YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA …info.trilogi.ac.id/repository/assets/uploads/...yayasan...

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HALAMAN SURAT PERNYATAAN DIREKSI - LAPORAN AUDITOR INDEPENDEN - NERACA 1 LAPORAN LABA RUGI 2 LAPORAN PERUBAHAN EKUITAS 3 LAPORAN ARUS KAS 4 CATATAN ATAS LAPORAN KEUANGAN 5 LAMPIRAN: Daftar Aktiva Tetap dan Akumulasi Penyusutan - Tanah A Daftar Aktiva Tetap dan Akumulasi Penyusutan - Gedung/Bangunan B Daftar Aktiva Tetap dan Akumulasi Penyusutan - Non Gedung C Daftar Aktiva Tetap dan Akumulasi Penyusutan - Inventaris D Daftar Aktiva Tetap dan Akumulasi Penyusutan - Kendaraan E Daftar Aktiva Tetap dan Akumulasi Penyusutan - Komputer, AC dan Peralatan F Daftar Aktiva Tetap dan Akumulasi Penyusutan - Perpustakaan G DAFTAR ISI UNIVERSITAS TRILOGI YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

Transcript of YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA …info.trilogi.ac.id/repository/assets/uploads/...yayasan...

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HALAMAN

SURAT PERNYATAAN DIREKSI -

LAPORAN AUDITOR INDEPENDEN -

NERACA 1

LAPORAN LABA RUGI 2

LAPORAN PERUBAHAN EKUITAS 3

LAPORAN ARUS KAS 4

CATATAN ATAS LAPORAN KEUANGAN 5

LAMPIRAN:

Daftar Aktiva Tetap dan Akumulasi Penyusutan - Tanah A

Daftar Aktiva Tetap dan Akumulasi Penyusutan - Gedung/Bangunan B

Daftar Aktiva Tetap dan Akumulasi Penyusutan - Non Gedung C

Daftar Aktiva Tetap dan Akumulasi Penyusutan - Inventaris D

Daftar Aktiva Tetap dan Akumulasi Penyusutan - Kendaraan E

Daftar Aktiva Tetap dan Akumulasi Penyusutan - Komputer, AC dan Peralatan F

Daftar Aktiva Tetap dan Akumulasi Penyusutan - Perpustakaan G

DAFTAR ISI

UNIVERSITAS TRILOGI

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

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UNIVERSITAS TRILOGI

N E R A C A

PER 31 DESEMBER 2013 DAN 2012

(Dalam rupiah penuh)

Catatan 2013 2012

A S E T

ASET LANCAR

Kas dan setara kas 2c, 3 1,464,067,567.98 1,301,375,600.28

Piutang lainnya 2b, d, e, 4 442,900,000.00 452,930,000.00

Biaya dibayar dimuka 2f, 5 - 31,083,000.00

Uang muka 6 341,306,000.00 156,592,200.00

Jumlah Aset Lancar 2,248,273,567.98 1,941,980,800.28

ASET TIDAK LANCAR

2g, 7 5,305,316,591.30 5,450,061,725.34

Penyertaan 8 7,500,000.00 7,500,000.00

Piutang usaha tidak lancar 2b, d, e, 9 342,639,747.40 342,639,747.40

Jumlah Aset Tidak Lancar 5,655,456,338.70 5,800,201,472.74

JUMLAH ASET 7,903,729,906.68 7,742,182,273.02

KEWAJIBAN DAN EKUITAS

KEWAJIBAN LANCAR

Hutang pajak 2j, 10 23,463,922.00 1,634,827.00

Hutang lainnya 2b, d, 11 363,188,753.82 208,828,721.97

Beban yang masih harus dibayar 12 110,669,586.00 8,996,720.00

Jumlah Kewajiban Lancar 497,322,261.82 219,460,268.97

KEWAJIBAN JANGKA PANJANG 13 50,671,500,000.00 38,631,000,000.00

EKUITAS

Modal dasar 14 200,000.00 200,000.00

Hibah 2h, 15 27,272,959,074.00 27,272,959,074.00

Saldo laba (rugi) (70,538,251,429.14) (58,381,437,069.95)

Jumlah Ekuitas (43,265,092,355.14) (31,108,277,995.95)

JUMLAH KEWAJIBAN DAN EKUITAS 7,903,729,906.68 7,742,182,273.02

Lihat catatan atas laporan keuangan yang merupakanbagian yang tidak terpisahkan dari laporan keuangan secara keseluruhan

Aset tetap - setelah dikurangi akumulasi

penyusutan sebesar Rp. 25.371.079.134,66

(2012) dan Rp. 24.734.827.299,37 (2011).

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UNIVERSITAS TRILOGI

LAPORAN LABA RUGI

UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012

(Dalam rupiah penuh)

Catatan 2013 2012

PENDAPATAN 2i, 16 10,010,323,696.00 10,184,279,916.82

BEBAN LANGSUNG

Tenaga kerja 2i, 17 5,656,871,455.00 4,596,724,369.00

Pengembangan pendidikan & pengajaran 2i, 18 381,192,250.00 381,826,955.00

Penunjang pendidikan & pengajaran 2i, 19 659,408,838.00 778,156,262.00

Kemahasiswaan 2i, 20 393,634,220.00 239,043,000.00

Beban P3M 2i, 21 138,495,600.00 23,564,168.00

Sekretaris PPMB / promosi humas 2i, 22 2,745,291,329.00 1,397,354,759.00

Jumlah Beban Langsung 9,974,893,692.00 7,416,669,513.00

LABA KOTOR 35,430,004.00 2,767,610,403.82

BEBAN USAHA

Tenaga kerja 2i, 23 5,122,228,980.00 8,758,137,802.00

Administrasi kantor 2i, 24 605,399,393.22 520,863,008.00

Pemeliharaan & perbaikan 2i, 25 1,445,168,808.00 655,788,844.00

Penyusutan 2g, 7 647,946,381.16 636,251,835.29

Administrasi umum 2k, 26 5,065,965,473.14 3,498,238,273.00

Jumlah Beban Usaha 12,886,709,035.52 14,069,279,762.29

LABA (RUGI) USAHA (12,851,279,031.52) (11,301,669,358.47)

HASIL (BEBAN) DILUAR USAHA

Jasa giro 27,530,100.69 39,430,317.46

Bunga deposito - 62,307,121.00

Sewa lokasi/ruang 580,861,250.00 507,283,523.00

Fee/non sewa 98,900,000.00 74,540,000.00 Laba penjualan aktiva - -

Keuntungan penjualan aset 18,180,818.00 -

Hasil lainnya 6,000,000.00 59,590,000.00

Beban administrasi bank (8,834,500.00) (6,898,000.00)

Beban pajak atas jasa giro (5,503,496.36) (7,562,138.60)

Beban pajak atas bunga deposito - (12,094,517.00)

Sumbangan yang diberikan (4,779,500.00) (24,134,000.00)

PPh pasal 4 ayat 2 (17,890,000.00) (16,511,227.00)

Beban lainnya - (1,191,800.00)

Jumlah Hasil (Beban) Diluar Usaha 694,464,672.33 674,759,278.86

LABA (RUGI) TAHUN BERJALAN (12,156,814,359.19) (10,626,910,079.61)

Lihat catatan atas laporan keuangan yang merupakanbagian yang tidak terpisahkan dari laporan keuangan secara keseluruhan

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UNIVERSITAS TRILOGI

LAPORAN PERUBAHAN EKUITAS

UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012

(Dalam rupiah penuh)

MODAL SALDO JUMLAH

DASAR LABA (RUGI) EKUITAS

SALDO PER 31 DESEMBER 2011 200,000.00 27,272,959,074.00 (47,754,526,990.34) (20,481,367,916.34)

Laba (Rugi) Tahun Berjalan - - (10,626,910,079.61) (10,626,910,079.61)

SALDO PER 31 DESEMBER 2012 200,000.00 27,272,959,074.00 (58,381,437,069.95) (31,108,277,995.95)

Laba (Rugi) Tahun Berjalan - - (12,156,814,359.19) (12,156,814,359.19)

SALDO PER 31 DESEMBER 2013 200,000.00 27,272,959,074.00 (70,538,251,429.14) (43,265,092,355.14)

Lihat catatan atas laporan keuangan yang merupakanbagian yang tidak terpisahkan dari laporan keuangan secara keseluruhan

HIBAH

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UNIVERSITAS TRILOGI

LAPORAN ARUS KAS

UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012

(Dalam rupiah penuh)

2013 2012

ARUS KAS DARI AKTIVITAS OPERASI

- Laba (rugi) tahun berjalan (12,156,814,359.19) (10,626,910,079.61)

- Ditambah :

- Penyusutan aktiva tetap 647,946,381.16 636,251,835.29

- Pengurangan penyusutan aktiva tetap (84,499,000.00) -

- Ditambah/(Dikurang) Pos-pos Lancar :- Piutang reimbursement - -

- Piutang lainnya 10,030,000.00 (18,030,000.00) - Persediaan - -

- Biaya dibayar dimuka 31,083,000.00 (810,000.00)

- Uang muka (184,713,800.00) 538,050,300.00

- Hutang pajak 21,829,095.00 (7,743,958.00)

- Hutang lainnya 154,360,031.85 (198,626,016.99)

- Beban yang masih harus dibayar 101,672,866.00 (49,106,246.00)

- Pendapatan sewa dimuka - -

- Piutang usaha tidak lancar - -

Jumlah Arus Kas dari Aktivitas Operasi (11,459,105,785.18) (9,726,924,165.31)

ARUS KAS DARI AKTIVITAS INVESTASI- Kenaikan aset tetap (503,202,247.00) (88,277,670.00)

- Penurunan aset tetap 84,500,000.00 -

Jumlah Arus Kas dari Aktivitas Investasi (418,702,247.00) (88,277,670.00)

ARUS KAS DARI AKTIVITAS PENDANAAN

- Kenaikan/(Penurunan) kewajiban jangka panjang 12,040,500,000.00 5,482,378,000.00

Jumlah Arus Kas dari Aktivitas Pendanaan 12,040,500,000.00 5,482,378,000.00

JUMLAH ARUS KAS DAN SEMUA AKTIVITAS 162,691,967.70 (4,332,823,835.19)

KAS DAN SETARA KAS AWAL TAHUN 1,301,375,600.28 5,634,199,435.47

KAS DAN SETARA KAS AKHIR TAHUN 1,464,067,567.98 1,301,375,600.28

Lihat catatan atas laporan keuangan yang merupakanbagian yang tidak terpisahkan dari laporan keuangan secara keseluruhan

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UNIVERSITAS TRILOGICATATAN ATAS LAPORAN KEUANGAN

UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012

(Dalam rupiah penuh)

1. UMUM

SEJARAH SINGKAT

Akte tersebut telah beberapa kali mengalami perubahan diantaranya :■

KEGIATAN USAHA

a. Mendirikan dan menyelenggarakan sekolah-sekolah dan Perguruan Tinggi;

b. Mengadakan pelatihan-pelatihan dan kursus;

c.

d. Menyelenggarakan kegiatan dibidang pengembangan sumber daya manusia;

e. Menyelenggarakan kegiatan penterjemahan dan penerbitan untuk kepentingan pendidikan dan tidak dikomersilkan;

f. Menjalankan penelitian dan seminar;

g.

Satu dan lain dalam arti kata seluas-luasnya dan tidak bertentangan dengan Undang-undang.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA (YPPIJ) semula bernama "YAYASAN

PAWIYATAN JAYAKARTA", didirikan berdasarkan akta pendirian No. 49 tanggal 29 Maret 1982, yang dibuat dihadapan

Nico Rudolf Makahanaf, SH, notaris di Jakarta.

Akta No. 112 tanggal 20 April 1987, yang dibuat dihadapan Muhani Salim, SH, notaris di Jakarta yaitu mengenai

perubahan nama menjadi "Yayasan Pengembangan Pendidikan Indonesia" disingkat YPPI atau Yappindo.

Berdasarkan Akta Penyimpanan Surat (Depot) No. 08 Tanggal 16 Juni 2009 dari Notaris Ida Murtamsa Salim, SH.

MKn. Di Jakarta tentang Perubahan Anggaran Dasar Yayasan mengenai perubahan nama Yayasan (Yappindo)

menjadi Yayasan Pengembangan Pendidikan Indonesia Jakarta (YPPIJ) dan tujuan serta kegiatan Yayasan sesuai

petunjuk atau dari Departemen Hukum dan Hak Asasi Manusia Republik Indonesia.

Untuk mencapai maksud dan tujuan sebagaimana tersebut diatas, Yayasan Pengembangan Pendidikan Indonesia Jakarta

(YPPIJ) berusaha:

Akta Pernyataan Keputusan Rapat No. 11 tanggal 21 September 2000, yang dibuat dihadapan Muhani Salim, SH,

notaris di Jakarta. Yaitu mengenai penyempurnaan Anggaran Dasar Yayasan Pengembangan Pendidikan Indonesia.

Maksud dan tujuan dari Yayasan ini ialah membantu dan bekerja sama serta turut mengambil bagian dalam kegiatan

Pemerintah dan masyarakat dibidang sosial.

Memberikan beasiswa, santunan, dan bantuan sejenis serta penghargaan kepada karyawan, pihak-pihak yang

memerlukan dan pihak-pihak yang berjasa dalam mencapai maksud dan tujuan Yayasan.

Akta Pernyataan Keputusan Rapat No. 7 tanggal 19 September 2008, yang dibuat dihadapan Ida Murtamsa Salim,

SH. M.Kn, notaris di Jakarta. Yaitu mengenai penyesuaian Anggaran Dasar Yappindo dengan Undang-Undang No.26

Tahun 2001 tentang yayasan juncto Undang-Undang No.28 Tahun 2004 tentang perubahan atas Undang-Undang

No.16 Tahun 2001, Penyesuaian Persyaratan Anggota Pembina Yayasan dan Penetapan Susunan Organ Yayasan.

Akta Pernyataan Keputusan Rapat No. 1 tanggal 2 September 2009, yang dibuat Ida Murtamsa Salim, SH. M.Kn,

notaris di Jakarta. Yaitu tentang Perubahan bunyi ketentuan pasal 1,2 dan 4 Anggaran Dasar Yayasan.

Menyelenggarakan perpustakaan untuk peserta didik dan peserta pelatihan dan apabila memungkinkan juga untuk

umum terutama untuk kalangan pendidikan;

Pada tanggal 8 Januari 2013 Kementerian Pendidikan dan Kebudayaan Direktorat Jenderal Pendidikan Tinggi dalam surat

pengantarnya nomor 0034/E1.3/HK/2013 menyampaikan Perubahan Bentuk Sekolah Tinggi Ilmu Ekonomi Keuangan dan

Perbankan Indonesia yang diselenggarakan oleh Yayasan Pengembangan Pendidikan Indonesia Jakarta (YPPIJ) menjadi

Universitas Trilogi sesuai dengan ketetapan Keputusan Menteri Pendidikan dan Kebudayaan Republik Indonesia Nomor

03/E/O/2013 tanggal 8 Januari 2013.

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UNIVERSITAS TRILOGICATATAN ATAS LAPORAN KEUANGAN - LanjutanUNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012

(Dalam rupiah penuh)

KEPENGURUSAN

A. Pembina■ Ketua : Bapak. Prof. Dr. Haryono Suyono■ Anggota : Ibu. Siti Hediati Hariyadi, SE■ Anggota : Bapak. Dr. Muhammad Maftuh Basyuni

B. Pengurus■ Ketua : Bapak. Dr. (HC). Drs. Subiakto Tjakrawerdaja■ Wakil Ketua : Bapak. Prof. Dr. Nasaruddin Umar, MA.■ Sekretaris : Bapak. Drs. Indra Kartasasmita, MSc.■ Bendahara : Bapak. Wisnu Suhardono, SE. M.Si.

C. Pengawas■ Ketua : Bapak. Tb. M. Sulaeman■ Anggota : Bapak. Dr. Ir. Arissetyanto Nugroho, MM■ Anggota : Bapak. Drs. Raden Soebono

2. KEBIJAKAN AKUNTANSI

a. Dasar penyajian laporan keuangan

Mata uang pelaporan yang digunakan dalam penyusunan laporan keuangan ini adalah Rupiah.

b. Transaksi dan saldo dalam mata uang asing

c. Kas dan setara kas

Perusahaan telah menerapkan Standar Akuntansi Keuangan Entitas Tanpa Akuntabilitas Publik (SAK ETAP) untuk

penyusunan laporan keuangan yang dimulai pada tanggal 1 Januari 2011.

Laporan arus kas disajikan dengan menggunakan metode tidak langsung (indirect method ) dan arus kas

dikelompokkan atas dasar aktivitas operasi, investasi dan pendanaan. Perusahaan menganggap semua saldo kas dan

rekening di bank sebagai kas dan setara kas.

Kas merupakan alat pembayaran yang siap dan bebas dipergunakan untuk membiayai kegiatan perusahaan. Akun

kas dan bank, deposito berjangka yang akan jatuh tempo dalam waktu 3 (tiga) bulan atau kurang dari tanggal

perolehannya diklasifikasikan sebagai setara kas. begitu juga dengan akun yang setara dengan kas dineraca disajikan

dalam kelompok "Kas dan setara kas"

Perusahaan mengerjakan pembukuannya dalam mata uang rupiah, transaksi yang terjadi dalam mata uang asing

dicatat menurut kurs yang berlaku pada saat terjadinya transaksi.

Sesuai dengan Anggaran Dasar Yayasan, mengenai Organ Yayasan Pengembangan Pendidikan Indonesia Jakarta (YPPIJ)

adalah sebagai berikut :

Pada tanggal neraca, aktiva dan kewajiban dalam mata uang asing dilaporkan kedalam mata uang rupiah dengan

menggunakan kurs tengah Bank Indonesia pada tanggal neraca (USD 1 = Rp. 12.189,- pada tanggal 31 Desember

2013 dan Rp. 9.670,- pada tanggal 31 Desember 2012). Laba atau rugi selisih kurs dikreditkan atau dibebankan pada

usaha periode berjalan.

Laporan keuangan disajikan sesuai prinsip akuntansi yang berlaku umum, dan persyaratan yang ditetapkan oleh

Institut Akuntan Publik Indonesia.

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UNIVERSITAS TRILOGICATATAN ATAS LAPORAN KEUANGAN - LanjutanUNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012

(Dalam rupiah penuh)

KEBIJAKAN AKUNTANSI - Lanjutan

d. Transaksi-transaksi dengan pihak yang mempunyai hubungan istimewa

e. Piutang dan penyisihan penghapusan

f. Biaya dibayar dimuka

g. Aset tetap

■ Gedung/bangunan : Tahun■ Non gedung : Tahun■ Inventaris : Tahun

■ Kendaraan : Tahun

■ Peralatan : Tahun■ Perpustakaan : Tahun

h. Hibah

■ Surat Pengakuan Hutang dari PT. Graha Sarana Duta tanggal 22 Juni 1995 dengan Nomor: 252/GSD/DIR/VI/1995.■ Surat Pernyataan Hibah dari Yayasan Supersemar, Yayasan Dharmais dan Yayasan Dakab :

a.

b.

Piutang usaha pada tanggal neraca diperkirakan masih dapat ditagih seluruhnya. Perusahaan tidak membentuk

cadangan penghapusan piutang, dan terhadap piutang yang betul-betul tidak dapat tertagih akan di writte-off setelah

mendapat otorisasi dari pimpinan atau yang berwenang.

Untuk pembangunan dan pembiayaan kampus STEKPI, Yayasan Pengembangan Pendidikan Indonesia Jakarta

(YPPIJ) menerima hibah dari 3 (tiga) Yayasan dan dari piutang PT. Graha Sarana Duta (GSD) sesuai dengan surat :

4 - 20

Biaya dibayar di muka diamortisasi selama masa manfaat masing-masing biaya dengan menggunakan metode garis

lurus (straight line method ).

4 - 8

4 - 8

Beban pemeliharaan dan perbaikan dibebankan pada laporan laba rugi pada periode terjadinya, pemugaran dan

peningkatan daya guna dalam jumlah besar dikapitalisasi. Aset tetap yang tidak digunakan lagi atau dijual

dikeluarkan dari kelompok aset tetap berikut akumulasi penyusutan. Keuntungan atau kerugian dari penjualan aset

tetap tersebut dibukukan dalam laporan laba rugi tahun yang bersangkutan.

Nomor : 066/BEND/Y.DAKAB/III/1995 tanggal 1 Maret 1995.

Nomor : 004/Bend/YS/Srt/II/1995 dan Nomor : 017/Bend/Dharmais/II/1995 masing-masing tertanggal 22

Pebruari 1995.

4

4 - 8

Aset tetap dinyatakan berdasarkan nilai perolehan dikurangi akumulasi penyusutan, Penyusutan dihitung dengan

menggunakan metode garis lurus (straight line method ) dengan masa manfaat sebagai berikut :

Perusahaan melakukan transaksi dengan pihak-pihak tertentu sebagai transaksi hubungan istimewa sebagaimana

diatur SAK ETAP bab 28, "Pengungkapan pihak-pihak yang mempunyai hubungan istimewa".

Semua transaksi signifikan dengan pihak-pihak yang mempunyai hubungan istimewa dengan persyaratan dan kondisi

yang sama atau berbeda apabila dilakukan dengan pihak ketiga telah diungkapkan dalam laporan keuangan.

20

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UNIVERSITAS TRILOGICATATAN ATAS LAPORAN KEUANGAN - LanjutanUNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012

(Dalam rupiah penuh)

KEBIJAKAN AKUNTANSI - Lanjutan

i. Pengakuan pendapatan dan beban

j. Perpajakan

3. KAS DAN SETARA KAS

Terdiri dari :■ Kas :

Kas Kecil Trilogi

Kas Kecil YPPIJ

■ Bank

Bank Bukopin a/c. 101.371.3011

Bank Bukopin a/c. 101.361.5019

Bank Bukopin a/c. 101.624.0016

Bank Bukopin a/c. 102.002.6011

Bank BNI 46 a/c. 0193097873

Bank BRI a/c. 1470-01-000009-30-1

Bank BRI a/c. 1470-01-000010-30-2

Bank BRI a/c. 1470-01-000011-30-8

4. PIUTANG LAINNYA

Terdiri dari :■ Direktur Pelaksana YPPIJ■ YPPIJ■ Koperasi Granadi■ Koperasi Stekpi■ Mahasiswa

Sesuai dengan prinsip Self Assessment, maka pajak penghasilan dihitung dan disetor sendiri oleh wajib pajak sesuai

dengan ketentuan undang-undang pajak penghasilan.

-

282,941,016.00 1,789,989.00

47,400,000.00

100,000,000.00

1,440,777,057.98

2012

220,000,000.00

79,500,000.00

220,000,000.00

6,030,000.00

452,930,000.00

16,435,485.00

77,964,563.13

147,218,310.24

6,855,025.00

75,500,000.00

2,370,052.17

23,290,510.00

12,787,105.00

Dasar perlakuan akuntansi terhadap pendapatan dan beban berdasarkan accrual basis. Pendapatan dapat diakui bila

ada kemungkinan bahwa keuntungan ekonomis akan masuk ke dalam kas Yayasan dan pendapatan tersebut reliabel.

Sebelum pendapatan diakui maka kriteria pengakuan khusus berikut haruslah dipenuhi.

Perusahaan mengakui kewajiban atas seluruh pajak penghasilan periode berjalan dan periode sebelumnya yang

belum dibayar. Jika jumlah yang dibayar untuk periode berjalan dan periode sebelumnya melebihi jumlah yang

terutang untuk periode tersebut, Perusahaan harus mengakui kelebihan tersebut sebagai aset. Perusahaan tidak

mengakui adanya pajak tangguhan.

541,846,878.73

58,847,469.34

2013 2012

442,900,000.00

154,816,935.24

100,000,000.00

1,301,375,600.28 1,229,741,025.94

71,634,574.34

237,457,027.44

2013

1,464,067,567.98

47,400,000.00

4,644,617.01

526,642,605.96

240,103,893.00

-

-

-

330,541,814.00

122,180,382.00

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- 9 -YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

UNIVERSITAS TRILOGICATATAN ATAS LAPORAN KEUANGAN - LanjutanUNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012

(Dalam rupiah penuh)

5. BIAYA DIBAYAR DIMUKA

Terdiri dari :■ Asuransi gedung

6. UANG MUKA

Terdiri dari :■ Sarana■ Administrasi akademik■ Jurusan Mgt/Akt■ LPPM■ Wakil rektor■ Ketua■ Kemahasiswaan■ Humas■ P3M■ Program Pasca Sarjana/MM■ Umum dan logistik■ Panitia wisuda■ Ekstensi

7. ASET TETAP

Harga Perolehan■ Tanah■ Gedung/bangunan■ Non gedung■ Inventaris■ Kendaraan■ AC, Peralatan & Komputer■ Perpustakaan

Akumulasi penyusutan ■ Gedung/bangunan■ Non gedung■ Inventaris■ Kendaraan■ AC, Peralatan & Komputer■ Perpustakaan

Nilai Buku

13,167,657,104.96

-

3,650,000.00

567,992,211.17

2013

3,780,000.00

31,239,843,107.12

442,397,208.07

54,519,747.00

156,592,200.00

730,626,000.00

3,240,001,650.00

-

-

12,000,000.00

52,000,000.00

7,752,200.00

-

-

31 Des 2013

7,826,722,064.00

Ikhtisar keseluruhan aset tetap per 31 Desember 2013 dan 2012, adalah sebagai berikut:

800,000.00

41,900,000.00

22,750,000.00

2013

2012

8,320,000.00 -

38,500,000.00

2013

95,500,000.00

-

-

-

6,608,251,569.51

3,240,001,650.00

Saldo awal

-

PenguranganPenambahan

- 7,615,321,564.00 211,400,500.00

207,527,000.00

19,046,912.49

647,946,381.16

612,738,133.00

68,793,552.08

503,202,247.00

458,102,655.99

30,821,140,860.12

5,731,265.30 616,219,111.50

5,450,061,725.46

530,826,430.06

25,371,079,134.66

14,008,497,025.12 -

- 4,082,580,696.00

654,402,792.00 -

-

-

29,755,000.00

607,599,000.00

13,112,759,892.46

4,044,919,475.14

37,165,781.11

84,499,000.00

-

341,306,000.00

5,000,000.00

-

-

462,311,657.67

84,500,000.00

54,897,212.50

84,499,000.00

-

-

2012

30,170,000.00

14,008,497,025.12

-

7,070,563,227.18

25,934,526,515.82

84,500,000.00

667,257,880.00

-

21,776,000.00

31,083,000.00

143,000,000.00

-

4,112,335,696.00

654,402,792.00

11,000,000.00

4,063,966,387.63

31,083,000.00

621,950,376.80

-

5,305,316,591.30

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- 10 -YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

UNIVERSITAS TRILOGICATATAN ATAS LAPORAN KEUANGAN - LanjutanUNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012

(Dalam rupiah penuh)

ASET TETAP - Lanjutan

Harga Perolehan■ Tanah■ Gedung/bangunan■ Non gedung■ Inventaris■ Kendaraan■ AC, Peralatan & Komputer■ Perpustakaan

Akumulasi penyusutan ■ Gedung/bangunan■ Non gedung■ Inventaris■ Kendaraan■ AC, Peralatan & Komputer■ Perpustakaan

Nilai Buku

8. PENYERTAAN

9. PIUTANG USAHA TIDAK LANCAR

Terdiri dari pihak ketiga :■ Azis Lutfi■ Bank Duta■ Banking Management & Manual■ Bank Duta Diklat■ ITKP■ Indolink Fist Pasifik, PT■ LPKP■ Majalah Ayah Bunda■ Nawawi Maksum, SM (Bank Duta)■ Patuna Mekar Jaya■ Trida Kerta Hastan■ IKKS

907,500.00

8,431,625.00

1,552,500.00

342,639,747.40

26,727,318.40

11,105,000.00

1,552,500.00

37,819,031.10 -

14,035,000.00

Penambahan

-

7,500,000.00

-

2013

273,066,554.00

55,407,206.01

49,990,670.00

-

-

-

-

681,750.00

2,541,000.00

13,500,000.00

907,500.00

-

24,252,000.00

2,541,000.00

639,000.00

13,500,000.00

639,000.00

607,599,000.00

14,008,497,025.12

394,190,280.99

-

4,068,545,696.00 -

24,734,827,299.37

6,158,469.30

654,402,792.00

Saldo awal

3,240,001,650.00

7,591,069,564.00

562,747,463.00

88,277,670.00

13,057,352,686.45

30,732,863,190.12

11,105,000.00

2013

5,998,035,890.75

493,007,398.96

636,251,835.29

4,018,755,948.06

610,060,642.20

6,161,460,342.71

26,163,527.08

Akun ini merupakan penyertaan BMM, pada tanggal

neraca.

3,150,000.00

2012

337,500.00

63,912,375.00

8,431,625.00

342,639,747.40

446,791,226.80

Pengurangan

-

-

-

-

-

31 Des 2012

30,821,140,860.12

-

681,750.00

616,219,111.50

4,044,919,475.14

3,150,000.00

7,615,321,564.00

2012

6,608,251,569.51

5,450,061,725.46

273,066,554.00

7,500,000.00

530,826,430.06

2012

337,500.00

612,738,133.00

-

14,008,497,025.12 -

4,082,580,696.00

-

654,402,792.00

26,727,318.40

607,599,000.00

458,102,655.99

13,112,759,892.46

25,371,079,134.66

3,240,001,650.00

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- 11 -YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

UNIVERSITAS TRILOGICATATAN ATAS LAPORAN KEUANGAN - LanjutanUNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012

(Dalam rupiah penuh)

10. HUTANG PAJAK

Terdiri dari :■ PPh Pasal 21■ PPh Pasal 23■ PPN■ PPh Pasal 4 ayat 2

11. HUTANG LAINNYA

Terdiri dari :

■ Hutang pembelian inventaris■ Titipan klaim asuransi■ Titipan I.K.K.S■ Titipan Toko Buku STEKPI■ Titipan asuransi THT■ Titipan Beasiswa■ Titipan lain-lain

12. BEBAN YANG MASIH HARUS DIBAYAR

Terdiri dari :■ Sarana■ LPPM■ Humas■ SDM■ Administrasi akademik■ Biaya sewa dispenser dan AC■ Umum dan Logistik

13. KEWAJIBAN JANGKA PANJANG

Terdiri dari :

■ Yayasan Dharmais

■ Yayasan Dakab

■ Yayasan Supersemar

■ Yayasan Damandiri

14. MODAL DASAR

28,667,137.86

-

110,669,586.00

103,719,221.00

2,944,660.00

208,828,721.97

5,705,000.00

10,000,000.00

103,719,221.00

-

-

2013

- 25,500,000.00

64,069,333.11

7,828,370.00

-

2012

4,508,178.00

2012

2012

1,634,827.00

-

-

Akun ini merupakan modal Yayasan, pada tanggal

neraca.

7,828,370.00

2013

6,431,600.00

23,463,922.00

2013

3,345,744.00

2012

1,634,827.00

7,631,761.71

44,571,500,000.00

51,444,068.00

1,600,000.00

363,188,753.82

8,587,500.00

126,896,000.00

2,100,000,000.00

50,671,500,000.00

32,531,000,000.00

38,631,000,000.00

7,022,500.00

2013

200,000.00

2013

64,069,333.11

66,242,986.00

8,996,720.00

2,000,000,000.00

2,000,000,000.00

2,000,000,000.00

200,000.00

2012

2,000,000,000.00

-

2,100,000,000.00

-

1,600,000.00

- 3,291,720.00

- 2,495,000.00

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- 12 -YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

UNIVERSITAS TRILOGICATATAN ATAS LAPORAN KEUANGAN - LanjutanUNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012

(Dalam rupiah penuh)

15. HIBAH

Terdiri dari :■ Tanah asal■ Pembangunan Masjid Assalam■ Sumbangan Kopertis■ Yayasan Dharmais■ Yayasan Supersemar■ Yayasan Dakab

16. PENDAPATAN

Terdiri dari :■ Uang Kuliah / SKS■ Layanan P3M■ Perpustakaan■ Layanan kemitraan■ Penerimaan uang wisuda■ Penerimaan lainnya dari mahasiswa

17. TENAGA KERJA (Beban Langsung)

Terdiri dari :■ Gaji dosen tetap■ Honor dosen tidak tetap■ Honor dosen tamu■ Honor penelitian dosen■ Honor asisten dosen■ Lembur dosen tidak tetap (honor soal/koreksi)■ Tunjangan makan & transport dosen■ Honor pembimbing/penguji■ Honor UPD Dosen■ Honor kegiatan promosi dosen■ Pesangon dosen■ Honor lainnya dosen■ THR dosen■ Insentif dosen■ Bonus dosen■ Tunjangan dosen lainnya

72,690,200.00

1,200,000.00 147,600,000.00

9,750,000.00

791,225,250.00

2012

173,355,853.00

791,225,250.00

2013

12,900,000.00

-

-

-

-

667,500.00

10,010,323,696.00

7,938,528.00

10,121,915,455.82

8,798,919,674.67

2013

27,272,959,074.00

2013

-

2012

575,019,394.00 1,012,600,518.00

8,798,919,674.67

9,812,318.00

1,200,000.00

8,798,919,674.66

90,197,750.00

19,437,553.00

4,130,000.00

3,838,429,689.00

13,108,000.00

16,290,000.00

3,525,404,280.00

118,075,000.00

-

263,278,725.00

-

9,500,000.00

4,596,724,369.00

800,000.00

10,184,279,916.82

50,822,143.00

30,000.00

8,798,919,674.67

24,974,800.00

60,000,000.00

2012

60,000,000.00

-

8,798,919,674.67

8,798,919,674.66

24,974,800.00

27,272,959,074.00

9,999,457,900.00

5,656,871,455.00

-

55,216,667.00

-

500,000.00

39,562,500.00

219,943,667.00

26,500,000.00 -

10,865,796.00

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- 13 -YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

UNIVERSITAS TRILOGICATATAN ATAS LAPORAN KEUANGAN - LanjutanUNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012

(Dalam rupiah penuh)

18. PENGEMBANGAN PENDIDIKAN & PENGAJARAN

Terdiri dari :■ Beban akreditasi■ Pengembangan profesi dosen■ Seminar/lokakarya extern■ Beasiswa S2■ Beasiswa S3■ Beasiswa lainnya

19. PENUNJANG PENDIDIKAN & PENGAJARAN

Terdiri dari :■ Administrasi akademik■ Perpustakaan■ Penunjang Sarana Mahasiswa Baru■ Penelitian dosen■ Kegiatan akademik lainnya

20. KEMAHASISWAAN

Terdiri dari :■ Pembinaan kegiatan mahasiswa

21. BEBAN P3M

Terdiri dari :■ Seminar lokakarya P3M■ Pelatihan P3M■ Penelitian/buku jurnal P3M■ Penelitian lainnya P3M■ Konferensi seminar lokakarya P3M■ Penelitian dan pelatihan lainnya

22. SEKRETARIS PPMB/PROMOSI & HUMAS

Terdiri dari :■ Promosi di mass media■ Promosi melalui pameran■ Promosi lainnya■ Kehumasan

5,647,900.00

166,527,421.00

2012

2012

10,200.00

9,900,000.00

3,000,000.00

1,176,447,076.00

1,283,512,861.00

271,616,892.00

3,512,800.00 12,000,000.00

-

1,728,300.00

157,751,326.00 16,470,050.00

43,532,200.00

46,998,200.00

2013

-

54,230,100.00

289,742,910.00

-

381,826,955.00

5,250,000.00 82,500,000.00

2013

138,495,600.00

32,955,000.00 -

13,714,500.00

2,745,291,329.00

718,035,020.00

393,634,220.00

7,224,900.00

659,408,838.00

311,201,250.00

10,000,000.00

-

31,419,400.00

2013

529,019,388.00

2013

62,137,760.00

2013

2012

-

453,935,918.00

23,564,168.00

24,831,695.00

3,122,250.00

2012

58,856,400.00

26,511,760.00

778,156,262.00

239,043,000.00

18,323,068.00

47,118,200.00

2012

526,505,416.00

1,397,354,759.00

381,192,250.00

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- 14 -YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

UNIVERSITAS TRILOGICATATAN ATAS LAPORAN KEUANGAN - LanjutanUNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012

(Dalam rupiah penuh)

23. TENAGA KERJA (Beban Usaha)

Terdiri dari :■ Honor YPPIJ■ Gaji non dosen■ Lembur non Dosen■ Honor kegiatan promosi■ Honor UPD■ Honor get student■ Purna bhakti non dosen■ Honor lainnya■ Tunjangan kesehatan dan asuransi non dosen■ THR non dosen■ Tunjangan jabatan non dosen■ Insentif non dosen■ Honor P3M

24. ADMINISTRASI KANTOR

Terdiri dari :■ Alat tulis kantor■ Beban rapat■ Benda pos, ekspedisi■ Sewa inventaris■ Fotocopy■ Barang cetakan■ Tiket & akomodasi perjalanan dinas ■ Pelatihan seminar lokakarya non dosen■ Administrasi kantor lainnya

25. PEMELIHARAAN & PERBAIKAN

Terdiri dari :■ Gedung kampus■ Non gedung■ Furniture■ Mobil■ Sepeda Motor■ Komputer■ AC■ Peralatan

5,500,000.00

159,694,129.00

7,000,000.00

- 61,376,932.00

151,236,053.00

- 121,000,000.00

1,908,919,566.00

10,500,000.00

479,500,000.00

2012

520,863,008.00

7,922,350.00

19,127,006.00

40,709,500.00

630,000.00

96,511,970.00

3,594,422,796.00

2013

1,909,390,993.00

-

233,551,059.00

551,000,000.00

655,788,844.00

28,163,500.00

1,961,716,088.00

564,028,296.00

35,355,459.00

59,452,845.00

1,000,000.00 5,423,500.00

2013 2012

17,542,230.00 7,180,000.00

8,778,789.00 1,590,000.00

89,383,053.00

2012

2,356,574,925.00

128,428,791.00

87,988,270.00

817,210.00

5,122,228,980.00

-

8,758,137,802.00

1,445,168,808.00

30,412,685.00

1,250,338,558.00

8,000,000.00

-

52,681,667.22

93,756,300.00

410,000.00

8,572,441.00

605,399,393.22

150,000.00 490,000.00

5,549,300.00

3,100,000.00

2013

54,608,000.00

58,458,250.00

140,389,269.00

2,698,530.00

232,195,165.00

63,012,000.00

143,322,655.00

40,837,840.00

95,565,565.00

111,623,300.00

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- 15 -YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

UNIVERSITAS TRILOGICATATAN ATAS LAPORAN KEUANGAN - LanjutanUNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012

(Dalam rupiah penuh)

26. ADMINISTRASI & UMUM

Terdiri dari :■ Listrik■ Telepon■ Bensin, tol, parkir■ Rumah Tangga■ Jasa pihak ke III■ Perpanjangan STNK■ Pajak Reklame/PBB■ Langganan media masa & internet■ Klinik■ Seragam karyawan■ Premi asuransi■ Administrasi umum lainnya

27. ESTIMASI KEWAJIBAN IMBALAN PASCA KERJA

28. PENYAJIAN DAN PENYELESAIAN ATAS LAPORAN KEUANGAN

248,002,171.00

2012

64,351,180.00

-

1,061,547,991.00

8,834,490.00

5,065,965,473.14 3,498,238,273.00

2,689,274,441.00 1,489,038,204.00

151,308,565.00

231,787,156.14

1,040,500.00

35,033,000.00

228,007,414.00

19,268,465.00

210,855,054.00

2013

74,923,842.00

6,834,800.00

50,964,793.00

Pengurus Yayasan bertanggung jawab atas penyelesaian dan pengesahan laporan keuangan Perusahaan dan telah

menyetujui untuk menerbitkan laporan keuangan Yayasan untuk tahun yang berakhir pada tanggal 31 Desember 2013.

1,340,000.00

Hingga tahun 2012, manajemen Yayasan belum melakukan pembebanan atas kewajiban imbalan pasca kerja disebabkan

karena menurut manajemen, Pihak Yayasan belum mencapai kewajiban pembebanan yang material.

443,067,228.00 187,227,713.00

Manajemen mengakui kewajiban imbalan pasca kerja sebagaimana diatur dalam SAK ETAP bab 23 “Imbalan

Kerja”. Pengakuan kewajiban tersebut didasarkan pada ketentuan Undang-undang Ketenagakerjaan No.13/2003.

Dalam ketentuan tersebut Perusahaan diwajibkan untuk membayarkan imbalan kerja kepada karyawannya pada saat

mereka berhenti bekerja dalam hal mengundurkan diri, pensiun normal, meninggal dunia dan cacat tetap. Besarnya

imbalan pasca kerja tersebut terutama berdasarkan lamanya masa kerja dan kompensasi karyawan pada saat

penyelesaian hubungan kerja. Pada dasarnya imbalan kerja berdasarkan UU Ketenagakerjaan No.13/2003 adalah

program imbalan pasti.

232,773,447.00

19,124,200.00

39,312,080.00

1,070,287,012.00

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YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

UNIVERSITAS TRILOGI

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTANPER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

T A N A H

TANGGAL NOMOR NILAI BUKU

PEROLEHAN AJB

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

A Tanah Induk 13,600.00 m2 845,517,604.00 - - 845,517,604.00 - - - - 845,517,604.00

B Tambahan Tahap I

1 Blok D-III Girik C 580 Persil 233 21/10/1985 79, 80 296.00 m2 50,000,000.00 - - 50,000,000.00 - - - - 50,000,000.00

2 Blok D-III Girik C 580 Persil 233 25/01/1986 103,104,105 1,332.00 m2 233,100,000.00 - - 233,100,000.00 - - - - 233,100,000.00

3 Blok D-III Girik C 580 Persil 233 17/03/1986 125,126, 27 910.00 m2 91,000,000.00 - - 91,000,000.00 - - - - 91,000,000.00

4 Blok D-III Girik C 580 Persil 233 16/11/1986 122, 23 100.00 m2 15,000,000.00 - - 15,000,000.00 - - - - 15,000,000.00

5 Blok D-III Girik C 580 Persil 233 16/11/1986 5, 6, 7 100.00 m2 15,000,000.00 - - 15,000,000.00 - - - - 15,000,000.00

6 Blok D-III Girik C 580 Persil 033 27/04/1987 206, 207, 208 106.00 m2 35,000,000.00 - - 35,000,000.00 - - - - 35,000,000.00

7 Blok D-III Girik C 580 Persil 033 14/05/1987 114, 115 70.00 m2 17,500,000.00 - - 17,500,000.00 - - - - 17,500,000.00

8 Blok D-III Girik C 390 Persil 543 28/07/1986 249, 250, 251 880.00 m2 140,800,000.00 - - 140,800,000.00 - - - - 140,800,000.00

9 Blok D-III Girik C 627 Persil 772 16/03/1987 123, 124, 125 545.56 m2 90,032,250.00 - - 90,032,250.00 - - - - 90,032,250.00

10 Blok D-III Girik C 1971 Persil 772 17/02/1987 105, 106, 107 343.00 m2 56,595,000.00 - - 56,595,000.00 - - - - 56,595,000.00

11 Blok D-III Girik C 1971 Persil 772 12/05/1987 87, 88, 89 529.00 m2 89,575,000.00 - - 89,575,000.00 - - - - 89,575,000.00

12 Blok D-III Girik C 627 Persil 772 10/03/1987 56, 57, 58 60.00 m2 30,000,000.00 - - 30,000,000.00 - - - - 30,000,000.00

13 Blok D-III Girik C 412 Persil 446 17/05/1986 121, 122, 123 1,129.00 m2 208,865,000.00 - - 208,865,000.00 - - - - 208,865,000.00

14 Blok D-III Girik C 907 Persil 777 27/11/1985 135, 136, 137 450.00 m2 83,250,000.00 - - 83,250,000.00 - - - - 83,250,000.00

15 Blok D-III Girik C 904 Persil 355 02/12/1985 5, 6, 7 650.00 m2 120,250,000.00 - - 120,250,000.00 - - - - 120,250,000.00

16 Blok D-III Girik C 1828 Persil 777 31/03/1988 278, 279, 280 200.00 m2 69,000,000.00 - - 69,000,000.00 - - - - 69,000,000.00

17 Blok D-III Girik C 104 Persil 355 27/01/1988 163, 164, 165 100.00 m2 50,000,000.00 - - 50,000,000.00 - - - - 50,000,000.00

18 Blok D-III Girik C 470 Persil 776 21/04/1987 153, 154, 155 594.00 m2 178,200,000.00 - - 178,200,000.00 - - - - 178,200,000.00

19 Blok D-III Girik C 1850 Persil 796 08/08/1988 79, 80, 81 120.00 m2 45,000,000.00 - - 45,000,000.00 - - - - 45,000,000.00

20 Blok D-III Girik C 1850 Persil 796 08/08/1988 200.00 m2 101,000,000.00 - - 101,000,000.00 - - - - 101,000,000.00

21 Wakaf keluarga Mad Zen

H. Damiri Madsapi 16/07/1986 132, 133, 134 60.00 m2 10,000,000.00 - - 10,000,000.00 - - - - 10,000,000.00

22 Sisa tanah kuburan

Keluarga M. Maisin 08/08/1988 13.00 m2 3,000,000.00 - - 3,000,000.00 - - - - 3,000,000.00

23 Blok D-III Girik C 331 Persil 526 08/04/1988 42 s/d 47 500.00 m2 87,500,000.00 - - 87,500,000.00 - - - - 87,500,000.00

24 Blok D-III Girik C 672 Persil 772 03/10/1987 34, 35, 36 60.00 m2 15,370,000.00 - - 15,370,000.00 - - - - 15,370,000.00

25 Blok D-III Girik C 672 Persil 772 03/10/1987 37, 38, 39 46.00 m2 23,200,000.00 - - 23,200,000.00 - - - - 23,200,000.00

26 Blok Kelas II Girik C 914 Persil 785 09/06/1987 28, 29, 30 160.00 m2 28,000,000.00 - - 28,000,000.00 - - - - 28,000,000.00

27 Blok D-III Girik C 672 Persil 772 09/04/1988 51, 52, 53 180.00 m2 31,500,000.00 - - 31,500,000.00 - - - - 31,500,000.00

C Tambahan Tahap II

1 Blok D-III Girik C 75 Persil 594 17/06/1989 175, 176, 177 200.00 m2 42,500,000.00 - - 42,500,000.00 - - - - 42,500,000.00

2 Blok D-III Girik C 74 Persil 593 03/05/1989 49, 50 376.00 m2 52,640,000.00 - - 52,640,000.00 - - - - 52,640,000.00

3 Blok D-III Girik C 75 Persil 594 28/02/1990 450, 451, 452 310.00 m2 49,920,000.00 - - 49,920,000.00 - - - - 49,920,000.00

4 Blok D-III Girik C 75 Persil 593 03/05/1989 53, 54, 55 277.00 m2 44,400,000.00 - - 44,400,000.00 - - - - 44,400,000.00

5 Blok D-II Girik C 334 Persil 682 20/02/1990 314, 315 338.50 m2 32,000,000.00 - - 32,000,000.00 - - - - 32,000,000.00

6 Blok D-III Girik C 75 Persil 594 23/06/1989 236, 237, 238 162.50 m2 32,500,000.00 - - 32,500,000.00 - - - - 32,500,000.00

7 Blok D-III Girik C 74 Persil 04/07/1989 27, 28, 29 171.00 m2 30,000,000.00 - - 30,000,000.00 - - - - 30,000,000.00

8 Blok D-III Girik C 74 Persil 593 07/07/1989 42, 43 223.00 m2 35,680,000.00 - - 35,680,000.00 - - - - 35,680,000.00

9 Blok D-III Girik C 9 Persil 03/05/1989 46, 47 150.00 m2 24,000,000.00 - - 24,000,000.00 - - - - 24,000,000.00

10 Blok D-III Girik C 75 Persil 25/07/1989 138, 139, 140 204.00 m2 39,500,000.00 - - 39,500,000.00 - - - - 39,500,000.00

11 Blok D-III Girik C 74 Persil 593 25/07/1989 135, 136, 137 150.00 m2 24,000,000.00 - - 24,000,000.00 - - - - 24,000,000.00

12 Blok D-III Girik C 74 Persil 593 05/08/1989 30, 31, 32 310.00 m2 64,030,000.00 - - 64,030,000.00 - - - - 64,030,000.00

13 Blok D-III Girik C 74 Persil 593 05/08/1989 27.00 m2 5,576,796.00 - - 5,576,796.00 - - - - 5,576,796.00

JUMLAH TANAH 26,232.56 m2 3,240,001,650.00 - - 3,240,001,650.00 - - - - 3,240,001,650.00

MUTASI

HARGA PEROLEHAN

31 DES 2013No. KELOMPOK & JENIS ASET SPESIFIKASI LUAS

1 JAN 2013

AKUMULASI PENYUSUTAN

MUTASI31 DES 2013

Lampiran : A

1 JAN 2013 31 DES 2013

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Lampiran : B - 1

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

GEDUNG/BANGUNAN

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

A GEDUNG :

1 Gedung Kuliah, Gedung Rektorat & Masdjid 20 Thn 01/01/1988 3 bh 5% 11,761,260,838.00 - - 11,761,260,838.00 11,761,259,838.00 - - 11,761,259,838.00 1,000.00

2 Pek. Tambah Mushollah 20 Thn 01/01/1990 1 pkt 5% 24,172,000.00 - - 24,172,000.00 24,171,000.00 - - 24,171,000.00 1,000.00

3 Pos jaga & R. tunggu sopir 20 Thn 01/03/1990 1 pkt 5% 70,720,000.00 - - 70,720,000.00 70,719,000.00 - - 70,719,000.00 1,000.00

4 Pembangunan Gedung Std. Centre 20 Thn 27/01/1992 1 pkt 5% 52,509,700.00 - - 52,509,700.00 52,508,700.00 - - 52,508,700.00 1,000.00

5 Pembangunan Gd. Pusat Kegiatan Mahasiswa 20 Thn 01/04/1992 1 pkt 5% 23,456,250.00 - - 23,456,250.00 23,455,250.00 - - 23,455,250.00 1,000.00

6 Renovasi Ruang dosen A 20 Thn 01/05/2008 1 pkt 5% 530,406,270.00 - - 530,406,270.00 123,761,463.00 26,520,313.50 - 150,281,776.50 380,124,493.50

7 Renovasi Ruangan workshop 20 Thn 01/10/2008 1 pkt 5% 31,850,000.00 - - 31,850,000.00 6,768,125.00 1,592,500.00 - 8,360,625.00 23,489,375.00

8 Renovasi Ruangan tutor 20 Thn 30/03/2009 1 pkt 5% 105,000,000.00 - - 105,000,000.00 19,687,500.00 5,250,000.00 - 24,937,500.00 80,062,500.00

9 Perbaikan atap atrium 20 Thn 29/10/2009 1 pkt 5% 131,886,730.00 - - 131,886,730.00 20,882,065.58 6,594,336.50 - 27,476,402.08 104,410,327.92

10 Perbaikan atap atrium (pelunasan) 20 Thn 31/03/2010 1 pkt 5% 13,011,250.00 - - 13,011,250.00 1,789,046.88 650,562.50 - 2,439,609.38 10,571,640.63

11 Pembelian dan pemasangan karpet R. Seminar III 20 Thn 28/07/2010 1 pkt 5% 12,000,000.00 - - 12,000,000.00 1,450,000.00 600,000.00 - 2,050,000.00 9,950,000.00

12 Desain renovasi ruang dosen B 20 Thn 31/08/2010 1 pkt 5% 126,720,000.00 - - 126,720,000.00 14,784,000.00 6,336,000.00 - 21,120,000.00 105,600,000.00

13 Dinding pagar Stekpi 20 Thn 23/11/2010 1 pkt 5% 5,500,000.00 - - 5,500,000.00 572,916.67 275,000.00 - 847,916.67 4,652,083.33

14 Masterplan gedung ruang dosen 20 Thn 08/12/2010 1 pkt 5% 14,850,000.00 - - 14,850,000.00 1,485,000.00 742,500.00 - 2,227,500.00 12,622,500.00

15 Termin 2 conceptual design gd dosen A1&A2 20 Thn 3/30/2011 1 pkt 5% 106,920,000.00 - - 106,920,000.00 9,355,500.00 5,346,000.00 14,701,500.00 92,218,500.00

16 Rev mstr plan & design dosen A1/A2 termin 5 20 Thn 3/22/2011 1 pkt 5% 19,800,000.00 - - 19,800,000.00 1,732,500.00 990,000.00 2,722,500.00 17,077,500.00

B INTERIOR / PARTISI & PERBAIKAN :

1 Partisi Ruang Dosen & Latice R. Kuliah 4 Thn 27/04/1988 1 pkt 25% 92,500,000.00 - - 92,500,000.00 92,499,000.00 - - 92,499,000.00 1,000.00

2 Plafond R.Dosen 4 Thn 26/05/1988 1 pkt 25% 7,600,000.00 - - 7,600,000.00 7,599,000.00 - - 7,599,000.00 1,000.00

3 Partisi 25.40 m2 4 Thn 03/06/1988 1 pkt 25% 1,778,000.00 - - 1,778,000.00 1,777,000.00 - - 1,777,000.00 1,000.00

4 Pengecatan daun pintu 4 Thn 01/07/1988 1 pkt 25% 10,080,000.00 - - 10,080,000.00 10,080,000.00 - - 10,080,000.00 -

5 Interior Auditorium 4 Thn 14/07/1988 1 pkt 25% 33,230,000.00 - - 33,230,000.00 33,229,000.00 - - 33,229,000.00 1,000.00

6 Interior Kantin 4 Thn 14/07/1988 1 pkt 25% 26,400,000.00 - - 26,400,000.00 26,399,000.00 - - 26,399,000.00 1,000.00

7 Partisi Perpustakaan 4 Thn 03/08/1988 1 pkt 25% 20,746,020.00 - - 20,746,020.00 20,745,020.00 - - 20,745,020.00 1,000.00

8 Interior Auditorium 4 Thn 04/08/1988 1 pkt 25% 43,400,000.00 - - 43,400,000.00 43,399,000.00 - - 43,399,000.00 1,000.00

9 Interior blind Toso 25 MP 4 Thn 09/09/1988 33 set 25% 6,354,184.00 - - 6,354,184.00 6,353,184.00 - - 6,353,184.00 1,000.00

10 Interior blind Toso 25 MP 4 Thn 19/09/1988 20 set 25% 4,137,600.00 - - 4,137,600.00 4,136,600.00 - - 4,136,600.00 1,000.00

11 Low Partisi (K. Jurusan Bahasa) 72.30 m2 4 Thn 04/11/1988 1 pkt 25% 5,061,000.00 - - 5,061,000.00 5,060,000.00 - - 5,060,000.00 1,000.00

12 Low Partisi (R. Komputer) 81.80 m2 4 Thn 04/11/1988 1 pkt 25% 6,053,200.00 - - 6,053,200.00 6,052,200.00 - - 6,052,200.00 1,000.00

13 Partisi (R.komputer & Bahasa) 4 Thn 04/11/1988 1 pkt 25% 4,282,070.00 - - 4,282,070.00 4,281,070.00 - - 4,281,070.00 1,000.00

14 Partisi (Klinik) 4 Thn 05/11/1988 1 pkt 25% 9,272,410.00 - - 9,272,410.00 9,271,410.00 - - 9,271,410.00 1,000.00

15 Plint dinding 4 Thn 17/11/1988 1 pkt 25% 1,020,000.00 - - 1,020,000.00 1,019,000.00 - - 1,019,000.00 1,000.00

16 Interior Auditorium 4 Thn 22/11/1988 1 pkt 25% 62,560,000.00 - - 62,560,000.00 62,559,000.00 - - 62,559,000.00 1,000.00

17 Partisi kaca (R. Pustaka) 25.40 m2 4 Thn 25/11/1988 1 pkt 25% 2,717,800.00 - - 2,717,800.00 2,716,800.00 - - 2,716,800.00 1,000.00

18 Slim blind ex toso 25.40 m2 4 Thn 25/11/1988 1 pkt 25% 1,651,000.00 - - 1,651,000.00 1,650,000.00 - - 1,650,000.00 1,000.00

19 Latice kaca, kusen, pintu kaca, plint lantai 4 Thn 25/11/1988 2 bh 25% 2,064,780.00 - - 2,064,780.00 2,063,780.00 - - 2,063,780.00 1,000.00

20 Partisi (R. Pustaka) 4 Thn 19/12/1988 1 pkt 25% 17,400,000.00 - - 17,400,000.00 17,399,000.00 - - 17,399,000.00 1,000.00

21 Interior Lt.IV & V 4 Thn 02/02/1989 1 pkt 25% 117,220,000.00 - - 117,220,000.00 117,219,000.00 - - 117,219,000.00 1,000.00

22 Pembuatan Logo Letter 4 Thn 21/02/1989 1 pkt 25% 9,800,000.00 - - 9,800,000.00 9,799,000.00 - - 9,799,000.00 1,000.00

23 Partisi Ruang Bahasa 60.60 m2 4 Thn 08/02/1989 1 pkt 25% 1,652,090.00 - - 1,652,090.00 1,651,090.00 - - 1,651,090.00 1,000.00

24 Interior blind 4 Thn 28/02/1989 1 pkt 25% 39,159,290.00 - - 39,159,290.00 39,158,290.00 - - 39,158,290.00 1,000.00

25 Interior R.Rapat Lt-II 4 Thn 13/03/1989 1 pkt 25% 45,925,000.00 - - 45,925,000.00 45,924,000.00 - - 45,924,000.00 1,000.00

26 Estetika hiasan dinding 4 Thn 15/03/1989 1 pkt 25% 24,500,000.00 - - 24,500,000.00 24,499,000.00 - - 24,499,000.00 1,000.00

27 Kitchen set 4 Thn 13/04/1989 3 set 25% 6,372,000.00 - - 6,372,000.00 6,371,000.00 - - 6,371,000.00 1,000.00

28 Pek. Tambahan Pembuatan Logo 4 Thn 24/04/1989 1 pkt 25% 4,500,000.00 - - 4,500,000.00 4,499,000.00 - - 4,499,000.00 1,000.00

29 Pengad. & pemas amature lampu 4 Thn 25/04/1989 1 pkt 25% 3,680,000.00 - - 3,680,000.00 3,679,000.00 - - 3,679,000.00 1,000.00

30 Pengadaan Lampu Bled R. Tutor 4 Thn 02/05/1989 1 pkt 25% 7,942,880.00 - - 7,942,880.00 7,941,880.00 - - 7,941,880.00 1,000.00

31 Fee Desain & Estetik Mushollah 4 Thn 05/05/1989 1 pkt 25% 35,000,000.00 - - 35,000,000.00 34,999,000.00 - - 34,999,000.00 1,000.00

32 Partisi profil A.S. T 1.15 26.40 m2 4 Thn 01/06/1989 1 pkt 25% 2,587,200.00 - - 2,587,200.00 2,586,200.00 - - 2,586,200.00 1,000.00

33 Bongkar/Pasang Lis,Kunci,Engsel Pintu 6 4 Thn 05/06/1989 1 pkt 25% 3,336,000.00 - - 3,336,000.00 3,335,000.00 - - 3,335,000.00 1,000.00

34 Interior R.Adm Pendidikan & R. Dosen 4 Thn 07/06/1989 1 pkt 25% 73,470,000.00 - - 73,470,000.00 73,469,000.00 - - 73,469,000.00 1,000.00

35 Modifikasi ruangan pasien 4 Thn 30/06/1989 2 unit 25% 290,000.00 - - 290,000.00 289,000.00 - - 289,000.00 1,000.00

36 Lapisan kusen pintu masuk 4 Thn 30/06/1989 2 bh 25% 215,000.00 - - 215,000.00 214,000.00 - - 214,000.00 1,000.00

No. KELOMPOK & JENIS ASET SPESIFIKASI

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

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Lampiran : B - 2

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

GEDUNG/BANGUNAN

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

No. KELOMPOK & JENIS ASET SPESIFIKASI

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

37 Interior Kantor Lt-IV & V 4 Thn 17/07/1989 1 pkt 25% 12,700,000.00 - - 12,700,000.00 12,699,000.00 - - 12,699,000.00 1,000.00

38 Pembuatan railing, plafond 4 Thn 30/07/1989 1 pkt 25% 10,125,000.00 - - 10,125,000.00 10,124,000.00 - - 10,124,000.00 1,000.00

39 Interior R. Ktr komputer 4 Thn 01/081989 1 pkt 25% 23,354,000.00 - - 23,354,000.00 23,353,000.00 - - 23,353,000.00 1,000.00

40 Pek. Partisi Mushollah 4 Thn 07/10/1989 1 pkt 25% 20,000,000.00 - - 20,000,000.00 19,999,000.00 - - 19,999,000.00 1,000.00

41 Wall covedring 4 Thn 01/03/1990 1 pkt 25% 1,488,168.00 - - 1,488,168.00 1,487,168.00 - - 1,487,168.00 1,000.00

42 Interior Lembaga Manajemen 4 Thn 19/04/1990 1 pkt 25% 23,677,000.00 - - 23,677,000.00 23,676,000.00 - - 23,676,000.00 1,000.00

43 Kaligrafi Mushollah 4 Thn 11/06/1990 1 pkt 25% 35,000,000.00 - - 35,000,000.00 34,999,000.00 - - 34,999,000.00 1,000.00

44 Interior R. Property 4 Thn 22/06/1990 1 pkt 25% 20,435,000.00 - - 20,435,000.00 20,434,000.00 - - 20,434,000.00 1,000.00

45 Pemasangan Lampu Trilet Segi 4 4 Thn 21/07/1990 41 bh 25% 2,132,000.00 - - 2,132,000.00 2,131,000.00 - - 2,131,000.00 1,000.00

46 Renovasi R. Perpustakaan 4 Thn 27/01/1992 1 pkt 25% 1,035,250.00 - - 1,035,250.00 1,035,250.00 - - 1,035,250.00 -

47 Renovasi Ruang Tutor C 4 Thn 05/05/1992 1 pkt 25% 2,956,000.00 - - 2,956,000.00 2,955,000.00 - - 2,955,000.00 1,000.00

48 Dinding Partisi 4 Thn 11/09/1992 1 pkt 25% 1,295,000.00 - - 1,295,000.00 1,294,000.00 - - 1,294,000.00 1,000.00

49 Renov.R. 105 Adm Personalia dan 4 Thn 24/06/1993 1 pkt 25% 3,465,000.00 - - 3,465,000.00 3,464,000.00 - - 3,464,000.00 1,000.00

50 Partisi R. Dosen 4 Thn 10/02/1995 1 pkt 25% 17,524,000.00 - - 17,524,000.00 17,523,000.00 - - 17,523,000.00 1,000.00

51 Pasang Tralis+Kaca R.Senat Mhs 4 Thn 21/08/1995 1 pkt 25% 7,279,000.00 - - 7,279,000.00 7,278,000.00 - - 7,278,000.00 1,000.00

52 Rehap Lab. Bahasa 4 Thn 23/08/1995 1 pkt 25% 9,347,820.00 - - 9,347,820.00 9,347,820.00 - - 9,347,820.00 -

53 Pekerjaan R. Sekretariat Kopkar 4 Thn 30/12/1996 1 pkt 25% 5,340,000.00 - - 5,340,000.00 5,339,000.00 - - 5,339,000.00 1,000.00

54 Kusen pintu engsel & Kunci R.Dosen 4 Thn 20/06/1997 3 bh 25% 850,000.00 - - 850,000.00 849,000.00 - - 849,000.00 1,000.00

55 Pembuatan Partisi R.Pusat Komputer 4 Thn 14/11/1997 1 pkt 25% 5,995,000.00 - - 5,995,000.00 5,994,000.00 - - 5,994,000.00 1,000.00

56 Kaca ruang kelas 301-306 4 Thn 29/10/2001 1 set 25% 2,870,500.00 - - 2,870,500.00 2,870,500.00 - - 2,870,500.00 -

57 Perbaikan Gedung PKM A & B 4 Thn 16/01/2002 1 pkt 25% 11,000,000.00 - - 11,000,000.00 10,999,000.00 - - 10,999,000.00 1,000.00

58 Tiang baris antrian loket + rantai tinggi + 90 cm 4 Thn 08/05/2002 1 pkt 25% 1,100,000.00 - - 1,100,000.00 1,100,000.33 - - 1,100,000.33 -

59 Rehap Ruang Personalia 4 Thn 07/09/2002 1 pkt 25% 18,000,000.00 - - 18,000,000.00 17,999,000.00 - - 17,999,000.00 1,000.00

60 Perbaikan Ruang Kuliah 4 Thn 10/10/2002 1 pkt 25% 2,203,000.00 - - 2,203,000.00 2,203,000.00 - - 2,203,000.00 -

61 Pengecatan Atrium 4 Thn 18/11/2002 1 pkt 25% 2,804,725.00 - - 2,804,725.00 2,803,725.00 - - 2,803,725.00 1,000.00

62 Pengecatan Auditorium 4 Thn 18/11/2002 1 pkt 25% 2,500,000.00 - - 2,500,000.00 2,499,000.00 - - 2,499,000.00 1,000.00

JUMLAH GEDUNG/BANGUNAN 14,008,497,025.00 - - 14,008,497,025.00 13,112,759,892.46 54,897,212.50 - 13,167,657,104.96 840,839,920.38

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YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

NON GEDUNG

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

1 Pembuatan Pagar "STEKPI" 20 Thn 13/09/1988 1 pkt 5% 116,353,486.00 - - 116,353,486.00 116,352,486.00 - - 116,352,486.00 1,000.00

2 Pintu pagar 20 Thn 03/10/1988 5 set 5% 5,200,000.00 - - 5,200,000.00 5,199,000.00 - - 5,199,000.00 1,000.00

3 Pengad. & pemas. Billboard 20 Thn 13/02/1989 1 bh 5% 7,900,000.00 - - 7,900,000.00 7,899,000.00 - - 7,899,000.00 1,000.00

4 Pembuatan air terjun, air mancur 20 Thn 28/02/1989 1 pkt 5% 38,826,000.00 - - 38,826,000.00 38,825,000.00 - - 38,825,000.00 1,000.00

5 Over flow kolam air 20 Thn 20/03/1989 1 pkt 5% 10,890,000.00 - - 10,890,000.00 10,889,000.00 - - 10,889,000.00 1,000.00

6 Pembuatan rambu lalulintas 20 Thn 19/02/1990 1 pkt 5% 2,375,000.00 - - 2,375,000.00 2,374,000.00 - - 2,374,000.00 1,000.00

7 Pekerjaan Landscape 20 Thn 01/03/1990 1 pkt 5% 236,439,000.00 - - 236,439,000.00 236,438,000.00 - - 236,438,000.00 1,000.00

8 Pekerjaan Prasarana 20 Thn 01/03/1990 1 pkt 5% 71,549,000.00 - - 71,549,000.00 71,548,000.00 - - 71,548,000.00 1,000.00

9 Pengad. & pemas. Billboard 20 Thn 05/03/1990 1 bh 5% 8,158,000.00 - - 8,158,000.00 8,157,000.00 - - 8,157,000.00 1,000.00

10 Pek. Lampu Taman (Trafo & sekering) 20 Thn 19/04/1990 45 set 5% 15,750,000.00 - - 15,750,000.00 15,749,000.00 - - 15,749,000.00 1,000.00

11 Pek. Tambah dudukan lampu luar 20 Thn 03/08/1990 1 pkt 5% 3,640,000.00 - - 3,640,000.00 3,639,000.00 - - 3,639,000.00 1,000.00

12 Pengadaan rambu lalulintas 20 Thn 20/09/1990 28 bh 5% 1,660,000.00 - - 1,660,000.00 1,659,000.00 - - 1,659,000.00 1,000.00

13 Pengerjaan Taman Balai Mahasiswa 20 Thn 21/04/1992 1 pkt 5% 10,000,000.00 - - 10,000,000.00 9,999,000.00 - - 9,999,000.00 1,000.00

14 Pembuatan Paving Blok&Trap tangga 20 Thn 26/05/1992 1 pkt 5% 5,100,000.00 - - 5,100,000.00 5,099,000.00 - - 5,099,000.00 1,000.00

15 Pembuatan Perbaikan Sarana balai Mahasiswa 20 Thn 27/05/1992 1 pkt 5% 1,785,000.00 - - 1,785,000.00 1,784,000.00 - - 1,784,000.00 1,000.00

16 Pembuatan Taman Teras 20 Thn 31/07/1992 1 pkt 5% 4,152,000.00 - - 4,152,000.00 4,151,000.00 - - 4,151,000.00 1,000.00

17 Lapangan Basket 20 Thn 05/06/1998 1 bh 5% 54,910,000.00 - - 54,910,000.00 40,038,542.00 2,745,500.00 - 42,784,042.00 12,125,958.00

18 Pembuatan Pagar "STEKPI" 20 Thn 24/08/1998 1 bh 5% 18,729,806.00 - - 18,729,806.00 13,423,028.00 936,490.30 - 14,359,518.30 4,370,287.70

19 Pembuatan pembatas Lap. Basket 20 Thn 22/09/1998 1 bh 5% 2,220,000.00 - - 2,220,000.00 1,581,750.00 111,000.00 - 1,692,750.00 527,250.00

20 Pembuatan Climbing Wall 20 Thn 03/02/1999 1 bh 5% 21,999,000.00 - - 21,999,000.00 15,307,638.00 1,099,950.00 - 16,407,588.00 5,591,412.00

21 Pembuatan gardu Satpam 20 Thn 24/05/2000 1 bh 5% 3,735,000.00 - - 3,735,000.00 2,349,938.00 186,750.00 - 2,536,688.00 1,198,312.00

22 Pengecatan Lapangan basket 20 Thn 13/03/2002 1 pkt 5% 1,384,000.00 - - 1,384,000.00 749,667.00 69,200.00 - 818,867.00 565,133.00

23 Perbaikan Lap.Sepak Bola 20 Thn 10/04/2002 1 pkt 5% 4,350,000.00 - - 4,350,000.00 2,338,125.00 217,500.00 - 2,555,625.00 1,794,375.00

24 Karpet auditorium utk soft launching trilogi 20 Thn 3/10/2011 1 pkt 5% 7,297,500.00 - - 7,297,500.00 668,937.50 364,875.00 1,033,812.50 6,263,687.50

JUMLAH NON GEDUNG 654,402,792.00 - - 654,402,792.00 616,219,111.50 5,731,265.30 - 621,950,376.80 32,452,415.20

AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

Lampiran : C

No. KELOMPOK & JENIS ASET

UMUR JUMLAH HARGA PEROLEHAN

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Lampiran : D - 1

INVENTARIS

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

1 Meja kuliah kapasitas 5 orang Ruang kecil 4 Thn 14/03/1988 27 bh 25% 18,900,000.00 - - 18,900,000.00 18,899,000.00 - - 18,899,000.00 1,000.00

2 Meja kuliah kapasitas 4 orang Ruang sedang 4 Thn 14/03/1988 125 bh 25% 62,500,000.00 - - 62,500,000.00 62,499,000.00 - - 62,499,000.00 1,000.00

3 Meja kuliah kapasitas 8 orang Ruang besar 4 Thn 14/03/1988 1 bh 25% 1,500,000.00 - - 1,500,000.00 1,499,000.00 - - 1,499,000.00 1,000.00

4 Meja kuliah kapasitas 6 orang Ruang besar 4 Thn 14/03/1988 5 bh 25% 4,500,000.00 - - 4,500,000.00 4,499,000.00 - - 4,499,000.00 1,000.00

5 Meja kuliah kapasitas 5 orang Ruang besar 4 Thn 14/03/1988 3 bh 25% 2,250,000.00 - - 2,250,000.00 2,249,000.00 - - 2,249,000.00 1,000.00

6 Meja kuliah kapasitas 4 orang Ruang besar 4 Thn 14/03/1988 3 bh 25% 1,800,000.00 - - 1,800,000.00 1,799,000.00 - - 1,799,000.00 1,000.00

7 Kaki meja stainless 4 Thn 14/03/1988 1,102 bh 25% 34,713,000.00 - - 34,713,000.00 34,713,000.00 - - 34,713,000.00 -

8 Meja kuliah kapasitas 8 orang Ruang besar Lt-I 4 Thn 19/04/1988 1 bh 25% 1,600,000.00 - - 1,600,000.00 1,599,000.00 - - 1,599,000.00 1,000.00

9 Meja kuliah kapasitas 7 orang Ruang besar Lt-I 4 Thn 19/04/1988 3 bh 25% 4,200,000.00 - - 4,200,000.00 4,199,000.00 - - 4,199,000.00 1,000.00

10 Meja kuliah kapasitas 6 orang Ruang besar Lt-I 4 Thn 19/04/1988 5 bh 25% 6,000,000.00 - - 6,000,000.00 5,999,000.00 - - 5,999,000.00 1,000.00

11 Meja kuliah kapasitas 5 orang Ruang besar Lt-I 4 Thn 19/04/1988 3 bh 25% 3,000,000.00 - - 3,000,000.00 2,999,000.00 - - 2,999,000.00 1,000.00

12 Meja kuliah kapasitas 4 orang Ruang besar Lt-I 4 Thn 19/04/1988 3 bh 25% 2,400,000.00 - - 2,400,000.00 2,399,000.00 - - 2,399,000.00 1,000.00

13 Meja kuliah kapasitas 3 orang Ruang besar Lt-I 4 Thn 19/04/1988 1 bh 25% 600,000.00 - - 600,000.00 599,000.00 - - 599,000.00 1,000.00

14 Credenza Kelas 1.50 m' 4 Thn 19/04/1988 1 bh 25% 379,900.00 - - 379,900.00 378,900.00 - - 378,900.00 1,000.00

15 Meja kuliah kapasitas 5 orang Ruang kecil Lt-II 4 Thn 19/04/1988 60 bh 25% 37,803,000.00 - - 37,803,000.00 37,802,000.00 - - 37,802,000.00 1,000.00

16 Credenza Kelas 2.9 m' 4 Thn 19/04/1988 6 bh 25% 4,407,000.00 - - 4,407,000.00 4,406,000.00 - - 4,406,000.00 1,000.00

17 Meja kuliah kapasitas 5 orang Kelas sedang Lt-III 4 Thn 19/04/1988 3 bh 25% 1,890,150.00 - - 1,890,150.00 1,889,150.00 - - 1,889,150.00 1,000.00

18 Meja kuliah kapasitas 4 orang Kelas sedang Lt-III 4 Thn 19/04/1988 45 bh 25% 22,681,800.00 - - 22,681,800.00 22,680,800.00 - - 22,680,800.00 1,000.00

19 Meja kuliah kapasitas 2 orang Kelas sedang Lt-III 4 Thn 19/04/1988 4 bh 25% 1,007,720.00 - - 1,007,720.00 1,006,720.00 - - 1,006,720.00 1,000.00

20 Credenza Kelas 2.9 m' 4 Thn 19/04/1988 3 bh 25% 2,203,500.00 - - 2,203,500.00 2,202,500.00 - - 2,202,500.00 1,000.00

21 Meja kuliah kapasitas 5 orang Kelas sedang Lt-IV 4 Thn 19/04/1988 6 bh 25% 3,780,300.00 - - 3,780,300.00 3,779,300.00 - - 3,779,300.00 1,000.00

22 Meja kuliah kapasitas 4 orang Kelas sedang Lt-IV 4 Thn 19/04/1988 90 bh 25% 45,363,600.00 - - 45,363,600.00 45,362,600.00 - - 45,362,600.00 1,000.00

23 Meja kuliah kapasitas 3 orang Kelas sedang Lt-IV 4 Thn 19/04/1988 1 bh 25% 378,030.00 - - 378,030.00 377,030.00 - - 377,030.00 1,000.00

24 Meja kuliah kapasitas 2 orang Kelas sedang Lt-IV 4 Thn 19/04/1988 12 bh 25% 3,024,240.00 - - 3,024,240.00 3,023,240.00 - - 3,023,240.00 1,000.00

25 Credenza Kelas 1.50 m' 4 Thn 19/04/1988 6 bh 25% 2,279,400.00 - - 2,279,400.00 2,278,400.00 - - 2,278,400.00 1,000.00

26 Papan tulis 4 Thn 03/06/1988 13 bh 25% 16,380,000.00 - - 16,380,000.00 16,379,000.00 - - 16,379,000.00 1,000.00

27 Credenza Kelas 4 Thn 03/06/1988 12 unit 25% 9,306,000.00 - - 9,306,000.00 9,305,000.00 - - 9,305,000.00 1,000.00

28 Meja kelas utk Dosen 4 Thn 03/06/1988 10 bh 25% 3,087,500.00 - - 3,087,500.00 3,086,500.00 - - 3,086,500.00 1,000.00

29 Meja Direktur F1 4 Thn 30/06/1988 1 bh 25% 725,000.00 - - 725,000.00 724,000.00 - - 724,000.00 1,000.00

30 Meja Manajer F2 4 Thn 30/06/1988 4 bh 25% 2,700,000.00 - - 2,700,000.00 2,699,000.00 - - 2,699,000.00 1,000.00

31 Meja Kepala Staf F3 4 Thn 30/06/1988 2 bh 25% 1,160,000.00 - - 1,160,000.00 1,159,000.00 - - 1,159,000.00 1,000.00

32 Meja Staf / Sekretaris F4 4 Thn 30/06/1988 9 bh 25% 2,700,000.00 - - 2,700,000.00 2,699,000.00 - - 2,699,000.00 1,000.00

33 Meja Samping F5 4 Thn 30/06/1988 9 bh 25% 1,575,000.00 - - 1,575,000.00 1,574,000.00 - - 1,574,000.00 1,000.00

34 Meja Rapat F6 4 Thn 30/06/1988 1 bh 25% 430,000.00 - - 430,000.00 429,000.00 - - 429,000.00 1,000.00

35 Counter Sekretaris F9 4 Thn 30/06/1988 2 unit 25% 2,620,000.00 - - 2,620,000.00 2,619,000.00 - - 2,619,000.00 1,000.00

36 Credenza Direktur F10 4 Thn 30/06/1988 1 bh 25% 1,350,000.00 - - 1,350,000.00 1,349,000.00 - - 1,349,000.00 1,000.00

37 Credenza Manajer F14 4 Thn 30/06/1988 4 bh 25% 2,720,000.00 - - 2,720,000.00 2,719,000.00 - - 2,719,000.00 1,000.00

38 Credenza Sekretaris F16 4 Thn 30/06/1988 2 bh 25% 1,500,000.00 - - 1,500,000.00 1,499,000.00 - - 1,499,000.00 1,000.00

39 Credenza Sekretaris F17 4 Thn 30/06/1988 1 bh 25% 960,000.00 - - 960,000.00 959,000.00 - - 959,000.00 1,000.00

40 Credenza Staf F18 4 Thn 30/06/1988 1 bh 25% 2,300,000.00 - - 2,300,000.00 2,299,000.00 - - 2,299,000.00 1,000.00

41 Meja Kepala Perpustakaan F1 4 Thn 03/08/1988 2 bh 25% 1,160,000.00 - - 1,160,000.00 1,159,000.00 - - 1,159,000.00 1,000.00

42 Meja Sekretaris F2 4 Thn 03/08/1988 1 bh 25% 475,000.00 - - 475,000.00 474,000.00 - - 474,000.00 1,000.00

43 Meja Baca F3 4 Thn 03/08/1988 24 bh 25% 6,600,000.00 - - 6,600,000.00 6,599,000.00 - - 6,599,000.00 1,000.00

44 Meja Baca F4 4 Thn 03/08/1988 12 bh 25% 6,240,000.00 - - 6,240,000.00 6,239,000.00 - - 6,239,000.00 1,000.00

45 Meja Kerja F6 4 Thn 03/08/1988 22 bh 25% 13,200,000.00 - - 13,200,000.00 13,199,000.00 - - 13,199,000.00 1,000.00

46 Meja Display F8 4 Thn 03/08/1988 2 bh 25% 650,000.00 - - 650,000.00 649,000.00 - - 649,000.00 1,000.00

47 Meja Rapat F6 4 Thn 03/08/1988 1 bh 25% 850,000.00 - - 850,000.00 849,000.00 - - 849,000.00 1,000.00

48 Counter Penitipan F9 4 Thn 03/08/1988 1 bh 25% 950,000.00 - - 950,000.00 949,000.00 - - 949,000.00 1,000.00

49 Counter Perpustakaan F10 4 Thn 03/08/1988 1 bh 25% 2,600,000.00 - - 2,600,000.00 2,599,000.00 - - 2,599,000.00 1,000.00

50 Counter peminjaman majalah F11 4 Thn 03/08/1988 1 bh 25% 740,000.00 - - 740,000.00 739,000.00 - - 739,000.00 1,000.00

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. KELOMPOK & JENIS ASET SPESIFIKASI

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

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Lampiran : D - 2

INVENTARIS

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. KELOMPOK & JENIS ASET SPESIFIKASI

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

51 Rak penitipan F12 4 Thn 03/08/1988 1 bh 25% 1,250,000.00 - - 1,250,000.00 1,249,000.00 - - 1,249,000.00 1,000.00

52 Rak Majalah F13 4 Thn 03/08/1988 2 bh 25% 1,360,000.00 - - 1,360,000.00 1,359,000.00 - - 1,359,000.00 1,000.00

53 Rak Koran F14 4 Thn 03/08/1988 1 bh 25% 395,000.00 - - 395,000.00 394,000.00 - - 394,000.00 1,000.00

54 Credenza Kepala Perpustakaan F15 4 Thn 03/08/1988 1 bh 25% 625,000.00 - - 625,000.00 624,000.00 - - 624,000.00 1,000.00

55 Meja belakang F16 4 Thn 03/08/1988 2 bh 25% 1,160,000.00 - - 1,160,000.00 1,159,000.00 - - 1,159,000.00 1,000.00

56 Meja Guru (Lab. Komputer) 4 Thn 04/08/1988 2 bh 25% 790,000.00 - - 790,000.00 789,000.00 - - 789,000.00 1,000.00

57 Meja Komputer Leter T 4 Thn 04/08/1988 38 unit 25% 18,620,000.00 - - 18,620,000.00 18,619,000.00 - - 18,619,000.00 1,000.00

58 Meja Guru (Lab. Bahasa) 4 Thn 04/08/1988 1 bh 25% 395,000.00 - - 395,000.00 394,000.00 - - 394,000.00 1,000.00

59 Meja berkaca (Lab. Bahasa) 4 Thn 04/08/1988 24 bh 25% 11,400,000.00 - - 11,400,000.00 11,399,000.00 - - 11,399,000.00 1,000.00

60 Meja kerja (K. jurusan bahasa) 4 Thn 04/08/1988 1 bh 25% 580,000.00 - - 580,000.00 579,000.00 - - 579,000.00 1,000.00

61 Meja Sekretaris (K. Jur. Bahasa) 4 Thn 04/08/1988 1 unit 25% 475,000.00 - - 475,000.00 474,000.00 - - 474,000.00 1,000.00

62 Meja Rapat (K. Jurusan bahasa) 4 Thn 04/08/1988 1 bh 25% 780,000.00 - - 780,000.00 779,000.00 - - 779,000.00 1,000.00

63 Credenza (K. jurusan bahasa) 4 Thn 04/08/1988 1 bh 25% 625,000.00 - - 625,000.00 624,000.00 - - 624,000.00 1,000.00

64 Meja Dosen (K. Jurusan bahasa) 4 Thn 04/08/1988 9 unit 25% 8,370,000.00 - - 8,370,000.00 8,369,000.00 - - 8,369,000.00 1,000.00

65 Meja kantin 4 Thn 29/08/1988 40 bh 25% 10,600,000.00 - - 10,600,000.00 10,599,000.00 - - 10,599,000.00 1,000.00

66 Counter Resepsionis 4 Thn 09/09/1988 3 set 25% 4,200,000.00 - - 4,200,000.00 4,199,000.00 - - 4,199,000.00 1,000.00

67 Kursi tamu utk kantor 4 Thn 30/09/1988 11 bh 25% 9,120,000.00 - - 9,120,000.00 9,119,000.00 - - 9,119,000.00 1,000.00

68 Kaki meja kuliah 4 Thn 03/10/1988 400 bh 25% 12,400,000.00 - - 12,400,000.00 12,399,000.00 - - 12,399,000.00 1,000.00

69 Meja kerja (Ruang komputer) 4 Thn 04/11/1988 1 bh 25% 580,000.00 - - 580,000.00 579,000.00 - - 579,000.00 1,000.00

70 Meja Sekretaris (R.Komputer) 4 Thn 04/11/1988 1 unit 25% 475,000.00 - - 475,000.00 474,000.00 - - 474,000.00 1,000.00

71 Meja Rapat 4 Thn 04/11/1988 1 bh 25% 780,000.00 - - 780,000.00 779,000.00 - - 779,000.00 1,000.00

72 Meja Dosen (R.Komputer) 4 Thn 04/11/1988 8 unit 25% 7,440,000.00 - - 7,440,000.00 7,439,000.00 - - 7,439,000.00 1,000.00

73 Lemari White Board (R. Bahasa) 4 Thn 04/11/1988 4 bh 25% 4,200,000.00 - - 4,200,000.00 4,199,000.00 - - 4,199,000.00 1,000.00

74 Lemari White Board (R. Tutor) 4 Thn 04/11/1988 8 bh 25% 8,400,000.00 - - 8,400,000.00 8,399,000.00 - - 8,399,000.00 1,000.00

75 Credenza Pimpinan 4 Thn 04/11/1988 1 bh 25% 875,000.00 - - 875,000.00 874,000.00 - - 874,000.00 1,000.00

76 Credenza Sekretaris 4 Thn 04/11/1988 1 bh 25% 625,000.00 - - 625,000.00 624,000.00 - - 624,000.00 1,000.00

77 Credenza (Klinik) 5 m' 4 Thn 05/11/1988 1 bh 25% 1,250,000.00 - - 1,250,000.00 1,249,000.00 - - 1,249,000.00 1,000.00

78 Credenza (R.Tamu Dosen) 7.80 m' 4 Thn 05/11/1988 1 bh 25% 1,911,000.00 - - 1,911,000.00 1,910,000.00 - - 1,910,000.00 1,000.00

79 Meja kerja Dokter 4 Thn 05/11/1988 3 bh 25% 1,455,000.00 - - 1,455,000.00 1,454,000.00 - - 1,454,000.00 1,000.00

80 Lemari White Board (R.Dosen) 4 Thn 05/11/1988 1 bh 25% 1,050,000.00 - - 1,050,000.00 1,049,000.00 - - 1,049,000.00 1,000.00

81 Meja baca (R. Perpustakaan) F4 4 Thn 25/11/1988 5 bh 25% 2,600,000.00 - - 2,600,000.00 2,599,000.00 - - 2,599,000.00 1,000.00

82 Lemari Buku 4 Thn 25/11/1988 19 bh 25% 14,250,000.00 - - 14,250,000.00 14,249,000.00 - - 14,249,000.00 1,000.00

83 Meja Kerja Ligna 4 Thn 25/11/1988 1 bh 25% 681,500.00 - - 681,500.00 680,500.00 - - 680,500.00 1,000.00

84 Lemari White Board 4 Thn 25/11/1988 1 bh 25% 800,000.00 - - 800,000.00 799,000.00 - - 799,000.00 1,000.00

85 Credenza (R. Perpustakaan) 34.20 m' 4 Thn 25/11/1988 15 bh 25% 8,208,000.00 - - 8,208,000.00 8,207,000.00 - - 8,207,000.00 1,000.00

86 Kaki meja kuliah 4 Thn 30/11/1988 162 bh 25% 6,815,800.00 - - 6,815,800.00 6,814,800.00 - - 6,814,800.00 1,000.00

87 Kaki meja kuliah 4 Thn 22/12/1988 74 bh 25% 2,294,000.00 - - 2,294,000.00 2,293,000.00 - - 2,293,000.00 1,000.00

88 Meja kuliah kapasitas 5 orang Kelas sedang Lt-III 4 Thn 03/02/1989 3 bh 25% 1,890,150.00 - - 1,890,150.00 1,889,150.00 - - 1,889,150.00 1,000.00

89 Meja kuliah kapasitas 4 orang Kelas sedang Lt-III 4 Thn 03/02/1989 45 bh 25% 22,681,800.00 - - 22,681,800.00 22,680,800.00 - - 22,680,800.00 1,000.00

90 Meja kuliah kapasitas 3 orang Kelas sedang Lt-III 4 Thn 03/02/1989 3 bh 25% 1,134,090.00 - - 1,134,090.00 1,133,090.00 - - 1,133,090.00 1,000.00

91 Meja kuliah kapasitas 2 orang Kelas sedang Lt-III 4 Thn 03/02/1989 7 bh 25% 1,764,140.00 - - 1,764,140.00 1,763,140.00 - - 1,763,140.00 1,000.00

92 Meja kuliah kapasitas 5 orang Kelas sedang Lt-III 4 Thn 03/02/1989 1 bh 25% 630,050.00 - - 630,050.00 629,050.00 - - 629,050.00 1,000.00

93 Meja kuliah kapasitas 4 orang Kelas sedang Lt-III 4 Thn 03/02/1989 15 bh 25% 7,560,600.00 - - 7,560,600.00 7,559,600.00 - - 7,559,600.00 1,000.00

94 Meja kuliah kapasitas 3 orang Kelas sedang Lt-III 4 Thn 03/02/1989 1 bh 25% 378,030.00 - - 378,030.00 377,030.00 - - 377,030.00 1,000.00

95 Meja kuliah kapasitas 2 orang Kelas sedang Lt-III 4 Thn 03/02/1989 2 bh 25% 504,040.00 - - 504,040.00 503,040.00 - - 503,040.00 1,000.00

96 Credenza Kelas 2.9 m' 4 Thn 03/02/1989 1 bh 25% 734,500.00 - - 734,500.00 733,500.00 - - 733,500.00 1,000.00

97 Credenza Kelas 2.9 m' 4 Thn 03/02/1989 3 bh 25% 2,203,500.00 - - 2,203,500.00 2,202,500.00 - - 2,202,500.00 1,000.00

98 Credenza Kelas 2.9 m' 4 Thn 03/02/1989 6 bh 25% 3,328,033.00 - - 3,328,033.00 3,327,033.00 - - 3,327,033.00 1,000.00

99 Green board 4 m 4 Thn 03/02/1989 1 bh 25% 1,120,800.00 - - 1,120,800.00 1,119,800.00 - - 1,119,800.00 1,000.00

100 Meja Dosen 4 Thn 03/02/1989 19 bh 25% 7,288,400.00 - - 7,288,400.00 7,287,400.00 - - 7,287,400.00 1,000.00

Page 23: YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA …info.trilogi.ac.id/repository/assets/uploads/...yayasan pengembangan pendidikan indonesia jakarta - 1 - universitas trilogi n e r a c a

Lampiran : D - 3

INVENTARIS

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. KELOMPOK & JENIS ASET SPESIFIKASI

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

101 Credenza K. Bahasa & K.Komputer 4 Thn 08/02/1989 2 bh 25% 1,050,000.00 - - 1,050,000.00 1,049,000.00 - - 1,049,000.00 1,000.00

102 Kursi Rapat Executive 4 Thn 08/02/1989 54 bh 25% 35,769,600.00 - - 35,769,600.00 35,768,600.00 - - 35,768,600.00 1,000.00

103 Meja Kerja 4 Thn 08/02/1989 9 bh 25% 5,400,000.00 - - 5,400,000.00 5,399,000.00 - - 5,399,000.00 1,000.00

104 Counter Majalah R. Bahasa 4 Thn 08/02/1989 1 bh 25% 740,000.00 - - 740,000.00 739,000.00 - - 739,000.00 1,000.00

105 Lemari Majalah R. Bahasa 4 Thn 08/02/1989 2 bh 25% 1,360,000.00 - - 1,360,000.00 1,359,000.00 - - 1,359,000.00 1,000.00

106 Rak Koran R. Bahasa 4 Thn 08/02/1989 1 bh 25% 395,000.00 - - 395,000.00 394,000.00 - - 394,000.00 1,000.00

107 Meja Komputer R. Bahasa 4 Thn 08/02/1989 2 bh 25% 980,000.00 - - 980,000.00 979,000.00 - - 979,000.00 1,000.00

108 Meja Video R. Bahasa 4 Thn 08/02/1989 1 bh 25% 800,000.00 - - 800,000.00 799,000.00 - - 799,000.00 1,000.00

109 Meja Kaset R. Bahasa 4 Thn 08/02/1989 1 bh 25% 800,000.00 - - 800,000.00 799,000.00 - - 799,000.00 1,000.00

110 Lemari Arsip K. Bhs. & K. Komp. 4 Thn 08/02/1989 4 bh 25% 960,000.00 - - 960,000.00 959,000.00 - - 959,000.00 1,000.00

111 Lemari Sekretaris K. Bhs & K. Komp. 4 Thn 08/02/1989 2 bh 25% 1,250,000.00 - - 1,250,000.00 1,249,000.00 - - 1,249,000.00 1,000.00

112 Panggung utk gudang 4 Thn 08/02/1989 1 bh 25% 630,000.00 - - 630,000.00 629,000.00 - - 629,000.00 1,000.00

113 Rak tengah & sudut (R.Tutor) 4 Thn 08/02/1989 8 bh 25% 2,400,000.00 - - 2,400,000.00 2,399,000.00 - - 2,399,000.00 1,000.00

114 Meja komputer (R.Pustaka) 4 Thn 08/02/1989 6 bh 25% 4,020,000.00 - - 4,020,000.00 4,019,000.00 - - 4,019,000.00 1,000.00

115 Meja bundar samping & sudut 4 Thn 08/02/1989 1 set 25% 1,125,000.00 - - 1,125,000.00 1,124,000.00 - - 1,124,000.00 1,000.00

116 Kursi ligna 4 Thn 08/02/1989 313 bh 25% 23,255,900.00 - - 23,255,900.00 23,254,900.00 - - 23,254,900.00 1,000.00

117 Kursi rapat 4 Thn 13/03/1989 12 bh 25% 8,400,000.00 - - 8,400,000.00 8,399,000.00 - - 8,399,000.00 1,000.00

118 Rak buku 4 Thn 15/04/1989 6 bh 25% 7,320,000.00 - - 7,320,000.00 7,319,000.00 - - 7,319,000.00 1,000.00

119 Lemari katalog 48 laci 138x50x78 cm 4 Thn 29/05/1989 2 unit 25% 2,250,000.00 - - 2,250,000.00 2,249,000.00 - - 2,249,000.00 1,000.00

120 Meja kerja 200/100 4 Thn 01/06/1989 2 bh 25% 3,000,000.00 - - 3,000,000.00 2,999,000.00 - - 2,999,000.00 1,000.00

121 Meja kerja 180/90 4 Thn 01/06/1989 8 bh 25% 11,000,000.00 - - 11,000,000.00 10,999,000.00 - - 10,999,000.00 1,000.00

122 Meja kerja 160/80 4 Thn 01/06/1989 2 bh 25% 2,350,000.00 - - 2,350,000.00 2,349,000.00 - - 2,349,000.00 1,000.00

123 Meja kerja 140/70 4 Thn 01/06/1989 17 bh 25% 14,280,000.00 - - 14,280,000.00 14,279,000.00 - - 14,279,000.00 1,000.00

124 Meja samping 4 Thn 01/06/1989 17 bh 25% 9,350,000.00 - - 9,350,000.00 9,349,000.00 - - 9,349,000.00 1,000.00

125 Meja Rapat Lt-IV 4 Thn 01/06/1989 1 bh 25% 1,900,000.00 - - 1,900,000.00 1,899,000.00 - - 1,899,000.00 1,000.00

126 Meja Rapat Lt-V 4 Thn 01/06/1989 1 bh 25% 2,300,000.00 - - 2,300,000.00 2,299,000.00 - - 2,299,000.00 1,000.00

127 Lemari buku pintu kaca Dibavle 8.00 m' 4 Thn 01/06/1989 2 bh 25% 7,360,000.00 - - 7,360,000.00 7,359,000.00 - - 7,359,000.00 1,000.00

128 Counter Resepsionis 4 Thn 01/06/1989 4 bh 25% 7,600,000.00 - - 7,600,000.00 7,599,000.00 - - 7,599,000.00 1,000.00

129 Meja Tamu 120/60 4 Thn 01/06/1989 2 bh 25% 800,000.00 - - 800,000.00 799,000.00 - - 799,000.00 1,000.00

130 Meja Tamu 80/80 4 Thn 01/06/1989 3 bh 25% 1,125,000.00 - - 1,125,000.00 1,124,000.00 - - 1,124,000.00 1,000.00

131 Meja Tamu 65/65 4 Thn 01/06/1989 19 bh 25% 5,985,000.00 - - 5,985,000.00 5,984,000.00 - - 5,984,000.00 1,000.00

132 Credenza Resepsionis 4 Thn 01/06/1989 4 bh 25% 4,900,000.00 - - 4,900,000.00 4,899,000.00 - - 4,899,000.00 1,000.00

133 Credenza Manajer 3.40 m' 4 Thn 01/06/1989 8 bh 25% 14,416,000.00 - - 14,416,000.00 14,415,000.00 - - 14,415,000.00 1,000.00

134 Credenza Pimpinan Lt-IV 7 m' 4 Thn 01/06/1989 1 bh 25% 3,710,000.00 - - 3,710,000.00 3,709,000.00 - - 3,709,000.00 1,000.00

135 Credenza Pimpinan Lt-V 6 m' 4 Thn 01/06/1989 1 bh 25% 3,180,000.00 - - 3,180,000.00 3,179,000.00 - - 3,179,000.00 1,000.00

136 Credenza Sekret. Lt-IV 2 m' 4 Thn 01/06/1989 1 bh 25% 1,060,000.00 - - 1,060,000.00 1,059,000.00 - - 1,059,000.00 1,000.00

137 Credenza Sekret. Lt-V 3.60 m' 4 Thn 01/06/1989 1 bh 25% 1,908,000.00 - - 1,908,000.00 1,907,000.00 - - 1,907,000.00 1,000.00

138 Credenza R. Staf Lt-IV 7.40 m' 4 Thn 01/06/1989 1 bh 25% 3,922,000.00 - - 3,922,000.00 3,921,000.00 - - 3,921,000.00 1,000.00

139 Credenza R. Staf Lt-V 10.20 m' 4 Thn 01/06/1989 1 bh 25% 5,406,000.00 - - 5,406,000.00 5,405,000.00 - - 5,405,000.00 1,000.00

140 Rak gantung Manajer 3 m' 4 Thn 30/06/1989 2 bh 25% 750,000.00 - - 750,000.00 749,000.00 - - 749,000.00 1,000.00

141 Meja komputer 4 Thn 30/06/1989 1 bh 25% 375,000.00 - - 375,000.00 374,000.00 - - 374,000.00 1,000.00

142 Meja pimpinan sidang Auditorium 2.10 m' 4 Thn 30/06/1989 2 bh 25% 1,995,000.00 - - 1,995,000.00 1,994,000.00 - - 1,994,000.00 1,000.00

143 Filling kabinet Kayu 3 Laci 4 Thn 30/06/1989 2 bh 25% 600,000.00 - - 600,000.00 599,000.00 - - 599,000.00 1,000.00

144 Bangku klinik 4 Thn 30/06/1989 6 unit 25% 2,070,000.00 - - 2,070,000.00 2,069,000.00 - - 2,069,000.00 1,000.00

145 Rak gantung Ktr Bahasa 4 Thn 30/06/1989 2 bh 25% 170,000.00 - - 170,000.00 169,000.00 - - 169,000.00 1,000.00

146 Banku panjang 4 Thn 15/08/1989 15 bh 25% 5,175,000.00 - - 5,175,000.00 5,174,000.00 - - 5,174,000.00 1,000.00

147 Papan pengumuman R.operator 4 Thn 04/10/1989 3 bh 25% 3,680,000.00 - - 3,680,000.00 3,679,000.00 - - 3,679,000.00 1,000.00

148 Meja Dosen 4 Thn 27/11/1989 46 unit 25% 34,500,000.00 - - 34,500,000.00 34,499,000.00 - - 34,499,000.00 1,000.00

149 Lemari R. Dosen 210/40/161 4 Thn 27/11/1989 9 bh 25% 7,344,000.00 - - 7,344,000.00 7,343,000.00 - - 7,343,000.00 1,000.00

150 Lemari R. Dosen 180/40/161 4 Thn 27/11/1989 2 bh 25% 1,392,000.00 - - 1,392,000.00 1,391,000.00 - - 1,391,000.00 1,000.00

Page 24: YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA …info.trilogi.ac.id/repository/assets/uploads/...yayasan pengembangan pendidikan indonesia jakarta - 1 - universitas trilogi n e r a c a

Lampiran : D - 4

INVENTARIS

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. KELOMPOK & JENIS ASET SPESIFIKASI

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

151 Lemari R. Dosen 110/40/161 4 Thn 27/11/1989 2 bh 25% 864,000.00 - - 864,000.00 863,000.00 - - 863,000.00 1,000.00

152 Meja konsultasi oval 4 Thn 27/11/1989 1 bh 25% 465,000.00 - - 465,000.00 464,000.00 - - 464,000.00 1,000.00

153 Meja Kerja 4 Thn 27/11/1989 1 bh 25% 290,000.00 - - 290,000.00 289,000.00 - - 289,000.00 1,000.00

154 Meja & Rak gantung pantri 4 Thn 27/11/1989 1 bh 25% 800,000.00 - - 800,000.00 799,000.00 - - 799,000.00 1,000.00

155 Meja komputer 4 Thn 27/11/1989 3 bh 25% 840,000.00 - - 840,000.00 839,000.00 - - 839,000.00 1,000.00

156 Lemari 3.60 m2 4 Thn 27/11/1989 1 bh 25% 864,000.00 - - 864,000.00 863,000.00 - - 863,000.00 1,000.00

157 Credenza + Lemari 3.30 m2 4 Thn 27/11/1989 3 bh 25% 2,475,000.00 - - 2,475,000.00 2,474,000.00 - - 2,474,000.00 1,000.00

158 Papan pengumuman R. UPS 122/244 4 Thn 05/12/1989 1 bh 25% 3,680,000.00 - - 3,680,000.00 3,679,000.00 - - 3,679,000.00 1,000.00

159 Meja Rapat Exekutif 4 Thn 08/01/1990 4 bh 25% 34,904,000.00 - - 34,904,000.00 34,903,000.00 - - 34,903,000.00 1,000.00

160 Meja komputer Leter L 4 Thn 19/04/1990 40 bh 25% 18,210,000.00 - - 18,210,000.00 18,209,000.00 - - 18,209,000.00 1,000.00

161 Kursi sofa Credenza 4 Thn 22/06/1990 4 set 25% 14,400,000.00 - - 14,400,000.00 14,399,000.00 - - 14,399,000.00 1,000.00

162 Kursi sofa Ligna 4 Thn 22/06/1990 12 set 25% 43,200,000.00 - - 43,200,000.00 43,199,000.00 - - 43,199,000.00 1,000.00

163 Kursi rotan 4 Thn 22/06/1990 184 bh 25% 7,360,000.00 - - 7,360,000.00 7,359,000.00 - - 7,359,000.00 1,000.00

164 Rak Bufet Ligna 4 Thn 22/06/1990 30 bh 25% 37,500,000.00 - - 37,500,000.00 37,499,000.00 - - 37,499,000.00 1,000.00

165 Rak gantung 4 Thn 22/06/1990 8 bh 25% 3,000,000.00 - - 3,000,000.00 2,999,000.00 - - 2,999,000.00 1,000.00

166 Rak dinding 4 Thn 22/06/1990 22 bh 25% 9,810,000.00 - - 9,810,000.00 9,809,000.00 - - 9,809,000.00 1,000.00

167 Meja komputer Leter T 4 Thn 22/06/1990 40 bh 25% 18,820,000.00 - - 18,820,000.00 18,819,000.00 - - 18,819,000.00 1,000.00

168 Meja komputer Leter L 4 Thn 28/06/1991 39 bh 25% 17,754,750.00 - - 17,754,750.00 17,753,750.00 - - 17,753,750.00 1,000.00

169 Meja Rapat 4 Thn 28/06/1991 2 bh 25% 4,200,000.00 - - 4,200,000.00 4,199,000.00 - - 4,199,000.00 1,000.00

170 Meja Rapat 4 Thn 29/07/1991 2 bh 25% 4,200,000.00 - - 4,200,000.00 4,199,000.00 - - 4,199,000.00 1,000.00

171 Filling Kabinet Kayu 4 Laci 4 Thn 13/08/1991 1 bh 25% 400,000.00 - - 400,000.00 399,000.00 - - 399,000.00 1,000.00

172 Meja Rapat 4 Thn 18/08/1991 2 bh 25% 4,200,000.00 - - 4,200,000.00 4,199,000.00 - - 4,199,000.00 1,000.00

173 Meja Rapat 4 Thn 19/09/1991 2 bh 25% 4,956,500.00 - - 4,956,500.00 4,955,500.00 - - 4,955,500.00 1,000.00

174 Lemari 4 Thn 22/11/1991 11 bh 25% 19,393,000.00 - - 19,393,000.00 19,392,000.00 - - 19,392,000.00 1,000.00

175 Meja Y2 Biro 4 Thn 25/06/1992 5 bh 25% 540,000.00 - - 540,000.00 539,000.00 - - 539,000.00 1,000.00

176 Bangku Lab. Bahasa 4 Thn 25/11/1992 12 bh 25% 1,201,025.00 - - 1,201,025.00 1,200,025.00 - - 1,200,025.00 1,000.00

177 Filling Cabinet Kayu 3 Laci 4 Thn '06/08/1993 12 unit 25% 4,200,000.00 - - 4,200,000.00 4,199,000.00 - - 4,199,000.00 1,000.00

178 Rak Perpustakaan 4 Thn 06/04/1994 10 bh 25% 8,400,000.00 - - 8,400,000.00 8,399,000.00 - - 8,399,000.00 1,000.00

179 Rak Buku u/ Perpustakaan 4 Thn 28/06/1994 1 unit 25% 1,350,000.00 - - 1,350,000.00 1,349,000.00 - - 1,349,000.00 1,000.00

180 Rak buku 4 Thn 31/07/1995 15 bh 25% 12,187,500.00 - - 12,187,500.00 12,186,500.00 - - 12,186,500.00 1,000.00

181 Pembuatan Papan Pengumuman Ruang Dosen A & B 4 Thn 23/01/1996 2 bh 25% 335,500.00 - - 335,500.00 334,500.00 - - 334,500.00 1,000.00

182 Pembuatan Podium Jati 4 Thn 21/05/1996 1 bh 25% 800,000.00 - - 800,000.00 799,000.00 - - 799,000.00 1,000.00

183 Counter dan meja adm Perkuliahan 4 Thn 04/12/2001 1 unit 25% 9,000,000.00 - - 9,000,000.00 9,000,000.00 - - 9,000,000.00 -

184 Rak susun utk Puket-I 4 Thn 12/12/2001 1 bh 25% 85,000.00 - - 85,000.00 84,000.00 - - 84,000.00 1,000.00

185 Papan Pengumuman Herregistrasi 4 Thn 13/03/2002 1 bh 25% 1,300,000.00 - - 1,300,000.00 1,299,000.00 - - 1,299,000.00 1,000.00

186 Lemari Ruang Dosen 4 Thn 15/10/2002 2 bh 25% 9,550,000.00 - - 9,550,000.00 9,549,000.00 - - 9,549,000.00 1,000.00

187 Meja Sudut Gradensa 4 Thn 31/12/2002 21 bh 25% 33,000.00 - - 33,000.00 32,000.00 - - 32,000.00 1,000.00

188 Meja Sudut Ligna 4 Thn 31/12/2002 12 bh 25% 12,000.00 - - 12,000.00 11,000.00 - - 11,000.00 1,000.00

189 Meja Lipat 4 Thn 31/12/2002 30 bh 25% 30,000.00 - - 30,000.00 29,000.00 - - 29,000.00 1,000.00

190 Meja Pengajian 4 Thn 31/12/2002 9 bh 25% 9,000.00 - - 9,000.00 8,000.00 - - 8,000.00 1,000.00

191 Rak Helm 4 Thn 31/12/2002 2 bh 25% 2,000.00 - - 2,000.00 1,000.00 - - 1,000.00 1,000.00

192 Patung Nelayan 4 Thn 31/12/2002 2 bh 25% 2,000.00 - - 2,000.00 1,000.00 - - 1,000.00 1,000.00

193 Patung Garuda 4 Thn 31/12/2002 1 bh 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

194 Lukisan 4 Thn 31/12/2002 35 bh 25% 35,000.00 - - 35,000.00 34,000.00 - - 34,000.00 1,000.00

195 Mimbar STEKPI 4 Thn 31/12/2002 4 bh 25% 4,000.00 - - 4,000.00 3,000.00 - - 3,000.00 1,000.00

196 Tiang Bendera + Tatakan 4 Thn 31/12/2002 4 bh 25% 4,000.00 - - 4,000.00 3,000.00 - - 3,000.00 1,000.00

197 Papan pengumuman 4 Thn 31/12/2002 22 bh 25% 22,000.00 - - 22,000.00 21,000.00 - - 21,000.00 1,000.00

198 Piano 4 Thn 31/12/2002 1 bh 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

199 Failing Kabinet 'elite' 8 Thn 30/01/2003 1 bh 12.5% 950,000.00 - - 950,000.00 950,000.00 - - 950,000.00 -

200 Pemb. meja Kayu utk lab Auditing 4 Thn 5/02/2003 40 bh 25% 20,000,000.00 - - 20,000,000.00 19,999,000.00 - - 19,999,000.00 1,000.00

Page 25: YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA …info.trilogi.ac.id/repository/assets/uploads/...yayasan pengembangan pendidikan indonesia jakarta - 1 - universitas trilogi n e r a c a

Lampiran : D - 5

INVENTARIS

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. KELOMPOK & JENIS ASET SPESIFIKASI

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

201 Handycam & Perlengkapan 4 Thn 26/02/2003 1 bh 25% 13,900,000.00 - - 13,900,000.00 13,899,000.00 - - 13,899,000.00 1,000.00

202 Layar Tripod' grandview' 4 Thn 28/02/2003 1 bh 25% 800,000.00 - - 800,000.00 799,000.00 - - 799,000.00 1,000.00

203 OHP Portable contras 8 Thn 28/02/2003 8 bh 12.5% 23,200,000.00 - - 23,200,000.00 23,199,000.00 - - 23,199,000.00 1,000.00

204 Troly untuk pelayanan kelas 8 Thn 14/03/2003 1 bh 12.5% 150,000.00 - - 150,000.00 149,000.00 - - 149,000.00 1,000.00

205 Gorden auditorium Komplit 4 Thn 19/03/2003 25% 3,000,000.00 - - 3,000,000.00 2,999,000.00 - - 2,999,000.00 1,000.00

206 Failing kabinet 4 laci 8 Thn 31/03/2003 1 bh 12.5% 1,485,000.00 - - 1,485,000.00 1,484,000.00 - - 1,484,000.00 1,000.00

207 Mesin Penghancur kertas 8 Thn 31/03/2003 1 bh 12.5% 1,200,000.00 - - 1,200,000.00 1,199,000.00 - - 1,199,000.00 1,000.00

208 Meja komputer lab akuntansi 4 Thn 03/04/2003 5 bh 25% 10,000,000.00 - - 10,000,000.00 9,999,000.00 - - 9,999,000.00 1,000.00

209 Bendera merah putih,lap kotak 4 Thn 04/04/2003 25% 237,500.00 - - 237,500.00 236,500.00 - - 236,500.00 1,000.00

210 Proyektor LCD 8 Thn 07/04/2003 12.5% 21,150,000.00 - - 21,150,000.00 21,149,000.00 - - 21,149,000.00 1,000.00

211 Card camara, Kertas Foto 4 Thn 17/04/2003 25% 570,000.00 - - 570,000.00 569,000.00 - - 569,000.00 1,000.00

212 Meja komputer lab akuntansi 4 Thn 29/05/2003 1 bh 25% 185,000.00 - - 185,000.00 184,000.00 - - 184,000.00 1,000.00

213 Tempat Pensil 4 Thn 08/07/2003 1 bh 25% 60,000.00 - - 60,000.00 59,000.00 - - 59,000.00 1,000.00

214 Lemari utk Jas Almamater 4 Thn 17/08/2003 2 bh 25% 3,200,000.00 - - 3,200,000.00 3,199,000.00 - - 3,199,000.00 1,000.00

215 Meja Komputer utk Waket II 4 Thn 11/09/2003 1 bh 25% 290,000.00 - - 290,000.00 289,000.00 - - 289,000.00 1,000.00

216 Meja komputer utk kajur MK 4 Thn 08/10/2003 4 bh 25% 1,160,000.00 - - 1,160,000.00 1,159,000.00 - - 1,159,000.00 1,000.00

217 White board 90 x 120 cm 4 Thn 11/12/2003 1 bh 25% 140,000.00 - - 140,000.00 139,000.00 - - 139,000.00 1,000.00

218 Lemari Gantung 4 Thn 2-Jul-03 1 bh 25% 1,600,000.00 - - 1,600,000.00 1,599,000.00 - - 1,599,000.00 1,000.00

219 Kursi Casteli 4 Thn 28/02/1988 102 bh 25% 22,440,000.00 - - 22,440,000.00 22,439,000.00 - - 22,439,000.00 1,000.00

220 Kursi Casteli 4 Thn 28/02/1988 29 bh 25% 5,800,000.00 - - 5,800,000.00 5,799,000.00 - - 5,799,000.00 1,000.00

221 Kursi Casteli 4 Thn 28/02/1988 108 bh 25% 24,300,000.00 - - 24,300,000.00 24,299,000.00 - - 24,299,000.00 1,000.00

222 Telepon Coin 4 Thn 24/03/1988 1 unit 25% 3,000,000.00 - - 3,000,000.00 2,999,000.00 - - 2,999,000.00 1,000.00

223 White Board 4 m' 4 Thn 19/04/1988 1 bh 25% 1,120,800.00 - - 1,120,800.00 1,119,800.00 - - 1,119,800.00 1,000.00

224 White Board 4 m' 4 Thn 19/04/1988 6 bh 25% 6,724,800.00 - - 6,724,800.00 6,723,800.00 - - 6,723,800.00 1,000.00

225 White Board 4 m' 4 Thn 19/04/1988 3 bh 25% 3,362,400.00 - - 3,362,400.00 3,361,400.00 - - 3,361,400.00 1,000.00

226 White Board 4 m' 4 Thn 19/04/1988 6 bh 25% 4,483,200.00 - - 4,483,200.00 4,482,200.00 - - 4,482,200.00 1,000.00

227 Locker 32 pintu 4 Thn 24/05/1988 30 bh 25% 91,031,000.00 - - 91,031,000.00 91,030,000.00 - - 91,030,000.00 1,000.00

228 Locker 56 pintu 4 Thn 24/05/1988 2 bh 25% 7,241,100.00 - - 7,241,100.00 7,240,100.00 - - 7,240,100.00 1,000.00

229 Locker 28 pintu 4 Thn 24/05/1988 8 bh 25% 35,239,900.00 - - 35,239,900.00 35,238,900.00 - - 35,238,900.00 1,000.00

230 Counter & Meja (Lab. Bahasa) 4 Thn 04/08/1988 1 unit 25% 950,000.00 - - 950,000.00 949,000.00 - - 949,000.00 1,000.00

231 Kursi Kevi Casteli 4 Thn 15/08/1988 39 bh 25% 12,675,000.00 - - 12,675,000.00 12,674,000.00 - - 12,674,000.00 1,000.00

232 Kursi Kevi Casteli 4 Thn 15/08/1988 2 bh 25% 1,330,000.00 - - 1,330,000.00 1,329,000.00 - - 1,329,000.00 1,000.00

233 Kunci - kunci 4 Thn 08/09/1988 1 pkt 25% 6,546,360.00 - - 6,546,360.00 6,545,360.00 - - 6,545,360.00 1,000.00

234 Screen Merk Mechanische Werebei Uk. 150 x 150 Cm 4 Thn 12/09/1988 34 set 25% 8,338,500.00 - - 8,338,500.00 8,337,500.00 - - 8,337,500.00 1,000.00

235 Kursi Sekretaris Casteli 4 Thn 30/09/1988 60 bh 25% 14,850,000.00 - - 14,850,000.00 14,849,000.00 - - 14,849,000.00 1,000.00

236 Rak Gudang 4 Thn 03/10/1988 4 unit 25% 1,900,000.00 - - 1,900,000.00 1,899,000.00 - - 1,899,000.00 1,000.00

237 Kursi kuliah Casteli 4 Thn 20/10/1988 ##### bh 25% 45,200,000.00 - - 45,200,000.00 45,199,000.00 - - 45,199,000.00 1,000.00

238 By Pemas. kursi kelas Casteli 4 Thn 20/10/1988 ##### bh 25% 8,806,800.00 - - 8,806,800.00 8,806,800.00 - - 8,806,800.00 -

239 Lemari kaca Klinik / Lemari Obat 8.80 m' 4 Thn 05/11/1988 1 bh 25% 2,508,000.00 - - 2,508,000.00 2,507,000.00 - - 2,507,000.00 1,000.00

240 Rak fan coil Ktr Lt- I & II 4 Thn 05/11/1988 6 unit 25% 450,000.00 - - 450,000.00 449,000.00 - - 449,000.00 1,000.00

241 Box layar Auditorium 4 Thn 05/11/1988 1 bh 25% 230,000.00 - - 230,000.00 229,000.00 - - 229,000.00 1,000.00

242 Lemari Kaca 100/206 4 Thn 25/11/1988 8 bh 25% 5,850,000.00 - - 5,850,000.00 5,849,000.00 - - 5,849,000.00 1,000.00

243 Etalase kaca 4 Thn 25/11/1988 2 bh 25% 1,170,000.00 - - 1,170,000.00 1,169,000.00 - - 1,169,000.00 1,000.00

244 Green board & Soft boart 390 x 240 cm 4 Thn 19/12/1988 1 bh 25% 2,600,000.00 - - 2,600,000.00 2,599,000.00 - - 2,599,000.00 1,000.00

245 Kursih warna merah Futura 4 Thn 19/01/1989 47 bh 25% 9,400,000.00 - - 9,400,000.00 9,399,000.00 - - 9,399,000.00 1,000.00

246 Kursih warna biru 604 4 Thn 19/01/1989 70 bh 25% 14,000,000.00 - - 14,000,000.00 13,999,000.00 - - 13,999,000.00 1,000.00

247 Kursih warna merah 605 4 Thn 19/01/1989 15 bh 25% 3,375,000.00 - - 3,375,000.00 3,374,000.00 - - 3,374,000.00 1,000.00

248 Green board 4 m 4 Thn 03/02/1989 3 bh 25% 3,362,400.00 - - 3,362,400.00 3,361,400.00 - - 3,361,400.00 1,000.00

249 Rak2 utk gudang Besi siku 4 Thn 15/02/1989 70 bh 25% 21,780,000.00 - - 21,780,000.00 21,779,000.00 - - 21,779,000.00 1,000.00

250 Lampu gantung Masdjid 4 Thn 21/02/1989 1 bh 25% 18,000,000.00 - - 18,000,000.00 17,999,000.00 - - 17,999,000.00 1,000.00

Page 26: YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA …info.trilogi.ac.id/repository/assets/uploads/...yayasan pengembangan pendidikan indonesia jakarta - 1 - universitas trilogi n e r a c a

Lampiran : D - 6

INVENTARIS

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. KELOMPOK & JENIS ASET SPESIFIKASI

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

251 Karpet R. Tutor 4 Thn 23/02/1989 1 pkt 25% 7,390,000.00 - - 7,390,000.00 7,389,000.00 - - 7,389,000.00 1,000.00

252 Karpet Effler 4 Thn 23/02/1989 1 pkt 25% 49,363,000.00 - - 49,363,000.00 49,362,000.00 - - 49,362,000.00 1,000.00

253 Pesawat Telephon Nec 4 Thn 18/03/1989 34 bh 25% 5,100,000.00 - - 5,100,000.00 5,099,000.00 - - 5,099,000.00 1,000.00

254 Instalasi Peralatan Elektronik 4 Thn 20/05/1989 1 set 25% 103,653,258.00 - - 103,653,258.00 103,652,258.00 - - 103,652,258.00 1,000.00

255 White Board kaki Alumunium 4 Thn 19/06/1989 3 bh 25% 600,000.00 - - 600,000.00 599,000.00 - - 599,000.00 1,000.00

256 Kursi kuliah cat hitam 54/6/89 4 Thn 20/06/1989 196 bh 25% 11,760,000.00 - - 11,760,000.00 11,759,000.00 - - 11,759,000.00 1,000.00

257 Komputer PC XT 4 Thn 27/06/1989 3 unit 25% 5,400,000.00 - - 5,400,000.00 5,399,000.00 - - 5,399,000.00 1,000.00

258 Komputer + Hard Disk PC XT 4 Thn 27/06/1989 2 unit 25% 5,000,000.00 - - 5,000,000.00 4,999,000.00 - - 4,999,000.00 1,000.00

259 Box kaca pengumuman 4 Thn 30/06/1989 26 bh 25% 5,720,000.00 - - 5,720,000.00 5,719,000.00 - - 5,719,000.00 1,000.00

260 Lemari kaca utk Bahasa 3.70 m' 4 Thn 30/06/1989 1 bh 25% 1,258,000.00 - - 1,258,000.00 1,257,000.00 - - 1,257,000.00 1,000.00

261 Lemari kantor utk Bahasa 5.60m' 4 Thn 30/06/1989 1 bh 25% 1,344,000.00 - - 1,344,000.00 1,343,000.00 - - 1,343,000.00 1,000.00

262 Soft Board utk Bahasa 4 Thn 30/06/1989 3 bh 25% 195,000.00 - - 195,000.00 194,000.00 - - 194,000.00 1,000.00

263 Lemari White Board 4 Thn 30/06/1989 1 bh 25% 785,000.00 - - 785,000.00 784,000.00 - - 784,000.00 1,000.00

264 Soft Board 3m' 4 Thn 30/06/1989 1 bh 25% 180,000.00 - - 180,000.00 179,000.00 - - 179,000.00 1,000.00

265 Rak Casete & Video 4 Thn 30/06/1989 2 bh 25% 680,000.00 - - 680,000.00 679,000.00 - - 679,000.00 1,000.00

266 Box kunci Kuyuko 4 Thn 30/06/1989 1 bh 25% 593,000.00 - - 593,000.00 592,000.00 - - 592,000.00 1,000.00

267 Lemari pendingin 4 Thn 29/08/1989 1 bh 25% 1,704,000.00 - - 1,704,000.00 1,703,000.00 - - 1,703,000.00 1,000.00

268 Karpet Mushallah 4 Thn 08/10/1989 1 pkt 25% 43,314,250.00 - - 43,314,250.00 43,313,250.00 - - 43,313,250.00 1,000.00

269 Game chair R.Tamu 4 Thn 21/10/1989 16 bh 25% 7,920,000.00 - - 7,920,000.00 7,919,000.00 - - 7,919,000.00 1,000.00

270 White Board 122/244 4 Thn 27/11/1989 1 bh 25% 245,000.00 - - 245,000.00 244,000.00 - - 244,000.00 1,000.00

271 Karpet Abu - abu 315,80 m2 4 Thn 27/11/1989 1 set 25% 7,105,500.00 - - 7,105,500.00 7,104,500.00 - - 7,104,500.00 1,000.00

272 Komputer Eltra Pc-AT 286 4 Thn 15/01/1990 1 unit 25% 4,100,000.00 - - 4,100,000.00 4,099,000.00 - - 4,099,000.00 1,000.00

273 Komputer Eltra Pc-XT 4 Thn 15/01/1990 1 unit 25% 1,800,000.00 - - 1,800,000.00 1,799,000.00 - - 1,799,000.00 1,000.00

274 Komputer AT IMB 16 Mhz 4 Thn 13/03/1990 1 unit 25% 3,450,000.00 - - 3,450,000.00 3,449,000.00 - - 3,449,000.00 1,000.00

275 Komputer XT-2/640T 4 Thn 23/03/1990 1 unit 25% 4,500,000.00 - - 4,500,000.00 4,499,000.00 - - 4,499,000.00 1,000.00

276 Pesawat Telepon Nec 4 Thn 14/04/1990 23 unit 25% 3,450,000.00 - - 3,450,000.00 3,449,000.00 - - 3,449,000.00 1,000.00

277 Locker 24 pintu 4 Thn 03/05/1990 1 bh 25% 2,963,000.00 - - 2,963,000.00 2,962,000.00 - - 2,962,000.00 1,000.00

278 Locker 44 pintu 4 Thn 03/05/1990 1 bh 25% 5,432,200.00 - - 5,432,200.00 5,431,200.00 - - 5,431,200.00 1,000.00

279 Komputer IBM 4 Thn 21/06/1990 12 unit 25% 40,643,545.00 - - 40,643,545.00 40,642,545.00 - - 40,642,545.00 1,000.00

280 Meja Kantin Alumunium 4 Thn 22/06/1990 7 bh 25% 2,450,000.00 - - 2,450,000.00 2,449,000.00 - - 2,449,000.00 1,000.00

281 Rak Bufet Alumunium 4 Thn 22/06/1990 1 bh 25% 2,300,000.00 - - 2,300,000.00 2,299,000.00 - - 2,299,000.00 1,000.00

282 Kursi Rapat Hydrolic 4 Thn 26/06/1990 10 unit 25% 7,250,000.00 - - 7,250,000.00 7,249,000.00 - - 7,249,000.00 1,000.00

283 Karpet Nomad Matting 4 Thn 12/07/1990 24 lbr 25% 5,250,000.00 - - 5,250,000.00 5,249,000.00 - - 5,249,000.00 1,000.00

284 Cash Register Sharp 4 Thn 17/10/1990 1 unit 25% 3,686,275.00 - - 3,686,275.00 3,685,275.00 - - 3,685,275.00 1,000.00

285 Kursi Chitose 4 Thn 15/05/1991 150 bh 25% 3,900,000.00 - - 3,900,000.00 3,899,000.00 - - 3,899,000.00 1,000.00

286 Kursi Yamato 4 Thn 20/06/1991 100 unit 25% 2,600,000.00 - - 2,600,000.00 2,599,000.00 - - 2,599,000.00 1,000.00

287 White Board 4 Thn 28/06/1991 1 bh 25% 242,000.00 - - 242,000.00 241,000.00 - - 241,000.00 1,000.00

288 Komputer 4 Thn 08/08/1991 4 bh 25% 18,000,000.00 - - 18,000,000.00 17,999,000.00 - - 17,999,000.00 1,000.00

289 Instalasi LAN (Server) 4 Thn 22/08/1991 1 unit 25% 45,000,000.00 - - 45,000,000.00 44,999,000.00 - - 44,999,000.00 1,000.00

290 Kursi 4 Thn 28/08/1991 328 bh 25% 8,528,000.00 - - 8,528,000.00 8,527,000.00 - - 8,527,000.00 1,000.00

291 Filling Kabinet 4 Thn 12/11/1991 3 bh 25% 911,250.00 - - 911,250.00 910,250.00 - - 910,250.00 1,000.00

292 Matras Aikido 4 Thn 27/01/1992 1 bh 25% 350,000.00 - - 350,000.00 349,000.00 - - 349,000.00 1,000.00

293 Filling Cabinet 4 Thn 07/02/1992 3 bh 25% 930,990.00 - - 930,990.00 929,990.00 - - 929,990.00 1,000.00

294 Printer Laser HP 710 C 4 Thn 04/03/1992 1 bh 25% 1,275,000.00 - - 1,275,000.00 1,274,000.00 - - 1,274,000.00 1,000.00

295 Peralatan Pesawat Telephon Gd. Student Centre 4 Thn 21/04/1992 1 set 25% 163,500.00 - - 163,500.00 162,500.00 - - 162,500.00 1,000.00

296 Pesawat Telephon Panasonic 4 Thn 01/05/1992 3 bh 25% 580,000.00 - - 580,000.00 579,000.00 - - 579,000.00 1,000.00

297 Head Phone u/Lab.Bahasa 4 Thn 15/05/1992 1 set 25% 922,250.00 - - 922,250.00 921,250.00 - - 921,250.00 1,000.00

298 Komputer HPC-AT286/25 MHz 4 Thn 29/05/1992 1 Unit 25% 1,450,000.00 - - 1,450,000.00 1,449,000.00 - - 1,449,000.00 1,000.00

299 Monitor S VGA 4 Thn 04/06/1992 2 bh 25% 1,120,000.00 - - 1,120,000.00 1,119,000.00 - - 1,119,000.00 1,000.00

300 Kursi Futura (Lipat) 4 Thn 04/06/1992 3 bh 25% 247,500.00 - - 247,500.00 246,500.00 - - 246,500.00 1,000.00

Page 27: YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA …info.trilogi.ac.id/repository/assets/uploads/...yayasan pengembangan pendidikan indonesia jakarta - 1 - universitas trilogi n e r a c a

Lampiran : D - 7

INVENTARIS

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. KELOMPOK & JENIS ASET SPESIFIKASI

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

301 Mesin Ketik Elektrik 4 Thn 10/06/1993 1 unit 25% 442,500.00 - - 442,500.00 441,500.00 - - 441,500.00 1,000.00

302 Filling Kabinet 4 Laci Merk Lion star 4 Thn 16/07/1992 1 bh 25% 358,400.00 - - 358,400.00 357,400.00 - - 357,400.00 1,000.00

303 Printer Hp LaserJet III 4 Thn 01/09/1992 I unit 25% 4,150,000.00 - - 4,150,000.00 4,149,000.00 - - 4,149,000.00 1,000.00

304 Filling Cabinet 4 Laci / Lion 4 Thn 22/09/1992 1 unit 25% 324,000.00 - - 324,000.00 323,000.00 - - 323,000.00 1,000.00

305 Filling Cabinet 4 Laci / Lion 4 Thn 30/09/1992 1 unit 25% 324,000.00 - - 324,000.00 323,000.00 - - 323,000.00 1,000.00

306 Papan Pengumuman 4 Thn 20/11/1992 1 bh 25% 500,000.00 - - 500,000.00 499,000.00 - - 499,000.00 1,000.00

307 Up Grade CPU 386 to 486-160 MHz 4 Thn 18/03/1993 1 unit 25% 2,100,000.00 - - 2,100,000.00 2,099,000.00 - - 2,099,000.00 1,000.00

308 Locker 60 pintu 4 Thn 24/05/1993 1 bh 25% 8,381,900.00 - - 8,381,900.00 8,380,900.00 - - 8,380,900.00 1,000.00

309 Locker 56 pintu 4 Thn 24/05/1993 2 bh 25% 15,646,200.00 - - 15,646,200.00 15,645,200.00 - - 15,645,200.00 1,000.00

310 Locker 27 pintu 4 Thn 24/05/1993 2 bh 25% 7,543,700.00 - - 7,543,700.00 7,542,700.00 - - 7,542,700.00 1,000.00

311 Locker 36 pintu 4 Thn 24/05/1993 1 bh 25% 5,029,100.00 - - 5,029,100.00 5,028,100.00 - - 5,028,100.00 1,000.00

312 Locker 20 pintu 4 Thn 24/05/1993 2 bh 25% 17,793,000.00 - - 17,793,000.00 17,792,000.00 - - 17,792,000.00 1,000.00

313 Komputer AT 386 DX-40 4 Thn 09/07/1993 3 unit 25% 9,300,000.00 - - 9,300,000.00 9,299,000.00 - - 9,299,000.00 1,000.00

314 Filing Cabinet Gantung 4 Thn '02/08/1993 2 unit 25% 1,644,300.00 - - 1,644,300.00 1,643,300.00 - - 1,643,300.00 1,000.00

315 Komputer 4 Thn 06/08/1993 1 unit 25% 3,400,000.00 - - 3,400,000.00 3,399,000.00 - - 3,399,000.00 1,000.00

316 Printer 4 Thn 06/08/1993 1 unit 25% 2,300,000.00 - - 2,300,000.00 2,299,000.00 - - 2,299,000.00 1,000.00

317 Komputer AT 486-33 Acer Power 4 Thn 29/09/1993 1 set 25% 4,025,000.00 - - 4,025,000.00 4,024,000.00 - - 4,024,000.00 1,000.00

318 Monitor PC TVA Sync 4 A 4 Thn 29/09/1993 1 unit 25% 850,000.00 - - 850,000.00 849,000.00 - - 849,000.00 1,000.00

319 Printer Hp IV 4 Thn 29/09/1993 1 bh 25% 3,525,000.00 - - 3,525,000.00 3,524,000.00 - - 3,524,000.00 1,000.00

320 Mic Kancing 4 Thn 05/11/1993 2 bh 25% 480,000.00 - - 480,000.00 479,000.00 - - 479,000.00 1,000.00

321 Over Head Proyektor (OHP) With Zoom 3m Koper 4 Thn 08/11/1993 4 unit 25% 13,650,788.00 - - 13,650,788.00 13,649,788.00 - - 13,649,788.00 1,000.00

322 Over Head Proyektor (OHP) CX-500 4 Thn 14/12/1993 3 unit 25% 8,059,500.00 - - 8,059,500.00 8,058,500.00 - - 8,058,500.00 1,000.00

323 Over Head Proyektor (OHP) CX-500 4 Thn 14/02/1994 2 unit 25% 10,898,950.00 - - 10,898,950.00 10,897,950.00 - - 10,897,950.00 1,000.00

324 Sistim Akuntansi 4 Thn 23/03/1994 1 set 25% 60,000,000.00 - - 60,000,000.00 59,999,000.00 - - 59,999,000.00 1,000.00

325 Kipas Angin Sanyo D-140 cm 4 Thn 26/05/1994 1 unit 25% 121,000.00 - - 121,000.00 120,000.00 - - 120,000.00 1,000.00

326 Filling Cabinet 4 Laci 4 Thn 27/06/1994 3 unit 25% 900,000.00 - - 900,000.00 899,000.00 - - 899,000.00 1,000.00

327 Pesawat Telepon Nec 4 Thn 03/08/1994 1 unit 25% 60,000.00 - - 60,000.00 59,000.00 - - 59,000.00 1,000.00

328 Locker 44 pintu 4 Thn 11/08/1994 1 bh 25% 5,294,000.00 - - 5,294,000.00 5,293,000.00 - - 5,293,000.00 1,000.00

329 Locker 36 pintu 4 Thn 11/08/1994 1 bh 25% 4,331,000.00 - - 4,331,000.00 4,330,000.00 - - 4,330,000.00 1,000.00

330 Kursi Tabloid Casteli 4 Thn 16/08/1994 324 unit 25% 14,904,000.00 - - 14,904,000.00 14,903,000.00 - - 14,903,000.00 1,000.00

331 Kipas Angin Sanyo 4 Thn 16/08/1994 23 unit 25% 2,783,000.00 - - 2,783,000.00 2,782,000.00 - - 2,782,000.00 1,000.00

332 Sistim Informasi Akademik 4 Thn 16/08/1994 1 set 25% 17,750,000.00 - - 17,750,000.00 17,749,000.00 - - 17,749,000.00 1,000.00

333 Pembelian Mic FX-201 4 Thn 22/08/1994 10 bh 25% 250,000.00 - - 250,000.00 249,000.00 - - 249,000.00 1,000.00

334 Filling Cabinet 3 Laci 4 Thn 10/09/1994 5 unit 25% 1,500,000.00 - - 1,500,000.00 1,499,000.00 - - 1,499,000.00 1,000.00

335 Komputer u/ Puskom AT 386 4 Thn 25/10/1994 1 set 25% 2,720,000.00 - - 2,720,000.00 2,719,000.00 - - 2,719,000.00 1,000.00

336 Komputer u/ Puskom Jur & Sek. BAUAT 386 40 MB 4 Thn 13/12/1994 1 unit 25% 1,525,000.00 - - 1,525,000.00 1,524,000.00 - - 1,524,000.00 1,000.00

337 Komputer 4 Thn 16/12/1994 7 unit 25% 28,730,000.00 - - 28,730,000.00 28,729,000.00 - - 28,729,000.00 1,000.00

338 Software Sistim Informasi Akademi 4 Thn 16/12/1994 1 pkt 25% 18,000,000.00 - - 18,000,000.00 17,999,000.00 - - 17,999,000.00 1,000.00

339 Komputer 486 DX-66 4 Thn 25/01/1995 1 unit 25% 2,075,000.00 - - 2,075,000.00 2,074,000.00 - - 2,074,000.00 1,000.00

340 Mesin Ketik Elektrik Merk Royal 4 Thn 25/01/1995 3 unit 25% 2,520,000.00 - - 2,520,000.00 2,519,000.00 - - 2,519,000.00 1,000.00

341 Locker 24 pintu 4 Thn 18/05/1995 2 bh 25% 7,524,000.00 - - 7,524,000.00 7,523,000.00 - - 7,523,000.00 1,000.00

342 Locker 48 pintu 4 Thn 18/05/1995 2 bh 25% 16,302,000.00 - - 16,302,000.00 16,301,000.00 - - 16,301,000.00 1,000.00

343 Locker 12 pintu 4 Thn 18/05/1995 5 bh 25% 9,405,000.00 - - 9,405,000.00 9,404,000.00 - - 9,404,000.00 1,000.00

344 Komputer AT 486 DX ( Acer ) 4 Thn 05/04/1995 1 unit 25% 3,000,000.00 - - 3,000,000.00 2,999,000.00 - - 2,999,000.00 1,000.00

345 Pesawat telepon Inti 4 Thn 16/06/1995 3 bh 25% 700,000.00 - - 700,000.00 699,000.00 - - 699,000.00 1,000.00

346 Komputer u/ Personalia Intel 486 DX 4 MB 4 Thn 26/04/1995 1 unit 25% 3,135,000.00 - - 3,135,000.00 3,134,000.00 - - 3,134,000.00 1,000.00

347 Printer Epson LQ-1170 4 Thn 26/06/1995 3 unit 25% 4,020,000.00 - - 4,020,000.00 4,019,000.00 - - 4,019,000.00 1,000.00

348 Printer Hp Laserjet 4 Plus 4 Thn 26/06/1995 1 unit 25% 3,450,000.00 - - 3,450,000.00 3,449,000.00 - - 3,449,000.00 1,000.00

349 Komputer Intel Pentium-75 4 Thn 28/09/1995 4 unit 25% 22,577,795.00 - - 22,577,795.00 22,576,795.00 - - 22,576,795.00 1,000.00

350 Printer Epson LQ-1170 4 Thn 27/09/1995 4 unit 25% 8,070,000.00 - - 8,070,000.00 8,069,000.00 - - 8,069,000.00 1,000.00

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Lampiran : D - 8

INVENTARIS

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. KELOMPOK & JENIS ASET SPESIFIKASI

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

351 Printer Epson LQ-1170 4 Thn 14/11/1995 3 unit 25% 4,560,000.00 - - 4,560,000.00 4,559,000.00 - - 4,559,000.00 1,000.00

352 Note Book Toshiba u/ Puskom T-2130 CS/520 4 Thn 09/01/1996 1 unit 25% 6,160,000.00 - - 6,160,000.00 6,159,000.00 - - 6,159,000.00 1,000.00

353 Locker 60 pintu 4 Thn 10/01/1996 1 bh 25% 6,600,000.00 - - 6,600,000.00 6,599,000.00 - - 6,599,000.00 1,000.00

354 Software Sistim Informasi Adm 4 Thn 20/03/1996 1 set 25% 7,912,500.00 - - 7,912,500.00 7,911,500.00 - - 7,911,500.00 1,000.00

355 Komputer Acer Mate 800 4 Thn 03/06/1996 2 unit 25% 9,400,000.00 - - 9,400,000.00 9,399,000.00 - - 9,399,000.00 1,000.00

356 Printer HP Hp Laser Jet 5 L 4 Thn 03/06/1996 1 unit 25% 1,325,000.00 - - 1,325,000.00 1,324,000.00 - - 1,324,000.00 1,000.00

357 Printer DeskJet 660 C 4 Thn 03/06/1996 1 unit 25% 925,000.00 - - 925,000.00 924,000.00 - - 924,000.00 1,000.00

358 Penghancur Kertas Intimos Type S.100 4 Thn 04/06/1996 2 unit 25% 1,510,500.00 - - 1,510,500.00 1,509,500.00 - - 1,509,500.00 1,000.00

359 Komputer Intel P-133 4 Thn 22/07/1996 1 unit 25% 9,500,000.00 - - 9,500,000.00 9,499,000.00 - - 9,499,000.00 1,000.00

360 Komputer Intel P-75/133 4 Thn 22/07/1996 12 unit 25% 41,400,000.00 - - 41,400,000.00 41,399,000.00 - - 41,399,000.00 1,000.00

361 Printer Hp DeskJet 660 C 4 Thn 22/07/1996 14 unit 25% 12,250,000.00 - - 12,250,000.00 12,249,000.00 - - 12,249,000.00 1,000.00

362 Jaringan LAN / Internet 4 Thn 22/07/1996 1 set 25% 49,481,550.00 - - 49,481,550.00 49,480,550.00 - - 49,480,550.00 1,000.00

363 Mesin Ketik Olimpic 4 Thn 22/07/1996 1 unit 25% 170,000.00 - - 170,000.00 169,000.00 - - 169,000.00 1,000.00

364 Filling Cabinet Kayu 3 Laci 4 Thn 18/12/1996 1 unit 25% 390,000.00 - - 390,000.00 389,000.00 - - 389,000.00 1,000.00

365 Video Sony 4 Thn 18/12/1996 1 unit 25% 1,475,000.00 - - 1,475,000.00 1,474,000.00 - - 1,474,000.00 1,000.00

366 Lemari Besi Chubb 4 Thn 20/12/1996 1 unit 25% 794,000.00 - - 794,000.00 793,000.00 - - 793,000.00 1,000.00

367 Jaringan LAN u/ BAAK 4 Thn 24/12/1996 1 set 25% 4,169,750.00 - - 4,169,750.00 4,168,750.00 - - 4,168,750.00 1,000.00

368 Printing dan Stationaire 4 Thn 26/12/1996 1 unit 25% 5,709,400.00 - - 5,709,400.00 5,708,400.00 - - 5,708,400.00 1,000.00

369 Komputer Acer Mate 920 4 Thn 09/01/1997 1 unit 25% 3,375,000.00 - - 3,375,000.00 3,374,000.00 - - 3,374,000.00 1,000.00

370 Kursi Tabloid Futura Type 747 4 Thn 28/01/1997 641 bh 25% 29,486,000.00 - - 29,486,000.00 29,485,000.00 - - 29,485,000.00 1,000.00

371 Kursi Bar 4 Thn 28/01/1997 3 bh 25% 255,000.00 - - 255,000.00 254,000.00 - - 254,000.00 1,000.00

372 Komputer AT 286 4 Thn 31/01/1997 23 unit 25% 42,770,000.00 - - 42,770,000.00 42,769,000.00 - - 42,769,000.00 1,000.00

373 Komputer AT 386 4 Thn 31/01/1997 1 unit 25% 7,450,000.00 - - 7,450,000.00 7,449,000.00 - - 7,449,000.00 1,000.00

374 Printer LX-800 4 Thn 31/01/1997 2 unit 25% 880,000.00 - - 880,000.00 879,000.00 - - 879,000.00 1,000.00

375 Printer LQ-1050 + 4 Thn 31/01/1997 2 unit 25% 2,520,000.00 - - 2,520,000.00 2,519,000.00 - - 2,519,000.00 1,000.00

376 Jaringan Lan 4 Thn 31/01/1997 1 pkt 25% 15,860,000.00 - - 15,860,000.00 15,859,000.00 - - 15,859,000.00 1,000.00

377 Software Lan 4 Thn 31/01/1997 1 pkt 25% 18,000,000.00 - - 18,000,000.00 17,999,000.00 - - 17,999,000.00 1,000.00

378 Mesin Absensi 4 Thn 04/02/1997 1 unit 25% 1,600,000.00 - - 1,600,000.00 1,599,000.00 - - 1,599,000.00 1,000.00

379 Komputer u/ Sekretaris BAU PC Acer Mate 920 4 Thn 04/03/1997 1 unit 25% 4,275,000.00 - - 4,275,000.00 4,274,000.00 - - 4,274,000.00 1,000.00

380 Printer Hp Laserjet 4 L 4 Thn 04/03/1997 1 unit 25% 4,140,000.00 - - 4,140,000.00 4,139,000.00 - - 4,139,000.00 1,000.00

381 Horm Speaker ZH-2515 4 Thn 11/03/1997 6 unit 25% 548,760.00 - - 548,760.00 547,760.00 - - 547,760.00 1,000.00

382 Paging Mic Toa with Clime 4 Thn 11/03/1997 1 bh 25% 344,080.00 - - 344,080.00 343,080.00 - - 343,080.00 1,000.00

383 Komputer Pentium - 133 4 Thn 26/03/1997 1 unit 25% 3,100,000.00 - - 3,100,000.00 3,099,000.00 - - 3,099,000.00 1,000.00

384 Printer Hp Deskjet 690 4 Thn 26/03/1997 1 unit 25% 785,000.00 - - 785,000.00 784,000.00 - - 784,000.00 1,000.00

385 White Board R.101, 201-210 Fornika merk Karstefren 4 Thn 14/05/1997 11 bh 25% 1,200,000.00 - - 1,200,000.00 1,199,000.00 - - 1,199,000.00 1,000.00

386 Scanner Opscan 3/15 SS 4 Thn 16/05/1997 1 unit 25% 21,300,000.00 - - 21,300,000.00 21,299,000.00 - - 21,299,000.00 1,000.00

387 Komputer u/Puskom Acer P-133 , 1,2 GB 4 Thn 28/05/1997 1 unit 25% 2,975,000.00 - - 2,975,000.00 2,974,000.00 - - 2,974,000.00 1,000.00

388 Printer Epson LQ 2170 4 Thn 28/05/1997 3 unit 25% 4,800,000.00 - - 4,800,000.00 4,799,000.00 - - 4,799,000.00 1,000.00

389 Komputer Intel Triton VX 8 MB 4 Thn 24/06/1997 1 unit 25% 1,500,000.00 - - 1,500,000.00 1,499,000.00 - - 1,499,000.00 1,000.00

390 Pemb. Papan Pengumuman 4 Thn 20/06/1997 12 bh 25% 8,747,640.00 - - 8,747,640.00 8,746,640.00 - - 8,746,640.00 1,000.00

391 Komputer u/ Perpustakaaan 1,2 Seagate - 16 MB 4 Thn 02/07/1997 2 unit 25% 5,750,000.00 - - 5,750,000.00 5,749,000.00 - - 5,749,000.00 1,000.00

392 Komputer u/ LPPM 1,2 Seagate - 16 MB 4 Thn 02/07/1997 1 unit 25% 2,875,000.00 - - 2,875,000.00 2,874,000.00 - - 2,874,000.00 1,000.00

393 Kaca OHP 4 Thn 04/07/1997 3 m 25% 750,000.00 - - 750,000.00 749,000.00 - - 749,000.00 1,000.00

394 Pemotong Kertas 4 Thn 08/08/1997 1 bh 25% 380,000.00 - - 380,000.00 379,000.00 - - 379,000.00 1,000.00

395 Komputer Intel Pentium-133 MHz 4 Thn 23/08/1997 5 unit 25% 14,238,125.00 - - 14,238,125.00 14,237,125.00 - - 14,237,125.00 1,000.00

396 Handy Talky ( HT ) Icom-IC-2 GXAT 4 Thn 31/08/1997 3 unit 25% 2,970,000.00 - - 2,970,000.00 2,969,000.00 - - 2,969,000.00 1,000.00

397 Komputer Intel Pentium-133 MHz 4 Thn 19/09/1997 3 unit 25% 12,304,875.00 - - 12,304,875.00 12,303,875.00 - - 12,303,875.00 1,000.00

398 Komputer Pentium - 133 MHz 4 Thn 12/11/1997 2 unit 25% 9,460,000.00 - - 9,460,000.00 9,459,000.00 - - 9,459,000.00 1,000.00

399 Komputer 200 MMX 4 Thn 12/11/1997 1 unit 25% 7,315,000.00 - - 7,315,000.00 7,314,000.00 - - 7,314,000.00 1,000.00

400 Printer Hp Deskjet 692 C 4 Thn 12/11/1997 1 unit 25% 1,320,000.00 - - 1,320,000.00 1,319,000.00 - - 1,319,000.00 1,000.00

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Lampiran : D - 9

INVENTARIS

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. KELOMPOK & JENIS ASET SPESIFIKASI

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

401 Printer Hp Deskjet 692 C 4 Thn 14/11/1997 1 unit 25% 1,200,000.00 - - 1,200,000.00 1,199,000.00 - - 1,199,000.00 1,000.00

402 Paper Shreder 4 Thn 14/11/1997 3 unit 25% 2,362,500.00 - - 2,362,500.00 2,361,500.00 - - 2,361,500.00 1,000.00

403 Filing Cabinet Merk Ichiban 4 Thn 14/11/1997 14 unit 25% 4,515,000.00 - - 4,515,000.00 4,514,000.00 - - 4,514,000.00 1,000.00

404 Komputer Pentium-133 MHz 4 Thn 10/12/1997 2 unit 25% 8,580,000.00 - - 8,580,000.00 8,579,000.00 - - 8,579,000.00 1,000.00

405 Printer Hp Deskjet 692 C 4 Thn 10/12/1997 1 unit 25% 742,500.00 - - 742,500.00 741,500.00 - - 741,500.00 1,000.00

406 Over Head Proyektor (OHP) 4 Thn 16/02/1998 4 unit 25% 8,448,000.00 - - 8,448,000.00 8,447,000.00 - - 8,447,000.00 1,000.00

407 Mic untuk Bagian Pelayanan 4 Thn 18/02/1998 10 bh 25% 475,000.00 - - 475,000.00 474,000.00 - - 474,000.00 1,000.00

408 Filling Kabinet Ichiban 4 Laci 4 Thn 03/07/1998 1 bh 25% 592,500.00 - - 592,500.00 591,500.00 - - 591,500.00 1,000.00

409 CPU untuk BPH P 200 MMX 4 Thn 02/09/1998 1 unit 25% 5,500,000.00 - - 5,500,000.00 5,499,000.00 - - 5,499,000.00 1,000.00

410 Komputer utk Subag. Keu P 133 MMX 4 Thn 20/11/1998 1 unit 25% 7,180,000.00 - - 7,180,000.00 7,179,000.00 - - 7,179,000.00 1,000.00

411 Peralat. Instalasi Lan 4 Thn 14/12/1998 1 set 25% 15,256,900.00 - - 15,256,900.00 15,255,900.00 - - 15,255,900.00 1,000.00

412 Komputer utk Warnet Mahasiswa 2 GB 4 Thn 24/12/1998 4 unit 25% 23,100,000.00 - - 23,100,000.00 23,099,000.00 - - 23,099,000.00 1,000.00

413 Alat pendeteksi uang palsu 4 Thn 24/12/1998 1 bh 25% 100,000.00 - - 100,000.00 99,000.00 - - 99,000.00 1,000.00

414 Pengad.& Pemas.Timer Telepon 4 Thn 09/02/1999 7 unit 25% 1,636,250.00 - - 1,636,250.00 1,635,250.00 - - 1,635,250.00 1,000.00

415 Komputer + Pemasangan Internet Pentium 233 MMX 4 Thn 02/03/1999 1 unit 25% 14,899,500.00 - - 14,899,500.00 14,899,500.00 - - 14,899,500.00 -

416 Komputer utk Jurusan 4 Thn 22/03/1999 1 unit 25% 4,625,000.00 - - 4,625,000.00 4,625,000.00 - - 4,625,000.00 -

417 Komputer utk Kajur S-1 MNJ 4 Thn 20/04/1999 1 unit 25% 1,600,000.00 - - 1,600,000.00 1,600,000.00 - - 1,600,000.00 -

418 Komputer Pentium 233 MMX 4 Thn 19/05/1999 4 unit 25% 22,000,000.00 - - 22,000,000.00 22,000,000.00 - - 22,000,000.00 -

419 Program Absensi 4 Thn 21/06/1999 1 unit 25% 5,000,000.00 - - 5,000,000.00 4,999,000.00 - - 4,999,000.00 1,000.00

420 Internet Sharing 4 Thn 28/07/1999 1 set 25% 1,800,000.00 - - 1,800,000.00 1,800,000.00 - - 1,800,000.00 -

421 Soft ware Penyetaraan' 99 4 Thn 25/08/1999 1 pkt 25% 1,000,000.00 - - 1,000,000.00 1,000,000.00 - - 1,000,000.00 -

422 Had phone Sony 4 Thn 01/09/1999 1 bh 25% 250,000.00 - - 250,000.00 250,000.00 - - 250,000.00 -

423 Komputer + CD Room 4 Thn 22/09/1999 1 unit 25% 9,650,000.00 - - 9,650,000.00 9,650,000.00 - - 9,650,000.00 -

424 Fax Modem US Robotik 4 Thn 20/10/1999 1 bh 25% 1,000,000.00 - - 1,000,000.00 1,000,000.00 - - 1,000,000.00 -

425 CD Writer Internal HP 4 Thn 17/11/1999 2 unit 25% 5,544,000.00 - - 5,544,000.00 5,544,000.00 - - 5,544,000.00 -

426 Komputer PC Intel Pentium III 4 Thn 24/11/1999 1 unit 25% 4,922,500.00 - - 4,922,500.00 4,922,500.00 - - 4,922,500.00 -

427 Printer Epson LQ-2180 4 Thn 24/11/1999 4 bh 25% 8,800,000.00 - - 8,800,000.00 8,800,000.00 - - 8,800,000.00 -

428 Hub 16 port Lantech 4 Thn 24/11/1999 1 bh 25% 660,000.00 - - 660,000.00 660,000.00 - - 660,000.00 -

429 Pesawat telepon Nec 4 Thn 05/01/2000 1 bh 25% 150,000.00 - - 150,000.00 150,000.00 - - 150,000.00 -

430 White Board utk Personalia 4 Thn 09/02/2000 1 bh 25% 175,000.00 - - 175,000.00 175,000.00 - - 175,000.00 -

431 Komputer u/ Bag. BAU 4 Thn 23/02/2000 1 unit 25% 7,200,000.00 - - 7,200,000.00 7,200,000.00 - - 7,200,000.00 -

432 Lemari Es u/ Poliklinik uchida 4 Thn 23/02/2000 1 unit 25% 1,150,000.00 - - 1,150,000.00 1,150,000.00 - - 1,150,000.00 -

433 Pesawat telepon Toshiba 4 Thn 23/02/2000 3 bh 25% 450,000.00 - - 450,000.00 450,000.00 - - 450,000.00 -

434 Pesawat telepon Panaphone 4 Thn 05/04/2000 1 bh 25% 150,000.00 - - 150,000.00 150,000.00 - - 150,000.00 -

435 Komputer u/ Humas 4 Thn 19/04/2000 1 unit 25% 8,950,000.00 - - 8,950,000.00 8,950,000.00 - - 8,950,000.00 -

436 Hompage Internet Warnet 4 Thn 19/04/2000 1 pkt 25% 2,997,000.00 - - 2,997,000.00 2,997,000.00 - - 2,997,000.00 -

437 Pesawat telepon Toshiba 4 Thn 07/06/2000 1 bh 25% 150,000.00 - - 150,000.00 150,000.00 - - 150,000.00 -

438 Pesawat Telepon Toshiba 4 Thn 26/07/2000 1 unit 25% 160,000.00 - - 160,000.00 160,000.00 - - 160,000.00 -

439 Mesin Fax Panasonic KX-F-131 4 Thn 18/10/2000 1 unit 25% 3,230,000.00 - - 3,230,000.00 3,230,000.00 - - 3,230,000.00 -

440 Prog.Keu Mahasiswa 4 Thn 31/12/2000 1 25% 5,000,000.00 - - 5,000,000.00 4,999,000.00 - - 4,999,000.00 1,000.00

441 Kamera minolta u/Humas 404 SI 4 Thn 25/04/2001 1 bh 25% 3,327,500.00 - - 3,327,500.00 3,327,500.00 - - 3,327,500.00 -

442 Etalase ruang makan 4 Thn 08/05/2001 1 set 25% 600,000.00 - - 600,000.00 600,000.00 - - 600,000.00 -

443 Over Head Proyektor (OHP) Elmo HP 300S 4 Thn 22/05/2001 3 bh 25% 9,690,000.00 - - 9,690,000.00 9,690,000.00 - - 9,690,000.00 -

444 Komputer utk Sek P3M Pent.3 773 Mhz 4 Thn 05/06/2001 1 unit 25% 6,720,000.00 - - 6,720,000.00 6,720,000.00 - - 6,720,000.00 -

445 Mic Genggam Soket 4 Thn 12/06/2001 5 bh 25% 275,000.00 - - 275,000.00 275,000.00 - - 275,000.00 -

446 ICBP 160 u/ satpam 4 Thn 21/06/2000 2 set 25% 500,000.00 - - 500,000.00 500,000.00 - - 500,000.00 -

447 Pesawat Telepon Toshiba 4 Thn 26/06/2001 7 unit 25% 1,400,000.00 - - 1,400,000.00 1,400,000.00 - - 1,400,000.00 -

448 Komputer u/ BAAK I.P. 800 Mhz 4 Thn 12/09/2001 6 unit 25% 36,000,000.00 - - 36,000,000.00 36,000,000.00 - - 36,000,000.00 -

449 Pesawat Telepon Toshiba 4 Thn 12/09/2001 3 unit 25% 600,000.00 - - 600,000.00 600,000.00 - - 600,000.00 -

450 Mic Genggam Socket 4 Thn 12/09/2001 10 bh 25% 1,000,000.00 - - 1,000,000.00 1,000,000.00 - - 1,000,000.00 -

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Lampiran : D - 10

INVENTARIS

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. KELOMPOK & JENIS ASET SPESIFIKASI

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

451 White Board utk kelas 4 Thn 20/09/2001 23 bh 25% 3,354,000.00 - - 3,354,000.00 3,354,000.00 - - 3,354,000.00 -

452 HT Alinco u/Satpam 4 Thn 16/10/2001 3 bh 25% 2,475,000.00 - - 2,475,000.00 2,475,000.00 - - 2,475,000.00 -

453 Pesawat Telepon Toshiba 4 Thn 30/10/2001 1 unit 25% 200,000.00 - - 200,000.00 200,000.00 - - 200,000.00 -

454 Komputer u/Kabag.Adm P. 4 / 1.5 MB 4 Thn 06/11/2001 1 unit 25% 6,200,000.00 - - 6,200,000.00 6,200,000.00 - - 6,200,000.00 -

455 Komputer u/Kasubag.Keu. P. 4 / 1.5 MB 4 Thn 06/11/2001 1 unit 25% 6,200,000.00 - - 6,200,000.00 6,200,000.00 - - 6,200,000.00 -

456 Komputer u/Sek. Ketua P.3 / 866 MHZ 4 Thn 06/11/2001 1 unit 25% 5,300,000.00 - - 5,300,000.00 5,300,000.00 - - 5,300,000.00 -

457 Komputer u/Sek. Kabag. Keu P.3 / 866 MHZ 4 Thn 06/11/2001 1 unit 25% 5,300,000.00 - - 5,300,000.00 5,300,000.00 - - 5,300,000.00 -

458 Printer HP Desk Jet 840C 4 Thn 06/11/2001 5 unit 25% 5,250,000.00 - - 5,250,000.00 5,250,000.00 - - 5,250,000.00 -

459 Komputer u/ PPPM P. 4 / 1.5 GB 4 Thn 20/11/2001 1 unit 25% 7,255,600.00 - - 7,255,600.00 7,255,600.00 - - 7,255,600.00 -

460 Filling Kabinet 4 Thn 26/11/2001 4 bh 25% 2,940,300.00 - - 2,940,300.00 2,940,300.00 - - 2,940,300.00 -

461 Kursi Ergotoc R.Puket I+II 4 Thn 26/11/2001 2 bh 25% 1,500,000.00 - - 1,500,000.00 1,500,000.00 - - 1,500,000.00 -

462 Komputer utk personalia P. 3 800 MHZ 4 Thn 27/11/2001 1 unit 25% 3,900,000.00 - - 3,900,000.00 3,900,000.00 - - 3,900,000.00 -

463 Komputer utk Keuangan P. 3 866 MHZ 4 Thn 27/11/2001 3 unit 25% 15,900,000.00 - - 15,900,000.00 15,900,000.00 - - 15,900,000.00 -

464 Printer Epson LQ-2180 4 Thn 27/11/2001 1 unit 25% 5,600,000.00 - - 5,600,000.00 5,600,000.00 - - 5,600,000.00 -

465 Komputer utk BAAK P. 3 866 MHZ 4 Thn 27/11/2001 4 unit 25% 26,500,000.00 - - 26,500,000.00 26,500,000.00 - - 26,500,000.00 -

466 Printer Epson LQ-2180 4 Thn 27/11/2001 1 unit 25% 5,600,000.00 - - 5,600,000.00 5,600,000.00 - - 5,600,000.00 -

467 Blitz Minolta utk Humas Type 3500 N 4 Thn 10/12/2001 1 bh 25% 1,200,000.00 - - 1,200,000.00 1,200,000.00 - - 1,200,000.00 -

468 VCD Player utk Humas MP3 4 Thn 10/12/2001 1 bh 25% 1,200,000.00 - - 1,200,000.00 1,200,000.00 - - 1,200,000.00 -

469 HT u/ Satpam 4 Thn 10/12/2001 2 bh 25% 2,000,000.00 - - 2,000,000.00 2,000,000.00 - - 2,000,000.00 -

470 Pemasangan Komparator Bank 4 Thn 10/01/2002 1 bh 25% 45,454,546.00 - - 45,454,546.00 45,454,546.00 - - 45,454,546.00 -

471 Service Printer Laser Jet III 4 Thn 21/01/2002 1 unit 25% 1,276,000.00 - - 1,276,000.00 1,275,000.00 - - 1,275,000.00 1,000.00

472 Kaki Kursi Kelas 206 dan 208 4 Thn 22/01/2002 10 bh 25% 3,600,000.00 - - 3,600,000.00 3,599,000.00 - - 3,599,000.00 1,000.00

473 Printer Epson Epson LQ 2180 4 Thn 29/01/2002 2 unit 25% 6,300,000.00 - - 6,300,000.00 6,299,000.00 - - 6,299,000.00 1,000.00

474 Printer Hp Deskjet dan Hp Deskjet 845 C 4 Thn 29/01/2002 1 unit 25% 1,100,000.00 - - 1,100,000.00 1,099,000.00 - - 1,099,000.00 1,000.00

475 Compaq Server Proliant ML 350 P 3 1000 Mhz, 128 MB 4 Thn 29/01/2002 1 unit 25% 24,000,000.00 - - 24,000,000.00 23,999,000.00 - - 23,999,000.00 1,000.00

476 Komputer ( Bag. Akuntansi ) 4 Thn 31/01/2002 2 unit 25% 13,100,000.00 - - 13,100,000.00 13,099,000.00 - - 13,099,000.00 1,000.00

477 Hub 24 port 3 com 3C 4 Thn 31/01/2002 1 set 25% 3,650,000.00 - - 3,650,000.00 3,649,000.00 - - 3,649,000.00 1,000.00

478 Komputer Pentium 4 4 Thn 13/02/2002 6 unit 25% 39,000,000.00 - - 39,000,000.00 38,999,000.00 - - 38,999,000.00 1,000.00

479 Printer Hp Deskjet Hp 845 C 4 Thn 13/02/2002 3 unit 25% 3,300,000.00 - - 3,300,000.00 3,299,000.00 - - 3,299,000.00 1,000.00

480 Komputer Pentium 4 4 Thn 13/02/2002 1 unit 25% 6,500,000.00 - - 6,500,000.00 6,499,000.00 - - 6,499,000.00 1,000.00

481 Komputer Pentium 3 4 Thn 13/02/2002 1 unit 25% 5,500,000.00 - - 5,500,000.00 5,499,000.00 - - 5,499,000.00 1,000.00

482 Instalasi Server Compaq 4 Thn 15/02/2002 1 pkt 25% 1,500,000.00 - - 1,500,000.00 1,499,000.00 - - 1,499,000.00 1,000.00

483 Pesawat Telepon Merk " Panaphon " 4 Thn 15/02/2002 1 unit 25% 1,000,000.00 - - 1,000,000.00 999,000.00 - - 999,000.00 1,000.00

484 Program Kampus OnLine 4 Thn 27/02/2002 1 set 25% 4,500,000.00 - - 4,500,000.00 4,499,000.00 - - 4,499,000.00 1,000.00

485 Timer Telepon 4 Thn 27/02/2002 3 set 25% 915,000.00 - - 915,000.00 914,000.00 - - 914,000.00 1,000.00

486 White Board 4 Thn 27/02/2002 10 bh 25% 890,000.00 - - 890,000.00 889,000.00 - - 889,000.00 1,000.00

487 Komputer Pentium 4 1,6 GHz 4 Thn 06/03/2002 1 unit 25% 6,600,000.00 - - 6,600,000.00 6,599,000.00 - - 6,599,000.00 1,000.00

488 CPU Komputer Pentium II Up Grade 4 Thn 06/03/2002 1 unit 25% 3,000,000.00 - - 3,000,000.00 2,999,000.00 - - 2,999,000.00 1,000.00

489 Printer LX-300 Dotmatrik 4 Thn 06/03/2002 2 unit 25% 3,500,000.00 - - 3,500,000.00 3,499,000.00 - - 3,499,000.00 1,000.00

490 Komputer Pentium 4 4 Thn 06/03/2002 1 unit 25% 6,550,000.00 - - 6,550,000.00 6,549,000.00 - - 6,549,000.00 1,000.00

491 Printer Epson C 415 SX 4 Thn 06/03/2002 1 unit 25% 900,000.00 - - 900,000.00 899,000.00 - - 899,000.00 1,000.00

492 Komputer Pentium III 1000 MHz 4 Thn 22/03/2002 1 unit 25% 6,200,000.00 - - 6,200,000.00 6,199,000.00 - - 6,199,000.00 1,000.00

493 Printer Epson C 415 SX 4 Thn 22/03/2002 1 unit 25% 900,000.00 - - 900,000.00 899,000.00 - - 899,000.00 1,000.00

494 Upgrade Komputer 4 Thn 04/04/2002 1 unit 25% 3,000,000.00 - - 3,000,000.00 2,999,000.00 - - 2,999,000.00 1,000.00

495 Mesin Ketik Elektrik Express 100 DS 12 " 4 Thn 04/04/2002 1 unit 25% 1,365,000.00 - - 1,365,000.00 1,364,000.00 - - 1,364,000.00 1,000.00

496 Komputer Intel P-4 1,6 GHz 4 Thn 04/04/2002 1 unit 25% 6,250,000.00 - - 6,250,000.00 6,249,000.00 - - 6,249,000.00 1,000.00

497 LCD Proyektor Toshiba TLP 251 4 Thn 04/04/2002 1 unit 25% 28,750,000.00 - - 28,750,000.00 28,749,000.00 - - 28,749,000.00 1,000.00

498 Note Book Pentium III Toshiba 1800-A500 4 Thn 04/04/2002 1 unit 25% 13,750,000.00 - - 13,750,000.00 13,749,000.00 - - 13,749,000.00 1,000.00

499 Komputer Intel P-III 1 GHz 4 Thn 01/05/2002 1 unit 25% 3,950,000.00 - - 3,950,000.00 3,949,000.00 - - 3,949,000.00 1,000.00

500 Scanner Hp 2200 C 4 Thn 01/05/2002 1 unit 25% 960,000.00 - - 960,000.00 959,000.00 - - 959,000.00 1,000.00

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Lampiran : D - 11

INVENTARIS

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. KELOMPOK & JENIS ASET SPESIFIKASI

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

501 Printer Hp 845 C 4 Thn 01/05/2002 2 unit 25% 1,900,000.00 - - 1,900,000.00 1,899,000.00 - - 1,899,000.00 1,000.00

502 Wireless Toa + Jack in Mic Speaker Toa 4 Thn 15/05/2002 1 bh 25% 400,000.00 - - 400,000.00 399,000.00 - - 399,000.00 1,000.00

503 Kunci Master Console 4 Thn 21/05/2002 1 pkt 25% 1,900,000.00 - - 1,900,000.00 1,899,000.00 - - 1,899,000.00 1,000.00

504 Komputer Pentium III 4.0 GHz 286 MB 4 Thn 22/05/2002 1 unit 25% 6,200,000.00 - - 6,200,000.00 6,199,000.00 - - 6,199,000.00 1,000.00

505 Printer Epson LX-300 4 Thn 22/05/2002 1 unit 25% 1,480,000.00 - - 1,480,000.00 1,479,000.00 - - 1,479,000.00 1,000.00

506 Coffe Maker Miyako 4 Thn 31/05/2002 1 unit 25% 231,600.00 - - 231,600.00 230,600.00 - - 230,600.00 1,000.00

507 Software Perpustakaan NCI Bookman Versi 2.30 4 Thn 05/06/2002 1 pkt 25% 19,250,000.00 - - 19,250,000.00 19,249,000.00 - - 19,249,000.00 1,000.00

508 Alat Absensi Sidik Jari Magic Pass Finger 4500 4 Thn 07/06/2002 1 unit 25% 11,500,000.00 - - 11,500,000.00 11,499,000.00 - - 11,499,000.00 1,000.00

509 Komputer Intel Pentium 4 - 1.7 GHz 4 Thn 03/07/2002 1 unit 25% 5,800,000.00 - - 5,800,000.00 5,799,000.00 - - 5,799,000.00 1,000.00

510 Printer Hp 845 C 4 Thn 03/07/2002 1 unit 25% 950,000.00 - - 950,000.00 949,000.00 - - 949,000.00 1,000.00

511 Scanner 4 Thn 03/07/2002 1 unit 25% 2,000,000.00 - - 2,000,000.00 1,999,000.00 - - 1,999,000.00 1,000.00

512 Microphone Dynamic 4 Thn 24/07/2002 2 bh 25% 550,000.00 - - 550,000.00 549,000.00 - - 549,000.00 1,000.00

513 Locker 2 Pintu Lion 552 4 Thn 26/07/2002 10 bh 25% 4,455,000.00 - - 4,455,000.00 4,454,000.00 - - 4,454,000.00 1,000.00

514 Komputer Pentium III 4 Thn 09/08/2002 1 unit 25% 3,000,000.00 - - 3,000,000.00 2,999,000.00 - - 2,999,000.00 1,000.00

515 Filling Kabinet Lion star 4 Thn 05/09/2002 4 bh 25% 3,760,000.00 - - 3,760,000.00 3,759,000.00 - - 3,759,000.00 1,000.00

516 Kursi Lipat Futura SDI 4 Thn 18/09/2002 180 bh 25% 15,300,000.00 - - 15,300,000.00 15,299,000.00 - - 15,299,000.00 1,000.00

517 Komputer Pentium - 4 4 Thn 02/10/2002 1 unit 25% 5,480,000.00 - - 5,480,000.00 5,479,000.00 - - 5,479,000.00 1,000.00

518 Printer Hp 656 C 4 Thn 02/10/2002 2 unit 25% 920,000.00 - - 920,000.00 919,000.00 - - 919,000.00 1,000.00

519 Kursi Susun Futura Jak Oslan 4 Thn 10/10/2002 23 bh 25% 3,450,000.00 - - 3,450,000.00 3,449,000.00 - - 3,449,000.00 1,000.00

520 Komputer Pentium 4 4 Thn 14/11/2002 1 unit 25% 7,200,000.00 - - 7,200,000.00 7,199,000.00 - - 7,199,000.00 1,000.00

521 Mesin Fax Panasonic KX FM.89 4 Thn 18/11/2002 1 unit 25% 2,300,000.00 - - 2,300,000.00 2,299,000.00 - - 2,299,000.00 1,000.00

522 Over Head Proyektor (OHP) Plus CX-500 4 Thn 18/11/2002 1 unit 25% 6,900,000.00 - - 6,900,000.00 6,899,000.00 - - 6,899,000.00 1,000.00

523 Over Head Proyektor (OHP) Contras 1525 TG 4 Thn 18/11/2002 7 unit 25% 22,050,000.00 - - 22,050,000.00 22,049,000.00 - - 22,049,000.00 1,000.00

524 Kursi Lipat Futura 4 Thn 18/11/2002 120 bh 25% 9,960,000.00 - - 9,960,000.00 9,959,000.00 - - 9,959,000.00 1,000.00

525 Printer Laserjet Hp 1000 Series 4 Thn 18/11/2002 1 unit 25% 2,770,000.00 - - 2,770,000.00 2,769,000.00 - - 2,769,000.00 1,000.00

526 Printer Epson LX-300 4 Thn 31/12/2002 1 unit 25% 1,450,000.00 - - 1,450,000.00 1,449,000.00 - - 1,449,000.00 1,000.00

527 Mesin Fax Panasonic KX-FT 21 4 Thn 18/12/2002 1 unit 25% 2,500,000.00 - - 2,500,000.00 2,499,000.00 - - 2,499,000.00 1,000.00

528 Komputer untuk Lab. Intel Pentium 4 1,7 GHz 4 Thn 18/12/2002 20 unit 25% 104,750,000.00 - - 104,750,000.00 104,749,000.00 - - 104,749,000.00 1,000.00

529 Komputer Pentium 4 4 Thn 31/12/2002 1 unit 25% 6,585,000.00 - - 6,585,000.00 6,584,000.00 - - 6,584,000.00 1,000.00

530 Rak Buku Besi 4 Thn 31/12/2002 28 bh 25% 28,000.00 - - 28,000.00 27,000.00 - - 27,000.00 1,000.00

531 Etalase Makanan Kaca 4 Thn 31/12/2002 3 bh 25% 3,000.00 - - 3,000.00 2,000.00 - - 2,000.00 1,000.00

532 Televisi Sony 29" 4 Thn 31/12/2002 2 unit 25% 2,000.00 - - 2,000.00 1,000.00 - - 1,000.00 1,000.00

533 Televisi Toshiba 34" 4 Thn 31/12/2002 3 unit 25% 3,000.00 - - 3,000.00 2,000.00 - - 2,000.00 1,000.00

534 Televisi Monitor Sony 14" 4 Thn 31/12/2002 3 unit 25% 3,000.00 - - 3,000.00 2,000.00 - - 2,000.00 1,000.00

535 Televisi Sony KX 27 HS2 4 Thn 31/12/2002 14 unit 25% 14,000.00 - - 14,000.00 13,000.00 - - 13,000.00 1,000.00

536 Televisi Sharp 34 " 4 Thn 31/12/2002 1 unit 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

537 Televisi Toshiba 14 " 4 Thn 31/12/2002 1 unit 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

538 Video Sony / Betamax 4 Thn 31/12/2002 4 unit 25% 4,000.00 - - 4,000.00 3,000.00 - - 3,000.00 1,000.00

539 Rig Mirusa 4 Thn 31/12/2002 1 unit 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

540 Brankas Besi 4 Thn 31/12/2002 3 unit 25% 3,000.00 - - 3,000.00 2,000.00 - - 2,000.00 1,000.00

541 Coffe Maker Besi 4 Thn 31/12/2002 1 unit 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

542 Charger HT + Adaptor Alinco 4 Thn 31/12/2002 3 unit 25% 3,000.00 - - 3,000.00 2,000.00 - - 2,000.00 1,000.00

543 Timbangan Badan 4 Thn 31/12/2002 1 bh 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

544 Mini Compo 4 Thn 31/12/2002 1 unit 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

545 Mic Confrence 4 Thn 31/12/2002 44 unit 25% 44,000.00 - - 44,000.00 43,000.00 - - 43,000.00 1,000.00

546 Lampu Emergency 4 Thn 31/12/2002 2 bh 25% 2,000.00 - - 2,000.00 1,000.00 - - 1,000.00 1,000.00

547 Tempat Tidur periksa 4 Thn 31/12/2002 2 bh 25% 2,000.00 - - 2,000.00 1,000.00 - - 1,000.00 1,000.00

548 Wireless Nexer 4 Thn 31/12/2002 1 bh 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

549 Wireless Toa 4 Thn 31/12/2002 2 bh 25% 2,000.00 - - 2,000.00 1,000.00 - - 1,000.00 1,000.00

550 Head set Sony 4 Thn 31/12/2002 1 bh 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

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Lampiran : D - 12

INVENTARIS

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. KELOMPOK & JENIS ASET SPESIFIKASI

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

551 Karpet 200 x 250 cm 4 Thn 31/12/2002 1 bh 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

552 Karpet 400 x 400 4 Thn 31/12/2002 1 bh 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

553 Chek Ronsen Box 4 Thn 31/12/2002 1 bh 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

554 Maket STEKPI 4 Thn 31/12/2002 1 bh 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

555 Tangan Kursi Kuliah Busa 4 Thn 31/12/2002 32 bh 25% 32,000.00 - - 32,000.00 31,000.00 - - 31,000.00 1,000.00

556 Papan Acara Alumunium 4 Thn 31/12/2002 1 bh 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

557 Kaki meja kuliah Alumunium 4 Thn 31/12/2002 31 bh 25% 31,000.00 - - 31,000.00 30,000.00 - - 30,000.00 1,000.00

558 Kursi Chitos Warna Hitam 4 Thn 22/2/2004 77 bh 25% 8,470,000.00 - - 8,470,000.00 8,469,000.00 - - 8,469,000.00 1,000.00

559 Lemari Kayu untuk Bagian KPA 4 Thn 15/03/2004 1 bh 25% 3,500,000.00 - - 3,500,000.00 3,499,000.00 - - 3,499,000.00 1,000.00

560 Counter Meja Adm. Perkuliahan 4 Thn 25/08/2004 1 bh 25% 3,500,000.00 - - 3,500,000.00 3,499,000.00 - - 3,499,000.00 1,000.00

561 Lemari Gantung 2 Tingkat 4 Thn 14/1/2005 3 bh 25% 4,800,000.00 - - 4,800,000.00 4,800,000.00 - - 4,800,000.00 -

562 Filling Cabinet Type B104 Brother 4 Thn 031/1/2005 1 bh 25% 939,675.00 - - 939,675.00 938,675.00 - - 938,675.00 1,000.00

563 Meja Komputer u/ Kelas Kuliah 4 Thn 021/3/2005 34 bh 25% 51,106,000.00 - - 51,106,000.00 51,105,000.00 - - 51,105,000.00 1,000.00

564 Filling Cabinet 4 Laci Brother 4 Thn 30/03/2005 1 bh 25% 928,125.00 - - 928,125.00 927,125.00 - - 927,125.00 1,000.00

565 Kursi Tabloit Futura 4 Thn 28/04/2005 35 bh 25% 5,705,000.00 - - 5,705,000.00 5,704,000.00 - - 5,704,000.00 1,000.00

566 Meja Tamu 4 Thn 31/051/2005 2 bh 25% 1,500,000.00 - - 1,500,000.00 1,499,000.00 - - 1,499,000.00 1,000.00

567 Kursi Sofa 4 Thn 06/05/2005 8 bh 25% 8,800,000.00 - - 8,800,000.00 8,799,000.00 - - 8,799,000.00 1,000.00

568 Rak Buku Perpustakaan 4 Thn 17/05/2005 1 bh 25% 9,486,750.00 - - 9,486,750.00 9,485,750.00 - - 9,485,750.00 1,000.00

569 Kursi Futura Type 747 Chorome 4 Thn 24/06/2005 120 bh 25% 19,500,000.00 - - 19,500,000.00 19,499,000.00 - - 19,499,000.00 1,000.00

570 Kursi Futura Type 405 ftr 4 Thn 24/06/2005 30 bh 25% 5,370,000.00 - - 5,370,000.00 5,369,000.00 - - 5,369,000.00 1,000.00

571 TV 21" Merek Sanyo 4 Thn 28/06/2005 1 bh 25% 1,375,000.00 - - 1,375,000.00 1,374,000.00 - - 1,374,000.00 1,000.00

572 Tape Compo Panasonic 4 Thn 28/06/2005 1 bh 25% 2,550,000.00 - - 2,550,000.00 2,549,000.00 - - 2,549,000.00 1,000.00

573 Box Komputer 4 Thn 27/09/2005 14 bh 25% 32,200,000.00 - - 32,200,000.00 32,199,000.00 - - 32,199,000.00 1,000.00

574 Meja Dosen Kelas Internasional 4 Thn 26/10/2005 1 bh 25% 2,400,000.00 - - 2,400,000.00 2,399,000.00 - - 2,399,000.00 1,000.00

575 Vertikal Blind Kelas Internasional 4 Thn 26/10/2005 1 bh 25% 1,670,760.00 - - 1,670,760.00 1,669,760.00 - - 1,669,760.00 1,000.00

576 Meja Kuliah Kelas Internasional 4 Thn 12/10/2005 24 bh 25% 20,400,000.00 - - 20,400,000.00 20,399,000.00 - - 20,399,000.00 1,000.00

577 Kursi Kuliah merk Indachi Tipe D 06 4 Thn 12/10/2005 25 bh 25% 11,875,000.00 - - 11,875,000.00 11,874,000.00 - - 11,874,000.00 1,000.00

578 Kursi Futura 4 Thn 21/02/2006 1 bh 25% 300,000.00 - - 300,000.00 299,000.00 - - 299,000.00 1,000.00

579 Kursi Futura 4 Thn 16/03/2006 200 bh 25% 23,800,000.00 - - 23,800,000.00 23,799,000.00 - - 23,799,000.00 1,000.00

580 Vertika Blind Untuk Kls 301-310 4 Thn 15/03/2006 25% 7,524,000.00 - - 7,524,000.00 7,523,000.00 - - 7,523,000.00 1,000.00

581 Kursi & Meja PMB 4 Thn 30/06/2006 2 bh 25% 4,842,000.00 - - 4,842,000.00 4,841,000.00 - - 4,841,000.00 1,000.00

582 Vertika Blind Untuk Lt.2 & 3 gd Kuliah 4 Thn 14/09/2006 25% 2,919,915.00 - - 2,919,915.00 2,918,915.00 - - 2,918,915.00 1,000.00

583 Kursi Kuliah Ag Crom 4 Thn 30/09/2006 70 bh 25% 8,785,000.00 - - 8,785,000.00 8,784,000.00 - - 8,784,000.00 1,000.00

584 Vertika Blind Untuk Kls International 4 Thn 20/09/2006 25% 2,691,180.00 - - 2,691,180.00 2,690,180.00 - - 2,690,180.00 1,000.00

585 Meja Kelas International 4 Thn 13/10/2006 25% 2,100,000.00 - - 2,100,000.00 2,099,000.00 - - 2,099,000.00 1,000.00

586 Meja Lab Komputer 4 Thn 16/10/2006 3 bh 25% 5,265,306.00 - - 5,265,306.00 5,264,306.00 - - 5,264,306.00 1,000.00

587 Filling Kabinet 4 Pintu 4 Thn 29/11/2006 3 bh 25% 2,760,000.00 - - 2,760,000.00 2,759,000.00 - - 2,759,000.00 1,000.00

588 Kursi Stainles Steel 4 Thn 13/12/2006 20 bh 25% 8,400,000.00 - - 8,400,000.00 8,400,000.00 - - 8,400,000.00 -

589 Pbl Filling Cabinet U/ Bag Jrs Akt 4 Thn 25/1/2007 25% 920,000.00 - - 920,000.00 919,000.00 - - 919,000.00 1,000.00

590 12378318 Pbl Locker utk perpus 4 Thn 28/2/2007 25% 5,000,000.00 - - 5,000,000.00 4,999,000.00 - - 4,999,000.00 1,000.00

591 Filling Cabinet, utk ba jrs akt 4 Thn 13/2/2007 25% 920,000.00 - - 920,000.00 919,000.00 - - 919,000.00 1,000.00

592 Exhaus fan 16" std 4 Thn 28/8/2007 13 bh 25% 9,500,000.00 - - 9,500,000.00 9,499,000.00 - - 9,499,000.00 1,000.00

593 Tempat sampah besar 4 Thn 20/8/2007 2 bh 25% 2,100,000.00 - - 2,100,000.00 2,099,000.00 - - 2,099,000.00 1,000.00

594 Filling Cab. bag. Data Statistik 4 Thn 26/9/2007 2 bh 25% 1,840,000.00 - - 1,840,000.00 1,839,000.00 - - 1,839,000.00 1,000.00

595 Meja bundar & kursi Cust Service/Hms 4 Thn 10/9/2007 25% 2,720,100.00 - - 2,720,100.00 2,719,100.00 - - 2,719,100.00 1,000.00

596 Meja Cust. Service/ Humas 4 Thn 10/9/2007 25% 2,159,240.00 - - 2,159,240.00 2,158,240.00 - - 2,158,240.00 1,000.00

597 Mebel Humas Herman Dexer 4 Thn 9/9/2007 25% 3,216,000.00 - - 3,216,000.00 3,215,000.00 - - 3,215,000.00 1,000.00

598 12572950 Meja & Lemari Arsip/Humas 4 Thn 24/9/2007 25% 3,231,360.00 - - 3,231,360.00 3,230,360.00 - - 3,230,360.00 1,000.00

599 Karpet Merah 4 Thn 29/10/2007 60 m 25% 1,680,000.00 - - 1,680,000.00 1,679,000.00 - - 1,679,000.00 1,000.00

600 Filling Cabinet 4 Laci / Data Statistik 4 Thn 30/04/2008 1 bh 25% 1,335,000.00 - - 1,335,000.00 1,334,000.00 - - 1,334,000.00 1,000.00

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Lampiran : D - 13

INVENTARIS

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. KELOMPOK & JENIS ASET SPESIFIKASI

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

601 Tape deck mini compo 4 Thn 8/04/2008 1 bh 25% 2,199,000.00 - - 2,199,000.00 2,198,000.00 - - 2,198,000.00 1,000.00

602 Filling Cabinet 4 Laci / P3M 4 Thn 8/07/2008 1 bh 25% 1,650,000.00 - - 1,650,000.00 1,649,000.00 - - 1,649,000.00 1,000.00

603 Kursi kantor merk Indachi/R. dosen A 4 Thn 27/08/2008 30 bh 25% 34,500,000.00 - - 34,500,000.00 34,499,000.00 - - 34,499,000.00 1,000.00

604 Filling cabinet 4 Thn 24/09/2008 1 bh 25% 1,550,000.00 - - 1,550,000.00 1,549,000.00 - - 1,549,000.00 1,000.00

605 Filling cabinet 4 laci 4 Thn 31/10/2008 1 bh 25% 1,550,000.00 - - 1,550,000.00 1,549,000.00 - - 1,549,000.00 1,000.00

606 Lemari buku utk R. Tax center 4 Thn 30/04/2009 1 bh 25% 3,400,000.00 - - 3,400,000.00 3,116,666.67 282,333.33 - 3,399,000.00 1,000.00

607 Vertical blind utk R klas lt.4/10 kelas 4 Thn 25/05/2009 20 bh 25% 6,804,000.00 - - 6,804,000.00 6,095,250.00 707,750.00 - 6,803,000.00 1,000.00

608 Kipas angin bag. Sarana 4 Thn 10/06/2009 1 bh 25% 485,000.00 - - 485,000.00 424,375.00 59,625.00 - 484,000.00 1,000.00

609 Whiteboard, LCD Trolly Klas MM 4 Thn 22/07/2009 1 bh 25% 4,287,000.00 - - 4,287,000.00 3,661,812.50 624,187.50 - 4,286,000.00 1,000.00

610 Kipas angin untuk acara wisuda 4 Thn 14/10/2009 1 bh 25% 121,000.00 - - 121,000.00 95,791.67 24,208.33 - 120,000.00 1,000.00

611 Gorden kelas Kelas 101,102,201-205 4 Thn 18/02/2010 1 bh 25% 10,034,150.00 - - 10,034,150.00 7,107,522.92 2,508,537.50 - 9,616,060.42 418,089.58

612 Filling cabinet Program S2 MM 4 Thn 24/03/2010 1 bh 12.5% 1,550,000.00 - - 1,550,000.00 532,812.50 193,750.00 - 726,562.50 823,437.50

613 Kipas angin Maspion 4 Thn 08/04/2010 2 bh 25% 537,000.00 - - 537,000.00 358,000.00 134,250.00 - 492,250.00 44,750.00

614 Filling cabinet Dir Pel YPPIJ 4 Thn 28/04/2010 1 bh 12.5% 1,550,000.00 - - 1,550,000.00 516,666.67 193,750.00 - 710,416.67 839,583.33

615 Soft board 2,68 x 1,150 4 Thn 14/05/2010 1 bh 25% 2,640,000.00 - - 2,640,000.00 1,705,000.00 660,000.00 - 2,365,000.00 275,000.00

616 Kipas angin Maspion 4 Thn 31/05/2010 2 bh 25% 537,000.00 - - 537,000.00 346,812.50 134,250.00 - 481,062.50 55,937.50

617 Kursi futura 4 Thn 09/07/2010 50 bh 25% 9,175,000.00 - - 9,175,000.00 5,543,229.17 2,293,750.00 - 7,836,979.17 1,338,020.83

618 Karpet dan pasang R Tutor 4E 4 Thn 07/07/2010 1 bh 25% 2,800,000.00 - - 2,800,000.00 1,691,666.67 700,000.00 - 2,391,666.67 408,333.33

619 Filling cabinet 4 laci S2 MM 4 Thn 24/11/2010 2 bh 12.5% 3,100,000.00 - - 3,100,000.00 807,291.67 387,500.00 - 1,194,791.67 1,905,208.33

620 Kursi chitose 4 Thn 03/12/2010 50 bh 12.5% 10,000,000.00 - - 10,000,000.00 2,604,166.67 1,250,000.00 - 3,854,166.67 6,145,833.33

621 Kursi Direktur 2 bh & kursi staf 4 bh 4 Thn 7/6/2011 6 bh 25% 3,000,000.00 - - 3,000,000.00 1,125,000.00 750,000.00 - 1,875,000.00 1,125,000.00

622 Pembelian Rak Buku PPMA, CV Dinar 4 Thn 2/18/2011 1 bh 25% 4,100,000.00 - - 4,100,000.00 1,879,166.67 1,025,000.00 - 2,904,166.67 1,195,833.33

623 Pelunasan pbl sofa 4 Thn 1/31/2011 1 bh 25% 1,170,000.00 - - 1,170,000.00 560,625.00 292,500.00 - 853,125.00 316,875.00

624 Pby Dp pblian Sofa 4 Thn 1/25/2011 1 bh 25% 1,170,000.00 - - 1,170,000.00 560,625.00 292,500.00 - 853,125.00 316,875.00

625 8 kursi rapat u/adak 4 Thn 1/16/2012 8 bh 25% 2,250,000.00 - - 2,250,000.00 562,500.00 562,500.00 - 1,125,000.00 1,125,000.00

626 Pelunasan rak buku dan filing kabinet 4 Thn 1/19/2012 1 bh 25% 5,100,000.00 - - 5,100,000.00 1,275,000.00 1,275,000.00 - 2,550,000.00 2,550,000.00

627 Pembelian rak tas perpustakaan 4 Thn 2/8/2012 1 bh 25% 3,000,000.00 - - 3,000,000.00 687,500.00 750,000.00 - 1,437,500.00 1,562,500.00

628 Kursi kerja u/ADAK 4 bh 4 Thn 2/14/2012 4 bh 25% 1,640,000.00 - - 1,640,000.00 375,833.33 410,000.00 - 785,833.33 854,166.67

629 Alat tensi u/poliklinik 1 bh 4 Thn 2/14/2012 1 bh 100.0% 260,000.00 - - 260,000.00 259,000.00 - - 259,000.00 1,000.00

630 Filling cabinet 4 ssn 4 Thn 5/3/2012 1 bh 25% 1,785,000.00 - - 1,785,000.00 260,312.50 446,250.00 - 706,562.50 1,078,437.50

631 H'cam Sony, Camera, Tripod, Humas Promosi 4 Thn 5/20/2013 1 set 25% - 14,755,000.00 - 14,755,000.00 - 2,151,770.83 - 2,151,770.83 12,603,229.17

632 Podium Universitas Trilogi Sarana 4 Thn 9/24/2013 1 bh 25% - 15,000,000.00 - 15,000,000.00 - 937,500.00 - 937,500.00 14,062,500.00

JUMLAH INVENTARIS 4,082,580,696.00 29,755,000.00 - 4,112,335,696.00 4,043,693,173.07 19,046,912.49 - 4,062,740,085.56 49,595,610.44

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YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

KENDARAAN

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

1 Mobil Taruna Daihatsu 8 Thn 11/04/2003 1 unit 12.5% 84,500,000.00 - 84,500,000.00 - 84,499,000.00 - 84,499,000.00 - -

2 Sepeda Motor Honda Supra 4 Thn 1/07/2003 1 unit 25% 11,800,000.00 - - 11,800,000.00 11,799,000.00 - - 11,799,000.00 1,000.00

3 Suzuki APV Honda Supra 8 Thn 10/3/2005 1 unit 12.5% 98,400,000.00 - - 98,400,000.00 96,350,000.00 2,049,000.00 - 98,399,000.00 1,000.00

4 Camry Toyota 8 Thn 4/30/2007 1 unit 12.5% 240,000,000.00 - - 240,000,000.00 170,000,000.00 30,000,000.00 - 200,000,000.00 40,000,000.00

5 Suzuki APV Arena Suzuki 8 Thn 29/07/2008 1 unit 12.5% 172,899,000.00 - - 172,899,000.00 95,454,656.00 21,612,375.00 - 117,067,031.00 55,831,969.00

6 Toyota Avanza Toyota 8 Thn 17/05/2013 1 unit 12.5% - 207,527,000.00 - 207,527,000.00 - 15,132,177.08 - 15,132,177.08 192,394,822.92

JUMLAH KENDARAAN 607,599,000.00 207,527,000.00 84,500,000.00 730,626,000.00 458,102,655.99 68,793,552.08 84,499,000.00 442,397,208.08 288,228,791.92

Lampiran : E

No. KELOMPOK & JENIS ASET SPESIFIKASI

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

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Lampiran F - 1

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

AC

1 AC split 4 Thn 09/02/1988 2 unit 25% 5,550,000.00 - - 5,550,000.00 5,549,000.00 - - 5,549,000.00 1,000.00

2 AC Merk Hitachi 4 Thn 21/06/1988 2 unit 25% 13,938,000.00 - - 13,938,000.00 13,937,000.00 - - 13,937,000.00 1,000.00

3 AC Merk Hitachi 4 Thn 21/06/1988 1 unit 25% 5,922,000.00 - - 5,922,000.00 5,921,000.00 - - 5,921,000.00 1,000.00

4 Panel AC 4 Thn 30/06/1988 1 set 25% 6,055,500.00 - - 6,055,500.00 6,054,500.00 - - 6,054,500.00 1,000.00

5 AC split 4 Thn 26/07/1988 8 unit 25% 33,440,000.00 - - 33,440,000.00 33,439,000.00 - - 33,439,000.00 1,000.00

6 AC split 4 Thn 26/07/1988 2 unit 25% 9,020,000.00 - - 9,020,000.00 9,019,000.00 - - 9,019,000.00 1,000.00

7 AC split 4 Thn 03/02/1989 8 unit 25% 37,900,000.00 - - 37,900,000.00 37,899,000.00 - - 37,899,000.00 1,000.00

8 AC utk Lab.komputer & bahasa 4 Thn 11/04/1989 5 unit 25% 40,232,500.00 - - 40,232,500.00 40,231,500.00 - - 40,231,500.00 1,000.00

9 AC split R.Ktr ged.kampus 4 Thn 14/04/1989 2 unit 25% 5,500,000.00 - - 5,500,000.00 5,499,000.00 - - 5,499,000.00 1,000.00

10 AC ruang UPS 4 Thn 04/11/1989 2 unit 25% 9,820,800.00 - - 9,820,800.00 9,819,800.00 - - 9,819,800.00 1,000.00

11 Perbaikan AC Central 4 Thn 29/07/1993 25% 21,650,000.00 - - 21,650,000.00 21,650,000.00 - - 21,650,000.00 -

12 AC Split 4 Thn 06/08/1993 1 unit 25% 2,000,000.00 - - 2,000,000.00 1,999,000.00 - - 1,999,000.00 1,000.00

13 AC Central 4 Thn 05/11/1993 1 set 25% 64,950,000.00 - - 64,950,000.00 64,949,000.00 - - 64,949,000.00 1,000.00

14 Servis AC R.Kelas 407 & Tutor 4 Thn 15/02/1994 25% 4,000,000.00 - - 4,000,000.00 4,000,000.00 - - 4,000,000.00 -

15 Servis AC Central Cool Chiller 4 Thn 03/05/1994 25% 14,000,000.00 - - 14,000,000.00 14,000,000.00 - - 14,000,000.00 -

16 Service AC 4 Thn 27/06/1994 25% 2,706,000.00 - - 2,706,000.00 2,706,000.00 - - 2,706,000.00 -

17 Servis AC Lab.Komputer Lt.2 4 Thn 06/01/1995 25% 4,250,000.00 - - 4,250,000.00 4,250,000.00 - - 4,250,000.00 -

18 Servis AC Central 4 Thn 05/05/1995 25% 70,482,000.00 - - 70,482,000.00 70,482,000.00 - - 70,482,000.00 -

19 AC Split 4 Thn 30/08/1996 10 unit 25% 52,750,000.00 - - 52,750,000.00 52,749,000.00 - - 52,749,000.00 1,000.00

20 AC Split u/ R.K. 201-205 4 Thn 03/01/1997 10 unit 25% 52,000,000.00 - - 52,000,000.00 51,999,000.00 - - 51,999,000.00 1,000.00

21 Biaya pemindahan AC R.101-102-103 4 Thn 24/11/1999 25% 24,975,600.00 - - 24,975,600.00 24,975,600.00 - - 24,975,600.00 -

22 AC Split Ruang Operator 4 Thn 02/02/2000 1 unit 25% 1,553,500.00 - - 1,553,500.00 1,553,500.00 - - 1,553,500.00 -

23 AC Split Dash 4 Thn 02/02/2000 3 unit 25% 26,569,800.00 - - 26,569,800.00 26,569,800.00 - - 26,569,800.00 -

24 AC Split 4 Thn 08/06/2000 1 unit 25% 1,350,000.00 - - 1,350,000.00 1,350,000.00 - - 1,350,000.00 -

25 AC u/PKM 4 Thn 15/05/2001 2 unit 25% 6,650,000.00 - - 6,650,000.00 6,650,000.00 - - 6,650,000.00 -

26 AC Nasional u/ ruang kuliah 4 Thn 25/10/2001 10 unit 25% 99,062,750.00 - - 99,062,750.00 99,062,750.00 - - 99,062,750.00 -

27 AC Spilt Nasional u/ BAAK 4 Thn 04/12/2001 1 bh 25% 6,500,000.00 - - 6,500,000.00 6,500,000.00 - - 6,500,000.00 -

28 Perbaikan AC ( Bag. Mekanikal ) 4 Thn 28/01/2002 25% 1,200,000.00 - - 1,200,000.00 1,199,000.00 - - 1,199,000.00 1,000.00

29 Spare part AC + Spare part Listrik 4 Thn 28/01/2002 25% 1,291,675.00 - - 1,291,675.00 1,291,675.00 - - 1,291,675.00 -

30 Perbaikan AC ( Bag. Teknisi ) 4 Thn 29/01/2002 25% 1,550,000.00 - - 1,550,000.00 1,549,000.00 - - 1,549,000.00 1,000.00

31 AC Split Ruang PKM 4 Thn 20/03/2002 2 unit 25% 14,800,000.00 - - 14,800,000.00 14,799,000.00 - - 14,799,000.00 1,000.00

32 AC National 4 Thn 25/09/2002 6 unit 25% 37,500,000.00 - - 37,500,000.00 37,499,000.00 - - 37,499,000.00 1,000.00

33 Servis AC Lab. Bahasa 4 Thn 10/10/2002 25% 11,500,000.00 - - 11,500,000.00 11,499,000.00 - - 11,499,000.00 1,000.00

34 Pasang Kompresor AC Masjid 4 Thn 10/10/1999 1 unit 25% 5,796,200.00 - - 5,796,200.00 5,796,200.00 - - 5,796,200.00 -

35 Compresor AC 4 Thn 02/02/2000 1 unit 25% 150,000.00 - - 150,000.00 150,000.00 - - 150,000.00 -

36 Ac standingfloor gedung Rektorat 8 Thn 21-Mar-03 2 unit 25% 61,500,000.00 - - 61,500,000.00 61,499,000.00 - - 61,499,000.00 1,000.00

37 Ac Portable 1Pk /Higher 8 Thn 6-Sep-03 1 unit 25% 4,250,000.00 - - 4,250,000.00 4,249,000.00 - - 4,249,000.00 1,000.00

38 Tambahan utk Ac Portable 8 Thn 7-Oct-03 25% 700,000.00 - - 700,000.00 699,000.00 - - 699,000.00 1,000.00

39 Ac split utk kelas 301-305 8 Thn 14-Oct-03 10 unit 25% 101,320,000.00 - - 101,320,000.00 101,319,000.00 - - 101,319,000.00 1,000.00

40 Ac Spilt 1 pk National 4 Thn 9-Jul-03 1 unit 25% 3,120,000.00 - - 3,120,000.00 3,119,000.00 - - 3,119,000.00 1,000.00

41 Rj 45 4 Thn 19-Jun-03 1 unit 25% 100,000.00 - - 100,000.00 99,000.00 - - 99,000.00 1,000.00

42 AC split 8 Thn 28-Feb-04 4 unit 25% 12,500,000.00 - - 12,500,000.00 12,499,000.00 - - 12,499,000.00 1,000.00

43 AC Split 8 Thn 17-Mar-04 1 unit 25% 3,195,000.00 - - 3,195,000.00 3,194,000.00 - - 3,194,000.00 1,000.00

44 AC Split untuk Ruang Operator 8 Thn 30-Jul-04 1 unit 25% 4,300,000.00 - - 4,300,000.00 4,299,000.00 - - 4,299,000.00 1,000.00

45 AC Split 2 1/2 PK 8 Thn 22-Sep-04 2 bh 25% 18,549,600.00 - - 18,549,600.00 18,548,600.00 - - 18,548,600.00 1,000.00

46 AC Split Panasonic 2 PK 18 ckh 8 Thn 13-Jan-05 2 unit 25% 15,581,500.00 - - 15,581,500.00 15,580,500.00 - - 15,580,500.00 1,000.00

47 AC Split Merk 1 pk 8 Thn 16-Aug-05 4 unit 25% 3,200,000.00 - - 3,200,000.00 2,933,333.00 265,667.00 - 3,199,000.00 1,000.00

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

AC, PERALATAN & KOMPUTER

No. KELOMPOK & JENIS ASET

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

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Lampiran F - 2

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

AC, PERALATAN & KOMPUTER

No. KELOMPOK & JENIS ASET

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

48 AC 4 unit @ 2 pk untuk di rg Tutur 8 Thn 30-Sep-05 7 unit 25% 15,580,000.00 - - 15,580,000.00 14,119,375.00 1,459,625.00 - 15,579,000.00 1,000.00

49 AC Split 1 1/2 pk 8 Thn 30-Nov-05 4 unit 25% 3,540,000.00 - - 3,540,000.00 3,134,375.00 404,625.00 - 3,539,000.00 1,000.00

50 Kompresor AC 5 pk 2 bh 8 Thn 3-Oct-05 2 unit 25% 6,870,000.00 - - 6,870,000.00 6,225,938.00 643,062.00 - 6,869,000.00 1,000.00

51 Compresor Merek Coplin Ty CRN 500 8 Thn 30-Nov-05 2 unit 25% 7,150,000.00 - - 7,150,000.00 6,330,729.00 818,271.00 - 7,149,000.00 1,000.00

52 AC Split 2 PK 8 Thn 27-Sep-06 2 unit 25% 11,123,500.00 - - 11,123,500.00 8,690,234.00 2,432,266.00 - 11,122,500.00 1,000.00

53 AC Split 2 PK 8 Thn 31-Oct-06 3 unit 25% 18,975,000.00 - - 18,975,000.00 14,627,563.00 4,346,437.00 - 18,974,000.00 1,000.00

54 Kompresor AC Split 5 PK 8 Thn 19-Dec-06 2 unit 25% 3,667,000.00 - - 3,667,000.00 2,750,250.00 915,750.00 - 3,666,000.00 1,000.00

55 AC Split 2,5 PK kls 207 8 Thn 31-Oct-07 1 unit 25% 8,050,000.00 - - 8,050,000.00 5,198,958.33 2,012,500.00 - 7,211,458.33 838,541.67

56 Kompresor 10 PK R Seminar 8 Thn 31-Oct-07 1 unit 25% 14,998,000.00 - - 14,998,000.00 9,686,208.33 3,749,500.00 - 13,435,708.33 1,562,291.67

57 AC Split 2,5 PK 8 Thn 20-Nov-07 1 unit 25% 5,945,000.00 - - 5,945,000.00 3,777,552.08 1,486,250.00 - 5,263,802.08 681,197.92

58 AC split 2.5 Pk/ klas 206 8 Thn 7/28/2008 1 unit 25% 8,000,000.00 - - 8,000,000.00 4,416,666.67 2,000,000.00 - 6,416,666.67 1,583,333.33

59 Kompresor Ac 2 1/2 Pk / perpus, 8 Thn 8/25/2008 1 unit 25% 2,235,000.00 - - 2,235,000.00 1,210,625.00 558,750.00 - 1,769,375.00 465,625.00

60 Ac 2,5 Pk Panasonic 8 Thn 10/31/2008 1 unit 25% 8,400,000.00 - - 8,400,000.00 4,375,000.00 2,100,000.00 - 6,475,000.00 1,925,000.00

61 AC utk R. Tax center 4 Thn 5/20/2009 1 unit 25% 3,339,000.00 - - 3,339,000.00 1,495,593.75 834,750.00 - 2,330,343.75 1,008,656.25

62 AC split 2,5pk Panasonic utk R. Dosen A 4 Thn 10/14/2009 2 unit 25% 21,280,000.00 - - 21,280,000.00 8,423,333.33 5,320,000.00 - 13,743,333.33 7,536,666.67

63 Kompressor AC ducting utk lab 4 Thn 12/30/2009 1 unit 25% 10,724,000.00 - - 10,724,000.00 4,021,500.00 2,681,000.00 - 6,702,500.00 4,021,500.00

64 AC split 2 PK Panasonic utk kelas 204 4 Thn 08/04/2010 2 unit 25% 18,075,000.00 - - 18,075,000.00 12,050,000.00 4,518,750.00 - 16,568,750.00 1,506,250.00

65 Motor Pompa Chiller Elektrim B3 4 Thn 12/04/2002 1 unit 25% 3,634,000.00 - - 3,634,000.00 3,633,000.00 - - 3,633,000.00 1,000.00

66 Servis Mesin Chiller 4 Thn 18/11/2002 25% 36,932,850.00 - - 36,932,850.00 36,931,850.00 - - 36,931,850.00 1,000.00

67 Servis Chiller 4 Thn 20/12/2002 25% 32,490,000.00 - - 32,490,000.00 32,489,000.00 - - 32,489,000.00 1,000.00

68 Kompresor 2 1/2 PK 8 Thn 13-Mar-06 1 unit 25% 2,100,000.00 - - 2,100,000.00 1,771,875.00 327,125.00 - 2,099,000.00 1,000.00

69 Penggantian & perbaikan mesin chiller 8 Thn 5-Oct-07 12.5% 198,643,200.00 - - 198,643,200.00 130,359,600.00 24,830,400.00 - 155,190,000.00 43,453,200.00

70 Kompresor & Sparepart ac/seminar III 8 Thn 2/6/2008 25% 7,840,000.00 - - 7,840,000.00 4,655,000.00 1,960,000.00 - 6,615,000.00 1,225,000.00

71 Kompresor 2,5 PK /AC 8 Thn 6/30/2008 3 unit 25% 7,511,500.00 - - 7,511,500.00 4,225,218.75 1,877,875.00 - 6,103,093.75 1,408,406.25

72 Compresor Panasonic 1PK 2 buah 4 Thn 8/2/2011 2 unit 25% 1,400,000.00 - - 1,400,000.00 495,833.33 350,000.00 - 845,833.33 554,166.67

73 AC Split 2,5 PK & kabel2 u/ R Humas 4 Thn 3/22/2012 1 unit 25% 7,852,000.00 - - 7,852,000.00 1,635,833.33 1,963,000.00 - 3,598,833.33 4,253,166.67

74 1 unit ac 2.5 pk u/r dosen 4 Thn 5/4/2012 1 unit 25% 7,700,000.00 - - 7,700,000.00 1,283,333.33 1,925,000.00 - 3,208,333.33 4,491,666.67

75 Compresor Copeland 5 PK 4 Thn 3/5/2013 1 unit 25% - 3,975,000.00 - 3,975,000.00 - 828,125.00 - 828,125.00 3,146,875.00

76 Compresor Panasonic 2,5 PK 4 Thn 3/5/2013 1 unit 25% - 3,990,000.00 - 3,990,000.00 - 831,250.00 - 831,250.00 3,158,750.00

77 Compressor copeland scroll ZR 28 2,5 PK 4 Thn 5/6/2013 1 unit 25% - 4,000,000.00 - 4,000,000.00 - 666,666.67 - 666,666.67 3,333,333.33

78 Compressor Panasonic 2KS224D 1,5 PK 4 Thn 5/6/2013 4 unit 25% - 7,400,000.00 - 7,400,000.00 - 1,233,333.33 - 1,233,333.33 6,166,666.67

79 AC standing floor Panasonic/Daikin 4 Thn 5/6/2013 1 unit 25% - 23,000,000.00 - 23,000,000.00 - 3,833,333.33 - 3,833,333.33 19,166,666.67

80 Compressor copeland scroll ZR 61 5 PK 4 Thn 5/6/2013 3 unit 25% - 19,500,000.00 - 19,500,000.00 - 3,250,000.00 - 3,250,000.00 16,250,000.00

81 AC Panasonic 2 PK u/ ruang rapat Lt 5 4 Thn 9/6/2013 1 unit 25% - 7,830,000.00 - 7,830,000.00 - 489,375.00 - 489,375.00 7,340,625.00

82 AC Daikin 2,5 PK utk ruang kelas 202 4 Thn 9/23/2013 2 unit 25% - 24,000,000.00 - 24,000,000.00 - 1,500,000.00 - 1,500,000.00 22,500,000.00

83 Compressor copeland CRNQ 0500 4 Thn 10/2/2013 3 unit 25% - 19,866,000.00 - 19,866,000.00 - 1,241,625.00 - 1,241,625.00 18,624,375.00

84 AC Daikin 2,5 PK u/ kls 201 4 Thn 10/8/2013 2 unit 25% - 24,000,000.00 - 24,000,000.00 - 1,500,000.00 - 1,500,000.00 22,500,000.00

85 AC Daikin standing 5 PK 4 Thn 11/4/2013 1 unit 25% - 28,500,000.00 - 28,500,000.00 - 1,187,500.00 - 1,187,500.00 27,312,500.00

Jumlah AC 1,398,987,475.00 166,061,000.00 - 1,565,048,475.00 1,252,650,203.26 86,341,811.33 - 1,338,992,014.59 226,056,460.41

PERALATAN

1 Mesin pompa Chiller 4 Thn 10/02/1988 1 set 25% 275,000,000.00 - - 275,000,000.00 274,999,000.00 - - 274,999,000.00 1,000.00

2 Travo Centrado 4 Thn 10/02/1988 1 unit 25% 26,285,400.00 - - 26,285,400.00 26,284,400.00 - - 26,284,400.00 1,000.00

3 Elevator / lift Merk Gold Star 4 Thn 26/04/1988 3 unit 25% 850,000,000.00 - - 850,000,000.00 849,999,000.00 - - 849,999,000.00 1,000.00

4 Centuri fan coil 4 Thn 26/07/1988 2 unit 25% 3,812,000.00 - - 3,812,000.00 3,811,000.00 - - 3,811,000.00 1,000.00

5 Tabung pemadam kebakaran 4 Thn 17/09/1988 3 bh 25% 425,700.00 - - 425,700.00 424,700.00 - - 424,700.00 1,000.00

6 Gril penutup bak kontrol 4 Thn 03/04/1989 1 pkt 25% 2,726,000.00 - - 2,726,000.00 2,725,000.00 - - 2,725,000.00 1,000.00

7 Pengadaan Gril lingkaran 4 Thn 20/06/1989 12 bh 25% 15,600,000.00 - - 15,600,000.00 15,599,000.00 - - 15,599,000.00 1,000.00

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Lampiran F - 3

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

AC, PERALATAN & KOMPUTER

No. KELOMPOK & JENIS ASET

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

8 Sound System 4 Thn 20/06/1989 1 set 25% 15,057,400.00 - - 15,057,400.00 15,056,400.00 - - 15,056,400.00 1,000.00

9 Scaffolding 4 Thn 02/10/1989 24 m 25% 27,876,000.00 - - 27,876,000.00 27,875,000.00 - - 27,875,000.00 1,000.00

10 Pek. Tambah Mekanical & Electrical 4 Thn 11/07/1990 1 pkt 25% 34,895,700.00 - - 34,895,700.00 34,894,700.00 - - 34,894,700.00 1,000.00

11 Pek. Tambah kapasitas pompa air 4 Thn 24/08/1990 1 pkt 25% 2,750,000.00 - - 2,750,000.00 2,749,000.00 - - 2,749,000.00 1,000.00

12 Pek. Tambah Beam pipa star base 4 Thn 20/09/1990 82 btg 25% 3,520,000.00 - - 3,520,000.00 3,519,000.00 - - 3,519,000.00 1,000.00

13 Mesin Pemotong Rumput 4 Thn 29/01/1991 1 unit 25% 1,803,500.00 - - 1,803,500.00 1,802,500.00 - - 1,802,500.00 1,000.00

14 Mesin Pemotong Rumput 4 Thn 11/07/1991 1 bh 25% 820,000.00 - - 820,000.00 819,000.00 - - 819,000.00 1,000.00

15 Pompa air 4 Thn 17/01/1992 1 bh 25% 250,000.00 - - 250,000.00 249,000.00 - - 249,000.00 1,000.00

16 Panel 4 Thn 27/01/1992 1 set 25% 4,889,500.00 - - 4,889,500.00 4,888,500.00 - - 4,888,500.00 1,000.00

17 Perbaikan Lift 4 Thn 27/05/1992 25% 4,500,000.00 - - 4,500,000.00 4,500,000.00 - - 4,500,000.00 -

18 Pemotong Rumput 4 Thn 23/11/1992 1 bh 25% 530,000.00 - - 530,000.00 529,000.00 - - 529,000.00 1,000.00

19 Amplifier 4 Thn 02/06/1993 2 unit 25% 3,060,000.00 - - 3,060,000.00 3,059,000.00 - - 3,059,000.00 1,000.00

20 Resograph 4900 4 Thn 25/10/1993 1 unit 25% 15,800,000.00 - - 15,800,000.00 15,799,000.00 - - 15,799,000.00 1,000.00

21 Vacum Cleaner 4 Thn 02/06/1994 2 bh 25% 500,000.00 - - 500,000.00 499,000.00 - - 499,000.00 1,000.00

22 Spare Part Lift 4 Thn 14/07/1994 3 unit 25% 2,732,400.00 - - 2,732,400.00 2,732,400.00 - - 2,732,400.00 -

23 Servis Lift Gd. Rektorat 4 Thn 07/09/1994 25% 1,050,000.00 - - 1,050,000.00 1,050,000.00 - - 1,050,000.00 -

24 Perbaikan Lift 4 Thn 06/01/1995 25% 7,750,000.00 - - 7,750,000.00 7,750,000.00 - - 7,750,000.00 -

25 Trolley 4 Thn 13/01/1995 2 bh 25% 620,000.00 - - 620,000.00 619,000.00 - - 619,000.00 1,000.00

26 Sound System 4 Thn 07/02/1995 1 set 25% 14,200,000.00 - - 14,200,000.00 14,199,000.00 - - 14,199,000.00 1,000.00

27 Tabung Pemadam Kebakaran 4 Thn 10/02/1995 4 unit 25% 180,000.00 - - 180,000.00 179,000.00 - - 179,000.00 1,000.00

28 Tabung Pemadam Kebakaran 4 Thn 10/02/1995 4 unit 25% 347,600.00 - - 347,600.00 346,600.00 - - 346,600.00 1,000.00

29 Perlengkapan Sound System 4 Thn 05/04/1995 1 unit 25% 1,600,000.00 - - 1,600,000.00 1,599,000.00 - - 1,599,000.00 1,000.00

30 Servis Instalasi Air Limbah 4 Thn 04/05/1995 25% 28,892,000.00 - - 28,892,000.00 28,892,000.00 - - 28,892,000.00 -

31 Jet Pam 4 Thn 15/05/1996 1 unit 25% 1,200,000.00 - - 1,200,000.00 1,199,000.00 - - 1,199,000.00 1,000.00

32 Stabilzer 4 Thn 11/01/1996 10 unit 25% 500,000.00 - - 500,000.00 499,000.00 - - 499,000.00 1,000.00

33 Stabilzer 4 Thn 15/01/1996 1 unit 25% 175,000.00 - - 175,000.00 174,000.00 - - 174,000.00 1,000.00

34 Servis Overhaul Lift 4 Thn 17/01/1996 3 unit 25% 30,600,000.00 - - 30,600,000.00 30,600,000.00 - - 30,600,000.00 -

35 Mesin Polisher Bohema UHS 4 Thn 17/05/1996 1 unit 25% 5,550,600.00 - - 5,550,600.00 5,549,600.00 - - 5,549,600.00 1,000.00

36 Vacum Cleaner 4 Thn 17/05/1996 1 unit 25% 321,552.00 - - 321,552.00 320,552.00 - - 320,552.00 1,000.00

37 Pompa Air 4 Thn 26/06/1995 1 unit 25% 560,000.00 - - 560,000.00 559,000.00 - - 559,000.00 1,000.00

38 Servis Cubicic dan Trafo 4 Thn 01/01/1997 25% 5,390,000.00 - - 5,390,000.00 5,390,000.00 - - 5,390,000.00 -

39 Mesin Pemotong Rumput 4 Thn 14/04/1997 1 unit 25% 1,150,000.00 - - 1,150,000.00 1,149,000.00 - - 1,149,000.00 1,000.00

40 Toolkit 4 Thn 14/04/1997 1 set 25% 90,000.00 - - 90,000.00 89,000.00 - - 89,000.00 1,000.00

41 Box Hydran u/ keperluan ME 4 Thn 08/04/1997 20 bh 25% 3,520,000.00 - - 3,520,000.00 3,519,000.00 - - 3,519,000.00 1,000.00

42 Amplifier 4 Thn 13/05/1997 10 unit 25% 13,200,000.00 - - 13,200,000.00 13,199,000.00 - - 13,199,000.00 1,000.00

43 Kompor Listrik 4 Thn 22/05/1997 3 unit 25% 675,000.00 - - 675,000.00 674,000.00 - - 674,000.00 1,000.00

44 Ceret u/ Lt.4 Rektorat 4 Thn 22/05/1997 1 bh 25% 75,000.00 - - 75,000.00 74,000.00 - - 74,000.00 1,000.00

45 Timer u/ Chiller 3B 4 Thn 17/06/1997 1 bh 25% 200,000.00 - - 200,000.00 199,000.00 - - 199,000.00 1,000.00

46 Trolley 4 Thn 31/07/1997 1 unit 25% 1,052,200.00 - - 1,052,200.00 1,051,200.00 - - 1,051,200.00 1,000.00

47 Sentral Telepon / PABX 4 Thn 24/11/1997 1 unit 25% 71,144,150.00 - - 71,144,150.00 71,143,150.00 - - 71,143,150.00 1,000.00

48 Pipa Chiller 4 Thn 30/11/1997 1 unit 25% 58,317,050.00 - - 58,317,050.00 58,316,050.00 - - 58,316,050.00 1,000.00

49 Mesin pencuci karpet 4 Thn 24/03/1999 1 unit 25% 6,850,000.00 - - 6,850,000.00 6,850,000.00 - - 6,850,000.00 -

50 Combi Trolley 4 Thn 20/10/1999 1 unit 25% 3,927,000.00 - - 3,927,000.00 3,927,000.00 - - 3,927,000.00 -

51 Mesin Polisher Columbus 4 Thn 20/10/1999 1 unit 25% 9,350,000.00 - - 9,350,000.00 9,350,000.00 - - 9,350,000.00 -

52 Sound System u/Masjid 4 Thn 22/12/1999 1 unit 25% 7,160,000.00 - - 7,160,000.00 7,160,000.00 - - 7,160,000.00 -

53 Kompor Gas 4 Thn 12/04/2000 1 bh 25% 125,000.00 - - 125,000.00 125,000.00 - - 125,000.00 -

54 Speaker Sound & Plet Standing 4 Thn 03/06/2000 1 set 25% 1,150,000.00 - - 1,150,000.00 1,150,000.00 - - 1,150,000.00 -

55 Obeng Magnet 4 Thn 31/01/2001 1 set 25% 115,000.00 - - 115,000.00 115,000.00 - - 115,000.00 -

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Lampiran F - 4

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

AC, PERALATAN & KOMPUTER

No. KELOMPOK & JENIS ASET

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

56 Tangga Alumunium, kabel & lelen 4 Thn 04/04/2001 1 bh 25% 785,000.00 - - 785,000.00 785,000.00 - - 785,000.00 -

57 Speaker Toa 4 Thn 05/05/2001 2 bh 25% 300,000.00 - - 300,000.00 300,000.00 - - 300,000.00 -

58 Obeng Magnet 4 Thn 29/05/2001 1 set 25% 113,500.00 - - 113,500.00 113,500.00 - - 113,500.00 -

59 Travo Unindo 4 Thn 08/08/2001 1 unit 25% 63,487,600.00 - - 63,487,600.00 63,487,600.00 - - 63,487,600.00 -

60 Teralis Pengaman AC 4 Thn 14/08/2001 1 set 25% 2,250,000.00 - - 2,250,000.00 2,250,000.00 - - 2,250,000.00 -

61 Timer Chiller Merk Tec 4 Thn 15/11/2001 10 bh 25% 3,500,000.00 - - 3,500,000.00 3,500,000.00 - - 3,500,000.00 -

62 Amplifier u/ R.Kuliah 4 Thn 04/12/2001 5 unit 25% 5,500,000.00 - - 5,500,000.00 5,500,000.00 - - 5,500,000.00 -

63 Peralatan AHU 4 Thn 25/01/2002 1 unit 25% 4,400,000.00 - - 4,400,000.00 4,400,000.00 - - 4,400,000.00 -

64 Magnetik motor starter 4 Thn 25/01/2002 1 unit 25% 1,160,000.00 - - 1,160,000.00 1,160,000.00 - - 1,160,000.00 -

65 Pengaman AC 4 Thn 25/03/2002 3 unit 25% 690,000.00 - - 690,000.00 689,000.00 - - 689,000.00 1,000.00

66 Gerobak Dorong 4 Thn 04/04/2002 1 unit 25% 180,000.00 - - 180,000.00 179,000.00 - - 179,000.00 1,000.00

67 Combi Trolley 4 Thn 04/04/2002 1 unit 25% 3,108,875.00 - - 3,108,875.00 3,107,875.00 - - 3,107,875.00 1,000.00

68 Gerobak Dorong 4 Thn 04/04/2002 1 unit 25% 240,000.00 - - 240,000.00 239,000.00 - - 239,000.00 1,000.00

69 Hand Truck RRT 4 Thn 04/04/2002 2 unit 25% 320,000.00 - - 320,000.00 319,000.00 - - 319,000.00 1,000.00

70 Perbaikan Motor Pompa Chiller 4 Thn 04/04/2002 1 unit 25% 1,300,000.00 - - 1,300,000.00 1,299,000.00 - - 1,299,000.00 1,000.00

71 Penggantian Alat Instalasi Sewage 4 Thn 08/04/2002 25% 16,832,000.00 - - 16,832,000.00 16,831,000.00 - - 16,831,000.00 1,000.00

72 Perbaikan Motor Chiller 4 Thn 15/05/2002 25% 2,614,000.00 - - 2,614,000.00 2,613,000.00 - - 2,613,000.00 1,000.00

73 Servis Panel Listrik 4 Thn 22/05/2002 25% 1,400,000.00 - - 1,400,000.00 1,399,000.00 - - 1,399,000.00 1,000.00

74 Floor Tool 4 Thn 16/06/2002 1 unit 25% 1,575,000.00 - - 1,575,000.00 1,574,000.00 - - 1,574,000.00 1,000.00

75 Servis Cross Over Sound Systim 4 Thn 26/06/2002 2 set 25% 1,800,000.00 - - 1,800,000.00 1,799,000.00 - - 1,799,000.00 1,000.00

76 Servis Twiter Sound Systim 4 Thn 26/06/2002 2 set 25% 1,900,000.00 - - 1,900,000.00 1,899,000.00 - - 1,899,000.00 1,000.00

77 Servis Breker Panel Listrik 4 Thn 26/07/2002 1 unit 25% 20,043,000.00 - - 20,043,000.00 20,042,000.00 - - 20,042,000.00 1,000.00

78 Servis Pompa Chiller 4 Thn 18/09/2002 25% 40,000,000.00 - - 40,000,000.00 39,999,000.00 - - 39,999,000.00 1,000.00

79 Pompa Sentrifugal 4 Thn 18/11/2002 1 unit 25% 5,600,000.00 - - 5,600,000.00 5,599,000.00 - - 5,599,000.00 1,000.00

80 Wet & Dry Vacum Cleaner 4 Thn 13/12/2002 1 unit 25% 2,455,750.00 - - 2,455,750.00 2,454,750.00 - - 2,454,750.00 1,000.00

81 Servis Lift 4 Thn 16/12/2002 25% 6,500,000.00 - - 6,500,000.00 6,499,000.00 - - 6,499,000.00 1,000.00

82 Servis Genset 4 Thn 17/12/2002 25% 18,995,000.00 - - 18,995,000.00 18,994,000.00 - - 18,994,000.00 1,000.00

83 Mesin Jet Cleaner 4 Thn 31/12/2002 1 unit 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

84 Kompresor 4 Thn 31/12/2002 1 unit 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

85 Mesin Charger 4 Thn 31/12/2002 1 unit 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

86 Speaker Collum 4 Thn 31/12/2002 79 bh 25% 79,000.00 - - 79,000.00 78,000.00 - - 78,000.00 1,000.00

87 Speaker Aktif 4 Thn 31/12/2002 2 bh 25% 2,000.00 - - 2,000.00 1,000.00 - - 1,000.00 1,000.00

88 Speaker 4 Thn 31/12/2002 2 bh 25% 2,000.00 - - 2,000.00 1,000.00 - - 1,000.00 1,000.00

89 Tangga Besi 4 Thn 31/12/2002 1 bh 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

90 Amplifier 4 Thn 31/12/2002 23 bh 25% 23,000.00 - - 23,000.00 22,000.00 - - 22,000.00 1,000.00

91 Stabilizer 4 Thn 31/12/2002 1 bh 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

92 PA System 4 Thn 31/12/2002 1 unit 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

93 Alarm System 4 Thn 31/12/2002 1 unit 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

94 Voltage Regulator 4 Thn 31/12/2002 1 unit 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

95 Roda Stiger 4 Thn 31/12/2002 1 bh 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

96 Pompa Oli 4 Thn 31/12/2002 1 unit 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

97 Motor Blower 4 Thn 31/12/2002 2 unit 25% 2,000.00 - - 2,000.00 1,000.00 - - 1,000.00 1,000.00

98 Communitor 4 Thn 31/12/2002 2 unit 25% 2,000.00 - - 2,000.00 1,000.00 - - 1,000.00 1,000.00

99 Mesin Genset 4 Thn 31/12/2002 1 unit 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

100 Motor Sliding Roof 4 Thn 31/12/2002 4 unit 25% 4,000.00 - - 4,000.00 3,000.00 - - 3,000.00 1,000.00

101 Motor Sumpit 4 Thn 31/12/2002 1 unit 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

102 Motor pompa 4 Thn 31/12/2002 2 unit 25% 2,000.00 - - 2,000.00 1,000.00 - - 1,000.00 1,000.00

103 Motor pompa oli 4 Thn 31/12/2002 2 unit 25% 2,000.00 - - 2,000.00 1,000.00 - - 1,000.00 1,000.00

Page 39: YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA …info.trilogi.ac.id/repository/assets/uploads/...yayasan pengembangan pendidikan indonesia jakarta - 1 - universitas trilogi n e r a c a

Lampiran F - 5

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

AC, PERALATAN & KOMPUTER

No. KELOMPOK & JENIS ASET

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

104 Mesin Charger 4 Thn 31/12/2002 1 unit 25% 1,000.00 - - 1,000.00 - - - - 1,000.00

105 Telepon phana Phone Bt 930 4 Thn 22-Jan-03 1 unit 25% 125,000.00 - - 125,000.00 124,000.00 - - 124,000.00 1,000.00

106 Alat UPS ( Listrik) utk BAAK 8 Thn 6-Feb-03 1 unit 25% 1,850,000.00 - - 1,850,000.00 1,849,000.00 - - 1,849,000.00 1,000.00

107 Payung 4 Thn 25-Feb-03 3 unit 25% 120,000.00 - - 120,000.00 119,000.00 - - 119,000.00 1,000.00

108 Toa 100 W 4 Thn 27-Feb-03 5 unit 25% 5,500,000.00 - - 5,500,000.00 5,499,000.00 - - 5,499,000.00 1,000.00

109 Telepon untuk PMB 4 Thn 11-Mar-03 2 unit 25% 100,000.00 - - 100,000.00 99,000.00 - - 99,000.00 1,000.00

110 Lampu sorot kumplit 4 Thn 10-Apr-03 2 unit 25% 1,450,000.00 - - 1,450,000.00 1,449,000.00 - - 1,449,000.00 1,000.00

111 Layar screen OHP 4 Thn 17-Apr-03 1 unit 25% 800,000.00 - - 800,000.00 799,000.00 - - 799,000.00 1,000.00

112 Wireles 4 Thn 30-Apr-03 1 unit 25% 215,000.00 - - 215,000.00 214,000.00 - - 214,000.00 1,000.00

113 Kalkulator listrik 4 Thn 2-May-03 1 unit 25% 520,000.00 - - 520,000.00 519,000.00 - - 519,000.00 1,000.00

114 Kalkulator listrik 4 Thn 21-May-03 1 unit 25% 150,000.00 - - 150,000.00 149,000.00 - - 149,000.00 1,000.00

115 NFB pase otomat jet pump 8 Thn 12-Jun-03 25% 1,146,250.00 - - 1,146,250.00 1,145,250.00 - - 1,145,250.00 1,000.00

116 Kap lampu Sorot 80 W 8 Thn 12-Jun-03 10 unit 25% 195,000.00 - - 195,000.00 194,000.00 - - 194,000.00 1,000.00

117 Trafo taman 80 W 8 Thn 12-Jun-03 10 unit 25% 485,000.00 - - 485,000.00 484,000.00 - - 484,000.00 1,000.00

118 Vcd Player 8 Thn 12-Jun-03 1 unit 25% 600,000.00 - - 600,000.00 599,000.00 - - 599,000.00 1,000.00

119 Kalkulator D-29 4 Thn 14-Aug-03 1 unit 25% 55,000.00 - - 55,000.00 54,000.00 - - 54,000.00 1,000.00

120 Mesin Fax Kx - Ft 73cx utk P3M 4 Thn 21-Aug-03 1 unit 25% 1,433,500.00 - - 1,433,500.00 1,432,500.00 - - 1,432,500.00 1,000.00

121 Speaker Aktif utk bag Kehumas 8 Thn 24-Sep-03 2 unit 25% 50,000.00 - - 50,000.00 49,000.00 - - 49,000.00 1,000.00

122 Ica Model 1000c s/n 8 Thn 30-Sep-03 2 unit 25% 3,800,000.00 - - 3,800,000.00 3,799,000.00 - - 3,799,000.00 1,000.00

123 AA979199Pbl Amplyfayer + Mic Toa 4 Thn 14-Nov-03 5 unit 25% 5,500,000.00 - - 5,500,000.00 5,499,000.00 - - 5,499,000.00 1,000.00

124 Absensi satpam wachtman 4 Thn 8-Sep-03 1 unit 25% 4,514,000.00 - - 4,514,000.00 4,513,000.00 - - 4,513,000.00 1,000.00

125 AA971367Timer 3-6-9mt Cros over sound 4 Thn 12-Sep-03 18 unit 25% 4,110,000.00 - - 4,110,000.00 4,109,000.00 - - 4,109,000.00 1,000.00

126 Pesawat telp panapon KXT 2838 4 Thn 30-Sep-03 6 25% 375,000.00 - - 375,000.00 374,000.00 - - 374,000.00 1,000.00

127 Pbl carger HT 4 Thn 14-Oct-03 5 dus 25% 250,000.00 - - 250,000.00 249,000.00 - - 249,000.00 1,000.00

128 Calculator 14 digit 4 Thn 22-Oct-03 1 unit 25% 110,000.00 - - 110,000.00 109,000.00 - - 109,000.00 1,000.00

129 AA603961Wireless portable 4 Thn 22-Oct-03 1 25% 6,100,000.00 - - 6,100,000.00 6,099,000.00 - - 6,099,000.00 1,000.00

130 AA603961OHP portable 4 Thn 22-Oct-03 6 25% 19,500,000.00 - - 19,500,000.00 19,499,000.00 - - 19,499,000.00 1,000.00

131 Pbl Hanp phone utk BPH 4 Thn 12-Nov-03 3 unit 25% 8,350,000.00 - - 8,350,000.00 8,349,000.00 - - 8,349,000.00 1,000.00

132 Meja Mk 60 4 Thn 19-Jun-03 25% 3,375,000.00 - - 3,375,000.00 3,374,000.00 - - 3,374,000.00 1,000.00

133 Rak Helm utk pos Satpam 4 Thn 22-Oct-03 2 unit 25% 5,000,000.00 - - 5,000,000.00 4,999,000.00 - - 4,999,000.00 1,000.00

134 TV 29" toshiba 4 Thn 16-Apr-04 1 unit 25% 4,876,000.00 - - 4,876,000.00 4,875,000.00 - - 4,875,000.00 1,000.00

135 TV 26" toshiba 4 Thn 6-Apr-04 6 unit 25% 26,500,000.00 - - 26,500,000.00 26,499,000.00 - - 26,499,000.00 1,000.00

136 Mesin absensi virdi earaspot 8 Thn 23-Mar-04 1 unit 25% 11,750,000.00 - - 11,750,000.00 11,749,000.00 - - 11,749,000.00 1,000.00

137 Wall Screen 70" 8 Thn 29-Mar-04 7 unit 25% 5,122,950.00 - - 5,122,950.00 5,121,950.00 - - 5,121,950.00 1,000.00

138 Tape Recorder & Camera 8 Thn 8-Jun-04 1 unit 25% 2,500,000.00 - - 2,500,000.00 2,499,000.00 - - 2,499,000.00 1,000.00

139 Pompa Vertikal GAE Sero Srn 441 ww 8 Thn 26-Jan-04 1 unit 25% 7,250,000.00 - - 7,250,000.00 7,249,000.00 - - 7,249,000.00 1,000.00

140 Finger Print untuk Absen 8 Thn 5-Feb-04 1 unit 25% 12,692,000.00 - - 12,692,000.00 12,691,000.00 - - 12,691,000.00 1,000.00

141 Handy Talky 8 Thn 16-Feb-04 4 set 25% 3,200,000.00 - - 3,200,000.00 3,199,000.00 - - 3,199,000.00 1,000.00

142 Tangga Susun 8 Thn 13-Feb-04 1 unit 25% 2,500,000.00 - - 2,500,000.00 2,499,000.00 - - 2,499,000.00 1,000.00

143 Amply 8 Thn 23-Mar-04 5 unit 25% 5,500,000.00 - - 5,500,000.00 5,499,000.00 - - 5,499,000.00 1,000.00

144 Televisi untuk Kantin 8 Thn 26-Jul-04 3 unit 25% 6,616,000.00 - - 6,616,000.00 6,615,000.00 - - 6,615,000.00 1,000.00

145 Jet Pump 8 Thn 26-Jul-04 1 unit 25% 1,750,000.00 - - 1,750,000.00 1,749,000.00 - - 1,749,000.00 1,000.00

146 Sreen Tripod 70" Merek Draper 4 Thn 30-Nov-05 2 unit 25% 2,400,000.00 - - 2,400,000.00 2,399,000.00 - - 2,399,000.00 1,000.00

147 Box Api untuk Hydrant 12 bh 8 Thn 10-Mar-05 12 unit 25% 3,400,000.00 - - 3,400,000.00 3,329,167.00 69,833.00 - 3,399,000.00 1,000.00

148 Perkalatan kerja ME 4 Thn 28-Mar-05 25% 3,984,500.00 - - 3,984,500.00 3,983,500.00 - - 3,983,500.00 1,000.00

149 Pompa Centritugal GAE SDn 212 WW 8 Thn 4-Apr-05 1 unit 25% 7,920,000.00 - - 7,920,000.00 7,672,500.00 246,500.00 - 7,919,000.00 1,000.00

150 Vertical Blind R. Kelas PBY DP 40% 4 Thn 11-May-05 16 unit 25% 5,848,200.00 - - 5,848,200.00 5,847,200.00 - - 5,847,200.00 1,000.00

151 Tralis 4 Thn 25-May-05 24 unit 25% 5,950,800.00 - - 5,950,800.00 5,949,800.00 - - 5,949,800.00 1,000.00

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Lampiran F - 6

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

AC, PERALATAN & KOMPUTER

No. KELOMPOK & JENIS ASET

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

152 Mesin Potong Rumput Gendong 4 Thn 26-May-05 1 unit 25% 1,280,000.00 - - 1,280,000.00 1,279,000.00 - - 1,279,000.00 1,000.00

153 Scan Projector 70" Walmount 70 unit 4 Thn 30-Jun-05 20 unit 25% 21,000,000.00 - - 21,000,000.00 20,999,000.00 - - 20,999,000.00 1,000.00

154 Stabilizer 2000 wat Regulator 4 Thn 12-Jul-05 1 unit 25% 3,200,000.00 - - 3,200,000.00 3,199,000.00 - - 3,199,000.00 1,000.00

155 Mesin Duprinter Merek Duplo 8 Thn 12-Aug-05 1 unit 25% 29,000,000.00 - - 29,000,000.00 26,885,417.00 2,113,583.00 - 28,999,000.00 1,000.00

156 Mesin Locclator Merek Duplo/DP 40% 8 Thn 19-Sep-05 1 unit 25% 33,000,000.00 - - 33,000,000.00 29,906,250.00 3,092,750.00 - 32,999,000.00 1,000.00

157 Walkie Talkie Motorolla 2 Set 4 Thn 14-Oct-05 2 unit 25% 800,000.00 - - 800,000.00 799,000.00 - - 799,000.00 1,000.00

158 Wireles Acces Point 1 bh 4 Thn 14-Oct-05 1 unit 25% 1,500,000.00 - - 1,500,000.00 1,499,000.00 - - 1,499,000.00 1,000.00

159 Generator AMF SEG Electronik 8 Thn 30-Nov-05 1 unit 25% 8,900,000.00 - - 8,900,000.00 7,880,208.00 1,018,792.00 - 8,899,000.00 1,000.00

160 AMF SEG / Aotomatic Genset 8 Thn 6-Jan-06 1 unit 25% 8,900,000.00 - - 8,900,000.00 7,787,500.00 1,111,500.00 - 8,899,000.00 1,000.00

161 Mesin Jilid Pilar Plastik Type PB 400 8 Thn 16-Jan-06 1 unit 25% 5,895,000.00 - - 5,895,000.00 5,096,719.00 797,281.00 - 5,894,000.00 1,000.00

162 Pompa Sero GAE Type Son 212WW 8 Thn 28-Feb-06 1 unit 25% 7,920,000.00 - - 7,920,000.00 6,765,000.00 1,154,000.00 - 7,919,000.00 1,000.00

163 Mesin Blower Sewage 8 Thn 27-Jul-06 1 unit 25% 14,662,500.00 - - 14,662,500.00 12,218,750.00 2,442,750.00 - 14,661,500.00 1,000.00

164 Camera Digital Canon EOS 20D + Lensa 4 Thn 23-Mar-06 1 unit 25% 16,000,000.00 - - 16,000,000.00 15,999,000.00 - - 15,999,000.00 1,000.00

165 Handset Telp Merk Panatel 4 Thn 5-May-06 ### unit 25% 3,075,600.00 - - 3,075,600.00 3,074,600.00 - - 3,074,600.00 1,000.00

166 Lampu Golden Eagle 4 Thn 12-May-06 1 unit 25% 12,000,000.00 - - 12,000,000.00 11,999,000.00 - - 11,999,000.00 1,000.00

167 Mesin PABA / BSTU 8 Thn 26-Jun-06 3 unit 25% 13,173,600.00 - - 13,173,600.00 10,703,550.00 2,469,050.00 - 13,172,600.00 1,000.00

168 Mesin Pembuatan id card 8 Thn 19-Jun-06 1 unit 25% 2,500,000.00 - - 2,500,000.00 2,031,250.00 467,750.00 - 2,499,000.00 1,000.00

169 MCCB NS 100N 25 A 8 Thn 5-Jul-06 25% 685,000.00 - - 685,000.00 556,563.00 127,437.00 - 684,000.00 1,000.00

170 MCCB 100N 63A 8 Thn 6-Jul-06 25% 685,000.00 - - 685,000.00 556,563.00 127,437.00 - 684,000.00 1,000.00

171 Timer Omron 220 V 4 Thn 6-Jul-06 3 unit 25% 630,000.00 - - 630,000.00 629,000.00 - - 629,000.00 1,000.00

172 Tripod Screen 4 Thn 12-Sep-06 2 unit 25% 2,171,200.00 - - 2,171,200.00 2,170,200.00 - - 2,170,200.00 1,000.00

173 Ampli TOA + Mic Toa 4 Thn 27-Sep-06 2 unit 25% 1,250,200.00 - - 1,250,200.00 1,250,200.00 - - 1,250,200.00 -

174 Gerobak Sampah 4 Thn 16-Oct-06 1 unit 25% 900,000.00 - - 900,000.00 899,000.00 - - 899,000.00 1,000.00

175 Motor Blower FCU r BP 7 8 Thn 28-Sep-07 1 unit 25% 5,980,000.00 - - 5,980,000.00 3,924,375.00 1,495,000.00 - 5,419,375.00 560,625.00

176 Motor Blower FCU r Property 8 Thn 26-Oct-07 1 unit 25% 4,850,000.00 - - 4,850,000.00 3,132,291.67 1,212,500.00 - 4,344,791.67 505,208.33

177 Swich Control & pemasangan 8 Thn 7-Dec-07 4 unit 25% 6,900,000.00 - - 6,900,000.00 4,384,375.00 1,725,000.00 - 6,109,375.00 790,625.00

178 HT Alinco utk Satpam 8 Thn 22-May-07 2 unit 25% 1,295,000.00 - - 1,295,000.00 903,802.08 323,750.00 - 1,227,552.08 67,447.92

179 12647162 Jet Pam Panasonic 8 Thn 30-Nov-07 1 unit 25% 2,725,000.00 - - 2,725,000.00 1,731,510.42 681,250.00 - 2,412,760.42 312,239.58

180 Screen projector Merk Draper 70 4 Thn 12/31/2008 1 unit 25% 2,000,000.00 - - 2,000,000.00 1,999,000.00 - - 1,999,000.00 1,000.00

181 Pekerjaan chiller unit 1 dan 2 8 Thn 4/11/2008 12.50% 745,076,250.00 - - 745,076,250.00 442,389,023.44 93,134,531.25 - 535,523,554.69 209,552,695.31

182 Wallscreen Projector 4 Thn 2/6/2008 3 unit 25% 2,930,000.00 - - 2,930,000.00 2,929,000.00 - - 2,929,000.00 1,000.00

183 Wall Screen Projector 4 Thn 6/3/2008 1 unit 25% 895,000.00 - - 895,000.00 894,000.00 - - 894,000.00 1,000.00

184 Jet steam buat AC 4 Thn 8/25/2008 1 unit 25% 3,870,000.00 - - 3,870,000.00 3,869,000.00 - - 3,869,000.00 1,000.00

185 Mesin pompa dan Otomatis/ taman samping 4 Thn 8/25/2008 1 unit 25% 1,642,000.00 - - 1,642,000.00 1,641,000.00 - - 1,641,000.00 1,000.00

186 Pewat tlp utk R. Dir OP 4 Thn 9/16/2008 1 unit 25% 1,364,000.00 - - 1,364,000.00 1,363,000.00 - - 1,363,000.00 1,000.00

187 Kipas Angin Panasonic 4 Thn 10/31/2008 1 unit 25% 775,000.00 - - 775,000.00 774,000.00 - - 774,000.00 1,000.00

188 Pemotong rumput tasco TLM 20 4 Thn 11/7/2008 1 unit 25% 2,750,000.00 - - 2,750,000.00 2,749,000.00 - - 2,749,000.00 1,000.00

189 Jet Pump 4 Thn 12/16/2008 1 unit 25% 2,350,000.00 - - 2,350,000.00 2,349,000.00 - - 2,349,000.00 1,000.00

190 Exhausefan 4 Thn 12/16/2008 2 unit 25% 700,000.00 - - 700,000.00 699,000.00 - - 699,000.00 1,000.00

191 Mesin fax merk panasonic Type KXFP 4 Thn 12/22/2008 1 unit 25% 1,600,000.00 - - 1,600,000.00 1,599,000.00 - - 1,599,000.00 1,000.00

192 Beam pulli utk elevator gd. Stekpi 4 Thn 6/11/2009 1 unit 25% 9,000,000.00 - - 9,000,000.00 7,875,000.00 1,124,000.00 - 8,999,000.00 1,000.00

193 Kipas angin stainless steel utk acara wisuda 4 Thn 10/13/2009 5 unit 25% 2,675,000.00 - - 2,675,000.00 2,117,708.33 556,291.67 - 2,674,000.00 1,000.00

194 TV Lcd LG LH70 utk Klas Prog. S2 4 Thn 11/6/2009 2 unit 25% 26,400,000.00 - - 26,400,000.00 20,350,000.00 6,049,000.00 - 26,399,000.00 1,000.00

195 HP Samsung Corby utk bag Humas 4 Thn 22/04/2010 1 unit 25% 1,350,000.00 - - 1,350,000.00 900,000.00 337,500.00 - 1,237,500.00 112,500.00

196 Alat multitester untuk AC 4 Thn 27/05/2010 1 unit 25% 722,000.00 - - 722,000.00 466,291.67 180,500.00 - 646,791.67 75,208.33

197 Tangga alumunium lipat ukuran 3M 4 Thn 30/07/2010 1 unit 25% 600,000.00 - - 600,000.00 181,250.00 150,000.00 - 331,250.00 268,750.00

198 Kodak Scanmate i1120 4 Thn 09/07/2010 1 unit 25% 5,180,000.00 - - 5,180,000.00 3,129,583.33 1,295,000.00 - 4,424,583.33 755,416.67

199 Mesin las dan perlengkapannya 4 Thn 08/07/2010 1 unit 25% 1,600,000.00 - - 1,600,000.00 966,666.67 400,000.00 - 1,366,666.67 233,333.33

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Lampiran F - 7

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

AC, PERALATAN & KOMPUTER

No. KELOMPOK & JENIS ASET

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

200 Projector NEC 305 dan braketnya 4 Thn 23/09/2010 3 unit 25% 17,700,000.00 - - 17,700,000.00 9,956,250.00 4,425,000.00 - 14,381,250.00 3,318,750.00

201 Mesin absensi utk mhs 4 Thn 30/09/2010 2 unit 25% 4,500,000.00 - - 4,500,000.00 2,531,250.00 1,125,000.00 - 3,656,250.00 843,750.00

202 Mesin blower dan elektro motor 4 Thn 11/10/2010 1 unit 25% 17,000,000.00 - - 17,000,000.00 4,604,166.67 4,250,000.00 - 8,854,166.67 8,145,833.33

203 Temperatur suhu bluewhite bag Umlog 4 Thn 23/12/2010 3 unit 25% 6,600,000.00 - - 6,600,000.00 3,300,000.00 1,650,000.00 - 4,950,000.00 1,650,000.00

204 HT Alinco dan baterai 4 Thn 21/12/2010 3 unit 25% 3,390,000.00 - - 3,390,000.00 1,695,000.00 847,500.00 - 2,542,500.00 847,500.00

205 Pby 1 bh mesin absensi 4 Thn 1/20/2011 1 unit 25% 1,500,000.00 - - 1,500,000.00 718,750.00 375,000.00 - 1,093,750.00 406,250.00

206 Filling cabinet 4 susun u/ Dirpel YPPIJ 4 Thn 2/11/2011 1 unit 25% 1,663,200.00 - - 1,663,200.00 796,950.00 415,800.00 - 1,212,750.00 450,450.00

207 HP Nokia 3806 utk S2 4 Thn 3/1/2011 1 unit 25% 1,175,000.00 - - 1,175,000.00 538,541.67 293,750.00 - 832,291.67 342,708.33

208 Boiler 2 unit utk S2 4 Thn 3/1/2011 2 unit 25% 1,625,000.00 - - 1,625,000.00 744,791.67 406,250.00 - 1,151,041.67 473,958.33

209 HT Wearwei 32885VHF 6 bh 4 Thn 7/6/2011 6 unit 25% 3,570,000.00 - - 3,570,000.00 1,338,750.00 892,500.00 - 2,231,250.00 1,338,750.00

210 Filling kabinet 4 susun u/ Kajur Mnj 4 Thn 7/6/2011 1 unit 25% 1,663,200.00 - - 1,663,200.00 623,700.00 415,800.00 - 1,039,500.00 623,700.00

211 Pesawat telpon Panasonic KXT2373MXW 4 Thn 7/6/2011 1 unit 25% 299,000.00 - - 299,000.00 112,125.00 74,750.00 - 186,875.00 112,125.00

212 Soneloid Valp E 220V 4 Thn 8/2/2011 1 unit 25% 1,812,000.00 - - 1,812,000.00 641,750.00 453,000.00 - 1,094,750.00 717,250.00

213 Koper u/ promosi kunjungan ke daerah 4 Thn 3/9/2012 1 unit 25% 1,200,000.00 - - 1,200,000.00 250,000.00 300,000.00 - 550,000.00 650,000.00

214 Telepon Panasonic u/ receptionist 4 Thn 3/22/2012 1 unit 25% 350,000.00 - - 350,000.00 72,916.67 87,500.00 - 160,416.67 189,583.33

215 Blackberry Torch 9860 u/ promosi 4 Thn 4/12/2013 1 unit 25% - 3,478,000.00 - 3,478,000.00 - 652,125.00 - 652,125.00 2,825,875.00

216 Mesin potong rumput dorong Mowers 4 Thn 5/3/2013 1 unit 25% - 3,800,000.00 - 3,800,000.00 - 633,333.33 - 633,333.33 3,166,666.67

217 Mesin potong rumput gendong Tanaka 4 Thn 5/3/2013 1 unit 25% - 3,300,000.00 - 3,300,000.00 - 550,000.00 - 550,000.00 2,750,000.00

218 LCD Acer 18,5 " 2 unit 4 Thn 5/14/2013 2 unit 25% - 2,300,000.00 - 2,300,000.00 - 383,333.33 - 383,333.33 1,916,666.67

219 Mesin finger print 1 unit 4 Thn 5/29/2013 1 unit 25% - 2,600,000.00 - 2,600,000.00 - 379,166.67 - 379,166.67 2,220,833.33

220 HTAlinco 2 buah Wei Wei 5 buah 4 Thn 10/8/2013 5 bh 25% - 6,239,000.00 - 6,239,000.00 - 389,937.50 - 389,937.50 5,849,062.50

221 Mic wireless Senheiser EW 135, 2 set 4 Thn 11/18/2013 2 set 25% - 6,000,000.00 - 6,000,000.00 - 125,000.00 - 125,000.00 5,875,000.00

222 Protektor Aki Box conector Aki 4 Thn 12/4/2013 1 unit 25% - 2,872,500.00 - 2,872,500.00 - 59,843.75 - 59,843.75 2,812,656.25

223 Standing board stainless 2 buah 4 Thn 12/9/2013 2 bh 25% - 3,400,000.00 - 3,400,000.00 - 70,833.33 - 70,833.33 3,329,166.67

224 Kamera Canon Ixus 255 black u/ LPPM 4 Thn 12/31/2013 1 unit 25% - 2,495,000.00 - 2,495,000.00 - 51,979.17 - 51,979.17 2,443,020.83

Jumlah peralatan 3,060,995,427.00 36,484,500.00 - 3,097,479,927.00 2,687,571,933.26 143,210,388.00 - 2,830,782,321.27 266,697,605.73

KOMPUTER

1 Printer Laserjet 1200 8 Thn 8-Jan-03 1 unit 12.50% 3,300,000.00 - - 3,300,000.00 3,299,000.00 - - 3,299,000.00 1,000.00

2 Hub24 Port utk Lab Akuntansi 8 Thn 9-Jan-03 1 unit 12.50% 1,400,000.00 - - 1,400,000.00 1,399,000.00 - - 1,399,000.00 1,000.00

3 Harddisk 20 gb seagate 8 Thn 29-Jan-03 1 unit 12.50% 620,000.00 - - 620,000.00 619,000.00 - - 619,000.00 1,000.00

4 Komputer Pentium 4 8 Thn 29-Jan-03 1 unit 12.50% 6,832,000.00 - - 6,832,000.00 6,831,000.00 - - 6,831,000.00 1,000.00

5 Komputer pentium 4 4 Thn 31-Jan-03 1 unit 25% 5,655,000.00 - - 5,655,000.00 5,654,000.00 - - 5,654,000.00 1,000.00

6 Printer LQ 2180 8 Thn 26-Feb-03 1 unit 12.50% 5,400,000.00 - - 5,400,000.00 5,399,000.00 - - 5,399,000.00 1,000.00

7 Softwere Akuntansi( Mas 80) 4 Thn 27-Feb-03 1 unit 25% 4,000,000.00 - - 4,000,000.00 3,999,000.00 - - 3,999,000.00 1,000.00

8 Komputer utk lab komputer 8 Thn 10-Mar-03 ## unit 12.50% 88,662,000.00 - - 88,662,000.00 88,661,000.00 - - 88,661,000.00 1,000.00

9 Komputer Pentium 4 8 Thn 12-Mar-03 1 unit 12.50% 11,755,000.00 - - 11,755,000.00 11,754,000.00 - - 11,754,000.00 1,000.00

10 Mouse 8 Thn 14-Mar-03 1 bh 12.50% 75,000.00 - - 75,000.00 74,000.00 - - 74,000.00 1,000.00

11 Komputer pentium 4 8 Thn 27-Mar-03 2 unit 12.50% 9,200,000.00 - - 9,200,000.00 9,199,000.00 - - 9,199,000.00 1,000.00

12 Komp Pentium 4 & Printer Hp 656 8 Thn 27-Mar-03 1 unit 12.50% 5,850,000.00 - - 5,850,000.00 5,849,000.00 - - 5,849,000.00 1,000.00

13 Cd Room, emori 128 Mb, Casing 8 Thn 27-Mar-03 12.50% 2,050,000.00 - - 2,050,000.00 2,049,000.00 - - 2,049,000.00 1,000.00

14 Pasang jaringan Komp/Control Unit 4 Thn 27-Mar-03 25% 3,700,000.00 - - 3,700,000.00 3,699,000.00 - - 3,699,000.00 1,000.00

15 Note Book 8 Thn 7-Apr-03 1 unit 12.50% 13,050,000.00 - - 13,050,000.00 13,049,000.00 - - 13,049,000.00 1,000.00

16 switch 3 Com 24 port 8 Thn 17-Apr-03 1 unit 12.50% 2,600,000.00 - - 2,600,000.00 2,599,000.00 - - 2,599,000.00 1,000.00

17 Komputer pentium 4 8 Thn 17-Apr-03 12.50% 35,600,000.00 - - 35,600,000.00 35,599,000.00 - - 35,599,000.00 1,000.00

18 Cd room , Harddisk20 mb 8 Thn 17-Apr-03 4 unit 12.50% 1,350,000.00 - - 1,350,000.00 1,349,000.00 - - 1,349,000.00 1,000.00

19 Mb Giga pentium 4, ProcP4, Floppy 8 Thn 17-Apr-03 2 unit 12.50% 4,100,000.00 - - 4,100,000.00 4,099,000.00 - - 4,099,000.00 1,000.00

20 Harddisk40 Giga IBM/elertor 8 Thn 21-May-03 12.50% 630,000.00 - - 630,000.00 629,000.00 - - 629,000.00 1,000.00

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Lampiran F - 8

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

AC, PERALATAN & KOMPUTER

No. KELOMPOK & JENIS ASET

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

21 Main board gigabite 1 unit 8 Thn 29-May-03 12.50% 2,450,000.00 - - 2,450,000.00 2,449,000.00 - - 2,449,000.00 1,000.00

22 Komputer pentium 4 8 Thn 29-May-03 1 unit 12.50% 4,365,000.00 - - 4,365,000.00 4,364,000.00 - - 4,364,000.00 1,000.00

23 Box Harddisk 40 Giga 8 Thn 29-May-03 12.50% 600,000.00 - - 600,000.00 599,000.00 - - 599,000.00 1,000.00

24 Box external harddisk 8 Thn 29-May-03 12.50% 700,000.00 - - 700,000.00 699,000.00 - - 699,000.00 1,000.00

25 Cd/ Rw 8 Thn 29-May-03 1 bh 12.50% 600,000.00 - - 600,000.00 599,000.00 - - 599,000.00 1,000.00

26 Power suplay 350 W 8 Thn 29-May-03 12.50% 150,000.00 - - 150,000.00 149,000.00 - - 149,000.00 1,000.00

27 Harddisk 40 gigabite 8 Thn 4-Jun-03 1 unit 12.50% 600,000.00 - - 600,000.00 599,000.00 - - 599,000.00 1,000.00

28 Komputer pentium 4+ Hp 3325c1 8 Thn 12-Jun-03 1 unit 12.50% 5,525,000.00 - - 5,525,000.00 5,524,000.00 - - 5,524,000.00 1,000.00

29 Anti virus clint/wask station 24 b 8 Thn 13-Jun-03 12.50% 1,800,000.00 - - 1,800,000.00 1,799,000.00 - - 1,799,000.00 1,000.00

30 Instal Komputer 8 Thn 19-Jun-03 12.50% 1,125,000.00 - - 1,125,000.00 1,124,000.00 - - 1,124,000.00 1,000.00

31 Kabel belden 4 Thn 19-Jun-03 1 unit 25% 450,000.00 - - 450,000.00 449,000.00 - - 449,000.00 1,000.00

32 Switch Hub24 Port 8 Thn 19-Jun-03 1 unit 12.50% 1,700,000.00 - - 1,700,000.00 1,699,000.00 - - 1,699,000.00 1,000.00

33 Processor Pentium 4 1,8 8 Thn 19-Jun-03 8 unit 12.50% 41,250,000.00 - - 41,250,000.00 41,249,000.00 - - 41,249,000.00 1,000.00

34 Komputer Pentium 4 8 Thn 24-Jun-03 2 unit 12.50% 4,800,000.00 - - 4,800,000.00 4,799,000.00 - - 4,799,000.00 1,000.00

35 Gb Memori CCCsd Ram 4 Thn 9-Jul-03 25% 6,000,000.00 - - 6,000,000.00 5,999,000.00 - - 5,999,000.00 1,000.00

36 Pengembangan/ softwere perpus. 4 Thn 16-Jul-03 25% 4,255,320.00 - - 4,255,320.00 4,254,320.00 - - 4,254,320.00 1,000.00

37 Note Book Compaq 800ap 4 Thn 17-Jul-03 1 unit 25% - - - - - - - - -

38 Komputer pentium 4 4 Thn 23-Jul-03 1 unit 25% 4,320,000.00 - - 4,320,000.00 4,319,000.00 - - 4,319,000.00 1,000.00

39 Printer Hp Desjet 1000 4 Thn 30-Jul-03 1 unit 25% 1,940,000.00 - - 1,940,000.00 1,939,000.00 - - 1,939,000.00 1,000.00

40 Softwere original M. office 4 Thn 30-Jul-03 1 unit 25% 12,625,000.00 - - 12,625,000.00 12,624,000.00 - - 12,624,000.00 1,000.00

41 Komputer P4 4 Thn 30-Jul-03 1 unit 25% 7,275,000.00 - - 7,275,000.00 7,274,000.00 - - 7,274,000.00 1,000.00

42 Symantec norton anti virus 4 Thn 7-Aug-03 1 unit 25% 550,000.00 - - 550,000.00 549,000.00 - - 549,000.00 1,000.00

43 SQL Server 5 clients 4 Thn 7-Aug-03 1 unit 25% 11,500,000.00 - - 11,500,000.00 11,499,000.00 - - 11,499,000.00 1,000.00

44 Ms XP Pro OEM 4 Thn 7-Aug-03 1 unit 25% 1,600,000.00 - - 1,600,000.00 1,599,000.00 - - 1,599,000.00 1,000.00

45 MS Xp Pro full product 4 Thn 7-Aug-03 1 unit 25% 4,600,000.00 - - 4,600,000.00 4,599,000.00 - - 4,599,000.00 1,000.00

46 Windows 2000 seever 5 clients 4 Thn 7-Aug-03 1 unit 25% 7,000,000.00 - - 7,000,000.00 6,999,000.00 - - 6,999,000.00 1,000.00

47 Kompter P4 4 Thn 13-Aug-03 1 unit 25% 4,900,000.00 - - 4,900,000.00 4,899,000.00 - - 4,899,000.00 1,000.00

48 Printer Hp Desjet utk kehumas 4 Thn 13-Aug-03 1 unit 25% 525,000.00 - - 525,000.00 524,000.00 - - 524,000.00 1,000.00

49 Kompter P4 4 Thn 13-Aug-03 1 unit 25% 4,900,000.00 - - 4,900,000.00 4,899,000.00 - - 4,899,000.00 1,000.00

50 Program file kas bank /jurusan 4 Thn 20-Aug-03 1 unit 25% 2,127,600.00 - - 2,127,600.00 2,126,600.00 - - 2,126,600.00 1,000.00

51 Pembuatan data base Alumni 4 Thn 22-Aug-03 1 unit 25% 2,400,000.00 - - 2,400,000.00 2,399,000.00 - - 2,399,000.00 1,000.00

52 Komputer P 4 utk ADM Perkuliahan 4 Thn 29-Aug-03 1 unit 25% 4,900,000.00 - - 4,900,000.00 4,899,000.00 - - 4,899,000.00 1,000.00

53 CPU Komputer P4 utk P3m 4 Thn 29-Aug-03 1 unit 25% 2,580,000.00 - - 2,580,000.00 2,579,000.00 - - 2,579,000.00 1,000.00

54 Kompter P4 utk lab Akuntansi 4 Thn 10-Sep-03 6 unit 25% 22,700,000.00 - - 22,700,000.00 22,699,000.00 - - 22,699,000.00 1,000.00

55 Komputer P4 utk Waket II 4 Thn 16-Sep-03 1 unit 25% 4,900,000.00 - - 4,900,000.00 4,899,000.00 - - 4,899,000.00 1,000.00

56 Komputer P4 utk Jrs MK 4 Thn 19-Sep-03 4 unit 25% 18,800,000.00 - - 18,800,000.00 18,799,000.00 - - 18,799,000.00 1,000.00

57 AA971357Pbl Printer epson LX 300 4 Thn 24-Sep-03 1 unit 25% 1,300,000.00 - - 1,300,000.00 1,299,000.00 - - 1,299,000.00 1,000.00

58 Prog. Website Alumni Thp II 4 Thn 30-Sep-03 25% 10,000,000.00 - - 10,000,000.00 9,999,000.00 - - 9,999,000.00 1,000.00

59 Instal program IMQ 4 Thn 30-Sep-03 1 unit 25% 3,300,000.00 - - 3,300,000.00 3,299,000.00 - - 3,299,000.00 1,000.00

60 Super Stack 3 Switch 16 part 4 Thn 30-Sep-03 1 unit 25% 1,551,000.00 - - 1,551,000.00 1,550,000.00 - - 1,550,000.00 1,000.00

61 Pemb. On Line STEKPI/ Website 4 Thn 8-Oct-03 25% 3,000,000.00 - - 3,000,000.00 2,999,000.00 - - 2,999,000.00 1,000.00

62 Website STEKPI 4 Thn 11-Oct-03 25% 1,400,000.00 - - 1,400,000.00 1,399,000.00 - - 1,399,000.00 1,000.00

63 Softwere Akuntansi( Mas 80) 4 Thn 22-Oct-03 1 unit 25% 2,000,000.00 - - 2,000,000.00 1,999,000.00 - - 1,999,000.00 1,000.00

64 Komputer P 4 utk jrs Mk 4 Thn 23-Oct-03 1 unit 25% 5,280,000.00 - - 5,280,000.00 5,279,000.00 - - 5,279,000.00 1,000.00

65 Printer Hp desjet4320 4 Thn 31-Oct-03 1 unit 25% 450,000.00 - - 450,000.00 449,000.00 - - 449,000.00 1,000.00

66 Komputer P4 4 Thn 31-Oct-03 1 unit 25% 4,800,000.00 - - 4,800,000.00 4,799,000.00 - - 4,799,000.00 1,000.00

67 Komputer pentium 4 4 Thn 18-Feb-04 1 25% 4,350,000.00 - - 4,350,000.00 4,349,000.00 - - 4,349,000.00 1,000.00

68 Server komputer, ups for server 100VA 4 Thn 28-Feb-04 25% 19,876,000.00 - - 19,876,000.00 19,875,000.00 - - 19,875,000.00 1,000.00

Page 43: YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA …info.trilogi.ac.id/repository/assets/uploads/...yayasan pengembangan pendidikan indonesia jakarta - 1 - universitas trilogi n e r a c a

Lampiran F - 9

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

AC, PERALATAN & KOMPUTER

No. KELOMPOK & JENIS ASET

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

69 Printer Hp 5652C 4 Thn 1-Mar-04 1 unit 25% 1,500,000.00 - - 1,500,000.00 1,499,000.00 - - 1,499,000.00 1,000.00

70 Swich hub 16 port tricom 4 Thn 16-Mar-04 2 unit 25% 3,200,000.00 - - 3,200,000.00 3,199,000.00 - - 3,199,000.00 1,000.00

71 Printer Desjet 3825 4 Thn 17-Mar-04 1 unit 25% 1,150,000.00 - - 1,150,000.00 1,149,000.00 - - 1,149,000.00 1,000.00

72 Printer HP Desjet 4 Thn 17-Mar-04 1 unit 12.50% 1,850,000.00 - - 1,850,000.00 1,849,000.00 - - 1,849,000.00 1,000.00

73 Lcd Projector EMP - SI 8 Thn 19-Mar-04 7 unit 12.50% 60,852,750.00 - - 60,852,750.00 60,851,750.00 - - 60,851,750.00 1,000.00

74 Komputer 4 Thn 24-Mar-04 4 unit 25% 13,100,000.00 - - 13,100,000.00 13,099,000.00 - - 13,099,000.00 1,000.00

75 LCD EMP SI 8 Thn 29-Mar-04 7 unit 12.50% 11,242,000.00 - - 11,242,000.00 11,241,000.00 - - 11,241,000.00 1,000.00

76 Mesin Scanner 4 Thn 15-Apr-04 1 unit 25% 5,450,000.00 - - 5,450,000.00 5,449,000.00 - - 5,449,000.00 1,000.00

77 Komputer (CPU) untuk kelas 4 unit 4 Thn 26-Apr-04 4 unit 25% 13,100,000.00 - - 13,100,000.00 13,099,000.00 - - 13,099,000.00 1,000.00

78 Modem prolink hurricane 900p 4 Thn 29-Apr-04 25% 1,486,000.00 - - 1,486,000.00 1,485,000.00 - - 1,485,000.00 1,000.00

79 Note Book untuk Humas 4 Thn 12-Jul-04 1 unit 25% 17,500,000.00 - - 17,500,000.00 17,499,000.00 - - 17,499,000.00 1,000.00

80 Komputer Pc barbon 4 Thn 30-Jul-04 1 unit 25% 4,350,000.00 - - 4,350,000.00 4,349,000.00 - - 4,349,000.00 1,000.00

81 Power Supply Server 8 Thn 16-Aug-04 1 unit 12.50% 1,150,000.00 - - 1,150,000.00 1,149,000.00 - - 1,149,000.00 1,000.00

82 Mesin Scaner OMR Type OPS 5/35 4 Thn 27-Jan-05 1 unit 25% 31,000,000.00 - - 31,000,000.00 30,999,000.00 - - 30,999,000.00 1,000.00

83 Server Intel Xeon 3.2 Ghz 4 Thn 16-Feb-05 1 unit 25% 20,335,000.00 - - 20,335,000.00 20,334,000.00 - - 20,334,000.00 1,000.00

84 Server IBM 3.0 Ghz 4 Thn 16-Feb-05 1 unit 25% 30,500,000.00 - - 30,500,000.00 30,499,000.00 - - 30,499,000.00 1,000.00

85 Proyektor Acer 4 Thn 16-Feb-05 2 unit 25% 19,504,000.00 - - 19,504,000.00 19,503,000.00 - - 19,503,000.00 1,000.00

86 Note Book Merek Acer 4 Thn 17-Feb-05 2 unit 25% 17,000,000.00 - - 17,000,000.00 16,999,000.00 - - 16,999,000.00 1,000.00

87 Printer HP Laser Jet 4 Thn 18-Feb-05 1 unit 25% 1,575,000.00 - - 1,575,000.00 1,574,000.00 - - 1,574,000.00 1,000.00

88 Printer HP Deskjet 5740 4 Thn 23-Feb-05 1 unit 25% 1,170,000.00 - - 1,170,000.00 1,169,000.00 - - 1,169,000.00 1,000.00

89 LCD Merek Nec Type VT 470 4 Thn 28-Feb-05 7 unit 25% 71,995,000.00 - - 71,995,000.00 71,994,000.00 - - 71,994,000.00 1,000.00

90 Komputer untuk Ruang Kelas 4 Thn 28-Mar-05 7 unit 25% 33,264,000.00 - - 33,264,000.00 33,263,000.00 - - 33,263,000.00 1,000.00

91 CPU Server 4 Thn 31-Mar-05 1 unit 25% 7,350,000.00 - - 7,350,000.00 7,349,000.00 - - 7,349,000.00 1,000.00

92 DVD Combo External Asus - Slim 4 Thn 31-Mar-05 1 unit 25% 1,750,000.00 - - 1,750,000.00 1,749,000.00 - - 1,749,000.00 1,000.00

93 Note book Acer travelmate 2304 4 Thn 31-Mar-05 4 unit 25% 33,500,000.00 - - 33,500,000.00 33,499,000.00 - - 33,499,000.00 1,000.00

94 LCD Prozetor merk Acer 4 Thn 31-Mar-05 4 unit 25% 19,950,000.00 - - 19,950,000.00 19,949,000.00 - - 19,949,000.00 1,000.00

95 Printer IP CANON 1000 4 Thn 13-Apr-05 1 unit 25% 450,000.00 - - 450,000.00 449,000.00 - - 449,000.00 1,000.00

96 Printer Canon IP 1000 4 Thn 13-Apr-05 1 unit 25% 450,000.00 - - 450,000.00 449,000.00 - - 449,000.00 1,000.00

97 Dreper Screen Star 70"/178 cm 4 Thn 15-Apr-05 7 unit 25% 6,195,000.00 - - 6,195,000.00 6,194,000.00 - - 6,194,000.00 1,000.00

98 Komputer /CPU + Monitor 4 Thn 19-Apr-05 10 unit 25% 43,200,000.00 - - 43,200,000.00 43,199,000.00 - - 43,199,000.00 1,000.00

99 Monitor Komputer 4 Thn 19-Apr-05 7 unit 25% 5,530,000.00 - - 5,530,000.00 5,529,000.00 - - 5,529,000.00 1,000.00

100 Bracket LCD Projector 4 Thn 23-May-05 7 unit 25% 7,700,000.00 - - 7,700,000.00 7,699,000.00 - - 7,699,000.00 1,000.00

101 Parinter Laser Jet + Mouse Optical 4 Thn 31-May-05 1 unit 25% 1,755,000.00 - - 1,755,000.00 1,754,000.00 - - 1,754,000.00 1,000.00

102 Komputer untuk Lab Kom & IT Stekpi 4 Thn 6-Jun-05 75 unit 25% 415,008,000.00 - - 415,008,000.00 415,007,000.00 - - 415,007,000.00 1,000.00

103 Printer HP laser Jet 1022 4 Thn 19-Aug-05 1 unit 25% 2,165,000.00 - - 2,165,000.00 2,164,000.00 - - 2,164,000.00 1,000.00

104 Printer HP Laser Jet 1200 4 Thn 19-Aug-05 1 unit 25% 2,660,000.00 - - 2,660,000.00 2,659,000.00 - - 2,659,000.00 1,000.00

105 Televisi Plasma 4 Thn 30-Aug-05 4 unit 25% 91,600,000.00 - - 91,600,000.00 91,599,000.00 - - 91,599,000.00 1,000.00

106 PC e 400 Merek Toshiba 4 Thn 30-Sep-05 33 unit 25% 49,500,000.00 - - 49,500,000.00 49,499,000.00 - - 49,499,000.00 1,000.00

107 Komputer Kiosk 4 Thn 30-Sep-05 2 unit 25% 26,910,000.00 - - 26,910,000.00 26,909,000.00 - - 26,909,000.00 1,000.00

108 Printer HP La 1022 Laser Jet 4 Thn 30-Sep-05 25% 2,296,000.00 - - 2,296,000.00 2,295,000.00 - - 2,295,000.00 1,000.00

109 Projector LCD Merek Nec FT 470 4 Thn 6-Oct-05 12 unit 25% 123,519,000.00 - - 123,519,000.00 123,518,000.00 - - 123,518,000.00 1,000.00

110 CCTV 4 Thn 12-Oct-05 16 unit 25% 108,950,400.00 - - 108,950,400.00 108,949,400.00 - - 108,949,400.00 1,000.00

111 Satelit Aso s135 4 Thn 30-Nov-05 1 unit 25% 9,097,687.00 - - 9,097,687.00 9,096,687.00 - - 9,096,687.00 1,000.00

112 Portage M200 4 Thn 30-Nov-05 1 unit 25% 23,709,125.00 - - 23,709,125.00 23,708,125.00 - - 23,708,125.00 1,000.00

113 Server IBM 4 Thn 3-May-06 1 unit 25% 12,921,000.00 - - 12,921,000.00 12,920,000.00 - - 12,920,000.00 1,000.00

114 Power Supply Acer 8 Thn 24-May-06 12.50% 3,170,000.00 - - 3,170,000.00 2,608,646.00 396,250.00 - 3,004,896.00 165,104.00

115 Power Supply 480 W 8 Thn 6-Jun-06 10 unit 12.50% 4,380,000.00 - - 4,380,000.00 3,604,375.00 547,500.00 - 4,151,875.00 228,125.00

116 Printer Epson C65 4 Thn 19-Jun-06 1 unit 25% 1,500,000.00 - - 1,500,000.00 1,499,000.00 - - 1,499,000.00 1,000.00

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Lampiran F - 10

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

AC, PERALATAN & KOMPUTER

No. KELOMPOK & JENIS ASET

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

117 Komputer Merek Acer Aspire SA 80 4 Thn 24-Aug-06 3 unit 25% 14,250,000.00 - - 14,250,000.00 14,249,000.00 - - 14,249,000.00 1,000.00

118 Komputer Merek Acer SA 80 4 Thn 31-Aug-06 47 unit 25% 223,250,000.00 - - 223,250,000.00 223,249,000.00 - - 223,249,000.00 1,000.00

119 Komputer Acer + Monitor LCD 15 Inc. 4 Thn 12-Sep-06 2 unit 25% 10,000,000.00 - - 10,000,000.00 9,999,000.00 - - 9,999,000.00 1,000.00

120 Lcd Projector 4 Thn 12-Sep-06 2 unit 25% 15,548,000.00 - - 15,548,000.00 15,547,000.00 - - 15,547,000.00 1,000.00

121 Switch 24 Por D Link 1024 4 Thn 14-Sep-06 2 unit 25% 1,740,000.00 - - 1,740,000.00 1,739,000.00 - - 1,739,000.00 1,000.00

122 Printer R 23 Epson bag. Humas 4 Thn 30-Jan-07 1 unit 25% 1,650,000.00 - - 1,650,000.00 1,649,000.00 - - 1,649,000.00 1,000.00

123 Komputer P4 bag. P3M 4 Thn 21-Feb-07 1 unit 25% 4,900,000.00 - - 4,900,000.00 4,899,000.00 - - 4,899,000.00 1,000.00

124 Printer Scaner Epson CX2800 Kls. Intr 4 Thn 14-May-07 1 unit 25% 895,000.00 - - 895,000.00 894,000.00 - - 894,000.00 1,000.00

125 Printer Epson R 230 bag. Perpus 4 Thn 12-Jun-07 1 unit 25% 1,225,000.00 - - 1,225,000.00 1,224,000.00 - - 1,224,000.00 1,000.00

126 CPU Komputer 4 Thn 31-Jul-07 12 unit 25% 24,000,000.00 - - 24,000,000.00 23,999,000.00 - - 23,999,000.00 1,000.00

127 Printer Epson bag. Dt Statistik 4 Thn 15-Aug-07 1 unit 25% 875,000.00 - - 875,000.00 874,000.00 - - 874,000.00 1,000.00

128 Komputer Acer Aspre M1600 4 Thn 14-Sep-07 1 unit 25% 6,090,000.00 - - 6,090,000.00 6,089,000.00 - - 6,089,000.00 1,000.00

129 Printer HP Lj 1020 4 Thn 30-Sep-07 1 unit 25% 1,395,000.00 - - 1,395,000.00 1,394,000.00 - - 1,394,000.00 1,000.00

130 Printer Hp Laserjet P2015d Bag. Waket 4 Thn 31-Oct-07 1 unit 25% 3,550,000.00 - - 3,550,000.00 3,549,000.00 - - 3,549,000.00 1,000.00

131 Printer Fuji Xerox Pe 220 4 Thn 16-Nov-07 1 unit 25% 2,950,000.00 - - 2,950,000.00 2,949,000.00 - - 2,949,000.00 1,000.00

132 Printer Epson Lq 2180 / PMB 4 Thn 1/29/2008 1 unit 25% 5,385,000.00 - - 5,385,000.00 5,384,000.00 - - 5,384,000.00 1,000.00

133 UPS Sanyo dengki /Server 4 Thn 2/6/2008 1 unit 25% 24,214,280.00 - - 24,214,280.00 24,213,280.00 - - 24,213,280.00 1,000.00

134 Proyektor 2 bh , Wallscreen Projector 3 bh 4 Thn 2/6/2008 2 unit 25% 12,400,000.00 - - 12,400,000.00 12,399,000.00 - - 12,399,000.00 1,000.00

135 Monitor LG /TI 4 Thn 2/28/2008 1 unit 25% 225,000.00 - - 225,000.00 224,000.00 - - 224,000.00 1,000.00

136 Note book merk fujitsu type esprimo u9200 4 Thn 3/31/2008 1 unit 25% - - - - - - - - -

137 Printer merk xerox /skrt Pimpinan 4 Thn 7/7/2008 1 unit 25% 2,950,000.00 - - 2,950,000.00 2,949,000.00 - - 2,949,000.00 1,000.00

138 Printer /Humas 4 Thn 7/31/2008 1 unit 25% 750,000.00 - - 750,000.00 749,000.00 - - 749,000.00 1,000.00

139 Printer epson C90 4 Thn 8/5/2008 1 unit 25% 750,000.00 - - 750,000.00 749,000.00 - - 749,000.00 1,000.00

140 Komputer acer Aspire /Perpus 4 Thn 8/12/2008 2 unit 25% 9,205,000.00 - - 9,205,000.00 9,204,000.00 - - 9,204,000.00 1,000.00

141 Printer Hp Lexmark / Jrs Mk 4 Thn 8/28/2008 1 unit 25% 1,000,000.00 - - 1,000,000.00 999,000.00 - - 999,000.00 1,000.00

142 Komputer dell Isnpiron 530 & Printer HP 10064 Thn 9/5/2008 1 unit 25% 6,150,000.00 - - 6,150,000.00 6,149,000.00 - - 6,149,000.00 1,000.00

143 Printer HP 1505 4 Thn 9/16/2008 1 unit 25% 2,100,000.00 - - 2,100,000.00 2,099,000.00 - - 2,099,000.00 1,000.00

144 Komputer acer Aspire & 1 bh printer Hp 15054 Thn 9/16/2008 1 unit 25% 6,750,000.00 - - 6,750,000.00 6,749,000.00 - - 6,749,000.00 1,000.00

145 Printer /TI 4 Thn 9/16/2008 1 unit 25% 950,000.00 - - 950,000.00 949,000.00 - - 949,000.00 1,000.00

146 Printer 4 Thn 9/16/2008 1 unit 25% 3,025,000.00 - - 3,025,000.00 3,024,000.00 - - 3,024,000.00 1,000.00

147 Komputer merk acer aspire M 1641/sekr Pimpnan4 Thn 9/16/2008 1 unit 25% 4,650,000.00 - - 4,650,000.00 4,649,000.00 - - 4,649,000.00 1,000.00

148 Power suply 450 W 4 Thn 9/16/2008 1 unit 25% 2,175,000.00 - - 2,175,000.00 2,174,000.00 - - 2,174,000.00 1,000.00

149 Printer epson T 11 / sarana 4 Thn 9/22/2008 1 unit 25% 500,000.00 - - 500,000.00 499,000.00 - - 499,000.00 1,000.00

150 Komputer Aspire M1641 LCD/kemahasiswaan4 Thn 9/24/2008 1 unit 25% 4,650,000.00 - - 4,650,000.00 4,649,000.00 - - 4,649,000.00 1,000.00

151 Server IBM bag TI X3250M2C2A 4 Thn 5/15/2009 1 unit 25% 13,850,000.00 - - 13,850,000.00 12,407,291.67 1,441,708.33 - 13,849,000.00 1,000.00

152 Power supply bag. Sarana TI 4 Thn 6/10/2009 3 unit 25% 1,455,000.00 - - 1,455,000.00 1,273,125.00 180,875.00 - 1,454,000.00 1,000.00

153 Printer Epson T20 Se utk bag PMB 4 Thn 8/31/2009 1 unit 25% 750,000.00 - - 750,000.00 625,000.00 124,000.00 - 749,000.00 1,000.00

154 Speaker Simbadda 500 n utk kelas 4 Thn 11/17/2009 5 unit 25% 1,300,000.00 - - 1,300,000.00 1,002,083.33 296,916.67 - 1,299,000.00 1,000.00

155 Router 3 com office connect wireless bag sarana Tl4 Thn 22/01/2010 2 unit 25% 1,420,000.00 - - 1,420,000.00 1,035,416.67 355,000.00 - 1,390,416.67 29,583.33

156 Modem smart bag Humas 4 Thn 19/02/2010 1 unit 25% 960,000.00 - - 960,000.00 680,000.00 240,000.00 - 920,000.00 40,000.00

157 LCD Projector utk kelas 101, 102 4 Thn 25/02/2010 2 unit 25% 15,200,000.00 - - 15,200,000.00 10,766,666.67 3,800,000.00 - 14,566,666.67 633,333.33

158 CPU Apple Macmini 4 Thn 19/03/2010 1 unit 25% 7,435,000.00 - - 7,435,000.00 5,111,562.50 1,858,750.00 - 6,970,312.50 464,687.50

159 Power supply Codegen 4 Thn 05/04/2010 4 unit 25% 2,140,000.00 - - 2,140,000.00 1,426,666.67 535,000.00 - 1,961,666.67 178,333.33

160 Net book Sony Viao UPC W216 AG 4 Thn 16/06/2010 1 unit 25% 5,175,000.00 - - 5,175,000.00 3,234,375.00 1,293,750.00 - 4,528,125.00 646,875.00

161 Komputer Acer Aspire MI 900 Intel dual core 4 Thn 22/06/2010 2 unit 25% 8,200,000.00 - - 8,200,000.00 5,125,000.00 2,050,000.00 - 7,175,000.00 1,025,000.00

162 Projector NEC 305 G 4 Thn 07/07/2010 4 unit 25% 24,300,000.00 - - 24,300,000.00 14,681,250.00 6,075,000.00 - 20,756,250.00 3,543,750.00

163 Komputer Del inspire one 19 & del insp one lg touch4 Thn 26/08/2010 2 unit 25% 19,398,500.00 - - 19,398,500.00 11,315,791.67 4,849,625.00 - 16,165,416.67 3,233,083.33

164 Printer laser jet HP P1102 4 Thn 28/10/2010 3 unit 25% 3,360,000.00 - - 3,360,000.00 1,820,000.00 840,000.00 - 2,660,000.00 700,000.00

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Lampiran F - 11

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

AC, PERALATAN & KOMPUTER

No. KELOMPOK & JENIS ASET

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

165 Komputer Presario CQ 3320 OL 4 Thn 28/10/2010 4 unit 25% 16,480,000.00 - - 16,480,000.00 8,926,666.67 4,120,000.00 - 13,046,666.67 3,433,333.33

166 Komputer PC Imac 21.5 MC380ZA/A, kamera Canon EOS 500D4 Thn 10/11/2010 1 unit 25% 6,209,000.00 - - 6,209,000.00 3,233,854.17 1,552,250.00 - 4,786,104.17 1,422,895.83

167 Komputer PC Imac 21.5 MC380ZA/A, kamera Canon EOS 500D4 Thn 10/11/2010 1 unit 25% 12,199,000.00 - - 12,199,000.00 6,353,645.83 3,049,750.00 - 9,403,395.83 2,795,604.17

168 Server IBM system X3250 M 3 GA 4 Thn 23/11/2010 1 unit 25% 13,525,000.00 - - 13,525,000.00 7,044,270.83 3,381,250.00 - 10,425,520.83 3,099,479.17

169 LCD NEC Np 305 4 Thn 25/11/2010 3 unit 25% 17,700,000.00 - - 17,700,000.00 9,218,750.00 4,425,000.00 - 13,643,750.00 4,056,250.00

170 Komputer Presario CQ 3320 OL 4 Thn 29/11/2010 2 unit 25% 8,440,000.00 - - 8,440,000.00 4,395,833.33 2,110,000.00 - 6,505,833.33 1,934,166.67

171 Pmblian 102 Komputer / PC utk Lab 4 Thn 2/16/2011 102 unit 25% 193,743,900.00 - - 193,743,900.00 88,799,287.50 48,435,975.00 - 137,235,262.50 56,508,637.50

172 Scanmate i1120 utk Adak 4 Thn 2/18/2011 1 unit 25% 5,400,000.00 - - 5,400,000.00 2,475,000.00 1,350,000.00 - 3,825,000.00 1,575,000.00

173 Beli 102 Komputer Lab 4 Thn 2/24/2011 unit 25% 357,974,100.00 - - 357,974,100.00 164,071,462.50 89,493,525.00 - 253,564,987.50 104,409,112.50

174 Beli 1 unit Macbook Air 4 Thn 3/1/2011 1 unit 25% 16,149,000.00 - - 16,149,000.00 7,401,625.00 4,037,250.00 - 11,438,875.00 4,710,125.00

175 Printer epson L100 4 Thn 3/1/2011 1 unit 25% 1,299,000.00 - - 1,299,000.00 595,375.00 324,750.00 - 920,125.00 378,875.00

176 Beli 2 unit IBM server X3650-B2A 4 Thn 3/23/2011 2 unit 25% 52,600,000.00 - - 52,600,000.00 23,012,500.00 13,150,000.00 - 36,162,500.00 16,437,500.00

177 Beli I unit thinkpad edge 11 - 2TA 4 Thn 3/23/2011 1 unit 25% 6,000,000.00 - - 6,000,000.00 2,625,000.00 1,500,000.00 - 4,125,000.00 1,875,000.00

178 Printer L200 I unit 4 Thn 3/23/2011 1 unit 25% 1,700,000.00 - - 1,700,000.00 743,750.00 425,000.00 - 1,168,750.00 531,250.00

179 Beli 23 nt'book lenovo B460 4042 u/ dosen 4 Thn 5/24/2011 23 unit 25% 95,450,000.00 - - 95,450,000.00 37,782,291.67 23,862,500.00 - 61,644,791.67 33,805,208.33

180 Beli 1 lenovo B460-4042 u/ P Aam 4 Thn 5/30/2011 1 unit 25% 4,150,000.00 - - 4,150,000.00 1,642,708.33 1,037,500.00 - 2,680,208.33 1,469,791.67

181 Printer Epson L100 u/ Perpustakaan 4 Thn 7/6/2011 1 unit 25% 1,200,000.00 - - 1,200,000.00 450,000.00 300,000.00 - 750,000.00 450,000.00

182 Printer Epson L100 u/ S2 4 Thn 8/2/2011 1 unit 25% 1,100,000.00 - - 1,100,000.00 389,583.33 275,000.00 - 664,583.33 435,416.67

183 Printer HP 2050 u/ Penjawa 4 Thn 8/2/2011 1 unit 25% 690,000.00 - - 690,000.00 244,375.00 172,500.00 - 416,875.00 273,125.00

184 Mikrotik router RB 1100 u/ IT 4 Thn 8/2/2011 1 unit 25% 3,100,000.00 - - 3,100,000.00 1,097,916.67 775,000.00 - 1,872,916.67 1,227,083.33

185 Pengadaan printer hp laserjet 4 Thn 11/30/2011 1 unit 25% 850,000.00 - - 850,000.00 230,208.33 212,500.00 - 442,708.33 407,291.67

186 Switc hub 24 port D-link 4 bh 4 Thn 4/17/2012 4 unit 25% 2,400,000.00 - - 2,400,000.00 450,000.00 600,000.00 - 1,050,000.00 1,350,000.00

187 Memory DDR 1 Gb 1 bhemory DDR 1 GB 1 bh4 Thn 4/17/2012 1 unit 25% 260,000.00 - - 260,000.00 48,750.00 210,250.00 - 259,000.00 1,000.00

188 Printer DPM205F 4 Thn 5/7/2012 1 unit 25% 2,125,000.00 - - 2,125,000.00 354,166.67 531,250.00 - 885,416.67 1,239,583.33

189 Printer u/ Adak L 100 4 Thn 10/5/2012 1 unit 25% 1,750,000.00 - - 1,750,000.00 109,375.00 437,500.00 - 546,875.00 1,203,125.00

190 Hardisk sata 500 4 Thn 11/5/2012 1 unit 25% 615,000.00 - - 615,000.00 25,625.00 588,375.00 - 614,000.00 1,000.00

191 Printer Canon Pixma Inp 280 4 Thn 11/20/2013 1 unit 25% - 1,200,000.00 - 1,200,000.00 - 1,199,000.00 - 1,199,000.00 1,000.00

192 Laptop Asus Vivo Book S200 4 Thn 11/20/2013 1 unit 25% - 4,600,000.00 - 4,600,000.00 - 191,666.67 - 191,666.67 4,408,333.33

193 Printer Epson L800 u/ Humas 4 Thn 12/11/2013 1 unit 25% - 3,055,000.00 - 3,055,000.00 - 127,291.67 - 127,291.67 2,927,708.33

Jumlah komputer 3,155,338,662.00 8,855,000.00 - 3,164,193,662.00 2,668,029,432.99 232,759,458.33 - 2,900,788,891.32 263,404,770.68

JUMLAH AC, PERALATAN & KOMPUTER 7,615,321,564.00 211,400,500.00 - 7,826,722,064.00 6,608,251,569.51 462,311,657.67 - 7,070,563,227.18 756,158,836.82

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Lampiran : G - 1

PERPUSTAKAAN

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

1 Getting More Done In Less Time Larry L Nelson 4 Thn 20/03/1992 2 eks 25% 93,000.00 - - 93,000.00 92,000.00 - - 92,000.00 1,000.00

2 Self Selected Work Teams 4 Thn 20/03/1992 2 eks 25% 92,000.00 - - 92,000.00 91,000.00 - - 91,000.00 1,000.00

3 Matematika & Management 4 Thn 20/03/1992 28 eks 25% 591,571.00 - - 591,571.00 590,571.00 - - 590,571.00 1,000.00

4 Hand Book Of Income …. 4 Thn 27/03/1992 1 eks 25% 337,120.00 - - 337,120.00 336,120.00 - - 336,120.00 1,000.00

5 Managing Investment Portofolio 4 Thn 27/03/1992 1 eks 25% 84,280.00 - - 84,280.00 83,280.00 - - 83,280.00 1,000.00

6 Hand Book of Investment Irwin 4 Thn 27/03/1992 1 eks 25% 261,268.00 - - 261,268.00 260,268.00 - - 260,268.00 1,000.00

7 Financial Stat. Analysis 4 Thn 27/03/1992 1 eks 25% 130,634.00 - - 130,634.00 129,634.00 - - 129,634.00 1,000.00

8 Matematika Management 4 Thn 19/04/1992 17 eks 25% 347,748.00 - - 347,748.00 346,748.00 - - 346,748.00 1,000.00

9 Marketing Net Guiltiman 4 Thn 31/07/1992 5 eks 25% 77,984.00 - - 77,984.00 76,984.00 - - 76,984.00 1,000.00

10 Cost Accounting A Managerial 4 Thn 31/07/1992 6 eks 25% 198,200.00 - - 198,200.00 197,200.00 - - 197,200.00 1,000.00

11 Intermediate Microeconomi 4 Thn 21/08/1992 10 eks 25% 266,425.00 - - 266,425.00 265,425.00 - - 265,425.00 1,000.00

12 Bahasa Inggris Niaga 4 Thn 25/01/1993 17 eks 25% 311,900.00 - - 311,900.00 310,900.00 - - 310,900.00 1,000.00

13 Penyebarl. Inf. Kes & keselamatan kerja 4 Thn 15/02/1993 8 eks 25% 100,000.00 - - 100,000.00 99,000.00 - - 99,000.00 1,000.00

14 Indikator Ekonomi 4 Thn 19/04/1993 1 eks 25% 60,000.00 - - 60,000.00 59,000.00 - - 59,000.00 1,000.00

15 Statistik Tahunan 4 Thn 19/04/1993 1 eks 25% 25,000.00 - - 25,000.00 24,000.00 - - 24,000.00 1,000.00

16 Himpunan Per Undang-2an RI 4 Thn 02/07/1993 1 eks 25% 200,000.00 - - 200,000.00 199,000.00 - - 199,000.00 1,000.00

17 Langganan Jurnal Pasar Modal Indo. Ed.No.12/01-11/12 Th.94 4 Thn 01/02/1994 1 eks 25% 132,000.00 - - 132,000.00 131,000.00 - - 131,000.00 1,000.00

18 Pandai MTK Matrikulasi SLTA Aljabar 4 Thn 09/09/1994 23 eks 25% 581,250.00 - - 581,250.00 580,250.00 - - 580,250.00 1,000.00

19 Repelita IV 4 Thn 07/10/1994 1 eks 25% 175,000.00 - - 175,000.00 174,000.00 - - 174,000.00 1,000.00

20 World Development Report World Bank 4 Thn 07/10/1994 1 eks 25% 20,000.00 - - 20,000.00 19,000.00 - - 19,000.00 1,000.00

21 Statistik Keuangan BI 4 Thn 07/10/1994 1 eks 25% 24,000.00 - - 24,000.00 23,000.00 - - 23,000.00 1,000.00

22 Laporan Tahunan BI 4 Thn 07/10/1994 1 eks 25% 7,500.00 - - 7,500.00 6,500.00 - - 6,500.00 1,000.00

23 Gatt Ji;id I 4 Thn 07/10/1994 1 eks 25% 16,500.00 - - 16,500.00 15,500.00 - - 15,500.00 1,000.00

24 Gatt Jilid II 4 Thn 07/10/1994 1 eks 25% 15,500.00 - - 15,500.00 14,500.00 - - 14,500.00 1,000.00

25 PP RI No.20 Th.94 Ji;id I 4 Thn 07/10/1994 1 eks 25% 15,000.00 - - 15,000.00 13,500.00 500.00 - 14,000.00 1,000.00

26 PP RI No.20 Th.94 Jilid II 4 Thn 07/10/1994 1 eks 25% 12,500.00 - - 12,500.00 11,500.00 - - 11,500.00 1,000.00

27 Kasus Kredit Macet Bapindo I 4 Thn 07/10/1994 1 eks 25% 15,000.00 - - 15,000.00 14,000.00 - - 14,000.00 1,000.00

28 Kasus Kredit Macet Bapindo II 4 Thn 07/10/1994 1 eks 25% 24,000.00 - - 24,000.00 23,000.00 - - 23,000.00 1,000.00

29 Kasus Kredit Macet Bapindo III 4 Thn 07/10/1994 1 eks 25% 27,000.00 - - 27,000.00 26,000.00 - - 26,000.00 1,000.00

30 Accounting Horngren & Harrison 4 Thn 10/02/1995 10 eks 25% 445,250.00 - - 445,250.00 444,250.00 - - 444,250.00 1,000.00

31 BI & BPS 4 Thn 30/03/1995 1 eks 25% 250,000.00 - - 250,000.00 249,000.00 - - 249,000.00 1,000.00

32 Undang-undang RI No.I Th 1995 ttg Perg.Tinggi 4 Thn 30/03/1995 1 Eks 25% 20,000.00 - - 20,000.00 19,000.00 - - 19,000.00 1,000.00

33 Human Resource Development 4 Thn 30/03/1995 5 eks 25% 240,750.00 - - 240,750.00 239,750.00 - - 239,750.00 1,000.00

34 Investment Bodie 4 Thn 30/03/1995 5 eks 25% 119,750.00 - - 119,750.00 118,750.00 - - 118,750.00 1,000.00

35 Basic Statistic For Business Bowen 4 Thn 19/04/1995 5 eks 25% 116,819.00 - - 116,819.00 115,819.00 - - 115,819.00 1,000.00

36 Emiten Pasar Modal ndonesia Winarto 4 Thn 25/04/1995 2 eks 25% 150,000.00 - - 150,000.00 149,000.00 - - 149,000.00 1,000.00

37 Deirectory Indonesia Capital Market'94 4 Thn 25/04/1995 1 eks 25% 75,000.00 - - 75,000.00 74,000.00 - - 74,000.00 1,000.00

38 Dasar-2 Manajemen Keuangan Jilid 1 / Martin 4 Thn 26/04/1995 5 eks 25% 69,750.00 - - 69,750.00 68,750.00 - - 68,750.00 1,000.00

39 Dasar-2 Manajemen Keuangan Jilid 2 / Martin 4 Thn 26/04/1995 5 eks 25% 77,500.00 - - 77,500.00 76,500.00 - - 76,500.00 1,000.00

40 Dasar-2 Pemasaran Mc Carthy 4 Thn 26/04/1995 2 eks 25% 43,400.00 - - 43,400.00 42,400.00 - - 42,400.00 1,000.00

41 Dasar-2 Pemasaran Jilid 1 ( Kotler ) 4 Thn 26/04/1995 5 eks 25% 96,488.00 - - 96,488.00 95,488.00 - - 95,488.00 1,000.00

42 Dasar-2 Pemasaran Jilid 2 ( Kotler ) 4 Thn 26/04/1995 5 eks 25% 104,238.00 - - 104,238.00 103,238.00 - - 103,238.00 1,000.00

43 Fundamentals of Investment Second Ed. / Alexander 4 Thn 26/04/1995 5 eks 25% 220,681.00 - - 220,681.00 219,681.00 - - 219,681.00 1,000.00

44 Investment Second Ed. / Jacob 4 Thn 26/04/1995 1 eks 25% 40,378.00 - - 40,378.00 39,378.00 - - 39,378.00 1,000.00

45 Kelembagaan Perbankan 4 Thn 26/04/1995 5 eks 25% 31,000.00 - - 31,000.00 30,000.00 - - 30,000.00 1,000.00

46 Manajemen Pemasaran Vol.2 / Kotler 4 Thn 26/04/1995 5 eks 25% 118,188.00 - - 118,188.00 117,188.00 - - 117,188.00 1,000.00

47 Manajemen Pemasaran Vol.1 / Kotler 4 Thn 26/04/1995 5 eks 25% 110,438.00 - - 110,438.00 109,438.00 - - 109,438.00 1,000.00

48 Modern Investment Theory Third Ed. / Haugen 4 Thn 26/04/1995 5 eks 25% 246,644.00 - - 246,644.00 245,644.00 - - 245,644.00 1,000.00

49 Himp. Pert. PPh Th.1989 4 Thn 16/05/1995 1 eks 25% 20,000.00 - - 20,000.00 19,000.00 - - 19,000.00 1,000.00

50 Himp. Pert. PPh Th.1990 4 Thn 16/05/1995 1 eks 25% 20,000.00 - - 20,000.00 19,000.00 - - 19,000.00 1,000.00

51 Himp. Pert. PPh Th.1991 4 Thn 16/05/1995 1 eks 25% 20,000.00 - - 20,000.00 19,000.00 - - 19,000.00 1,000.00

52 Himp. Pert. PPh Th.1992 4 Thn 16/05/1995 1 eks 25% 20,000.00 - - 20,000.00 19,000.00 - - 19,000.00 1,000.00

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. JUDUL BUKU PENGARANG

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN 1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

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Lampiran : G - 2

PERPUSTAKAAN

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. JUDUL BUKU PENGARANG

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN 1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

53 Himp. Pert. PPh Th.1993 4 Thn 16/05/1995 1 eks 25% 22,500.00 - - 22,500.00 21,500.00 - - 21,500.00 1,000.00

54 Himp. Pert. PPh Th.1994 4 Thn 16/05/1995 1 eks 25% 35,000.00 - - 35,000.00 34,000.00 - - 34,000.00 1,000.00

55 Himp. Pert. PPn Th.83 - 87 4 Thn 16/05/1995 1 eks 25% 50,000.00 - - 50,000.00 49,000.00 - - 49,000.00 1,000.00

56 Himp. Pert. PPn Th.87 - 88 4 Thn 16/05/1995 1 eks 25% 25,000.00 - - 25,000.00 24,000.00 - - 24,000.00 1,000.00

57 Himp. Pert. UU Pajak 4 Thn 16/05/1995 1 eks 25% 30,000.00 - - 30,000.00 29,000.00 - - 29,000.00 1,000.00

58 Himp. Pert. Pel. UU Pajak '95 4 Thn 16/05/1995 1 eks 25% 17,500.00 - - 17,500.00 16,500.00 - - 16,500.00 1,000.00

59 Pet. Pel. PPh Pasal 21 & 26 4 Thn 16/05/1995 1 eks 25% 10,000.00 - - 10,000.00 9,000.00 - - 9,000.00 1,000.00

60 Tata Cara Pajak 4 Thn 16/05/1995 1 eks 25% 22,500.00 - - 22,500.00 21,500.00 - - 21,500.00 1,000.00

61 PPn Yang Ditanggung Pemerintah 4 Thn 16/05/1995 1 eks 25% 20,000.00 - - 20,000.00 19,000.00 - - 19,000.00 1,000.00

62 Himp. Pert. PPn Th.89 4 Thn 16/05/1995 1 eks 25% 20,000.00 - - 20,000.00 19,000.00 - - 19,000.00 1,000.00

63 Himp. Pert. PPn Th.90 4 Thn 16/05/1995 1 eks 25% 15,000.00 - - 15,000.00 14,000.00 - - 14,000.00 1,000.00

64 Himp. Pert. PPn Th.91 4 Thn 16/05/1995 1 eks 25% 15,000.00 - - 15,000.00 14,000.00 - - 14,000.00 1,000.00

65 Himp. Pert. PPn Th.92 4 Thn 16/05/1995 1 eks 25% 22,500.00 - - 22,500.00 21,500.00 - - 21,500.00 1,000.00

66 Himp. Pert. PPn Th.93 4 Thn 16/05/1995 1 eks 25% 22,500.00 - - 22,500.00 21,500.00 - - 21,500.00 1,000.00

67 Himp. Pert. PPn Th.94 4 Thn 16/05/1995 1 eks 25% 25,000.00 - - 25,000.00 24,000.00 - - 24,000.00 1,000.00

68 Pil. Pert. PPh Bagi Bendaharawan 4 Thn 16/05/1995 1 eks 25% 25,000.00 - - 25,000.00 24,000.00 - - 24,000.00 1,000.00

69 The Executive Guide To Financial Analy ….. 4 Thn 26/05/1995 1 eks 25% 350,728.00 - - 350,728.00 349,728.00 - - 349,728.00 1,000.00

70 Kamus Besar Bahasa Indonesia 4 Thn 27/06/1995 2 eks 25% 101,525.00 - - 101,525.00 100,525.00 - - 100,525.00 1,000.00

71 Kamus Inggris - Indonesia Echols / Shadily 4 Thn 27/06/1995 4 eks 25% 124,000.00 - - 124,000.00 123,000.00 - - 123,000.00 1,000.00

72 Kamus Indonesia - Inggris Echols / Shadily 4 Thn 27/06/1995 4 eks 25% 124,000.00 - - 124,000.00 123,000.00 - - 123,000.00 1,000.00

73 Manajemen Strategic : Konsep, …………… Suwarsono 4 Thn 27/06/1995 2 eks 25% 25,575.00 - - 25,575.00 24,575.00 - - 24,575.00 1,000.00

74 Terbitan BP. Cipta Jaya 4 Thn 12/07/1995 40 eks 25% 3,670,000.00 - - 3,670,000.00 3,669,000.00 - - 3,669,000.00 1,000.00

75 International Economics Ed.3 4 Thn 20/07/1995 2 eks 25% 31,000.00 - - 31,000.00 30,000.00 - - 30,000.00 1,000.00

76 Macroeconomics Ed.2 4 Thn 20/07/1995 2 eks 25% 36,193.00 - - 36,193.00 35,193.00 - - 35,193.00 1,000.00

77 Macroeconomics Ed.3 4 Thn 20/07/1995 2 eks 25% 31,193.00 - - 31,193.00 30,193.00 - - 30,193.00 1,000.00

78 Encycclopedia Britannica 1995 32 Vol. / Charles 4 Thn 25/08/1995 1 set 25% 4,200,000.00 - - 4,200,000.00 4,199,000.00 - - 4,199,000.00 1,000.00

79 College Mathemathics Ed.2 / Ayres 4 Thn 12/09/1995 1 eks 25% 20,693.00 - - 20,693.00 19,693.00 - - 19,693.00 1,000.00

80 Principles Of Accounting II Ed.4 / Lerner 4 Thn 12/09/1995 1 eks 25% 20,693.00 - - 20,693.00 19,693.00 - - 19,693.00 1,000.00

81 Principles Of Financial Management Levy 4 Thn 12/09/1995 2 eks 25% 71,223.00 - - 71,223.00 70,223.00 - - 70,223.00 1,000.00

82 Microeconomics Ed.3 4 Thn 12/09/1995 5 eks 25% 90,481.00 - - 90,481.00 89,481.00 - - 89,481.00 1,000.00

83 5-Phase Project Management Weiss 4 Thn 12/09/1995 1 eks 25% 12,943.00 - - 12,943.00 11,943.00 - - 11,943.00 1,000.00

84 Accounting Information Systems Cushing 4 Thn 12/09/1995 1 eks 25% 30,884.00 - - 30,884.00 29,884.00 - - 29,884.00 1,000.00

85 Beyond The Hype ……… Eccles 4 Thn 12/09/1995 1 eks 25% 49,329.00 - - 49,329.00 48,329.00 - - 48,329.00 1,000.00

86 Competitive Advantage ……….. Porter 4 Thn 12/09/1995 1 eks 25% 36,890.00 - - 36,890.00 35,890.00 - - 35,890.00 1,000.00

87 Golden Rule Management …………. Holoviak 4 Thn 12/09/1995 1 eks 25% 28,484.00 - - 28,484.00 27,484.00 - - 27,484.00 1,000.00

88 International Trade And Competitive Yoffie 4 Thn 12/09/1995 1 eks 25% 33,713.00 - - 33,713.00 32,713.00 - - 32,713.00 1,000.00

89 Management Control Systems Anthony 4 Thn 12/09/1995 1 eks 25% 65,100.00 - - 65,100.00 64,100.00 - - 64,100.00 1,000.00

90 Management Science ………… Mathur 4 Thn 12/09/1995 1 eks 25% 51,964.00 - - 51,964.00 50,964.00 - - 50,964.00 1,000.00

91 Marketing Research Aaker 4 Thn 12/09/1995 1 eks 25% 46,733.00 - - 46,733.00 45,733.00 - - 45,733.00 1,000.00

92 Modern Database Management Mc Fadden 4 Thn 12/09/1995 1 eks 25% 29,334.00 - - 29,334.00 28,334.00 - - 28,334.00 1,000.00

93 Organization Theory ………….. Jones 4 Thn 12/09/1995 1 eks 25% 27,784.00 - - 27,784.00 26,784.00 - - 26,784.00 1,000.00

94 Profile For Performance Fooks 4 Thn 12/09/1995 1 eks 25% 20,034.00 - - 20,034.00 19,034.00 - - 19,034.00 1,000.00

95 Strategic Management ………….. Rowe 4 Thn 12/09/1995 1 eks 25% 32,550.00 - - 32,550.00 31,550.00 - - 31,550.00 1,000.00

96 Strategic Management&Business …… Whellen 4 Thn 12/09/1995 1 eks 25% 32,550.00 - - 32,550.00 31,550.00 - - 31,550.00 1,000.00

97 The Discipline Of Market Leaders Treacy 4 Thn 12/09/1995 1 eks 25% 37,975.00 - - 37,975.00 36,975.00 - - 36,975.00 1,000.00

98 The Hand Book Of Brand Management Arnold 4 Thn 12/09/1995 1 eks 25% 23,134.00 - - 23,134.00 22,134.00 - - 22,134.00 1,000.00

99 The Internet Connection …………… Carl-Mitchell 4 Thn 12/09/1995 1 eks 25% 25,304.00 - - 25,304.00 24,304.00 - - 24,304.00 1,000.00

100 International Economics Ed.5 / 1995 4 Thn 27/09/1995 4 eks 25% 236,000.00 - - 236,000.00 235,000.00 - - 235,000.00 1,000.00

101 International Economics Ed.2 / 1994 4 Thn 27/09/1995 5 eks 25% 180,000.00 - - 180,000.00 179,000.00 - - 179,000.00 1,000.00

102 International Economics Cambrige'94 4 Thn 27/09/1995 2 eks 25% 95,000.00 - - 95,000.00 94,000.00 - - 94,000.00 1,000.00

103 Economics Of Changes 1995 4 Thn 27/09/1995 2 eks 25% 92,000.00 - - 92,000.00 91,000.00 - - 91,000.00 1,000.00

104 International Money ……. Ed.2 / 1994 4 Thn 27/09/1995 2 eks 25% 101,500.00 - - 101,500.00 100,500.00 - - 100,500.00 1,000.00

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Lampiran : G - 3

PERPUSTAKAAN

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. JUDUL BUKU PENGARANG

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN 1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

105 International Economics Advance 4 Thn 27/09/1995 2 eks 25% 72,000.00 - - 72,000.00 71,000.00 - - 71,000.00 1,000.00

106 Masa Depan Perekonomian Indo. 4 Thn 27/09/1995 5 eks 25% 125,000.00 - - 125,000.00 124,000.00 - - 124,000.00 1,000.00

107 Buku Strategic Management Dess 4 Thn 16/10/1995 5 eks 25% 300,000.00 - - 300,000.00 299,000.00 - - 299,000.00 1,000.00

108 Accounting Text and Cases Anthony 4 Thn '07/11/1995 1 eks 25% 65,100.00 - - 65,100.00 64,100.00 - - 64,100.00 1,000.00

109 Corporate Finance Third Ross 4 Thn '07/11/1995 1 eks 25% 62,775.00 - - 62,775.00 61,775.00 - - 61,775.00 1,000.00

110 Financial Accounting Skousen 4 Thn '07/11/1995 1 eks 25% 46,229.00 - - 46,229.00 45,229.00 - - 45,229.00 1,000.00

111 Fundamentals Of Managerial Economics Fifth Ed. 4 Thn '07/11/1995 1 eks 25% 42,974.00 - - 42,974.00 41,974.00 - - 41,974.00 1,000.00

112 Investment Fourth Reilly 4 Thn '07/11/1995 1 eks 25% 47,391.00 - - 47,391.00 46,391.00 - - 46,391.00 1,000.00

113 Managerial Accounting 4 Thn '07/11/1995 1 eks 25% 49,329.00 - - 49,329.00 48,329.00 - - 48,329.00 1,000.00

114 Bank Manajemen Koch 4 Thn 20/11/1995 1 eks 25% 60,500.00 - - 60,500.00 59,500.00 - - 59,500.00 1,000.00

115 Fundamentals Of Managerial Economics Hirschey 4 Thn 20/11/1995 1 eks 25% 55,450.00 - - 55,450.00 54,450.00 - - 54,450.00 1,000.00

116 Management Accounting Atkinson 4 Thn 20/11/1995 1 eks 25% 63,650.00 - - 63,650.00 62,650.00 - - 62,650.00 1,000.00

117 Modul Perbankan Institut Banking Ind. 4 Thn 04/12/1995 1 set 25% 800,000.00 - - 800,000.00 799,000.00 - - 799,000.00 1,000.00

118 Asset / Liability Management Konishi 4 Thn 13/02/1996 5 eks 25% 255,000.00 - - 255,000.00 254,000.00 - - 254,000.00 1,000.00

119 Bank and Wiraswasta Walean 4 Thn 13/02/1996 5 eks 25% 212,500.00 - - 212,500.00 211,500.00 - - 211,500.00 1,000.00

120 Capital Inv. And Finance Levy 4 Thn 13/02/1996 5 eks 25% 250,000.00 - - 250,000.00 249,000.00 - - 249,000.00 1,000.00

121 Bank Management Hempel 4 Thn 13/02/1996 5 eks 25% 150,000.00 - - 150,000.00 149,000.00 - - 149,000.00 1,000.00

122 Financial management and Policy Van Horne 4 Thn 13/02/1996 5 eks 25% 411,200.00 - - 411,200.00 410,200.00 - - 410,200.00 1,000.00

123 Buku Peta dan Indikator Keuangan …. Edisi IV-95 4 Thn 15/02/1996 1 eks 25% 165,000.00 - - 165,000.00 164,000.00 - - 164,000.00 1,000.00

124 Modern Money and Banking Miller 4 Thn 15/02/1996 5 eks 25% 300,000.00 - - 300,000.00 299,000.00 - - 299,000.00 1,000.00

125 Basic Stat. For Business Economics Bowen 4 Thn 15/02/1996 5 eks 25% 375,000.00 - - 375,000.00 374,000.00 - - 374,000.00 1,000.00

126 Commercial Bank Johnson 4 Thn 15/02/1996 5 eks 25% 250,000.00 - - 250,000.00 249,000.00 - - 249,000.00 1,000.00

127 Manajemen Bank Umum Siamat 4 Thn 15/02/1996 5 eks 25% 225,000.00 - - 225,000.00 224,000.00 - - 224,000.00 1,000.00

128 Managerial Finance Weston 4 Thn 15/02/1996 5 eks 25% 264,000.00 - - 264,000.00 263,000.00 - - 263,000.00 1,000.00

129 Langganan Jurnal Periode 1994 4 Thn 13/03/1996 12 eks 25% 325,000.00 - - 325,000.00 324,000.00 - - 324,000.00 1,000.00

130 Langganan Jurnal Periode 1995 4 Thn 13/03/1996 12 eks 25% 325,000.00 - - 325,000.00 324,000.00 - - 324,000.00 1,000.00

131 Langganan Jurnal Periode 1996 4 Thn 13/03/1996 12 eks 25% 400,000.00 - - 400,000.00 399,000.00 - - 399,000.00 1,000.00

132 Analisa Laporan Keuangan Munawir 4 Thn 25/03/1996 5 eks 25% 42,625.00 - - 42,625.00 41,625.00 - - 41,625.00 1,000.00

133 Anggaran Perusahaan I Adisaputro 4 Thn 25/03/1996 5 eks 25% 76,919.00 - - 76,919.00 75,919.00 - - 75,919.00 1,000.00

134 Dasar-2 Pembelanjaan Perusahaan Edisi 4 / Riyanto 4 Thn 25/03/1996 5 eks 25% 65,100.00 - - 65,100.00 64,100.00 - - 64,100.00 1,000.00

135 Kamus Perbankan 4 Thn 25/03/1996 2 eks 25% 19,375.00 - - 19,375.00 18,375.00 - - 18,375.00 1,000.00

136 Komposisi Keraf 4 Thn 25/03/1996 5 eks 25% 27,125.00 - - 27,125.00 26,125.00 - - 26,125.00 1,000.00

137 Pengantar Akuntansi Manajemen Jilid I / Horngren 4 Thn 25/03/1996 5 eks 25% 107,725.00 - - 107,725.00 106,725.00 - - 106,725.00 1,000.00

138 Pengantar Akuntansi Manajemen Jilid II/ Horngren 4 Thn 25/03/1996 3 eks 25% 57,893.00 - - 57,893.00 56,893.00 - - 56,893.00 1,000.00

139 The Essence Of Business Economics Nellis 4 Thn 25/03/1996 1 eks 25% 30,690.00 - - 30,690.00 29,690.00 - - 29,690.00 1,000.00

140 The Essence Of Business Process Re-Engineering/Peppard 4 Thn 25/03/1996 1 eks 25% 34,875.00 - - 34,875.00 33,875.00 - - 33,875.00 1,000.00

141 The Essence Of Change Clarke 4 Thn 25/03/1996 1 eks 25% 34,875.00 - - 34,875.00 33,875.00 - - 33,875.00 1,000.00

142 The Essence Of Competitive Strategy Faulkner 4 Thn 25/03/1996 1 eks 25% 34,875.00 - - 34,875.00 33,875.00 - - 33,875.00 1,000.00

143 The Essence Of Financial Management Mydpelton 4 Thn 25/03/1996 1 eks 25% 34,875.00 - - 34,875.00 33,875.00 - - 33,875.00 1,000.00

144 The Essence Of Human Resource M…….. Mc Kenna 4 Thn 25/03/1996 1 eks 25% 55,645.00 - - 55,645.00 54,645.00 - - 54,645.00 1,000.00

145 The Essence Of Information System Edwards 4 Thn 25/03/1996 1 eks 25% 25,924.00 - - 25,924.00 24,924.00 - - 24,924.00 1,000.00

146 The Essence Of Management Accounting Chadwick 4 Thn 25/03/1996 1 eks 25% 25,924.00 - - 25,924.00 24,924.00 - - 24,924.00 1,000.00

147 The Essence Of Managing People William 4 Thn 25/03/1996 1 eks 25% 40,688.00 - - 40,688.00 39,688.00 - - 39,688.00 1,000.00

148 The Essence Of Operations Management Hill 4 Thn 25/03/1996 1 eks 25% 32,550.00 - - 32,550.00 31,550.00 - - 31,550.00 1,000.00

149 The Essence Of Organizational Behavior Tyson 4 Thn 25/03/1996 1 eks 25% 27,745.00 - - 27,745.00 26,745.00 - - 26,745.00 1,000.00

150 The Essence Of Strategic Management Bowman 4 Thn 25/03/1996 1 eks 25% 32,395.00 - - 32,395.00 31,395.00 - - 31,395.00 1,000.00

151 The Essence Of Succesful staff Selection Ludlow 4 Thn 25/03/1996 1 eks 25% 27,745.00 - - 27,745.00 26,745.00 - - 26,745.00 1,000.00

152 The Essence Of Women in Management Vinncombe 4 Thn 25/03/1996 1 eks 25% 34,875.00 - - 34,875.00 33,875.00 - - 33,875.00 1,000.00

153 The Essence Of Management Creativity Proctor 4 Thn 25/03/1996 1 eks 25% 23,250.00 - - 23,250.00 22,250.00 - - 22,250.00 1,000.00

154 Corporate Finance Ed.3 / Ross 4 Thn 27/03/1996 5 eks 25% 306,900.00 - - 306,900.00 305,900.00 - - 305,900.00 1,000.00

155 Risk Management and Insurance Williams 4 Thn 27/03/1996 5 eks 25% 234,244.00 - - 234,244.00 233,244.00 - - 233,244.00 1,000.00

156 The Management Of Operation …….. Meredith 4 Thn 27/03/1996 3 eks 25% 179,955.00 - - 179,955.00 178,955.00 - - 178,955.00 1,000.00

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Lampiran : G - 4

PERPUSTAKAAN

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. JUDUL BUKU PENGARANG

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN 1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

157 Financial Management and Policy Ed. 10 / Van Horne 4 Thn 27/03/1996 4 eks 25% 160,270.00 - - 160,270.00 159,270.00 - - 159,270.00 1,000.00

158 International Banking Finance ……….. Sarkis 4 Thn 19/04/1996 5 eks 25% 262,900.00 - - 262,900.00 261,900.00 - - 261,900.00 1,000.00

159 Case Problems In Finance Butters 4 Thn 19/04/1996 5 eks 25% 242,900.00 - - 242,900.00 241,900.00 - - 241,900.00 1,000.00

160 Business Finance Higson 4 Thn 19/04/1996 5 eks 25% 728,700.00 - - 728,700.00 727,700.00 - - 727,700.00 1,000.00

161 Business System Engineering Watson 4 Thn 19/05/1996 1 eks 25% 54,560.00 - - 54,560.00 53,560.00 - - 53,560.00 1,000.00

162 Economics Fifteenth Ed /Samuelson 4 Thn 19/05/1996 1 eks 25% 39,641.00 - - 39,641.00 38,641.00 - - 38,641.00 1,000.00

163 International Business …………. Rugman 4 Thn 19/05/1996 1 eks 25% 50,336.00 - - 50,336.00 49,336.00 - - 49,336.00 1,000.00

164 Investment Fifth Ed. / Sharpe 4 Thn 19/05/1996 1 eks 25% 47,934.00 - - 47,934.00 46,934.00 - - 46,934.00 1,000.00

165 Management Accounting Atkinson 4 Thn 19/05/1996 1 eks 25% 49,329.00 - - 49,329.00 48,329.00 - - 48,329.00 1,000.00

166 Management Information System Sisth Ed. / Mc Leod 4 Thn 19/05/1996 1 eks 25% 47,934.00 - - 47,934.00 46,934.00 - - 46,934.00 1,000.00

167 Managerial Economic …………… Third Ed. / Salvatore 4 Thn 19/05/1996 1 eks 25% 35,921.00 - - 35,921.00 34,921.00 - - 34,921.00 1,000.00

168 Managing Human Resources Gomez 4 Thn 19/05/1996 1 eks 25% 55,645.00 - - 55,645.00 54,645.00 - - 54,645.00 1,000.00

169 Organizational Behavior Seventh Ed. / Luthans 4 Thn 19/05/1996 1 eks 25% 43,129.00 - - 43,129.00 42,129.00 - - 42,129.00 1,000.00

170 Statistics Fifth Ed. / Sanders 4 Thn 19/05/1996 1 eks 25% 42,044.00 - - 42,044.00 41,044.00 - - 41,044.00 1,000.00

171 Reading On The Management ……….. Smith 4 Thn 03/05/1996 5 eks 25% 195,000.00 - - 195,000.00 194,000.00 - - 194,000.00 1,000.00

172 Comr. Bank Financial Sinkey 4 Thn 03/05/1996 5 eks 25% 200,000.00 - - 200,000.00 199,000.00 - - 199,000.00 1,000.00

173 Finance Management Of Comercial Mason 4 Thn 03/05/1996 5 eks 25% 250,000.00 - - 250,000.00 249,000.00 - - 249,000.00 1,000.00

174 Modern Working Capital Scherr 4 Thn 03/05/1996 5 eks 25% 436,400.00 - - 436,400.00 435,400.00 - - 435,400.00 1,000.00

175 Becoming A Master Manager ……. Second Ed. / Quinn 4 Thn 03/05/1996 1 eks 25% 44,485.00 - - 44,485.00 43,485.00 - - 43,485.00 1,000.00

176 Beyond Entrepreneurship …………… Collins 4 Thn 03/05/1996 1 eks 25% 36,115.00 - - 36,115.00 35,115.00 - - 35,115.00 1,000.00

177 Financial Statements ……………. White 4 Thn 03/05/1996 1 eks 25% 47,934.00 - - 47,934.00 46,934.00 - - 46,934.00 1,000.00

178 Human Resources Management Fifth Ed. / De Cenzo 4 Thn 03/05/1996 1 eks 25% 55,645.00 - - 55,645.00 54,645.00 - - 54,645.00 1,000.00

179 Management Of Business Sisth Ed. / Chua. J 4 Thn 03/05/1996 1 eks 25% 36,115.00 - - 36,115.00 35,115.00 - - 35,115.00 1,000.00

180 The 20 % Sulution Cotter 4 Thn 03/05/1996 1 eks 25% 55,645.00 - - 55,645.00 54,645.00 - - 54,645.00 1,000.00

181 The Loyalty Effect ……………. Reichheld 4 Thn 03/05/1996 1 eks 25% 87,885.00 - - 87,885.00 86,885.00 - - 86,885.00 1,000.00

182 Fundamental Of Corporate Finance Brealey 4 Thn 03/05/1996 eks 25% 43,129.00 - - 43,129.00 42,129.00 - - 42,129.00 1,000.00

183 Accounting International System Third Ed. / Gelinas 4 Thn 27/05/1996 1 eks 25% 62,775.00 - - 62,775.00 61,775.00 - - 61,775.00 1,000.00

184 Argumentation and Debate Freeley 4 Thn 27/05/1996 1 eks 25% 55,645.00 - - 55,645.00 54,645.00 - - 54,645.00 1,000.00

185 Business Changing World Cunningham 4 Thn 27/05/1996 1 eks 25% 69,595.00 - - 69,595.00 68,595.00 - - 68,595.00 1,000.00

186 Business Comunication Ed. 11 / Lehman 4 Thn 27/05/1996 1 eks 25% 64,868.00 - - 64,868.00 63,868.00 - - 63,868.00 1,000.00

187 Financial Accounting Ed.6 Skousen 4 Thn 27/05/1996 1 eks 25% 63,473.00 - - 63,473.00 62,473.00 - - 62,473.00 1,000.00

188 Introduction To Investmant Levy 4 Thn 27/05/1996 1 eks 25% 51,615.00 - - 51,615.00 50,615.00 - - 50,615.00 1,000.00

189 Management Company Finance Ed.6 / Samuel 4 Thn 27/05/1996 1 eks 25% 66,805.00 - - 66,805.00 65,805.00 - - 65,805.00 1,000.00

190 Managerial Accounting Ed.9 / Sollenberger 4 Thn 27/05/1996 1 eks 25% 66,263.00 - - 66,263.00 65,263.00 - - 65,263.00 1,000.00

191 Investment Analysis and Management Jones 4 Thn 20/06/1996 5 eks 25% 175,000.00 - - 175,000.00 174,000.00 - - 174,000.00 1,000.00

192 Management Bank Umum Siamat 4 Thn 20/06/1996 5 eks 25% 180,000.00 - - 180,000.00 179,000.00 - - 179,000.00 1,000.00

193 Lembaga-2 Keuangan dan Bank Hadiwigeno 4 Thn 20/06/1996 5 eks 25% 185,000.00 - - 185,000.00 184,000.00 - - 184,000.00 1,000.00

194 Plastic Elect. Money Frazer 4 Thn 20/06/1996 5 eks 25% 540,000.00 - - 540,000.00 539,000.00 - - 539,000.00 1,000.00

195 Investment Bodie 4 Thn 20/06/1996 3 eks 25% 159,600.00 - - 159,600.00 158,600.00 - - 158,600.00 1,000.00

196 Microeconomics Pyndicks 4 Thn 05/08/1996 3 eks 25% 170,250.00 - - 170,250.00 169,250.00 - - 169,250.00 1,000.00

197 Basic Finance Management Keown 4 Thn 05/08/1996 5 eks 25% 283,750.00 - - 283,750.00 282,750.00 - - 282,750.00 1,000.00

198 The Economics Of Money Banking Ed.4 / Mishkin 4 Thn 27/08/1996 3 eks 25% 185,700.00 - - 185,700.00 184,700.00 - - 184,700.00 1,000.00

199 Marketing Management Ed.5 / Dalrymple 4 Thn 27/08/1996 3 eks 25% 170,700.00 - - 170,700.00 169,700.00 - - 169,700.00 1,000.00

200 Accounting Principles Ed.4 / Weygrant 4 Thn 27/08/1996 5 eks 25% 375,000.00 - - 375,000.00 374,000.00 - - 374,000.00 1,000.00

201 Bank Management Text And Cases Hempel 4 Thn 07/09/1996 3 eks 25% 158,565.00 - - 158,565.00 157,565.00 - - 157,565.00 1,000.00

202 Standar Akuntansi Keuangan IAI 4 Thn 07/09/1996 3 eks 25% 116,250.00 - - 116,250.00 115,250.00 - - 115,250.00 1,000.00

203 Basic Financial Management Seventh 4 Thn 07/09/1996 1 eks 25% 45,531.00 - - 45,531.00 44,531.00 - - 44,531.00 1,000.00

204 Managerial Finance Ninth 4 Thn 07/09/1996 1 eks 25% 49,484.00 - - 49,484.00 48,484.00 - - 48,484.00 1,000.00

205 Accounting Information Systim Boockholdt 4 Thn 25/11/1996 1 eks 25% 55,000.00 - - 55,000.00 54,000.00 - - 54,000.00 1,000.00

206 Activity Based Management For Service IndustriesBrimson 4 Thn 25/11/1996 1 eks 25% 176,000.00 - - 176,000.00 175,000.00 - - 175,000.00 1,000.00

207 Audit Sampling An Introduction 3E Dan M.Guy 4 Thn 25/11/1996 1 eks 25% 26,560.00 - - 26,560.00 25,560.00 - - 25,560.00 1,000.00

208 Bank Management 4E H/C Hempel 4 Thn 25/11/1996 1 eks 25% 49,520.00 - - 49,520.00 48,520.00 - - 48,520.00 1,000.00

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Lampiran : G - 5

PERPUSTAKAAN

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. JUDUL BUKU PENGARANG

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN 1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

209 Commercial Bang Management 3E H/C Rose 4 Thn 25/11/1996 1 eks 25% 59,000.00 - - 59,000.00 58,000.00 - - 58,000.00 1,000.00

210 Communication Problem Solving H/C Ian Mc Call 4 Thn 25/11/1996 1 eks 25% 218,000.00 - - 218,000.00 217,000.00 - - 217,000.00 1,000.00

211 Designing Organizations 4E H/C Robey 4 Thn 25/11/1996 1 eks 25% 47,520.00 - - 47,520.00 46,520.00 - - 46,520.00 1,000.00

212 Financial Accounting Weygant 4 Thn 25/11/1996 1 eks 25% 60,000.00 - - 60,000.00 59,000.00 - - 59,000.00 1,000.00

213 Financial Accounting 8E Meigs 4 Thn 25/11/1996 1 eks 25% 48,560.00 - - 48,560.00 47,560.00 - - 47,560.00 1,000.00

214 Financial Statement Analysis 6E H/C Gibson 4 Thn 25/11/1996 1 eks 25% 49,000.00 - - 49,000.00 48,000.00 - - 48,000.00 1,000.00

215 Financial and Managerial Accounting 4E H/CWarren 4 Thn 25/11/1996 1 eks 25% 65,760.00 - - 65,760.00 64,760.00 - - 64,760.00 1,000.00

216 Fundamentals Of Financial Management 7E Brigham 4 Thn 25/11/1996 1 eks 25% 51,000.00 - - 51,000.00 50,000.00 - - 50,000.00 1,000.00

217 Fundamentals Of Investment Management 5E H/CHirt & Block 4 Thn 25/11/1996 1 eks 25% 57,520.00 - - 57,520.00 56,520.00 - - 56,520.00 1,000.00

218 Fundamentals Of Risk and Management 7E H/CVoughan 4 Thn 25/11/1996 1 eks 25% 48,000.00 - - 48,000.00 47,000.00 - - 47,000.00 1,000.00

219 How To Read A Financial Report 4E Tracy 4 Thn 25/11/1996 1 eks 25% 44,000.00 - - 44,000.00 43,000.00 - - 43,000.00 1,000.00

220 Information Technologi For Management H/CTurban 4 Thn 25/11/1996 1 eks 25% 49,520.00 - - 49,520.00 48,520.00 - - 48,520.00 1,000.00

221 International Accounting and Reporting 2E H/CEvans 4 Thn 25/11/1996 1 eks 25% 54,600.00 - - 54,600.00 53,600.00 - - 53,600.00 1,000.00

222 International Economics 4E H/C Dunn / Robert 4 Thn 25/11/1996 1 eks 25% 47,000.00 - - 47,000.00 46,000.00 - - 46,000.00 1,000.00

223 Investment 3E H/C Bodie 4 Thn 25/11/1996 1 eks 25% 52,560.00 - - 52,560.00 51,560.00 - - 51,560.00 1,000.00

224 Management 5E H/C Schermerhorn 4 Thn 25/11/1996 1 eks 25% 48,000.00 - - 48,000.00 47,000.00 - - 47,000.00 1,000.00

225 Managing Organizational Bahavior 5E H/C Schermerhorn 4 Thn 25/11/1996 1 eks 25% 54,000.00 - - 54,000.00 53,000.00 - - 53,000.00 1,000.00

226 Modern Portofolio Theory and Investment Analysis 5E H/CElton 4 Thn 25/11/1996 1 eks 25% 49,520.00 - - 49,520.00 48,520.00 - - 48,520.00 1,000.00

227 Production and Operation Management 7E H/CChase 4 Thn 25/11/1996 1 eks 25% 58,000.00 - - 58,000.00 57,000.00 - - 57,000.00 1,000.00

228 Risk Management and Insurance 9E H/C Trieschmann 4 Thn 25/11/1996 1 eks 25% 65,000.00 - - 65,000.00 64,000.00 - - 64,000.00 1,000.00

229 Small Busiiness management 5E H/C Siropolis 4 Thn 25/11/1996 1 eks 25% 57,920.00 - - 57,920.00 56,920.00 - - 56,920.00 1,000.00

230 Small Business Management & Entrepreneurship H/CTate 4 Thn 25/11/1996 1 eks 25% 50,000.00 - - 50,000.00 49,000.00 - - 49,000.00 1,000.00

231 Strategic Market Management 4E Aaker 4 Thn 25/11/1996 1 eks 25% 31,520.00 - - 31,520.00 30,520.00 - - 30,520.00 1,000.00

232 The Fast Forward MBA In Business O'Brien 4 Thn 25/11/1996 1 eks 25% 34,000.00 - - 34,000.00 33,000.00 - - 33,000.00 1,000.00

233 The Fast Forward MBA in Finance Tracy 4 Thn 25/11/1996 1 eks 25% 68,000.00 - - 68,000.00 67,000.00 - - 67,000.00 1,000.00

234 Understanding Income Statements Plewa 4 Thn 25/11/1996 1 eks 25% 38,960.00 - - 38,960.00 37,960.00 - - 37,960.00 1,000.00

235 Business Venture 2 Bernard 4 Thn 27/11/1996 2 eks 25% 57,428.00 - - 57,428.00 56,428.00 - - 56,428.00 1,000.00

236 Cermat Berbahasa Indonesia Arifin 4 Thn 27/11/1996 2 eks 25% 11,625.00 - - 11,625.00 10,625.00 - - 10,625.00 1,000.00

237 Ekonomi Internasional Budiono 4 Thn 27/11/1996 2 eks 25% 13,408.00 - - 13,408.00 12,408.00 - - 12,408.00 1,000.00

238 Ekonomi Moneter Buku II / Nopirin 4 Thn 27/11/1996 2 eks 25% 14,260.00 - - 14,260.00 13,260.00 - - 13,260.00 1,000.00

239 Ekonomi Moneter Ed.3 / Budiono 4 Thn 27/11/1996 2 eks 25% 14,415.00 - - 14,415.00 13,415.00 - - 13,415.00 1,000.00

240 Ekonomi Uang dan Bank Insukindro 4 Thn 27/11/1996 2 eks 25% 19,685.00 - - 19,685.00 18,685.00 - - 18,685.00 1,000.00

241 Interaction II A Reading Skill Book Kirm 4 Thn 27/11/1996 2 eks 25% 25,110.00 - - 25,110.00 24,110.00 - - 24,110.00 1,000.00

242 Interaction I A Reading Skill Book Kirm 4 Thn 27/11/1996 2 eks 25% 25,110.00 - - 25,110.00 24,110.00 - - 24,110.00 1,000.00

243 Keuangan Negara Ed.4 / Suparmoko 4 Thn 27/11/1996 2 eks 25% 24,800.00 - - 24,800.00 23,800.00 - - 23,800.00 1,000.00

244 Manajemen Personalia & SDM Handoko 4 Thn 27/11/1996 2 eks 25% 20,848.00 - - 20,848.00 19,848.00 - - 19,848.00 1,000.00

245 Menyusun Karya Tulis Ilmiah Sudjana 4 Thn 27/11/1996 2 eks 25% 4,650.00 - - 4,650.00 3,650.00 - - 3,650.00 1,000.00

246 Penilisan Kar. Ilmiah dg Bhs.Indonesia Arifin 4 Thn 27/11/1996 2 eks 25% 6,975.00 - - 6,975.00 5,975.00 - - 5,975.00 1,000.00

247 Statistik Jilid 1 Supranto 4 Thn 27/11/1996 2 eks 25% 34,875.00 - - 34,875.00 33,875.00 - - 33,875.00 1,000.00

248 Statistik Jilid 2 Supranto 4 Thn 27/11/1996 2 eks 25% 43,090.00 - - 43,090.00 42,090.00 - - 42,090.00 1,000.00

249 Strategic Management Fifth Ed. / David 4 Thn 27/11/1996 2 eks 25% 95,868.00 - - 95,868.00 94,868.00 - - 94,868.00 1,000.00

250 Fiqih Islam Rasjid 4 Thn 27/11/1996 1 eks 25% 5,038.00 - - 5,038.00 4,038.00 - - 4,038.00 1,000.00

251 Islam Jalan Lurus Morgan 4 Thn 27/11/1996 1 eks 25% 7,750.00 - - 7,750.00 6,750.00 - - 6,750.00 1,000.00

252 Komposisi : Sebuah Pengantar ………. Keraf 4 Thn 27/11/1996 1 eks 25% 5,813.00 - - 5,813.00 4,813.00 - - 4,813.00 1,000.00

253 Pedoman Umum Ejaan Bhs.Indonesia 4 Thn 27/11/1996 1 eks 25% 1,550.00 - - 1,550.00 550.00 - - 550.00 1,000.00

254 Sosiologi Suatu Pengantar Soekanto 4 Thn 27/11/1996 1 eks 25% 8,138.00 - - 8,138.00 7,138.00 - - 7,138.00 1,000.00

255 Business Fourth Ed. / Griffin 4 Thn 27/11/1996 2 eks 25% 91,063.00 - - 91,063.00 90,063.00 - - 90,063.00 1,000.00

256 International Economics Fifth Ed. 4 Thn 27/11/1996 2 eks 25% 93,465.00 - - 93,465.00 92,465.00 - - 92,465.00 1,000.00

257 Organizational Behavior Seventh Ed. 4 Thn 27/11/1996 2 eks 25% 86,258.00 - - 86,258.00 85,258.00 - - 85,258.00 1,000.00

258 Super Thesaurus Mc Cutcheon 4 Thn 27/11/1996 1 eks 25% 53,475.00 - - 53,475.00 52,475.00 - - 52,475.00 1,000.00

259 The End Of The Nation State Ohmae 4 Thn 27/11/1996 1 eks 25% 69,750.00 - - 69,750.00 68,750.00 - - 68,750.00 1,000.00

260 Cost Accounting Ed.11 / Hammer 4 Thn 12/12/1996 2 eks 25% 76,880.00 - - 76,880.00 75,880.00 - - 75,880.00 1,000.00

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Lampiran : G - 6

PERPUSTAKAAN

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. JUDUL BUKU PENGARANG

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN 1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

261 Intermediate Account. Smith 4 Thn 12/12/1996 2 eks 25% 86,490.00 - - 86,490.00 85,490.00 - - 85,490.00 1,000.00

262 Intermediate Account. Smith 4 Thn 12/12/1996 1 eks 25% 55,141.00 - - 55,141.00 54,141.00 - - 54,141.00 1,000.00

263 International Economics Ed.3 4 Thn 12/12/1996 3 eks 25% 46,500.00 - - 46,500.00 45,500.00 - - 45,500.00 1,000.00

264 Applied Management Ethics Andrew Sikula 4 Thn 27/01/1997 1 eks 25% 49,400.00 - - 49,400.00 48,400.00 - - 48,400.00 1,000.00

265 Behavior In Organizations, 6 E Lau 4 Thn 27/01/1997 1 eks 25% 56,000.00 - - 56,000.00 55,000.00 - - 55,000.00 1,000.00

266 Business Forecasting, E2 Wilson 4 Thn 27/01/1997 1 eks 25% 54,600.00 - - 54,600.00 53,600.00 - - 53,600.00 1,000.00

267 Business Research Methods, E5 Cooper 4 Thn 27/01/1997 1 eks 25% 53,000.00 - - 53,000.00 52,000.00 - - 52,000.00 1,000.00

268 Capital Budgeting & Long-Term …...2E Seitz 4 Thn 27/01/1997 1 eks 25% 52,000.00 - - 52,000.00 51,000.00 - - 51,000.00 1,000.00

269 Contemporary Money,Banking&Fin… Hadjimichalakis 4 Thn 27/01/1997 1 eks 25% 58,000.00 - - 58,000.00 57,000.00 - - 57,000.00 1,000.00

270 Corporate Finance, 4E-1996 Ross 4 Thn 27/01/1997 1 eks 25% 59,000.00 - - 59,000.00 58,000.00 - - 58,000.00 1,000.00

271 Crafting & Implementing Strategy, 6E Thomson 4 Thn 27/01/1997 1 eks 25% 41,520.00 - - 41,520.00 40,520.00 - - 40,520.00 1,000.00

272 Decision Support Systim Lotfi 4 Thn 27/01/1997 1 eks 25% 63,520.00 - - 63,520.00 62,520.00 - - 62,520.00 1,000.00

273 Entrepreneurship DollingerHisrich 4 Thn 27/01/1997 1 eks 25% 67,520.00 - - 67,520.00 66,520.00 - - 66,520.00 1,000.00

274 Entrepreneurship : Starting Deve .…,3E Hisrich 4 Thn 27/01/1997 1 eks 25% 57,600.00 - - 57,600.00 56,600.00 - - 56,600.00 1,000.00

275 Essential of Invesment, E2 Bodie 4 Thn 27/01/1997 1 eks 25% 49,520.00 - - 49,520.00 48,520.00 - - 48,520.00 1,000.00

276 Financial Management-Concept&…E3 Ramesh Rao 4 Thn 27/01/1997 1 eks 25% 67,600.00 - - 67,600.00 66,600.00 - - 66,600.00 1,000.00

277 Fundamentals Of Corporate Finance 3E / Ross 4 Thn 27/01/1997 1 eks 25% 55,000.00 - - 55,000.00 54,000.00 - - 54,000.00 1,000.00

278 Global Marketing Czinkota 4 Thn 27/01/1997 1 eks 25% 44,000.00 - - 44,000.00 43,000.00 - - 43,000.00 1,000.00

279 International Business,Theory & .…,3E Grosse 4 Thn 27/01/1997 1 eks 25% 67,600.00 - - 67,600.00 66,600.00 - - 66,600.00 1,000.00

280 International Business E6-The Chal…. Donald Ball 4 Thn 27/01/1997 1 eks 25% 60,000.00 - - 60,000.00 59,000.00 - - 59,000.00 1,000.00

281 Investment Analysis&Portofolio …..E5 Cohen 4 Thn 27/01/1997 1 eks 25% 67,520.00 - - 67,520.00 66,520.00 - - 66,520.00 1,000.00

282 Leader & Leadership Process Pierce 4 Thn 27/01/1997 1 eks 25% 49,520.00 - - 49,520.00 48,520.00 - - 48,520.00 1,000.00

283 Management & Organizational …..…E6 Matteson 4 Thn 27/01/1997 1 eks 25% 45,520.00 - - 45,520.00 44,520.00 - - 44,520.00 1,000.00

284 Managerial Economics : Applied Mic.. 5E / Maurice 4 Thn 27/01/1997 1 eks 25% 63,520.00 - - 63,520.00 62,520.00 - - 62,520.00 1,000.00

285 Managerial Excellece Through Dive… Mary Gentile 4 Thn 27/01/1997 1 eks 25% 49,520.00 - - 49,520.00 48,520.00 - - 48,520.00 1,000.00

286 Microeconomics E4 S. Slavin 4 Thn 27/01/1997 1 eks 25% 49,520.00 - - 49,520.00 48,520.00 - - 48,520.00 1,000.00

287 Moral Leadership In Business T. Hosmer 4 Thn 27/01/1997 1 eks 25% 38,000.00 - - 38,000.00 37,000.00 - - 37,000.00 1,000.00

288 Organizational Architecture-A man,… Brickley, Smith 4 Thn 27/01/1997 1 eks 25% 49,000.00 - - 49,000.00 48,000.00 - - 48,000.00 1,000.00

289 Organizational Behavior, E3 Kreitner 4 Thn 27/01/1997 1 eks 25% 62,560.00 - - 62,560.00 61,560.00 - - 61,560.00 1,000.00

290 Rethinking-Economic Principles Aslanbeigui 4 Thn 27/01/1997 1 eks 25% 51,000.00 - - 51,000.00 50,000.00 - - 50,000.00 1,000.00

291 Risk Management & Insurance, E9 Trieschmann 4 Thn 27/01/1997 1 eks 25% 65,000.00 - - 65,000.00 64,000.00 - - 64,000.00 1,000.00

292 Skill For Managers In Organizations Laird Mealiea 4 Thn 27/01/1997 1 eks 25% 52,000.00 - - 52,000.00 51,000.00 - - 51,000.00 1,000.00

293 Small Business Management &Entre… Tate, Cox 4 Thn 27/01/1997 1 eks 25% 50,000.00 - - 50,000.00 49,000.00 - - 49,000.00 1,000.00

294 Small Business Management-A Plan.. Corman, Lussier 4 Thn 27/01/1997 1 eks 25% 59,800.00 - - 59,800.00 58,800.00 - - 58,800.00 1,000.00

295 Strategic Management Byars, Rue 4 Thn 27/01/1997 1 eks 25% 58,560.00 - - 58,560.00 57,560.00 - - 57,560.00 1,000.00

296 The Ethics Of Management, E2 T. Hosmer 4 Thn 27/01/1997 1 eks 25% 45,520.00 - - 45,520.00 44,520.00 - - 44,520.00 1,000.00

297 Total Quality Management Carl Pegels 4 Thn 27/01/1997 1 eks 25% 45,200.00 - - 45,200.00 44,200.00 - - 44,200.00 1,000.00

298 Understanding Economics Today Walton 4 Thn 27/01/1997 1 eks 25% 49,400.00 - - 49,400.00 48,400.00 - - 48,400.00 1,000.00

299 Corporate Finance Damodaran H/C 4 Thn 27/01/1997 2 eks 25% 126,000.00 - - 126,000.00 125,000.00 - - 125,000.00 1,000.00

300 Administrasi Kearsipan Maulana 4 Thn 30/01/1997 2 eks 25% 10,463.00 - - 10,463.00 9,463.00 - - 9,463.00 1,000.00

301 Administrasi Perkantoran Modern The Liang 4 Thn 30/01/1997 2 eks 25% 21,700.00 - - 21,700.00 20,700.00 - - 20,700.00 1,000.00

302 Aspek Yuridis dalam Leasing Amin Widjaja 4 Thn 30/01/1997 2 eks 25% 15,810.00 - - 15,810.00 14,810.00 - - 14,810.00 1,000.00

303 Bagaimana menjadi Sekretaris yang efektif Lance 4 Thn 30/01/1997 2 eks 25% 12,400.00 - - 12,400.00 11,400.00 - - 11,400.00 1,000.00

304 English Grammer in USA Murphy 4 Thn 30/01/1997 2 eks 25% 45,958.00 - - 45,958.00 44,958.00 - - 44,958.00 1,000.00

305 Hukum Acara Perdata indonesia Muhammad 4 Thn 30/01/1997 1 eks 25% 8,525.00 - - 8,525.00 7,525.00 - - 7,525.00 1,000.00

306 Hukum Agraris Indonesia Harsono 4 Thn 30/01/1997 2 eks 25% 58,125.00 - - 58,125.00 57,125.00 - - 57,125.00 1,000.00

307 Hukum Asuransi Indonesia Wirjono 4 Thn 30/01/1997 2 eks 25% 8,021.00 - - 8,021.00 7,021.00 - - 7,021.00 1,000.00

308 Hukum Dagang Indonesia Sukardono 4 Thn 30/01/1997 2 eks 25% 9,300.00 - - 9,300.00 8,300.00 - - 8,300.00 1,000.00

309 Hukum Merk Indonesia Gautama 4 Thn 30/01/1997 1 eks 25% 12,245.00 - - 12,245.00 11,245.00 - - 11,245.00 1,000.00

310 Hukum Perdata Indonesia Muhammad 4 Thn 30/01/1997 1 eks 25% 9,571.00 - - 9,571.00 8,571.00 - - 8,571.00 1,000.00

311 Hukum Perjanjian Subekti 4 Thn 30/01/1997 2 eks 25% 5,193.00 - - 5,193.00 4,193.00 - - 4,193.00 1,000.00

312 Kesalahan-2 Umum Bagi Sekretaris Mursid 4 Thn 30/01/1997 2 eks 25% 7,130.00 - - 7,130.00 6,130.00 - - 6,130.00 1,000.00

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Lampiran : G - 7

PERPUSTAKAAN

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. JUDUL BUKU PENGARANG

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN 1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

313 Kitab Undang-2 Hukum Dagang Subekti 4 Thn 30/01/1997 2 eks 25% 15,190.00 - - 15,190.00 14,190.00 - - 14,190.00 1,000.00

314 Korespendensi Niaga Indonesia Modern Finoza 4 Thn 30/01/1997 2 eks 25% 7,750.00 - - 7,750.00 6,750.00 - - 6,750.00 1,000.00

315 Mengenal Hak Cipta Indonesia Rooseno 4 Thn 30/01/1997 2 eks 25% 17,825.00 - - 17,825.00 16,825.00 - - 16,825.00 1,000.00

316 Penataan Berkas Dlm Manajemen …. Martono 4 Thn 30/01/1997 2 eks 25% 11,315.00 - - 11,315.00 10,315.00 - - 10,315.00 1,000.00

317 Penggunaan Bhs.Indo.dlm Surat Dinas Arifin 4 Thn 30/01/1997 2 eks 25% 7,750.00 - - 7,750.00 6,750.00 - - 6,750.00 1,000.00

318 Perdamaian dan Perwasitan Situmorang 4 Thn 30/01/1997 2 eks 25% 10,075.00 - - 10,075.00 9,075.00 - - 9,075.00 1,000.00

319 Sekretaris dan Administrasi Kantor Atmosudirjo 4 Thn 30/01/1997 2 eks 25% 18,600.00 - - 18,600.00 17,600.00 - - 17,600.00 1,000.00

320 Sekretaris dan Tugas-2 nya Kadarmo 4 Thn 30/01/1997 2 eks 25% 11,625.00 - - 11,625.00 10,625.00 - - 10,625.00 1,000.00

321 Understanding In Using ……. Azar 4 Thn 30/01/1997 2 eks 25% 19,995.00 - - 19,995.00 18,995.00 - - 18,995.00 1,000.00

322 Statistika u/ Ekonomi Sri Mulyono 4 Thn 28/02/1997 10 eks 25% 160,000.00 - - 160,000.00 159,000.00 - - 159,000.00 1,000.00

323 Economics Lipsey 4 Thn 03/03/1997 5 eks 25% 264,275.00 - - 264,275.00 263,275.00 - - 263,275.00 1,000.00

324 Management Ed. 5 4 Thn 03/03/1997 14 eks 25% 637,438.00 - - 637,438.00 636,438.00 - - 636,438.00 1,000.00

325 Marketing Management Ed. 9 / Kotler 4 Thn 24/03/1997 5 eks 25% 239,669.00 - - 239,669.00 238,669.00 - - 238,669.00 1,000.00

326 Statistic For Management Ed. 6 / Levin 4 Thn 24/03/1997 5 eks 25% 200,330.00 - - 200,330.00 199,330.00 - - 199,330.00 1,000.00

327 Cost Accounting Ed. 11 / Hammer 4 Thn 24/03/1997 3 eks 25% 115,320.00 - - 115,320.00 114,320.00 - - 114,320.00 1,000.00

328 Profil Propinsi R.I 28 Vol. 4 Thn 19/05/1997 1 set 25% 1,920,000.00 - - 1,920,000.00 1,919,000.00 - - 1,919,000.00 1,000.00

329 Atlas 4 Thn 21/05/1997 2 eks 25% 180,000.00 - - 180,000.00 179,000.00 - - 179,000.00 1,000.00

330 Anggaran Perusahaan, Ed.1 Adisaputro 4 Thn 21/05/1997 5 eks 25% 63,938.00 - - 63,938.00 62,938.00 - - 62,938.00 1,000.00

331 Anggaran Perusahaan, Ed.2 Adisaputro 4 Thn 21/05/1997 5 eks 25% 38,363.00 - - 38,363.00 37,363.00 - - 37,363.00 1,000.00

332 Azas-2 Marketing Swastha 4 Thn 21/05/1997 5 eks 25% 38,750.00 - - 38,750.00 37,750.00 - - 37,750.00 1,000.00

333 Dasar-2 Teori Portofolio Husnan 4 Thn 21/05/1997 5 eks 25% 108,500.00 - - 108,500.00 107,500.00 - - 107,500.00 1,000.00

334 Intermediate Accounting Erwan Dukat 4 Thn 21/05/1997 5 eks 25% 32,938.00 - - 32,938.00 31,938.00 - - 31,938.00 1,000.00

335 Manajemen Dana Bank Sinungan 4 Thn 21/05/1997 5 eks 25% 42,625.00 - - 42,625.00 41,625.00 - - 41,625.00 1,000.00

336 Strategi Pemasaran Tjiptono 4 Thn 21/05/1997 5 eks 25% 93,000.00 - - 93,000.00 92,000.00 - - 92,000.00 1,000.00

337 Teori Pengambilan Keputusan Sri Mulyono 4 Thn 21/05/1997 5 eks 25% 38,750.00 - - 38,750.00 37,750.00 - - 37,750.00 1,000.00

338 Per Undang-2ang Dana Pensiun 4 Thn 27/06/1997 1 eks 25% 35,000.00 - - 35,000.00 34,000.00 - - 34,000.00 1,000.00

339 Per Undang-2an Pajak 4 Thn 27/06/1997 1 eks 25% 39,000.00 - - 39,000.00 38,000.00 - - 38,000.00 1,000.00

340 Peraturan Pelaksanaan Pasar Modal 4 Thn 27/06/1997 1 eks 25% 42,000.00 - - 42,000.00 41,000.00 - - 41,000.00 1,000.00

341 Indonesian Capital Market Derectory ECFIN 4 Thn 28/08/1997 1 eks 25% 95,000.00 - - 95,000.00 94,000.00 - - 94,000.00 1,000.00

342 Standar Trade & Industri Directory 97/98 4 Thn 05/09/1997 1 set 25% 530,000.00 - - 530,000.00 529,000.00 - - 529,000.00 1,000.00

343 ALCO Raflus 4 Thn 09/09/1997 2 eks 25% 150,000.00 - - 150,000.00 149,000.00 - - 149,000.00 1,000.00

344 Treasury Management Raflus 4 Thn 09/09/1997 2 eks 25% 196,000.00 - - 196,000.00 195,000.00 - - 195,000.00 1,000.00

345 Dewey Decimals Classification 4 jilid 4 Thn 15/09/1997 4 eks 25% 1,610,000.00 - - 1,610,000.00 1,609,000.00 - - 1,609,000.00 1,000.00

346 SDM dlm Pemb.Jangka Panjang II 4 Thn 24/09/1997 2 eks 25% 250,000.00 - - 250,000.00 249,000.00 - - 249,000.00 1,000.00

347 Mengatasi Tawuran 4 Thn 30/09/1997 1 eks 25% 175,000.00 - - 175,000.00 174,000.00 - - 174,000.00 1,000.00

348 Microeconomics & Behavior 3 Ed. Frank 4 Thn 17/09/1997 1 eks 25% 55,258.00 - - 55,258.00 54,258.00 - - 54,258.00 1,000.00

349 Economics Fifth Samuelson 4 Thn 17/09/1997 3 eks 25% 146,591.00 - - 146,591.00 145,591.00 - - 145,591.00 1,000.00

350 Investment Third Sharpe 4 Thn 17/09/1997 1 eks 25% 70,641.00 - - 70,641.00 69,641.00 - - 69,641.00 1,000.00

351 International management Deresky 4 Thn 17/09/1997 1 eks 25% 63,279.00 - - 63,279.00 62,279.00 - - 62,279.00 1,000.00

352 Buku Himpunan Ketentuan Perbankan 8 jilid 4 Thn 20/10/1997 8 eks 25% 1,350,000.00 - - 1,350,000.00 1,349,000.00 - - 1,349,000.00 1,000.00

353 Principles of Managerial Finance 8.Ed Gitman 4 Thn 29/10/1997 5 eks 25% 427,000.00 - - 427,000.00 426,000.00 - - 426,000.00 1,000.00

354 Economics Today 8 Ed. Miller 4 Thn 29/10/1997 2 eks 25% 108,880.00 - - 108,880.00 107,880.00 - - 107,880.00 1,000.00

355 Economics Of Money Banking Mishkin 4 Thn 29/10/1997 1 eks 25% 67,000.00 - - 67,000.00 66,000.00 - - 66,000.00 1,000.00

356 International Business Daniels 4 Thn 29/10/1997 3 eks 25% 245,550.00 - - 245,550.00 244,550.00 - - 244,550.00 1,000.00

357 Economics 5 Ed 4 Thn 29/10/1997 2 eks 25% 183,800.00 - - 183,800.00 182,800.00 - - 182,800.00 1,000.00

358 Accounting & Finance Second Ed 4 Thn 30/10/1997 1 eks 25% 58,435.00 - - 58,435.00 57,435.00 - - 57,435.00 1,000.00

359 Accounting & Accountability Atrill 4 Thn 30/10/1997 1 eks 25% 55,645.00 - - 55,645.00 54,645.00 - - 54,645.00 1,000.00

360 Cases In International Finance Phoniachek 4 Thn 30/10/1997 1 eks 25% 142,135.00 - - 142,135.00 141,135.00 - - 141,135.00 1,000.00

361 Economics Development Sixth Ed. / Todaro 4 Thn 30/10/1997 2 eks 25% 95,868.00 - - 95,868.00 94,868.00 - - 94,868.00 1,000.00

362 Financial Accounting Theory Scott 4 Thn 30/10/1997 1 eks 25% 61,225.00 - - 61,225.00 60,225.00 - - 60,225.00 1,000.00

363 Financial Derivatives 4 Thn 30/10/1997 1 eks 25% 69,595.00 - - 69,595.00 68,595.00 - - 68,595.00 1,000.00

364 Financial Management : Theory & ……. Eighth Ed. / Bringham 4 Thn 30/10/1997 2 eks 25% 105,710.00 - - 105,710.00 104,710.00 - - 104,710.00 1,000.00

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Lampiran : G - 8

PERPUSTAKAAN

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. JUDUL BUKU PENGARANG

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN 1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

365 Financial Markets Institutions & Money Mishkin 4 Thn 30/10/1997 2 eks 25% 96,100.00 - - 96,100.00 95,100.00 - - 95,100.00 1,000.00

366 Global Finance Maximo 4 Thn 30/10/1997 1 eks 25% 38,440.00 - - 38,440.00 37,440.00 - - 37,440.00 1,000.00

367 International Accounting & Multi ……. Radebough 4 Thn 30/10/1997 1 eks 25% 52,855.00 - - 52,855.00 51,855.00 - - 51,855.00 1,000.00

368 International Finance : The Market ……….. Third Ed. / Levi 4 Thn 30/10/1997 2 eks 25% 62,233.00 - - 62,233.00 61,233.00 - - 61,233.00 1,000.00

369 Investor's Guide To The Net Farrel 4 Thn 30/10/1997 1 eks 25% 52,855.00 - - 52,855.00 51,855.00 - - 51,855.00 1,000.00

370 Management Accounting Second Ed. / Atkinson 4 Thn 30/10/1997 1 eks 25% 52,739.00 - - 52,739.00 51,739.00 - - 51,739.00 1,000.00

371 Managerial Accounting Eighth Ed. / Dominiak 4 Thn 30/10/1997 1 eks 25% 59,946.00 - - 59,946.00 58,946.00 - - 58,946.00 1,000.00

372 Managerial Accounting Eighth Ed. / Garisson 4 Thn 30/10/1997 1 eks 25% 66,069.00 - - 66,069.00 65,069.00 - - 65,069.00 1,000.00

373 Managerial Economics Eighth Ed. / Hirschey 4 Thn 30/10/1997 2 eks 25% 108,810.00 - - 108,810.00 107,810.00 - - 107,810.00 1,000.00

374 Market Wizards Schwager 4 Thn 30/10/1997 1 eks 25% 41,695.00 - - 41,695.00 40,695.00 - - 40,695.00 1,000.00

375 Marketing Management : Analysis …… Ninth Ed./ Kotler 4 Thn 30/10/1997 2 eks 25% 95,868.00 - - 95,868.00 94,868.00 - - 94,868.00 1,000.00

376 Masa Depan Kita 4 Thn 30/10/1997 1 eks 25% 24,723.00 - - 24,723.00 23,723.00 - - 23,723.00 1,000.00

377 Meraup Uang dg Multi Level Marketing Clothier 4 Thn 30/10/1997 1 eks 25% 13,175.00 - - 13,175.00 12,175.00 - - 12,175.00 1,000.00

378 Modern Investment Theory Fourth Ed. / Haugen 4 Thn 30/10/1997 1 eks 25% 58,435.00 - - 58,435.00 57,435.00 - - 57,435.00 1,000.00

379 Money And Capital Markets Sixth Ed. / Ross 4 Thn 30/10/1997 1 eks 25% 76,725.00 - - 76,725.00 75,725.00 - - 75,725.00 1,000.00

380 Money,Banking & Financial Markets Mishkin 4 Thn 30/10/1997 2 eks 25% 86,490.00 - - 86,490.00 85,490.00 - - 85,490.00 1,000.00

381 Net Again Hagel 4 Thn 30/10/1997 1 eks 25% 80,755.00 - - 80,755.00 79,755.00 - - 79,755.00 1,000.00

382 Operations Management Fourth Ed. / Krajewski 4 Thn 30/10/1997 1 eks 25% 57,466.00 - - 57,466.00 56,466.00 - - 56,466.00 1,000.00

383 Organizational Development Smither 4 Thn 30/10/1997 1 eks 25% 33,480.00 - - 33,480.00 32,480.00 - - 32,480.00 1,000.00

384 Principles Of Corporate Finance Fifth Ed. / Brealey 4 Thn 30/10/1997 2 eks 25% 84,088.00 - - 84,088.00 83,088.00 - - 83,088.00 1,000.00

385 Soros On Soros Soros 4 Thn 30/10/1997 1 eks 25% 19,375.00 - - 19,375.00 18,375.00 - - 18,375.00 1,000.00

386 Statistical Tecniques For Analytical Stringer 4 Thn 30/10/1997 1 eks 25% 265,050.00 - - 265,050.00 264,050.00 - - 264,050.00 1,000.00

387 Strategic Management Sixth Ed. / Pearce II 4 Thn 30/10/1997 2 eks 25% 153,450.00 - - 153,450.00 152,450.00 - - 152,450.00 1,000.00

388 Strategic Management Sixth Ed. / David 4 Thn 30/10/1997 2 eks 25% 105,478.00 - - 105,478.00 104,478.00 - - 104,478.00 1,000.00

389 Successful Financial Consultant 4 Thn 30/10/1997 1 eks 25% 55,645.00 - - 55,645.00 54,645.00 - - 54,645.00 1,000.00

390 The Battle For Investment Survival Gerald 4 Thn 30/10/1997 1 eks 25% 61,225.00 - - 61,225.00 60,225.00 - - 60,225.00 1,000.00

391 The New Finance Edwards 4 Thn 30/10/1997 1 eks 25% 41,695.00 - - 41,695.00 40,695.00 - - 40,695.00 1,000.00

392 The Organization Of The Future Marshall 4 Thn 30/10/1997 1 eks 25% 63,938.00 - - 63,938.00 62,938.00 - - 62,938.00 1,000.00

393 The Quest For Global Quality Chang 4 Thn 30/10/1997 1 eks 25% 44,369.00 - - 44,369.00 43,369.00 - - 43,369.00 1,000.00

394 The Visual Investor Murphy 4 Thn 30/10/1997 1 eks 25% 69,595.00 - - 69,595.00 68,595.00 - - 68,595.00 1,000.00

395 Economics Today Ninth Ed. / Miller 4 Thn 30/10/1997 1 eks 25% 52,739.00 - - 52,739.00 51,739.00 - - 51,739.00 1,000.00

396 The Alchemy Of Finance Soros 4 Thn 30/10/1997 1 eks 25% 50,065.00 - - 50,065.00 49,065.00 - - 49,065.00 1,000.00

397 Invesment Third Ed. / Bodie 4 Thn 30/10/1997 1 eks 25% 70,641.00 - - 70,641.00 69,641.00 - - 69,641.00 1,000.00

398 Buku Strategic Management Fifth Ed. / Hunger 4 Thn 12/11/1997 2 eks 25% 97,728.00 - - 97,728.00 96,728.00 - - 96,728.00 1,000.00

399 Business Management Yvone 4 Thn 12/11/1997 2 eks 25% 71,378.00 - - 71,378.00 70,378.00 - - 70,378.00 1,000.00

400 Kewiraan 4 Thn 24/03/1999 10 eks 25% 220,000.00 - - 220,000.00 219,000.00 - - 219,000.00 1,000.00

401 Statistik 4 Thn 24/03/1999 5 eks 25% 100,000.00 - - 100,000.00 99,000.00 - - 99,000.00 1,000.00

402 Pokok2 Hukum Perdata 4 Thn 24/03/1999 5 eks 25% 60,000.00 - - 60,000.00 60,000.00 - - 60,000.00 -

403 International Economic 4 Thn 25/03/1999 1 eks 25% 206,550.00 - - 206,550.00 205,550.00 - - 205,550.00 1,000.00

404 Organitation Behavior, Ed.8 4 Thn 25/03/1999 1 eks 25% 215,550.00 - - 215,550.00 214,550.00 - - 214,550.00 1,000.00

405 Management, Ed.8 4 Thn 25/03/1999 1 eks 25% 239,500.00 - - 239,500.00 238,500.00 - - 238,500.00 1,000.00

406 Strategic Mng.Con., Ed.7 4 Thn 25/03/1999 1 eks 25% 255,000.00 - - 255,000.00 254,000.00 - - 254,000.00 1,000.00

407 Human Resource Managemen 8 ed Desler 4 Thn 19/01/2000 1 eks 25% 143,340.00 - - 143,340.00 142,340.00 - - 142,340.00 1,000.00

408 Marketing Research Malhotra 4 Thn 19/01/2000 1 eks 25% 142,200.00 - - 142,200.00 141,200.00 - - 141,200.00 1,000.00

409 Investments 6 ed Shorpe 4 Thn 19/01/2000 1 eks 25% 128,700.00 - - 128,700.00 127,700.00 - - 127,700.00 1,000.00

410 Cos Accounting Horngren 4 Thn 19/01/2000 1 eks 25% 163,800.00 - - 163,800.00 162,800.00 - - 162,800.00 1,000.00

411 Economics 16 ed / 1998 Samuelson 4 Thn 19/01/2000 1 eks 25% 140,400.00 - - 140,400.00 139,400.00 - - 139,400.00 1,000.00

412 Organiz Beav Human Behav AT Newstron 4 Thn 19/01/2000 1 eks 25% 178,285.00 - - 178,285.00 177,285.00 - - 177,285.00 1,000.00

413 Buku Accounting 4 Thn 08/03/2000 5 eks 25% 875,000.00 - - 875,000.00 874,000.00 - - 874,000.00 1,000.00

414 Managerial Acounting 4 Thn 15/03/2000 1 eks 25% 151,725.00 - - 151,725.00 150,725.00 - - 150,725.00 1,000.00

415 SPAP 4 Thn 27/03/2000 30 eks 25% 1,170,000.00 - - 1,170,000.00 1,169,000.00 - - 1,169,000.00 1,000.00

416 Standard Akuntansi Keuangan I & II 4 Thn 27/03/2000 40 eks 25% 1,680,000.00 - - 1,680,000.00 1,679,000.00 - - 1,679,000.00 1,000.00

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Lampiran : G - 9

PERPUSTAKAAN

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. JUDUL BUKU PENGARANG

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN 1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

417 Auditing and integrated Approach 4 Thn 27/03/2000 25 eks 25% 1,000,000.00 - - 1,000,000.00 999,000.00 - - 999,000.00 1,000.00

418 International Accounting 4 Thn 27/03/2000 25 eks 25% 1,000,000.00 - - 1,000,000.00 999,000.00 - - 999,000.00 1,000.00

419 Auditing I & II 4 Thn 27/03/2000 50 eks 25% 2,150,000.00 - - 2,150,000.00 2,149,000.00 - - 2,149,000.00 1,000.00

420 Intro to technical analisys Spring 4 Thn 14/04/2000 1 eks 25% 121,500.00 - - 121,500.00 120,500.00 - - 120,500.00 1,000.00

421 Stat tecnicques in business & economocs Masor 4 Thn 14/04/2000 2 eks 25% 312,100.00 - - 312,100.00 311,100.00 - - 311,100.00 1,000.00

422 Harvard Business Review 4 Thn 26/04/2000 1 set 25% 1,076,625.00 - - 1,076,625.00 1,075,625.00 - - 1,075,625.00 1,000.00

423 Jurnal Accounting 4 Thn 26/04/2000 1 set 25% 1,071,475.00 - - 1,071,475.00 1,070,475.00 - - 1,070,475.00 1,000.00

424 Management Accounting 5 ed Hansen 4 Thn 26/04/2000 1 eks 25% 179,000.00 - - 179,000.00 178,000.00 - - 178,000.00 1,000.00

425 Operation Management Contemporary Sch 4 Thn 26/04/2000 1 eks 25% 132,600.00 - - 132,600.00 131,600.00 - - 131,600.00 1,000.00

426 Ekonomi pembangunan jilid 1 4 Thn 24/05/2000 5 eks 25% 206,500.00 - - 206,500.00 205,500.00 - - 205,500.00 1,000.00

427 Ekonomi pembangunan jilid 2 4 Thn 24/05/2000 3 eks 25% 144,600.00 - - 144,600.00 143,600.00 - - 143,600.00 1,000.00

428 Management Strategis for business Hilr 4 Thn 28/06/2000 1 eks 25% 192,520.00 - - 192,520.00 191,520.00 - - 191,520.00 1,000.00

429 Business Ethics 4 Thn 28/06/2000 1 eks 25% 83,080.00 - - 83,080.00 82,080.00 - - 82,080.00 1,000.00

430 Fundamentals of investment valuation 4 Thn 19/07/2000 1 eks 25% 177,200.00 - - 177,200.00 176,200.00 - - 176,200.00 1,000.00

431 Statistik Indonesia '99 & Indikator Ek '00 4 Thn 16/08/2000 1 set 25% 267,500.00 - - 267,500.00 266,500.00 - - 266,500.00 1,000.00

432 Accounting 4 Thn 23/08/2000 1 eks 25% 175,000.00 - - 175,000.00 174,000.00 - - 174,000.00 1,000.00

433 Management A Global 4 Thn 23/08/2000 1 eks 25% 237,000.00 - - 237,000.00 236,000.00 - - 236,000.00 1,000.00

434 Direktory Capital Market 2000 4 Thn 13/09/2000 1 eks 25% 350,000.00 - - 350,000.00 349,000.00 - - 349,000.00 1,000.00

435 Tex Reform Kepabeanan 4 Thn 20/09/2000 1 set 25% 250,000.00 - - 250,000.00 249,000.00 - - 249,000.00 1,000.00

436 Economi Twelelfth edition Lipsey 4 Thn 11/10/2000 5 eks 25% 900,000.00 - - 900,000.00 900,000.00 - - 900,000.00 -

437 Principles of Marketing 9 ed+CD Kotler 4 Thn 19/02/2001 1 eks 25% 164,250.00 - - 164,250.00 164,250.00 - - 164,250.00 -

438 Principles Corporet Finance 6 ed Sc / Z / B RE 4 Thn 19/02/2001 1 eks 25% 195,300.00 - - 195,300.00 195,300.00 - - 195,300.00 -

439 Prinsip Akuntansi Indonesia 1 ed 19 Fes 4 Thn 20/02/2001 3 eks 25% 249,000.00 - - 249,000.00 249,000.00 - - 249,000.00 -

440 Prinsip Akuntansi Indonesia 2 ed 19 Fes 4 Thn 20/02/2001 3 eks 25% 255,000.00 - - 255,000.00 255,000.00 - - 255,000.00 -

441 PP pelaksanaan Undang-undang pajak 4 Thn 28/02/2001 1 eks 25% 32,000.00 - - 32,000.00 32,000.00 - - 32,000.00 -

442 Indikator Ekonomi 4 Thn 14/03/2001 1 eks 25% 40,000.00 - - 40,000.00 40,000.00 - - 40,000.00 -

443 Principles of Managerial Gitman 4 Thn 27/03/2001 2 eks 25% 508,000.00 - - 508,000.00 508,000.00 - - 508,000.00 -

444 International Economics Krugman 4 Thn 27/03/2001 2 eks 25% 389,000.00 - - 389,000.00 389,000.00 - - 389,000.00 -

445 Accounting 19 ed / 1999 Warren 4 Thn 03/04/2001 2 eks 25% 342,200.00 - - 342,200.00 342,200.00 - - 342,200.00 -

446 Management Imformation System 8 ed Mcle 4 Thn 03/04/2001 3 eks 25% 445,700.00 - - 445,700.00 445,700.00 - - 445,700.00 -

447 Financial Market & Institution 3 ed Mis 4 Thn 03/04/2001 2 eks 25% 359,000.00 - - 359,000.00 359,000.00 - - 359,000.00 -

448 Cos Accounting 10 ed Horngren 4 Thn 03/04/2001 2 eks 25% 359,000.00 - - 359,000.00 359,000.00 - - 359,000.00 -

449 Macroeconomics 7 ed/98 Dornbush 4 Thn 03/04/2001 3 eks 25% 240,600.00 - - 240,600.00 240,600.00 - - 240,600.00 -

450 Indikator Ekonomi 4 Thn 24/04/2001 1 eks 25% 250,000.00 - - 250,000.00 250,000.00 - - 250,000.00 -

451 Perekonomian Indonesia 4 Thn 24/04/2001 3 eks 25% 163,000.00 - - 163,000.00 163,000.00 - - 163,000.00 -

452 Ekonomi orde baru 4 Thn 24/04/2001 5 eks 25% 100,250.00 - - 100,250.00 100,250.00 - - 100,250.00 -

453 Industrialisasi di Indonesia 4 Thn 24/04/2001 5 eks 25% 82,000.00 - - 82,000.00 82,000.00 - - 82,000.00 -

454 Statistik Ekonomi 4 Thn 24/04/2001 5 eks 25% 150,000.00 - - 150,000.00 150,000.00 - - 150,000.00 -

455 Mate-matika terapan 4 Thn 24/04/2001 2 eks 25% 120,000.00 - - 120,000.00 120,000.00 - - 120,000.00 -

456 Format penelitian sosial 4 Thn 24/04/2001 3 eks 25% 64,000.00 - - 64,000.00 64,000.00 - - 64,000.00 -

457 Etika bisnis 4 Thn 24/04/2001 5 eks 25% 71,000.00 - - 71,000.00 71,000.00 - - 71,000.00 -

458 Modul ketetapan perpajakan 4 Thn 24/04/2001 5 eks 25% 141,350.00 - - 141,350.00 141,350.00 - - 141,350.00 -

459 Studi kelayakan Proyek 4 Thn 24/04/2001 2 eks 25% 68,400.00 - - 68,400.00 68,400.00 - - 68,400.00 -

460 Principles of managerial finance Gitman 4 Thn 01/05/2001 3 eks 25% 759,000.00 - - 759,000.00 759,000.00 - - 759,000.00 -

461 Economics 17 ed /2001 Samhesan 4 Thn 01/05/2001 1 eks 25% 165,000.00 - - 165,000.00 165,000.00 - - 165,000.00 -

462 Indikator Ekonomi 4 Thn 03/05/2001 1 eks 25% 60,000.00 - - 60,000.00 60,000.00 - - 60,000.00 -

463 Decision modeling with microsoft exel Moo 4 Thn 12/06/2001 2 eks 25% 408,000.00 - - 408,000.00 408,000.00 - - 408,000.00 -

464 Intermediate Accounting 14 ed Skons 4 Thn 12/06/2001 1 eks 25% 226,000.00 - - 226,000.00 226,000.00 - - 226,000.00 -

465 Multinational Business Finance 9 ed Eik 4 Thn 12/06/2001 5 eks 25% 799,500.00 - - 799,500.00 799,500.00 - - 799,500.00 -

466 Options futures & othea derivatives 4 ed Tul 4 Thn 12/06/2001 2 eks 25% 263,000.00 - - 263,000.00 263,000.00 - - 263,000.00 -

467 Strategic management concept & cotes 4 Thn 12/06/2001 5 eks 25% 872,000.00 - - 872,000.00 872,000.00 - - 872,000.00 -

468 Management 7 ed Robbins/Ph 4 Thn 12/06/2001 4 eks 25% 885,000.00 - - 885,000.00 885,000.00 - - 885,000.00 -

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Lampiran : G - 10

PERPUSTAKAAN

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. JUDUL BUKU PENGARANG

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN 1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

469 Intermidiate Accounting 4 Thn 12/06/2001 4 eks 25% 1,006,000.00 - - 1,006,000.00 1,006,000.00 - - 1,006,000.00 -

470 Corporate governance and fina Red 4 Thn 19/06/2001 1 eks 25% 228,800.00 - - 228,800.00 228,800.00 - - 228,800.00 -

471 Introduction to curency risk/2000 Coyle 4 Thn 19/06/2001 1 eks 25% 504,600.00 - - 504,600.00 504,600.00 - - 504,600.00 -

472 Leasing /2000 Brian Coile 4 Thn 19/06/2001 1 eks 25% 509,460.00 - - 509,460.00 509,460.00 - - 509,460.00 -

473 Max-E-Marketing in the net future/2001 Rapp 4 Thn 19/06/2001 1 eks 25% 288,960.00 - - 288,960.00 288,960.00 - - 288,960.00 -

474 Mergers & Acquisitions Brian Coile 4 Thn 19/06/2001 1 eks 25% 504,580.00 - - 504,580.00 504,580.00 - - 504,580.00 -

475 Scientific financial management/2000 Glantz 4 Thn 19/06/2001 1 eks 25% 880,500.00 - - 880,500.00 880,500.00 - - 880,500.00 -

476 Capital structuring Brian Cayk 4 Thn 26/06/2001 1 eks 25% 505,350.00 - - 505,350.00 505,350.00 - - 505,350.00 -

477 Handbook of credit scoring Mays 4 Thn 26/06/2001 1 eks 25% 884,750.00 - - 884,750.00 884,750.00 - - 884,750.00 -

478 Industrial organization A strategic Chu 4 Thn 26/06/2001 1 eks 25% 212,750.00 - - 212,750.00 212,750.00 - - 212,750.00 -

479 Mergers et al/2000 Ramanujam 4 Thn 26/06/2001 1 eks 25% 250,250.00 - - 250,250.00 250,250.00 - - 250,250.00 -

480 Kamus besar ilmu pengetahuan 4 Thn 26/06/2001 1 eks 25% 235,000.00 - - 235,000.00 235,000.00 - - 235,000.00 -

481 Strategi perpajakan 4 Thn 03/07/2001 1 eks 25% 300,000.00 - - 300,000.00 300,000.00 - - 300,000.00 -

482 Pengembangan kualitas SDM 4 Thn 24/07/2001 2 eks 25% 125,000.00 - - 125,000.00 125,000.00 - - 125,000.00 -

483 Currency future/2000 Coile 4 Thn 08/08/2001 1 eks 25% 516,465.00 - - 516,465.00 516,465.00 - - 516,465.00 -

484 Privatization, Deregulation & Economics 4 Thn 08/08/2001 1 eks 25% 1,167,300.00 - - 1,167,300.00 1,167,300.00 - - 1,167,300.00 -

485 Venture Capital & Buyouts 4 Thn 08/08/2001 1 eks 25% 516,460.00 - - 516,460.00 516,460.00 - - 516,460.00 -

486 Hypercompetition/94 D'Aveni 4 Thn 08/08/2001 1 eks 25% 109,000.00 - - 109,000.00 109,000.00 - - 109,000.00 -

487 Bisnis Jilid I 4 ed SC 4 Thn 14/08/2001 5 eks 25% 222,875.00 - - 222,875.00 222,875.00 - - 222,875.00 -

488 Bisnis Jilid II 4 ed SC 4 Thn 14/08/2001 5 eks 25% 222,875.00 - - 222,875.00 222,875.00 - - 222,875.00 -

489 Statistik Indonesia 4 Thn 14/08/2001 1 eks 25% 250,000.00 - - 250,000.00 250,000.00 - - 250,000.00 -

490 Indikator Ekonomi 4 Thn 14/08/2001 1 eks 25% 30,000.00 - - 30,000.00 30,000.00 - - 30,000.00 -

491 Akuntansi di Indonesia Jilid 1 Horngren 4 Thn 22/08/2001 5 eks 25% 172,125.00 - - 172,125.00 172,125.00 - - 172,125.00 -

492 Akuntansi di Indonesia Jilid 2 Horngren 4 Thn 22/08/2001 5 eks 25% 185,625.00 - - 185,625.00 185,625.00 - - 185,625.00 -

493 Auditing Jilid 1 Mulyadi 4 Thn 22/08/2001 5 eks 25% 123,750.00 - - 123,750.00 123,750.00 - - 123,750.00 -

494 Auditing Jilid 2 Mulyadi 4 Thn 22/08/2001 5 eks 25% 165,000.00 - - 165,000.00 165,000.00 - - 165,000.00 -

495 Manajemen biaya Jilid 1 Hansen Moven 4 Thn 22/08/2001 5 eks 25% 243,750.00 - - 243,750.00 243,750.00 - - 243,750.00 -

496 Manajemen biaya Jilid 2 Hansen Moven 4 Thn 22/08/2001 5 eks 25% 271,875.00 - - 271,875.00 271,875.00 - - 271,875.00 -

497 Standard Profesional Akuntan Publik IAI 4 Thn 22/08/2001 3 eks 25% 427,500.00 - - 427,500.00 427,500.00 - - 427,500.00 -

498 Teori Akuntansi Pelkoui 4 Thn 22/08/2001 5 eks 25% 149,625.00 - - 149,625.00 149,625.00 - - 149,625.00 -

499 Teori Akuntansi Pelkoui 4 Thn 22/08/2001 5 eks 25% 149,625.00 - - 149,625.00 149,625.00 - - 149,625.00 -

500 Kewirausahaan Manajement usaha kecil Loggenecker 4 Thn 22/08/2001 3 eks 25% 118,125.00 - - 118,125.00 118,125.00 - - 118,125.00 -

501 Kewirausahaan Manajement usaha kecil Loggenecker 4 Thn 22/08/2001 3 eks 25% 137,250.00 - - 137,250.00 137,250.00 - - 137,250.00 -

502 Himp. Pert per-undang2an bidang Pend. 1998-2000 4 Thn 27/08/2001 1 eks 25% 120,000.00 - - 120,000.00 120,000.00 - - 120,000.00 -

503 Himp. Pert. Per-undang2an bidang Pend. 2,001 4 Thn 27/08/2001 1 eks 25% 90,750.00 - - 90,750.00 90,750.00 - - 90,750.00 -

504 Juklak Sistem Pendidikan Nasional th 2001 4 Thn 27/08/2001 1 eks 25% 123,500.00 - - 123,500.00 123,500.00 - - 123,500.00 -

505 Pelaporan Pajak Penghasilan Gustian Djuanda 4 Thn 10/10/2001 5 eks 25% 250,000.00 - - 250,000.00 250,000.00 - - 250,000.00 -

506 Manajemen Perbankan Lukman D 4 Thn 10/10/2001 1 eks 25% 110,000.00 - - 110,000.00 110,000.00 - - 110,000.00 -

507 Accounting Information System 8 ed/2001 Bopn 4 Thn 23/10/2001 2 eks 25% 288,000.00 - - 288,000.00 288,000.00 - - 288,000.00 -

508 Cost Management 3 ed/2000 Hansen Moven 4 Thn 23/10/2001 5 eks 25% 1,076,015.00 - - 1,076,015.00 1,076,015.00 - - 1,076,015.00 -

509 Esensial of fin Accounting 7 ed Larson 4 Thn 23/10/2001 1 eks 25% 193,760.00 - - 193,760.00 193,760.00 - - 193,760.00 -

510 Intermediate Accounting 10 ed Kicso 4 Thn 23/10/2001 5 eks 25% 999,900.00 - - 999,900.00 999,900.00 - - 999,900.00 -

511 Management Imformation System 5 ed Q'eri 4 Thn 23/10/2001 2 eks 25% 360,000.00 - - 360,000.00 360,000.00 - - 360,000.00 -

512 Investments 5 ed Bodie 4 Thn 23/10/2001 4 eks 25% 435,000.00 - - 435,000.00 435,000.00 - - 435,000.00 -

513 Indonesian Capital Market Directory/2001 4 Thn 23/10/2001 1 eks 25% 350,000.00 - - 350,000.00 350,000.00 - - 350,000.00 -

514 Cost Management Hansen Mowen 4 Thn 23/10/2001 1 eks 25% 304,000.00 - - 304,000.00 304,000.00 - - 304,000.00 -

515 Fiqih Zakat Yusuf Kardami 4 Thn 30/10/2001 1 set 25% 500,000.00 - - 500,000.00 500,000.00 - - 500,000.00 -

516 Pedoman Investasi di Indonesia 4 Thn 06/11/2001 1 eks 25% 250,000.00 - - 250,000.00 250,000.00 - - 250,000.00 -

517 Managemen Accounting 3 ed/2001 Atkinsa 4 Thn 13/11/2001 3 eks 25% 363,420.00 - - 363,420.00 363,420.00 - - 363,420.00 -

518 Suply Chen Management/2001 Chopra 4 Thn 13/11/2001 2 eks 25% 255,000.00 - - 255,000.00 255,000.00 - - 255,000.00 -

519 Transnational Management 3 ed/2000 Batrlert 4 Thn 13/11/2001 1 eks 25% 151,200.00 - - 151,200.00 151,200.00 - - 151,200.00 -

520 Why Rp A Primer on Sap Jacobs 4 Thn 13/11/2001 1 eks 25% 82,880.00 - - 82,880.00 82,880.00 - - 82,880.00 -

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Lampiran : G - 11

PERPUSTAKAAN

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. JUDUL BUKU PENGARANG

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN 1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

521 Econometril analysis 4 ed/2000 Green 4 Thn 13/11/2001 1 eks 25% 129,600.00 - - 129,600.00 129,600.00 - - 129,600.00 -

522 Financial statement analisys/2001 Penm 4 Thn 13/11/2001 2 eks 25% 314,000.00 - - 314,000.00 314,000.00 - - 314,000.00 -

523 Indonesian financial Management 2 ed Eun 4 Thn 13/11/2001 5 eks 25% 662,000.00 - - 662,000.00 662,000.00 - - 662,000.00 -

524 International Management Culture, srats Hodg 4 Thn 13/11/2001 2 eks 25% 290,000.00 - - 290,000.00 290,000.00 - - 290,000.00 -

525 Modern corporate finance (HC)/2000 Shapiro 4 Thn 13/11/2001 5 eks 25% 902,000.00 - - 902,000.00 902,000.00 - - 902,000.00 -

526 Multinational business Finance 9 ed/2001 Eite 4 Thn 13/11/2001 2 eks 25% 256,200.00 - - 256,200.00 256,200.00 - - 256,200.00 -

527 Akuntansi Internasional Frederic 4 Thn 04/12/2001 3 eks 25% 66,150.00 - - 66,150.00 66,150.00 - - 66,150.00 -

528 Akuntansi keuangan menengah Scoursen 4 Thn 04/12/2001 6 eks 25% 420,000.00 - - 420,000.00 420,000.00 - - 420,000.00 -

529 Managemen biaya Hansen Mowen 4 Thn 04/12/2001 1 eks 25% 45,500.00 - - 45,500.00 45,500.00 - - 45,500.00 -

530 Prinsip2 Manajemen operasi Barry Render 4 Thn 04/12/2001 1 eks 25% 63,000.00 - - 63,000.00 63,000.00 - - 63,000.00 -

531 Managemen keuangan Internasional M.Faisal 4 Thn 04/12/2001 8 eks 25% 168,000.00 - - 168,000.00 168,000.00 - - 168,000.00 -

532 Akuntansi di Indonesia Horngreen 4 Thn 04/12/2001 2 eks 25% 64,260.00 - - 64,260.00 64,260.00 - - 64,260.00 -

533 HDBK of fixet income securities 6 ed/2001 Fab 4 Thn 11/12/2001 1 eks 25% 512,520.00 - - 512,520.00 512,520.00 - - 512,520.00 -

534 Inside ipos /2001 Peterson 4 Thn 11/12/2001 1 eks 25% 230,260.00 - - 230,260.00 230,260.00 - - 230,260.00 -

535 Net Value; Valiung dot-com companies Cla 4 Thn 11/12/2001 1 eks 25% 282,600.00 - - 282,600.00 282,600.00 - - 282,600.00 -

536 Vision for the future A/2001 Keulences 4 Thn 11/12/2001 1 eks 25% 260,270.00 - - 260,270.00 260,270.00 - - 260,270.00 -

537 Peraturan Pemerintah no.65-66/2001 4 Thn 11/12/2001 2 eks 25% 120,000.00 - - 120,000.00 120,000.00 - - 120,000.00 -

538 Reformasi Ps.modal&Strategi main saham 4 Thn 11/12/2001 1 eks 25% 300,000.00 - - 300,000.00 300,000.00 - - 300,000.00 -

539 Accounting 5 Ed / Charles T / 2002 4 Thn 09/01/2002 2 eks 25% 637,500.00 - - 637,500.00 637,500.00 - - 637,500.00 -

540 Accounting For Decision Making Zimm / 2000 4 Thn 09/01/2002 1 eks 25% 236,250.00 - - 236,250.00 236,250.00 - - 236,250.00 -

541 Advanced Management Accounting 3 Ed / 98 / Kaplan 4 Thn 09/01/2002 1 eks 25% 143,450.00 - - 143,450.00 143,450.00 - - 143,450.00 -

542 Corporate Finance 6 Ed / 2002 / Ross 4 Thn 09/01/2002 1 eks 25% 207,200.00 - - 207,200.00 207,200.00 - - 207,200.00 -

543 Day Training on The Edge 2001 / Masonson 4 Thn 09/01/2002 1 eks 25% 370,700.00 - - 370,700.00 370,700.00 - - 370,700.00 -

544 Financial Management & Policy 12 Ed / 2002 / Van 4 Thn 09/01/2002 1 eks 25% 227,375.00 - - 227,375.00 227,375.00 - - 227,375.00 -

545 Financial Market & Institutions 5 Ed / Madura 4 Thn 09/01/2002 1 eks 25% 207,200.00 - - 207,200.00 207,200.00 - - 207,200.00 -

546 International Financial Management 6 Ed ( HC ) / Madura 4 Thn 09/01/2002 1 eks 25% 197,625.00 - - 197,625.00 197,625.00 - - 197,625.00 -

547 Mastering Financial Modelling 2001 / Day 4 Thn 09/01/2002 1 eks 25% 452,250.00 - - 452,250.00 452,250.00 - - 452,250.00 -

548 Money,The Financial System, and ….. 4 Ed / Hubbard 4 Thn 09/01/2002 1 eks 25% 255,000.00 - - 255,000.00 255,000.00 - - 255,000.00 -

549 Multinational Management A Strategic…. 2 Ed / Cullen 4 Thn 09/01/2002 1 eks 25% 262,975.00 - - 262,975.00 262,975.00 - - 262,975.00 -

550 Product Management 3 Ed / 2002 / Lehmann 4 Thn 09/01/2002 1 eks 25% 228,375.00 - - 228,375.00 228,375.00 - - 228,375.00 -

551 Case Teaching Workshop Erskine 4 Thn 18/02/2002 3 eks 25% 1,200,000.00 - - 1,200,000.00 1,199,000.00 - - 1,199,000.00 1,000.00

552 Accounting Horngren 4 Thn 01/03/2002 5 eks 25% 925,000.00 - - 925,000.00 924,000.00 - - 924,000.00 1,000.00

553 Finance Management 4 Thn 01/03/2002 1 eks 25% 175,000.00 - - 175,000.00 174,000.00 - - 174,000.00 1,000.00

554 Operation Management Heizer / Ph 4 Thn 12/03/2002 2 eks 25% 470,000.00 - - 470,000.00 469,000.00 - - 469,000.00 1,000.00

555 Multinational Financial Management 6 Ed / Shapiro 4 Thn 12/03/2002 3 eks 25% 645,525.00 - - 645,525.00 644,525.00 - - 644,525.00 1,000.00

556 Principles of Economics 6 Ed / 2002 / Case 4 Thn 13/03/2002 2 eks 25% 478,075.00 - - 478,075.00 477,075.00 - - 477,075.00 1,000.00

557 Manajemen Jilid 2 / Robbins 4 Thn 14/03/2002 2 eks 25% 365,000.00 - - 365,000.00 364,000.00 - - 364,000.00 1,000.00

558 Management Accounting 5 Ed / Hansen 4 Thn 14/03/2002 3 eks 25% 669,375.00 - - 669,375.00 668,375.00 - - 668,375.00 1,000.00

559 Principles of Corporate Finance Brealey 4 Thn 18/03/2002 4 eks 25% 1,035,000.00 - - 1,035,000.00 1,034,000.00 - - 1,034,000.00 1,000.00

560 Fundamentals of Financial Management 9 Ed / Brigham 4 Thn 18/03/2002 5 eks 25% 1,375,000.00 - - 1,375,000.00 1,374,000.00 - - 1,374,000.00 1,000.00

561 Financial Management : Theory & Practice 10 Ed / Brigham 4 Thn 18/03/2002 5 eks 25% 1,375,000.00 - - 1,375,000.00 1,374,000.00 - - 1,374,000.00 1,000.00

562 Intermediate Financial Management 7 Ed / Brigham 4 Thn 18/03/2002 3 eks 25% 862,500.00 - - 862,500.00 861,500.00 - - 861,500.00 1,000.00

563 Financial Management : Principle & apply…. 9 Ed / Keown 4 Thn 18/03/2002 1 eks 25% 318,750.00 - - 318,750.00 317,750.00 - - 317,750.00 1,000.00

564 Accounting 5 Ed / 2002 / Horngren 4 Thn 21/03/2002 5 eks 25% 1,546,875.00 - - 1,546,875.00 1,545,875.00 - - 1,545,875.00 1,000.00

565 Intermediate Accounting 14 Ed / Skousen 4 Thn 21/03/2002 5 eks 25% 1,275,000.00 - - 1,275,000.00 1,274,000.00 - - 1,274,000.00 1,000.00

566 International Accounting 4 Ed / 2002 / Choi 4 Thn 21/03/2002 5 eks 25% 741,125.00 - - 741,125.00 740,125.00 - - 740,125.00 1,000.00

567 Principles of Managerial Finance 9 Ed + CD / Gitm 4 Thn 21/03/2002 1 eks 25% 239,075.00 - - 239,075.00 238,075.00 - - 238,075.00 1,000.00

568 Anggaran Buku I Welsch 4 Thn 22/03/2002 5 eks 25% 200,000.00 - - 200,000.00 199,000.00 - - 199,000.00 1,000.00

569 Anggaran Buku II Welsch 4 Thn 22/03/2002 5 eks 25% 200,000.00 - - 200,000.00 199,000.00 - - 199,000.00 1,000.00

570 Penganggaran Perusahaan Natarin 4 Thn 22/03/2002 5 eks 25% 212,500.00 - - 212,500.00 211,500.00 - - 211,500.00 1,000.00

571 Operation Management Heizer / PH 4 Thn 01/04/2002 3 eks 25% 705,000.00 - - 705,000.00 704,000.00 - - 704,000.00 1,000.00

572 Complexity, Risk & Financial Market 99 / Peters 4 Thn 01/05/2002 1 eks 25% 195,080.00 - - 195,080.00 194,080.00 - - 194,080.00 1,000.00

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Lampiran : G - 12

PERPUSTAKAAN

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. JUDUL BUKU PENGARANG

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN 1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

573 Corporate Finance Theory and ….. 2 Ed / Damodaran 4 Thn 01/05/2002 1 eks 25% 171,280.00 - - 171,280.00 170,280.00 - - 170,280.00 1,000.00

574 Engineering Economy 9 Ed / 2001 / Thuesen 4 Thn 01/05/2002 1 eks 25% 89,260.00 - - 89,260.00 88,260.00 - - 88,260.00 1,000.00

575 Financial & Managerial Accounting 12 Ed / 2002 / Williams 4 Thn 01/05/2002 1 eks 25% 208,800.00 - - 208,800.00 207,800.00 - - 207,800.00 1,000.00

576 Financial Freedom ….. Tharp 4 Thn 01/05/2002 1 eks 25% 292,800.00 - - 292,800.00 291,800.00 - - 291,800.00 1,000.00

577 Financial Management …… 9 Ed / Keown 4 Thn 01/05/2002 1 eks 25% 197,700.00 - - 197,700.00 196,700.00 - - 196,700.00 1,000.00

578 Financial Market & Corporate ….. 2 Ed / Grinblatt 4 Thn 01/05/2002 1 eks 25% 191,260.00 - - 191,260.00 190,260.00 - - 190,260.00 1,000.00

579 Human Resource Management 9 Ed / 03 / Dessler 4 Thn 01/05/2002 1 eks 25% 118,580.00 - - 118,580.00 117,580.00 - - 117,580.00 1,000.00

580 Improving Performance ….. ASQ 4 Thn 01/05/2002 1 eks 25% 207,000.00 - - 207,000.00 206,000.00 - - 206,000.00 1,000.00

581 Information Market 2001 / William 4 Thn 01/05/2002 1 eks 25% 292,840.00 - - 292,840.00 291,840.00 - - 291,840.00 1,000.00

582 Money, The Financial System, …….. 4 Ed / Hubbard 4 Thn 01/05/2002 1 eks 25% 204,000.00 - - 204,000.00 203,000.00 - - 203,000.00 1,000.00

583 Strategic Management in Action 2 Ed / 2002 / Coulter 4 Thn 01/05/2002 1 eks 25% 95,640.00 - - 95,640.00 94,640.00 - - 94,640.00 1,000.00

584 Strategic Marketing Management Cases 7 Ed / 2002 / Cravens 4 Thn 01/05/2002 1 eks 25% 197,640.00 - - 197,640.00 196,640.00 - - 196,640.00 1,000.00

585 Analysis for Financial Management 6 Ed / 20 / Higgins 4 Thn 08/05/2002 1 eks 25% 159,375.00 - - 159,375.00 158,375.00 - - 158,375.00 1,000.00

586 Advanced Management Accounting 3 Ed / 98 / Kaplan 4 Thn 14/05/2002 2 eks 25% 229,520.00 - - 229,520.00 228,520.00 - - 228,520.00 1,000.00

587 HBR on Merger and Acquisition Harvard 4 Thn 14/05/2002 1 eks 25% 195,040.00 - - 195,040.00 194,040.00 - - 194,040.00 1,000.00

588 Hand Book of Financial Analisis ….. 2 Ed + CD / 01 / Shim 4 Thn 14/05/2002 1 eks 25% 122,400.00 - - 122,400.00 121,400.00 - - 121,400.00 1,000.00

589 International Financial Market Levich 4 Thn 14/05/2002 1 eks 25% 140,260.00 - - 140,260.00 139,260.00 - - 139,260.00 1,000.00

590 Investment A Global Perspektif 2002 / Francis 4 Thn 14/05/2002 1 eks 25% 204,000.00 - - 204,000.00 203,000.00 - - 203,000.00 1,000.00

591 Investment Analisis and Management 2 Ed / 2002 / Jones 4 Thn 14/05/2002 1 eks 25% 184,880.00 - - 184,880.00 183,880.00 - - 183,880.00 1,000.00

592 Managerial Accounting 5 Ed + CD / 02 / Hilton 4 Thn 14/05/2002 1 eks 25% 191,260.00 - - 191,260.00 190,260.00 - - 190,260.00 1,000.00

593 Modern Corporate Finance 2000 / Shapiro 4 Thn 14/05/2002 1 eks 25% 191,260.00 - - 191,260.00 190,260.00 - - 190,260.00 1,000.00

594 Multinational Financial Management 6 Ed / 99 / Shapiro 4 Thn 14/05/2002 1 eks 25% 172,140.00 - - 172,140.00 171,140.00 - - 171,140.00 1,000.00

595 Production & Operation Analysis 4 Ed / Nahmias 4 Thn 14/05/2002 1 eks 25% 165,760.00 - - 165,760.00 164,760.00 - - 164,760.00 1,000.00

596 The Design of Cost Management System 2 Ed / Cooper 4 Thn 14/05/2002 2 eks 25% 287,120.00 - - 287,120.00 286,120.00 - - 286,120.00 1,000.00

597 Akuntansi Internasional Jilid I Frederick DSC 4 Thn 26/05/2002 1 eks 25% 22,050.00 - - 22,050.00 21,050.00 - - 21,050.00 1,000.00

598 Akuntansi Internasional Jilid II Frederick DSC 4 Thn 26/05/2002 1 eks 25% 22,050.00 - - 22,050.00 21,050.00 - - 21,050.00 1,000.00

599 Akuntansi Keu. Lanjut. di Indonesia Jilid I / Flyod A Beams 4 Thn 26/05/2002 1 eks 25% 31,500.00 - - 31,500.00 30,500.00 - - 30,500.00 1,000.00

600 Akuntansi Keu. Lanjut. di Indonesia Jilid II / Flyod A Beams 4 Thn 26/05/2002 1 eks 25% 27,930.00 - - 27,930.00 26,930.00 - - 26,930.00 1,000.00

601 Akuntansi Keuangan Menengah Jilid I / Skousen, Stice 4 Thn 26/05/2002 1 eks 25% 70,000.00 - - 70,000.00 69,000.00 - - 69,000.00 1,000.00

602 Akuntansi Syariah Iwan Triyuwono 4 Thn 26/05/2002 1 eks 25% 17,500.00 - - 17,500.00 16,500.00 - - 16,500.00 1,000.00

603 Auditing Jilid II Alvin A. Arens 4 Thn 26/05/2002 1 eks 25% 25,200.00 - - 25,200.00 24,200.00 - - 24,200.00 1,000.00

604 Auditing Jilid I Alvin A. Arens 4 Thn 26/05/2002 1 eks 25% 34,300.00 - - 34,300.00 33,300.00 - - 33,300.00 1,000.00

605 Bank dan Lembaga Keuangan lain Totok BS 4 Thn 26/05/2002 1 eks 25% 20,930.00 - - 20,930.00 19,930.00 - - 19,930.00 1,000.00

606 Pengantar Akuntansi Syariah Drs. Muhammad M 4 Thn 26/05/2002 1 eks 25% 23,100.00 - - 23,100.00 22,100.00 - - 22,100.00 1,000.00

607 Teori Akuntansi Jilid 2 / Belkolli 4 Thn 26/05/2002 1 eks 25% 27,930.00 - - 27,930.00 26,930.00 - - 26,930.00 1,000.00

608 Buku Undang-Undang ttg Yayasan UU No.16 / 2001 4 Thn 30/05/2002 7 eks 25% 189,000.00 - - 189,000.00 188,000.00 - - 188,000.00 1,000.00

609 Reformasi Perpajakan Nasional &

Peranan BPKP dlm Sistim Pengawasan

Berdasarkan Otonomi Daerah KPDK-DepKeu 4 Thn 17/06/2002 1 eks 25% 300,000.00 - - 300,000.00 299,000.00 - - 299,000.00 1,000.00

610 Financial Market and Corporate 2 Ed / Grinblatt 4 Thn 26/06/2002 2 eks 25% 182,500.00 - - 182,500.00 181,500.00 - - 181,500.00 1,000.00

611 Fundamentals of Corporate ….. 5 Ed / Ross 4 Thn 26/06/2002 2 eks 25% 290,500.00 - - 290,500.00 289,500.00 - - 289,500.00 1,000.00

612 Intro. To Future & Options …. 3 Ed / Hull 4 Thn 26/06/2002 3 eks 25% 327,000.00 - - 327,000.00 326,000.00 - - 326,000.00 1,000.00

613 Activity Based Costing : A Review … Innes & Mitchell 4 Thn 10/07/2002 1 eks 25% 150,000.00 - - 150,000.00 149,000.00 - - 149,000.00 1,000.00

614 Intern.Financial Markets : Prices & …. 2 Ed / Levich / 2001 4 Thn 10/07/2002 5 eks 25% 225,000.00 - - 225,000.00 224,000.00 - - 224,000.00 1,000.00

615 Public Finance in Theory & Practice 5 Ed / Musgrave / 1989 4 Thn 10/07/2002 5 eks 25% 180,000.00 - - 180,000.00 179,000.00 - - 179,000.00 1,000.00

616 Strategy A Multi-level, Integrative ….. Newman&Hegarty / 1989 4 Thn 10/07/2002 5 eks 25% 150,000.00 - - 150,000.00 149,000.00 - - 149,000.00 1,000.00

617 The Mind of Strategist Ohmae / 1982 4 Thn 10/07/2002 5 eks 25% 175,000.00 - - 175,000.00 174,000.00 - - 174,000.00 1,000.00

618 Business Finance 5 Ed / Peirson / 1990 4 Thn 10/07/2002 5 eks 25% 190,000.00 - - 190,000.00 189,000.00 - - 189,000.00 1,000.00

619 Issue in Strategic Management Accounting Ratnatunga / 1993 4 Thn 10/07/2002 5 eks 25% 145,000.00 - - 145,000.00 144,000.00 - - 144,000.00 1,000.00

620 Public Administration : Concepts & … 4 Ed / Richard … 4 Thn 10/07/2002 5 eks 25% 180,000.00 - - 180,000.00 179,000.00 - - 179,000.00 1,000.00

621 Accounting, Text & Cases 8 Ed / Robert … 4 Thn 10/07/2002 5 eks 25% 205,000.00 - - 205,000.00 204,000.00 - - 204,000.00 1,000.00

622 Management Accounting-A Review …. 2 Ed / Scapens / 1992 4 Thn 10/07/2002 5 eks 25% 125,000.00 - - 125,000.00 124,000.00 - - 124,000.00 1,000.00

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Lampiran : G - 13

PERPUSTAKAAN

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. JUDUL BUKU PENGARANG

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN 1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

623 Strategic Management,Concepts & …. 5 Ed/1993 /Thompson … 4 Thn 10/07/2002 5 eks 25% 140,000.00 - - 140,000.00 139,000.00 - - 139,000.00 1,000.00

624 Developing Management Skill Whetten … / 1991 4 Thn 10/07/2002 1 eks 25% 135,000.00 - - 135,000.00 134,000.00 - - 134,000.00 1,000.00

625 Dasar - Dasar Manajemen Bank 4 Thn 11/07/2002 1 eks 25% 34,000.00 - - 34,000.00 33,000.00 - - 33,000.00 1,000.00

626 Bank Syariah dari Teori 4 Thn 11/07/2002 1 eks 25% 37,800.00 - - 37,800.00 36,800.00 - - 36,800.00 1,000.00

627 Bank Syariah Konsep Produksi 4 Thn 11/07/2002 1 eks 25% 60,000.00 - - 60,000.00 59,000.00 - - 59,000.00 1,000.00

628 Sistim Informasi Manajemen 1 Mc Leod 4 Thn 11/07/2002 3 eks 25% 132,000.00 - - 132,000.00 131,000.00 - - 131,000.00 1,000.00

629 Sistim Informasi Manajemen 2 Mc Leod 4 Thn 11/07/2002 3 eks 25% 132,000.00 - - 132,000.00 131,000.00 - - 131,000.00 1,000.00

630 Manajemen Pemasaran 1 Kotler 4 Thn 11/07/2002 5 eks 25% 100,000.00 - - 100,000.00 99,000.00 - - 99,000.00 1,000.00

631 Manajemen Pemasaran 2 Kotler 4 Thn 11/07/2002 5 eks 25% 180,000.00 - - 180,000.00 179,000.00 - - 179,000.00 1,000.00

632 Introduction to Business Madura 4 Thn 11/07/2002 1 eks 25% 170,000.00 - - 170,000.00 169,000.00 - - 169,000.00 1,000.00

633 Manajemen Lembaga Keuangan Dahlan 4 Thn 11/07/2002 3 eks 25% 135,000.00 - - 135,000.00 134,000.00 - - 134,000.00 1,000.00

634 Teknik dan Metoda Peramalan Assauri 4 Thn 11/07/2002 1 eks 25% 9,300.00 - - 9,300.00 8,300.00 - - 8,300.00 1,000.00

635 Management Accounting Hansen 4 Thn 11/07/2002 2 eks 25% 350,000.00 - - 350,000.00 349,000.00 - - 349,000.00 1,000.00

636 Accounting 5 Ed / Horngren 4 Thn 11/07/2002 3 eks 25% 894,000.00 - - 894,000.00 893,000.00 - - 893,000.00 1,000.00

637 Cost Management 3 Ed / Horngren 4 Thn 11/07/2002 3 eks 25% 669,375.00 - - 669,375.00 668,375.00 - - 668,375.00 1,000.00

638 Fundamentals of Corporate … 3 Ed. / Brealey 4 Thn 01/08/2002 2 eks 25% 441,000.00 - - 441,000.00 440,000.00 - - 440,000.00 1,000.00

639 Reformasi Ketenagakerjaan Berdasarkan

Pelaksanaan Otonomi Daerah 4 Thn 01/08/2002 1 eks 25% 250,000.00 - - 250,000.00 249,000.00 - - 249,000.00 1,000.00

640 System Analisys & Design Lead 4 Thn 12/08/2002 1 eks 25% 123,500.00 - - 123,500.00 122,500.00 - - 122,500.00 1,000.00

641 Principles of Managerial Finance Addison Wesley 4 Thn 18/09/2002 5 eks 25% 1,125,000.00 - - 1,125,000.00 1,124,000.00 - - 1,124,000.00 1,000.00

642 Principles of Managerial Finance Addison Wesley 4 Thn 18/09/2002 3 eks 25% 648,000.00 - - 648,000.00 647,000.00 - - 647,000.00 1,000.00

643 Management and Insurance Harington 4 Thn 02/10/2002 1 eks 25% 232,375.00 - - 232,375.00 231,375.00 - - 231,375.00 1,000.00

644 Management and Insurance William 4 Thn 02/10/2002 5 eks 25% 848,500.00 - - 848,500.00 847,500.00 - - 847,500.00 1,000.00

645 Operation Management 4 Thn 02/10/2002 5 eks 25% 1,125,000.00 - - 1,125,000.00 1,124,000.00 - - 1,124,000.00 1,000.00

646 Risk Management & Insurance Harington 4 Thn 02/10/2002 3 eks 25% 557,700.00 - - 557,700.00 556,700.00 - - 556,700.00 1,000.00

647 Manajemen Perbankan 4 Thn 07/11/2002 20 eks 25% 588,000.00 - - 588,000.00 587,000.00 - - 587,000.00 1,000.00

648 Manajemen Mutu Terpadu 4 Thn 07/11/2002 2 eks 25% 55,600.00 - - 55,600.00 54,600.00 - - 54,600.00 1,000.00

649 Manajemen SDM Strategik 4 Thn 07/11/2002 1 eks 25% 38,400.00 - - 38,400.00 37,400.00 - - 37,400.00 1,000.00

650 Ekonomi Internasional ( Buku II ) 4 Thn 07/11/2002 1 eks 25% 19,600.00 - - 19,600.00 18,600.00 - - 18,600.00 1,000.00

651 Perekonomian Indonesia 4 Thn 07/11/2002 4 eks 25% 154,000.00 - - 154,000.00 153,000.00 - - 153,000.00 1,000.00

652 Ilmu Alamiah Dasar 4 Thn 07/11/2002 1 eks 25% 19,800.00 - - 19,800.00 18,800.00 - - 18,800.00 1,000.00

653 Metode Penelitian 4 Thn 07/11/2002 1 eks 25% 38,500.00 - - 38,500.00 37,500.00 - - 37,500.00 1,000.00

654 Statistika 4 Thn 07/11/2002 1 eks 25% 28,300.00 - - 28,300.00 27,300.00 - - 27,300.00 1,000.00

655 Bisnis Jilid I Ricley W 4 Thn 18/11/2002 10 eks 25% 476,000.00 - - 476,000.00 475,000.00 - - 475,000.00 1,000.00

656 Statistic for Business & Ekonomics 4 Thn 20/12/2002 2 eks 25% 636,500.00 - - 636,500.00 635,500.00 - - 635,500.00 1,000.00

657 Buku Indikator ekonomi & bull 4 Thn 7-Feb-03 25% 45,000.00 - - 45,000.00 44,000.00 - - 44,000.00 1,000.00

658 Buku Manajemen 4 Thn 12-Feb-03 25% 576,900.00 - - 576,900.00 575,900.00 - - 575,900.00 1,000.00

659 Buku rs Akuntansi & Manajemen 4 Thn 13-Feb-03 25% 1,620,600.00 - - 1,620,600.00 1,619,600.00 - - 1,619,600.00 1,000.00

660 Buku Praktik auditing 4 Thn 18-Feb-03 25% 1,226,000.00 - - 1,226,000.00 1,225,000.00 - - 1,225,000.00 1,000.00

661 Buku - buku manajemen 4 Thn 25-Feb-03 25% 734,000.00 - - 734,000.00 733,000.00 - - 733,000.00 1,000.00

662 Buku - buku Akuntamsi 4 Thn 25-Feb-03 25% 1,496,000.00 - - 1,496,000.00 1,495,000.00 - - 1,495,000.00 1,000.00

663 Buku akuntansi 4 Thn 17-Mar-03 25% 1,000,000.00 - - 1,000,000.00 999,000.00 - - 999,000.00 1,000.00

664 Buku Akuntansi Utk perpus 4 Thn 25-Mar-03 25% 788,000.00 - - 788,000.00 787,000.00 - - 787,000.00 1,000.00

665 Bulettin ringkas,Ekonomi ,Manajemen 4 Thn 26-Mar-03 25% 545,000.00 - - 545,000.00 544,000.00 - - 544,000.00 1,000.00

666 Buku Materi kuliah profesi akuntansi 4 Thn 3-Apr-03 25% 118,900.00 - - 118,900.00 117,900.00 - - 117,900.00 1,000.00

667 Buku Manajemen utk perpustakaan 4 Thn 3-Apr-03 25% 1,162,200.00 - - 1,162,200.00 1,161,200.00 - - 1,161,200.00 1,000.00

668 Buku akuntansi 4 Thn 16-Apr-03 25% 296,000.00 - - 296,000.00 295,000.00 - - 295,000.00 1,000.00

669 Buletin & Buku Indikator ekonomi 4 Thn 24-Apr-03 25% 45,000.00 - - 45,000.00 44,000.00 - - 44,000.00 1,000.00

670 Buku ekonomi Islam utk jrs Manajemen 4 Thn 25-Apr-03 25% 875,000.00 - - 875,000.00 874,000.00 - - 874,000.00 1,000.00

671 Buku Manajemen utk perpustakaan 4 Thn 25-Apr-03 25% 347,200.00 - - 347,200.00 346,200.00 - - 346,200.00 1,000.00

672 Buku manajemen perpustakaan 4 Thn 30-Apr-03 25% 1,089,800.00 - - 1,089,800.00 1,088,800.00 - - 1,088,800.00 1,000.00

673 Buku Pendidikan profesi akuntansi 4 Thn 13-May-03 25% 283,850.00 - - 283,850.00 282,850.00 - - 282,850.00 1,000.00

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Lampiran : G - 14

PERPUSTAKAAN

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. JUDUL BUKU PENGARANG

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN 1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

674 Buku Micro window xp Profesional 4 Thn 22-May-03 25% 45,000.00 - - 45,000.00 44,000.00 - - 44,000.00 1,000.00

675 Buku Manajemen utk akuntansi 4 Thn 28-May-03 25% 1,206,200.00 - - 1,206,200.00 1,205,200.00 - - 1,205,200.00 1,000.00

676 Buku jakarta stock excange 4 Thn 4-Jun-03 25% 293,000.00 - - 293,000.00 292,000.00 - - 292,000.00 1,000.00

677 Buku untuk perpustakaan 4 Thn 4-Jun-03 25% 1,181,000.00 - - 1,181,000.00 1,180,000.00 - - 1,180,000.00 1,000.00

678 Buku UU RI tentang tenaga kerja 4 Thn 4-Jun-03 25% 130,000.00 - - 130,000.00 129,000.00 - - 129,000.00 1,000.00

679 Buku Int' Accounting 4 Thn 16-Jun-03 25% 950,000.00 - - 950,000.00 949,000.00 - - 949,000.00 1,000.00

680 Buku manajemen utk perpustakaan 4 Thn 20-Jun-03 25% 1,234,400.00 - - 1,234,400.00 1,233,400.00 - - 1,233,400.00 1,000.00

681 Buku terbitan berkala utk perpustakaan 4 Thn 20-Jun-03 25% 250,000.00 - - 250,000.00 249,000.00 - - 249,000.00 1,000.00

682 Buku UU keuangan Negara 4 Thn 2-Jul-03 25% 55,000.00 - - 55,000.00 54,000.00 - - 54,000.00 1,000.00

683 Buku buku manajemen 4 Thn 2-Jul-03 25% 760,000.00 - - 760,000.00 759,000.00 - - 759,000.00 1,000.00

684 Buku Buku utk perpustakaan 4 Thn 4-Aug-03 25% 35,000.00 - - 35,000.00 34,000.00 - - 34,000.00 1,000.00

685 Buku Buku Manajemen utk perpustakaan 4 Thn 15-Aug-03 25% 1,070,100.00 - - 1,070,100.00 1,069,100.00 - - 1,069,100.00 1,000.00

686 Buku Buku jrs Akuntansi utk perpustakaan 4 Thn 27-Aug-03 25% 933,000.00 - - 933,000.00 932,000.00 - - 932,000.00 1,000.00

687 Buku Buku Manajemen Perpustakaan 4 Thn 4-Sep-03 25% 1,316,600.00 - - 1,316,600.00 1,315,600.00 - - 1,315,600.00 1,000.00

688 Buku Akuntansi 4 Thn 17-Sep-03 25% 300,000.00 - - 300,000.00 299,000.00 - - 299,000.00 1,000.00

689 Buku Manegerial accounting 4 Thn 19-Sep-03 25% 816,000.00 - - 816,000.00 815,000.00 - - 815,000.00 1,000.00

690 Buku Principle of economic 4 Thn 19-Sep-03 25% 900,000.00 - - 900,000.00 899,000.00 - - 899,000.00 1,000.00

691 Buku Akuntansi Profesi/Novita 4 Thn 26-Sep-03 25% 1,139,900.00 - - 1,139,900.00 1,138,900.00 - - 1,138,900.00 1,000.00

692 Buku Buku Manajemen utk perpustakaan 4 Thn 7-Oct-03 25% 1,139,200.00 - - 1,139,200.00 1,138,200.00 - - 1,138,200.00 1,000.00

693 Buku akuntansi utk perpuatakaan 4 Thn 20-Oct-03 25% 962,500.00 - - 962,500.00 961,500.00 - - 961,500.00 1,000.00

694 Buku Manajemen utk perpustakaan 4 Thn 20-Oct-03 25% 1,293,000.00 - - 1,293,000.00 1,292,000.00 - - 1,292,000.00 1,000.00

695 Buku manajemen utk perpustakaan 4 Thn 4-Dec-03 25% 180,000.00 - - 180,000.00 179,000.00 - - 179,000.00 1,000.00

696 Buku Akuntansi utk perpustakaan 4 Thn 17-Dec-03 25% 1,068,550.00 - - 1,068,550.00 1,067,550.00 - - 1,067,550.00 1,000.00

697 Buletin ringkas BPS okt 2003 4 Thn 17-Jan-03 25% 20,000.00 - - 20,000.00 19,000.00 - - 19,000.00 1,000.00

698 Jurnal,Indikator ekonomi ' Okt 02 4 Thn 17-Jan-03 25% 25,000.00 - - 25,000.00 24,000.00 - - 24,000.00 1,000.00

699 Buku Akuntansi untuk Perpustakaan 4 Thn 30-Jan-04 25% 219,400.00 - - 219,400.00 218,400.00 - - 218,400.00 1,000.00

700 Buku Akuntansi 4 Thn 16-Feb-04 25% 812,000.00 - - 812,000.00 811,000.00 - - 811,000.00 1,000.00

701 Buku Manajemen 4 Thn 16-Feb-04 25% 776,000.00 - - 776,000.00 775,000.00 - - 775,000.00 1,000.00

702 Buku Manajemen/Perpustakaan 4 Thn 28-Feb-04 25% 1,521,000.00 - - 1,521,000.00 1,520,000.00 - - 1,520,000.00 1,000.00

703 Buku Akuntansi/Perpustakaan 4 Thn 28-Feb-04 25% 863,575.00 - - 863,575.00 862,575.00 - - 862,575.00 1,000.00

704 Buku Manajemen/Perpustakaan 4 Thn 8-Mar-04 25% 558,000.00 - - 558,000.00 557,000.00 - - 557,000.00 1,000.00

705 Buku Akuntansi/Perpustakaan 4 Thn 8-Mar-04 25% 390,800.00 - - 390,800.00 389,800.00 - - 389,800.00 1,000.00

706 Buku Akuntansi & Manajemen/Perpus 4 Thn 8-Mar-04 25% 2,406,800.00 - - 2,406,800.00 2,405,800.00 - - 2,405,800.00 1,000.00

707 Buku Manajemen/Perpustakaan 4 Thn 12-Mar-04 25% 1,024,700.00 - - 1,024,700.00 1,023,700.00 - - 1,023,700.00 1,000.00

708 Buku Akuntansi/Perpustakaan 4 Thn 8-Mar-04 25% 1,774,500.00 - - 1,774,500.00 1,773,500.00 - - 1,773,500.00 1,000.00

709 Buku Akuntansi/Perpustakaan 4 Thn 23-Mar-04 25% 673,200.00 - - 673,200.00 672,200.00 - - 672,200.00 1,000.00

710 Buku Akuntansi/Perpustakaan 4 Thn 23-Mar-04 25% 1,124,700.00 - - 1,124,700.00 1,123,700.00 - - 1,123,700.00 1,000.00

711 Buku Manajemen/Perpustakaan 4 Thn 23-Mar-04 25% 599,600.00 - - 599,600.00 598,600.00 - - 598,600.00 1,000.00

712 Buku MK untuk Perpustakaan 4 Thn 21-Apr-04 25% 332,000.00 - - 332,000.00 331,000.00 - - 331,000.00 1,000.00

713 Buku MK untuk Perpustakaan 4 Thn 17-May-04 25% 870,000.00 - - 870,000.00 869,000.00 - - 869,000.00 1,000.00

714 Buku Akt & Mk untuk Perpustakaan 4 Thn 11-May-04 25% 1,046,500.00 - - 1,046,500.00 1,045,500.00 - - 1,045,500.00 1,000.00

715 Buku Akuntansi untuk Perpustakaan 4 Thn 31-May-04 25% 673,750.00 - - 673,750.00 672,750.00 - - 672,750.00 1,000.00

716 Manajemen/Perpustakaan 4 Thn 8-Jun-04 25% 250,000.00 - - 250,000.00 249,000.00 - - 249,000.00 1,000.00

717 Buku Ekonomi untuk Perpustakaan 4 Thn 24-Jun-04 25% 509,440.00 - - 509,440.00 508,440.00 - - 508,440.00 1,000.00

718 Buku untuk Perpustakaan 4 Thn 21-Jul-04 25% 488,000.00 - - 488,000.00 487,000.00 - - 487,000.00 1,000.00

719 Buku Literatur untuk Perpustakaan 4 Thn 31-Jul-04 25% 253,000.00 - - 253,000.00 252,000.00 - - 252,000.00 1,000.00

720 Buku MK. Value ad Rick Manag 4 Thn 16-Aug-04 25% 590,500.00 - - 590,500.00 589,500.00 - - 589,500.00 1,000.00

721 Buku Statistik/Perpustakaan 4 Thn 14-Sep-04 25% 250,000.00 - - 250,000.00 249,000.00 - - 249,000.00 1,000.00

722 Buku - buku Perpustakaan 4 Thn 14-Sep-04 25% 723,870.00 - - 723,870.00 722,870.00 - - 722,870.00 1,000.00

723 Buku Akuntansi/Perpustakaan 4 Thn 24-Sep-04 25% 1,235,000.00 - - 1,235,000.00 1,234,000.00 - - 1,234,000.00 1,000.00

724 Buku Akuntansi & Manajemen 4 Thn 30-Sep-04 25% 1,371,250.00 - - 1,371,250.00 1,370,250.00 - - 1,370,250.00 1,000.00

725 Buku Akt. Opr magm HRD Mang 4 Thn 7-Oct-04 25% 1,813,000.00 - - 1,813,000.00 1,812,000.00 - - 1,812,000.00 1,000.00

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Lampiran : G - 15

PERPUSTAKAAN

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. JUDUL BUKU PENGARANG

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN 1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

726 Buku Finance MK & Acc. 4 Thn 13-Oct-04 25% 705,200.00 - - 705,200.00 704,200.00 - - 704,200.00 1,000.00

727 Buku Manajemen untuk Perpustakaan 4 Thn 31-Oct-04 25% 260,000.00 - - 260,000.00 259,000.00 - - 259,000.00 1,000.00

728 Buku Akt Mgm/Perpus 4 Thn 31-Oct-04 25% 393,300.00 - - 393,300.00 392,300.00 - - 392,300.00 1,000.00

729 Mj Business News Okt - Des 04 4 Thn 2-Nov-04 25% 341,000.00 - - 341,000.00 340,000.00 - - 340,000.00 1,000.00

730 Buku Acc, The Financesistim 4 Thn 9-Nov-04 25% 1,829,000.00 - - 1,829,000.00 1,828,000.00 - - 1,828,000.00 1,000.00

731 Buku untuk Pembuatan Modul STEKPI 4 Thn 15-Dec-04 25% 451,500.00 - - 451,500.00 450,500.00 - - 450,500.00 1,000.00

732 Pembelian Buku untuk Perpus STEKPI 4 Thn 7-Dec-04 25% 255,000.00 - - 255,000.00 254,000.00 - - 254,000.00 1,000.00

733 Buku untuk perpustakaan 4 Thn 21-Dec-04 25% 1,391,000.00 - - 1,391,000.00 1,390,000.00 - - 1,390,000.00 1,000.00

734 Buletin Ringkasan dan Indikasi Ekonomi 4 Thn 10-Sep-04 25% 45,000.00 - - 45,000.00 44,000.00 - - 44,000.00 1,000.00

735 Buku Pasar Modal/Perpustakaan 4 Thn 8-Feb-05 1 bh 25% 255,000.00 - - 255,000.00 254,000.00 - - 254,000.00 1,000.00

736 Buku Bahan Ajar/Perpustakaan 4 Thn 15-Feb-05 25% 31,511,000.00 - - 31,511,000.00 31,510,000.00 - - 31,510,000.00 1,000.00

737 Buku Ring BPS Nof 04, Indikator Ekonomi 4 Thn 28-Feb-05 25% 45,000.00 - - 45,000.00 44,000.00 - - 44,000.00 1,000.00

738 Buku - buku untuk Perpustakaan 4 Thn 28-Feb-05 25% 476,000.00 - - 476,000.00 475,000.00 - - 475,000.00 1,000.00

739 Buku Manajemen untuk Perpustakaan 4 Thn 28-Feb-05 25% 3,135,400.00 - - 3,135,400.00 3,134,400.00 - - 3,134,400.00 1,000.00

740 Buku Service Marketing 4 Thn 14/1/2005 2 bh 25% 328,000.00 - - 328,000.00 327,000.00 - - 327,000.00 1,000.00

741 Buku UU RJ No. 36 Th. 04/Perpustakaan 4 Thn 24-Jan-05 25% 63,000.00 - - 63,000.00 62,000.00 - - 62,000.00 1,000.00

742 Buku UU Jaminan & Kepailitan Th. 04 4 Thn 17-Jan-05 25% 240,000.00 - - 240,000.00 239,000.00 - - 239,000.00 1,000.00

743 Buku untuk Perpustakaan 4 Thn 26-Jan-05 25% 1,585,300.00 - - 1,585,300.00 1,584,300.00 - - 1,584,300.00 1,000.00

744 Buku Akuntansi & MK untuk Perpus Stekpi 4 Thn 6-Jan-05 25% 1,130,200.00 - - 1,130,200.00 1,129,200.00 - - 1,129,200.00 1,000.00

745 Buku untuk Perpustakaan Stekpi 4 Thn 6-Jan-05 25% 1,186,425.00 - - 1,186,425.00 1,185,425.00 - - 1,185,425.00 1,000.00

746 Buku Buku untuk Perpustakaan Stekpi 4 Thn 5-Mar-05 25% 4,306,000.00 - - 4,306,000.00 4,305,000.00 - - 4,305,000.00 1,000.00

747 Buku untuk Perpustakaan 4 Thn 16-Mar-05 25% 1,441,000.00 - - 1,441,000.00 1,440,000.00 - - 1,440,000.00 1,000.00

748 Buku Peraturan Keuangan negara 4 Thn 9-Mar-05 25% 595,000.00 - - 595,000.00 594,000.00 - - 594,000.00 1,000.00

749 Buku Fiskal & Export Import utk Perpus 4 Thn 7-Apr-05 25% 855,300.00 - - 855,300.00 854,300.00 - - 854,300.00 1,000.00

750 Buku Buku untuk Perpustakaan Stekpi 4 Thn 25-Apr-05 25% 908,000.00 - - 908,000.00 907,000.00 - - 907,000.00 1,000.00

751 Buku Buku untuk Perpustakaan 4 Thn 25-Apr-05 25% 1,180,600.00 - - 1,180,600.00 1,179,600.00 - - 1,179,600.00 1,000.00

752 Buku Buku untuk Perpustakaan 4 Thn 6-Apr-05 25% 983,000.00 - - 983,000.00 982,000.00 - - 982,000.00 1,000.00

753 Buku Buku untuk Perpustakaan Stekpi 4 Thn 6-Apr-05 25% 1,091,000.00 - - 1,091,000.00 1,090,000.00 - - 1,090,000.00 1,000.00

754 Buku untuk Perpustakaan Stekpi 4 Thn 10-May-05 25% 180,000.00 - - 180,000.00 179,000.00 - - 179,000.00 1,000.00

755 Buku Change/Rhenal Kasali 4 Thn 19-May-05 25% 680,000.00 - - 680,000.00 679,000.00 - - 679,000.00 1,000.00

756 Buku Peraturan Pemerintah/Perpus 4 Thn 31-May-05 25% 80,000.00 - - 80,000.00 79,000.00 - - 79,000.00 1,000.00

757 Buku Peraturan Presiden/Perpus 4 Thn 31-May-05 25% 119,000.00 - - 119,000.00 118,000.00 - - 118,000.00 1,000.00

758 Buku Buku untuk Perpustakaan 4 Thn 27-May-05 25% 1,700,200.00 - - 1,700,200.00 1,699,200.00 - - 1,699,200.00 1,000.00

759 Buku Indikator Ekonomi , Jan/Perpus 4 Thn 26-May-05 25% 25,000.00 - - 25,000.00 24,000.00 - - 24,000.00 1,000.00

760 Buku Buku untuk Perpus 4 Thn 22-Jun-05 25% 1,170,800.00 - - 1,170,800.00 1,169,800.00 - - 1,169,800.00 1,000.00

761 Buku Buku untuk Perpus 4 Thn 27-Jun-05 25% 455,000.00 - - 455,000.00 454,000.00 - - 454,000.00 1,000.00

762 Buku Total eformance untuk Perpus 4 Thn 27-Jun-05 25% 135,800.00 - - 135,800.00 134,800.00 - - 134,800.00 1,000.00

763 Buku Buku untuk Perpus 4 Thn 30-Jun-05 25% 837,000.00 - - 837,000.00 836,000.00 - - 836,000.00 1,000.00

764 Buku Buku untuk Perpus 4 Thn 12-Jul-05 25% 850,000.00 - - 850,000.00 849,000.00 - - 849,000.00 1,000.00

765 Buku Buku untuk Perpus Stekpi 4 Thn 29-Jul-05 25% 116,400.00 - - 116,400.00 115,400.00 - - 115,400.00 1,000.00

766 Buku untuk Pepus 4 Thn 22-Aug-05 25% 315,200.00 - - 315,200.00 314,200.00 - - 314,200.00 1,000.00

767 Buku Buku untuk Perpus 4 Thn 5-Aug-05 25% 1,755,000.00 - - 1,755,000.00 1,754,000.00 - - 1,754,000.00 1,000.00

768 Buku Buku untuk Perpus 4 Thn 18-Aug-05 25% 1,262,500.00 - - 1,262,500.00 1,261,500.00 - - 1,261,500.00 1,000.00

769 Buku Buku untuk Lab Jrs Akuntansi 4 Thn 29-Sep-05 25% 21,810,500.00 - - 21,810,500.00 21,809,500.00 - - 21,809,500.00 1,000.00

770 Buku Buku untuk Perpus 4 Thn 30-Sep-05 25% 1,942,500.00 - - 1,942,500.00 1,941,500.00 - - 1,941,500.00 1,000.00

771 Buku Buku untuk Perpus 4 Thn 14-Sep-05 25% 240,000.00 - - 240,000.00 239,000.00 - - 239,000.00 1,000.00

772 Buku Buku untuk Perpus 4 Thn 8-Sep-05 25% 555,000.00 - - 555,000.00 554,000.00 - - 554,000.00 1,000.00

773 Buku Buku untuk Perpus 4 Thn 30-Sep-05 25% 150,000.00 - - 150,000.00 149,000.00 - - 149,000.00 1,000.00

774 Buku Menjalin Administrasi Jringan 4 Thn 25-Oct-05 25% 34,000.00 - - 34,000.00 33,000.00 - - 33,000.00 1,000.00

775 Buku Auditing 1 & 2 4 Thn 11-Oct-05 25% 859,600.00 - - 859,600.00 858,600.00 - - 858,600.00 1,000.00

776 Buku Buku untuk Perpus Stekpi 4 Thn 22-Nov-05 25% 328,000.00 - - 328,000.00 327,000.00 - - 327,000.00 1,000.00

777 Buku Buku untuk Perpus Stekpi 4 Thn 8-Dec-05 25% 1,051,650.00 - - 1,051,650.00 1,050,650.00 - - 1,050,650.00 1,000.00

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Lampiran : G - 16

PERPUSTAKAAN

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. JUDUL BUKU PENGARANG

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN 1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

778 Buku Buku untuk Perpus Stekpi 4 Thn 19-Dec-05 25% 2,340,600.00 - - 2,340,600.00 2,340,600.00 - - 2,340,600.00 -

779 Buku Buku untuk Perpus Stekpi 4 Thn 1-May-05 25% 341,000.00 - - 341,000.00 340,000.00 - - 340,000.00 1,000.00

780 Buku UU No. 14 th 2005 4 Thn 24-Jan-06 25% 60,000.00 - - 60,000.00 59,000.00 - - 59,000.00 1,000.00

781 Buku Buku untuk Perpus Stekpi 4 Thn 14-Feb-06 25% 723,550.00 - - 723,550.00 722,550.00 - - 722,550.00 1,000.00

782 Buku & Majalah untuk Perpus Stekpi 4 Thn 14-Feb-06 25% 5,128,700.00 - - 5,128,700.00 5,127,700.00 - - 5,127,700.00 1,000.00

783 Buku Buku untuk Perpus Stekpi 4 Thn 16-Feb-06 25% 6,255,000.00 - - 6,255,000.00 6,254,000.00 - - 6,254,000.00 1,000.00

784 Buku Buku untuk Perpus Stekpi 4 Thn 16-Feb-06 25% 2,981,725.00 - - 2,981,725.00 2,980,725.00 - - 2,980,725.00 1,000.00

785 Buku UU Durektori Perbandingan th 2005 4 Thn 14-Feb-06 25% 515,000.00 - - 515,000.00 514,000.00 - - 514,000.00 1,000.00

786 Buku Buku untuk Perpus Stekpi 4 Thn 6-Mar-06 25% 1,932,450.00 - - 1,932,450.00 1,931,450.00 - - 1,931,450.00 1,000.00

787 Buku Buku untuk Perpus Stekpi 4 Thn 3-Mar-06 25% 229,500.00 - - 229,500.00 228,500.00 - - 228,500.00 1,000.00

788 Buku Buku untuk Perpus Stekpi 4 Thn 15-Mar-06 25% 2,506,450.00 - - 2,506,450.00 2,505,450.00 - - 2,505,450.00 1,000.00

789 Buku Buku untuk Perpus Stekpi 4 Thn 15-Mar-06 25% 1,367,800.00 - - 1,367,800.00 1,366,800.00 - - 1,366,800.00 1,000.00

790 Buku Buku untuk Lab. Akuntansi 4 Thn 15-Mar-06 25% 552,800.00 - - 552,800.00 551,800.00 - - 551,800.00 1,000.00

791 Buku Buku untuk Perpus Stekpi 4 Thn 27-Mar-06 25% 2,630,280.00 - - 2,630,280.00 2,629,280.00 - - 2,629,280.00 1,000.00

792 Indikator Ekonomi Bln Nop & Des 05 4 Thn 3-Mar-06 25% 50,000.00 - - 50,000.00 49,000.00 - - 49,000.00 1,000.00

793 Buku Buku untuk Perpus Stekpi 4 Thn 31-Mar-06 25% 1,126,080.00 - - 1,126,080.00 1,125,080.00 - - 1,125,080.00 1,000.00

794 Buku Buku untuk Perpus Stekpi 4 Thn 18-Apr-06 25% 1,175,000.00 - - 1,175,000.00 1,174,000.00 - - 1,174,000.00 1,000.00

795 Buku Buku untuk Perpus Stekpi 4 Thn 7-Apr-06 25% 1,204,520.00 - - 1,204,520.00 1,203,520.00 - - 1,203,520.00 1,000.00

796 Buku Buku untuk Perpus Stekpi 4 Thn 28-Apr-06 25% 1,882,120.00 - - 1,882,120.00 1,881,120.00 - - 1,881,120.00 1,000.00

797 Buku Buku untuk Perpus Stekpi 4 Thn 16-May-06 25% 957,000.00 - - 957,000.00 956,000.00 - - 956,000.00 1,000.00

798 Buku Buku untuk Perpus Stekpi 4 Thn 22-May-06 25% 941,000.00 - - 941,000.00 940,000.00 - - 940,000.00 1,000.00

799 Buku Buku untuk Perpus Stekpi 4 Thn 12-Jun-06 25% 3,399,500.00 - - 3,399,500.00 3,398,500.00 - - 3,398,500.00 1,000.00

800 Buku Buku untuk Perpus Stekpi 4 Thn 5-Jun-06 25% 2,678,550.00 - - 2,678,550.00 2,677,550.00 - - 2,677,550.00 1,000.00

801 Buku Buku untuk Perpus Stekpi 4 Thn 15-Jun-06 25% 1,044,500.00 - - 1,044,500.00 1,043,500.00 - - 1,043,500.00 1,000.00

802 Buku Buku untuk Perpus Stekpi 4 Thn 27-Jun-06 25% 315,000.00 - - 315,000.00 314,000.00 - - 314,000.00 1,000.00

803 Buku Buku untuk Perpus Stekpi 4 Thn 1-Jun-06 25% 958,200.00 - - 958,200.00 957,200.00 - - 957,200.00 1,000.00

804 Buku Buku untuk Perpus Stekpi 4 Thn 19-Jun-06 25% 2,380,000.00 - - 2,380,000.00 2,379,000.00 - - 2,379,000.00 1,000.00

805 Buku Buku untuk Perpus Stekpi 4 Thn 28-Jul-06 25% 219,400.00 - - 219,400.00 218,400.00 - - 218,400.00 1,000.00

806 Buku Buku untuk Perpus Stekpi 4 Thn 28-Jul-06 25% 103,500.00 - - 103,500.00 102,500.00 - - 102,500.00 1,000.00

807 Buku New International Bussines English 4 Thn 20-Jul-06 25% 1,985,600.00 - - 1,985,600.00 1,984,600.00 - - 1,984,600.00 1,000.00

808 Buku Buku untuk Perpus Stekpi 4 Thn 21-Jul-06 25% 875,000.00 - - 875,000.00 874,000.00 - - 874,000.00 1,000.00

809 Buku Buku untuk Perpus Stekpi 4 Thn 16-Aug-06 25% 2,924,700.00 - - 2,924,700.00 2,923,700.00 - - 2,923,700.00 1,000.00

810 Buku Buku untuk Perpus Stekpi 4 Thn 12-Sep-06 25% 2,423,000.00 - - 2,423,000.00 2,422,000.00 - - 2,422,000.00 1,000.00

811 Buku Buku untuk Perpus Stekpi 4 Thn 12-Sep-06 25% 1,502,200.00 - - 1,502,200.00 1,501,200.00 - - 1,501,200.00 1,000.00

812 Buku Buku untuk Perpus Stekpi 4 Thn 18-Sep-06 25% 593,100.00 - - 593,100.00 592,100.00 - - 592,100.00 1,000.00

813 Buku Buku untuk Perpus Stekpi 4 Thn 14-Sep-06 25% 901,000.00 - - 901,000.00 900,000.00 - - 900,000.00 1,000.00

814 Buku Buku untuk Perpus Stekpi 4 Thn 14-Sep-06 25% 4,846,200.00 - - 4,846,200.00 4,845,200.00 - - 4,845,200.00 1,000.00

815 Buku Buku untuk Perpus Stekpi 4 Thn 28-Sep-06 25% 556,650.00 - - 556,650.00 555,650.00 - - 555,650.00 1,000.00

816 Buku Buku untuk Perpus Stekpi 4 Thn 30-Sep-06 25% 937,400.00 - - 937,400.00 936,400.00 - - 936,400.00 1,000.00

817 Buku Buku untuk Perpus Stekpi 4 Thn 30-Sep-06 25% 4,405,000.00 - - 4,405,000.00 4,404,000.00 - - 4,404,000.00 1,000.00

818 Buku Buku untuk Perpus Stekpi 4 Thn 4-Oct-06 25% 471,200.00 - - 471,200.00 470,200.00 - - 470,200.00 1,000.00

819 Buku Buku untuk Perpus Stekpi 4 Thn 18-Oct-06 25% 420,000.00 - - 420,000.00 419,000.00 - - 419,000.00 1,000.00

820 Buku Buku untuk Perpus Stekpi 4 Thn 31-Oct-06 25% 514,600.00 - - 514,600.00 513,600.00 - - 513,600.00 1,000.00

821 Buku Buku untuk Perpus Stekpi 4 Thn 8-Nov-06 25% 699,300.00 - - 699,300.00 698,300.00 - - 698,300.00 1,000.00

822 Buku Buku untuk Perpus Stekpi 4 Thn 20-Nov-06 25% 2,254,450.00 - - 2,254,450.00 2,253,450.00 - - 2,253,450.00 1,000.00

823 Buku Buku untuk Perpus Stekpi 4 Thn 29-Nov-06 25% 250,000.00 - - 250,000.00 249,000.00 - - 249,000.00 1,000.00

824 Buku Buku untuk Perpus Stekpi 4 Thn 13-Nov-06 25% 445,300.00 - - 445,300.00 444,300.00 - - 444,300.00 1,000.00

825 Buku Buku untuk Perpus Stekpi 4 Thn 29-Dec-06 25% 4,515,000.00 - - 4,515,000.00 4,514,000.00 - - 4,514,000.00 1,000.00

826 Buku Buku untuk Perpus Stekpi 4 Thn 31-Dec-06 25% 2,038,150.00 - - 2,038,150.00 2,037,150.00 - - 2,037,150.00 1,000.00

827 Buku Capital Market Directory 06 4 Thn 15-Jan-07 25% 1,000,000.00 - - 1,000,000.00 999,000.00 - - 999,000.00 1,000.00

828 Buku Buku untuk Perpus 4 Thn 19-Jan-07 25% 2,005,000.00 - - 2,005,000.00 2,004,000.00 - - 2,004,000.00 1,000.00

829 Buku Buku untuk Perpus 4 Thn 30-Jan-07 25% 3,435,400.00 - - 3,435,400.00 3,434,400.00 - - 3,434,400.00 1,000.00

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Lampiran : G - 17

PERPUSTAKAAN

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. JUDUL BUKU PENGARANG

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN 1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

830 Buku Buku untuk Perpus 4 Thn 30-Jan-07 25% 3,065,560.00 - - 3,065,560.00 3,064,560.00 - - 3,064,560.00 1,000.00

831 12378315 PI Buku buku untuk perpus 4 Thn 28-Feb-07 25% 988,640.00 - - 988,640.00 987,640.00 - - 987,640.00 1,000.00

832 Buku Buku untuk Perpus Stekpi 4 Thn 13-Feb-07 25% 382,600.00 - - 382,600.00 381,600.00 - - 381,600.00 1,000.00

833 12378320 Buku Buku untuk Perpus Stekpi 4 Thn 28-Feb-07 25% 3,703,100.00 - - 3,703,100.00 3,702,100.00 - - 3,702,100.00 1,000.00

834 Buku Buku untuk Perpus Stekpi 4 Thn 8-Mar-07 25% 684,000.00 - - 684,000.00 683,000.00 - - 683,000.00 1,000.00

835 Buku Buku untuk Perpus Stekpi 4 Thn 14-Mar-07 25% 180,000.00 - - 180,000.00 179,000.00 - - 179,000.00 1,000.00

836 Buku Buku untuk Perpus Stekpi 4 Thn 16-Mar-07 25% 2,053,000.00 - - 2,053,000.00 2,052,000.00 - - 2,052,000.00 1,000.00

837 Buku Buku untuk Perpus Stekpi 4 Thn 28-Mar-07 25% 975,900.00 - - 975,900.00 974,900.00 - - 974,900.00 1,000.00

838 Buku Buku untuk Perpus Stekpi 4 Thn 30-Mar-07 25% 1,863,500.00 - - 1,863,500.00 1,862,500.00 - - 1,862,500.00 1,000.00

839 Buku Buku untuk Perpus Stekpi 4 Thn 22-Mar-07 25% 1,359,400.00 - - 1,359,400.00 1,358,400.00 - - 1,358,400.00 1,000.00

840 Buku Buku untuk Perpus Stekpi 4 Thn 27-Apr-07 25% 1,413,000.00 - - 1,413,000.00 1,412,000.00 - - 1,412,000.00 1,000.00

841 Buku Buku untuk Perpus Stekpi 4 Thn 19-Apr-07 25% 113,000.00 - - 113,000.00 112,000.00 - - 112,000.00 1,000.00

842 Buku Buku untuk Perpus Stekpi 4 Thn 24-Apr-07 25% 320,000.00 - - 320,000.00 319,000.00 - - 319,000.00 1,000.00

843 Buku Buku untuk Perpus Stekpi 4 Thn 11-May-07 25% 170,000.00 - - 170,000.00 169,000.00 - - 169,000.00 1,000.00

844 Buku Buku untuk Perpus Stekpi 4 Thn 25-May-07 25% 3,272,200.00 - - 3,272,200.00 3,271,200.00 - - 3,271,200.00 1,000.00

845 Buku Buku untuk Perpus Stekpi 4 Thn 16-May-07 25% 1,905,900.00 - - 1,905,900.00 1,904,900.00 - - 1,904,900.00 1,000.00

846 Buku Buku untuk Perpus Stekpi 4 Thn 11-Jun-07 25% 1,005,900.00 - - 1,005,900.00 1,004,900.00 - - 1,004,900.00 1,000.00

847 Buku Buku untuk Perpus Stekpi 4 Thn 30-Jun-07 25% 209,800.00 - - 209,800.00 208,800.00 - - 208,800.00 1,000.00

848 Buku Buku untuk Perpus Stekpi 4 Thn 30-Jun-07 25% 419,400.00 - - 419,400.00 418,400.00 - - 418,400.00 1,000.00

849 Buku Buku untuk Perpus Stekpi 4 Thn 12-Jul-07 25% 515,480.00 - - 515,480.00 514,480.00 - - 514,480.00 1,000.00

850 Buku Buku untuk Perpus Stekpi 4 Thn 11-Jul-07 25% 222,600.00 - - 222,600.00 221,600.00 - - 221,600.00 1,000.00

851 Buku Buku untuk Perpus Stekpi 4 Thn 11-Jul-07 25% 220,150.00 - - 220,150.00 219,150.00 - - 219,150.00 1,000.00

852 Buku Buku untuk Perpus Stekpi 4 Thn 11-Jul-07 25% 385,000.00 - - 385,000.00 384,000.00 - - 384,000.00 1,000.00

853 Buku Indikator Ekonomi 4 Thn 24-Jul-07 25% 35,000.00 - - 35,000.00 34,000.00 - - 34,000.00 1,000.00

854 Buku Principles of Marketing 4 Thn 31-Jul-07 25% 1,733,000.00 - - 1,733,000.00 1,732,000.00 - - 1,732,000.00 1,000.00

855 12504343 Buku Buku untuk Perpus Stekpi 4 Thn 14-Aug-07 25% 1,512,000.00 - - 1,512,000.00 1,511,000.00 - - 1,511,000.00 1,000.00

856 Buku Buku untuk Perpus 4 Thn 24-Sep-07 25% 879,650.00 - - 879,650.00 878,650.00 - - 878,650.00 1,000.00

857 12574623 Buku Buku untuk Perpus 4 Thn 30-Sep-07 25% 918,000.00 - - 918,000.00 917,000.00 - - 917,000.00 1,000.00

858 Buku Buku untuk Perpus 4 Thn 10-Sep-07 25% 1,989,000.00 - - 1,989,000.00 1,988,000.00 - - 1,988,000.00 1,000.00

859 Buku Buku untuk Perpus 4 Thn 7-Sep-07 25% 186,300.00 - - 186,300.00 185,300.00 - - 185,300.00 1,000.00

860 Buku Buku untuk Perpus Stekpi 4 Thn 17-Sep-07 25% 821,400.00 - - 821,400.00 820,400.00 - - 820,400.00 1,000.00

861 Buku Buku untuk Perpus Stekpi 4 Thn 17-Sep-07 25% 936,700.00 - - 936,700.00 935,700.00 - - 935,700.00 1,000.00

862 Buku Buku untuk Perpus Stekpi 4 Thn 17-Sep-07 25% 1,681,800.00 - - 1,681,800.00 1,680,800.00 - - 1,680,800.00 1,000.00

863 Buku Buku untuk Perpus 4 Thn 3-Oct-07 25% 152,000.00 - - 152,000.00 151,000.00 - - 151,000.00 1,000.00

864 Buku Buku untuk Perpus 4 Thn 7-Nov-07 25% 742,400.00 - - 742,400.00 741,400.00 - - 741,400.00 1,000.00

865 12647194 Buku buku perpus 4 Thn 30-Nov-07 25% 1,220,400.00 - - 1,220,400.00 1,219,400.00 - - 1,219,400.00 1,000.00

866 Buku Buku untuk Perpus 4 Thn 8-Nov-07 25% 1,015,100.00 - - 1,015,100.00 1,014,100.00 - - 1,014,100.00 1,000.00

867 Buku Buku untuk Perpus Stekpi 4 Thn 6-Nov-07 25% 281,600.00 - - 281,600.00 280,600.00 - - 280,600.00 1,000.00

868 Buku MSDM utk perpus 4 Thn 7-Nov-07 5 bh 25% 628,125.00 - - 628,125.00 627,125.00 - - 627,125.00 1,000.00

869 Buku Buku untuk Perpus 4 Thn 8-Nov-07 10 bh 25% 2,109,000.00 - - 2,109,000.00 2,108,000.00 - - 2,108,000.00 1,000.00

870 Buku Buku untuk Perpus 4 Thn 6-Nov-07 25% 726,000.00 - - 726,000.00 725,000.00 - - 725,000.00 1,000.00

871 Buku Buku untuk Perpus 4 Thn 28-Nov-07 25% 209,790.00 - - 209,790.00 208,790.00 - - 208,790.00 1,000.00

872 Buku Buku untuk Perpus 4 Thn 6-Dec-07 25% 620,300.00 - - 620,300.00 619,300.00 - - 619,300.00 1,000.00

873 Buku Buku untuk Perpus 4 Thn 14-Dec-07 25% 436,880.00 - - 436,880.00 435,880.00 - - 435,880.00 1,000.00

874 Buku buku utk perpus 4 Thn 1/4/2008 25% 1,005,000.00 - - 1,005,000.00 1,004,000.00 - - 1,004,000.00 1,000.00

875 Buku buku utk perpus 4 Thn 1/30/2008 25% 1,589,220.00 - - 1,589,220.00 1,588,220.00 - - 1,588,220.00 1,000.00

876 Buku buku utk perpus 4 Thn 1/30/2008 25% 563,375.00 - - 563,375.00 562,375.00 - - 562,375.00 1,000.00

877 Buku info bank utk perpus 4 Thn 1/14/2008 25% 305,000.00 - - 305,000.00 304,000.00 - - 304,000.00 1,000.00

878 Buku buku utk perpus 4 Thn 1/14/2008 25% 281,750.00 - - 281,750.00 280,750.00 - - 280,750.00 1,000.00

879 Buku bukuutk perpus 4 Thn 2/29/2008 7 bh 25% 1,265,800.00 - - 1,265,800.00 1,264,800.00 - - 1,264,800.00 1,000.00

880 Buku buku utk perpus 4 Thn 2/6/2008 25% 1,813,000.00 - - 1,813,000.00 1,812,000.00 - - 1,812,000.00 1,000.00

881 Buku buku utk perpus stekpi 4 Thn 2/6/2008 25% 1,043,750.00 - - 1,043,750.00 1,042,750.00 - - 1,042,750.00 1,000.00

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Lampiran : G - 18

PERPUSTAKAAN

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. JUDUL BUKU PENGARANG

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN 1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

882 Buku buku utk Perpus 4 Thn 2/5/2008 25% 1,997,400.00 - - 1,997,400.00 1,996,400.00 - - 1,996,400.00 1,000.00

883 Buku akuntansi utk perpus 4 Thn 2/15/2008 25% 466,200.00 - - 466,200.00 465,200.00 - - 465,200.00 1,000.00

884 Buku akuntansi utk perpus 4 Thn 2/22/2008 25% 1,769,300.00 - - 1,769,300.00 1,768,300.00 - - 1,768,300.00 1,000.00

885 Buku akuntansi utk perpus 4 Thn 2/22/2008 5 bh 25% 1,036,800.00 - - 1,036,800.00 1,035,800.00 - - 1,035,800.00 1,000.00

886 Buku structure equavation modelling utk perpus 4 Thn 4/30/2008 25% 78,200.00 - - 78,200.00 77,200.00 - - 77,200.00 1,000.00

887 Buku buku utk Perpus 4 Thn 4/9/2008 25% 2,012,000.00 - - 2,012,000.00 2,011,000.00 - - 2,011,000.00 1,000.00

888 Buku buku lap akt jrs Akt 4 Thn 4/2/2008 25% 1,512,500.00 - - 1,512,500.00 1,511,500.00 - - 1,511,500.00 1,000.00

889 buku buku utk perpus stekpi/10 bh 4 Thn 4/21/2008 10 bh 25% 1,515,400.00 - - 1,515,400.00 1,514,400.00 - - 1,514,400.00 1,000.00

890 Buku akuntansi utk perpus 4 Thn 3/31/2008 25% 2,665,000.00 - - 2,665,000.00 2,664,000.00 - - 2,664,000.00 1,000.00

891 Buku akuntansi utk perpus 4 Thn 3/11/2008 25% 802,120.00 - - 802,120.00 801,120.00 - - 801,120.00 1,000.00

892 Buku akuntansi utk perpus 4 Thn 3/13/2008 25% 90,000.00 - - 90,000.00 89,000.00 - - 89,000.00 1,000.00

893 Buku akuntansi utk perpus 4 Thn 3/13/2008 25% 1,471,850.00 - - 1,471,850.00 1,470,850.00 - - 1,470,850.00 1,000.00

894 Buku buku utk perpus 4 Thn 3/18/2008 45 bh 25% 2,224,350.00 - - 2,224,350.00 2,223,350.00 - - 2,223,350.00 1,000.00

895 Buku buku corporet fund, 5 bk finance utk perpus 4 Thn 3/26/2008 10 bh 25% 1,865,000.00 - - 1,865,000.00 1,864,000.00 - - 1,864,000.00 1,000.00

896 Buku buku utk perpus stekpi 4 Thn 3/26/2008 10 bh 25% 524,300.00 - - 524,300.00 523,300.00 - - 523,300.00 1,000.00

897 Buku utk perpus 1 bh 4 Thn 6/9/2008 1 bh 25% 55,000.00 - - 55,000.00 54,000.00 - - 54,000.00 1,000.00

898 Buku utk perpus 4 Thn 6/10/2008 18 bh 25% 3,497,800.00 - - 3,497,800.00 3,496,800.00 - - 3,496,800.00 1,000.00

899 Buku buku utk perpus 4 Thn 6/25/2008 25% 633,950.00 - - 633,950.00 632,950.00 - - 632,950.00 1,000.00

900 Buku UU tenaga kerja th 2008 4 Thn 6/24/2008 1 bh 25% 105,000.00 - - 105,000.00 104,000.00 - - 104,000.00 1,000.00

901 Buku buku utk perpus 4 Thn 7/1/2008 25% 2,000,000.00 - - 2,000,000.00 1,999,000.00 - - 1,999,000.00 1,000.00

902 Buku buku tuk perpus 4 Thn 7/16/2008 25% 75,000.00 - - 75,000.00 74,000.00 - - 74,000.00 1,000.00

903 Buku buku utk perpus stekpi 4 Thn 7/15/2008 25% 4,034,060.00 - - 4,034,060.00 4,033,060.00 - - 4,033,060.00 1,000.00

904 Buku buku utk perpus 4 Thn 7/15/2008 25% 940,680.00 - - 940,680.00 939,680.00 - - 939,680.00 1,000.00

905 Buku buku utk perpus 4 Thn 8/21/2008 25% 1,765,000.00 - - 1,765,000.00 1,764,000.00 - - 1,764,000.00 1,000.00

906 Buku buku utk perpus 4 Thn 8/27/2008 25% 2,105,000.00 - - 2,105,000.00 2,104,000.00 - - 2,104,000.00 1,000.00

907 Buku Akt perbankan Syariah 4 Thn 8/31/2008 25% 1,140,000.00 - - 1,140,000.00 1,139,000.00 - - 1,139,000.00 1,000.00

908 Buku buku perpus 12 bh 4 Thn 8/5/2008 25% 329,000.00 - - 329,000.00 328,000.00 - - 328,000.00 1,000.00

909 Buku buku utk perpus stekpi 4 Thn 8/12/2008 25% 1,900,000.00 - - 1,900,000.00 1,899,000.00 - - 1,899,000.00 1,000.00

910 Buku financial report Service Marketing 4 Thn 8/12/2008 25% 1,691,300.00 - - 1,691,300.00 1,690,300.00 - - 1,690,300.00 1,000.00

911 Buku buku utk perpus stekpi 4 Thn 9/24/2008 25% 424,300.00 - - 424,300.00 423,300.00 - - 423,300.00 1,000.00

912 Buku buku utk perpus 4 Thn 9/18/2008 25% 942,280.00 - - 942,280.00 941,280.00 - - 941,280.00 1,000.00

913 Buku utk perpus 4 Thn 9/18/2008 25% 805,000.00 - - 805,000.00 804,000.00 - - 804,000.00 1,000.00

914 Buku utk perpus 4 Thn 9/18/2008 10 bh 25% 2,441,000.00 - - 2,441,000.00 2,440,000.00 - - 2,440,000.00 1,000.00

915 Buku buku economi utk perpus 4 Thn 10/20/2008 25% 741,250.00 - - 741,250.00 740,250.00 - - 740,250.00 1,000.00

916 Buku utk perpus 4 Thn 10/31/2008 25% 342,000.00 - - 342,000.00 341,000.00 - - 341,000.00 1,000.00

917 Buku utk perpus 4 Thn 12/31/2008 25% 1,087,200.00 - - 1,087,200.00 1,086,200.00 - - 1,086,200.00 1,000.00

918 Buku utk perpus 4 Thn 1/20/2009 25% 1,280,000.00 - - 1,280,000.00 1,253,333.33 25,666.67 - 1,279,000.00 1,000.00

919 Buku infobank outlook 2009 4 Thn 1/15/2009 25% 355,000.00 - - 355,000.00 347,604.17 6,395.83 - 354,000.00 1,000.00

920 Buku Indonesia capital market 4 Thn 1/31/2009 25% 1,000,000.00 - - 1,000,000.00 979,166.67 19,833.33 - 999,000.00 1,000.00

921 Buku utk perpus 4 Thn 2/10/2009 25% 629,600.00 - - 629,600.00 603,366.67 25,233.33 - 628,600.00 1,000.00

922 Buku utk perpus 4 Thn 4/15/2009 25% 5,404,000.00 - - 5,404,000.00 4,953,666.67 449,333.33 - 5,403,000.00 1,000.00

923 Buku utk perpus 10 eks 4 Thn 4/13/2009 25% 2,500,000.00 - - 2,500,000.00 2,291,666.67 207,333.33 - 2,499,000.00 1,000.00

924 Buku utk perpus 4 Thn 4/30/2009 25% 848,300.00 - - 848,300.00 777,608.33 69,691.67 - 847,300.00 1,000.00

925 Buku utk perpus 3 buah 4 Thn 4/20/2009 25% 641,000.00 - - 641,000.00 587,583.33 52,416.67 - 640,000.00 1,000.00

926 Buku utk perpus 4 Thn 6/30/2009 25% 1,341,500.00 - - 1,341,500.00 1,173,812.50 166,687.50 - 1,340,500.00 1,000.00

927 Buku utk perpus 4 Thn 6/2/2009 25% 187,000.00 - - 187,000.00 163,625.00 22,375.00 - 186,000.00 1,000.00

928 Buku utk perpus 4 Thn 7/24/2009 25% 7,123,000.00 - - 7,123,000.00 6,084,229.17 1,037,770.83 - 7,122,000.00 1,000.00

929 Buku utk perpus 4 Thn 8/28/2009 25% 3,580,160.00 - - 3,580,160.00 2,983,466.67 595,693.33 - 3,579,160.00 1,000.00

930 Buku utk perpus 4 Thn 10/21/2009 25% 510,000.00 - - 510,000.00 403,750.00 105,250.00 - 509,000.00 1,000.00

931 Indikator Ekonomi 4 Thn 12/10/2009 25% 45,000.00 - - 45,000.00 33,750.00 10,250.00 - 44,000.00 1,000.00

932 Buku-buku statistik Indonesia 2009 4 Thn 07/01/2010 25% 490,000.00 - - 490,000.00 357,291.67 122,500.00 - 479,791.67 10,208.33

933 Buku-buku utk Perpus Stekpi 4 Thn 04/02/2010 25% 1,000,000.00 - - 1,000,000.00 708,333.33 250,000.00 - 958,333.33 41,666.67

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Lampiran : G - 19

PERPUSTAKAAN

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. JUDUL BUKU PENGARANG

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN 1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

934 Buku-buku utk Perpus Stekpi 4 Thn 16/02/2010 25% 599,830.00 - - 599,830.00 424,879.58 149,957.50 - 574,837.08 24,992.92

935 Buku-buku utk Perpus Stekpi 4 Thn 16/02/2010 25% 1,679,245.00 - - 1,679,245.00 1,189,465.21 419,811.25 - 1,609,276.46 69,968.54

936 Buku-buku utk Perpus 4 Thn 27/05/2010 25% 2,264,600.00 - - 2,264,600.00 1,462,554.17 566,150.00 - 2,028,704.17 235,895.83

937 Buku-buku utk koleksi Perpus 4 Thn 15/06/2010 25% 7,920,000.00 - - 7,920,000.00 4,950,000.00 1,980,000.00 - 6,930,000.00 990,000.00

938 Buku-buku utk koleksi Perpus 4 Thn 27/07/2010 25% 4,490,000.00 - - 4,490,000.00 2,712,708.33 1,122,500.00 - 3,835,208.33 654,791.67

939 Buku-buku utk koleksi Perpus 4 Thn 20/07/2010 25% 3,022,000.00 - - 3,022,000.00 1,825,791.67 755,500.00 - 2,581,291.67 440,708.33

940 Buku-buku utk koleksi Perpus 4 Thn 16/08/2010 25% 7,850,000.00 - - 7,850,000.00 4,579,166.67 1,962,500.00 - 6,541,666.67 1,308,333.33

941 Buku intro cost accounting hansen 54 bh 4 Thn 11/6/2011 25% 1,300,000.00 - - 1,300,000.00 379,166.67 325,000.00 - 704,166.67 595,833.33

942 Buku utk koleksi perpus 4 Thn 11/1/2011 25% 5,000.00 - - 5,000.00 1,458.33 1,250.00 - 2,708.33 2,291.67

943 5 bh lanskap eko ind f basri 4 Thn 11/1/2011 25% 1,325,000.00 - - 1,325,000.00 386,458.33 331,250.00 - 717,708.33 607,291.67

944 5 bh akuntansi sektor publik mardiasmo 4 Thn 11/1/2011 25% 477,500.00 - - 477,500.00 139,270.83 119,375.00 - 258,645.83 218,854.17

945 Pembelian buku koleksi perpus 4 Thn 10/18/2011 25% 3,690,000.00 - - 3,690,000.00 1,153,125.00 922,500.00 - 2,075,625.00 1,614,375.00

946 Beli buku koleksi perpustakaan 4 Thn 7/7/2011 25% 1,025,700.00 - - 1,025,700.00 384,637.50 256,425.00 - 641,062.50 384,637.50

947 Buku Psr Modal & Mnj prtflio & Lthan ujian profesi psr mdl 4 Thn 6/30/2011 25% 1,340,500.00 - - 1,340,500.00 502,687.50 335,125.00 - 837,812.50 502,687.50

948 Beli 1 set buku indikator keuangan perbankan paket komplet 4 Thn 6/20/2011 25% 3,500,000.00 - - 3,500,000.00 1,312,500.00 875,000.00 - 2,187,500.00 1,312,500.00

949 Beli buku mnjmen kloleksi perpus 4 Thn 5/24/2011 25% 2,684,440.00 - - 2,684,440.00 1,006,665.00 671,110.00 - 1,677,775.00 1,006,665.00

950 Buku koleksi planning ur prsnal finances ed.12. 10 buah 4 Thn 5/18/2011 25% 1,977,800.00 - - 1,977,800.00 741,675.00 494,450.00 - 1,236,125.00 741,675.00

951 Intrmdt acct IFRS 20 buah 4 Thn 4/29/2011 25% 3,275,400.00 - - 3,275,400.00 1,364,750.00 818,850.00 - 2,183,600.00 1,091,800.00

952 Beli buku koleksi perpustakaan 4 Thn 4/7/2011 25% 5,940,450.00 - - 5,940,450.00 2,598,946.88 1,485,112.50 - 4,084,059.38 1,856,390.63

953 Beli 10 buku managerial acct ed. 8 4 Thn 3/25/2011 25% 1,928,200.00 - - 1,928,200.00 843,587.50 482,050.00 - 1,325,637.50 602,562.50

954 Beli buku koleksi Prodi Akuntansi 4 Thn 3/21/2011 25% 4,625,500.00 - - 4,625,500.00 2,023,656.25 1,156,375.00 - 3,180,031.25 1,445,468.75

955 Beli buku koleksi perpustakaan 4 Thn 2/14/2011 25% 2,150,000.00 - - 2,150,000.00 1,030,208.33 537,500.00 - 1,567,708.33 582,291.67

956 Beli buku Indonesian Capital Market Directory 2010 4 Thn 2/10/2011 25% 1,000,000.00 - - 1,000,000.00 479,166.67 250,000.00 - 729,166.67 270,833.33

957 1209477875Pbl buku buku utk perpus 4 Thn 1/31/2011 25% 568,100.00 - - 568,100.00 272,214.58 142,025.00 - 414,239.58 153,860.42

958 Pbl buku buku koleksi utk perpus 4 Thn 1/24/2011 25% 1,970,000.00 - - 1,970,000.00 943,958.33 492,500.00 - 1,436,458.33 533,541.67

959 Intro cost accounting hansen 5 buku 4 Thn 12/14/2011 25% 1,300,000.00 - - 1,300,000.00 352,083.33 325,000.00 - 677,083.33 622,916.67

960 Strategic marketing ge cravens 5 buku 4 Thn 12/15/2011 25% 1,175,000.00 - - 1,175,000.00 318,229.17 293,750.00 - 611,979.17 563,020.83

961 10 eks org behavior 4 Thn 2/6/2012 25% 1,860,000.00 - - 1,860,000.00 426,250.00 465,000.00 - 891,250.00 968,750.00

962 10 eks human resorce manj 4 Thn 2/6/2012 25% 1,920,000.00 - - 1,920,000.00 440,000.00 480,000.00 - 920,000.00 1,000,000.00

963 Buku buku interpreneurship 9 eks 4 Thn 2/6/2012 25% 1,620,000.00 - - 1,620,000.00 371,250.00 405,000.00 - 776,250.00 843,750.00

964 Akuntansi sumber 3 bh 4 Thn 2/8/2012 25% 69,000.00 - - 69,000.00 15,812.50 17,250.00 - 33,062.50 35,937.50

965 THE HR SCOR 4 bh 4 Thn 2/8/2012 25% 424,000.00 - - 424,000.00 97,166.67 106,000.00 - 203,166.67 220,833.33

966 Akuntansi sumber 5 bh 4 Thn 2/8/2012 25% 249,000.00 - - 249,000.00 57,062.50 62,250.00 - 119,312.50 129,687.50

967 HR Scorecard 1 bh 4 Thn 2/8/2012 25% 106,000.00 - - 106,000.00 24,291.67 26,500.00 - 50,791.67 55,208.33

968 Akuntansi SDM 2 bh 4 Thn 2/8/2012 25% 46,000.00 - - 46,000.00 10,541.67 11,500.00 - 22,041.67 23,958.33

969 Study kelayakan bisnis 9 bh 4 Thn 2/8/2012 25% 688,000.00 - - 688,000.00 157,666.67 172,000.00 - 329,666.67 358,333.33

970 Accounting text and case 2 bh 4 Thn 2/20/2012 25% 490,000.00 - - 490,000.00 112,291.67 122,500.00 - 234,791.67 255,208.33

971 A to Z entrepreneur in practice 3 bh 4 Thn 2/20/2012 25% 1,725,000.00 - - 1,725,000.00 395,312.50 431,250.00 - 826,562.50 898,437.50

972 Cost accounting horngren 10 bh 4 Thn 2/20/2012 25% 2,520,000.00 - - 2,520,000.00 577,500.00 630,000.00 - 1,207,500.00 1,312,500.00

973 Strategic markting 2 bh 4 Thn 2/21/2012 25% 496,000.00 - - 496,000.00 113,666.67 124,000.00 - 237,666.67 258,333.33

974 Introductory matematical anlys 5 bh 4 Thn 2/21/2012 25% 1,620,000.00 - - 1,620,000.00 371,250.00 405,000.00 - 776,250.00 843,750.00

975 Economics bed 2 bh 4 Thn 2/21/2012 25% 512,000.00 - - 512,000.00 117,333.33 128,000.00 - 245,333.33 266,666.67

976 Rational choice in an uncertain 10 bh 4 Thn 3/9/2012 25% 3,150,000.00 - - 3,150,000.00 656,250.00 787,500.00 - 1,443,750.00 1,706,250.00

977 Riset pemasaran II 1 bh 4 Thn 3/12/2012 25% 95,000.00 - - 95,000.00 19,791.67 23,750.00 - 43,541.67 51,458.33

978 Riset pemasaran I 1 bh 4 Thn 3/12/2012 25% 85,000.00 - - 85,000.00 17,708.33 21,250.00 - 38,958.33 46,041.67

979 Buku untuk perpustakaan stekpi 4 Thn 3/29/2012 25% 2,975,070.00 - - 2,975,070.00 619,806.25 743,767.50 - 1,363,573.75 1,611,496.25

980 Buku business Communication 3 buah 4 Thn 3/29/2012 25% 1,075,000.00 - - 1,075,000.00 223,958.33 268,750.00 - 492,708.33 582,291.67

981 Buku indonesian capital market 1 bh 4 Thn 4/2/2012 25% 1,100,000.00 - - 1,100,000.00 206,250.00 275,000.00 - 481,250.00 618,750.00

982 Buku statistik ind 4 Thn 4/16/2012 25% 300,000.00 - - 300,000.00 56,250.00 75,000.00 - 131,250.00 168,750.00

983 Consumer behavior g salamon 3 bh 4 Thn 4/26/2012 25% 720,000.00 - - 720,000.00 135,000.00 180,000.00 - 315,000.00 405,000.00

984 Buku mikroekonomi besanco david 1 bh 4 Thn 5/3/2012 25% 230,000.00 - - 230,000.00 38,333.33 57,500.00 - 95,833.33 134,166.67

985 Buku indikator ekonomi perpus 4 Thn 5/29/2012 25% 150,000.00 - - 150,000.00 25,000.00 37,500.00 - 62,500.00 87,500.00

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Lampiran : G - 20

PERPUSTAKAAN

TANGGAL % NILAI BUKU

PEROLEHAN PENY 31 DES 2013

TAMBAH KURANG TAMBAH KURANG

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

YAYASAN PENGEMBANGAN PENDIDIKAN INDONESIA JAKARTA

SEKOLAH TINGGI ILMU EKONOMI KEUANGAN DAN PERBANKAN INDONESIA

( S T E K P I )

DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN

PER 31 DESEMBER 2013

(Penyusutan dihitung dengan menggunakan metode garis lurus)

No. JUDUL BUKU PENGARANG

UMUR JUMLAH HARGA PEROLEHAN AKUMULASI PENYUSUTAN

EKONOMIS SATUAN 1 JAN 2013

MUTASI31 DES 2013 1 JAN 2013

MUTASI31 DES 2013

986 Coso interprise risk manaj 5 bh 4 Thn 5/31/2012 25% 3,044,000.00 - - 3,044,000.00 507,333.33 761,000.00 - 1,268,333.33 1,775,666.67

987 Simple tools risk manaj 1 bh 4 Thn 5/31/2012 25% 959,900.00 - - 959,900.00 159,983.33 239,975.00 - 399,958.33 559,941.67

988 Akuntansi keu menengah 10 bh 4 Thn 7/19/2012 25% 734,300.00 - - 734,300.00 91,787.50 183,575.00 - 275,362.50 458,937.50

989 Buku psak 4 Thn 7/31/2012 25% 550,000.00 - - 550,000.00 68,750.00 137,500.00 - 206,250.00 343,750.00

990 Buku ikthisar pasar modal perpus 4 Thn 7/31/2012 25% 325,000.00 - - 325,000.00 40,625.00 81,250.00 - 121,875.00 203,125.00

991 Beli buku advanced accounting u/ perpus 4 Thn 9/3/2012 25% 1,530,000.00 - - 1,530,000.00 127,500.00 382,500.00 - 510,000.00 1,020,000.00

992 Beli buku u/ perpustakaan 4 Thn 9/5/2012 25% 3,000,000.00 - - 3,000,000.00 250,000.00 750,000.00 - 1,000,000.00 2,000,000.00

993 Auditing a journal & Journal of Accounting 2012 4 Thn 9/7/2012 25% 3,847,000.00 - - 3,847,000.00 320,583.33 961,750.00 - 1,282,333.33 2,564,666.67

994 Auditing a journal & Journal of Accounting 2011 4 Thn 9/7/2012 25% 4,502,400.00 - - 4,502,400.00 375,200.00 1,125,600.00 - 1,500,800.00 3,001,600.00

995 Buku marketing manaj kotler 10 bh 4 Thn 9/13/2012 25% 2,108,000.00 - - 2,108,000.00 175,666.67 527,000.00 - 702,666.67 1,405,333.33

996 Beli buku u/ perpust 4 Thn 9/27/2012 25% 4,370,000.00 - - 4,370,000.00 364,166.67 1,092,500.00 - 1,456,666.67 2,913,333.33

997 Buku retail manajemen berman 3 bh 4 Thn 10/5/2012 25% 795,000.00 - - 795,000.00 49,687.50 198,750.00 - 248,437.50 546,562.50

998 Beli 5 buah buku manajemen utk perpus 4 Thn 2/5/2013 25% - 1,113,500.00 - 1,113,500.00 - 255,177.08 - 255,177.08 858,322.92

999 Buku manajamen 4 judul 4 Thn 3/11/2013 25% - 1,504,500.00 - 1,504,500.00 - 313,437.50 - 313,437.50 1,191,062.50

1,000 Buku perpust 3 judul @ 5 explr 4 Thn 3/28/2013 25% - 1,542,450.00 - 1,542,450.00 - 289,209.38 - 289,209.38 1,253,240.63

1,001 Buku manajemen dana & kesehtan bank 10 exp 4 Thn 4/8/2013 25% - 608,000.00 - 608,000.00 - 114,000.00 - 114,000.00 494,000.00

1,002 Buku manajemen dana & kesehtan bank 1 buah 4 Thn 4/10/2013 25% - 76,000.00 - 76,000.00 - 14,250.00 - 14,250.00 61,750.00

1,003 1 buku Adv Acct & 16 buku mgt utk perpus 4 Thn 4/18/2013 25% - 4,127,875.00 - 4,127,875.00 - 687,979.17 - 687,979.17 3,439,895.83

1,004 Buku manajemen resiko 10 exp 4 Thn 4/24/2013 25% - 264,000.00 - 264,000.00 - 44,000.00 - 44,000.00 220,000.00

1,005 Strategic Brand Mgt ed 4, 5 exp 4 Thn 5/1/2013 25% - 1,312,500.00 - 1,312,500.00 - 218,750.00 - 218,750.00 1,093,750.00

1,006 Buku Perekonomian Indonesia 1800 - 2010 4 Thn 5/3/2013 25% - 688,000.00 - 688,000.00 - 129,000.00 - 129,000.00 559,000.00

1,007 Buku Money & captl mrkt, Strtgic Mngt u/ perpus 4 Thn 6/20/2013 25% - 2,596,500.00 - 2,596,500.00 - 324,562.50 - 324,562.50 2,271,937.50

1,008 Buku theory of strategic mgt with cases 3 bh 4 Thn 6/26/2013 25% - 945,000.00 - 945,000.00 - 118,125.00 - 118,125.00 826,875.00

1,009 Buku english for business comm 14 exp 4 Thn 9/30/2013 25% - 3,046,400.00 - 3,046,400.00 - 190,400.00 - 190,400.00 2,856,000.00

1,010 Buku Mnj Agribisnis, Agribisnis kreatif 4 Thn 10/2/2013 25% - 720,000.00 - 720,000.00 - 45,000.00 - 45,000.00 675,000.00

1,011 Buku Fisika Kimia Biologi 90 exp 4 Thn 10/22/2013 25% - 7,419,750.00 - 7,419,750.00 - 309,156.25 - 309,156.25 7,110,593.75

1,012 Buku Mnj, services mrktg, business essentials 4 Thn 10/22/2013 25% - 8,826,000.00 - 8,826,000.00 - 367,750.00 - 367,750.00 8,458,250.00

1,013 Buku leadership in orgn & Acct Theory 4 Thn 10/22/2013 25% - 5,022,000.00 - 5,022,000.00 - 209,250.00 - 209,250.00 4,812,750.00

1,014 Buku perpustakaan utk prodi DKV 4 Thn 10/30/2013 25% - 1,664,732.00 - 1,664,732.00 - 69,363.83 - 69,363.83 1,595,368.17

1,015 Buku manajemen & business essentials 4 Thn 10/30/2013 25% - 4,904,000.00 - 4,904,000.00 - 204,333.33 - 204,333.33 4,699,666.67

1,016 Buku standar audit/IAPI 4 Thn 10/31/2013 25% - 1,729,140.00 - 1,729,140.00 - 72,047.50 - 72,047.50 1,657,092.50

1,017 Kalkulus ed 5 jilid 1 & 2 4 Thn 11/12/2013 25% - 1,252,300.00 - 1,252,300.00 - 52,179.17 - 52,179.17 1,200,120.83

1,018 Buku bisnis manajemen manajerial 4 Thn 11/12/2013 25% - 4,545,900.00 - 4,545,900.00 - 189,412.50 - 189,412.50 4,356,487.50

1,019 Buku english for business & CD nya 4 Thn 11/28/2013 25% - 611,200.00 - 611,200.00 - 12,733.33 - 12,733.33 598,466.67

JUMLAH PERPUSTAKAAN 612,738,133.00 54,519,747.00 - 667,257,880.00 530,826,430.06 37,165,781.11 - 567,992,211.17 99,265,668.83