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  • FixedAssetSummary 31-12-2020

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    This document provides a summary of fixed assets as of December 31, 2020 for PT Agung Trans Solusindo. It lists computer equipment, office equipment, and furniture with acquisition dates, initial costs, accumulated depreciation, and book values. Total fixed assets amounted to IDR 47,798,800,000 with accumulated depreciation of IDR 10,021,415,000 bringing the net book value to IDR 37,777,385,000.

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    This document provides a summary of fixed assets as of December 31, 2020 for PT Agung Trans Solusindo. It lists computer equipment, office equipment, and furniture with acquisition dates, initial costs, accumulated depreciation, and book values. Total fixed assets amounted to IDR 47,798,800,000 with accumulated depreciation of IDR 10,021,415,000 bringing the net book value to IDR 37,777,385,000.

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    10 views3 pages

    FixedAssetSummary 31-12-2020

    Uploaded by

    Best Freight Forwader
    This document provides a summary of fixed assets as of December 31, 2020 for PT Agung Trans Solusindo. It lists computer equipment, office equipment, and furniture with acquisition dates, initial costs, accumulated depreciation, and book values. Total fixed assets amounted to IDR 47,798,800,000 with accumulated depreciation of IDR 10,021,415,000 bringing the net book value to IDR 37,777,385,000.

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    of 3

    PT AGUNG TRANS SOLUSINDO

    Ringkasan Aset Tetap


    31/12/2020
    (dalam IDR)

    Nomor Aset Nama Aset


    Aset Tetap - Mesin & Peralatan
    20/I/ATS/ECom1/1 Komputer Office Merek DELL ATS
    20/I/ATS/ECom1/2 Komputer Office Merek DELL ATS
    20/I/ATS/ECom1/3 Komputer Office Merek DELL ATS
    20/I/ATS/ECom1/4 Komputer Office Merek DELL ATS
    20/II/ATS/EPrinter1/16 Printer Epson L 3150
    20/II/ATS/ETelp1/17 Telepon Kantor Panasonic
    20/II/ATS/ERouter1/18 Router Wifi Tenda
    20/III/ATS/EPrinter2/19 Printer Epson LQ-310

    Aset Tetap - Peralatan Kantor


    20/I/ATS/FLem1/5 Lemari Cabinet Krisbow
    20/I/ATS/FKursiK1/6 Kursi Staff Kantor
    20/I/ATS/FKursiK1/7 Kursi Staff Kantor
    20/I/ATS/FKursiK1/8 Kursi Staff Kantor
    20/I/ATS/FKursiK1/9 Kursi Staff Kantor
    20/I/ATS/FBoard1/10 Whiteboard (Papan Tulis)
    20/I/ATS/FMejaK1/11 Meja Kerja Office
    20/I/ATS/FKursiT1/12 Kursi Tamu 2S
    20/I/ATS/FKursiT2/13 Kursi Tamu Single
    20/I/ATS/FKursiT2/14 Kursi Tamu Single
    20/I/ATS/FMejaT1/15 Meja Tamu
    T AGUNG TRANS SOLUSINDO
    Ringkasan Aset Tetap
    31/12/2020
    (dalam IDR)

    Tanggal Akuisisi Biaya Awal Ak.Penyusutan Nilai Buku

    20/01/2020 4,034,000.00 806,800.00 3,227,200.00 DELL 18.5" D1918H


    20/01/2020 4,034,000.00 806,800.00 3,227,200.00 LED Intel Core i5
    20/01/2020 4,034,000.00 806,800.00 3,227,200.00 3470 3.2Ghz Cache
    20/01/2020 4,034,000.00 806,800.00 3,227,200.00 6MB
    07/02/2020 2,690,000.00 493,166.67 2,196,833.33
    07/02/2020 145,700.00 26,711.67 118,988.33
    20/02/2020 459,000.00 84,150.00 374,850.00
    09/03/2020 2,500,000.00 416,666.67 2,083,333.33
    Total 21,930,700.00 4,247,895.00 17,682,805.00

    21/01/2020 3,077,100.00 615,420.00 2,461,680.00


    21/01/2020 799,500.00 159,900.00 639,600.00
    21/01/2020 799,500.00 159,900.00 639,600.00
    21/01/2020 799,500.00 159,900.00 639,600.00
    21/01/2020 799,500.00 159,900.00 639,600.00
    21/01/2020 999,000.00 199,800.00 799,200.00
    21/01/2020 11,998,000.00 2,999,500.00 8,998,500.00
    21/01/2020 1,999,000.00 399,800.00 1,599,200.00
    21/01/2020 1,299,000.00 259,800.00 1,039,200.00
    21/01/2020 1,299,000.00 259,800.00 1,039,200.00
    21/01/2020 1,999,000.00 399,800.00 1,599,200.00
    Total 25,868,100.00 5,773,520.00 20,094,580.00
    TOTAL ASET TETAP 47,798,800.00 10,021,415.00 37,777,385.00
    DELL 18.5" D1918H
    LED Intel Core i5
    3470 3.2Ghz Cache
    6MB

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