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DAFTAR ASET TETAP PT MENTARI

NILAI
NILAI BUKU
MASA BUKU PENYUSUTAN
JUMLA HARGA PENYUSUTA AKHIR
NO KETERANGAN TAHUN MANFA TARIF AWAL 2017 GARIS
H UNIT PEROLEHAN N S/D 2017 TAHUN
AT TAHUN LURUS
31/12/2017
01/01/2017

I TANAH
775.000.0 775.000.0
1
BENDA RAYA 12 05 2014 775.000.000 00 00

II BANGUNAN
67.708.30 582.291.7 23.125.00 559.166.7
20 1 5%
BENDA RAYA 12 05 2014 650.000.000 0 00 0 00

III KENDARAAN BERMOTOR


10.266.60 28.233.4 7.940.00 20.293.4
1 10 2 10%
MOTOR HONDA 5 02 2014 38.500.000 0 00 0 00
93.750.00 156.250.0 51.560.00 104.690.0
2 10 2 10%
COLT MITSUBISHI 4 04 2013 250.000.000 0 00 0 00
104.016.60 184.483.4 59.500.00 124.983.4
SUB TOTAL 288.500.000 0 00 0 00

IV PERALATAN KANTOR/TOKO
1.100.00 17.900.0
1 5 5 20%
KOMPUTER DAN PRINTER 8 02 2017 19.000.000 0 00
6.750.00 8.250.0 896.00 7.354.0
2 5 5 20%
KOMPUTER DAN PRINTER 10 01 2014 15.000.000 0 00 0 00
2.350.00 650.0 179.00 471.0
3 5 10 20%
MEJA TULIS 2 08 2013 3.000.000 0 00 0 00
1.175.00 325.0 125.40 199.6
4 5 15 20%
KALKULATOR 2 02 2013 1.500.000 0 00 0 00
10.275.00 9.225.0 2.300.40 25.924.6
SUB TOTAL 38.500.000 0 00 0 00

181.999.90 1.551.000.1 84.925.40 1.485.074.7


GRAND TOTAL 1.752.000.000 0 00 0 00

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