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The document lists various assets along with their acquisition costs, adjustments for the current year, and accumulated depreciation. It provides detailed information on each asset's book value, depreciation for the year, usage dates, and purchase dates. The total acquisition cost of the assets is 1,386,772,714.00 with a total accumulated depreciation of 220,081,872.94.

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13 views4 pages

Asset

The document lists various assets along with their acquisition costs, adjustments for the current year, and accumulated depreciation. It provides detailed information on each asset's book value, depreciation for the year, usage dates, and purchase dates. The total acquisition cost of the assets is 1,386,772,714.00 with a total accumulated depreciation of 220,081,872.94.

Uploaded by

fitra eka
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Kode Aktiva Nama Aktiva Harga Perolehan Penyesuaian tahun ini Akumulasi Depr

1050 GUDANG 1,163,592,239.00 - 96,966,019.92


1018 DISPENSER 1,340,000.00 - 1,340,000.00
1019 DISPENSER 1,900,000.00 - 1,900,000.00
1027 GENSET YAMAHA EF 720 STATER 15,400,000.00 - 12,191,666.67
1029 DISPENSER SHARP SWD-T92ED-WH 1,200,000.00 - 925,000.00
1030 UBIQUITY POWER BEAM M5-400 1,500,000.00 - 1,125,000.00
1033 POWER BEAM UBIQUITY M5-400 + ANTENNA 1,475,000.00 - 1,044,791.67
1035 SOLAR INVERTER MODEL PV18-3024 8,000,000.00 - 5,666,666.67
1038 WASSER PC 250 EA JET PUMPS 2,660,000.00 - 1,551,666.67
1041 SANYO OTOMATIS 900,000.00 - 543,750.00
1044 1 SET DVR HIKVISION 16CH MULTI K2+ADAPTOR 4,850,000.00 - 2,222,916.67
1046 CAMERA, DVR, HARSDDISK CCTV DAN KELENGKAPANNYA 12,420,000.00 - 4,916,250.00
1047 MONITOR HIKVISION, TP-LINK WIRELESS & KELENGKAPANNYA 1,825,000.00 - 722,395.83
1049 POMPA AIR PANASONIC GA 200 JAK 908,500.00 - 246,052.08
1052 BERRY C MESIN FOGGING - 1,699,900.00 283,316.67
1053 BERRY C MESIN FOGGING - 1,699,900.00 283,316.67
1055 LOCKER 5 DOOR D54 & BLOOME CABINET - 5,403,000.00 674,157.17
1056 TACTIX RAK BESI 5 TINGKAT - 1,087,000.00 135,875.00
1058 POMPA AIR SANYO PH 130 B - 1,500,000.00 156,250.00
1059 VANGSTA EXT TBL 120/180 & MALM DESK W PULL-OUT PANEL 151X65 BLACK - 6,816,000.00 852,000.00
1000 LAPTOP ASUS 3,550,000.00 - 3,550,000.00
1001 EXTERNAL HARDISK 775,000.00 - 775,000.00
1002 PRINTER EPSON LX-310 2,100,000.00 - 2,100,000.00
1003 MS. WIRELES LOGITECH M187 310,000.00 - 310,000.00
1004 SODIMM CORSAIR DDR3L 600,000.00 - 600,000.00
1005 UPS ICA CE600 650,000.00 - 650,000.00
1006 KURSI KANTOR RAKUDA 1,191,000.00 - 1,191,000.00
1007 NB LENOVO B40-45 4,500,000.00 - 4,500,000.00
1008 MONEY COUNTER BJ-OSCUV 2,458,000.00 - 2,458,000.00
1009 PENGHANCUR KERTAS S333 2,399,000.00 - 2,399,000.00
1010 PC HP PROVORT ML30-375 14,450,000.00 - 14,450,000.00
1011 WINDOWS SERVER 10,200,000.00 - 10,200,000.00
1012 HDD EKSTERNAL TOSHIBA CANVIO 2TB 1,300,000.00 - 1,300,000.00
1013 NB ACER E5-575 (I3) 500GB 5,000,000.00 - 5,000,000.00
1014 UPS INFORCE LCD MODIF 1200VA 2,570,000.00 - 2,570,000.00
1015 HONEYWELL SCANNER BARCODE MS7120 2,300,000.00 - 2,252,083.33
1016 BARCODE IWARE BS-885WD 1,650,000.00 - 1,650,000.00
1017 PAPER SHREDDER 15 SHEET BLK S4 3,678,000.00 - 3,601,375.00
1020 PRINTER CANON PIXMA E410 800,000.00 - 766,666.67
1021 KURSI KIN SANDAR (DNTI ASVCTO 1 C) 1,000,000.00 - 958,333.33
1022 PC AIO HP 20-C315D 4,650,000.00 - 3,971,875.00
1023 STAVOL MAKSUNAGA 1000 N 375,000.00 - 312,500.00
1024 KEYBOARD NETBOOK ORI 265,000.00 - 220,833.33
1025 UPS ICA CE600 730,000.00 - 608,333.33
1026 MESIN SATO PB230 HRF-ANGKA 750,000.00 - 625,000.00
1028 MS. WIRELES LOGITECH M187 165,000.00 - 130,625.00
1031 STAVOLT FERRUM 700 INTERNALIO 1,220,000.00 - 864,166.67
1032 UPS ICA 602 24V 3,720,000.00 - 2,635,000.00
1034 DNTI ASVCTO 1C KURSI KIN SANDAR 1,910,000.00 - 1,313,125.00
1036 BATTERY POWER SAFE SBS 190F 8,000,000.00 - 5,666,666.67
1037 NB ACER A 315-41 (AMD RYZEN 5) 8,000,000.00 - 4,666,666.67
1039 SOFTWARE AFFARI RETAIL SYSTEM & INSTALASI 68,855,000.00 - -
1040 LED MONITOR LG 19M38A-B 19" 950,000.00 - 554,166.67
1042 MESIN SATO PK 230 HURUF 1,890,000.00 - 1,063,125.00
1043 PRINT HEAD BROTHER J SERIES 1,720,000.00 - 895,833.33
1045 BOOKCASE MBC-6008 MATTEWWOOD 920,975.00 - 383,739.58
1048 HP REALME 71 (BLUE) 3,200,000.00 - 1,000,000.00
1051 HUAWEI ROUTER ORBIT STAR B311-853 - 850,000.00 141,666.67
1061 MESIN HITUNG UANG IWARE MC-88MV - 1,800,000.00 -
1,386,772,714.00 20,855,800.00 220,081,872.94
Book Value Depresiasi tahun ini Tgl Pemakaian Tgl Pembelian

1,066,626,219.08 58,179,611.95 12 Mei 2020 12 Mei 2020


- 27,916.67 03 Feb 2017 03 Feb 2017
- 79,166.67 10 Mar 2017 10 Mar 2017
3,208,333.33 3,850,000.00 26 Okt 2018 26 Okt 2018
275,000.00 300,000.00 24 Nop 2018 24 Nop 2018
375,000.00 375,000.00 04 Jan 2019 04 Jan 2019
430,208.33 368,750.00 01 Mar 2019 01 Mar 2019
2,333,333.33 2,000,000.00 03 Mar 2019 03 Mar 2019
1,108,333.33 665,000.00 27 Agu 2019 27 Agu 2019
356,250.00 225,000.00 03 Agu 2019 03 Agu 2019
2,627,083.33 1,212,500.00 25 Feb 2020 25 Feb 2020
7,503,750.00 3,105,000.00 29 Mei 2020 29 Mei 2020
1,102,604.17 456,250.00 29 Mei 2020 29 Mei 2020
662,447.92 227,125.00 05 Des 2020 05 Des 2020
1,416,583.33 283,316.67 30 Apr 2021 30 Apr 2021
1,416,583.33 283,316.67 05 Mei 2021 05 Mei 2021
4,728,842.83 674,157.17 26 Jun 2021 26 Jun 2021
951,125.00 135,875.00 04 Jul 2021 04 Jul 2021
1,343,750.00 156,250.00 31 Jul 2021 31 Jul 2021
5,964,000.00 852,000.00 27 Jun 2021 27 Jun 2021
- - 03 Jan 2017 03 Jan 2017
- - 03 Jan 2017 03 Jan 2017
- - 10 Jan 2017 10 Jan 2017
- 25,833.33 25 Apr 2017 25 Apr 2017
- 100,000.00 25 Agu 2017 25 Agu 2017
- 13,541.67 03 Feb 2017 03 Feb 2017
- - 10 Jan 2017 10 Jan 2017
- - 12 Jan 2017 12 Jan 2017
- 51,208.33 23 Jan 2017 23 Jan 2017
- 49,979.17 23 Jan 2017 23 Jan 2017
- 2,709,375.00 12 Okt 2017 12 Okt 2017
- 1,912,500.00 12 Okt 2017 12 Okt 2017
- 270,833.33 18 Okt 2017 18 Okt 2017
- 1,041,666.67 20 Okt 2017 20 Okt 2017
- 535,416.67 12 Nop 2017 12 Nop 2017
47,916.67 527,083.33 16 Nop 2017 16 Nop 2017
- 412,500.00 20 Des 2017 20 Des 2017
76,625.00 919,500.00 01 Feb 2018 01 Feb 2018
33,333.33 200,000.00 28 Feb 2018 28 Feb 2018
41,666.67 250,000.00 03 Mar 2018 03 Mar 2018
678,125.00 1,162,500.00 18 Jul 2018 18 Jul 2018
62,500.00 93,750.00 23 Agu 2018 23 Agu 2018
44,166.67 66,250.00 27 Agu 2018 27 Agu 2018
121,666.67 182,500.00 27 Agu 2018 27 Agu 2018
125,000.00 187,500.00 05 Sep 2018 05 Sep 2018
34,375.00 41,250.00 04 Nop 2018 04 Nop 2018
355,833.33 305,000.00 20 Feb 2019 20 Feb 2019
1,085,000.00 930,000.00 20 Feb 2019 20 Feb 2019
596,875.00 477,500.00 23 Mar 2019 23 Mar 2019
2,333,333.33 2,000,000.00 03 Mar 2019 03 Mar 2019
3,333,333.33 2,000,000.00 26 Agu 2019 26 Agu 2019
68,855,000.00 - 09 Sep 2019 09 Sep 2019
395,833.33 237,500.00 15 Sep 2019 15 Sep 2019
826,875.00 472,500.00 15 Okt 2019 15 Okt 2019
824,166.67 430,000.00 17 Nop 2019 17 Nop 2019
537,235.42 230,243.75 24 Apr 2020 24 Apr 2020
2,200,000.00 800,000.00 04 Okt 2020 04 Okt 2020
708,333.33 141,666.67 30 Apr 2021 30 Apr 2021
1,800,000.00 - 18 Des 2021 18 Des 2021
1,187,546,641.06 92,233,833.72
1,147,432,945.00
40,113,696.06 1,166,690,841.06
19,257,896.06

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