PT. Bank Syariah Bukopin dh PT. Bank Persyarikatan Indonesia
Catatan atas Laporan Keuangan Untuk tahun yang berakhir pada tanggal-tanggal
31 Desember 2008 dan 2007
Dalam Rupiah PT. Bank Syariah Bukopin
formerly Bank Persyarikatan Indonesia
Notes for Financial Statement
For the year ended on 31st of December 2008 and 2007
In Rupiah
12. Aset Tetap Per 31 Desember 2008
12. Fixed Asset Per 31st December 2008
Jenis aset tetap Type Of Fixed Asset
Saldo Awal Beginning Balance
Penambahan Addition
Pengurangan Subtraction
Saldo akhir Ending Balance
Nilai tercatat Pemilikan langsung
Hak atas tanah Bangunan
Instalasi Peralatan kantor
Kendaraan bermotor Komputer
Mesin-mesin Jumlah nilai tercatat
7,673,828,456 6,891,444,995
324,452,410 2,436,511,730
2,193,155,000 4,777,625,291
252,608,890 24,549,626,772
- -
48,180,000 20,700,000
185,000,000 320,324,655
46,046,550 620,251,205
- -
- 112,826,604
869,950,000 14,699,997
77,500,000 1,074,976,601
7,673,828,456 6,891,444,995
372,632,410 2,344,385,126
1,508,205,000 5,083,249,949
221,155,440 24,094,901,376
Recorded value Direct ownership
Rights over land Building
Installation Office equipment
Motor vehicle Computer
Machinery Total recorded value
Akumulasi penyusutan Pemilikan langsung
Bangunan Instalasi
Peralatan kantor Kendaraan bermotor
Komputer Mesin
Jumlah akumulasi penyusutan
Nilai buku
4,054,503,991 318,457,066
2,230,101,512 1,282,875,112
3,273,239,962 230,070,725
11,389,248,367 13,160,378,405
344,572,248 9,271,851
91,779,481 185,945,453
550,290,431 17,756,652
1,199,616,116 -
- 159,430,843
465,158,298 81,261,196
73,463,487 779,313,824
4,399,076,239 327,728,916
2,162,450,151 1,003,662,267
3,742,269,197 174,363,890
11,809,550,659 12,285,350,717
Accum of
ulation depreciation
Direct ownership Building
Installation Office equipment
Motor vehicle Computer
Machinery Total accumulation
of depreciation Book value
Aset tetap tanah telah direvaluasi pada tanggal 31 Mei 2000 berdasarkan Keputusan Menteri Keuangan No.
384KMK.041998 tanggal 14 Agustus 1998 dan telah mendapatkan pengesahan dari kantor pajak melalui
suratnya No. KEP-336WPJ.05KP.072000 tertanggal 27 September 2000, yang menghasilkan selisih penilaian
kembali atas tanah sebesar Rp. 4.559.000.000. Fixed asset of land was reevaluated on 31st May 2000
based on Finance Minister Decree No. 384KMK.041998 dated 14 August 1988 and was
approved by the tax office through its letter No. KEP- 336WPJ.05KP.072000 dated 27 September 2000,
resulting in evaluation disparity of Rp 4,559,000,000.
32
13. Aset lain-lain Akun ini terdiri dari:
