Asset Code Asset Description Qty Purchase Date Usage Date

FA.01 Tanah 1 3/1/2018 1/1/2019

FA.02 Gedung 1 11/1/2018 1/1/2019
FA.03 Peralatan 10 2/11/2019 2/11/2019
FA.04 Kendaraan 2 10/1/2019 10/10/2019
FA.05 Mesin 3 3/1/2019 4/18/2019
Depreciation Method FA Tipe Est. Life (Year) Expenditure Intangible Asset Fiscal FA
Non Depreciable Tanah 0 1,000,000,000 0 1
Straight Line Gedung 20 800,000,000 0 1
Double Declining Peralatan 4 250,000,000 0 1
Straight Line Kendaraan 8 500,000,000 0 1
Straight Line Mesin 4 150,000,000 0 1
 Expenditure Acc. Asset Acc. Depreciation Acc.
31101 Opening Balance Equity 16001 Tanah
31101 Opening Balance Equity 16002 Gedung 61001 Beban Penyusutan Gedung
31101 Opening Balance Equity 16003 Peralatan 61002 Beban Penyusutan Peralatan
31101 Opening Balance Equity 16004 Kendaraan 61003 Beban Penyusutan Kendaraan
31101 Opening Balance Equity 16005 Mesin 61004 Beban Penyusutan Mesin
 Accumulated Depre. Acc.

17001 Akumulasi Penyusutan Gedung

17002 Akumulasi Penyusutan Peralatan
17003 Akumulasi Penyusutan Kendaraan
17004 Akumulasi Penyusutan Mesin