PENYERTAAN INVESTMENTS bankreport annual report 2017 120

820 Laporan Tahunan Bank SULUTGO 2016 | Annual Report Bank SULUTGO 2016 PT BANK PEMBANGUNAN DAERAH SULAWESI UTARA GORONTALO PT BANK PEMBANGUNAN DAERAH SULAWESI UTARA GORONTALO CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS UNTUK TAHUN-TAHUN YANG BERAKHIR PADA FOR THE YEARS ENDED ON 31 DESEMBER 2016, 2015 SERTA 1 JANUARI 2015 DECEMBER 31, 2016, 2015 AND JANUARY 1, 2015 Dinyatakan dalam Rupiah penuh, kecuali dinyatakan lain Expressed in Rupiah, unless otherwise stated 821 Laporan Tahunan Bank SULUTGO 2016 | Annual Report Bank SULUTGO 2016 PT BANK PEMBANGUNAN DAERAH SULAWESI UTARA GORONTALO PT BANK PEMBANGUNAN DAERAH SULAWESI UTARA GORONTALO CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS UNTUK TAHUN-TAHUN YANG BERAKHIR PADA FOR THE YEARS ENDED ON 31 DESEMBER 2016, 2015 SERTA 1 JANUARI 2015 DECEMBER 31, 2016, 2015 AND JANUARY 1, 2015 Dinyatakan dalam Rupiah penuh, kecuali dinyatakan lain Expressed in Rupiah, unless otherwise stated

11. ASET TETAP

11. FIXED ASSETS

This account consists of : Biaya Perolehan : Acquisition : Hak atas tanah Landrights Bangunan Building Kendaraan Vehicle Mesin kantor Office machine Perabot kantor Office furniture Inventaris lainnya Other supplies Hardware komputer Computer hardware Sub jumlah Sub total Aset dalam penyelesaian Assets in progress Akumulasi Penyusutan : Accumulated Depreciation : Bangunan Building Kendaraan Vehicle Mesin kantor Office machine Perabot kantor Office furniture Inventaris lainnya Other supplies Hardware komputer Computer hardware Sub jumlah Sub total Nilai Buku Book Value Biaya Perolehan : Acquisition : Hak atas tanah Landrights Bangunan Building Kendaraan Vehicle Mesin kantor Office machine Perabot kantor Office furniture Inventaris lainnya Other supplies Hardware komputer Computer hardware Sub-jumlah Sub total Aset dalam penyelesaian Assets in progress Akumulasi Penyusutan : Accumulated Depreciation : Bangunan Building Kendaraan Vehicle Mesin kantor Office machine Perabot kantor Office furniture Inventaris lainnya Other supplies Hardware komputer Computer hardware Sub-jumlah Sub total Nilai Buku Book Value Biaya Perolehan : Acquisition : Hak atas tanah Landrights Bangunan Building Kendaraan Vehicle Mesin kantor Office machine Perabot kantor Office furniture Inventaris lainnya Other supplies Hardware komputer Computer hardware Sub-jumlah Sub total Aset dalam penyelesaian Assets in progress Akumulasi Penyusutan : Accumulated Depreciation : Bangunan Building Kendaraan Vehicle Mesin kantor Office machine Perabot kantor Office furniture Inventaris lainnya Other supplies Hardware komputer Computer hardware Sub-jumlah Sub-total Nilai Buku Sub total 59.393.308 - - 148.906.621.267 19.833.830.600 14.278.146.284 3.205.632.060 3.551.775.000 18.160.624.347 3.900.270.765 - 8.164.171.334 636.730.000 - 356.173.500 872.531.670 - 89.539.000 574.974.882 - 5.481.000 236.775.000 - 3.900.270.765 - - 49.077.402 - - - - - 11.251.308.160 2.429.080.121 - 8.164.171.334 49.077.402 - 1.200.015.081 - - 342.392.904 - - - 227.180.000 9.293.133.550 1.033.123.100 3.143.662.300 5.979.310.650 - - 63.430.105.656 12.117.029.441 75.565.840.601 59.110.095.341 62.645.210.352 465.065.914 - 483.771.418 8.874.874.264 2.359.191.371 11.251.308.160 22.664.188.741 4.964.136.374 27.895.815.539 65.038.196 - 332.528.620 42.150.783 - 11.862.027.798 2.454.241.143 14.001.489.520 5.332.091.402 839.081.095 6.467.340.303 11.039.633.131 1.306.255.872 11.908.519.539 3.657.290.320 194.123.586 4.041.367.540 114.148.276 - 304.101.910 240.437.060 - 74.342.361 - - 437.369.464 3.291.599 - 299.459.405 120.311.513.555 134.935.802.779 2.228.687.442 1.046.560.732 3.275.248.174 15.131.506.355 3.092.866.891 17.654.879.364 29.414.495.123 6.349.413.150 35.483.351.773 - - - 18.544.339.789 2.929.203.616 20.316.807.397 8.473.967.355 1.017.647.227 8.529.543.912 27.928.776.697 731.820.400 32.212.372.097 4.642.242.000 157.195.000 4.562.662.000 884.620.508 - 272.115.500 - - 3.551.775.000 - 16.176.186.236 - 16.176.186.236 Pengurangan Disposal Revaluasi Reklasifikasi Reclassification - - - 62.645.210.352 71.456.133.307 1 Januari 2015 January 1, 2015 Saldo Awal Beginning Balance Penambahan Addition Saldo Akhir Ending Balance 75.565.840.601 18.269.402.302 89.934.972.138 13.631.310.879 27.895.815.539 6.755.999.364 34.651.814.903 14.001.489.520 2.831.959.411 16.776.763.931 6.467.340.303 185.070.827 6.409.677.767 56.685.000 - - 242.733.363 - - 11.908.519.539 5.976.257.923 14.333.002.462 4.041.367.540 91.034.656 4.132.402.196 134.935.802.779 8.919.700.910 157.360.327.695 3.275.248.174 4.030.777.750 3.551.775.000 - - - - - - 17.654.879.364 1.441.045.600 20.246.862.643 35.483.351.773 10.724.219.918 46.549.964.595 20.316.807.397 1.642.246.429 26.539.619.824 8.529.543.912 598.599.400 8.945.551.449 56.685.000 - 4.637.250.998 242.733.363 - 60.141.500 32.212.372.097 3.702.020.000 34.084.511.697 4.562.662.000 52.493.000 4.817.631.251 Pengurangan Disposal Revaluasi Reklasifikasi Reclassification - - 3.551.775.000 - 1.721.894.600 - - 202.476.251 16.176.186.236 - 16.176.186.236 - 71.456.133.307 226.387.370.616 31 Desember 2015 December 31, 2015 Saldo Awal Beginning Balance Penambahan Addition Saldo Akhir Ending Balance 34.651.814.903 42.130.605.032 89.934.972.138 104.363.976.674 3.216.624.589 - 18.008.749.635 10.189.864.392 6.610.119.293 4.262.165.540 - - 6.409.677.767 7.642.981.908 13.631.310.879 16.841.314.625 1.285.623.254 7.503.851.810 4.132.402.196 4.567.249.184 16.776.763.931 27.457.468.947 436.860.750 3.984.570.324 2.013.762 6.696.134.692 52.319.113 4.293.848.064 - - - - - - 4.030.777.750 4.650.567.728 14.333.002.462 5.724.356.978 20.453.620.578 - - 46.549.964.595 52.529.275.245 157.360.327.695 326.100.779.562 - - - 10.189.864.392 4.817.631.251 5.044.811.251 26.539.619.824 35.832.753.374 - - - - Pengurangan Disposal Revaluasi - 16.176.186.236 137.150.463.800 34.084.511.697 62.174.276.400 - Saldo Akhir Ending Balance - 120.974.277.564 - 157.421.000 - - 27.932.343.703 Saldo Awal Beginning Balance Penambahan Addition Reklasifikasi Reclassification Akun ini terdiri dari : 31 Desember 2016 December 31, 2016 1.581.218.908 - - - 19.833.830.600 - 8.945.551.449 9.978.674.549 20.246.862.643 23.390.524.943 - - 822 Laporan Tahunan Bank SULUTGO 2016 | Annual Report Bank SULUTGO 2016 PT BANK PEMBANGUNAN DAERAH SULAWESI UTARA GORONTALO PT BANK PEMBANGUNAN DAERAH SULAWESI UTARA GORONTALO CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS UNTUK TAHUN-TAHUN YANG BERAKHIR PADA FOR THE YEARS ENDED ON 31 DESEMBER 2016, 2015 SERTA 1 JANUARI 2015 DECEMBER 31, 2016, 2015 AND JANUARY 1, 2015 Dinyatakan dalam Rupiah penuh, kecuali dinyatakan lain Expressed in Rupiah, unless otherwise stated 11. ASET TETAP Lanjutan 11. FIXED ASSETS Continued