Informasi Aset IPB
MOVEMENT DAN DEPRESIASI ASET TETAP
PER 31 AGUSTUS 2026
| JENIS ASET | PER 31 AGUSTUS 2026 | ||||||
| SALDO AWAL (HARGA PEROLEHAN) |
PENAMBAHAN | PENGURANGAN / DISPOSAL | SALDO AKHIR (HARGA PEROLEHAN) |
PENYUSUTAN TAHUN BERJALAN | AKUMULASI PENYUSUTAN | NILAI BUKU 31 AGUSTUS 2026 |
|
| Gedung dan Bangunan (GB) | 2.602.203.818.686 | 1.789.632.599 | 2.603.993.451.285 | 29.195.931.240 | 1.406.824.499.067 | 1.197.168.952.218 | |
| Peralatan dan Mesin | 1.571.470.739.910 | 21.357.134.191 | 1.592.827.874.101 | 82.051.007.055 | 1.203.643.718.589 | 389.184.155.512 | |
| Alat Angkut Bermotor (Kendaraan) | 71.346.797.007 | 997.115.000 | 72.343.912.007 | 2.620.458.734 | 63.363.387.385 | 8.980.524.622 | |
| Jalan, Jembatan, Irigasi dan Jaringan (JJIJ) | 82.508.202.433 | 749.049.001 | 83.257.251.434 | 3.201.638.815 | 35.815.779.900 | 47.441.471.534 | |
| Aset Tetap Lainnya (ATL) | 17.877.792.083 | 385.347.787 | 52.859.998 | 18.210.279.872 | 328.871.672 | 16.764.011.709 | 1.446.268.163 |
| TOTAL | 4.345.407.350.119 | 25.278.278.578 | 52.859.998 | 4.370.632.768.699 | 117.397.907.516 | 2.726.411.396.650 | 1.644.221.372.049 |
| Gedung dan Bangunan Dalam Renovasi (KDP) | 16.736.278.371 | 4.937.027.785 | 21.673.306.156 | 21.673.306.156 | |||
| TOTAL | 16.736.278.371 | 4.937.027.785 | – | 21.673.306.156 | – | – | 21.673.306.156 |
MOVEMENT DAN DEPRESIASI ASET TETAP IPB
| JENIS ASET | TAHUN 2025 | ||||||
| SALDO AWAL (HARGA PEROLEHAN) | PENAMBAHAN | PENGURANGAN/ DISPOSAL |
SALDO AKHIR (HARGA PEROLEHAN) | PENYUSUTAN TAHUN BERJALAN | AKUMULASI PENYUSUTAN | NILAI BUKU 31 DES 2024 | |
| Gedung dan Bangunan (GB) | 2,479,659,370,872 | 56,091,853,866 | 10,870,003,511 | 2,524,881,221,227 | 44,590,369,036 | 1,334,743,806,775 | 1,190,137,414,452 |
| Peralatan dan Mesin | 1,187,973,233,863 | 277,325,362,304 | 1,651,832,593 | 1,463,646,763,573 | 110,220,999,843 | 1,005,071,658,047 | 458,575,105,527 |
| Alat Angkut Bermotor (Kendaraan) | 66,901,017,507 | 4,382,979,500 | 71,283,997,007 | 5,141,197,900 | 56,336,107,124 | 14,947,889,883 | |
| Jalan, Jembatan, Irigasi dan Jaringan (JIJJ) | 73,102,810,118 | 5,923,699,315 | 0 | 79,026,509,433 | 4,361,059,864 | 27,888,083,040 | 51,138,426,393 |
| Aset Tetap Lainnya (ATL) | 16,684,100,664 | 75,639,607 | 16,759,740,271 | 475,747,291 | 15,988,517,658 | 771,222,613 | |
| TOTAL | 3,824,320,533,023 | 343,799,534,591 | 12,521,836,104 | 4,155,598,231,511 | 164,789,373,934 | 2,440,028,172,643 | 1,715,570,058,868 |
| Gedung dan Bangunan Dalam Renovasi (KDP) | 7,168,847,501 | 6,155,422,829 | 190,143,000 | 13,134,127,330 | 0 | 0 | 13,134,127,330 |
| TOTAL | 7,168,847,501 | 6,155,422,829 | 190,143,000 | 13,134,127,330 | 0 | 0 | 13,134,127,330 |
