URAIAN
131111
SALDO PER
SAT
KUANTITAS
3
TANAH
NILAI
SALDO PER
MUTASI
1 JANUARI 2016
5
BERTAMBAH
KUANTITAS
NILAI
6
31 DESEMBER 2016
BERKURANG
KUANTITAS
NILAI
KUANTITAS
NILAI
10
11
122,439
422,148,353,635
122,439
422,148,353,635
127,007,600,000
49,851
127,007,600,000
M2
49,851
M2
11,180
34,020,300,000
11,180
34,020,300,000
M2
61,408
261,120,453,635
61,408
261,120,453,635
8,810
97,355,584,293
229
2,287,283,280
9,039
99,642,867,573
132111
3.02.01.01.001 Sedan
Unit
104
27,987,521,978
104
27,987,521,978
3.02.01.01.002 Jeep
Unit
719,787,000
719,787,000
Unit
30,000,000
30,000,000
Unit
750,653,750
750,653,750
Unit
100,000,000
100,000,000
Unit
82
7,544,653,400
82
7,544,653,400
Unit
15
2,421,120,364
15
2,421,120,364
3.02.01.03.002 Pick Up
Unit
86
23,121,259,050
86
23,121,259,050
Unit
585
6,523,432,340
109,500,000
590
6,632,932,340
Unit
277,755,000
277,755,000
Unit
15,329,000
15,329,000
Unit
250,000,000
250,000,000
Unit
20,000,000
20,000,000
Unit
3,626,860,000
3,626,860,000
Unit
688,907,846
688,907,846
Unit
194,920,000
194,920,000
900,000,000
900,000,000
Unit
9,340,000
40
583,440,000
45
592,780,000
Buah
4,976,125
4,976,125
URAIAN
SALDO PER
SAT
KUANTITAS
3
BERTAMBAH
KUANTITAS
NILAI
NILAI
SALDO PER
MUTASI
1 JANUARI 2016
5
31 DESEMBER 2016
BERKURANG
KUANTITAS
NILAI
KUANTITAS
NILAI
10
11
Buah
2,500,000
2,500,000
Buah
5,040,000
5,040,000
Buah
334,000
334,000
Buah
1,013,000
1,013,000
Buah
11
7,416,000
11
7,416,000
Buah
270
142,588,000
270
142,588,000
Buah
13
8,167,000
13
8,167,000
Buah
88
51,679,000
88
51,679,000
Buah
16
6,857,000
16
6,857,000
Buah
669,000
669,000
3.05.01.04.007 Brandkas
Buah
14,246,000
14,246,000
3.05.01.04.013 Buffet
Buah
6,000,000
6,000,000
3.05.01.04.015 Locker
Buah
21
6,963,000
21
6,963,000
Buah
23
216,148,000
23
216,148,000
Buah
6,479,000
6,479,000
Buah
300,000
300,000
Buah
1,000,000
1,000,000
Buah
9,451,420
9,451,420
2,800,000
2,800,000
Buah
700
293,526,000
700
293,526,000
Buah
667
103,431,000
667
103,431,000
Buah
76
7,105,000
76
7,105,000
3.05.02.01.005 Sice
Buah
147
219,938,400
147
219,938,400
Buah
338,000
338,000
URAIAN
SALDO PER
SAT
KUANTITAS
3
BERTAMBAH
KUANTITAS
NILAI
NILAI
SALDO PER
MUTASI
1 JANUARI 2016
5
31 DESEMBER 2016
BERKURANG
KUANTITAS
NILAI
KUANTITAS
NILAI
10
11
Buah
18
8,768,000
18
8,768,000
Buah
26
11,326,000
26
11,326,000
Buah
58
22,709,000
58
22,709,000
Buah
1,500,000
1,500,000
Buah
3,500,000
3,500,000
Buah
16
25,351,000
16
25,351,000
Buah
700,000
700,000
3.05.02.01.017 Sketsel
Buah
18,000,000
18,000,000
Buah
300,000
300,000
3.05.02.04.001 Lemari Es
Buah
10
23,897,000
10
23,897,000
Buah
47
70,400,000
47
70,400,000
Buah
17
2,263,000
17
2,263,000
Buah
1,230,000
1,230,000
3.05.02.06.002 Televisi
Buah
131
89,155,000
131
89,155,000
3.05.02.06.005 Amplifier
Buah
212,000
212,000
3.05.02.06.007 Loudspeaker
Buah
87,000
87,000
Buah
4,400,000
4,400,000
Buah
400,000
400,000
3.05.02.06.012 Wireless
Buah
63,776,000
63,776,000
3.05.02.06.013 Megaphone
Buah
30
27,808,600
30
27,808,600
3.05.02.06.014 Microphone
Buah
47,000
47,000
Buah
94,000
94,000
Buah
6,050,000
6,050,000
Buah
300,000
300,000
URAIAN
SALDO PER
SAT
KUANTITAS
3
BERTAMBAH
KUANTITAS
NILAI
NILAI
SALDO PER
MUTASI
1 JANUARI 2016
5
31 DESEMBER 2016
BERKURANG
KUANTITAS
NILAI
KUANTITAS
NILAI
10
11
Buah
600,000
600,000
Buah
9,037,000
9,037,000
))
3.05.02.06.035 Kaca Hias
Buah
1,200,000
1,200,000
3.05.02.06.036 Dispenser
Buah
37
3,274,000
37
3,274,000
3.05.02.06.037 Mimbar/Podium
Buah
600,000
600,000
Buah
35,714,285
35,714,285
3.05.02.06.056 Karpet
Buah
300,000
300,000
3.05.02.06.058 Gordyin/Kray
Buah
1,400,000
1,400,000
Buah
5,611,806
5,611,806
Buah
1,628,550
1,628,550
Buah
1,162,000
1,162,000
Buah
17,000,000
17,000,000
Buah
15,158,000
15,158,000
Buah
11,173,608
11,173,608
Buah
1,100,000
1,100,000
Buah
27
2,833,000
27
2,833,000
Buah
549,000
549,000
Buah
540
5,653,601,500
540
5,653,601,500
3.06.02.01.010 Facsimile
Buah
22
21,134,000
22
21,134,000
Buah
1,032,000
1,032,000
Buah
118
914,762,000
118
914,762,000
Buah
31,960,000
31,960,000
Buah
23
790,130,000
23
790,130,000
18
312,040,000
18
312,040,000
URAIAN
SALDO PER
SAT
KUANTITAS
3
Buah
10
Buah
BERTAMBAH
KUANTITAS
NILAI
NILAI
SALDO PER
MUTASI
1 JANUARI 2016
31 DESEMBER 2016
BERKURANG
KUANTITAS
NILAI
KUANTITAS
NILAI
10
11
197,850,000
10
197,850,000
1,532,000
1,532,000
197,297,100
197,297,100
Buah
102,075,000
102,075,000
Buah
950,000
950,000
3.07.01.01.005 Tensimeter
Buah
1,500,000
1,500,000
Buah
44
30,334,000
44
30,334,000
Buah
39,500,000
39,500,000
Buah
1,540,000
1,540,000
Buah
1,177,470
1,177,470
Buah
750,000
750,000
Buah
5,750,000
5,750,000
Buah
112,200,000
112,200,000
Buah
13,640,000
13,640,000
Buah
16
37,000,000
16
37,000,000
Buah
1,525,000
1,525,000
Buah
9,693,750
9,693,750
3.09.01.01.001 Revolver
Buah
2,094
7,395,470,000
2,094
7,395,470,000
55,752,530
55,752,530
Buah
29
217,500,000
29
217,500,000
Buah
139
330,064,800
139
330,064,800
Buah
35
234,664,400
35
234,664,400
Buah
7,569,000
7,569,000
Buah
852
827,682,147
43
235,790,500
895
1,063,472,647
URAIAN
SALDO PER
SAT
KUANTITAS
3
BERTAMBAH
KUANTITAS
NILAI
NILAI
SALDO PER
MUTASI
1 JANUARI 2016
5
31 DESEMBER 2016
BERKURANG
KUANTITAS
NILAI
KUANTITAS
NILAI
10
11
Buah
604
203,701,750
604
203,701,750
Buah
151
316,839,200
151
316,839,200
Buah
30
177,390,000
30
177,390,000
Buah
70
326,990,000
70
326,990,000
3.09.04.02.028 Tameng
Buah
40
35,200,000
40
35,200,000
Buah
30
177,390,000
121
43,723,350
151
221,113,350
Buah
95,500,000
95,500,000
27
88,951,500
27
88,951,500
Buah
23,652,200
23,652,200
Buah
210,937,000
210,937,000
18
1,259,076,900
18
1,259,076,900
2,112,000
2,112,000
Buah
394
1,135,989,578
394
1,135,989,578
Buah
151,512,850
151,512,850
Buah
11
9,381,426
11
9,381,426
3.15.03.02.005 Tenda
Buah
116,993,100
116,993,100
202
59,717,376,320
202
59,717,376,320
133111
Unit
74
19,976,348,000
74
19,976,348,000
Unit
10,500,000
10,500,000
Unit
831,590,000
831,590,000
Unit
57,860,000
57,860,000
Unit
380,000,000
380,000,000
Unit
1,289,062,320
1,289,062,320
Unit
101
11,706,036,000
101
11,706,036,000
URAIAN
SALDO PER
SAT
KUANTITAS
3
NILAI
SALDO PER
MUTASI
1 JANUARI 2016
5
BERTAMBAH
KUANTITAS
NILAI
6
31 DESEMBER 2016
BERKURANG
KUANTITAS
NILAI
KUANTITAS
NILAI
10
11
Unit
24,924,180,000
24,924,180,000
Unit
447,000,000
447,000,000
Unit
94,800,000
94,800,000
267,899,999
267,899,999
267,899,999
267,899,999
230,027,000
230,027,000
134111
M2
3.02.01.01.002 Jeep
Unit
79,000,000
79,000,000
Unit
109,000,000
109,000,000
Unit
42,027,000
42,027,000
TOTAL
579,719,241,247
2,287,283,280
WINARTO
KOMBES POL NRP 70100283
582,006,524,527