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90,871,000 9,087,100 81,783,900 57,970,573

94,325,000 9,432,500 84,892,500 43,358,358 94,325,000

96,800,055 9,680,006 87,120,050 41,274,135

179,987,500 17,998,750 161,988,750 142,603,066 179,987,50096,063,000 9,606,300 86,456,700 274,312,500

46,800,877 4,680,088 42,120,789

97,405,000 9,740,500 87,664,500

702,252,432 70,225,243 632,027,189

59,004,000 59,004,000

761,256,432 691,031,189

750,000,000 750,000,00011,256,432 - 58,968,811

96,063,000

96,800,00097,405,000

46,800,000

90,871,000

94,325,000

179,987,500

59,004,000

163,440,000

92 69 00

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924 695 500

NO Keterangan Tanggal Perolehan Unit

1 2 3 4

Kelompok Tanah

1 Tanah 31 Desember 2010

JumlahKelompok Bangunan

1 Bangunan 31 Desember 2010

2 Bangunan Karaoke 31 k!ober 2012

Jumlah

Kelompok Inventari

1 Ban "enang #$ngle 48% 24 Jun$ 2011 25

2 Ban "enang #$ngle 36% 24 Jun$ 2011 593 Ban "enang Double 48% 24 Jun$ 2011 9

4 Bola &$r 24 Jun$ 2011 3

5 'lek!r$( Blo)er 24 Jun$ 2011 1

6 *embua!an +ns!alas$ &$r 18 Jul$ 2011

7 &u!ome!$( *anel #s!em 11 Jul$ 2011 5

8 anual #!ar! Del!a 11 Jul$ 2011 10

9 Kabel 11 Jul$ 2011 100

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28 &ml$=er 2000 *ro 22 /oember 2012 7

29 #eaker 450 #K 22 /oember 2012 7

30 #ub)ooer 22 /oember 2012 6

31 #oun *ro(essor 22 /oember 2012 632 Bra(ke! #eaker 22 /oember 2012 7

33 Kabel D+ 22 /oember 2012 6

34 Kabe #eaker 22 /oember 2012 6

35 $(rohone 22 /oember 2012 16

36 'D T 32% 22 /oember 2012 4

37 'D T 42% 22 /oember 2012 3

38 Bra(ke!

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es$n *oma &$r

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DAFTAR AKTIVA TETAP DAN I

!arga Perolehan Pen"uutan Pen"#Bulan

$%&%

5

1,459,584,000 0 - 0

&'()*')+('%%%

24,650,746,500 240 102,711,440 0

163,440,000 240 680,996 0

$('+&('&+,')%%

18,425,000 48 383,833 0

38,940,000 48 811,229 0 11,088,000 48 230,979 0

24,750,000 48 515,604 0

2,860,000 48 59,563 0

96,800,000 96 1,008,323 0

24,475,000 48 509,875 0

63,250,000 48 1,317,688 0

9 680 000 48 201 646 0

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17,325,000 48 360,917 0

23,100,000 48 481,229 0

18,150,000 48 378,104 0

18,150,000 48 378,104 0 2,695,000 48 56,125 0

1,320,000 48 27,479 0

1,320,000 48 27,479 0

14,080,000 48 293,313 0

18,260,000 48 380,396 0

19,800,000 48 412,479 0

2,117,500 48 44,094 0

5,280,000 48 109,979 0

5,390,000 48 112,271 0

23,100,000 48 481,229 0

9,900,000 48 206,229 0

-%$'$)&')%%

$,'*-,'%$$'%%%

3,250,000 48 67,688 12

5,088,000 48 105,979 12

4,050,000 48 84,354 12

5,450,000 48 113,521 12

727,000 48 15,125 0

400,000 48 8,313 12

325 000 48 6 750 12

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2,950,000 48 61,438 0

5,500,000 96 57,281 12

1,500,000 48 31,229 12

2,550,000 48 53,104 12

2,250,000 96 23,427 12

2,750,000 48 57,271 12

4,520,000 96 47,073 12

3,500,000 96 36,448 12

*&'.,-'%%%

$-'%,-'.+*'%%%

20,288,502,033

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NVENTARIS

Akumulai Pen"uutan

$%&& $%&$ $%&. $%&(

- - - -

1,232,537,275 1,232,537,275 1,232,537,275 1,232,537,275

- 1,361,992 8,171,950 8,171,950

-

2,303,000 4,606,000 4,606,000 4,606,000

C&' 9,734,750 9,734,750 9,734,750C&' 2,771,750 2,771,750 2,771,750

C&' 6,187,250 6,187,250 6,187,250

C&' 714,750 714,750 714,750

C&' 12,099,875 12,099,875 12,099,875

C&' 6,118,500 6,118,500 6,118,500

C&' 15,812,250 15,812,250 15,812,250

C&' 2 419 750 2 419 750 2 419 750

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360,917 4,331,000 4,331,000

481,229 5,774,750 5,774,750

378,104 4,537,250 4,537,250

378,104 4,537,250 4,537,25056,125 673,500 673,500

27,479 329,750 329,750

27,479 329,750 329,750

293,313 3,519,750 3,519,750

380,396 4,564,750 4,564,750

412,479 4,949,750 4,949,750

44,094 529,125 529,125

109,979 1,319,750 1,319,750

112,271 1,347,250 1,347,250

481,229 5,774,750 5,774,750

206,229 2,474,750 2,474,750

812,250 812,250 812,250 812,250

1,271,750 1,271,750 1,271,750 1,271,750

1,012,250 1,012,250 1,012,250 1,012,250

1,362,250 1,362,250 1,362,250 1,362,250

0 181,500 181,500 181,500

99,750 99,750 99,750 99,750

81 000 81 000 81 000 81 000

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0 - - 737,250

687,375 687,375 687,375 687,375

374,750 374,750 374,750 374,750

637,250 637,250 637,250 637,250

281,125 281,125 281,125 281,125

687,250 687,250 687,250 687,250

564,875 564,875 564,875 564,875

437,375 437,375 437,375 437,375

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Nilai Buku

$%&)

- - 1,459,584,000

1,232,537,275 6,162,686,375 18,488,060,125

8,171,950 25,877,842 137,562,158

2,303,000 18,424,000 1,000

4,867,375 C&' C&' 1,385,875 C&' C&'

3,093,625 C&' C&'

357,375 C&' 1,000

12,099,875 12,099,875 84,700,125

3,569,125 C&' 1,000

9,223,813 C&' 1,000

1 411 521 C&' C&'

Total Akumulai

Pen"uutan

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4,331,000 13,353,917 3,971,083

5,774,750 17,805,479 5,294,521

4,537,250 13,989,854 4,160,146

4,537,250 13,989,854 4,160,146673,500 2,076,625 618,375

329,750 1,016,729 303,271

329,750 1,016,729 303,271

3,519,750 10,852,563 3,227,438

4,564,750 14,074,646 4,185,354

4,949,750 15,261,729 4,538,271

529,125 1,631,469 486,031

1,319,750 4,069,229 1,210,771

1,347,250 4,154,021 1,235,979

5,774,750 17,805,479 5,294,521

2,474,750 7,630,479 2,269,521

- 3,249,000 1,000

- 5,087,000 1,000

- 4,049,000 1,000

- 5,449,000 1,000

181,500 726,000 1,000

- 399,000 1,000

324 000 1 000

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-

737,250 1,474,500 1,475,500

-

687,375 3,436,875 2,063,125-

- 1,499,000 1,000

- 2,549,000 1,000

281,125 1,405,625 844,375

- 2,749,000 1,000

564,875 2,824,375 1,695,625

437,375 2,186,875 1,313,125

,'--+'++,'*,- $%'$++')%$'%..

-

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PERUSA!AAN DAERA! BAN/AR 0ATERPARK

PEN1ADAAN KERETA 0ISATA 2INI

NI3AI PEKER/AAN

NO Uraian Peker4aan Tanggal Perolehan atuan !arga Satuan /umlah !arga

1 2 3 4 5 6 7

1 akomo!$ an erbong 12 /oember 2012 n$! 5 5,000,000 25,000,000

2 "el Bes$ Kanal /* 12 /oember 2012 e!er 100 310,000 31,000,000

3 oke! : T$(ke!$ng ; 12 /oember 2012 n$! 1 6,000,000 6,000,000

4 o!or *enggerak D< 12 /oember 2012 #e! 1 4,000,000 4,000,000

5 Tool #e! 12 /oember 2012 #e! 1 600,000 600,0006 #$r$ne 12 /oember 2012 #e! 1 2,500,000 2,500,000

7 &((u 12 ol! 12 /oember 2012 n$! 1 650,000 650,000

8 *onas$ 12 /oember 2012 *ake! 1 2,000,000 2,000,000

9 #!as$un 12 /oember 2012 s 1 8,000,000 8,000,000

10 ngkos K$r$m 12 /oember 2012 *ake! 1 6,000,000 6,000,000

/U23A! .)'%,%'%%% +)'-)%'%%%

Volume

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PPN &%5 Total Tanggal Perolehan 3ama Pen"uutan Pen"uutan Per6ulan

8 9

2,500,000 27,500,000 12 /oember 2012 96 286,458

3,100,000 34,100,000 13 /oember 2012 96 355,208

600,000 6,600,000 14 /oember 2012 96 68,750

400,000 4,400,000 15 /oember 2012 96 45,833

60,000 660,000 16 /oember 2012 96 6,875250,000 2,750,000 17 /oember 2012 96 28,646

65,000 715,000 18 /oember 2012 96 7,448

200,000 2,200,000 19 /oember 2012 96 22,917

800,000 8,800,000 20 /oember 2012 96 91,667

600,000 6,600,000 21 /oember 2012 96 68,750

+')-)'%%% *('.$)'%%%

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Pen"uutan #7 $%&) Nilai Buku $%&)

31 Desember 2015 37 10,598,958 16,901,042

31 Desember 2015 37 13,142,708 20,957,292

31 Desember 2015 37 2,543,750 4,056,250

31 Desember 2015 37 1,695,833 2,704,167

31 Desember 2015 37 254,375 405,62531 Desember 2015 37 1,059,896 1,690,104

31 Desember 2015 37 275,573 439,427

31 Desember 2015 37 847,917 1,352,083

31 Desember 2015 37 3,391,667 5,408,333

31 Desember 2015 37 2,543,750 4,056,250

57,970,573

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PERUSA!AAN DAERA! BAN/AR 0ATERPARK

PE2BUATAN INSTA3ASI AIR

NI3AI PEKER/AAN

NO Uraian Peker4aan Tanggal PerolehanPENA0ARAN NE1OSIASI

/umlah !arga /umlah !arga

1 2 3 6 7

1 *'B&T&/ +/#T&+ &+" 18 Jul$ 2011 88,203,050?00 88,000,050?00

/U23A! ++'$%.'%)%8%% ++'%%%'%)%8%%

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PPN &%5 Total Tanggal Perolehan 3ama Pen"uutan

8 9

8,800,005?00 96,800,055?00 &+ /uli $%&& 96

+'+%%'%%)8%% *,'+%%'%))8%%

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Pen"uutan Per6ulan Pen"uutan #7 $%&) Nilai Buku $%&)

1,008,334 .& Deem6er $%&) 53 53,441,697 43,358,358

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PERUSA!AAN DAERA! BAN/AR 0ATERPAR

PEN1ADAAN SOUND S9STE2 DAN E3EKTRO

NI3AI PEKER/AAN

NO Uraian Peker4aan Tanggal Perolehan atuan Volume !arga Satuan

1 2 3 4 5 6

1 &ml$=er 2000 *ro 22 /oember 2012 #e! 7 2,250,000

2 #eaker 450 #K 22 /oember 2012 #e! 7 3,000,000

3 #ub)ooer 22 /oember 2012 #e! 6 2,750,000

4 #oun *ro(essor 22 /oember 2012 #e! 6 2,750,000

5 Bra(ke! #eaker 22 /oember 2012 #e! 7 350,000

6 Kabel D+ 22 /oember 2012 #e! 6 200,000

7 Kabe #eaker 22 /oember 2012 #e! 6 200,000

8 $(rohone 22 /oember 2012 #e! 16 800,000

9 'D T 32% 22 /oember 2012 #e! 4 4,150,000

10 'DT 42% 22 /oember 2012 #e! 3 6,000,00011 Bra(ke!

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14 &< 0?5 *K 22 /oember 2012 n$! 7 3,000,000

15 &< 1 *K 22 /oember 2012 n$! 2 4,500,000

/U23A! .&'-$)'%%%

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K

IK

/umlah !arga PPN &%5 Total Tanggal Perolehan 3ama Pen"uutan

7 8 9

15,750,000 1,575,000 17,325,000 22 /oember 2012 48

21,000,000 2,100,000 23,100,000 22 /oember 2012 48

16,500,000 1,650,000 18,150,000 22 /oember 2012 48

16,500,000 1,650,000 18,150,00022 /oember 2012 48

2,450,000 245,000 2,695,000 22 /oember 2012 48

1,200,000 120,000 1,320,000 22 /oember 2012 48

1,200,000 120,000 1,320,000 22 /oember 2012 48

12,800,000 1,280,000 14,080,000 22 /oember 2012 48

16,600,000 1,660,000 18,260,000 22 /oember 2012 48

18,000,000 1,800,000 19,800,000 22 /oember 2012 48

1,925,000 192,500 2,117,500 22 /oember 2012 48

4,800,000 480,000 5,280,000 22 /oember 2012 48

4,900,000 490,000 5,390,000 22 /oember 2012 48

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21,000,000 2,100,000 23,100,000 22 /oember 2012 48

9,000,000 900,000 9,900,000 22 /oember 2012 48

&,.',$)'%%% &,'.,$')%% &-*'*+-')%%

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360,938 31 Desember 2015 37 13,354,688 3,970,313

481,250 31 Desember 2015 37 17,806,250 5,293,750

378,125 31 Desember 2015 37 13,990,625 4,159,375

378,125 31 Desember 2015 37 13,990,625 4,159,375

56,146 31 Desember 2015 37 2,077,396 617,604

27,500 31 Desember 2015 37 1,017,500 302,500

27,500 31 Desember 2015 37 1,017,500 302,500

293,333 31 Desember 2015 37 10,853,333 3,226,667

380,417 31 Desember 2015 37 14,075,417 4,184,583

412,500 31 Desember 2015 37 15,262,500 4,537,500

44,115 31 Desember 2015 37 1,632,240 485,260

110,000 31 Desember 2015 37 4,070,000 1,210,000

112,292 31 Desember 2015 37 4,154,792 1,235,208

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481,250 31 Desember 2015 37 17,806,250 5,293,750

206,250 31 Desember 2015 37 7,631,250 2,268,750

41,247,135

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PERUSA!AAN DAERA! BAN/AR 0ATERP

PEN1ADAAN BAN RENAN1' BAN SE3UN:UR DA

NI3AI PEKER/AAN

NO Uraian Peker4aan Tanggal Perolehan atuan !arga Satuan

1 2 3 4 5 6

1 Ban "enang #$ngle 48% 24 Jun$ 2011 *(s 25 670,000

2 Ban "enang #$ngle 36% 24 Jun$ 2011 *(s 59 600,000

3 Ban "enang Double 48% 24 Jun$ 2011 *(s 9 1,120,000

4 Bola &$r 24 Jun$ 2011 *(s 3 7,500,000

5 'lek!r$( Blo)er 24 Jun$ 2011 Buah 1 2,600,000

/U23A! &$'(*%'%%%

Volume

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RK

BO3A AIR


7 8 9

16,750,000 1,675,000 18,425,000 24 Jun$ 2011 48

35,400,000 3,540,000 38,940,000 24 Jun$ 2011 48

10,080,000 1,008,000 11,088,000 24 Jun$ 2011 48

22,500,000 2,250,000 24,750,000 24 Jun$ 2011 48

2,600,000 260,000 2,860,000 24 Jun$ 2011 48

+-'..%'%%% +'-..'%%% *,'%,.'%%%

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383,854 12.31.2015 54 20,728,125 ab$s

811,250 12.31.2015 54 43,807,500 ab$s

231,000 12.31.2015 54 12,474,000 ab$s

515,625 12.31.2015 54 27,843,750 ab$s

59,583 12.31.2015 54 3,217,500 ab$s

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PENA2BA!AN RUAN1AN KANTOR # PAR

NI3AI PEKER/AAN

NO Uraian Peker4aan Tanggal Perolehan PENA0ARAN

!arga Satuan

1 2 3 6

1 *'/&B&&/ "&/ K&/T" . *&"T+#+ 16 /oember 2011 42,953,599?00

/U23A! ($'*).')**8%%

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RK

TISI

NE1OSIASI PPN &%5 Total Tanggal Perolehan 3ama Pen"uutan

/umlah !arga

7 8 9

42,546,252?00 4,254,625?20 46,800,877?20 16 /oember 2011 48

($')(,'$)$8%% ('$)(',$)8$% (,'+%%'+--8$%

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975,018 31 Desember 2015 49 47,775,895 ab$s

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PEN1ADAAN PANE3 START DE3TA DAN AUTO2A

NI3AI PEKER/AAN


1 2 3 4 5 6

1 &u!ome!$( *anel #s!em 11 Jul$ 2011 *(s 5 4,450,000

2 anual #!ar! Del!a 11 Jul$ 2011 n$! 10 5,750,000

3 Kabel 11 Jul$ 2011 e!er 100 88,000

/U23A! &%'$++'%%%

Volume

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RK

I: S9STE2


7 8 9

22,250,000 2,225,000 24,475,000 11 Jul$ 2011 48

57,500,000 5,750,000 63,250,000 11 Jul$ 2011 48

8,800,000 880,000 9,680,000 11 Jul$ 2011 (+

++'))%'%%% +'+))'%%% *-'(%)'%%%

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509,896 31 Desember 2015 53 27,024,479 ab$s

1,317,708 31 Desember 2015 53 69,838,542 ab$s

201,667 31 Desember 2015 53 10,688,333 ab$s

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PEN1ADAAN PO2PA VA::U2 DAN FI3T

NI3AI PEKER/AAN


1 2 3 4 5 6

1 *oma a((um 13 k!ober 2011 n$! 2 12,500,000

2 #an $l!er 13 k!ober 2011 n$! 2 14,850,000

3 Trol 4 "oa 13 k!ober 2011 n$! 2 4,750,000

4 a((um ea Brush 13 k!ober 2011 n$! 6 1,750,000

5 a((um ose 13 k!ober 2011 n$! 4 1,250,000

6 Telesko$( anle 13 k!ober 2011 n$! 2 580,000

7 a((um ea 13 k!ober 2011 n$! 2 875,000

/U23A! .,')))'%%%

Volu

me

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RK

R


7 8 9

25,000,000 2,500,000 27,500,000 13 k!ober 2011 48

29,700,000 2,970,000 32,670,000 13 k!ober 2011 48

9,500,000 950,000 10,450,000 13 k!ober 2011 48

10,500,000 1,050,000 11,550,000 13 k!ober 2011

48 5,000,000 500,000 5,500,000 13 k!ober 2011 48

1,160,000 116,000 1,276,000 13 k!ober 2011 48

1,750,000 175,000 1,925,000 13 k!ober 2011 48

+$',&%'%%% +'$,&'%%% *%'+-&'%%%

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Pen"uutan Per6ulan Pen"uutan #7 $%&) Nilai Akhir $%&)

572,917 31 Desember 2015 50 ab$s

680,625 31 Desember 2015 50 ab$s

217,708 31 Desember 2015 50 ab$s

240,625 31 Desember 2015 50 ab$s

114,583 31 Desember 2015 50 ab$s

26,583 31 Desember 2015 50 ab$s

40,104 31 Desember 2015 50 ab$s

REKAP ASET 2011

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Transcript of REKAP ASET 2011