Report date: 31.12.

2015
Created on: 14.03.2018

CompanyCode
1000

Asset SNo.

200100000069 0
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200100000169 0
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* Asset Class 2001 PRD-Tanah

** Bal.sh.acct APC 1230000001 TANAH

Report date: 31.12.2015

Created on: 14.03.2018

CompanyCode
1000

Asset SNo.

200200000372 0
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 * Asset Class 2002 PRD-Bangunan Lapanga

** Bal.sh.acct APC 1230000002 BANGUNAN & LAPANGAN

Report date: 31.12.2015

Created on: 14.03.2018

CompanyCode
1000

Asset SNo.

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* Asset Class 2003 PRD-Bangunan Gedung

** Bal.sh.acct APC 1230000003 BANGUNAN GEDUNG

Report date: 31.12.2015

Created on: 14.03.2018

CompanyCode
1000

Asset SNo.

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* Asset Class 2004 PRD-Navigasi

Bal.sh.acct
** APC 1230000004 ALAT BANTU NAVIGASI

Report date: 31.12.2015

Created on: 14.03.2018

CompanyCode
1000

Asset SNo.

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* Asset Class 2005 PRD-Pengangkutan

** Bal.sh.acct APC 1230000005 ALAT PENGANGKUTAN

Report date: 31.12.2015

Created on: 14.03.2018

CompanyCode
1000

Asset SNo.

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* Asset Class 2006 PRD-ATK

** Bal.sh.acct APC 1230000006 ALAT ALAT KANTOR

Report date: 31.12.2015

Created on: 14.03.2018

CompanyCode
1000

Asset SNo.

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200700001411 0
200700001412 0
200700001413 0
200700001414 0
200700001415 0
200700001416 0
200700001417 0
200700001418 0
200700001419 0
200700001469 0
200700001470 0
200700001471 0
200700001557 0
200700001558 0
200700001559 0
200700001560 0
200700001561 0
200700001562 0
200700001563 0
200700001564 0
200700001565 0
200700001566 0
200700001614 0
200700001615 0
200700001616 0
200700001617 0
200700001618 0
200700001619 0
200700001620 0
200700001621 0
200700001622 0
200700001623 0
200700001624 0
200700001625 0
200700001626 0
200700001627 0
200700001628 0
200700001629 0
200700001630 0
200700001631 0
200700001632 0
200700001660 0
200700001661 0
200700001662 0
200700001663 0
200700001664 0
200700001724 0
200700001725 0
200700001726 0
200700001727 0
200700001728 0
200700001729 0
200700001800 0
200700001903 0
200700001904 0
200700001905 0
200700001906 0
200700001907 0
200700001908 0
200700001998 0
200700001999 0
200700002000 0
200700002001 0
200700002002 0
200700002003 0
200700002004 0
200700002005 0
200700002006 0
200700002007 0
200700002008 0
200700002009 0
200700002010 0
200700002011 0
200700002104 0
200700002105 0
200700002106 0
200700002107 0
200700002108 0
200700002127 0
200700002128 0
200700002136 0
200700002138 0
200700003371 0
200700003382 0
200700003383 0
200700003384 0
200700003385 0
200700003386 0
200700003387 0
200700003388 0
200700003414 0
200700003416 0
200700003417 0
200700003418 0
200700003425 0
200700003450 0
200700003451 0
200700003452 0
200700003453 0
200700003454 0
200700003455 0
200700003456 0
200700003457 0
200700003458 0
200700003459 0
200700003494 0
200700003495 0
200700003497 0
200700003526 0
200700003604 0
200700003605 0
200700003606 0
200700003607 0
200700003608 0
200700003609 0
200700003610 0
200700003611 0
200700003612 0
200700003711 0
200700003718 0
200700003719 0
200700003978 0
200700003992 0
200700003993 0
200700004047 0
200700004074 0
200700004075 0
200700004076 0
200700004077 0
200700004078 0
200700004079 0
200700004080 0
200700004081 0
200700004082 0
200700004083 0
200700004084 0
200700004085 0
200700004086 0
200700004087 0
200700004088 0
200700004089 0
200700004090 0
200700004091 0
200700004092 0
200700004093 0
200700004094 0
200700004095 0
200700004096 0
200700004097 0
200700004098 0
200700004099 0
200700004100 0
200700004101 0
200700004102 0
200700004103 0
200700004104 0
200700004105 0
200700004106 0
200700004107 0
200700004108 0
200700004109 0
200700004110 0
200700004111 0
200700004700 0
200700004768 0
200700004769 0
200700004770 0
200700004771 0
200700004772 0
200700004773 0
200700004774 0
200700004799 0
200700004800 0
200700004801 0
200700004802 0
200700004803 0
200700004804 0
200700004805 0
200700004806 0
200700004807 0
200700004808 0
200700004809 0
200700004810 0
200700004811 0
200700004812 0
200700004813 0
200700004814 0
200700004861 0
200700004862 0
200700004863 0
200700004864 0
200700004865 0
200700004866 0
200700004867 0
200700004868 0
200700004887 0
200700004888 0
200700004889 0
200700004890 0
200700004891 0
200700004892 0
200700004893 0
200700004894 0
200700004895 0
200700004981 0
 200700004982 0
200700004983 0
200700004984 0
200700004985 0
200700004986 0
200700004987 0
200700004989 0
200700004990 0
200700004991 0
200700004992 0
200700004993 0
200700004994 0
200700004995 0
200700004996 0
200700004997 0
200700004998 0
200700004999 0
200700005000 0
200700005001 0
200700005046 0
200700005047 0
200700005048 0
200700005049 0

* Asset Class 2007 PRD-Instalasi

** Bal.sh.acct APC 1230000007 INSTALASI & JARINGAN

Report date: 31.12.2015

Created on: 14.03.2018

CompanyCode
1000

Asset SNo.

200800000408 0
200800000409 0
200800000410 0
200800000411 0
200800000412 0
200800000413 0
200800000414 0
200800000415 0
200800000416 0
200800000417 0
200800000418 0
200800000419 0
200800000420 0
200800000421 0
200800000422 0
200800000423 0
200800000702 0
200800000703 0
200800000721 0
200800000746 0
200800001393 0
200800001394 0
200800001395 0
200800001397 0
200800001402 0
200800001403 0
200800001444 0
200800001445 0
200800001448 0
200800001476 0
200800001477 0
200800001865 0
200800001866 0
200800001936 0
200800001973 0
200800001982 0
200800001985 0
200800002122 0
200800002125 0
200800002126 0
200800002127 0
200800002128 0
200800002129 0
200800002130 0
200800002131 0
200800002132 0
200800002133 0
200800002134 0
200800002135 0
200800002136 0
200800002137 0
200800002138 0
200800002139 0
200800002140 0
 200800002141 0
200800002142 0
200800002143 0
200800002144 0
200800002145 0
200800002146 0
200800002147 0
200800002148 0
200800002149 0
200800002150 0
200800002151 0
200800002152 0
200800002153 0
200800002154 0
200800002155 0
200800002156 0
200800002157 0
200800002158 0
200800002203 0
200800002206 0
200800002313 0
200800002319 0
200800002336 0
200800002358 0
200800002359 0
200800002360 0
200800002428 0
200800002433 0
200800002453 0
200800002454 0
200800002455 0
200800002458 0
200800002477 0
200800002487 0
200800002488 0
200800002489 0
200800002490 0
200800002491 0
200800002503 0

* Asset Class 2008 PRD-Terminal

** Bal.sh.acct APC 1230000008 PERALATAN TERM & GED

Report date: 31.12.2015

 Created on: 14.03.2018

CompanyCode
1000

Asset SNo.

200900000139 0
200900000140 0
200900000141 0
200900000142 0
200900000143 0
200900000144 0
200900000145 0
200900000146 0
200900000147 0
200900000148 0
200900000149 0
200900000169 0
200900000171 0
200900000186 0
200900000296 0

* Asset Class 2009 PRD-Bengkel

** Bal.sh.acct APC 1230000009 PERALATAN BENGKEL

Report date: 31.12.2015

Created on: 14.03.2018

CompanyCode
1000

Asset SNo.

201000000213 0
201000000214 0
201000000215 0
201000000216 0
201000000217 0
201000000218 0
201000000219 0
201000000220 0
201000000221 0
201000000222 0
201000000223 0
201000000224 0
201000000225 0
201000000226 0
201000000227 0
201000000228 0
201000000229 0
201000000230 0
201000000231 0
201000000232 0
201000000233 0
201000000234 0
201000000235 0
201000000236 0
201000000237 0
201000000238 0
201000000239 0
201000000240 0
201000000241 0
201000000242 0
201000000243 0
201000000244 0
201000000245 0
201000000246 0
201000000247 0
201000000248 0
201000000249 0
201000000250 0
201000000251 0
201000000252 0
201000000253 0
201000000254 0
201000000255 0
201000000256 0
201000000257 0
201000000258 0
201000000259 0
201000000260 0
201000000261 0
201000000262 0
201000000263 0
201000000264 0
201000000265 0
201000000266 0
201000000267 0
201000000268 0
201000000269 0
201000000270 0
201000000271 0
201000000272 0
201000000273 0
201000000274 0
201000000275 0
201000000276 0
201000000277 0
201000000278 0
201000000279 0
201000000280 0
201000000281 0
201000000282 0
201000000283 0
201000000284 0
201000000285 0
201000000286 0
201000000287 0
201000000288 0
201000000289 0
201000000290 0
201000000291 0
201000000292 0
201000000293 0
201000000294 0
201000000295 0
201000000296 0
201000000297 0
201000000298 0
201000000299 0
201000000300 0
201000000301 0
201000000302 0
201000000303 0
201000000304 0
201000000305 0
201000000306 0
201000000307 0
201000000308 0
201000000309 0
201000000310 0
201000000311 0
201000000312 0
201000000313 0
201000000314 0
201000000315 0
201000000316 0
201000000317 0
201000000318 0
201000000319 0
201000000320 0
201000000321 0
201000000322 0
201000000323 0
201000000324 0
201000000325 0
201000000386 0
201000000387 0
201000000388 0
201000000389 0
201000000390 0
201000000391 0
201000000392 0
201000000393 0
201000000469 0
201000000470 0
201000000471 0
201000000472 0
201000000473 0
201000000474 0
201000000475 0
201000000476 0
201000000477 0
201000000478 0
201000000479 0
201000000480 0
201000000481 0
201000000499 0
201000000621 0
201000000622 0
201000000658 0
201000000659 0
201000000660 0
201000000661 0
201000000662 0
201000000663 0
201000000664 0
201000000665 0
 201000000703 0
201000000704 0
201000000705 0
201000000706 0
201000000707 0
201000000708 0
201000000709 0
201000000710 0
201000000760 0
201000000761 0
201000000799 0
201000000832 0
201000000866 0
201000000878 0
201000000881 0
201000000882 0
201000000883 0
201000000884 0
201000000885 0
201000000886 0
201000000887 0
201000000901 0
201000001026 0
201000001044 0
201000001078 0
201000001095 0

* Asset Class 2010 PRD-Lain-lain

** Bal.sh.acct APC 1230000010 AKTIVA LAIN LAIN

 Asset Balances - 01 Book deprec.

BusinessArea
1005

Cap.date

01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.01.1999
01.01.1999
01.01.1999
01.01.1999
01.01.1999
01.01.2001
01.01.2002
01.01.2003
01.01.2003
01.01.2004
01.01.2006
01.01.2007
01.01.2007
01.01.2010
01.03.2012
01.03.2012
01.03.2012
01.03.2012
01.03.2012
01.03.2012
01.03.2012
01.03.2012
01.03.2012
01.03.2012
01.03.2012
01.04.2012
01.04.2012
01.04.2012
01.04.2012
01.04.2012
01.04.2012
01.04.2012
01.04.2012
01.05.2012
01.05.2012
01.05.2012
01.05.2012
01.05.2012
01.05.2012
01.05.2012
01.05.2012
01.05.2012
01.05.2012
01.05.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
 01.08.2012
01.08.2012
01.10.2012
01.11.2012
01.11.2012
01.11.2012
01.11.2012
01.11.2012
01.11.2012
01.05.2013
01.11.2013
01.11.2013
01.11.2013

Asset Balances - 01 Book deprec.

BusinessArea
1005

Cap.date

15.03.1993
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.01.1995
01.01.1997
01.01.1997
01.01.1997
01.01.1998
01.01.1998
01.01.1999
01.01.2000
01.01.2001
01.01.2001
01.01.2001
01.04.2004
01.07.2004
01.07.2005
01.02.2006
01.04.2006
01.07.2007
01.08.2007
01.07.2009
01.01.2011
01.07.2011
01.12.2012
01.12.2012
01.12.2012
01.04.2013
01.07.2013
30.11.2014
20.10.2015
LAPANGAN

Asset Balances - 01 Book deprec.

BusinessArea
1005

Cap.date

01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.01.1997
01.12.2004
01.09.2006
01.07.2007
01.07.2008
01.12.2009
01.10.2010
01.09.2011
01.11.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.11.2013
01.03.2014
31.03.2015
31.03.2015
31.03.2015
31.03.2015
31.03.2015
31.12.2015
 31.12.2015
31.12.2015
31.12.2015

Asset Balances - 01 Book deprec.

BusinessArea
1005

Cap.date

01.08.2012
01.11.2013

Asset Balances - 01 Book deprec.

BusinessArea
1005

Cap.date

01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.01.1995
01.01.1995
01.01.1995
01.01.1995
01.01.1997
01.01.1999
01.01.2000
01.01.2002
01.01.2003
01.01.2003
01.01.2004
01.01.2004
01.01.2005
01.01.2005
01.01.2005
01.01.2005
01.01.2005
01.01.2005
01.01.2006
01.01.2006
01.01.2006
01.01.2007
01.05.2007
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.03.2008
01.07.2008
01.07.2008
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.04.2010
01.06.2010
01.06.2010
01.08.2010
01.09.2010
01.05.2011
01.06.2012
01.06.2012
01.08.2012
01.06.2013
01.06.2013
 01.10.2013
31.07.2014
30.09.2014
30.11.2014
27.02.2015
04.05.2015
18.05.2015

Asset Balances - 01 Book deprec.

BusinessArea
1005

Cap.date

01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
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01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
 01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.09.2009
01.09.2009
01.09.2009
01.09.2009
01.09.2009
01.12.2012
01.12.2012
31.07.2014
30.11.2014
31.12.2014

Asset Balances - 01 Book deprec.

BusinessArea
1005

Cap.date

01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.01.1995
01.01.1995
01.01.1995
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1998
01.01.1998
01.01.1998
01.01.1998
01.01.1998
01.01.1999
01.01.1999
01.01.1999
01.01.1999
01.01.1999
01.01.1999
01.01.2000
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.07.2003
01.07.2003
01.07.2003
01.07.2003
01.07.2003
01.01.2004
01.01.2004
01.08.2004
01.11.2004
01.03.2006
01.12.2006
01.12.2006
01.12.2006
01.12.2006
01.12.2006
01.12.2006
01.12.2006
01.06.2007
01.08.2007
01.08.2007
01.08.2007
01.11.2007
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.03.2008
01.03.2008
01.04.2008
01.11.2008
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.04.2010
01.06.2010
01.06.2010
01.06.2011
01.10.2011
01.10.2011
01.04.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.01.2014
31.07.2014
31.07.2014
31.07.2014
31.07.2014
31.07.2014
31.07.2014
31.07.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
13.04.2015
13.04.2015
13.04.2015
13.04.2015
13.04.2015
13.04.2015
13.04.2015
13.04.2015
07.04.2015
07.04.2015
07.04.2015
07.04.2015
07.04.2015
07.04.2015
07.04.2015
31.03.2015
31.03.2015
31.12.2015
 31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015

Asset Balances - 01 Book deprec.

BusinessArea
1005

Cap.date

01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.01.2002
01.01.2002
01.01.2003
01.01.2004
01.10.2005
01.10.2005
01.10.2005
01.11.2005
01.12.2005
01.12.2005
01.05.2007
01.05.2007
01.09.2007
01.09.2008
01.09.2008
01.08.2010
01.08.2010
01.05.2011
01.03.2012
01.04.2012
01.06.2012
01.11.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.02.2013
01.03.2013
01.07.2013
01.11.2013
01.01.2014
01.02.2014
01.02.2014
01.02.2014
31.12.2014
01.01.2010
31.03.2015
31.03.2015
31.03.2015
10.02.2015
10.02.2015
31.03.2015
31.03.2015
31.03.2015
31.03.2015
16.04.2015
13.04.2015

Asset Balances - 01 Book deprec.

BusinessArea
1005

Cap.date

01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.11.1994
01.01.1995
01.01.1999
31.12.2014

Asset Balances - 01 Book deprec.

BusinessArea
1005

Cap.date

01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.01.1995
01.01.1995
01.01.1995
01.01.1995
01.01.1995
01.01.1995
01.01.1995
01.01.1995
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1997
01.01.2000
01.01.2000
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2005
01.01.2005
01.01.2008
01.05.2009
01.02.2011
01.04.2012
01.06.2012
01.06.2012
01.06.2012
01.06.2012
01.06.2012
01.06.2012
01.06.2012
01.04.2013
31.10.2014
31.10.2014
31.12.2014
23.04.2015
Asset Balances - 01 Book deprec.

Bal.sheet Bal.sh.acctAPC
8000000 1230000001

Asset descripton

TANAH UNTK LAPANGAN UDARA(TERMASUK PERUMAHAN OPS)

TANAH UNTUK APPROACH LIGHT
TANAH UNTUK MM
TANAH UNTUK P.S.R. RADAR
TANAH UNTUK LAPANGAN TERBANG
TANAH UNTUK PERALATAN PALS
TANAH JALAN MASUK DARI PKP-PK KE GD. RADAR
TANAH UNTUK PERPANJANGAN LANDASAN
TANAH GLIDE PATH
TANAH MIDLE MARKER
TANAH CADANGAN
BIAYA PENGUKURAN/SERTIFIKAT&PEMBUATAN PARIT BATAS
BANDARA SSK II PEKANBARU
GP
RADAR/GP
CADANGAN
CADANGAN
BIAYA PENGUKURAN / SERTIFIKAT TANAH R/W 36
BIAYA SERTIFIKAT PENGADAAN TANAH
BIAYA PENGUKURAN TANAH
PERINTISAN DAN PEMBUATAN PATOK BANTU DILAPANGAN
PBY TAHAP I(85%)GANTI RUGI TANAH AN.LINDA HARIANI
PBY TAHAP I (85%) GANTI RUGI TANAH AN. YUHENDRI
PBY TAHAP I (85%) GANTI RUGI TANAH AN. BEBEN
PBY TAHAP I (85%) GANTI RUGI TANAH AN. MASKUT
PBY TAHAP I (85%) GANTI RUGI TANAH AN. ERNAWATI
PBY TAHAP I (85%) GANTI RUGI TANAH AN. M. FAUZI
PBY TAHAP I(85%)GANTI RUGI TANAH AN.INDRAGUNAWAN
PBY TAHAP I (85%) GANTI RUGI TANAH AN. LUTFI
PBY TAHAP I (85%) GANTI RUGI TANAH AN. ZULNAKRINAL
PBY TAHAP I (85%) GANTI RUGI TANAH AN. EROMZI
PBY TAHAP I (85%) GANTI RUGI TANAH AN. RISPANDI
PBY GANTI RUGI TANAH TAHAP I 85% AN. DJONID FATTAH
PBY GANTI RUGI TANAH TAHAP I(85%)AN. HARMAIN LEMAN
PBY GANTI RUGI TNH THP I(85%)AN.LAUREN LESTARI
PBY GANTI RUGI TANAH,BANG THP I(85%)AN. ARIYANTO
PBY GANTI RUGI TANAH,BANG THP I(85%)AN.UMMI ULFAH
PBY GANTI RUGI TANAH TAHAP I (85%) AN. HAMDAN
PBY GANTI RUGI TANAH & TNMN THP I(85%)AN.NELMA
PBY. GANTI RUGI TAHAP (85%) AN RINA MELATI
PBY GANTI RUGI TANAH TAHAP I (85%) AN. ASIAN
PBY GANTI RUGI TANAH THP I(85%)AN.YULIANUS ZEGA
PBY GANTI RUGI TANAH THPI(85%) AN. JUFRI EFENDI
PBY GANTI RUGI TANAH TAHAP I (855) AN. SYAHRIAL
PBY. BIAYA PENGURUSAN PENBUATAN AKTA PELEPASAN HAK
PBY THPI (85%) GANTI RUGI TNH AN. SUDIN SEMBIRING
PBY THPI(85%) GANTI RUGI TANAH AN. ALDINI ARIFIN
PBY TAHAP I (85%) GANTI RUGI TANAH AN. ZULKARNAIN
PBY THPI(85%) GANTI RUGI TANAH AN. SINUDI DOHARE
PBY TAHAP I (85%) GANTI RUGI TANAH AN. ANAS
PBY BPHTB TANAH
PBY. THPIGANTI RUGI BANG. & TANAMAN AN. RISPANDI
PBY.THPI GANTI RUGI BANG&TANAMAN AN. SINUDI DOHARE
PBY. THPIGANTI RUGI BANGUNAN DAN TANAMAN AN. ASIAN
PBY. THPIGANTI RUGI BANGUNAN DAN TANAMAN AN. NELMA
PBY. THPIGANTI RUGI BANGUNAN & TANAMAN AN SUHENDRI
PBY. THPIGANTI RUGI BANGUNAN & TANAMAN AN. SYAHRIL
PBY.THPIGANTI RUGI BANG.&TANAMAN AN. UMMI ULFAH
PBY. THPIGANTI RUGI BANG&TANAMAN AN. LINDA HARIANI
PBY. THPI GANTI RUGI BANG&TANAMAN AN. RINA MELATI
PBY. THPIGANTI RUGI BANG&TANAMAN AN.YUHENDRI
PBY. THPIGANTI RUGI BANG&TANAMAN AN.YULIANUS ZEGA
PBY. THPIGANTI RUGI BANG&TANAMAN AN. ZULNAKRINAL
PBY. THPIGANTI RUGI BANG&TANAMAN AN ALDINI ARIFIN
PBY. THPIGANTI RUGI BANGUNAN & TANAMAN AN. MASRIL
PBY THPIGANTI RUGI BANG. & TANAMAN AN. ZULKARNAIN
PBY. THPIGANTI RUGI BANGUNAN & TANAMAN AN. ANAS D
PBY.THPI GANTI RUGI BANG&TNMN AN.SUDIN SEMBIRING
PBY. THPIGANTI RUGI BANG. & TANAMAN AN. ARIYANTO
PBY. THPIGANTI RUGI BANG. & TANAMAN AN. ERNAWATI
PBY. THPIGANTI RUGI BANG&TANAMAN AN ERNI KAROLIN
PBY. THPIGANTI RUGI BANG. & TANAMAN AN. EROMZI M
PBY. THPIGANTI RUGI BANG&TANAMAN AN.DJOENID FATTAH
PBY. THPIGANTI RUGI BANGUNAN & TANAMAN AN. HAM&
PBY. THPIGANTI RUGI BANG&TANAMAN AN. HARMAIN LEMAN
PBY. THPIGANTI RUGI BANGUNAN DAN TANAMAN AN. LUTFI
PBY.THPIGANTI RUGI BANG&TANAMAN AN. INDRA GUNAWAN
PBY. THPIGANTI RUGI BANG& TANAMAN ANLAUREN LESTARI
PBY. THPIGANTI RUGI BANG. & TANAMAN AN.M.FAUZI
PBY. THPIGANTI RUGI BANGUNAN & TANAMAN AN. MASKUT
PBY. THPIGANTI RUGI BANG&TANAMAN AN. JUFRI EFFEN
PBY. TAHAP II GANTI RUGI BANG. & TANAMAN AN. BEBEN
 PBY.PEMB.&PELEPASAN HAK TNH AN.ALHILAL SAKBANI S
PBY. GANTI RUGI TANAH AN. NURAIDA BR
PBY.ANGS. 40% ATAS BIAYA PENGURUSAN SERTIFIKAT TNH
PBY. GANTI RUGI TANAH TAHAP II (15%) AN. SUHENDRI
PBY. GANTI RUGI TANAH TAHAP II (15%) AN. MASRIL
PBY. GANTI RUGI TANAH TAHAP II(15%) AN. NURAIDA BR
PBY. GANTI RUGI TANAH AN. USMAN BASORI
PBY.GANTI RUGI TNH TAHAP II AN.EMI KAROLINA SINUKA
PBY ATAS PAJAK DAERAH/RETRIBUSI DAERAH
PENG. PEMB. AKTA PELEPASAN HAK TNH AN.ALHILAL S.
PBY. GANTI RUGI TANAH AN. USMAN BASORI
PENDAFTARAN BANDING DI PN SAPARUDIN
BIAYA PUTUSAN PERKARA PERDATA

Asset Balances - 01 Book deprec.

Bal.sheet Bal.sh.acctAPC
8000000 1230000002

Asset descripton

PAGAR PENGAMAN R W 36 SISI TIMUR

RUN WAY 36-18.
SHOULDER
SHOULDER
TAXIWAY KE ARAH APRON LAMA
A P R O N ( LAMA )
DRAINAGE TERBUKA DIPINGGIR BAHU
DRAINAGE TERTUTUP BERIKUT GORONG-
LANDASAN
GORONG
PEKERJAAN TURAP
DRAINAGE TERTUTUP DIDEKAT GLIDE PATH
DRAINAGE TERTUTUP DI TAXI WAY A
DRAINAGE TERTUTUP ANTARA TAXI WAY A DAN B
DRAINAGE TERTUTUP DI TAXI WAY B
PAGAR AREAL TANAH VOR
PAGAR BANDARA TINGGI 2,5 M
PAGAR AREAL TANAH RADAR
PAGAR AREAL GLIDE PARTH
PAGAR PENGAMAN R W 36 SISI BARAT&SISI TIMUR
PAGAR GEDUNG RADAR
PAGAR AREAL TANAH MIDLE MARKER
PAGAR PENGAMAN JALAN MASUK KEBANDARA
PINTU PAGAR BESI
PERPANJANGAN RUN WAY 36
TAXIWAY B
TAXIWAY A
APRON
APRON
APRON
APRON
APRON
APRON
JALAN LINGKUNGAN PERUMAHAN
JALAN INSPEKSI MENUJU LOCALIZER
JALAN MENUJU RADAR DARI PKP-PK
TURNING AREA
LEVELING PAVET SHOULDER
OVERAN RUNWAY RW 18
PEMBUATAN ACCES ROOD KE AREAL GP
PERBAIKAN JALAN MENUJU DVOR
PAGAR BRC TINGGI 2,20 M
PAGAR
PAGAR
KONSTRUKSI TURNING AREA R/W 36
LANJUTAN PEMBUATAN APRON
PAGAR
PERLUASAN APRON
TAMBAHAN PEROLEH APRON
LAPANGAN TENIS DAN SARANA PENUNJANG
PENYEMPURNAAN/PENIMBUNAN RESA
PERLUASAN APRON RIGIT K400
PEMBANGUNAN MUSHOLLA
PAGAR MALS RUNWAY 18
PAGAR PENGAMAN TANAH BANDARA DGN SLAB BETON
JALAN MENUJU APRON
JALAN
PAKET I PEK. FENCING & JARINGAN LISTRIK
PAKET I PEK. FENCING & JARINGAN LISTRIK
PELATARAN PARKIR KENDARAAN
PAGAR PEMBATAS AIRSIDE DAN LANDSIDE
PAGAR PENGAMAN TANAH BANDARA DGN SLAB BETON
APRON RIGID TAHAP 1 TERMASUK MARKING
PEKERJAAN PARKIR, JALAN, DAN LANJUTAN GEDUNG OPS
Asset Balances - 01 Book deprec.

Bal.sheet Bal.sh.acctAPC
8000000 1230000003

Asset descripton

RUMAH DINAS
RUMAH DINAS
GEDUNG P H I
GEDUNG TRAFO
GARDU POMPA
GARDU LISTRIK /TRAFO
GARDU LISTRIK /TRAFO
BANDARA SIMPANG TIGA / WORK SHOP
GEDUNG GENSET
GEDUNG GARDU STEP DOWN
GEDUNG MSC
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH KACAB DAN MEBELAIR
GEDUNG LAIN -LAINNYA
PERBAIKAN RUMAH DINAS OPERASIONAL
GEDUNG LAIN -LAINNYA
GEDUNG LAIN -LAINNYA
PEKERJAAN PEMATANGAN LAHAN BADAN TERMINAL BARU
PERBAIKAN RUMAH DINAS OPERASIONAL
PERBAIKAN RUMAH DINAS OPERASIONAL
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
RUMAH KADIV DAN MEBELAIR
GEDUNG OPERASIONAL DAN PERKANTORAN
GUDANG PENYIMPANAN BARANG
PEK STRUKTUR & ARSITEKTUR ESCALATOR, TANGGA & LIFT
PEKERJAAN CCTV
PEKERJAAN GARBARATA
PEKERJAAN PENAMBAHAN STOP LIFT
PEKERJAAN PENAMBAHAN DUCTING AC
BANGUNAN TOWER MENARA KONTROL
 BANGUNAN PKP-PK (PEMADAM KEBAKARAN)
AREA GEDUNG MAIN POWER HOUSE (MPH)
GEDUNG OPERASIONAL DAN PERKANTORAN

Asset Balances - 01 Book deprec.

Bal.sheet Bal.sh.acctAPC
8000000 1230000004

Asset descripton

PENGADAAN DAN PEMASANGAN RADIO KOMUNIKASI

KABEL KONTROL DAN DESK AFL

Asset Balances - 01 Book deprec.

Bal.sheet Bal.sh.acctAPC
8000000 1230000005

Asset descripton

P I C K - U P ( KENDARAAN PATROLI ) TOYOTA

P I C K - U P ISUZU PHANTER DIESELTBR 529 FER
RESCUE CAR 250 KG DP TOYOTA
CRASH CAR KAP. 4000 L /400L FOAM
CRASH CAR KAPASITAS 4000 L /400L FOAM RSN NTFE
CRASH CAR 400L AIR/500L FOAM ROSENBOUER TYPE II
CRASH CAR ROSENBOUER TYPE I CHASIS NO.1.111.00.004
AMBULANCE BM 9127 APTOYOTA HIACE CHASIS H 11805524
AMBULANCE MITSUBISHI COLT L 300 CHASIS :211190
RUNWAY SWEEPER FORD/OHUSTON 3009010
GRASS MOWER
ROTAY MOWER LENGKAP MANUAL BOOK DAN KATALOG BOOK
WHELL TRACKTOR (YANMAR MODEL )
MESIN POTONG RUMPUT
JEEP DAIHATSU TAEF
GRAS MOWER/TRACTOR RUMPUT
GRAS MOWER/TRACTOR RUMPUT
MESIN POTONG RUMPUT
PICK UP MITSUBISHI / PICK UP
MINI BUS TOYOTA KIJANG KF 80
MINI BUS TOYOTA KIJANG LF 82
SEPEDA MOTOR
MINI BUS TOYOTA KIJANG KF 83
SEPEDA MOTOR HONDA GLMII
SEPEDA MOTOR
AMBULANCE MITSUBISHI
MINI BUS TOYOTA KIJANG LF 82
SEPEDA MOTOR
SEPEDA MOTOR
SEPEDA MOTOR
PICK UP
PICK UP
MINI BUS
MINI BUS
MESIN GENSET
AMBULANCE
FORKLIP
MINI BUS
MINI BUS
MINI BUS
JEEP
MOBIL KOMANDO
SEPEDA MOTOR
SEPEDA MOTOR
SEPEDA MOTOR
SEPEDA MOTOR
SEPEDA MOTOR
COMANDO PKP-PK
SEPEDA MOTOR
KENDARAAN FOLLOW ME DAN PATROLI (2 UNIT )
MOBIL OPERASIONAL (1 UNIT)
BAJU TAHAN API
MOBIL OPERASIONAL (1 UNIT)
MOBIL OPERASIONAL
KEND SGWAY
KEND SGWAY
BAJU TAHAN API DAN TAHAN PANAS
OSHKOSH TIPE 1
FOAM TENDER
 MOBIL (2 UNIT )
MOBIL TOYOTA HILUX_DC - 2.5 G 4X4 MT NEW
KENDARAAN RUNWAY SWEEPER MERK DOUGLAS KC PKU
KENDARAAN PKP-PK OSHKOSH KC SSK II
OUTDOOR ARTICULATING BOOM WORKING HEIGHT 26 M
MOTOR PATROLI HONDA CBR 250 KC PKU
MOBIL PATROLI FORD RANGER PKU

Asset Balances - 01 Book deprec.

Bal.sheet Bal.sh.acctAPC
8000000 1230000006

Asset descripton

MESIN TIK MANUAL PORTABLE

MESIN TIK MANUAL PORTABLE
MESIN TIK MANUAL LANGEWAGON 28" N/S.430898,38298
MESIN TIK MANUAL LANGEWAGON 28" N/S.430898,38298
MESIN TIK MANUAL LANGEWAGON
MESIN TIK MANUAL LANGEWAGON
MESIN TIK MANUAL LANGEWAGON 28 "
MESIN TIK MANUAL PORTABLE ROYAL EXPRESS
MESIN TIK MANUAL PORTABLE
MESIN TIK MANUAL PORTABLE
MESIN TIK MANUAL LANGEWAGON 29"
MESIN TIK MANUAL STANDARD 31" N/S.337662,397827
MESIN TIK MANUAL PORTABLE
MESIN KETIK MANUAL PORTABLE
MESIN KETIK MANUAL LONGE WAGON
MESIN KETIK MANUAL LONGE WAGON
MESIN KETIK MANUAL LONGE WAGON
MESIN KETIK MANUAL LONGE WAGON
MESIN KETIK MANUAL PORTABLE
MESIN HITUNG ELEKTRIC
MESIN HITUNG ELEKTRIC
MESIN HITUNG ELEKTRIC
MESIN HITUNG ELEKTRIC
MESIN HITUNG ELEKTRIC
MESIN HITUNG ELEKTRIC
MESIN HITUNG ELEKTRIC
MESIN HITUNG ELEKTRIC
MESIN HITUNG LISTRIK
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA VERNEKEL + KACA
MEJA KOMPUTER
MEJA KOMPUTER
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA BESI
MEJA BESI
MEJA KAYU
MEJA KAYU
MEJA KAYU TELEPHONE
MEJA KAYU TELEPHONE
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KETIK
MEJA KAYU COUNTER
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA DORONG KAKI BESI
MEJA KAYU
MEJA KAYU UNTUK TELEX
MEJA KAYU UNTUK TELEX
MEJA KAYU
MEJA KAYU
MEJA STENSIL
MEJA KAYU TELEPHONE
MEJA KAYU TELEPHONE
MEJA KAYU TELEPHONE
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI ( METAL )
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU
RAK KAYU
RAK KAYU
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK BESI SUKU CADANG
RAK BESI SUKU CADANG
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU ( OBAT, ALAT KESEHATAN )
RAK KAYU
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
AIR CURTAIN
AIR CURTAIN
AIR CURTAIN
AIR CURTAIN
WALL EXHAUST FAN
WALL EXHAUST FAN
WALL EXHAUST FAN
WALL EXHAUST FAN
WALL EXHAUST FAN
EXHAUST FAN,GP,LZ,MM
EXHAUST FAN,GP,LZ,MM
EXHAUST FAN,GP,LZ,MM
BRANSKAST
BRANSKAST
BRANSKAST
VANASECTIC SET INMERAL CASE
DIANOSTIC SET
DIANOSTIC SET
NELATION CATHETER
INSTRUMENT TRAY STAINLES STEEL
CHIRCURGICAL PINSET
CHIRCURGICAL PINSET
STETOSKOP
ALPHA DUPLAC HED AND WATER STELIZER
CARGUT STRIIL
DRESING FORCEP MIER CURVED 26 CM WITH AESULAP
CARGUT STRIIL
DRESING FORCEP MIER CURVED 26 CM
HEAMOSTATIC KOCKER CURVED 14 CM
HEAMOSTATIC FOFCEPT PEANSTRIGHT 14 CM
INSTABLE PLIND
MANDAGE AND CLOSER 20 CM AESULAP
SURGICAR SEISOR CURVED 14 AESULAP
SURGICAR SEISOR CURVED 14 AESULAP
SEPALE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
STRIIL GLOVE
STRIIL GLOVE
TRANCHED TEMY SET IN METAL CASE
TURNIQUITE
TURNIQUITE
TURNIQUITE
TURNIQUITE
TROICAR 100 X 0,5
KOMPUTER ADM
PAPAN VISUAL
PAPAN VISUAL
PAPAN VISUAL
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
PAPAN VISUAL
WHITE BOARD
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PAPAN VISUAL
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POT BUNGA
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MESIN KETIK LISTRIK
MESIN KETIK LISTRIK
MESIN KETIK MANUAL SN 340208879
KURSI VIBERGLASS
KURSI VIBERGLASS
KURSI VIBERGLASS
KURSI VIBERGLASS
MESIN STENSIL LISTRIK FOLIO
MEJA KOMPUTER
KOMPUTER AT KOMPLIT DENGAN UPS
MESIN KETIK MANUAL SN.789123420/7891234861
MESIN KETIK MANUAL SN.789123420/7891234861
EXHAUST FAN
EXHAUST FAN
KOMPUTER AT KOMPLIT DENGAN UPS
KOMPUTER AT KOMPLIT DENGAN UPS
KOMPUTER AT KOMPLIT DENGAN UPS
MEBELAIR RUMAH KACAB
MEJA / KURSI
KOMPUTER
KOMPUTER
MESIN ABSENSI
MESIN ABSENSI
MESIN ABSENSI
MEBELAIR RUMAH KACAB
KOMPUTER + UPS 700 VA
KOMPUTER + UPS 700 VA
MESIN KETIK MANUAL
KOMPUTER TANPA PRINTER
KOMPUTER TANPA PRINTER
KOMPUTER KEUANGAN & LOGISTIK
KOMPUTER KEUANGAN & LOGISTIK
KOMPUTER KEUANGAN & LOGISTIK
KOMPUTER KEUANGAN & LOGISTIK
MESIN KETIK MANUAL
AIR CURTAIN
AIR CURTAIN
AIR CURTAIN
MULTI MEDIA PROYEKTOR
PRINTER DOT MATRIK PAPER SIZE A3
PRINTER DOT MATRIK PAPER SIZE A3
PRINTER
PRINTER
PRINTER
PRINTER
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
MESIN ABSENSI ( HAND KEY )
MESIN ABSENSI ( HAND KEY )
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
SICE
LAPTOP
PERANGKAT ID CARD
LAPTOP PENTIUM 4 & MULTI MEDIA
LAPTOP PENTIUMIV
MESIN ABSENSI ( HAND KEY )
MESIN ABSENSI
LAPTOP
VIDIO CAMERA
MESING HITUNG UANG KERTAS
KOMPUTER ADM (CPU 14 UNIT)
ID PRINTER
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KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KOMPUTER UTK. IMPLEMENTASI KEUANAGAN
KOMPUTER (1 UNIT)
KOMPUTER (2 UNIT)
KOOMPUTER UTK PERANGKAT APLIKASI CARGO
KOMPUTER UTK. PSC(MERK DELL,SERVER ,KOMP 5 UNIT)
COUNTER
COUNTER
STORAGE SERVER WESTERN DIGITAL RX 4100 16TB KC PKU
HARDWARE SYSTEM E-POS KC SSK II
PROCESSOR & MEMORY SERVER KC PKU

Asset Balances - 01 Book deprec.

Bal.sheet Bal.sh.acctAPC
8000000 1230000007

Asset descripton

OVERHOUL GENSET 125 KVA 1254 TS

GENSET 1 X 500 KVA BA.12 M.818 LLKU
GENSET 1X250 KVA.
MAIN DISTRIBUTION PANEL 500 KVA/MPH.
AUTOMATIC CHANGE OVER SWITCH 500 KVA PANEL MPH
PANEL TR.DI GARDU DISTRIBUSI
PANEL ESSENSIAL
PANEL NON ESSENSIAL 300 A DI POWER HOUSE I.
PANEL NON ESSENSIAL 300 A DI POWER HOUSE I.
PANEL DISTRIBUSI DI POWER HOUSE II/CCR-ROOMHOUSEII
PANEL DUAL SET VOR
PANEL ACOS VOR
PANEL DIST VOR
PANEL ACOS VHF-ER
PANEL NON ESS VHF-ER
PANEL ESS VHF-ER
PANEL DIST NDB
TRANSFORMER 1X50 KV
TRAFO 50 KVA VOR
TRAFO 50 KVA VOR
TRAFO HOIST VOR
MEDIUM VOLTAGE SWICTH BOARD
PEMINDAHAN INST/PERLT.CCR/PH II 14000 M
SALURAN UDARA TEGANGAN RENDAH
ROTATING BEACON
CCCR 6 KW/4 STEP UNTUK RUNWAY
CCCR 6 KW/4 STEP UNTUK RUNWAY
CCR 7,5 KW/4 STEP UNTUK VASI
CCR 7,5 KW/4 STEP UNTUK VASI
SELECTOOR CABINET
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
MARSHALING BOX
CCR 6 KW/5 STEP MALS
CCR 6 KW/5 STEP MALS
CCR 10 KW/5 STEP
CCR 10 KW/5 STEP
CCR 10 KW/5 STEP
WIND CONE
POWER CABLE
LANDING TEE
U P S
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
MESIN LAS LISTRIK
BOR LISTRIK (FREE STANDING)
AIR COMPRESSOR BERIKUT MOTOR MERK ROBIN EY 15
PEMOTONG PIPA
ATTITUDE VASIS ( ALAT PENGUKUR SUDUT VASI)
TANG AMPERE/ALAT PENGUKUR ARUS LISTRIK
POMPA SOLAR UNTUK GENSET 500 KVA
UPS 80 KVA
UPS 5 KVA
MENARA AIR FIBRE GLASS TOWER 1 M3
GROUND FUEL TANK MPH
AC CENTRAL RADAR SSR
AC WINDOW KASUBAG UMUM
AC WINDOW CCR
AC WINDOW CCR
AC WINDOW ADC
AC WINDOW ODDSC
AC WINDOW MATERIAL
AC WINDOW 2 PK, VHF-ER
AC WINDOW 2 PK VHF-ER
AC WINDOW 2 PK MDF
AC WINDOW 2 PK VHF 16000 BTU/H
AC WINDOW 2 PK APP RECK
AC WINDOW 2 PK T.TEHNISI
AC WINDOW 2 PK COM CENTRE
AC WINDOW 2 PK BRIFING OFFICE
AC WINDOW 2 PK NDB
AC WINDOW 2 PK NDB
AC WINDOW 3/4 PK NDB
AC WINDOW 3/4 PK GP,LZ DAN MM (ILS)
AC WINDOW 3/4 PK GP,LZ DAN MM (ILS)
AC WINDOW 3/4 PK GP,LZ DAN MM (ILS)
AC WINDOW 3/4 PK GP,LZ DAN MM (ILS)
AC WINDOW DVOR/NDB
AC WINDOW DVOR/NDB
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT KA BANDARA
AC SPLIT KA BANDARA
AC SPLIT ADC
AC SPLIT 2 PK R.KASUBAG UMUM
AC SPLIT SSR
AC SPLIT SSR
AC SPLIT SSR
AC SPLIT SSR
AC SPLIT SSR
AC PACKGE SSR
AC MULTI SPLIT SSR
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
JARINGAN DISTRIBUSI 100KVA S/D 300 KVA
AC SPLIT
AC SPLIT
GENSET 20 KVA + PANEL ACOS
PENGAD&PENYAM KABEL DARI GARDU TRAVO KE GDNG RDR
AIRPORT LIGHT SYSTEM (AFL)
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
GENSET 200 KVA
PENGADAAN/PEMASANGAN PANEL ACOS GENSET 250 KVA
PENAMBAHAN DAYA LISTRIK 690 KVA/V-3T
STABILISATOR 20 KVA 3 PHASE
MEGGER 5000V
UPS 5 KVA
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
METERISASI RUMAH DINAS
POMPA AIR DVOR
AC SPLIT DVOR
AC SPLIT DVOR
AC SPLIT DVOR
KABEL NYFGY 4 X 70
KABLE POWER 4 X 240 SQMM
KABLE POWER 4 X 185 SQMM
UPS
AC SPLIT
AC SPLIT
AC SPLIT
PENGADAAN INSTLALASI PERALATAN CCR
AC SPLIT
AC SPLIT
AC SPLIT
AIRPORT LIGHT
APPROACH LIGHT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC SPLIT
AC SPLIT
CAPASITOR BANK
PENAMBAHAN DAYA GARGU 190
PENGADAAN/PEMASANGAN GENSET 1000 KVA+ACOS
AC SPLIT FREE STANDING
AC SPLIT FREE STANDING
AC SPLIT FREE STANDING
AC SPLIT FREE STANDING
AC SPLIT FREE STANDING
AC SPLIT FREE STANDING
AC SPLIT FREE STANDING
PENGADAAN & PEMASANGAN POMPA DISTRIBUSI
PENG AC SPLIT RUANG KACAB & RUANG KELAS PKP-PK
PENG AC SPLIT RUANG KACAB & RUANG KELAS PKP-PK
PENGADAAN & PEMASANGAN AC SENTRAL SPLIT DUCT 6PK
SEQUENCE FLASHING LIGHT (SQFL)
LAMPU JALAN MERCURY DVOR
LAMPU JALAN MERCURY DVOR
LAMPU JALAN MERCURY DVOR
LAMPU JALAN MERCURY DVOR
LAMPU JALAN MERCURY DVOR
LAMPU TAMAN DVOR
LAMPU TAMAN DVOR
LAMPU TAMAN DVOR
LAMPU TAMAN DVOR
PENYAMB.LISTRIK PLN KE RADAR PSR
PENGADAAN PAPI
SUMUR BOR & RESERVOIR
AC FREE STANDING
PENGADAAN TANGGA HYDROLIK (AREAL FLATE ) +LORRY
PENGADAAN & PEMASANGAN AC FREE STENDING
PENGADAAN & PEMASANGAN AC FREE STENDING
PENGADAAN & PEMASANGAN AC FREE STENDING
PENGADAAN 6 UNIT AC SPLIT 2 PK
PENGADAAN 6 UNIT AC SPLIT 2 PK
PENGADAAN 6 UNIT AC SPLIT 2 PK
PENGADAAN 6 UNIT AC SPLIT 2 PK
PENGADAAN 6 UNIT AC SPLIT 2 PK
PENGADAAN 6 UNIT AC SPLIT 2 PK
PENGADAAN & PEMASANGAN POMPA DISTRIBUSI
AC DISTENDING 5 PK
AC SPLIT 2 PK
REMOTE CONTROL DESK
LAMPU JALAN MASUK DARI SISI TIMUR MENUJU TERMINAL
UPS
MESIN PEMBANGKIT TENAGA LISTRIK
MESIN PEMBANGKIT TENAGA LISTRIK
GARDU LISTRIK, TRAVO DAN DAYA LISTRIK
GARDU LISTRIK, TRAVO DAN DAYA LISTRIK
GARDU LISTRIK, TRAVO DAN DAYA LISTRIK
GARDU LISTRIK, TRAVO DAN DAYA LISTRIK
GARDU LISTRIK, TRAVO DAN DAYA LISTRIK
PENAMBAHAN SALURAN TELEPHONE PABX
PENAMBAHAN SALURAN TELEPHONE PABX
PENAMBAHAN SALURAN TELEPHONE PABX
INSTALASI TELEPON (KOMPUTER)
INSTALASI TELEPON (KOMPUTER)
INSTALASI TELEPON (KOMPUTER)
INSTALASI TELEPON (KOMPUTER)
LAIN - LAIN INSTALASI LISTRIK
LAIN - LAIN INSTALASI LISTRIK
LAIN - LAIN INSTALASI LISTRIK
LAIN - LAIN INSTALASI LISTRIK
LAIN - LAIN INSTALASI LISTRIK
LAIN - LAIN INSTALASI LISTRIK
LAIN - LAIN INSTALASI LISTRIK
LAIN - LAIN INSTALASI LISTRIK
INSTALASI AIR BERSIH & JARINGAN
INSTALASI AIR BERSIH & JARINGAN
INSTALASI AIR BERSIH & JARINGAN
INSTALASI AIR BERSIH & JARINGAN
INSTALASI AIR BERSIH & JARINGAN
POMPA AIR
POMPA AIR
POMPA AIR
POMPA AIR
HYDRANT
HYDRANT
PEMEROSES AIR LIMBAH DAN JARINGAN
PEMEROSES AIR LIMBAH DAN JARINGAN
PERALATAN KERJA INSTALASI AIR
PERALATAN KERJA INSTALASI AIR
INSTALASI AIR
INSTALASI AIR
SUMUR BOR
PENGADAAN DAN PEMASANGAN PANEL LISTRIK
UPS ICA SIN 3100 C 5 KVA
UPS ICA SIN 3100 C 5 KVA
UPS ICA SIN 3100 C 5 KVA
UPS ICA SIN 3100 C 5 KVA
UPS ICA SIN 3100 C 5 KVA
UPS ICA SIN 3100 C 5 KVA
GENSET 1000 KVA LENGKAP DENGAN ACCESSORIES
FUEL LINE SYSTEM
TRAFO STEP UP1250 KVA+PROTEKSI LENGKAP VGROUP YND5
PANEL KONTROL GENSET
KABEL NYY 1 X 300 SQMM
KABEL N2XEFGBY 1X95 MM2
PANEL INCOMING TM 20 KV
PANEL TM OUTGOING
FUSE TM
KABEL LEADER U KBL TR LBR 40 CM
KABEL LEDER U KBL TM LBR 20 CM
KABEL LEDER U KBL TR LBR 80 CM
GROUNDING SYSTEM UNTUK GENSET
GROUNDING SYTM UTK TRAVO STEP-UP
GROUNDING SYTM UTK TRAVO
TOOL BOX SET LENGKAP UTK OVERHOUL
PIPA GALVANIS 3" MED, TEBAL 3,2 mm
PANEL UTAMA 1000A, UK.120X100X30 DI RUMAH POMPA
PANEL UTAMA 1000A, UK.80X100X30 DI RUMAH POMPA G2
KABEL NYY 4X4MM2
KABEL NYFGby 4x150mm2
CCR 4 KVA TYPE MCR (LAMPU MALS)
CCR TYPE MCR 4 KVA (RELOKASI GEDUNG CCR DAN UPS)
PMBUATAN SUMUR DALAM (DEEP WELL) LENGKAP DGN POMPA
UPS 200 KVA
PANEL INPUT UPS 1000 A
PANEL OUTPUT UPC 1000 A
PENGADAAN KABEL
AC FREE STANDING 2,5 PK
TANG AMPER KYORITZU TYPE FLUKS 175
GELAR KABEL
PEKERJAAN PLUMBING
PEKERJAAN TELEPHONE, KABEL DATA
SQFL
 WIND CONE
RUNWAY LIGHT & TURNING LIGHT & INSTALASI
THRESHOLD & END, R/W 36 & INSTALASI
THRESHOLD & END, R/W 18 & INSTALASI
GROUNDING KABEL
TAXIWAY GUIDANCE SIGN BOX
TAXIWAY EDGE LIGHT & APPRON LIGHT
PALS
MALS
SQFL & INSTALASI
JALUR KABEL DI ATAS JALAN ASPAL
PIT TRANSFORMER
PONDASI LAMPU & PATOK TANDA KABEL
KONEKTOR KIT PALS DAN MALS
INSTALASI UNIT PAPI SYSTEM
AVO METER
MEGGER DIGITAL 10 KV
LMP R/W,T/W,KBL SRIES,BREAKBL COUPLING,TRAFO
RADIO KOMUNIKASI 8 CHANNEL
MEKANIKAL & ELEKTRIKAL BANGUNAN TOWER
MEKANIKAL & ELEKTRIKAL BANGUNAN PKP-PK
MEKANIKAL & ELEKTRIKAL AREA GD. MPH
MEKANIKAL & ELEKTRIKAL GD. OPS & KANTOR

Asset Balances - 01 Book deprec.

Bal.sheet Bal.sh.acctAPC
8000000 1230000008

Asset descripton

PENANGKAL PETIR TERMINAL

AC POWER LINE SURGE PROTECTION
AC POWER LINE SURGE PROTECTION
AC POWER LINE SURGE PROTECTION
LIGHTING PROTECTION UNIT DATA LINE
LIGHTING PROTECTION UNIT DATA LINE
LIGHTING PROTECTION UNIT DATA LINE
ENCLOSURE LIGHTING PROTECTION LINE
PENANGKAL PETIR DI CARGO
STABILIZER 3 KVA 3000 WAAT DAN CABLE STEANDED.
TOOL SET
TOOL SET
TOOL SET
OSCILLOSCOPE
SIGNAL GENERATOR
AVO METER
INSPECTION MIRROR ASSY
WALK THROUGH
WALK THROUGH
SOUND SISTEM ACARA + KEY BOARD
TIMBANGAN MEKANIKAL
TIMBANGAN MEKANIKAL
TIMBANGAN MEKANIKAL
WALK THROUGH
SCEENING SYSTEM
KORDINAT NOSE IN PARKING STAND
PENGADAAN X RAY DI GUDANG KARGO
TIMBANGAN DIGITAL
WALK THROUGH
PENGADAAN X RAY
PENGADAAN X RAY
TIMBANGAN DIGITAL
TIMBANGAN INTI ELEKTRONIKA
X RAY
WALK THROUGH
EXPLOSIVE DETECTOR PORTABLE
PERALATAN KERJA MEKANIK / ELEKTRONIKA
PAKET ELEKTRONIKA
LIFT
LIFT
LIFT
LIFT
LIFT
ESKALATOR
ESKALATOR
ESKALATOR
DEPARTURE/ARRIVAL BAG.HANDLING SYSTEM
DEPARTURE/ARRIVAL BAG.HANDLING SYSTEM
DEPARTURE/ARRIVAL BAG.HANDLING SYSTEM
DEPARTURE/ARRIVAL BAG.HANDLING SYSTEM
DEPARTURE/ARRIVAL BAG.HANDLING SYSTEM
DEPARTURE/ARRIVAL BAG.HANDLING SYSTEM
DEPARTURE/ARRIVAL BAG.HANDLING SYSTEM
AUTOMATIC DOOR
 AUTOMATIC DOOR
TIME DISTRIBUTION SYSTEM
TIME DISTRIBUTION SYSTEM
INTERNAL SIGN
LIGHT PROTECT & ELECTRICAL EARTH
PERALATAN KERJA MEKANIK / ELEKTRONIKA
PERALATAN KERJA MEKANIK / ELEKTRONIKA
PERALATAN KERJA MEKANIK / ELEKTRONIKA
PUBLIC ADRESS SYSTEM (SOUND SYSTEM)
PUBLIC ADRESS SYS. (SOUND SYSTEM)
PUBLIC ADRESS SYSTEM (SOUND SYSTEM)
FIDS
FIDS
FIDS
FIDS
FIRE ALARM TERMINAL
FIRE ALARM
FIRE ALARM
X-RAY SCREENING SYSTEM
SISTEM JARINGAN DATA
E-POST
FIBER OPTIC
RAISED FLOOR SERVER
E-KIOSK
INTERACTIVE BOARD
TERMINAL BERBASIS IT
X-RAY GUDANG CARGO BARU
X-RAY KC SSK II
PEKERJAAN FIDS
PEKERJAAN MATV
PEKERJAAN BAGAGE HANDLING SYSTEM
HAND HELD METAL DETECTOR GARRET - KC SSK II
STANDING SIGN ANTRIAN PENUMPANG KC SSK II
PEKERJAAN FIRE FIGHTING,FIRE ALARM
INSTALASI ESCALATOR
TRAVELATOR
LIFT SERVICES
PEKERJAAN MVAC,ELEKTRIKAL,TATA SUARA,MASTER CLOCK
WALKTROUGH METAL DETECTOR GARRET - KC SSK II

Asset Balances - 01 Book deprec.

 Bal.sheet Bal.sh.acctAPC
8000000 1230000009

Asset descripton

COMPRESOR
DONGKRAK KAPASITAS 6 TON
ELECTRIK BENCH DRILL
AC.ARC.WELDING MACHINE
ELECTRIK BENCH GRINDER
GEAR LUBRICATOR
HAND GREASE GUN
SPRAY GUN
TYRE INFLATOR AND GAUGE
BATTERY CHARGER
STANDART SERVICE TOOLKIT
AIR COMPRESSOR
ALAT-2 KERJA(LAS KARBIT) REGULATOR OXY BLANDE
KOMPRESSOR
COMPRESSOR

Asset Balances - 01 Book deprec.

Bal.sheet Bal.sh.acctAPC
8000000 1230000010

Asset descripton

FOLDING STETHER(TANDU LIPAT)

FOLDING STETHER(TANDU LIPAT)
FOLDING STETHER(TANDU LIPAT)
FOLDING STETHER(TANDU LIPAT)
FOLDING STETHER(TANDU LIPAT)
FOLDING STETHER(TANDU LIPAT)
FOLDING STETHER(TANDU LIPAT)
FOLDING STETHER(TANDU LIPAT)
ARTIFICIAL RESUSCITATOR(ALAT PEMBANTU PERNAFASAN)
ARTIFICIAL RESUSCITATOR(ALAT PEMBANTU PERNAFASAN)
ASBESTOR ALUMINIZER RESQUE
ASBESTOR ALUMINIZER RESQUE
ASBESTOR ALUMINIZER RESQUE
FIRE PROTECTION SUIT
FIRE PROTECTION SUIT
FIRE PROTECTION SUIT
FIRE PROTECTION SUIT
FIRE PROTECTION SUIT
FIRE PROTECTION SUIT
FIRE PROTECTION SUIT
FIRE PROTECTION SUIT
FIRE PROTECTION SUIT
FIRE PROTECTION SUIT
FIRE PROTECTION SUIT
TANDU/STRETCHER LIPAT
TANDU/STRETCHER LIPAT
TANDU/STRETCHER LIPAT
TANDU/STRETCHER LIPAT
SUMMER SIBLE PUMP (ALAT UNTUK MENGAMBIL FOAM)
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
SAVETY BLADE RESQUE
SAVETY BLADE RESQUE
BAJU TAHAN API
BAJU TAHAN API
BAJU TAHAN API
BAJU TAHAN API
OVERHEAD PROYEKTOR
OVERHEAD PROYEKTOR
SMOKE EXHAUST FAN
MEGAPHONE
MEGAPHONE
VACUM CLEANER
GAMBAR PRRESIDEN
GAMBAR WAKIL PRESIDEN
MESIN PENJILID BUKU
MESIN PENGHISAP DEBU
MESIN PENGHISAP DEBU
LUKISAN GARUDA PANCASILA
PETA
PISAU PEMOTONG KERTAS
PETA
BREATING APPARATUS SET
BREATING APPARATUS SET
BREATING APPARATUS SET
RESUCITATOR
PENATRATING NOZLE
TABUNG GAS NITROGIN
TABUNG GAS NITROGIN
MEGAPHONE
SIRINE
MESIN DYMO
VHF-TRANSCEIVER HANDY TALKY
VHF-TRANSCEIVER HANDY TALKY
VHF-TRANSCEIVER HANDY TALKY
VHF-TRANSCEIVER HANDY TALKY
VHF-TRANSCEIVER HANDY TALKY
VHF-TRANSCEIVER HANDY TALKY
GENSET POTABLE
VACUM CLEANER
HANDY TALKY BERIKUT CHARGER TYPE NTN 4636 A
HANDY TALKY BERIKUT CHARGER TYPE NTN 4636 A
HANDY TALKY BERIKUT CHARGER TYPE NTN 4636 A
HANDY TALKY BERIKUT CHARGER TYPE NTN 4636 A
KAMERA
TELEVISI 25 INC
TELEVISI 25 INC
TELEVISI 25 INC
TELEVISI 25 INC
TELEVISI 14 INC
BRACKET TV
KABINET
CHAINSAW
REMOTE CONTROL
MESIN PEMOTONG RUMPUT
MESIN PEMOTONG RUMPUT
RADIO KOMUNIKASI
RADIO KOMUNIKASI
HANDY TALKY
HANDY TALKY
HANDY TALKY
HANDY TALKY
BAJU TAHAN API
BAJU TAHAN API
HT DAN
HT DAN
HT DAN
HT DAN
HT DAN
HT DAN
RADIO KOMUNIKASI
RADIO KOMUNIKASI
MESIN POTONG DAHAN/POLE SAW & TRIMMER
ASRAMA PAKHAS TNI AU
PERALATAN GROUND HANDLING
RADIO DAN HT( REPEATER/CD 500 1 UNIT, HT 10 UNIT)
SOUND SYSTEM
PEMASANGAN PERLT VIDEO CONFRENCE PT.AP II
DINDING BOARD AIRPORT PARTNERSHIP
DINDING BOARD ECO AIRPORT COUNCIL
PASANGAN GAWANGAN RUANGAN TUNGGU DOMESTIK
PASANGAN BACK DROP BEST AIRPORT
PASANGAN GATE SECURITY CHECK-IN LT. 1
PEMASANGAN GAWANGAN MUSHOLLA INTERNASIONAL
PASANGAN GAWANGAN RUANG TUNGGU INTERNASIONAL
TROLLEY
BREATHING APPARATUS SET MERK SCOTT KC SSK II
ALAT UJI PETIK FOAM CONCENTRATE KC SSK II
HANDKIOSK KC PKU
PEMASANGAN IGCS TETRA (LANJUTAN) - PKU
 1

AssetClass
2001

Acquis.val. Accum.dep. Book val. Crcy

796,425,000 0 796,425,000 IDR

96,250,000 0 96,250,000 IDR
3,500,000 0 3,500,000 IDR
55,405,000 0 55,405,000 IDR
345,625,000 0 345,625,000 IDR
176,826,300 0 176,826,300 IDR
5,775,000 0 5,775,000 IDR
174,405,000 0 174,405,000 IDR
41,057,500 0 41,057,500 IDR
65,610,000 0 65,610,000 IDR
279,550,000 0 279,550,000 IDR
12,490,900 0 12,490,900 IDR
1,724,054,000 0 1,724,054,000 IDR
295,639,500 0 295,639,500 IDR
2,246,892,000 0 2,246,892,000 IDR
2,172,472,500 0 2,172,472,500 IDR
690,625,000 0 690,625,000 IDR
15,000,000 0 15,000,000 IDR
15,000,000 0 15,000,000 IDR
3,500,000 0 3,500,000 IDR
10,700,000 0 10,700,000 IDR
97,750,000 0 97,750,000 IDR
146,795,000 0 146,795,000 IDR
153,850,000 0 153,850,000 IDR
116,875,000 0 116,875,000 IDR
154,275,000 0 154,275,000 IDR
70,975,000 0 70,975,000 IDR
16,779,000 0 16,779,000 IDR
59,126,000 0 59,126,000 IDR
94,350,000 0 94,350,000 IDR
92,650,000 0 92,650,000 IDR
119,000,000 0 119,000,000 IDR
204,918,000 0 204,918,000 IDR
193,417,500 0 193,417,500 IDR
56,727,572 0 56,727,572 IDR
212,500,000 0 212,500,000 IDR
148,750,000 0 148,750,000 IDR
 86,636,250 0 86,636,250 IDR
170,000,000 0 170,000,000 IDR
310,250,000 0 310,250,000 IDR
64,918,750 0 64,918,750 IDR
192,355,000 0 192,355,000 IDR
14,008,000 0 14,008,000 IDR
447,950,000 0 447,950,000 IDR
25,043,000 0 25,043,000 IDR
113,781,000 0 113,781,000 IDR
117,300,000 0 117,300,000 IDR
221,000,000 0 221,000,000 IDR
129,795,000 0 129,795,000 IDR
42,393,750 0 42,393,750 IDR
10,000,000 0 10,000,000 IDR
21,000,000 0 21,000,000 IDR
22,905,000 0 22,905,000 IDR
11,456,250 0 11,456,250 IDR
30,000,000 0 30,000,000 IDR
40,778,750 0 40,778,750 IDR
79,050,000 0 79,050,000 IDR
26,250,000 0 26,250,000 IDR
17,250,000 0 17,250,000 IDR
54,750,000 0 54,750,000 IDR
25,905,000 0 25,905,000 IDR
33,945,000 0 33,945,000 IDR
16,650,000 0 16,650,000 IDR
20,700,000 0 20,700,000 IDR
112,455,000 0 112,455,000 IDR
39,000,000 0 39,000,000 IDR
7,481,250 0 7,481,250 IDR
20,079,000 0 20,079,000 IDR
37,500,000 0 37,500,000 IDR
27,225,000 0 27,225,000 IDR
115,260,000 0 115,260,000 IDR
16,350,000 0 16,350,000 IDR
36,162,000 0 36,162,000 IDR
15,288,750 0 15,288,750 IDR
34,132,500 0 34,132,500 IDR
10,433,894 0 10,433,894 IDR
2,961,000 0 2,961,000 IDR
10,010,748 0 10,010,748 IDR
12,525,000 0 12,525,000 IDR
20,625,000 0 20,625,000 IDR
2,472,000 0 2,472,000 IDR
27,150,000 0 27,150,000 IDR
 7,689,000 0 7,689,000 IDR
81,396,000 0 81,396,000 IDR
165,110,000 0 165,110,000 IDR
7,196,250 0 7,196,250 IDR
19,845,000 0 19,845,000 IDR
14,364,000 0 14,364,000 IDR
256,901,316 0 256,901,316 IDR
20,340,000 0 20,340,000 IDR
12,111,842 0 12,111,842 IDR
2,586,000 0 2,586,000 IDR
45,335,526 0 45,335,526 IDR
1,800,000 0 1,800,000 IDR
8,500,000 0 8,500,000 IDR

14,701,897,598 0 14,701,897,598 IDR

14,701,897,598 0 14,701,897,598 IDR

AssetClass
2002

Acquis.val. Accum.dep. Book val. Crcy

153,984,600 -153,984,600 0 IDR

43,693,931,463 -1,089,285,610 42,604,645,853 IDR
93,169,203 -57,330,980 35,838,223 IDR
5,687,815 -3,499,954 2,187,861 IDR
13,264,200 -8,162,027 5,102,173 IDR
15,608,700 -9,604,697 6,004,003 IDR
8,464,500 -8,464,500 0 IDR
2,244,375 -2,244,375 0 IDR
36,933,900 -36,933,900 0 IDR
9,819,000 -9,819,000 0 IDR
4,124,584 -4,124,584 0 IDR
19,273,258 -19,273,258 0 IDR
29,448,860 -29,448,860 0 IDR
55,174,610 -55,174,610 0 IDR
3,467,588 -3,467,588 0 IDR
1,502,560 -1,502,560 0 IDR
6,345,500 -6,345,500 0 IDR
3,805,000 -3,805,000 0 IDR
9,671,749 -9,671,749 0 IDR
 124,389,900 -124,389,900 0 IDR
8,833,978 -8,833,978 0 IDR
5,295,500 -5,295,500 0 IDR
29,424,000 -29,424,000 0 IDR
948,905 -948,905 0 IDR
126,182,511 -77,645,476 48,537,035 IDR
209,816,632 -129,109,114 80,707,518 IDR
244,434,658 -150,411,059 94,023,599 IDR
265,478,284 -163,360,099 102,118,185 IDR
302,003,625 -185,835,698 116,167,927 IDR
644,145,523 -396,370,183 247,775,340 IDR
231,358,225 -142,364,573 88,993,652 IDR
532,330,690 -327,565,754 204,764,936 IDR
1,441,246,387 -886,860,306 554,386,081 IDR
24,288,000 -14,945,441 9,342,559 IDR
34,420,155 -21,180,188 13,239,967 IDR
28,565,075 -17,577,307 10,987,768 IDR
852,662,527 -21,148,859 831,513,668 IDR
407,552,891 -218,725,882 188,827,009 IDR
107,346,200 -57,610,663 49,735,537 IDR
87,261,819 -46,831,758 40,430,061 IDR
19,110,000 -9,708,348 9,401,652 IDR
146,700,000 -145,312,345 1,387,655 IDR
51,234,545 -48,173,460 3,061,085 IDR
255,731,841 -226,954,319 28,777,522 IDR
733,838,182 -309,627,844 424,210,338 IDR
1,000,967,123 -422,337,375 578,629,748 IDR
50,749,545 -42,286,924 8,462,621 IDR
3,449,603,636 -567,825,221 2,881,778,415 IDR
162,545,454 -26,169,228 136,376,226 IDR
198,646,363 -115,499,151 83,147,212 IDR
1,166,655,000 -321,690,208 844,964,792 IDR
4,989,747,272 -677,247,835 4,312,499,437 IDR
42,732,000 -19,984,657 22,747,343 IDR
231,772,727 -107,292,620 124,480,107 IDR
589,427,273 -208,305,566 381,121,707 IDR
2,169,418,182 -290,915,637 1,878,502,545 IDR
1,045,500,000 -125,130,664 920,369,336 IDR
823,880,160 -129,732,515 694,147,645 IDR
1,632,788,097 -257,107,422 1,375,680,675 IDR
39,425,026,364 -3,101,879,061 36,323,147,303 IDR
724,380,000 -100,192,582 624,187,418 IDR
1,128,423,636 -139,866,993 988,556,643 IDR
37,419,987,868 -507,264,091 36,912,723,777 IDR
26,403,212,725 -165,020,080 26,238,192,645 IDR
 173,735,984,943 -12,604,102,141 161,131,882,802 IDR

173,735,984,943 -12,604,102,141 161,131,882,802 IDR

AssetClass
2003

Acquis.val. Accum.dep. Book val. Crcy

120,000 -69,899 50,101 IDR

120,000 -69,899 50,101 IDR
1,049,683 -1,049,683 0 IDR
393,131 -393,131 0 IDR
3,710,039 -3,710,039 0 IDR
2,988,426 -2,988,426 0 IDR
2,988,426 -2,988,426 0 IDR
22,650,825 -13,193,911 9,456,914 IDR
13,236,524 -7,710,163 5,526,361 IDR
3,496,500 -2,036,682 1,459,818 IDR
10,693,125 -6,228,654 4,464,471 IDR
12,810,313 -7,461,897 5,348,416 IDR
2,087,634 -1,216,029 871,605 IDR
2,087,634 -1,216,029 871,605 IDR
5,029,831 -2,929,834 2,099,997 IDR
3,290,569 -1,916,727 1,373,842 IDR
3,290,569 -1,916,727 1,373,842 IDR
3,986,600 -2,322,161 1,664,439 IDR
3,986,600 -2,322,161 1,664,439 IDR
3,270,500 -1,905,038 1,365,462 IDR
3,270,500 -1,905,038 1,365,462 IDR
4,702,500 -2,739,166 1,963,334 IDR
4,702,500 -2,739,166 1,963,334 IDR
4,713,225 -2,745,413 1,967,812 IDR
1,893,701 -1,103,065 790,636 IDR
1,893,701 -1,103,065 790,636 IDR
1,893,701 -1,103,065 790,636 IDR
1,893,701 -1,103,065 790,636 IDR
1,893,701 -1,103,065 790,636 IDR
1,847,520 -1,076,165 771,355 IDR
1,847,520 -1,076,165 771,355 IDR
1,847,520 -1,076,165 771,355 IDR
 1,847,520 -1,076,165 771,355 IDR
3,227,743 -1,880,132 1,347,611 IDR
3,227,743 -1,880,132 1,347,611 IDR
4,879,875 -2,842,486 2,037,389 IDR
1,863,643 -1,085,556 778,087 IDR
1,863,643 -1,085,556 778,087 IDR
1,863,643 -1,085,556 778,087 IDR
1,863,643 -1,085,556 778,087 IDR
1,863,643 -1,085,556 778,087 IDR
1,828,225 -1,064,926 763,299 IDR
92,964,090 -47,248,930 45,715,160 IDR
617,108,182 -181,439,075 435,669,107 IDR
227,348,182 -56,062,912 171,285,270 IDR
439,055,060 -196,164,744 242,890,316 IDR
122,204,738 -48,009,710 74,195,028 IDR
1,977,149,182 -313,358,859 1,663,790,323 IDR
614,835,455 -83,551,499 531,283,956 IDR
667,000,909 -74,058,504 592,942,405 IDR
11,965,932,727 -949,947,860 11,015,984,867 IDR
20,561,631,679 -1,557,229,159 19,004,402,520 IDR
5,868,603,329 -452,629,096 5,415,974,233 IDR
10,575,233,018 -815,638,388 9,759,594,630 IDR
4,477,222,398 -345,315,745 4,131,906,653 IDR
1,564,687,923 -120,680,039 1,444,007,884 IDR
23,027,409,746 -1,776,040,240 21,251,369,506 IDR
255,377,359 -19,696,547 235,680,812 IDR
384,390,545 -29,646,976 354,743,569 IDR
329,144,413 -25,385,995 303,758,418 IDR
298,129,815 -22,993,925 275,135,890 IDR
630,209,918 -48,606,343 581,603,575 IDR
2,881,342,712 -222,229,971 2,659,112,741 IDR
6,340,492,199 -489,024,577 5,851,467,622 IDR
8,782,059,856 -677,335,917 8,104,723,939 IDR
488,608,439 -37,685,014 450,923,425 IDR
13,584,120,359 -1,047,705,524 12,536,414,835 IDR
5,588,783,947 -431,047,403 5,157,736,544 IDR
753,636,364 -58,125,882 695,510,482 IDR
50,363,636,364 -2,632,039,359 47,731,597,005 IDR
879,375,455 -38,472,676 840,902,779 IDR
9,594,694,576 -339,812,098 9,254,882,478 IDR
290,032,874 -41,087,990 248,944,884 IDR
15,119,905,113 -2,141,986,556 12,977,918,557 IDR
256,400,000 -24,215,555 232,184,445 IDR
23,376,900 -2,207,818 21,169,082 IDR
0 0 0 IDR
 0 0 0 IDR
0 0 0 IDR
0 0 0 IDR

199,800,119,866 -15,443,370,626 184,356,749,240 IDR

199,800,119,866 -15,443,370,626 184,356,749,240 IDR

AssetClass
2004

Acquis.val. Accum.dep. Book val. Crcy

908,308,333 -236,137,654 672,170,679 IDR

605,000,000 -82,077,479 522,922,521 IDR

1,513,308,333 -318,215,133 1,195,093,200 IDR

1,513,308,333 -318,215,133 1,195,093,200 IDR

AssetClass
2005

Acquis.val. Accum.dep. Book val. Crcy

16,875,300 -16,875,300 0 IDR

15,159,750 -15,159,750 0 IDR
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51,037,520 -51,037,520 0 IDR
81,715,030 -81,715,030 0 IDR
320,956,398 -320,956,398 0 IDR
1,684,043,379 -1,684,043,379 0 IDR
1,206,510 -1,206,510 0 IDR
25,091,220 -25,091,220 0 IDR
30,604,487 -30,604,487 0 IDR
17,121 -17,121 0 IDR
12,580,000 -12,580,000 0 IDR
77,016,000 -77,016,000 0 IDR
65,600 -65,600 0 IDR
 62,963,000 -62,963,000 0 IDR
66,000,000 -66,000,000 0 IDR
55,000,000 -55,000,000 0 IDR
1,550,000 -1,550,000 0 IDR
19,566,434 -19,566,434 0 IDR
79,000,000 -79,000,000 0 IDR
120,236,227 -120,236,227 0 IDR
11,375,909 -11,375,909 0 IDR
150,090,909 -150,090,909 0 IDR
12,379,000 -12,379,000 0 IDR
12,720,000 -12,720,000 0 IDR
189,419,625 -189,419,625 0 IDR
120,236,227 -120,236,227 0 IDR
12,763,545 -12,763,545 0 IDR
12,763,545 -12,763,545 0 IDR
12,763,545 -12,763,545 0 IDR
99,690,909 -99,690,909 0 IDR
121,470,000 -121,470,000 0 IDR
103,636,364 -103,636,364 0 IDR
91,745,455 -91,745,455 0 IDR
13,545,455 -13,545,455 0 IDR
263,000,000 -263,000,000 0 IDR
268,150,000 -240,032,094 28,117,906 IDR
160,454,114 -160,454,114 0 IDR
160,454,114 -160,454,114 0 IDR
160,454,114 -160,454,114 0 IDR
84,250,000 -84,250,000 0 IDR
768,645,455 -622,416,028 146,229,427 IDR
13,910,000 -13,910,000 0 IDR
13,910,000 -13,910,000 0 IDR
11,287,909 -11,287,909 0 IDR
11,287,909 -11,287,909 0 IDR
11,287,909 -11,287,909 0 IDR
288,890,954 -198,720,645 90,170,309 IDR
12,880,910 -13,067,577 -186,667 IDR
629,912,300 -641,530,443 -11,618,143 IDR
147,226,227 -149,941,677 -2,715,450 IDR
87,350,000 -89,191,245 -1,841,245 IDR
302,577,030 -309,239,763 -6,662,733 IDR
272,707,273 -256,510,536 16,196,737 IDR
334,378,575 -239,728,849 94,649,726 IDR
200,872,591 -144,013,279 56,859,312 IDR
407,196,405 -277,706,646 129,489,759 IDR
9,582,346,667 -2,429,472,413 7,152,874,254 IDR
850,500,000 -215,632,596 634,867,404 IDR
 337,644,338 -147,018,131 190,626,207 IDR
366,369,430 -103,804,672 262,564,758 IDR
3,336,746,272 -583,930,598 2,752,815,674 IDR
9,509,107,879 -1,347,123,616 8,161,984,263 IDR
8,022,000,000 -445,666,667 7,576,333,333 IDR
76,015,485 -12,669,247 63,346,238 IDR
399,425,958 -59,913,894 339,512,064 IDR

40,785,964,209 -13,112,351,076 27,673,613,133 IDR

40,785,964,209 -13,112,351,076 27,673,613,133 IDR

AssetClass
2006

Acquis.val. Accum.dep. Book val. Crcy

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150,750 -150,750 0 IDR
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332,500 -332,500 0 IDR
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98,496 -98,496 0 IDR
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7,950,000 -7,950,000 0 IDR
7,950,000 -7,950,000 0 IDR
7,950,000 -7,950,000 0 IDR
7,950,000 -7,950,000 0 IDR
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22,250,000 -22,250,000 0 IDR
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 10,183,333 -10,183,333 0 IDR
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20,000,000 -20,000,000 0 IDR
16,875,000 -16,875,000 0 IDR
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34,272,727 -34,272,727 0 IDR
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1,432,867 -1,432,867 0 IDR
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1,432,867 -1,432,867 0 IDR
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1,432,867 -1,432,867 0 IDR
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1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
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1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
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1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
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1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
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1,432,867 -1,432,867 0 IDR
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1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
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1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
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1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
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1,432,867 -1,432,867 0 IDR
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1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
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1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
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1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
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1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
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1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
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2,295,000 -2,295,000 0 IDR
4,045,000 -4,045,000 0 IDR
4,045,000 -4,045,000 0 IDR
4,045,000 -4,045,000 0 IDR
62,834,545 -62,834,545 0 IDR
112,600,000 -112,600,000 0 IDR
89,249,090 -89,249,090 0 IDR
62,000,000 -62,000,000 0 IDR
11,330,000 -11,330,000 0 IDR
11,330,000 -11,330,000 0 IDR
6,500,000 -6,500,000 0 IDR
527,032,877 -527,032,877 0 IDR
22,950,000 -22,950,000 0 IDR
9,250,000 -9,250,000 0 IDR
9,250,000 -9,250,000 0 IDR
305,499,800 -180,664,532 124,835,268 IDR
462,181,815 -273,322,146 188,859,669 IDR
8,457,955 -8,457,955 0 IDR
8,457,955 -8,457,955 0 IDR
8,457,955 -8,457,955 0 IDR
4,975,000 -4,975,000 0 IDR
4,975,000 -4,975,000 0 IDR
4,975,000 -4,975,000 0 IDR
4,975,000 -4,975,000 0 IDR
4,975,000 -4,975,000 0 IDR
4,975,000 -4,975,000 0 IDR
4,975,000 -4,975,000 0 IDR
4,975,000 -4,975,000 0 IDR
 9,181,818 -9,181,818 0 IDR
9,181,818 -9,181,818 0 IDR
8,457,955 -8,457,955 0 IDR
439,423,672 -148,989,045 290,434,627 IDR
680,878,580 -230,855,678 450,022,902 IDR
1,846,804,903 -626,169,497 1,220,635,406 IDR
2,051,193,468 -695,468,580 1,355,724,888 IDR
2,410,315,866 -817,231,030 1,593,084,836 IDR
31,000,000 -31,000,000 0 IDR
31,000,000 -31,000,000 0 IDR
80,900,000 -23,808,714 57,091,286 IDR
43,750,000 -12,509,088 31,240,912 IDR
2,368,000,000 -395,842,276 1,972,157,724 IDR
42,015,714 -42,015,714 0 IDR
42,015,714 -42,015,714 0 IDR
42,015,714 -42,015,714 0 IDR
42,015,714 -42,015,714 0 IDR
42,015,714 -42,015,714 0 IDR
42,015,714 -42,015,714 0 IDR
42,015,714 -42,015,714 0 IDR
403,279,182 -174,244,615 229,034,567 IDR
9,363,637 -9,363,637 0 IDR
9,363,637 -9,363,637 0 IDR
73,830,000 -16,194,069 57,635,931 IDR
307,890,000 -66,124,469 241,765,531 IDR
1,053,780 -1,053,780 0 IDR
1,053,780 -1,053,780 0 IDR
1,053,780 -1,053,780 0 IDR
1,053,780 -1,053,780 0 IDR
1,053,780 -1,053,780 0 IDR
462,219 -462,219 0 IDR
462,219 -462,219 0 IDR
462,219 -462,219 0 IDR
462,219 -462,219 0 IDR
32,747,992 -32,747,992 0 IDR
1,207,611,164 -249,025,137 958,586,027 IDR
625,205,000 -91,821,126 533,383,874 IDR
59,500,000 -59,500,000 0 IDR
175,000,000 -175,000,000 0 IDR
66,834,242 -66,834,242 0 IDR
66,834,242 -66,834,242 0 IDR
66,834,242 -66,834,242 0 IDR
5,900,000 -5,900,000 0 IDR
5,900,000 -5,900,000 0 IDR
5,900,000 -5,900,000 0 IDR
 5,900,000 -5,900,000 0 IDR
5,900,000 -5,900,000 0 IDR
5,900,000 -5,900,000 0 IDR
27,272,728 -7,874,268 19,398,460 IDR
27,272,727 -21,544,449 5,728,278 IDR
42,000,000 -33,178,451 8,821,549 IDR
87,000,000 -14,091,891 72,908,109 IDR
506,087,273 -294,004,347 212,082,926 IDR
736,150,000 -181,483,353 554,666,647 IDR
1,807,561,818 -203,191,252 1,604,370,566 IDR
7,511,600,000 -806,452,375 6,705,147,625 IDR
442,404,660 -63,828,342 378,576,318 IDR
669,103,717 -96,535,558 572,568,159 IDR
2,071,831,748 -298,915,446 1,772,916,302 IDR
2,652,706,673 -382,721,715 2,269,984,958 IDR
8,535,780,000 -1,231,507,570 7,304,272,430 IDR
476,868,926 -221,732,741 255,136,185 IDR
27,637,137 -12,850,613 14,786,524 IDR
82,911,229 -38,551,757 44,359,472 IDR
173,402,680 -80,628,134 92,774,546 IDR
30,438,802 -14,153,321 16,285,481 IDR
28,226,455 -13,124,634 15,101,821 IDR
47,556,503 -22,112,647 25,443,856 IDR
219,153,257 -101,901,067 117,252,190 IDR
824,664,198 -383,449,294 441,214,904 IDR
561,279,846 -260,981,817 300,298,029 IDR
386,135,087 -179,543,658 206,591,429 IDR
586,478,406 -272,698,549 313,779,857 IDR
273,436,568 -127,141,519 146,295,049 IDR
738,615,000 -343,438,458 395,176,542 IDR
980,651,000 -455,979,459 524,671,541 IDR
112,392,717 -12,066,587 100,326,130 IDR
11,979,972 -1,286,181 10,693,791 IDR
52,356,228 -5,621,013 46,735,215 IDR
37,032,225 -3,975,813 33,056,412 IDR
68,246,931 -7,327,054 60,919,877 IDR
66,978,471 -14,734,321 52,244,150 IDR
58,225,455 -12,808,782 45,416,673 IDR
62,122,482 -13,666,073 48,456,409 IDR
20,707,494 -4,555,358 16,152,136 IDR
645,523,615 -142,006,122 503,517,493 IDR
2,093,254,671 -460,486,609 1,632,768,062 IDR
914,310,336 -98,161,210 816,149,126 IDR
202,208,506 -21,709,293 180,499,213 IDR
34,010,398 -3,651,388 30,359,010 IDR
 35,834,543 -3,847,229 31,987,314 IDR
21,314,327 -2,288,325 19,026,002 IDR
391,190,732 -41,998,602 349,192,130 IDR
725,454,545 -69,522,727 655,931,818 IDR
3,098,000,000 -320,987,222 2,777,012,778 IDR
29,800,000 -8,940,000 20,860,000 IDR
29,800,000 -8,940,000 20,860,000 IDR
29,800,000 -8,940,000 20,860,000 IDR
29,800,000 -8,940,000 20,860,000 IDR
29,800,000 -8,940,000 20,860,000 IDR
29,800,000 -8,940,000 20,860,000 IDR
4,447,080,000 -296,472,000 4,150,608,000 IDR
85,000,000 -5,666,667 79,333,333 IDR
650,000,000 -57,777,777 592,222,223 IDR
394,330,000 -35,051,556 359,278,444 IDR
502,440,000 -44,661,333 457,778,667 IDR
162,450,000 -14,440,000 148,010,000 IDR
750,000,000 -66,666,667 683,333,333 IDR
280,000,000 -24,888,889 255,111,111 IDR
27,000,000 -2,400,000 24,600,000 IDR
9,500,000 -844,444 8,655,556 IDR
5,700,000 -506,667 5,193,333 IDR
7,000,000 -622,223 6,377,777 IDR
7,500,000 -500,000 7,000,000 IDR
7,500,000 -500,000 7,000,000 IDR
7,500,000 -500,000 7,000,000 IDR
25,000,000 -1,666,667 23,333,333 IDR
69,039,800 -13,807,960 55,231,840 IDR
72,840,000 -4,856,000 67,984,000 IDR
58,559,180 -3,903,945 54,655,235 IDR
1,200,000 -80,000 1,120,000 IDR
67,950,000 -4,530,000 63,420,000 IDR
1,374,828,500 -129,844,914 1,244,983,586 IDR
1,928,980,591 -182,181,500 1,746,799,091 IDR
536,929,200 -26,846,460 510,082,740 IDR
1,213,956,429 -101,163,036 1,112,793,393 IDR
115,206,429 -6,400,356 108,806,073 IDR
215,206,429 -11,955,913 203,250,516 IDR
278,550,178 -15,475,010 263,075,168 IDR
65,206,428 -3,622,579 61,583,849 IDR
45,206,428 -2,511,468 42,694,960 IDR
51,667,679 -2,870,427 48,797,252 IDR
715,020,789 -50,647,306 664,373,483 IDR
469,312,051 -132,971,748 336,340,303 IDR
2,431,289,208 -486,257,841 1,945,031,367 IDR
 384,164,669 -76,832,934 307,331,735 IDR
567,869,069 -151,431,752 416,437,317 IDR
279,223,509 -74,459,603 204,763,906 IDR
119,068,232 -31,751,528 87,316,704 IDR
123,979,999 -33,061,333 90,918,666 IDR
313,257,664 -83,535,377 229,722,287 IDR
202,723,751 -54,059,667 148,664,084 IDR
186,900,000 -49,840,000 137,060,000 IDR
69,880,000 -18,634,667 51,245,333 IDR
321,000,000 -85,600,000 235,400,000 IDR
638,028,343 -170,140,892 467,887,451 IDR
111,493,124 -29,731,502 81,761,622 IDR
47,509,761 -12,669,269 34,840,492 IDR
1,500,000 -400,000 1,100,000 IDR
68,124,434 -18,166,516 49,957,918 IDR
8,000,000 -6,400,000 1,600,000 IDR
15,000,001 -4,000,000 11,000,001 IDR
346,041,137 -92,277,633 253,763,504 IDR
5,000,000 -4,000,000 1,000,000 IDR
0 0 0 IDR
0 0 0 IDR
0 0 0 IDR
0 0 0 IDR

85,446,774,139 -25,972,702,217 59,474,071,922 IDR

85,446,774,139 -25,972,702,217 59,474,071,922 IDR

AssetClass
2008

Acquis.val. Accum.dep. Book val. Crcy

4,286,479 -4,286,479 0 IDR

3,296,900 -3,296,900 0 IDR
3,296,900 -3,296,900 0 IDR
3,296,900 -3,296,900 0 IDR
530,900 -530,900 0 IDR
530,900 -530,900 0 IDR
530,900 -530,900 0 IDR
295,900 -295,900 0 IDR
1,262,250 -1,262,250 0 IDR
 820,000 -820,000 0 IDR
62,500 -62,500 0 IDR
62,500 -62,500 0 IDR
62,500 -62,500 0 IDR
5,772,100 -5,772,100 0 IDR
5,360,000 -5,360,000 0 IDR
75,000 -75,000 0 IDR
10,374,000 -10,374,000 0 IDR
100,328,510 -100,328,510 0 IDR
103,500,000 -98,687,752 4,812,248 IDR
123,609,091 -123,609,091 0 IDR
36,200,000 -36,186,547 13,453 IDR
23,500,000 -23,603,019 -103,019 IDR
23,500,000 -23,603,019 -103,019 IDR
33,142,045 -24,847,424 8,294,621 IDR
529,018,531 -393,338,423 135,680,108 IDR
43,631,818 -32,441,340 11,190,478 IDR
834,034,545 -531,483,828 302,550,717 IDR
32,300,000 -30,252,886 2,047,114 IDR
63,750,000 -39,017,994 24,732,006 IDR
249,724,500 -133,887,929 115,836,571 IDR
249,724,500 -133,887,929 115,836,571 IDR
18,000,000 -10,457,449 7,542,551 IDR
70,500,000 -40,958,343 29,541,657 IDR
549,506,490 -182,534,429 366,972,061 IDR
122,627,741 -32,880,725 89,747,016 IDR
318,943,750 -246,404,150 72,539,600 IDR
32,864,363 -24,189,068 8,675,295 IDR
6,350,000,000 -1,402,264,944 4,947,735,056 IDR
387,724,050 -81,580,195 306,143,855 IDR
456,389,627 -96,027,973 360,361,654 IDR
395,957,115 -83,312,497 312,644,618 IDR
408,269,826 -85,903,188 322,366,638 IDR
426,045,768 -89,643,386 336,402,382 IDR
1,783,929,330 -375,352,787 1,408,576,543 IDR
1,933,694,933 -406,864,650 1,526,830,283 IDR
271,064,125 -57,034,028 214,030,097 IDR
2,699,601,747 -568,017,478 2,131,584,269 IDR
861,138,721 -181,190,371 679,948,350 IDR
610,717,516 -128,499,777 482,217,739 IDR
470,251,666 -98,944,655 371,307,011 IDR
153,655,624 -32,330,354 121,325,270 IDR
59,068,536 -12,428,485 46,640,051 IDR
1,007,111,512 -211,904,197 795,207,315 IDR
160,827,835 -33,839,444 126,988,391 IDR
 32,165,567 -6,767,889 25,397,678 IDR
759,574,762 -159,820,514 599,754,248 IDR
92,080,417 -19,374,445 72,705,972 IDR
62,474,919 -13,145,216 49,329,703 IDR
50,650,296 -10,657,221 39,993,075 IDR
450,017,700 -141,730,666 308,287,034 IDR
1,519,969,718 -478,706,325 1,041,263,393 IDR
395,087,653 -124,430,740 270,656,913 IDR
470,925,401 -99,086,415 371,838,986 IDR
42,961,211 -9,039,378 33,921,833 IDR
127,879,966 -26,906,952 100,973,014 IDR
215,880,434 -67,990,387 147,890,047 IDR
602,651,053 -189,801,721 412,849,332 IDR
156,819,316 -49,389,403 107,429,913 IDR
1,140,545,455 -359,208,685 781,336,770 IDR
201,178,832 -42,329,611 158,849,221 IDR
149,571,319 -31,470,984 118,100,335 IDR
193,275,193 -40,666,623 152,608,570 IDR
2,053,017,155 -405,614,538 1,647,402,617 IDR
794,341,818 -452,207,031 342,134,787 IDR
267,656,000 -219,442,447 48,213,553 IDR
747,428,182 -313,096,817 434,331,365 IDR
132,972,727 -50,972,878 81,999,849 IDR
263,260,000 -96,528,667 166,731,333 IDR
94,344,333 -34,592,924 59,751,409 IDR
130,350,455 -47,795,167 82,555,288 IDR
1,373,850,000 -175,547,500 1,198,302,500 IDR
674,180,000 -267,261,981 406,918,019 IDR
444,713,625 -63,001,097 381,712,528 IDR
18,662,085 -1,762,530 16,899,555 IDR
1,914,750,000 -271,256,250 1,643,493,750 IDR
11,500,000 -2,300,000 9,200,000 IDR
10,010,000 -667,333 9,342,667 IDR
617,840,161 -87,527,357 530,312,804 IDR
495,075,000 -70,135,625 424,939,375 IDR
857,325,000 -121,454,376 735,870,624 IDR
288,075,000 -40,810,625 247,264,375 IDR
4,315,095,008 -611,305,126 3,703,789,882 IDR
136,240,000 -20,436,000 115,804,000 IDR

44,338,166,205 -11,471,894,337 32,866,271,868 IDR

44,338,166,205 -11,471,894,337 32,866,271,868 IDR

 9

AssetClass
2009

Acquis.val. Accum.dep. Book val. Crcy

100,000 -100,000 0 IDR

300,000 -300,000 0 IDR
700,000 -700,000 0 IDR
1,280,000 -1,280,000 0 IDR
600,000 -600,000 0 IDR
440,000 -440,000 0 IDR
64,000 -64,000 0 IDR
220,000 -220,000 0 IDR
120,000 -120,000 0 IDR
1,080,000 -1,080,000 0 IDR
2,600,000 -2,600,000 0 IDR
1,800,000 -1,800,000 0 IDR
921,800 -921,800 0 IDR
6,165,000 -6,165,000 0 IDR
28,181,818 -6,106,061 22,075,757 IDR

44,572,618 -22,496,861 22,075,757 IDR

44,572,618 -22,496,861 22,075,757 IDR

10

AssetClass
2010

Acquis.val. Accum.dep. Book val. Crcy

10,993 -10,993 0 IDR

10,993 -10,993 0 IDR
10,993 -10,993 0 IDR
10,993 -10,993 0 IDR
10,993 -10,993 0 IDR
10,993 -10,993 0 IDR
10,993 -10,993 0 IDR
10,993 -10,993 0 IDR
235,510 -235,510 0 IDR
195,500 -195,500 0 IDR
100,867 -100,867 0 IDR
100,867 -100,867 0 IDR
100,867 -100,867 0 IDR
34,000 -34,000 0 IDR
34,000 -34,000 0 IDR
34,000 -34,000 0 IDR
34,000 -34,000 0 IDR
34,000 -34,000 0 IDR
34,000 -34,000 0 IDR
34,000 -34,000 0 IDR
34,000 -34,000 0 IDR
34,000 -34,000 0 IDR
34,000 -34,000 0 IDR
34,000 -34,000 0 IDR
19,720 -19,720 0 IDR
19,720 -19,720 0 IDR
19,720 -19,720 0 IDR
19,720 -19,720 0 IDR
110,000 -110,000 0 IDR
408 -408 0 IDR
408 -408 0 IDR
408 -408 0 IDR
408 -408 0 IDR
408 -408 0 IDR
408 -408 0 IDR
408 -408 0 IDR
408 -408 0 IDR
408 -408 0 IDR
408 -408 0 IDR
18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
 18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
18,545 -18,545 0 IDR
30,580 -30,580 0 IDR
30,580 -30,580 0 IDR
30,580 -30,580 0 IDR
30,580 -30,580 0 IDR
30,580 -30,580 0 IDR
30,580 -30,580 0 IDR
30,580 -30,580 0 IDR
30,580 -30,580 0 IDR
30,580 -30,580 0 IDR
30,580 -30,580 0 IDR
30,580 -30,580 0 IDR
30,580 -30,580 0 IDR
13,200 -13,200 0 IDR
13,200 -13,200 0 IDR
13,200 -13,200 0 IDR
13,200 -13,200 0 IDR
333,306 -333,306 0 IDR
333,306 -333,306 0 IDR
1,637,477 -1,637,477 0 IDR
1,637,477 -1,637,477 0 IDR
1,637,477 -1,637,477 0 IDR
1,637,477 -1,637,477 0 IDR
726,750 -726,750 0 IDR
283,815 -283,815 0 IDR
2,006,400 -2,006,400 0 IDR
79,515 -79,515 0 IDR
102,550 -102,550 0 IDR
7,695 -7,695 0 IDR
5,120 -5,120 0 IDR
5,120 -5,120 0 IDR
96,690 -96,690 0 IDR
131,850 -131,850 0 IDR
131,850 -131,850 0 IDR
34,440 -34,440 0 IDR
 98,400 -98,400 0 IDR
33,675 -33,675 0 IDR
15,715 -15,715 0 IDR
82,867 -82,867 0 IDR
82,867 -82,867 0 IDR
82,867 -82,867 0 IDR
2,037,636 -2,037,636 0 IDR
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434,264 -434,264 0 IDR
434,264 -434,264 0 IDR
37,840 -37,840 0 IDR
112,568 -112,568 0 IDR
20,640 -20,640 0 IDR
825,000 -825,000 0 IDR
825,000 -825,000 0 IDR
825,000 -825,000 0 IDR
825,000 -825,000 0 IDR
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825,000 -825,000 0 IDR
1,500,000 -1,500,000 0 IDR
800,000 -800,000 0 IDR
4,059,091 -4,059,091 0 IDR
4,059,091 -4,059,091 0 IDR
4,059,091 -4,059,091 0 IDR
4,059,091 -4,059,091 0 IDR
1,560,000 -1,560,000 0 IDR
1,850,000 -1,850,000 0 IDR
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1,850,000 -1,850,000 0 IDR
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932,500 -932,500 0 IDR
800,000 -800,000 0 IDR
245,000 -245,000 0 IDR
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32,330,468 -32,330,468 0 IDR
2,100,000 -2,100,000 0 IDR
2,100,000 -2,100,000 0 IDR
4,127,250 -4,127,250 0 IDR
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3,050,000 -3,050,000 0 IDR
3,050,000 -3,050,000 0 IDR
3,050,000 -3,050,000 0 IDR
3,050,000 -3,050,000 0 IDR
3,636,000 -3,636,000 0 IDR
3,636,000 -3,636,000 0 IDR
 2,800,000 -2,800,000 0 IDR
2,800,000 -2,800,000 0 IDR
2,800,000 -2,800,000 0 IDR
2,800,000 -2,800,000 0 IDR
2,800,000 -2,800,000 0 IDR
2,800,000 -2,800,000 0 IDR
4,500,000 -4,500,000 0 IDR
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10,750,000 -10,750,000 0 IDR
3,851,334,000 -1,444,713,164 2,406,620,836 IDR
31,476 -31,476 0 IDR
95,668,182 -95,668,182 0 IDR
44,500,000 -37,301,840 7,198,160 IDR
67,960,540 -43,163,605 24,796,935 IDR
81,768,182 -49,863,131 31,905,051 IDR
78,942,727 -48,140,138 30,802,589 IDR
77,238,182 -47,100,687 30,137,495 IDR
88,150,000 -53,754,834 34,395,166 IDR
88,838,182 -54,174,494 34,663,688 IDR
52,181,818 -31,821,042 20,360,776 IDR
88,630,909 -54,048,096 34,582,813 IDR
353,260,600 -173,156,304 180,104,296 IDR
58,200,000 -16,490,000 41,710,000 IDR
76,866,364 -17,935,485 58,930,879 IDR
200,180,000 -46,708,666 153,471,334 IDR
999,602,919 -183,260,535 816,342,384 IDR

6,459,963,071 -2,553,940,669 3,906,022,402 IDR

6,459,963,071 -2,553,940,669 3,906,022,402 IDR

 Report date: 31.12.2016
Created on: 14.03.2018

CompanyCode
1000

Asset SNo.

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200100000169 0
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* Asset Class 2001 PRD-Tanah

** Bal.sh.acct APC 1230000001 TANAH

Report date: 31.12.2016

Created on: 14.03.2018

CompanyCode
1000

Asset SNo.

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* Asset Class 2002 PRD-Bangunan Lapanga

**
Bal.sh.acct APC 1230000002 BANGUNAN & LAPANGAN

Report date: 31.12.2016

Created on: 14.03.2018

CompanyCode
1000

Asset SNo.

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* Asset Class 2003 PRD-Bangunan Gedung

** Bal.sh.acct APC 1230000003 BANGUNAN GEDUNG

Report date: 31.12.2016

Created on: 14.03.2018

CompanyCode
1000

Asset SNo.

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* Asset Class 2004 PRD-Navigasi

**Bal.sh.acct APC 1230000004 ALAT BANTU NAVIGASI

Report date: 31.12.2016

Created on: 14.03.2018

CompanyCode
1000

Asset SNo.

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* Asset Class 2005 PRD-Pengangkutan

**Bal.sh.acct APC 1230000005 ALAT PENGANGKUTAN

Report date: 31.12.2016

Created on: 14.03.2018

CompanyCode
1000

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* Asset Class 2006 PRD-ATK

** Bal.sh.acct APC 1230000006 ALAT ALAT KANTOR

Report date: 31.12.2016

Created on: 14.03.2018

CompanyCode
1000
 Asset SNo.

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200700001322 0
200700001323 0
200700001324 0
200700001325 0
200700001326 0
200700001327 0
200700001328 0
200700001329 0
200700001330 0
200700001331 0
200700001332 0
200700001333 0
200700001334 0
200700001335 0
200700001336 0
200700001337 0
200700001338 0
200700001339 0
200700001340 0
200700001341 0
200700001342 0
200700001343 0
200700001344 0
200700001345 0
200700001346 0
200700001409 0
200700001410 0
200700001411 0
200700001412 0
200700001413 0
200700001414 0
200700001415 0
200700001416 0
200700001417 0
200700001418 0
200700001419 0
200700001469 0
200700001470 0
200700001471 0
200700001557 0
200700001558 0
200700001559 0
200700001560 0
200700001561 0
200700001562 0
200700001563 0
200700001564 0
200700001565 0
200700001566 0
200700001614 0
200700001615 0
200700001616 0
200700001617 0
200700001618 0
200700001619 0
200700001620 0
200700001621 0
200700001622 0
200700001623 0
200700001624 0
200700001625 0
200700001626 0
200700001627 0
200700001628 0
200700001629 0
200700001630 0
200700001631 0
200700001632 0
200700001660 0
200700001661 0
200700001662 0
200700001663 0
200700001664 0
200700001724 0
200700001725 0
200700001726 0
200700001727 0
200700001728 0
200700001729 0
200700001800 0
200700001903 0
200700001904 0
200700001905 0
200700001906 0
200700001907 0
200700001908 0
200700001998 0
200700001999 0
200700002000 0
200700002001 0
200700002002 0
200700002003 0
200700002004 0
200700002005 0
200700002006 0
200700002007 0
200700002008 0
200700002009 0
200700002010 0
200700002011 0
200700002104 0
200700002105 0
200700002106 0
200700002107 0
200700002108 0
200700002127 0
200700002128 0
200700002136 0
200700002138 0
200700003371 0
200700003382 0
200700003383 0
200700003384 0
200700003385 0
200700003386 0
200700003387 0
200700003388 0
200700003414 0
200700003416 0
200700003417 0
200700003418 0
200700003425 0
200700003450 0
200700003451 0
200700003452 0
200700003453 0
200700003454 0
200700003455 0
200700003456 0
200700003457 0
200700003458 0
200700003459 0
200700003494 0
200700003495 0
200700003497 0
200700003526 0
200700003604 0
200700003605 0
200700003606 0
200700003607 0
200700003608 0
200700003609 0
200700003610 0
200700003611 0
200700003612 0
200700003711 0
200700003718 0
200700003719 0
200700003978 0
200700003992 0
200700003993 0
200700004047 0
200700004074 0
200700004075 0
200700004076 0
200700004077 0
200700004078 0
200700004079 0
200700004080 0
200700004081 0
200700004082 0
200700004083 0
200700004084 0
200700004085 0
200700004086 0
200700004087 0
200700004088 0
200700004089 0
200700004090 0
200700004091 0
200700004092 0
200700004093 0
200700004094 0
200700004095 0
200700004096 0
200700004097 0
200700004098 0
200700004099 0
200700004100 0
200700004101 0
200700004102 0
200700004103 0
200700004104 0
200700004105 0
200700004106 0
200700004107 0
200700004108 0
200700004109 0
200700004110 0
200700004111 0
200700004700 0
200700004768 0
200700004769 0
200700004770 0
200700004771 0
200700004772 0
200700004773 0
200700004774 0
200700004799 0
200700004800 0
200700004801 0
200700004802 0
200700004803 0
200700004804 0
200700004805 0
200700004806 0
200700004807 0
200700004808 0
200700004809 0
200700004810 0
200700004811 0
200700004812 0
200700004813 0
200700004814 0
200700004861 0
200700004862 0
200700004863 0
200700004864 0
200700004865 0
200700004866 0
200700004867 0
200700004868 0
200700004887 0
200700004888 0
200700004889 0
 200700004890 0
200700004891 0
200700004892 0
200700004893 0
200700004894 0
200700004895 0
200700004981 0
200700004982 0
200700004983 0
200700004984 0
200700004985 0
200700004986 0
200700004987 0
200700004989 0
200700004990 0
200700004991 0
200700004992 0
200700004993 0
200700004994 0
200700004995 0
200700004996 0
200700004997 0
200700004998 0
200700004999 0
200700005000 0
200700005001 0
200700005041 0
200700005046 0
200700005047 0
200700005048 0
200700005049 0
200700005072 0

* Asset Class 2007 PRD-Instalasi

**Bal.sh.acct APC 1230000007 INSTALASI & JARINGAN

Report date: 31.12.2016

Created on: 14.03.2018

CompanyCode
1000

Asset SNo.
200800000408 0
200800000409 0
200800000410 0
200800000411 0
200800000412 0
200800000413 0
200800000414 0
200800000415 0
200800000416 0
200800000417 0
200800000418 0
200800000419 0
200800000420 0
200800000421 0
200800000422 0
200800000423 0
200800000702 0
200800000703 0
200800000721 0
200800000746 0
200800001393 0
200800001394 0
200800001395 0
200800001397 0
200800001402 0
200800001403 0
200800001444 0
200800001445 0
200800001448 0
200800001476 0
200800001477 0
200800001865 0
200800001866 0
200800001936 0
200800001973 0
200800001982 0
200800001985 0
200800002122 0
200800002125 0
200800002126 0
200800002127 0
200800002128 0
200800002129 0
200800002130 0
200800002131 0
200800002132 0
200800002133 0
200800002134 0
200800002135 0
200800002136 0
200800002137 0
200800002138 0
200800002139 0
200800002140 0
200800002141 0
200800002142 0
200800002143 0
200800002144 0
200800002145 0
200800002146 0
200800002147 0
200800002148 0
200800002149 0
200800002150 0
200800002151 0
200800002152 0
200800002153 0
200800002154 0
200800002155 0
200800002156 0
200800002157 0
200800002158 0
200800002203 0
200800002206 0
200800002313 0
200800002319 0
200800002336 0
200800002358 0
200800002359 0
200800002360 0
200800002428 0
200800002433 0
200800002453 0
200800002454 0
200800002455 0
200800002458 0
200800002477 0
200800002487 0
200800002488 0
200800002489 0
 200800002490 0
200800002491 0
200800002503 0

* Asset Class 2008 PRD-Terminal

**Bal.sh.acct APC 1230000008 PERALATAN TERM & GED

Report date: 31.12.2016

Created on: 14.03.2018

CompanyCode
1000

Asset SNo.

200900000139 0
200900000140 0
200900000141 0
200900000142 0
200900000143 0
200900000144 0
200900000145 0
200900000146 0
200900000147 0
200900000148 0
200900000149 0
200900000169 0
200900000171 0
200900000186 0
200900000296 0

* Asset Class 2009 PRD-Bengkel

** Bal.sh.acct APC 1230000009 PERALATAN BENGKEL

Report date: 31.12.2016

Created on: 14.03.2018

CompanyCode
1000

Asset SNo.

201000000213 0
201000000214 0
201000000215 0
201000000216 0
201000000217 0
201000000218 0
201000000219 0
201000000220 0
201000000221 0
201000000222 0
201000000223 0
201000000224 0
201000000225 0
201000000226 0
201000000227 0
201000000228 0
201000000229 0
201000000230 0
201000000231 0
201000000232 0
201000000233 0
201000000234 0
201000000235 0
201000000236 0
201000000237 0
201000000238 0
201000000239 0
201000000240 0
201000000241 0
201000000242 0
201000000243 0
201000000244 0
201000000245 0
201000000246 0
201000000247 0
201000000248 0
201000000249 0
201000000250 0
201000000251 0
201000000252 0
201000000253 0
201000000254 0
201000000255 0
201000000256 0
201000000257 0
201000000258 0
201000000259 0
201000000260 0
201000000261 0
201000000262 0
201000000263 0
201000000264 0
201000000265 0
201000000266 0
201000000267 0
201000000268 0
201000000269 0
201000000270 0
201000000271 0
201000000272 0
201000000273 0
201000000274 0
201000000275 0
201000000276 0
201000000277 0
201000000278 0
201000000279 0
201000000280 0
201000000281 0
201000000282 0
201000000283 0
201000000284 0
201000000285 0
201000000286 0
201000000287 0
201000000288 0
201000000289 0
201000000290 0
201000000291 0
201000000292 0
201000000293 0
201000000294 0
201000000295 0
201000000296 0
201000000297 0
201000000298 0
201000000299 0
201000000300 0
201000000301 0
201000000302 0
201000000303 0
201000000304 0
201000000305 0
201000000306 0
201000000307 0
201000000308 0
201000000309 0
201000000310 0
201000000311 0
201000000312 0
201000000313 0
201000000314 0
201000000315 0
201000000316 0
201000000317 0
201000000318 0
201000000319 0
201000000320 0
201000000321 0
201000000322 0
201000000323 0
201000000324 0
201000000325 0
201000000386 0
201000000387 0
201000000388 0
201000000389 0
201000000390 0
201000000391 0
201000000392 0
201000000393 0
201000000469 0
201000000470 0
201000000471 0
201000000472 0
201000000473 0
201000000474 0
201000000475 0
201000000476 0
201000000477 0
201000000478 0
201000000479 0
201000000480 0
201000000481 0
201000000499 0
201000000621 0
201000000622 0
201000000658 0
201000000659 0
201000000660 0
201000000661 0
201000000662 0
201000000663 0
201000000664 0
201000000665 0
201000000703 0
201000000704 0
201000000705 0
201000000706 0
201000000707 0
201000000708 0
201000000709 0
201000000710 0
201000000760 0
201000000761 0
201000000799 0
201000000832 0
201000000866 0
201000000878 0
201000000881 0
201000000882 0
201000000883 0
201000000884 0
201000000885 0
201000000886 0
201000000887 0
201000000901 0
201000001026 0
201000001044 0
201000001078 0
201000001095 0
201000001119 0
201000001136 0
201000001151 0
201000001159 0
201000001247 0
201000001248 0
201000001249 0
201000001250 0
201000001251 0
201000001252 0
 201000001253 0
201000001254 0
201000001255 0
201000001256 0
201000001257 0
201000001258 0
201000001259 0

* Asset Class 2010 PRD-Lain-lain

** Bal.sh.acct APC 1230000010 AKTIVA LAIN LAIN

 Asset Balances - 01 Book deprec.

BusinessArea
1005

Cap.date

01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.01.1999
01.01.1999
01.01.1999
01.01.1999
01.01.1999
01.01.2001
01.01.2002
01.01.2003
01.01.2003
01.01.2004
01.01.2006
01.01.2007
01.01.2007
01.01.2010
01.03.2012
01.03.2012
01.03.2012
01.03.2012
01.03.2012
01.03.2012
01.03.2012
01.03.2012
01.03.2012
01.03.2012
01.03.2012
01.04.2012
01.04.2012
01.04.2012
01.04.2012
01.04.2012
01.04.2012
01.04.2012
01.04.2012
01.05.2012
01.05.2012
01.05.2012
01.05.2012
01.05.2012
01.05.2012
01.05.2012
01.05.2012
01.05.2012
01.05.2012
01.05.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
 01.08.2012
01.08.2012
01.10.2012
01.11.2012
01.11.2012
01.11.2012
01.11.2012
01.11.2012
01.11.2012
01.05.2013
01.11.2013
01.11.2013
01.11.2013
31.12.2016

Asset Balances - 01 Book deprec.

BusinessArea
1005

Cap.date

15.03.1993
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.01.1995
01.01.1997
01.01.1997
01.01.1997
01.01.1998
01.01.1998
01.01.1999
01.01.2000
01.01.2001
01.01.2001
01.01.2001
01.04.2004
01.07.2004
01.07.2005
01.02.2006
01.04.2006
01.07.2007
01.08.2007
01.07.2009
01.01.2011
01.07.2011
01.12.2012
01.12.2012
01.12.2012
01.04.2013
01.07.2013
30.11.2014
 02.12.2016
02.12.2016
20.05.2016

Asset Balances - 01 Book deprec.

BusinessArea
1005

Cap.date

01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.01.1997
01.12.2004
01.09.2006
01.07.2007
01.07.2008
01.12.2009
01.10.2010
01.09.2011
01.11.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.11.2013
01.03.2014
31.12.2016
31.03.2015
31.03.2015
 31.03.2015
31.03.2015
31.03.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015

Asset Balances - 01 Book deprec.

BusinessArea
1005

Cap.date

01.08.2012
01.11.2013

Asset Balances - 01 Book deprec.

BusinessArea
1005

Cap.date

01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.01.1995
01.01.1995
01.01.1995
01.01.1995
01.01.1997
01.01.1999
01.01.2000
01.01.2002
01.01.2003
01.01.2003
01.01.2004
01.01.2004
01.01.2005
01.01.2005
01.01.2005
01.01.2005
01.01.2005
01.01.2005
01.01.2006
01.01.2006
01.01.2006
01.01.2007
01.05.2007
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.03.2008
01.07.2008
01.07.2008
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.04.2010
01.06.2010
01.06.2010
01.08.2010
01.09.2010
01.05.2011
01.06.2012
 01.06.2012
01.08.2012
01.06.2013
01.06.2013
01.10.2013
31.07.2014
30.09.2014
30.11.2014
27.02.2015
04.05.2015
18.05.2015
28.06.2016

Asset Balances - 01 Book deprec.

BusinessArea
1005

Cap.date

01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
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01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
 01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.09.2009
01.09.2009
01.09.2009
01.09.2009
01.09.2009
01.12.2012
01.12.2012
31.07.2014
30.11.2014
31.12.2014
30.11.2016
06.08.2016

Asset Balances - 01 Book deprec.

BusinessArea
1005
 Cap.date

01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.01.1995
01.01.1995
01.01.1995
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1998
01.01.1998
01.01.1998
01.01.1998
01.01.1998
01.01.1999
01.01.1999
01.01.1999
01.01.1999
01.01.1999
01.01.1999
01.01.2000
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.07.2003
01.07.2003
01.07.2003
01.07.2003
01.07.2003
01.01.2004
01.01.2004
01.08.2004
01.11.2004
01.03.2006
01.12.2006
01.12.2006
01.12.2006
01.12.2006
01.12.2006
01.12.2006
01.12.2006
01.06.2007
01.08.2007
01.08.2007
01.08.2007
01.11.2007
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.03.2008
01.03.2008
01.04.2008
01.11.2008
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.04.2010
01.06.2010
01.06.2010
01.06.2011
01.10.2011
01.10.2011
01.04.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.01.2014
31.07.2014
31.07.2014
31.07.2014
31.07.2014
31.07.2014
31.07.2014
31.07.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
13.04.2015
13.04.2015
13.04.2015
13.04.2015
13.04.2015
13.04.2015
13.04.2015
13.04.2015
07.04.2015
07.04.2015
07.04.2015
 07.04.2015
07.04.2015
07.04.2015
07.04.2015
31.03.2015
31.03.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
17.06.2016
31.12.2015
31.12.2015
31.12.2015
31.12.2015
10.10.2016

Asset Balances - 01 Book deprec.

BusinessArea
1005

Cap.date
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.01.2002
01.01.2002
01.01.2003
01.01.2004
01.10.2005
01.10.2005
01.10.2005
01.11.2005
01.12.2005
01.12.2005
01.05.2007
01.05.2007
01.09.2007
01.09.2008
01.09.2008
01.08.2010
01.08.2010
01.05.2011
01.03.2012
01.04.2012
01.06.2012
01.11.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.02.2013
01.03.2013
01.07.2013
01.11.2013
01.01.2014
01.02.2014
01.02.2014
01.02.2014
31.12.2014
01.01.2010
31.03.2015
31.03.2015
31.03.2015
10.02.2015
10.02.2015
31.03.2015
31.03.2015
31.03.2015
 31.03.2015
16.04.2015
13.04.2015

Asset Balances - 01 Book deprec.

BusinessArea
1005

Cap.date

01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.11.1994
01.01.1995
01.01.1999
31.12.2014

Asset Balances - 01 Book deprec.

BusinessArea
1005

Cap.date

01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.01.1995
01.01.1995
01.01.1995
01.01.1995
01.01.1995
01.01.1995
01.01.1995
01.01.1995
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1997
01.01.2000
01.01.2000
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2005
01.01.2005
01.01.2008
01.05.2009
01.02.2011
01.04.2012
01.06.2012
01.06.2012
01.06.2012
01.06.2012
01.06.2012
01.06.2012
01.06.2012
01.04.2013
31.10.2014
31.10.2014
31.12.2014
23.04.2015
04.01.2016
22.02.2016
03.05.2016
23.03.2016
21.10.2016
21.10.2016
21.10.2016
21.10.2016
21.10.2016
21.10.2016
21.10.2016
21.10.2016
21.10.2016
21.10.2016
21.10.2016
21.10.2016
21.10.2016
ances - 01 Book deprec.

Bal.sheettem
8000000

Asset descripton

TANAH UNTK LAPANGAN UDARA(TERMASUK PERUMAHAN OPS)

TANAH UNTUK APPROACH LIGHT
TANAH UNTUK MM
TANAH UNTUK P.S.R. RADAR
TANAH UNTUK LAPANGAN TERBANG
TANAH UNTUK PERALATAN PALS
TANAH JALAN MASUK DARI PKP-PK KE GD. RADAR
TANAH UNTUK PERPANJANGAN LANDASAN
TANAH GLIDE PATH
TANAH MIDLE MARKER
TANAH CADANGAN
BIAYA PENGUKURAN/SERTIFIKAT&PEMBUATAN PARIT BATAS
BANDARA SSK II PEKANBARU
GP
RADAR/GP
CADANGAN
CADANGAN
BIAYA PENGUKURAN / SERTIFIKAT TANAH R/W 36
BIAYA SERTIFIKAT PENGADAAN TANAH
BIAYA PENGUKURAN TANAH
PERINTISAN DAN PEMBUATAN PATOK BANTU DILAPANGAN
PBY TAHAP I(85%)GANTI RUGI TANAH AN.LINDA HARIANI
PBY TAHAP I (85%) GANTI RUGI TANAH AN. YUHENDRI
PBY TAHAP I (85%) GANTI RUGI TANAH AN. BEBEN
PBY TAHAP I (85%) GANTI RUGI TANAH AN. MASKUT
PBY TAHAP I (85%) GANTI RUGI TANAH AN. ERNAWATI
PBY TAHAP I (85%) GANTI RUGI TANAH AN. M. FAUZI
PBY TAHAP I(85%)GANTI RUGI TANAH AN.INDRAGUNAWAN
PBY TAHAP I (85%) GANTI RUGI TANAH AN. LUTFI
PBY TAHAP I (85%) GANTI RUGI TANAH AN. ZULNAKRINAL
PBY TAHAP I (85%) GANTI RUGI TANAH AN. EROMZI
PBY TAHAP I (85%) GANTI RUGI TANAH AN. RISPANDI
PBY GANTI RUGI TANAH TAHAP I 85% AN. DJONID FATTAH
PBY GANTI RUGI TANAH TAHAP I(85%)AN. HARMAIN LEMAN
PBY GANTI RUGI TNH THP I(85%)AN.LAUREN LESTARI
PBY GANTI RUGI TANAH,BANG THP I(85%)AN. ARIYANTO
PBY GANTI RUGI TANAH,BANG THP I(85%)AN.UMMI ULFAH
PBY GANTI RUGI TANAH TAHAP I (85%) AN. HAMDAN
PBY GANTI RUGI TANAH & TNMN THP I(85%)AN.NELMA
PBY. GANTI RUGI TAHAP (85%) AN RINA MELATI
PBY GANTI RUGI TANAH TAHAP I (85%) AN. ASIAN
PBY GANTI RUGI TANAH THP I(85%)AN.YULIANUS ZEGA
PBY GANTI RUGI TANAH THPI(85%) AN. JUFRI EFENDI
PBY GANTI RUGI TANAH TAHAP I (855) AN. SYAHRIAL
PBY. BIAYA PENGURUSAN PENBUATAN AKTA PELEPASAN HAK
PBY THPI (85%) GANTI RUGI TNH AN. SUDIN SEMBIRING
PBY THPI(85%) GANTI RUGI TANAH AN. ALDINI ARIFIN
PBY TAHAP I (85%) GANTI RUGI TANAH AN. ZULKARNAIN
PBY THPI(85%) GANTI RUGI TANAH AN. SINUDI DOHARE
PBY TAHAP I (85%) GANTI RUGI TANAH AN. ANAS
PBY BPHTB TANAH
PBY. THPIGANTI RUGI BANG. & TANAMAN AN. RISPANDI
PBY.THPI GANTI RUGI BANG&TANAMAN AN. SINUDI DOHARE
PBY. THPIGANTI RUGI BANGUNAN DAN TANAMAN AN. ASIAN
PBY. THPIGANTI RUGI BANGUNAN DAN TANAMAN AN. NELMA
PBY. THPIGANTI RUGI BANGUNAN & TANAMAN AN SUHENDRI
PBY. THPIGANTI RUGI BANGUNAN & TANAMAN AN. SYAHRIL
PBY.THPIGANTI RUGI BANG.&TANAMAN AN. UMMI ULFAH
PBY. THPIGANTI RUGI BANG&TANAMAN AN. LINDA HARIANI
PBY. THPI GANTI RUGI BANG&TANAMAN AN. RINA MELATI
PBY. THPIGANTI RUGI BANG&TANAMAN AN.YUHENDRI
PBY. THPIGANTI RUGI BANG&TANAMAN AN.YULIANUS ZEGA
PBY. THPIGANTI RUGI BANG&TANAMAN AN. ZULNAKRINAL
PBY. THPIGANTI RUGI BANG&TANAMAN AN ALDINI ARIFIN
PBY. THPIGANTI RUGI BANGUNAN & TANAMAN AN. MASRIL
PBY THPIGANTI RUGI BANG. & TANAMAN AN. ZULKARNAIN
PBY. THPIGANTI RUGI BANGUNAN & TANAMAN AN. ANAS D
PBY.THPI GANTI RUGI BANG&TNMN AN.SUDIN SEMBIRING
PBY. THPIGANTI RUGI BANG. & TANAMAN AN. ARIYANTO
PBY. THPIGANTI RUGI BANG. & TANAMAN AN. ERNAWATI
PBY. THPIGANTI RUGI BANG&TANAMAN AN ERNI KAROLIN
PBY. THPIGANTI RUGI BANG. & TANAMAN AN. EROMZI M
PBY. THPIGANTI RUGI BANG&TANAMAN AN.DJOENID FATTAH
PBY. THPIGANTI RUGI BANGUNAN & TANAMAN AN. HAM&
PBY. THPIGANTI RUGI BANG&TANAMAN AN. HARMAIN LEMAN
PBY. THPIGANTI RUGI BANGUNAN DAN TANAMAN AN. LUTFI
PBY.THPIGANTI RUGI BANG&TANAMAN AN. INDRA GUNAWAN
PBY. THPIGANTI RUGI BANG& TANAMAN ANLAUREN LESTARI
PBY. THPIGANTI RUGI BANG. & TANAMAN AN.M.FAUZI
PBY. THPIGANTI RUGI BANGUNAN & TANAMAN AN. MASKUT
PBY. THPIGANTI RUGI BANG&TANAMAN AN. JUFRI EFFEN
PBY. TAHAP II GANTI RUGI BANG. & TANAMAN AN. BEBEN
 PBY.PEMB.&PELEPASAN HAK TNH AN.ALHILAL SAKBANI S
PBY. GANTI RUGI TANAH AN. NURAIDA BR
PBY.ANGS. 40% ATAS BIAYA PENGURUSAN SERTIFIKAT TNH
PBY. GANTI RUGI TANAH TAHAP II (15%) AN. SUHENDRI
PBY. GANTI RUGI TANAH TAHAP II (15%) AN. MASRIL
PBY. GANTI RUGI TANAH TAHAP II(15%) AN. NURAIDA BR
PBY. GANTI RUGI TANAH AN. USMAN BASORI
PBY.GANTI RUGI TNH TAHAP II AN.EMI KAROLINA SINUKA
PBY ATAS PAJAK DAERAH/RETRIBUSI DAERAH
PENG. PEMB. AKTA PELEPASAN HAK TNH AN.ALHILAL S.
PBY. GANTI RUGI TANAH AN. USMAN BASORI
PENDAFTARAN BANDING DI PN SAPARUDIN
BIAYA PUTUSAN PERKARA PERDATA
TANAH HASIL PEMBEBASAN TAHUN 2016

ances - 01 Book deprec.

Bal.sheettem
8000000

Asset descripton

PAGAR PENGAMAN R W 36 SISI TIMUR

RUN WAY 36-18.
SHOULDER
SHOULDER
TAXIWAY KE ARAH APRON LAMA
A P R O N ( LAMA )
DRAINAGE TERBUKA DIPINGGIR BAHU
DRAINAGE TERTUTUP BERIKUT GORONG-
LANDASAN
GORONG
PEKERJAAN TURAP
DRAINAGE TERTUTUP DIDEKAT GLIDE PATH
DRAINAGE TERTUTUP DI TAXI WAY A
DRAINAGE TERTUTUP ANTARA TAXI WAY A DAN B
DRAINAGE TERTUTUP DI TAXI WAY B
PAGAR AREAL TANAH VOR
PAGAR BANDARA TINGGI 2,5 M
PAGAR AREAL TANAH RADAR
PAGAR AREAL GLIDE PARTH
PAGAR PENGAMAN R W 36 SISI BARAT&SISI TIMUR
PAGAR GEDUNG RADAR
PAGAR AREAL TANAH MIDLE MARKER
PAGAR PENGAMAN JALAN MASUK KEBANDARA
PINTU PAGAR BESI
PERPANJANGAN RUN WAY 36
TAXIWAY B
TAXIWAY A
APRON
APRON
APRON
APRON
APRON
APRON
JALAN LINGKUNGAN PERUMAHAN
JALAN INSPEKSI MENUJU LOCALIZER
JALAN MENUJU RADAR DARI PKP-PK
TURNING AREA
LEVELING PAVET SHOULDER
OVERAN RUNWAY RW 18
PEMBUATAN ACCES ROOD KE AREAL GP
PERBAIKAN JALAN MENUJU DVOR
PAGAR BRC TINGGI 2,20 M
PAGAR
PAGAR
KONSTRUKSI TURNING AREA R/W 36
LANJUTAN PEMBUATAN APRON
PAGAR
PERLUASAN APRON
TAMBAHAN PEROLEH APRON
LAPANGAN TENIS DAN SARANA PENUNJANG
PENYEMPURNAAN/PENIMBUNAN RESA
PERLUASAN APRON RIGIT K400
PEMBANGUNAN MUSHOLLA
PAGAR MALS RUNWAY 18
PAGAR PENGAMAN TANAH BANDARA DGN SLAB BETON
JALAN MENUJU APRON
JALAN
PAKET I PEK. FENCING & JARINGAN LISTRIK
PAKET I PEK. FENCING & JARINGAN LISTRIK
PELATARAN PARKIR KENDARAAN
PAGAR PEMBATAS AIRSIDE DAN LANDSIDE
PAGAR PENGAMAN TANAH BANDARA DGN SLAB BETON
APRON RIGID TAHAP 1 TERMASUK MARKING
 PAGAR PENGAMAN TANAH BANDARA DARI SLAB BETON
TIANG KAWAT DURI
SLOPE RESA

ances - 01 Book deprec.

Bal.sheettem
8000000

Asset descripton

RUMAH DINAS
RUMAH DINAS
GEDUNG P H I
GEDUNG TRAFO
GARDU POMPA
GARDU LISTRIK /TRAFO
GARDU LISTRIK /TRAFO
BANDARA SIMPANG TIGA / WORK SHOP
GEDUNG GENSET
GEDUNG GARDU STEP DOWN
GEDUNG MSC
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH KACAB DAN MEBELAIR
GEDUNG LAIN -LAINNYA
PERBAIKAN RUMAH DINAS OPERASIONAL
GEDUNG LAIN -LAINNYA
GEDUNG LAIN -LAINNYA
PEKERJAAN PEMATANGAN LAHAN BADAN TERMINAL BARU
PERBAIKAN RUMAH DINAS OPERASIONAL
PERBAIKAN RUMAH DINAS OPERASIONAL
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
RUMAH KADIV DAN MEBELAIR
GEDUNG OPERASIONAL DAN PERKANTORAN
GUDANG PENYIMPANAN BARANG
POS PENGAMANAN/SECURITY PERKANTORAN
PEK STRUKTUR & ARSITEKTUR ESCALATOR, TANGGA & LIFT
PEKERJAAN CCTV
 PEKERJAAN GARBARATA
PEKERJAAN PENAMBAHAN STOP LIFT
PEKERJAAN PENAMBAHAN DUCTING AC
BANGUNAN TOWER MENARA KONTROL
BANGUNAN PKP-PK (PEMADAM KEBAKARAN)
AREA GEDUNG MAIN POWER HOUSE (MPH)
GEDUNG OPERASIONAL DAN PERKANTORAN

ances - 01 Book deprec.

Bal.sheettem
8000000

Asset descripton

PENGADAAN DAN PEMASANGAN RADIO KOMUNIKASI

KABEL KONTROL DAN DESK AFL

ances - 01 Book deprec.

Bal.sheettem
8000000

Asset descripton

P I C K - U P ( KENDARAAN PATROLI ) TOYOTA

P I C K - U P ISUZU PHANTER DIESELTBR 529 FER
RESCUE CAR 250 KG DP TOYOTA
CRASH CAR KAP. 4000 L /400L FOAM
CRASH CAR KAPASITAS 4000 L /400L FOAM RSN NTFE
CRASH CAR 400L AIR/500L FOAM ROSENBOUER TYPE II
CRASH CAR ROSENBOUER TYPE I CHASIS NO.1.111.00.004
AMBULANCE BM 9127 APTOYOTA HIACE CHASIS H 11805524
AMBULANCE MITSUBISHI COLT L 300 CHASIS :211190
RUNWAY SWEEPER FORD/OHUSTON 3009010
GRASS MOWER
ROTAY MOWER LENGKAP MANUAL BOOK DAN KATALOG BOOK
WHELL TRACKTOR (YANMAR MODEL )
MESIN POTONG RUMPUT
JEEP DAIHATSU TAEF
GRAS MOWER/TRACTOR RUMPUT
GRAS MOWER/TRACTOR RUMPUT
MESIN POTONG RUMPUT
PICK UP MITSUBISHI / PICK UP
MINI BUS TOYOTA KIJANG KF 80
MINI BUS TOYOTA KIJANG LF 82
SEPEDA MOTOR
MINI BUS TOYOTA KIJANG KF 83
SEPEDA MOTOR HONDA GLMII
SEPEDA MOTOR
AMBULANCE MITSUBISHI
MINI BUS TOYOTA KIJANG LF 82
SEPEDA MOTOR
SEPEDA MOTOR
SEPEDA MOTOR
PICK UP
PICK UP
MINI BUS
MINI BUS
MESIN GENSET
AMBULANCE
FORKLIP
MINI BUS
MINI BUS
MINI BUS
JEEP
MOBIL KOMANDO
SEPEDA MOTOR
SEPEDA MOTOR
SEPEDA MOTOR
SEPEDA MOTOR
SEPEDA MOTOR
COMANDO PKP-PK
SEPEDA MOTOR
KENDARAAN FOLLOW ME DAN PATROLI (2 UNIT )
MOBIL OPERASIONAL (1 UNIT)
BAJU TAHAN API
MOBIL OPERASIONAL (1 UNIT)
MOBIL OPERASIONAL
KEND SGWAY
 KEND SGWAY
BAJU TAHAN API DAN TAHAN PANAS
OSHKOSH TIPE 1
FOAM TENDER
MOBIL (2 UNIT )
MOBIL TOYOTA HILUX_DC - 2.5 G 4X4 MT NEW
KENDARAAN RUNWAY SWEEPER MERK DOUGLAS KC PKU
KENDARAAN PKP-PK OSHKOSH KC SSK II
OUTDOOR ARTICULATING BOOM WORKING HEIGHT 26 M
MOTOR PATROLI HONDA CBR 250 KC PKU
MOBIL PATROLI FORD RANGER PKU
MOBIL FOLLOW ME DOUBLE CABIN UNTUK DINAS AMC

ances - 01 Book deprec.

Bal.sheettem
8000000

Asset descripton

MESIN TIK MANUAL PORTABLE

MESIN TIK MANUAL PORTABLE
MESIN TIK MANUAL LANGEWAGON 28" N/S.430898,38298
MESIN TIK MANUAL LANGEWAGON 28" N/S.430898,38298
MESIN TIK MANUAL LANGEWAGON
MESIN TIK MANUAL LANGEWAGON
MESIN TIK MANUAL LANGEWAGON 28 "
MESIN TIK MANUAL PORTABLE ROYAL EXPRESS
MESIN TIK MANUAL PORTABLE
MESIN TIK MANUAL PORTABLE
MESIN TIK MANUAL LANGEWAGON 29"
MESIN TIK MANUAL STANDARD 31" N/S.337662,397827
MESIN TIK MANUAL PORTABLE
MESIN KETIK MANUAL PORTABLE
MESIN KETIK MANUAL LONGE WAGON
MESIN KETIK MANUAL LONGE WAGON
MESIN KETIK MANUAL LONGE WAGON
MESIN KETIK MANUAL LONGE WAGON
MESIN KETIK MANUAL PORTABLE
MESIN HITUNG ELEKTRIC
MESIN HITUNG ELEKTRIC
MESIN HITUNG ELEKTRIC
MESIN HITUNG ELEKTRIC
MESIN HITUNG ELEKTRIC
MESIN HITUNG ELEKTRIC
MESIN HITUNG ELEKTRIC
MESIN HITUNG ELEKTRIC
MESIN HITUNG LISTRIK
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA VERNEKEL + KACA
MEJA KOMPUTER
MEJA KOMPUTER
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA BESI
MEJA BESI
MEJA KAYU
MEJA KAYU
MEJA KAYU TELEPHONE
MEJA KAYU TELEPHONE
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KETIK
MEJA KAYU COUNTER
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA DORONG KAKI BESI
MEJA KAYU
MEJA KAYU UNTUK TELEX
MEJA KAYU UNTUK TELEX
MEJA KAYU
MEJA KAYU
MEJA STENSIL
MEJA KAYU TELEPHONE
MEJA KAYU TELEPHONE
MEJA KAYU TELEPHONE
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI ( METAL )
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU
RAK KAYU
RAK KAYU
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK BESI SUKU CADANG
RAK BESI SUKU CADANG
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU ( OBAT, ALAT KESEHATAN )
RAK KAYU
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
AIR CURTAIN
AIR CURTAIN
AIR CURTAIN
AIR CURTAIN
WALL EXHAUST FAN
WALL EXHAUST FAN
WALL EXHAUST FAN
WALL EXHAUST FAN
WALL EXHAUST FAN
EXHAUST FAN,GP,LZ,MM
EXHAUST FAN,GP,LZ,MM
EXHAUST FAN,GP,LZ,MM
BRANSKAST
BRANSKAST
BRANSKAST
VANASECTIC SET INMERAL CASE
DIANOSTIC SET
DIANOSTIC SET
NELATION CATHETER
INSTRUMENT TRAY STAINLES STEEL
CHIRCURGICAL PINSET
CHIRCURGICAL PINSET
STETOSKOP
ALPHA DUPLAC HED AND WATER STELIZER
CARGUT STRIIL
DRESING FORCEP MIER CURVED 26 CM WITH AESULAP
CARGUT STRIIL
DRESING FORCEP MIER CURVED 26 CM
HEAMOSTATIC KOCKER CURVED 14 CM
HEAMOSTATIC FOFCEPT PEANSTRIGHT 14 CM
INSTABLE PLIND
MANDAGE AND CLOSER 20 CM AESULAP
SURGICAR SEISOR CURVED 14 AESULAP
SURGICAR SEISOR CURVED 14 AESULAP
SEPALE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
SCAPLE BINDLE AESULAP
STRIIL GLOVE
STRIIL GLOVE
TRANCHED TEMY SET IN METAL CASE
TURNIQUITE
TURNIQUITE
TURNIQUITE
TURNIQUITE
TROICAR 100 X 0,5
KOMPUTER ADM
PAPAN VISUAL
PAPAN VISUAL
PAPAN VISUAL
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
PAPAN VISUAL
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
PAPAN PETA
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
PAPAN VISUAL
WHITE BOARD
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
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POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
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POT BUNGA
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POT BUNGA
POT BUNGA
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POT BUNGA
POT BUNGA
MESIN KETIK LISTRIK
MESIN KETIK LISTRIK
MESIN KETIK MANUAL SN 340208879
KURSI VIBERGLASS
KURSI VIBERGLASS
KURSI VIBERGLASS
KURSI VIBERGLASS
MESIN STENSIL LISTRIK FOLIO
MEJA KOMPUTER
KOMPUTER AT KOMPLIT DENGAN UPS
MESIN KETIK MANUAL SN.789123420/7891234861
MESIN KETIK MANUAL SN.789123420/7891234861
EXHAUST FAN
EXHAUST FAN
KOMPUTER AT KOMPLIT DENGAN UPS
KOMPUTER AT KOMPLIT DENGAN UPS
KOMPUTER AT KOMPLIT DENGAN UPS
MEBELAIR RUMAH KACAB
MEJA / KURSI
KOMPUTER
KOMPUTER
MESIN ABSENSI
MESIN ABSENSI
MESIN ABSENSI
MEBELAIR RUMAH KACAB
KOMPUTER + UPS 700 VA
KOMPUTER + UPS 700 VA
MESIN KETIK MANUAL
KOMPUTER TANPA PRINTER
KOMPUTER TANPA PRINTER
KOMPUTER KEUANGAN & LOGISTIK
KOMPUTER KEUANGAN & LOGISTIK
KOMPUTER KEUANGAN & LOGISTIK
KOMPUTER KEUANGAN & LOGISTIK
MESIN KETIK MANUAL
AIR CURTAIN
AIR CURTAIN
AIR CURTAIN
MULTI MEDIA PROYEKTOR
PRINTER DOT MATRIK PAPER SIZE A3
PRINTER DOT MATRIK PAPER SIZE A3
PRINTER
PRINTER
PRINTER
PRINTER
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
MESIN ABSENSI ( HAND KEY )
MESIN ABSENSI ( HAND KEY )
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
SICE
LAPTOP
PERANGKAT ID CARD
LAPTOP PENTIUM 4 & MULTI MEDIA
LAPTOP PENTIUMIV
MESIN ABSENSI ( HAND KEY )
MESIN ABSENSI
LAPTOP
VIDIO CAMERA
MESING HITUNG UANG KERTAS
KOMPUTER ADM (CPU 14 UNIT)
ID PRINTER
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KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
 KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KURSI UTK RUANG TUNGGU TERMINAL
KOMPUTER UTK. IMPLEMENTASI KEUANAGAN
KOMPUTER (1 UNIT)
KOMPUTER (2 UNIT)
KOOMPUTER UTK PERANGKAT APLIKASI CARGO
KOMPUTER UTK. PSC(MERK DELL,SERVER ,KOMP 5 UNIT)
COUNTER
COUNTER
STORAGE SERVER WESTERN DIGITAL RX 4100 16TB KC PKU
HARDWARE SYSTEM E-POS KC SSK II
PROCESSOR & MEMORY SERVER KC PKU
KURSI RUANG TUNGGU 4 SEAT
SCANNER SISTEM INFORMASI DINAMIS - KC SSK II

ances - 01 Book deprec.

Bal.sheettem
8000000
Asset descripton

OVERHOUL GENSET 125 KVA 1254 TS

GENSET 1 X 500 KVA BA.12 M.818 LLKU
GENSET 1X250 KVA.
MAIN DISTRIBUTION PANEL 500 KVA/MPH.
AUTOMATIC CHANGE OVER SWITCH 500 KVA PANEL MPH
PANEL TR.DI GARDU DISTRIBUSI
PANEL ESSENSIAL
PANEL NON ESSENSIAL 300 A DI POWER HOUSE I.
PANEL NON ESSENSIAL 300 A DI POWER HOUSE I.
PANEL DISTRIBUSI DI POWER HOUSE II/CCR-ROOMHOUSEII
PANEL DUAL SET VOR
PANEL ACOS VOR
PANEL DIST VOR
PANEL ACOS VHF-ER
PANEL NON ESS VHF-ER
PANEL ESS VHF-ER
PANEL DIST NDB
TRANSFORMER 1X50 KV
TRAFO 50 KVA VOR
TRAFO 50 KVA VOR
TRAFO HOIST VOR
MEDIUM VOLTAGE SWICTH BOARD
PEMINDAHAN INST/PERLT.CCR/PH II 14000 M
SALURAN UDARA TEGANGAN RENDAH
ROTATING BEACON
CCCR 6 KW/4 STEP UNTUK RUNWAY
CCCR 6 KW/4 STEP UNTUK RUNWAY
CCR 7,5 KW/4 STEP UNTUK VASI
CCR 7,5 KW/4 STEP UNTUK VASI
SELECTOOR CABINET
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
MARSHALING BOX
CCR 6 KW/5 STEP MALS
CCR 6 KW/5 STEP MALS
CCR 10 KW/5 STEP
CCR 10 KW/5 STEP
CCR 10 KW/5 STEP
WIND CONE
POWER CABLE
LANDING TEE
U P S
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
MESIN LAS LISTRIK
BOR LISTRIK (FREE STANDING)
AIR COMPRESSOR BERIKUT MOTOR MERK ROBIN EY 15
PEMOTONG PIPA
ATTITUDE VASIS ( ALAT PENGUKUR SUDUT VASI)
TANG AMPERE/ALAT PENGUKUR ARUS LISTRIK
POMPA SOLAR UNTUK GENSET 500 KVA
UPS 80 KVA
UPS 5 KVA
MENARA AIR FIBRE GLASS TOWER 1 M3
GROUND FUEL TANK MPH
AC CENTRAL RADAR SSR
AC WINDOW KASUBAG UMUM
AC WINDOW CCR
AC WINDOW CCR
AC WINDOW ADC
AC WINDOW ODDSC
AC WINDOW MATERIAL
AC WINDOW 2 PK, VHF-ER
AC WINDOW 2 PK VHF-ER
AC WINDOW 2 PK MDF
AC WINDOW 2 PK VHF 16000 BTU/H
AC WINDOW 2 PK APP RECK
AC WINDOW 2 PK T.TEHNISI
AC WINDOW 2 PK COM CENTRE
AC WINDOW 2 PK BRIFING OFFICE
AC WINDOW 2 PK NDB
AC WINDOW 2 PK NDB
AC WINDOW 3/4 PK NDB
AC WINDOW 3/4 PK GP,LZ DAN MM (ILS)
AC WINDOW 3/4 PK GP,LZ DAN MM (ILS)
AC WINDOW 3/4 PK GP,LZ DAN MM (ILS)
AC WINDOW 3/4 PK GP,LZ DAN MM (ILS)
AC WINDOW DVOR/NDB
AC WINDOW DVOR/NDB
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT KA BANDARA
AC SPLIT KA BANDARA
AC SPLIT ADC
AC SPLIT 2 PK R.KASUBAG UMUM
AC SPLIT SSR
AC SPLIT SSR
AC SPLIT SSR
AC SPLIT SSR
AC SPLIT SSR
AC PACKGE SSR
AC MULTI SPLIT SSR
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
APPROACH LIGHT PALS/CAT.1
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
RUNWAY LIGHT-THRESHOLD & TURNING AREA
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
JARINGAN DISTRIBUSI 100KVA S/D 300 KVA
AC SPLIT
AC SPLIT
GENSET 20 KVA + PANEL ACOS
PENGAD&PENYAM KABEL DARI GARDU TRAVO KE GDNG RDR
AIRPORT LIGHT SYSTEM (AFL)
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
GENSET 200 KVA
PENGADAAN/PEMASANGAN PANEL ACOS GENSET 250 KVA
PENAMBAHAN DAYA LISTRIK 690 KVA/V-3T
STABILISATOR 20 KVA 3 PHASE
MEGGER 5000V
UPS 5 KVA
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
METERISASI RUMAH DINAS
POMPA AIR DVOR
AC SPLIT DVOR
AC SPLIT DVOR
AC SPLIT DVOR
KABEL NYFGY 4 X 70
KABLE POWER 4 X 240 SQMM
KABLE POWER 4 X 185 SQMM
UPS
AC SPLIT
AC SPLIT
AC SPLIT
PENGADAAN INSTLALASI PERALATAN CCR
AC SPLIT
AC SPLIT
AC SPLIT
AIRPORT LIGHT
APPROACH LIGHT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC CENTRAL DI TERMINAL
AC SPLIT
AC SPLIT
CAPASITOR BANK
PENAMBAHAN DAYA GARGU 190
PENGADAAN/PEMASANGAN GENSET 1000 KVA+ACOS
AC SPLIT FREE STANDING
AC SPLIT FREE STANDING
AC SPLIT FREE STANDING
AC SPLIT FREE STANDING
AC SPLIT FREE STANDING
AC SPLIT FREE STANDING
AC SPLIT FREE STANDING
PENGADAAN & PEMASANGAN POMPA DISTRIBUSI
PENG AC SPLIT RUANG KACAB & RUANG KELAS PKP-PK
PENG AC SPLIT RUANG KACAB & RUANG KELAS PKP-PK
PENGADAAN & PEMASANGAN AC SENTRAL SPLIT DUCT 6PK
SEQUENCE FLASHING LIGHT (SQFL)
LAMPU JALAN MERCURY DVOR
LAMPU JALAN MERCURY DVOR
LAMPU JALAN MERCURY DVOR
LAMPU JALAN MERCURY DVOR
LAMPU JALAN MERCURY DVOR
LAMPU TAMAN DVOR
LAMPU TAMAN DVOR
LAMPU TAMAN DVOR
LAMPU TAMAN DVOR
PENYAMB.LISTRIK PLN KE RADAR PSR
PENGADAAN PAPI
SUMUR BOR & RESERVOIR
AC FREE STANDING
PENGADAAN TANGGA HYDROLIK (AREAL FLATE ) +LORRY
PENGADAAN & PEMASANGAN AC FREE STENDING
PENGADAAN & PEMASANGAN AC FREE STENDING
PENGADAAN & PEMASANGAN AC FREE STENDING
PENGADAAN 6 UNIT AC SPLIT 2 PK
PENGADAAN 6 UNIT AC SPLIT 2 PK
PENGADAAN 6 UNIT AC SPLIT 2 PK
PENGADAAN 6 UNIT AC SPLIT 2 PK
PENGADAAN 6 UNIT AC SPLIT 2 PK
PENGADAAN 6 UNIT AC SPLIT 2 PK
PENGADAAN & PEMASANGAN POMPA DISTRIBUSI
AC DISTENDING 5 PK
AC SPLIT 2 PK
REMOTE CONTROL DESK
LAMPU JALAN MASUK DARI SISI TIMUR MENUJU TERMINAL
UPS
MESIN PEMBANGKIT TENAGA LISTRIK
MESIN PEMBANGKIT TENAGA LISTRIK
GARDU LISTRIK, TRAVO DAN DAYA LISTRIK
GARDU LISTRIK, TRAVO DAN DAYA LISTRIK
GARDU LISTRIK, TRAVO DAN DAYA LISTRIK
GARDU LISTRIK, TRAVO DAN DAYA LISTRIK
GARDU LISTRIK, TRAVO DAN DAYA LISTRIK
PENAMBAHAN SALURAN TELEPHONE PABX
PENAMBAHAN SALURAN TELEPHONE PABX
PENAMBAHAN SALURAN TELEPHONE PABX
INSTALASI TELEPON (KOMPUTER)
INSTALASI TELEPON (KOMPUTER)
INSTALASI TELEPON (KOMPUTER)
INSTALASI TELEPON (KOMPUTER)
LAIN - LAIN INSTALASI LISTRIK
LAIN - LAIN INSTALASI LISTRIK
LAIN - LAIN INSTALASI LISTRIK
LAIN - LAIN INSTALASI LISTRIK
LAIN - LAIN INSTALASI LISTRIK
LAIN - LAIN INSTALASI LISTRIK
LAIN - LAIN INSTALASI LISTRIK
LAIN - LAIN INSTALASI LISTRIK
INSTALASI AIR BERSIH & JARINGAN
INSTALASI AIR BERSIH & JARINGAN
INSTALASI AIR BERSIH & JARINGAN
INSTALASI AIR BERSIH & JARINGAN
INSTALASI AIR BERSIH & JARINGAN
POMPA AIR
POMPA AIR
POMPA AIR
POMPA AIR
HYDRANT
HYDRANT
PEMEROSES AIR LIMBAH DAN JARINGAN
PEMEROSES AIR LIMBAH DAN JARINGAN
PERALATAN KERJA INSTALASI AIR
PERALATAN KERJA INSTALASI AIR
INSTALASI AIR
INSTALASI AIR
SUMUR BOR
PENGADAAN DAN PEMASANGAN PANEL LISTRIK
UPS ICA SIN 3100 C 5 KVA
UPS ICA SIN 3100 C 5 KVA
UPS ICA SIN 3100 C 5 KVA
UPS ICA SIN 3100 C 5 KVA
UPS ICA SIN 3100 C 5 KVA
UPS ICA SIN 3100 C 5 KVA
GENSET 1000 KVA LENGKAP DENGAN ACCESSORIES
FUEL LINE SYSTEM
TRAFO STEP UP1250 KVA+PROTEKSI LENGKAP VGROUP YND5
PANEL KONTROL GENSET
KABEL NYY 1 X 300 SQMM
KABEL N2XEFGBY 1X95 MM2
PANEL INCOMING TM 20 KV
PANEL TM OUTGOING
FUSE TM
KABEL LEADER U KBL TR LBR 40 CM
KABEL LEDER U KBL TM LBR 20 CM
KABEL LEDER U KBL TR LBR 80 CM
GROUNDING SYSTEM UNTUK GENSET
GROUNDING SYTM UTK TRAVO STEP-UP
GROUNDING SYTM UTK TRAVO
TOOL BOX SET LENGKAP UTK OVERHOUL
PIPA GALVANIS 3" MED, TEBAL 3,2 mm
PANEL UTAMA 1000A, UK.120X100X30 DI RUMAH POMPA
PANEL UTAMA 1000A, UK.80X100X30 DI RUMAH POMPA G2
KABEL NYY 4X4MM2
KABEL NYFGby 4x150mm2
CCR 4 KVA TYPE MCR (LAMPU MALS)
CCR TYPE MCR 4 KVA (RELOKASI GEDUNG CCR DAN UPS)
PMBUATAN SUMUR DALAM (DEEP WELL) LENGKAP DGN POMPA
UPS 200 KVA
PANEL INPUT UPS 1000 A
PANEL OUTPUT UPC 1000 A
 PENGADAAN KABEL
AC FREE STANDING 2,5 PK
TANG AMPER KYORITZU TYPE FLUKS 175
GELAR KABEL
PEKERJAAN PLUMBING
PEKERJAAN TELEPHONE, KABEL DATA
SQFL
WIND CONE
RUNWAY LIGHT & TURNING LIGHT & INSTALASI
THRESHOLD & END, R/W 36 & INSTALASI
THRESHOLD & END, R/W 18 & INSTALASI
GROUNDING KABEL
TAXIWAY GUIDANCE SIGN BOX
TAXIWAY EDGE LIGHT & APPRON LIGHT
PALS
MALS
SQFL & INSTALASI
JALUR KABEL DI ATAS JALAN ASPAL
PIT TRANSFORMER
PONDASI LAMPU & PATOK TANDA KABEL
KONEKTOR KIT PALS DAN MALS
INSTALASI UNIT PAPI SYSTEM
AVO METER
MEGGER DIGITAL 10 KV
LMP R/W,T/W,KBL SRIES,BREAKBL COUPLING,TRAFO
RADIO KOMUNIKASI 8 CHANNEL
KABEL BACK UP JARINGAN DARI MPH BARU KE TERMINAL
MEKANIKAL & ELEKTRIKAL BANGUNAN TOWER
MEKANIKAL & ELEKTRIKAL BANGUNAN PKP-PK
MEKANIKAL & ELEKTRIKAL AREA GD. MPH
MEKANIKAL & ELEKTRIKAL GD. OPS & KANTOR
PENERANGAN PAGAR PERIMETER

ances - 01 Book deprec.

Bal.sheettem
8000000

Asset descripton
PENANGKAL PETIR TERMINAL
AC POWER LINE SURGE PROTECTION
AC POWER LINE SURGE PROTECTION
AC POWER LINE SURGE PROTECTION
LIGHTING PROTECTION UNIT DATA LINE
LIGHTING PROTECTION UNIT DATA LINE
LIGHTING PROTECTION UNIT DATA LINE
ENCLOSURE LIGHTING PROTECTION LINE
PENANGKAL PETIR DI CARGO
STABILIZER 3 KVA 3000 WAAT DAN CABLE STEANDED.
TOOL SET
TOOL SET
TOOL SET
OSCILLOSCOPE
SIGNAL GENERATOR
AVO METER
INSPECTION MIRROR ASSY
WALK THROUGH
WALK THROUGH
SOUND SISTEM ACARA + KEY BOARD
TIMBANGAN MEKANIKAL
TIMBANGAN MEKANIKAL
TIMBANGAN MEKANIKAL
WALK THROUGH
SCEENING SYSTEM
KORDINAT NOSE IN PARKING STAND
PENGADAAN X RAY DI GUDANG KARGO
TIMBANGAN DIGITAL
WALK THROUGH
PENGADAAN X RAY
PENGADAAN X RAY
TIMBANGAN DIGITAL
TIMBANGAN INTI ELEKTRONIKA
X RAY
WALK THROUGH
EXPLOSIVE DETECTOR PORTABLE
PERALATAN KERJA MEKANIK / ELEKTRONIKA
PAKET ELEKTRONIKA
LIFT
LIFT
LIFT
LIFT
LIFT
ESKALATOR
ESKALATOR
ESKALATOR
DEPARTURE/ARRIVAL BAG.HANDLING SYSTEM
DEPARTURE/ARRIVAL BAG.HANDLING SYSTEM
DEPARTURE/ARRIVAL BAG.HANDLING SYSTEM
DEPARTURE/ARRIVAL BAG.HANDLING SYSTEM
DEPARTURE/ARRIVAL BAG.HANDLING SYSTEM
DEPARTURE/ARRIVAL BAG.HANDLING SYSTEM
DEPARTURE/ARRIVAL BAG.HANDLING SYSTEM
AUTOMATIC DOOR
AUTOMATIC DOOR
TIME DISTRIBUTION SYSTEM
TIME DISTRIBUTION SYSTEM
INTERNAL SIGN
LIGHT PROTECT & ELECTRICAL EARTH
PERALATAN KERJA MEKANIK / ELEKTRONIKA
PERALATAN KERJA MEKANIK / ELEKTRONIKA
PERALATAN KERJA MEKANIK / ELEKTRONIKA
PUBLIC ADRESS SYSTEM (SOUND SYSTEM)
PUBLIC ADRESS SYS. (SOUND SYSTEM)
PUBLIC ADRESS SYSTEM (SOUND SYSTEM)
FIDS
FIDS
FIDS
FIDS
FIRE ALARM TERMINAL
FIRE ALARM
FIRE ALARM
X-RAY SCREENING SYSTEM
SISTEM JARINGAN DATA
E-POST
FIBER OPTIC
RAISED FLOOR SERVER
E-KIOSK
INTERACTIVE BOARD
TERMINAL BERBASIS IT
X-RAY GUDANG CARGO BARU
X-RAY KC SSK II
PEKERJAAN FIDS
PEKERJAAN MATV
PEKERJAAN BAGAGE HANDLING SYSTEM
HAND HELD METAL DETECTOR GARRET - KC SSK II
STANDING SIGN ANTRIAN PENUMPANG KC SSK II
PEKERJAAN FIRE FIGHTING,FIRE ALARM
INSTALASI ESCALATOR
TRAVELATOR
 LIFT SERVICES
PEKERJAAN MVAC,ELEKTRIKAL,TATA SUARA,MASTER CLOCK
WALKTROUGH METAL DETECTOR GARRET - KC SSK II

ances - 01 Book deprec.

Bal.sheettem
8000000

Asset descripton

COMPRESOR
DONGKRAK KAPASITAS 6 TON
ELECTRIK BENCH DRILL
AC.ARC.WELDING MACHINE
ELECTRIK BENCH GRINDER
GEAR LUBRICATOR
HAND GREASE GUN
SPRAY GUN
TYRE INFLATOR AND GAUGE
BATTERY CHARGER
STANDART SERVICE TOOLKIT
AIR COMPRESSOR
ALAT-2 KERJA(LAS KARBIT) REGULATOR OXY BLANDE
KOMPRESSOR
COMPRESSOR

ances - 01 Book deprec.

Bal.sheettem
8000000

Asset descripton

FOLDING STETHER(TANDU LIPAT)

FOLDING STETHER(TANDU LIPAT)
FOLDING STETHER(TANDU LIPAT)
FOLDING STETHER(TANDU LIPAT)
FOLDING STETHER(TANDU LIPAT)
FOLDING STETHER(TANDU LIPAT)
FOLDING STETHER(TANDU LIPAT)
FOLDING STETHER(TANDU LIPAT)
ARTIFICIAL RESUSCITATOR(ALAT PEMBANTU PERNAFASAN)
ARTIFICIAL RESUSCITATOR(ALAT PEMBANTU PERNAFASAN)
ASBESTOR ALUMINIZER RESQUE
ASBESTOR ALUMINIZER RESQUE
ASBESTOR ALUMINIZER RESQUE
FIRE PROTECTION SUIT
FIRE PROTECTION SUIT
FIRE PROTECTION SUIT
FIRE PROTECTION SUIT
FIRE PROTECTION SUIT
FIRE PROTECTION SUIT
FIRE PROTECTION SUIT
FIRE PROTECTION SUIT
FIRE PROTECTION SUIT
FIRE PROTECTION SUIT
FIRE PROTECTION SUIT
TANDU/STRETCHER LIPAT
TANDU/STRETCHER LIPAT
TANDU/STRETCHER LIPAT
TANDU/STRETCHER LIPAT
SUMMER SIBLE PUMP (ALAT UNTUK MENGAMBIL FOAM)
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
ALAT PEMADAM API PORTABLE
SAVETY BLADE RESQUE
SAVETY BLADE RESQUE
BAJU TAHAN API
BAJU TAHAN API
BAJU TAHAN API
BAJU TAHAN API
OVERHEAD PROYEKTOR
OVERHEAD PROYEKTOR
SMOKE EXHAUST FAN
MEGAPHONE
MEGAPHONE
VACUM CLEANER
GAMBAR PRRESIDEN
GAMBAR WAKIL PRESIDEN
MESIN PENJILID BUKU
MESIN PENGHISAP DEBU
MESIN PENGHISAP DEBU
LUKISAN GARUDA PANCASILA
PETA
PISAU PEMOTONG KERTAS
PETA
BREATING APPARATUS SET
BREATING APPARATUS SET
BREATING APPARATUS SET
RESUCITATOR
PENATRATING NOZLE
TABUNG GAS NITROGIN
TABUNG GAS NITROGIN
MEGAPHONE
SIRINE
MESIN DYMO
VHF-TRANSCEIVER HANDY TALKY
VHF-TRANSCEIVER HANDY TALKY
VHF-TRANSCEIVER HANDY TALKY
VHF-TRANSCEIVER HANDY TALKY
VHF-TRANSCEIVER HANDY TALKY
VHF-TRANSCEIVER HANDY TALKY
GENSET POTABLE
VACUM CLEANER
HANDY TALKY BERIKUT CHARGER TYPE NTN 4636 A
HANDY TALKY BERIKUT CHARGER TYPE NTN 4636 A
HANDY TALKY BERIKUT CHARGER TYPE NTN 4636 A
HANDY TALKY BERIKUT CHARGER TYPE NTN 4636 A
KAMERA
TELEVISI 25 INC
TELEVISI 25 INC
TELEVISI 25 INC
TELEVISI 25 INC
TELEVISI 14 INC
BRACKET TV
KABINET
CHAINSAW
REMOTE CONTROL
MESIN PEMOTONG RUMPUT
MESIN PEMOTONG RUMPUT
RADIO KOMUNIKASI
RADIO KOMUNIKASI
HANDY TALKY
HANDY TALKY
HANDY TALKY
HANDY TALKY
BAJU TAHAN API
BAJU TAHAN API
HT DAN
HT DAN
HT DAN
HT DAN
HT DAN
HT DAN
RADIO KOMUNIKASI
RADIO KOMUNIKASI
MESIN POTONG DAHAN/POLE SAW & TRIMMER
ASRAMA PAKHAS TNI AU
PERALATAN GROUND HANDLING
RADIO DAN HT( REPEATER/CD 500 1 UNIT, HT 10 UNIT)
SOUND SYSTEM
PEMASANGAN PERLT VIDEO CONFRENCE PT.AP II
DINDING BOARD AIRPORT PARTNERSHIP
DINDING BOARD ECO AIRPORT COUNCIL
PASANGAN GAWANGAN RUANGAN TUNGGU DOMESTIK
PASANGAN BACK DROP BEST AIRPORT
PASANGAN GATE SECURITY CHECK-IN LT. 1
PEMASANGAN GAWANGAN MUSHOLLA INTERNASIONAL
PASANGAN GAWANGAN RUANG TUNGGU INTERNASIONAL
TROLLEY
BREATHING APPARATUS SET MERK SCOTT KC SSK II
ALAT UJI PETIK FOAM CONCENTRATE KC SSK II
HANDKIOSK KC PKU
PEMASANGAN IGCS TETRA (LANJUTAN) - PKU
BREATHING APPARATUS SET
BAJU TAHAN API
BAJU TAHAN PANAS
HANDKEY II
MULTIMETER DIGITAL
PHASE ROTATION INDICATOR
CLAMP METER DIGITAL
LUX METER
EARTH GROUND TESTER
INSULATION RESISTANCE TESTER
AIRFLOW METER
INFRARED THERMOMETER
BATTERY TESTER & ANALYZER
THERMAL IMAGER
TEMPERATURE HUMIDITY METER
TELESCOPIC STICKS
HIGH VOLTAGE DETECTOR
Bal.sh.acctAPC AssetClass
1230000001 2001

Acquis.val. Accum.dep. Book val.

796,425,000 0 796,425,000
96,250,000 0 96,250,000
3,500,000 0 3,500,000
55,405,000 0 55,405,000
345,625,000 0 345,625,000
176,826,300 0 176,826,300
5,775,000 0 5,775,000
174,405,000 0 174,405,000
41,057,500 0 41,057,500
65,610,000 0 65,610,000
279,550,000 0 279,550,000
12,490,900 0 12,490,900
1,724,054,000 0 1,724,054,000
295,639,500 0 295,639,500
2,246,892,000 0 2,246,892,000
2,172,472,500 0 2,172,472,500
690,625,000 0 690,625,000
15,000,000 0 15,000,000
15,000,000 0 15,000,000
3,500,000 0 3,500,000
10,700,000 0 10,700,000
101,818,171 0 101,818,171
150,863,171 0 150,863,171
157,918,171 0 157,918,171
120,943,171 0 120,943,171
158,343,171 0 158,343,171
75,043,171 0 75,043,171
20,847,171 0 20,847,171
63,194,171 0 63,194,171
98,418,171 0 98,418,171
96,718,171 0 96,718,171
123,068,171 0 123,068,171
208,986,171 0 208,986,171
197,485,671 0 197,485,671
60,795,743 0 60,795,743
216,568,171 0 216,568,171
152,818,171 0 152,818,171
 90,704,421 0 90,704,421
174,068,171 0 174,068,171
314,318,171 0 314,318,171
68,986,921 0 68,986,921
196,423,171 0 196,423,171
18,076,171 0 18,076,171
452,018,171 0 452,018,171
29,111,171 0 29,111,171
117,849,171 0 117,849,171
121,368,171 0 121,368,171
225,068,171 0 225,068,171
133,863,171 0 133,863,171
46,461,921 0 46,461,921
14,068,171 0 14,068,171
25,068,171 0 25,068,171
26,973,171 0 26,973,171
15,524,421 0 15,524,421
34,068,171 0 34,068,171
44,846,921 0 44,846,921
83,118,171 0 83,118,171
30,318,171 0 30,318,171
21,318,171 0 21,318,171
58,818,171 0 58,818,171
29,973,171 0 29,973,171
38,013,171 0 38,013,171
20,718,171 0 20,718,171
24,768,171 0 24,768,171
116,523,171 0 116,523,171
43,068,171 0 43,068,171
11,549,421 0 11,549,421
24,147,171 0 24,147,171
41,568,171 0 41,568,171
31,293,171 0 31,293,171
119,328,171 0 119,328,171
20,418,171 0 20,418,171
40,230,171 0 40,230,171
19,356,921 0 19,356,921
38,200,671 0 38,200,671
14,502,065 0 14,502,065
7,029,171 0 7,029,171
14,078,919 0 14,078,919
16,593,171 0 16,593,171
24,693,171 0 24,693,171
6,540,171 0 6,540,171
31,218,171 0 31,218,171
 11,757,171 0 11,757,171
85,464,171 0 85,464,171
169,178,171 0 169,178,171
11,264,421 0 11,264,421
23,913,171 0 23,913,171
18,432,171 0 18,432,171
260,969,487 0 260,969,487
24,408,171 0 24,408,171
16,180,013 0 16,180,013
2,586,000 0 2,586,000
49,403,716 0 49,403,716
1,800,000 0 1,800,000
8,500,000 0 8,500,000
17,226,367,205 0 17,226,367,205

32,217,104,963 0 32,217,104,963

32,217,104,963 0 32,217,104,963

Bal.sh.acctAPC AssetClass
1230000002 2002

Acquis.val. Accum.dep. Book val.

153,984,600 -153,984,600 0
43,693,931,463 -24,759,894,496 18,934,036,967
93,169,203 -52,795,882 40,373,321
5,687,815 -3,223,095 2,464,720
13,264,200 -7,516,381 5,747,819
15,608,700 -8,844,930 6,763,770
8,464,500 -8,464,500 0
2,244,375 -2,244,375 0
36,933,900 -36,933,900 0
9,819,000 -9,819,000 0
4,124,584 -4,124,584 0
19,273,258 -19,273,258 0
29,448,860 -29,448,860 0
55,174,610 -55,174,610 0
3,467,588 -3,467,588 0
1,502,560 -1,502,560 0
6,345,500 -6,345,500 0
3,805,000 -3,805,000 0
 9,671,749 -9,671,749 0
124,389,900 -124,389,900 0
8,833,978 -8,833,978 0
5,295,500 -5,295,500 0
29,424,000 -29,424,000 0
948,905 -948,905 0
126,182,511 -71,503,423 54,679,088
209,816,632 -118,896,091 90,920,541
244,434,658 -138,512,973 105,921,685
265,478,284 -150,437,694 115,040,590
302,003,625 -171,135,387 130,868,238
644,145,523 -365,015,796 279,129,727
231,358,225 -131,102,995 100,255,230
532,330,690 -301,654,058 230,676,632
1,441,246,387 -816,706,286 624,540,101
24,288,000 -13,763,200 10,524,800
34,420,155 -19,504,754 14,915,401
28,565,075 -16,186,875 12,378,200
852,662,527 -467,188,010 385,474,517
407,552,891 -202,927,377 204,625,514
107,346,200 -53,449,462 53,896,738
87,261,819 -43,449,115 43,812,704
19,110,000 -9,037,437 10,072,563
146,700,000 -138,753,750 7,946,250
51,234,545 -45,897,613 5,336,932
255,731,841 -216,306,516 39,425,325
733,838,182 -292,006,443 441,831,739
1,000,967,123 -398,301,501 602,665,622
50,749,545 -40,388,180 10,361,365
3,449,603,636 -546,187,242 2,903,416,394
162,545,454 -25,228,409 137,317,045
198,646,363 -113,393,966 85,252,397
1,166,655,000 -318,399,594 848,255,406
4,989,747,272 -665,299,635 4,324,447,637
42,732,000 -20,119,650 22,612,350
231,772,727 -108,160,607 123,612,120
589,427,273 -218,579,280 370,847,993
2,169,418,182 -320,893,105 1,848,525,077
1,045,500,000 -141,578,126 903,921,874
823,880,160 -164,776,033 659,104,127
1,632,788,097 -326,557,619 1,306,230,478
39,425,026,364 -3,942,502,636 35,482,523,728
724,380,000 -132,803,000 591,577,000
1,128,423,636 -192,772,371 935,651,265
37,419,987,868 -1,481,207,854 35,938,780,014
 545,454,545 0 545,454,545
545,454,545 0 545,454,545
2,413,917,273 -35,202,960 2,378,714,313

150,837,598,581 -38,321,214,174 112,516,384,407

150,837,598,581 -38,321,214,174 112,516,384,407

Bal.sh.acctAPC AssetClass
1230000003 2003

Acquis.val. Accum.dep. Book val.

120,000 -68,000 52,000

120,000 -68,000 52,000
1,049,683 -1,049,683 0
393,131 -393,131 0
3,710,039 -3,710,039 0
2,988,426 -2,988,426 0
2,988,426 -2,988,426 0
22,650,825 -12,835,467 9,815,358
13,236,524 -7,500,697 5,735,827
3,496,500 -1,981,351 1,515,149
10,693,125 -6,059,437 4,633,688
12,810,313 -7,259,177 5,551,136
2,087,634 -1,182,993 904,641
2,087,634 -1,182,993 904,641
5,029,831 -2,850,238 2,179,593
3,290,569 -1,864,656 1,425,913
3,290,569 -1,864,656 1,425,913
3,986,600 -2,259,073 1,727,527
3,986,600 -2,259,073 1,727,527
3,270,500 -1,853,283 1,417,217
3,270,500 -1,853,283 1,417,217
4,702,500 -2,664,750 2,037,750
4,702,500 -2,664,750 2,037,750
4,713,225 -2,670,828 2,042,397
1,893,701 -1,073,097 820,604
1,893,701 -1,073,097 820,604
1,893,701 -1,073,097 820,604
1,893,701 -1,073,097 820,604
1,893,701 -1,073,097 820,604
 1,847,520 -1,046,928 800,592
1,847,520 -1,046,928 800,592
1,847,520 -1,046,928 800,592
1,847,520 -1,046,928 800,592
3,227,743 -1,829,055 1,398,688
3,227,743 -1,829,055 1,398,688
4,879,875 -2,765,262 2,114,613
1,863,643 -1,056,064 807,579
1,863,643 -1,056,064 807,579
1,863,643 -1,056,064 807,579
1,863,643 -1,056,064 807,579
1,863,643 -1,056,064 807,579
1,828,225 -1,035,995 792,230
92,964,090 -46,288,370 46,675,720
617,108,182 -185,132,455 431,975,727
227,348,182 -58,257,972 169,090,210
439,055,060 -206,721,757 232,333,303
122,204,738 -51,427,827 70,776,911
1,977,149,182 -346,001,106 1,631,148,076
614,835,455 -94,787,133 520,048,322
667,000,909 -87,543,868 579,457,041
11,965,932,727 -1,221,522,299 10,744,410,428
20,561,631,679 -2,056,163,167 18,505,468,512
5,868,603,329 -586,860,333 5,281,742,996
10,575,233,018 -1,057,523,302 9,517,709,716
4,477,222,398 -447,722,240 4,029,500,158
1,564,687,923 -156,468,792 1,408,219,131
23,027,409,746 -2,302,740,975 20,724,668,771
255,377,359 -25,537,736 229,839,623
384,390,545 -38,439,054 345,951,491
329,144,413 -32,914,441 296,229,972
298,129,815 -29,812,981 268,316,834
630,209,918 -63,020,992 567,188,926
2,881,342,712 -288,134,271 2,593,208,441
6,340,492,199 -634,049,219 5,706,442,980
8,782,059,856 -878,205,986 7,903,853,870
488,608,439 -48,860,843 439,747,596
13,584,120,359 -1,358,412,036 12,225,708,323
5,588,783,947 -558,878,395 5,029,905,552
753,636,364 -75,363,636 678,272,728
50,363,636,364 -3,882,196,970 46,481,439,394
879,375,455 -60,457,062 818,918,393
346,889,091 0 346,889,091
9,594,694,576 -579,679,462 9,015,015,114
290,032,874 -70,091,277 219,941,597
 15,119,905,113 -3,653,977,067 11,465,928,046
256,400,000 -41,308,888 215,091,112
23,376,900 -3,766,278 19,610,622
1,924,127,949 -56,120,399 1,868,007,550
1,953,990,821 -56,991,399 1,896,999,422
1,340,023,765 -39,084,026 1,300,939,739
23,468,652,681 -684,502,370 22,784,150,311

228,833,804,173 -22,159,331,678 206,674,472,495

228,833,804,173 -22,159,331,678 206,674,472,495

Bal.sh.acctAPC AssetClass
1230000004 2004

Acquis.val. Accum.dep. Book val.

908,308,333 -393,600,277 514,708,056

605,000,000 -124,361,112 480,638,888

1,513,308,333 -517,961,389 995,346,944

1,513,308,333 -517,961,389 995,346,944

Bal.sh.acctAPC AssetClass
1230000005 2005

Acquis.val. Accum.dep. Book val.

16,875,300 -16,875,300 0
15,159,750 -15,159,750 0
9,439,927 -9,439,927 0
51,037,520 -51,037,520 0
81,715,030 -81,715,030 0
320,956,398 -320,956,398 0
1,684,043,379 -1,684,043,379 0
1,206,510 -1,206,510 0
25,091,220 -25,091,220 0
30,604,487 -30,604,487 0
 17,121 -17,121 0
12,580,000 -12,580,000 0
77,016,000 -77,016,000 0
65,600 -65,600 0
62,963,000 -62,963,000 0
66,000,000 -66,000,000 0
55,000,000 -55,000,000 0
1,550,000 -1,550,000 0
19,566,434 -19,566,434 0
79,000,000 -79,000,000 0
120,236,227 -120,236,227 0
11,375,909 -11,375,909 0
150,090,909 -150,090,909 0
12,379,000 -12,379,000 0
12,720,000 -12,720,000 0
189,419,625 -189,419,625 0
120,236,227 -120,236,227 0
12,763,545 -12,763,545 0
12,763,545 -12,763,545 0
12,763,545 -12,763,545 0
99,690,909 -99,690,909 0
121,470,000 -121,470,000 0
103,636,364 -103,636,364 0
91,745,455 -91,745,455 0
13,545,455 -13,545,455 0
263,000,000 -263,000,000 0
268,150,000 -256,977,083 11,172,917
160,454,114 -160,454,114 0
160,454,114 -160,454,114 0
160,454,114 -160,454,114 0
84,250,000 -84,250,000 0
768,645,455 -672,564,774 96,080,681
13,910,000 -13,910,000 0
13,910,000 -13,910,000 0
11,287,909 -11,287,909 0
11,287,909 -11,287,909 0
11,287,909 -11,287,909 0
288,890,954 -219,075,640 69,815,314
12,880,910 -12,880,910 0
629,912,300 -629,912,300 0
147,226,227 -147,226,227 0
87,350,000 -87,350,000 0
302,577,030 -302,577,030 0
272,707,273 -272,707,273 0
334,378,575 -300,940,717 33,437,858
 200,872,591 -180,785,332 20,087,259
407,196,405 -352,903,551 54,292,854
9,582,346,667 -3,353,821,334 6,228,525,333
850,500,000 -297,675,000 552,825,000
337,644,338 -213,841,414 123,802,924
366,369,430 -177,078,558 189,290,872
3,336,746,272 -917,605,225 2,419,141,047
9,509,107,879 -2,298,034,404 7,211,073,475
8,022,000,000 -1,025,033,333 6,996,966,667
76,015,485 -29,139,269 46,876,216
399,425,958 -139,799,086 259,626,872
326,135,455 -32,613,546 293,521,909

41,112,099,664 -16,505,562,466 24,606,537,198

41,112,099,664 -16,505,562,466 24,606,537,198

Bal.sh.acctAPC AssetClass
1230000006 2006

Acquis.val. Accum.dep. Book val.

61,923 -61,923 0
80,840 -80,840 0
104,018 -104,018 0
104,018 -104,018 0
383,175 -383,175 0
161,130 -161,130 0
98,040 -98,040 0
135,585 -135,585 0
251,250 -251,250 0
150,750 -150,750 0
231,835 -231,835 0
455,908 -455,908 0
332,500 -332,500 0
12,040 -12,040 0
98,496 -98,496 0
147,231 -147,231 0
87,723 -87,723 0
155,876 -155,876 0
167,500 -167,500 0
41,040 -41,040 0
40,200 -40,200 0
40,200 -40,200 0
42,075 -42,075 0
52,500 -52,500 0
52,500 -52,500 0
52,500 -52,500 0
39,375 -39,375 0
24,026 -24,026 0
4,200 -4,200 0
891 -891 0
63,125 -63,125 0
20,200 -20,200 0
21,000 -21,000 0
21,000 -21,000 0
12,264 -12,264 0
12,264 -12,264 0
12,264 -12,264 0
12,264 -12,264 0
24,600 -24,600 0
24,600 -24,600 0
24,600 -24,600 0
14,350 -14,350 0
32,800 -32,800 0
32,800 -32,800 0
32,800 -32,800 0
32,800 -32,800 0
32,800 -32,800 0
18,661 -18,661 0
18,661 -18,661 0
18,661 -18,661 0
18,661 -18,661 0
18,661 -18,661 0
18,661 -18,661 0
18,661 -18,661 0
18,661 -18,661 0
13,803 -13,803 0
13,803 -13,803 0
13,803 -13,803 0
13,803 -13,803 0
13,803 -13,803 0
13,803 -13,803 0
13,803 -13,803 0
13,803 -13,803 0
13,803 -13,803 0
13,803 -13,803 0
 13,803 -13,803 0
13,803 -13,803 0
102,500 -102,500 0
35,200 -35,200 0
35,200 -35,200 0
35,200 -35,200 0
35,200 -35,200 0
26,880 -26,880 0
26,880 -26,880 0
26,880 -26,880 0
26,880 -26,880 0
26,880 -26,880 0
60,416 -60,416 0
38,400 -38,400 0
19,200 -19,200 0
188,800 -188,800 0
41,600 -41,600 0
60,000 -60,000 0
40,000 -40,000 0
132,000 -132,000 0
132,000 -132,000 0
220,000 -220,000 0
132,000 -132,000 0
60,000 -60,000 0
60,000 -60,000 0
1,680 -1,680 0
18,690 -18,690 0
18,690 -18,690 0
1,575 -1,575 0
2,020 -2,020 0
3,150 -3,150 0
3,150 -3,150 0
6,312 -6,312 0
7,575 -7,575 0
5,050 -5,050 0
6,300 -6,300 0
6,300 -6,300 0
6,300 -6,300 0
6,300 -6,300 0
10,100 -10,100 0
7,575 -7,575 0
102,500 -102,500 0
32,800 -32,800 0
92,250 -92,250 0
20,336 -20,336 0
 30,750 -30,750 0
55,350 -55,350 0
12,300 -12,300 0
12,300 -12,300 0
12,300 -12,300 0
13,120 -13,120 0
13,120 -13,120 0
13,120 -13,120 0
13,120 -13,120 0
13,120 -13,120 0
13,120 -13,120 0
13,120 -13,120 0
13,120 -13,120 0
14,350 -14,350 0
12,300 -12,300 0
20,100 -20,100 0
20,100 -20,100 0
14,400 -14,400 0
14,400 -14,400 0
80,400 -80,400 0
69,120 -69,120 0
10,050 -10,050 0
37,584 -37,584 0
15,360 -15,360 0
15,360 -15,360 0
203,371 -203,371 0
14,532 -14,532 0
267 -267 0
152,700 -152,700 0
291,368 -291,368 0
178,730 -178,730 0
215,925 -215,925 0
403,550 -403,550 0
683,050 -683,050 0
18,375 -18,375 0
442,745 -442,745 0
949,375 -949,375 0
1,135,313 -1,135,313 0
177,975 -177,975 0
115,200 -115,200 0
166,050 -166,050 0
46,214 -46,214 0
47,160 -47,160 0
47,160 -47,160 0
64,125 -64,125 0
 73,250 -73,250 0
73,250 -73,250 0
39,600 -39,600 0
360,938 -360,938 0
360,938 -360,938 0
15,963 -15,963 0
16,260 -16,260 0
17,220 -17,220 0
17,220 -17,220 0
107,200 -107,200 0
26,650 -26,650 0
6,300 -6,300 0
7,575 -7,575 0
7,575 -7,575 0
10,100 -10,100 0
28,864 -28,864 0
53,300 -53,300 0
53,300 -53,300 0
53,300 -53,300 0
53,300 -53,300 0
53,300 -53,300 0
53,300 -53,300 0
89,775 -89,775 0
89,775 -89,775 0
18,740 -18,740 0
18,740 -18,740 0
18,740 -18,740 0
18,740 -18,740 0
18,740 -18,740 0
18,740 -18,740 0
18,740 -18,740 0
18,740 -18,740 0
12,027 -12,027 0
12,027 -12,027 0
12,027 -12,027 0
66,560 -66,560 0
66,560 -66,560 0
14,760 -14,760 0
15,975 -15,975 0
15,975 -15,975 0
15,975 -15,975 0
15,975 -15,975 0
15,975 -15,975 0
15,150 -15,150 0
48,125 -48,125 0
 4,594 -4,594 0
4,594 -4,594 0
6,250 -6,250 0
20,520 -20,520 0
21,000 -21,000 0
89,775 -89,775 0
89,775 -89,775 0
89,775 -89,775 0
89,775 -89,775 0
146,500 -146,500 0
146,500 -146,500 0
146,500 -146,500 0
117,250 -117,250 0
117,250 -117,250 0
115,425 -115,425 0
117,250 -117,250 0
117,250 -117,250 0
117,250 -117,250 0
167,500 -167,500 0
127,300 -127,300 0
75,750 -75,750 0
160,000 -160,000 0
87,900 -87,900 0
47,300 -47,300 0
47,300 -47,300 0
47,300 -47,300 0
47,300 -47,300 0
47,300 -47,300 0
47,300 -47,300 0
16,400 -16,400 0
115,200 -115,200 0
45,100 -45,100 0
61,500 -61,500 0
115,200 -115,200 0
17,456 -17,456 0
19,763 -19,763 0
51,635 -51,635 0
51,635 -51,635 0
51,635 -51,635 0
42,334 -42,334 0
42,334 -42,334 0
42,334 -42,334 0
42,334 -42,334 0
49,305 -49,305 0
49,305 -49,305 0
 49,305 -49,305 0
89,800 -89,800 0
155,700 -155,700 0
435,750 -435,750 0
385,000 -385,000 0
52,740 -52,740 0
18,450 -18,450 0
18,450 -18,450 0
13,545 -13,545 0
13,545 -13,545 0
23,085 -23,085 0
23,085 -23,085 0
23,085 -23,085 0
12,348 -12,348 0
5,860 -5,860 0
5,860 -5,860 0
5,860 -5,860 0
5,860 -5,860 0
4,041 -4,041 0
5,513 -5,513 0
23,085 -23,085 0
12,576 -12,576 0
7,224 -7,224 0
8,204 -8,204 0
8,204 -8,204 0
7,875 -7,875 0
7,875 -7,875 0
7,826 -7,826 0
7,826 -7,826 0
13,400 -13,400 0
13,400 -13,400 0
33,500 -33,500 0
17,420 -17,420 0
6,880 -6,880 0
6,413 -6,413 0
3,863 -3,863 0
3,863 -3,863 0
3,863 -3,863 0
80,400 -80,400 0
80,400 -80,400 0
80,400 -80,400 0
80,400 -80,400 0
61,200 -61,200 0
78,750 -78,750 0
78,750 -78,750 0
 17,200 -17,200 0
7,858 -7,858 0
1,395,625 -1,395,625 0
1,395,625 -1,395,625 0
1,395,625 -1,395,625 0
1,395,625 -1,395,625 0
236,924 -236,924 0
236,924 -236,924 0
236,924 -236,924 0
236,924 -236,924 0
236,924 -236,924 0
314,300 -314,300 0
314,300 -314,300 0
314,300 -314,300 0
2,272,050 -2,272,050 0
2,272,050 -2,272,050 0
224,500 -224,500 0
84,927 -84,927 0
42,328 -42,328 0
42,328 -42,328 0
84 -84 0
15,205 -15,205 0
1,175 -1,175 0
1,016 -1,016 0
6,697 -6,697 0
67,723 -67,723 0
10,535 -10,535 0
8,631 -8,631 0
9,632 -9,632 0
8,629 -8,629 0
3,875 -3,875 0
3,606 -3,606 0
9,406 -9,406 0
4,363 -4,363 0
2,965 -2,965 0
2,965 -2,965 0
901 -901 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
 19 -19 0
19 -19 0
1,355 -1,355 0
1,355 -1,355 0
49,236 -49,236 0
1,185 -1,185 0
1,185 -1,185 0
1,185 -1,185 0
1,185 -1,185 0
7,719 -7,719 0
6,250,000 -6,250,000 0
6,150 -6,150 0
6,150 -6,150 0
6,150 -6,150 0
5,125 -5,125 0
43,950 -43,950 0
14,650 -14,650 0
20,500 -20,500 0
14,350 -14,350 0
17,425 -17,425 0
17,425 -17,425 0
4,100 -4,100 0
6,400 -6,400 0
6,400 -6,400 0
12,032 -12,032 0
12,032 -12,032 0
15,360 -15,360 0
10,100 -10,100 0
10,100 -10,100 0
21,867 -21,867 0
21,867 -21,867 0
21,867 -21,867 0
39,360 -39,360 0
10,240 -10,240 0
284,375 -284,375 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
 66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
66,536 -66,536 0
1,200,000 -1,200,000 0
1,200,000 -1,200,000 0
950,000 -950,000 0
506,250 -506,250 0
506,250 -506,250 0
 506,250 -506,250 0
506,250 -506,250 0
3,860,000 -3,860,000 0
195,000 -195,000 0
6,810,000 -6,810,000 0
1,300,000 -1,300,000 0
1,300,000 -1,300,000 0
150,000 -150,000 0
150,000 -150,000 0
6,360,000 -6,360,000 0
6,360,000 -6,360,000 0
6,360,000 -6,360,000 0
10,975,000 -10,975,000 0
2,500,000 -2,500,000 0
7,520,000 -7,520,000 0
7,520,000 -7,520,000 0
2,310,228 -2,310,228 0
2,310,228 -2,310,228 0
2,310,228 -2,310,228 0
62,474,545 -62,474,545 0
10,000,000 -10,000,000 0
10,000,000 -10,000,000 0
3,150,000 -3,150,000 0
5,000,000 -5,000,000 0
5,000,000 -5,000,000 0
46,860,000 -46,860,000 0
46,860,000 -46,860,000 0
46,860,000 -46,860,000 0
46,860,000 -46,860,000 0
2,045,455 -2,045,455 0
4,500,000 -4,500,000 0
4,500,000 -4,500,000 0
4,500,000 -4,500,000 0
55,000,000 -55,000,000 0
6,200,000 -6,200,000 0
6,200,000 -6,200,000 0
2,000,000 -2,000,000 0
2,000,000 -2,000,000 0
2,000,000 -2,000,000 0
2,000,000 -2,000,000 0
7,950,000 -7,950,000 0
7,950,000 -7,950,000 0
7,950,000 -7,950,000 0
7,950,000 -7,950,000 0
7,950,000 -7,950,000 0
 7,950,000 -7,950,000 0
7,950,000 -7,950,000 0
7,950,000 -7,950,000 0
22,250,000 -22,250,000 0
22,250,000 -22,250,000 0
10,183,333 -10,183,333 0
10,183,333 -10,183,333 0
10,183,333 -10,183,333 0
20,000,000 -20,000,000 0
16,875,000 -16,875,000 0
43,000,000 -43,000,000 0
38,625,000 -38,625,000 0
14,500,000 -14,500,000 0
73,575,000 -73,575,000 0
34,272,727 -34,272,727 0
16,500,000 -16,500,000 0
7,590,000 -7,590,000 0
22,272,727 -22,272,727 0
240,342,440 -240,342,440 0
42,870,000 -42,870,000 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
1,432,867 -1,432,867 0
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8,450,000 -8,450,000 0
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8,450,000 -8,450,000 0
68,608,800 -68,608,800 0
197,947,000 -197,947,000 0
198,800,489 -159,040,391 39,760,098
84,807,582 -67,846,066 16,961,516
30,000,000 -14,500,000 15,500,000
2,204,353,300 -1,285,872,759 918,480,541
47,633,667 -19,847,361 27,786,306
161,250,000 -2,687,500 158,562,500
33,000,000 -2,200,000 30,800,000

5,609,634,034 -4,401,783,073 1,207,850,961

5,609,634,034 -4,401,783,073 1,207,850,961

Bal.sh.acctAPC AssetClass
1230000007 2007
Acquis.val. Accum.dep. Book val.

18,889,290 -18,889,290 0
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46,988 -46,988 0
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95,656 -95,656 0
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95,656 -95,656 0
95,656 -95,656 0
95,656 -95,656 0
95,656 -95,656 0
95,656 -95,656 0
95,656 -95,656 0
95,656 -95,656 0
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95,656 -95,656 0
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95,656 -95,656 0
95,656 -95,656 0
95,656 -95,656 0
95,656 -95,656 0
95,656 -95,656 0
95,656 -95,656 0
38,538 -38,538 0
 38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
38,538 -38,538 0
821,221 -821,221 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
145,198 -145,198 0
90,900 -90,900 0
26,144 -26,144 0
25,800 -25,800 0
17,960 -17,960 0
22,450 -22,450 0
 17,960 -17,960 0
132,310 -132,310 0
210,469,523 -210,469,523 0
58,720,467 -58,720,467 0
256,500 -256,500 0
1,922,080 -1,922,080 0
68,800 -68,800 0
34,500 -34,500 0
1,025,500 -1,025,500 0
1,025,500 -1,025,500 0
602,000 -602,000 0
34,400 -34,400 0
34,400 -34,400 0
521,730 -521,730 0
521,730 -521,730 0
889,020 -889,020 0
889,020 -889,020 0
679,883 -679,883 0
889,020 -889,020 0
179,600 -179,600 0
263,296 -263,296 0
31,050 -31,050 0
137,600 -137,600 0
832,222 -832,222 0
872,100 -872,100 0
872,100 -872,100 0
872,100 -872,100 0
872,100 -872,100 0
1,950,750 -1,950,750 0
1,950,750 -1,950,750 0
3,753,750 -3,753,750 0
3,753,750 -3,753,750 0
3,753,750 -3,753,750 0
3,753,750 -3,753,750 0
3,753,750 -3,753,750 0
3,753,750 -3,753,750 0
2,200,000 -2,200,000 0
1,020,812 -1,020,812 0
586,000 -586,000 0
1,172,000 -1,172,000 0
1,551,825 -1,551,825 0
5,719,820 -5,719,820 0
5,719,820 -5,719,820 0
5,719,820 -5,719,820 0
5,719,820 -5,719,820 0
4,289,865 -4,289,865 0
4,289,865 -4,289,865 0
4,289,865 -4,289,865 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
 308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
308,070 -308,070 0
95,656 -95,656 0
95,656 -95,656 0
95,656 -95,656 0
95,656 -95,656 0
95,656 -95,656 0
95,656 -95,656 0
95,656 -95,656 0
95,656 -95,656 0
95,656 -95,656 0
2,147,084,359 -2,147,084,359 0
154,489,477 -154,489,477 0
431,223,884 -431,223,884 0
968,528,722 -968,528,722 0
2,631,369,800 -2,631,369,800 0
114,581,388 -114,581,388 0
347,406,613 -347,406,613 0
77,089,182 -77,089,182 0
128,659,907 -128,659,907 0
264,490,890 -264,490,890 0
249,361,605 -249,361,605 0
44,286,465 -44,286,465 0
4,050,000 -4,050,000 0
4,050,000 -4,050,000 0
54,669,885 -54,669,885 0
29,817,727 -29,817,727 0
796,078,237 -796,078,237 0
2,726,710 -2,726,710 0
2,726,710 -2,726,710 0
2,726,710 -2,726,710 0
 2,726,710 -2,726,710 0
2,726,710 -2,726,710 0
114,481,021 -114,481,021 0
33,300,000 -33,300,000 0
43,125,000 -43,125,000 0
58,594,500 -58,594,500 0
2,500,000 -2,500,000 0
15,900,000 -15,900,000 0
2,700,500 -2,700,500 0
2,700,500 -2,700,500 0
2,700,500 -2,700,500 0
2,700,500 -2,700,500 0
2,700,500 -2,700,500 0
2,700,500 -2,700,500 0
2,700,500 -2,700,500 0
2,700,500 -2,700,500 0
2,700,500 -2,700,500 0
2,700,500 -2,700,500 0
4,317,500 -4,317,500 0
4,317,500 -4,317,500 0
4,833,333 -4,833,333 0
4,833,333 -4,833,333 0
4,833,333 -4,833,333 0
12,106,500 -12,106,500 0
2,295,000 -2,295,000 0
4,045,000 -4,045,000 0
4,045,000 -4,045,000 0
4,045,000 -4,045,000 0
62,834,545 -62,834,545 0
112,600,000 -112,600,000 0
89,249,090 -89,249,090 0
62,000,000 -62,000,000 0
11,330,000 -11,330,000 0
11,330,000 -11,330,000 0
6,500,000 -6,500,000 0
527,032,877 -527,032,877 0
22,950,000 -22,950,000 0
9,250,000 -9,250,000 0
9,250,000 -9,250,000 0
305,499,800 -305,499,800 0
462,181,815 -462,181,815 0
8,457,955 -8,457,955 0
8,457,955 -8,457,955 0
8,457,955 -8,457,955 0
4,975,000 -4,975,000 0
 4,975,000 -4,975,000 0
4,975,000 -4,975,000 0
4,975,000 -4,975,000 0
4,975,000 -4,975,000 0
4,975,000 -4,975,000 0
4,975,000 -4,975,000 0
4,975,000 -4,975,000 0
9,181,818 -9,181,818 0
9,181,818 -9,181,818 0
8,457,955 -8,457,955 0
439,423,672 -393,040,062 46,383,610
680,878,580 -609,008,063 71,870,517
1,846,804,903 -1,651,864,385 194,940,518
2,051,193,468 -1,834,678,602 216,514,866
2,410,315,866 -2,155,893,636 254,422,230
31,000,000 -31,000,000 0
31,000,000 -31,000,000 0
80,900,000 -66,517,778 14,382,222
43,750,000 -35,243,056 8,506,944
2,368,000,000 -1,272,800,000 1,095,200,000
42,015,714 -42,015,714 0
42,015,714 -42,015,714 0
42,015,714 -42,015,714 0
42,015,714 -42,015,714 0
42,015,714 -42,015,714 0
42,015,714 -42,015,714 0
42,015,714 -42,015,714 0
403,279,182 -383,115,224 20,163,958
9,363,637 -9,363,637 0
9,363,637 -9,363,637 0
73,830,000 -45,938,667 27,891,333
307,890,000 -186,444,500 121,445,500
1,053,780 -1,053,780 0
1,053,780 -1,053,780 0
1,053,780 -1,053,780 0
1,053,780 -1,053,780 0
1,053,780 -1,053,780 0
462,219 -462,219 0
462,219 -462,219 0
462,219 -462,219 0
462,219 -462,219 0
32,747,992 -32,747,992 0
1,207,611,164 -704,439,846 503,171,318
625,205,000 -273,527,188 351,677,812
59,500,000 -59,500,000 0
 175,000,000 -175,000,000 0
66,834,242 -66,834,242 0
66,834,242 -66,834,242 0
66,834,242 -66,834,242 0
5,900,000 -5,900,000 0
5,900,000 -5,900,000 0
5,900,000 -5,900,000 0
5,900,000 -5,900,000 0
5,900,000 -5,900,000 0
5,900,000 -5,900,000 0
27,272,728 -18,181,818 9,090,910
27,272,727 -27,272,727 0
42,000,000 -42,000,000 0
87,000,000 -31,900,001 55,099,999
506,087,273 -506,087,273 0
736,150,000 -380,344,167 355,805,833
1,807,561,818 -421,764,424 1,385,797,394
7,511,600,000 -1,502,320,000 6,009,280,000
442,404,660 -117,974,575 324,430,085
669,103,717 -178,427,658 490,676,059
2,071,831,748 -552,488,466 1,519,343,282
2,652,706,673 -707,388,446 1,945,318,227
8,535,780,000 -2,276,208,000 6,259,572,000
476,868,926 -381,495,140 95,373,786
27,637,137 -22,109,710 5,527,427
82,911,229 -66,328,983 16,582,246
173,402,680 -138,722,144 34,680,536
30,438,802 -24,351,042 6,087,760
28,226,455 -22,581,164 5,645,291
47,556,503 -38,045,202 9,511,301
219,153,257 -175,322,606 43,830,651
824,664,198 -659,731,358 164,932,840
561,279,846 -449,023,877 112,255,969
386,135,087 -308,908,069 77,227,018
586,478,406 -469,182,725 117,295,681
273,436,568 -218,749,253 54,687,315
738,615,000 -590,892,000 147,723,000
980,651,000 -784,520,799 196,130,201
112,392,717 -22,478,543 89,914,174
11,979,972 -2,395,994 9,583,978
52,356,228 -10,471,246 41,884,982
37,032,225 -7,406,445 29,625,780
68,246,931 -13,649,386 54,597,545
66,978,471 -26,791,388 40,187,083
58,225,455 -23,290,182 34,935,273
 62,122,482 -24,848,993 37,273,489
20,707,494 -8,282,998 12,424,496
645,523,615 -258,209,447 387,314,168
2,093,254,671 -837,301,868 1,255,952,803
914,310,336 -182,862,067 731,448,269
202,208,506 -40,441,701 161,766,805
34,010,398 -6,802,080 27,208,318
35,834,543 -7,166,909 28,667,634
21,314,327 -4,262,865 17,051,462
391,190,732 -78,238,145 312,952,587
725,454,545 -105,795,454 619,659,091
3,098,000,000 -533,544,444 2,564,455,556
29,800,000 -14,900,000 14,900,000
29,800,000 -14,900,000 14,900,000
29,800,000 -14,900,000 14,900,000
29,800,000 -14,900,000 14,900,000
29,800,000 -14,900,000 14,900,000
29,800,000 -14,900,000 14,900,000
4,447,080,000 -518,826,000 3,928,254,000
85,000,000 -9,916,667 75,083,333
650,000,000 -101,111,110 548,888,890
394,330,000 -61,340,223 332,989,777
502,440,000 -78,157,333 424,282,667
162,450,000 -25,270,000 137,180,000
750,000,000 -116,666,667 633,333,333
280,000,000 -43,555,556 236,444,444
27,000,000 -4,200,000 22,800,000
9,500,000 -1,477,777 8,022,223
5,700,000 -886,667 4,813,333
7,000,000 -1,088,890 5,911,110
7,500,000 -875,000 6,625,000
7,500,000 -875,000 6,625,000
7,500,000 -875,000 6,625,000
25,000,000 -2,916,667 22,083,333
69,039,800 -27,615,920 41,423,880
72,840,000 -9,712,000 63,128,000
58,559,180 -7,807,890 50,751,290
1,200,000 -160,000 1,040,000
67,950,000 -9,060,000 58,890,000
1,374,828,500 -221,500,147 1,153,328,353
1,928,980,591 -310,780,206 1,618,200,385
536,929,200 -53,692,920 483,236,280
1,213,956,429 -232,674,982 981,281,447
115,206,429 -14,720,821 100,485,608
215,206,429 -27,498,599 187,707,830
 278,550,178 -35,592,523 242,957,655
65,206,428 -8,331,932 56,874,496
45,206,428 -5,776,377 39,430,051
51,667,679 -6,601,981 45,065,698
715,020,789 -86,398,345 628,622,444
469,312,051 -226,834,158 242,477,893
2,431,289,208 -634,836,627 1,796,452,581
384,164,669 -100,309,664 283,855,005
567,869,069 -186,134,862 381,734,207
279,223,509 -91,523,261 187,700,248
119,068,232 -39,027,920 80,040,312
123,979,999 -40,637,890 83,342,109
313,257,664 -102,678,901 210,578,763
202,723,751 -66,448,341 136,275,410
186,900,000 -61,261,667 125,638,333
69,880,000 -22,905,110 46,974,890
321,000,000 -105,216,667 215,783,333
638,028,343 -209,131,512 428,896,831
111,493,124 -36,544,968 74,948,156
47,509,761 -15,572,644 31,937,117
1,500,000 -491,667 1,008,333
68,124,434 -22,329,676 45,794,758
8,000,000 -7,866,667 133,333
15,000,001 -4,916,667 10,083,334
346,041,137 -113,424,596 232,616,541
5,000,000 -4,916,667 83,333
1,771,420,000 -59,047,332 1,712,372,668
228,764,639 -17,792,805 210,971,834
177,643,531 -13,816,719 163,826,812
68,629,258 -5,337,831 63,291,427
705,092,125 -54,840,499 650,251,626
189,491,818 -6,316,394 183,175,424

88,587,815,510 -39,920,406,907 48,667,408,603

88,587,815,510 -39,920,406,907 48,667,408,603

Bal.sh.acctAPC AssetClass
1230000008 2008

Acquis.val. Accum.dep. Book val.

 4,286,479 -4,286,479 0
3,296,900 -3,296,900 0
3,296,900 -3,296,900 0
3,296,900 -3,296,900 0
530,900 -530,900 0
530,900 -530,900 0
530,900 -530,900 0
295,900 -295,900 0
1,262,250 -1,262,250 0
820,000 -820,000 0
62,500 -62,500 0
62,500 -62,500 0
62,500 -62,500 0
5,772,100 -5,772,100 0
5,360,000 -5,360,000 0
75,000 -75,000 0
10,374,000 -10,374,000 0
100,328,510 -100,328,510 0
103,500,000 -96,025,000 7,475,000
123,609,091 -123,609,091 0
36,200,000 -36,200,000 0
23,500,000 -23,500,000 0
23,500,000 -23,500,000 0
33,142,045 -24,488,289 8,653,756
529,018,531 -387,946,922 141,071,609
43,631,818 -31,996,667 11,635,151
834,034,545 -532,855,404 301,179,141
32,300,000 -30,954,167 1,345,833
63,750,000 -39,312,499 24,437,501
249,724,500 -137,348,476 112,376,024
249,724,500 -137,348,476 112,376,024
18,000,000 -11,400,000 6,600,000
70,500,000 -44,650,000 25,850,000
549,506,490 -204,538,526 344,967,964
122,627,741 -38,832,118 83,795,623
318,943,750 -297,680,833 21,262,917
32,864,363 -29,577,927 3,286,436
6,350,000,000 -1,728,611,111 4,621,388,889
387,724,050 -103,393,080 284,330,970
456,389,627 -121,703,900 334,685,727
395,957,115 -105,588,564 290,368,551
408,269,826 -108,871,953 299,397,873
426,045,768 -113,612,205 312,433,563
1,783,929,330 -475,714,488 1,308,214,842
1,933,694,933 -515,651,982 1,418,042,951
 271,064,125 -72,283,767 198,780,358
2,699,601,747 -719,893,800 1,979,707,947
861,138,721 -229,636,992 631,501,729
610,717,516 -162,858,003 447,859,513
470,251,666 -125,400,444 344,851,222
153,655,624 -40,974,834 112,680,790
59,068,536 -15,751,610 43,316,926
1,007,111,512 -268,563,070 738,548,442
160,827,835 -42,887,423 117,940,412
32,165,567 -8,577,485 23,588,082
759,574,762 -202,553,270 557,021,492
92,080,417 -24,554,778 67,525,639
62,474,919 -16,659,977 45,814,942
50,650,296 -13,506,747 37,143,549
450,017,700 -180,007,080 270,010,620
1,519,969,718 -607,987,888 911,981,830
395,087,653 -158,035,061 237,052,592
470,925,401 -125,580,107 345,345,294
42,961,211 -11,456,323 31,504,888
127,879,966 -34,101,323 93,778,643
215,880,434 -86,352,174 129,528,260
602,651,053 -241,060,421 361,590,632
156,819,316 -62,727,727 94,091,589
1,140,545,455 -456,218,181 684,327,274
201,178,832 -53,647,689 147,531,143
149,571,319 -39,885,684 109,685,635
193,275,193 -51,540,051 141,735,142
2,053,017,155 -536,065,590 1,516,951,565
794,341,818 -595,756,364 198,585,454
267,656,000 -267,656,000 0
747,428,182 -460,914,046 286,514,136
132,972,727 -77,567,424 55,405,303
263,260,000 -153,568,333 109,691,667
94,344,333 -55,034,194 39,310,139
130,350,455 -76,037,765 54,312,690
1,373,850,000 -267,137,500 1,106,712,500
674,180,000 -228,472,111 445,707,889
444,713,625 -107,472,459 337,241,166
18,662,085 -3,006,669 15,655,416
1,914,750,000 -462,731,250 1,452,018,750
11,500,000 -4,600,000 6,900,000
10,010,000 -1,334,666 8,675,334
617,840,161 -149,311,373 468,528,788
495,075,000 -119,643,125 375,431,875
857,325,000 -207,186,876 650,138,124
 288,075,000 -69,618,125 218,456,875
4,315,095,008 -1,042,814,627 3,272,280,381
136,240,000 -47,684,000 88,556,000

44,338,166,205 -14,651,471,223 29,686,694,982

44,338,166,205 -14,651,471,223 29,686,694,982

Bal.sh.acctAPC AssetClass
1230000009 2009

Acquis.val. Accum.dep. Book val.

100,000 -100,000 0
300,000 -300,000 0
700,000 -700,000 0
1,280,000 -1,280,000 0
600,000 -600,000 0
440,000 -440,000 0
64,000 -64,000 0
220,000 -220,000 0
120,000 -120,000 0
1,080,000 -1,080,000 0
2,600,000 -2,600,000 0
1,800,000 -1,800,000 0
921,800 -921,800 0
6,165,000 -6,165,000 0
28,181,818 -11,742,424 16,439,394

44,572,618 -28,133,224 16,439,394

44,572,618 -28,133,224 16,439,394

Bal.sh.acctAPC AssetClass
1230000010 2010

Acquis.val. Accum.dep. Book val.

10,993 -10,993 0
 10,993 -10,993 0
10,993 -10,993 0
10,993 -10,993 0
10,993 -10,993 0
10,993 -10,993 0
10,993 -10,993 0
10,993 -10,993 0
235,510 -235,510 0
195,500 -195,500 0
100,867 -100,867 0
100,867 -100,867 0
100,867 -100,867 0
34,000 -34,000 0
34,000 -34,000 0
34,000 -34,000 0
34,000 -34,000 0
34,000 -34,000 0
34,000 -34,000 0
34,000 -34,000 0
34,000 -34,000 0
34,000 -34,000 0
34,000 -34,000 0
34,000 -34,000 0
19,720 -19,720 0
19,720 -19,720 0
19,720 -19,720 0
19,720 -19,720 0
110,000 -110,000 0
408 -408 0
408 -408 0
408 -408 0
408 -408 0
408 -408 0
408 -408 0
408 -408 0
408 -408 0
408 -408 0
408 -408 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
 18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
30,580 -30,580 0
30,580 -30,580 0
30,580 -30,580 0
30,580 -30,580 0
30,580 -30,580 0
30,580 -30,580 0
30,580 -30,580 0
30,580 -30,580 0
30,580 -30,580 0
30,580 -30,580 0
30,580 -30,580 0
30,580 -30,580 0
13,200 -13,200 0
13,200 -13,200 0
13,200 -13,200 0
13,200 -13,200 0
333,306 -333,306 0
333,306 -333,306 0
1,637,477 -1,637,477 0
1,637,477 -1,637,477 0
1,637,477 -1,637,477 0
1,637,477 -1,637,477 0
726,750 -726,750 0
283,815 -283,815 0
2,006,400 -2,006,400 0
 79,515 -79,515 0
102,550 -102,550 0
7,695 -7,695 0
5,120 -5,120 0
5,120 -5,120 0
96,690 -96,690 0
131,850 -131,850 0
131,850 -131,850 0
34,440 -34,440 0
98,400 -98,400 0
33,675 -33,675 0
15,715 -15,715 0
82,867 -82,867 0
82,867 -82,867 0
82,867 -82,867 0
2,037,636 -2,037,636 0
2,849,250 -2,849,250 0
434,264 -434,264 0
434,264 -434,264 0
37,840 -37,840 0
112,568 -112,568 0
20,640 -20,640 0
825,000 -825,000 0
825,000 -825,000 0
825,000 -825,000 0
825,000 -825,000 0
825,000 -825,000 0
825,000 -825,000 0
1,500,000 -1,500,000 0
800,000 -800,000 0
4,059,091 -4,059,091 0
4,059,091 -4,059,091 0
4,059,091 -4,059,091 0
4,059,091 -4,059,091 0
1,560,000 -1,560,000 0
1,850,000 -1,850,000 0
1,850,000 -1,850,000 0
1,850,000 -1,850,000 0
1,850,000 -1,850,000 0
932,500 -932,500 0
800,000 -800,000 0
245,000 -245,000 0
1,918,000 -1,918,000 0
32,330,468 -32,330,468 0
2,100,000 -2,100,000 0
 2,100,000 -2,100,000 0
4,127,250 -4,127,250 0
4,127,250 -4,127,250 0
3,050,000 -3,050,000 0
3,050,000 -3,050,000 0
3,050,000 -3,050,000 0
3,050,000 -3,050,000 0
3,636,000 -3,636,000 0
3,636,000 -3,636,000 0
2,800,000 -2,800,000 0
2,800,000 -2,800,000 0
2,800,000 -2,800,000 0
2,800,000 -2,800,000 0
2,800,000 -2,800,000 0
2,800,000 -2,800,000 0
4,500,000 -4,500,000 0
4,500,000 -4,500,000 0
10,750,000 -10,750,000 0
3,851,334,000 -2,294,753,175 1,556,580,825
31,476 -31,476 0
95,668,182 -95,668,182 0
44,500,000 -44,500,000 0
67,960,540 -63,429,837 4,530,703
81,768,182 -73,591,364 8,176,818
78,942,727 -71,048,454 7,894,273
77,238,182 -69,514,364 7,723,818
88,150,000 -79,335,000 8,815,000
88,838,182 -79,954,364 8,883,818
52,181,818 -46,963,635 5,218,183
88,630,909 -79,767,817 8,863,092
353,260,600 -259,057,773 94,202,827
58,200,000 -28,130,000 30,070,000
76,866,364 -33,308,758 43,557,606
200,180,000 -86,744,666 113,435,334
999,602,919 -383,181,119 616,421,800
53,000,000 -9,716,667 43,283,333
103,842,857 -17,307,143 86,535,714
96,060,345 -11,207,040 84,853,305
22,193,700 -3,329,055 18,864,645
11,728,405 -390,947 11,337,458
6,104,505 -203,484 5,901,021
10,274,905 -342,497 9,932,408
9,880,405 -329,347 9,551,058
43,220,905 -1,440,697 41,780,208
71,720,905 -2,390,697 69,330,208
 17,551,905 -585,064 16,966,841
5,933,405 -197,780 5,735,625
53,505,705 -1,783,524 51,722,181
55,315,005 -1,843,834 53,471,171
11,956,405 -398,547 11,557,858
14,340,905 -478,030 13,862,875
24,030,911 -801,030 23,229,881

7,070,624,244 -3,998,334,357 3,072,289,887

7,070,624,244 -3,998,334,357 3,072,289,887

 1

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