Asset Type Asset Code Description Purchase Date Usage Date Year Month

GedungPermanen GD.002 GedungLantai 3 diWismaSudirman 1/1/2014 1/1/2014 20 0

Kendaraan 1 KD.004 MOTOR KANZEN (K 8889 EA) 1/1/2014 1/1/2014 4 8
Kendaraan 1 KD.002 MOTOR SUZUKI SATRIA (D 35 Y) 1/1/2014 1/1/2014 4 6
Kendaraan 1 KD.006 MOTOR HONDA SUPRA (B 5555 ZZ) 1/1/2014 1/1/2014 5 0
Gedung Semi Permanen GD.003 RenovasiGedung 1/1/2014 1/1/2014 10 0
Intangible Asset 1 GW.001 Goodwill 1/1/2014 1/1/2014 15 0
Intangible Asset 2 CR.001 Copy Right &Licency 1/1/2014 1/1/2014 10 0
Kendaraan 2 KD.003 TRUCK COLT DIESEL (B 5566 XX) 1/1/2014 1/1/2014 5 0
Peralatan Kantor 1 PK.004 Komputer Marketing 1/1/2014 1/1/2014 5 0
Peralatan Kantor 1 PK.003 KomputerProduksi 1/1/2014 1/1/2014 5 0
Peralatan Kantor 1 PK.002 Komputer HRD 1/1/2014 1/1/2014 5 0
Peralatan Kantor 1 PK.001 Komputer Accounting 1/1/2014 1/1/2014 5 0
GedungPermanen GD.001 BangunanGedung (Pejaten) 1/1/2014 1/1/2014 20 0
Intangible Asset 2 MD.001 MerkDagang 1/1/2014 1/1/2014 10 0
Kendaraan 2 KD.007 SEDAN VOLVO (D 25 Y) 1/1/2014 1/1/2014 12 0
Kendaraan 2 KD.005 TOYOTA RUSH (B 70 JO) 1/1/2014 1/1/2014 8 0
Kendaraan 2 KD.001 SEDAN BALENO (N 250 BJ) 1/1/2014 1/1/2014 12 0
Tanah TN.001 TANAH 2 HA (JL. PEJATEN) 1/1/2014 1/1/2014 0 0
Depr Method Assets Account AccumDeprec Acc Deprec Exp Acc
Straight Line Method 1201.002 Building 1202.002 AccumDeprec Building 6300.101 Deprec Exp of Building
Straight Line Method 1201.004 Vehicle 1202.004 AccumDeprec Vehicle 6300.103 Deprec Exp of Vehicle
Straight Line Method 1201.004 Vehicle 1202.004 AccumDeprec Vehicle 6300.103 Deprec Exp of Vehicle
Straight Line Method 1201.004 Vehicle 1202.004 AccumDeprec Vehicle 6300.103 Deprec Exp of Vehicle
Straight Line Method 1201.002 Building 1202.002 AccumDeprec Building 6300.101 Deprec Exp of Building
Straight Line Method 1301.003 Goodwiil 1301.003 Goodwiil 6300.106 Amortization of Goodwill
Straight Line Method 1301.002 Copy Right 1301.002 Copy Right 6300.105 Amortization of Copy Right
Straight Line Method 1201.004 Vehicle 1202.004 AccumDeprec Vehicle 6300.103 Deprec Exp of Vehicle
Straight Line Method 1201.003 Equipment 1202.003 AccumDeprec Equipment 6300.102 Deprec Exp of Equipment
Straight Line Method 1201.003 Equipment 1202.003 AccumDeprec Equipment 6300.102 Deprec Exp of Equipment
Straight Line Method 1201.003 Equipment 1202.003 AccumDeprec Equipment 6300.102 Deprec Exp of Equipment
Straight Line Method 1201.003 Equipment 1202.003 AccumDeprec Equipment 6300.102 Deprec Exp of Equipment
Straight Line Method 1201.002 Building 1202.002 AccumDeprec Building 6300.101 Deprec Exp of Building
Straight Line Method 1301.001 Trade Mark 1301.001 Trade Mark 6300.104 Amortization of Trade Mark
Straight Line Method 1201.004 Vehicle 1202.004 AccumDeprec Vehicle 6300.103 Deprec Exp of Vehicle
Straight Line Method 1201.004 Vehicle 1202.004 AccumDeprec Vehicle 6300.103 Deprec Exp of Vehicle
Straight Line Method 1201.004 Vehicle 1202.004 AccumDeprec Vehicle 6300.103 Deprec Exp of Vehicle
Non Depreciable 1201.001 Land
Expenditure Expenditure Account Intangible Fiscal FA Salvage Value Notes
1,000,000,000.00 Opening Balance Equity No Yes 0
10,500,000.00 Opening Balance Equity No Yes 0
12,500,000.00 Opening Balance Equity No Yes 0
12,000,000.00 Opening Balance Equity No Yes 0
300,000,000.00 Opening Balance Equity No Yes 25,000,000.00
100,000,000.00 Opening Balance Equity Yes Yes 0
15,000,000.00 Opening Balance Equity Yes Yes 0
50,000,000.00 Opening Balance Equity No Yes 0
15,000,000.00 Opening Balance Equity No Yes 0
35,000,000.00 Opening Balance Equity No Yes 5,000,000.00
10,000,000.00 Opening Balance Equity No Yes 0
25,000,000.00 Opening Balance Equity No Yes 5,000,000.00
1,000,000,000.00 Opening Balance Equity No Yes 0
25,000,000.00 Opening Balance Equity Yes Yes 0
210,000,000.00 Opening Balance Equity No Yes 0
75,000,000.00 Opening Balance Equity No Yes 0
180,000,000.00 Opening Balance Equity No Yes 20,000,000.00
400,000,000.00 Opening Balance Equity No Yes 0