ID Karyawan Nama Karyawan Posisi Tgl Penerimaan

Operasional
120101 Irvan Mardiansyah Dewan Komisaris 08-Jan-01
120201 Robi Gunarso Direktur Utama 08-Jan-01
120301 Agus Ariyanto Komite Audit 08-Aug-15
120302 Atmanto Dwi Wijaya Komite Audit 15-Aug-14
120303 Supriyadi Audit Internal 26-May-13
120304 Nurul Hendri Setiawan Audit Internal 06-May-14
120305 Nurdin Haqiqi Audit Internal 04-Oct-15
120402 Deni Siregar Sekretaris 10-Jul-09
120501 Tatsuya Adachi Manajer Gedung 1 13-Jan-07
120502 Yana Suryana Asisten Manajer Gedung 1 10-Oct-08
120503 Troy Aditia Tobias Manajer Gedung 2 06-Dec-09
120504 Nazirwan Asisten Manajer Gedung 2 28-May-09
120505 Mohammad Ihwan Manajer Gedung 3 08-Jun-10
120506 Retno Ambarwati Asisten Manajer Gedung 3 03-Oct-17
120507 Arifin Dyan Mulya Riskyawan Manajer Gedung 4 27-May-09
120508 Danu Yudho Prastowo Asisten Manajer Gedung 4 13-Aug-17
120509 Abdul Hanan Manajer Gedung 5 17-Dec-13
120510 Dede Nur Alamsyah Asisten Manajer Gedung 5 08-Jun-16
120511 Kozuka Yoji Manajer Gedung 6 05-Mar-16
120512 Budhiarso Santosa Asisten Manajer Gedung 6 10-Nov-18
120601 Hadi Hamdani Manajer Proyek 22-Nov-13
120602 Rino Pamungkas Administrasi Proyek 22-Nov-13
120603 Jaenudin Staf Proyek 22-Nov-13
120701 Salman Faris Manajer Pemasaran 24-Aug-11
120702 Sanusi Firdaus Administrasi Pemasaran 22-Nov-13
120703 Fandi Fadlan Petugas Penagihan 16-Oct-13
120704 Arry Alifa Apriliawan Staf Pemasaran 19-Nov-15
120801 Yunita Sari Manajer Akuntansi & Keuangan 25-Feb-14
120802 Restu Syamsi Kabag Akuntansi 17-Nov-15
120803 Ami Anandita Kabag Keuangan 27-Mar-17
120804 Arizal Fahri Staf Akuntansi 17-Nov-16
120805 Anggun Achmad Saputro Staf Keuangan 19-Nov-17
120901 Ruben Nainggolan Manajer Umum & SDM 19-Nov-15
120902 Herman Surya Admin Pembelian & Penggudangan 13-Jul-17
120903 Ambar Parwono Staf Pembelian & Penggudangan 11-Nov-17

Administrasi Umum
300101 Hadi Security 27-Aug-13
300102 Rojali Security 27-Aug-13
300103 Jayadi Security 27-Aug-13

Tie Up Balance - Beban Gaji Operasional Tie Up Balance - Beban Bonus Operasional
Balance per Listing 1,622,400,000 Balance per Listing
Balance per TB 1,622,400,000 Balance per TB
Difference - Differensial
passed

Tie Up Balance - Beban Gaji Administrasi Umum Tie Up Balance - Beban Bonus Administrasi Umum
Balance per Li 55,920,000 Balance per Listing
Balance per TI 55,920,000 Balance per TB
Differensial - Differensial
passed
 Penghasilan
Tgl Resign NPWP Status Gaji Pokok Tunjangan Asuransi
Bruto

- v K/2 78,000,000 14,330,972 3,900,000 96,230,972

- v K/3 78,000,000 13,000,000 3,900,000 94,900,000
- v K/3 54,000,000 - 1,620,000 55,620,000
- v K/2 54,000,000 - 1,620,000 55,620,000
- v K/2 37,800,000 - 1,134,000 38,934,000
- v TK/0 37,800,000 - 1,134,000 38,934,000
- v TK/0 37,800,000 - 1,134,000 38,934,000
- v K/2 54,000,000 - 1,620,000 55,620,000
- v TK/0 54,000,000 4,709,888 1,620,000 60,329,888
- v TK/0 46,500,000 3,767,911 1,395,000 51,662,911
- v K/1 54,000,000 4,709,888 1,620,000 60,329,888
- v K/3 46,500,000 3,767,911 1,395,000 51,662,911
- v K/3 54,000,000 4,709,888 1,620,000 60,329,888
- v TK/0 46,500,000 3,767,911 1,395,000 51,662,911
- v K/3 54,000,000 4,709,888 1,620,000 60,329,888
- v K/2 46,500,000 3,767,911 1,395,000 51,662,911
- v K/3 54,000,000 4,709,888 1,620,000 60,329,888
- v K/3 46,500,000 3,767,911 1,395,000 51,662,911
- v K/2 54,000,000 4,709,888 1,620,000 60,329,888
- v TK/0 46,500,000 3,767,911 1,395,000 51,662,911
- v TK/0 54,000,000 4,000,000 1,620,000 59,620,000
- v K/1 37,800,000 - 378,000 38,178,000
- v K/3 25,560,000 - 255,600 25,815,600
- v K/3 54,000,000 4,000,000 1,620,000 59,620,000
- v K/2 37,800,000 - 378,000 38,178,000
- v K/3 37,800,000 - 378,000 38,178,000
29-Dec-17 v TK/0 25,560,000 - 255,600 25,815,600
- v TK/0 54,000,000 4,000,000 1,620,000 59,620,000
- v TK/0 46,500,000 - 465,000 46,965,000
- v TK/0 46,500,000 - 465,000 46,965,000
- v K/1 25,560,000 - 255,600 25,815,600
- v TK/0 25,560,000 - 255,600 25,815,600
- v TK/0 54,000,000 4,000,000 1,620,000 59,620,000
- v K/3 37,800,000 - 378,000 38,178,000
- v TK/0 25,560,000 - 255,600 25,815,600
1,622,400,000 94,197,765 44,352,000

- v K/2 19,200,000 3,391,104 3,107,816 25,698,920

- v K/3 18,600,000 2,500,000 3,107,816 24,207,816
- v K/0 18,120,000 2,500,000 3,107,816 23,727,816
55,920,000 8,391,104 9,323,448
1,678,320,000 102,588,869 53,675,448

- Beban Bonus Operasional Tie Up Balance - Beban Bonus Operasional

94,197,765 Balance per Listing 44,352,000
44,352,000 Balance per TB 94,197,765
49,845,765 Differensial (49,845,765)

- Beban Bonus Administrasi Umum Tie Up Balance - Beban Bonus Administrasi Umum
8,391,104 Balance per Listing 9,323,448
9,323,448 Balance per TB 8,391,104
(932,344) Differensial 932,344
 Biaya Penghasilan PPh Take Home Pay/
JKK JHT JT PTKP PKP PPh 21
Jabatan Neto 21/bulan bulan

4,811,549 3,120,000 88,299,423 67,500,000 20,799,423 1,039,950 86,663 7,672,585

4,745,000 3,120,000 87,035,000 72,000,000 15,035,000 751,750 62,646 7,585,688
2,781,000 2,160,000 50,679,000 72,000,000 - - - 4,455,000
2,781,000 2,160,000 50,679,000 67,500,000 - - - 4,455,000
1,946,700 1,512,000 35,475,300 67,500,000 - - - 3,118,500
1,946,700 1,512,000 35,475,300 54,000,000 - - - 3,118,500
1,946,700 1,512,000 35,475,300 54,000,000 - - - 3,118,500
2,781,000 2,160,000 50,679,000 67,500,000 - - - 4,455,000
3,016,494 2,160,000 55,153,394 54,000,000 1,153,394 57,650 4,804 4,842,687
2,583,146 1,860,000 47,219,765 54,000,000 - - - 4,150,243
3,016,494 2,160,000 55,153,394 63,000,000 - - - 4,847,491
2,583,146 1,860,000 47,219,765 72,000,000 - - - 4,150,243
3,016,494 2,160,000 55,153,394 72,000,000 - - - 4,847,491
2,583,146 1,860,000 47,219,765 54,000,000 - - - 4,150,243
3,016,494 2,160,000 55,153,394 72,000,000 - - - 4,847,491
2,583,146 1,860,000 47,219,765 67,500,000 - - - 4,150,243
3,016,494 2,160,000 55,153,394 72,000,000 - - - 4,847,491
2,583,146 1,860,000 47,219,765 72,000,000 - - - 4,150,243
3,016,494 2,160,000 55,153,394 67,500,000 - - - 4,847,491
2,583,146 1,860,000 47,219,765 54,000,000 - - - 4,150,243
2,981,000 2,160,000 54,479,000 54,000,000 479,000 23,950 1,996 4,786,338
1,908,900 1,512,000 34,757,100 63,000,000 - - - 3,055,500
1,290,780 1,022,400 23,502,420 72,000,000 - - - 2,066,100
2,981,000 2,160,000 54,479,000 72,000,000 - - - 4,788,333
1,908,900 1,512,000 34,757,100 67,500,000 - - - 3,055,500
1,908,900 1,512,000 34,757,100 72,000,000 - - - 3,055,500
1,290,780 1,022,400 23,502,420 54,000,000 - - - 2,066,100
2,981,000 2,160,000 54,479,000 54,000,000 479,000 23,950 1,996 4,786,338
2,348,250 1,860,000 42,756,750 54,000,000 - - - 3,758,750
2,348,250 1,860,000 42,756,750 54,000,000 - - - 3,758,750
1,290,780 1,022,400 23,502,420 63,000,000 - - - 2,066,100
1,290,780 1,022,400 23,502,420 54,000,000 - - - 2,066,100
2,981,000 2,160,000 54,479,000 54,000,000 479,000 23,950 1,996 4,786,338
1,908,900 1,512,000 34,757,100 72,000,000 - - - 3,055,500
1,290,780 1,022,400 23,502,420 54,000,000 - - - 2,066,100
1,921,200 160,100 141,177,714

1,284,946 768,000 23,645,974 67,500,000 - - - 2,077,577

1,210,391 744,000 22,253,425 72,000,000 - - - 1,955,318
1,186,391 724,800 21,816,625 58,500,000 - - - 1,916,918
- - 5,949,813
1,921,200 160,100 147,127,526
 Tgl
Nama Karyawan Posisi Tgl Resign Status Gaji Pokok
Penerimaan

Irvan Mardiansyah Dewan Komisaris 08-Jan-01 - K/2 78,000,000

Robi Gunarso Direktur Utama 08-Jan-01 - K/3 78,000,000
Agus Ariyanto Komite Audit 08-Aug-15 - K/3 54,000,000
Atmanto Dwi Wijaya Komite Audit 15-Aug-14 - K/2 54,000,000
Supriyadi Audit Internal 26-May-13 - K/2 37,800,000
Nurul Hendri Setiawan Audit Internal 06-May-14 - TK/0 37,800,000
Nurdin Haqiqi Audit Internal 04-Oct-15 - TK/0 37,800,000
Deni Siregar Sekretaris 10-Jul-09 - K/2 54,000,000
Tatsuya Adachi Manajer Gedung 1 13-Jan-07 - TK/0 54,000,000
Yana Suryana Asisten Manajer Gedung 1 10-Oct-08 - TK/0 46,500,000
Troy Aditia Tobias Manajer Gedung 2 06-Dec-09 - K/1 54,000,000
Nazirwan Asisten Manajer Gedung 2 28-May-09 - K/3 46,500,000
Mohammad Ihwan Manajer Gedung 3 08-Jun-10 - K/3 54,000,000
Retno Ambarwati Asisten Manajer Gedung 3 03-Oct-17 - TK/0 46,500,000
Arifin Dyan Mulya Riskyawan Manajer Gedung 4 27-May-09 - K/3 54,000,000
Danu Yudho Prastowo Asisten Manajer Gedung 4 13-Aug-17 - K/2 46,500,000
Abdul Hanan Manajer Gedung 5 17-Dec-13 - K/3 54,000,000
Dede Nur Alamsyah Asisten Manajer Gedung 5 08-Jun-16 - K/3 46,500,000
Kozuka Yoji Manajer Gedung 6 05-Mar-16 - K/2 54,000,000
Budhiarso Santosa Asisten Manajer Gedung 6 10-Nov-18 - TK/0 46,500,000
Hadi Hamdani Manajer Proyek 22-Nov-13 - TK/0 54,000,000
Rino Pamungkas Administrasi Proyek 22-Nov-13 - K/1 37,800,000
Jaenudin Staf Proyek 22-Nov-13 - K/3 25,560,000
Salman Faris Manajer Pemasaran 24-Aug-11 - K/3 54,000,000
Sanusi Firdaus Administrasi Pemasaran 22-Nov-13 - K/2 37,800,000
Fandi Fadlan Petugas Penagihan 16-Oct-13 - K/3 37,800,000
Arry Alifa Apriliawan Staf Pemasaran 19-Nov-15 29-Dec-17 TK/0 25,560,000
Yunita Sari Manajer Akuntansi & Keuangan 25-Feb-14 - TK/0 54,000,000
Restu Syamsi Kabag Akuntansi 17-Nov-15 - TK/0 46,500,000
Ami Anandita Kabag Keuangan 27-Mar-17 - TK/0 46,500,000
Arizal Fahri Staf Akuntansi 17-Nov-16 - K/1 25,560,000
Anggun Achmad Saputro Staf Keuangan 19-Nov-17 - TK/0 25,560,000
Ruben Nainggolan Manajer Umum & SDM 19-Nov-15 - TK/0 54,000,000
Herman Surya Admin Pembelian & Penggudangan 13-Jul-17 - K/3 37,800,000
Ambar Parwono Staf Pembelian & Penggudangan 11-Nov-17 - TK/0 25,560,000
1,622,400,000

Hadi Security 27-Aug-13 - K/2 19,200,000

Rojali Security 27-Aug-13 - K/3 18,600,000
Jayadi Security 27-Aug-13 - K/0 18,120,000
55,920,000
1,678,320,000
 Penghasilan Penghasilan
Tunjangan Asuransi Biaya Jabatan JKK JHT JT PTKP PKP
Bruto Neto

14,330,972 3,900,000 174,267,871 8,713,394 3,120,000 162,434,477 67,500,000 94,934,477

13,000,000 3,900,000 172,936,899 8,646,845 3,120,000 161,170,054 72,000,000 89,170,054
- 1,620,000 109,662,224 5,483,111 2,160,000 102,019,113 72,000,000 30,019,113
- 1,620,000 109,661,866 5,483,093 2,160,000 102,018,773 67,500,000 34,518,773
- 1,134,000 76,775,420 3,838,771 1,512,000 71,424,649 67,500,000 3,924,649
- 1,134,000 76,775,765 3,838,788 1,512,000 71,424,977 54,000,000 17,424,977
- 1,134,000 76,776,281 3,838,814 1,512,000 71,425,467 54,000,000 17,425,467
- 1,620,000 109,660,004 5,483,000 2,160,000 102,017,004 67,500,000 34,517,004
4,709,888 1,620,000 114,368,983 5,718,449 2,160,000 106,490,534 54,000,000 52,490,534
3,767,911 1,395,000 98,202,642 4,910,132 1,860,000 91,432,510 54,000,000 37,432,510
4,709,888 1,620,000 114,370,041 5,718,502 2,160,000 106,491,539 63,000,000 43,491,539
3,767,911 1,395,000 98,202,872 4,910,144 1,860,000 91,432,728 72,000,000 19,432,728
4,709,888 1,620,000 114,370,225 5,718,511 2,160,000 106,491,714 72,000,000 34,491,714
3,767,911 1,395,000 98,205,922 4,910,296 1,860,000 91,435,626 54,000,000 37,435,626
4,709,888 1,620,000 114,369,848 5,718,492 2,160,000 106,491,356 72,000,000 34,491,356
3,767,911 1,395,000 98,205,871 4,910,294 1,860,000 91,435,577 67,500,000 23,935,577
4,709,888 1,620,000 114,371,513 5,718,576 2,160,000 106,492,938 72,000,000 34,492,938
3,767,911 1,395,000 98,205,440 4,910,272 1,860,000 91,435,168 72,000,000 19,435,168
4,709,888 1,620,000 114,372,322 5,718,616 2,160,000 106,493,706 67,500,000 38,993,706
3,767,911 1,395,000 98,206,325 4,910,316 1,860,000 91,436,008 54,000,000 37,436,008
4,000,000 1,620,000 113,661,600 5,683,080 2,160,000 105,818,520 54,000,000 51,818,520
- 378,000 76,019,600 3,800,980 1,512,000 70,706,620 63,000,000 7,706,620
- 255,600 51,417,200 2,570,860 1,022,400 47,823,940 72,000,000 -
4,000,000 1,620,000 113,660,779 5,683,039 2,160,000 105,817,740 72,000,000 33,817,740
- 378,000 76,019,600 3,800,980 1,512,000 70,706,620 67,500,000 3,206,620
- 378,000 76,019,563 3,800,978 1,512,000 70,706,585 72,000,000 -
- 255,600 51,461,025 2,573,051 1,022,400 47,865,574 54,000,000 -
4,000,000 1,620,000 113,661,695 5,683,085 2,160,000 105,818,610 54,000,000 51,818,610
- 465,000 93,507,325 4,675,366 1,860,000 86,971,959 54,000,000 32,971,959
- 465,000 93,507,821 4,675,391 1,860,000 86,972,430 54,000,000 32,972,430
- 255,600 51,418,291 2,570,915 1,022,400 47,824,976 63,000,000 -
- 255,600 51,418,658 2,570,933 1,022,400 47,825,325 54,000,000 -
4,000,000 1,620,000 113,662,327 5,683,116 2,160,000 105,819,211 54,000,000 51,819,211
- 378,000 76,020,929 3,801,046 1,512,000 70,707,883 72,000,000 -
- 255,600 51,418,650 2,570,933 1,022,400 47,825,318 54,000,000 -
94,197,765 44,352,000 3,384,843,396 169,242,170 64,896,000 3,150,705,226 2,209,500,000 1,001,625,626

3,107,816 41,549,329 2,077,466 768,000 38,703,863 67,500,000 -

3,107,816 40,349,329 2,017,466 744,000 37,587,863 72,000,000 -
3,107,816 39,389,329 1,969,466 724,800 36,695,063 58,500,000 -
- 9,323,448 121,287,987 6,064,399 2,236,800 112,986,788 198,000,000
94,197,765 53,675,448 3,506,131,383 175,306,569 67,132,800 3,263,692,014 2,407,500,000 1,001,625,626
 PPh Take Home
PPh 21 Diff Tickmarks
21/bulan Pay/ bulan

4,746,700 395,558 13,866,764

4,458,500 371,542 13,779,867
1,500,950 125,079 8,833,440
1,725,950 143,829 8,814,660
196,250 16,354 6,255,598
871,250 72,604 6,199,376
871,250 72,604 6,199,419
1,725,850 143,821 8,814,513
2,624,550 218,713 9,132,036
1,871,650 155,971 7,872,583
2,174,600 181,217 9,169,620
971,650 80,971 7,947,602
1,724,600 143,717 9,207,135
1,871,800 155,983 7,872,843
1,724,550 143,713 9,207,108
1,196,800 99,733 7,929,089
1,724,650 143,721 9,207,239
971,750 80,979 7,947,807
1,949,700 162,475 9,188,552
1,871,800 155,983 7,872,877
2,590,950 215,913 9,075,888
385,350 32,113 6,176,854
- - 4,199,567
1,690,900 140,908 9,150,823
160,350 13,363 6,195,604
- - 6,208,964
- - 4,203,219
2,590,950 215,913 9,075,895
1,648,600 137,383 7,499,894
1,648,600 137,383 7,499,935
- - 4,199,658
- - 4,199,688
2,590,950 215,913 9,075,948
- - 6,209,077
- - 4,199,688
50,081,450 4,173,454 272,488,829

- - 3,398,444 1,320,867
- - 3,300,444 1,345,126
- - 3,222,044 1,305,126
- - 9,920,932 3,971,120
50,081,450 4,173,454 282,409,761 3,971,120