PT GEMINI SINAR PERKASA

DATA PENYEWA
BULAN:
PER 01
APRIL
Oktober
2009 2009

MASA SEWA SEWA SERVICE CHARGE LISTRIK

NO. BLOK NAMA LANGGANAN LUAS m2 AIR
MULAI SELESAI LAMA PER M2 DPP PPN JUMLAH PER M2 DPP PPN JUMLAH DAYA

LANTAI I
1 1001 HO LIAT TJIE 01 Dec 1989 30 Nov 2009 240 10.00 - - - - 46,500 465,000 46,500 511,500 1,300
2 1002 LIM SIU LAN 01 Dec 1989 30 Nov 2009 240 11.58 - - - - 46,500 538,470 53,847 592,317 2,200
3 1003 BUDIMAN RAHARDJA 01 Dec 1989 30 Nov 2009 240 11.94 - - - - 46,500 555,210 55,521 610,731 2,200
4 1004 EFFENDI R. 01 Dec 1989 30 Nov 2009 240 11.94 - - - - 46,500 555,210 55,521 610,731 2,200
5 1005 HENRY GUNAWAN 01 Dec 1989 30 Nov 2009 240 16.48 - - - - 46,500 766,320 76,632 842,952 2,200
6 1007 LOUW MIN KHIE (RICKY) 01 Dec 1989 30 Nov 2009 240 10.47 - - - - 46,500 486,855 48,686 535,541
2,200
7 1008 LOUW MIN KHIE (RICKY) 01 Dec 1989 30 Nov 2009 240 10.00 - - - - 46,500 465,000 46,500 511,500
8 1009 HENRY GUNAWAN 06 Dec 1989 05 Dec 2009 240 18.18 - - - - 46,500 845,370 84,537 929,907 2,200
9 1011 COLUMBIA COMPUTER/EFFENDI R 01 Dec 1989 30 Nov 2009 240 12.70 - - - - 46,500 590,550 59,055 649,605 3,500
10 1012 JOHNNY RAMLI 01 Dec 1989 30 Nov 2009 240 28.83 - - - - 46,500 1,340,595 134,060 1,474,655 3,500
11 1014 BUDIMAN 01 Jan 1990 31 Dec 2009 240 9.09 - - - - 46,500 422,685 42,269 464,954 2,200
12 1015 ISYE SURYANINGSIH 01 Dec 1989 30 Nov 2009 240 9.09 - - - - 46,500 422,685 42,269 464,954 2,200
13 1016 HASYIM HIDAYAT 01 Dec 1989 30 Nov 2009 240 9.09 - - - - 46,500 422,685 42,269 464,954
5,500
14 1017 HASYIM HIDAYAT 01 Dec 1989 30 Nov 2009 240 9.09 - - - - 46,500 422,685 42,269 464,954
15 1018 SARMIN 01 Jan 1990 31 Dec 2009 240 10.00 - - - - 46,500 465,000 46,500 511,500 3,500
16 1019 ANTHONY WIJAYA 20 Dec 1989 19 Dec 2009 240 10.47 - - - - 46,500 486,855 48,686 535,541 900
17 1020 HADI WIDJAJA 19 Dec 1989 18 Dec 2009 240 9.09 - - - - 46,500 422,685 42,269 464,954 1,300
18 1021 ADIWARNA 07 Oct 2004 06 Mar 2010 65 26.58 - - - - 46,500 1,235,970 123,597 1,359,567 3,500
19 1024 JOHNNY RAMLI 08 Dec 1989 07 Dec 2009 240 9.09 - - - - 46,500 422,685 42,269 464,954 900
20 1027 LUKIANTO WIJAYA 15 Nov 1989 14 Nov 2009 240 27.31 - - - - 46,500 1,269,915 126,992 1,396,907 2,200
21 1029 ADIWARNA 01 Dec 1999 30 Nov 2009 120 8.20 - - - - 46,500 381,300 38,130 419,430 4,400
22 1070 HELENA EKS. LIM SIU LAN 01 Dec 1989 30 Nov 2009 240 10.63 - - - - 46,500 494,295 49,430 543,725 2,200
23 1071 JIOE FREDDY SENANDA 01 Dec 1989 30 Nov 2009 240 9.29 - - - - 46,500 431,985 43,199 475,184 900
24 1072 PHANG KADIJONO WITARKI 01 Dec 1989 30 Nov 2009 240 9.87 - - - - 46,500 458,955 45,896 504,851 900
25 1075 IWAN TAFRIDA 06 Jun 1990 05 Jun 2010 240 9.29 - - - - 46,500 431,985 43,199 475,184 1,300
26 1076 KURNADI RAHARJA 28 Sep 1990 27 Sep 2010 240 9.05 - - - - 46,500 420,825 42,083 462,908 900
27 1077 LAUW HOK KHIANG 23 Aug 1990 22 Aug 2010 240 9.29 - - - - 46,500 431,985 43,199 475,184 900
28 1078 AGUS SETIAWAN LIE. 03 Sep 1990 02 Sep 2010 240 13.85 - - - - 46,500 644,025 64,403 708,428 1,300
29 1079 HUSNI ARMAN 06 Jul 1990 05 Jul 2010 240 13.85 - - - - 46,500 644,025 64,403 708,428 1,300
30 1080 LORIANO CIPTA. 15 Sep 1990 14 Sep 2010 240 9.29 - - - - 46,500 431,985 43,199 475,184 2,200
31 1081 SUWANTO 22 Oct 1990 21 Sep 2010 239 9.29 - - - - 46,500 431,985 43,199 475,184 900
32 1082 SUNARYO 24 Oct 1990 23 Oct 2010 240 9.29 - - - - 46,500 431,985 43,199 475,184 900
33 1083 JULIANTO WILLIAM 01 Oct 1990 30 Sep 2010 240 9.87 - - - - 46,500 458,955 45,896 504,851 2,200
34 1084 YONATHAN TJOE 01 Dec 1990 30 Nov 2010 240 9.87 - - - - 46,500 458,955 45,896 504,851 1,300
35 1085 LIE LOUISA LINARDI 01 Dec 1990 30 Nov 2010 240 9.87 - - - - 46,500 458,955 45,896 504,851 900
36 1086 EDDY RUSLI 06 Jun 1990 05 Jun 2010 240 9.29 - - - - 46,500 431,985 43,199 475,184 2,200
37 1087 KHOE IMELDA 01 Dec 1989 30 Nov 2009 240 10.00 - - - - 46,500 465,000 46,500 511,500 1,300
38 1088 FREDDY 01 Dec 1989 30 Nov 2009 240 14.81 - - - - 46,500 688,665 68,867 757,532 2,200
39 1089 HENDRAWATI MARLYNA HALIM 01 Dec 1989 30 Nov 2009 240 14.81 - - - - 46,500 688,665 68,867 757,532 2,200
40 1090 JOHN FRANKO 01 May 1990 30 Apr 2010 240 44.66 - - - - 46,500 2,076,690 207,669 2,284,359 2,200
41 1092 KHO HOA LIONG 01 Apr 1990 31 Mar 2010 240 61.00 - - - - 46,500 2,836,500 283,650 3,120,150 2,200 ADA
42 1094 SANDI GUNAWAN 15 Oct 1990 14 Oct 2010 240 43.61 - - - - 46,500 2,027,819 202,782 2,230,600 2,200
43 1096 BUDIMAN RAHARJA 01 Aug 1990 31 Jul 2010 240 26.83 - - - - 46,500 1,247,595 124,760 1,372,355 3,500
44 1097 LOUW MIN KHIE/RICKY 01 Aug 1990 31 Jul 2010 240 22.25 - - - - 46,500 1,034,625 103,463 1,138,088 2,200
45 1098 R I C K Y/LOUW MIN KHIE 14 May 1990 31 Dec 2010 240 22.25 - - - - 46,500 1,034,625 103,463 1,138,088 2,200
46 1099 TJHIN PAULINE PATRICIA 04 May 1990 03 May 2010 240 22.52 - - - - 46,500 1,047,180 104,718 1,151,898 2,200
47 1100 AGUSTINUS JAURISSA 01 Dec 1989 30 Nov 2009 240 22.52 - - - - 46,500 1,047,180 104,718 1,151,898 2,200
48 1101 HANDOKO SUJADI/DIREKTUR 01 May 1990 30 Apr 2010 240 33.61 - - - - 46,500 1,562,865 156,287 1,719,152 2,200
2,200
49 1126 T.HERMANTO HIDAYAT 31 Dec 1989 30 Dec 2009 240 31.77 - - - - 46,500 1,477,305 147,731 1,625,036
3,500
50 1129 RENDY SETIAWAN 01 Dec 1989 30 Nov 2009 240 15.58 - - - - 46,500 724,470 72,447 796,917 2,200
51 1130 WONG SUN FUNG 01 Apr 1990 31 Mar 2010 240 18.25 - - - - 46,500 848,625 84,863 933,488 1,300
52 1131 SUWENDI HIRAWAN 01 Dec 1989 30 Nov 2009 240 21.53 - - - - 46,500 1,001,145 100,115 1,101,260 3,500
53 1132 JOHANNES SUMARTA 01 Dec 1989 30 Nov 2009 240 21.35 - - - - 46,500 992,775 99,278 1,092,053 2,200
54 1135 HENDRA LIU 01 Sep 2002 31 Dec 2010 100 9.18 - - - - 46,500 426,870 42,687 469,557 1,300
55 1137 HALIM LAKMUDIN 01 Oct 1990 31 Aug 2010 239 42.18 - - - - 46,500 1,961,370 196,137 2,157,507 2,200
PT GEMINI SINAR PERKASA
DATA PENYEWA
BULAN:
PER 01
APRIL
Oktober
2009 2009

MASA SEWA SEWA SERVICE CHARGE LISTRIK

NO. BLOK NAMA LANGGANAN LUAS m2 AIR
MULAI SELESAI LAMA PER M2 DPP PPN JUMLAH PER M2 DPP PPN JUMLAH DAYA

56 1139 BUYUNG J.R. 19 Sep 1990 18 Sep 2010 240 34.11 - - - - 46,500 1,585,976 158,598 1,744,573 2,200
57 1140 ROSWITA 22 Nov 1990 21 Nov 2010 240 23.49 - - - - 46,500 1,092,285 109,229 1,201,514 3,500
58 1141 WENDI RIDWAN 01 Sep 1990 31 Aug 2010 240 29.44 - - - - 46,500 1,369,100 136,910 1,506,009 1,300
59 1142 DONNY DJAKA TASLIM 01 Jul 2005 30 Apr 2010 58 24.92 - - - - 46,500 1,158,780 115,878 1,274,658 3,500
60 10AK P.T. SINAR SAHABAT INTIMAKMUR 01 Oct 2009 30 Sep 2029 240 1,326.24 - 43,962,204 4,396,220 48,358,424 42,400 56,232,576 5,623,258 61,855,834 105,600 ADA
61 112A CHANDRA SETIAWAN TIAN 01 Dec 1989 30 Nov 2009 240 9.09 - - - - 46,500 422,685 42,269 464,954 900
132,000
62 1DSK AHMAD PARDIANTO 01 Feb 2001 31 Dec 2010 119 607.62 - - - - 47,100 28,618,902 2,861,890 31,480,792 ADA
132,000

SUB TOTAL 2,985 - 43,962,204 4,396,220 48,358,424 133,716,887 13,371,708 147,088,593 494,600 -

LANTAI DASAR
63 A001 LEE FEI LAN 01 Dec 1989 30 Nov 2009 240 33.62 - - - - 46,500 1,563,330 156,333 1,719,663 2,200
64 A009 BANK PERNIAGAAN INDONESIA - - 6.01 - - - - 52,400 314,714 31,471 346,186 2,200
65 A021 IBU MILCA WINATA - - 120 105.00 - - - - 46,500 - - - 8,800
66 B001 HILDA SULISTIADI 06 May 2002 30 Nov 2010 240 31.76 - - - - 46,500 1,476,980 147,698 1,624,677 6,600
67 B003 PT. LG ELECTRONICS INDONESIA 01 Jan 1991 31 Dec 2010 240 98.58 - - - - 47,100 4,643,212 464,321 5,107,533 16,500
68 B02C NATHALIA HALIM 01 Oct 2009 31 Oct 2009 1 3.74 291,687 1,090,909 109,091 1,200,000 46,500 173,910 17,391 191,301 2,200
69 B078 PT. DUNKINDO LESTARI 01 Dec 1989 30 Nov 2009 240 116.65 - - - - 50,400 5,879,160 587,916 6,467,076 41,500 ADA
70 B123 TANTO SETIAWAN 01 Oct 2009 31 Oct 2009 1 12.00 108,333 1,300,000 130,000 1,430,000 46,500 348,750 34,875 383,625 2,200
71 B2.B ANTON JAURISA 01 Oct 2009 31 Oct 2009 1 3.74 425,377 1,590,909 159,091 1,750,000 46,500 173,910 17,391 191,301 2,200
72 B2BF DEDE DAVIN SOESANTO 01 Oct 2009 31 Oct 2009 1 3.74 425,377 1,590,909 159,091 1,750,000 46,500 173,910 17,391 191,301 2,200
73 C002 JOHNY RAMLI 01 Dec 1989 30 Nov 2009 240 15.52 - - - - 46,500 721,680 72,168 793,848 3,500
74 C004 YOVIANUS PUTRAJAYA 01 Jan 1990 31 Dec 2009 240 8.75 - - - - 46,500 406,875 40,688 447,563 2,200
75 C005 TAN ENG LIP. 05 Dec 1990 04 Dec 2010 240 8.75 - - - - 46,500 406,875 40,688 447,563 2,200
76 C006 LAAY KIAN SIN 01 Jun 1990 31 May 2010 240 8.75 - - - - 46,500 406,875 40,688 447,563 900
77 C007 TAN ENG LIP (EX. STEVE JOSEPH) 06 Apr 1991 05 Jan 2011 237 8.75 - - - - 46,500 406,875 40,688 447,563 -
78 C008 LIE MEI HOA 14 Dec 1989 13 Dec 2009 240 8.75 - - - - 46,500 406,875 40,688 447,563 3,500
79 C009 PING ASTOLO 06 Mar 1991 05 Jan 2011 238 8.75 - - - - 46,500 406,875 40,688 447,563 900
80 C010 DANNY LIM 01 Oct 1990 30 Sep 2010 240 24.93 - - - - 46,500 1,159,152 115,915 1,275,067 2,200
81 C011 HERMAN JANTO 10 Jan 1991 09 Jan 2011 240 8.75 - - - - 46,500 406,875 40,688 447,563 900
82 C01A NATHALIA HALIM 01 Dec 1994 30 Nov 2010 192 25.45 - - - - 46,500 1,183,193 118,319 1,301,512 5,500
83 C15B HENDRA LIU 02 Jan 1995 01 Jan 2011 192 16.18 - - - - 46,500 752,370 75,237 827,607 2,200
84 D001 P.T. NATIONAL PANASONIC GOBEL 09 Nov 1989 08 Nov 2009 240 150.45 - - - - 47,100 7,086,195 708,620 7,794,815 23,000
85 E001 PT. ALIM AMPUHJAYA STEEL 01 Sep 1989 31 Aug 2009 240 113.54 - - - - 46,500 - - - 6,600
86 F002 OEY TIAM HOK 01 Apr 1990 31 Mar 2010 240 39.02 - - - - 46,500 1,814,570 181,457 1,996,026 2,200
87 F004 PT PIONEERINDO GOURMET INT.TBK 13 Sep 1989 12 Sep 2009 240 184.59 - - - - 49,500 - - - 33,000 ADA
88 F01I FRANSISKA T. 01 Oct 2009 31 Oct 2009 1 16.00 245,455 3,927,273 392,727 4,320,000 46,500 744,000 74,400 818,400 3,500
89 F03A FIFI 01 Oct 2009 31 Oct 2009 1 13.01 174,691 2,272,727 227,273 2,500,000 46,500 604,965 60,497 665,462 2,200
90 F1B1 ROBERT TEMAJAYA 01 Oct 2009 31 Oct 2009 1 17.69 218,169 3,859,636 385,964 4,245,600 46,500 822,632 82,263 904,895 3,500
91 G001 DRG.WIRAWAN L/HOSEA K.G./SG 01 Dec 1989 30 Nov 2009 240 17.19 - - - - 46,500 799,103 79,910 879,013 5,500
92 G002 PT.SENTRA KREASI DALISTA. 01 Jul 1992 31 Dec 2010 222 16.66 - - - - 46,500 774,690 77,469 852,159 900
93 G006 CHARLES NOVA 01 Oct 2009 31 Oct 2009 1 17.50 155,844 2,727,273 272,727 3,000,000 46,500 813,750 81,375 895,125 1,300
94 G07G PT. SAKALAGUNA SEMESTA - - 1 10.61 - - - - 46,500 - - - 1,300
95 G008 ADIWIDJAYA 06 Oct 1991 05 Jan 2011 231 14.88 - - - - 46,500 691,920 69,192 761,112 1,300
96 G012 LIE KIE LIENG 01 Sep 1990 31 Aug 2010 240 18.64 - - - - 46,500 866,760 86,676 953,436 2,200
97 G01A SUGIANTO 01 Dec 1989 30 Nov 2009 240 17.19 - - - - 46,500 799,103 79,910 879,013 2,200
98 G05E ROBERT TEMAJAYA 01 Oct 2009 31 Oct 2009 1 10.61 186,364 1,976,573 197,657 2,174,230 46,500 493,179 49,318 542,497 900
99 H001 PT PIONEERINDO GOURMENT INT. 12 May 1990 11 May 2010 240 85.37 - - - - 49,500 4,225,815 422,582 4,648,397 33,000 ADA
100 H005 PT. MAJU JAYA PERKASA 24 Dec 1990 23 Dec 2010 240 28.32 - - - - 46,500 1,316,880 131,688 1,448,568 3,500
101 H006 TEDDY HENDRIK 29 Jun 1990 28 Jun 2010 240 14.16 - - - - 46,500 658,440 65,844 724,284 900
102 H011 JIMMY 01 Jan 2009 31 Dec 2009 12 16.37 166,653 2,727,273 272,727 3,000,000 - - - - 1,300
103 H015 SRI LILYA 01 Jan 1992 31 Dec 2010 228 14.16 - - - - 46,500 658,440 65,844 724,284 2,200
104 H017 LINTJE 06 Jan 1991 05 Jan 2011 240 28.34 - - - - 46,500 1,317,810 131,781 1,449,591 4,400
105 H020 CHEN WEI VEN 18 Dec 1991 17 Dec 2010 228 12.85 - - - - 46,500 597,525 59,753 657,278 2,200
106 H08G TJHAI SENG LINARDI 01 Oct 2009 31 Oct 2009 1 14.16 153,207 2,169,409 216,941 2,386,350 46,500 658,440 65,844 724,284 900
107 H09B TJIONG WIE PIAUW 25 Jan 1999 24 Jan 2010 132 14.16 - - - - 46,500 658,440 65,844 724,284 2,200
PT GEMINI SINAR PERKASA
DATA PENYEWA
BULAN:
PER 01
APRIL
Oktober
2009 2009

MASA SEWA SEWA SERVICE CHARGE LISTRIK

NO. BLOK NAMA LANGGANAN LUAS m2 AIR
MULAI SELESAI LAMA PER M2 DPP PPN JUMLAH PER M2 DPP PPN JUMLAH DAYA

108 H10D ROBERT TEMAJAYA 01 Oct 2009 31 Oct 2009 1 14.16 210,712 2,983,676 298,368 3,282,044 46,500 658,440 65,844 724,284 900
109 H12F INGE ARIESTAN - - 1 14.16 - - - - 46,500 - - - 1,300
110 H16J LINA HANDAYANI 01 Oct 2009 31 Oct 2009 1 14.16 185,000 2,619,970 261,997 2,881,967 46,500 658,533 65,853 724,386 1,300
111 H18E KON SAN NIE 01 Oct 2009 31 Oct 2009 1 16.37 181,763 2,975,455 297,545 3,273,000 46,500 761,205 76,121 837,326 900
112 I001 PIPIN SETIAWAN WIBOWO 06 Jan 1991 05 Jan 2011 240 8.99 - - - - 46,500 418,035 41,804 459,839 1,300
113 I005 KIM HOK 01 Dec 1989 30 Nov 2009 240 11.57 - - - - 46,500 538,005 53,801 591,806 1,300
114 I006 TENGGARA TOLIS 04 Jul 1991 03 Jan 2011 234 11.57 - - - - 46,500 538,005 53,801 591,806 2,200
115 I008 MAYA 06 Jun 1991 05 Jan 2011 235 11.57 - - - - 46,500 538,005 53,801 591,806 1,300
116 I010 CHARLY MONANGIN 13 Jul 1992 12 Dec 2010 221 11.57 - - - - 46,500 538,005 53,801 591,806 2,200
117 I011 MARIANA WIDJAJA 26 Jul 1991 25 Dec 2010 233 10.80 - - - - 46,500 502,200 50,220 552,420 2,200
118 I012 MARYUNA.S.MANOPO 01 Apr 1992 31 Dec 2010 225 10.77 - - - - 46,500 500,805 50,081 550,886 2,200
119 I02A DONNY HARTANTO LESMANA 01 Apr 2000 31 Dec 2009 117 19.98 - - - - 46,500 929,070 92,907 1,021,977 2,200
120 I0E3 BOBY 01 Oct 2009 31 Oct 2009 1 11.57 204,563 2,366,795 236,680 2,603,475 46,500 538,005 53,801 591,806 2,200
121 I0E7 YONATHAN TJOE 03 Dec 1999 02 Dec 2009 120 10.80 - - - - 46,500 502,154 50,215 552,369 900
122 I0H4 LIM VIENA 01 Oct 2009 31 Oct 2009 1 11.57 209,091 2,419,391 241,939 2,661,330 46,500 538,052 53,805 591,857 900
123 I0G9 ERNY ALAMSJAH 07 Oct 2009 31 Oct 2009 1 12.34 181,818 2,244,000 224,400 2,468,400 46,500 573,903 57,390 631,293 900
124 J001 MICHAEL T.SUSANTO 01 Jan 1995 31 Dec 2010 192 19.25 - - - - 46,500 895,125 89,513 984,638 3,500
125 J002 ALI HUSEIN 01 Dec 1989 30 Nov 2009 240 33.43 - - - - 46,500 1,554,495 155,450 1,709,945 3,500
126 J004 KHOUW SIN HOK EX.HENDRY 26 Mar 1992 25 Jan 2011 226 11.35 - - - - 46,500 527,868 52,787 580,655 1,300
127 J006 WILLIS DEPUTRA,TJAI - - 11.00 - - - - 46,500 511,500 51,150 562,650 2,200
128 J008 TJIE TJAUW JUNG 10 Sep 1990 09 Sep 2010 240 10.26 - - - - 46,500 476,997 47,700 524,697 2,200
129 J012 JONATHAN TJOE 20 Apr 1992 19 Apr 2011 228 12.32 - - - - 46,500 572,880 57,288 630,168 2,200
130 J035 SENLY 01 Jun 1993 31 Dec 2010 211 24.84 - - - - 46,500 1,154,874 115,487 1,270,361 2,200
131 J10G DONNY DJAKA TASLIM 16 Oct 2001 15 Oct 2010 108 12.81 - - - - 46,500 595,665 59,567 655,232 2,200
132 K001 WAWA S/PT.BATARA MENTARIMAS 01 Dec 1989 30 Nov 2009 240 127.20 - - - - 46,500 5,914,800 591,480 6,506,280 23,000
*** 133
Total ***
L012 PT.BANK CENTRAL ASIA TBK 06 Jan 1991 05 Jan 2011 240 6.00 - - - - 52,400 314,400 31,440 345,840 2,200
134 L11A SUSANTI 01 Oct 2009 31 Oct 2009 1 9.00 303,030 2,727,273 272,727 3,000,000 46,500 418,500 41,850 460,350 2,200
135 REST FENDI NJAU 01 Jun 1992 30 Nov 2010 222 289.77 - - - - 46,500 13,474,305 1,347,431 14,821,736 41,500 ADA

SUB TOTAL 2,212.80 43,569,451 4,356,945 47,926,396 82,958,881 8,295,897 91,254,780 363,200 -

LANTAI II
135 2MTH P.T. MATAHARI PUTRA PRIMA Tbk 01 Dec 1989 30 Nov 2009 240 4,750.00 - - - - 20,000 95,000,000 9,500,000 104,500,000 760,500 ADA

SUB TOTAL 4,750.00 - - - 95,000,000 9,500,000 104,500,000 760,500 -

LANTAI III
136 3MGA P.T. TOKO GUNUNG AGUNG 30 Mar 1989 29 Nov 2009 248 1,052.00 - - - - 38,000 39,976,000 3,997,600 43,973,600 41,500

SUB TOTAL 1,052.00 - - - 39,976,000 3,997,600 43,973,600 41,500 -

LANTA IV
264,000 ADA
137 HMMK PT HANGGAR MEGA MUSIK KLUB 01 Oct 2009 30 Sep 2029 240 - - 106,250,000 10,625,000 116,875,000 36,500 120,000,000 12,000,000 132,000,000 132,000 ADA
165,000 ADA

SUB TOTAL - 106,250,000 10,625,000 116,875,000 120,000,000 12,000,000 132,000,000 561,000 -

TOTAL 10,999.53 - 193,781,655 19,378,165 213,159,820 - 471,651,767 47,165,205 518,816,973 2,220,800

SATELIT/ SELULAR
1 B02G VSAT BNI 01 Apr 2007 31 Mar 2009 24 3.00 - - - - - - - -
-PERPANJANGAN 073/DIR-GSP/VIII/2009 01 Apr 2009 31 Oct 2009 7 3.00 183,333 3,850,000 385,000 4,235,000 - - - -
2 TLKM PT. TELKOMSEL 01 May 2006 30 Apr 2009 36 7.50 - - - - - - - - 13,200
-PERPANJANGAN ??? 01 May 2009 30 Apr 2014 60 7.50 777,778 350,000,000 35,000,000 385,000,000
3 B02A V-SAT BRI 01 Jul 2007 30 Jun 2009 24 3.00 - - - - - - - -
PT GEMINI SINAR PERKASA
DATA PENYEWA
BULAN:
PER 01
APRIL
Oktober
2009 2009

MASA SEWA SEWA SERVICE CHARGE LISTRIK

NO. BLOK NAMA LANGGANAN LUAS m2 AIR
MULAI SELESAI LAMA PER M2 DPP PPN JUMLAH PER M2 DPP PPN JUMLAH DAYA

-PERPANJANGAN 074/DIR-GSP/VII/2009 01 Jul 2009 31 Oct 2009 4 3.00 166,667 2,000,000 200,000 2,200,000 - - - -
4 SATI PT. INDOSAT (eks SATELINDO) 15 Jul 2006 14 Jul 2009 36 7.50 - - - - - - - - 13,200
-PERPANJANGAN 1028/C00-CA0/PRC/09-SITAC 15 Jul 2009 14 Jul 2014 60 7.50 777,778 350,000,000 35,000,000 385,000,000 - - - -
5 FLXI PT. TELECOMINDO (KONSORSIUM) 01 Oct 2007 30 Sep 2009 24 7.00 375,000 63,000,000 6,300,000 69,300,000 - - - - 1,300
6 MTH PT. MATAHARI PUTRA PRIMA, TBK 01 Feb 2009 31 Jan 2010 12 3.00 277,778 10,000,000 1,000,000 11,000,000 - - - -
7 ESIA PT. BAKRIE TELECOM (BTS) 01 Apr 2007 31 Mar 2010 36 8.00 260,417 75,000,000 7,500,000 82,500,000 - - - -
8 EXEL PT EXCELCOMINDO PRATAMA 01 Jul 2007 30 Jun 2010 36 7.00 385,714 97,200,000 9,720,000 106,920,000 - - - - 11,000
9 ESIA PT. BAKRIE TELECOM (POLE) 01 Aug 2007 31 Jul 2010 36 7.00 297,619 75,000,000 7,500,000 82,500,000 - - - - 13,200
10 HCPT PT. HUTCHINSON CP TELECOMMUNICATION 01 Dec 2008 30 Nov 2011 36 3.00 916,667 99,000,000 9,900,000 108,900,000 - - - - 16,500
11 ABTS PT. DIAN SWASTIKA 01 Mar 2007 29 Feb 2012 60 6.00 347,222 125,000,000 12,500,000 137,500,000 - - - - 13,200

SUB TOTAL 83.00 1,250,050,000 125,005,000 1,375,055,000 - - - 81,600 -

ATM
1 B02B ATM. BII 29 Feb 2008 28 Feb 2009 12 3.06 - - - - - - - - 2,200
-PERPANJANGAN 017/DIR-GSP/I/2009 01 Mar 2009 28 Feb 2010 12 3.06 618,908 22,726,286 2,272,629 24,998,915 - - - -
2 BCA 01 Jun 1998 31 Jan 2010 222 6.00 23,784 31,679,905 3,167,990 34,847,895 - - - -
2 B02A ATM BRI 01 Jul 2007 30 Jun 2009 24 3.06 - - - - - - - - 3,300
-PERPANJANGAN 075/DIR-GSP/VIII/2009 01 Jul 2009 31 Oct 2009 4 3.06 525,000 6,426,000 642,600 7,068,600
3 B02G ATM. BNI 01 Nov 2007 31 Oct 2009 24 3.06 682,500 50,122,800 5,012,280 55,135,080 - - - - 2,200
4 B02D ATM Panin bank 01 Feb 2008 31 Jan 2010 24 3.75 660,000 59,400,000 5,940,000 65,340,000 - - - - 2,200
5 B02H PT. BANK DANAMON 24 May 2008 23 May 2010 24 3.06 545,455 40,058,182 4,005,818 44,064,000 - - - - 2,200
6 HSBC HSBC 01 Oct 2008 30 Sep 2011 36 3.06 600,000 66,096,000 6,609,600 72,705,600 - - - - 5,500

SUB TOTAL 31.17 276,509,172 27,650,917 304,160,090 - - - 17,600 -

NEON SIGN
1 B02H PT. BANK DANAMON 01 Jan 2008 31 Dec 2008 12 2.00 - - - - - - - -
-PERPANJANGAN 017/DIR-GSP/I/2009 01 Jan 2009 31 May 2010 17 2.00 80,000 2,720,000 272,000 2,992,000 - - - -
2 L011 BANK CENTRAL ASIA/BCA 30 May 2006 29 May 2009 36 1.22 - - - - - - - -
3 10AK PT. SINAR SAHABAT INTI MAKMUR 01 Dec 2007 30 Nov 2009 24 3.20 171,335 13,158,560 1,315,856 14,474,416 - - - -
4 B078 PT DUKINDO LESTARI 28 Jun 2008 27 Jun 2009 12 4.50 - - - - - - - -
-PERPANJANGAN 077/DIR-GSP/VII/2009 28 Jun 2009 27 Nov 2009 5 4.50 171,111 3,850,000 385,000 4,235,000 - - - -
5 HSBC HSBC 01 Oct 2008 30 Sep 2011 36 1.50 666,667 36,000,000 3,600,000 39,600,000 - - - -
6 A009 PT. BANK LIPPO 15 Aug 2008 14 Aug 2010 24 1.62 83,333 3,240,000 324,000 3,564,000 - - - -

SUB TOTAL 20.54 58,968,560 5,896,856 64,865,416 - - - - -