DAFTAR AK

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

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
Golongan 4

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
Mesin Pengemas
total

Tanggal Beli
01/Jan/11
01/May/11
01/Jun/11
01/Nov/11
01/Oct/10
01/May/09
01/Jan/09
01/Jul/11
01/Nov/10
01/Jan/10
01/Aug/11
01/Sep/11
01/Mar/12
01/Apr/12
01/Nov/12

PT BAYU
DAFTAR AKTIVA TETAP DAN AKUMULASI PENYUSUTAN
PER 31 DESEMBER 2013

% peny.
Harga Perolehan
25.00%
800,000.00
25.00%
40,000.00
25.00%
125,000.00
12.50%
800,000.00
12.50%
1,000,000.00
12.50%
4,000,000.00
6.75%
20,000,000.00
6.75%
25,000,000.00
5.00%
50,000,000.00
2.50%
40,000,000.00
2.50%
10,000,000.00
2.50%
5,000,000.00
25.00%
40,000.00
12.50%
125,000.00
5.00%
35,000,000.00
191,930,000.00

Akumulasi Penyusutan
per 31 December 12
400,000.00
16,666.67
49,479.17
116,666.67
281,250.00
1,833,333.33
5,400,000.00
2,531,250.00
5,416,666.67
3,000,000.00
354,166.67
166,666.67
8,333.33
11,718.75
291,666.67
19,877,864.58

Akumulasi Penyusutan
per 31 December 13 SD 2013
200,000.00
600,000.00
10,000.00
26,666.67
31,250.00
80,729.17
100,000.00
216,666.67
125,000.00
406,250.00
500,000.00
2,333,333.33
1,350,000.00
6,750,000.00
1,687,500.00
4,218,750.00
2,500,000.00
7,916,666.67
1,000,000.00
4,000,000.00
250,000.00
604,166.67
125,000.00
291,666.67
10,000.00
18,333.33
15,625.00
27,343.75
1,750,000.00
2,041,666.67
9,654,375.00
29,532,239.58

Nilai buku
200,000.00
13,333.33
44,270.83
583,333.33
593,750.00
1,666,666.67
13,250,000.00
20,781,250.00
42,083,333.33
36,000,000.00
9,395,833.33
4,708,333.33
21,666.67
97,656.25
32,958,333.33
162,397,760.42