BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
10. ASET TETAP lanjutan 10. FIXED ASSETS continued
Harga Perolehan Acquisition Cost
Tanah Land
Jalan dan Jembatan Road and Bridge
Bangunan Air Waterworks
Instalasi Intallation
Bangunan Gedung Building
Monumen Monument
Rambu-rambu Signs
Tugu Titik Kontrol Monument
Pasti Control Point
Alat Besar Heavy Equipment
Alat Angkut Vehicle
Workshop Tools Alat Bengkel dan
and Measuring Alat Ukur
Equipment Alat Kantor dan
Office Equipment, Rumah Tangga
Housekeeping Alat Studio,
Studio Equipment, Komunikasi dan
Communication, Pemancar
and Transmitter Alat Kedokteran
Medical and Health dan Kesehatan
Equipment Laboratory
Alat Laboratorium Equipment
Koleksi Buku Perpustakaan
Library Books Barang Bercorak
Kesenian Patterned Item
Kebudayaan of Art Culture
Olahraga Sports
Komputer Computer
Alat Pengeboran Drilling Tools
Alat Keselamatan Kerja
Safety Equipment Alat Peraga
Visual Aids Peralatan Proses
Process Equipment Produksi
Production Aset Tetap dalam
Construction Penyelesaian
in Progress Aset Tetap Sewa
Guna Usaha Lease Assets
Jumlah Total
Akumulasi Penyusutan Accumulated Depreciation
Jalan dan Jembatan Road and Bridge
Bangunan Air Waterworks
Instalasi Intallation
Bangunan Gedung Building
Monumen Monument
Rambu-rambu Signs
Saldo dipindahkan Carry forward
Adjustment Saldo Awal
Penambahan Pengurangan
Reklasifikasi Saldo Akhir
Beginning Balance Additions
Deductions Penyesuaian
Ending Balance 2011
Reclasifications
5.833.586.892.000 5.833.586.892.000
15.142.691.607 1.304.958.125
16.447.649.732 400.076.145.001
143.564.932.325 72.812.717.935
616.453.795.261 20.100.000
2.500.000 22.600.000
90.000.925 11.350.000
101.350.925 9.715.889.657
4.939.439.292 75.212.500
14.580.116.449
714.828.413 5.400.000
720.228.412 8.496.623.836
2.193.940.097 3.286.338.910
7.404.225.023 1.050.000
1.550.000 2.600.000
918.745.565 5.821.184.401
6.739.929.966 26.090.954.962
2.890.962.540 2.060.391.108
26.921.526.394
164.996.054.988 73.236.860.400
14.497.600 27.134.806.160
211.083.611.628
9.164.889.999 27.047.357.918
36.212.247.917 16.488.112.621
2.969.173.272 45.134.000
19.412.151.894
22.117.046.948 1.738.364.987
8.883.265 774.775
23.845.753.895 74.186.978.551
95.886.893.141 89.595.182
169.984.276.510
2.317.614.729 9.705.826.245
12.023.440.974 74.128.107.016
25.900.455.289 298.339.416
99.730.222.888 7.252.500
27.693.000 34.945.500
212.738.300 50.466.776
263.205.076 1.750.000
1.750.000
252.242.004.307 141.139.833.487
74.586.628.412 318.795.209.382
814.549.717 1.723.397.225
2.537.946.942
6.911.531.021.641 540.207.174.481
23.380.865 34.764.502.527
7.416.950.312.729 44.635.960
44.635.960
2.882.739.053 1.716.905.519
4.599.644.572 167.568.917.851
24.358.405.026 2.865.467.392
194.792.790.268 3.024.679.062
769.583.952 3.794.263.013
6.411.137 4.641.921
11.053.058 2.887.914
1.025.833 1.885.415
2.028.333 1.049.999
32.292 1.082.291
173.486.685.015 26.850.594.543
2.863.581.977 203.200.861.535
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