T K
T K
T K
T K
T K
T K
I. ASET TDK BERGERAK Peralatan Mesin Produksi dan Perlengkapan Kantor
Kompor gas
300,000
unit 1
1 -
3 1
2 -
3 3
2 2
3 3
6 Meja Produksi Kayu
250,000
1 1
- 1
- -
- -
- -
- -
- 3
Meja Produksi Stainless Steel
4,000,000
buah -
- -
- -
- -
- -
2 -
- -
2 Mixer Besar
3,000,000
unit -
- -
1 -
- -
1 1
- -
1 1
1 Kulkas
2,000,000
unit -
1 -
- -
- -
- -
- -
- -
1 Rak kayu
200,000
unit -
2 -
1 -
1 -
- -
- -
- -
4 Rak stainless steel
4,000,000
unit -
- -
- -
- -
- -
2 -
- -
2 Komputer
3,000,000
unit -
1 -
- -
- -
1 1
1 -
- -
2 Meja Tulis
500,000
buah 1
2 -
3 -
- 1
1 -
1 -
- -
7 Kursi
300,000
buah 2
3 -
1 -
- -
- -
- -
- -
6
II. ASET BERGERAK Kendaraan Bermotor
Sepeda motor
12,500,000
unit -
1 -
1 -
1 -
1 -
- 1
- -
3 Mobil Hijet
12,000,000
unit -
1 -
- 1
- -
- -
- -
- -
Mobil Carry
85,000,000
unit -
- -
1 -
- -
- -
- -
- -
1 Mobil APV
117,000,000
unit -
- -
- -
1 -
- -
- -
- -
1 Mobil Suzuki Carry Pickup
77,000,000
unit -
- -
- -
- -
- -
- -
1 -
1 T = Penambahan jumlah aset
K = Pengurangan jumlah aset
T K
T K
T K
T K
T K
T K
BARANG PERALATAN PRODUKSI HABIS PAKAI
Oven berdiri
3,000,000
unit -
- -
1 -
1 1
1 1
2 1
1 1
2 Mixer Kecil
500,000
unit 2
8 6
10 9
10 10
10 10
9 10
8 8
4 Loyang
6,000
buah 50
200 50
300 200
600 300
500 600
500 500
500 500
500 Oven duduk biasa
250,000
unit 2
4 2
4 4
4 4
4 4
- -
4 Oven duduk kukus stainless steel
500,000
unit -
- -
- -
- -
- -
2 -
2 2
2 Oven Brownies Stainless Steel
500,000
unit -
- -
- -
- -
- -
8 -
8 8
8 T = Penambahan jumlah aset
K = Pengurangan jumlah aset
Lampiran 18
Jmh Aset s.d. Thn
2009
2004 2005
2006 2007
2008 2009
Jmh Aset Awal Thn
2003 Satuan
2007
ASET Harga Satuan
Satuan Jmh Aset
Awal Thn
2003 Tahun
PERGERAKAN JUMLAH ASET INDUSTRI KECIL ELSARI
ASET
2004 2005
2006 2008
Harga Satuan Jmh Aset
s.d. Thn 2009
2009
Tahun
2004 2005
2006 2007
2008 2009
NILAI Rp. NILAI Rp.
NILAI Rp. NILAI Rp.
NILAI Rp. NILAI Rp.
I. INVESTASI PERALATAN MESIN
Kompor gas 300,000 unit
300,000 300,000
900,000 600,000
900,000 600,000
900,000 Meja Produksi Kayu
250,000 250,000
250,000 250,000
Meja Produksi Stainless Steel 4,000,000 buah
8,000,000 Mixer Besar
3,000,000 unit 3,000,000
3,000,000 3,000,000
Kulkas 2,000,000 unit
2,000,000 Rak kayu
200,000 unit 400,000
200,000 200,000
Rak stainless steel 4,000,000 unit
8,000,000 550,000
2,950,000 4,350,000
800,000 3,900,000
16,600,000 3,900,000
II. INVESTASI PERLENGKAPAN KANTOR
Komputer 3,000,000 unit
3,000,000 3,000,000
3,000,000 Meja Tulis
500,000 buah 500,000
1,000,000 1,500,000
500,000 500,000
Kursi 300,000 buah
600,000 900,000
300,000 1,100,000
4,900,000 1,800,000
3,500,000 3,500,000
III. INVESTASI KENDARAAN
Sepeda motor 12,500,000 unit
12,500,000 12,500,000
12,500,000 12,500,000
Mobil Hijet 12,000,000 unit
12,000,000 Mobil Carry
85,000,000 unit 85,000,000
Mobil APV 117,000,000 unit
117,000,000 Mobil Suzuki Carry Box
77,000,000 unit 77,000,000
24,500,000 97,500,000
129,500,000 12,500,000
77,000,000 1,650,000
32,350,000 103,650,000
130,300,000 19,900,000
20,100,000 80,900,000
2004 2005
2006 2007
2008 2009
NILAI Rp. NILAI Rp.
NILAI Rp. NILAI Rp.
NILAI Rp. NILAI Rp.
BARANG PENUNJANG PRODUKSI BARANG PAKAI HABIS
Oven berdiri 3,000,000 unit
3,000,000 3,000,000
3,000,000 6,000,000
3,000,000 Mixer Kecil
500,000 unit 1,000,000
4,000,000 5,000,000
5,000,000 5,000,000
4,500,000 4,000,000
Loyang 6,000 buah
300,000 1,200,000
1,800,000 3,600,000
3,000,000 3,000,000
3,000,000 Oven duduk biasa
250,000 unit 500,000
1,000,000 1,000,000
1,000,000 1,000,000
Oven Brownies Stainless Steel 500,000 unit
4,000,000 4,000,000
Oven duduk kukus stainless steel 500,000 unit
1,000,000 1,000,000
JUMLAH
1,800,000 6,200,000
10,800,000 12,600,000
12,000,000 18,500,000
15,000,000 Besar Investasi per Tahun
NILAI INVESTASI ASET INDUSTRI KECIL ELSARI
Lampiran 19
INVESTASI Harga Satuan
Satuan Jmh Investasi
Awal Thn 2003
Besar Investasi per Tahun TOTAL INVESTASI PERALATAN MESIN
TOTAL INVESTASI PERLENGKAPAN KANTOR
INVESTASI Harga Satuan
Jmh Investasi Awal Thn 2003
Satuan TOTAL INVESTASI KENDARAAN
JUMLAH