Aset Review Baru 09 09 15

LAPORAN ASET TETAP PRODUKTIF
Per : Maret 2015
ASSET TETAP
No Nama Asset Kelompok No. Inventaris

1 LAMINAR FLOW INV. MESIN 310.0.1.1979.00006
2 LAMINAR FLOW OLIPHANT INV. MESIN 310.0.1.1979.00018
4 LAMINAR AIR FLOW INV. MESIN PPI 311.0.2.1986.00039
5 MICROSCOPE OLYMPUS 506833 INV. PABRIK 410.0.1.1981.00033
6 MICROSCOPE OLYMPUS INV. PABRIK 410.0.1.1984.00112
7 STUP BLUE M/INCUBATOR INV. PABRIK 410.0.1.1985.00191
8 TENSIMETER NOVA INV. PABRIK 410.0.1.1985.00199
9 LEMARI ES INV. PABRIK 410.0.2.1989.00383
10 METTLER BALANCE PM 460 INV. PABRIK 410.0.2.1989.00390
11 LEMARI ES SHARP SJD33 F8 INV. PABRIK 410.0.2.1989.00397
12 INCUBATOR HERAEUS W.GERMANY INV. PABRIK 410.0.2.1990.00448
16 PH METER INV. PABRIK 410.0.2.1990.00460
17 FREEZER INV. PABRIK 410.0.2.1990.00483
19 OVEN,FOR DRY STERILIZATION INV. PABRIK 410.0.2.1991.00491
20 FRIGOLO SANYO HF 18080 INV. PABRIK 410.0.2.1991.00493
21 OXYVIVA RESUTITATOR INV. PABRIK 410.0.3.1993.00621
22 ELECTRIC STIRRER INV. PABRIK 410.0.3.1993.00661
23 KOMPUTER INV. PABRIK 410.0.3.1994.00875
24 BIO SAFETY CABINET + ACESORIES INV. PABRIK 410.0.3.1994.00946
25 PHOTO METER 4020-772437 INV. PABRIK 410.0.3.1995.00977
26 AUTOCLAVE INV. PABRIK 410.0.3.1995.01004
27 LABORATORY MICROSCOPE INV. PABRIK 410.0.3.1996.01111
28 REFRIGERATOR ELECTROLUX INV. PABRIK 410.0.3.1996.01211
29 MICROCOSCOP BINOCULAR INV. PABRIK 410.0.3.1997.00006
30 ELISA INV. PABRIK 410.0.3.1999.00056
31 SAFETY BOC INV. PABRIK 410.0.3.1999.00057
32 ASPIRATING PUMP 1 UNIT INV. PABRIK 410.0.3.2001.00051
33 MAGNETIC STIRRER 1 UNIT INV. PABRIK 410.0.3.2001.00052
34 ECG MERK ESAOTE INV. PABRIK 410.0.3.2001.00053
35 FIRE BOY 4 BH INV. PABRIK 410.0.3.2001.00108
36 AUTO ANALYZER 1 UNIT INV. PABRIK 410.0.3.2001.00155
37 WATER BATH 1 UNIT INV. PABRIK 410.0.3.2002.00177
38 VORTEX MIXER MAXI MIX II 1 UNIT INV. PABRIK 410.0.3.2003.00265
39 MICROSCOPE OLYMPUSE CX 41 1 UNIT INV. PABRIK 410.0.3.2004.00031
40 URILUX/COMBI SCAN 100 1 UNIT INV. PABRIK 410.0.3.2005.00058
41 UV TRANSILUMINATOR 1 UNIT INV. PABRIK 410.0.3.2005.00128
42 HOUSING HEPA FILTER+BOOSTER FAN INV. PABRIK 410.0.3.2006.00099
43 HOUSING HEPA FILTER+BOOSTER FAN INV. PABRIK 410.0.3.2006.00100
44 PANEL RECORDER JUMO LOGO PRINT 1BH INV. PABRIK 410.0.3.2006.00102
45 CENTRIFEGE HETTICH 1 UNIT INV. PABRIK 410.0.3.2007.00020
46 BIOLOGICAL MICROSCOPE 1 UNIT INV. PABRIK 410.0.3.2007.00024
47 HEMATOLOGY ANALYZER INV. PABRIK 410.0.3.2007.00099
48 RODA DORONG SS 1 UNIT INV. PABRIK 410.0.3.2007.00178
49 KURUNG BESI 1 UNIT INV. PABRIK 410.0.3.2007.00179
59 MEJA SS 1 UNIT INV. PABRIK 410.0.3.2008.00109
65 RAK STAINLESS STEEL 1 UNIT INV. PABRIK 410.0.3.2008.00122
66 Centrifuge INV. PABRIK 410.0.3.2009.00094
68 STERIKING SEALER 1 UNIT INV. PABRIK 410.0.3.2010.00265
69 PHOTOMETER BOECO 1 UNIT INV. PABRIK 410.0.3.2010.00284
70 Mastercycler Pro Silver INV. PABRIK 410.0.3.2011.00173
71 Blender SS INV. PABRIK 410.0.3.2011.00241
74 Urinalysist Analizer INV. PABRIK 410.0.3.2012.00374
75 Elisa Reader INV. PABRIK 410.0.3.2013.00157
76 Microplate Washer INV. PABRIK 410.0.3.2013.00173
77 Disc Dispenser INV. PABRIK 410.0.3.2013.00183
78 Disc Dispenser INV. PABRIK 410.0.3.2013.00184
79 Cagulation Analyzer INV. PABRIK 410.0.3.2013.00226
80 Automatic Chemical Analyzer INV. PABRIK 410.0.3.2013.00396
81 Automatic Immunoanalyzer INV. PABRIK 410.0.3.2013.00399
82 Auto Microbiology Analyzer INV. PABRIK 410.0.3.2013.00475
83 Roller Mixer INV. PABRIK 410.0.3.2014.00050
84 X-Ray Radiography INV. PABRIK 410.0.3.2014.00237
85 pH Meter INV. PABRIK 410.0.3.2014.00302
88 Rotator INV. PABRIK 410.0.3.2014.00341
89 Slide Stainer INV. PABRIK 410.0.3.2014.00342
90 Microscope Inverted INV. PABRIK 410.0.3.2014.00349
93 INCUBATOR M3MMERT 40 B INV. PABRIK PPI 411.0.2.1985.00017
94 MEJA + BANGKU INV. KANTOR KELOMPOK I 610.0.1.1995.00004
95 MEJA KAS LENGKAP INV. KANTOR KELOMPOK I 610.0.1.1995.00005
96 MEJA KERJA [ 3 UNIT ] INV. KANTOR KELOMPOK I 610.0.1.1999.00005
97 MULTISPACE PANEL 1 UNIT INV. KANTOR KELOMPOK I 610.0.1.2001.00025
98 KOMPUTER + PRINTER + MEJA 1 UNIT INV. KANTOR KELOMPOK I 610.0.1.2003.00003
99 KOMPUTER + PRINTER 1 UNIT INV. KANTOR KELOMPOK I 610.0.1.2003.00021
100 KOMPOR + TIMER LISTRIK 1 UNIT INV. KANTOR KELOMPOK I 610.0.1.2003.00111
101 KOMPOR LISTRIK 1 UNIT INV. KANTOR KELOMPOK I 610.0.1.2003.00112
102 REGULATOR VOLTAGE 1 BH INV. KANTOR KELOMPOK I 610.0.1.2004.00005
105 PRINTER HP DESKJET 5740 1 UNIT INV. KANTOR KELOMPOK I 610.0.1.2006.00008
106 NOTE BOOK TOSHIBA + PRINTER 1 UNIT INV. KANTOR KELOMPOK I 610.0.1.2006.00077
107 KOMPUTER+PRINTER 1 UNIT INV. KANTOR KELOMPOK I 610.0.1.2006.00192
108 KURSI PENGAMBILAN DARAH 1 UNIT INV. KANTOR KELOMPOK I 610.0.1.2007.00006
109 KURSI PENGAMBILAN DARAH 1 UNIT INV. KANTOR KELOMPOK I 610.0.1.2007.00007
110 KOMPUTER+PRINTER 1 SET INV. KANTOR KELOMPOK I 610.0.1.2007.00143
111 KOMPUTER+PRINTER 1 SET INV. KANTOR KELOMPOK I 610.0.1.2007.00144
112 STABILIZER 1 UNIT INV. KANTOR KELOMPOK I 610.0.1.2007.00212
113 MEJA KERJA 1 UNIT INV. KANTOR KELOMPOK I 610.0.1.2007.00229
116 PRINTER 1 UNIT INV. KANTOR KELOMPOK I 610.0.1.2008.00004
118 ALAT EKG 1 UNIT INV. KANTOR KELOMPOK I 610.0.1.2008.00008
119 THINCLIENT 1 UNIT INV. KANTOR KELOMPOK I 610.0.1.2008.00058
120 Lampu Tindakan INV. KANTOR KELOMPOK I 610.0.1.2009.00164
121 Nebulizzer INV. KANTOR KELOMPOK I 610.0.1.2009.00165
122 Furniture 1 Set INV. KANTOR KELOMPOK I 610.0.1.2009.00313
123 Notebook INV. KANTOR KELOMPOK I 610.0.1.2010.00086
124 Televisi 21" INV. KANTOR KELOMPOK I 610.0.1.2010.00117
125 DVD Player INV. KANTOR KELOMPOK I 610.0.1.2010.00183
126 LCD PROJECTOR INV. KANTOR KELOMPOK I 610.0.1.2010.00285
127 PRINTER DOT MATRIX INV. KANTOR KELOMPOK I 610.0.1.2010.00383
128 PRINTER DOT MATRIX INV. KANTOR KELOMPOK I 610.0.1.2010.00384
129 PRINTER DESKJET INV. KANTOR KELOMPOK I 610.0.1.2010.00389
130 NOTE BOOK INV. KANTOR KELOMPOK I 610.0.1.2010.00411
131 UPS INV. KANTOR KELOMPOK I 610.0.1.2011.00215
132 Mesin Fax INV. KANTOR KELOMPOK I 610.0.1.2011.00265
133 Vaccine Carrier INV. KANTOR KELOMPOK I 610.0.1.2011.00372
145 Printer INV. KANTOR KELOMPOK I 610.0.1.2012.00126
146 Komputer INV. KANTOR KELOMPOK I 610.0.1.2012.00197
148 Notebook INV. KANTOR KELOMPOK I 610.0.1.2012.00313
149 Penghancur Dokumen INV. KANTOR KELOMPOK I 610.0.1.2012.00334
150 Penghancur Kertas INV. KANTOR KELOMPOK I 610.0.1.2012.00335
151 Mesin Hitung INV. KANTOR KELOMPOK I 610.0.1.2012.00336
152 Printer Laser Jet INV. KANTOR KELOMPOK I 610.0.1.2013.00017
153 Printer Dot Matrix INV. KANTOR KELOMPOK I 610.0.1.2013.00025
154 Mobile Treatment Cabinet INV. KANTOR KELOMPOK I 610.0.1.2013.00071
157 Pediatric Table INV. KANTOR KELOMPOK I 610.0.1.2013.00074
158 Monitor LCD INV. KANTOR KELOMPOK I 610.0.1.2013.00421
159 Alat EKG INV. KANTOR KELOMPOK I 610.0.1.2013.00448
160 Penghancur Dokumen INV. KANTOR KELOMPOK I 610.0.1.2013.00529
161 Kamera Digital INV. KANTOR KELOMPOK I 610.0.1.2013.00534
162 Kursi Tunggu INV. KANTOR KELOMPOK I 610.0.1.2013.00535
163 Printer Laser Jet INV. KANTOR KELOMPOK I 610.0.1.2014.00075
164 Mesin Fargo INV. KANTOR KELOMPOK I 610.0.1.2014.00158
165 TV LED INV. KANTOR KELOMPOK I 610.0.1.2014.00171
166 UPS INV. KANTOR KELOMPOK I 610.0.1.2014.00583
167 Vena Guider INV. KANTOR KELOMPOK I 610.0.1.2014.00626
169 Mesin Tik Elektrik INV. KANTOR KELOMPOK I 610.0.1.2014.00630
170 Micro Incenerator INV. KANTOR KELOMPOK I 610.0.1.2014.00655
174 Printer Label INV. KANTOR KELOMPOK I 610.0.1.2014.00703
181 CALCULATOR J 30 INV. KANTOR KELOMPOK II 620.0.1.1989.00061
182 MESIN TIK BESAR " ROYAL " INV. KANTOR KELOMPOK II 620.0.1.1990.00114
183 KOMPUTER + HP 845C INV. KANTOR KELOMPOK II 620.0.2.1995.00322
184 KOMPUTER PENTIUM INV. KANTOR KELOMPOK II 620.0.2.1997.00005
185 KOMPUTER COMPAC INV. KANTOR KELOMPOK II 620.0.2.1997.00024
186 KOMPUTER COMPAC INV. KANTOR KELOMPOK II 620.0.2.1997.00025
187 KURSI PUTAR INV. KANTOR KELOMPOK II 620.0.2.1998.00078
188 PRINTER CANON INV. KANTOR KELOMPOK II 620.0.2.1999.00042
189 KURSI LIPAT CHITOSE 6 UNIT INV. KANTOR KELOMPOK II 620.0.2.1999.00045
192 KURSI LIPAT 6 UNIT INV. KANTOR KELOMPOK II 620.0.2.1999.00058
193 BRANKAS KECIL INV. KANTOR KELOMPOK II 620.0.2.1999.00073
194 KALKULATOR INV. KANTOR KELOMPOK II 620.0.2.1999.00104
195 MESIN FAX INV. KANTOR KELOMPOK II 620.0.2.1999.00105
196 KURSI CHITOSE 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.1999.00112
197 LEMARI PINTU BESI SLOROK 2 (UNIT) INV. KANTOR KELOMPOK II 620.0.2.2000.00016
198 PRINTER INV. KANTOR KELOMPOK II 620.0.2.2000.00104
199 LEMARI OBAT INV. KANTOR KELOMPOK II 620.0.2.2001.00005
200 AC SPLIT 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2001.00008
201 TENSI METER 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2001.00028
202 LEMARI ES 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2001.00035
203 LEMARI ES SHARP 1 BH INV. KANTOR KELOMPOK II 620.0.2.2001.00038
204 PRINTER HP 3 UNIT INV. KANTOR KELOMPOK II 620.0.2.2001.00063
205 UPS ICA 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2001.00068
206 KOMPUTER INTEL P II 2 UNIT INV. KANTOR KELOMPOK II 620.0.2.2001.00077
207 KOMPUTER PIII + HP 640 C INV. KANTOR KELOMPOK II 620.0.2.2001.00087
208 LEMARI ARSIP 4 BH INV. KANTOR KELOMPOK II 620.0.2.2001.00114
209 REFRIGERATOR 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2001.00129
210 SCREEN+WIRELESS+OHP 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2001.00152
211 AC WINDOW SPLIT 2 BH INV. KANTOR KELOMPOK II 620.0.2.2002.00004
212 TEMPAT TIDUR PASIEN BIASA 1 BUAH INV. KANTOR KELOMPOK II 620.0.2.2003.00120
213 TEMPAT TIDUR PASIEN 1 BUAH INV. KANTOR KELOMPOK II 620.0.2.2003.00121
214 KURSI CHITOSE PUTAR 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2003.00273
220 ALAT PENDETEKSI DJB HADECO 1 BUAH INV. KANTOR KELOMPOK II 620.0.2.2003.00284
221 LEMARI ELITE 1 BUAH INV. KANTOR KELOMPOK II 620.0.2.2004.00011
223 DISPENSER HOT & COLD 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2005.00031
224 DISPENSER AQUA 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2005.00033
225 LEMARI ELITE 2 PINTU 1 BUAH INV. KANTOR KELOMPOK II 620.0.2.2005.00081
228 LEMARI ARSIP 1 BUAH INV. KANTOR KELOMPOK II 620.0.2.2006.00037
229 KURSI PUTAR DANKHA 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2006.00190
230 LEMARI ARSIP ELITE 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2006.00225
233 LEMARI ELITE 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2006.00261
234 MESIN FAX PANASONIC 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2006.00266
235 KURSI HENGFA EPOXY 1 SET INV. KANTOR KELOMPOK II 620.0.2.2007.00012
236 KURSI KERJA 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2007.00259
239 LEMARI ARSIP 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2008.00069
246 LEMARI ES PHARMACEUTICAL 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2008.00157
247 LEMARI PAKAIAN 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2008.00159
252 LEMARI ARSIP INV. KANTOR KELOMPOK II 620.0.2.2008.00360
253 Tempat Tidur pasien INV. KANTOR KELOMPOK II 620.0.2.2009.00360
254 Kursi Roda INV. KANTOR KELOMPOK II 620.0.2.2009.00361
255 Kursi Tunggu Pasien INV. KANTOR KELOMPOK II 620.0.2.2009.00372
258 Kursi Kerja D950 INV. KANTOR KELOMPOK II 620.0.2.2009.00389
262 Dispenser Air INV. KANTOR KELOMPOK II 620.0.2.2010.00200
263 LEMARI ES 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2010.00208
264 AC INV. KANTOR KELOMPOK II 620.0.2.2010.00282
280 LEMARI ES 2 PINTU 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2010.00400
287 DISPENSER 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2010.00454
288 Brangkar Lipat INV. KANTOR KELOMPOK II 620.0.2.2011.00046
290 Fiiling Cabinet INV. KANTOR KELOMPOK II 620.0.2.2011.00070
293 Vacuum Cleaner INV. KANTOR KELOMPOK II 620.0.2.2011.00243
296 Data Tray INV. KANTOR KELOMPOK II 620.0.2.2012.00087
299 Lemari Arsip INV. KANTOR KELOMPOK II 620.0.2.2012.00090
301 Lemari Dorong INV. KANTOR KELOMPOK II 620.0.2.2012.00310
304 Kursi Kerja INV. KANTOR KELOMPOK II 620.0.2.2012.00331
308 Brankas INV. KANTOR KELOMPOK II 620.0.2.2013.00022
309 Tempat Tidur Pasien INV. KANTOR KELOMPOK II 620.0.2.2013.00188
310 Tempat Tidur Pasien INV. KANTOR KELOMPOK II 620.0.2.2013.00189
312 Alat Elektrolit INV. KANTOR KELOMPOK II 620.0.2.2014.00088
313 Refrigerator INV. KANTOR KELOMPOK II 620.0.2.2014.00127
Data
Pembelian 2015 Kelompok Sum of Biaya Perolehan (Rp.)
Beli 2015 INV. KANTOR KELOMPOK I 181,205,500
INV. KANTOR KELOMPOK II 8,112,500
INV. PABRIK 67,757,500
Beli 2015 Total 257,075,500
Beli sebelum 2015 INV. KANTOR KELOMPOK I 807,040,384
INV. MESIN 5,940,000
INV. MESIN PPI 5,878,346
INV. PABRIK 7,329,642,537
INV. PABRIK PPI 1,115,000
Beli sebelum 2015 Total 8,755,799,733
Grand Total 9,012,875,233
JURNAL PENAMBAHAN
1. Jurnal Penambahan Inventaris Kantor Klp 1
Dr 1.02.01.002.000 Inventaris Kantor Kelompok I
Cr 2.01.06.002.000 Utang Pembayaran Pembelian Aset Tetap
2. Jurnal Penambahan Inventaris Kantor Klp 2

Dr 1.02.01.003.000 Inventaris Kantor Kelompok II
3. Jurnal Penambahan Inventaris Pabrik

Dr 1.02.01.006.000 Inventaris Pabrik
Biaya Perolehan (Rp.) Ak. Penyusutan (Rp.) Mar 2015
2,500,000.00 2,499,999.00
940,000.00 939,999.00
2,500,000.00 2,499,999.00
5,878,346.46 5,878,345.46
925,000.00 924,999.00
1,468,750.00 1,468,749.00
563,619.11 563,618.11
70,000.00 69,999.00
800,000.00 799,999.00
3,456,000.00 3,455,999.00
1,992,950.00 1,992,949.00
2,187,500.00 2,187,499.00
2,187,500.00 2,187,499.00
2,187,500.00 2,187,499.00
2,187,500.00 2,187,499.00
2,484,190.30 2,484,189.30
835,000.00 834,999.00
2,187,500.00 2,187,499.00
3,024,000.00 3,023,999.00
800,000.00 799,999.00
1,430,000.00 1,429,999.00
1,194,749.64 1,194,748.64
6,015,000.00 6,014,999.00
32,000,000.00 31,999,999.00
33,008,940.00 33,008,939.00
13,000,000.00 12,999,999.00
4,950,000.00 4,949,999.00
6,336,363.00 6,336,362.00
5,100,000.00 5,099,999.00
572,959,250.00 572,959,249.00
209,000,000.00 208,999,999.00
9,000,000.00 7,607,462.39
5,250,000.00 4,437,686.39
27,000,000.00 22,822,387.16
30,970,850.00 26,013,600.17
193,050,000.00 161,120,072.95
16,862,500.00 13,777,880.56
3,325,000.00 2,629,874.49
55,500,000.00 42,534,279.12
11,002,500.00 8,031,556.83
14,000,000.00 10,049,755.80
11,214,000.00 7,675,600.61
11,214,000.00 7,675,600.61
19,475,000.00 13,329,973.42
14,202,500.00 9,418,616.69
13,950,000.00 9,251,167.25
300,000,000.00 194,194,531.39
3,429,375.00 2,165,527.19
970,000.00 612,520.17
970,000.00 612,520.17
970,000.00 612,520.17
970,000.00 612,520.17
970,000.00 612,520.17
970,000.00 612,520.17
970,000.00 612,520.17
970,000.00 612,520.17
970,000.00 612,520.17
970,000.00 612,520.17
5,785,000.00 3,505,647.90
5,785,000.00 3,505,647.90
5,644,000.00 3,420,203.42
5,644,000.00 3,420,203.42
5,040,000.00 3,054,185.90
5,040,000.00 3,054,185.90
11,349,000.00 6,877,372.18
47,970,000.00 26,120,920.83
16,975,000.00 8,979,752.30
28,600,000.00 12,697,456.90
162,150,000.00 71,989,253.02
225,020,500.00 85,069,967.82
36,000,000.00 13,123,214.72
7,125,000.00 2,549,135.92
7,125,000.00 2,549,135.92
27,000,000.00 7,391,326.90
109,250,000.00 23,396,107.99
89,250,000.00 19,113,067.63
8,539,000.00 1,753,246.83
8,539,000.00 1,753,246.83
39,900,000.00 7,487,744.14
429,975,000.00 73,097,149.66
575,250,000.00 97,794,372.56
926,250,000.00 149,286,956.79
39,900,000.00 4,870,605.47
2,170,000,000.00 155,403,645.83
49,300,000.00 2,535,611.98
55,100,000.00 2,833,919.27
55,100,000.00 2,833,919.27
41,040,000.00 1,696,640.63
304,000,000.00 12,567,708.33
164,500,000.00 6,800,618.49
1,115,000.00 1,114,999.00
5,057,000.00 5,056,999.00
1,010,261.00 1,010,260.00
20,250,000.00 20,249,999.00
40,181,000.00 40,180,999.00
12,069,750.00 12,069,749.00
12,017,500.00 12,017,499.00
936,650.00 936,649.00
841,500.00 841,499.00
594,000.00 593,999.00
594,000.00 593,999.00
594,000.00 593,999.00
2,299,000.00 2,298,999.00
22,705,760.00 22,705,759.00
9,810,075.00 9,810,074.00
4,214,650.00 4,214,649.00
4,214,650.00 4,214,649.00
9,699,525.00 9,699,524.00
9,699,525.00 9,699,524.00
420,613.00 420,612.00
2,001,175.00 2,001,174.00
2,001,175.00 2,001,174.00
2,001,175.00 2,001,174.00
1,831,500.00 1,831,499.00
1,831,500.00 1,831,499.00
24,500,000.00 24,499,999.00
7,210,500.00 7,210,499.00
1,450,000.00 1,449,999.00
6,975,000.00 6,974,999.00
90,250,000.00 90,249,999.00
18,810,000.00 18,809,999.00
3,420,000.00 3,419,999.00
980,000.00 979,999.00
9,627,600.00 9,627,599.00
2,166,000.00 2,165,999.00
2,166,000.00 2,165,999.00
1,630,000.00 1,629,999.00
16,000,000.00 15,999,999.00
7,800,000.00 7,231,250.00
1,650,000.00 1,529,687.50
7,880,000.00 7,193,484.85
7,880,000.00 7,193,484.85
2,890,000.00 2,638,219.70
2,890,000.00 2,638,219.70
2,890,000.00 2,638,219.70
2,890,000.00 2,638,219.70
2,890,000.00 2,638,219.70
2,890,000.00 2,638,219.70
2,890,000.00 2,638,219.70
2,890,000.00 2,638,219.70
2,890,000.00 2,638,219.70
2,890,000.00 2,638,219.70
1,190,000.00 1,016,458.33
8,500,000.00 7,105,468.75
8,500,000.00 7,105,468.75
19,950,000.00 16,131,445.31
1,596,000.00 1,275,968.75
2,527,000.00 2,020,283.85
1,463,000.00 1,169,638.02
17,825,000.00 13,925,781.25
7,700,000.00 5,875,260.42
9,025,000.00 6,557,226.56
9,025,000.00 6,557,226.56
9,025,000.00 6,557,226.56
31,350,000.00 22,777,734.38
1,800,000.00 1,110,937.50
38,000,000.00 23,453,125.00
3,420,000.00 2,048,437.50
10,185,000.00 6,100,390.62
27,274,500.00 16,336,289.06
19,800,000.00 9,693,750.00
25,387,800.00 11,503,846.88
10,260,000.00 4,275,000.00
2,450,000.00 574,218.75
19,380,000.00 3,835,625.00
12,222,000.00 2,418,937.50
2,109,000.00 417,406.25
23,251,250.00 4,601,809.90
23,251,250.00 4,601,809.90
23,251,250.00 4,601,809.90
23,251,250.00 4,601,809.90
7,900,000.00 1,851,562.50
47,500.00 47,499.00
725,000.00 724,999.00
6,534,000.00 6,533,999.00
5,680,950.00 5,680,949.00
14,037,500.00 14,037,499.00
14,037,500.00 14,037,499.00
150,800.00 150,799.00
1,045,000.00 1,044,999.00
573,000.00 572,999.00
573,000.00 572,999.00
573,000.00 572,999.00
570,000.00 569,999.00
897,000.00 896,999.00
850,000.00 849,999.00
1,495,000.00 1,494,999.00
200,000.00 199,999.00
2,655,000.00 2,654,999.00
3,500,000.00 3,499,999.00
6,750,000.00 6,749,999.00
15,700,000.00 15,699,999.00
3,000,000.00 2,999,999.00
3,250,000.00 3,249,999.00
14,640,000.00 14,639,999.00
10,560,000.00 10,559,999.00
9,250,000.00 9,249,999.00
15,000,000.00 14,999,999.00
10,950,000.00 10,949,999.00
7,100,400.00 7,100,399.00
7,380,000.00 7,379,999.00
16,100,000.00 16,099,999.00
28,952,000.00 28,951,999.00
605,000.00 604,999.00
598,950.00 598,949.00
297,825.00 297,824.00
297,825.00 297,824.00
297,825.00 297,824.00
297,825.00 297,824.00
297,825.00 297,824.00
297,825.00 297,824.00
7,184,375.00 7,184,374.00
2,377,375.00 2,377,374.00
2,377,375.00 2,377,374.00
1,017,500.00 1,017,499.00
1,017,500.00 1,017,499.00
2,967,800.00 2,967,799.00
2,967,800.00 2,967,799.00
2,967,800.00 2,967,799.00
3,291,750.00 3,291,749.00
1,029,325.00 1,029,324.00
3,291,750.00 3,291,749.00
3,291,750.00 3,291,749.00
3,291,750.00 3,291,749.00
3,291,750.00 3,291,749.00
1,426,425.00 1,426,424.00
7,042,200.00 7,042,199.00
992,750.00 898,382.45
992,750.00 898,382.45
992,750.00 898,382.45
3,291,750.00 2,856,931.45
3,291,750.00 2,856,931.45
3,291,750.00 2,856,931.45
3,291,750.00 2,856,931.45
3,467,500.00 2,997,412.51
3,467,500.00 2,997,412.51
9,123,840.00 7,855,209.14
11,750,000.00 10,075,368.16
6,217,750.00 5,331,584.71
750,500.00 633,101.96
750,500.00 633,101.96
750,500.00 633,101.96
750,500.00 633,101.96
3,814,250.00 3,204,341.61
4,950,000.00 3,940,528.11
3,400,000.00 2,706,625.36
4,230,000.00 3,347,754.94
4,230,000.00 3,347,754.94
4,230,000.00 3,347,754.94
2,227,750.00 1,752,786.06
2,227,750.00 1,752,786.06
1,852,500.00 1,457,540.64
1,852,500.00 1,457,540.64
1,852,500.00 1,360,231.82
3,040,000.00 2,232,175.29
5,000,000.00 3,640,441.89
3,990,000.00 2,880,415.19
3,990,000.00 2,880,415.19
3,990,000.00 2,880,415.19
1,852,500.00 1,337,335.62
1,852,500.00 1,337,335.62
1,852,500.00 1,337,335.62
1,852,500.00 1,337,335.62
1,852,500.00 1,337,335.62
1,852,500.00 1,337,335.62
1,852,500.00 1,337,335.62
1,852,500.00 1,337,335.62
1,852,500.00 1,337,335.62
1,852,500.00 1,337,335.62
1,852,500.00 1,337,335.62
1,852,500.00 1,337,335.62
7,091,750.00 5,075,769.43
1,122,000.00 803,047.67
1,122,000.00 803,047.67
1,122,000.00 803,047.67
1,122,000.00 803,047.67
1,122,000.00 803,047.67
1,122,000.00 803,047.67
1,850,000.00 1,312,665.56
1,092,500.00 741,425.02
1,092,500.00 741,425.02
2,698,300.00 1,808,967.72
2,698,300.00 1,808,967.72
2,698,300.00 1,808,967.72
2,310,000.00 1,453,478.39
2,310,000.00 1,453,478.39
2,310,000.00 1,453,478.39
747,500.00 435,433.35
747,500.00 435,433.35
747,500.00 435,433.35
2,932,500.00 1,708,238.52
2,070,000.00 1,205,815.43
32,543,950.00 15,739,639.88
3,055,000.00 1,477,528.07
3,055,000.00 1,477,528.07
1,122,000.00 542,646.97
1,122,000.00 542,646.97
1,122,000.00 542,646.97
1,122,000.00 542,646.97
3,500,000.00 1,603,027.34
15,200,000.00 4,957,812.50
15,200,000.00 4,957,812.50
2,850,000.00 929,589.84
99,000,000.00 15,855,468.75
2,280,000.00 276,093.75
Sum of Ak. Penyusutan (Rp.) Mar 2015 Sum of Ak. Penyusutan Des 2014 (Rp.)
22,650,688 -
507,031 -
1,993,984 -
25,151,703 -
601,693,105 571,208,462
434,893,875 423,387,283
5,939,997 5,939,997
5,878,345 5,878,345
2,281,744,232 2,118,908,804
1,114,999 1,114,999
3,331,264,554 3,126,437,890
3,356,416,257 3,126,437,890
181,205,500
181,205,500
8,112,500
8,112,500
67,757,500
67,757,500
Nilai Buku (Rp.) Maret 2015 Bagian Kode Lama Tgl Perolehan
1.00 Laboratorium Diagnostik Klinik 010.00.1979.00006 01-01-1979
1.00 Bakteriologi 010.00.1979.00018 01-01-1979
1.00 Bakteriologi 010.00.1980.00026 01-01-1980
1.00 Pelayanan Jasa 020.01.1984.00112 01-01-1984
1.00 Pelayanan Jasa 020.01.1985.00191 01-01-1985
1.00 Pelayanan Jasa 020.01.1985.00199 01-01-1985
1.00 Pelayanan Jasa 020.02.1989.00383 01-01-1989
1.00 Mycosis dan TBC 020.02.1989.00390 01-01-1989
1.00 Serologi dan Kimia Klinik 020.02.1989.00397 01-01-1989
1.00 Pelayanan Jasa 020.02.1990.00460 01-01-1990
1.00 Pelayanan Jasa 020.02.1990.00483 01-01-1990
1.00 Bakteriologi 020.02.1991.00493 01-01-1991
1.00 Pelayanan Jasa 020.03.1993.00621 01-01-1993
1.00 Bakteriologi 020.03.1993.00661 01-01-1993
1.00 Mycosis dan TBC 020.03.1995.01004 01-01-1995
1.00 Mycosis dan TBC 020.03.1996.01211 01-01-1996
1.00 Bakteriologi 020.03.1997.00006 01-01-1997
1.00 Pelayanan Jasa 020.03.1999.00056 01-01-1999
1.00 Pelayanan Jasa 020.03.1999.00057 01-01-1999
1,392,537.61 Serologi dan Kimia Klinik 020.03.2001.00051 03-04-2001
812,313.61 Serologi dan Kimia Klinik 020.03.2001.00052 03-04-2001
4,177,612.84 Pelayanan Jasa 020.03.2001.00053 03-04-2001
4,957,249.83 Pelayanan Jasa 020.03.2001.00108 06-07-2001
31,929,927.05 Serologi dan Kimia Klinik 020.03.2001.00155 04-10-2001
3,084,619.44 Pelayanan Jasa 020.03.2002.00177 15-07-2002
695,125.51 Serologi dan Kimia Klinik 020.03.2003.00265 09-07-2003
12,965,720.88 Laboratorium Diagnostik Klinik 020.03.2004.00031 04-05-2004
2,970,943.17 Pelayanan Jasa 020.03.2005.00058 13-06-2005
6,145,026.58 Bakteriologi 020.03.2006.00102 14-08-2006
357,479.83 Imunisasi Vaksin 020.03.2007.00179 25-10-2007
2,279,352.10 Mycosis dan TBC 020.03.2008.00109 04-04-2008
2,279,352.10 Mycosis dan TBC 020.03.2008.00110 04-04-2008
2,223,796.58 Mycosis dan TBC 020.03.2008.00111 04-04-2008
2,223,796.58 Mycosis dan TBC 020.03.2008.00112 04-04-2008
1,985,814.10 Mycosis dan TBC 020.03.2008.00113 04-04-2008
1,985,814.10 Mycosis dan TBC 020.03.2008.00114 04-04-2008
4,471,627.82 Mycosis dan TBC 020.03.2008.00122 25-04-2008
139,950,532.18 Laboratorium Diagnostik Klinik * 29-09-2011
2,014,596,354.17 Laboratorium Diagnostik Klinik * 02-09-2014
1.00 Sie. Poliklinik 030.01.1995.00004 01-01-1995
1.00 Sie. Poliklinik 030.01.1995.00005 01-01-1995
1.00 Sie. Poliklinik 030.01.1999.00005 01-01-1999
1.00 Pelayanan Jasa 030.01.2001.00025 03-08-2001
1.00 Pelayanan Jasa 030.01.2003.00003 10-04-2003
1.00 Pelayanan Jasa 030.01.2003.00021 24-06-2003
1.00 Mycosis dan TBC 030.01.2003.00111 18-09-2003
1.00 Mycosis dan TBC 030.01.2003.00112 18-09-2003
1.00 Sie. Poliklinik 030.01.2006.00008 18-01-2006
1.00 Pelayanan Jasa 030.01.2006.00077 01-08-2006
1.00 Pelayanan Jasa 030.01.2006.00192 26-12-2006
1.00 Pelayanan Jasa 030.01.2007.00006 25-01-2007
1.00 Pelayanan Jasa 030.01.2007.00007 25-01-2007
1.00 Pelayanan Jasa 030.01.2007.00144 19-06-2007
1.00 Mycosis dan TBC 030.01.2007.00212 23-11-2007
1.00 Bakteriologi 030.01.2007.00229 17-12-2007
1.00 Bakteriologi 030.01.2007.00230 17-12-2007
1.00 Bakteriologi 030.01.2007.00231 17-12-2007
1.00 Pelayanan Jasa 030.01.2008.00004 23-01-2008
1.00 Bakteriologi 030.01.2008.00007 18-01-2008
1.00 Pelayanan Jasa 030.01.2008.00008 06-02-2008
1.00 Sie. Poliklinik 030.01.2008.00058 14-03-2008
1.00 Sie. Poliklinik 030.01.2009.00164 16-09-2009
1.00 Sie. Poliklinik 030.01.2009.00165 16-09-2009
1.00 Pelayanan Jasa 030.01.2009.00313 31-12-2009
1.00 Pelayanan Jasa 030.01.2010.00086 19-05-2010
1.00 Sie. Poliklinik 030.01.2010.00117 21-06-2010
1.00 Sie. Poliklinik 030.01.2010.00183 25-08-2010
1.00 Imunisasi Vaksin 030.01.2010.00285 22-11-2010
1.00 Sie. Poliklinik 030.01.2010.00389 30-12-2010
1.00 Sie. Poliklinik 030.01.2010.00411 31-12-2010
568,750.00 Laboratorium Diagnostik Klinik * 12-10-2011
120,312.50 Pelayanan Jasa * 25-10-2011
686,515.15 Imunisasi Vaksin * 30-12-2011
3,818,554.69 Pelayanan Jasa * 17-10-2012
320,031.25 Pelayanan Jasa * 12-11-2012
506,716.15 Pelayanan Jasa * 12-11-2012
293,361.98 Pelayanan Jasa * 12-11-2012
3,899,218.75 Pelayanan Jasa * 30-01-2013
1,824,739.58 Pelayanan Jasa * 15-02-2013
2,467,773.44 Pelayanan Jasa * 05-04-2013
2,467,773.44 Pelayanan Jasa * 05-04-2013
2,467,773.44 Pelayanan Jasa * 05-04-2013
8,572,265.63 Pelayanan Jasa * 12-04-2013
689,062.50 Pelayanan Jasa * 18-10-2013
14,546,875.00 Pelayanan Jasa * 29-10-2013
4,084,609.38 Pelayanan Jasa * 22-11-2013
10,938,210.94 Pelayanan Jasa * 29-11-2013
13,883,953.13 Pelayanan Jasa * 23-04-2014
5,985,000.00 Pelayanan Jasa * 23-05-2014
1,691,593.75 Pelayanan Jasa * 11-11-2014
6,048,437.50 Pelayanan Jasa * 10-10-2014
1.00 Pelayanan Jasa 031.01.1990.00114 01-01-1990
1.00 Sie. Poliklinik 031.02.1997.00005 01-01-1997
1.00 Pelayanan Jasa 031.02.1997.00024 01-01-1997
1.00 Pelayanan Jasa 031.02.1997.00025 01-01-1997
1.00 Pelayanan Jasa 031.02.1998.00078 01-01-1998
1.00 Sie. Poliklinik 031.02.1999.00042 01-01-1999
1.00 Pelayanan Jasa 031.02.1999.00045 01-01-1999
1.00 Mycosis dan TBC 031.02.1999.00046 01-01-1999
1.00 Sie. Poliklinik 031.02.1999.00048 01-01-1999
1.00 Pelayanan Jasa 031.02.1999.00073 01-01-1999
1.00 Sie. Poliklinik 031.02.1999.00104 01-01-1999
1.00 Pelayanan Jasa 031.02.1999.00105 01-01-1999
1.00 Sie. Poliklinik 031.02.1999.00112 01-01-1999
1.00 Sie. Poliklinik 031.02.2000.00016 01-01-2000
1.00 Sie. Poliklinik 031.02.2001.00005 25-01-2001
1.00 Pelayanan Jasa 031.02.2001.00008 16-02-2001
1.00 Sie. Poliklinik 031.02.2001.00028 30-03-2001
1.00 Sie. Poliklinik 031.02.2001.00035 30-03-2001
1.00 Pelayanan Jasa 031.02.2001.00038 23-04-2001
1.00 Pelayanan Jasa 031.02.2001.00063 04-05-2001
1.00 Pelayanan Jasa 031.02.2001.00077 28-05-2001
1.00 Pelayanan Jasa 031.02.2001.00114 27-08-2001
1.00 Pelayanan Jasa 031.02.2001.00152 07-12-2001
1.00 Pelayanan Jasa 031.02.2002.00004 08-01-2002
1.00 Pelayanan Jasa 031.02.2003.00120 10-06-2003
1.00 Pelayanan Jasa 031.02.2003.00121 10-06-2003
1.00 Sie. Poliklinik 031.02.2003.00284 10-11-2003
1.00 Sie. Poliklinik 031.02.2005.00031 29-04-2005
1.00 Pelayanan Jasa 031.02.2005.00033 17-05-2005
1.00 Pelayanan Jasa 031.02.2005.00081 09-08-2005
1.00 Pelayanan Jasa 031.02.2005.00082 09-08-2005
1.00 Pelayanan Jasa 031.02.2005.00083 09-08-2005
1.00 Pelayanan Jasa 031.02.2006.00037 26-06-2006
1.00 Sie. Poliklinik 031.02.2006.00190 10-08-2006
1.00 Sie. Poliklinik 031.02.2006.00225 11-09-2006
1.00 Sie. Poliklinik 031.02.2006.00226 11-09-2006
1.00 Sie. Poliklinik 031.02.2006.00227 11-09-2006
1.00 Mycosis dan TBC 031.02.2006.00261 29-12-2006
1.00 Pelayanan Jasa 031.02.2006.00266 26-12-2006
1.00 Pelayanan Jasa 031.02.2007.00012 25-01-2007
94,367.55 Bakteriologi 031.02.2007.00259 17-12-2007
94,367.55 Bakteriologi 031.02.2007.00260 17-12-2007
94,367.55 Bakteriologi 031.02.2007.00261 17-12-2007
434,818.55 Bakteriologi 031.02.2008.00069 26-03-2008
434,818.55 Bakteriologi 031.02.2008.00070 26-03-2008
470,087.49 Mycosis dan TBC 031.02.2008.00119 16-04-2008
470,087.49 Mycosis dan TBC 031.02.2008.00120 16-04-2008
1,268,630.86 Mycosis dan TBC 031.02.2008.00137 07-05-2008
1,674,631.84 Imunisasi Vaksin 031.02.2008.00157 13-06-2008
117,398.04 Sie. Poliklinik 031.02.2008.00349 27-10-2008
117,398.04 Sie. Poliklinik 031.02.2008.00350 27-10-2008
117,398.04 Sie. Poliklinik 031.02.2008.00351 27-10-2008
117,398.04 Sie. Poliklinik 031.02.2008.00352 27-10-2008
609,908.39 Sie. Poliklinik 031.02.2008.00360 07-11-2008
1,009,471.89 Sie. Poliklinik 031.02.2009.00360 16-09-2009
693,374.64 Sie. Poliklinik 031.02.2009.00361 16-09-2009
882,245.06 Sie. Poliklinik 031.02.2009.00372 16-10-2009
882,245.06 Sie. Poliklinik 031.02.2009.00373 16-10-2009
882,245.06 Sie. Poliklinik 031.02.2009.00374 16-10-2009
474,963.94 Sie. Poliklinik 031.02.2009.00389 18-11-2009
474,963.94 Sie. Poliklinik 031.02.2009.00390 18-11-2009
394,959.36 Sie. Poliklinik 031.02.2009.00391 18-11-2009
394,959.36 Sie. Poliklinik 031.02.2009.00393 18-11-2009
492,268.18 Pelayanan Jasa 031.02.2010.00200 18-08-2010
807,824.71 Pelayanan Jasa 031.02.2010.00208 27-08-2010
1,359,558.11 Sie. Poliklinik 031.02.2010.00282 30-09-2010
515,164.38 Laboratorium Diagnostik Klinik 031.02.2010.00336 28-10-2010
2,015,980.57 Imunisasi Vaksin 031.02.2010.00400 03-11-2010
351,074.98 Sie. Poliklinik * 29-04-2011
351,074.98 Sie. Poliklinik * 29-04-2011
889,332.28 Sie. Poliklinik * 24-05-2011
889,332.28 Sie. Poliklinik * 24-05-2011
889,332.28 Sie. Poliklinik * 24-05-2011
312,066.65 Pelayanan Jasa * 21-03-2012
312,066.65 Pelayanan Jasa * 21-03-2012
312,066.65 Pelayanan Jasa * 21-03-2012
1,224,261.48 Pelayanan Jasa * 21-03-2012
864,184.57 Pelayanan Jasa * 21-03-2012
16,804,310.12 Pelayanan Jasa * 18-12-2012
1,577,471.93 Pelayanan Jasa * 28-12-2012
1,577,471.93 Pelayanan Jasa * 28-12-2012
579,353.03 Pelayanan Jasa * 21-12-2012
579,353.03 Pelayanan Jasa * 21-12-2012
579,353.03 Pelayanan Jasa * 21-12-2012
579,353.03 Pelayanan Jasa * 21-12-2012
1,896,972.66 Pelayanan Jasa * 06-02-2013
10,242,187.50 Pelayanan Jasa * 06-11-2013
10,242,187.50 Pelayanan Jasa * 06-11-2013
1,920,410.16 Pelayanan Jasa * 20-11-2013
2,003,906.25 Pelayanan Jasa * 08-10-2014
Penambahan Penyusutan Jan - Mar 2015

22,650,688 53,135,331
507,031 12,013,624
1,993,984 164,829,413
30,484,643
11,506,592
-
-
162,835,428
-
Pembelian 2015 Ak. Penyusutan Des 2014 (Rp.) Penyusutan Jan - Mar 2015
Beli sebelum 2015 #N/A #N/A
Data
Sum of Biaya Perolehan (Rp.)
Kelompok Beli 2015
INV. KANTOR KELOMPOK I 181,205,500
INV. MESIN
INV. MESIN PPI
INV. PABRIK 67,757,500
INV. PABRIK PPI
Grand Total 257,075,500
Format Laporan
Kelompok Aset Tetap Saldo Awal
a
Harga Perolehan
Inventaris Kantor Kelompok I 807,040,384
Inventaris Kantor Kelompok II 606,183,465
Inventaris Mesin 11,818,346
Invetaris Pabrik 7,330,757,537
Jumlah 8,755,799,733
Akumulasi Penyusutan
Inventaris Kantor Kelompok I 571,208,462
Inventaris Kantor Kelompok II 423,387,283
Inventaris Mesin 11,818,342
Invetaris Pabrik 2,120,023,803
Jumlah 3,126,437,890
Nilai Buku 5,629,361,842

Pembelian 2015
Sum of Nilai Buku (Rp.) Maret 2015
Beli sebelum 2015 Beli 2015
807,040,384 158,554,812
606,183,465 7,605,469
5,940,000
5,878,346
7,329,642,537 65,763,516
1,115,000
8,755,799,733 231,923,797
Penambahan Pengurangan
b c
181,205,500 -
8,112,500 -
- -
67,757,500 -
257,075,500 -
53,135,331 -
12,013,624 -
- -
164,829,413 -
229,978,367 -
Total Sum of Biaya Perolehan (Rp.)
Beli sebelum 2015
205,347,279 988,245,884
171,289,590 614,295,965
3 5,940,000
1 5,878,346
5,047,898,305 7,397,400,037
1 1,115,000
5,424,535,178 9,012,875,233
Saldo Akhir
d = a+b-c
988,245,884
614,295,965
11,818,346
7,398,515,037
9,012,875,233
624,343,792
435,400,907
11,818,342
2,284,853,216
3,356,416,257
5,656,458,975
Total Sum of Nilai Buku (Rp.) Maret 2015
363,902,092
178,895,058
3
1
5,113,661,820
1
5,656,458,975
Data
Kelompok Sum of Ak. Penyusutan Des 2014 (Rp.)
INV. KANTOR KELOMPOK I 571,208,462
INV. MESIN 5,939,997
INV. MESIN PPI 5,878,345
INV. PABRIK 2,118,908,804
INV. PABRIK PPI 1,114,999
Grand Total 3,126,437,890
Sum of Penyusutan Jan - Mar 2015
53,135,331
12,013,624
-
-
164,829,413
-
229,978,367
LAPORAN ASET TETAP PRODUKTIF
Per : Maret 2015
ASSET TETAP
No Nama Asset Kelompok

6 MICROSCOPE OLYMPUS INV. PABRIK
7 STUP BLUE M/INCUBATOR INV. PABRIK
8 TENSIMETER NOVA INV. PABRIK
9 LEMARI ES INV. PABRIK
10 METTLER BALANCE PM 460 INV. PABRIK
11 LEMARI ES SHARP SJD33 F8 INV. PABRIK
12 INCUBATOR HERAEUS W.GERMANY INV. PABRIK
16 PH METER INV. PABRIK
17 FREEZER INV. PABRIK
19 OVEN,FOR DRY STERILIZATION INV. PABRIK
21 OXYVIVA RESUTITATOR INV. PABRIK
24 BIO SAFETY CABINET + ACESORIES INV. PABRIK
26 AUTOCLAVE INV. PABRIK
28 REFRIGERATOR ELECTROLUX INV. PABRIK
30 ELISA INV. PABRIK
31 SAFETY BOC INV. PABRIK
33 MAGNETIC STIRRER 1 UNIT INV. PABRIK
34 ECG MERK ESAOTE INV. PABRIK
35 FIRE BOY 4 BH INV. PABRIK
37 WATER BATH 1 UNIT INV. PABRIK
38 VORTEX MIXER MAXI MIX II 1 UNIT INV. PABRIK
39 MICROSCOPE OLYMPUSE CX 41 1 UNIT INV. PABRIK
40 URILUX/COMBI SCAN 100 1 UNIT INV. PABRIK
41 UV TRANSILUMINATOR 1 UNIT INV. PABRIK
42 HOUSING HEPA FILTER+BOOSTER FAN INV. PABRIK
43 HOUSING HEPA FILTER+BOOSTER FAN INV. PABRIK
44 PANEL RECORDER JUMO LOGO PRINT 1BH INV. PABRIK
45 CENTRIFEGE HETTICH 1 UNIT INV. PABRIK
46 BIOLOGICAL MICROSCOPE 1 UNIT INV. PABRIK
47 HEMATOLOGY ANALYZER INV. PABRIK
48 RODA DORONG SS 1 UNIT INV. PABRIK
59 MEJA SS 1 UNIT INV. PABRIK
65 RAK STAINLESS STEEL 1 UNIT INV. PABRIK
66 Centrifuge INV. PABRIK
68 STERIKING SEALER 1 UNIT INV. PABRIK
70 Mastercycler Pro Silver INV. PABRIK
71 Blender SS INV. PABRIK
74 Urinalysist Analizer INV. PABRIK
75 Elisa Reader INV. PABRIK
76 Microplate Washer INV. PABRIK
77 Disc Dispenser INV. PABRIK
78 Disc Dispenser INV. PABRIK
79 Cagulation Analyzer INV. PABRIK
80 Automatic Chemical Analyzer INV. PABRIK
81 Automatic Immunoanalyzer INV. PABRIK
82 Auto Microbiology Analyzer INV. PABRIK
83 Roller Mixer INV. PABRIK
84 X-Ray Radiography INV. PABRIK
85 pH Meter INV. PABRIK
88 Rotator INV. PABRIK
89 Slide Stainer INV. PABRIK
90 Microscope Inverted INV. PABRIK
93 INCUBATOR M3MMERT 40 B INV. PABRIK PPI
97 MULTISPACE PANEL 1 UNIT INV. KANTOR KELOMPOK I
98 KOMPUTER + PRINTER + MEJA 1 UNIT INV. KANTOR KELOMPOK I
99 KOMPUTER + PRINTER 1 UNIT INV. KANTOR KELOMPOK I
100 KOMPOR + TIMER LISTRIK 1 UNIT INV. KANTOR KELOMPOK I
101 KOMPOR LISTRIK 1 UNIT INV. KANTOR KELOMPOK I
106 NOTE BOOK TOSHIBA + PRINTER 1 UNIT INV. KANTOR KELOMPOK I
107 KOMPUTER+PRINTER 1 UNIT INV. KANTOR KELOMPOK I
108 KURSI PENGAMBILAN DARAH 1 UNIT INV. KANTOR KELOMPOK I
109 KURSI PENGAMBILAN DARAH 1 UNIT INV. KANTOR KELOMPOK I
110 KOMPUTER+PRINTER 1 SET INV. KANTOR KELOMPOK I
111 KOMPUTER+PRINTER 1 SET INV. KANTOR KELOMPOK I
116 PRINTER 1 UNIT INV. KANTOR KELOMPOK I
118 ALAT EKG 1 UNIT INV. KANTOR KELOMPOK I
119 THINCLIENT 1 UNIT INV. KANTOR KELOMPOK I
120 Lampu Tindakan INV. KANTOR KELOMPOK I
122 Furniture 1 Set INV. KANTOR KELOMPOK I
123 Notebook INV. KANTOR KELOMPOK I
124 Televisi 21" INV. KANTOR KELOMPOK I
125 DVD Player INV. KANTOR KELOMPOK I
126 LCD PROJECTOR INV. KANTOR KELOMPOK I
127 PRINTER DOT MATRIX INV. KANTOR KELOMPOK I
128 PRINTER DOT MATRIX INV. KANTOR KELOMPOK I
129 PRINTER DESKJET INV. KANTOR KELOMPOK I
130 NOTE BOOK INV. KANTOR KELOMPOK I
131 UPS INV. KANTOR KELOMPOK I
132 Mesin Fax INV. KANTOR KELOMPOK I
133 Vaccine Carrier INV. KANTOR KELOMPOK I
145 Printer INV. KANTOR KELOMPOK I
146 Komputer INV. KANTOR KELOMPOK I
148 Notebook INV. KANTOR KELOMPOK I
149 Penghancur Dokumen INV. KANTOR KELOMPOK I
150 Penghancur Kertas INV. KANTOR KELOMPOK I
151 Mesin Hitung INV. KANTOR KELOMPOK I
152 Printer Laser Jet INV. KANTOR KELOMPOK I
153 Printer Dot Matrix INV. KANTOR KELOMPOK I
154 Mobile Treatment Cabinet INV. KANTOR KELOMPOK I
157 Pediatric Table INV. KANTOR KELOMPOK I
158 Monitor LCD INV. KANTOR KELOMPOK I
159 Alat EKG INV. KANTOR KELOMPOK I
160 Penghancur Dokumen INV. KANTOR KELOMPOK I
161 Kamera Digital INV. KANTOR KELOMPOK I
162 Kursi Tunggu INV. KANTOR KELOMPOK I
163 Printer Laser Jet INV. KANTOR KELOMPOK I
164 Mesin Fargo INV. KANTOR KELOMPOK I
165 TV LED INV. KANTOR KELOMPOK I
166 UPS INV. KANTOR KELOMPOK I
167 Vena Guider INV. KANTOR KELOMPOK I
169 Mesin Tik Elektrik INV. KANTOR KELOMPOK I
170 Micro Incenerator INV. KANTOR KELOMPOK I
174 Printer Label INV. KANTOR KELOMPOK I
181 CALCULATOR J 30 INV. KANTOR KELOMPOK II
182 MESIN TIK BESAR " ROYAL " INV. KANTOR KELOMPOK II
184 KOMPUTER PENTIUM INV. KANTOR KELOMPOK II
185 KOMPUTER COMPAC INV. KANTOR KELOMPOK II
186 KOMPUTER COMPAC INV. KANTOR KELOMPOK II
187 KURSI PUTAR INV. KANTOR KELOMPOK II
189 KURSI LIPAT CHITOSE 6 UNIT INV. KANTOR KELOMPOK II
191 KURSI LIPAT CHITOSE 6 UNIT INV. KANTOR KELOMPOK II
192 KURSI LIPAT 6 UNIT INV. KANTOR KELOMPOK II
193 BRANKAS KECIL INV. KANTOR KELOMPOK II
194 KALKULATOR INV. KANTOR KELOMPOK II
195 MESIN FAX INV. KANTOR KELOMPOK II
198 PRINTER INV. KANTOR KELOMPOK II
200 AC SPLIT 1 UNIT INV. KANTOR KELOMPOK II
202 LEMARI ES 1 UNIT INV. KANTOR KELOMPOK II
203 LEMARI ES SHARP 1 BH INV. KANTOR KELOMPOK II
204 PRINTER HP 3 UNIT INV. KANTOR KELOMPOK II
206 KOMPUTER INTEL P II 2 UNIT INV. KANTOR KELOMPOK II
208 LEMARI ARSIP 4 BH INV. KANTOR KELOMPOK II
210 SCREEN+WIRELESS+OHP 1 UNIT INV. KANTOR KELOMPOK II
211 AC WINDOW SPLIT 2 BH INV. KANTOR KELOMPOK II
212 TEMPAT TIDUR PASIEN BIASA 1 BUAH INV. KANTOR KELOMPOK II
213 TEMPAT TIDUR PASIEN 1 BUAH INV. KANTOR KELOMPOK II
214 KURSI CHITOSE PUTAR 1 UNIT INV. KANTOR KELOMPOK II
221 LEMARI ELITE 1 BUAH INV. KANTOR KELOMPOK II
223 DISPENSER HOT & COLD 1 UNIT INV. KANTOR KELOMPOK II
224 DISPENSER AQUA 1 UNIT INV. KANTOR KELOMPOK II
225 LEMARI ELITE 2 PINTU 1 BUAH INV. KANTOR KELOMPOK II
228 LEMARI ARSIP 1 BUAH INV. KANTOR KELOMPOK II
234 MESIN FAX PANASONIC 1 UNIT INV. KANTOR KELOMPOK II
235 KURSI HENGFA EPOXY 1 SET INV. KANTOR KELOMPOK II
236 KURSI KERJA 1 UNIT INV. KANTOR KELOMPOK II
240 LEMARI ARSIP 1 UNIT INV. KANTOR KELOMPOK II
246 LEMARI ES PHARMACEUTICAL 1 UNIT INV. KANTOR KELOMPOK II
253 Tempat Tidur pasien INV. KANTOR KELOMPOK II
254 Kursi Roda INV. KANTOR KELOMPOK II
255 Kursi Tunggu Pasien INV. KANTOR KELOMPOK II
262 Dispenser Air INV. KANTOR KELOMPOK II
263 LEMARI ES 1 UNIT INV. KANTOR KELOMPOK II
280 LEMARI ES 2 PINTU 1 UNIT INV. KANTOR KELOMPOK II
287 DISPENSER 1 UNIT INV. KANTOR KELOMPOK II
288 Brangkar Lipat INV. KANTOR KELOMPOK II
290 Fiiling Cabinet INV. KANTOR KELOMPOK II
293 Vacuum Cleaner INV. KANTOR KELOMPOK II
296 Data Tray INV. KANTOR KELOMPOK II
299 Lemari Arsip INV. KANTOR KELOMPOK II
301 Lemari Dorong INV. KANTOR KELOMPOK II
304 Kursi Kerja INV. KANTOR KELOMPOK II
308 Brankas INV. KANTOR KELOMPOK II
309 Tempat Tidur Pasien INV. KANTOR KELOMPOK II
310 Tempat Tidur Pasien INV. KANTOR KELOMPOK II
312 Alat Elektrolit INV. KANTOR KELOMPOK II
313 Refrigerator INV. KANTOR KELOMPOK II
No. Inventaris Biaya Perolehan (Rp.)
410.0.1.1984.00112 1,468,750.00
410.0.1.1985.00191 563,619.11
410.0.1.1985.00199 70,000.00
410.0.2.1989.00383 800,000.00
410.0.2.1989.00390 3,456,000.00
410.0.2.1989.00397 1,992,950.00
410.0.2.1990.00448 2,187,500.00
410.0.2.1990.00449 2,187,500.00
410.0.2.1990.00450 2,187,500.00
410.0.2.1990.00451 2,187,500.00
410.0.2.1990.00460 2,484,190.30
410.0.2.1990.00483 835,000.00
410.0.2.1990.00484 2,187,500.00
410.0.2.1991.00491 3,024,000.00
410.0.3.1993.00621 1,430,000.00
410.0.3.1994.00946 32,000,000.00
410.0.3.1995.01004 13,000,000.00
410.0.3.1996.01211 6,336,363.00
410.0.3.1999.00056 572,959,250.00
410.0.3.1999.00057 209,000,000.00
410.0.3.2001.00052 5,250,000.00
410.0.3.2001.00053 27,000,000.00
410.0.3.2001.00108 30,970,850.00
410.0.3.2002.00177 16,862,500.00
410.0.3.2003.00265 3,325,000.00
410.0.3.2004.00031 55,500,000.00
410.0.3.2005.00058 11,002,500.00
410.0.3.2005.00128 14,000,000.00
410.0.3.2006.00099 11,214,000.00
410.0.3.2006.00100 11,214,000.00
410.0.3.2006.00102 19,475,000.00
410.0.3.2007.00020 14,202,500.00
410.0.3.2007.00024 13,950,000.00
410.0.3.2007.00099 300,000,000.00
410.0.3.2007.00178 3,429,375.00
410.0.3.2008.00109 5,785,000.00
410.0.3.2008.00110 5,785,000.00
410.0.3.2008.00111 5,644,000.00
410.0.3.2008.00112 5,644,000.00
410.0.3.2008.00113 5,040,000.00
410.0.3.2008.00114 5,040,000.00
410.0.3.2008.00122 11,349,000.00
410.0.3.2009.00094 47,970,000.00
410.0.3.2009.00392 16,975,000.00
410.0.3.2010.00265 28,600,000.00
410.0.3.2011.00173 225,020,500.00
410.0.3.2011.00241 36,000,000.00
410.0.3.2011.00299 7,125,000.00
410.0.3.2011.00300 7,125,000.00
410.0.3.2012.00374 27,000,000.00
410.0.3.2013.00157 109,250,000.00
410.0.3.2013.00173 89,250,000.00
410.0.3.2013.00183 8,539,000.00
410.0.3.2013.00184 8,539,000.00
410.0.3.2013.00226 39,900,000.00
410.0.3.2013.00396 429,975,000.00
410.0.3.2013.00399 575,250,000.00
410.0.3.2013.00475 926,250,000.00
410.0.3.2014.00050 39,900,000.00
410.0.3.2014.00237 2,170,000,000.00
410.0.3.2014.00302 49,300,000.00
410.0.3.2014.00337 55,100,000.00
410.0.3.2014.00338 55,100,000.00
410.0.3.2014.00341 41,040,000.00
410.0.3.2014.00342 304,000,000.00
410.0.3.2014.00349 164,500,000.00
411.0.2.1985.00017 1,115,000.00
610.0.1.2001.00025 40,181,000.00
610.0.1.2003.00003 12,069,750.00
610.0.1.2003.00021 12,017,500.00
610.0.1.2003.00111 936,650.00
610.0.1.2003.00112 841,500.00
610.0.1.2006.00077 22,705,760.00
610.0.1.2006.00192 9,810,075.00
610.0.1.2007.00006 4,214,650.00
610.0.1.2007.00007 4,214,650.00
610.0.1.2007.00143 9,699,525.00
610.0.1.2007.00144 9,699,525.00
610.0.1.2008.00004 1,831,500.00
610.0.1.2008.00008 24,500,000.00
610.0.1.2008.00058 7,210,500.00
610.0.1.2009.00164 1,450,000.00
610.0.1.2009.00313 90,250,000.00
610.0.1.2010.00086 18,810,000.00
610.0.1.2010.00117 3,420,000.00
610.0.1.2010.00183 980,000.00
610.0.1.2010.00285 9,627,600.00
610.0.1.2010.00383 2,166,000.00
610.0.1.2010.00384 2,166,000.00
610.0.1.2010.00389 1,630,000.00
610.0.1.2010.00411 16,000,000.00
610.0.1.2011.00215 7,800,000.00
610.0.1.2011.00265 1,650,000.00
610.0.1.2011.00372 7,880,000.00
610.0.1.2011.00373 7,880,000.00
610.0.1.2011.00374 2,890,000.00
610.0.1.2011.00375 2,890,000.00
610.0.1.2011.00376 2,890,000.00
610.0.1.2011.00377 2,890,000.00
610.0.1.2011.00378 2,890,000.00
610.0.1.2011.00379 2,890,000.00
610.0.1.2011.00380 2,890,000.00
610.0.1.2011.00381 2,890,000.00
610.0.1.2011.00382 2,890,000.00
610.0.1.2011.00383 2,890,000.00
610.0.1.2012.00126 1,190,000.00
610.0.1.2012.00197 8,500,000.00
610.0.1.2012.00198 8,500,000.00
610.0.1.2012.00313 19,950,000.00
610.0.1.2012.00334 1,596,000.00
610.0.1.2012.00335 2,527,000.00
610.0.1.2012.00336 1,463,000.00
610.0.1.2013.00017 17,825,000.00
610.0.1.2013.00025 7,700,000.00
610.0.1.2013.00071 9,025,000.00
610.0.1.2013.00072 9,025,000.00
610.0.1.2013.00073 9,025,000.00
610.0.1.2013.00074 31,350,000.00
610.0.1.2013.00421 1,800,000.00
610.0.1.2013.00448 38,000,000.00
610.0.1.2013.00529 3,420,000.00
610.0.1.2013.00534 10,185,000.00
610.0.1.2013.00535 27,274,500.00
610.0.1.2014.00075 19,800,000.00
610.0.1.2014.00158 25,387,800.00
610.0.1.2014.00171 10,260,000.00
610.0.1.2014.00583 2,450,000.00
610.0.1.2014.00626 19,380,000.00
610.0.1.2014.00628 12,222,000.00
610.0.1.2014.00630 2,109,000.00
610.0.1.2014.00655 23,251,250.00
610.0.1.2014.00656 23,251,250.00
610.0.1.2014.00657 23,251,250.00
610.0.1.2014.00658 23,251,250.00
610.0.1.2014.00703 7,900,000.00
620.0.1.1989.00061 47,500.00
620.0.1.1990.00114 725,000.00
620.0.2.1997.00005 5,680,950.00
620.0.2.1997.00024 14,037,500.00
620.0.2.1997.00025 14,037,500.00
620.0.2.1998.00078 150,800.00
620.0.2.1999.00045 573,000.00
620.0.2.1999.00048 573,000.00
620.0.2.1999.00058 570,000.00
620.0.2.1999.00073 897,000.00
620.0.2.1999.00104 850,000.00
620.0.2.1999.00105 1,495,000.00
620.0.2.2000.00104 3,500,000.00
620.0.2.2001.00008 15,700,000.00
620.0.2.2001.00035 3,250,000.00
620.0.2.2001.00038 14,640,000.00
620.0.2.2001.00063 10,560,000.00
620.0.2.2001.00077 15,000,000.00
620.0.2.2001.00114 7,100,400.00
620.0.2.2001.00152 16,100,000.00
620.0.2.2002.00004 28,952,000.00
620.0.2.2003.00120 605,000.00
620.0.2.2003.00121 598,950.00
620.0.2.2003.00273 297,825.00
620.0.2.2003.00274 297,825.00
620.0.2.2003.00275 297,825.00
620.0.2.2003.00276 297,825.00
620.0.2.2003.00277 297,825.00
620.0.2.2003.00278 297,825.00
620.0.2.2004.00011 2,377,375.00
620.0.2.2005.00031 1,017,500.00
620.0.2.2005.00033 1,017,500.00
620.0.2.2005.00081 2,967,800.00
620.0.2.2005.00082 2,967,800.00
620.0.2.2005.00083 2,967,800.00
620.0.2.2006.00037 3,291,750.00
620.0.2.2006.00266 1,426,425.00
620.0.2.2007.00012 7,042,200.00
620.0.2.2007.00259 992,750.00
620.0.2.2007.00260 992,750.00
620.0.2.2007.00261 992,750.00
620.0.2.2008.00070 3,291,750.00
620.0.2.2008.00071 3,291,750.00
620.0.2.2008.00072 3,291,750.00
620.0.2.2008.00119 3,467,500.00
620.0.2.2008.00120 3,467,500.00
620.0.2.2008.00157 11,750,000.00
620.0.2.2009.00360 4,950,000.00
620.0.2.2009.00361 3,400,000.00
620.0.2.2009.00372 4,230,000.00
620.0.2.2009.00373 4,230,000.00
620.0.2.2009.00374 4,230,000.00
620.0.2.2010.00200 1,852,500.00
620.0.2.2010.00208 3,040,000.00
620.0.2.2010.00333 3,990,000.00
620.0.2.2010.00334 3,990,000.00
620.0.2.2010.00335 3,990,000.00
620.0.2.2010.00336 1,852,500.00
620.0.2.2010.00337 1,852,500.00
620.0.2.2010.00338 1,852,500.00
620.0.2.2010.00339 1,852,500.00
620.0.2.2010.00340 1,852,500.00
620.0.2.2010.00341 1,852,500.00
620.0.2.2010.00342 1,852,500.00
620.0.2.2010.00343 1,852,500.00
620.0.2.2010.00344 1,852,500.00
620.0.2.2010.00345 1,852,500.00
620.0.2.2010.00346 1,852,500.00
620.0.2.2010.00347 1,852,500.00
620.0.2.2010.00400 7,091,750.00
620.0.2.2010.00405 1,122,000.00
620.0.2.2010.00406 1,122,000.00
620.0.2.2010.00407 1,122,000.00
620.0.2.2010.00408 1,122,000.00
620.0.2.2010.00409 1,122,000.00
620.0.2.2010.00410 1,122,000.00
620.0.2.2010.00454 1,850,000.00
620.0.2.2011.00046 1,092,500.00
620.0.2.2011.00070 2,698,300.00
620.0.2.2011.00071 2,698,300.00
620.0.2.2011.00072 2,698,300.00
620.0.2.2011.00243 2,310,000.00
620.0.2.2011.00244 2,310,000.00
620.0.2.2011.00245 2,310,000.00
620.0.2.2012.00087 747,500.00
620.0.2.2012.00088 747,500.00
620.0.2.2012.00089 747,500.00
620.0.2.2012.00090 2,932,500.00
620.0.2.2012.00091 2,070,000.00
620.0.2.2012.00310 32,543,950.00
620.0.2.2012.00318 3,055,000.00
620.0.2.2012.00319 3,055,000.00
620.0.2.2012.00331 1,122,000.00
620.0.2.2012.00332 1,122,000.00
620.0.2.2012.00333 1,122,000.00
620.0.2.2012.00334 1,122,000.00
620.0.2.2013.00022 3,500,000.00
620.0.2.2013.00188 15,200,000.00
620.0.2.2013.00189 15,200,000.00
620.0.2.2013.00197 2,850,000.00
620.0.2.2014.00088 99,000,000.00
620.0.2.2014.00127 2,280,000.00
TOTAL 8,160,661,132.41
Ak. Penyusutan (Rp.) Mar 2015 Nilai Buku (Rp.) Maret 2015
1,468,749.00 1.00
563,618.11 1.00
69,999.00 1.00
799,999.00 1.00
3,455,999.00 1.00
1,992,949.00 1.00
2,187,499.00 1.00
2,187,499.00 1.00
2,187,499.00 1.00
2,187,499.00 1.00
2,484,189.30 1.00
834,999.00 1.00
2,187,499.00 1.00
3,023,999.00 1.00
1,429,999.00 1.00
31,999,999.00 1.00
12,999,999.00 1.00
6,336,362.00 1.00
572,959,249.00 1.00
208,999,999.00 1.00
4,437,686.39 812,313.61
22,822,387.16 4,177,612.84
26,013,600.17 4,957,249.83
13,777,880.56 3,084,619.44
2,629,874.49 695,125.51
42,534,279.12 12,965,720.88
8,031,556.83 2,970,943.17
10,049,755.80 3,950,244.20
7,675,600.61 3,538,399.39
7,675,600.61 3,538,399.39
13,329,973.42 6,145,026.58
9,418,616.69 4,783,883.31
9,251,167.25 4,698,832.75
194,194,531.39 105,805,468.61
2,165,527.19 1,263,847.81
3,505,647.90 2,279,352.10
3,505,647.90 2,279,352.10
3,420,203.42 2,223,796.58
3,420,203.42 2,223,796.58
3,054,185.90 1,985,814.10
3,054,185.90 1,985,814.10
6,877,372.18 4,471,627.82
26,120,920.83 21,849,079.17
8,979,752.30 7,995,247.70
12,697,456.90 15,902,543.10
85,069,967.82 139,950,532.18
13,123,214.72 22,876,785.28
2,549,135.92 4,575,864.08
2,549,135.92 4,575,864.08
7,391,326.90 19,608,673.10
23,396,107.99 85,853,892.01
19,113,067.63 70,136,932.37
1,753,246.83 6,785,753.17
1,753,246.83 6,785,753.17
7,487,744.14 32,412,255.86
73,097,149.66 356,877,850.34
97,794,372.56 477,455,627.44
149,286,956.79 776,963,043.21
4,870,605.47 35,029,394.53
155,403,645.83 2,014,596,354.17
2,535,611.98 46,764,388.02
2,833,919.27 52,266,080.73
2,833,919.27 52,266,080.73
1,696,640.63 39,343,359.38
12,567,708.33 291,432,291.67
6,800,618.49 157,699,381.51
1,114,999.00 1.00
40,180,999.00 1.00
12,069,749.00 1.00
12,017,499.00 1.00
936,649.00 1.00
841,499.00 1.00
22,705,759.00 1.00
9,810,074.00 1.00
4,214,649.00 1.00
4,214,649.00 1.00
9,699,524.00 1.00
9,699,524.00 1.00
1,831,499.00 1.00
24,499,999.00 1.00
7,210,499.00 1.00
1,449,999.00 1.00
90,249,999.00 1.00
18,809,999.00 1.00
3,419,999.00 1.00
979,999.00 1.00
9,627,599.00 1.00
2,165,999.00 1.00
2,165,999.00 1.00
1,629,999.00 1.00
15,999,999.00 1.00
7,231,250.00 568,750.00
1,529,687.50 120,312.50
7,193,484.85 686,515.15
7,193,484.85 686,515.15
2,638,219.70 251,780.30
2,638,219.70 251,780.30
2,638,219.70 251,780.30
2,638,219.70 251,780.30
2,638,219.70 251,780.30
2,638,219.70 251,780.30
2,638,219.70 251,780.30
2,638,219.70 251,780.30
2,638,219.70 251,780.30
2,638,219.70 251,780.30
1,016,458.33 173,541.67
7,105,468.75 1,394,531.25
7,105,468.75 1,394,531.25
16,131,445.31 3,818,554.69
1,275,968.75 320,031.25
2,020,283.85 506,716.15
1,169,638.02 293,361.98
13,925,781.25 3,899,218.75
5,875,260.42 1,824,739.58
6,557,226.56 2,467,773.44
6,557,226.56 2,467,773.44
6,557,226.56 2,467,773.44
22,777,734.38 8,572,265.63
1,110,937.50 689,062.50
23,453,125.00 14,546,875.00
2,048,437.50 1,371,562.50
6,100,390.62 4,084,609.38
16,336,289.06 10,938,210.94
9,693,750.00 10,106,250.00
11,503,846.88 13,883,953.13
4,275,000.00 5,985,000.00
574,218.75 1,875,781.25
3,835,625.00 15,544,375.00
2,418,937.50 9,803,062.50
417,406.25 1,691,593.75
4,601,809.90 18,649,440.10
4,601,809.90 18,649,440.10
4,601,809.90 18,649,440.10
4,601,809.90 18,649,440.10
1,851,562.50 6,048,437.50
47,499.00 1.00
724,999.00 1.00
5,680,949.00 1.00
14,037,499.00 1.00
14,037,499.00 1.00
150,799.00 1.00
572,999.00 1.00
572,999.00 1.00
569,999.00 1.00
896,999.00 1.00
849,999.00 1.00
1,494,999.00 1.00
3,499,999.00 1.00
15,699,999.00 1.00
3,249,999.00 1.00
14,639,999.00 1.00
10,559,999.00 1.00
14,999,999.00 1.00
7,100,399.00 1.00
16,099,999.00 1.00
28,951,999.00 1.00
604,999.00 1.00
598,949.00 1.00
297,824.00 1.00
297,824.00 1.00
297,824.00 1.00
297,824.00 1.00
297,824.00 1.00
297,824.00 1.00
2,377,374.00 1.00
1,017,499.00 1.00
1,017,499.00 1.00
2,967,799.00 1.00
2,967,799.00 1.00
2,967,799.00 1.00
3,291,749.00 1.00
1,426,424.00 1.00
7,042,199.00 1.00
898,382.45 94,367.55
898,382.45 94,367.55
898,382.45 94,367.55
2,856,931.45 434,818.55
2,856,931.45 434,818.55
2,856,931.45 434,818.55
2,997,412.51 470,087.49
2,997,412.51 470,087.49
10,075,368.16 1,674,631.84
3,940,528.11 1,009,471.89
2,706,625.36 693,374.64
3,347,754.94 882,245.06
3,347,754.94 882,245.06
3,347,754.94 882,245.06
1,360,231.82 492,268.18
2,232,175.29 807,824.71
2,880,415.19 1,109,584.81
2,880,415.19 1,109,584.81
2,880,415.19 1,109,584.81
1,337,335.62 515,164.38
1,337,335.62 515,164.38
1,337,335.62 515,164.38
1,337,335.62 515,164.38
1,337,335.62 515,164.38
1,337,335.62 515,164.38
1,337,335.62 515,164.38
1,337,335.62 515,164.38
1,337,335.62 515,164.38
1,337,335.62 515,164.38
1,337,335.62 515,164.38
1,337,335.62 515,164.38
5,075,769.43 2,015,980.57
803,047.67 318,952.33
803,047.67 318,952.33
803,047.67 318,952.33
803,047.67 318,952.33
803,047.67 318,952.33
803,047.67 318,952.33
1,312,665.56 537,334.44
741,425.02 351,074.98
1,808,967.72 889,332.28
1,808,967.72 889,332.28
1,808,967.72 889,332.28
1,453,478.39 856,521.61
1,453,478.39 856,521.61
1,453,478.39 856,521.61
435,433.35 312,066.65
435,433.35 312,066.65
435,433.35 312,066.65
1,708,238.52 1,224,261.48
1,205,815.43 864,184.57
15,739,639.88 16,804,310.12
1,477,528.07 1,577,471.93
1,477,528.07 1,577,471.93
542,646.97 579,353.03
542,646.97 579,353.03
542,646.97 579,353.03
542,646.97 579,353.03
1,603,027.34 1,896,972.66
4,957,812.50 10,242,187.50
4,957,812.50 10,242,187.50
929,589.84 1,920,410.16
15,855,468.75 83,144,531.25
276,093.75 2,003,906.25
2,870,303,599.75 5,290,357,532.66
Bagian Kode Lama Tgl Perolehan Pembelian 2015
Pelayanan Jasa 020.01.1984.00112 01-01-1984 Beli sebelum 2015
Mycosis dan TBC 020.02.1989.00390 01-01-1989 Beli sebelum 2015
Serologi dan Kimia Klinik 020.02.1989.00397 01-01-1989 Beli sebelum 2015
Laboratorium Diagnostik Klinik 020.02.1990.00448 01-01-1990 Beli sebelum 2015
Bakteriologi 020.03.2006.00102 14-08-2006 Beli sebelum 2015
Laboratorium Diagnostik Klinik * 29-09-2011 Beli sebelum 2015
Sie. Poliklinik 030.01.2008.00058 14-03-2008 Beli sebelum 2015
Imunisasi Vaksin 030.01.2010.00285 22-11-2010 Beli sebelum 2015
Pelayanan Jasa * 25-10-2011 Beli sebelum 2015
Imunisasi Vaksin * 30-12-2011 Beli sebelum 2015
Sie. Poliklinik * 29-04-2011 Beli sebelum 2015
Ak. Penyusutan Des 2014 (Rp.) Penyusutan Jan - Mar 2015
1,468,749.00 0.00
563,618.11 0.00
69,999.00 0.00
799,999.00 0.00
3,455,999.00 0.00
1,992,949.00 0.00
2,187,499.00 0.00
2,187,499.00 0.00
2,187,499.00 0.00
2,187,499.00 0.00
2,484,189.30 0.00
834,999.00 0.00
2,187,499.00 0.00
3,023,999.00 0.00
1,429,999.00 0.00
31,999,999.00 0.00
12,999,999.00 0.00
6,336,362.00 0.00
572,959,249.00 0.00
208,999,999.00 0.00
4,411,482.72 26,203.66
22,687,625.46 134,761.70
25,853,688.89 159,911.28
13,678,376.71 99,503.85
2,607,451.09 22,423.40
42,116,030.06 418,249.06
7,935,719.96 95,836.88
9,922,328.57 127,427.23
7,561,458.70 114,141.92
7,561,458.70 114,141.92
13,131,746.76 198,226.66
9,264,297.88 154,318.82
9,099,592.00 151,575.25
190,781,451.76 3,413,079.63
2,124,757.90 40,769.28
3,432,120.42 73,527.49
3,432,120.42 73,527.49
3,348,468.04 71,735.37
3,348,468.04 71,735.37
2,990,127.38 64,058.52
2,990,127.38 64,058.52
6,733,126.12 144,246.06
25,416,111.83 704,809.01
8,721,841.09 257,911.22
12,184,471.64 512,985.26
80,555,434.53 4,514,533.30
12,385,253.91 737,960.82
2,401,527.40 147,608.52
2,401,527.40 147,608.52
6,758,789.06 632,537.84
20,626,627.60 2,769,480.39
16,850,585.94 2,262,481.69
1,534,351.56 218,895.26
1,534,351.56 218,895.26
6,442,187.50 1,045,556.64
61,584,960.94 11,512,188.72
82,392,578.12 15,401,794.43
124,223,632.81 25,063,323.97
3,740,625.00 1,129,980.47
90,416,666.67 64,986,979.17
1,027,083.33 1,508,528.65
1,147,916.67 1,686,002.60
1,147,916.67 1,686,002.60
427,500.00 1,269,140.63
3,166,666.67 9,401,041.67
1,713,541.67 5,087,076.82
1,114,999.00 0.00
40,180,999.00 0.00
12,069,749.00 0.00
12,017,499.00 0.00
936,649.00 0.00
841,499.00 0.00
22,705,759.00 0.00
9,810,074.00 0.00
4,214,649.00 0.00
4,214,649.00 0.00
9,699,524.00 0.00
9,699,524.00 0.00
1,831,499.00 0.00
24,499,999.00 0.00
7,210,499.00 0.00
1,449,999.00 0.00
90,249,999.00 0.00
18,809,999.00 0.00
3,419,999.00 0.00
979,999.00 0.00
9,627,599.00 0.00
2,165,999.00 0.00
2,165,999.00 0.00
1,629,999.00 0.00
15,999,999.00 0.00
6,946,875.00 284,375.00
1,469,531.25 60,156.25
6,936,041.67 257,443.18
6,936,041.67 257,443.18
2,543,802.08 94,417.61
2,543,802.08 94,417.61
2,543,802.08 94,417.61
2,543,802.08 94,417.61
2,543,802.08 94,417.61
2,543,802.08 94,417.61
2,543,802.08 94,417.61
2,543,802.08 94,417.61
2,543,802.08 94,417.61
2,543,802.08 94,417.61
991,666.67 24,791.67
6,906,250.00 199,218.75
6,906,250.00 199,218.75
15,585,937.50 545,507.81
1,230,250.00 45,718.75
1,947,895.83 72,388.02
1,127,729.17 41,908.85
13,368,750.00 557,031.25
5,614,583.33 260,677.08
6,204,687.50 352,539.06
6,204,687.50 352,539.06
6,204,687.50 352,539.06
21,553,125.00 1,224,609.38
1,012,500.00 98,437.50
21,375,000.00 2,078,125.00
1,852,500.00 195,937.50
5,516,875.00 583,515.62
14,773,687.50 1,562,601.56
8,250,000.00 1,443,750.00
9,520,425.00 1,983,421.88
3,420,000.00 855,000.00
306,250.00 267,968.75
1,615,000.00 2,220,625.00
1,018,500.00 1,400,437.50
175,750.00 241,656.25
1,937,604.17 2,664,205.73
1,937,604.17 2,664,205.73
1,937,604.17 2,664,205.73
1,937,604.17 2,664,205.73
987,500.00 864,062.50
47,499.00 0.00
724,999.00 0.00
5,680,949.00 0.00
14,037,499.00 0.00
14,037,499.00 0.00
150,799.00 0.00
572,999.00 0.00
572,999.00 0.00
569,999.00 0.00
896,999.00 0.00
849,999.00 0.00
1,494,999.00 0.00
3,499,999.00 0.00
15,699,999.00 0.00
3,249,999.00 0.00
14,639,999.00 0.00
10,559,999.00 0.00
14,999,999.00 0.00
7,100,399.00 0.00
16,099,999.00 0.00
28,951,999.00 0.00
604,999.00 0.00
598,949.00 0.00
297,824.00 0.00
297,824.00 0.00
297,824.00 0.00
297,824.00 0.00
297,824.00 0.00
297,824.00 0.00
2,377,374.00 0.00
1,017,499.00 0.00
1,017,499.00 0.00
2,967,799.00 0.00
2,967,799.00 0.00
2,967,799.00 0.00
3,291,749.00 0.00
1,426,424.00 0.00
7,042,199.00 0.00
862,994.62 35,387.83
862,994.62 35,387.83
862,994.62 35,387.83
2,827,943.55 28,987.90
2,827,943.55 28,987.90
2,827,943.55 28,987.90
2,966,073.34 31,339.17
2,966,073.34 31,339.17
9,963,726.04 111,642.12
3,873,229.98 67,298.13
2,660,400.39 46,224.98
3,288,938.60 58,816.34
3,288,938.60 58,816.34
3,288,938.60 58,816.34
1,327,413.94 32,817.88
2,178,320.31 53,854.98
2,806,442.87 73,972.32
2,806,442.87 73,972.32
2,806,442.87 73,972.32
1,302,991.33 34,344.29
1,302,991.33 34,344.29
1,302,991.33 34,344.29
1,302,991.33 34,344.29
1,302,991.33 34,344.29
1,302,991.33 34,344.29
1,302,991.33 34,344.29
1,302,991.33 34,344.29
1,302,991.33 34,344.29
1,302,991.33 34,344.29
1,302,991.33 34,344.29
1,302,991.33 34,344.29
4,941,370.73 134,398.70
781,784.18 21,263.49
781,784.18 21,263.49
781,784.18 21,263.49
781,784.18 21,263.49
781,784.18 21,263.49
781,784.18 21,263.49
1,276,843.26 35,822.30
718,020.02 23,405.00
1,749,678.90 59,288.82
1,749,678.90 59,288.82
1,749,678.90 59,288.82
1,396,376.95 57,101.44
1,396,376.95 57,101.44
1,396,376.95 57,101.44
414,628.91 20,804.44
414,628.91 20,804.44
414,628.91 20,804.44
1,626,621.09 81,617.43
1,148,203.12 57,612.30
14,619,352.54 1,120,287.34
1,372,363.28 105,164.79
1,372,363.28 105,164.79
504,023.44 38,623.54
504,023.44 38,623.54
504,023.44 38,623.54
504,023.44 38,623.54
1,476,562.50 126,464.84
4,275,000.00 682,812.50
4,275,000.00 682,812.50
801,562.50 128,027.34
10,312,500.00 5,542,968.75
142,500.00 133,593.75
2,670,050,221.08 200,253,378.67
LAPORAN ASET TETAP TIDAK PRODUKTIF
Per : Maret 2015
ASSET TETAP
No Nama Asset Kelompok No. Inventaris

2 LAMINAR FLOW OLIPHANT INV. MESIN 310.0.1.1979.00018
4 LAMINAR AIR FLOW INV. MESIN PPI 311.0.2.1986.00039
5 MICROSCOPE OLYMPUS 506833 INV. PABRIK 410.0.1.1981.00033
20 FRIGOLO SANYO HF 18080 INV. PABRIK 410.0.2.1991.00493
22 ELECTRIC STIRRER INV. PABRIK 410.0.3.1993.00661
23 KOMPUTER INV. PABRIK 410.0.3.1994.00875
25 PHOTO METER 4020-772437 INV. PABRIK 410.0.3.1995.00977
27 LABORATORY MICROSCOPE INV. PABRIK 410.0.3.1996.01111
29 MICROCOSCOP BINOCULAR INV. PABRIK 410.0.3.1997.00006
32 ASPIRATING PUMP 1 UNIT INV. PABRIK 410.0.3.2001.00051
36 AUTO ANALYZER 1 UNIT INV. PABRIK 410.0.3.2001.00155
69 PHOTOMETER BOECO 1 UNIT INV. PABRIK 410.0.3.2010.00284
94 MEJA + BANGKU INV. KANTOR KELOMPOK I 610.0.1.1995.00004
95 MEJA KAS LENGKAP INV. KANTOR KELOMPOK I 610.0.1.1995.00005
96 MEJA KERJA [ 3 UNIT ] INV. KANTOR KELOMPOK I 610.0.1.1999.00005
105 PRINTER HP DESKJET 5740 1 UNIT INV. KANTOR KELOMPOK I 610.0.1.2006.00008
112 STABILIZER 1 UNIT INV. KANTOR KELOMPOK I 610.0.1.2007.00212
121 Nebulizzer INV. KANTOR KELOMPOK I 610.0.1.2009.00165
183 KOMPUTER + HP 845C INV. KANTOR KELOMPOK II 620.0.2.1995.00322
188 PRINTER CANON INV. KANTOR KELOMPOK II 620.0.2.1999.00042
196 KURSI CHITOSE 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.1999.00112
197 LEMARI PINTU BESI SLOROK 2 (UNIT) INV. KANTOR KELOMPOK II 620.0.2.2000.00016
199 LEMARI OBAT INV. KANTOR KELOMPOK II 620.0.2.2001.00005
201 TENSI METER 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2001.00028
205 UPS ICA 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2001.00068
207 KOMPUTER PIII + HP 640 C INV. KANTOR KELOMPOK II 620.0.2.2001.00087
209 REFRIGERATOR 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2001.00129
220 ALAT PENDETEKSI DJB HADECO 1 BUAH INV. KANTOR KELOMPOK II 620.0.2.2003.00284
229 KURSI PUTAR DANKHA 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2006.00190
233 LEMARI ELITE 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2006.00261
247 LEMARI PAKAIAN 1 UNIT INV. KANTOR KELOMPOK II 620.0.2.2008.00159
252 LEMARI ARSIP INV. KANTOR KELOMPOK II 620.0.2.2008.00360
264 AC INV. KANTOR KELOMPOK II 620.0.2.2010.00282
TOTAL
Biaya Perolehan (Rp.) Ak. Penyusutan (Rp.) Mar 2015 Nilai Buku (Rp.) Maret 2015
2,500,000.00 2,499,999.00 1.00
940,000.00 939,999.00 1.00
2,500,000.00 2,499,999.00 1.00
5,878,346.46 5,878,345.46 1.00
925,000.00 924,999.00 1.00
800,000.00 799,999.00 1.00
1,194,749.64 1,194,748.64 1.00
6,015,000.00 6,014,999.00 1.00
33,008,940.00 33,008,939.00 1.00
4,950,000.00 4,949,999.00 1.00
5,100,000.00 5,099,999.00 1.00
9,000,000.00 7,607,462.39 1,392,537.61
193,050,000.00 161,120,072.95 31,929,927.05
970,000.00 612,520.17 357,479.83
970,000.00 612,520.17 357,479.83
970,000.00 612,520.17 357,479.83
970,000.00 612,520.17 357,479.83
970,000.00 612,520.17 357,479.83
970,000.00 612,520.17 357,479.83
970,000.00 612,520.17 357,479.83
970,000.00 612,520.17 357,479.83
970,000.00 612,520.17 357,479.83
970,000.00 612,520.17 357,479.83
162,150,000.00 71,989,253.02 90,160,746.98
5,057,000.00 5,056,999.00 1.00
1,010,261.00 1,010,260.00 1.00
20,250,000.00 20,249,999.00 1.00
594,000.00 593,999.00 1.00
594,000.00 593,999.00 1.00
594,000.00 593,999.00 1.00
2,299,000.00 2,298,999.00 1.00
420,613.00 420,612.00 1.00
2,001,175.00 2,001,174.00 1.00
2,001,175.00 2,001,174.00 1.00
2,001,175.00 2,001,174.00 1.00
1,831,500.00 1,831,499.00 1.00
6,975,000.00 6,974,999.00 1.00
6,534,000.00 6,533,999.00 1.00
1,045,000.00 1,044,999.00 1.00
573,000.00 572,999.00 1.00
200,000.00 199,999.00 1.00
2,655,000.00 2,654,999.00 1.00
6,750,000.00 6,749,999.00 1.00
3,000,000.00 2,999,999.00 1.00
9,250,000.00 9,249,999.00 1.00
10,950,000.00 10,949,999.00 1.00
7,380,000.00 7,379,999.00 1.00
7,184,375.00 7,184,374.00 1.00
2,377,375.00 2,377,374.00 1.00
1,029,325.00 1,029,324.00 1.00
3,291,750.00 3,291,749.00 1.00
3,291,750.00 3,291,749.00 1.00
3,291,750.00 3,291,749.00 1.00
3,291,750.00 3,291,749.00 1.00
3,291,750.00 2,856,931.45 434,818.55
9,123,840.00 7,855,209.14 1,268,630.86
6,217,750.00 5,331,584.71 886,165.29
750,500.00 633,101.96 117,398.04
750,500.00 633,101.96 117,398.04
750,500.00 633,101.96 117,398.04
750,500.00 633,101.96 117,398.04
3,814,250.00 3,204,341.61 609,908.39
2,227,750.00 1,752,786.06 474,963.94
2,227,750.00 1,752,786.06 474,963.94
1,852,500.00 1,457,540.64 394,959.36
1,852,500.00 1,457,540.64 394,959.36
5,000,000.00 3,640,441.89 1,359,558.11
1,092,500.00 741,425.02 351,074.98
595,138,600.10 460,960,954.26 134,177,645.84
Bagian Kode Lama Tgl Perolehan Pembelian 2015
Ak. Penyusutan Des 2014 (Rp.) Penyusutan Jan - Mar 2015
2,499,999.00 0.00
939,999.00 0.00
2,499,999.00 0.00
5,878,345.46 0.00
924,999.00 0.00
799,999.00 0.00
1,194,748.64 0.00
6,014,999.00 0.00
33,008,939.00 0.00
4,949,999.00 0.00
5,099,999.00 0.00
7,562,541.82 44,920.57
160,090,075.30 1,029,997.65
600,988.57 11,531.61
600,988.57 11,531.61
600,988.57 11,531.61
600,988.57 11,531.61
600,988.57 11,531.61
600,988.57 11,531.61
600,988.57 11,531.61
600,988.57 11,531.61
600,988.57 11,531.61
600,988.57 11,531.61
69,080,841.83 2,908,411.19
5,056,999.00 0.00
1,010,260.00 0.00
20,249,999.00 0.00
593,999.00 0.00
593,999.00 0.00
593,999.00 0.00
2,298,999.00 0.00
420,612.00 0.00
2,001,174.00 0.00
2,001,174.00 0.00
2,001,174.00 0.00
1,831,499.00 0.00
6,974,999.00 0.00
6,533,999.00 0.00
1,044,999.00 0.00
572,999.00 0.00
199,999.00 0.00
2,654,999.00 0.00
6,749,999.00 0.00
2,999,999.00 0.00
9,249,999.00 0.00
10,949,999.00 0.00
7,379,999.00 0.00
7,184,374.00 0.00
2,377,374.00 0.00
1,029,324.00 0.00
3,291,749.00 0.00
3,291,749.00 0.00
3,291,749.00 0.00
3,291,749.00 0.00
2,827,943.55 28,987.90
7,770,633.75 84,575.39
5,272,507.03 59,077.69
625,275.43 7,826.54
625,275.43 7,826.54
625,275.43 7,826.54
625,275.43 7,826.54
3,163,681.05 40,660.56
1,721,121.80 31,664.26
1,721,121.80 31,664.26
1,431,210.02 26,330.62
1,431,210.02 26,330.62
3,549,804.69 90,637.21
718,020.02 23,405.00
456,387,669.12 4,573,285.14
DPCache_Posisi Mar15
Kelompok
Page 67
DPCache_Posisi Mar15_2
Kelompok Bagian Pembelian 2015
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Per : Maret 2015

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2. Jurnal Penambahan Inventaris Kantor Klp 2

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Penambahan Penyusutan Jan - Mar 2015

Nilai Buku 5,629,361,842

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