Koperasi Keluarga Hashim Rauf Sdn Bhd - DEC 2018
( Shahrul - 23-07-2026 )
Perancangan
Strategi Audit
Pelaksanaan
Laporan
Panel 2 : Strategi Audit
Panel 3 : Pelaksanaan
Panel 4 : Laporan
Laporan Nota Aset Tetap
KOPERASI KELUARGA HASHIM RAUF SDN BHD
LAPORAN NOTA ASET TETAP
KE ATAS PENYATA KEWANGAN BERAKHIR 31 DISEMBER 2018
| JENIS ASET | KOS / NILAI | Kadar % | SUSUTNILAI TERKUMPUL | NILAI BUKU BERSIH | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Baki Awal | Tambahan / Pelarasan | Jualan / Lupus / Pelarasan | Baki akhir | Baki Awal | Susutnilai Tahun Ini | Jualan / Hapus | Baki Akhir | |||
| TANAH | 6,055,359.00 | - | - | 6,055,359.00 | 0.00 | - | - | - | - | 6,055,359.00 |
| BANGUNAN | 3,900,000.00 | - | - | 3,900,000.00 | 0.00 | 55,000.00 | 73,000.00 | - | 128,000.00 | 3,845,000.00 |
| KENDERAAN | 220,000.00 | - | - | 220,000.00 | 0.00 | 25,000.00 | 5,000.00 | - | 35,000.00 | 195,000.00 |
| KOMPUTER | 25,000.00 | 2,000.00 | 2,000.00 | 25,000.00 | 0.00 | 5,000.00 | 1,000.00 | 1,000.00 | 5,000.00 | 20,000.00 |
| ASET-ASET LAIN | - | - | - | - | - | - | - | - | - | - |
| JUMLAH | 10,200,359.00 | 2,000.00 | 2,000.00 | 10,200,359.00 | 0.00 | 85,000.00 | 79,000.00 | 1,000.00 | 168,000.00 | 10,115,359.00 |