CV RODA HIM

DAFTAR ASET TETAP

TAHUN 2016

Jennis Tanggal Tanggal Harga Perolehan

No tarif (%)
Aktiva tetap Perolehan Penghentian
So.31.12.2015 Debit Kredit
Land
1 Land 27-Jan-09 0 0% 350,000,000
2 Land 1-Apr-16 - 0% 500,000,000
Jumlah 350,000,000 500,000,000 -
Vehicles
1 Grand Marx 1-Apr-13 12.50% 172,800,000
2 Toyota Inno 1-Jul-13 31-Dec-16 12.50% 168,000,000 168,000,000
3 Toyota Rush 1-Oct-14 12.50% 192,000,000
4 Toyota Innov 31-Dec-16 12.50% 300,000,000
Jumlah 532,800,000 300,000,000 168,000,000
Equipment
1 Komputer 1-Apr-13 25% 81,600,000
2 Furniture 1-Jul-13 25% 72,000,000
3 Mesin kantor 1-Oct-13 25.0% 96,000,000
4 Komputer 1-Oct-16 25.0% - 91,200,000
Jumlah 249,600,000 91,200,000 -

Total 1,132,400,000 891,200,000 168,000,000

CV RODA HIM
DAFTAR ASET TETAP
 NOPEMBER TAHUN 2016

Jennis Tanggal Tanggal Harga Perolehan

No tarif (%)
Aktiva tetap Perolehan Penghentian
So.31.12.2015 Debit Kredit
Land
1 Land 27-Jan-09 0 0% 350,000,000
2 Land 1-Apr-16 - 0% 500,000,000
Jumlah 350,000,000 500,000,000 -
Vehicles
1 Grand Marx 1-Apr-13 12.50% 172,800,000
2 Toyota Inno 1-Jul-13 12.50% 168,000,000
3 Toyota Rush 1-Oct-13 12.50% 192,000,000
Jumlah 532,800,000 - -
Equipment
1 Komputer 1-Apr-13 25% 81,600,000
2 Furniture 1-Jul-13 25% 72,000,000
3 Mesin kantor 1-Oct-13 25.0% 96,000,000
4 Komputer 1-Oct-16 25.0% - 91,200,000
Jumlah 249,600,000 91,200,000 -

Total 1,132,400,000 591,200,000 -

1,800,000
1,750,000
2,000,000

CV RODA HIM
DAFTAR ASET TETAP
DESEMBER TAHUN 2016

Jennis Tanggal Tanggal Harga Perolehan

No tarif (%)
Aktiva tetap Perolehan Penghentian
So.31.12.2015 Debit Kredit
Land
1 Land 27-Jan-09 0 0% 350,000,000
2 Land 1-Apr-16 - 0% 500,000,000
Jumlah 350,000,000 500,000,000 -
Vehicles
1 Grand Marx 1-Apr-13 12.50% 172,800,000
2 Toyota Inno 1-Jul-13 31-Dec-16 12.50% 168,000,000 168,000,000
3 Toyota Rush 1-Oct-14 12.50% 192,000,000
4 Toyota Innov 31-Dec-16 12.50% 300,000,000
Jumlah 532,800,000 300,000,000 168,000,000
Equipment
1 Komputer 1-Apr-13 25% 81,600,000
2 Furniture 1-Jul-13 25% 72,000,000
3 Mesin kantor 1-Oct-13 25.0% 96,000,000
4 Komputer 1-Oct-16 25.0% - 91,200,000
Jumlah 249,600,000 91,200,000 -

Total 1,132,400,000 891,200,000 168,000,000

ODA HIMA
AR ASET TETAP
TAHUN 2016

n Akumulasi Depresiasi NILAI BUKU TAHUN

2016
So.31.12.2016 So.31.12.2015 Debit Kredit So.31.12.2016

350,000,000 - 350,000,000
500,000,000 500,000,000
850,000,000 - - - - 850,000,000

172,800,000 59,400,000 21,600,000 81,000,000 91,800,000

- 52,500,000 71,750,000 19,250,000 - -
192,000,000 30,000,000 24,000,000 54,000,000 138,000,000
300,000,000 300,000,000
664,800,000 141,900,000 71,750,000 64,850,000 135,000,000 529,800,000
-
81,600,000 56,100,000 20,400,000 76,500,000 5,100,000
72,000,000 45,000,000 18,000,000 63,000,000 9,000,000
96,000,000 54,000,000 24,000,000 78,000,000 18,000,000
91,200,000 - 5,700,000 5,700,000 85,500,000
340,800,000 155,100,000 - 68,100,000 223,200,000 117,600,000

1,855,600,000 297,000,000 71,750,000 132,950,000 358,200,000 1,497,400,000

ODA HIMA
AR ASET TETAP
EMBER TAHUN 2016

n Akumulasi Depresiasi NILAI BUKU TAHUN

2016
So.31.11.2016 So.31.10.2016 Debit Kredit So.31.11.2016

350,000,000 - 350,000,000
500,000,000 500,000,000
850,000,000 - - - - 850,000,000

172,800,000 77,400,000 1,800,000 79,200,000 93,600,000

168,000,000 70,000,000 1,750,000 71,750,000 96,250,000
192,000,000 50,000,000 2,000,000 52,000,000 140,000,000
532,800,000 197,400,000 - 5,550,000 202,950,000 329,850,000
-
81,600,000 - - - 81,600,000
72,000,000 - - - 72,000,000
96,000,000 - - - 96,000,000
91,200,000 - - - 91,200,000
340,800,000 - - - - 340,800,000

1,723,600,000 197,400,000 - 5,550,000 202,950,000 1,520,650,000

61,050,000
(155,100,000)
155100000 216100000 61000000

ODA HIMA
AR ASET TETAP
EMBER TAHUN 2016

n Akumulasi Depresiasi NILAI BUKU TAHUN

2016
So.31.12.2016 So.31.11.2016 Debit Kredit So.31.12.2016

350,000,000 - 350,000,000
500,000,000 500,000,000
850,000,000 - - - - 850,000,000
 172,800,000 79,200,000 1,800,000 81,000,000 91,800,000
- 71,750,000 71,750,000 - -
192,000,000 52,000,000 2,000,000 54,000,000 138,000,000
300,000,000 300,000,000
664,800,000 202,950,000 71,750,000 3,800,000 135,000,000 529,800,000
-
81,600,000 - - - 81,600,000
72,000,000 - - - 72,000,000
96,000,000 - - - 96,000,000
91,200,000 - - - 91,200,000
340,800,000 - - - - 340,800,000

1,855,600,000 202,950,000 71,750,000 3,800,000 135,000,000 1,720,600,000