Page 397 - AR DPBM-2016--SMALL

Analisis & Pembahasan Manajemen Tata Kelola Dana Pensiun Laporan Keuangan Konsolidasi

Management Discussion & Analysis Good Pension Fund Governance Consolidated Financial Report

DANA PENSIUN BANK MANDIRI DANA PENSIUN BANK MANDIRI
PROGRAM PENSIUN IURAN PASTI DEFINED CONTRIBUTION PENSION PLAN
CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS
(Lanjutan) (Continued)
Untuk Tahun-tahun yang Berakhir pada For the Years Ended
31 Desember 2016 dan 2015 December 31, 2016 and 2015
(Dalam Rupiah Penuh) (In Full Rupiah)

27. Aset Operasional 27. Operational Assets

2016
Saldo Awal/ Penambahan/ Pengurangan/ Saldo Akhir/
Beginning Additional Deduction Ending
Balance Balance
Rp Rp Rp Rp

Harga Perolehan Acquisition Price
Kendaraan 1,635,650,000 -- -- 1,635,650,000 Vehicle
Peralatan Komputer 878,093,868 168,215,200 -- 1,046,309,068 Computer Equipment
Peralatan Kantor 532,124,776 21,581,000 -- 553,705,776 Office Equipment
Jumlah 3,045,868,644 189,796,200 -- 3,235,664,844 Total
Akumuasi Accumulated
Penyusutan Depreciation
Kendaraan 457,907,163 275,166,567 -- 733,073,730 Vehicle
Peralatan Komputer 779,483,665 107,577,190 -- 887,060,855 Computer Equipment
Peralatan Kantor 453,413,604 45,997,086 -- 499,410,690 Office Equipment
Jumlah 1,690,804,432 428,740,843 -- 2,119,545,275 Total
Nilai Buku 1,355,064,212 1,116,119,569 Book Value

2015
Saldo Awal/ Penambahan/ Pengurangan/ Saldo Akhir/
Beginning Additional Deduction Ending
Balance Balance
Rp Rp Rp Rp
Harga Perolehan Acquisition Price
Kendaraan 1,138,950,000 849,800,000 353,100,000 1,635,650,000 Vehicle
Peralatan Komputer 831,100,868 46,993,000 -- 878,093,868 Computer Equipment
Peralatan Kantor 473,209,676 58,915,100 -- 532,124,776 Office Equipment
Jumlah 2,443,260,544 955,708,100 353,100,000 3,045,868,644 Total
Akumuasi Accumulated
Penyusutan Depreciation
Kendaraan 291,273,437 310,080,601 143,446,875 457,907,163 Vehicle
Peralatan Komputer 703,756,527 75,727,138 -- 779,483,665 Computer Equipment
Peralatan Kantor 402,507,444 50,906,160 -- 453,413,604 Office Equipment
Jumlah 1,397,537,408 436,713,899 143,446,875 1,690,804,432 Total
Nilai Buku 1,045,723,136 1,355,064,212 Book Value

Draft / 02 Maret 2017 52 paraf:

Laporan Tahunan 2016 Annual Report | Dana Pensiun Bank Mandiri
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