DAFTAR PUSTAKA
Giri, Efraim Ferdinan. 2014. Akuntansi Keuangan Menengah 1 Perspektif
IFRS. UPP STIM YKPN, Yogyakarta
Harahap, Sofyan Syafri. 2002. Akuntansi Aktiva Tetap. Bumi Aksara, Jakarta
Husein Umar. 2005. Metode Penelitian. Salemba Empat, Jakarta.
Ikatan Akuntan Indonesia. 2011. Standar Akuntansi Keuangan per 28 Juni
2011. Salemba Empat, Jakarta
Kurniawati, Risca. 2013. Analisis Perlakuan Akuntansi Aset Tetap Pada
Kementerian Pekerjaan Umum. Skripsi. Universitas Mercubuana, Jakarta.
Lam, Nelson dan Lau, Peter. 2014. Akuntansi Keuangan. Salemba Empat,
Jakarta
Mulyadi. 2005. Akuntansi Biaya Edisi 5. Aditya Media, Yogyakarta.
Nayla, Akifa P. 2013. Buku Lengkap dan Praktis Accounting Bagi Akuntan
Pemula Hingga Profesional. Laksana, Yogyakarta
Nur Fadillah, 2010. Perlakuan Akuntansi Aktiva Tetap dan Hubungannya
Terhadap Kewajaran Penyusutan Laporan Keuangan pada CV. Bayu
Cahaya Abadi Surabaya, Surabaya
Nuriah. 2012. Analisis Kebijakan Akuntansi Aset Tetap (Studi Kasus pada
PT. Mahesa Anugerah Jaya). Skripsi. Universitas Mercubuana, Jakarta
Purba, Marisi P. 2013. Akuntansi Keuangan Aset Tetap Dan Aset Tak
Berwujud. Graha Ilmu, Yogyakarta
Rahayu, Erawati. 201, Evaluasi Perlakuan Akuntansi Aset Tetap PT
Indosukses Futures Jakarta Berdasarkan PSAK Nomor 16 Tahun 2009.
Skripsi. Universitas Mercubuana, Jakarta
Shinta . 2011. Analisis Perlakuan Akuntansi Aktiva Tetap Sesuai dengan
PSAK No. 16 Dalam Meningkatkan Efisiensi dan Efektivitas. Skripsi.
Universitas Mercubuana, Jakarta
Sodikin, Slamet Sugiri. 2013. Akuntansi Pengantar 2 Berbasis SAK ETAP
2009. UPP STIM YKPN, Yogyakarta
Sugiyono. 2008. Metode Penelitian Kunatitatif Kualitatif dan R&D. Alfabeta,
Bandung.
Tuanakotta M. Theodorus 2001. Teori Akuntansi, Edisi Kedelapan, Buku Dua.
Lembaga Penerbit Fakultas Ekonomi Universitas Indonesia, Jakarta
LIST OF FIXED ASSET & DEPRECIATION COMMUNICATION EQUIPMENT - 10310
#REF!
CURRENT #REF!
ON0911.0219 Panasonic PABX System KX-TDA 600, Cap.32TL, 112PDE (96 unit Digital Telp.) 09 11 8 192,000,000 92,000,000 100,000,000 76,000,000 24,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
Total Central Service 192,000,000 92,000,000 100,000,000 76,000,000 24,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 ON1007.0136 16 port Dig. Line Ext. Tel Card KX-TDA0172 - Panasonic 10 07 8 19,250,000 10,828,125 8,421,875 6,015,625 2,406,250 200,521 200,521 200,521 200,521 200,521 200,521 200,521 200,521 200,521 200,521 200,521 200,521
Total Brand Agency 19,250,000 10,828,125 8,421,875 6,015,625 2,406,250 200,521 200,521 200,521 200,521 200,521 200,521 200,521 200,521 200,521 200,521 200,521 200,521 TOTAL FA COMMUNIC. EQUIP 211,250,000 102,828,125 108,421,875 82,015,625 26,406,250 2,200,521 2,200,521 2,200,521 2,200,521 2,200,521 2,200,521 2,200,521 2,200,521 2,200,521 2,200,521 2,200,521 2,200,521
JAN FEB MAR
PT. INTER PARIWARA GLOBAL
VOUCHER DESCRIPTION YEAR MONTH USEFUL LIFE
BRAND AGENCY
OCT NOV DEC TOTAL PRE YEAR
CENTRAL SERVICE
APRIL MAY JUNE JULY AUGUST SEPT AMOUNT NET BOOK
VALUE
LIST OF FIXED ASSET & DEPRECIATION EDP EQUIPMENT - 10410
CURRENT #REF!
ON1006.0155 1 unit LTO Tape Drive EH848A 10 06 4 14,252,250 1,484,609 12,767,641 9,204,578 3,563,063 296,922 296,922 296,922 296,922 296,922 296,922 296,922 296,922 296,922 296,922 296,922 296,922
ON1007.0267 1 unit Printer HP Laser Jet 3015DN 10 07 4 9,983,600 1,247,950 8,735,650 6,239,750 2,495,900 207,992 207,992 207,992 207,992 207,992 207,992 207,992 207,992 207,992 207,992 207,992 207,992
ON1008.0292 3 unit HP Compaq 6000 Pro MT /
@USD710 10 08 4 19,067,760 2,780,715 16,287,045 11,520,105 4,766,940 397,245 397,245 397,245 397,245 397,245 397,245 397,245 397,245 397,245 397,245 397,245 397,245
OD1012.0002
1 unit Notebook Fujitsu/i7-620M/4/500/WF/BT/FT/Cam/W7P USD2,240
10 12 4 20,236,160 4,637,453 15,598,707 10,539,667 5,059,040 421,587 421,587 421,587 421,587 421,587 421,587 421,587 421,587 421,587 421,587 421,587 421,587
ON1103.0366 2 unit PC HP Pavillion P6521L 11 03 4 14,564,070 4,247,854 10,316,216 6,675,199 3,641,018 303,418 303,418 303,418 303,418 303,418 303,418 303,418 303,418 303,418 303,418 303,418 303,418
ON1105.0120 1 unit Sony VAIO VPC-S136FG/B /
@Rp.11.775.000,- 11 05 4 11,775,000 3,925,000 7,850,000 4,906,250 2,943,750 245,313 245,313 245,313 245,313 245,313 245,313 245,313 245,313 245,313 245,313 245,313 245,313
AP1107.0633 1 unit HP Probook 5220M
(XN524AV-V1) 11 07 4 6,136,364 2,301,137 3,835,228 2,301,137 1,534,091 127,841 127,841 127,841 127,841 127,841 127,841 127,841 127,841 127,841 127,841 127,841 127,841
ON1109.0075 1 unit Sony VAIO
VPC-SB28GG(BLACK) 11 9 4 12,400,000 5,166,667 7,233,333 4,133,333 3,100,000 258,333 258,333 258,333 258,333 258,333 258,333 258,333 258,333 258,333 258,333 258,333 258,333
ON1110.0170 1 unit Notebook FUJITSU 11 10 4 18,450,000 8,071,875 10,378,125 5,765,625 4,612,500 384,375 384,375 384,375 384,375 384,375 384,375 384,375 384,375 384,375 384,375 384,375 384,375
ON1110.0170 1 unit Sony VAIO
VPC-SB28GG(BLACK) 11 10 4 12,150,000 5,315,625 6,834,375 3,796,875 3,037,500 253,125 253,125 253,125 253,125 253,125 253,125 253,125 253,125 253,125 253,125 253,125 253,125
ON1111.0221 2 unit LCD Projector ACER 11 11 4 17,400,000 7,975,000 9,425,000 5,075,000 4,350,000 362,500 362,500 362,500 362,500 362,500 362,500 362,500 362,500 362,500 362,500 362,500 362,500
ON1111.0221 2 unit HP Probook 5220M
(XN524AV-V1) 11 11 4 12,200,000 5,591,667 6,608,333 3,558,333 3,050,000 254,167 254,167 254,167 254,167 254,167 254,167 254,167 254,167 254,167 254,167 254,167 254,167
ON1112.0185 1 unit HP Compaq 6200 Pro MT 11 12 4 6,575,000 3,150,521 3,424,479 1,780,729 1,643,750 136,979 136,979 136,979 136,979 136,979 136,979 136,979 136,979 136,979 136,979 136,979 136,979
AP1112.0993 1 unit HP DL 380 G7 server (USD
5000) 11 12 4 45,450,000 21,778,125 23,671,875 12,309,375 11,362,500 946,875 946,875 946,875 946,875 946,875 946,875 946,875 946,875 946,875 946,875 946,875 946,875
ON1201.0230 1 unit IPHONE 4S 64GB WHITE
(USD 1,189.68 / SIN$ 1,520) 12 1 4 10,847,502 5,423,751 5,423,751 2,711,876 2,711,876 225,990 225,990 225,990 225,990 225,990 225,990 225,990 225,990 225,990 225,990 225,990 225,990
ON1203.0249
PT. MICROSIS, BY PEMBL. HP DL 380 G7 SERVER - 2 UNIT @ USD 5000
12 3 4 91,950,000 49,806,250 42,143,750 19,156,250 22,987,500 1,915,625 1,915,625 1,915,625 1,915,625 1,915,625 1,915,625 1,915,625 1,915,625 1,915,625 1,915,625 1,915,625 1,915,625
ON1203.0249 PT. MICROSIS, BY PEMBL. HP LT
04 AUTO LOADER USD 2500 12 3 4 22,987,500 12,451,563 10,535,938 4,789,063 5,746,875 478,906 478,906 478,906 478,906 478,906 478,906 478,906 478,906 478,906 478,906 478,906 478,906
ON1203.0249
PT. MICROSIS, BY PEMBL. HP X1600 NETWORK STORAGE PACAGE USD 7000
12 3 4 64,365,000 34,864,375 29,500,625 13,409,375 16,091,250 1,340,938 1,340,938 1,340,938 1,340,938 1,340,938 1,340,938 1,340,938 1,340,938 1,340,938 1,340,938 1,340,938 1,340,938
ON1204.0053 PT. MICROSIS, PEMBL.
PROJECTOR BENQ MW12 12 4 4 7,500,000 4,218,750 3,281,250 1,406,250 1,875,000 156,250 156,250 156,250 156,250 156,250 156,250 156,250 156,250 156,250 156,250 156,250 156,250
ON1204.0226
PT. MICROSIS, PEMBL. NOTEBOOK PROBOOK HP UTK ARIEF S (HRD)
12 4 4 6,950,000 3,909,375 3,040,625 1,303,125 1,737,500 144,792 144,792 144,792 144,792 144,792 144,792 144,792 144,792 144,792 144,792 144,792 144,792
ON1303.0047 PT. MICROSIS, PEMBL.
NOTEBOOK SONY VAIO 13 3 4 13,100,000 10,370,833 2,729,167 0 2,729,167 272,917 272,917 272,917 272,917 272,917 272,917 272,917 272,917 272,917 272,917
ON1307.0009 PT. MICROSIS, PEMBL NOTEBOOK HP XT 13-220ITU (unituk KJI) 13 7 4 12,400,000 10,850,000 1,550,000 0 1,550,000 258,333 258,333 258,333 258,333 258,333 258,333 ON1307.0009 PT. MICROSIS, PEMBL NOTEBOOK ACER ASPIRE SLIM S3 (unituk Dewi A)
13 7 4 8,250,000 7,218,750 1,031,250 0 1,031,250 171,875 171,875 171,875 171,875 171,875 171,875
ON1312.0173 PT. MICROSIS, NOTEBOOK SONY
VAIO Pro, (u/ MH) 13 12 4 13,100,000 12,827,083 272,917 0 272,917 272,917
Total Central Service 472,090,206 229,614,927 242,475,279 130,581,894 111,893,385 8,859,171 8,859,171 9,132,088 9,132,088 9,132,088 9,132,088 9,562,296 9,562,296 9,562,296 9,562,296 9,562,296 9,835,213
ON1008.0292 8 unit HP Compaq 6000 Pro MT /
@USD710 10 08 4 50,847,360 7,415,240 43,432,120 30,720,280 12,711,840 1,059,320 1,059,320 1,059,320 1,059,320 1,059,320 1,059,320 1,059,320 1,059,320 1,059,320 1,059,320 1,059,320 1,059,320
MAR PT. INTER PARIWARA GLOBAL
YEAR 2013
VOUCHER DESCRIPTION YEAR MONTH USEFUL LIFE AMOUNT NET BOOK
VALUE
DEPRECIATION
JAN FEB
INITIATIVE
OCT NOV DEC
TOTAL PRE YEAR
CENTRAL SERVICE
LIST OF FIXED ASSET & DEPRECIATION EDP EQUIPMENT - 10410
CURRENT #REF!
MAR PT. INTER PARIWARA GLOBAL
YEAR 2013
VOUCHER DESCRIPTION YEAR MONTH USEFUL LIFE AMOUNT NET BOOK
VALUE
DEPRECIATION
JAN FEB OCT NOV DEC
TOTAL PRE YEAR
CENTRAL SERVICE
APRIL MAY JUNE JULY AUGUST SEPT
ON1105.0120 1 unit Sony VAIO VPC-S136FG/B /
@Rp.11.775.000,- 11 05 4 11,775,000 3,925,000 7,850,000 4,906,250 2,943,750 245,313 245,313 245,313 245,313 245,313 245,313 245,313 245,313 245,313 245,313 245,313 245,313
AP1107.0633 3 unit HP Probook 5220M
(XN524AV-V1) 11 07 4 18,409,092 6,903,410 11,505,683 6,903,410 4,602,273 383,523 383,523 383,523 383,523 383,523 383,523 383,523 383,523 383,523 383,523 383,523 383,523
ON1111.0221 10 unit HP Probook 5220M
(XN524AV-V1) 11 11 4 61,000,000 27,958,333 33,041,667 17,791,667 15,250,000 1,270,833 1,270,833 1,270,833 1,270,833 1,270,833 1,270,833 1,270,833 1,270,833 1,270,833 1,270,833 1,270,833 1,270,833
ON1112.0185 6 unit HP Compaq 6200 Pro MT 11 12 4 39,450,000 18,903,125 20,546,875 10,684,375 9,862,500 821,875 821,875 821,875 821,875 821,875 821,875 821,875 821,875 821,875 821,875 821,875 821,875
ON1308.0148 1 unit notebook Acer ASPIRE SLIM
S3-391 13 8 4 8,250,000 7,390,625 859,375 0 859,375 171,875 171,875 171,875 171,875 171,875
ON1310.0146 2 unit notebook Lenovo
E330-3354C74-i5-Black 13 10 4 13,500,000 12,656,250 843,750 0 843,750 281,250 281,250 281,250
Total INITIATIVE 203,231,452 85,151,983 118,079,469 71,005,981 47,073,488 3,780,864 3,780,864 3,780,864 3,780,864 3,780,864 3,780,864 3,780,864 3,952,739 3,952,739 4,233,989 4,233,989 4,233,989
ON1008.0292 2 unit HP Compaq 6000 Pro MT /
@USD710 10 08 4 12,711,840 1,853,810 10,858,030 7,680,070 3,177,960 264,830 264,830 264,830 264,830 264,830 264,830 264,830 264,830 264,830 264,830 264,830 264,830
AP1107.0633 1 unit HP Probook 5220M
(XN524AV-V1) 11 07 4 6,136,364 2,301,137 3,835,228 2,301,137 1,534,091 127,841 127,841 127,841 127,841 127,841 127,841 127,841 127,841 127,841 127,841 127,841 127,841
ON1111.0221 2 unit HP Probook 5220M
(XN524AV-V1) 11 11 4 12,200,000 5,591,667 6,608,333 3,558,333 3,050,000 254,167 254,167 254,167 254,167 254,167 254,167 254,167 254,167 254,167 254,167 254,167 254,167
AP1112.1073 1 unit Sony VAIO SB 38 GG 11 12 4 11,800,000 5,654,167 6,145,833 3,195,833 2,950,000 245,833 245,833 245,833 245,833 245,833 245,833 245,833 245,833 245,833 245,833 245,833 245,833
ON1307.0009
PT. MICROSIS, PEMBL NOTEBOOK ACER ASPIRE SLIM S3 (unituk ASTRI L)
13 7 4 8,250,000 7,218,750 1,031,250 0 1,031,250 171,875 171,875 171,875 171,875 171,875 171,875
Total UM 51,098,204 22,619,530 28,478,674 16,735,373 11,743,301 892,671 892,671 892,671 892,671 892,671 892,671 1,064,546 1,064,546 1,064,546 1,064,546 1,064,546 1,064,546
ON1004.0239
1 unit Adobe Creative Suite 4 for Mac USD5,445.00 and 3 unit Apple I Work 2009 USD285.00
10 04 4 17,233,930 1,077,121 16,156,809 11,848,327 4,308,483 359,040 359,040 359,040 359,040 359,040 359,040 359,040 359,040 359,040 359,040 359,040 359,040
ON1004.0239 1 unit Adobe Creative suite 4 for
windows USD1,815.00 10 04 4 16,376,745 1,023,547 15,353,198 11,259,012 4,094,186 341,182 341,182 341,182 341,182 341,182 341,182 341,182 341,182 341,182 341,182 341,182 341,182
ON1004.0239 1 unit Notebook Apple Mac Book Pro
MB990ZP/A 10 04 4 11,800,000 737,500 11,062,500 8,112,500 2,950,000 245,833 245,833 245,833 245,833 245,833 245,833 245,833 245,833 245,833 245,833 245,833 245,833
ON1004.0239 2 unit Notebook LENOVO G230/
USD1,670.00 10 04 4 15,068,410 941,776 14,126,634 10,359,532 3,767,103 313,925 313,925 313,925 313,925 313,925 313,925 313,925 313,925 313,925 313,925 313,925 313,925
ON1006.0153 1 unit Apple Imac - MC413ZA/A 10 06 4 14,390,175 1,498,977 12,891,198 9,293,655 3,597,544 299,795 299,795 299,795 299,795 299,795 299,795 299,795 299,795 299,795 299,795 299,795 299,795
ON1006.0155 1 unit Adobe CS5 Design Premium
for Mac 10 06 4 17,240,625 1,795,898 15,444,727 11,134,570 4,310,156 359,180 359,180 359,180 359,180 359,180 359,180 359,180 359,180 359,180 359,180 359,180 359,180
ON1008.0292 2 unit HP Compaq 6000 Pro MT /
@USD710 10 08 4 12,711,840 1,853,810 10,858,030 7,680,070 3,177,960 264,830 264,830 264,830 264,830 264,830 264,830 264,830 264,830 264,830 264,830 264,830 264,830
ON1112.0185 1 unit HP Probook 5220m
(XN524AV-V1) External DVD RW Samsung 11 12 4 6,700,000 3,210,417 3,489,583 1,814,583 1,675,000 139,583 139,583 139,583 139,583 139,583 139,583 139,583 139,583 139,583 139,583 139,583 139,583
ON1112.0185 1 unit HP Compaq 6200 Pro MT 11 12 4 6,575,000 3,150,521 3,424,479 1,780,729 1,643,750 136,979 136,979 136,979 136,979 136,979 136,979 136,979 136,979 136,979 136,979 136,979 136,979
ON1205.0003 1 unit Notebook Probook HP 4230S 12 5 4 6,950,000 4,054,167 2,895,833 1,158,333 1,737,500 144,792 144,792 144,792 144,792 144,792 144,792 144,792 144,792 144,792 144,792 144,792 144,792
ON1305.0182 1 unit Notebook HP ENVY Spectrext
13-2201TV 13 5 4 12,500,000 10,416,667 2,083,333 0 2,083,333 260,417 260,417 260,417 260,417 260,417 260,417 260,417 260,417
ON1307.0009
PT. MICROSIS, PEMBL NOTEBOOK ACER ASPIRE SLIM S3
13 7 4 8,250,000 7,218,750 1,031,250 0 1,031,250 171,875 171,875 171,875 171,875 171,875 171,875
ON1308.0148 1 unit Mac Book Apple MB Pro with
Retina, Display ME664ZA/A 13 8 4 22,900,000 20,514,583 2,385,417 0 2,385,417 477,083 477,083 477,083 477,083 477,083
OD1310.0002
PT. MICROSIS, PEMBL ADOBE CS6 & WEB PREMIUM (USD 1.960 x 11.314)
13 10 4 22,175,440 20,789,475 1,385,965 0 1,385,965 461,988 461,988 461,988
UM
LIST OF FIXED ASSET & DEPRECIATION EDP EQUIPMENT - 10410
CURRENT #REF!
MAR PT. INTER PARIWARA GLOBAL
YEAR 2013
VOUCHER DESCRIPTION YEAR MONTH USEFUL LIFE AMOUNT NET BOOK
VALUE
DEPRECIATION
JAN FEB OCT NOV DEC
TOTAL PRE YEAR
CENTRAL SERVICE
APRIL MAY JUNE JULY AUGUST SEPT
Total Digital 190,872,165 78,283,207 112,588,958 74,441,312 38,147,646 2,605,140 2,605,140 2,605,140 2,605,140 2,865,557 2,865,557 3,037,432 3,514,515 3,514,515 3,976,503 3,976,503 3,976,503
ON1004.0238 1 unit Apple Imac - MC413ZA/A
USD1,565 10 04 4 14,120,995 882,562 13,238,433 9,708,184 3,530,249 294,187 294,187 294,187 294,187 294,187 294,187 294,187 294,187 294,187 294,187 294,187 294,187
ON1004.0239
2 unit Adobe Creative Suite 4 for Mac USD5,445.00 and 3 unit Apple I Work 2009 USD285.00
10 04 4 34,467,860 2,154,241 32,313,619 23,696,654 8,616,965 718,080 718,080 718,080 718,080 718,080 718,080 718,080 718,080 718,080 718,080 718,080 718,080
ON1004.0239 1 unit Notebook Apple Mac Book Pro
MB990ZP/A 10 04 4 11,800,000 737,500 11,062,500 8,112,500 2,950,000 245,833 245,833 245,833 245,833 245,833 245,833 245,833 245,833 245,833 245,833 245,833 245,833
ON1007.0267 1 unit Printer Laser - Xerox Phaser
6630DN 10 07 4 16,881,360 2,110,170 14,771,190 10,550,850 4,220,340 351,695 351,695 351,695 351,695 351,695 351,695 351,695 351,695 351,695 351,695 351,695 351,695
OD1011.0005
2 unit Notebook Thinkpad X100E/ AMDMV40/2DR2/250/CAM/BT/DOS/ 11.6 @USD473
10 11 4 8,461,970 1,762,910 6,699,060 4,583,567 2,115,493 176,291 176,291 176,291 176,291 176,291 176,291 176,291 176,291 176,291 176,291 176,291 176,291
OD1011.0005 1 unit Printer Epson Stylus R1390
@USD400 10 11 4 3,578,000 745,417 2,832,583 1,938,083 894,500 74,542 74,542 74,542 74,542 74,542 74,542 74,542 74,542 74,542 74,542 74,542 74,542
OD1011.0006 2unit PC HP Pavillion P6352IL
@USD840 10 11 4 15,027,600 3,130,750 11,896,850 8,139,950 3,756,900 313,075 313,075 313,075 313,075 313,075 313,075 313,075 313,075 313,075 313,075 313,075 313,075
AP1107.0633 1 unit HP Probook 5220M
(XN524AV-V1) 11 07 4 6,136,364 2,301,137 3,835,228 2,301,137 1,534,091 127,841 127,841 127,841 127,841 127,841 127,841 127,841 127,841 127,841 127,841 127,841 127,841
Total Brand Agency 110,474,149 13,824,687 96,649,462 69,030,925 27,618,537 2,301,545 2,301,545 2,301,545 2,301,545 2,301,545 2,301,545 2,301,545 2,301,545 2,301,545 2,301,545 2,301,545 2,301,545
TOTAL FA & DEPREC EDP 1,027,766,176 429,494,334 598,271,842 361,795,485 236,476,357 18,439,390 18,439,390 18,712,307 18,712,307 18,972,724 18,972,724 19,746,682 20,395,640 20,395,640 21,138,879 21,138,879 21,411,795
LIST OF FIXED ASSET & DEPRECIATION FURNITURE & FIXTURE - 10210
#REF!
CURRENT #REF!
ON1203.0289 sofa + meja ruang UM (Hosana Idea - Sri Janti Yusuf) 2012 03 8 12,500,000 9,635,417 2,864,583 1,302,083 1,562,500 130,208 130,208 130,208 130,208 130,208 130,208 130,208 130,208 130,208 130,208 130,208 130,208
Total UM 12,500,000 9,635,417 2,864,583 1,302,083 1,562,500 130,208 130,208 130,208 130,208 130,208 130,208 130,208 130,208 130,208 130,208 130,208 130,208
ON1005.0046 50% DP Furniture 2010 05 8 77,225,430 43,439,304 33,786,126 24,132,947 9,653,179 804,432 804,432 804,432 804,432 804,432 804,432 804,432 804,432 804,432 804,432 804,432 804,432
ON1007.0243 50% Pelunasan Furniture 2010 07 8 77,225,430 43,439,304 33,786,126 24,132,947 9,653,179 804,432 804,432 804,432 804,432 804,432 804,432 804,432 804,432 804,432 804,432 804,432 804,432
ON1110.0363 1 unit AC 2011 10 4 7,100,000 3,106,250 3,993,750 2,218,750 1,775,000 147,917 147,917 147,917 147,917 147,917 147,917 147,917 147,917 147,917 147,917 147,917 147,917
Total Brand Agency 161,550,860 89,984,859 71,566,001 50,484,644 21,081,358 1,756,780 1,756,780 1,756,780 1,756,780 1,756,780 1,756,780 1,756,780 1,756,780 1,756,780 1,756,780 1,756,780 1,756,780
TOTAL FA FURNITURE & FIXTURE 174,050,860 99,620,275 74,430,585 51,786,727 22,643,858 1,886,988 1,886,988 1,886,988 1,886,988 1,886,988 1,886,988 1,886,988 1,886,988 1,886,988 1,886,988 1,886,988 1,886,988
JAN FEB MAR
PT. INTER PARIWARA GLOBAL
VOUCHER DESCRIPTION YEAR MONTH USEFUL LIFE
BRAND AGENCY
OCT NOV DEC
TOTAL PRE YEAR
UM
APRIL MAY JUNE JULY AUGUST SEPT
AMOUNT NET BOOK
VALUE
LIST OF FIXED ASSET & DEPRECIATION VEHICLE - 10510 #REF! CURRENT #REF! 1 Unit BMW X5 3.0 Tahun 2010 2011 01 5 1,209,000,000 483,600,000 725,400,000 483,600,000 241,800,000 20,150,000 20,150,000 20,150,000 20,150,000 20,150,000 20,150,000 20,150,000 20,150,000 20,150,000 20,150,000 20,150,000 20,150,000
Total Central Service 1,209,000,000 483,600,000 725,400,000 483,600,000 241,800,000 20,150,000 20,150,000 20,150,000 20,150,000 20,150,000 20,150,000 20,150,000 20,150,000 20,150,000 20,150,000 20,150,000 20,150,000
TOTAL VEHICLE 1,209,000,000 483,600,000 725,400,000 483,600,000 241,800,000 20,150,000 20,150,000 20,150,000 20,150,000 20,150,000 20,150,000 20,150,000 20,150,000 20,150,000 20,150,000 20,150,000 20,150,000
PT. INTER PARIWARA GLOBAL
VOUCHER DESCRIPTION YEAR MONTH USEFUL LIFE
CENTRAL SERVICE
APRIL MAY JUNE JULY AUGUST SEPT
AMOUNT NET BOOK
VALUE
DEPRECIATION
JAN FEB MAR OCT NOV DEC
LIST OF FIXED ASSET & DEPRECIATION PARTISI & LAYOUT
#REF!
CURRENT #REF!
ON1005.0046 50% DP Pembuatan Partisi & Layout 2010 05 4 21,274,570 2,659,321 18,615,249 13,296,606 5,318,643 443,220 443,220 443,220 443,220 443,220 443,220 443,220 443,220 443,220 443,220 443,220 443,220 ON1007.0243 50% Pelunasan Pembuatan Partisi & Layout 2010 07 4 21,274,571 2,659,321 18,615,250 13,296,607 5,318,643 443,220 443,220 443,220 443,220 443,220 443,220 443,220 443,220 443,220 443,220 443,220 443,220
Total 42,549,141 5,318,643 37,230,498 26,593,213 10,637,285 886,440 886,440 886,440 886,440 886,440 886,440 886,440 886,440 886,440 886,440 886,440 886,440 PT. INTER PARIWARA GLOBAL
VOUCHER DESCRIPTION YEAR MONTH USEFUL LIFE BRAND AGENCY
APRIL MAY JUNE JULY AUGUST SEPT AMOUNT NET BOOK
VALUE
DEPRECIATION
JAN FEB MAR OCT NOV DEC
