Buget Restoran

LAPORAN KEUANGAN RESTORAN
JANUARI FEBRUARI MARET APRIL

Keterangan
Budget % Budget % Budget % Budget %
Room Sales
KARAOKE - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
VIP - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
Subtotal - 100% - 100% - 100% - 100%
Service charge - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!

Tax - - - -
F &B Sales
RESTO 125,000,000 42% 125,000,000 42% 125,000,000 42% 125,000,000 42%
CAFE 175,000,000 58% 175,000,000 58% 175,000,000 58% 175,000,000 58%
Subtotal 300,000,000 100% 300,000,000 100% 300,000,000 100% 300,000,000 100%
Service charge - 0% - 0% - 0% - 0%
Tax 30,000,000 10% 30,000,000 10% 30,000,000 10% 30,000,000 10%
Revenue gross 300,000,000 100% 300,000,000 100% 300,000,000 100% 300,000,000 100%
Total Pajak 30,000,000 0% 30,000,000 0% 30,000,000 0% 30,000,000 0%
Total Service Charge - 0% - 0% - 0% - 0%
Royalty - 0% - 0% - 0% - 0%
Revenue Net 270,000,000 270,000,000 270,000,000 270,000,000
Hpp makanan minuman 90,000,000 30.0% 90,000,000 30.0% 90,000,000 30.0% 90,000,000 30.0%
Beban Gaji dan THR 57,900,000 19.3% 57,900,000 19.3% 57,900,000 19.3% 57,900,000 19.3%
Biaya listrik air 3,000,000 1.0% 3,000,000 1.0% 3,000,000 1.0% 3,000,000 1.0%
Biaya Service charge - 0.0% - 0.0% - 0.0% - 0.0%
Biaya Sinkind fund - 0.0% - 0.0% - 0.0% - 0.0%
Biaya telfon 500,000 0.2% 500,000 0.2% 500,000 0.2% 500,000 0.2%
Biaya Internet 600,000 0.2% 360,000 0.1% 360,000 0.1% 360,000 0.1%
Biaya cleaning ### 1,500,000 0.5% 1,500,000 0.5% 1,500,000 0.5%
Biaya Maintenance 1,000,000 0.3% 1,000,000 0.3% 1,000,000 0.3% 1,000,000 0.3%
Biaya promosi dan marketing 1,000,000 0.3% 1,000,000 0.3% 1,000,000 0.3% 1,000,000 0.3%
Biaya Perjalanan Dinas 1,000,000 0.3% 1,000,000 0.3% 1,000,000 0.3% 1,000,000 0.3%
Biaya Makanan 250,000 0.1% 250,000 0.1% 250,000 0.1% 250,000 0.1%
Biaya Training 500,000 0.2% 500,000 0.2% 500,000 0.2% 500,000 0.2%
Beban Umum Administrasi - 0.0% - 0.0% - 0.0% - 0.0%
Resto Supply 1,500,000 0.5% 1,500,000 0.5% 1,500,000 0.5% 1,500,000 0.5%
Biaya Kesehatan 300,000 0.1% 300,000 0.1% 300,000 0.1% 300,000 0.1%
Biaya Lain Lain 2,500,000 0.8% 2,500,000 0.8% 2,500,000 0.8% 2,500,000 0.8%
Biaya ATK 300,000 0.1% 300,000 0.1% 300,000 0.1% 300,000 0.1%
Biaya entertaint 500,000 0.2% 500,000 0.2% 500,000 0.2% 500,000 0.2%
Biaya komisi 500,000 0.2% 500,000 0.2% 500,000 0.2% 500,000 0.2%
Total cost 161,350,000 53.8% 162,610,000 54.2% 162,610,000 54.2% 162,610,000 54.2%
Laba Kotor 108,650,000 36.2% 107,390,000 35.8% 107,390,000 35.8% 107,390,000 35.8%
Penyusutan ASSET 15,000,000 5.0% 15,000,000 5.0% 15,000,000 5.0% 15,000,000 5.0%
Biaya Sewa GEDUNG 10,000,000 3.3% 10,000,000 3.3% 10,000,000 3.3% 10,000,000 3.3%
Penyusutan Opening - - - -
Biaya Penyusutan dan sewa 25,000,000 8.3% 25,000,000 8.3% 25,000,000 8.3% 25,000,000 8.3%
Laba Bersih 83,650,000 27.9% 82,390,000 27.5% 82,390,000 27.5% 82,390,000 27.5%
MEI JUNI JULI Agustus
Keterangan
Room Sales
KARAOKE - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
VIP - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
Subtotal - 100% - 100% - 100% - 100%
Service charge - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!

Tax - - - -
F &B Sales
RESTO 125,000,000 42% 125,000,000 42% 125,000,000 42% 125,000,000 42%
CAFE 175,000,000 58% 175,000,000 58% 175,000,000 58% 175,000,000 58%
Subtotal 300,000,000 100% 300,000,000 100% 300,000,000 100% 300,000,000 100%
Service charge - 0% - 0% - 0% - 0%
Tax 30,000,000 10% 30,000,000 10% 30,000,000 10% 30,000,000 10%
Revenue gross 300,000,000 100% 300,000,000 100% 300,000,000 100% 300,000,000 100%
Total Pajak 30,000,000 0% 30,000,000 0% 30,000,000 0% 30,000,000 0%
Royalty - 0% - 0% - 0% - 0%
Revenue Net 270,000,000 270,000,000 270,000,000 270,000,000
Biaya telfon 500,000 0.2% 500,000 0.2% 500,000 0.2% 500,000 0.2%
Biaya Internet 360,000 0.1% 360,000 0.1% 360,000 0.1% 360,000 0.1%
Biaya cleaning 1,500,000 0.5% 1,500,000 0.5% 1,500,000 0.5% 1,500,000 0.5%
Biaya Makanan 250,000 0.1% 250,000 0.1% 250,000 0.1% 250,000 0.1%
Biaya Training 500,000 0.2% 500,000 0.2% 500,000 0.2% 500,000 0.2%
Resto Supply 1,500,000 0.5% 1,500,000 0.5% 1,500,000 0.5% 1,500,000 0.5%
Biaya Kesehatan 300,000 0.1% 300,000 0.1% 300,000 0.1% 300,000 0.1%
Biaya Lain Lain 2,500,000 0.8% 2,500,000 0.8% 2,500,000 0.8% 2,500,000 0.8%
Biaya ATK 300,000 0.1% 300,000 0.1% 300,000 0.1% 300,000 0.1%
Biaya komisi 500,000 0.2% 500,000 0.2% 500,000 0.2% 500,000 0.2%
Total cost 162,610,000 54.2% 162,610,000 54.2% 162,610,000 54.2% 162,610,000 54.2%
Laba Kotor 107,390,000 35.8% 107,390,000 35.8% 107,390,000 35.8% 107,390,000 35.8%
Laba Bersih 82,390,000 27.5% 82,390,000 27.5% 82,390,000 27.5% 82,390,000 27.5%
September Oktober November Desember
Keterangan
Room Sales
KARAOKE - #DIV/0! - ### - #DIV/0! - #DIV/0!
VIP - #DIV/0! - ### - #DIV/0! - #DIV/0!
Subtotal - 100% - 100% - 100% - 100%
Service charge - #DIV/0! - ### - #DIV/0! - #DIV/0!

Tax - - - -
F &B Sales
RESTO 125,000,000 42% 125,000,000 42% 125,000,000 42% 125,000,000 42%
CAFE 175,000,000 58% 175,000,000 58% 175,000,000 58% 175,000,000 58%
Subtotal 300,000,000 100% 300,000,000 100% 300,000,000 100% 300,000,000 100%
Service charge - 0% - 0% - 0% - 0%
Tax 30,000,000 10% 30,000,000 10% 30,000,000 10% 30,000,000 10%
Revenue gross 300,000,000 100% 300,000,000 100% 300,000,000 100% 300,000,000 100%
Total Pajak 30,000,000 0% 30,000,000 0% 30,000,000 0% 30,000,000 0%
Royalty - 0% - 0% - 0% - 0%
Revenue Net 270,000,000 270,000,000 270,000,000 270,000,000
Biaya telfon 500,000 0.2% 500,000 0.2% 500,000 0.2% 500,000 0.2%
Biaya Internet 360,000 0.1% 360,000 0.1% 360,000 0.1% 360,000 0.1%
Biaya cleaning 1,500,000 0.5% 1,500,000 0.5% 1,500,000 0.5% 1,500,000 0.5%
Biaya Makanan 250,000 0.1% 250,000 0.1% 250,000 0.1% 250,000 0.1%
Biaya Training 500,000 0.2% 500,000 0.2% 500,000 0.2% 500,000 0.2%
Resto Supply 1,500,000 0.5% 1,500,000 0.5% 1,500,000 0.5% 1,500,000 0.5%
Biaya Kesehatan 300,000 0.1% 300,000 0.1% 300,000 0.1% 300,000 0.1%
Biaya Lain Lain 2,500,000 0.8% 2,500,000 0.8% 2,500,000 0.8% 2,500,000 0.8%
Biaya ATK 300,000 0.1% 300,000 0.1% 300,000 0.1% 300,000 0.1%
Biaya komisi 500,000 0.2% 500,000 0.2% 500,000 0.2% 500,000 0.2%
Total cost 162,610,000 54.2% 162,610,000 54.2% 162,610,000 54.2% 162,610,000 54.2%
Laba Kotor 107,390,000 35.8% 107,390,000 35.8% 107,390,000 35.8% 107,390,000 35.8%
Laba Bersih 82,390,000 27.5% 82,390,000 27.5% 82,390,000 27.5% 82,390,000 27.5%
Total
Keterangan
Budget %
Room Sales
KARAOKE - #DIV/0!
VIP - #DIV/0!
Subtotal - 100%
Service charge - 4%
Tax - 5%
F &B Sales
RESTO 1,500,000,000 41.7%
CAFE 2,100,000,000 58.3%
Subtotal 3,600,000,000 100%
Service charge - 4%
Tax 360,000,000 4%
Revenue gross 3,600,000,000 100%

Total Pajak 360,000,000 10%
Total Service Charge - 0%
Royalty - 5%
Revenue Net 3,240,000,000
Hpp makanan minuman 1,080,000,000 30.0%

Beban Gaji dan THR 694,800,000 19.3%
Biaya listrik air 36,000,000 1.0%
Biaya Service charge - 0.0%
Biaya Sinkind fund - 0.0%
Biaya telfon 6,000,000 0.2%
Biaya Internet 4,560,000 0.1%
Biaya cleaning #VALUE! #VALUE!
Biaya Maintenance 12,000,000 0.3%
Biaya promosi dan marketing 12,000,000 0.3%
Biaya Perjalanan Dinas 12,000,000 0.3%
Biaya Makanan 3,000,000 0.1%
Biaya Training 6,000,000 0.2%
Beban Umum Administrasi - 0.0%
Resto Supply 18,000,000 0.5%
Biaya Kesehatan 3,600,000 0.1%
Biaya Lain Lain 30,000,000 0.8%
Biaya ATK 3,600,000 0.1%
Biaya entertaint 6,000,000 0.2%
Biaya komisi 6,000,000 0.2%
Total cost #VALUE! #VALUE!
Laba Kotor #VALUE! #VALUE!
Penyusutan ASSET 180,000,000 5.0%

Biaya Sewa GEDUNG 120,000,000 3.3%
Penyusutan Opening - 0.0%
Biaya Penyusutan dan sewa 300,000,000 8.3%
Laba Bersih #VALUE! #VALUE!

TABEL LUASAN ANANG KARAOKE
IPL
TOTAL KESELURUHAN Luas Keterangan Luas
1 ROOM 1 - 25 383.83 KKP 685.72
2 KORIDOR, RECEPTION, PHOTO CORNER 140.00 PPR 124.27
3 OFFICE 38.06 Total
4 LOCKER 8.71
5 KITCHEN, GUDANG 22.88 LISTRIK 1425
6 TOILET & JANITOR 35.50 Keterangan Pemakaian /wat
7 TERRACE LT 2 103.00 KKP 100
8 CAFÉ LT 1 78.00 PPR 30
809.98 Total
PEMBAGIAN KE PT. KKP Sewa Keterangan
1 ROOM 1 - 25 383.83 276,357,600.00 Atas AIR 9500
2 KORIDOR, RECEPTION, PHOTO CORNER 140.00 100,800,000.00 Atas Keterangan Pemakaian / m3
3 OFFICE 19.03 13,701,600.00 Atas KKP 80
4 LOCKER 4.36 3,135,600.00 Atas PPR 200
5 TERRACE LT 2 103.00 74,160,000.00 Atas Total
6 TOILET & JANITOR 35.50 25,560,000.00 Atas
685.72 493,714,800.00 SEWA
PEMBAGIAN KE PT. PPR Keterangan Luas /m2
1 OFFICE 19.03 13,701,600.00 Atas KKP 685.72
2 LOCKER 4.36 3,135,600.00 Atas PPR 124.27
3 KITCHEN, GUDANG 22.88 16,473,600.00 Atas Total
4 CAFÉ LT 1 78.00 46,800,000.00 Bawah
124.27 80,110,800.00
Keterangan Nominal sewa

BAWAH 60,000.00
ATAS 50,000.00
Tarif Nominal / bln
9,500.00 6,514,292.50
9,500.00 1,180,517.50
7,694,810.00
Daya Nominal / bln

165 kw atau 164.500 kva 23,512,500.00
165 kw atau 164.500 kva 7,053,750.00
30,566,250.00
Nominal / bln
760,000.00
1,900,000.00
2,660,000.00 2,429,000.00
Nominal sewa Perbulan

493,714,800.00 41,142,900.00
80,110,800.00 6,675,900.00
573,825,600.00 47,818,800.00
Keterangan Tahun Bulan
Bangunan 20 240
Kendaraan 1 4 48
Kendaraan 2 8 96
Inventaris/Peralatan 3 36
Pekerjaan Kode Aktiva Tipe Aktiva Tgl Beli Tgl Pakai

Room Real RR-0001 Iventaris/Peralatan 1-Jan-17 1-Jan-17
RR-0002 Iventaris/Peralatan 1-Jan-17 1-Jan-17
Kitchen Real KR-0001 Iventaris/Peralatan 1-Jan-17 1-Jan-17

KR-0002 Iventaris/Peralatan 1-Jan-17 1-Jan-17
Cafe Real CR-0001 Iventaris/Peralatan 1-Jan-17 1-Jan-17

CR-0002 Iventaris/Peralatan 1-Jan-17 1-Jan-17
Office Real OR-0001 Iventaris/Peralatan 1-Jan-17 1-Jan-17

OR-0002 Iventaris/Peralatan 1-Jan-17 1-Jan-17
TOTAL
Keterangan Qty Harga/pcs
Speaker 14 5,408,511
Speaker 34 5,262,335
Speaker 2 7,796,052
Mixer 25 2,095,189
Mic 50 1,266,858
Becket 50 487,253
Subwoofer 7 9,501,438
Digital Signal 6 7,308,798
Mic Wairless 4 5,847,039
Instalasi 1 82,833,048
TV LED 39" + BRACKET 2 3,199,000
TV LED 50" + BRACKET 1 6,050,000
AC1.5 PK 2 4,149,000
AC 2 PK 1 5,489,000
Mesin DJ 1 20,000,000
TV LED Coocaa 55' + Brecket 4 7,508,000
LED Selang 5050 Warm White 7 1,000,000
LED Selang 5050 Blue 4 1,000,000
LED Selang 5050 RGB 2 5,000,000
LED Selang 5050 Pink 6 5,000,000
LED Selang 5050 Warm White 1 1,000,000
LED Selang 5050 Blue 1 1,000,000
Colokan LED 1 warna 432 15,000
Colokan LED RGB 23 90,000
Exhaust Fan 74 637,500
AC 1.5 PK 11 3,825,000
AC 2.5 PK 3 7,400,000
AC 1.5 PK 6 3,825,000
Touch screen 29 3,602,500
Black Box 25 715,000
Masker asap 180 18,056
TV 39" + BRACKET 2 3,150,000
TV 43" + BRACKET 17 4,500,000
TV 50" + BRACKET 1 11,500,000
TV 55" + BRACKET 5 8,750,000
TV 60" + BRACKET 1 18,000,000
Tabung pemadam kebakaran CO2 4 428,750
SMALL 4 36,627,793
MEDIUM 15 41,315,278
LARGE 2 49,055,079
VIP 3 99,963,351
VVIP 1 92,659,594
Area Koridor 1 187,063,370
Area Resepsionis 1 120,566,484
PINTU 25 3,024,996
PARTISI - 2 SISI ANTAR RUANG 460.257 175,000
PARTISI - 1 SISI DINDING BATA 526.833 92,500
PEREDAM - 1 SISI DEPAN 521.15 95,000
PEREDAM - 2 SISI ANTAR RUANG 542.34 205,000
PEREDAM - PEREDAM 385.69 95,000
PLAFON - KORIDOR 176 92,500
TV COOCCA
Ceiling 43' Access Point 600 feet
Mounter 2 4,500,000
Type : Unif 8 1,375,000
Switch Hub 24 port ericsson LG ES 2026 1 3,597,500
Jack RG 45 and accessories 1 490,000
Wall Mount Rack 8U 1 3,250,000
Patch Panel cat 5e 1 750,000
Patch Cord 10 65,000
Biaya Instalasi kabel access point 8 250,000
Kabel UTP cat 5e 1 1,500,000
Biaya pemasangan access point 8 105,000
Biaya setting & Programing 1 2,500,000
Biaya testing & commosioning 1 1,000,000
Livi Tissue Multiporpose (Pop Up) 60 1,925
Eco Jumbo Roll Tissue 16 13,310
Meja Bar dan Meja DJ 1 19,144,000
Display Output 1 6,800,000
MOTHERBOARD GA-H81M-S2PH 1 975,000
MEMORY DDR3 2GB VGEN 1 205,000
PROCESSOR INTEL G3260 1 850,000
SSD SAMSUNG 750 120 GB EVO 1 700,000
CASING SIMBADDA SIM-V 2915 380W 1 270,000
UPS PROLINK 700V AVR 1 550,000
MONITOR LG 19,5" 1 1,100,000
KEYBOARD + MOUSE WIRELESS MK220 1 220,000
MOTHERBOARD GA-H81M-S2PH 2 975,000
SSD SAMSUNG 750 120 GB EVO 2 700,000
CASING SIMBADDA SIM-V 2915 380W 2 270,000
MONITOR LG 19,5" 2 1,100,000
KEYBOARD + MOUSE WIRELESS MK220 2 220,000
KABEL BELDEN USA UTP CAT.6-E 305 METER /ROLL 1 1,750,000
KONEKTOR RJ45 UTP CAT6 AMP (100 BUAH) 2 1,215,000
BAFO 4 PORT HDMI SPLITTER 1 375,000
CASING SIMBADDA SIM-X 685 3 500,000
HDMI TO DUAL RJ45 NETWORK CABLE EXTENDER 5 38,000
KABEL HDMI 3 METER 1 65,000
KABEL HDMI 3 METER 3 65,000
TV LED Coocaa 4 7,508,000
AC 2.5 PK 1 7,400,000
Tang Crimping TTK 714 1 297,500
Wallpaper (pembelian per roll, tidak termasuk ongkos pasang) 56 100,000
Wallpaper 26 65,000
HDMI FEMALE TO HDMI MALE 90' 5 30,000
HDMI SPLITTER ADAPTER Y FEMALE TO MALE GOLD PLATED 0.3 M - BLACK 3 24,000
Wallpaper 19 40,000
MOTHERBOARD MSI H81M-E35 V2 10 950,000
SSD TOSHIBA Q-300 SATA 3 120GB 10 650,000
CASING SIMBADDA SIM X 685 (380 W) 9 500,000
CASING SIMBADDA SIM X 685 (380 W) 13 500,000
CRIMPING TOOL DOUBLE GOLD TTK-714 (CAT 6) 1 297,500
EXTENDER HDMI WITH 2 CABLE LAN CAT 5E/6 1 175,000
SWITCH 48 PORT ALLIED TELESIS GIGABIT AT-GS950/48 1 8,000,000
Tang Crimping TTK 714 1 297,500
BAFO 4 PORT HDMI SPLITTER 3 375,000
CASING DAZUMBA DE 170 (380 W) 3 285,000
MEMORY DDR3 8GB KINGSTON 1 725,000
UPS PROLINK 850VA 1 800,000
POWER SUPPLY VENOM 500W 1 575,000
MOBO INTEL SERVER MB S1200V3RPS 1 2,250,000
XEON E3-1220V3 - LGA 1150 1 3,050,000
MEMORY 8GB ECC DDR3 - UDIMM 1333MHZ 1 875,000
SSD SP 120 GB 1 660,000
PSU ENLIGHT 600W 1 880,000
UPS 1200 APC 1 1,900,000
HDD 4TB WDC RED NAS 1 2,150,000
DVD RW LG INTERNAL 1 175,000
CASING SERVER TOWER CORSAIR CARBIDE SPEC-2 1 1,050,000
Downlight 5Watt, WW 8 35,000
Magic Ball 7 136,429
Sticker Vynil 9 62,222
Lampu Disco 1 350,000
FAN CASING 8X8 CM 37 20,000
TANG CRIMPING CAT6 1 280,000
HDMI EXTENDER RJ45 42 43,000
KABEL HDMI TO HDMI 1 METER 7 45,000
HDMI EXTENDER RJ45 1 75,000
HDMI SPLITTER 8 PORT GAINTECH 2 580,000
Lampu Disco 4 137,000
LED Selang 5050 Pink 1 5,000,000
Exhaust fam 3 270,000
Lampu Laser Bintik 1 135,000
Sticker Vynil 19 50,526
Mediatech HDMI Exteder via RJ 45 20 47,300
Switch 48 Port Allied Telesis Unmananged Gigabit AT-GS950/48 1 8,000,000
UPS 700VA Prolink 1 550,000
Speaker Lampu Disco 12 84,333
Mirror oudi 10 99,000
Dust Bin Round Ashtray Black 25x61.5 cm 1 463,000
Leather brown dust bin 20 141,300
Pedal bin slow close 6 169,000
VGA EXTENDER TO RJ45 12 35,000
Lampu Disco Double Speaker 6 194,333
Laser Mini 5 131,000
Gaintech 8 port hdmi splitter 2 580,000
Kabel HDMI 7 45,000
KABEL EXTENDER HDMI MALE TO FEMALE VERSI 1.4 GOLD PLATE 1.5 METER 12 35,000
TP - LINK SWITCH 5 PORT GIGABIT TL-SG105D 1 240,000
TV LED Coocaa 1 4,500,000
Connector RUJS Cat 6 1 1,307,500
Cover Mic 1000 345
HDMI MTF 5 45,000
TP Link SG 1005 1 235,000
Kabel USB Printer 5 19,000
WEJ 78019 Panasonic 5 4,318
WEJ 24886 Panasonic 5 60,321
Outbow 3 7,500
Frame 8 4,500
Data Cat 6 8 65,000
Interior 26 40,000
Interior 13 40,000
Interior 18 40,000
Interior 15 40,000
Interior 2 40,000
Interior 1 40,000
Interior 1 40,000
Switch 5 Port Gigabit Tp-link Tl-sg105 Hub 1 235,000
Bracket untuk ruang VVIP 1 439,000
Interior 1 634,000,000
1,667,904,767
Water Heater 1 1,450,000

deep fryer gf 74 30L 1 3,600,000
rice warmer sh-8100m 1 2,800,000
chiller gc-470 1 5,600,000
freezer ab-300 1 3,420,000
blender ks-778 1 2,080,000
griddle rpd-48 1 10,640,000
kompor medium pressure cs-9080 1 6,720,000
kompor 4 tungku rbj-4 1 16,000,000
salamander hgs-743 (gas low pressure) 6700 BTU 1 5,600,000
bottle container sauce 24 oz 1 10,000
bottle container sauce 12 oz 4 8,400
Sendok makan 33 12,000
Garpu makan 43 12,000
Pisau makan 8 20,800
Sendok dessert 21 7,200
Garpu dessert 16 7,200
Sendok kuah 16 10,400
Pisau makan 22 20,800
Sendok kuah 84 10,400
Pitcher 4 13,500
Pitcher 6 12,000
Collins glass 24 3,083
Hi ball glass 24 2,917
Bowl glass 12 3,000
Poco Grande 24 4,267
Jar 24 7,000
AC 2 PK 1 5,350,000
Oval plate 10 55,100
heavy duty trolley 1 539,000
colanders 20cm 4 27,835
Metal Jug 4 105,640
stock pot 20L 2 205,485
fruit peller 4 12,350
Kuas Kue 1 8,930
Corong 14cm 1 1,900
Corong 9 cm 1 950
Kocokan telur 2 15,960
frypan 14cm 3 32,110
frypan 36cm 1 135,660
wajan baja 45cm 1 158,650
rice cooker 10L 1 2,640,000
garnish container 2 180,500
bowl stainless 4 89,775
bowl stainless 4 47,880
microwave 1 1,651,000
ladle stainless 10cm 2 29,520
ladle stainless 12 oz 2 47,250
ladle stainless 10 oz 2 34,020
serving spoon oval besar 5 22,050
serving spoon kecil 5 5,760
kocokan telur 33cm 2 14,400
pemantik api 3 15,840
kuas kue 2 pcs 1 12,600
spatula stainless 4 32,850
gelas takaran kaca 2 17,820
sauce pot 16cm 2 167,580
sauce pot 18cm 2 202,900
oil pot 12cm 2 79,200
rolling pin 1 15,300
potato masher 1 73,800
corong 19cm 1 5,940
Steamer 30cm 1 296,370
timbangan manual 1 293,400
seal ware 1 lt 10 10,500
seal ware 500g 6 9,200
Hot pads (1 set isi 2, beli 3 set) 3 3,150
Oven mits (1 set isi 2, beli 2 set) 2 30,420
Dessert Plate 29 12,870
Cup and saucer 24 16,650
Square plate 20 29,450
Aluminium foil 2 17,670
cling wrap 2 16,055
aluminium foil refll 2 13,205
cling wrap refll 2 13,395
oil pot shuma 0.7 lt 2 54,150
talenan kayu 1 489,300
keranjang industri 6 83,410
seal ware 15x10cm 6 17,860
parutan kubus 1 29,450
measuring spoon 1 49,400
scallop tong 2 29,165
wajan baja 65 cm 2 213,750
wajan baja 55 cm 2 283,575
tusukan bon 2 9,300
saringan mie 2 28,000
sapu wajan 2 10,000
piring plastik 24 2,000
pukulan daging 1 20,000
gunting 1 11,000
buffet soup server 1 698,440
Chopping Board 3 303,750
knife set ox-631 dll 1 382,500
knife block set ox-972 1 252,500
Sauce pot 6.3L 2 400,000
Sauce pot 22.5L 1 900,000
Sauce pot 30.2L 1 1,150,000
Strainer 7.5 cm 4 50,000
strainer 10cm 4 55,000
Timbangan elektrik 1 49,750
Royal Kitchen Sink Belin 1 500,000
Aer FW 30SS Fleksibel 1 31,372
San EI PT-20 1/2' 2 33,250
Onda Fleks Hose F1/2X 1 41,325
STP/TIDY Gle Lever Basin Mixer 1 177,440
Nepel Slang 1/2x1/2 2 10,000
Hose Clamp 1/2 6 4,000
Selang LPG 5 20,000
Klem Selang 4 8,000
Tee Y 3/8 1 10,000
Flexibel Shower 1 35,000
Cobel Nepel 4 7,500
eros kayu 1 67,830
Double mesh strainer 10" 1 82,650
wire fne skimmer 1 100,985
serving spoon 12 11,115
Selang LPG 3 20,000
T LPG 1 7,000
Klem LPG 4 1,000
Coktail Station 1 4,500,000
top Plate Stainless 1 300,000
Meja dapur Stainless Tipe MT 3 1 562,600
84,038,934
acrilic menu 12 148,000

Sleeve Cup 16 oz dll 2000 495
Biaya setting design dan pembuatan flm 1 -
AC SPLIT DUCT 2 21,600,000
Exhaust Fan FV24CDUN 5 2,515,000
TV 32' + Brecket 2 -
AC Daikin 2 PK 1 -
LT12A 12' 2-way Active Loudspeaker dll 2 30,000,000
SW-118A 18' Active Subwoofer 1 -
WD10A 10' 2-way Coaxial Stage Mobitor 1 -
VS4W 4' Passive Loudspaker (pair) 3 -
MGP12X 12 Line Inputs Ananlog Mixing Console 1 -
MG06X Analog Mixing Console 1 -
XM4080 Power Amplifer 1 -
E835-S Dynamic Cardoid Vocal Microphone 2 -
Loudspeaker bracket 2 -
Cabel dan Connectors 1 -
under counter chiller mgcr-120 1 14,560,000
Café Lantai 1 dll 1 185,856,000
Terrace Café Lantai
Ceiling Mounter 2 Point 600 feet
Access 1 -
Type : Unif dll 2 2,719,470
Logitech wireless 1 220,000
Mobo H81 LGA 1150 MSI H81M-E35 V2 5 950,000
DDR 3 2GB VGEN 5 240,000
PROC INTELDUAL CORE G3260 5 850,000
SSD 120GB TOSHIBA Q-300 5 650,000
CASING 380 W DAZUMBA DE 170 5 285,000
UPS 700 PROLINK 5 550,000
Apron full 6 43,650
Thumbler glass 14 oz 12 3,150
Thumbler glass 16 oz 12 3,675
Irish glass 12 2,977
Margarita glass 12 37,440
Martigues glass 24 1,219
Cocktail glass 24 21,780
Ypsilon glass 23 10,350
Mats outdoor 3 22,680
Margarita glass 12 46,550
Brandy glass 12 19,000
Wine pourer 4 4,275
stirrer 2 17,575
ice tong 4 10,080
parutan lemon 4 35,100
milk jug 3 oz 1 22,680
Creamer jug 1 oz 1 22,680
Jigger Acrylic Kecil 1 18,360
Jigger Acrylic besar 1 20,700
ice bucket 4 21,218
Wine glass 20 27,075
Wine glass 1 3,500
Bordir Apron 6 10,000
freezer gea AB 106 R 1 1,950,000
Espresso Cup 12 11,700
ice scoop sedang 2 34,010
ice scoop besar 2 37,145
pourer plastik 4 9,000
pourer stainless 4 23,200
bar spoon 4 32,300
peel powder duster 4 70,600
glass rimmer 1 116,700
Bar caddy 4 59,200
knife turning 1 47,000
glass mate 1 19,000
Hurricane glass 6 15,580
Cocktail shaker 350ml 1 55,000
Jigger 14 & 25 cc 1 30,000
Jigger 20 & 30 ml 1 24,000
Store n Pour 0.5 L 1 40,000
Store n Pour 1 L 1 90,000
Store n Pour 2L 1 110,000
Store n Pour 2.5L 1 125,000
Glass Rimmer 2 225,000
PRINTER EPSON TMU220 USB 5 2,150,000
LAYAR PROJECTOR 84" SCREENVIEW 1 1,550,000
PROJECTOR PANASONIC PT-LB412 1 10,900,000
Printing menu 1 314,000
Paper fancy 8 5,390
Boston shaker 4 140,000
Glass Rimmer 1 225,000
cocktail shaker 550ml 2 40,000
cocktail shaker 750ml 1 115,000
Store n Pour 0.5L 1 40,000
Epson TMU 220 7 2,150,000
downlight 7wat; warm white 20 42,000
Nampan anti slip diameter 40 cm 6 72,675
LED Coocaa 1 2,000,000
LAYAR PROJECTOR 84" SCREENVIEW 1 1,550,000
PROJECTOR PANASONIC PT-LB412 1 10,900,000
Peresan Lemon 1 56,500
Milk jug 0.35L 1 109,250
Telenan u/ prepare 1 105,640
Lepek sauce 15 4,085
Pisau dapur 1 136,800
Pisau carving 1 53,500
Pisau buah 1 71,000
Pisau buah 1 75,000
Bukaan kaleng putar 1 29,830
ice cream scoop 1 56,525
Kabel USB Printer Epson TMU 220 USB 5 19,000
Timbangan elektrik 1 39,750
Wallpaper SW1518-10 (Schoner wohner) 20 75,000
Wallpaper STD770506 (STUDIO) 8 100,000
Wallpaper 141113 (classic project) 3 75,000
Wallpaper 2366 (classic project) 15 50,000
Wallpaper GC0262 (gold color) 7 75,000
Wallpaper RPC FE1308 (RYL PERFECTION) 1 50,000
Wallpaper STD770506 (STUDIO) 7 100,000
ONGKOS PASANG 35 40,000
ONGKOS PASANG MALAM 10 80,000
298,987,558
AC SPLIT 1PK 2 2,679,000

AC SPLIT 1/2PK 2 2,499,000
PABX KX40x50x40
Ukuran TES824ND dll 1 5,972,000
bahan Playwood 1 10,900,000
Kursi tipe D-235 H Indachi 8 396,000
Lemari Emporium 2 1,350,000
Kaos Polo 24 85,000
Wall Mount Rack 1 3,250,000
Extender HDMI 30 1 192,000
Ac Chang Hong 1 PK 1 2,250,000
CCTV AVTECH INDOOR DG103DAP 14 430,000
DVR AVTECH DG1016 16 CHANNEL 1 3,150,000
HDD SEAGATE SURVEILLANCE 4TB 1 2,100,000
MONITOR LG 19,5" 1 1,100,000
ADAPTOR CCTV 12V DC 1 A 14 45,000
HDD 4TB WDC RED NAS 1 2,150,000
SSD SP 120 GB 6 660,000
MONITOR LG 19,5" 6 1,100,000
MOUSE + KEYBOARD LOGITECH MK120 6 160,000
KAMERA CCTV INDOOR AVTECH DG103DAP + ADAPTOR 2 475,000
PRINTER EPSON L220 6 2,350,000
FINGERSPOT NEO 151 (INCLUDE : FTM DAN ADAPTOR) 1 2,050,000
SWITCH HUB 16 PORT GIGABIT TP-LINK TL-SG1016 1 925,000
UPS PROLINK 700VA 1 550,000
MIKROTIK RB750 1 625,000
CCTV AVTECH INDOOR DG103DAP 2 430,000
Switch 16 Port Gigabit Tp-link Tl-sg1016d Hub 1 925,000
Konektor Adapter VGA Male RJ45 UTP 15 36,333
Pesawat Telp Panasonic 11 155,000
CASH BOX RED 1 578,000
Key Box isi 100 1 528,000
Tangga Krisbrow 1 999,200
54,104,533
TOTAL 2,105,035,792
Penyusutan Januari
RR 75,583,468
21,232,811
KR 1,621,211
1,069,929
CR 9,045,165
2,679,002
OR 990,583
2,006,728
114,228,897
Useful Life Useful Life Jan-17
Depr. (dalam (dalam
Total Method Penyusutan Akumulasi
Bulan) Tahun)
75,719,151 MGL 36 3 2,103,310 2,103,310
178,919,384 MGL 36 3 4,969,983 4,969,983
15,592,103 MGL 36 3 433,114 433,114
52,379,722 MGL 36 3 1,454,992 1,454,992
63,342,919 MGL 36 3 1,759,526 1,759,526
24,362,661 MGL 36 3 676,741 676,741
66,510,065 MGL 36 3 1,847,502 1,847,502
43,852,790 MGL 36 3 1,218,133 1,218,133
23,388,155 MGL 36 3 649,671 649,671
82,833,048 MGL 48 4 1,725,689 1,725,689
6,398,000 MGL 36 3 177,722 177,722
6,050,000 MGL 36 3 168,056 168,056
8,298,000 MGL 36 3 230,500 230,500
5,489,000 MGL 36 3 152,472 152,472
20,000,000 MGL 48 4 416,667 416,667
30,032,000 MGL 36 3 834,222 834,222
7,000,000 MGL 36 3 194,444 194,444
4,000,000 MGL 36 3 111,111 111,111
10,000,000 MGL 36 3 277,778 277,778
30,000,000 MGL 36 3 833,333 833,333
1,000,000 MGL 36 3 27,778 27,778
1,000,000 MGL 36 3 27,778 27,778
6,480,000 MGL 36 3 180,000 180,000
2,070,000 MGL 36 3 57,500 57,500
47,175,000 MGL 36 3 1,310,417 1,310,417
42,075,000 MGL 36 3 1,168,750 1,168,750
22,200,000 MGL 36 3 616,667 616,667
22,950,000 MGL 36 3 637,500 637,500
104,472,500 MGL 36 3 2,902,014 2,902,014
17,875,000 MGL 36 3 496,528 496,528
3,250,000 MGL 36 3 90,278 90,278
6,300,000 MGL 36 3 175,000 175,000
76,500,000 MGL 36 3 2,125,000 2,125,000
11,500,000 MGL 36 3 319,444 319,444
43,750,000 MGL 36 3 1,215,278 1,215,278
18,000,000 MGL 36 3 500,000 500,000
1,715,000 MGL 36 3 47,639 47,639
146,511,171 MGL 48 4 3,052,316 3,052,316
619,729,170 MGL 48 4 12,911,024 12,911,024
98,110,159 MGL 48 4 2,043,962 2,043,962
299,890,052 MGL 48 4 6,247,709 6,247,709
92,659,594 MGL 48 4 1,930,408 1,930,408
187,063,370 MGL 48 4 3,897,154 3,897,154
120,566,484 MGL 48 4 2,511,802 2,511,802
75,624,905 MGL 48 4 1,575,519 1,575,519
80,544,873 MGL 48 4 1,678,018 1,678,018
48,731,991 MGL 48 4 1,015,250 1,015,250
49,509,188 MGL 48 4 1,031,441 1,031,441
111,179,560 MGL 48 4 2,316,241 2,316,241
36,640,504 MGL 48 4 763,344 763,344
16,279,979 MGL 48 4 339,166 339,166
9,000,000 MGL 36 3 250,000 250,000
11,000,000 MGL 36 3 305,556 305,556
3,597,500 MGL 36 3 99,931 99,931
490,000 MGL 36 3 13,611 13,611
3,250,000 MGL 36 3 90,278 90,278
750,000 MGL 36 3 20,833 20,833
650,000 MGL 36 3 18,056 18,056
2,000,000 MGL 36 3 55,556 55,556
1,500,000 MGL 36 3 41,667 41,667
840,000 MGL 36 3 23,333 23,333
2,500,000 MGL 36 3 69,444 69,444
1,000,000 MGL 36 3 27,778 27,778
115,500 MGL 36 3 3,208 3,208
212,960 MGL 36 3 5,916 5,916
19,144,000 MGL 48 4 398,833 398,833
6,800,000 MGL 48 4 141,667 141,667
975,000 MGL 36 3 27,083 27,083
205,000 MGL 36 3 5,694 5,694
850,000 MGL 36 3 23,611 23,611
700,000 MGL 36 3 19,444 19,444
270,000 MGL 36 3 7,500 7,500
550,000 MGL 36 3 15,278 15,278
1,100,000 MGL 36 3 30,556 30,556
220,000 MGL 36 3 6,111 6,111
1,950,000 MGL 36 3 54,167 54,167
410,000 MGL 36 3 11,389 11,389
1,700,000 MGL 36 3 47,222 47,222
1,400,000 MGL 36 3 38,889 38,889
540,000 MGL 36 3 15,000 15,000
1,100,000 MGL 36 3 30,556 30,556
2,200,000 MGL 36 3 61,111 61,111
440,000 MGL 36 3 12,222 12,222
1,750,000 MGL 36 3 48,611 48,611
2,430,000 MGL 36 3 67,500 67,500
375,000 MGL 36 3 10,417 10,417
1,500,000 MGL 36 3 41,667 41,667
190,000 MGL 36 3 5,278 5,278
65,000 MGL 36 3 1,806 1,806
195,000 MGL 36 3 5,417 5,417
1,890,000 MGL 36 3 52,500 52,500
30,032,000 MGL 36 3 834,222 834,222
7,000,000 MGL 36 3 194,444 194,444
1,917,000 MGL 36 3 53,250 53,250
7,400,000 MGL 36 3 205,556 205,556
4,473,000 MGL 36 3 124,250 124,250
297,500 MGL 36 3 8,264 8,264
5,600,000 MGL 36 3 155,556 155,556
850,000 MGL 36 3 23,611 23,611
300,000 MGL 36 3 8,333 8,333
130,000 MGL 36 3 3,611 3,611
1,200,000 MGL 36 3 33,333 33,333
1,100,000 MGL 36 3 30,556 30,556
1,000,000 MGL 36 3 27,778 27,778
400,000 MGL 36 3 11,111 11,111
700,000 MGL 36 3 19,444 19,444
850,000 MGL 36 3 23,611 23,611
400,000 MGL 36 3 11,111 11,111
750,000 MGL 36 3 20,833 20,833
100,000 MGL 36 3 2,778 2,778
1,690,000 MGL 36 3 46,944 46,944
4,473,000 MGL 36 3 124,250 124,250
150,000 MGL 36 3 4,167 4,167
72,000 MGL 36 3 2,000 2,000
760,000 MGL 36 3 21,111 21,111
12,650,000 MGL 36 3 351,389 351,389
9,500,000 MGL 36 3 263,889 263,889
2,250,000 MGL 36 3 62,500 62,500
8,500,000 MGL 36 3 236,111 236,111
6,500,000 MGL 36 3 180,556 180,556
4,500,000 MGL 36 3 125,000 125,000
12,350,000 MGL 36 3 343,056 343,056
2,925,000 MGL 36 3 81,250 81,250
11,050,000 MGL 36 3 306,944 306,944
8,450,000 MGL 36 3 234,722 234,722
6,500,000 MGL 36 3 180,556 180,556
297,500 MGL 36 3 8,264 8,264
175,000 MGL 36 3 4,861 4,861
8,000,000 MGL 36 3 222,222 222,222
7,000,000 MGL 36 3 194,444 194,444
297,500 MGL 36 3 8,264 8,264
1,215,000 MGL 36 3 33,750 33,750
1,125,000 MGL 36 3 31,250 31,250
4,750,000 MGL 36 3 131,944 131,944
1,200,000 MGL 36 3 33,333 33,333
4,250,000 MGL 36 3 118,056 118,056
3,250,000 MGL 36 3 90,278 90,278
2,750,000 MGL 36 3 76,389 76,389
855,000 MGL 36 3 23,750 23,750
950,000 MGL 36 3 26,389 26,389
725,000 MGL 36 3 20,139 20,139
850,000 MGL 36 3 23,611 23,611
650,000 MGL 36 3 18,056 18,056
800,000 MGL 36 3 22,222 22,222
285,000 MGL 36 3 7,917 7,917
575,000 MGL 36 3 15,972 15,972
2,250,000 MGL 36 3 62,500 62,500
3,050,000 MGL 36 3 84,722 84,722
875,000 MGL 36 3 24,306 24,306
660,000 MGL 36 3 18,333 18,333
880,000 MGL 36 3 24,444 24,444
1,900,000 MGL 36 3 52,778 52,778
2,150,000 MGL 36 3 59,722 59,722
175,000 MGL 36 3 4,861 4,861
1,050,000 MGL 36 3 29,167 29,167
280,000 MGL 36 3 7,778 7,778
955,000 MGL 36 3 26,528 26,528
3,500,000 MGL 36 3 97,222 97,222
560,000 MGL 36 3 15,556 15,556
350,000 MGL 36 3 9,722 9,722
740,000 MGL 36 3 20,556 20,556
280,000 MGL 36 3 7,778 7,778
1,806,000 MGL 36 3 50,167 50,167
315,000 MGL 36 3 8,750 8,750
75,000 MGL 36 3 2,083 2,083
1,160,000 MGL 36 3 32,222 32,222
548,000 MGL 36 3 15,222 15,222
5,000,000 MGL 36 3 138,889 138,889
810,000 MGL 36 3 22,500 22,500
135,000 MGL 36 3 3,750 3,750
960,000 MGL 36 3 26,667 26,667
946,000 MGL 36 3 26,278 26,278
8,000,000 MGL 36 3 222,222 222,222
550,000 MGL 36 3 15,278 15,278
1,012,000 MGL 36 3 28,111 28,111
990,000 MGL 36 3 27,500 27,500
463,000 MGL 36 3 12,861 12,861
2,826,000 MGL 36 3 78,500 78,500
1,014,000 MGL 36 3 28,167 28,167
420,000 MGL 36 3 11,667 11,667
1,307,500 MGL 36 3 36,319 36,319
1,166,000 MGL 36 3 32,389 32,389
655,000 MGL 36 3 18,194 18,194
900,000 MGL 36 3 25,000 25,000
1,160,000 MGL 36 3 32,222 32,222
315,000 MGL 36 3 8,750 8,750
420,000 MGL 36 3 11,667 11,667
240,000 MGL 36 3 6,667 6,667
4,500,000 MGL 36 3 125,000 125,000
1,307,500 MGL 36 3 36,319 36,319
345,000 MGL 36 3 9,583 9,583
225,000 MGL 36 3 6,250 6,250
235,000 MGL 36 3 6,528 6,528
95,000 MGL 36 3 2,639 2,639
545,000 MGL 36 3 15,139 15,139
21,588 MGL 36 3 600 600
301,606 MGL 36 3 8,378 8,378
22,500 MGL 36 3 625 625
36,000 MGL 36 3 1,000 1,000
520,000 MGL 36 3 14,444 14,444
1,040,000 MGL 36 3 28,889 28,889
520,000 MGL 36 3 14,444 14,444
720,000 MGL 36 3 20,000 20,000
600,000 MGL 36 3 16,667 16,667
80,000 MGL 36 3 2,222 2,222
40,000 MGL 36 3 1,111 1,111
40,000 MGL 36 3 1,111 1,111
235,000 MGL 36 3 6,528 6,528
439,000 MGL 36 3 12,194 12,194
634,000,000 MGL 36 3 17,611,111 17,611,111
4,146,911,653
1,450,000 MGL 36 3 40,278 40,278

3,600,000 MGL 36 3 100,000 100,000
2,800,000 MGL 36 3 77,778 77,778
5,600,000 MGL 36 3 155,556 155,556
3,420,000 MGL 36 3 95,000 95,000
2,080,000 MGL 36 3 57,778 57,778
10,640,000 MGL 36 3 295,556 295,556
6,720,000 MGL 36 3 186,667 186,667
16,000,000 MGL 48 4 333,333 333,333
5,600,000 MGL 36 3 155,556 155,556
10,000 MGL 36 3 278 278
33,600 MGL 36 3 933 933
410,000 MGL 36 3 11,389 11,389
396,000 MGL 36 3 11,000 11,000
516,000 MGL 36 3 14,333 14,333
166,400 MGL 36 3 4,622 4,622
151,200 MGL 36 3 4,200 4,200
115,200 MGL 36 3 3,200 3,200
166,400 MGL 36 3 4,622 4,622
144,000 MGL 36 3 4,000 4,000
36,000 MGL 36 3 1,000 1,000
43,200 MGL 36 3 1,200 1,200
194,400 MGL 36 3 5,400 5,400
660,000 MGL 36 3 18,333 18,333
648,000 MGL 36 3 18,000 18,000
457,600 MGL 36 3 12,711 12,711
525,600 MGL 36 3 14,600 14,600
237,600 MGL 36 3 6,600 6,600
873,600 MGL 36 3 24,267 24,267
54,000 MGL 36 3 1,500 1,500
72,000 MGL 36 3 2,000 2,000
74,000 MGL 36 3 2,056 2,056
70,000 MGL 36 3 1,944 1,944
36,000 MGL 36 3 1,000 1,000
102,400 MGL 36 3 2,844 2,844
168,000 MGL 36 3 4,667 4,667
5,350,000 MGL 36 3 148,611 148,611
551,000 MGL 36 3 15,306 15,306
539,000 MGL 36 3 14,972 14,972
111,340 MGL 36 3 3,093 3,093
422,560 MGL 36 3 11,738 11,738
410,970 MGL 36 3 11,416 11,416
49,400 MGL 36 3 1,372 1,372
8,930 MGL 36 3 248 248
1,900 MGL 36 3 53 53
950 MGL 36 3 26 26
31,920 MGL 36 3 887 887
96,330 MGL 36 3 2,676 2,676
135,660 MGL 36 3 3,768 3,768
158,650 MGL 36 3 4,407 4,407
2,640,000 MGL 36 3 73,333 73,333
361,000 MGL 36 3 10,028 10,028
359,100 MGL 36 3 9,975 9,975
191,520 MGL 36 3 5,320 5,320
1,651,000 MGL 36 3 45,861 45,861
59,040 MGL 36 3 1,640 1,640
94,500 MGL 36 3 2,625 2,625
68,040 MGL 36 3 1,890 1,890
110,250 MGL 36 3 3,063 3,063
28,800 MGL 36 3 800 800
28,800 MGL 36 3 800 800
47,520 MGL 36 3 1,320 1,320
12,600 MGL 36 3 350 350
131,400 MGL 36 3 3,650 3,650
35,640 MGL 36 3 990 990
335,160 MGL 36 3 9,310 9,310
405,800 MGL 36 3 11,272 11,272
158,400 MGL 36 3 4,400 4,400
71,820 MGL 36 3 1,995 1,995
142,560 MGL 36 3 3,960 3,960
15,300 MGL 36 3 425 425
71,820 MGL 36 3 1,995 1,995
73,800 MGL 36 3 2,050 2,050
171,000 MGL 36 3 4,750 4,750
5,940 MGL 36 3 165 165
296,370 MGL 36 3 8,233 8,233
293,400 MGL 36 3 8,150 8,150
105,000 MGL 36 3 2,917 2,917
55,200 MGL 36 3 1,533 1,533
9,450 MGL 36 3 263 263
60,840 MGL 36 3 1,690 1,690
373,230 MGL 36 3 10,368 10,368
399,600 MGL 36 3 11,100 11,100
589,000 MGL 36 3 16,361 16,361
35,340 MGL 36 3 982 982
32,110 MGL 36 3 892 892
26,410 MGL 36 3 734 734
26,790 MGL 36 3 744 744
108,300 MGL 36 3 3,008 3,008
489,300 MGL 36 3 13,592 13,592
500,460 MGL 36 3 13,902 13,902
107,160 MGL 36 3 2,977 2,977
29,450 MGL 36 3 818 818
49,400 MGL 36 3 1,372 1,372
58,330 MGL 36 3 1,620 1,620
213,750 MGL 36 3 5,938 5,938
427,500 MGL 36 3 11,875 11,875
567,150 MGL 36 3 15,754 15,754
18,600 MGL 36 3 517 517
56,000 MGL 36 3 1,556 1,556
20,000 MGL 36 3 556 556
48,000 MGL 36 3 1,333 1,333
20,000 MGL 36 3 556 556
11,000 MGL 36 3 306 306
698,440 MGL 36 3 19,401 19,401
911,250 MGL 36 3 25,313 25,313
382,500 MGL 36 3 10,625 10,625
252,500 MGL 36 3 7,014 7,014
800,000 MGL 36 3 22,222 22,222
900,000 MGL 36 3 25,000 25,000
1,150,000 MGL 36 3 31,944 31,944
200,000 MGL 36 3 5,556 5,556
220,000 MGL 36 3 6,111 6,111
49,750 MGL 36 3 1,382 1,382
500,000 MGL 36 3 13,889 13,889
31,372 MGL 36 3 871 871
66,500 MGL 36 3 1,847 1,847
41,325 MGL 36 3 1,148 1,148
177,440 MGL 36 3 4,929 4,929
20,000 MGL 36 3 556 556
24,000 MGL 36 3 667 667
100,000 MGL 36 3 2,778 2,778
32,000 MGL 36 3 889 889
10,000 MGL 36 3 278 278
35,000 MGL 36 3 972 972
30,000 MGL 36 3 833 833
67,830 MGL 36 3 1,884 1,884
82,650 MGL 36 3 2,296 2,296
100,985 MGL 36 3 2,805 2,805
133,380 MGL 36 3 3,705 3,705
60,000 MGL 36 3 1,667 1,667
7,000 MGL 36 3 194 194
4,000 MGL 36 3 111 111
4,500,000 MGL 36 3 125,000 125,000
300,000 MGL 36 3 8,333 8,333
562,600 MGL 36 3 15,628 15,628
96,888,282
1,776,000 MGL 36 3 49,333 49,333

990,000 MGL 36 3 27,500 27,500
- MGL 36 3 - -
43,200,000 MGL 48 4 900,000 900,000
1,230,000 MGL 36 3 34,167 34,167
12,575,000 MGL 36 3 349,306 349,306
- MGL 36 3 - -
- MGL 36 3 - -
60,000,000 MGL 48 4 1,250,000 1,250,000
- MGL 36 3 - -
- MGL 36 3 - -
- MGL 36 3 - -
- MGL 36 3 - -
- MGL 36 3 - -
- MGL 36 3 - -
- MGL 36 3 - -
- MGL 36 3 - -
- MGL 36 3 - -
14,560,000 MGL 48 4 303,333 303,333
185,856,000 MGL 48 4 3,872,000 3,872,000
- MGL 36 3 - -
5,438,939 MGL 36 3 151,082 151,082
220,000 MGL 36 3 6,111 6,111
4,750,000 MGL 36 3 131,944 131,944
1,200,000 MGL 36 3 33,333 33,333
4,250,000 MGL 36 3 118,056 118,056
3,250,000 MGL 36 3 90,278 90,278
1,425,000 MGL 36 3 39,583 39,583
2,750,000 MGL 36 3 76,389 76,389
261,900 MGL 36 3 7,275 7,275
37,800 MGL 36 3 1,050 1,050
44,100 MGL 36 3 1,225 1,225
35,730 MGL 36 3 992 992
449,280 MGL 36 3 12,480 12,480
29,250 MGL 36 3 812 812
522,720 MGL 36 3 14,520 14,520
238,050 MGL 36 3 6,613 6,613
68,040 MGL 36 3 1,890 1,890
558,600 MGL 36 3 15,517 15,517
228,000 MGL 36 3 6,333 6,333
17,100 MGL 36 3 475 475
35,150 MGL 36 3 976 976
40,320 MGL 36 3 1,120 1,120
140,400 MGL 36 3 3,900 3,900
22,680 MGL 36 3 630 630
22,680 MGL 36 3 630 630
18,360 MGL 36 3 510 510
20,700 MGL 36 3 575 575
84,870 MGL 36 3 2,358 2,358
541,500 MGL 36 3 15,042 15,042
3,500 MGL 36 3 97 97
60,000 MGL 36 3 1,667 1,667
1,950,000 MGL 36 3 54,167 54,167
140,400 MGL 36 3 3,900 3,900
68,020 MGL 36 3 1,889 1,889
74,290 MGL 36 3 2,064 2,064
36,000 MGL 36 3 1,000 1,000
92,800 MGL 36 3 2,578 2,578
129,200 MGL 36 3 3,589 3,589
282,400 MGL 36 3 7,844 7,844
116,700 MGL 36 3 3,242 3,242
236,800 MGL 36 3 6,578 6,578
47,000 MGL 36 3 1,306 1,306
19,000 MGL 36 3 528 528
93,480 MGL 36 3 2,597 2,597
55,000 MGL 36 3 1,528 1,528
30,000 MGL 36 3 833 833
24,000 MGL 36 3 667 667
40,000 MGL 36 3 1,111 1,111
90,000 MGL 36 3 2,500 2,500
110,000 MGL 36 3 3,056 3,056
125,000 MGL 36 3 3,472 3,472
450,000 MGL 36 3 12,500 12,500
10,750,000 MGL 36 3 298,611 298,611
1,550,000 MGL 36 3 43,056 43,056
10,900,000 MGL 36 3 302,778 302,778
314,000 MGL 36 3 8,722 8,722
43,120 MGL 36 3 1,198 1,198
560,000 MGL 36 3 15,556 15,556
225,000 MGL 36 3 6,250 6,250
80,000 MGL 36 3 2,222 2,222
115,000 MGL 36 3 3,194 3,194
40,000 MGL 36 3 1,111 1,111
15,050,000 MGL 36 3 418,056 418,056
840,000 MGL 36 3 23,333 23,333
436,050 MGL 36 3 12,113 12,113
2,000,000 MGL 36 3 55,556 55,556
1,550,000 MGL 36 3 43,056 43,056
10,900,000 MGL 36 3 302,778 302,778
56,500 MGL 36 3 1,569 1,569
109,250 MGL 36 3 3,035 3,035
105,640 MGL 36 3 2,934 2,934
61,275 MGL 36 3 1,702 1,702
136,800 MGL 36 3 3,800 3,800
53,500 MGL 36 3 1,486 1,486
71,000 MGL 36 3 1,972 1,972
75,000 MGL 36 3 2,083 2,083
29,830 MGL 36 3 829 829
56,525 MGL 36 3 1,570 1,570
95,000 MGL 36 3 2,639 2,639
39,750 MGL 36 3 1,104 1,104
1,500,000 MGL 36 3 41,667 41,667
800,000 MGL 36 3 22,222 22,222
225,000 MGL 36 3 6,250 6,250
750,000 MGL 36 3 20,833 20,833
525,000 MGL 36 3 14,583 14,583
525,000 MGL 36 3 14,583 14,583
50,000 MGL 36 3 1,389 1,389
700,000 MGL 36 3 19,444 19,444
750,000 MGL 36 3 20,833 20,833
1,400,000 MGL 36 3 38,889 38,889
1,520,000 MGL 36 3 42,222 42,222
760,000 MGL 36 3 21,111 21,111
3,560,000 MGL 36 3 98,889 98,889
800,000 MGL 36 3 22,222 22,222
800,000 MGL 36 3 22,222 22,222
422,069,999
5,358,000 MGL 36 3 148,833 148,833

4,998,000 MGL 36 3 138,833 138,833
5,972,000 MGL 36 3 165,889 165,889
10,900,000 MGL 48 4 227,083 227,083
3,168,000 MGL 36 3 88,000 88,000
2,700,000 MGL 36 3 75,000 75,000
2,040,000 MGL 36 3 56,667 56,667
3,250,000 MGL 36 3 90,278 90,278
192,000 MGL 36 3 5,333 5,333
2,250,000 MGL 36 3 62,500 62,500
6,020,000 MGL 36 3 167,222 167,222
3,150,000 MGL 36 3 87,500 87,500
2,100,000 MGL 36 3 58,333 58,333
1,100,000 MGL 36 3 30,556 30,556
630,000 MGL 36 3 17,500 17,500
2,150,000 MGL 36 3 59,722 59,722
5,700,000 MGL 36 3 158,333 158,333
1,440,000 MGL 36 3 40,000 40,000
5,100,000 MGL 36 3 141,667 141,667
3,960,000 MGL 36 3 110,000 110,000
1,710,000 MGL 36 3 47,500 47,500
3,300,000 MGL 36 3 91,667 91,667
6,600,000 MGL 36 3 183,333 183,333
960,000 MGL 36 3 26,667 26,667
950,000 MGL 36 3 26,389 26,389
14,100,000 MGL 36 3 391,667 391,667
2,050,000 MGL 36 3 56,944 56,944
925,000 MGL 36 3 25,694 25,694
550,000 MGL 36 3 15,278 15,278
225,000 MGL 36 3 6,250 6,250
625,000 MGL 36 3 17,361 17,361
860,000 MGL 36 3 23,889 23,889
90,000 MGL 36 3 2,500 2,500
225,000 MGL 36 3 6,250 6,250
925,000 MGL 36 3 25,694 25,694
545,000 MGL 36 3 15,139 15,139
1,705,000 MGL 36 3 47,361 47,361
578,000 MGL 36 3 16,056 16,056
528,000 MGL 36 3 14,667 14,667
999,200 MGL 36 3 27,756 27,756
110,628,200
4,776,498,134 115,719,851 115,719,851

n-17 Feb-17
Nilai Buku Penyusutan Akumulasi Nilai Buku
73,615,841 2,103,310 4,206,620 71,512,532
173,949,402 4,969,983 9,939,966 168,979,419
15,158,989 433,114 866,228 14,725,875
50,924,729 1,454,992 2,909,985 49,469,737
61,583,394 1,759,526 3,519,051 59,823,868
23,685,921 676,741 1,353,481 23,009,180
64,662,563 1,847,502 3,695,004 62,815,062
42,634,657 1,218,133 2,436,266 41,416,524
22,738,484 649,671 1,299,342 22,088,813
81,107,360 1,725,689 3,451,377 79,381,671
6,220,278 177,722 355,444 6,042,556
5,881,944 168,056 336,111 5,713,889
8,067,500 230,500 461,000 7,837,000
5,336,528 152,472 304,944 5,184,056
19,583,333 416,667 833,333 19,166,667
29,197,778 834,222 1,668,444 28,363,556
6,805,556 194,444 388,889 6,611,111
3,888,889 111,111 222,222 3,777,778
9,722,222 277,778 555,556 9,444,444
29,166,667 833,333 1,666,667 28,333,333
972,222 27,778 55,556 944,444
972,222 27,778 55,556 944,444
6,300,000 180,000 360,000 6,120,000
2,012,500 57,500 115,000 1,955,000
45,864,583 1,310,417 2,620,833 44,554,167
40,906,250 1,168,750 2,337,500 39,737,500
21,583,333 616,667 1,233,333 20,966,667
22,312,500 637,500 1,275,000 21,675,000
101,570,486 2,902,014 5,804,028 98,668,472
17,378,472 496,528 993,056 16,881,944
3,159,722 90,278 180,556 3,069,444
6,125,000 175,000 350,000 5,950,000
74,375,000 2,125,000 4,250,000 72,250,000
11,180,556 319,444 638,889 10,861,111
42,534,722 1,215,278 2,430,556 41,319,444
17,500,000 500,000 1,000,000 17,000,000
1,667,361 47,639 95,278 1,619,722
143,458,855 3,052,316 6,104,632 140,406,538
606,818,146 12,911,024 25,822,049 593,907,121
96,066,197 2,043,962 4,087,923 94,022,236
293,642,343 6,247,709 12,495,419 287,394,633
90,729,186 1,930,408 3,860,816 88,798,778
183,166,216 3,897,154 7,794,307 179,269,063
118,054,682 2,511,802 5,023,604 115,542,881
74,049,386 1,575,519 3,151,038 72,473,867
78,866,855 1,678,018 3,356,036 77,188,837
47,716,741 1,015,250 2,030,500 46,701,491
48,477,746 1,031,441 2,062,883 47,446,305
108,863,319 2,316,241 4,632,482 106,547,078
35,877,160 763,344 1,526,688 35,113,816
15,940,813 339,166 678,332 15,601,647
8,750,000 250,000 500,000 8,500,000
10,694,444 305,556 611,111 10,388,889
3,497,569 99,931 199,861 3,397,639
476,389 13,611 27,222 462,778
3,159,722 90,278 180,556 3,069,444
729,167 20,833 41,667 708,333
631,944 18,056 36,111 613,889
1,944,444 55,556 111,111 1,888,889
1,458,333 41,667 83,333 1,416,667
816,667 23,333 46,667 793,333
2,430,556 69,444 138,889 2,361,111
972,222 27,778 55,556 944,444
112,292 3,208 6,417 109,083
207,044 5,916 11,831 201,129
18,745,167 398,833 797,667 18,346,333
6,658,333 141,667 283,333 6,516,667
947,917 27,083 54,167 920,833
199,306 5,694 11,389 193,611
826,389 23,611 47,222 802,778
680,556 19,444 38,889 661,111
262,500 7,500 15,000 255,000
534,722 15,278 30,556 519,444
1,069,444 30,556 61,111 1,038,889
213,889 6,111 12,222 207,778
1,895,833 54,167 108,333 1,841,667
398,611 11,389 22,778 387,222
1,652,778 47,222 94,444 1,605,556
1,361,111 38,889 77,778 1,322,222
525,000 15,000 30,000 510,000
1,069,444 30,556 61,111 1,038,889
2,138,889 61,111 122,222 2,077,778
427,778 12,222 24,444 415,556
1,701,389 48,611 97,222 1,652,778
2,362,500 67,500 135,000 2,295,000
364,583 10,417 20,833 354,167
1,458,333 41,667 83,333 1,416,667
184,722 5,278 10,556 179,444
63,194 1,806 3,611 61,389
189,583 5,417 10,833 184,167
1,837,500 52,500 105,000 1,785,000
29,197,778 834,222 1,668,444 28,363,556
6,805,556 194,444 388,889 6,611,111
1,863,750 53,250 106,500 1,810,500
7,194,444 205,556 411,111 6,988,889
4,348,750 124,250 248,500 4,224,500
289,236 8,264 16,528 280,972
5,444,444 155,556 311,111 5,288,889
826,389 23,611 47,222 802,778
291,667 8,333 16,667 283,333
126,389 3,611 7,222 122,778
1,166,667 33,333 66,667 1,133,333
1,069,444 30,556 61,111 1,038,889
972,222 27,778 55,556 944,444
388,889 11,111 22,222 377,778
680,556 19,444 38,889 661,111
826,389 23,611 47,222 802,778
388,889 11,111 22,222 377,778
729,167 20,833 41,667 708,333
97,222 2,778 5,556 94,444
1,643,056 46,944 93,889 1,596,111
4,348,750 124,250 248,500 4,224,500
145,833 4,167 8,333 141,667
70,000 2,000 4,000 68,000
738,889 21,111 42,222 717,778
12,298,611 351,389 702,778 11,947,222
9,236,111 263,889 527,778 8,972,222
2,187,500 62,500 125,000 2,125,000
8,263,889 236,111 472,222 8,027,778
6,319,444 180,556 361,111 6,138,889
4,375,000 125,000 250,000 4,250,000
12,006,944 343,056 686,111 11,663,889
2,843,750 81,250 162,500 2,762,500
10,743,056 306,944 613,889 10,436,111
8,215,278 234,722 469,444 7,980,556
6,319,444 180,556 361,111 6,138,889
289,236 8,264 16,528 280,972
170,139 4,861 9,722 165,278
7,777,778 222,222 444,444 7,555,556
6,805,556 194,444 388,889 6,611,111
289,236 8,264 16,528 280,972
1,181,250 33,750 67,500 1,147,500
1,093,750 31,250 62,500 1,062,500
4,618,056 131,944 263,889 4,486,111
1,166,667 33,333 66,667 1,133,333
4,131,944 118,056 236,111 4,013,889
3,159,722 90,278 180,556 3,069,444
2,673,611 76,389 152,778 2,597,222
831,250 23,750 47,500 807,500
923,611 26,389 52,778 897,222
704,861 20,139 40,278 684,722
826,389 23,611 47,222 802,778
631,944 18,056 36,111 613,889
777,778 22,222 44,444 755,556
277,083 7,917 15,833 269,167
559,028 15,972 31,944 543,056
2,187,500 62,500 125,000 2,125,000
2,965,278 84,722 169,444 2,880,556
850,694 24,306 48,611 826,389
641,667 18,333 36,667 623,333
855,556 24,444 48,889 831,111
1,847,222 52,778 105,556 1,794,444
2,090,278 59,722 119,444 2,030,556
170,139 4,861 9,722 165,278
1,020,833 29,167 58,333 991,667
272,222 7,778 15,556 264,444
928,472 26,528 53,056 901,944
3,402,778 97,222 194,444 3,305,556
544,444 15,556 31,111 528,889
340,278 9,722 19,444 330,556
719,444 20,556 41,111 698,889
272,222 7,778 15,556 264,444
1,755,833 50,167 100,333 1,705,667
306,250 8,750 17,500 297,500
72,917 2,083 4,167 70,833
1,127,778 32,222 64,444 1,095,556
532,778 15,222 30,444 517,556
4,861,111 138,889 277,778 4,722,222
787,500 22,500 45,000 765,000
131,250 3,750 7,500 127,500
933,333 26,667 53,333 906,667
919,722 26,278 52,556 893,444
7,777,778 222,222 444,444 7,555,556
534,722 15,278 30,556 519,444
983,889 28,111 56,222 955,778
962,500 27,500 55,000 935,000
450,139 12,861 25,722 437,278
2,747,500 78,500 157,000 2,669,000
985,833 28,167 56,333 957,667
408,333 11,667 23,333 396,667
1,271,181 36,319 72,639 1,234,861
1,133,611 32,389 64,778 1,101,222
636,806 18,194 36,389 618,611
875,000 25,000 50,000 850,000
1,127,778 32,222 64,444 1,095,556
306,250 8,750 17,500 297,500
408,333 11,667 23,333 396,667
233,333 6,667 13,333 226,667
4,375,000 125,000 250,000 4,250,000
1,271,181 36,319 72,639 1,234,861
335,417 9,583 19,167 325,833
218,750 6,250 12,500 212,500
228,472 6,528 13,056 221,944
92,361 2,639 5,278 89,722
529,861 15,139 30,278 514,722
20,988 600 1,199 20,388
293,228 8,378 16,756 284,850
21,875 625 1,250 21,250
35,000 1,000 2,000 34,000
505,556 14,444 28,889 491,111
1,011,111 28,889 57,778 982,222
505,556 14,444 28,889 491,111
700,000 20,000 40,000 680,000
583,333 16,667 33,333 566,667
77,778 2,222 4,444 75,556
38,889 1,111 2,222 37,778
38,889 1,111 2,222 37,778
228,472 6,528 13,056 221,944
426,806 12,194 24,389 414,611
616,388,889 17,611,111 35,222,222 598,777,778
1,409,722 40,278 80,556 1,369,444

3,500,000 100,000 200,000 3,400,000
2,722,222 77,778 155,556 2,644,444
5,444,444 155,556 311,111 5,288,889
3,325,000 95,000 190,000 3,230,000
2,022,222 57,778 115,556 1,964,444
10,344,444 295,556 591,111 10,048,889
6,533,333 186,667 373,333 6,346,667
15,666,667 333,333 666,667 15,333,333
5,444,444 155,556 311,111 5,288,889
9,722 278 556 9,444
32,667 933 1,867 31,733
398,611 11,389 22,778 387,222
385,000 11,000 22,000 374,000
501,667 14,333 28,667 487,333
161,778 4,622 9,244 157,156
147,000 4,200 8,400 142,800
112,000 3,200 6,400 108,800
161,778 4,622 9,244 157,156
140,000 4,000 8,000 136,000
35,000 1,000 2,000 34,000
42,000 1,200 2,400 40,800
189,000 5,400 10,800 183,600
641,667 18,333 36,667 623,333
630,000 18,000 36,000 612,000
444,889 12,711 25,422 432,178
511,000 14,600 29,200 496,400
231,000 6,600 13,200 224,400
849,333 24,267 48,533 825,067
52,500 1,500 3,000 51,000
70,000 2,000 4,000 68,000
71,944 2,056 4,111 69,889
68,056 1,944 3,889 66,111
35,000 1,000 2,000 34,000
99,556 2,844 5,689 96,711
163,333 4,667 9,333 158,667
5,201,389 148,611 297,222 5,052,778
535,694 15,306 30,611 520,389
524,028 14,972 29,944 509,056
108,247 3,093 6,186 105,154
410,822 11,738 23,476 399,084
399,554 11,416 22,832 388,138
48,028 1,372 2,744 46,656
8,682 248 496 8,434
1,847 53 106 1,794
924 26 53 897
31,033 887 1,773 30,147
93,654 2,676 5,352 90,978
131,892 3,768 7,537 128,123
154,243 4,407 8,814 149,836
2,566,667 73,333 146,667 2,493,333
350,972 10,028 20,056 340,944
349,125 9,975 19,950 339,150
186,200 5,320 10,640 180,880
1,605,139 45,861 91,722 1,559,278
57,400 1,640 3,280 55,760
91,875 2,625 5,250 89,250
66,150 1,890 3,780 64,260
107,188 3,063 6,125 104,125
28,000 800 1,600 27,200
28,000 800 1,600 27,200
46,200 1,320 2,640 44,880
12,250 350 700 11,900
127,750 3,650 7,300 124,100
34,650 990 1,980 33,660
325,850 9,310 18,620 316,540
394,528 11,272 22,544 383,256
154,000 4,400 8,800 149,600
69,825 1,995 3,990 67,830
138,600 3,960 7,920 134,640
14,875 425 850 14,450
69,825 1,995 3,990 67,830
71,750 2,050 4,100 69,700
166,250 4,750 9,500 161,500
5,775 165 330 5,610
288,138 8,233 16,465 279,905
285,250 8,150 16,300 277,100
102,083 2,917 5,833 99,167
53,667 1,533 3,067 52,133
9,188 263 525 8,925
59,150 1,690 3,380 57,460
362,863 10,368 20,735 352,495
388,500 11,100 22,200 377,400
572,639 16,361 32,722 556,278
34,358 982 1,963 33,377
31,218 892 1,784 30,326
25,676 734 1,467 24,943
26,046 744 1,488 25,302
105,292 3,008 6,017 102,283
475,708 13,592 27,183 462,117
486,558 13,902 27,803 472,657
104,183 2,977 5,953 101,207
28,632 818 1,636 27,814
48,028 1,372 2,744 46,656
56,710 1,620 3,241 55,089
207,813 5,938 11,875 201,875
415,625 11,875 23,750 403,750
551,396 15,754 31,508 535,642
18,083 517 1,033 17,567
54,444 1,556 3,111 52,889
19,444 556 1,111 18,889
46,667 1,333 2,667 45,333
19,444 556 1,111 18,889
10,694 306 611 10,389
679,039 19,401 38,802 659,638
885,938 25,313 50,625 860,625
371,875 10,625 21,250 361,250
245,486 7,014 14,028 238,472
777,778 22,222 44,444 755,556
875,000 25,000 50,000 850,000
1,118,056 31,944 63,889 1,086,111
194,444 5,556 11,111 188,889
213,889 6,111 12,222 207,778
48,368 1,382 2,764 46,986
486,111 13,889 27,778 472,222
30,501 871 1,743 29,629
64,653 1,847 3,694 62,806
40,177 1,148 2,296 39,029
172,511 4,929 9,858 167,582
19,444 556 1,111 18,889
23,333 667 1,333 22,667
97,222 2,778 5,556 94,444
31,111 889 1,778 30,222
9,722 278 556 9,444
34,028 972 1,944 33,056
29,167 833 1,667 28,333
65,946 1,884 3,768 64,062
80,354 2,296 4,592 78,058
98,180 2,805 5,610 95,375
129,675 3,705 7,410 125,970
58,333 1,667 3,333 56,667
6,806 194 389 6,611
3,889 111 222 3,778
4,375,000 125,000 250,000 4,250,000
291,667 8,333 16,667 283,333
546,972 15,628 31,256 531,344
1,726,667 49,333 98,667 1,677,333

962,500 27,500 55,000 935,000
- - - -
42,300,000 900,000 1,800,000 41,400,000
1,195,833 34,167 68,333 1,161,667
12,225,694 349,306 698,611 11,876,389
- - - -
- - - -
58,750,000 1,250,000 2,500,000 57,500,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
14,256,667 303,333 606,667 13,953,333
181,984,000 3,872,000 7,744,000 178,112,000
- - - -
5,287,857 151,082 302,163 5,136,776
213,889 6,111 12,222 207,778
4,618,056 131,944 263,889 4,486,111
1,166,667 33,333 66,667 1,133,333
4,131,944 118,056 236,111 4,013,889
3,159,722 90,278 180,556 3,069,444
1,385,417 39,583 79,167 1,345,833
2,673,611 76,389 152,778 2,597,222
254,625 7,275 14,550 247,350
36,750 1,050 2,100 35,700
42,875 1,225 2,450 41,650
34,737 992 1,985 33,745
436,800 12,480 24,960 424,320
28,437 812 1,625 27,625
508,200 14,520 29,040 493,680
231,438 6,613 13,225 224,825
66,150 1,890 3,780 64,260
543,083 15,517 31,033 527,567
221,667 6,333 12,667 215,333
16,625 475 950 16,150
34,174 976 1,953 33,197
39,200 1,120 2,240 38,080
136,500 3,900 7,800 132,600
22,050 630 1,260 21,420
22,050 630 1,260 21,420
17,850 510 1,020 17,340
20,125 575 1,150 19,550
82,513 2,358 4,715 80,155
526,458 15,042 30,083 511,417
3,403 97 194 3,306
58,333 1,667 3,333 56,667
1,895,833 54,167 108,333 1,841,667
136,500 3,900 7,800 132,600
66,131 1,889 3,779 64,241
72,226 2,064 4,127 70,163
35,000 1,000 2,000 34,000
90,222 2,578 5,156 87,644
125,611 3,589 7,178 122,022
274,556 7,844 15,689 266,711
113,458 3,242 6,483 110,217
230,222 6,578 13,156 223,644
45,694 1,306 2,611 44,389
18,472 528 1,056 17,944
90,883 2,597 5,193 88,287
53,472 1,528 3,056 51,944
29,167 833 1,667 28,333
23,333 667 1,333 22,667
38,889 1,111 2,222 37,778
87,500 2,500 5,000 85,000
106,944 3,056 6,111 103,889
121,528 3,472 6,944 118,056
437,500 12,500 25,000 425,000
10,451,389 298,611 597,222 10,152,778
1,506,944 43,056 86,111 1,463,889
10,597,222 302,778 605,556 10,294,444
305,278 8,722 17,444 296,556
41,922 1,198 2,396 40,724
544,444 15,556 31,111 528,889
218,750 6,250 12,500 212,500
77,778 2,222 4,444 75,556
111,806 3,194 6,389 108,611
38,889 1,111 2,222 37,778
14,631,944 418,056 836,111 14,213,889
816,667 23,333 46,667 793,333
423,938 12,113 24,225 411,825
1,944,444 55,556 111,111 1,888,889
1,506,944 43,056 86,111 1,463,889
10,597,222 302,778 605,556 10,294,444
54,931 1,569 3,139 53,361
106,215 3,035 6,069 103,181
102,706 2,934 5,869 99,771
59,573 1,702 3,404 57,871
133,000 3,800 7,600 129,200
52,014 1,486 2,972 50,528
69,028 1,972 3,944 67,056
72,917 2,083 4,167 70,833
29,001 829 1,657 28,173
54,955 1,570 3,140 53,385
92,361 2,639 5,278 89,722
38,646 1,104 2,208 37,542
1,458,333 41,667 83,333 1,416,667
777,778 22,222 44,444 755,556
218,750 6,250 12,500 212,500
729,167 20,833 41,667 708,333
510,417 14,583 29,167 495,833
510,417 14,583 29,167 495,833
48,611 1,389 2,778 47,222
680,556 19,444 38,889 661,111
729,167 20,833 41,667 708,333
1,361,111 38,889 77,778 1,322,222
1,477,778 42,222 84,444 1,435,556
738,889 21,111 42,222 717,778
3,461,111 98,889 197,778 3,362,222
777,778 22,222 44,444 755,556
777,778 22,222 44,444 755,556
5,209,167 148,833 297,667 5,060,333

4,859,167 138,833 277,667 4,720,333
5,806,111 165,889 331,778 5,640,222
10,672,917 227,083 454,167 10,445,833
3,080,000 88,000 176,000 2,992,000
2,625,000 75,000 150,000 2,550,000
1,983,333 56,667 113,333 1,926,667
3,159,722 90,278 180,556 3,069,444
186,667 5,333 10,667 181,333
2,187,500 62,500 125,000 2,125,000
5,852,778 167,222 334,444 5,685,556
3,062,500 87,500 175,000 2,975,000
2,041,667 58,333 116,667 1,983,333
1,069,444 30,556 61,111 1,038,889
612,500 17,500 35,000 595,000
2,090,278 59,722 119,444 2,030,556
5,541,667 158,333 316,667 5,383,333
1,400,000 40,000 80,000 1,360,000
4,958,333 141,667 283,333 4,816,667
3,850,000 110,000 220,000 3,740,000
1,662,500 47,500 95,000 1,615,000
3,208,333 91,667 183,333 3,116,667
6,416,667 183,333 366,667 6,233,333
933,333 26,667 53,333 906,667
923,611 26,389 52,778 897,222
13,708,333 391,667 783,333 13,316,667
1,993,056 56,944 113,889 1,936,111
899,306 25,694 51,389 873,611
534,722 15,278 30,556 519,444
218,750 6,250 12,500 212,500
607,639 17,361 34,722 590,278
836,111 23,889 47,778 812,222
87,500 2,500 5,000 85,000
218,750 6,250 12,500 212,500
899,306 25,694 51,389 873,611
529,861 15,139 30,278 514,722
1,657,639 47,361 94,722 1,610,278
561,944 16,056 32,111 545,889
513,333 14,667 29,333 498,667
971,444 27,756 55,511 943,689
4,660,778,284 115,719,851 231,439,701 4,545,058,433

Mar-17 Apr-17
Penyusutan Akumulasi Nilai Buku Penyusutan
2,103,310 6,309,929 69,409,222 2,103,310
4,969,983 14,909,949 164,009,436 4,969,983
433,114 1,299,342 14,292,761 433,114
1,454,992 4,364,977 48,014,745 1,454,992
1,759,526 5,278,577 58,064,343 1,759,526
676,741 2,030,222 22,332,440 676,741
1,847,502 5,542,505 60,967,560 1,847,502
1,218,133 3,654,399 40,198,391 1,218,133
649,671 1,949,013 21,439,142 649,671
1,725,689 5,177,066 77,655,983 1,725,689
177,722 533,167 5,864,833 177,722
168,056 504,167 5,545,833 168,056
230,500 691,500 7,606,500 230,500
152,472 457,417 5,031,583 152,472
416,667 1,250,000 18,750,000 416,667
834,222 2,502,667 27,529,333 834,222
194,444 583,333 6,416,667 194,444
111,111 333,333 3,666,667 111,111
277,778 833,333 9,166,667 277,778
833,333 2,500,000 27,500,000 833,333
27,778 83,333 916,667 27,778
27,778 83,333 916,667 27,778
180,000 540,000 5,940,000 180,000
57,500 172,500 1,897,500 57,500
1,310,417 3,931,250 43,243,750 1,310,417
1,168,750 3,506,250 38,568,750 1,168,750
616,667 1,850,000 20,350,000 616,667
637,500 1,912,500 21,037,500 637,500
2,902,014 8,706,042 95,766,458 2,902,014
496,528 1,489,583 16,385,417 496,528
90,278 270,833 2,979,167 90,278
175,000 525,000 5,775,000 175,000
2,125,000 6,375,000 70,125,000 2,125,000
319,444 958,333 10,541,667 319,444
1,215,278 3,645,833 40,104,167 1,215,278
500,000 1,500,000 16,500,000 500,000
47,639 142,917 1,572,083 47,639
3,052,316 9,156,948 137,354,222 3,052,316
12,911,024 38,733,073 580,996,097 12,911,024
2,043,962 6,131,885 91,978,274 2,043,962
6,247,709 18,743,128 281,146,924 6,247,709
1,930,408 5,791,225 86,868,370 1,930,408
3,897,154 11,691,461 175,371,909 3,897,154
2,511,802 7,535,405 113,031,079 2,511,802
1,575,519 4,726,557 70,898,348 1,575,519
1,678,018 5,034,055 75,510,819 1,678,018
1,015,250 3,045,749 45,686,242 1,015,250
1,031,441 3,094,324 46,414,863 1,031,441
2,316,241 6,948,722 104,230,837 2,316,241
763,344 2,290,031 34,350,472 763,344
339,166 1,017,499 15,262,481 339,166
250,000 750,000 8,250,000 250,000
305,556 916,667 10,083,333 305,556
99,931 299,792 3,297,708 99,931
13,611 40,833 449,167 13,611
90,278 270,833 2,979,167 90,278
20,833 62,500 687,500 20,833
18,056 54,167 595,833 18,056
55,556 166,667 1,833,333 55,556
41,667 125,000 1,375,000 41,667
23,333 70,000 770,000 23,333
69,444 208,333 2,291,667 69,444
27,778 83,333 916,667 27,778
3,208 9,625 105,875 3,208
5,916 17,747 195,213 5,916
398,833 1,196,500 17,947,500 398,833
141,667 425,000 6,375,000 141,667
27,083 81,250 893,750 27,083
5,694 17,083 187,917 5,694
23,611 70,833 779,167 23,611
19,444 58,333 641,667 19,444
7,500 22,500 247,500 7,500
15,278 45,833 504,167 15,278
30,556 91,667 1,008,333 30,556
6,111 18,333 201,667 6,111
54,167 162,500 1,787,500 54,167
11,389 34,167 375,833 11,389
47,222 141,667 1,558,333 47,222
38,889 116,667 1,283,333 38,889
15,000 45,000 495,000 15,000
30,556 91,667 1,008,333 30,556
61,111 183,333 2,016,667 61,111
12,222 36,667 403,333 12,222
48,611 145,833 1,604,167 48,611
67,500 202,500 2,227,500 67,500
10,417 31,250 343,750 10,417
41,667 125,000 1,375,000 41,667
5,278 15,833 174,167 5,278
1,806 5,417 59,583 1,806
5,417 16,250 178,750 5,417
52,500 157,500 1,732,500 52,500
834,222 2,502,667 27,529,333 834,222
194,444 583,333 6,416,667 194,444
53,250 159,750 1,757,250 53,250
205,556 616,667 6,783,333 205,556
124,250 372,750 4,100,250 124,250
8,264 24,792 272,708 8,264
155,556 466,667 5,133,333 155,556
23,611 70,833 779,167 23,611
8,333 25,000 275,000 8,333
3,611 10,833 119,167 3,611
33,333 100,000 1,100,000 33,333
30,556 91,667 1,008,333 30,556
27,778 83,333 916,667 27,778
11,111 33,333 366,667 11,111
19,444 58,333 641,667 19,444
23,611 70,833 779,167 23,611
11,111 33,333 366,667 11,111
20,833 62,500 687,500 20,833
2,778 8,333 91,667 2,778
46,944 140,833 1,549,167 46,944
124,250 372,750 4,100,250 124,250
4,167 12,500 137,500 4,167
2,000 6,000 66,000 2,000
21,111 63,333 696,667 21,111
351,389 1,054,167 11,595,833 351,389
263,889 791,667 8,708,333 263,889
62,500 187,500 2,062,500 62,500
236,111 708,333 7,791,667 236,111
180,556 541,667 5,958,333 180,556
125,000 375,000 4,125,000 125,000
343,056 1,029,167 11,320,833 343,056
81,250 243,750 2,681,250 81,250
306,944 920,833 10,129,167 306,944
234,722 704,167 7,745,833 234,722
180,556 541,667 5,958,333 180,556
8,264 24,792 272,708 8,264
4,861 14,583 160,417 4,861
222,222 666,667 7,333,333 222,222
194,444 583,333 6,416,667 194,444
8,264 24,792 272,708 8,264
33,750 101,250 1,113,750 33,750
31,250 93,750 1,031,250 31,250
131,944 395,833 4,354,167 131,944
33,333 100,000 1,100,000 33,333
118,056 354,167 3,895,833 118,056
90,278 270,833 2,979,167 90,278
76,389 229,167 2,520,833 76,389
23,750 71,250 783,750 23,750
26,389 79,167 870,833 26,389
20,139 60,417 664,583 20,139
23,611 70,833 779,167 23,611
18,056 54,167 595,833 18,056
22,222 66,667 733,333 22,222
7,917 23,750 261,250 7,917
15,972 47,917 527,083 15,972
62,500 187,500 2,062,500 62,500
84,722 254,167 2,795,833 84,722
24,306 72,917 802,083 24,306
18,333 55,000 605,000 18,333
24,444 73,333 806,667 24,444
52,778 158,333 1,741,667 52,778
59,722 179,167 1,970,833 59,722
4,861 14,583 160,417 4,861
29,167 87,500 962,500 29,167
7,778 23,333 256,667 7,778
26,528 79,583 875,417 26,528
97,222 291,667 3,208,333 97,222
15,556 46,667 513,333 15,556
9,722 29,167 320,833 9,722
20,556 61,667 678,333 20,556
7,778 23,333 256,667 7,778
50,167 150,500 1,655,500 50,167
8,750 26,250 288,750 8,750
2,083 6,250 68,750 2,083
32,222 96,667 1,063,333 32,222
15,222 45,667 502,333 15,222
138,889 416,667 4,583,333 138,889
22,500 67,500 742,500 22,500
3,750 11,250 123,750 3,750
26,667 80,000 880,000 26,667
26,278 78,833 867,167 26,278
222,222 666,667 7,333,333 222,222
15,278 45,833 504,167 15,278
28,111 84,333 927,667 28,111
27,500 82,500 907,500 27,500
12,861 38,583 424,417 12,861
78,500 235,500 2,590,500 78,500
28,167 84,500 929,500 28,167
11,667 35,000 385,000 11,667
36,319 108,958 1,198,542 36,319
32,389 97,167 1,068,833 32,389
18,194 54,583 600,417 18,194
25,000 75,000 825,000 25,000
32,222 96,667 1,063,333 32,222
8,750 26,250 288,750 8,750
11,667 35,000 385,000 11,667
6,667 20,000 220,000 6,667
125,000 375,000 4,125,000 125,000
36,319 108,958 1,198,542 36,319
9,583 28,750 316,250 9,583
6,250 18,750 206,250 6,250
6,528 19,583 215,417 6,528
2,639 7,917 87,083 2,639
15,139 45,417 499,583 15,139
600 1,799 19,789 600
8,378 25,134 276,472 8,378
625 1,875 20,625 625
1,000 3,000 33,000 1,000
14,444 43,333 476,667 14,444
28,889 86,667 953,333 28,889
14,444 43,333 476,667 14,444
20,000 60,000 660,000 20,000
16,667 50,000 550,000 16,667
2,222 6,667 73,333 2,222
1,111 3,333 36,667 1,111
1,111 3,333 36,667 1,111
6,528 19,583 215,417 6,528
12,194 36,583 402,417 12,194
17,611,111 52,833,333 581,166,667 17,611,111
40,278 120,833 1,329,167 40,278

100,000 300,000 3,300,000 100,000
77,778 233,333 2,566,667 77,778
155,556 466,667 5,133,333 155,556
95,000 285,000 3,135,000 95,000
57,778 173,333 1,906,667 57,778
295,556 886,667 9,753,333 295,556
186,667 560,000 6,160,000 186,667
333,333 1,000,000 15,000,000 333,333
155,556 466,667 5,133,333 155,556
278 833 9,167 278
933 2,800 30,800 933
11,389 34,167 375,833 11,389
11,000 33,000 363,000 11,000
14,333 43,000 473,000 14,333
4,622 13,867 152,533 4,622
4,200 12,600 138,600 4,200
3,200 9,600 105,600 3,200
4,622 13,867 152,533 4,622
4,000 12,000 132,000 4,000
1,000 3,000 33,000 1,000
1,200 3,600 39,600 1,200
5,400 16,200 178,200 5,400
18,333 55,000 605,000 18,333
18,000 54,000 594,000 18,000
12,711 38,133 419,467 12,711
14,600 43,800 481,800 14,600
6,600 19,800 217,800 6,600
24,267 72,800 800,800 24,267
1,500 4,500 49,500 1,500
2,000 6,000 66,000 2,000
2,056 6,167 67,833 2,056
1,944 5,833 64,167 1,944
1,000 3,000 33,000 1,000
2,844 8,533 93,867 2,844
4,667 14,000 154,000 4,667
148,611 445,833 4,904,167 148,611
15,306 45,917 505,083 15,306
14,972 44,917 494,083 14,972
3,093 9,278 102,062 3,093
11,738 35,213 387,347 11,738
11,416 34,248 376,723 11,416
1,372 4,117 45,283 1,372
248 744 8,186 248
53 158 1,742 53
26 79 871 26
887 2,660 29,260 887
2,676 8,028 88,303 2,676
3,768 11,305 124,355 3,768
4,407 13,221 145,429 4,407
73,333 220,000 2,420,000 73,333
10,028 30,083 330,917 10,028
9,975 29,925 329,175 9,975
5,320 15,960 175,560 5,320
45,861 137,583 1,513,417 45,861
1,640 4,920 54,120 1,640
2,625 7,875 86,625 2,625
1,890 5,670 62,370 1,890
3,063 9,188 101,063 3,063
800 2,400 26,400 800
800 2,400 26,400 800
1,320 3,960 43,560 1,320
350 1,050 11,550 350
3,650 10,950 120,450 3,650
990 2,970 32,670 990
9,310 27,930 307,230 9,310
11,272 33,817 371,983 11,272
4,400 13,200 145,200 4,400
1,995 5,985 65,835 1,995
3,960 11,880 130,680 3,960
425 1,275 14,025 425
1,995 5,985 65,835 1,995
2,050 6,150 67,650 2,050
4,750 14,250 156,750 4,750
165 495 5,445 165
8,233 24,698 271,673 8,233
8,150 24,450 268,950 8,150
2,917 8,750 96,250 2,917
1,533 4,600 50,600 1,533
263 788 8,663 263
1,690 5,070 55,770 1,690
10,368 31,103 342,128 10,368
11,100 33,300 366,300 11,100
16,361 49,083 539,917 16,361
982 2,945 32,395 982
892 2,676 29,434 892
734 2,201 24,209 734
744 2,233 24,558 744
3,008 9,025 99,275 3,008
13,592 40,775 448,525 13,592
13,902 41,705 458,755 13,902
2,977 8,930 98,230 2,977
818 2,454 26,996 818
1,372 4,117 45,283 1,372
1,620 4,861 53,469 1,620
5,938 17,813 195,938 5,938
11,875 35,625 391,875 11,875
15,754 47,263 519,888 15,754
517 1,550 17,050 517
1,556 4,667 51,333 1,556
556 1,667 18,333 556
1,333 4,000 44,000 1,333
556 1,667 18,333 556
306 917 10,083 306
19,401 58,203 640,237 19,401
25,313 75,938 835,313 25,313
10,625 31,875 350,625 10,625
7,014 21,042 231,458 7,014
22,222 66,667 733,333 22,222
25,000 75,000 825,000 25,000
31,944 95,833 1,054,167 31,944
5,556 16,667 183,333 5,556
6,111 18,333 201,667 6,111
1,382 4,146 45,604 1,382
13,889 41,667 458,333 13,889
871 2,614 28,758 871
1,847 5,542 60,958 1,847
1,148 3,444 37,881 1,148
4,929 14,787 162,653 4,929
556 1,667 18,333 556
667 2,000 22,000 667
2,778 8,333 91,667 2,778
889 2,667 29,333 889
278 833 9,167 278
972 2,917 32,083 972
833 2,500 27,500 833
1,884 5,653 62,178 1,884
2,296 6,888 75,763 2,296
2,805 8,415 92,570 2,805
3,705 11,115 122,265 3,705
1,667 5,000 55,000 1,667
194 583 6,417 194
111 333 3,667 111
125,000 375,000 4,125,000 125,000
8,333 25,000 275,000 8,333
15,628 46,883 515,717 15,628
49,333 148,000 1,628,000 49,333

27,500 82,500 907,500 27,500
- - - -
900,000 2,700,000 40,500,000 900,000
34,167 102,500 1,127,500 34,167
349,306 1,047,917 11,527,083 349,306
- - - -
- - - -
1,250,000 3,750,000 56,250,000 1,250,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
303,333 910,000 13,650,000 303,333
3,872,000 11,616,000 174,240,000 3,872,000
- - - -
151,082 453,245 4,985,694 151,082
6,111 18,333 201,667 6,111
131,944 395,833 4,354,167 131,944
33,333 100,000 1,100,000 33,333
118,056 354,167 3,895,833 118,056
90,278 270,833 2,979,167 90,278
39,583 118,750 1,306,250 39,583
76,389 229,167 2,520,833 76,389
7,275 21,825 240,075 7,275
1,050 3,150 34,650 1,050
1,225 3,675 40,425 1,225
992 2,977 32,752 992
12,480 37,440 411,840 12,480
812 2,437 26,812 812
14,520 43,560 479,160 14,520
6,613 19,838 218,213 6,613
1,890 5,670 62,370 1,890
15,517 46,550 512,050 15,517
6,333 19,000 209,000 6,333
475 1,425 15,675 475
976 2,929 32,221 976
1,120 3,360 36,960 1,120
3,900 11,700 128,700 3,900
630 1,890 20,790 630
630 1,890 20,790 630
510 1,530 16,830 510
575 1,725 18,975 575
2,358 7,073 77,798 2,358
15,042 45,125 496,375 15,042
97 292 3,208 97
1,667 5,000 55,000 1,667
54,167 162,500 1,787,500 54,167
3,900 11,700 128,700 3,900
1,889 5,668 62,352 1,889
2,064 6,191 68,099 2,064
1,000 3,000 33,000 1,000
2,578 7,733 85,067 2,578
3,589 10,767 118,433 3,589
7,844 23,533 258,867 7,844
3,242 9,725 106,975 3,242
6,578 19,733 217,067 6,578
1,306 3,917 43,083 1,306
528 1,583 17,417 528
2,597 7,790 85,690 2,597
1,528 4,583 50,417 1,528
833 2,500 27,500 833
667 2,000 22,000 667
1,111 3,333 36,667 1,111
2,500 7,500 82,500 2,500
3,056 9,167 100,833 3,056
3,472 10,417 114,583 3,472
12,500 37,500 412,500 12,500
298,611 895,833 9,854,167 298,611
43,056 129,167 1,420,833 43,056
302,778 908,333 9,991,667 302,778
8,722 26,167 287,833 8,722
1,198 3,593 39,527 1,198
15,556 46,667 513,333 15,556
6,250 18,750 206,250 6,250
2,222 6,667 73,333 2,222
3,194 9,583 105,417 3,194
1,111 3,333 36,667 1,111
418,056 1,254,167 13,795,833 418,056
23,333 70,000 770,000 23,333
12,113 36,338 399,713 12,113
55,556 166,667 1,833,333 55,556
43,056 129,167 1,420,833 43,056
302,778 908,333 9,991,667 302,778
1,569 4,708 51,792 1,569
3,035 9,104 100,146 3,035
2,934 8,803 96,837 2,934
1,702 5,106 56,169 1,702
3,800 11,400 125,400 3,800
1,486 4,458 49,042 1,486
1,972 5,917 65,083 1,972
2,083 6,250 68,750 2,083
829 2,486 27,344 829
1,570 4,710 51,815 1,570
2,639 7,917 87,083 2,639
1,104 3,313 36,438 1,104
41,667 125,000 1,375,000 41,667
22,222 66,667 733,333 22,222
6,250 18,750 206,250 6,250
20,833 62,500 687,500 20,833
14,583 43,750 481,250 14,583
14,583 43,750 481,250 14,583
1,389 4,167 45,833 1,389
19,444 58,333 641,667 19,444
20,833 62,500 687,500 20,833
38,889 116,667 1,283,333 38,889
42,222 126,667 1,393,333 42,222
21,111 63,333 696,667 21,111
98,889 296,667 3,263,333 98,889
22,222 66,667 733,333 22,222
22,222 66,667 733,333 22,222
148,833 446,500 4,911,500 148,833

138,833 416,500 4,581,500 138,833
165,889 497,667 5,474,333 165,889
227,083 681,250 10,218,750 227,083
88,000 264,000 2,904,000 88,000
75,000 225,000 2,475,000 75,000
56,667 170,000 1,870,000 56,667
90,278 270,833 2,979,167 90,278
5,333 16,000 176,000 5,333
62,500 187,500 2,062,500 62,500
167,222 501,667 5,518,333 167,222
87,500 262,500 2,887,500 87,500
58,333 175,000 1,925,000 58,333
30,556 91,667 1,008,333 30,556
17,500 52,500 577,500 17,500
59,722 179,167 1,970,833 59,722
158,333 475,000 5,225,000 158,333
40,000 120,000 1,320,000 40,000
141,667 425,000 4,675,000 141,667
110,000 330,000 3,630,000 110,000
47,500 142,500 1,567,500 47,500
91,667 275,000 3,025,000 91,667
183,333 550,000 6,050,000 183,333
26,667 80,000 880,000 26,667
26,389 79,167 870,833 26,389
391,667 1,175,000 12,925,000 391,667
56,944 170,833 1,879,167 56,944
25,694 77,083 847,917 25,694
15,278 45,833 504,167 15,278
6,250 18,750 206,250 6,250
17,361 52,083 572,917 17,361
23,889 71,667 788,333 23,889
2,500 7,500 82,500 2,500
6,250 18,750 206,250 6,250
25,694 77,083 847,917 25,694
15,139 45,417 499,583 15,139
47,361 142,083 1,562,917 47,361
16,056 48,167 529,833 16,056
14,667 44,000 484,000 14,667
27,756 83,267 915,933 27,756
115,719,851 347,159,552 4,429,338,582 115,719,851

Apr-17 May-17
Akumulasi Nilai Buku Penyusutan Akumulasi
8,413,239 67,305,912 2,103,310 10,516,549
19,879,932 159,039,453 4,969,983 24,849,915
1,732,456 13,859,647 433,114 2,165,570
5,819,969 46,559,753 1,454,992 7,274,961
7,038,102 56,304,817 1,759,526 8,797,628
2,706,962 21,655,699 676,741 3,383,703
7,390,007 59,120,058 1,847,502 9,237,509
4,872,532 38,980,258 1,218,133 6,090,665
2,598,684 20,789,471 649,671 3,248,355
6,902,754 75,930,294 1,725,689 8,628,443
710,889 5,687,111 177,722 888,611
672,222 5,377,778 168,056 840,278
922,000 7,376,000 230,500 1,152,500
609,889 4,879,111 152,472 762,361
1,666,667 18,333,333 416,667 2,083,333
3,336,889 26,695,111 834,222 4,171,111
777,778 6,222,222 194,444 972,222
444,444 3,555,556 111,111 555,556
1,111,111 8,888,889 277,778 1,388,889
3,333,333 26,666,667 833,333 4,166,667
111,111 888,889 27,778 138,889
111,111 888,889 27,778 138,889
720,000 5,760,000 180,000 900,000
230,000 1,840,000 57,500 287,500
5,241,667 41,933,333 1,310,417 6,552,083
4,675,000 37,400,000 1,168,750 5,843,750
2,466,667 19,733,333 616,667 3,083,333
2,550,000 20,400,000 637,500 3,187,500
11,608,056 92,864,444 2,902,014 14,510,069
1,986,111 15,888,889 496,528 2,482,639
361,111 2,888,889 90,278 451,389
700,000 5,600,000 175,000 875,000
8,500,000 68,000,000 2,125,000 10,625,000
1,277,778 10,222,222 319,444 1,597,222
4,861,111 38,888,889 1,215,278 6,076,389
2,000,000 16,000,000 500,000 2,500,000
190,556 1,524,444 47,639 238,194
12,209,264 134,301,906 3,052,316 15,261,580
51,644,098 568,085,073 12,911,024 64,555,122
8,175,847 89,934,312 2,043,962 10,219,808
24,990,838 274,899,215 6,247,709 31,238,547
7,721,633 84,937,962 1,930,408 9,652,041
15,588,614 171,474,755 3,897,154 19,485,768
10,047,207 110,519,277 2,511,802 12,559,009
6,302,075 69,322,829 1,575,519 7,877,594
6,712,073 73,832,801 1,678,018 8,390,091
4,060,999 44,670,992 1,015,250 5,076,249
4,125,766 45,383,422 1,031,441 5,157,207
9,264,963 101,914,596 2,316,241 11,581,204
3,053,375 33,587,128 763,344 3,816,719
1,356,665 14,923,315 339,166 1,695,831
1,000,000 8,000,000 250,000 1,250,000
1,222,222 9,777,778 305,556 1,527,778
399,722 3,197,778 99,931 499,653
54,444 435,556 13,611 68,056
361,111 2,888,889 90,278 451,389
83,333 666,667 20,833 104,167
72,222 577,778 18,056 90,278
222,222 1,777,778 55,556 277,778
166,667 1,333,333 41,667 208,333
93,333 746,667 23,333 116,667
277,778 2,222,222 69,444 347,222
111,111 888,889 27,778 138,889
12,833 102,667 3,208 16,042
23,662 189,298 5,916 29,578
1,595,333 17,548,667 398,833 1,994,167
566,667 6,233,333 141,667 708,333
108,333 866,667 27,083 135,417
22,778 182,222 5,694 28,472
94,444 755,556 23,611 118,056
77,778 622,222 19,444 97,222
30,000 240,000 7,500 37,500
61,111 488,889 15,278 76,389
122,222 977,778 30,556 152,778
24,444 195,556 6,111 30,556
216,667 1,733,333 54,167 270,833
45,556 364,444 11,389 56,944
188,889 1,511,111 47,222 236,111
155,556 1,244,444 38,889 194,444
60,000 480,000 15,000 75,000
122,222 977,778 30,556 152,778
244,444 1,955,556 61,111 305,556
48,889 391,111 12,222 61,111
194,444 1,555,556 48,611 243,056
270,000 2,160,000 67,500 337,500
41,667 333,333 10,417 52,083
166,667 1,333,333 41,667 208,333
21,111 168,889 5,278 26,389
7,222 57,778 1,806 9,028
21,667 173,333 5,417 27,083
210,000 1,680,000 52,500 262,500
3,336,889 26,695,111 834,222 4,171,111
777,778 6,222,222 194,444 972,222
213,000 1,704,000 53,250 266,250
822,222 6,577,778 205,556 1,027,778
497,000 3,976,000 124,250 621,250
33,056 264,444 8,264 41,319
622,222 4,977,778 155,556 777,778
94,444 755,556 23,611 118,056
33,333 266,667 8,333 41,667
14,444 115,556 3,611 18,056
133,333 1,066,667 33,333 166,667
122,222 977,778 30,556 152,778
111,111 888,889 27,778 138,889
44,444 355,556 11,111 55,556
77,778 622,222 19,444 97,222
94,444 755,556 23,611 118,056
44,444 355,556 11,111 55,556
83,333 666,667 20,833 104,167
11,111 88,889 2,778 13,889
187,778 1,502,222 46,944 234,722
497,000 3,976,000 124,250 621,250
16,667 133,333 4,167 20,833
8,000 64,000 2,000 10,000
84,444 675,556 21,111 105,556
1,405,556 11,244,444 351,389 1,756,944
1,055,556 8,444,444 263,889 1,319,444
250,000 2,000,000 62,500 312,500
944,444 7,555,556 236,111 1,180,556
722,222 5,777,778 180,556 902,778
500,000 4,000,000 125,000 625,000
1,372,222 10,977,778 343,056 1,715,278
325,000 2,600,000 81,250 406,250
1,227,778 9,822,222 306,944 1,534,722
938,889 7,511,111 234,722 1,173,611
722,222 5,777,778 180,556 902,778
33,056 264,444 8,264 41,319
19,444 155,556 4,861 24,306
888,889 7,111,111 222,222 1,111,111
777,778 6,222,222 194,444 972,222
33,056 264,444 8,264 41,319
135,000 1,080,000 33,750 168,750
125,000 1,000,000 31,250 156,250
527,778 4,222,222 131,944 659,722
133,333 1,066,667 33,333 166,667
472,222 3,777,778 118,056 590,278
361,111 2,888,889 90,278 451,389
305,556 2,444,444 76,389 381,944
95,000 760,000 23,750 118,750
105,556 844,444 26,389 131,944
80,556 644,444 20,139 100,694
94,444 755,556 23,611 118,056
72,222 577,778 18,056 90,278
88,889 711,111 22,222 111,111
31,667 253,333 7,917 39,583
63,889 511,111 15,972 79,861
250,000 2,000,000 62,500 312,500
338,889 2,711,111 84,722 423,611
97,222 777,778 24,306 121,528
73,333 586,667 18,333 91,667
97,778 782,222 24,444 122,222
211,111 1,688,889 52,778 263,889
238,889 1,911,111 59,722 298,611
19,444 155,556 4,861 24,306
116,667 933,333 29,167 145,833
31,111 248,889 7,778 38,889
106,111 848,889 26,528 132,639
388,889 3,111,111 97,222 486,111
62,222 497,778 15,556 77,778
38,889 311,111 9,722 48,611
82,222 657,778 20,556 102,778
31,111 248,889 7,778 38,889
200,667 1,605,333 50,167 250,833
35,000 280,000 8,750 43,750
8,333 66,667 2,083 10,417
128,889 1,031,111 32,222 161,111
60,889 487,111 15,222 76,111
555,556 4,444,444 138,889 694,444
90,000 720,000 22,500 112,500
15,000 120,000 3,750 18,750
106,667 853,333 26,667 133,333
105,111 840,889 26,278 131,389
888,889 7,111,111 222,222 1,111,111
61,111 488,889 15,278 76,389
112,444 899,556 28,111 140,556
110,000 880,000 27,500 137,500
51,444 411,556 12,861 64,306
314,000 2,512,000 78,500 392,500
112,667 901,333 28,167 140,833
46,667 373,333 11,667 58,333
145,278 1,162,222 36,319 181,597
129,556 1,036,444 32,389 161,944
72,778 582,222 18,194 90,972
100,000 800,000 25,000 125,000
128,889 1,031,111 32,222 161,111
35,000 280,000 8,750 43,750
46,667 373,333 11,667 58,333
26,667 213,333 6,667 33,333
500,000 4,000,000 125,000 625,000
145,278 1,162,222 36,319 181,597
38,333 306,667 9,583 47,917
25,000 200,000 6,250 31,250
26,111 208,889 6,528 32,639
10,556 84,444 2,639 13,194
60,556 484,444 15,139 75,694
2,399 19,189 600 2,998
33,512 268,094 8,378 41,890
2,500 20,000 625 3,125
4,000 32,000 1,000 5,000
57,778 462,222 14,444 72,222
115,556 924,444 28,889 144,444
57,778 462,222 14,444 72,222
80,000 640,000 20,000 100,000
66,667 533,333 16,667 83,333
8,889 71,111 2,222 11,111
4,444 35,556 1,111 5,556
4,444 35,556 1,111 5,556
26,111 208,889 6,528 32,639
48,778 390,222 12,194 60,972
70,444,444 563,555,556 17,611,111 88,055,556
161,111 1,288,889 40,278 201,389

400,000 3,200,000 100,000 500,000
311,111 2,488,889 77,778 388,889
622,222 4,977,778 155,556 777,778
380,000 3,040,000 95,000 475,000
231,111 1,848,889 57,778 288,889
1,182,222 9,457,778 295,556 1,477,778
746,667 5,973,333 186,667 933,333
1,333,333 14,666,667 333,333 1,666,667
622,222 4,977,778 155,556 777,778
1,111 8,889 278 1,389
3,733 29,867 933 4,667
45,556 364,444 11,389 56,944
44,000 352,000 11,000 55,000
57,333 458,667 14,333 71,667
18,489 147,911 4,622 23,111
16,800 134,400 4,200 21,000
12,800 102,400 3,200 16,000
18,489 147,911 4,622 23,111
16,000 128,000 4,000 20,000
4,000 32,000 1,000 5,000
4,800 38,400 1,200 6,000
21,600 172,800 5,400 27,000
73,333 586,667 18,333 91,667
72,000 576,000 18,000 90,000
50,844 406,756 12,711 63,556
58,400 467,200 14,600 73,000
26,400 211,200 6,600 33,000
97,067 776,533 24,267 121,333
6,000 48,000 1,500 7,500
8,000 64,000 2,000 10,000
8,222 65,778 2,056 10,278
7,778 62,222 1,944 9,722
4,000 32,000 1,000 5,000
11,378 91,022 2,844 14,222
18,667 149,333 4,667 23,333
594,444 4,755,556 148,611 743,056
61,222 489,778 15,306 76,528
59,889 479,111 14,972 74,861
12,371 98,969 3,093 15,464
46,951 375,609 11,738 58,689
45,663 365,307 11,416 57,079
5,489 43,911 1,372 6,861
992 7,938 248 1,240
211 1,689 53 264
106 844 26 132
3,547 28,373 887 4,433
10,703 85,627 2,676 13,379
15,073 120,587 3,768 18,842
17,628 141,022 4,407 22,035
293,333 2,346,667 73,333 366,667
40,111 320,889 10,028 50,139
39,900 319,200 9,975 49,875
21,280 170,240 5,320 26,600
183,444 1,467,556 45,861 229,306
6,560 52,480 1,640 8,200
10,500 84,000 2,625 13,125
7,560 60,480 1,890 9,450
12,250 98,000 3,063 15,313
3,200 25,600 800 4,000
3,200 25,600 800 4,000
5,280 42,240 1,320 6,600
1,400 11,200 350 1,750
14,600 116,800 3,650 18,250
3,960 31,680 990 4,950
37,240 297,920 9,310 46,550
45,089 360,711 11,272 56,361
17,600 140,800 4,400 22,000
7,980 63,840 1,995 9,975
15,840 126,720 3,960 19,800
1,700 13,600 425 2,125
7,980 63,840 1,995 9,975
8,200 65,600 2,050 10,250
19,000 152,000 4,750 23,750
660 5,280 165 825
32,930 263,440 8,233 41,163
32,600 260,800 8,150 40,750
11,667 93,333 2,917 14,583
6,133 49,067 1,533 7,667
1,050 8,400 263 1,313
6,760 54,080 1,690 8,450
41,470 331,760 10,368 51,838
44,400 355,200 11,100 55,500
65,444 523,556 16,361 81,806
3,927 31,413 982 4,908
3,568 28,542 892 4,460
2,934 23,476 734 3,668
2,977 23,813 744 3,721
12,033 96,267 3,008 15,042
54,367 434,933 13,592 67,958
55,607 444,853 13,902 69,508
11,907 95,253 2,977 14,883
3,272 26,178 818 4,090
5,489 43,911 1,372 6,861
6,481 51,849 1,620 8,101
23,750 190,000 5,938 29,688
47,500 380,000 11,875 59,375
63,017 504,133 15,754 78,771
2,067 16,533 517 2,583
6,222 49,778 1,556 7,778
2,222 17,778 556 2,778
5,333 42,667 1,333 6,667
2,222 17,778 556 2,778
1,222 9,778 306 1,528
77,604 620,836 19,401 97,006
101,250 810,000 25,313 126,563
42,500 340,000 10,625 53,125
28,056 224,444 7,014 35,069
88,889 711,111 22,222 111,111
100,000 800,000 25,000 125,000
127,778 1,022,222 31,944 159,722
22,222 177,778 5,556 27,778
24,444 195,556 6,111 30,556
5,528 44,222 1,382 6,910
55,556 444,444 13,889 69,444
3,486 27,886 871 4,357
7,389 59,111 1,847 9,236
4,592 36,733 1,148 5,740
19,716 157,724 4,929 24,644
2,222 17,778 556 2,778
2,667 21,333 667 3,333
11,111 88,889 2,778 13,889
3,556 28,444 889 4,444
1,111 8,889 278 1,389
3,889 31,111 972 4,861
3,333 26,667 833 4,167
7,537 60,293 1,884 9,421
9,183 73,467 2,296 11,479
11,221 89,764 2,805 14,026
14,820 118,560 3,705 18,525
6,667 53,333 1,667 8,333
778 6,222 194 972
444 3,556 111 556
500,000 4,000,000 125,000 625,000
33,333 266,667 8,333 41,667
62,511 500,089 15,628 78,139
197,333 1,578,667 49,333 246,667

110,000 880,000 27,500 137,500
- - - -
3,600,000 39,600,000 900,000 4,500,000
136,667 1,093,333 34,167 170,833
1,397,222 11,177,778 349,306 1,746,528
- - - -
- - - -
5,000,000 55,000,000 1,250,000 6,250,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,213,333 13,346,667 303,333 1,516,667
15,488,000 170,368,000 3,872,000 19,360,000
- - - -
604,327 4,834,612 151,082 755,408
24,444 195,556 6,111 30,556
527,778 4,222,222 131,944 659,722
133,333 1,066,667 33,333 166,667
472,222 3,777,778 118,056 590,278
361,111 2,888,889 90,278 451,389
158,333 1,266,667 39,583 197,917
305,556 2,444,444 76,389 381,944
29,100 232,800 7,275 36,375
4,200 33,600 1,050 5,250
4,900 39,200 1,225 6,125
3,970 31,760 992 4,962
49,920 399,360 12,480 62,400
3,250 26,000 812 4,062
58,080 464,640 14,520 72,600
26,450 211,600 6,613 33,063
7,560 60,480 1,890 9,450
62,067 496,533 15,517 77,583
25,333 202,667 6,333 31,667
1,900 15,200 475 2,375
3,906 31,244 976 4,882
4,480 35,840 1,120 5,600
15,600 124,800 3,900 19,500
2,520 20,160 630 3,150
2,520 20,160 630 3,150
2,040 16,320 510 2,550
2,300 18,400 575 2,875
9,430 75,440 2,358 11,788
60,167 481,333 15,042 75,208
389 3,111 97 486
6,667 53,333 1,667 8,333
216,667 1,733,333 54,167 270,833
15,600 124,800 3,900 19,500
7,558 60,462 1,889 9,447
8,254 66,036 2,064 10,318
4,000 32,000 1,000 5,000
10,311 82,489 2,578 12,889
14,356 114,844 3,589 17,944
31,378 251,022 7,844 39,222
12,967 103,733 3,242 16,208
26,311 210,489 6,578 32,889
5,222 41,778 1,306 6,528
2,111 16,889 528 2,639
10,387 83,093 2,597 12,983
6,111 48,889 1,528 7,639
3,333 26,667 833 4,167
2,667 21,333 667 3,333
4,444 35,556 1,111 5,556
10,000 80,000 2,500 12,500
12,222 97,778 3,056 15,278
13,889 111,111 3,472 17,361
50,000 400,000 12,500 62,500
1,194,444 9,555,556 298,611 1,493,056
172,222 1,377,778 43,056 215,278
1,211,111 9,688,889 302,778 1,513,889
34,889 279,111 8,722 43,611
4,791 38,329 1,198 5,989
62,222 497,778 15,556 77,778
25,000 200,000 6,250 31,250
8,889 71,111 2,222 11,111
12,778 102,222 3,194 15,972
4,444 35,556 1,111 5,556
1,672,222 13,377,778 418,056 2,090,278
93,333 746,667 23,333 116,667
48,450 387,600 12,113 60,563
222,222 1,777,778 55,556 277,778
172,222 1,377,778 43,056 215,278
1,211,111 9,688,889 302,778 1,513,889
6,278 50,222 1,569 7,847
12,139 97,111 3,035 15,174
11,738 93,902 2,934 14,672
6,808 54,467 1,702 8,510
15,200 121,600 3,800 19,000
5,944 47,556 1,486 7,431
7,889 63,111 1,972 9,861
8,333 66,667 2,083 10,417
3,314 26,516 829 4,143
6,281 50,244 1,570 7,851
10,556 84,444 2,639 13,194
4,417 35,333 1,104 5,521
166,667 1,333,333 41,667 208,333
88,889 711,111 22,222 111,111
25,000 200,000 6,250 31,250
83,333 666,667 20,833 104,167
58,333 466,667 14,583 72,917
58,333 466,667 14,583 72,917
5,556 44,444 1,389 6,944
77,778 622,222 19,444 97,222
83,333 666,667 20,833 104,167
155,556 1,244,444 38,889 194,444
168,889 1,351,111 42,222 211,111
84,444 675,556 21,111 105,556
395,556 3,164,444 98,889 494,444
88,889 711,111 22,222 111,111
88,889 711,111 22,222 111,111
595,333 4,762,667 148,833 744,167

555,333 4,442,667 138,833 694,167
663,556 5,308,444 165,889 829,444
908,333 9,991,667 227,083 1,135,417
352,000 2,816,000 88,000 440,000
300,000 2,400,000 75,000 375,000
226,667 1,813,333 56,667 283,333
361,111 2,888,889 90,278 451,389
21,333 170,667 5,333 26,667
250,000 2,000,000 62,500 312,500
668,889 5,351,111 167,222 836,111
350,000 2,800,000 87,500 437,500
233,333 1,866,667 58,333 291,667
122,222 977,778 30,556 152,778
70,000 560,000 17,500 87,500
238,889 1,911,111 59,722 298,611
633,333 5,066,667 158,333 791,667
160,000 1,280,000 40,000 200,000
566,667 4,533,333 141,667 708,333
440,000 3,520,000 110,000 550,000
190,000 1,520,000 47,500 237,500
366,667 2,933,333 91,667 458,333
733,333 5,866,667 183,333 916,667
106,667 853,333 26,667 133,333
105,556 844,444 26,389 131,944
1,566,667 12,533,333 391,667 1,958,333
227,778 1,822,222 56,944 284,722
102,778 822,222 25,694 128,472
61,111 488,889 15,278 76,389
25,000 200,000 6,250 31,250
69,444 555,556 17,361 86,806
95,556 764,444 23,889 119,444
10,000 80,000 2,500 12,500
25,000 200,000 6,250 31,250
102,778 822,222 25,694 128,472
60,556 484,444 15,139 75,694
189,444 1,515,556 47,361 236,806
64,222 513,778 16,056 80,278
58,667 469,333 14,667 73,333
111,022 888,178 27,756 138,778
462,879,402 4,313,618,732 115,719,851 578,599,253

ay-17 Jun-17
Nilai Buku Penyusutan Akumulasi Nilai Buku
65,202,602 2,103,310 12,619,859 63,099,293
154,069,470 4,969,983 29,819,897 149,099,487
13,426,533 433,114 2,598,684 12,993,419
45,104,760 1,454,992 8,729,954 43,649,768
54,545,292 1,759,526 10,557,153 52,785,766
20,978,958 676,741 4,060,444 20,302,218
57,272,556 1,847,502 11,085,011 55,425,054
37,762,125 1,218,133 7,308,798 36,543,992
20,139,800 649,671 3,898,026 19,490,129
74,204,606 1,725,689 10,354,131 72,478,917
5,509,389 177,722 1,066,333 5,331,667
5,209,722 168,056 1,008,333 5,041,667
7,145,500 230,500 1,383,000 6,915,000
4,726,639 152,472 914,833 4,574,167
17,916,667 416,667 2,500,000 17,500,000
25,860,889 834,222 5,005,333 25,026,667
6,027,778 194,444 1,166,667 5,833,333
3,444,444 111,111 666,667 3,333,333
8,611,111 277,778 1,666,667 8,333,333
25,833,333 833,333 5,000,000 25,000,000
861,111 27,778 166,667 833,333
861,111 27,778 166,667 833,333
5,580,000 180,000 1,080,000 5,400,000
1,782,500 57,500 345,000 1,725,000
40,622,917 1,310,417 7,862,500 39,312,500
36,231,250 1,168,750 7,012,500 35,062,500
19,116,667 616,667 3,700,000 18,500,000
19,762,500 637,500 3,825,000 19,125,000
89,962,431 2,902,014 17,412,083 87,060,417
15,392,361 496,528 2,979,167 14,895,833
2,798,611 90,278 541,667 2,708,333
5,425,000 175,000 1,050,000 5,250,000
65,875,000 2,125,000 12,750,000 63,750,000
9,902,778 319,444 1,916,667 9,583,333
37,673,611 1,215,278 7,291,667 36,458,333
15,500,000 500,000 3,000,000 15,000,000
1,476,806 47,639 285,833 1,429,167
131,249,590 3,052,316 18,313,896 128,197,274
555,174,048 12,911,024 77,466,146 542,263,024
87,890,351 2,043,962 12,263,770 85,846,389
268,651,505 6,247,709 37,486,257 262,403,796
83,007,553 1,930,408 11,582,449 81,077,145
167,577,602 3,897,154 23,382,921 163,680,448
108,007,475 2,511,802 15,070,811 105,495,674
67,747,310 1,575,519 9,453,113 66,171,792
72,154,782 1,678,018 10,068,109 70,476,764
43,655,742 1,015,250 6,091,499 42,640,492
44,351,981 1,031,441 6,188,648 43,320,539
99,598,356 2,316,241 13,897,445 97,282,115
32,823,785 763,344 4,580,063 32,060,441
14,584,148 339,166 2,034,997 14,244,982
7,750,000 250,000 1,500,000 7,500,000
9,472,222 305,556 1,833,333 9,166,667
3,097,847 99,931 599,583 2,997,917
421,944 13,611 81,667 408,333
2,798,611 90,278 541,667 2,708,333
645,833 20,833 125,000 625,000
559,722 18,056 108,333 541,667
1,722,222 55,556 333,333 1,666,667
1,291,667 41,667 250,000 1,250,000
723,333 23,333 140,000 700,000
2,152,778 69,444 416,667 2,083,333
861,111 27,778 166,667 833,333
99,458 3,208 19,250 96,250
183,382 5,916 35,493 177,467
17,149,833 398,833 2,393,000 16,751,000
6,091,667 141,667 850,000 5,950,000
839,583 27,083 162,500 812,500
176,528 5,694 34,167 170,833
731,944 23,611 141,667 708,333
602,778 19,444 116,667 583,333
232,500 7,500 45,000 225,000
473,611 15,278 91,667 458,333
947,222 30,556 183,333 916,667
189,444 6,111 36,667 183,333
1,679,167 54,167 325,000 1,625,000
353,056 11,389 68,333 341,667
1,463,889 47,222 283,333 1,416,667
1,205,556 38,889 233,333 1,166,667
465,000 15,000 90,000 450,000
947,222 30,556 183,333 916,667
1,894,444 61,111 366,667 1,833,333
378,889 12,222 73,333 366,667
1,506,944 48,611 291,667 1,458,333
2,092,500 67,500 405,000 2,025,000
322,917 10,417 62,500 312,500
1,291,667 41,667 250,000 1,250,000
163,611 5,278 31,667 158,333
55,972 1,806 10,833 54,167
167,917 5,417 32,500 162,500
1,627,500 52,500 315,000 1,575,000
25,860,889 834,222 5,005,333 25,026,667
6,027,778 194,444 1,166,667 5,833,333
1,650,750 53,250 319,500 1,597,500
6,372,222 205,556 1,233,333 6,166,667
3,851,750 124,250 745,500 3,727,500
256,181 8,264 49,583 247,917
4,822,222 155,556 933,333 4,666,667
731,944 23,611 141,667 708,333
258,333 8,333 50,000 250,000
111,944 3,611 21,667 108,333
1,033,333 33,333 200,000 1,000,000
947,222 30,556 183,333 916,667
861,111 27,778 166,667 833,333
344,444 11,111 66,667 333,333
602,778 19,444 116,667 583,333
731,944 23,611 141,667 708,333
344,444 11,111 66,667 333,333
645,833 20,833 125,000 625,000
86,111 2,778 16,667 83,333
1,455,278 46,944 281,667 1,408,333
3,851,750 124,250 745,500 3,727,500
129,167 4,167 25,000 125,000
62,000 2,000 12,000 60,000
654,444 21,111 126,667 633,333
10,893,056 351,389 2,108,333 10,541,667
8,180,556 263,889 1,583,333 7,916,667
1,937,500 62,500 375,000 1,875,000
7,319,444 236,111 1,416,667 7,083,333
5,597,222 180,556 1,083,333 5,416,667
3,875,000 125,000 750,000 3,750,000
10,634,722 343,056 2,058,333 10,291,667
2,518,750 81,250 487,500 2,437,500
9,515,278 306,944 1,841,667 9,208,333
7,276,389 234,722 1,408,333 7,041,667
5,597,222 180,556 1,083,333 5,416,667
256,181 8,264 49,583 247,917
150,694 4,861 29,167 145,833
6,888,889 222,222 1,333,333 6,666,667
6,027,778 194,444 1,166,667 5,833,333
256,181 8,264 49,583 247,917
1,046,250 33,750 202,500 1,012,500
968,750 31,250 187,500 937,500
4,090,278 131,944 791,667 3,958,333
1,033,333 33,333 200,000 1,000,000
3,659,722 118,056 708,333 3,541,667
2,798,611 90,278 541,667 2,708,333
2,368,056 76,389 458,333 2,291,667
736,250 23,750 142,500 712,500
818,056 26,389 158,333 791,667
624,306 20,139 120,833 604,167
731,944 23,611 141,667 708,333
559,722 18,056 108,333 541,667
688,889 22,222 133,333 666,667
245,417 7,917 47,500 237,500
495,139 15,972 95,833 479,167
1,937,500 62,500 375,000 1,875,000
2,626,389 84,722 508,333 2,541,667
753,472 24,306 145,833 729,167
568,333 18,333 110,000 550,000
757,778 24,444 146,667 733,333
1,636,111 52,778 316,667 1,583,333
1,851,389 59,722 358,333 1,791,667
150,694 4,861 29,167 145,833
904,167 29,167 175,000 875,000
241,111 7,778 46,667 233,333
822,361 26,528 159,167 795,833
3,013,889 97,222 583,333 2,916,667
482,222 15,556 93,333 466,667
301,389 9,722 58,333 291,667
637,222 20,556 123,333 616,667
241,111 7,778 46,667 233,333
1,555,167 50,167 301,000 1,505,000
271,250 8,750 52,500 262,500
64,583 2,083 12,500 62,500
998,889 32,222 193,333 966,667
471,889 15,222 91,333 456,667
4,305,556 138,889 833,333 4,166,667
697,500 22,500 135,000 675,000
116,250 3,750 22,500 112,500
826,667 26,667 160,000 800,000
814,611 26,278 157,667 788,333
6,888,889 222,222 1,333,333 6,666,667
473,611 15,278 91,667 458,333
871,444 28,111 168,667 843,333
852,500 27,500 165,000 825,000
398,694 12,861 77,167 385,833
2,433,500 78,500 471,000 2,355,000
873,167 28,167 169,000 845,000
361,667 11,667 70,000 350,000
1,125,903 36,319 217,917 1,089,583
1,004,056 32,389 194,333 971,667
564,028 18,194 109,167 545,833
775,000 25,000 150,000 750,000
998,889 32,222 193,333 966,667
271,250 8,750 52,500 262,500
361,667 11,667 70,000 350,000
206,667 6,667 40,000 200,000
3,875,000 125,000 750,000 3,750,000
1,125,903 36,319 217,917 1,089,583
297,083 9,583 57,500 287,500
193,750 6,250 37,500 187,500
202,361 6,528 39,167 195,833
81,806 2,639 15,833 79,167
469,306 15,139 90,833 454,167
18,589 600 3,598 17,990
259,716 8,378 50,268 251,339
19,375 625 3,750 18,750
31,000 1,000 6,000 30,000
447,778 14,444 86,667 433,333
895,556 28,889 173,333 866,667
447,778 14,444 86,667 433,333
620,000 20,000 120,000 600,000
516,667 16,667 100,000 500,000
68,889 2,222 13,333 66,667
34,444 1,111 6,667 33,333
34,444 1,111 6,667 33,333
202,361 6,528 39,167 195,833
378,028 12,194 73,167 365,833
545,944,444 17,611,111 105,666,667 528,333,333
1,248,611 40,278 241,667 1,208,333

3,100,000 100,000 600,000 3,000,000
2,411,111 77,778 466,667 2,333,333
4,822,222 155,556 933,333 4,666,667
2,945,000 95,000 570,000 2,850,000
1,791,111 57,778 346,667 1,733,333
9,162,222 295,556 1,773,333 8,866,667
5,786,667 186,667 1,120,000 5,600,000
14,333,333 333,333 2,000,000 14,000,000
4,822,222 155,556 933,333 4,666,667
8,611 278 1,667 8,333
28,933 933 5,600 28,000
353,056 11,389 68,333 341,667
341,000 11,000 66,000 330,000
444,333 14,333 86,000 430,000
143,289 4,622 27,733 138,667
130,200 4,200 25,200 126,000
99,200 3,200 19,200 96,000
143,289 4,622 27,733 138,667
124,000 4,000 24,000 120,000
31,000 1,000 6,000 30,000
37,200 1,200 7,200 36,000
167,400 5,400 32,400 162,000
568,333 18,333 110,000 550,000
558,000 18,000 108,000 540,000
394,044 12,711 76,267 381,333
452,600 14,600 87,600 438,000
204,600 6,600 39,600 198,000
752,267 24,267 145,600 728,000
46,500 1,500 9,000 45,000
62,000 2,000 12,000 60,000
63,722 2,056 12,333 61,667
60,278 1,944 11,667 58,333
31,000 1,000 6,000 30,000
88,178 2,844 17,067 85,333
144,667 4,667 28,000 140,000
4,606,944 148,611 891,667 4,458,333
474,472 15,306 91,833 459,167
464,139 14,972 89,833 449,167
95,876 3,093 18,557 92,783
363,871 11,738 70,427 352,133
353,891 11,416 68,495 342,475
42,539 1,372 8,233 41,167
7,690 248 1,488 7,442
1,636 53 317 1,583
818 26 158 792
27,487 887 5,320 26,600
82,951 2,676 16,055 80,275
116,818 3,768 22,610 113,050
136,615 4,407 26,442 132,208
2,273,333 73,333 440,000 2,200,000
310,861 10,028 60,167 300,833
309,225 9,975 59,850 299,250
164,920 5,320 31,920 159,600
1,421,694 45,861 275,167 1,375,833
50,840 1,640 9,840 49,200
81,375 2,625 15,750 78,750
58,590 1,890 11,340 56,700
94,938 3,063 18,375 91,875
24,800 800 4,800 24,000
24,800 800 4,800 24,000
40,920 1,320 7,920 39,600
10,850 350 2,100 10,500
113,150 3,650 21,900 109,500
30,690 990 5,940 29,700
288,610 9,310 55,860 279,300
349,439 11,272 67,633 338,167
136,400 4,400 26,400 132,000
61,845 1,995 11,970 59,850
122,760 3,960 23,760 118,800
13,175 425 2,550 12,750
61,845 1,995 11,970 59,850
63,550 2,050 12,300 61,500
147,250 4,750 28,500 142,500
5,115 165 990 4,950
255,208 8,233 49,395 246,975
252,650 8,150 48,900 244,500
90,417 2,917 17,500 87,500
47,533 1,533 9,200 46,000
8,138 263 1,575 7,875
52,390 1,690 10,140 50,700
321,393 10,368 62,205 311,025
344,100 11,100 66,600 333,000
507,194 16,361 98,167 490,833
30,432 982 5,890 29,450
27,650 892 5,352 26,758
22,742 734 4,402 22,008
23,069 744 4,465 22,325
93,258 3,008 18,050 90,250
421,342 13,592 81,550 407,750
430,952 13,902 83,410 417,050
92,277 2,977 17,860 89,300
25,360 818 4,908 24,542
42,539 1,372 8,233 41,167
50,229 1,620 9,722 48,608
184,063 5,938 35,625 178,125
368,125 11,875 71,250 356,250
488,379 15,754 94,525 472,625
16,017 517 3,100 15,500
48,222 1,556 9,333 46,667
17,222 556 3,333 16,667
41,333 1,333 8,000 40,000
17,222 556 3,333 16,667
9,472 306 1,833 9,167
601,434 19,401 116,407 582,033
784,688 25,313 151,875 759,375
329,375 10,625 63,750 318,750
217,431 7,014 42,083 210,417
688,889 22,222 133,333 666,667
775,000 25,000 150,000 750,000
990,278 31,944 191,667 958,333
172,222 5,556 33,333 166,667
189,444 6,111 36,667 183,333
42,840 1,382 8,292 41,458
430,556 13,889 83,333 416,667
27,015 871 5,229 26,143
57,264 1,847 11,083 55,417
35,585 1,148 6,888 34,438
152,796 4,929 29,573 147,867
17,222 556 3,333 16,667
20,667 667 4,000 20,000
86,111 2,778 16,667 83,333
27,556 889 5,333 26,667
8,611 278 1,667 8,333
30,139 972 5,833 29,167
25,833 833 5,000 25,000
58,409 1,884 11,305 56,525
71,171 2,296 13,775 68,875
86,959 2,805 16,831 84,154
114,855 3,705 22,230 111,150
51,667 1,667 10,000 50,000
6,028 194 1,167 5,833
3,444 111 667 3,333
3,875,000 125,000 750,000 3,750,000
258,333 8,333 50,000 250,000
484,461 15,628 93,767 468,833
1,529,333 49,333 296,000 1,480,000

852,500 27,500 165,000 825,000
- - - -
38,700,000 900,000 5,400,000 37,800,000
1,059,167 34,167 205,000 1,025,000
10,828,472 349,306 2,095,833 10,479,167
- - - -
- - - -
53,750,000 1,250,000 7,500,000 52,500,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
13,043,333 303,333 1,820,000 12,740,000
166,496,000 3,872,000 23,232,000 162,624,000
- - - -
4,683,531 151,082 906,490 4,532,449
189,444 6,111 36,667 183,333
4,090,278 131,944 791,667 3,958,333
1,033,333 33,333 200,000 1,000,000
3,659,722 118,056 708,333 3,541,667
2,798,611 90,278 541,667 2,708,333
1,227,083 39,583 237,500 1,187,500
2,368,056 76,389 458,333 2,291,667
225,525 7,275 43,650 218,250
32,550 1,050 6,300 31,500
37,975 1,225 7,350 36,750
30,767 992 5,955 29,775
386,880 12,480 74,880 374,400
25,187 812 4,875 24,375
450,120 14,520 87,120 435,600
204,988 6,613 39,675 198,375
58,590 1,890 11,340 56,700
481,017 15,517 93,100 465,500
196,333 6,333 38,000 190,000
14,725 475 2,850 14,250
30,268 976 5,858 29,292
34,720 1,120 6,720 33,600
120,900 3,900 23,400 117,000
19,530 630 3,780 18,900
19,530 630 3,780 18,900
15,810 510 3,060 15,300
17,825 575 3,450 17,250
73,083 2,358 14,145 70,725
466,292 15,042 90,250 451,250
3,014 97 583 2,917
51,667 1,667 10,000 50,000
1,679,167 54,167 325,000 1,625,000
120,900 3,900 23,400 117,000
58,573 1,889 11,337 56,683
63,972 2,064 12,382 61,908
31,000 1,000 6,000 30,000
79,911 2,578 15,467 77,333
111,256 3,589 21,533 107,667
243,178 7,844 47,067 235,333
100,492 3,242 19,450 97,250
203,911 6,578 39,467 197,333
40,472 1,306 7,833 39,167
16,361 528 3,167 15,833
80,497 2,597 15,580 77,900
47,361 1,528 9,167 45,833
25,833 833 5,000 25,000
20,667 667 4,000 20,000
34,444 1,111 6,667 33,333
77,500 2,500 15,000 75,000
94,722 3,056 18,333 91,667
107,639 3,472 20,833 104,167
387,500 12,500 75,000 375,000
9,256,944 298,611 1,791,667 8,958,333
1,334,722 43,056 258,333 1,291,667
9,386,111 302,778 1,816,667 9,083,333
270,389 8,722 52,333 261,667
37,131 1,198 7,187 35,933
482,222 15,556 93,333 466,667
193,750 6,250 37,500 187,500
68,889 2,222 13,333 66,667
99,028 3,194 19,167 95,833
34,444 1,111 6,667 33,333
12,959,722 418,056 2,508,333 12,541,667
723,333 23,333 140,000 700,000
375,488 12,113 72,675 363,375
1,722,222 55,556 333,333 1,666,667
1,334,722 43,056 258,333 1,291,667
9,386,111 302,778 1,816,667 9,083,333
48,653 1,569 9,417 47,083
94,076 3,035 18,208 91,042
90,968 2,934 17,607 88,033
52,765 1,702 10,213 51,063
117,800 3,800 22,800 114,000
46,069 1,486 8,917 44,583
61,139 1,972 11,833 59,167
64,583 2,083 12,500 62,500
25,687 829 4,972 24,858
48,674 1,570 9,421 47,104
81,806 2,639 15,833 79,167
34,229 1,104 6,625 33,125
1,291,667 41,667 250,000 1,250,000
688,889 22,222 133,333 666,667
193,750 6,250 37,500 187,500
645,833 20,833 125,000 625,000
452,083 14,583 87,500 437,500
452,083 14,583 87,500 437,500
43,056 1,389 8,333 41,667
602,778 19,444 116,667 583,333
645,833 20,833 125,000 625,000
1,205,556 38,889 233,333 1,166,667
1,308,889 42,222 253,333 1,266,667
654,444 21,111 126,667 633,333
3,065,556 98,889 593,333 2,966,667
688,889 22,222 133,333 666,667
688,889 22,222 133,333 666,667
4,613,833 148,833 893,000 4,465,000

4,303,833 138,833 833,000 4,165,000
5,142,556 165,889 995,333 4,976,667
9,764,583 227,083 1,362,500 9,537,500
2,728,000 88,000 528,000 2,640,000
2,325,000 75,000 450,000 2,250,000
1,756,667 56,667 340,000 1,700,000
2,798,611 90,278 541,667 2,708,333
165,333 5,333 32,000 160,000
1,937,500 62,500 375,000 1,875,000
5,183,889 167,222 1,003,333 5,016,667
2,712,500 87,500 525,000 2,625,000
1,808,333 58,333 350,000 1,750,000
947,222 30,556 183,333 916,667
542,500 17,500 105,000 525,000
1,851,389 59,722 358,333 1,791,667
4,908,333 158,333 950,000 4,750,000
1,240,000 40,000 240,000 1,200,000
4,391,667 141,667 850,000 4,250,000
3,410,000 110,000 660,000 3,300,000
1,472,500 47,500 285,000 1,425,000
2,841,667 91,667 550,000 2,750,000
5,683,333 183,333 1,100,000 5,500,000
826,667 26,667 160,000 800,000
818,056 26,389 158,333 791,667
12,141,667 391,667 2,350,000 11,750,000
1,765,278 56,944 341,667 1,708,333
796,528 25,694 154,167 770,833
473,611 15,278 91,667 458,333
193,750 6,250 37,500 187,500
538,194 17,361 104,167 520,833
740,556 23,889 143,333 716,667
77,500 2,500 15,000 75,000
193,750 6,250 37,500 187,500
796,528 25,694 154,167 770,833
469,306 15,139 90,833 454,167
1,468,194 47,361 284,167 1,420,833
497,722 16,056 96,333 481,667
454,667 14,667 88,000 440,000
860,422 27,756 166,533 832,667
4,197,898,881 115,719,851 694,319,104 4,082,179,030

Jul-17
Penyusutan Akumulasi Nilai Buku
2,103,310 14,723,168 60,995,983
4,969,983 34,789,880 144,129,504
433,114 3,031,798 12,560,305
1,454,992 10,184,946 42,194,776
1,759,526 12,316,679 51,026,241
676,741 4,737,184 19,625,477
1,847,502 12,932,513 53,577,553
1,218,133 8,526,931 35,325,859
649,671 4,547,697 18,840,458
1,725,689 12,079,820 70,753,229
177,722 1,244,056 5,153,944
168,056 1,176,389 4,873,611
230,500 1,613,500 6,684,500
152,472 1,067,306 4,421,694
416,667 2,916,667 17,083,333
834,222 5,839,556 24,192,444
194,444 1,361,111 5,638,889
111,111 777,778 3,222,222
277,778 1,944,444 8,055,556
833,333 5,833,333 24,166,667
27,778 194,444 805,556
27,778 194,444 805,556
180,000 1,260,000 5,220,000
57,500 402,500 1,667,500
1,310,417 9,172,917 38,002,083
1,168,750 8,181,250 33,893,750
616,667 4,316,667 17,883,333
637,500 4,462,500 18,487,500
2,902,014 20,314,097 84,158,403
496,528 3,475,694 14,399,306
90,278 631,944 2,618,056
175,000 1,225,000 5,075,000
2,125,000 14,875,000 61,625,000
319,444 2,236,111 9,263,889
1,215,278 8,506,944 35,243,056
500,000 3,500,000 14,500,000
47,639 333,472 1,381,528
3,052,316 21,366,212 125,144,958
12,911,024 90,377,171 529,352,000
2,043,962 14,307,732 83,802,427
6,247,709 43,733,966 256,156,086
1,930,408 13,512,858 79,146,737
3,897,154 27,280,075 159,783,295
2,511,802 17,582,612 102,983,872
1,575,519 11,028,632 64,596,273
1,678,018 11,746,127 68,798,746
1,015,250 7,106,749 41,625,242
1,031,441 7,220,090 42,289,098
2,316,241 16,213,686 94,965,874
763,344 5,343,407 31,297,097
339,166 2,374,164 13,905,816
250,000 1,750,000 7,250,000
305,556 2,138,889 8,861,111
99,931 699,514 2,897,986
13,611 95,278 394,722
90,278 631,944 2,618,056
20,833 145,833 604,167
18,056 126,389 523,611
55,556 388,889 1,611,111
41,667 291,667 1,208,333
23,333 163,333 676,667
69,444 486,111 2,013,889
27,778 194,444 805,556
3,208 22,458 93,042
5,916 41,409 171,551
398,833 2,791,833 16,352,167
141,667 991,667 5,808,333
27,083 189,583 785,417
5,694 39,861 165,139
23,611 165,278 684,722
19,444 136,111 563,889
7,500 52,500 217,500
15,278 106,944 443,056
30,556 213,889 886,111
6,111 42,778 177,222
54,167 379,167 1,570,833
11,389 79,722 330,278
47,222 330,556 1,369,444
38,889 272,222 1,127,778
15,000 105,000 435,000
30,556 213,889 886,111
61,111 427,778 1,772,222
12,222 85,556 354,444
48,611 340,278 1,409,722
67,500 472,500 1,957,500
10,417 72,917 302,083
41,667 291,667 1,208,333
5,278 36,944 153,056
1,806 12,639 52,361
5,417 37,917 157,083
52,500 367,500 1,522,500
834,222 5,839,556 24,192,444
194,444 1,361,111 5,638,889
53,250 372,750 1,544,250
205,556 1,438,889 5,961,111
124,250 869,750 3,603,250
8,264 57,847 239,653
155,556 1,088,889 4,511,111
23,611 165,278 684,722
8,333 58,333 241,667
3,611 25,278 104,722
33,333 233,333 966,667
30,556 213,889 886,111
27,778 194,444 805,556
11,111 77,778 322,222
19,444 136,111 563,889
23,611 165,278 684,722
11,111 77,778 322,222
20,833 145,833 604,167
2,778 19,444 80,556
46,944 328,611 1,361,389
124,250 869,750 3,603,250
4,167 29,167 120,833
2,000 14,000 58,000
21,111 147,778 612,222
351,389 2,459,722 10,190,278
263,889 1,847,222 7,652,778
62,500 437,500 1,812,500
236,111 1,652,778 6,847,222
180,556 1,263,889 5,236,111
125,000 875,000 3,625,000
343,056 2,401,389 9,948,611
81,250 568,750 2,356,250
306,944 2,148,611 8,901,389
234,722 1,643,056 6,806,944
180,556 1,263,889 5,236,111
8,264 57,847 239,653
4,861 34,028 140,972
222,222 1,555,556 6,444,444
194,444 1,361,111 5,638,889
8,264 57,847 239,653
33,750 236,250 978,750
31,250 218,750 906,250
131,944 923,611 3,826,389
33,333 233,333 966,667
118,056 826,389 3,423,611
90,278 631,944 2,618,056
76,389 534,722 2,215,278
23,750 166,250 688,750
26,389 184,722 765,278
20,139 140,972 584,028
23,611 165,278 684,722
18,056 126,389 523,611
22,222 155,556 644,444
7,917 55,417 229,583
15,972 111,806 463,194
62,500 437,500 1,812,500
84,722 593,056 2,456,944
24,306 170,139 704,861
18,333 128,333 531,667
24,444 171,111 708,889
52,778 369,444 1,530,556
59,722 418,056 1,731,944
4,861 34,028 140,972
29,167 204,167 845,833
7,778 54,444 225,556
26,528 185,694 769,306
97,222 680,556 2,819,444
15,556 108,889 451,111
9,722 68,056 281,944
20,556 143,889 596,111
7,778 54,444 225,556
50,167 351,167 1,454,833
8,750 61,250 253,750
2,083 14,583 60,417
32,222 225,556 934,444
15,222 106,556 441,444
138,889 972,222 4,027,778
22,500 157,500 652,500
3,750 26,250 108,750
26,667 186,667 773,333
26,278 183,944 762,056
222,222 1,555,556 6,444,444
15,278 106,944 443,056
28,111 196,778 815,222
27,500 192,500 797,500
12,861 90,028 372,972
78,500 549,500 2,276,500
28,167 197,167 816,833
11,667 81,667 338,333
36,319 254,236 1,053,264
32,389 226,722 939,278
18,194 127,361 527,639
25,000 175,000 725,000
32,222 225,556 934,444
8,750 61,250 253,750
11,667 81,667 338,333
6,667 46,667 193,333
125,000 875,000 3,625,000
36,319 254,236 1,053,264
9,583 67,083 277,917
6,250 43,750 181,250
6,528 45,694 189,306
2,639 18,472 76,528
15,139 105,972 439,028
600 4,198 17,390
8,378 58,646 242,961
625 4,375 18,125
1,000 7,000 29,000
14,444 101,111 418,889
28,889 202,222 837,778
14,444 101,111 418,889
20,000 140,000 580,000
16,667 116,667 483,333
2,222 15,556 64,444
1,111 7,778 32,222
1,111 7,778 32,222
6,528 45,694 189,306
12,194 85,361 353,639
17,611,111 123,277,778 510,722,222
40,278 281,944 1,168,056

100,000 700,000 2,900,000
77,778 544,444 2,255,556
155,556 1,088,889 4,511,111
95,000 665,000 2,755,000
57,778 404,444 1,675,556
295,556 2,068,889 8,571,111
186,667 1,306,667 5,413,333
333,333 2,333,333 13,666,667
155,556 1,088,889 4,511,111
278 1,944 8,056
933 6,533 27,067
11,389 79,722 330,278
11,000 77,000 319,000
14,333 100,333 415,667
4,622 32,356 134,044
4,200 29,400 121,800
3,200 22,400 92,800
4,622 32,356 134,044
4,000 28,000 116,000
1,000 7,000 29,000
1,200 8,400 34,800
5,400 37,800 156,600
18,333 128,333 531,667
18,000 126,000 522,000
12,711 88,978 368,622
14,600 102,200 423,400
6,600 46,200 191,400
24,267 169,867 703,733
1,500 10,500 43,500
2,000 14,000 58,000
2,056 14,389 59,611
1,944 13,611 56,389
1,000 7,000 29,000
2,844 19,911 82,489
4,667 32,667 135,333
148,611 1,040,278 4,309,722
15,306 107,139 443,861
14,972 104,806 434,194
3,093 21,649 89,691
11,738 82,164 340,396
11,416 79,911 331,059
1,372 9,606 39,794
248 1,736 7,194
53 369 1,531
26 185 765
887 6,207 25,713
2,676 18,731 77,599
3,768 26,378 109,282
4,407 30,849 127,801
73,333 513,333 2,126,667
10,028 70,194 290,806
9,975 69,825 289,275
5,320 37,240 154,280
45,861 321,028 1,329,972
1,640 11,480 47,560
2,625 18,375 76,125
1,890 13,230 54,810
3,063 21,438 88,813
800 5,600 23,200
800 5,600 23,200
1,320 9,240 38,280
350 2,450 10,150
3,650 25,550 105,850
990 6,930 28,710
9,310 65,170 269,990
11,272 78,906 326,894
4,400 30,800 127,600
1,995 13,965 57,855
3,960 27,720 114,840
425 2,975 12,325
1,995 13,965 57,855
2,050 14,350 59,450
4,750 33,250 137,750
165 1,155 4,785
8,233 57,628 238,743
8,150 57,050 236,350
2,917 20,417 84,583
1,533 10,733 44,467
263 1,838 7,613
1,690 11,830 49,010
10,368 72,573 300,658
11,100 77,700 321,900
16,361 114,528 474,472
982 6,872 28,468
892 6,244 25,866
734 5,135 21,275
744 5,209 21,581
3,008 21,058 87,242
13,592 95,142 394,158
13,902 97,312 403,148
2,977 20,837 86,323
818 5,726 23,724
1,372 9,606 39,794
1,620 11,342 46,988
5,938 41,563 172,188
11,875 83,125 344,375
15,754 110,279 456,871
517 3,617 14,983
1,556 10,889 45,111
556 3,889 16,111
1,333 9,333 38,667
556 3,889 16,111
306 2,139 8,861
19,401 135,808 562,632
25,313 177,188 734,063
10,625 74,375 308,125
7,014 49,097 203,403
22,222 155,556 644,444
25,000 175,000 725,000
31,944 223,611 926,389
5,556 38,889 161,111
6,111 42,778 177,222
1,382 9,674 40,076
13,889 97,222 402,778
871 6,100 25,272
1,847 12,931 53,569
1,148 8,035 33,290
4,929 34,502 142,938
556 3,889 16,111
667 4,667 19,333
2,778 19,444 80,556
889 6,222 25,778
278 1,944 8,056
972 6,806 28,194
833 5,833 24,167
1,884 13,189 54,641
2,296 16,071 66,579
2,805 19,636 81,349
3,705 25,935 107,445
1,667 11,667 48,333
194 1,361 5,639
111 778 3,222
125,000 875,000 3,625,000
8,333 58,333 241,667
15,628 109,394 453,206
49,333 345,333 1,430,667

27,500 192,500 797,500
- - -
900,000 6,300,000 36,900,000
34,167 239,167 990,833
349,306 2,445,139 10,129,861
- - -
- - -
1,250,000 8,750,000 51,250,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
303,333 2,123,333 12,436,667
3,872,000 27,104,000 158,752,000
- - -
151,082 1,057,571 4,381,368
6,111 42,778 177,222
131,944 923,611 3,826,389
33,333 233,333 966,667
118,056 826,389 3,423,611
90,278 631,944 2,618,056
39,583 277,083 1,147,917
76,389 534,722 2,215,278
7,275 50,925 210,975
1,050 7,350 30,450
1,225 8,575 35,525
992 6,947 28,782
12,480 87,360 361,920
812 5,687 23,562
14,520 101,640 421,080
6,613 46,288 191,763
1,890 13,230 54,810
15,517 108,617 449,983
6,333 44,333 183,667
475 3,325 13,775
976 6,835 28,315
1,120 7,840 32,480
3,900 27,300 113,100
630 4,410 18,270
630 4,410 18,270
510 3,570 14,790
575 4,025 16,675
2,358 16,503 68,368
15,042 105,292 436,208
97 681 2,819
1,667 11,667 48,333
54,167 379,167 1,570,833
3,900 27,300 113,100
1,889 13,226 54,794
2,064 14,445 59,845
1,000 7,000 29,000
2,578 18,044 74,756
3,589 25,122 104,078
7,844 54,911 227,489
3,242 22,692 94,008
6,578 46,044 190,756
1,306 9,139 37,861
528 3,694 15,306
2,597 18,177 75,303
1,528 10,694 44,306
833 5,833 24,167
667 4,667 19,333
1,111 7,778 32,222
2,500 17,500 72,500
3,056 21,389 88,611
3,472 24,306 100,694
12,500 87,500 362,500
298,611 2,090,278 8,659,722
43,056 301,389 1,248,611
302,778 2,119,444 8,780,556
8,722 61,056 252,944
1,198 8,384 34,736
15,556 108,889 451,111
6,250 43,750 181,250
2,222 15,556 64,444
3,194 22,361 92,639
1,111 7,778 32,222
418,056 2,926,389 12,123,611
23,333 163,333 676,667
12,113 84,788 351,263
55,556 388,889 1,611,111
43,056 301,389 1,248,611
302,778 2,119,444 8,780,556
1,569 10,986 45,514
3,035 21,243 88,007
2,934 20,541 85,099
1,702 11,915 49,360
3,800 26,600 110,200
1,486 10,403 43,097
1,972 13,806 57,194
2,083 14,583 60,417
829 5,800 24,030
1,570 10,991 45,534
2,639 18,472 76,528
1,104 7,729 32,021
41,667 291,667 1,208,333
22,222 155,556 644,444
6,250 43,750 181,250
20,833 145,833 604,167
14,583 102,083 422,917
14,583 102,083 422,917
1,389 9,722 40,278
19,444 136,111 563,889
20,833 145,833 604,167
38,889 272,222 1,127,778
42,222 295,556 1,224,444
21,111 147,778 612,222
98,889 692,222 2,867,778
22,222 155,556 644,444
22,222 155,556 644,444
148,833 1,041,833 4,316,167

138,833 971,833 4,026,167
165,889 1,161,222 4,810,778
227,083 1,589,583 9,310,417
88,000 616,000 2,552,000
75,000 525,000 2,175,000
56,667 396,667 1,643,333
90,278 631,944 2,618,056
5,333 37,333 154,667
62,500 437,500 1,812,500
167,222 1,170,556 4,849,444
87,500 612,500 2,537,500
58,333 408,333 1,691,667
30,556 213,889 886,111
17,500 122,500 507,500
59,722 418,056 1,731,944
158,333 1,108,333 4,591,667
40,000 280,000 1,160,000
141,667 991,667 4,108,333
110,000 770,000 3,190,000
47,500 332,500 1,377,500
91,667 641,667 2,658,333
183,333 1,283,333 5,316,667
26,667 186,667 773,333
26,389 184,722 765,278
391,667 2,741,667 11,358,333
56,944 398,611 1,651,389
25,694 179,861 745,139
15,278 106,944 443,056
6,250 43,750 181,250
17,361 121,528 503,472
23,889 167,222 692,778
2,500 17,500 72,500
6,250 43,750 181,250
25,694 179,861 745,139
15,139 105,972 439,028
47,361 331,528 1,373,472
16,056 112,389 465,611
14,667 102,667 425,333
27,756 194,289 804,911
115,719,851 810,038,954 3,966,459,180

Aseet Total 4,776,498,134

Buget Restoran

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Buget Restoran

Uploaded by

Copyright:

Available Formats

LAPORAN KEUANGAN RESTORAN

JANUARI FEBRUARI MARET APRIL

Service charge - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!

Service charge - #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!

Service charge - #DIV/0! - ### - #DIV/0! - #DIV/0!

Revenue gross 3,600,000,000 100%

Hpp makanan minuman 1,080,000,000 30.0%

Penyusutan ASSET 180,000,000 5.0%

Laba Bersih #VALUE! #VALUE!

Keterangan Nominal sewa

Daya Nominal / bln

Nominal sewa Perbulan

Pekerjaan Kode Aktiva Tipe Aktiva Tgl Beli Tgl Pakai

Kitchen Real KR-0001 Iventaris/Peralatan 1-Jan-17 1-Jan-17

Cafe Real CR-0001 Iventaris/Peralatan 1-Jan-17 1-Jan-17

Office Real OR-0001 Iventaris/Peralatan 1-Jan-17 1-Jan-17

Water Heater 1 1,450,000

acrilic menu 12 148,000

AC SPLIT 1PK 2 2,679,000

1,450,000 MGL 36 3 40,278 40,278

1,776,000 MGL 36 3 49,333 49,333

5,358,000 MGL 36 3 148,833 148,833

4,776,498,134 115,719,851 115,719,851

1,409,722 40,278 80,556 1,369,444

1,726,667 49,333 98,667 1,677,333

5,209,167 148,833 297,667 5,060,333

4,660,778,284 115,719,851 231,439,701 4,545,058,433

40,278 120,833 1,329,167 40,278

49,333 148,000 1,628,000 49,333

148,833 446,500 4,911,500 148,833

115,719,851 347,159,552 4,429,338,582 115,719,851

161,111 1,288,889 40,278 201,389

197,333 1,578,667 49,333 246,667

595,333 4,762,667 148,833 744,167

462,879,402 4,313,618,732 115,719,851 578,599,253

1,248,611 40,278 241,667 1,208,333

1,529,333 49,333 296,000 1,480,000

4,613,833 148,833 893,000 4,465,000

4,197,898,881 115,719,851 694,319,104 4,082,179,030

40,278 281,944 1,168,056

49,333 345,333 1,430,667

148,833 1,041,833 4,316,167

115,719,851 810,038,954 3,966,459,180

You might also like