Daftar AT Klien

PT.
XYZ
DAFTAR AKTIVA TETAP
31 Desember 2018 BULAN YG LALU HARGA PEROLEHAN AKHIR BULAN YG LALU PENY.BULAN LALU AWAL BULAN + LALU - PENY. BULAN BULAN YG LALU HARGA PEROLEHAN AKHIR BULAN YG LALU PENY.BULAN LALU AWAL BULAN + LALU - PENY. BULAN BULAN YG LALU
PENY. BULAN YBS YBS PENY. BULAN YBS YBS
Akhir Harga Perolehan Akumulasi Akumulasi Harga Perolehan Akumulasi Akumulasi Harga Perolehan
No. Keterangan Tanggal Bukti Unit
Unit Masa Saldo Januari Saldo Penyusutan Penyusutan Penyusutan Nilai Buku Saldo Februari Saldo Penyusutan Penyusutan Penyusutan Nilai Buku Saldo Maret
Penyusutan 31-Dec-16 2017 31-Jan-17 31-Dec-16 Januari 31-Jan-17 31-Jan-17 31-Jan-17 2017 28-Feb-17 31-Jan-17 Februari 28-Feb-17 28-Feb-17 28-Feb-17 2017
Inventaris Kantor
1 FILLING KABINET BROTHER B-104 5-Jul-11 INVT 1 ### 1 3-Jul-19 1,120,000 1,120,000 770,000 11,667 781,667 338,333 1,120,000 1,120,000 781,667 11,667 793,333 326,667 1,120,000
2 SCREEN PROYEKTOR 7-Jul-11 INVT 2 ### 1 6-Jul-15 100 100 0 - 0 100 100 100 0 - 0 100 100
3 LAPTOP TOSHIBA SATELIT L 745-1001 UB 9-Jul-11 INVT 3 ### 1 8-Jul-15 6,695,000 6,695,000 6,695,000 - 6,695,000 0 6,695,000 6,695,000 6,695,000 - 6,695,000 0 6,695,000
4 KUNCI RING SOCK 25-Jul-11 INVT 4 ### 1 23-Jul-19 100 100 0 - 0 100 100 100 0 - 0 100 100
5 KURSI TUNGGU G5 6-Sep-11 INVT 5 ### 1 5-Sep-15 100 100 0 - 0 100 100 100 0 - 0 100 100
6 KURSI TUNGGU G3 6-Sep-11 INVT 6 ### 1 5-Sep-15 100 100 0 - 0 100 100 100 0 - 0 100 100
7 TEMPAT SAMPAH GANTUNG FIBREGLASS 19-Sep-11 INVT 7 ### 4 18-Sep-15 400 400 0 - 0 400 400 400 0 - 0 400 400
8 KARPET UNDERLYER 8-Dec-11 INVT 8 ### 1 7-Dec-15 3,211,500 3,211,500 3,211,500 - 3,211,500 0 3,211,500 3,211,500 3,211,500 - 3,211,500 0 3,211,500
9 KARPET PUZZLE 8-Dec-11 INVT 9 ### 1 7-Dec-15 1,140,000 1,140,000 1,140,000 - 1,140,000 0 1,140,000 1,140,000 1,140,000 - 1,140,000 0 1,140,000
10 TANDON AIR PROFIL TANK 5M3 23-Dec-11 INVT 10 ### 1 22-Dec-15 3,800,000 3,800,000 3,800,000 - 3,800,000 0 3,800,000 3,800,000 3,800,000 - 3,800,000 0 3,800,000
11 KURSI TUNGGU GANDENG 3 7-Feb-12 INVT 11 ### 1 6-Feb-16 100 100 0 - 0 100 100 100 0 - 0 100 100
12 KURSI TUNGGU GANDENG 2 7-Feb-12 INVT 12 ### 1 6-Feb-16 100 100 0 - 0 100 100 100 0 - 0 100 100
13 HARD DISK SATA 250/320 GB 7-Mar-12 INVT 13 ### 1 6-Mar-16 100 100 0 - 0 100 100 100 0 - 0 100 100
14 LINKSYS 610N 20-Mar-12 INVT 14 ### 1 19-Mar-16 100 100 0 - 0 100 100 100 0 - 0 100 100
15 UPRIGHT BIKE 30-Mar-12 INVT 15 ### 1 28-Mar-20 20,503,283 20,503,283 12,387,400 213,576 12,600,976 7,902,307 20,503,283 20,503,283 12,600,976 213,576 12,814,552 7,688,731 20,503,283
16 TREDMILL 30-Mar-12 INVT 16 ### 1 28-Mar-20 53,746,717 53,746,717 32,471,975 559,862 33,031,837 20,714,881 53,746,717 53,746,717 33,031,837 559,862 33,591,698 20,155,019 53,746,717
17 CAMERA DOME KIC-PF 340D24 CCTV 18-Apr-12 INVT 17 ### 4 17-Apr-16 12,592,250 12,592,250 12,592,250 - 12,592,250 0 12,592,250 12,592,250 12,592,250 - 12,592,250 0 12,592,250
18 KURSI KERJA TIGER T403 20-Apr-12 INVT 18 ### 8 19-Apr-16 800 800 0 - 0 800 800 800 0 - 0 800 800
19 LEMARI ARSIP 2 PINTU 20-Apr-12 INVT 19 ### 1 18-Apr-20 1,330,000 1,330,000 789,688 13,854 803,542 526,458 1,330,000 1,330,000 803,542 13,854 817,396 512,604 1,330,000
20 SELANG HYDRAN UK 2,5X30M 23-May-12 INVT 20 ### 3 22-May-16 8,085,000 8,085,000 8,085,000 - 8,085,000 0 8,085,000 8,085,000 8,085,000 - 8,085,000 0 8,085,000
21 KURSI POOL 6-Jul-12 INVT 21 ### 8 5-Jul-16 8,400,000 8,400,000 8,400,000 8,400,000 0 8,400,000 8,400,000 8,400,000 8,400,000 0 8,400,000
22 ACCESS CONTROL RUANG GYM 3-Aug-12 INVT 22 ### 1 2-Aug-16 8,487,600 8,487,600 8,487,600 - 8,487,600 0 8,487,600 8,487,600 8,487,600 - 8,487,600 0 8,487,600
23 VACUM AC 1/2 PK 5-Oct-12 INVT 23 ### 1 4-Oct-16 4,100,000 4,100,000 4,100,000 - 4,100,000 0 4,100,000 4,100,000 4,100,000 - 4,100,000 0 4,100,000
24 ANALIZER AC (1SET) 5-Oct-12 INVT 24 ### 1 4-Oct-16 100 100 0 - 0 100 100 100 0 - 0 100 100
25 HARDISK SEAGATE BARACUDA ES 1TB 10-Oct-12 INVT 25 ### 1 9-Oct-16 1,925,000 1,925,000 1,925,000 - 1,925,000 0 1,925,000 1,925,000 1,925,000 - 1,925,000 0 1,925,000
26 PRINTER EPSON C 90 21-Dec-12 INVT 26 ### 1 20-Dec-16 - 0 0 - 0 0 - 0 0 - 0 0 -
27 IP MODUL ACCESS CARD 31-Dec-12 INVT 27 ### 1 30-Dec-16 3,958,334 3,958,334 3,958,334 - 3,958,334 0 3,958,334 3,958,334 3,958,334 - 3,958,334 0 3,958,334
28 CPU SERVER INTEL E3 1220 + FAN MB INTEL 1200BTS 3-Apr-13 INVT 28 ### 1 2-Apr-17 9,200,000 9,200,000 8,625,000 191,667 8,816,667 383,333 9,200,000 9,200,000 8,816,667 191,667 9,008,333 191,667 9,200,000
29 CERMIN CEMBUNG UK 60CM 26-Apr-13 INVT 29 ### 1 25-Apr-17 1,000,000 1,000,000 937,500 20,833 958,333 41,667 1,000,000 1,000,000 958,333 20,833 979,167 20,833 1,000,000
30 KURSI SOFA + MEJA 20-May-13 INVT 30 ### 1 19-May-17 - 0 0 - 0 0 - 0 0 - 0 0 -
34 JET CLEANER 12-Jul-13 INVT 34 ### 1 11-Jul-17 1,275,000 1,275,000 1,115,625 26,563 1,142,188 132,813 1,275,000 1,275,000 1,142,188 26,563 1,168,750 106,250 1,275,000
PT. XYZ
DAFTAR AKTIVA TETAP
35 PRINTER EPSON L110 16-Jan-14 INVT 35 ### 1 15-Jan-18 1,502,050 1,502,050 1,126,538 31,293 1,157,830 344,220 1,502,050 1,502,050 1,157,830 31,293 1,189,123 312,927 1,502,050
36 AC SPLIT 09LTG 7-May-14 INVT 36 ### 1 5-May-22 2,599,001 2,599,001 866,334 27,073 893,406 1,705,594 2,599,001 2,599,001 893,406 27,073 920,479 1,678,521 2,599,001
37 AC SPLIT 09LTG 7-May-14 INVT 37 ### 1 5-May-22 2,599,001 2,599,001 866,334 27,073 893,406 1,705,594 2,599,001 2,599,001 893,406 27,073 920,479 1,678,521 2,599,001
38 HT MOTOROLLA 14-May-14 INVT 38 ### 1 13-May-18 2,145,000 2,145,000 1,430,000 44,688 1,474,688 670,313 2,145,000 2,145,000 1,474,688 44,688 1,519,375 625,625 2,145,000
42 PRINTER HP LASER JET P1102 19-May-14 INVT 42 ### 1 18-May-18 1,045,000 1,045,000 696,667 21,771 718,438 326,563 1,045,000 1,045,000 718,438 21,771 740,208 304,792 1,045,000
43 LCD MONITOR 20" 13-Oct-14 INVT 43 ### 1 12-Oct-18 1,111,000 1,111,000 624,938 23,146 648,083 462,917 1,111,000 1,111,000 648,083 23,146 671,229 439,771 1,111,000
44 CPU SERVER ACCESS CARD 9-Jan-15 INVT 44 ### 1 8-Jan-19 3,680,000 3,680,000 1,840,000 76,667 1,916,667 1,763,333 3,680,000 3,680,000 1,916,667 76,667 1,993,333 1,686,667 3,680,000
45 FINGER PRINT MAGIC 5100 3-Feb-15 INVT 45 ### 1 2-Feb-19 2,200,000 2,200,000 1,054,167 45,833 1,100,000 1,100,000 2,200,000 2,200,000 1,100,000 45,833 1,145,833 1,054,167 2,200,000
46 TENIS MEJA + NET 26-Mar-15 INVT 46 ### 1 25-Mar-19 1,705,000 1,705,000 781,458 35,521 816,979 888,021 1,705,000 1,705,000 816,979 35,521 852,500 852,500 1,705,000
47 CAMERA CCTV + CONNECTOR CAMERA CCTV (6 UNIT) 22-Apr-15 INVT 47 ### 2 21-Apr-19 2,279,200 2,279,200 997,150 47,483 1,044,633 1,234,567 2,279,200 2,279,200 1,044,633 47,483 1,092,117 1,187,083 2,279,200
48 FILLING KABINET BROTHER B-204 12-Oct-15 INVT 48 ### 1 10-Oct-23 1,522,500 1,522,500 237,891 15,859 253,750 1,268,750 1,522,500 1,522,500 253,750 15,859 269,609 1,252,891 1,522,500
49 STANDING BOARD 30-Nov-15 INVT 49 ### 1 29-Nov-19 2,000,000 2,000,000 583,333 41,667 625,000 1,375,000 2,000,000 2,000,000 625,000 41,667 666,667 1,333,333 2,000,000
54 CAMERA DIGITAL BLACK 17-Dec-15 INVT 54 ### 1 16-Dec-19 1,100,000 1,100,000 297,917 22,917 320,833 779,167 1,100,000 1,100,000 320,833 22,917 343,750 756,250 1,100,000
55 HT MOTOROLLA 31-Dec-15 INVT 55 ### 1 30-Dec-19 2,200,000 2,200,000 595,833 45,833 641,667 1,558,333 2,200,000 2,200,000 641,667 45,833 687,500 1,512,500 2,200,000
56 HT MOTOROLLA 31-Dec-15 INVT 56 ### 1 30-Dec-19 2,200,000 2,200,000 595,833 45,833 641,667 1,558,333 2,200,000 2,200,000 641,667 45,833 687,500 1,512,500 2,200,000
57 AC 1.5 PK SPLIT SHARP 16-Feb-16 INVT 57 ### 2 14-Feb-24 8,198,000 8,198,000 939,354 85,396 1,024,750 7,173,250 8,198,000 8,198,000 1,024,750 85,396 1,110,146 7,087,854 8,198,000
58 SOUND SYSTEM 1 SET 29-Feb-16 INVT 58 ### 1 28-Feb-20 8,500,000 8,500,000 1,947,917 177,083 2,125,000 6,375,000 8,500,000 8,500,000 2,125,000 177,083 2,302,083 6,197,917 8,500,000
59 TEMPAT SAMPAH GANTUNG 50L 19-Feb-16 INVT 59 ###10 18-Feb-20 9,100,000 9,100,000 2,085,417 189,583 2,275,000 6,825,000 9,100,000 9,100,000 2,275,000 189,583 2,464,583 6,635,417 9,100,000
60 UPS APC BX1100 18-May-16 INVT 60 ### 1 17-May-20 1,358,500 1,358,500 226,417 28,302 254,719 1,103,781 1,358,500 1,358,500 254,719 28,302 283,021 1,075,479 1,358,500
61 UPS APC BX650LI 18-May-16 INVT 61 ### 4 17-May-20 2,420,000 2,420,000 403,333 50,417 453,750 1,966,250 2,420,000 2,420,000 453,750 50,417 504,167 1,915,833 2,420,000
62 AC SPLIT SHARP 1 PK 18-May-16 INVT 62 ### 1 16-May-24 3,865,000 3,865,000 322,083 40,260 362,344 3,502,656 3,865,000 3,865,000 362,344 40,260 402,604 3,462,396 3,865,000
63 AC SPLIT SHARP 1 PK 18-May-16 INVT 63 ### 1 16-May-24 3,865,000 3,865,000 322,083 40,260 362,344 3,502,656 3,865,000 3,865,000 362,344 40,260 402,604 3,462,396 3,865,000
64 AC SPLIT LG 1,5PK 25-May-16 INVT 64 ### 1 23-May-24 3,770,000 3,770,000 314,167 39,271 353,438 3,416,563 3,770,000 3,770,000 353,438 39,271 392,708 3,377,292 3,770,000
65 AC SPLIT SHARP 1,5 PK LOWWATT 31-May-16 INVT 65 ### 1 29-May-24 4,975,000 4,975,000 414,583 51,823 466,406 4,508,594 4,975,000 4,975,000 466,406 51,823 518,229 4,456,771 4,975,000
66 AC SPLIT SHARP 1,5 PK LOWWATT 31-May-16 INVT 66 ### 1 29-May-24 4,975,000 4,975,000 414,583 51,823 466,406 4,508,594 4,975,000 4,975,000 466,406 51,823 518,229 4,456,771 4,975,000
67 TELEPON PABX (OPERATOR) PANASONIC 31-May-16 INVT 67 ### 1 30-May-20 2,645,484 2,645,484 440,914 55,114 496,028 2,149,456 2,645,484 2,645,484 496,028 55,114 551,143 2,094,342 2,645,484
68 HP ASUS ZENFONE 4C 1-Jun-16 INVT 68 ### 1 31-May-20 1,025,000 1,025,000 149,479 21,354.17 170,833 854,167 1,025,000 1,025,000 170,833 21,354.17 192,188 832,813 1,025,000
69 Expand card KX-TE82480x 22-Jun-16 INVT 69 ### 1 21-Jun-20 2,815,463 2,815,463 410,588 58,655.48 469,244 2,346,219 2,815,463 2,815,463 469,244 58,655.48 527,899 2,287,564 2,815,463
70 TV LED LG 42 INCH 24-Jun-16 INVT 70 ### 1 23-Jun-20 4,355,000 4,355,000 635,104 90,729 725,833 3,629,167 4,355,000 4,355,000 725,833 90,729 816,563 3,538,438 4,355,000
73 AC SHARP LOW WATT 2 PK 30-Jun-16 INVT 73 ### 1 28-Jun-24 5,625,000 5,625,000 410,156 58,594 468,750 5,156,250 5,625,000 5,625,000 468,750 58,594 527,344 5,097,656 5,625,000
74 AC SPLIT PANASONIC 2,5 PK 12-Aug-16 INVT 74 ### 1 10-Aug-24 8,500,000 8,500,000 442,708 88,542 531,250 7,968,750 8,500,000 8,500,000 531,250 88,542 619,792 7,880,208 8,500,000
75 COMPUTER KERJA LENGKAP 12-Aug-16 INVT 75 ### 1 11-Aug-20 13,670,000 13,670,000 1,423,958 284,792 1,708,750 11,961,250 13,670,000 13,670,000 1,708,750 284,792 1,993,542 11,676,458 13,670,000
76 COMPUTER KERJA LENGKAP 12-Aug-16 INVT 76 ### 1 11-Aug-20 13,670,000 13,670,000 1,423,958 284,792 1,708,750 11,961,250 13,670,000 13,670,000 1,708,750 284,792 1,993,542 11,676,458 13,670,000
77 Printer Epson LX 310 12-Aug-16 INVT 77 ### 1 11-Aug-20 2,152,000 2,152,000 224,167 44,833 269,000 1,883,000 2,152,000 2,152,000 269,000 44,833 313,833 1,838,167 2,152,000
PT. XYZ
DAFTAR AKTIVA TETAP
78 Monitor LED LG 20M3819,5 12-Aug-16 INVT 78 ### 1 11-Aug-20 1,115,000 1,115,000 116,146 23,229 139,375 975,625 1,115,000 1,115,000 139,375 23,229 162,604 952,396 1,115,000
79 Kompresor 1PK 24-Aug-16 INVT 79 ### 1 23-Aug-20 1,170,000 1,170,000 121,875 24,375 146,250 1,023,750 1,170,000 1,170,000 146,250 24,375 170,625 999,375 1,170,000
80 Kompresor 1,5PK 24-Aug-16 INVT 80 ### 1 23-Aug-20 1,400,000 1,400,000 145,833 29,167 175,000 1,225,000 1,400,000 1,400,000 175,000 29,167 204,167 1,195,833 1,400,000
81 Bracket TV 42 inch 31-Aug-16 INVT 81 ### 1 30-Aug-20 200 200 0 - 0 200 200 200 0 - 0 200 200
82 Bracket TV 42 inch 31-Aug-16 INVT 82 ### 1 30-Aug-20 100 100 0 - 0 100 100 100 0 - 0 100 100
83 Switch hub 24 port 30-Sep-16 INVT 83 ### 1 29-Sep-20 100 100 0 - 0 100 100 100 0 - 0 100 100
84 Laptop untuk finance (bu Yuliana) 17-Oct-16 INVT 84 ### 1 16-Oct-20 7,700,000 7,700,000 481,250 160,417 641,667 7,058,333 7,700,000 7,700,000 641,667 160,417 802,083 6,897,917 7,700,000
85 Playground outdoor 20-Oct-16 INVT 85 ### 4 18-Oct-24 55,500,000 55,500,000 1,734,375 578,125 2,312,500 53,187,500 55,500,000 55,500,000 2,312,500 578,125 2,890,625 52,609,375 55,500,000
86 Kursi roda standar untuk Amethys 28-Oct-16 INVT 86 ### 1 28-Oct-16 100 100 0 - 0 100 100 100 0 - 0 100 100
87 Kursi roda standar untuk Saphire 28-Oct-16 INVT 87 ### 1 28-Oct-16 100 100 0 - 0 100 100 100 0 - 0 100 100
88 Kursi roda standar untuk Topaz 1 28-Oct-16 INVT 88 ### 1 28-Oct-16 100 100 0 0 100 100 100 0 0 100 100
89 Kursi roda standar untuk Topaz 2 28-Oct-16 INVT 89 ### 1 28-Oct-16 100 100 0 - 0 100 100 100 0 - 0 100 100
90 Portable emergency lamp 28-Oct-16 INVT 90 ### 1 28-Oct-16 100 100 0 - 0 100 100 100 0 - 0 100 100
91 Portable emergency lamp 28-Oct-16 INVT 91 ### 1 28-Oct-16 100 100 0 - 0 100 100 100 0 - 0 100 100
92 Megaphone TOA ZR-2015S 28-Oct-16 INVT 92 ### 1 28-Oct-16 100 100 0 - 0 100 100 100 0 - 0 100 100
93 Portable emergency lamp 9-Nov-16 INVT 93 ### 1 9-Nov-16 100 100 0 - 0 100 100 100 0 - 0 100 100
94 Harddisk 1000 GB (1 TB) WD 10 (MODEL: WDBGPU0010BBK-P 18-Nov-16 INVT 94 ### 1 18-Nov-16 100 100 0 - 0 100 100 100 0 - 0 100 100
95 Printer Epson L120 5-Dec-16 INVT 95 ### 1 14-Nov-20 1,550,000 1,550,000 32,292 32,291.67 64,583 1,485,417 1,550,000 1,550,000 64,583 32,291.67 96,875 1,453,125 1,550,000
96 Tripod + layar proyektor LCD 7-Dec-16 INVT 96 ### 1 7-Dec-16 100 100 0 - 0 100 100 100 0 - 0 100 100
97 Baju PMK (1 set) 17-Jan-17 INVT 97 ### 2 16-Jan-21 - 10,000,000 10,000,000 0 208,333.33 208,333 9,791,667 10,000,000 10,000,000 208,333 208,333.33 416,667 9,583,333 10,000,000
98 TV LED SAMSUNG 43 INCH 19-Jan-17 INVT 98 ### 1 18-Jan-21 - 4,170,000 4,170,000 0 86,875.00 86,875 4,083,125 4,170,000 4,170,000 86,875 86,875.00 173,750 3,996,250 4,170,000
99 Switch hub 8 port 24-Jan-17 INVT 99 ### 1 24-Jan-17 - 100 100 0 - 0 100 100 100 0 - 0 100 100
102 Router Wifi TP Link 24-Jan-17 INVT 102 ### 1 24-Jan-17 - 100 100 0 - 0 100 100 100 0 - 0 100 100
107 CCTV HADC 1305PI - Honeywell HD Analog 960P 23-Dec-16 INVT 107 ### 9 22-Dec-20 14,414,401 14,414,401 300,300 300,300 600,600 13,813,801 14,414,401 14,414,401 600,600 300,300 900,900 13,513,501 14,414,401
108 CCTV HABC 1305PI - Honeywell HD Analog 960P 23-Dec-16 INVT 108 ### 3 22-Dec-20 4,989,601 4,989,601 103,950 103,950 207,900 4,781,701 4,989,601 4,989,601 207,900 103,950 311,850 4,677,751 4,989,601
109 HA-DVR-1216, Honeywell 16 channel analog 23-Dec-16 INVT 109 ### 2 22-Dec-20 21,436,801 21,436,801 446,600 446,600 893,200 20,543,601 21,436,801 21,436,801 893,200 446,600 1,339,800 20,097,001 21,436,801
110 CCTV HADC 1305PI - Honeywell HD Analog 960P (Camera Dome 23-Dec-16 INVT 110 ### 1 22-Dec-20 1,601,601 1,601,601 33,367 33,367 66,733 1,534,868 1,601,601 1,601,601 66,733 33,367 100,100 1,501,501 1,601,601
111 CCTV HABC 1305PI - Honeywell HD Analog 960P (Camera bullet) 23-Dec-16 INVT 111 ### 1 22-Dec-20 1,663,201 1,663,201 34,650 34,650 69,300 1,593,901 1,663,201 1,663,201 69,300 34,650 103,950 1,559,251 1,663,201
112 NVR 4216H, 16 channel NVR Up to 5 MP Recording 2 HDD Slot 18-Jan-17 INVT 112 ### 1 17-Jan-21 - 4,180,000 4,180,000 0 87,083.33 87,083 4,092,917 4,180,000 4,180,000 87,083 87,083.33 174,167 4,005,833 4,180,000
113 NVR Dahua 4116 H 11-Jan-17 INVT 113 ### 1 10-Jan-21 - 2,821,500 2,821,500 0 58,781.25 58,781 2,762,719 2,821,500 2,821,500 58,781 58,781.25 117,563 2,703,938 2,821,500
114 CCTV Dahua HDBW4421E-AS 4MP 18-Jan-17 INVT 114 ###12 17-Jan-21 - 41,448,000 41,448,000 0 863,500.00 863,500 40,584,500 41,448,000 41,448,000 863,500 863,500.00 1,727,000 39,721,000 41,448,000
115 HDD NVR WD Purple / Seagate 4TB 18-Jan-17 INVT 115 ### 2 17-Jan-21 - 4,950,000 4,950,000 0 103,125.00 103,125 4,846,875 4,950,000 4,950,000 103,125 103,125.00 206,250 4,743,750 4,950,000
116 Switch D-Link 16 port (Gigabyte) 18-Jan-17 INVT 116 ### 1 17-Jan-21 - 1,045,000 1,045,000 0 21,770.83 21,771 1,023,229 1,045,000 1,045,000 21,771 21,770.83 43,542 1,001,458 1,045,000
117 Harddisk 4000 GB WD 40PURX Purple surveillance Hard drive 25-Jan-17 INVT 117 ### 2 24-Jan-21 - 7,801,200 7,801,200 0 162,525.00 162,525 7,638,675 7,801,200 7,801,200 162,525 162,525.00 325,050 7,476,150 7,801,200
118 Lemari kaca untuk perlengkapan kebakaran 1-Feb-17 INVT 118 ### 1 30-Jan-25 - 0 0 0 0 - 1,897,000 1,897,000 0 19,760.42 19,760 1,877,240 1,897,000
119 Switch hub untuk wifi 13-Feb-17 INVT 119 ### 1 13-Feb-17 - 0 0 0 0 - 100 100 0 - 0 100 100
123 Handphone ASUS Zenfone Go LTE 1/8GB ZB450KL GOLD 14-Feb-17 INVT 123 ### 1 13-Feb-21 - 0 0 0 0 - 1,250,000 1,250,000 0 26,041.67 26,042 1,223,958 1,250,000
124 Filing cabinet 20-Feb-17 INVT 124 ### 1 18-Feb-25 - 0 0 0 0 - 1,848,000 1,848,000 0 19,250.00 19,250 1,828,750 1,848,000
125 Bracket TV 43 inch 13-Feb-17 INVT 125 ### 1 13-Feb-17 - 0 0 0 0 - 100 100 0 - 0 100 100
126 Mesin cuci 30-Apr-17 INVT 126 ### 1 30-Apr-21 - 0 0 0 0 - 100 100 0 - 0 100 100
127 AC Low watt 1,5 PK utk ruang engineering 12-Jun-17 INVT 127 1 12-Jun-21
128 Meja kantor untuk ruang control 17-Jul-17 INVT 128 2 16-Jul-21
129 Printer LaserJet M102 5-Sep-17 INVT 129 1 4-Sep-21
130 AC Sharp Low Watt 1 PK 20-Sep-17 INVT 130 1 19-Sep-25
PT. XYZ
DAFTAR AKTIVA TETAP
131 Ceiling Cassette Thopas 1 13-Nov-17 INVT 131 2 13-Nov-17
132 Ceiling Cassette Thopas 2 13-Nov-17 INVT 132 2 13-Nov-17
133 Ceiling Cassette Amethys 13-Nov-17 INVT 133 2 13-Nov-17
134 Ceiling Cassette Saphire 13-Nov-17 INVT 134 1 13-Nov-17
135 AC Splite ruang ENG 13-Nov-17 INVT 135 1 13-Nov-17
136 AC Splite ruang BPL 13-Nov-17 INVT 136 4 13-Nov-17
137 AC Splite ruang Meting 13-Nov-17 INVT 137 3 13-Nov-17
138 AC Splite Club House 13-Nov-17 INVT 138 2 13-Nov-17
139 AC Splite Lobby Shaphire 13-Nov-17 INVT 139 1 13-Nov-17
140 Benchpress 13-Nov-17 INVT 140 1 13-Nov-17
141 Barbel Set 13-Nov-17 INVT 141 1 13-Nov-17
142 Printer A3 Epson L1300 16-Nov-17 INVT 142 1 15-Nov-21
143 Kamera CCTV Portabel 16-Jan-18 INVT 143 1 16-Jan-18
144 Camera CCTV area Sepeda Angin 17-Jan-18 INVT 144 1 17-Jan-18
145 Face Print 29-Jan-18 INVT 145 1 28-Jan-22
146 AC Sharp Ruang BPL 6-Mar-18 INVT 146 ### 1 5-Mar-26
147 AC Sharp Ruang BM 14-May-18 INVT 147 1 13-May-26
148 AC Sharp Rere 16-Aug-18 INVT 148 1 15-Aug-26
149 Cermin Cembung Diameter 1M 23-Oct-18 INVT 149 1 22-Oct-22
T O T A L 421,630,987 76,416,500 498,047,487 156,481,534 7,172,953 163,654,487 334,393,121 498,047,487 4,995,600 503,043,082 163,654,487 7,238,005 170,892,488 332,150,716 503,043,087 -
Mesin dan Peralatan

1 Tangga climbing 3 meter 4-Oct-16 MSNP 1 ### 1 2-Oct-24 2,500,000 2,500,000 78,125 26,041.67 104,167 2,395,833 2,500,000 2,500,000 104,167 26,041.67 130,208 2,369,792 2,500,000
2 Pompa wasser PW-381 EA 2-Nov-16 MSNP 2 ### 1 1-Nov-20 1,410,000 1,410,000 58,750 29,375.00 88,125 1,321,875 1,410,000 1,410,000 88,125 29,375.00 117,500 1,292,500 1,410,000
3 Pompa wasser PW-381 EA 2-Nov-16 MSNP 3 ### 1 1-Nov-20 1,410,000 1,410,000 58,750 29,375.00 88,125 1,321,875 1,410,000 1,410,000 88,125 29,375.00 117,500 1,292,500 1,410,000
4 Tang Ampere 2016 13-Jan-17 MSNP 4 ### 1 12-Jan-21 - 2,838,000 2,838,000 0 59,125.00 59,125 2,778,875 2,838,000 2,838,000 59,125 59,125.00 118,250 2,719,750 2,838,000
5 Breathing Aparatus 19-Jan-17 MSNP 5 ### 1 18-Jan-21 - 6,800,000 6,800,000 0 141,666.67 141,667 6,658,333 6,800,000 6,800,000 141,667 141,666.67 283,333 6,516,667 6,800,000
6 Jet cleaner 220V/50Hz/3000W IPX5 25-Jan-17 MSNP 6 ### 1 24-Jan-21 - 4,748,000 4,748,000 0 98,916.67 98,917 4,649,083 4,748,000 4,748,000 98,917 98,916.67 197,833 4,550,167 4,748,000
7 Kunci momen gondola TE-TW2000BA 17-Feb-17 MSNP 7 ### 1 16-Feb-21 - 0 0 - - 0 - 1,450,000 1,450,000 0 30,208.33 30,208 1,419,792 1,450,000
8 Digital Anemometer M56252A 7-Mar-17 MSNP 8 ### 1 6-Mar-21 - 0 0 - - 0 - 1,600,000
9 Exhaust fan d=18" Wall mounted kapasitas 0,75Kw model: FAC-45 30-Mar-17 MSNP 9 ### 1 28-Mar-25 - 0 0 - - 0 - 1,641,250
10 Mesin las PVC 9-May-17 MSNP 10 ### 1 9-May-17 - 0 0 - - 0 - 1,641,250
11 Mesin vacuum wet & dry 26-May-17 MSNP 11 ### 1 25-May-21 - 0 0 - - 0 - 1,641,250
12 Hand portable axial blower + hose flexible duct 8-Jun-17 MSNP 12 2 6-Jun-25
13 Jet Cleaner untuk perawatan AC all gedung 11-Jul-17 MSNP 13 1 10-Jul-21
14 Thermograph untuk pengadaan gun infrared suhu 25-Jul-17 MSNP 14 1 25-Jul-17
15 Pompa Transfer no 3 Grundfos 13-Nov-17 MSNP 15 1 13-Nov-17
18 RWT Pump 13-Nov-17 MSNP 18 1 13-Nov-17
19 GWT Pump 13-Nov-17 MSNP 19 1 13-Nov-17
20 Pompa Booster Grundfos 13-Nov-17 MSNP 20 2 13-Nov-17
21 Pompa Fountain 13-Nov-17 MSNP 21 1 13-Nov-17
PT. XYZ
DAFTAR AKTIVA TETAP
22 Pompa Sump Pit 13-Nov-17 MSNP 22 10 13-Nov-17
23 Sewage Pit 13-Nov-17 MSNP 23 6 13-Nov-17
24 Axial Fan Club House 13-Nov-17 MSNP 24 2 13-Nov-17
25 Gondola 13-Nov-17 MSNP 25 1 13-Nov-17
26 Lift Hyundai Thopaz 1 13-Nov-17 MSNP 26 2 13-Nov-17
27 Lift Hyundai Thopaz 2 13-Nov-17 MSNP 27 2 13-Nov-17
28 Lift Hyundai Shaphire 13-Nov-17 MSNP 28 1 13-Nov-17
29 Lift Hyundai Ametyhs 13-Nov-17 MSNP 29 1 13-Nov-17
30 Motor Blower 13-Nov-17 MSNP 30 2 13-Nov-17
31 Equalising Pump 13-Nov-17 MSNP 31 2 13-Nov-17
32 Effluent Pump 13-Nov-17 MSNP 32 2 13-Nov-17
33 Recycle Pump 13-Nov-17 MSNP 33 1 13-Nov-17
34 EST Quick Start 13-Nov-17 MSNP 34 1 13-Nov-17
35 Access Card Schlack ENG 13-Nov-17 MSNP 35 1 13-Nov-17
36 Access Card Schlack SEC 13-Nov-17 MSNP 36 1 13-Nov-17
37 Transformer PLN 13-Nov-17 MSNP 37 2 13-Nov-17
38 PDTR 13-Nov-17 MSNP 38 1 13-Nov-17
39 Coupler 13-Nov-17 MSNP 39 1 13-Nov-17
40 PU-K 13-Nov-17 MSNP 40 1 13-Nov-17
41 PK-G 13-Nov-17 MSNP 41 1 13-Nov-17
42 Setrika Uap 7-Feb-18 MSNP 42 1 7-Feb-18
43 Ridgid Dry Cleaner 3-May-18 MSNP 44 1 2-May-22
44 Las Acetylene 26-Oct-18 MSNP 45 1 25-Oct-22
T O T A L 5,320,000 14,386,000 19,706,000 195,628 384,500 580,128 19,125,875 19,706,000 1,450,000 21,156,000 580,128 414,708 994,840 20,161,167 21,156,000 6,523,750
Kendaraan
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
T O T A L 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A N D T O T A L 426,950,987 90,802,500 517,753,487 156,677,162 7,557,453 164,234,615 353,518,995.78 517,753,487 6,445,600 524,199,082 164,234,615 7,652,713 171,887,329 352,311,882.18 524,199,087 6,523,750
SALDO AKHIR SAL DO AWAL + AKUM. PENYUSUTAN LIHAT & CEK AKUM. PENYUSUTAN
HARGA PEROLEHAN AKHIR BULAN YG LALU PENY.BULAN LALU AWAL BULAN + LALU - PENY. BULAN BULAN YG LALU HARGA PEROLEHAN AKHIR BULAN YG LALU PENY.BULAN LALU AWAL BULAN + LALU - PENY. BULAN BULAN YG LALU HARGA PEROLEHAN AKHIR BULAN YG LALU PENY.BULAN LALU AWAL BULAN + LALU - PENY. BULAN BULAN YG LALU HARGA PEROLEHAN AKHIR BULAN YG LALU
PENY. BULAN YBS YBS PENY. BULAN YBS YBS PENY. BULAN YBS YBS
Akumulasi Akumulasi Harga Perolehan Akumulasi Akumulasi Harga Perolehan Akumulasi Akumulasi Harga Perolehan Akumulasi
Saldo Penyusutan Penyusutan Penyusutan Nilai Buku Saldo April Saldo Penyusutan Penyusutan Penyusutan Nilai Buku Saldo Mei Saldo Penyusutan Penyusutan Penyusutan Nilai Buku Saldo Juni Saldo Penyusutan
31-Mar-17 28-Feb-17 Maret 31-Mar-17 31-Mar-17 31-Mar-17 2017 30-Apr-17 31-Mar-17 April 30-Apr-17 30-Apr-17 30-Apr-17 2017 31-May-17 30-Apr-17 Mei 31-May-17 31-May-17 31-May-17 2017 30-Jun-17 31-May-17
1,120,000 793,333 11,667 805,000 315,000 1,120,000 1,120,000 805,000 11,667 816,667 303,333 1,120,000 1,120,000 816,667 11,667 828,333 291,667 1,120,000 1,120,000 828,333
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
6,695,000 6,695,000 - 6,695,000 0 6,695,000 6,695,000 6,695,000 - 6,695,000 0 6,695,000 6,695,000 6,695,000 - 6,695,000 0 6,695,000 6,695,000 6,695,000
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
400 0 - 0 400 400 400 0 - 0 400 400 400 0 - 0 400 400 400 0
3,211,500 3,211,500 - 3,211,500 0 3,211,500 3,211,500 3,211,500 - 3,211,500 0 3,211,500 3,211,500 3,211,500 - 3,211,500 0 3,211,500 3,211,500 3,211,500
1,140,000 1,140,000 - 1,140,000 0 1,140,000 1,140,000 1,140,000 - 1,140,000 0 1,140,000 1,140,000 1,140,000 - 1,140,000 0 1,140,000 1,140,000 1,140,000
3,800,000 3,800,000 - 3,800,000 0 3,800,000 3,800,000 3,800,000 - 3,800,000 0 3,800,000 3,800,000 3,800,000 - 3,800,000 0 3,800,000 3,800,000 3,800,000
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
20,503,283 12,814,552 213,576 13,028,128 7,475,155 20,503,283 20,503,283 13,028,128 213,576 13,241,703 7,261,579 20,503,283 20,503,283 13,241,703 213,576 13,455,279 7,048,003 20,503,283 20,503,283 13,455,279
53,746,717 33,591,698 559,862 34,151,560 19,595,157 53,746,717 53,746,717 34,151,560 559,862 34,711,422 19,035,296 53,746,717 53,746,717 34,711,422 559,862 35,271,283 18,475,434 53,746,717 53,746,717 35,271,283
12,592,250 12,592,250 - 12,592,250 0 12,592,250 12,592,250 12,592,250 - 12,592,250 0 12,592,250 12,592,250 12,592,250 - 12,592,250 0 12,592,250 12,592,250 12,592,250
800 0 - 0 800 800 800 0 - 0 800 800 800 0 - 0 800 800 800 0
1,330,000 817,396 13,854 831,250 498,750 1,330,000 1,330,000 831,250 13,854 845,104 484,896 1,330,000 1,330,000 845,104 13,854 858,958 471,042 1,330,000 1,330,000 858,958
8,085,000 8,085,000 - 8,085,000 0 8,085,000 8,085,000 8,085,000 - 8,085,000 0 8,085,000 8,085,000 8,085,000 - 8,085,000 0 8,085,000 8,085,000 8,085,000
8,400,000 8,400,000 8,400,000 0 8,400,000 8,400,000 8,400,000 8,400,000 0 8,400,000 8,400,000 8,400,000 8,400,000 0 8,400,000 8,400,000 8,400,000
8,487,600 8,487,600 - 8,487,600 0 8,487,600 8,487,600 8,487,600 - 8,487,600 0 8,487,600 8,487,600 8,487,600 - 8,487,600 0 8,487,600 8,487,600 8,487,600
4,100,000 4,100,000 - 4,100,000 0 4,100,000 4,100,000 4,100,000 - 4,100,000 0 4,100,000 4,100,000 4,100,000 - 4,100,000 0 4,100,000 4,100,000 4,100,000
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
1,925,000 1,925,000 - 1,925,000 0 1,925,000 1,925,000 1,925,000 - 1,925,000 0 1,925,000 1,925,000 1,925,000 - 1,925,000 0 1,925,000 1,925,000 1,925,000
0 0 - 0 0 - 0 0 - 0 0 - 0 0 - 0 0 - 0 0
3,958,334 3,958,334 - 3,958,334 0 3,958,334 3,958,334 3,958,334 - 3,958,334 0 3,958,334 3,958,334 3,958,334 - 3,958,334 0 3,958,334 3,958,334 3,958,334
9,200,000 9,008,333 191,667 9,200,000 0 9,200,000 9,200,000 9,200,000 - 9,200,000 0 9,200,000 9,200,000 9,200,000 - 9,200,000 0 9,200,000 9,200,000 9,200,000
1,000,000 979,167 20,833 1,000,000 0 1,000,000 1,000,000 1,000,000 - 1,000,000 0 1,000,000 1,000,000 1,000,000 - 1,000,000 0 1,000,000 1,000,000 1,000,000
0 0 - 0 0 - 0 0 - 0 0 - 0 0 - 0 0 - 0 0
0 0 - 0 0 - 0 0 - 0 0 - 0 0 - 0 0 - 0 0
0 0 - 0 0 - 0 0 - 0 0 - 0 0 - 0 0 - 0 0
0 0 - 0 0 - 0 0 - 0 0 - 0 0 - 0 0 - 0 0
1,275,000 1,168,750 26,563 1,195,313 79,688 1,275,000 1,275,000 1,195,313 26,563 1,221,875 53,125 1,275,000 1,275,000 1,221,875 26,563 1,248,438 26,563 1,275,000 1,275,000 1,248,438
1,502,050 1,189,123 31,293 1,220,416 281,634 1,502,050 1,502,050 1,220,416 31,293 1,251,708 250,342 1,502,050 1,502,050 1,251,708 31,293 1,283,001 219,049 1,502,050 1,502,050 1,283,001
2,599,001 920,479 27,073 947,552 1,651,448 2,599,001 2,599,001 947,552 27,073 974,625 1,624,375 2,599,001 2,599,001 974,625 27,073 1,001,698 1,597,302 2,599,001 2,599,001 1,001,698
2,599,001 920,479 27,073 947,552 1,651,448 2,599,001 2,599,001 947,552 27,073 974,625 1,624,375 2,599,001 2,599,001 974,625 27,073 1,001,698 1,597,302 2,599,001 2,599,001 1,001,698
2,145,000 1,519,375 44,688 1,564,063 580,938 2,145,000 2,145,000 1,564,063 44,688 1,608,750 536,250 2,145,000 2,145,000 1,608,750 44,688 1,653,438 491,563 2,145,000 2,145,000 1,653,438
2,145,000 1,519,375 44,688 1,564,063 580,938 2,145,000 2,145,000 1,564,063 44,688 1,608,750 536,250 2,145,000 2,145,000 1,608,750 44,688 1,653,438 491,563 2,145,000 2,145,000 1,653,438
2,145,000 1,519,375 44,688 1,564,063 580,938 2,145,000 2,145,000 1,564,063 44,688 1,608,750 536,250 2,145,000 2,145,000 1,608,750 44,688 1,653,438 491,563 2,145,000 2,145,000 1,653,438
2,145,000 1,519,375 44,688 1,564,063 580,938 2,145,000 2,145,000 1,564,063 44,688 1,608,750 536,250 2,145,000 2,145,000 1,608,750 44,688 1,653,438 491,563 2,145,000 2,145,000 1,653,438
1,045,000 740,208 21,771 761,979 283,021 1,045,000 1,045,000 761,979 21,771 783,750 261,250 1,045,000 1,045,000 783,750 21,771 805,521 239,479 1,045,000 1,045,000 805,521
1,111,000 671,229 23,146 694,375 416,625 1,111,000 1,111,000 694,375 23,146 717,521 393,479 1,111,000 1,111,000 717,521 23,146 740,667 370,333 1,111,000 1,111,000 740,667
3,680,000 1,993,333 76,667 2,070,000 1,610,000 3,680,000 3,680,000 2,070,000 76,667 2,146,667 1,533,333 3,680,000 3,680,000 2,146,667 76,667 2,223,333 1,456,667 3,680,000 3,680,000 2,223,333
2,200,000 1,145,833 45,833 1,191,667 1,008,333 2,200,000 2,200,000 1,191,667 45,833 1,237,500 962,500 2,200,000 2,200,000 1,237,500 45,833 1,283,333 916,667 2,200,000 2,200,000 1,283,333
1,705,000 852,500 35,521 888,021 816,979 1,705,000 1,705,000 888,021 35,521 923,542 781,458 1,705,000 1,705,000 923,542 35,521 959,063 745,938 1,705,000 1,705,000 959,063
2,279,200 1,092,117 47,483 1,139,600 1,139,600 2,279,200 2,279,200 1,139,600 47,483 1,187,083 1,092,117 2,279,200 2,279,200 1,187,083 47,483 1,234,567 1,044,633 2,279,200 2,279,200 1,234,567
1,522,500 269,609 15,859 285,469 1,237,031 1,522,500 1,522,500 285,469 15,859 301,328 1,221,172 1,522,500 1,522,500 301,328 15,859 317,188 1,205,313 1,522,500 1,522,500 317,188
2,000,000 666,667 41,667 708,333 1,291,667 2,000,000 2,000,000 708,333 41,667 750,000 1,250,000 2,000,000 2,000,000 750,000 41,667 791,667 1,208,333 2,000,000 2,000,000 791,667
2,000,000 666,667 41,667 708,333 1,291,667 2,000,000 2,000,000 708,333 41,667 750,000 1,250,000 2,000,000 2,000,000 750,000 41,667 791,667 1,208,333 2,000,000 2,000,000 791,667
2,000,000 666,667 41,667 708,333 1,291,667 2,000,000 2,000,000 708,333 41,667 750,000 1,250,000 2,000,000 2,000,000 750,000 41,667 791,667 1,208,333 2,000,000 2,000,000 791,667
2,000,000 666,667 41,667 708,333 1,291,667 2,000,000 2,000,000 708,333 41,667 750,000 1,250,000 2,000,000 2,000,000 750,000 41,667 791,667 1,208,333 2,000,000 2,000,000 791,667
2,000,000 666,667 41,667 708,333 1,291,667 2,000,000 2,000,000 708,333 41,667 750,000 1,250,000 2,000,000 2,000,000 750,000 41,667 791,667 1,208,333 2,000,000 2,000,000 791,667
1,100,000 343,750 22,917 366,667 733,333 1,100,000 1,100,000 366,667 22,917 389,583 710,417 1,100,000 1,100,000 389,583 22,917 412,500 687,500 1,100,000 1,100,000 412,500
2,200,000 687,500 45,833 733,333 1,466,667 2,200,000 2,200,000 733,333 45,833 779,167 1,420,833 2,200,000 2,200,000 779,167 45,833 825,000 1,375,000 2,200,000 2,200,000 825,000
2,200,000 687,500 45,833 733,333 1,466,667 2,200,000 2,200,000 733,333 45,833 779,167 1,420,833 2,200,000 2,200,000 779,167 45,833 825,000 1,375,000 2,200,000 2,200,000 825,000
8,198,000 1,110,146 85,396 1,195,542 7,002,458 8,198,000 8,198,000 1,195,542 85,396 1,280,938 6,917,063 8,198,000 8,198,000 1,280,938 85,396 1,366,333 6,831,667 8,198,000 8,198,000 1,366,333
8,500,000 2,302,083 177,083 2,479,167 6,020,833 8,500,000 8,500,000 2,479,167 177,083 2,656,250 5,843,750 8,500,000 8,500,000 2,656,250 177,083 2,833,333 5,666,667 8,500,000 8,500,000 2,833,333
9,100,000 2,464,583 189,583 2,654,167 6,445,833 9,100,000 9,100,000 2,654,167 189,583 2,843,750 6,256,250 9,100,000 9,100,000 2,843,750 189,583 3,033,333 6,066,667 9,100,000 9,100,000 3,033,333
1,358,500 283,021 28,302 311,323 1,047,177 1,358,500 1,358,500 311,323 28,302 339,625 1,018,875 1,358,500 1,358,500 339,625 28,302 367,927 990,573 1,358,500 1,358,500 367,927
2,420,000 504,167 50,417 554,583 1,865,417 2,420,000 2,420,000 554,583 50,417 605,000 1,815,000 2,420,000 2,420,000 605,000 50,417 655,417 1,764,583 2,420,000 2,420,000 655,417
3,865,000 402,604 40,260 442,865 3,422,135 3,865,000 3,865,000 442,865 40,260 483,125 3,381,875 3,865,000 3,865,000 483,125 40,260 523,385 3,341,615 3,865,000 3,865,000 523,385
3,865,000 402,604 40,260 442,865 3,422,135 3,865,000 3,865,000 442,865 40,260 483,125 3,381,875 3,865,000 3,865,000 483,125 40,260 523,385 3,341,615 3,865,000 3,865,000 523,385
3,770,000 392,708 39,271 431,979 3,338,021 3,770,000 3,770,000 431,979 39,271 471,250 3,298,750 3,770,000 3,770,000 471,250 39,271 510,521 3,259,479 3,770,000 3,770,000 510,521
4,975,000 518,229 51,823 570,052 4,404,948 4,975,000 4,975,000 570,052 51,823 621,875 4,353,125 4,975,000 4,975,000 621,875 51,823 673,698 4,301,302 4,975,000 4,975,000 673,698
4,975,000 518,229 51,823 570,052 4,404,948 4,975,000 4,975,000 570,052 51,823 621,875 4,353,125 4,975,000 4,975,000 621,875 51,823 673,698 4,301,302 4,975,000 4,975,000 673,698
2,645,484 551,143 55,114 606,257 2,039,227 2,645,484 2,645,484 606,257 55,114 661,371 1,984,113 2,645,484 2,645,484 661,371 55,114 716,485 1,928,999 2,645,484 2,645,484 716,485
1,025,000 192,188 21,354.17 213,542 811,458 1,025,000 1,025,000 213,542 21,354.17 234,896 790,104 1,025,000 1,025,000 234,896 21,354.17 256,250 768,750 1,025,000 1,025,000 256,250
2,815,463 527,899 58,655.48 586,555 2,228,908 2,815,463 2,815,463 586,555 58,655.48 645,210 2,170,253 2,815,463 2,815,463 645,210 58,655.48 703,866 2,111,597 2,815,463 2,815,463 703,866
4,355,000 816,563 90,729 907,292 3,447,708 4,355,000 4,355,000 907,292 90,729 998,021 3,356,979 4,355,000 4,355,000 998,021 90,729 1,088,750 3,266,250 4,355,000 4,355,000 1,088,750
4,355,000 816,563 90,729 907,292 3,447,708 4,355,000 4,355,000 907,292 90,729 998,021 3,356,979 4,355,000 4,355,000 998,021 90,729 1,088,750 3,266,250 4,355,000 4,355,000 1,088,750
4,355,000 816,563 90,729 907,292 3,447,708 4,355,000 4,355,000 907,292 90,729 998,021 3,356,979 4,355,000 4,355,000 998,021 90,729 1,088,750 3,266,250 4,355,000 4,355,000 1,088,750
5,625,000 527,344 58,594 585,938 5,039,063 5,625,000 5,625,000 585,938 58,594 644,531 4,980,469 5,625,000 5,625,000 644,531 58,594 703,125 4,921,875 5,625,000 5,625,000 703,125
8,500,000 619,792 88,542 708,333 7,791,667 8,500,000 8,500,000 708,333 88,542 796,875 7,703,125 8,500,000 8,500,000 796,875 88,542 885,417 7,614,583 8,500,000 8,500,000 885,417
13,670,000 1,993,542 284,792 2,278,333 11,391,667 13,670,000 13,670,000 2,278,333 284,792 2,563,125 11,106,875 13,670,000 13,670,000 2,563,125 284,792 2,847,917 10,822,083 13,670,000 13,670,000 2,847,917
13,670,000 1,993,542 284,792 2,278,333 11,391,667 13,670,000 13,670,000 2,278,333 284,792 2,563,125 11,106,875 13,670,000 13,670,000 2,563,125 284,792 2,847,917 10,822,083 13,670,000 13,670,000 2,847,917
2,152,000 313,833 44,833 358,667 1,793,333 2,152,000 2,152,000 358,667 44,833 403,500 1,748,500 2,152,000 2,152,000 403,500 44,833 448,333 1,703,667 2,152,000 2,152,000 448,333
1,115,000 162,604 23,229 185,833 929,167 1,115,000 1,115,000 185,833 23,229 209,063 905,938 1,115,000 1,115,000 209,063 23,229 232,292 882,708 1,115,000 1,115,000 232,292
1,170,000 170,625 24,375 195,000 975,000 1,170,000 1,170,000 195,000 24,375 219,375 950,625 1,170,000 1,170,000 219,375 24,375 243,750 926,250 1,170,000 1,170,000 243,750
1,400,000 204,167 29,167 233,333 1,166,667 1,400,000 1,400,000 233,333 29,167 262,500 1,137,500 1,400,000 1,400,000 262,500 29,167 291,667 1,108,333 1,400,000 1,400,000 291,667
200 0 - 0 200 200 200 0 - 0 200 200 200 0 - 0 200 200 200 0
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
7,700,000 802,083 160,417 962,500 6,737,500 7,700,000 7,700,000 962,500 160,417 1,122,917 6,577,083 7,700,000 7,700,000 1,122,917 160,417 1,283,333 6,416,667 7,700,000 7,700,000 1,283,333
55,500,000 2,890,625 578,125 3,468,750 52,031,250 55,500,000 55,500,000 3,468,750 578,125 4,046,875 51,453,125 55,500,000 55,500,000 4,046,875 578,125 4,625,000 50,875,000 55,500,000 55,500,000 4,625,000
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
100 0 0 100 100 100 0 0 100 100 100 0 0 100 100 100 0
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
1,550,000 96,875 32,291.67 129,167 1,420,833 1,550,000 1,550,000 129,167 32,291.67 161,458 1,388,542 1,550,000 1,550,000 161,458 32,291.67 193,750 1,356,250 1,550,000 1,550,000 193,750
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
10,000,000 416,667 208,333.33 625,000 9,375,000 10,000,000 10,000,000 625,000 208,333.33 833,333 9,166,667 10,000,000 10,000,000 833,333 208,333.33 1,041,667 8,958,333 10,000,000 10,000,000 1,041,667
4,170,000 173,750 86,875.00 260,625 3,909,375 4,170,000 4,170,000 260,625 86,875.00 347,500 3,822,500 4,170,000 4,170,000 347,500 86,875.00 434,375 3,735,625 4,170,000 4,170,000 434,375
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
14,414,401 900,900 300,300 1,201,200 13,213,201 14,414,401 14,414,401 1,201,200 300,300 1,501,500 12,912,901 14,414,401 14,414,401 1,501,500 300,300 1,801,800 12,612,601 14,414,401 14,414,401 1,801,800
4,989,601 311,850 103,950 415,800 4,573,801 4,989,601 4,989,601 415,800 103,950 519,750 4,469,851 4,989,601 4,989,601 519,750 103,950 623,700 4,365,901 4,989,601 4,989,601 623,700
21,436,801 1,339,800 446,600 1,786,400 19,650,401 21,436,801 21,436,801 1,786,400 446,600 2,233,000 19,203,801 21,436,801 21,436,801 2,233,000 446,600 2,679,600 18,757,201 21,436,801 21,436,801 2,679,600
1,601,601 100,100 33,367 133,467 1,468,134 1,601,601 1,601,601 133,467 33,367 166,833 1,434,768 1,601,601 1,601,601 166,833 33,367 200,200 1,401,401 1,601,601 1,601,601 200,200
1,663,201 103,950 34,650 138,600 1,524,601 1,663,201 1,663,201 138,600 34,650 173,250 1,489,951 1,663,201 1,663,201 173,250 34,650 207,900 1,455,301 1,663,201 1,663,201 207,900
4,180,000 174,167 87,083.33 261,250 3,918,750 4,180,000 4,180,000 261,250 87,083.33 348,333 3,831,667 4,180,000 4,180,000 348,333 87,083.33 435,417 3,744,583 4,180,000 4,180,000 435,417
2,821,500 117,563 58,781.25 176,344 2,645,156 2,821,500 2,821,500 176,344 58,781.25 235,125 2,586,375 2,821,500 2,821,500 235,125 58,781.25 293,906 2,527,594 2,821,500 2,821,500 293,906
41,448,000 1,727,000 863,500.00 2,590,500 38,857,500 41,448,000 41,448,000 2,590,500 863,500.00 3,454,000 37,994,000 41,448,000 41,448,000 3,454,000 863,500.00 4,317,500 37,130,500 41,448,000 41,448,000 4,317,500
4,950,000 206,250 103,125.00 309,375 4,640,625 4,950,000 4,950,000 309,375 103,125.00 412,500 4,537,500 4,950,000 4,950,000 412,500 103,125.00 515,625 4,434,375 4,950,000 4,950,000 515,625
1,045,000 43,542 21,770.83 65,313 979,688 1,045,000 1,045,000 65,313 21,770.83 87,083 957,917 1,045,000 1,045,000 87,083 21,770.83 108,854 936,146 1,045,000 1,045,000 108,854
7,801,200 325,050 162,525.00 487,575 7,313,625 7,801,200 7,801,200 487,575 162,525.00 650,100 7,151,100 7,801,200 7,801,200 650,100 162,525.00 812,625 6,988,575 7,801,200 7,801,200 812,625
1,897,000 19,760 19,760.42 39,521 1,857,479 1,897,000 1,897,000 39,521 19,760.42 59,281 1,837,719 1,897,000 1,897,000 59,281 19,760.42 79,042 1,817,958 1,897,000 1,897,000 79,042
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
100 0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
1,250,000 26,042 26,041.67 52,083 1,197,917 1,250,000 1,250,000 52,083 26,041.67 78,125 1,171,875 1,250,000 1,250,000 78,125 26,041.67 104,167 1,145,833 1,250,000 1,250,000 104,167
1,848,000 19,250 19,250.00 38,500 1,809,500 1,848,000 1,848,000 38,500 19,250.00 57,750 1,790,250 1,848,000 1,848,000 57,750 19,250.00 77,000 1,771,000 1,848,000 1,848,000 77,000
100 0 - 0 100 100 100 0 - 0 100 100 100 0 0 100 100 100 0
100 0 - 0 100 - 1,188,959 1,188,959 0 24,769.98 24,770 1,164,189 1,188,959 1,188,959 24,770 24,769.98 49,540 1,139,419 1,188,959 1,188,959 49,540
- 3,775,000 3,775,000 0
503,043,082 170,892,492 7,238,005 178,130,494 324,912,710 503,042,987 1,188,959 504,231,941 178,130,498 7,050,275 185,180,769 319,051,294 504,231,946 - 504,231,941 185,180,769 7,050,275 192,231,044 312,001,019 504,231,946 3,775,000 508,006,941 192,231,044
2,500,000 130,208 26,041.67 156,250 2,343,750 2,500,000 2,500,000 156,250 26,041.67 182,292 2,317,708 2,500,000 2,500,000 182,292 26,041.67 208,333 2,291,667 2,500,000 2,500,000 208,333
1,410,000 117,500 29,375.00 146,875 1,263,125 1,410,000 1,410,000 146,875 29,375.00 176,250 1,233,750 1,410,000 1,410,000 176,250 29,375.00 205,625 1,204,375 1,410,000 1,410,000 205,625
1,410,000 117,500 29,375.00 146,875 1,263,125 1,410,000 1,410,000 146,875 29,375.00 176,250 1,233,750 1,410,000 1,410,000 176,250 29,375.00 205,625 1,204,375 1,410,000 1,410,000 205,625
2,838,000 118,250 59,125.00 177,375 2,660,625 2,838,000 2,838,000 177,375 59,125.00 236,500 2,601,500 2,838,000 2,838,000 236,500 59,125.00 295,625 2,542,375 2,838,000 2,838,000 295,625
6,800,000 283,333 141,666.67 425,000 6,375,000 6,800,000 6,800,000 425,000 141,666.67 566,667 6,233,333 6,800,000 6,800,000 566,667 141,666.67 708,333 6,091,667 6,800,000 6,800,000 708,333
4,748,000 197,833 98,916.67 296,750 4,451,250 4,748,000 4,748,000 296,750 98,916.67 395,667 4,352,333 4,748,000 4,748,000 395,667 98,916.67 494,583 4,253,417 4,748,000 4,748,000 494,583
1,450,000 30,208 30,208.33 60,417 1,389,583 1,450,000 1,450,000 60,417 30,208.33 90,625 1,359,375 1,450,000 1,450,000 90,625 30,208.33 120,833 1,329,167 1,450,000 1,450,000 120,833
1,600,000 0 33,333.33 33,333 1,566,667 1,600,000 1,600,000 33,333 33,333.33 66,667 1,533,333 1,600,000 1,600,000 66,667 33,333.33 100,000 1,500,000 1,600,000 1,600,000 100,000
1,641,250 0 17,096.35 17,096 1,624,154 1,641,250 1,641,250 17,096 17,096.35 34,193 1,607,057 1,641,250 1,641,250 34,193 17,096.35 51,289 1,589,961 1,641,250 1,641,250 51,289
1,641,250 0 17,096.35 17,096 1,624,154 - 100 100 0 - 100 100 100 0
1,641,250 0 17,096.35 17,096 1,624,154 - 2,520,000 2,520,000 0 52,500.00 52,500 2,467,500 2,520,000 2,520,000 52,500
9,594,000 9,594,000 0
27,679,750 994,836 499,331 1,494,172 26,185,586 24,397,250 0 24,397,250 1,459,974 465,138 1,925,117 22,472,141 24,397,250 2,520,100 26,917,350 1,925,117 517,638 2,442,755 24,474,603 26,917,350 9,594,000 36,511,350 2,442,755
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
530,722,832 171,887,329 7,737,336 179,624,666 351,098,296.19 527,440,237 1,188,959 528,629,191 179,590,472 7,515,413 187,105,886 341,523,434.64 528,629,196 2,520,100 531,149,291 187,105,886 7,567,913 194,673,800 336,475,621.38 531,149,296 13,369,000 544,518,291 194,673,800
PENY.BULAN LALU AWAL BULAN + LALU - PENY. BULAN BULAN YG LALU HARGA PEROLEHAN AKHIR BULAN YG LALU PENY.BULAN LALU AWAL BULAN + LALU - PENY. BULAN BULAN YG LALU HARGA PEROLEHAN AKHIR BULAN YG LALU PENY.BULAN LALU AWAL BULAN + LALU - PENY. BULAN BULAN YG LALU HARGA PEROLEHAN AKHIR BULAN YG LALU
Akumulasi Harga Perolehan Akumulasi Akumulasi Harga Perolehan Akumulasi Akumulasi Harga Perolehan Akumulasi
Penyusutan Penyusutan Nilai Buku Saldo Juli Saldo Penyusutan Penyusutan Penyusutan Nilai Buku Saldo Agustus Saldo Penyusutan Penyusutan Penyusutan Nilai Buku Saldo September Saldo Penyusutan
Juni 30-Jun-17 30-Jun-17 30-Jun-17 2017 31-Jul-17 30-Jun-17 Juli 31-Jul-17 31-Jul-17 31-Jul-17 2017 31-Aug-17 31-Jul-17 Agustus 31-Aug-17 31-Aug-17 31-Aug-17 2017 30-Sep-17 31-Aug-17
11,667 840,000 280,000 1,120,000 1,120,000 840,000 11,667 851,667 268,333 1,120,000 1,120,000 851,667 11,667 863,333 256,667 1,120,000 1,120,000 863,333
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 6,695,000 0 6,695,000 6,695,000 6,695,000 - 6,695,000 0 6,695,000 6,695,000 6,695,000 - 6,695,000 0 6,695,000 6,695,000 6,695,000
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 0 400 400 400 0 - 0 400 400 400 0 - 0 400 400 400 0
- 3,211,500 0 3,211,500 3,211,500 3,211,500 - 3,211,500 0 3,211,500 3,211,500 3,211,500 - 3,211,500 0 3,211,500 3,211,500 3,211,500
- 1,140,000 0 1,140,000 1,140,000 1,140,000 - 1,140,000 0 1,140,000 1,140,000 1,140,000 - 1,140,000 0 1,140,000 1,140,000 1,140,000
- 3,800,000 0 3,800,000 3,800,000 3,800,000 - 3,800,000 0 3,800,000 3,800,000 3,800,000 - 3,800,000 0 3,800,000 3,800,000 3,800,000
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
213,576 13,668,855 6,834,428 20,503,283 20,503,283 13,668,855 213,576 13,882,431 6,620,852 20,503,283 20,503,283 13,882,431 213,576 14,096,007 6,407,276 20,503,283 20,503,283 14,096,007
559,862 35,831,145 17,915,572 53,746,717 53,746,717 35,831,145 559,862 36,391,006 17,355,711 53,746,717 53,746,717 36,391,006 559,862 36,950,868 16,795,849 53,746,717 53,746,717 36,950,868
- 12,592,250 0 12,592,250 12,592,250 12,592,250 - 12,592,250 0 12,592,250 12,592,250 12,592,250 - 12,592,250 0 12,592,250 12,592,250 12,592,250
- 0 800 800 800 0 - 0 800 800 800 0 - 0 800 800 800 0
13,854 872,813 457,188 1,330,000 1,330,000 872,813 13,854 886,667 443,333 1,330,000 1,330,000 886,667 13,854 900,521 429,479 1,330,000 1,330,000 900,521
- 8,085,000 0 8,085,000 8,085,000 8,085,000 - 8,085,000 0 8,085,000 8,085,000 8,085,000 - 8,085,000 0 8,085,000 8,085,000 8,085,000
8,400,000 0 8,400,000 8,400,000 8,400,000 8,400,000 0 8,400,000 8,400,000 8,400,000 8,400,000 0 8,400,000 8,400,000 8,400,000
- 8,487,600 0 8,487,600 8,487,600 8,487,600 - 8,487,600 0 8,487,600 8,487,600 8,487,600 - 8,487,600 0 8,487,600 8,487,600 8,487,600
- 4,100,000 0 4,100,000 4,100,000 4,100,000 - 4,100,000 0 4,100,000 4,100,000 4,100,000 - 4,100,000 0 4,100,000 4,100,000 4,100,000
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 1,925,000 0 1,925,000 1,925,000 1,925,000 - 1,925,000 0 1,925,000 1,925,000 1,925,000 - 1,925,000 0 1,925,000 1,925,000 1,925,000
- 0 0 - 0 0 - 0 0 - 0 0 - 0 0 - 0 0
- 3,958,334 0 3,958,334 3,958,334 3,958,334 - 3,958,334 0 3,958,334 3,958,334 3,958,334 - 3,958,334 0 3,958,334 3,958,334 3,958,334
- 9,200,000 0 9,200,000 9,200,000 9,200,000 - 9,200,000 0 9,200,000 9,200,000 9,200,000 - 9,200,000 0 9,200,000 9,200,000 9,200,000
- 1,000,000 0 1,000,000 1,000,000 1,000,000 - 1,000,000 0 1,000,000 1,000,000 1,000,000 - 1,000,000 0 1,000,000 1,000,000 1,000,000
- 0 0 - 0 0 - 0 0 - 0 0 - 0 0 - 0 0
- 0 0 - 0 0 - 0 0 - 0 0 - 0 0 - 0 0
- 0 0 - 0 0 - 0 0 - 0 0 - 0 0 - 0 0
- 0 0 - 0 0 - 0 0 - 0 0 - 0 0 - 0 0
26,563 1,275,000 0 1,275,000 1,275,000 1,275,000 - 1,275,000 0 1,275,000 1,275,000 1,275,000 - 1,275,000 0 1,275,000 1,275,000 1,275,000
31,293 1,314,294 187,756 1,502,050 1,502,050 1,314,294 31,293 1,345,586 156,464 1,502,050 1,502,050 1,345,586 31,293 1,376,879 125,171 1,502,050 1,502,050 1,376,879
27,073 1,028,771 1,570,229 2,599,001 2,599,001 1,028,771 27,073 1,055,844 1,543,157 2,599,001 2,599,001 1,055,844 27,073 1,082,917 1,516,084 2,599,001 2,599,001 1,082,917
27,073 1,028,771 1,570,229 2,599,001 2,599,001 1,028,771 27,073 1,055,844 1,543,157 2,599,001 2,599,001 1,055,844 27,073 1,082,917 1,516,084 2,599,001 2,599,001 1,082,917
44,688 1,698,125 446,875 2,145,000 2,145,000 1,698,125 44,688 1,742,813 402,188 2,145,000 2,145,000 1,742,813 44,688 1,787,500 357,500 2,145,000 2,145,000 1,787,500
44,688 1,698,125 446,875 2,145,000 2,145,000 1,698,125 44,688 1,742,813 402,188 2,145,000 2,145,000 1,742,813 44,688 1,787,500 357,500 2,145,000 2,145,000 1,787,500
44,688 1,698,125 446,875 2,145,000 2,145,000 1,698,125 44,688 1,742,813 402,188 2,145,000 2,145,000 1,742,813 44,688 1,787,500 357,500 2,145,000 2,145,000 1,787,500
44,688 1,698,125 446,875 2,145,000 2,145,000 1,698,125 44,688 1,742,813 402,188 2,145,000 2,145,000 1,742,813 44,688 1,787,500 357,500 2,145,000 2,145,000 1,787,500
21,771 827,292 217,708 1,045,000 1,045,000 827,292 21,771 849,063 195,938 1,045,000 1,045,000 849,063 21,771 870,833 174,167 1,045,000 1,045,000 870,833
23,146 763,813 347,188 1,111,000 1,111,000 763,813 23,146 786,958 324,042 1,111,000 1,111,000 786,958 23,146 810,104 300,896 1,111,000 1,111,000 810,104
76,667 2,300,000 1,380,000 3,680,000 3,680,000 2,300,000 76,667 2,376,667 1,303,333 3,680,000 3,680,000 2,376,667 76,667 2,453,333 1,226,667 3,680,000 3,680,000 2,453,333
45,833 1,329,167 870,833 2,200,000 2,200,000 1,329,167 45,833 1,375,000 825,000 2,200,000 2,200,000 1,375,000 45,833 1,420,833 779,167 2,200,000 2,200,000 1,420,833
35,521 994,583 710,417 1,705,000 1,705,000 994,583 35,521 1,030,104 674,896 1,705,000 1,705,000 1,030,104 35,521 1,065,625 639,375 1,705,000 1,705,000 1,065,625
47,483 1,282,050 997,150 2,279,200 2,279,200 1,282,050 47,483 1,329,533 949,667 2,279,200 2,279,200 1,329,533 47,483 1,377,017 902,183 2,279,200 2,279,200 1,377,017
15,859 333,047 1,189,453 1,522,500 1,522,500 333,047 15,859 348,906 1,173,594 1,522,500 1,522,500 348,906 15,859 364,766 1,157,734 1,522,500 1,522,500 364,766
41,667 833,333 1,166,667 2,000,000 2,000,000 833,333 41,667 875,000 1,125,000 2,000,000 2,000,000 875,000 41,667 916,667 1,083,333 2,000,000 2,000,000 916,667
41,667 833,333 1,166,667 2,000,000 2,000,000 833,333 41,667 875,000 1,125,000 2,000,000 2,000,000 875,000 41,667 916,667 1,083,333 2,000,000 2,000,000 916,667
41,667 833,333 1,166,667 2,000,000 2,000,000 833,333 41,667 875,000 1,125,000 2,000,000 2,000,000 875,000 41,667 916,667 1,083,333 2,000,000 2,000,000 916,667
41,667 833,333 1,166,667 2,000,000 2,000,000 833,333 41,667 875,000 1,125,000 2,000,000 2,000,000 875,000 41,667 916,667 1,083,333 2,000,000 2,000,000 916,667
41,667 833,333 1,166,667 2,000,000 2,000,000 833,333 41,667 875,000 1,125,000 2,000,000 2,000,000 875,000 41,667 916,667 1,083,333 2,000,000 2,000,000 916,667
22,917 435,417 664,583 1,100,000 1,100,000 435,417 22,917 458,333 641,667 1,100,000 1,100,000 458,333 22,917 481,250 618,750 1,100,000 1,100,000 481,250
45,833 870,833 1,329,167 2,200,000 2,200,000 870,833 45,833 916,667 1,283,333 2,200,000 2,200,000 916,667 45,833 962,500 1,237,500 2,200,000 2,200,000 962,500
45,833 870,833 1,329,167 2,200,000 2,200,000 870,833 45,833 916,667 1,283,333 2,200,000 2,200,000 916,667 45,833 962,500 1,237,500 2,200,000 2,200,000 962,500
85,396 1,451,729 6,746,271 8,198,000 8,198,000 1,451,729 85,396 1,537,125 6,660,875 8,198,000 8,198,000 1,537,125 85,396 1,622,521 6,575,479 8,198,000 8,198,000 1,622,521
177,083 3,010,417 5,489,583 8,500,000 8,500,000 3,010,417 177,083 3,187,500 5,312,500 8,500,000 8,500,000 3,187,500 177,083 3,364,583 5,135,417 8,500,000 8,500,000 3,364,583
189,583 3,222,917 5,877,083 9,100,000 9,100,000 3,222,917 189,583 3,412,500 5,687,500 9,100,000 9,100,000 3,412,500 189,583 3,602,083 5,497,917 9,100,000 9,100,000 3,602,083
28,302 396,229 962,271 1,358,500 1,358,500 396,229 28,302 424,531 933,969 1,358,500 1,358,500 424,531 28,302 452,833 905,667 1,358,500 1,358,500 452,833
50,417 705,833 1,714,167 2,420,000 2,420,000 705,833 50,417 756,250 1,663,750 2,420,000 2,420,000 756,250 50,417 806,667 1,613,333 2,420,000 2,420,000 806,667
40,260 563,646 3,301,354 3,865,000 3,865,000 563,646 40,260 603,906 3,261,094 3,865,000 3,865,000 603,906 40,260 644,167 3,220,833 3,865,000 3,865,000 644,167
40,260 563,646 3,301,354 3,865,000 3,865,000 563,646 40,260 603,906 3,261,094 3,865,000 3,865,000 603,906 40,260 644,167 3,220,833 3,865,000 3,865,000 644,167
39,271 549,792 3,220,208 3,770,000 3,770,000 549,792 39,271 589,063 3,180,938 3,770,000 3,770,000 589,063 39,271 628,333 3,141,667 3,770,000 3,770,000 628,333
51,823 725,521 4,249,479 4,975,000 4,975,000 725,521 51,823 777,344 4,197,656 4,975,000 4,975,000 777,344 51,823 829,167 4,145,833 4,975,000 4,975,000 829,167
51,823 725,521 4,249,479 4,975,000 4,975,000 725,521 51,823 777,344 4,197,656 4,975,000 4,975,000 777,344 51,823 829,167 4,145,833 4,975,000 4,975,000 829,167
55,114 771,600 1,873,885 2,645,484 2,645,484 771,600 55,114 826,714 1,818,770 2,645,484 2,645,484 826,714 55,114 881,828 1,763,656 2,645,484 2,645,484 881,828
21,354.17 277,604 747,396 1,025,000 1,025,000 277,604 21,354.17 298,958 726,042 1,025,000 1,025,000 298,958 21,354.17 320,313 704,688 1,025,000 1,025,000 320,313
58,655.48 762,521 2,052,942 2,815,463 2,815,463 762,521 58,655.48 821,177 1,994,286 2,815,463 2,815,463 821,177 58,655.48 879,832 1,935,631 2,815,463 2,815,463 879,832
90,729 1,179,479 3,175,521 4,355,000 4,355,000 1,179,479 90,729 1,270,208 3,084,792 4,355,000 4,355,000 1,270,208 90,729 1,360,938 2,994,063 4,355,000 4,355,000 1,360,938
90,729 1,179,479 3,175,521 4,355,000 4,355,000 1,179,479 90,729 1,270,208 3,084,792 4,355,000 4,355,000 1,270,208 90,729 1,360,938 2,994,063 4,355,000 4,355,000 1,360,938
90,729 1,179,479 3,175,521 4,355,000 4,355,000 1,179,479 90,729 1,270,208 3,084,792 4,355,000 4,355,000 1,270,208 90,729 1,360,938 2,994,063 4,355,000 4,355,000 1,360,938
58,594 761,719 4,863,281 5,625,000 5,625,000 761,719 58,594 820,313 4,804,688 5,625,000 5,625,000 820,313 58,594 878,906 4,746,094 5,625,000 5,625,000 878,906
88,542 973,958 7,526,042 8,500,000 8,500,000 973,958 88,542 1,062,500 7,437,500 8,500,000 8,500,000 1,062,500 88,542 1,151,042 7,348,958 8,500,000 8,500,000 1,151,042
284,792 3,132,708 10,537,292 13,670,000 13,670,000 3,132,708 284,792 3,417,500 10,252,500 13,670,000 13,670,000 3,417,500 284,792 3,702,292 9,967,708 13,670,000 13,670,000 3,702,292
284,792 3,132,708 10,537,292 13,670,000 13,670,000 3,132,708 284,792 3,417,500 10,252,500 13,670,000 13,670,000 3,417,500 284,792 3,702,292 9,967,708 13,670,000 13,670,000 3,702,292
44,833 493,167 1,658,833 2,152,000 2,152,000 493,167 44,833 538,000 1,614,000 2,152,000 2,152,000 538,000 44,833 582,833 1,569,167 2,152,000 2,152,000 582,833
23,229 255,521 859,479 1,115,000 1,115,000 255,521 23,229 278,750 836,250 1,115,000 1,115,000 278,750 23,229 301,979 813,021 1,115,000 1,115,000 301,979
24,375 268,125 901,875 1,170,000 1,170,000 268,125 24,375 292,500 877,500 1,170,000 1,170,000 292,500 24,375 316,875 853,125 1,170,000 1,170,000 316,875
29,167 320,833 1,079,167 1,400,000 1,400,000 320,833 29,167 350,000 1,050,000 1,400,000 1,400,000 350,000 29,167 379,167 1,020,833 1,400,000 1,400,000 379,167
- 0 200 200 200 0 - 0 200 200 200 0 - 0 200 200 200 0
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
160,417 1,443,750 6,256,250 7,700,000 7,700,000 1,443,750 160,417 1,604,167 6,095,833 7,700,000 7,700,000 1,604,167 160,417 1,764,583 5,935,417 7,700,000 7,700,000 1,764,583
578,125 5,203,125 50,296,875 55,500,000 55,500,000 5,203,125 578,125 5,781,250 49,718,750 55,500,000 55,500,000 5,781,250 578,125 6,359,375 49,140,625 55,500,000 55,500,000 6,359,375
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
0 100 100 100 0 0 100 100 100 0 0 100 100 100 0
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
32,291.67 226,042 1,323,958 1,550,000 1,550,000 226,042 32,291.67 258,333 1,291,667 1,550,000 1,550,000 258,333 32,291.67 290,625 1,259,375 1,550,000 1,550,000 290,625
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
208,333.33 1,250,000 8,750,000 10,000,000 10,000,000 1,250,000 208,333.33 1,458,333 8,541,667 10,000,000 10,000,000 1,458,333 208,333.33 1,666,667 8,333,333 10,000,000 10,000,000 1,666,667
86,875.00 521,250 3,648,750 4,170,000 4,170,000 521,250 86,875.00 608,125 3,561,875 4,170,000 4,170,000 608,125 86,875.00 695,000 3,475,000 4,170,000 4,170,000 695,000
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
300,300 2,102,100 12,312,301 14,414,401 14,414,401 2,102,100 300,300 2,402,400 12,012,001 14,414,401 14,414,401 2,402,400 300,300 2,702,700 11,711,701 14,414,401 14,414,401 2,702,700
103,950 727,650 4,261,951 4,989,601 4,989,601 727,650 103,950 831,600 4,158,001 4,989,601 4,989,601 831,600 103,950 935,550 4,054,051 4,989,601 4,989,601 935,550
446,600 3,126,200 18,310,601 21,436,801 21,436,801 3,126,200 446,600 3,572,800 17,864,001 21,436,801 21,436,801 3,572,800 446,600 4,019,400 17,417,401 21,436,801 21,436,801 4,019,400
33,367 233,567 1,368,034 1,601,601 1,601,601 233,567 33,367 266,934 1,334,668 1,601,601 1,601,601 266,934 33,367 300,300 1,301,301 1,601,601 1,601,601 300,300
34,650 242,550 1,420,651 1,663,201 1,663,201 242,550 34,650 277,200 1,386,001 1,663,201 1,663,201 277,200 34,650 311,850 1,351,351 1,663,201 1,663,201 311,850
87,083.33 522,500 3,657,500 4,180,000 4,180,000 522,500 87,083.33 609,583 3,570,417 4,180,000 4,180,000 609,583 87,083.33 696,667 3,483,333 4,180,000 4,180,000 696,667
58,781.25 352,688 2,468,813 2,821,500 2,821,500 352,688 58,781.25 411,469 2,410,031 2,821,500 2,821,500 411,469 58,781.25 470,250 2,351,250 2,821,500 2,821,500 470,250
863,500.00 5,181,000 36,267,000 41,448,000 41,448,000 5,181,000 863,500.00 6,044,500 35,403,500 41,448,000 41,448,000 6,044,500 863,500.00 6,908,000 34,540,000 41,448,000 41,448,000 6,908,000
103,125.00 618,750 4,331,250 4,950,000 4,950,000 618,750 103,125.00 721,875 4,228,125 4,950,000 4,950,000 721,875 103,125.00 825,000 4,125,000 4,950,000 4,950,000 825,000
21,770.83 130,625 914,375 1,045,000 1,045,000 130,625 21,770.83 152,396 892,604 1,045,000 1,045,000 152,396 21,770.83 174,167 870,833 1,045,000 1,045,000 174,167
162,525.00 975,150 6,826,050 7,801,200 7,801,200 975,150 162,525.00 1,137,675 6,663,525 7,801,200 7,801,200 1,137,675 162,525.00 1,300,200 6,501,000 7,801,200 7,801,200 1,300,200
19,760.42 98,802 1,798,198 1,897,000 1,897,000 98,802 19,760.42 118,563 1,778,438 1,897,000 1,897,000 118,563 19,760.42 138,323 1,758,677 1,897,000 1,897,000 138,323
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100 0
26,041.67 130,208 1,119,792 1,250,000 1,250,000 130,208 26,041.67 156,250 1,093,750 1,250,000 1,250,000 156,250 26,041.67 182,292 1,067,708 1,250,000 1,250,000 182,292
19,250.00 96,250 1,751,750 1,848,000 1,848,000 96,250 19,250.00 115,500 1,732,500 1,848,000 1,848,000 115,500 19,250.00 134,750 1,713,250 1,848,000 1,848,000 134,750
0 100 100 100 0 0 100 100 100 0 0 100 100 100 0
24,769.98 74,310 1,114,649 1,188,959 1,188,959 74,310 24,769.98 99,080 1,089,879 1,188,959 1,188,959 99,080 24,769.98 123,850 1,065,109 1,188,959 1,188,959 123,850
78,645.83 78,646 3,696,354 3,775,000 3,775,000 78,646 78,645.83 157,292 3,617,708 3,775,000 3,775,000 157,292 78,645.83 235,938 3,539,063 3,775,000 3,775,000 235,938
2,102,100 2,102,100 43,793.75 43,794 2,058,306 2,102,100 2,102,100 43,794 43,793.75 87,588 2,014,513 2,102,100 2,102,100 87,588
1,300,000 1,300,000
2,995,000 2,995,000
7,128,921 199,359,965 308,647,098 508,006,946 2,102,100 510,109,046 199,359,848 7,146,152 206,506,001 303,603,045 510,109,046 0 510,109,046 206,506,001 7,146,152 213,652,153 296,456,893 510,109,046 4,295,000 514,404,046 213,652,153
470,966,224
26,041.67 234,375 2,265,625 2,500,000 2,500,000 234,375 26,041.67 260,417 2,239,583 2,500,000 2,500,000 260,417 26,041.67 286,458 2,213,542 2,500,000 2,500,000 286,458
29,375.00 235,000 1,175,000 1,410,000 1,410,000 235,000 29,375.00 264,375 1,145,625 1,410,000 1,410,000 264,375 29,375.00 293,750 1,116,250 1,410,000 1,410,000 293,750
29,375.00 235,000 1,175,000 1,410,000 1,410,000 235,000 29,375.00 264,375 1,145,625 1,410,000 1,410,000 264,375 29,375.00 293,750 1,116,250 1,410,000 1,410,000 293,750
59,125.00 354,750 2,483,250 2,838,000 2,838,000 354,750 59,125.00 413,875 2,424,125 2,838,000 2,838,000 413,875 59,125.00 473,000 2,365,000 2,838,000 2,838,000 473,000
141,666.67 850,000 5,950,000 6,800,000 6,800,000 850,000 141,666.67 991,667 5,808,333 6,800,000 6,800,000 991,667 141,666.67 1,133,333 5,666,667 6,800,000 6,800,000 1,133,333
98,916.67 593,500 4,154,500 4,748,000 4,748,000 593,500 98,916.67 692,417 4,055,583 4,748,000 4,748,000 692,417 98,916.67 791,333 3,956,667 4,748,000 4,748,000 791,333
30,208.33 151,042 1,298,958 1,450,000 1,450,000 151,042 30,208.33 181,250 1,268,750 1,450,000 1,450,000 181,250 30,208.33 211,458 1,238,542 1,450,000 1,450,000 211,458
33,333.33 133,333 1,466,667 1,600,000 1,600,000 133,333 33,333.33 166,667 1,433,333 1,600,000 1,600,000 166,667 33,333.33 200,000 1,400,000 1,600,000 1,600,000 200,000
17,096.35 68,385 1,572,865 1,641,250 1,641,250 68,385 17,096.35 85,482 1,555,768 1,641,250 1,641,250 85,482 17,096.35 102,578 1,538,672 1,641,250 1,641,250 102,578
- 100 100 100 0 - 100 100 100 0 - 100 100 100 0
52,500.00 105,000 2,415,000 2,520,000 2,520,000 105,000 52,500.00 157,500 2,362,500 2,520,000 2,520,000 157,500 52,500.00 210,000 2,310,000 2,520,000 2,520,000 210,000
99,937.50 99,938 9,494,063 9,594,000 9,594,000 99,938 99,937.50 199,875 9,394,125 9,594,000 9,594,000 199,875 99,937.50 299,813 9,294,188 9,594,000 9,594,000 299,813
2,632,500 2,632,500 54,843.75 54,844 2,577,656 2,632,500 2,632,500 54,844 54,843.75 109,688 2,522,813 2,632,500 2,632,500 109,688
100 100 - - 100 100 100 0 - - 100 100 100 0
617,576 3,060,331 33,451,027 36,511,350 2,632,600 39,143,950 3,060,331 672,419 3,732,742 35,411,208 39,143,950 0 39,143,950 3,732,750 672,419 4,405,161 34,738,789 39,143,950 0 39,143,950 4,405,169
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7,746,496 202,420,296 342,098,124.79 544,518,296 4,734,700 549,252,996 202,420,179 7,818,572 210,238,743 339,014,253.19 549,252,996 - 549,252,996 210,238,751 7,818,572 218,057,314 331,195,681.60 549,252,996 4,295,000 553,547,996 218,057,322
373.00 373.00
PENY.BULAN LALU AWAL BULAN + LALU - PENY. BULAN BULAN YG LALU HARGA PEROLEHAN AKHIR BULAN YG LALU PENY.BULAN LALU AWAL BULAN + LALU - PENY. BULAN BULAN YG LALU HARGA PEROLEHAN AKHIR BULAN YG LALU PENY.BULAN LALU AWAL BULAN + LALU - PENY. BULAN BULAN YG LALU HARGA PEROLEHAN
Akumulasi Harga Perolehan Akumulasi Akumulasi Harga Perolehan Akumulasi Akumulasi Harga Perolehan
Penyusutan Penyusutan Nilai Buku Saldo Oktober Saldo Penyusutan Penyusutan Penyusutan Nilai Buku Saldo November Saldo Penyusutan Penyusutan Penyusutan Nilai Buku Saldo November Saldo
September 30-Sep-17 30-Sep-17 30-Sep-17 2017 31-Oct-17 30-Sep-17 Oktober 31-Oct-17 31-Oct-17 31-Oct-17 2017 30-Nov-17 31-Oct-17 November 30-Nov-17 30-Nov-17 30-Nov-17 2017 31-Dec-17
11,667 875,000 245,000 1,120,000 1,120,000 875,000 11,667 886,667 233,333 1,120,000 1,120,000 886,667 11,667 898,333 221,667 1,120,000 1,120,000
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 6,695,000 0 6,695,000 6,695,000 6,695,000 - 6,695,000 0 6,695,000 6,695,000 6,695,000 - 6,695,000 0 6,695,000 6,695,000
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 0 400 400 400 0 - 0 400 400 400 0 - 0 400 400 400
- 3,211,500 0 3,211,500 3,211,500 3,211,500 - 3,211,500 0 3,211,500 3,211,500 3,211,500 - 3,211,500 0 3,211,500 3,211,500
- 1,140,000 0 1,140,000 1,140,000 1,140,000 - 1,140,000 0 1,140,000 1,140,000 1,140,000 - 1,140,000 0 1,140,000 1,140,000
- 3,800,000 0 3,800,000 3,800,000 3,800,000 - 3,800,000 0 3,800,000 3,800,000 3,800,000 - 3,800,000 0 3,800,000 3,800,000
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
213,576 14,309,583 6,193,700 20,503,283 20,503,283 14,309,583 213,576 14,523,159 5,980,124 20,503,283 20,503,283 14,523,159 213,576 14,736,735 5,766,548 20,503,283 20,503,283
559,862 37,510,730 16,235,987 53,746,717 53,746,717 37,510,730 559,862 38,070,591 15,676,126 53,746,717 53,746,717 38,070,591 559,862 38,630,453 15,116,264 53,746,717 53,746,717
- 12,592,250 0 12,592,250 12,592,250 12,592,250 - 12,592,250 0 12,592,250 12,592,250 12,592,250 - 12,592,250 0 12,592,250 12,592,250
- 0 800 800 800 0 - 0 800 800 800 0 - 0 800 800 800
13,854 914,375 415,625 1,330,000 1,330,000 914,375 13,854 928,229 401,771 1,330,000 1,330,000 928,229 13,854 942,083 387,917 1,330,000 1,330,000
- 8,085,000 0 8,085,000 8,085,000 8,085,000 - 8,085,000 0 8,085,000 8,085,000 8,085,000 - 8,085,000 0 8,085,000 8,085,000
8,400,000 0 8,400,000 8,400,000 8,400,000 8,400,000 0 8,400,000 8,400,000 8,400,000 8,400,000 0 8,400,000 8,400,000
- 8,487,600 0 8,487,600 8,487,600 8,487,600 - 8,487,600 0 8,487,600 8,487,600 8,487,600 - 8,487,600 0 8,487,600 8,487,600
- 4,100,000 0 4,100,000 4,100,000 4,100,000 - 4,100,000 0 4,100,000 4,100,000 4,100,000 - 4,100,000 0 4,100,000 4,100,000
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 1,925,000 0 1,925,000 1,925,000 1,925,000 - 1,925,000 0 1,925,000 1,925,000 1,925,000 - 1,925,000 0 1,925,000 1,925,000
- 0 0 - 0 0 - 0 0 - 0 0 - 0 0 - 0
- 3,958,334 0 3,958,334 3,958,334 3,958,334 - 3,958,334 0 3,958,334 3,958,334 3,958,334 - 3,958,334 0 3,958,334 3,958,334
- 9,200,000 0 9,200,000 9,200,000 9,200,000 - 9,200,000 0 9,200,000 9,200,000 9,200,000 - 9,200,000 0 9,200,000 9,200,000
- 1,000,000 0 1,000,000 1,000,000 1,000,000 - 1,000,000 0 1,000,000 1,000,000 1,000,000 - 1,000,000 0 1,000,000 1,000,000
- 0 0 - 0 0 - 0 0 - 0 0 - 0 0 - 0
- 0 0 - 0 0 - 0 0 - 0 0 - 0 0 - 0
- 0 0 - 0 0 - 0 0 - 0 0 - 0 0 - 0
- 0 0 - 0 0 - 0 0 - 0 0 - 0 0 - 0
- 1,275,000 0 1,275,000 1,275,000 1,275,000 - 1,275,000 0 1,275,000 1,275,000 1,275,000 - 1,275,000 0 1,275,000 1,275,000
31,293 1,408,172 93,878 1,502,050 1,502,050 1,408,172 31,293 1,439,465 62,585 1,502,050 1,502,050 1,439,465 31,293 1,470,757 31,293 1,502,050 1,502,050
27,073 1,109,990 1,489,011 2,599,001 2,599,001 1,109,990 27,073 1,137,063 1,461,938 2,599,001 2,599,001 1,137,063 27,073 1,164,136 1,434,865 2,599,001 2,599,001
27,073 1,109,990 1,489,011 2,599,001 2,599,001 1,109,990 27,073 1,137,063 1,461,938 2,599,001 2,599,001 1,137,063 27,073 1,164,136 1,434,865 2,599,001 2,599,001
44,688 1,832,188 312,813 2,145,000 2,145,000 1,832,188 44,688 1,876,875 268,125 2,145,000 2,145,000 1,876,875 44,688 1,921,563 223,438 2,145,000 2,145,000
44,688 1,832,188 312,813 2,145,000 2,145,000 1,832,188 44,688 1,876,875 268,125 2,145,000 2,145,000 1,876,875 44,688 1,921,563 223,438 2,145,000 2,145,000
44,688 1,832,188 312,813 2,145,000 2,145,000 1,832,188 44,688 1,876,875 268,125 2,145,000 2,145,000 1,876,875 44,688 1,921,563 223,438 2,145,000 2,145,000
44,688 1,832,188 312,813 2,145,000 2,145,000 1,832,188 44,688 1,876,875 268,125 2,145,000 2,145,000 1,876,875 44,688 1,921,563 223,438 2,145,000 2,145,000
21,771 892,604 152,396 1,045,000 1,045,000 892,604 21,771 914,375 130,625 1,045,000 1,045,000 914,375 21,771 936,146 108,854 1,045,000 1,045,000
23,146 833,250 277,750 1,111,000 1,111,000 833,250 23,146 856,396 254,604 1,111,000 1,111,000 856,396 23,146 879,542 231,458 1,111,000 1,111,000
76,667 2,530,000 1,150,000 3,680,000 3,680,000 2,530,000 76,667 2,606,667 1,073,333 3,680,000 3,680,000 2,606,667 76,667 2,683,333 996,667 3,680,000 3,680,000
45,833 1,466,667 733,333 2,200,000 2,200,000 1,466,667 45,833 1,512,500 687,500 2,200,000 2,200,000 1,512,500 45,833 1,558,333 641,667 2,200,000 2,200,000
35,521 1,101,146 603,854 1,705,000 1,705,000 1,101,146 35,521 1,136,667 568,333 1,705,000 1,705,000 1,136,667 35,521 1,172,188 532,813 1,705,000 1,705,000
47,483 1,424,500 854,700 2,279,200 2,279,200 1,424,500 47,483 1,471,983 807,217 2,279,200 2,279,200 1,471,983 47,483 1,519,467 759,733 2,279,200 2,279,200
15,859 380,625 1,141,875 1,522,500 1,522,500 380,625 15,859 396,484 1,126,016 1,522,500 1,522,500 396,484 15,859 412,344 1,110,156 1,522,500 1,522,500
41,667 958,333 1,041,667 2,000,000 2,000,000 958,333 41,667 1,000,000 1,000,000 2,000,000 2,000,000 1,000,000 41,667 1,041,667 958,333 2,000,000 2,000,000
41,667 958,333 1,041,667 2,000,000 2,000,000 958,333 41,667 1,000,000 1,000,000 2,000,000 2,000,000 1,000,000 41,667 1,041,667 958,333 2,000,000 2,000,000
41,667 958,333 1,041,667 2,000,000 2,000,000 958,333 41,667 1,000,000 1,000,000 2,000,000 2,000,000 1,000,000 41,667 1,041,667 958,333 2,000,000 2,000,000
41,667 958,333 1,041,667 2,000,000 2,000,000 958,333 41,667 1,000,000 1,000,000 2,000,000 2,000,000 1,000,000 41,667 1,041,667 958,333 2,000,000 2,000,000
41,667 958,333 1,041,667 2,000,000 2,000,000 958,333 41,667 1,000,000 1,000,000 2,000,000 2,000,000 1,000,000 41,667 1,041,667 958,333 2,000,000 2,000,000
22,917 504,167 595,833 1,100,000 1,100,000 504,167 22,917 527,083 572,917 1,100,000 1,100,000 527,083 22,917 550,000 550,000 1,100,000 1,100,000
45,833 1,008,333 1,191,667 2,200,000 2,200,000 1,008,333 45,833 1,054,167 1,145,833 2,200,000 2,200,000 1,054,167 45,833 1,100,000 1,100,000 2,200,000 2,200,000
45,833 1,008,333 1,191,667 2,200,000 2,200,000 1,008,333 45,833 1,054,167 1,145,833 2,200,000 2,200,000 1,054,167 45,833 1,100,000 1,100,000 2,200,000 2,200,000
85,396 1,707,917 6,490,083 8,198,000 8,198,000 1,707,917 85,396 1,793,313 6,404,688 8,198,000 8,198,000 1,793,313 85,396 1,878,708 6,319,292 8,198,000 8,198,000
177,083 3,541,667 4,958,333 8,500,000 8,500,000 3,541,667 177,083 3,718,750 4,781,250 8,500,000 8,500,000 3,718,750 177,083 3,895,833 4,604,167 8,500,000 8,500,000
189,583 3,791,667 5,308,333 9,100,000 9,100,000 3,791,667 189,583 3,981,250 5,118,750 9,100,000 9,100,000 3,981,250 189,583 4,170,833 4,929,167 9,100,000 9,100,000
28,302 481,135 877,365 1,358,500 1,358,500 481,135 28,302 509,438 849,063 1,358,500 1,358,500 509,438 28,302 537,740 820,760 1,358,500 1,358,500
50,417 857,083 1,562,917 2,420,000 2,420,000 857,083 50,417 907,500 1,512,500 2,420,000 2,420,000 907,500 50,417 957,917 1,462,083 2,420,000 2,420,000
40,260 684,427 3,180,573 3,865,000 3,865,000 684,427 40,260 724,688 3,140,313 3,865,000 3,865,000 724,688 40,260 764,948 3,100,052 3,865,000 3,865,000
40,260 684,427 3,180,573 3,865,000 3,865,000 684,427 40,260 724,688 3,140,313 3,865,000 3,865,000 724,688 40,260 764,948 3,100,052 3,865,000 3,865,000
39,271 667,604 3,102,396 3,770,000 3,770,000 667,604 39,271 706,875 3,063,125 3,770,000 3,770,000 706,875 39,271 746,146 3,023,854 3,770,000 3,770,000
51,823 880,990 4,094,010 4,975,000 4,975,000 880,990 51,823 932,813 4,042,188 4,975,000 4,975,000 932,813 51,823 984,635 3,990,365 4,975,000 4,975,000
51,823 880,990 4,094,010 4,975,000 4,975,000 880,990 51,823 932,813 4,042,188 4,975,000 4,975,000 932,813 51,823 984,635 3,990,365 4,975,000 4,975,000
55,114 936,942 1,708,542 2,645,484 2,645,484 936,942 55,114 992,057 1,653,428 2,645,484 2,645,484 992,057 55,114 1,047,171 1,598,313 2,645,484 2,645,484
21,354.17 341,667 683,333 1,025,000 1,025,000 341,667 21,354.17 363,021 661,979 1,025,000 1,025,000 363,021 21,354.17 384,375 640,625 1,025,000 1,025,000
58,655.48 938,488 1,876,975 2,815,463 2,815,463 938,488 58,655.48 997,143 1,818,320 2,815,463 2,815,463 997,143 58,655.48 1,055,799 1,759,664 2,815,463 2,815,463
90,729 1,451,667 2,903,333 4,355,000 4,355,000 1,451,667 90,729 1,542,396 2,812,604 4,355,000 4,355,000 1,542,396 90,729 1,633,125 2,721,875 4,355,000 4,355,000
90,729 1,451,667 2,903,333 4,355,000 4,355,000 1,451,667 90,729 1,542,396 2,812,604 4,355,000 4,355,000 1,542,396 90,729 1,633,125 2,721,875 4,355,000 4,355,000
90,729 1,451,667 2,903,333 4,355,000 4,355,000 1,451,667 90,729 1,542,396 2,812,604 4,355,000 4,355,000 1,542,396 90,729 1,633,125 2,721,875 4,355,000 4,355,000
58,594 937,500 4,687,500 5,625,000 5,625,000 937,500 58,594 996,094 4,628,906 5,625,000 5,625,000 996,094 58,594 1,054,688 4,570,313 5,625,000 5,625,000
88,542 1,239,583 7,260,417 8,500,000 8,500,000 1,239,583 88,542 1,328,125 7,171,875 8,500,000 8,500,000 1,328,125 88,542 1,416,667 7,083,333 8,500,000 8,500,000
284,792 3,987,083 9,682,917 13,670,000 13,670,000 3,987,083 284,792 4,271,875 9,398,125 13,670,000 13,670,000 4,271,875 284,792 4,556,667 9,113,333 13,670,000 13,670,000
284,792 3,987,083 9,682,917 13,670,000 13,670,000 3,987,083 284,792 4,271,875 9,398,125 13,670,000 13,670,000 4,271,875 284,792 4,556,667 9,113,333 13,670,000 13,670,000
44,833 627,667 1,524,333 2,152,000 2,152,000 627,667 44,833 672,500 1,479,500 2,152,000 2,152,000 672,500 44,833 717,333 1,434,667 2,152,000 2,152,000
23,229 325,208 789,792 1,115,000 1,115,000 325,208 23,229 348,438 766,563 1,115,000 1,115,000 348,438 23,229 371,667 743,333 1,115,000 1,115,000
24,375 341,250 828,750 1,170,000 1,170,000 341,250 24,375 365,625 804,375 1,170,000 1,170,000 365,625 24,375 390,000 780,000 1,170,000 1,170,000
29,167 408,333 991,667 1,400,000 1,400,000 408,333 29,167 437,500 962,500 1,400,000 1,400,000 437,500 29,167 466,667 933,333 1,400,000 1,400,000
- 0 200 200 200 0 - 0 200 200 200 0 - 0 200 200 200
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
160,417 1,925,000 5,775,000 7,700,000 7,700,000 1,925,000 160,417 2,085,417 5,614,583 7,700,000 7,700,000 2,085,417 160,417 2,245,833 5,454,167 7,700,000 7,700,000
578,125 6,937,500 48,562,500 55,500,000 55,500,000 6,937,500 578,125 7,515,625 47,984,375 55,500,000 55,500,000 7,515,625 578,125 8,093,750 47,406,250 55,500,000 55,500,000
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
0 100 100 100 0 0 100 100 100 0 0 100 100 100
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
32,291.67 322,917 1,227,083 1,550,000 1,550,000 322,917 32,291.67 355,208 1,194,792 1,550,000 1,550,000 355,208 32,291.67 387,500 1,162,500 1,550,000 1,550,000
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
208,333.33 1,875,000 8,125,000 10,000,000 10,000,000 1,875,000 208,333.33 2,083,333 7,916,667 10,000,000 10,000,000 2,083,333 208,333.33 2,291,667 7,708,333 10,000,000 10,000,000
86,875.00 781,875 3,388,125 4,170,000 4,170,000 781,875 86,875.00 868,750 3,301,250 4,170,000 4,170,000 868,750 86,875.00 955,625 3,214,375 4,170,000 4,170,000
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
300,300 3,003,000 11,411,401 14,414,401 14,414,401 3,003,000 300,300 3,303,300 11,111,101 14,414,401 14,414,401 3,303,300 300,300 3,603,600 10,810,801 14,414,401 14,414,401
103,950 1,039,500 3,950,101 4,989,601 4,989,601 1,039,500 103,950 1,143,450 3,846,151 4,989,601 4,989,601 1,143,450 103,950 1,247,400 3,742,201 4,989,601 4,989,601
446,600 4,466,000 16,970,801 21,436,801 21,436,801 4,466,000 446,600 4,912,600 16,524,201 21,436,801 21,436,801 4,912,600 446,600 5,359,200 16,077,601 21,436,801 21,436,801
33,367 333,667 1,267,934 1,601,601 1,601,601 333,667 33,367 367,034 1,234,567 1,601,601 1,601,601 367,034 33,367 400,400 1,201,201 1,601,601 1,601,601
34,650 346,500 1,316,701 1,663,201 1,663,201 346,500 34,650 381,150 1,282,051 1,663,201 1,663,201 381,150 34,650 415,800 1,247,401 1,663,201 1,663,201
87,083.33 783,750 3,396,250 4,180,000 4,180,000 783,750 87,083.33 870,833 3,309,167 4,180,000 4,180,000 870,833 87,083.33 957,917 3,222,083 4,180,000 4,180,000
58,781.25 529,031 2,292,469 2,821,500 2,821,500 529,031 58,781.25 587,813 2,233,688 2,821,500 2,821,500 587,813 58,781.25 646,594 2,174,906 2,821,500 2,821,500
863,500.00 7,771,500 33,676,500 41,448,000 41,448,000 7,771,500 863,500.00 8,635,000 32,813,000 41,448,000 41,448,000 8,635,000 863,500.00 9,498,500 31,949,500 41,448,000 41,448,000
103,125.00 928,125 4,021,875 4,950,000 4,950,000 928,125 103,125.00 1,031,250 3,918,750 4,950,000 4,950,000 1,031,250 103,125.00 1,134,375 3,815,625 4,950,000 4,950,000
21,770.83 195,938 849,063 1,045,000 1,045,000 195,938 21,770.83 217,708 827,292 1,045,000 1,045,000 217,708 21,770.83 239,479 805,521 1,045,000 1,045,000
162,525.00 1,462,725 6,338,475 7,801,200 7,801,200 1,462,725 162,525.00 1,625,250 6,175,950 7,801,200 7,801,200 1,625,250 162,525.00 1,787,775 6,013,425 7,801,200 7,801,200
19,760.42 158,083 1,738,917 1,897,000 1,897,000 158,083 19,760.42 177,844 1,719,156 1,897,000 1,897,000 177,844 19,760.42 197,604 1,699,396 1,897,000 1,897,000
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
- 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100 100
26,041.67 208,333 1,041,667 1,250,000 1,250,000 208,333 26,041.67 234,375 1,015,625 1,250,000 1,250,000 234,375 26,041.67 260,417 989,583 1,250,000 1,250,000
19,250.00 154,000 1,694,000 1,848,000 1,848,000 154,000 19,250.00 173,250 1,674,750 1,848,000 1,848,000 173,250 19,250.00 192,500 1,655,500 1,848,000 1,848,000
0 100 100 100 0 0 100 100 100 0 0 100 100 100
24,769.98 148,620 1,040,339 1,188,959 1,188,959 148,620 24,769.98 173,390 1,015,569 1,188,959 1,188,959 173,390 24,769.98 198,160 990,799 1,188,959 1,188,959
78,645.83 314,583 3,460,417 3,775,000 3,775,000 314,583 78,645.83 393,229 3,381,771 3,775,000 3,775,000 393,229 78,645.83 471,875 3,303,125 3,775,000 3,775,000
43,793.75 131,381 1,970,719 2,102,100 2,102,100 131,381 43,793.75 175,175 1,926,925 2,102,100 2,102,100 175,175 43,793.75 218,969 1,883,131 2,102,100 2,102,100
27,083.33 27,083 1,272,917 1,300,000 1,300,000 27,083 27,083.33 54,167 1,245,833 1,300,000 1,300,000 54,167 27,083.33 81,250 1,218,750 1,300,000 1,300,000
31,197.92 31,198 2,963,802 2,995,000 2,995,000 31,198 31,197.92 62,396 2,932,604 2,995,000 2,995,000 62,396 31,197.92 93,594 2,901,406 2,995,000 2,995,000
200 200 - 0 200 200 200
200 200 - 0 200 200 200
200 200 - 0 200 200 200
100 100 - 0 100 100 100
100 100 - 0 100 100 100
400 400 - 0 400 400 400
300 300 - 0 300 300 300
200 200 - 0 200 200 200
100 100 - 0 100 100 100
100 100 - 0 100 100 100
100 100 - 0 100 100 100
5,850,000 5,850,000 121,875.00 121,875 5,728,125 5,850,000 5,850,000
7,204,434 220,856,587 293,547,459 514,404,046 0 514,404,046 220,856,587 7,204,434 228,061,020 286,343,026 514,404,046 5,852,000 520,256,046 228,061,020 7,326,309 235,387,329 284,868,717 520,256,046 0 520,256,046
470,966,224 470,966,224
26,041.67 312,500 2,187,500 2,500,000 2,500,000 312,500 26,041.67 338,542 2,161,458 2,500,000 2,500,000 338,542 26,041.67 364,583 2,135,417 2,500,000 2,500,000
29,375.00 323,125 1,086,875 1,410,000 1,410,000 323,125 29,375.00 352,500 1,057,500 1,410,000 1,410,000 352,500 29,375.00 381,875 1,028,125 1,410,000 1,410,000
29,375.00 323,125 1,086,875 1,410,000 1,410,000 323,125 29,375.00 352,500 1,057,500 1,410,000 1,410,000 352,500 29,375.00 381,875 1,028,125 1,410,000 1,410,000
59,125.00 532,125 2,305,875 2,838,000 2,838,000 532,125 59,125.00 591,250 2,246,750 2,838,000 2,838,000 591,250 59,125.00 650,375 2,187,625 2,838,000 2,838,000
141,666.67 1,275,000 5,525,000 6,800,000 6,800,000 1,275,000 141,666.67 1,416,667 5,383,333 6,800,000 6,800,000 1,416,667 141,666.67 1,558,333 5,241,667 6,800,000 6,800,000
98,916.67 890,250 3,857,750 4,748,000 4,748,000 890,250 98,916.67 989,167 3,758,833 4,748,000 4,748,000 989,167 98,916.67 1,088,083 3,659,917 4,748,000 4,748,000
30,208.33 241,667 1,208,333 1,450,000 1,450,000 241,667 30,208.33 271,875 1,178,125 1,450,000 1,450,000 271,875 30,208.33 302,083 1,147,917 1,450,000 1,450,000
33,333.33 233,333 1,366,667 1,600,000 1,600,000 233,333 33,333.33 266,667 1,333,333 1,600,000 1,600,000 266,667 33,333.33 300,000 1,300,000 1,600,000 1,600,000
17,096.35 119,674 1,521,576 1,641,250 1,641,250 119,674 17,096.35 136,771 1,504,479 1,641,250 1,641,250 136,771 17,096.35 153,867 1,487,383 1,641,250 1,641,250
- 100 100 100 0 - 100 100 100 0 - 100 100 100
52,500.00 262,500 2,257,500 2,520,000 2,520,000 262,500 52,500.00 315,000 2,205,000 2,520,000 2,520,000 315,000 52,500.00 367,500 2,152,500 2,520,000 2,520,000
99,937.50 399,750 9,194,250 9,594,000 9,594,000 399,750 99,937.50 499,688 9,094,313 9,594,000 9,594,000 499,688 99,937.50 599,625 8,994,375 9,594,000 9,594,000
54,843.75 164,531 2,467,969 2,632,500 2,632,500 164,531 54,843.75 219,375 2,413,125 2,632,500 2,632,500 219,375 54,843.75 274,219 2,358,281 2,632,500 2,632,500
- - 100 100 100 0 - - 100 100 100 0 - - 100 100 100
100 100 - - 100 100 100
100 100 - - 100 100 100
100 100 - - 100 100 100
100 100 - - 100 100 100
100 100 - - 100 100 100
200 200 - - 200 200 200
100 100 - - 100 100 100
1,000 1,000 - - 1,000 1,000 1,000
600 600 - - 600 600 600
200 200 - - 200 200 200
100 100 - - 100 100 100
200 200 - - 200 200 200
200 200 - - 200 200 200
100 100 - - 100 100 100
100 100 - - 100 100 100
200 200 - - 200 200 200
200 200 - - 200 200 200
200 200 - - 200 200 200
100 100 - - 100 100 100
100 100 - - 100 100 100
100 100 - - 100 100 100
100 100 - - 100 100 100
200 200 - - 200 200 200
100 100 - - 100 100 100
100 100 - - 100 100 100
100 100 - - 100 100 100
100 100 - - 100 100 100
672,419 5,077,591 34,066,369 39,143,950 0 39,143,950 5,077,589 672,419 5,750,011 33,393,950 39,143,950 4,900 39,148,850 5,750,008 672,419 6,422,430 32,726,431 39,148,850 0 39,148,850
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7,876,853 225,934,178 327,613,854.66 553,547,996 - 553,547,996 225,934,175 7,876,853 233,811,031 319,737,001.81 553,547,996 5,856,900 559,404,896 233,811,028 7,998,728 241,809,758 317,595,173.97 559,404,896 - 559,404,896
373.00 155.00
AKHIR BULAN YG LALU PENY.BULAN LALU AWAL BULAN + LALU - PENY. BULAN BULAN YG LALU HARGA PEROLEHAN AKHIR BULAN YG LALU PENY.BULAN LALU AWAL BULAN + LALU - PENY. BULAN BULAN YG LALU HARGA PEROLEHAN AKHIR BULAN YG LALU PENY.BULAN LALU AWAL BULAN + LALU - PENY. BULAN BULAN YG LALU
Akumulasi Akumulasi Harga Perolehan Akumulasi Akumulasi Harga Perolehan Akumulasi Akumulasi Harga Perolehan
Penyusutan Penyusutan Penyusutan Nilai Buku Saldo Januari Saldo Penyusutan Penyusutan Penyusutan Nilai Buku Saldo Februari Saldo Penyusutan Penyusutan Penyusutan Nilai Buku Saldo Maret
30-Nov-17 November 31-Dec-17 31-Dec-17 31-Dec-17 2017 31-Jan-18 31-Dec-17 Januari 31-Jan-18 31-Jan-18 31-Jan-18 2018 28-Feb-18 31-Jan-18 Februari 28-Feb-18 28-Feb-18 28-Feb-18 2018
898,333 11,667 910,000 210,000 1,120,000 1,120,000 910,000 11,667 921,667 198,333 1,120,000 1,120,000 921,667 11,667 933,333 186,667 1,120,000
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
6,695,000 - 6,695,000 0 6,695,000 6,695,000 6,695,000 - 6,695,000 0 6,695,000 6,695,000 6,695,000 - 6,695,000 0 6,695,000
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 400 400 400 0 - 0 400 400 400 0 - 0 400 400
3,211,500 - 3,211,500 0 3,211,500 3,211,500 3,211,500 - 3,211,500 0 3,211,500 3,211,500 3,211,500 - 3,211,500 0 3,211,500
1,140,000 - 1,140,000 0 1,140,000 1,140,000 1,140,000 - 1,140,000 0 1,140,000 1,140,000 1,140,000 - 1,140,000 0 1,140,000
3,800,000 - 3,800,000 0 3,800,000 3,800,000 3,800,000 - 3,800,000 0 3,800,000 3,800,000 3,800,000 - 3,800,000 0 3,800,000
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
14,736,735 213,576 14,950,310 5,552,972 20,503,283 20,503,283 14,950,310 213,576 15,163,886 5,339,397 20,503,283 20,503,283 15,163,886 213,576 15,377,462 5,125,821 20,503,283
38,630,453 559,862 39,190,315 14,556,403 53,746,717 53,746,717 39,190,315 559,862 39,750,176 13,996,541 53,746,717 53,746,717 39,750,176 559,862 40,310,038 13,436,679 53,746,717
12,592,250 - 12,592,250 0 12,592,250 12,592,250 12,592,250 - 12,592,250 0 12,592,250 12,592,250 12,592,250 - 12,592,250 0 12,592,250
0 - 0 800 800 800 0 - 0 800 800 800 0 - 0 800 800
942,083 13,854 955,937 374,063 1,330,000 1,330,000 955,937 13,854 969,792 360,208 1,330,000 1,330,000 969,792 13,854 983,646 346,354 1,330,000
8,085,000 - 8,085,000 0 8,085,000 8,085,000 8,085,000 - 8,085,000 0 8,085,000 8,085,000 8,085,000 - 8,085,000 0 8,085,000
8,400,000 8,400,000 0 8,400,000 8,400,000 8,400,000 8,400,000 0 8,400,000 8,400,000 8,400,000 8,400,000 0 8,400,000
8,487,600 - 8,487,600 0 8,487,600 8,487,600 8,487,600 - 8,487,600 0 8,487,600 8,487,600 8,487,600 - 8,487,600 0 8,487,600
4,100,000 - 4,100,000 0 4,100,000 4,100,000 4,100,000 - 4,100,000 0 4,100,000 4,100,000 4,100,000 - 4,100,000 0 4,100,000
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
1,925,000 - 1,925,000 0 1,925,000 1,925,000 1,925,000 - 1,925,000 0 1,925,000 1,925,000 1,925,000 - 1,925,000 0 1,925,000
0 - 0 0 - 0 0 - 0 0 - 0 0 - 0 0 -
3,958,334 - 3,958,334 0 3,958,334 3,958,334 3,958,334 - 3,958,334 0 3,958,334 3,958,334 3,958,334 - 3,958,334 0 3,958,334
9,200,000 - 9,200,000 0 9,200,000 9,200,000 9,200,000 - 9,200,000 0 9,200,000 9,200,000 9,200,000 - 9,200,000 0 9,200,000
1,000,000 - 1,000,000 0 1,000,000 1,000,000 1,000,000 - 1,000,000 0 1,000,000 1,000,000 1,000,000 - 1,000,000 0 1,000,000
0 - 0 0 - 0 0 - 0 0 - 0 0 - 0 0 -
0 - 0 0 - 0 0 - 0 0 - 0 0 - 0 0 -
0 - 0 0 - 0 0 - 0 0 - 0 0 - 0 0 -
0 - 0 0 - 0 0 - 0 0 - 0 0 - 0 0 -
1,275,000 - 1,275,000 0 1,275,000 1,275,000 1,275,000 - 1,275,000 0 1,275,000 1,275,000 1,275,000 - 1,275,000 0 1,275,000
1,470,757 31,293 1,502,050 0 1,502,050 1,502,050 1,502,050 - 1,502,050 0 1,502,050 1,502,050 1,502,050 - 1,502,050 0 1,502,050
1,164,136 27,073 1,191,209 1,407,792 2,599,001 2,599,001 1,191,209 27,073 1,218,281 1,380,719 2,599,001 2,599,001 1,218,281 27,073 1,245,354 1,353,646 2,599,001
1,164,136 27,073 1,191,209 1,407,792 2,599,001 2,599,001 1,191,209 27,073 1,218,281 1,380,719 2,599,001 2,599,001 1,218,281 27,073 1,245,354 1,353,646 2,599,001
1,921,563 44,688 1,966,250 178,750 2,145,000 2,145,000 1,966,250 44,688 2,010,938 134,063 2,145,000 2,145,000 2,010,938 44,688 2,055,625 89,375 2,145,000
1,921,563 44,688 1,966,250 178,750 2,145,000 2,145,000 1,966,250 44,688 2,010,938 134,063 2,145,000 2,145,000 2,010,938 44,688 2,055,625 89,375 2,145,000
1,921,563 44,688 1,966,250 178,750 2,145,000 2,145,000 1,966,250 44,688 2,010,938 134,063 2,145,000 2,145,000 2,010,938 44,688 2,055,625 89,375 2,145,000
1,921,563 44,688 1,966,250 178,750 2,145,000 2,145,000 1,966,250 44,688 2,010,938 134,063 2,145,000 2,145,000 2,010,938 44,688 2,055,625 89,375 2,145,000
936,146 21,771 957,917 87,083 1,045,000 1,045,000 957,917 21,771 979,688 65,312 1,045,000 1,045,000 979,688 21,771 1,001,458 43,542 1,045,000
879,542 23,146 902,688 208,313 1,111,000 1,111,000 902,688 23,146 925,833 185,167 1,111,000 1,111,000 925,833 23,146 948,979 162,021 1,111,000
2,683,333 76,667 2,760,000 920,000 3,680,000 3,680,000 2,760,000 76,667 2,836,667 843,333 3,680,000 3,680,000 2,836,667 76,667 2,913,333 766,667 3,680,000
1,558,333 45,833 1,604,167 595,833 2,200,000 2,200,000 1,604,167 45,833 1,650,000 550,000 2,200,000 2,200,000 1,650,000 45,833 1,695,833 504,167 2,200,000
1,172,188 35,521 1,207,708 497,292 1,705,000 1,705,000 1,207,708 35,521 1,243,229 461,771 1,705,000 1,705,000 1,243,229 35,521 1,278,750 426,250 1,705,000
1,519,467 47,483 1,566,950 712,250 2,279,200 2,279,200 1,566,950 47,483 1,614,433 664,767 2,279,200 2,279,200 1,614,433 47,483 1,661,917 617,283 2,279,200
412,344 15,859 428,203 1,094,297 1,522,500 1,522,500 428,203 15,859 444,063 1,078,438 1,522,500 1,522,500 444,063 15,859 459,922 1,062,578 1,522,500
1,041,667 41,667 1,083,333 916,667 2,000,000 2,000,000 1,083,333 41,667 1,125,000 875,000 2,000,000 2,000,000 1,125,000 41,667 1,166,667 833,333 2,000,000
1,041,667 41,667 1,083,333 916,667 2,000,000 2,000,000 1,083,333 41,667 1,125,000 875,000 2,000,000 2,000,000 1,125,000 41,667 1,166,667 833,333 2,000,000
1,041,667 41,667 1,083,333 916,667 2,000,000 2,000,000 1,083,333 41,667 1,125,000 875,000 2,000,000 2,000,000 1,125,000 41,667 1,166,667 833,333 2,000,000
1,041,667 41,667 1,083,333 916,667 2,000,000 2,000,000 1,083,333 41,667 1,125,000 875,000 2,000,000 2,000,000 1,125,000 41,667 1,166,667 833,333 2,000,000
1,041,667 41,667 1,083,333 916,667 2,000,000 2,000,000 1,083,333 41,667 1,125,000 875,000 2,000,000 2,000,000 1,125,000 41,667 1,166,667 833,333 2,000,000
550,000 22,917 572,917 527,083 1,100,000 1,100,000 572,917 22,917 595,833 504,167 1,100,000 1,100,000 595,833 22,917 618,750 481,250 1,100,000
1,100,000 45,833 1,145,833 1,054,167 2,200,000 2,200,000 1,145,833 45,833 1,191,667 1,008,333 2,200,000 2,200,000 1,191,667 45,833 1,237,500 962,500 2,200,000
1,100,000 45,833 1,145,833 1,054,167 2,200,000 2,200,000 1,145,833 45,833 1,191,667 1,008,333 2,200,000 2,200,000 1,191,667 45,833 1,237,500 962,500 2,200,000
1,878,708 85,396 1,964,104 6,233,896 8,198,000 8,198,000 1,964,104 85,396 2,049,500 6,148,500 8,198,000 8,198,000 2,049,500 85,396 2,134,896 6,063,104 8,198,000
3,895,833 177,083 4,072,917 4,427,083 8,500,000 8,500,000 4,072,917 177,083 4,250,000 4,250,000 8,500,000 8,500,000 4,250,000 177,083 4,427,083 4,072,917 8,500,000
4,170,833 189,583 4,360,417 4,739,583 9,100,000 9,100,000 4,360,417 189,583 4,550,000 4,550,000 9,100,000 9,100,000 4,550,000 189,583 4,739,583 4,360,417 9,100,000
537,740 28,302 566,042 792,458 1,358,500 1,358,500 566,042 28,302 594,344 764,156 1,358,500 1,358,500 594,344 28,302 622,646 735,854 1,358,500
957,917 50,417 1,008,333 1,411,667 2,420,000 2,420,000 1,008,333 50,417 1,058,750 1,361,250 2,420,000 2,420,000 1,058,750 50,417 1,109,167 1,310,833 2,420,000
764,948 40,260 805,208 3,059,792 3,865,000 3,865,000 805,208 40,260 845,469 3,019,531 3,865,000 3,865,000 845,469 40,260 885,729 2,979,271 3,865,000
764,948 40,260 805,208 3,059,792 3,865,000 3,865,000 805,208 40,260 845,469 3,019,531 3,865,000 3,865,000 845,469 40,260 885,729 2,979,271 3,865,000
746,146 39,271 785,417 2,984,583 3,770,000 3,770,000 785,417 39,271 824,688 2,945,313 3,770,000 3,770,000 824,688 39,271 863,958 2,906,042 3,770,000
984,635 51,823 1,036,458 3,938,542 4,975,000 4,975,000 1,036,458 51,823 1,088,281 3,886,719 4,975,000 4,975,000 1,088,281 51,823 1,140,104 3,834,896 4,975,000
984,635 51,823 1,036,458 3,938,542 4,975,000 4,975,000 1,036,458 51,823 1,088,281 3,886,719 4,975,000 4,975,000 1,088,281 51,823 1,140,104 3,834,896 4,975,000
1,047,171 55,114 1,102,285 1,543,199 2,645,484 2,645,484 1,102,285 55,114 1,157,399 1,488,085 2,645,484 2,645,484 1,157,399 55,114 1,212,514 1,432,971 2,645,484
384,375 21,354.17 405,729 619,271 1,025,000 1,025,000 405,729 21,354.17 427,083 597,917 1,025,000 1,025,000 427,083 21,354.17 448,438 576,563 1,025,000
1,055,799 58,655.48 1,114,454 1,701,009 2,815,463 2,815,463 1,114,454 58,655.48 1,173,110 1,642,353 2,815,463 2,815,463 1,173,110 58,655.48 1,231,765 1,583,698 2,815,463
1,633,125 90,729 1,723,854 2,631,146 4,355,000 4,355,000 1,723,854 90,729 1,814,583 2,540,417 4,355,000 4,355,000 1,814,583 90,729 1,905,313 2,449,688 4,355,000
1,633,125 90,729 1,723,854 2,631,146 4,355,000 4,355,000 1,723,854 90,729 1,814,583 2,540,417 4,355,000 4,355,000 1,814,583 90,729 1,905,313 2,449,688 4,355,000
1,633,125 90,729 1,723,854 2,631,146 4,355,000 4,355,000 1,723,854 90,729 1,814,583 2,540,417 4,355,000 4,355,000 1,814,583 90,729 1,905,313 2,449,688 4,355,000
1,054,688 58,594 1,113,281 4,511,719 5,625,000 5,625,000 1,113,281 58,594 1,171,875 4,453,125 5,625,000 5,625,000 1,171,875 58,594 1,230,469 4,394,531 5,625,000
1,416,667 88,542 1,505,208 6,994,792 8,500,000 8,500,000 1,505,208 88,542 1,593,750 6,906,250 8,500,000 8,500,000 1,593,750 88,542 1,682,292 6,817,708 8,500,000
4,556,667 284,792 4,841,458 8,828,542 13,670,000 13,670,000 4,841,458 284,792 5,126,250 8,543,750 13,670,000 13,670,000 5,126,250 284,792 5,411,042 8,258,958 13,670,000
4,556,667 284,792 4,841,458 8,828,542 13,670,000 13,670,000 4,841,458 284,792 5,126,250 8,543,750 13,670,000 13,670,000 5,126,250 284,792 5,411,042 8,258,958 13,670,000
717,333 44,833 762,167 1,389,833 2,152,000 2,152,000 762,167 44,833 807,000 1,345,000 2,152,000 2,152,000 807,000 44,833 851,833 1,300,167 2,152,000
371,667 23,229 394,896 720,104 1,115,000 1,115,000 394,896 23,229 418,125 696,875 1,115,000 1,115,000 418,125 23,229 441,354 673,646 1,115,000
390,000 24,375 414,375 755,625 1,170,000 1,170,000 414,375 24,375 438,750 731,250 1,170,000 1,170,000 438,750 24,375 463,125 706,875 1,170,000
466,667 29,167 495,833 904,167 1,400,000 1,400,000 495,833 29,167 525,000 875,000 1,400,000 1,400,000 525,000 29,167 554,167 845,833 1,400,000
0 - 0 200 200 200 0 - 0 200 200 200 0 - 0 200 200
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
2,245,833 160,417 2,406,250 5,293,750 7,700,000 7,700,000 2,406,250 160,417 2,566,667 5,133,333 7,700,000 7,700,000 2,566,667 160,417 2,727,083 4,972,917 7,700,000
8,093,750 578,125 8,671,875 46,828,125 55,500,000 55,500,000 8,671,875 578,125 9,250,000 46,250,000 55,500,000 55,500,000 9,250,000 578,125 9,828,125 45,671,875 55,500,000
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 0 100 100 100 0 0 100 100 100 0 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
387,500 32,291.67 419,792 1,130,208 1,550,000 1,550,000 419,792 32,291.67 452,083 1,097,917 1,550,000 1,550,000 452,083 32,291.67 484,375 1,065,625 1,550,000
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
2,291,667 208,333.33 2,500,000 7,500,000 10,000,000 10,000,000 2,500,000 208,333.33 2,708,333 7,291,667 10,000,000 10,000,000 2,708,333 208,333.33 2,916,667 7,083,333 10,000,000
955,625 86,875.00 1,042,500 3,127,500 4,170,000 4,170,000 1,042,500 86,875.00 1,129,375 3,040,625 4,170,000 4,170,000 1,129,375 86,875.00 1,216,250 2,953,750 4,170,000
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
3,603,600 300,300 3,903,900 10,510,501 14,414,401 14,414,401 3,903,900 300,300 4,204,200 10,210,201 14,414,401 14,414,401 4,204,200 300,300 4,504,500 9,909,901 14,414,401
1,247,400 103,950 1,351,350 3,638,251 4,989,601 4,989,601 1,351,350 103,950 1,455,300 3,534,301 4,989,601 4,989,601 1,455,300 103,950 1,559,250 3,430,351 4,989,601
5,359,200 446,600 5,805,800 15,631,001 21,436,801 21,436,801 5,805,800 446,600 6,252,400 15,184,401 21,436,801 21,436,801 6,252,400 446,600 6,699,000 14,737,801 21,436,801
400,400 33,367 433,767 1,167,834 1,601,601 1,601,601 433,767 33,367 467,134 1,134,467 1,601,601 1,601,601 467,134 33,367 500,500 1,101,101 1,601,601
415,800 34,650 450,450 1,212,751 1,663,201 1,663,201 450,450 34,650 485,100 1,178,101 1,663,201 1,663,201 485,100 34,650 519,750 1,143,451 1,663,201
957,917 87,083.33 1,045,000 3,135,000 4,180,000 4,180,000 1,045,000 87,083.33 1,132,083 3,047,917 4,180,000 4,180,000 1,132,083 87,083.33 1,219,167 2,960,833 4,180,000
646,594 58,781.25 705,375 2,116,125 2,821,500 2,821,500 705,375 58,781.25 764,156 2,057,344 2,821,500 2,821,500 764,156 58,781.25 822,938 1,998,563 2,821,500
9,498,500 863,500.00 10,362,000 31,086,000 41,448,000 41,448,000 10,362,000 863,500.00 11,225,500 30,222,500 41,448,000 41,448,000 11,225,500 863,500.00 12,089,000 29,359,000 41,448,000
1,134,375 103,125.00 1,237,500 3,712,500 4,950,000 4,950,000 1,237,500 103,125.00 1,340,625 3,609,375 4,950,000 4,950,000 1,340,625 103,125.00 1,443,750 3,506,250 4,950,000
239,479 21,770.83 261,250 783,750 1,045,000 1,045,000 261,250 21,770.83 283,021 761,979 1,045,000 1,045,000 283,021 21,770.83 304,792 740,208 1,045,000
1,787,775 162,525.00 1,950,300 5,850,900 7,801,200 7,801,200 1,950,300 162,525.00 2,112,825 5,688,375 7,801,200 7,801,200 2,112,825 162,525.00 2,275,350 5,525,850 7,801,200
197,604 19,760.42 217,365 1,679,635 1,897,000 1,897,000 217,365 19,760.42 237,125 1,659,875 1,897,000 1,897,000 237,125 19,760.42 256,885 1,640,115 1,897,000
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
260,417 26,041.67 286,458 963,542 1,250,000 1,250,000 286,458 26,041.67 312,500 937,500 1,250,000 1,250,000 312,500 26,041.67 338,542 911,458 1,250,000
192,500 19,250.00 211,750 1,636,250 1,848,000 1,848,000 211,750 19,250.00 231,000 1,617,000 1,848,000 1,848,000 231,000 19,250.00 250,250 1,597,750 1,848,000
0 0 100 100 100 0 0 100 100 100 0 0 100 100
198,160 24,769.98 222,930 966,029 1,188,959 1,188,959 222,930 24,769.98 247,700 941,259 1,188,959 1,188,959 247,700 24,769.98 272,470 916,489 1,188,959
471,875 78,645.83 550,521 3,224,479 3,775,000 3,775,000 550,521 78,645.83 629,167 3,145,833 3,775,000 3,775,000 629,167 78,645.83 707,813 3,067,188 3,775,000
218,969 43,793.75 262,763 1,839,338 2,102,100 2,102,100 262,763 43,793.75 306,556 1,795,544 2,102,100 2,102,100 306,556 43,793.75 350,350 1,751,750 2,102,100
81,250 27,083.33 108,333 1,191,667 1,300,000 1,300,000 108,333 27,083.33 135,417 1,164,583 1,300,000 1,300,000 135,417 27,083.33 162,500 1,137,500 1,300,000
93,594 31,197.92 124,792 2,870,208 2,995,000 2,995,000 124,792 31,197.92 155,990 2,839,010 2,995,000 2,995,000 155,990 31,197.92 187,188 2,807,813 2,995,000
0 - 0 200 200 200 0 - 0 200 200 200 0 - 0 200 200
0 - 0 200 200 200 0 - 0 200 200 200 0 - 0 200 200
0 - 0 200 200 200 0 - 0 200 200 200 0 - 0 200 200
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 400 400 400 0 - 0 400 400 400 0 - 0 400 400
0 - 0 300 300 300 0 - 0 300 300 300 0 - 0 300 300
0 - 0 200 200 200 0 - 0 200 200 200 0 - 0 200 200
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
0 - 0 100 100 100 0 - 0 100 100 100 0 - 0 100 100
121,875 121,875.00 243,750 5,606,250 5,850,000 5,850,000 243,750 121,875.00 365,625 5,484,375 5,850,000 5,850,000 365,625 121,875.00 487,500 5,362,500 5,850,000
100 100 - 0 100 100 100 0 - 0 100 100
100 100 - 0 100 100 100 0 - 0 100 100
5,000,000 5,000,000 104,166.66 104,167 4,895,833 5,000,000 5,000,000 104,167 104,166.66 208,333 4,791,667 5,000,000
3,298,000
235,387,329 7,326,309 242,713,637 277,542,409 520,256,046 5,000,200 525,256,246 242,713,637 7,399,183 250,112,820 275,143,426 525,256,246 0 525,256,246 250,112,820 7,399,183 257,512,002 267,744,244 525,256,246 3,298,000
364,583 26,041.67 390,625 2,109,375 2,500,000 2,500,000 390,625 26,041.67 416,667 2,083,333 2,500,000 2,500,000 416,667 26,041.67 442,708 2,057,292 2,500,000
381,875 29,375.00 411,250 998,750 1,410,000 1,410,000 411,250 29,375.00 440,625 969,375 1,410,000 1,410,000 440,625 29,375.00 470,000 940,000 1,410,000
381,875 29,375.00 411,250 998,750 1,410,000 1,410,000 411,250 29,375.00 440,625 969,375 1,410,000 1,410,000 440,625 29,375.00 470,000 940,000 1,410,000
650,375 59,125.00 709,500 2,128,500 2,838,000 2,838,000 709,500 59,125.00 768,625 2,069,375 2,838,000 2,838,000 768,625 59,125.00 827,750 2,010,250 2,838,000
1,558,333 141,666.67 1,700,000 5,100,000 6,800,000 6,800,000 1,700,000 141,666.67 1,841,667 4,958,333 6,800,000 6,800,000 1,841,667 141,666.67 1,983,333 4,816,667 6,800,000
1,088,083 98,916.67 1,187,000 3,561,000 4,748,000 4,748,000 1,187,000 98,916.67 1,285,917 3,462,083 4,748,000 4,748,000 1,285,917 98,916.67 1,384,833 3,363,167 4,748,000
302,083 30,208.33 332,292 1,117,708 1,450,000 1,450,000 332,292 30,208.33 362,500 1,087,500 1,450,000 1,450,000 362,500 30,208.33 392,708 1,057,292 1,450,000
300,000 33,333.33 333,333 1,266,667 1,600,000 1,600,000 333,333 33,333.33 366,667 1,233,333 1,600,000 1,600,000 366,667 33,333.33 400,000 1,200,000 1,600,000
153,867 17,096.35 170,964 1,470,286 1,641,250 1,641,250 170,964 17,096.35 188,060 1,453,190 1,641,250 1,641,250 188,060 17,096.35 205,156 1,436,094 1,641,250
0 - 100 100 100 0 - 100 100 100 0 - 100 100
367,500 52,500.00 420,000 2,100,000 2,520,000 2,520,000 420,000 52,500.00 472,500 2,047,500 2,520,000 2,520,000 472,500 52,500.00 525,000 1,995,000 2,520,000
599,625 99,937.50 699,563 8,894,438 9,594,000 9,594,000 699,563 99,937.50 799,500 8,794,500 9,594,000 9,594,000 799,500 99,937.50 899,438 8,694,563 9,594,000
274,219 54,843.75 329,063 2,303,438 2,632,500 2,632,500 329,063 54,843.75 383,906 2,248,594 2,632,500 2,632,500 383,906 54,843.75 438,750 2,193,750 2,632,500
0 - - 100 100 100 0 - - 100 100 100 0 - - 100 100
0 - - 100 100 100 0 - - 100 100 100 0 - - 100 100
0 - - 100 100 100 0 - - 100 100 100 0 - - 100 100
0 - - 100 100 100 0 - - 100 100 100 0 - - 100 100
0 - - 100 100 100 0 - - 100 100 100 0 - - 100 100
0 - - 100 100 100 0 - - 100 100 100 0 - - 100 100
0 - - 200 200 200 0 - - 200 200 200 0 - - 200 200
0 - - 100 100 100 0 - - 100 100 100 0 - - 100 100
0 - - 1,000 1,000 1,000 0 - - 1,000 1,000 1,000 0 - - 1,000 1,000
0 - - 600 600 600 0 - - 600 600 600 0 - - 600 600
0 - - 200 200 200 0 - - 200 200 200 0 - - 200 200
0 - - 100 100 100 0 - - 100 100 100 0 - - 100 100
0 - - 200 200 200 0 - - 200 200 200 0 - - 200 200
0 - - 200 200 200 0 - - 200 200 200 0 - - 200 200
0 - - 100 100 100 0 - - 100 100 100 0 - - 100 100
0 - - 100 100 100 0 - - 100 100 100 0 - - 100 100
0 - - 200 200 200 0 - - 200 200 200 0 - - 200 200
0 - - 200 200 200 0 - - 200 200 200 0 - - 200 200
0 - - 200 200 200 0 - - 200 200 200 0 - - 200 200
0 - - 100 100 100 0 - - 100 100 100 0 - - 100 100
0 - - 100 100 100 0 - - 100 100 100 0 - - 100 100
0 - - 100 100 100 0 - - 100 100 100 0 - - 100 100
0 - - 100 100 100 0 - - 100 100 100 0 - - 100 100
0 - - 200 200 200 0 - - 200 200 200 0 - - 200 200
0 - - 100 100 100 0 - - 100 100 100 0 - - 100 100
0 - - 100 100 100 0 - - 100 100 100 0 - - 100 100
0 - - 100 100 100 0 - - 100 100 100 0 - - 100 100
0 - - 100 100 100 0 - - 100 100 100 0 - - 100 100
4,910,000 4,910,000 0 141,000 141,000 4,769,000 4,910,000 -
6,422,427 672,419 7,094,849 32,054,011 39,148,850 0 39,148,850 7,094,847 672,419 7,767,268 31,381,592 39,148,850 4,910,000 44,058,850 7,767,266 813,419 8,580,688 35,478,173 44,058,850 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
241,809,756 7,998,728 249,808,486 309,596,446.12 559,404,896 5,000,200 564,405,096 249,808,484 8,071,602 257,880,088 306,525,044.33 564,405,096 4,910,000 569,315,096 257,880,086 8,212,602 266,092,690 303,222,442.53 569,315,096 3,298,000
HARGA PEROLEHAN AKHIR BULAN YG LALU PENY.BULAN LALU AWAL BULAN + LALU - PENY. BULAN BULAN YG LALU HARGA PEROLEHAN AKHIR BULAN YG LALU PENY.BULAN LALU AWAL BULAN + LALU - PENY. BULAN BULAN YG LALU HARGA PEROLEHAN AKHIR BULAN YG LALU PENY.BULAN LALU AWAL BULAN +
PENY. BULAN YBS YBS PENY. BULAN YBS YBS PENY. BULAN YBS
Harga Perolehan Akumulasi Akumulasi Harga Perolehan Akumulasi Akumulasi Harga Perolehan Akumulasi Akumulasi
Saldo Penyusutan Penyusutan Penyusutan Nilai Buku Saldo April Saldo Penyusutan Penyusutan Penyusutan Nilai Buku Saldo Mei Saldo Penyusutan Penyusutan Penyusutan
31-Mar-18 28-Feb-18 Maret 31-Mar-18 31-Mar-18 31-Mar-18 2018 30-Apr-18 31-Mar-18 April 30-Apr-18 30-Apr-18 30 April 2018 2018 31 Mei 2018 30 April 2018 Mei 31 Mei 2018
1,120,000 933,333 11,667 945,000 175,000 1,120,000 1,120,000 945,000 11,667 956,667 163,333 1,120,000 1,120,000 956,667 11,666.67 968,333
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
6,695,000 6,695,000 - 6,695,000 0 6,695,000 6,695,000 6,695,000 - 6,695,000 0 6,695,000 6,695,000 6,695,000 - 6,695,000
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
400 0 - 0 400 400 400 0 - 0 400 400 400 - - -
3,211,500 3,211,500 - 3,211,500 0 3,211,500 3,211,500 3,211,500 - 3,211,500 0 3,211,500 3,211,500 3,211,500 - 3,211,500
1,140,000 1,140,000 - 1,140,000 0 1,140,000 1,140,000 1,140,000 - 1,140,000 0 1,140,000 1,140,000 1,140,000 - 1,140,000
3,800,000 3,800,000 - 3,800,000 0 3,800,000 3,800,000 3,800,000 - 3,800,000 0 3,800,000 3,800,000 3,800,000 - 3,800,000
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
20,503,283 15,377,462 213,576 15,591,038 4,912,245 20,503,283 20,503,283 15,591,038 213,576 15,804,614 4,698,669 20,503,283 20,503,283 15,804,614 213,575.86 16,018,190
53,746,717 40,310,038 559,862 40,869,900 12,876,818 53,746,717 53,746,717 40,869,900 559,862 41,429,761 12,316,956 53,746,717 53,746,717 41,429,761 559,861.64 41,989,623
12,592,250 12,592,250 - 12,592,250 0 12,592,250 12,592,250 12,592,250 - 12,592,250 0 12,592,250 12,592,250 12,592,250 - 12,592,250
800 0 - 0 800 800 800 0 - 0 800 800 800 - - -
1,330,000 983,646 13,854 997,500 332,500 1,330,000 1,330,000 997,500 13,854 1,011,354 318,646 1,330,000 1,330,000 1,011,354 13,854.17 1,025,208
8,085,000 8,085,000 - 8,085,000 0 8,085,000 8,085,000 8,085,000 - 8,085,000 0 8,085,000 8,085,000 8,085,000 - 8,085,000
8,400,000 8,400,000 8,400,000 0 8,400,000 8,400,000 8,400,000 8,400,000 0 8,400,000 8,400,000 8,400,000 8,400,000
8,487,600 8,487,600 - 8,487,600 0 8,487,600 8,487,600 8,487,600 - 8,487,600 0 8,487,600 8,487,600 8,487,600 - 8,487,600
4,100,000 4,100,000 - 4,100,000 0 4,100,000 4,100,000 4,100,000 - 4,100,000 0 4,100,000 4,100,000 4,100,000 - 4,100,000
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
1,925,000 1,925,000 - 1,925,000 0 1,925,000 1,925,000 1,925,000 - 1,925,000 0 1,925,000 1,925,000 1,925,000 - 1,925,000
0 0 - 0 0 - 0 0 - 0 0 - - - - -
3,958,334 3,958,334 - 3,958,334 0 3,958,334 3,958,334 3,958,334 - 3,958,334 0 3,958,334 3,958,334 3,958,334 - 3,958,334
9,200,000 9,200,000 - 9,200,000 0 9,200,000 9,200,000 9,200,000 - 9,200,000 0 9,200,000 9,200,000 9,200,000 - 9,200,000
1,000,000 1,000,000 - 1,000,000 0 1,000,000 1,000,000 1,000,000 - 1,000,000 0 1,000,000 1,000,000 1,000,000 - 1,000,000
0 0 - 0 0 - 0 0 - 0 0 - - - - -
0 0 - 0 0 - 0 0 - 0 0 - - - - -
0 0 - 0 0 - 0 0 - 0 0 - - - - -
0 0 - 0 0 - 0 0 - 0 0 - - - - -
1,275,000 1,275,000 - 1,275,000 0 1,275,000 1,275,000 1,275,000 - 1,275,000 0 1,275,000 1,275,000 1,275,000 - 1,275,000
1,502,050 1,502,050 - 1,502,050 0 1,502,050 1,502,050 1,502,050 - 1,502,050 0 1,502,050 1,502,050 1,502,050 - 1,502,050
2,599,001 1,245,354 27,073 1,272,427 1,326,573 2,599,001 2,599,001 1,272,427 27,073 1,299,500 1,299,500 2,599,001 2,599,001 1,299,500 27,072.92 1,326,573
2,599,001 1,245,354 27,073 1,272,427 1,326,573 2,599,001 2,599,001 1,272,427 27,073 1,299,500 1,299,500 2,599,001 2,599,001 1,299,500 27,072.92 1,326,573
2,145,000 2,055,625 44,688 2,100,313 44,688 2,145,000 2,145,000 2,100,313 44,688 2,145,000 0 2,145,000 2,145,000 2,145,000 - 2,145,000
2,145,000 2,055,625 44,688 2,100,313 44,688 2,145,000 2,145,000 2,100,313 44,688 2,145,000 0 2,145,000 2,145,000 2,145,000 - 2,145,000
2,145,000 2,055,625 44,688 2,100,313 44,688 2,145,000 2,145,000 2,100,313 44,688 2,145,000 0 2,145,000 2,145,000 2,145,000 - 2,145,000
2,145,000 2,055,625 44,688 2,100,313 44,688 2,145,000 2,145,000 2,100,313 44,688 2,145,000 0 2,145,000 2,145,000 2,145,000 - 2,145,000
1,045,000 1,001,458 21,771 1,023,229 21,771 1,045,000 1,045,000 1,023,229 21,771 1,045,000 0 1,045,000 1,045,000 1,045,000 - 1,045,000
1,111,000 948,979 23,146 972,125 138,875 1,111,000 1,111,000 972,125 23,146 995,271 115,729 1,111,000 1,111,000 995,271 23,145.83 1,018,417
3,680,000 2,913,333 76,667 2,990,000 690,000 3,680,000 3,680,000 2,990,000 76,667 3,066,667 613,333 3,680,000 3,680,000 3,066,667 76,666.67 3,143,333
2,200,000 1,695,833 45,833 1,741,667 458,333 2,200,000 2,200,000 1,741,667 45,833 1,787,500 412,500 2,200,000 2,200,000 1,787,500 45,833.33 1,833,333
1,705,000 1,278,750 35,521 1,314,271 390,729 1,705,000 1,705,000 1,314,271 35,521 1,349,792 355,208 1,705,000 1,705,000 1,349,792 35,520.83 1,385,313
2,279,200 1,661,917 47,483 1,709,400 569,800 2,279,200 2,279,200 1,709,400 47,483 1,756,883 522,317 2,279,200 2,279,200 1,756,883 47,483.33 1,804,367
1,522,500 459,922 15,859 475,781 1,046,719 1,522,500 1,522,500 475,781 15,859 491,641 1,030,859 1,522,500 1,522,500 491,641 15,859.38 507,500
2,000,000 1,166,667 41,667 1,208,333 791,667 2,000,000 2,000,000 1,208,333 41,667 1,250,000 750,000 2,000,000 2,000,000 1,250,000 41,666.67 1,291,667
2,000,000 1,166,667 41,667 1,208,333 791,667 2,000,000 2,000,000 1,208,333 41,667 1,250,000 750,000 2,000,000 2,000,000 1,250,000 41,666.67 1,291,667
2,000,000 1,166,667 41,667 1,208,333 791,667 2,000,000 2,000,000 1,208,333 41,667 1,250,000 750,000 2,000,000 2,000,000 1,250,000 41,666.67 1,291,667
2,000,000 1,166,667 41,667 1,208,333 791,667 2,000,000 2,000,000 1,208,333 41,667 1,250,000 750,000 2,000,000 2,000,000 1,250,000 41,666.67 1,291,667
2,000,000 1,166,667 41,667 1,208,333 791,667 2,000,000 2,000,000 1,208,333 41,667 1,250,000 750,000 2,000,000 2,000,000 1,250,000 41,666.67 1,291,667
1,100,000 618,750 22,917 641,667 458,333 1,100,000 1,100,000 641,667 22,917 664,583 435,417 1,100,000 1,100,000 664,583 22,916.67 687,500
2,200,000 1,237,500 45,833 1,283,333 916,667 2,200,000 2,200,000 1,283,333 45,833 1,329,167 870,833 2,200,000 2,200,000 1,329,167 45,833.33 1,375,000
2,200,000 1,237,500 45,833 1,283,333 916,667 2,200,000 2,200,000 1,283,333 45,833 1,329,167 870,833 2,200,000 2,200,000 1,329,167 45,833.33 1,375,000
8,198,000 2,134,896 85,396 2,220,292 5,977,708 8,198,000 8,198,000 2,220,292 85,396 2,305,688 5,892,313 8,198,000 8,198,000 2,305,688 85,395.83 2,391,083
8,500,000 4,427,083 177,083 4,604,167 3,895,833 8,500,000 8,500,000 4,604,167 177,083 4,781,250 3,718,750 8,500,000 8,500,000 4,781,250 177,083.33 4,958,333
9,100,000 4,739,583 189,583 4,929,167 4,170,833 9,100,000 9,100,000 4,929,167 189,583 5,118,750 3,981,250 9,100,000 9,100,000 5,118,750 189,583.33 5,308,333
1,358,500 622,646 28,302 650,948 707,552 1,358,500 1,358,500 650,948 28,302 679,250 679,250 1,358,500 1,358,500 679,250 28,302.08 707,552
2,420,000 1,109,167 50,417 1,159,583 1,260,417 2,420,000 2,420,000 1,159,583 50,417 1,210,000 1,210,000 2,420,000 2,420,000 1,210,000 50,416.67 1,260,417
3,865,000 885,729 40,260 925,990 2,939,010 3,865,000 3,865,000 925,990 40,260 966,250 2,898,750 3,865,000 3,865,000 966,250 40,260.42 1,006,510
3,865,000 885,729 40,260 925,990 2,939,010 3,865,000 3,865,000 925,990 40,260 966,250 2,898,750 3,865,000 3,865,000 966,250 40,260.42 1,006,510
3,770,000 863,958 39,271 903,229 2,866,771 3,770,000 3,770,000 903,229 39,271 942,500 2,827,500 3,770,000 3,770,000 942,500 39,270.83 981,771
4,975,000 1,140,104 51,823 1,191,927 3,783,073 4,975,000 4,975,000 1,191,927 51,823 1,243,750 3,731,250 4,975,000 4,975,000 1,243,750 51,822.92 1,295,573
4,975,000 1,140,104 51,823 1,191,927 3,783,073 4,975,000 4,975,000 1,191,927 51,823 1,243,750 3,731,250 4,975,000 4,975,000 1,243,750 51,822.92 1,295,573
2,645,484 1,212,514 55,114 1,267,628 1,377,856 2,645,484 2,645,484 1,267,628 55,114 1,322,742 1,322,742 2,645,484 2,645,484 1,322,742 55,114.25 1,377,856
1,025,000 448,438 21,354.17 469,792 555,208 1,025,000 1,025,000 469,792 21,354.17 491,146 533,854 1,025,000 1,025,000 491,146 21,354.17 512,500
2,815,463 1,231,765 58,655.48 1,290,421 1,525,042 2,815,463 2,815,463 1,290,421 58,655.48 1,349,076 1,466,387 2,815,463 2,815,463 1,349,076 58,655.48 1,407,732
4,355,000 1,905,313 90,729 1,996,042 2,358,958 4,355,000 4,355,000 1,996,042 90,729 2,086,771 2,268,229 4,355,000 4,355,000 2,086,771 90,729.17 2,177,500
4,355,000 1,905,313 90,729 1,996,042 2,358,958 4,355,000 4,355,000 1,996,042 90,729 2,086,771 2,268,229 4,355,000 4,355,000 2,086,771 90,729.17 2,177,500
4,355,000 1,905,313 90,729 1,996,042 2,358,958 4,355,000 4,355,000 1,996,042 90,729 2,086,771 2,268,229 4,355,000 4,355,000 2,086,771 90,729.17 2,177,500
5,625,000 1,230,469 58,594 1,289,063 4,335,938 5,625,000 5,625,000 1,289,063 58,594 1,347,656 4,277,344 5,625,000 5,625,000 1,347,656 58,593.75 1,406,250
8,500,000 1,682,292 88,542 1,770,833 6,729,167 8,500,000 8,500,000 1,770,833 88,542 1,859,375 6,640,625 8,500,000 8,500,000 1,859,375 88,541.67 1,947,917
13,670,000 5,411,042 284,792 5,695,833 7,974,167 13,670,000 13,670,000 5,695,833 284,792 5,980,625 7,689,375 13,670,000 13,670,000 5,980,625 284,791.67 6,265,417
13,670,000 5,411,042 284,792 5,695,833 7,974,167 13,670,000 13,670,000 5,695,833 284,792 5,980,625 7,689,375 13,670,000 13,670,000 5,980,625 284,791.67 6,265,417
2,152,000 851,833 44,833 896,667 1,255,333 2,152,000 2,152,000 896,667 44,833 941,500 1,210,500 2,152,000 2,152,000 941,500 44,833.33 986,333
1,115,000 441,354 23,229 464,583 650,417 1,115,000 1,115,000 464,583 23,229 487,813 627,188 1,115,000 1,115,000 487,813 23,229.17 511,042
1,170,000 463,125 24,375 487,500 682,500 1,170,000 1,170,000 487,500 24,375 511,875 658,125 1,170,000 1,170,000 511,875 24,375.00 536,250
1,400,000 554,167 29,167 583,333 816,667 1,400,000 1,400,000 583,333 29,167 612,500 787,500 1,400,000 1,400,000 612,500 29,166.67 641,667
200 0 - 0 200 200 200 0 - 0 200 200 200 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
7,700,000 2,727,083 160,417 2,887,500 4,812,500 7,700,000 7,700,000 2,887,500 160,417 3,047,917 4,652,083 7,700,000 7,700,000 3,047,917 160,416.67 3,208,333
55,500,000 9,828,125 578,125 10,406,250 45,093,750 55,500,000 55,500,000 10,406,250 578,125 10,984,375 44,515,625 55,500,000 55,500,000 10,984,375 578,125.00 11,562,500
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 0 100 100 100 0 0 100 100 100 - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
1,550,000 484,375 32,291.67 516,667 1,033,333 1,550,000 1,550,000 516,667 32,291.67 548,958 1,001,042 1,550,000 1,550,000 548,958 32,291.67 581,250
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
10,000,000 2,916,667 208,333.33 3,125,000 6,875,000 10,000,000 10,000,000 3,125,000 208,333.33 3,333,333 6,666,667 10,000,000 10,000,000 3,333,333 208,333.33 3,541,667
4,170,000 1,216,250 86,875.00 1,303,125 2,866,875 4,170,000 4,170,000 1,303,125 86,875.00 1,390,000 2,780,000 4,170,000 4,170,000 1,390,000 86,875.00 1,476,875
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
14,414,401 4,504,500 300,300 4,804,800 9,609,601 14,414,401 14,414,401 4,804,800 300,300 5,105,100 9,309,301 14,414,401 14,414,401 5,105,100 300,300.02 5,405,400
4,989,601 1,559,250 103,950 1,663,200 3,326,401 4,989,601 4,989,601 1,663,200 103,950 1,767,150 3,222,451 4,989,601 4,989,601 1,767,150 103,950.02 1,871,100
21,436,801 6,699,000 446,600 7,145,600 14,291,201 21,436,801 21,436,801 7,145,600 446,600 7,592,200 13,844,601 21,436,801 21,436,801 7,592,200 446,600.02 8,038,800
1,601,601 500,500 33,367 533,867 1,067,734 1,601,601 1,601,601 533,867 33,367 567,234 1,034,367 1,601,601 1,601,601 567,234 33,366.69 600,600
1,663,201 519,750 34,650 554,400 1,108,801 1,663,201 1,663,201 554,400 34,650 589,050 1,074,151 1,663,201 1,663,201 589,050 34,650.02 623,700
4,180,000 1,219,167 87,083.33 1,306,250 2,873,750 4,180,000 4,180,000 1,306,250 87,083.33 1,393,333 2,786,667 4,180,000 4,180,000 1,393,333 87,083.33 1,480,417
2,821,500 822,938 58,781.25 881,719 1,939,781 2,821,500 2,821,500 881,719 58,781.25 940,500 1,881,000 2,821,500 2,821,500 940,500 58,781.25 999,281
41,448,000 12,089,000 863,500.00 12,952,500 28,495,500 41,448,000 41,448,000 12,952,500 863,500.00 13,816,000 27,632,000 41,448,000 41,448,000 13,816,000 863,500.00 14,679,500
4,950,000 1,443,750 103,125.00 1,546,875 3,403,125 4,950,000 4,950,000 1,546,875 103,125.00 1,650,000 3,300,000 4,950,000 4,950,000 1,650,000 103,125.00 1,753,125
1,045,000 304,792 21,770.83 326,563 718,438 1,045,000 1,045,000 326,563 21,770.83 348,333 696,667 1,045,000 1,045,000 348,333 21,770.83 370,104
7,801,200 2,275,350 162,525.00 2,437,875 5,363,325 7,801,200 7,801,200 2,437,875 162,525.00 2,600,400 5,200,800 7,801,200 7,801,200 2,600,400 162,525.00 2,762,925
1,897,000 256,885 19,760.42 276,646 1,620,354 1,897,000 1,897,000 276,646 19,760.42 296,406 1,600,594 1,897,000 1,897,000 296,406 19,760.42 316,167
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
1,250,000 338,542 26,041.67 364,583 885,417 1,250,000 1,250,000 364,583 26,041.67 390,625 859,375 1,250,000 1,250,000 390,625 26,041.67 416,667
1,848,000 250,250 19,250.00 269,500 1,578,500 1,848,000 1,848,000 269,500 19,250.00 288,750 1,559,250 1,848,000 1,848,000 288,750 19,250.00 308,000
100 0 0 100 100 100 0 0 100 100 100 - -
1,188,959 272,470 24,769.98 297,240 891,719 1,188,959 1,188,959 297,240 24,769.98 322,010 866,949 1,188,959 1,188,959 322,010 24,769.98 346,780
3,775,000 707,813 78,645.83 786,458 2,988,542 3,775,000 3,775,000 786,458 78,645.83 865,104 2,909,896 3,775,000 3,775,000 865,104 78,645.83 943,750
2,102,100 350,350 43,793.75 394,144 1,707,956 2,102,100 2,102,100 394,144 43,793.75 437,938 1,664,163 2,102,100 2,102,100 437,938 43,793.75 481,731
1,300,000 162,500 27,083.33 189,583 1,110,417 1,300,000 1,300,000 189,583 27,083.33 216,667 1,083,333 1,300,000 1,300,000 216,667 27,083.33 243,750
2,995,000 187,188 31,197.92 218,385 2,776,615 2,995,000 2,995,000 218,385 31,197.92 249,583 2,745,417 2,995,000 2,995,000 249,583 31,197.92 280,781
200 0 - 0 200 200 200 0 - 0 200 200 200 - - -
200 0 - 0 200 200 200 0 - 0 200 200 200 - - -
200 0 - 0 200 200 200 0 - 0 200 200 200 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
400 0 - 0 400 400 400 0 - 0 400 400 400 - - -
300 0 - 0 300 300 300 0 - 0 300 300 300 - - -
200 0 - 0 200 200 200 0 - 0 200 200 200 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
5,850,000 487,500 121,875.00 609,375 5,240,625 5,850,000 5,850,000 609,375 121,875.00 731,250 5,118,750 5,850,000 5,850,000 731,250 121,875.00 853,125
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
100 0 - 0 100 100 100 0 - 0 100 100 100 - - -
5,000,000 208,333 104,166.66 312,500 4,687,500 5,000,000 5,000,000 312,500 104,166.66 416,667 4,583,333 5,000,000 5,000,000 416,667 104,166.66 520,833
3,298,000 0 34,354.16 34,354 3,263,646 3,298,000 3,298,000 34,354 34,354.16 68,708 3,229,292 3,298,000 3,298,000 68,708 34,354.16 103,062
3,298,000 3,298,000 34,354.16 34,354
528,554,246 257,512,002 7,433,537 264,945,539 263,608,707 528,554,246 0 528,554,246 264,945,539 7,433,537 272,379,076 256,175,170 528,554,246 3,298,000 531,852,246 272,379,076 7,267,370.01 279,646,446
2,500,000 442,708 26,041.67 468,750 2,031,250 2,500,000 2,500,000 468,750 26,041.67 494,792 2,005,208 2,500,000 2,500,000 494,792 26,041.67 520,833
1,410,000 470,000 29,375.00 499,375 910,625 1,410,000 1,410,000 499,375 29,375.00 528,750 881,250 1,410,000 1,410,000 528,750 29,375.00 558,125
1,410,000 470,000 29,375.00 499,375 910,625 1,410,000 1,410,000 499,375 29,375.00 528,750 881,250 1,410,000 1,410,000 528,750 29,375.00 558,125
2,838,000 827,750 59,125.00 886,875 1,951,125 2,838,000 2,838,000 886,875 59,125.00 946,000 1,892,000 2,838,000 2,838,000 946,000 59,125.00 1,005,125
6,800,000 1,983,333 141,666.67 2,125,000 4,675,000 6,800,000 6,800,000 2,125,000 141,666.67 2,266,667 4,533,333 6,800,000 6,800,000 2,266,667 141,666.67 2,408,333
4,748,000 1,384,833 98,916.67 1,483,750 3,264,250 4,748,000 4,748,000 1,483,750 98,916.67 1,582,667 3,165,333 4,748,000 4,748,000 1,582,667 98,916.67 1,681,583
1,450,000 392,708 30,208.33 422,917 1,027,083 1,450,000 1,450,000 422,917 30,208.33 453,125 996,875 1,450,000 1,450,000 453,125 30,208.33 483,333
1,600,000 400,000 33,333.33 433,333 1,166,667 1,600,000 1,600,000 433,333 33,333.33 466,667 1,133,333 1,600,000 1,600,000 466,667 33,333.33 500,000
1,641,250 205,156 17,096.35 222,253 1,418,997 1,641,250 1,641,250 222,253 17,096.35 239,349 1,401,901 1,641,250 1,641,250 239,349 17,096.35 256,445
100 0 - 100 100 100 0 - 100 100 100 - -
2,520,000 525,000 52,500.00 577,500 1,942,500 2,520,000 2,520,000 577,500 52,500.00 630,000 1,890,000 2,520,000 2,520,000 630,000 52,500.00 682,500
9,594,000 899,438 99,937.50 999,375 8,594,625 9,594,000 9,594,000 999,375 99,937.50 1,099,313 8,494,688 9,594,000 9,594,000 1,099,313 99,937.50 1,199,250
2,632,500 438,750 54,843.75 493,594 2,138,906 2,632,500 2,632,500 493,594 54,843.75 548,438 2,084,063 2,632,500 2,632,500 548,438 54,843.75 603,281
100 0 - - 100 100 100 0 - - 100 100 100 - - -
100 0 - - 100 100 100 0 - - 100 100 100 - - -
100 0 - - 100 100 100 0 - - 100 100 100 - - -
100 0 - - 100 100 100 0 - - 100 100 100 - - -
100 0 - - 100 100 100 0 - - 100 100 100 - - -
100 0 - - 100 100 100 0 - - 100 100 100 - - -
200 0 - - 200 200 200 0 - - 200 200 200 - - -
100 0 - - 100 100 100 0 - - 100 100 100 - - -
1,000 0 - - 1,000 1,000 1,000 0 - - 1,000 1,000 1,000 - - -
600 0 - - 600 600 600 0 - - 600 600 600 - - -
200 0 - - 200 200 200 0 - - 200 200 200 - - -
100 0 - - 100 100 100 0 - - 100 100 100 - - -
200 0 - - 200 200 200 0 - - 200 200 200 - - -
200 0 - - 200 200 200 0 - - 200 200 200 - - -
100 0 - - 100 100 100 0 - - 100 100 100 - - -
100 0 - - 100 100 100 0 - - 100 100 100 - - -
200 0 - - 200 200 200 0 - - 200 200 200 - - -
200 0 - - 200 200 200 0 - - 200 200 200 - - -
200 0 - - 200 200 200 0 - - 200 200 200 - - -
100 0 - - 100 100 100 0 - - 100 100 100 - - -
100 0 - - 100 100 100 0 - - 100 100 100 - - -
100 0 - - 100 100 100 0 - - 100 100 100 - - -
100 0 - - 100 100 100 0 - - 100 100 100 - - -
200 0 - - 200 200 200 0 - - 200 200 200 - - -
100 0 - - 100 100 100 0 - - 100 100 100 - - -
100 0 - - 100 100 100 0 - - 100 100 100 - - -
100 0 - - 100 100 100 0 - - 100 100 100 - - -
100 0 - - 100 100 100 0 - - 100 100 100 - - -
4,910,000 141,000 141,000.00 282,000 4,628,000 4,910,000 - 4,910,000 282,000 141,000.00 423,000 4,487,000 4,910,000 - 4,910,000 423,000 141,000.00 564,000
27,745,520 27,745,520 578,031.66 578,032
44,058,850 8,439,685 813,419 9,394,107 34,664,754 44,058,850 0 44,058,850 9,112,104 813,419 10,207,526 33,851,334 44,058,850 27,745,520 71,804,370 9,784,524 1,391,450.93 11,598,977
0 0 0 0 0 0 0 0 0 0 0 0 - - - - - -
0 0 0 0 0 0 0 0 0 0 0 0 - - - - - -
572,613,096 265,951,687 8,246,956 274,339,646 298,273,485.67 572,613,096 - 572,613,096 274,057,643 8,246,956 282,586,602 290,026,529.71 572,613,096 31,043,520 603,656,616 282,163,599 8,658,820.94 291,245,423
LALU - PENY. BULAN BULAN YG LALU HARGA PEROLEHAN AKHIR BULAN YG LALU PENY.BULAN LALU AWAL BULAN + LALU - PENY. BULAN BULAN YG LALU HARGA PEROLEHAN AKHIR BULAN YG LALU PENY.BULAN LALU AWAL BULAN + LALU - PENY. BULAN BULAN YG LALU
YBS PENY. BULAN YBS YBS PENY. BULAN YBS YBS
Harga Perolehan Akumulasi Akumulasi Harga Perolehan Akumulasi Akumulasi Harga Perolehan
Nilai Buku Saldo Juni Saldo Penyusutan Penyusutan Penyusutan Nilai Buku Saldo Juli Saldo Penyusutan Penyusutan Penyusutan Nilai Buku Saldo Agustus
31 Mei 2018 31 Mei 2018 2018 30 Juni 2018 31 Mei 2018 Juni 30 Juni 2018 30 Juni 2018 30 Juni 2018 2018 31 Juli 2018 30 Juni 2018 Juli 31 Juli 2018 31 Juli 2018 31 Juli 2018 2018
151,667 1,120,000 1,120,000 968,333 11,666.67 980,000 140,000 1,120,000 1,120,000 980,000 11,666.67 991,667 128,333 1,120,000
100 100 100 - - - 100 100 100 - - - 100 100
- 6,695,000 6,695,000 6,695,000 - 6,695,000 - 6,695,000 6,695,000 6,695,000 - 6,695,000 - 6,695,000
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
400 400 400 - - - 400 400 400 - - - 400 400
- 3,211,500 3,211,500 3,211,500 - 3,211,500 - 3,211,500 3,211,500 3,211,500 - 3,211,500 - 3,211,500
- 1,140,000 1,140,000 1,140,000 - 1,140,000 - 1,140,000 1,140,000 1,140,000 - 1,140,000 - 1,140,000
- 3,800,000 3,800,000 3,800,000 - 3,800,000 - 3,800,000 3,800,000 3,800,000 - 3,800,000 - 3,800,000
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
4,485,093 20,503,283 20,503,283 16,018,190 213,575.86 16,231,766 4,271,517 20,503,283 20,503,283 16,231,766 213,575.86 16,445,341 4,057,941 20,503,283
11,757,094 53,746,717 53,746,717 41,989,623 559,861.64 42,549,484 11,197,233 53,746,717 53,746,717 42,549,484 559,861.64 43,109,346 10,637,371 53,746,717
- 0 12,592,250 12,592,250 12,592,250 - 12,592,250 - 12,592,250 12,592,250 12,592,250 - 12,592,250 - 12,592,250
800 800 800 - - - 800 800 800 - - - 800 800
304,792 1,330,000 1,330,000 1,025,208 13,854.17 1,039,063 290,938 1,330,000 1,330,000 1,039,063 13,854.17 1,052,917 277,083 1,330,000
- 8,085,000 8,085,000 8,085,000 - 8,085,000 - 8,085,000 8,085,000 8,085,000 - 8,085,000 - 8,085,000
- 8,400,000 8,400,000 8,400,000 8,400,000 - 8,400,000 8,400,000 8,400,000 8,400,000 - 8,400,000
- 8,487,600 8,487,600 8,487,600 - 8,487,600 - 8,487,600 8,487,600 8,487,600 - 8,487,600 - 8,487,600
- 4,100,000 4,100,000 4,100,000 - 4,100,000 - 4,100,000 4,100,000 4,100,000 - 4,100,000 - 4,100,000
100 100 100 - - - 100 100 100 - - - 100 100
- 1,925,000 1,925,000 1,925,000 - 1,925,000 - 1,925,000 1,925,000 1,925,000 - 1,925,000 - 1,925,000
- - - - - - - - - - - - - -
- 3,958,334 3,958,334 3,958,334 - 3,958,334 - 3,958,334 3,958,334 3,958,334 - 3,958,334 - 3,958,334
- 9,200,000 9,200,000 9,200,000 - 9,200,000 - 9,200,000 9,200,000 9,200,000 - 9,200,000 - 9,200,000
- 1,000,000 1,000,000 1,000,000 - 1,000,000 - 1,000,000 1,000,000 1,000,000 - 1,000,000 - 1,000,000
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- 1,275,000 1,275,000 1,275,000 - 1,275,000 - 1,275,000 1,275,000 1,275,000 - 1,275,000 - 1,275,000
- 1,502,050 1,502,050 1,502,050 - 1,502,050 - 1,502,050 1,502,050 1,502,050 - 1,502,050 - 1,502,050
1,272,427 2,599,001 2,599,001 1,326,573 27,072.92 1,353,646 1,245,354 2,599,001 2,599,001 1,353,646 27,072.92 1,380,719 1,218,281 2,599,001
1,272,427 2,599,001 2,599,001 1,326,573 27,072.92 1,353,646 1,245,354 2,599,001 2,599,001 1,353,646 27,072.92 1,380,719 1,218,281 2,599,001
- 2,145,000 2,145,000 2,145,000 - 2,145,000 - 2,145,000 2,145,000 2,145,000 - 2,145,000 - 2,145,000
- 2,145,000 2,145,000 2,145,000 - 2,145,000 - 2,145,000 2,145,000 2,145,000 - 2,145,000 - 2,145,000
- 2,145,000 2,145,000 2,145,000 - 2,145,000 - 2,145,000 2,145,000 2,145,000 - 2,145,000 - 2,145,000
- 2,145,000 2,145,000 2,145,000 - 2,145,000 - 2,145,000 2,145,000 2,145,000 - 2,145,000 - 2,145,000
- 1,045,000 1,045,000 1,045,000 - 1,045,000 - 1,045,000 1,045,000 1,045,000 - 1,045,000 - 1,045,000
92,583 1,111,000 1,111,000 1,018,417 23,145.83 1,041,563 69,437 1,111,000 1,111,000 1,041,563 23,145.83 1,064,708 46,292 1,111,000
536,667 3,680,000 3,680,000 3,143,333 76,666.67 3,220,000 460,000 3,680,000 3,680,000 3,220,000 76,666.67 3,296,667 383,333 3,680,000
366,667 2,200,000 2,200,000 1,833,333 45,833.33 1,879,167 320,833 2,200,000 2,200,000 1,879,167 45,833.33 1,925,000 275,000 2,200,000
319,688 1,705,000 1,705,000 1,385,313 35,520.83 1,420,833 284,167 1,705,000 1,705,000 1,420,833 35,520.83 1,456,354 248,646 1,705,000
474,833 2,279,200 2,279,200 1,804,367 47,483.33 1,851,850 427,350 2,279,200 2,279,200 1,851,850 47,483.33 1,899,333 379,867 2,279,200
1,015,000 1,522,500 1,522,500 507,500 15,859.38 523,359 999,141 1,522,500 1,522,500 523,359 15,859.38 539,219 983,281 1,522,500
708,333 2,000,000 2,000,000 1,291,667 41,666.67 1,333,333 666,667 2,000,000 2,000,000 1,333,333 41,666.67 1,375,000 625,000 2,000,000
708,333 2,000,000 2,000,000 1,291,667 41,666.67 1,333,333 666,667 2,000,000 2,000,000 1,333,333 41,666.67 1,375,000 625,000 2,000,000
708,333 2,000,000 2,000,000 1,291,667 41,666.67 1,333,333 666,667 2,000,000 2,000,000 1,333,333 41,666.67 1,375,000 625,000 2,000,000
708,333 2,000,000 2,000,000 1,291,667 41,666.67 1,333,333 666,667 2,000,000 2,000,000 1,333,333 41,666.67 1,375,000 625,000 2,000,000
708,333 2,000,000 2,000,000 1,291,667 41,666.67 1,333,333 666,667 2,000,000 2,000,000 1,333,333 41,666.67 1,375,000 625,000 2,000,000
412,500 1,100,000 1,100,000 687,500 22,916.67 710,417 389,583 1,100,000 1,100,000 710,417 22,916.67 733,333 366,667 1,100,000
825,000 2,200,000 2,200,000 1,375,000 45,833.33 1,420,833 779,167 2,200,000 2,200,000 1,420,833 45,833.33 1,466,667 733,333 2,200,000
825,000 2,200,000 2,200,000 1,375,000 45,833.33 1,420,833 779,167 2,200,000 2,200,000 1,420,833 45,833.33 1,466,667 733,333 2,200,000
5,806,917 8,198,000 8,198,000 2,391,083 85,395.83 2,476,479 5,721,521 8,198,000 8,198,000 2,476,479 85,395.83 2,561,875 5,636,125 8,198,000
3,541,667 8,500,000 8,500,000 4,958,333 177,083.33 5,135,417 3,364,583 8,500,000 8,500,000 5,135,417 177,083.33 5,312,500 3,187,500 8,500,000
3,791,667 9,100,000 9,100,000 5,308,333 189,583.33 5,497,917 3,602,083 9,100,000 9,100,000 5,497,917 189,583.33 5,687,500 3,412,500 9,100,000
650,948 1,358,500 1,358,500 707,552 28,302.08 735,854 622,646 1,358,500 1,358,500 735,854 28,302.08 764,156 594,344 1,358,500
1,159,583 2,420,000 2,420,000 1,260,417 50,416.67 1,310,833 1,109,167 2,420,000 2,420,000 1,310,833 50,416.67 1,361,250 1,058,750 2,420,000
2,858,490 3,865,000 3,865,000 1,006,510 40,260.42 1,046,771 2,818,229 3,865,000 3,865,000 1,046,771 40,260.42 1,087,031 2,777,969 3,865,000
2,858,490 3,865,000 3,865,000 1,006,510 40,260.42 1,046,771 2,818,229 3,865,000 3,865,000 1,046,771 40,260.42 1,087,031 2,777,969 3,865,000
2,788,229 3,770,000 3,770,000 981,771 39,270.83 1,021,042 2,748,958 3,770,000 3,770,000 1,021,042 39,270.83 1,060,313 2,709,688 3,770,000
3,679,427 4,975,000 4,975,000 1,295,573 51,822.92 1,347,396 3,627,604 4,975,000 4,975,000 1,347,396 51,822.92 1,399,219 3,575,781 4,975,000
3,679,427 4,975,000 4,975,000 1,295,573 51,822.92 1,347,396 3,627,604 4,975,000 4,975,000 1,347,396 51,822.92 1,399,219 3,575,781 4,975,000
1,267,628 2,645,484 2,645,484 1,377,856 55,114.25 1,432,971 1,212,514 2,645,484 2,645,484 1,432,971 55,114.25 1,488,085 1,157,399 2,645,484
512,500 1,025,000 1,025,000 512,500 21,354.17 533,854 491,146 1,025,000 1,025,000 533,854 21,354.17 555,208 469,792 1,025,000
1,407,732 2,815,463 2,815,463 1,407,732 58,655.48 1,466,387 1,349,076 2,815,463 2,815,463 1,466,387 58,655.48 1,525,042 1,290,421 2,815,463
2,177,500 4,355,000 4,355,000 2,177,500 90,729.17 2,268,229 2,086,771 4,355,000 4,355,000 2,268,229 90,729.17 2,358,958 1,996,042 4,355,000
2,177,500 4,355,000 4,355,000 2,177,500 90,729.17 2,268,229 2,086,771 4,355,000 4,355,000 2,268,229 90,729.17 2,358,958 1,996,042 4,355,000
2,177,500 4,355,000 4,355,000 2,177,500 90,729.17 2,268,229 2,086,771 4,355,000 4,355,000 2,268,229 90,729.17 2,358,958 1,996,042 4,355,000
4,218,750 5,625,000 5,625,000 1,406,250 58,593.75 1,464,844 4,160,156 5,625,000 5,625,000 1,464,844 58,593.75 1,523,438 4,101,563 5,625,000
6,552,083 8,500,000 8,500,000 1,947,917 88,541.67 2,036,458 6,463,542 8,500,000 8,500,000 2,036,458 88,541.67 2,125,000 6,375,000 8,500,000
7,404,583 13,670,000 13,670,000 6,265,417 284,791.67 6,550,208 7,119,792 13,670,000 13,670,000 6,550,208 284,791.67 6,835,000 6,835,000 13,670,000
7,404,583 13,670,000 13,670,000 6,265,417 284,791.67 6,550,208 7,119,792 13,670,000 13,670,000 6,550,208 284,791.67 6,835,000 6,835,000 13,670,000
1,165,667 2,152,000 2,152,000 986,333 44,833.33 1,031,167 1,120,833 2,152,000 2,152,000 1,031,167 44,833.33 1,076,000 1,076,000 2,152,000
603,958 1,115,000 1,115,000 511,042 23,229.17 534,271 580,729 1,115,000 1,115,000 534,271 23,229.17 557,500 557,500 1,115,000
633,750 1,170,000 1,170,000 536,250 24,375.00 560,625 609,375 1,170,000 1,170,000 560,625 24,375.00 585,000 585,000 1,170,000
758,333 1,400,000 1,400,000 641,667 29,166.67 670,833 729,167 1,400,000 1,400,000 670,833 29,166.67 700,000 700,000 1,400,000
200 200 200 - - - 200 200 200 - - - 200 200
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
4,491,667 7,700,000 7,700,000 3,208,333 160,416.67 3,368,750 4,331,250 7,700,000 7,700,000 3,368,750 160,416.67 3,529,167 4,170,833 7,700,000
43,937,500 55,500,000 55,500,000 11,562,500 578,125.00 12,140,625 43,359,375 55,500,000 55,500,000 12,140,625 578,125.00 12,718,750 42,781,250 55,500,000
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - 100 100 100 - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
968,750 1,550,000 1,550,000 581,250 32,291.67 613,542 936,458 1,550,000 1,550,000 613,542 32,291.67 645,833 904,167 1,550,000
100 100 100 - - - 100 100 100 - - - 100 100
6,458,333 10,000,000 10,000,000 3,541,667 208,333.33 3,750,000 6,250,000 10,000,000 10,000,000 3,750,000 208,333.33 3,958,333 6,041,667 10,000,000
2,693,125 4,170,000 4,170,000 1,476,875 86,875.00 1,563,750 2,606,250 4,170,000 4,170,000 1,563,750 86,875.00 1,650,625 2,519,375 4,170,000
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
9,009,001 14,414,401 14,414,401 5,405,400 300,300.02 5,705,700 8,708,701 14,414,401 14,414,401 5,705,700 300,300.02 6,006,000 8,408,401 14,414,401
3,118,501 4,989,601 4,989,601 1,871,100 103,950.02 1,975,050 3,014,551 4,989,601 4,989,601 1,975,050 103,950.02 2,079,000 2,910,601 4,989,601
13,398,001 21,436,801 21,436,801 8,038,800 446,600.02 8,485,400 12,951,401 21,436,801 21,436,801 8,485,400 446,600.02 8,932,000 12,504,801 21,436,801
1,001,001 1,601,601 1,601,601 600,600 33,366.69 633,967 967,634 1,601,601 1,601,601 633,967 33,366.69 667,334 934,267 1,601,601
1,039,501 1,663,201 1,663,201 623,700 34,650.02 658,350 1,004,851 1,663,201 1,663,201 658,350 34,650.02 693,000 970,201 1,663,201
2,699,583 4,180,000 4,180,000 1,480,417 87,083.33 1,567,500 2,612,500 4,180,000 4,180,000 1,567,500 87,083.33 1,654,583 2,525,417 4,180,000
1,822,219 2,821,500 2,821,500 999,281 58,781.25 1,058,063 1,763,438 2,821,500 2,821,500 1,058,063 58,781.25 1,116,844 1,704,656 2,821,500
26,768,500 41,448,000 41,448,000 14,679,500 863,500.00 15,543,000 25,905,000 41,448,000 41,448,000 15,543,000 863,500.00 16,406,500 25,041,500 41,448,000
3,196,875 4,950,000 4,950,000 1,753,125 103,125.00 1,856,250 3,093,750 4,950,000 4,950,000 1,856,250 103,125.00 1,959,375 2,990,625 4,950,000
674,896 1,045,000 1,045,000 370,104 21,770.83 391,875 653,125 1,045,000 1,045,000 391,875 21,770.83 413,646 631,354 1,045,000
5,038,275 7,801,200 7,801,200 2,762,925 162,525.00 2,925,450 4,875,750 7,801,200 7,801,200 2,925,450 162,525.00 3,087,975 4,713,225 7,801,200
1,580,833 1,897,000 1,897,000 316,167 19,760.42 335,927 1,561,073 1,897,000 1,897,000 335,927 19,760.42 355,688 1,541,313 1,897,000
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
833,333 1,250,000 1,250,000 416,667 26,041.67 442,708 807,292 1,250,000 1,250,000 442,708 26,041.67 468,750 781,250 1,250,000
1,540,000 1,848,000 1,848,000 308,000 19,250.00 327,250 1,520,750 1,848,000 1,848,000 327,250 19,250.00 346,500 1,501,500 1,848,000
100 100 100 - - 100 100 100 - - 100 100
842,179 1,188,959 1,188,959 346,780 24,769.98 371,550 817,409 1,188,959 1,188,959 371,550 24,769.98 396,320 792,639 1,188,959
2,831,250 3,775,000 3,775,000 943,750 78,645.83 1,022,396 2,752,604 3,775,000 3,775,000 1,022,396 78,645.83 1,101,042 2,673,958 3,775,000
1,620,369 2,102,100 2,102,100 481,731 43,793.75 525,525 1,576,575 2,102,100 2,102,100 525,525 43,793.75 569,319 1,532,781 2,102,100
1,056,250 1,300,000 1,300,000 243,750 27,083.33 270,833 1,029,167 1,300,000 1,300,000 270,833 27,083.33 297,917 1,002,083 1,300,000
2,714,219 2,995,000 2,995,000 280,781 31,197.92 311,979 2,683,021 2,995,000 2,995,000 311,979 31,197.92 343,177 2,651,823 2,995,000
200 200 200 - - - 200 200 200 - - - 200 200
200 200 200 - - - 200 200 200 - - - 200 200
200 200 200 - - - 200 200 200 - - - 200 200
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
400 400 400 - - - 400 400 400 - - - 400 400
300 300 300 - - - 300 300 300 - - - 300 300
200 200 200 - - - 200 200 200 - - - 200 200
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
4,996,875 5,850,000 5,850,000 853,125 121,875.00 975,000 4,875,000 5,850,000 5,850,000 975,000 121,875.00 1,096,875 4,753,125 5,850,000
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
4,479,167 5,000,000 5,000,000 520,833 104,166.66 625,000 4,375,000 5,000,000 5,000,000 625,000 104,166.66 729,167 4,270,833 5,000,000
3,194,938 3,298,000 3,298,000 103,062 34,354.16 137,417 3,160,583 3,298,000 3,298,000 137,417 34,354.16 171,771 3,126,229 3,298,000
3,263,646 3,298,000 - 3,298,000 34,354 34,354.16 68,708 3,229,292 3,298,000 - 3,298,000 68,708 34,354.16 103,062 3,194,938 3,298,000 -
2,675,000
252,205,800.34 531,852,246 - 531,852,246 279,646,445 7,267,370.01 286,913,815 244,938,430.54 531,852,246 - 531,852,246 286,913,815 7,267,370.01 294,181,185 237,671,060.53 531,852,246 2,675,000
1,979,167 2,500,000 2,500,000 520,833 26,041.67 546,875 1,953,125 2,500,000 2,500,000 546,875 26,041.67 572,917 1,927,083 2,500,000
851,875 1,410,000 1,410,000 558,125 29,375.00 587,500 822,500 1,410,000 1,410,000 587,500 29,375.00 616,875 793,125 1,410,000
851,875 1,410,000 1,410,000 558,125 29,375.00 587,500 822,500 1,410,000 1,410,000 587,500 29,375.00 616,875 793,125 1,410,000
1,832,875 2,838,000 2,838,000 1,005,125 59,125.00 1,064,250 1,773,750 2,838,000 2,838,000 1,064,250 59,125.00 1,123,375 1,714,625 2,838,000
4,391,667 6,800,000 6,800,000 2,408,333 141,666.67 2,550,000 4,250,000 6,800,000 6,800,000 2,550,000 141,666.67 2,691,667 4,108,333 6,800,000
3,066,417 4,748,000 4,748,000 1,681,583 98,916.67 1,780,500 2,967,500 4,748,000 4,748,000 1,780,500 98,916.67 1,879,417 2,868,583 4,748,000
966,667 1,450,000 1,450,000 483,333 30,208.33 513,542 936,458 1,450,000 1,450,000 513,542 30,208.33 543,750 906,250 1,450,000
1,100,000 1,600,000 1,600,000 500,000 33,333.33 533,333 1,066,667 1,600,000 1,600,000 533,333 33,333.33 566,667 1,033,333 1,600,000
1,384,805 1,641,250 1,641,250 256,445 17,096.35 273,542 1,367,708 1,641,250 1,641,250 273,542 17,096.35 290,638 1,350,612 1,641,250
100 100 100 - - 100 100 100 - - 100 100
1,837,500 2,520,000 2,520,000 682,500 52,500.00 735,000 1,785,000 2,520,000 2,520,000 735,000 52,500.00 787,500 1,732,500 2,520,000
8,394,750 9,594,000 9,594,000 1,199,250 99,937.50 1,299,188 8,294,813 9,594,000 9,594,000 1,299,188 99,937.50 1,399,125 8,194,875 9,594,000
2,029,219 2,632,500 2,632,500 603,281 54,843.75 658,125 1,974,375 2,632,500 2,632,500 658,125 54,843.75 712,969 1,919,531 2,632,500
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
200 200 200 - - - 200 200 200 - - - 200 200
100 100 100 - - - 100 100 100 - - - 100 100
1,000 1,000 1,000 - - - 1,000 1,000 1,000 - - - 1,000 1,000
600 600 600 - - - 600 600 600 - - - 600 600
200 200 200 - - - 200 200 200 - - - 200 200
100 100 100 - - - 100 100 100 - - - 100 100
200 200 200 - - - 200 200 200 - - - 200 200
200 200 200 - - - 200 200 200 - - - 200 200
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
200 200 200 - - - 200 200 200 - - - 200 200
200 200 200 - - - 200 200 200 - - - 200 200
200 200 200 - - - 200 200 200 - - - 200 200
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
200 200 200 - - - 200 200 200 - - - 200 200
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
100 100 100 - - - 100 100 100 - - - 100 100
4,346,000 4,910,000 - 4,910,000 564,000 141,000.00 705,000 4,205,000 4,910,000 - 4,910,000 705,000 141,000.00 846,000 4,064,000 4,910,000 -
27,167,488 27,745,520 - 27,745,520 578,032 578,031.66 1,156,063 26,589,457 27,745,520 - 27,745,520 1,156,063 578,031.66 1,734,095 26,011,425 27,745,520 -
60,205,403.44 71,804,370 - 71,804,370 10,456,943 1,391,450.93 12,990,428 58,813,952.51 71,804,370 - 71,804,370 11,129,362 1,391,450.93 14,381,879 57,422,501.58 71,804,370 -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
312,411,227.56 603,656,616 - 603,656,616 290,103,388 8,658,820.94 299,904,243 303,752,406.50 603,656,616 - 603,656,616 298,043,178 8,658,820.94 308,563,064 295,093,585.45 603,656,616 2,675,000
HARGA PEROLEHAN AKHIR BULAN YG LALU PENY.BULAN LALU AWAL BULAN + LALU - PENY. BULAN BULAN YG LALU HARGA PEROLEHAN AKHIR BULAN YG LALU PENY.BULAN LALU AWAL BULAN + LALU - PENY. BULAN BULAN YG LALU HARGA PEROLEHAN
Saldo Penyusutan Penyusutan Penyusutan Nilai Buku Saldo September Saldo Penyusutan Penyusutan Penyusutan Nilai Buku Saldo Oktober Saldo
31 Agustus 2018 31 Juli 2018 Agustus 31 Agustus 2018 31 Agustus 2018 31 Agustus 2018 2018 30 September 2018 31 Agustus 2018 September 30 September 2018 30 September 2018 30 September 2018 2018 31 Oktober 2018
1,120,000 991,667 11,666.67 1,003,333 116,667 1,120,000 1,120,000 1,003,333 11,666.67 1,015,000 105,000 1,120,000 1,120,000
100 - - - 100 100 100 - - - 100 100 100
6,695,000 6,695,000 - 6,695,000 - 6,695,000 6,695,000 6,695,000 - 6,695,000 - 6,695,000 6,695,000
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
400 - - - 400 400 400 - - - 400 400 400
3,211,500 3,211,500 - 3,211,500 - 3,211,500 3,211,500 3,211,500 - 3,211,500 - 3,211,500 3,211,500
1,140,000 1,140,000 - 1,140,000 - 1,140,000 1,140,000 1,140,000 - 1,140,000 - 1,140,000 1,140,000
3,800,000 3,800,000 - 3,800,000 - 3,800,000 3,800,000 3,800,000 - 3,800,000 - 3,800,000 3,800,000
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
20,503,283 16,445,341 213,575.86 16,658,917 3,844,366 20,503,283 20,503,283 16,658,917 213,575.86 16,872,493 3,630,790 20,503,283 20,503,283
53,746,717 43,109,346 559,861.64 43,669,208 10,077,509 53,746,717 53,746,717 43,669,208 559,861.64 44,229,069 9,517,648 53,746,717 53,746,717
12,592,250 12,592,250 - 12,592,250 - 12,592,250 12,592,250 12,592,250 - 12,592,250 - 12,592,250 12,592,250
800 - - - 800 800 800 - - - 800 800 800
1,330,000 1,052,917 13,854.17 1,066,771 263,229 1,330,000 1,330,000 1,066,771 13,854.17 1,080,625 249,375 1,330,000 1,330,000
8,085,000 8,085,000 - 8,085,000 - 8,085,000 8,085,000 8,085,000 - 8,085,000 - 8,085,000 8,085,000
8,400,000 8,400,000 8,400,000 - 8,400,000 8,400,000 8,400,000 8,400,000 - 8,400,000 8,400,000
8,487,600 8,487,600 - 8,487,600 - 8,487,600 8,487,600 8,487,600 - 8,487,600 - 8,487,600 8,487,600
4,100,000 4,100,000 - 4,100,000 - 4,100,000 4,100,000 4,100,000 - 4,100,000 - 4,100,000 4,100,000
100 - - - 100 100 100 - - - 100 100 100
1,925,000 1,925,000 - 1,925,000 - 1,925,000 1,925,000 1,925,000 - 1,925,000 - 1,925,000 1,925,000
- - - - - - - - - - - - -
3,958,334 3,958,334 - 3,958,334 - 3,958,334 3,958,334 3,958,334 - 3,958,334 - 3,958,334 3,958,334
9,200,000 9,200,000 - 9,200,000 - 9,200,000 9,200,000 9,200,000 - 9,200,000 - 9,200,000 9,200,000
1,000,000 1,000,000 - 1,000,000 - 1,000,000 1,000,000 1,000,000 - 1,000,000 - 1,000,000 1,000,000
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
1,275,000 1,275,000 - 1,275,000 - 1,275,000 1,275,000 1,275,000 - 1,275,000 - 1,275,000 1,275,000
1,502,050 1,502,050 - 1,502,050 - 1,502,050 1,502,050 1,502,050 - 1,502,050 - 1,502,050 1,502,050
2,599,001 1,380,719 27,072.92 1,407,792 1,191,209 2,599,001 2,599,001 1,407,792 27,072.92 1,434,865 1,164,136 2,599,001 2,599,001
2,599,001 1,380,719 27,072.92 1,407,792 1,191,209 2,599,001 2,599,001 1,407,792 27,072.92 1,434,865 1,164,136 2,599,001 2,599,001
2,145,000 2,145,000 - 2,145,000 - 2,145,000 2,145,000 2,145,000 - 2,145,000 - 2,145,000 2,145,000
2,145,000 2,145,000 - 2,145,000 - 2,145,000 2,145,000 2,145,000 - 2,145,000 - 2,145,000 2,145,000
2,145,000 2,145,000 - 2,145,000 - 2,145,000 2,145,000 2,145,000 - 2,145,000 - 2,145,000 2,145,000
2,145,000 2,145,000 - 2,145,000 - 2,145,000 2,145,000 2,145,000 - 2,145,000 - 2,145,000 2,145,000
1,045,000 1,045,000 - 1,045,000 - 1,045,000 1,045,000 1,045,000 - 1,045,000 - 1,045,000 1,045,000
1,111,000 1,064,708 23,145.83 1,087,854 23,146 1,111,000 1,111,000 1,087,854 23,145.83 1,111,000 - 1,111,000 1,111,000
3,680,000 3,296,667 76,666.67 3,373,333 306,667 3,680,000 3,680,000 3,373,333 76,666.67 3,450,000 230,000 3,680,000 3,680,000
2,200,000 1,925,000 45,833.33 1,970,833 229,167 2,200,000 2,200,000 1,970,833 45,833.33 2,016,667 183,333 2,200,000 2,200,000
1,705,000 1,456,354 35,520.83 1,491,875 213,125 1,705,000 1,705,000 1,491,875 35,520.83 1,527,396 177,604 1,705,000 1,705,000
2,279,200 1,899,333 47,483.33 1,946,817 332,383 2,279,200 2,279,200 1,946,817 47,483.33 1,994,300 284,900 2,279,200 2,279,200
1,522,500 539,219 15,859.38 555,078 967,422 1,522,500 1,522,500 555,078 15,859.38 570,938 951,563 1,522,500 1,522,500
2,000,000 1,375,000 41,666.67 1,416,667 583,333 2,000,000 2,000,000 1,416,667 41,666.67 1,458,333 541,667 2,000,000 2,000,000
2,000,000 1,375,000 41,666.67 1,416,667 583,333 2,000,000 2,000,000 1,416,667 41,666.67 1,458,333 541,667 2,000,000 2,000,000
2,000,000 1,375,000 41,666.67 1,416,667 583,333 2,000,000 2,000,000 1,416,667 41,666.67 1,458,333 541,667 2,000,000 2,000,000
2,000,000 1,375,000 41,666.67 1,416,667 583,333 2,000,000 2,000,000 1,416,667 41,666.67 1,458,333 541,667 2,000,000 2,000,000
2,000,000 1,375,000 41,666.67 1,416,667 583,333 2,000,000 2,000,000 1,416,667 41,666.67 1,458,333 541,667 2,000,000 2,000,000
1,100,000 733,333 22,916.67 756,250 343,750 1,100,000 1,100,000 756,250 22,916.67 779,167 320,833 1,100,000 1,100,000
2,200,000 1,466,667 45,833.33 1,512,500 687,500 2,200,000 2,200,000 1,512,500 45,833.33 1,558,333 641,667 2,200,000 2,200,000
2,200,000 1,466,667 45,833.33 1,512,500 687,500 2,200,000 2,200,000 1,512,500 45,833.33 1,558,333 641,667 2,200,000 2,200,000
8,198,000 2,561,875 85,395.83 2,647,271 5,550,729 8,198,000 8,198,000 2,647,271 85,395.83 2,732,667 5,465,333 8,198,000 8,198,000
8,500,000 5,312,500 177,083.33 5,489,583 3,010,417 8,500,000 8,500,000 5,489,583 177,083.33 5,666,667 2,833,333 8,500,000 8,500,000
9,100,000 5,687,500 189,583.33 5,877,083 3,222,917 9,100,000 9,100,000 5,877,083 189,583.33 6,066,667 3,033,333 9,100,000 9,100,000
1,358,500 764,156 28,302.08 792,458 566,042 1,358,500 1,358,500 792,458 28,302.08 820,760 537,740 1,358,500 1,358,500
2,420,000 1,361,250 50,416.67 1,411,667 1,008,333 2,420,000 2,420,000 1,411,667 50,416.67 1,462,083 957,917 2,420,000 2,420,000
3,865,000 1,087,031 40,260.42 1,127,292 2,737,708 3,865,000 3,865,000 1,127,292 40,260.42 1,167,552 2,697,448 3,865,000 3,865,000
3,865,000 1,087,031 40,260.42 1,127,292 2,737,708 3,865,000 3,865,000 1,127,292 40,260.42 1,167,552 2,697,448 3,865,000 3,865,000
3,770,000 1,060,313 39,270.83 1,099,583 2,670,417 3,770,000 3,770,000 1,099,583 39,270.83 1,138,854 2,631,146 3,770,000 3,770,000
4,975,000 1,399,219 51,822.92 1,451,042 3,523,958 4,975,000 4,975,000 1,451,042 51,822.92 1,502,865 3,472,135 4,975,000 4,975,000
4,975,000 1,399,219 51,822.92 1,451,042 3,523,958 4,975,000 4,975,000 1,451,042 51,822.92 1,502,865 3,472,135 4,975,000 4,975,000
2,645,484 1,488,085 55,114.25 1,543,199 1,102,285 2,645,484 2,645,484 1,543,199 55,114.25 1,598,313 1,047,171 2,645,484 2,645,484
1,025,000 555,208 21,354.17 576,563 448,438 1,025,000 1,025,000 576,563 21,354.17 597,917 427,083 1,025,000 1,025,000
2,815,463 1,525,042 58,655.48 1,583,698 1,231,765 2,815,463 2,815,463 1,583,698 58,655.48 1,642,353 1,173,110 2,815,463 2,815,463
4,355,000 2,358,958 90,729.17 2,449,688 1,905,313 4,355,000 4,355,000 2,449,688 90,729.17 2,540,417 1,814,583 4,355,000 4,355,000
4,355,000 2,358,958 90,729.17 2,449,688 1,905,313 4,355,000 4,355,000 2,449,688 90,729.17 2,540,417 1,814,583 4,355,000 4,355,000
4,355,000 2,358,958 90,729.17 2,449,688 1,905,313 4,355,000 4,355,000 2,449,688 90,729.17 2,540,417 1,814,583 4,355,000 4,355,000
5,625,000 1,523,438 58,593.75 1,582,031 4,042,969 5,625,000 5,625,000 1,582,031 58,593.75 1,640,625 3,984,375 5,625,000 5,625,000
8,500,000 2,125,000 88,541.67 2,213,542 6,286,458 8,500,000 8,500,000 2,213,542 88,541.67 2,302,083 6,197,917 8,500,000 8,500,000
13,670,000 6,835,000 284,791.67 7,119,792 6,550,208 13,670,000 13,670,000 7,119,792 284,791.67 7,404,583 6,265,417 13,670,000 13,670,000
13,670,000 6,835,000 284,791.67 7,119,792 6,550,208 13,670,000 13,670,000 7,119,792 284,791.67 7,404,583 6,265,417 13,670,000 13,670,000
2,152,000 1,076,000 44,833.33 1,120,833 1,031,167 2,152,000 2,152,000 1,120,833 44,833.33 1,165,667 986,333 2,152,000 2,152,000
1,115,000 557,500 23,229.17 580,729 534,271 1,115,000 1,115,000 580,729 23,229.17 603,958 511,042 1,115,000 1,115,000
1,170,000 585,000 24,375.00 609,375 560,625 1,170,000 1,170,000 609,375 24,375.00 633,750 536,250 1,170,000 1,170,000
1,400,000 700,000 29,166.67 729,167 670,833 1,400,000 1,400,000 729,167 29,166.67 758,333 641,667 1,400,000 1,400,000
200 - - - 200 200 200 - - - 200 200 200
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
7,700,000 3,529,167 160,416.67 3,689,583 4,010,417 7,700,000 7,700,000 3,689,583 160,416.67 3,850,000 3,850,000 7,700,000 7,700,000
55,500,000 12,718,750 578,125.00 13,296,875 42,203,125 55,500,000 55,500,000 13,296,875 578,125.00 13,875,000 41,625,000 55,500,000 55,500,000
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - 100 100 100 - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
1,550,000 645,833 32,291.67 678,125 871,875 1,550,000 1,550,000 678,125 32,291.67 710,417 839,583 1,550,000 1,550,000
100 - - - 100 100 100 - - - 100 100 100
10,000,000 3,958,333 208,333.33 4,166,667 5,833,333 10,000,000 10,000,000 4,166,667 208,333.33 4,375,000 5,625,000 10,000,000 10,000,000
4,170,000 1,650,625 86,875.00 1,737,500 2,432,500 4,170,000 4,170,000 1,737,500 86,875.00 1,824,375 2,345,625 4,170,000 4,170,000
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
14,414,401 6,006,000 300,300.02 6,306,300 8,108,101 14,414,401 14,414,401 6,306,300 300,300.02 6,606,600 7,807,801 14,414,401 14,414,401
4,989,601 2,079,000 103,950.02 2,182,950 2,806,651 4,989,601 4,989,601 2,182,950 103,950.02 2,286,900 2,702,701 4,989,601 4,989,601
21,436,801 8,932,000 446,600.02 9,378,600 12,058,201 21,436,801 21,436,801 9,378,600 446,600.02 9,825,200 11,611,601 21,436,801 21,436,801
1,601,601 667,334 33,366.69 700,700 900,901 1,601,601 1,601,601 700,700 33,366.69 734,067 867,534 1,601,601 1,601,601
1,663,201 693,000 34,650.02 727,650 935,551 1,663,201 1,663,201 727,650 34,650.02 762,300 900,901 1,663,201 1,663,201
4,180,000 1,654,583 87,083.33 1,741,667 2,438,333 4,180,000 4,180,000 1,741,667 87,083.33 1,828,750 2,351,250 4,180,000 4,180,000
2,821,500 1,116,844 58,781.25 1,175,625 1,645,875 2,821,500 2,821,500 1,175,625 58,781.25 1,234,406 1,587,094 2,821,500 2,821,500
41,448,000 16,406,500 863,500.00 17,270,000 24,178,000 41,448,000 41,448,000 17,270,000 863,500.00 18,133,500 23,314,500 41,448,000 41,448,000
4,950,000 1,959,375 103,125.00 2,062,500 2,887,500 4,950,000 4,950,000 2,062,500 103,125.00 2,165,625 2,784,375 4,950,000 4,950,000
1,045,000 413,646 21,770.83 435,417 609,583 1,045,000 1,045,000 435,417 21,770.83 457,188 587,813 1,045,000 1,045,000
7,801,200 3,087,975 162,525.00 3,250,500 4,550,700 7,801,200 7,801,200 3,250,500 162,525.00 3,413,025 4,388,175 7,801,200 7,801,200
1,897,000 355,688 19,760.42 375,448 1,521,552 1,897,000 1,897,000 375,448 19,760.42 395,208 1,501,792 1,897,000 1,897,000
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
1,250,000 468,750 26,041.67 494,792 755,208 1,250,000 1,250,000 494,792 26,041.67 520,833 729,167 1,250,000 1,250,000
1,848,000 346,500 19,250.00 365,750 1,482,250 1,848,000 1,848,000 365,750 19,250.00 385,000 1,463,000 1,848,000 1,848,000
100 - - 100 100 100 - - 100 100 100
1,188,959 396,320 24,769.98 421,090 767,869 1,188,959 1,188,959 421,090 24,769.98 445,860 743,099 1,188,959 1,188,959
3,775,000 1,101,042 78,645.83 1,179,688 2,595,313 3,775,000 3,775,000 1,179,688 78,645.83 1,258,333 2,516,667 3,775,000 3,775,000
2,102,100 569,319 43,793.75 613,113 1,488,988 2,102,100 2,102,100 613,113 43,793.75 656,906 1,445,194 2,102,100 2,102,100
1,300,000 297,917 27,083.33 325,000 975,000 1,300,000 1,300,000 325,000 27,083.33 352,083 947,917 1,300,000 1,300,000
2,995,000 343,177 31,197.92 374,375 2,620,625 2,995,000 2,995,000 374,375 31,197.92 405,573 2,589,427 2,995,000 2,995,000
200 - - - 200 200 200 - - - 200 200 200
200 - - - 200 200 200 - - - 200 200 200
200 - - - 200 200 200 - - - 200 200 200
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
400 - - - 400 400 400 - - - 400 400 400
300 - - - 300 300 300 - - - 300 300 300
200 - - - 200 200 200 - - - 200 200 200
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
5,850,000 1,096,875 121,875.00 1,218,750 4,631,250 5,850,000 5,850,000 1,218,750 121,875.00 1,340,625 4,509,375 5,850,000 5,850,000
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
5,000,000 729,167 104,166.66 833,333 4,166,667 5,000,000 5,000,000 833,333 104,166.66 937,500 4,062,500 5,000,000 5,000,000
3,298,000 171,771 34,354.16 206,125 3,091,875 3,298,000 3,298,000 206,125 34,354.16 240,479 3,057,521 3,298,000 3,298,000
3,298,000 103,062 34,354.16 137,417 3,160,583 3,298,000 - 3,298,000 137,417 34,354.16 171,771 3,126,229 3,298,000 - 3,298,000
2,675,000 27,864.58 27,865 2,647,135 2,675,000 2,675,000 27,865 27,864.58 55,729 2,619,271 2,675,000 2,675,000
1,100,000 1,100,000
534,527,246 294,181,185 7,295,234.59 301,476,420 233,050,825.94 534,527,246 - 534,527,246 301,476,420 7,295,234.59 308,771,655 225,755,591.35 534,527,246 1,100,000 535,627,246
2,500,000 572,917 26,041.67 598,958 1,901,042 2,500,000 2,500,000 598,958 26,041.67 625,000 1,875,000 2,500,000 2,500,000
1,410,000 616,875 29,375.00 646,250 763,750 1,410,000 1,410,000 646,250 29,375.00 675,625 734,375 1,410,000 1,410,000
1,410,000 616,875 29,375.00 646,250 763,750 1,410,000 1,410,000 646,250 29,375.00 675,625 734,375 1,410,000 1,410,000
2,838,000 1,123,375 59,125.00 1,182,500 1,655,500 2,838,000 2,838,000 1,182,500 59,125.00 1,241,625 1,596,375 2,838,000 2,838,000
6,800,000 2,691,667 141,666.67 2,833,333 3,966,667 6,800,000 6,800,000 2,833,333 141,666.67 2,975,000 3,825,000 6,800,000 6,800,000
4,748,000 1,879,417 98,916.67 1,978,333 2,769,667 4,748,000 4,748,000 1,978,333 98,916.67 2,077,250 2,670,750 4,748,000 4,748,000
1,450,000 543,750 30,208.33 573,958 876,042 1,450,000 1,450,000 573,958 30,208.33 604,167 845,833 1,450,000 1,450,000
1,600,000 566,667 33,333.33 600,000 1,000,000 1,600,000 1,600,000 600,000 33,333.33 633,333 966,667 1,600,000 1,600,000
1,641,250 290,638 17,096.35 307,734 1,333,516 1,641,250 1,641,250 307,734 17,096.35 324,831 1,316,419 1,641,250 1,641,250
100 - - 100 100 100 - - 100 100 100
2,520,000 787,500 52,500.00 840,000 1,680,000 2,520,000 2,520,000 840,000 52,500.00 892,500 1,627,500 2,520,000 2,520,000
9,594,000 1,399,125 99,937.50 1,499,063 8,094,938 9,594,000 9,594,000 1,499,063 99,937.50 1,599,000 7,995,000 9,594,000 9,594,000
2,632,500 712,969 54,843.75 767,813 1,864,688 2,632,500 2,632,500 767,813 54,843.75 822,656 1,809,844 2,632,500 2,632,500
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
200 - - - 200 200 200 - - - 200 200 200
100 - - - 100 100 100 - - - 100 100 100
1,000 - - - 1,000 1,000 1,000 - - - 1,000 1,000 1,000
600 - - - 600 600 600 - - - 600 600 600
200 - - - 200 200 200 - - - 200 200 200
100 - - - 100 100 100 - - - 100 100 100
200 - - - 200 200 200 - - - 200 200 200
200 - - - 200 200 200 - - - 200 200 200
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
200 - - - 200 200 200 - - - 200 200 200
200 - - - 200 200 200 - - - 200 200 200
200 - - - 200 200 200 - - - 200 200 200
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
200 - - - 200 200 200 - - - 200 200 200
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
100 - - - 100 100 100 - - - 100 100 100
4,910,000 846,000 141,000.00 987,000 3,923,000 4,910,000 - 4,910,000 987,000 141,000.00 1,128,000 3,782,000 4,910,000 - 4,910,000
27,745,520 1,734,095 578,031.66 2,312,127 25,433,393 27,745,520 - 27,745,520 2,312,127 578,031.66 2,890,158 24,855,362 27,745,520 - 27,745,520
1,740,000 1,740,000
71,804,370 11,801,781 1,391,450.93 15,773,330 56,031,050.65 71,804,370 - 71,804,370 12,474,201 1,391,450.93 17,164,781 54,639,599.72 71,804,370 1,740,000 73,544,370
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
606,331,616 305,982,967 8,686,685.52 317,249,750 289,081,899.48 606,331,616 - 606,331,616 313,950,621 8,686,685.52 325,936,435 280,395,213.85 606,331,616 2,840,000 609,171,616
AKHIR BULAN YG LALU PENY.BULAN LALU AWAL BULAN + LALU - PENY. BULAN BULAN YG LALU HARGA PEROLEHAN AKHIR BULAN YG LALU PENY.BULAN LALU AWAL BULAN + LALU - PENY. BULAN BULAN YG LALU HARGA PEROLEHAN AKHIR BULAN YG LALU PENY.BULAN LALU AWAL BULAN +
Akumulasi Akumulasi Harga Perolehan Akumulasi Akumulasi Harga Perolehan Akumulasi Akumulasi
Penyusutan Penyusutan Penyusutan Nilai Buku Saldo November Saldo Penyusutan Penyusutan Penyusutan Nilai Buku Saldo Desember Saldo Penyusutan Penyusutan Penyusutan
30 September 2018 Oktober 31 Oktober 2018 31 Oktober 2018 31 Oktober 2018 2018 30 November 2018 31 Oktober 2018 November 30 November 2018 30 November 2018 30 November 2018 2018 31 Desember 2018 30 November 2018 Desember 31 Desember 2018
1,015,000 11,666.67 1,026,667 93,333 1,120,000 1,120,000 1,026,667 11,666.67 1,038,333 81,667 1,120,000 1,120,000 1,038,333 11,666.67 1,050,000
- - - 100 100 100 - - - 100 100 100 - - -
6,695,000 - 6,695,000 - 6,695,000 6,695,000 6,695,000 - 6,695,000 - 6,695,000 6,695,000 6,695,000 - 6,695,000
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 400 400 400 - - - 400 400 400 - - -
3,211,500 - 3,211,500 - 3,211,500 3,211,500 3,211,500 - 3,211,500 - 3,211,500 3,211,500 3,211,500 - 3,211,500
1,140,000 - 1,140,000 - 1,140,000 1,140,000 1,140,000 - 1,140,000 - 1,140,000 1,140,000 1,140,000 - 1,140,000
3,800,000 - 3,800,000 - 3,800,000 3,800,000 3,800,000 - 3,800,000 - 3,800,000 3,800,000 3,800,000 - 3,800,000
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
16,872,493 213,575.86 17,086,069 3,417,214 20,503,283 20,503,283 17,086,069 213,575.86 17,299,645 3,203,638 20,503,283 20,503,283 17,299,645 213,575.86 17,513,221
44,229,069 559,861.64 44,788,931 8,957,786 53,746,717 53,746,717 44,788,931 559,861.64 45,348,793 8,397,925 53,746,717 53,746,717 45,348,793 559,861.64 45,908,654
12,592,250 - 12,592,250 - 12,592,250 12,592,250 12,592,250 - 12,592,250 - 12,592,250 12,592,250 12,592,250 - 12,592,250
- - - 800 800 800 - - - 800 800 800 - - -
1,080,625 13,854.17 1,094,479 235,521 1,330,000 1,330,000 1,094,479 13,854.17 1,108,333 221,667 1,330,000 1,330,000 1,108,333 13,854.17 1,122,188
8,085,000 - 8,085,000 - 8,085,000 8,085,000 8,085,000 - 8,085,000 - 8,085,000 8,085,000 8,085,000 - 8,085,000
8,400,000 8,400,000 - 8,400,000 8,400,000 8,400,000 8,400,000 - 8,400,000 8,400,000 8,400,000 8,400,000
8,487,600 - 8,487,600 - 8,487,600 8,487,600 8,487,600 - 8,487,600 - 8,487,600 8,487,600 8,487,600 - 8,487,600
4,100,000 - 4,100,000 - 4,100,000 4,100,000 4,100,000 - 4,100,000 - 4,100,000 4,100,000 4,100,000 - 4,100,000
- - - 100 100 100 - - - 100 100 100 - - -
1,925,000 - 1,925,000 - 1,925,000 1,925,000 1,925,000 - 1,925,000 - 1,925,000 1,925,000 1,925,000 - 1,925,000
- - - - - - - - - - - - - - -
3,958,334 - 3,958,334 - 3,958,334 3,958,334 3,958,334 - 3,958,334 - 3,958,334 3,958,334 3,958,334 - 3,958,334
9,200,000 - 9,200,000 - 9,200,000 9,200,000 9,200,000 - 9,200,000 - 9,200,000 9,200,000 9,200,000 - 9,200,000
1,000,000 - 1,000,000 - 1,000,000 1,000,000 1,000,000 - 1,000,000 - 1,000,000 1,000,000 1,000,000 - 1,000,000
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
1,275,000 - 1,275,000 - 1,275,000 1,275,000 1,275,000 - 1,275,000 - 1,275,000 1,275,000 1,275,000 - 1,275,000
1,502,050 - 1,502,050 - 1,502,050 1,502,050 1,502,050 - 1,502,050 - 1,502,050 1,502,050 1,502,050 - 1,502,050
1,434,865 27,072.92 1,461,938 1,137,063 2,599,001 2,599,001 1,461,938 27,072.92 1,489,011 1,109,990 2,599,001 2,599,001 1,489,011 27,072.92 1,516,084
1,434,865 27,072.92 1,461,938 1,137,063 2,599,001 2,599,001 1,461,938 27,072.92 1,489,011 1,109,990 2,599,001 2,599,001 1,489,011 27,072.92 1,516,084
2,145,000 - 2,145,000 - 2,145,000 2,145,000 2,145,000 - 2,145,000 - 2,145,000 2,145,000 2,145,000 - 2,145,000
2,145,000 - 2,145,000 - 2,145,000 2,145,000 2,145,000 - 2,145,000 - 2,145,000 2,145,000 2,145,000 - 2,145,000
2,145,000 - 2,145,000 - 2,145,000 2,145,000 2,145,000 - 2,145,000 - 2,145,000 2,145,000 2,145,000 - 2,145,000
2,145,000 - 2,145,000 - 2,145,000 2,145,000 2,145,000 - 2,145,000 - 2,145,000 2,145,000 2,145,000 - 2,145,000
1,045,000 - 1,045,000 - 1,045,000 1,045,000 1,045,000 - 1,045,000 - 1,045,000 1,045,000 1,045,000 - 1,045,000
1,111,000 - 1,111,000 - 1,111,000 1,111,000 1,111,000 - 1,111,000 - 1,111,000 1,111,000 1,111,000 - 1,111,000
3,450,000 76,666.67 3,526,667 153,333 3,680,000 3,680,000 3,526,667 76,666.67 3,603,333 76,667 3,680,000 3,680,000 3,603,333 76,666.67 3,680,000
2,016,667 45,833.33 2,062,500 137,500 2,200,000 2,200,000 2,062,500 45,833.33 2,108,333 91,667 2,200,000 2,200,000 2,108,333 45,833.33 2,154,167
1,527,396 35,520.83 1,562,917 142,083 1,705,000 1,705,000 1,562,917 35,520.83 1,598,438 106,563 1,705,000 1,705,000 1,598,438 35,520.83 1,633,958
1,994,300 47,483.33 2,041,783 237,417 2,279,200 2,279,200 2,041,783 47,483.33 2,089,267 189,933 2,279,200 2,279,200 2,089,267 47,483.33 2,136,750
570,938 15,859.38 586,797 935,703 1,522,500 1,522,500 586,797 15,859.38 602,656 919,844 1,522,500 1,522,500 602,656 15,859.38 618,516
1,458,333 41,666.67 1,500,000 500,000 2,000,000 2,000,000 1,500,000 41,666.67 1,541,667 458,333 2,000,000 2,000,000 1,541,667 41,666.67 1,583,333
1,458,333 41,666.67 1,500,000 500,000 2,000,000 2,000,000 1,500,000 41,666.67 1,541,667 458,333 2,000,000 2,000,000 1,541,667 41,666.67 1,583,333
1,458,333 41,666.67 1,500,000 500,000 2,000,000 2,000,000 1,500,000 41,666.67 1,541,667 458,333 2,000,000 2,000,000 1,541,667 41,666.67 1,583,333
1,458,333 41,666.67 1,500,000 500,000 2,000,000 2,000,000 1,500,000 41,666.67 1,541,667 458,333 2,000,000 2,000,000 1,541,667 41,666.67 1,583,333
1,458,333 41,666.67 1,500,000 500,000 2,000,000 2,000,000 1,500,000 41,666.67 1,541,667 458,333 2,000,000 2,000,000 1,541,667 41,666.67 1,583,333
779,167 22,916.67 802,083 297,917 1,100,000 1,100,000 802,083 22,916.67 825,000 275,000 1,100,000 1,100,000 825,000 22,916.67 847,917
1,558,333 45,833.33 1,604,167 595,833 2,200,000 2,200,000 1,604,167 45,833.33 1,650,000 550,000 2,200,000 2,200,000 1,650,000 45,833.33 1,695,833
1,558,333 45,833.33 1,604,167 595,833 2,200,000 2,200,000 1,604,167 45,833.33 1,650,000 550,000 2,200,000 2,200,000 1,650,000 45,833.33 1,695,833
2,732,667 85,395.83 2,818,063 5,379,938 8,198,000 8,198,000 2,818,063 85,395.83 2,903,458 5,294,542 8,198,000 8,198,000 2,903,458 85,395.83 2,988,854
5,666,667 177,083.33 5,843,750 2,656,250 8,500,000 8,500,000 5,843,750 177,083.33 6,020,833 2,479,167 8,500,000 8,500,000 6,020,833 177,083.33 6,197,917
6,066,667 189,583.33 6,256,250 2,843,750 9,100,000 9,100,000 6,256,250 189,583.33 6,445,833 2,654,167 9,100,000 9,100,000 6,445,833 189,583.33 6,635,417
820,760 28,302.08 849,063 509,438 1,358,500 1,358,500 849,063 28,302.08 877,365 481,135 1,358,500 1,358,500 877,365 28,302.08 905,667
1,462,083 50,416.67 1,512,500 907,500 2,420,000 2,420,000 1,512,500 50,416.67 1,562,917 857,083 2,420,000 2,420,000 1,562,917 50,416.67 1,613,333
1,167,552 40,260.42 1,207,813 2,657,188 3,865,000 3,865,000 1,207,813 40,260.42 1,248,073 2,616,927 3,865,000 3,865,000 1,248,073 40,260.42 1,288,333
1,167,552 40,260.42 1,207,813 2,657,188 3,865,000 3,865,000 1,207,813 40,260.42 1,248,073 2,616,927 3,865,000 3,865,000 1,248,073 40,260.42 1,288,333
1,138,854 39,270.83 1,178,125 2,591,875 3,770,000 3,770,000 1,178,125 39,270.83 1,217,396 2,552,604 3,770,000 3,770,000 1,217,396 39,270.83 1,256,667
1,502,865 51,822.92 1,554,688 3,420,313 4,975,000 4,975,000 1,554,688 51,822.92 1,606,510 3,368,490 4,975,000 4,975,000 1,606,510 51,822.92 1,658,333
1,502,865 51,822.92 1,554,688 3,420,313 4,975,000 4,975,000 1,554,688 51,822.92 1,606,510 3,368,490 4,975,000 4,975,000 1,606,510 51,822.92 1,658,333
1,598,313 55,114.25 1,653,428 992,057 2,645,484 2,645,484 1,653,428 55,114.25 1,708,542 936,942 2,645,484 2,645,484 1,708,542 55,114.25 1,763,656
597,917 21,354.17 619,271 405,729 1,025,000 1,025,000 619,271 21,354.17 640,625 384,375 1,025,000 1,025,000 640,625 21,354.17 661,979
1,642,353 58,655.48 1,701,009 1,114,454 2,815,463 2,815,463 1,701,009 58,655.48 1,759,664 1,055,799 2,815,463 2,815,463 1,759,664 58,655.48 1,818,320
2,540,417 90,729.17 2,631,146 1,723,854 4,355,000 4,355,000 2,631,146 90,729.17 2,721,875 1,633,125 4,355,000 4,355,000 2,721,875 90,729.17 2,812,604
2,540,417 90,729.17 2,631,146 1,723,854 4,355,000 4,355,000 2,631,146 90,729.17 2,721,875 1,633,125 4,355,000 4,355,000 2,721,875 90,729.17 2,812,604
2,540,417 90,729.17 2,631,146 1,723,854 4,355,000 4,355,000 2,631,146 90,729.17 2,721,875 1,633,125 4,355,000 4,355,000 2,721,875 90,729.17 2,812,604
1,640,625 58,593.75 1,699,219 3,925,781 5,625,000 5,625,000 1,699,219 58,593.75 1,757,813 3,867,188 5,625,000 5,625,000 1,757,813 58,593.75 1,816,406
2,302,083 88,541.67 2,390,625 6,109,375 8,500,000 8,500,000 2,390,625 88,541.67 2,479,167 6,020,833 8,500,000 8,500,000 2,479,167 88,541.67 2,567,708
7,404,583 284,791.67 7,689,375 5,980,625 13,670,000 13,670,000 7,689,375 284,791.67 7,974,167 5,695,833 13,670,000 13,670,000 7,974,167 284,791.67 8,258,958
7,404,583 284,791.67 7,689,375 5,980,625 13,670,000 13,670,000 7,689,375 284,791.67 7,974,167 5,695,833 13,670,000 13,670,000 7,974,167 284,791.67 8,258,958
1,165,667 44,833.33 1,210,500 941,500 2,152,000 2,152,000 1,210,500 44,833.33 1,255,333 896,667 2,152,000 2,152,000 1,255,333 44,833.33 1,300,167
603,958 23,229.17 627,188 487,813 1,115,000 1,115,000 627,188 23,229.17 650,417 464,583 1,115,000 1,115,000 650,417 23,229.17 673,646
633,750 24,375.00 658,125 511,875 1,170,000 1,170,000 658,125 24,375.00 682,500 487,500 1,170,000 1,170,000 682,500 24,375.00 706,875
758,333 29,166.67 787,500 612,500 1,400,000 1,400,000 787,500 29,166.67 816,667 583,333 1,400,000 1,400,000 816,667 29,166.67 845,833
- - - 200 200 200 - - - 200 200 200 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
3,850,000 160,416.67 4,010,417 3,689,583 7,700,000 7,700,000 4,010,417 160,416.67 4,170,833 3,529,167 7,700,000 7,700,000 4,170,833 160,416.67 4,331,250
13,875,000 578,125.00 14,453,125 41,046,875 55,500,000 55,500,000 14,453,125 578,125.00 15,031,250 40,468,750 55,500,000 55,500,000 15,031,250 578,125.00 15,609,375
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - 100 100 100 - - 100 100 100 - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
710,417 32,291.67 742,708 807,292 1,550,000 1,550,000 742,708 32,291.67 775,000 775,000 1,550,000 1,550,000 775,000 32,291.67 807,292
- - - 100 100 100 - - - 100 100 100 - - -
4,375,000 208,333.33 4,583,333 5,416,667 10,000,000 10,000,000 4,583,333 208,333.33 4,791,667 5,208,333 10,000,000 10,000,000 4,791,667 208,333.33 5,000,000
1,824,375 86,875.00 1,911,250 2,258,750 4,170,000 4,170,000 1,911,250 86,875.00 1,998,125 2,171,875 4,170,000 4,170,000 1,998,125 86,875.00 2,085,000
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
6,606,600 300,300.02 6,906,900 7,507,501 14,414,401 14,414,401 6,906,900 300,300.02 7,207,201 7,207,201 14,414,401 14,414,401 7,207,201 300,300.02 7,507,501
2,286,900 103,950.02 2,390,850 2,598,751 4,989,601 4,989,601 2,390,850 103,950.02 2,494,801 2,494,801 4,989,601 4,989,601 2,494,801 103,950.02 2,598,751
9,825,200 446,600.02 10,271,800 11,165,001 21,436,801 21,436,801 10,271,800 446,600.02 10,718,401 10,718,401 21,436,801 21,436,801 10,718,401 446,600.02 11,165,001
734,067 33,366.69 767,434 834,167 1,601,601 1,601,601 767,434 33,366.69 800,801 800,801 1,601,601 1,601,601 800,801 33,366.69 834,167
762,300 34,650.02 796,950 866,251 1,663,201 1,663,201 796,950 34,650.02 831,601 831,601 1,663,201 1,663,201 831,601 34,650.02 866,251
1,828,750 87,083.33 1,915,833 2,264,167 4,180,000 4,180,000 1,915,833 87,083.33 2,002,917 2,177,083 4,180,000 4,180,000 2,002,917 87,083.33 2,090,000
1,234,406 58,781.25 1,293,188 1,528,313 2,821,500 2,821,500 1,293,188 58,781.25 1,351,969 1,469,531 2,821,500 2,821,500 1,351,969 58,781.25 1,410,750
18,133,500 863,500.00 18,997,000 22,451,000 41,448,000 41,448,000 18,997,000 863,500.00 19,860,500 21,587,500 41,448,000 41,448,000 19,860,500 863,500.00 20,724,000
2,165,625 103,125.00 2,268,750 2,681,250 4,950,000 4,950,000 2,268,750 103,125.00 2,371,875 2,578,125 4,950,000 4,950,000 2,371,875 103,125.00 2,475,000
457,188 21,770.83 478,958 566,042 1,045,000 1,045,000 478,958 21,770.83 500,729 544,271 1,045,000 1,045,000 500,729 21,770.83 522,500
3,413,025 162,525.00 3,575,550 4,225,650 7,801,200 7,801,200 3,575,550 162,525.00 3,738,075 4,063,125 7,801,200 7,801,200 3,738,075 162,525.00 3,900,600
395,208 19,760.42 414,969 1,482,031 1,897,000 1,897,000 414,969 19,760.42 434,729 1,462,271 1,897,000 1,897,000 434,729 19,760.42 454,490
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
520,833 26,041.67 546,875 703,125 1,250,000 1,250,000 546,875 26,041.67 572,917 677,083 1,250,000 1,250,000 572,917 26,041.67 598,958
385,000 19,250.00 404,250 1,443,750 1,848,000 1,848,000 404,250 19,250.00 423,500 1,424,500 1,848,000 1,848,000 423,500 19,250.00 442,750
- - 100 100 100 - - 100 100 100 - -
445,860 24,769.98 470,630 718,329 1,188,959 1,188,959 470,630 24,769.98 495,400 693,559 1,188,959 1,188,959 495,400 24,769.98 520,170
1,258,333 78,645.83 1,336,979 2,438,021 3,775,000 3,775,000 1,336,979 78,645.83 1,415,625 2,359,375 3,775,000 3,775,000 1,415,625 78,645.83 1,494,271
656,906 43,793.75 700,700 1,401,400 2,102,100 2,102,100 700,700 43,793.75 744,494 1,357,606 2,102,100 2,102,100 744,494 43,793.75 788,288
352,083 27,083.33 379,167 920,833 1,300,000 1,300,000 379,167 27,083.33 406,250 893,750 1,300,000 1,300,000 406,250 27,083.33 433,333
405,573 31,197.92 436,771 2,558,229 2,995,000 2,995,000 436,771 31,197.92 467,969 2,527,031 2,995,000 2,995,000 467,969 31,197.92 499,167
- - - 200 200 200 - - - 200 200 200 - - -
- - - 200 200 200 - - - 200 200 200 - - -
- - - 200 200 200 - - - 200 200 200 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 400 400 400 - - - 400 400 400 - - -
- - - 300 300 300 - - - 300 300 300 - - -
- - - 200 200 200 - - - 200 200 200 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
1,340,625 121,875.00 1,462,500 4,387,500 5,850,000 5,850,000 1,462,500 121,875.00 1,584,375 4,265,625 5,850,000 5,850,000 1,584,375 121,875.00 1,706,250
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
937,500 104,166.66 1,041,667 3,958,333 5,000,000 5,000,000 1,041,667 104,166.66 1,145,833 3,854,167 5,000,000 5,000,000 1,145,833 104,166.66 1,250,000
240,479 34,354.16 274,833 3,023,167 3,298,000 3,298,000 274,833 34,354.16 309,187 2,988,813 3,298,000 3,298,000 309,187 34,354.16 343,542
171,771 34,354.16 206,125 3,091,875 3,298,000 - 3,298,000 206,125 34,354.16 240,479 3,057,521 3,298,000 - 3,298,000 240,479 34,354.16 274,833
55,729 27,864.58 83,594 2,591,406 2,675,000 2,675,000 83,594 27,864.58 111,458 2,563,542 2,675,000 2,675,000 111,458 27,864.58 139,323
22,916.66 22,917 1,077,083 1,100,000 1,100,000 22,917 22,916.66 45,833 1,054,167 1,100,000 1,100,000 45,833 22,916.66 68,750
308,771,655 7,295,005.42 316,066,660 219,560,585.93 534,527,246 1,100,000 535,627,246 316,066,660 7,295,005.42 323,361,665 212,265,580.51 535,627,246 - 535,627,246 323,361,665 7,295,005.42 330,656,671
625,000 26,041.67 651,042 1,848,958 2,500,000 2,500,000 651,042 26,041.67 677,083 1,822,917 2,500,000 2,500,000 677,083 26,041.67 703,125
675,625 29,375.00 705,000 705,000 1,410,000 1,410,000 705,000 29,375.00 734,375 675,625 1,410,000 1,410,000 734,375 29,375.00 763,750
675,625 29,375.00 705,000 705,000 1,410,000 1,410,000 705,000 29,375.00 734,375 675,625 1,410,000 1,410,000 734,375 29,375.00 763,750
1,241,625 59,125.00 1,300,750 1,537,250 2,838,000 2,838,000 1,300,750 59,125.00 1,359,875 1,478,125 2,838,000 2,838,000 1,359,875 59,125.00 1,419,000
2,975,000 141,666.67 3,116,667 3,683,333 6,800,000 6,800,000 3,116,667 141,666.67 3,258,333 3,541,667 6,800,000 6,800,000 3,258,333 141,666.67 3,400,000
2,077,250 98,916.67 2,176,167 2,571,833 4,748,000 4,748,000 2,176,167 98,916.67 2,275,083 2,472,917 4,748,000 4,748,000 2,275,083 98,916.67 2,374,000
604,167 30,208.33 634,375 815,625 1,450,000 1,450,000 634,375 30,208.33 664,583 785,417 1,450,000 1,450,000 664,583 30,208.33 694,792
633,333 33,333.33 666,667 933,333 1,600,000 1,600,000 666,667 33,333.33 700,000 900,000 1,600,000 1,600,000 700,000 33,333.33 733,333
324,831 17,096.35 341,927 1,299,323 1,641,250 1,641,250 341,927 17,096.35 359,023 1,282,227 1,641,250 1,641,250 359,023 17,096.35 376,120
- - 100 100 100 - - 100 100 100 - -
892,500 52,500.00 945,000 1,575,000 2,520,000 2,520,000 945,000 52,500.00 997,500 1,522,500 2,520,000 2,520,000 997,500 52,500.00 1,050,000
1,599,000 99,937.50 1,698,938 7,895,063 9,594,000 9,594,000 1,698,938 99,937.50 1,798,875 7,795,125 9,594,000 9,594,000 1,798,875 99,937.50 1,898,813
822,656 54,843.75 877,500 1,755,000 2,632,500 2,632,500 877,500 54,843.75 932,344 1,700,156 2,632,500 2,632,500 932,344 54,843.75 987,188
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 200 200 200 - - - 200 200 200 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 1,000 1,000 1,000 - - - 1,000 1,000 1,000 - - -
- - - 600 600 600 - - - 600 600 600 - - -
- - - 200 200 200 - - - 200 200 200 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 200 200 200 - - - 200 200 200 - - -
- - - 200 200 200 - - - 200 200 200 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 200 200 200 - - - 200 200 200 - - -
- - - 200 200 200 - - - 200 200 200 - - -
- - - 200 200 200 - - - 200 200 200 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 200 200 200 - - - 200 200 200 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
- - - 100 100 100 - - - 100 100 100 - - -
1,128,000 141,000.00 1,269,000 3,641,000 4,910,000 - 4,910,000 1,269,000 141,000.00 1,410,000 3,500,000 4,910,000 - 4,910,000 1,410,000 141,000.00 1,551,000
2,890,158 578,031.66 3,468,190 24,277,330 27,745,520 - 27,745,520 3,468,190 578,031.66 4,046,222 23,699,298 27,745,520 - 27,745,520 4,046,222 578,031.66 4,624,253
36,250.00 36,250 1,703,750 1,740,000 1,740,000 36,250 36,250.00 72,500 1,667,500 1,740,000 1,740,000 72,500 36,250.00 108,750
13,146,620 1,427,700.93 18,592,482 54,951,898.79 71,804,370 1,740,000 73,544,370 13,819,039 1,427,700.93 20,020,183 53,524,197.86 73,544,370 - 73,544,370 14,491,459 1,427,700.93 21,447,884
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
321,918,275 8,722,706.35 334,659,142 274,512,507.08 606,331,616 2,840,000 609,171,616 329,885,699 8,722,706.35 343,381,848 265,789,800.62 609,171,616 - 609,171,616 337,853,124 8,722,706.35 352,104,554
LALU - PENY. BULAN
YBS
Nilai Buku
31 Desember 2018
70,000
100
-
100
100
100
400
-
-
-
100
100
100
100
2,990,062
7,838,063
-
800
207,813
-
-
-
-
100
-
-
-
-
-
-
-
-
-
-
LALU - PENY. BULAN
YBS
Nilai Buku
31 Desember 2018
-
1,082,917
1,082,917
-
-
-
-
-
-
-
45,833
71,042
142,450
903,984
416,667
416,667
416,667
416,667
416,667
252,083
504,167
504,167
5,209,146
2,302,083
2,464,583
452,833
806,667
2,576,667
2,576,667
2,513,333
3,316,667
3,316,667
881,828
363,021
997,143
1,542,396
1,542,396
1,542,396
3,808,594
5,932,292
5,411,042
5,411,042
851,833
LALU - PENY. BULAN
YBS
Nilai Buku
31 Desember 2018
441,354
463,125
554,167
200
100
100
3,368,750
39,890,625
100
100
100
100
100
100
100
100
100
742,708
100
5,000,000
2,085,000
100
100
100
100
100
100
100
100
6,906,900
2,390,850
10,271,800
767,434
796,950
2,090,000
1,410,750
20,724,000
2,475,000
522,500
3,900,600
1,442,510
100
100
100
100
651,042
1,405,250
100
668,789
2,280,729
1,313,813
866,667
2,495,833
LALU - PENY. BULAN
YBS
Nilai Buku
31 Desember 2018
200
200
200
100
100
400
300
200
100
100
100
4,143,750
100
100
3,750,000
2,954,458
3,023,167
2,535,677
1,031,250
204,970,575.10
1,796,875
646,250
646,250
1,419,000
3,400,000
2,374,000
755,208
866,667
1,265,130
100
1,470,000
7,695,188
1,645,313
100
100
100
100
100
100
200
100
LALU - PENY. BULAN
YBS
Nilai Buku
31 Desember 2018
1,000
600
200
100
200
200
100
100
200
200
200
100
100
100
100
200
100
100
100
100
3,359,000
23,121,267
1,631,250
52,096,496.93
257,067,094.17

Daftar AT Klien

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Daftar AT Klien

Diunggah oleh

Hak Cipta:

Format Tersedia

PT.

Mesin dan Peralatan

PENY. BULAN YBS YBS PENY. BULAN YBS YBS

PENY. BULAN YBS YBS PENY. BULAN YBS YBS

PENY. BULAN YBS YBS PENY. BULAN YBS YBS

PENY. BULAN YBS YBS PENY. BULAN YBS YBS

PENY. BULAN YBS YBS PENY. BULAN YBS YBS

Anda mungkin juga menyukai