DAFTAR AKTIVA TETAP

Klasifikasi Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Kendaraan Kendaraan Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Peralatan Kantor Gedung Peralatan Kantor Peralatan Kantor Gedung Gedung Peralatan Kantor Perabotan/Furniture Peralatan Kantor Gedung Gedung Perabotan/Furniture Gedung Peralatan Kantor Peralatan Kantor Gedung Perabotan/Furniture Peralatan Kantor Peralatan Kantor Peralatan Kantor Perabotan/Furniture Perabotan/Furniture Perabotan/Furniture Perabotan/Furniture Perabotan/Furniture Nama Aktiva Meja Biro- Danka Kursi manager- Danka Lemari - Danka Kursi staf- Danka Kursi- Danka Printer dan scanner- Canon Mesin Fax- Panasonic UPS- Augen Printer- HP Deskjet Komputer- Acer Printer- Canon A3 Projector- Toshiba Notebook- Toshiba Mesin PABX Safety Box- Firesave Komputer- Acer Notebook- Toshiba Lemari Es- Sanyo PPN Komputer & Projector Ford Escape Accessories Ford Escape Filling Cabinet- Daiko Camera Digital- Kodak Printer- Canon Stopwatch Software Translator Cashing external harddisk GPS Meja AC Kursi Sound System + Instalasi 1 set PC u/ Keuangan dan 1 Exteral HD Gorden, Virtase & Rel 24 x 2 Renovasi Kantor Tahap I Water Heater PC untuk Engineering Pembayaran Renovasi Tahap II Renovasi Kantor Tahap III Lap Top untuk Operasional Direksi 1 Set Furniture U/ Ruang Direktur & Staf Pembelian Printer HP CP1215 Rehab Ruangan Rehab Ruangan Satu set furniture untuk rapat & FO Rehab Ruangan Set Bed untuk Ruang Direksi Printer Canon IX4000 Rehab Ruangan term.IV Set. Furniture term.IV Notebook Acer Aspire 4745G Bag. Teknik PC untuk Akunting PC untuk Bag. Teknik 2 Unit Rak Terbuka 80x30x180cm Meja Staff Biro 120x60x45cm Lemari Arsip Kaca 80x40x198cm 4 Unit Rak susun 60x40x50cm 3 Lemari Arsip Kaca 80x40x198cm Tgl Pembelian 14 September 2005 14 September 2005 20 September 2005 26 September 2005 26 September 2005 04 Okt 2005 06 Okt 2005 12 Okt 2005 12 Okt 2005 12 Okt 2005 12 Okt 2005 20 Okt 2005 20 Okt 2005 30 Nop 2005 06 Des 2005 11 Des 2005 11 Des 2005 14 Des 2005 13 January 2006 31 July 2006 02 Agust 2006 16 Agust 2006 04 September 2006 11 January 2007 29 January 2007 01 February 2007 10 April 2007 27 April 2007 10 Nop 2008 25 Nop 2008 19 Des 2008 26 Nop 2009 15 Des 2009 21 Des 2009 29 Des 2009 29 Des 2009 07 January 2010 15 January 2010 29 January 2010 29 January 2010 10 February 2010 17 February 2010 23 February 2010 25 February 2010 01 March 2010 01 March 2010 18 March 2010 04 Mei 2010 08 June 2010 08 June 2010 09 July 2010 09 July 2010 09 July 2010 28 July 2010 28 July 2010 28 July 2010 28 July 2010 02 Agust 2010 Harga Perolehan 2,178,300 2,550,000 2,443,500 2,200,000 2,550,000 1,182,000 1,399,000 446,000 501,750 17,840,000 2,843,250 13,647,600 13,647,600 11,275,000 2,350,000 6,650,000 13,210,000 1,075,000 2,500,000 256,500,000 2,226,100 1,350,000 3,485,000 2,400,000 587,150 1,300,000 225,000 5,400,000 4,645,000 7,013,000 8,240,000 16,080,000 4,950,000 9,480,000 9,086,364 2,680,000 7,450,000 22,715,909 9,789,773 6,830,000 46,257,000 4,095,000 2,302,500 2,393,000 5,035,000 2,060,000 4,500,000 3,175,000 2,328,000 2,434,600 7,350,000 3,950,000 7,150,000 1,300,000 470,000 950,000 560,000 2,850,000