Book1

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Uraian Mesin 01 Mesin 02 Mesin 03 Mesin 04 Harga beli (Rp) ### ### ### ### Taksiran Umur Teknis & Ekonomis 20 20 20 20 (tahun) Taksiran Salvage Value (Rp) 10,000,000 20,000,000 15,000,000 10,000,000 Tanggal pembelian 1-Apr-97 1-May-99 1-Jun-95 1-Jul-99 2010 tahun ke 14 12 16 12 Depresiasi (Rp) tahun ke: auditee auditee auditee auditee 1 13,000,000 21,000,000 16,000,000 17,000,000 2 11,700,000 18,900,000 14,400,000 15,300,000 3 10,530,000 17,010,000 12,960,000 13,770,000 4 9,477,000 15,309,000 11,664,000 12,393,000 5 8,529,000 13,778,000 10,498,000 11,154,000 6 7,679,000 12,400,000 9,448,000 10,038,000 7 6,909,000 11,360,000 8,503,000 9,034,000 8 6,218,000 10,044,000 7,683,000 8,131,000 9 5,596,000 9,040,000 6,887,000 7,818,000 10 5,036,000 8,136,000 6,199,000 6,586,000 11 4,533,000 7,322,000 5,579,000 5,928,000 12 4,080,000 6,590,000 5,021,000 5,335,000 13 3,672,000 5,931,000 4,519,000 4,801,000 14 3,304,000 5,338,000 4,067,000 4,321,000 15 2,974,000 4,804,000 3,660,000 3,889,000 16 2,677,000 4,324,000 3,294,000 3,500,000 17 2,409,000 3,891,000 2,965,000 3,150,000 18 2,168,000 3,502,000 2,668,000 2,835,000 beban depresiasi 2010 3,304,000 6,590,000 3,294,000 5,335,000 akumulasi depresiasi des 2010 ### ### ### ###

description

Book1

Transcript of Book1

Page 1: Book1

Uraian Mesin 01 Mesin 02 Mesin 03 Mesin 04 Mesin 05Harga beli (Rp) 130,000,000 210,000,000 160,000,000 170,000,000 190,000,000Taksiran Umur Teknis & Ekonomis 20 20 20 20 20 (tahun)

Taksiran Salvage Value (Rp) 10,000,000 20,000,000 15,000,000 10,000,000 10,000,000Tanggal pembelian 1-Apr-97 1-May-99 1-Jun-95 1-Jul-99 1-Aug-962010 tahun ke 14 12 16 12 15Depresiasi (Rp) tahun ke: auditee auditee auditee auditee auditee

1 13,000,000 21,000,000 16,000,000 17,000,000 19,000,0002 11,700,000 18,900,000 14,400,000 15,300,000 17,100,0003 10,530,000 17,010,000 12,960,000 13,770,000 15,390,0004 9,477,000 15,309,000 11,664,000 12,393,000 13,851,0005 8,529,000 13,778,000 10,498,000 11,154,000 12,466,0006 7,679,000 12,400,000 9,448,000 10,038,000 11,219,0007 6,909,000 11,360,000 8,503,000 9,034,000 10,097,0008 6,218,000 10,044,000 7,683,000 8,131,000 9,088,0009 5,596,000 9,040,000 6,887,000 7,818,000 8,179,000

10 5,036,000 8,136,000 6,199,000 6,586,000 7,364,00011 4,533,000 7,322,000 5,579,000 5,928,000 6,625,00012 4,080,000 6,590,000 5,021,000 5,335,000 5,962,00013 3,672,000 5,931,000 4,519,000 4,801,000 5,366,00014 3,304,000 5,338,000 4,067,000 4,321,000 4,830,00015 2,974,000 4,804,000 3,660,000 3,889,000 4,347,00016 2,677,000 4,324,000 3,294,000 3,500,000 3,912,00017 2,409,000 3,891,000 2,965,000 3,150,000 3,521,00018 2,168,000 3,502,000 2,668,000 2,835,000 3,169,000

beban depresiasi 2010 3,304,000 6,590,000 3,294,000 5,335,000 4,347,000

akumulasi depresiasi des 2010 100,263,000 150,889,000 130,382,000 122,487,000 150,884,000

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Mesin 06 Mesin 01 Mesin 02 Mesin 03 Mesin 04210,000,000 130,000,000 210,000,000 160,000,000 170,000,000

20 20 20 20 20

20,000,000 10,000,000 20,000,000 15,000,000 10,000,0001-Sep-97 01 April 1997 01 Mei 1999 01 Juni 1995 01 Juli 1999

14 14 12 16 12auditee auditor auditor auditor auditor

21,000,000 1 13,000,000 21,000,000 16,000,000 17,000,000 18,900,000 2 11,700,000 18,900,000 14,400,000 15,300,000 17,010,000 3 10,530,000 17,010,000 12,960,000 13,770,000 15,309,000 4 9,477,000 15,309,000 11,664,000 12,393,000 13,778,000 5 8,529,000 13,778,000 10,498,000 11,154,000 12,400,000 6 7,676,000 12,400,000 9,448,000 10,038,000 11,160,000 7 6,909,000 11,160,000 8,503,000 9,034,000 10,044,000 8 6,218,000 10,044,000 7,653,000 8,131,000

9,040,000 9 5,596,000 9,040,000 6,887,000 7,318,000 8,136,000 10 5,036,000 8,136,000 6,199,000 6,586,000 7,372,000 11 4,533,000 7,322,000 5,579,000 5,928,000 6,590,000 12 4,080,000 6,590,000 5,021,000 5,335,000 5,931,000 13 3,672,000 5,931,000 4,519,000 4,801,000 5,338,000 14 3,304,000 5,338,000 4,067,000 4,321,000 4,804,000 15 2,974,000 4,804,000 3,660,000 3,889,000 4,324,000 16 2,677,000 4,324,000 3,294,000 3,500,000 3,891,000 17 2,409,000 3,891,000 2,965,000 3,150,000 3,502,000 18 2,168,000 3,502,000 2,668,000 2,835,000

5,338,000 3,304,000 6,590,000 3,294,000 5,335,000

162,008,000 100,260,000 150,689,000 130,352,000 121,987,000

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Mesin 05 Mesin 06190,000,000 210,000,000

20 20

10,000,000 20,000,00001 Agustus 1996 01 September 1997

15 14auditor auditor 19,000,000 21,000,000 17,100,000 18,900,000 15,390,000 17,010,000 13,851,000 15,309,000 12,466,000 13,778,000 11,219,000 12,400,000 10,097,000 11,160,000 9,088,000 10,044,000 8,179,000 9,040,000 7,361,000 8,136,000 6,625,000 7,322,000 5,962,000 6,590,000 5,366,000 5,931,000 4,830,000 5,338,000 4,347,000 4,804,000 3,912,000 4,324,000 3,521,000 3,891,000 3,169,000 3,502,000

4,347,000 5,338,000

150,881,000 161,958,000