LAPORAN AUDITOR INDEPENDEN ATAS ... - PT. Jasa Raharja

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Lampiran : 4 / 1 ‐ 2<strong>PT</strong> JASA RAHARJA (Persero)DAFTAR AKTIVA TETAPPER 31 DESEMBER 2008NILAI PEROLEHAN( Dalam Rupiah )SALDO PER PERUBAHAN TAHUN 2008 SALDO PERJENIS AKTIVA 31 DESEMBER 2007 PENAMBAHAN PENGURANGAN 31 DESEMBER 20081. TANAH / HAK TANAH 24.998.355.223 4.333.182.285 ‐ 29.331.537.5082. BANGUNAN 132.029.800.820 12.190.713.345 ‐ 144.220.514.1653. MESIN KANTOR (KOMPUTERDAN NON KOMPUTER)31.410.164.143 14.932.753.154 ‐ 46.342.917.2974. INVENTARIS KANTOR 18.602.860.089 8.895.755.560 ‐ 27.498.615.6495. INVENTARIS RUMAH 7.540.405.659 1.876.356.731 ‐ 9.416.762.3906. KEND. BERMOTOR 40.437.279.637 12.778.383.500 ‐ 53.215.663.137255.018.865.571 55.007.144.575 ‐ 310.026.010.146AKUMULASI PENYUSUTANSALDO PER PERUBAHAN TAHUN 2008 SALDO PERJENIS AKTIVA 31 DESEMBER 2007 PENAMBAHAN PENGURANGAN 31 DESEMBER 20081. TANAH / HAK TANAH ‐ ‐ ‐ ‐2. BANGUNAN 67.631.851.815 7.615.727.468 ‐ 75.247.579.2833. MESIN KANTOR (KOMPUTERDAN NON KOMPUTER)20.649.348.956 5.470.793.924 ‐ 26.120.142.8804. INVENTARIS KANTOR 11.666.109.300 3.619.439.841 ‐ 15.285.549.1415. INVENTARIS RUMAH 5.120.450.241 1.111.117.882 ‐ 6.231.568.1236. KEND. BERMOTOR 21.042.415.724 7.355.617.301 ‐ 28.398.033.025126.110.176.036 25.172.696.416 ‐ 151.282.872.452NILAI BUKUSALDO PER SALDO PERJENIS AKTIVA 31 DESEMBER 2007 31 DESEMBER 20081. TANAH / HAK TANAH 24.998.355.223 29.331.537.5082. BANGUNAN 64.397.949.005 68.972.934.8823. MESIN KANTOR (KOMPUTERDAN NON KOMPUTER)10.760.815.187 20.222.774.4174. INVENTARIS KANTOR 6.936.750.789 12.213.066.5085. INVENTARIS RUMAH 2.419.955.418 3.185.194.2676. KEND. BERMOTOR 19.394.863.913 24.817.630.112128.908.689.535 158.743.137.694
Lampiran : 4 / 2 ‐ 2<strong>PT</strong> JASARAHARJA PUTERADAFTAR AKTIVA TETAPPER 31 DESEMBER 2008NILAI PEROLEHAN( Dalam Rupiah )NO. JENIS AKTIVA SALDO PER PERUBAHAN TAHUN 2008SALDO PER31 Desember 2007 PENAMBAHAN PENGURANGAN 31 Desember 20081 TANAH 2.479.890.000 1.513.895.813 0 3.993.785.8132.479.890.000 1.513.895.813 0 3.993.785.8132 BANGUNAN KANTOR 7.511.147.838 2.483.818.000 9.994.965.8387.511.147.838 2.483.818.000 0 9.994.965.8383 KEND. BERMOTOR 14.745.738.922 2.596.226.700 2.658.889.600 14.683.076.02214.745.738.922 2.596.226.700 2.658.889.600 14.683.076.0224 MESIN KANTOR 3.590.099.859 284.941.237 907.815.584 2.967.225.5125 KOMPUTER KANTOR 11.105.169.567 711.229.350 3.028.897.584 8.787.501.3336 SOFTWARE 1.829.370.422 0 0 1.829.370.42216.524.639.848 996.170.587 3.936.713.168 13.584.097.2677 INVENTARIS KANTOR 7.711.783.054 1.393.689.918 1.351.533.939 7.753.939.0338 INV. RUMAH DINAS 1.990.348.698 47.390.000 986.843.477 1.050.895.2219.702.131.752 1.441.079.918 2.338.377.416 8.804.834.254Sub Total 50.963.548.360 9.031.191.018 8.933.980.184 51.060.759.194AKUMULASI PENYUSUTANNO JENIS AKTIVA SALDO PER PERUBAHAN TAHUN 2008SALDO PER31 Desember 2007 PENAMBAHAN PENGURANGAN 31 Desember 20081 TANAH 0 0 0 00 0 0 02 BANGUNAN KANTOR 987.386.028 499.748.292 1.487.134.320987.386.028 499.748.292 0 1.487.134.3203 KEND. BERMOTOR 10.611.485.916 2.501.615.204 2.658.889.575 10.454.211.54510.611.485.916 2.501.615.204 2.658.889.575 10.454.211.5454 MESIN KANTOR 2.541.842.578 490.907.263 907.815.465 2.124.934.3765 KOMPUTER KANTOR 7.793.676.290 1.413.702.226 3.028.897.395 6.178.481.1216 SOFTWARE 1.771.070.418 58.299.995 0 1.829.370.41312.106.589.286 1.962.909.484 3.936.712.860 10.132.785.9107 INVENTARIS KANTOR 5.760.723.484 984.744.709 1.351.533.604 5.393.934.5898 INV. RUMAH DINAS 1.457.309.811 210.179.044 986.843.279 680.645.5767.218.033.295 1.194.923.753 2.338.376.883 6.074.580.165Sub Total 30.923.494.525 6.159.196.733 8.933.979.318 28.148.711.940NILAI BUKUNO JENIS AKTIVA SALDO PER SALDO PER31 Desember 2007 31 Desember 20081 TANAH 2.479.890.000 3.993.785.8132.479.890.000 3.993.785.8132 BANGUNAN KANTOR 6.523.761.810 8.507.831.5186.523.761.810 8.507.831.5183 KEND. BERMOTOR 4.134.253.006 4.228.864.4774.134.253.006 4.228.864.4774 MESIN KANTOR 1.048.257.281 842.291.1365 KOMPUTER KANTOR 3.311.493.277 2.609.020.2126 SOFTWARE 58.300.004 94.418.050.562 3.451.311.3577 INVENTARIS KANTOR 1.951.059.570 2.360.004.4448 INV. RUMAH DINAS 533.038.887 370.249.6452.484.098.457 2.730.254.089Sub Total (1+2+3) 20.040.053.835 22.912.047.254
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Kepatuhan terhadap peraturan perund
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PT JASA RAHARJA (Persero)LAPORAN LA
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K E T E R A N G A NPT JASA RAHARJA
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Catatan atas Laporan KeuanganPT Jas
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LAPORAN AUDITOR INDEPENDEN ATAS ... - PT. Jasa Raharja

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