,828 0.25 1,940,000 - - - 1,940,000 -
1 Unit Monitor Monocrome GTC 1991 225,000 71,191 0.25 225,000 - - - 225,000 -
4 Bh AC Split 1991 9,500,000 3,005,859 0.25 9,500,000 - - - 9,500,000 -
Vaccum Cleaner 1991 870,000 275,273 0.25 870,000 - - - 870,000 -
7 Emergency Neon 1991 367,500 22,969 0.25 367,500 - - - 367,500 -
10 Buah Lampu TUV 1991 650,000 40,625 0.25 650,000 - - - 650,000 -
2 Televisi Merk Nasional & Samsung 1991 4,850,000 1,150,928 0.25 4,850,000 - - - 4,850,000 -
Parabola 1991 13,472,000 3,196,969 0.25 13,472,000 - - - 13,472,000 -
Air Conditioner 1991 2,200,000 522,070 0.25 2,200,000 - - - 2,200,000 -
Peralatan Elektronik (Laporan EZE) 1991 3,490,000 1,104,258 0.25 3,490,000 - - - 3,490,000 -
Alat Dapur & Wasrey 05/8/M/11 1991 31,545,000 9,981,035 0.25 31,544,999 - - - 31,545,000 -
Meja Formika 1991 750,000 237,305 0.25 750,000 - - - 750,000 -
Meja Laundry (Wasrey) 1991 375,050 118,668 0.25 375,050 - - - 375,050 -
Meja Laundry (Wasrey) 1991 414,950 131,293 0.25 414,950 - - - 414,950 -
Water Heater 1991 520,000 32,500 0.25 520,000 - - - 520,000 -
Perlengkapan Dapur 1991 59,057,965 18,686,309 0.25 59,057,965 - - - 59,057,965 -
9 Meja Tulis Elite 421 - A 180 1991 5,845,500 365,344 0.25 5,845,500 - - - 5,845,500 -
5 Meja Tulis Elite 420 A 1991 2,237,500 139,844 0.25 2,237,500 - - - 2,237,500 -
Meja Tulis Elite 419 A 1991 254,000 15,875 0.25 254,000 - - - 254,000 -
Meja Tulis + Side Unit 1991 706,000 44,125 0.25 706,000 - - - 706,000 -
5 Kursi Yubi 28 A Hitam 1991 1,500,000 93,750 0.25 1,500,000 - - - 1,500,000 -
10 Kursi Np - 203 1991 700,000 221,484 0.25 700,000 - - - 700,000 -
PARAKAN
10 Kursi Lipat Elephant 1991 1,908,000 603,703 0.25 1,908,000 - - - 1,908,000 -
6 Kursi Chithose 1991 205,800 65,116 0.25 205,800 - - - 205,800 -
16 Meja Kursi teras Master 1991 384,000 24,000 0.25 384,000 - - - 384,000 -
1 Set Kursi Tamu Sonokeling 1991 340,000 21,250 0.25 340,000 - - - 340,000 -
1 Set Kursi Tamu Sonokeling (Meja Di 1991 435,000 27,188 0.25 435,000 - - - 435,000 -
8 Key House 1991 909,000 56,813 0.25 909,000 - - - 909,000 -
14 Filling Kabinet 1991 5,227,000 1,653,855 0.25 5,227,000 - - - 5,227,000 -
Sofa & Meja 1991 4,250,000 265,625 0.25 4,250,000 - - - 4,250,000 -
Meja & Bangku Apotik 1991 300,000 18,750 0.25 300,000 - - - 300,000 -
Meja & Bangku Rapat 1991 3,500,000 218,750 0.25 3,500,000 - - - 3,500,000 -
1 Lemari Buku Furniture 1991 3,500,000 218,750 0.25 3,500,000 - - - 3,500,000 -
Almari Untuk MR 1991 3,467,300 216,706 0.25 3,467,300 - - - 3,467,300 -
Gordyn & Rel 1991 2,815,525 175,970 0.25 2,815,525 - - - 2,815,525 -
Mesin Fotocopy Minolta 1993 9,000,000 5,062,500 0.25 9,000,000 - - - 9,000,000 -
2 Buah Computer 1993 4,935,000 1,233,750 0.25 4,935,000 - - - 4,935,000 -
Perangkat Hard Ware 1993 22,445,000 11,222,500 0.25 22,445,000 - - - 22,445,000 -
1 Buah Printer Canon 1994 450,000 225,000 0.25 450,000 - - - 450,000 -
3 Buah Komputer (Kantor) 1994 10,000,000 5,000,000 0.25 10,000,000 - - - 10,000,000 -
3 Buah Computer (Toni & Madi) 1994 5,000,000 2,500,000 0.25 5,000,000 - - - 5,000,000 -
1 Komputer Packard Bell Legend 201 1995 4,375,000 4,375,000 0.25 4,375,000 - - - 4,375,000 -
OHP Elmo HP - L14 1995 851,000 851,000 0.25 851,000 - - - 851,000 -
1 Set Komputer untuk Study Sumadi 1995 4,950,000 4,950,000 0.25 4,950,000 - - - 4,950,000 -
Printer Epson Style Color 1995 1,600,000 1,600,000 0.25 1,600,000 - - - 1,600,000 -
Printer Laserjet 1996 2,000,000 2,000,000 0.25 2,000,000 - - - 2,000,000 -
OHP Elmo HP - L14 1996 1,671,900 1,671,900 0.25 1,671,900 - - - 1,671,900 -
Water Heater 1996 435,000 435,000 0.25 435,000 - - - 435,000 -
Komputer 1996 1,101,500 1,101,500 0.25 1,101,500 - - - 1,101,500 -
Program RJ 1996 750,000 750,000 0.25 750,000 - - - 750,000 -
Alat Potong Keramik 1996 150,000 150,000 0.25 150,000 - - - 150,000 -
Komputerisasi 1996 15,000,000 15,000,000 0.25 15,000,000 - - - 15,000,000 -
1 Unit Komputer 1997 1,800,000 675,000 0.25 1,800,000 - - - 1,800,000 -
Rice Cokker 1997 1,065,000 1,065,000 0.25 1,065,000 - - - 1,065,000 -
Komputerisasi 1997 30,191,200 30,191,200 0.25 30,191,200 - - - 30,191,200 -
Komputer 2 unit - Management 1997 368,000 368,000 0.25 368,000 - - - 368,000 -
Mesin Fotocopy 1997 9,500,000 9,500,000 0.25 9,500,000 - - - 9,500,000 -
Komputer 2 unit - Management 1997 11,755,000 4,408,125 0.25 11,755,000 - - - 11,755,000 -
Timbangan Dapur 1997 260,000 260,000 0.25 260,000 - - - 260,000 -
Kompor Listrik 1997 459,000 459,000 0.25 459,000 - - - 459,000 -
Tabung Toner Fotocopy 1998 1,814,875 1,814,875 0.25 1,814,875 - - - 1,814,875 -
Kompresor 1998 2,900,000 2,900,000 0.25 2,900,000 - - - 2,900,000 -
Kompresor 1998 3,620,000 3,620,000 0.25 3,620,000 - - - 3,620,000 -
Kompor 2 buah 1999 1,332,000 1,332,000 0.25 1,332,000 - - - 1,332,000 -
CD Room 1999 654,800 654,800 0.25 654,800 - - - 654,800 -
Komputer 2000 68,752,130 51,564,098 0.25 68,752,130 - - - 68,752,130 -
PARAKAN
Pemotong Rumput 2000 1,400,000 1,400,000 0.25 1,400,000 - - - 1,400,000 -
Kompor Gas 2000 225,000 225,000 0.25 225,000 - - - 225,000 -
Komputer 2001 23,055,900 20,173,913 0.25 23,055,900 - - - 23,055,900 -
Mesin Fax (Akper) 2001 1,100,000 1,100,000 0.25 1,100,000 - - - 1,100,000 -
Mesin Ketik (BP Winongsari) 2001 600,000 600,000 0.25 600,000 - - - 600,000 -
Komputer (Akper) 2001 12,470,000 10,911,250 0.25 12,470,000 - - - 12,470,000 -
Printer 2001 1,500,000 1,312,500 0.25 1,500,000 - - - 1,500,000 -
Rice Cokker 2001 3,249,000 3,249,000 0.25 3,249,000 - - - 3,249,000 -
Kompor 2002 2,775,000 2,775,000 0.25 2,775,000 - - - 2,775,000 -
Komputerisasi 2002 11,500,000 11,500,000 0.25 11,500,000 - - - 11,500,000 -
Monitor & Komputer 2002 5,887,000 5,887,000 0.25 5,887,000 - - - 5,887,000 -
Komputerisasi Tahap II 2003 26,600,000 26,600,000 0.25 26,600,000 - - - 26,600,000 -
Komputer 2003 4,570,000 4,570,000 0.25 4,570,000 - - - 4,570,000 -
Printer 2003 585,000 585,000 0.25 585,000 - - - 585,000 -
Printer 2003 720,000 720,000 0.25 720,000 - - - 720,000 -
Printer 2003 498,000 498,000 0.25 498,000 - - - 498,000 -
Printer 2003 985,000 985,000 0.25 985,000 - - - 985,000 -
Oracle 2003 165,105,000 165,105,000 0.25 165,105,000 - - - 165,105,000 -
Scaner 2003 765,000 765,000 0.25 765,000 - - - 765,000 -
Komputer 30 Unit 2003 82,506,000 82,506,000 0.25 82,506,000 - - - 82,506,000 -
Printer 2004 1,973,000 1,973,000 0.25 1,973,000 - - - 1,973,000 -
Komputerisasi Tahap III 2004 21,000,000 21,000,000 0.25 21,000,000 - - - 21,000,000 -
Backbone 2004 57,460,000 57,460,000 0.25 57,460,000 - - - 57,460,000 -
Server 2004 97,437,600 97,437,600 0.25 97,437,600 - - - 97,437,600 -
Cabling 2004 8,475,000 8,475,000 0.25 8,475,000 - - - 8,475,000 -
Mesin Potong 2004 1,250,000 1,250,000 0.25 1,250,000 - - - 1,250,000 -
Adaptor 2004 2,600,000 2,600,000 0.25 2,600,000 - - - 2,600,000 -
UPS 2004 9,984,250 9,984,250 0.25 9,984,250 - - - 9,984,250 -
Komputerisasi 2004 8,000,000 8,000,000 0.25 8,000,000 - - - 8,000,000 -
Printer 2004 400,000 400,000 0.25 400,000 - - - 400,000 -
Telp Panasonic 2004 275,000 275,000 0.25 275,000 - - - 275,000 -
Komputer (BP) 2004 3,245,000 3,245,000 0.25 3,245,000 - - - 3,245,000 -
UPS 2005 11,873,750 11,873,750 0.25 11,873,751 - - - 11,873,750 -
Mesin Absensi 2005 4,625,000 4,625,000 0.25 4,625,000 - - - 4,625,000 -
Printer 2005 400,000 400,000 0.25 400,000 - - - 400,000 -
Lap Top 2005 10,350,000 10,350,000 0.25 10,350,000 - - - 10,350,000 -
LCD 2005 10,265,000 10,265,000 0.25 10,265,000 - - - 10,265,000 -
Printer USG 2005 7,500,000 7,500,000 0.25 7,500,000 - - - 7,500,000 -
MB PCS Komputer 2005 1,520,000 1,520,000 0.25 1,520,000 - - - 1,520,000 -
Printer 2005 1,870,000 1,870,000 0.25 1,870,000 - - - 1,870,000 -
Komputer (AKP) 2005 6,370,000 6,370,000 0.25 6,370,000 - - - 6,370,000 -
Printer 2006 1,500,000 1,500,000 0.125 671,875 828,125 187,500 187,500 - 859,375 640,625
Komputer 2006 6,045,000 6,045,000 0.125 2,707,656 3,337,344 755,625 755,625 - 3,463,281 2,581,719
Perancangan Sisitem Inv 2006 1,552,000 1,552,000 0.125 679,000 873,000 194,000 194,000 - 873,000 679,000
PARAKAN
Komputer 2006 9,520,000 9,520,000 0.125 3,768,333 5,751,667 1,190,000 1,190,000 - 4,958,333 4,561,667
Mesin Cusi Samsung type WT 1253 2006 3,300,000 3,300,000 0.125 1,271,875 2,028,125 412,500 412,500 - 1,684,375 1,615,625
Printer ( 3 ) 2007 874,000 874,000 0.25 637,292 236,708 218,500 218,500 - 855,792 18,208
Mesin Photocopy 2007 18,000,000 18,000,000 0.25 13,500,000 4,500,000 4,500,000 4,500,000 - 18,000,000 -
Lap Top 2007 5,000,000 5,000,000 0.25 3,541,667 1,458,333 1,250,000 1,250,000 - 4,791,667 208,333
HP Fren 2007 401,000 401,000 0.25 267,333 133,667 100,250 100,250 - 367,583 33,417
Lap Top 2007 8,100,000 8,100,000 0.25 5,400,000 2,700,000 2,025,000 2,025,000 - 7,425,000 675,000
Printer 2007 790,000 790,000 0.25 526,667 263,333 197,500 197,500 - 724,167 65,833
LCD 2007 6,250,000 6,250,000 0.25 3,645,833 2,604,167 1,562,500 1,562,500 - 5,208,333 1,041,667
Slide 2007 580,000 580,000 0.25 338,333 241,667 145,000 145,000 - 483,333 96,667
Komputer 2007 9,500,000 9,500,000 0.25 5,541,667 3,958,333 2,375,000 2,375,000 - 7,916,667 1,583,333
Printer 2007 1,725,000 1,725,000 0.25 1,006,250 718,750 431,250 431,250 - 1,437,500 287,500
Lap Top 2007 4,600,000 4,600,000 0.25 2,491,667 2,108,333 1,150,000 1,150,000 - 3,641,667 958,333
Printer 2007 4,805,000 4,805,000 0.25 2,602,708 2,202,292 1,201,250 1,201,250 - 3,803,958 1,001,042
Modem 2007 495,000 495,000 0.25 268,125 226,875 123,750 123,750 - 391,875 103,125
Printer 2008 2,790,000 2,790,000 0.25 1,278,750 1,511,250 697,500 697,500 - 1,976,250 813,750
Printer 2008 1,945,000 1,945,000 0.25 850,938 1,094,063 486,250 486,250 - 1,337,188 607,813
Printer 2008 3,450,000 3,450,000 0.25 1,437,500 2,012,500 862,500 862,500 - 2,300,000 1,150,000
Printer 2008 1,650,000 1,650,000 0.25 653,125 996,875 412,500 412,500 - 1,065,625 584,375
Komputer 2008 54,000,000 54,000,000 0.25 19,125,000 34,875,000 13,500,000 13,500,000 - 32,625,000 21,375,000
Lap Top Note book 2008 11,600,000 11,600,000 0.25 3,866,667 7,733,333 2,900,000 2,900,000 - 6,766,667 4,833,333
Kompresor 2008 3,400,000 3,400,000 0.25 1,133,333 2,266,667 850,000 850,000 - 1,983,333 1,416,667
Monitor 2008 4,225,000 4,225,000 0.25 1,320,313 2,904,688 1,056,250 1,056,250 - 2,376,563 1,848,438
TV 2008 830,000 830,000 0.25 242,083 587,917 207,500 207,500 - 449,583 380,417
Couter Cog 2008 8,000,000 8,000,000 0.25 2,333,333 5,666,667 2,000,000 2,000,000 - 4,333,333 3,666,667
Komputer 2008 58,000,000 58,000,000 0.25 15,708,333 42,291,667 14,500,000 14,500,000 - 30,208,333 27,791,667 Akumulasi Penyus
Monitor & Komputer 2009 7,560,000 6,480,000 0.25 1,080,000 6,480,000 1,620,000 1,890,000 (270,000) 2,970,000 4,590,000 1,260,000
Komputer 2009 58,560,000 58,560,000 0.25 9,760,000 48,800,000 14,640,000 14,640,000 - 24,400,000 34,160,000
Handycam 2009 4,130,000 4,130,000 0.25 516,250 3,613,750 1,032,500 1,032,500 - 1,548,750 2,581,250
Proyektor 2009 8,800,000 8,800,000 0.25 916,667 7,883,333 2,200,000 2,200,000 - 3,116,667 5,683,333
Lap Top 2009 3,750,000 3,750,000 0.25 312,500 3,437,500 937,500 937,500 - 1,250,000 2,500,000
Printer 2009 1,700,000 1,700,000 0.25 35,417 1,664,583 425,000 425,000 - 460,417 1,239,583
Water Heater 2009 1,875,000 1,875,000 0.25 39,063 1,835,938 468,750 468,750 - 507,813 1,367,188
Printer 2009 3,700,000 3,700,000 0.25 77,083 3,622,917 925,000 925,000 - 1,002,083 2,697,917
Barcoda Scaner 2010 4,500,000 4,500,000 0.25 750,000 750,000 - 750,000 3,750,000
Komputer 2010 7,565,000 7,565,000 0.25 1,103,229 1,103,229 - 1,103,229 6,461,771
Komputer 2010 4,750,000 4,750,000 0.25 593,750 593,750 - 593,750 4,156,250
Server 2010 58,000,000 58,000,000 0.25 3,625,000 3,625,000 - 3,625,000 54,375,000
Monitor & Komputer 2010 4,805,000 4,805,000 0.25 300,313 300,313 - 300,313 4,504,688
Bed Poli Back Raise 2010 55,502,563 55,502,563 0.25 1,156,303 1,156,303 - 1,156,303 54,346,260
Komputer 2010 4,675,000 4,675,000 0.25 97,396 97,396 - 97,396 4,577,604
Jumlah Alat Kerja 1,499,696,258 1,286,365,975 1,146,449,330 213,449,365 85,366,866 85,636,866 (270,000) 1,232,086,196 267,610,062
PARAKAN
Akumulasi Penyusselisih
3,150,000 180,000
Lampiran 8 :

PARAKAN
HGB No. 8 ( 1.995 M2 ) 1923 95,760,000 95,760,000 - - - 95,760,000

HGB No. 9 ( 1.623 M2 ) 1923 77,904,000 77,904,000 77,904,000
HGB No. 10 ( 1.840 M2 ) 1923 88,320,000 88,320,000 88,320,000
HGB No. 11 ( 1560 M2 ) 1923 9,360,000 9,360,000 9,360,000
HGB No. 12 ( 2.000 M2 ) 1923 12,000,000 12,000,000 12,000,000
HGB No. 13 ( 2.000 M2 ) 1923 12,000,000 12,000,000 12,000,000
HGB No. 14 ( 1.830 M2 ) 1923 87,840,000 87,840,000 87,840,000
HM No. 194 a/n Bp. Supat ( 170 M2 ) 1983 6,160,000 6,160,000 6,160,000
HM No. 254 a/n Bp. Supat ( 515 M2 ) 1984 2,225,000 2,225,000 2,225,000
HM No.(Proses) a/n dr Timo (165 M2) 1987 2,400,000 2,400,000 2,400,000
HM No. 538 a/n Bp. Soeleman ( 220 M2 ) 1988 2,450,000 2,450,000 2,450,000
HM No. 336 a/n Bp. Supat ( 570 M2 ) 1992 7,500,000 7,500,000 7,500,000
HM No. 310 a/n dr. Timo ( 460 M2 ) 1994 21,550,000 21,550,000 21,550,000
Tanah Seluas 2210 M2 terletak di desa Mojotengah 1995 di jual di jual di jual
Komisi Pembelian, Biaya Balik Nama & Pologoro 1995 3,281,250 3,281,250 3,281,250
Tanah Seluas 1024 M2 dibelakang Wasrey 1997 306,300,000 306,300,000 306,300,000
Sertifikat Tanah 1,487,500 1,487,500 1,487,500
Tanah Seluas 2300 M2 di desa Jonggolsar 1999 15,750,000 15,750,000 15,750,000
Tanah Seluas 2000 22,200,000 22,200,000 22,200,000
Jasa Pologoro & PPAT 2000 323,000 323,000 323,000
Tanah Kuripan 2003 10,938,000 10,938,000 10,938,000
Tanah di Jubug seluas 612.75m2 2004 122,550,000 122,550,000 122,550,000

PPAT, Pemecahan Sertifikat 2006 4,000,000 4,000,000 4,000,000
PPAT, Balik Nama 2008 5,400,000 5,400,000 5,400,000
Jumlah Tanah 917,698,750 917,698,750 - 917,698,750
II. BANGUNAN
Komplek Perumahan Dokter 1974 81,150,000 81,150,000 0.05 81,150,000 81,150,000 -
Komplek Perkantoran, Poliklinik & Bangsal 1991 191,750,000 191,750,000 0.05 182,162,500 9,587,500 191,750,000 - Dibongkar
Komp. Perkantoran, Poli & Bangsal yang direvisi 1991 324,101,100 324,101,100 0.05 307,896,045 16,205,055 324,101,100 - Dibongkar
Komplek SPK & Asrama 1983 417,000,000 417,000,000 0.05 417,000,000 417,000,000 - Hibah Akper
Pengembangan komplek Bangsal & Lantai dengan 1988 597,355,931 597,355,931 0.05 597,355,931 - 597,355,931 0
Lampiran 8 :

PARAKAN
Pembangunan Bangsal & Lantai Tahap II 1991 507,639,900 507,639,900 0.05 482,257,905 25,381,995 507,639,900 -
Pekerjaan Materwity, Paving, Dorlop, Keramik 1991 228,489,376 228,489,376 0.05 217,064,907 11,424,469 228,489,376 0
Rumah RSK ditempati dr. Regowo 1990 24,299,482 24,299,482 0.05 24,299,483 24,299,483 (1)
Profesional FEES Bangunan 1991 70,702,793 70,702,793 0.05 67,167,653 3,535,140 70,702,793 0
Pekerjaan Persiapan 1991 11,400,000 11,400,000 0.05 10,830,000 570,000 11,400,000 -
External Works 1991 17,300,000 17,300,000 0.05 16,435,000 865,000 17,300,000 -
Kantor Perpustakaan 2000 187,561,000 187,561,000 0.05 93,780,500 9,378,050 103,158,550 84,402,450 Hibah Akper
Isi Beton 2001 6,754,500 6,754,500 0.05 2,842,519 337,725 3,180,244 3,574,256
Perpanjangan HGB 2001 33,321,000 33,321,000 0.05 14,439,100 1,666,050 16,105,150 17,215,850
Pembangunan Jonggol Sari 2002 15,000,000 15,000,000 0.05 6,375,000 750,000 7,125,000 7,875,000
Renovasi Lantai IV 2003 41,500,000 41,500,000 0.05 14,352,083 2,075,000 16,427,083 25,072,917
Renovasi Lantai III 2003 36,600,000 36,600,000 0.05 11,742,500 1,830,000 13,572,500 23,027,500
Renovasi Kantor 2003 66,621,075 66,621,075 0.05 20,819,086 3,331,054 24,150,140 42,470,936 Di Bongkar
Perumahan Dokter 3 2008 365,822,700 365,822,700 0.05 36,582,270 18,291,135 54,873,405 310,949,295
Bangunan Poliklinik & Perkantoran 2010 8,510,377,500 8,510,377,500 0.05 212,759,438
Jumlah Bangunan 11,807,946,357 11,807,946,357 1 2,677,752,481 105,228,172 2,782,980,653 514,588,204
III. EMPLASEMENT
Incenerator 1993 16,000,500 16,000,500 0.05 13,600,425 800,025 14,400,450 1,600,050
Talut 1993 9,574,000 9,574,000 0.05 8,137,900 478,700 8,616,600 957,400
Tenda Owning 1998 950,000 950,000 0.25 950,000 950,000 -
Tenda Kreg 1998 3,300,000 3,300,000 0.25 3,300,000 3,300,000 -
Owning 2000 10,500,000 10,500,000 0.25 10,500,000 10,500,000 -
Tenda Owning 2001 7,200,000 7,200,000 0.25 7,200,000 7,200,000 -
Owning 2004 7,071,250 7,071,250 0.25 7,071,250 - 7,071,250 -
Jumlah Emplasement 54,595,750 54,595,750 1.35 50,759,575 1,278,725 52,038,300 2,557,450

USG 1986 68,000,000 5,105,759 0 68,000,000 68,000,000 -
1 Set TV Monitor Rontgen 1987 25,585,000 2,561,389 0 25,585,000 25,585,000 -
4 Bh Examin, Couch 125 - 001 1988 423,360 3,306 0 423,360 423,360 -
4 Bh Med Cabinet 381 - 018 1988 1,425,600 11,138 0 1,425,600 1,425,600 -
4 Bh Utility Cart 545 - 050 1988 1,278,720 9,990 0 1,278,720 1,278,720 -
4 Bh Dressing Trolley 427 - 311 A 1988 1,788,480 13,973 0 1,788,480 1,788,480 -
Lampiran 8 :

PARAKAN
4 Bh Floor Lamp 545 - 054 1988 501,120 3,915 0 501,120 501,120 -
4 Bh One Bowl Stand 381 - 028 1988 388,800 3,038 0 388,800 388,800 -
4 Bh Food Trolley 427 - 310 1988 1,507,680 11,779 0 1,507,680 1,507,680 -
4 Bh Loundry Trolley 381 - 015 1988 928,800 7,256 0 928,800 928,800 -
4 Bh Examine Chair 138 - 001 1988 224,640 1,755 0 224,640 224,640 -
4 Bh Food Stool 125 - 050 1988 116,640 911 0 116,640 116,640 -
4 Bh Locker 541 - 050 1988 2,341,440 18,293 0 2,341,440 2,341,440 -
16 Bh Sandaran 1988 554,400 4,331 0 554,400 554,400 -
4 Bh Locker 541 - 150 1988 1,386,000 10,828 0 1,386,000 1,386,000 -
1 Unit Anaestesi EMO Penlon s/n 14550 1992 3,750,000 468,750 0 3,750,000 3,750,000 -
1 Unit Endoscopy 1989 36,496,400 6,495,575 0.25 36,496,400 36,496,400 -
1 Unit Aesculaps 1989 8,839,897 138,123 0.25 8,839,897 8,839,897 -
1 Unit Electro Counter Valley Lab 1989 2,500,000 39,063 0 2,500,000 2,500,000 -
3 bh Tensimeter 1991 371,250 23,203 0 371,250 371,250 -
Peralatan Operasi dr Gandi 1991 2,878,000 179,875 0 2,878,000 2,878,000 -
1 Unit Rontgen Portable 1991 9,926,400 620,400 0 9,926,400 9,926,400 -
Photometer 4020 1991 17,717,700 5,605,991 0.25 17,717,700 17,717,700 -
Alat ECG 1991 3,500,000 1,107,422 0.25 3,500,000 3,500,000 -
Elektrotom 390 1991 14,300,000 4,524,609 0.25 14,300,000 14,300,000 -
Cylinder & Regulator O2 1991 2,677,500 847,178 0.25 2,677,500 2,677,500 -
16 Tabung Elpiji 1991 2,880,000 911,250 0.25 2,880,000 2,880,000 -
Slit Lamp Type TLX - 1Manual 1991 2,700,000 854,297 0.25 2,700,000 2,700,000 -
Unit Dental + Kompresor (klinik gigi) 1991 10,300,000 3,258,984 0.25 10,300,000 10,300,000 -
2 Doppler PD - 120 B 1991 1,600,000 506,250 0.25 1,600,000 1,600,000 -
Compresor ICU 1991 7,000,000 2,214,844 0.25 7,000,000 7,000,000 -
Icu Ventilator 1991 35,000,000 11,074,219 0.25 35,000,000 35,000,000 -
Lampu Operasi Golden Star 1991 10,893,750 3,446,851 0.25 10,893,750 10,893,750 -
Lampu Operasi Surabaya 1991 4,500,000 1,423,828 0.25 4,500,000 4,500,000 -
Midget Anesthesi 1991 30,768,441 9,735,327 0.25 30,768,441 30,768,441 -
ICU Monitor 1991 56,664,900 17,929,129 0.25 56,664,900 56,664,900 -
Defibrilator & ECG Monitor 1991 28,710,000 9,084,023 0.25 28,710,000 28,710,000 -
Sentral Suction + Compresor 1991 19,600,000 6,201,563 0.25 19,600,000 19,600,000 -
Sentral Gas Nitrous Oxide 1991 14,556,960 4,605,913 0.25 14,556,960 14,556,960 -
Sentral Gas Oxygen 1991 31,567,255 9,988,077 0.25 31,567,255 31,567,255 -
Colonoscopy 1993 33,760,000 18,990,000 0.25 33,760,000 33,760,000 -
Refloton 1993 8,465,500 2,116,375 0.25 8,465,500 8,465,500 -
Suction Pump 1993 1,925,000 481,250 0.25 1,925,000 1,925,000 -
Lampiran 8 :

PARAKAN
Motorized Intermintent (Phisioterapy) 1993 13,157,000 7,400,813 0.25 13,157,000 13,157,000 -
X- Ray Tube 1994 9,970,500 4,985,250 0.25 9,970,500 9,970,500 -
Instrumen Bedah Merk Aesculap 1994 23,545,400 11,772,700 0.25 23,545,400 23,545,400 -
Reduction Forcep 1994 6,497,975 3,248,988 0.25 6,497,975 6,497,975 -
Mikro Madas C4 + HP 6 1995 675,000 675,000 0.25 675,000 675,000 -
Unimate 5 Trig - 15x30 ML 1995 528,324 528,324 0.25 528,324 528,324 -
Regulator/ High Suction Control 1995 540,000 540,000 0.25 540,000 540,000 -
Jard Unbreakable Suction 1995 681,000 681,000 0.25 681,000 681,000 -
Laparoscopy 1995 250,000,000 250,000,000 0.125 250,000,000 250,000,000 -
Alat ECG 1995 7,000,000 7,000,000 0.25 7,000,000 7,000,000 -
Instrumentarium ( u Rontgen ) 1995 693,000 693,000 0.25 693,000 693,000 -
Screen Green X Ray 1995 585,000 585,000 0.25 585,000 585,000 -
Coat Aprons Protection Body 1995 495,000 495,000 0.25 495,000 495,000 -
Mamografy 1995 13,671,000 13,671,000 0.25 13,671,000 13,671,000 -
Horisontal Autoclave 1995 8,800,000 8,800,000 0.25 8,800,000 8,800,000 -
Poket Dosimeter 1995 750,000 750,000 0.25 750,000 750,000 -
Probe PSL - 37 L 1996 7,650,000 7,650,000 0.25 7,650,000 7,650,000 -
Green Screen 18 x 24 1996 368,885 368,885 0.25 368,885 368,885 -
1 Unit Antrum Currete 1996 1,806,865 1,806,865 0.25 1,806,865 1,806,865 -
1 unit currete 1996 11,961,325 11,961,325 0.25 11,961,325 11,961,325 -
1 Unit Microscope 1996 4,793,500 4,793,500 0.25 4,793,500 4,793,500 -
1 PC Patien Plate 1996 901,500 901,500 0.25 901,500 901,500 -
Softener Proklea 1996 750,000 750,000 0.25 750,000 750,000 -
Dopples Type ES 1996 1,000,000 1,000,000 0.25 1,000,000 1,000,000 -
Printer Endoscopy 1996 480,000 480,000 0.25 480,000 480,000 -
Inferential 1996 7,500,000 7,500,000 0.25 7,500,000 7,500,000 -
Thermal Imager FT I 1996 4,952,000 4,952,000 0.25 4,952,000 4,952,000 -
Cassete & Screen Green 1996 1,260,000 1,260,000 0.25 1,260,000 1,260,000 -
Mamografi 1996 5,992,500 5,992,500 0.25 5,992,500 5,992,500 -
Khocher Intestinal 1997 1,168,875 1,168,875 0.25 1,168,875 1,168,875 -
Regulator Oksigen 1997 750,000 750,000 0.25 750,000 750,000 -
X Ray Protection 1997 1,045,000 1,045,000 0.25 1,045,000 1,045,000 -
ECG Monitor 1997 850,000 850,000 0.25 850,000 850,000 -
Syrenge Pump 1997 5,890,500 5,890,500 0.25 5,890,500 5,890,500 -
Intensifying Screen Green 1997 450,000 450,000 0.25 450,000 450,000 -
CPR Sima 1997 11,100,000 11,100,000 0.25 11,100,000 11,100,000 -
Lampiran 8 :

PARAKAN
Caoakley Sharp Cureete 1997 288,954 288,954 0.25 288,954 288,954 -
Fatal Doppler 1998 1,750,000 1,750,000 0.25 1,750,000 1,750,000 -
Appron Protection 1998 1,500,000 1,500,000 0.25 1,500,000 1,500,000 -
Bed Mover 1998 2,660,500 2,660,500 0.25 2,660,500 2,660,500 -
Peralatan Operasi Merk Aesculap 1999 21,444,727 21,444,727 0.25 21,444,727 21,444,727 -
Suction Pump 1999 23,670,000 23,670,000 0.25 23,670,000 23,670,000 -
Lamp Seal 1999 6,250,000 6,250,000 0.25 6,250,000 6,250,000 -
Thermohygro & Total Chlorine 1999 365,000 365,000 0.25 365,000 365,000 -
Fotomether 1999 46,000,000 46,000,000 0.25 46,000,000 46,000,000 -
Water Tank 2000 10,000,000 10,000,000 0.25 10,000,000 10,000,000 -
Patien Cable 2000 2,000,000 2,000,000 0.25 2,000,000 2,000,000 -
Curaplus 2000 82,155,550 82,155,550 0.25 82,155,550 82,155,550 -
USG 2000 194,416,750 194,416,750 0.25 194,416,750 194,416,750 -
Dopler 2000 7,525,500 7,525,500 0.25 7,525,500 7,525,500 -
Lampu Dopler 2000 1,025,000 1,025,000 0.25 1,025,000 1,025,000 -
Kapasitor RO 2000 900,000 900,000 0.25 900,000 900,000 -
Elektroluc 2000 1,256,500 1,256,500 0.25 1,256,500 1,256,500 -
Monitor BPm 300 2000 25,000,000 25,000,000 0.25 25,000,000 25,000,000 -
Thermal Head 2000 3,823,270 3,823,270 0.25 3,823,270 3,823,270 -
Resusisator 2001 2,400,000 2,400,000 0.25 2,400,000 2,400,000 -
Infan Incubator 2001 11,900,000 11,900,000 0.25 11,900,000 - 11,900,000 -
Sealed Bean 2001 4,037,500 4,037,500 0.25 4,037,500 - 4,037,500 -
Examination Lamp 2001 5,121,300 5,121,300 0.25 5,121,300 - 5,121,300 -
Animec AM 2001 4,000,000 4,000,000 0.25 4,000,000 - 4,000,000 -
Desmares Chalazion Forcep 2001 3,100,000 3,100,000 0.25 3,100,000 - 3,100,000 -
Syringe Pump Sp 500 JMS 2001 16,650,000 16,650,000 0.25 16,650,000 - 16,650,000 -
Tensi Meter 2001 2,873,500 2,873,500 0.25 2,873,500 - 2,873,500 -
Riscope Otoscope 2001 3,267,000 3,267,000 0.25 3,267,000 - 3,267,000 -
Adan Nutator 2001 2,124,540 2,124,540 0.25 2,124,540 - 2,124,540 -
Finger Probe BPM 2001 2,000,000 2,000,000 0.25 2,000,000 - 2,000,000 -
Electro Conter 2001 3,500,000 3,500,000 0.25 3,500,000 - 3,500,000 -
Suction Pump 2001 5,494,000 5,494,000 0.25 5,494,000 - 5,494,000 -
Specialtic Bulb 2001 7,125,000 7,125,000 0.25 7,125,000 - 7,125,000 -
Oksigen Regulator 2002 2,420,000 2,420,000 0.25 2,420,000 - 2,420,000 -
Recaimer Placenta & Ovum 2002 1,384,457 1,384,457 0.25 1,384,457 - 1,384,457 (0)
Lampiran 8 :

PARAKAN
Janet Sprite Record 2002 7,920,000 7,920,000 0.25 7,920,000 - 7,920,000 -
Conector Compers 2002 3,000,000 3,000,000 0.25 3,000,000 - 3,000,000 -
Air Micromotor 2002 2,850,000 2,850,000 0.25 2,850,000 - 2,850,000 -
Serviventilator 2002 45,690,910 45,690,910 0.25 45,690,910 - 45,690,910 -
CT Scan 2003 250,000,000 250,000,000 0.25 250,000,000 - 250,000,000 -
Infusion Pump 2003 17,500,000 17,500,000 0.25 17,500,000 - 17,500,000 -
Cable SP 02 2003 3,500,000 3,500,000 0.25 3,500,000 - 3,500,000 -
Finger Probe BPM 2003 3,500,000 3,500,000 0.25 3,500,000 - 3,500,000 -
Lampu Operasi 2003 5,100,000 5,100,000 0.25 5,100,000 - 5,100,000 -
Alat LN 2003 4,675,500 4,675,500 0.25 4,675,500 - 4,675,500 -
Vacum Extrastor 2003 5,721,200 5,721,200 0.25 5,721,200 - 5,721,200 -
Blood Warner Anemec 2004 5,940,000 5,940,000 0.25 5,940,000 - 5,940,000 -
Dopller 2004 6,000,000 6,000,000 0.25 6,000,000 - 6,000,000 -
Patien Monitor Mindray 2004 43,360,000 43,360,000 0.25 43,360,000 - 43,360,000 -
Infusion Pump 2004 16,000,000 16,000,000 0.25 16,000,000 - 16,000,000 -
ECG Machine 2004 9,375,000 9,375,000 0.25 9,375,000 - 9,375,000 -
Wall High Suction 2005 4,000,000 4,000,000 0.25 4,000,000 - 4,000,000 -
Ultra Sound Fisio 2005 33,506,000 33,506,000 0.25 33,506,000 33,506,000 -
Processor RO 2006 22,319,290 22,319,290 0.25 18,599,408 3,719,882 22,319,290 0
Autoclave 2007 61,000,000 61,000,000 0.25 45,750,000 15,250,000 61,000,000 -
Mesin Ventilator 2007 30,000,000 30,000,000 0.25 18,750,000 7,500,000 26,250,000 3,750,000
Mesin EEG 2007 150,000,000 150,000,000 0.25 106,250,000 37,500,000 143,750,000 6,250,000
Bed Monitor 2007 50,000,000 50,000,000 0.25 35,416,667 12,500,000 47,916,667 2,083,333
Bed Monitor 2007 50,000,000 50,000,000 0.25 30,208,333 12,500,000 42,708,333 7,291,667
USG 2007 Tukar Tambah Tukar Tambah 0.25 Tukar Tambah Tukar Tambah Tukar Tambah Tukar Tambah
Jacson Rees 2007 10,860,000 10,860,000 0.25 6,108,750 2,715,000 8,823,750 2,036,250
Instrumen Bedah Merk Aesculap 2007 23,928,500 23,928,500 0.25 12,462,760 5,982,125 18,444,885 5,483,615
Syrenge & Infusion Pump 2007 58,000,000 58,000,000 0.25 30,208,333 14,500,000 44,708,333 13,291,667
CT Scan 2008 1,900,000,000 1,900,000,000 0.25 514,583,333 475,000,000 989,583,333 910,416,667
USG 2008 613,700,000 613,700,000 0.25 165,625,000 153,425,000 319,050,000 294,650,000 Koreksi Hrg
Laparoscopy 2008 158,500,000 158,500,000 0.25 59,437,500 39,625,000 99,062,500 59,437,500
Wrapaud Glasses 2009 4,136,000 4,136,000 0.25 1,034,000 1,034,000 2,068,000 2,068,000
Incubator 2009 52,000,000 52,000,000 0.25 10,833,333 13,000,000 23,833,333 28,166,667
Slit Lam 2009 23,000,000 23,000,000 0.25 4,791,667 5,750,000 10,541,667 12,458,333
Syringe pump aqilla 2009 20,900,000 20,900,000 0.25 4,354,167 5,225,000 9,579,167 11,320,833
Material Instalasi 2009 8,783,500 8,783,500 0.25 1,646,906 2,195,875 3,842,781 4,940,719
Lampiran 8 :

PARAKAN
Stretcher 31209 T 2009 45,005,000 45,005,000 0.25 8,438,438 11,251,250 19,689,688 25,315,313
B Braun 2009 228,296,795 228,296,795 0.25 9,512,366 57,074,199 66,586,565 161,710,230
Monitor ECG 2009 16,124,000 16,124,000 0.25 335,917 4,031,000 4,366,917 11,757,083
Stretcher 2010 20,000,000 20,000,000 0.25 4,583,333 4,583,333 15,416,667
Kursi Gigi 2010 23,750,000 23,750,000 0.25 4,947,917 4,947,917 18,802,083
Alat EEG 2010 7,000,000 7,000,000 0.25 1,458,333 1,458,333 5,541,667
Stretcher 2010 20,000,000 20,000,000 0.25 4,166,667 4,166,667 15,833,333
Kursi Gigi 2010 23,750,000 23,750,000 0.25 4,947,917 4,947,917 18,802,083
Korden 2010 2,860,000 2,860,000 0.25 595,833 595,833 2,264,167
Syringe Pump 2010 7,400,030 7,400,030 0.25 1,079,171 1,079,171 6,320,859
ECG Chanel 2010 7,500,000 7,500,000 0.25 1,125,000 1,125,000 6,375,000
Alkes Arm Sling dws 2010 2,035,000 2,035,000 0.25 254,375 254,375 1,780,625
Alkes Patient circuils 2010 5,580,000 5,580,000 0.25 465,000 465,000 5,115,000
ECG Chanel 2010 7,500,000 7,500,000 0.25 562,500 562,500 6,937,500
X Ray 550 Ma 2010 1,550,000,000 1,550,000,000 0.25 96,875,000 96,875,000 1,453,125,000
Alat Gigi 2010 6,101,500 6,101,500 0.25 381,344 381,344 5,720,156
Jumlah Alat Medik 7,136,332,055 6,730,909,328 3,010,649,319 1,001,220,720 4,011,870,039 3,124,462,016
Hospital Bed Ord 228 - 03 ST 1987 6,086,080 609,295 0.25 6,086,080 6,086,080 -
Bed Screen 381 - 020 ST 1987 1,985,500 198,774 0.25 1,985,500 1,985,500 -
Hospital Bed F Rec 465 - 040 ST 1987 825,550 82,648 0.25 825,550 825,550 -
Hospital Bed 088 - 001 ST 1987 2,041,512 204,382 0.25 2,041,512 2,041,512 -
15 Guling Bolster Blue Screnity 1987 300,300 30,064 0.25 300,300 300,300 -
15 Bantal Pilon Pink Medium 1987 184,800 18,501 0.25 184,800 184,800 -
15 Kasur Matras Logo 200 90 15 1987 2,518,500 252,134 0.25 2,518,500 2,518,500 -
20 Bh Hospital Bed 228 - 002 RD 1988 4,903,200 654,498 0.25 4,903,200 4,903,200 -
14 Buah Hospital Bed 1/088 - 001 Roda 1988 4,718,952 629,904 0.25 4,718,952 4,718,952 -
14 Buah Hospital Bed 228 - 004 Roda 1988 4,611,600 615,574 0.25 4,611,600 4,611,600 -
15 Bh Hospital Bed F Rocov 465 - 040 1988 9,153,000 1,221,778 0.25 9,153,000 9,153,000 -
65 Bh Bedside Locker 368 - 001 1988 8,634,600 1,152,580 0.25 8,634,600 8,634,600 -
15 Bh Bedside Locker 369 - 030 1988 5,184,000 691,980 0.25 5,184,000 5,184,000 -
Tempat Meja Perawatan 1991 70,605,080 22,339,889 0.25 70,605,080 70,605,080 -
Almari Pakaian 1991 4,730,000 1,496,602 0.25 4,730,000 4,730,000 -
Lampiran 8 :

PARAKAN
Brandcar Roda Morico 1991 3,770,000 1,192,852 0.25 3,770,000 3,770,000 -
Kursi Roda Lipat Morico 1991 2,080,000 658,125 0.25 2,080,000 2,080,000 -
Meja Sudut untuk Perawatan 1991 1,951,000 121,938 0.25 1,951,000 1,951,000 -
2 Kulkas 1991 840,000 265,781 0.25 840,000 840,000 -
Rak ICU 1991 655,000 40,938 0.25 655,000 655,000 -
Meja Tulis ICU 1991 211,000 13,188 0.25 211,000 211,000 -
Almari Kaca ICU 1991 510,000 31,875 0.25 510,000 510,000 -
Dunlopilow 1991 7,466,338 466,646 0.25 7,466,338 7,466,338 -
Papan Petunjuk Medis 1991 200,000 12,500 0.25 200,000 200,000 -
Berger Biopsy Force 210 MM Eroger 1995 1,395,487 1,395,487 0.25 1,395,487 1,395,487 -
Collin ABD Retr. Lat Blade 48 x 59 MM Comp 1995 2,288,752 2,288,752 0.25 2,288,752 2,288,752 -
Kocher Reft. 80 x 42 MM,250 MM BT 461 R 1995 408,425 408,425 0.25 408,425 408,425 -
Kristeller Speculum 70 x 15 MM,175 MM EL 440 R 1995 267,665 267,665 0.25 267,665 267,665 -
Recamier Placenta Currete 34,5 MM ER 611 R 1995 331,925 331,925 0.25 331,925 331,925 -
Recaimer Placenta Currete 39,5 MM ER 612 R 1995 331,925 331,925 0.25 331,925 331,925 -
Recaimer Uterine Currete Sharp-Right No 7 ER 2 1995 215,517 215,517 0.25 215,517 215,517 -
Collin ABD Retractor Complete BV 531 R 1995 1,320,773 1,320,773 0.25 1,320,773 1,320,773 -
Sims Speculum EL 407 R 1995 95,583 95,583 0.25 95,583 95,583 -
Jacobs Uterine FCP. E 0202 R 1995 340,637 340,637 0.25 340,637 340,637 -
ETT No : 6,5,7 & 7,5 1995 741,825 741,825 0.25 741,825 741,825 -
Hanger 35 x35 1995 688,750 688,750 0.25 688,750 688,750 -
Automatic Resusisator 1999 2,000,000 2,000,000 0.25 2,000,000 2,000,000 -
Tensimeter 1999 1,014,000 1,014,000 0.25 1,014,000 1,014,000 -
Automatic Resusisator Type Captain SM 2000 1999 13,600,000 13,600,000 0.25 13,600,000 13,600,000 -
Gelas Tube 1999 450,000 450,000 0.25 450,000 450,000 -
Bed Pan 2000 620,000 620,000 0.25 620,000 620,000 -
Compresor 2000 625,000 625,000 0.25 625,000 625,000 -
Bed Mover 2001 6,784,700 6,784,700 0.25 6,784,700 - 6,784,700 -
Bed LN 2003 45,000,000 45,000,000 0.25 45,000,000 - 45,000,000 -
Walker 2004 3,210,000 3,210,000 0.25 3,210,000 - 3,210,000 -
Hanger 35 x35 2004 4,800,000 4,800,000 0.25 4,800,000 - 4,800,000 -
Lampiran 8 :

PARAKAN
Walker 2005 1,350,000 1,350,000 0.25 1,350,000 - 1,350,000 -
Anti Decabitus Bed 2005 4,423,500 4,423,500 0.25 4,423,500 - 4,423,500 -
Jumlah Alat-alat Perawatan 239,786,412 128,622,846 14 239,786,412 - 239,786,412 -
1 unit Lift (komplit) 1988 95,675,000 12,771,071 0.25 95,675,000 95,675,000 -

1 unit diesel MWN 100 kva 1988 31,800,000 4,244,788 0.25 31,800,000 31,800,000 -
Instalasi Panel 2 Diesel 1988 16,999,000 2,269,093 0.25 16,999,000 16,999,000 -
Instalasi Panel 2 Alarm Perawatan 1988 7,731,000 1,031,964 0.25 7,731,000 7,731,000 -
Instalasi Panel 2 Tilpon 1988 2,590,000 345,723 0.25 2,590,000 2,590,000 -
1 unit pompa grunfos type sp 8-10 1989 997,500 15,586 0.25 997,500 997,500 -
1 unit lift untuk pengunjung 1991 82,500,000 26,103,516 0.25 82,500,000 82,500,000 -
Sentral telpon UH 200 KAP line 1991 16,900,000 5,347,266 0.25 16,900,000 16,900,000 - Dijual
Instalasi Telpon RSK 1991 11,239,000 3,556,090 0.25 11,239,000 11,239,000 -
Intalasi Mesin Cuci Telepon 1991 7,394,950 2,339,808 0.25 7,394,950 7,394,950 -
Biaya Pindah Central Telepon 1991 1,500,000 474,609 0.25 1,500,000 1,500,000 -
Kabel-kabel & Konektor untuk telpon 1991 407,500 25,469 0.25 407,500 407,500 -
Alat-alat listrik 1991 6,500 406 0.25 6,500 6,500 -
Kabel tilpon & Liem 1991 176,750 11,047 0.25 176,750 176,750 -
Kabel untuk Lift 1991 926,000 57,875 0.25 926,000 926,000 -
Biaya Pemindahan Alat Rontgen 1991 2,750,000 870,117 0.25 2,749,999 2,749,999 1
Biaya pemasangan Arde Rontgen 1991 15,000 938 0.25 15,000 15,000 -
Biaya pemasangan Foto Torak 1991 250,000 15,625 0.25 250,000 250,000 -
Pembelian kabel NYY 150 M 1991 3,300,000 1,044,141 0.25 3,300,000 3,300,000 -
Pembelian Lampu Tabung 1991 150,000 9,375 0.25 150,000 150,000 -
Pembelian Nata Bor 1991 12,500 781 0.25 12,500 12,500 -
Macam Alat Listrik Daya Guna 1991 813,750 50,859 0.25 813,750 813,750 -
Biaya Bongkar Unit Rontgen 1991 250,000 15,625 0.25 250,000 250,000 -
Water Heater 1993 360,000 202,500 0.25 360,000 360,000 -
Unit Extractor 1994 12,400,000 9,300,000 0.125 12,400,000 12,400,000 -
Pembelian pompa 1995 550,000 550,000 0.25 550,000 550,000 -
Pembelian alat pemadam kebakaran 1995 475,000 475,000 0.25 475,000 475,000 -
Pembelian Stvol 1995 750,000 750,000 0.25 750,000 750,000 -
Pembelian pompa greenfans 1995 3,917,300 3,917,300 0.25 3,917,300 3,917,300 -
Stavol Matsunaga 1996 715,000 715,000 0.25 715,000 715,000 -
Lampiran 8 :

PARAKAN
Reciver Parabola 1996 225,000 225,000 0.25 225,000 225,000 -
Lisholm Grid 1996 796,500 796,500 0.25 796,500 796,500 -
Regulator 1996 150,000 150,000 0.25 150,000 150,000 -
Cylinder Oxigen 1996 704,000 704,000 0.25 704,000 704,000 -
Telpon Cordlees 1997 283,150 283,150 0.25 283,150 283,150 -
Stabilizer Matsunaga 2 Bh 1997 640,000 640,000 0.25 640,000 640,000 -
Stabilizer Matsunaga 1997 750,000 750,000 0.25 750,000 750,000 -
Pesawat Telepon 5 Bh 1998 350,000 350,000 0.25 350,000 350,000 -
Pesawat Telepon 1999 325,000 325,000 0.25 325,000 325,000 -
AC 1999 7,700,000 7,700,000 0.125 7,700,000 - 7,700,000 -
Stavol 1999 1,420,000 1,420,000 0.25 1,420,000 1,420,000 -
Cerobong Incenerator 1999 7,900,000 7,900,000 0.25 7,900,000 7,900,000 -
Thermocople 1999 1,500,000 1,500,000 0.25 1,500,000 1,500,000 -
Cerobong Incenator 2000 4,400,000 4,400,000 0.125 4,400,000 - 4,400,000 -
Telepon Coin & Cordles 2000 1,016,000 1,016,000 0.125 1,016,000 - 1,016,000 -
Mesin Bor 2000 350,000 350,000 0.125 350,000 - 350,000 -
Telepon Cordles 2001 480,000 480,000 0.25 480,000 480,000 -
Vacum Cleaner 2001 1,725,000 1,725,000 0.25 1,725,000 - 1,725,000 -
Penambahan Daya Listrik 2002 23,400,000 23,400,000 0.25 23,400,000 - 23,400,000 -
Pembangunan Ipal Tahap I 2002 75,876,200 75,876,200 0.05 28,137,424 3,793,810 31,931,234 43,944,966
Telepon 2002 1,400,790 1,400,790 0.25 1,400,790 - 1,400,790 -
Insenerator 2002 11,502,000 11,502,000 0.25 11,502,000 - 11,502,000 -
Pembangunan Ipal Tahap II 2003 84,332,199 84,332,199 0.05 29,516,270 4,216,610 33,732,880 50,599,319
Mesin PABX 2003 87,475,750 87,475,750 0.25 87,475,750 - 87,475,750 1
Tabung 2003 1,000,000 1,000,000 0.25 1,000,000 - 1,000,000 -
Alat Pemadam Kebakaran 2003 3,412,700 3,412,700 0.25 3,412,700 - 3,412,700 -
Pulse Oxymeter 2003 5,000,000 5,000,000 0.25 5,000,000 - 5,000,000 -
ACCU 2004 575,000 575,000 0.25 575,000 - 575,000 -
Pesawat telepon 2005 2,200,000 2,200,000 0.25 2,200,000 - 2,200,000 -
Jaringan 2005 35,368,000 35,368,000 0.25 35,368,000 - 35,368,000 -
Pesawat Telepon 2006 395,000 395,000 0.25 337,396 57,604 395,000 -
Display 2008 13,408,000 13,408,000 0.25 5,028,000 3,352,000 8,380,000 5,028,000
Genset 2009 313,937,594 313,937,594 0.25 78,484,399 78,484,399 156,968,797 156,968,797
Material Jaringan 2009 100,994,850 100,994,850 0.25 18,936,534 25,248,713 44,185,247 56,809,603
Mesin Absen 2009 5,250,000 5,250,000 0.25 546,875 1,312,500 1,859,375 3,390,625
AC Fisio 2009 6,100,000 6,100,000 0.125 190,625 762,500 953,125 5,146,875
Jaringan PABX 2010 12,970,000 12,970,000 0.25 540,417 540,417 12,429,583
Lampiran 8 :

PARAKAN
Jumlah Mesin & Instalasi 1,118,864,483 891,824,305 16 666,778,161 117,768,552 784,546,713 334,317,770
VII. PERABOTAN
1 Meja Tulis 711 1987 249,275 974 0.25 249,274 249,274 1
1 Buah Almari Arsip 1987 194,250 759 0.25 194,250 194,250 -
1 Kursi Chithose 1987 39,600 3,964 0.25 39,600 39,600 -
1 Mike Karaoke Tens 1987 310,000 31,035 0.25 310,000 310,000 -
1 Lemari Es National 1987 200,000 20,023 0.25 200,000 200,000 -
1 TV Blaupunk 1987 285,000 28,532 0.25 285,000 285,000 -
4 Set Kursi 1987 700,000 2,734 0.25 700,000 700,000 -
4 Almari 1987 700,000 5,469 0.25 700,000 700,000 -
7 Almari 1988 1,120,000 8,750 0.25 1,120,000 1,120,000 -
1 Set Parabola 1988 3,500,000 467,194 0.25 3,500,000 3,500,000 -
Synthesizer Roland 1988 3,499,000 1,749,500 0.25 3,499,001 3,499,001 (1)
Almari Keuangan 1994 1,150,000 1,150,000 0.25 1,150,000 1,150,000 -
Meja Kursi SPK 1995 935,000 935,000 0.25 935,000 935,000 -
Kursi Tamu 1995 180,000 180,000 0.25 180,000 180,000 -
Lemari Kantor 1995 3,750,000 3,750,000 0.25 3,750,000 3,750,000 -
Aquarium 1995 300,000 300,000 0.25 300,000 300,000 -
Pemb Inventaris Rumah Dinas 1996 1,165,000 1,165,000 0.25 1,165,000 1,165,000 -
Meja Phisioterapy 1996 595,000 595,000 0.25 595,000 595,000 -
Gordyn Untuk SPK 1996 3,595,900 3,595,900 0.25 3,595,901 3,595,901 (1)
Pembuatan Almari & Counter 1996 1,525,000 1,525,000 0.25 1,525,000 1,525,000 -
Almari untuk Apotik 1996 807,800 807,800 0.25 807,800 807,800 -
Kursi Asrama 1996 400,000 400,000 0.25 400,000 400,000 -
Pembelian Almari 1996 180,000 180,000 0.25 180,000 180,000 -
Kursi Komputer 1996 720,150 720,150 0.25 720,150 720,150 -
2 Buah TV 1996 1,030,000 1,030,000 0.25 1,030,000 1,030,000 -
Pembuatan Perabotan 1996 692,700 692,700 0.25 692,701 692,701 (1)
Almari Kaca untuk Dapur 1997 322,500 322,500 0.25 322,501 322,501 (1)
Kursi Chitose 1997 258,000 258,000 0.25 258,000 258,000 -
Tempat Air 1998 525,000 525,000 0.25 525,000 525,000 -
Pintu Kamar Operasi 1998 2,600,000 2,600,000 0.25 2,600,000 2,600,000 -
Kursi Ruang Sidang Merk 1999 6,640,000 6,640,000 0.25 6,640,000 6,640,000 -
Kusen Ruang Komputer 2000 12,500,000 12,500,000 0.25 12,500,000 12,500,000 -
TV 2000 3,200,000 3,200,000 0.25 3,200,000 3,200,000 -
Lampiran 8 :

PARAKAN
VCD 2000 1,410,000 1,410,000 0.25 1,410,000 1,410,000 -
Kursi 2000 220,000 220,000 0.25 220,000 220,000 -
Kipas Angin 2000 190,000 190,000 0.25 190,000 190,000 -
Almari 2000 2,300,000 2,300,000 0.25 2,300,000 2,300,000 -
Meubel LIV 2000 8,850,000 8,850,000 0.25 8,850,000 8,850,000 -
Mebel & Ongkos Pelitur 2001 1,156,000 1,156,000 0.25 1,156,000 1,156,000 -
Gordyn Untuk SPK 2001 3,389,050 3,389,050 0.25 3,389,050 3,389,050 -
Lemari Es 2001 4,685,000 4,685,000 0.25 4,685,000 4,685,000 -
TV 2001 6,625,000 6,625,000 0.25 6,625,000 6,625,000 -
Mebel Liv 2001 27,329,000 27,329,000 0.25 27,329,000 27,329,000 -
Lampu 2001 200,000 200,000 0.25 200,000 200,000 -
Gitar 2001 1,090,000 1,090,000 0.25 1,090,000 1,090,000 -
Kursi Chityose 2001 1,030,000 1,030,000 0.25 1,030,000 1,030,000 -
AC (Kamar Operasi) 2001 7,515,000 7,515,000 0.125 7,515,000 7,515,000 -
Sekat Laborat Akper 2001 6,500,000 6,500,000 0.25 6,500,000 6,500,000 -
Meja Kursi Akper 2001 13,500,000 13,500,000 0.25 13,500,000 13,500,000 -
Mebel Ruang Tulip 2002 2,500,000 2,500,000 0.25 2,500,000 - 2,500,000 -
Locker 2002 7,325,395 7,325,395 0.25 7,325,395 - 7,325,395 1
AC (CT Scan) 2002 10,200,000 10,200,000 0.125 9,881,250 318,750 10,200,000 -
Kursi Tamu Akper untuk Ruang Meeting 2002 25,385,500 25,385,500 0.25 25,385,500 - 25,385,500 -
Gordyn Untuk SPK 2002 2,454,450 2,454,450 0.25 2,454,450 - 2,454,450 -
Keybord 2002 5,750,000 5,750,000 0.25 5,750,000 - 5,750,000 -
Aquarium 2002 760,500 760,500 0.25 760,500 - 760,500 -
Televisi 2002 8,100,000 8,100,000 0.25 8,100,000 - 8,100,000 -
Kulkas 2002 2,100,000 2,100,000 0.25 2,100,000 - 2,100,000 -
Sofa 2002 950,000 950,000 0.25 950,000 - 950,000 -
Kasur Busa 2002 9,000,000 9,000,000 0.25 9,000,000 - 9,000,000 -
Counter 2002 5,000,000 5,000,000 0.25 5,000,000 - 5,000,000 -
Pintu Stelis 2002 2,000,000 2,000,000 0.25 2,000,000 - 2,000,000 -
Kursi Tunggu IGD 2002 10,800,000 10,800,000 0.25 10,800,000 - 10,800,000 -
TV 2003 3,175,000 3,175,000 0.25 3,175,000 - 3,175,000 -
TV 2003 5,625,000 5,625,000 0.25 5,625,000 - 5,625,000 -
TV 2003 1,700,000 1,700,000 0.25 1,700,000 - 1,700,000 -
Gordyn 2003 4,287,600 4,287,600 0.25 4,287,600 - 4,287,600 -
Gordyn 2003 11,244,000 11,244,000 0.25 11,244,000 - 11,244,000 -
Gordyn 2003 2,274,450 2,274,450 0.25 2,274,450 - 2,274,450 -
Gordyn 2003 800,720 800,720 0.25 800,720 - 800,720 -
Lampiran 8 :

PARAKAN
Gordyn 2003 5,060,600 5,060,600 0.25 5,060,600 - 5,060,600 -
Kursi 2003 10,841,250 10,841,250 0.25 10,841,250 - 10,841,250 -
Water Heater 2003 1,100,000 1,100,000 0.25 1,100,000 - 1,100,000 -
Kursi Akper 2003 9,585,000 9,585,000 0.25 9,585,000 - 9,585,000 -
Kasur Busa 2003 7,000,000 7,000,000 0.25 7,000,000 - 7,000,000 -
Kursi Akper 2003 10,250,000 10,250,000 0.25 10,250,000 - 10,250,000 -
Pintu Besi 2003 4,200,000 4,200,000 0.25 4,200,000 - 4,200,000 -
Lemari Es 2003 2,400,000 2,400,000 0.25 2,400,000 - 2,400,000 -
Alat Musik Akper 2003 8,360,000 8,360,000 0.25 8,360,000 - 8,360,000 -
AC 2004 2,000,000 2,000,000 0.125 1,395,833 250,000 1,645,833 354,167
Korden 2004 10,592,800 10,592,800 0.25 10,592,800 - 10,592,800 -
Pesawat Telp 2004 610,000 610,000 0.25 610,000 - 610,000 -
Counter Fisioterapy 2004 5,800,000 5,800,000 0.25 5,800,000 - 5,800,000 -
Water Heater 2004 1,075,000 1,075,000 0.25 1,075,000 - 1,075,000 -
TV 2004 680,000 680,000 0.25 680,000 - 680,000 -
Lemari Es 2004 1,235,000 1,235,000 0.25 1,235,000 - 1,235,000 -
Filling Cabinet 2004 3,450,000 3,450,000 0.25 3,450,000 - 3,450,000 -
Kursi Tamu 2004 1,700,000 1,700,000 0.25 1,700,000 - 1,700,000 -
Counter Bangsal 2004 14,500,000 14,500,000 0.25 14,500,000 - 14,500,000 -
Korden 2004 6,396,800 6,396,800 0.25 6,396,800 - 6,396,800 -
Camera Digital 2004 3,800,000 3,800,000 0.25 3,800,000 - 3,800,000 -
Batchover 2004 550,000 550,000 0.25 550,000 - 550,000 -
Sofa 2005 20,000,000 20,000,000 0.25 20,000,000 - 20,000,000 -
Mebel Lantai III 2005 2,250,000 2,250,000 0.25 2,250,000 - 2,250,000 -
Mebel Lantai IV 2005 40,000,000 40,000,000 0.25 40,000,000 - 40,000,000 -
TV 2005 6,085,000 6,085,000 0.25 6,085,000 - 6,085,000 -
Lemari Es 2005 8,390,000 8,390,000 0.25 8,390,000 - 8,390,000 -
Fan 2005 340,000 340,000 0.25 340,000 - 340,000 -
Water Heater 2005 25,000,000 25,000,000 0.25 25,000,000 - 25,000,000 (0)
Gordyn 2005 1,024,825 1,024,825 0.25 1,024,825 - 1,024,825 -
Gordyn 2005 3,875,000 3,875,000 0.25 3,875,000 - 3,875,000 -
Meja Rak Apotik 2005 7,700,000 7,700,000 0.25 7,700,000 - 7,700,000 (0)
Freser 2005 1,825,000 1,825,000 0.25 1,825,000 - 1,825,000 -
Lemari Apotik 2005 8,700,000 8,700,000 0.25 8,700,000 - 8,700,000 -
AC 2005 8,850,000 8,850,000 0.125 4,978,125 1,106,250 6,084,375 2,765,625
Lemari Es 2005 3,450,000 3,450,000 0.25 3,450,000 - 3,450,000 -
Counter IGD 2005 4,750,000 4,750,000 0.25 4,750,000 - 4,750,000 -
Lampiran 8 :

PARAKAN
Mainan Lantai I 2005 3,000,000 3,000,000 0.25 3,000,000 - 3,000,000 -
Kursi Tunggu ICU 2005 4,995,000 4,995,000 0.25 4,995,000 - 4,995,000 -
Counter 2005 400,000 400,000 0.25 400,000 - 400,000 -
Gordyn 2006 1,678,950 1,678,950 0.25 1,678,950 - 1,678,950 -
Gordyn 2006 866,400 866,400 0.25 794,200 72,200 866,400 -
Meja Komputer 2006 2,425,000 2,425,000 0.25 2,172,396 252,604 2,425,000 0
Gorden 2006 3,873,400 3,873,400 0.25 3,389,225 484,175 3,873,400 -
Kasur 2006 785,000 785,000 0.25 654,167 130,833 785,000 0
Tangga Berjalan Fisioterapy 2006 2,660,000 2,660,000 0.25 2,216,667 443,333 2,660,000 0
Water Heater 2007 4,200,000 4,200,000 0.25 3,150,000 1,050,000 4,200,000 -
Meja Kursi UPKM 2007 1,442,000 1,442,000 0.25 1,021,417 360,500 1,381,917 60,083
TV 2007 550,000 550,000 0.25 378,125 137,500 515,625 34,375
Korden 2007 5,435,000 5,435,000 0.25 3,510,104 1,358,750 4,868,854 566,146
TV 2007 1,600,000 1,600,000 0.25 1,000,000 400,000 1,400,000 200,000
Paper Shedder 2007 3,224,500 3,224,500 0.25 2,015,313 806,125 2,821,438 403,063
Kursi Tunggu 2007 34,049,000 34,049,000 0.25 21,280,625 8,512,250 29,792,875 4,256,125
Meja Kursi Ruang Dokter 2007 4,710,000 4,710,000 0.25 2,747,500 1,177,500 3,925,000 785,000
Mimbar 2007 6,000,000 6,000,000 0.25 3,625,000 1,500,000 5,125,000 875,000
Korden 2007 9,534,500 9,534,500 0.25 5,363,156 2,383,625 7,746,781 1,787,719
Filling Cabinet 2007 4,850,000 4,850,000 0.25 2,627,083 1,212,500 3,839,583 1,010,417
TV , Kulkas 2007 6,544,000 6,544,000 0.25 3,544,667 1,636,000 5,180,667 1,363,333
Korden 2007 2,070,000 2,070,000 0.25 1,078,125 517,500 1,595,625 474,375
Timbangan 2007 900,000 900,000 0.25 468,750 225,000 693,750 206,250
Korden 2008 7,092,500 7,092,500 0.25 3,250,729 1,773,125 5,023,854 2,068,646
Korden 2008 6,411,500 6,411,500 0.25 2,671,458 1,602,875 4,274,333 2,137,167
Korden 2008 3,057,375 3,057,375 0.25 1,210,211 764,344 1,974,555 1,082,820
Lemari Es 2008 2,056,000 2,056,000 0.25 813,833 514,000 1,327,833 728,167
Korden 2008 1,372,000 1,372,000 0.25 485,917 343,000 828,917 543,083
Korden 2008 14,902,750 14,902,750 0.25 5,278,057 3,725,688 9,003,745 5,899,005
Lemari Es 2008 6,706,000 6,706,000 0.25 2,235,333 1,676,500 3,911,833 2,794,167
Frizer 2008 2,300,000 2,300,000 0.25 766,667 575,000 1,341,667 958,333
Korden 2008 5,455,000 5,455,000 0.25 1,477,396 1,363,750 2,841,146 2,613,854
TV 2010 11,700,000 11,700,000 0.25 2,193,750 2,193,750 9,506,250
Korden 2010 1,400,000 1,400,000 0.25 204,167 204,167 1,195,833
Interior 2010 75,000,000 75,000,000 0.25 9,375,000 9,375,000 65,625,000
Kaca PB 2010 16,000,000 16,000,000 0.25 1,000,000 1,000,000 15,000,000
Interior 2010 43,750,000 43,750,000 0.25 2,734,375 2,734,375 41,015,625
Lampiran 8 :

PARAKAN
Meja Apotik 2010 9,255,000 9,255,000 0.25 578,438 578,438 8,676,563
Kursi Tunggu 2010 105,079,000 105,079,000 0.25 4,378,292 4,378,292 100,700,708
Meja Kursi Apotik 2010 57,000,000 57,000,000 0.25 1,187,500 1,187,500 55,812,500
Jumlah Perabotan 989,046,990 980,568,799 27 599,222,396 58,325,197 657,547,594 331,499,396
VIII. KENDARAAN
1 Ambulance Mitsubishi Colt 120 1997
2 Ambulance Toyota Hiece 1981
3 Sepeda Motor Bebek 1989 1989 di jual th 2007 - - -
4 Sepeda Motor Bebek 1991 1991 2,700,000 168,750 2,700,000 2,700,000 -
5 Toyota Kijang 1990 di jual th 2007 - - -
6 Kijang LSX - G 1994 Di hibahkan Akper 0 - - -
7 Ambulance 1994 16,100,000 8,050,000 0.25 16,100,000 16,100,000 -
8 Honda GL Pro ( Sukatra ) 1994 5,000,000 2,500,000 0.25 5,000,000 5,000,000 -
9 Honda City 2002 156,500,000 156,500,000 0.125 156,500,000 - 156,500,000 -
10 GL Pro 2005 Dijual Dijual - - - -
11 Ambulance 2005 141,405,000 141,405,000 0.125 83,959,219 17,675,625 101,634,844 39,770,156
12 Suzuki Carry 2005 100,676,800 100,676,800 0.125 51,387,117 12,584,600 63,971,717 36,705,083
Kijang LGX 2006 Dijual - 0 - - - -
Ambulan 2006 35,000,000 35,000,000 0.125 13,489,583 4,375,000 17,864,583 17,135,417
AC Ambulance 2007 4,000,000 4,000,000 0.125 1,375,000 500,000 1,875,000 2,125,000
Toyota Kijang Inova ( Hadiah Tab Mandiri ) 2008 133,245,000 133,245,000 0.125 29,147,344 16,655,625 45,802,969 87,442,031
Jumlah Kendaraan 594,626,800 581,545,550 1 359,658,263 51,790,850 411,449,113 183,177,687
IX. ALAT KERJA

Rice Cokker 1987 66,000 258 0.25 66,000 66,000 -
Tabung Elpiji 1987 35,000 137 0.25 35,000 35,000 -
7 Kompor Gas Rinai 1987 287,000 1,121 0.25 287,000 287,000 -
4 Tabung Elpiji 1987 290,000 1,133 0.25 290,000 290,000 -
1 Unit Computer 1987 1,600,000 160,181 0.25 1,600,000 1,600,000 -
1 Stavol Toyomi 1987 150,000 586 0.25 150,000 150,000 -
2 Set Computer 1987 2,350,000 235,265 0.25 2,350,000 2,350,000 -
1 Printer Epson FX 1050 1988 1,175,000 156,844 0.25 1,175,000 1,175,000 -
3 Bh HT & Perlengkapannya 1989 1,167,700 18,245 0.25 1,167,700 1,167,700 -
Lampiran 8 :

PARAKAN
1 Set Komputer Fastron - Printer LQ 800 1989 2,260,000 402,231 0.25 2,260,000 2,260,000 -
1 Set Komputer Fastron Tanpa Printer 1989 1,790,000 318,582 0.25 1,790,000 1,790,000 -
1 Set Printer Datamini Tanpa Printer 1989 2,065,000 367,526 0.25 2,065,000 2,065,000 -
1 Bh Rice Cooker Paloma 10 Liter 1989 495,000 7,734 0.25 495,000 495,000 -
1 Set Vidio Sony Ced F330 E No 93462 1989 1,820,000 323,921 0.25 1,820,000 1,820,000 -
1 Set Komputer Boldline M Serie + printer FX 1050 1989 5,278,000 939,371 0.25 5,278,000 5,278,000 -
Faximile 1989 3,000,000 533,936 0.25 3,000,000 3,000,000 -
Radio Medik 1989 5,550,000 987,781 0.25 5,550,000 5,550,000 -
2 Bh UPS 1989 1,500,000 23,438 0.25 1,500,000 1,500,000 -
Stabilizer 1991 1,500,000 93,750 0.25 1,500,000 1,500,000 -
1 Set Komputer Wearnes 386 SX 1991 3,650,000 1,154,883 0.25 3,650,000 3,650,000 -
1 Set Komputer Hyundai (sdr Jati) 1991 1,940,000 613,828 0.25 1,940,000 1,940,000 -
1 Unit Monitor Monocrome GTC 1991 225,000 71,191 0.25 225,000 225,000 -
4 Bh AC Split 1991 9,500,000 3,005,859 0.25 9,500,000 9,500,000 -
Vaccum Cleaner 1991 870,000 275,273 0.25 870,000 870,000 -
7 Emergency Neon 1991 367,500 22,969 0.25 367,500 367,500 -
10 Buah Lampu TUV 1991 650,000 40,625 0.25 650,000 650,000 -
2 Televisi Merk Nasional & Samsung 1991 4,850,000 1,150,928 0.25 4,850,000 4,850,000 -
Parabola 1991 13,472,000 3,196,969 0.25 13,472,000 13,472,000 -
Air Conditioner 1991 2,200,000 522,070 0.25 2,200,000 2,200,000 -
Peralatan Elektronik (Laporan EZE) 1991 3,490,000 1,104,258 0.25 3,490,000 3,490,000 -
Alat Dapur & Wasrey 05/8/M/11 1991 31,545,000 9,981,035 0.25 31,544,999 31,544,999 1
Meja Formika 1991 750,000 237,305 0.25 750,000 750,000 -
Meja Laundry (Wasrey) 1991 375,050 118,668 0.25 375,050 375,050 -
Water Heater 1991 520,000 32,500 0.25 520,000 520,000 -
Perlengkapan Dapur 1991 59,057,965 18,686,309 0.25 59,057,965 59,057,965 -
9 Meja Tulis Elite 421 - A 180 1991 5,845,500 365,344 0.25 5,845,500 5,845,500 -
5 Meja Tulis Elite 420 A 1991 2,237,500 139,844 0.25 2,237,500 2,237,500 -
Meja Tulis Elite 419 A 1991 254,000 15,875 0.25 254,000 254,000 -
Meja Tulis + Side Unit 1991 706,000 44,125 0.25 706,000 706,000 -
5 Kursi Yubi 28 A Hitam 1991 1,500,000 93,750 0.25 1,500,000 1,500,000 -
10 Kursi Np - 203 1991 700,000 221,484 0.25 700,000 700,000 -
10 Kursi Lipat Elephant 1991 1,908,000 603,703 0.25 1,908,000 1,908,000 -
6 Kursi Chithose 1991 205,800 65,116 0.25 205,800 205,800 -
16 Meja Kursi teras Master 1991 384,000 24,000 0.25 384,000 384,000 -
1 Set Kursi Tamu Sonokeling 1991 340,000 21,250 0.25 340,000 340,000 -
Lampiran 8 :

PARAKAN
1 Set Kursi Tamu Sonokeling (Meja Dinas) 1991 435,000 27,188 0.25 435,000 435,000 -
8 Key House 1991 909,000 56,813 0.25 909,000 909,000 -
14 Filling Kabinet 1991 5,227,000 1,653,855 0.25 5,227,000 5,227,000 -
Sofa & Meja 1991 4,250,000 265,625 0.25 4,250,000 4,250,000 -
Meja & Bangku Apotik 1991 300,000 18,750 0.25 300,000 300,000 -
Meja & Bangku Rapat 1991 3,500,000 218,750 0.25 3,500,000 3,500,000 -
1 Lemari Buku Furniture 1991 3,500,000 218,750 0.25 3,500,000 3,500,000 -
Almari Untuk MR 1991 3,467,300 216,706 0.25 3,467,300 3,467,300 -
Gordyn & Rel 1991 2,815,525 175,970 0.25 2,815,525 2,815,525 -
Mesin Fotocopy Minolta 1993 9,000,000 5,062,500 0.25 9,000,000 9,000,000 -
2 Buah Computer 1993 4,935,000 1,233,750 0.25 4,935,000 4,935,000 -
Perangkat Hard Ware 1993 22,445,000 11,222,500 0.25 22,445,000 22,445,000 -
1 Buah Printer Canon 1994 450,000 225,000 0.25 450,000 450,000 -
3 Buah Komputer (Kantor) 1994 10,000,000 5,000,000 0.25 10,000,000 10,000,000 -
3 Buah Computer (Toni & Madi) 1994 5,000,000 2,500,000 0.25 5,000,000 5,000,000 -
1 Komputer Packard Bell Legend 201 1995 4,375,000 4,375,000 0.25 4,375,000 4,375,000 -
OHP Elmo HP - L14 1995 851,000 851,000 0.25 851,000 851,000 -
1 Set Komputer untuk Study Sumadi 1995 4,950,000 4,950,000 0.25 4,950,000 4,950,000 -
Printer Epson Style Color 1995 1,600,000 1,600,000 0.25 1,600,000 1,600,000 -
Printer Laserjet 1996 2,000,000 2,000,000 0.25 2,000,000 2,000,000 -
OHP Elmo HP - L14 1996 1,671,900 1,671,900 0.25 1,671,900 1,671,900 -
Water Heater 1996 435,000 435,000 0.25 435,000 435,000 -
Komputer 1996 1,101,500 1,101,500 0.25 1,101,500 1,101,500 -
Program RJ 1996 750,000 750,000 0.25 750,000 750,000 -
Alat Potong Keramik 1996 150,000 150,000 0.25 150,000 150,000 -
Komputerisasi 1996 15,000,000 15,000,000 0.25 15,000,000 15,000,000 -
1 Unit Komputer 1997 1,800,000 675,000 0.25 1,800,000 1,800,000 -
Rice Cokker 1997 1,065,000 1,065,000 0.25 1,065,000 1,065,000 -
Komputerisasi 1997 30,191,200 30,191,200 0.25 30,191,200 30,191,200 -
Komputer 2 unit - Management 1997 368,000 368,000 0.25 368,000 368,000 -
Mesin Fotocopy 1997 9,500,000 9,500,000 0.25 9,500,000 9,500,000 -
Komputer 2 unit - Management 1997 11,755,000 4,408,125 0.25 11,755,000 11,755,000 -
Timbangan Dapur 1997 260,000 260,000 0.25 260,000 260,000 -
Kompor Listrik 1997 459,000 459,000 0.25 459,000 459,000 -
Tabung Toner Fotocopy 1998 1,814,875 1,814,875 0.25 1,814,875 1,814,875 -
Kompresor 1998 2,900,000 2,900,000 0.25 2,900,000 2,900,000 -
Kompresor 1998 3,620,000 3,620,000 0.25 3,620,000 3,620,000 -
Lampiran 8 :

PARAKAN
Kompor 2 buah 1999 1,332,000 1,332,000 0.25 1,332,000 1,332,000 -
CD Room 1999 654,800 654,800 0.25 654,800 654,800 -
Komputer 2000 68,752,130 51,564,098 0.25 68,752,130 68,752,130 -
Pemotong Rumput 2000 1,400,000 1,400,000 0.25 1,400,000 1,400,000 -
Kompor Gas 2000 225,000 225,000 0.25 225,000 225,000 -
Komputer 2001 23,055,900 20,173,913 0.25 23,055,900 - 23,055,900 -
Mesin Fax (Akper) 2001 1,100,000 1,100,000 0.25 1,100,000 - 1,100,000 -
Mesin Ketik (BP Winongsari) 2001 600,000 600,000 0.25 600,000 600,000 -
Komputer (Akper) 2001 12,470,000 10,911,250 0.25 12,470,000 - 12,470,000 -
Printer 2001 1,500,000 1,312,500 0.25 1,500,000 - 1,500,000 -
Rice Cokker 2001 3,249,000 3,249,000 0.25 3,249,000 3,249,000 -
Kompor 2002 2,775,000 2,775,000 0.25 2,775,000 - 2,775,000 -
Komputerisasi 2002 11,500,000 11,500,000 0.25 11,500,000 - 11,500,000 -
Monitor & Komputer 2002 5,887,000 5,887,000 0.25 5,887,000 - 5,887,000 -
Komputerisasi Tahap II 2003 26,600,000 26,600,000 0.25 26,600,000 - 26,600,000 -
Komputer 2003 4,570,000 4,570,000 0.25 4,570,000 - 4,570,000 -
Printer 2003 585,000 585,000 0.25 585,000 - 585,000 -
Printer 2003 720,000 720,000 0.25 720,000 - 720,000 -
Printer 2003 498,000 498,000 0.25 498,000 - 498,000 -
Printer 2003 985,000 985,000 0.25 985,000 - 985,000 -
Oracle 2003 165,105,000 165,105,000 0.25 165,105,000 - 165,105,000 -
Scaner 2003 765,000 765,000 0.25 765,000 - 765,000 -
Komputer 30 Unit 2003 82,506,000 82,506,000 0.25 82,506,000 - 82,506,000 -
Printer 2004 1,973,000 1,973,000 0.25 1,973,000 - 1,973,000 -
Komputerisasi Tahap III 2004 21,000,000 21,000,000 0.25 21,000,000 - 21,000,000 -
Backbone 2004 57,460,000 57,460,000 0.25 57,460,000 - 57,460,000 -
Server 2004 97,437,600 97,437,600 0.25 97,437,600 - 97,437,600 -
Cabling 2004 8,475,000 8,475,000 0.25 8,475,000 - 8,475,000 -
Mesin Potong 2004 1,250,000 1,250,000 0.25 1,250,000 - 1,250,000 -
Adaptor 2004 2,600,000 2,600,000 0.25 2,600,000 - 2,600,000 -
UPS 2004 9,984,250 9,984,250 0.25 9,984,250 - 9,984,250 1
Komputerisasi 2004 8,000,000 8,000,000 0.25 8,000,000 - 8,000,000 -
Printer 2004 400,000 400,000 0.25 400,000 - 400,000 -
Telp Panasonic 2004 275,000 275,000 0.25 275,000 - 275,000 -
Komputer (BP) 2004 3,245,000 3,245,000 0.25 3,245,000 - 3,245,000 -
UPS 2005 11,873,750 11,873,750 0.25 11,873,751 - 11,873,751 (1)
Mesin Absensi 2005 4,625,000 4,625,000 0.25 4,625,000 - 4,625,000 -
Lampiran 8 :

PARAKAN
Printer 2005 400,000 400,000 0.25 400,000 - 400,000 -
Lap Top 2005 10,350,000 10,350,000 0.25 10,350,000 - 10,350,000 -
LCD 2005 10,265,000 10,265,000 0.25 10,265,000 - 10,265,000 -
Printer USG 2005 7,500,000 7,500,000 0.25 7,500,000 - 7,500,000 -
MB PCS Komputer 2005 1,520,000 1,520,000 0.25 1,520,000 - 1,520,000 (0)
Printer 2005 1,870,000 1,870,000 0.25 1,870,000 - 1,870,000 (0)
Komputer (AKP) 2005 6,370,000 6,370,000 0.25 6,370,000 - 6,370,000 -
Printer 2006 1,500,000 1,500,000 0.125 671,875 187,500 859,375 640,625
Komputer 2006 6,045,000 6,045,000 0.125 2,707,656 755,625 3,463,281 2,581,719
Perancangan Sisitem Inv 2006 1,552,000 1,552,000 0.125 679,000 194,000 873,000 679,000
Komputer 2006 9,520,000 9,520,000 0.125 3,768,333 1,190,000 4,958,333 4,561,667
Mesin Cusi Samsung type WT 1253 2006 3,300,000 3,300,000 0.125 1,271,875 412,500 1,684,375 1,615,625
Printer ( 3 ) 2007 874,000 874,000 0.25 637,292 218,500 855,792 18,208
Mesin Photocopy 2007 18,000,000 18,000,000 0.25 13,500,000 4,500,000 18,000,000 -
Lap Top 2007 5,000,000 5,000,000 0.25 3,541,667 1,250,000 4,791,667 208,333
HP Fren 2007 401,000 401,000 0.25 267,333 100,250 367,583 33,417
Lap Top 2007 8,100,000 8,100,000 0.25 5,400,000 2,025,000 7,425,000 675,000
Printer 2007 790,000 790,000 0.25 526,667 197,500 724,167 65,833
LCD 2007 6,250,000 6,250,000 0.25 3,645,833 1,562,500 5,208,333 1,041,667
Slide 2007 580,000 580,000 0.25 338,333 145,000 483,333 96,667
Komputer 2007 9,500,000 9,500,000 0.25 5,541,667 2,375,000 7,916,667 1,583,333
Printer 2007 1,725,000 1,725,000 0.25 1,006,250 431,250 1,437,500 287,500
Lap Top 2007 4,600,000 4,600,000 0.25 2,491,667 1,150,000 3,641,667 958,333
Printer 2007 4,805,000 4,805,000 0.25 2,602,708 1,201,250 3,803,958 1,001,042
Modem 2007 495,000 495,000 0.25 268,125 123,750 391,875 103,125
Printer 2008 2,790,000 2,790,000 0.25 1,278,750 697,500 1,976,250 813,750
Printer 2008 1,945,000 1,945,000 0.25 850,938 486,250 1,337,188 607,813
Printer 2008 3,450,000 3,450,000 0.25 1,437,500 862,500 2,300,000 1,150,000
Printer 2008 1,650,000 1,650,000 0.25 653,125 412,500 1,065,625 584,375
Komputer 2008 54,000,000 54,000,000 0.25 19,125,000 13,500,000 32,625,000 21,375,000
Lap Top Note book 2008 11,600,000 11,600,000 0.25 3,866,667 2,900,000 6,766,667 4,833,333
Kompresor 2008 3,400,000 3,400,000 0.25 1,133,333 850,000 1,983,333 1,416,667
Monitor 2008 4,225,000 4,225,000 0.25 1,320,313 1,056,250 2,376,563 1,848,438
TV 2008 830,000 830,000 0.25 242,083 207,500 449,583 380,417
Couter Cog 2008 8,000,000 8,000,000 0.25 2,333,333 2,000,000 4,333,333 3,666,667
Komputer 2008 58,000,000 58,000,000 0.25 15,708,333 14,500,000 30,208,333 27,791,667
Monitor & Komputer 2009 7,560,000 6,480,000 0.25 1,080,000 1,620,000 2,700,000 4,860,000
Lampiran 8 :

PARAKAN
Komputer 2009 58,560,000 58,560,000 0.25 9,760,000 14,640,000 24,400,000 34,160,000
Handycam 2009 4,130,000 4,130,000 0.25 516,250 1,032,500 1,548,750 2,581,250
Proyektor 2009 8,800,000 8,800,000 0.25 916,667 2,200,000 3,116,667 5,683,333
Lap Top 2009 3,750,000 3,750,000 0.25 312,500 937,500 1,250,000 2,500,000
Printer 2009 1,700,000 1,700,000 0.25 35,417 425,000 460,417 1,239,583
Water Heater 2009 1,875,000 1,875,000 0.25 39,063 468,750 507,813 1,367,188
Printer 2009 3,700,000 3,700,000 0.25 77,083 925,000 1,002,083 2,697,917
Barcoda Scaner 2010 4,500,000 4,500,000 0.25 750,000 750,000 3,750,000
Komputer 2010 7,565,000 7,565,000 0.25 1,103,229 1,103,229 6,461,771
Komputer 2010 4,750,000 4,750,000 0.25 593,750 593,750 4,156,250
Server 2010 58,000,000 58,000,000 0.25 3,625,000 3,625,000 54,375,000
Monitor & Komputer 2010 4,805,000 4,805,000 0.25 300,313 300,313 4,504,688
Bed Poli Back Raise 2010 55,502,563 55,502,563 0.25 1,156,303 1,156,303 54,346,260
Komputer 2010 4,675,000 4,675,000 0.25 97,396 97,396 4,577,604
Jumlah Alat Kerja 1,499,696,258 1,286,365,975 32 1,146,449,330 85,366,866 1,231,816,196 267,880,062
24,358,593,855 23,380,077,660 8,751,055,939 1,420,979,082 10,172,035,020 5,676,181,335
Jumlah Tanah 917,698,750 917,698,750 - - - 917,698,750

Jumlah Bangunan 11,807,946,357 11,807,946,357 2,677,752,481 105,228,172 2,782,980,653 514,588,204
Jumlah Emplasement 54,595,750 54,595,750 50,759,575 1,278,725 52,038,300 2,557,450
Jumlah Alat-alat Perawatan 239,786,412 128,622,846 239,786,412 - 239,786,412 -
Jumlah Mesin & Instalasi 1,118,864,483 891,824,305 666,778,161 117,768,552 784,546,713 334,317,770
Jumlah Perabotan 989,046,990 980,568,799 599,222,396 58,325,197 657,547,594 331,499,396
Jumlah Kendaraan 594,626,800 581,545,550 359,658,263 51,790,850 411,449,113 183,177,687
Jumlah Alat Kerja 1,499,696,258 1,286,365,975 1,146,449,330 85,366,866 1,231,816,196 267,880,062
24,358,593,855 23,380,077,660 - 8,751,055,939 1,420,979,082 10,172,035,020 5,676,181,335

Lampiran 8 :

PARAKAN
No. Nama Aktiva Tahun Harga Nilai Buku Tarif Ak. Penyusutan Penyusutan Ak. Penyusutan Nilai Buku
Perolehan Perolehan Dasar Penystan s/d 31 Des 2009 Tahun 2010 s/d 31 Des 2010 Per 31 Des 2010
HGB No. 8 ( 1.995 M2 ) 1923 95,760,000 95,760,000 95,760,000

HGB No. 9 ( 1.623 M2 ) 1923 77,904,000 77,904,000 77,904,000
HGB No. 10 ( 1.840 M2 ) 1923 88,320,000 88,320,000 88,320,000
HGB No. 11 ( 1560 M2 ) 1923 9,360,000 9,360,000 9,360,000
HGB No. 12 ( 2.000 M2 ) 1923 12,000,000 12,000,000 12,000,000
HGB No. 13 ( 2.000 M2 ) 1923 12,000,000 12,000,000 12,000,000
HGB No. 14 ( 1.830 M2 ) 1923 87,840,000 87,840,000 87,840,000
HM No. 194 a/n Bp. Supat ( 170 M2 ) 1983 6,160,000 6,160,000 6,160,000
HM No. 254 a/n Bp. Supat ( 515 M2 ) 1984 2,225,000 2,225,000 2,225,000
HM No. 336 a/n Bp. Supat ( 570 M2 ) 1992 7,500,000 7,500,000 7,500,000
HM No. 310 a/n dr. Timo ( 460 M2 ) 1994 21,550,000 21,550,000 21,550,000
Tanah Seluas 2000 22,200,000 22,200,000 22,200,000
Tanah Kuripan 2003 10,938,000 10,938,000 10,938,000

PPAT, Balik Nama 2008 5,400,000 5,400,000 5,400,000
Jumlah Tanah 917,698,750 917,698,750 - 917,698,750
II. BANGUNAN
Lampiran 8 :

PARAKAN
External Works 1991 17,300,000 17,300,000 0.05 16,435,000 865,000 17,300,000 -
Isi Beton 2001 6,754,500 6,754,500 0.05 2,842,519 337,725 3,180,244 3,574,256
Jumlah Bangunan 11,807,946,357 11,807,946,357 1 2,677,752,481 105,228,172 2,782,980,653 514,588,204
III. EMPLASEMENT
Incenerator 1993 16,000,500 16,000,500 0.05 13,600,425 800,025 14,400,450 1,600,050
Talut 1993 9,574,000 9,574,000 0.05 8,137,900 478,700 8,616,600 957,400
Tenda Owning 1998 950,000 950,000 0.25 950,000 950,000 -
Tenda Kreg 1998 3,300,000 3,300,000 0.25 3,300,000 3,300,000 -
Owning 2000 10,500,000 10,500,000 0.25 10,500,000 10,500,000 -
Tenda Owning 2001 7,200,000 7,200,000 0.25 7,200,000 7,200,000 -
Owning 2004 7,071,250 7,071,250 0.25 7,071,250 - 7,071,250 -

USG 1986 68,000,000 5,105,759 0 68,000,000 68,000,000 -
4 Bh Examin, Couch 125 - 001 1988 423,360 3,306 0 423,360 423,360 -
4 Bh Med Cabinet 381 - 018 1988 1,425,600 11,138 0 1,425,600 1,425,600 -
4 Bh Utility Cart 545 - 050 1988 1,278,720 9,990 0 1,278,720 1,278,720 -
Lampiran 8 :

PARAKAN
4 Bh Floor Lamp 545 - 054 1988 501,120 3,915 0 501,120 501,120 -
4 Bh One Bowl Stand 381 - 028 1988 388,800 3,038 0 388,800 388,800 -
4 Bh Food Trolley 427 - 310 1988 1,507,680 11,779 0 1,507,680 1,507,680 -
4 Bh Examine Chair 138 - 001 1988 224,640 1,755 0 224,640 224,640 -
4 Bh Food Stool 125 - 050 1988 116,640 911 0 116,640 116,640 -
4 Bh Locker 541 - 050 1988 2,341,440 18,293 0 2,341,440 2,341,440 -
16 Bh Sandaran 1988 554,400 4,331 0 554,400 554,400 -
4 Bh Locker 541 - 150 1988 1,386,000 10,828 0 1,386,000 1,386,000 -
1 Unit Endoscopy 1989 36,496,400 6,495,575 0.25 36,496,400 36,496,400 -
1 Unit Aesculaps 1989 8,839,897 138,123 0.25 8,839,897 8,839,897 -
3 bh Tensimeter 1991 371,250 23,203 0 371,250 371,250 -
Photometer 4020 1991 17,717,700 5,605,991 0.25 17,717,700 17,717,700 -
Alat ECG 1991 3,500,000 1,107,422 0.25 3,500,000 3,500,000 -
Elektrotom 390 1991 14,300,000 4,524,609 0.25 14,300,000 14,300,000 -
16 Tabung Elpiji 1991 2,880,000 911,250 0.25 2,880,000 2,880,000 -
2 Doppler PD - 120 B 1991 1,600,000 506,250 0.25 1,600,000 1,600,000 -
Compresor ICU 1991 7,000,000 2,214,844 0.25 7,000,000 7,000,000 -
Icu Ventilator 1991 35,000,000 11,074,219 0.25 35,000,000 35,000,000 -
ICU Monitor 1991 56,664,900 17,929,129 0.25 56,664,900 56,664,900 -
Colonoscopy 1993 33,760,000 18,990,000 0.25 33,760,000 33,760,000 -
Refloton 1993 8,465,500 2,116,375 0.25 8,465,500 8,465,500 -
Suction Pump 1993 1,925,000 481,250 0.25 1,925,000 1,925,000 -
Lampiran 8 :

PARAKAN
X- Ray Tube 1994 9,970,500 4,985,250 0.25 9,970,500 9,970,500 -
Mikro Madas C4 + HP 6 1995 675,000 675,000 0.25 675,000 675,000 -
Unimate 5 Trig - 15x30 ML 1995 528,324 528,324 0.25 528,324 528,324 -
Laparoscopy 1995 250,000,000 250,000,000 0.125 250,000,000 250,000,000 -
Alat ECG 1995 7,000,000 7,000,000 0.25 7,000,000 7,000,000 -
Mamografy 1995 13,671,000 13,671,000 0.25 13,671,000 13,671,000 -
Poket Dosimeter 1995 750,000 750,000 0.25 750,000 750,000 -
Probe PSL - 37 L 1996 7,650,000 7,650,000 0.25 7,650,000 7,650,000 -
Green Screen 18 x 24 1996 368,885 368,885 0.25 368,885 368,885 -
1 unit currete 1996 11,961,325 11,961,325 0.25 11,961,325 11,961,325 -
1 Unit Microscope 1996 4,793,500 4,793,500 0.25 4,793,500 4,793,500 -
1 PC Patien Plate 1996 901,500 901,500 0.25 901,500 901,500 -
Dopples Type ES 1996 1,000,000 1,000,000 0.25 1,000,000 1,000,000 -
Inferential 1996 7,500,000 7,500,000 0.25 7,500,000 7,500,000 -
Mamografi 1996 5,992,500 5,992,500 0.25 5,992,500 5,992,500 -
X Ray Protection 1997 1,045,000 1,045,000 0.25 1,045,000 1,045,000 -
ECG Monitor 1997 850,000 850,000 0.25 850,000 850,000 -
Syrenge Pump 1997 5,890,500 5,890,500 0.25 5,890,500 5,890,500 -
CPR Sima 1997 11,100,000 11,100,000 0.25 11,100,000 11,100,000 -
Lampiran 8 :

PARAKAN
Fatal Doppler 1998 1,750,000 1,750,000 0.25 1,750,000 1,750,000 -
Bed Mover 1998 2,660,500 2,660,500 0.25 2,660,500 2,660,500 -
Suction Pump 1999 23,670,000 23,670,000 0.25 23,670,000 23,670,000 -
Lamp Seal 1999 6,250,000 6,250,000 0.25 6,250,000 6,250,000 -
Fotomether 1999 46,000,000 46,000,000 0.25 46,000,000 46,000,000 -
Water Tank 2000 10,000,000 10,000,000 0.25 10,000,000 10,000,000 -
Patien Cable 2000 2,000,000 2,000,000 0.25 2,000,000 2,000,000 -
Curaplus 2000 82,155,550 82,155,550 0.25 82,155,550 82,155,550 -
USG 2000 194,416,750 194,416,750 0.25 194,416,750 194,416,750 -
Dopler 2000 7,525,500 7,525,500 0.25 7,525,500 7,525,500 -
Lampu Dopler 2000 1,025,000 1,025,000 0.25 1,025,000 1,025,000 -
Kapasitor RO 2000 900,000 900,000 0.25 900,000 900,000 -
Elektroluc 2000 1,256,500 1,256,500 0.25 1,256,500 1,256,500 -
Monitor BPm 300 2000 25,000,000 25,000,000 0.25 25,000,000 25,000,000 -
Thermal Head 2000 3,823,270 3,823,270 0.25 3,823,270 3,823,270 -
Resusisator 2001 2,400,000 2,400,000 0.25 2,400,000 2,400,000 -
Infan Incubator 2001 11,900,000 11,900,000 0.25 11,900,000 - 11,900,000 -
Sealed Bean 2001 4,037,500 4,037,500 0.25 4,037,500 - 4,037,500 -
Animec AM 2001 4,000,000 4,000,000 0.25 4,000,000 - 4,000,000 -
Tensi Meter 2001 2,873,500 2,873,500 0.25 2,873,500 - 2,873,500 -
Adan Nutator 2001 2,124,540 2,124,540 0.25 2,124,540 - 2,124,540 -
Finger Probe BPM 2001 2,000,000 2,000,000 0.25 2,000,000 - 2,000,000 -
Electro Conter 2001 3,500,000 3,500,000 0.25 3,500,000 - 3,500,000 -
Suction Pump 2001 5,494,000 5,494,000 0.25 5,494,000 - 5,494,000 -
Specialtic Bulb 2001 7,125,000 7,125,000 0.25 7,125,000 - 7,125,000 -
Lampiran 8 :

PARAKAN
Air Micromotor 2002 2,850,000 2,850,000 0.25 2,850,000 - 2,850,000 -
CT Scan 2003 250,000,000 250,000,000 0.25 250,000,000 - 250,000,000 -
Infusion Pump 2003 17,500,000 17,500,000 0.25 17,500,000 - 17,500,000 -
Cable SP 02 2003 3,500,000 3,500,000 0.25 3,500,000 - 3,500,000 -
Finger Probe BPM 2003 3,500,000 3,500,000 0.25 3,500,000 - 3,500,000 -
Lampu Operasi 2003 5,100,000 5,100,000 0.25 5,100,000 - 5,100,000 -
Alat LN 2003 4,675,500 4,675,500 0.25 4,675,500 - 4,675,500 -
Vacum Extrastor 2003 5,721,200 5,721,200 0.25 5,721,200 - 5,721,200 -
Dopller 2004 6,000,000 6,000,000 0.25 6,000,000 - 6,000,000 -
Infusion Pump 2004 16,000,000 16,000,000 0.25 16,000,000 - 16,000,000 -
ECG Machine 2004 9,375,000 9,375,000 0.25 9,375,000 - 9,375,000 -
Processor RO 2006 22,319,290 22,319,290 0.25 18,599,408 3,719,882 22,319,290 0
Autoclave 2007 61,000,000 61,000,000 0.25 45,750,000 15,250,000 61,000,000 -
Mesin EEG 2007 150,000,000 150,000,000 0.25 106,250,000 37,500,000 143,750,000 6,250,000
Bed Monitor 2007 50,000,000 50,000,000 0.25 35,416,667 12,500,000 47,916,667 2,083,333
Bed Monitor 2007 50,000,000 50,000,000 0.25 30,208,333 12,500,000 42,708,333 7,291,667
Jacson Rees 2007 10,860,000 10,860,000 0.25 6,108,750 2,715,000 8,823,750 2,036,250
CT Scan 2008 1,900,000,000 1,900,000,000 0.25 514,583,333 475,000,000 989,583,333 910,416,667
USG 2008 613,700,000 613,700,000 0.25 165,625,000 153,425,000 319,050,000 294,650,000 Koreksi Hrg
Laparoscopy 2008 158,500,000 158,500,000 0.25 59,437,500 39,625,000 99,062,500 59,437,500
Wrapaud Glasses 2009 4,136,000 4,136,000 0.25 1,034,000 1,034,000 2,068,000 2,068,000
Incubator 2009 52,000,000 52,000,000 0.25 10,833,333 13,000,000 23,833,333 28,166,667
Slit Lam 2009 23,000,000 23,000,000 0.25 4,791,667 5,750,000 10,541,667 12,458,333
Lampiran 8 :

PARAKAN
Stretcher 31209 T 2009 45,005,000 45,005,000 0.25 8,438,438 11,251,250 19,689,688 25,315,313
B Braun 2009 228,296,795 228,296,795 0.25 9,512,366 57,074,199 66,586,565 161,710,230
Monitor ECG 2009 16,124,000 16,124,000 0.25 335,917 4,031,000 4,366,917 11,757,083
Stretcher 2010 20,000,000 20,000,000 0.25 4,583,333 4,583,333 15,416,667
Kursi Gigi 2010 23,750,000 23,750,000 0.25 4,947,917 4,947,917 18,802,083
Alat EEG 2010 7,000,000 7,000,000 0.25 1,458,333 1,458,333 5,541,667
Stretcher 2010 20,000,000 20,000,000 0.25 4,166,667 4,166,667 15,833,333
Kursi Gigi 2010 23,750,000 23,750,000 0.25 4,947,917 4,947,917 18,802,083
Korden 2010 2,860,000 2,860,000 0.25 595,833 595,833 2,264,167
Syringe Pump 2010 7,400,030 7,400,030 0.25 1,079,171 1,079,171 6,320,859
ECG Chanel 2010 7,500,000 7,500,000 0.25 1,125,000 1,125,000 6,375,000
ECG Chanel 2010 7,500,000 7,500,000 0.25 562,500 562,500 6,937,500
X Ray 550 Ma 2010 1,550,000,000 1,550,000,000 0.25 96,875,000 96,875,000 1,453,125,000
Alat Gigi 2010 6,101,500 6,101,500 0.25 381,344 381,344 5,720,156
Bed Screen 381 - 020 ST 1987 1,985,500 198,774 0.25 1,985,500 1,985,500 -
Hospital Bed 088 - 001 ST 1987 2,041,512 204,382 0.25 2,041,512 2,041,512 -
Almari Pakaian 1991 4,730,000 1,496,602 0.25 4,730,000 4,730,000 -
Lampiran 8 :

PARAKAN
2 Kulkas 1991 840,000 265,781 0.25 840,000 840,000 -
Rak ICU 1991 655,000 40,938 0.25 655,000 655,000 -
Meja Tulis ICU 1991 211,000 13,188 0.25 211,000 211,000 -
Almari Kaca ICU 1991 510,000 31,875 0.25 510,000 510,000 -
Dunlopilow 1991 7,466,338 466,646 0.25 7,466,338 7,466,338 -
ETT No : 6,5,7 & 7,5 1995 741,825 741,825 0.25 741,825 741,825 -
Hanger 35 x35 1995 688,750 688,750 0.25 688,750 688,750 -
Tensimeter 1999 1,014,000 1,014,000 0.25 1,014,000 1,014,000 -
Gelas Tube 1999 450,000 450,000 0.25 450,000 450,000 -
Bed Pan 2000 620,000 620,000 0.25 620,000 620,000 -
Compresor 2000 625,000 625,000 0.25 625,000 625,000 -
Bed Mover 2001 6,784,700 6,784,700 0.25 6,784,700 - 6,784,700 -
Bed LN 2003 45,000,000 45,000,000 0.25 45,000,000 - 45,000,000 -
Walker 2004 3,210,000 3,210,000 0.25 3,210,000 - 3,210,000 -
Hanger 35 x35 2004 4,800,000 4,800,000 0.25 4,800,000 - 4,800,000 -
Lampiran 8 :

PARAKAN
Walker 2005 1,350,000 1,350,000 0.25 1,350,000 - 1,350,000 -

Kabel untuk Lift 1991 926,000 57,875 0.25 926,000 926,000 -
Water Heater 1993 360,000 202,500 0.25 360,000 360,000 -
Unit Extractor 1994 12,400,000 9,300,000 0.125 12,400,000 12,400,000 -
Pembelian pompa 1995 550,000 550,000 0.25 550,000 550,000 -
Pembelian Stvol 1995 750,000 750,000 0.25 750,000 750,000 -
Lampiran 8 :

PARAKAN
Lisholm Grid 1996 796,500 796,500 0.25 796,500 796,500 -
Regulator 1996 150,000 150,000 0.25 150,000 150,000 -
Cylinder Oxigen 1996 704,000 704,000 0.25 704,000 704,000 -
Telpon Cordlees 1997 283,150 283,150 0.25 283,150 283,150 -
Pesawat Telepon 1999 325,000 325,000 0.25 325,000 325,000 -
AC 1999 7,700,000 7,700,000 0.125 7,700,000 - 7,700,000 -
Stavol 1999 1,420,000 1,420,000 0.25 1,420,000 1,420,000 -
Thermocople 1999 1,500,000 1,500,000 0.25 1,500,000 1,500,000 -
Mesin Bor 2000 350,000 350,000 0.125 350,000 - 350,000 -
Telepon Cordles 2001 480,000 480,000 0.25 480,000 480,000 -
Vacum Cleaner 2001 1,725,000 1,725,000 0.25 1,725,000 - 1,725,000 -
Telepon 2002 1,400,790 1,400,790 0.25 1,400,790 - 1,400,790 -
Insenerator 2002 11,502,000 11,502,000 0.25 11,502,000 - 11,502,000 -
Mesin PABX 2003 87,475,750 87,475,750 0.25 87,475,750 - 87,475,750 1
Tabung 2003 1,000,000 1,000,000 0.25 1,000,000 - 1,000,000 -
Pulse Oxymeter 2003 5,000,000 5,000,000 0.25 5,000,000 - 5,000,000 -
ACCU 2004 575,000 575,000 0.25 575,000 - 575,000 -
Pesawat telepon 2005 2,200,000 2,200,000 0.25 2,200,000 - 2,200,000 -
Jaringan 2005 35,368,000 35,368,000 0.25 35,368,000 - 35,368,000 -
Pesawat Telepon 2006 395,000 395,000 0.25 337,396 57,604 395,000 -
Display 2008 13,408,000 13,408,000 0.25 5,028,000 3,352,000 8,380,000 5,028,000
Genset 2009 313,937,594 313,937,594 0.25 78,484,399 78,484,399 156,968,797 156,968,797
Mesin Absen 2009 5,250,000 5,250,000 0.25 546,875 1,312,500 1,859,375 3,390,625
AC Fisio 2009 6,100,000 6,100,000 0.125 190,625 762,500 953,125 5,146,875
Jaringan PABX 2010 12,970,000 12,970,000 0.25 540,417 540,417 12,429,583
Lampiran 8 :

PARAKAN
VII. PERABOTAN
1 Meja Tulis 711 1987 249,275 974 0.25 249,274 249,274 1
1 Kursi Chithose 1987 39,600 3,964 0.25 39,600 39,600 -
1 TV Blaupunk 1987 285,000 28,532 0.25 285,000 285,000 -
4 Set Kursi 1987 700,000 2,734 0.25 700,000 700,000 -
4 Almari 1987 700,000 5,469 0.25 700,000 700,000 -
7 Almari 1988 1,120,000 8,750 0.25 1,120,000 1,120,000 -
1 Set Parabola 1988 3,500,000 467,194 0.25 3,500,000 3,500,000 -
Almari Keuangan 1994 1,150,000 1,150,000 0.25 1,150,000 1,150,000 -
Meja Kursi SPK 1995 935,000 935,000 0.25 935,000 935,000 -
Kursi Tamu 1995 180,000 180,000 0.25 180,000 180,000 -
Lemari Kantor 1995 3,750,000 3,750,000 0.25 3,750,000 3,750,000 -
Aquarium 1995 300,000 300,000 0.25 300,000 300,000 -
Gordyn Untuk SPK 1996 3,595,900 3,595,900 0.25 3,595,901 3,595,901 (1)
Kursi Asrama 1996 400,000 400,000 0.25 400,000 400,000 -
Kursi Komputer 1996 720,150 720,150 0.25 720,150 720,150 -
2 Buah TV 1996 1,030,000 1,030,000 0.25 1,030,000 1,030,000 -
Kursi Chitose 1997 258,000 258,000 0.25 258,000 258,000 -
Tempat Air 1998 525,000 525,000 0.25 525,000 525,000 -
TV 2000 3,200,000 3,200,000 0.25 3,200,000 3,200,000 -
Lampiran 8 :

PARAKAN
VCD 2000 1,410,000 1,410,000 0.25 1,410,000 1,410,000 -
Kursi 2000 220,000 220,000 0.25 220,000 220,000 -
Kipas Angin 2000 190,000 190,000 0.25 190,000 190,000 -
Almari 2000 2,300,000 2,300,000 0.25 2,300,000 2,300,000 -
Meubel LIV 2000 8,850,000 8,850,000 0.25 8,850,000 8,850,000 -
Gordyn Untuk SPK 2001 3,389,050 3,389,050 0.25 3,389,050 3,389,050 -
Lemari Es 2001 4,685,000 4,685,000 0.25 4,685,000 4,685,000 -
TV 2001 6,625,000 6,625,000 0.25 6,625,000 6,625,000 -
Mebel Liv 2001 27,329,000 27,329,000 0.25 27,329,000 27,329,000 -
Lampu 2001 200,000 200,000 0.25 200,000 200,000 -
Gitar 2001 1,090,000 1,090,000 0.25 1,090,000 1,090,000 -
Kursi Chityose 2001 1,030,000 1,030,000 0.25 1,030,000 1,030,000 -
AC (Kamar Operasi) 2001 7,515,000 7,515,000 0.125 7,515,000 7,515,000 -
Meja Kursi Akper 2001 13,500,000 13,500,000 0.25 13,500,000 13,500,000 -
Locker 2002 7,325,395 7,325,395 0.25 7,325,395 - 7,325,395 1
AC (CT Scan) 2002 10,200,000 10,200,000 0.125 9,881,250 318,750 10,200,000 -
Gordyn Untuk SPK 2002 2,454,450 2,454,450 0.25 2,454,450 - 2,454,450 -
Keybord 2002 5,750,000 5,750,000 0.25 5,750,000 - 5,750,000 -
Aquarium 2002 760,500 760,500 0.25 760,500 - 760,500 -
Televisi 2002 8,100,000 8,100,000 0.25 8,100,000 - 8,100,000 -
Kulkas 2002 2,100,000 2,100,000 0.25 2,100,000 - 2,100,000 -
Sofa 2002 950,000 950,000 0.25 950,000 - 950,000 -
Kasur Busa 2002 9,000,000 9,000,000 0.25 9,000,000 - 9,000,000 -
Counter 2002 5,000,000 5,000,000 0.25 5,000,000 - 5,000,000 -
Pintu Stelis 2002 2,000,000 2,000,000 0.25 2,000,000 - 2,000,000 -
Kursi Tunggu IGD 2002 10,800,000 10,800,000 0.25 10,800,000 - 10,800,000 -
TV 2003 3,175,000 3,175,000 0.25 3,175,000 - 3,175,000 -
TV 2003 5,625,000 5,625,000 0.25 5,625,000 - 5,625,000 -
TV 2003 1,700,000 1,700,000 0.25 1,700,000 - 1,700,000 -
Gordyn 2003 4,287,600 4,287,600 0.25 4,287,600 - 4,287,600 -
Gordyn 2003 11,244,000 11,244,000 0.25 11,244,000 - 11,244,000 -
Gordyn 2003 2,274,450 2,274,450 0.25 2,274,450 - 2,274,450 -
Gordyn 2003 800,720 800,720 0.25 800,720 - 800,720 -
Lampiran 8 :

PARAKAN
Gordyn 2003 5,060,600 5,060,600 0.25 5,060,600 - 5,060,600 -
Kursi 2003 10,841,250 10,841,250 0.25 10,841,250 - 10,841,250 -
Water Heater 2003 1,100,000 1,100,000 0.25 1,100,000 - 1,100,000 -
Kursi Akper 2003 9,585,000 9,585,000 0.25 9,585,000 - 9,585,000 -
Kasur Busa 2003 7,000,000 7,000,000 0.25 7,000,000 - 7,000,000 -
Kursi Akper 2003 10,250,000 10,250,000 0.25 10,250,000 - 10,250,000 -
Pintu Besi 2003 4,200,000 4,200,000 0.25 4,200,000 - 4,200,000 -
Lemari Es 2003 2,400,000 2,400,000 0.25 2,400,000 - 2,400,000 -
Alat Musik Akper 2003 8,360,000 8,360,000 0.25 8,360,000 - 8,360,000 -
AC 2004 2,000,000 2,000,000 0.125 1,395,833 250,000 1,645,833 354,167
Korden 2004 10,592,800 10,592,800 0.25 10,592,800 - 10,592,800 -
Pesawat Telp 2004 610,000 610,000 0.25 610,000 - 610,000 -
Water Heater 2004 1,075,000 1,075,000 0.25 1,075,000 - 1,075,000 -
TV 2004 680,000 680,000 0.25 680,000 - 680,000 -
Lemari Es 2004 1,235,000 1,235,000 0.25 1,235,000 - 1,235,000 -
Filling Cabinet 2004 3,450,000 3,450,000 0.25 3,450,000 - 3,450,000 -
Kursi Tamu 2004 1,700,000 1,700,000 0.25 1,700,000 - 1,700,000 -
Counter Bangsal 2004 14,500,000 14,500,000 0.25 14,500,000 - 14,500,000 -
Korden 2004 6,396,800 6,396,800 0.25 6,396,800 - 6,396,800 -
Camera Digital 2004 3,800,000 3,800,000 0.25 3,800,000 - 3,800,000 -
Batchover 2004 550,000 550,000 0.25 550,000 - 550,000 -
Sofa 2005 20,000,000 20,000,000 0.25 20,000,000 - 20,000,000 -
Mebel Lantai III 2005 2,250,000 2,250,000 0.25 2,250,000 - 2,250,000 -
Mebel Lantai IV 2005 40,000,000 40,000,000 0.25 40,000,000 - 40,000,000 -
TV 2005 6,085,000 6,085,000 0.25 6,085,000 - 6,085,000 -
Lemari Es 2005 8,390,000 8,390,000 0.25 8,390,000 - 8,390,000 -
Fan 2005 340,000 340,000 0.25 340,000 - 340,000 -
Water Heater 2005 25,000,000 25,000,000 0.25 25,000,000 - 25,000,000 (0)
Gordyn 2005 1,024,825 1,024,825 0.25 1,024,825 - 1,024,825 -
Gordyn 2005 3,875,000 3,875,000 0.25 3,875,000 - 3,875,000 -
Meja Rak Apotik 2005 7,700,000 7,700,000 0.25 7,700,000 - 7,700,000 (0)
Freser 2005 1,825,000 1,825,000 0.25 1,825,000 - 1,825,000 -
Lemari Apotik 2005 8,700,000 8,700,000 0.25 8,700,000 - 8,700,000 -
AC 2005 8,850,000 8,850,000 0.125 4,978,125 1,106,250 6,084,375 2,765,625
Lemari Es 2005 3,450,000 3,450,000 0.25 3,450,000 - 3,450,000 -
Counter IGD 2005 4,750,000 4,750,000 0.25 4,750,000 - 4,750,000 -
Lampiran 8 :

PARAKAN
Mainan Lantai I 2005 3,000,000 3,000,000 0.25 3,000,000 - 3,000,000 -
Kursi Tunggu ICU 2005 4,995,000 4,995,000 0.25 4,995,000 - 4,995,000 -
Counter 2005 400,000 400,000 0.25 400,000 - 400,000 -
Gordyn 2006 1,678,950 1,678,950 0.25 1,678,950 - 1,678,950 -
Gordyn 2006 866,400 866,400 0.25 794,200 72,200 866,400 -
Meja Komputer 2006 2,425,000 2,425,000 0.25 2,172,396 252,604 2,425,000 0
Gorden 2006 3,873,400 3,873,400 0.25 3,389,225 484,175 3,873,400 -
Kasur 2006 785,000 785,000 0.25 654,167 130,833 785,000 0
Water Heater 2007 4,200,000 4,200,000 0.25 3,150,000 1,050,000 4,200,000 -
Meja Kursi UPKM 2007 1,442,000 1,442,000 0.25 1,021,417 360,500 1,381,917 60,083
TV 2007 550,000 550,000 0.25 378,125 137,500 515,625 34,375
Korden 2007 5,435,000 5,435,000 0.25 3,510,104 1,358,750 4,868,854 566,146
TV 2007 1,600,000 1,600,000 0.25 1,000,000 400,000 1,400,000 200,000
Paper Shedder 2007 3,224,500 3,224,500 0.25 2,015,313 806,125 2,821,438 403,063
Kursi Tunggu 2007 34,049,000 34,049,000 0.25 21,280,625 8,512,250 29,792,875 4,256,125
Mimbar 2007 6,000,000 6,000,000 0.25 3,625,000 1,500,000 5,125,000 875,000
Korden 2007 9,534,500 9,534,500 0.25 5,363,156 2,383,625 7,746,781 1,787,719
Filling Cabinet 2007 4,850,000 4,850,000 0.25 2,627,083 1,212,500 3,839,583 1,010,417
TV , Kulkas 2007 6,544,000 6,544,000 0.25 3,544,667 1,636,000 5,180,667 1,363,333
Korden 2007 2,070,000 2,070,000 0.25 1,078,125 517,500 1,595,625 474,375
Timbangan 2007 900,000 900,000 0.25 468,750 225,000 693,750 206,250
Korden 2008 7,092,500 7,092,500 0.25 3,250,729 1,773,125 5,023,854 2,068,646
Korden 2008 6,411,500 6,411,500 0.25 2,671,458 1,602,875 4,274,333 2,137,167
Korden 2008 3,057,375 3,057,375 0.25 1,210,211 764,344 1,974,555 1,082,820
Lemari Es 2008 2,056,000 2,056,000 0.25 813,833 514,000 1,327,833 728,167
Korden 2008 1,372,000 1,372,000 0.25 485,917 343,000 828,917 543,083
Korden 2008 14,902,750 14,902,750 0.25 5,278,057 3,725,688 9,003,745 5,899,005
Lemari Es 2008 6,706,000 6,706,000 0.25 2,235,333 1,676,500 3,911,833 2,794,167
Frizer 2008 2,300,000 2,300,000 0.25 766,667 575,000 1,341,667 958,333
Korden 2008 5,455,000 5,455,000 0.25 1,477,396 1,363,750 2,841,146 2,613,854
TV 2010 11,700,000 11,700,000 0.25 2,193,750 2,193,750 9,506,250
Korden 2010 1,400,000 1,400,000 0.25 204,167 204,167 1,195,833
Interior 2010 75,000,000 75,000,000 0.25 9,375,000 9,375,000 65,625,000
Kaca PB 2010 16,000,000 16,000,000 0.25 1,000,000 1,000,000 15,000,000
Interior 2010 43,750,000 43,750,000 0.25 2,734,375 2,734,375 41,015,625
Lampiran 8 :

PARAKAN
Meja Apotik 2010 9,255,000 9,255,000 0.25 578,438 578,438 8,676,563
Kursi Tunggu 2010 105,079,000 105,079,000 0.25 4,378,292 4,378,292 100,700,708
VIII. KENDARAAN
7 Ambulance 1994 16,100,000 8,050,000 0.25 16,100,000 16,100,000 -
9 Honda City 2002 156,500,000 156,500,000 0.125 156,500,000 - 156,500,000 -
10 GL Pro 2005 Dijual Dijual - - - -
11 Ambulance 2005 141,405,000 141,405,000 0.125 83,959,219 17,675,625 101,634,844 39,770,156
12 Suzuki Carry 2005 100,676,800 100,676,800 0.125 51,387,117 12,584,600 63,971,717 36,705,083
Ambulan 2006 35,000,000 35,000,000 0.125 13,489,583 4,375,000 17,864,583 17,135,417
AC Ambulance 2007 4,000,000 4,000,000 0.125 1,375,000 500,000 1,875,000 2,125,000
IX. ALAT KERJA

Rice Cokker 1987 66,000 258 0.25 66,000 66,000 -
Tabung Elpiji 1987 35,000 137 0.25 35,000 35,000 -
7 Kompor Gas Rinai 1987 287,000 1,121 0.25 287,000 287,000 -
4 Tabung Elpiji 1987 290,000 1,133 0.25 290,000 290,000 -
1 Unit Computer 1987 1,600,000 160,181 0.25 1,600,000 1,600,000 -
1 Stavol Toyomi 1987 150,000 586 0.25 150,000 150,000 -
2 Set Computer 1987 2,350,000 235,265 0.25 2,350,000 2,350,000 -
1 Printer Epson FX 1050 1988 1,175,000 156,844 0.25 1,175,000 1,175,000 -
Lampiran 8 :

PARAKAN
Faximile 1989 3,000,000 533,936 0.25 3,000,000 3,000,000 -
Radio Medik 1989 5,550,000 987,781 0.25 5,550,000 5,550,000 -
2 Bh UPS 1989 1,500,000 23,438 0.25 1,500,000 1,500,000 -
Stabilizer 1991 1,500,000 93,750 0.25 1,500,000 1,500,000 -
4 Bh AC Split 1991 9,500,000 3,005,859 0.25 9,500,000 9,500,000 -
Vaccum Cleaner 1991 870,000 275,273 0.25 870,000 870,000 -
7 Emergency Neon 1991 367,500 22,969 0.25 367,500 367,500 -
10 Buah Lampu TUV 1991 650,000 40,625 0.25 650,000 650,000 -
Parabola 1991 13,472,000 3,196,969 0.25 13,472,000 13,472,000 -
Air Conditioner 1991 2,200,000 522,070 0.25 2,200,000 2,200,000 -
Meja Formika 1991 750,000 237,305 0.25 750,000 750,000 -
Water Heater 1991 520,000 32,500 0.25 520,000 520,000 -
10 Kursi Np - 203 1991 700,000 221,484 0.25 700,000 700,000 -
6 Kursi Chithose 1991 205,800 65,116 0.25 205,800 205,800 -
Lampiran 8 :

PARAKAN
8 Key House 1991 909,000 56,813 0.25 909,000 909,000 -
14 Filling Kabinet 1991 5,227,000 1,653,855 0.25 5,227,000 5,227,000 -
Sofa & Meja 1991 4,250,000 265,625 0.25 4,250,000 4,250,000 -
Almari Untuk MR 1991 3,467,300 216,706 0.25 3,467,300 3,467,300 -
Gordyn & Rel 1991 2,815,525 175,970 0.25 2,815,525 2,815,525 -
2 Buah Computer 1993 4,935,000 1,233,750 0.25 4,935,000 4,935,000 -
OHP Elmo HP - L14 1995 851,000 851,000 0.25 851,000 851,000 -
OHP Elmo HP - L14 1996 1,671,900 1,671,900 0.25 1,671,900 1,671,900 -
Water Heater 1996 435,000 435,000 0.25 435,000 435,000 -
Komputer 1996 1,101,500 1,101,500 0.25 1,101,500 1,101,500 -
Program RJ 1996 750,000 750,000 0.25 750,000 750,000 -
Komputerisasi 1996 15,000,000 15,000,000 0.25 15,000,000 15,000,000 -
1 Unit Komputer 1997 1,800,000 675,000 0.25 1,800,000 1,800,000 -
Rice Cokker 1997 1,065,000 1,065,000 0.25 1,065,000 1,065,000 -
Komputerisasi 1997 30,191,200 30,191,200 0.25 30,191,200 30,191,200 -
Mesin Fotocopy 1997 9,500,000 9,500,000 0.25 9,500,000 9,500,000 -
Timbangan Dapur 1997 260,000 260,000 0.25 260,000 260,000 -
Kompor Listrik 1997 459,000 459,000 0.25 459,000 459,000 -
Kompresor 1998 2,900,000 2,900,000 0.25 2,900,000 2,900,000 -
Kompresor 1998 3,620,000 3,620,000 0.25 3,620,000 3,620,000 -
Lampiran 8 :

PARAKAN
Kompor 2 buah 1999 1,332,000 1,332,000 0.25 1,332,000 1,332,000 -
CD Room 1999 654,800 654,800 0.25 654,800 654,800 -
Komputer 2000 68,752,130 51,564,098 0.25 68,752,130 68,752,130 -
Pemotong Rumput 2000 1,400,000 1,400,000 0.25 1,400,000 1,400,000 -
Kompor Gas 2000 225,000 225,000 0.25 225,000 225,000 -
Komputer 2001 23,055,900 20,173,913 0.25 23,055,900 - 23,055,900 -
Mesin Fax (Akper) 2001 1,100,000 1,100,000 0.25 1,100,000 - 1,100,000 -
Komputer (Akper) 2001 12,470,000 10,911,250 0.25 12,470,000 - 12,470,000 -
Printer 2001 1,500,000 1,312,500 0.25 1,500,000 - 1,500,000 -
Rice Cokker 2001 3,249,000 3,249,000 0.25 3,249,000 3,249,000 -
Kompor 2002 2,775,000 2,775,000 0.25 2,775,000 - 2,775,000 -
Komputerisasi 2002 11,500,000 11,500,000 0.25 11,500,000 - 11,500,000 -
Komputer 2003 4,570,000 4,570,000 0.25 4,570,000 - 4,570,000 -
Printer 2003 585,000 585,000 0.25 585,000 - 585,000 -
Printer 2003 720,000 720,000 0.25 720,000 - 720,000 -
Printer 2003 498,000 498,000 0.25 498,000 - 498,000 -
Printer 2003 985,000 985,000 0.25 985,000 - 985,000 -
Oracle 2003 165,105,000 165,105,000 0.25 165,105,000 - 165,105,000 -
Scaner 2003 765,000 765,000 0.25 765,000 - 765,000 -
Komputer 30 Unit 2003 82,506,000 82,506,000 0.25 82,506,000 - 82,506,000 -
Printer 2004 1,973,000 1,973,000 0.25 1,973,000 - 1,973,000 -
Backbone 2004 57,460,000 57,460,000 0.25 57,460,000 - 57,460,000 -
Server 2004 97,437,600 97,437,600 0.25 97,437,600 - 97,437,600 -
Cabling 2004 8,475,000 8,475,000 0.25 8,475,000 - 8,475,000 -
Mesin Potong 2004 1,250,000 1,250,000 0.25 1,250,000 - 1,250,000 -
Adaptor 2004 2,600,000 2,600,000 0.25 2,600,000 - 2,600,000 -
UPS 2004 9,984,250 9,984,250 0.25 9,984,250 - 9,984,250 1
Komputerisasi 2004 8,000,000 8,000,000 0.25 8,000,000 - 8,000,000 -
Printer 2004 400,000 400,000 0.25 400,000 - 400,000 -
Telp Panasonic 2004 275,000 275,000 0.25 275,000 - 275,000 -
Komputer (BP) 2004 3,245,000 3,245,000 0.25 3,245,000 - 3,245,000 -
UPS 2005 11,873,750 11,873,750 0.25 11,873,751 - 11,873,751 (1)
Mesin Absensi 2005 4,625,000 4,625,000 0.25 4,625,000 - 4,625,000 -
Lampiran 8 :

PARAKAN
Printer 2005 400,000 400,000 0.25 400,000 - 400,000 -
Lap Top 2005 10,350,000 10,350,000 0.25 10,350,000 - 10,350,000 -
LCD 2005 10,265,000 10,265,000 0.25 10,265,000 - 10,265,000 -
Printer USG 2005 7,500,000 7,500,000 0.25 7,500,000 - 7,500,000 -
MB PCS Komputer 2005 1,520,000 1,520,000 0.25 1,520,000 - 1,520,000 (0)
Printer 2005 1,870,000 1,870,000 0.25 1,870,000 - 1,870,000 (0)
Komputer (AKP) 2005 6,370,000 6,370,000 0.25 6,370,000 - 6,370,000 -
Printer 2006 1,500,000 1,500,000 0.125 671,875 187,500 859,375 640,625
Komputer 2006 6,045,000 6,045,000 0.125 2,707,656 755,625 3,463,281 2,581,719
Komputer 2006 9,520,000 9,520,000 0.125 3,768,333 1,190,000 4,958,333 4,561,667
Printer ( 3 ) 2007 874,000 874,000 0.25 637,292 218,500 855,792 18,208
Mesin Photocopy 2007 18,000,000 18,000,000 0.25 13,500,000 4,500,000 18,000,000 -
Lap Top 2007 5,000,000 5,000,000 0.25 3,541,667 1,250,000 4,791,667 208,333
HP Fren 2007 401,000 401,000 0.25 267,333 100,250 367,583 33,417
Lap Top 2007 8,100,000 8,100,000 0.25 5,400,000 2,025,000 7,425,000 675,000
Printer 2007 790,000 790,000 0.25 526,667 197,500 724,167 65,833
LCD 2007 6,250,000 6,250,000 0.25 3,645,833 1,562,500 5,208,333 1,041,667
Slide 2007 580,000 580,000 0.25 338,333 145,000 483,333 96,667
Komputer 2007 9,500,000 9,500,000 0.25 5,541,667 2,375,000 7,916,667 1,583,333
Printer 2007 1,725,000 1,725,000 0.25 1,006,250 431,250 1,437,500 287,500
Lap Top 2007 4,600,000 4,600,000 0.25 2,491,667 1,150,000 3,641,667 958,333
Printer 2007 4,805,000 4,805,000 0.25 2,602,708 1,201,250 3,803,958 1,001,042
Modem 2007 495,000 495,000 0.25 268,125 123,750 391,875 103,125
Printer 2008 2,790,000 2,790,000 0.25 1,278,750 697,500 1,976,250 813,750
Printer 2008 1,945,000 1,945,000 0.25 850,938 486,250 1,337,188 607,813
Printer 2008 3,450,000 3,450,000 0.25 1,437,500 862,500 2,300,000 1,150,000
Printer 2008 1,650,000 1,650,000 0.25 653,125 412,500 1,065,625 584,375
Komputer 2008 54,000,000 54,000,000 0.25 19,125,000 13,500,000 32,625,000 21,375,000
Lap Top Note book 2008 11,600,000 11,600,000 0.25 3,866,667 2,900,000 6,766,667 4,833,333
Kompresor 2008 3,400,000 3,400,000 0.25 1,133,333 850,000 1,983,333 1,416,667
Monitor 2008 4,225,000 4,225,000 0.25 1,320,313 1,056,250 2,376,563 1,848,438
TV 2008 830,000 830,000 0.25 242,083 207,500 449,583 380,417
Couter Cog 2008 8,000,000 8,000,000 0.25 2,333,333 2,000,000 4,333,333 3,666,667
Komputer 2008 58,000,000 58,000,000 0.25 15,708,333 14,500,000 30,208,333 27,791,667
Lampiran 8 :

PARAKAN
Komputer 2009 58,560,000 58,560,000 0.25 9,760,000 14,640,000 24,400,000 34,160,000
Handycam 2009 4,130,000 4,130,000 0.25 516,250 1,032,500 1,548,750 2,581,250
Proyektor 2009 8,800,000 8,800,000 0.25 916,667 2,200,000 3,116,667 5,683,333
Lap Top 2009 3,750,000 3,750,000 0.25 312,500 937,500 1,250,000 2,500,000
Printer 2009 1,700,000 1,700,000 0.25 35,417 425,000 460,417 1,239,583
Water Heater 2009 1,875,000 1,875,000 0.25 39,063 468,750 507,813 1,367,188
Printer 2009 3,700,000 3,700,000 0.25 77,083 925,000 1,002,083 2,697,917
Barcoda Scaner 2010 4,500,000 4,500,000 0.25 750,000 750,000 3,750,000
Komputer 2010 7,565,000 7,565,000 0.25 1,103,229 1,103,229 6,461,771
Komputer 2010 4,750,000 4,750,000 0.25 593,750 593,750 4,156,250
Server 2010 58,000,000 58,000,000 0.25 3,625,000 3,625,000 54,375,000
Komputer 2010 4,675,000 4,675,000 0.25 97,396 97,396 4,577,604
24,358,593,855 23,380,077,660 8,751,055,939 1,420,979,082 10,172,035,020 5,676,181,335
Jumlah Tanah 917,698,750 917,698,750 - - - 917,698,750

Jumlah Bangunan 11,807,946,357 11,807,946,357 2,677,752,481 105,228,172 2,782,980,653 514,588,204
24,358,593,855 23,380,077,660 - 8,751,055,939 1,420,979,082 10,172,035,020 5,676,181,335

Lampiran 8 :

PARAKAN
HGB No. 8 ( 1.995 M2 ) 1923 95,760,000 95,760,000 95,760,000

HGB No. 9 ( 1.623 M2 ) 1923 77,904,000 77,904,000 77,904,000
HGB No. 10 ( 1.840 M2 ) 1923 88,320,000 88,320,000 88,320,000
HGB No. 11 ( 1560 M2 ) 1923 9,360,000 9,360,000 9,360,000
HGB No. 12 ( 2.000 M2 ) 1923 12,000,000 12,000,000 12,000,000
HGB No. 13 ( 2.000 M2 ) 1923 12,000,000 12,000,000 12,000,000
HGB No. 14 ( 1.830 M2 ) 1923 87,840,000 87,840,000 87,840,000
HM No. 194 a/n Bp. Supat ( 170 M2 ) 1983 6,160,000 6,160,000 6,160,000
HM No. 254 a/n Bp. Supat ( 515 M2 ) 1984 2,225,000 2,225,000 2,225,000
HM No. 336 a/n Bp. Supat ( 570 M2 ) 1992 7,500,000 7,500,000 7,500,000
HM No. 310 a/n dr. Timo ( 460 M2 ) 1994 21,550,000 21,550,000 21,550,000
Tanah Seluas 2000 22,200,000 22,200,000 22,200,000
Tanah Kuripan 2003 10,938,000 10,938,000 10,938,000

PPAT, Balik Nama 2008 5,400,000 5,400,000 5,400,000
Jumlah Tanah 917,698,750 917,698,750 - 917,698,750
II. BANGUNAN
Lampiran 8 :

PARAKAN
External Works 1991 17,300,000 17,300,000 0.05 16,435,000 865,000 17,300,000 -
Isi Beton 2001 6,754,500 6,754,500 0.05 2,842,519 337,725 3,180,244 3,574,256
Jumlah Bangunan 11,807,946,357 11,807,946,357 1 2,677,752,481 105,228,172 2,782,980,653 514,588,204
III. EMPLASEMENT
Incenerator 1993 16,000,500 16,000,500 0.05 13,600,425 800,025 14,400,450 1,600,050
Talut 1993 9,574,000 9,574,000 0.05 8,137,900 478,700 8,616,600 957,400
Tenda Owning 1998 950,000 950,000 0.25 950,000 950,000 -
Tenda Kreg 1998 3,300,000 3,300,000 0.25 3,300,000 3,300,000 -
Owning 2000 10,500,000 10,500,000 0.25 10,500,000 10,500,000 -
Tenda Owning 2001 7,200,000 7,200,000 0.25 7,200,000 7,200,000 -
Owning 2004 7,071,250 7,071,250 0.25 7,071,250 - 7,071,250 -

USG 1986 68,000,000 5,105,759 0 68,000,000 68,000,000 -
4 Bh Examin, Couch 125 - 001 1988 423,360 3,306 0 423,360 423,360 -
4 Bh Med Cabinet 381 - 018 1988 1,425,600 11,138 0 1,425,600 1,425,600 -
4 Bh Utility Cart 545 - 050 1988 1,278,720 9,990 0 1,278,720 1,278,720 -
4 Bh Floor Lamp 545 - 054 1988 501,120 3,915 0 501,120 501,120 -
4 Bh One Bowl Stand 381 - 028 1988 388,800 3,038 0 388,800 388,800 -
4 Bh Food Trolley 427 - 310 1988 1,507,680 11,779 0 1,507,680 1,507,680 -
4 Bh Examine Chair 138 - 001 1988 224,640 1,755 0 224,640 224,640 -
4 Bh Food Stool 125 - 050 1988 116,640 911 0 116,640 116,640 -
4 Bh Locker 541 - 050 1988 2,341,440 18,293 0 2,341,440 2,341,440 -
16 Bh Sandaran 1988 554,400 4,331 0 554,400 554,400 -
4 Bh Locker 541 - 150 1988 1,386,000 10,828 0 1,386,000 1,386,000 -
1 Unit Endoscopy 1989 36,496,400 6,495,575 0.25 36,496,400 36,496,400 -
1 Unit Aesculaps 1989 8,839,897 138,123 0.25 8,839,897 8,839,897 -
Lampiran 8 :

PARAKAN
3 bh Tensimeter 1991 371,250 23,203 0 371,250 371,250 -
Photometer 4020 1991 17,717,700 5,605,991 0.25 17,717,700 17,717,700 -
Alat ECG 1991 3,500,000 1,107,422 0.25 3,500,000 3,500,000 -
Elektrotom 390 1991 14,300,000 4,524,609 0.25 14,300,000 14,300,000 -
16 Tabung Elpiji 1991 2,880,000 911,250 0.25 2,880,000 2,880,000 -
2 Doppler PD - 120 B 1991 1,600,000 506,250 0.25 1,600,000 1,600,000 -
Compresor ICU 1991 7,000,000 2,214,844 0.25 7,000,000 7,000,000 -
Icu Ventilator 1991 35,000,000 11,074,219 0.25 35,000,000 35,000,000 -
ICU Monitor 1991 56,664,900 17,929,129 0.25 56,664,900 56,664,900 -
Colonoscopy 1993 33,760,000 18,990,000 0.25 33,760,000 33,760,000 -
Refloton 1993 8,465,500 2,116,375 0.25 8,465,500 8,465,500 -
Suction Pump 1993 1,925,000 481,250 0.25 1,925,000 1,925,000 -
X- Ray Tube 1994 9,970,500 4,985,250 0.25 9,970,500 9,970,500 -
Mikro Madas C4 + HP 6 1995 675,000 675,000 0.25 675,000 675,000 -
Unimate 5 Trig - 15x30 ML 1995 528,324 528,324 0.25 528,324 528,324 -
Laparoscopy 1995 250,000,000 250,000,000 0.125 250,000,000 250,000,000 -
Alat ECG 1995 7,000,000 7,000,000 0.25 7,000,000 7,000,000 -
Mamografy 1995 13,671,000 13,671,000 0.25 13,671,000 13,671,000 -
Poket Dosimeter 1995 750,000 750,000 0.25 750,000 750,000 -
Probe PSL - 37 L 1996 7,650,000 7,650,000 0.25 7,650,000 7,650,000 -
Green Screen 18 x 24 1996 368,885 368,885 0.25 368,885 368,885 -
Lampiran 8 :

PARAKAN
1 unit currete 1996 11,961,325 11,961,325 0.25 11,961,325 11,961,325 -
1 Unit Microscope 1996 4,793,500 4,793,500 0.25 4,793,500 4,793,500 -
1 PC Patien Plate 1996 901,500 901,500 0.25 901,500 901,500 -
Dopples Type ES 1996 1,000,000 1,000,000 0.25 1,000,000 1,000,000 -
Inferential 1996 7,500,000 7,500,000 0.25 7,500,000 7,500,000 -
Mamografi 1996 5,992,500 5,992,500 0.25 5,992,500 5,992,500 -
X Ray Protection 1997 1,045,000 1,045,000 0.25 1,045,000 1,045,000 -
ECG Monitor 1997 850,000 850,000 0.25 850,000 850,000 -
Syrenge Pump 1997 5,890,500 5,890,500 0.25 5,890,500 5,890,500 -
CPR Sima 1997 11,100,000 11,100,000 0.25 11,100,000 11,100,000 -
Fatal Doppler 1998 1,750,000 1,750,000 0.25 1,750,000 1,750,000 -
Bed Mover 1998 2,660,500 2,660,500 0.25 2,660,500 2,660,500 -
Suction Pump 1999 23,670,000 23,670,000 0.25 23,670,000 23,670,000 -
Lamp Seal 1999 6,250,000 6,250,000 0.25 6,250,000 6,250,000 -
Fotomether 1999 46,000,000 46,000,000 0.25 46,000,000 46,000,000 -
Water Tank 2000 10,000,000 10,000,000 0.25 10,000,000 10,000,000 -
Patien Cable 2000 2,000,000 2,000,000 0.25 2,000,000 2,000,000 -
Curaplus 2000 82,155,550 82,155,550 0.25 82,155,550 82,155,550 -
USG 2000 194,416,750 194,416,750 0.25 194,416,750 194,416,750 -
Dopler 2000 7,525,500 7,525,500 0.25 7,525,500 7,525,500 -
Lampu Dopler 2000 1,025,000 1,025,000 0.25 1,025,000 1,025,000 -
Kapasitor RO 2000 900,000 900,000 0.25 900,000 900,000 -
Elektroluc 2000 1,256,500 1,256,500 0.25 1,256,500 1,256,500 -
Monitor BPm 300 2000 25,000,000 25,000,000 0.25 25,000,000 25,000,000 -
Thermal Head 2000 3,823,270 3,823,270 0.25 3,823,270 3,823,270 -
Resusisator 2001 2,400,000 2,400,000 0.25 2,400,000 2,400,000 -
Infan Incubator 2001 11,900,000 11,900,000 0.25 11,900,000 - 11,900,000 -
Sealed Bean 2001 4,037,500 4,037,500 0.25 4,037,500 - 4,037,500 -
Lampiran 8 :

PARAKAN
Animec AM 2001 4,000,000 4,000,000 0.25 4,000,000 - 4,000,000 -
Tensi Meter 2001 2,873,500 2,873,500 0.25 2,873,500 - 2,873,500 -
Adan Nutator 2001 2,124,540 2,124,540 0.25 2,124,540 - 2,124,540 -
Finger Probe BPM 2001 2,000,000 2,000,000 0.25 2,000,000 - 2,000,000 -
Electro Conter 2001 3,500,000 3,500,000 0.25 3,500,000 - 3,500,000 -
Suction Pump 2001 5,494,000 5,494,000 0.25 5,494,000 - 5,494,000 -
Specialtic Bulb 2001 7,125,000 7,125,000 0.25 7,125,000 - 7,125,000 -
Air Micromotor 2002 2,850,000 2,850,000 0.25 2,850,000 - 2,850,000 -
CT Scan 2003 250,000,000 250,000,000 0.25 250,000,000 - 250,000,000 -
Infusion Pump 2003 17,500,000 17,500,000 0.25 17,500,000 - 17,500,000 -
Cable SP 02 2003 3,500,000 3,500,000 0.25 3,500,000 - 3,500,000 -
Finger Probe BPM 2003 3,500,000 3,500,000 0.25 3,500,000 - 3,500,000 -
Lampu Operasi 2003 5,100,000 5,100,000 0.25 5,100,000 - 5,100,000 -
Alat LN 2003 4,675,500 4,675,500 0.25 4,675,500 - 4,675,500 -
Vacum Extrastor 2003 5,721,200 5,721,200 0.25 5,721,200 - 5,721,200 -
Dopller 2004 6,000,000 6,000,000 0.25 6,000,000 - 6,000,000 -
Infusion Pump 2004 16,000,000 16,000,000 0.25 16,000,000 - 16,000,000 -
ECG Machine 2004 9,375,000 9,375,000 0.25 9,375,000 - 9,375,000 -
Processor RO 2006 22,319,290 22,319,290 0.25 18,599,408 3,719,882 22,319,290 0
Autoclave 2007 61,000,000 61,000,000 0.25 45,750,000 15,250,000 61,000,000 -
Mesin EEG 2007 150,000,000 150,000,000 0.25 106,250,000 37,500,000 143,750,000 6,250,000
Bed Monitor 2007 50,000,000 50,000,000 0.25 35,416,667 12,500,000 47,916,667 2,083,333
Bed Monitor 2007 50,000,000 50,000,000 0.25 30,208,333 12,500,000 42,708,333 7,291,667
Jacson Rees 2007 10,860,000 10,860,000 0.25 6,108,750 2,715,000 8,823,750 2,036,250
CT Scan 2008 1,900,000,000 1,900,000,000 0.25 514,583,333 475,000,000 989,583,333 910,416,667
Lampiran 8 :

PARAKAN
USG 2008 613,700,000 613,700,000 0.25 165,625,000 153,425,000 319,050,000 294,650,000 Koreksi Hrg
Laparoscopy 2008 158,500,000 158,500,000 0.25 59,437,500 39,625,000 99,062,500 59,437,500
Wrapaud Glasses 2009 4,136,000 4,136,000 0.25 1,034,000 1,034,000 2,068,000 2,068,000
Incubator 2009 52,000,000 52,000,000 0.25 10,833,333 13,000,000 23,833,333 28,166,667
Slit Lam 2009 23,000,000 23,000,000 0.25 4,791,667 5,750,000 10,541,667 12,458,333
Stretcher 31209 T 2009 45,005,000 45,005,000 0.25 8,438,438 11,251,250 19,689,688 25,315,313
B Braun 2009 228,296,795 228,296,795 0.25 9,512,366 57,074,199 66,586,565 161,710,230
Monitor ECG 2009 16,124,000 16,124,000 0.25 335,917 4,031,000 4,366,917 11,757,083
Stretcher 2010 20,000,000 20,000,000 0.25 4,583,333 4,583,333 15,416,667
Kursi Gigi 2010 23,750,000 23,750,000 0.25 4,947,917 4,947,917 18,802,083
Alat EEG 2010 7,000,000 7,000,000 0.25 1,458,333 1,458,333 5,541,667
Stretcher 2010 20,000,000 20,000,000 0.25 4,166,667 4,166,667 15,833,333
Kursi Gigi 2010 23,750,000 23,750,000 0.25 4,947,917 4,947,917 18,802,083
Korden 2010 2,860,000 2,860,000 0.25 595,833 595,833 2,264,167
Syringe Pump 2010 7,400,030 7,400,030 0.25 1,079,171 1,079,171 6,320,859
ECG Chanel 2010 7,500,000 7,500,000 0.25 1,125,000 1,125,000 6,375,000
ECG Chanel 2010 7,500,000 7,500,000 0.25 562,500 562,500 6,937,500
X Ray 550 Ma 2010 1,550,000,000 1,550,000,000 0.25 96,875,000 96,875,000 1,453,125,000
Alat Gigi 2010 6,101,500 6,101,500 0.25 381,344 381,344 5,720,156
Bed Screen 381 - 020 ST 1987 1,985,500 198,774 0.25 1,985,500 1,985,500 -
Hospital Bed 088 - 001 ST 1987 2,041,512 204,382 0.25 2,041,512 2,041,512 -
Lampiran 8 :

PARAKAN
Almari Pakaian 1991 4,730,000 1,496,602 0.25 4,730,000 4,730,000 -
2 Kulkas 1991 840,000 265,781 0.25 840,000 840,000 -
Rak ICU 1991 655,000 40,938 0.25 655,000 655,000 -
Meja Tulis ICU 1991 211,000 13,188 0.25 211,000 211,000 -
Almari Kaca ICU 1991 510,000 31,875 0.25 510,000 510,000 -
Dunlopilow 1991 7,466,338 466,646 0.25 7,466,338 7,466,338 -
ETT No : 6,5,7 & 7,5 1995 741,825 741,825 0.25 741,825 741,825 -
Hanger 35 x35 1995 688,750 688,750 0.25 688,750 688,750 -
Tensimeter 1999 1,014,000 1,014,000 0.25 1,014,000 1,014,000 -
Gelas Tube 1999 450,000 450,000 0.25 450,000 450,000 -
Bed Pan 2000 620,000 620,000 0.25 620,000 620,000 -
Compresor 2000 625,000 625,000 0.25 625,000 625,000 -
Bed Mover 2001 6,784,700 6,784,700 0.25 6,784,700 - 6,784,700 -
Bed LN 2003 45,000,000 45,000,000 0.25 45,000,000 - 45,000,000 -
Walker 2004 3,210,000 3,210,000 0.25 3,210,000 - 3,210,000 -
Hanger 35 x35 2004 4,800,000 4,800,000 0.25 4,800,000 - 4,800,000 -
Walker 2005 1,350,000 1,350,000 0.25 1,350,000 - 1,350,000 -

Lampiran 8 :

PARAKAN

Kabel untuk Lift 1991 926,000 57,875 0.25 926,000 926,000 -
Water Heater 1993 360,000 202,500 0.25 360,000 360,000 -
Unit Extractor 1994 12,400,000 9,300,000 0.125 12,400,000 12,400,000 -
Pembelian pompa 1995 550,000 550,000 0.25 550,000 550,000 -
Pembelian Stvol 1995 750,000 750,000 0.25 750,000 750,000 -
Lisholm Grid 1996 796,500 796,500 0.25 796,500 796,500 -
Regulator 1996 150,000 150,000 0.25 150,000 150,000 -
Cylinder Oxigen 1996 704,000 704,000 0.25 704,000 704,000 -
Telpon Cordlees 1997 283,150 283,150 0.25 283,150 283,150 -
Pesawat Telepon 1999 325,000 325,000 0.25 325,000 325,000 -
AC 1999 7,700,000 7,700,000 0.125 7,700,000 - 7,700,000 -
Stavol 1999 1,420,000 1,420,000 0.25 1,420,000 1,420,000 -
Lampiran 8 :

PARAKAN
Thermocople 1999 1,500,000 1,500,000 0.25 1,500,000 1,500,000 -
Mesin Bor 2000 350,000 350,000 0.125 350,000 - 350,000 -
Telepon Cordles 2001 480,000 480,000 0.25 480,000 480,000 -
Vacum Cleaner 2001 1,725,000 1,725,000 0.25 1,725,000 - 1,725,000 -
Telepon 2002 1,400,790 1,400,790 0.25 1,400,790 - 1,400,790 -
Insenerator 2002 11,502,000 11,502,000 0.25 11,502,000 - 11,502,000 -
Mesin PABX 2003 87,475,750 87,475,750 0.25 87,475,750 - 87,475,750 1
Tabung 2003 1,000,000 1,000,000 0.25 1,000,000 - 1,000,000 -
Pulse Oxymeter 2003 5,000,000 5,000,000 0.25 5,000,000 - 5,000,000 -
ACCU 2004 575,000 575,000 0.25 575,000 - 575,000 -
Pesawat telepon 2005 2,200,000 2,200,000 0.25 2,200,000 - 2,200,000 -
Jaringan 2005 35,368,000 35,368,000 0.25 35,368,000 - 35,368,000 -
Pesawat Telepon 2006 395,000 395,000 0.25 337,396 57,604 395,000 -
Display 2008 13,408,000 13,408,000 0.25 5,028,000 3,352,000 8,380,000 5,028,000
Genset 2009 313,937,594 313,937,594 0.25 78,484,399 78,484,399 156,968,797 156,968,797
Mesin Absen 2009 5,250,000 5,250,000 0.25 546,875 1,312,500 1,859,375 3,390,625
AC Fisio 2009 6,100,000 6,100,000 0.125 190,625 762,500 953,125 5,146,875
Jaringan PABX 2010 12,970,000 12,970,000 0.25 540,417 540,417 12,429,583
VII. PERABOTAN
1 Meja Tulis 711 1987 249,275 974 0.25 249,274 249,274 1
1 Kursi Chithose 1987 39,600 3,964 0.25 39,600 39,600 -
1 TV Blaupunk 1987 285,000 28,532 0.25 285,000 285,000 -
4 Set Kursi 1987 700,000 2,734 0.25 700,000 700,000 -
4 Almari 1987 700,000 5,469 0.25 700,000 700,000 -
7 Almari 1988 1,120,000 8,750 0.25 1,120,000 1,120,000 -
1 Set Parabola 1988 3,500,000 467,194 0.25 3,500,000 3,500,000 -
Almari Keuangan 1994 1,150,000 1,150,000 0.25 1,150,000 1,150,000 -
Meja Kursi SPK 1995 935,000 935,000 0.25 935,000 935,000 -
Lampiran 8 :

PARAKAN
Kursi Tamu 1995 180,000 180,000 0.25 180,000 180,000 -
Lemari Kantor 1995 3,750,000 3,750,000 0.25 3,750,000 3,750,000 -
Aquarium 1995 300,000 300,000 0.25 300,000 300,000 -
Gordyn Untuk SPK 1996 3,595,900 3,595,900 0.25 3,595,901 3,595,901 (1)
Kursi Asrama 1996 400,000 400,000 0.25 400,000 400,000 -
Kursi Komputer 1996 720,150 720,150 0.25 720,150 720,150 -
2 Buah TV 1996 1,030,000 1,030,000 0.25 1,030,000 1,030,000 -
Kursi Chitose 1997 258,000 258,000 0.25 258,000 258,000 -
Tempat Air 1998 525,000 525,000 0.25 525,000 525,000 -
TV 2000 3,200,000 3,200,000 0.25 3,200,000 3,200,000 -
VCD 2000 1,410,000 1,410,000 0.25 1,410,000 1,410,000 -
Kursi 2000 220,000 220,000 0.25 220,000 220,000 -
Kipas Angin 2000 190,000 190,000 0.25 190,000 190,000 -
Almari 2000 2,300,000 2,300,000 0.25 2,300,000 2,300,000 -
Meubel LIV 2000 8,850,000 8,850,000 0.25 8,850,000 8,850,000 -
Gordyn Untuk SPK 2001 3,389,050 3,389,050 0.25 3,389,050 3,389,050 -
Lemari Es 2001 4,685,000 4,685,000 0.25 4,685,000 4,685,000 -
TV 2001 6,625,000 6,625,000 0.25 6,625,000 6,625,000 -
Mebel Liv 2001 27,329,000 27,329,000 0.25 27,329,000 27,329,000 -
Lampu 2001 200,000 200,000 0.25 200,000 200,000 -
Gitar 2001 1,090,000 1,090,000 0.25 1,090,000 1,090,000 -
Kursi Chityose 2001 1,030,000 1,030,000 0.25 1,030,000 1,030,000 -
AC (Kamar Operasi) 2001 7,515,000 7,515,000 0.125 7,515,000 7,515,000 -
Meja Kursi Akper 2001 13,500,000 13,500,000 0.25 13,500,000 13,500,000 -
Locker 2002 7,325,395 7,325,395 0.25 7,325,395 - 7,325,395 1
AC (CT Scan) 2002 10,200,000 10,200,000 0.125 9,881,250 318,750 10,200,000 -
Gordyn Untuk SPK 2002 2,454,450 2,454,450 0.25 2,454,450 - 2,454,450 -
Keybord 2002 5,750,000 5,750,000 0.25 5,750,000 - 5,750,000 -
Aquarium 2002 760,500 760,500 0.25 760,500 - 760,500 -
Lampiran 8 :

PARAKAN
Televisi 2002 8,100,000 8,100,000 0.25 8,100,000 - 8,100,000 -
Kulkas 2002 2,100,000 2,100,000 0.25 2,100,000 - 2,100,000 -
Sofa 2002 950,000 950,000 0.25 950,000 - 950,000 -
Kasur Busa 2002 9,000,000 9,000,000 0.25 9,000,000 - 9,000,000 -
Counter 2002 5,000,000 5,000,000 0.25 5,000,000 - 5,000,000 -
Pintu Stelis 2002 2,000,000 2,000,000 0.25 2,000,000 - 2,000,000 -
Kursi Tunggu IGD 2002 10,800,000 10,800,000 0.25 10,800,000 - 10,800,000 -
TV 2003 3,175,000 3,175,000 0.25 3,175,000 - 3,175,000 -
TV 2003 5,625,000 5,625,000 0.25 5,625,000 - 5,625,000 -
TV 2003 1,700,000 1,700,000 0.25 1,700,000 - 1,700,000 -
Gordyn 2003 4,287,600 4,287,600 0.25 4,287,600 - 4,287,600 -
Gordyn 2003 11,244,000 11,244,000 0.25 11,244,000 - 11,244,000 -
Gordyn 2003 2,274,450 2,274,450 0.25 2,274,450 - 2,274,450 -
Gordyn 2003 800,720 800,720 0.25 800,720 - 800,720 -
Gordyn 2003 5,060,600 5,060,600 0.25 5,060,600 - 5,060,600 -
Kursi 2003 10,841,250 10,841,250 0.25 10,841,250 - 10,841,250 -
Water Heater 2003 1,100,000 1,100,000 0.25 1,100,000 - 1,100,000 -
Kursi Akper 2003 9,585,000 9,585,000 0.25 9,585,000 - 9,585,000 -
Kasur Busa 2003 7,000,000 7,000,000 0.25 7,000,000 - 7,000,000 -
Kursi Akper 2003 10,250,000 10,250,000 0.25 10,250,000 - 10,250,000 -
Pintu Besi 2003 4,200,000 4,200,000 0.25 4,200,000 - 4,200,000 -
Lemari Es 2003 2,400,000 2,400,000 0.25 2,400,000 - 2,400,000 -
Alat Musik Akper 2003 8,360,000 8,360,000 0.25 8,360,000 - 8,360,000 -
AC 2004 2,000,000 2,000,000 0.125 1,395,833 250,000 1,645,833 354,167
Korden 2004 10,592,800 10,592,800 0.25 10,592,800 - 10,592,800 -
Pesawat Telp 2004 610,000 610,000 0.25 610,000 - 610,000 -
Water Heater 2004 1,075,000 1,075,000 0.25 1,075,000 - 1,075,000 -
TV 2004 680,000 680,000 0.25 680,000 - 680,000 -
Lemari Es 2004 1,235,000 1,235,000 0.25 1,235,000 - 1,235,000 -
Filling Cabinet 2004 3,450,000 3,450,000 0.25 3,450,000 - 3,450,000 -
Kursi Tamu 2004 1,700,000 1,700,000 0.25 1,700,000 - 1,700,000 -
Counter Bangsal 2004 14,500,000 14,500,000 0.25 14,500,000 - 14,500,000 -
Korden 2004 6,396,800 6,396,800 0.25 6,396,800 - 6,396,800 -
Camera Digital 2004 3,800,000 3,800,000 0.25 3,800,000 - 3,800,000 -
Batchover 2004 550,000 550,000 0.25 550,000 - 550,000 -
Sofa 2005 20,000,000 20,000,000 0.25 20,000,000 - 20,000,000 -
Mebel Lantai III 2005 2,250,000 2,250,000 0.25 2,250,000 - 2,250,000 -
Mebel Lantai IV 2005 40,000,000 40,000,000 0.25 40,000,000 - 40,000,000 -
TV 2005 6,085,000 6,085,000 0.25 6,085,000 - 6,085,000 -
Lemari Es 2005 8,390,000 8,390,000 0.25 8,390,000 - 8,390,000 -
Fan 2005 340,000 340,000 0.25 340,000 - 340,000 -
Water Heater 2005 25,000,000 25,000,000 0.25 25,000,000 - 25,000,000 (0)
Lampiran 8 :

PARAKAN
Gordyn 2005 1,024,825 1,024,825 0.25 1,024,825 - 1,024,825 -
Gordyn 2005 3,875,000 3,875,000 0.25 3,875,000 - 3,875,000 -
Meja Rak Apotik 2005 7,700,000 7,700,000 0.25 7,700,000 - 7,700,000 (0)
Freser 2005 1,825,000 1,825,000 0.25 1,825,000 - 1,825,000 -
Lemari Apotik 2005 8,700,000 8,700,000 0.25 8,700,000 - 8,700,000 -
AC 2005 8,850,000 8,850,000 0.125 4,978,125 1,106,250 6,084,375 2,765,625
Lemari Es 2005 3,450,000 3,450,000 0.25 3,450,000 - 3,450,000 -
Counter IGD 2005 4,750,000 4,750,000 0.25 4,750,000 - 4,750,000 -
Mainan Lantai I 2005 3,000,000 3,000,000 0.25 3,000,000 - 3,000,000 -
Kursi Tunggu ICU 2005 4,995,000 4,995,000 0.25 4,995,000 - 4,995,000 -
Counter 2005 400,000 400,000 0.25 400,000 - 400,000 -
Gordyn 2006 1,678,950 1,678,950 0.25 1,678,950 - 1,678,950 -
Gordyn 2006 866,400 866,400 0.25 794,200 72,200 866,400 -
Meja Komputer 2006 2,425,000 2,425,000 0.25 2,172,396 252,604 2,425,000 0
Gorden 2006 3,873,400 3,873,400 0.25 3,389,225 484,175 3,873,400 -
Kasur 2006 785,000 785,000 0.25 654,167 130,833 785,000 0
Water Heater 2007 4,200,000 4,200,000 0.25 3,150,000 1,050,000 4,200,000 -
Meja Kursi UPKM 2007 1,442,000 1,442,000 0.25 1,021,417 360,500 1,381,917 60,083
TV 2007 550,000 550,000 0.25 378,125 137,500 515,625 34,375
Korden 2007 5,435,000 5,435,000 0.25 3,510,104 1,358,750 4,868,854 566,146
TV 2007 1,600,000 1,600,000 0.25 1,000,000 400,000 1,400,000 200,000
Paper Shedder 2007 3,224,500 3,224,500 0.25 2,015,313 806,125 2,821,438 403,063
Kursi Tunggu 2007 34,049,000 34,049,000 0.25 21,280,625 8,512,250 29,792,875 4,256,125
Mimbar 2007 6,000,000 6,000,000 0.25 3,625,000 1,500,000 5,125,000 875,000
Korden 2007 9,534,500 9,534,500 0.25 5,363,156 2,383,625 7,746,781 1,787,719
Filling Cabinet 2007 4,850,000 4,850,000 0.25 2,627,083 1,212,500 3,839,583 1,010,417
TV , Kulkas 2007 6,544,000 6,544,000 0.25 3,544,667 1,636,000 5,180,667 1,363,333
Korden 2007 2,070,000 2,070,000 0.25 1,078,125 517,500 1,595,625 474,375
Timbangan 2007 900,000 900,000 0.25 468,750 225,000 693,750 206,250
Korden 2008 7,092,500 7,092,500 0.25 3,250,729 1,773,125 5,023,854 2,068,646
Korden 2008 6,411,500 6,411,500 0.25 2,671,458 1,602,875 4,274,333 2,137,167
Korden 2008 3,057,375 3,057,375 0.25 1,210,211 764,344 1,974,555 1,082,820
Lemari Es 2008 2,056,000 2,056,000 0.25 813,833 514,000 1,327,833 728,167
Korden 2008 1,372,000 1,372,000 0.25 485,917 343,000 828,917 543,083
Korden 2008 14,902,750 14,902,750 0.25 5,278,057 3,725,688 9,003,745 5,899,005
Lemari Es 2008 6,706,000 6,706,000 0.25 2,235,333 1,676,500 3,911,833 2,794,167
Frizer 2008 2,300,000 2,300,000 0.25 766,667 575,000 1,341,667 958,333
Korden 2008 5,455,000 5,455,000 0.25 1,477,396 1,363,750 2,841,146 2,613,854
TV 2010 11,700,000 11,700,000 0.25 2,193,750 2,193,750 9,506,250
Korden 2010 1,400,000 1,400,000 0.25 204,167 204,167 1,195,833
Interior 2010 75,000,000 75,000,000 0.25 9,375,000 9,375,000 65,625,000
Lampiran 8 :

PARAKAN
Kaca PB 2010 16,000,000 16,000,000 0.25 1,000,000 1,000,000 15,000,000
Interior 2010 43,750,000 43,750,000 0.25 2,734,375 2,734,375 41,015,625
Meja Apotik 2010 9,255,000 9,255,000 0.25 578,438 578,438 8,676,563
Kursi Tunggu 2010 105,079,000 105,079,000 0.25 4,378,292 4,378,292 100,700,708
VIII. KENDARAAN
7 Ambulance 1994 16,100,000 8,050,000 0.25 16,100,000 16,100,000 -
9 Honda City 2002 156,500,000 156,500,000 0.125 156,500,000 - 156,500,000 -
10 GL Pro 2005 Dijula Dijual - - - -
11 Ambulance 2005 141,405,000 141,405,000 0.125 83,959,219 17,675,625 101,634,844 39,770,156
12 Suzuki Carry 2005 100,676,800 100,676,800 0.125 51,387,117 12,584,600 63,971,717 36,705,083
Ambulan 2006 35,000,000 35,000,000 0.125 13,489,583 4,375,000 17,864,583 17,135,417
AC Ambulance 2007 4,000,000 4,000,000 0.125 1,375,000 500,000 1,875,000 2,125,000
IX. ALAT KERJA

Rice Cokker 1987 66,000 258 0.25 66,000 66,000 -
Tabung Elpiji 1987 35,000 137 0.25 35,000 35,000 -
7 Kompor Gas Rinai 1987 287,000 1,121 0.25 287,000 287,000 -
4 Tabung Elpiji 1987 290,000 1,133 0.25 290,000 290,000 -
1 Unit Computer 1987 1,600,000 160,181 0.25 1,600,000 1,600,000 -
1 Stavol Toyomi 1987 150,000 586 0.25 150,000 150,000 -
2 Set Computer 1987 2,350,000 235,265 0.25 2,350,000 2,350,000 -
1 Printer Epson FX 1050 1988 1,175,000 156,844 0.25 1,175,000 1,175,000 -
Lampiran 8 :

PARAKAN
Faximile 1989 3,000,000 533,936 0.25 3,000,000 3,000,000 -
Radio Medik 1989 5,550,000 987,781 0.25 5,550,000 5,550,000 -
2 Bh UPS 1989 1,500,000 23,438 0.25 1,500,000 1,500,000 -
Stabilizer 1991 1,500,000 93,750 0.25 1,500,000 1,500,000 -
4 Bh AC Split 1991 9,500,000 3,005,859 0.25 9,500,000 9,500,000 -
Vaccum Cleaner 1991 870,000 275,273 0.25 870,000 870,000 -
7 Emergency Neon 1991 367,500 22,969 0.25 367,500 367,500 -
10 Buah Lampu TUV 1991 650,000 40,625 0.25 650,000 650,000 -
Parabola 1991 13,472,000 3,196,969 0.25 13,472,000 13,472,000 -
Air Conditioner 1991 2,200,000 522,070 0.25 2,200,000 2,200,000 -
Meja Formika 1991 750,000 237,305 0.25 750,000 750,000 -
Water Heater 1991 520,000 32,500 0.25 520,000 520,000 -
10 Kursi Np - 203 1991 700,000 221,484 0.25 700,000 700,000 -
6 Kursi Chithose 1991 205,800 65,116 0.25 205,800 205,800 -
8 Key House 1991 909,000 56,813 0.25 909,000 909,000 -
14 Filling Kabinet 1991 5,227,000 1,653,855 0.25 5,227,000 5,227,000 -
Sofa & Meja 1991 4,250,000 265,625 0.25 4,250,000 4,250,000 -
Almari Untuk MR 1991 3,467,300 216,706 0.25 3,467,300 3,467,300 -
Gordyn & Rel 1991 2,815,525 175,970 0.25 2,815,525 2,815,525 -
Lampiran 8 :

PARAKAN
2 Buah Computer 1993 4,935,000 1,233,750 0.25 4,935,000 4,935,000 -
OHP Elmo HP - L14 1995 851,000 851,000 0.25 851,000 851,000 -
OHP Elmo HP - L14 1996 1,671,900 1,671,900 0.25 1,671,900 1,671,900 -
Water Heater 1996 435,000 435,000 0.25 435,000 435,000 -
Komputer 1996 1,101,500 1,101,500 0.25 1,101,500 1,101,500 -
Program RJ 1996 750,000 750,000 0.25 750,000 750,000 -
Komputerisasi 1996 15,000,000 15,000,000 0.25 15,000,000 15,000,000 -
1 Unit Komputer 1997 1,800,000 675,000 0.25 1,800,000 1,800,000 -
Rice Cokker 1997 1,065,000 1,065,000 0.25 1,065,000 1,065,000 -
Komputerisasi 1997 30,191,200 30,191,200 0.25 30,191,200 30,191,200 -
Mesin Fotocopy 1997 9,500,000 9,500,000 0.25 9,500,000 9,500,000 -
Timbangan Dapur 1997 260,000 260,000 0.25 260,000 260,000 -
Kompor Listrik 1997 459,000 459,000 0.25 459,000 459,000 -
Kompresor 1998 2,900,000 2,900,000 0.25 2,900,000 2,900,000 -
Kompresor 1998 3,620,000 3,620,000 0.25 3,620,000 3,620,000 -
Kompor 2 buah 1999 1,332,000 1,332,000 0.25 1,332,000 1,332,000 -
CD Room 1999 654,800 654,800 0.25 654,800 654,800 -
Komputer 2000 68,752,130 51,564,098 0.25 68,752,130 68,752,130 -
Pemotong Rumput 2000 1,400,000 1,400,000 0.25 1,400,000 1,400,000 -
Kompor Gas 2000 225,000 225,000 0.25 225,000 225,000 -
Komputer 2001 23,055,900 20,173,913 0.25 23,055,900 - 23,055,900 -
Mesin Fax (Akper) 2001 1,100,000 1,100,000 0.25 1,100,000 - 1,100,000 -
Komputer (Akper) 2001 12,470,000 10,911,250 0.25 12,470,000 - 12,470,000 -
Printer 2001 1,500,000 1,312,500 0.25 1,500,000 - 1,500,000 -
Rice Cokker 2001 3,249,000 3,249,000 0.25 3,249,000 3,249,000 -
Kompor 2002 2,775,000 2,775,000 0.25 2,775,000 - 2,775,000 -
Komputerisasi 2002 11,500,000 11,500,000 0.25 11,500,000 - 11,500,000 -
Komputer 2003 4,570,000 4,570,000 0.25 4,570,000 - 4,570,000 -
Lampiran 8 :

PARAKAN
Printer 2003 585,000 585,000 0.25 585,000 - 585,000 -
Printer 2003 720,000 720,000 0.25 720,000 - 720,000 -
Printer 2003 498,000 498,000 0.25 498,000 - 498,000 -
Printer 2003 985,000 985,000 0.25 985,000 - 985,000 -
Oracle 2003 165,105,000 165,105,000 0.25 165,105,000 - 165,105,000 -
Scaner 2003 765,000 765,000 0.25 765,000 - 765,000 -
Komputer 30 Unit 2003 82,506,000 82,506,000 0.25 82,506,000 - 82,506,000 -
Printer 2004 1,973,000 1,973,000 0.25 1,973,000 - 1,973,000 -
Backbone 2004 57,460,000 57,460,000 0.25 57,460,000 - 57,460,000 -
Server 2004 97,437,600 97,437,600 0.25 97,437,600 - 97,437,600 -
Cabling 2004 8,475,000 8,475,000 0.25 8,475,000 - 8,475,000 -
Mesin Potong 2004 1,250,000 1,250,000 0.25 1,250,000 - 1,250,000 -
Adaptor 2004 2,600,000 2,600,000 0.25 2,600,000 - 2,600,000 -
UPS 2004 9,984,250 9,984,250 0.25 9,984,250 - 9,984,250 1
Komputerisasi 2004 8,000,000 8,000,000 0.25 8,000,000 - 8,000,000 -
Printer 2004 400,000 400,000 0.25 400,000 - 400,000 -
Telp Panasonic 2004 275,000 275,000 0.25 275,000 - 275,000 -
Komputer (BP) 2004 3,245,000 3,245,000 0.25 3,245,000 - 3,245,000 -
UPS 2005 11,873,750 11,873,750 0.25 11,873,751 - 11,873,751 (1)
Mesin Absensi 2005 4,625,000 4,625,000 0.25 4,625,000 - 4,625,000 -
Printer 2005 400,000 400,000 0.25 400,000 - 400,000 -
Lap Top 2005 10,350,000 10,350,000 0.25 10,350,000 - 10,350,000 -
LCD 2005 10,265,000 10,265,000 0.25 10,265,000 - 10,265,000 -
Printer USG 2005 7,500,000 7,500,000 0.25 7,500,000 - 7,500,000 -
MB PCS Komputer 2005 1,520,000 1,520,000 0.25 1,520,000 - 1,520,000 (0)
Printer 2005 1,870,000 1,870,000 0.25 1,870,000 - 1,870,000 (0)
Komputer (AKP) 2005 6,370,000 6,370,000 0.25 6,370,000 - 6,370,000 -
Printer 2006 1,500,000 1,500,000 0.125 671,875 187,500 859,375 640,625
Komputer 2006 6,045,000 6,045,000 0.125 2,707,656 755,625 3,463,281 2,581,719
Komputer 2006 9,520,000 9,520,000 0.125 3,768,333 1,190,000 4,958,333 4,561,667
Printer ( 3 ) 2007 874,000 874,000 0.25 637,292 218,500 855,792 18,208
Mesin Photocopy 2007 18,000,000 18,000,000 0.25 13,500,000 4,500,000 18,000,000 -
Lap Top 2007 5,000,000 5,000,000 0.25 3,541,667 1,250,000 4,791,667 208,333
HP Fren 2007 401,000 401,000 0.25 267,333 100,250 367,583 33,417
Lap Top 2007 8,100,000 8,100,000 0.25 5,400,000 2,025,000 7,425,000 675,000
Printer 2007 790,000 790,000 0.25 526,667 197,500 724,167 65,833
LCD 2007 6,250,000 6,250,000 0.25 3,645,833 1,562,500 5,208,333 1,041,667
Slide 2007 580,000 580,000 0.25 338,333 145,000 483,333 96,667
Komputer 2007 9,500,000 9,500,000 0.25 5,541,667 2,375,000 7,916,667 1,583,333
Printer 2007 1,725,000 1,725,000 0.25 1,006,250 431,250 1,437,500 287,500
Lampiran 8 :

PARAKAN
Lap Top 2007 4,600,000 4,600,000 0.25 2,491,667 1,150,000 3,641,667 958,333
Printer 2007 4,805,000 4,805,000 0.25 2,602,708 1,201,250 3,803,958 1,001,042
Modem 2007 495,000 495,000 0.25 268,125 123,750 391,875 103,125
Printer 2008 2,790,000 2,790,000 0.25 1,278,750 697,500 1,976,250 813,750
Printer 2008 1,945,000 1,945,000 0.25 850,938 486,250 1,337,188 607,813
Printer 2008 3,450,000 3,450,000 0.25 1,437,500 862,500 2,300,000 1,150,000
Printer 2008 1,650,000 1,650,000 0.25 653,125 412,500 1,065,625 584,375
Komputer 2008 54,000,000 54,000,000 0.25 19,125,000 13,500,000 32,625,000 21,375,000
Lap Top Note book 2008 11,600,000 11,600,000 0.25 3,866,667 2,900,000 6,766,667 4,833,333
Kompresor 2008 3,400,000 3,400,000 0.25 1,133,333 850,000 1,983,333 1,416,667
Monitor 2008 4,225,000 4,225,000 0.25 1,320,313 1,056,250 2,376,563 1,848,438
TV 2008 830,000 830,000 0.25 242,083 207,500 449,583 380,417
Couter Cog 2008 8,000,000 8,000,000 0.25 2,333,333 2,000,000 4,333,333 3,666,667
Komputer 2008 58,000,000 58,000,000 0.25 15,708,333 14,500,000 30,208,333 27,791,667
Komputer 2009 58,560,000 58,560,000 0.25 9,760,000 14,640,000 24,400,000 34,160,000
Handycam 2009 4,130,000 4,130,000 0.25 516,250 1,032,500 1,548,750 2,581,250
Proyektor 2009 8,800,000 8,800,000 0.25 916,667 2,200,000 3,116,667 5,683,333
Lap Top 2009 3,750,000 3,750,000 0.25 312,500 937,500 1,250,000 2,500,000
Printer 2009 1,700,000 1,700,000 0.25 35,417 425,000 460,417 1,239,583
Water Heater 2009 1,875,000 1,875,000 0.25 39,063 468,750 507,813 1,367,188
Printer 2009 3,700,000 3,700,000 0.25 77,083 925,000 1,002,083 2,697,917
Barcoda Scaner 2010 4,500,000 4,500,000 0.25 750,000 750,000 3,750,000
Komputer 2010 7,565,000 7,565,000 0.25 1,103,229 1,103,229 6,461,771
Komputer 2010 4,750,000 4,750,000 0.25 593,750 593,750 4,156,250
Server 2010 58,000,000 58,000,000 0.25 3,625,000 3,625,000 54,375,000
Komputer 2010 4,675,000 4,675,000 0.25 97,396 97,396 4,577,604
24,358,593,855 23,380,077,660 8,751,055,939 1,420,979,082 10,172,035,020 5,676,181,335
Jumlah Tanah 917,698,750 917,698,750 - - - 917,698,750

Jumlah Bangunan 11,807,946,357 11,807,946,357 2,677,752,481 105,228,172 2,782,980,653 514,588,204
Lampiran 8 :

PARAKAN
24,358,593,855 23,380,077,660 - 8,751,055,939 1,420,979,082 10,172,035,020 5,676,181,335

Nama Tanggal Tanda-tangan
Diperiksa oleh
Disaksikan oleh
Diketahui oleh
Yayasan Kristen Untuk Kesehatan Umum-RSK NGESTI WALUYO

STOCK OPNAME AKTIVA TETAP INVENTARIS
31 DESEMBER 2010
Bulan Harga Saldo buku Saldo fisik Selisih Keterangan

No Pembelian Nama Barang
Perolehan
Alat Medik
3 / 2009 Incubator 52,000,000
3 / 2009 Slit Lam 23,000,000
3 / 2009 Syringe pump aqilla 20,900,000
9 / 2009 B Braun 228,296,795
10 / 2010 X Ray 550 Ma 1,550,000,000
2 / 2010 Stretcher 20,000,000
3 / 2010 Kursi Gigi 23,750,000
Perabotan
7 / 2010 Interior 75,000,000
10 / 2010 Kaca PB 16,000,000
10 / 2010 Interior 43,750,000
10 / 2010 Meja Apotik 9,255,000
11 / 2010 Kursi Tunggu 105,079,000
12 / 2010 Meja Kursi Apotik 57,000,000
Alat Kerja
10 / 2010 Server 58,000,000
10 / 2010 Monitor & Komputer 4,805,000
12 / 2010 Bed Poli Back Raise 55,502,563
Mesin dan Instalasi
1 / 2009 Genset 313,937,594
4 / 2009 Material Jaringan 100,994,850

FA1 2010A FKH

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KAP Leonard, Mulia & Richard KODE INDEX :

DIBUAT OLEH : DIPERIKSA OLEH :

Yayasan Kristen Untuk Kesehatan Umum-RS Mardi Waluyo

Mutasi Koreksi / Reklasifikasi

Tanah 917,698,750.00 - - 917,698,750.00 - - 917,698,750 917,698,750

JUMLAH 15,702,047,380.00 10,749,505,593 2,092,959,118.00 24,358,593,855.00 - - 24,358,593,855 13,947,341,898

Mutasi Koreksi / Reklasifikasi Alokasi

JUMLAH 8,755,495,938 1,633,769,770 4,440,001 10,384,825,707 - 26,426,250 10,411,251,957 633,383,633

1. Crosscheck saldo laporan keuangan dengan buku besar

No. Nama Aktiva Tahun Harga

HGB No. 16 ( 1.995 M2 ) 1923 95,760,000

Tanah Seluas 2210 M2 terletak di desa Mojotengah 1995 di jual

Komisi Pembelian, Biaya Balik Nama & Pologoro 1995 3,281,250

Tanah Seluas 2300 M2 di desa Jonggolsar HM no. 193 1999 15,750,000

Tanah di Jubug seluas 612.75m2 HM no. 494 2004 122,550,000

Jumlah Tanah 917,698,750

Jumlah Emplasement 54,595,750 54,595,750 50,759,575 1,278,725 1,278,725 - 52,038,300 2,557,450

IV. Alat - alat Medik & Perawatan

Jumlah Alat-alat Perawatan 239,786,412 128,622,846 239,786,412 - - - 239,786,412 -

VI. MESIN & INSTALASI

1 unit Lift (komplit) 1988 95,675,000 12,771,071 0.25 95,675,000 - - 95,675,000 -

Jumlah Kendaraan 594,626,800 581,545,550 359,658,263 51,790,850 51,790,850 - 411,449,113 183,177,687

IX. ALAT KERJA

YAYASAN KRISTEN UNTUK KESEHATAN UMUM ( YAKKUM )

HGB No. 8 ( 1.995 M2 ) 1923 95,760,000 95,760,000 - - - 95,760,000

Tanah di Jubug seluas 612.75m2 2004 122,550,000 122,550,000 122,550,000

Jumlah Tanah 917,698,750 917,698,750 - 917,698,750

YAYASAN KRISTEN UNTUK KESEHATAN UMUM ( YAKKUM )

Jumlah Bangunan 11,807,946,357 11,807,946,357 1 2,677,752,481 105,228,172 2,782,980,653 514,588,204

Jumlah Emplasement 54,595,750 54,595,750 1.35 50,759,575 1,278,725 52,038,300 2,557,450

IV. Alat - alat Medik & Perawatan

YAYASAN KRISTEN UNTUK KESEHATAN UMUM ( YAKKUM )

YAYASAN KRISTEN UNTUK KESEHATAN UMUM ( YAKKUM )

YAYASAN KRISTEN UNTUK KESEHATAN UMUM ( YAKKUM )

YAYASAN KRISTEN UNTUK KESEHATAN UMUM ( YAKKUM )

YAYASAN KRISTEN UNTUK KESEHATAN UMUM ( YAKKUM )

Jumlah Alat Medik 7,136,332,055 6,730,909,328 3,010,649,319 1,001,220,720 4,011,870,039 3,124,462,016

YAYASAN KRISTEN UNTUK KESEHATAN UMUM ( YAKKUM )

YAYASAN KRISTEN UNTUK KESEHATAN UMUM ( YAKKUM )

Jumlah Alat-alat Perawatan 239,786,412 128,622,846 14 239,786,412 - 239,786,412 -

VI. MESIN & INSTALASI

1 unit Lift (komplit) 1988 95,675,000 12,771,071 0.25 95,675,000 95,675,000 -

YAYASAN KRISTEN UNTUK KESEHATAN UMUM ( YAKKUM )

YAYASAN KRISTEN UNTUK KESEHATAN UMUM ( YAKKUM )

YAYASAN KRISTEN UNTUK KESEHATAN UMUM ( YAKKUM )

YAYASAN KRISTEN UNTUK KESEHATAN UMUM ( YAKKUM )

YAYASAN KRISTEN UNTUK KESEHATAN UMUM ( YAKKUM )

YAYASAN KRISTEN UNTUK KESEHATAN UMUM ( YAKKUM )

Jumlah Perabotan 989,046,990 980,568,799 27 599,222,396 58,325,197 657,547,594 331,499,396

Jumlah Kendaraan 594,626,800 581,545,550 1 359,658,263 51,790,850 411,449,113 183,177,687

IX. ALAT KERJA

YAYASAN KRISTEN UNTUK KESEHATAN UMUM ( YAKKUM )

YAYASAN KRISTEN UNTUK KESEHATAN UMUM ( YAKKUM )

YAYASAN KRISTEN UNTUK KESEHATAN UMUM ( YAKKUM )

YAYASAN KRISTEN UNTUK KESEHATAN UMUM ( YAKKUM )

YAYASAN KRISTEN UNTUK KESEHATAN UMUM ( YAKKUM )

Jumlah Alat Kerja 1,499,696,258 1,286,365,975 32 1,146,449,330 85,366,866 1,231,816,196 267,880,062

24,358,593,855 23,380,077,660 8,751,055,939 1,420,979,082 10,172,035,020 5,676,181,335

Jumlah Tanah 917,698,750 917,698,750 - - - 917,698,750

24,358,593,855 23,380,077,660 - 8,751,055,939 1,420,979,082 10,172,035,020 5,676,181,335

YAYASAN KRISTEN UNTUK KESEHATAN UMUM ( YAKKUM )

HGB No. 8 ( 1.995 M2 ) 1923 95,760,000 95,760,000 95,760,000

Tanah di Jubug seluas 612.75m2 2004 122,550,000 122,550,000 122,550,000