Harga Perolehan 80,000,000

Nilai Residu 5,000,000

Umur 5
Tarif 20.0%

tahun B. Peny Ak. Peny Nilai Buku

0 80,000,000
1 15,000,000 15,000,000 65,000,000
2 15,000,000 30,000,000 50,000,000
3 15,000,000 45,000,000 35,000,000
4 15,000,000 60,000,000 20,000,000
5 15,000,000 75,000,000 5,000,000
 Harga Perolehan 80,000,000
Nilai Residu 5,000,000
Umur 5
JAT 15
25,000,000
tahun B. Peny Ak. Peny Nilai Buku
0 80,000,000
1 25,000,000 25,000,000 55,000,000
2 20,000,000 45,000,000 35,000,000
3 15,000,000 60,000,000 20,000,000
4 10,000,000 70,000,000 10,000,000
5 5,000,000 75,000,000 5,000,000
 Harga Perolehan 80,000,000
Nilai Residu 5,000,000
Umur 5
Tarif 40.0%

tahun B. Peny Ak. Peny Nilai Buku

0 80,000,000
1 32,000,000 32,000,000 48,000,000
2 19,200,000 51,200,000 28,800,000
3 11,520,000 62,720,000 17,280,000
4 6,912,000 69,632,000 10,368,000
5 4,147,200 73,779,200 6,220,800
 Harga Perolehan 80,000,000
Nilai Residu 5,000,000
Umur 5
Tarif SM Tunggal 42.5651%

tahun B. Peny Ak. Peny Nilai Buku

80,000,000
1 34,052,066 34,052,066 45,947,934
2 19,557,776 53,609,842 26,390,158
3 11,232,993 64,842,834 15,157,166
4 6,451,660 71,294,494 8,705,506
5 3,705,506 75,000,000 5,000,000
 Harga Perolehan 80,000,000
Nilai Residu 5,000,000

tahun B. Peny Ak. Peny Nilai Buku

0 80,000,000
1 5,500 16,500,000 16,500,000 63,500,000
2 6,800 20,400,000 36,900,000 43,100,000
3 5,700 17,100,000 54,000,000 26,000,000
4 3,850 11,550,000 65,550,000 14,450,000
5 3,150 9,450,000 75,000,000 5,000,000
25,000 75,000,000
 Harga Perolehan 80,000,000
Nilai Residu 5,000,000
tahun JK B. Peny Ak. Peny Nilai Buku
0 80,000,000
1 7,950 15,900,000 15,900,000 64,100,000
2 8,350 16,700,000 32,600,000 47,400,000
3 8,500 17,000,000 49,600,000 30,400,000
4 6,750 13,500,000 63,100,000 16,900,000
5 5,950 11,900,000 75,000,000 5,000,000
37,500 75,000,000
 PT. MUJUR
Penyusutan aktiva Tetap
sd Nop 2015
No Nama Perolehan Akumulasi Nilai
Tahun Masa Nilai Penyusutan Buku
Tanah
1 Tanah 2001 1,000,000,000 1,000,000,000

Bangunan 360,000,000
1 Bangunan 1-Apr-09 20 360,000,000 120,000,000 240,000,000

Kendaraan #REF!
1 Sedan 3-Dec-14 8 244,800,000 30,600,000 214,200,000
2 Truk1 5-Dec-13 8 240,000,000 60,000,000 180,000,000
3 Truck Baru 5-Dec-15 8
4 Truk2 5-Oct-13 8 216,000,000 58,500,000 157,500,000
5 Kijang 3-Jan-14 6 126,000,000 40,250,000 85,750,000
826,800,000 189,350,000 637,450,000
#REF! 138,400,000
Inventaris #REF!
1 Komputer dll 10-Dec-14 8 151,200,000 18,900,000 132,300,000
2 Konter HP 9-Dec-14 5 45,000,000 9,000,000 36,000,000
196,200,000 27,900,000 168,300,000

Grand total 2,383,000,000 337,250,000 2,045,750,000

AJE: depr vehicles of marketing 4,977,500

acum.depr vehicles of marketing

depr vehicles of adm 4,072,500

acu,.depr vehicles of adm
 sd Dec' 2015
Penyusutan Pemasaran Adm Akumulasi Nilai
Tambah Aset
Dec-15 55% 45% Penyusutan Buku

Rp 1,500,000.00 825,000 675,000 121,500,000 238,500,000

Rp 2,550,000.00 1,402,500 1,147,500 33,150,000 211,650,000

(240,000,000) Rp 2,500,000.00 1,375,000 1,125,000 62,500,000 177,500,000
249,600,000
Rp 2,250,000.00 1,237,500 1,012,500 60,750,000 155,250,000
Rp 1,750,000.00 962,500 787,500 42,000,000 84,000,000
9,600,000 9,050,000 4,977,500 4,072,500 198,400,000 628,400,000
836,400,000

Rp 1,575,000.00 866,250 708,750 20,475,000 130,725,000

Rp 750,000.00 412,500 337,500 9,750,000 35,250,000
2,325,000 1,278,750 1,046,250 30,225,000 165,975,000

12,875,000 7,081,250 5,793,750 350,125,000 1,032,875,000

4,977,500

4,072,500