Deposito Berjangka Time Deposits
12. ASET TETAP Lanjutan 12. FIXED ASSETS
Continued
Harga Perolehan Acquisition Cost
Tanah Land
Bangunan Gedung Building
Alat Kantor dan Office Equipment,
Rumah Tangga Housekeeping
Komputer Computer
Alat Laboratory
Laboratorium Equipment
Alat Kedokteran Medical and Health
dan Kesehatan Equipment
Alat Studio, Studio Equipment,
Komunikasi dan Communication,
Pemancar and Transmitter
Koleksi Buku Library
Perpustakaan Books
Alat Angkut Vehicle
Jalan dan Jembatan Road and Bridge
Barang Bercorak Patterned Item
Kesenian of Art
Kebudayaan Culture
Olahraga Sports
Bangunan Air Waterworks
Instalasi Intallation
Alat Workshop Tools
Bengkel dan and Measuring
Alat Ukur Equipment
Alat Besar Heavy Equipment
Alat Persenjataan Arms Equipment
Tugu Titik Kontrol Monument
Pasti Control Point
Alat Keselamatan Safety
Kerja Equipment
Jaringan Network
Alat Processing
Pengolahan Equipment
Alat Exploration
Eksplorasi Equipment
Alat Peraga Visual Aids
Rambu-rambu Signs
Peralatan Proses Process Equipment
Produksi Production
Monumen Monument
Tanaman Plant
Alat Pengeboran Drilling Tools
Aset Tetap dalam Construction
Penyelesaian in Progress
Jumlah Total
656.561.182.446 4.892.998.035
413.647.531.673 7.933.308.071.852
157.110.584.254 311.953.482.277
2.193.068.423.645 3.990.435.403
1.750.000 1.750.000
3.102.426.847 255.292.730
1.355.490.786 2.002.228.791
17.249.991 8.705.566.565
2.026.729.465 5.891.456.085
4.840.839.945
917.497.152 1.643.106.365
1.678.051.865
80.921.449 465.786.525
10.460.288.988
577.708.064 577.708.064
12.100.543.995 574.661.550
1.696.601.858 10.978.603.687
29.316.656.243 3.650.854.475
8.172.041.205 24.795.469.513
3.990.435.403 109.493.012.834
141.686.605.403
29.322.496.690 860.896.000
2.146.573.931 41.729.783.703
1.963.559.330 9.005.124.168
52.698.467.201
100.375.000 6.162.967.852
817.122.152 24.020.424.838
34.945.500 5.833.586.892.000
Beginning Balance Additions
720.228.412 1.426.345.519
384.865.076
20.100.000 2.500.000
17.249.991 2014
395.906.014.725 1.145.648.310.170
117.887.067.787
10.330.765.183 10.432.116.108
Penyesuaian Saldo Akhir
12.197.990.446 20.592.045.399
Pengurangan
9.253.128.361 7.826.239.252
351.018.680 1.075.870.429
28.125.114.444 23.004.267.756
2.617.474.512 2.503.372.177
22.600.000 15.881.076.549
193.500.000 271.790.404.239
25.021.149.696 155.124.948.532
2.802.235.809 13.645.413.923
101.350.925 211.627.984.686
15.597.278.409 Deductions
2.600.000 166.369.943
Saldo Awal Penambahan
Adjustment Ending Balance
60.026.516.214 167.198.746.880
168.969.943 653.149.493.448
96.592.801.996
238.020.652.738 5.833.586.892.000
5.614.287.562
739.004.883 739.004.883
16.447.649.732
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