DAFTAR AKTIVA TETAP DAN PENYUSUTAN

PER 31 DESEMBER 2023

HARGA AKUMULASI NILAI BUKU
No JENIS AKTIVA TANGGAL UMUR TH
PEROLEHAN PENYUSUTAN 2022
1 2 3 4 5 6 7
I TANAH
1 Tanah 890 M2 8/28/1988 Rp 1,990,000 0 Rp 1,990,000 0
2 Tanah 1.180 M2 11/30/1989 Rp 5,551,000 0 Rp 5,551,000 0
3 Tanah 10.000 M2 12/31/1999 Rp 310,249,500 0 Rp 310,249,500 0
4 Tanah Sawah 15.895 M2 5/23/2001 Rp 55,632,000 0 Rp 55,632,000 0
Rp 373,777,000 Rp 373,777,000
II BANGUNAN
1 Gudang I 11/10/1976 Rp 3,500,000 Rp 3,500,000 0 20
2 Gudang II 8/13/1973 Rp 2,500,000 Rp 2,500,000 0 20
3 Gudang Mesin Tepung 7/16/1991 Rp 1,778,150 Rp 1,778,150 0 20
4 Pagar dan Garasi 5/14/1992 Rp 12,406,350 Rp 12,406,350 0 20
5 Kantor I 12/23/1998 Rp 19,287,150 Rp 19,287,150 0 20
6 Kios Pasar 10/15/1998 Rp 8,500,000 Rp 8,500,000 0 20
7 Kantor II 8/18/1973 Rp 12,783,280 Rp 12,783,280 0 20
8 Bangunan RMU II 8/19/1973 Rp 423,270,415 Rp 423,270,415 0 20
9 Kios Pasar 8/20/1973 Rp 18,200,000 Rp 18,200,000 0 20
10 Uprading Kios Pasar 8/21/1973 Rp 9,621,000 Rp 8,177,850 Rp 1,443,150 20
11 Bangunan 8/22/1973 Rp 3,467,600 Rp 3,467,600 0 20
12 Bangunan Jembatan 8/23/1973 Rp 11,737,000 Rp 9,976,450 Rp 1,760,550 20
13 Bangunan Lantai Keramik 8/24/1973 Rp 2,339,500 Rp 1,286,725 Rp 1,052,775 20
14 Kanopi 8/25/1973 Rp 5,000,000 Rp 2,500,000 Rp 2,500,000 20
15 Kanopi 8/26/1973 Rp 2,800,000 Rp 1,400,000 Rp 1,400,000 20
16 Tralis Kantor 8/27/1973 Rp 2,500,000 Rp 500,000 Rp 2,000,000 20
17 Kamar Mandi 8/28/1973 Rp 3,366,500 Rp 673,300 Rp 2,693,200 20
18 Kios obat - obatan 8/29/1973 Rp 32,792,000 Rp 6,555,400 Rp 26,236,600 20
19 7 Kios 8/30/1973 Rp 345,827,900 Rp 17,291,395 Rp 328,536,505 20
20 4 Kios 8/31/1973 Rp 212,414,500 - Rp 212,414,500 20
Rp 1,134,091,345 Rp 554,054,065 Rp 580,037,280
III KENDARAAN
1 Sepeda Motor 10/18/1998 Rp 2,250,000 Rp 2,250,000 0 20
2 L300 Pickup 12/15/1998 Rp 40,000,000 Rp 40,000,000 0 20
3 Sepeda Motor Grand 8/16/2005 Rp 4,500,000 Rp 4,500,000 0 20
4 Sepeda Motor Win 8/2/2008 Rp 5,500,000 Rp 5,500,000 0 20
5 Sepeda Motor Supra Fit 6/26/2009 Rp 7,000,000 Rp 7,000,000 0 20
6 Sepeda Motor GL Max 1/28/2009 Rp 8,250,000 Rp 8,250,000 0 20
7 Bak Mobil L300 9/13/2014 Rp 7,500,000 Rp 3,000,000 Rp 4,500,000 20
8 Sepeda Motor Shogun 8/13/2018 Rp 2,500,000 Rp 625,000 Rp 1,875,000 20
Rp 77,500,000 Rp 71,125,000 Rp 6,375,000
IV MESIN - MESIN
1 Treser Merk Yanmar 3/12/1992 Rp 5,000,000 Rp 5,000,000 0 5
2 Mesin 12PK 12/21/1993 Rp 1,750,000 Rp 1,750,000 0 5
3 Mesin RMU 10/13/1990 Rp 139,391,850 Rp 139,391,850 0 5
4 Mesin PK 10/31/2012 Rp 5,500,000 Rp 5,500,000 0 5
5 Jenset Honda 1/7/2019 Rp 5,515,000 Rp 4,412,000 Rp 1,103,000 5
Rp 157,156,850 Rp 156,053,850 Rp 1,103,000
V PERALATAN
1 Mesin Ketik 1/8/1990 Rp 375,000 Rp 375,000 0 10
2 Brankas Kecil 9/6/2004 Rp 1,050,000 Rp 1,050,000 0 10
3 Kursi 7/12/2004 Rp 470,000 Rp 470,000 0 10
4 Komputer 12/16/2006 Rp 4,150,000 Rp 4,150,000 0 10
5 Brankas Besar 8/16/2006 Rp 4,675,000 Rp 4,675,000 0 10
6 Kursi 5/9/2007 Rp 975,000 Rp 975,000 0 10
7 Gledekan Besi 3/10/2008 Rp 500,000 Rp 500,000 0 10
8 Komputer 11/12/2009 Rp 5,675,000 Rp 5,675,000 0 10
9 Printer 12/31/2009 Rp 815,000 Rp 815,000 0 10
10 Komputer 10/7/2010 Rp 5,350,000 Rp 5,350,000 0 10
11 Kalkulator 2/20/2010 Rp 105,000 Rp 105,000 0 10
12 Kalkulator 2 Buah 2/3/2010 Rp 270,000 Rp 270,000 0 10
13 kalkulator 2/3/2011 Rp 140,000 Rp 140,000 0 10
14 komputer & Printer 5/1/2012 Rp 5,250,000 Rp 5,250,000 0 10
15 Printer 6/2/2012 Rp 1,700,000 Rp 1,700,000 0 10
16 Komputer 2 Buah & Program SP 12/31/2014 Rp 24,200,000 Rp 19,360,000 Rp 4,840,000 10
17 Program 12/3/2015 Rp 7,000,000 Rp 4,900,000 Rp 2,100,000 10
18 Komputer Asus K 31 CD 3/18/2017 Rp 5,500,000 Rp 2,750,000 Rp 2,750,000 10
19 Printer 3/23/2017 Rp 2,150,000 Rp 1,075,000 Rp 1,075,000 10
20 Printer 9/15/2017 Rp 1,785,000 Rp 892,500 Rp 892,500 10
21 TV Led LG 24 In 9/30/2015 Rp 1,965,000 Rp 1,572,000 Rp 393,000 10
22 Program Komputer 1/10/2015 Rp 2,907,500 Rp 2,326,000 Rp 581,500 10
23 Salon & Spiker 2/21/2015 Rp 1,000,000 Rp 800,000 Rp 200,000 10
24 Kipas Angin 6/15/2015 Rp 880,000 Rp 704,000 Rp 176,000 10
25 CPU 1/22/2018 Rp 4,175,000 Rp 2,087,500 Rp 2,087,500 10
26 Mesin Hitung Uang I 11/26/2018 Rp 2,625,000 Rp 1,050,000 Rp 1,575,000 10
27 Mesin Hitung Uang II 2/25/2019 Rp 2,850,000 Rp 855,000 Rp 1,995,000 10
28 Printer 1/16/2020 Rp 1,500,000 Rp 450,000 Rp 1,050,000 10
29 Printer 11/18/2019 Rp 1,650,000 Rp 495,000 Rp 1,155,000 10
30 Monitor Komputer 1/4/2023 Rp 1,250,000 - Rp 1,250,000 10
Rp 92,937,500 Rp 70,817,000 Rp 22,120,500
VI PERLENGKAPAN
1 Meja Tulis 8/3/1995 Rp 200,000 Rp 200,000 0 10
2 Meja Tulis 4/25/1995 Rp 340,000 Rp 340,000 0 10
3 Kursi Elepan 11/14/1998 Rp 330,000 Rp 330,000 0 10
4 Rak Buku 1/1/1999 Rp 200,000 Rp 200,000 0 10
5 Meja Tulis RMU 1/5/1999 Rp 400,000 Rp 400,000 0 10
6 Rak Kios 1/6/1999 Rp 1,929,600 Rp 1,929,600 0 10
7 Kipas Angin 2 Buah 2/26/2010 Rp 500,000 Rp 500,000 0 10
8 Tustel 2/20/2010 Rp 1,619,000 Rp 1,619,000 0 10
9 Listrik 10/10/2010 Rp 2,700,000 Rp 2,700,000 0 10
10 Almari SP 12/20/2010 Rp 2,750,000 Rp 2,750,000 0 10
11 Kursi 4/14/2010 Rp 800,000 Rp 800,000 0 10
12 TV21 In SP 4/15/2010 Rp 1,350,000 Rp 1,350,000 0 10
13 Sound System 11/30/2010 Rp 2,675,000 Rp 2,675,000 0 10
14 Kursi Elepan 4/14/2010 Rp 390,000 Rp 390,000 0 10
15 Meja Tulis 9/5/2011 Rp 3,300,000 Rp 3,300,000 0 10
16 Pompa Air RMU 11/5/2011 Rp 503,300 Rp 503,300 0 10
17 Kipas 2 Buah 3/4/2013 Rp 500,000 Rp 500,000 0 10
18 Kipas 3 Buah 6/15/2015 Rp 1,425,000 Rp 855,000 Rp 570,000 10
19 Kipas 2 Buah 2/11/2016 Rp 670,000 Rp 335,000 Rp 335,000 10
20 UPS 10/19/2017 Rp 900,000 Rp 450,000 Rp 450,000 10
21 Proyektor Acer 1/6/2018 Rp 6,000,000 Rp 3,000,000 Rp 3,000,000 10
22 Kursi dan Pintu 3/7/2018 Rp 3,300,000 Rp 1,650,000 Rp 1,650,000 10
23 Almari Alumunium 8/13/2018 Rp 3,500,000 Rp 1,400,000 Rp 2,100,000 10
24 Vakum Cleaner 1/10/2019 Rp 565,000 Rp 169,500 Rp 395,500 10
25 Avi Coo Len 1/10/2019 Rp 1,210,000 Rp 363,000 Rp 847,000 10
26 Etalase Toko Obat 2 Buah 2/22/2019 Rp 4,400,000 Rp 1,320,000 Rp 3,080,000 10
27 Spiker Aktiv PMA 9503 10/10/2019 Rp 865,000 Rp 259,500 Rp 605,500 10
28 Kipas Angin 2 Buah 11/18/2019 Rp 368,000 Rp 110,400 Rp 257,600 10
29 Kursi 6/19/2021 Rp 400,000 Rp 40,000 Rp 360,000 10
30 Sanyo 8/30/2021 Rp 799,000 Rp 79,000 Rp 719,100 10
31 Kipas Angin 2 Buah 2/2/2022 Rp 1,210,000 0 Rp 1,210,000 10
32 Tandon 1000 Lt 5 Buah 9/30/2022 Rp 4,125,000 0 Rp 4,125,000 10
33 Meja 3 Buah 10/19/2022 Rp 2,505,000 0 Rp 2,505,000 10
Rp 52,728,900 Rp 30,518,300 Rp 22,209,700
NYUSUTAN
23
PENYUSUTAN PER AKUMULASI NILAI BUKU
% TAHUN 2023 TH 2023 2023
8 9 10 11

0 0 0 Rp 1,990,000
0 0 0 Rp 5,551,000
0 0 0 Rp 310,249,500
0 0 0 Rp 55,632,000
Rp 373,777,000

5 0 Rp 3,500,000 0
5 0 Rp 2,500,000 0
5 0 Rp 1,778,150 0
5 0 Rp 12,406,350 0
5 0 Rp 19,287,150 0
5 0 Rp 8,500,000 0
5 0 Rp 12,783,280 0
5 0 Rp 423,270,415 0
5 0 Rp 18,200,000 0
5 Rp 481,050 Rp 8,658,900 Rp 962,100
5 0 Rp 3,467,600 0
5 Rp 586,850 Rp 10,563,300 Rp 1,173,700
5 Rp 116,975 Rp 1,403,700 Rp 935,800
5 Rp 250,000 Rp 2,750,000 Rp 2,250,000
5 Rp 140,000 Rp 1,540,000 Rp 1,260,000
5 Rp 125,000 Rp 625,000 Rp 1,875,000
5 Rp 168,325 Rp 841,625 Rp 2,524,875
5 Rp 1,639,000 Rp 8,195,000 Rp 24,597,000
5 Rp 17,291,395 Rp 34,582,790 Rp 311,245,110
5 - 0 Rp 212,414,500
Rp 20,798,595 Rp 574,853,260 Rp 559,238,085

5 0 Rp 2,250,000 0
5 0 Rp 40,000,000 0
5 0 Rp 4,500,000 0
5 0 Rp 5,500,000 0
5 0 Rp 7,000,000 0
5 0 Rp 8,250,000 0
5 Rp 375,000 Rp 3,375,000 Rp 4,125,000
5 Rp 125,000 Rp 750,000 Rp 1,750,000
Rp 500,000 Rp 71,625,000 Rp 5,875,000

20 0 Rp 5,000,000 0
20 0 Rp 1,750,000 0
20 0 Rp 139,391,850 0
20 0 Rp 5,500,000 0
20 Rp 1,103,000 Rp 5,515,000 0
Rp 1,103,000 Rp 157,156,850 0

10 0 Rp 375,000 0
10 0 Rp 1,050,000 0
10 0 Rp 470,000 0
10 0 Rp 4,150,000 0
10 0 Rp 4,675,000 0
10 0 Rp 975,000 0
10 0 Rp 500,000 0
10 0 Rp 5,675,000 0
10 0 Rp 815,000 0
10 0 Rp 5,350,000 0
10 0 Rp 105,000 0
10 0 Rp 270,000 0
10 0 Rp 140,000 0
10 0 Rp 5,250,000 0
10 0 Rp 1,700,000 0
10 Rp 2,420,000 Rp 21,780,000 Rp 2,420,000
10 Rp 700,000 Rp 5,600,000 Rp 1,400,000
10 Rp 550,000 Rp 3,300,000 Rp 2,200,000
10 Rp 215,000 Rp 1,290,000 Rp 860,000
10 Rp 178,500 Rp 1,071,000 Rp 714,000
10 Rp 196,500 Rp 1,768,000 Rp 196,000
10 Rp 290,750 Rp 2,616,750 Rp 290,750
10 Rp 100,000 Rp 900,000 Rp 100,000
10 Rp 88,000 Rp 792,000 Rp 88,000
10 Rp 417,500 Rp 2,505,000 Rp 1,670,000
10 Rp 262,500 Rp 1,312,500 Rp 1,312,500
10 Rp 285,000 Rp 1,140,000 Rp 1,710,000
10 Rp 150,000 Rp 600,000 Rp 900,000
10 Rp 165,000 Rp 660,000 Rp 990,000
10 Rp 125,000 Rp 125,000 Rp 1,125,000
Rp 6,143,750 Rp 76,960,250 Rp 15,976,250
10 0 Rp 200,000 0
10 0 Rp 340,000 0
10 0 Rp 330,000 0
10 0 Rp 200,000 0
10 0 Rp 400,000 0
10 0 Rp 1,929,600 0
10 0 Rp 500,000 0
10 0 Rp 1,619,000 0
10 0 Rp 2,700,000 0
10 0 Rp 2,750,000 0
10 0 Rp 800,000 0
10 0 Rp 1,350,000 0
10 0 Rp 2,675,000 0
10 0 Rp 390,000 0
10 0 Rp 3,300,000 0
10 0 Rp 503,300 0
10 0 Rp 500,000 0
10 Rp 142,500 Rp 997,500 Rp 427,500
10 Rp 67,000 Rp 402,000 Rp 268,000
10 Rp 90,000 Rp 540,000 Rp 360,000
10 Rp 600,000 Rp 3,600,000 Rp 2,400,000
10 Rp 330,000 Rp 1,980,000 Rp 1,320,000
10 Rp 350,000 Rp 1,750,000 Rp 1,750,000
10 Rp 56,500 Rp 226,000 Rp 339,000
10 Rp 121,000 Rp 484,000 Rp 726,000
10 Rp 440,000 Rp 1,760,000 Rp 2,640,000
10 Rp 86,500 Rp 346,000 Rp 519,000
10 Rp 36,800 Rp 147,200 Rp 220,800
10 Rp 40,000 Rp 80,000 Rp 320,000
10 Rp 79,900 Rp 159,800 Rp 639,200
10 Rp 121,000 Rp 121,000 Rp 1,089,000
10 Rp 412,500 Rp 412,500 Rp 3,712,500
10 Rp 250,500 Rp 250,500 Rp 2,254,500
Rp 3,224,200 Rp 33,743,400 Rp 18,985,500