LKPD Triwulan II UPTD Wilayah II Lintongnihuta

KA
RE
Bidang : 8. Bidang Pendidikan dan Kebudayaan

Unit Organisasi : 1. DINAS PENDIDIKAN
Sub Unit Organisasi : 54. KANTOR UPT PENDIDIKAN WILAYAH II LINTONGNIHUTA
KEADAAN SALDO PER

KEADAAN SALDO PER
NO ASET TETAP
31 MARET 2019
KOREKSI 31 MARET 2019
SETELAH KOREKSI
1 2 3 4
1. 1 Tanah 3,041,108,700.00 - 3,041,108,700.00
2. 2 Alat-alat Besar 6,005,000.00 - 6,005,000.00
2. 3 Alat-alat Angkutan 127,930,847.00 - 127,930,847.00
2. 4 Alat Bengkel dan Alat Ukur 14,147,000.00 - 14,147,000.00
2. 5 Alat Pertanian 94,273,000.00 - 94,273,000.00
2. 6 Alat Kantor dan Rumah Tangga 7,308,318,126.52 - 7,308,318,126.52
2. 7 Alat Studio dan Alat Komunikasi 144,171,586.00 - 144,171,586.00
2. 8 Alat-alat Kedokteran 14,080,323.00 - 14,080,323.00
2. 9 Alat Laboratorium 2,051,445,251.65 - 2,051,445,251.65
3. 11 Bangunan Gedung 37,309,504,459.67 - 37,309,504,459.67
4. 14 Bangunan Air/Irigasi 447446578.60 - 447,446,578.60
4. 15 Instalasi 9,800,000.00 - 9,800,000.00
5. 17 Buku dan Perpustakaan 5,415,519,198.97 - 5,415,519,198.97
5. 18 Barang Bercorak Kebudayaan 319,691,100.00 - 319,691,100.00
TOTAL 56,303,441,171.41 0.00 56,303,441,175.41
SALDO ASET TAHUN 2018 _______________________________________________________________

DAFTAR PENGADAAN BARANG TAHUN 2019
KIB B PERALATAN DAN MESIN
- DPA Kantor UPT 9,200,000.00
- Realisasi Dana BOS
KIB C GEDUNG DAN BANGUNAN
KIB D JALAN IRIGASI
KIB E ASET TETAP LAINNYA
DAFTAR KONDISI BARANG RUSAK BERAT TAHUN 2019

KIB B PERALATAN DAN MESIN
Alat Bengkel dan Alat Ukur 1,125,000.00
Alat Pertanian 7,350,000.00
Alat Kantor dan Rumah Tangga 105,957,887.91
Alat Studio dan Alat Komunikasi 2,300,000.00
Alat-alat Kedokteran 600,000.00
Alat Laboratorium 19,467,300.00
KIB C Gedung dan Bangunan
SD Negeri 173317 Lobutua 20,000,000.00
SD Negeri 177665 Sitapean 10,000,000.00
SALDO ASET LAINNYA 2018

TOTAL ASET LAINNYA
KEADAAN PER 31 MARET 2019 ____________________________________________________________

Penyusutan S/D Maret 2019 ____________________________________________________________
Nilai Buku Per 31 Maret 2019 ____________________________________________________________
Mengetahui,
Kepala UPT Dinas Pendidikan Wil II
BIDUAN RAIDUN SILABAN, S.Pd

NIP. 19730924 200604 1 020
Keterangan Tabel Pembantu CALK Triwulan II Tahun 2019
DAK APBD TAHUN 2019
NO UNIT SEKOLAH
Mobiler Guru Dan Media Pendidikan Gedung Bangunan dan
Mobiler Ruang Kelas Laptop dan Projector Pagar Keliling DISPEN
1 1 KANTOR UPTP LINTONGNIHUTA - - -
2 2 SEKOLAH DASAR NEGERI 173313 - - -
TOTAL - - -
Mengetahui,
Kepala UPT Dinas Pendidikan Wil II
BIDUAN RAIDUN SILABAN, S.Pd

NIP. 19730924 200604 1 020
KABUPATEN HUMBANG HASUNDUTAN
REKAPITULASI MUTASI BARANG
TRIWULAN II TAHUN 2019
MUTASI BERTAMBAH ATAU BERKURANG AKUMULASI

KEADAAN PER 31
PENYUSUTAN PER 31
BERTAMBAH BERKURANG KOREKSI KAPITALISASI MARET 2019
MARET 2019
7 8 9 10 14
- - - 3,041,108,700.00 -
- - - 6,005,000.00 3,492,333.33
- - - 127,930,847.00 44,485,573.13
- 1,125,000.00 - 13,022,000.00 9,256,466.67
- 7,350,000.00 - 86,923,000.00 44,675,600.00
- 105,957,887.91 - 7,202,360,238.61 4,761,943,552.44
- 2,300,000.00 - 141,871,586.00 108,137,266.00
- 600,000.00 - 13,480,323.00 14,000,323.00
- 19,467,300.00 - 2,031,977,951.65 1,945,661,728.25
- 30,000,000.00 - 37,279,504,459.67 16,813,104,407.39
- - - 447,446,578.60 84,786,662.79
- - - 9,800,000.00 7,355,526.32
- - - 5,415,519,198.97 3,372,198,632.20
- - - 319,691,100.00 196,232,200.00
- 166,800,187.91 - 56,136,640,983.50 27,405,330,271.52
______________ 56,303,441,171.41
136,800,187.91
30,000,000.00
548,383,891.00
715,184,078.91
_______________ 56,136,640,983.50 -
_________________ 27,405,330,271.52
_______________ 28,731,310,711.99
Lintongnihuta, April 2019

Pengurus Barang
ALLES LUMANSAR SINAGA

NIP. 19690521 201406 1 001
BD TAHUN 2019 LRA UPT
TRIWU
Bangunan Pagar Keliling Buku Perpustakaan dan Buku

Dari TARUKIM TK
KIB B JUMLAH KIB B
- - 9,200,000.00 - -
- - - 4,000,000.00 1,400,000.00
- - - 4,293,800.00 600,000.00
- - - 4,050,000.00 4,050,000.00
- - - 7,706,600.00 -
- - - 10,226,000.00 -
- - - 3,410,600.00 -
- - - - -
- - - 3,253,000.00 1,500,000.00
- - - 3,987,400.00 -
- - - 7,920,600.00 2,600,000.00
- - - 1,350,000.00 1,350,000.00
- - - 1,150,000.00 1,150,000.00
- - - 5,745,600.00 -
- - - 4,100,000.00 4,100,000.00
- - - 9,071,800.00 9,071,800.00
- - - 6,191,600.00 -
- - - - -
- - - 9,290,000.00 6,590,000.00
- - - 2,705,500.00 -
- - - 500,000.00 500,000.00
- - - 6,037,800.00 1,170,000.00
- - - 9,292,000.00 650,000.00
- - - 32,633,300.00 26,031,000.00
- - - 4,829,000.00 -
- - - 2,000,000.00 2,000,000.00
- - - 7,619,000.00 3,000,000.00
- - - 13,374,000.00 9,500,000.00
- - - - -
- - - 650,000.00 650,000.00
- - - - -
- - - 800,000.00 -
- - - - -
- - - 3,400,000.00 3,400,000.00
- - - - -
- - - 24,653,000.00 5,950,000.00
- - - 5,367,800.00 -
- - - 2,407,000.00 -
- - 9,200,000.00 202,015,400.00 85,262,800.00
NILAI BUKU
15
3,041,108,700.00
2,512,666.67
83,445,273.87
3,765,533.33
42,247,400.00
2,440,416,686.17
33,734,320.00
(520,000.00)
86,316,223.40
20,466,400,052.28
362,659,915.81
2,444,473.68
2,043,320,566.77
123,458,900.00
28,731,310,711.99
huta, April 2019
MANSAR SINAGA
0521 201406 1 001
DPA BOS BELANJA MODAL TAHUN 2019
TRIWULAN I TRIWULAN II
KIB C KIB D KIB E JUMLAH KIB B
- - - - -
700,000.00 - 1,900,000.00 60,271,600.00 17,900,000.00
- - 3,693,800.00 24,805,800.00 3,685,000.00
- - - 42,973,800.00 4,130,000.00
- 2,200,000.00 5,506,600.00 40,844,800.00 1,830,000.00
- - 10,226,000.00 51,526,000.00 2,500,000.00
- - 3,410,600.00 12,024,134.00 5,000,000.00
- - - 17,247,600.00 4,800,000.00
- - 1,753,000.00 6,109,400.00 450,000.00
- - 3,987,400.00 19,548,400.00 4,880,000.00
- - 5,320,600.00 3,380,000.00 2,580,000.00
- - - 34,193,100.00 5,500,000.00
- - - 26,555,400.00 -
- - 5,745,600.00 28,727,300.00 -
- - - 21,589,612.00 900,000.00
- - - 18,836,200.00 14,139,000.00
- - 6,191,600.00 25,694,000.00 -
- - - 29,285,000.00 7,000,000.00
- - 2,700,000.00 40,356,300.00 10,310,000.00
- - 2,705,500.00 24,388,300.00 3,500,000.00
- - - 15,499,400.00 -
- - 4,867,800.00 32,659,800.00 8,000,000.00
- - 8,642,000.00 25,886,700.00 6,850,000.00
- - 6,602,300.00 15,174,800.00 5,650,000.00
1,700,000.00 - 3,129,000.00 3,296,800.00 -
- - - 26,857,200.00 10,000,000.00
- - 4,619,000.00 28,657,600.00 1,550,000.00
- - 3,874,000.00 44,077,200.00 1,200,000.00
- - - 18,787,200.00 10,500,000.00
- - - 23,040,600.00 2,000,800.00
- - - 12,297,000.00 6,336,000.00
- 800,000.00 - 21,350,200.00 -
- - - 13,826,800.00 2,000,000.00
- - - 31,038,000.00 15,400,000.00
- - - 40,476,100.00 1,050,000.00
- - 18,703,000.00 - -
- - 5,367,800.00 18,344,400.00 824,000.00
- - 2,407,000.00 9,496,900.00 -
2,400,000.00 3,000,000.00 111,352,600.00 909,123,446.00 160,464,800.00
Lintongnihuta, April 2019

Pengurus Barang
ALLES LUMANSAR SINAGA

NIP. 19690521 201406 1 001
TRIWULAN II
KIB C KIB D KIB E
-
42,371,600.00 64,271,600.00
- 21,120,800.00 29,099,600.00
- 38,843,800.00 47,023,800.00
7,200,000.00 1,800,000.00 30,014,800.00 48,551,400.00
- 49,026,000.00 61,752,000.00
- 7,024,134.00 15,434,734.00
- 12,447,600.00 17,247,600.00
- 5,659,400.00 9,362,400.00
- 14,668,400.00 23,535,800.00
- 800,000.00 11,300,600.00
- 28,693,100.00 35,543,100.00
- 26,555,400.00 27,705,400.00
3,200,000.00 25,527,300.00 34,472,900.00
- 7,000,000.00 13,689,612.00 25,689,612.00
- 4,697,200.00 27,908,000.00
- 25,694,000.00 31,885,600.00
- 22,285,000.00 29,285,000.00
- 30,046,300.00 49,646,300.00
- 20,888,300.00 27,093,800.00
- 750,000.00 14,749,400.00 15,999,400.00
- 24,659,800.00 38,697,600.00
- 19,036,700.00 35,178,700.00
- 800,000.00 8,724,800.00 47,808,100.00
- 3,296,800.00 8,125,800.00
- 16,857,200.00 28,857,200.00
- 27,107,600.00 36,276,600.00
- 42,877,200.00 57,451,200.00
- 8,287,200.00 18,787,200.00
- 21,039,800.00 23,690,600.00
- 500,000.00 5,461,000.00 12,297,000.00
- 21,350,200.00 22,150,200.00
- 11,826,800.00 13,826,800.00
- 15,638,000.00 34,438,000.00
2,350,000.00 37,076,100.00 40,476,100.00
- 24,653,000.00
- 17,520,400.00 23,712,200.00
- 9,496,900.00 11,903,900.00
55,121,600.00
ngnihuta, April 2019

urus Barang
S LUMANSAR SINAGA
19690521 201406 1 001
AKUMULASI PENYUS
KECAMATAN LIN
Sisa
Masa
Aset
Manfaat
Diperoleh
Tahun Tahun pada
Sebelum
No. Pertama Aset Peroleha Umur Tahun
Tahun
Neraca n Penyusu
Neraca
nan
Awal
Neraca
Awal
02.02.01.11.06 2007 Mesin Proses Lain-lain 2007 15 Tidak Abaikan
02.03.01.05.01 2007 Sepeda Motor 2007 15 Tidak Abaikan

02.03.02.01.02 2007 Gerobak Dorong 2016 15 Tidak Abaikan
02.03.02.02.01 2007 Sepeda 2015 15 Tidak Abaikan
02.03.02.02.01 2007 Sepeda 2016 15 Tidak Abaikan
02.04.01.01.05 2007 Mesin Bor 2014 15 Tidak Abaikan

02.04.01.02.02 2007 Mesin Bor Tangan 2018 15 Tidak Abaikan
02.04.01.09.11 2007 Elektrik Panel Cintrol 2010 15 Tidak Abaikan
02.04.02.08.21 2007 Peralatan Tukang Besi Lain-lain 2016 5 Tidak Abaikan
02.04.03.07.10 2007 Scanner 2015 5 Tidak Abaikan
02.04.03.09.07 2007 Ukuran Tinggi Orang 2018 5 Tidak Abaikan
02.04.03.10.02 2007 Timbangan 1996 5 Ya -6
02.04.03.10.02 2007 Timbangan 2015 5 Tidak Abaikan
02.04.03.10.03 2007 Timbangan Meja Kapasitas 5 kg 2012 5 Tidak Abaikan
02.04.03.10.04 2007 Timbangan BBI Kapasitas 100 Kg 2015 5 Tidak Abaikan
02.04.03.10.20 2007 Neraca 2003 5 Ya 1
02.05.01.02.03 2007 Ember Plastik 2015 5 Tidak Abaikan

02.05.01.02.04 2007 Gayung Plastik 2015 5 Tidak Abaikan
02.05.01.04.05 2007 Lemari Penyimpanan 1985 5 Ya -17
02.05.01.04.05 2007 Lemari Penyimpanan 2003 5 Ya 1
02.05.01.04.05 2007 Lemari Penyimpanan 2009 5 Tidak Abaikan
02.05.02.03.04 2007 Rak-rak Penyimpanan 2017 5 Tidak Abaikan
02.05.02.03.04 2007 Rak-rak Penyimpanan 2018 5 Tidak Abaikan
02.05.02.03.05 2007 Lemari Penyimpanan 1989 5 Ya -13
02.06.01.01.01 2007 Mesin Ketik Manual Portable (11-13) 2003 5 Ya 1

02.06.01.01.01 2007 Mesin Ketik Manual Portable (11-13) 2006 5 Ya 4
02.06.01.01.01 2007 Mesin Ketik Manual Portable (11-13) 2007 5 Tidak Abaikan
02.06.01.01.02 2007 Mesin Ketik Manual Standar (14-16) 2004 5 Ya 2
02.06.01.01.02 2007 Mesin Ketik Manual Standar (14-16) 2006 5 Ya 4
02.06.01.01.02 2007 Mesin Ketik Manual Standar (14-16) 2007 5 Tidak Abaikan
02.06.01.01.12 2007 Mesin Ketik Lain-lain 2003 5 Ya 1
02.06.01.01.12 2007 Mesin Ketik Lain-lain 2006 5 Ya 4
02.06.01.01.12 2007 Mesin Ketik Lain-lain 2007 5 Tidak Abaikan
02.06.01.02.01 2007 Mesin Hitung Manual 2012 5 Tidak Abaikan
02.06.01.02.11 2007 Mesin Calculator 2013 5 Tidak Abaikan
02.06.01.02.11 2007 Mesin Calculator 2015 5 Tidak Abaikan
02.06.01.04.03 2007 Rak Kayu 2005 5 Ya 3
02.06.01.04.03 2007 Rak Kayu 2006 5 Ya 4
02.06.01.04.03 2007 Rak Kayu 2008 5 Tidak Abaikan
02.06.01.04.04 2007 Filling Besi/Metal 2014 5 Tidak Abaikan
02.06.01.04.07 2007 Kardek Besi/Metal 2016 5 Tidak Abaikan
02.06.01.04.12 2007 Lemari Kaca 2015 5 Tidak Abaikan
02.06.01.04.14 2007 Lemari kayu 1981 5 Ya -21
02.06.01.04.14 2007 Lemari kayu 1982 5 Ya -20
02.06.01.04.14 2007 Lemari kayu 1993 5 Ya -9
02.06.01.04.14 2007 Lemari kayu 2003 5 Ya 1
02.06.01.04.14 2007 Lemari kayu 2005 5 Ya 3
02.06.01.04.14 2007 Lemari kayu 2006 5 Ya 4
02.06.01.04.14 2007 Lemari kayu 2007 5 Tidak Abaikan
02.06.01.04.15 2007 Boks Arsip 2012 5 Tidak Abaikan
02.06.01.05.01 2007 Papan Visuil 2007 5 Tidak Abaikan
02.06.01.05.02 2007 Perkakas Kantor 2008 5 Tidak Abaikan
02.06.01.05.06 2007 Papan Nama Instansi 1982 5 Ya -20
02.06.01.05.06 2007 Papan Nama Instansi 2006 5 Ya 4
02.06.01.05.06 2007 Papan Nama Instansi 2011 5 Tidak Abaikan
02.06.01.05.07 2007 Papan Pengumunan 2012 5 Tidak Abaikan
02.06.01.05.08 2007 Papan Tulis 1981 5 Ya -21
02.06.01.05.08 2007 Papan Tulis 2007 5 Tidak Abaikan
02.06.01.05.10 2007 White Board 2012 5 Tidak Abaikan
02.06.01.05.14 2007 Peta 2006 5 Ya 4
02.06.01.05.14 2007 Peta 2012 5 Tidak Abaikan
02.06.01.05.16 2007 Globe 2003 5 Ya 1
02.06.01.05.16 2007 Globe 2006 5 Ya 4
02.06.01.05.16 2007 Globe 2011 5 Tidak Abaikan
02.06.01.05.28 2007 Overhead Projektor 2012 5 Tidak Abaikan
02.06.01.05.32 2007 Alat Pengaman (Sinyal) 2012 5 Tidak Abaikan
02.06.01.05.39 2007 Screen 2011 5 Tidak Abaikan
02.06.01.05.40 2007 Infocus 2011 5 Tidak Abaikan
02.06.01.05.41 2007 Kotak Saran 2013 5 Tidak Abaikan
02.06.01.05.41 2007 Kotak Saran 2014 5 Tidak Abaikan
02.06.02.01.01 2007 Lemari Kayu 2006 15 Ya 14
02.06.02.01.01 2007 Lemari Kayu 2008 15 Tidak Abaikan
02.06.02.01.04 2007 Meja Kayu/Rotan 2008 15 Tidak Abaikan
02.06.02.01.04 2007 Meja Kayu/Rotan 2009 15 Tidak Abaikan
02.06.02.01.06 2007 Kursi Kayu/Rotan/Bambu 2006 15 Ya 14
02.06.02.01.06 2007 Kursi Kayu/Rotan/Bambu 2008 15 Tidak Abaikan
02.06.02.01.10 2007 Meja Rapat 2010 15 Tidak Abaikan
02.06.02.01.11 2007 Meja Tulis 2012 15 Tidak Abaikan
02.06.02.01.17 2007 Meja Reseption 2012 15 Tidak Abaikan
02.06.02.01.26 2007 Meja Sekolah 2012 15 Tidak Abaikan
02.06.02.01.27 2007 Kursi Rapat 2015 15 Tidak Abaikan
02.06.02.01.28 2007 Kursi Tamu 1986 15 Ya -6
02.06.02.01.28 2007 Kursi Tamu 2005 15 Ya 13
02.06.02.01.28 2007 Kursi Tamu 2009 15 Tidak Abaikan
02.06.02.01.30 2007 Kursi Putar 2011 15 Tidak Abaikan
02.06.02.01.37 2007 Meja Komputer 2008 15 Tidak Abaikan
02.06.02.01.38 2007 Kasur 2015 15 Tidak Abaikan
02.06.02.01.44 2007 Meja Piket 2013 5 Tidak Abaikan
02.06.02.01.46 2007 Tikar 2010 5 Tidak Abaikan
02.06.02.01.46 2007 Tikar 2016 5 Tidak Abaikan
02.06.02.01.48 2007 Meja 1/2 Biro 2013 10 Tidak Abaikan
02.06.02.01.49 2007 Sofa 2009 15 Tidak Abaikan
02.06.02.01.50 2007 Daun Pintu Alumunium 2012 10 Tidak Abaikan
02.06.02.01.50 2007 Daun Pintu Alumunium 2015 10 Tidak Abaikan
02.06.02.01.51 2007 Kaca Bening 2017 5 Tidak Abaikan
02.06.02.01.62 2007 Hecter 2013 5 Tidak Abaikan
02.06.02.01.63 2007 Gordyn 2015 5 Tidak Abaikan
02.06.02.01.64 2007 Meja 1 Biro 2014 10 Tidak Abaikan
02.06.02.01.65 2007 Meja Sekolah Dasar 2005 10 Ya 8
02.06.02.01.72 2007 Meja Guru 2003 10 Ya 6
02.06.02.01.72 2007 Meja Guru 2005 10 Ya 8
02.06.02.01.72 2007 Meja Guru 2006 10 Ya 9
02.06.02.01.72 2007 Meja Guru 2007 10 Tidak Abaikan
02.06.02.01.73 2007 Kursi Guru 2005 10 Ya 8
02.06.02.01.73 2007 Kursi Guru 2006 10 Ya 9
02.06.02.01.73 2007 Kursi Guru 2007 10 Tidak Abaikan
02.06.02.01.74 2007 Meja Siswa 2006 10 Ya 9
02.06.02.01.74 2007 Meja Siswa 2007 10 Tidak Abaikan
02.06.02.01.75 2007 Kursi Siswa 2006 10 Ya 9
02.06.02.01.75 2007 Kursi Siswa 2008 10 Tidak Abaikan
02.06.02.02.01 2007 Jam Mekanis 2012 5 Tidak Abaikan
02.06.02.02.03 2007 Jam Elektronik 2011 5 Tidak Abaikan
02.06.02.03.03 2007 Mesin Potong Rumput 2007 5 Tidak Abaikan
02.06.02.03.05 2007 Tong Sampah 2014 5 Tidak Abaikan
02.06.02.03.05 2007 Tong Sampah 2015 5 Tidak Abaikan
02.06.02.05.02 2007 Kompor Gas 2012 5 Tidak Abaikan
02.06.02.05.04 2007 Teko Listrik 2011 5 Tidak Abaikan
02.06.02.05.09 2007 Tabung Gas 2017 5 Tidak Abaikan
02.06.02.05.09 2007 Tabung Gas 2018 5 Tidak Abaikan
02.06.02.05.15 2007 Mesin Pompa Air 2003 5 Ya 1
02.06.02.05.15 2007 Mesin Pompa Air 2006 5 Ya 4
02.06.02.05.15 2007 Mesin Pompa Air 2007 5 Tidak Abaikan
02.06.02.05.17 2007 Gelas 2014 5 Tidak Abaikan
02.06.02.05.23 2007 Taplak 2016 5 Tidak Abaikan
02.06.02.05.23 2007 Taplak 2018 5 Tidak Abaikan
02.06.02.05.33 2007 Rice Cooker 2018 5 Tidak Abaikan
02.06.02.05.36 2007 Ceret 2013 5 Tidak Abaikan
02.06.02.05.36 2007 Ceret 2018 5 Tidak Abaikan
02.06.02.06.02 2007 Radio 2011 5 Tidak Abaikan
02.06.02.06.03 2007 Televisi 2007 5 Tidak Abaikan
02.06.02.06.04 2007 Cassette Recorder 2006 5 Ya 4
02.06.02.06.04 2007 Cassette Recorder 2007 5 Tidak Abaikan
02.06.02.06.05 2007 Amplifiler 1994 5 Ya -8
02.06.02.06.05 2007 Amplifiler 2000 5 Ya -2
02.06.02.06.05 2007 Amplifiler 2007 5 Tidak Abaikan
02.06.02.06.06 2007 Equalizer 2012 5 Tidak Abaikan
02.06.02.06.07 2007 Loudspeaker 2012 5 Tidak Abaikan
02.06.02.06.08 2007 Sound System 2011 5 Tidak Abaikan
02.06.02.06.09 2007 Compact Disc 2010 5 Tidak Abaikan
02.06.02.06.12 2007 Wireless 2007 5 Tidak Abaikan
02.06.02.06.14 2007 Microphone 2007 5 Tidak Abaikan
02.06.02.06.15 2007 Microphone Floor Stand 2012 5 Tidak Abaikan
02.06.02.06.17 2007 Mic Conference 2007 5 Tidak Abaikan
02.06.02.06.21 2007 Camera Video 2015 5 Tidak Abaikan
02.06.02.06.26 2007 Timbangan Badan 2015 5 Tidak Abaikan
02.06.02.06.29 2007 Gambar Presiden/Wakil Presiden 2016 5 Tidak Abaikan
02.06.02.06.32 2007 Tiang Bendera 1991 5 Ya -11
02.06.02.06.32 2007 Tiang Bendera 2005 5 Ya 3
02.06.02.06.32 2007 Tiang Bendera 2006 5 Ya 4
02.06.02.06.32 2007 Tiang Bendera 2012 5 Tidak Abaikan
02.06.02.06.39 2007 Dispenser 2011 5 Tidak Abaikan
02.06.02.06.46 2007 Lonceng/Genta 2000 5 Ya -2
02.06.02.06.46 2007 Lonceng/Genta 2007 5 Tidak Abaikan
02.06.02.06.50 2007 Alat Rumah Tangga Lain-lain 2011 5 Tidak Abaikan
02.06.03.01.04 2007 Internet 2016 5 Tidak Abaikan
02.06.03.01.05 2007 Personal Komputer Lain-lain 2012 5 Tidak Abaikan
02.06.03.02.01 2007 P.C Unit 2006 5 Ya 4
02.06.03.02.01 2007 P.C Unit 2007 5 Tidak Abaikan
02.06.03.02.02 2007 Lap Top 2009 5 Tidak Abaikan
02.06.03.02.03 2007 Note Book 2011 5 Tidak Abaikan
02.06.03.03.06 2007 CPU 2009 5 Tidak Abaikan
02.06.03.03.12 2007 Hard Disk 2017 5 Tidak Abaikan
02.06.03.03.14 2007 Peralatan Komputer Mainframe Lain- 2015 5 Tidak Abaikan
lain
02.06.03.04.08 2007 Printer 2007 5 Tidak Abaikan
02.06.03.04.11 2007 Computer Compatible 2015 5 Tidak Abaikan
02.06.03.04.15 2007 Peralatan Mini Komputer Lain-lain 2015 5 Tidak Abaikan
02.06.03.04.15 2007 Peralatan Mini Komputer Lain-lain 2016 5 Tidak Abaikan
02.06.03.05.02 2007 Monitor 2015 5 Tidak Abaikan
02.06.03.05.02 2007 Monitor 2016 5 Tidak Abaikan
02.06.03.05.03 2007 Printer 2006 5 Ya 4
02.06.03.05.07 2007 External CD Room 2008 5 Tidak Abaikan
02.06.03.05.11 2007 Speaker Active 2011 5 Tidak Abaikan
02.06.03.05.14 2007 External Hard Disk 2015 5 Tidak Abaikan
02.06.03.05.15 2007 Software Aplikasi 2012 5 Tidak Abaikan
02.06.03.05.15 2007 Software Aplikasi 2016 5 Tidak Abaikan
02.06.03.06.04 2007 Modem 2012 5 Tidak Abaikan
02.06.03.06.06 2007 Peralatan Jaringan Lain-lain 2012 5 Tidak Abaikan
02.06.03.06.06 2007 Peralatan Jaringan Lain-lain 2015 5 Tidak Abaikan
02.06.04.01.06 2007 Meja Kerja Pejabat Eselon IV 2011 10 Tidak Abaikan
02.06.04.01.06 2007 Meja Kerja Pejabat Eselon IV 2016 10 Tidak Abaikan
02.06.04.01.08 2007 Meja Kerja Pegawai Non Struktural 2009 10 Tidak Abaikan
02.06.04.01.08 2007 Meja Kerja Pegawai Non Struktural 2016 10 Tidak Abaikan
02.06.04.02.13 2007 Meja Operator 2014 10 Tidak Abaikan
02.06.04.02.14 2007 Meja Rapat Pejabat Lain-lain 2017 10 Tidak Abaikan
02.06.04.03.06 2007 Kursi Kerja Pejabat Eselon IV 2016 10 Tidak Abaikan
02.06.04.03.09 2007 Kursi Kerja Pejabat Lain-lain 2009 10 Tidak Abaikan
02.06.04.04.08 2007 Kursi Rapat Pejabat Lain-lain 2017 10 Tidak Abaikan
02.06.04.07.05 2007 Lemari Buku untuk Perpustakaan 1999 10 Ya 2
02.06.04.07.05 2007 Lemari Buku untuk Perpustakaan 2006 10 Ya 9
02.06.04.07.05 2007 Lemari Buku untuk Perpustakaan 2009 10 Tidak Abaikan
02.06.04.07.06 2007 Lemari Arsip untuk arsip Dinamis 2009 10 Tidak Abaikan
02.07.01.01.03 2007 Proyektor + Attachment 2010 5 Tidak Abaikan

02.07.01.01.03 2007 Proyektor + Attachment 2017 5 Tidak Abaikan
02.07.01.01.09 2007 Audio Amplifier 2003 5 Ya 1
02.07.01.01.09 2007 Audio Amplifier 2005 5 Ya 3
02.07.01.01.09 2007 Audio Amplifier 2009 5 Tidak Abaikan
02.07.01.01.09 2007 Audio Amplifier 2015 5 Tidak Abaikan
02.07.01.01.18 2007 Audio Catridge Recorder 2015 5 Tidak Abaikan
02.07.01.01.18 2007 Audio Catridge Recorder 2018 5 Tidak Abaikan
02.07.01.01.20 2007 Compact Disc. Player 2012 5 Tidak Abaikan
02.07.01.01.40 2007 Microphone/Wireless Mic 2012 5 Tidak Abaikan
02.07.01.01.52 2007 Unintemuptible Power Supply (UPS) 2009 5 Tidak Abaikan
02.07.01.01.52 2007 Unintemuptible Power Supply (UPS) 2012 5 Tidak Abaikan
02.07.01.01.60 2007 Battery Charger 2016 5 Tidak Abaikan
02.07.01.01.60 2007 Battery Charger 2017 5 Tidak Abaikan
02.07.01.01.64 2007 Power Amplifier 2015 5 Tidak Abaikan
02.07.01.01.76 2007 Audio Tape Reel Recorder 2005 5 Ya 3
02.07.01.01.76 2007 Audio Tape Reel Recorder 2012 5 Tidak Abaikan
02.07.01.02.03 2007 Camera Electronic 2015 5 Tidak Abaikan
02.07.01.02.14 2007 Video Tape Recorder Portable 2014 5 Tidak Abaikan
02.07.01.02.43 2007 Rak Peralatan 2017 5 Tidak Abaikan
02.07.01.02.45 2007 Digital 2015 5 Tidak Abaikan
02.07.01.02.62 2007 Camera Film 2018 5 Tidak Abaikan
02.07.02.01.04 2007 Amplifier 2013 5 Tidak Abaikan
02.07.02.06.02 2007 Wireless Amplifier 2006 5 Ya 4
02.07.02.06.02 2007 Wireless Amplifier 2007 5 Tidak Abaikan
02.07.02.06.02 2007 Wireless Amplifier 2011 5 Tidak Abaikan
02.07.02.06.03 2007 Slide Projector (Lapangan) 2018 5 Tidak Abaikan
02.07.03.10.01 2007 Antena SHF/Parabola Portable 2007 5 Tidak Abaikan
02.08.01.01.89 2007 Thermometer Digital 2014 5 Tidak Abaikan
02.08.01.13.54 2007 Brush 2015 5 Tidak Abaikan
02.08.02.01.02 2007 Alat Kesehatan Perawatan Lain-Lain 2014 5 Tidak Abaikan
02.08.02.01.03 2007 UKS Kit 2006 5 Ya 4
02.08.02.01.03 2007 UKS Kit 2009 5 Tidak Abaikan
02.08.02.06.04 2007 Alat Kesehatan Olah Raga Lain-Lain 2012 5 Tidak Abaikan
02.08.02.06.04 2007 Alat Kesehatan Olah Raga Lain-Lain 2014 5 Tidak Abaikan

02.09.01.11.08 2007 Digital 2017 5 Tidak Abaikan
02.09.01.14.76 2007 Rangka Manusia 2013 5 Tidak Abaikan
02.09.01.14.76 2007 Rangka Manusia 2018 5 Tidak Abaikan
02.09.01.32.20 2007 Drumeter 2001 5 Ya -1
02.09.01.32.20 2007 Drumeter 2015 5 Tidak Abaikan
02.09.01.47.62 2007 Personal Komputer 2007 5 Tidak Abaikan
02.09.02.01.01 2007 Kit Bahasa A 2006 5 Ya 4
02.09.02.01.01 2007 Kit Bahasa A 2008 5 Tidak Abaikan
02.09.02.01.02 2007 Papan Panel 2008 5 Tidak Abaikan
02.09.02.01.02 2007 Papan Panel 2013 5 Tidak Abaikan
02.09.02.01.04 2007 Kotak Alat-alat Peraga Meloce SAS 2013 5 Tidak Abaikan
02.09.02.01.07 2007 Kotak Bahasa utk Kartu Kalimat Huruf 2011 5 Tidak Abaikan
Cetak & Kartu
02.09.02.01.12 2007 Kartu Suku Kata dengan Huruf cetak 2012 5 Tidak Abaikan
02.09.02.01.13 2007 Kartu Huruf dengan Huruf Cetak 2012 5 Tidak Abaikan
02.09.02.01.14 2007 Papan Alphabet 2006 5 Ya 4
02.09.02.01.16 2007 Alat Peraga Bahasa Indonesi Lain-lain 2006 5 Ya 4
02.09.02.01.16 2007 Alat Peraga Bahasa Indonesi Lain-lain 2007 5 Tidak Abaikan
02.09.02.02.01 2007 Kit Matematika 2008 5 Tidak Abaikan
02.09.02.02.52 2007 Kit Matematika SD 2008 5 Tidak Abaikan
02.09.02.02.65 2007 Mistra Papan tulis 2008 5 Tidak Abaikan
02.09.02.02.66 2007 Papan Tulis Berkotak 2012 5 Tidak Abaikan
02.09.02.02.68 2007 Model Bangun Ruang 2011 5 Tidak Abaikan
02.09.02.02.69 2007 Alat Peraga Matematika 2006 5 Ya 4
02.09.02.02.69 2007 Alat Peraga Matematika 2007 5 Tidak Abaikan
02.09.02.02.70 2007 Alat Peraga Matematika Lain-lain 2007 5 Tidak Abaikan
02.09.02.03.46 2007 ALat Peraga IPA Dasar Lain-lain 2000 5 Ya -2
02.09.02.03.46 2007 ALat Peraga IPA Dasar Lain-lain 2006 5 Ya 4
02.09.02.03.46 2007 ALat Peraga IPA Dasar Lain-lain 2007 5 Tidak Abaikan
02.09.02.04.04 2007 Model Torso Wanita 2013 5 Tidak Abaikan
02.09.02.04.04 2007 Model Torso Wanita 2017 5 Tidak Abaikan
02.09.02.04.11 2007 Model Torso Mini 2011 5 Tidak Abaikan
02.09.02.04.59 2007 Layar 2018 5 Tidak Abaikan
02.09.02.04.70 2007 Bel Listrik 2012 5 Tidak Abaikan
02.09.02.04.81 2007 Gelas Piala 2003 5 Ya 1
02.09.02.07.02 2007 Alat Peraga IPS Lain-lain 2007 5 Tidak Abaikan
02.09.02.09.15 2007 Alat Peraga Ketrampilan Lain-lain 2008 5 Tidak Abaikan
02.09.02.10.01 2007 Gitar Spanish 2011 5 Tidak Abaikan
02.09.02.10.02 2007 Gitar Electrik 2013 5 Tidak Abaikan
02.09.02.10.08 2007 Pianika 2016 5 Tidak Abaikan
02.09.02.10.17 2007 Alat Peraga Kesenian Lain-lain 2001 5 Ya -1
02.09.02.10.17 2007 Alat Peraga Kesenian Lain-lain 2010 5 Tidak Abaikan
02.09.02.11.06 2007 Bola Pasil 2013 5 Tidak Abaikan
02.09.02.11.08 2007 Alat Peraga Olah Raga Lain-lain 1985 5 Ya -17
02.09.02.11.08 2007 Alat Peraga Olah Raga Lain-lain 2010 5 Tidak Abaikan
02.09.02.12.02 2007 Bendera Merah Putih 2016 5 Tidak Abaikan
02.09.02.12.06 2007 ALat Peraga PMP Lain-lain 2012 5 Tidak Abaikan
02.09.07.03.01 2007 Tape Recorder 2011 5 Tidak Abaikan
02.09.07.03.01 2007 Tape Recorder 2012 5 Tidak Abaikan
02.09.07.03.14 2007 Alat Lab. Kebisingan & Getaran Lain- 2012 5 Tidak Abaikan
lain
04.14.01.02.06 2007 Sumur dengan Pompa 2016 20 Tidak Abaikan

04.14.01.06.11 2007 Bangunan Penahan Banjir 2011 20 Tidak Abaikan
04.14.01.06.11 2007 Bangunan Penahan Banjir 2016 20 Tidak Abaikan
04.14.04.04.02 2007 Saluran Drainase 2015 20 Tidak Abaikan
04.14.04.04.02 2007 Saluran Drainase 2017 20 Tidak Abaikan
04.14.05.02.01 2007 Sumber dengan Pompa 2018 20 Tidak Abaikan
04.14.06.05.08 2007 Bangunan Menara/Bak 2018 20 Tidak Abaikan
Penampung/Reservok Air Umum
04.15.06.01.02 2007 Instalasi Gardu Listrik Induk Kapasitas 2001 20 Ya 14

Sedang
04.15.06.01.02 2007 Instalasi Gardu Listrik Induk Kapasitas 2003 20 Ya 16
Sedang
04.15.06.02.02 2007 Instalasi Gardu Listrik Distribusi 2007 20 Tidak Abaikan
Kapasitas Sedan
04.15.06.03.01 2007 Instalasi Pusat Pengatur Listrik 2006 20 Ya 19
Kapasitas Kecil
05.17.01.01.01 2007 Ilmu Pengetahuan umum 2013 5 Tidak Abaikan

05.17.01.01.03 2007 Ilmu Perpustakaan 2014 5 Tidak Abaikan
05.17.01.01.04 2007 Ensyclopedia, Kamus, Buku Referensi 2013 5 Tidak Abaikan
05.17.01.01.08 2007 Harian 2017 5 Tidak Abaikan
05.17.01.01.10 2007 Buku Umum Lain-lain 2013 5 Tidak Abaikan
05.17.01.03.01 2007 Agama Islam 2013 5 Tidak Abaikan
05.17.01.03.01 2007 Agama Islam 2018 5 Tidak Abaikan
05.17.01.03.02 2007 Agama Kristen 2013 5 Tidak Abaikan
05.17.01.03.05 2007 Buku Agama Lain-lain 2013 5 Tidak Abaikan
05.17.01.04.08 2007 Pendidikan 2013 5 Tidak Abaikan
05.17.01.04.13 2007 Buku Ilmu Sosial Lain-lain 2013 5 Tidak Abaikan
05.17.01.05.02 2007 Pengetahuan Bahasa Indonesia 2013 5 Tidak Abaikan
05.17.01.05.03 2007 Pengetahuan Bahasa Inggris 2013 5 Tidak Abaikan
05.17.01.05.04 2007 Pengetahuan Bahasa Daerah 2013 5 Tidak Abaikan
05.17.01.05.05 2007 Pengetahuan Bahasa Mandarin 2017 5 Tidak Abaikan
05.17.01.06.01 2007 Matematika 2013 5 Tidak Abaikan
05.17.01.06.10 2007 Buku Matematika & Pengetahuan Alam 2013 5 Tidak Abaikan
Lain-lain
Lain-lain
Lain-lain
Lain-lain
Lain-lain
Lain-lain
05.17.01.07.10 2007 Buku Matematika 2013 5 Tidak Abaikan
05.17.01.07.11 2007 Buku Ilmu Pengetahuan Alam 2013 5 Tidak Abaikan
05.17.01.07.20 2007 Buku Ilmu Pegetahuan Praktis Lain-lain 2013 5 Tidak Abaikan
05.17.01.08.08 2007 Permainan dan Olah raga 2013 5 Tidak Abaikan
05.17.01.08.09 2007 Buku Arsitektur, Kesenian, Olah Raga 2013 5 Tidak Abaikan
Lain-lain
Lain-lain
Lain-lain
Lain-lain
Lain-lain
Lain-lain
05.17.02.02.06 2007 Buku Laporan Lain-lain 2018 5 Tidak Abaikan
05.17.03.01.01 2007 Buku Peta (Atlas) 2013 5 Tidak Abaikan
05.17.03.01.02 2007 Bagan, Gambar (Diagram) 2013 5 Tidak Abaikan
05.17.03.01.04 2007 Peta (Map) 2016 5 Tidak Abaikan
05.18.01.02.03 2007 Gambar Presiden/Gubernur 2013 5 Tidak Abaikan

05.18.01.03.01 2007 Alat Musik/Band 2013 5 Tidak Abaikan
05.18.01.03.02 2007 Alat Musik Nasional/Daerah 2013 5 Tidak Abaikan
05.18.01.03.02 2007 Alat Musik Nasional/Daerah 2017 5 Tidak Abaikan
05.18.01.03.03 2007 Alat Kesenian Lain-lain 2013 5 Tidak Abaikan
05.18.01.04.06 2007 Alat Badminton 2013 5 Tidak Abaikan
05.18.01.06.05 2007 Peta Wilayah 2013 5 Tidak Abaikan
05.18.01.07.06 2007 Benda-benda Bersejarah Lain-lain 2013 5 Tidak Abaikan
05.18.02.01.03 2007 Matras 2017 5 Tidak Abaikan
05.18.02.04.01 2007 Papan Catur 2013 5 Tidak Abaikan
05.18.02.04.01 2007 Papan Catur 2014 5 Tidak Abaikan
05.18.02.04.05 2007 Bola Kaki 2013 5 Tidak Abaikan
05.18.02.04.05 2007 Bola Kaki 2017 5 Tidak Abaikan
05.18.02.04.10 2007 Bola Volley 2013 5 Tidak Abaikan
05.18.02.04.11 2007 Net Bola Volley 2017 5 Tidak Abaikan
05.18.02.04.21 2007 Raket Badminton 2013 5 Tidak Abaikan
05.18.02.04.21 2007 Raket Badminton 2014 5 Tidak Abaikan
05.18.02.04.22 2007 Net Badminton 2013 5 Tidak Abaikan
05.18.02.04.28 2007 Bola Kasti 2013 5 Tidak Abaikan
05.18.02.04.28 2007 Bola Kasti 2014 5 Tidak Abaikan
05.18.02.04.29 2007 Bola Futsal 2017 5 Tidak Abaikan
05.18.02.04.32 2007 Bola Basket 2017 5 Tidak Abaikan
05.18.02.04.33 2007 Keranjang Bola Basket 2017 5 Tidak Abaikan
JUMLAH
AKUMULASI PENYUSUTAN KIB B, D, E
KECAMATAN LINTONGNIHUTA
Tahun
Masa
Tahun
Manfaat
Beban Penyu Akumulasi
yang penyusutan tahun
Nilai Penyusutan/Tahu sunan Penyusutan sd
telah 2018
n LK 2017
berjalan
Akrual
hingga
2018
950,000.00 63,333.33 2018 11 696,666.67 63,333.33
1,200,000.00 80,000.00 2018 9 720,000.00 80,000.00
1,000,000.00 66,666.67 2018 8 533,333.33 66,666.67
2,855,000.00 190,333.33 2018 6 1,142,000.00 190,333.33
23,816,666.00 1,587,777.73 2018 11 17,465,555.07 1,587,777.73

16,674,031.00 1,111,602.07 2018 4 4,446,408.27 1,111,602.07
34,993,000.00 2,332,866.67 2018 3 6,998,600.00 2,332,866.67
49,497,150.00 3,299,810.00 2018 2 6,599,620.00 3,299,810.00
450,000.00 30,000.00 2018 2 60,000.00 30,000.00
800,000.00 53,333.33 2018 3 160,000.00 53,333.33
1,700,000.00 113,333.33 2018 2 226,666.67 113,333.33
1,600,000.00 106,666.67 2018 4 426,666.67 106,666.67

572,000.00 38,133.33 2018 0 - 38,133.33
300,000.00 20,000.00 2018 8 160,000.00 20,000.00
1,000,000.00 200,000.00 2018 2 400,000.00 200,000.00
850,000.00 170,000.00 2018 3 510,000.00 170,000.00
2,500,000.00 500,000.00 2018 0 - 500,000.00
800,000.00 (133,333.33) 2018 11 (1,466,666.67) -
2,500,000.00 500,000.00 2018 3 1,500,000.00 500,000.00
3,200,000.00 640,000.00 2018 6 3,840,000.00 -
500,000.00 100,000.00 2018 3 300,000.00 100,000.00
325,000.00 325,000.00 2018 11 3,575,000.00 -
800,000.00 160,000.00 2018 3 480,000.00 160,000.00

800,000.00 160,000.00 2018 3 480,000.00 160,000.00
350,000.00 (20,588.24) 2018 11 (226,470.59) -
2,400,000.00 2,400,000.00 2018 11 26,400,000.00 -
800,000.00 266,666.67 2018 11 2,933,333.33 -
1,350,000.00 270,000.00 2018 9 2,430,000.00 -
1,362,000.00 272,400.00 2018 3 817,200.00 272,400.00
3,000,000.00 600,000.00 2018 2 1,200,000.00 600,000.00
19,035,000.00 3,807,000.00 2018 1 3,807,000.00 3,807,000.00
4,480,000.00 896,000.00 2018 0 - 896,000.00
1,850,000.00 370,000.00 2018 1 370,000.00 370,000.00
1,200,000.00 240,000.00 2018 0 - 240,000.00
4,000,000.00 (307,692.31)
2018 11 (3,384,615.38) -
600,000.00 600,000.002018 11 6,600,000.00 -
1,000,000.00 200,000.002018 10 2,000,000.00 -
1,350,000.00 270,000.002018 9 2,430,000.00 -
2,501,000.00 500,200.002018 4 2,000,800.00 500,200.00
35,930,000.00 7,186,000.00 2018 1 7,186,000.00 7,186,000.00
11,465,000.00 2,293,000.00 2018 0 - 2,293,000.00
750,000.00 750,000.00 2018 8,250,000.00 -

11
3,750,000.00 937,500.00 2018 10,312,500.00 -
11
1,150,000.00 230,000.00 2018 2,530,000.00 -
11
1,000,000.00 200,000.00 2018 2,000,000.00 -
10
5,411,980.00 1,082,396.00 2018 7,576,772.00 -
7
400,000.00 200,000.00 2018 2,200,000.00 -
11
3,250,000.00 812,500.00 2018 8,937,500.00 -
11
3,200,000.00 640,000.00 2018 7,040,000.00 -
11
1,350,000.00 270,000.00 2018 10 2,700,000.00 -
2,582,990.00 516,598.00 2018 3,616,186.00 -
7
2,350,000.00 2,350,000.00 2018 11 25,850,000.00 -
750,000.00 187,500.00 2018 11 2,062,500.00 -
1,500,000.00 300,000.00 2018 11 3,300,000.00 -
3,250,000.00 650,000.00 2018 10 6,500,000.00 -
1,800,000.00 360,000.00 2018 9 3,240,000.00 -
1,440,000.00 288,000.00 2018 6 1,728,000.00 -
363,000.00 72,600.00 2018 5 363,000.00 -
700,000.00 140,000.00 2018 3 420,000.00 140,000.00
600,000.00 200,000.00 2018 11 2,200,000.00 -
2,400,000.00 600,000.00 2018 11 6,600,000.00 -
2,000,000.00 400,000.00 2018 10 4,000,000.00 -
38,155,612.50 7,631,122.50 2018 6 45,786,735.00 -
49,093,030.00 9,818,606.00 2018 5 49,093,030.00 -
52,890,000.00 10,578,000.00 2018 4 42,312,000.00 10,578,000.00
1,500,000.00 300,000.00 2018 2 600,000.00 300,000.00
600,000.00 120,000.00 2018 1 120,000.00 120,000.00
3,200,000.00 640,000.00 2018 4 2,560,000.00 640,000.00
6,000,000.00 1,200,000.00 2018 2 2,400,000.00 1,200,000.00
2,750,000.00 550,000.00 2018 3 1,650,000.00 550,000.00
7,000,000.00 1,400,000.00 2018 2 2,800,000.00 1,400,000.00
1,800,000.00 360,000.00 2018 0 - 360,000.00
2,000,000.00 (95,238.10) 2018 11 (1,047,619.05) -
1,500,000.00 (75,000.00) 2018 11 (825,000.00) -
600,000.00 (66,666.67) 2018 11 (733,333.33) -
6,000,000.00 6,000,000.00 2018 11 66,000,000.00 -
400,000.00 133,333.33 2018 11 1,466,666.67 -
8,400,000.00 2,100,000.00 2018 11 23,100,000.00 -
2,550,000.00 510,000.00 2018 11 5,610,000.00 -
4,500,000.00 900,000.00 2018 10 9,000,000.00 -
20,490,000.00 4,098,000.00 2018 9 36,882,000.00 -
6,315,724.00 1,263,144.80 2018 7 8,842,013.60 -
60,992,698.38 12,198,539.68 2018 6 73,191,238.06 -
66,275,100.78 13,255,020.16 2018 5 66,275,100.78 -
4,050,000.00 810,000.00 2018 4 3,240,000.00 810,000.00
61,944,600.14 12,388,920.03 2018 3 37,166,760.08 12,388,920.03
28,240,000.00 5,648,000.00 2018 2 11,296,000.00 5,648,000.00
20,150,000.00 4,030,000.00 2018 1 4,030,000.00 4,030,000.00
3,294,000.00 658,800.00 2018 6 3,952,800.00 -
700,000.00 140,000.00 2018 11 1,540,000.00 -
26,505,000.00 5,301,000.00 2018 10 53,010,000.00 -
1,128,000.00 225,600.00 2018 9 2,030,400.00 -
458,000.00 91,600.00 2018 8 732,800.00 -
574,400.00 114,880.00 2018 5 574,400.00 -
6,000,000.00 1,200,000.00 2018 0 - 1,200,000.00
1,500,000.00 300,000.00 2018 10 3,000,000.00 -
8,975,240.00 1,795,048.00 2018 7 12,565,336.00 -
15,844,230.00 3,168,846.00 2018 6 19,013,076.00 -
350,000.00 70,000.00 2018 2 140,000.00 70,000.00
1,500,000.00 300,000.00 2018 0 - 300,000.00
500,000.00 (25,000.00) 2018 11 (275,000.00) -
600,000.00 150,000.00 2018 11 1,650,000.00 -
400,000.00 80,000.00 2018 7 560,000.00 -
1,899,000.00 379,800.00 2018 6 2,278,800.00 -
5,740,000.00 1,148,000.00 2018 4 4,592,000.00 1,148,000.00
3,965,000.00 793,000.00 2018 3 2,379,000.00 793,000.00
1,500,000.00 300,000.00 2018 1 300,000.00 300,000.00
2,500,000.00 500,000.00 2018 0 - 500,000.00
3,539,228.00 707,845.60 2018 6 4,247,073.60 -
4,095,000.00 819,000.00 2018 5 4,095,000.00 -
3,360,000.00 672,000.00 2018 4 2,688,000.00 672,000.00
3,800,000.00 760,000.00 2018 3 2,280,000.00 760,000.00
450,000.00 (21,428.57) 2018 11 (235,714.29) -
500,000.00 100,000.00 2018 11 1,100,000.00 -
900,000.00 180,000.00 2018 10 1,800,000.00 -
7,246,200.00 1,449,240.00 2018 9 13,043,160.00 -
3,547,652.00 709,530.40 2018 7 4,966,712.80 -
8,223,228.00 1,644,645.60 2018 6 9,867,873.60 -
983,176.14 196,635.23 2018 5 983,176.14 -
1,650,000.00 330,000.00 2018 4 1,320,000.00 330,000.00
15,712,500.00 3,142,500.00 2018 3 9,427,500.00 3,142,500.00
2,300,000.00 460,000.00 2018 1 460,000.00 460,000.00
3,700,000.00 740,000.00 2018 0 - 740,000.00
14,158,190.00 2,831,638.00 2018 6 16,989,828.00 -
3,040,000.00 608,000.00 2018 5 3,040,000.00 -
12,834,000.00 2,566,800.00 2018 4 10,267,200.00 2,566,800.00
11,855,000.00 2,371,000.00 2018 3 7,113,000.00 2,371,000.00
18,000,000.00 3,600,000.00 2018 2 7,200,000.00 3,600,000.00
28,265,200.00 5,653,040.00 2018 1 5,653,040.00 5,653,040.00
28,570,000.00 5,714,000.00 2018 0 - 5,714,000.00
950,000.00 237,500.00 2018 11 2,612,500.00 -
10,525,000.00 2,105,000.00 2018 6 12,630,000.00 -
1,725,000.00 345,000.00 2018 5 1,725,000.00 -
1,200,000.00 1,200,000.00 2018 11 13,200,000.00 -
6,450,000.00 1,612,500.00 2018 11 17,737,500.00 -
600,000.00 120,000.00 2018 7 840,000.00 -
1,072,500.00 214,500.00 2018 6 1,287,000.00 -
676,000.00 135,200.00 2018 5 676,000.00 -
954,000.00 190,800.00 2018 4 763,200.00 190,800.00
2,850,000.00 570,000.00 2018 3 1,710,000.00 570,000.00
450,000.00 90,000.00 2018 2 180,000.00 90,000.00
12,500,000.00 2,500,000.00 2018 6 15,000,000.00 -
400,000.00 80,000.00 2018 6 480,000.00 -
4,500,000.00 900,000.00 2018 7 6,300,000.00 -
1,620,000.00 324,000.00 2018 4 1,296,000.00 324,000.00
1,600,000.00 320,000.00 2018 3 960,000.00 320,000.00
23,593,096.00 4,718,619.20 2018 2 9,437,238.40 4,718,619.20
900,000.00 180,000.00 2018 1 180,000.00 180,000.00
3,813,200.00 762,640.00 2018 0 - 762,640.00
15,500,000.00 3,100,000.00 2018 7 21,700,000.00 -
14,000,000.00 2,800,000.00 2018 4 11,200,000.00 2,800,000.00
119,774,160.00 23,954,832.00 2018 3 71,864,496.00 23,954,832.00
125,985,724.00 25,197,144.80 2018 2 50,394,289.60 25,197,144.80
33,900,000.00 6,780,000.00 2018 1 6,780,000.00 6,780,000.00
58,211,200.00 11,642,240.00 2018 0 - 11,642,240.00
600,000.00 120,000.00 2018 5 600,000.00 -
950,000.00 190,000.00 2018 4 760,000.00 190,000.00
1,200,000.00 85,714.29 2018 11 942,857.14 85,714.29
1,000,000.00 66,666.67 2018 10 666,666.67 66,666.67
3,600,000.00 240,000.00 2018 9 2,160,000.00 240,000.00
18,752,276.00 1,250,151.73 2018 6 7,500,910.40 1,250,151.73
9,904,572.94 660,304.862018 5 3,301,524.31 660,304.86
6,600,000.00 440,000.00 2018 4 1,760,000.00 440,000.00
12,550,000.00 836,666.67 2018 3 2,510,000.00 836,666.67
9,314,700.00 620,980.00 2018 1 620,980.00 620,980.00
3,000,000.00 200,000.00 2018 0 - 200,000.00
19,637,212.00 1,309,147.47 2018 5 6,545,737.33 1,309,147.47
7,200,000.00 480,000.00 2018 10 4,800,000.00 480,000.00
20,700,000.00 1,380,000.00 2018 9 12,420,000.00 1,380,000.00
15,000,000.00 1,071,428.57 2018 11 11,785,714.29 1,071,428.57
700,000.00 46,666.67 2018 10 466,666.67 46,666.67
350,000.00 23,333.33 2018 8 186,666.67 23,333.33
702,000.00 46,800.00 2018 6 280,800.00 46,800.00
17,744,000.00 1,182,933.33 2018 3 3,548,800.00 1,182,933.33
4,000,000.00 266,666.67 2018 6 1,600,000.00 266,666.67
2,100,000.00 140,000.00 2018 6 840,000.00 140,000.00
2,160,000.00 144,000.00 2018 6 864,000.00 144,000.00
4,024,000.00 268,266.67 2018 3 804,800.00 268,266.67
500,000.00 (83,333.33) 2018 11 (916,666.67) -
450,000.00 34,615.38 2018 11 380,769.23 34,615.38
2,300,000.00 153,333.33 2018 9 1,380,000.00 153,333.33
1,875,000.00 125,000.00 2018 3 375,000.00 125,000.00
2,500,000.00 166,666.67 2018 0 - 166,666.67
1,109,800.00 73,986.67 2018 7 517,906.67 73,986.67
3,306,482.00 220,432.13 2018 6 1,322,592.80 220,432.13
6,300,000.00 420,000.00 2018 4 1,680,000.00 420,000.00
975,000.00 65,000.00 2018 3 195,000.00 65,000.00
6,500,000.00 433,333.33 2018 2 866,666.67 433,333.33
900,000.00 60,000.00 2018 1 60,000.00 60,000.00
800,000.00 53,333.33 2018 10 533,333.33 53,333.33
400,000.00 26,666.67 2018 9 240,000.00 26,666.67
2,074,000.00 138,266.67 2018 7 967,866.67 138,266.67
2,809,000.00 187,266.67 2018 6 1,123,600.00 187,266.67
1,500,000.00 100,000.00 2018 4 400,000.00 100,000.00
3,528,350.00 235,223.33 2018 3 705,670.00 235,223.33
540,000.00 36,000.00 2018 3 108,000.00 36,000.00
710,507.00 142,101.40 2018 5 710,507.00 -
800,000.00 160,000.00 2018 8 1,280,000.00 -
700,000.00 140,000.00 2018 2 280,000.00 140,000.00
500,000.00 50,000.00 2018 5 250,000.00 50,000.00
9,065,000.00 906,500.00 2018 4 3,626,000.00 906,500.00
1,500,000.00 150,000.00 2018 3 450,000.00 150,000.00
25,575,720.00 2,557,572.00 2018 2 5,115,144.00 2,557,572.00
9,402,340.45 626,822.70 2018 9 5,641,404.27 626,822.70
2,000,000.00 133,333.33 2018 4 533,333.33 133,333.33
5,000,000.00 333,333.33 2018 2 666,666.67 333,333.33
1,000,000.00 100,000.002018 6 600,000.00 100,000.00
2,400,000.00 240,000.00 2018 3 720,000.00 240,000.00
1,750,000.00 350,000.00 2018 1 350,000.00 350,000.00
700,000.00 140,000.00 2018 5 700,000.00 -
35,250,000.00 7,050,000.00 2018 3 21,150,000.00 7,050,000.00
45,976,000.00 9,195,200.00 2018 2 18,390,400.00 9,195,200.00
35,240,000.00 7,048,000.00 2018 1 7,048,000.00 7,048,000.00
59,535,000.00 11,907,000.00 2018 0 - 11,907,000.00
5,000,000.00 500,000.00 2018 4 2,000,000.00 500,000.00
3,960,000.00 495,000.00 2018 11 5,445,000.00 -
1,350,000.00 225,000.00 2018 11 2,475,000.00 -
2,100,000.00 262,500.00 2018 11 2,887,500.00 -
2,404,500.00 267,166.67 2018 11 2,938,833.33 -
15,350,000.00 1,535,000.00 2018 11 16,885,000.00 -
17,830,000.00 1,783,000.00 2018 10 17,830,000.00 -
22,168,500.00 2,216,850.00 2018 9 19,951,650.00 2,216,850.00
350,000.00 35,000.00 2018 8 280,000.00 35,000.00
1,280,000.00 128,000.00 2018 7 896,000.00 128,000.00
47,235,384.84 4,723,538.48 2018 6 28,341,230.90 4,723,538.48
55,695,013.15 5,569,501.32 2018 5 27,847,506.58 5,569,501.32
23,305,895.36 2,330,589.54 2018 4 9,322,358.14 2,330,589.54
49,097,851.96 4,909,785.20 2018 3 14,729,355.59 4,909,785.20
34,202,980.00 3,420,298.00 2018 2 6,840,596.00 3,420,298.00
57,141,332.50 5,714,133.25 2018 1 5,714,133.25 5,714,133.25
42,222,400.00 4,222,240.00 2018 0 - 4,222,240.00
600,000.00 75,000.00 2018 11 825,000.00 -
700,000.00 77,777.78 2018 11 855,555.56 -
6,730,000.00 673,000.00 2018 11 7,403,000.00 -
550,000.00 55,000.00 2018 10 550,000.00 -
1,550,000.00 155,000.00 2018 9 1,395,000.00 155,000.00
19,651,893.55 1,965,189.36 2018 8 15,721,514.84 1,965,189.36
426,000.00 42,600.00 2018 6 255,600.00 42,600.00
19,994,306.25 1,999,430.63 2018 5 9,997,153.13 1,999,430.63
10,693,960.92 1,069,396.09 2018 4 4,277,584.37 1,069,396.09
54,082,061.96 5,408,206.20 2018 3 16,224,618.59 5,408,206.20
20,017,690.00 2,001,769.00 2018 2 4,003,538.00 2,001,769.00
30,405,932.50 3,040,593.25 2018 1 3,040,593.25 3,040,593.25
20,519,670.00 2,051,967.00 2018 0 - 2,051,967.00
13,342,100.00 1,482,455.56 2018 11 16,307,011.11 -
8,400,000.00 840,000.00 2018 11 9,240,000.00 -
10,000,000.00 1,000,000.00 2018 10 10,000,000.00 -
215,290,000.00 21,529,000.00 2018 9 193,761,000.00 21,529,000.00
32,776,000.00 3,277,600.00 2018 8 26,220,800.00 3,277,600.00
114,060,751.57 11,406,075.16 2018 6 68,436,450.94 11,406,075.16
191,027,380.00 19,102,738.00 2018 5 95,513,690.00 19,102,738.00
267,198,129.46 26,719,812.95 2018 4 106,879,251.78 26,719,812.95
415,590,419.08 41,559,041.91 2018 3 124,677,125.72 41,559,041.91
319,901,668.00 31,990,166.80 2018 2 63,980,333.60 31,990,166.80
123,022,044.80 12,302,204.48 2018 1 12,302,204.48 12,302,204.48
22,700,000.00 2,270,000.00 2018 0 - 2,270,000.00
22,050,000.00 2,450,000.00 2018 11 26,950,000.00 -
336,000,000.00 33,600,000.00 2018 10 336,000,000.00 -
5,305,874.09 530,587.41 2018 6 3,183,524.45 530,587.41
110,815,734.80 11,081,573.48 2018 5 55,407,867.40 11,081,573.48
71,348,732.00 7,134,873.20 2018 4 28,539,492.80 7,134,873.20
221,304,159.08 22,130,415.91 2018 3 66,391,247.72 22,130,415.91
149,294,736.00 14,929,473.60 2018 2 29,858,947.20 14,929,473.60
63,461,804.80 6,346,180.48 2018 1 6,346,180.48 6,346,180.48
11,600,000.00 1,160,000.00 2018 0 - 1,160,000.00
765,900.00 153,180.00 2018 6 919,080.00 -
371,000.00 74,200.00 2018 5 371,000.00 -
300,000.00 60,000.00 2018 4 240,000.00 60,000.00
300,000.00 60,000.00 2018 7 420,000.00 -
370,750.00 74,150.00 2018 5 370,750.00 -
900,000.00 180,000.00 2018 3 540,000.00 180,000.00
1,500,000.00 300,000.00 2018 11 3,300,000.00 -
1,500,000.00 300,000.00 2018 4 1,200,000.00 300,000.00
4,700,000.00 940,000.00 2018 3 2,820,000.00 940,000.00
7,117,000.00 1,423,400.00 2018 2 2,846,800.00 1,423,400.00
1,500,000.00 300,000.00 2018 1 300,000.00 300,000.00
10,254,300.00 2,050,860.00 2018 0 - 2,050,860.00
6,750,000.00 1,350,000.00 2018 4 5,400,000.00 1,350,000.00
6,750,000.00 1,350,000.00 2018 3 4,050,000.00 1,350,000.00
1,100,000.00 220,000.00 2018 6 1,320,000.00 -
1,075,000.00 215,000.00 2018 4 860,000.00 215,000.00
900,000.00 180,000.00 2018 3 540,000.00 180,000.00
770,000.00 154,000.00 2018 2 308,000.00 154,000.00
1,970,000.00 394,000.00 2018 1 394,000.00 394,000.00
3,870,500.00 774,100.00 2018 0 - 774,100.00
750,000.00 150,000.00 2018 7 1,050,000.00 -
800,000.00 160,000.00 2018 4 640,000.00 160,000.00
380,000.00 76,000.00 2018 0 - 76,000.00
345,000.00 69,000.00 2018 1 69,000.00 69,000.00
300,000.00 60,000.00 2018 0 - 60,000.00
1,500,000.00 1,500,000.00 2018 11 16,500,000.00 -
800,000.00 200,000.00 2018 11 2,200,000.00 -
950,000.00 190,000.00 2018 11 2,090,000.00 -
650,000.00 130,000.00 2018 10 1,300,000.00 -
740,000.00 148,000.00 2018 8 1,184,000.00 -
1,410,000.00 282,000.00 2018 6 1,692,000.00 -
1,585,000.00 317,000.00 2018 5 1,585,000.00 -
3,627,000.00 725,400.00 2018 4 2,901,600.00 725,400.00
8,575,000.00 1,715,000.00 2018 3 5,145,000.00 1,715,000.00
9,075,000.00 1,815,000.00 2018 2 3,630,000.00 1,815,000.00
575,000.00 115,000.00 2018 4 460,000.00 115,000.00
7,000,000.00 1,400,000.00 2018 2 2,800,000.00 1,400,000.00
2,500,000.00 500,000.00 2018 0 - 500,000.00
600,000.00 120,000.00 2018 0 - 120,000.00
400,000.00 80,000.00 2018 5 400,000.00 -
755,000.00 151,000.00 2018 0 - 151,000.00
3,207,000.00 641,400.00 2018 7 4,489,800.00 -
11,000,000.00 2,200,000.00 2018 11 24,200,000.00 -
5,500,000.00 1,100,000.00 2018 8 8,800,000.00 -
4,362,000.00 872,400.00 2018 3 2,617,200.00 872,400.00
450,000.00 112,500.00 2018 11 1,237,500.00 -
400,000.00 80,000.00 2018 11 880,000.00 -
750,000.00 150,000.00 2018 10 1,500,000.00 -
1,000,000.00 200,000.00 2018 6 1,200,000.00 -
350,000.00 (43,750.00) 2018 11 (481,250.00) -
310,000.00 (155,000.00) 2018 11 (1,705,000.00) -
1,000,000.00 200,000.00 2018 11 2,200,000.00 -
500,000.00 100,000.00 2018 10 1,000,000.00 -
4,050,000.00 810,000.00 2018 4 3,240,000.00 810,000.00
4,950,000.00 990,000.00 2018 3 2,970,000.00 990,000.00
519,606.00 103,921.20 2018 6 623,527.20 -
2,987,316.00 597,463.20 2018 6 3,584,779.20 -
4,300,000.00 860,000.00 2018 4 3,440,000.00 860,000.00
10,700,000.00 2,140,000.00 2018 3 6,420,000.00 2,140,000.00
7,800,000.00 1,560,000.00 2018 0 - 1,560,000.00
21,474,000.00 4,294,800.00 2018 7 30,063,600.00 -
3,490,000.00 698,000.00 2018 3 2,094,000.00 698,000.00
1,500,000.00 300,000.00 2018 2 600,000.00 300,000.00
25,700,000.00 5,140,000.00 2018 8 41,120,000.00 -
1,500,000.00 300,000.00 2018 11 3,300,000.00 -
1,500,000.00 300,000.00 2018 9 2,700,000.00 -
2,850,000.00 570,000.00 2018 8 4,560,000.00 -
26,961,000.00 5,392,200.00 2018 7 37,745,400.00 -
2,000,000.00 400,000.00 2018 6 2,400,000.00 -
550,000.00 110,000.00 2018 3 330,000.00 110,000.00
2,950,000.00 590,000.00 2018 0 - 590,000.00
4,500,000.00 900,000.00 2018 11 9,900,000.00 -
500,000.00 100,000.00 2018 8 800,000.00 -
1,700,000.00 340,000.00 2018 6 2,040,000.00 -
2,600,000.00 520,000.00 2018 3 1,560,000.00 520,000.00
1,300,000.00 260,000.00 2018 2 520,000.00 260,000.00
300,000.00 60,000.00 2018 1 60,000.00 60,000.00
2,530,000.00 506,000.00 2018 0 - 506,000.00
500,000.00 100,000.00 2018 6 600,000.00 -
300,000.00 60,000.00 2018 1 60,000.00 60,000.00
350,000.00 70,000.00 2018 0 - 70,000.00
300,000.00 60,000.00 2018 11 660,000.00 -
3,050,000.00 610,000.00 2018 3 1,830,000.00 610,000.00
18,210,000.00 3,642,000.00 2018 2 7,284,000.00 3,642,000.00
11,116,000.00 2,223,200.00 2018 1 2,223,200.00 2,223,200.00
7,400,000.00 1,480,000.00 2018 3 4,440,000.00 1,480,000.00
300,000.00 60,000.00 2018 0 - 60,000.00
400,000.00 80,000.00 2018 2 160,000.00 80,000.00
300,000.00 (27,272.73) 2018 11 (300,000.00) -
300,000.00 100,000.00 2018 11 1,100,000.00 -
300,000.00 75,000.00 2018 11 825,000.00 -
846,000.00 169,200.00 2018 6 1,015,200.00 -
8,000,000.00 1,600,000.00 2018 4 6,400,000.00 1,600,000.00
1,000,000.00 200,000.00 2018 0 - 200,000.00
375,000.00 75,000.00 2018 7 525,000.00 -
350,000.00 70,000.00 2018 6 420,000.00 -
420,000.00 84,000.00 2018 5 420,000.00 -
1,300,000.00 260,000.00 2018 4 1,040,000.00 260,000.00
1,980,500.00 396,100.00 2018 3 1,188,300.00 396,100.00
450,000.00 90,000.00 2018 1 90,000.00 90,000.00
450,000.00 90,000.00 2018 0 - 90,000.00
350,000.00 (175,000.00) 2018 11 (1,925,000.00) -
500,000.00 100,000.00 2018 11 1,100,000.00 -
300,000.00 60,000.00 2018 6 360,000.00 -
950,000.00 190,000.00 2018 2 380,000.00 190,000.00
2,647,100.00 529,420.00 2018 7 3,705,940.00 -
5,017,086.72 1,003,417.34 2018 6 6,020,504.06 -
20,042,000.00 4,008,400.00 2018 5 20,042,000.00 -
16,718,000.00 3,343,600.00 2018 4 13,374,400.00 3,343,600.00
58,776,400.00 11,755,280.00 2018 3 35,265,840.00 11,755,280.00
17,375,000.00 3,475,000.00 2018 2 6,950,000.00 3,475,000.00
19,700,000.00 3,940,000.00 2018 1 3,940,000.00 3,940,000.00
600,000.00 120,000.00 2018 0 - 120,000.00
31,919,155.00 6,383,831.00 2018 2 12,767,662.00 6,383,831.00
5,736,780.00 1,147,356.00 2018 6 6,884,136.00 -
40,207,023.27 10,051,755.82 2018 11 110,569,313.99 -
71,214,343.45 14,242,868.69 2018 11 156,671,555.59 -
57,602,341.09 11,520,468.22 2018 10 115,204,682.18 -
27,302,341.09 5,460,468.22 2018 9 49,144,213.96 -
7,250,000.00 1,450,000.00 2018 8 11,600,000.00 -
68,940,700.00 13,788,140.00 2018 6 82,728,840.00 -
1,148,000.00 229,600.00 2018 5 1,148,000.00 -
10,000,000.00 2,000,000.00 2018 4 8,000,000.00 2,000,000.00
20,000,000.00 4,000,000.00 2018 2 8,000,000.00 4,000,000.00
15,000,000.00 3,000,000.00 2018 9 27,000,000.00 -
8,000,000.00 1,600,000.00 2018 8 12,800,000.00 -
5,934,600.00 1,186,920.00 2018 7 8,308,440.00 -
213,634,508.00 42,726,901.60 2018 6 256,361,409.60 -
25,860,000.00 5,172,000.00 2018 5 25,860,000.00 -
19,000,000.00 3,800,000.00 2018 4 15,200,000.00 3,800,000.00
278,264,197.10 55,652,839.42 2018 3 166,958,518.26 55,652,839.42
126,700,022.00 25,340,004.40 2018 2 50,680,008.80 25,340,004.40
40,617,100.00 8,123,420.00 2018 1 8,123,420.00 8,123,420.00
177,390,540.00 35,478,108.00 2018 0 - 35,478,108.00
19,000,000.00 3,800,000.00 2018 7 26,600,000.00 -
6,500,000.00 1,300,000.00 2018 6 7,800,000.00 -
91,633,176.00 18,326,635.20 2018 2 36,653,270.40 18,326,635.20
13,000,000.00 2,600,000.00 2018 10 26,000,000.00 -
11,675,100.00 2,335,020.00 2018 6 14,010,120.00 -
400,000.00 80,000.00 2018 5 400,000.00 -
2,120,000.00 424,000.00 2018 9 3,816,000.00 -
1,700,000.00 340,000.00 2018 1 340,000.00 340,000.00
770,800.00 154,160.00 462,480.00 154,160.00
2018 3
1,500,000.00 300,000.00 2018 11 3,300,000.00 -
4,550,000.00 910,000.00 2018 9 8,190,000.00 -
1,500,000.00 300,000.00 2018 8 2,400,000.00 -
1,471,280.00 294,256.00 2018 7 2,059,792.00 -
9,158,264.00 1,831,652.80 2018 6 10,989,916.80 -
2,117,000.00 423,400.00 2018 5 2,117,000.00 -
5,370,000.00 1,074,000.00 2018 4 4,296,000.00 1,074,000.00
17,199,500.00 3,439,900.00 2018 3 10,319,700.00 3,439,900.00
10,695,000.00 2,139,000.00 2018 2 4,278,000.00 2,139,000.00
16,551,468.00 3,310,293.60 2018 1 3,310,293.60 3,310,293.60
14,920,000.00 2,984,000.00 2018 0 - 2,984,000.00
9,500,000.00 1,900,000.00 2018 3 5,700,000.00 1,900,000.00
600,000.00 120,000.00 2018 3 360,000.00 120,000.00
330,000.00 66,000.00 2018 2 132,000.00 66,000.00
6,800,000.00 1,360,000.00 2018 3 4,080,000.00 1,360,000.00
1,750,000.00 350,000.00 2018 2 700,000.00 350,000.00
500,000.00 125,000.00 2018 11 1,375,000.00 -
850,000.00 170,000.00 2018 11 1,870,000.00 -
2,500,000.00 500,000.00 2018 10 5,000,000.00 -
12,000,000.00 2,400,000.00 2018 9 21,600,000.00 -
1,700,000.00 340,000.00 2018 8 2,720,000.00 -
5,410,000.00 1,082,000.00 2018 7 7,574,000.00 -
15,855,029.00 3,171,005.80 2018 6 19,026,034.80 -
8,221,116.00 1,644,223.20 2018 5 8,221,116.00 -
18,595,900.00 3,719,180.00 2018 4 14,876,720.00 3,719,180.00
24,135,800.00 4,827,160.00 2018 3 14,481,480.00 4,827,160.00
2,200,000.00 440,000.00 2018 2 880,000.00 440,000.00
11,400,000.00 2,280,000.00 2018 1 2,280,000.00 2,280,000.00
17,400,000.00 3,480,000.00 2018 0 - 3,480,000.00
960,000.00 192,000.00 2018 10 1,920,000.00 -
2,996,000.00 599,200.00 2018 7 4,194,400.00 -
4,094,000.00 818,800.00 2018 6 4,912,800.00 -
3,950,000.00 790,000.00 2018 5 3,950,000.00 -
7,268,000.00 1,453,600.00 2018 3 4,360,800.00 1,453,600.00
12,000,000.00 2,400,000.00 2018 2 4,800,000.00 2,400,000.00
4,700,000.00 940,000.00 2018 0 - 940,000.00
975,000.00 195,000.00 2018 3 585,000.00 195,000.00
75,813,197.00 15,162,639.40 2018 6 90,975,836.40 -
48,309,984.00 9,661,996.80 2018 2 19,323,993.60 9,661,996.80
1,834,000.00 366,800.00 2018 6 2,200,800.00 -
453,700.00 90,740.00 2018 5 453,700.00 -
800,000.00 160,000.00 2018 4 640,000.00 160,000.00
2,980,000.00 596,000.00 2018 3 1,788,000.00 596,000.00
10,200,000.00 2,040,000.00 2018 2 4,080,000.00 2,040,000.00
4,439,000.00 887,800.00 2018 1 887,800.00 887,800.00
5,150,000.00 1,030,000.00 2018 0 - 1,030,000.00
28,755,913.00 5,751,182.60 2018 6 34,507,095.60 -
5,474,920.00 1,094,984.00 2018 3 3,284,952.00 1,094,984.00
1,200,000.00 120,000.00 2018 7 840,000.00 120,000.00
3,024,000.00 302,400.00 2018 2 604,800.00 302,400.00
500,000.00 50,000.00 2018 9 450,000.00 50,000.00
3,750,000.00 375,000.00 2018 2 750,000.00 375,000.00
2,465,000.00 246,500.00 2018 4 986,000.00 246,500.00
4,800,000.00 480,000.00 2018 1 480,000.00 480,000.00
1,500,000.00 150,000.00 2018 2 300,000.00 150,000.00
775,000.00 77,500.00 2018 9 697,500.00 77,500.00
1,000,000.00 100,000.00 2018 6 600,000.00 100,000.00
1,500,000.00 150,000.00 2018 3 450,000.00 150,000.00
4,000,000.00 400,000.00 2018 1 400,000.00 400,000.00
1,500,000.00 750,000.00 2018 11 8,250,000.00 -
600,000.00 66,666.67 2018 11 733,333.33 -
6,000,000.00 600,000.00 2018 9 5,400,000.00 600,000.00
4,170,000.00 417,000.00 2018 8 3,336,000.00 417,000.00
6,336,742.80 633,674.28 2018 6 3,802,045.68 633,674.28
1,000,000.00 100,000.00 2018 5 500,000.00 100,000.00
4,818,400.00 481,840.00 2018 3 1,445,520.00 481,840.00
3,700,000.00 370,000.00 2018 1 370,000.00 370,000.00
4,000,000.00 400,000.00 2018 9 3,600,000.00 400,000.00
4,014,000.00 401,400.00 2018 4 1,605,600.00 401,400.00
3,162,000.00 316,200.00 2018 3 948,600.00 316,200.00
1,500,000.00 150,000.00 2018 2 300,000.00 150,000.00
3,280,000.00 328,000.00 2018 0 - 328,000.00
10,500,000.00 2,100,000.00 2018 8 16,800,000.00 -

7,000,000.00 1,400,000.00 2018 1 1,400,000.00 1,400,000.00
300,000.00 300,000.00 2018 11 3,300,000.00 -
1,500,000.00 500,000.00 2018 11 5,500,000.00 -
1,200,000.00 240,000.00 2018 9 2,160,000.00 -
2,500,000.00 500,000.00 2018 3 1,500,000.00 500,000.00
600,000.00 120,000.00 2018 3 360,000.00 120,000.00
1,500,000.00 300,000.00 2018 0 - 300,000.00
300,000.00 60,000.00 2018 6 360,000.00 -
4,800,000.00 960,000.00 2018 6 5,760,000.00 -
800,000.00 160,000.00 2018 4 640,000.00 160,000.00
4,165,000.00 833,000.00 2018 3 2,499,000.00 833,000.00
698,000.00 139,600.00 2018 1 139,600.00 139,600.00
1,800,000.00 360,000.00 2018 0 - 360,000.00
900,000.00 180,000.00 2018 1,620,000.00 -
9
9,612,396.00 1,922,479.20 2018 11,534,875.20 -
6
300,000.00 60,000.00 2018 2 120,000.00 60,000.00
2,727,000.00 545,400.00 2018 1 545,400.00 545,400.00
3,000,000.00 600,000.00 2018 3 1,800,000.00 600,000.00
500,000.00 166,666.67 2018 11 1,833,333.33 -
3,400,000.00 680,000.00 2018 6 4,080,000.00 -
2,000,000.00 400,000.00 2018 3 1,200,000.00 400,000.00
7,500,000.00 1,500,000.00 2018 2 3,000,000.00 1,500,000.00
3,000,000.00 600,000.00 2018 0 - 600,000.00
3,000,000.00 600,000.00 2018 4 2,400,000.00 600,000.00
1,500,000.00 300,000.00 2018 1 300,000.00 300,000.00
650,000.00 130,000.00 2018 3 390,000.00 130,000.00
2,050,000.00 410,000.00 2018 0 - 410,000.00
2,600,000.00 520,000.00 2018 1 520,000.00 520,000.00
1,500,000.00 300,000.00 2018 0 - 300,000.00
1,474,700.00 294,940.00 2018 5 1,474,700.00 -
1,466,860.00 293,372.00 2018 6 1,760,232.00 -
2,500,000.00 500,000.00 2018 3 1,500,000.00 500,000.00
2,500,000.00 500,000.00 2018 0 - 500,000.00
1,370,230.00 274,046.00 2018 6 1,644,276.00 -
3,900,000.00 780,000.00 2018 3 2,340,000.00 780,000.00
15,000,000.00 3,750,000.00 2018 11 41,250,000.00 -
10,000,000.00 2,000,000.00 2018 11 22,000,000.00 -
8,987,000.00 1,797,400.00 2018 7 12,581,800.00 -
13,070,400.00 2,614,080.00 2018 0 - 2,614,080.00
2,000,000.00 400,000.00 2018 11 4,400,000.00 -
2,500,000.00 500,000.00 2018 4 2,000,000.00 500,000.00
486,000.00 97,200.00 2018 4 388,800.00 97,200.00
400,000.00 80,000.00 2018 3 240,000.00 80,000.00
8,000,000.00 1,600,000.00 6,400,000.00 1,600,000.00
2018 4
600,000.00 150,000.00 2018 11 1,650,000.00 -
500,000.00 100,000.00 2018 9 900,000.00 -
929,323.00 185,864.60 2018 1,115,187.60 -
6
665,000.00 133,000.00 2018 532,000.00 133,000.00
4
1,906,600.00 381,320.00 2018 0 - 381,320.00

800,000.00 160,000.00 2018 1 160,000.00 160,000.00
819,000.00 163,800.00 2018 5 819,000.00 -
1,560,000.00 312,000.00 2018 0 - 312,000.00
450,000.00 90,000.00 2018 0 - 90,000.00
6,000,000.00 (6,000,000.00) 2018 11 (66,000,000.00) -
1,550,000.00 310,000.00 2018 3 930,000.00 310,000.00
4,500,000.00 900,000.00 2018 11 9,900,000.00 -
16,300,000.00 3,260,000.00 2018 10 32,600,000.00 -
5,026,775.00 1,005,355.00 2018 6 6,032,130.00 -
4,800,000.00 1,200,000.00 2018 11 13,200,000.00 -
1,980,000.00 396,000.00 2018 10 3,960,000.00 -
5,100,000.00 1,020,000.00 2018 8 8,160,000.00 -
26,963,373.00 5,392,674.60 2018 7 37,748,722.20 -
3,058,405.80 611,681.16 2018 5 3,058,405.80 -
24,383,156.00 4,876,631.20 2018 4 19,506,524.80 4,876,631.20
12,150,000.00 2,430,000.00 2018 10 24,300,000.00 -
840,147.51 168,029.50 2018 5 840,147.51 -
5,166,277.77 1,033,255.55 2018 5 5,166,277.77 -
5,673,030.00 1,134,606.00 2018 7,942,242.00 -
7
3,186,119.00 637,223.80 2018 3,823,342.80 -
6
980,344.00 196,068.80 2018 6 1,176,412.80 -
1,400,000.00 350,000.00 2018 11 3,850,000.00 -
4,800,000.00 1,200,000.00 2018 13,200,000.00 -
11
6,880,000.00 1,376,000.00 2018 11 15,136,000.00 -
7,830,000.00 1,566,000.00 2018 15,660,000.00 -
10
3,262,000.00 652,400.00 2018 5,219,200.00 -
8
37,255,682.00 7,451,136.40 2018 7 52,157,954.80 -
28,635,314.00 5,727,062.80 2018 34,362,376.80 -
6
123,030,884.02 24,606,176.80 2018 123,030,884.02 -
5
67,160,872.00 13,432,174.40 2018 4 53,728,697.60 13,432,174.40
5,055,000.00 1,011,000.00 2018 10 10,110,000.00 -
1,643,500.00 328,700.00 2018 7 2,300,900.00 -
1,613,918.17 322,783.63 2018 5 1,613,918.17 -
42,048,080.00 8,409,616.00 2018 4 33,638,464.00 8,409,616.00
1,980,000.00 396,000.00 2018 10 3,960,000.00 -
4,851,000.00 970,200.00 2018 7 6,791,400.00 -
31,536,060.00 6,307,212.00 2018 4 25,228,848.00 6,307,212.00
450,000.00 90,000.00 2018 10 900,000.00 -
612,714.00 122,542.80 2018 6 735,256.80 -
7,837,830.00 1,567,566.00 2018 7 10,972,962.00 -
4,800,000.00 1,200,000.00 2018 11 13,200,000.00 -
3,300,000.00 660,000.00 2018 11 7,260,000.00 -
8,580,000.00 1,716,000.00 2018 10 17,160,000.00 -
14,766,300.00 2,953,260.00 2018 8 23,626,080.00 -
78,987,260.00 15,797,452.00 2018 7 110,582,164.00 -
19,428,528.00 3,885,705.60 2018 6 23,314,233.60 -
90,898,810.11 18,179,762.02 2018 5 90,898,810.11 -
628,000.00 125,600.00 2018 4 502,400.00 125,600.00
4,100,000.00 820,000.00 2018 3 2,460,000.00 820,000.00
2,700,000.00 540,000.00 2018 0 - 540,000.00
970,000.00 194,000.00 2018 11 2,134,000.00 -
6,724,200.00 1,344,840.00 2018 10 13,448,400.00 -
2,376,000.00 475,200.00 2018 7 3,326,400.00 -
8,999,430.00 1,799,886.00 2018 6 10,799,316.00 -
1,704,685.20 340,937.04 2018 5 1,704,685.20 -
10,512,019.00 2,102,403.80 2018 4 8,409,615.20 2,102,403.80
1,400,000.00 280,000.00 2018 3 840,000.00 280,000.00
1,000,000.00 (500,000.00) 2018 11 (5,500,000.00) -
10,500,000.00 2,625,000.00 2018 11 28,875,000.00 -
8,750,000.00 1,750,000.00 2018 11 19,250,000.00 -
11,609,600.00 2,321,920.00 2018 10 23,219,200.00 -
4,024,998.00 804,999.60 2018 8 6,439,996.80 -
73,796,361.00 14,759,272.20 2018 7 103,314,905.40 -
20,971,226.00 4,194,245.20 2018 6 25,165,471.20 -
97,681,929.34 19,536,385.87 2018 5 97,681,929.34 -
81,225,426.00 16,245,085.20 2018 4 64,980,340.80 16,245,085.20
7,814,000.00 1,562,800.00 2018 3 4,688,400.00 1,562,800.00
4,730,000.00 946,000.00 2018 2 1,892,000.00 946,000.00
7,158,500.00 1,431,700.00 2018 1 1,431,700.00 1,431,700.00
2,151,000.00 430,200.00 2018 5 2,151,000.00 -
2,320,000.00 464,000.00 2018 1 464,000.00 464,000.00
1,000,000.00 200,000.00 2018 7 1,400,000.00 -
1,025,000.00 205,000.00 2018 5 1,025,000.00 -
1,575,000.00 315,000.00 2018 3 945,000.00 315,000.00
2,920,000.00 584,000.00 2018 1 584,000.00 584,000.00
2,706,600.00 541,320.00 2018 0 - 541,320.00
1,140,910.00 228,182.00 2018 6 1,369,092.00 -
2,800,000.00 560,000.00 2018 5 2,800,000.00 -
2,500,000.00 500,000.00 2018 4 2,000,000.00 500,000.00
4,817,000.00 963,400.00 2018 2 1,926,800.00 963,400.00
30,680,200.00 6,136,040.00 2018 1 6,136,040.00 6,136,040.00
9,800,000.00 1,960,000.00 2018 0 - 1,960,000.00
1,200,000.00 1,200,000.00 2018 11 13,200,000.00 -
15,200,000.00 3,040,000.00 2018 1 3,040,000.00 3,040,000.00
3,800,000.00 760,000.00 2018 0 - 760,000.00
5,050,000.00 1,010,000.00 2018 7 7,070,000.00 -
1,050,000.00 210,000.00 2018 6 1,260,000.00 -
8,280,000.00 1,656,000.00 2018 11 18,216,000.00 -
10,481,000.00 2,096,200.00 2018 10 20,962,000.00 -
2,700,000.00 540,000.00 2018 8 4,320,000.00 -
45,772,501.00 9,154,500.20 2018 7 64,081,501.40 -
11,128,212.00 2,225,642.40 2018 6 13,353,854.40 -
62,750,138.80 12,550,027.76 2018 5 62,750,138.80 -
46,397,010.00 9,279,402.00 2018 4 37,117,608.00 9,279,402.00
8,083,000.00 1,616,600.00 2018 10 16,166,000.00 -
2,850,000.00 570,000.00 2018 8 4,560,000.00 -
27,040,062.00 5,408,012.40 2018 6 32,448,074.40 -
27,531,763.20 5,506,352.64 2018 5 27,531,763.20 -
500,000.00 100,000.00 2018 7 700,000.00 -
4,434,666.00 886,933.20 2018 6 5,321,599.20 -
10,836,546.74 2,167,309.35 2018 5 10,836,546.74 -
26,537,411.97 5,307,482.39 2018 4 21,229,929.58 5,307,482.39
10,336,546.74 2,067,309.35 2018 5 10,336,546.74 -
4,970,000.00 994,000.00 2018 2 1,988,000.00 994,000.00
6,000,000.00 (6,000,000.00) 2018 11 (66,000,000.00) -
5,200,000.00 1,040,000.00 2018 8 8,320,000.00 -
1,800,000.00 360,000.00 2018 7 2,520,000.00 -
41,903,298.64 8,380,659.73 2018 5 41,903,298.64 -
4,070,000.00 814,000.00 2018 4 3,256,000.00 814,000.00
9,544,000.00 1,908,800.00 2018 3 5,726,400.00 1,908,800.00
40,490,000.00 8,098,000.00 2018 2 16,196,000.00 8,098,000.00
14,553,250.00 2,910,650.00 2018 0 - 2,910,650.00
1,945,801.20 389,160.24 2018 5 1,945,801.20 -
500,000.00 (29,411.76) 2018 11 (323,529.41) -
2,550,000.00 510,000.00 2018 8 4,080,000.00 -
17,571,989.00 3,514,397.80 2018 6 21,086,386.80 -
185,500,061.44 37,100,012.29 2018 5 185,500,061.44 -
135,584,167.00 27,116,833.40 2018 4 108,467,333.60 27,116,833.40
61,702,217.00 12,340,443.40 2018 3 37,021,330.20 12,340,443.40
600,000.00 120,000.00 2018 0 - 120,000.00
496,000.00 99,200.00 2018 2 198,400.00 99,200.00
5,072,044.00 1,014,408.80 2018 6 6,086,452.80 -
684,500.00 136,900.00 2018 3 410,700.00 136,900.00
300,000.00 60,000.00 2018 7 420,000.00 -
1,800,000.00 360,000.00 2018 6 2,160,000.00 -
10,000,000.00 2,000,000.00 2018 6 12,000,000.00 -
5,000,000.00 250,000.00 2018 2 500,000.00 250,000.00

16,950,000.00 847,500.00 2018 1 847,500.00 847,500.00
14,446,000.00 722,300.00 2018 0 - 722,300.00
41,030,144.00 2,051,507.20 2018 7 14,360,550.40 2,051,507.20
144,815,634.60 7,240,781.73 2018 2 14,481,563.46 7,240,781.73
214,414,800.00 10,720,740.00 2018 3 32,162,220.00 10,720,740.00
1,250,000.00 62,500.00 2018 1 62,500.00 62,500.00
900,000.00 45,000.00 2018 0 - 45,000.00
8,640,000.00 432,000.00 2018 - 432,000.00
0
3,500,000.00 250,000.00 2018 2,750,000.00 250,000.00

11
3,500,000.00 218,750.00 2018 11 2,406,250.00 218,750.00
1,200,000.00 60,000.00 2018 660,000.00 60,000.00
11
1,600,000.00 84,210.53 2018 926,315.79 84,210.53
11
64,746,000.00 12,949,200.00 2018 5 64,746,000.00 -

27,475,500.00 5,495,100.00 2018 4 21,980,400.00 5,495,100.00
61,940,200.00 12,388,040.00 2018 3 37,164,120.00 12,388,040.00
22,890,000.00 4,578,000.00 2018 2 9,156,000.00 4,578,000.00
17,328,700.00 3,465,740.00 2018 1 3,465,740.00 3,465,740.00
67,382,700.00 13,476,540.00 2018 0 - 13,476,540.00
5,440,884.00 1,088,176.80 2018 4 4,352,707.20 1,088,176.80
1,780,000.00 356,000.00 2018 2 712,000.00 356,000.00
7,123,000.00 1,424,600.00 2018 1 1,424,600.00 1,424,600.00
4,034,000.00 806,800.00 2018 0 - 806,800.00
32,067,100.00 6,413,420.00 2018 32,067,100.00 -
5
58,104,000.00 11,620,800.00 2018 46,483,200.00 11,620,800.00
4
37,653,000.00 7,530,600.00 2018 22,591,800.00 7,530,600.00
3
44,846,292.00 8,969,258.40 2018 17,938,516.80 8,969,258.40
2
52,220,000.00 10,444,000.00 2018 10,444,000.00 10,444,000.00
1
37,058,300.00 7,411,660.00 2018 - 7,411,660.00
0
3,075,000.00 615,000.00 2018 1 615,000.00 615,000.00
51,733,498.00 10,346,699.60 2018 5 51,733,498.00 -
19,200,994.00 3,840,198.80 2018 4 15,360,795.20 3,840,198.80
132,836,995.00 26,567,399.00 2018 3 79,702,197.00 26,567,399.00
90,981,349.00 18,196,269.80 2018 2 36,392,539.60 18,196,269.80
35,489,000.00 7,097,800.00 2018 1 7,097,800.00 7,097,800.00
21,782,000.00 4,356,400.00 2018 0 - 4,356,400.00
108,000.00 21,600.00 2018 5 108,000.00 -
492,900.00 98,580.00 2018 0 - 98,580.00
52,822,750.00 10,564,550.00 2018 5 52,822,750.00 -
13,194,998.00 2,638,999.60 2018 4 10,555,998.40 2,638,999.60
103,327,993.00 20,665,598.60 2018 3 61,996,795.80 20,665,598.60
87,433,631.00 17,486,726.20 2018 2 34,973,452.40 17,486,726.20
27,745,038.00 5,549,007.60 2018 1 5,549,007.60 5,549,007.60
72,214,900.00 14,442,980.00 2018 0 - 14,442,980.00
1,000,000.00 200,000.00 2018 5 1,000,000.00 -
3,868,000.00 773,600.00 2018 3 2,320,800.00 773,600.00
1,500,000.00 300,000.00 2018 2 600,000.00 300,000.00
10,427,000.00 2,085,400.00 2018 0 - 2,085,400.00
29,524,260.00 5,904,852.00 2018 5 29,524,260.00 -
10,165,000.00 2,033,000.00 2018 4 8,132,000.00 2,033,000.00
72,282,729.00 14,456,545.80 2018 2 28,913,091.60 14,456,545.80
23,998,000.00 4,799,600.00 2018 1 4,799,600.00 4,799,600.00
1,974,600.00 394,920.00 2018 0 - 394,920.00
61,534,000.00 12,306,800.00 2018 5 61,534,000.00 -
18,766,000.00 3,753,200.00 2018 4 15,012,800.00 3,753,200.00
160,044,000.00 32,008,800.00 2018 3 96,026,400.00 32,008,800.00
156,808,964.00 31,361,792.80 2018 2 62,723,585.60 31,361,792.80
61,859,000.00 12,371,800.00 2018 1 12,371,800.00 12,371,800.00
11,316,700.00 2,263,340.00 2018 0 - 2,263,340.00
86,327,000.00 17,265,400.00 2018 5 86,327,000.00 -
42,504,082.00 8,500,816.40 2018 4 34,003,265.60 8,500,816.40
195,118,500.00 39,023,700.00 2018 3 117,071,100.00 39,023,700.00
172,630,045.00 34,526,009.00 2018 2 69,052,018.00 34,526,009.00
84,088,000.00 16,817,600.00 2018 1 16,817,600.00 16,817,600.00
30,424,500.00 6,084,900.00 2018 0 - 6,084,900.00
23,000.00 4,600.00 2018 5 23,000.00 -
5,075,000.00 1,015,000.00 2018 3 3,045,000.00 1,015,000.00
11,719,000.00 2,343,800.00 2018 2 4,687,600.00 2,343,800.00
75,279,000.00 15,055,800.00 2018 5 75,279,000.00 -
4,524,000.00 904,800.00 2018 4 3,619,200.00 904,800.00
35,449,000.00 7,089,800.00 2018 3 21,269,400.00 7,089,800.00
73,992,000.00 14,798,400.00 2018 2 29,596,800.00 14,798,400.00
34,084,000.00 6,816,800.00 2018 1 6,816,800.00 6,816,800.00
5,168,000.00 1,033,600.002018 0 - 1,033,600.00
4,680,000.00 936,000.00 2018 1 936,000.00 936,000.00
141,469,398.00 28,293,879.60 2018 5 141,469,398.00 -
27,912,000.00 5,582,400.00 2018 4 22,329,600.00 5,582,400.00
109,871,802.00 21,974,360.40 2018 3 65,923,081.20 21,974,360.40
134,517,233.00 26,903,446.60 2018 2 53,806,893.20 26,903,446.60
103,067,500.00 20,613,500.00 2018 1 20,613,500.00 20,613,500.00
39,309,000.00 7,861,800.00 2018 0 - 7,861,800.00
107,686,000.00 21,537,200.00 2018 5 107,686,000.00 -
29,824,604.00 5,964,920.80 2018 23,859,683.20 5,964,920.80
4
21,076,200.00 4,215,240.00 2018 12,645,720.00 4,215,240.00
3
22,150,000.00 4,430,000.00 2018 8,860,000.00 4,430,000.00
2
2,470,000.00 494,000.00 2018 494,000.00 494,000.00
1
5,149,000.00 1,029,800.00 2018 0 - 1,029,800.00
17,724,000.00 3,544,800.00 2018 5 17,724,000.00 -
1,492,000.00 298,400.00 2018 4 1,193,600.00 298,400.00
50,836,000.00 10,167,200.00 2018 3 30,501,600.00 10,167,200.00
59,989,239.00 11,997,847.80 2018 2 23,995,695.60 11,997,847.80
19,317,000.00 3,863,400.00 2018 1 3,863,400.00 3,863,400.00
62,322,300.00 12,464,460.00 2018 0 - 12,464,460.00
24,951,500.00 4,990,300.00 2018 5 24,951,500.00 -
15,617,484.00 3,123,496.80 2018 4 12,493,987.20 3,123,496.80
110,828,007.00 22,165,601.40 2018 3 66,496,804.20 22,165,601.40
196,190,731.00 39,238,146.20 2018 2 78,476,292.40 39,238,146.20
59,452,500.00 11,890,500.00 2018 1 11,890,500.00 11,890,500.00
24,586,900.00 4,917,380.00 2018 0 - 4,917,380.00
22,418,000.00 4,483,600.00 22,418,000.00 -
2018 5
7,588,500.00 1,517,700.00 2018 4,553,100.00 1,517,700.00
3
281,719,612.00 56,343,922.40 2018 1 56,343,922.40 56,343,922.40
414,794,300.00 82,958,860.00 2018 - 82,958,860.00
0
17,075,000.00 3,415,000.00 2018 5 17,075,000.00 -
3,309,000.00 661,800.00 2018 4 2,647,200.00 661,800.00
153,000.00 30,600.00 2018 3 91,800.00 30,600.00
9,696,000.00 1,939,200.00 2018 2 3,878,400.00 1,939,200.00
4,611,000.00 922,200.00 2018 1 922,200.00 922,200.00
4,340,000.00 868,000.00 2018 0 - 868,000.00
30,437,500.00 6,087,500.00 2018 30,437,500.00 -
5
16,009,005.00 3,201,801.00 2018 4 12,807,204.00 3,201,801.00
121,638,003.00 24,327,600.60 2018 72,982,801.80 24,327,600.60
3
135,609,679.00 27,121,935.80 2018 54,243,871.60 27,121,935.80
2
107,098,000.00 21,419,600.00 2018 1 21,419,600.00 21,419,600.00
106,970,100.00 21,394,020.00 2018 0 - 21,394,020.00
400,000.00 80,000.00 2018 0 - 80,000.00
1,613,000.00 322,600.00 2018 5 1,613,000.00 -
1,347,000.00 269,400.00 2018 5 1,347,000.00 -
200,000.00 40,000.00 2018 2 80,000.00 40,000.00
250,000.00 50,000.00 2018 5 250,000.00 -

9,157,000.00 1,831,400.00 2018 5 9,157,000.00 -
6,416,500.00 1,283,300.00 2018 3 3,849,900.00 1,283,300.00
53,060,000.00 10,612,000.00 2018 0 - 10,612,000.00
114,140,000.00 22,828,000.00 2018 5 114,140,000.00 -
9,000,000.00 1,800,000.00 2018 1 1,800,000.00 1,800,000.00
9,950,000.00 1,990,000.00 2018 5 9,950,000.00 -
600,000.00 120,000.00 2018 4 480,000.00 120,000.00
34,530,000.00 6,906,000.00 2018 1 6,906,000.00 6,906,000.00
60,558,000.00 12,111,600.00 2018 0 - 12,111,600.00
120,000.00 24,000.00 2018 5 120,000.00 -
3,210,000.00 642,000.00 2018 5 3,210,000.00 -
540,000.00 108,000.00 2018 5 540,000.00 -
915,000.00 183,000.00 2018 5 915,000.00 -
1,339,000.00 267,800.00 2018 1 267,800.00 267,800.00
77,500.00 15,500.00 2018 5 77,500.00 -
113,600.00 22,720.00 2018 4 90,880.00 22,720.00
3,107,500.00 621,500.00 2018 5 3,107,500.00 -
2,250,000.00 450,000.00 2018 1 450,000.00 450,000.00
1,456,000.00 291,200.00 2018 5 1,456,000.00 -
460,000.00 92,000.00 2018 3 276,000.00 92,000.00
1,050,000.00 210,000.00 2018 1 210,000.00 210,000.00
432,000.00 86,400.00 2018 1 86,400.00 86,400.00
1,693,000.00 338,600.00 2018 5 1,693,000.00 -
500,000.00 100,000.00 2018 4 400,000.00 100,000.00
415,000.00 83,000.00 2018 5 415,000.00 -
140,000.00 28,000.00 2018 4 112,000.00 28,000.00
381,000.00 76,200.00 2018 1 76,200.00 76,200.00
766,000.00 153,200.00 2018 5 766,000.00 -
64,000.00 12,800.00 2018 4 51,200.00 12,800.00
800,000.00 160,000.00 2018 1 160,000.00 160,000.00
800,000.00 160,000.00 2018 1 160,000.00 160,000.00
1,400,000.00 280,000.00 2018 1 280,000.00 280,000.00
16,154,859,109.77 2,747,386,734.36 9,718,613,193.37 1,948,117,850.85

Akumulasi
Penyusutan sd Nilai Buku
2018
760,000.00 190,000.00
800,000.00 400,000.00
600,000.00 400,000.00
1,332,333.33 1,522,666.67
3,492,333.33 2,512,666.67
19,053,332.80 4,763,333.20
5,558,010.33 11,116,020.67
9,331,466.67 25,661,533.33
9,899,430.00 39,597,720.00
90,000.00 360,000.00
213,333.33 586,666.67
340,000.00 1,360,000.00
44,485,573.13 83,445,273.87
533,333.33 1,066,666.67
38,133.33 533,866.67
180,000.00 120,000.00
600,000.00 400,000.00
680,000.00 170,000.00
500,000.00 2,000,000.00
800,000.00 -
2,000,000.00 500,000.00
3,200,000.00 -
400,000.00 100,000.00
325,000.00 -
9,256,466.67 4,890,533.33
640,000.00 160,000.00
640,000.00 160,000.00
350,000.00 -
2,400,000.00 -
800,000.00 -
1,350,000.00 -
1,089,600.00 272,400.00
1,800,000.00 1,200,000.00
7,614,000.00 11,421,000.00
896,000.00 3,584,000.00
740,000.00 1,110,000.00
240,000.00 960,000.00
4,000,000.00 -
600,000.00 -
1,000,000.00 -
1,350,000.00 -
2,501,000.00 -
14,372,000.00 21,558,000.00
2,293,000.00 9,172,000.00
44,675,600.00 49,597,400.00
750,000.00 -
3,750,000.00 -
1,150,000.00 -
1,000,000.00 -
5,411,980.00 -
400,000.00 -
3,250,000.00 -
3,200,000.00 -
1,350,000.00 -
2,582,990.00 -
2,350,000.00 -
750,000.00 -
1,500,000.00 -
3,250,000.00 -
1,800,000.00 -
1,440,000.00 -
363,000.00 -
560,000.00 140,000.00
600,000.00 -
2,400,000.00 -
2,000,000.00 -
38,155,612.50 -
49,093,030.00 -
52,890,000.00 -
900,000.00 600,000.00
240,000.00 360,000.00
3,200,000.00 -
3,600,000.00 2,400,000.00
2,200,000.00 550,000.00
4,200,000.00 2,800,000.00
360,000.00 1,440,000.00
2,000,000.00 -
1,500,000.00 -
600,000.00 -
6,000,000.00 -
400,000.00 -
8,400,000.00 -
2,550,000.00 -
4,500,000.00 -
20,490,000.00 -
6,315,724.00 -
60,992,698.38 -
66,275,100.78 -
4,050,000.00 -
49,555,680.11 12,388,920.03
16,944,000.00 11,296,000.00
8,060,000.00 12,090,000.00
3,294,000.00 -
700,000.00 -
26,505,000.00 -
1,128,000.00 -
458,000.00 -
574,400.00 -
1,200,000.00 4,800,000.00
1,500,000.00 -
8,975,240.00 -
15,844,230.00 -
210,000.00 140,000.00
300,000.00 1,200,000.00
500,000.00 -
600,000.00 -
400,000.00 -
1,899,000.00 -
5,740,000.00 -
3,172,000.00 793,000.00
600,000.00 900,000.00
500,000.00 2,000,000.00
3,539,228.00 -
4,095,000.00 -
3,360,000.00 -
3,040,000.00 760,000.00
450,000.00 -
500,000.00 -
900,000.00 -
7,246,200.00 -
3,547,652.00 -
8,223,228.00 -
983,176.14 -
1,650,000.00 -
12,570,000.00 3,142,500.00
920,000.00 1,380,000.00
740,000.00 2,960,000.00
14,158,190.00 -
3,040,000.00 -
12,834,000.00 -
9,484,000.00 2,371,000.00
10,800,000.00 7,200,000.00
11,306,080.00 16,959,120.00
5,714,000.00 22,856,000.00
950,000.00 -
10,525,000.00 -
1,725,000.00 -
1,200,000.00 -
6,450,000.00 -
600,000.00 -
1,072,500.00 -
676,000.00 -
954,000.00 -
2,280,000.00 570,000.00
270,000.00 180,000.00
12,500,000.00 -
400,000.00 -
4,500,000.00 -
1,620,000.00 -
1,280,000.00 320,000.00
14,155,857.60 9,437,238.40
360,000.00 540,000.00
762,640.00 3,050,560.00
15,500,000.00 -
14,000,000.00 -
95,819,328.00 23,954,832.00
75,591,434.40 50,394,289.60
13,560,000.00 20,340,000.00
11,642,240.00 46,568,960.00
600,000.00 -
950,000.00 -
1,028,571.43 171,428.57
733,333.33 266,666.67
2,400,000.00 1,200,000.00
8,751,062.13 10,001,213.87
3,961,829.18 5,942,743.76
2,200,000.00 4,400,000.00
3,346,666.67 9,203,333.33
1,241,960.00 8,072,740.00
200,000.00 2,800,000.00
7,854,884.80 11,782,327.20
5,280,000.00 1,920,000.00
13,800,000.00 6,900,000.00
12,857,142.86 2,142,857.14
513,333.33 186,666.67
210,000.00 140,000.00
327,600.00 374,400.00
4,731,733.33 13,012,266.67
1,866,666.67 2,133,333.33
980,000.00 1,120,000.00
1,008,000.00 1,152,000.00
1,073,066.67 2,950,933.33
500,000.00 -
415,384.62 34,615.38
1,533,333.33 766,666.67
500,000.00 1,375,000.00
166,666.67 2,333,333.33
591,893.33 517,906.67
1,543,024.93 1,763,457.07
2,100,000.00 4,200,000.00
260,000.00 715,000.00
1,300,000.00 5,200,000.00
120,000.00 780,000.00
586,666.67 213,333.33
266,666.67 133,333.33
1,106,133.33 967,866.67
1,310,866.67 1,498,133.33
500,000.00 1,000,000.00
940,893.33 2,587,456.67
144,000.00 396,000.00
710,507.00 -
800,000.00 -
420,000.00 280,000.00
300,000.00 200,000.00
4,532,500.00 4,532,500.00
600,000.00 900,000.00
7,672,716.00 17,903,004.00
6,268,226.97 3,134,113.48
666,666.67 1,333,333.33
1,000,000.00 4,000,000.00
700,000.00 300,000.00
960,000.00 1,440,000.00
700,000.00 1,050,000.00
700,000.00 -
28,200,000.00 7,050,000.00
27,585,600.00 18,390,400.00
14,096,000.00 21,144,000.00
11,907,000.00 47,628,000.00
2,500,000.00 2,500,000.00
3,960,000.00 -
1,350,000.00 -
2,100,000.00 -
2,404,500.00 -
15,350,000.00 -
17,830,000.00 -
22,168,500.00 -
315,000.00 35,000.00
1,024,000.00 256,000.00
33,064,769.39 14,170,615.45
33,417,007.89 22,278,005.26
11,652,947.68 11,652,947.68
19,639,140.78 29,458,711.18
10,260,894.00 23,942,086.00
11,428,266.50 45,713,066.00
4,222,240.00 38,000,160.00
600,000.00 -
700,000.00 -
6,730,000.00 -
550,000.00 -
1,550,000.00 -
17,686,704.20 1,965,189.36
298,200.00 127,800.00
11,996,583.75 7,997,722.50
5,346,980.46 5,346,980.46
21,632,824.78 32,449,237.18
6,005,307.00 14,012,383.00
6,081,186.50 24,324,746.00
2,051,967.00 18,467,703.00
13,342,100.00 -
8,400,000.00 -
10,000,000.00 -
215,290,000.00 -
29,498,400.00 3,277,600.00
79,842,526.10 34,218,225.47
114,616,428.00 76,410,952.00
133,599,064.73 133,599,064.73
166,236,167.63 249,354,251.45
95,970,500.40 223,931,167.60
24,604,408.96 98,417,635.84
2,270,000.00 20,430,000.00
22,050,000.00 -
336,000,000.00 -
3,714,111.86 1,591,762.23
66,489,440.88 44,326,293.92
35,674,366.00 35,674,366.00
88,521,663.63 132,782,495.45
44,788,420.80 104,506,315.20
12,692,360.96 50,769,443.84
1,160,000.00 10,440,000.00
765,900.00 -
371,000.00 -
300,000.00 -
300,000.00 -
370,750.00 -
720,000.00 180,000.00
1,500,000.00 -
1,500,000.00 -
3,760,000.00 940,000.00
4,270,200.00 2,846,800.00
600,000.00 900,000.00
2,050,860.00 8,203,440.00
6,750,000.00 -
5,400,000.00 1,350,000.00
1,100,000.00 -
1,075,000.00 -
720,000.00 180,000.00
462,000.00 308,000.00
788,000.00 1,182,000.00
774,100.00 3,096,400.00
750,000.00 -
800,000.00 -
76,000.00 304,000.00
138,000.00 207,000.00
60,000.00 240,000.00
1,500,000.00 -
800,000.00 -
950,000.00 -
650,000.00 -
740,000.00 -
1,410,000.00 -
1,585,000.00 -
3,627,000.00 -
6,860,000.00 1,715,000.00
5,445,000.00 3,630,000.00
575,000.00 -
4,200,000.00 2,800,000.00
500,000.00 2,000,000.00
120,000.00 480,000.00
400,000.00 -
151,000.00 604,000.00
3,207,000.00 -
11,000,000.00 -
5,500,000.00 -
3,489,600.00 872,400.00
450,000.00 -
400,000.00 -
750,000.00 -
1,000,000.00 -
350,000.00 -
310,000.00 -
1,000,000.00 -
500,000.00 -
4,050,000.00 -
3,960,000.00 990,000.00
519,606.00 -
2,987,316.00 -
4,300,000.00 -
8,560,000.00 2,140,000.00
1,560,000.00 6,240,000.00
21,474,000.00 -
2,792,000.00 698,000.00
900,000.00 600,000.00
25,700,000.00 -
1,500,000.00 -
1,500,000.00 -
2,850,000.00 -
26,961,000.00 -
2,000,000.00 -
440,000.00 110,000.00
590,000.00 2,360,000.00
4,500,000.00 -
500,000.00 -
1,700,000.00 -
2,080,000.00 520,000.00
780,000.00 520,000.00
120,000.00 180,000.00
506,000.00 2,024,000.00
500,000.00 -
120,000.00 180,000.00
70,000.00 280,000.00
300,000.00 -
2,440,000.00 610,000.00
10,926,000.00 7,284,000.00
4,446,400.00 6,669,600.00
5,920,000.00 1,480,000.00
60,000.00 240,000.00
240,000.00 160,000.00
300,000.00 -
300,000.00 -
300,000.00 -
846,000.00 -
8,000,000.00 -
200,000.00 800,000.00
375,000.00 -
350,000.00 -
420,000.00 -
1,300,000.00 -
1,584,400.00 396,100.00
180,000.00 270,000.00
90,000.00 360,000.00
350,000.00 -
500,000.00 -
300,000.00 -
570,000.00 380,000.00
2,647,100.00 -
5,017,086.72 -
20,042,000.00 -
16,718,000.00 -
47,021,120.00 11,755,280.00
10,425,000.00 6,950,000.00
7,880,000.00 11,820,000.00
120,000.00 480,000.00
19,151,493.00 12,767,662.00
5,736,780.00 -
40,207,023.27 -
71,214,343.45 -
57,602,341.09 -
27,302,341.09 -
7,250,000.00 -
68,940,700.00 -
1,148,000.00 -
10,000,000.00 -
12,000,000.00 8,000,000.00
15,000,000.00 -
8,000,000.00 -
5,934,600.00 -
213,634,508.00 -
25,860,000.00 -
19,000,000.00 -
222,611,357.68 55,652,839.42
76,020,013.20 50,680,008.80
16,246,840.00 24,370,260.00
35,478,108.00 141,912,432.00
19,000,000.00 -
6,500,000.00 -
91,633,176.00 -
13,000,000.00 -
11,675,100.00 -
400,000.00 -
2,120,000.00 -
680,000.00 1,020,000.00
616,640.00 154,160.00
1,500,000.00 -
4,550,000.00 -
1,500,000.00 -
1,471,280.00 -
9,158,264.00 -
2,117,000.00 -
5,370,000.00 -
13,759,600.00 3,439,900.00
6,417,000.00 4,278,000.00
6,620,587.20 9,930,880.80
2,984,000.00 11,936,000.00
7,600,000.00 1,900,000.00
480,000.00 120,000.00
198,000.00 132,000.00
5,440,000.00 1,360,000.00
1,050,000.00 700,000.00
500,000.00 -
850,000.00 -
2,500,000.00 -
12,000,000.00 -
1,700,000.00 -
5,410,000.00 -
15,855,029.00 -
8,221,116.00 -
18,595,900.00 -
19,308,640.00 4,827,160.00
1,320,000.00 880,000.00
4,560,000.00 6,840,000.00
3,480,000.00 13,920,000.00
960,000.00 -
2,996,000.00 -
4,094,000.00 -
3,950,000.00 -
5,814,400.00 1,453,600.00
7,200,000.00 4,800,000.00
940,000.00 3,760,000.00
780,000.00 195,000.00
75,813,197.00 -
28,985,990.40 19,323,993.60
1,834,000.00 -
453,700.00 -
800,000.00 -
2,384,000.00 596,000.00
6,120,000.00 4,080,000.00
1,775,600.00 2,663,400.00
1,030,000.00 4,120,000.00
28,755,913.00 -
4,379,936.00 1,094,984.00
960,000.00 240,000.00
907,200.00 2,116,800.00
500,000.00 -
1,125,000.00 2,625,000.00
1,232,500.00 1,232,500.00
960,000.00 3,840,000.00
450,000.00 1,050,000.00
775,000.00 -
700,000.00 300,000.00
600,000.00 900,000.00
800,000.00 3,200,000.00
1,500,000.00 -
600,000.00 -
6,000,000.00 -
3,753,000.00 417,000.00
4,435,719.96 1,901,022.84
600,000.00 400,000.00
1,927,360.00 2,891,040.00
740,000.00 2,960,000.00
4,000,000.00 -
2,007,000.00 2,007,000.00
1,264,800.00 1,897,200.00
450,000.00 1,050,000.00
328,000.00 2,952,000.00
4,761,943,552.44 2,546,374,574.08
10,500,000.00 -
2,800,000.00 4,200,000.00
300,000.00 -
1,500,000.00 -
1,200,000.00 -
2,000,000.00 500,000.00
480,000.00 120,000.00
300,000.00 1,200,000.00
300,000.00 -
4,800,000.00 -
800,000.00 -
3,332,000.00 833,000.00
279,200.00 418,800.00
360,000.00 1,440,000.00
900,000.00 -
9,612,396.00 -
180,000.00 120,000.00
1,090,800.00 1,636,200.00
2,400,000.00 600,000.00
500,000.00 -
3,400,000.00 -
1,600,000.00 400,000.00
4,500,000.00 3,000,000.00
600,000.00 2,400,000.00
3,000,000.00 -
600,000.00 900,000.00
520,000.00 130,000.00
410,000.00 1,640,000.00
1,040,000.00 1,560,000.00
300,000.00 1,200,000.00
1,474,700.00 -
1,466,860.00 -
2,000,000.00 500,000.00
500,000.00 2,000,000.00
1,370,230.00 -
3,120,000.00 780,000.00
15,000,000.00 -
10,000,000.00 -
8,987,000.00 -
2,614,080.00 10,456,320.00
2,000,000.00 -
108,137,266.00 36,034,320.00
2,500,000.00 -
486,000.00 -
320,000.00 80,000.00
8,000,000.00 -
600,000.00 -
500,000.00 -
929,323.00 -
665,000.00 -
14,000,323.00 80,000.00
381,320.00 1,525,280.00
320,000.00 480,000.00
819,000.00 -
312,000.00 1,248,000.00
90,000.00 360,000.00
6,000,000.00 -
1,240,000.00 310,000.00
4,500,000.00 -
16,300,000.00 -
5,026,775.00 -
4,800,000.00 -
1,980,000.00 -
5,100,000.00 -
26,963,373.00 -
3,058,405.80 -
24,383,156.00 -
12,150,000.00 -
840,147.51 -
5,166,277.77 -
5,673,030.00 -
3,186,119.00 -
980,344.00 -
1,400,000.00 -
4,800,000.00 -
6,880,000.00 -
7,830,000.00 -
3,262,000.00 -
37,255,682.00 -
28,635,314.00 -
123,030,884.02 -
67,160,872.00 -
5,055,000.00 -
1,643,500.00 -
1,613,918.17 -
42,048,080.00 -
1,980,000.00 -
4,851,000.00 -
31,536,060.00 -
450,000.00 -
612,714.00 -
7,837,830.00 -
4,800,000.00 -
3,300,000.00 -
8,580,000.00 -
14,766,300.00 -
78,987,260.00 -
19,428,528.00 -
90,898,810.11 -
628,000.00 -
3,280,000.00 820,000.00
540,000.00 2,160,000.00
970,000.00 -
6,724,200.00 -
2,376,000.00 -
8,999,430.00 -
1,704,685.20 -
10,512,019.00 -
1,120,000.00 280,000.00
1,000,000.00 -
10,500,000.00 -
8,750,000.00 -
11,609,600.00 -
4,024,998.00 -
73,796,361.00 -
20,971,226.00 -
97,681,929.34 -
81,225,426.00 -
6,251,200.00 1,562,800.00
2,838,000.00 1,892,000.00
2,863,400.00 4,295,100.00
2,151,000.00 -
928,000.00 1,392,000.00
1,000,000.00 -
1,025,000.00 -
1,260,000.00 315,000.00
1,168,000.00 1,752,000.00
541,320.00 2,165,280.00
1,140,910.00 -
2,800,000.00 -
2,500,000.00 -
2,890,200.00 1,926,800.00
12,272,080.00 18,408,120.00
1,960,000.00 7,840,000.00
1,200,000.00 -
6,080,000.00 9,120,000.00
760,000.00 3,040,000.00
5,050,000.00 -
1,050,000.00 -
8,280,000.00 -
10,481,000.00 -
2,700,000.00 -
45,772,501.00 -
11,128,212.00 -
62,750,138.80 -
46,397,010.00 -
8,083,000.00 -
2,850,000.00 -
27,040,062.00 -
27,531,763.20 -
500,000.00 -
4,434,666.00 -
10,836,546.74 -
26,537,411.97 -
10,336,546.74 -
2,982,000.00 1,988,000.00
6,000,000.00 -
5,200,000.00 -
1,800,000.00 -
41,903,298.64 -
4,070,000.00 -
7,635,200.00 1,908,800.00
24,294,000.00 16,196,000.00
2,910,650.00 11,642,600.00
1,945,801.20 -
500,000.00 -
2,550,000.00 -
17,571,989.00 -
185,500,061.44 -
135,584,167.00 -
49,361,773.60 12,340,443.40
120,000.00 480,000.00
297,600.00 198,400.00
5,072,044.00 -
547,600.00 136,900.00
300,000.00 -
1,800,000.00 -
10,000,000.00 -
1,945,661,728.25 105,783,523.40
750,000.00 4,250,000.00
1,695,000.00 15,255,000.00
722,300.00 13,723,700.00
16,412,057.60 24,618,086.40
21,722,345.19 123,093,289.41
42,882,960.00 171,531,840.00
125,000.00 1,125,000.00
45,000.00 855,000.00
432,000.00 8,208,000.00
84,786,662.79 362,659,915.81
3,000,000.00 500,000.00
2,625,000.00 875,000.00
720,000.00 480,000.00
1,010,526.32 589,473.68
7,355,526.32 2,444,473.68
64,746,000.00 -
27,475,500.00 -
49,552,160.00 12,388,040.00
13,734,000.00 9,156,000.00
6,931,480.00 10,397,220.00
13,476,540.00 53,906,160.00
5,440,884.00 -
1,068,000.00 712,000.00
2,849,200.00 4,273,800.00
806,800.00 3,227,200.00
32,067,100.00 -
58,104,000.00 -
30,122,400.00 7,530,600.00
26,907,775.20 17,938,516.80
20,888,000.00 31,332,000.00
7,411,660.00 29,646,640.00
1,230,000.00 1,845,000.00
51,733,498.00 -
19,200,994.00 -
106,269,596.00 26,567,399.00
54,588,809.40 36,392,539.60
14,195,600.00 21,293,400.00
4,356,400.00 17,425,600.00
108,000.00 -
98,580.00 394,320.00
52,822,750.00 -
13,194,998.00 -
82,662,394.40 20,665,598.60
52,460,178.60 34,973,452.40
11,098,015.20 16,647,022.80
14,442,980.00 57,771,920.00
1,000,000.00 -
3,094,400.00 773,600.00
900,000.00 600,000.00
2,085,400.00 8,341,600.00
29,524,260.00 -
10,165,000.00 -
43,369,637.40 28,913,091.60
9,599,200.00 14,398,800.00
394,920.00 1,579,680.00
61,534,000.00 -
18,766,000.00 -
128,035,200.00 32,008,800.00
94,085,378.40 62,723,585.60
24,743,600.00 37,115,400.00
2,263,340.00 9,053,360.00
86,327,000.00 -
42,504,082.00 -
156,094,800.00 39,023,700.00
103,578,027.00 69,052,018.00
33,635,200.00 50,452,800.00
6,084,900.00 24,339,600.00
23,000.00 -
4,060,000.00 1,015,000.00
7,031,400.00 4,687,600.00
75,279,000.00 -
4,524,000.00 -
28,359,200.00 7,089,800.00
44,395,200.00 29,596,800.00
13,633,600.00 20,450,400.00
1,033,600.00 4,134,400.00
1,872,000.00 2,808,000.00
141,469,398.00 -
27,912,000.00 -
87,897,441.60 21,974,360.40
80,710,339.80 53,806,893.20
41,227,000.00 61,840,500.00
7,861,800.00 31,447,200.00
107,686,000.00 -
29,824,604.00 -
16,860,960.00 4,215,240.00
13,290,000.00 8,860,000.00
988,000.00 1,482,000.00
1,029,800.00 4,119,200.00
17,724,000.00 -
1,492,000.00 -
40,668,800.00 10,167,200.00
35,993,543.40 23,995,695.60
7,726,800.00 11,590,200.00
12,464,460.00 49,857,840.00
24,951,500.00 -
15,617,484.00 -
88,662,405.60 22,165,601.40
117,714,438.60 78,476,292.40
23,781,000.00 35,671,500.00
4,917,380.00 19,669,520.00
22,418,000.00 -
6,070,800.00 1,517,700.00
112,687,844.80 169,031,767.20
82,958,860.00 331,835,440.00
17,075,000.00 -
3,309,000.00 -
122,400.00 30,600.00
5,817,600.00 3,878,400.00
1,844,400.00 2,766,600.00
868,000.00 3,472,000.00
30,437,500.00 -
16,009,005.00 -
97,310,402.40 24,327,600.60
81,365,807.40 54,243,871.60
42,839,200.00 64,258,800.00
21,394,020.00 85,576,080.00
80,000.00 320,000.00
1,613,000.00 -
1,347,000.00 -
120,000.00 80,000.00
3,372,198,632.20 2,043,320,566.80
250,000.00 -
9,157,000.00 -
5,133,200.00 1,283,300.00
10,612,000.00 42,448,000.00
114,140,000.00 -
3,600,000.00 5,400,000.00
9,950,000.00 -
600,000.00 -
13,812,000.00 20,718,000.00
12,111,600.00 48,446,400.00
120,000.00 -
3,210,000.00 -
540,000.00 -
915,000.00 -
535,600.00 803,400.00
77,500.00 -
113,600.00 -
3,107,500.00 -
900,000.00 1,350,000.00
1,456,000.00 -
368,000.00 92,000.00
420,000.00 630,000.00
172,800.00 259,200.00
1,693,000.00 -
500,000.00 -
415,000.00 -
140,000.00 -
152,400.00 228,600.00
766,000.00 -
64,000.00 -
320,000.00 480,000.00
320,000.00 480,000.00
560,000.00 840,000.00
196,232,200.00 123,458,900.00
11,666,731,044.22 4,488,128,065.55
AKUMULASI PEN
U
Tahun
Tahun
Pertama Kode Aset Aset Nilai Perpaket Nilai Aset Baru
Perolehan
Neraca
Kantor UPT Pendidikan Lintongnihuta
2007 03.11.01.01.01 Bangunan Gedung Kantor Permanen 2006 24,000,000.00 24,000,000.00
2007 03.11.01.10.01 Bangunan Gedung Tempat Pendidikan Permanen 2015 313,082,800.00 313,082,800.00
SD Negeri 173313 Sibuntuon

2007 03.11.01.10.02 Bangunan Gedung Tempat Pendidikan Semi Permanen 2007 139,003,000.00 139,003,000.00
2007 03.11.01.10.05 Bangunan Kamar Mandi 2007 10,117,000.00 10,117,000.00
2007 03.11.01.19.01 Bangunan Gedung Perpustakaan Permanen 2009 49,970,448.40 49,970,448.40
2007 03.11.01.10.04 Bangunan Tmpt Pendidikan Lain-lain 2018 202,480,498.00 202,480,498.00
SD Negeri 173328 Pangasean
2007 03.11.02.03.07 Rumah Negara Golongan III Type C Permanen 2006 40,000,000.00 40,000,000.00
2007 03.11.02.03.07 Rumah Negara Golongan III Type C Permanen 2006 250,000,000.00 250,000,000.00
2007 03.11.01.27.01 Bangunan Gedung Tempat Kerja Lainnya Permanen 2016 145,162,890.00 145,162,890.00
SD Negeri 173330 Sibuntuon
SD Negeri 173466 Silaban

2007 03.11.02.02.05 Rumah Negara Golangan II Type B Semi Permanen 2005 14,000,000.00 14,000,000.00
2007 03.11.01.27.04 Bangunan Tempat Kerja Lain-lain 2018 14,314,280.00 14,314,280.00
SD Negeri 174535 Nagasaribu
2007 03.11.02.02.10 Rumah Negara Golangan II Type D Permanen 2005 55,000,000.00 55,000,000.00
2007 03.11.01.10.04 Bangunan Tmpt Pendidikan Lain lain 2017 103,807,142.85 103,807,142.85
SD Negeri 174536 Habeahan
2007 03.11.02.02.04 Rumah Negara Golangan II Type B Permanen 1987 50,000,000.00 50,000,000.00
2007 03.11.02.02.11 Rumah Negara Golangan II Type D Semi Permanen 1985 8,000,000.00 8,000,000.00
SD Negeri 176354 Hutasoit
SD Negeri 177059 Silaban Hutasoit
2017 03.11.01.10.04 Bangunan Tmpt Pendidikan Lain lain 2017 81,919,098.00 81,919,098.00
SD Negeri 177060 Hutabaris
2007 03.11.02.02.02 Rumah Negara Golongan II Type A Semi Permanen 1982 1,500,000.00 1,500,000.00
SD Negeri 173323 Sopobutar

SD Negeri 173331 Sopobutar
03.11.01.10.05 Bangunan Kamar Mandi 2006 6,000,000.00 6,000,000.00
SD Negeri 173332 Sijuguk
SD Negeri 173333 Lintongnihuta

2007 03.11.01.02.07 Bangunan Gudang Lain-lain 2016 4,400,000.00 4,400,000.00
SD Negeri 175775 Bonan Dolok
2007 03.11.01.10.02 Bangunan Gedung Tempat Pendidikan Semi Permanen 1977 500,000.00 500,000.00
SD Negeri 173314 Nagasaribu
2007 03.11.01.10.01 Bangunan Gedung Tempat Pendidikan Permanen 2017 278,148,375.00

278,148,375.00
2007 03.11.02.02.04 Rumah Negara Golongan II Type B Permanen 2005 40,000,000.00 40,000,000.00
SD Negeri 173317 Lobutua
SD Negeri 173322 Parulohan
SD Negeri 173324 Lumban Julu

SD Negeri 173325 Sigumpar
SD Negeri 173326 Sigompul
2007 03.11.02.03.05 Rumah Negara Golongan III Type B Semi Permanen 1986 5,000,000.00 5,000,000.00
2007 03.11.02.03.05 Rumah Negara Golongan III Type B Semi Permanen 1986 3,000,000.00 3,000,000.00
2007 03.11.01.10.04 Bangunan Tempat Pendidikan Lain-lain 2016 4,800,000.00 4,800,000.00
SDN 173327 BAHALIMBALO
SDN 173318 LUMBAN BARAT
SDN 173334 LUMBANSIALAMAN
2007 03.11.02.10.01 Rumah Negara Golongan I Type A Permanen 1985 90,000,000.00 90,000,000.00
SDN 173319 PEARUNG SILALI
SDN 173321 LOBUTOLONG
SDN 173335 PARANGINAN
SDN 175776 PEARUNG SILO
2007 03.11.02.03.16 Rumah Negara Golongan III Lain-lain 1985 25,000,000.00 25,000,000.00
SDN 175778 LOBUTOLONG
SDN 173320 SIBORUTOROP
2007 03.11.01.10.02 Bangunan Gedung Kantor Semi Permanen 1970 10,000,000.00 10,000,000.00
SDN 176353 SIBORUTOROP
SD Negeri 177062 Nababan Dolok

2007 03.11.02.03.08 Rumah Negara Golongan III Type C Semi Permanen 1985 55,000,000.00 55,000,000.00
2007 03.11.02.03.10 Bangunan Negara Golongan III Type D Permanen 2006 100,900,000.00 100,900,000.00
SD Negeri 177665 Sitapean
2007 03.11.02.02.04 Bangunan Negara Golongan II Type B Permanen 2005 150,000,000.00 150,000,000.00

2007 03.11.01.10.04 Bangunan Tmpt Pendidikan lain-lain 2018 181,585,458.00 181,585,458.00
37,279,504,459.67
AKUMULASI PENYUSUTAN KIB C BANGUNAN DAN GEDUNG
UPTD PENDIDIKAN WILAYAH II
Penambahan Umur stlh Perhitungan Ak.

Beban Peny Ak. Penyusutan Nilai Kapitalisasi % Sisa Umur
Umur Manfaat Kapitalisasi Penyusutan 2019
1,263,157.89 - - 20.00 50.00 20 16,421,052.63
15,799,896.65 - - 20.00 50.00 20 78,999,483.25
15,654,140.00 - - 20.00 50.00 20 78,270,700.00
8,965,327.50 - - 20.00 50.00 20 44,826,637.50
12,889,221.33 - - 20.00 50.00 20 167,559,877.33
4,645,641.47 - - 20.00 50.00 20 60,393,339.14
2,399,600.00 - - 20.00 50.00 20 28,795,200.00
5,051,789.47 - - 20.00 50.00 20 65,673,263.16
6,950,150.00 - - 20.00 50.00 20 90,351,950.00
505,850.00 - - 20.00 50.00 20 6,576,050.00
40,835,879.38 - - 20.00 50.00 20 81,671,758.76
2,498,522.42 - - 20.00 50.00 20 27,483,746.62
10,124,024.90 - - 20.00 50.00 20 20,248,049.80
3,475,251.05 - - 20.00 50.00 20 41,703,012.60
2,105,263.16 - - 20.00 50.00 20 27,368,421.05
4,347,284.01 - - 20.00 50.00 20 52,167,408.11
6,666,666.67 - - 20.00 50.00 20 86,666,666.67
507,757.63 - - 20.00 50.00 20 1,015,515.26
2,105,263.16 - - 20.00 50.00 20 27,368,421.05

13,157,894.74 - - 20.00 50.00 20 171,052,631.58
9,830,594.15 - - 20.00 50.00 20 78,644,753.20
5,862,482.80 - - 20.00 50.00 20 35,174,896.80
7,258,144.50 - - 20.00 50.00 20 29,032,578.00
8,831,054.84 - - 20.00 50.00 20 114,803,712.95
8,831,054.84 - - 20.00 50.00 20 114,803,712.95
666,666.67 - - 20.00 50.00 20 8,666,666.67
3,787,950.00 - - 20.00 50.00 20 30,303,600.00
5,097,716.54 - - 20.00 50.00 20 35,684,015.80
6,251,005.70 - - 20.00 50.00 20 31,255,028.48
777,777.78 - - 20.00 50.00 20 10,111,111.11
25,890,380.76 - - 20.00 50.00 20 181,232,665.31
1,297,350.00 - - 20.00 50.00 20 2,594,700.00
715,714.00 - - 20.00 50.00 20 1,431,428.00
5,862,482.80 - - 20.00 50.00 20 35,174,896.80
7,153,621.70 - - 20.00 50.00 20 35,768,108.48
5,191,238.61 - - 20.00 50.00 20 10,382,477.21
12,684,400.37 - - 20.00 50.00 20 38,053,201.10
3,947,368.42 - - 20.00 50.00 20 51,315,789.47

8,888,888.89 - - 20.00 50.00 20 115,555,555.56
5,000,000.00 - - 20.00 50.00 20 65,000,000.00
3,611,111.11 - - 20.00 50.00 20 46,944,444.44
4,736,842.11 - - 20.00 50.00 20 61,578,947.37
33,157,894.74 - - 20.00 50.00 20 431,052,631.58
13,000,000.00 - - 20.00 50.00 20 143,000,000.00
4,500,000.00 - - 20.00 50.00 20 45,000,000.00
1,052,631.58 - - 20.00 50.00 20 13,684,210.53
2,105,263.16 - - 20.00 50.00 20 27,368,421.05
3,055,555.56 - - 20.00 50.00 20 39,722,222.22
3,500,000.00 - - 20.00 50.00 20 45,500,000.00
4,579,550.00 - - 20.00 50.00 20 41,215,950.00
6,276,378.51 - - 20.00 50.00 20 25,105,514.04
6,276,378.51 - - 20.00 50.00 20 25,105,514.04
6,119,501.16 - - 20.00 50.00 20 12,239,002.31
6,119,501.16 - - 20.00 50.00 20 12,239,002.31
5,190,357.14 - - 20.00 50.00 20 15,571,071.43
1,574,900.00 - - 20.00 50.00 20 4,724,700.00
7,505,986.10 - - 20.00 50.00 20 15,011,972.20
990,000.00 - - 20.00 50.00 20 1,980,000.00
7,894,736.84 - - 20.00 50.00 20 102,631,578.95
9,648,450.00 - - 20.00 50.00 20 115,781,400.00

(416,666.67) - - 20.00 50.00 20 5,000,000.00
2,500,000.00 - - 20.00 50.00 20 50,000,000.00
(857,142.86) - - 20.00 50.00 20 6,000,000.00
(4,000,000.00) - - 20.00 50.00 20 8,000,000.00
5,097,716.54 - - 20.00 50.00 20 35,684,015.80
9,778,500.00 - - 20.00 50.00 20 58,671,000.00
666,666.67 - - 20.00 50.00 20 8,666,666.67
1,666,666.67 - - 20.00 50.00 20 21,666,666.67
10,108,421.05 - - 20.00 50.00 20 131,409,473.68
3,684,210.53 - - 20.00 50.00 20 47,894,736.84
3,947,368.42 - - 20.00 50.00 20 51,315,789.47
1,272,050.00 - - 20.00 50.00 20 16,536,650.00
5,973,950.00 - - 20.00 50.00 20 77,661,350.00
4,067,359.01 - - 20.00 50.00 20 8,134,718.01
4,025,629.70 - - 20.00 50.00 20 8,051,259.40
16,355,047.74 - - 20.00 50.00 20 179,905,525.13
270,076.32 - - 20.00 50.00 20 540,152.63
18,171,534.89 - - 20.00 50.00 20 236,229,953.63
4,598,300.00 - - 20.00 50.00 20 41,384,700.00
10,941,000.00 - - 20.00 50.00 20 87,528,000.00

4,095,954.90 - - 20.00 50.00 20 12,287,864.70
(300,000.00) - - 20.00 50.00 20 1,500,000.00
75,000.00 - - 20.00 50.00 20 1,500,000.00
75,000.00 - - 20.00 50.00 20 1,500,000.00
7,500,000.00 - - 20.00 50.00 20 97,500,000.00
13,975,500.00 - - 20.00 50.00 20 153,730,500.00
3,750,350.75 - - 20.00 50.00 20 33,753,156.75
5,862,482.80 - - 20.00 50.00 20 35,174,896.80
3,811,845.00 - - 20.00 50.00 20 7,623,690.00
10,378,962.50 - - 20.00 50.00 20 20,757,925.00
627,900.00 - - 20.00 50.00 20 1,255,800.00
2,666,222.22 - - 20.00 50.00 20 34,660,888.89
1,274,571.05 - - 20.00 50.00 20 3,823,713.16
12,577,499.21 - - 20.00 50.00 20 25,154,998.42
9,805,004.41 - - 20.00 50.00 20 117,660,052.91
631,578.95 - - 20.00 50.00 20 8,210,526.32
5,555,555.56 - - 20.00 50.00 20 72,222,222.22
5,146,227.15 - - 20.00 50.00 20 41,169,817.20
7,514,451.55 - - 20.00 50.00 20 30,057,806.20
224,550.00 - - 20.00 50.00 20 673,650.00
713,550.00 - - 20.00 50.00 20 2,140,650.00

13,118,903.32 - - 20.00 50.00 20 170,545,743.11
315,789.47 - - 20.00 50.00 20 4,105,263.16
12,366,500.00 - - 20.00 50.00 20 160,764,500.00
5,459,188.43 - - 20.00 50.00 20 10,918,376.86
5,862,482.80 - - 20.00 50.00 20 35,174,896.80
1,944,444.44 - - 20.00 50.00 20 25,277,777.78
2,492,500.00 - - 20.00 50.00 20 32,402,500.00
7,044,444.44 - - 20.00 50.00 20 91,577,777.78
555,555.56 - - 20.00 50.00 20 7,222,222.22
1,111,111.11 - - 20.00 50.00 20 14,444,444.44
6,000,000.00 - - 20.00 50.00 20 78,000,000.00
15,528,333.33 - - 20.00 50.00 20 201,868,333.33
4,644,057.43 - - 20.00 50.00 20 46,440,574.29
5,179,750.00 - - 20.00 50.00 20 67,336,750.00
12,758,785.80 - - 20.00 50.00 20 140,346,643.85
6,613,774.05 - - 20.00 50.00 20 79,365,288.54
6,678,649.50 - - 20.00 50.00 20 53,429,196.00
4,593,800.00 - - 20.00 50.00 20 41,344,200.00
9,850,466.30 - - 20.00 50.00 20 19,700,932.60

(7,599,000.00) - - 20.00 50.00 20 30,396,000.00
8,384,088.89 - - 20.00 50.00 20 108,993,155.56
147,222.22 - - 20.00 50.00 20 294,444.44
1,273,244.44 - - 20.00 50.00 20 16,552,177.78
2,939,911.11 - - 20.00 50.00 20 38,218,844.44
13,977,585.62 - - 20.00 50.00 20 97,843,099.32
9,869,351.12 - - 20.00 50.00 20 69,085,457.82
450,776.00 - - 20.00 50.00 20 1,352,328.00
10,933,133.59 - - 20.00 50.00 20 21,866,267.18
220,000.00 - - 20.00 50.00 20 880,000.00
3,813,750.00 - - 20.00 50.00 20 7,627,500.00
3,550,000.00 - - 20.00 50.00 20 35,500,000.00
662,904.88 - - 20.00 50.00 20 1,325,809.76
4,987,500.00 - - 20.00 50.00 20 54,862,500.00
13,612,500.00 - - 20.00 50.00 20 136,125,000.00
13,600,000.00 - - 20.00 50.00 20 149,600,000.00
(150,000.00) - - 20.00 50.00 20 1,500,000.00
(50,000.00) - - 20.00 50.00 20 500,000.00
1,289,473.68 - - 20.00 50.00 20 16,763,157.89
3,590,305.00 - - 20.00 50.00 20 35,903,050.00
4,550,550.00 - - 20.00 50.00 20 45,505,500.00

4,650,495.80 - - 20.00 50.00 20 46,504,957.99
1,705,263.16 - - 20.00 50.00 20 22,168,421.05
4,550,550.00 - - 20.00 50.00 20 45,505,500.00
3,550,550.00 - - 20.00 50.00 20 35,505,500.00
580,665.79 - - 20.00 50.00 20 1,161,331.58
6,495,535.70 - - 20.00 50.00 20 32,477,678.48
6,014,732.13 - - 20.00 50.00 20 18,044,196.38
13,907,418.75 - - 20.00 50.00 20 41,722,256.25
22,473,684.21 - - 20.00 50.00 20 292,157,894.74
8,628,153.87 - - 20.00 50.00 20 94,909,692.56
4,004,444.44 - - 20.00 50.00 20 52,057,777.78
601,563.16 - - 20.00 50.00 20 1,203,126.32
2,222,222.22 - - 20.00 50.00 20 28,888,888.89
11,215,450.00 - - 20.00 50.00 20 89,723,600.00
12,663,721.68 - - 20.00 50.00 20 88,646,051.79
7,096,750.00 - - 20.00 50.00 20 70,967,500.00
3,000,000.00 - - 20.00 50.00 20 39,000,000.00
5,737,136.84 - - 20.00 50.00 20 74,582,778.95
421,052.63 - - 20.00 50.00 20 5,473,684.21
75,000,000.00 - - 20.00 50.00 20 975,000,000.00

16,734,976.50 - - 20.00 50.00 20 133,879,812.00
4,596,100.00 - - 20.00 50.00 20 41,364,900.00
3,811,024.00 - - 20.00 50.00 20 7,622,048.00
7,500,000.00 - - 20.00 50.00 20 97,500,000.00
(10,000,000.00) - - 20.00 50.00 20 10,000,000.00
250,000.00 - - 20.00 50.00 20 3,250,000.00
14,432,400.00 - - 20.00 50.00 20 129,891,600.00
8,493,402.50 - - 20.00 50.00 20 50,960,415.00
48,169,855.25 - - 20.00 50.00 20 144,509,565.75
2,590,000.00 - - 20.00 50.00 20 12,950,000.00
4,233,062.28 - - 20.00 50.00 20 12,699,186.83
19,736,620.17 - - 20.00 50.00 20 256,576,062.17
10,947,368.42 - - 20.00 50.00 20 142,315,789.47
631,578.95 - - 20.00 50.00 20 8,210,526.32
3,727,800.00 - - 20.00 50.00 20 29,822,400.00
5,862,482.80 - - 20.00 50.00 20 35,174,896.80
6,069,298.60 - - 20.00 50.00 20 24,277,194.40
6,069,298.60 - - 20.00 50.00 20 24,277,194.40
6,069,298.60 - - 20.00 50.00 20 24,277,194.40
9,217,387.70 - - 20.00 50.00 20 27,652,163.10
4,950,000.00 - - 20.00 50.00 20 9,900,000.00

15,263,157.89 - - 20.00 50.00 20 198,421,052.63
526,315.79 - - 20.00 50.00 20 6,842,105.26
13,888,888.89 - - 20.00 50.00 20 180,555,555.56
22,938,851.80 - - 20.00 50.00 20 183,510,814.40
138,888.89 - - 20.00 50.00 20 1,805,555.56
194,444.44 - - 20.00 50.00 20 2,527,777.78
277,777.78 - - 20.00 50.00 20 3,611,111.11
3,212,500.00 - - 20.00 50.00 20 38,550,000.00
12,850,000.00 - - 20.00 50.00 20 154,200,000.00
7,500,000.00 - - 20.00 50.00 20 97,500,000.00
(5,000,000.00) - - 20.00 50.00 20 5,000,000.00
(3,000,000.00) - - 20.00 50.00 20 3,000,000.00
4,596,800.00 - - 20.00 50.00 20 41,371,200.00
16,247,550.00 - - 20.00 50.00 20 129,980,400.00
7,262,451.55 - - 20.00 50.00 20 29,049,806.20
240,000.00 - - 20.00 50.00 20 960,000.00
2,633,113.73 - - 20.00 50.00 20 5,266,227.47
8,333,333.33 - - 20.00 50.00 20 108,333,333.33
11,047,904.00 - - 20.00 50.00 20 143,622,752.00
7,550,967.00 - - 20.00 50.00 20 98,162,571.00

13,372,155.80 - - 20.00 50.00 20 147,093,713.80
727,039.47 - - 20.00 50.00 20 1,454,078.95
4,596,100.00 - - 20.00 50.00 20 41,364,900.00
6,311,900.00 - - 20.00 50.00 20 50,495,200.00
6,689,400.00 - - 20.00 50.00 20 53,515,200.00
4,579,550.00 - - 20.00 50.00 20 36,636,400.00
6,516,203.90 - - 20.00 50.00 20 26,064,815.60
6,516,203.90 - - 20.00 50.00 20 26,064,815.60
6,516,203.90 - - 20.00 50.00 20 26,064,815.60
5,111,425.00 - - 20.00 50.00 20 15,334,275.00
400,000.00 - - 20.00 50.00 20 800,000.00
5,555,555.56 - - 20.00 50.00 20 72,222,222.22
7,894,736.84 - - 20.00 50.00 20 102,631,578.95
6,578,947.37 - - 20.00 50.00 20 85,526,315.79
5,935,860.34 - - 20.00 50.00 20 17,807,581.03
16,269,194.55 - - 20.00 50.00 20 195,230,334.60
400,000.00 - - 20.00 50.00 20 4,800,000.00
(45,000,000.00) - - 20.00 50.00 20 90,000,000.00
3,328,185.00 - - 20.00 50.00 20 6,656,370.00
8,016,725.00 - - 20.00 50.00 20 16,033,450.00
16,591,874.45 - - 20.00 50.00 20 116,143,121.13

6,800,000.00 - - 20.00 50.00 20 88,400,000.00
4,597,650.00 - - 20.00 50.00 20 45,976,500.00
500,000.00 - - 20.00 50.00 20 6,000,000.00
19,882,089.35 - - 20.00 50.00 20 119,292,536.08
5,772,600.00 - - 20.00 50.00 20 17,317,800.00
1,666,666.67 - - 20.00 50.00 20 21,666,666.67
1,668,055.56 - - 20.00 50.00 20 3,336,111.11
8,333,333.33 - - 20.00 50.00 20 108,333,333.33
13,888,888.89 - - 20.00 50.00 20 180,555,555.56
(405,405.41) - - 20.00 50.00 20 15,000,000.00
22,500,000.00 - - 20.00 50.00 20 292,500,000.00
2,441,653.65 - - 20.00 50.00 20 4,883,307.29
10,684,486.11 - - 20.00 50.00 20 138,898,319.37
8,305,345.83 - - 20.00 50.00 20 16,610,691.66
631,578.95 - - 20.00 50.00 20 8,210,526.32
5,020,065.79 - - 20.00 50.00 20 15,060,197.37
3,215,281.25 - - 20.00 50.00 20 6,430,562.50
12,486,193.28 - - 20.00 50.00 20 137,348,126.06
3,878,637.15 - - 20.00 50.00 20 50,422,282.94
2,947,368.42 - - 20.00 50.00 20 38,315,789.47

3,834,210.53 - - 20.00 50.00 20 49,844,736.84
922,570.66 - - 20.00 50.00 20 10,148,277.22
3,839,457.05 - - 20.00 50.00 20 11,518,371.15
3,891,666.67 - - 20.00 50.00 20 7,783,333.33
513,782.25 - - 20.00 50.00 20 1,027,564.50
(12,500,000.00) - - 20.00 50.00 20 25,000,000.00
(6,666,666.67) - - 20.00 50.00 20 20,000,000.00
3,892,556.30 - - 20.00 50.00 20 11,677,668.90
10,038,028.50 - - 20.00 50.00 20 30,114,085.50
364,555.00 - - 20.00 50.00 20 1,093,665.00
11,578,947.37 - - 20.00 50.00 20 150,526,315.79
12,312,249.11 - - 20.00 50.00 20 135,434,740.25
805,978.95 - - 20.00 50.00 20 8,865,768.45
(1,500,000.00) - - 20.00 50.00 20 15,000,000.00
(1,500,000.00) - - 20.00 50.00 20 15,000,000.00
(1,500,000.00) - - 20.00 50.00 20 15,000,000.00
5,097,716.54 - - 20.00 50.00 20 35,684,015.80
(588,235.29) - - 20.00 50.00 20 10,000,000.00
(10,000,000.00) - - 20.00 50.00 20 20,000,000.00
150,000.00 - - 20.00 50.00 20 1,800,000.00
11,250,000.00 - - 20.00 50.00 20 146,250,000.00

6,156,400.00 - - 20.00 50.00 20 49,251,200.00
6,656,513.03 - - 20.00 50.00 20 33,282,565.16
3,809,040.00 - - 20.00 50.00 20 7,618,080.00
18,382,061.21 - - 20.00 50.00 20 238,966,795.74
315,789.47 - - 20.00 50.00 20 4,105,263.16
3,468,110.00 - - 20.00 50.00 20 10,404,330.00
9,849,700.00 - - 20.00 50.00 20 78,797,600.00
4,579,550.00 - - 20.00 50.00 20 36,636,400.00
3,566,400.00 - - 20.00 50.00 20 7,132,800.00
19,403,286.83 - - 20.00 50.00 20 252,242,728.83
333,333.33 - - 20.00 50.00 20 4,333,333.33
10,530,870.46 - - 20.00 50.00 20 73,716,093.22
4,579,550.00 - - 20.00 50.00 20 36,636,400.00
11,064,110.00 - - 20.00 50.00 20 33,192,330.00
13,707,598.54 - - 20.00 50.00 20 178,198,781.01
20,416,309.67 - - 20.00 50.00 20 224,579,406.41
315,789.47 - - 20.00 50.00 20 4,105,263.16
9,156,150.00 - - 20.00 50.00 20 73,249,200.00
5,097,716.54 - - 20.00 50.00 20 35,684,015.80
(1,920,000.00) - - 20.00 50.00 20 9,600,000.00

4,210,526.32 - - 20.00 50.00 20 54,736,842.11
4,210,526.32 - - 20.00 50.00 20 54,736,842.11
(27,500,000.00) - - 20.00 50.00 20 55,000,000.00
(15,000,000.00) - - 20.00 50.00 20 45,000,000.00
(8,333,333.33) - - 20.00 50.00 20 50,000,000.00
23,012,150.00 - - 20.00 50.00 20 184,097,200.00
4,498,173.23 - - 20.00 50.00 20 13,494,519.70
6,655,357.70 - - 20.00 50.00 20 33,276,788.48
6,189,473.68 - - 20.00 50.00 20 80,463,157.89
7,200,000.00 - - 20.00 50.00 20 93,600,000.00
6,918,776.06 - - 20.00 50.00 20 83,025,312.66
78,947.37 - - 20.00 50.00 20 1,026,315.79
5,310,526.32 - - 20.00 50.00 20 69,036,842.11
14,675,684.76 - - 20.00 50.00 20 117,405,478.05
5,097,716.54 - - 20.00 50.00 20 35,684,015.80
6,693,814.76 - - 20.00 50.00 20 40,162,888.58
277,777.78 - - 20.00 50.00 20 3,611,111.11
2,777,777.78 - - 20.00 50.00 20 36,111,111.11
5,555,555.56 - - 20.00 50.00 20 72,222,222.22
8,333,333.33 - - 20.00 50.00 20 108,333,333.33
5,097,716.54 - - 20.00 50.00 20 35,684,015.80

9,079,272.90 - - 20.00 50.00 20 18,158,545.80
17,918,604,407.39
Saldo Ak. Perhitungan Beban Beban
Nilai Aset 2019
Penyusutan per 2019 Penyusutan Penyusutan 2019
16,421,052.63 24,000,000.00 1,263,157.89 1,263,157.89
78,999,483.25 315,997,933.00 15,799,896.65 15,799,896.65
78,270,700.00 313,082,800.00 15,654,140.00 15,654,140.00
44,826,637.50 179,306,550.00 8,965,327.50 8,965,327.50
167,559,877.33 232,005,984.00 12,889,221.33 12,889,221.33
60,393,339.14 92,912,829.45 4,645,641.47 4,645,641.47
28,795,200.00 47,992,000.00 2,399,600.00 2,399,600.00
65,673,263.16 95,984,000.00 5,051,789.47 5,051,789.47
90,351,950.00 139,003,000.00 6,950,150.00 6,950,150.00
6,576,050.00 10,117,000.00 505,850.00 505,850.00
81,671,758.76 816,717,587.59 40,835,879.38 40,835,879.38
27,483,746.62 49,970,448.40 2,498,522.42 2,498,522.42
20,248,049.80 202,480,498.00 10,124,024.90 10,124,024.90
41,703,012.60 69,505,021.00 3,475,251.05 3,475,251.05
27,368,421.05 40,000,000.00 2,105,263.16 2,105,263.16
52,167,408.11 86,945,680.18 4,347,284.01 4,347,284.01
86,666,666.67 120,000,000.00 6,666,666.67 6,666,666.67
1,015,515.26 10,155,152.63 507,757.63 507,757.63
27,368,421.05 40,000,000.00 2,105,263.16 2,105,263.16

171,052,631.58 250,000,000.00 13,157,894.74 13,157,894.74
78,644,753.20 196,611,883.00 9,830,594.15 9,830,594.15
35,174,896.80 117,249,656.00 5,862,482.80 5,862,482.80
29,032,578.00 145,162,890.00 7,258,144.50 7,258,144.50
114,803,712.95 167,790,042.00 8,831,054.84 8,831,054.84
114,803,712.95 167,790,042.00 8,831,054.84 8,831,054.84
8,666,666.67 12,000,000.00 666,666.67 666,666.67
30,303,600.00 75,759,000.00 3,787,950.00 3,787,950.00
35,684,015.80 101,954,330.85 5,097,716.54 5,097,716.54
31,255,028.48 125,020,113.92 6,251,005.70 6,251,005.70
10,111,111.11 14,000,000.00 777,777.78 777,777.78
181,232,665.31 517,807,615.17 25,890,380.76 25,890,380.76
2,594,700.00 25,947,000.00 1,297,350.00 1,297,350.00
1,431,428.00 14,314,280.00 715,714.00 715,714.00
35,174,896.80 117,249,656.00 5,862,482.80 5,862,482.80
35,768,108.48 143,072,433.92 7,153,621.70 7,153,621.70
10,382,477.21 103,824,772.11 5,191,238.61 5,191,238.61
38,053,201.10 253,688,007.34 12,684,400.37 12,684,400.37
51,315,789.47 75,000,000.00 3,947,368.42 3,947,368.42

115,555,555.56 160,000,000.00 8,888,888.89 8,888,888.89
65,000,000.00 95,000,000.00 5,000,000.00 5,000,000.00
46,944,444.44 65,000,000.00 3,611,111.11 3,611,111.11
61,578,947.37 90,000,000.00 4,736,842.11 4,736,842.11
431,052,631.58 630,000,000.00 33,157,894.74 33,157,894.74
143,000,000.00 260,000,000.00 13,000,000.00 13,000,000.00
45,000,000.00 90,000,000.00 4,500,000.00 4,500,000.00
13,684,210.53 20,000,000.00 1,052,631.58 1,052,631.58
27,368,421.05 40,000,000.00 2,105,263.16 2,105,263.16
39,722,222.22 55,000,000.00 3,055,555.56 3,055,555.56
45,500,000.00 63,000,000.00 3,500,000.00 3,500,000.00
41,215,950.00 91,591,000.00 4,579,550.00 4,579,550.00
25,105,514.04 125,527,570.22 6,276,378.51 6,276,378.51
25,105,514.04 125,527,570.22 6,276,378.51 6,276,378.51
12,239,002.31 122,390,023.10 6,119,501.16 6,119,501.16
12,239,002.31 122,390,023.10 6,119,501.16 6,119,501.16
15,571,071.43 103,807,142.85 5,190,357.14 5,190,357.14
4,724,700.00 31,498,000.00 1,574,900.00 1,574,900.00
15,011,972.20 150,119,722.00 7,505,986.10 7,505,986.10
1,980,000.00 19,800,000.00 990,000.00 990,000.00
102,631,578.95 150,000,000.00 7,894,736.84 7,894,736.84
115,781,400.00 192,969,000.00 9,648,450.00 9,648,450.00

5,000,000.00 5,000,000.00 (416,666.67) (416,666.67)
50,000,000.00 50,000,000.00 - -
6,000,000.00 6,000,000.00 - -
8,000,000.00 8,000,000.00 - -
35,684,015.80 101,954,330.85 5,097,716.54 5,097,716.54
58,671,000.00 195,570,000.00 9,778,500.00 9,778,500.00
8,666,666.67 12,000,000.00 666,666.67 666,666.67
21,666,666.67 30,000,000.00 1,666,666.67 1,666,666.67
131,409,473.68 192,060,000.00 10,108,421.05 10,108,421.05
47,894,736.84 70,000,000.00 3,684,210.53 3,684,210.53
51,315,789.47 75,000,000.00 3,947,368.42 3,947,368.42
16,536,650.00 25,441,000.00 1,272,050.00 1,272,050.00
77,661,350.00 119,479,000.00 5,973,950.00 5,973,950.00
8,134,718.01 81,347,180.10 4,067,359.01 4,067,359.01
8,051,259.40 80,512,594.00 4,025,629.70 4,025,629.70
179,905,525.13 327,100,954.78 16,355,047.74 16,355,047.74
540,152.63 5,401,526.32 270,076.32 270,076.32
236,229,953.63 345,259,163.00 18,171,534.89 18,171,534.89
41,384,700.00 91,966,000.00 4,598,300.00 4,598,300.00
87,528,000.00 218,820,000.00 10,941,000.00 10,941,000.00

12,287,864.70 81,919,098.00 4,095,954.90 4,095,954.90
1,500,000.00 1,500,000.00 - -
1,500,000.00 1,500,000.00 - -
1,500,000.00 1,500,000.00 - -
97,500,000.00 150,000,000.00 7,500,000.00 7,500,000.00
153,730,500.00 279,510,000.00 13,975,500.00 13,975,500.00
33,753,156.75 75,007,015.00 3,750,350.75 3,750,350.75
35,174,896.80 117,249,656.00 5,862,482.80 5,862,482.80
7,623,690.00 76,236,900.00 3,811,845.00 3,811,845.00
20,757,925.00 207,579,250.00 10,378,962.50 10,378,962.50
1,255,800.00 12,558,000.00 627,900.00 627,900.00
34,660,888.89 47,992,000.00 2,666,222.22 2,666,222.22
3,823,713.16 25,491,421.05 1,274,571.05 1,274,571.05
25,154,998.42 251,549,984.21 12,577,499.21 12,577,499.21
117,660,052.91 196,100,088.19 9,805,004.41 9,805,004.41
8,210,526.32 12,000,000.00 631,578.95 631,578.95
72,222,222.22 100,000,000.00 5,555,555.56 5,555,555.56
41,169,817.20 102,924,543.00 5,146,227.15 5,146,227.15
30,057,806.20 150,289,031.00 7,514,451.55 7,514,451.55
673,650.00 4,491,000.00 224,550.00 224,550.00
2,140,650.00 14,271,000.00 713,550.00 713,550.00

170,545,743.11 249,259,163.00 13,118,903.32 13,118,903.32
4,105,263.16 6,000,000.00 315,789.47 315,789.47
160,764,500.00 247,330,000.00 12,366,500.00 12,366,500.00
10,918,376.86 109,183,768.65 5,459,188.43 5,459,188.43
35,174,896.80 117,249,656.00 5,862,482.80 5,862,482.80
25,277,777.78 35,000,000.00 1,944,444.44 1,944,444.44
32,402,500.00 44,865,000.00 2,492,500.00 2,492,500.00
91,577,777.78 126,800,000.00 7,044,444.44 7,044,444.44
7,222,222.22 10,000,000.00 555,555.56 555,555.56
14,444,444.44 20,000,000.00 1,111,111.11 1,111,111.11
78,000,000.00 108,000,000.00 6,000,000.00 6,000,000.00
201,868,333.33 279,510,000.00 15,528,333.33 15,528,333.33
46,440,574.29 92,881,148.58 4,644,057.43 4,644,057.43
67,336,750.00 103,595,000.00 5,179,750.00 5,179,750.00
140,346,643.85 255,175,716.09 12,758,785.80 12,758,785.80
79,365,288.54 132,275,480.90 6,613,774.05 6,613,774.05
53,429,196.00 133,572,990.00 6,678,649.50 6,678,649.50
41,344,200.00 91,876,000.00 4,593,800.00 4,593,800.00
19,700,932.60 197,009,326.00 9,850,466.30 9,850,466.30

30,396,000.00 30,396,000.00 - -
108,993,155.56 150,913,600.00 8,384,088.89 8,384,088.89
294,444.44 2,944,444.44 147,222.22 147,222.22
16,552,177.78 22,918,400.00 1,273,244.44 1,273,244.44
38,218,844.44 52,918,400.00 2,939,911.11 2,939,911.11
97,843,099.32 279,551,712.33 13,977,585.62 13,977,585.62
69,085,457.82 197,387,022.33 9,869,351.12 9,869,351.12
1,352,328.00 9,015,520.00 450,776.00 450,776.00
21,866,267.18 218,662,671.80 10,933,133.59 10,933,133.59
880,000.00 4,400,000.00 220,000.00 220,000.00
7,627,500.00 76,275,000.00 3,813,750.00 3,813,750.00
35,500,000.00 71,000,000.00 3,550,000.00 3,550,000.00
1,325,809.76 13,258,097.60 662,904.88 662,904.88
54,862,500.00 99,750,000.00 4,987,500.00 4,987,500.00
136,125,000.00 272,250,000.00 13,612,500.00 13,612,500.00
149,600,000.00 272,000,000.00 13,600,000.00 13,600,000.00
1,500,000.00 1,500,000.00 - -
500,000.00 500,000.00 - -
16,763,157.89 24,500,000.00 1,289,473.68 1,289,473.68
35,903,050.00 71,806,100.00 3,590,305.00 3,590,305.00
45,505,500.00 91,011,000.00 4,550,550.00 4,550,550.00

46,504,957.99 93,009,915.98 4,650,495.80 4,650,495.80
22,168,421.05 32,400,000.00 1,705,263.16 1,705,263.16
45,505,500.00 91,011,000.00 4,550,550.00 4,550,550.00
35,505,500.00 71,011,000.00 3,550,550.00 3,550,550.00
1,161,331.58 11,613,315.79 580,665.79 580,665.79
32,477,678.48 129,910,713.92 6,495,535.70 6,495,535.70
18,044,196.38 120,294,642.53 6,014,732.13 6,014,732.13
41,722,256.25 278,148,375.00 13,907,418.75 13,907,418.75
292,157,894.74 427,000,000.00 22,473,684.21 22,473,684.21
94,909,692.56 172,563,077.39 8,628,153.87 8,628,153.87
52,057,777.78 72,080,000.00 4,004,444.44 4,004,444.44
1,203,126.32 12,031,263.16 601,563.16 601,563.16
28,888,888.89 40,000,000.00 2,222,222.22 2,222,222.22
89,723,600.00 224,309,000.00 11,215,450.00 11,215,450.00
88,646,051.79 253,274,433.68 12,663,721.68 12,663,721.68
70,967,500.00 141,935,000.00 7,096,750.00 7,096,750.00
6,000,000.00 6,000,000.00 3,000,000.00 -
74,582,778.95 109,005,600.00 5,737,136.84 5,737,136.84
5,473,684.21 8,000,000.00 421,052.63 421,052.63
150,000,000.00 150,000,000.00 75,000,000.00 -

133,879,812.00 334,699,530.00 16,734,976.50 16,734,976.50
41,364,900.00 91,922,000.00 4,596,100.00 4,596,100.00
7,622,048.00 76,220,480.00 3,811,024.00 3,811,024.00
97,500,000.00 150,000,000.00 7,500,000.00 7,500,000.00
10,000,000.00 10,000,000.00 - -
3,250,000.00 5,000,000.00 250,000.00 250,000.00
129,891,600.00 288,648,000.00 14,432,400.00 14,432,400.00
50,960,415.00 169,868,050.00 8,493,402.50 8,493,402.50
144,509,565.75 963,397,105.00 48,169,855.25 48,169,855.25
12,950,000.00 51,800,000.00 2,590,000.00 2,590,000.00
12,699,186.83 84,661,245.50 4,233,062.28 4,233,062.28
256,576,062.17 355,259,163.00 19,736,620.17 19,736,620.17
142,315,789.47 208,000,000.00 10,947,368.42 10,947,368.42
8,210,526.32 12,000,000.00 631,578.95 631,578.95
29,822,400.00 74,556,000.00 3,727,800.00 3,727,800.00
35,174,896.80 117,249,656.00 5,862,482.80 5,862,482.80
24,277,194.40 121,385,972.00 6,069,298.60 6,069,298.60
24,277,194.40 121,385,972.00 6,069,298.60 6,069,298.60
24,277,194.40 121,385,972.00 6,069,298.60 6,069,298.60
27,652,163.10 184,347,754.00 9,217,387.70 9,217,387.70
9,900,000.00 99,000,000.00 4,950,000.00 4,950,000.00

198,421,052.63 290,000,000.00 15,263,157.89 15,263,157.89
6,842,105.26 10,000,000.00 526,315.79 526,315.79
180,555,555.56 250,000,000.00 13,888,888.89 13,888,888.89
183,510,814.40 458,777,036.00 22,938,851.80 22,938,851.80
1,805,555.56 2,500,000.00 138,888.89 138,888.89
2,527,777.78 3,500,000.00 194,444.44 194,444.44
3,611,111.11 5,000,000.00 277,777.78 277,777.78
38,550,000.00 64,250,000.00 3,212,500.00 3,212,500.00
154,200,000.00 257,000,000.00 12,850,000.00 12,850,000.00
97,500,000.00 150,000,000.00 7,500,000.00 7,500,000.00
5,000,000.00 5,000,000.00 - -
3,000,000.00 3,000,000.00 - -
41,371,200.00 91,936,000.00 4,596,800.00 4,596,800.00
129,980,400.00 324,951,000.00 16,247,550.00 16,247,550.00
29,049,806.20 145,249,031.00 7,262,451.55 7,262,451.55
960,000.00 4,800,000.00 240,000.00 240,000.00
5,266,227.47 52,662,274.67 2,633,113.73 2,633,113.73
108,333,333.33 150,000,000.00 8,333,333.33 8,333,333.33
143,622,752.00 198,862,272.00 11,047,904.00 11,047,904.00
98,162,571.00 143,468,373.00 7,550,967.00 7,550,967.00

147,093,713.80 267,443,116.00 13,372,155.80 13,372,155.80
1,454,078.95 14,540,789.47 727,039.47 727,039.47
41,364,900.00 91,922,000.00 4,596,100.00 4,596,100.00
50,495,200.00 126,238,000.00 6,311,900.00 6,311,900.00
53,515,200.00 133,788,000.00 6,689,400.00 6,689,400.00
36,636,400.00 91,591,000.00 4,579,550.00 4,579,550.00
26,064,815.60 130,324,078.00 6,516,203.90 6,516,203.90
26,064,815.60 130,324,078.00 6,516,203.90 6,516,203.90
26,064,815.60 130,324,078.00 6,516,203.90 6,516,203.90
15,334,275.00 102,228,500.00 5,111,425.00 5,111,425.00
800,000.00 8,000,000.00 400,000.00 400,000.00
72,222,222.22 100,000,000.00 5,555,555.56 5,555,555.56
102,631,578.95 150,000,000.00 7,894,736.84 7,894,736.84
85,526,315.79 125,000,000.00 6,578,947.37 6,578,947.37
17,807,581.03 118,717,206.84 5,935,860.34 5,935,860.34
195,230,334.60 325,383,891.00 16,269,194.55 16,269,194.55
4,800,000.00 8,000,000.00 400,000.00 400,000.00
90,000,000.00 90,000,000.00 - -
6,656,370.00 66,563,700.00 3,328,185.00 3,328,185.00
16,033,450.00 160,334,500.00 8,016,725.00 8,016,725.00
116,143,121.13 331,837,488.95 16,591,874.45 16,591,874.45

88,400,000.00 136,000,000.00 6,800,000.00 6,800,000.00
45,976,500.00 91,953,000.00 4,597,650.00 4,597,650.00
6,000,000.00 10,000,000.00 500,000.00 500,000.00
119,292,536.08 397,641,786.92 19,882,089.35 19,882,089.35
17,317,800.00 115,452,000.00 5,772,600.00 5,772,600.00
21,666,666.67 30,000,000.00 1,666,666.67 1,666,666.67
3,336,111.11 33,361,111.11 1,668,055.56 1,668,055.56
108,333,333.33 150,000,000.00 8,333,333.33 8,333,333.33
180,555,555.56 250,000,000.00 13,888,888.89 13,888,888.89
15,000,000.00 15,000,000.00 - -
45,000,000.00 45,000,000.00 22,500,000.00 -
4,883,307.29 48,833,072.90 2,441,653.65 2,441,653.65
138,898,319.37 203,005,236.00 10,684,486.11 10,684,486.11
16,610,691.66 166,106,916.63 8,305,345.83 8,305,345.83
8,210,526.32 12,000,000.00 631,578.95 631,578.95
15,060,197.37 100,401,315.79 5,020,065.79 5,020,065.79
6,430,562.50 64,305,625.00 3,215,281.25 3,215,281.25
137,348,126.06 249,723,865.57 12,486,193.28 12,486,193.28
50,422,282.94 73,694,105.83 3,878,637.15 3,878,637.15
38,315,789.47 56,000,000.00 2,947,368.42 2,947,368.42

49,844,736.84 72,850,000.00 3,834,210.53 3,834,210.53
10,148,277.22 18,451,413.12 922,570.66 922,570.66
11,518,371.15 76,789,141.00 3,839,457.05 3,839,457.05
7,783,333.33 77,833,333.33 3,891,666.67 3,891,666.67
1,027,564.50 10,275,645.00 513,782.25 513,782.25
25,000,000.00 25,000,000.00 - -
20,000,000.00 20,000,000.00 - -
11,677,668.90 77,851,126.00 3,892,556.30 3,892,556.30
30,114,085.50 200,760,570.00 10,038,028.50 10,038,028.50
1,093,665.00 7,291,100.00 364,555.00 364,555.00
150,526,315.79 220,000,000.00 11,578,947.37 11,578,947.37
135,434,740.25 246,244,982.27 12,312,249.11 12,312,249.11
8,865,768.45 16,119,579.00 805,978.95 805,978.95
15,000,000.00 15,000,000.00 - -
15,000,000.00 15,000,000.00 - -
15,000,000.00 15,000,000.00 - -
35,684,015.80 101,954,330.85 5,097,716.54 5,097,716.54
10,000,000.00 10,000,000.00 - -
20,000,000.00 20,000,000.00 - -
1,800,000.00 3,000,000.00 150,000.00 150,000.00
146,250,000.00 225,000,000.00 11,250,000.00 11,250,000.00

49,251,200.00 123,128,000.00 6,156,400.00 6,156,400.00
33,282,565.16 133,130,260.64 6,656,513.03 6,656,513.03
7,618,080.00 76,180,800.00 3,809,040.00 3,809,040.00
238,966,795.74 349,259,163.00 18,382,061.21 18,382,061.21
4,105,263.16 6,000,000.00 315,789.47 315,789.47
10,404,330.00 69,362,200.00 3,468,110.00 3,468,110.00
78,797,600.00 196,994,000.00 9,849,700.00 9,849,700.00
36,636,400.00 91,591,000.00 4,579,550.00 4,579,550.00
7,132,800.00 71,328,000.00 3,566,400.00 3,566,400.00
252,242,728.83 349,259,163.00 19,403,286.83 19,403,286.83
4,333,333.33 6,000,000.00 333,333.33 333,333.33
73,716,093.22 210,617,409.19 10,530,870.46 10,530,870.46
36,636,400.00 91,591,000.00 4,579,550.00 4,579,550.00
33,192,330.00 221,282,200.00 11,064,110.00 11,064,110.00
178,198,781.01 260,444,372.25 13,707,598.54 13,707,598.54
224,579,406.41 408,326,193.48 20,416,309.67 20,416,309.67
4,105,263.16 6,000,000.00 315,789.47 315,789.47
73,249,200.00 183,123,000.00 9,156,150.00 9,156,150.00
35,684,015.80 101,954,330.85 5,097,716.54 5,097,716.54
9,600,000.00 9,600,000.00 - -
54,736,842.11 80,000,000.00 4,210,526.32 4,210,526.32
54,736,842.11 80,000,000.00 4,210,526.32 4,210,526.32
55,000,000.00 55,000,000.00 - -
45,000,000.00 45,000,000.00 - -
50,000,000.00 50,000,000.00 - -
184,097,200.00 460,243,000.00 23,012,150.00 23,012,150.00
13,494,519.70 89,963,464.68 4,498,173.23 4,498,173.23
33,276,788.48 133,107,153.92 6,655,357.70 6,655,357.70
80,463,157.89 117,600,000.00 6,189,473.68 6,189,473.68
93,600,000.00 136,800,000.00 7,200,000.00 7,200,000.00
83,025,312.66 138,375,521.10 6,918,776.06 6,918,776.06
1,026,315.79 1,500,000.00 78,947.37 78,947.37
69,036,842.11 100,900,000.00 5,310,526.32 5,310,526.32
117,405,478.05 293,513,695.12 14,675,684.76 14,675,684.76
35,684,015.80 101,954,330.85 5,097,716.54 5,097,716.54
40,162,888.58 133,876,295.27 6,693,814.76 6,693,814.76
3,611,111.11 5,000,000.00 277,777.78 277,777.78
36,111,111.11 50,000,000.00 2,777,777.78 2,777,777.78
72,222,222.22 100,000,000.00 5,555,555.56 5,555,555.56
108,333,333.33 150,000,000.00 8,333,333.33 8,333,333.33
35,684,015.80 101,954,330.85 5,097,716.54 5,097,716.54

18,158,545.80 181,585,458.00 9,079,272.90 9,079,272.90
16,813,104,407.39 37,279,504,459.67 1,967,154,931.46 1,866,654,931.46
-
AKUMULASI PENYUSUTAN
KECAMATA
Tahun
Tahun
Pertama Kode Aset Aset Nilai Perpaket Nilai Aset Baru
Perolehan
Neraca
SEKOLAH DASAR NEGERI 173317
03.11.01.10.02 Bangunan Gedung Tempat Pendidikan Semi Permanen 1975 20,000,000.00 20,000,000.00
2007 03.11.02.02.05 Rumah Negara Golongan II Type B Semi Permanen 1985 125,000,000.00 125,000,000.00



2007 03.11.01.02.02 Bangunan Gudang Tertutup Semi Permanen 1988 83,383,891.00 83,383,891.00

2007 03.11.02.02.05 Rumah Negara Golongan II Type B Semi Permanen 2005 10,000,000.00 10,000,000.00
AKUMULASI PENYUSUTAN KIB C BANGUNAN DAN GEDUNG
KECAMATAN LINTONGNIHUTA
Penambahan
Ak. Nilai Umur stlh Perhitungan Ak. Saldo Ak. Penyusutan
Beban Peny % Sisa Umur Umur
Penyusutan Kapitalisasi Kapitalisasi Penyusutan 2018 per 2018
Manfaat
500,000.00 - - 20.00 50.00 20 10,000,000.00 10,000,000.00
500,000.00 - - 20.00 50.00 20 10,000,000.00 10,000,000.00
6,000,000.00 - - 20.00 50.00 20 120,000,000.00 120,000,000.00
9,000,000.00 - - 20.00 50.00 20 180,000,000.00 180,000,000.00
1,000,000.00 - - 20.00 50.00 20 20,000,000.00 20,000,000.00
6,250,000.00 - - 20.00 50.00 20 125,000,000.00 125,000,000.00
500,000.00 - - 20.00 50.00 20 10,000,000.00 10,000,000.00
500,000.00 - - 20.00 50.00 20 10,000,000.00 10,000,000.00
4,169,194.55 - - 20.00 50.00 20 83,383,891.00 83,383,891.00
500,000.00 - - 20.00 50.00 20 10,000,000.00 10,000,000.00

Perhitungan Beban
Nilai Aset 2018 Beban Penyusutan
Penyusutan 2018
10,000,000.00 - -
10,000,000.00 - -
120,000,000.00 - -
180,000,000.00 - -
20,000,000.00 - -
125,000,000.00 - -
10,000,000.00 - -
10,000,000.00 - -
83,383,891.00 - -
10,000,000.00 - -
578,383,891.00
37,279,504,459.67
37,857,888,350.67

LKPD Triwulan II UPTD Wilayah II Lintongnihuta

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KA

Bidang : 8. Bidang Pendidikan dan Kebudayaan

KEADAAN SALDO PER

SALDO ASET TAHUN 2018 _______________________________________________________________

KIB C GEDUNG DAN BANGUNAN

KIB D JALAN IRIGASI

KIB E ASET TETAP LAINNYA

DAFTAR KONDISI BARANG RUSAK BERAT TAHUN 2019

SALDO ASET LAINNYA 2018

KEADAAN PER 31 MARET 2019 ____________________________________________________________

BIDUAN RAIDUN SILABAN, S.Pd

Keterangan Tabel Pembantu CALK Triwulan II Tahun 2019

DAK APBD TAHUN 2019

BIDUAN RAIDUN SILABAN, S.Pd

MUTASI BERTAMBAH ATAU BERKURANG AKUMULASI

Lintongnihuta, April 2019

ALLES LUMANSAR SINAGA

BD TAHUN 2019 LRA UPT

Bangunan Pagar Keliling Buku Perpustakaan dan Buku

DPA BOS BELANJA MODAL TAHUN 2019

KIB C KIB D KIB E JUMLAH KIB B

Lintongnihuta, April 2019

ALLES LUMANSAR SINAGA

KIB C KIB D KIB E

ngnihuta, April 2019

02.03.01.05.01 2007 Sepeda Motor 2007 15 Tidak Abaikan

02.04.01.01.05 2007 Mesin Bor 2014 15 Tidak Abaikan

02.05.01.02.03 2007 Ember Plastik 2015 5 Tidak Abaikan

02.06.01.01.01 2007 Mesin Ketik Manual Portable (11-13) 2003 5 Ya 1

02.07.01.01.03 2007 Proyektor + Attachment 2010 5 Tidak Abaikan

02.09.01.06.53 2007 Screen 2018 5 Tidak Abaikan

04.14.01.02.06 2007 Sumur dengan Pompa 2016 20 Tidak Abaikan

04.15.06.01.02 2007 Instalasi Gardu Listrik Induk Kapasitas 2001 20 Ya 14

05.17.01.01.01 2007 Ilmu Pengetahuan umum 2013 5 Tidak Abaikan

05.18.01.02.03 2007 Gambar Presiden/Gubernur 2013 5 Tidak Abaikan

23,816,666.00 1,587,777.73 2018 11 17,465,555.07 1,587,777.73

1,600,000.00 106,666.67 2018 4 426,666.67 106,666.67

800,000.00 160,000.00 2018 3 480,000.00 160,000.00

750,000.00 750,000.00 2018 8,250,000.00 -

10,500,000.00 2,100,000.00 2018 8 16,800,000.00 -

1,906,600.00 381,320.00 2018 0 - 381,320.00

5,000,000.00 250,000.00 2018 2 500,000.00 250,000.00

3,500,000.00 250,000.00 2018 2,750,000.00 250,000.00

64,746,000.00 12,949,200.00 2018 5 64,746,000.00 -

250,000.00 50,000.00 2018 5 250,000.00 -

16,154,859,109.77 2,747,386,734.36 9,718,613,193.37 1,948,117,850.85

Kantor UPT Pendidikan Lintongnihuta

2007 03.11.01.01.01 Bangunan Gedung Kantor Permanen 2006 24,000,000.00 24,000,000.00

2007 03.11.01.01.01 Bangunan Gedung Kantor Permanen 2015 315,997,933.00 315,997,933.00

SD Negeri 173313 Sibuntuon

2007 03.11.01.10.05 Bangunan Kamar Mandi 2007 10,117,000.00 10,117,000.00

2007 03.11.01.19.01 Bangunan Gedung Perpustakaan Permanen 2009 49,970,448.40 49,970,448.40

2007 03.11.01.10.04 Bangunan Tmpt Pendidikan Lain-lain 2018 202,480,498.00 202,480,498.00

SD Negeri 173328 Pangasean

2007 03.11.01.10.05 Bangunan Kamar Mandi 2018 10,155,152.63 10,155,152.63

2007 03.11.01.19.01 Bangunan Gedung Perpustakaan Permanen 2014 117,249,656.00 117,249,656.00

SD Negeri 173330 Sibuntuon

2007 03.11.01.01.01 Bangunan Gedung Kantor Permanen 2006 167,790,042.00 167,790,042.00

2007 03.11.01.10.05 Bangunan Kamar Mandi 2005 12,000,000.00 12,000,000.00

2007 03.11.01.19.01 Bangunan Gedung Perpustakaan Permanen 2013 101,954,330.85 101,954,330.85

SD Negeri 173466 Silaban

2007 03.11.01.10.05 Bangunan Kamar Mandi 2018 25,947,000.00 25,947,000.00

2007 03.11.01.27.04 Bangunan Tempat Kerja Lain-lain 2018 14,314,280.00 14,314,280.00