Aset. 2015 Pak Karsam
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KARTU INVENTARIS BARANG
Provinsi :JAWA BARATKab./Kota :KOTA BANJARBidang :PERUSDAUnit Organisasi :BANJAR WATERPARKSub Unit Organisasi :BANJAR WATERPARKU P B :BANJAR WATERPARKRuangan KANTOR
No. Merk / Model Ukuran Bahan
1 2 3 4 5 6
### 1 LOKER LOKAL BESI
### 2 MESIN ABSEN SOLUTION
### 3 MEJA KAYU OLYMPIC / MEJA STAF STANDAR KAYU LAPIS
4 ALAT PEMADAM VIKING / AV45P STANDAR BESI
5 MEJA KOMPUTER OLYMPIC STANDAR KAYU LAPIS
6 KURSI LIPAT CHITOSE STANDAR
7 AC AICOOL STANDAR
8 KOMPUTER
9 PRINTER EPSON STANDAR
10 MESIN LAMINATING YATAI 1.397E+010 STANDAR BESI
11 MESIN PLONG 10 CARD KECIL BESI
12 DISPENSER MIYAKO BESAR
13 MEJA PANJANG PEANUT TABLE BESAR KAYU LAPIS
14 KURSI PUTAR BESAR KULIT
15 LACI DORONG OLYMPIC STANDAR BESI
16 LAPTOP LENOVO 14INC
17 LAPTOP LENOVO G 475 14INC
18 MEJA KACA STANDAR BESI/KACA
19 MEJA PANJANG MEJA RAPAT BESAR KAYU LAPIS/BESI
20 LEMARI PLASTIK INFINI KECIL PLASTIK
21 MEJA STAFF MEJA KAYU STANDAR
22 SHOWCASE POLYTRON BESAR BESI
23 KOMPUTER AOC STANDAR
JUMLAH
MENGETAHUIPJs. DIREKTUR
KARSAM EDY SOFIA, S. IP
:
Jenis Barang /Nama Barang
No. SeriPabrik
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KARTU INVENTARIS BARANG
JAWA BARATKOTA BANJARPERUSDABANJAR WATERPARKBANJAR WATERPARKBANJAR WATERPARKKANTOR
Penilaian Oleh Perusahaan
harga beli
7 8 9 10 11 12
2010 7 0 √
2011 02.06.01.05.17 1 3,250,000 3,250,000
2010 02.06.02.01.04 4 1,272,000 5,088,000
2010 02.06.02.07.01 2 0 √
2011 02.06.02.01.37 2 0 √
2011 02.06.02.01.34 12 337,500 4,050,000 √
2010 02.06.02.04.03 4 0 √
2011 02.06.02.03.01 1 5,450,000 5,450,000 √
2012 02.06.03.05.03 1 727,000 727,000 √
2011 02.07.01.04.47 1 400,000 400,000 √
2011 02.06.01.05.24 1 325,000 325,000 √
2015 02.06.02.06.39 1 500,000 500,000 √
2011 02.06.02.01.19 1 2,550,000 2,550,000 √
2011 1 3,900,000 3,900,000 √
2011 02.06.01.04.03 3 3,700,000 11,100,000 √
2011 02.06.01.04.01 1 4,750,000 4,750,000 √
2011 02.06.01.04.01 1 3,700,000 3,700,000
2011 1 1,100,000 1,100,000 √
2011 02.06.02.01.10 1 0 √
2011 1 325,000 325,000 √
2015 02.06.02.01.04 2 325,000 650,000 √
2015 02.06.02.0101 1 3,900,000 3,900,000 √
2015 02.06.02.03.01 1 3,125,000 3,125,000 √
JUMLAH 51 39,636,500 54,890,000.00 12 8
TahunPembuatan/Pembelian
JumlahBarang/Register
No. KodeBarang
Jumlah Harga Beli/Perolehan
Baik
(B)
KurangBaik(KB)
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KARTU INVENTARIS BARANG
JAWA BARATKOTA BANJARPERUSDABANJAR WATERPARKBANJAR WATERPARKBANJAR WATERPARKKANTOR
Keterangan Penyusutan
Penilaian Oleh Perusahaan Penilaian Oleh AuditorAkum. Peny.
Hilang Hilang
2010
13 14 11 12 13 14 15 16 17
7
√ 1 DI IWAN 650,000 √ 4 1,017,600
2
2
12 810,000 4
1 1,362,500 1 181,750
1 80,000 1 65,000 1
1 510,000 1 780,000
3 2,220,000 1 1,187,500
1 DI PAK.BONIS 925,000 1 220,000 1
1
2 130,000 - 1 780,000 - 1 625,000 -
2 11,544,350 -
RusakBerat(RB)
Baik
(B)
KurangBaik(KB)
RusakBerat(RB)
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KARTU INVENTARIS BARANG
Akum. Peny. Akum.Peny. Akum. Peny. Akum. Peny Akum peny. Nilai Buku2011 2012 2013 2014 2015 Akhir
18 19 20 21 22 23
### 650,000 650,000 650,000.00 650,000.00
1,017,600 ### 1,017,600 1,017,600 1,017,600.00 -
-
-
### 810,000 810,000 810,000.00 810,000.00
-
### 1,362,500 1,362,500 1,362,500.00 -
181,750 181,750 181,750.00 181,750.00
### 80,000 80,000 80,000.00 80,000.00
### 65,000 65,000 65,000.00 65,000.00
-
### 510,000 510,000 510,000.00 510,000.00
### 780,000 780,000 780,000.00 780,000.00
### 2,220,000 2,220,000 2,220,000.00 2,220,000.00
### 1,187,500 1,187,500 1,187,500.00 -
### 925,000 925,000 925,000.00 -
### 220,000 220,000 220,000.00 220,000.00
- ### - - - 650,000.00
- ### - - - 3,900,000.00
- ### - - - 3,125,000.00
1,017,600 9,827,600 10,009,350 10,009,350 10,009,350.00 13,191,750.00
BANJAR, 31 DESEMBER 2015PURCHASING/LOGISTIK
IMAS EMIN MINTARSIH
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KARTU INVENTARIS RUANGAN
Provinsi : JAWA BARATKab./Kota : KOTA BANJARBidang : PERUSDAUnit Organisasi : BANJAR WATERPARKSub Unit Organisasi : BANJAR WATERPARKU P B : BANJAR WATERPARKRuangan : TIKET
No. Ukuran
1 2 3 4 5
1 MEJA TULIS
2 MEJA DISPENSER
3 KURSI NAPOLY STANDAR
4 ALAT PEMADAM VIKING STANDAR
5 DISPENSER
6 KURSI CHITOS STANDAR
JUMLAH
Jenis Barang /Nama Barang
Merk / Model
No. SeriPabrik
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MENGETAHUI
PJs. DIREKTUR
KARSAM EDY SOFIA, S. IP
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KARTU INVENTARIS RUANGAN
JAWA BARATKOTA BANJARPERUSDABANJAR WATERPARKBANJAR WATERPARKBANJAR WATERPARK
Harga Bahan Beli
6 7 8 9 10
2011 02.06.02.01.11 1 1,271,000
2011 02.06.02.01.04 1 85,000
PLASTIK 2011 02.06.02.01.31 5 0
BESI 2010 02.06.02.07.01 2 0
PLASTIK 2013 02.06.02.06.39 1 145,000
2011 02.06.02.01.34 1 0
JUMLAH 11
TahunPembuat
an/Pembeli
an
JumlahBarang/Register
No. KodeBarang
KAYU LAPIS
KAYU LAPIS
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KARTU INVENTARIS RUANGAN
JAWA BARATKOTA BANJARPERUSDABANJAR WATERPARKBANJAR WATERPARKBANJAR WATERPARK
Penilaian Oleh Perusahaan
Hilang
11 12 13 14 15
1,271,000.00 √
85,000.00 √
√
√
145,000.00 √
√
5,794,000.00 1 4 1
Harga Beli/Perolehan
Baik
(B)
KurangBaik(KB)
RusakBerat(RB)
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KARTU INVENTARIS RUANGAN
JAWA BARATKOTA BANJARPERUSDABANJAR WATERPARKBANJAR WATERPARKBANJAR WATERPARK
KET
Penilaian Oleh Auditor
Hilang
12 13 14 15 16
1
1
5
2
1
1
Baik
(B)
KurangBaik(KB)
RusakBerat(RB)
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KARTU INVENTARIS RUANGAN
Penyusutan
Akum. Peny. Akum. Peny.
2010 2011
17 18 19
254,200.00
72,500.00
326,700.00 - -
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KARTU INVENTARIS RUANGAN
Akum.Peny. Akum. Peny. Akum. Peny
2012 2013 2014
20 21 22
254,200.00 254,200.00 254,200.00
###
254,200.00 254,200.00 326,700.00
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BANJAR, 31 DESEMBER 2015
PURCHASING/LOGISTIK
IMAS EMIN MINTARSIH
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KARTU INVENTARIS RUANGAN
Akum. Peny Nilai Buku
2015 Akhir
23 24
254,200.00 254,200.00
85,000.00
-
-
72,500.00 -
-
-
326,700.00 339,200.00
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BANJAR, 31 DESEMBER 2015
PURCHASING/LOGISTIK
IMAS EMIN MINTARSIH
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KARTU INVENTARIS RUANGAN
Provinsi : JAWA BARATKab./Kota : KOTA BANJARBidang : PERUSDAUnit Organisasi : BANJAR WATER PARK
: BANJAR WATER PARKU P B : BANJAR WATER PARKRuangan : GAZEBO
No. Ukuran Bahan
1 2 3 4 5 6 7
1 MEJA KAYU STANDAR KAYU 2011
2 SPEAKER AKTIF STANDAR 2011
3 AUDIO MIXER 2010
4 KABEL SPEAKER 2014
5 TRIPOD BOX SPEAKER 2010
6 KURSI PLASTIK NAPOLY STANDAR FIBER 2011
7 LEMARI INFORMASI BESAR KAYU 2010
8 TABUNG SIRKULASI 2009
9 TABUNG KIMIA 2009
10 MESIN SIRKULASI 2009
JUMLAH
MENGETAHUIPJs. DIREKTUR
Sub Unit Organisasi
Jenis Barang /Nama Barang
Merk / Model
No. SeriPabrik
TahunPembuatan/Pembelian
AUDIO MIXER
LEMARI KAYU
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KARSAM EDY SOFIA, S. IP
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KARTU INVENTARIS RUANGAN
JAWA BARATKOTA BANJARPERUSDABANJAR WATER PARKBANJAR WATER PARKBANJAR WATER PARKGAZEBO
Penilaian Oleh Perusahaanharga beli
8 9 10 11 12 13
02.06.02.01.04 1 0 √
1 5,450,000 5,450,000 √
1 1,740,000 1,740,000 √
1 350,000 350,000 √
2 350,000 700,000 √
02.06.02.01.31 13 83,000 1,080,000 √
02.06.02.01.01 1 0 √
5 0 √
1 0 √
5 0 √
JUMLAH 31 7,973,000 9,320,000 1 5 4
NO. KODE LOKASI : 12.010.025.06.01.01.01
No. KodeBarang
JumlahBarang/Register
jumlah Harga Beli/
PerolehanBaik
(B)
KurangBaik(KB)
RusakBerat(RB)
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KARTU INVENTARIS RUANGAN
JAWA BARATKOTA BANJARPERUSDABANJAR WATER PARKBANJAR WATER PARKBANJAR WATER PARK
Penilaian Oleh Perusahaan Penilaian Oleh Akuuntan
Keterangan
Hilang Baik (B) Hilang
14 12 13 14 15
1
1
1
1
2
13
13
5
1
5
NO. KODE LOKASI : 12.010.025.06.01.01.01
KurangBaik(KB)
RusakBerat(RB)
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KARTU INVENTARIS RUANGAN
Penyusutan
Akum. Peny. Akum. Peny. Akum.Peny. Akum. Peny.
2010 2011 2012 2013
16 17 18 19 20
1,362,500 - - 1,362,500.00 1,362,500.00
435,000 - 435,000.00 435,000.00
87,500 - 87,500.00 87,500.00 87,500.00
175,000 - 175,000.00 175,000.00 175,000.00
270,000 - 270,000.00 270,000.00 270,000.00
2,330,000 - 532,500.00 2,330,000.00 2,330,000.00
BANJAR, 31 DESEMBER 2015PURCHASING/LOGISTIK
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IMAS EMIN MINTARSIH
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KARTU INVENTARIS RUANGAN
Akum. Peny Akum. Peny Nilai Buku
2014 2015 Akhir
21 22 23
1,362,500.00 1,362,500.00 -
435,000.00 435,000.00 -
87,500.00 87,500.00 (87,500.00)
175,000.00 175,000.00 (175,000.00)
270,000.00 270,000.00 (270,000.00)
2,330,000.00 2,330,000.00 (532,500.00)
BANJAR, 31 DESEMBER 2015PURCHASING/LOGISTIK
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IMAS EMIN MINTARSIH
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KARTU INVENTARIS RUAMGAN
Provinsi : JAWA BARATKab./Kota : KOTA BANJARBidang : PERUSDAUnit Organisasi : BANJAR WATER PARKSub Unit Organisasi : BANJAR WATER PARKU P B : BANJAR WATER PARKRuangan : WAHANA 1
No. Jenis Barang /Nama Barang Merk / Model
1 2 3 4
1 BOMERANG
2 SUPER BOWL
3 POMPA KOMPRESOR KRISBOW KW1300152
4 BAN RENANG 36"
5 BAN RENANG 48"
6 BAN SELUNCUR
7 KURSI PELASTIK NAPOLY
8 KURSI LIPAT CHITOSE
9 MEJA TULIS
10 LOKER LOKAL
11 POMPA VACUM
No. SeriPabrik
HAYWARD SUPER PUMP
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Provinsi : JAWA BARATKab./Kota : KOTA BANJARBidang : PERUSDAUnit Organisasi : BANJAR WATER PARKSub Unit Organisasi : BANJAR WATER PARKU P B : BANJAR WATER PARKRuangan : WAHANA 1
No. Jenis Barang /Nama Barang Merk / Model
1 2 3 4
No. SeriPabrik
12 POMPA VACUM
13 POMPA VACUM LEISURE TIME ONGA
14 POMPA BUMERANG TECO H6089348047
15 POMPA SUPERBOWL TECO H7089126018
16 POMPA SUPERBOWL TECO H4099317126
17 EMBER TUMPAH
18 VILTER VACUM HAYWARD/S310T
19 FILTER VACUM HAYWARD/S220T
20 FILTER VACUM HAYWARD/S166T
21 DISPENSER SANEX
22 BAN SELUNCUR
23 FLYINGFOX
24 KERETA MINI
HAYWARD SUPER PUMP
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Provinsi : JAWA BARATKab./Kota : KOTA BANJARBidang : PERUSDAUnit Organisasi : BANJAR WATER PARKSub Unit Organisasi : BANJAR WATER PARKU P B : BANJAR WATER PARKRuangan : WAHANA 1
No. Jenis Barang /Nama Barang Merk / Model
1 2 3 4
No. SeriPabrik
25 LOKER
26 SIRINE
27 PONDASI KERETA
28 TROLY 4 RODA S220T
29 TROLY 4 RODA
30 VACUM HOSE 50FT DURAKING
31 VACUM HEAD
32 SEPEDA MOTOR RODA 3 CATOR
33 BOLA AIR
34 STASIUN
35 AYUNAN ANAK
JUMLAH
MENGETAHUIPJs. DIREKTUR
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Provinsi : JAWA BARATKab./Kota : KOTA BANJARBidang : PERUSDAUnit Organisasi : BANJAR WATER PARKSub Unit Organisasi : BANJAR WATER PARKU P B : BANJAR WATER PARKRuangan : WAHANA 1
No. Jenis Barang /Nama Barang Merk / Model
1 2 3 4
No. SeriPabrik
KARSAM EDY SOFIA, S. IP
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KARTU INVENTARIS RUAMGAN
: JAWA BARAT: KOTA BANJAR: PERUSDA: BANJAR WATER PARK: BANJAR WATER PARK: BANJAR WATER PARK: WAHANA 1
Ukuran Bahan
5 6 7 8 9
2009 1
2009 1
KECIL BESI COR 2011 02.02.03.05.02 1
KECIL 2011 80
BESAR 2011 6
2011 8
FIBER 2010 02.06.02.01.31 7
BESI 2011 02.06.02.01.34 1
KAYU 2011 02.06.02.01.04 1
BESAR BESI 2009 4
1 HP 1 Phs 2010 02.02.03.05.07 2
TahunPembuat
an/Pembelia
n
No. KodeBarang
JumlahBarang/Registe
r
PIPA BESI, FIBER
PIPA BESI, FIBER
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: JAWA BARAT: KOTA BANJAR: PERUSDA: BANJAR WATER PARK: BANJAR WATER PARK: BANJAR WATER PARK: WAHANA 1
Ukuran Bahan
5 6 7 8 9
TahunPembuat
an/Pembelia
n
No. KodeBarang
JumlahBarang/Registe
r
HP 2 2011 02.02.03.05.07 2
1 HP 1 Phs 2010 02.02.03.05.07 2
2009 1
2009 1
2009 1
2009 1
BESAR 2009 02.06.02.03.05 2
STANDAR 2009 02.06.02.03.05 3
KECIL 2009 02.06.02.03.05 1
KECIL 2015 1
2015 5
2010 05.18.01.04.07 1
2012 1
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: JAWA BARAT: KOTA BANJAR: PERUSDA: BANJAR WATER PARK: BANJAR WATER PARK: BANJAR WATER PARK: WAHANA 1
Ukuran Bahan
5 6 7 8 9
TahunPembuat
an/Pembelia
n
No. KodeBarang
JumlahBarang/Registe
r
2012 1
2012 1 set
2012 1
2010 2
2011 2
2010 6
2010 4
2012 1
2011 3
2012 1 paket
2014 1
JUMLAH
MENGETAHUIPJs. DIREKTUR
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: JAWA BARAT: KOTA BANJAR: PERUSDA: BANJAR WATER PARK: BANJAR WATER PARK: BANJAR WATER PARK: WAHANA 1
Ukuran Bahan
5 6 7 8 9
TahunPembuat
an/Pembelia
n
No. KodeBarang
JumlahBarang/Registe
r
KARSAM EDY SOFIA, S. IP
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KARTU INVENTARIS RUAMGAN
: JAWA BARAT: KOTA BANJAR: PERUSDA: BANJAR WATER PARK: BANJAR WATER PARK: BANJAR WATER PARK: WAHANA 1
harga beli
Keadaan Barang
10 11 11 12 12
√
√
1,500,000 1,500,000 √
5,893,250 47,460,000 √
294,800 1,768,800 √
660,000 5,280,000 √
45,000 315,000 √
271,000 271,000 √
0 0 √
0 0 √
7,050,000 14,100,000 √
jumlah Harga Beli/Perolehan Baik
(B)
KurangBaik(KB)
RusakBerat(RB)
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: JAWA BARAT: KOTA BANJAR: PERUSDA: BANJAR WATER PARK: BANJAR WATER PARK: BANJAR WATER PARK: WAHANA 1
harga beli
Keadaan Barang
10 11 11 12 12
jumlah Harga Beli/Perolehan Baik
(B)
KurangBaik(KB)
RusakBerat(RB)
7,050,000 14,100,000 √
7,050,000 14,100,000 √
√
√
√
√
√
√
√
85,000 85,000 √
1,200,000 6,000,000 √
4,469,690 4,469,690 √
25,000,000 25,000,000
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: JAWA BARAT: KOTA BANJAR: PERUSDA: BANJAR WATER PARK: BANJAR WATER PARK: BANJAR WATER PARK: WAHANA 1
harga beli
Keadaan Barang
10 11 11 12 12
jumlah Harga Beli/Perolehan Baik
(B)
KurangBaik(KB)
RusakBerat(RB)
0 0 √
2,500,000 2,500,000 √
2,000,000 2,000,000
2,225,000 5,450,000
√
1,650,000 6,600,000 √
√
7,500,000 22,500,000 √
8,000,000 8,000,000 √
1,600,000 1,600,000 √
86,043,740 183,099,490
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: JAWA BARAT: KOTA BANJAR: PERUSDA: BANJAR WATER PARK: BANJAR WATER PARK: BANJAR WATER PARK: WAHANA 1
harga beli
Keadaan Barang
10 11 11 12 12
jumlah Harga Beli/Perolehan Baik
(B)
KurangBaik(KB)
RusakBerat(RB)
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KARTU INVENTARIS RUAMGAN
: JAWA BARAT: KOTA BANJAR: PERUSDA: BANJAR WATER PARK: BANJAR WATER PARK: BANJAR WATER PARK: WAHANA 1
Keadaan Barang Keadaan Barang
Keterangan
Hilang Hilang
14 11 12 12 14 15
1
1
1
80
6
8
7
1
1
4
2
NO. KODE LOKASI : 12.010.025.06.01.01.01
Baik
(B)
KurangBaik(KB)
RusakBerat(RB)
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: JAWA BARAT: KOTA BANJAR: PERUSDA: BANJAR WATER PARK: BANJAR WATER PARK: BANJAR WATER PARK: WAHANA 1
Keadaan Barang Keadaan Barang
Keterangan
Hilang Hilang
14 11 12 12 14 15
NO. KODE LOKASI : 12.010.025.06.01.01.01
Baik
(B)
KurangBaik(KB)
RusakBerat(RB)
2
2
1
1
1
1
2
3
1
1
5
1 893,938.00
5,000,000.00
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: JAWA BARAT: KOTA BANJAR: PERUSDA: BANJAR WATER PARK: BANJAR WATER PARK: BANJAR WATER PARK: WAHANA 1
Keadaan Barang Keadaan Barang
Keterangan
Hilang Hilang
14 11 12 12 14 15
NO. KODE LOKASI : 12.010.025.06.01.01.01
Baik
(B)
KurangBaik(KB)
RusakBerat(RB)
1
1 Set 300,000.00
1 400,000.00
2 1,090,000.00
2
6
4 1,320,000.00
1
SERVICE 3 SERVICE 4,500,000.00
1 paket 1,600,000.00
1 320,000.00
15423938
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: JAWA BARAT: KOTA BANJAR: PERUSDA: BANJAR WATER PARK: BANJAR WATER PARK: BANJAR WATER PARK: WAHANA 1
Keadaan Barang Keadaan Barang
Keterangan
Hilang Hilang
14 11 12 12 14 15
NO. KODE LOKASI : 12.010.025.06.01.01.01
Baik
(B)
KurangBaik(KB)
RusakBerat(RB)
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KARTU INVENTARIS RUAMGAN
: JAWA BARAT: KOTA BANJAR: PERUSDA: BANJAR WATER PARK: BANJAR WATER PARK: BANJAR WATER PARK
Penyusutan
Akum. Peny. Akum. Peny. Akum.Peny.
2010 2011 2012
16 17 18 19
300,000 300,000.00
10,560,000 10,560,000.00
1,474,000 1,474,000.00
1,792,000 1,792,000.00
78,750 78,750.00
108,400 108,400.00
2,820,000 2,820,000.00 2,820,000.00
NO. KODE LOKASI : 12.010.025.06.01.01.01
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: JAWA BARAT: KOTA BANJAR: PERUSDA: BANJAR WATER PARK: BANJAR WATER PARK: BANJAR WATER PARK
Penyusutan
Akum. Peny. Akum. Peny. Akum.Peny.
2010 2011 2012
16 17 18 19
NO. KODE LOKASI : 12.010.025.06.01.01.01
2,820,000 2,820,000.00 2,820,000.00
2,820,000 2,820,000.00 2,820,000.00
893,938.00 893,938.00 893,938.00
5,000,000.00
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: JAWA BARAT: KOTA BANJAR: PERUSDA: BANJAR WATER PARK: BANJAR WATER PARK: BANJAR WATER PARK
Penyusutan
Akum. Peny. Akum. Peny. Akum.Peny.
2010 2011 2012
16 17 18 19
NO. KODE LOKASI : 12.010.025.06.01.01.01
300,000.00
400,000.00
1,090,000.00 1,090,000.00 1,090,000.00
1,320,000.00 1,320,000.00 1,320,000.00
4,500,000.00 4,500,000.00
22,773,150 3,303,938.00 16,263,938 36,277,088.00
BANJAR, 31 DESEMBER 2015PURCHASING/LOGISTIK
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: JAWA BARAT: KOTA BANJAR: PERUSDA: BANJAR WATER PARK: BANJAR WATER PARK: BANJAR WATER PARK
Penyusutan
Akum. Peny. Akum. Peny. Akum.Peny.
2010 2011 2012
16 17 18 19
NO. KODE LOKASI : 12.010.025.06.01.01.01
IMAS EMIN MINTARSIH
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KARTU INVENTARIS RUAMGAN
Akum. Peny. Akum. Peny Akum. Peny Nilai Buku
2013 2014 2015 Akhir
20 21 22 23
-
300,000.00 300,000.00 300,000.00 300,000.00
10,560,000.00 10,560,000.00 10,560,000.00 5,220,000.00
1,474,000.00 1,474,000.00 1,474,000.00 (4,127,200.00)
1,792,000.00 1,792,000.00 1,792,000.00 (1,888,000.00)
78,750.00 78,750.00 78,750.00 -
108,400.00 108,400.00 108,400.00 (162,600.00)
-
- -
2,820,000.00 2,820,000.00 2,820,000.00 -
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Akum. Peny. Akum. Peny Akum. Peny Nilai Buku
2013 2014 2015 Akhir
20 21 22 23
2,820,000.00 2,820,000.00 2,820,000.00 -
2,820,000.00 2,820,000.00 2,820,000.00 -
- -
- -
- -
- -
- -
- -
- -
- 85,000.00
893,938.00 893,938.00 -
5,000,000.00 5,000,000.00 10,000,000.00
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Akum. Peny. Akum. Peny Akum. Peny Nilai Buku
2013 2014 2015 Akhir
20 21 22 23
- -
300,000.00 300,000.00 1,600,000.00
400,000.00 400,000.00 800,000.00
1,090,000.00 1,090,000.00 -
-
-
1,320,000.00 1,320,000.00 -
4,500,000.00 4,500,000.00 4,500,000.00
1,600,000.00 6,400,000.00
320,000.00 1,280,000.00
36,277,088 38,197,088.00 47,353,150 (572,800.00)
BANJAR, 31 DESEMBER 2015PURCHASING/LOGISTIK
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Akum. Peny. Akum. Peny Akum. Peny Nilai Buku
2013 2014 2015 Akhir
20 21 22 23
IMAS EMIN MINTARSIH
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KARTU INVENTARIS RUANGANProvinsi : JAWA BARATKab./Kota : KOTA BANJARBidang : PERUSDAUnit Organisasi : BANJAR WATER PARK
: BANJAR WATER PARKU P B : BANJAR WATER PARKRuangan : WAHANA 1
No. Merk / Model Ukuran Bahan
1 2 3 4 5 6
23 FLYINGFOX
24 KERETA MINI
25 LOKER
26 SIRINE
27 PONDASI KERETA
28 TROLY 4 RODA S220T
29 TROLY 4 RODA
30VACUM HOSE 50FT DURAKING
31 VACUM HEAD
32SEPEDA MOTOR RODA 3 CATOR
33 BOLA AIR
34 STASIUN
35 AYUNAN ANAK
JUMLAH
MENGETAHUIPJs. DIREKTUR
KARSAM EDY SOFIA, S. IP
Sub Unit Organisasi
Jenis Barang /Nama Barang
No. SeriPabrik
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KARTU INVENTARIS RUANGANJAWA BARATKOTA BANJARPERUSDABANJAR WATER PARKBANJAR WATER PARKBANJAR WATER PARKWAHANA 1
harga beli
Keadaan Barang
7 8 9 10 11
2010 05.18.01.04.07 1 4,469,690 4,469,690
2012 1 25,000,000 25,000,000
2012 1 0 0 √
2012 1 set 2,500,000 2,500,000
2012 1 2,000,000 2,000,000
2010 2 2,225,000 5,450,000
2011 2
2010 6
2010 4 1,650,000 6,600,000 √
2012 1
2011 3 7,500,000 22,500,000
2012 1 paket 8,000,000 8,000,000
2014 1 1,600,000 1,600,000 √
JUMLAH 25 54,944,690 78,119,690.00 4
NO. KODE LOKASI : 12.010.025.06.01.01.01
TahunPembuatan/Pembelian
No. KodeBarang
JumlahBarang/Register
Harga Beli/Perolehan
Baik
(B)
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KARTU INVENTARIS RUANGANJAWA BARATKOTA BANJARPERUSDABANJAR WATER PARKBANJAR WATER PARKBANJAR WATER PARK
Keadaan BarangKeadaan Barang
Keterangan Penyusutan
Akum. Peny.
2010
Hilang
12 13 14 16 16 17
√ 893,938.00
5,000,000.00
√ 300,000.00
√ 400,000.00
√ 1,090,000.00
√
√
1,320,000.00 √
√ SERVICE IWAN 4,500,000.00
√ 1,600,000.00
320,000.00
3 6 15,423,938.00
NO. KODE LOKASI : 12.010.025.06.01.01.01
KurangBaik(KB)
RusakBerat(RB)
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KARTU INVENTARIS RUANGAN
Akum. Peny. Akum.Peny. Akum. Peny. Akum. Peny
2011 2012 2013 2014
18 19 20 21
893,938.00 893,938.00 893,938.00 893,938.00
5,000,000.00 5,000,000.00
300,000.00 300,000.00
400,000.00 400,000.00
1,090,000.00 1,090,000.00 1,090,000.00 1,090,000.00
1,320,000.00 1,320,000.00 1,320,000.00 1,320,000.00
4,500,000.00 4,500,000.00 4,500,000.00
3,303,938.00 7,803,938.00 13,503,938.00 13,503,938.00
BANJAR, 31 DESEMBER 2015PURCHASING/LOGISTIK
IMAS EMIN MINTARSIH
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KARTU INVENTARIS RUANGAN
Akum. Peny Nilai Buku
2015 Akhir
22 23
893,938.00 -
5,000,000.00 10,000,000.00
- -
300,000.00 1,600,000.00
400,000.00 800,000.00
1,090,000.00 -
-
-
1,320,000.00 -
4,500,000.00 4,500,000.00 1,600,000.00
6,400,000.00
320,000.00 1,280,000.00
15,423,938.00 24,580,000.00
BANJAR, 31 DESEMBER 2015PURCHASING/LOGISTIK
IMAS EMIN MINTARSIH
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BANJAR, 31 DESEMBER 2015PURCHASING/LOGISTIK
IMAS EMIN MINTARSIH
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KARTU INVENTARIS RUANGAN
Provinsi : JAWA BARAT
Kab./Kota : KOTA BANJAR
Bidang : PERUSDA
Unit Organisasi : BANJAR WATERPARK
Sub Unit Organisasi : BANJAR WATERPARK
U P B : BANJAR WATERPARK
Ruangan : GUDANG
No. Ukuran Bahan
1 2 3 4 5 6
1 LOKER
2 MESIN RUMPUT DORONG TASKO IF64FJV2 STANDAR BESI PLAT
3 STANDAR
4 NARITA STANDAR
5 MESIN BOR BOS 611253740BESAR
6 CUTING WELL MATEK BESAR
7 KERUCUT FIBER
8 LAMPU TEMBAK
9 POT BUNGA BESAR PELASTIK
10 ALAT SEMAI STANDAR BESI
Jenis Barang /Nama Barang
Merk / Model
No. SeriPabrik
MESIN RUMPUT GENDONG
MESIN RUMPUT GENDONG
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11 SEMPROTAN TANAMAN STANDAR STAINLES
12 TRAVO LAS EXO 2000-4LI KECIL PLAT
13 PANGGUNG TRAF BESI
14 TANGGA 3,5 M STAINLES
15 SEMPROTAN TABUNG STANDAR STAINLES
JUMLAH
MENGETAHUIPJs. DIREKTUR
KARSAM EDY SOFIA, S. IP
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KARTU INVENTARIS RUANGAN
: JAWA BARAT
: KOTA BANJAR
: PERUSDA
: BANJAR WATERPARK
: BANJAR WATERPARK
: BANJAR WATERPARK
: GUDANG
harga beli
7 8 9 10 11
1
2011 1 255,000.00 2,550,000.00
2009 1 1,500,000.00 1,500,000.00
2013 1 1,500,000.00 1,500,000.00
2011 02.04.01.02.02 1 0.00
2011 1 2,250,000.00 2,250,000.00
2011 18 0.00 0
1 0.00 0
2012 3 0.00 0
2011 1 0.00 0
TahunPembuat
an/Pembelia
n
No. KodeBarang
JumlahBarang/Register
Harga Beli/Perolehan
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2014 1 0
2011 1 2,750,000.00 2,750,000
2011 1 4,520,000.00 4,520,000
2011 1 3,500,000.00 3,500,000
2013 1 0.00
JUMLAH 16,275,000.00 18,570,000.00
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KARTU INVENTARIS RUANGAN
: JAWA BARAT
: KOTA BANJAR
: PERUSDA
: BANJAR WATERPARK
: BANJAR WATERPARK
: BANJAR WATERPARK
Keadaan Barang Keadaan Barang
Hilang Hilang
12 13 14 15 12 13 14 15
√ 1
√ 1
√ 1
√ 1
√ 1
√ 1
√ 18
√ 1
√ 3
√ 1
NO. KODE LOKASI : 12.010.025.06.01.01.01
Baik
(B)
KurangBaik(KB)
RusakBerat(RB)
Baik
(B)
KurangBaik(KB)
RusakBerat(RB)
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√ 1
√ 1
√ 1
√ 1
√ 1
6 7 3
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KARTU INVENTARIS RUANGAN
Penyusutan
Akum. Peny. Akum. Peny.
2010 2011
16 17 18 19
510,000.00
300,000.00 ### 300,000.00
300,000.00
450,000.00
NO. KODE LOKASI : 12.010.025.06.01.01.01
Keterangan
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687,500.00
904,000.00
700,000.00
3,851,500.00 300,000.00 300,000.00
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KARTU INVENTARIS RUANGAN
Akum.Peny. Akum. Peny. Akum. Peny Akum. Peny
2012 2013 2014 2015
20 21 22 23
510,000.00 510,000.00 510,000.00 510,000.00
300,000.00 300,000.00 300,000.00 300,000.00
### 300,000.00
450,000.00 450,000.00 450,000.00 450,000.00
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687,500.00 687,500.00 687,500.00 687,500.00
904,000.00 904,000.00 904,000.00 904,000.00
700,000.00 700,000.00 700,000.00 700,000.00
3,551,500.00 3,551,500.00 3,851,500.00 3,851,500.00
BANJAR, 31 DESEMBER 2015PURCHASING/LOGISTIK
IMAS EMIN MINTARSIH
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KARTU INVENTARIS RUANGAN
Nilai Buku
Akhir
24
1,020,000.00
(300,000.00)
900,000.00
-
450,000.00
-
-
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-
-
904,000.00
700,000.00
-
-
3,674,000.00
BANJAR, 31 DESEMBER 2015PURCHASING/LOGISTIK
IMAS EMIN MINTARSIH
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BANJAR, 31 DESEMBER 2015PURCHASING/LOGISTIK
IMAS EMIN MINTARSIH
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KARTU INVENTARIS RUANGAN
Provinsi : JAWA BARAT Kab./Kota : KOTA BANJARBidang : PERUSDA Unit Organisasi : BANJAR WATERPARKSub Unit Organisasi : BANJAR WATERPARKU P B : BANJAR WATERPARKRuangan : GUDANG
No. Ukuran Bahan
1 2 3 4 5 6 7 8
7 KERUCUT FIBER 2011
8 LAMPU TEMBAK
9 POT BUNGA BESAR PELASTIK 2012
10 ALAT SEMAI STANDAR BESI 2011
11SEMPROTAN TANAMAN STANDAR STAINLES 2014
12 TRAVO LAS EXO 2000-4LI KECIL PLAT 2011
13 PANGGUNG TRAF BESI 2011
14 TANGGA 3,5 M STAINLES 2011
15 SEMPROTAN TABUNG STANDAR STAINLES 2013
JUMLAH
MENGETAHUIPJs. DIREKTUR
KARSAM EDY SOFIA, S. IP
Jenis Barang / Nama Barang
Merk / Model
No. SeriPabrik
TahunPembuatan/Pembelian
No. KodeBarang
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KARTU INVENTARIS RUANGAN
JAWA BARAT KOTA BANJARPERUSDA BANJAR WATERPARKBANJAR WATERPARKBANJAR WATERPARKGUDANG
harga beli
Keadaan Barang
Keterangan
Hilang
9 10 11 12 13 14 15
18 0.00 0 √
1 0.00 0 √
3 0.00 0 √
1 0.00 0 √
1 0 √
1 2,750,000.00 2,750,000 √
1 4,520,000.00 4,520,000 √
1 3,500,000.00 3,500,000 √
1 0.00 √
28 10,770,000.00 10,770,000.00 5 4
JumlahBarang/Register
Harga Beli/Perolehan Baik
(B)
KurangBaik(KB)
RusakBerat(RB)
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KARTU INVENTARIS RUANGAN
PenyusutanAkum. Peny. Akum. Peny. Akum.Peny. Akum. Peny. Akum. Peny
2010 2011 2012 2013 2014
16 17 18 19 20 21
687,500.00 687,500.00 687,500.00 687,500.00
904,000.00 904,000.00 904,000.00 904,000.00
700,000.00 700,000.00 700,000.00 700,000.00
2,291,500.00 2,291,500.00 2,291,500.00 2,291,500.00
BANJAR, 31 DESEMBER 2015PURCHASING/LOGISTIK
IMAS EMIN MINTARSIH
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KARTU INVENTARIS RUANGAN
Akum. Peny Nilai Buku
2015 Akhir
22 23
-
-
-
687,500.00 -
904,000.00 904,000.00
700,000.00 700,000.00
-
-
763,833.33 1,604,000.00
BANJAR, 31 DESEMBER 2015PURCHASING/LOGISTIK
IMAS EMIN MINTARSIH
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KARTU INVENTARIS RUANGAN
Provinsi : JAWA BARATKab./Kota : KOTA BANJARBidang : PERUSDAUnit Organisasi : BANJAR WATER PARK
: BANJAR WATER PARKU P B : BANJAR WATER PARKRuangan : WAHANA 2
No. Jenis Barang /Nama Barang Ukuran Bahan
1 2 3 4 5 6 7
1 MESIN SIRKULASI TECO BESI 2010
2 TANGGA KOLAM
3 LINTASAN PEMBATAS
4 PAPAN LONCAT INDAH
5 TANGGA LIVEGUARD
6 MESIN SIRKULASI TECO H608B54108 2009
7 MESIN SIRKULASI TECO H608B541013 2009
8 MESIN SIRKULASI TECO H608B538090 2009
9 MESIN SIRKULASI TECO H608B641031 2009
10 MESIN SIRKULASI TECO H608B538001 2009
11 TABUNG SIRKULASI 2009
12 GENSET 2009
13 MESIN POMPA AIR CELUP HSZ2.4S.53 2014
14 BOMBOMCAR 2010
JUMLAH
MENGETAHUIPJs. DIREKTUR
KARSAM EDY SOFIA, S. IP
Sub Unit Organisasi
Merk / Model
No. SeriPabrik
TahunPembuatan/Pembelian
TSURUMI PUMP
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KARTU INVENTARIS RUANGAN
JAWA BARATKOTA BANJARPERUSDABANJAR WATER PARKBANJAR WATER PARKBANJAR WATER PARKWAHANA 2
harga beli
Keadaan Barang Keadaan Barang
Hilang
8 9 10 11 12 13 14 11
1 √
7 √
9 √
2 √
2 √
1 √
1 √
1 √
1 √
1 √
4 √
1 468,971,250 468,971,250.00 √
5 590,000 2,950,000.00 √ 5
05.18.01.04.07 6 16,500,000 99,000,000.00 √
JUMLAH 42 486,061,250 570,921,250.00 1 2 11
NO. KODE LOKASI : 12.010.025.06.01.01.01
No. KodeBarang
JumlahBarang/Register
Harga Beli/Perolehan Baik
(B)
KurangBaik(KB)
RusakBerat(RB)
Baik
(B)
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KARTU INVENTARIS RUANGAN
JAWA BARATKOTA BANJARPERUSDABANJAR WATER PARKBANJAR WATER PARKBANJAR WATER PARK
Keadaan Barang
Keterangan Penyusutan
Akum. Peny. Akum. Peny.
2010 2011Hilang
11 12 13 14 15 16 17 181
5 2
9
2
2
1
1
1
1
1
4
1 1,156,250.00 1,156,250.00
5
590,000.00 6 12,375,000.00 12,375,000.00
14,121,250.00 - 13,531,250.00
NO. KODE LOKASI : 12.010.025.06.01.01.01
Baik
(B)
KurangBaik(KB)
RusakBerat(RB)
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KARTU INVENTARIS RUANGAN
Akum.Peny. Akum. Peny. Akum. Peny Akum. Peny Nilai Buku
2012 2013 2014 2015 Akhir
19 20 21 22 23
-
-
-
-
-
-
-
-
-
-
-
1,156,250.00 1,156,250.00 1,156,250.00 1,156,250.00 463,190,000.00
590,000.00 2,360,000.00
12,375,000.00 12,375,000.00 12,375,000.00 12,375,000.00 37,125,000.00
13,531,250.00 13,531,250.00 13,531,250.00 14,121,250.00 502,675,000.00
BANJAR, 31 DESEMBER 2015PURCHASING/LOGISTIK
IMAS EMIN MINTARSIH
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KARTU INVENTARIS RUANGAN
Provinsi : JAWA BARATKab./Kota : KOTA BANJARBidang : PERUSDAUnit Organisasi : BANJAR WATER PARKSub Unit Organisasi : BANJAR WATER PARKU P B : BANJAR WATER PARKRuangan : PORTAL
No. Ukuran Bahan
1 2 3 4 5 6 7
1PORTAL PINTU KELUAR
2011
2 PORTAL PINTU MASUK 2009
JUMLAH
MENGETAHUIPJs. DIREKTUR
KARSAM EDY SOFIA, S. IP
Jenis Barang /Nama Barang
Merk / Model
No. SeriPabrik
TahunPembuatan/Pembelian
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KARTU INVENTARIS RUANGAN
JAWA BARATKOTA BANJARPERUSDABANJAR WATER PARKBANJAR WATER PARKBANJAR WATER PARKPORTAL
harga beli
Keadaan Barang Keadaan Barang
8 9 10 11 12 13 11
1 550,000.00 5,500,000.00√
2 √
JUMLAH 3 5,500,000.00 - 2 - -
NO. KODE LOKASI : 12.010.025.06.01.01.01
No. KodeBarang
JumlahBarang/Register
Harga Beli/Perolehan
Baik
(B)
KurangBaik(KB)
RusakBerat(RB)
Baik
(B)
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KARTU INVENTARIS RUANGAN
JAWA BARATKOTA BANJARPERUSDABANJAR WATER PARKBANJAR WATER PARKBANJAR WATER PARK
Keadaan Barang
Keterangan Penyusutan
Akum. Peny. Akum. Peny. Akum.Peny.
2010 2011 2012
12 13 14 15 16 17 18
1 2,750,000 275,000
2
2 - 2,750,000 275,000
BANJAR, 31 DESEMBER 2015PURCHASING/LOGISTIK
IMAS EMIN MINTARSIH
NO. KODE LOKASI : 12.010.025.06.01.01.01
KurangBaik(KB)
RusakBerat(RB)
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KARTU INVENTARIS RUANGAN
Akum. Peny. Akum. Peny. Akum. Peny. Nilai Buku
2013 2014 2015 Akhir
19 20 21 22
275,000 275,000 275,000 4,125,000.00
275,000 275,000 275,000 4,125,000.00
BANJAR, 31 DESEMBER 2015PURCHASING/LOGISTIK
IMAS EMIN MINTARSIH
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KARTU INVENTARIS RUANGAN
Provinsi : JAWA BARAT
Kab./Kota : KOTA BANJAR
Bidang : PERUSDA
Unit Organisasi : BANJAR WATERPARK
Sub Unit Organisasi : BANJAR WATERPARK
U P B : BANJAR WATERPARK
Ruangan : KARAOKE
No. Jenis Barang / Nama Barang Merk / Model Ukuran
1 2 3 4 5
1 AMPLIFIER 2000 PRO
2 SPEAKER 450 SK
3 SUBWOOFER
4 BRACKET SPEAKER
5 KABEL HDMI
6 KABEL SPEAKER
7 LED TV 32" CHANGHONK
No. SeriPabrik
![Page 114: Aset. 2015 Pak Karsam](https://reader033.fdocuments.net/reader033/viewer/2022042610/577c7e1a1a28abe054a091d0/html5/thumbnails/114.jpg)
Provinsi : JAWA BARAT
Kab./Kota : KOTA BANJAR
Bidang : PERUSDA
Unit Organisasi : BANJAR WATERPARK
Sub Unit Organisasi : BANJAR WATERPARK
U P B : BANJAR WATERPARK
Ruangan : KARAOKE
No. Jenis Barang / Nama Barang Merk / Model Ukuran
1 2 3 4 5
No. SeriPabrik
8 LED TV 42" CHANGHONK
9 BRACKET LCD
10 BINGKAI LCD
11 EXHAUST FAN
12 AC 0,5 PK
13 AC 1 PK
14 KOMPUTER
15 KOMPUTER
16 UPS 600W
AMD APU 4 RAM 2gb
AMD APU 4 RAM 2gb
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Provinsi : JAWA BARAT
Kab./Kota : KOTA BANJAR
Bidang : PERUSDA
Unit Organisasi : BANJAR WATERPARK
Sub Unit Organisasi : BANJAR WATERPARK
U P B : BANJAR WATERPARK
Ruangan : KARAOKE
No. Jenis Barang / Nama Barang Merk / Model Ukuran
1 2 3 4 5
No. SeriPabrik
17 HUB LAN GIGABITE
18 PRINTER DOT MATRIX
19 SOFA
20 KURSI KASIR
21 MEJA KACA
22 SOFA
23 MEJA PC
24 MEJA KASIR
25 SOFA LOBBY
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Provinsi : JAWA BARAT
Kab./Kota : KOTA BANJAR
Bidang : PERUSDA
Unit Organisasi : BANJAR WATERPARK
Sub Unit Organisasi : BANJAR WATERPARK
U P B : BANJAR WATERPARK
Ruangan : KARAOKE
No. Jenis Barang / Nama Barang Merk / Model Ukuran
1 2 3 4 5
No. SeriPabrik
JUMLAH
MENGETAHUI
PJs. DIREKTUR
KARSAM EDY SOFIA, S. IP
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Provinsi : JAWA BARAT
Kab./Kota : KOTA BANJAR
Bidang : PERUSDA
Unit Organisasi : BANJAR WATERPARK
Sub Unit Organisasi : BANJAR WATERPARK
U P B : BANJAR WATERPARK
Ruangan : KARAOKE
No. Jenis Barang / Nama Barang Merk / Model Ukuran
1 2 3 4 5
No. SeriPabrik
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KARTU INVENTARIS RUANGAN
: JAWA BARAT
: KOTA BANJAR
: PERUSDA
: BANJAR WATERPARK
: BANJAR WATERPARK
: BANJAR WATERPARK
: KARAOKE
Bahan
6 7 8 9
2012 02,06,02,06,05 7
2012 02,06,02,06,08 10
2012 6
2012 7
2012 6
2012 6
2012 02,06,02,06,03 3
Tahun Pembuatan / Pembelian
No. KodeBarang
JumlahBarang/Register
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: JAWA BARAT
: KOTA BANJAR
: PERUSDA
: BANJAR WATERPARK
: BANJAR WATERPARK
: BANJAR WATERPARK
: KARAOKE
Bahan
6 7 8 9
Tahun Pembuatan / Pembelian
No. KodeBarang
JumlahBarang/Register
2012 02,06,02,06,03 3
2012 7
2012 6
2012 7
2012 7
2012 2
2012 02,06,03,01 5
2012 02,06,03,01 1
2012 7
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: JAWA BARAT
: KOTA BANJAR
: PERUSDA
: BANJAR WATERPARK
: BANJAR WATERPARK
: BANJAR WATERPARK
: KARAOKE
Bahan
6 7 8 9
Tahun Pembuatan / Pembelian
No. KodeBarang
JumlahBarang/Register
2012 1
2012 1
8M 2012 2
2012 1
2012 2
2012 4
2012 6
2012 1
2012 1
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: JAWA BARAT
: KOTA BANJAR
: PERUSDA
: BANJAR WATERPARK
: BANJAR WATERPARK
: BANJAR WATERPARK
: KARAOKE
Bahan
6 7 8 9
Tahun Pembuatan / Pembelian
No. KodeBarang
JumlahBarang/Register
JUMLAH 77
MENGETAHUI
PJs. DIREKTUR
KARSAM EDY SOFIA, S. IP
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: JAWA BARAT
: KOTA BANJAR
: PERUSDA
: BANJAR WATERPARK
: BANJAR WATERPARK
: BANJAR WATERPARK
: KARAOKE
Bahan
6 7 8 9
Tahun Pembuatan / Pembelian
No. KodeBarang
JumlahBarang/Register
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KARTU INVENTARIS RUANGAN
: JAWA BARAT
: KOTA BANJAR
: PERUSDA
: BANJAR WATERPARK
: BANJAR WATERPARK
: BANJAR WATERPARK
: KARAOKE NO. KODE LOKASI : 12.010.025.06.01.01.02
Harga Beli Jumlah harga beli
Keadaan Barang
Baik (B)
10 11 12 13 14
2,250,000.00 15,750,000.00 √
3,000,000.00 30,000,000.00 √
2,750,000.00 16,500,000.00 √
350,000.00 2,450,000.00 √
200,000.00 1,200,000.00 √
200,000.00 1,200,000.00 √
4,175,000.00 15,525,000.00 √
KurangBaik(KB)
RusakBerat(RB)
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: JAWA BARAT
: KOTA BANJAR
: PERUSDA
: BANJAR WATERPARK
: BANJAR WATERPARK
: BANJAR WATERPARK
: KARAOKE NO. KODE LOKASI : 12.010.025.06.01.01.02
Harga Beli Jumlah harga beli
Keadaan Barang
Baik (B)
10 11 12 13 14
KurangBaik(KB)
RusakBerat(RB)
6,000,000.00 18,000,000.00 √
300,000.00 2,100,000.00 √
800,000.00 4,800,000.00 √
3,000,000.00 21,000,000.00 √
3,000,000.00 21,000,000.00 √
4,500,000.00 9,000,000.00 √
5,085,000 25,425,000.00 3 2
4,000,000 4,000,000.00 √
856,000 5,992,000.00 √
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: JAWA BARAT
: KOTA BANJAR
: PERUSDA
: BANJAR WATERPARK
: BANJAR WATERPARK
: BANJAR WATERPARK
: KARAOKE NO. KODE LOKASI : 12.010.025.06.01.01.02
Harga Beli Jumlah harga beli
Keadaan Barang
Baik (B)
10 11 12 13 14
KurangBaik(KB)
RusakBerat(RB)
4,585,000 4,585,000.00 √
4,875,000 4,875,000.00 √
5,920,000 11,840,000.00 √
1,250,000 1,250,000.00 √
1,678,000 3,356,000.00 √
3,850,000 15,400,000.00 √
1,273,000 7,638,000.00 √
2,279,400 2,279,400.00 √
8,236,000 8,236,000.00 √
![Page 126: Aset. 2015 Pak Karsam](https://reader033.fdocuments.net/reader033/viewer/2022042610/577c7e1a1a28abe054a091d0/html5/thumbnails/126.jpg)
: JAWA BARAT
: KOTA BANJAR
: PERUSDA
: BANJAR WATERPARK
: BANJAR WATERPARK
: BANJAR WATERPARK
: KARAOKE NO. KODE LOKASI : 12.010.025.06.01.01.02
Harga Beli Jumlah harga beli
Keadaan Barang
Baik (B)
10 11 12 13 14
KurangBaik(KB)
RusakBerat(RB)
74,412,400 253,401,400.00 15 9
![Page 127: Aset. 2015 Pak Karsam](https://reader033.fdocuments.net/reader033/viewer/2022042610/577c7e1a1a28abe054a091d0/html5/thumbnails/127.jpg)
: JAWA BARAT
: KOTA BANJAR
: PERUSDA
: BANJAR WATERPARK
: BANJAR WATERPARK
: BANJAR WATERPARK
: KARAOKE NO. KODE LOKASI : 12.010.025.06.01.01.02
Harga Beli Jumlah harga beli
Keadaan Barang
Baik (B)
10 11 12 13 14
KurangBaik(KB)
RusakBerat(RB)
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KARTU INVENTARIS RUANGAN
: JAWA BARAT
: KOTA BANJAR
: PERUSDA
: BANJAR WATERPARK
: BANJAR WATERPARK
: BANJAR WATERPARK
NO. KODE LOKASI : 12.010.025.06.01.01.02
Keadaan Barang Keadaan Barang
KET Penyusutan
Hilang Baik (B) Hilang
15 12 13 14 15 16 17
7 3,150,000.00
10 6,000,000.00
6 3,300,000.00
7 490,000.00
6 240,000.00
6 240,000.00
3 3,105,000.00
KurangBaik(KB)
RusakBerat(RB)
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: JAWA BARAT
: KOTA BANJAR
: PERUSDA
: BANJAR WATERPARK
: BANJAR WATERPARK
: BANJAR WATERPARK
NO. KODE LOKASI : 12.010.025.06.01.01.02
Keadaan Barang Keadaan Barang
KET Penyusutan
Hilang Baik (B) Hilang
15 12 13 14 15 16 17
KurangBaik(KB)
RusakBerat(RB)
1 2 3,600,000.00
7 420,000.00
6 960,000.00
7 4,200,000.00
7 4,200,000.00
2 1,800,000.00
3 2 6,356,250.00
1 1,000,000.00
7 1,498,000.00
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: JAWA BARAT
: KOTA BANJAR
: PERUSDA
: BANJAR WATERPARK
: BANJAR WATERPARK
: BANJAR WATERPARK
NO. KODE LOKASI : 12.010.025.06.01.01.02
Keadaan Barang Keadaan Barang
KET Penyusutan
Hilang Baik (B) Hilang
15 12 13 14 15 16 17
KurangBaik(KB)
RusakBerat(RB)
1 1,146,250.00
1 1,218,750.00
2 2,368,000.00
1 250,000.00
2 671,200.00
4 3,080,000.00
6 1,527,600.00
1 455,880.00
1 1,647,200.00
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: JAWA BARAT
: KOTA BANJAR
: PERUSDA
: BANJAR WATERPARK
: BANJAR WATERPARK
: BANJAR WATERPARK
NO. KODE LOKASI : 12.010.025.06.01.01.02
Keadaan Barang Keadaan Barang
KET Penyusutan
Hilang Baik (B) Hilang
15 12 13 14 15 16 17
KurangBaik(KB)
RusakBerat(RB)
52,924,130.00
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: JAWA BARAT
: KOTA BANJAR
: PERUSDA
: BANJAR WATERPARK
: BANJAR WATERPARK
: BANJAR WATERPARK
NO. KODE LOKASI : 12.010.025.06.01.01.02
Keadaan Barang Keadaan Barang
KET Penyusutan
Hilang Baik (B) Hilang
15 12 13 14 15 16 17
KurangBaik(KB)
RusakBerat(RB)
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KARTU INVENTARIS RUANGAN
NO. KODE LOKASI : 12.010.025.06.01.01.02
Akum. Peny. Akum. Peny. Akum.Peny. Akum. Peny.
2010 2011 2012 2013
18 19 20 21
###
###
###
###
###
###
###
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NO. KODE LOKASI : 12.010.025.06.01.01.02
Akum. Peny. Akum. Peny. Akum.Peny. Akum. Peny.
2010 2011 2012 2013
18 19 20 21
###
###
###
###
###
###
###
###
###
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NO. KODE LOKASI : 12.010.025.06.01.01.02
Akum. Peny. Akum. Peny. Akum.Peny. Akum. Peny.
2010 2011 2012 2013
18 19 20 21
###
###
###
###
###
###
###
###
###
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NO. KODE LOKASI : 12.010.025.06.01.01.02
Akum. Peny. Akum. Peny. Akum.Peny. Akum. Peny.
2010 2011 2012 2013
18 19 20 21
52,924,130.00
BANJAR, 31 DESEMBER 2015
PURCHASING/LOGISTIK
IMAS EMIN MINTARSIH
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NO. KODE LOKASI : 12.010.025.06.01.01.02
Akum. Peny. Akum. Peny. Akum.Peny. Akum. Peny.
2010 2011 2012 2013
18 19 20 21
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KARTU INVENTARIS RUANGAN
Akum. Peny Akum. Peny Nilai Buku
2014 2015 Akhir Buku
22 23 24
3,150,000.00 3,150,000.00 6,300,000.00
6,000,000.00 6,000,000.00 12,000,000.00
3,300,000.00 3,300,000.00 6,600,000.00
490,000.00 490,000.00 980,000.00
240,000.00 240,000.00 480,000.00
240,000.00 240,000.00 480,000.00
3,105,000.00 3,105,000.00 6,210,000.00
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Akum. Peny Akum. Peny Nilai Buku
2014 2015 Akhir Buku
22 23 24
3,600,000.00 3,600,000.00 7,200,000.00
420,000.00 420,000.00 840,000.00
960,000.00 960,000.00 1,920,000.00
4,200,000.00 4,200,000.00 8,400,000.00
4,200,000.00 4,200,000.00 8,400,000.00
1,800,000.00 1,800,000.00 3,600,000.00
6,356,250.00 6,356,250.00 6,356,250.00
1,000,000.00 1,000,000.00 1,000,000.00
1,498,000.00 1,498,000.00 1,498,000.00
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Akum. Peny Akum. Peny Nilai Buku
2014 2015 Akhir Buku
22 23 24
1,146,250.00 1,146,250.00 1,146,250.00
1,218,750.00 1,218,750.00 1,218,750.00
2,368,000.00 2,368,000.00 4,736,000.00
250,000.00 250,000.00 500,000.00
671,200.00 671,200.00 1,342,400.00
3,080,000.00 3,080,000.00 6,160,000.00
1,527,600.00 1,527,600.00 3,055,200.00
455,880.00 455,880.00 911,760.00
1,647,200.00 1,647,200.00 3,294,400.00
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Akum. Peny Akum. Peny Nilai Buku
2014 2015 Akhir Buku
22 23 24
52,924,130.00 52,924,130.00 94,629,010.00
BANJAR, 31 DESEMBER 2015
PURCHASING/LOGISTIK
IMAS EMIN MINTARSIH
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Akum. Peny Akum. Peny Nilai Buku
2014 2015 Akhir Buku
22 23 24
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KARTU INVENTARIS RUANGAN
Provinsi : JAWA BARATKab./Kota : KOTA BANJARBidang : PERUSDAUnit Organisasi : BANJAR WATER PARKSub Unit Organisasi : BANJAR WATER PARKU P B : BANJAR WATER PARKRuangan : KARAOKE
No. Merk / Model Ukuran Bahan
1 2 3 4 5 6 7
14 KOMPUTER AMD APU 4 RAM 2gb 2012
15 KOMPUTER AMD APU 4 RAM 2gb 2012
16 UPS 600W 2012
17 HUB LAN GIGABITE 2012
18 PRINTER DOT MATRIX 2012
19 SOFA 8M 2012
20 KURSI KASIR 2012
21 MEJA KACA 2012
22 SOFA 3M 2012
23 MEJA PC 2012
24 MEJA KASIR 2012
25 SOFA LOBBY 2012
JUMLAH
MENGETAHUIPJs. DIREKTUR
KARSAM EDY SOFIA, S. IP
Jenis Barang /Nama Barang
No. SeriPabrik
TahunPembuatan/Pembelian
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KARTU INVENTARIS RUANGAN
JAWA BARATKOTA BANJARPERUSDABANJAR WATER PARKBANJAR WATER PARKBANJAR WATER PARKKARAOKE
Harga Beli Jumlah harga beli
Keadaan Barang
7 8 9 10 11 12 13 14
2012 02,06,03,01 5 5,085,000 25,425,000.00 3 2
2012 02,06,03,01 1 4,000,000 4,000,000.00 √
2012 7 856,000 5,992,000.00 √
2012 1 4,585,000 4,585,000.00 √
2012 1 4,875,000 4,875,000.00 √
2012 2 5,920,000 11,840,000.00 √
2012 1 1,250,000 1,250,000.00 √
2012 2 1,678,000 3,356,000.00 √
2012 4 3,850,000 15,400,000.00 √
2012 6 1,273,000 7,638,000.00 √
2012 1 2,279,400 2,279,400.00 √
2012 1 8,236,000 8,236,000.00 √
JUMLAH 32 43,887,400 94,876,400.00 7 6 3
NO. KODE LOKASI : 12.010.025.06.01.01.02
TahunPembuatan/Pembelian
No. KodeBarang
JumlahBarang/Register
Baik
(B)
KurangBaik(KB)
RusakBerat(RB)
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KARTU INVENTARIS RUANGAN
JAWA BARATKOTA BANJARPERUSDABANJAR WATER PARKBANJAR WATER PARKBANJAR WATER PARK
Keadaan Barang
Keterangan Penyusutan
Akum. Peny. Akum. Peny. Akum.Peny.
Hilang2010 2011 2012
15 16 17 18 19 20
6,356,250.00
1,000,000.00
1,498,000.00
1,146,250.00
1,218,750.00
2,368,000.00
250,000.00
671,200.00
3,080,000.00
1,527,600.00
455,880.00
1,647,200.00
21,219,130.00
BANJAR, 31 DESEMBER 2015PURCHASING/LOGISTIK
IMAS EMIN MINTARSIH
NO. KODE LOKASI : 12.010.025.06.01.01.02
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KARTU INVENTARIS RUANGAN
Akum. Peny. Akum. Peny Akum. Peny Nilai Buku
2013 2014 2015 Akhir
21 22 23 24
6,356,250.00 6,356,250.00 6,356,250.00 6,356,250.00
1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00
1,498,000.00 1,498,000.00 1,498,000.00 1,498,000.00
1,146,250.00 1,146,250.00 1,146,250.00 1,146,250.00
1,218,750.00 1,218,750.00 1,218,750.00 1,218,750.00
2,368,000.00 2,368,000.00 2,368,000.00 4,736,000.00
250,000.00 250,000.00 250,000.00 500,000.00
671,200.00 671,200.00 671,200.00 1,342,400.00
3,080,000.00 3,080,000.00 3,080,000.00 6,160,000.00
1,527,600.00 1,527,600.00 1,527,600.00 3,055,200.00
455,880.00 455,880.00 455,880.00 911,760.00
1,647,200.00 1,647,200.00 1,647,200.00 3,294,400.00
21,219,130.00 21,219,130.00 21,219,130.00 31,219,010.00
BANJAR, 31 DESEMBER 2015PURCHASING/LOGISTIK
IMAS EMIN MINTARSIH