keterangan
harga perolehan
Ref
2011
tanah bangunan ken%araan peralatan kantor total
(+)
(-)
akumulasi penyusutan (+)
nilai buku
2012
2011
Rp7,70!,"00.00 Rp10#,01,00.00 Rp10,275,000.00
Rp"5,000,000.00 Rp"$,2!",""".00 Rp11,05!,""".00
Rp102,70!,"00.00 Rp1#",2$$,$"".00 Rp21,""",""".00
Rp775,000,000.00 Rp5#7,2$1,700.00 Rp155,200,07.00 Rp"",,7.00
Rp775,000,000.00 Rp5!2,2$1,700.00 Rp1!#,#!",#00.00 Rp$,225,000.00
Rp1!1,$$$,$00.00
Rp!5,"#1,.00
Rp27,"#1,5.00
Rp1,511,15!,#"#.00
Rp1,551,000,100.00
Rp775,000,000.00 Rp50,000,000.00 Rp2!!,500,000.00 Rp1$,500,000.00
Rp10,000,000.00 Rp"5,500,000.00
Rp775,000,000.00 Rp50,000,000.00 Rp2$!,500,000.00 Rp55,000,000.00
Rp1,7"",000,000.00
Rp#5,500,000.00
Rp1,77!,500,000.00
(-)
2012
2012
2011
-Rp39,841,666.00
keterangan
harga perolehan tanah bangunan ken%araan peralatan kantor
akumulasi %epresiasi bangunan ken%araan peralatan kantor
nilai buku tanah bangunan
ref
per klien "1&12&2012
Rp Rp Rp Rp Rp
775,000,000.00 50,000,000.00 2!!,500,000.00 "!,500,000.00 1,752,000,000.00
Rp Rp Rp Rp
$0,!!","00.00 12,575,#00.00 1",51,00.00 2,$75,"00.00
Rp Rp
775,000,000.00 55$,1,700.00
keterangan
harga perolehan tanah bangunan ken%araan peralatan kantor
akumulasi %epresiasi bangunan ken%araan peralatan kantor
nilai buku tanah bangunan ken%araan peralatan kantor
ref
per klien "1&12&2012
Rp Rp Rp Rp Rp
775,000,000.00 50,000,000.00 2!!,500,000.00 "!,500,000.00 1,752,000,000.00
Rp Rp Rp Rp
$0,!!","00.00 12,575,#00.00 1",51,00.00 2,$75,"00.00
Rp Rp Rp Rp Rp
775,000,000.00 55$,1,700.00 12#,$!",#00.00 25,$2#,00.00 1,#!5,07#,700.00
'R *r
Rp Rp
r
"0,21,7.00 7,7#2,07.00 #,#5!,7"#.00 Rp
per au%it "1&12&2012
Rp Rp Rp Rp Rp
775,000,000.00 50,000,000.00 2$!,500,000.00 55,000,000.00 1,77!,500,000.00
Rp
Rp$0,!!","00.00 Rp12,575,#00.00 Rp1",51,00.00 2,$75,"00.00
11,!75,000.00 Rp
Rp775,000,000.00 Rp5#7,2$1,700.00 Rp155,200,07.00 Rp"",,7.00 1,511,15!,#"#.00
10,000,000.00 1,500,000.00
Rp Rp Rp Rp
11,!75,000.00
Rp
1,511,158,434.00
per au%it "1&12&2011
Rp Rp Rp Rp Rp
775,000,000.00 50,000,000.00 2!!,500,000.00 1$,500,000.00 1,7"",000,000.00
Rp Rp Rp Rp
7,70!,"00.00 10#,01,00.00 10,275,000.00 1!1,$$$,$00.00
Rp Rp Rp Rp Rp
775,000,000.00 5!2,2$1,700.00 $,225,000.00 1!#,#!",#00.00 1,551,000,100.00
JURNAL PT PETA
peralatan kantor
Rp
1,500,000.00
Rp
"0,000,000.00
Rp
12,000,000.00
Rp
10,000,000.00
kas peralatan kantor peralatan kantor lama kas peralatan kantor beban perlengkapan kantor ken%araan bermotor beban peraatan %an pemeliharaan
Rp
1,500,000.00
Rp Rp
!,000,000.00 22,000,000.00
Rp
12,000,000.00
Rp
10,000,000.00