Asuransi gedung 20,976,655 1 mei 2007 sd 30 april 2008

x1 bulan 1,748,055 hingga bulan nov 2007 sdh diamortisasi selama 7 bulan

Nilai perolehan biaya akumulasi Nilai buku

1 31 Mei 2007 20,976,655 1,748,055 1,748,055 19,228,600
2 30 Juni 2007 20,976,655 1,748,055 3,496,109 17,480,546
3 31 Juli 2007 20,976,655 1,748,055 5,244,164 15,732,491
4 31 Agustus 2007 20,976,655 1,748,055 6,992,218 13,984,437
5 30 September 2007 20,976,655 1,748,055 8,740,273 12,236,382
6 31 Oktober 2007 20,976,655 1,748,055 10,488,328 10,488,328
7 30 November 2007 20,976,655 1,748,055 12,236,382 8,740,273
8 31 Desember 2007 20,976,655 1,748,055 13,984,437 6,992,218
9 31 Januari 2008 20,976,655 1,748,055 15,732,491 5,244,164
10 28 Februari 2008 20,976,655 1,748,055 17,480,546 3,496,109
11 31 Maret 2008 20,976,655 1,748,055 19,228,600 1,748,055
12 30 April 2008 20,976,655 1,748,055 20,976,655 0
Beban asuransi 1,748,055
asuransi ddm 1,748,055
Sewa lahan 240,000,000 1 februari 2007 sd 31 januari 2012
x1 bulan 4,000,000 hingga bulan nov 2007 sdh diamortisasi selama 7 bulan

Nilai perolehan biaya akumulasi Nilai buku

1 28 Februari 2007 240,000,000 4,000,000 4,000,000 236,000,000
2 31 Maret 2007 240,000,000 4,000,000 8,000,000 232,000,000
3 30 April 2007 240,000,000 4,000,000 12,000,000 228,000,000
4 31 Mei 2007 240,000,000 4,000,000 16,000,000 224,000,000
5 30 Juni 2007 240,000,000 4,000,000 20,000,000 220,000,000
6 31 Juli 2007 240,000,000 4,000,000 24,000,000 216,000,000
7 31 Agustus 2007 240,000,000 4,000,000 28,000,000 212,000,000
8 30 September 2007 240,000,000 4,000,000 32,000,000 208,000,000
9 31 Oktober 2007 240,000,000 4,000,000 36,000,000 204,000,000
10 30 November 2007 240,000,000 4,000,000 40,000,000 200,000,000
11 31 Desember 2007 240,000,000 4,000,000 44,000,000 196,000,000
12 31 Januari 2008 240,000,000 4,000,000 48,000,000 192,000,000
13 28 Februari 2008
14 31 Maret 2008
15 30 April 2008
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
Beban sewa 4,000,000
sewa ddm 4,000,000
 30% 728,000 perlengkapan kantor
218,400

beban perlengkapan kantor 218,400

perlengkapan kantor 218,400

70% 12,560,500 perlengkapan bengkel

8,792,350

beban perlengkapan bengkel 8,792,350

perlengkapan bengkel 8,792,350

0.005% 1,262,700,000 total piutang

63,135

others expanses/beban penyisihan piutang 63,135

allowance for doubtful account/penyisihan piutang tak tertagih 63,135
1 aset
2 hutang
3 modal
4 penjualan
5 hpp
6 beban lain2
7 pendapatan lain2
8 ikhtisar L/R
600 beban gaji + pajak / salary and allowances 197,500,000
200 hutang gaji / salary and allowances 185,000,000
200 hutang pajak / article 21 12,500,000