NEW BAHARI ENTERTAINMENT

DAFTAR ASSET TETAP

CODE/ NOMOR TAHUN TAKSIRAN NILAI/ UMUR NILAI
PEROLEHA EKONO PENYUSUTAN PER NILAI SISA LOKASI/ PENEMPATAN JUMLAH ASSET ASAL ASSET KEADAAN ASSET
INVENTARIS HARGA PEROLEHAN
NO NAMA BARANG N MIS BULAN BELI DIBELI HIBAH DARI KURANG
BULAN TAHUN AWAL TAMBAH KURANG TOTAL UNIT USAHA BAIK
SENDIRI OWNER LAIN BAIK

A PERALATAN / PERLENGKAPAN

1 KOMPUTER SERVER KARAOKE (W 2003) JULI 2013 Rp 20,000,000 5 THN Rp 200,000 Rp 19,800,000 RUANG OPERATOR 2 0 -2 0 SET V 1 1
2 KOMPUTER SEREVER KARAOKE BARU (W 2008) DESEMBER 2018 Rp 25,000,000 5 THN Rp 200,000 Rp 24,800,000 RUANG OPERATOR 1 0 0 1 SET V 1
3 AMPLIFIER BMB DAX 850 JULI 2013 Rp 8,000,000 4 THN Rp 300,000 Rp 7,700,000 ROOM 15 -4 11 SET
4 AMPLIFIER BMB DAX 1000 JULI 2013 Rp 12,000,000 4 THN Rp 300,000 Rp 11,700,000 ROOM 10 -2 8 SET
5 AMPLIFIER BJ A99 JULI 2015 Rp 5,000,000 4 THN Rp 200,000 Rp 4,800,000 ROOM 3 -1 2 SET
6 SPEAKER BMB 12 INCH JULI 2013 Rp 2,500,000 4 THN Rp 100,000 Rp 2,400,000 ROOM 18 0 18 SET
7 SPEAKER BMB 10 INCH JULI 2013 Rp 1,000,000 4 THN Rp 100,000 Rp 900,000 ROOM 46 -3 43 SET
8 SUBW AKTIF 12 INCH JULI 2013 Rp 2,000,000 4 THN Rp 100,000 Rp 1,900,000 ROOM 29 -3 26 SET
9 EQUALIZER AGUSTUS 2015 Rp 1,000,000 5 THN Rp 100,000 Rp 900,000 ROOM 27 -3 24 SET
10 TV 32 INCH JULI 2013 Rp 1,000,000 5 THN Rp 100,000 Rp 900,000 ROOM 21 -2 19 SET
11 TV 22 INCH JULI 2013 Rp 500,000 5 THN Rp 100,000 Rp 400,000 ROOM 8 -2 6 SET
12 TV 43 INCH JULI 2013 Rp 1,000,000 5 THN Rp 100,000 Rp 900,000 ROOM 46 -2 44 SET
13 MIC WIRELESS JULI 2013 Rp 2,000,000 3 THN Rp 100,000 Rp 1,900,000 ROOM 50 -30 20 SET
14 SUBWOFER PASIF JULI 2013 Rp 500,000 2 THN Rp 100,000 Rp 400,000 ROOM 9 -5 4 SET
15 BOX SPEAKER JULI 2013 Rp 500,000 2 THN Rp 100,000 Rp 400,000 ROOM 12 -9 3 SET
16 UPS Rp 500,000 THN 25 -4 21 SET
17 SPEAKER AKTIF MONITOR DJ Rp 5,000,000 THN 4 -2 2 SET
18 HARDDISK DATA LAGU Rp 500,000 THN 8 -6 2 SET
19 AMPLIFIER KARAOKE DAJ 800 Rp 10,000,000 THN 2 0 2 SET
20 PC KARAOKE Rp 5,000,000 THN 25 -4 21 SET
21 PC DATA + KELENGKAPAN Rp 3,000,000 THN 5 -1 4 SET
22 POWER AMPLI Rp 2,000,000 THN 7 -2 5 SET
23 LOUNDSPEAKER 12" Rp 500,000 THN 13 -11 2 SET
24 LOUNDSPEAKER 10" Rp 300,000 THN 12 -11 1 SET
25 SENSORE REMOTE Rp 100,000 THN 25 -4 21 SET
26 HDMI SPLITTER Rp 200,000 THN 24 -2 22 SET
27 CONVERTER VGA TO HDMI Rp 150,000 THN 5 -3 2 SET
28 MEJA AUDIO Rp 2,000,000 THN 18 18 SET
29 REMOTE KARAOKE Rp 1,000,000 THN 24 -3 21 SET
30 SOUNDCARD Rp 500,000 THN 13 13 SET
31 STAVOL Rp 300,000 THN 3 -1 2 SET
32 TAMBORIN Rp 50,000 THN 11 11 SET
33 SPEAKER PC Rp 100,000 THN 2 2 SET
34 PRINTER DATA Rp 1,000,000 THN 10 -2 8 SET
35 PRINTER ORDER KASIR Rp 1,000,000 THN 3 3 SET
36 SWITCH HUB ROUTER Rp 500,000 THN 2 -1 1 SET
37 DISTRIBUTOR DJ 16 Rp 1,000,000 THN 1 1 SET
38 DISTRIBUTOR DJ 8 Rp 500,000 THN 1 1 SET
39 LEMARI KAYU Rp 500,000 THN 3 3 SET
40 LEMARI BESI Rp 1,000,000 THN 3 3 SET
41 WHITE BOARD Rp 50,000 THN 5 5 SET
42 HT DUALBAND + CHARGER Rp 500,000 THN 15 -3 12 SET
43 SAPU Rp 20,000 THN 1 1 SET
44 SEROK Rp 10,000 THN 1 1 SET
45 KURSI KECIK Rp 200,000 THN 0 SET
46 KEMONCENG Rp 20,000 THN 2 2 SET
47 SPLITTER ANTENA Rp 200,000 THN 1 -1 0 SET
48 BOR CHARGER + MATA BOR Rp 500,000 THN 1 1 SET
49 TANGGA Rp 800,000 THN 1 1 SET
50 OBENG +/- Rp 100,000 THN 2 -1 1 SET
51 TANG KOMBINASI Rp 50,000 THN 1 1 SET
52 TANG POTONG Rp 50,000 THN 1 1 SET
53 TANG KRIMPING Rp 50,000 THN 2 -1 1 SET
54 PROYEKTOR Rp 1,500,000 THN 2 -1 1 SET
55 SCREEN PROYEKTOR Rp 300,000 THN 1 1 SET
56 KUNCI L Rp 50,000 THN 1 1 SET
57 METERAN Rp 20,000 THN 1 1 SET
58 JAM DINDING Rp 30,000 THN 8 -1 7 SET
59 KAMERA CANON EOS Rp 3,000,000 THN 1 1 SET
60 STANDING CAMERA Rp 200,000 THN 1 1 SET
61 ALAT DJ NEXUS PIONEER 900 Rp 50,000,000 THN 1 1 SET
62 PANGGUNG SERBAGUNA Rp 3,000,000 THN 1 1 SET
63 BATERAI CHARGER Rp 50,000 THN 95 -35 60 SET
64 CHARGER BATERAI Rp 100,000 THN 7 7 SET
65 VACUM CLEANER Rp 300,000 THN 1 1 SET
66 KOP KACA Rp 200,000 THN 2 -1 1 SET
67 STEPLES BANNER Rp 10,000 THN 1 1 SET
68 SOLDER Rp 30,000 THN 4 -2 2 SET
69 ALAT PEMADAM KEBAKARAN Rp 300,000 THN 10 -8 2 SET
70 TOA PROTABLE Rp 100,000 THN 1 1 SET
71 PEMOTONG KERTAS Rp 50,000 THN 1 1 SET
72 SENTER KEPALA Rp 20,000 THN 1 1 SET
73 SUBWOOFER PASIF 15" Rp 1,000,000 THN 2 -2 0 SET
74 KARET SPONS Rp 100,000 THN 1 1 SET
75 KERANJANG BUKU Rp 10,000 THN 1 1 SET
76 STAGE BANNER OUTDOOR Rp 500,000 THN 1 1 SET
77 MIXER 8 CHANNEL Rp 1,500,000 THN 1 1 SET
78 STANDING SPAKER DJ Rp 200,000 THN 2 2 SET
79 LAMPU DOWNLIGHT Rp 100,000 THN 2 2 SET
80 LAMPU BELAJAR Rp 50,000 THN 1 1 SET
81 LASER DYNAMIC Rp 1,000,000 THN 6 -2 4 SET
82 HEADPHONE DJ Rp 300,000 THN 2 -1 1 SET
83 TESTER JARINGAN Rp 400,000 THN 1 1 SET
84 AIR CONDITIONER STANDING Rp 2,000,000 THN 6 -1 5 SET
85 POHON PALSU Rp 200,000 THN 15 -2 13 SET
86 EXHAUSE FAN Rp 200,000 THN 115 -3 112 SET
87 SOFA Rp 5,000,000 THN 131 131 SET
88 VAS BUNGA Rp 100,000 THN 40 40 SET
89 MEJA MARMER Rp 500,000 THN 74 74 SET
90 KOTAK TISU PANJANG Rp 100,000 THN 30 -2 28 SET
91 HAND SOAP Rp 100,000 THN 30 -5 25 SET
92 AC Rp 2,000,000 THN 52 -8 44 SET
93 TEMPAT SAMPAH Rp 20,000 THN 62 -4 58 SET
94 KACA WASTAFEL Rp 300,000 THN 24 -2 22 SET
95 WASTAFEL Rp 300,000 THN 28 -4 24 SET
96 JET SHOWER Rp 75,000 THN 28 -2 26 SET
97 TOILET DUDUK Rp 2,000,000 THN 26 26 SET
98 URINOIR Rp 1,500,000 THN 2 2 SET
99 TEMPAT TISU TOILET Rp 150,000 THN 22 -2 20 SET
100 PENGHARUM RUANGAN Rp 100,000 THN 60 -55 5 SET
101 KULKAS KECIL Rp 1,100,000 THN 15 15 SET
102 KULKAS BESAR Rp 3,000,000 THN 3 3 SET
103 MESIN CUCI Rp 1,000,000 THN 1 1 SET
104 FREEZER TEMPAT ES Rp 1,000,000 THN 1 1 SET
105 GENSET 600 VA Rp 50,000,000 THN 1 1 SET
106 JERIGEN SOLAR Rp 50,000 THN 3 3 SET
107 CORONG SOLAR Rp 10,000 THN 1 1 SET
108 RAK PERALATAN ENGGINERING Rp 100,000 THN 3 3 SET
109 BOX MCB Rp 200,000 THN 3 -2 1 SET
110 OUTDOOR AC Rp 500,000 THN 3 -3 0 SET
111 KOMPUTER P.O.S CLIENT Rp 3,000,000 THN 3 3 SET
112 TELPHONE INTERKOM Rp 300,000 THN 15 -2 13 SET
113 HP MARKETING (OPPO A20) Rp 2,000,000 THN 1 1 SET
114 PC SERVER KASIR Rp 3,000,000 THN 1 1 SET
115 LAN SWITCH 4 PORT Rp 200,000 THN 2 2 SET
116 RAK ACRYLIC ORDER ROOM Rp 300,000 THN 1 1 SET
117 AIR COOLER Rp 300,000 THN 2 2 SET
118 FREEZER THN 4 SET
119 KULKAS BESAR BAHAN BAKU SAYURAN THN 2 SET
120 KOMPOR 2 TUNGKU THN 3 SET
121 TEVLON THN 1 SET
122 PANCI BERTANGKAI THN 2 SET
123 WAJAN PENGGORENGAN THN 3 SET
124 MAGIC JAR THN 1 SET
125 MAGIC COM THN 1 SET
126 BLENDER BUMBU THN 1 SET
127 MANGKOK BESAR/ BIG BOWL THN 5 SET
128 MANGKOK KECIL/SMALL BOWL THN 15 SET
129 PANCI THN 4 SET
130 PISAU BESAR THN 3 SET
131 PISAU KECIL THN 2 SET
132 PIRING OVALE THN 14 SET
133 PIRING OVALE KECIL THN 10 SET
134 PIRING OVALE BESAR THN 5 SET
135 PIRING SEGI EMPAT/KECIL THN 14 SET
136 PIRING SEGI EMPAT/SEDANG THN 14 SET
137 PIRING SEGI EMPAT/BESAR THN 11 SET
138 PIRING MAKAN THN 40 SET
139 SENDOK SOUP THN 3 SET
140 SENDOK MAKAN THN 20 SET
141 GARPU THN 20 SET
142 SENDOK KAYU THN 3 SET
143 GAS ELPIJI 12 KG THN 3 SET
144 KURSI DUDUK BULAT THN 20 SET
145 RAK BESI THN 1 SET
146 KIPAS ANGIN THN 3 SET
147 TIMBANGAN THN 1 SET
148 TEMPAT BUMBU THN 1 SET
149 MICROWAVE THN 1 SET
150 TEMPAT SAUS THN 3 SET
151 KOTAK BUMBU THN 3 SET
152 TALENAN THN 2 SET
153 KERANJANG CUCIAN PIRING THN 1 SET
154 KITCHEN SET THN 2 SET
155 RAK STAINLESS UNTUK PIRING THN 1 SET
156 KOTAK OBAT THN 1 SET
157 SPATULA THN 3 SET
158 OPROUN THN 4 SET
159 MESIN POMPA MINI THN 1 SET
160 SHOWCASE THN 2 SET
161 ICE BOX THN 2 SET
162 RAK ROKOK THN 1 SET
163 BLENDER MINUMAN THN 1 SET
164 WINE COOLER THN 21 SET
165 BUCKET THN 19 SET
166 LONG BAR SPOONER THN 3 SET
167 JIGGER THN 2 SET
168 PURRER THN 10 SET
169 SHAKER THN 2 SET
170 BOTTLE OPENER THN 2 SET
171 CUTING BOARD THN 1 SET
172 JUS CONTENER THN 3 SET
173 GLASS OLFASIOND THN 200 SET
174 GLASS COLLIN THN 100 SET
175 GLASS SHOTTER THN 224 SET
176 GLASS MAGANTA THN 0 SET
177 GLASS MARTINI THN 12 -1 11 SET
178 GLASS BANDY BALOON THN 48 SET
179 GLASS DOCO GRANDE THN 12 SET
180 PITCHER THN 20 SET
181 KOPI CUP THN 5 SET
182 KOPI SPOON THN 20 SET
183 SAUCER THN 6 SET
184 PIRING BUAH THN 38 SET
185 TEMPAT KACANG THN 30 SET
186 ICE TONG THN 25 SET
187 ICE SCOOP THN 2 SET
188 BEER MUG THN 30 SET
189 TEMPAT MINI BAR THN 17 SET
190 MEJA POS THN 3 SET
191 LOKER WAITER KAYU THN 1 SET
192 KURSI DUDUK KOTAK THN 6 SET
193 SENTER BILL THN 6 SET
194 TRAY ORDER THN 15 SET
195 BILL TRAY THN 3 SET
196 MEJA KASIR THN 1 SET
197 JAM DINDING THN 4 SET
198 KALKULATOR THN 1 SET
199 POT BUNGA THN 1 SET
200 RAK ORDERAN ROOM THN 1 SET
201 PERALATAN SEMBAHYANG THN 1 SET
202 MEJA RECEPTION THN 1 SET
203 DISPENSER THN 5 SET
204 LAMPU PARKIRAN THN 1 SET
205 PENTONGAN SATPAM THN 1 SET
206 PAYUNG THN 2 SET
207 SENTER BESAR THN 1 SET
208 TRAFIC CONE THN 1 SET
209 PLANG PEMBATAS THN 2 SET
210 KACA CERMIN THN 1 SET
211 KURSI PANJANG BESI THN 10 SET
212 SOFA THN 1 SET
213 MEJA KAYU THN 1 SET
214 WHITE BOARD THN 1 SET
215 KOTAK KUNCI THN 1 SET
216 BOX PAKETAN THN 1 SET
217 SOFA SHOWROOM THN 12 SET
218 LOKER SHOWROOM THN 35 SET
219 LOKER TEMPAT MAKAN THN 84 SET
220 DISPENSER GUCCI THN 1 SET
221 MEJA MAKAN THN 2 SET
222 LEMARI CABINET THN 2 SET
223 MEJA RIAS + KACA THN 4 SET
224 MEJA MAMI THN 1 SET
225 KURSI RODA THN 1 SET
226 LAMPU HIAS THN 1 SET

B ALAT TRANSPORTASI THN

227 MOBIL BALENO DK1576QY 2017 THN 1 SET

228 MOBIL RENAULT DK1070BV 2014 THN 1 SET
229 MOBIL EVALIA DK1601BX 2013 THN 1 SET
230 EMBER KECIL THN 1 SET
231 LAP KANEBO THN 1 SET
232 TOOLBOX THN 1 SET
 PENGHAPUSAN ASSET KETERANGAN
RUSAK DIJUAL DISUMBANGKAN TGL PENGHAPUSAN
 NEW BAHARI ENTERTAINME
DAFTAR HUTANG
UPDATE : 01 MARET 2020

NO NAMA BANK/ VENDOR TAHUN NILAI

PEROLEHAN
RI ENTERTAINMENT
TAR HUTANG
: 01 MARET 2020
ANGSURAN
JANGKA SUKU KETERANGAN
WAKTU BUNGA POKOK BUNGA TOTAL