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ASET KOTA MATARAM TAHUN 2019
Penulis : Admin
 ASET PEMERINTAH KOTA MATARAM
PER 31 DESEMBER 2019 DAN 2018
       
    2019 2018
TOTAL ASET LANCAR                                      192.012.094.145,82                              200.685.548.323,87
TOTAL INVESTASI JANGKA PANJANG                                      240.147.997.676,43                              192.216.209.124,65
       
ASET TETAP 5.5.1.3    
Tanah 5.5.1.3.1                                 1.014.125.897.815,00                              939.191.847.549,00
Peralatan dan Mesin 5.5.1.3.2                                    636.078.126.251,36                              573.090.052.404,42
Gedung dan Bangunan 5.5.1.3.3                                 1.009.699.628.042,41                              922.126.377.369,41
Jalan, Jaringan dan Instalasi 5.5.1.3.4                                    967.167.718.024,94                              868.030.004.026,94
Aset Tetap Lainnya 5.5.1.3.5                                       36.989.791.459,09                                36.229.421.456,09
Kontruksi dalam Pengerjaan 5.5.1.3.6                                       16.706.457.470,16                                25.409.073.622,84
Akumulasi Penyusutan 5.5.1.3.7                              (1.049.933.061.223,99)                            (924.686.612.397,44)
       Jumlah Aset Tetap                                   2.630.834.557.838,97                          2.439.390.164.031,26
       
ASET LAINNYA 5.5.1.4    
Tagihan Tuntutan Ganti Kerugian Daerah 5.5.1.4.1                                               25.964.773,00                                         46.130.735,35
Kemitraan dengan Pihak Ketiga 5.5.1.4.2                                    231.128.730.000,00                              231.128.730.000,00
Aset Tidak Berwujud 5.5.1.4.3                                         4.105.428.900,00                                   1.922.232.700,00
Aset Lain-lain 5.5.1.4.4                                       64.087.513.953,94                                46.816.533.479,20
Amortosasi Aset Tidak Berwujud 5.5.1.4.5                                          (799.775.507,00)                                    (558.095.853,00)
       Jumlah Aset Lainnya                                      298.547.862.119,94                              279.355.531.061,55
       
Jumlah Aset                                   2.929.382.419.958,91                          2.718.745.695.092,81
TOTAL ASET                                   3.361.542.511.781,16                          3.111.647.452.541,33