Nama: dessicg Artna F. M. npN = 220609451) coat Dreawan mi _aaaiah dagrar_aret peminx PT tartita sari Per Idan 2002 * 290000000 _20 thn dunt 1997 20 ee 200 cotaran « bangunen dusurcan dengan metode yatdo _menurun dan mestn aicusutton dgn metode garter jurus 4 perfode reuangon Wan — 1 Dee Tanogar Transat “go-Aer_| rerusanaan memperbar! merrn yg _menambah mur enoniaar setama _2 tanh dengan _brayq _Yo.c05.006 tagut__| Ferusanoan_menamvah ruang bangunan dgn viaya 45-000.000_ ‘2eJut__| Perutanoan menus! tanguran yg dimiernua_. Atas transoest ta 7 Peruionean wemporvien keunTungah penjuaion Sebesor 7000-000 Diort aun x diyuror don wenn y yo tidak fa@lents perntdt 200-009-000 dan _dipeeaacon memiitr maa mangaar to tn tanba nijaysdeq | Arar Pertuta, fon tnt perusahaan_menombah usng sunai Sebesor 0-000 000 qarotion tronsamy_Semua ranggal dim sumal 4 seeap sade acumulasi, penyurutan Setar harry 2): fentuman saldo_penyusuran tp sth penyeruaian tol $1 Dee 2002 dawab Macnine Jone > _mempenorul mesin_, menamban umur _2tnn ‘don brayo ¥00e0:008 corr og macntne = Kp. 180.000-000 Dep /yeor © Rp. 36.000:000 (180-000-000 _/ 5) Dep exp Tanun 2006 + Yp 6-000-000 2/12 _! £6.000-000.) 200|__+ bp - 36-600-006 ¢sotu_¢anun qui) 2009 _: bp. 12000000 (uLi2z +26 .000-0a0 ) ee B/D berore 56p 2 Bp. 5Y-060:200_ a YWo-300 060 AID agrer €OR = AP- WW-000-000 Bu por 30 Apr 2002 = Rp, 1€0-G00.0C0 — bp. 1Y.000 .000 (cost —AD acer) Scanned with CamScanneryovine! gor FOR, ALD 94 machine =] Bp- Wo.000.008 = sath Rp. 0.000.008 PE ot manne Rp - 12.000 000 ALD ofmacnine Rp. 12.000:060, Bort > mewn x dmtutardg Y vo tak eesente Bp - 200-000-009 mata Mantacr ney 16 thn sano 71a. perysanaan menambsh wang Rp - 6000.000 useeul_ tee aeter: OR ann 2002 é ‘(met = beg) mp0 2 = 2006 Ne C4 x12) 2067 Weg Cuan 6ee) “foray foe =End ce Fecnage of macnine BV aner GO = Rp. 166-000-009 AD (40 Apr =22 ext 2002) = 1S 090-899 = | ( Uil6-000 aco _/66) + Ebulan) (Buper 23 0rr 2092) =) Rp. Iso -g09- 091 coh = Bp - 60.00.0860 Macntne_> = Rp 210 909-08) acme 2 BP. 200-000-0001 toss = “Bp. 10-900. 091 Journal gorexchonge #¢ macnine Nacntne_ Rp 299-000 00 ALD cf macnine % ep 29. 090-009 Ines on srade rn bp- 19-909. 691 maenme > Rp ‘180-000-000 : carh FP __¢0-000 -000 JOE 04 machine Rp . 15-690 “909 A/D 04 macnine Bp. Is 090 -$09 ‘2. Salado renyusuran dan saido akumulosr penyuturan sertap horra_ itp Fertiah penyecuatan #9! $1 dec 2002 coct o¢ macnrne _Y¥ Rp. 200-000-206 Dep “year _p-20.000000 depr (2306+ ~ 71 Dec 2002) hr 2. 322-3722 C2/i2_¥ 20-000..000) dournal IDE of machine ep. £333. 333 A/D 94 machine Rp, 3 33 333 , Bamboo Scanned with CamScannerSunaing _Dep ‘year wrirn double deeming method yeor Bu_Beoining pate DE AD ER, 1992 Rp. 20-000 005 107, | pp-tocwow ‘| Rp.10 cco | ar. l9vcn0c00 1998 rp (90-000 00, (o% | Pp-19-cepa. 2p.29 s00.000_| Pp. 171-000-000 | _1990 Rp (31-00-0068 107, | wp-9.10a | ep-4e-vo-co | Fp. 152-900000) 2000 Rp \€3-900:000 10% | Rp-IS+390009 Rp £1. 490 200 | _PP.158-S10.0065) 2001 Rp 188. 510-000 10% ep I3-eirc | pp. 95. 841-000 | Rp. i2y.61 1902 ap. ray.és9.c00 | 107, | Rp: 6.232910 | np -e1. 593-50] Bp ney cost Bp 209-000 006 Bb per 4/31/2002 _ kp 61-593 -9F0 Sy pert¥ (3/2058 Ap - 114-426 -OS0. Agattron Rp. UF-0% Coo _bu aner aad pp. 163-426 -Of0 _pemammg useruline 180 butan. (C20 x12) -¢ 6 tue +69) (Y jut menambah bangunan 39 blaoya Bp Yad -000 ournat e OE Of bunding Rp 6-232 +950 AD of Sunding Rp 6.232.950 Bunarg Rp. UE. 000-000 cash Rp _4E-000-00 Der dat _ty 69 (2002 — 26/03 / 2062) kundrg 1 pp - 1-088 - 625 (124-659-000 x10 % x 712) bunarng 2 2p _499 - O75 CM$.000 000 X13 33%. x Mra) toto! dep Rp. 1-536-900 Tart douvie decuntng adareron Yeo fiz = is¢nn_, 100 KIS *Z 137 32° Boor vaiue per 26/7 /2002 Sv _bunamg 1 pp_ "9.369. 225 > kv Bundmg 2% Codd) Rp _Wy-S00- 120, hook vawe of bundng Bp - 16h 90? -50 bp _3-000-000"__ Bain _on saves ee Sg peng a9 Bamboo Scanned with CamScanner26 vul_ > menjual bangunan Perusahaan _untung 3000-000 Tourn at SPS ss cosn bp. [sy g@3-350 A(D of butiding kp - @z+12.650 | Gain on sates Rp. 3-000-000 Syriding Rp. 2yr-000 cog DE of buriomng Rp. 1. 538-906 A® of burlding Rr. 1-S5.8- 300 f Scanned with CamScanner