BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
12. ASET TETAP Lanjutan 12. FIXED ASSETS
Continued
Akumulasi Penyusutan Accumulated Depreciation
Bangunan Gedung Building
Alat Kantor dan Office Equipment,
Rumah Tangga Housekeeping
Komputer Computer
Alat Laboratory
Laboratorium Equipment
Alat Kedokteran Medical and Health
dan Kesehatan Equipment
Alat Studio, Studio Equipment,
Komunikasi dan Communication,
Pemancar and Transmitter
Koleksi Buku Library
Perpustakaan Books
Alat Angkut Vehicle
Jalan dan Jembatan Road and Bridge
Barang Bercorak Patterned Item
Kesenian of Art
Kebudayaan Culture
Olahraga Sports
Bangunan Air Waterworks
Instalasi Intallation
Alat Workshop Tools
Bengkel dan and Measuring
Alat Ukur Equipment
Alat Besar Heavy Equipment
Alat Persenjataan Arms Equipment
Tugu Titik Kontrol Monument
Pasti Control Point
Alat Keselamatan Safety
Kerja Equipment
Jaringan Network
Alat Processing
Pengolahan Equipment
Alat Exploration
Eksplorasi Equipment
Alat Peraga Visual Aids
Rambu-rambu Signs
Peralatan Proses Process Equipment
Produksi Production
Monumen Monument
Alat Pengeboran Drilling Tools
Jumlah Total
Nilai Buku Book Value
1.857.291 387.500
163.857.295 1.115.265.466
658.653.669.985
Nilai kekayaan awal Perguruan Tinggi Negeri Badan
Hukum Universitas
Indonesia telah
ditetapkan berdasarkan
Keputusan Menteri
Keuangan Republik
Indonesia Nomor
180KMK.062016 tanggal 21 Maret 2016 sebesar Rp.3.391.030.031.348,- lihat catatan no.3.
548.082.848 576.105.091
270.582.898 43.454.452
16.304.661 297.732.689
4.038.333 1.005.000
The value of Net Assets PTNBH Universitas Indonesia has been established based on the
Decision of the Minister of Finance of the Republic of Indonesia Number 180KMK. 062016 dated
March
21, 2016
amounting to
Rp.3.391.030.031.348,-see note No. 3.
7.164.292.966.868 1.534.414.753.660
769.015.104.984 114.250.560.645
224.611.995.644 4.843.333
200.000 4.096.542.289
166.102.086 131.423.917.002
27.985.731.266
1.749.999 1.749.999
1.966.921.649 135.276.588
986.932.772 7.202.782.714
2.512.500.796 25.687.380.717
2.803.120.352 28.490.501.069
5.439.027.982 822.382.484
4.000.608.729 86.275.815.820
73.133.832.448 92.252.749.093
13.186.168.445 14.213.458.742
91.225.458.796
3.553.084.840 3.553.084.840
23.290.359.307 8.727.766.448
7.556.494.517 39.574.620.272
18.465.149.214 2.356.866.548
1.840.128.749 22.662.144.511
933.789.798 8.781.493.712
21.188.150 5.067.546
9.452.148.496 9.478.404.192
8.266.709.662 1.811.083.506
4.487.206.487 5.590.586.682
52.682.088 713.517.900
6.597.848 655.448.531
64.667.217 6.702.069.590
526.238.424 4.757.904.251
2.470.403.763
21.098.993 6.923.250
1.729.546.343 1.209.971.908
4.616.116.724 26.838.746.366
884.422.623 7.051.642.239
20.671.526.750 129.206.406.058
10.262.019.195 2014
Saldo Awal Penambahan
Pengurangan Penyesuaian
Saldo Akhir Beginning Balance
Additions Deductions
Adjustment Ending Balance
248.247.116.669 31.402.849.857
45.512.506.615 234.137.459.911
168.101.599.166 19.303.171.367
58.198.364.474
376.254.938 376.254.938
641.102.555 52.682.088
641.102.555
28