SYURADIKARA HIGH SCH

ACC. DEPRECIATION
OF AS DECEMBER 31, 2

Thn UE
Item1
1 Tembok Penyokong Aug-16 5%
1 Ruang Darurat/triplex Aug-16 10%
2 Proyektor Newsonic Nov-16 25%
2 Beli TV Warna Feb-17 25%
2 Beli 1 unit PC HP + Printer Apr-17 25%
3 Kursi & meja ruang kelas Jun-17 12.5%
2 Beli 1 Proyektor View Aug-17 25%
1 Gedung/RKB Dec-17 5%
2 TV Samsung 40 inc Aug-18 25%
2 2 Unit kamputer Aug-18 25%
2 Mesin potong rumput Yasui Aug-18 25%
2 Leptop Azus Dec-18 25%
1 Gapura SMK 2/9/2019 5%
1 Tembok Penyokong dan Pagar Belakang Sekolah 4/6/2019 5%
2 Steples Jumbo Jilid Max HD-12L/17 5/25/2019 25%
1 Ruang Praktek Perhotelan Darurat Tahun 2019 7/29/2019 10%
2 Printer Brother DCP-L2540DW 8/6/2019 25%
2 kamera canon EOS 4000D 8/20/2019 25%
3 Kursi & meja ruang kelas 10/1/2019 12.5%
2 Kipas Angin 2 buah 11/16/2019 25%
Total ………………
SYURADIKARA HIGH SCHOOL
ACC. DEPRECIATION
OF AS DECEMBER 31, 2019

Cost Acc. Dep'17 Acc. Dep' 18 Dep. Acc. Dep' 19

29,287,000 2,074,496 3,538,846 1,464,350 7,077,692
73,979,000 10,480,358 17,878,258 7,397,900 35,756,516
5,000,000 1,458,333 2,708,333 833,334 5,000,000
1,000,000 229,167 479,167 250,000 958,333
7,864,000 1,474,500 3,440,500 1,966,000 6,881,000
52,150,000 3,802,604 10,321,354 6,518,750 20,642,708
5,000,000 520,833 1,770,833 1,250,000 3,541,667
762,872,500 38,143,625 38,143,625 76,287,250
5,550,000 578,125 1,387,500 1,965,625
11,760,000 1,225,000 2,940,000 4,165,000
1,700,000 177,083 425,000 602,083
4,950,000 103,125 1,237,500 1,340,625
15,728,500 720,890 720,890
16,182,000 606,825 606,825
1,600,000 266,667 266,667
216,980,000 10,849,000 10,849,000
4,066,700 423,615 423,615
3,886,000 404,792 404,792
28,970,000 905,313 905,313
1,200,000 50,000 50,000
1,249,725,700 20,040,291 80,364,250 78,041,059 178,445,600
Book Value
22,209,308
38,222,484
-
41,667
983,000
31,507,292
1,458,333
686,585,250
3,584,375
7,595,000
1,097,917
3,609,375
15,007,610
15,575,175
1,333,333
206,131,000
3,643,085
3,481,208
28,064,688
1,150,000 jadikan biaya
1,071,280,100