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Neraca BMN Neraca BMN Tahun 2013
Neraca BMN Neraca BMN Tahun 2013
Neraca BMN Tahun 2013
Jumat, 01 Pebruari 2013 00:00 | LAST_UPDATED2 | Ditulis oleh Zuhri | 
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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 <<<
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