BANGUNAN DAN PRASARANA -

TGL KETERANGAN Masa Manfaat HARGA PEROLEHAN

29/01/2015 Ruko Patal Senayan 20 3,200,000,000

KENDARAAN MOBIL DAN MOTOR

01/05/2006 EXCAVATOR KOMATSU PC200-7 8 830,800,000
01/01/2007 Tugboat Armada II 8 8,750,000,000
01/01/2015 Motor Honda Revo Fit 110 4 12,500,000
25/02/2015 Motor Honda Revo Fit 110 4 12,350,000
03/03/2015 Mobil Toyota Avanza Type E M/T 8 149,550,000
04/03/2015 Mobil Hino Type : Dutro 130 HD 6,8 PS 2015 8 5,218,909,072
01/08/2017 MOBIL MITSUBISHI COLT T120SS 2016 8 79,000,000
01/04/2017 MOBIL TOYOYA AVANZA TYPE E M/T 8 166,700,000
01/08/2017 MOTOR REVO 4 8,000,000
01/08/2017 MOTOR SUPRAFIT 2008 4 7,300,000
01/09/2017 MOTOR SUPRAFIT 2008 4 14,700,000
01/11/2017 MOBIL TOYOTA HILUX TYPE E TAHUN 2015 8 297,500,000
'2018-01 MIXER FM-260 JM 8 707,272,728
'2018-08 TOYOTA AVANZA TYPE E M/T 8 167,200,000

MESIN DAN ALAT BERAT

17/05/2006 Dump Truck Nissan CWB520LDN 8 607,608,000
19/05/2006 Dump Truck Nissan CWB520LDN 8 629,664,800
19/05/2006 Dump Truck Nissan TZA520KDN 8 1,078,300,970
30/05/2006 Excavator Komatsu PC200-7 8 838,800,000
19/05/2006 Logging Truck Nissan TZA520PPN 8 1,251,458,790
19/05/2006 Logging Truck Nissan TZA520PPN 8 1,251,458,790
19/05/2006 Logging Truck Nissan TZA520PPN 8 1,251,458,790
19/05/2006 Logging Truck Nissan TZA520PPN 8 1,251,458,790
19/05/2006 Logging Truck Nissan TZA520PPN 8 1,251,458,790
17/05/2006 Traktor (Bulldozer) Komatsu D85ESS-2 8 1,538,059,500
17/05/2006 Traktor (Bulldozer) Komatsu D85ESS-2 8 1,538,059,500
17/05/2006 Traktor (Bulldozer) Komatsu D85ESS-2 8 1,538,059,500
19/05/2006 Traktor (Bulldozer) Komatsu D85ESS-2 8 1,491,427,800
19/05/2006 Traktor (Bulldozer) Komatsu D85ESS-2 8 1,491,427,800
19/05/2006 Traktor (Bulldozer) Komatsu D85ESS-2 8 1,491,427,800
19/05/2006 Traktor (Bulldozer) Komatsu D85ESS-2 8 1,491,427,800
19/05/2006 Traktor (Bulldozer) Komatsu D85ESS-2 8 1,491,427,800
19/05/2006 Traktor (Bulldozer) Komatsu D85ESS-2 8 1,491,427,800
19/05/2006 Traktor (Bulldozer) Komatsu D85ESS-2 8 1,491,427,800
19/05/2006 Wheel Loader WA 500-3 8 2,594,735,500
01/07/2007 Dump Truck Mercedez Benz 8 1,219,944,088
13/05/2015 Hydraulic Excavator Base Mechine (HITACHI) 8 1,348,888,000
01/03/2017 Jack Hammer 8 3,549,600
01/03/2017 Rock Drill Breaker THD 58G 8 6,510,000
01/11/2017 Mesin Pemotong Kayu Merk Maktec JT 8 1,200,000
01/12/2017 Jack hammer Merk Dongcheng 3 JT 8 3,000,000
01/11/2017 Mesin Molen Merek Hercules 50 Kg + Mesin Diesel 8 154,881,818
24/08/2018 HOTR130HD CONCRETE MIXER 8 930,909,090
24/08/2018 HOTFM260JM CONCRETE MIXER 8 956,363,637
14/08/2018 DUMP TRUCK MU-DUMP-00308 8 3,486,000,000

PERALATAN DAN PERLENGKAPAN KANTOR

26/03/2004 Komputer 4 3,800,000
30/03/2004 Printer HP Laserjet 4 2,449,200
01/04/2004 Brandkas Digital HSX-60A 4 2,650,000
01/04/2004 Meja Direktur (180x90x75) Dark 4 1,428,700
01/04/2004 Meja Direktur (180x90x75) Dark 4 2,857,400
01/04/2004 Lemari Arsip (79x40x201) 4 2,534,700
01/04/2004 Mobile 3 Drawer+CL(40x56x56) Dark 4 1,225,000
01/04/2004 Meja Kerja (121x74x75) Beech, type : OD 032 4 2,518,600
01/04/2004 Meja Kerja CL(40x50x47) Beech, type : PD 133 4 1,418,550
01/04/2004 Filling Kabinet (79x40x201), type : HPE 557 / (Lemari 4 1,267,350
30/06/2006 Meja dan Kursi Direksi 4 6,278,000
11/07/2006 Meja dan Kursi Direksi 4 4,736,700
04/08/2006 Ipod Video 30 GB 4 2,550,000
01/04/2004 Meja Kerja (141x74x75) Beech, type : OD 034 4 788,200
01/04/2004 Laci Gantung 3 Drawer+CL(40x50x47) Beech, type : 4 405,300
01/04/2004 Laci Sorong CL(40x56x56) Dark, type : HPE 153 4 612,500
01/04/2004 Meja Samping (120x60x72) Dark Cy, type: HPE 054 4 595,000
02/07/2006 Kursi Kerja 4 500,000
01/04/2015 PABX Panasonic TYPE : KX - TDA 100D KAP : 72 4 20,000,000
06/04/2015 Pesawat Telepon Merek PANASONIC ( 30 Unit ) 4 3,390,000
06/04/2015 Shelving Storage Rack 4 Shelf 4 5,800,000
24/11/2015 Genset 4 4,375,000
27/11/2015 Tali Nilon 4 1,020,000
28/11/2015 Tali tambang 4 mm 4 11,398,000
20/10/2015 Harddisc 1 TB (UMO 19 Okt'15) 4 800,000
19/07/2016 Camera 4 1,020,000
19/07/2016 Laptop 4 11,398,000
01/11/2017 Printer Canon 4 3,070,000
01/12/2017 Printer HP 4 2,685,000
01/12/2017 PC Stand Alone 4 2,531,000
01/10/2019 PO BNL-1910-05 4 95,700,000
09/04/2020 AIR PURIFIER 4 9,956,000
23/04/2020 C.008.0005 [LOGITECH CONFERENCE CAM 4 3,700,000
10/06/2020 C.010.0020 [LAPTOP LENOVO IDEAPAD 130 4 3,522,000
12/06/2020 C.015.0009 [PRINTER EPSON L3110] 4 1,965,000
02/07/2020 C.010.0020 [LAPTOP LENOVO IDEAPAD 130 4 3,257,000
15/07/2020 C.010.0020 [LAPTOP LENOVO IDEAPAD 130 4 3,257,000
04/08/2020 C.012.0036 [LAPTOP LENOVO IDEAPAD 330 4 5,402,000
31/08/2020 C.012.0049 [LAPTOP ASUS X441BA AMD A4 4 3,671,700
09/09/2020 C.012.0049 [LAPTOP ASUS X441BA AMD A4 4 7,253,900
14/10/2020 C.012.0056 [LAPTOP HP 240 G7 224U5PA ] 4 6,469,800
16/10/2020 C.008.0009 [DVR HIKVISION 7216 HQHI-K2 1 4 2,380,800
16/10/2020 C.008.0010 [KAMERA HIKVISION 5MP 56HOT - 4 2,251,200
19/10/2020 C.010.0032 [LAPTOP LENOVO IDEAPAD 330 4 5,880,600
17/11/2020 C.010.0035 [ LAPTOP ACER A315 R1RE RYZ 4 6,340,300
24/11/2020 C.012.0067 [LAPTOP ASUS E402YA AMD E2 - 70 4 4,798,200
11/12/2020 C.012.0049 [LAPTOP ASUS X441BA AMD A4 4 4,686,700
14/12/2020 C.012.0075 [PC SERVER CPU RAKITAN X79 4 7,976,800
14/12/2020 C.012.0070 [PAKET PC RAKITAN CORE I5 ] 4 2,843,400
15/12/2020 C.010.0037 [LAPTOP LENOVO IDEAPAD L340-1 4 6,452,800
17/12/2020 C.012.0077 [KOMPUTER / PC RAKITAN AMD 4 5,800,200
29/12/2020 C.010.0042 [LAPTOP ACER ASPIRE 3 A314 - 4 6,955,600
 Depr/th DEP 2015 Acc Depr 2015 NB DES-2015 DEP 2016
160,000,000.00 160,000,000.00 160,000,000.00 3,040,000,000.00 160,000,000.00

103,850,000.00 830,800,000.00 830,800,000.00 -

1,093,750,000.00 8,750,000,000.00 8,750,000,000.00 -
3,125,000.00 3,125,000.00 3,125,000.00 9,375,000.00 3,125,000.00
3,087,499.99 2,830,208.32 2,830,208.32 9,519,791.63 3,087,499.99
18,693,750.00 15,578,125.00 15,578,125.00 133,971,875.00 18,693,750.00
652,363,634.00 543,636,361.67 543,636,361.67 4,675,272,710.33 652,363,634.00
9,875,000.00
20,837,500.00
2,000,000.00
1,825,000.00
3,675,000.00
37,187,500.00
88,409,091.00
20,900,000.00

75,951,000.00 607,608,000.00 607,608,000.00 -

78,708,100.00 629,664,800.00 629,664,800.00 -
134,787,621.25 1,078,300,970.00 1,078,300,970.00 -
104,850,000.00 838,800,000.00 838,800,000.00 -
156,432,348.75 1,251,458,790.00 1,251,458,790.00 -
156,432,348.75 1,251,458,790.00 1,251,458,790.00 -
156,432,348.75 1,251,458,790.00 1,251,458,790.00 -
156,432,348.75 1,251,458,790.00 1,251,458,790.00 -
156,432,348.75 1,251,458,790.00 1,251,458,790.00 -
192,257,437.50 1,538,059,500.00 1,538,059,500.00 -
192,257,437.50 1,538,059,500.00 1,538,059,500.00 -
192,257,437.50 1,538,059,500.00 1,538,059,500.00 -
186,428,475.00 1,491,427,800.00 1,491,427,800.00 -
186,428,475.00 1,491,427,800.00 1,491,427,800.00 -
186,428,475.00 1,491,427,800.00 1,491,427,800.00 -
186,428,475.00 1,491,427,800.00 1,491,427,800.00 -
186,428,475.00 1,491,427,800.00 1,491,427,800.00 -
186,428,475.00 1,491,427,800.00 1,491,427,800.00 -
186,428,475.00 1,491,427,800.00 1,491,427,800.00 -
324,341,937.50 2,594,735,500.00 2,594,735,500.00 -
152,493,011.00 1,219,944,088.00 1,219,944,088.00 -
168,611,000.00 112,407,333.33 112,407,333.33 1,236,480,666.67 168,611,000.00
443,700.00
813,750.00
150,000.00
375,000.00
19,360,227.25
116,363,636.25
119,545,454.63
435,750,000.00

950,000.00 3,800,000.00 3,800,000.00 -

612,300.00 2,449,200.00 2,449,200.00 -
662,500.00 2,650,000.00 2,650,000.00 -
357,175.00 1,428,700.00 1,428,700.00 -
714,350.00 2,857,400.00 2,857,400.00 -
633,675.00 2,534,700.00 2,534,700.00 -
306,250.00 1,225,000.00 1,225,000.00 -
629,650.00 2,518,600.00 2,518,600.00 -
354,637.50 1,418,550.00 1,418,550.00 -
316,837.50 1,267,350.00 1,267,350.00 -
1,569,500.00 6,278,000.00 6,278,000.00 -
1,184,175.00 4,736,700.00 4,736,700.00 -
637,500.00 2,550,000.00 2,550,000.00 -
197,050.00 788,200.00 788,200.00 -
101,325.00 405,300.00 405,300.00 -
153,125.00 612,500.00 612,500.00 -
148,750.00 595,000.00 595,000.00 -
125,000.00 500,000.00 500,000.00 -
5,000,000.00 3,750,000.00 3,750,000.00 16,250,000.00 5,000,000.00
847,500.00 635,625.00 635,625.00 2,754,375.00 847,500.00
1,450,000.00 1,087,500.00 1,087,500.00 4,712,500.00 1,450,000.00
1,093,750.00 182,291.67 182,291.67 4,192,708.33 1,093,750.00
255,000.00 42,500.00 42,500.00 977,500.00 255,000.00
2,849,500.00 474,916.67 474,916.67 10,923,083.33 2,849,500.00
200,000.00 50,000.00 50,000.00 750,000.00 200,000.00
255,000.00 127,500.00
2,849,500.00 1,424,750.00
767,500.00
671,250.00
632,750.00
23,925,000.00
Acc Depr 2016 NB DES-2016 DEP 2017 Acc Depr 2017 NB DES-2017
320,000,000.00 2,880,000,000.00 160,000,000.00 480,000,000.00 2,720,000,000.00

6,250,000.00 6,250,000.00 3,125,000.00 9,375,000.00 3,125,000.00

5,917,708.31 6,432,291.64 3,087,499.99 9,005,208.30 3,344,791.65
34,271,875.00 115,278,125.00 18,693,750.00 52,965,625.00 96,584,375.00
1,195,999,995.67 4,022,909,076.33 652,363,634.00 1,848,363,629.67 3,370,545,442.33
4,114,583.33 4,114,583.33 74,885,416.67
15,628,125.00 15,628,125.00 151,071,875.00
833,333.33 833,333.33 7,166,666.67
760,416.67 760,416.67 6,539,583.33
1,225,000.00 1,225,000.00 13,475,000.00
6,197,916.67 6,197,916.67 291,302,083.33

281,018,333.33 1,067,869,666.67 168,611,000.00 449,629,333.33 899,258,666.67

369,750.00 369,750.00 3,179,850.00
678,125.00 678,125.00 5,831,875.00
25,000.00 25,000.00 1,175,000.00
31,250.00 31,250.00 2,968,750.00
3,226,704.54 3,226,704.54 151,655,113.46
8,750,000.00 11,250,000.00 5,000,000.00 13,750,000.00 6,250,000.00
1,483,125.00 1,906,875.00 847,500.00 2,330,625.00 1,059,375.00
2,537,500.00 3,262,500.00 1,450,000.00 3,987,500.00 1,812,500.00
1,276,041.67 3,098,958.33 1,093,750.00 2,369,791.67 2,005,208.33
297,500.00 722,500.00 255,000.00 552,500.00 467,500.00
3,324,416.67 8,073,583.33 2,849,500.00 6,173,916.67 5,224,083.33
250,000.00 550,000.00 200,000.00 450,000.00 350,000.00
127,500.00 892,500.00 255,000.00 382,500.00 637,500.00
1,424,750.00 9,973,250.00 2,849,500.00 4,274,250.00 7,123,750.00
- 127,916.67 127,916.67 2,942,083.33
- 55,937.50 55,937.50 2,629,062.50
- 52,729.17 52,729.17 2,478,270.83
DEP 2018 Acc Depr 2018 NB DES-2018 DEP 2019 Acc Depr 2019
160,000,000 640,000,000 2,560,000,000 160,000,000 800,000,000
2,560,000,000

3,125,000 12,500,000 -
3,087,500 12,092,708 257,292
18,693,750 71,659,375 77,890,625 18,693,750 90,353,125
652,363,634 2,500,727,264 2,718,181,808 652,363,634 3,153,090,898
9,875,000 13,989,583 65,010,417 9,875,000 23,864,583
20,837,500 36,465,625 130,234,375 20,837,500 57,303,125
2,000,000 2,833,333 5,166,667 2,000,000 4,833,333
1,825,000 2,585,417 4,714,583 1,825,000 4,410,417
3,675,000 4,900,000 9,800,000 3,675,000 8,575,000
37,187,500 43,385,417 254,114,583 37,187,500 80,572,917
88,409,091 88,409,091 618,863,637 88,409,091 176,818,182
8,708,333 8,708,333 158,491,667 20,900,000 29,608,333
4,042,725,654

168,611,000 618,240,333 730,647,667 168,611,000 786,851,333

443,700 813,450 2,736,150 443,700 1,257,150
813,750 1,491,875 5,018,125 813,750 2,305,625
150,000 175,000 1,025,000 150,000 325,000
375,000 406,250 2,593,750 375,000 781,250
19,360,227 22,586,932 132,294,886 19,360,227 41,947,159
 48,484,848 48,484,848 882,424,242 116,363,636 164,848,485
49,810,606 49,810,606 906,553,031 119,545,455 169,356,061
181,562,500 181,562,500 3,304,437,500 435,750,000 617,312,500
5,967,730,350

5,000,000 18,750,000 1,250,000 1,250,000 20,000,000

847,500 3,178,125 211,875 211,875 3,390,000
1,450,000 5,437,500 362,500 362,500 5,800,000
1,093,750 3,463,542 911,458 911,458 4,375,000
255,000 807,500 212,500 212,500 1,020,000
2,849,500 9,023,417 2,374,583 2,374,583 11,398,000
200,000 650,000 150,000 150,000 800,000
255,000 637,500 382,500 255,000 892,500
2,849,500 7,123,750 4,274,250 2,849,500 9,973,250
767,500 895,417 2,174,583 767,500 1,662,917
671,250 727,188 1,957,813 671,250 1,398,438
632,750 685,479 1,845,521 632,750 1,318,229
5,981,250 5,981,250
16,107,583
NB DES-2019 DEP 2020 Acc Depr 2020 NB DES-2020 DEP 2021
2,400,000,000 160,000,000 960,000,000 2,240,000,000 160,000,000
2,400,000,000

59,196,875 18,693,750 109,046,875 40,503,125 18,693,750

2,065,818,174 652,363,634 3,805,454,532 1,413,454,540 652,363,634
55,135,417 9,875,000 33,739,583 45,260,417 9,875,000
109,396,875 20,837,500 78,140,625 88,559,375 20,837,500
3,166,667 2,000,000 6,833,333 1,166,667 1,166,667
2,889,583 1,825,000 6,235,417 1,064,583 1,064,583
6,125,000 3,675,000 12,250,000 2,450,000 2,450,000
216,927,083 37,187,500 117,760,417 179,739,583 37,187,500
530,454,546 88,409,091 265,227,273 442,045,455 88,409,091
137,591,667 20,900,000 50,508,333 116,691,667 20,900,000
3,186,701,887

562,036,667 168,611,000 955,462,333 393,425,667 168,611,000

2,292,450 443,700 1,700,850 1,848,750 443,700
4,204,375 813,750 3,119,375 3,390,625 813,750
875,000 150,000 475,000 725,000 150,000
2,218,750 375,000 1,156,250 1,843,750 375,000
112,934,659 19,360,227 61,307,386 93,574,432 19,360,227
 766,060,605 116,363,636 281,212,121 649,696,969 116,363,636
787,007,576 119,545,455 288,901,515 667,462,122 119,545,455
2,868,687,500 435,750,000 1,053,062,500 2,432,937,500 435,750,000
5,106,317,582

-
-
-
-
-
-
-
127,500 127,500 1,020,000 -
1,424,750 1,424,750 11,398,000 -
1,407,083 767,500 2,430,417 639,583 639,583
1,286,563 671,250 2,069,688 615,313 615,313
1,212,771 632,750 1,950,979 580,021 580,021
89,718,750 23,925,000 29,906,250 65,793,750 23,925,000
1,866,750 1,866,750 8,089,250 2,489,000
693,750 693,750 3,006,250 925,000
513,625 513,625 3,008,375 880,500
286,563 286,563 1,678,438 491,250
407,125 407,125 2,849,875 814,250
407,125 407,125 2,849,875 814,250
562,708 562,708 4,839,292 1,350,500
305,975 305,975 3,365,725 917,925
604,492 604,492 6,649,408 1,813,475
404,363 404,363 6,065,438 1,617,450
148,800 148,800 2,232,000 595,200
140,700 140,700 2,110,500 562,800
367,538 367,538 5,513,063 1,470,150
 264,179 264,179 6,076,121 1,585,075
199,925 199,925 4,598,275 1,199,550
97,640 97,640 4,589,060 1,171,675
166,183 166,183 7,810,617 1,994,200
59,238 59,238 2,784,163 710,850
134,433 134,433 6,318,367 1,613,200
120,838 120,838 5,679,363 1,450,050
144,908 144,908 6,810,692 1,738,900
95,177,417
Acc Depr 2021 NB DES-2021 DEP 2022 Acc Depr 2022 NB DES-2022 DEP 2023
1,120,000,000 2,080,000,000 160,000,000 1,280,000,000 1,920,000,000

127,740,625 21,809,375 18,693,750 146,434,375 3,115,625

4,457,818,166 761,090,906 652,363,634 5,110,181,800 108,727,272
43,614,583 35,385,417 9,875,000 53,489,583 25,510,417
98,978,125 67,721,875 20,837,500 119,815,625 46,884,375
8,000,000 -
7,300,000 -
14,700,000 -
154,947,917 142,552,083 37,187,500 192,135,417 105,364,583
353,636,364 353,636,364 88,409,091 442,045,455 265,227,273
71,408,333 95,791,667 20,900,000 92,308,333 74,891,667

1,124,073,333 224,814,667 168,611,000 1,292,684,333 56,203,667

2,144,550 1,405,050 443,700 2,588,250 961,350
3,933,125 2,576,875 813,750 4,746,875 1,763,125
625,000 575,000 150,000 775,000 425,000
1,531,250 1,468,750 375,000 1,906,250 1,093,750
80,667,614 74,214,204 19,360,227 100,027,841 54,853,977
 397,575,757 533,333,333 116,363,636 513,939,393 416,969,697
408,446,970 547,916,667 119,545,455 527,992,425 428,371,212
1,488,812,500 1,997,187,500 435,750,000 1,924,562,500 1,561,437,500

3,070,000 -
2,685,000 -
2,531,000 -
53,831,250 41,868,750 23,925,000 77,756,250 17,943,750
4,355,750 5,600,250 2,489,000 6,844,750 3,111,250
1,618,750 2,081,250 925,000 2,543,750 1,156,250
1,394,125 2,127,875 880,500 2,274,625 1,247,375
777,813 1,187,188 491,250 1,269,063 695,938
1,221,375 2,035,625 814,250 2,035,625 1,221,375
1,221,375 2,035,625 814,250 2,035,625 1,221,375
1,913,208 3,488,792 1,350,500 3,263,708 2,138,292
1,223,900 2,447,800 917,925 2,141,825 1,529,875
2,417,967 4,835,933 1,813,475 4,231,442 3,022,458
2,021,813 4,447,988 1,617,450 3,639,263 2,830,538
744,000 1,636,800 595,200 1,339,200 1,041,600
703,500 1,547,700 562,800 1,266,300 984,900
1,837,688 4,042,913 1,470,150 3,307,838 2,572,763
1,849,254 4,491,046 1,585,075 3,434,329 2,905,971
1,399,475 3,398,725 1,199,550 2,599,025 2,199,175
1,269,315 3,417,385 1,171,675 2,440,990 2,245,710
2,160,383 5,816,417 1,994,200 4,154,583 3,822,217
770,088 2,073,313 710,850 1,480,938 1,362,463
1,747,633 4,705,167 1,613,200 3,360,833 3,091,967
1,570,888 4,229,313 1,450,050 3,020,938 2,779,263
1,883,808 5,071,792 1,738,900 3,622,708 3,332,892
Acc Depr 20NB DES-2023