Asset Type Asset Code Description Purchase Date Usage Date Year Month

Tanah FA.001 Tanah 1/1/2009 1/1/2009 0 0

Gedung FA.002 Gedung 1/1/2009 1/1/2009 20 0
Peralatan Kantor 2 FA.003 Meja Kantor 1/1/2009 1/1/2009 5 0
Peralatan Toko 2 FA.004 Meja Toko 1/1/2009 1/1/2009 5 0
Peralatan Kantor 2 FA.005 Kursi Kantor 1/1/2009 1/1/2009 5 0
Peralatan Toko 2 FA.006 Kursi Toko 1/1/2009 1/1/2009 5 0
Peralatan Kantor 2 FA.007 Sofa Kantor 1/1/2009 1/1/2009 5 0
Peralatan Toko 2 FA.008 Sofa Toko 1/1/2009 1/1/2009 5 0
Peralatan Kantor 2 FA.009 Lemari Kantor 1/1/2009 1/1/2009 5 0
Peralatan Toko 2 FA.010 Lemari Toko 1/1/2009 1/1/2009 5 0
Peralatan Kantor 1 FA.011 Komputer Kantor 1/1/2009 1/1/2009 4 0
Peralatan Toko 1 FA.012 Komputer Toko 1/1/2009 1/1/2009 4 0
Peralatan Kantor 1 FA.013 Printer Kantor 1/1/2009 1/1/2009 4 0
Peralatan Toko 1 FA.014 Printer Toko 1/1/2009 1/1/2009 4 0
Peralatan Kantor 1 FA.015 Mesin Fotocopy Kantor 1/1/2009 1/1/2009 4 0
Peralatan Toko 1 FA.016 Mesin Fotocopy Toko 1/1/2009 1/1/2009 4 0
Kendaraan FA.017 Kendaraan 1/1/2008 1/1/2008 8 0
Peralatan Toko 1 FA.018 AC Kantor 1/1/2009 1/1/2009 4 0
Peralatan Kantor 1 FA.019 AC Toko 1/1/2009 1/1/2009 4 0
Peralatan Toko 1 FA.020 Telepon Kantor 1/1/2009 1/1/2009 4 0
Peralatan Kantor 1 FA.021 Telepon Toko 1/1/2009 1/1/2009 4 0
 Depr Method Asset Account Accum Deprec Acc
Non Depreciable 1201.001 Land
Straight Line Method 1201.002 Building 1202.001 Accum Deprec Building
Straight Line Method 1201.003 Office Equipment 1202.002 Accumulated Depr. of Office Equipment
Straight Line Method 1201.004 Store Equipment 1202.003 Accumulated Depr. of Store Equipment
Straight Line Method 1201.003 Office Equipment 1202.002 Accumulated Depr. of Office Equipment
Straight Line Method 1201.004 Store Equipment 1202.003 Accumulated Depr. of Store Equipment
Straight Line Method 1201.003 Office Equipment 1202.002 Accumulated Depr. of Office Equipment
Straight Line Method 1201.004 Store Equipment 1202.003 Accumulated Depr. of Store Equipment
Straight Line Method 1201.003 Office Equipment 1202.002 Accumulated Depr. of Office Equipment
Straight Line Method 1201.004 Store Equipment 1202.003 Accumulated Depr. of Store Equipment
Straight Line Method 1201.003 Office Equipment 1202.002 Accumulated Depr. of Office Equipment
Straight Line Method 1201.004 Store Equipment 1202.003 Accumulated Depr. of Store Equipment
Straight Line Method 1201.003 Office Equipment 1202.002 Accumulated Depr. of Office Equipment
Straight Line Method 1201.004 Store Equipment 1202.003 Accumulated Depr. of Store Equipment
Straight Line Method 1201.003 Office Equipment 1202.003 Accumulated Depr. of Office Equipment
Straight Line Method 1201.004 Store Equipment 1202.003 Accumulated Depr. of Store Equipment
Straight Line Method 1201.005 Vehicle 1202.004 Accum Deprec Vehicle
Straight Line Method 1201.004 Store Equipment 1202.003 Accumulated Depr. of Store Equipment
Straight Line Method 1201.003 Office Equipment 1202.002 Accumulated Depr. of Office Equipment
Straight Line Method 1201.004 Store Equipment 1202.003 Accumulated Depr. of Store Equipment
Straight Line Method 1201.003 Office Equipment 1202.002 Accumulated Depr. of Office Equipment
 Deprec Exp Acc Asset Cost Expenditure Account Intangible Fiscal FA
700000000 Opening Balance Equity No Yes
6300.101 Depreciation Expense of Building 700000000 Opening Balance Equity No Yes
6300.102 Depreciation Expense of Office Equipment 17500000 Opening Balance Equity No Yes
6300.103 Depreciation Expense of Store Equipment 12500000 Opening Balance Equity No Yes
6300.102 Depreciation Expense of Office Equipment 6000000 Opening Balance Equity No Yes
6300.103 Depreciation Expense of Store Equipment 4500000 Opening Balance Equity No Yes
6300.102 Depreciation Expense of Office Equipment 5000000 Opening Balance Equity No Yes
6300.103 Depreciation Expense of Store Equipment 5000000 Opening Balance Equity No Yes
6300.102 Depreciation Expense of Office Equipment 10000000 Opening Balance Equity No Yes
6300.103 Depreciation Expense of Store Equipment 25000000 Opening Balance Equity No Yes
6300.102 Depreciation Expense of Office Equipment 100000000 Opening Balance Equity No Yes
6300.103 Depreciation Expense of Store Equipment 75000000 Opening Balance Equity No Yes
6300.102 Depreciation Expense of Office Equipment 2000000 Opening Balance Equity No Yes
6300.103 Depreciation Expense of Store Equipment 1500000 Opening Balance Equity No Yes
6300.102 Depreciation Expense of Office Equipment 15000000 Opening Balance Equity No Yes
6300.103 Depreciation Expense of Store Equipment 15000000 Opening Balance Equity No Yes
6300.104 Depreciation Expense of Vehicle 250000000 Opening Balance Equity No Yes
6300.103 Depreciation Expense of Store Equipment 20000000 Opening Balance Equity No Yes
6300.102 Depreciation Expense of Office Equipment 10000000 Opening Balance Equity No Yes
6300.103 Depreciation Expense of Store Equipment 1500000 Opening Balance Equity No Yes
6300.102 Depreciation Expense of Office Equipment 3000000 Opening Balance Equity No Yes
Salvage Value Notes
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0