LAPORAN PENYUSUTAN BARANG KUASA PENGGUNA

INTRAKOMPTABEL
RINCIAN PER KELOMPOK BARANG
UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2022 - UNAUDITED

Tgl Data : 20/02/23 6:00 AM

UAPB : 090 KEMENTERIAN PERDAGANGAN
Tgl Cetak : 20/02/23 9:10 AM
UAKPB : 423011 SEKRETARIAT JENDERAL KEMENTERIAN PERDAGANGAN Halaman : 1
Kode Lap : lap_bmn_susut_intra_kel_satker

AKUN NERACA/KELOMPOK BARANG SALDO 31 DESEMBER 2022 - UNAUDITED

SAT
AKUMULASI PENYUSUTAN
KODE URAIAN KUANTITAS NILAI NILAI BUKU
SALDO AWAL BEBAN PENYUSUTAN KOREKSI TOTAL

1 2 3 4 5 6 7 8 9=6+7+8 10=5-9
132111 Peralatan dan Mesin 1,722 11,674,356,214 (9,878,558,604) (423,636,660) 0 (10,302,195,264) 1,372,160,950
30201 ALAT ANGKUTAN DARAT BERMOTOR - 20 2,429,588,008 (2,177,509,546) 80,594,392 0 (2,096,915,154) 332,672,854
30401 ALAT PENGOLAHAN - 1 7,500,000 (7,500,000) 0 0 (7,500,000) 0
30501 ALAT KANTOR - 400 1,821,157,878 (1,716,061,591) (36,506,538) 0 (1,752,568,129) 68,589,749
30502 ALAT RUMAH TANGGA - 809 2,484,674,070 (1,939,965,969) (154,682,583) 0 (2,094,648,552) 390,025,518
30601 ALAT STUDIO - 80 457,098,182 (266,702,676) (51,118,080) 0 (317,820,756) 139,277,426
30602 ALAT KOMUNIKASI - 15 64,929,610 (64,929,610) 0 0 (64,929,610) 0
30801 UNIT ALAT LABORATORIUM - 2 26,996,000 (15,746,000) (2,500,000) 0 (18,246,000) 8,750,000
31001 KOMPUTER UNIT - 213 3,109,503,206 (2,531,466,765) (223,263,778) 0 (2,754,730,543) 354,772,663
31002 PERALATAN KOMPUTER - 174 1,241,379,260 (1,150,232,868) (33,258,915) 0 (1,183,491,783) 57,887,477
31504 ALAT KERJA PENERBANGAN - 8 31,530,000 (8,443,579) (2,901,158) 0 (11,344,737) 20,185,263
135121 Aset Tetap Lainnya 247 136,013,000 0 0 0 0 136,013,000
60101 BAHAN PERPUSTAKAAN TERCETAK - 247 136,013,000 0 0 0 0 136,013,000
166112 Aset Tetap yang tidak digunakan dalam Operasi Pemerintahan 115 1,416,646,477 (2,158,537,076) 741,890,599 0 (1,416,646,477) 0
30201 ALAT ANGKUTAN DARAT BERMOTOR - 21 567,105,500 (567,105,500) 0 0 (567,105,500) 0
30501 ALAT KANTOR - 9 89,531,777 (209,996,888) 120,465,111 0 (89,531,777) 0
30502 ALAT RUMAH TANGGA - 12 88,112,000 (223,983,500) 135,871,500 0 (88,112,000) 0
30601 ALAT STUDIO - 9 39,200,000 (56,050,000) 16,850,000 0 (39,200,000) 0
30602 ALAT KOMUNIKASI - 0 0 (11,500,000) 11,500,000 0 0 0
31001 KOMPUTER UNIT - 28 531,502,200 (893,003,688) 361,501,488 0 (531,502,200) 0
31002 PERALATAN KOMPUTER - 36 101,195,000 (196,897,500) 95,702,500 0 (101,195,000) 0

JUMLAH 2,084 13,227,015,691 (12,037,095,680) 318,253,939 0 (11,718,841,741) 1,508,173,950

Jakarta, 31 Desember 2022

Penanggung Jawab UAKPB
Kepala Biro Keuangan

ENDANG MULYADI
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