AT02 - Ringkasan (Rek4) Aset Tetap Peralatan dan Mesin
Kode Rekening Nama Barang Nilai Perolehan Ak Susut Awal Nilai Buku
1.3.02 PERALATAN DAN MESIN 565.329.007.675 466.610.865.214 98.718.142.461
1.3.02.01 ALAT BESAR 10.879.055.471 9.941.600.140 937.455.331
1.3.02.02 ALAT ANGKUTAN 127.413.136.171 105.175.063.493 22.238.072.678
1.3.02.03 ALAT BENGKEL DAN ALAT UKUR 2.060.509.495 1.634.131.350 426.378.145
1.3.02.04 ALAT PERTANIAN 12.531.613.438 7.443.278.620 5.088.334.818
1.3.02.05 ALAT KANTOR DAN RUMAH TANGGA 56.188.408.948 46.436.328.911 9.752.080.037
1.3.02.06 ALAT STUDIO, KOMUNIKASI DAN PEMANCAR 18.545.831.421 11.959.545.847 6.586.285.574
1.3.02.07 ALAT KEDOKTERAN 233.337.569.574 196.177.926.321 37.159.643.253
1.3.02.08 UNIT ALAT LABORATORIUM 46.027.433.902 41.335.269.023 4.692.164.879
1.3.02.09 SENJATA API 7.854.275.999 7.137.656.619 716.619.380
1.3.02.10 KOMPUTER 29.633.488.115 22.649.053.174 6.984.434.941
1.3.02.11 ALAT EKSPLORASI 25.241.737 23.171.100 2.070.637
1.3.02.14 ALAT BANTU EKSPLORASI 9.999.000 9.999.000 0
1.3.02.15 ALAT KESELAMATAN KERJA 3.073.690.069 2.602.289.127 471.400.942
1.3.02.16 ALAT PERAGA 14.337.402.182 11.847.911.632 2.489.490.550
1.3.02.17 UNIT PERALATAN PROSES/PRODUKSI 764.157.774 736.539.634 27.618.140
1.3.02.18 RAMBU-RAMBU 1.909.402.881 1.180.852.650 728.550.231
1.3.02.19 PERALATAN OLAH RAGA 737.791.498 320.248.573 417.542.925