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PT. KARYA ASRI MANDIRI
RINCIAN ASET TETAP PERIODE TAHUN 2018 (Disajikan Dalam Rupiah Penuh)
NO
I
KETERANGAN
TANAH DAN BANGUNAN 1 Ruko ifolia
Lampiran
TAHUN UNIT PEROLEHAN
14 Nop 18
SUB TOTAL II 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
INVENTARIS Televisi AC Dispenser Kipas Komputer 01 Komputer 02 Printer 01 Printer 02 Komputer Kulkas dan Blender Meja dan Kabinet Scan Hp Samsung Hp Samsung Leptop Kulkas Telephone
08 Nop 17 10 Nop 17 25 Nop 17 27 Nop 17 11 Des 17 11 Des 17 11 Des 17 11 Des 17 08 Jan 18 13 Jan 18 19 Jan 18 06 Feb 18 04 Apr 18 09 Agust 18 09 Agust 18 13 Agust 18 17 Sep 18
SUB TOTAL III
FURNITURE 1 Meja 2 Kursi 3 Meja SUB TOTAL
10-Nov-17 10-Nov-17 09 Agust 18
POSISI ASET
PENYUSUTAN ASET
Penambahan/ Pengurangan
Saldo Awal
Saldo Akhir
1
0
1.475.000.000
1.475.000.000
0
0
1.475.000.000
1.475.000.000
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4.000.000 3.000.000 200.000 280.000 5.000.000 5.000.000 2.000.000 2.500.000 3.950.000 1.815.000 2.300.000 1.000.000 14.098.000 3.950.000 6.750.000 1.800.000 475.300
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.000.000 3.000.000 200.000 280.000 5.000.000 5.000.000 2.000.000 2.500.000 3.950.000 1.815.000 2.300.000 1.000.000 14.098.000 3.950.000 6.750.000 1.800.000 475.300
17
58.118.300
0
58.118.300
1 1 1
500.000 250.000 2.150.000
0 0 0
500.000 250.000 2.150.000
3
2.900.000
0
2.900.000
GOL
%
1
5
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1
25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
25 25 25
Penambahan/ Pengurangan
Saldo Awal
Biaya Penyusutan
0
Akumulasi Penyusutan
Nilai Buku
73.750.000
73.750.000
1.401.250.000
0
0
73.750.000
73.750.000
1.401.250.000
166.667 125.000 8.333 11.667 104.167 104.167 41.667 52.083 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.000.000 750.000 50.000 70.000 1.250.000 1.250.000 500.000 625.000 987.500 453.750 575.000 229.167 2.643.375 411.458 703.125 187.500 39.608
1.166.667 875.000 58.333 81.667 1.354.167 1.354.167 541.667 677.083 987.500 453.750 575.000 229.167 2.643.375 411.458 703.125 187.500 39.608
2.833.333 2.125.000 141.667 198.333 3.645.833 3.645.833 1.458.333 1.822.917 2.962.500 1.361.250 1.725.000 770.833 11.454.625 3.538.542 6.046.875 1.612.500 435.692
613.750
0
11.725.483
12.339.233
45.779.067
20.833 10.417 0
0 0 0
125.000 62.500 223.958
145.833 72.917 223.958
354.167 177.083 1.926.042
31.250
0
411.458
442.708
2.457.292
PT. KARYA ASRI MANDIRI
RINCIAN ASET TETAP PERIODE TAHUN 2018 (Disajikan Dalam Rupiah Penuh)
NO
IV
KETERANGAN
KENDARAAN 1 Mobil Toyota Innova 2 Mobil Honda HRV SUB TOTAL TOTAL
Lampiran
TAHUN UNIT PEROLEHAN
3-Apr-18 25-Sep-17
POSISI ASET Saldo Awal
PENYUSUTAN ASET
Penambahan/ Pengurangan
Saldo Akhir
1 1
413.520.000 634.884.288
0 0
413.520.000 634.884.288
2
1.048.404.288
0
1.109.422.588
1.475.000.000
GOL
%
1 1
25 25
Penambahan/ Pengurangan
Saldo Awal
Biaya Penyusutan
Akumulasi Penyusutan
Nilai Buku
0 0
0 0
77.535.000 198.401.340
77.535.000 198.401.340
335.985.000 436.482.948
1.048.404.288
0
0
275.936.340
275.936.340
772.467.948
2.584.422.588
645.000
0
361.823.282
362.468.282
2.221.954.306
RINCIAN ASET TETAP PERIODE TAHUN 2018 (Disajikan Dalam Rupiah Penuh)
NO
I
KETERANGAN
TANAH DAN BANGUNAN 1 Ruko ifolia
Lampiran
TAHUN UNIT PEROLEHAN
14 Nop 18
SUB TOTAL II 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
INVENTARIS Televisi AC Dispenser Kipas Komputer 01 Komputer 02 Printer 01 Printer 02 Komputer Kulkas dan Blender Meja dan Kabinet Scan Hp Samsung Hp Samsung Leptop Kulkas Telephone
08 Nop 17 10 Nop 17 25 Nop 17 27 Nop 17 11 Des 17 11 Des 17 11 Des 17 11 Des 17 08 Jan 18 13 Jan 18 19 Jan 18 06 Feb 18 04 Apr 18 09 Agust 18 09 Agust 18 13 Agust 18 17 Sep 18
SUB TOTAL III
FURNITURE 1 Meja 2 Kursi 3 Meja SUB TOTAL
10-Nov-17 10-Nov-17 09 Agust 18
POSISI ASET
PENYUSUTAN ASET
Penambahan/ Pengurangan
Saldo Awal
Saldo Akhir
1
0
1.475.000.000
1.475.000.000
0
0
1.475.000.000
1.475.000.000
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4.000.000 3.000.000 200.000 280.000 5.000.000 5.000.000 2.000.000 2.500.000 3.950.000 1.815.000 2.300.000 1.000.000 14.098.000 3.950.000 6.750.000 1.800.000 475.300
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.000.000 3.000.000 200.000 280.000 5.000.000 5.000.000 2.000.000 2.500.000 3.950.000 1.815.000 2.300.000 1.000.000 14.098.000 3.950.000 6.750.000 1.800.000 475.300
17
58.118.300
0
58.118.300
1 1 1
500.000 250.000 2.150.000
0 0 0
500.000 250.000 2.150.000
3
2.900.000
0
2.900.000
GOL
%
1
5
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1
25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
25 25 25
Penambahan/ Pengurangan
Saldo Awal
Biaya Penyusutan
0
Akumulasi Penyusutan
Nilai Buku
73.750.000
73.750.000
1.401.250.000
0
0
73.750.000
73.750.000
1.401.250.000
166.667 125.000 8.333 11.667 104.167 104.167 41.667 52.083 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.000.000 750.000 50.000 70.000 1.250.000 1.250.000 500.000 625.000 987.500 453.750 575.000 229.167 2.643.375 411.458 703.125 187.500 39.608
1.166.667 875.000 58.333 81.667 1.354.167 1.354.167 541.667 677.083 987.500 453.750 575.000 229.167 2.643.375 411.458 703.125 187.500 39.608
2.833.333 2.125.000 141.667 198.333 3.645.833 3.645.833 1.458.333 1.822.917 2.962.500 1.361.250 1.725.000 770.833 11.454.625 3.538.542 6.046.875 1.612.500 435.692
613.750
0
11.725.483
12.339.233
45.779.067
20.833 10.417 0
0 0 0
125.000 62.500 223.958
145.833 72.917 223.958
354.167 177.083 1.926.042
31.250
0
411.458
442.708
2.457.292
PT. KARYA ASRI MANDIRI
RINCIAN ASET TETAP PERIODE TAHUN 2018 (Disajikan Dalam Rupiah Penuh)
NO
IV
KETERANGAN
KENDARAAN 1 Mobil Toyota Innova 2 Mobil Honda HRV SUB TOTAL TOTAL
Lampiran
TAHUN UNIT PEROLEHAN
3-Apr-18 25-Sep-17
POSISI ASET Saldo Awal
PENYUSUTAN ASET
Penambahan/ Pengurangan
Saldo Akhir
1 1
413.520.000 634.884.288
0 0
413.520.000 634.884.288
2
1.048.404.288
0
1.109.422.588
1.475.000.000
GOL
%
1 1
25 25
Penambahan/ Pengurangan
Saldo Awal
Biaya Penyusutan
Akumulasi Penyusutan
Nilai Buku
0 0
0 0
77.535.000 198.401.340
77.535.000 198.401.340
335.985.000 436.482.948
1.048.404.288
0
0
275.936.340
275.936.340
772.467.948
2.584.422.588
645.000
0
361.823.282
362.468.282
2.221.954.306
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