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  • Daftar Aktiva Tetap PT Medika Tunggal

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    This document contains a list of company assets including land, buildings, equipment, and vehicles with details of their asset codes, descriptions, quantities, purchase dates, usage dates, depreciation methods, and accounting codes. The total asset cost is over 3 billion IDR and depreciation is accounted for using straight line and double declining balance methods with corresponding expense and accumulated depreciation accounts.

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    This document contains a list of company assets including land, buildings, equipment, and vehicles with details of their asset codes, descriptions, quantities, purchase dates, usage dates, depreciation methods, and accounting codes. The total asset cost is over 3 billion IDR and depreciation is accounted for using straight line and double declining balance methods with corresponding expense and accumulated depreciation accounts.

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    © All Rights Reserved
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    12 views3 pages

    Daftar Aktiva Tetap PT Medika Tunggal

    Uploaded by

    suryamessi123
    This document contains a list of company assets including land, buildings, equipment, and vehicles with details of their asset codes, descriptions, quantities, purchase dates, usage dates, depreciation methods, and accounting codes. The total asset cost is over 3 billion IDR and depreciation is accounted for using straight line and double declining balance methods with corresponding expense and accumulated depreciation accounts.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 3

    Asset Type Asset Code Description Qty Purchase Date Usage Date Year

    Land LA.001 Tanah 500 M2 1 01/01/2017 01/01/2017 0


    Building BU.001 Ruko 5 Lt. 1 01/03/2019 01/03/2019 20
    Equipment EQ.001 Meja Kantor 10 10/07/2019 10/07/2019 8
    Equipment EQ.002 Kursi Kantor 10 10/07/2019 10/07/2019 8
    Equipment EQ.003 AC Toshiba 1 pk 3 10/07/2019 10/07/2019 8
    Equipment EQ.004 Lemari Display Kaca 5 10/07/2019 10/07/2019 8
    Equipment EQ.005 Rak Display 5 10/07/2019 10/07/2019 8
    Vehicle VE.001 Suzuki Grand Max 2 08/09/2020 08/09/2020 4
    Vehicle VE.002 Toyota Avanza 1 20/11/2021 20/11/2021 4
    Depr Method Assets Account Accum Deprec Acc
    Non Depreciable 12101 Land
    Straight Line Method 12102 Building 12201 Accumulated Depreciation Building
    Straight Line Method 12103 Equipment 12202 Accumulated Depreciation Equipme
    Straight Line Method 12103 Equipment 12202 Accumulated Depreciation Equipme
    Straight Line Method 12103 Equipment 12202 Accumulated Depreciation Equipme
    Straight Line Method 12103 Equipment 12202 Accumulated Depreciation Equipme
    Straight Line Method 12103 Equipment 12202 Accumulated Depreciation Equipme
    Double Declining Me 12104 Vehicle 12203 Accumulated Depreciation Vehicle
    Double Declining Me 12104 Vehicle 12203 Accumulated Depreciation Vehicle
    Depre Exp Acc Asset Cost Expenditure Account Intangible Fiscal FA
    1,875,000,000.00 Opening Balance EquNo Yes
    61001 Depreciation Expense Building 1,125,000,000.00 Opening Balance EquNo Yes
    61002 Depreciation Expense Equipmen 13,750,000.00 Opening Balance EquNo Yes
    61002 Depreciation Expense Equipmen 7,500,000.00 Opening Balance EquNo Yes
    61002 Depreciation Expense Equipmen 9,375,000.00 Opening Balance EquNo Yes
    61002 Depreciation Expense Equipmen 20,000,000.00 Opening Balance EquNo Yes
    61002 Depreciation Expense Equipmen 31,875,000.00 Opening Balance EquNo Yes
    61003 Depreciation Expense Vehicle 268,750,000.00 Opening Balance EquNo Yes
    61003 Depreciation Expense Vehicle 150,000,000.00 Opening Balance EquNo Yes

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