UANG MUKA KEGIATAN ADVANCES ACTIVITIES
12. ASET TETAP 12. FIXED ASSETS
Harga Perolehan Acquisition Cost
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
Tanaman Plant
Aset Tetap dalam Construction
Penyelesaian in Progress
Aset Kliring Asset Clearing
Aset Lembaga Asset Institute
Jumlah Total
1.815.581.065
2.002.228.791 547.461.892
2.146.573.931 167.198.746.880
23.312.536.159 5.100.792.759
195.612.075.798
465.786.525 131.917.294.082
275.140.138.749
1.238.418.330 29.682.632.746
3.990.435.403
129.021.800 8.507.400
208.890.000
1.678.051.865 11.485.955.642
25.785.454.869
26.128.518 4.016.563.921
124.652.770 2.674.343.453
32.571.774.811 469.722.144.060
4.770.702 167.428.194.974
167.423.424.272 168.969.943
262.357.700 431.327.643
465.786.525 24.020.424.838
526.611.701
413.647.531.673 2.500.000
2.193.068.423.645 277.060.896.015
174.517.563.756 2.477.223.459.144
28.125.114.444 2.907.267.071
52.698.467.201 9.383.991.810
144.526.300 62.226.985.311
5.044.914.620
407.529.220 11.070.944.858
2.146.573.931 1.145.648.310.170
661.838.199 2015
Saldo Awal Penambahan
298.461.955 155.124.948.532
2.003.603 9.769.423.948
31.540.106.764 Additions
Deductions Adjustment
Ending Balance Pengurangan
Saldo Akhir
577.708.064 739.004.883
10.432.116.108 109.493.012.834
16.029.997.774
37.155.003 99.724.132.086
6.394.283.474
2.466.060.072 12.351.814.637
397.530.000 1.722.556.372
2.500.000 9.253.128.361
514.291.984
917.497.152 24.795.469.513
1.150.668.622.704 4.358.474.335
13.645.413.923 507.725.249
10.978.603.687 10.432.116.108
10.460.288.988 250.708.590
359.947.281
577.708.064
21.558.368.395 Penyesuaian
739.004.883 20.291.058.131
23.502.837.576 4.850.008.230
13.645.413.923
4.840.839.945 Beginning Balance
17.249.991
21.558.368.395 17.249.991
25
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 Production
Produksi Equipment
Monumen Monument
Aset Lembaga Asset Institute
Jumlah Total
Nilai Buku Book Value
200.000 17.529.889.943
297.732.689 1.175.864.395
Nilai akumulasi penyusutan aset tetap tahun 2015 mengalami
penyesuaian sebesar
Rp.110.043.829.634,- karena terjadi perubahan kebijakan umur ekonomis terutama untuk Aset
Bangunan dan Gedung, yang semula 20 tahun menjadi 50 tahun.
Value of accumulation depreciation of fixed assets in
2015 to
adjusted amounting
to Rp.110.043.829.634,- because changes in the
economic life policy especially for Asset Building, which was originally 20 years to 50 year.
686.690.823.589 1.534.414.753.660
1.790.532.635.555
200.000 166.102.086
32.108.910 198.210.996
658.653.669.985 1.115.265.466
60.598.929 297.732.689
2.470.403.763 731.755.390
641.102.555 57.077.532
10.262.019.195
9.478.404.192 9.478.404.192
641.102.555 20.671.526.750
94.691.412 20.766.218.162
3.553.084.840 1.280.400
73.133.832.448 1.347.954.292
74.481.786.741 1.372.341.847
40.946.962.119 Deductions
Adjustment Ending Balance
5.590.586.682 3.840.530
5.594.427.212 234.137.459.911
7.324.320
22.662.144.511 420.347.102
23.082.491.613 39.574.620.272
3.554.365.240 3.202.159.153
4.616.116.724
52.682.088 10.188.230
62.870.318 4.673.194.256
8.781.493.712 89.358.240
8.870.851.952
576.105.091 7.916.407
584.021.498 10.262.019.195
Beginning Balance 2015
Saldo Awal
129.206.406.058 3.299.747.534
132.506.153.592 234.144.784.231
91.225.458.796 2.970.732.586
94.196.191.383 Pengurangan
Penyesuaian Saldo Akhir
64.667.217 64.667.217
Penambahan Additions
10.507.263.661 376.254.938
17.529.889.943 17.529.889.943
376.254.938
26