DAFTAR ASET TETAP DAN PENYUSUTAN

31-Dec-12
HARGA
MASA JUMLAH
NO KETERANGAN TAHUN PEROLEHAN TARIF
MANFAAT UNIT (RP)
I TANAH
PINANG NOMOR 2 12/5/2009 1 775,000,000

II BANGUNAN
PINANG NOMOR 2 12/5/2009 20 1 650,000,000 5%

III KENDARAAN BERMOTOR

1 MOTOR HONDA 5/2/2009 10 2 38,500,000 10%
2 COLT MITSUBISHI 4/4/2008 10 2 250,000,000 10%
SUB TOTAL 288,500,000

IV PERALATAN KANTOR/TOKO
1 KOMPUTER&PRINTER 8/2/2012 5 5 19,000,000 20%
2 KOMPUTER&PRINTER 10/1/2009 5 5 15,000,000 20%
3 MEJA TULIS 2/8/2008 5 10 3,000,000 20%
4 KALKULATOR 2/2/2008 5 15 1,500,000 20%
SUB TOTAL 38,500,000

GRAND TOTAL 1,752,000,000

TETAP DAN PENYUSUTAN
31-Dec-12
PENYUSUTAN NILAI BUKU AWAL PENYUSUTAN 2012 NILAI BUKU AKHIR TAHUN
S/D 2012 (RP) TAHUN 01/01/2012 GARIS LURUS (RP) 31/12/2012 (RP)

775,000,000 775,000,000

67,708,300 582,291,700 23,125,000 559,166,700

10,266,600 28,233,400 7,940,000 20,293,400

93,750,000 156,250,000 51,560,000 104,690,000
104,016,600 184,483,400 59,500,000 124,983,400

1,100,000 17,900,000
6,750,000 8,250,000 896,000 7,354,000
2,350,000 650,000 179,000 471,000
1,175,000 325,000 125,400 199,600
10,275,000 9,225,000 2,300,400 25,924,600

181,999,900 1,551,000,100 84,925,400 1,485,074,700