APLIKASI EXCEL UNTUK ASET TETAP

Nama Rumah Sakit RSUD Umbu Rara Meha Waingapu

Laporan Keuangan Per 31 December 2012

No Keterangan Jenis Aset Tetap Medis/ Non Medis

No Keterangan Jenis Aktiva Tetap Medis/ Non Medis

1 Tanah Rumah Sakit Tanah Non-Medis
2 Rumah Dinas Kepala BRSUD Gedung & Bangunan Non-Medis
3 Ambulance Kijang KF-50 Peralatan & Mesin Non-Medis
4 Infocus / LCD Peralatan & Mesin Non-Medis
5 Las Listrik Peralatan & Mesin Non-Medis
6 Buku Perpustakaan Aset Tetap Lainnya Non-Medis
7 Brankas Peralatan & Mesin Non-Medis
8 Sterilisator Peralatan & Mesin Medis
9 Syringe Pump Peralatan & Mesin Medis
10 Sterilisator kering digital ZTD 88 G Peralatan & Mesin Medis
11 Suction Pump Beroda SU 305 Gemmy Peralatan & Mesin Medis
12 Mobil Peralatan & Mesin Non-Medis
13 Meja Peralatan & Mesin Non-Medis
14 Station Wagon (Zebra) Peralatan & Mesin Non-Medis
Total
 RSUD Umbu Rara Meha Waingapu
DAFTAR PENYUSUTAN AKTIVA TETAP (STRAIGHT LINE)
Laporan Keuangan Per 31 December 2012
Nilai Aset
No Inventaris Thn Perolehan Lokasi Jumlah Unit Harga Per Unit

No Inventaris Tahun Perolehan Lokasi Unit Harga Per Unit

2006 1 14,850,000,000
2006 1 137,832,000
2006 1 14,489,300
2006 1 22,285,200
2006 1 981,400
2006 56 327,600
2006 1 1,171,800
2006 1 2,511,600
2006 1 13,742,400
2005 1 3,570,000
2005 1 8,925,000
2006 1 100,000,000
2010 5 1,000,000
1996 1 42,000,000
T LINE)

Nilai Aset Umur Persentase Beban Penyusutan Akum. Peny. Utk Lap.
Jumlah Nilai Sisa Ekonomis Penyusutan Tahun Tahun
Nilai Perolehan (Tahun) Per Tahun 2012 Umur
Persentase
Nilai Perolehan Nilai Sisa UE
Depresiasi
Beban Penyusutan Bln
14,850,000,000 1 - 0.0% - 7
137,832,000 1 25 4.0% 5,513,280 7
14,489,300 1 5 20.0% - 7
22,285,200 1 5 20.0% - 7
981,400 1 5 20.0% - 7
18,345,600 1 5 20.0% - 7
1,171,800 1 5 20.0% - 7
2,511,600 1 5 20.0% - 7
13,742,400 1 5 20.0% - 7
3,570,000 1 5 20.0% - 8
8,925,000 1 5 20.0% - 8
100,000,000 1 5 20.0% - 7
5,000,000 1 5 20.0% 1,000,000 3
42,000,000 1 5 20.0% - 17
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15,220,854,300 6,513,280
Akum. Peny. Utk Lap.
2012 Nilai Buku (Book Value)
Jumlah
Akumulasi
Nilai Buku
Penyusutan - 14,850,000,000
38,592,960 99,239,040
14,489,299 1
22,285,199 1
981,399 1
18,345,599 1
1,171,799 1
2,511,599 1
13,742,399 1
3,569,999 1
8,924,999 1
99,999,999 1
2,999,999 2,000,001
41,999,999 1
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269,615,248 14,951,239,052
 Data Penyusutan Tahun 2012
Data
Jenis Aktiva Tetap Sum of Beban Penyusutan Sum of Akumulasi Penyusutan Sum of Nilai Buku
Gedung & Bangunan 5,513,279.96 38,592,959.72 99,239,040.28
Tanah - - 14,850,000,000.00
Peralatan & Mesin 999,999.80 212,676,689.40 2,000,010.60
Aset Tetap Lainnya - 18,345,599.00 1.00
Grand Total 6,513,279.76 269,615,248.12 14,951,239,051.88

*untuk mengetahui data ter-update harap di-REFRESH terlebih dahulu

Cara melakukan refresh data:
1. Letakkan atau klik bagian dalam tabel
2. Klik Bar Data>Refresh
Sum of Harga Perolehan
137,832,000.00
14,850,000,000.00
214,676,700.00
18,345,600.00
15,220,854,300.00