TANAH
29
Total Nilai Perolehan
Rp 14.904.112.922
PERALATAN DAN MESIN
265
Total Nilai Perolehan
Rp 219.019.734.637
GEDUNG DAN BANGUNAN
239
Total Nilai Perolehan
Rp 37.049.269.638
IRIGASI DAN JARINGAN
0
Total Nilai Perolehan
Rp 657.756.918.610
INVENTARIS/PERANGAKAT KANTOR
2515
Total Nilai Perolehan
Rp 22.508.069.841
ASET TETAP LAINNYA
43
Total Nilai Perolehan
KONSTRUKSI DALAM PENGERJAAN
20
Total Nilai Perolehan
Rp 297.742.953.725
DAFTAR ASET TETAP DAN AKUMULASI PENYUSUTAN
| No | Nama Barang | s/d | Tambahan | Harga Perolehan s/d Juni 2023 | Akumulasi Depresiasi | Nilai Buku | Biaya | Akumulasi Penyusutan | Nilai Buku |
|---|---|---|---|---|---|---|---|---|---|
| 31/05/23 | 30/06/23 | 31/05/23 | 31/05/23 | 30/06/23 | 30/06/23 | 30/06/23 | |||
| 1 | TANAH & PENYEMPURNAAN TANAH (31.01) | 14.814.112.922 | 90.000.000 | 14.904.112.922 | 0 | 14.814.112.922 | 0 | 0 | 14.904.112.922 |
| 2 | INSTALASI PENGOLAHAN AIR(31.04) | 188.711.629.319 | 33.260.000 | 188.744.889.319 | 121.720.039.504 | 66.991.589.815 | 748.280.415 | 122.468.319.919 | 66.276.569.400 |
| 3 | INSTALASI SUMBER AIR(31.02) | 28.106.456.004 | 0 | 28.106.456.004 | 24.734.218.719 | 3.372.237.285 | 52.311.361 | 24.786.530.080 | 3.319.925.924 |
| 4 | INSTALASI POMPA(31.03) | 132.657.276.445 | 166.200.000 | 132.823.476.445 | 104.013.699.280 | 28.643.577.165 | 488.939.791 | 104.502.639.071 | 28.320.837.374 |
| 5 | BANGUNAN & GEDUNG(31.06) | 36.837.949.638 | 211.320.000 | 37.049.269.638 | 17.468.596.738 | 19.369.352.900 | 145.404.892 | 17.614.001.630 | 19.435.268.008 |
| 6 | TRANSMISI & DISTRIBUSI(31.05) | 498.688.712.620 | 3.006.948.434 | 501.695.661.054 | 418.584.727.351 | 80.103.985.268 | 1.965.636.064 | 420.550.363.415 | 81.145.297.639 |
| 7 | PERALATAN DAN PERLENGKAPAN(31.07) | 18.342.598.063 | 15.900.000 | 18.358.498.063 | 14.332.401.296 | 4.010.196.767 | 135.552.065 | 14.467.953.360 | 3.890.544.702 |
| 8 | INVENTARIS DAN PERABOT KANTOR(31.09) | 22.480.789.841 | 27.280.000 | 22.508.069.841 | 19.635.343.263 | 2.845.446.578 | 127.775.157 | 19.763.118.420 | 2.744.951.421 |
| 9 | KENDARAAN / ANGKUTAN(31.08) | 7.047.672.362 | 0 | 7.047.672.362 | 6.549.534.856 | 498.137.507 | 35.846.877 | 6.585.381.732 | 462.290.630 |
| TOTAL | 947.687.197.214 | 3.550.908.434 | 951.238.105.648 | 727.038.561.007 | 220.648.636.207 | 3.699.746.622 | 730.738.307.627 | 220.499.798.020 | |