Siklus Perolehan Dan Pembayaran Aset Tetap (Hal. 94,96 Dan 99)
April 24, 2017 | Author: Erawati Khusnul | Category: N/A
Short Description
Praktikum audit Soekrisno Agoes edisi 3, modul 7 PT Peta...
Description
Keterangan
Ref. KK
Per Klien 31/12/2012
Harga Perolehan Tanah Bangunan dan prasarana Peralatan kantor
775,000,000 650,000,000 38,500,000
Kendaraan bermotor Aset tetap SGU
288,500,000 1,752,000,000 ^
Akumulasi Depresiasi Bangunan dan prasarana Peralatan kantor Kendaraan bermotor Aset tetap SGU
90,833,300 12,575,400 163,516,600 266,925,300 ^
Nilai Buku Tanah Bangunan dan prasarana Peralatan kantor Kendaraan bermotor Aset tetap SGU
775,000,000 559,166,700 25,924,600 124,983,400 1,485,074,700 ^
Pare Dr
Per Audit 31/12/2012
Cr
17,000,000
15,000,000
12,500,000 97,110,000
8,500,000 30,454,800
301,000,000 < 97,110,000 <
9,375,000 2,716,100 1,618,500
9,375,000 7,783,900 42,954,800 95,491,500
775,000,000 < 650,000,000 < 40,500,000 <
100,208,300 6,791,500 133,061,800 1,618,500
< < < <
775,000,000 549,791,700 33,708,500 167,938,200 95,491,500
< < < < <
Per Audit 31/12/2011 775,000,000 650,000,000 19,500,000 288,500,000 1,733,000,000 ^ 67,708,300 10,275,000 104,016,600 181,999,900 ^ 775,000,000 582,291,700 9,225,000 184,483,400 1,551,000,100 ^
=
Keterangan Tanah Bangunan&Prasarana Peralatan Kantor Kendaraan Bermotor Aset Tetap SGU Total Klien PT PETA Skedul Aset Tetap SGU
Ref. KK
H Rp Rp Rp Rp Rp Rp
2011 775,000,000 650,000,000 19,500,000 288,500,000 1,733,000,000 1,733,000,000
Harga Perolehan (Rp) (+)
(-)
Rp Rp
36,000,000 12,500,000
Rp
97,110,000
Rp
2012
15,000,000
Rp Rp Rp Rp Rp Rp Rp
775,000,000 650,000,000 40,500,000 301,000,000 1,766,500,000 97,110,000 1,863,610,000
Akumulasi Penyusutan (Rp) (+) (-)
2011 Rp Rp Rp Rp Rp Dibuat oleh Tanggal
67,708,300 Rp 10,275,000 Rp 104,016,600 Rp 181,999,900 Rp 181,999,900
32,500,000 5,016,000 59,500,000
Rp Rp
8,500,000 30,454,800
1,618,000 Diperiksa oleh Tanggal
Nilai Buku (Rp) 2012 Rp Rp Rp Rp Rp Rp
100,208,300 6,791,500 133,061,800 240,061,600 1,618,500 241,680,100
2012 Rp Rp Rp Rp Rp Rp Indeks
2011
### 549,791,700 33,708,500 167,938,200 1,526,438,400 95,491,500 1,621,929,900
Rp Rp Rp Rp Rp Rp JJ
Periode 12/31/2012
775,000,000 582,291,700 9,225,000 184,483,400 1,551,000,100 1,551,000,100
Keterangan PT. Finance
Ref. KK
Klien PT PETA Skedul Hutang Sewa guna usaha jangka panjang
Per Klien 12/31/2012
PARE Dr Rp
6,847,500
PARE Rp
Cr 82,170,000
Dibuat Oleh
Rp
Per Audit 12/31/2012 75,322,500
Diperiksa oleh
Per Audit 12/31/2011
Indeks N1
Tanggal
Tanggal
Periode 12/31/2012
View more...
Comments
