Asset Type Asset Code Description Purchase Date Usage Date Year Month Depr Method

Gedung Permanen GD.002 Gedung Lantai 3 di Wisma Sudirman 1/1/2017 1/1/2017 20 0 Straight Line Method
Kendaraan 1 KD.004 MOTOR KANZEN (K 8889 EA) 1/1/2017 1/1/2017 4 8 Straight Line Method
Kendaraan 1 KD.002 MOTOR SUZUKI SATRIA (D 35 Y) 9/8/2016 9/15/2016 4 6 Straight Line Method
Kendaraan 1 KD.006 MOTOR HONDA SUPRA (B 5555 ZZ) 8/17/2016 8/21/2016 5 0 Straight Line Method
Gedung Semi Perman GD.003 Renovasi Gedung 1/1/2016 1/1/2016 10 0 Straight Line Method
Intangible Asset 2 GW.001 Goodwill 1/1/2016 1/1/2016 15 0 Straight Line Method
Intangible Asset 2 CR.001 Copy Right & Licency 1/1/2016 1/1/2016 10 0 Straight Line Method
Kendaraan 2 KD.003 TRUCK COLT DIESEL (B 5566 XX) 1/1/2016 1/1/2016 5 0 Straight Line Method
Peralatan Kantor 1 PK.004 Komputer Marketing 1/1/2016 1/1/2016 5 0 Straight Line Method
Peralatan Kantor 1 PK.003 Komputer Produksi 1/1/2016 1/1/2016 5 0 Straight Line Method
Peralatan Kantor 1 PK.002 Komputer HRD 1/1/2016 1/1/2016 5 0 Straight Line Method
Peralatan Kantor 1 PK.001 Komputer Accounting 1/1/2016 1/1/2016 5 0 Straight Line Method
Gedung Permanen GD.001 Bangunan Gedung (Pejaten) 1/1/2015 1/1/2015 20 0 Straight Line Method
Intangible Asset 2 MD.001 Merk Dagang 1/1/2015 1/1/2015 10 0 Straight Line Method
Kendaraan 2 KD.007 SEDAN VOLVO (D 25 Y) 1/1/2015 1/1/2015 12 0 Straight Line Method
Kendaraan 2 KD.005 TOYOTA KIJANG (B 8856 RS) 1/1/2015 1/1/2015 8 0 Straight Line Method
Kendaraan 2 KD.001 SEDAN BALENO (N 250 BJ) 1/1/2015 1/1/2015 12 0 Straight Line Method
Tanah TN.001 TANAH 2 HA (JL. PEJATEN) 1/1/2015 1/1/2015 0 0 Non Depreciable
Assets Account Accum Deprec Acc Deprec Exp Acc Asset Cost Expenditure Account
1201002 Building 1202002 Accum Deprec Building 6300101 Deprec Exp of Building 1,000,000,000.00 Opening Balance Equity
1201004 Vehicle 1202004 Accum Deprec Vehicle 6300103 Deprec Exp of Vehicle 10,500,000.00 Opening Balance Equity
1201004 Vehicle 1202004 Accum Deprec Vehicle 6300103 Deprec Exp of Vehicle 12,500,000.00 Opening Balance Equity
1201004 Vehicle 1202004 Accum Deprec Vehicle 6300103 Deprec Exp of Vehicle 12,000,000.00 Opening Balance Equity
1201002 Building 1202002 Accum Deprec Building 6300101 Deprec Exp of Building 300,000,000.00 Opening Balance Equity
1301003 Goodwiil 1202007 Accum Amortization of Goodwill 6300106 Amortization of Goodwill 100,000,000.00 Opening Balance Equity
1301002 Copy Right 1202005 Accum Amortization of Copy Right 6300105 Amortization of Copy Right 15,000,000.00 Opening Balance Equity
1201004 Vehicle 1202004 Accum Deprec Vehicle 6300103 Deprec Exp of Vehicle 50,000,000.00 Opening Balance Equity
1201003 Equipment 1202003 Accum Deprec Equipment 6300102 Deprec Exp of Equipment 15,000,000.00 Opening Balance Equity
1201003 Equipment 1202003 Accum Deprec Equipment 6300102 Deprec Exp of Equipment 35,000,000.00 Opening Balance Equity
1201003 Equipment 1202003 Accum Deprec Equipment 6300102 Deprec Exp of Equipment 10,000,000.00 Opening Balance Equity
1201003 Equipment 1202003 Accum Deprec Equipment 6300102 Deprec Exp of Equipment 25,000,000.00 Opening Balance Equity
1201002 Building 1202002 Accum Deprec Building 6300101 Deprec Exp of Building 1,000,000,000.00 Opening Balance Equity
1301001 Trade Mark 1202005 Accum Amortization of Trade Mark 6300104 Amortization of Trade Mark 25,000,000.00 Opening Balance Equity
1201004 Vehicle 1202004 Accum Deprec Vehicle 6300103 Deprec Exp of Vehicle 210,000,000.00 Opening Balance Equity
1201004 Vehicle 1202004 Accum Deprec Vehicle 6300103 Deprec Exp of Vehicle 75,000,000.00 Opening Balance Equity
1201004 Vehicle 1202004 Accum Deprec Vehicle 6300103 Deprec Exp of Vehicle 180,000,000.00 Opening Balance Equity
1201001 Land 400,000,000.00 Opening Balance Equity
Intangible Fiscal FA Salvage Value Notes
No Yes 0.00
No Yes 0.00
No Yes 0.00
No Yes 0.00
No Yes 25,000,000.00
Yes Yes 0.00
Yes Yes 0.00
No Yes 0.00
No Yes 0.00
No Yes 5,000,000.00
No Yes 0.00
No Yes 5,000,000.00
No Yes 0.00
Yes Yes 0.00
No Yes 0.00
No Yes 0.00
No Yes 20,000,000.00
No Yes 0.00