Radika Nurul Aini (184022481) Format Aset Tetap UTS

NO TANGGAL NO.
ASET NAMA ASET UE
freezer
1 6/30/2020 FAA.2020.06.00002 Freezer 2 4
2 6/30/2020 FAA.2020.06.00003 Frezer Modena MD75 4
3 6/30/2020 FAA.2020.06.00004 Frezer Aucma 218 L 4
4 6/30/2020 FAA.2020.06.00005 Frezer Liebeer 4
5 6/30/2020 FAA.2020.06.00006 Frezer FA 319 CG 1 4
6 6/30/2020 FAA.2020.06.00007 Frezer Atis 1250 L 4
7 6/30/2020 FAA.2020.06.00008 Frezer Box Sharp 4
8 6/30/2020 FAA.2020.06.00009 Frezer Box Midea 680 L 4
11 6/30/2020 FAA.2020.06.00012 Frezer Box Sharp 210 4
12 6/30/2020 FAA.2020.06.00013 Kranjang Frezer Box 4
13 6/30/2020 FAA.2020.06.00014 Frezer Box Modena MD 60 4
14 6/30/2020 FAA.2020.06.00015 Frezer Box Midea HS 680 4
15 6/30/2020 FAA.2020.06.00016 Chesst Frezer Modna MD 75 4
16 6/30/2020 FAA.2020.06.00017 Frezer Sharp 210 4
17 6/30/2020 FAA.2020.06.00018 Frezeer Atiz 1250 L 4
18 6/30/2020 FAA.2020.06.00019 Frezer Box Midea 680 4
19 6/30/2020 FAA.2020.06.00020 Frezer Box Sharp 195 4
20 6/30/2020 FAA.2020.06.00021 Frezer Gea 750 4
21 6/30/2020 FAA.2020.06.00022 Frezer Modena MD 75 4
22 6/30/2020 FAA.2020.06.00023 Frezer MD 75 Modena 4
23 6/30/2020 FAA.2020.06.00024 Frezer Aucma 4
24 6/30/2020 FAA.2020.06.00025 Freezer Aucma JKT SMD 4
25 6/30/2020 FAA.2020.06.00026 Rak Freezer Box 4
26 10/6/2020 FAA.2020.10.00001 Frezzer 25 Unit 4
27 6/3/2006 FR.001 Freezer 4
SUB TOTAL
INVENTARIS KANTOR
Send Timer + Pencil + Tempat Polpen
1 30 Jun 2020 FAA.2020.06.00001 (Meja Direksi) 4
2 01 Jul 2020 FAA.2020.07.00001 KeyBoard 4

3 30 Jul 2020 FAA.2020.07.00002 Filter Udara 4
4 21 Jul 2020 FAA.2020.07.00003 Printer Epson L6190 4
5 27 Jul 2020 FAA.2020.07.00004 Ac Daikin 4
6 08 Aug 2020 FAA.2020.08.00001 Filter Udara 4 Unit 4
7 04 Aug 2020 FAA.2020.08.00002 Ac Daikin 4
8 21 Aug 2020 FAA.2020.08.00003 Keybord IPAD 4
9 31 Aug 2020 FAA.2020.08.00004 Kursi Kerja 4
10 31 Aug 2020 FAA.2020.08.00005 Meja Kerja WFH 4
11 22 Aug 2020 FAA.2020.08.00006 Polari Filter 4
12 07 Sep 2020 FAA.2020.09.00001 Lomo Staff CHair Black dan Wilber Office 4
13 14 Sep 2020 FAA.2020.09.00002 Monitor Kantor 4
14 14 Sep 2020 FAA.2020.09.00003 Mouse Kantor 4
15 30 Sep 2020 FAA.2020.09.00004 Meja Ruang Rapat 4
16 30 Sep 2020 FAA.2020.09.00005 Lampu Sorot Pabrik 4
17 22 Oct 2020 FAA.2020.10.00002 Dispenser + Pompa 4
18 28 Feb 2021 FAA.2021.02.00002 Router dan Antena WIFI Kantor 4
19 08 Mar 2021 FAA.2021.03.00001 Jam Absen Kantor dan Pabrik 4
20 25 Mar 2021 FAA.2021.03.00002 Wireless Charging 4
21 01 Jun 1992 IK.002 AC Kantor (general) 4
22 01 Jun 1992 IK.003 Kursi Putar Direksi 4
23 01 Jun 1992 IK.004 Kursi Lipat 4
24 01 Jul 1992 IK.005 Brankas 4
25 01 Jul 1992 IK.006 Yamato PK 4
26 01 Jul 1992 IK.007 Adaptor 12 Volt 4
27 01 Jul 1992 IK.008 Citezen Calculator CX-75 4
28 01 Jul 1992 IK.009 Citezen Calculator 880 4
29 01 Jul 1992 IK.010 Almari Besi 4
30 01 Jun 1992 IK.011 Mesin Ketik 4
31 01 Oct 1992 IK.012 Meja Kantor 4
32 01 Oct 1992 IK.013 Kursi Kayu 4
33 01 Oct 1992 IK.014 Meja Panjang 4
34 01 Oct 1992 IK.015 Meja Segi Tiga 4
35 01 Oct 1992 IK.016 Meja Kecil 4
36 01 Oct 1992 IK.017 Lemari Besar 4
37 01 Oct 1992 IK.018 Kursi Bulat 4
38 01 Oct 1992 IK.019 Meja Rak Utk Direksi 4
39 01 Nov 1992 IK.020 TV Warna Sharp 4
40 01 Dec 1992 IK.021 Telepon 4
41 01 Aug 1993 IK.022 Facximile 4
42 01 Jan 1993 IK.023 Telepon 4
43 01 Jul 1997 IK.024 Komputer 4
44 01 Feb 1999 IK.025 Pesawat Telepon 4
45 01 Aug 1999 IK.026 CPU Komputer 4
46 01 Apr 2001 IK.027 Komputer ICS 4
47 01 Aug 2003 IK.028 Filling Cabinet 3 laci 4
48 01 Sep 2003 IK.029 Filling Cabinet 4 laci 4
49 28 Feb 2005 IK.030 Lemari Besi / Brangkas 4
50 21 Mar 2005 IK.031 Monitor Kumputer 17" 4
51 20 Apr 2005 IK.032 UPS + Acesories 4
52 20 Apr 2005 IK.033 Hard Disk Komputer 4
53 14 Jun 2005 IK.034 Pesawat Telp.Brother 4
54 30 Jul 2005 IK.035 AC Merk. Sharp 4
55 06 Sep 2006 IK.036 Filling Cabinet 4
56 06 Sep 2006 IK.037 Rak Stenlies 4
57 06 Sep 2006 IK.038 Mesin Hitung Uang 4
58 06 Sep 2006 IK.039 Kursi Direksi 4
59 06 Sep 2006 IK.040 AC Changhong 4
60 16 Nov 2006 IK.041 Printer Epson LQ-800 4
61 16 Nov 2006 IK.042 Printer Epson LX-800+II 4
62 01 May 2007 IK.043 Mesin Ketik Olympia 4
63 01 Jun 2008 IK.044 Komputer 4
64 01 Aug 2008 IK.045 UPS 4
65 01 Dec 2008 IK.046 Note Book 4
66 08 Sep 2008 IK.047 Printer+ Flash Disk 4
67 01 Aug 2009 IK.048 UPS 4
68 01 Oct 2009 IK.050 LCD 4
69 01 Dec 2009 IK.051 Mesin FAX 4
70 01 Jan 2009 IK.052 Printer 4
71 01 Feb 2009 IK.053 Dispenser 4
72 01 Mar 2009 IK.054 Absensi Pabrik 4
73 01 Apr 2009 IK.055 Alat Pemotong Kertas 4
74 01 Oct 2009 IK.056 AC Daikin 1,5 PK 4
75 01 Jan 2009 IK.057 Lemari 4
76 01 Apr 2012 IK.058 Lemari 4
77 01 May 2012 IK.059 Lemari 4
78 01 Jun 2012 IK.060 Rak Stenlies 4
79 01 Jul 2012 IK.061 Lemari 4
80 01 Aug 2012 IK.062 Palet 4
81 01 Sep 2012 IK.063 Termos U/ Kantor 4
82 01 Sep 2012 IK.064 Rak U/ Kantor 4
83 01 Nov 2012 IK.065 Komputer kantor 4
84 01 Dec 2012 IK.066 Komputer kantor 4
85 02 Feb 2013 IK.067 Lemari Kantor 4
86 02 Mar 2013 IK.068 PRINTER 4
87 02 Apr 2013 IK.069 Penghancur Kertas 4
88 02 Aug 2013 IK.070 Kursi kantor 2 unit 4
89 02 Sep 2013 IK.071 AC Lab Daikim 4
90 02 Oct 2013 IK.072 Meja Kantor 4
91 02 Mar 2014 IK.073 Printer 4
92 02 Jul 2014 IK.074 Printer 4
93 02 Apr 2016 IK.075 lap top 4
94 02 Jun 2016 IK.076 Absensi 4
95 25 Jan 2019 IK.077 Laptop Kantor 4
96 25 Jan 2019 IK.078 Kereta Sorong 3 Susun 4
97 07 Jan 2019 IK.079 Kain Majun @ 50 kg 4
98 01 Feb 2019 IK.080 Kereta Sorong 3 Susun 4
99 02 Feb 2019 IK.081 CCTV 4
100 03 Feb 2019 IK.082 Laptop Kantor 4
101 03 Mar 2019 IK.083 CCTV 4
102 01 Apr 2020 IK.084 Alat Pemberi Udara 4
Asus Rog Rapture GT-AX 11000
103 01 May 2020 IK.085 (Jariangan WIFI) 4
104 01 May 2020 IK.086 Router Pabrik 4

105 01 May 2020 IK.087 Pensteril Udara Ruangan Kantor 4
106 01 Apr 1992 MP.003 Set Cleaner MP 250 4
107 12 Jun 2006 MP.061 Kipas Angin Stenlis 4
108 01 Nov 2010 MP.079 Hand Palet 4
109 01 Jan 2011 MP.080 Mall 4
110 01 Feb 2011 MP.081 Rak Krisbow 4
111 01 Jan 2011 MP.082 Lemari Krisbow 4
112 01 Jan 2015 MP.092 Jepitan Es 200 4
113 01 Dec 2011 MP.093 Mould 4
114 01 Jan 2015 MP.110 Pallet 4
115 01 May 2016 MP.111 Air Conditioner 4
116 01 Jun 2016 MP.113 Palet 4
117 04 Dec 2018 MP.137 A C Gudang 4
118 04 Dec 2018 MP.138 Sarang Tawon 4
119 12 Apr 2019 MP.144 AC Daikin 4
120 18 Apr 2019 MP.145 Music Box Miami Tone 4
121 26 Apr 2019 MP.146 Speaker 4
122 26 Apr 2019 MP.147 Baju Miami 4
123 30 Apr 2019 MP.148 Perabotan Meja Kursi (Meeting Room) 4
124 30 Apr 2019 MP.149 AC & Alat2 Kantor 4
125 30 Apr 2019 MP.150 Layar Monitor CCTV 4
126 31 May 2019 MP.151 Baju Hem Miami Moly 4
127 31 May 2019 MP.153 Pallet Plastik 4
128 31 May 2019 MP.155 1 Set Meja + Kabinet Untuk Direksi 4
129 31 May 2019 MP.157 Baju Seragam Miami @180pcs 4
130 31 May 2019 MP.158 Ipad + Alat Kantor dll 4
131 20 Jun 2019 MP.160 Rak Bahan Baku 4
132 02 Jul 2019 MP.162 Topi Produksi 4
133 22 Jul 2019 MP.163 Tatakan Plastik Putih 4
134 22 Jul 2019 MP.164 Komputer kantor 4
135 30 Jul 2019 MP.166 Speaker 4
136 21 Aug 2019 MP.171 E Faktur Quick Scan 4
137 01 Oct 2019 MP.176 Speaker Bluetooth 4
138 01 Oct 2019 MP.177 Monitor Dell 4
139 01 Nov 2019 MP.178 AC Daikin 4
140 01 Nov 2019 MP.179 3 Set Meja + 3 Set Kabin 4
141 01 Nov 2019 MP.181 Meja Kursi Lemari Kabin 4
142 01 Nov 2019 MP.182 Leptop 4
143 01 Nov 2019 MP.183 Speaker 4
144 01 Dec 2019 MP.184 Keyboard 4
145 01 Dec 2019 MP.185 Leptop Lenovo ThinkPad + Software 4
146 01 Dec 2019 MP.186 Mesin Sales Sunmi V2 4
147 01 Dec 2019 MP.187 Mouse 4
148 01 Dec 2019 MP.188 Printer Epson 4
149 01 Dec 2019 MP.189 Sunmi V15 Mobile Android 4
150 01 Dec 2019 MP.190 Wireless WIFI Internet 4
151 01 Jan 2020 MP.191 Mesin Sales Sunmi V2 4
152 02 Jan 2020 MP.192 Mesin Sales Sunmi V2 4
153 03 Jan 2020 MP.193 Mesin Sales Sunmi V2 @10 Pcs 4
154 02 Feb 2020 MP.194 Smart Lock Deadbolt V2 2 Unit 4
155 03 Feb 2020 MP.195 Smart Lock Deadbolt V2 2 Unit 4
156 04 Feb 2020 MP.196 Kunci Gembok Smart @2 unit 4
157 04 Feb 2020 MP.197 Smart Lock @2 Unit 4
158 04 Feb 2020 MP.198 Gembok Mesin 4 Unit 4
159 04 Feb 2020 MP.199 Keyboard and Mouse 4
160 08 Feb 2020 MP.200 Monitor Komputer Asus Proart PA27AC 4
161 08 Feb 2020 MP.201 Perlengkapan Komputer 4
162 08 Feb 2020 MP.202 Gembok Pintu Smart 4
163 01 Mar 2020 MP.203 Gembok Digital @ 4 Unit 4
164 01 Mar 2020 MP.204 Hand Dryer 4 Unit 4
165 01 Mar 2020 MP.205 Paper Shredder 4
166 01 Mar 2020 MP.206 Pembelian 1 Unit Chiller Untuk Ice 4
167 01 Mar 2020 MP.208 Wireless Wifi 4
168 01 Mar 2020 MP.209 Kunci Rumah System 4
169 01 Apr 2020 MP.210 Router Wifi Pabrik 4
170 21 Oct 2018 GD.023 Tambah Daya 4
LAIN-LAIN
1 03 Oct 2002 FR.002 Coller Box - Marina 4
2 01 Jan 2003 FR.003 Coller Box - Sindari 4
3 01 Apr 2003 FR.004 Coller Box - Sindari 4
4 01 Nov 2003 FR.005 Coller Box - Sindari 4
5 01 Mar 2004 FR.006 Coller Box - Sindari 4
6 01 Jul 2004 FR.007 Coller Box - Sindari 4
7 18 Oct 2004 FR.008 Coller Box - Sindari 4
10 04 May 2005 FR.011 Coller Box - Sindari 4
11 23 May 2005 FR.012 Coller Box - Assan Fiber 4
12 14 Jul 2005 FR.013 Coller Box - Assan Fiber 4
13 01 Aug 2005 FR.014 Coller Box - Assan Fiber 4
14 08 Jan 2006 FR.015 Coller Box - Assan Fiber 4
15 01 May 2008 FR.016 Coller Box - Marina 4
16 09 Feb 2009 FR.017 Coller Box - Assan Fiber 4
17 09 Apr 2009 FR.018 Coller Box - Assan Fiber 4
18 09 Sep 2009 FR.019 Coller Box - Assan Fiber 4
19 10 Oct 2009 FR.020 Coller Box - Assan Fiber 4
22 13 Apr 2013 FR.023 Coller Box Assan 4
27 01 Sep 2003 FR.028 Coller Box - Sindari 4
34 01 Mar 2008 FR.035 Coller Box - Assan Fiber 4
35 01 Jun 2008 FR.036 Coller Box - Assan Fiber 4
38 01 Dec 2009 FR.039 Coller Box - Assan Fiber 4
41 10 Apr 2010 FR.042 Tas Gendong Miami 4
47 01 May 2012 FR.048 Coller Box - Assan Fiber 4
50 08 Jan 2012 FR.051 Coller Box - Assan Fiber 4
58 01 Mar 2008 FR.059 Coller Box - Assan 4
59 09 Apr 2009 FR.060 Coller Box - Assan 4
60 01 Dec 2009 FR.061 Coller Box - Assan 4
62 01 Oct 2010 FR.063 Coller Box - Assan 4
64 01 Aug 2011 FR.065 Coller Box - Assan 4
65 01 Feb 2012 FR.066 Coller Box - Assan 4
68 01 Aug 2004 FR.069 Coller Box - Sindari 4
71 19 Nov 2014 FR.072 Coller Box - Assan Fiber 4
73 08 Aug 2008 FR.074 Sutrisno - Assan Fiber 4
74 10 Apr 2010 FR.075 Sutrisno - Assan Fiber 4
75 01 May 2010 FR.076 Sutrisno - Assan Fiber 4
77 01 Oct 2010 FR.078 Sutrisno-Assan Fiber 4
78 01 Feb 2011 FR.079 Sutrisno-Assan Fiber 4
80 01 Dec 2005 FR.081 Coller Box - Assan Fiber 4
83 10 Jan 2010 KN.026 Coller Box 4
MESIN DAN PERALATAN

1 22 Jul 2020 FAA.2020.07.00005 Diesel Pump 10
2 22 Oct 2020 FAA.2020.10.00003 Pompa Air PDAM 10
3 06 Nov 2020 FAA.2020.11.00001 Pompa Air Cuci Kompresor 10
4 01 Dec 2020 FAA.2020.12.00001 Mesin Heast Exchanger 10
5 18 Feb 2021 FAA.2021.02.00001 Mesin VJ 1530 10
6 10 Apr 2009 IK.049 Stavolt 10
7 01 May 1999 KN.015 Spare Part Gardan (8982) 10
8 01 Mar 1992 MP.001 Pompa Air RRT 7,5 HP 10
9 01 Mar 1992 MP.002 Pompa Air 11/4 Stenless 10
10 01 May 1992 MP.004 Coll Strorage 10
11 01 May 1992 MP.005 Bak Garam 10
12 01 Jun 1992 MP.006 Homogenizer 10
13 01 Jun 1992 MP.007 Mesin Pembungkus 10
14 01 Jun 1992 MP.008 Continuous Freezer 10
15 01 Jun 1992 MP.009 Compressor Bitzer II 10
16 01 Jun 1992 MP.010 Fliter MJC 10
17 01 Jun 1992 MP.011 Compressor Bitzer VII 10
18 01 Jun 1992 MP.012 Compressor Bitzer VI 10
19 01 Jun 1992 MP.013 Compressor Bitzer III 10
20 01 Jun 1992 MP.014 Heat Exchanger APV 10
21 01 Jun 1992 MP.015 Chiler Tank Utk HEAPV 10
22 01 Feb 1993 MP.016 Tangki Pendingin 10
23 01 Mar 1993 MP.017 Compressor Condessing 10
24 01 May 1993 MP.018 Filter Air 10
25 01 May 1993 MP.019 Travo Las 10
26 01 Jun 1993 MP.020 Condesing Bitzer IV 10
27 01 Aug 1993 MP.021 Overhool Mesin Bitzer 10
28 01 Oct 1993 MP.022 Tangki Masak 10
29 01 Nov 1993 MP.023 Mesin Bitzer IV 10
30 01 Mar 1994 MP.024 Overhool Mesin Bitzer 10
31 01 Aug 1994 MP.025 Capasitor Listrik 10
32 01 Aug 1994 MP.026 Hiter Utk Msn Bungkus 10
33 01 Nov 1994 MP.027 Tangki Besar 10
34 01 Nov 1994 MP.028 Editator Type 5 PK 10
35 01 Nov 1994 MP.029 Compressor Bitzer 10
36 01 Feb 1995 MP.030 Pompa Grunfos 1 HP 10
37 01 Feb 1995 MP.031 Pompa Air JDG-505 A 10
38 01 Jul 1995 MP.032 Mesin Bitzer III 10
39 01 Aug 1995 MP.033 Muller Condessor 10
40 01 Nov 1995 MP.034 Cetakan Kerupuk 10
41 01 Mar 1996 MP.035 Cetakan Kerupuk 10
42 01 Mar 1996 MP.036 Mesin Mezik Mix 10
43 01 Aug 1996 MP.037 Mesin Bitzer (bekas) 10
44 01 Sep 1996 MP.038 Continuous Freezer 10
45 01 Sep 1996 MP.039 Bak Garam Besar 10
46 01 Aug 1997 MP.040 Mesin Bungkus RF 621 10
47 01 May 1999 MP.041 Cetakan Kerupuk 10
48 02 Jun 2002 MP.042 Mesin Pompa Air 10
49 02 Oct 2003 MP.043 Mesin Label 10
50 02 Feb 2004 MP.044 Mesin Bitzer Type VI 10
51 30 Apr 2004 MP.045 Mesin Gerinda Bosch 4" 10
52 31 May 2004 MP.046 Bak Garam Besar & Kecil 10
53 19 May 2005 MP.047 Motor HP 3 phase 10
54 18 Jul 2005 MP.048 Motor HP 3 phase 10
55 18 Jul 2005 MP.049 Basket Countainer 10
56 02 Aug 2005 MP.050 Motor HP 3 phase 10
57 26 Sep 2005 MP.051 Pompa Air Sanyo 10
58 30 Sep 2005 MP.052 Cetakan Es 10
59 20 Oct 2005 MP.053 Pompa Air Sanyo 10
60 20 Nov 2005 MP.054 Genset merk."Harteck" 10
61 20 Nov 2005 MP.055 Cetakan Es 10
62 20 Dec 2005 MP.056 Cetakan Es 10
63 05 Jan 2006 MP.057 Electric Motor 10
64 06 Jan 2006 MP.058 Reducer 10
65 15 Feb 2006 MP.059 Sumur Bor 10
66 25 Aug 2006 MP.063 Mesin Bitzer Type V 10
67 21 Oct 2006 MP.064 Motor RPM 1400 10
68 21 Oct 2006 MP.065 Gear Reducer 10
69 17 Nov 2006 MP.066 Overhoul Mesin Bitzer 10
70 17 Dec 2006 MP.067 Mesin Fresur 10
71 19 Jan 2007 MP.068 Pompa Air Mesin Cuci 10
72 05 Mar 2007 MP.069 Motor 3 Phase 10
73 20 Apr 2007 MP.070 Gasket Bitzer type VI 10
74 20 Apr 2007 MP.071 Panel Listrik 10
75 01 Nov 2007 MP.072 Pompa Air Sanyo 10
76 01 Dec 2007 MP.073 Compresor Bitzer III 10
77 08 Nov 2008 MP.074 Blender U/ Produksi 10
78 10 Apr 2010 MP.075 Perbaikan Bak Garam 10
79 01 Jun 2010 MP.076 Mesin vacum 10
80 09 Nov 2009 MP.077 Cetakan Es 10
81 01 Nov 2010 MP.078 Mesin Presure 10
82 01 Apr 2012 MP.083 Motor Mesin Bak garam 10
83 01 Jun 2012 MP.084 Pomap Mesin Colling Tower 10
84 01 Oct 2012 MP.085 Mesin Cooling Tower 10
85 12 Jan 2013 MP.088 POMPA MESIN PRESURE 10
86 01 Feb 2013 MP.089 perbaikan tangki 10
87 01 Aug 2013 MP.090 Mesin Bitzer Type VI 10
88 01 Jan 2015 MP.091 Bitzer Type Vi 10
89 09 Sep 2009 MP.094 Compresor Bitzer III 10
90 10 Jan 2010 MP.095 Evaporator 10
91 10 Feb 2010 MP.096 Pintu Kamar Dingin 10
92 10 Mar 2010 MP.097 Kondensor Bak Garam 10
93 01 May 2010 MP.098 Mesin Homogeneser 10
94 01 Jun 2010 MP.099 Mesin Bak Garam 10
95 01 Jun 2010 MP.100 Mesin Heat Exchangger 10
96 01 Aug 2010 MP.101 Colling Tower 10
97 01 Nov 2010 MP.102 BITZER Type VI 10
98 01 Oct 2011 MP.103 Tangki Masak 10
99 01 Nov 2011 MP.104 Mesin Continous 10
100 01 Jun 2012 MP.105 BITSER Type VI 10
101 01 Oct 2012 MP.106 Mesin Bungkus China 10
102 01 May 2014 MP.107 Mesin NITZER dan Chiler 10
103 01 May 2014 MP.108 Tangki Solar Genset 10
104 01 Jan 2015 MP.109 Genset merk."Harteck" 250 KVA 10
105 01 Jun 2016 MP.112 Boiler 10
106 01 Jun 2016 MP.118 Heat Exchangger 10
107 01 Jun 2016 MP.119 2 Mesin Homo 10
108 01 Jun 2016 MP.120 Chiler 10
109 01 Jun 2016 MP.121 Continous 10
110 01 Jun 2016 MP.122 Cooling tower 10
111 01 Jun 2016 MP.123 Timbangan & Thermometer 10
112 01 Jun 2016 MP.124 Peralatan Grnset 10
113 01 Jun 2016 MP.125 BITZER Type III U/ Cadangan 10
114 01 Jun 2016 MP.126 BITZER Type VII U/ Cadangan 10
115 01 Jun 2016 MP.127 condensor van motor bitzer 10
116 01 Feb 2017 MP.128 Boiler dan Instalasi 10
117 01 Jun 2018 MP.129 Agink Thank 10
118 01 Jun 2018 MP.130 Cerobong Boiler 10
119 01 Jun 2018 MP.131 Filter air 10
120 04 Dec 2018 MP.134 Mesin Motor Pompa Air (Franklin ) 10
121 04 Dec 2018 MP.135 Pompa 10
122 04 Dec 2018 MP.136 Alat Pemasangan Mesin 10
123 31 Dec 2018 MP.139 Inventer Scneider 10
124 21 Jan 2019 MP.140 Inverter Siemens 0,75 KW 10
125 21 Mar 2019 MP.141 Pompa Air 10
126 08 Apr 2019 MP.142 Termometer Aging Tank 10
127 09 Apr 2019 MP.143 AC Servo Motor 10
128 31 May 2019 MP.152 Sparepart Aging Ball Valve 10
129 31 May 2019 MP.154 Servo Drive + Motor 10
130 31 May 2019 MP.156 Alat2 Mesin Produksi dll 10
131 31 May 2019 MP.159 Mixing Machine 10
132 20 Jun 2019 MP.161 Unit Gear Motor TRF 10
133 22 Jul 2019 MP.165 Mesin Grenda 10
134 30 Jul 2019 MP.167 Aging Tank 10
135 30 Jul 2019 MP.168 Mesin Cone Cup 10
136 08 Aug 2019 MP.169 Aging Tank Cone Cup 10
137 13 Aug 2019 MP.170 Mesin Pompa air 10
138 01 Mar 2020 MP.207 Retube Condenson Water Untuk 10
139 12 Jun 2006 MP.060 Tangki Stenlis 10
140 10 Jul 2006 MP.062 Tangki Stenlis 10
141 01 Dec 2012 MP.086 Tabung Gas 10
142 01 Dec 2012 MP.087 Kompor Gas 10
143 01 Jun 2016 MP.115 Tankki 10
144 01 Jun 2016 MP.116 Evaust 10
145 01 Jun 2016 MP.117 RORO 10
146 01 Sep 2019 MP.174 Double Strip Ligator 10
147 01 Sep 2019 MP.175 Cylinder Shake 10
BANGUNAN
1 01 Nov 1992 GD.001 Pabrik 20
2 01 Feb 1998 GD.002 Pagar Pabrik 20
3 01 Nov 1992 GD.003 Mess 20
4 01 Apr 1993 GD.004 Rumah Staff 20
5 01 Jun 1996 GD.005 Garasi Mobil 20
6 18 Jan 2004 GD.006 Halaman Pabrik 20
7 20 Jul 2005 GD.007 Musholla 20
8 01 Apr 2012 GD.008 Garasi 20
9 20 Dec 2005 GD.009 Renovasi Lantai Pabrik 20
10 20 May 2010 GD.010 Perbaikan Seng Seluruh Bangunan 20
11 01 Dec 2011 GD.011 Pembuatan Tandon dan Perbaikan 20
12 20 May 2012 GD.012 Renovasi Kantor 20
13 01 Feb 2012 GD.013 Renovasi Pabrik 20
14 01 Mar 2012 GD.014 Pembuatan Ruang Cuci tangan 20
15 01 Feb 2013 GD.015 Renovasi Pabrik 20
16 01 Aug 2013 GD.016 Renovasi Pabrik 20
17 01 Aug 2013 GD.017 Bangunan Tempat Genset 20
18 02 Aug 2013 GD.018 Gedung Pabrik 20
19 03 Aug 2013 GD.019 Gardu PLN 20
20 01 May 2014 GD.020 Perbaikan Bangunan Mess 20
21 01 Jun 2018 GD.021 Gudang Bahan Penolong 20
22 20 Oct 2018 GD.022 Renovasi Pabrik 20
23 01 Apr 2020 GD.024 Sumur Bor 20
24 01 May 1992 IK.001 Pa g e r 20
25 01 Dec 1994 KN.001 Fiber Glass ( 102x65x82) 20
26 01 May 1995 KN.002 Fiber Glass 20
27 01 Jan 1996 KN.003 Fiber Glass ( 102x65x82) 20
28 01 Jun 1996 KN.004 Fiber Glass ( 85x60x75) 20
29 01 Aug 1996 KN.005 Fiber Glass ( 102x65x82) 20
30 01 Sep 1998 KN.010 Fiber Glass ( 102x65x82) 20
33 01 Mar 1999 KN.013 Fiber Glass (175x65x95) 20
34 01 May 1999 KN.014 Fiber Glass (175x65x95) 20
35 01 Oct 1999 KN.017 Fiber Glass (175x65x95) 20
36 01 Sep 2001 KN.018 Fiber Glass (180x70x125) 20
37 02 Jun 2002 KN.020 Fiber Glass (180x70x133) 20
38 02 Nov 2002 KN.022 Fiber Glass (180x70x133) 20
39 22 Jul 2006 KN.024 Fiber Glass (180x140x150) 20
40 01 Jul 2012 KN.031 Fiber Glas176x75x110 20
41 01 Jul 2013 KN.034 Fiber 20
42 01 Jun 2016 KN.036 Fiber 20
43 01 Jun 2016 MP.114 Kamar Dingin 20
44 01 Jun 2018 MP.132 Kamar Dingin 20
45 01 Jun 2018 MP.133 Rak gudang bahan baku dan Cold 20

Storage
46 01 Nov 2019 MP.180 Pintu Pagar Baru 20
KENDARAAN
1 01 Sep 1999 KN.016 Isuzu Pick Up (8227) 5
2 02 Feb 2002 KN.019 Overhool Mobil (8637) 5
02 Oct 2002 KN.021 Isuzu Engkel 77 Ps (8853) 5
28 May 2006 KN.023 Box Mobil (8982) 5
22 Sep 2009 KN.025 Perbaikan Mobil 5
01 Sep 2010 KN.027 Alat2 Kendaraan 5
01 Jan 2011 KN.028 Perbaikan Mobil 5
01 Feb 2012 KN.029 Perbaikan Mobil 5
01 May 2012 KN.030 Box Mobil KT 8903 5
01 Oct 2012 KN.032 Perbaikan mobil KT 8646 AG 5
01 May 2013 KN.033 Perbaikan Mobil 5
01 Oct 2014 KN.035 Perbaikan Mobil KT 8982 AJ 5
01 Feb 2017 KN.037 Mitsubidhi PS 110 KT8073YE 5
01 Feb 2017 KN.038 Mitsubhisi PS 125 KT8105YD 5
01 Jun 2018 KN.039 Mitsubidhi PS 110 KT8073YE 5
01 Jun 2018 KN.040 Mitsubidhi PS 110 KT8073YE 5
01 Sep 2019 KN.041 Unit Mitsubishi Colt Diesel FE 74 5
01 Sep 2019 KN.042 Mitsubishi FE 74L 5
01 Sep 2019 MP.172 Unit Mitsubishi Colt Diesel FE 74 5
01 Sep 2019 MP.173 Mitsubishi fe74 L 5
TANAH
1 20 Jun 1992 TN.001 Tanah
PT. KALTIM HOUTEN
HARGA PEROLEHAN
LOC TOTAL
31-Dec-20 ADDITIONAL PENGURANG REKLASIFIKASI
56,950,000 56,950,000
9,600,000 9,600,000
32,800,000 32,800,000
29,975,000 29,975,000
71,640,000 71,640,000
36,390,000 36,390,000
36,630,854 36,630,854
27,000,000 27,000,000
6,750,000 6,750,000
4,100,000 4,100,000
20,700,000 20,700,000
3,617,627 3,617,627
7,600,000 7,600,000
13,500,000 13,500,000
18,918,000 18,918,000
27,157,371 27,157,371
206,210,000 206,210,000
81,000,000 81,000,000
3,600,000 3,600,000
30,900,000 30,900,000
18,800,000 18,800,000
46,740,000 46,740,000
82,639,500 82,639,500
8,507,400 8,507,400
4,050,000 4,050,000
94,875,000 94,875,000
4,147,664,882 4,147,664,882
3,000,000 3,000,000
3,977,120 3,977,120
15,514,968 15,514,968
4,803,000 4,803,000
4,400,000 4,400,000
39,026,935 39,026,935
4,400,000 4,400,000
6,028,000 6,028,000
6,436,700 6,436,700
3,500,000 3,500,000
23,800,000 23,800,000
1,719,000 1,719,000
11,757,530 11,757,530
1,079,000 1,079,000
7,700,000 7,700,000
3,337,000 3,337,000
76,291.67 76,291.67
- 16,871,489 16,871,489
- 4,692,700 4,692,700
- 2,201,992 2,201,992
3,600,000 3,600,000
340,000 340,000
88,000 88,000
966,340 966,340
648,000 648,000
18,000 18,000
270,400 270,400
153,000 153,000
310,000 310,000
350,000 350,000
1,500,000 1,500,000
250,000 250,000
750,000 750,000
345,000 345,000
175,000 175,000
875,000 875,000
140,000 140,000
594,800 594,800
500,000 500,000
1,550,000 1,550,000
1,500,000 1,500,000
1,038,400 1,038,400
2,000,000 2,000,000
225,000 225,000
2,525,000 2,525,000
4,250,000 4,250,000
925,000 925,000
1,250,000 1,250,000
5,600,000 5,600,000
1,150,000 1,150,000
1,655,400 1,655,400
2,444,300 2,444,300
999,000 999,000
3,000,000 3,000,000
545,850 545,850
3,920,000 3,920,000
3,996,000 3,996,000
4,387,100 4,387,100
2,500,000 2,500,000
2,550,000 2,550,000
1,650,000 1,650,000
1,250,000 1,250,000
4,245,000 4,245,000
1,800,000 1,800,000
7,900,000 7,900,000
815,000 815,000
1,250,000 1,250,000
1,400,000 1,400,000
1,499,000 1,499,000
1,700,000 1,700,000
405,900 405,900
1,367,500 1,367,500
850,000 850,000
6,300,000 6,300,000
3,250,000 3,250,000
2,850,000 2,850,000
2,850,000 2,850,000
350,000 350,000
1,185,000 1,185,000
3,208,000 3,208,000
814,000 814,000
13,303,000 13,303,000
8,050,000 8,050,000
7,830,000 7,830,000
3,180,000 3,180,000
1,525,000 1,525,000
2,031,900 2,031,900
1,878,000 1,878,000
4,135,000 4,135,000
3,547,000 3,547,000
2,730,000 2,730,000
6,352,000 6,352,000
8,000,000 8,000,000
1,872,737 1,872,737
24,588,831 24,588,831
1,175,212 1,175,212
625,000 625,000
2,350,425 2,350,425
16,026,169 16,026,169
25,770,000 25,770,000
52,125,034 52,125,034
2,376,495 2,376,495
8,200,000 8,200,000
939,000 939,000
1,168,081 1,168,081
1,500,000 1,500,000
945,000 945,000
2,475,000 2,475,000
46,055,000 46,055,000
2,886,900 2,886,900
825,500 825,500
35,438,280 35,438,280
170,740,700 170,740,700
70,320,180 70,320,180
25,960,000 25,960,000
37,351,136 37,351,136
8,638,500 8,638,500
1,650,000 1,650,000
5,400,000 5,400,000
19,000,000 19,000,000
6,120,000 6,120,000
19,940,000 19,940,000
43,325,000 43,325,000
17,470,230 17,470,230
11,009,190 11,009,190
10,050,000 10,050,000
702,900 702,900
16,147,000 16,147,000
29,850,000 29,850,000
24,682,400 24,682,400
16,595,899 16,595,899
2,200,000 2,200,000
702,900 702,900
5,972,000 5,972,000
5,040,000 5,040,000
2,500,000 2,500,000
2,390,000 2,390,000
3,251,510 3,251,510
7,250,000 7,250,000
24,095,487 24,095,487
24,393,942 24,393,942
11,128,000 11,128,000
3,500,000 3,500,000
350,000 350,000
21,035,000 21,035,000
29,600,000 29,600,000
999,000 999,000
2,129,000 2,129,000
2,750,000 2,750,000
3,849,000 3,849,000
3,700,000 3,700,000
3,680,000 3,680,000
37,293,138 37,293,138
4,185,956 4,185,956
3,430,700 3,430,700
3,430,700 3,430,700
4,150,000 4,150,000
6,861,400 6,861,400
1,415,800 1,415,800
12,995,038 12,995,038
3,800,000 3,800,000
3,430,700 3,430,700
6,861,400 6,861,400
4,941,552 4,941,552
3,696,000 3,696,000
4,500,000 4,500,000
3,906,498 3,906,498
34,955,038 34,955,038
8,868,802 8,868,802
647,131,526 647,131,526
298,000 298,000
1,400,000 1,400,000
1,400,000 1,400,000
1,400,000 1,400,000
2,100,000 2,100,000
700,000 700,000
1,400,000 1,400,000
372,000 372,000
1,700,000 1,700,000
3,400,000 3,400,000
1,550,000 1,550,000
775,000 775,000
2,325,000 2,325,000
2,460,000 2,460,000
760,000 760,000
1,800,000 1,800,000
1,800,000 1,800,000
3,600,000 3,600,000
1,800,000 1,800,000
4,500,000 4,500,000
1,900,000 1,900,000
2,850,000 2,850,000
11,400,000 11,400,000
298,000 298,000
3,500,000 3,500,000
3,500,000 3,500,000
1,400,000 1,400,000
6,300,000 6,300,000
700,000 700,000
1,400,000 1,400,000
1,700,000 1,700,000
2,460,000 2,460,000
2,625,000 2,625,000
2,625,000 2,625,000
2,925,000 2,925,000
4,500,000 4,500,000
2,700,000 2,700,000
3,600,000 3,600,000
1,800,000 1,800,000
2,700,000 2,700,000
900,000 900,000
1,800,000 1,800,000
1,800,000 1,800,000
1,800,000 1,800,000
900,000 900,000
1,900,000 1,900,000
3,800,000 3,800,000
1,800,000 1,800,000
1,900,000 1,900,000
1,900,000 1,900,000
11,000,000 11,000,000
149,000 149,000
2,100,000 2,100,000
1,400,000 1,400,000
2,100,000 2,100,000
1,400,000 1,400,000
1,700,000 1,700,000
2,625,000 2,625,000
900,000 900,000
2,700,000 2,700,000
1,800,000 1,800,000
1,800,000 1,800,000
1,800,000 1,800,000
1,800,000 1,800,000
1,900,000 1,900,000
700,000 700,000
700,000 700,000
700,000 700,000
700,000 700,000
3,400,000 3,400,000
3,600,000 3,600,000
4,650,000 4,650,000
6,825,000 6,825,000
4,500,000 4,500,000
2,700,000 2,700,000
8,500,000 8,500,000
1,800,000 1,800,000
3,600,000 3,600,000
2,325,000 2,325,000
1,640,000 1,640,000
1,640,000 1,640,000
820,000 820,000
17,000,000 17,000,000
10,200,000 10,200,000
1,316,250 1,316,250
1,330,000 1,330,000
105,613,000 105,613,000
- 81,180,000 81,180,000
450,000 450,000
2,500,000 2,500,000
2,700,000 2,700,000
2,997,500 2,997,500
62,173,182 62,173,182
21,500,250 21,500,250
58,000,000 58,000,000
58,000,000 58,000,000
52,000,000 52,000,000
2,250,000 2,250,000
630,000 630,000
5,750,000 5,750,000
22,000,000 22,000,000
6,750,000 6,750,000
37,500,000 37,500,000
2,200,000 2,200,000
10,000,000 10,000,000
15,750,000 15,750,000
850,000 850,000
370,000 370,000
2,250,000 2,250,000
5,981,500 5,981,500
5,500,000 5,500,000
1,606,500 1,606,500
2,696,000 2,696,000
6,750,000 6,750,000
2,450,000 2,450,000
5,750,000 5,750,000
1,500,000 1,500,000
2,950,000 2,950,000
1,524,400 1,524,400
852,000 852,000
1,275,000 1,275,000
2,400,000 2,400,000
1,575,000 1,575,000
150,000 150,000
1,538,000 1,538,000
2,100,000 2,100,000
115,000,000 115,000,000
19,530,500 19,530,500
56,054,500 56,054,500
300,000 300,000
1,678,950 1,678,950
675,000 675,000
26,000,000 26,000,000
400,000 400,000
84,189,600 84,189,600
1,850,000 1,850,000
775,000 775,000
2,580,000 2,580,000
580,000 580,000
950,000 950,000
30,400,000 30,400,000
850,000 850,000
176,918,730 176,918,730
28,500,000 28,500,000
36,575,000 36,575,000
1,600,000 1,600,000
1,700,000 1,700,000
80,000,000 80,000,000
6,775,000 6,775,000
1,700,000 1,700,000
2,200,000 2,200,000
6,104,000 6,104,000
2,400,000 2,400,000
2,962,575 2,962,575
775,000 775,000
750,000 750,000
6,405,000 6,405,000
900,000 900,000
6,000,000 6,000,000
425,000 425,000
7,120,000 7,120,000
1,700,000 1,700,000
57,000,000 57,000,000
1,871,400 1,871,400
8,000,000 8,000,000
9,196,000 9,196,000
16,850,000 16,850,000
8,745,600 8,745,600
8,704,000 8,704,000
21,500,000 21,500,000
24,000,000 24,000,000
15,000,000 15,000,000
58,815,000 58,815,000
17,138,250 17,138,250
12,500,000 12,500,000
50,494,000 50,494,000
8,332,600 8,332,600
60,217,000 60,217,000
13,334,000 13,334,000
19,972,500 19,972,500
34,400,000 34,400,000
109,251,000 109,251,000
21,500,000 21,500,000
121,960,000 121,960,000
41,681,000 41,681,000
4,100,000 4,100,000
462,311,952 462,311,952
209,953,690 209,953,690
97,846,840 97,846,840
145,462,000 145,462,000
42,442,600 42,442,600
135,000,000 135,000,000
59,491,395 59,491,395
3,450,000 3,450,000
19,615,000 19,615,000
17,000,000 17,000,000
55,000,000 55,000,000
18,150,000 18,150,000
313,956,000 313,956,000
331,585,420 331,585,420
40,947,000 40,947,000
33,520,000 33,520,000
2,089,380 2,089,380
4,000,000 4,000,000
10,568,000 10,568,000
1,775,000 1,775,000
5,341,500 5,341,500
27,950,000 27,950,000
700,000 700,000
9,000,000 9,000,000
1,647,009 1,647,009
12,000,000 12,000,000
1,051,607 1,051,607
103,697,500 103,697,500
4,600,000 4,600,000
4,540,390 4,540,390
98,854,000 98,854,000
28,000,000 28,000,000
126,854,000 126,854,000
11,000,000 11,000,000
8,500,000 8,500,000
2,200,000 2,200,000
2,400,000 2,400,000
18,750,000 18,750,000
1,628,000 1,628,000
295,829,406 295,829,406
36,000,000 36,000,000
3,368,380,465 3,368,380,465
1,110,000 1,110,000
1,700,000 1,700,000
144,097,350 144,097,350
12,247,850 12,247,850
76,132,550 76,132,550
54,797,289 54,797,289
1,900,000 1,900,000
168,286,600 168,286,600
20,019,700 20,019,700
20,184,490 20,184,490
43,382,200 43,382,200
96,334,000 96,334,000
102,690,280 102,690,280
30,648,900 30,648,900
27,689,020 27,689,020
30,252,340 30,252,340
302,317,590 302,317,590
295,755,200 295,755,200
10,224,000 10,224,000
1,706,672,434 1,706,672,434
618,736,595 618,736,595
49,349,000 49,349,000
266,046,619 266,046,619
273,998,023 273,998,023
20,000,000 20,000,000
531,000 531,000
2,860,000 2,860,000
1,430,000 1,430,000
2,860,000 2,860,000
1,980,000 1,980,000
2,860,000 2,860,000
2,860,000 2,860,000
2,420,000 2,420,000
2,200,000 2,200,000
6,900,000 6,900,000
9,200,000 9,200,000
3,445,000 3,445,000
4,200,000 4,200,000
4,200,000 4,200,000
6,600,000 6,600,000
7,400,000 7,400,000
14,000,000 14,000,000
9,700,000 9,700,000
13,000,000 13,000,000
404,700,726 404,700,726
372,974,498 372,974,498
201,852,752 201,852,752
18,000,000 18,000,000
103,775,000 103,775,000
5,095,000 5,095,000
117,000,000 117,000,000
21,500,000 21,500,000
15,019,000 15,019,000
25,000,000 25,000,000
6,500,000 6,500,000
10,322,700 10,322,700
45,775,175 45,775,175
13,875,000 13,875,000
24,425,000 24,425,000
46,500,000 46,500,000
372,248,400 372,248,400
496,080,980 496,080,980
377,935,700 377,935,700
373,575,200 373,575,200
534,600,000 534,600,000
474,950,000 474,950,000
534,600,000 534,600,000
474,950,000 474,950,000
67,275,000 67,275,000
DEPRESIASI PER 12/31/2020 AKUMULASI DEPRESIASI 31
BULAN DESEMBER 2020 JANUARI FEBRUARI
1,186,458 6 Rp 7,118,750 1,186,458 1,186,458

200,000 6 Rp 1,200,000 200,000 200,000
683,333 6 Rp 4,100,000 683,333 683,333
624,479 6 Rp 3,746,875 624,479 624,479
1,492,500 6 Rp 8,955,000 1,492,500 1,492,500
758,125 6 Rp 4,548,750 758,125 758,125
763,143 6 Rp 4,578,857 763,143 763,143
562,500 6 Rp 3,375,000 562,500 562,500
140,625 6 Rp 843,750 140,625 140,625
85,417 6 Rp 512,500 85,417 85,417
431,250 6 Rp 2,587,500 431,250 431,250
75,367 6 Rp 452,203 75,367 75,367
158,333 6 Rp 950,000 158,333 158,333
281,250 6 Rp 1,687,500 281,250 281,250
394,125 6 Rp 2,364,750 394,125 394,125
565,779 6 Rp 3,394,671 565,779 565,779
4,296,042 6 Rp 25,776,250 4,296,042 4,296,042
1,687,500 6 Rp 10,125,000 1,687,500 1,687,500
75,000 6 Rp 450,000 75,000 75,000
643,750 6 Rp 3,862,500 643,750 643,750
391,667 6 Rp 2,350,000 391,667 391,667
973,750 6 Rp 5,842,500 973,750 973,750
1,721,656 6 Rp 10,329,938 1,721,656 1,721,656
177,238 6 Rp 1,063,425 177,238 177,238
84,375 6 Rp 506,250 84,375 84,375
1,976,563 2 Rp 3,953,125 1,976,563 1,976,563
Rp 86,409,685 174 Rp 15,035,285,197 86,409,685 86,409,685
62,500 6 Rp 375,000 62,500 62,500
82,857 5 Rp 414,283 82,857 82,857

323,229 5 Rp 1,616,143 323,229 323,229
100,063 5 Rp 500,313 100,063 100,063
91,667 5 Rp 458,333 91,667 91,667
813,061 4 Rp 3,252,245 813,061 813,061
91,667 4 Rp 366,667 91,667 91,667
125,583 4 Rp 502,333 125,583 125,583
134,098 4 Rp 536,392 134,098 134,098
72,917 4 Rp 291,667 72,917 72,917
495,833 4 Rp 1,983,333 495,833 495,833
35,813 3 Rp 107,438 35,813 35,813
244,949 3 Rp 734,846 244,949 244,949
22,479 3 Rp 67,438 22,479 22,479
160,417 3 Rp 481,250 160,417 160,417
69,521 3 Rp 208,563 69,521 69,521
1,589 2 Rp 3,179 1,589 1,589
351,489 Rp - #VALUE! #VALUE!
75,000 342 Rp 25,650,000 75,000 75,000
7,083 342 Rp 2,422,500 7,083 7,083
1,833 342 Rp 627,000 1,833 1,833
20,132 341 Rp 6,865,040 20,132 20,132
13,500 341 Rp 4,603,500 13,500 13,500
375 341 Rp 127,875 375 375
5,633 341 Rp 1,920,967 5,633 5,633
3,188 341 Rp 1,086,938 3,188 3,188
6,458 341 Rp 2,202,292 6,458 6,458
7,292 342 Rp 2,493,750 7,292 7,292
31,250 338 Rp 10,562,500 31,250 31,250
5,208 338 Rp 1,760,417 5,208 5,208
15,625 338 Rp 5,281,250 15,625 15,625
7,188 338 Rp 2,429,375 7,188 7,188
3,646 338 Rp 1,232,292 3,646 3,646
18,229 338 Rp 6,161,458 18,229 18,229
2,917 338 Rp 985,833 2,917 2,917
12,392 338 Rp 4,188,383 12,392 12,392
10,417 337 Rp 3,510,417 10,417 10,417
32,292 336 Rp 10,850,000 32,292 32,292
31,250 328 Rp 10,250,000 31,250 31,250
21,633 335 Rp 7,247,167 21,633 21,633
41,667 281 Rp 11,708,333 41,667 41,667
4,688 262 Rp 1,228,125 4,688 4,688
52,604 256 Rp 13,466,667 52,604 52,604
88,542 236 Rp 20,895,833 88,542 88,542
19,271 208 Rp 4,008,333 19,271 19,271
26,042 207 Rp 5,390,625 26,042 26,042
116,667 190 Rp 22,166,667 116,667 116,667
23,958 189 Rp 4,528,125 23,958 23,958
34,488 188 Rp 6,483,650 34,488 34,488
50,923 188 Rp 9,573,508 50,923 50,923
20,813 186 Rp 3,871,125 20,813 20,813
62,500 185 Rp 11,562,500 62,500 62,500
11,372 171 Rp 1,944,591 11,372 11,372
81,667 171 Rp 13,965,000 81,667 81,667
83,250 171 Rp 14,235,750 83,250 83,250
91,398 171 Rp 15,629,044 91,398 91,398
52,083 171 Rp 8,906,250 52,083 52,083
53,125 169 Rp 8,978,125 53,125 53,125
34,375 169 Rp 5,809,375 34,375 34,375
26,042 163 Rp 4,244,792 26,042 26,042
88,438 150 Rp 13,265,625 88,438 88,438
37,500 148 Rp 5,550,000 37,500 37,500
164,583 144 Rp 23,700,000 164,583 164,583
16,979 147 Rp 2,495,938 16,979 16,979
26,042 136 Rp 3,541,667 26,042 26,042
29,167 134 Rp 3,908,333 29,167 29,167
31,229 132 Rp 4,122,250 31,229 31,229
35,417 143 Rp 5,064,583 35,417 35,417
8,456 142 Rp 1,200,788 8,456 8,456
28,490 141 Rp 4,017,031 28,490 28,490
17,708 140 Rp 2,479,167 17,708 17,708
131,250 134 Rp 17,587,500 131,250 131,250
67,708 143 Rp 9,682,292 67,708 67,708
59,375 104 Rp 6,175,000 59,375 59,375
59,375 103 Rp 6,115,625 59,375 59,375
7,292 102 Rp 743,750 7,292 7,292
24,688 101 Rp 2,493,438 24,688 24,688
66,833 100 Rp 6,683,333 66,833 66,833
16,958 99 Rp 1,678,875 16,958 16,958
277,146 99 Rp 27,437,438 277,146 277,146
167,708 97 Rp 16,267,708 167,708 167,708
163,125 96 Rp 15,660,000 163,125 163,125
66,250 94 Rp 6,227,500 66,250 66,250
31,771 93 Rp 2,954,688 31,771 31,771
42,331 92 Rp 3,894,475 42,331 42,331
39,125 88 Rp 3,443,000 39,125 39,125
86,146 87 Rp 7,494,688 86,146 86,146
73,896 86 Rp 6,355,042 73,896 73,896
56,875 81 Rp 4,606,875 56,875 56,875
132,333 77 Rp 10,189,667 132,333 132,333
166,667 56 Rp 9,333,333 166,667 166,667
39,015 54 Rp 2,106,829 39,015 39,015
512,267 23 Rp 11,782,148 512,267 512,267
24,484 23 Rp 563,122 24,484 24,484
13,021 23 Rp 299,479 13,021 13,021
48,967 22 Rp 1,077,278 48,967 48,967
333,879 22 Rp 7,345,327 333,879 333,879
536,875 22 Rp 11,811,250 536,875 536,875
1,085,938 21 Rp 22,804,702 1,085,938 1,085,938
49,510 8 Rp 396,083 49,510 49,510
170,833 7 Rp 1,195,833 170,833 170,833
19,563 7 Rp 136,938 19,563 19,563

24,335 7 Rp 170,345 24,335 24,335
31,250 344 Rp 10,750,000 31,250 31,250
19,688 174 Rp 3,425,625 19,688 19,688
51,563 121 Rp 6,239,063 51,563 51,563
959,479 119 Rp 114,178,021 959,479 959,479
60,144 118 Rp 7,096,963 60,144 60,144
17,198 119 Rp 2,046,552 17,198 17,198
738,298 71 Rp 52,419,123 738,298 738,298
3,557,098 108 Rp 384,166,575 3,557,098 3,557,098
1,465,004 71 Rp 104,015,266 1,465,004 1,465,004
540,833 55 Rp 29,745,833 540,833 540,833
778,149 54 Rp 42,020,028 778,149 778,149
179,969 24 Rp 4,319,250 179,969 179,969
34,375 24 Rp 825,000 34,375 34,375
112,500 20 Rp 2,250,000 112,500 112,500
395,833 20 Rp 7,916,667 395,833 395,833
127,500 20 Rp 2,550,000 127,500 127,500
415,417 20 Rp 8,308,333 415,417 415,417
902,604 20 Rp 18,052,083 902,604 902,604
363,963 20 Rp 7,279,263 363,963 363,963
229,358 20 Rp 4,587,163 229,358 229,358
209,375 19 Rp 3,978,125 209,375 209,375
14,644 19 Rp 278,231 14,644 14,644
336,396 19 Rp 6,391,521 336,396 336,396
621,875 19 Rp 11,815,625 621,875 621,875
514,217 19 Rp 9,770,117 514,217 514,217
345,748 18 Rp 6,223,462 345,748 345,748
45,833 17 Rp 779,167 45,833 45,833
14,644 17 Rp 248,944 14,644 14,644
124,417 17 Rp 2,115,083 124,417 124,417
105,000 17 Rp 1,785,000 105,000 105,000
52,083 16 Rp 833,333 52,083 52,083
49,792 14 Rp 697,083 49,792 49,792
67,740 14 Rp 948,357 67,740 67,740
151,042 13 Rp 1,963,542 151,042 151,042
501,989 13 Rp 6,525,861 501,989 501,989
508,207 13 Rp 6,606,693 508,207 508,207
231,833 13 Rp 3,013,833 231,833 231,833
72,917 13 Rp 947,917 72,917 72,917
7,292 12 Rp 87,500 7,292 7,292
438,229 12 Rp 5,258,750 438,229 438,229
616,667 12 Rp 7,400,000 616,667 616,667
20,813 12 Rp 249,750 20,813 20,813
44,354 12 Rp 532,250 44,354 44,354
57,292 12 Rp 687,500 57,292 57,292
80,188 12 Rp 962,250 80,188 80,188
77,083 11 Rp 847,917 77,083 77,083
76,667 11 Rp 843,333 76,667 76,667
776,940 11 Rp 8,546,344 776,940 776,940
87,207 10 Rp 872,074 87,207 87,207
71,473 10 Rp 714,729 71,473 71,473
71,473 10 Rp 714,729 71,473 71,473
86,458 10 Rp 864,583 86,458 86,458
142,946 10 Rp 1,429,458 142,946 142,946
29,496 10 Rp 294,958 29,496 29,496
270,730 10 Rp 2,707,300 270,730 270,730
79,167 10 Rp 791,667 79,167 79,167
71,473 10 Rp 714,729 71,473 71,473
142,946 9 Rp 1,286,513 142,946 142,946
102,949 9 Rp 926,541 102,949 102,949
77,000 9 Rp 693,000 77,000 77,000
93,750 9 Rp 843,750 93,750 93,750
81,385 9 Rp 732,468 81,385 81,385
728,230 9 Rp 6,554,070 728,230 728,230
184,767 8 Rp 1,478,134 184,767 184,767
13,481,907 26 Rp 350,529,577 13,481,907 13,481,907
6,208 218 Rp 1,353,417 6,208 6,208

29,167 215 Rp 6,270,833 29,167 29,167
29,167 212 Rp 6,183,333 29,167 29,167
29,167 205 Rp 5,979,167 29,167 29,167
43,750 201 Rp 8,793,750 43,750 43,750
14,583 197 Rp 2,872,917 14,583 14,583
29,167 194 Rp 5,658,333 29,167 29,167
7,750 189 Rp 1,464,750 7,750 7,750
35,417 189 Rp 6,693,750 35,417 35,417
70,833 187 Rp 13,245,833 70,833 70,833
32,292 187 Rp 6,038,542 32,292 32,292
16,146 185 Rp 2,986,979 16,146 16,146
48,438 184 Rp 8,912,500 48,438 48,438
51,250 179 Rp 9,173,750 51,250 51,250
15,833 151 Rp 2,390,833 15,833 15,833
37,500 142 Rp 5,325,000 37,500 37,500
37,500 140 Rp 5,250,000 37,500 37,500
75,000 135 Rp 10,125,000 75,000 75,000
37,500 134 Rp 5,025,000 37,500 37,500
93,750 128 Rp 12,000,000 93,750 93,750
39,583 100 Rp 3,958,333 39,583 39,583
59,375 92 Rp 5,462,500 59,375 59,375
237,500 195 Rp 46,312,500 237,500 237,500
6,208 218 Rp 1,353,417 6,208 6,208
72,917 215 Rp 15,677,083 72,917 72,917
72,917 212 Rp 15,458,333 72,917 72,917
29,167 207 Rp 6,037,500 29,167 29,167
131,250 201 Rp 26,381,250 131,250 131,250
14,583 197 Rp 2,872,917 14,583 14,583
29,167 197 Rp 5,745,833 29,167 29,167
35,417 193 Rp 6,835,417 35,417 35,417
51,250 169 Rp 8,661,250 51,250 51,250
54,688 160 Rp 8,750,000 54,688 54,688
54,688 153 Rp 8,367,188 54,688 54,688
60,938 150 Rp 9,140,625 60,938 60,938
93,750 142 Rp 13,312,500 93,750 93,750
56,250 138 Rp 7,762,500 56,250 56,250
75,000 132 Rp 9,900,000 75,000 75,000
37,500 128 Rp 4,800,000 37,500 37,500
56,250 129 Rp 7,256,250 56,250 56,250
18,750 128 Rp 2,400,000 18,750 18,750
37,500 128 Rp 4,800,000 37,500 37,500
37,500 117 Rp 4,387,500 37,500 37,500
37,500 114 Rp 4,275,000 37,500 37,500
18,750 111 Rp 2,081,250 18,750 18,750
39,583 105 Rp 4,156,250 39,583 39,583
79,167 103 Rp 8,154,167 79,167 79,167
37,500 101 Rp 3,787,500 37,500 37,500
39,583 101 Rp 3,997,917 39,583 39,583
39,583 107 Rp 4,235,417 39,583 39,583
229,167 75 Rp 17,187,500 229,167 229,167
3,104 218 Rp 676,708 3,104 3,104
43,750 215 Rp 9,406,250 43,750 43,750
29,167 212 Rp 6,183,333 29,167 29,167
43,750 201 Rp 8,793,750 43,750 43,750
29,167 194 Rp 5,658,333 29,167 29,167
35,417 193 Rp 6,835,417 35,417 35,417
54,688 153 Rp 8,367,188 54,688 54,688
18,750 140 Rp 2,625,000 18,750 18,750
56,250 132 Rp 7,425,000 56,250 56,250
37,500 129 Rp 4,837,500 37,500 37,500
37,500 122 Rp 4,575,000 37,500 37,500
37,500 117 Rp 4,387,500 37,500 37,500
37,500 112 Rp 4,200,000 37,500 37,500
39,583 106 Rp 4,195,833 39,583 39,583
14,583 215 Rp 3,135,417 14,583 14,583
14,583 215 Rp 3,135,417 14,583 14,583
14,583 196 Rp 2,858,333 14,583 14,583
14,583 206 Rp 3,004,167 14,583 14,583
70,833 193 Rp 13,670,833 70,833 70,833
75,000 73 Rp 5,475,000 75,000 75,000
96,875 184 Rp 17,825,000 96,875 96,875
142,188 148 Rp 21,043,750 142,188 142,188
93,750 128 Rp 12,000,000 93,750 93,750
56,250 127 Rp 7,143,750 56,250 56,250
177,083 189 Rp 33,468,750 177,083 177,083
37,500 122 Rp 4,575,000 37,500 37,500
75,000 118 Rp 8,850,000 75,000 75,000
48,438 183 Rp 8,864,063 48,438 48,438
34,167 180 Rp 6,150,000 34,167 34,167
34,167 178 Rp 6,081,667 34,167 34,167
17,083 177 Rp 3,023,750 17,083 17,083
354,167 131 Rp 46,395,833 354,167 354,167
85,000 5 Rp 425,000 85,000 85,000

10,969 2 Rp 21,938 10,969 10,969
11,083 1 Rp 11,083 11,083 11,083
880,108 - Rp - 880,108 880,108
3,750 140 Rp 525,000 3,750 3,750
20,833 259 Rp 5,395,833 20,833 20,833
22,500 345 Rp 7,762,500 22,500 22,500
24,979 345 Rp 8,617,813 24,979 24,979
518,110 343 Rp 177,711,679 518,110 518,110
179,169 343 Rp 61,454,881 179,169 179,169
483,333 342 Rp 165,300,000 483,333 483,333
483,333 342 Rp 165,300,000 483,333 483,333
433,333 342 Rp 148,200,000 433,333 433,333
18,750 342 Rp 6,412,500 18,750 18,750
5,250 342 Rp 1,795,500 5,250 5,250
47,917 342 Rp 16,387,500 47,917 47,917
183,333 342 Rp 62,700,000 183,333 183,333
56,250 342 Rp 19,237,500 56,250 56,250
312,500 342 Rp 106,875,000 312,500 312,500
18,333 342 Rp 6,270,000 18,333 18,333
83,333 334 Rp 27,833,333 83,333 83,333
131,250 333 Rp 43,706,250 131,250 131,250
7,083 331 Rp 2,344,583 7,083 7,083
3,083 331 Rp 1,020,583 3,083 3,083
18,750 330 Rp 6,187,500 18,750 18,750
49,846 328 Rp 16,349,433 49,846 49,846
45,833 326 Rp 14,941,667 45,833 45,833
13,388 325 Rp 4,350,938 13,388 13,388
22,467 321 Rp 7,211,800 22,467 22,467
56,250 316 Rp 17,775,000 56,250 56,250
20,417 316 Rp 6,451,667 20,417 20,417
47,917 313 Rp 14,997,917 47,917 47,917
12,500 313 Rp 3,912,500 12,500 12,500
24,583 313 Rp 7,694,583 24,583 24,583
12,703 310 Rp 3,938,033 12,703 12,703
7,100 310 Rp 2,201,000 7,100 7,100
10,625 305 Rp 3,240,625 10,625 10,625
20,000 304 Rp 6,080,000 20,000 20,000
13,125 301 Rp 3,950,625 13,125 13,125
1,250 297 Rp 371,250 1,250 1,250
12,817 297 Rp 3,806,550 12,817 12,817
17,500 292 Rp 5,110,000 17,500 17,500
958,333 291 Rp 278,875,000 958,333 958,333
162,754 291 Rp 47,361,463 162,754 162,754
467,121 280 Rp 130,793,833 467,121 467,121
2,500 259 Rp 647,500 2,500 2,500
13,991 222 Rp 3,106,058 13,991 13,991
5,625 206 Rp 1,158,750 5,625 5,625
216,667 202 Rp 43,766,667 216,667 216,667
3,333 200 Rp 666,667 3,333 3,333
701,580 199 Rp 139,614,420 701,580 701,580
15,417 187 Rp 2,882,917 15,417 15,417
6,458 185 Rp 1,194,792 6,458 6,458
21,500 185 Rp 3,977,500 21,500 21,500
4,833 184 Rp 889,333 4,833 4,833
7,917 183 Rp 1,448,750 7,917 7,917
253,333 183 Rp 46,360,000 253,333 253,333
7,083 182 Rp 1,289,167 7,083 7,083
1,474,323 181 Rp 266,852,418 1,474,323 1,474,323
237,500 181 Rp 42,987,500 237,500 237,500
304,792 180 Rp 54,862,500 304,792 304,792
13,333 179 Rp 2,386,667 13,333 13,333
14,167 179 Rp 2,535,833 14,167 14,167
666,667 178 Rp 118,666,667 666,667 666,667
56,458 172 Rp 9,710,833 56,458 56,458
14,167 170 Rp 2,408,333 14,167 14,167
18,333 170 Rp 3,116,667 18,333 18,333
50,867 169 Rp 8,596,467 50,867 50,867
20,000 168 Rp 3,360,000 20,000 20,000
24,688 167 Rp 4,122,917 24,688 24,688
6,458 165 Rp 1,065,625 6,458 6,458
6,250 164 Rp 1,025,000 6,250 6,250
53,375 164 Rp 8,753,500 53,375 53,375
7,500 157 Rp 1,177,500 7,500 7,500
50,000 156 Rp 7,800,000 50,000 50,000
3,542 145 Rp 513,542 3,542 3,542
59,333 128 Rp 7,594,667 59,333 59,333
14,167 126 Rp 1,785,000 14,167 14,167
475,000 133 Rp 63,175,000 475,000 475,000
15,595 121 Rp 1,886,995 15,595 15,595
66,667 104 Rp 6,933,333 66,667 66,667
76,633 102 Rp 7,816,600 76,633 76,633
140,417 98 Rp 13,760,833 140,417 140,417
72,880 95 Rp 6,923,600 72,880 72,880
72,533 94 Rp 6,818,133 72,533 72,533
179,167 88 Rp 15,766,667 179,167 179,167
200,000 71 Rp 14,200,000 200,000 200,000
125,000 135 Rp 16,875,000 125,000 125,000
490,125 131 Rp 64,206,375 490,125 490,125
142,819 130 Rp 18,566,438 142,819 142,819
104,167 129 Rp 13,437,500 104,167 104,167
420,783 127 Rp 53,439,483 420,783 420,783
69,438 126 Rp 8,749,230 69,438 69,438
501,808 126 Rp 63,227,850 501,808 501,808
111,117 124 Rp 13,778,467 111,117 111,117
166,438 121 Rp 20,138,938 166,438 166,438
286,667 110 Rp 31,533,333 286,667 286,667
910,425 109 Rp 99,236,325 910,425 910,425
179,167 102 Rp 18,275,000 179,167 179,167
1,016,333 98 Rp 99,600,667 1,016,333 1,016,333
347,342 79 Rp 27,439,992 347,342 347,342
34,167 79 Rp 2,699,167 34,167 34,167
3,852,600 71 Rp 273,534,572 3,852,600 3,852,600
1,749,614 54 Rp 94,479,161 1,749,614 1,749,614
815,390 54 Rp 44,031,078 815,390 815,390
1,212,183 54 Rp 65,457,900 1,212,183 1,212,183
353,688 54 Rp 19,099,170 353,688 353,688
1,125,000 54 Rp 60,750,000 1,125,000 1,125,000
495,762 54 Rp 26,771,128 495,762 495,762
28,750 54 Rp 1,552,500 28,750 28,750
163,458 54 Rp 8,826,750 163,458 163,458
141,667 54 Rp 7,650,000 141,667 141,667
458,333 54 Rp 24,750,000 458,333 458,333
151,250 54 Rp 8,167,500 151,250 151,250
2,616,300 46 Rp 120,349,800 2,616,300 2,616,300
2,763,212 30 Rp 82,896,355 2,763,212 2,763,212
341,225 30 Rp 10,236,750 341,225 341,225
279,333 30 Rp 8,380,000 279,333 279,333
17,412 24 Rp 417,876 17,412 17,412
33,333 24 Rp 800,000 33,333 33,333
88,067 24 Rp 2,113,600 88,067 88,067
14,792 24 Rp 355,000 14,792 14,792
44,513 23 Rp 1,023,788 44,513 44,513
232,917 21 Rp 4,891,250 232,917 232,917
5,833 20 Rp 116,667 5,833 5,833
75,000 20 Rp 1,500,000 75,000 75,000
13,725 19 Rp 260,776 13,725 13,725
100,000 19 Rp 1,900,000 100,000 100,000
8,763 19 Rp 166,504 8,763 8,763
864,146 19 Rp 16,418,771 864,146 864,146
38,333 18 Rp 690,000 38,333 38,333
37,837 17 Rp 643,222 37,837 37,837
823,783 17 Rp 14,004,317 823,783 823,783
233,333 17 Rp 3,966,667 233,333 233,333
1,057,117 16 Rp 16,913,867 1,057,117 1,057,117
91,667 16 Rp 1,466,667 91,667 91,667
70,833 9 Rp 637,500 70,833 70,833
18,333 174 Rp 3,190,000 18,333 18,333
20,000 173 Rp 3,460,000 20,000 20,000
156,250 96 Rp 15,000,000 156,250 156,250
13,567 96 Rp 1,302,400 13,567 13,567
2,465,245 54 Rp 133,123,233 2,465,245 2,465,245
300,000 54 Rp 16,200,000 300,000 300,000
28,069,837 54 Rp 1,515,771,209 28,069,837 28,069,837
9,250 15 Rp 138,750 9,250 9,250
14,167 15 Rp 212,500 14,167 14,167
600,406 337 Rp 202,336,696 600,406 600,406

51,033 274 Rp 13,982,962 51,033 51,033
317,219 337 Rp 106,902,789 317,219 317,219
228,322 332 Rp 75,802,916 228,322 228,322
7,917 294 Rp 2,327,500 7,917 7,917
701,194 203 Rp 142,342,416 701,194 701,194
83,415 185 Rp 15,431,852 83,415 83,415
84,102 104 Rp 8,746,612 84,102 84,102
180,759 180 Rp 32,536,650 180,759 180,759
401,392 127 Rp 50,976,742 401,392 401,392
427,876 108 Rp 46,210,626 427,876 427,876
127,704 103 Rp 13,153,486 127,704 127,704
115,371 106 Rp 12,229,317 115,371 115,371
126,051 105 Rp 13,235,399 126,051 126,051
1,259,657 94 Rp 118,407,723 1,259,657 1,259,657
1,232,313 88 Rp 108,443,573 1,232,313 1,232,313
42,600 88 Rp 3,748,800 42,600 42,600
7,111,135 88 Rp 625,779,892 7,111,135 7,111,135
2,578,069 88 Rp 226,870,085 2,578,069 2,578,069
205,621 79 Rp 16,244,046 205,621 205,621
1,108,528 30 Rp 33,255,827 1,108,528 1,108,528
1,141,658 26 Rp 29,683,119 1,141,658 1,141,658
83,333 8 Rp 666,667 83,333 83,333
2,213 343 Rp 758,888 2,213 2,213
11,917 312 Rp 3,718,000 11,917 11,917
5,958 307 Rp 1,829,208 5,958 5,958
11,917 299 Rp 3,563,083 11,917 11,917
8,250 294 Rp 2,425,500 8,250 8,250
11,917 292 Rp 3,479,667 11,917 11,917
11,917 267 Rp 3,181,750 11,917 11,917
10,083 263 Rp 2,651,917 10,083 10,083
9,167 263 Rp 2,410,833 9,167 9,167
28,750 261 Rp 7,503,750 28,750 28,750
38,333 259 Rp 9,928,333 38,333 38,333
14,354 254 Rp 3,645,958 14,354 14,354
17,500 231 Rp 4,042,500 17,500 17,500
17,500 222 Rp 3,885,000 17,500 17,500
27,500 217 Rp 5,967,500 27,500 27,500
30,833 173 Rp 5,334,167 30,833 30,833
58,333 101 Rp 5,891,667 58,333 58,333
40,417 89 Rp 3,597,083 40,417 40,417
54,167 54 Rp 2,925,000 54,167 54,167
1,686,253 54 Rp 91,057,663 1,686,253 1,686,253
1,554,060 30 Rp 46,621,812 1,554,060 1,554,060
841,053 30 Rp 25,231,594 841,053 841,053
75,000 13 Rp 975,000 75,000 75,000
1,729,583 255 Rp 441,043,750 1,729,583 1,729,583

84,917 226 Rp 19,191,167 84,917 84,917
1,950,000 218 Rp 425,100,000 1,950,000 1,950,000
358,333 175 Rp 62,708,333 358,333 358,333
250,317 135 Rp 33,792,750 250,317 250,317
416,667 123 Rp 51,250,000 416,667 416,667
108,333 119 Rp 12,891,667 108,333 108,333
172,045 106 Rp 18,236,770 172,045 172,045
762,920 103 Rp 78,580,717 762,920 762,920
231,250 98 Rp 22,662,500 231,250 231,250
407,083 91 Rp 37,044,583 407,083 407,083
775,000 74 Rp 57,350,000 775,000 775,000
6,204,140 46 Rp 285,390,440 6,204,140 6,204,140
8,268,016 46 Rp 380,328,751 8,268,016 8,268,016
6,298,928 30 Rp 188,967,850 6,298,928 6,298,928
6,226,253 30 Rp 186,787,600 6,226,253 6,226,253
8,910,000 15 Rp 133,650,000 8,910,000 8,910,000
7,915,833 15 Rp 118,737,500 7,915,833 7,915,833
8,910,000 15 Rp 133,650,000 8,910,000 8,910,000
7,915,833 15 Rp 118,737,500 7,915,833 7,915,833
342 Rp -
DEPRESIASI 2020
MARET APRIL MEI JUNI JULI AUG SEPT
1,186,458 1,186,458 1,186,458 1,186,458 1,186,458 1,186,458 1,186,458

200,000 200,000 200,000 200,000 200,000 200,000 200,000
683,333 683,333 683,333 683,333 683,333 683,333 683,333
624,479 624,479 624,479 624,479 624,479 624,479 624,479
1,492,500 1,492,500 1,492,500 1,492,500 1,492,500 1,492,500 1,492,500
758,125 758,125 758,125 758,125 758,125 758,125 758,125
763,143 763,143 763,143 763,143 763,143 763,143 763,143
562,500 562,500 562,500 562,500 562,500 562,500 562,500
140,625 140,625 140,625 140,625 140,625 140,625 140,625
85,417 85,417 85,417 85,417 85,417 85,417 85,417
431,250 431,250 431,250 431,250 431,250 431,250 431,250
75,367 75,367 75,367 75,367 75,367 75,367 75,367
158,333 158,333 158,333 158,333 158,333 158,333 158,333
281,250 281,250 281,250 281,250 281,250 281,250 281,250
394,125 394,125 394,125 394,125 394,125 394,125 394,125
565,779 565,779 565,779 565,779 565,779 565,779 565,779
4,296,042 4,296,042 4,296,042 4,296,042 4,296,042 4,296,042 4,296,042
1,687,500 1,687,500 1,687,500 1,687,500 1,687,500 1,687,500 1,687,500
75,000 75,000 75,000 75,000 75,000 75,000 75,000
643,750 643,750 643,750 643,750 643,750 643,750 643,750
391,667 391,667 391,667 391,667 391,667 391,667 391,667
973,750 973,750 973,750 973,750 973,750 973,750 973,750
1,721,656 1,721,656 1,721,656 1,721,656 1,721,656 1,721,656 1,721,656
177,238 177,238 177,238 177,238 177,238 177,238 177,238
84,375 84,375 84,375 84,375 84,375 84,375 84,375
1,976,563 1,976,563 1,976,563 1,976,563 1,976,563 1,976,563 1,976,563
86,409,685 86,409,685 86,409,685 86,409,685 86,409,685 86,409,685 86,409,685
62,500 62,500 62,500 62,500 62,500 62,500 62,500
82,857 82,857 82,857 82,857 82,857 82,857 82,857

323,229 323,229 323,229 323,229 323,229 323,229 323,229
100,063 100,063 100,063 100,063 100,063 100,063 100,063
91,667 91,667 91,667 91,667 91,667 91,667 91,667
813,061 813,061 813,061 813,061 813,061 813,061 813,061
91,667 91,667 91,667 91,667 91,667 91,667 91,667
125,583 125,583 125,583 125,583 125,583 125,583 125,583
134,098 134,098 134,098 134,098 134,098 134,098 134,098
72,917 72,917 72,917 72,917 72,917 72,917 72,917
495,833 495,833 495,833 495,833 495,833 495,833 495,833
35,813 35,813 35,813 35,813 35,813 35,813 35,813
244,949 244,949 244,949 244,949 244,949 244,949 244,949
22,479 22,479 22,479 22,479 22,479 22,479 22,479
160,417 160,417 160,417 160,417 160,417 160,417 160,417
69,521 69,521 69,521 69,521 69,521 69,521 69,521
1,589 1,589 1,589 1,589 1,589 1,589 1,589
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
75,000 75,000 75,000 75,000 75,000 75,000 75,000
7,083 7,083 7,083 7,083 7,083 7,083 7,083
1,833 1,833 1,833 1,833 1,833 1,833 1,833
20,132 20,132 20,132 20,132 20,132 20,132 20,132
13,500 13,500 13,500 13,500 13,500 13,500 13,500
375 375 375 375 375 375 375
5,633 5,633 5,633 5,633 5,633 5,633 5,633
3,188 3,188 3,188 3,188 3,188 3,188 3,188
6,458 6,458 6,458 6,458 6,458 6,458 6,458
7,292 7,292 7,292 7,292 7,292 7,292 7,292
31,250 31,250 31,250 31,250 31,250 31,250 31,250
5,208 5,208 5,208 5,208 5,208 5,208 5,208
15,625 15,625 15,625 15,625 15,625 15,625 15,625
7,188 7,188 7,188 7,188 7,188 7,188 7,188
3,646 3,646 3,646 3,646 3,646 3,646 3,646
18,229 18,229 18,229 18,229 18,229 18,229 18,229
2,917 2,917 2,917 2,917 2,917 2,917 2,917
12,392 12,392 12,392 12,392 12,392 12,392 12,392
10,417 10,417 10,417 10,417 10,417 10,417 10,417
32,292 32,292 32,292 32,292 32,292 32,292 32,292
31,250 31,250 31,250 31,250 31,250 31,250 31,250
21,633 21,633 21,633 21,633 21,633 21,633 21,633
41,667 41,667 41,667 41,667 41,667 41,667 41,667
4,688 4,688 4,688 4,688 4,688 4,688 4,688
52,604 52,604 52,604 52,604 52,604 52,604 52,604
88,542 88,542 88,542 88,542 88,542 88,542 88,542
19,271 19,271 19,271 19,271 19,271 19,271 19,271
26,042 26,042 26,042 26,042 26,042 26,042 26,042
116,667 116,667 116,667 116,667 116,667 116,667 116,667
23,958 23,958 23,958 23,958 23,958 23,958 23,958
34,488 34,488 34,488 34,488 34,488 34,488 34,488
50,923 50,923 50,923 50,923 50,923 50,923 50,923
20,813 20,813 20,813 20,813 20,813 20,813 20,813
62,500 62,500 62,500 62,500 62,500 62,500 62,500
11,372 11,372 11,372 11,372 11,372 11,372 11,372
81,667 81,667 81,667 81,667 81,667 81,667 81,667
83,250 83,250 83,250 83,250 83,250 83,250 83,250
91,398 91,398 91,398 91,398 91,398 91,398 91,398
52,083 52,083 52,083 52,083 52,083 52,083 52,083
53,125 53,125 53,125 53,125 53,125 53,125 53,125
34,375 34,375 34,375 34,375 34,375 34,375 34,375
26,042 26,042 26,042 26,042 26,042 26,042 26,042
88,438 88,438 88,438 88,438 88,438 88,438 88,438
37,500 37,500 37,500 37,500 37,500 37,500 37,500
164,583 164,583 164,583 164,583 164,583 164,583 164,583
16,979 16,979 16,979 16,979 16,979 16,979 16,979
26,042 26,042 26,042 26,042 26,042 26,042 26,042
29,167 29,167 29,167 29,167 29,167 29,167 29,167
31,229 31,229 31,229 31,229 31,229 31,229 31,229
35,417 35,417 35,417 35,417 35,417 35,417 35,417
8,456 8,456 8,456 8,456 8,456 8,456 8,456
28,490 28,490 28,490 28,490 28,490 28,490 28,490
17,708 17,708 17,708 17,708 17,708 17,708 17,708
131,250 131,250 131,250 131,250 131,250 131,250 131,250
67,708 67,708 67,708 67,708 67,708 67,708 67,708
59,375 59,375 59,375 59,375 59,375 59,375 59,375
59,375 59,375 59,375 59,375 59,375 59,375 59,375
7,292 7,292 7,292 7,292 7,292 7,292 7,292
24,688 24,688 24,688 24,688 24,688 24,688 24,688
66,833 66,833 66,833 66,833 66,833 66,833 66,833
16,958 16,958 16,958 16,958 16,958 16,958 16,958
277,146 277,146 277,146 277,146 277,146 277,146 277,146
167,708 167,708 167,708 167,708 167,708 167,708 167,708
163,125 163,125 163,125 163,125 163,125 163,125 163,125
66,250 66,250 66,250 66,250 66,250 66,250 66,250
31,771 31,771 31,771 31,771 31,771 31,771 31,771
42,331 42,331 42,331 42,331 42,331 42,331 42,331
39,125 39,125 39,125 39,125 39,125 39,125 39,125
86,146 86,146 86,146 86,146 86,146 86,146 86,146
73,896 73,896 73,896 73,896 73,896 73,896 73,896
56,875 56,875 56,875 56,875 56,875 56,875 56,875
132,333 132,333 132,333 132,333 132,333 132,333 132,333
166,667 166,667 166,667 166,667 166,667 166,667 166,667
39,015 39,015 39,015 39,015 39,015 39,015 39,015
512,267 512,267 512,267 512,267 512,267 512,267 512,267
24,484 24,484 24,484 24,484 24,484 24,484 24,484
13,021 13,021 13,021 13,021 13,021 13,021 13,021
48,967 48,967 48,967 48,967 48,967 48,967 48,967
333,879 333,879 333,879 333,879 333,879 333,879 333,879
536,875 536,875 536,875 536,875 536,875 536,875 536,875
1,085,938 1,085,938 1,085,938 1,085,938 1,085,938 1,085,938 1,085,938
49,510 49,510 49,510 49,510 49,510 49,510 49,510
170,833 170,833 170,833 170,833 170,833 170,833 170,833
19,563 19,563 19,563 19,563 19,563 19,563 19,563

24,335 24,335 24,335 24,335 24,335 24,335 24,335
31,250 31,250 31,250 31,250 31,250 31,250 31,250
19,688 19,688 19,688 19,688 19,688 19,688 19,688
51,563 51,563 51,563 51,563 51,563 51,563 51,563
959,479 959,479 959,479 959,479 959,479 959,479 959,479
60,144 60,144 60,144 60,144 60,144 60,144 60,144
17,198 17,198 17,198 17,198 17,198 17,198 17,198
738,298 738,298 738,298 738,298 738,298 738,298 738,298
3,557,098 3,557,098 3,557,098 3,557,098 3,557,098 3,557,098 3,557,098
1,465,004 1,465,004 1,465,004 1,465,004 1,465,004 1,465,004 1,465,004
540,833 540,833 540,833 540,833 540,833 540,833 540,833
778,149 778,149 778,149 778,149 778,149 778,149 778,149
179,969 179,969 179,969 179,969 179,969 179,969 179,969
34,375 34,375 34,375 34,375 34,375 34,375 34,375
112,500 112,500 112,500 112,500 112,500 112,500 112,500
395,833 395,833 395,833 395,833 395,833 395,833 395,833
127,500 127,500 127,500 127,500 127,500 127,500 127,500
415,417 415,417 415,417 415,417 415,417 415,417 415,417
902,604 902,604 902,604 902,604 902,604 902,604 902,604
363,963 363,963 363,963 363,963 363,963 363,963 363,963
229,358 229,358 229,358 229,358 229,358 229,358 229,358
209,375 209,375 209,375 209,375 209,375 209,375 209,375
14,644 14,644 14,644 14,644 14,644 14,644 14,644
336,396 336,396 336,396 336,396 336,396 336,396 336,396
621,875 621,875 621,875 621,875 621,875 621,875 621,875
514,217 514,217 514,217 514,217 514,217 514,217 514,217
345,748 345,748 345,748 345,748 345,748 345,748 345,748
45,833 45,833 45,833 45,833 45,833 45,833 45,833
14,644 14,644 14,644 14,644 14,644 14,644 14,644
124,417 124,417 124,417 124,417 124,417 124,417 124,417
105,000 105,000 105,000 105,000 105,000 105,000 105,000
52,083 52,083 52,083 52,083 52,083 52,083 52,083
49,792 49,792 49,792 49,792 49,792 49,792 49,792
67,740 67,740 67,740 67,740 67,740 67,740 67,740
151,042 151,042 151,042 151,042 151,042 151,042 151,042
501,989 501,989 501,989 501,989 501,989 501,989 501,989
508,207 508,207 508,207 508,207 508,207 508,207 508,207
231,833 231,833 231,833 231,833 231,833 231,833 231,833
72,917 72,917 72,917 72,917 72,917 72,917 72,917
7,292 7,292 7,292 7,292 7,292 7,292 7,292
438,229 438,229 438,229 438,229 438,229 438,229 438,229
616,667 616,667 616,667 616,667 616,667 616,667 616,667
20,813 20,813 20,813 20,813 20,813 20,813 20,813
44,354 44,354 44,354 44,354 44,354 44,354 44,354
57,292 57,292 57,292 57,292 57,292 57,292 57,292
80,188 80,188 80,188 80,188 80,188 80,188 80,188
77,083 77,083 77,083 77,083 77,083 77,083 77,083
76,667 76,667 76,667 76,667 76,667 76,667 76,667
776,940 776,940 776,940 776,940 776,940 776,940 776,940
87,207 87,207 87,207 87,207 87,207 87,207 87,207
71,473 71,473 71,473 71,473 71,473 71,473 71,473
71,473 71,473 71,473 71,473 71,473 71,473 71,473
86,458 86,458 86,458 86,458 86,458 86,458 86,458
142,946 142,946 142,946 142,946 142,946 142,946 142,946
29,496 29,496 29,496 29,496 29,496 29,496 29,496
270,730 270,730 270,730 270,730 270,730 270,730 270,730
79,167 79,167 79,167 79,167 79,167 79,167 79,167
71,473 71,473 71,473 71,473 71,473 71,473 71,473
142,946 142,946 142,946 142,946 142,946 142,946 142,946
102,949 102,949 102,949 102,949 102,949 102,949 102,949
77,000 77,000 77,000 77,000 77,000 77,000 77,000
93,750 93,750 93,750 93,750 93,750 93,750 93,750
81,385 81,385 81,385 81,385 81,385 81,385 81,385
728,230 728,230 728,230 728,230 728,230 728,230 728,230
184,767 184,767 184,767 184,767 184,767 184,767 184,767
13,481,907 13,481,907 13,481,907 13,481,907 13,481,907 13,481,907 13,481,907
6,208 6,208 6,208 6,208 6,208 6,208 6,208

29,167 29,167 29,167 29,167 29,167 29,167 29,167
29,167 29,167 29,167 29,167 29,167 29,167 29,167
29,167 29,167 29,167 29,167 29,167 29,167 29,167
43,750 43,750 43,750 43,750 43,750 43,750 43,750
14,583 14,583 14,583 14,583 14,583 14,583 14,583
29,167 29,167 29,167 29,167 29,167 29,167 29,167
7,750 7,750 7,750 7,750 7,750 7,750 7,750
35,417 35,417 35,417 35,417 35,417 35,417 35,417
70,833 70,833 70,833 70,833 70,833 70,833 70,833
32,292 32,292 32,292 32,292 32,292 32,292 32,292
16,146 16,146 16,146 16,146 16,146 16,146 16,146
48,438 48,438 48,438 48,438 48,438 48,438 48,438
51,250 51,250 51,250 51,250 51,250 51,250 51,250
15,833 15,833 15,833 15,833 15,833 15,833 15,833
37,500 37,500 37,500 37,500 37,500 37,500 37,500
37,500 37,500 37,500 37,500 37,500 37,500 37,500
75,000 75,000 75,000 75,000 75,000 75,000 75,000
37,500 37,500 37,500 37,500 37,500 37,500 37,500
93,750 93,750 93,750 93,750 93,750 93,750 93,750
39,583 39,583 39,583 39,583 39,583 39,583 39,583
59,375 59,375 59,375 59,375 59,375 59,375 59,375
237,500 237,500 237,500 237,500 237,500 237,500 237,500
6,208 6,208 6,208 6,208 6,208 6,208 6,208
72,917 72,917 72,917 72,917 72,917 72,917 72,917
72,917 72,917 72,917 72,917 72,917 72,917 72,917
29,167 29,167 29,167 29,167 29,167 29,167 29,167
131,250 131,250 131,250 131,250 131,250 131,250 131,250
14,583 14,583 14,583 14,583 14,583 14,583 14,583
29,167 29,167 29,167 29,167 29,167 29,167 29,167
35,417 35,417 35,417 35,417 35,417 35,417 35,417
51,250 51,250 51,250 51,250 51,250 51,250 51,250
54,688 54,688 54,688 54,688 54,688 54,688 54,688
54,688 54,688 54,688 54,688 54,688 54,688 54,688
60,938 60,938 60,938 60,938 60,938 60,938 60,938
93,750 93,750 93,750 93,750 93,750 93,750 93,750
56,250 56,250 56,250 56,250 56,250 56,250 56,250
75,000 75,000 75,000 75,000 75,000 75,000 75,000
37,500 37,500 37,500 37,500 37,500 37,500 37,500
56,250 56,250 56,250 56,250 56,250 56,250 56,250
18,750 18,750 18,750 18,750 18,750 18,750 18,750
37,500 37,500 37,500 37,500 37,500 37,500 37,500
37,500 37,500 37,500 37,500 37,500 37,500 37,500
37,500 37,500 37,500 37,500 37,500 37,500 37,500
18,750 18,750 18,750 18,750 18,750 18,750 18,750
39,583 39,583 39,583 39,583 39,583 39,583 39,583
79,167 79,167 79,167 79,167 79,167 79,167 79,167
37,500 37,500 37,500 37,500 37,500 37,500 37,500
39,583 39,583 39,583 39,583 39,583 39,583 39,583
39,583 39,583 39,583 39,583 39,583 39,583 39,583
229,167 229,167 229,167 229,167 229,167 229,167 229,167
3,104 3,104 3,104 3,104 3,104 3,104 3,104
43,750 43,750 43,750 43,750 43,750 43,750 43,750
29,167 29,167 29,167 29,167 29,167 29,167 29,167
43,750 43,750 43,750 43,750 43,750 43,750 43,750
29,167 29,167 29,167 29,167 29,167 29,167 29,167
35,417 35,417 35,417 35,417 35,417 35,417 35,417
54,688 54,688 54,688 54,688 54,688 54,688 54,688
18,750 18,750 18,750 18,750 18,750 18,750 18,750
56,250 56,250 56,250 56,250 56,250 56,250 56,250
37,500 37,500 37,500 37,500 37,500 37,500 37,500
37,500 37,500 37,500 37,500 37,500 37,500 37,500
37,500 37,500 37,500 37,500 37,500 37,500 37,500
37,500 37,500 37,500 37,500 37,500 37,500 37,500
39,583 39,583 39,583 39,583 39,583 39,583 39,583
14,583 14,583 14,583 14,583 14,583 14,583 14,583
14,583 14,583 14,583 14,583 14,583 14,583 14,583
14,583 14,583 14,583 14,583 14,583 14,583 14,583
14,583 14,583 14,583 14,583 14,583 14,583 14,583
70,833 70,833 70,833 70,833 70,833 70,833 70,833
75,000 75,000 75,000 75,000 75,000 75,000 75,000
96,875 96,875 96,875 96,875 96,875 96,875 96,875
142,188 142,188 142,188 142,188 142,188 142,188 142,188
93,750 93,750 93,750 93,750 93,750 93,750 93,750
56,250 56,250 56,250 56,250 56,250 56,250 56,250
177,083 177,083 177,083 177,083 177,083 177,083 177,083
37,500 37,500 37,500 37,500 37,500 37,500 37,500
75,000 75,000 75,000 75,000 75,000 75,000 75,000
48,438 48,438 48,438 48,438 48,438 48,438 48,438
34,167 34,167 34,167 34,167 34,167 34,167 34,167
34,167 34,167 34,167 34,167 34,167 34,167 34,167
17,083 17,083 17,083 17,083 17,083 17,083 17,083
354,167 354,167 354,167 354,167 354,167 354,167 354,167
85,000 85,000 85,000 85,000 85,000 85,000 85,000

10,969 10,969 10,969 10,969 10,969 10,969 10,969
11,083 11,083 11,083 11,083 11,083 11,083 11,083
880,108 880,108 880,108 880,108 880,108 880,108 880,108
3,750 3,750 3,750 3,750 3,750 3,750 3,750
20,833 20,833 20,833 20,833 20,833 20,833 20,833
22,500 22,500 22,500 22,500 22,500 22,500 22,500
24,979 24,979 24,979 24,979 24,979 24,979 24,979
518,110 518,110 518,110 518,110 518,110 518,110 518,110
179,169 179,169 179,169 179,169 179,169 179,169 179,169
483,333 483,333 483,333 483,333 483,333 483,333 483,333
483,333 483,333 483,333 483,333 483,333 483,333 483,333
433,333 433,333 433,333 433,333 433,333 433,333 433,333
18,750 18,750 18,750 18,750 18,750 18,750 18,750
5,250 5,250 5,250 5,250 5,250 5,250 5,250
47,917 47,917 47,917 47,917 47,917 47,917 47,917
183,333 183,333 183,333 183,333 183,333 183,333 183,333
56,250 56,250 56,250 56,250 56,250 56,250 56,250
312,500 312,500 312,500 312,500 312,500 312,500 312,500
18,333 18,333 18,333 18,333 18,333 18,333 18,333
83,333 83,333 83,333 83,333 83,333 83,333 83,333
131,250 131,250 131,250 131,250 131,250 131,250 131,250
7,083 7,083 7,083 7,083 7,083 7,083 7,083
3,083 3,083 3,083 3,083 3,083 3,083 3,083
18,750 18,750 18,750 18,750 18,750 18,750 18,750
49,846 49,846 49,846 49,846 49,846 49,846 49,846
45,833 45,833 45,833 45,833 45,833 45,833 45,833
13,388 13,388 13,388 13,388 13,388 13,388 13,388
22,467 22,467 22,467 22,467 22,467 22,467 22,467
56,250 56,250 56,250 56,250 56,250 56,250 56,250
20,417 20,417 20,417 20,417 20,417 20,417 20,417
47,917 47,917 47,917 47,917 47,917 47,917 47,917
12,500 12,500 12,500 12,500 12,500 12,500 12,500
24,583 24,583 24,583 24,583 24,583 24,583 24,583
12,703 12,703 12,703 12,703 12,703 12,703 12,703
7,100 7,100 7,100 7,100 7,100 7,100 7,100
10,625 10,625 10,625 10,625 10,625 10,625 10,625
20,000 20,000 20,000 20,000 20,000 20,000 20,000
13,125 13,125 13,125 13,125 13,125 13,125 13,125
1,250 1,250 1,250 1,250 1,250 1,250 1,250
12,817 12,817 12,817 12,817 12,817 12,817 12,817
17,500 17,500 17,500 17,500 17,500 17,500 17,500
958,333 958,333 958,333 958,333 958,333 958,333 958,333
162,754 162,754 162,754 162,754 162,754 162,754 162,754
467,121 467,121 467,121 467,121 467,121 467,121 467,121
2,500 2,500 2,500 2,500 2,500 2,500 2,500
13,991 13,991 13,991 13,991 13,991 13,991 13,991
5,625 5,625 5,625 5,625 5,625 5,625 5,625
216,667 216,667 216,667 216,667 216,667 216,667 216,667
3,333 3,333 3,333 3,333 3,333 3,333 3,333
701,580 701,580 701,580 701,580 701,580 701,580 701,580
15,417 15,417 15,417 15,417 15,417 15,417 15,417
6,458 6,458 6,458 6,458 6,458 6,458 6,458
21,500 21,500 21,500 21,500 21,500 21,500 21,500
4,833 4,833 4,833 4,833 4,833 4,833 4,833
7,917 7,917 7,917 7,917 7,917 7,917 7,917
253,333 253,333 253,333 253,333 253,333 253,333 253,333
7,083 7,083 7,083 7,083 7,083 7,083 7,083
1,474,323 1,474,323 1,474,323 1,474,323 1,474,323 1,474,323 1,474,323
237,500 237,500 237,500 237,500 237,500 237,500 237,500
304,792 304,792 304,792 304,792 304,792 304,792 304,792
13,333 13,333 13,333 13,333 13,333 13,333 13,333
14,167 14,167 14,167 14,167 14,167 14,167 14,167
666,667 666,667 666,667 666,667 666,667 666,667 666,667
56,458 56,458 56,458 56,458 56,458 56,458 56,458
14,167 14,167 14,167 14,167 14,167 14,167 14,167
18,333 18,333 18,333 18,333 18,333 18,333 18,333
50,867 50,867 50,867 50,867 50,867 50,867 50,867
20,000 20,000 20,000 20,000 20,000 20,000 20,000
24,688 24,688 24,688 24,688 24,688 24,688 24,688
6,458 6,458 6,458 6,458 6,458 6,458 6,458
6,250 6,250 6,250 6,250 6,250 6,250 6,250
53,375 53,375 53,375 53,375 53,375 53,375 53,375
7,500 7,500 7,500 7,500 7,500 7,500 7,500
50,000 50,000 50,000 50,000 50,000 50,000 50,000
3,542 3,542 3,542 3,542 3,542 3,542 3,542
59,333 59,333 59,333 59,333 59,333 59,333 59,333
14,167 14,167 14,167 14,167 14,167 14,167 14,167
475,000 475,000 475,000 475,000 475,000 475,000 475,000
15,595 15,595 15,595 15,595 15,595 15,595 15,595
66,667 66,667 66,667 66,667 66,667 66,667 66,667
76,633 76,633 76,633 76,633 76,633 76,633 76,633
140,417 140,417 140,417 140,417 140,417 140,417 140,417
72,880 72,880 72,880 72,880 72,880 72,880 72,880
72,533 72,533 72,533 72,533 72,533 72,533 72,533
179,167 179,167 179,167 179,167 179,167 179,167 179,167
200,000 200,000 200,000 200,000 200,000 200,000 200,000
125,000 125,000 125,000 125,000 125,000 125,000 125,000
490,125 490,125 490,125 490,125 490,125 490,125 490,125
142,819 142,819 142,819 142,819 142,819 142,819 142,819
104,167 104,167 104,167 104,167 104,167 104,167 104,167
420,783 420,783 420,783 420,783 420,783 420,783 420,783
69,438 69,438 69,438 69,438 69,438 69,438 69,438
501,808 501,808 501,808 501,808 501,808 501,808 501,808
111,117 111,117 111,117 111,117 111,117 111,117 111,117
166,438 166,438 166,438 166,438 166,438 166,438 166,438
286,667 286,667 286,667 286,667 286,667 286,667 286,667
910,425 910,425 910,425 910,425 910,425 910,425 910,425
179,167 179,167 179,167 179,167 179,167 179,167 179,167
1,016,333 1,016,333 1,016,333 1,016,333 1,016,333 1,016,333 1,016,333
347,342 347,342 347,342 347,342 347,342 347,342 347,342
34,167 34,167 34,167 34,167 34,167 34,167 34,167
3,852,600 3,852,600 3,852,600 3,852,600 3,852,600 3,852,600 3,852,600
1,749,614 1,749,614 1,749,614 1,749,614 1,749,614 1,749,614 1,749,614
815,390 815,390 815,390 815,390 815,390 815,390 815,390
1,212,183 1,212,183 1,212,183 1,212,183 1,212,183 1,212,183 1,212,183
353,688 353,688 353,688 353,688 353,688 353,688 353,688
1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000
495,762 495,762 495,762 495,762 495,762 495,762 495,762
28,750 28,750 28,750 28,750 28,750 28,750 28,750
163,458 163,458 163,458 163,458 163,458 163,458 163,458
141,667 141,667 141,667 141,667 141,667 141,667 141,667
458,333 458,333 458,333 458,333 458,333 458,333 458,333
151,250 151,250 151,250 151,250 151,250 151,250 151,250
2,616,300 2,616,300 2,616,300 2,616,300 2,616,300 2,616,300 2,616,300
2,763,212 2,763,212 2,763,212 2,763,212 2,763,212 2,763,212 2,763,212
341,225 341,225 341,225 341,225 341,225 341,225 341,225
279,333 279,333 279,333 279,333 279,333 279,333 279,333
17,412 17,412 17,412 17,412 17,412 17,412 17,412
33,333 33,333 33,333 33,333 33,333 33,333 33,333
88,067 88,067 88,067 88,067 88,067 88,067 88,067
14,792 14,792 14,792 14,792 14,792 14,792 14,792
44,513 44,513 44,513 44,513 44,513 44,513 44,513
232,917 232,917 232,917 232,917 232,917 232,917 232,917
5,833 5,833 5,833 5,833 5,833 5,833 5,833
75,000 75,000 75,000 75,000 75,000 75,000 75,000
13,725 13,725 13,725 13,725 13,725 13,725 13,725
100,000 100,000 100,000 100,000 100,000 100,000 100,000
8,763 8,763 8,763 8,763 8,763 8,763 8,763
864,146 864,146 864,146 864,146 864,146 864,146 864,146
38,333 38,333 38,333 38,333 38,333 38,333 38,333
37,837 37,837 37,837 37,837 37,837 37,837 37,837
823,783 823,783 823,783 823,783 823,783 823,783 823,783
233,333 233,333 233,333 233,333 233,333 233,333 233,333
1,057,117 1,057,117 1,057,117 1,057,117 1,057,117 1,057,117 1,057,117
91,667 91,667 91,667 91,667 91,667 91,667 91,667
70,833 70,833 70,833 70,833 70,833 70,833 70,833
18,333 18,333 18,333 18,333 18,333 18,333 18,333
20,000 20,000 20,000 20,000 20,000 20,000 20,000
156,250 156,250 156,250 156,250 156,250 156,250 156,250
13,567 13,567 13,567 13,567 13,567 13,567 13,567
2,465,245 2,465,245 2,465,245 2,465,245 2,465,245 2,465,245 2,465,245
300,000 300,000 300,000 300,000 300,000 300,000 300,000
28,069,837 28,069,837 28,069,837 28,069,837 28,069,837 28,069,837 28,069,837
9,250 9,250 9,250 9,250 9,250 9,250 9,250
14,167 14,167 14,167 14,167 14,167 14,167 14,167
600,406 600,406 600,406 600,406 600,406 600,406 600,406

51,033 51,033 51,033 51,033 51,033 51,033 51,033
317,219 317,219 317,219 317,219 317,219 317,219 317,219
228,322 228,322 228,322 228,322 228,322 228,322 228,322
7,917 7,917 7,917 7,917 7,917 7,917 7,917
701,194 701,194 701,194 701,194 701,194 701,194 701,194
83,415 83,415 83,415 83,415 83,415 83,415 83,415
84,102 84,102 84,102 84,102 84,102 84,102 84,102
180,759 180,759 180,759 180,759 180,759 180,759 180,759
401,392 401,392 401,392 401,392 401,392 401,392 401,392
427,876 427,876 427,876 427,876 427,876 427,876 427,876
127,704 127,704 127,704 127,704 127,704 127,704 127,704
115,371 115,371 115,371 115,371 115,371 115,371 115,371
126,051 126,051 126,051 126,051 126,051 126,051 126,051
1,259,657 1,259,657 1,259,657 1,259,657 1,259,657 1,259,657 1,259,657
1,232,313 1,232,313 1,232,313 1,232,313 1,232,313 1,232,313 1,232,313
42,600 42,600 42,600 42,600 42,600 42,600 42,600
7,111,135 7,111,135 7,111,135 7,111,135 7,111,135 7,111,135 7,111,135
2,578,069 2,578,069 2,578,069 2,578,069 2,578,069 2,578,069 2,578,069
205,621 205,621 205,621 205,621 205,621 205,621 205,621
1,108,528 1,108,528 1,108,528 1,108,528 1,108,528 1,108,528 1,108,528
1,141,658 1,141,658 1,141,658 1,141,658 1,141,658 1,141,658 1,141,658
83,333 83,333 83,333 83,333 83,333 83,333 83,333
2,213 2,213 2,213 2,213 2,213 2,213 2,213
11,917 11,917 11,917 11,917 11,917 11,917 11,917
5,958 5,958 5,958 5,958 5,958 5,958 5,958
11,917 11,917 11,917 11,917 11,917 11,917 11,917
8,250 8,250 8,250 8,250 8,250 8,250 8,250
11,917 11,917 11,917 11,917 11,917 11,917 11,917
11,917 11,917 11,917 11,917 11,917 11,917 11,917
10,083 10,083 10,083 10,083 10,083 10,083 10,083
9,167 9,167 9,167 9,167 9,167 9,167 9,167
28,750 28,750 28,750 28,750 28,750 28,750 28,750
38,333 38,333 38,333 38,333 38,333 38,333 38,333
14,354 14,354 14,354 14,354 14,354 14,354 14,354
17,500 17,500 17,500 17,500 17,500 17,500 17,500
17,500 17,500 17,500 17,500 17,500 17,500 17,500
27,500 27,500 27,500 27,500 27,500 27,500 27,500
30,833 30,833 30,833 30,833 30,833 30,833 30,833
58,333 58,333 58,333 58,333 58,333 58,333 58,333
40,417 40,417 40,417 40,417 40,417 40,417 40,417
54,167 54,167 54,167 54,167 54,167 54,167 54,167
1,686,253 1,686,253 1,686,253 1,686,253 1,686,253 1,686,253 1,686,253
1,554,060 1,554,060 1,554,060 1,554,060 1,554,060 1,554,060 1,554,060
841,053 841,053 841,053 841,053 841,053 841,053 841,053
75,000 75,000 75,000 75,000 75,000 75,000 75,000
1,729,583 1,729,583 1,729,583 1,729,583 1,729,583 1,729,583 1,729,583

84,917 84,917 84,917 84,917 84,917 84,917 84,917
1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000
358,333 358,333 358,333 358,333 358,333 358,333 358,333
250,317 250,317 250,317 250,317 250,317 250,317 250,317
416,667 416,667 416,667 416,667 416,667 416,667 416,667
108,333 108,333 108,333 108,333 108,333 108,333 108,333
172,045 172,045 172,045 172,045 172,045 172,045 172,045
762,920 762,920 762,920 762,920 762,920 762,920 762,920
231,250 231,250 231,250 231,250 231,250 231,250 231,250
407,083 407,083 407,083 407,083 407,083 407,083 407,083
775,000 775,000 775,000 775,000 775,000 775,000 775,000
6,204,140 6,204,140 6,204,140 6,204,140 6,204,140 6,204,140 6,204,140
8,268,016 8,268,016 8,268,016 8,268,016 8,268,016 8,268,016 8,268,016
6,298,928 6,298,928 6,298,928 6,298,928 6,298,928 6,298,928 6,298,928
6,226,253 6,226,253 6,226,253 6,226,253 6,226,253 6,226,253 6,226,253
8,910,000 8,910,000 8,910,000 8,910,000 8,910,000 8,910,000 8,910,000
7,915,833 7,915,833 7,915,833 7,915,833 7,915,833 7,915,833 7,915,833
8,910,000 8,910,000 8,910,000 8,910,000 8,910,000 8,910,000 8,910,000
7,915,833 7,915,833 7,915,833 7,915,833 7,915,833 7,915,833 7,915,833
NILAI BUKU
OCT NOV DES TOTAL DEPRESIASI 2020
1,186,458 1,186,458 1,186,458 14,237,500 35,593,750

200,000 200,000 200,000 2,400,000 6,000,000
683,333 683,333 683,333 8,200,000 20,500,000
624,479 624,479 624,479 7,493,750 18,734,375
1,492,500 1,492,500 1,492,500 17,910,000 44,775,000
758,125 758,125 758,125 9,097,500 22,743,750
763,143 763,143 763,143 9,157,714 22,894,284
562,500 562,500 562,500 6,750,000 16,875,000
140,625 140,625 140,625 1,687,500 4,218,750
85,417 85,417 85,417 1,025,000 2,562,500
431,250 431,250 431,250 5,175,000 12,937,500
75,367 75,367 75,367 904,407 2,261,017
158,333 158,333 158,333 1,900,000 4,750,000
281,250 281,250 281,250 3,375,000 8,437,500
394,125 394,125 394,125 4,729,500 11,823,750
565,779 565,779 565,779 6,789,343 16,973,357
4,296,042 4,296,042 4,296,042 51,552,500 128,881,250
1,687,500 1,687,500 1,687,500 20,250,000 50,625,000
75,000 75,000 75,000 900,000 2,250,000
643,750 643,750 643,750 7,725,000 19,312,500
391,667 391,667 391,667 4,700,000 11,750,000
973,750 973,750 973,750 11,685,000 29,212,500
1,721,656 1,721,656 1,721,656 20,659,875 51,649,688
177,238 177,238 177,238 2,126,850 5,317,125
84,375 84,375 84,375 1,012,500 2,531,250
1,976,563 1,976,563 1,976,563 23,718,750 67,203,125
86,409,685 86,409,685 86,409,685 1,036,916,221 -11,924,536,535.75
62,500 62,500 62,500 750,000 1,875,000
82,857 82,857 82,857 994,280 -Rp 315,905.33

323,229 323,229 323,229 3,878,742 10,020,084
100,063 100,063 100,063 1,200,750 Rp 3,202,687.50
91,667 91,667 91,667 1,100,000 2,841,667
813,061 813,061 813,061 9,756,734 Rp 34,674,690.42
91,667 91,667 91,667 1,100,000 2,933,333
125,583 125,583 125,583 1,507,000 Rp 3,916,491.67
134,098 134,098 134,098 1,609,175 4,291,133
72,917 72,917 72,917 875,000 -Rp 2,741,666.67
495,833 495,833 495,833 5,950,000 15,866,667
35,813 35,813 35,813 429,750 -Rp 1,327,820.00
244,949 244,949 244,949 2,939,383 8,083,302
22,479 22,479 22,479 269,750 -Rp 913,437.50
160,417 160,417 160,417 1,925,000 5,293,750
69,521 69,521 69,521 834,250 Rp 3,109,364.58
1,589 1,589 1,589 19,073 54,040
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! Rp 1,301,992.00
75,000 75,000 75,000 900,000 (22,950,000)
7,083 7,083 7,083 85,000 -Rp 2,104,500.00
1,833 1,833 1,833 22,000 (561,000)
20,132 20,132 20,132 241,585 -Rp 6,060,700.42
13,500 13,500 13,500 162,000 (4,117,500)
375 375 375 4,500 -Rp 177,475.00
5,633 5,633 5,633 67,600 (1,718,167)
3,188 3,188 3,188 38,250 -Rp 1,011,437.50
6,458 6,458 6,458 77,500 (1,969,792)
7,292 7,292 7,292 87,500 -Rp 2,518,750.00
31,250 31,250 31,250 375,000 (9,437,500)
5,208 5,208 5,208 62,500 -Rp 1,697,916.67
15,625 15,625 15,625 187,500 (4,718,750)
7,188 7,188 7,188 86,250 -Rp 2,128,125.00
3,646 3,646 3,646 43,750 (1,101,042)
18,229 18,229 18,229 218,750 -Rp 5,321,458.33
2,917 2,917 2,917 35,000 (880,833)
12,392 12,392 12,392 148,700 -Rp 3,718,583.33
10,417 10,417 10,417 125,000 (3,135,417)
32,292 32,292 32,292 387,500 -Rp 9,675,000.00
31,250 31,250 31,250 375,000 (9,125,000)
21,633 21,633 21,633 259,600 -Rp 6,708,766.67
41,667 41,667 41,667 500,000 (10,208,333)
4,688 4,688 4,688 56,250 -Rp 1,634,375.00
52,604 52,604 52,604 631,250 (11,572,917)
88,542 88,542 88,542 1,062,500 -Rp 16,877,083.33
19,271 19,271 19,271 231,250 (3,314,583)
26,042 26,042 26,042 312,500 -Rp 5,540,625.00
116,667 116,667 116,667 1,400,000 (17,966,667)
23,958 23,958 23,958 287,500 -Rp 3,791,975.00
34,488 34,488 34,488 413,850 (5,242,100)
50,923 50,923 50,923 611,075 -Rp 7,378,958.33
20,813 20,813 20,813 249,750 (3,121,875)
62,500 62,500 62,500 750,000 -Rp 8,698,962.50
11,372 11,372 11,372 136,463 (1,535,203)
81,667 81,667 81,667 980,000 -Rp 11,044,000.00
83,250 83,250 83,250 999,000 (11,238,750)
91,398 91,398 91,398 1,096,775 -Rp 11,866,943.75
52,083 52,083 52,083 625,000 (7,031,250)
53,125 53,125 53,125 637,500 -Rp 6,840,625.00
34,375 34,375 34,375 412,500 (4,571,875)
26,042 26,042 26,042 312,500 -Rp 4,056,041.67
88,438 88,438 88,438 1,061,250 (10,081,875)
37,500 37,500 37,500 450,000 -Rp 5,725,000.00
164,583 164,583 164,583 1,975,000 (17,775,000)
16,979 16,979 16,979 203,750 -Rp 1,993,437.50
26,042 26,042 26,042 312,500 (2,604,167)
29,167 29,167 29,167 350,000 -Rp 2,883,083.33
31,229 31,229 31,229 374,750 (2,998,000)
35,417 35,417 35,417 425,000 -Rp 3,466,058.33
8,456 8,456 8,456 101,475 (896,363)
28,490 28,490 28,490 341,875 -Rp 2,862,031.25
17,708 17,708 17,708 212,500 (1,841,667)
131,250 131,250 131,250 1,575,000 -Rp 12,100,000.00
67,708 67,708 67,708 812,500 (7,244,792)
59,375 59,375 59,375 712,500 -Rp 4,037,500.00
59,375 59,375 59,375 712,500 (3,978,125)
7,292 7,292 7,292 87,500 -Rp 690,000.00
24,688 24,688 24,688 296,250 (1,604,688)
66,833 66,833 66,833 802,000 -Rp 3,678,833.33
16,958 16,958 16,958 203,500 (1,068,375)
277,146 277,146 277,146 3,325,750 -Rp 16,146,937.50
167,708 167,708 167,708 2,012,500 (10,230,208)
163,125 163,125 163,125 1,957,500 -Rp 8,625,000.00
66,250 66,250 66,250 795,000 (3,842,500)
31,771 31,771 31,771 381,250 -Rp 1,937,662.50
42,331 42,331 42,331 507,975 (2,370,550)
39,125 39,125 39,125 469,500 -Rp 2,598,750.00
86,146 86,146 86,146 1,033,750 (4,393,438)
73,896 73,896 73,896 886,750 -Rp 3,490,541.67
56,875 56,875 56,875 682,500 (2,559,375)
132,333 132,333 132,333 1,588,000 -Rp 5,837,666.67
166,667 166,667 166,667 2,000,000 (3,333,333)
39,015 39,015 39,015 468,184 -Rp 6,381,299.88
512,267 512,267 512,267 6,147,208 6,659,475
24,484 24,484 24,484 293,803 Rp 455,839.58
13,021 13,021 13,021 156,250 169,271
48,967 48,967 48,967 587,606 -Rp 2,733,395.38
333,879 333,879 333,879 4,006,542 4,674,299
536,875 536,875 536,875 6,442,500 Rp 927,491.50
1,085,938 1,085,938 1,085,938 13,031,259 16,289,073
49,510 49,510 49,510 594,124 -Rp 69,587.50
170,833 170,833 170,833 2,050,000 4,954,167
19,563 19,563 19,563 234,750 Rp 510,042.25

24,335 24,335 24,335 292,020 705,716
31,250 31,250 31,250 375,000 -Rp 9,486,250.00
19,688 19,688 19,688 236,250 (2,716,875)
51,563 51,563 51,563 618,750 -Rp 15,277,812.50
959,479 959,479 959,479 11,513,750 (79,636,771)
60,144 60,144 60,144 721,725 -Rp 4,416,437.50
17,198 17,198 17,198 206,375 (1,427,427)
738,298 738,298 738,298 8,859,570 -Rp 59,666,017.50
3,557,098 3,557,098 3,557,098 42,685,175 (256,111,050)
1,465,004 1,465,004 1,465,004 17,580,045 -Rp 40,185,086.25
540,833 540,833 540,833 6,490,000 (10,275,833)
778,149 778,149 778,149 9,337,784 -Rp 6,828,517.00
179,969 179,969 179,969 2,159,625 2,159,625
34,375 34,375 34,375 412,500 -Rp 525,000.00
112,500 112,500 112,500 1,350,000 1,800,000
395,833 395,833 395,833 4,750,000 Rp 9,553,333.33
127,500 127,500 127,500 1,530,000 2,040,000
415,417 415,417 415,417 4,985,000 Rp 800,416.67
902,604 902,604 902,604 10,831,250 14,441,667
363,963 363,963 363,963 4,367,558 Rp 7,438,670.00
229,358 229,358 229,358 2,752,298 3,669,730
209,375 209,375 209,375 2,512,500 Rp 5,896,150.00
14,644 14,644 14,644 175,725 248,944
336,396 336,396 336,396 4,036,750 Rp 2,292,979.17
621,875 621,875 621,875 7,462,500 10,571,875
514,217 514,217 514,217 6,170,600 Rp 10,763,308.58
345,748 345,748 345,748 4,148,975 6,223,462
45,833 45,833 45,833 550,000 Rp 1,245,108.33
14,644 14,644 14,644 175,725 278,231
124,417 124,417 124,417 1,493,000 Rp 2,596,916.67
105,000 105,000 105,000 1,260,000 1,995,000
52,083 52,083 52,083 625,000 Rp 1,069,166.67
49,792 49,792 49,792 597,500 1,095,417
67,740 67,740 67,740 812,878 Rp 490,652.92
151,042 151,042 151,042 1,812,500 3,473,958
501,989 501,989 501,989 6,023,872 Rp 11,471,140.44
508,207 508,207 508,207 6,098,486 11,688,764
231,833 231,833 231,833 2,782,000 Rp 7,239,166.67
72,917 72,917 72,917 875,000 1,677,083
7,292 7,292 7,292 87,500 -Rp 4,996,250.00
438,229 438,229 438,229 5,258,750 10,517,500
616,667 616,667 616,667 7,400,000 Rp 21,950,250.00
20,813 20,813 20,813 249,750 499,500
44,354 44,354 44,354 532,250 Rp 909,250.00
57,292 57,292 57,292 687,500 1,375,000
80,188 80,188 80,188 962,250 Rp 1,961,750.00
77,083 77,083 77,083 925,000 1,927,083
76,667 76,667 76,667 920,000 -Rp 6,486,617.83
776,940 776,940 776,940 9,323,285 19,423,509
87,207 87,207 87,207 1,046,489 Rp 2,456,206.83
71,473 71,473 71,473 857,675 1,858,296
71,473 71,473 71,473 857,675 Rp 1,678,470.83
86,458 86,458 86,458 1,037,500 2,247,917
142,946 142,946 142,946 1,715,350 Rp 5,077,991.67
29,496 29,496 29,496 353,950 766,892
270,730 270,730 270,730 3,248,760 Rp 9,337,738.42
79,167 79,167 79,167 950,000 2,058,333
71,473 71,473 71,473 857,675 Rp 1,000,620.83
142,946 142,946 142,946 1,715,350 3,859,538
102,949 102,949 102,949 1,235,388 Rp 3,091,011.00
77,000 77,000 77,000 924,000 2,079,000
93,750 93,750 93,750 1,125,000 Rp 2,679,625.50
81,385 81,385 81,385 976,625 2,197,405
728,230 728,230 728,230 8,738,760 Rp 26,183,767.88
184,767 184,767 184,767 2,217,201 5,173,468
13,481,907 13,481,907 13,481,907 161,782,882 Rp 296,601,949.42
- -
- -Rp 74,500.00
6,208 6,208 6,208 74,500 (1,129,917)
29,167 29,167 29,167 350,000 -Rp 5,220,833.33
29,167 29,167 29,167 350,000 (5,133,333)
29,167 29,167 29,167 350,000 -Rp 5,104,166.67
43,750 43,750 43,750 525,000 (7,218,750)
14,583 14,583 14,583 175,000 -Rp 2,522,916.67
29,167 29,167 29,167 350,000 (4,608,333)
7,750 7,750 7,750 93,000 -Rp 1,517,750.00
35,417 35,417 35,417 425,000 (5,418,750)
70,833 70,833 70,833 850,000 -Rp 10,233,333.33
32,292 32,292 32,292 387,500 (4,876,042)
16,146 16,146 16,146 193,750 -Rp 2,793,229.17
48,438 48,438 48,438 581,250 (7,168,750)
51,250 51,250 51,250 615,000 -Rp 6,903,750.00
15,833 15,833 15,833 190,000 (1,820,833)
37,500 37,500 37,500 450,000 -Rp 3,975,000.00
37,500 37,500 37,500 450,000 (3,900,000)
75,000 75,000 75,000 900,000 -Rp 6,975,000.00
37,500 37,500 37,500 450,000 (3,675,000)
93,750 93,750 93,750 1,125,000 -Rp 7,975,000.00
39,583 39,583 39,583 475,000 (2,533,333)
59,375 59,375 59,375 712,500 -Rp 5,462,500.00
237,500 237,500 237,500 2,850,000 (37,762,500)
6,208 6,208 6,208 74,500 -Rp 1,930,416.67
72,917 72,917 72,917 875,000 (13,052,083)
72,917 72,917 72,917 875,000 -Rp 12,308,333.33
29,167 29,167 29,167 350,000 (4,987,500)
131,250 131,250 131,250 1,575,000 -Rp 20,256,250.00
14,583 14,583 14,583 175,000 (2,347,917)
29,167 29,167 29,167 350,000 -Rp 4,770,833.33
35,417 35,417 35,417 425,000 (5,560,417)
51,250 51,250 51,250 615,000 -Rp 6,857,500.00
54,688 54,688 54,688 656,250 (6,781,250)
54,688 54,688 54,688 656,250 -Rp 6,473,437.50
60,938 60,938 60,938 731,250 (6,946,875)
93,750 93,750 93,750 1,125,000 -Rp 9,487,500.00
56,250 56,250 56,250 675,000 (5,737,500)
75,000 75,000 75,000 900,000 -Rp 6,750,000.00
37,500 37,500 37,500 450,000 (3,450,000)
56,250 56,250 56,250 675,000 -Rp 4,781,250.00
18,750 18,750 18,750 225,000 (1,725,000)
37,500 37,500 37,500 450,000 -Rp 3,450,000.00
37,500 37,500 37,500 450,000 (3,037,500)
37,500 37,500 37,500 450,000 -Rp 2,700,000.00
18,750 18,750 18,750 225,000 (1,406,250)
39,583 39,583 39,583 475,000 -Rp 3,206,250.00
79,167 79,167 79,167 950,000 (5,304,167)
37,500 37,500 37,500 450,000 -Rp 2,462,500.00
39,583 39,583 39,583 475,000 (2,572,917)
39,583 39,583 39,583 475,000 -Rp 5,085,416.67
229,167 229,167 229,167 2,750,000 (8,937,500)
3,104 3,104 3,104 37,250 -Rp 1,052,708.33
43,750 43,750 43,750 525,000 (7,831,250)
29,167 29,167 29,167 350,000 -Rp 5,308,333.33
43,750 43,750 43,750 525,000 (7,218,750)
29,167 29,167 29,167 350,000 -Rp 4,683,333.33
35,417 35,417 35,417 425,000 (5,560,417)
54,688 54,688 54,688 656,250 -Rp 5,967,187.50
18,750 18,750 18,750 225,000 (1,950,000)
56,250 56,250 56,250 675,000 -Rp 5,175,000.00
37,500 37,500 37,500 450,000 (3,487,500)
37,500 37,500 37,500 450,000 -Rp 3,225,000.00
37,500 37,500 37,500 450,000 (3,037,500)
37,500 37,500 37,500 450,000 -Rp 2,875,000.00
39,583 39,583 39,583 475,000 (2,770,833)
14,583 14,583 14,583 175,000 -Rp 2,610,416.67
14,583 14,583 14,583 175,000 (2,610,417)
14,583 14,583 14,583 175,000 -Rp 2,333,333.33
14,583 14,583 14,583 175,000 (2,479,167)
70,833 70,833 70,833 850,000 -Rp 11,170,833.33
75,000 75,000 75,000 900,000 (2,775,000)
96,875 96,875 96,875 1,162,500 -Rp 14,881,250.00
142,188 142,188 142,188 1,706,250 (15,925,000)
93,750 93,750 93,750 1,125,000 -Rp 8,175,000.00
56,250 56,250 56,250 675,000 (5,118,750)
177,083 177,083 177,083 2,125,000 -Rp 25,418,750.00
37,500 37,500 37,500 450,000 (3,225,000)
75,000 75,000 75,000 900,000 -Rp 5,831,250.00
48,438 48,438 48,438 581,250 (7,120,313)
34,167 34,167 34,167 410,000 -Rp 4,920,000.00
34,167 34,167 34,167 410,000 (4,851,667)
17,083 17,083 17,083 205,000 -Rp 6,453,750.00
354,167 354,167 354,167 4,250,000 (33,645,833)
- Rp -
- -
- -Rp 1,020,000.00
85,000 85,000 85,000 1,020,000 8,755,000
10,969 10,969 10,969 131,625 Rp 1,161,312.50
11,083 11,083 11,083 133,000 1,185,917
880,108 880,108 880,108 10,561,300 #VALUE!
3,750 3,750 3,750 45,000 -Rp 325,000.00
20,833 20,833 20,833 250,000 (3,145,833)
22,500 22,500 22,500 270,000 -Rp 5,362,250.00
24,979 24,979 24,979 299,750 (5,920,063)
518,110 518,110 518,110 6,217,318 -Rp 117,688,521.55
179,169 179,169 179,169 2,150,025 (42,104,656)
483,333 483,333 483,333 5,800,000 -Rp 113,100,000.00
483,333 483,333 483,333 5,800,000 (113,100,000)
433,333 433,333 433,333 5,200,000 -Rp 96,425,000.00
18,750 18,750 18,750 225,000 (4,387,500)
5,250 5,250 5,250 63,000 -Rp 1,740,500.00
47,917 47,917 47,917 575,000 (11,212,500)
183,333 183,333 183,333 2,200,000 -Rp 41,375,000.00
56,250 56,250 56,250 675,000 (13,162,500)
312,500 312,500 312,500 3,750,000 -Rp 69,595,000.00
18,333 18,333 18,333 220,000 (4,290,000)
83,333 83,333 83,333 1,000,000 -Rp 19,408,333.33
131,250 131,250 131,250 1,575,000 (29,531,250)
7,083 7,083 7,083 85,000 -Rp 1,531,583.33
3,083 3,083 3,083 37,000 (687,583)
18,750 18,750 18,750 225,000 -Rp 4,535,650.00
49,846 49,846 49,846 598,150 (10,966,083)
45,833 45,833 45,833 550,000 -Rp 9,602,316.67
13,388 13,388 13,388 160,650 (2,905,088)
22,467 22,467 22,467 269,600 -Rp 5,190,800.00
56,250 56,250 56,250 675,000 (11,700,000)
20,417 20,417 20,417 245,000 -Rp 4,576,666.67
47,917 47,917 47,917 575,000 (9,822,917)
12,500 12,500 12,500 150,000 -Rp 2,707,500.00
24,583 24,583 24,583 295,000 (5,039,583)
12,703 12,703 12,703 152,440 -Rp 2,498,833.33
7,100 7,100 7,100 85,200 (1,434,200)
10,625 10,625 10,625 127,500 -Rp 2,205,625.00
20,000 20,000 20,000 240,000 (3,920,000)
13,125 13,125 13,125 157,500 -Rp 2,390,625.00
1,250 1,250 1,250 15,000 (236,250)
12,817 12,817 12,817 153,800 -Rp 2,478,550.00
17,500 17,500 17,500 210,000 (3,220,000)
958,333 958,333 958,333 11,500,000 -Rp 165,828,050.00
162,754 162,754 162,754 1,953,050 (29,784,013)
467,121 467,121 467,121 5,605,450 -Rp 74,769,333.33
2,500 2,500 2,500 30,000 (377,500)
13,991 13,991 13,991 167,895 -Rp 1,494,607.50
5,625 5,625 5,625 67,500 (551,250)
216,667 216,667 216,667 2,600,000 -Rp 17,806,666.67
3,333 3,333 3,333 40,000 (306,667)
701,580 701,580 701,580 8,418,960 -Rp 55,609,820.00
15,417 15,417 15,417 185,000 (1,217,917)
6,458 6,458 6,458 77,500 -Rp 677,791.67
21,500 21,500 21,500 258,000 (1,655,500)
4,833 4,833 4,833 58,000 -Rp 404,333.33
7,917 7,917 7,917 95,000 (593,750)
253,333 253,333 253,333 3,040,000 -Rp 16,045,000.00
7,083 7,083 7,083 85,000 (524,167)
1,474,323 1,474,323 1,474,323 17,691,873 -Rp 92,783,687.75
237,500 237,500 237,500 2,850,000 (17,337,500)
304,792 304,792 304,792 3,657,500 -Rp 18,447,500.00
13,333 13,333 13,333 160,000 (946,667)
14,167 14,167 14,167 170,000 -Rp 8,835,833.33
666,667 666,667 666,667 8,000,000 (46,666,667)
56,458 56,458 56,458 677,500 -Rp 3,105,833.33
14,167 14,167 14,167 170,000 (878,333)
18,333 18,333 18,333 220,000 -Rp 1,527,066.67
50,867 50,867 50,867 610,400 (3,102,867)
20,000 20,000 20,000 240,000 -Rp 1,256,257.50
24,688 24,688 24,688 296,258 (1,456,599)
6,458 6,458 6,458 77,500 -Rp 365,625.00
6,250 6,250 6,250 75,000 (350,000)
53,375 53,375 53,375 640,500 -Rp 2,438,500.00
7,500 7,500 7,500 90,000 (367,500)
50,000 50,000 50,000 600,000 -Rp 1,842,500.00
3,542 3,542 3,542 42,500 (131,042)
59,333 59,333 59,333 712,000 -Rp 644,666.67
14,167 14,167 14,167 170,000 (255,000)
475,000 475,000 475,000 5,700,000 -Rp 6,362,140.00
15,595 15,595 15,595 187,140 (202,735)
66,667 66,667 66,667 800,000 Rp 147,066.67
76,633 76,633 76,633 919,600 459,800
140,417 140,417 140,417 1,685,000 Rp 2,214,606.67
72,880 72,880 72,880 874,560 947,440
72,533 72,533 72,533 870,400 -Rp 264,133.33
179,167 179,167 179,167 2,150,000 3,583,333
200,000 200,000 200,000 2,400,000 Rp 8,300,000.00
125,000 125,000 125,000 1,500,000 (3,375,000)
490,125 490,125 490,125 5,881,500 -Rp 7,105,200.00
142,819 142,819 142,819 1,713,825 (3,142,013)
104,167 104,167 104,167 1,250,000 -Rp 5,986,900.00
420,783 420,783 420,783 5,049,400 (7,994,883)
69,438 69,438 69,438 833,260 -Rp 6,438,330.00
501,808 501,808 501,808 6,021,700 (9,032,550)
111,117 111,117 111,117 1,333,400 -Rp 2,441,716.67
166,438 166,438 166,438 1,997,250 (2,163,688)
286,667 286,667 286,667 3,440,000 -Rp 8,058,433.33
910,425 910,425 910,425 10,925,100 (910,425)
179,167 179,167 179,167 2,150,000 -Rp 8,971,000.00
1,016,333 1,016,333 1,016,333 12,196,000 10,163,333
347,342 347,342 347,342 4,168,100 Rp 13,831,008.33
34,167 34,167 34,167 410,000 990,833
3,852,600 3,852,600 3,852,600 46,231,195 Rp 167,782,011.40
1,749,614 1,749,614 1,749,614 20,995,369 94,479,161
815,390 815,390 815,390 9,784,684 Rp 39,269,562.00
1,212,183 1,212,183 1,212,183 14,546,200 65,457,900
353,688 353,688 353,688 4,244,260 Rp 9,843,430.00
1,125,000 1,125,000 1,125,000 13,500,000 60,750,000
495,762 495,762 495,762 5,949,140 Rp 32,375,267.25
28,750 28,750 28,750 345,000 1,552,500
163,458 163,458 163,458 1,961,500 Rp 9,088,250.00
141,667 141,667 141,667 1,700,000 7,650,000
458,333 458,333 458,333 5,500,000 Rp 28,435,000.00
151,250 151,250 151,250 1,815,000 8,167,500
2,616,300 2,616,300 2,616,300 31,395,600 Rp 160,447,658.00
2,763,212 2,763,212 2,763,212 33,158,542 215,530,523
341,225 341,225 341,225 4,094,700 Rp 27,358,250.00
279,333 279,333 279,333 3,352,000 21,788,000
17,412 17,412 17,412 208,938 Rp 1,271,504.00
33,333 33,333 33,333 400,000 2,800,000
88,067 88,067 88,067 1,056,800 Rp 8,276,900.00
14,792 14,792 14,792 177,500 1,242,500
44,513 44,513 44,513 534,150 Rp 1,522,712.50
232,917 232,917 232,917 2,795,000 20,263,750
5,833 5,833 5,833 70,000 -Rp 316,666.67
75,000 75,000 75,000 900,000 6,600,000
13,725 13,725 13,725 164,701 Rp 186,232.58
100,000 100,000 100,000 1,200,000 8,900,000
8,763 8,763 8,763 105,161 -Rp 9,484,647.44
864,146 864,146 864,146 10,369,750 76,908,979
38,333 38,333 38,333 460,000 Rp 3,455,961.00
37,837 37,837 37,837 454,039 3,443,129
823,783 823,783 823,783 9,885,400 Rp 82,049,683.33
233,333 233,333 233,333 2,800,000 21,233,333
1,057,117 1,057,117 1,057,117 12,685,400 Rp 108,840,133.33
91,667 91,667 91,667 1,100,000 8,433,333
70,833 70,833 70,833 850,000 Rp 7,642,500.00
18,333 18,333 18,333 220,000 (1,210,000)
20,000 20,000 20,000 240,000 -Rp 2,935,000.00
156,250 156,250 156,250 1,875,000 1,875,000
13,567 13,567 13,567 162,800 -Rp 29,257,340.60
2,465,245 2,465,245 2,465,245 29,582,941 133,123,233
300,000 300,000 300,000 3,600,000 -Rp 317,038,046.50
28,069,837 28,069,837 28,069,837 336,838,047 1,515,771,209
9,250 9,250 9,250 111,000 Rp 801,250.00
14,167 14,167 14,167 170,000 1,317,500
- Rp -
- -
600,406 600,406 600,406 7,204,868 -Rp 58,851,738.13
51,033 51,033 51,033 612,393 (2,347,505)
317,219 317,219 317,219 3,806,628 -Rp 33,510,103.41
228,322 228,322 228,322 2,739,864 (23,745,492)
7,917 7,917 7,917 95,000 -Rp 8,841,830.00
701,194 701,194 701,194 8,414,330 17,529,854
83,415 83,415 83,415 1,000,985 Rp 3,578,623.42
84,102 84,102 84,102 1,009,225 10,428,653
180,759 180,759 180,759 2,169,110 Rp 6,028,850.00
401,392 401,392 401,392 4,816,700 40,540,558
427,876 427,876 427,876 5,134,514 Rp 54,947,209.00
127,704 127,704 127,704 1,532,445 15,962,969
115,371 115,371 115,371 1,384,451 Rp 13,947,085.83
126,051 126,051 126,051 1,512,617 15,504,324
1,259,657 1,259,657 1,259,657 15,115,880 Rp 169,122,107.25
1,232,313 1,232,313 1,232,313 14,787,760 172,523,867
42,600 42,600 42,600 511,200 -Rp 78,858,421.70
7,111,135 7,111,135 7,111,135 85,333,622 995,558,920
2,578,069 2,578,069 2,578,069 30,936,830 Rp 389,399,060.17
205,621 205,621 205,621 2,467,450 30,637,504
1,108,528 1,108,528 1,108,528 13,302,331 Rp 219,090,890.48
1,141,658 1,141,658 1,141,658 13,699,901 230,615,003
83,333 83,333 83,333 1,000,000 Rp 19,306,783.33
2,213 2,213 2,213 26,550 (254,438)
11,917 11,917 11,917 143,000 -Rp 929,500.00
5,958 5,958 5,958 71,500 (470,708)
11,917 11,917 11,917 143,000 -Rp 802,083.33
8,250 8,250 8,250 99,000 (544,500)
11,917 11,917 11,917 143,000 -Rp 762,666.67
11,917 11,917 11,917 143,000 (464,750)
10,083 10,083 10,083 121,000 -Rp 341,916.67
9,167 9,167 9,167 110,000 (320,833)
28,750 28,750 28,750 345,000 -Rp 1,063,750.00
38,333 38,333 38,333 460,000 (1,188,333)
14,354 14,354 14,354 172,250 -Rp 410,958.33
17,500 17,500 17,500 210,000 (52,500)
17,500 17,500 17,500 210,000 -Rp 15,000.00
27,500 27,500 27,500 330,000 302,500
30,833 30,833 30,833 370,000 Rp 1,365,833.33
58,333 58,333 58,333 700,000 7,408,333
40,417 40,417 40,417 485,000 Rp 5,452,916.67
54,167 54,167 54,167 650,000 9,425,000
1,686,253 1,686,253 1,686,253 20,235,036 Rp 294,994,337.75
1,554,060 1,554,060 1,554,060 18,648,725 307,703,961
841,053 841,053 841,053 10,092,638 Rp 175,721,158.00
75,000 75,000 75,000 900,000 16,125,000

- Rp -
- -
- Rp -
- -
1,729,583 1,729,583 1,729,583 20,755,000 -Rp 338,287,750.00
84,917 84,917 84,917 1,019,000 (15,115,167)
1,950,000 1,950,000 1,950,000 23,400,000 -Rp 312,400,000.00
358,333 358,333 358,333 4,300,000 (45,508,333)
250,317 250,317 250,317 3,003,800 -Rp 23,773,750.00
416,667 416,667 416,667 5,000,000 (31,250,000)
108,333 108,333 108,333 1,300,000 -Rp 8,456,206.67
172,045 172,045 172,045 2,064,540 (9,978,610)
762,920 762,920 762,920 9,155,035 -Rp 35,580,542.08
231,250 231,250 231,250 2,775,000 (11,562,500)
407,083 407,083 407,083 4,885,000 -Rp 21,919,583.33
775,000 775,000 775,000 9,300,000 (20,150,000)
6,204,140 6,204,140 6,204,140 74,449,680 -Rp 12,358,236.00
8,268,016 8,268,016 8,268,016 99,216,196 16,536,033
6,298,928 6,298,928 6,298,928 75,587,140 Rp 114,252,810.00
6,226,253 6,226,253 6,226,253 74,715,040 112,072,560
8,910,000 8,910,000 8,910,000 106,920,000 Rp 305,960,000.00
7,915,833 7,915,833 7,915,833 94,990,000 261,222,500
8,910,000 8,910,000 8,910,000 106,920,000 Rp 305,960,000.00
7,915,833 7,915,833 7,915,833 94,990,000 261,222,500
Rp -
-
Rp -
67,275,000

Radika Nurul Aini (184022481) Format Aset Tetap UTS

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Radika Nurul Aini (184022481) Format Aset Tetap UTS

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NO TANGGAL NO.

ASET NAMA ASET UE

2 01 Jul 2020 FAA.2020.07.00001 KeyBoard 4

104 01 May 2020 IK.086 Router Pabrik 4

MESIN DAN PERALATAN

45 01 Jun 2018 MP.133 Rak gudang bahan baku dan Cold 20

1,186,458 6 Rp 7,118,750 1,186,458 1,186,458

62,500 6 Rp 375,000 62,500 62,500

82,857 5 Rp 414,283 82,857 82,857

170,833 7 Rp 1,195,833 170,833 170,833

19,563 7 Rp 136,938 19,563 19,563

6,208 218 Rp 1,353,417 6,208 6,208

85,000 5 Rp 425,000 85,000 85,000

600,406 337 Rp 202,336,696 600,406 600,406

841,053 30 Rp 25,231,594 841,053 841,053

75,000 13 Rp 975,000 75,000 75,000

1,729,583 255 Rp 441,043,750 1,729,583 1,729,583

1,186,458 1,186,458 1,186,458 1,186,458 1,186,458 1,186,458 1,186,458

62,500 62,500 62,500 62,500 62,500 62,500 62,500

82,857 82,857 82,857 82,857 82,857 82,857 82,857

170,833 170,833 170,833 170,833 170,833 170,833 170,833

19,563 19,563 19,563 19,563 19,563 19,563 19,563

6,208 6,208 6,208 6,208 6,208 6,208 6,208

85,000 85,000 85,000 85,000 85,000 85,000 85,000

600,406 600,406 600,406 600,406 600,406 600,406 600,406

841,053 841,053 841,053 841,053 841,053 841,053 841,053

75,000 75,000 75,000 75,000 75,000 75,000 75,000

1,729,583 1,729,583 1,729,583 1,729,583 1,729,583 1,729,583 1,729,583

1,186,458 1,186,458 1,186,458 14,237,500 35,593,750

62,500 62,500 62,500 750,000 1,875,000

82,857 82,857 82,857 994,280 -Rp 315,905.33

170,833 170,833 170,833 2,050,000 4,954,167

19,563 19,563 19,563 234,750 Rp 510,042.25

841,053 841,053 841,053 10,092,638 Rp 175,721,158.00

75,000 75,000 75,000 900,000 16,125,000

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