Tugas Mandiri Aktiva Tetap
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PT. KRESNA DAFTAR AKTIVA TETAP & AKUMULASI PENYUSUTAN PER 31 DESEMBER 2000
NO
JENIS AKTIVA
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Golongan 1 Golongan 1 Golongan 1 Golongan 2 Golongan 2 Golongan 2 Golongan 3 Golongan 3 Golongan 4 Gol. Bangunan Gol. Bangunan Gol. Bangunan Golongan 1 Golongan 2
NAMA AKTIVA TETAP Meja Kursi Tamu Rak (Kayu) Rak (Besi) Filling Kabinet Kend. Kantor Mesin Pemotong Mesin Pembelah Mesin Pengolah Gedung Pabrik Kamar Oven Gedung Kantor Kursi Kantor Almari TOTAL
TGL. BELI
% PENY.
1-Jan-00 1-Jan-00 5-Jan-00 10-Oct-00 10-Oct-00 1-Jan-00 1-May-00 1-May-00 1-May-00 1-May-00 1-Jun-00 1-Jan-00 1-Jan-01 10-Oct-01
50.00% 50.00% 50.00% 25.00% 25.00% 25.00% 12.50% 12.50% 10.00% 5.00% 5.00% 5.00% 50.00% 25.00%
HARGA PEROLEHAN 80,000.00 40,000.00 125,000.00 800,000.00 1,000,000.00 4,000,000.00 20,000,000.00 25,000,000.00 50,000,000.00 40,000,000.00 10,000,000.00 5,000,000.00 40,000.00 125,000.00 156,210,000.00
PENYUSUTAN 31-Dec-99
31-Dec-00
0.00 40,000.00 0.00 20,000.00 0.00 62,500.00 0.00 33,333.33 0.00 41,666.67 0.00 1,000,000.00 0.00 1,666,666.67 0.00 2,083,333.33 0.00 3,333,333.33 0.00 1,333,333.33 0.00 291,666.67 0.00 250,000.00 0.00 0.00 0.00 0.00 0.00 10,155,833.33
TAN
ENYUSUTAN
NILAI BUKU
S.D. 31 Dec 00 40,000.00 20,000.00 62,500.00 33,333.33 41,666.67 1,000,000.00 1,666,666.67 2,083,333.33 3,333,333.33 1,333,333.33 291,666.67 250,000.00 0.00 0.00 10,155,833.33
31-Dec-00 40,000.00 20,000.00 62,500.00 766,666.67 958,333.33 3,000,000.00 18,333,333.33 22,916,666.67 46,666,666.67 38,666,666.67 9,708,333.33 4,750,000.00 40,000.00 125,000.00 146,054,166.67
PT. KRESNA DAFTAR AKTIVA TETAP & AKUMULASI PENYUSUTAN PER 31 DESEMBER 2001 NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14
JENIS AKTIVA Golongan 1 Golongan 1 Golongan 1 Golongan 2 Golongan 2 Golongan 2 Golongan 3 Golongan 3 Golongan 4 Gol. Bangunan Gol. Bangunan Gol. Bangunan Golongan 1 Golongan 2
NAMA AKTIVA TETAP Meja Kursi Tamu Rak (Kayu) Rak (Besi) Filling Kabinet Kend. Kantor Mesin Pemotong Mesin Pembelah Mesin Pengolah Gedung Pabrik Kamar Oven Gedung Kantor Kursi Kantor Almari TOTAL
TGL. BELI 1-Jan-00 1-Jan-00 5-Jan-00 10-Oct-00 10-Oct-00 1-Jan-00 1-May-00 1-May-00 1-May-00 1-May-00 1-Jun-00 1-Jan-00 1-Jan-01 10-Oct-01
% PENY. 50.00% 50.00% 50.00% 25.00% 25.00% 25.00% 12.50% 12.50% 10.00% 5.00% 5.00% 5.00% 50.00% 25.00%
NILAI BUKU HARGA PEROLEHAN 12/31/2000 80,000.00 40,000.00 40,000.00 20,000.00 125,000.00 62,500.00 800,000.00 766,666.67 1,000,000.00 958,333.33 4,000,000.00 3,000,000.00 20,000,000.00 18,333,333.33 25,000,000.00 22,916,666.67 50,000,000.00 46,666,666.67 40,000,000.00 38,666,666.67 10,000,000.00 9,708,333.33 5,000,000.00 4,750,000.00 40,000.00 40,000.00 125,000.00 125,000.00 156,210,000.00 146,054,166.67
NA UMULASI PENYUSUTAN BER 2001 PENYUSUTAN NILAI BUKU 31-Dec-00 31-Dec-01 S.D 31 dec 01 31-Dec-01 40,000.00 20,000.00 60,000.00 20,000.00 20,000.00 10,000.00 30,000.00 10,000.00 62,500.00 31,250.00 93,750.00 31,250.00 33,333.33 191,666.67 225,000.00 575,000.00 41,666.67 239,583.33 281,250.00 718,750.00 1,000,000.00 750,000.00 1,750,000.00 2,250,000.00 1,666,666.67 2,291,666.67 3,958,333.33 16,041,666.67 2,083,333.33 2,864,583.33 4,947,916.67 20,052,083.33 3,333,333.33 4,666,666.67 8,000,000.00 42,000,000.00 1,333,333.33 2,000,000.00 3,333,333.33 36,666,666.67 291,666.67 500,000.00 791,666.67 9,208,333.33 250,000.00 250,000.00 500,000.00 4,500,000.00 0.00 20,000.00 20,000.00 20,000.00 0.00 5,208.33 5,208.33 119,791.67 10,155,833.33 13,840,625.00 23,996,458.33 132,213,541.67
PT. KRESNA DAFTAR AKTIVA TETAP & AKUMULASI PENYUSUTAN PER 31 DESEMBER 2002 NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14
JENIS AKTIVA Golongan 1 Golongan 1 Golongan 1 Golongan 2 Golongan 2 Golongan 2 Golongan 3 Golongan 3 Golongan 4 Gol. Bangunan Gol. Bangunan Gol. Bangunan Golongan 1 Golongan 2
NAMA AKTIVA TETAP Meja Kursi Tamu Rak (Kayu) Rak (Besi) Filling Kabinet Kend. Kantor Mesin Pemotong Mesin Pembelah Mesin Pengolah Gedung Pabrik Kamar Oven Gedung Kantor Kursi Kantor Almari TOTAL
TGL. BELI 1-Jan-00 1-Jan-00 5-Jan-00 10-Oct-00 10-Oct-00 1-Jan-00 1-May-00 1-May-00 1-May-00 1-May-00 1-Jun-00 1-Jan-00 1-Jan-01 10-Oct-01
% PENY. 50.00% 50.00% 50.00% 25.00% 25.00% 25.00% 12.50% 12.50% 10.00% 5.00% 5.00% 5.00% 50.00% 25.00%
NILAI BUKU HARGA PEROLEHAN 12/31/2001 80,000.00 20,000.00 40,000.00 10,000.00 125,000.00 31,250.00 800,000.00 575,000.00 1,000,000.00 718,750.00 4,000,000.00 2,250,000.00 20,000,000.00 16,041,666.67 25,000,000.00 20,052,083.33 50,000,000.00 42,000,000.00 40,000,000.00 36,666,666.67 10,000,000.00 9,208,333.33 5,000,000.00 4,500,000.00 40,000.00 20,000.00 125,000.00 119,791.67 156,210,000.00 132,213,541.67
NA UMULASI PENYUSUTAN BER 2002 PENYUSUTAN NILAI BUKU 31-Dec-01 31-Dec-02 S.D 31 dec 02 31-Dec-02 60,000.00 10,000.00 70,000.00 10,000.00 30,000.00 5,000.00 35,000.00 5,000.00 93,750.00 15,625.00 109,375.00 15,625.00 225,000.00 143,750.00 368,750.00 431,250.00 281,250.00 179,687.50 460,937.50 539,062.50 1,750,000.00 562,500.00 2,312,500.00 1,687,500.00 3,958,333.33 2,005,208.33 5,963,541.67 14,036,458.33 4,947,916.67 2,506,510.42 7,454,427.08 17,545,572.92 8,000,000.00 4,200,000.00 12,200,000.00 37,800,000.00 3,333,333.33 2,000,000.00 5,333,333.33 34,666,666.67 791,666.67 500,000.00 1,291,666.67 8,708,333.33 500,000.00 250,000.00 750,000.00 4,250,000.00 20,000.00 10,000.00 30,000.00 10,000.00 5,208.33 29,947.92 35,156.25 89,843.75 23,996,458.33 12,418,229.17 36,414,687.50 119,795,312.50
PT. KRESNA DAFTAR AKTIVA TETAP & AKUMULASI PENYUSUTAN PER 31 DESEMBER 2003 NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14
JENIS AKTIVA Golongan 1 Golongan 1 Golongan 1 Golongan 2 Golongan 2 Golongan 2 Golongan 3 Golongan 3 Golongan 4 Gol. Bangunan Gol. Bangunan Gol. Bangunan Golongan 1 Golongan 2
NAMA AKTIVA TETAP Meja Kursi Tamu Rak (Kayu) Rak (Besi) Filling Kabinet Kend. Kantor Mesin Pemotong Mesin Pembelah Mesin Pengolah Gedung Pabrik Kamar Oven Gedung Kantor Kursi Kantor Almari TOTAL
TGL. BELI 1-Jan-00 1-Jan-00 5-Jan-00 10-Oct-00 10-Oct-00 1-Jan-00 1-May-00 1-May-00 1-May-00 1-May-00 1-Jun-00 1-Jan-00 1-Jan-01 10-Oct-01
% PENY. 50.00% 50.00% 50.00% 25.00% 25.00% 25.00% 12.50% 12.50% 10.00% 5.00% 5.00% 5.00% 50.00% 25.00%
NILAI BUKU HARGA PEROLEHAN 12/31/2002 80,000.00 10,000.00 40,000.00 5,000.00 125,000.00 15,625.00 800,000.00 431,250.00 1,000,000.00 539,062.50 4,000,000.00 1,687,500.00 20,000,000.00 14,036,458.33 25,000,000.00 17,545,572.92 50,000,000.00 37,800,000.00 40,000,000.00 34,666,666.67 10,000,000.00 8,708,333.33 5,000,000.00 4,250,000.00 40,000.00 10,000.00 125,000.00 89,843.75 156,210,000.00 119,795,312.50
NA UMULASI PENYUSUTAN BER 2003
31-Dec-02 70,000.00 35,000.00 109,375.00 368,750.00 460,937.50 2,312,500.00 5,963,541.67 7,454,427.08 12,200,000.00 5,333,333.33 1,291,666.67 750,000.00 30,000.00 35,156.25 36,414,687.50
PENYUSUTAN NILAI BUKU 31-Dec-03 S.D 31 dec 03 31-Dec-03 5,000.00 75,000.00 5,000.00 2,500.00 37,500.00 2,500.00 7,812.50 117,187.50 7,812.50 107,812.50 476,562.50 323,437.50 134,765.63 595,703.13 404,296.88 421,875.00 2,734,375.00 1,265,625.00 1,754,557.29 7,718,098.96 12,281,901.04 2,193,196.61 9,647,623.70 15,352,376.30 3,780,000.00 15,980,000.00 34,020,000.00 2,000,000.00 7,333,333.33 32,666,666.67 500,000.00 1,791,666.67 8,208,333.33 250,000.00 1,000,000.00 4,000,000.00 5,000.00 35,000.00 5,000.00 22,460.94 57,617.19 67,382.81 11,184,980.47 47,599,667.97 108,610,332.03
PT. KRESNA DAFTAR AKTIVA TETAP & AKUMULASI PENYUSUTAN PER 31 DESEMBER 2004 NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14
JENIS AKTIVA Golongan 1 Golongan 1 Golongan 1 Golongan 2 Golongan 2 Golongan 2 Golongan 3 Golongan 3 Golongan 4 Gol. Bangunan Gol. Bangunan Gol. Bangunan Golongan 1 Golongan 2
NAMA AKTIVA TETAP Meja Kursi Tamu Rak (Kayu) Rak (Besi) Filling Kabinet Kend. Kantor Mesin Pemotong Mesin Pembelah Mesin Pengolah Gedung Pabrik Kamar Oven Gedung Kantor Kursi Kantor Almari TOTAL
TGL. BELI 1-Jan-00 1-Jan-00 5-Jan-00 10-Oct-00 10-Oct-00 1-Jan-00 1-May-00 1-May-00 1-May-00 1-May-00 1-Jun-00 1-Jan-00 1-Jan-01 10-Oct-01
% PENY. 50.00% 50.00% 50.00% 25.00% 25.00% 25.00% 12.50% 12.50% 10.00% 5.00% 5.00% 5.00% 50.00% 25.00%
NILAI BUKU HARGA PEROLEHAN 12/31/2003 80,000.00 5,000.00 40,000.00 2,500.00 125,000.00 7,812.50 800,000.00 323,437.50 1,000,000.00 404,296.88 4,000,000.00 1,265,625.00 20,000,000.00 12,281,901.04 25,000,000.00 15,352,376.30 50,000,000.00 34,020,000.00 40,000,000.00 32,666,666.67 10,000,000.00 8,208,333.33 5,000,000.00 4,000,000.00 40,000.00 5,000.00 125,000.00 67,382.81 156,210,000.00 108,610,332.03
NA UMULASI PENYUSUTAN BER 2004 PENYUSUTAN 31-Dec-03 31-Dec-04 75,000.00 2,500.00 37,500.00 1,250.00 117,187.50 3,906.25 476,562.50 80,859.38 595,703.13 101,074.22 2,734,375.00 316,406.25 7,718,098.96 1,535,237.63 9,647,623.70 1,919,047.04 15,980,000.00 3,402,000.00 7,333,333.33 2,000,000.00 1,791,666.67 500,000.00 1,000,000.00 250,000.00 35,000.00 2,500.00 57,617.19 16,845.70 47,599,667.97 10,131,626.46
S.D 31 dec 04 77,500.00 38,750.00 121,093.75 557,421.88 696,777.34 3,050,781.25 9,253,336.59 11,566,670.74 19,382,000.00 9,333,333.33 2,291,666.67 1,250,000.00 37,500.00 74,462.89 57,731,294.43
NILAI BUKU 31-Dec-04 2,500.00 1,250.00 3,906.25 242,578.13 303,222.66 949,218.75 10,746,663.41 13,433,329.26 30,618,000.00 30,666,666.67 7,708,333.33 3,750,000.00 2,500.00 50,537.11 98,478,705.57
NO
JENIS AKTIVA
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Golongan 1 Golongan 1 Golongan 1 Golongan 2 Golongan 2 Golongan 2 Golongan 3 Golongan 3 Golongan 4 Gol. Bangunan Gol. Bangunan Gol. Bangunan Golongan 1 Golongan 2
NAMA AKTIVA TETAP Meja Kursi Tamu Rak (Kayu) Rak (Besi) Filling Kabinet Kend. Kantor Mesin Pemotong Mesin Pembelah Mesin Pengolah Gedung Pabrik Kamar Oven Gedung Kantor Kursi Kantor Almari TOTAL
TGL. BELI
% PENY.
1-Jan-00 1-Jan-00 5-Jan-00 10-Oct-00 10-Oct-00 1-Jan-00 1-May-00 1-May-00 1-May-00 1-May-00 1-Jun-00 1-Jan-00 1-Jan-01 10-Oct-01
50.00% 50.00% 50.00% 25.00% 25.00% 25.00% 12.50% 12.50% 10.00% 5.00% 5.00% 5.00% 50.00% 25.00%
HARGA PEROLEHAN 80,000.00 40,000.00 125,000.00 800,000.00 1,000,000.00 4,000,000.00 20,000,000.00 25,000,000.00 50,000,000.00 40,000,000.00 10,000,000.00 5,000,000.00 40,000.00 125,000.00 156,210,000.00
PENYUSUTAN 31-Dec-99
31-Dec-00
0.00 40,000.00 0.00 20,000.00 0.00 62,500.00 0.00 33,333.33 0.00 41,666.67 0.00 1,000,000.00 0.00 1,666,666.67 0.00 2,083,333.33 0.00 3,333,333.33 0.00 1,333,333.33 0.00 291,666.67 0.00 250,000.00 0.00 0.00 0.00 0.00 0.00 10,155,833.33
TAN
ENYUSUTAN
NILAI BUKU
S.D. 31 Dec 00 40,000.00 20,000.00 62,500.00 33,333.33 41,666.67 1,000,000.00 1,666,666.67 2,083,333.33 3,333,333.33 1,333,333.33 291,666.67 250,000.00 0.00 0.00 10,155,833.33
31-Dec-00 40,000.00 20,000.00 62,500.00 766,666.67 958,333.33 3,000,000.00 18,333,333.33 22,916,666.67 46,666,666.67 38,666,666.67 9,708,333.33 4,750,000.00 40,000.00 125,000.00 146,054,166.67
PT. KRESNA DAFTAR AKTIVA TETAP & AKUMULASI PENYUSUTAN PER 31 DESEMBER 2001 NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14
JENIS AKTIVA Golongan 1 Golongan 1 Golongan 1 Golongan 2 Golongan 2 Golongan 2 Golongan 3 Golongan 3 Golongan 4 Gol. Bangunan Gol. Bangunan Gol. Bangunan Golongan 1 Golongan 2
NAMA AKTIVA TETAP Meja Kursi Tamu Rak (Kayu) Rak (Besi) Filling Kabinet Kend. Kantor Mesin Pemotong Mesin Pembelah Mesin Pengolah Gedung Pabrik Kamar Oven Gedung Kantor Kursi Kantor Almari TOTAL
TGL. BELI 1-Jan-00 1-Jan-00 5-Jan-00 10-Oct-00 10-Oct-00 1-Jan-00 1-May-00 1-May-00 1-May-00 1-May-00 1-Jun-00 1-Jan-00 1-Jan-01 10-Oct-01
% PENY. 50.00% 50.00% 50.00% 25.00% 25.00% 25.00% 12.50% 12.50% 10.00% 5.00% 5.00% 5.00% 50.00% 25.00%
NILAI BUKU HARGA PEROLEHAN 12/31/2000 80,000.00 40,000.00 40,000.00 20,000.00 125,000.00 62,500.00 800,000.00 766,666.67 1,000,000.00 958,333.33 4,000,000.00 3,000,000.00 20,000,000.00 18,333,333.33 25,000,000.00 22,916,666.67 50,000,000.00 46,666,666.67 40,000,000.00 38,666,666.67 10,000,000.00 9,708,333.33 5,000,000.00 4,750,000.00 40,000.00 40,000.00 125,000.00 125,000.00 156,210,000.00 146,054,166.67
NA UMULASI PENYUSUTAN BER 2001 PENYUSUTAN NILAI BUKU 31-Dec-00 31-Dec-01 S.D 31 dec 01 31-Dec-01 40,000.00 20,000.00 60,000.00 20,000.00 20,000.00 10,000.00 30,000.00 10,000.00 62,500.00 31,250.00 93,750.00 31,250.00 33,333.33 191,666.67 225,000.00 575,000.00 41,666.67 239,583.33 281,250.00 718,750.00 1,000,000.00 750,000.00 1,750,000.00 2,250,000.00 1,666,666.67 2,291,666.67 3,958,333.33 16,041,666.67 2,083,333.33 2,864,583.33 4,947,916.67 20,052,083.33 3,333,333.33 4,666,666.67 8,000,000.00 42,000,000.00 1,333,333.33 2,000,000.00 3,333,333.33 36,666,666.67 291,666.67 500,000.00 791,666.67 9,208,333.33 250,000.00 250,000.00 500,000.00 4,500,000.00 0.00 20,000.00 20,000.00 20,000.00 0.00 5,208.33 5,208.33 119,791.67 10,155,833.33 13,840,625.00 23,996,458.33 132,213,541.67
PT. KRESNA DAFTAR AKTIVA TETAP & AKUMULASI PENYUSUTAN PER 31 DESEMBER 2002 NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14
JENIS AKTIVA Golongan 1 Golongan 1 Golongan 1 Golongan 2 Golongan 2 Golongan 2 Golongan 3 Golongan 3 Golongan 4 Gol. Bangunan Gol. Bangunan Gol. Bangunan Golongan 1 Golongan 2
NAMA AKTIVA TETAP Meja Kursi Tamu Rak (Kayu) Rak (Besi) Filling Kabinet Kend. Kantor Mesin Pemotong Mesin Pembelah Mesin Pengolah Gedung Pabrik Kamar Oven Gedung Kantor Kursi Kantor Almari TOTAL
TGL. BELI 1-Jan-00 1-Jan-00 5-Jan-00 10-Oct-00 10-Oct-00 1-Jan-00 1-May-00 1-May-00 1-May-00 1-May-00 1-Jun-00 1-Jan-00 1-Jan-01 10-Oct-01
% PENY. 50.00% 50.00% 50.00% 25.00% 25.00% 25.00% 12.50% 12.50% 10.00% 5.00% 5.00% 5.00% 50.00% 25.00%
NILAI BUKU HARGA PEROLEHAN 12/31/2001 80,000.00 20,000.00 40,000.00 10,000.00 125,000.00 31,250.00 800,000.00 575,000.00 1,000,000.00 718,750.00 4,000,000.00 2,250,000.00 20,000,000.00 16,041,666.67 25,000,000.00 20,052,083.33 50,000,000.00 42,000,000.00 40,000,000.00 36,666,666.67 10,000,000.00 9,208,333.33 5,000,000.00 4,500,000.00 40,000.00 20,000.00 125,000.00 119,791.67 156,210,000.00 132,213,541.67
NA UMULASI PENYUSUTAN BER 2002 PENYUSUTAN NILAI BUKU 31-Dec-01 31-Dec-02 S.D 31 dec 02 31-Dec-02 60,000.00 10,000.00 70,000.00 10,000.00 30,000.00 5,000.00 35,000.00 5,000.00 93,750.00 15,625.00 109,375.00 15,625.00 225,000.00 143,750.00 368,750.00 431,250.00 281,250.00 179,687.50 460,937.50 539,062.50 1,750,000.00 562,500.00 2,312,500.00 1,687,500.00 3,958,333.33 2,005,208.33 5,963,541.67 14,036,458.33 4,947,916.67 2,506,510.42 7,454,427.08 17,545,572.92 8,000,000.00 4,200,000.00 12,200,000.00 37,800,000.00 3,333,333.33 2,000,000.00 5,333,333.33 34,666,666.67 791,666.67 500,000.00 1,291,666.67 8,708,333.33 500,000.00 250,000.00 750,000.00 4,250,000.00 20,000.00 10,000.00 30,000.00 10,000.00 5,208.33 29,947.92 35,156.25 89,843.75 23,996,458.33 12,418,229.17 36,414,687.50 119,795,312.50
PT. KRESNA DAFTAR AKTIVA TETAP & AKUMULASI PENYUSUTAN PER 31 DESEMBER 2003 NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14
JENIS AKTIVA Golongan 1 Golongan 1 Golongan 1 Golongan 2 Golongan 2 Golongan 2 Golongan 3 Golongan 3 Golongan 4 Gol. Bangunan Gol. Bangunan Gol. Bangunan Golongan 1 Golongan 2
NAMA AKTIVA TETAP Meja Kursi Tamu Rak (Kayu) Rak (Besi) Filling Kabinet Kend. Kantor Mesin Pemotong Mesin Pembelah Mesin Pengolah Gedung Pabrik Kamar Oven Gedung Kantor Kursi Kantor Almari TOTAL
TGL. BELI 1-Jan-00 1-Jan-00 5-Jan-00 10-Oct-00 10-Oct-00 1-Jan-00 1-May-00 1-May-00 1-May-00 1-May-00 1-Jun-00 1-Jan-00 1-Jan-01 10-Oct-01
% PENY. 50.00% 50.00% 50.00% 25.00% 25.00% 25.00% 12.50% 12.50% 10.00% 5.00% 5.00% 5.00% 50.00% 25.00%
NILAI BUKU HARGA PEROLEHAN 12/31/2002 80,000.00 10,000.00 40,000.00 5,000.00 125,000.00 15,625.00 800,000.00 431,250.00 1,000,000.00 539,062.50 4,000,000.00 1,687,500.00 20,000,000.00 14,036,458.33 25,000,000.00 17,545,572.92 50,000,000.00 37,800,000.00 40,000,000.00 34,666,666.67 10,000,000.00 8,708,333.33 5,000,000.00 4,250,000.00 40,000.00 10,000.00 125,000.00 89,843.75 156,210,000.00 119,795,312.50
NA UMULASI PENYUSUTAN BER 2003
31-Dec-02 70,000.00 35,000.00 109,375.00 368,750.00 460,937.50 2,312,500.00 5,963,541.67 7,454,427.08 12,200,000.00 5,333,333.33 1,291,666.67 750,000.00 30,000.00 35,156.25 36,414,687.50
PENYUSUTAN NILAI BUKU 31-Dec-03 S.D 31 dec 03 31-Dec-03 5,000.00 75,000.00 5,000.00 2,500.00 37,500.00 2,500.00 7,812.50 117,187.50 7,812.50 107,812.50 476,562.50 323,437.50 134,765.63 595,703.13 404,296.88 421,875.00 2,734,375.00 1,265,625.00 1,754,557.29 7,718,098.96 12,281,901.04 2,193,196.61 9,647,623.70 15,352,376.30 3,780,000.00 15,980,000.00 34,020,000.00 2,000,000.00 7,333,333.33 32,666,666.67 500,000.00 1,791,666.67 8,208,333.33 250,000.00 1,000,000.00 4,000,000.00 5,000.00 35,000.00 5,000.00 22,460.94 57,617.19 67,382.81 11,184,980.47 47,599,667.97 108,610,332.03
PT. KRESNA DAFTAR AKTIVA TETAP & AKUMULASI PENYUSUTAN PER 31 DESEMBER 2004 NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14
JENIS AKTIVA Golongan 1 Golongan 1 Golongan 1 Golongan 2 Golongan 2 Golongan 2 Golongan 3 Golongan 3 Golongan 4 Gol. Bangunan Gol. Bangunan Gol. Bangunan Golongan 1 Golongan 2
NAMA AKTIVA TETAP Meja Kursi Tamu Rak (Kayu) Rak (Besi) Filling Kabinet Kend. Kantor Mesin Pemotong Mesin Pembelah Mesin Pengolah Gedung Pabrik Kamar Oven Gedung Kantor Kursi Kantor Almari TOTAL
TGL. BELI 1-Jan-00 1-Jan-00 5-Jan-00 10-Oct-00 10-Oct-00 1-Jan-00 1-May-00 1-May-00 1-May-00 1-May-00 1-Jun-00 1-Jan-00 1-Jan-01 10-Oct-01
% PENY. 50.00% 50.00% 50.00% 25.00% 25.00% 25.00% 12.50% 12.50% 10.00% 5.00% 5.00% 5.00% 50.00% 25.00%
NILAI BUKU HARGA PEROLEHAN 12/31/2003 80,000.00 5,000.00 40,000.00 2,500.00 125,000.00 7,812.50 800,000.00 323,437.50 1,000,000.00 404,296.88 4,000,000.00 1,265,625.00 20,000,000.00 12,281,901.04 25,000,000.00 15,352,376.30 50,000,000.00 34,020,000.00 40,000,000.00 32,666,666.67 10,000,000.00 8,208,333.33 5,000,000.00 4,000,000.00 40,000.00 5,000.00 125,000.00 67,382.81 156,210,000.00 108,610,332.03
NA UMULASI PENYUSUTAN BER 2004 PENYUSUTAN 31-Dec-03 31-Dec-04 75,000.00 2,500.00 37,500.00 1,250.00 117,187.50 3,906.25 476,562.50 80,859.38 595,703.13 101,074.22 2,734,375.00 316,406.25 7,718,098.96 1,535,237.63 9,647,623.70 1,919,047.04 15,980,000.00 3,402,000.00 7,333,333.33 2,000,000.00 1,791,666.67 500,000.00 1,000,000.00 250,000.00 35,000.00 2,500.00 57,617.19 16,845.70 47,599,667.97 10,131,626.46
S.D 31 dec 04 77,500.00 38,750.00 121,093.75 557,421.88 696,777.34 3,050,781.25 9,253,336.59 11,566,670.74 19,382,000.00 9,333,333.33 2,291,666.67 1,250,000.00 37,500.00 74,462.89 57,731,294.43
NILAI BUKU 31-Dec-04 2,500.00 1,250.00 3,906.25 242,578.13 303,222.66 949,218.75 10,746,663.41 13,433,329.26 30,618,000.00 30,666,666.67 7,708,333.33 3,750,000.00 2,500.00 50,537.11 98,478,705.57
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