5d2d70c1c7_23864b2b48
5d2d70c1c7_23864b2b48
5d2d70c1c7_23864b2b48
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
10. ASET TETAP<br />
Aset tetap terdiri dari:<br />
31 Mar 13<br />
Biaya Perolehan<br />
Pemilikan Langsung<br />
Tanah 105.269.174.995<br />
Bangunan dan<br />
prasarana 50.849.590.335<br />
Mesin dan peralatan 255.325.572.177<br />
Alat pengangkutan 20.303.924.462<br />
Peralatan dan<br />
perabot kantor 10.720.474.101<br />
Aset dalam<br />
penyelesaian<br />
Mesin dan peralatan 88.516.362<br />
Sub jumlah<br />
Sewa Pembiayaan<br />
442.557.252.432<br />
Alat pengangkutan 1.148.275.000<br />
Jumlah 443.705.527.432<br />
Saldo awal Penambahan Pengurangan Reklasfikasi Saldo akhir<br />
-<br />
-<br />
27.370.491<br />
454.617.204<br />
80.850.000<br />
34.178.615<br />
597.016.310<br />
-<br />
597.016.310<br />
Akumulasi Penyusutan<br />
Pemilikan Langsung<br />
Bangunan dan<br />
prasarana 33.033.051.167 726.962.593<br />
Mesin dan peralatan 211.228.210.193 2.012.577.797<br />
Alat pengangkutan<br />
Peralatan dan<br />
17.582.001.729 197.484.268<br />
perabot kantor 9.667.858.211 139.045.758<br />
Sub jumlah<br />
Sewa Pembiayaan<br />
271.511.121.300 3.076.070.416<br />
Alat pengangkutan 355.379.164 88.370.413<br />
Jumlah 271.866.500.464<br />
Nilai Buku 171.839.026.968<br />
31 Des 2012<br />
Biaya Perolehan<br />
Pemilikan Langsung<br />
Tanah 105.269.174.995<br />
Bangunan dan<br />
prasarana 50.148.766.984<br />
Mesin dan peralatan 251.290.732.788<br />
Alat pengangkutan 19.454.910.458<br />
Peralatan dan<br />
perabot kantor 10.423.253.760<br />
3.164.440.829<br />
-<br />
-<br />
-<br />
(404.620.500)<br />
-<br />
-<br />
(404.620.500)<br />
-<br />
(404.620.500)<br />
-<br />
-<br />
(404.620.500)<br />
-<br />
(404.620.500)<br />
-<br />
(404.620.500)<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
105.269.174.995<br />
50.849.590.335<br />
255.352.942.668<br />
20.353.921.166<br />
10.801.324.101<br />
122.694.977<br />
442.749.648.242<br />
1.148.275.000<br />
443.897.923.242<br />
33.760.013.760<br />
213.240.787.990<br />
17.374.865.497<br />
9.806.903.969<br />
274.182.571.216<br />
443.749.577<br />
274.626.320.793<br />
169.271.602.449<br />
Saldo awal Penambahan Pengurangan Reklasfikasi Saldo akhir<br />
-<br />
510.823.351<br />
2.483.406.075<br />
252.936.004<br />
297.220.341<br />
26<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
190.000.000<br />
1.551.433.314<br />
596.078.000<br />
-<br />
105.269.174.995<br />
50.849.590.335<br />
255.325.572.177<br />
20.303.924.462<br />
10.720.474.101