Keterangan Ref.

KK Per Klien 31/12/20 PARE

Dr
Harga Perolehan
Tanah Rp 775,000,000
Bangunan dan prasarana Rp 650,000,000
Peralatan kantor Rp 38,500,000 Rp 11,000,000

Kendaraan bermotor Rp 288,500,000 Rp 12,500,000

Aset tetap SGU - Rp 97,110,000
Rp 1,752,000,000 Rp 120,610,000

Akumulasi depresiasi
Bangunan dan prasarana Rp 90,833,300
Peralatan kantor Rp 12,575,400
Kendaraan bermotor Rp 163,516,000 Rp 29,562,416
Aset tetap SGU -
Rp 266,924,700 Rp 29,562,416
Nilai buku
Tanah Rp 775,000,000
Bangunan dan prasarana Rp 559,166,700
Peralatan kantor Rp 25,924,600 Rp 11,000,000
Kendaraan bermotor Rp 124,983,400 Rp 42,062,416
Aset tetap SGU - Rp 97,110,000
Rp 1,485,074,700 Rp 150,172,416
 Per Audit 31/12/20 Per Audit 31/12/19
Cr

Rp 775,000,000 Rp 775,000,000
Rp 650,000,000 Rp 650,000,000
Rp 49,500,000 Rp 19,500,000

Rp 301,000,000 Rp 288,500,000
Rp 97,110,000 -
Rp 1,872,610,000 Rp 1,733,000,000

Rp 8,981,768 Rp 99,815,068 Rp 67,708,300

Rp 2,185,970 Rp 14,761,370 Rp 10,275,000
Rp 193,078,416 Rp 104,016,600
Rp 1,245,000 Rp 1,245,000 Rp 181,999,900
Rp 12,412,738 Rp 284,074,378 Rp 363,999,800

Rp 775,000,000 Rp 775,000,000
Rp 8,981,768 Rp 568,148,468 Rp 582,291,700
Rp 2,185,970 Rp 34,738,630 Rp 9,225,000
Rp 167,045,816 Rp 184,483,400
Rp 1,245,000 Rp 98,355,000
Rp 12,412,738 Rp 1,643,287,914 Rp 1,551,000,100
 Harga perolehan
Keterangan Ref KK
2019 (+) (-)
Tanah Rp 775,000,000
Bangunan & Prasarana Rp 650,000,000
Peralatan kantor Rp 19,500,000 Rp 36,000,000 Rp 6,000,000
Kendaraan motor Rp 288,500,000 Rp 12,500,000
Rp 1,733,000,000 Rp 48,500,000
Aset tetap GBU Rp 74,700,000
Total Rp 1,733,000,000 Rp 123,200,000 Rp 6,000,000
 Akumulasi depresiasi
2020 2019 (+) (-) 2020
Rp 775,000,000
Rp 650,000,000 Rp 67,315,068 Rp 32,500,000 Rp 99,815,068
Rp 49,500,000 Rp 10,262,877 Rp 4,498,493 Rp 14,761,370
Rp 301,000,000 Rp 103,858,584 Rp 59,657,416 Rp 28,939,916 Rp 134,576,084
Rp 1,775,500,000 Rp 181,436,529 Rp 96,655,909 Rp 249,152,522
Rp 74,700,000
Rp 1,850,200,000 Rp 181,436,529 Rp 96,655,909 Rp 28,939,916 Rp 249,152,522
 Nilai buku
2020 2019
Rp 775,000,000 Rp 775,000,000
Rp 550,184,932 Rp 582,684,932
Rp 34,738,630 Rp 9,237,123
Rp 166,423,916 Rp 184,641,416
Rp 1,526,347,478 Rp 1,551,563,471
Rp 74,700,000
Rp 1,601,047,478 Rp 1,551,563,471