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UANG MUKA Instrumen Keuangan lanjutan Liabilitas Keuangan

ASET TETAP Tahun 2016 2 Harga Perolehan pemilikan langsung Hak atas tanah Bangunan dan Prasarana Struktur Mesin dan Peralatan Kendaraan Bermotor Peralatan Kantor Mesin Pencetak Aset Pembangkit Aset dalam Pelaksanaan Jumlah Perolehan Aset Sewa Guna Usaha -Mesin Jumlah Perolehan Akumulasi Penyusutan Bangunan dan Prasarana Struktur Mesin dan Peralatan Kendaraan Bermotor Peralatan Kantor Mesin Pencetak Aset Pembangkit Jumlah akumulasi penyusutan Aset Sewa Aset Sewa Guna Usaha -Mesin Jumlah Akumulasi Penyusutan 62.731.385 1.612.824 - 982.172 92.935.034 - - 8.828.462 6.810.399 - 160.483 1.481.908 - - 636.294 220.213.829 - - Pengurangan 6.810.399 470.045.914 - - 10.682.237 91.549.533 42.214.782 - - 93.009.860 - 470.045.914 Saldo Akhir Penambahan 220.850.123 20.810.067 21.792.239 1.481.908 1.007.571.460 - - 45.574.769 73.462.755 73.302.272 - - - 6.506.720 - 275.871.926 - - - 3.759.771 3.691.667 508.100 737.051 37.452.831 - 269.365.206 - 11.304.586 1.097.340.515 - - - - 68.104 64.344.209 - - - 2.432.499 10.682.237 Reklasifikasi Saldo Awal 65.641.310 854.342 22.207.463 - 14.151.338 - - - 275.871.926 10.392.939 38.189.882 65.133.210 74.826 - 1.019.735.605 - 79.098.677 1.053.146.229 1.481.908 44.092.861 - - - 14.445.138 1.063.828.466 - 6.506.720 - - 14. 76.666.178 81.239.163 42.214.782 9.538.597 - - 11.304.586 33.512.049 1.075.353.692 10.682.237 - - - 293.800 269.365.206 - Jumlah Nilai Buku Tahun 2015 2 Harga Perolehan pemilikan langsung Hak atas tanah Bangunan dan Prasarana Struktur Mesin dan Peralatan Kendaraan Bermotor Peralatan Kantor Mesin Pencetak Aset Pembangkit Aset dalam Pelaksanaan Jumlah Perolehan Aset Sewa Guna Usaha -Mesin Jumlah Perolehan Akumulasi Penyusutan Bangunan dan Prasarana Struktur Mesin dan Peralatan Kendaraan Bermotor Peralatan Kantor Mesin Pencetak Aset Pembangkit Jumlah akumulasi penyusutan Aset Sewa Guna Usaha -Mesin Jumlah Akumulasi Penyusutan Jumlah Nilai Buku - - - 11.176.576 48.795.248 22.065.933 821.468.589 57.506.823 19.879.839 - 269.365.206 20.810.067 56.261.684 6.469.701 - - - 231.738.222 - - 22.065.933 8.954.403 - - Saldo Awal - 3.635.036 73.302.272 119.888 6.810.399 - - 50.105.754 Saldo Akhir 3.987.297 81.239.163 - 3.691.667 3.987.297 45.574.769 77.183.136 - 1.057.491.097 17.721.065 280.516 220.213.829 71.745 21.180.124 - 469.980.914 65.000 - 62.731.385 65.133.210 73.302.272 3.044.942 231.738.222 Penambahan 805.988.486 470.045.914 - 214.750.009 1.828.784 Reklasifikasi Pengurangan 3.419.251 6.493.655 1.007.571.460 18.102.589 2.635.733 - 15.027.456 55.486.054 92.815.146 - 92.935.034 8.766.662 - - - 9.538.597 825.752.875 805.988.486 - 272.416 57.506.823 22.065.933 - - 22.207.463 - - 8.537.422 - 269.365.206 - 14.151.338 19.879.839 - - - - 19.879.839 76.666.178 1.016.695.693 - - 40.795.404 1.057.491.097 22.207.463 39.928.528 - - 42.214.782 529.487 22.065.933 6.810.399 1.053.146.229 37.452.831 1.075.353.692 2.974.762 3.775.511 - 63.751.228 - 46 -

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