Anda di halaman 1dari 39

Rp 54,000,000 TK

Rp 58,500,000 K
Rp 63,000,000 K1
Rp 67,500,000 K2
Rp 72,000,000 K3

NO Nama Pegawai Status Gaji Tunjangan Transport


1 2 3 4 5

1 xxx K3 326,000,000 110,700,000


2 yyy K3 248,000,000 78,720,000
3 zzz K3 242,000,000 76,260,000
4 xxx K3 210,500,000 63,345,000
5 yyy K3 210,500,000 63,345,000
6 zzz K3 210,500,000 63,345,000
7 xxx K3 210,500,000 63,345,000
8 yyy K3 191,000,000 55,350,000
9 zzz K3 191,000,000 55,350,000
10 zzz K3 191,000,000 55,350,000
11 xxx K3 191,000,000 55,350,000
12 yyy K3 183,500,000 52,275,000
13 zzz K3 183,500,000 52,275,000
14 xxx K 183,500,000 52,275,000
15 xxx K3 183,500,000 52,275,000
16 yyy K2 156,500,000 41,205,000
17 zzz K3 156,500,000 41,205,000
18 xxx K3 156,500,000 41,205,000
19 yyy K2 156,500,000 41,205,000
20 xxx TK 156,500,000 41,205,000
21 xxx K 156,500,000 41,205,000
22 yyy K3 137,000,000 33,210,000
23 zzz K3 137,000,000 33,210,000
24 yyy K3 137,000,000 33,210,000
25 zzz K3 137,000,000 33,210,000
26 zzz TK 137,000,000 33,210,000
27 xxx K1 121,388,000 26,809,080
28 yyy K3 121,388,000 26,809,080
29 xxx K2 121,388,000 26,809,080
30 yyy K3 121,388,000 26,809,080
31 zzz K1 121,388,000 26,809,080
32 xxx K1 121,388,000 26,809,080
33 yyy TK 121,388,000 26,809,080
34 zzz K3 121,388,000 26,809,080
35 xxx K2 121,388,000 26,809,080
36 yyy K2 99,080,000 17,662,800
37 xxx K1 99,080,000 17,662,800
38 yyy K3 99,080,000 17,662,800
39 yyy K2 99,080,000 17,662,800
40 yyy K2 99,080,000 17,662,800
41 zzz K3 99,080,000 17,662,800
42 zzz K2 99,080,000 17,662,800
43 yyy K1 99,080,000 17,662,800
44 zzz K2 99,080,000 17,662,800
45 zzz K3 99,080,000 17,662,800
46 xxx K2 92,750,000 15,067,500
47 zzz K2 92,750,000 15,067,500
48 xxx K1 92,750,000 15,067,500
49 xxx K3 92,750,000 15,067,500
50 zzz K2 92,750,000 15,067,500
51 yyy K3 92,750,000 15,067,500
52 zzz K2 92,750,000 15,067,500
53 xxx K3 92,750,000 15,067,500
54 xxx TK 92,750,000 15,067,500
55 yyy TK 92,750,000 15,067,500
56 zzz K3 92,750,000 15,067,500
57 zzz K1 92,750,000 15,067,500
58 yyy K3 92,750,000 15,067,500
59 yyy K1 90,200,000 14,022,000
60 zzz TK 90,200,000 14,022,000
61 xxx TK 90,200,000 14,022,000
62 yyy K3 90,200,000 14,022,000
63 zzz K2 90,200,000 14,022,000
64 zzz K2 90,200,000 14,022,000
65 yyy K2 90,200,000 14,022,000
66 zzz K2 90,200,000 14,022,000
67 xxx K3 90,200,000 14,022,000
68 xxx K2 90,200,000 14,022,000
69 xxx K3 90,200,000 14,022,000
70 zzz TK 90,200,000 14,022,000
71 zzz K3 90,200,000 14,022,000
72 yyy K2 90,200,000 14,022,000
73 xxx K2 90,200,000 14,022,000
74 zzz K1 90,200,000 14,022,000
75 yyy TK 90,200,000 14,022,000
76 yyy K1 90,200,000 14,022,000
77 yyy TK 90,200,000 14,022,000
78 zzz K2 90,200,000 14,022,000
79 yyy K2 90,200,000 14,022,000
80 xxx TK 88,214,000 13,207,740
81 yyy K2 88,214,000 13,207,740
82 zzz TK 88,214,000 13,207,740
83 yyy K3 88,214,000 13,207,740
84 xxx K1 88,214,000 13,207,740
85 zzz K3 88,214,000 13,207,740
86 zzz K 88,214,000 13,207,740
87 yyy K1 88,214,000 13,207,740
88 yyy K1 88,214,000 13,207,740
89 xxx TK 88,214,000 13,207,740
90 xxx K1 88,214,000 13,207,740
91 zzz K1 88,214,000 13,207,740
92 zzz TK 88,214,000 13,207,740
93 yyy K1 88,214,000 13,207,740
94 yyy K2 88,214,000 13,207,740
95 zzz K2 88,214,000 13,207,740
96 xxx K2 88,214,000 13,207,740
97 yyy TK 88,214,000 13,207,740
98 xxx K1 88,214,000 13,207,740
99 yyy TK 88,214,000 13,207,740
100 zzz TK 88,214,000 13,207,740
101 yyy TK 88,214,000 13,207,740
102 yyy TK 87,200,000 12,792,000
103 xxx TK 87,200,000 12,792,000
104 xxx TK 87,200,000 12,792,000
105 xxx TK 87,200,000 12,792,000
106 zzz TK 87,200,000 12,792,000
107 xxx TK 87,200,000 12,792,000
108 yyy TK 87,200,000 12,792,000
109 xxx TK 87,200,000 12,792,000
110 yyy TK 87,200,000 12,792,000
111 zzz TK 87,200,000 12,792,000
112 zzz TK 87,200,000 12,792,000
113 xxx TK 87,200,000 12,792,000
114 zzz TK 87,200,000 12,792,000
115 xxx TK 87,200,000 12,792,000
116 zzz TK 87,200,000 12,792,000
117 xxx TK 87,200,000 12,792,000
118 xxx TK 87,200,000 12,792,000
119 yyy TK 87,200,000 12,792,000
120 zzz TK 87,200,000 12,792,000
121 xxx TK 86,966,000 12,696,060
122 yyy TK 86,966,000 12,696,060
123 xxx TK 86,966,000 12,696,060
124 yyy TK 86,966,000 12,696,060
125 zzz TK 86,966,000 12,696,060
126 xxx TK 86,966,000 12,696,060
127 yyy TK 86,966,000 12,696,060
128 zzz TK 86,966,000 12,696,060
129 xxx TK 86,966,000 12,696,060
130 yyy TK 86,966,000 12,696,060
131 zzz TK 86,966,000 12,696,060
132 xxx TK 86,966,000 12,696,060
133 yyy TK 86,966,000 12,696,060
134 zzz TK 86,966,000 12,696,060
135 xxx TK 86,966,000 12,696,060
136 yyy TK 86,966,000 12,696,060
137 zzz TK 86,966,000 12,696,060
138 xxx TK 86,966,000 12,696,060
139 yyy TK 86,966,000 12,696,060
140 zzz TK 86,966,000 12,696,060
141 xxx TK 86,966,000 12,696,060
142 yyy TK 86,966,000 12,696,060
143 zzz TK 86,966,000 12,696,060
144 xxx TK 86,966,000 12,696,060
145 yyy TK 86,966,000 12,696,060
146 zzz TK 86,966,000 12,696,060
147 xxx TK 86,966,000 12,696,060
148 yyy TK 86,966,000 12,696,060
149 zzz TK 86,966,000 12,696,060
150 xxx TK 86,966,000 12,696,060
151 yyy TK 86,966,000 12,696,060
152 zzz TK 86,966,000 12,696,060
153 xxx TK 86,966,000 12,696,060
154 yyy TK 86,966,000 12,696,060
155 zzz TK 86,966,000 12,696,060
156 xxx TK 86,966,000 12,696,060
157 yyy TK 86,966,000 12,696,060
158 yyy TK 86,966,000 12,696,060
159 zzz TK 86,966,000 12,696,060
160 xxx TK 86,966,000 12,696,060
161 zzz K 86,966,000 12,696,060
162 xxx K1 86,966,000 12,696,060
163 yyy K1 86,966,000 12,696,060
164 xxx K 86,966,000 12,696,060
165 zzz K1 82,364,000 10,809,240
166 yyy TK 82,364,000 10,809,240
167 zzz TK 82,364,000 10,809,240
168 xxx TK 82,364,000 10,809,240
169 yyy TK 82,364,000 10,809,240
170 zzz TK 82,364,000 10,809,240
171 xxx TK 82,364,000 10,809,240
172 yyy TK 82,364,000 10,809,240
173 zzz TK 82,364,000 10,809,240
174 xxx TK 82,364,000 10,809,240
175 yyy TK 82,364,000 10,809,240
176 zzz TK 82,364,000 10,809,240
177 xxx TK 82,364,000 10,809,240
178 yyy TK 82,364,000 10,809,240
179 zzz TK 82,364,000 10,809,240
180 xxx TK 82,364,000 10,809,240
181 yyy TK 82,364,000 10,809,240
182 zzz TK 82,364,000 10,809,240
183 xxx TK 82,364,000 10,809,240
184 yyy TK 82,364,000 10,809,240
185 zzz K2 82,364,000 10,809,240
186 xxx K1 82,364,000 10,809,240
187 yyy K1 82,364,000 10,809,240
188 zzz TK 82,364,000 10,809,240
189 xxx K1 82,364,000 10,809,240
190 yyy TK 82,364,000 10,809,240
191 zzz TK 82,364,000 10,809,240
192 xxx TK 82,364,000 10,809,240
193 yyy TK 82,364,000 10,809,240
194 zzz TK 82,364,000 10,809,240
195 xxx TK 82,364,000 10,809,240
196 yyy TK 82,364,000 10,809,240
197 zzz TK 82,364,000 10,809,240
198 xxx TK 82,364,000 10,809,240
199 yyy TK 82,364,000 10,809,240

SUB TOTAL 20,269,994,000 3,741,657,540


30%
Koreksi Fiskal
Biaya Fiskal 6,080,998,200
pph yang dipungut Rp 975,253,069

Tunjangan ASTEK Dana Pensiun Premi Asuransi THR


6 7 8 9

9,000,000 16,300,000 9,780,000 22,500,000


7,200,000 12,400,000 7,440,000 16,000,000
5,400,000 12,100,000 7,260,000 15,500,000
4,950,000 10,525,000 6,315,000 12,875,000
4,950,000 10,525,000 6,315,000 12,875,000
4,950,000 10,525,000 6,315,000 12,875,000
4,950,000 10,525,000 6,315,000 12,875,000
4,500,000 9,550,000 5,730,000 11,250,000
4,500,000 9,550,000 5,730,000 11,250,000
4,500,000 9,550,000 5,730,000 11,250,000
4,500,000 9,550,000 5,730,000 11,250,000
4,050,000 9,175,000 5,505,000 10,625,000
4,050,000 9,175,000 5,505,000 10,625,000
4,050,000 9,175,000 5,505,000 10,625,000
4,050,000 9,175,000 5,505,000 10,625,000
3,150,000 7,825,000 4,695,000 8,375,000
3,150,000 7,825,000 4,695,000 8,375,000
3,150,000 7,825,000 4,695,000 8,375,000
3,150,000 7,825,000 4,695,000 8,375,000
3,150,000 7,825,000 4,695,000 8,375,000
3,150,000 7,825,000 4,695,000 8,375,000
2,700,000 6,850,000 4,110,000 6,750,000
2,700,000 6,850,000 4,110,000 6,750,000
2,700,000 6,850,000 4,110,000 6,750,000
2,700,000 6,850,000 4,110,000 6,750,000
2,700,000 6,850,000 4,110,000 6,750,000
892,800 6,069,400 3,641,640 5,449,000
892,800 6,069,400 3,641,640 5,449,000
892,800 6,069,400 3,641,640 5,449,000
892,800 6,069,400 3,641,640 5,449,000
2,062,800 6,069,400 3,641,640 5,449,000
2,062,800 6,069,400 3,641,640 5,449,000
2,062,800 6,069,400 3,641,640 5,449,000
2,062,800 6,069,400 3,641,640 5,449,000
2,062,800 6,069,400 3,641,640 5,449,000
1,548,000 4,954,000 2,972,400 3,590,000
1,548,000 4,954,000 2,972,400 3,590,000
1,548,000 4,954,000 2,972,400 3,590,000
1,548,000 4,954,000 2,972,400 3,590,000
1,548,000 4,954,000 2,972,400 3,590,000
1,548,000 4,954,000 2,972,400 3,590,000
1,548,000 4,954,000 2,972,400 3,590,000
1,548,000 4,954,000 2,972,400 3,590,000
1,548,000 4,954,000 2,972,400 3,590,000
1,548,000 4,954,000 2,972,400 3,590,000
1,125,000 4,637,500 2,782,500 3,062,500
1,125,000 4,637,500 2,782,500 3,062,500
1,125,000 4,637,500 2,782,500 3,062,500
1,125,000 4,637,500 2,782,500 3,062,500
1,125,000 4,637,500 2,782,500 3,062,500
1,125,000 4,637,500 2,782,500 3,062,500
1,125,000 4,637,500 2,782,500 3,062,500
1,125,000 4,637,500 2,782,500 3,062,500
1,125,000 4,637,500 2,782,500 3,062,500
1,125,000 4,637,500 2,782,500 3,062,500
1,125,000 4,637,500 2,782,500 3,062,500
1,125,000 4,637,500 2,782,500 3,062,500
1,125,000 4,637,500 2,782,500 3,062,500
900,000 4,510,000 2,706,000 2,850,000
900,000 4,510,000 2,706,000 2,850,000
900,000 4,510,000 2,706,000 2,850,000
900,000 4,510,000 2,706,000 2,850,000
900,000 4,510,000 2,706,000 2,850,000
900,000 4,510,000 2,706,000 2,850,000
900,000 4,510,000 2,706,000 2,850,000
900,000 4,510,000 2,706,000 2,850,000
900,000 4,510,000 2,706,000 2,850,000
900,000 4,510,000 2,706,000 2,850,000
900,000 4,510,000 2,706,000 2,850,000
900,000 4,510,000 2,706,000 2,850,000
900,000 4,510,000 2,706,000 2,850,000
900,000 4,510,000 2,706,000 2,850,000
900,000 4,510,000 2,706,000 2,850,000
900,000 4,510,000 2,706,000 2,850,000
900,000 4,510,000 2,706,000 2,850,000
900,000 4,510,000 2,706,000 2,850,000
900,000 4,510,000 2,706,000 2,850,000
900,000 4,510,000 2,706,000 2,850,000
900,000 4,510,000 2,706,000 2,850,000
743,400 4,410,700 2,646,420 2,684,500
743,400 4,410,700 2,646,420 2,684,500
743,400 4,410,700 2,646,420 2,684,500
743,400 4,410,700 2,646,420 2,684,500
743,400 4,410,700 2,646,420 2,684,500
743,400 4,410,700 2,646,420 2,684,500
743,400 4,410,700 2,646,420 2,684,500
743,400 4,410,700 2,646,420 2,684,500
743,400 4,410,700 2,646,420 2,684,500
743,400 4,410,700 2,646,420 2,684,500
743,400 4,410,700 2,646,420 2,684,500
743,400 4,410,700 2,646,420 2,684,500
743,400 4,410,700 2,646,420 2,684,500
743,400 4,410,700 2,646,420 2,684,500
743,400 4,410,700 2,646,420 2,684,500
743,400 4,410,700 2,646,420 2,684,500
743,400 4,410,700 2,646,420 2,684,500
743,400 4,410,700 2,646,420 2,684,500
743,400 4,410,700 2,646,420 2,684,500
743,400 4,410,700 2,646,420 2,684,500
743,400 4,410,700 2,646,420 2,684,500
743,400 4,410,700 2,646,420 2,684,500
720,000 4,360,000 2,616,000 2,600,000
720,000 4,360,000 2,616,000 2,600,000
720,000 4,360,000 2,616,000 2,600,000
720,000 4,360,000 2,616,000 2,600,000
720,000 4,360,000 2,616,000 2,600,000
720,000 4,360,000 2,616,000 2,600,000
720,000 4,360,000 2,616,000 2,600,000
720,000 4,360,000 2,616,000 2,600,000
720,000 4,360,000 2,616,000 2,600,000
720,000 4,360,000 2,616,000 2,600,000
720,000 4,360,000 2,616,000 2,600,000
720,000 4,360,000 2,616,000 2,600,000
720,000 4,360,000 2,616,000 2,600,000
720,000 4,360,000 2,616,000 2,600,000
720,000 4,360,000 2,616,000 2,600,000
720,000 4,360,000 2,616,000 2,600,000
720,000 4,360,000 2,616,000 2,600,000
720,000 4,360,000 2,616,000 2,600,000
720,000 4,360,000 2,616,000 2,600,000
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
714,600 4,348,300 2,608,980 2,580,500
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000
608,240 4,118,200 2,470,920 2,197,000

253,655,800 1,013,499,700 608,099,820 760,499,500


3% x 20.269.994.000
608,099,820
975,253,069

Penghasilan Karyawan
Penghasilan Bruto Penghasilan Neto
Iuran THT Biaya Jabatan 4+5+6+8+9 12-10-11
10 11 12 13

8,150,000 6,000,000 477,980,000 463,830,000


6,200,000 6,000,000 357,360,000 345,160,000
6,050,000 6,000,000 346,420,000 334,370,000
5,262,500 6,000,000 297,985,000 286,722,500
5,262,500 6,000,000 297,985,000 286,722,500
5,262,500 6,000,000 297,985,000 286,722,500
5,262,500 6,000,000 297,985,000 286,722,500
4,775,000 6,000,000 267,830,000 257,055,000
4,775,000 6,000,000 267,830,000 257,055,000
4,775,000 6,000,000 267,830,000 257,055,000
4,775,000 6,000,000 267,830,000 257,055,000
4,587,500 6,000,000 255,955,000 245,367,500
4,587,500 6,000,000 255,955,000 245,367,500
4,587,500 6,000,000 255,955,000 245,367,500
4,587,500 6,000,000 255,955,000 245,367,500
3,912,500 6,000,000 213,925,000 204,012,500
3,912,500 6,000,000 213,925,000 204,012,500
3,912,500 6,000,000 213,925,000 204,012,500
3,912,500 6,000,000 213,925,000 204,012,500
3,912,500 6,000,000 213,925,000 204,012,500
3,912,500 6,000,000 213,925,000 204,012,500
3,425,000 6,000,000 183,770,000 174,345,000
3,425,000 6,000,000 183,770,000 174,345,000
3,425,000 6,000,000 183,770,000 174,345,000
3,425,000 6,000,000 183,770,000 174,345,000
3,425,000 6,000,000 183,770,000 174,345,000
3,034,700 6,000,000 158,180,520 149,145,820
3,034,700 6,000,000 158,180,520 149,145,820
3,034,700 6,000,000 158,180,520 149,145,820
3,034,700 6,000,000 158,180,520 149,145,820
3,034,700 6,000,000 159,350,520 150,315,820
3,034,700 6,000,000 159,350,520 150,315,820
3,034,700 6,000,000 159,350,520 150,315,820
3,034,700 6,000,000 159,350,520 150,315,820
3,034,700 6,000,000 159,350,520 150,315,820
2,477,000 6,000,000 124,853,200 116,376,200
2,477,000 6,000,000 124,853,200 116,376,200
2,477,000 6,000,000 124,853,200 116,376,200
2,477,000 6,000,000 124,853,200 116,376,200
2,477,000 6,000,000 124,853,200 116,376,200
2,477,000 6,000,000 124,853,200 116,376,200
2,477,000 6,000,000 124,853,200 116,376,200
2,477,000 6,000,000 124,853,200 116,376,200
2,477,000 6,000,000 124,853,200 116,376,200
2,477,000 6,000,000 124,853,200 116,376,200
2,318,750 6,000,000 114,787,500 106,468,750
2,318,750 6,000,000 114,787,500 106,468,750
2,318,750 6,000,000 114,787,500 106,468,750
2,318,750 6,000,000 114,787,500 106,468,750
2,318,750 6,000,000 114,787,500 106,468,750
2,318,750 6,000,000 114,787,500 106,468,750
2,318,750 6,000,000 114,787,500 106,468,750
2,318,750 6,000,000 114,787,500 106,468,750
2,318,750 6,000,000 114,787,500 106,468,750
2,318,750 6,000,000 114,787,500 106,468,750
2,318,750 6,000,000 114,787,500 106,468,750
2,318,750 6,000,000 114,787,500 106,468,750
2,318,750 6,000,000 114,787,500 106,468,750
2,255,000 6,000,000 110,678,000 102,423,000
2,255,000 6,000,000 110,678,000 102,423,000
2,255,000 6,000,000 110,678,000 102,423,000
2,255,000 6,000,000 110,678,000 102,423,000
2,255,000 6,000,000 110,678,000 102,423,000
2,255,000 6,000,000 110,678,000 102,423,000
2,255,000 6,000,000 110,678,000 102,423,000
2,255,000 6,000,000 110,678,000 102,423,000
2,255,000 6,000,000 110,678,000 102,423,000
2,255,000 6,000,000 110,678,000 102,423,000
2,255,000 6,000,000 110,678,000 102,423,000
2,255,000 6,000,000 110,678,000 102,423,000
2,255,000 6,000,000 110,678,000 102,423,000
2,255,000 6,000,000 110,678,000 102,423,000
2,255,000 6,000,000 110,678,000 102,423,000
2,255,000 6,000,000 110,678,000 102,423,000
2,255,000 6,000,000 110,678,000 102,423,000
2,255,000 6,000,000 110,678,000 102,423,000
2,255,000 6,000,000 110,678,000 102,423,000
2,255,000 6,000,000 110,678,000 102,423,000
2,255,000 6,000,000 110,678,000 102,423,000
2,205,350 6,000,000 107,496,060 99,290,710
2,205,350 6,000,000 107,496,060 99,290,710
2,205,350 6,000,000 107,496,060 99,290,710
2,205,350 6,000,000 107,496,060 99,290,710
2,205,350 6,000,000 107,496,060 99,290,710
2,205,350 6,000,000 107,496,060 99,290,710
2,205,350 6,000,000 107,496,060 99,290,710
2,205,350 6,000,000 107,496,060 99,290,710
2,205,350 6,000,000 107,496,060 99,290,710
2,205,350 6,000,000 107,496,060 99,290,710
2,205,350 6,000,000 107,496,060 99,290,710
2,205,350 6,000,000 107,496,060 99,290,710
2,205,350 6,000,000 107,496,060 99,290,710
2,205,350 6,000,000 107,496,060 99,290,710
2,205,350 6,000,000 107,496,060 99,290,710
2,205,350 6,000,000 107,496,060 99,290,710
2,205,350 6,000,000 107,496,060 99,290,710
2,205,350 6,000,000 107,496,060 99,290,710
2,205,350 6,000,000 107,496,060 99,290,710
2,205,350 6,000,000 107,496,060 99,290,710
2,205,350 6,000,000 107,496,060 99,290,710
2,205,350 6,000,000 107,496,060 99,290,710
2,180,000 6,000,000 105,928,000 97,748,000
2,180,000 6,000,000 105,928,000 97,748,000
2,180,000 6,000,000 105,928,000 97,748,000
2,180,000 6,000,000 105,928,000 97,748,000
2,180,000 6,000,000 105,928,000 97,748,000
2,180,000 6,000,000 105,928,000 97,748,000
2,180,000 6,000,000 105,928,000 97,748,000
2,180,000 6,000,000 105,928,000 97,748,000
2,180,000 6,000,000 105,928,000 97,748,000
2,180,000 6,000,000 105,928,000 97,748,000
2,180,000 6,000,000 105,928,000 97,748,000
2,180,000 6,000,000 105,928,000 97,748,000
2,180,000 6,000,000 105,928,000 97,748,000
2,180,000 6,000,000 105,928,000 97,748,000
2,180,000 6,000,000 105,928,000 97,748,000
2,180,000 6,000,000 105,928,000 97,748,000
2,180,000 6,000,000 105,928,000 97,748,000
2,180,000 6,000,000 105,928,000 97,748,000
2,180,000 6,000,000 105,928,000 97,748,000
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,174,150 6,000,000 105,566,140 97,391,990
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300
2,059,100 6,000,000 98,449,400 90,390,300

506,749,850 1,194,000,000 25,633,906,660 23,933,156,810


PTKP PKP Tarif 17
13-14 5% x 50 jt 15% x 200 jt
14 15 16 17

72,000,000 391,830,000 2,500,000 30,000,000


72,000,000 273,160,000 2,500,000 30,000,000
72,000,000 262,370,000 2,500,000 30,000,000
72,000,000 214,722,500 2,500,000 24,708,375
72,000,000 214,722,500 2,500,000 24,708,375
72,000,000 214,722,500 2,500,000 24,708,375
72,000,000 214,722,500 2,500,000 24,708,375
72,000,000 185,055,000 2,500,000 20,258,250
72,000,000 185,055,000 2,500,000 20,258,250
72,000,000 185,055,000 2,500,000 20,258,250
72,000,000 185,055,000 2,500,000 20,258,250
72,000,000 173,367,500 2,500,000 18,505,125
72,000,000 173,367,500 2,500,000 18,505,125
58,500,000 186,867,500 2,500,000 20,530,125
72,000,000 173,367,500 2,500,000 18,505,125
67,500,000 136,512,500 2,500,000 12,976,875
72,000,000 132,012,500 2,500,000 12,301,875
72,000,000 132,012,500 2,500,000 12,301,875
67,500,000 136,512,500 2,500,000 12,976,875
54,000,000 150,012,500 2,500,000 15,001,875
58,500,000 145,512,500 2,500,000 14,326,875
72,000,000 102,345,000 2,500,000 7,851,750
72,000,000 102,345,000 2,500,000 7,851,750
72,000,000 102,345,000 2,500,000 7,851,750
72,000,000 102,345,000 2,500,000 7,851,750
54,000,000 120,345,000 2,500,000 10,551,750
63,000,000 86,145,820 2,500,000 5,421,873
72,000,000 77,145,820 2,500,000 4,071,873
67,500,000 81,645,820 2,500,000 4,746,873
72,000,000 77,145,820 2,500,000 4,071,873
63,000,000 87,315,820 2,500,000 5,597,373
63,000,000 87,315,820 2,500,000 5,597,373
54,000,000 96,315,820 2,500,000 6,947,373
72,000,000 78,315,820 2,500,000 4,247,373
67,500,000 82,815,820 2,500,000 4,922,373
67,500,000 48,876,200 2,443,810 -
63,000,000 53,376,200 2,500,000 506,430
72,000,000 44,376,200 2,218,810 -
67,500,000 48,876,200 2,443,810 -
67,500,000 48,876,200 2,443,810 -
72,000,000 44,376,200 2,218,810 -
67,500,000 48,876,200 2,443,810 -
63,000,000 53,376,200 2,500,000 506,430
67,500,000 48,876,200 2,443,810 -
72,000,000 44,376,200 2,218,810 -
67,500,000 38,968,750 1,948,438 -
67,500,000 38,968,750 1,948,438 -
63,000,000 43,468,750 2,173,438 -
72,000,000 34,468,750 1,723,438 -
67,500,000 38,968,750 1,948,438 -
72,000,000 34,468,750 1,723,438 -
67,500,000 38,968,750 1,948,438 -
72,000,000 34,468,750 1,723,438 -
54,000,000 52,468,750 2,500,000 370,313
54,000,000 52,468,750 2,500,000 370,313
72,000,000 34,468,750 1,723,438 -
63,000,000 43,468,750 2,173,438 -
72,000,000 34,468,750 1,723,438 -
63,000,000 39,423,000 1,971,150 -
54,000,000 48,423,000 2,421,150 -
54,000,000 48,423,000 2,421,150 -
72,000,000 30,423,000 1,521,150 -
67,500,000 34,923,000 1,746,150 -
67,500,000 34,923,000 1,746,150 -
67,500,000 34,923,000 1,746,150 -
67,500,000 34,923,000 1,746,150 -
72,000,000 30,423,000 1,521,150 -
67,500,000 34,923,000 1,746,150 -
72,000,000 30,423,000 1,521,150 -
54,000,000 48,423,000 2,421,150 -
72,000,000 30,423,000 1,521,150 -
67,500,000 34,923,000 1,746,150 -
67,500,000 34,923,000 1,746,150 -
63,000,000 39,423,000 1,971,150 -
54,000,000 48,423,000 2,421,150 -
63,000,000 39,423,000 1,971,150 -
54,000,000 48,423,000 2,421,150 -
67,500,000 34,923,000 1,746,150 -
67,500,000 34,923,000 1,746,150 -
54,000,000 45,290,710 2,264,536 -
67,500,000 31,790,710 1,589,536 -
54,000,000 45,290,710 2,264,536 -
72,000,000 27,290,710 1,364,536 -
63,000,000 36,290,710 1,814,536 -
72,000,000 27,290,710 1,364,536 -
58,500,000 40,790,710 2,039,536 -
63,000,000 36,290,710 1,814,536 -
63,000,000 36,290,710 1,814,536 -
54,000,000 45,290,710 2,264,536 -
63,000,000 36,290,710 1,814,536 -
63,000,000 36,290,710 1,814,536 -
54,000,000 45,290,710 2,264,536 -
63,000,000 36,290,710 1,814,536 -
67,500,000 31,790,710 1,589,536 -
67,500,000 31,790,710 1,589,536 -
67,500,000 31,790,710 1,589,536 -
54,000,000 45,290,710 2,264,536 -
63,000,000 36,290,710 1,814,536 -
54,000,000 45,290,710 2,264,536 -
54,000,000 45,290,710 2,264,536 -
54,000,000 45,290,710 2,264,536 -
54,000,000 43,748,000 2,187,400 -
54,000,000 43,748,000 2,187,400 -
54,000,000 43,748,000 2,187,400 -
54,000,000 43,748,000 2,187,400 -
54,000,000 43,748,000 2,187,400 -
54,000,000 43,748,000 2,187,400 -
54,000,000 43,748,000 2,187,400 -
54,000,000 43,748,000 2,187,400 -
54,000,000 43,748,000 2,187,400 -
54,000,000 43,748,000 2,187,400 -
54,000,000 43,748,000 2,187,400 -
54,000,000 43,748,000 2,187,400 -
54,000,000 43,748,000 2,187,400 -
54,000,000 43,748,000 2,187,400 -
54,000,000 43,748,000 2,187,400 -
54,000,000 43,748,000 2,187,400 -
54,000,000 43,748,000 2,187,400 -
54,000,000 43,748,000 2,187,400 -
54,000,000 43,748,000 2,187,400 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
54,000,000 43,391,990 2,169,600 -
58,500,000 38,891,990 1,944,600 -
63,000,000 34,391,990 1,719,600 -
63,000,000 34,391,990 1,719,600 -
58,500,000 38,891,990 1,944,600 -
63,000,000 27,390,300 1,369,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
67,500,000 22,890,300 1,144,515 -
63,000,000 27,390,300 1,369,515 -
63,000,000 27,390,300 1,369,515 -
54,000,000 36,390,300 1,819,515 -
63,000,000 27,390,300 1,369,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -
54,000,000 36,390,300 1,819,515 -

- 11,927,156,810
PPh 21 dipungut oleh
Tarif 17 PT AKU INGIN PINTAR
25% x 250 jt / sisanya 30% x sisanya 15+16+17+18
18 19 19

35,457,500 67,957,500
5,790,000 38,290,000
3,092,500 35,592,500
- 27,208,375
- - 27,208,375
- - 27,208,375
- - 27,208,375
- - 22,758,250
- - 22,758,250
- - 22,758,250
- - 22,758,250
- - 21,005,125
- - 21,005,125
- - 23,030,125
- - 21,005,125
- - 15,476,875
- - 14,801,875
- - 14,801,875
- - 15,476,875
- - 17,501,875
- - 16,826,875
- - 10,351,750
- - 10,351,750
- - 10,351,750
- - 10,351,750
- - 13,051,750
- - 7,921,873
- - 6,571,873
- - 7,246,873
- - 6,571,873
- - 8,097,373
- - 8,097,373
- - 9,447,373
- - 6,747,373
- - 7,422,373
- - 2,443,810
- - 3,006,430
- - 2,218,810
- - 2,443,810
- - 2,443,810
- - 2,218,810
- - 2,443,810
- - 3,006,430
- - 2,443,810
- - 2,218,810
- - 1,948,438
- - 1,948,438
- - 2,173,438
- - 1,723,438
- - 1,948,438
- - 1,723,438
- - 1,948,438
- - 1,723,438
- - 2,870,313
- - 2,870,313
- - 1,723,438
- - 2,173,438
- - 1,723,438
- - 1,971,150
- - 2,421,150
- - 2,421,150
- - 1,521,150
- - 1,746,150
- - 1,746,150
- - 1,746,150
- - 1,746,150
- - 1,521,150
- - 1,746,150
- - 1,521,150
- - 2,421,150
- - 1,521,150
- - 1,746,150
- - 1,746,150
- - 1,971,150
- - 2,421,150
- - 1,971,150
- - 2,421,150
- - 1,746,150
- - 1,746,150
- - 2,264,536
- - 1,589,536
- - 2,264,536
- - 1,364,536
- - 1,814,536
- - 1,364,536
- - 2,039,536
- - 1,814,536
- - 1,814,536
- - 2,264,536
- - 1,814,536
- - 1,814,536
- - 2,264,536
- - 1,814,536
- - 1,589,536
- - 1,589,536
- - 1,589,536
- - 2,264,536
- - 1,814,536
- - 2,264,536
- - 2,264,536
- - 2,264,536
- - 2,187,400
- - 2,187,400
- - 2,187,400
- - 2,187,400
- - 2,187,400
- - 2,187,400
- - 2,187,400
- - 2,187,400
- - 2,187,400
- - 2,187,400
- - 2,187,400
- - 2,187,400
- - 2,187,400
- - 2,187,400
- - 2,187,400
- - 2,187,400
- - 2,187,400
- - 2,187,400
- - 2,187,400
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 2,169,600
- - 1,944,600
- - 1,719,600
- - 1,719,600
- - 1,944,600
- - 1,369,515
- - 1,819,515
- - 1,819,515
- - 1,819,515
- - 1,819,515
- - 1,819,515
- - 1,819,515
- - 1,819,515
- - 1,819,515
- - 1,819,515
- - 1,819,515
- - 1,819,515
- - 1,819,515
- - 1,819,515
- - 1,819,515
- - 1,819,515
- - 1,819,515
- - 1,819,515
- - 1,819,515
- - 1,819,515
- - 1,144,515
- - 1,369,515
- - 1,369,515
- - 1,819,515
- - 1,369,515
- - 1,819,515
- - 1,819,515
- - 1,819,515
- - 1,819,515
- - 1,819,515
- - 1,819,515
- - 1,819,515
- - 1,819,515
- - 1,819,515
- - 1,819,515

975,253,069
NO NAMA AKTIVA TETAP TAHUN BELI HARGA BELI GOL TARIF
Tanah dan Bangunan
1 Tanah 2008 Rp 635,940,000 TNH -
2 Bangunan Pabrik 2008 Rp 5,050,980,850 BNG 5%
3 Bangunan Gudang Bahan A 2011 Rp 4,034,000,000 BNG 5%
4 Bangunan Gudang Bahan Jadi 2011 Rp 198,000,000 BNG 5%
5 Pagar 2011 Rp 138,902,400 BNG 5%
6 Sarana Pelengkap 2011 Rp 243,306,700 BNG 5%
7 Bangunan Gedung A 2012 Rp 4,956,300,000 BNG 5%
8 Bangunan Workshop 2012 Rp 516,453,000 BNG 5%
9 Masjid 2011 Rp 95,013,850 BNG 5%
10 Bangunan Gedung B 8/16/2014 Rp 427,675,400 BNG 5%
11 Bangunan Satpam 8/16/2014 Rp 45,434,000 BNG 5%
Rp 16,342,006,200
KENDARAAN
1 Truck Fuso 2011 Rp 409,446,000 II 20%
2 Truck Sampah 2011 Rp 151,947,597 II 20%
3 Mobil APV 2011 Rp 125,675,323 II 20%
4 Mobil Panther Pick Up 2011 Rp 103,848,909 II 20%
5 Truck Isuzu 2011 Rp 150,090,909 II 20%
6 Toyota Inova 2012 Rp 225,300,000 II 20%
7 Daihatsu Terios 2013 Rp 185,450,000 II 20%
8 Sedan Toyota 2013 Rp 345,000,000 II 20%
Rp 1,696,758,738
MESIN
1 CNC VERTICAL BORING & MILLING 2010 Rp 422,200,000 II 12.50%
2 NC COPY MILLING MACHINE 2010 Rp 1,854,400,000 III 12.50%
3 HYDRAULIC DEEP DRAWING MACHINE 2010 Rp 2,126,900,000 III 12.50%
4 GENSET 2010 Rp 841,000,000 II 12.50%
5 RADIAL DRILLING MACHINE 2010 Rp 210,600,000 II 12.50%
6 HYDRAULIC DIE SPOTTING 2010 Rp 367,200,000 II 12.50%
7 WELDING MACHINE 2010 Rp 284,244,185 II 12.50%
8 AIR COMPRESSOR 2010 Rp 138,000,000 II 12.50%
9 HYDRAULIC AUTOMATIC BAND SAWS 2011 Rp 176,200,000 II 12.50%
10 MESIN PRESS 2011 Rp 360,000,000 II 12.50%
11 MESIN PRESS 2011 Rp 1,500,000,000 III 12.50%
12 GENSET 2012 Rp 216,603,126 II 12.50%
13 ANEKA MESIN-MESIN 2012 Rp 7,805,234 II 12.50%
14 MESIN MAKINO 2012 Rp 350,272,186 II 12.50%
15 PERALATAN MESIN-MESIN 2013 Rp 42,595,000 II 12.50%
16 PERALATAN MESIN-MESIN 2/24/2014 Rp 71,877,000 II 12.50%
17 MESIN 5/16/2014 Rp 6,125,177,149 III 10%
Rp 15,095,073,880
PERALATAN KANTOR
1 KOMPUTER 2011 Rp 75,642,765 I 25%
2 AC 2011 Rp 14,080,000 II 20%
3 MEJA, LEMARI, KURSI 2011 Rp 20,788,000 I 25%
4 FILLING CABINET 2011 Rp 3,800,000 II 20%
5 MESIN TIK 2011 Rp 1,000,000 II 20%
6 TELEPON 2011 Rp 300,000 II 20%
7 BRANKAS 2011 Rp 1,000,000 II 20%
8 MEJA GAMBAR 2011 Rp 2,000,000 I 25%
9 PRINTER 2011 Rp 3,900,000 I 25%
10 UPS, STABILIZER 2011 Rp 1,700,000 II 20%
11 KOMPUTER 2012 Rp 30,093,000 I 25%
12 HANDPHONE 2012 Rp 1,650,000 I 25%
13 AC 2012 Rp 7,720,000 II 20%
14 KALKULATOR 2012 Rp 191,500 I 25%
15 UPS 2012 Rp 2,090,000 II 20%
16 KOMPUTER 2012 Rp 45,942,000 I 25%
17 PRINTER 2012 Rp 11,420,000 I 25%
18 WALLFAN 2012 Rp 11,170,000 II 20%
19 KENWORD 2012 Rp 650,000 II 20%
20 KALKULATOR 2012 Rp 445,000 II 20%
21 FREE TALK 2012 Rp 1,300,000 II 20%
22 AC 2012 Rp 4,550,000 II 20%
23 MEJA KURSI 2012 Rp 7,650,000 I 25%
24 KOMPUTER 2013 Rp 15,915,000 I 25%
25 PRINTER 2013 Rp 2,380,000 I 25%
26 KURSI 2013 Rp 9,919,250 I 25%
27 POMPA AIR 2013 Rp 3,750,000 II 20%
28 TV, VCD, & RAK TV 2013 Rp 3,050,000 II 20%
29 AC 2013 Rp 4,500,000 II 20%
30 UPS 2013 Rp 975,000 II 20%
31 LURSI, MEJA 2013 Rp 4,291,500 I 25%
32 KOMPUTER 2013 Rp 17,730,000 I 25%
33 KAMERA DIGITAL SONY 2013 Rp 2,200,000 II 20%
34 WIRELESS SEKAKU KOMPLIT 2013 Rp 3,000,000 II 20%
35 UPS 2013 Rp 1,950,000 II 20%
36 MESIN POTONG RAMBUT 2013 Rp 2,400,000 II 20%
37 HAND DETECTOR 2014 Rp 2,000,000 II 20%
38 KOMPUTER 2014 Rp 49,207,200 I 20%
39 COMPRESSOR AC 2014 Rp 8,153,750 II 20%
40 AC 2014 Rp 2,750,000 II 20%
41 MEJA KURSI 2014 Rp 1,812,500 I 25%
42 MESIN TIK BROTHER 1/10/2015 Rp 2,250,000 I 25%
43 AC 2/1/2015 Rp 26,135,068 II 20%
44 MEJA, KURSI 2/2/2015 Rp 15,595,433 I 25%
45 UPS 4/5/2015 Rp 7,495,000 II 20%
46 POMPA AIR 5/14/2015 Rp 6,100,000 II 20%
47 KOMPUTER 7/6/2015 Rp 105,845,000 I 25%
48 FOTO COPY 8/3/2015 Rp 28,500,000 II 20%
49 PRINTER 8/3/2015 Rp 11,750,000 I 25%
50 PROJEKTOR 8/16/2015 Rp 5,000,000 II 20%
Rp 593,736,966
KET
NO NAMA AKTIVA TETAP TAHUN BELI HARGA BELI
Tanah dan Bangunan
1 Tanah 2008 Rp 635,940,000
2 Bangunan Pabrik 2008 Rp 5,050,980,850
3 Bangunan Gudang Bahan A 2011 Rp 4,034,000,000
4 Bangunan Gudang Bahan Jadi 2011 Rp 198,000,000
5 Pagar 2011 Rp 138,902,400
6 Sarana Pelengkap 2011 Rp 243,306,700
7 Bangunan Gedung A 2012 Rp 4,956,300,000
8 Bangunan Workshop 2012 Rp 516,453,000
9 Masjid 2011 Rp 95,013,850
10 Bangunan Gedung B 8/16/2014 Rp 427,675,400
11 Bangunan Satpam 8/16/2014 Rp 45,434,000
Rp 16,342,006,200
KENDARAAN
1 Truck Fuso 2011 Rp 409,446,000
2 Truck Sampah 2011 Rp 151,947,597
3 Mobil APV 2011 Rp 125,675,323
4 Mobil Panther Pick Up 2011 Rp 103,848,909
5 Truck Isuzu 2011 Rp 150,090,909
6 Toyota Inova 2012 Rp 225,300,000
7 Daihatsu Terios 2013 Rp 185,450,000
8 Sedan Toyota 2013 Rp 345,000,000
Rp 1,696,758,738
MESIN
1 CNC VERTICAL BORING & MILLING 2010 Rp 422,200,000
2 NC COPY MILLING MACHINE 2010 Rp 1,854,400,000
3 HYDRAULIC DEEP DRAWING MACHINE 2010 Rp 2,126,900,000
4 GENSET 2010 Rp 841,000,000
5 RADIAL DRILLING MACHINE 2010 Rp 210,600,000
6 HYDRAULIC DIE SPOTTING 2010 Rp 367,200,000
7 WELDING MACHINE 2010 Rp 284,244,185
8 AIR COMPRESSOR 2010 Rp 138,000,000
9 HYDRAULIC AUTOMATIC BAND SAWS 2011 Rp 176,200,000
10 MESIN PRESS 2011 Rp 360,000,000
11 MESIN PRESS 2011 Rp 1,500,000,000
12 GENSET 2012 Rp 216,603,126
13 ANEKA MESIN-MESIN 2012 Rp 7,805,234
14 MESIN MAKINO 2012 Rp 350,272,186
15 PERALATAN MESIN-MESIN 2013 Rp 42,595,000
16 PERALATAN MESIN-MESIN 2/24/2014 Rp 71,877,000
17 MESIN 5/16/2014 Rp 6,125,177,149
Rp 15,095,073,880
PERALATAN KANTOR
1 KOMPUTER 2011 Rp 75,642,765
2 AC 2011 Rp 14,080,000
3 MEJA, LEMARI, KURSI 2011 Rp 20,788,000
4 FILLING CABINET 2011 Rp 3,800,000
5 MESIN TIK 2011 Rp 1,000,000
6 TELEPON 2011 Rp 300,000
7 BRANKAS 2011 Rp 1,000,000
8 MEJA GAMBAR 2011 Rp 2,000,000
9 PRINTER 2011 Rp 3,900,000
10 UPS, STABILIZER 2011 Rp 1,700,000
11 KOMPUTER 2012 Rp 30,093,000
12 HANDPHONE 2012 Rp 1,650,000
13 AC 2012 Rp 7,720,000
14 KALKULATOR 2012 Rp 191,500
15 UPS 2012 Rp 2,090,000
16 KOMPUTER 2012 Rp 45,942,000
17 PRINTER 2012 Rp 11,420,000
18 WALLFAN 2012 Rp 11,170,000
19 KENWORD 2012 Rp 650,000
20 KALKULATOR 2012 Rp 445,000
21 FREE TALK 2012 Rp 1,300,000
22 AC 2012 Rp 4,550,000
23 MEJA KURSI 2012 Rp 7,650,000
24 KOMPUTER 2013 Rp 15,915,000
25 PRINTER 2013 Rp 2,380,000
26 KURSI 2013 Rp 9,919,250
27 POMPA AIR 2013 Rp 3,750,000
28 TV, VCD, & RAK TV 2013 Rp 3,050,000
29 AC 2013 Rp 4,500,000
30 UPS 2013 Rp 975,000
31 LURSI, MEJA 2013 Rp 4,291,500
32 KOMPUTER 2013 Rp 17,730,000
33 KAMERA DIGITAL SONY 2013 Rp 2,200,000
34 WIRELESS SEKAKU KOMPLIT 2013 Rp 3,000,000
35 UPS 2013 Rp 1,950,000
36 MESIN POTONG RAMBUT 2013 Rp 2,400,000
37 HAND DETECTOR 2014 Rp 2,000,000
38 KOMPUTER 2014 Rp 49,207,200
39 COMPRESSOR AC 2014 Rp 8,153,750
40 AC 2014 Rp 2,750,000
41 MEJA KURSI 2014 Rp 1,812,500
42 MESIN TIK BROTHER 1/10/2015 Rp 2,250,000
43 AC 2/1/2015 Rp 26,135,068
44 MEJA, KURSI 2/2/2015 Rp 15,595,433
45 UPS 4/5/2015 Rp 7,495,000
46 POMPA AIR 5/14/2015 Rp 6,100,000
47 KOMPUTER 7/6/2015 Rp 105,845,000
48 FOTO COPY 8/3/2015 Rp 28,500,000
49 PRINTER 8/3/2015 Rp 11,750,000
50 PROJEKTOR 8/16/2015 Rp 5,000,000
Rp 593,736,966
Rp 33,727,575,784
exclude PPN GOL TARIF KET 2008

Rp 635,940,000 TNH 0% -
Rp 5,050,980,850 BNG 5% Bangunan Permanen 10% 505,098,085
Rp 4,034,000,000 BNG 5% Bangunan Permanen 10% 403,400,000
Rp 198,000,000 BNG 5% Bangunan Permanen 10% 19,800,000
Rp 138,902,400 BNG 5% Bangunan Permanen 10% 13,890,240
Rp 243,306,700 BNG 5% Bangunan Permanen 10% 24,330,670
Rp 4,956,300,000 BNG 5% Bangunan Permanen 10% 495,630,000
Rp 516,453,000 BNG 5% Bangunan Permanen 10% 51,645,300
Rp 95,013,850 BNG 5% Bangunan Permanen 10% 9,501,385
Rp 388,795,818 BNG 5% Bangunan Permanen 10% 16,199,826
Rp 41,303,636 BNG 5% Bangunan Permanen 10% 1,720,985
Rp 16,298,996,255

Rp 409,446,000 II 20%
Rp 151,947,597 II 20%
Rp 125,675,323 II 20%
Rp 103,848,909 II 20%
Rp 150,090,909 II 20%
Rp 225,300,000 II 20%
Rp 185,450,000 II 20%
Rp 345,000,000 II 20%
Rp 1,696,758,738

Rp 422,200,000 II 12.50%
Rp 1,854,400,000 III 12.50%
Rp 2,126,900,000 III 12.50%
Rp 841,000,000 II 12.50%
Rp 210,600,000 II 12.50%
Rp 367,200,000 II 12.50%
Rp 284,244,185 II 12.50%
Rp 138,000,000 II 12.50%
Rp 176,200,000 II 12.50%
Rp 360,000,000 II 12.50%
Rp 1,500,000,000 III 12.50%
Rp 216,603,126 II 12.50%
Rp 7,805,234 II 12.50%
Rp 350,272,186 II 12.50%
Rp 42,595,000 II 12.50%
Rp 71,877,000 II 12.50%
Rp 6,125,177,149 III 10%
Rp 15,095,073,880

Rp 75,642,765 I 25%
Rp 14,080,000 II 20%
Rp 20,788,000 I 25%
Rp 3,800,000 II 20%
Rp 1,000,000 II 20%
Rp 300,000 II 20%
Rp 1,000,000 II 20%
Rp 2,000,000 I 25%
Rp 3,900,000 I 25%
Rp 1,700,000 II 20%
Rp 30,093,000 I 25%
Rp 1,650,000 I 25%
Rp 7,720,000 II 20%
Rp 191,500 I 25%
Rp 2,090,000 II 20%
Rp 45,942,000 I 25%
Rp 11,420,000 I 25%
Rp 11,170,000 II 20%
Rp 650,000 II 20%
Rp 445,000 II 20%
Rp 1,300,000 II 20%
Rp 4,550,000 II 20%
Rp 7,650,000 I 25%
Rp 15,915,000 I 25%
Rp 2,380,000 I 25%
Rp 9,919,250 I 25%
Rp 3,750,000 II 20%
Rp 3,050,000 II 20%
Rp 4,500,000 II 20%
Rp 975,000 II 20%
Rp 4,291,500 I 25%
Rp 17,730,000 I 25%
Rp 2,200,000 II 20%
Rp 3,000,000 II 20%
Rp 1,950,000 II 20%
Rp 2,400,000 II 20%
Rp 2,000,000 II 20%
Rp 49,207,200 I 20%
Rp 8,153,750 II 20%
Rp 2,750,000 II 20%
Rp 1,812,500 I 25%
Rp 2,250,000 I 25%
Rp 26,135,068 II 20%
Rp 15,595,433 I 25%
Rp 7,495,000 II 20%
Rp 6,100,000 II 20%
Rp 105,845,000 I 25%
Rp 28,500,000 II 20%
Rp 11,750,000 I 25%
Rp 5,000,000 II 20%
Rp 593,736,966
Rp 33,684,565,839
2009 2010 2011 2012

- - - -
454,588,277 409,129,449 368,216,504 331,394,854
363,060,000 326,754,000 294,078,600 264,670,740
17,820,000 16,038,000 14,434,200 12,990,780
12,501,216 11,251,094 10,125,985 9,113,386
21,897,603 19,707,843 17,737,058 15,963,353
446,067,000 401,460,300 361,314,270 325,182,843
46,480,770 41,832,693 37,649,424 33,884,481
8,551,247 7,696,122 6,926,510 6,233,859
37,259,599 33,533,639 30,180,275 27,162,248
3,958,265 3,562,439 3,206,195 2,885,575

102,361,500
37,986,899
31,418,831
25,962,227
37,522,727
56,325,000

105,550,000
231,800,000
265,862,500
210,250,000
52,650,000
91,800,000
71,061,046
34,500,000
44,050,000
90,000,000
187,500,000
54,150,782
1,951,309
87,568,047
2013 2014 2015 2016

- - - -
298,255,368 268,429,831 241,586,848 217,428,163
238,203,666 214,383,299 192,944,969 173,650,473
11,691,702 10,522,532 9,470,279 8,523,251
8,202,048 7,381,843 6,643,659 5,979,293
14,367,017 12,930,316 11,637,284 10,473,556
292,664,559 263,398,103 237,058,293 213,352,463
30,496,033 27,446,430 24,701,787 22,231,608
5,610,473 5,049,426 4,544,483 4,090,035
24,446,023 22,001,421 19,801,279 17,821,151
2,597,018 2,337,316 2,103,584 1,893,226

46,362,500
86,250,000
10,648,750
16,471,813
510,431,429