Gol Aset Estimasi

Tetap Umur
Pajak Kode Aset Keterangan Aset Tanggal Beli Tanggal Pakai (Tahun)
Land FA-01 Land
Building FA-02 Office Building at Cos 1/1/2011 1/1/2011 20
Equipment FA-03 Office (Kantor) 1/20/2011 1/20/2011 20
Equipment FA-04 Lemari Arsip 1/1/2018 1/1/2018 15
Equipment FA-05 Meja Kerja (1set) 1/1/2011 1/1/2011 20
Equipment FA-06 Komputer 3/1/2018 3/1/2018 8
Equipment FA-07 Kursi Tamu 4/1/2017 4/1/2017 10
Vehicles RI 01-1 Bis Seat 59 1/1/2014 1/1/2014
Vehicles RI 01-2 Bis Seat 59 1/1/2021 1/1/2021
Vehicles RI 02-1 Bis Seat 43 1/1/2014 1/1/2014
Vehicles RI 02-2 Bis Seat 43 1/1/2018 1/1/2018
Vehicles RI 02-3 Bis Seat 43 1/1/2018 1/1/2018
Vehicles RI 03-1 Bis Seat 27 1/1/2011 1/1/2011
Vehicles RI 03-2 Bis Seat 27 1/1/2014 1/1/2014
Vehicles RI 03-3 Bis Seat 27 1/1/2018 1/1/2018
Vehicles RI 04-1 Bis Seat 16 1/1/2011 1/1/2011
Vehicles RI 04-2 Bis Seat 16 1/1/2014 1/1/2014
 Metode
Penyusutan Akun Aset Akun Akum Penyusutan Akun Beban Penyusutan
Tidak Disusutkan 12101 Land
Metode Garis Lurus 12201 Building 12202 Accum. Dep. Buildin 61105 Depreciation Exp Office
Metode Garis Lurus 12301 Office Equip 12302 Accum. Dep. Office 61106 Depreciation Exp Equipm
Metode Garis Lurus 12301 Office Equip 12302 Accum. Dep. Office 61106 Depreciation Exp Equipm
Metode Garis Lurus 12301 Office Equip 12302 Accum. Dep. Office 61106 Depreciation Exp Equipm
Metode Garis Lurus 12301 Office Equip 12302 Accum. Dep. Office 61106 Depreciation Exp Equipm
Metode Garis Lurus 12301 Office Equip 12302 Accum. Dep. Office 61106 Depreciation Exp Equipm
Tidak Disusutkan 12401 Vehicles
Tidak Disusutkan 12401 Vehicles
Tidak Disusutkan 12401 Vehicles
Tidak Disusutkan 12401 Vehicles
Tidak Disusutkan 12401 Vehicles
Tidak Disusutkan 12401 Vehicles
Tidak Disusutkan 12401 Vehicles
Tidak Disusutkan 12401 Vehicles
Tidak Disusutkan 12401 Vehicles
Tidak Disusutkan 12401 Vehicles
Sumber Dana Akun Sumber Dana Nilai Residu
325,000,000 Opening Balance Equity
28,000,000 Opening Balance Equity 4,000,000
28,000,000 Opening Balance Equity 2,200,000
3,650,000 Opening Balance Equity 50,000
2,600,000 Opening Balance Equity 800,000
7,500,000 Opening Balance Equity 1,468,000
3,800,000 Opening Balance Equity 200,000
975,000,000 Opening Balance Equity
1,000,000,000 Opening Balance Equity
850,000,000 Opening Balance Equity
925,000,000 Opening Balance Equity
925,000,000 Opening Balance Equity
600,000,000 Opening Balance Equity
635,000,000 Opening Balance Equity
665,000,000 Opening Balance Equity
415,000,000 Opening Balance Equity
425,000,000 Opening Balance Equity