List Invetaris Aset BEH 2020-2021 (1) UPDATE 23032022

BASE ON AUDITED REPORT KAP REXON
1. HEAVY EQUIPMENT
Komersial Fiskal Charged to WIP (Apr -
No Asset description Brand Capitalized on Acquis.val. Currency Dep 2019 Dep 2020 Acc. Depr
(tahun) (tahun) Dec 2020)
1 EXCAVATOR ZX470LC-5G HITACHI 5/27/2019 4 8 4,526,500,000 IDR 754,416,666.67 1,131,625,000 1,886,041,666.67 848,718,750
2 EXCAVATOR 870LCH/ZX870LCH-5G HITACHI 5/14/2019 4 8 8,926,500,000 IDR 1,487,750,000.00 2,231,625,000 3,719,375,000.00 1,673,718,750
3 EXCAVATOR 870LCH/ZX870LCH-5G HITACHI 5/25/2019 4 8 8,926,500,000 IDR 1,487,750,000.00 2,231,625,000 3,719,375,000.00 1,673,718,750
4 EXCAVATOR ZX350H-5G HITACHI 5/14/2019 4 8 2,475,000,000 IDR 412,500,000.00 618,750,000 1,031,250,000.00 464,062,500
5 BOMAG VIBRO BW211D KOMATSU 8/2/2019 4 8 1,133,000,000 IDR 118,020,833.33 283,250,000 401,270,833.33 212,437,500
6 BULLDOZER D85ES KOMATSU 8/2/2019 4 8 3,410,000,000 IDR 355,208,333.33 852,500,000 1,207,708,333.33 639,375,000
7
8
Total 29,397,500,000 - 4,615,645,833 7,349,375,000 11,965,020,833 5,512,031,250
5,512,031,250.00
2. VEHICLE - LIGHT VEHICLE

1 KL3T NEW TR DC GLS MITSUBISHI 7/24/2019 4 8 421,000,000 IDR 52,625,000 105,250,000 157,875,000 78,937,500
4
Total 1,263,000,000 - 157,875,000 315,750,000 473,625,000 236,812,500
3. COMPUTER & PERIPHERALS

1 LAPTOP LENOVO 3/10/2019 4 4 18,205,000 IDR 2,275,625 4,551,250 6,826,875
19 LAPTOP LENOVO 11/28/2019 4 4 13,200,000 IDR 275,000 3,300,000 3,575,000
25
26
Total 341,175,000 - 35,459,375 85,293,750 120,753,125 -
4. PLANT EQUIPMENT
1 TOOLBOX MEKANIKAL STRAFCO 12/14/2020 4 8 43,782,365.00 IDR 912,132.60 10,945,591 11,857,723.85
2 TOOLBOX ELEKTRIKAL STRAFCO 12/14/2020 4 8 44,216,040.00 IDR 921,167.50 11,054,010 11,975,177.50
3 ALAT SURVEI SOKKIA IM-101 11/28/2019 5 8 181,500,000.00 IDR 7,562,500.00 45,375,000 52,937,500.00
4 GENSET 30KVA YANMAR 11/2/2020 5 8 124,000,000.00 IDR 5,166,666.67 31,000,000 36,166,666.67
5 GENSET 20 KVA YANMAR 11/2/2020 5 8 111,500,000.00 IDR 4,645,833.33 27,875,000 32,520,833.33
6 GENSET (1) 300 KVA CUMMINS 11/2/2020 5 8 361,000,000.00 IDR 15,041,666.67 90,250,000 105,291,666.67
7 -
-
Total 865,998,405 34,249,967 216,499,601 250,749,568 -
250,749,568
WIP 162,374,700.94
Aset Explorasi 88,374,867.08
250,749,568.02
Charged to Exploration
Charged to P/L Kode Unit Notes Status Lokasi TYPE S/N
asset
1,037,322,916.67 EX 003 Unit digunakan oleh PT MMG New Ready Port EXCAVATOR
567,187,500.00 EX 101 Unit digunakan oleh PT BEH New Ready Port EXCAVATOR
188,833,333.33 CP 101 Unit digunakan oleh PT MMG New Ready Port COMPACTOR
568,333,333.33 DZ 001 Unit digunakan oleh PT MMG New Ready Port DOZER
6,452,989,583 -
asset
78,937,500.00 LV 101 Unit digunakan oleh PT BEH KT 8957 QQ New Ready Office LTB LIGHT VEHICLE MMBJNKL30KH024522
236,812,500 -
asset
6,826,875 Thinkpad L380 Unit digunakan oleh staff PT BEH - AMD New Ready Office LTB Thinkpad L380 R 9-0QP8GQ
6,022,500 Thinkpad E480 Unit digunakan oleh staff PT BEH - RNZ New Ready Office LTB Thinkpad E480 PF - 1F1X13
6,022,500 Thinkpad E480 Unit digunakan oleh staff PT BEH - ERW New Ready Office LTB Thinkpad E480 PF - IF9Q9F
6,022,500 Thinkpad E470 Unit digunakan oleh staff PT BEH - DOA New Ready Office LTB Thinkpad E470 PF - 10185Q
6,022,500 Thinkpad E480 Unit digunakan oleh staff PT BEH - EST New Ready Office LTB Thinkpad E480 PF - 1HL30R
6,022,500 Thinkpad E480 Unit digunakan oleh staff PT BEH - JNP New Ready Office LTB Thinkpad E480 PF - 1HF6V5
6,022,500 Thinkpad E470 Unit digunakan oleh staff PT BEH - EKR New Ready Office LTB Thinkpad E470 PF - 10E160
6,022,500 Thinkpad E470 Unit digunakan oleh staff PT BEH - AGP New Ready Office LTB Thinkpad E470 PF - 102BAT
6,022,500 Thinkpad E480 Unit digunakan oleh staff PT BEH - HIS New B/D Office LTB Thinkpad E480 PF - 1F97SD
6,022,500 Thinkpad E480 Unit digunakan oleh staff PT BEH - NUY New Ready Office LTB Thinkpad E480 PF - 1F9EME
4,475,625 Thinkpad E481 Unit digunakan oleh staff PT BEH - ADW New Ready Office LTB Thinkpad E481 SL - 10Q37337
4,475,625 Thinkpad E470 Unit digunakan oleh staff PT BEH - PND New Ready Office LTB Thinkpad E470 PF - 10216V
4,475,625 Thinkpad E480 Unit digunakan oleh staff PT BEH - JUN New Ready Office LTB Thinkpad E480 PF - 1F99K1
4,475,625 Thinkpad E480 Unit digunakan oleh staff PT BEH - RPH New Ready Office LTB Thinkpad E480 PF - 27G7H1
4,475,625 Thinkpad E470 Unit digunakan oleh staff PT BEH - NUH New Ready Office LTB Thinkpad E470 PF - OVJ18T
4,475,625 Thinkpad E480 Unit digunakan oleh staff PT BEH - SPARE Ex.CHS New Ready Office LTB Thinkpad E480 PF - 27G3AD
4,475,625 Thinkpad E470 Unit digunakan oleh staff PT BEH - RIP New Ready Office LTB Thinkpad E470 PF - 100XK3
4,475,625 Thinkpad E470 Unit digunakan oleh staff PT BEH - SPARE Ex.OPS New Ready Office LTB Thinkpad E470 PF - 101HKP
3,575,000 Thinkpad E470 Unit digunakan oleh staff PT BEH - DOA,Ex.DOP New Ready Office LTB Thinkpad E470 PF - 10ETXA
4,068,750 Thinkpad E14 Unit digunakan oleh staff PT BEH - EJN New Ready Office LTB Thinkpad E470 PF - 27G4X8
4,068,750 Thinkpad E470 Unit digunakan oleh staff PT BEH - ADY New Ready Office LTB Thinkpad E470 PF - 29TBX3
4,068,750 Thinkpad E470 Unit digunakan oleh staff PT BEH - DWI,Ex.HNH New Ready Office LTB Thinkpad E470 PF - 100V47
4,068,750 Thinkpad E480 Unit digunakan oleh staff PT BEH - SPARE,Ex.NDA New Ready Office LTB Thinkpad E470 PF - 1H8STD
4,068,750 Thinkpad E14 Unit digunakan oleh staff PT BEH - YUP New Ready Office LTB Thinkpad E14 PF - 27G7HP
- 120,753,125
asset
11,857,723.85 OPS Tools utk mekanikal,ada di warehouse new Ready Rumah Genset di Port TOOLS
11,975,177.50 OPS Tools utk elektrikal ,ada di warehouse new Ready Rumah Genset di Port TOOLS
52,937,500.00 new Ready TOOLS
36,166,666.67 GS-109 new Ready Rumah Genset di Port GENSET VG - 35SS3 - Y/W
32,520,833.33 GS-110 new Ready Rumah Genset di Port GENSET VG - 20SS3 - Y/W
105,291,666.67 GS-108 new Ready Rumah Genset di Port GENSET VG300 - C(VG19251004)
- 250,749,568
ENGINE
E/N User
MODEL
PT MMG OB
PT MMG OB
PT MMG OB
BEH GENERAL
PT MMG OB & GENERAL
PT MMG OB & GENERAL
ENGINE
E/N User
MODEL
4D56UAX0296 GENERAL
4D56UAX3467 GENERAL
4D56UAX3313 GENERAL
ENGINE
E/N User
MODEL
AMD
RNZ
ERW
DOA
EST
JNP
EKR
AGP
HIS - B/D
NUY
ADW
PND
JUN
RPH
NUH
SPARE Ex.CHS
RIP
SPARE Ex.OPS
DOA, Ex.DOP
EJN
ADY
DWI,Ex.HNH
SPARE, Ex.NDA
YUP
ENGINE
E/N User
MODEL
BEH OPS DEPT
BEH OPS DEPT
BEH OPS DEPT
4TNV98 - GGE BEH PROD_COAL
4TNV84T - GGE BEH PROD_COAL
NTA885 - G1A 41296820 BEH PROD_COAL
UN-AUDITED REPORT KAP REXON
1. HEAVY EQUIPMENT
Present.Val.IDR-
No Asset description Brand Tahun Perolehan JUMLAH SATUAN Harga Satuan
Mar 22_75%
1 EXCAVATOR PC400LC-8 + Allu crusher ( 2016) KOMATSU 2012 1 Unit Rp 1,250,000,000 Rp 937,500,000
2 EXCAVATOR PC 200-8 KOMATSU 2012 1 Unit Rp 550,000,000 Rp 412,500,000
3 DOZER D6 R CATERPILLAR 2013 1 Unit Rp 800,000,000 Rp 600,000,000
4 DOZER 375-6 KOMATSU 2012 1 Unit Rp 2,500,000,000 Rp 1,875,000,000
5 WA 380-3 WHEEL LOADER KOMATSU 2012 1 Unit Rp 600,000,000 Rp 450,000,000
6 MOTOR GRADER 511-A-1 KOMATSU 2012 1 Unit Rp 1,000,000,000 Rp 750,000,000
Rp 5,025,000,000
2. DUMP TRUCK
Present.Val.IDR-
Mar 22_75%
1 DUMP TRUCK CWB45ALDN NISSAN CWB 2012 1 Unit Rp 180,000,000 Rp 135,000,000 Yuli Prianto:
2 DUMP TRUCK CWB45ALDN NISSAN CWB 2012 1 Unit Rp 180,000,000 Rp 135,000,000 harga base on besi tua
5000 X 12T
3 DUMP TRUCK CWB45ALDN NISSAN CWB 2012 1 Unit Rp 180,000,000 Rp 135,000,000
6 DUMP TRUCK AD380T38H / 6x4 IVECO 2013 1 Unit Rp 60,000,000 Rp 45,000,000
7 DUMP TRUCK AD380T38H / 6x4 IVECO 2013 1 Unit Rp 60,000,000 Rp 45,000,000 Yuli Priant
base on ha
Rp765,000,000
Present.Val.IDR-
Mar 22
1 LAPTOP LENOVO 2021 1 Unit N/A Rp 22,000,000

2 PC + LAYAR HP + LG 2021 1 Unit N/A Rp 5,000,000
3 LAPTOP LENOVO 2016 1 Unit N/A Rp 1,000,000Yuli Prianto:
4 PRINTER EPSON 2019 1 Unit N/A Rp 4,000,000base on market place
5 PRINTER EPSON 2019 1 Unit N/A Rp 2,000,000
Rp 36,500,000
4. PLANT EQUIPMENT
Present.Val.IDR-
Mar 22_ Yuli Prianto:
base on market place
1 GENSET HT - 8 KVA HARTECH 2012 1 Unit Rp 5,000,000
2 GENSET 250 KVA PERKINS 2012 1 Unit Rp 20,000,000
3 GENSET RS5127/65KVA PERKINS 2012 1 Unit Rp 10,000,000
Rp35,000,000
5. TOOL WORKSHOP
Present.Val.IDR-
No Asset description Brand Tanggal Pengechekan JUMLAH SATUAN Harga Satuan
Mar 22_75%
No TOOLS 75%
1 Impact 1" dan ½" INGERSOLRUND 19-Mar-22 1 SET Rp 12,000,000 Rp 9,000,000
2 Inverter welding 400A & Atribut RINO 19-Mar-22 1 Unit Rp 6,000,000 Rp 4,500,000
3 Inverter welding 900A & Atribut LACONI 19-Mar-22 1 Unit Rp 1,200,000 Rp 900,000
4 Regulator Oxy & Act Victor Victor 19-Mar-22 1 Unit Rp 3,000,000 Rp 2,250,000
5 Cutting torch & weldtorch Victor 19-Mar-22 1 Unit Rp 7,000,000 Rp 5,250,000
6 Jack Hyd 20 TON YAMADA 19-Mar-22 1 Unit Rp 1,300,000 Rp 975,000
7 Jack Hyd 30 TON YAMADA 19-Mar-22 1 Unit Rp 1,500,000 Rp 1,125,000
8 Tangga telescopic KRISBOW 19-Mar-22 1 Unit Rp 3,000,000 Rp 2,250,000
9 Flaring Pipe N.A 19-Mar-22 1 Unit Rp 350,000 Rp 262,500
10 AC Manifold N.A 19-Mar-22 1 Unit Rp 700,000 Rp 525,000
11 Vacuum Pump N.A 19-Mar-22 1 Unit Rp 1,700,000 Rp 1,275,000
12 Air Compressor 5.5 PK / 2cylnder CAT 19-Mar-22 1 Unit Rp 1,200,000 Rp 900,000
13 Bor Hand Battery BOSCH 19-Mar-22 1 Unit Rp 1,200,000 Rp 900,000
14 Bor 220v BOSCH 19-Mar-22 1 Unit Rp 7,000,000 Rp 5,250,000
15 Hummer 10Lb N.A 19-Mar-22 1 Unit Rp 750,000 Rp 562,500
17 Chainblock 5.0 Ton VITALE 19-Mar-22 1 Unit Rp 7,500,000 Rp 5,625,000
18 Leverblock 3.2 Ton VITALE 19-Mar-22 1 Unit Rp 2,300,000 Rp 1,725,000
19 Sling belt 5t x 3 N.A 19-Mar-22 1 Unit Rp 300,000 Rp 225,000
21 Shackle 5 ton (lengkap) OMEGA 19-Mar-22 1 Unit Rp 50,000 Rp 37,500
22 TECHIRO TOOLS TECHIRO 19-Mar-22 1 SET Rp 3,000,000 Rp 2,250,000
23 Sarung tangan las merah 14" N.A 19-Mar-22 1 Unit Rp 35,000 Rp 26,250
24 Press american bench vise KRISBOW 19-Mar-22 1 Unit Rp 800,000 Rp 600,000
25 Dial Gauge 19-Mar-22 1 Unit Rp 100,000 Rp 75,000
26 Webbing Kuning 4T N.A 19-Mar-22 1 Unit Rp 350,000 Rp 262,500
27 Webbing Red 5T N.A 19-Mar-22 1 Unit Rp 350,000 Rp 262,500
28 Flow Meter LC - M10 19-Mar-22 1 Unit Rp 50,000,000 Rp 37,500,000
29 Flow Meter TOKICO 19-Mar-22 1 Unit Rp 30,000,000 Rp 22,500,000
30 Hose Reel Graco GRACO 19-Mar-22 1 Unit Rp 12,000,000 Rp 9,000,000
31 Tabung Density Solar VITLAB 19-Mar-22 1 Unit Rp 1,000,000 Rp 750,000
32 Sounding Stick No 19-Mar-22 1 Unit Rp 500,000 Rp 375,000
35 Dispencing PUMP No 19-Mar-22 1 Unit Rp -
Rp 117,551,250
6. PARTS - NEW (dibeli di BEH)
PART STOCK 75%
Yuli Prianto:
Present.Val.IDR-
No Asset description Brand Tanggal Pengechekan JUMLAH SATUAN Harga Satuan
Mar 22 (75%)HARGA BASE ON
MARKET PLACE
1 FUEL FILTER ASTRA GP 19-Mar-22 6 EA Rp 210,000 Rp 945,000
3 LINNING BREAKE ASTRA GP 19-Mar-22 7 EA Rp 450,000 Rp 2,362,500
4 DISCH CLUTCH ASTRA GP 19-Mar-22 2 EA Rp 1,950,000 Rp 2,925,000
5 RUBBER BUSHING ASTRA GP 19-Mar-22 2 EA Rp 245,000 Rp 367,500
6 TORQUE ROD BALO 19-Mar-22 2 BOX Rp 2,345,452 Rp 3,518,178
7 BUSHING BALO 19-Mar-22 1 EA Rp 422,881 Rp 317,161
8 ELEMENT AS CATERPILLAR 19-Mar-22 6 EA Rp 1,502,640 Rp 6,761,880
9 HYDROULIC OIL FILTER CATERPILLAR 19-Mar-22 2 EA Rp 717,696 Rp 1,076,544
10 ENGGINE OIL FILTER CATERPILLAR 19-Mar-22 2 EA Rp 606,384 Rp 909,576
11 FUEL FILTER CATERPILLAR 19-Mar-22 6 EA Rp 488,304 Rp 2,197,368
12 FUEL/WATER SEPARATOR CATERPILLAR 19-Mar-22 2 EA Rp 632,016 Rp 948,024
13 ACCUMULATOR CATERPILLAR 19-Mar-22 2 EA Rp 2,140,848 Rp 3,211,272
14 ELEMENT AS CATERPILLAR 19-Mar-22 4 EA Rp 590,400 Rp 1,771,200
16 AIR FILTER DONALDSON 19-Mar-22 3 EA Rp 158,106 Rp 355,739
17 FUEL/WATER SEPARATOR DONALDSON 19-Mar-22 4 EA Rp 178,542 Rp 535,626
19 FUEL FILTER DONALDSON 19-Mar-22 6 EA Rp 479,856 Rp 2,159,352
20 OIL FILTER DONALDSON 19-Mar-22 4 EA Rp 780,456 Rp 2,341,368
21 FUEL FILTER DONALDSON 19-Mar-22 5 EA Rp 72,150 Rp 270,563
22 OIL FILTER DONALDSON 19-Mar-22 4 EA Rp 104,052 Rp 312,156
23 HYDROULIC FILTER DONALDSON 19-Mar-22 3 EA Rp 495,144 Rp 1,114,074
24 AIR FILTER DONALDSON 19-Mar-22 3 EA Rp 1,355,172 Rp 3,049,137
27 HIDROULIC FILTER DONALDSON 19-Mar-22 2 EA Rp 150,000 Rp 225,000
28 AIR FILTER FLEET GUARD 19-Mar-22 1 EA Rp 826,700 Rp 620,025
29 CENTER BOLT GENERAL PART 19-Mar-22 6 EA Rp 45,000 Rp 202,500
31 BOLT TORQUE ROD GENERAL PART 19-Mar-22 8 EA Rp 35,000 Rp 210,000
32 U BOLT GENERAL PART 19-Mar-22 2 EA Rp 95,000 Rp 142,500
33 BOLT TYRE GENERAL PART 19-Mar-22 9 EA Rp 55,000 Rp 371,250
34 CHAMBER ASSY GENERAL PART 19-Mar-22 3 EA Rp 650,000 Rp 1,462,500
35 BRACKET SPRING GENERAL PART 19-Mar-22 1 EA Rp 950,000 Rp 712,500
37 ELBOW 3" GENERAL PART 19-Mar-22 3 EA Rp 100,000 Rp 225,000
38 FUEL FILTER HITACHI 19-Mar-22 4 EA Rp 1,821,270 Rp 5,463,810
41 FUEL FILTER ELEMENT HITACHI 19-Mar-22 1 EA Rp 1,821,270 Rp 1,365,953
42 OIL FILTER ELEMENT HITACHI 19-Mar-22 4 EA Rp 1,129,875 Rp 3,389,625
43 SUCTION FILTER HITACHI 19-Mar-22 2 EA Rp 1,225,112 Rp 1,837,668
44 STRAINER HITACHI 19-Mar-22 1 EA Rp 2,060,834 Rp 1,545,625
45 AIR FILTER ELEMENT HITACHI 19-Mar-22 2 EA Rp 2,565,886 Rp 3,848,829
47 FUEL FLOW METER HITACHI 19-Mar-22 2 EA Rp 2,927,264 Rp 4,390,896
48 ELEMENT HITACHI 19-Mar-22 2 EA Rp 2,828,288 Rp 4,242,432
49 BELT V HITACHI 19-Mar-22 1 EA Rp 445,677 Rp 334,258
50 SECONDARI ELEMENT IVECO 19-Mar-22 1 EA Rp 914,558 Rp 685,918
51 FILTER IVECO 19-Mar-22 1 EA Rp 736,995 Rp 552,747
52 FUEL FILTER KOMATSU 19-Mar-22 2 EA Rp 2,906,400 Rp 4,359,600
53 OIL FILTER KOMATSU 19-Mar-22 3 EA Rp 1,080,400 Rp 2,430,900
55 FUEL FILTER KOMATSU 19-Mar-22 10 EA Rp 469,800 Rp 3,523,500
57 OIL FILTER KOMATSU 19-Mar-22 10 EA Rp 591,300 Rp 4,434,750
58 CORROSION FILTER KOMATSU 19-Mar-22 10 EA Rp 248,800 Rp 1,866,000
59 RESISTOR KOMATSU 19-Mar-22 1 EA Rp 206,158 Rp 154,619
60 FUEL FILTER KOMATSU 19-Mar-22 3 EA Rp 108,200 Rp 243,450
61 FILTER KOMATSU 19-Mar-22 2 EA Rp 556,100 Rp 834,150
62 FILTER ELEMENT KOMATSU 19-Mar-22 6 EA Rp 1,849,700 Rp 8,323,650
63 AIR FILTER ELEMENT KOMATSU 19-Mar-22 3 EA Rp 3,489,500 Rp 7,851,375
64 ELEMENT ASSY KOMATSU 19-Mar-22 3 EA Rp 878,654 Rp 1,976,972
65 MOTOR ASSY KOMATSU 19-Mar-22 1 EA Rp 10,273,700 Rp 7,705,275
66 OIL FILTER KOMATSU 19-Mar-22 5 EA Rp 150,100 Rp 562,875
68 CORROSION RESISTOR KOMATSU 19-Mar-22 3 EA Rp 242,100 Rp 544,725
69 ELEMENT KOMATSU 19-Mar-22 1 EA Rp 846,900 Rp 635,175
70 V BELT KOMATSU 19-Mar-22 1 EA Rp 2,007,600 Rp 1,505,700
71 DEFLECTOR KOMATSU 19-Mar-22 1 EA Rp 294,800 Rp 221,100
72 ADJUSTER TRACK KOMATSU 19-Mar-22 2 EA Rp 683,900 Rp 1,025,850
73 ELEMENT KOMATSU 19-Mar-22 2 EA Rp 855,454 Rp 1,283,180
74 ELEMENT KOMATSU 19-Mar-22 7 EA Rp 1,146,089 Rp 6,016,967
75 O-RING KOMATSU 19-Mar-22 4 EA Rp 164,760 Rp 494,280
76 O-RING KIT KOMATSU 19-Mar-22 1 EA Rp 1,940,000 Rp 1,455,000
77 BOLT-P KOMATSU 19-Mar-22 2 EA Rp 73,456 Rp 110,184
78 NUT-P KOMATSU 19-Mar-22 2 EA Rp 654,600 Rp 981,900
79 SEAL KIT KOMATSU 19-Mar-22 1 EA Rp 2,654,700 Rp 1,991,025
80 BOLT KOMATSU 19-Mar-22 1 EA Rp 160,800 Rp 120,600
81 ROD END KOMATSU 19-Mar-22 1 EA Rp 760,890 Rp 570,668
82 JOINT KOMATSU 19-Mar-22 1 EA Rp 986,055 Rp 739,541
83 PIN KOMATSU 19-Mar-22 5 EA Rp 743,640 Rp 2,788,650
84 V-BELT KOMATSU 19-Mar-22 1 EA Rp 234,566 Rp 175,925
85 PUMP ASSY KOMATSU 19-Mar-22 1 EA Rp 19,000,000 Rp 14,250,000
88 FILTER ELEMENT BOMAG 19-Mar-22 1 EA Rp 450,760 Rp 338,070
89 AIR CLEANER INNER BOMAG 19-Mar-22 1 EA Rp 985,420 Rp 739,065
90 AIR CLEANER OUTER BOMAG 19-Mar-22 1 EA Rp 820,300 Rp 615,225
91 V-BELT BOMAG 19-Mar-22 1 EA Rp 126,544 Rp 94,908
92 SEAL RING BOMAG 19-Mar-22 6 EA Rp 80,855 Rp 363,848
97 LOOPRING BOMAG 19-Mar-22 2 EA Rp 60,530 Rp 90,795
98 DICHTUNG BOMAG 19-Mar-22 1 EA Rp 360,450 Rp 270,338
99 GASKET JOINT BOMAG 19-Mar-22 1 EA Rp 265,450 Rp 199,088
100 U -SEAL BOMAG 19-Mar-22 2 EA Rp 102,466 Rp 153,699
102 RUBBER GASKET BOMAG 19-Mar-22 1 EA Rp 230,455 Rp 172,841
103 ELEMENT FUEL BOMAG 19-Mar-22 1 EA Rp 1,276,220 Rp 957,165
104 BEARING HUB MITSUBISHI 19-Mar-22 2 EA Rp 117,101 Rp 175,652
105 ABSORBER MITSUBISHI 19-Mar-22 2 EA Rp 740,000 Rp 1,110,000
106 FUEL FILTER MITSUBISHI 19-Mar-22 6 EA Rp 315,000 Rp 1,417,500
107 SEAL BREAK MITSUBISHI 19-Mar-22 2 EA Rp 138,000 Rp 207,000
108 SHAF PROPELLER MITSUBISHI 19-Mar-22 1 EA Rp 2,950,000 Rp 2,212,500
109 U BOLT SPRING MITSUBISHI 19-Mar-22 3 EA Rp 960,000 Rp 2,160,000
110 CYLINDER AS MITSUBISHI 19-Mar-22 2 EA Rp 1,210,000 Rp 1,815,000
111 PIN FRONT BREAK MITSUBISHI 19-Mar-22 4 EA Rp 108,000 Rp 324,000
112 BOLT PIN GUARD MITSUBISHI 19-Mar-22 4 EA Rp 49,000 Rp 147,000
113 OIL FILTER MITSUBISHI 19-Mar-22 5 EA Rp 137,000 Rp 513,750
114 BREAK PAD MITSUBISHI 19-Mar-22 2 EA Rp 321,000 Rp 481,500
115 AIR REFRESHER ASSY MITSUBISHI 19-Mar-22 1 EA Rp 178,000 Rp 133,500
116 ELEMENT AIR CLEANER MITSUBISHI 19-Mar-22 2 EA Rp 156,000 Rp 234,000
117 SHOE BRAKE MITSUBISHI 19-Mar-22 2 EA Rp 645,000 Rp 967,500
118 RUBBER MITSUBISHI 19-Mar-22 4 EA Rp 6,000 Rp 18,000
119 RACOR PARKER 19-Mar-22 1 BOX Rp 335,677 Rp 251,758
120 FUEL FILTER UD/NISSAN/DONALDSON 19-Mar-22 2 EA Rp 135,000 Rp 202,500
121 BLOWER UD/NISSAN 19-Mar-22 2 EA Rp 1,500,000 Rp 2,250,000
122 OIL FILTER UD/NISSAN 19-Mar-22 4 EA Rp 125,000 Rp 375,000
123 VALVE ASSY-3WAY UD/NISSAN 19-Mar-22 1 EA Rp 485,000 Rp 363,750
125 PAD FRON SPRING UD/NISSAN 19-Mar-22 2 EA Rp 195,000 Rp 292,500
126 VALVE ASSY UD/NISSAN 19-Mar-22 1 EA Rp 1,200,000 Rp 900,000
127 PUMP ASSY UD/NISSAN 19-Mar-22 1 EA Rp 2,750,000 Rp 2,062,500
128 ADJUSTER ASSY UD/NISSAN 19-Mar-22 2 EA Rp 2,850,000 Rp 4,275,000
130 REPAIR KIT UD/NISSAN 19-Mar-22 1 EA Rp 485,000 Rp 363,750
131 SPLACER UD/NISSAN 19-Mar-22 2 EA Rp 150,000 Rp 225,000
132 SHIELD DUST UD/NISSAN 19-Mar-22 1 EA Rp 285,000 Rp 213,750
133 ADJUSTER ASSY UD/NISSAN 19-Mar-22 6 EA Rp 275,000 Rp 1,237,500
134 AIR FILTER YANMAR/DONALDSON 19-Mar-22 2 EA Rp 178,000 Rp 267,000
135 OIL FILTER YANMAR/DONALDSON 19-Mar-22 7 EA Rp 180,000 Rp 945,000
136 ELEMENT FILTER YANMAR/DONALDSON 19-Mar-22 6 EA Rp 170,000 Rp 765,000
137 DRUM BRAKE GP/ASTRA 19-Mar-22 2 EA Rp 2,220,000 Rp 3,330,000
138 PROPELLER SHAFT ASSY GP/ASTRA 19-Mar-22 1 EA Rp 8,000,000 Rp 6,000,000
139 PERTAMINA TURALIK 52 MIN (ISO VG 68) PERTAMINA 19-Mar-22 677 L Rp 21,053 Rp 10,689,474
140 PERTAMINA MEDITRAN SX PLUS MIN 15W-40 CI4 PERTAMINA 19-Mar-22 627 L Rp 25,957 Rp 12,206,250
141 PERTAMINA TRANSLIK HD 30 (TO-4) PERTAMINA 19-Mar-22 359 L Rp 28,469 Rp 7,665,251
142 PERTAMINA TRANSLIK HD 50 (TO-4) PERTAMINA 19-Mar-22 209 L Rp 29,904 Rp 4,687,500
143 PERTAMINA RORED HDA 80W/90 (GL-5) PERTAMINA 19-Mar-22 239 L Rp 23,923 Rp 4,288,278
144 PERTAMINA RORED HDA 85W/140 (GL-5) PERTAMINA 19-Mar-22 50 L Rp 23,923 Rp 897,129
145 TYRE DT CWB APOLLO 19-Mar-22 5 L Rp 4,000,000 Rp 15,000,000
Rp 275,812,887
7 GENERAL MATERIAL - NON STOCK
Present.Val.IDR-
No Asset description Brand Tanggal Pengechekan JUMLAH SATUAN harga Satuan
Mar 22-75%
1 Oli power stering Jumbo ATF 1 Ltr ATF 19-Mar-22 25 Botol Rp 65,000 Rp 1,218,750
1 Air accu prima 1 Ltr PRIMA 19-Mar-22 40 Botol Rp 6,000 Rp 180,000
2 Air zuur prima 1 Ltr PRIMA 19-Mar-22 24 Botol Rp 6,000 Rp 108,000
3 Jotun Thinner 5 Ltr JOTUN 19-Mar-22 3 Kaleng Rp 100,000 Rp 225,000
4 Sarung tangan las merah 14" N/A 19-Mar-22 1 Pack Rp 35,000 Rp 26,250
5 Krisbow press american bench vise KRISBOW 19-Mar-22 2 Each Rp 800,000 Rp 1,200,000
6 Minyak rem DOT-3 netral 1 Ltr DOT 19-Mar-22 10 Botol Rp 65,000 Rp 487,500
7 WD-40 330 Ml WD 19-Mar-22 38 Botol Rp 55,000 Rp 1,567,500
8 Rexco 10 Contact cleaner 500 Ml REXCO 19-Mar-22 4 Botol Rp 42,000 Rp 126,000
9 Freon R32 Kg N/A 19-Mar-22 1 Tabung Rp 1,500,000 Rp 1,125,000
10 Alarm Mundur 12-36 VBC PA-115 19-Mar-22 1 Each Rp 150,000 Rp 112,500
11 Presure Gauge N/A 19-Mar-22 1 Each Rp 100,000 Rp 75,000
12 LB Indicator I-4001 19-Mar-22 1 Each Rp 120,000 Rp 90,000
13 Webbing Kuning 4 m N/A 19-Mar-22 1 Each Rp 350,000 Rp 262,500
14 Webbing red 4 m N/A 19-Mar-22 2 Each Rp 350,000 Rp 525,000
15 Lampu Stop Assy RH 214-19A AR-UE 19-Mar-22 1 Each Rp 240,000 Rp 180,000
16 Regulator Oksigen N/A 19-Mar-22 1 Set Rp 185,000 Rp 138,750
17 Coumpond mounting tire & tube Rimex 11,34 Kg 19-Mar-22 2 Ember Rp 850,000 Rp 1,275,000
18 Tank assy 92103-00Z0B 19-Mar-22 1 Each Rp 2,926,000 Rp 2,194,500
19 Coolant scania 5,28 GAL (20 Ltr) N/A 19-Mar-22 80 Liter Rp 80,000 Rp 4,800,000
20 Kuku Bucket 14152TL 19-Mar-22 6 Each Rp 400,000 Rp 1,800,000
21 Mirror head assy RH 96301-Z5102 19-Mar-22 1 Each Rp 300,000 Rp 225,000
Rp 17,942,250
8 PART DARI SEBAKIS
Present.Val.IDR-
Mar 22-75%
1 JOINT ASSY-BALL NISSAN TRUCK 19-Mar-22 2 EA Rp 828,553 Rp 1,242,830

2 BOLT TORQUE (02-0111108174) NISSAN TRUCK 19-Mar-22 6 EA Rp 1,000,000 Rp 4,500,000
3 BOLT TORQUE NISSAN TRUCK 19-Mar-22 2 EA Rp 135,000 Rp 202,500
4 BOLT L 40 NISSAN TRUCK 19-Mar-22 49 EA Rp 46,785 Rp 1,719,349
5 NUT BRACKET (LOCK NUT) NISSAN TRUCK 19-Mar-22 63 EA Rp 12,128 Rp 573,048
6 OIL SEAL CWB45ALDN1 NISSAN TRUCK 19-Mar-22 1 EA Rp 1,666,500 Rp 1,249,875
7 SEAL, OIL NISSAN TRUCK 19-Mar-22 2 EA Rp 108,405 Rp 162,608
8 GASKET NISSAN TRUCK 19-Mar-22 6 EA Rp 683,496 Rp 3,075,732
9 PUMP STEERING ASSY(S) NISSAN TRUCK 19-Mar-22 1 EA Rp 7,706,614 Rp 5,779,961
10 INSERT NISSAN TRUCK 19-Mar-22 12 EA Rp 215,424 Rp 1,938,816
11 SEAL OIL NISSAN TRUCK 19-Mar-22 1 EA Rp 206,043 Rp 154,532
12 LAMP ASSY-FOG RH NISSAN TRUCK 19-Mar-22 1 EA Rp 1,527,652 Rp 1,145,739
13 ROD SELECT JOINT NISSAN TRUCK 19-Mar-22 1 EA Rp 120,000 Rp 90,000
14 PUSH ROD ASSY CWB520 NISSAN TRUCK 19-Mar-22 1 EA Rp 111,622 Rp 83,717
15 SEAL OIL (MTS73D) NISSAN TRUCK 19-Mar-22 1 EA Rp 446,292 Rp 334,719
16 RACE INNER BEARING NISSAN TRUCK 19-Mar-22 1 EA Rp 619,850 Rp 464,888
17 GEAR SET-DRIVE(S) REAR-FRONT NISSAN TRUCK 19-Mar-22 1 EA Rp 9,903,760 Rp 7,427,820
18 SHAFT ITC (02-38164NA004) NISSAN TRUCK 19-Mar-22 1 EA Rp 4,780,000 Rp 3,585,000
19 SEAL OIL(S) NISSAN TRUCK 19-Mar-22 2 EA Rp 337,920 Rp 506,880
20 BEARING NISSAN TRUCK 19-Mar-22 1 EA Rp 1,376,371 Rp 1,032,278
21 MOQ - WASHER NISSAN TRUCK 19-Mar-22 2 EA Rp 32,771 Rp 49,157
22 OIL SEAL, THROOG SHAFT REAR AXLE NISSAN TRUCK 19-Mar-22 2 EA Rp 189,585 Rp 284,378
23 BREARING TAPER NISSAN TRUCK 19-Mar-22 2 EA Rp 1,554,519 Rp 2,331,779
24 NUT INNER LH NISSAN TRUCK 19-Mar-22 35 EA Rp 34,991 Rp 918,514
25 REPAIR KIT NISSAN TRUCK 19-Mar-22 4 EA Rp 792,495 Rp 2,377,485
26 BUSHING NISSAN TRUCK 19-Mar-22 10 EA Rp 600,000 Rp 4,500,000
27 RUBBER - Bump Stop NISSAN TRUCK 19-Mar-22 4 EA Rp 192,170 Rp 576,510
28 FR-LEAF SPRING NO.6 NISSAN TRUCK 19-Mar-22 6 EA Rp 2,625,000 Rp 11,812,500
30 SHACKLE NISSAN TRUCK 19-Mar-22 1 EA Rp 605,000 Rp 453,750
34 PIN SPRING NISSAN TRUCK 19-Mar-22 16 EA Rp 862,006 Rp 10,344,072
35 BRACKET-FR SPR,(S) NISSAN TRUCK 19-Mar-22 1 EA Rp 1,600,000 Rp 1,200,000
36 RR-SPRING ASSY "NISSAN" NISSAN TRUCK 19-Mar-22 1 EA Rp 12,000,000 Rp 9,000,000
37 RR-LEAF SPRING NO.3 NISSAN TRUCK 19-Mar-22 1 EA Rp 2,704,020 Rp 2,028,015
38 RR-LEAF SPRING NO.9 NISSAN TRUCK 19-Mar-22 1 EA Rp 325,000 Rp 243,750
40 NUT,U BOLT, REAR SPRING NISSAN NISSAN TRUCK 19-Mar-22 2 EA Rp 896,610 Rp 1,344,915
41 WASHER TRUST NISSAN TRUCK 19-Mar-22 3 EA Rp 954,113 Rp 2,146,754
42 SEAL OIL(S) NISSAN TRUCK 19-Mar-22 4 EA Rp 1,027,981 Rp 3,083,943
43 O-RING NISSAN TRUCK 19-Mar-22 1 EA Rp 5,069 Rp 3,802
44 BUSHING(S) NISSAN TRUCK 19-Mar-22 4 EA Rp 1,190,864 Rp 3,572,592
45 CONTACT REAR SPRING RR AXLE NISSAN TRUCK 19-Mar-22 2 EA Rp 857,010 Rp 1,285,515
46 BOLT NISSAN TRUCK 19-Mar-22 7 EA Rp 321,066 Rp 1,685,597
47 NUT ( Nut M12 ) NISSAN TRUCK 19-Mar-22 8 EA Rp 39,851 Rp 239,106
48 BOLT BRACKET DUMP NISSAN TRUCK 19-Mar-22 16 EA Rp 1,056,403 Rp 12,676,836
49 NUT NISSAN TRUCK 19-Mar-22 3 EA Rp 592,900 Rp 1,334,025
50 WEAR RING NISSAN TRUCK 19-Mar-22 4 EA Rp 2,957,011 Rp 8,871,033
51 BUSHING NISSAN TRUCK 19-Mar-22 4 EA Rp 2,380,666 Rp 7,141,998
52 PHBT AMK PACKING NISSAN TRUCK 19-Mar-22 2 EA Rp 1,525,600 Rp 2,288,400
53 OIL SEAL NISSAN TRUCK 19-Mar-22 1 EA Rp 175,000 Rp 131,250
54 WASHER-THRUST(S) NISSAN TRUCK 19-Mar-22 3 EA Rp 651,420 Rp 1,465,695
55 NUT,U BOLT, REAR SPRING NISSAN NISSAN TRUCK 19-Mar-22 4 EA Rp 896,610 Rp 2,689,830
56 KING PIN KIT CGB45(S) NISSAN TRUCK 19-Mar-22 2 EA Rp 6,370,626 Rp 9,555,939
57 SHIM NISSAN TRUCK 19-Mar-22 2 EA Rp 480,000 Rp 720,000
58 ***ELEMENT KIT NISSAN TRUCK 19-Mar-22 2 EA Rp 88,352 Rp 132,528
60 FRONT U-BOLT PANJANG IVECO 19-Mar-22 3 EA Rp 1,660,104 Rp 3,735,234
61 SPRING SLEEVE IVECO 19-Mar-22 3 EA Rp 1,793,840 Rp 4,036,140
62 NUT WHEEL IVECO 19-Mar-22 1 EA Rp 2,429,614 Rp 1,822,211
63 U-BOLT REAR IVECO 19-Mar-22 5 EA Rp 1,747,282 Rp 6,552,308
64 GROOVED NUT IVECO 19-Mar-22 6 EA Rp 2,849,219 Rp 12,821,487
65 FRONT U-BOLT (INU-BOLT 240) IVECO 19-Mar-22 2 EA Rp 3,957,630 Rp 5,936,445
66 REAR CENTER BOLT IVECO 19-Mar-22 3 EA Rp 2,013,227 Rp 4,529,761
67 WHEEL PIN IVECO 19-Mar-22 12 EA Rp 1,834,849 Rp 16,513,641
68 PNEUM.BRAKE CYLIND (CHAMBER) IVECO 19-Mar-22 3 EA Rp 5,576,974 Rp 12,548,192
70 CROSS MEMBER IVECO 19-Mar-22 1 EA Rp 19,091,839 Rp 14,318,879
71 FILTER DONALDSON 19-Mar-22 1 EA Rp 7,603,312 Rp 5,702,484
Rp 277,991,485
9 ASSET OFFICE + MESS LOATEBU + SAMARINDA
HR GS 75%
Present.Val.IDR-
Mar 22-75%
1 Meja kerja 19-Mar-22 20 Unit 250,000 3,750,000

2 Kursi kerja 19-Mar-22 22 Unit 22,727 375,000
3 AC 19-Mar-22 7 Unit 542,857 2,850,000
AC 19-Mar-22 14 Unit 300,000 3,150,000
AC 19-Mar-22 1 Unit 4,200,000 3,150,000
4 Meja Meeting Kayu - KECIL 19-Mar-22 1 Unit 250,000 187,500
5 Meja Meeting Kayu - Besar 19-Mar-22 1 Unit 250,000 187,500
6 Meja Meeting Kaca 19-Mar-22 1 Unit 250,000 187,500
7 Rak File 19-Mar-22 11 Unit 250,000 2,062,500
8 Almari File 19-Mar-22 6 Unit 250,000 1,125,000
9 lemari Pakaian 19-Mar-22 20 Unit 75,000 1,125,000
10 Papan Proyektor 19-Mar-22 1 Unit 200,000 150,000
11 Brangkas Besi 19-Mar-22 1 Unit 3,500,000 2,625,000
12 Proyektor 19-Mar-22 1 Unit 2,000,000 1,500,000
13 Kabel Proyektor 19-Mar-22 1 Unit 150,000 112,500
14 Speaker Jabra ( Meeting ) 19-Mar-22 1 Unit 500,000 375,000
15 Kulkas 19-Mar-22 1 Unit 2,000,000 1,500,000
16 Mesin laminanting 19-Mar-22 1 Unit 500,000 375,000
17 CCTV-KAMERA 19-Mar-22 6 Unit 500,000 2,250,000
18 CCTV-LMONITOR 19-Mar-22 1 Unit 2,000,000 1,500,000
19 GPS Comrel 19-Mar-22 1 Unit 3,000,000 2,250,000
20 Mesin Cuci Mobil 19-Mar-22 1 Unit 2,500,000 1,875,000
21 Kulkas 23-Mar-22 3 Unit 2,000,000 4,500,000
22 Meja Kurs1 23-Mar-22 1 Set 1,000,000 750,000
23 Printer L 1455 23-Mar-22 1 Unit 2,400,000 1,800,000
24 Kipas Angin Maspion Besar 23-Mar-22 1 Unit 500,000 375,000
25 Kipas Angin 23-Mar-22 1 Unit 300,000 225,000
26 Kipas Angin 23-Mar-22 1 Unit 150,000 112,500
27 White Board 23-Mar-22 1 Unit 150,000 112,500
28 Kompor Set 23-Mar-22 1 Unit 500,000 375,000
29 Kasur Busa 23-Mar-22 3 Unit 250,000 562,500
30 lemari Pakaian 23-Mar-22 3 Unit 250,000 562,500
31 Mesin Cuci Baju 23-Mar-22 1 Unit 800,000 600,000
32 Dispencer 23-Mar-22 1 Unit 500,000 375,000
33 Tripod + Projector Assy 23-Mar-22 1 Unit 2,000,000 1,500,000
Rp 44,512,500
RDC-QC 75%
Present.Val.IDR-
Mar 22_75%
1 Global Potition Sistem (GPS) Garmin 64s 19-Mar-22 4 Unit 2,500,000 7,500,000
2 Palu Geology 19-Mar-22 2 Unit 250,000 375,000
3 Kompas Geologi Brunton 19-Mar-22 4 Unit 250,000 750,000
4 Thermometer Fluke Fluke 54 IIB 19-Mar-22 1 Unit 8,000,000 6,000,000
5 Life Jacket (Pelampung) 19-Mar-22 5 Unit 250,000 937,500
6 Tali Tongkang 30 m 19-Mar-22 1 Unit 20,000,000 15,000,000
7 Tali Tongkang 50 m 19-Mar-22 1 Unit 20,000,000 15,000,000
8 Headlamp 1 Visero dan 3 G200 19-Mar-22 4 Unit 250,000 750,000
9 Selang Polypipe 3/4 Inci 250 m 19-Mar-22 1 Unit 250,000 187,500
Rp 46,500,000
HSE
No Asset description Brand Tanggal Pengechekan JUMLAH SATUAN harga Satuan Present.Val.IDR-
Mar 22_75%
1 Forehead Thermometer Omron MC-720 19-Mar-22 1 UNIT Rp 500,000 Rp 375,000

2 Wrist Blood Pressure Monitor Omron HEM-6161 19-Mar-22 1 UNIT Rp 300,000 Rp 225,000
3 TSS Portable HACH LXV320.99.00002 19-Mar-22 1 UNIT Rp 60,000,000 Rp 45,000,000
4 Tools Pembuatan Rambu Kuas (3), Gunting Seng , Py 19-Mar-22 1 UNIT Rp 200,000 Rp 150,000
5 Sticker Reflector Merk Yeshijia Merah dan 19-Mar-22 2 UNIT Rp 400,000 Rp 600,000
6 Sepatu Safety KPR 19-Mar-22 8 UNIT Rp 150,000 Rp 900,000
7 Sepatu Safety KING 19-Mar-22 2 UNIT Rp 150,000 Rp 225,000
8 Safety Helm Putih 19-Mar-22 7 UNIT Rp 210,000 Rp 1,102,500
9 Rompi Orange N/A 19-Mar-22 9 UNIT Rp 135,000 Rp 911,250
10 Rompi Orange N/A 19-Mar-22 7 UNIT Rp 30,000 Rp 157,500
11 Rompi Hijau N/A 19-Mar-22 2 UNIT Rp 30,000 Rp 45,000
12 Sepatu Karet non Safety N/A 19-Mar-22 7 UNIT Rp 150,000 Rp 787,500
16 APAR 9 KG N/A 19-Mar-22 2 UNIT Rp 475,000 Rp 712,500
20 Baju APD Hazmat L N/A 19-Mar-22 6 UNIT Rp 500,000 Rp 2,250,000
21 Baju APD Hazmat XL N/A 19-Mar-22 6 UNIT Rp 500,000 Rp 2,250,000
22 Pengeras Suara TOA ZR-2015S 19-Mar-22 1 UNIT Rp 500,000 Rp 375,000
23 Kacamata Safety Bening Bening 19-Mar-22 4 pcs Rp 35,000 Rp 105,000
24 Kacamata Safety Hitam Hitam 19-Mar-22 5 pcs Rp 35,000 Rp 131,250
Rp 59,415,000
11 ASSET On Field
A JEMBATAN TIMBANG BATU BARA

Present.Val.IDR-
Mar 22_75%
1 TRAFIC LIGHT 2 UNIT Rp 6,000,000 Rp 9,000,000

Rp 9,000,000
B STOCK PILE
No Asset description Brand Tanggal Pengechekan JUMLAH SATUAN harga Satuan Present.Val.IDR-
Mar 22_75%
1 PAKET PJU SP 1 (TIANG,LAMPU 400W,KABEL TANAM) 12 UNIT Rp 8,400,000 75,600,000

2 PAKET PJU SP 2 (TIANG,LAMPU 400W,KABEL TANAM) 12 UNIT Rp 8,400,000 75,600,000
Rp 151,200,000
TOTAL ASSET VALUE PT BEH Present.Val.IDR-Mar 22 By Vendor Present.Val.IDR-Mar 22_75% Remarks
1 EQUIPMENT ASSET PT BEH Chek by YUP

2 PART Chek by YUP
3 COMPUTER & PERIPHERALS Chek by YUP
4 OFFICE Asset PT BEH Chek by YUP
5 ASSET on Field PTBEH Chek by YUP
6 TOOL SUPPORT Chek by YUP
SUMMARY Rp - Rp -
Present.Val.IDR-Mar
Notes Status Lokasi TYPE SERIAL NUMBER (S/N)
22 By Vendor
Rp 1,250,000,000 Unit digunakan oleh PT BEH Ex.DTR RFU Port ALLU CRUSHER J30386
Rp 550,000,000 Unit digunakan oleh PT BEH Ex.DTR RFU Port EXCAVATOR C69433
Rp 800,000,000 Unit digunakan oleh PT BEH Ex.DTR RFU Port DOZER
Rp 2,500,000,000 Unit digunakan oleh PT BEH Ex.DTR RFU Port DOZER
Rp 600,000,000 Unit digunakan oleh PT BEH Ex.DTR RFU Port Wheel Loader 54965
Rp 1,000,000,000 Unit digunakan oleh PT BEH Ex.DTR RFU Port Motor Grader 13318
Rp 6,700,000,000
Present.Val.IDR-Mar
22 By Vendor
Rp Yuli Prianto: Unit digunakan oleh PT BEH

180,000,000 Ex.DTR RFU Port DUMP TRUCK 004059
Rp harga base on besi
180,000,000 tuadigunakan oleh PT BEH
Unit Ex.DTR RFU Port DUMP TRUCK 004067
5000 X 12T
Rp 180,000,000 Unit digunakan oleh PT BEH Ex.DTR RFU Port DUMP TRUCK
Rp 180,000,000 Unit digunakan oleh PT BEH Ex.DTR RFU Port DUMP TRUCK
Rp 180,000,000 Unit digunakan oleh PT BEH Ex.DTR RFU Port DUMP TRUCK 004087
Rp 60,000,000 Unit belum digunakan oleh PT BEH Ex.DTR Break Down Port DUMP TRUCK WJME3TRS4DC272206
Rp 60,000,000Yuli
Unit belum digunakan oleh PT BEH
Prianto: Ex.DTR Break Down Port DUMP TRUCK WJME3TRS4DC272208
base on harga besi tua
Rp 1,020,000,000
Present.Val.IDR-Mar
22 By Vendor
N/A Unit digunakan oleh staff PT BEH - HIS Ready Office LTB Thinkpad X 13 PF - 2WZBPP
N/A Unit digunakan oleh staff PT BEH - HIS Ex.HO Ready Office LTB Desktop
N/A
Yuli Prianto: Unit digunakan oleh staff PT BEH - EST Ex.DTR Ready Office LTB Desktop 7031813017
N/Aplace
base on market Unit digunakan oleh PT BEH - ENG DEPT Ready Office LTB Printer Epson L1300
N/A Unit digunakan oleh PT BEH - HRGA DEPT Ready Office LTB Printer Epson L3150
N/A Unit digunakan oleh PT BEH - OPS&COM DEPT Ready Office LTB Printer Epson L3110
N/A Unit digunakan oleh PT BEH - SCM DEPT Ex.DTR Ready Office LTB Printer Epson M1132
Present.Val.IDR-Mar
22 By Yuli
Vendor
Prianto:
base on market place
Unit digunakan oleh PT BEH Ex.DTR Break Down Port-mobile GENSET 120222-S-025B
Unit digunakan oleh PT BEH Ex.DTR Ready Rumah Genset di Port GENSET WGHF7004N10490X
Unit digunakan oleh PT BEH Ex.DTR Ready GD.HANDAK GENSET
Present.Val.IDR-Mar
22 By Vendor
Rp 12,000,000 TOOLS MEKANIK ready Rumah Genset TOOLS

Rp 350,000 TOOLS MEKANIK ready Rumah Genset TOOLS
Rp 300,000 TOOLS SUPPORT ready Rumah Genset TOOLS
Rp 50,000,000 TOOLS SUPPORT FUEL MANAGEMENT Ex DTR ready Rumah Genset TOOLS
Rp 30,000,000 TOOLS SUPPORT FUEL MANAGEMENT Segel Belum Terpakai Rumah Genset TOOLS
Rp 12,000,000 TOOLS SUPPORT FUEL MANAGEMENT Segel Belum Terpakai Rumah Genset TOOLS
Rp 1,000,000 TOOLS SUPPORT FUEL MANAGEMENT ready Rumah Genset TOOLS
Rp 500,000 TOOLS SUPPORT FUEL MANAGEMENT ready Rumah Genset TOOLS
- TOOLS SUPPORT FUEL MANAGEMENT Ex DTR RUSAK Rumah Genset TOOLS
Rp 156,735,000
Yuli Prianto:
Present.Val.IDR-Mar
HARGA BASE Notes Status Lokasi TYPE PARTS NUMBER (P/N)
22 ByONVendor
MARKET PLACE
Rp 1,260,000 PART STOCK New Ready WAREHOUSE BEH Part service NI6403-9913D
Rp 380,000 PART STOCK New Ready WAREHOUSE BEH Part service NI6403-9911D
Rp 3,150,000 PART STOCK New Ready WAREHOUSE BEH Part service N44066-906180
Rp 3,900,000 PART STOCK New Ready WAREHOUSE BEH Part service N30100-NA03AD
Rp 490,000 PART STOCK New Ready WAREHOUSE BEH Part service N55542-Z2005D
Rp 4,690,904 PART STOCK New Ready WAREHOUSE BEH Part service 55542-Z2005
Rp 422,881 PART STOCK New Ready WAREHOUSE BEH Part service PAP-6040-P10
Rp 9,015,840 PART STOCK New Ready WAREHOUSE BEH Part service 328-3655
Rp 1,435,392 PART STOCK New Ready WAREHOUSE BEH Part service IR-0777
Rp 474,318 PART STOCK New Ready WAREHOUSE BEH Part service P822686
Rp 2,879,136 PART STOCK New Ready WAREHOUSE BEH Part service P763995
Rp 300,000 PART STOCK New Ready WAREHOUSE BEH Part service
Rp 826,700 PART STOCK New Ready WAREHOUSE BEH Part service AF928M
Rp 270,000 PART STOCK New Ready WAREHOUSE BEH Part service 5505599206
Rp 180,000 PART STOCK New Ready WAREHOUSE BEH Part service 55055-290009
Rp 280,000 PART STOCK New Ready WAREHOUSE BEH Part service 1-0900-078-0
Rp 190,000 PART STOCK New Ready WAREHOUSE BEH Part service 54219-Z2200
Rp 950,000 PART STOCK New Ready WAREHOUSE BEH Part service 54231-00Z07
Rp 7,285,080 PART STOCK New Ready WAREHOUSE BEH Part service 4616544
Rp 4,519,500 PART STOCK New Ready WAREHOUSE BEH Part service 4192631RHS
Rp 1,821,270 PART STOCK New Ready WAREHOUSE BEH Part service 4616544RHS
Rp 4,519,500 PART STOCK Ex.DTR WAREHOUSE BEH Part service 4658521
Rp 5,854,528 PART STOCK New Ready WAREHOUSE BEH Part service YA00033065
Rp 5,656,576 PART STOCK New Ready WAREHOUSE BEH Part service 17M-911-3530
Rp 5,812,800 PART STOCK New Ready WAREHOUSE BEH Part service 600-311-4510
Rp 206,158 PART STOCK New Ready WAREHOUSE BEH Part service 600-411-1171
Rp 846,900 PART STOCK New Ready WAREHOUSE BEH Part service 17M-911-3530
Rp 1,940,000 PART STOCK New Ready WAREHOUSE BEH Part service 1400689H91
Rp 2,654,700 PART STOCK New Ready WAREHOUSE BEH Part service KB21003-30023
Rp 88,352 PART STOCK New Ready WAREHOUSE BEH Part service 16444970001A
Rp 88,374 PART STOCK New Ready WAREHOUSE BEH Part service 1527499386A
Rp 265,450 PART STOCK New Ready WAREHOUSE BEH Part service -
Rp 234,202 PART STOCK New Ready WAREHOUSE BEH Part service 3885A025
Rp 1,480,000 PART STOCK New Ready WAREHOUSE BEH Part service 4162A289
Rp 276,000 PART STOCK New Ready WAREHOUSE BEH Part service 4605B628
Rp 432,000 PART STOCK New Ready WAREHOUSE BEH Part service 4605A052
Rp 196,000 PART STOCK New Ready WAREHOUSE BEH Part service AJM1-4605A052
Rp 685,000 PART STOCK New Ready WAREHOUSE BEH Part service 1230A186A
Rp 642,000 PART STOCK New Ready WAREHOUSE BEH Part service 4605A284284A1
Rp 24,000 PART STOCK New Ready WAREHOUSE BEH Part service MB584531
Rp 335,677 PART STOCK New Ready WAREHOUSE BEH Part service 2040 TM
Rp 500,000 PART STOCK New Ready WAREHOUSE BEH Part service 32622-NA008
Rp 1,200,000 PART STOCK New Ready WAREHOUSE BEH Part service 45184-Z003
Rp 485,000 PART STOCK New Ready WAREHOUSE BEH Part service 46801-NY02K
Rp 356,000 PART STOCK New Ready WAREHOUSE BEH Part service 119665-12560J
Rp 14,252,632 PART STOCK New Ready WAREHOUSE BEH CONSUMABLE 36-110-0001
Rp 20,000,000 PART STOCK New Ready WAREHOUSE BEH CONSUMABLE APPOLO
Rp 367,750,516
Present.Val.IDR-Mar
Notes Status Lokasi TYPE PARTS NUMBER (P/N)
22 By Vendor
Rp 1,625,000 PART NON STOCK New Ready PORT - LOA TEBU CONSUMABLE
Rp 240,000 PART NON STOCK New Ready PORT - LOA TEBU CONSUMABLE
Rp 23,923,000
Present.Val.IDR-Mar
22 By Vendor
Rp 1,657,106 Part dari Sebakis EX DTR Dead stock PORT - LOA TEBU
Rp 270,000 Part dari Sebakis EX DTR Dead stock PORT - LOA TEBU
Rp 370,655,313
Present.Val.IDR-Mar
22 By Vendor
5,000,000 Digunakan BEH OFFICE BEH ASSET UNIT

500,000 Digunakan BEH OFFICE BEH ASSET UNIT
3,800,000 Digunakan BEH OFFICE BEH 0.5 PK
4,200,000 Digunakan BEH MESS LOA TEBU 3/4 PK
4,200,000 Digunakan BEH SAMARINDA OFFICE 0.5 PK
3,500,000 Digunakan
6,000,000 Digunakan BEH OFFICE SMD ASSET UNIT
500,000 Digunakan BEH OFFICE SMD ASSET UNIT
300,000 Rusak BEH OFFICE SMD ASSET UNIT
150,000 Rusak BEH OFFICE SMD ASSET UNIT
800,000 Digunakan
Rp 59,350,000
Present.Val.IDR-Mar
22 By Vendor
10,000,000 Digunakan BEH RDC OFFICE ASSET UNIT

500,000 Digunakan BEH RDC OFFICE ASSET UNIT
250,000 Digunakan BEH RDC OFFICE ASSET UNIT
Rp 62,000,000
Present.Val.IDR-Mar Notes Status Lokasi TYPE PARTS NUMBER (P/N)

22 By Vendor
Rp 500,000 Digunakan BEH HSE OFFICE ASSET UNIT

Rp 60,000,000 Digunakan BEH HSE OFFICE ASSET UNIT
Rp 1,200,000 Belum Digunakan BEH HSE OFFICE CONSUMABLE
Rp 300,000 Belum Digunakan BEH HSE OFFICE CONSUMABLE
Rp 210,000 Digunakan BEH HSE OFFICE CONSUMABLE
Rp 60,000 Digunakan BEH HSE OFFICE CONSUMABLE
Rp 950,000 Consumable BEH HSE OFFICE CONSUMABLE
Rp 1,050,000 Consumable BEH HSE OFFICE CONSUMABLE
Rp 500,000 Belum Digunakan BEH HSE OFFICE ASSET UNIT
Rp 79,220,000
Present.Val.IDR-Mar
22 By Vendor
Rp 12,000,000 DIGUNAKAN BEH PORT AKSESORIS

Rp 12,000,000
Present.Val.IDR-Mar Notes Status Lokasi TYPE PARTS NUMBER (P/N)

22 By Vendor
100,800,000 DIGUNAKAN BEH SP 1 AKSESORIS

100,800,000 DIGUNAKAN BEH SP 2 AKSESORIS
Rp 201,600,000
ENGINE
E/N User
MODEL
SAA6D125E - 5 660681 BEH PROD_COAL
BEH JETTY SERVICE
BEH JETTY SERVICE
Digunakan oleh PT MMG
BEH JETTY SERVICE
BEH JETTY SERVICE
ENGINE
E/N User
MODEL
PFTB41CWDN 181730B BEH PROD_COAL

PFTB41CWDN 181737B BEH PROD_COAL
BEH JETTY SERVICE
BEH JETTY SERVICE
BEH JETTY SERVICE
BEH JETTY SERVICE
BEH JETTY SERVICE
ENGINE
E/N User
MODEL
HIS
HIS
EST
ENG DEPT
HRGA DEPT
OPS & COMREL DEPT
SCM DEPT-EST
ENGINE
E/N User
MODEL
3TNV76-GGE 87427 BEH PROD_COAL utk pek.las,general,dll

GCB330A BEH PROD_COAL
BEH PROD_COAL
ENGINE
E/N User
MODEL
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
ENGINE
E/N User
MODEL
ALL DT NISSAN CWB

ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
DZ 004 - CAT D6R
DZ 004 - CAT D6R
DZ 004 - CAT D6R
DZ 004 - CAT D6R
DZ 004 - CAT D6R
DZ 004 - CAT D6R
DZ 004 - CAT D6R
KOMATSU - WA 380
KOMATSU-PC 200
KOMATSU-PC 200
KOMATSU-PC 200
KOMATSU-PC 200
KOMATSU-PC 200
KOMATSU-PC 200
KOMATSU - WA 380
KOMATSU - WA 380
KOMATSU - WA 380
KOMATSU - WA 380
KOMATSU - WA 380
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
HITACHI EX 350
HITACHI EX 350
HITACHI EX 350
HITACHI EX 350
HITACHI EX 350
HITACHI EX 350
HITACHI EX 350
HITACHI EX 350
HITACHI EX 350
HITACHI EX 350
HITACHI EX 350
HITACHI EX 350
DT IVECO
DT IVECO
KOMATSU PC 400-EX 201 PC 400
KOMATSU PC 400-EX 201
KOMATSU- LOADER-WA 380
BOMAG-CP 001
BOMAG-CP 001
BOMAG-CP 001
BOMAG-CP 001
BOMAG-CP 001
BOMAG-CP 001
BOMAG-CP 001
BOMAG-CP 001
BOMAG-CP 001
BOMAG-CP 001
BOMAG-CP 001
BOMAG-CP 001
BOMAG-CP 001
BOMAG-CP 001
BOMAG-CP 001
BOMAG-CP 001
MITSUBISHI - ALL LV 101-102-103
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL DT NISSAN CWB
GS - GENSET YANMAR
GS - GENSET YANMAR
GS - GENSET YANMAR
ALL DT NISSAN CWB
ALL DT NISSAN CWB
ALL UNIT
ALL UNIT
ALL UNIT
ALL UNIT
ALL UNIT
ALL UNIT
ALL UNIT
ENGINE
E/N User
MODEL
OPS - PROD _ALL UNIT

ENGINE
E/N User
MODEL
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
Tidak Terpakai
ENGINE
E/N User
MODEL
HR/GS
HR/GS
HR/GS
HR/GS
SAMARINDA
HR/GS
HR/GS
HR/GS
HR/GS
HR/GS
HR/GS
HR/GS
HR/GS
HR/GS
HR/GS
HR/GS
HR/GS
HR/GS
HR/GS
HR/GS
HR/GS
HR/GS
HR/GS
HR/GS
HR/GS
HR/GS
HR/GS
HR/GS
HR/GS
HR/GS
HR/GS
HR/GS
HR/GS
ENGINE
E/N User
MODEL
RDC
RDC
RDC
RDC
RDC
RDC
RDC
RDC
RDC
ENGINE E/N User

MODEL
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
ENGINE
E/N User
MODEL
CHS
ENGINE E/N User

MODEL
OPS /CHS
OPS /CHS
UN-AUDITED REPORT KAP REXON
1. HEAVY EQUIPMENT
Komersial Fiskal Present.Val.IDR- Present.Val.IDR-Mar
No Asset description Brand Capitalized on Dep 2020 Acc. Depr
(tahun) (tahun) Mar 22_75% 22 By Vendor
1 EXCAVATOR PC400LC-8 + Allu crusher KOMATSU 1-Jan-12 Rp 937,500,000 Rp 1,250,000,000
2 EXCAVATOR PC 200-8 KOMATSU Rp 412,500,000 Rp 550,000,000
3 DOZER D6 R CATERPILLAR 2013 Rp 600,000,000 Rp 800,000,000
4 DOZER 375-6 KOMATSU 2012 Rp1,875,000,000 Rp 2,500,000,000
5 WA 380-3 WHEEL LOADER KOMATSU 2012 Rp 450,000,000 Rp 600,000,000
6 MOTOR GRADER 511-A-1 KOMATSU 2012 Rp 750,000,000 Rp 1,000,000,000
Rp5,025,000,000 Rp 6,700,000,000
2. DUMP TRUCK

(tahun) (tahun) Mar 22 22 By Vendor
1 DUMP TRUCK CWB45ALDN NISSAN CWB 1-Jan-12 Rp 135,000,000 Rp 180,000,000

6 DUMP TRUCK AD380T38H / 6x4 IVECO 2013 Rp 45,000,000 Rp 60,000,000
7 DUMP TRUCK AD380T38H / 6x4 IVECO 2013 Rp 45,000,000 Rp 60,000,000
Rp495,000,000 Rp 1,020,000,000

(tahun) (tahun) Mar 22 22 By Vendor
1 LAPTOP LENOVO Rp 22,000,000

2 PC + LAYAR HP + LG Rp 5,000,000
3 LAPTOP LENOVO Rp 1,000,000
4 PRINTER EPSON Rp 4,000,000
Rp 36,500,000
4. PLANT EQUIPMENT

(tahun) (tahun) Mar 22_ 22 By Vendor
1 GENSET HT - 8 KVA HARTECH 28-Jul-12 Rp 5,000,000

2 GENSET 250 KVA PERKINS 14-Dec-13 Rp 20,000,000
3 GENSET RS5127/65KVA PERKINS Rp 10,000,000
5. TOOL WORKSHOP
Present.Val.IDR- Present.Val.IDR-Mar
No Asset description Brand Capitalized on JUMLAH SATUAN Mar 22_75% 22 By Vendor Dep 2020 Acc. Depr
No TOOLS 75%
1 Impact 1" dan ½" INGERSOLRUND 19-Mar-22 1 SET Rp 9,000,000 Rp 12,000,000
2 Inverter welding 400A & Atribut RINO 19-Mar-22 1 Unit Rp 4,500,000 Rp 6,000,000
3 Inverter welding 900A & Atribut LACONI 19-Mar-22 1 Unit Rp 900,000 Rp 1,200,000
4 Regulator Oxy & Act Victor Victor 19-Mar-22 1 Unit Rp 2,250,000 Rp 3,000,000
5 Cutting torch & weldtorch Victor 19-Mar-22 1 Unit Rp 5,250,000 Rp 7,000,000
6 Jack Hyd 20 TON YAMADA 19-Mar-22 1 Unit Rp 975,000 Rp 1,300,000
7 Jack Hyd 30 TON YAMADA 19-Mar-22 1 Unit Rp 1,125,000 Rp 1,500,000
8 Tangga telescopic KRISBOW 19-Mar-22 1 Unit Rp 2,250,000 Rp 3,000,000
9 Flaring Pipe N.A 19-Mar-22 1 Unit Rp 262,500 Rp 350,000
10 AC Manifold N.A 19-Mar-22 1 Unit Rp 525,000 Rp 700,000
11 Vacuum Pump N.A 19-Mar-22 1 Unit Rp 1,275,000 Rp 1,700,000
12 Air Compressor 5.5 PK / 2cylnder CAT 19-Mar-22 1 Unit Rp 900,000 Rp 1,200,000
13 Bor Hand Battery BOSCH 19-Mar-22 1 Unit Rp 900,000 Rp 1,200,000
14 Bor 220v BOSCH 19-Mar-22 1 Unit Rp 5,250,000 Rp 7,000,000
17 Chainblock 5.0 Ton VITALE 19-Mar-22 1 Unit Rp 5,625,000 Rp 7,500,000
18 Leverblock 3.2 Ton VITALE 19-Mar-22 1 Unit Rp 1,725,000 Rp 2,300,000
21 Shackle 5 ton (lengkap) OMEGA 19-Mar-22 1 Unit Rp 37,500 Rp 50,000
22 TECHIRO TOOLS TECHIRO 19-Mar-22 1 SET Rp 2,250,000 Rp 3,000,000
23 Sarung tangan las merah 14" N.A 19-Mar-22 1 Unit Rp 26,250 Rp 35,000
24 Press american bench vise KRISBOW 19-Mar-22 1 Unit Rp 600,000 Rp 800,000
25 Dial Gauge 19-Mar-22 1 Unit Rp 75,000 Rp 100,000
26 Webbing Kuning 4T N.A 19-Mar-22 1 Unit Rp 262,500 Rp 350,000
27 Webbing Red 5T N.A 19-Mar-22 1 Unit Rp 262,500 Rp 350,000
28 Flow Meter LC - M10 19-Mar-22 1 Unit Rp 37,500,000 Rp 50,000,000
29 Flow Meter TOKICO 19-Mar-22 1 Unit Rp 22,500,000 Rp 30,000,000
30 Hose Reel Graco GRACO 19-Mar-22 1 Unit Rp 9,000,000 Rp 12,000,000
31 Tabung Density Solar VITLAB 19-Mar-22 1 Unit Rp 750,000 Rp 1,000,000
32 Sounding Stick No 19-Mar-22 1 Unit Rp 375,000 Rp 500,000
35 Dispencing PUMP No 19-Mar-22 1 Unit -
Rp 117,551,250 Rp 156,735,000
6. PARTS - NEW (dibeli di BEH)
PART STOCK 75%
No Asset description Brand Capitalized on JUMLAH SATUAN Dep 2020 Acc. Depr
Mar 22 (75%) 22 By Vendor
1 FUEL FILTER ASTRA GP 19-Mar-22 6 EA Rp 945,000 Rp 1,260,000

3 LINNING BREAKE ASTRA GP 19-Mar-22 7 EA Rp 2,362,500 Rp 3,150,000
4 DISCH CLUTCH ASTRA GP 19-Mar-22 2 EA Rp 2,925,000 Rp 3,900,000
5 RUBBER BUSHING ASTRA GP 19-Mar-22 2 EA Rp 367,500 Rp 490,000
6 TORQUE ROD BALO 19-Mar-22 2 BOX Rp 3,518,178 Rp 4,690,904
7 BUSHING BALO 19-Mar-22 1 EA Rp 317,161 Rp 422,881
9 HYDROULIC OIL FILTER CATERPILLAR 19-Mar-22 2 EA Rp 1,076,544 Rp 1,435,392
10 ENGGINE OIL FILTER CATERPILLAR 19-Mar-22 2 EA Rp 909,576 Rp 1,212,768
11 FUEL FILTER CATERPILLAR 19-Mar-22 6 EA Rp 2,197,368 Rp 2,929,824
12 FUEL/WATER SEPARATOR CATERPILLAR 19-Mar-22 2 EA Rp 948,024 Rp 1,264,032
19 FUEL FILTER DONALDSON 19-Mar-22 6 EA Rp 2,159,352 Rp 2,879,136
20 OIL FILTER DONALDSON 19-Mar-22 4 EA Rp 2,341,368 Rp 3,121,824
21 FUEL FILTER DONALDSON 19-Mar-22 5 EA Rp 270,563 Rp 360,750
22 OIL FILTER DONALDSON 19-Mar-22 4 EA Rp 312,156 Rp 416,208
23 HYDROULIC FILTER DONALDSON 19-Mar-22 3 EA Rp 1,114,074 Rp 1,485,432
24 AIR FILTER DONALDSON 19-Mar-22 3 EA Rp 3,049,137 Rp 4,065,516
25 AIR FILTER DONALDSON 19-Mar-22 2 EA Rp 890,955 Rp 1,187,940
27 HIDROULIC FILTER DONALDSON 19-Mar-22 2 EA Rp 225,000 Rp 300,000
28 AIR FILTER FLEET GUARD 19-Mar-22 1 EA Rp 620,025 Rp 826,700
31 BOLT TORQUE ROD GENERAL PART 19-Mar-22 8 EA Rp 210,000 Rp 280,000
32 U BOLT GENERAL PART 19-Mar-22 2 EA Rp 142,500 Rp 190,000
33 BOLT TYRE GENERAL PART 19-Mar-22 9 EA Rp 371,250 Rp 495,000
34 CHAMBER ASSY GENERAL PART 19-Mar-22 3 EA Rp 1,462,500 Rp 1,950,000
37 ELBOW 3" GENERAL PART 19-Mar-22 3 EA Rp 225,000 Rp 300,000
41 FUEL FILTER ELEMENT HITACHI 19-Mar-22 1 EA Rp 1,365,953 Rp 1,821,270
42 OIL FILTER ELEMENT HITACHI 19-Mar-22 4 EA Rp 3,389,625 Rp 4,519,500
43 SUCTION FILTER HITACHI 19-Mar-22 2 EA Rp 1,837,668 Rp 2,450,224
44 STRAINER HITACHI 19-Mar-22 1 EA Rp 1,545,625 Rp 2,060,834
47 FUEL FLOW METER HITACHI 19-Mar-22 2 EA Rp 4,390,896 Rp 5,854,528
48 ELEMENT HITACHI 19-Mar-22 2 EA Rp 4,242,432 Rp 5,656,576
49 BELT V HITACHI 19-Mar-22 1 EA Rp 334,258 Rp 445,677
50 SECONDARI ELEMENT IVECO 19-Mar-22 1 EA Rp 685,918 Rp 914,558
51 FILTER IVECO 19-Mar-22 1 EA Rp 552,747 Rp 736,995
58 CORROSION FILTER KOMATSU 19-Mar-22 10 EA Rp 1,866,000 Rp 2,488,000
59 RESISTOR KOMATSU 19-Mar-22 1 EA Rp 154,619 Rp 206,158
61 FILTER KOMATSU 19-Mar-22 2 EA Rp 834,150 Rp 1,112,200
62 FILTER ELEMENT KOMATSU 19-Mar-22 6 EA Rp 8,323,650 Rp 11,098,200
63 AIR FILTER ELEMENT KOMATSU 19-Mar-22 3 EA Rp 7,851,375 Rp 10,468,500
64 ELEMENT ASSY KOMATSU 19-Mar-22 3 EA Rp 1,976,972 Rp 2,635,962
65 MOTOR ASSY KOMATSU 19-Mar-22 1 EA Rp 7,705,275 Rp 10,273,700
66 OIL FILTER KOMATSU 19-Mar-22 5 EA Rp 562,875 Rp 750,500
68 CORROSION RESISTOR KOMATSU 19-Mar-22 3 EA Rp 544,725 Rp 726,300
70 V BELT KOMATSU 19-Mar-22 1 EA Rp 1,505,700 Rp 2,007,600
71 DEFLECTOR KOMATSU 19-Mar-22 1 EA Rp 221,100 Rp 294,800
72 ADJUSTER TRACK KOMATSU 19-Mar-22 2 EA Rp 1,025,850 Rp 1,367,800
75 O-RING KOMATSU 19-Mar-22 4 EA Rp 494,280 Rp 659,040
76 O-RING KIT KOMATSU 19-Mar-22 1 EA Rp 1,455,000 Rp 1,940,000
77 BOLT-P KOMATSU 19-Mar-22 2 EA Rp 110,184 Rp 146,912
78 NUT-P KOMATSU 19-Mar-22 2 EA Rp 981,900 Rp 1,309,200
79 SEAL KIT KOMATSU 19-Mar-22 1 EA Rp 1,991,025 Rp 2,654,700
80 BOLT KOMATSU 19-Mar-22 1 EA Rp 120,600 Rp 160,800
81 ROD END KOMATSU 19-Mar-22 1 EA Rp 570,668 Rp 760,890
82 JOINT KOMATSU 19-Mar-22 1 EA Rp 739,541 Rp 986,055
83 PIN KOMATSU 19-Mar-22 5 EA Rp 2,788,650 Rp 3,718,200
84 V-BELT KOMATSU 19-Mar-22 1 EA Rp 175,925 Rp 234,566
85 PUMP ASSY KOMATSU 19-Mar-22 1 EA Rp 14,250,000 Rp 19,000,000
88 FILTER ELEMENT BOMAG 19-Mar-22 1 EA Rp 338,070 Rp 450,760
89 AIR CLEANER INNER BOMAG 19-Mar-22 1 EA Rp 739,065 Rp 985,420
90 AIR CLEANER OUTER BOMAG 19-Mar-22 1 EA Rp 615,225 Rp 820,300
91 V-BELT BOMAG 19-Mar-22 1 EA Rp 94,908 Rp 126,544
98 DICHTUNG BOMAG 19-Mar-22 1 EA Rp 270,338 Rp 360,450
99 GASKET JOINT BOMAG 19-Mar-22 1 EA Rp 199,088 Rp 265,450
100 U -SEAL BOMAG 19-Mar-22 2 EA Rp 153,699 Rp 204,932
102 RUBBER GASKET BOMAG 19-Mar-22 1 EA Rp 172,841 Rp 230,455
103 ELEMENT FUEL BOMAG 19-Mar-22 1 EA Rp 957,165 Rp 1,276,220
104 BEARING HUB MITSUBISHI 19-Mar-22 2 EA Rp 175,652 Rp 234,202
105 ABSORBER MITSUBISHI 19-Mar-22 2 EA Rp 1,110,000 Rp 1,480,000
106 FUEL FILTER MITSUBISHI 19-Mar-22 6 EA Rp 1,417,500 Rp 1,890,000
107 SEAL BREAK MITSUBISHI 19-Mar-22 2 EA Rp 207,000 Rp 276,000
108 SHAF PROPELLER MITSUBISHI 19-Mar-22 1 EA Rp 2,212,500 Rp 2,950,000
109 U BOLT SPRING MITSUBISHI 19-Mar-22 3 EA Rp 2,160,000 Rp 2,880,000
110 CYLINDER AS MITSUBISHI 19-Mar-22 2 EA Rp 1,815,000 Rp 2,420,000
111 PIN FRONT BREAK MITSUBISHI 19-Mar-22 4 EA Rp 324,000 Rp 432,000
112 BOLT PIN GUARD MITSUBISHI 19-Mar-22 4 EA Rp 147,000 Rp 196,000
113 OIL FILTER MITSUBISHI 19-Mar-22 5 EA Rp 513,750 Rp 685,000
114 BREAK PAD MITSUBISHI 19-Mar-22 2 EA Rp 481,500 Rp 642,000
115 AIR REFRESHER ASSY MITSUBISHI 19-Mar-22 1 EA Rp 133,500 Rp 178,000
116 ELEMENT AIR CLEANER MITSUBISHI 19-Mar-22 2 EA Rp 234,000 Rp 312,000
117 SHOE BRAKE MITSUBISHI 19-Mar-22 2 EA Rp 967,500 Rp 1,290,000
118 RUBBER MITSUBISHI 19-Mar-22 4 EA Rp 18,000 Rp 24,000
119 RACOR PARKER 19-Mar-22 1 BOX Rp 251,758 Rp 335,677
120 FUEL FILTER UD/NISSAN/DONALDSON 19-Mar-22 2 EA Rp 202,500 Rp 270,000
121 BLOWER UD/NISSAN 19-Mar-22 2 EA Rp 2,250,000 Rp 3,000,000
122 OIL FILTER UD/NISSAN 19-Mar-22 4 EA Rp 375,000 Rp 500,000
125 PAD FRON SPRING UD/NISSAN 19-Mar-22 2 EA Rp 292,500 Rp 390,000
126 VALVE ASSY UD/NISSAN 19-Mar-22 1 EA Rp 900,000 Rp 1,200,000
127 PUMP ASSY UD/NISSAN 19-Mar-22 1 EA Rp 2,062,500 Rp 2,750,000
130 REPAIR KIT UD/NISSAN 19-Mar-22 1 EA Rp 363,750 Rp 485,000
131 SPLACER UD/NISSAN 19-Mar-22 2 EA Rp 225,000 Rp 300,000
132 SHIELD DUST UD/NISSAN 19-Mar-22 1 EA Rp 213,750 Rp 285,000
134 AIR FILTER YANMAR/DONALDSON 19-Mar-22 2 EA Rp 267,000 Rp 356,000
135 OIL FILTER YANMAR/DONALDSON 19-Mar-22 7 EA Rp 945,000 Rp 1,260,000
136 ELEMENT FILTER YANMAR/DONALDSON 19-Mar-22 6 EA Rp 765,000 Rp 1,020,000
137 DRUM BRAKE GP/ASTRA 19-Mar-22 2 EA Rp 3,330,000 Rp 4,440,000
138 PROPELLER SHAFT ASSY GP/ASTRA 19-Mar-22 1 EA Rp 6,000,000 Rp 8,000,000
139 PERTAMINA TURALIK 52 MIN (ISO VG 68) PERTAMINA 19-Mar-22 677 L Rp 10,689,474 Rp 14,252,632
140 PERTAMINA MEDITRAN SX PLUS MIN 15W-40 CI4 PERTAMINA 19-Mar-22 627 L Rp 12,206,250 Rp 16,275,000
141 PERTAMINA TRANSLIK HD 30 (TO-4) PERTAMINA 19-Mar-22 359 L Rp 7,665,251 Rp 10,220,335
142 PERTAMINA TRANSLIK HD 50 (TO-4) PERTAMINA 19-Mar-22 209 L Rp 4,687,500 Rp 6,250,000
143 PERTAMINA RORED HDA 80W/90 (GL-5) PERTAMINA 19-Mar-22 239 L Rp 4,288,278 Rp 5,717,703
144 PERTAMINA RORED HDA 85W/140 (GL-5) PERTAMINA 19-Mar-22 50 L Rp 897,129 Rp 1,196,172
145 TYRE DT CWB APOLLO 19-Mar-22 0 L Rp 15,000,000 Rp 20,000,000
146 FUEL HSD FUEL MASIH DIGUNAKAN 19-Mar-22 L Rp -
147 FUEL HSD FUEL MASIH DIGUNAKAN 19-Mar-22 Rp -
Rp 275,812,887 Rp 367,750,516
7 GENERAL PART
Mar 22-75% 22 By Vendor
1 Oli power stering Jumbo ATF 1 Ltr ATF 19-Mar-22 25 Botol Rp 1,218,750 Rp 1,625,000
1 Air accu prima 1 Ltr PRIMA 19-Mar-22 40 Botol Rp 180,000 Rp 240,000
2 Air zuur prima 1 Ltr PRIMA 19-Mar-22 24 Botol Rp 108,000 Rp 144,000
3 Jotun Thinner 5 Ltr JOTUN 19-Mar-22 3 Kaleng Rp 225,000 Rp 300,000
4 Sarung tangan las merah 14" 19-Mar-22 1 Pack Rp 26,250 Rp 35,000
5 Krisbow press american bench vise KRISBOW 19-Mar-22 2 Each Rp 1,200,000 Rp 1,600,000
6 Minyak rem DOT-3 netral 1 Ltr DOT 19-Mar-22 10 Botol Rp 487,500 Rp 650,000
7 WD-40 330 Ml WD 19-Mar-22 38 Botol Rp 1,567,500 Rp 2,090,000
8 Rexco 10 Contact cleaner 500 Ml REXCO 19-Mar-22 4 Botol Rp 126,000 Rp 168,000
9 Freon R32 Kg 19-Mar-22 1 Tabung Rp 1,125,000 Rp 1,500,000
10 Alarm Mundur 12-36 VBC PA-115 19-Mar-22 1 Each Rp 112,500 Rp 150,000
11 Dial Gauge 19-Mar-22 1 Each Rp 75,000 Rp 100,000
12 LB Indicator I-4001 19-Mar-22 1 Each Rp 90,000 Rp 120,000
13 Webbing Kuning 4 m 19-Mar-22 1 Each Rp 262,500 Rp 350,000
14 Webbing red 4 m 19-Mar-22 2 Each Rp 525,000 Rp 700,000
15 Lampu Stop Assy RH 214-19A AR-UE 19-Mar-22 1 Each Rp 180,000 Rp 240,000
16 Regulator Oksigen 19-Mar-22 1 Set Rp 138,750 Rp 185,000
17 Coumpond mounting tire & tube Rimex 11,34 Kg 19-Mar-22 2 Ember Rp 1,275,000 Rp 1,700,000
18 Tank assy 92103-00Z0B 19-Mar-22 1 Each Rp 2,194,500 Rp 2,926,000
19 Coolant scania 5,28 GAL (20 Ltr) 19-Mar-22 80 Liter Rp 4,800,000 Rp 6,400,000
20 Kuku Bucket 14152TL 19-Mar-22 6 Each Rp 1,800,000 Rp 2,400,000
21 Mirror head assy RH 96301-Z5102 19-Mar-22 1 Each Rp 225,000 Rp 300,000
Rp 17,942,250 Rp 23,923,000
8 PART DARI SEBAKIS
Mar 22 22 By Vendor
1 JOINT ASSY-BALL NISSAN TRUCK 19-Mar-22 2 EA Rp 1,242,830 Rp 1,657,106

2 BOLT TORQUE (02-0111108174) NISSAN TRUCK 19-Mar-22 6 EA Rp 4,500,000 Rp 6,000,000
3 BOLT TORQUE NISSAN TRUCK 19-Mar-22 2 EA Rp 202,500 Rp 270,000
4 BOLT L 40 NISSAN TRUCK 19-Mar-22 49 EA Rp 1,719,349 Rp 2,292,465
5 NUT BRACKET (LOCK NUT) NISSAN TRUCK 19-Mar-22 63 EA Rp 573,048 Rp 764,064
6 OIL SEAL CWB45ALDN1 NISSAN TRUCK 19-Mar-22 1 EA Rp 1,249,875 Rp 1,666,500
7 SEAL, OIL NISSAN TRUCK 19-Mar-22 2 EA Rp 162,608 Rp 216,810
8 GASKET NISSAN TRUCK 19-Mar-22 6 EA Rp 3,075,732 Rp 4,100,976
9 PUMP STEERING ASSY(S) NISSAN TRUCK 19-Mar-22 1 EA Rp 5,779,961 Rp 7,706,614
10 INSERT NISSAN TRUCK 19-Mar-22 12 EA Rp 1,938,816 Rp 2,585,088
11 SEAL OIL NISSAN TRUCK 19-Mar-22 1 EA Rp 154,532 Rp 206,043
12 LAMP ASSY-FOG RH NISSAN TRUCK 19-Mar-22 1 EA Rp 1,145,739 Rp 1,527,652
13 COMPRESSOR AC NISSAN TRUCK 19-Mar-22 2 EA Rp - Rp -
14 ROD SELECT JOINT NISSAN TRUCK 19-Mar-22 1 EA Rp 90,000 Rp 120,000
15 PUSH ROD ASSY CWB520 NISSAN TRUCK 19-Mar-22 1 EA Rp 83,717 Rp 111,622
16 SEAL OIL (MTS73D) NISSAN TRUCK 19-Mar-22 1 EA Rp 334,719 Rp 446,292
17 RACE INNER BEARING NISSAN TRUCK 19-Mar-22 1 EA Rp 464,888 Rp 619,850
18 GEAR SET-DRIVE(S) REAR-FRONT NISSAN TRUCK 19-Mar-22 1 EA Rp 7,427,820 Rp 9,903,760
19 SHAFT ITC (02-38164NA004) NISSAN TRUCK 19-Mar-22 1 EA Rp 3,585,000 Rp 4,780,000
20 SEAL OIL(S) NISSAN TRUCK 19-Mar-22 2 EA Rp 506,880 Rp 675,840
21 SEAL OIL NISSAN TRUCK 19-Mar-22 7 EA Rp - Rp -
22 BEARING NISSAN TRUCK 19-Mar-22 1 EA Rp 1,032,278 Rp 1,376,371
23 MOQ - WASHER NISSAN TRUCK 19-Mar-22 2 EA Rp 49,157 Rp 65,542
24 OIL SEAL, THROOG SHAFT REAR AXLE NISSAN TRUCK 19-Mar-22 2 EA Rp 284,378 Rp 379,170
25 KING PIN KIT CGB45(S) NISSAN TRUCK 19-Mar-22 4 EA Rp - Rp -
26 BREARING TAPER NISSAN TRUCK 19-Mar-22 2 EA Rp 2,331,779 Rp 3,109,038
27 HUB BOLT KIT LH NISSAN TRUCK 19-Mar-22 25 EA Rp - Rp -
28 HUB BOLT KIT RH NISSAN TRUCK 19-Mar-22 25 EA Rp - Rp -
29 NUT INNER LH NISSAN TRUCK 19-Mar-22 35 EA Rp 918,514 Rp 1,224,685
30 REPAIR KIT NISSAN TRUCK 19-Mar-22 4 EA Rp 2,377,485 Rp 3,169,980
32 RUBBER - Bump Stop NISSAN TRUCK 19-Mar-22 4 EA Rp 576,510 Rp 768,680
35 SHACKLE NISSAN TRUCK 19-Mar-22 1 EA Rp 453,750 Rp 605,000
39 PIN SPRING NISSAN TRUCK 19-Mar-22 16 EA Rp 10,344,072 Rp 13,792,096
40 BRACKET-FR SPR,(S) NISSAN TRUCK 19-Mar-22 1 EA Rp 1,200,000 Rp 1,600,000
41 RR-SPRING ASSY "NISSAN" NISSAN TRUCK 19-Mar-22 1 EA Rp 9,000,000 Rp 12,000,000
43 RR-LEAF SPRING NO.9 NISSAN TRUCK 19-Mar-22 1 EA Rp 243,750 Rp 325,000
45 NUT,U BOLT, REAR SPRING NISSAN NISSAN TRUCK 19-Mar-22 2 EA Rp 1,344,915 Rp 1,793,220
46 WASHER TRUST NISSAN TRUCK 19-Mar-22 3 EA Rp 2,146,754 Rp 2,862,339
47 SEAL OIL(S) NISSAN TRUCK 19-Mar-22 4 EA Rp 3,083,943 Rp 4,111,924
48 O-RING NISSAN TRUCK 19-Mar-22 1 EA Rp 3,802 Rp 5,069
49 BUSHING(S) NISSAN TRUCK 19-Mar-22 4 EA Rp 3,572,592 Rp 4,763,456
50 CONTACT REAR SPRING RR AXLE NISSAN TRUCK 19-Mar-22 2 EA Rp 1,285,515 Rp 1,714,020
51 BOLT NISSAN TRUCK 19-Mar-22 7 EA Rp 1,685,597 Rp 2,247,462
52 NUT ( Nut M12 ) NISSAN TRUCK 19-Mar-22 8 EA Rp 239,106 Rp 318,808
53 BOLT BRACKET DUMP NISSAN TRUCK 19-Mar-22 16 EA Rp 12,676,836 Rp 16,902,448
54 NUT NISSAN TRUCK 19-Mar-22 3 EA Rp 1,334,025 Rp 1,778,700
55 WEAR RING NISSAN TRUCK 19-Mar-22 4 EA Rp 8,871,033 Rp 11,828,044
57 PHBT AMK PACKING NISSAN TRUCK 19-Mar-22 2 EA Rp 2,288,400 Rp 3,051,200
58 OIL SEAL NISSAN TRUCK 19-Mar-22 1 EA Rp 131,250 Rp 175,000
59 SEAL OIL NISSAN TRUCK 19-Mar-22 2 EA Rp - Rp -
60 WASHER TRUST NISSAN TRUCK 19-Mar-22 6 EA Rp - Rp -
61 WASHER-THRUST(S) NISSAN TRUCK 19-Mar-22 3 EA Rp 1,465,695 Rp 1,954,260
62 NUT,U BOLT, REAR SPRING NISSAN NISSAN TRUCK 19-Mar-22 4 EA Rp 2,689,830 Rp 3,586,440
63 NUT,U BOLT, REAR SPRING NISSAN NISSAN TRUCK 19-Mar-22 2 EA Rp - Rp -
64 BUSHING NISSAN TRUCK 19-Mar-22 7 EA Rp - Rp -
65 NISSAN TRUCK 19-Mar-22 7 EA Rp - Rp -
66 NUT WHEEL RH NISSAN TRUCK 19-Mar-22 45 EA Rp - Rp -
67 NUT INNER LH NISSAN TRUCK 19-Mar-22 3 EA Rp - Rp -
69 CAMSHAFT, BRAKE RR LH NISSAN TRUCK 19-Mar-22 1 EA Rp - Rp -
70 SPRING RETURN REAR NISSAN TRUCK 19-Mar-22 26 EA Rp - Rp -
71 RETURN SPRING NISSAN TRUCK 19-Mar-22 5 EA Rp - Rp -
72 KING PIN KIT CGB45(S) NISSAN TRUCK 19-Mar-22 2 EA Rp 9,555,939 Rp 12,741,252
73 NEEDLE BRG(S) NISSAN TRUCK 19-Mar-22 2 EA Rp - Rp -
74 WASHER(S) NISSAN TRUCK 19-Mar-22 1 EA Rp - Rp -
75 SWITCH ASSY CGB45(S) NISSAN TRUCK 19-Mar-22 3 EA Rp - Rp -
76 OIL SEAL CWB520(S) FROM PN 3213690107 NISSAN TRUCK 19-Mar-22 3 EA Rp - Rp -
77 SHIM NISSAN TRUCK 19-Mar-22 2 EA Rp 720,000 Rp 960,000
78 INSULATOR NISSAN TRUCK 19-Mar-22 1 EA Rp - Rp -
79 WASHER NISSAN TRUCK 19-Mar-22 1 EA Rp - Rp -
80 WASHER LOCK NISSAN TRUCK 19-Mar-22 1 EA Rp - Rp -
81 WASHER(S) NISSAN TRUCK 19-Mar-22 1 EA Rp - Rp -
82 OIL SEAL, THROOG SHAFT REAR AXLE NISSAN TRUCK 19-Mar-22 1 EA Rp - Rp -
83 SEAL DUST NISSAN TRUCK 19-Mar-22 2 EA Rp - Rp -
84 BOLT NISSAN TRUCK 19-Mar-22 7 EA Rp - Rp -
85 INSULATOR NISSAN TRUCK 19-Mar-22 5 EA Rp - Rp -
86 MOQ - STUD NISSAN TRUCK 19-Mar-22 16 EA Rp - Rp -
87 BOLT NISSAN TRUCK 19-Mar-22 27 EA Rp - Rp -
88 ***ELEMENT KIT NISSAN TRUCK 19-Mar-22 2 EA Rp 132,528 Rp 176,704
90 BREATHER CATERPILLAR 19-Mar-22 2 EA Rp - Rp -
92 IDLER D6R CATERPILLAR 19-Mar-22 1 EA Rp - Rp -
93 ROLLER CATERPILLAR 19-Mar-22 2 EA Rp - Rp -
94 FRONT U-BOLT PANJANG IVECO 19-Mar-22 3 EA Rp 3,735,234 Rp 4,980,312
95 SPRING SLEEVE IVECO 19-Mar-22 3 EA Rp 4,036,140 Rp 5,381,520
96 NUT WHEEL IVECO 19-Mar-22 1 EA Rp 1,822,211 Rp 2,429,614
97 U-BOLT REAR IVECO 19-Mar-22 5 EA Rp 6,552,308 Rp 8,736,410
98 GROOVED NUT IVECO 19-Mar-22 6 EA Rp 12,821,487 Rp 17,095,316
99 FRONT U-BOLT (INU-BOLT 240) IVECO 19-Mar-22 2 EA Rp 5,936,445 Rp 7,915,260
100 REAR CENTER BOLT IVECO 19-Mar-22 3 EA Rp 4,529,761 Rp 6,039,681
101 WHEEL PIN IVECO 19-Mar-22 12 EA Rp 16,513,641 Rp 22,018,188
103 WHEEL PIN FR IVECO 19-Mar-22 20 EA Rp - Rp -
105 CROSS MEMBER IVECO 19-Mar-22 1 EA Rp 14,318,879 Rp 19,091,839
106 FILTER IVECO 19-Mar-22 1 EA Rp - Rp -
109 FILTER DONALDSON 19-Mar-22 6 EA Rp - Rp -
110 RR SPRING NO 2 N/A 19-Mar-22 2 EA Rp - Rp -
122 SPRING NO 3 N/A 19-Mar-22 3 EA Rp - Rp -
126 RECOIL SPRING =ITC/01-208-30-74170 PC400 KOMATSU 19-Mar-22 3 EA Rp - Rp -
127 RIM NISSAN NISSAN TRUCK 19-Mar-22 2 EA Rp - Rp -
128 RIM GD 511 KOMATSU 19-Mar-22 1 EA Rp - Rp -
129 DIFF CWB REAR NISSAN TRUCK 19-Mar-22 2 EA Rp - Rp -
130 DIFF CWB REAR NISSAN TRUCK 19-Mar-22 2 EA Rp - Rp -
131 FINAL DRIVE PC 200 KOMATSU 19-Mar-22 2 EA Rp - Rp -
132 TRANSMISSION CWB NISSAN TRUCK 19-Mar-22 1 EA Rp - Rp -
133 ENGINE CWB NISSAN TRUCK 19-Mar-22 2 EA Rp - Rp -
134 ENGINE D6R CATERPILLAR 19-Mar-22 1 EA Rp - Rp -
135 CASSIS CWB NEW NISSAN TRUCK 19-Mar-22 1 EA Rp - Rp -
136 FINAL DRIVE PC 400 KOMATSU 19-Mar-22 2 EA Rp - Rp -
Rp 277,991,485 Rp 370,655,313
9 ASSET OFFICE
HR GS 75%
No Asset description Brand Capitalized on JUMLAH SATUAN Present.Val.IDR- Present.Val.IDR-Mar Dep 2020 Acc. Depr
Mar 22 22 By Vendor
29,775,000 39,700,000
RDC-QC 75%
Mar 22_75% 22 By Vendor
1 Optical Mouse Logitec 19-Mar-22 3 Unit 562,500 750,000

2 Global Potition Sistem (GPS) Garmin 64s 19-Mar-22 3 Unit 5,625,000 7,500,000
3 Palu Geology 19-Mar-22 2 Unit 375,000 500,000
4 Kompas Geologi Brunton 19-Mar-22 4 Unit 750,000 1,000,000
5 Whiteboard 19-Mar-22 1 Unit - -
6 Thermometer Fluke Fluke 54 IIB 19-Mar-22 1 Unit 187,500 250,000
7 Life Jacket (Pelampung) 19-Mar-22 5 Unit 937,500 1,250,000
8 Payung 19-Mar-22 2 Unit - -
9 Tali Tongkang 30 m 19-Mar-22 1 Unit 187,500 250,000
10 Tali Tongkang 50 m 19-Mar-22 1 Unit 187,500 250,000
11 Headlamp 1 Visero dan 3 G200 19-Mar-22 4 Unit 750,000 1,000,000
12 Selang Polypipe 3/4 Inci 250 m 19-Mar-22 1 Unit 187,500 250,000
9,750,000 13,000,000
HSE
1 Forehead Thermometer Omron MC-720 1 UNIT Rp 375,000 Rp 500,000

2 Wrist Blood Pressure Monitor Omron HEM-6161 1 UNIT Rp 225,000 Rp 300,000
3 TSS Portable HACH LXV320.99.00002 1 UNIT Rp 45,000,000 Rp 60,000,000
4 Tools Pembuatan Rambu Kuas (3), Gunting Seng , Pylox (4), Cat Besi 1 UNIT Rp 150,000 Rp 200,000
5 Sticker Reflector Merk Yeshijia Merah dan Kuning 2 UNIT Rp 600,000 Rp 800,000
6 Ukuran 5 8 UNIT Rp 16,800,000 Rp 22,400,000
Sepatu Safety
7 Ukuran 6 2 UNIT Rp 1,350,000 Rp 1,800,000
8 Safety Helm Putih 7 UNIT Rp 1,102,500 Rp 1,470,000
9 Orange Baru 9 UNIT Rp 911,250 Rp 1,215,000
10 Rompi Orange Bekas Pengembalian 7 UNIT Rp 157,500 Rp 210,000
11 Hijau Bekas Pengembalian 2 UNIT Rp 45,000 Rp 60,000
12 Ukuran 40 7 UNIT Rp 787,500 Rp 1,050,000
13 Ukuran 41 5 UNIT Rp 562,500 Rp 750,000
Sepatu Karet non Safety
14 Ukuran 42 5 UNIT Rp 562,500 Rp 750,000
15 Ukuran 43 2 UNIT Rp 225,000 Rp 300,000
16 Ukuran 6 Kg 3 UNIT Rp 1,057,500 Rp 1,410,000
17 Ukuran 9 Kg 2 UNIT Rp 712,500 Rp 950,000
APAR
19 Ukuran 3 Kg 3 UNIT Rp 787,500 Rp 1,050,000
22 Ukuran L 6 UNIT Rp 2,250,000 Rp 3,000,000
Baju APD Hazmat
23 Ukuran XL 6 UNIT Rp 2,250,000 Rp 3,000,000
24 Masker Batubara MASKR 46 UNIT Rp 1,380,000 Rp 1,840,000
25 Sarung Tangan Karet GT-F-09-C 4 UNIT Rp 600,000 Rp 800,000
26 Pengeras Suara TOA ZR-2015S 1 UNIT Rp 375,000 Rp 500,000
27 Kotak P3K Portable 3 UNIT Rp - Rp -
28 Bening 4 UNIT Rp 105,000 Rp 140,000
Kacamata Safety
29 Hitam 5 UNIT Rp 131,250 Rp 175,000
30 Bendera LV 6 UNIT Rp 45,000 Rp 60,000
31 Ear Plug 5 UNIT Rp 45,000 Rp 60,000
32 Face Shield 10 UNIT Rp 75,000 Rp 100,000
33 Face Shield, Masker N95, Masker non medis Masker N95 7 UNIT Rp 52,500 Rp 70,000
34 Masker bedah non Medis 1 UNIT Rp 7,500 Rp 10,000
Rp 79,965,000 Rp 106,620,000
ENG
1 Sokkia IM 101 1 UNIT Rp - 0

2 Backsight/pibra 3 UNIT Rp 4,500,000 Rp 6,000,000
3 Rambu Ukur Panjang 2.5 M+prisma 2 UNIT Rp 2,250,000 Rp 3,000,000
4 Rambu Ukur Panjang 4.6 M 1 UNIT Rp 1,350,000 Rp 1,800,000
5 Rambu Ukur Panjang 2 M 1 UNIT Rp 975,000 Rp 1,300,000
6 Tripod 4 UNIT Rp 2,400,000 Rp 3,200,000
7 GARMIN GPSMAP 64S 1 UNIT Rp 1,875,000 Rp 2,500,000
Rp 13,350,000 Rp 17,800,000
11 ASSET On Field
WEIGHT BRIGDE
No Asset description Brand Capitalized on JUMLAH SATUAN Present.Val.IDR- Present.Val.IDR-Mar Dep 2020 Acc. Depr
2 PARTISI MEJA KURSI 1 SET Rp 375,000 Rp 500,000

3 TRAFIC LIGHT 2 UNIT Rp 9,000,000 Rp 12,000,000
ISP ( STOCK PILE )
1 Paket LAMPU PJU ISP LAMA (Tiang Lampu 400W) 12 UNIT 23,000,000
2 Paket LAMPU PJU ISP LAMA (Tiang Lampu 400W) 10 UNIT 20,000,000
Charged to
Charged to WIP
Exploration Charged to P/L Kode Unit Notes Status Lokasi TYPE
(Apr - Dec 2020)
asset
EX 201 Unit digunakan oleh PT BEH Ex.DTR RFU Port ALLU CRUSHER
EX 202 Unit digunakan oleh PT BEH Ex.DTR RFU Port EXCAVATOR
DZ 004 Unit digunakan oleh PT BEH Ex.DTR RFU Port DOZER
DZ 003 Unit digunakan oleh PT BEH Ex.DTR RFU Port DOZER
LO 102 Unit digunakan oleh PT BEH Ex.DTR RFU Port Wheel Loader
MG 201 Unit digunakan oleh PT BEH Ex.DTR RFU Port Motor Grader
Charged to
Charged to WIP
(Apr - Dec 2020) asset
DT 001 Unit digunakan oleh PT BEH Ex.DTR RFU Port DUMP TRUCK
DT 117 Unit belum digunakan oleh PT BEH Ex.DTR Break Down Port DUMP TRUCK
DT 118 Unit belum digunakan oleh PT BEH Ex.DTR Break Down Port DUMP TRUCK
Charged to WIP Charged to

(Apr - Dec 2020)
asset
Thinkpad X 13 Unit digunakan oleh staff PT BEH - HIS New Ready Office LTB Thinkpad X 13
Desktop Unit digunakan oleh staff PT BEH - HIS Ex.HO Ready Office LTB Desktop
Thinkpad E 430 Unit digunakan oleh staff PT BEH - EST Ex.DTR Ready Office LTB Desktop
Printer Epson L1300 Unit digunakan oleh PT BEH - ENG DEPT New Ready Office LTB Printer Epson L1300
Printer Epson L3150 Unit digunakan oleh PT BEH - HRGA DEPT New Ready Office LTB Printer Epson L3150
Printer Epson L3110 Unit digunakan oleh PT BEH - OPS&COM DEP New Ready Office LTB Printer Epson L3110
Printer Epson M1132 Unit digunakan oleh PT BEH - SCM DEPT Ex.DTR Ready Office LTB Printer Epson M1132
Charged to
Charged to WIP
(Apr - Dec 2020)
asset
GS 107 Unit digunakan oleh PT BEH Ex.DTR Break Down Port-mobile GENSET
GS 112 Unit digunakan oleh PT BEH Ex.DTR Ready Rumah Genset di Port GENSET
GS 102 Unit digunakan oleh PT BEH Ex.DTR Ready GD.HANDAK GENSET
Charged to
Charged to WIP
(Apr - Dec 2020) Exploration Charged to P/L Kode Unit Notes Status Lokasi TYPE
asset
TOOLS MEKANIK New -BEH BEKAS PAKAI Rumah Genset TOOLS

TOOLS SUPPORT New -BEH BEKAS PAKAI Rumah Genset TOOLS
TOOLS SUPPORT FUEL MANAGEMENT Ex DTR BEKAS PAKAI Rumah Genset TOOLS
TOOLS SUPPORT FUEL MANAGEMENT New -BEH SEGEL Rumah Genset TOOLS
TOOLS SUPPORT FUEL MANAGEMENT New -BEH SEGEL Rumah Genset TOOLS
TOOLS SUPPORT FUEL MANAGEMENT New -BEH BEKAS PAKAI Rumah Genset TOOLS
TOOLS SUPPORT FUEL MANAGEMENT New -BEH BEKAS PAKAI Rumah Genset TOOLS
TOOLS SUPPORT FUEL MANAGEMENT Ex DTR RUSAK Rumah Genset TOOLS
Charged to
Charged to WIP
(Apr - Dec 2020)
asset
PART STOCK New Ready WAREHOUSE BEH Parts non stock

PART STOCK Ex.DTR WAREHOUSE BEH Parts non stock

(Apr - Dec 2020) asset
PART NON STOCK New Ready PORT - LOA TEBU CONSUMABLE PART
Charged to
Charged to WIP
(Apr - Dec 2020)
asset
Part dari Sebakis EX DTR Death stock PORT - LOA TEBU
Charged to
Charged to WIP Exploration Charged to P/L Kode Unit Notes Status Lokasi TYPE
(Apr - Dec 2020)
asset
Charged to
Charged to WIP
(Apr - Dec 2020)
asset
Bekas Pakai New BEH RDC OFFICE ASSET UNIT
Bekas Pakai_Consumable New BEH RDC OFFICE ASSET UNIT
Bekas Pakai_Consumable New BEH RDC OFFICE ASSET UNIT
Charged to
Charged to WIP
(Apr - Dec 2020)
asset
Bekas Pakai NEW BEH OK HSE DEPT ASSET UNIT
Baru NEW BEH OK HSE DEPT CONSUMABLE
Bekas Pakai_consumable NEW BEH OK HSE DEPT CONSUMABLE
Baru NEW BEH OK HSE DEPT ASSET UNIT
Consumbable NEW BEH OK HSE DEPT ASSET UNIT
Charged to
Charged to WIP
(Apr - Dec 2020)
asset
MASUK DI DATA AUDIT
CHEK DATA AUDIT APAKAH SUDAH INCLUED
Charged to
Charged to WIP Charged to P/L Kode Unit Notes Status Lokasi TYPE
(Apr - Dec 2020) Exploration
asset

(Apr - Dec 2020)
asset
ENGINE
SERIAL NUMBER (S/N) E/N User
MODEL
J30386 SAA6D125E - 5 660681 BEH PROD_COAL
C69433 BEH JETTY SERVICE
BEH JETTY SERVICE
Digunakan oleh PT MMG
54965 BEH JETTY SERVICE
ENGINE
MODEL
004059 PFTB41CWDN 181730B BEH PROD_COAL

004067 PFTB41CWDN 181737B BEH PROD_COAL
BEH JETTY SERVICE
BEH JETTY SERVICE
WJME3TRS4DC272206 BEH JETTY SERVICE
WJME3TRS4DC272208 BEH JETTY SERVICE
ENGINE
MODEL
PF - 2WZBPP HIS
HIS
7031813017 EST
ENG DEPT
HRGA DEPT
OPS & COMREL DEPT
SCM DEPT-EST
ENGINE
MODEL
120222-S-025B 3TNV76-GGE 87427 BEH PROD_COAL utk pek.las,general,dll

WGHF7004N10490X GCB330A BEH PROD_COAL
BEH PROD_COAL
ENGINE
SERIAL NUMBER (S/N) MODEL E/N User
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
OPS
ENGINE
PARTS NUMBER (P/N) E/N User
MODEL
NI6403-9913D ALL DT NISSAN CWB

NI6403-9911D ALL DT NISSAN CWB
N44066-906180 ALL DT NISSAN CWB
N30100-NA03AD ALL DT NISSAN CWB
N55542-Z2005D ALL DT NISSAN CWB
55542-Z2005 ALL DT NISSAN CWB
PAP-6040-P10 ALL DT NISSAN CWB
328-3655 DZ 004 - CAT D6R
IR-0777 DZ 004 - CAT D6R
IR-1808 DZ 004 - CAT D6R
IR-0762 DZ 004 - CAT D6R
326-1644 DZ 004 - CAT D6R
186-6189 DZ 004 - CAT D6R
61-2500 DZ 004 - CAT D6R
61-2501 KOMATSU - WA 380
P822686 KOMATSU-PC 200
P550021 KOMATSU - WA 380
AF928M ALL DT NISSAN CWB

5505599206 ALL DT NISSAN CWB
55055-290009 ALL DT NISSAN CWB
1-0900-078-0 ALL DT NISSAN CWB
54231-00Z07 ALL DT NISSAN CWB
202000001547 ALL DT NISSAN CWB
4616544 HITACHI EX 350
4192631RHS HITACHI EX 350
4616544RHS HITACHI EX 350
YA00033065 HITACHI EX 350
17M-911-3530 HITACHI EX 350
2995711 DT IVECO
2996238 DT IVECO
600-311-4510 KOMATSU PC 400-EX 201 PC 400
600-211-1341 KOMATSU PC 400-EX 201 PC 400
600-311-3841 KOMATSU PC 400-EX 201 PC 400
600-319-3750 KOMATSU PC 400-EX 201 PC 400
600-319-3610 KOMATSU PC 400-EX 201 PC 400
6736-51-5142 KOMATSU PC 400-EX 201
600-411-1151 KOMATSU PC 400-EX 201 PC 400
600-411-1171 KOMATSU PC 400-EX 201 PC 400
600-311-8293 KOMATSU PC 400-EX 201 PC 400
208-979-7620 KOMATSU PC 200-EX 002
208-60-71123 KOMATSU PC 200-EX 002
600-185-6100 KOMATSU PC 400-EX 201 PC 400
600-185-41014 KOMATSU PC 400-EX 201 PC 400
600-815-7630 KOMATSU PC 400-EX 201 PC 400
6136-51-5121 KOMATSU PC 400-EX 201
600-311-8321 KOMATSU PC 400-EX 201 PC 400
600-411-1191 KOMATSU PC 400-EX 201 PC 400
17M-911-3530 KOMATSU PC 400-EX 201
6732-82-3680 KOMATSU PC 400-EX 201
714-11-14320 KOMATSU PC 200-EX 002
07959-20001 KOMATSU PC 200-EX 002
285-62-17320 KOMATSU PC 200-EX 002
204-60-21470 KOMATSU PC 200-EX 002
07000-15195 KOMATSU PC 200-EX 002
1400689H91 KOMATSU PC 200-EX 002
01435-00625 KOMATSU PC 200-EX 002
01584-00605 KOMATSU PC 200-EX 002
KB21003-30023 KOMATSU PC 200-EX 002
01010-80820 KOMATSU PC 200-EX 002
04250-50639 KOMATSU PC 200-EX 002
284-71-13243 KOMATSU PC 200-EX 002
234-71-13256 KOMATSU PC 200-EX 002
04120-21751 KOMATSU PC 200-EX 002
705-51-20440 KOMATSU- LOADER-WA 380
16444970001A KOMATSU- LOADER-WA 380
1527499386A KOMATSU- LOADER-WA 380
07993014 BOMAG-CP 001
05821148 BOMAG-CP 001
05821147 BOMAG-CP 001
05715360 BOMAG-CP 001
09331218 BOMAG-CP 001
09331178 BOMAG-CP 001
09331168 BOMAG-CP 001
09331128 BOMAG-CP 001
09331198 BOMAG-CP 001
05719591 BOMAG-CP 001
05712580 BOMAG-CP 001
- BOMAG-CP 001
06211826 BOMAG-CP 001
06220882 BOMAG-CP 001
06510316 BOMAG-CP 001
05825015 BOMAG-CP 001
3885A025 MITSUBISHI - ALL LV 101-102-103
4605B628 MITSUBISHI - ALL LV 101-102-103
AJM1-4605A052 MITSUBISHI - ALL LV 101-102-103
1230A186A MITSUBISHI - ALL LV 101-102-103
4605A284284A1 MITSUBISHI - ALL LV 101-102-103
MB584531 MITSUBISHI - ALL LV 101-102-103
2040 TM ALL DT NISSAN CWB
32622-NA008 ALL DT NISSAN CWB
46801-NY02K ALL DT NISSAN CWB
119665-12560J GS - GENSET YANMAR
119305-35170 GS - GENSET YANMAR
129053-55670 GS - GENSET YANMAR
36-110-0001 ALL UNIT
36-110-0002 ALL UNIT
36-110-0003 ALL UNIT
36-110-0004 ALL UNIT
36-110-0005 ALL UNIT
36-110-0006 ALL UNIT
APPOLO ALL UNIT
99-001-0001 ALL UNIT
99-001-0002 ALL UNIT
ENGINE
MODEL

ENGINE
MODEL
OPS PROD - DT CWB NISSAN

OPS PROD - CATERPILLAR DZ 004 - D6R
OPS PROD - DT 117,118 IVECO
DEATH STOCK FROM SEBAKIS
OPS PROD - PC 400 -EX 201
MG 511 - GRADER
KOMATSU - PC 200
D6R
OPS PROD - PC 400 -EX 201
PARTS NUMBER (P/N) ENGINE E/N User

MODEL
ENGINE
MODEL
RDC
RDC
RDC
RDC
RDC
RDC
RDC
RDC
RDC
RDC
RDC
RDC
ENGINE
MODEL
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
ENGINE
MODEL
PARTS NUMBER (P/N) ENGINE E/N User

MODEL
ENGINE
MODEL
HSE
No Asset description
1 Forehead Thermometer
2 Wrist Blood Pressure Monitor
3 TSS Portable
4 Tools Pembuatan Rambu
5 Sticker Reflector
6 Sepatu Safety
7
8 Safety Helm
9 Rompi
10
11
12 Sepatu Karet non Safety
13
14
15
16 APAR
17
18
19
20
21
22 Baju APD Hazmat
23
24 Masker Batubara
25 Sarung Tangan Karet
26 Pengeras Suara
27 Kotak P3K Portable
28 Kacamata Safety
29
30 Bendera LV
31 Ear Plug
32 Face Shield, Masker N95, Masker non medis
33
34
Brand JUMLAH SATUAN Notes Status
Omron MC-720 1 UNIT Bekas Pakai NEW BEH
Omron HEM-6161 1 UNIT Bekas Pakai NEW BEH
HACH LXV320.99.00002 1 UNIT Bekas Pakai NEW BEH
Kuas (3), Gunting Seng , Pylox (4), Cat Besi 1 UNIT Bekas Pakai NEW BEH
Merk Yeshijia Merah dan Kuning 2 UNIT Bekas Pakai NEW BEH
Ukuran 5 8 UNIT Baru NEW BEH
Putih 7 UNIT Baru NEW BEH
Orange Baru 9 UNIT Baru NEW BEH
Orange Bekas Pengembalian 7 UNIT Baru NEW BEH
Hijau Bekas Pengembalian 2 UNIT Baru NEW BEH
Ukuran 6 Kg 3 UNIT Bekas Pakai_consumNEW BEH
Ukuran L 6 UNIT Baru NEW BEH
Ukuran XL 6 UNIT Baru NEW BEH
MASKR 46 UNIT Baru NEW BEH
GT-F-09-C 4 UNIT Baru NEW BEH
TOA ZR-2015S 1 UNIT Baru NEW BEH
3 UNIT Consumbable NEW BEH
Bening 4 UNIT Baru NEW BEH
Hitam 5 UNIT Baru NEW BEH
6 UNIT Baru NEW BEH
5 UNIT Baru NEW BEH
Face Shield 10 UNIT Baru NEW BEH
Masker N95 7 UNIT Baru NEW BEH
Masker bedah non Medis 1 UNIT Baru NEW BEH
Lokasi TYPE User
OK HSE DEPT ASSET UNIT HSE
OK HSE DEPT CONSUMABLE HSE
DEPRESIASI
EQUIPMENT (BEH-MMG)
No. Uraian NO UNIT SAP Vol. Sat.
I UQUIPMENT
1 HITACHI ZX 870LCH EX 001 AA2A-EX-001C 1 AU

2 HITACHI ZX 870LCH EX 002 AA2A-EX-002C 1 AU
3 HITACHI ZX470LC-5G EX 003 AA2A-EX-003C 1 AU
4 KOMATSU D85SS DZ 001 AA2A-DZ-001C 1 AU
6 BW211D-40 CP 001 AA2A-CP-001C 1 AU
7 KOMATSU PC400LC-8 EX 201 AA2A-EX-201 1 AU
8 HITACHI ZX350H-5G EX 101 AA2A-EX-101 1 AU
9 NISSAN CWB45ALDN DT 001 AA2A-DT-001 1 AU
11 MITSUBISHI TRITON KL3T NEW TR DC GLS LV 101 AA2A-LV 101 1 AU
14 MITSUBISHI NEW TRITON EXCEED MT DOUBLE CAB 4x4 LV 104 AA2A-LV 104C 1 AU
15 MITSUBISHI NEW TRITON EXCEED MT DOUBLE CAB 4x4 LV 105 AA2A-LV 105C 1 AU
16 TOYOTA INNOVA 2 GD FTV 4 LV 106 AA2A-LV 106C 1 AU
17 HARTECH HT - 8Y GS 107 AA2A-GS-107 1 AU
18 PERKINS KVA 250 GS 112 AA2A-GS-112 1 AU
19 PERKINS RS5127/65KVA GS 102 AA2A-GS-102 1 AU
20 CUMMINS 300KVA GS 108 AA2A-GS-108 1 AU
21 YANMAR 30KVA GS 109 AA2A-GS-109 1 AU
22 YANMAR 20KVA GS 110 AA2A-GS-110 1 AU
26 DOZER D6 R CATERPILLAR DZ 004 AA2A-DZ-004 1 AU
27 KOMATSU DOZER 375-6 DZ 003 AA2A-DZ-003 1 1
28 KOMATSU WA 380-3 WHEEL LOADER LO 102 AA2A-LO 102C 1 AU
29 MOTOR GRADER 511-A-1 MG 201 AA2A-MG-201 1 AU
30 KOMATSU PC 200-8 EX 002 AA2A-EX-004 1 AU
31 IVECO AD380T38H / 6x4 DT 117 AA2A-DT-117 1 AU
32 IVECO AD380T38H / 6x4 DT 118 AA2A-DT-118 1 AU
Harga Jumlah Note
0 0 BEH
0 0 BEH
0 0 BEH
0 0 BEH
0 0 BEH
0 0 BEH DTR
0 0 BEH
0 0 BEH DTR
0 0 BEH DTR
0 0 BEH DTR
0 0 BEH DTR
0 0 BEH DTR
0 0 TRAC RENT
0 0 TRAC RENT
0 0 TRAC RENT
0 0 BEH DTR
0 0 BEH DTR
0 0 BEH DTR
0 0 BEH DTR
0 0 BEH DTR
0 0 BEH DTR
0 0 BEH DTR
0 0 BEH DTR
0 0 BEH DTR
0 0 BEH DTR
0 0 BEH DTR
0 0 BEH DTR
0 0 BEH DTR
0 0 BEH DTR
0 0 BEH DTR
From BEH
Date
Remarks Inventory Asset
Shipment PORT , GUDANG HANDAK
No Location Part Number BRAND Descriotions Qty UoM Weigth (Kg) Price Total Depresiasi PO/PR Remarks
1 PORT-WH 02-3063790018 NISSAN TRUCK JOINT ASSY-BALL 2 EA Rp828,553 Rp1,657,106

2 PORT-WH 02-0111108254 NISSAN TRUCK BOLT TORQUE (02-0111108174) 6 EA Rp1,000,000 Rp6,000,000
3 PORT-WH 02-0111108314 NISSAN TRUCK BOLT TORQUE 2 EA Rp135,000 Rp270,000
4 PORT-WH 02-080444401A NISSAN TRUCK BOLT L 40 49 EA Rp46,785 Rp2,292,465
5 PORT-WH 02-089129441A NISSAN TRUCK NUT BRACKET (LOCK NUT) 63 EA Rp12,128 Rp764,064
6 PORT-WH 02-1227096005 NISSAN TRUCK OIL SEAL CWB45ALDN1 1 EA Rp1,666,500 Rp1,666,500
7 PORT-WH 02-13043T7200 NISSAN TRUCK SEAL, OIL 2 EA Rp108,405 Rp216,810
8 PORT-WH 02-14005-96017 NISSAN TRUCK GASKET 6 EA Rp683,496 Rp4,100,976
9 PORT-WH 02-1467096277 NISSAN TRUCK PUMP STEERING ASSY(S) 1 EA Rp7,706,614 Rp7,706,614
10 PORT-WH 02-163500024 NISSAN TRUCK INSERT 12 EA Rp215,424 Rp2,585,088
11 PORT-WH 02-1674399018 NISSAN TRUCK SEAL OIL 1 EA Rp206,043 Rp206,043
12 PORT-WH 02-2615000Z07 NISSAN TRUCK LAMP ASSY-FOG RH 1 EA Rp1,527,652 Rp1,527,652
13 PORT-WH 02-2763000Z11 NISSAN TRUCK COMPRESSOR AC 2 EA Rp11,250,000 Rp22,500,000
14 PORT-WH 02-3063690075 NISSAN TRUCK ROD SELECT JOINT 1 EA Rp120,000 Rp120,000
15 PORT-WH 02-3081999007 NISSAN TRUCK PUSH ROD ASSY CWB520 1 EA Rp111,622 Rp111,622
16 PORT-WH 02-3221990100 NISSAN TRUCK SEAL OIL (MTS73D) 1 EA Rp446,292 Rp446,292
17 PORT-WH 02-32222NA00B NISSAN TRUCK RACE INNER BEARING 1 EA Rp619,850 Rp619,850
18 PORT-WH 02-3811090475 NISSAN TRUCK GEAR SET-DRIVE(S) REAR-FRONT 1 EA Rp11,903,760 Rp11,903,760
19 PORT-WH 02-3816490372 NISSAN TRUCK SHAFT ITC (02-38164NA004) 1 EA Rp4,780,000 Rp4,780,000
20 PORT-WH 02-3818990069 NISSAN TRUCK SEAL OIL(S) 2 EA Rp337,920 Rp675,840
21 PORT-WH 02-3821200Z01 NISSAN TRUCK SEAL OIL 7 EA Rp1,947,164 Rp13,630,148
22 PORT-WH 02-3832690008 NISSAN TRUCK BEARING 1 EA Rp1,376,371 Rp1,376,371
23 PORT-WH 02-3842690008 NISSAN TRUCK MOQ - WASHER 2 EA Rp32,771 Rp65,542
24 PORT-WH 02-3865290008 NISSAN TRUCK OIL SEAL, THROOG SHAFT REAR AXLE 2 EA Rp189,585 Rp379,170
25 PORT-WH 02-40025NA328 NISSAN TRUCK KING PIN KIT CGB45(S) 4 EA Rp6,370,626 Rp25,482,504
26 PORT-WH 02-4021700Z1C NISSAN TRUCK BREARING TAPER 2 EA Rp1,554,519 Rp3,109,038
27 PORT-WH 02-43210NA09K NISSAN TRUCK HUB BOLT KIT LH 25 EA Rp2,295,000 Rp57,375,000
28 PORT-WH 02-43211NA09K NISSAN TRUCK HUB BOLT KIT RH 25 EA Rp1,700,000 Rp42,500,000
29 PORT-WH 02-4321300Z0A NISSAN TRUCK NUT INNER LH 35 EA Rp34,991 Rp1,224,685
30 PORT-WH 02-46801NY02K NISSAN TRUCK REPAIR KIT 4 EA Rp792,495 Rp3,169,980
31 PORT-WH 02-5404090006 NISSAN TRUCK BUSHING 10 EA Rp600,000 Rp6,000,000
32 PORT-WH 02-5405690000 NISSAN TRUCK RUBBER - Bump Stop 4 EA Rp192,170 Rp768,680
33 PORT-WH 02-54116Z9913 NISSAN TRUCK FR-LEAF SPRING NO.6 6 EA Rp2,625,000 Rp15,750,000
35 PORT-WH 02-5421100Z00 NISSAN TRUCK SHACKLE 1 EA Rp605,000 Rp605,000
39 PORT-WH 02-5421500Z00 NISSAN TRUCK PIN SPRING 16 EA Rp862,006 Rp13,792,096
40 PORT-WH 02-5423400Z00 NISSAN TRUCK BRACKET-FR SPR,(S) 1 EA Rp1,600,000 Rp1,600,000
41 PORT-WH 02-5502003Z07 NISSAN TRUCK RR-SPRING ASSY "NISSAN" 1 EA Rp12,000,000 Rp12,000,000
42 PORT-WH 02-5502399511 NISSAN TRUCK RR-LEAF SPRING NO.3 1 EA Rp2,704,020 Rp2,704,020
43 PORT-WH 02-5502999310 NISSAN TRUCK RR-LEAF SPRING NO.9 1 EA Rp325,000 Rp325,000
44 PORT-WH 02-55126NY017 NISSAN TRUCK RR-LEAF SPRING NO.6 4 EA Rp1,440,000 Rp5,760,000
45 PORT-WH 02-5524900Z00 NISSAN TRUCK NUT,U BOLT, REAR SPRING NISSAN 2 EA Rp896,610 Rp1,793,220
46 PORT-WH 02-5551200Z01 NISSAN TRUCK WASHER TRUST 3 EA Rp954,113 Rp2,862,339
47 PORT-WH 02-5551500Z00 NISSAN TRUCK SEAL OIL(S) 4 EA Rp1,027,981 Rp4,111,924
48 PORT-WH 02-5551700Z02 NISSAN TRUCK O-RING 1 EA Rp5,069 Rp5,069
49 PORT-WH 02-5552300Z00 NISSAN TRUCK BUSHING(S) 4 EA Rp1,190,864 Rp4,763,456
50 PORT-WH 02-5553290074 NISSAN TRUCK CONTACT REAR SPRING RR AXLE 2 EA Rp857,010 Rp1,714,020
51 PORT-WH 02-5555000Z01 NISSAN TRUCK BOLT 7 EA Rp321,066 Rp2,247,462
52 PORT-WH 02-B151051210 NISSAN TRUCK NUT ( Nut M12 ) 8 EA Rp39,851 Rp318,808
53 PORT-WH 02-S001011865 NISSAN TRUCK BOLT BRACKET DUMP 16 EA Rp1,681,403 Rp26,902,448
54 PORT-WH 02-S005001815 NISSAN TRUCK NUT 3 EA Rp592,900 Rp1,778,700
55 PORT-WH 02-S455468210 NISSAN TRUCK WEAR RING 4 EA Rp2,957,011 Rp11,828,044
56 PORT-WH 02-S553294121 NISSAN TRUCK BUSHING 4 EA Rp2,380,666 Rp9,522,664
57 PORT-WH 02-S553527330 NISSAN TRUCK PHBT AMK PACKING 2 EA Rp1,525,600 Rp3,051,200
58 PORT-WH 02-VHGPO10260 NISSAN TRUCK OIL SEAL 1 EA Rp175,000 Rp175,000
59 PORT-WH 02-N43090-90060D NISSAN TRUCK SEAL OIL 2 EA Rp0 Rp0
60 PORT-WH 02-55512-00Z01 NISSAN TRUCK WASHER TRUST 6 EA Rp0 Rp0
61 PORT-WH 02-5551300Z00 NISSAN TRUCK WASHER-THRUST(S) 3 EA Rp651,420 Rp1,954,260
62 PORT-WH 02-5524900Z00 NISSAN TRUCK NUT,U BOLT, REAR SPRING NISSAN 4 EA Rp896,610 Rp3,586,440
63 PORT-WH 02-5524900Z0A NISSAN TRUCK NUT,U BOLT, REAR SPRING NISSAN 2 EA Rp0 Rp0
64 PORT-WH 02-54040960006 NISSAN TRUCK BUSHING 7 EA Rp0 Rp0
65 PORT-WH 02-5402099202 NISSAN TRUCK 7 EA Rp0 Rp0
66 PORT-WH 02-4022500Z0A NISSAN TRUCK NUT WHEEL RH 45 EA Rp0 Rp0
67 PORT-WH 02-4321300Z0 NISSAN TRUCK NUT INNER LH 3 EA Rp0 Rp0
69 PORT-WH 02-4430890170 NISSAN TRUCK CAMSHAFT, BRAKE RR LH 1 EA Rp0 Rp0
70 PORT-WH 02-4406990017 NISSAN TRUCK SPRING RETURN REAR 26 EA Rp0 Rp0
71 PORT-WH 02-4102090005 NISSAN TRUCK RETURN SPRING 5 EA Rp0 Rp0
72 PORT-WH 02-40025NA328 NISSAN TRUCK KING PIN KIT CGB45(S) 2 EA Rp6,370,626 Rp12,741,252
73 PORT-WH 02-3222390118 NISSAN TRUCK NEEDLE BRG(S) 2 EA Rp0 Rp0
74 PORT-WH 02-3842490002 NISSAN TRUCK WASHER(S) 1 EA Rp0 Rp0
75 PORT-WH 02-2556532Z01 NISSAN TRUCK SWITCH ASSY CGB45(S) 3 EA Rp0 Rp0
76 PORT-WH 02-32136NA002 NISSAN TRUCK OIL SEAL CWB520(S) FROM PN 321369010 3 EA Rp0 Rp0
77 PORT-WH 02-5555500Z00 NISSAN TRUCK SHIM 2 EA Rp480,000 Rp960,000
78 PORT-WH 02-48422Z9000 NISSAN TRUCK INSULATOR 1 EA Rp0 Rp0
79 PORT-WH 02-38642NA00H NISSAN TRUCK WASHER 1 EA Rp0 Rp0
80 PORT-WH 02-3229290005 NISSAN TRUCK WASHER LOCK 1 EA Rp0 Rp0
81 PORT-WH 02-384290002 NISSAN TRUCK WASHER(S) 1 EA Rp0 Rp0
82 PORT-WH 02-3855290008 NISSAN TRUCK OIL SEAL, THROOG SHAFT REAR AXLE 1 EA Rp0 Rp0
83 PORT-WH 02-5553163170 NISSAN TRUCK SEAL DUST 2 EA Rp0 Rp0
84 PORT-WH 02-6266200310 NISSAN TRUCK BOLT 7 EA Rp0 Rp0
85 PORT-WH 02-48422Z900D NISSAN TRUCK INSULATOR 5 EA Rp0 Rp0
86 PORT-WH 02-1401875517 NISSAN TRUCK MOQ - STUD 16 EA Rp0 Rp0
87 PORT-WH 02-9101890073 NISSAN TRUCK BOLT 27 EA Rp0 Rp0
88 PORT-WH 02-1644497001A NISSAN TRUCK ***ELEMENT KIT 2 EA Rp88,352 Rp176,704
98 PORT-WH 07-9G-5127 CATERPILLAR BREATHER 2 EA Rp0 Rp0
99 PORT-WH 07-186-6189 CATERPILLAR ACCUMULATOR 2 EA Rp6,908,862 Rp13,817,724
100 PORT-WH IDLER D6R 1 EA Rp0 Rp0
101 PORT-WH ROLLER 2 EA Rp0 Rp0
102 PORT-WH 09-41031535 IVECO FRONT U-BOLT PANJANG 3 EA Rp1,660,104 Rp4,980,312
103 PORT-WH 09-41288750 IVECO SPRING SLEEVE 3 EA Rp1,793,840 Rp5,381,520
104 PORT-WH 09-41299921 IVECO NUT WHEEL 1 EA Rp2,429,614 Rp2,429,614
105 PORT-WH 09-42050261 IVECO U-BOLT REAR 5 EA Rp1,747,282 Rp8,736,410
106 PORT-WH 09-42064491 IVECO GROOVED NUT 6 EA Rp4,515,886 Rp27,095,316
107 PORT-WH 09-42109742 IVECO FRONT U-BOLT (INU-BOLT 240) 2 EA Rp3,957,630 Rp7,915,260
108 PORT-WH 09-42122596 IVECO REAR CENTER BOLT 3 EA Rp2,013,227 Rp6,039,681
109 PORT-WH 09-42127252 IVECO WHEEL PIN 12 EA Rp1,834,849 Rp22,018,188
111 PORT-WH 09-8166487 IVECO PNEUM.BRAKE CYLIND (CHAMBER) 3 EA Rp5,576,974 Rp16,730,922
112 PORT-WH 09-42127265 IVECO WHEEL PIN FR 20 EA Rp0 Rp0
113 PORT-WH 09-41211304 IVECO PNEUM.BRAKE CYLIND (CHAMBER) 4 EA Rp7,488,512 Rp29,954,048
115 PORT-WH 09-41214040 IVECO CROSS MEMBER 1 EA Rp19,091,839 Rp19,091,839
116 PORT-WH 09-29961573 IVECO FILTER 1 EA Rp0 Rp0
117 PORT-WH 40-P787157 DONALDSON FILTER 1 EA Rp7,603,312 Rp7,603,312
118 PORT-WH 40-P787247 DONALDSON FILTER 2 EA Rp4,817,715 Rp9,635,430
119 PORT-WH 40-P763995 DONALDSON FILTER 6 EA Rp0 Rp0
120 HANDAK INHA-22-00-2 RR SPRING NO 2 2 EA Rp0 Rp0
126 HANDAK KONDISI RUSAK
INHA-22-00-8 RR SPRING NO 8 2 EA Rp0 Rp0
DISEPAKATI
127 HANDAK INHA-22-00-9 RR SPRING NO 9 2 EA Rp0 Rp0 ( MENUNGGU
KONFIRMASI
128 HANDAK INHA-22-00-10 RR SPRING NO 10 1 EA Rp0 Rp0 MANAGEMENT ) UNTUK
129 HANDAK INHA-22-00-11 RR SPRING NO 11 2 EA Rp0 Rp0 KESAKATAN DIJADIKAN
BESI TUA ATAU ASSET
130 HANDAK INHA-22-00-12 RR SPRING NO 12 2 EA Rp0 Rp0 LAINYA
132 HANDAK SPRING NO 3 3 EA Rp0 Rp0
136 HANDAK 01-208-30-74140 RECOIL SPRING =ITC/01-208-30-74170 PC4 3 EA Rp0 Rp0
139 PORT-WH RIM NISSAN 2 EA Rp0 Rp0 BEKAS
140 PORT-WH RIM GD 511 1 EA Rp0 Rp0 BEKAS
141 PORT-WH DIFF CWB REAR 2 EA Rp0 Rp0 BEKAS
142 PORT-WH DIFF CWB REAR 2 EA Rp0 Rp0 BEKAS
143 PORT-WH FINAL DRIVE PC 200 2 EA Rp0 Rp0 BEKAS
144 PORT-WH TRANSMISSION CWB 1 EA Rp0 Rp0 BEKAS
1 UNIT TIDAK ADA
145 PORT-WH ENGINE CWB 2 EA Rp0 Rp0 FIP/STARTING
146 PORT-WH ENGINE D6R 1 EA Rp0 Rp0 0 SELESAI OVER HOUL
147 PORT-WH CASSIS CWB NEW 1 EA Rp0 Rp0 0
148 PORT-WH FINAL DRIVE PC 400 2 EA Rp0 Rp0 0
Rp0
Note : list Part From Sebakis 185,237,023 564,142,965 -
Prepared by, Acknowledge by, Security by, Approve by, Expeditor by,

List Invetaris Aset BEH 2020-2021 (1) UPDATE 23032022

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List Invetaris Aset BEH 2020-2021 (1) UPDATE 23032022

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BASE ON AUDITED REPORT KAP REXON

2. VEHICLE - LIGHT VEHICLE

Total 1,263,000,000 - 157,875,000 315,750,000 473,625,000 236,812,500

3. COMPUTER & PERIPHERALS

3. COMPUTER & PERIPHERALS

1 LAPTOP LENOVO 2021 1 Unit N/A Rp 22,000,000

8 PART DARI SEBAKIS

1 JOINT ASSY-BALL NISSAN TRUCK 19-Mar-22 2 EA Rp 828,553 Rp 1,242,830

1 Meja kerja 19-Mar-22 20 Unit 250,000 3,750,000

1 Forehead Thermometer Omron MC-720 19-Mar-22 1 UNIT Rp 500,000 Rp 375,000

A JEMBATAN TIMBANG BATU BARA

1 TRAFIC LIGHT 2 UNIT Rp 6,000,000 Rp 9,000,000

1 PAKET PJU SP 1 (TIANG,LAMPU 400W,KABEL TANAM) 12 UNIT Rp 8,400,000 75,600,000

TOTAL ASSET VALUE PT BEH Present.Val.IDR-Mar 22 By Vendor Present.Val.IDR-Mar 22_75% Remarks

1 EQUIPMENT ASSET PT BEH Chek by YUP

Rp Yuli Prianto: Unit digunakan oleh PT BEH

Rp 12,000,000 TOOLS MEKANIK ready Rumah Genset TOOLS

5,000,000 Digunakan BEH OFFICE BEH ASSET UNIT

10,000,000 Digunakan BEH RDC OFFICE ASSET UNIT

Present.Val.IDR-Mar Notes Status Lokasi TYPE PARTS NUMBER (P/N)

Rp 500,000 Digunakan BEH HSE OFFICE ASSET UNIT

Rp 12,000,000 DIGUNAKAN BEH PORT AKSESORIS

Present.Val.IDR-Mar Notes Status Lokasi TYPE PARTS NUMBER (P/N)

100,800,000 DIGUNAKAN BEH SP 1 AKSESORIS

PFTB41CWDN 181730B BEH PROD_COAL

3TNV76-GGE 87427 BEH PROD_COAL utk pek.las,general,dll

ALL DT NISSAN CWB

OPS - PROD _ALL UNIT

ENGINE E/N User

ENGINE E/N User

Komersial Fiskal Present.Val.IDR- Present.Val.IDR-Mar

1 DUMP TRUCK CWB45ALDN NISSAN CWB 1-Jan-12 Rp 135,000,000 Rp 180,000,000

3. COMPUTER & PERIPHERALS

Komersial Fiskal Present.Val.IDR- Present.Val.IDR-Mar

1 LAPTOP LENOVO Rp 22,000,000

Komersial Fiskal Present.Val.IDR- Present.Val.IDR-Mar

1 GENSET HT - 8 KVA HARTECH 28-Jul-12 Rp 5,000,000

1 FUEL FILTER ASTRA GP 19-Mar-22 6 EA Rp 945,000 Rp 1,260,000

8 PART DARI SEBAKIS

1 JOINT ASSY-BALL NISSAN TRUCK 19-Mar-22 2 EA Rp 1,242,830 Rp 1,657,106

1 Optical Mouse Logitec 19-Mar-22 3 Unit 562,500 750,000

1 Forehead Thermometer Omron MC-720 1 UNIT Rp 375,000 Rp 500,000

1 Sokkia IM 101 1 UNIT Rp - 0

2 PARTISI MEJA KURSI 1 SET Rp 375,000 Rp 500,000

ISP ( STOCK PILE )

Charged to WIP Charged to

TOOLS MEKANIK New -BEH BEKAS PAKAI Rumah Genset TOOLS

PART STOCK New Ready WAREHOUSE BEH Parts non stock

Charged to WIP Charged to

Charged to WIP Charged to

004059 PFTB41CWDN 181730B BEH PROD_COAL

120222-S-025B 3TNV76-GGE 87427 BEH PROD_COAL utk pek.las,general,dll

NI6403-9913D ALL DT NISSAN CWB

AF928M ALL DT NISSAN CWB

OPS - PROD _ALL UNIT

OPS PROD - DT CWB NISSAN

PARTS NUMBER (P/N) ENGINE E/N User

PARTS NUMBER (P/N) ENGINE E/N User

No. Uraian NO UNIT SAP Vol. Sat.

1 HITACHI ZX 870LCH EX 001 AA2A-EX-001C 1 AU

Shipment PORT , GUDANG HANDAK

1 PORT-WH 02-3063790018 NISSAN TRUCK JOINT ASSY-BALL 2 EA Rp828,553 Rp1,657,106

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