FA Asset Type Asset Code Description Qty Purchase Date Usage Date

Land FA-001 Land 1

Building FA-002 Building 1 12/1/2014 12/1/2014
Equipment FA-003 Equipment 1 4/1/2018 4/1/2018
Vehicles FA-004 Vehicles 1 5/1/2015 5/1/2015
Estimated (Year) Depr Method Assets Account Accum Deprec Acc
Tidak Disusutk 1-3100 Land
40 Garis Lurus 1-3210 Building at Cost 1-3220 Accumulated Depreciation - Building
10 Garis Lurus 1-3401 Equipment at Cost 1-3402 Accumulated Depreciation - Equipment
10 Garis Lurus 1-3301 Vehicles at Cost 1-3301 Accumulated Depreciation - Vehicles
 Deprec Exp Acc Expenditure Expenditure Account Intangible Fiscal FA
550000000 Opening Balance Equity 0 1
6-2700 Depreciation Expense 320000000 Opening Balance Equity 0 1
6-2700 Depreciation Expense 160000000 Opening Balance Equity 0 1
6-2700 Depreciation Expense 130000000 Opening Balance Equity 0 1