PT.

ABC
DAFTAR PENYUSUTAN FISKAL
Per 31 Desember 2017

No Aktiva Kelompok Tahun Perolehan Harga Perolehan Tarif Akum.Penyusutan Nilai Buku Penyusutan 2017

1 Tanah 2014 Rp 350,000,000 0 Rp - Rp 350,000,000 Rp -

2 Tanah 2014 Rp 1,050,000,000 0 Rp - Rp 1,050,000,000 Rp -

3 Bangunan Kantor Bangunan Permanen 2013 Rp 557,000,000 5% Rp 27,850,000 Rp 529,150,000 Rp 27,850,000

4 Bangunan Mess Bangunan Permanen 2012 Rp 165,000,000 5% Rp 8,250,000 Rp 156,750,000 Rp 8,250,000
5 Bangunan Pabrik Bangunan Permanen 2013 Rp 7,500,000,000 5% Rp 375,000,000 Rp 7,125,000,000 Rp 375,000,000
6 Bangunan Tanur 2 Unit Bangunan Permanen 2012 Rp 1,473,000,000 5% Rp 73,650,000 Rp 1,399,350,000 Rp 73,650,000
7 Bangunan Gudang Bangunan Permanen 2013 Rp 145,000,000 5% Rp 7,250,000 Rp 137,750,000 Rp 7,250,000
Jumlah Rp 11,240,000,000 Rp 492,000,000 Rp 10,748,000,000 Rp 492,000,000

8 Kendaraan Dump Truck 2 Unit Kelompok II 2014 Rp 356,000,000 12.50% Rp 44,500,000 Rp 311,500,000 Rp 44,500,000
9 Mobil Escudo Kelompok II 2013 Rp 140,000,000 12.50% Rp 17,500,000 Rp 122,500,000 Rp 17,500,000
10 Forklip Kelompok II 2013 Rp 180,000,000 12.50% Rp 22,500,000 Rp 157,500,000 Rp 22,500,000
11 Whell Loader Kelompok II 2012 Rp 370,000,000 12.50% Rp 46,250,000 Rp 323,750,000 Rp 46,250,000
12 Forklip Mitsubishi Kelompok II 2014 Rp 59,500,000 12.50% Rp 7,437,500 Rp 52,062,500 Rp 7,437,500
13 Loader "LUGONG" Second Kelompok II 2013 Rp 127,500,000 12.50% Rp 15,937,500 Rp 111,562,500 Rp 15,937,500
14 Loader "Shenli Machinery "Second Kelompok II 2014 Rp 111,562,500 12.50% Rp 13,945,313 Rp 97,617,188 Rp 13,945,313
15 Genset Komatsu Second Kelompok II 2014 Rp 595,000,000 12.50% Rp 74,375,000 Rp 520,625,000 Rp 74,375,000
16 Genset Hua Dong(640kw,800kw type.HDC800) Kelompok II 2014 Rp 334,687,500 12.50% Rp 41,835,938 Rp 292,851,563 Rp 41,835,938
17 Pompa Mesin@22.000 watt, 5 Pcs Kelompok II 2014 Rp 334,687,500 12.50% Rp 41,835,938 Rp 292,851,563 Rp 41,835,938

Jumlah Rp 2,608,937,500 Rp 326,117,188 Rp 2,282,820,313 Rp 326,117,188

19 Meja Meeting 1 set Kelompok I 2014 Rp 4,500,000 25.00% Rp 1,125,000 Rp 3,375,000 Rp 1,125,000
20 Meja Kantor 4 set Kelompok I 2014 Rp 2,800,000 25.00% Rp 700,000 Rp 2,100,000 Rp 700,000
21 Meja Kantor besar 2 set Kelompok I 2014 Rp 2,700,000 25.00% Rp 675,000 Rp 2,025,000 Rp 675,000
22 Televisi 2 Unit Kelompok I 2014 Rp 10,200,000 25.00% Rp 2,550,000 Rp 7,650,000 Rp 2,550,000
23 AC 1 Pk 8 Unit Kelompok II 2014 Rp 26,800,000 12.50% Rp 3,350,000 Rp 23,450,000 Rp 3,350,000
24 Genset Komatsu Kelompok II 2014 Rp 1,882,100,000 12.50% Rp 235,262,500 Rp 1,646,837,500 Rp 235,262,500
25 Tanur fuming 1 Unit Kelompok III 2014 Rp 4,781,250,000 6.25% Rp 298,828,125 Rp 4,482,421,875 Rp 298,828,125
26 Crusher 2 second + 1 Baru Kelompok III 2014 Rp 358,593,750 6.25% Rp 22,412,109 Rp 336,181,641 Rp 22,412,109
27 Meja Goyang 5 Set Kelompok III 2012 Rp 185,937,500 6.25% Rp 11,621,094 Rp 174,316,406 Rp 11,621,094
28 Crystabilizer Pemurnian 1 set Kelompok III 2014 Rp 478,125,000 6.25% Rp 29,882,813 Rp 448,242,188 Rp 29,882,813
29 Rotary Second Kelompok III 2014 Rp 557,812,500 6.25% Rp 34,863,281 Rp 522,949,219 Rp 34,863,281
30 Spectrolab M11 Kelompok III 2014 Rp 650,618,970 6.25% Rp 40,663,686 Rp 609,955,284 Rp 40,663,686
Jumlah Rp 8,941,437,720 Rp 681,933,608 Rp 8,259,504,113 Rp 681,933,608
 TOTAL Rp 22,790,375,220 Rp 1,500,050,795 Rp 21,290,324,425 Rp 1,500,050,795

No Aktiva Tidak Berwujud Masa Manfaat Harga Perolehan Tarif Akum.Penyusutan Nilai Buku Penyusutan 2016

TOTAL Rp 22,790,375,220 Rp 1,500,050,795 Rp 21,290,324,425 Rp 1,500,050,795

Merawang, Maret 2018

ANDI
Direktur Utama