NILAI SISA BUKU

BULAN / HARGA FISKAL METODE

PENYUSUTAN /
TAHUN PEROLEHAN AWAL TAHUN AMORTISASI
KELOMPOK / JENIS KOMERSIA
HARTA PEROLEHAN (RUPIAH) (RUPIAH) L FISKAL
HARTA BERWUJUD
Kelompok 1 :
KENDARAAN Oct-16 194,458,516 194,458,516 GL GL
KENDARAAN Oct-16 63,636,364 61,647,728 GL GL

Kelompok 2 :
UPS Sep-17 1,080,000 1,080,000 GL GL
AC Apr-17 3,000,000 3,000,000 GL GL
KOMPUTER Sep-13 3,680,000 613,333 GL GL
FILLING CABINET Oct-13 1,998,000 1,186,312 GL GL
UPS Sep-17 660 660 GL SM
PRINTER May-14 2,000,000 708,333 GL GL
PRINTER May-16 2,090,909 1,785,985 GL GL
AC Jan-17 9,200,000 2,200,000 GL GL
UPS Sep-17 660 660 GL GL

Kelompok 3 :
MESIN TRIMMING Jan-12 4,560,000 4,560,000 GL GL
MESIN JAHIT Oct-17 69,930,000 69,930,000 GL GL
MESIN LEM Jan-12 22,800,000 22,800,000 GL GL
MESIN JAHIT Oct-17 69,930,000 69,930,000 GL GL
MESIN DUST
COLLECTOR Oct-17 6,375,000 6,375,000 GL GL
MESIN JAHIT Oct-17 136,000,000 136,000,000 GL GL
MESIN CUTTING Jan-12 30,000,000 30,000,000 GL GL
MESIN JAHIT Nov-17 99,000,000 99,000,000 GL GL
MESIN Dec-13 1,800,000 412.5 GL GL
MESIN TEMBAK Jan-12 500 500 GL GL
MESIN GERINDA Jan-12 10,500,000 10,500,000 GL GL
MESIN JAHIT Dec-17 161,500,000 161,500,000 GL GL
MESIN MATA AYAM Jan-12 1,600,000 1,600,000 GL GL
MESIN JAHIT Jan-12 24,500,000 24,500,000 GL GL
MESIN PENGHISAP
DEBU Jan-12 2,000,000 2,000,000 GL GL
MESIN PRESS Jan-12 2,000,000 2,000,000 GL GL
MESIN GERINDA Oct-17 19,246,370 19,246,370 GL GL
MESIN COMPRESSOR Jan-12 2,000,000 2,000,000 GL GL
MESIN OVEN Jan-12 52,200,000 52,200,000 GL GL
MESIN GERINDA Nov-17 48,326,850 48,326,850 GL GL
MESIN PRESS Jan-12 28,000,000 28,000,000 GL GL
MESIN POTONG Nov-17 27,600,000 27,600,000 GL GL
FILLING CABINET Oct-13 2,108,500 1,251,923 GL GL
MESIN PREE Jan-12 29,000,000 29,000,000 GL GL
MESIN LIPAT Jan-12 6,000,000 6,000,000 GL GL
MESIN JAHIT Nov-17 423,000,000 423,000,000 GL GL
MESIN SESET Jan-12 2,000,000 2,000,000 GL GL
MESIN TEMBAK Jul-17 8,800,000 8,800,000 GL GL
Kelompok 4 :
HAND PALLET Dec-15 3,275,455 2,388,352 GL GL
POMPA AIR May-15 2,400,000 1,900,000 GL GL
TIMBANGAN Feb-16 1,700,000 1,345,833 GL GL

KELOMPOK BANGUNAN
Permanen
RENOVASI GUDANG Dec-14 427,908,176 383,334,407 GL GL

Tidak Permanen :

JUMLAH PENYUSUTAN FISKAL ..........................................................................................................................................

JUMLAH PENYUSUTAN KOMERSIAL ..................................................................................................................................
SELISIH PENYUSUTAN ( PINDAHKAN KE FORMULIR 1771-I ANGKA 5 HURUF i ATAU ANGKA 6 HURUF a) ..........................
 PENYUSUTAN /
AMORTISASI
FISKAL TAHUN INI
(RUPIAH) CATATAN

48,614,629 1 UNIT MOBIL TOYOTA ALL NEW AVANZA THN 2016 (LEASING)
15,909,091 1 UNIT MOBIL BOX MITSUBISHI FE 304 THN 2002 (B 9879 CRV)

67.5 1 UNIT UPS PRO LINK 1200 VA

562.5 1 UNIT AC PANASONIC 1/2 PK.
613,332 1 SET KOMPUTER PC DUAL CORE 2.9 GHZ
499.5 1 UNIT FILLING CABINET 2 SHELVES
41.25 1 UNIT UPS PRO LINK 650 VA
500 1 UNIT PRINTER EPSON L350
522,727 1 UNIT PRINTER EPSON L230
2,300,000 2 UNIT AC PANASONIC 2 PK
41.25 1 UNIT UPS PRO LINK 650 VA

1,140,000 3 UNIT MESIN TRIMMING

2,913,750 1 UNIT MESIN JAHIT KOMPUTER CSA-1510XY 9EX SAMPLE)
5,700,000 6 UNIT MESIN LEM COATING (EX TA)
2,913,750 1 UNIT MESIN JAHIT KOMPUTER CSA-1510XY 9EX SAMPLE)
265,625 3 UNIT MESIN DUST COLLECTOR 3 HP CORONG 3
5,666,667 1 UNIT MESIN JAHIT KOMPUTER BROTHER BAS 3
7,500,000 6 UNIT MESIN CUTTING (EX TA)
2,062,500 1 UNIT MESIN JAHIT KOMPUTER GOLDEN WHEEL CSA-2210XY
412,499 1 UNIT MESIN ZIG ZAG FY 20V 33 YAMATO (HO)
125 1 UNIT MESIN TEMBAK GESPER (EX TA)
2,625,000 7 UNIT MESIN GERINDA (EX TA)
3,364,583 1 UNIT MESIN JAHIT KOMPUTER AREA 30 X 20
400 4 UNIT MESIN MATA AYAM (EX TA)
6,125,000 35 UNIT MESIN JAHIT (EX TA)
500 4 UNIT MESIN PENGHISAP DEBU (EX TA)
500 2 UNIT MESIN PRESS GILING
801,932 2 UNIT MESIN GERINDA DUDUK/POLA 3 HP
500 2 UNIT COMPRESSOR (EX TA)
13,050,000 15 UNIT MESIN OVEN ELEMENT (EX TA)
1,006,809 5 UNIT MESIN GERINDA DUDUK (LENGKAP)
7,000,000 8 UNIT MESIN PRESS UPDOWN (EX TA)
575 2 UNIT MESIN POTONG WEBING (POT. MIRING)
527,125 1 UNIT FILLING CABINET 4 SHELVES
7,250,000 2 UNIT MESIN PRESS UNIVERSAL
1,500,000 4 UNIT MESIN LIPAT (EX TA_
8,812,500 3 UNIT MESIN JAHIT KOMPUTER BROTHER BAS 326H-05A 22 X 10 CM
500 4 UNIT MESIN SESET (EX TA)
1,100,000 1 UNIT MESIN TEMBAK GESPER IN KOREA
 818,864 1 UNIT HAND PALLET
600 1 UNIT POMPA AIR JET PUMP MERK DAB A505
425 1 UNIT TIMBANGAN DIGITAL TM-ALEXA 150 KG (40 X 50)

106,977,044 RENOVASI GUDANG

263,330,427
263,330,427
 KELOMPOK / JENIS HARTA
HARTA BERWUJUD
Kelompok 1 :
KENDARAAN
KENDARAAN

Kelompok 2 :
UPS
AC
KOMPUTER
FILLING CABINET
UPS
PRINTER
PRINTER
AC
UPS

Kelompok 3 :
MESIN TRIMMING
MESIN JAHIT
MESIN LEM
MESIN JAHIT
MESIN DUST COLLECTOR
MESIN JAHIT
MESIN CUTTING
MESIN JAHIT
MESIN
MESIN TEMBAK
MESIN GERINDA
MESIN JAHIT
MESIN MATA AYAM
MESIN JAHIT
MESIN PENGHISAP DEBU
MESIN PRESS
MESIN GERINDA
MESIN COMPRESSOR
MESIN OVEN
MESIN GERINDA
MESIN PRESS
MESIN POTONG
FILLING CABINET
MESIN PREE
MESIN LIPAT
MESIN JAHIT
MESIN SESET
MESIN TEMBAK
Kelompok 4 :
HAND PALLET
POMPA AIR
TIMBANGAN

KELOMPOK BANGUNAN
Permanen
RENOVASI GUDANG

Tidak Permanen :

JUMLAH PENYUSUTAN FISKAL ..........................................................................................................................................

JUMLAH PENYUSUTAN KOMERSIAL ..................................................................................................................................
SELISIH PENYUSUTAN ( PINDAHKAN KE FORMULIR 1771-I ANGKA 5 HURUF i ATAU ANGKA 6 HURUF a) ..........................
 BULAN / HARGA
TAHUN PEROLEHAN
PEROLEHAN (RUPIAH)

Oct-16
Oct-16

Sep-17
Apr-17
Sep-13
Oct-13
Sep-17
May-14
May-16
Jan-17
Sep-17

Jan-12
Oct-17
Jan-12
Oct-17
Oct-17
Oct-17
Jan-12
Nov-17
Dec-13
Jan-12
Jan-12
Dec-17
Jan-12
Jan-12
Jan-12
Jan-12
Oct-17
Jan-12
Jan-12
Nov-17
Jan-12
Nov-17
Oct-13
Jan-12
Jan-12
Nov-17
Jan-12
Jul-17
 Dec-15
May-15
Feb-16

Dec-14

..
..
.............
 HARGA NILAI SISA BUKU FISKAL
PEROLEHAN AWAL TAHUN
(RUPIAH) (RUPIAH)

194,458,516 194,458,516
63,636,364 61,647,728

1,080,000 1,080,000
3,000,000 3,000,000
3,680,000 613.333
1,998,000 1,186,312
660 660
2,000,000 708.333
2,090,909 1,785,985
9,200,000 2,200,000
660 660

4,560,000 4,560,000
69,930,000 69,930,000
22,800,000 22,800,000
69,930,000 69,930,000
6,375,000 6,375,000
136,000,000 136,000,000
30,000,000 30,000,000
99,000,000 99,000,000
1,800,000 412.5
500 500
10,500,000 10,500,000
161,500,000 161,500,000
1,600,000 1,600,000
24,500,000 24,500,000
2,000,000 2,000,000
2,000,000 2,000,000
19,246,370 19,246,370
2,000,000 2,000,000
52,200,000 52,200,000
48,326,850 48,326,850
28,000,000 28,000,000
27,600,000 27,600,000
2,108,500 1,251,923
29,000,000 29,000,000
6,000,000 6,000,000
423,000,000 423,000,000
2,000,000 2,000,000
8,800,000 8,800,000
 3,275,455 2,388,352
2,400,000 1,900,000
1,700,000 1,345,833

427,908,176 383,334,407
 METODE PENYUS
PENYUSUTAN / AMORTISASI FIS
KOMERSIAL FISKAL

GL GL
GL GL

GL GL
GL GL
GL GL
GL GL
GL SM
GL GL
GL GL
GL GL
GL GL

GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL
GL GL

GL GL
PENYUSUTAN / AMORTISASI
FISKAL TAHUN INI
(RUPIAH) CATATAN

48,614,629 1 UNIT MOBIL TOYOTA ALL NEW AVANZA THN 2016 (LEASING)
15,909,091 1 UNIT MOBIL BOX MITSUBISHI FE 304 THN 2002 (B 9879 CRV)

67.5 1 UNIT UPS PRO LINK 1200 VA

562.5 1 UNIT AC PANASONIC 1/2 PK.
613.332 1 SET KOMPUTER PC DUAL CORE 2.9 GHZ
499.5 1 UNIT FILLING CABINET 2 SHELVES
41.25 1 UNIT UPS PRO LINK 650 VA
500 1 UNIT PRINTER EPSON L350
522.727 1 UNIT PRINTER EPSON L230
2,300,000 2 UNIT AC PANASONIC 2 PK
41.25 1 UNIT UPS PRO LINK 650 VA

1,140,000 3 UNIT MESIN TRIMMING

2,913,750 1 UNIT MESIN JAHIT KOMPUTER CSA-1510XY 9EX SAMPLE)
5,700,000 6 UNIT MESIN LEM COATING (EX TA)
2,913,750 1 UNIT MESIN JAHIT KOMPUTER CSA-1510XY 9EX SAMPLE)
265.625 3 UNIT MESIN DUST COLLECTOR 3 HP CORONG 3
5,666,667 1 UNIT MESIN JAHIT KOMPUTER BROTHER BAS 3
7,500,000 6 UNIT MESIN CUTTING (EX TA)
2,062,500 1 UNIT MESIN JAHIT KOMPUTER GOLDEN WHEEL CSA-2210XY
412.499 1 UNIT MESIN ZIG ZAG FY 20V 33 YAMATO (HO)
125 1 UNIT MESIN TEMBAK GESPER (EX TA)
2,625,000 7 UNIT MESIN GERINDA (EX TA)
3,364,583 1 UNIT MESIN JAHIT KOMPUTER AREA 30 X 20
400 4 UNIT MESIN MATA AYAM (EX TA)
6,125,000 35 UNIT MESIN JAHIT (EX TA)
500 4 UNIT MESIN PENGHISAP DEBU (EX TA)
500 2 UNIT MESIN PRESS GILING
801.932 2 UNIT MESIN GERINDA DUDUK/POLA 3 HP
500 2 UNIT COMPRESSOR (EX TA)
13,050,000 15 UNIT MESIN OVEN ELEMENT (EX TA)
1,006,809 5 UNIT MESIN GERINDA DUDUK (LENGKAP)
7,000,000 8 UNIT MESIN PRESS UPDOWN (EX TA)
575 2 UNIT MESIN POTONG WEBING (POT. MIRING)
527.125 1 UNIT FILLING CABINET 4 SHELVES
7,250,000 2 UNIT MESIN PRESS UNIVERSAL
1,500,000 4 UNIT MESIN LIPAT (EX TA_
8,812,500 3 UNIT MESIN JAHIT KOMPUTER BROTHER BAS 326H-05A 22 X 10 CM
500 4 UNIT MESIN SESET (EX TA)
1,100,000 1 UNIT MESIN TEMBAK GESPER IN KOREA
 818.864 1 UNIT HAND PALLET
600 1 UNIT POMPA AIR JET PUMP MERK DAB A505
425 1 UNIT TIMBANGAN DIGITAL TM-ALEXA 150 KG (40 X 50)

106,977,044 RENOVASI GUDANG

263,330,427
263,330,427
 CATATAN

ANZA THN 2016 (LEASING)

304 THN 2002 (B 9879 CRV)

2.9 GHZ
S

SA-1510XY 9EX SAMPLE)

)
SA-1510XY 9EX SAMPLE)
HP CORONG 3
ROTHER BAS 3

OLDEN WHEEL CSA-2210XY

AMATO (HO)
X TA)

EA 30 X 20

X TA)

LA 3 HP

TA)
NGKAP)
TA)
OT. MIRING)
S

ROTHER BAS 326H-05A 22 X 10 CM

KOREA
 DAB A505
EXA 150 KG (40 X 50)