Professional Documents
Culture Documents
Page : 1 of 269
Asset Report
Farmasi 12
1.512,5 18.150
U T A M A 30
1.512,5 45.375
Sub
Total 63.525
U T A M A 150
2.662,66 399.399
Sub
Total 686.966,28
5 5--001 5-Fluorouracil
Apotik 0
31.680 0
Farmasi 0
31.680 0
U T A M A 1
31.680 31.680
Sub
Total 31.680
8 AB-001 Ab-Vask 10 Mg
Apotik 30
5.094,63 152.838,9
Farmasi 13
5.094,63 66.230,19
U T A M A 0
5.094,63 0
Sub
Total 219.069,09
Sub
Total 200.003,05
12 AB-003 Abbocath Adsyte Bd No 18
Farmasi 75
16.284 1.221.300
U T A M A 0
16.284 0
Sub
Total 1.221.300
Farmasi 1
14.500 14.500
Sub
Total 14.500
Sub
Total 2
Farmasi 76
14.852,75 1.128.809
U T A M A 50
14.852,75 742.637,5
Sub
Total 1.871.446,5
Farmasi 0
30.250 0
U T A M A 0
30.250 0
Sub
Total 0
K7 Entertainment
Page : 2 of 269
Asset Report
Sub
Total 0
Farmasi 7
4.200 29.400
Sub
Total 29.400
Sub
Total 76.363,6
24 AB-015 Abbocath Duk Woo No 18
Farmasi 94
4.405,62 414.128,28
U T A M A 50
4.405,62 220.281
Sub
Total 634.409,28
Farmasi 0
4.500 0
Sub
Total 0
U T A M A 0
4.500 0
Sub
Total 0
Sub
Total 225.000
Sub
Total 740.000
33 AB-022 Abbocath Terumo 16 G
Farmasi 42
11.000 462.000
Sub
Total 462.000
Farmasi 140
6.421,06 898.948,4
U T A M A 200
6.421,06 1.284.212
Sub
Total 2.183.160,4
Sub
Total 361.416
Sub
Total 985.629,26
K7 Entertainment
Page : 3 of 269
Asset Report
U T A M A 0
6.403,36 0
Sub
Total 12.806,72
Farmasi 77
22.581,02 1.738.738,54
U T A M A 100
22.581,02 2.258.102
Sub
Total 3.996.840,54
Sub
Total 45.000
Farmasi 6
65.551 393.306
U T A M A 6
65.551 393.306
Sub
Total 786.612
51 AB-033 Abbotic Xl
Apotik 0
30.412,8 0
Farmasi 10
30.412,8 304.128
U T A M A 10
30.412,8 304.128
Sub
Total 608.256
Farmasi 10
40.324,46 403.244,6
U T A M A 0
40.324,46 0
Sub
Total 403.244,6
56 AB-035 Abotic Syr Granule
Farmasi 2
113.553 227.106
U T A M A 5
113.553 567.765
Sub
Total 794.871
Sub
Total 140
Farmasi 34
7.218,79 245.438,86
U T A M A 0
7.218,79 0
Sub
Total 245.438,86
K7 Entertainment
Page : 4 of 269
Asset Report
Apotik 0
7.478,55 0
Farmasi 0
7.478,55 0
U T A M A 0
7.478,55 0
Sub
Total 0
Sub
Total 1
Farmasi 1
124.905 124.905
Sub
Total 124.905
U T A M A 0
21.122,59 0
Sub
Total 232.348,49
Sub
Total 0
74 AB-047 Abbocath Vasflow No.22
Farmasi 45
4.500 202.500
U T A M A 0
4.500 0
Sub
Total 202.500
76 AB-048 Ab-Vask 5 mg
Farmasi 3
3.630 10.890
U T A M A 0
3.630 0
Sub
Total 10.890
78 AC-001 Acitral Liquid 120ml
Apotik 1
22.300,23 22.300,23
Farmasi 3
22.372,89 67.118,67
U T A M A 3
22.372,89 67.118,67
Sub
Total 156.537,57
Apotik 9
10.450 94.050
Farmasi 42
10.450 438.900
U T A M A 45
10.450 470.250
Sub
Total 1.003.200
Apotik 1
66.357,5 66.357,5
K7 Entertainment
Page : 5 of 269
Asset Report
Farmasi 6
60.900,47 365.402,82
U T A M A 0
60.900,47 0
Sub
Total 431.760,32
87 AC-004 Aclan 500 Mg (jangan dipakai = aclam
Farmasi 117
4.180 491.150
Sub
Total 491.150
Apotik 2
49.500 99.000
Farmasi 6
44.812,5 268.875
U T A M A 3
44.812,5 134.437,5
Sub
Total 502.312,5
91 AC-007 Aclonac 50 Mg
Farmasi 30
2.310 69.300
Sub
Total 69.300
U T A M A 0
4.301 0
Sub
Total 589.237
U T A M A 30
1.252,56 37.576,8
Sub
Total 333.181,02
U T A M A 15
17.418,5 261.277,5
Sub
Total 853.506,5
Sub
Total 55.000
102 AC-012 Actacef 1gr Inj
Farmasi 5
217.800 1.089.000
U T A M A 0
217.800 0
Sub
Total 1.089.000
104 AC-013 Actifed 60 Ml (Kuning)
Apotik 3
21.375 64.125
Farmasi 4
21.375 85.500
U T A M A 0
21.375 0
Sub
Total 149.625
Apotik 1
22.493,54 22.493,54
Farmasi 5
22.493,54 112.467,7
U T A M A 0
22.493,54 0
Sub
Total 134.961,24
K7 Entertainment
Page : 6 of 269
Asset Report
Apotik 4
22.484,15 89.936,6
Farmasi 6
22.484,15 134.904,9
U T A M A 1
22.484,15 22.484,15
Sub
Total 247.325,65
Farmasi 0
83.647,5 0
U T A M A 0
83.647,5 0
Sub
Total 0
Sub
Total 2.077.171,25
Sub
Total 85.481
Sub
Total 483.133,68
Sub
Total 70.831,86
Farmasi 14
8.112,11 113.569,54
U T A M A 0
8.112,11 0
Sub
Total 113.569,54
Farmasi 5
6.182 30.910
U T A M A 25
6.182 154.550
Sub
Total 185.460
Farmasi 17
6.618,91 112.521,47
K7 Entertainment
Page : 7 of 269
Asset Report
U T A M A 0
6.618,91 0
Sub
Total 112.521,47
Farmasi 315
240,35 75.710,25
U T A M A 0
173,61 0
Sub
Total 75.710,25
Farmasi 120
260 31.200
Sub
Total 31.200
Sub
Total 528.343,2
141 AD-006 Adona Ac 2ml
Farmasi 24
7.444,8 178.675,2
U T A M A 10
7.444,8 74.448
Sub
Total 253.123,2
143 AD-007 Adona Ac Tab
Farmasi 138
1.782 245.916
U T A M A 0
1.782 0
Sub
Total 245.916
Apotik 15
880 13.200
Farmasi 0
880 0
U T A M A 200
880 176.000
Sub
Total 189.200
Apotik 1
69.990,25 69.990,25
Farmasi 5
69.990,25 349.951,25
U T A M A 4
69.990,25 279.961
Sub
Total 699.902,5
Apotik 30
6.380 191.400
Farmasi 22
6.380 140.360
U T A M A 0
6.380 0
Sub
Total 331.760
Farmasi 1.303
5.544 7.223.832
U T A M A 250
5.544 1.386.000
Sub
Total 8.609.832
156 AF-001 Afrin Spray 15 Ml
Apotik 0
72.523 0
Farmasi 5
72.523 362.615
U T A M A 4
72.523 290.092
Sub
Total 652.707
K7 Entertainment
Page : 8 of 269
Asset Report
Apotik 6
1.041,67 6.250
Sub
Total 6.250
Sub
Total 6.624,9
161 AF-004 Afitson no.2
Apotik 3
1.833,33 5.499,99
Sub
Total 5.499,99
Apotik 3
2.833,4 8.500,2
Sub
Total 8.500,2
Sub
Total 1.041,7
164 AK-001 Akilen 400tab
Apotik 1
13.553,06 13.553,06
Farmasi 12
13.553,06 162.636,72
U T A M A 0
13.553,06 0
Sub
Total 176.189,78
167 AK-002 Akilen 200 Tab
Apotik 30
6.847,5 205.425
Sub
Total 205.425
Apotik 27
317,2 8.564,4
Farmasi 28
317,2 8.881,6
U T A M A 120
317,2 38.064
Sub
Total 55.510
Apotik 5
24.327,37 121.636,85
Farmasi 3
24.327,37 72.982,11
U T A M A 0
24.327,37 0
Sub
Total 194.618,96
Farmasi 10
14.399 143.990
U T A M A 6
14.399 86.394
Sub
Total 230.384
U T A M A 0
1.780.000 0
Sub
Total 0
U T A M A 0
32.560 0
K7 Entertainment
Page : 9 of 269
Asset Report
Sub
Total 32.560
Apotik 2
21.463,75 42.927,5
Farmasi 5
21.463,75 107.318,75
U T A M A 13
21.463,75 279.028,75
Sub
Total 429.275
Apotik 0
22.761,44 0
Farmasi 5
22.761,44 113.807,2
U T A M A 3
22.761,44 68.284,32
Sub
Total 182.091,52
Apotik 46
1.954,78 89.919,88
Farmasi 29
1.954,78 56.688,62
U T A M A 0
4.321,73 0
Sub
Total 146.608,5
Apotik 0
1.663,2 0
Farmasi 92
1.663,2 153.014,4
U T A M A 50
1.663,2 83.160
Sub
Total 236.174,4
Apotik 36
3.514,5 126.522
Farmasi 26
3.514,5 91.377
U T A M A 0
3.514,5 0
Sub
Total 217.899
Apotik 35
836 29.260
Farmasi 112
836 93.632
U T A M A 0
836 0
Sub
Total 122.892
Apotik 2
10.725 21.450
U T A M A 4
10.725 42.900
Sub
Total 64.350
Sub
Total 34.465
Farmasi 27
10.073,92 271.995,84
U T A M A 20
10.073,92 201.478,4
Sub
Total 473.474,24
K7 Entertainment
Page : 10 of 269
Asset Report
Apotik 60
793,95 47.637
Farmasi 159
793,95 126.238,05
U T A M A 100
793,95 79.395
Sub
Total 253.270,05
Farmasi 0
3.801,6 0
Sub
Total 0
U T A M A 160
876,56 140.249,6
Sub
Total 518.923,52
Sub
Total 639.034,5
Sub
Total 29.999,7
216 AL-025 Alkohol 70% 300ml
Apotik 1
7.899,99 7.899,99
Farmasi 3
7.899,99 23.699,97
U T A M A 5
7.899,99 39.499,95
Sub
Total 71.099,91
219 AL-026 Alkohol 96 % @ 1 Ltr
Farmasi 112
25.965,53 2.908.139,36
U T A M A 6
25.965,53 155.793,18
Sub
Total 3.063.932,54
Apotik 3
7.920,45 23.761,35
Farmasi 0
7.920,45 0
U T A M A 6
7.920,45 47.522,7
Sub
Total 71.284,05
Apotik 75
113,3 8.497,5
Farmasi 125
113,3 14.162,5
U T A M A 0
113,3 0
Sub
Total 22.660
Apotik 70
195,58 13.690,6
Farmasi 152
195,58 29.728,16
U T A M A 100
195,58 19.558
Sub
Total 62.976,76
K7 Entertainment
Page : 11 of 269
Asset Report
Apotik 1
68.475 68.475
Farmasi 4
68.475 273.900
U T A M A 0
68.475 0
Sub
Total 342.375
Sub
Total 305.558
Sub
Total 1.286.623,56
Sub
Total 2.926.000
241 AL-036 Alupent 20 mg Tab
Farmasi 2
2.940 5.880
Sub
Total 5.880
Apotik 20
2.009,26 40.185,2
Farmasi 13
2.009,26 26.120,38
Sub
Total 66.305,58
U T A M A 30
2.759,81 82.794,3
Sub
Total 157.309,17
Sub
Total 0
247 AL-041 Aloclair gel 8 ml
Farmasi 4
60.500 242.000
U T A M A 5
60.500 302.500
Sub
Total 544.500
Farmasi 10
76.807,5 768.075
Sub
Total 768.075
Sub
Total 0
K7 Entertainment
Page : 12 of 269
Asset Report
Farmasi 22
8.624 189.728
U T A M A 0
8.624 0
Sub
Total 189.728
Farmasi 0
8.648,75 0
Sub
Total 0
Sub
Total 0
257 AM-003 Amaryl 1 Mg
Apotik 60
2.470,12 148.207,2
Farmasi 42
2.470,12 103.745,04
U T A M A 0
2.470,12 0
Sub
Total 251.952,24
260 AM-004 Amaryl M 1/250mg
Farmasi 27
2.405,37 64.944,99
Sub
Total 64.944,99
Apotik 35
4.463,15 156.210,32
Farmasi 9
4.635,76 41.721,84
U T A M A 0
4.564,68 0
Sub
Total 197.932,16
Apotik 50
5.906,33 295.316,5
Farmasi 0
5.906,33 0
Sub
Total 295.316,5
Sub
Total 6.879,17
Sub
Total 263.083,2
Sub
Total 57.140,7
K7 Entertainment
Page : 13 of 269
Asset Report
Sub
Total 0
Sub
Total 0
Sub
Total 453.446,4
281 AM-014 Aminofluid Infus 500ml
Farmasi 7
74.229,49 519.606,43
U T A M A 5
74.229,49 371.147,45
Sub
Total 890.753,88
Farmasi 8
96.236,3 769.890,4
U T A M A 31
96.236,3 2.983.325,3
Sub
Total 3.753.215,7
Farmasi 7
48.693,07 340.851,49
U T A M A 0
48.693,07 0
Sub
Total 340.851,49
U T A M A 9
71.060 639.540
Sub
Total 1.208.020
289 AM-018 Aminoleban Infus
Farmasi 6
159.263,23 955.579,38
U T A M A 5
159.263,23 796.316,15
Sub
Total 1.751.895,53
Farmasi 45
200 9.000
Sub
Total 9.000
U T A M A 0
5.519,86 0
Sub
Total 231.834,12
K7 Entertainment
Page : 14 of 269
Asset Report
U T A M A 8
74.025 592.200
Sub
Total 592.200
Farmasi 8
65.192,8 521.542,4
U T A M A 4
65.192,8 260.771,2
Sub
Total 782.313,6
Farmasi 3
94.501,24 283.503,72
U T A M A 0
94.501,24 0
Sub
Total 283.503,72
Farmasi 90
84,65 7.618,5
Sub
Total 7.618,5
U T A M A 150
2.871,17 430.675,5
Sub
Total 712.050,16
U T A M A 20
867,25 17.345
Sub
Total 161.308,5
U T A M A 0
1.498,83 0
Sub
Total 239.342,37
U T A M A 5
20.619,44 103.097,2
Sub
Total 288.536,62
U T A M A 3
20.636,02 61.908,06
Sub
Total 206.360,29
K7 Entertainment
Page : 15 of 269
Asset Report
Farmasi 5
29.089,21 145.446,05
U T A M A 8
29.089,21 232.713,68
Sub
Total 492.999,73
324 AM-033 Amoxiccilin 500 Mg
Apotik 68
402,41 27.363,88
Farmasi 154
402,41 61.971,14
U T A M A 1.000
402,41 402.410
Sub
Total 491.745,02
327 AM-034 Amoxiccilin Syrup
Farmasi 16
3.520,75 56.332
U T A M A 30
3.520,75 105.622,5
Sub
Total 161.954,5
Apotik 100
238 23.800
Farmasi 80
238 19.040
U T A M A 200
238 47.600
Sub
Total 90.440
Apotik 1
3.400,1 3.400,1
Farmasi 5
3.400,1 17.000,5
Sub
Total 20.400,6
Apotik 43
2.057 88.451
Farmasi 50
2.057 102.850
Sub
Total 191.301
Sub
Total 190.513
Sub
Total 114.503
Farmasi 31,5
12.893,47 406.144,31
U T A M A 20
12.893,47 257.869,4
Sub
Total 664.013,71
Apotik 8
9.400,95 75.207,62
Farmasi 50
8.312,61 415.630,5
U T A M A 0
8.312,61 0
Sub
Total 490.838,12
K7 Entertainment
Page : 16 of 269
Asset Report
Farmasi 1
13.592,74 13.592,74
U T A M A 0
13.592,74 0
Sub
Total 13.592,74
Sub
Total 47.625
Sub
Total 80.472,68
Sub
Total 127.006,55
Sub
Total 244.619,83
Farmasi 0
544.000 0
U T A M A 0
544.000 0
Sub
Total 0
Apotik 0
1.980 0
Sub
Total 0
Sub
Total 0
363 AN-015 Anpiride 3mg
Apotik 0
0 0
Farmasi 35
5.076,5 177.677,5
U T A M A 50
5.076,5 253.825
Sub
Total 431.502,5
366 AN-016 Anpiride 4mg
Apotik 50
6.050 302.500
Sub
Total 302.500
Apotik 12
312,5 3.750
K7 Entertainment
Page : 17 of 269
Asset Report
Sub
Total 3.750
Apotik 7
1.316,67 9.216,69
Sub
Total 9.216,69
Sub
Total 21.000
370 AN-020 Anakonidin 30ml
Apotik 0
5.250 0
Sub
Total 0
Apotik 3
8.250 24.750
Sub
Total 24.750
Sub
Total 75.322,5
Sub
Total 360.800
376 AP-001 Apecur Syrup 100 Ml
Apotik 3
22.233,75 66.701,25
Farmasi 4
22.233,75 88.935
Sub
Total 155.636,25
Apotik 2
24.035 48.070
Farmasi 5
23.321,31 116.606,55
U T A M A 2
23.321,31 46.642,62
Sub
Total 211.319,17
Apotik 1
22.968,15 22.968,15
Farmasi 6
20.658,03 123.948,18
U T A M A 2
20.658,03 41.316,06
Sub
Total 188.232,39
Farmasi 5
141.317,37 706.586,85
U T A M A 0
141.317,37 0
Sub
Total 706.586,85
386 AP-005 Aprazolam 0,5 Mg
Apotik 20
593,62 11.872,4
Farmasi 90
586,26 52.763,4
U T A M A 0
586,26 0
Sub
Total 64.635,8
K7 Entertainment
Page : 18 of 269
Asset Report
Farmasi 92
926,47 85.235,24
U T A M A 0
926,47 0
Sub
Total 85.235,24
Sub
Total 297.000
Sub
Total 700.155,42
Sub
Total 728.884,75
397 AQ-001 Aqua Dm @ 1 Ltr
Farmasi 7
5.000 35.000
U T A M A 4
5.000 20.000
Sub
Total 55.000
Apotik 40
4.697,92 187.916,8
Farmasi 111
4.708,44 522.636,84
U T A M A 60
4.708,44 282.506,4
Sub
Total 993.060,04
Farmasi 2
10.450 20.900
Sub
Total 20.900
Sub
Total 73.150
Sub
Total 188.936
Sub
Total 840.536,1
K7 Entertainment
Page : 19 of 269
Asset Report
Apotik 6
6.930 41.580
Farmasi 50
6.930 346.500
U T A M A 72
6.930 498.960
Sub
Total 887.040
Sub
Total 648.450
416 AR-010 Arixtra 2.5 Mg
Farmasi 1
279.046,35 279.046,35
U T A M A 0
279.046,35 0
Sub
Total 279.046,35
Farmasi 1
19.800 19.800
U T A M A 0
19.800 0
Sub
Total 19.800
Farmasi 6
19.800 118.800
U T A M A 3
19.800 59.400
Sub
Total 178.200
Farmasi 87
11.220 976.140
U T A M A 60
11.220 673.200
Sub
Total 1.985.940
Farmasi 301
123,75 37.248,75
U T A M A 800
123,75 99.000
Sub
Total 143.550
Farmasi 0
940,5 0
U T A M A 490
940,5 460.845
Sub
Total 536.085
U T A M A 0
536,93 0
Sub
Total 93.425,82
Sub
Total 12.427.821,24
Sub
Total 843.491,88
Farmasi 2
16.720 33.440
Sub
Total 33.440
Sub
Total 1.037,66
439 AS-008 Aspar K
Apotik 77
1.919,5 147.801,5
Farmasi 213
1.919,5 408.853,5
U T A M A 200
1.919,5 383.900
Sub
Total 940.555
442 AS-009 Aspilets Tab
Apotik 51
164,44 8.386,44
Farmasi 177
164,44 29.105,88
U T A M A 270
164,44 44.398,8
Sub
Total 81.891,12
445 AS-010 Astatin Tab
Apotik 20
5.390 107.800
Farmasi 109
5.390 587.510
U T A M A 0
5.390 0
Sub
Total 695.310
448 AS-011 Asthin Force
Apotik 0
5.596,25 0
Farmasi 0
5.641,77 0
U T A M A 0
5.641,77 0
Sub
Total 0
451 AS-012 Asthma Soho Kaplet
Apotik 92
302,5 27.830
Sub
Total 27.830
Apotik 80
351,21 28.096,8
Sub
Total 28.096,8
Sub
Total 16.456
454 AS-015 Asthin Force Gel
Farmasi 0
76.000 0
Sub
Total 0
Farmasi 0
9.500 0
Sub
Total 0
K7 Entertainment
Page : 21 of 269
Asset Report
Printed : 24-03-11 15:24
30-11-10 23:59:59
No. Item# Name Warehouse# Onhand
HPP Asset (Rp)
Sub
Total 72.930
Apotik 1
26.537,5 26.537,5
Farmasi 5
26.458,93 132.294,65
U T A M A 1
26.458,93 26.458,93
Sub
Total 185.291,08
Apotik 10
2.577,04 25.770,4
Farmasi 6
2.577,04 15.462,24
Sub
Total 41.232,64
Farmasi 21
5.112 107.352
Sub
Total 168.696
Sub
Total 616.061,16
Sub
Total 1.608.772,21
468 AT-007 Atorsan 10mg Tab
Farmasi 0
14.297 0
Sub
Total 0
Apotik 60
5.680,68 340.840,72
Farmasi 166
5.680,68 942.992,66
U T A M A 120
5.680,68 681.681,44
Sub
Total 1.965.514,82
Farmasi 7
72.160 505.120
U T A M A 2
72.160 144.320
Sub
Total 649.440
U T A M A 0
413.510,05 0
Sub
Total 1.208.869,5
U T A M A 0
49.436,57 0
Sub
Total 247.182,85
K7 Entertainment
Page : 22 of 269
Asset Report
Sub
Total 25.614
Farmasi 0
14.532 0
U T A M A 0
14.700 0
Sub
Total 0
Farmasi 30
11.845,83 355.374,9
U T A M A 60
11.845,83 710.749,8
Sub
Total 1.421.499,6
Sub
Total 52.075,74
Sub
Total 500.435,91
488 BA-002 Bactoderm Cream 2% 5gr
Farmasi 4
40.323,75 161.295
U T A M A 0
40.323,75 0
Sub
Total 161.295
Apotik 40
6.024,11 240.964,4
Farmasi 30
6.024,11 180.723,3
Sub
Total 421.687,7
Farmasi 3
35.000,35 105.001,05
U T A M A 2
35.000,35 70.000,7
Sub
Total 175.001,75
Farmasi 2
54.000,54 108.001,08
U T A M A 0
54.000,54 0
Sub
Total 216.002,16
Farmasi 36
5.603,22 201.715,92
U T A M A 0
5.603,22 0
Sub
Total 218.336,28
Farmasi 2
12.166,28 24.332,56
U T A M A 0
11.951,5 0
Sub
Total 24.332,56
K7 Entertainment
Page : 23 of 269
Asset Report
Farmasi 10
199.006,5 1.990.065
U T A M A 5
199.006,5 995.032,5
Sub
Total 2.985.097,5
505 BA-009 Batugin Elixir Syrup 120ml
Apotik 0
11.253 0
Farmasi 3
11.253 33.759
U T A M A 0
11.253 0
Sub
Total 33.759
508 BA-010 Bactoderm Cream 10gr
Farmasi 0
66.515,7 0
Sub
Total 0
Farmasi 6
137.500 825.000
U T A M A 5
137.500 687.500
Sub
Total 1.512.500
Sub
Total 1.729.430
Apotik 5
2.125 10.625
Sub
Total 10.625
Sub
Total 26.000
Apotik 3
3.000 9.000
Sub
Total 9.000
Apotik 4
3.462,5 13.850
Farmasi 0
3.000 0
U T A M A 0
3.350 0
Sub
Total 13.850
Apotik 0
3.250 0
Sub
Total 0
K7 Entertainment
Page : 24 of 269
Asset Report
Sub
Total 14.952,4
Apotik 4
1.940,47 7.761,88
U T A M A 0
1.940,47 0
Sub
Total 7.761,88
Farmasi 2
77.984 184.000
U T A M A 3
77.984 233.952
Sub
Total 417.952
Farmasi 90
1.650 148.500
Sub
Total 148.500
U T A M A 300
1.455,96 436.788
Sub
Total 614.832,68
U T A M A 200
1.100 220.000
Sub
Total 596.200
Sub
Total 110.531,48
Sub
Total 174.915,9
Sub
Total 147.070
K7 Entertainment
Page : 25 of 269
Asset Report
U T A M A 3
17.347 52.041
Sub
Total 138.776
Farmasi 2
950.000 1.900.000
U T A M A 3
950.000 2.850.000
Sub
Total 4.750.000
Farmasi 206
1.210 249.260
U T A M A 500
1.210 605.000
Sub
Total 854.260
Sub
Total 668.800
Farmasi 15
40.333,33 604.999,95
Sub
Total 604.999,95
Sub
Total 446.600
Farmasi 0
35.200 0
Sub
Total 0
Sub
Total 70.400
Farmasi 1
35.200 35.200
Sub
Total 35.200
Sub
Total 215.600
K7 Entertainment
Page : 26 of 269
Asset Report
Farmasi 11
33.000 363.000
Sub
Total 363.000
Sub
Total 398.933,36
564 BE-025 Benang ( Ce 1695-45 Pga 5/0 16mm,45c
Farmasi 7
43.750 306.250
Sub
Total 306.250
Farmasi 6
43.750 262.500
Sub
Total 262.500
Farmasi 9
30.450 274.050
Sub
Total 274.050
Farmasi 3
38.500 115.500
Sub
Total 115.500
Sub
Total 105.000
570 BE-031 Benang ( Chromic 2/01 Rh 30 )
Farmasi 12
29.400 382.200
Sub
Total 382.200
Farmasi 2
40.348 80.696
Sub
Total 80.696
Sub
Total 319.088
573 BE-034 Benang ( Dafilon 5/0 Ds 16)
Farmasi 28
34.155 0
Sub
Total 0
Farmasi 46
49.891,88 1.845.999,56
Sub
Total 1.845.999,56
K7 Entertainment
Page : 27 of 269
Asset Report
Farmasi 0
55.300 0
Sub
Total 0
Sub
Total 0
578 BE-039 Benang ( Ecosorb 2/0 Rh 37 Heavy )
Farmasi 2
46.900 93.800
Sub
Total 93.800
Farmasi 1
40.600 40.600
Sub
Total 40.600
Sub
Total 716.800
581 BE-042 Benang ( Ecosorb 4/0 Rh 22 )
Farmasi 5
40.950 204.750
Sub
Total 204.750
Farmasi 1
29.750 29.750
Sub
Total 29.750
Sub
Total 0
584 BE-046 Benang ( J393h Vicryl 3/0 45cm)
Farmasi 34
58.444,38 1.987.108,92
Sub
Total 1.987.108,92
Farmasi 1
30.800 30.800
Sub
Total 30.800
Sub
Total 275.000
587 BE-049 Benang ( Polypelen 4/0 Ds 19 )
Farmasi 3
52.800 158.400
Sub
Total 158.400
Farmasi 6
29.750 178.500
Sub
Total 178.500
Sub
Total 238.000
K7 Entertainment
Page : 28 of 269
Asset Report
Farmasi 6
29.750 178.500
Sub
Total 178.500
Sub
Total 108.100
592 BE-055 Benang ( Safil 4/0 Ds 19 )
Farmasi 0
58.289 0
Sub
Total 0
Farmasi 12
79.618 955.416
Sub
Total 955.416
Sub
Total 1.178.751,4
Sub
Total 1.444.481,84
598 BE-059 Benang ( Silkam 2/0 Hr 30 Black 75cm
Farmasi 0
35.805 0
Sub
Total 0
Farmasi 29
35.189 1.020.481
U T A M A 0
35.189 0
Sub
Total 1.020.481
U T A M A 0
53.680 0
Sub
Total 1.052.128
Sub
Total 0
604 BE-063 Benang ( Vicryl 0 J346h )
Farmasi 14
76.189 1.066.646
Sub
Total 1.066.646
Farmasi 23
57.709,46 1.327.317,58
U T A M A 0
57.709,46 0
Sub
Total 1.327.317,58
U T A M A 0
62.527,04 0
K7 Entertainment
Page : 29 of 269
Asset Report
Sub
Total 2.876.243,84
Sub
Total 4.286.237,91
Farmasi 24
58.162,5 1.512.225
Sub
Total 1.512.225
Sub
Total 4.173.070
Farmasi 22
103.888,13 1.350.545,69
Sub
Total 1.350.545,69
U T A M A 0
60.084,53 0
Sub
Total 961.352,48
Farmasi 25
16.618,45 415.461,25
Sub
Total 415.461,25
Farmasi 6
44.564,76 267.388,56
Sub
Total 267.388,56
Sub
Total 193.041,2
623 BE-080 Benang (983 H.Chromic 2/0 Round+Cutt
Farmasi 53
63.023,61 3.340.251,33
U T A M A 0
63.023,61 0
Sub
Total 3.340.251,33
K7 Entertainment
Page : 30 of 269
Asset Report
Farmasi 16,5
21.859,2 360.676,8
Sub
Total 360.676,8
Sub
Total 338.800
627 BE-084 Benang (Ecosorb 3/0 Rh 22 E37rh220)
Farmasi 3
63.800 191.400
Sub
Total 191.400
Farmasi 3
56.320 168.960
Sub
Total 168.960
Sub
Total 1.884.305,16
630 BE-087 Benang (Ethilon 5/0 W 1616T)
Farmasi 4
45.540 182.160
Sub
Total 182.160
Farmasi 16
62.617,5 1.001.880
Sub
Total 1.001.880
Sub
Total 882.529,75
Farmasi 56
102.939,36 5.764.604,16
Sub
Total 5.764.604,16
Sub
Total 165.165
Farmasi 12
49.918,85 599.026,2
U T A M A 0
49.918,85 0
Sub
Total 599.026,2
Farmasi 10
56.925 569.250
K7 Entertainment
Page : 31 of 269
Asset Report
Sub
Total 569.250
Farmasi 18
56.925 1.024.650
Sub
Total 1.024.650
Sub
Total 0
643 BE-099 Benang (S105sh.Catgut Plain 1)
Farmasi 1
13.791,8 13.791,8
Sub
Total 13.791,8
Farmasi 83
3.784 314.072
Sub
Total 314.072
Sub
Total 167.200,02
646 BE-102 Benang (Silk Black 3,5/75 M 0)
Farmasi 72
5.280 380.160
Sub
Total 380.160
Farmasi 5
30.800 154.000
Sub
Total 154.000
Sub
Total 55.733,32
649 BE-105 Benang (Silk Black 4/75 M 2)
Farmasi 53
4.576 242.528
Sub
Total 242.528
Farmasi 43,5
8.448 367.488
Sub
Total 367.488
Sub
Total 366.080
652 BE-108 Benang (Silk Black 4/0 Hr 26)
Farmasi 20
27.866,66 0
Sub
Total 0
K7 Entertainment
Page : 32 of 269
Asset Report
Sub
Total 54.266,66
Farmasi 12
48.400 580.800
Sub
Total 580.800
Sub
Total 0
657 BE-113 Benang (Surgicrly 910 3/0 Ds 19 Mm)
Farmasi 2
55.733 111.466
Sub
Total 111.466
Farmasi 4
49.133,33 196.533,32
Sub
Total 196.533,32
Sub
Total 222.933,32
660 BE-117 Benang (Surgicrly 910 4/0 Hr 22 Mm)
Farmasi 8
49.866,66 0
Sub
Total 0
Farmasi 2
654.500 1.309.000
U T A M A 1
654.500 654.500
Sub
Total 1.963.500
Sub
Total 14.876,6
Farmasi 11
15.930,18 175.231,98
Sub
Total 175.231,98
Sub
Total 143.457,6
Sub
Total 1.326.065,3
669 BE-133 Benang (W1913 T.Surgicel)
Farmasi 22
65.873 1.449.206
Sub
Total 1.449.206
K7 Entertainment
Page : 33 of 269
Asset Report
Farmasi 0
56.239,61 0
Sub
Total 0
Sub
Total 859.172,4
672 BE-137 Benang (W21201,Silk Black)
Farmasi 12
37.626,6 451.519,2
Sub
Total 451.519,2
Farmasi 7
43.203,88 302.427,16
Sub
Total 302.427,16
Sub
Total 32.731,88
675 BE-140 Benang (W740.Ethilon 0 Round)
Farmasi 18
73.769,04 1.327.842,72
Sub
Total 1.327.842,72
Farmasi 7
47.437,5 332.062,5
Sub
Total 332.062,5
Sub
Total 813.026,85
Sub
Total 724.333,4
681 BE-144 Benang (W9138.Vicryl 0 Round)
Farmasi 20
59.296,83 1.185.936,6
Sub
Total 1.185.936,6
Farmasi 11
54.141,51 595.556,61
U T A M A 0
54.141,51 0
Sub
Total 595.556,61
U T A M A 0
57.871,81 0
Sub
Total 925.948,96
K7 Entertainment
Page : 34 of 269
Asset Report
Farmasi 17
51.222,67 870.785,39
U T A M A 0
51.222,67 0
Sub
Total 870.785,39
U T A M A 0
57.535,64 0
Sub
Total 920.570,24
Sub
Total 1.054.120,2
Farmasi 12
48.229,64 578.755,68
U T A M A 0
48.229,64 0
Sub
Total 578.755,68
Farmasi 92,5
4.425,47 409.355,98
Sub
Total 409.355,98
Sub
Total 3.646,5
Sub
Total 544.295,5
Sub
Total 193.101,3
Apotik 3
32.725 98.175
Farmasi 2
32.725 65.450
U T A M A 3
32.725 98.175
Sub
Total 261.800
K7 Entertainment
Page : 35 of 269
Asset Report
Farmasi 0
105.336 0
U T A M A 0
105.336 0
Sub
Total 0
U T A M A 0
2.618 0
Sub
Total 91.630
U T A M A 6
12.539,06 75.234,36
Sub
Total 137.522,34
U T A M A 2
10.395 20.790
Sub
Total 114.345
Sub
Total 871.200
721 BE-164 Betadine Solution 1 L
Farmasi 2
158.170,84 316.341,68
U T A M A 3
158.170,84 474.512,52
Sub
Total 790.854,2
Apotik 0
10.450 0
Farmasi 4
10.450 41.800
U T A M A 0
10.450 0
Sub
Total 41.800
726 BE-166 Betadine Solution 60 Ml
Apotik 1
18.501,26 18.501,26
Farmasi 40
18.508,88 740.355,2
U T A M A 152
18.508,88 2.813.349,76
Sub
Total 3.572.206,22
Farmasi 109
898,8 97.969,2
U T A M A 120
898,8 107.856
Sub
Total 205.825,2
Apotik 0
2.155,77 0
Farmasi 19
2.155,77 40.959,63
U T A M A 5
2.155,77 10.778,85
Sub
Total 51.738,48
Apotik 0
6.215 0
K7 Entertainment
Page : 36 of 269
Asset Report
Farmasi 13
6.420,33 83.464,29
U T A M A 0
6.420,33 0
Sub
Total 83.464,29
737 BE-170 Betason-N Cream
Apotik 2
7.700 15.400
Farmasi 7
7.700 53.900
U T A M A 20
7.700 154.000
Sub
Total 223.300
740 BE-172 Benang ( Vicryl W 9451 )
Farmasi 12
52.761,04 633.132,48
Sub
Total 633.132,48
Farmasi 60
1.437,29 86.237,4
U T A M A 0
1.437,29 0
Sub
Total 86.237,4
Sub
Total 532.400
Apotik 2
18.040 36.080
Sub
Total 36.080
Sub
Total 68.000
Sub
Total 726.045,85
749 BE-181 Benang Ethicon 5mm 150cm
Farmasi 0
0 0
Sub
Total 0
Farmasi 0
1.362 0
U T A M A 0
1.362 0
Sub
Total 0
Sub
Total 98.175
K7 Entertainment
Page : 37 of 269
Asset Report
Sub
Total 177.650
Apotik 5
2.200 11.000
U T A M A 0
2.200 0
Sub
Total 11.000
U T A M A 0
4.100 0
Sub
Total 16.400
Sub
Total 0
760 BE-189 Benzatil Penisilin 1,2 jt IU Inj
Farmasi 5
6.400 32.000
Sub
Total 32.000
Apotik 20
888,25 17.765
Farmasi 7
888,25 6.217,75
U T A M A 0
888,25 0
Sub
Total 23.982,75
Apotik 0
8.265,89 0
Farmasi 2
8.275,65 16.551,3
U T A M A 0
8.275,65 0
Sub
Total 16.551,3
Apotik 30
2.189,07 65.672,1
Farmasi 107
2.226,55 238.240,85
U T A M A 0
2.226,55 0
Sub
Total 303.912,95
Apotik 0
8.938,56 0
Farmasi 30
9.166,67 275.000,1
U T A M A 60
9.166,67 550.000,2
Sub
Total 825.000,3
773 BI-006 Biocef Inj
Farmasi 2
106.837,5 213.675
U T A M A 0
106.837,5 0
Sub
Total 213.675
Farmasi 2
16.957,6 33.915,2
U T A M A 4
16.687 66.748
Sub
Total 134.037,2
K7 Entertainment
Page : 38 of 269
Asset Report
Farmasi 0
26.681,11 0
Sub
Total 0
Farmasi 5
27.225 136.125
Sub
Total 136.125
Farmasi 15
12.718,75 190.781,25
U T A M A 30
12.718,75 381.562,5
Sub
Total 953.906,25
Sub
Total 0
Sub
Total 406.040,4
Apotik 30
935 28.050
Farmasi 30
935 28.050
U T A M A 60
935 56.100
Sub
Total 112.200
Apotik 2
41.800 83.600
Farmasi 6
41.800 250.800
U T A M A 0
41.800 0
Sub
Total 334.400
Apotik 0
2.736,49 0
Farmasi 69
2.771,71 191.247,99
U T A M A 90
2.771,71 249.453,9
Sub
Total 440.701,89
Apotik 2
90.750 181.500
Farmasi 7
90.750 635.250
U T A M A 5
90.750 453.750
Sub
Total 1.270.500
Apotik 5
11.585,74 57.928,7
Farmasi 9
11.585,74 104.271,66
U T A M A 0
11.585,74 0
Sub
Total 162.200,36
K7 Entertainment
Page : 39 of 269
Asset Report
Farmasi 1
10.120 10.120
Sub
Total 10.120
U T A M A 0
805,79 0
Sub
Total 301.319,04
Sub
Total 49.500
808 BI-022 Biothicol 500 Cap
Apotik 80
2.957,29 236.583,2
Farmasi 111
2.957,29 328.259,19
U T A M A 0
2.957,29 0
Sub
Total 564.842,39
811 BI-023 Biotriax Inj 1 Gr
Farmasi 0
174.900 0
U T A M A 0
174.900 0
Sub
Total 0
Apotik 0
144.925 0
Farmasi 29
157.712,5 4.573.662,5
U T A M A 10
157.712,5 1.577.125
Sub
Total 6.150.787,5
Farmasi 29
32.509,95 942.788,55
U T A M A 0
32.509,95 0
Sub
Total 942.788,55
Apotik 80
1.049,97 83.997,6
Farmasi 84
1.049,97 88.197,48
U T A M A 100
1.049,97 104.997
Sub
Total 277.192,08
Farmasi 4
47.547,5 190.190
U T A M A 17
47.547,5 808.307,5
Sub
Total 998.497,5
Farmasi 0
19.332,5 0
K7 Entertainment
Page : 40 of 269
Asset Report
U T A M A 0
19.332,5 0
Sub
Total 19.332,5
Apotik 0
17.151,3 0
Farmasi 3
17.151,3 51.453,9
U T A M A 0
17.151,3 0
Sub
Total 51.453,9
Apotik 55
2.391,4 131.527
Farmasi 146
2.391,4 349.144,4
U T A M A 300
2.391,4 717.420
Sub
Total 1.198.091,4
Apotik 2
17.930 35.860
Farmasi 4
17.930 71.720
U T A M A 3
17.930 53.790
Sub
Total 161.370
Apotik 202
315,7 63.771,4
U T A M A 200
315,7 63.140
Sub
Total 126.911,4
Apotik 40
1.507 60.280
Farmasi 7
1.507 10.549
Sub
Total 70.829
Sub
Total 105.270
Farmasi 0
225 0
U T A M A 800
225 180.000
Sub
Total 180.000
Farmasi 82
16.342,58 1.340.091,56
U T A M A 50
16.342,58 817.129
Sub
Total 2.157.220,56
Farmasi 90
1.100 99.000
U T A M A 30
1.100 33.000
Sub
Total 165.000
K7 Entertainment
Page : 41 of 269
Asset Report
Farmasi 0
13.538 0
U T A M A 0
11.130,35 0
Sub
Total 0
853 BL-006 Blood Set B.Braun
Farmasi 0
1 0
Sub
Total 0
Farmasi 0
1 0
Sub
Total 0
Sub
Total 98.759,1
Sub
Total 742.647,76
859 BO-002 Bon-One 0.25 Mg
Farmasi 52
7.021,48 365.116,96
U T A M A 30
7.021,48 210.644,4
Sub
Total 575.761,36
Apotik 30
12.338,33 370.149,9
Farmasi 50
11.310,14 565.507
U T A M A 60
11.310,14 678.608,4
Sub
Total 1.614.265,3
Farmasi 7
53.460 374.220
Sub
Total 374.220
Farmasi 4
2.985 11.940
Sub
Total 11.940
Sub
Total 9.100
Sub
Total 125.481,9
Farmasi 8
600 4.800
U T A M A 2
600 1.200
Sub
Total 6.000
U T A M A 10
399,99 3.999,9
Sub
Total 5.999,85
Sub
Total 92.000
Apotik 3
5.950 17.850
Sub
Total 17.850
Sub
Total 31.500
882 BO-016 Bodrexin Tablet
Apotik 380
125 47.500
Sub
Total 47.500
Apotik 8
46 368
Sub
Total 368
Sub
Total 0
Sub
Total 0
887 BR-001 Brainact 250 mg
Farmasi 0
38.026,67 0
Sub
Total 0
Farmasi 23
49.035,2 1.127.809,6
U T A M A 10
49.035,2 490.352
Sub
Total 1.618.161,6
Farmasi 102
9.377,5 956.505
K7 Entertainment
Page : 43 of 269
Asset Report
U T A M A 60
9.377,5 562.650
Sub
Total 1.519.155
Farmasi 0
8.415 0
U T A M A 0
8.415 0
Sub
Total 0
Apotik 16
671 10.736
Farmasi 96
684,98 65.758,08
U T A M A 100
684,98 68.498
Sub
Total 144.992,08
Apotik 2
10.000 20.000
Farmasi 14
10.000 140.000
U T A M A 30
10.000 300.000
Sub
Total 460.000
Apotik 0
13.475 0
Farmasi 0
15.840 0
U T A M A 0
15.840 0
Sub
Total 0
Apotik 3
48.279 144.837
Farmasi 6
48.279 289.674
U T A M A 4
48.279 193.116
Sub
Total 627.627
Farmasi 10
15.298,58 152.985,8
Sub
Total 152.985,8
Sub
Total 123.357,72
Sub
Total 1.357.125
912 BR-012 Bronchopront Syrup
Apotik 2
10.950,5 21.901
Farmasi 6
10.950,5 65.703
U T A M A 14
10.950,5 153.307
Sub
Total 240.911
915 BR-013 Brospect Inj 1000mg
Farmasi 0
137.500 0
Sub
Total 0
K7 Entertainment
Page : 44 of 269
Asset Report
Farmasi 59
3.300 194.700
U T A M A 0
3.300 0
Sub
Total 194.700
U T A M A 0
27.500 0
Sub
Total 0
Sub
Total 0
Sub
Total 0
927 BU-002 Bufect Suspensi 60 Ml
Apotik 2
12.100 24.200
Farmasi 5
12.277,94 61.389,7
U T A M A 5
12.277,94 61.389,7
Sub
Total 146.979,4
930 BU-003 Buli-Buli Panas
Apotik 2
20.000 40.000
Farmasi 0
20.000 0
Sub
Total 40.000
Apotik 2
35.797,5 71.595
Farmasi 8
35.797,5 286.380
U T A M A 0
35.797,5 0
Sub
Total 357.975
Farmasi 4
297.000 1.188.000
U T A M A 1
297.000 297.000
Sub
Total 1.485.000
Apotik 0
18.698,25 0
Farmasi 24
18.698,25 448.758
U T A M A 6
18.698,25 112.189,5
Sub
Total 560.947,5
Apotik 19
1.830,53 34.780,07
K7 Entertainment
Page : 45 of 269
Asset Report
Farmasi 150
1.830,53 274.579,5
U T A M A 300
1.830,53 549.159
Sub
Total 858.518,57
943 BU-008 Bufect Forte Susp
Apotik 4
17.050 68.200
Sub
Total 68.200
Farmasi 5
50.490 252.450
U T A M A 5
50.490 252.450
Sub
Total 504.900
Farmasi 1
6.839,94 6.839,94
U T A M A 0
6.840 0
Sub
Total 88.919,94
Sub
Total 0
Sub
Total 69.300
Apotik 5
8.059,86 40.299,3
Farmasi 2
8.059,86 16.119,72
Sub
Total 56.419,02
Apotik 4
11.250 45.000
Farmasi 1
11.250 11.250
U T A M A 3
11.250 33.750
Sub
Total 90.000
Apotik 2
7.606 15.212
Sub
Total 15.212
Sub
Total 16.500
K7 Entertainment
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Asset Report
Sub
Total 120.512,84
Apotik 1
16.577 16.577
Farmasi 0
16.577 0
Sub
Total 16.577
966 CA-010 Calcidol Syrup 60ml
Farmasi 4
9.498,5 37.994
U T A M A 6
9.498,5 56.991
Sub
Total 94.985
Sub
Total 176.548,68
Apotik 0
41.800 0
Farmasi 5
37.146,15 185.730,75
U T A M A 8
37.146,15 297.169,2
Sub
Total 482.899,95
Apotik 13
8.500 110.500
Farmasi 34
8.500 289.000
U T A M A 21
8.500 178.500
Sub
Total 578.000
Apotik 0
30.016,25 0
Farmasi 5
30.016,25 150.081,25
U T A M A 0
30.016,25 0
Sub
Total 150.081,25
Apotik 25
137,14 3.428,5
Farmasi 30
137,14 4.114,2
U T A M A 500
131,53 65.765
Sub
Total 73.307,7
Farmasi 0
236 0
Sub
Total 0
K7 Entertainment
Page : 47 of 269
Asset Report
Apotik 5
1.025,44 5.127,2
Farmasi 1
1.025,44 1.025,44
U T A M A 0
1.025,44 0
Sub
Total 6.152,64
Sub
Total 413.600
992 CA-025 Cardisan 5 Mg
Apotik 20
5.025,9 100.518
Farmasi 29
5.025,9 145.751,1
U T A M A 0
5.025,9 0
Sub
Total 246.269,1
995 CA-026 Carpiaton 100 Mg
Apotik 100
3.168 316.800
Farmasi 56
3.168 177.408
Sub
Total 494.208
Apotik 95
1.138,5 108.157,5
Farmasi 91
1.138,5 103.603,5
U T A M A 0
1.138,5 0
Sub
Total 211.761
Apotik 33
1.821,47 60.108,51
Farmasi 37
1.821,47 67.394,39
U T A M A 0
1.821,47 0
Sub
Total 127.502,9
Apotik 7
3.915,59 27.409,13
Farmasi 27
3.915,59 105.720,93
U T A M A 0
3.915,59 0
Sub
Total 133.130,06
Apotik 26
3.487,32 90.670,32
Farmasi 42
3.487,32 146.467,44
U T A M A 50
3.487,32 174.366
Sub
Total 411.503,76
Farmasi 87
8.712 757.944
Sub
Total 757.944
Sub
Total 935.732,85
K7 Entertainment
Page : 48 of 269
Asset Report
Farmasi 92
9.680 890.560
Sub
Total 890.560
Sub
Total 322.666,64
1.01 CA-036 Catgut Plain 3 3/0 100 M
Farmasi 100
9.680 968.000
Sub
Total 968.000
Sub
Total 853.776
1.01 CA-039 Catgut Plain 4/75 M 0
Farmasi 73
11.616 847.968
Sub
Total 847.968
Farmasi 74
12.906,66 955.092,84
Sub
Total 955.092,84
Sub
Total 871.200
1.02 CA-042 Cavea
Farmasi 0
1.189,83 0
Sub
Total 0
Apotik 50
925,58 46.279
Farmasi 40
925,58 37.023,2
Sub
Total 83.302,2
U T A M A 0
87.120 0
Sub
Total 174.240
Sub
Total 721.407,39
K7 Entertainment
Page : 49 of 269
Asset Report
Sub
Total 56.760
Apotik 3
25.290,88 75.872,64
Sub
Total 75.872,64
Sub
Total 60.126
Farmasi 0
26.168 0
Sub
Total 0
1.03 CA-059 Cafergot 1 mg tab
Farmasi 0
8.825,6 0
Sub
Total 0
Farmasi 24
34.701,33 832.831,92
U T A M A 0
34.701,33 0
Sub
Total 832.831,92
Farmasi 4
3.250 13.000
Sub
Total 13.000
U T A M A 0
23.566,64 0
Sub
Total 94.266,56
U T A M A 5
23.645,69 118.228,45
Sub
Total 331.039,66
Sub
Total 3.600.000
1.04 CE-002 Cedantron Inj 4 Mg
Farmasi 3
18.150 54.450
U T A M A 0
18.150 0
K7 Entertainment
Page : 50 of 269
Asset Report
Sub
Total 54.450
Farmasi 1
29.040 29.040
U T A M A 0
29.040 0
Sub
Total 29.040
Farmasi 18
15.524,44 279.439,92
U T A M A 0
15.524,44 0
Sub
Total 439.227,42
Farmasi 83
1.225,6 101.724,8
U T A M A 0
1.225,6 0
Sub
Total 107.852,8
U T A M A 10
57.000 570.000
Sub
Total 1.824.000
U T A M A 0
805,2 0
Sub
Total 12.078
U T A M A 400
682,01 272.804
Sub
Total 464.448,81
U T A M A 20
6.952,16 139.043,2
Sub
Total 333.703,68
U T A M A 200
9.361 1.872.200
Sub
Total 3.032.964
U T A M A 4
38.604,46 154.417,84
Sub
Total 463.212,89
K7 Entertainment
Page : 51 of 269
Asset Report
Farmasi 4
66.357,86 265.431,44
U T A M A 3
66.357,86 199.073,58
Sub
Total 597.220,02
1.07 CE-013 Cefazol 1gr
Farmasi 9
85.800 772.200
Sub
Total 772.200
Apotik 0
19.800 0
Farmasi 31
16.356,57 507.053,67
U T A M A 0
16.356,57 0
Sub
Total 507.053,67
Apotik 2
57.639,51 115.279,02
Farmasi 4
57.639,51 230.558,04
U T A M A 2
57.639,51 115.279,02
Sub
Total 461.116,08
Apotik 11
2.278,21 25.060,31
Farmasi 54
2.172,71 117.326,34
U T A M A 60
2.172,71 130.362,6
Sub
Total 272.749,25
Farmasi 2
1.657,33 3.314,66
Sub
Total 3.314,66
Sub
Total 0
Farmasi 15
110.000 1.650.000
U T A M A 40
110.000 4.400.000
Sub
Total 6.050.000
Farmasi 6
93.720 562.320
U T A M A 5
93.720 468.600
Sub
Total 1.030.920
U T A M A 0
270.600 0
Sub
Total 2.976.600
Farmasi 29
4.120,32 119.489,28
U T A M A 80
4.120,32 329.625,6
Sub
Total 449.114,88
1.10 CE-025 Cefspan 100 Mg Tab
Apotik 19
16.459,34 312.727,46
Farmasi 16
16.459,34 263.349,44
U T A M A 0
23.679,91 0
Sub
Total 576.076,9
1.10 CE-026 Cefspan Dry Syrup 30 Ml
Apotik 2
58.575 117.150
Farmasi 1
58.575 58.575
Sub
Total 175.725
Farmasi 26
24.286,55 631.450,3
U T A M A 0
24.286,55 0
Sub
Total 631.450,3
Farmasi 24
5.998,29 143.958,96
U T A M A 90
5.998,29 539.846,1
Sub
Total 683.805,06
U T A M A 0
145.200 0
Sub
Total 2.178.000
Sub
Total 1.096.953
Sub
Total 429.936,12
Sub
Total 516.370,7
Sub
Total 121.825
K7 Entertainment
Page : 53 of 269
Asset Report
Printed : 24-03-11 15:24
30-11-10 23:59:59
No. Item# Name Warehouse# Onhand
HPP Asset (Rp)
U T A M A 6
41.670,75 250.024,5
Sub
Total 458.378,25
Apotik 24
2.560,14 61.443,36
Farmasi 39
2.564,34 100.009,26
U T A M A 90
2.564,34 230.790,6
Sub
Total 392.243,22
Farmasi 18
84.040 1.512.720
U T A M A 0
84.040 0
Sub
Total 1.512.720
Farmasi 6
16.025,63 96.153,78
U T A M A 2
16.025,63 32.051,26
Sub
Total 128.205,04
Farmasi 6
16.915,71 101.494,26
U T A M A 2
16.915,71 33.831,42
Sub
Total 152.241,62
Farmasi 2
20.731 41.462
Sub
Total 82.924
1.13 CE-040 Cendo Carpine Minidose 2%
Farmasi 6
17.933,43 107.600,58
U T A M A 2
17.933,43 35.866,86
Sub
Total 143.467,44
Sub
Total 187.728,72
Sub
Total 53.800,32
Sub
Total 191.273,94
K7 Entertainment
Page : 54 of 269
Asset Report
Apotik 2
18.060,63 36.121,26
Farmasi 6
18.060,63 108.363,78
U T A M A 0
18.060,63 0
Sub
Total 144.485,04
Apotik 0
21.897,35 0
Farmasi 7
21.897,35 153.281,45
U T A M A 0
21.897,35 0
Sub
Total 153.281,45
Farmasi 5
17.806,25 89.031,25
U T A M A 0
17.806,25 0
Sub
Total 89.031,25
U T A M A 2
17.043,13 34.086,26
Sub
Total 85.215,65
Sub
Total 0
Sub
Total 166.870
Sub
Total 193.833,72
Farmasi 5
97.552,81 487.764,05
Sub
Total 487.764,05
U T A M A 20
1.580,69 31.613,8
Sub
Total 102.744,85
K7 Entertainment
Page : 55 of 269
Asset Report
Farmasi 3
58.506,25 175.518,75
Sub
Total 175.518,75
1.17 CE-056 Cendo Lyters
Apotik 0
15.008,13 0
Farmasi 7
15.008,12 105.056,84
U T A M A 7
15.008,12 105.056,84
Sub
Total 210.113,68
Farmasi 2
26.884,64 53.769,28
Sub
Total 53.769,28
Farmasi 2
12.591,56 25.183,12
Sub
Total 50.366,24
Sub
Total 80.128,15
Sub
Total 124.389,36
Sub
Total 126.678,72
1.18 CE-062 Cendo Timol 0,5%
Apotik 1
26.200,62 26.200,62
Farmasi 5
26.200,62 131.003,1
U T A M A 2
26.200,62 52.401,24
Sub
Total 209.604,96
1.19 CE-063 Cendo Tobro Minidose
Apotik 2
21.037,5 42.075
Sub
Total 42.075
Apotik 1
22.639,37 22.639,37
Farmasi 4
22.639,37 90.557,48
Sub
Total 113.196,85
Sub
Total 11.446,87
K7 Entertainment
Page : 56 of 269
Asset Report
Farmasi 6
16.152,81 96.916,86
U T A M A 0
16.152,81 0
Sub
Total 96.916,86
Farmasi 3
22.385 67.155
U T A M A 0
22.385 0
Sub
Total 67.155
Farmasi 8
19.078,13 152.625,04
U T A M A 6
19.078,13 114.468,78
Sub
Total 267.093,82
U T A M A 0
4.500,1 0
Sub
Total 0
U T A M A 3
65.667,77 197.003,31
Sub
Total 525.342,16
Sub
Total 2.255.963,27
Sub
Total 622.645,2
1.21 CE-076 Cerebrovit Active
Apotik 0
1.185,8 0
Farmasi 0
1.185,8 0
Sub
Total 0
Apotik 10
2.967,13 29.671,3
Farmasi 2
2.967,13 5.934,26
U T A M A 0
2.967,13 0
Sub
Total 35.605,56
Farmasi 8
93.472,5 747.780
U T A M A 10
93.472,5 934.725
Sub
Total 1.682.505
Farmasi 33
12.899,3 425.676,9
K7 Entertainment
Page : 57 of 269
Asset Report
U T A M A 25
12.899,3 322.482,5
Sub
Total 748.159,4
Apotik 30
297,82 8.934,6
Farmasi 127
277,66 35.262,82
U T A M A 100
277,66 27.766
Sub
Total 71.963,42
1.22 CE-081 Cetoros 1200 Mg
Farmasi 2
2.805 5.610
Sub
Total 5.610
U T A M A 15
9.208,33 138.124,95
Sub
Total 193.374,93
Sub
Total 301.840
Sub
Total 3.035.327,9
1.23 CE-085 Cefat 250mg kaps
Apotik 48
4.510 216.480
Farmasi 0
4.510 0
Sub
Total 216.480
Apotik 0
1.017,5 0
Farmasi 15
1.017,5 15.262,5
U T A M A 0
1.017,5 0
Sub
Total 15.262,5
Farmasi 14
110.000 1.540.000
U T A M A 0
110.000 0
Sub
Total 1.540.000
Farmasi 0
101.200 0
U T A M A 0
101.200 0
Sub
Total 0
U T A M A 5
143.000 715.000
Sub
Total 2.145.000
K7 Entertainment
Page : 58 of 269
Asset Report
U T A M A 0
37.393,13 0
Sub
Total 74.786,26
Farmasi 0
48.712,81 0
U T A M A 0
48.712,81 0
Sub
Total 0
Farmasi 4
18.187,81 72.751,24
U T A M A 0
18.187,81 0
Sub
Total 72.751,24
1.24 CE-094 Ceptik 100 mg cap
Farmasi 9
19.214,27 172.928,43
Sub
Total 172.928,43
Sub
Total 1.410.255
1.25 CH-001 Chepaflox 1gr
Farmasi 0
142.120 0
U T A M A 0
142.120 0
Sub
Total 0
Farmasi 17
7.000,29 119.004,93
Sub
Total 119.004,93
Sub
Total 82.200
Sub
Total 153.045,29
Farmasi 1
3.549,33 3.549,33
U T A M A 0
3.549,33 0
Sub
Total 3.549,33
Apotik 1
14.466,78 14.466,78
Farmasi 42
16.822,37 706.539,54
U T A M A 0
16.822,37 0
Sub
Total 721.006,32
K7 Entertainment
Page : 59 of 269
Asset Report
Farmasi 2
7.272,73 14.545,46
Sub
Total 14.545,46
Sub
Total 177.650
1.26 CH-010 Cholvastatin Tab
Apotik 10
8.690 86.900
Sub
Total 86.900
Apotik 8
17.600 140.800
Farmasi 102
17.600 1.795.200
U T A M A 30
17.600 528.000
Sub
Total 2.464.000
Apotik 50
2.261,88 113.094
Farmasi 80
2.261,88 180.950,4
U T A M A 0
2.261,88 0
Sub
Total 294.044,4
Farmasi 2
203.805,56 410.422,22
U T A M A 0
203.805,56 0
Sub
Total 410.422,22
Sub
Total 1.317.388
Sub
Total 424.710
1.27 CI-005 Cilostazole
Apotik 100
3.135 313.500
Farmasi 100
3.135 313.500
U T A M A 100
3.135 313.500
Sub
Total 940.500
1.28 CI-007 Cinula Kaplet
Apotik 30
4.070 122.100
Farmasi 120
4.070 488.400
U T A M A 120
4.070 488.400
Sub
Total 1.098.900
1.28 CI-008 Ciprofloxacin 500 Mg Tab
Apotik 72
327,22 23.559,84
Farmasi 274
327,22 89.658,28
U T A M A 600
327,22 196.332
Sub
Total 309.550,12
K7 Entertainment
Page : 60 of 269
Asset Report
Farmasi 8
35.036,75 280.294
U T A M A 10
35.036,75 350.367,5
Sub
Total 630.661,5
Sub
Total 0
Sub
Total 871.178
1.29 CI-012 Ciproxin Xr 1000
Apotik 5
33.256,3 166.281,5
Farmasi 15
33.256,3 498.844,5
Sub
Total 665.126
Apotik 0
4.596,43 0
Farmasi 0
4.596,43 0
Sub
Total 0
U T A M A 70
10.969,16 767.841,2
Sub
Total 1.678.281,48
U T A M A 0
15.334 0
Sub
Total 61.336
Sub
Total 193.545
Farmasi 6
14.036 84.216
U T A M A 4
14.036 56.144
Sub
Total 140.360
1.30 CI-020 Citocetin 60ml
Apotik 2
3.750 7.500
K7 Entertainment
Page : 61 of 269
Asset Report
Sub
Total 7.500
Farmasi 1
337.500,07 0
U T A M A 0
337.500,07 0
Sub
Total 0
Sub
Total 0
Sub
Total 692.120
Sub
Total 1.754.500
Sub
Total 0
1.32 CL-004 Clafexim 1gr
Farmasi 3
84.333,33 252.999,99
Sub
Total 252.999,99
Farmasi 14
141.372 1.979.208
U T A M A 0
141.372 0
Sub
Total 1.979.208
Farmasi 0
10.663,59 0
U T A M A 0
10.663,59 0
Sub
Total 85.308,72
Farmasi 7
45.441 318.087
U T A M A 15
45.441 681.615
Sub
Total 1.045.143
Farmasi 3
61.042,3 183.126,9
U T A M A 0
60.434 0
Sub
Total 183.126,9
Apotik 44
6.150,21 270.609,24
Farmasi 26
6.150,21 159.905,46
Sub
Total 430.514,7
1.33 CL-010 Clast Tab
Farmasi 59
1.801,8 106.306,2
U T A M A 200
1.801,8 360.360
Sub
Total 466.666,2
Apotik 26
9.459,53 245.947,78
Farmasi 0
9.459,53 0
U T A M A 0
9.459,53 0
Sub
Total 245.947,78
Apotik 30
510 15.300
Farmasi 50
510 25.500
U T A M A 50
510 25.500
Sub
Total 66.300
Apotik 0
718,55 0
Farmasi 70
718,05 50.263,5
U T A M A 400
718,05 287.220
Sub
Total 337.483,5
1.34 CL-014 Clinidac 150
Apotik 30
2.992 89.760
Farmasi 3
2.992 8.976
Sub
Total 98.736
Farmasi 7
303.050 2.121.350
U T A M A 0
303.050 0
Sub
Total 2.121.350
Sub
Total 231.000
Sub
Total 165.542,52
1.35 CL-021 Clip Cartridge 10mm
Farmasi 0
1.168.750 0
U T A M A 0
1.168.750 0
Sub
Total 0
Farmasi 140
950 133.000
Sub
Total 133.000
K7 Entertainment
Page : 63 of 269
Asset Report
Printed : 24-03-11 15:24
30-11-10 23:59:59
No. Item# Name Warehouse# Onhand
HPP Asset (Rp)
Apotik 0
10.175 0
Farmasi 4
10.175 40.700
U T A M A 0
10.175 0
Sub
Total 40.700
Farmasi 3
4.207,5 12.622,5
U T A M A 0
4.207,5 0
Sub
Total 12.622,5
Farmasi 10
121.000 1.210.000
U T A M A 0
121.000 0
Sub
Total 1.210.000
U T A M A 0
71.326,2 0
Sub
Total 641.935,8
Sub
Total 258.637,5
Sub
Total 92.400
1.37 CL-030 Clinjos 300mg Kapsul
Farmasi 35
5.082 177.870
U T A M A 0
5.082 0
Sub
Total 177.870
Farmasi 0
14.400 0
U T A M A 0
14.400 0
Sub
Total 0
Farmasi 0
38.600 0
U T A M A 0
38.600 0
Sub
Total 0
Farmasi 44
10.167,4 447.365,6
U T A M A 28
10.167,4 284.687,2
Sub
Total 1.016.740
K7 Entertainment
Page : 64 of 269
Asset Report
Apotik 234
407,86 95.439,24
Farmasi 334
407,86 136.225,24
U T A M A 0
407,86 0
Sub
Total 231.664,48
Sub
Total 111.051,36
1.38 CO-004 Codipront Expectorant Kapsul
Farmasi 69
8.604,01 593.676,69
U T A M A 70
8.604,01 602.280,7
Sub
Total 1.195.957,39
Farmasi 9
50.820 457.380
U T A M A 6
50.820 304.920
Sub
Total 762.300
Farmasi 361
2.849,63 1.028.716,43
U T A M A 100
2.849,63 284.963
Sub
Total 1.313.679,43
U T A M A 4
46.305,77 185.223,08
Sub
Total 463.057,7
Sub
Total 0
Farmasi 10
3.500 35.000
U T A M A 20
3.500 70.000
Sub
Total 105.000
Farmasi 8
3.500 28.000
U T A M A 20
3.500 70.000
Sub
Total 98.000
K7 Entertainment
Page : 65 of 269
Asset Report
Apotik 100
495 49.500
Farmasi 170
495 84.150
Sub
Total 133.650
1.40 CO-016 Colsancetine Syrup
Apotik 2
9.350 18.700
Farmasi 3
9.350 28.050
U T A M A 1
9.350 9.350
Sub
Total 56.100
1.40 CO-017 Comafucin Hepar
Farmasi 5
157.795 788.975
U T A M A 0
157.795 0
Sub
Total 788.975
Apotik 19
1.000 19.000
Farmasi 21
1.000 21.000
Sub
Total 40.000
Apotik 22
3.782,87 83.223,14
Farmasi 1
3.782,87 3.782,87
Sub
Total 87.006,01
Sub
Total 109.340
Sub
Total 48.300,7
1.41 CO-023 Comtusi Syr 60 Ml
Apotik 1
29.425 29.425
Farmasi 7
29.425 205.975
U T A M A 11
29.425 323.675
Sub
Total 559.075
1.41 CO-024 Concor 2,5 Mg
Apotik 0
4.375,75 0
Farmasi 109
4.310,96 469.894,64
U T A M A 100
4.310,96 431.096
Sub
Total 900.990,64
1.42 CO-025 Concor 5 Mg
Apotik 51
6.006 306.306
Farmasi 63
6.006 378.378
U T A M A 0
6.006 0
Sub
Total 684.684
1.42 CO-026 Condom Cateter Medium
Farmasi 7
2.000 14.000
U T A M A 0
2.000 0
Sub
Total 14.000
K7 Entertainment
Page : 66 of 269
Asset Report
Farmasi 5
2.000 10.000
U T A M A 5
2.000 10.000
Sub
Total 20.000
Farmasi 25
666,66 16.666,5
U T A M A 36
666,66 23.999,76
Sub
Total 48.666,18
U T A M A 70
10.419,05 729.333,5
Sub
Total 1.073.162,15
Sub
Total 276.184,92
Sub
Total 495.000,03
1.43 CO-032 Cordarone Inj
Farmasi 16
27.714,67 443.434,72
U T A M A 0
27.714,67 0
Sub
Total 443.434,72
Farmasi 64
5.536,69 354.348,16
U T A M A 30
5.536,69 166.100,7
Sub
Total 520.448,86
Apotik 20
3.128,13 62.562,52
Farmasi 78
3.128,13 243.994,14
U T A M A 70
3.128,13 218.968,83
Sub
Total 525.525,49
Apotik 40
4.042,5 161.700
Farmasi 100
4.042,5 404.250
U T A M A 0
4.042,5 0
Sub
Total 565.950
Farmasi 25
5.553,67 138.841,75
U T A M A 0
5.553,67 0
Sub
Total 138.841,75
K7 Entertainment
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Asset Report
Sub
Total 585.200
Apotik 2
2.300,07 4.600,14
Farmasi 7
2.300,07 16.100,49
U T A M A 6
2.300,07 13.800,42
Sub
Total 34.501,05
Apotik 11
750 8.250
Sub
Total 8.250
Sub
Total 0
1.45 CO-043 Counterpain 15gr
Apotik 3
16.406,17 49.218,51
Farmasi 5
16.406,17 82.030,85
U T A M A 2
16.406,17 32.812,34
Sub
Total 164.061,7
1.45 CO-045 Counterpain Analgesic Balm 30 Gr
Apotik 1
25.520 25.520
Farmasi 3
25.520 76.560
U T A M A 0
25.520 0
Sub
Total 102.080
1.46 CO-047 Cortidex Tablet
Farmasi 0
220 0
Sub
Total 0
Apotik 4
9.999,5 39.998
Farmasi 2
9.999,5 19.999
U T A M A 0
9.999,5 0
Sub
Total 59.997
Apotik 25
525 13.125
Sub
Total 13.125
Sub
Total 0
1.46 CO-051 Cotton Bud Reg 100
Apotik 0
1.155 0
Farmasi 1
1.155 1.155
Sub
Total 1.155
Apotik 3
3.500 10.500
Sub
Total 10.500
K7 Entertainment
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Asset Report
Apotik 1
2.500 2.500
Sub
Total 2.500
Farmasi 10
3.500 35.000
U T A M A 0
3.500 0
Sub
Total 35.000
Farmasi 15
0 0
Sub
Total 0
Sub
Total 0
Sub
Total 0
1.47 CO-058 Corovit tab
Farmasi 0
550 0
U T A M A 0
654,7 0
Sub
Total 0
U T A M A 250
907,62 226.905
Sub
Total 226.905
Farmasi 50
11.343,75 567.187,5
U T A M A 0
11.343,75 0
Sub
Total 567.187,5
U T A M A 0
34.544,62 0
Sub
Total 0
Sub
Total 831.393,75
Sub
Total 104.362,5
K7 Entertainment
Page : 69 of 269
Asset Report
Sub
Total 967.253,58
Apotik 0
14.575,86 0
Farmasi 2
14.575,86 29.151,72
Sub
Total 29.151,72
Farmasi 50
18.382,85 919.142,5
U T A M A 0
18.382,85 0
Sub
Total 1.783.136,45
Sub
Total 299.539
Sub
Total 396.000
1.50 CR-009 Cryptal 50 Mg
Farmasi 22
12.375 272.250
U T A M A 8
12.375 99.000
Sub
Total 371.250
Apotik 864
9,29 8.026,56
Farmasi 1.941
9,29 18.031,89
U T A M A 2.000
9,29 18.580
Sub
Total 44.638,45
Apotik 2
8.736,03 17.472,06
Farmasi 5
8.736,03 43.680,15
U T A M A 0
8.736,03 0
Sub
Total 61.152,21
Apotik 80
504,9 40.392
Farmasi 176
504,9 88.862,4
U T A M A 0
504,9 0
Sub
Total 129.254,4
Apotik 2
38.900,81 77.801,62
Farmasi 4
38.900,81 155.603,24
U T A M A 0
38.900,81 0
Sub
Total 233.404,86
1.51 CU-004 Curvit Syrup 60ml
Apotik 0
13.227,5 0
Farmasi 8
13.227,5 105.820
U T A M A 0
13.227,5 0
Sub
Total 105.820
K7 Entertainment
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Asset Report
Farmasi 18
10.164 182.952
U T A M A 0
10.164 0
Sub
Total 182.952
Sub
Total 0
Sub
Total 220.500,84
Sub
Total 0
1.52 CU-009 Curliv Plus tab
Farmasi 0
3.342 0
Sub
Total 0
Farmasi 2
596.700,06 1.193.400,12
U T A M A 2
596.700,06 1.193.400,12
Sub
Total 2.386.800,24
U T A M A 0
596.700,03 0
Sub
Total 2.983.500,15
Sub
Total 1.499.400,06
Farmasi 2
94.089,6 188.179,2
U T A M A 0
94.089,6 0
Sub
Total 188.179,2
Farmasi 15
19.526,57 292.898,55
Sub
Total 292.898,55
U T A M A 0
20.574,58 0
K7 Entertainment
Page : 71 of 269
Asset Report
Sub
Total 1.493.653,12
Farmasi 0
288.999,7 0
U T A M A 0
330.000 0
Sub
Total 0
Sub
Total 28.541,5
Sub
Total 132.000
1.54 DA-004 Daktarin Diaper 0.25 Ointment
Apotik 0
44.882,75 0
Farmasi 4
44.882,75 179.531
U T A M A 0
44.882,75 0
Sub
Total 179.531
1.54 DA-005 Daktarin Oral Gel 10 Gr
Apotik 2
41.644,17 83.288,34
Farmasi 3
41.644,17 124.932,51
Sub
Total 208.220,85
Apotik 3
32.710,2 98.130,6
Farmasi 5
32.710,2 163.551
U T A M A 1
32.710,2 32.710,2
Sub
Total 294.391,8
Apotik 20
6.701,2 134.024,04
Farmasi 70
6.701,2 469.084
U T A M A 30
6.701,2 201.036
Sub
Total 804.144,04
Farmasi 24
11.631,02 279.144,48
U T A M A 0
11.631,02 0
Sub
Total 279.144,48
Apotik 20
1.818,67 36.373,4
Farmasi 97
1.818,67 176.410,99
Sub
Total 212.784,39
Farmasi 0
941,6 0
U T A M A 0
941,6 0
Sub
Total 0
Apotik 50
1.870 93.500
Farmasi 47
1.870 87.890
Sub
Total 181.390
1.56 DA-012 Darvon
Farmasi 57
2.399,63 136.778,91
Sub
Total 136.778,91
Farmasi 2
440.000 880.000
U T A M A 0
440.000 0
Sub
Total 880.000
U T A M A 15
32.670 490.050
Sub
Total 980.100
Sub
Total 0
Apotik 3
16.695,56 50.086,68
Farmasi 5
16.695,56 83.477,8
U T A M A 3
16.695,56 50.086,68
Sub
Total 183.651,16
Farmasi 0
33.000 0
Sub
Total 0
U T A M A 0
3.300 0
Sub
Total 6.600
Sub
Total 220.609,95
1.58 DE-006 Delta Lite 5''
Farmasi 3
178.172,5 534.517,5
Sub
Total 534.517,5
K7 Entertainment
Page : 73 of 269
Asset Report
Apotik 2
102.646,17 205.292,34
Farmasi 5
102.646,17 513.230,85
U T A M A 13
102.646,17 1.334.400,21
Sub
Total 2.052.923,4
Farmasi 100
3.939 393.900
U T A M A 0
3.939 0
Sub
Total 393.900
U T A M A 0
5.127 0
Sub
Total 512.700
Sub
Total 0
1.59 DE-011 Dermafilm 15 Cm (L)
Farmasi 4
13.046,82 52.187,28
Sub
Total 52.187,28
Farmasi 11
21.780 239.580
U T A M A 0
21.780 0
Sub
Total 239.580
Sub
Total 115,2
1.59 DE-015 Dermafilm 23,5 Cm (L) / Leukomed T P
Farmasi 6
18.095,22 108.571,32
Sub
Total 108.571,32
Apotik 0
13.916 0
Farmasi 0
17.031,1 0
Sub
Total 0
Farmasi 4
9.770,89 39.083,56
U T A M A 0
9.770,89 0
Sub
Total 68.396,23
K7 Entertainment
Page : 74 of 269
Asset Report
Sub
Total 0
U T A M A 0
2.750 0
Sub
Total 0
Sub
Total 75.000
1.61 DE-023 Dexametasone Inj
Apotik 0
1.682,42 0
Farmasi 221
1.682,42 371.814,82
U T A M A 700
1.682,42 1.177.694
Sub
Total 1.549.508,82
1.61 DE-024 Dexametasone Tab
Apotik 134
116,19 15.569,46
Farmasi 361
116,19 41.944,59
U T A M A 1.800
116,19 209.142
Sub
Total 266.656,05
1.61 DE-025 Dexanta Syr 100ml
Apotik 1
4.999,5 4.999,5
Farmasi 11
4.999,5 54.994,5
U T A M A 7
4.999,5 34.996,5
Sub
Total 94.990,5
1.62 DE-026 Dextamine Syrup 60 Ml
Apotik 2
27.458 54.916
Farmasi 2
27.458 54.916
U T A M A 0
27.458 0
Sub
Total 109.832
1.62 DE-027 Dextamine Tab
Apotik 20
1.622,03 32.440,6
Farmasi 28
1.622,03 45.416,84
U T A M A 10
1.622,03 16.220,3
Sub
Total 94.077,74
1.62 DE-028 Dextromethorphan Syrup 60ml
Apotik 1
1.784,06 1.784,06
Farmasi 38
1.784,06 67.794,28
U T A M A 45
1.784,06 80.282,7
Sub
Total 149.861,04
1.62 DE-029 Dextrometorphan 15 Mg Tab
Farmasi 391
35,64 13.935,24
Sub
Total 13.935,24
K7 Entertainment
Page : 75 of 269
Asset Report
Farmasi 0
463,25 0
Sub
Total 0
Sub
Total 309.661,17
Sub
Total 475.550,8
1.63 DE-033 Dextrose 5 % 500 ml Otsu
Apotik 0
353,05 0
Farmasi 0
353,05 0
U T A M A 0
353,05 0
Sub
Total 0
1.63 DE-034 Dextrose 5 % 100 Ml Otsu
Farmasi 0
4.245,86 0
U T A M A 0
4.245,86 0
Sub
Total 0
Farmasi 5
15.070 75.350
Sub
Total 75.350
U T A M A 0
3.620,93 0
Sub
Total 68.797,67
Sub
Total 64.963,8
1.64 DE-039 Delta Dry 3"
Farmasi 1
66.420,2 66.420,2
U T A M A 3
66.420,2 199.260,6
Sub
Total 265.680,8
1.64 DE-040 Delta Lite 3"
Farmasi 1
137.940 137.940
U T A M A 5
137.940 689.700
Sub
Total 827.640
Apotik 5
3.650 18.250
U T A M A 0
3.650 0
Sub
Total 18.250
Apotik 88
310,07 27.286,16
K7 Entertainment
Page : 76 of 269
Asset Report
U T A M A 100
310,07 31.007
Sub
Total 58.293,16
Apotik 64
480,15 30.729,6
Sub
Total 30.729,6
Farmasi 1
108.992,95 108.992,95
U T A M A 3
108.992,95 326.978,85
Sub
Total 435.971,8
Farmasi 69
6.270 432.630
U T A M A 150
6.270 940.500
Sub
Total 1.373.130
Farmasi 2
822 1.644
Sub
Total 1.644
Sub
Total 0
1.66 DI-001 Diabetasol Vanilla
Farmasi 1
32.670 32.670
Sub
Total 32.670
Apotik 1
32.670 32.670
U T A M A 0
32.670 0
Sub
Total 32.670
Sub
Total 63.162,5
Sub
Total 219.725
K7 Entertainment
Page : 77 of 269
Asset Report
U T A M A 60
2.841,67 170.500,2
Sub
Total 565.492,33
Apotik 120
2.811,55 337.386
Farmasi 108
2.811,55 303.647,4
U T A M A 0
2.811,55 0
Sub
Total 641.033,4
Apotik 0
5.337,81 0
Farmasi 12
5.337,81 64.053,72
U T A M A 16
5.337,81 85.404,96
Sub
Total 149.458,68
Apotik 0
4.209,62 0
Farmasi 23
4.209,62 96.821,26
U T A M A 0
4.209,62 0
Sub
Total 96.821,26
Apotik 0
15,78 0
Farmasi 741
20,64 15.294,24
U T A M A 1.000
20,64 20.640
Sub
Total 35.934,24
Apotik 9
29.833,73 268.503,57
Farmasi 0
29.833,73 0
Sub
Total 268.503,57
Farmasi 3
30.158,4 90.475,2
Sub
Total 90.475,2
Sub
Total 520.300
Sub
Total 199.020,36
Apotik 28
10.947,75 306.537
Farmasi 28
10.947,75 306.537
U T A M A 28
10.947,75 306.537
Sub
Total 919.611
K7 Entertainment
Page : 78 of 269
Asset Report
Farmasi 73
459,58 33.549,34
U T A M A 90
459,58 41.362,2
Sub
Total 74.911,54
Farmasi 4
71.951 287.804
U T A M A 4
71.951 287.804
Sub
Total 719.510
U T A M A 0
725,1 0
Sub
Total 3.148
1.70 DI-021 Ditranex Inj 500 Mg
Farmasi 70
2.294,04 160.582,8
U T A M A 150
2.294,04 344.106
Sub
Total 504.688,8
Sub
Total 83.028
1.70 DI-023 Divask 10mg Tab
Farmasi 0
8.167,5 0
U T A M A 0
8.167,5 0
Sub
Total 0
Farmasi 1
75.372 75.372
U T A M A 0
75.372 0
Sub
Total 75.372
Apotik 60
275 16.500
Sub
Total 16.500
Sub
Total 581.538,6
Sub
Total 188.100
1.71 DI-028 Divask 5mg tab
Apotik 0
5.259,83 0
Farmasi 88
4.567,75 401.962
U T A M A 0
4.567,75 0
Sub
Total 401.962
K7 Entertainment
Page : 79 of 269
Asset Report
Farmasi 5
5.438 27.190
Sub
Total 27.190
Sub
Total 21.752
1.72 DI-031 Diprosone Ov Cream 10gr
Farmasi 0
58.971 0
U T A M A 0
58.971 0
Sub
Total 0
Farmasi 0
36.663 0
U T A M A 0
36.663 0
Sub
Total 0
Farmasi 0
88.934 0
Sub
Total 0
Sub
Total 2.830.101,45
Sub
Total 412.288,5
Sub
Total 8.182,02
Sub
Total 200.416,57
Sub
Total 168.245
K7 Entertainment
Page : 80 of 269
Asset Report
Sub
Total 344.308,5
Farmasi 15
50.644 759.660
U T A M A 10
50.644 506.440
Sub
Total 1.266.100
U T A M A 4
459.800 1.839.200
Sub
Total 5.517.600
Sub
Total 594.929,52
1.74 DO-012 Dormicum Inj
Farmasi 10
5.639,8 56.398
Sub
Total 56.398
Farmasi 0
69.175,26 0
U T A M A 0
69.175,26 0
Sub
Total 0
U T A M A 2
343.864,01 687.728,02
Sub
Total 687.728,02
U T A M A 100
215,5 21.550
Sub
Total 68.098
Sub
Total 1.445.400
1.75 DO-018 Double Lumen Multichat 4,5Fr 12,5Cm
Farmasi 0
1.586.200 0
U T A M A 0
1.586.200 0
Sub
Total 0
Farmasi 0
4.730.000 0
U T A M A 0
4.730.000 0
Sub
Total 0
Farmasi 0
1.540.000 0
U T A M A 0
1.540.000 0
Sub
Total 0
Farmasi 9
5.323,71 47.913,39
U T A M A 0
5.323,71 0
Sub
Total 47.913,39
1.76 DR-001 Dramamine Tab
Apotik 49
1.188 58.212
Farmasi 31
1.188 36.828
Sub
Total 95.040
Farmasi 6
11.600 69.600
Sub
Total 69.600
Farmasi 34
7.865 267.410
U T A M A 30
7.865 235.950
Sub
Total 503.360
U T A M A 0
1.777,8 0
Sub
Total 17.778
U T A M A 0
8.846,79 0
Sub
Total 97.314,69
U T A M A 0
727,53 0
Sub
Total 99.671,61
Sub
Total 167.978,25
1.78 DU-005 Dumin Rectal 125mg
Apotik 8
10.032 80.256
Farmasi 18
10.032 180.576
Sub
Total 260.832
Farmasi 5
14.960 74.800
U T A M A 5
14.960 74.800
Sub
Total 149.600
K7 Entertainment
Page : 82 of 269
Asset Report
Printed : 24-03-11 15:24
30-11-10 23:59:59
No. Item# Name Warehouse# Onhand
HPP Asset (Rp)
Apotik 20
10.560 211.200
Farmasi 34
10.725 364.650
U T A M A 0
10.725 0
Sub
Total 575.850
Farmasi 0
132.000 0
Sub
Total 0
Sub
Total 503.218,5
Sub
Total 605.853,6
1.79 DU-013 Durogesic 50mg
Farmasi 0
292.000 0
Sub
Total 0
Apotik 4
2.600 10.400
Sub
Total 10.400
Farmasi 8
88.906,95 711.255,6
U T A M A 0
88.906,95 0
Sub
Total 711.255,6
Farmasi 17
5.480,56 93.169,52
Sub
Total 93.169,52
U T A M A 0
130.900 0
Sub
Total 0
Sub
Total 1.573.000
K7 Entertainment
Page : 83 of 269
Asset Report
Farmasi 1
3.520 3.520
U T A M A 0
3.520 0
Sub
Total 3.520
1.80 EF-001 Eflagen 50mg
Apotik 11
1.800 19.800
Farmasi 146
1.802,64 263.185,44
U T A M A 50
1.802,64 90.132
Sub
Total 373.117,44
1.81 EF-002 Efotax Inj 1 Gr
Farmasi 5
96.195 480.975
U T A M A 0
96.195 0
Sub
Total 480.975
Farmasi 0
52.717,5 0
U T A M A 0
52.717,5 0
Sub
Total 0
Apotik 50
1.067 53.350
Sub
Total 53.350
Sub
Total 0
1.81 EK-001 Eksedryl Ekspectoran 120 Ml
Farmasi 5
9.680 48.400
Sub
Total 48.400
Farmasi 0
3.850 0
Sub
Total 0
1.82 EL-003 Elastomull Haft 10cmx4m
Farmasi 4
35.582,25 142.329
U T A M A 15
35.582,25 533.733,75
Sub
Total 676.062,75
Sub
Total 681.684,8
1.82 EL-005 Elastomull Haft 8cmx4m
Farmasi 4
31.212,5 124.850
U T A M A 5
31.212,5 156.062,5
Sub
Total 280.912,5
Farmasi 43
247.500 10.642.500
U T A M A 10
247.500 2.475.000
Sub
Total 13.117.500
K7 Entertainment
Page : 84 of 269
Asset Report
Apotik 0
145.750 0
Farmasi 1
153.037,76 153.037,76
U T A M A 0
153.037,76 0
Sub
Total 153.037,76
1.83 EL-008 Elkana Syrup 60 Ml
Apotik 3
17.930 53.790
Farmasi 4
17.930 71.720
U T A M A 6
17.930 107.580
Sub
Total 233.090
Apotik 80
594 47.520
Farmasi 69
594 40.986
Sub
Total 88.506
Farmasi 0
75.372 0
U T A M A 0
75.372 0
Sub
Total 0
U T A M A 0
143.475 0
Sub
Total 1.141.800
Sub
Total 46.750
Sub
Total 0
1.84 EL-014 Electrode Adult (Besar)
Farmasi 2
0 0
Sub
Total 0
Farmasi 3
47.135 141.405
U T A M A 0
47.135 0
Sub
Total 141.405
U T A M A 2
48.643,1 97.286,2
Sub
Total 194.572,4
U T A M A 0
3.355 0
K7 Entertainment
Page : 85 of 269
Asset Report
Sub
Total 201.300
Apotik 90
4.104,67 369.420,3
Farmasi 61
4.104,67 250.384,87
Sub
Total 619.805,17
Sub
Total 7.894.736,4
Sub
Total 56.760
1.86 EN-006 Enercal Plus
Farmasi 3
49.593,5 148.780,5
Sub
Total 148.780,5
Apotik 92
782,58 71.997,36
Farmasi 0
782,58 0
U T A M A 0
782,58 0
Sub
Total 71.997,36
Apotik
94.384 188.768
Farmasi 3
94.384 283.152
U T A M A 2
94.384 188.768
Sub
Total 660.688
Farmasi 2
15.840 31.680
Sub
Total 31.680
1.86 EN-011 Entron 8 Mg Inj
Farmasi 31
28.512 883.872
U T A M A 0
28.512 0
Sub
Total 883.872
Sub
Total 155.721,3
K7 Entertainment
Page : 86 of 269
Asset Report
U T A M A 0
782,87 0
Sub
Total 164.402,7
Apotik 1
21.268,5 21.268,5
U T A M A 2
21.268,5 42.537
Sub
Total 63.805,5
Apotik 2
27.170 54.340
Sub
Total 54.340
1.88 EN-016 Enervonce Plus Syrup
Apotik 2
12.474 24.948
Farmasi 0
12.474 0
U T A M A 0
12.474 0
Sub
Total 24.948
Sub
Total 178.818,8
Sub
Total 467.967,5
Sub
Total 0
1.89 EP-003 Ephedrin Hcl 1 Ml
Farmasi 57
5.430,86 309.559,02
U T A M A 0
5.430,86 0
Sub
Total 309.559,02
Farmasi 0
100 0
Sub
Total 0
Sub
Total 0
K7 Entertainment
Page : 87 of 269
Asset Report
Apotik 0
14.657,5 0
Farmasi 3
14.657,5 43.972,5
U T A M A 0
14.657,5 0
Sub
Total 43.972,5
Farmasi 1
963.325 963.325
U T A M A 1
963.325 963.325
Sub
Total 1.926.650
U T A M A 2
963.325 1.926.650
Sub
Total 2.889.975
Sub
Total 0
1.90 EP-012 Epirubicin 10 mg
Farmasi 0
162.000,3 0
Sub
Total 0
Farmasi 10
400.400 4.004.000
U T A M A 0
385.000 0
Sub
Total 4.004.000
Farmasi 75
1.155 86.625
Sub
Total 138.600
U T A M A 0
2.222 0
Sub
Total 453.288
U T A M A 0
18.727,5 0
Sub
Total 112.365
U T A M A 200
327,24 65.448
Sub
Total 168.528,6
Sub
Total 0
K7 Entertainment
Page : 88 of 269
Asset Report
Apotik 7
2.421,47 16.950,29
Farmasi 112
2.596,57 290.815,84
U T A M A 100
2.596,57 259.657
Sub
Total 567.423,13
Apotik 20
3.706,62 74.132,4
Farmasi 114
3.956,2 451.006,8
U T A M A 100
3.956,2 395.620
Sub
Total 920.759,2
Apotik 84
312,5 26.250
U T A M A 0
312,5 0
Sub
Total 26.250
U T A M A 0
2.378 0
Sub
Total 23.780
Sub
Total 72.930
1.93 ET-002 ET Tube,Lowprofile,Cuffed,Parkerflex
Farmasi 1
72.930 72.930
Sub
Total 72.930
Farmasi 2
72.930 145.860
Sub
Total 145.860
Sub
Total 72.930
1.93 ET-006 ET Tube,Uncuffed 3,5mm
Farmasi 1
72.930 72.930
Sub
Total 72.930
Farmasi 2
72.930 145.860
Sub
Total 145.860
Sub
Total 3.488,7
1.93 ET-009 Etambutol 250mg
Apotik 20
186,34 3.726,8
Farmasi 22
186,34 4.099,48
U T A M A 0
186,34 0
Sub
Total 7.826,28
K7 Entertainment
Page : 89 of 269
Asset Report
Farmasi 12
180 2.160
Sub
Total 2.160
Sub
Total 187.000
1.94 ET-012 Ethicef Forte Syrup 250 Mg / 60 Ml
Farmasi 5
64.350 321.750
Sub
Total 321.750
Farmasi 9
2.607,41 23.466,69
U T A M A 0
2.607,41 0
Sub
Total 23.466,69
Sub
Total 2.816
Farmasi 5
75.000 375.000
U T A M A 0
75.000 0
Sub
Total 375.000
Farmasi 9
184.800 1.663.200
U T A M A 0
184.800 0
Sub
Total 1.663.200
Farmasi 3
10.230 30.690
Sub
Total 30.690
Sub
Total 29.150
1.95 ET-020 ETT C Prof Smith No 7
Farmasi 0
85.659,37 0
U T A M A 0
85.659,37 0
Sub
Total 0
Farmasi 7
79.304,48 555.131,36
U T A M A 5
79.304,48 396.522,4
Sub
Total 951.653,76
Farmasi 3
80.671,47 242.014,41
K7 Entertainment
Page : 90 of 269
Asset Report
U T A M A 6
80.671,47 484.028,82
Sub
Total 726.043,23
Farmasi 1
85.032,09 85.032,09
Sub
Total 85.032,09
U T A M A 10
87.954,73 879.547,3
Sub
Total 2.213.540,5
Sub
Total 2.723.358,45
Sub
Total 610.486,8
1.96 ET-027 ETT Clear W/O Cuff No 2.5 Rusch
Farmasi 0
29.680 0
Sub
Total 0
Farmasi 0
31.280 0
Sub
Total 0
Sub
Total 0
1.97 ET-030 ETT Clear W/O Cuff No 6 Rusch
Farmasi 0
52.660 0
Sub
Total 0
Farmasi 2
52.660 105.320
Sub
Total 105.320
Sub
Total 0
1.97 ET-034 ETT Clear W/O Cuff No 8 Rusch
Farmasi 2
52.560 105.120
Sub
Total 105.120
Farmasi 3
73.200 219.600
Sub
Total 219.600
K7 Entertainment
Page : 91 of 269
Asset Report
U T A M A 0
63.192,86 0
Sub
Total 189.578,58
Farmasi 6
63.619,84 381.719,04
U T A M A 7
63.619,84 445.338,88
Sub
Total 827.057,92
Farmasi 1
64.046,82 64.046,82
U T A M A 3
64.046,82 192.140,46
Sub
Total 256.187,28
U T A M A 1
76.312,5 76.312,5
Sub
Total 152.625
Sub
Total 296.520
Sub
Total 438.353,22
1.98 ET-042 ETT Endotrach Portex No.4.5
Farmasi 3
74.172 222.516
Sub
Total 222.516
Farmasi 0
34.500 0
Sub
Total 0
Sub
Total 117.000
1.99 ET-045 ETT Euromedical No 4.5
Farmasi 1
29.250 29.250
U T A M A 1
29.250 29.250
Sub
Total 58.500
Farmasi 3
29.250 87.750
U T A M A 0
29.250 0
Sub
Total 87.750
Farmasi 0
29.250 0
U T A M A 1
29.250 29.250
Sub
Total 29.250
K7 Entertainment
Page : 92 of 269
Asset Report
Farmasi 0
45.000 0
Sub
Total 0
Farmasi 1
40.000 40.000
Sub
Total 40.000
Sub
Total 40.000
Farmasi 0
40.000 0
Sub
Total 0
Sub
Total 78.075,8
Farmasi 2
26.796 53.592
U T A M A 0
26.796 0
Sub
Total 53.592
U T A M A 0
43.560 0
Sub
Total 0
Sub
Total 0
2.00 ET-064 ETT Clear Prof Soft 100-199-050
Farmasi 5
87.212,4 436.062
U T A M A 6
83.644,62 501.867,72
Sub
Total 937.929,72
U T A M A 1
30.000 30.000
Sub
Total 30.000
U T A M A 0
139.293,92 0
Sub
Total 1.532.233,12
K7 Entertainment
Page : 93 of 269
Asset Report
Sub
Total 0
U T A M A 300
440 132.000
Sub
Total 132.000
Sub
Total 126.645,75
2.01 EU-002 Euthyrox 100 Mcg
Apotik 0
1.291,07 0
Farmasi 0
1.291,07 0
Sub
Total 0
2.01 EV-001 Evion
Farmasi 0
857,27 0
Sub
Total 0
Apotik 32
0 0
Farmasi 17
0 0
Sub
Total 0
U T A M A 0
11.824,21 0
Sub
Total 189.187,36
Sub
Total 462.000
Sub
Total 0
2.02 EX-005 Extropect Syrup
Farmasi 4
17.498,46 69.993,84
U T A M A 0
17.498,46 0
Sub
Total 69.993,84
2.03 EX-006 Exabetin Tab
Farmasi 150
668,8 100.320
Sub
Total 100.320
Farmasi 5
75.581,58 377.907,9
U T A M A 11
75.581,58 831.397,38
Sub
Total 1.284.886,86
K7 Entertainment
Page : 94 of 269
Asset Report
Apotik 0
6.404,73 0
Farmasi 20
6.404,73 128.094,6
U T A M A 10
6.404,73 64.047,3
Sub
Total 192.141,9
Farmasi 25
158.606,72 3.965.168
U T A M A 0
158.606,72 0
Sub
Total 3.965.168
Sub
Total 772.200
Farmasi 10
49.500 495.000
U T A M A 50
49.500 2.475.000
Sub
Total 2.970.000
Farmasi 2
1.672.000 3.344.000
U T A M A 3
1.672.000 5.016.000
Sub
Total 8.360.000
Farmasi 200
74,99 14.998
U T A M A 400
74,99 29.996
Sub
Total 51.743,1
Farmasi 96
569,25 54.648
U T A M A 100
569,25 56.925
Sub
Total 140.035,5
2.05 FA-013 Farnat Infus
Apotik 0
57.750 0
Farmasi 2
59.400 118.800
U T A M A 3
59.400 178.200
Sub
Total 297.000
K7 Entertainment
Page : 95 of 269
Asset Report
Farmasi 0
3.700 0
Sub
Total 0
Farmasi 20
3.960 79.200
U T A M A 0
3.960 0
Sub
Total 79.200
Farmasi 0
25.579,71 0
U T A M A 0
25.579,71 0
Sub
Total 0
U T A M A 0
2.170,06 0
Sub
Total 78.122,16
Sub
Total 80.815,51
Sub
Total 11.551,65
2.06 FA-022 Farmabex-C
Farmasi 106
990 104.940
U T A M A 30
990 29.700
Sub
Total 134.640
Apotik 23
898,33 20.661,59
U T A M A 30
898,33 26.949,9
Sub
Total 47.611,49
Farmasi 0
3.820,5 0
U T A M A 0
3.820,5 0
Sub
Total 0
Sub
Total 52.000
Sub
Total 586.334,79
2.07 FE-004 Feeding Tube 5 100 Cm Terumo(NGT No
Farmasi 4
9.702,99 38.811,96
U T A M A 22
9.702,99 213.465,78
Sub
Total 252.277,74
K7 Entertainment
Page : 96 of 269
Asset Report
Farmasi 14
12.403,81 173.653,34
U T A M A 5
12.403,81 62.019,05
Sub
Total 235.672,39
U T A M A 5
11.088 55.440
Sub
Total 110.880
Sub
Total 394.229,66
Sub
Total 0
Sub
Total 3.788.400
2.09 FE-010 Ferofort
Apotik 90
1.365,02 122.851,8
Farmasi 6
1.365,02 8.190,12
U T A M A 0
1.365,02 0
Sub
Total 131.041,92
2.09 FE-011 Ferotam Inj
Farmasi 10
124.144,67 1.241.446,7
U T A M A 0
124.144,67 0
Sub
Total 1.241.446,7
Apotik 2
24.200 48.400
Farmasi 3
25.520 76.560
U T A M A 0
25.520 0
Sub
Total 124.960
Farmasi 984
21,86 21.510,24
Sub
Total 21.510,24
Sub
Total 1.798.940
Apotik 2
15.262,5 30.525
Farmasi 3
15.262,5 45.787,5
Sub
Total 76.312,5
2.10 FE-017 Feminax Tab
Apotik 28
1.340 37.520
Sub
Total 37.520
Farmasi 0
15.675 0
U T A M A 0
15.675 0
Sub
Total 0
Farmasi 100
847,94 84.794
U T A M A 500
847,94 423.970
Sub
Total 551.161
U T A M A 10
54.000,1 540.001
Sub
Total 1.512.002,8
U T A M A 0
19.571,54 0
Sub
Total 191.907,7
Sub
Total 2.615.651,28
Sub
Total 5.829.107,05
Sub
Total 521.730
Farmasi 5
165.110 825.550
Sub
Total 825.550
K7 Entertainment
Page : 98 of 269
Asset Report
Apotik 1
8.575 8.575
U T A M A 0
8.575 0
Sub
Total 8.575
2.12 FI-014 Fitcom Orange
Apotik 0
8.500 0
U T A M A 0
8.500 0
Sub
Total 0
Apotik 11
4.500 49.500
U T A M A 0
4.500 0
Sub
Total 49.500
Farmasi 9
200 1.800
Sub
Total 1.800
U T A M A 0
4.862,36 0
Sub
Total 651.556,24
Sub
Total 576.001,62
2.13 FL-005 Flagyl Oral Suspensin 60ml
Apotik 2
39.273,89 78.547,78
Farmasi 5
39.273,89 196.369,45
U T A M A 0
39.273,89 0
Sub
Total 274.917,23
Sub
Total 143.220
Sub
Total 1.534,61
Farmasi 8
17.026,1 136.208,8
U T A M A 1
17.026,1 17.026,1
Sub
Total 153.234,9
K7 Entertainment
Page : 99 of 269
Asset Report
Farmasi 4
46.334,43 185.337,72
U T A M A 4
46.334,43 185.337,72
Sub
Total 370.675,44
U T A M A 1
55.660 55.660
Sub
Total 222.640
Sub
Total 2.315.940
Apotik 0
3.255,84 0
Farmasi 85
3.432,6 291.771
U T A M A 60
3.432,6 205.956
Sub
Total 497.727
Apotik 0
3.396,25 0
Farmasi 114
3.637,96 414.727,44
U T A M A 60
3.637,96 218.277,6
Sub
Total 633.005,04
Farmasi 12
29.175 350.100
Sub
Total 350.100
Sub
Total 0
Apotik 5
1.840 9.200
Sub
Total 9.200
K7 Entertainment
Page : 100 of 269
Asset Report
Sub
Total 0
Apotik 0
12.141,95 0
Farmasi 8
12.141,95 97.135,6
U T A M A 0
12.141,95 0
Sub
Total 97.135,6
Farmasi 5
114.950 574.750
U T A M A 0
114.950 0
Sub
Total 574.750
U T A M A 0
156.750 0
Sub
Total 313.500
Sub
Total 49.000
2.17 FL-028 Flagyl Supp 0,5 gr
Farmasi 1
12.933 12.933
Sub
Total 12.933
Apotik 85
561 47.685
Farmasi 110
561 61.710
U T A M A 0
561 0
Sub
Total 109.395
Apotik 0
654,5 0
Farmasi 6
654,5 3.927
U T A M A 0
654,5 0
Sub
Total 3.927
Farmasi 10
682,8 6.828
Sub
Total 6.828
U T A M A 16
61.250 980.000
Sub
Total 1.898.750
U T A M A 10
11.031,89 110.318,9
Sub
Total 288.541,14
K7 Entertainment
Page : 101 of 269
Asset Report
U T A M A 40
10.850 434.000
Sub
Total 607.600
Farmasi 10
10.850 108.500
U T A M A 10
10.850 108.500
Sub
Total 217.000
Farmasi 19
10.961,35 208.265,65
U T A M A 20
10.961,35 219.227
Sub
Total 427.492,65
U T A M A 10
12.140 121.400
Sub
Total 316.400
Sub
Total 131.913,84
Sub
Total 140.000
2.20 FO-012 Folley Cath 2 Way Bardex No 8
Apotik 0
76.250 0
Farmasi 6
76.250 457.500
U T A M A 7
76.250 533.750
Sub
Total 991.250
2.20 FO-013 Folley Cath 2 Way Imex No 8
Farmasi 1
34.000 34.000
Sub
Total 34.000
Apotik 0
15.000 0
Farmasi 4
15.000 60.000
U T A M A 2
15.000 30.000
Sub
Total 90.000
Farmasi 0
12.000 0
Sub
Total 0
Sub
Total 60.000
2.21 FO-017 Folley Cath 2way Imex No8 Rusch
Farmasi 3
34.000 102.000
Sub
Total 102.000
K7 Entertainment
Page : 102 of 269
Asset Report
Farmasi 15
4.191,26 62.868,9
Sub
Total 62.868,9
U T A M A 100
639,33 63.933
Sub
Total 111.573,42
U T A M A 0
16.362,5 0
Sub
Total 130.900
U T A M A 200
832,61 166.522
Sub
Total 277.415,16
U T A M A 0
902 0
Sub
Total 47.806
Sub
Total 25.602,5
Sub
Total 0
2.23 FO-026 Formalin 37 %
Farmasi 3
22.109,38 66.328,14
U T A M A 8
22.109,38 176.875,04
Sub
Total 243.203,18
Farmasi 41
4.260,79 174.692,39
U T A M A 50
4.260,79 213.039,5
Sub
Total 628.813,39
Farmasi 5
15.334 76.670
K7 Entertainment
Page : 103 of 269
Asset Report
U T A M A 0
15.334 0
Sub
Total 122.672
Farmasi 25
16.274,94 406.873,5
U T A M A 35
16.274,94 569.622,9
Sub
Total 976.496,4
Farmasi 3
21.818,5 65.455,5
U T A M A 3
21.818,5 65.455,5
Sub
Total 130.911
U T A M A 0
81.477 0
Sub
Total 162.954
Sub
Total 406.593
2.24 FO-034 Folamil Genio
Apotik 12
2.574 30.888
Farmasi 60
2.574 154.440
U T A M A 30
2.574 77.220
Sub
Total 262.548
2.24 FO-035 Folley Catheter No.16 Pharmaniaga
Farmasi 1
1 1
Sub
Total 1
Farmasi 0
12.000 0
Sub
Total 0
Sub
Total 156.000
2.25 FO-038 Folley Cath 2way Imex No.16 Rusch
Farmasi 0
12.000 0
Sub
Total 0
Farmasi 4
34.000 136.000
Sub
Total 136.000
2.25 FO-040 Folley Chateter 2Way no.24 Bardia
U T A M A 20
15.500 310.000
Sub
Total 310.000
2.25 FO-041 Folaplus Caplet
Apotik 20
589,88 11.797,6
Farmasi 110
589,88 64.886,8
U T A M A 100
589,88 58.988
K7 Entertainment
Page : 104 of 269
Asset Report
Sub
Total 135.672,4
Farmasi 2
0 0
U T A M A 0
0 0
Sub
Total 0
Sub
Total 13.000
U T A M A 2
121.500 243.000
Sub
Total 243.000
2.26 FO-046 Forgesik
Farmasi 0
11.220 0
U T A M A 0
11.220 0
Sub
Total 0
Sub
Total 88.000,4
2.26 FR-002 Frazon Tab 8 Mg
Apotik 10
13.750 137.500
Farmasi 22
13.750 302.500
U T A M A 0
13.750 0
Sub
Total 440.000
2.26 FR-003 Frego 10 Mg
Apotik 50
4.994 249.700
Farmasi 69
5.250,41 362.278,29
U T A M A 200
5.250,41 1.050.082
Sub
Total 1.662.060,29
2.27 FR-004 Frego 5 Mg
Apotik 0
3.865,85 0
Farmasi 0
3.449,37 0
U T A M A 0
3.449,37 0
Sub
Total 0
2.27 FR-005 Friladar 2mg Tab
Farmasi 5
3.357,75 16.788,75
U T A M A 0
3.357,75 0
Sub
Total 16.788,75
K7 Entertainment
Page : 105 of 269
Asset Report
Apotik 1
1.094,02 1.094,02
Farmasi 72
1.547,03 111.386,16
U T A M A 60
1.547,03 92.821,8
Sub
Total 205.301,98
Farmasi 115
1.749,04 201.139,6
U T A M A 240
1.749,04 419.769,6
Sub
Total 620.909,2
Farmasi 0
9.666,25 0
Sub
Total 0
Sub
Total 1
2.28 FU-003 Funet Tab
Farmasi 21
3.712,5 77.962,5
Sub
Total 77.962,5
Farmasi 5
4.400 22.000
Sub
Total 22.000
U T A M A 800
75,5 60.400
Sub
Total 84.031,5
Sub
Total 29.343,6
Sub
Total 97.775,01
Sub
Total 1.736.447,79
2.30 FU-009 Fungasol Cream 10gr
Farmasi 1
19.292,33 19.292,33
U T A M A 0
19.292,33 0
Sub
Total 19.292,33
2.30 FU-010 Fungiderm 5gr
K7 Entertainment
Page : 106 of 269
Asset Report
Apotik 4
9.500 38.000
Sub
Total 38.000
Apotik 0
17.500 0
Sub
Total 0
Sub
Total 0
Sub
Total 601.920
Sub
Total 106.029
2.31 GA-003 Galvus 50mg
Apotik 28
5.120,5 143.374
Farmasi 19
5.120,5 97.289,5
U T A M A 28
5.120,5 143.374
Sub
Total 384.037,5
2.31 GA-004 Garam Inggris
Apotik 14
833,97 11.675,58
Farmasi 5
833,97 4.169,85
U T A M A 0
833,33 0
Sub
Total 15.845,43
2.31 GA-007 Garamycin Oint 15gr
Apotik 1
51.583,63 51.583,63
Farmasi 5
51.631,53 258.157,65
U T A M A 0
51.631,53 0
Sub
Total 309.741,28
2.31 GA-008 Garapaed 20 Mg Inj
Farmasi 6
24.310 145.860
Sub
Total 145.860
Farmasi 0
733.700 0
Sub
Total 0
Sub
Total 103.356
2.32 GA-011 Gastridin 50 Mg Inj
Farmasi 17
16.349,36 277.939,12
U T A M A 0
16.349,36 0
Sub
Total 277.939,12
K7 Entertainment
Page : 107 of 269
Asset Report
Apotik 43
4.273,5 183.760,5
Farmasi 34
4.273,5 145.299
Sub
Total 329.059,5
U T A M A 0
9.075 0
Sub
Total 0
Sub
Total 82.924,38
Apotik 13
8.745 113.685
Farmasi 5
8.745 43.725
U T A M A 0
8.745 0
Sub
Total 157.410
Farmasi 2
9.340 18.680
Sub
Total 18.680
2.33 GE-004 Gentamycin Sulfat 0,1% Salep Kulit
Apotik 0
1.732,53 0
Farmasi 3
1.732,53 5.197,59
U T A M A 0
1.732,53 0
Sub
Total 5.197,59
Sub
Total 0
Sub
Total 11.778,75
2.34 GE-007 Gestabil Tab
Farmasi 60
935 56.100
U T A M A 60
935 56.100
Sub
Total 112.200
Apotik 9
825 7.425
Sub
Total 7.425
K7 Entertainment
Page : 108 of 269
Asset Report
Apotik 7
1.916,66 13.416,62
Sub
Total 13.416,62
Sub
Total 53.079,32
2.34 GE-012 Gensia 5mg
Apotik 0
4.950 0
Farmasi 0
4.950 0
U T A M A 0
4.950 0
Sub
Total 0
2.35 GE-013 Geriavita
Farmasi 0
2.531,4 0
U T A M A 0
2.531,4 0
Sub
Total 0
Farmasi 14
2.337,5 32.725
U T A M A 0
2.337,5 0
Sub
Total 32.725
Farmasi 0
396,7 0
Sub
Total 0
U T A M A 0
1.841,25 0
Sub
Total 46.518,55
Sub
Total 900.000
2.35 GL-001 Glibenclamide 5 Mg
Apotik 30
73 2.190
Farmasi 307
73 22.119
U T A M A 700
73 51.100
Sub
Total 75.409
2.36 GL-002 Glicerilguaiacolat
Apotik 0
20 0
Farmasi 417
20 8.340
Sub
Total 8.340
Farmasi 62
3.740 231.880
Sub
Total 231.880
K7 Entertainment
Page : 109 of 269
Asset Report
Farmasi 3
49.999,98 149.999,94
U T A M A 6
49.999,98 299.999,88
Sub
Total 449.999,82
2.36 GL-005 Glisodin Tab
Apotik 30
4.710,77 141.323,14
Farmasi 37
4.574,81 169.267,97
U T A M A 60
4.710,77 282.646,28
Sub
Total 593.237,39
2.37 GL-007 Glostrum Syr 60
Apotik 0
30.250 0
Farmasi 2
30.250 60.500
U T A M A 0
30.250 0
Sub
Total 60.500
2.37 GL-008 Gluco Stick (JGN DIPAKE)
Farmasi 0
4.000 0
U T A M A 150
4.000 600.000
Sub
Total 600.000
Apotik 40
2.450,45 98.017,92
Farmasi 40
2.459,42 98.376,8
U T A M A 50
2.459,42 122.971
Sub
Total 319.365,72
Apotik 100
760,72 76.072
Farmasi 100
760,72 76.072
U T A M A 0
760,72 0
Sub
Total 152.144
Farmasi 42
1.669,8 70.131,6
U T A M A 20
1.669,8 33.396
Sub
Total 103.527,6
Apotik 0
961,29 0
Farmasi 217
401,57 87.140,69
U T A M A 0
401,57 0
Sub
Total 87.140,69
Farmasi 100
1.694 169.400
Sub
Total 169.400
U T A M A 200
982,28 196.456
Sub
Total 298.613,12
K7 Entertainment
Page : 110 of 269
Asset Report
Sub
Total 38.288,38
Apotik 39
1.567,93 61.149,27
Farmasi 167
1.567,93 261.844,31
U T A M A 240
1.567,93 376.303,2
Sub
Total 699.296,78
Apotik 53
1.695,1 89.840,3
Farmasi 102
1.695,1 172.900,2
U T A M A 150
1.695,1 254.265
Sub
Total 517.005,5
Apotik 10
2.895,19 28.951,9
Farmasi 13
2.895,19 37.637,47
U T A M A 0
2.895,19 0
Sub
Total 66.589,37
Apotik 80
3.473,4 277.872
Farmasi 150
3.479,24 521.886
U T A M A 100
3.479,24 347.924
Sub
Total 1.147.682
Apotik 50
1.188 59.400
Farmasi 150
1.330,45 199.567,5
U T A M A 0
1.330,45 0
Sub
Total 258.967,5
Farmasi 61
2.111,75 128.816,75
U T A M A 0
2.111,75 0
Sub
Total 128.816,75
Sub
Total 208.738,75
Sub
Total 435.600
2.41 GR-002 Gradiab Tab
Farmasi 50
770 38.500
U T A M A 100
770 77.000
Sub
Total 115.500
K7 Entertainment
Page : 111 of 269
Asset Report
Farmasi 32
41.654,72 1.332.951,04
U T A M A 10
41.654,72 416.547,2
Sub
Total 1.749.498,24
Sub
Total 82.200
2.41 GR-006 Green Tea Bag 60gr
Apotik 2
7.300 14.600
Sub
Total 14.600
Farmasi 8
19.545,45 156.363,6
Sub
Total 156.363,6
Sub
Total 75.000
Farmasi 0
17.500 0
Sub
Total 0
Sub
Total 0
Farmasi 1
15.000 15.000
Sub
Total 15.000
U T A M A 0
20.000 0
Sub
Total 60.000
Sub
Total 263.460,36
Sub
Total 306.686,6
K7 Entertainment
Page : 112 of 269
Asset Report
Farmasi 0
37.411 0
U T A M A 7
37.411 261.877
Sub
Total 261.877
U T A M A 9
168.300 1.514.700
Sub
Total 1.851.300
Sub
Total 229.629,7
2.43 HA-003 Haloperidol 1.5 Tab
Farmasi 100
82,56 8.256
U T A M A 300
82,56 24.768
Sub
Total 33.024
2.44 HA-004 Haloperidol Tab
Farmasi 200
122,9 24.580
U T A M A 300
122,9 36.870
Sub
Total 61.450
Farmasi 7
78.375 548.625
U T A M A 7
78.375 548.625
Sub
Total 1.097.250
U T A M A 60
35,71 2.142,86
Sub
Total 2.142,86
U T A M A 0
9.684,5 0
Sub
Total 552.019,41
Sub
Total 0
Apotik 113
186,36 21.058,68
Sub
Total 21.058,68
K7 Entertainment
Page : 113 of 269
Asset Report
Sub
Total 18.000
Farmasi 59
10.010 590.590
U T A M A 0
10.010 0
Sub
Total 590.590
Sub
Total 33.300
Sub
Total 140.067,82
Sub
Total 194.334,36
Sub
Total 569.002,5
2.46 HE-004 Hepamac Tab
Apotik 50
5.756,67 287.833,5
Farmasi 117
5.756,67 673.530,39
U T A M A 60
5.756,67 345.400,2
Sub
Total 1.306.764,09
2.46 HE-005 Hepamerz
Farmasi 17
98.670 1.677.390
U T A M A 10
98.670 986.700
Sub
Total 2.664.090
Farmasi 19
34.787,5 660.962,5
U T A M A 10
34.787,5 347.875
Sub
Total 1.008.837,5
Apotik 23
4.199,64 96.591,72
Farmasi 0
4.340,52 0
U T A M A 0
4.340,52 0
Sub
Total 96.591,72
Apotik 20
5.643 112.860
Farmasi 28
5.643 158.004
Sub
Total 270.864
K7 Entertainment
Page : 114 of 269
Asset Report
Farmasi 2
242.922,4 485.844,8
Sub
Total 485.844,8
Farmasi 79
3.923,1 309.924,9
Sub
Total 309.924,9
Farmasi 2
25.437,5 50.875
Sub
Total 101.750
U T A M A 0
2.087,34 0
Sub
Total 64.707,61
U T A M A 90
3.176,25 285.862,5
Sub
Total 489.142,5
Sub
Total 466.908,75
Sub
Total 699.613,2
2.49 HE-020 Hemaviton Jreng
Apotik 23
550 12.650
Sub
Total 12.650
Apotik 6
3.950 23.700
Sub
Total 23.700
Sub
Total 43.409,1
2.49 HE-023 Herocyn 75gr
Apotik 0
5.500 0
Sub
Total 0
Apotik 0
8.000 0
Sub
Total 0
U T A M A 0
484.000 0
Sub
Total 0
Farmasi 0
3.292,5 0
Sub
Total 0
Farmasi 1
78.375 78.375
U T A M A 0
78.375 0
Sub
Total 78.375
Farmasi 120
2.846,83 341.619,6
U T A M A 180
2.846,83 512.429,4
Sub
Total 854.049
Sub
Total 561.000
Sub
Total 358.499,2
Sub
Total 18.150
2.51 HI-006 Hi- Bone L 600
Farmasi 151
3.430,01 517.931,51
U T A M A 60
3.306,31 198.378,6
Sub
Total 716.310,11
Apotik 2
4.012,5 8.025
Farmasi 135
4.012,5 541.687,5
U T A M A 0
4.012,5 0
Sub
Total 549.712,5
Apotik 12
8.111,42 97.337,04
Farmasi 22
8.111,5 178.453
U T A M A 144
8.111,5 1.168.056
Sub
Total 1.443.846,04
K7 Entertainment
Page : 116 of 269
Asset Report
Farmasi 0
8.416,64 0
Sub
Total 0
Sub
Total 327.000
Sub
Total 0
2.52 HY-001 Hydrocortison 2.5% 5 gr
Apotik 0
2.309,23 0
Farmasi 10
2.309,23 23.092,3
U T A M A 1
2.309,23 2.309,23
Sub
Total 25.401,53
2.53 HY-002 Hydrogen Peroxid 50%
Apotik 0
20 0
Farmasi 1.714
20 34.280
U T A M A 1.970
20 39.400
Sub
Total 73.680
2.53 HY-003 Hypafix 10cmx5m
Apotik 0
92.513,85 0
Farmasi 81
92.513,85 7.493.621,85
U T A M A 0
92.513,85 0
Sub
Total 7.493.621,85
2.53 HY-004 Hypafix 15cmx5m
Apotik 0
126.910,42 0
Farmasi 15
126.910,42 1.903.656,3
U T A M A 0
126.910,42 0
Sub
Total 1.903.656,3
2.53 HY-005 Hypafix 5cmx5m
Apotik 0
48.629,51 0
Farmasi 15
48.629,52 729.442,8
U T A M A 5
48.629,52 243.147,6
Sub
Total 972.590,4
2.54 HY-007 Hyperil Tab 10 Mg
Apotik 30
5.692 170.760
Farmasi 55
5.692 313.060
U T A M A 60
8.047,72 482.863,2
Sub
Total 966.683,2
2.54 HY-008 Hyperil Tab 5 Mg
Apotik 7
6.939,91 48.579,37
Farmasi 0
6.939,91 0
U T A M A 0
6.939,91 0
Sub
Total 48.579,37
K7 Entertainment
Page : 117 of 269
Asset Report
Apotik 10
3.179 31.790
Farmasi 28
3.179 89.012
U T A M A 0
3.179 0
Sub
Total 120.802
Apotik 140
3.302,85 462.399
Farmasi 114
3.302,85 376.524,9
Sub
Total 838.923,9
Sub
Total 22.571,4
Sub
Total 10.903,56
Sub
Total 2.097.950,13
2.55 IB-001 Iberet 500 Mg
Apotik 15
2.265,86 33.987,9
Farmasi 58
2.265,86 131.419,88
U T A M A 0
2.265,86 0
Sub
Total 165.407,78
2.56 IB-002 Iberet Folic
Apotik 0
2.553,43 0
Farmasi 82
2.497,51 204.795,82
U T A M A 0
2.497,51 0
Sub
Total 204.795,82
2.56 IB-003 Ibupropen 200 Mg
Apotik 90
73,36 6.602,4
Farmasi 181
73,36 13.278,16
Sub
Total 19.880,56
Apotik 13
2.044,56 26.579,28
Sub
Total 26.579,28
U T A M A 0
5.078,7 0
Sub
Total 152.361
U T A M A 5
7.308,49 36.542,45
K7 Entertainment
Page : 118 of 269
Asset Report
Sub
Total 87.701,88
2.57 IK-002 Ikaphen Inj 2 Ml
Farmasi 12
74.639,38 932.497,56
U T A M A 10
74.639,38 746.393,8
Sub
Total 1.678.891,36
Farmasi 4
22.216,26 88.865,04
U T A M A 2
21.356,59 42.713,18
Sub
Total 153.794,48
Farmasi 7
21.464,44 150.251,08
U T A M A 10
21.464,44 214.644,4
Sub
Total 421.277,18
U T A M A 60
8.789 527.340
Sub
Total 878.900
U T A M A 90
5.142,5 462.825
Sub
Total 925.650
U T A M A 120
4.085,17 490.220,4
Sub
Total 1.442.065,01
U T A M A 0
25.437,5 0
Sub
Total 0
Sub
Total 386.133,12
Sub
Total 414.205,5
K7 Entertainment
Page : 119 of 269
Asset Report
U T A M A 0
5.285,78 0
Sub
Total 200.859,64
Apotik 34
5.238,92 178.123,28
Farmasi 42
5.238,92 220.034,64
U T A M A 0
5.238,92 0
Sub
Total 398.157,92
Apotik 30
6.050 181.500
Farmasi 30
6.050 181.500
Sub
Total 363.000
Apotik 0
5.109,41 0
Farmasi 126
4.554,16 573.824,16
U T A M A 80
4.554,16 364.332,8
Sub
Total 938.156,96
Apotik 2
47.025 94.050
Farmasi 7
48.989,97 342.929,79
U T A M A 0
48.989,97 0
Sub
Total 436.979,79
Farmasi 26
2.407,73 62.600,98
U T A M A 0
2.407,73 0
Sub
Total 62.600,98
U T A M A 50
11 550
Sub
Total 1.320
Sub
Total 478.554,93
Sub
Total 288.705,78
K7 Entertainment
Page : 120 of 269
Asset Report
Sub
Total 64.790
Apotik 30
4.343,52 130.305,6
Farmasi 173
4.343,52 751.428,96
U T A M A 120
4.343,52 521.222,4
Sub
Total 1.402.956,96
Farmasi 1
29.700 29.700
Sub
Total 29.700
Sub
Total 69.300
Sub
Total 266.176,03
Sub
Total 3.623.400
Sub
Total 260.876
2.63 IN-012 Infusion Micro Drip Tabung Terumo (P
Farmasi 32
59.832,57 1.914.642,24
Sub
Total 1.914.642,24
Sub
Total 4.500
Apotik 0
7.865 0
Farmasi 20
7.865 157.300
U T A M A 100
7.865 786.500
Sub
Total 943.800
K7 Entertainment
Page : 121 of 269
Asset Report
Apotik 0
13.447,79 0
Farmasi 41
12.129,04 497.290,64
U T A M A 50
12.129,04 606.452
Sub
Total 1.103.742,64
Farmasi 10
4.004,08 40.040,8
Sub
Total 40.040,8
Sub
Total 112.051
Sub
Total 101.640
Sub
Total 0
2.65 IN-023 Inhipump
Apotik 0
8.415 0
Farmasi 43
9.889,99 425.269,57
U T A M A 7
9.889,99 69.229,93
Sub
Total 494.499,5
2.66 IN-024 Inpepsa Syrup 100ml
Apotik 0
42.570 0
Farmasi 0
42.570 0
U T A M A 0
42.570 0
Sub
Total 0
2.66 IN-025 Inpepsa Syrup 200ml
Apotik 0
66.330 0
Farmasi 0
70.015 0
U T A M A 0
70.015 0
Sub
Total 0
2.66 IN-026 Insaar Tab
Apotik 15
9.666,25 144.993,75
Farmasi 29
9.666,25 280.321,25
Sub
Total 425.315
Apotik 12
10.972,5 131.670
Farmasi 0
10.972,5 0
U T A M A 0
10.972,5 0
Sub
Total 131.670
K7 Entertainment
Page : 122 of 269
Asset Report
Apotik 2
20.029,17 40.058,34
Farmasi 7
20.029,17 140.204,19
U T A M A 0
20.029,17 0
Sub
Total 180.262,53
Sub
Total 48.600
2.67 IN-033 Intermoxil Syrup 60 Ml
Apotik 4
19.267,54 77.070,16
Farmasi 2
19.267,54 38.535,08
Sub
Total 115.605,24
2.68 IN-034 Intermoxil Syrup Forte
Apotik 5
26.125 130.625
Farmasi 5
26.125 130.625
Sub
Total 261.250
Farmasi 4
242.880 971.520
U T A M A 0
242.880 0
Sub
Total 971.520
Apotik 10
870,53 8.705,3
Farmasi 53
870,53 46.138,09
U T A M A 0
870,53 0
Sub
Total 54.843,39
Apotik 40
7.837,5 313.500
Farmasi 96
7.837,5 752.400
U T A M A 30
7.837,5 235.125
Sub
Total 1.301.025
Apotik 20
2.899,07 57.981,4
Farmasi 93
2.899,07 269.613,51
U T A M A 30
2.899,07 86.972,1
Sub
Total 414.567,01
2.69 IN-039 Intidrol Tab
Apotik 0
2.299 0
Farmasi 0
2.299 0
Sub
Total 0
Sub
Total 572.000
K7 Entertainment
Page : 123 of 269
Asset Report
Sub
Total 5.241.170
Farmasi 3
52.250 156.750
U T A M A 3
52.250 156.750
Sub
Total 313.500
Farmasi 3
47.025,05 141.075,15
U T A M A 0
47.025,05 0
Sub
Total 237.600,35
U T A M A 90
3.135 282.150
Sub
Total 420.090
Sub
Total 504.900
Sub
Total 1.108.480,24
2.70 IN-047 Invomit 4 Mg Inj
Farmasi 8
27.676 221.408
U T A M A 0
27.676 0
Sub
Total 221.408
Farmasi 31
57.005,6 1.767.173,6
U T A M A 10
57.005,6 570.056
Sub
Total 2.337.229,6
Farmasi 30
14.513,89 435.416,7
U T A M A 0
14.513,89 0
Sub
Total 435.416,7
U T A M A 36
22.061,11 794.199,96
Sub
Total 1.257.483,27
2.71 IN-051 Infusion Set Standart Otsuka
Farmasi 2
1 2
Sub
Total 2
2.71 IN-052 Infusion Set Safety B Braun Adult
Apotik 0
18.265,12 0
Farmasi 36
12.736,61 458.517,96
U T A M A 0
12.736,61 0
K7 Entertainment
Page : 124 of 269
Asset Report
Sub
Total 458.517,96
Farmasi 1
64.000 64.000
Sub
Total 64.000
Sub
Total 396.000
2.72 IN-055 Insto Eye Drops
Apotik 2
7.288,71 14.577,42
U T A M A 0
7.288,71 0
Sub
Total 14.577,42
Apotik 1
6.900 6.900
Sub
Total 6.900
2.72 IN-057 Inza
Apotik 33
1.260 41.580
Sub
Total 41.580
Farmasi 2
16.940 33.880
Sub
Total 33.880
Sub
Total 33.880
Farmasi 1
0 0
Sub
Total 0
U T A M A 0
106.216,82 0
Sub
Total 106.216,82
Sub
Total 29.700
2.73 IR-002 Iretensa 150 mg Tab
Apotik 20
7.932 158.640
Farmasi 30
7.932 237.960
Sub
Total 396.600
K7 Entertainment
Page : 125 of 269
Asset Report
Farmasi 0
348,33 0
Sub
Total 0
U T A M A 0
156.090 0
Sub
Total 624.360
Sub
Total 544.500
2.74 IS-004 Isodine Ointment 20 Gr
Farmasi 1
15.139,52 15.139,52
U T A M A 11
15.139,52 166.534,72
Sub
Total 181.674,24
Apotik 0
9.982,5 0
Farmasi 1
9.982,5 9.982,5
Sub
Total 9.982,5
2.74 IS-006 Isodine Sol 60ml
Farmasi 5
15.427,5 77.137,5
Sub
Total 77.137,5
U T A M A 30
804,1 24.123
Sub
Total 123.027,3
Sub
Total 1.640,64
2.75 IS-011 Isoprinosine Syrup
Farmasi 4
60.588 242.352
U T A M A 5
60.588 302.940
Sub
Total 545.292
Apotik 0
7.703,89 0
Farmasi 21
7.703,89 161.781,69
U T A M A 0
7.703,89 0
Sub
Total 161.781,69
Farmasi 18
80 1.440
U T A M A 0
80 0
Sub
Total 1.440
U T A M A 2
48.840 97.680
K7 Entertainment
Page : 126 of 269
Asset Report
Sub
Total 97.680
Farmasi 0
6.302,6 0
Sub
Total 0
Sub
Total 94.050
Sub
Total 210.000
2.76 JA-005 Jarum Akupuntur 0.25 (1.5)
Farmasi 100
350 35.000
U T A M A 200
350 70.000
Sub
Total 105.000
Farmasi 400
350 140.000
U T A M A 300
350 105.000
Sub
Total 245.000
Farmasi 400
350 140.000
Sub
Total 140.000
Sub
Total 210.000
Apotik 0
1.250 0
Sub
Total 0
U T A M A 0
13.413,93 0
Sub
Total 563.385,06
Sub
Total 468.814,5
K7 Entertainment
Page : 127 of 269
Asset Report
Sub
Total 395.159,8
Farmasi 34
16.618,05 565.013,7
U T A M A 20
16.618,05 332.361
Sub
Total 897.374,7
U T A M A 0
16.557,86 0
Sub
Total 115.905,02
Sub
Total 414.194,1
Sub
Total 1.900.800
2.78 KA-008 Kain Hash 80 X 100
Farmasi 2
150.000 300.000
Sub
Total 300.000
Farmasi 5
75.126,67 375.633,35
U T A M A 3
75.126,67 225.380,01
Sub
Total 601.013,36
Sub
Total 0
Sub
Total 72.983,04
Sub
Total 138.711,82
2.79 KA-013 Kalmeco 500 Kap
Farmasi 140
1.849,65 258.951
U T A M A 100
1.849,65 184.965
Sub
Total 443.916
Farmasi 2
17.290,86 34.581,72
U T A M A 0
17.290,86 0
Sub
Total 34.581,72
K7 Entertainment
Page : 128 of 269
Asset Report
Farmasi 27
3.451,11 93.179,97
U T A M A 0
3.451,11 0
Sub
Total 93.179,97
Farmasi 50
572 28.600
U T A M A 0
572 0
Sub
Total 54.912
Sub
Total 0
Sub
Total 123.386,4
2.80 KA-019 Kalnex 250 Mg
Apotik 30
1.430 42.900
Farmasi 231
1.430 330.330
U T A M A 450
1.430 643.500
Sub
Total 1.016.730
2.81 KA-020 Kalnex 500 Mg
Apotik 88
2.228,51 196.108,88
Farmasi 118
2.228,51 262.964,18
U T A M A 50
2.424,17 121.208,5
Sub
Total 580.281,56
2.81 KA-021 Kalnex Inj 250
Farmasi 48
3.300 158.400
U T A M A 50
3.300 165.000
Sub
Total 323.400
Farmasi 37
4.565 168.905
U T A M A 50
4.565 228.250
Sub
Total 397.155
Farmasi 15
9.900 148.500
U T A M A 20
9.900 198.000
Sub
Total 346.500
Farmasi 50
4.216,67 210.833,5
U T A M A 30
4.216,67 126.500,1
Sub
Total 463.833,7
U T A M A 0
117,93 0
K7 Entertainment
Page : 129 of 269
Asset Report
Sub
Total 3.537,9
Farmasi 4
8.068,5 32.274
Sub
Total 32.274
2.82 KA-027 Kanamycin Tab
Farmasi 63
1.390,55 87.604,65
U T A M A 0
1.390,55 0
Sub
Total 87.604,65
Sub
Total 179.546,71
Sub
Total 283.500
2.83 KA-030 Kapas 100gr Bio Panca
Apotik 0
4.680 0
U T A M A 0
4.680 0
Sub
Total 0
Apotik 0
11.700 0
Farmasi 8
11.700 93.600
U T A M A 5
11.700 58.500
Sub
Total 152.100
Farmasi 7
19.250 134.750
Sub
Total 134.750
U T A M A 3
21.500 64.500
Sub
Total 172.000
Sub
Total 5.535
K7 Entertainment
Page : 130 of 269
Asset Report
Apotik 0
100 0
Farmasi 437
100 43.700
Sub
Total 43.700
Sub
Total 19.998
2.85 KA-040 Kapsul Kosong Sedang (02)
Farmasi 374
24,09 9.009,66
Sub
Total 9.009,66
Farmasi 34
315.010,03 10.710.341,02
U T A M A 10
315.010,03 3.150.100,3
Sub
Total 13.860.441,32
Farmasi 4
170.000 680.000
Sub
Total 680.000
Sub
Total 0
2.85 KA-045 Kasa Hydrophil Kotak Biru 16x16 Swal
Apotik 2
2.185,42 4.370,84
Farmasi 17
2.185,42 37.152,14
U T A M A 24
2.185,42 52.450,08
Sub
Total 93.973,06
2.85 KA-046 Kasa Indo Husada 100x80 Cm
Farmasi 23
150.683,82 3.465.727,86
U T A M A 0
150.683,82 0
Sub
Total 3.465.727,86
Farmasi 3
195.415 586.245
Sub
Total 586.245
Sub
Total 10.250
K7 Entertainment
Page : 131 of 269
Asset Report
Apotik 2
1.833,33 3.666,66
Sub
Total 3.666,66
Farmasi 11
175.000 1.925.000
U T A M A 0
175.000 0
Sub
Total 1.925.000
Apotik 3
6.000 18.000
Sub
Total 18.000
Farmasi 10
91.575 915.750
U T A M A 0
91.575 0
Sub
Total 915.750
Farmasi 118
1.936,7 228.530,6
U T A M A 120
1.936,7 232.404
Sub
Total 460.934,6
Farmasi 12
33.867 406.404
U T A M A 10
33.867 338.670
Sub
Total 745.074
Farmasi 110
235,16 25.867,6
U T A M A 0
235,16 0
Sub
Total 52.911
Farmasi 9
38.500 346.500
U T A M A 4
38.500 154.000
Sub
Total 577.500
Farmasi 5
64.374,44 321.872,2
U T A M A 4
64.374,44 257.497,76
Sub
Total 708.118,84
Sub
Total 90.000
K7 Entertainment
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Asset Report
U T A M A 5
71.060 355.300
Sub
Total 1.142.493,02
Apotik 2
42.162,66 84.325,32
Farmasi 6
42.571,47 255.428,82
U T A M A 0
42.571,47 0
Sub
Total 339.754,14
Farmasi 8
145.350 1.162.800
U T A M A 0
145.350 0
Sub
Total 1.162.800
Farmasi 497
750 372.750
Sub
Total 372.750
Sub
Total 69.999,6
2.89 KE-012 Kertas USG 2 Dimensi
Farmasi 4
337.500 1.350.000
Sub
Total 1.350.000
Farmasi 4
467.500 1.870.000
Sub
Total 1.870.000
Sub
Total 1.060.290
Sub
Total 293.139
Sub
Total 136.899
Sub
Total 459.964,16
K7 Entertainment
Page : 133 of 269
Asset Report
U T A M A 800
3.157 2.525.600
Sub
Total 3.216.983
Farmasi 35
6.529,96 228.548,6
U T A M A 30
6.529,96 195.898,8
Sub
Total 424.447,4
Apotik 3
3.300,6 9.901,8
Farmasi 45
4.286,74 192.903,3
U T A M A 294
4.286,74 1.260.301,56
Sub
Total 1.463.106,66
Apotik 46
6.088,5 280.071
Farmasi 37
6.413,21 237.288,77
U T A M A 0
6.413,21 0
Sub
Total 517.359,77
2.92 KE-023 Ketricin Tab
Farmasi 64
2.623,5 167.904
U T A M A 30
2.623,5 78.705
Sub
Total 246.609
Sub
Total 0
Sub
Total 149.575,14
2.92 KE-027 Ketopain Inj 30 mg
Farmasi 8
27.227,16 217.817,28
U T A M A 0
27.227,16 0
Sub
Total 217.817,28
Apotik 0
18.500 0
Sub
Total 0
U T A M A 0
38 0
Sub
Total 0
Sub
Total 1.402.500
K7 Entertainment
Page : 134 of 269
Asset Report
Farmasi 3
74.166,79 222.500,37
U T A M A 0
74.166,79 0
Sub
Total 222.500,37
U T A M A 0
2.850 0
Sub
Total 0
Sub
Total 0
2.93 KL-002 Klep Pusat Hospitech
Farmasi 84
2.925 245.700
U T A M A 50
2.925 146.250
Sub
Total 391.950
Farmasi 0
20.618,6 0
U T A M A 0
20.618,6 0
Sub
Total 0
2.94 KL-004 Kliran Inj 8 Mg
Farmasi 0
13.432,3 0
U T A M A 0
13.432,3 0
Sub
Total 0
U T A M A 0
24.808,92 0
Sub
Total 0
Sub
Total 1.561.656
Sub
Total 1.792.229,15
Apotik 8
383,33 3.066,64
Sub
Total 3.066,64
Sub
Total 7.283,27
Apotik 3
383,33 1.149,99
Sub
Total 1.149,99
Sub
Total 1.149,99
2.95 KO-008 Konidin
Apotik 22
1.000 22.000
Sub
Total 22.000
Apotik 50
2.236,52 111.826
Farmasi 62
2.236,52 138.664,24
U T A M A 0
2.236,52 0
Sub
Total 250.490,24
Apotik 0
850.000 0
Farmasi 0
850.000 0
Sub
Total 0
Farmasi 13
35.794,54 465.329,02
U T A M A 6
35.794,54 214.767,24
Sub
Total 680.096,26
Farmasi 57
3.176,25 181.046,25
U T A M A 60
3.176,25 190.575
Sub
Total 403.383,75
Farmasi 143
784,3 112.154,9
U T A M A 100
784,3 78.430
Sub
Total 257.250,4
U T A M A 0
140.662,5 0
Sub
Total 1.125.300
U T A M A 3
15.675 47.025
Sub
Total 172.425
K7 Entertainment
Page : 136 of 269
Asset Report
Farmasi 50
2.612,5 130.625
U T A M A 50
2.612,5 130.625
Sub
Total 261.250
2.98 LA-005 Lactacyd Liquid Baby 60 ml
Apotik 2
16.458,75 32.917,5
Farmasi 6
16.458,75 98.752,5
U T A M A 0
16.458,75 0
Sub
Total 131.670
2.98 LA-006 Lactacyd Pink 120 ml
Farmasi 3
17.325 51.975
Sub
Total 51.975
Apotik 1
16.178,1 16.178,1
Farmasi 5
16.178,1 80.890,5
U T A M A 0
16.178,1 0
Sub
Total 97.068,6
Apotik 7
2.980,44 20.863,08
Farmasi 129
2.980,44 384.476,76
U T A M A 160
2.980,44 476.870,4
Sub
Total 882.210,24
Farmasi 6
25.719,62 154.317,72
U T A M A 6
25.719,62 154.317,72
Sub
Total 308.635,44
2.99 LA-010 Lactulax Syrup 120 Ml
Apotik 1
46.282,5 46.282,5
Farmasi 4
46.282,5 185.130
U T A M A 0
46.282,5 0
Sub
Total 231.412,5
Farmasi 1
29.826,5 29.826,5
U T A M A 0
29.826,5 0
Sub
Total 89.479,5
Farmasi 5
22.687,5 113.437,5
U T A M A 4
22.687,5 90.750
Sub
Total 204.187,5
Sub
Total 30.107
K7 Entertainment
Page : 137 of 269
Asset Report
Farmasi 17
65.000 1.105.000
U T A M A 0
65.000 0
Sub
Total 1.105.000
Farmasi 5
53.200 266.000
Sub
Total 266.000
Sub
Total 126.225
Sub
Total 762.858,47
Farmasi 6
369.600 2.217.600
U T A M A 0
369.600 0
Sub
Total 2.217.600
Apotik 0
9.593,1 0
Farmasi 1
11.272,24 11.272,24
U T A M A 0
11.272,24 0
Sub
Total 11.272,24
Farmasi 0
8.362,2 0
Sub
Total 0
U T A M A 240
752,89 180.693,6
Sub
Total 307.932,01
K7 Entertainment
Page : 138 of 269
Asset Report
Sub
Total 129.657,99
Farmasi 9
175.004,04 1.575.036,36
U T A M A 10
175.004,04 1.750.040,4
Sub
Total 3.325.076,76
Farmasi 0
1.669,95 0
U T A M A 0
1.669,95 0
Sub
Total 0
Farmasi 75
7.837,5 587.812,5
U T A M A 0
7.837,5 0
Sub
Total 744.562,5
Farmasi 11
30.861,44 339.475,84
U T A M A 17
30.861,44 524.644,48
Sub
Total 956.734,34
Farmasi 17
50.158 852.686
U T A M A 20
50.158 1.003.160
Sub
Total 2.010.802
Farmasi 6
16.436,54 98.619,24
U T A M A 0
16.436,54 0
Sub
Total 135.194,24
3.04 LA-033 Lapifed Expectorant Syrup 60 Ml
Apotik 2
13.784,38 27.568,76
Farmasi 0
13.652,16 0
U T A M A 10
13.652,16 136.521,6
Sub
Total 164.090,36
Farmasi 4
14.297,51 57.190,04
U T A M A 7
14.297,51 100.082,57
Sub
Total 200.165,14
Farmasi 8
10.829,86 86.638,88
U T A M A 0
10.829,86 0
Sub
Total 86.638,88
K7 Entertainment
Page : 139 of 269
Asset Report
Apotik 10
17,6 176
Farmasi 0
17,6 0
Sub
Total 176
3.05 LA-037 Lapirom Inj 1 Gr
Farmasi 7
197.835 1.384.845
U T A M A 0
197.835 0
Sub
Total 1.384.845
Apotik 3
11.412,04 34.236,12
Farmasi 5
11.412,04 57.060,2
U T A M A 0
11.412,04 0
Sub
Total 91.296,32
Apotik 0
8,8 0
Farmasi 43
8,8 378,4
Sub
Total 378,4
Farmasi 28
99.825 2.795.100
U T A M A 0
99.825 0
Sub
Total 2.795.100
Farmasi 31
10.267,49 318.292,19
U T A M A 20
10.267,49 205.349,8
Sub
Total 523.641,99
Sub
Total 176.873,4
Sub
Total 132.669,9
3.07 LA-044 Larutan 4:1 (Dextrose 5% 1/4 Nacl 0
Farmasi 0
8.917,65 0
Sub
Total 0
Farmasi 51
8.318,87 424.262,37
U T A M A 0
8.318,87 0
Sub
Total 424.262,37
Farmasi 6
25.936,57 155.619,42
U T A M A 7
25.936,57 181.555,99
Sub
Total 394.650,41
K7 Entertainment
Page : 140 of 269
Asset Report
Apotik 10
836 8.360
Farmasi 98
836 81.928
U T A M A 0
836 0
Sub
Total 90.288
Sub
Total 27.588
3.08 LA-049 Lasal Syrup 2 Mg
Apotik 0
18.287,5 0
Farmasi 14
15.881,25 222.337,5
U T A M A 14
15.881,25 222.337,5
Sub
Total 444.675
3.08 LA-050 Lasgan
Apotik 0
9.069,14 0
Farmasi 40
9.927,5 397.100
U T A M A 0
9.927,5 0
Sub
Total 397.100
3.08 LA-051 Lasix Inj
Farmasi 34
9.965,96 338.842,64
U T A M A 50
9.965,96 498.298
Sub
Total 837.140,64
Apotik 7
3.551,24 24.858,68
Farmasi 0
3.551,36 0
U T A M A 0
3.551,36 0
Sub
Total 24.858,68
Apotik 1
12.839,23 12.839,23
Farmasi 4
13.398,32 53.593,28
U T A M A 23
13.398,32 308.161,36
Sub
Total 374.593,87
Apotik 5
13.860 69.300
Farmasi 3
13.860 41.580
Sub
Total 110.880
Farmasi 3
19.800 59.400
U T A M A 18
19.800 356.400
Sub
Total 415.800
Farmasi 17
4.605,38 78.291,46
Sub
Total 308.560,46
K7 Entertainment
Page : 141 of 269
Asset Report
U T A M A 0
4.965,67 0
Sub
Total 0
Farmasi 13
64.611,72 839.952,36
U T A M A 0
64.611,72 0
Sub
Total 839.952,36
Farmasi 0
11.045 0
Sub
Total 0
3.10 LA-062 Laxing Kapsul
Apotik 36
440 15.840
Sub
Total 15.840
3.10 LA-063 Larutan K3 500ml
Apotik 0
4.500 0
Sub
Total 0
Apotik 0
4.250 0
Sub
Total 0
Sub
Total 25.000
3.11 LA-066 Larutan 1/2 DAD 500ml Wida
Farmasi 41
9.460,49 387.880,09
U T A M A 0
9.460,49 0
Sub
Total 387.880,09
Apotik 0
23.531,5 0
Farmasi 3
21.505 64.515
U T A M A 0
21.505 0
Sub
Total 64.515
Farmasi 0
24.502,04 0
U T A M A 0
24.502,04 0
Sub
Total 0
Apotik 36
7.128 256.608
Farmasi 0
7.128 0
U T A M A 30
7.128 213.840
Sub
Total 470.448
Apotik 0
5.489 0
Farmasi 0
6.333,33 0
Sub
Total 0
K7 Entertainment
Page : 142 of 269
Asset Report
Farmasi 0
1.155 0
Sub
Total 0
Farmasi 20
5.484,14 109.682,8
U T A M A 0
5.484,14 0
Sub
Total 109.682,8
Apotik 0
47.254,45 0
Farmasi 10
47.389,94 473.899,4
U T A M A 5
47.389,94 236.949,7
Sub
Total 710.849,1
Apotik 1
63.384,45 63.384,45
Farmasi 4
63.384,45 253.537,8
U T A M A 15
63.691,7 955.375,5
Sub
Total 1.272.297,75
Apotik 0
37.721,3 0
Farmasi 4
37.721,3 150.885,2
U T A M A 0
37.721,3 0
Sub
Total 150.885,2
Farmasi 5
15.173,4 75.867
Sub
Total 75.867
Sub
Total 122.265
3.13 LE-013 Leukodur 6"
Farmasi 6
27.713,4 166.280,4
Sub
Total 166.280,4
Farmasi 0
897.600 0
U T A M A 0
897.600 0
Sub
Total 0
Farmasi 3
29.397,61 88.192,83
U T A M A 2
29.397,61 58.795,22
Sub
Total 176.385,66
Farmasi 6
99.099,47 594.596,82
U T A M A 10
99.099,47 990.994,7
Sub
Total 1.585.591,52
K7 Entertainment
Page : 143 of 269
Asset Report
Apotik 14
32.455,5 454.377
Farmasi 6
32.455,5 194.733
U T A M A 0
32.455,5 0
Sub
Total 649.110
Sub
Total 4.252.960
3.15 LE-019 Levofloxacin 500 Mg
Apotik 15
1.126,01 16.890,15
Farmasi 68
1.126,01 76.568,68
U T A M A 350
1.126,01 394.103,5
Sub
Total 487.562,33
3.15 LE-020 Levofloxacin Infus
Farmasi 10
72.465,44 724.654,4
U T A M A 5
72.465,44 362.327,2
Sub
Total 1.086.981,6
Farmasi 2
14.025 28.050
Sub
Total 28.050
U T A M A 4
49.216,18 196.864,72
Sub
Total 393.729,44
Sub
Total 355.976,86
Sub
Total 0
3.16 LE-026 Lexotan Tab 3Mg
Farmasi 100
4.023,56 402.356
U T A M A 100
4.023,56 402.356
Sub
Total 804.712
Apotik 92
990 91.080
Sub
Total 91.080
Sub
Total 11.500
3.16 LE-029 Leukoplast 1624 (2 x 5)
U T A M A 5
23.309 116.545
Sub
Total 116.545
K7 Entertainment
Page : 144 of 269
Asset Report
Farmasi 2
218.240 0
U T A M A 0
218.240 0
Sub
Total 0
Sub
Total 0
Farmasi 4
1.773,38 7.093,52
U T A M A 0
1.773,38 0
Sub
Total 7.093,52
Farmasi 28
6.600 184.800
U T A M A 0
6.600 0
Sub
Total 184.800
Farmasi 25
15.221,12 380.528
U T A M A 0
15.221,12 0
Sub
Total 593.623,68
Farmasi 60
14.438,65 866.319
U T A M A 30
14.438,65 433.159,5
Sub
Total 1.790.392,6
Farmasi 43
14.415,31 619.858,33
U T A M A 90
14.415,31 1.297.377,9
Sub
Total 1.960.482,16
Farmasi 4
41.017,32 164.069,28
U T A M A 10
41.017,32 410.173,2
Sub
Total 613.955,34
Sub
Total 41.580
Sub
Total 31.000
K7 Entertainment
Page : 145 of 269
Asset Report
Apotik 1
15.500 15.500
Farmasi 0
15.500 0
Sub
Total 15.500
Farmasi 15
4.950 71.659,95
U T A M A 0
4.777,33 0
Sub
Total 71.659,95
U T A M A 10
230,03 2.300,33
Sub
Total 6.901
U T A M A 300
203,5 61.050
Sub
Total 105.820
U T A M A 0
23.594,01 0
Sub
Total 1.934.708,82
U T A M A 60
15.498,76 929.925,6
Sub
Total 2.258.282,32
U T A M A 0
15.291,68 0
Sub
Total 2.247.876,96
Sub
Total 390.670,8
Sub
Total 389.317,5
3.21 LI-028 Listerin Fresh Burst 250ml
Apotik 2
15.500 31.000
Farmasi 5
15.500 77.500
Sub
Total 108.500
K7 Entertainment
Page : 146 of 269
Asset Report
Apotik 10
4.554 45.540
Farmasi 0
4.554 0
U T A M A 0
4.554 0
Sub
Total 45.540
Farmasi 0
3.410.000 0
Sub
Total 0
Sub
Total 0
Sub
Total 0
3.22 LI-034 Listerin Biru 80Ml
Apotik 0
6.000 0
Sub
Total 0
Apotik 4
3.925 15.700
Sub
Total 15.700
3.22 LM-001 Lma Supreme No.4
Farmasi 2
299.999,7 599.999,4
U T A M A 8
299.999,7 2.399.997,6
Sub
Total 2.999.997
Sub
Total 3.533.607
3.22 LM-003 Lma Unique Uk1
Farmasi 1
266.200 266.200
Sub
Total 266.200
Farmasi 1
266.200 266.200
Sub
Total 266.200
Sub
Total 2.999.997
K7 Entertainment
Page : 147 of 269
Asset Report
U T A M A 60
857,59 51.455,4
Sub
Total 152.651,02
Apotik 0
5.852,58 0
Farmasi 49
5.852,58 286.776,42
U T A M A 0
5.852,58 0
Sub
Total 286.776,42
Apotik 30
8.689,71 260.691,25
Farmasi 0
8.689,71 0
U T A M A 0
8.689,71 0
Sub
Total 260.691,25
Apotik 30
5.610 168.300
Farmasi 30
5.610 168.300
U T A M A 210
5.610 1.178.100
Sub
Total 1.514.700
Apotik 7
8.537,09 59.759,63
Farmasi 208
8.126,72 1.690.357,76
U T A M A 40
8.126,72 325.068,8
Sub
Total 2.075.186,19
U T A M A 100
22 2.200
Sub
Total 2.200
Sub
Total 264.000
Sub
Total 746.592,64
Sub
Total 27.426,68
3.25 LO-011 Lovask 5mg
Farmasi 0
3.895,83 0
Sub
Total 0
K7 Entertainment
Page : 148 of 269
Asset Report
Farmasi 60
8.250 495.000
Sub
Total 495.000
3.26 LO-013 Lovenox 0,6 Ml
Farmasi 6
136.249,65 817.497,9
U T A M A 16
136.249,65 2.179.994,4
Sub
Total 2.997.492,3
Sub
Total 1.736.758,08
3.26 LO-015 Lovenox 0.2 ML
Farmasi 3
72.290,07 216.870,21
U T A M A 7
72.290,07 506.030,49
Sub
Total 722.900,7
Farmasi 0
208.524 0
Sub
Total 0
Sub
Total 0
Sub
Total 53.900
3.27 LU-001 Ludiomil 25 Mg
Apotik 0
6.239,44 0
Farmasi 65
6.164,08 400.665,2
U T A M A 50
6.164,08 308.204
Sub
Total 708.869,2
3.27 LU-002 Luminal Tab
Farmasi 6
100 600
Sub
Total 600
Apotik 0
8.163,47 0
Farmasi 2
8.163,47 16.326,94
U T A M A 0
8.163,47 0
Sub
Total 16.326,94
Farmasi 5
17.600 88.000
U T A M A 0
17.600 0
Sub
Total 88.000
U T A M A 0
405.906,88 0
K7 Entertainment
Page : 149 of 269
Asset Report
Sub
Total 405.906,88
Apotik 90
1.421,2 127.908
Farmasi 37
1.421,2 52.584,4
U T A M A 0
1.421,2 0
Sub
Total 180.492,4
3.28 LY-005 Lyrica 50
Farmasi 14
7.105,73 99.480,22
U T A M A 0
7.105,73 0
Sub
Total 99.480,22
Farmasi 42
10.139,19 425.845,98
U T A M A 14
10.139,19 141.948,66
Sub
Total 567.794,64
Sub
Total 0
Sub
Total 124.703,2
Sub
Total 90.521,96
Farmasi 33
4.280,88 141.269,04
Sub
Total 141.269,04
U T A M A 0
2.090 0
Sub
Total 108.680
U T A M A 0
2.090 0
Sub
Total 112.860
K7 Entertainment
Page : 150 of 269
Asset Report
Farmasi 101
2.200 222.200
U T A M A 60
2.200 132.000
Sub
Total 413.600
3.30 MA-009 Maltofer Syr Btl 150 Ml
Apotik 0
49.500 0
Farmasi 2
49.500 99.000
U T A M A 3
44.302,5 132.907,5
Sub
Total 231.907,5
3.30 MA-010 Manitol 20%
Farmasi 24
50.199,51 1.204.788,24
U T A M A 20
50.199,51 1.003.990,2
Sub
Total 2.208.778,44
Farmasi 5
67.759,84 338.799,2
U T A M A 0
67.759,84 0
Sub
Total 338.799,2
Farmasi 212
3.394,4 719.612,8
U T A M A 100
3.394,4 339.440
Sub
Total 1.059.052,8
Sub
Total 1.700.000
Farmasi 1
22.500 22.500
Sub
Total 22.500
Sub
Total 22.250
Farmasi 746
539 402.094
Sub
Total 402.094
Sub
Total 411.320
K7 Entertainment
Page : 151 of 269
Asset Report
Farmasi 95
3.300 313.500
Sub
Total 313.500
Sub
Total 158.730
3.32 MA-025 Matovit Fifty
Farmasi 80
3.850 308.000
Sub
Total 308.000
Farmasi 4
25.300 101.200
Sub
Total 101.200
3.32 MA-028 Max C Tab
Farmasi 30
1.700,98 51.029,4
Sub
Total 51.029,4
3.32 MA-029 Maxicef 10 Ml
Farmasi 0
269.500 0
U T A M A 0
269.500 0
Sub
Total 0
Farmasi 5
242.550 1.212.750
U T A M A 0
242.550 0
Sub
Total 1.212.750
Apotik 47
420,1 19.744,7
Farmasi 1.621
420,1 680.982,1
U T A M A 350
420,1 147.035
Sub
Total 847.761,8
Apotik 0
420,1 0
Farmasi 2.741
420,1 1.151.494,1
U T A M A 450
420,1 189.045
Sub
Total 1.340.539,1
Apotik 0
3.561,25 0
Farmasi 20
3.561,25 71.225
Sub
Total 71.225
K7 Entertainment
Page : 152 of 269
Asset Report
Apotik 0
1.670 0
Sub
Total 0
Apotik 0
16.700 0
Sub
Total 0
Sub
Total 0
Apotik 3
33.300 99.900
Sub
Total 99.900
Sub
Total 865.150
Sub
Total 57.172,5
Sub
Total 68.761
3.35 ME-004 Mecola Tab
Apotik 20
3.384,48 67.689,6
Farmasi 30
3.384,48 101.534,4
U T A M A 0
3.384,48 0
Sub
Total 169.224
3.35 ME-005 Mecolin
Farmasi 0
2.249 0
U T A M A 0
1.724,25 0
Sub
Total 0
Apotik 0
119.900 0
Farmasi 3
119.900 359.700
U T A M A 3
119.900 359.700
Sub
Total 719.400
K7 Entertainment
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Asset Report
Apotik 38
1.918,98 72.921,24
Farmasi 49
1.918,98 94.030,02
U T A M A 300
1.918,98 575.694
Sub
Total 742.645,26
Farmasi 5
88.825 444.125
U T A M A 2
88.825 177.650
Sub
Total 621.775
U T A M A 2
158.950 317.900
Sub
Total 635.800
Sub
Total 100.664,13
Sub
Total 571.443,28
Sub
Total 59.400
3.37 ME-013 Mefinal 250 Mg Tab
Apotik 100
495 49.500
Farmasi 214
495 105.930
U T A M A 300
495 148.500
Sub
Total 303.930
3.38 ME-014 Mefinal 500 Mg Tab
Apotik 20
1.135,12 22.702,4
Farmasi 154
1.135,12 174.808,48
U T A M A 0
1.128 0
Sub
Total 197.510,88
3.38 ME-016 Meiact 200 Mg
Apotik 0
18.040 0
Farmasi 20
18.040 360.800
Sub
Total 360.800
Apotik 30
644,76 19.342,8
Farmasi 173
644,76 111.543,48
U T A M A 100
644,76 64.476
Sub
Total 195.362,28
Apotik 50
760,03 38.001,5
Farmasi 139
760,03 105.644,17
U T A M A 100
760,03 76.003
Sub
Total 219.648,67
Farmasi 1
290.000,7 290.000,7
Sub
Total 290.000,7
Farmasi 5
15.152,5 75.762,5
U T A M A 12
15.152,5 181.830
Sub
Total 287.897,5
Sub
Total 3.114,1
Sub
Total 123.420
Sub
Total 122.202,3
Sub
Total 412.621,04
Sub
Total 29.229,2
Sub
Total 180.180
3.41 ME-035 Meronem
Farmasi 5
478.027 2.390.135
Sub
Total 2.390.135
K7 Entertainment
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Asset Report
Apotik 0
219.735,17 0
Farmasi 23
219.916,56 5.058.080,88
U T A M A 10
219.916,56 2.199.165,6
Sub
Total 7.257.246,48
Farmasi 0
236.775 0
U T A M A 5
236.775 1.183.875
Sub
Total 1.183.875
U T A M A 0
462.275 0
Sub
Total 3.698.200
Sub
Total 2.267.315,26
Sub
Total 5.172.750
3.42 ME-043 Mersibion 5000
Farmasi 15
1.485 22.275
Sub
Total 22.275
3.42 ME-048 Mertigo Tab
Apotik 0
2.150,5 0
Farmasi 110
2.150,5 236.555
U T A M A 200
2.150,5 430.100
Sub
Total 666.655
Apotik 30
141,55 4.246,5
Farmasi 159
141,55 22.506,45
U T A M A 100
141,55 14.155
Sub
Total 40.907,95
Farmasi 9
201 1.809
Sub
Total 1.809
U T A M A 80
8.095,8 647.664
Sub
Total 971.496
U T A M A 50
3.059,26 152.963
K7 Entertainment
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Asset Report
Sub
Total 518.129,14
Apotik 5
752,52 3.762,6
Farmasi 43
752,52 32.358,36
U T A M A 60
752,52 45.151,2
Sub
Total 81.272,16
Farmasi 40
23.123,87 924.954,8
U T A M A 80
23.123,87 1.849.909,6
Sub
Total 2.774.864,4
Farmasi 151
2.501,43 377.715,93
U T A M A 200
2.501,43 500.286
Sub
Total 1.017.229,56
Sub
Total 4.000
Sub
Total 869.965,8
3.44 ME-059 Methyprednisone 16 Mg
Apotik 25
1.411,67 35.291,75
Farmasi 96
1.411,67 135.520,32
U T A M A 400
1.411,67 564.668
Sub
Total 735.480,07
3.45 ME-060 Methyprednisone 4 Mg
Apotik 39
483,78 18.867,42
Farmasi 53
483,78 25.640,34
U T A M A 150
483,78 72.567
Sub
Total 117.074,76
3.45 ME-061 Methyprednisone 8 Mg
Farmasi 14
737,41 10.323,74
U T A M A 0
706 0
Sub
Total 10.323,74
Farmasi 5
13.884,75 69.423,75
Sub
Total 69.423,75
U T A M A 0
1.542,75 0
Sub
Total 146.561,25
K7 Entertainment
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Asset Report
U T A M A 0
150 0
Sub
Total 0
3.46 ME-065 Metrix 2mg
Farmasi 19
3.850 73.150
Sub
Total 73.150
U T A M A 0
42.845 0
Sub
Total 0
Sub
Total 0
3.46 ME-068 Metrolet Syrup
Apotik 2
8.316 16.632
Farmasi 1
8.316 8.316
Sub
Total 24.948
Farmasi 11
19.801,04 217.811,44
U T A M A 30
19.801,04 594.031,2
Sub
Total 811.842,64
Apotik 80
178,64 14.291,2
Farmasi 226
178,64 40.372,64
U T A M A 100
178,64 17.864
Sub
Total 72.527,84
Farmasi 38
7.211,59 274.040,42
U T A M A 36
7.211,59 259.617,24
Sub
Total 533.657,66
Farmasi 12
12.100 145.200
Sub
Total 145.200
Sub
Total 207.570
Sub
Total 0
3.48 ME-076 Meropenem 0.5mg
Farmasi 11
132.000 1.452.000
U T A M A 45
132.000 5.940.000
Sub
Total 7.392.000
K7 Entertainment
Page : 158 of 269
Asset Report
Apotik 40
1.375 55.000
Farmasi 0
1.375 0
Sub
Total 55.000
Sub
Total 9.000
Apotik 0
935 0
Farmasi 0
935 0
U T A M A 0
935 0
Sub
Total 0
Apotik 0
1.567,5 0
Farmasi 35
1.395,63 48.847,05
U T A M A 0
1.395,63 0
Sub
Total 48.847,05
Farmasi 0
20.100 0
U T A M A 0
20.100 0
Sub
Total 0
Farmasi 0
275.000 0
Sub
Total 0
Sub
Total 25.136
3.49 ME-087 Methicol tab
Farmasi 0
1.233,3 0
Sub
Total 0
Farmasi 30
14.614,32 438.429,6
U T A M A 0
14.614,32 0
Sub
Total 438.429,6
Farmasi 10
3.150,4 31.504
U T A M A 19
3.150,4 59.857,6
Sub
Total 94.512
Farmasi 2
12.542,13 25.084,26
K7 Entertainment
Page : 159 of 269
Asset Report
U T A M A 0
13.949,1 0
Sub
Total 50.168,52
Farmasi 4
99.825 399.300
Sub
Total 399.300
Sub
Total 344.850
Sub
Total 2.786.157
3.51 MI-009 Mikacin 500mg Inj
Farmasi 6
142.353,75 854.122,5
U T A M A 5
142.353,75 711.768,75
Sub
Total 1.565.891,25
Apotik 0
2.103,75 0
Farmasi 80
2.469,41 197.552,8
U T A M A 0
2.469,41 0
Sub
Total 197.552,8
Apotik 6
3.196,82 19.180,92
U T A M A 0
3.196,82 0
Sub
Total 19.180,92
Apotik 3
5.083,08 15.249,24
Farmasi 1
5.000 5.000
Sub
Total 20.249,24
Farmasi 1
7.758,55 7.758,55
U T A M A 0
7.758,55 0
Sub
Total 7.758,55
3.52 MI-014 Minyak Kayu Putih Cap Elang 30 Ml
Apotik 10
4.738,1 47.381
U T A M A 0
4.666,67 0
Sub
Total 47.381
Sub
Total 107.459,08
K7 Entertainment
Page : 160 of 269
Asset Report
Apotik 0
20.000 0
Sub
Total 0
Sub
Total 0
3.52 MI-019 Minyak Tawon DD
Apotik 4
8.750 35.000
Sub
Total 35.000
Apotik 64
302,5 19.360
Sub
Total 19.360
Sub
Total 23.000
3.53 MI-022 Minyak Telon N.Meneer (B)
Apotik 0
10.000 0
Sub
Total 0
Apotik 10
2.659,99 26.599,9
U T A M A 0
2.633,33 0
Sub
Total 26.599,9
Sub
Total 12.332
Apotik 3
5.517,86 16.553,58
U T A M A 0
5.531,25 0
Sub
Total 16.553,58
Apotik 4
7.750 31.000
Sub
Total 31.000
Apotik 1
4.875 4.875
Sub
Total 4.875
Apotik 0
14.200 0
K7 Entertainment
Page : 161 of 269
Asset Report
Sub
Total 0
Apotik 4
3.728,5 14.914
Sub
Total 14.914
Sub
Total 0
3.54 MI-033 Microshield*4 5 Liter
Farmasi 1
677.600 677.600
U T A M A 0
677.600 0
Sub
Total 677.600
Farmasi 2
86.612,53 173.225,06
U T A M A 5
86.612,53 433.062,65
Sub
Total 606.287,71
3.54 MI-035 Minyak Kayu Putih cap ayam 150 ml
Apotik 6
26.667 160.002
Sub
Total 160.002
Sub
Total 561.181,88
Sub
Total 23.100
Sub
Total 94.215,2
Sub
Total 353.500,62
3.56 MO-007 Mosardal 500 Mg
Apotik 0
5.041,67 0
Farmasi 2
19.201,24 38.402,48
U T A M A 0
17.420,66 0
Sub
Total 38.402,48
3.56 MO-008 Mosardal 500 Mg / 100 Ml Infus
Farmasi 0
164.017,86 0
U T A M A 0
164.017,86 0
Sub
Total 0
K7 Entertainment
Page : 162 of 269
Asset Report
Apotik 20
4.044,15 80.883
Farmasi 0
4.044,15 0
U T A M A 0
4.044,15 0
Sub
Total 80.883
Apotik 20
11.486,09 229.721,8
Farmasi 19
11.486,09 218.235,71
U T A M A 0
11.486,09 0
Sub
Total 447.957,51
Farmasi 58
17.933,64 1.040.151,12
U T A M A 20
17.933,64 358.672,8
Sub
Total 1.398.823,92
U T A M A 18
14.800 266.400
Sub
Total 473.600
3.57 MO-013 Movix 15
Apotik 0
6.267,85 0
Farmasi 0
6.267,85 0
Sub
Total 0
Sub
Total 38.852
3.57 MO-015 Moxam 15 Mg
Apotik 0
6.803,47 0
Farmasi 0
7.275 0
U T A M A 0
7.275 0
Sub
Total 0
3.58 MO-016 Moxam 7.5 Mg
Farmasi 37
4.680,5 173.178,5
U T A M A 30
4.680,5 140.415
Sub
Total 313.593,5
Farmasi 13
7.947,5 103.317,5
U T A M A 6
7.947,5 47.685
Sub
Total 151.002,5
Farmasi 0
5.142,5 0
Sub
Total 0
K7 Entertainment
Page : 163 of 269
Asset Report
Sub
Total 183.397,5
Farmasi 10
222.750 2.227.500
Sub
Total 2.227.500
Sub
Total 1.452.000,24
Sub
Total 911.566,59
3.59 MU-001 Mucohexin 8 Mg Tab
Apotik 60
385,51 23.130,6
Farmasi 66
385,51 25.443,66
U T A M A 0
385,51 0
Sub
Total 48.574,26
3.59 MU-002 Mucohexin Elixir Syrup 120 Ml
Apotik 0
13.979,17 0
Farmasi 1
13.979,17 13.979,17
U T A M A 0
13.979,17 0
Sub
Total 13.979,17
3.60 MU-003 Mucopect Drop
Apotik 0
40.232,5 0
Farmasi 1
40.232,5 40.232,5
U T A M A 0
40.232,5 0
Sub
Total 40.232,5
3.60 MU-004 Mucopect Syrup 60 Ml
Apotik 1
41.277,5 41.277,5
Farmasi 3
41.277,5 123.832,5
U T A M A 5
41.277,5 206.387,5
Sub
Total 371.497,5
3.60 MU-005 Mucopect Tab
Apotik 13
2.192,41 28.501,33
Farmasi 2
2.192,41 4.384,82
U T A M A 0
2.192,41 0
Sub
Total 32.886,15
3.61 MU-006 Mucopet Syrup Anak 60 Ml
Apotik 1
32.395 32.395
Farmasi 3
32.395 97.185
U T A M A 0
32.395 0
Sub
Total 129.580
3.61 MU-007 Mucos Drop 20 Ml
Apotik 0
23.595 0
Farmasi 0
23.595 0
U T A M A 0
23.595 0
K7 Entertainment
Page : 164 of 269
Asset Report
Sub
Total 0
Apotik 0
13.090 0
Farmasi 0
13.090 0
U T A M A 0
13.090 0
Sub
Total 0
Apotik 0
3.780,81 0
Farmasi 27
3.780,81 102.081,87
U T A M A 0
3.780,81 0
Sub
Total 102.081,87
Farmasi 5
7.500 37.500
U T A M A 25
7.500 187.500
Sub
Total 225.000
Sub
Total 324.000
Farmasi 4
62.015,31 248.061,24
U T A M A 3
62.015,31 186.045,93
Sub
Total 496.122,48
Farmasi 2
7.104,9 14.209,8
Sub
Total 14.209,8
U T A M A 0
47.465 0
Sub
Total 0
U T A M A 5
24.827,72 124.138,6
Sub
Total 223.449,48
K7 Entertainment
Page : 165 of 269
Asset Report
Farmasi 4
8.039,47 32.157,88
U T A M A 3
8.039,47 24.118,41
Sub
Total 56.276,29
3.64 MY-007 Mylanta Tab
Apotik 100
398,75 39.875
Farmasi 80
398,75 31.900
U T A M A 0
398,75 0
Sub
Total 71.775
3.64 MY-009 Myomergin Inj
Farmasi 53
2.586,24 137.070,72
U T A M A 50
2.586,24 129.312
Sub
Total 266.382,72
Apotik 3
5.067,66 15.202,98
Farmasi 30
5.203,8 156.114
U T A M A 0
5.203,8 0
Sub
Total 171.316,98
Apotik 90
1.542,75 138.847,5
Farmasi 50
1.542,75 77.137,5
Sub
Total 215.985
Apotik 5
10.750 53.750
Sub
Total 53.750
Sub
Total 43.750
3.65 MY-014 Mycoral Salep
Apotik 3
9.350 28.050
U T A M A 0
9.350 0
Sub
Total 28.050
Farmasi 0
7.538,85 0
U T A M A 0
7.538,85 0
Sub
Total 0
Farmasi 133
3.801,96 505.660,68
U T A M A 0
0 0
Sub
Total 505.660,68
U T A M A 0
6.199,6 0
Sub
Total 743.952
K7 Entertainment
Page : 166 of 269
Asset Report
U T A M A 460
4.070,35 1.872.361
Sub
Total 2.173.566,9
Apotik 2
4.122,52 8.245,04
Farmasi 141
4.120,45 580.983,45
U T A M A 0
4.120,45 0
Sub
Total 589.228,49
Farmasi 0
9.647,55 0
Sub
Total 0
U T A M A 0
10.155,97 0
Sub
Total 243.743,28
Sub
Total 216.355,37
3.67 NA-010 Nald Heating Gr 12 Unimed
Farmasi 31
7.460,53 193.973,78
Sub
Total 193.973,78
Farmasi 9
6.500 58.500
Sub
Total 58.500
Sub
Total 254.114,7
3.67 NA-013 Nald Heating Gr 7 Unimed
Farmasi 33
7.293,48 240.684,84
Sub
Total 240.684,84
Farmasi 12
6.500 78.000
Sub
Total 78.000
Sub
Total 0
3.67 NA-016 Nald Heating GT 12 Unimed
Farmasi 0
6.500 0
Sub
Total 0
Farmasi 4
9.333,33 37.333,32
Sub
Total 37.333,32
K7 Entertainment
Page : 167 of 269
Asset Report
Sub
Total 232.333,44
Farmasi 34
7.260,42 188.770,92
Sub
Total 188.770,92
Sub
Total 22.500
3.68 NA-021 Nald Hecting Unimed 07 Otot
Farmasi 12
8.085 97.020
Sub
Total 97.020
Farmasi 10
8.085 80.850
Sub
Total 80.850
Sub
Total 88.935
3.68 NA-024 Nald Hecting Unimed 11 Kulit
Farmasi 36
8.085 291.060
Sub
Total 291.060
Farmasi 36
8.085 291.060
Sub
Total 291.060
Sub
Total 282.975
3.68 NA-027 Nald Hecting Unimed 12 Otot
Farmasi 36
8.085 291.060
Sub
Total 291.060
Farmasi 22
8.085 177.870
Sub
Total 177.870
Sub
Total 291.060
3.69 NA-030 Nald Hecting Unimed 14 Kulit
Farmasi 12
8.085 97.020
Sub
Total 97.020
Farmasi 12
8.085 97.020
Sub
Total 97.020
K7 Entertainment
Page : 168 of 269
Asset Report
Sub
Total 97.020
Farmasi 12
8.085 97.020
Sub
Total 97.020
Sub
Total 204.534,99
Sub
Total 168.533,28
Sub
Total 531.300
3.70 NA-037 Narfoz Inj 8 Mg
Farmasi 16
41.800 668.800
U T A M A 0
41.800 0
Sub
Total 668.800
Apotik 2
12.155 24.310
Farmasi 73
14.274,45 1.042.034,85
U T A M A 120
14.274,45 1.712.934
Sub
Total 2.779.278,85
Apotik 0
20.570 0
Farmasi 8
24.200 193.600
U T A M A 0
24.200 0
Sub
Total 193.600
Farmasi 3
97.682,2 293.046,6
U T A M A 5
97.682,2 488.411
Sub
Total 781.457,6
Farmasi 2
179.949 359.898
U T A M A 0
179.949 0
Sub
Total 359.898
U T A M A 0
10.000 0
Sub
Total 20.000
K7 Entertainment
Page : 169 of 269
Asset Report
U T A M A 25
8.801,67 220.041,75
Sub
Total 334.463,46
Farmasi 4
24.000 96.000
Sub
Total 96.000
U T A M A 13
10.047,17 130.613,21
Sub
Total 442.075,48
Sub
Total 0
3.72 NA-047 Nasal Oksigen Dewasa Hospitech
Farmasi 8
8.787,06 70.296,48
U T A M A 30
8.787,06 263.611,8
Sub
Total 333.908,28
Farmasi 0
7.500 0
Sub
Total 0
Sub
Total 120.000
Farmasi 1
233.100 233.100
Sub
Total 233.100
Sub
Total 233.100
Apotik 1
228.772,5 228.772,5
Farmasi 7
228.772,5 1.601.407,5
Sub
Total 1.830.180
Apotik 2
158.939 317.878
Sub
Total 317.878
K7 Entertainment
Page : 170 of 269
Asset Report
Farmasi 30
3.355 100.650
U T A M A 30
3.355 100.650
Sub
Total 201.300
3.73 NA-057 Natrium Bicarbonate
Apotik 1.000
12,64 12.640
Farmasi 1.206
12,64 15.243,84
U T A M A 2.000
12,64 25.280
Sub
Total 53.163,84
3.73 NA-058 Natrium Diklofenac 25 Mg
Apotik 34
176,08 5.986,72
Farmasi 106
176,08 18.664,48
U T A M A 300
176,08 52.824
Sub
Total 77.475,2
3.74 NA-059 Natrium Diklofenac 50 Mg
Apotik 3
228,12 684,36
Farmasi 201
228,12 45.852,12
U T A M A 100
228,12 22.812
Sub
Total 69.348,48
3.74 NA-060 Nature - E Tab
Apotik 80
772,18 61.774,4
Farmasi 1
772,18 772,18
U T A M A 0
772,18 0
Sub
Total 62.546,58
3.74 NA-061 Nald Heating Gr 5 Unimed
Farmasi 24
8.333,33 199.999,96
Sub
Total 199.999,96
Farmasi 1
1 1
Sub
Total 1
Sub
Total 2.671.240
Farmasi 24
8.020,83 208.541,58
Sub
Total 208.541,58
Sub
Total 211.983,41
Sub
Total 0
Apotik 1
17.407,16 17.407,16
Farmasi 3
17.407,16 51.240,3
U T A M A 0
17.080,1 0
Sub
Total 68.647,46
Apotik 1
17.072 17.072
Farmasi 3
17.072 51.216
U T A M A 4
17.072 68.288
Sub
Total 136.576
Farmasi 38
33.600 1.276.800
U T A M A 30
33.600 1.008.000
Sub
Total 2.284.800
U T A M A 0
45.000 0
Sub
Total 0
Sub
Total 134.400
Sub
Total 334.400
3.77 NE-010 Neo Sure
Apotik 0
94.572,5 0
Farmasi 2
103.357,06 206.714,12
U T A M A 1
103.357,06 103.357,06
Sub
Total 310.071,18
3.77 NE-011 Neobost
Apotik 30
4.451,33 133.539,9
Farmasi 45
4.451,33 200.309,85
Sub
Total 333.849,75
Apotik 3
44.220 132.660
Farmasi 2
44.220 88.440
U T A M A 0
44.220 0
Sub
Total 221.100
Apotik 0
300 0
Farmasi 21
300 6.300
U T A M A 0
300 0
Sub
Total 6.300
K7 Entertainment
Page : 172 of 269
Asset Report
Apotik 9
271,33 2.441,97
Farmasi 93
271,33 25.233,69
U T A M A 100
271,33 27.133
Sub
Total 54.808,66
Farmasi 160
300 48.000
U T A M A 200
300 60.000
Sub
Total 108.000
Farmasi 160
300 48.000
U T A M A 190
300 57.000
Sub
Total 108.000
U T A M A 0
300 0
Sub
Total 33.000
U T A M A 0
369,79 0
Sub
Total 34.724,68
3.79 NE-020 Nephrolit
Apotik 0
600 0
Farmasi 56
600 33.600
Sub
Total 33.600
Apotik 15
7.976,04 119.640,6
Farmasi 54
7.976,04 430.706,16
U T A M A 30
7.976,04 239.281,2
Sub
Total 789.627,96
Apotik 94
395,97 37.221,18
Farmasi 153
395,97 60.583,41
U T A M A 100
395,97 39.597
Sub
Total 137.401,59
Apotik 0
3.529,49 0
Farmasi 2
3.529,49 7.058,98
Sub
Total 7.058,98
Apotik 6
5.453,33 32.719,98
K7 Entertainment
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Asset Report
Farmasi 45
5.453,33 245.399,85
U T A M A 20
5.453,33 109.066,6
Sub
Total 387.186,43
3.80 NE-029 Neurobion 5000 Mcg Tab
Apotik 20
1.913,32 38.266,4
Farmasi 111
1.913,32 212.378,52
U T A M A 200
1.913,32 382.664
Sub
Total 633.308,92
3.81 NE-030 Neurobion 500 mg Tab
Apotik 36
918,66 33.071,76
Farmasi 55
918,66 50.526,3
U T A M A 0
918,66 0
Sub
Total 83.598,06
3.81 NE-031 Neurochol Caps
Apotik 32
7.301,25 233.640
Farmasi 9
7.301,25 65.711,25
U T A M A 0
7.301,25 0
Sub
Total 299.351,25
3.81 NE-032 Neurodex Tab
Farmasi 0
583,2 0
U T A M A 0
224,98 0
Sub
Total 0
Apotik 8
9.972,77 79.782,16
Farmasi 44
10.788,18 474.679,92
U T A M A 0
10.788,18 0
Sub
Total 554.462,08
Farmasi 28
5.610 157.080
Sub
Total 157.080
Sub
Total 0
Sub
Total 152.264,88
Sub
Total 88.396
K7 Entertainment
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Asset Report
Farmasi 0
5.571,6 0
U T A M A 0
5.571,6 0
Sub
Total 0
U T A M A 0
39.476,25 0
Sub
Total 315.810
U T A M A 500
416,68 208.340
Sub
Total 286.675,84
Sub
Total 67.698,93
3.84 NE-043 Newspar Tab
Farmasi 2
23.512,5 47.025
U T A M A 6
23.512,5 141.075
Sub
Total 188.100
Apotik 9
13.449,86 121.048,74
Farmasi 123
13.449,86 1.654.332,78
U T A M A 84
13.449,86 1.129.788,24
Sub
Total 2.905.169,76
Farmasi 5
157.421 787.105
U T A M A 0
157.421 0
Sub
Total 787.105
Farmasi 8
15.084,65 120.677,2
U T A M A 10
15.084,65 150.846,5
Sub
Total 271.523,7
Sub
Total 30.300
K7 Entertainment
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Asset Report
Apotik 460
133,1 61.226
Sub
Total 61.226
3.85 NE-051 Neo Hormoviton Kaps
Apotik 19
4.250 80.750
Sub
Total 80.750
3.85 NE-052 Neo Entrostop
Apotik 227
307,08 69.707,16
Sub
Total 69.707,16
Farmasi 92
200 18.400
U T A M A 0
200 0
Sub
Total 18.400
U T A M A 0
2.668,05 0
Sub
Total 133.402,5
Sub
Total 0
Sub
Total 2.616.285,3
3.86 NI-002 Nifedin 10mg
Farmasi 40
533,5 21.340
U T A M A 0
533,5 0
Sub
Total 21.340
Apotik 1
29.260 29.260
Farmasi 4
30.444,62 121.778,48
U T A M A 5
30.444,62 152.223,1
Sub
Total 303.261,58
Apotik 0
36.213,07 0
Farmasi 2
36.630 73.260
U T A M A 0
36.213,07 0
Sub
Total 73.260
K7 Entertainment
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Asset Report
Apotik 4
44.410 177.640
Farmasi 7
44.410 310.870
Sub
Total 488.510
3.87 NI-008 Nipe Syrup
Apotik 0
52.500 0
Farmasi 1
52.500 52.500
Sub
Total 52.500
Apotik 5
28.957,5 144.787,5
Farmasi 35
28.957,5 1.013.512,5
U T A M A 0
28.957,5 0
Sub
Total 1.158.300
Farmasi 7
157.707,57 1.103.952,99
U T A M A 5
157.707,57 788.537,85
Sub
Total 1.892.490,84
Farmasi 0
75.000 0
Sub
Total 0
Sub
Total 455.230,08
Sub
Total 172.425
3.89 NO-002 Non Rebreathing Mask 8130 Salter
Farmasi 5
33.040 165.200
U T A M A 0
33.040 0
Sub
Total 165.200
Apotik 30
874,37 26.231,1
Farmasi 50
874,37 43.718,5
Sub
Total 69.949,6
Apotik 52
2.841,1 147.737,2
Farmasi 202
2.729,89 551.437,78
U T A M A 120
2.729,89 327.586,8
Sub
Total 1.026.761,78
Apotik 6
1.100 6.600
Farmasi 70
1.100 77.000
U T A M A 60
1.100 66.000
Sub
Total 149.600
K7 Entertainment
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Apotik 25
800 20.000
Farmasi 65
800 52.000
U T A M A 60
800 48.000
Sub
Total 120.000
Apotik 3
13.800 41.400
Farmasi 6
13.636,96 81.821,76
U T A M A 0
13.636,96 0
Sub
Total 123.221,76
Apotik 0
187,5 0
Farmasi 102
187,5 19.125
U T A M A 200
187,5 37.500
Sub
Total 56.625
Apotik 30
245,17 7.355,1
Farmasi 20
245,17 4.903,4
U T A M A 90
245,17 22.065,3
Sub
Total 34.323,8
Apotik 0
11.265,1 0
Farmasi 9
12.254,68 110.292,12
U T A M A 0
12.254,68 0
Sub
Total 110.292,12
Apotik 20
2.421,44 48.428,8
Farmasi 52
2.420,39 125.860,28
U T A M A 330
2.420,39 798.728,7
Sub
Total 973.017,78
Apotik 1
33.272,8 33.272,8
Farmasi 4
33.272,8 133.091,2
U T A M A 3
33.272,8 99.818,4
Sub
Total 266.182,4
3.92 NO-013 Novalgin Inj
Apotik 0
5.415,85 0
Farmasi 40
5.415,85 216.634
U T A M A 24
5.415,85 129.980,4
Sub
Total 346.614,4
Apotik 1
32.215,2 32.215,2
Farmasi 5
32.215,2 161.076
U T A M A 6
32.215,2 193.291,2
Sub
Total 386.582,4
Apotik 0
891,42 0
K7 Entertainment
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Asset Report
Farmasi 221
891,42 197.003,82
U T A M A 0
891,42 0
Sub
Total 197.003,82
3.93 NO-016 Novamet Infus
Farmasi 15
7.688,82 115.332,3
U T A M A 10
7.688,82 76.888,2
Sub
Total 192.220,5
Farmasi 3
3.300 9.900
Sub
Total 9.900
Sub
Total 361.687,5
Sub
Total 6.438.644,24
3.93 NO-020 Novorapid
Farmasi 8
99.099 792.792
U T A M A 20
99.099 1.981.980
Sub
Total 2.774.772
Farmasi 4
56.306,25 225.225
Sub
Total 225.225
U T A M A 5
33.000 165.000
Sub
Total 462.000
Sub
Total 0
3.94 NO-024 Nolipo 500
Apotik 90
3.960 356.400
Sub
Total 356.400
Apotik 6
3.168 19.008
Sub
Total 19.008
U T A M A 0
27.225 0
Sub
Total 217.800
K7 Entertainment
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Asset Report
U T A M A 0
225.225 0
Sub
Total 450.450
Apotik 116
3.599,75 417.571
Farmasi 3
3.599,75 10.799,25
Sub
Total 428.370,25
Farmasi 0
3.960 0
Sub
Total 0
U T A M A 0
5.613,3 0
Sub
Total 0
Sub
Total 53.625
3.95 NU-005 Nutrichol 10gr
Apotik 0
3.840,38 0
Farmasi 30
4.608,45 138.253,5
U T A M A 0
4.608,45 0
Sub
Total 138.253,5
3.95 NU-006 Nutriflam
Apotik 0
5.172,75 0
Farmasi 143
5.172,75 739.703,25
U T A M A 60
5.172,75 310.365
Sub
Total 1.050.068,25
3.96 NU-007 Nutrilon Prematur 400 Gr
Apotik 0
127.305,2 0
Farmasi 1
127.305,2 127.305,2
Sub
Total 127.305,2
Apotik 0
95.059 0
Farmasi 0
95.059 0
U T A M A 0
95.059 0
Sub
Total 0
Apotik 0
60.000 0
Farmasi 2
60.000 120.000
U T A M A 10
60.000 600.000
Sub
Total 720.000
Apotik 0
20.691 0
Farmasi 0
25.552,5 0
U T A M A 0
20.691 0
Sub
Total 0
K7 Entertainment
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Asset Report
Farmasi 0
11.220 0
U T A M A 0
11.220 0
Sub
Total 0
Sub
Total 0
Farmasi 13
38.866,66 505.266,58
Sub
Total 505.266,58
Sub
Total 84.563,79
Sub
Total 834.295,32
3.98 NY-006 Nytex 150ML Dry Syr
Farmasi 5
37.119,5 185.597,5
U T A M A 0
37.119,5 0
Sub
Total 185.597,5
Farmasi 1
9.002,18 9.002,18
Sub
Total 9.002,18
Farmasi 5
8.784,17 43.920,85
U T A M A 1
8.784,17 8.784,17
Sub
Total 61.489,19
Farmasi 4
6.664,19 26.656,76
U T A M A 0
6.664,19 0
Sub
Total 66.641,9
3.99 OB-004 Obh Combi Batuk Berdahak 100ml
Apotik 1
4.647,5 4.647,5
U T A M A 2
4.647,5 9.295
K7 Entertainment
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Asset Report
Sub
Total 13.942,5
Apotik 2
2.928,57 5.857,14
Farmasi 1
4.000 4.000
U T A M A 0
2.928,57 0
Sub
Total 9.857,14
Apotik 0
9.895 0
Farmasi 12
9.895 118.740
U T A M A 0
9.895 0
Sub
Total 118.740
Apotik 20
1.217,34 24.346,8
Farmasi 20
1.217,34 24.346,8
U T A M A 0
1.217,34 0
Sub
Total 48.693,6
Apotik 0
874,72 0
Farmasi 50
874,72 43.736
U T A M A 30
874,72 26.241,6
Sub
Total 69.977,6
Apotik 10
1.666,5 16.665
Farmasi 0
1.666,5 0
U T A M A 0
1.666,5 0
Sub
Total 16.665
Apotik 2
15.500 31.000
Sub
Total 31.000
Sub
Total 0
4.01 OB-012 Obh Combi Sachet
Apotik 0
333,33 0
Sub
Total 0
Apotik 27
300 8.100
Sub
Total 8.100
Sub
Total 42.900
Sub
Total 3.600.008
Apotik 50
1.100 55.000
Farmasi 76
1.100 83.600
U T A M A 50
1.100 55.000
Sub
Total 193.600
Farmasi 3
1.284.400 3.853.200
U T A M A 0
1.284.400 0
Sub
Total 3.853.200
U T A M A 50
608,37 30.418,5
Sub
Total 56.578,41
Sub
Total 30.108,38
Apotik 0
2.384,4 0
Farmasi 20
2.400 48.000
U T A M A 30
2.400 72.000
Sub
Total 120.000
4.03 OM-002 Omemox Ds
Apotik 3
3.300 9.900
Farmasi 88
3.300 290.400
U T A M A 13
3.300 42.900
Sub
Total 343.200
4.03 OM-003 Omenizole 500 Mg
Apotik 5
215,01 1.075,05
Farmasi 197
215,01 42.356,97
U T A M A 200
215,01 43.002
Sub
Total 86.434,02
4.03 OM-004 Omeprazol 20 Mg
Apotik 25
391,32 9.783
Farmasi 105
391,32 41.088,6
U T A M A 270
391,32 105.656,4
Sub
Total 156.528
4.04 OM-006 Omeroxol Syr
Apotik 0
3.050,29 0
Farmasi 24
3.050,03 73.200,72
U T A M A 30
3.050,03 91.500,9
K7 Entertainment
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Asset Report
Sub
Total 164.701,62
Farmasi 30
12.191,67 365.750,1
Sub
Total 365.750,1
Sub
Total 5.000
4.04 ON-001 Ondansentron 8mg Tab
Apotik 0
2.439,89 0
Farmasi 121
4.573,13 553.348,73
U T A M A 30
4.573,13 137.193,9
Sub
Total 690.542,63
4.04 ON-002 Ondansentron 4 Mg Inj
Farmasi 63
4.486,6 282.655,8
U T A M A 30
4.486,6 134.598
Sub
Total 417.253,8
Farmasi 49
7.261,61 355.818,89
U T A M A 45
7.261,61 326.772,45
Sub
Total 682.591,34
Farmasi 15
36.960 554.400
U T A M A 0
36.960 0
Sub
Total 554.400
Sub
Total 129.360
Farmasi 0
8.500 0
Sub
Total 0
Farmasi 0
0 0
Sub
Total 0
Sub
Total 3.300,19
K7 Entertainment
Page : 184 of 269
Asset Report
Apotik 30
122,23 3.667
Sub
Total 3.667
Sub
Total 1.963.666,08
Sub
Total 0
4.06 OP-008 Opicef 500 MG
Farmasi 30
8.140 244.200
U T A M A 0
8.140 0
Sub
Total 244.200
Farmasi 30
14.753,75 442.612,5
U T A M A 0
14.753,75 0
Sub
Total 442.612,5
Farmasi 0
27.116,1 0
Sub
Total 0
Sub
Total 45.954,85
4.07 OR-003 Oralit Sach
Apotik 18
305 5.490
Farmasi 0
305 0
U T A M A 0
305 0
Sub
Total 5.490
4.07 OR-004 Orezinc Sach
Apotik 1
1.056 1.056
Farmasi 47
1.056 49.632
U T A M A 0
1.056 0
Sub
Total 50.688
4.08 OS-001 Osamin Forte 500 Mg
Apotik 0
166,03 0
Sub
Total 0
Apotik 20
90 1.800
U T A M A 60
90 5.400
Sub
Total 7.200
K7 Entertainment
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Asset Report
Apotik 30
3.695,85 110.875,5
Farmasi 81
3.695,85 299.363,85
U T A M A 60
3.695,85 221.751
Sub
Total 631.990,35
Sub
Total 36.300
4.08 OS-007 Oste Kaplet
Farmasi 0
2.536,23 0
Sub
Total 0
Apotik 3
435,96 1.307,88
Farmasi 37
435,96 16.130,52
U T A M A 0
435,96 0
Sub
Total 17.438,4
Farmasi 30
168,67 5.060,1
U T A M A 0
168,67 0
Sub
Total 5.060,1
Sub
Total 37.783,02
Sub
Total 224.400
4.09 OS-012 Ossoral tab
Apotik 20
771,38 15.427,6
Farmasi 3
771,38 2.314,14
U T A M A 0
771,38 0
Sub
Total 17.741,74
4.10 OS-013 Ossoral tab 800mg
Apotik 0
3.179 0
Farmasi 0
3.179 0
Sub
Total 0
Apotik 10
7.865 78.650
Sub
Total 78.650
Sub
Total 96.800
K7 Entertainment
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Asset Report
Apotik 25
1.125 28.125
Sub
Total 28.125
Sub
Total 23.000
4.10 OT-001 Otopain Ear Drops 8 Ml
Apotik 0
30.525 0
Farmasi 5
30.525 152.625
U T A M A 0
30.525 0
Sub
Total 152.625
4.11 OT-002 Otopraf Ear Drop
Farmasi 0
29.022,81 0
U T A M A 0
29.022,81 0
Sub
Total 0
Apotik 0
84.700 0
Farmasi 34
111.925 3.805.450
U T A M A 20
111.925 2.238.500
Sub
Total 6.043.950
Farmasi 3
60.087,5 180.262,5
U T A M A 2
60.087,5 120.175
Sub
Total 300.437,5
Farmasi 8
25.000 200.000
U T A M A 35
25.000 875.000
Sub
Total 1.075.000
U T A M A 0
19.520 0
Sub
Total 195.200
Sub
Total 951.757,32
4.12 OX-006 Oxygen O2 - 1 Ltr(JGN DIPAKE)
Farmasi 1.282
1.127,33 1.445.237,06
Sub
Total 1.445.237,06
Farmasi 1.285
10.086,61 12.956.250,54
Sub
Total 12.956.250,54
Sub
Total 16.433.998,9
K7 Entertainment
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Asset Report
Farmasi 1.266
15.069,91 19.078.506,06
Sub
Total 19.078.506,06
Sub
Total 2.866.567,48
4.12 OX-011 Oxygen O2 - 4 Ltr(JGN DIPAKE)
Farmasi 1.200
5.162,06 6.191.890,97
Sub
Total 6.191.890,97
Sub
Total 8.464.899
4.13 OX-014 Oxygen O2 - 8 Ltr(JGN DIPAKE)
Farmasi 1.253
8.724,66 10.931.998,98
Sub
Total 10.931.998,98
Farmasi 13
19.040 247.520
Sub
Total 247.520
Sub
Total 71.280
4.13 OX-017 Oxygen Connecting Tube B.Braun
Farmasi 2
1 2
Sub
Total 2
Farmasi 0
5.225 0
Sub
Total 0
Sub
Total 780.000
Sub
Total 283.808,28
Sub
Total 168.630
K7 Entertainment
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Asset Report
Apotik 1
42.075 42.075
Farmasi 2
46.442,65 92.885,3
U T A M A 0
46.442,65 0
Sub
Total 134.960,3
Apotik 13
6.717,86 87.332,14
Farmasi 4
6.717,86 26.871,44
U T A M A 0
6.717,86 0
Sub
Total 114.203,58
Farmasi 3
94.050 282.150
U T A M A 0
94.050 0
Sub
Total 282.150
4.15 PA-001 Paloxi 5ml
Farmasi 0
726.000 0
Sub
Total 0
Sub
Total 258.637,59
4.15 PA-003 Pamol Syrup 60 Ml
Apotik 0
11.246,05 0
Farmasi 13
11.246,05 146.198,65
U T A M A 6
11.246,05 67.476,3
Sub
Total 213.674,95
4.15 PA-004 Pampers Dewasa U-Pad L-Xl
Apotik 12
7.670 92.040
Farmasi 9
7.670 69.030
U T A M A 0
7.670 0
Sub
Total 161.070
4.16 PA-005 Pampers Dewasa U-Pad M-L
Farmasi 24
7.020 168.480
U T A M A 20
7.020 140.400
Sub
Total 308.880
Farmasi 16
28.360,45 453.767,2
U T A M A 5
28.360,45 141.802,25
Sub
Total 595.569,45
Apotik 5
10.100 50.500
Farmasi 15
10.100 151.500
U T A M A 18
10.100 181.800
Sub
Total 383.800
Apotik 30
436,02 13.080,6
K7 Entertainment
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Asset Report
Farmasi 188
436,02 81.971,76
U T A M A 200
436,02 87.204
Sub
Total 182.256,36
4.17 PA-009 Panadol Cold & Flu (Hijau)
Apotik 25
623,98 15.599,5
Farmasi 88
623,98 54.910,24
U T A M A 0
623,98 0
Sub
Total 70.509,74
4.17 PA-010 Panadol Cold & Flu Night (Merah Hija
Farmasi 42
614,99 25.829,58
U T A M A 100
614,99 61.499
Sub
Total 87.328,58
Apotik 2
23.899,7 47.799,4
Farmasi 7
23.899,7 167.297,9
U T A M A 12
23.899,7 286.796,4
Sub
Total 501.893,7
Apotik 90
537,31 48.357,9
Farmasi 93
537,31 49.969,83
U T A M A 200
537,31 107.462
Sub
Total 205.789,73
Apotik 0
21.416,13 0
Farmasi 7
21.454,27 150.179,89
U T A M A 5
21.454,27 107.271,35
Sub
Total 257.451,24
Apotik 50
615,01 30.750,5
Farmasi 34
615,01 20.910,34
Sub
Total 51.660,84
Apotik 0
2.200,14 0
Farmasi 81
2.200,14 178.211,34
U T A M A 0
2.200,14 0
Sub
Total 178.211,34
Farmasi 47
99.825 4.691.775
U T A M A 50
99.825 4.991.250
Sub
Total 9.683.025
U T A M A 30
152.900 4.587.000
Sub
Total 7.797.900
K7 Entertainment
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Asset Report
Farmasi 126
18.958,62 2.388.786,12
U T A M A 14
18.958,62 265.420,68
Sub
Total 2.690.690,02
4.19 PA-019 Pantozol Tab 20 Mg
Apotik 4
14.850,35 59.401,4
Farmasi 51
14.850,01 757.350,51
U T A M A 35
14.850,01 519.750,35
Sub
Total 1.336.502,26
4.19 PA-020 Pantyliner Biru
Apotik 2
27.000 54.000
Farmasi 2
27.000 54.000
U T A M A 0
27.000 0
Sub
Total 108.000
4.20 PA-021 Pantyliner Hijau
Apotik 0
25.000 0
Farmasi 0
25.000 0
U T A M A 0
25.000 0
Sub
Total 0
4.20 PA-022 Papaverin Tab
Farmasi 768
98 75.264
Sub
Total 75.264
Apotik 871
48,54 42.278,34
Farmasi 517
48,54 25.095,18
U T A M A 1.000
48,08 48.080
Sub
Total 115.453,52
Farmasi 5
68.333,4 341.667
U T A M A 1
68.333,4 68.333,4
Sub
Total 410.000,4
U T A M A 0
12.851,26 0
Sub
Total 115.661,34
U T A M A 0
15.490,44 0
Sub
Total 213.817,1
Sub
Total 0
K7 Entertainment
Page : 191 of 269
Asset Report
Sub
Total 0
Apotik 16
1.450 23.200
Sub
Total 23.200
Sub
Total 90.000
Sub
Total 7.500
4.22 PA-032 Paramex Flu n Batuk
Apotik 12
1.720 20.640
Sub
Total 20.640
Farmasi 0
80.000 0
Sub
Total 0
U T A M A 0
25.432,58 0
Sub
Total 1.780.280,6
Sub
Total 8.786.743,36
Sub
Total 61.257,52
4.23 PE-005 Penicilin Procain (Meiji)
Farmasi 28
7.200 201.600
Sub
Total 201.600
Apotik 0
111.925 0
Farmasi 0
111.925 0
U T A M A 2
111.925 223.850
Sub
Total 223.850
Farmasi 20
165.055,05 3.301.101
U T A M A 20
166.940,77 3.338.815,4
Sub
Total 6.639.916,4
K7 Entertainment
Page : 192 of 269
Asset Report
Farmasi 36
29.278,58 1.054.028,88
U T A M A 0
29.278,58 0
Sub
Total 1.054.028,88
4.24 PE-009 Perifix 400 Filter Set
Farmasi 2
207.752 415.504
U T A M A 5
207.752 1.038.760
Sub
Total 1.454.264
Farmasi 70
12.584,46 880.912,2
U T A M A 20
12.584,46 251.689,2
Sub
Total 1.132.601,4
Farmasi 30
14.231,25 426.937,5
U T A M A 12
14.231,25 170.775
Sub
Total 597.712,5
Farmasi 0
17.998,16 0
U T A M A 0
17.998,16 0
Sub
Total 0
U T A M A 0
280.747,5 0
Sub
Total 3.088.222,5
Sub
Total 22.500
4.25 PH-001 Ph Care
Farmasi 1
13.068 13.068
Sub
Total 13.068
Farmasi 168
14.667,92 2.464.210,56
U T A M A 90
14.667,92 1.320.112,8
Sub
Total 3.784.323,36
Farmasi 126
2.593,67 326.802,42
U T A M A 0
2.593,67 0
Sub
Total 404.612,52
U T A M A 0
176.000 0
Sub
Total 7.216.000
K7 Entertainment
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Asset Report
Farmasi 1.008
33,03 33.294,24
U T A M A 0
33,03 0
Sub
Total 33.294,24
Sub
Total 220.000
Sub
Total 146.047
4.26 PH-009 Phenytoin Inj
Farmasi 230
27.338,36 5.749.997,7
U T A M A 60
27.338,36 1.640.301,6
Sub
Total 7.390.299,3
Apotik 0
113.300 0
Farmasi 1
113.300 113.300
U T A M A 0
113.300 0
Sub
Total 113.300
Apotik 2
34.733 69.466
Farmasi 3
34.733 104.199
U T A M A 0
34.733 0
Sub
Total 173.665
4.27 PI-003 Piracetam 1200 Mg
Apotik 10
1.320 13.200
Farmasi 47
1.320 62.040
U T A M A 400
1.320 528.000
Sub
Total 603.240
Apotik 100
794,2 79.420
Farmasi 25
794,2 19.855
U T A M A 120
794,2 95.304
Sub
Total 194.579
Farmasi 17
3.136,6 53.322,2
U T A M A 24
3.136,6 75.278,4
Sub
Total 128.600,6
Farmasi 18
16.513,2 297.237,6
U T A M A 0
16.513,2 0
Sub
Total 297.237,6
K7 Entertainment
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Asset Report
Farmasi 45
1.430 64.350
Sub
Total 64.350
4.28 PI-008 Pirofel Gel Cream
Apotik 2
15.240,5 30.481
Farmasi 2
15.240,5 30.481
U T A M A 3
15.240,5 45.721,5
Sub
Total 106.683,5
Apotik 110
75 8.250
Farmasi 100
75 7.500
U T A M A 800
75 60.000
Sub
Total 75.750
Farmasi 107
1.465,97 156.858,79
Sub
Total 156.858,79
U T A M A 0
1.323,64 0
Sub
Total 357.382,8
Sub
Total 228.989,72
Farmasi 99
1.000 99.000
Sub
Total 99.000
4.30 PI-015 Pisau Operasi Medicon No 11
Farmasi 95
1.000 95.000
Sub
Total 95.000
Farmasi 109
1.000 109.000
Sub
Total 109.000
U T A M A 10
3.575,38 35.753,8
Sub
Total 135.864,44
K7 Entertainment
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Asset Report
Sub
Total 43.560
Farmasi 20
1.000 20.000
Sub
Total 20.000
Sub
Total 63.000
Farmasi 0
60.000 0
Sub
Total 0
Farmasi 1
3.000 3.000
Sub
Total 15.000
U T A M A 0
9.801 0
Sub
Total 686.070
U T A M A 2
7.150 14.300
Sub
Total 57.200
U T A M A 4
21.340 85.360
Sub
Total 214.720
Sub
Total 4.462.500
Sub
Total 6.622.000
4.32 PL-006 Plasmin
Apotik 36
6.682,73 247.261,01
Farmasi 56
6.682,73 374.232,88
U T A M A 108
6.682,73 721.734,84
K7 Entertainment
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Asset Report
Sub
Total 1.343.228,73
Apotik 42
2.255 94.710
Farmasi 30
2.255 67.650
U T A M A 100
2.255 225.500
Sub
Total 387.860
Farmasi 6
10.369,93 62.219,58
U T A M A 0
10.369,93 0
Sub
Total 62.219,58
Sub
Total 974.442,86
Apotik 0
9.388,94 0
Farmasi 112
9.000 1.008.000
U T A M A 336
9.000 3.024.000
Sub
Total 4.032.000
Apotik 4
7.594,28 30.377,12
Farmasi 35
7.594,28 265.799,8
U T A M A 18
7.594,28 136.697,04
Sub
Total 432.873,96
Apotik 4
15.217,02 60.868,08
Farmasi 11
15.194,26 167.136,86
U T A M A 22
15.194,26 334.273,72
Sub
Total 562.278,66
Farmasi 1
6.632,62 6.632,62
U T A M A 0
6.632,62 0
Sub
Total 6.632,62
4.34 PL-016 Plexion 50 Mg
Apotik 0
2.573,48 0
Farmasi 145
3.025 438.625
U T A M A 100
3.025 302.500
Sub
Total 741.125
Farmasi 0
449.930,5 0
Sub
Total 0
K7 Entertainment
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Asset Report
Farmasi 77
715 55.055
U T A M A 0
715 0
Sub
Total 90.805
4.35 PL-019 Pletal 100 mg Tab
Farmasi 0
11.240,09 0
U T A M A 0
11.240,09 0
Sub
Total 0
Farmasi 1
25.000 25.000
Sub
Total 25.000
Sub
Total 29.040
Sub
Total 59.042,5
4.36 PO-004 Polycrol Gel Syrup 100 Ml
Apotik 1
15.651,35 15.651,35
Farmasi 5
15.651,35 78.256,75
U T A M A 0
15.651,35 0
Sub
Total 93.908,1
4.36 PO-005 Polycrol Tab
Farmasi 11
425 4.675
Sub
Total 4.675
Apotik 0
16.368 0
Farmasi 3
17.050 51.150
U T A M A 0
17.050 0
Sub
Total 51.150
Apotik 0
27.897 0
Farmasi 5
27.897 139.485
U T A M A 4
27.897 111.588
Sub
Total 251.073
Apotik 0
673,2 0
Farmasi 9
673,2 6.058,8
Sub
Total 6.058,8
Farmasi 0
258,61 0
U T A M A 0
258,61 0
Sub
Total 0
K7 Entertainment
Page : 198 of 269
Asset Report
Apotik 1
11.900 11.900
Farmasi 4
11.900 47.600
U T A M A 3
11.900 35.700
Sub
Total 95.200
Sub
Total 132.915,2
Sub
Total 410.034,02
4.38 PO-013 Pot Plastik 100 Cc
Farmasi 4
958,24 3.832,96
U T A M A 32
958,24 30.663,68
Sub
Total 34.496,64
4.38 PO-014 Pot Plastik 20 Cc
Farmasi 30
375 11.250
Sub
Total 11.250
Farmasi 21
475 9.975
U T A M A 40
475 19.000
Sub
Total 28.975
U T A M A 15
333,33 4.999,95
Sub
Total 9.999,9
Sub
Total 1.773.200
4.39 PR-003 Praxion Drop Suspensi 100 Mg
Apotik 2
16.830 33.660
Farmasi 3
16.830 50.490
U T A M A 2
16.830 33.660
Sub
Total 117.810
4.39 PR-004 Praxion Suspensi 120 Mg
Farmasi 5
13.200 66.000
U T A M A 5
13.200 66.000
Sub
Total 132.000
4.39 PR-005 Praxion Suspensi Forte 250 Mg
Apotik 3
18.689,21 56.067,63
Farmasi 0
18.581,27 0
U T A M A 8
18.689,21 149.513,68
Sub
Total 205.581,31
K7 Entertainment
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Asset Report
Apotik 1
13.117,5 13.117,5
Farmasi 6
13.192,5 79.155
U T A M A 4
13.192,5 52.770
Sub
Total 145.042,5
Farmasi 20
9.306 186.120
U T A M A 0
9.306 0
Sub
Total 186.120
Farmasi 25
2.897,19 72.429,75
U T A M A 90
2.897,19 260.747,1
Sub
Total 376.634,7
U T A M A 0
3.027,07 0
Sub
Total 0
U T A M A 100
874,5 87.450
Sub
Total 148.665
U T A M A 0
1.733,18 0
Sub
Total 192.638,6
Sub
Total 4.516.092
Sub
Total 29.700
4.42 PR-017 Primolut Tab
Apotik 18
3.616,04 65.088,72
Farmasi 43
2.938,62 126.360,66
U T A M A 90
2.938,62 264.475,8
Sub
Total 455.925,18
K7 Entertainment
Page : 200 of 269
Asset Report
Apotik 20
957 19.140
Farmasi 0
957 0
Sub
Total 19.140
U T A M A 18
8.415,21 151.473,78
Sub
Total 336.608,4
Sub
Total 89.743,5
Farmasi 28
7.200 201.600
Sub
Total 201.600
4.43 PR-023 Profenid Supp 100 Mg
Farmasi 15
11.199,52 167.992,8
U T A M A 0
11.198,85 0
Sub
Total 167.992,8
Sub
Total 83.754,72
Sub
Total 342.969,04
Sub
Total 576.180
4.44 PR-028 Prolic 300 Cap
Apotik 12
5.622,4 67.468,8
Farmasi 82
5.622,4 461.036,8
U T A M A 110
5.622,4 618.464
Sub
Total 1.146.969,6
4.44 PR-029 Proliva Tab
Apotik 0
7.451,73 0
Farmasi 24
6.601,67 158.440,08
U T A M A 20
6.601,67 132.033,4
Sub
Total 290.473,48
K7 Entertainment
Page : 201 of 269
Asset Report
Farmasi 0
500 0
Sub
Total 0
U T A M A 0
3.579,71 0
Sub
Total 347.231,87
Sub
Total 192.939,35
Sub
Total 243.705
Sub
Total 14.142,24
Sub
Total 79.050,8
Sub
Total 617.100
Sub
Total 673.957,68
Apotik 0
5.686,5 0
Farmasi 158
6.008,05 949.271,9
U T A M A 0
6.008,05 0
Sub
Total 949.271,9
Sub
Total 95.370
Sub
Total 149.930
Sub
Total 183.672,47
Sub
Total 596.328,13
Apotik 0
74.796,76 0
Farmasi 5
75.287,45 376.437,25
U T A M A 3
75.287,45 225.862,35
Sub
Total 602.299,6
Farmasi 14
12.908,92 180.724,88
U T A M A 0
12.908,92 0
Sub
Total 180.724,88
Apotik 0
12.466,67 0
Farmasi 32
12.466,67 398.933,44
U T A M A 30
12.466,67 374.000,1
Sub
Total 772.933,54
K7 Entertainment
Page : 203 of 269
Asset Report
Printed : 24-03-11 15:24
30-11-10 23:59:59
No. Item# Name Warehouse# Onhand
HPP Asset (Rp)
Farmasi 0
3.900 0
U T A M A 0
3.900 0
Sub
Total 0
U T A M A 0
11.957,91 0
Sub
Total 29.064
Sub
Total 537.019,1
Farmasi 12
7.150 85.800
U T A M A 0
7.150 0
Sub
Total 85.800
Farmasi 12
4.950 59.400
U T A M A 0
4.950 0
Sub
Total 59.400
Sub
Total 26.565
Farmasi 1
1.415.150 1.415.150
U T A M A 2
1.415.150 2.830.300
Sub
Total 4.245.450
Farmasi 1
1.415.150 1.415.150
U T A M A 0
1.415.150 0
Sub
Total 1.415.150
U T A M A 10
9.326,09 93.260,9
Sub
Total 214.500,07
K7 Entertainment
Page : 204 of 269
Asset Report
Sub
Total 76.999,2
4.52 PR-071 Prolacta For Mother
Farmasi 60
2.627,68 157.660,8
U T A M A 120
2.627,68 315.321,6
Sub
Total 472.982,4
U T A M A 1
13.585 13.585
Sub
Total 54.340
Sub
Total 6.513,08
Sub
Total 220.000
4.53 PR-075 Prolanz
Farmasi 0
12.640 0
Sub
Total 0
Farmasi 3
25.234,38 75.703,14
U T A M A 0
25.234,38 0
Sub
Total 75.703,14
U T A M A 0
2.612,5 0
Sub
Total 57.475
Sub
Total 78.375
Sub
Total 582.769,52
Sub
Total 395.371,05
4.54 PU-003 Pumpitor Kapsul
Apotik 14
11.596,96 162.357,44
Farmasi 0
11.596,96 0
U T A M A 0
11.596,96 0
K7 Entertainment
Page : 205 of 269
Asset Report
Sub
Total 162.357,44
Apotik 50
2.420 121.000
Farmasi 77
2.420 186.340
U T A M A 0
2.420 0
Sub
Total 307.340
Farmasi 2
200.348,5 400.697
Sub
Total 400.697
Sub
Total 70.537,5
Sub
Total 19.854,27
Apotik 20
4.867,33 97.346,6
Farmasi 0
4.870,14 0
U T A M A 0
4.870,14 0
Sub
Total 97.346,6
Farmasi 75
7.898,88 592.416
U T A M A 90
7.898,88 710.899,2
Sub
Total 1.303.315,2
4.56 QI-001 Qidrox 500mg
Farmasi 25
7.260 181.500
U T A M A 0
7.260 0
Sub
Total 181.500
U T A M A 2
31.185 62.370
Sub
Total 124.740
Sub
Total 5.500
4.56 QU-001 Quelicin Inj Vial (Succynil Colin 10
Farmasi 16
12.257,85 196.125,6
U T A M A 10
12.257,85 122.578,5
Sub
Total 318.704,1
K7 Entertainment
Page : 206 of 269
Asset Report
Apotik 8
3.724,6 29.796,8
Farmasi 39
3.724,6 145.259,4
Sub
Total 175.056,2
Farmasi 84
12.265 1.030.260
U T A M A 0
12.265 0
Sub
Total 1.030.260
Sub
Total 0
Sub
Total 38.818,79
Sub
Total 695.200
4.57 RA-004 Ranin 150 Mg
Apotik 20
3.870,9 77.418
Farmasi 58
4.184,25 242.686,5
U T A M A 90
4.184,25 376.582,5
Sub
Total 696.687
4.58 RA-005 Ranin Inj
Farmasi 4
17.545 70.180
U T A M A 0
17.545 0
Sub
Total 70.180
Apotik 0
1.759,97 0
Farmasi 82
1.759,97 144.317,54
U T A M A 139
1.759,97 244.635,83
Sub
Total 388.953,37
Apotik 52
150,2 7.810,4
Farmasi 295
167,37 49.374,15
U T A M A 800
167,37 133.896
Sub
Total 191.080,55
Apotik 60
635,45 38.127
Farmasi 124
635,45 78.795,8
U T A M A 0
635,45 0
Sub
Total 116.922,8
K7 Entertainment
Page : 207 of 269
Asset Report
Farmasi 8
14.338,5 114.708
U T A M A 0
14.338,5 0
Sub
Total 114.708
4.59 RA-010 Rasilez 150 Mg
Farmasi 28
11.386,1 318.810,8
Sub
Total 318.810,8
Farmasi 28
14.273,6 399.660,8
Sub
Total 399.660,8
Sub
Total 0
Sub
Total 662.082,36
Sub
Total 27.440
4.60 RE-003 Recofol 2% (50 Ml)
Farmasi 171
8.415 1.438.965
U T A M A 200
8.415 1.683.000
Sub
Total 3.121.965
Farmasi 46
3.784,88 174.104,48
U T A M A 500
3.784,88 1.892.440
Sub
Total 2.066.544,48
Apotik 30
3.359,18 100.775,5
Farmasi 46
3.359,18 154.522,28
U T A M A 60
3.359,18 201.550,8
Sub
Total 456.848,58
4.61 RE-006 Recustein Kapsul
Farmasi 88
3.092,51 272.140,88
U T A M A 0
3.092,51 0
Sub
Total 272.140,88
Farmasi 2
23.463 46.926
U T A M A 0
23.463 0
Sub
Total 93.852
K7 Entertainment
Page : 208 of 269
Asset Report
Apotik 0
19.976,89 0
Farmasi 1
19.976,89 19.976,89
Sub
Total 19.976,89
4.61 RE-009 Relide Tab
Farmasi 2
3.367,5 6.735
Sub
Total 6.735
Farmasi 16
28.044,09 448.705,44
U T A M A 10
28.044,09 280.440,9
Sub
Total 729.146,34
Farmasi 183
65,73 12.028,59
Sub
Total 17.286,99
U T A M A 0
95,23 0
Sub
Total 27.426,24
U T A M A 0
115,02 0
Sub
Total 21.163,68
U T A M A 4
9.900 39.600
Sub
Total 158.400
U T A M A 0
39.861,46 0
Sub
Total 197.081,07
U T A M A 60
10.218,18 613.090,8
Sub
Total 960.508,92
Sub
Total 1.056.192,85
K7 Entertainment
Page : 209 of 269
Asset Report
Sub
Total 695.970
Apotik 0
475 0
Farmasi 3
475 1.425
Sub
Total 1.425
Farmasi 23
3.157 72.611
U T A M A 0
3.157 0
Sub
Total 167.321
Sub
Total 42.240
4.64 RE-023 Recormon 5000iu
Farmasi 0
579.000 0
U T A M A 0
579.000 0
Sub
Total 0
4.64 RH-001 Rhemacox 15 mg Tab
Apotik 20
2.104,94 42.098,8
Farmasi 58
2.104,94 122.086,52
U T A M A 80
2.104,94 168.395,2
Sub
Total 332.580,52
4.65 RH-002 Rhinatiol Promethatin Syr
Apotik 2
27.142,5 54.285
Farmasi 5
28.490 142.450
U T A M A 2
27.142,5 54.285
Sub
Total 251.020
4.65 RH-003 Rhinatiol Syrup Adult
Apotik 1
31.421,25 31.421,25
Farmasi 4
33.047 132.188
Sub
Total 163.609,25
Apotik 1
28.215 28.215
Farmasi 6
28.215 169.290
U T A M A 5
28.215 141.075
Sub
Total 338.580
Apotik 0
20.004,29 0
Farmasi 7
17.765 124.355
U T A M A 5
17.765 88.825
Sub
Total 213.180
Apotik 0
3.688,52 0
Farmasi 50
3.487,68 174.384
U T A M A 0
3.487,68 0
Sub
Total 174.384
K7 Entertainment
Page : 210 of 269
Asset Report
Apotik 5
2.750 13.750
Sub
Total 13.750
Sub
Total 0
4.66 RH-011 Rhelafen syr 60ml
Farmasi 0
18.393 0
Sub
Total 0
Farmasi 7
349,99 2.449,93
Sub
Total 2.449,93
U T A M A 100
703,15 70.315
Sub
Total 211.648,15
Sub
Total 110.550
Sub
Total 1.351.020
Sub
Total 1.209.266,56
4.68 RI-007 Rimstar 4 FDC
Apotik 20
5.384,12 107.682,4
Farmasi 13
5.384,12 69.993,56
U T A M A 0
5.384,12 0
Sub
Total 177.675,96
4.68 RI-008 Rindoflox 500
Apotik 50
7.315 365.750
Farmasi 53
7.315 387.695
U T A M A 50
7.315 365.750
Sub
Total 1.119.195
K7 Entertainment
Page : 211 of 269
Asset Report
Farmasi 19
8.776,93 166.761,67
Sub
Total 166.761,67
Sub
Total 2.071.960
Farmasi 43
9.104,9 391.510,7
U T A M A 72
9.104,9 655.552,8
Sub
Total 1.047.063,5
Apotik 11
5.151,89 56.670,79
Farmasi 17
4.820,26 81.944,42
U T A M A 260
4.820,26 1.253.267,6
Sub
Total 1.391.882,81
Farmasi 0
9.265,4 0
U T A M A 0
9.265,4 0
Sub
Total 0
U T A M A 140
7.535 1.054.900
Sub
Total 1.424.115
U T A M A 20
11.495 229.900
Sub
Total 356.345
Sub
Total 0
4.70 RI-018 Rivanol 300 Ml
Apotik 0
2.500 0
Farmasi 0
2.500 0
Sub
Total 0
Apotik 0
1.309 0
Farmasi 1
1.309 1.309
U T A M A 0
1.309 0
Sub
Total 1.309
Farmasi 32
2.497,77 79.928,64
Sub
Total 79.928,64
Farmasi 3
17.600 52.800
U T A M A 3
17.600 52.800
Sub
Total 105.600
Apotik 0
4.930,26 0
Farmasi 39
4.820,41 187.995,99
U T A M A 400
4.820,41 1.928.164
Sub
Total 2.116.159,99
Apotik 0
8.514 0
Farmasi 0
8.514 0
U T A M A 0
8.514 0
Sub
Total 0
Farmasi 0
108.858 0
Sub
Total 0
Sub
Total 0
Sub
Total 3.825.597,77
4.72 RO-004 Rolac 3% Inj 30 Mg
Farmasi 0
6.001,95 0
Sub
Total 0
Farmasi 0
372.166,67 0
U T A M A 0
372.166,67 0
Sub
Total 0
Farmasi 100
1.870 187.000
U T A M A 200
1.870 374.000
Sub
Total 654.500
Farmasi 3
12.907 38.721
Sub
Total 684.071
K7 Entertainment
Page : 213 of 269
Asset Report
Farmasi 34
1.870 63.580
U T A M A 0
1.870 0
Sub
Total 63.580
4.73 RO-010 Rodeca Pwd 60gr
Apotik 1
4.500 4.500
Sub
Total 4.500
Apotik 2
5.250 10.500
Sub
Total 10.500
Sub
Total 24.750
4.73 RO-013 Rodeca Pwd 120gr
Apotik 3
6.750 20.250
Sub
Total 20.250
Apotik 0
11.000 0
Farmasi 13
10.175 132.275
U T A M A 0
10.175 0
Sub
Total 132.275
Apotik 0
93.500 0
Farmasi 16
88.000 1.408.000
U T A M A 0
88.000 0
Sub
Total 1.408.000
Apotik 8
5.181 41.448
Farmasi 2
5.181 10.362
U T A M A 0
5.181 0
Sub
Total 51.810
Farmasi 0
2.884,82 0
U T A M A 0
2.884,82 0
Sub
Total 0
U T A M A 0
2.750 0
Sub
Total 0
Sub
Total 0
K7 Entertainment
Page : 214 of 269
Asset Report
Farmasi 20
8.172,86 163.457,2
U T A M A 0
8.172,86 0
Sub
Total 163.457,2
Apotik 2
10.405 20.810
Farmasi 4
10.405 41.620
U T A M A 0
10.405 0
Sub
Total 62.430
Apotik 0
6.581,67 0
Farmasi 30
6.581,67 197.450,1
U T A M A 0
6.581,67 0
Sub
Total 197.450,1
Apotik 10
60,01 600,1
Farmasi 184
60,01 11.041,84
U T A M A 200
60,01 12.002
Sub
Total 23.643,94
Apotik 0
100,45 0
Farmasi 0
100,45 0
Sub
Total 0
Farmasi 5
38.009,71 190.048,55
U T A M A 6
38.009,71 228.058,26
Sub
Total 492.150,57
Farmasi 7
15.063,13 105.441,91
U T A M A 10
15.063,13 150.631,3
Sub
Total 286.199,47
Farmasi 229
1.309 299.761
U T A M A 400
1.309 523.600
Sub
Total 844.305
Farmasi 0
1.733,33 0
Sub
Total 14.200
K7 Entertainment
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Asset Report
U T A M A 0
8.715,64 0
Sub
Total 1.133.033,2
Apotik 2
14.773 29.546
Farmasi 0
14.773 0
U T A M A 0
14.773 0
Sub
Total 29.546
Apotik 3
8.965 26.895
Farmasi 5
8.965 44.825
U T A M A 0
8.965 0
Sub
Total 71.720
Apotik 1
12.122 12.122
Farmasi 5
12.122 60.610
U T A M A 2
12.122 24.244
Sub
Total 96.976
Apotik 1
8.343,59 8.343,59
Farmasi 6
8.343,59 50.061,54
U T A M A 6
8.343,59 50.061,54
Sub
Total 108.466,67
Apotik 40
1.123,91 44.956,4
Farmasi 38
1.123,91 42.708,58
U T A M A 0
1.123,91 0
Sub
Total 87.664,98
Apotik 18
1.915,89 34.486,02
Farmasi 0
1.915,89 0
U T A M A 0
1.915,89 0
Sub
Total 34.486,02
Apotik 220
709,67 156.127,4
Farmasi 55
708,65 38.975,75
U T A M A 500
708,65 354.325
Sub
Total 549.428,15
Farmasi 3
19.415 58.245
U T A M A 2
19.415 38.830
Sub
Total 97.075
K7 Entertainment
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Asset Report
Apotik 3
21.422,5 64.267,5
Farmasi 9
21.422,5 192.802,5
U T A M A 45
21.422,5 964.012,5
Sub
Total 1.221.082,5
Sub
Total 103.400
Sub
Total 124.971
Sub
Total 106.879,84
Sub
Total 533.713,12
Sub
Total 415.250
4.82 SA-028 Sanprima Forte
Apotik 30
1.628,37 48.851,1
Farmasi 116
1.628,37 188.890,92
U T A M A 0
1.628,37 0
Sub
Total 237.742,02
4.82 SA-029 Sanprima Syrup
Apotik 2
21.818,69 43.637,38
Farmasi 8
21.818,88 174.551,04
U T A M A 5
21.818,88 109.094,4
Sub
Total 327.282,82
4.83 SA-030 Sanprima Tab
Apotik 25
717,8 17.945
Farmasi 134
743,11 99.576,74
U T A M A 100
743,11 74.311
Sub
Total 191.832,74
4.83 SA-031 Santibi 500mg Tab
Apotik 80
885 70.800
Farmasi 103
885 91.155
U T A M A 100
885 88.500
K7 Entertainment
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Asset Report
Sub
Total 250.455
Apotik 0
5,83 0
Farmasi 150
583 87.450
U T A M A 100
583 58.300
Sub
Total 145.750
Apotik 5
17.952 89.760
Farmasi 30
17.952 538.560
U T A M A 20
17.952 359.040
Sub
Total 987.360
Apotik 2
16.896 33.792
Farmasi 16
16.896 270.336
U T A M A 19
16.896 321.024
Sub
Total 625.152
Apotik 49
383,57 18.794,93
Farmasi 19.641
383,57 7.533.698,37
U T A M A 1.000
383,57 383.570
Sub
Total 7.936.063,3
Farmasi 0
340,26 0
Sub
Total 0
Sub
Total 24.639,93
4.85 SA-038 Sarung Tangan Non Streil Medium
Farmasi 66
325 21.450
U T A M A 1
325 325
Sub
Total 21.775
4.85 SA-039 Sarung Tangan Non Streil Sensi L
Farmasi 2.955
332,55 982.685,25
Sub
Total 982.685,25
Sub
Total 15.443,12
Farmasi 68
3.250 221.000
Sub
Total 221.000
K7 Entertainment
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Asset Report
Farmasi 87
7.100 617.700
Sub
Total 617.700
Farmasi 135
6.829,91 922.037,85
U T A M A 240
6.829,91 1.639.178,4
Sub
Total 2.561.216,25
Farmasi 874
7.125,53 6.227.713,22
U T A M A 0
7.125,53 0
Sub
Total 6.227.713,22
U T A M A 160
7.016,94 1.122.710,4
Sub
Total 5.185.518,66
Sub
Total 1.408.990,4
Sub
Total 569.415
4.86 SA-049 Sarung Tangan Steril Vasco B Braun N
Farmasi 32
6.545 209.440
Sub
Total 209.440
Apotik 36
281,88 10.147,68
Farmasi 0
281,88 0
Sub
Total 10.147,68
Farmasi 3
10.085,63 30.256,89
U T A M A 3
10.085,63 30.256,89
Sub
Total 70.413,78
4.87 SA-052 Sarung Tangan Steril No.7.5 Pharmani
Farmasi 1
1 1
Sub
Total 1
Sub
Total 947.100
4.87 SA-054 Sansulin R
U T A M A 5
104.500 522.500
Sub
Total 522.500
K7 Entertainment
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Asset Report
U T A M A 5
104.500 522.500
Sub
Total 522.500
Sub
Total 58.080
4.88 SA-057 Saridon
Apotik 80
500 40.000
Sub
Total 40.000
Apotik 3
14.080 42.240
Sub
Total 42.240
Sub
Total 0
4.88 SA-060 Salonpas Koyo
Apotik 26
3.582,7 93.150,2
U T A M A 0
3.582,7 0
Sub
Total 93.150,2
Apotik 6
2.333,34 14.000,04
Sub
Total 14.000,04
Sub
Total 7.150
Apotik 4
30.000 120.000
U T A M A 0
30.000 0
Sub
Total 120.000
Farmasi 3
3.975 11.925
U T A M A 0
3.975 0
Sub
Total 11.925
U T A M A 4
19.224,09 76.896,36
K7 Entertainment
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Asset Report
Sub
Total 173.016,81
Apotik 2
30.525 61.050
Sub
Total 61.050
Sub
Total 122.100
Farmasi 12
51.719,64 620.635,68
U T A M A 0
51.719,64 0
Sub
Total 620.635,68
4.90 SE-002 Selang Darah(Tubing)
Farmasi 5
302.000 1.510.000
Sub
Total 1.510.000
Sub
Total 198.000
Sub
Total 554.400
4.90 SE-006 Serenace Tab
Farmasi 86
519,75 44.698,5
Sub
Total 44.698,5
Apotik 1
267.300 267.300
Farmasi 0
267.300 0
U T A M A 0
267.300 0
Sub
Total 267.300
Farmasi 2
935.000 1.870.000
U T A M A 0
935.000 0
Sub
Total 1.870.000
Farmasi 23
21.407,69 492.376,87
U T A M A 5
21.407,69 121.000
Sub
Total 613.376,87
K7 Entertainment
Page : 221 of 269
Asset Report
Apotik 3
17.500 52.500
Farmasi 0
17.500 0
U T A M A 0
17.250 0
Sub
Total 52.500
Sub
Total 0
4.92 SE-012 Cerplast Aerofilm 45x15o mm
Farmasi 4
72.600 290.400
U T A M A 0
72.600 0
Sub
Total 290.400
Farmasi 0
46.500 0
Sub
Total 0
U T A M A 4
59.954,85 239.819,4
Sub
Total 539.593,65
U T A M A 150
10.376,7 1.556.504,58
Sub
Total 2.438.524,08
U T A M A 0
6.548,85 0
Sub
Total 360.186,75
Sub
Total 114.048
Apotik 1
23.657,14 23.657,14
Farmasi 1
23.657,14 23.657,14
U T A M A 0
23.657,14 0
Sub
Total 47.314,28
Farmasi 1
90.999,7 90.999,7
Sub
Total 90.999,7
Apotik 0
34.320 0
Farmasi 4
34.320 137.280
Sub
Total 137.280
4.94 SI-010 Simarc
Farmasi 130
401,34 52.174,2
U T A M A 300
401,34 120.402
Sub
Total 172.576,2
Apotik 26
450,57 11.714,82
Farmasi 159
373,45 59.378,55
U T A M A 210
373,45 78.424,5
Sub
Total 149.517,87
Apotik 0
1.077,29 0
Farmasi 131
1.077,3 141.126,3
U T A M A 150
1.077,3 161.595
Sub
Total 302.721,3
Farmasi 5
7.218,75 36.093,75
U T A M A 60
7.218,75 433.125
Sub
Total 469.218,75
4.95 SI-014 Single Lumen Umbilical Chateter 3.5
Farmasi 2
76.725 153.450
U T A M A 0
76.725 0
Sub
Total 153.450
Sub
Total 76.725
Farmasi 2
1.750 3.500
Sub
Total 3.500
Sub
Total 0
Sub
Total 0
K7 Entertainment
Page : 223 of 269
Asset Report
Printed : 24-03-11 15:24
30-11-10 23:59:59
No. Item# Name Warehouse# Onhand
HPP Asset (Rp)
Sub
Total 44.429,88
Apotik 0
1.237,56 0
Farmasi 136
1.242,6 168.993,6
U T A M A 240
1.242,6 298.224
Sub
Total 467.217,6
Apotik 3
5.000 15.000
Sub
Total 15.000
Sub
Total 16.500
4.96 SI-026 Siladex Cough n Cold 30ml
Apotik 2
5.000 10.000
Sub
Total 10.000
Apotik 4
8.250 33.000
Sub
Total 33.000
U T A M A 20
4.482,5 89.650
Sub
Total 228.607,5
Sub
Total 40.837,5
4.97 SI-030 Sipral 0.125 mg tab
Farmasi 0
5.500 0
Sub
Total 0
Farmasi 0
5.548,6 0
Sub
Total 0
Sub
Total 68.251,04
4.97 SK-002 Skin Traction Dewasa
Farmasi 2
93.464,8 186.929,6
U T A M A 1
93.464,8 93.464,8
Sub
Total 280.394,4
Apotik 20
2.334,06 46.681,22
Farmasi 61
2.334,06 142.377,66
U T A M A 60
2.334,06 140.043,6
Sub
Total 329.102,48
K7 Entertainment
Page : 224 of 269
Asset Report
U T A M A 0
99.825 0
Sub
Total 299.475
Sub
Total 1.444.737,6
Farmasi 4
14.419,38 57.677,52
U T A M A 10
14.419,38 144.193,8
Sub
Total 201.871,32
Farmasi 2
17.611,36 35.222,72
U T A M A 6
17.611,36 105.668,16
Sub
Total 140.890,88
Sub
Total 50.636,48
Apotik 8
513,33 4.106,67
Farmasi 50
513,33 25.666,5
U T A M A 60
513,33 30.799,8
Sub
Total 60.572,97
Apotik 0
43.990,32 0
Farmasi 3
43.990,32 131.970,96
U T A M A 1
43.990,32 43.990,32
Sub
Total 175.961,28
Farmasi 5
11.500 57.500
Sub
Total 57.500
U T A M A 1
24.818,75 24.818,75
K7 Entertainment
Page : 225 of 269
Asset Report
Sub
Total 223.368,75
Farmasi 1
73.150 73.150
Sub
Total 73.150
5.00 SO-014 Sohobal Inj
Farmasi 0
13.736,25 0
Sub
Total 0
5.00 SO-015 Sohobal Tab
Farmasi 92
1.386 127.512
U T A M A 0
1.386 0
Sub
Total 127.512
Farmasi 9
26.455 238.095
Sub
Total 238.095
U T A M A 0
7.242,19 0
Sub
Total 195.539,13
Sub
Total 6.643,98
Sub
Total 239.522,25
5.01 SO-020 Solans
Apotik 10
9.900 99.000
Farmasi 0
9.900 0
U T A M A 0
9.900 0
Sub
Total 99.000
5.01 SO-021 Solution Administration Pump Ts*Pa20
Farmasi 1
29.700 29.700
Sub
Total 29.700
Farmasi 50
5.291 264.550
Sub
Total 264.550
Sub
Total 49.500
5.02 SO-024 Somerol Tab 4mg
Farmasi 8
1.830,1 14.640,8
U T A M A 0
1.830,1 0
Sub
Total 14.640,8
K7 Entertainment
Page : 226 of 269
Asset Report
Farmasi 7
208.725 1.461.075
U T A M A 0
208.725 0
Sub
Total 1.461.075
Sub
Total 90.000
Farmasi 1
90.000 90.000
Sub
Total 90.000
Sub
Total 30.000
Sub
Total 136.066,44
Sub
Total 18.834,24
Farmasi 23
3.300 75.900
Sub
Total 75.900
U T A M A 0
32.357,37 0
Sub
Total 517.717,92
Sub
Total 15.669,5
5.04 SO-037 Sohobion
Apotik 60
1.100 66.000
Farmasi 63
1.100 69.300
Sub
Total 135.300
K7 Entertainment
Page : 227 of 269
Asset Report
Farmasi 25
8.804,58 220.114,5
U T A M A 0
8.804,58 0
Sub
Total 220.114,5
5.04 SO-039 Solu Medrol 125Mg
Farmasi 6
29.459,1 176.754,6
U T A M A 5
29.459,1 147.295,5
Sub
Total 324.050,1
Farmasi 0
15.000 0
Sub
Total 0
U T A M A 100
1.497,22 149.722
Sub
Total 327.097
Sub
Total 52.309,68
5.05 SP-004 Spinocan 25 G B.Braun
Farmasi 19
25.730,92 488.887,48
U T A M A 0
25.730,92 0
Sub
Total 488.887,48
Farmasi 35
28.425,41 994.889,35
U T A M A 0
28.425,41 0
Sub
Total 994.889,35
Apotik 30
24,46 733,8
U T A M A 200
24,46 4.892
Sub
Total 5.625,8
Sub
Total 0
Sub
Total 7.868,7
5.06 SP-009 Sporanox
Farmasi 29
29.531,03 856.399,87
Sub
Total 856.399,87
K7 Entertainment
Page : 228 of 269
Asset Report
Apotik 21
17.289,92 363.088,29
Farmasi 71
17.330,5 1.230.465,5
U T A M A 30
17.330,5 519.915
Sub
Total 2.113.468,79
Apotik 30
8.085 242.550
Farmasi 43
8.085 347.655
U T A M A 0
8.085 0
Sub
Total 590.205
Apotik 0
71.599 0
Farmasi 0
71.599 0
U T A M A 0
71.599 0
Sub
Total 0
5.07 SP-013 Spuit Bd 60 Ml Catheter Tip
Farmasi 32
16.087,8 514.809,6
U T A M A 10
16.087,8 160.878
Sub
Total 675.687,6
Farmasi 160
2.090 334.400
U T A M A 0
2.090 0
Sub
Total 342.760
U T A M A 100
2.090 209.000
Sub
Total 616.550
Sub
Total 291.750
Farmasi 377
1.689,08 636.783,16
U T A M A 800
1.689,08 1.351.264
Sub
Total 1.988.047,16
Apotik 3
896,25 2.688,75
Farmasi 281
899,41 252.734,21
U T A M A 300
899,41 269.823
Sub
Total 525.245,96
Farmasi 10
39.559,09 395.590,9
K7 Entertainment
Page : 229 of 269
Asset Report
U T A M A 15
39.559,09 593.386,35
Sub
Total 988.977,25
Farmasi 12
5.183,83 62.205,96
U T A M A 0
5.183,83 0
Sub
Total 62.205,96
Farmasi 0
800 0
Sub
Total 0
Sub
Total 0
5.09 SP-025 Spuit 3 Ml Terumo
Apotik 9
1.078,55 9.706,95
Farmasi 119
1.078,55 128.347,45
U T A M A 800
1.078,55 862.840
Sub
Total 1.000.894,4
5.09 SP-026 Spuit 3 Ml Y
Apotik 2
500 1.000
Farmasi 0
500 0
U T A M A 0
500 0
Sub
Total 1.000
5.10 SP-027 Spuit 5 Ml N
Farmasi 0
95.000 29.450
Sub
Total 29.450
Farmasi 210
1.302,4 273.504
U T A M A 300
1.302,4 390.720
Sub
Total 664.224
Farmasi 269
600 161.400
U T A M A 600
600 360.000
Sub
Total 528.000
Farmasi 8
21.450 171.600
U T A M A 0
21.450 0
Sub
Total 171.600
Farmasi 6
10.008,72 60.052,32
U T A M A 0
10.008,72 0
Sub
Total 60.052,32
5.11 SP-032 Spuit Untuk Bcg
K7 Entertainment
Page : 230 of 269
Asset Report
Farmasi 8
1 8
Sub
Total 8
Farmasi 1
1 1
Sub
Total 1
Sub
Total 2
Farmasi 26
8.670 225.420
U T A M A 0
8.500 0
Sub
Total 225.420
Farmasi 47
2.000 94.000
U T A M A 0
2.000 0
Sub
Total 94.000
Farmasi 38
5.126 194.788
Sub
Total 451.088
Sub
Total 784.110
5.12 SP-041 Spuit 5 ML Onemed
Farmasi 0
500 0
U T A M A 0
500 0
Sub
Total 0
Farmasi 194
500 97.000
U T A M A 1.000
500 500.000
Sub
Total 597.000
U T A M A 50
0 0
Sub
Total 0
Sub
Total 371.846,04
K7 Entertainment
Page : 231 of 269
Asset Report
Sub
Total 0
Farmasi 11
127.050 1.397.550
U T A M A 0
127.050 0
Sub
Total 1.397.550
Farmasi 30
5.683,33 170.499,9
U T A M A 0
5.683,33 0
Sub
Total 340.999,8
U T A M A 2
167.887,5 335.775
Sub
Total 335.775
Sub
Total 0
5.14 ST-008 Stenirol 4mg
Apotik 20
1.870 37.400
Farmasi 69
1.870 129.030
U T A M A 150
1.870 280.500
Sub
Total 446.930
5.14 ST-009 Steril Strip Tmr 1541(1/4x3)
Farmasi 22
3.942,4 86.732,8
Sub
Total 86.732,8
Farmasi 5
8.123,94 40.619,7
Sub
Total 40.619,7
U T A M A 40
8.001,49 320.059,6
Sub
Total 1.112.207,11
Sub
Total 2.250.000
Sub
Total 128.356,46
5.15 ST-015 Stesolid Rectal 10 Mg
Farmasi 21
23.775,2 499.279,2
U T A M A 40
23.775,2 951.008
Sub
Total 1.450.287,2
K7 Entertainment
Page : 232 of 269
Asset Report
Apotik 0
14.065,1 0
Farmasi 14
14.065,1 196.911,4
U T A M A 13
14.065,1 182.846,3
Sub
Total 379.757,7
Apotik 0
33.626,39 0
Farmasi 6
34.085,65 204.513,9
U T A M A 5
34.085,65 170.428,25
Sub
Total 374.942,15
Farmasi 0
1.075.536 0
Sub
Total 0
Sub
Total 180.576
Sub
Total 180.180
Sub
Total 264.972,2
5.16 ST-022 Stomach Tube Terumo Fr.14(NGT 14)
Farmasi 14
11.871,58 166.202,12
U T A M A 20
11.871,58 237.431,6
Sub
Total 403.633,72
Farmasi 20
11.385 227.700
U T A M A 10
11.385 113.850
Sub
Total 341.550
Farmasi 16
11.885,91 190.174,56
U T A M A 5
11.885,91 59.429,55
Sub
Total 249.604,11
U T A M A 0
4.554 0
Sub
Total 133.664,5
U T A M A 0
1.329,63 0
K7 Entertainment
Page : 233 of 269
Asset Report
Sub
Total 261.937,11
Sub
Total 96.250
Sub
Total 92.400
Sub
Total 440.000
Apotik 76
251,9 19.144,4
Sub
Total 19.144,4
U T A M A 6
5.753 34.518
Sub
Total 97.801
5.19 ST-034 Sterald 30 (Virublast)
Farmasi 1
410.000 410.000
U T A M A 0
410.000 0
Sub
Total 410.000
Farmasi 10
7.392 73.920
U T A M A 0
7.392 0
Sub
Total 73.920
Farmasi 19
4.800 91.200
Sub
Total 91.200
K7 Entertainment
Page : 234 of 269
Asset Report
Sub
Total 76.800
Farmasi 8
3.575 28.600
U T A M A 20
3.575 71.500
Sub
Total 100.100
5.20 SU-006 Suction Catheter Hospitect No.08
Farmasi 7
3.575 25.025
U T A M A 0
3.575 0
Sub
Total 25.025
Sub
Total 50.050
Sub
Total 150.757,62
5.20 SU-009 Suction Catheter Hospitect No.14
Farmasi 11
3.575 39.325
U T A M A 35
3.575 125.125
Sub
Total 164.450
Farmasi 9
4.498,61 40.487,49
U T A M A 20
4.498,61 89.972,2
Sub
Total 130.459,69
Farmasi 0
12.251,44 0
Sub
Total 0
Sub
Total 43.436,25
5.21 SU-013 Sulfas Atropin Inj 0,25 Mg (jgn dipa
Farmasi 7
24,26 169,82
Sub
Total 169,82
Farmasi 15
168.300 2.524.500
U T A M A 6
168.300 1.009.800
Sub
Total 3.534.300
Farmasi 160
343,2 54.912
U T A M A 100
343,2 34.320
Sub
Total 91.291,2
K7 Entertainment
Page : 235 of 269
Asset Report
Farmasi 2
52.635 105.270
U T A M A 3
52.635 157.905
Sub
Total 263.175
5.22 SU-017 Suprafenid Supp
Farmasi 1
8.882,5 8.882,5
Sub
Total 8.882,5
Farmasi 2
19.855 39.710
Sub
Total 39.710
5.22 SU-019 Surbex Tab
Farmasi 0
1.149,5 0
Sub
Total 0
5.22 SU-020 Susu Enfamil Kolin 400gr
Farmasi 1
65.838,3 65.838,3
Sub
Total 65.838,3
Farmasi 0
85.525 0
Sub
Total 0
Sub
Total 0
5.22 SU-024 Susu Pediasure Complete Vanila 400gr
Apotik 0
94.791,84 0
Farmasi 4
94.791,84 379.167,36
U T A M A 1
94.791,84 94.791,84
Sub
Total 473.959,2
5.23 SU-026 Susu Prenagen Mommy Coklat
Apotik 1
55.495 55.495
Sub
Total 55.495
Apotik 0
83.234 0
Farmasi 0
83.234 0
U T A M A 0
83.234 0
Sub
Total 0
Farmasi 2
4.800 9.600
Sub
Total 9.600
Sub
Total 326.949,52
K7 Entertainment
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Asset Report
Farmasi 1
4.800 4.800
Sub
Total 4.800
Sub
Total 46.273,5
5.24 SU-036 Susu Bebelac 1
Apotik 2
50.099 100.198
Sub
Total 100.198
Apotik 2
44.510 89.020
Sub
Total 89.020
Sub
Total 46.569
5.24 SU-039 Supradyn Eff
Apotik 1
25.630 25.630
Sub
Total 25.630
Apotik 4
2.200 8.800
U T A M A 0
2.200 0
Sub
Total 8.800
U T A M A 0
27.225 0
Sub
Total 81.675
Sub
Total 0
Farmasi 35
11.549,08 404.217,8
U T A M A 40
11.549,08 461.963,2
Sub
Total 866.181
Farmasi 0
3.300 0
Sub
Total 0
K7 Entertainment
Page : 237 of 269
Asset Report
Sub
Total 501.930
Farmasi 4
8.000 32.000
U T A M A 2
8.000 16.000
Sub
Total 48.000
Farmasi 38
8.012,4 304.471,2
Sub
Total 304.471,2
Sub
Total 50.094
5.26 TA-009 Tantum Verde Oral 120 Ml
Farmasi 1
27.225 27.225
U T A M A 0
27.225 0
Sub
Total 27.225
Farmasi 25
6.531,25 163.281,25
Sub
Total 293.906,25
U T A M A 2
68.200 136.400
Sub
Total 477.400
U T A M A 0
60.885 0
Sub
Total 1.400.355
Sub
Total 3.704.965
Apotik 0
20.625 0
Farmasi 4
20.625 82.500
U T A M A 0
20.625 0
Sub
Total 82.500
K7 Entertainment
Page : 238 of 269
Asset Report
Farmasi 143
627 89.661
Sub
Total 89.661
U T A M A 200
1.177,57 235.514
Sub
Total 421.426,89
U T A M A 0
4.839,91 0
Sub
Total 285.554,69
Sub
Total 297.601,92
Farmasi 31
29.611,12 917.944,72
U T A M A 0
29.611,12 0
Sub
Total 917.944,72
Farmasi 122
4.004 488.488
U T A M A 0
4.004 0
Sub
Total 488.488
Farmasi 100
2.355,72 235.572
U T A M A 0
2.355,72 0
Sub
Total 235.572
Sub
Total 422.180
Apotik 0
21.067,2 0
Farmasi 183
21.067,2 3.855.297,6
Sub
Total 3.855.297,6
Farmasi 7
8.316 58.212
K7 Entertainment
Page : 239 of 269
Asset Report
Sub
Total 58.212
Apotik 4
6.759,06 27.036,24
Farmasi 0
6.759,06 0
U T A M A 0
6.759,06 0
Sub
Total 27.036,24
Apotik 65
5.701,96 370.627,4
Farmasi 49
5.701,21 279.359,29
U T A M A 0
5.701,21 0
Sub
Total 649.986,69
Farmasi 0
1.185,83 0
Sub
Total 0
U T A M A 0
3.943,02 0
Sub
Total 68.710,6
U T A M A 0
33.487,46 0
Sub
Total 301.136,98
U T A M A 0
30.686,27 0
Sub
Total 184.117,62
U T A M A 4
27.264,15 109.056,6
Sub
Total 163.584,9
Sub
Total 236.133,52
5.32 TE-020 Tensicap 25 Mg
Apotik 20
3.410 68.200
Farmasi 37
3.410 126.170
Sub
Total 194.370
Apotik 30
79,03 2.371
Sub
Total 2.371
K7 Entertainment
Page : 240 of 269
Asset Report
Apotik 9
4.862 43.758
Farmasi 30
4.862 145.860
U T A M A 0
4.862 0
Sub
Total 189.618
Sub
Total 893.392,5
Apotik 2
24.964,5 49.929
Farmasi 2
24.964,5 49.929
U T A M A 8
24.964,5 199.716
Sub
Total 299.574
Farmasi 0
8.415 0
U T A M A 0
8.882,5 0
Sub
Total 0
Apotik 0
2.967,07 0
Farmasi 0
2.967,07 0
Sub
Total 0
U T A M A 0
181.137 0
Sub
Total 5.796.384
Sub
Total 3.094.443
Farmasi 6
147.995,05 887.970,3
U T A M A 8
147.995,05 1.183.960,4
Sub
Total 2.071.930,7
Apotik 188
450,85 84.759,8
Farmasi 74
450,85 33.362,9
U T A M A 0
450,85 0
Sub
Total 118.122,7
K7 Entertainment
Page : 241 of 269
Asset Report
Farmasi 5
145.200 726.000
U T A M A 0
145.200 0
Sub
Total 726.000
Sub
Total 4
Farmasi 0
1 0
Sub
Total 0
Sub
Total 3
Sub
Total 8.000
Apotik 1
8.500 8.500
Sub
Total 8.500
Sub
Total 36.500
Apotik 0
1.100 0
Sub
Total 0
Sub
Total 18.000
Sub
Total 1.860.100
K7 Entertainment
Page : 242 of 269
Asset Report
Farmasi 1
0 0
Sub
Total 0
Sub
Total 0
5.36 TE-049 Termometer Gea
Farmasi 3
21.310,6 63.931,8
Sub
Total 63.931,8
Farmasi 0
650 0
Sub
Total 0
U T A M A 2
42.750 85.500
Sub
Total 470.250
U T A M A 2
26.125 52.250
Sub
Total 182.875
Sub
Total 329.677
5.37 TH-006 Thor Chat No 28 Smiths
Farmasi 2
313.192,77 626.385,54
U T A M A 0
313.192,77 0
Sub
Total 626.385,54
Farmasi 2
515.448 1.030.896
U T A M A 0
515.448 0
Sub
Total 1.030.896
5.37 TH-008 Thor Troc Catheter Portex No. 24
Farmasi 3
492.446 1.477.338
U T A M A 0
492.446 0
Sub
Total 1.477.338
U T A M A 2
507.996,8 1.015.993,6
Sub
Total 2.031.987,2
K7 Entertainment
Page : 243 of 269
Asset Report
Sub
Total 0
Farmasi 93
6.156,79 572.581,47
U T A M A 100
6.156,79 615.679
Sub
Total 1.188.260,47
Sub
Total 0
Sub
Total 21.632
5.39 TH-014 Thrombophob Gel 20 gr
Apotik 4
43.301,18 173.204,72
Farmasi 10
43.187,94 431.879,4
U T A M A 0
43.187,94 0
Sub
Total 605.084,12
5.39 TH-015 Thrombophob Oint 15 gr
Apotik 3
24.502,5 73.507,5
Farmasi 6
24.502,5 147.015
U T A M A 2
24.502,5 49.005
Sub
Total 269.527,5
5.39 TH-016 Thyrax 100mg
Farmasi 0
1.815,66 0
Sub
Total 0
Farmasi 0
11.000 0
U T A M A 0
11.000 0
Sub
Total 0
Sub
Total 171.318,74
Sub
Total 56.100
5.40 TH-021 Thor Chat no.32 Portex
Farmasi 1
518.364 518.364
Sub
Total 518.364
Farmasi 1
539.570 539.570
U T A M A 1
539.570 539.570
Sub
Total 1.079.140
K7 Entertainment
Page : 244 of 269
Asset Report
Apotik 0
61,7 0
Farmasi 30
61,7 1.851
U T A M A 0
61,7 0
Sub
Total 1.851
Sub
Total 233.244
5.41 TI-002 Tibigon Tab 500
Farmasi 40
544,5 21.780
Sub
Total 21.780
Farmasi 7
284.869,06 1.994.083,42
U T A M A 0
284.869,06 0
Sub
Total 1.994.083,42
Farmasi 59
3.065 180.835
Sub
Total 242.135
U T A M A 6
43.106,25 258.637,5
Sub
Total 646.593,75
U T A M A 0
2.327,23 0
Sub
Total 81.453,05
Sub
Total 39.270
5.42 TO-002 Tocef Syrup
Farmasi 0
72.033,75 0
Sub
Total 0
Farmasi 91
6.490 590.590
U T A M A 50
6.490 324.500
Sub
Total 915.090
Sub
Total 543.701,28
K7 Entertainment
Page : 245 of 269
Asset Report
Apotik 0
50.369,63 0
Farmasi 2
50.571,52 101.143,04
U T A M A 0
50.571,52 0
Sub
Total 101.143,04
Farmasi 0
28.677,02 0
U T A M A 0
28.677,02 0
Sub
Total 0
Farmasi 14
5.159 72.226
Sub
Total 175.406
U T A M A 100
3.300,55 330.055
Sub
Total 1.208.001,3
U T A M A 0
4.430,81 0
Sub
Total 398.283,79
Sub
Total 728.696,55
Sub
Total 25.010,77
5.44 TO-016 Totilac 250 Ml Infus
Farmasi 8
114.950 919.600
U T A M A 6
114.950 689.700
Sub
Total 1.609.300
Apotik 14
36.095,02 505.330,28
Farmasi 720
36.164,65 26.038.548
U T A M A 134
36.108,08 4.838.482,72
Sub
Total 31.382.361
K7 Entertainment
Page : 246 of 269
Asset Report
Apotik 3
51.042,37 153.127,11
Farmasi 469
51.151,38 23.989.997,22
U T A M A 52
51.076,98 2.656.002,96
Sub
Total 26.799.127,29
Sub
Total 8.000.000
5.45 TO-021 Tolak Angin Permen
Apotik 0
833,33 0
Sub
Total 0
Apotik 8
1.312,08 10.496,64
Sub
Total 10.496,64
Sub
Total 0
5.46 TO-024 Tongkat ketiak Gea M FS 925 L
Farmasi 0
150.000 0
U T A M A 0
150.000 0
Sub
Total 0
Apotik 2
18.513 37.026
Sub
Total 37.026
Sub
Total 150.000
Sub
Total 0
5.46 TO-028 Tongkat Piramida Tinggi 7000
Farmasi 0
150.000 0
U T A M A 0
150.000 0
Sub
Total 0
Farmasi 1
331.600 331.600
U T A M A 2
331.600 663.200
Sub
Total 994.800
Farmasi 1
331.600 331.600
U T A M A 1
331.600 331.600
Sub
Total 663.200
Farmasi 1
330.000 330.000
U T A M A 0
330.000 0
Sub
Total 330.000
5.47 TR-005 Fradoxin Inj
Farmasi 6
13.755 82.530
Sub
Total 82.530
Farmasi 42
4.347,94 182.613,48
U T A M A 40
4.347,94 173.917,6
Sub
Total 356.531,08
Farmasi 58
338,02 19.605,16
U T A M A 0
338,02 0
Sub
Total 27.041,6
Farmasi 49
6.400,04 313.601,96
U T A M A 22
6.400,04 140.800,88
Sub
Total 454.402,84
Sub
Total 635.077,44
Sub
Total 1.338.895,1
Sub
Total 792.460,59
5.49 TR-013 Tramus 1%
Farmasi 9
60.775 546.975
U T A M A 0
60.775 0
Sub
Total 546.975
Farmasi 0
7.838 0
Sub
Total 0
K7 Entertainment
Page : 248 of 269
Asset Report
Printed : 24-03-11 15:24
30-11-10 23:59:59
No. Item# Name Warehouse# Onhand
HPP Asset (Rp)
Farmasi 0
4.275,04 0
U T A M A 0
4.275,04 0
Sub
Total 0
5.49 TR-017 Transamin Tab 500mg
Apotik 0
25,08 0
Farmasi 1
25,08 25,08
Sub
Total 25,08
Farmasi 10
18.700 187.000
U T A M A 8
18.700 149.600
Sub
Total 336.600
Apotik 10
24.200 242.000
Farmasi 15
24.200 363.000
U T A M A 0
24.200 0
Sub
Total 605.000
Farmasi 2
52.222,5 104.445
Sub
Total 104.445
Sub
Total 40.238
Sub
Total 18.333,63
Apotik 30
6.313,89 189.416,7
Farmasi 36
6.313,89 227.300,04
U T A M A 30
6.313,89 189.416,7
Sub
Total 606.133,44
Farmasi 27
10.069,77 271.883,79
U T A M A 0
10.069,77 0
Sub
Total 271.883,79
Farmasi 11
74.701 821.711
U T A M A 0
74.701 0
Sub
Total 821.711
K7 Entertainment
Page : 249 of 269
Asset Report
Apotik 23
1.385,35 31.862,98
Farmasi 151
1.385,74 209.246,74
U T A M A 0
1.385,74 0
Sub
Total 241.109,72
Sub
Total 89.173,36
5.52 TR-029 Tridex 100
Farmasi 3
17.787 53.361
Sub
Total 53.361
Apotik 2
1.170,83 2.341,66
Farmasi 80
1.170,83 93.666,4
U T A M A 150
1.170,83 175.624,5
Sub
Total 271.632,56
Farmasi 0
9.900 0
Sub
Total 0
Sub
Total 121.000
5.52 TR-033 Trimovax 0.5 Ml
Farmasi 2
69.999,6 139.999,2
U T A M A 0
69.999,6 0
Sub
Total 139.999,2
Apotik 28
1.099,92 30.797,76
Farmasi 155
1.099,92 170.487,6
U T A M A 50
1.099,92 54.996,14
Sub
Total 256.281,5
Farmasi 2
119.350 238.700
U T A M A 3
119.350 358.050
Sub
Total 596.750
U T A M A 300
15.264,58 4.579.374
Sub
Total 27.626.970
K7 Entertainment
Page : 250 of 269
Asset Report
Farmasi 30
15.400 462.000
Sub
Total 924.000
Sub
Total 58.000
Farmasi 0
75,6 0
U T A M A 0
70 0
Sub
Total 0
Apotik 0
7.008,04 0
Farmasi 17
5.921,67 100.668,39
U T A M A 12
5.921,67 71.060,04
Sub
Total 171.728,43
Farmasi 5
3.593,33 17.966,65
U T A M A 0
3.593,33 0
Sub
Total 17.966,65
Sub
Total 49.500
Apotik 2
26.950 53.900
Sub
Total 53.900
Sub
Total 72.600
Sub
Total 12.430
5.55 TR-051 Tradosix caps
Apotik 96
2.640 253.440
Sub
Total 253.440
K7 Entertainment
Page : 251 of 269
Asset Report
Farmasi 22
13.514,42 297.317,24
U T A M A 30
13.514,42 405.432,6
Sub
Total 702.749,84
U T A M A 5
74.195 370.975
Sub
Total 741.950
Sub
Total 0
Sub
Total 56.600
Sub
Total 6.543.583,2
5.57 TR-061 Trolip 100 mg tab
Farmasi 30
2.970 89.100
U T A M A 0
2.970 0
Sub
Total 89.100
Farmasi 30
6.435 193.050
U T A M A 0
6.435 0
Sub
Total 193.050
Farmasi 9
40.396,75 363.570,75
U T A M A 11
40.396,75 444.364,25
Sub
Total 807.935
U T A M A 100
621,5 62.150
Sub
Total 101.926
Sub
Total 745.360
Sub
Total 142.579,44
K7 Entertainment
Page : 252 of 269
Asset Report
Farmasi 0
11.500 0
U T A M A 0
10.787,11 0
Sub
Total 0
Sub
Total 136.189,8
Sub
Total 174.982,5
Sub
Total 193.436,88
Sub
Total 442.983,84
5.59 UL-005 Ultiflox Forte Tab
Apotik 21
481,25 10.106,25
Farmasi 70
481,25 33.687,5
Sub
Total 43.793,75
Apotik 1
18.794,08 18.794,08
Farmasi 0
18.794,08 0
U T A M A 0
18.794,08 0
Sub
Total 18.794,08
Apotik 30
336,88 10.106,4
Farmasi 67
336,88 22.570,96
Sub
Total 32.677,36
Apotik 20
5.815,43 116.308,6
Farmasi 90
5.815,43 523.388,7
U T A M A 0
5.815,43 0
Sub
Total 639.697,3
Farmasi 1
40.425 40.425
Sub
Total 40.425
Sub
Total 0
K7 Entertainment
Page : 253 of 269
Asset Report
Farmasi 8
17.090,91 136.727,28
U T A M A 0
17.090,91 0
Sub
Total 136.727,28
Sub
Total 1.394.250
Sub
Total 69.300
5.61 UL-016 Ultrasiline 5 Gr
Apotik 2
4.500 9.000
Sub
Total 9.000
Farmasi 1
145.000 145.000
U T A M A 0
145.000 0
Sub
Total 145.000
Farmasi 7
720,5 5.043,5
U T A M A 0
720,5 0
Sub
Total 29.540,5
Farmasi 61
4.207,5 256.657,5
Sub
Total 256.657,5
Sub
Total 228.684,42
Sub
Total 527.250,24
Farmasi 45
4.400 198.000
K7 Entertainment
Page : 254 of 269
Asset Report
U T A M A 30
4.400 132.000
Sub
Total 462.000
Apotik 2
7.799 15.598
Sub
Total 15.598
Farmasi 2
7.771,5 15.543
U T A M A 0
7.771,5 0
Sub
Total 15.543
U T A M A 0
8.089,87 0
Sub
Total 145.617,66
U T A M A 5
5.000 25.000
Sub
Total 40.000
Sub
Total 145.000
Farmasi 83
2.925 242.775
U T A M A 40
2.925 117.000
Sub
Total 359.775
Farmasi 1
49.500 49.500
U T A M A 0
49.500 0
Sub
Total 49.500
Sub
Total 0
Farmasi 90
2.541 228.690
Sub
Total 228.690
K7 Entertainment
Page : 255 of 269
Asset Report
Apotik 20
3.279,38 65.587,6
Farmasi 25
3.279,38 81.984,5
U T A M A 0
3.279,38 0
Sub
Total 147.572,1
Sub
Total 274.637,18
5.65 V0-019 Voltaren Retard 100mg
Apotik 0
8.433,26 0
Farmasi 40
8.433,26 337.330,4
Sub
Total 337.330,4
Farmasi 0
11.981,02 0
U T A M A 0
11.981,02 0
Sub
Total 0
Farmasi 14
30.415 425.810
Sub
Total 425.810
5.65 VA-003 Vaksin Campak + Pel
Farmasi 67
66.660 4.466.220
Sub
Total 4.466.220
5.65 VA-004 Vaksin Cervarix
Farmasi 1
550.000 550.000
U T A M A 0
550.000 0
Sub
Total 550.000
Farmasi 75
550.000 41.250.000
Sub
Total 41.250.000
Sub
Total 72
Sub
Total 682.114,03
5.66 VA-008 Vaksin Engerix Dewasa
Apotik 0
82.720 0
Farmasi 1
82.720 82.720
U T A M A 5
87.120 435.600
Sub
Total 518.320
5.66 VA-009 Vaksin Hepatitis B
Farmasi 57
1 57
Sub
Total 57
K7 Entertainment
Page : 256 of 269
Asset Report
Farmasi 3
372.499,6 1.117.498,8
U T A M A 0
372.499,6 0
Sub
Total 1.117.498,8
U T A M A 0
435.600 0
Sub
Total 0
Sub
Total 2.040.000
Farmasi 22
81.078,77 1.783.732,94
U T A M A 10
81.078,77 810.787,7
Sub
Total 2.594.520,64
Farmasi 0
93.334 0
U T A M A 0
93.334 0
Sub
Total 0
5.67 VA-018 Vaksin Verorab (Tetanus)
Farmasi 2
105.000,5 210.001
U T A M A 2
105.000,5 210.001
Sub
Total 420.002
Sub
Total 511.225
Sub
Total 23.512,5
Sub
Total 41.180,16
Sub
Total 583.000
K7 Entertainment
Page : 257 of 269
Asset Report
Farmasi 22
26.500,16 583.003,52
U T A M A 0
26.500,16 0
Sub
Total 583.003,52
Sub
Total 205.696,27
Sub
Total 161.000
Sub
Total 1.324.929,4
5.69 VA-028 Vascon Inj
Farmasi 15
69.815,45 1.047.231,75
U T A M A 0
69.815,45 0
Sub
Total 1.047.231,75
Farmasi 6
178.200 1.069.200
U T A M A 20
178.200 3.564.000
Sub
Total 4.633.200
Apotik 12
4.620 55.440
Sub
Total 55.440
Sub
Total 174.900
Sub
Total 618.514,2
5.70 VE-001 Vectrine Syr
Farmasi 3
29.700 89.100
U T A M A 0
29.700 0
Sub
Total 89.100
Farmasi 34
799,98 27.199,32
Sub
Total 27.199,32
K7 Entertainment
Page : 258 of 269
Asset Report
Sub
Total 52.020
Farmasi 50
2.200 110.000
U T A M A 0
2.200 0
Sub
Total 110.000
Farmasi 3
41.585,72 124.757,16
U T A M A 0
41.585,72 0
Sub
Total 207.928,6
Farmasi 121
5.367,94 649.520,74
U T A M A 340
5.367,94 1.825.099,6
Sub
Total 2.474.620,34
Farmasi 4
42.900 171.600
U T A M A 0
42.900 0
Sub
Total 214.500
Farmasi 22
33.130,6 728.873,2
Sub
Total 1.126.440,4
5.72 VE-011 Verband 4 Yard X 10 Cm Onemed
Apotik 0
1.665 0
Farmasi 0
1.665 0
Sub
Total 0
Sub
Total 0
Sub
Total 5.320
K7 Entertainment
Page : 259 of 269
Asset Report
Apotik 1
66.000 66.000
Farmasi 2
66.000 132.000
U T A M A 0
66.000 0
Sub
Total 198.000
Farmasi 4
147.500 590.000
U T A M A 0
147.500 0
Sub
Total 590.000
Sub
Total 0
Farmasi 2
11.760 23.520
Sub
Total 23.520
Sub
Total 15.386
Sub
Total 1.101.803,5
5.74 VI-006 Viopor M Forte
Farmasi 15
3.866,5 57.997,5
Sub
Total 57.997,5
Apotik 30
2.475 74.250
Farmasi 15
2.475 37.125
Sub
Total 111.375
Farmasi 4
6.291,76 25.167,04
U T A M A 600
5.468,82 3.281.292
Sub
Total 3.306.459,04
Sub
Total 58.860
K7 Entertainment
Page : 260 of 269
Asset Report
Farmasi 211
125 26.375
Sub
Total 26.375
Farmasi 896
27,73 24.846,08
U T A M A 1.000
27,73 27.730
Sub
Total 52.576,08
Farmasi 542
20 10.840
Sub
Total 10.840
Sub
Total 234.017,28
Sub
Total 0
Sub
Total 398.387,25
5.76 VI-017 Vit K Tab
Apotik 0
65,34 0
Farmasi 431
65,34 28.161,54
Sub
Total 28.161,54
Farmasi 381
0,08 30,48
Sub
Total 30,48
Sub
Total 83.435
Sub
Total 94.710
Sub
Total 36.056,16
5.77 VI-022 Viusid Liquid 100 Ml
Apotik 2
313.500 627.000
Farmasi 2
313.500 627.000
U T A M A 0
313.500 0
K7 Entertainment
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Asset Report
Sub
Total 1.254.000
Farmasi 10
273 2.730
Sub
Total 2.730
Sub
Total 1.912,52
5.78 VI-025 Vicee Lemon
Apotik 78
477,91 37.276,98
U T A M A 100
477,91 47.791
Sub
Total 85.067,98
5.78 VI-026 Vicee Strawberry
Apotik 26
478,13 12.431,38
Sub
Total 12.431,38
U T A M A 0
990 0
Sub
Total 57.420
Sub
Total 0
Apotik 11
2.575 28.325
Sub
Total 28.325
Sub
Total 26.100
Apotik 0
16.500 0
Sub
Total 0
5.79 VI-034 Vicks Formula 44 Sirup 27 Ml dws
Apotik 0
4.250 0
Sub
Total 0
K7 Entertainment
Page : 262 of 269
Asset Report
Apotik 1
8.750 8.750
Sub
Total 8.750
Sub
Total 17.428,56
5.79 VI-038 Vipime inj 1gr
Farmasi 9
235.620 2.120.580
U T A M A 5
235.620 1.178.100
Sub
Total 3.298.680
Farmasi 0
71.944,95 0
U T A M A 0
71.944,95 0
Sub
Total 0
Farmasi 0
22.900 0
U T A M A 0
22.900 0
Sub
Total 0
Farmasi 364
55,5 20.202
U T A M A 500
55,5 27.750
Sub
Total 74.037
Sub
Total 0
Farmasi 4
3.800 15.200
Sub
Total 15.200
U T A M A 0
23.332,64 0
Sub
Total 87.322,5
U T A M A 8
12.999,8 103.998,4
Sub
Total 168.997,4
K7 Entertainment
Page : 263 of 269
Asset Report
Sub
Total 0
Apotik 2
24.750 49.500
Farmasi 2
24.750 49.500
U T A M A 0
24.750 0
Sub
Total 99.000
Farmasi 19
35.303,4 670.764,6
U T A M A 0
35.303,4 0
Sub
Total 670.764,6
U T A M A 20
15.508,81 310.176,2
Sub
Total 434.246,68
U T A M A 0
8.817,18 0
Sub
Total 238.063,86
5.82 VO-009 Voluven
Farmasi 2
53.874,62 107.749,24
U T A M A 0
53.874,62 0
Sub
Total 107.749,24
Sub
Total 150.997,02
5.83 VO-011 Vomerin Tab
Apotik 0
3.134,35 0
Farmasi 32
3.134,35 100.299,2
U T A M A 0
3.134,35 0
Sub
Total 100.299,2
5.83 VO-012 Vometa Tab
Apotik 0
3.270,08 0
Farmasi 21
3.132,25 65.777,25
U T A M A
3.132,25
Sub
Total 65.777,25
5.83 VO-013 Vomidone Drops 10 Ml
Apotik 3
21.037,5 63.112,5
Farmasi 4
21.037,5 84.150
U T A M A 2
21.037,5 42.075
Sub
Total 189.337,5
5.83 VO-014 Vomidone Suspensi 60 Ml
Apotik 0
24.070,59 0
Farmasi 0
24.428,17 0
U T A M A 0
24.428,17 0
K7 Entertainment
Page : 264 of 269
Asset Report
Sub
Total 0
Farmasi 114
2.419,92 275.870,88
U T A M A 150
2.419,92 362.988
Sub
Total 638.858,88
Farmasi 0
1.976,97 0
U T A M A 0
1.976,97 0
Sub
Total 47.684,88
Farmasi 6
36.636,35 219.818,1
U T A M A 0
36.636,35 0
Sub
Total 284.333,1
Farmasi 0
6.196,74 0
U T A M A 0
6.196,74 0
Sub
Total 123.934,8
Farmasi 3
24.920 74.760
U T A M A 0
24.920 0
Sub
Total 124.600
Farmasi 0
32.257,5 0
U T A M A 0
32.257,5 0
Sub
Total 0
U T A M A 40
15.975,35 639.014
Sub
Total 4.890.742,4
U T A M A 360
1.584,78 570.520,8
Sub
Total 1.007.920,08
Sub
Total 300.000
5.86 WI-001 Wiaflox 500mg
Farmasi 0
10.345,5 0
Sub
Total 0
K7 Entertainment
Page : 265 of 269
Asset Report
Farmasi 17
80.125,1 1.362.126,7
U T A M A 0
80.125,1 0
Sub
Total 1.362.126,7
Sub
Total 175.875
Sub
Total 762.513,92
5.87 WO-001 Woods Cought Sirup Att 100ml
Apotik 4
17.902,5 71.610
U T A M A 0
17.902,5 0
Sub
Total 71.610
Apotik 1
10.800 10.800
Sub
Total 10.800
Sub
Total 21.000
Sub
Total 0
5.87 XA-001 Xanax 0,5 Mg
Apotik 0
2.733,54 0
Farmasi 97
2.733,56 265.155,32
U T A M A 0
2.733,56 0
Sub
Total 265.155,32
5.88 XA-002 Xanax 1 mg
Farmasi 0
5.200 0
Sub
Total 0
Farmasi 50
28.512 1.425.600
U T A M A 0
28.512 0
Sub
Total 1.425.600
Farmasi 17
36.213,84 615.635,28
Sub
Total 615.635,28
K7 Entertainment
Page : 266 of 269
Asset Report
Farmasi 2
239.613,9 479.227,8
Sub
Total 479.227,8
Sub
Total 561.000
Sub
Total 309.275,34
5.89 YP-001 Y Piece Portex
Farmasi 5
175.172,8 875.864
U T A M A 0
175.172,8 0
Sub
Total 875.864
Apotik 0
7.815,53 0
Farmasi
7.865
U T A M A
7.865
Sub
Total 0
Apotik 0
26.400 0
Farmasi 3
26.950 80.850
U T A M A 0
26.950 0
Sub
Total 80.850
Apotik 92
3.869,43 355.987,56
Farmasi 131
3.981,44 521.568,64
U T A M A 400
4.283,64 1.713.456
Sub
Total 2.591.012,2
Farmasi 15
14.850 222.750
U T A M A 0
14.850 0
Sub
Total 222.750
Farmasi 15
5.500 82.500
Sub
Total 247.500
K7 Entertainment
Page : 267 of 269
Asset Report
Farmasi 75
1.925 144.375
U T A M A 0
1.925 0
Sub
Total 182.875
5.91 ZE-002 Zegavit
Apotik 27
1.870 50.490
Farmasi 75
1.792,08 134.406
U T A M A 50
1.792,08 89.604
Sub
Total 274.500
5.91 ZE-003 Zemyc Iv Infus
Farmasi 3
158.482,5 475.447,5
U T A M A 2
158.482,5 316.965
Sub
Total 792.412,5
Apotik 1
56.383,43 56.383,43
Farmasi 4
56.383,43 225.533,72
U T A M A 3
56.383,43 169.150,29
Sub
Total 451.067,44
Farmasi 23
9.303,25 213.974,75
Sub
Total 213.974,75
Farmasi 7
9.721,99 68.053,93
U T A M A 60
10.169,41 610.164,6
Sub
Total 856.023,53
U T A M A 10
85.470 854.700
Sub
Total 2.051.280
5.92 ZE-008 Zeufor Inj 125
Farmasi 21
29.702,67 623.756,07
U T A M A 5
29.702,67 148.513,35
Sub
Total 772.269,42
Farmasi 20
223.811,5 4.476.230
U T A M A 0
223.811,5 0
Sub
Total 4.476.230
Farmasi 1
80.000 80.000
Sub
Total 80.000
K7 Entertainment
Page : 268 of 269
Asset Report
Farmasi 57
2.750 156.750
U T A M A 300
2.750 825.000
Sub
Total 1.179.750
5.93 ZI-005 Zinnat 250mg Tab
Apotik 0
11.000 0
Farmasi 2
11.000 22.000
Sub
Total 22.000
Farmasi 14
21.670 303.380
U T A M A 0
21.670 0
Sub
Total 303.380
Farmasi 0
23.375 0
U T A M A 0
23.375 0
Sub
Total 0
U T A M A 0
49.652,4 0
Sub
Total 49.652,4
Sub
Total 328.136,48
Sub
Total 0
5.94 ZI-011 Zinc Caps
Farmasi 0
2.800 0
Sub
Total 0
Apotik 20
4.950 99.000
Farmasi 30
4.950 148.500
U T A M A 0
4.950 0
Sub
Total 247.500
Farmasi 1
5.128,29 5.128,29
U T A M A 0
5.128,29 0
Sub
Total 5.128,29
Sub
Total 145.200
K7 Entertainment
Page : 269 of 269
Asset Report
Sub
Total 345.009,2
Apotik 1
115.500 115.500
Farmasi 1
115.500 115.500
U T A M A 0
115.500 0
Sub
Total 231.000
Apotik 0
1.852,72 0
Farmasi 161
1.898,87 305.718,07
U T A M A 0
1.898,87 0
Sub
Total 305.718,07
Apotik 44
4.193,2 184.500,8
Farmasi 70
4.193,2 293.524
U T A M A 0
4.193,2 0
Sub
Total 478.024,8
Farmasi 28
1.699,25 47.579
U T A M A 0
1.699,25 0
Sub
Total 47.579
TOTAL ASSET
1.591.051.887,1