FORM CATATAN AKTIVA TETAP ( Barang yang umur ekonomisnya > 1th)

Jumlah Harga
Tanggal Nama Barang Qty Harga Satuan Perolehan Estimasi Nilai Sisa Perkiraan
Barang(3X4) usia (th)

(1) (2) (3) (4) (5) (6) (7)

31-Dec Gedung/Bangunan 1 500,000,000 500,000,000 100,000,000 25

Jumlah Gedung 500,000,000

Mesin-Mesin
31-Dec Mesin Jahit 2 4,000,000 8,000,000 2,000,000 5
Mesin Obras 2 5,000,000 10,000,000 2,000,000 5
Mesin Lubang Kancing 1 3,500,000 3,500,000 1,000,000 5
Mesin Overdeck 2 5,000,000 10,000,000 2,000,000 5
Mesin Zigzag 1 4,000,000 4,000,000 1,000,000 5

Jumlah Mesin-mesin 35,500,000

Kendaraan
31-Dec Motor 1 10,000,000 10,000,000 2,500,000 5
Mobil 1 80,000,000 80,000,000 25,000,000 5

Jumlah Kendaraan 90,000,000

Peralatan
1-Jan Laptop 4 5,000,000 20,000,000 2,000,000 5
Handphone 2 2,000,000 4,000,000 1,000,000 2
Printer 1 1,700,000 1,700,000 300,000 3
Sealler 1 350,000 350,000 50,000 2
Rak 5 1,250,000 6,250,000 1,500,000 5
Meja Kantor 3 900,000 2,700,000 1,000,000 5
Kursi kantor 6 200,000 1,200,000 300,000 2
AC 1 3,500,000 3,500,000 750,000 5
Box Sedang 25 85,000 2,125,000 300,000 2
Keranjang besar 3 175,000 525,000 100,000 2
Box besar 5 125,000 625,000 200,000 2
Lemari file 1 1,500,000 1,500,000 250,000 4
Magic com 1 200,000 200,000 50,000 2
Dispenser 1 150,000 150,000 50,000 2
Cash Box 1 175,000 175,000 25,000 2
-
Jumlah Peralatan 45,000,000
 Penyusutan per Nilai Sisa pertahun Keterangan
tahun (5-6)/7 (5-8)

(8) (9) (10)

16,000,000 484,000,000

16,000,000 484,000,000

1,200,000 6,800,000
1,600,000 8,400,000
500,000 3,000,000
1,600,000 8,400,000
600,000 3,400,000

5,500,000 30,000,000

1,500,000 8,500,000
11,000,000 69,000,000

12,500,000 77,500,000

3,600,000 16,400,000
1,500,000 2,500,000
466,667 1,233,333
150,000 200,000
950,000 5,300,000
340,000 2,360,000
450,000 750,000
550,000 2,950,000
912,500 1,212,500
212,500 312,500
212,500 412,500
312,500 1,187,500
75,000 125,000
50,000 100,000
75,000 100,000

9,856,667 35,143,333