SEMESTER I
AKUN NERACA | BULAN | ||||||
KODE | URAIAN | JANUARI | PEBRUARI | MARET | APRIL | MEI | JUNI |
117111 | Barang Konsumsi | 1.401.825 |
1.401.825 |
1.401.825 |
1.401.825 | 1.401.825 | 1.616.366 |
131111 | Tanah | 5.080.670.125 |
5.080.670.125 |
5.080.670.125 |
5.080.670.125 | 5.080.670.125 | 5.080.670.125 |
132111 | Peralatan dan Mesin | 1.339.701.323 | 1.339.701.323 | 1.339.701.323 | 1.435.401.323 | 1.439.651.323 | 1.439.651.323 |
133111 | Gedung dan Bangunan | 8.660.434.700 |
8.660.434.700 |
8.660.434.700 |
8.660.434.700 | 8.660.434.700 | 8.660.434.700 |
135121 | Aset Tetap Lainnya | 0 |
0 |
4.050.770 |
4.050.770 | 4.050.770 | 4.050.770 |
136111 | Konstruksi Dalam pengerjaan | 0 |
0 |
0 |
0 | 0 | 0 |
137111 | Akumulasi Penyusutan Peralatan dan Mesin | (911.611.134) | (911.611.134) | (911.611.134) | (911.611.134) | (911.611.134) | (1.004.252.108) |
137211 | Akumulasi Penyusutan Gedung dan Bangunan | (1.996.928.913) | (1.996.928.913) | (1.996.928.913) | (1.996.928.913) | (1.996.928.913) | (2.267.806.013) |
166112 | Aset Tetap yang tidak digunakan | 65.019.000 |
65.019.000 |
65.019.000 |
65.019.000 |
65.019.000 |
65.019.000 |
169122 | Akumulasi Penyusutan Aset Tetap yg Tidak Digunakan | (56.661.500) | (56.661.500) | (56.661.500) | (56.661.500) | (56.661.500) | (61.175.250) |
JUMLAH | 12.182.025.426 | 12.182.025.426 | 12.186.076.196 | 12.281.776.196 | 12.286.026.196 | 11.918.208.913 |
SEMESTER II
(61.175.250)
AKUN NERACA | BULAN | ||||||
KODE | URAIAN | JULI | AGUSTUS | SEPTEMBER | OKTOBER | NOPEMBER | DESEMBER |
117111 | Barang Konsumsi | 1.616.366 | 1.616.366 | 1.616.366 | 1.616.366 | 1.616.366 | 1.616.366 |
131111 | Tanah | 5.080.670.125 | 5.080.670.125 | 5.080.670.125 | 5.080.670.125 | 5.080.670.125 | 5.080.670.125 |
132111 | Peralatan dan Mesin | 1.439.651.323 | 1.439.651.323 | 1.439.651.323 | 1.439.651.323 | 1.439.651.323 | 1.439.651.323 |
133111 | Gedung dan Bangunan | 8.660.434.700 | 8.660.434.700 | 8.660.434.700 | 8.660.434.700 | 8.660.434.700 | 8.660.434.700 |
135121 | Aset Tetap Lainnya | 4.050.770 | 4.050.770 | 4.050.770 | 4.050.770 | 4.050.770 | 4.050.770 |
136111 | Konstruksi Dalam pengerjaan | 0 | 0 | 0 | 0 | 0 | 0 |
137111 | Akumulasi Penyusutan Peralatan dan Mesin | (1.004.252.108) | (1.004.252.108) | (1.004.252.108) | (1.004.252.108) | (1.004.252.108) | (1.004.252.108) |
137211 | Akumulasi Penyusutan Gedung dan Bangunan | (2.267.806.013) | (2.267.806.013) | (2.267.806.013) | (2.267.806.013) | (2.267.806.013) | (2.267.806.013) |
166112 | Aset Tetap yang tidak digunakan | 65.019.000 | 65.019.000 | 65.019.000 | 65.019.000 | 65.019.000 | 65.019.000 |
169122 | Akumulasi Penyusutan Aset Tetap yg Tidak Digunakan | (61.175.250) | (61.175.250) | (61.175.250) | (61.175.250) | (61.175.250) | (61.175.250) |
JUMLAH | 11.918.208.913 | 11.918.208.913 | 11.918.208.913 | 11.918.208.913 | 11.918.208.913 | 11.918.208.913 |
>>> update 31 Desember 2013 <<<