Daftar Penyusutan 31 Des 2021 & 2022 Yg Digunakan

Saldo awal 2021
NO JENIS ASSET Unit Tahun

s/d 31 Des 2020 Penambahan Pengurangan
TANAH
1 SHGB No.00342, luas. 672 m 8/31/1999 12,575,000
4 SHGB No.00494, luas. 288 m 10/12/2006 99,500,000
SUB TOTAL 112,075,000
BANGUNAN
1 Gedung Kantor 8/31/2000 236,459,300 236
2 Rehap Atap Kantor 4/19/2001 26,746,450
3 Tambahan Daya Listrik 9/16/2001 150,000,000
4 R.Meeting, Makan & Musola 12/31/2001 19,643,700
5 Inst. Listrik 1/11/2002 424,500
6 Gedung & Tempat Parkir 5/1/2002 14,307,400
7 Pintu R. Dirut 9/17/2002 435,000
8 Pondasi Kantor 10/31/2002 1,930,500
9 Interior 10/31/2002 13,845,500
10 Tower Air 10/31/2002 6,940,250
11 Interior 2/29/2004 2,046,500
12 Interior (Rehab R. Adm & Rer 3/25/2004 1,170,500
13 Closed Duduk 3/31/2004 1,314,500
14 Rehab R. Adm 9/30/2006 1,470,000
15 rehab R Kasir 10/31/2006 1,561,000
16 Clissed Dirut 5/31/2007 6,240,000
17 Bangunan 10/31/2007 1,437,000
18 Bangunan 4/30/2008 1,764,000
19 renovasi Bangunan Kantor 10/15/2009 3,603,500
20 Rehab Halaman & Parkir Kan 4/12/2012 22,614,500
21 Bangunan Gerai Mikro 4/25/2012 36,303,600
22 Bangunan Pondasi Belakang 4/30/2012 103,280,500
23 Rehab Pengecatan Gedung K 2/13/2013 27,671,000
25 Pembuatan Kaca Partisi Rua 10/19/2016 19,898,500
26 Renovasi & Pengantian Klose 6/30/2016 31,662,540
27 Penambahan & Renovasi Gra 6/15/2017 40,422,000
28 sumur bor 1/1/2020 14,510,000
Sub Total 795,202,740 - -
KENDARAAN
1 Sepeda Motor Yamaha JZ 8/31/2009 13,445,000 - -

2 Sepeda Motor Yamaha JZ 8/31/2009 13,445,000 - -
3 Velg. Kendaraan BD 1922 Ac 7/22/2010 2,500,000 - -
4 Motor Merek Yamaha Jupite 12/30/2010 14,205,000 - -
5 Mobil Toyota All New G 1,3 7/30/2013 164,500,000 - 164,500,000
6 Motor Merek Yamaham Jupit11/18/2013 15,220,000 - -
7 Mobil Toyota All New G 1,3 8/11/2015 203,000,000 - -
8 Mobil Toyota All New G 1,3 2/20/2017 218,000,000
Sub Total 644,315,000 -
PERALATAN KANTOR/
1 Calculator 1/19/1998 30,000 - -
2 Kursi Putar Uchiwa 2/11/1998 1,020,000 - -
3 AC Split 2/12/1998 3,250,000 - -
4 Kursi Ruang Rapat 2/12/1998 585,000 - -
5 White Board 90x180 2/12/1998 275,000 - -
6 White Board 120x240 2/12/1998 325,000 - -
7 Meja Rapat 2/12/1998 1,600,000 - -
8 Lemari Arsip Yunika 2/12/1998 550,000 - -
9 Filling Cab 1 2/12/1998 450,000 - -
10 Meja Setengah Biro 2/13/1998 900,000 - -
11 Meja 1 Biro 2/13/1998 400,000 - -
12 Faximile Brothers 2/16/1998 1,900,000 - -
13 Papan merex SBV 2/20/1998 350,000 - -
14 Meja Podium 2/24/1998 150,000 - -
15 Mesin Tik 3/19/1998 120,000 - -
16 Cash Box 1 3/19/1998 150,000 - -
17 CAlculator 3/19/1998 70,000 - -
18 Brankas 3/25/1998 2,465,000 - -
19 Office Cabinet 4/3/1998 189,000 - -
20 Meja satu biro 4/8/1998 300,000 - -
21 Meja Satpam 4/8/1998 75,000 - -
22 Data swiet Komputer 4/13/1998 60,000 - -
23 Kunci Telepon Outomatic 4/19/1998 95,000 - -
24 Filling Cab 2 5/15/1998 600,000 - -
25 Stabillizer 6/3/1998 165,000 - -
26 Telepon 6/16/1998 380,000 - -
27 Swiet Computer 8/21/1998 160,000 - -
28 Meja 1/2 B 1 11/11/1998 600,000 - -
29 Hardisck Komputer 1/8/1999 900,000 - -
30 Pocket MPC Promedia 1/8/1999 725,000 - -
31 Kursi Uchiwa 2/26/1999 1,100,000 - -
32 Central Lock Mobil 2/26/1999 350,000 - -
33 Meja Biro Biasa 3/22/1999 150,000 - -
34 Kalkulator 3/30/1999 220,000 - -
35 Kalkulator 6/8/1999 90,000 - -
36 Mrja 1/2 Bi 2 10/18/1999 220,000 - -
37 Mrja 1/2 Bi 3 11/30/1999 220,000 - -
38 Note Book 1/18/2000 7,322,100 - -
39 Tape Kecil 2/2/2000 438,400 - -
40 Hardisk Komputer u/ Komput 2/22/2000 900,000 - -
41 Filling Cab 4 3/10/2000 700,000 - -
42 Pesawat telepon 3/27/2000 65,000 - -
43 Key Telepon 5/4/2000 7,627,000 - -
44 UPS 5/4/2000 3,600,000 - -
45 Telepon 5/9/2000 60,000 - -
46 Lampu Emergency 5/9/2000 170,000 - -
47 Kalkulator 5/9/2000 90,000 - -
48 Easy Mouse 5/9/2000 35,000 - -
49 Drive A 5/9/2000 230,000 - -
50 Komputer 5/11/2000 4,700,000 - -
51 SD Ram 5/15/2000 350,000 - -
52 Printer LX 300 5/15/2000 1,450,000 - -
53 Kabel Printer 5/19/2000 50,000 - -
54 Auto swich & kabel 5/22/2000 130,000 - -
55 White Board Kecil 5/23/2000 55,000 - -
56 Autoswict 5/23/2000 95,000 - -
57 Papan nama kantor baru 5/24/2000 950,000 - -
58 Mesin air 6/8/2000 368,100 - -
59 Hardisk Komputer Quantum 7/4/2000 825,000 - -
60 Printer BJC1000SP & Auto sw 9/14/2000 1,055,000 - -
61 Printer Ca 2 9/23/2000 1,800,000 - -
62 Meja 1/2 B 4 10/16/2000 170,000 - -
63 Gorden 10/20/2000 400,000 - -
64 Meja pimpong 10/24/2000 580,000 - -
65 Kursi putar Direktur 10/24/2000 850,000 - -
66 Komputer 10/30/2000 4,350,000 - -
67 Kursi lipat 2 11/1/2000 170,000 - -
68 Kursi lipat 4 11/1/2000 324,000 - -
69 Filling Cab 5 11/2/2000 700,000 - -
70 Emergency Light 2/9/2001 140,000 - -
71 Filling kabi 6 2/16/2001 1,500,000 - -
72 Brankas 1 2/16/2001 4,500,000 - -
73 Cannon DL-100 Date 2/19/2001 485,000 - -
74 Calculator 4 2/20/2001 380,000 - -
75 Brankas 2 2/20/2001 300,000 - -
76 Cannon BJC 1000 SP 3/9/2001 950,000 - -
77 UPS Power Bank 3/9/2001 1,300,000 - -
78 Kursi Chito 6 3/9/2001 585,000 - -
79 Meja TV 3/12/2001 175,000 - -
80 TV Polytron 21 3/12/2001 1,750,000 - -
81 Meja kerja direksi Sutijitra 3/12/2001 390,000 - -
82 Lukisan 4/9/2001 300,000 - -
83 Lemari kecil Olympic 4/19/2001 250,000 - -
84 Meja Biro Biasa 4/20/2001 900,000 - -
85 Lemari arsip 4/20/2001 400,000 - -
86 Meja Komp 1 4/20/2001 400,000 - -
87 Meja Komp 2 4/20/2001 400,000 - -
88 Meja Komp 3 4/20/2001 400,000 - -
89 Kursi jati Tamu 9/11/2001 2,750,000 - -
90 Komputer Crystal Dir 9/12/2001 3,600,000 - -
91 Meja Direktur Adm & Keu 9/13/2001 2,600,000 - -
92 Lampu Emergency 9/17/2001 131,000 - -
93 Dongkrak buaya 10/5/2001 155,000 - -
94 Hardisk komputer 11/20/2001 1,100,000 - -
95 AC Split Hitachi 1/18/2002 2,750,000 - -
96 Kursi hadap 16 1/21/2002 6,240,000 - -
97 Gorden 1 1/31/2002 2,088,000 - -
98 Printer Cannon BJC 2100 SP 2/8/2002 800,000 - -
99 Meja eksekutif Dirut 2/15/2002 2,750,000 - -
100 Kursi tamu dirut 2/15/2002 4,500,000 - -
101 Buffed Orient 2/15/2002 1,000,000 - -
102 Karpet Direksi 2/15/2002 3,050,000 - -
103 Figura gam 3 2/15/2002 500,000 - -
104 Lukisan & Vas 2/18/2002 605,000 - -
105 Cannon DL- 2 2/19/2002 1,600,000 - -
106 AC Split Toshiba 2/27/2002 3,500,000 - -
107 Kursi hadap & Putar 2/27/2002 1,230,000 - -
108 Hardis Ko 2 2/28/2002 1,800,000 - -
109 Faximilie 3/1/2002 2,640,000 - -
110 Gorden 2 3/6/2002 1,026,000 - -
111 Interior Kaca 3/13/2002 325,000 - -
112 AC spilit Toshiba 3/13/2002 3,600,000 - -
113 UPS Kord Inv 4/1/2002 1,200,000 - -
114 Arde (Inst. Listrik) 4/18/2002 250,000 - -
115 Paneli induk (listrik) 4/18/2002 350,000 - -
116 Inst, Listrik (kabel & pipa) 4/18/2002 295,000 - -
117 Gorden (R. Meet) 4/18/2002 385,000 - -
118 Accessories R. Meeting 4/19/2002 197,000 - -
119 Monitor SPC-LO 6/11/2002 950,000 - -
120 Hardisk Comp-sekert 6/20/2012 790,000 - -
121 Buffed Orient 8/16/2002 1,000,000 - -
122 Gorden 3 10/1/2002 360,000 - -
123 Genset Kobalco 10/31/2002 2,000,000 - -
124 Printer cannon 11/15/2002 700,000 - -
125 Komputer a 2 1/23/2003 17,800,000 - -
126 Racun api yamato 1/23/2003 1,100,000 - -
127 Printer cannon 1/23/2003 650,000 - -
128 Mesin absensi 3/31/2003 4,090,000 - -
129 Kursi putar Dirut 5/31/2003 1,800,000 - -
130 Mesin Tik Brothers 6/12/2003 650,000 - -
131 Monitor SPC 6/12/2003 925,000 - -
132 Kalkulator 4 6/12/2003 450,000 - -
133 UPS ICA 7/15/2003 1,200,000 - -
134 Camera Cannon BF-800 10/1/2003 450,000 - -
135 Brankas 10/28/2003 8,500,000 - -
136 Kursi chito 6 10/31/2003 600,000 - -
137 Kursi putar 3 10/31/2003 850,000 - -
138 Peralatan Satpam 3/16/2004 855,000 - -
139 Kamera cannon BF 900 No. 3/31/2004 575,000 - -
140 Filling Cab 3 5/6/2004 2,625,000 - -
141 UPS ICA 5/6/2004 1,250,000 - -
142 UPS ICA 2 6/8/2004 2,500,000 - -
143 Komputer PC Dir.Investasi 7/20/2004 4,000,000 - -
144 Telepon 7/20/2004 3,510,000 - -
145 Exhouse Fan 8/5/2004 275,000 - -
146 Printer S 200 SPX 8/11/2004 575,000 - -
147 Komputer Kadiv Remidial 8/13/2004 5,400,000 - -
148 Instalasi Telp 8/14/2004 750,000 - -
149 Printer Cannon S 200spx 9/16/2004 575,000 - -
150 Meja Kasir 11/1/2004 850,000 - -
151 Kursi Tamu 11/1/2004 2,400,000 - -
152 Printer Cannon IP 1000 12/15/2004 415,000 - -
153 Meja kerja Merek Solid 2/24/2005 165,000 - -
154 Printer 4/26/2005 550,000 - -
155 Mesin absensi 4/28/2005 2,900,000 - -
156 Lemari Gantung Adm 4/30/2005 750,000 - -
157 Genset Merk Honda Engines 5/19/2005 14,000,000 - -
158 Komputer bersetifikat Istime 7/19/2005 7,850,000 - -
159 Pentium 4 2 8/18/2005 8,300,000 - -
160 Note Book Presarto M-2241 11/20/2005 11,454,500 - -
161 Printer Cannon Pixma Ip 160 11/29/2005 800,000 - -
162 Lisensi Software 12/13/2005 22,216,200 - -
163 Filling Cabinet 8 2/16/2006 1,120,000 - -
164 Tangga Alumunium 2/16/2006 375,000 - -
165 Komputer Pentium IV 3/31/2006 5,200,000 - -
166 Fax Panaonic 342 CX 5/31/2006 1,200,000 - -
167 Camera Digital 2 5/31/2006 1,850,000 - -
168 Printer HPPSC 1410 5/31/2006 1,050,000 - -
169 Komputer 7/31/2006 4,435,000 - -
170 Printer 1 7/31/2006 520,000 - -
171 Dispenser 7/31/2006 1,100,000 - -
172 Lokker Satpam 7/31/2006 365,000 - -
173 Brankas Jaminan (Lion) 9/30/2006 11,226,000 - -
174 Komputer 9/30/2006 4,150,000 - -
175 Cash Box 3 9/30/2006 220,000 - -
176 Printer LP 1700 11/29/2006 550,000 - -
177 Komputer P.4 Creative Suite 11/29/2006 4,150,000 - -
178 Komputer P.4 Creative Suite 11/29/2006 4,150,000 - -
179 Infocus Panasonic SVGA 11/30/2006 7,500,000 - -
180 Notebook Diryt 3/27/2007 6,600,000 - -
181 Kursi Tamu 3/27/2007 3,700,000 - -
182 Printer 2 4/30/2007 700,000 - -
183 Printer 3 9/30/2007 580,000 - -
184 UPS PABX 10/31/2007 1,840,000 - -
185 AC Spilit Ruangan Kasir 11/30/2007 2,650,000 - -
186 AC Ruangan Adm keu 12/31/2007 2,650,000 - -
187 Komputer 2 4/30/2008 9,700,000 - -
188 Printer 2 4/30/2008 1,000,000 - -
189 Monitor 2 4/30/2008 1,840,000 - -
190 Wireless L 1 4/30/2008 830,000 - -
191 PC LAN 1 4/30/2008 1,925,000 - -
192 USB Hub 2 4/30/2008 240,000 - -
193 UPS PROLI 3 7/31/2008 1,905,000 - -
194 AC Spilit 1 11/7/2008 2,600,000 - -
195 Komputer P4.2.9 2/1/2009 4,210,000 - -
196 Printer PI 2 2/1/2009 1,160,000 - -
197 Kamera Digital 3/25/2009 1,800,000 - -
198 USB Wireless 6/10/2009 1,200,000 - -
199 Filing Kabinet 7/17/2009 2,650,000 - -
200 Filling Kabinet 8/24/2009 1,350,000 - -
201 Mesin Fax 8/27/2009 1,800,000 - -
202 Wirelles Router 8/27/2009 1,425,000 - -
203 4 Unit UPS 12/3/2009 3,040,000 - -
204 PC 1 Unit Merk Compaq 12/3/2009 4,500,000 - -
205 LCD 15 Merk LG 12/3/2009 7,500,000 - -
206 Kursi 12/22/2009 6,250,000 - -
207 Monitor Komputer 7/14/2009 600,000 - -
208 Mainboard Komputer 5/18/2009 700,000 - -
209 AC Merk L 2 2/16/2010 5,575,000 - -
210 Monitor LCD 15 4/19/2010 1,070,000 - -
211 UPS Merk Prolink 4/19/2010 550,000 - -
212 Printer Cannon 2770 7/1/2010 680,000 - -
213 Keyboard 7/27/2010 150,000 - -
214 Mesin Absensi 8/31/2010 4,300,000 - -
215 Lemari Arsip 11/1/2010 2,500,000 - -
216 CPU Komputer 11/9/2010 3,550,000 - -
217 Kursi Kantor Merk Eda 11/30/2010 6,750,000 - -
218 Neon Box PT.SBV 12/10/2010 4,000,000 - -
219 UPS Merk Ica Ce 1200 12/14/2010 5,580,000 - -
220 LCD Merk Acer 12/14/2010 7,350,000 - -
221 Komputer 1 12/17/2010 5,200,000 - -
222 CPU Merk 1 12/28/2010 2,500,000 - -
223 Printer Merk Cannon MP 25812/28/2010 850,000 - -
224 Jaket 2 set dan Tas 2 set 12/30/2010 425,800 - -
225 CPU 3/5/2011 2,895,000 - -
227 Printer Epson LX-300 II 3/5/2011 1,750,000 - -
228 Habd Phone Nokia 2710 Clas 3/5/2011 800,000 - -
229 CPU 4/7/2011 3,440,000 - -
230 Printer merk Tipe 258 6/7/2011 650,000 - -
231 Brangkas Merk Lion 7/20/2011 15,581,300 - -
232 Printer Merk Cannon IP 277 7/21/2011 480,000 - -
233 Kamera Digital Merk Sonny 8/18/2011 1,369,000 - -
234 AC2 PK Merk LG 12/29/2011 5,500,000 - -
235 Meja Kerja8 set 2/6/2012 34,000,000 - -
236 Meja kerja, Praktisi Gypsum 5/1/2012 24,150,000 - -
237 CPU 3 5/21/2012 8,400,000 - -
238 Printer Ca 1 5/21/2012 950,000 - -
239 Printer Eps 1 5/21/2012 1,800,000 - -
240 UPS Merk 2 5/21/2012 2,000,000 - -
241 Telphone S 1 5/24/2012 850,000 - -
242 Laptop Mer 1 5/31/2012 5,250,000 - -
243 ac 1 pk Me 1 6/21/2012 3,400,000 - -
244 Hexos Fan 1 6/21/2012 375,000 - -
245 CPU Core D 1 6/25/2012 2,900,000 - -
246 Printer Ca 1 6/25/2012 475,000 - -
247 Meja Kubic1 set 9/24/2012 10,500,000 - -
248 Vervical B 1 set 9/24/2018 3,375,000 - -
249 Dispenser Merk Polytron 10/1/2012 1,325,000 - -
250 UPS Merk I 2 11/6/2012 1,840,000 - -
251 Meja Kubic 2 11/26/2012 8,000,000 - -
252 Lemari Arsi 2 11/26/2012 4,000,000 - -
253 Exhaust Fa 1 12/5/2012 475,000 - -
254 Karpet Merk Crown 12/26/2012 2,350,000 - -
255 CPU Dual C 1 1/2/2013 2,900,000 - -
256 Laptop Mer 1 1/2/2013 5,400,000 - -
257 CPU core 2 duo 2/1/2013 4,300,000 - -
258 Printer canon MP 237 2/5/2013 1,000,000 - -
259 TV LCD 32 Inc 2/8/2013 3,550,000 - -
260 AC Sharp 1/2 PK 3/19/2013 2,900,000 - -
261 CPU 3/19/2013 2,900,000 - -
262 Printer cannon MP 237 4/8/2013 1,000,000 - -
263 Mesi hitung uang 5/29/2013 2,445,000 - -
264 Modem Router Wirrles Inter 6/4/2013 450,000 - -
265 Aset kantor Perwakilan Selu 6/19/2013 26,300,000 - -
266 Kursi hadap meteor 7/30/2013 6,000,000 - -
267 Furniture Kantor Perwakilan 8/28/2013 4,722,500 - -
268 Inventaris kantor perwakila 9/1/2013 5,547,000 - -
269 Aset kantor Perwakilan Selu 9/4/2013 4,722,500 - -
270 cpu, Printer, UPS Kantor per 9/20/2013 4,830,000 - -
271 Pasang Telephone dan Inter 10/30/2013 900,000 - -
272 Stavol 5.000 Volt 10/30/2013 2,800,000 - -
273 Papan merk kantor perwakil 10/30/2013 1,750,000 - -
274 Mesin air Panasonic dan Insta10/30/2013 1,525,000 - -
275 Pasang listrik 2.200 Kwh 10/30/2013 2,200,000 - -
276 Printer Cannon 12/10/2013 550,000 - -
277 Printer Cannon 237/MP(Selu 2/17/2014 1,150,000 - -
278 AC Kantor 4/4/2014 2,800,000 - -
279 AC Sharp (Ruang meeting) 5/19/2014 2,800,000 - -
280 AC Sharp 1 pk (R Dir-Ut) 1/13/2015 3,200,000 - -
281 AC Sharp 1 pk (R KASIR) 3/13/2015 3,200,000 - -
282 AC Sharp 2 pk (R Tengah) 5/5/2015 6,350,000 - -
283 Kursi Direksi 5/31/2016 1,600,000 - -
284 PC All in one merk Lenovo pu 5/31/2016 9,400,000 - -
285 PC Buld Up Merk Acer 5/31/2016 7,500,000 - -
286 PC all in one merk lenovo hi 5/31/2016 9,400,000 - -
287 AC Sharp 1,5 PK (R Tengah) 5/31/2016 4,250,000 - -
288 AC Sharp 1,5 PK (R GM) 5/31/2016 4,350,000 - -
289 UPS 120 WATT MERK ICA 10/31/2016 1,200,000 - -
290 UPS 650 WATT MERK ICA 2/28/2017 650,000 - -
291 UPS 1200 WATT MERK ICA 2/28/2017 1,200,000 - -
292 Meja rapat 3/20/2017 19,000,000 - -
293 Layar Proyektor 3/21/2017 1,560,000 - -
294 Jaringan Telephone & Interne10/25/2017 6,610,000 - -
296 Printer Epson M 100 11/1/2017 2,100,000 - -
297 Karpet 4/24/2019 1,300,000
298 LAPTOP DIREKTUR 1/31/2020 7,850,000
299 AC 2/29/2020 5,075,000
300 Infocus Panasonic SVGA 3/23/2020 4,823,300
301 UPS 6/24/2021 6,601,300
302 Laptop Dirut 12/24/2021 4,989,099
303 UPS 6/30/2021 1,500,000
Sub Total 800,525,000 6,489,099 -
E PERABOTAN
1 Jam dinding 2/12/1998 32,500 - -
2 Rak TV 2/12/1998 50,000 - -
3 Dispenser 2/12/1998 668,000 - -
4 Teralis 2/17/1998 260,000 - -
5 Rak dapur 2/24/1998 75,000 - -
6 Gantungan Koran 2/24/1998 60,000 - -
7 Prasasti 2/25/1998 65,000 - -
8 Cover Mobil 4/13/1998 110,000 - -
9 Kipas Angin 5/15/1998 155,000 - -
10 Kipas Angin 12/30/1998 170,000 - -
11 Exhaouse Fan 5/11/2000 115,000 - -
12 Gordyn 5/11/2000 1,755,000 - -
13 Tenda Plastik dan tali 7/4/2000 147,000 - -
14 Lukisan 8/28/2000 250,000 - -
15 Sarung jok Mobil 8/30/2000 425,000 - -
16 Plastik Mobil 8/30/2000 150,000 - -
17 Pintu Kaca Les Aluminium 9/14/2000 2,200,000 - -
18 Gorden 10/11/2000 1,050,000 - -
19 Velg Racing 2/16/2001 1,500,000 - -
20 Jam Dinding 8/29/2018 185,000
21 Mukenah Kantor 8/31/2018 200,000
22 Dispenser 4/24/2019 1,200,000
23 Dispenser 8/24/2021 500,000
Sub Total 10,822,500 500,000 -

TOTAL 2,362,940,240 6,989,099 -
Saldo akhir U.EKO
s/d 31 Desember 2021 THN % Tarif Audit S/d 31 Des 2020

jan feb mar
12,575,000
99,500,000
112,075,000
236,459,300 20 5% 5% 236,459,300
26,746,450 20 5% 5% 26,300,680 111,444 111,444 111,444
150,000,000 20 5% 5% 53,418,750 325,000 325,000 325,000
19,643,700 20 5% 5% 18,661,515 81,849 81,849 81,849
424,500 20 5% 5% 403,274 1,769 1,769 1,769
14,307,400 20 5% 5% 13,353,573 59,614 59,614 59,614
435,000 20 5% 5% 396,937 1,813 1,813 1,813
1,930,500 20 5% 5% 1,753,537 8,044 8,044 8,044
13,845,500 10 10% 5% 14,710,842
6,940,250 10 10% 5% 7,634,270
2,046,500 10 10% 5% 2,234,095
1,170,500 10 10% 5% 1,272,918
1,314,500 10 10% 5% 1,429,518
1,470,000 10 10% 5% 1,470,000
1,561,000 10 10% 5% 1,561,000
6,240,000 10 10% 5% 6,240,000
1,437,000 20 5% 5% 946,020 5,988 5,988 5,988
1,764,000 20 5% 5% 1,117,200 7,350 7,350 7,350
3,603,500 20 5% 5% 2,011,954 15,015 15,015 15,015
22,614,500 20 5% 5% 9,741,644 94,227 94,227 94,227
36,303,600 20 5% 5% 16,558,147 151,265 151,265 151,265
103,280,500 20 5% 5% 41,306,464 930,335 230,335 230,335
27,671,000 20 5% 5% 10,953,104 115,296 115,296 115,296
7,500,500 20 5% 5% 2,906,444 31,252 31,252 31,252
19,898,500 20 5% 5% 4,145,521 82,910 82,910 82,910
31,662,540 20 5% 5% 7,124,072 131,927 131,927 131,927
40,422,000 5 20% 5% 22,232,099 227,794 227,794 227,794
14,510,000 5 20% 5% 2,435,685 751,114 751,114 751,114
795,202,740 508,778,563 3,134,004 2,434,004 2,434,004
13,445,000 5 20% 20% 13,444,999

13,445,000 5 20% 20% 13,444,999
2,500,000 5 20% 20% 2,499,999
14,205,000 5 20% 20% 14,204,999
- 7 14.30% 20% 140,034,169
15,220,000 5 20% 20% 13,977,600
203,000,000 5 20% 20% 178,436,477 1,346,316 1,346,316 1,346,316
218,000,000 5 20% 20% 170,766,667 1,533,333 1,533,333 1,533,333
-
479,815,000 546,809,909 2,879,650 2,879,650 2,879,650
30,000 5 20% 20% 30,000

1,020,000 5 20% 20% 1,020,000
3,250,000 5 20% 20% 3,250,000
585,000 5 20% 20% 585,000
275,000 5 20% 20% 275,000
325,000 5 20% 20% 325,000
1,600,000 5 20% 20% 1,600,000
550,000 5 20% 20% 550,000
450,000 5 20% 20% 450,000
900,000 5 20% 20% 900,000
400,000 5 20% 20% 400,000
1,900,000 5 20% 20% 1,900,000
350,000 5 20% 20% 350,000
150,000 5 20% 20% 150,000
120,000 5 20% 20% 120,000
150,000 5 20% 20% 150,000
70,000 5 20% 20% 70,000
2,465,000 5 20% 20% 2,465,000
189,000 5 20% 20% 189,000
300,000 5 20% 20% 300,000
75,000 5 20% 20% 75,000
60,000 5 20% 20% 60,000
95,000 5 20% 20% 95,000
600,000 5 20% 20% 600,000
165,000 5 20% 20% 165,000
380,000 5 20% 20% 380,000
160,000 5 20% 20% 160,000
600,000 5 20% 20% 600,000
900,000 5 20% 20% 900,000
725,000 5 20% 20% 725,000
1,100,000 5 20% 20% 1,100,000
350,000 5 20% 20% 350,000
150,000 5 20% 20% 150,000
220,000 5 20% 20% 220,000
90,000 5 20% 20% 90,000
220,000 5 20% 20% 220,000
220,000 5 20% 20% 220,000
7,322,100 5 20% 20% 7,322,100
438,400 5 20% 20% 438,400
900,000 5 20% 20% 900,000
700,000 5 20% 20% 700,000
65,000 5 20% 20% 65,000
7,627,000 5 20% 20% 7,627,000
3,600,000 5 20% 20% 3,600,000
60,000 5 20% 20% 60,000
170,000 5 20% 20% 170,000
90,000 5 20% 20% 90,000
35,000 5 20% 20% 35,000
230,000 5 20% 20% 230,000
4,700,000 5 20% 20% 4,700,000
350,000 5 20% 20% 350,000
1,450,000 5 20% 20% 1,450,000
50,000 5 20% 20% 50,000
130,000 5 20% 20% 130,000
55,000 5 20% 20% 55,000
95,000 5 20% 20% 95,000
950,000 5 20% 20% 950,000
368,100 5 20% 20% 368,100
825,000 5 20% 20% 825,000
1,055,000 5 20% 20% 1,055,000
1,800,000 5 20% 20% 1,800,000
170,000 5 20% 20% 170,000
400,000 5 20% 20% 400,000
580,000 5 20% 20% 580,000
850,000 5 20% 20% 850,000
4,350,000 5 20% 20% 4,350,000
170,000 5 20% 20% 170,000
324,000 5 20% 20% 324,000
700,000 5 20% 20% 700,000
140,000 5 20% 20% 140,000
1,500,000 5 20% 20% 1,500,000
4,500,000 5 20% 20% 4,500,000
485,000 5 20% 20% 485,000
380,000 5 20% 20% 380,000
300,000 5 20% 20% 300,000
950,000 5 20% 20% 950,000
1,300,000 5 20% 20% 1,300,000
585,000 5 20% 20% 585,000
175,000 5 20% 20% 175,000
1,750,000 5 20% 20% 1,750,000
390,000 5 20% 20% 390,000
300,000 5 20% 20% 300,000
250,000 5 20% 20% 250,000
900,000 5 20% 20% 900,000
400,000 5 20% 20% 400,000
400,000 5 20% 20% 400,000
400,000 5 20% 20% 400,000
400,000 5 20% 20% 400,000
2,750,000 5 20% 20% 2,750,000
3,600,000 5 20% 20% 3,600,000
2,600,000 5 20% 20% 2,600,000
131,000 5 20% 20% 131,000
155,000 5 20% 20% 155,000
1,100,000 5 20% 20% 1,100,000
2,750,000 5 20% 20% 2,750,000
6,240,000 5 20% 20% 6,240,000
2,088,000 5 20% 20% 2,088,000
800,000 5 20% 20% 800,000
2,750,000 5 20% 20% 2,750,000
4,500,000 5 20% 20% 4,500,000
1,000,000 5 20% 20% 1,000,000
3,050,000 5 20% 20% 3,050,000
500,000 5 20% 20% 500,000
605,000 5 20% 20% 605,000
1,600,000 5 20% 20% 1,600,000
3,500,000 5 20% 20% 3,500,000
1,230,000 5 20% 20% 1,230,000
1,800,000 5 20% 20% 1,800,000
2,640,000 5 20% 20% 2,640,000
1,026,000 5 20% 20% 1,026,000
325,000 5 20% 20% 325,000
3,600,000 5 20% 20% 3,600,000
1,200,000 5 20% 20% 1,200,000
250,000 5 20% 20% 250,000
350,000 5 20% 20% 350,000
295,000 5 20% 20% 295,000
385,000 5 20% 20% 385,000
197,000 5 20% 20% 197,000
950,000 5 20% 20% 950,000
790,000 5 20% 20% 790,000
1,000,000 5 20% 20% 1,000,000
360,000 5 20% 20% 360,000
2,000,000 5 20% 20% 2,000,000
700,000 5 20% 20% 700,000
17,800,000 5 20% 20% 17,800,000
1,100,000 5 20% 20% 1,100,000
650,000 5 20% 20% 650,000
4,090,000 5 20% 20% 4,090,000
1,800,000 5 20% 20% 1,800,000
650,000 5 20% 20% 650,000
925,000 5 20% 20% 925,000
450,000 5 20% 20% 450,000
1,200,000 5 20% 20% 1,200,000
450,000 5 20% 20% 450,000
8,500,000 5 20% 20% 8,500,000
600,000 5 20% 20% 600,000
850,000 5 20% 20% 850,000
855,000 5 20% 20% 855,000
575,000 5 20% 20% 575,000
2,625,000 5 20% 20% 2,625,000
1,250,000 5 20% 20% 1,250,000
2,500,000 5 20% 20% 2,500,000
4,000,000 5 20% 20% 4,000,000
3,510,000 5 20% 20% 3,510,000
275,000 5 20% 20% 275,000
575,000 5 20% 20% 575,000
5,400,000 5 20% 20% 5,400,000
750,000 5 20% 20% 750,000
575,000 5 20% 20% 575,000
850,000 5 20% 20% 850,000
2,400,000 5 20% 20% 2,400,000
415,000 5 20% 20% 415,000
165,000 5 20% 20% 165,000
550,000 5 20% 20% 550,000
2,900,000 5 20% 20% 2,900,000
750,000 5 20% 20% 750,000
14,000,000 5 20% 20% 14,000,000
7,850,000 5 20% 20% 7,850,000
8,300,000 5 20% 20% 8,300,000
11,454,500 5 20% 20% 11,454,500
800,000 5 20% 20% 800,000
22,216,200 5 20% 20% 22,216,200
1,120,000 5 20% 20% 1,120,000
375,000 5 20% 20% 375,000
5,200,000 5 20% 20% 5,200,000
1,200,000 5 20% 20% 1,200,000
1,850,000 5 20% 20% 1,850,000
1,050,000 5 20% 20% 1,050,000
4,435,000 5 20% 20% 4,435,000
520,000 5 20% 20% 520,000
1,100,000 5 20% 20% 1,100,000
365,000 5 20% 20% 365,000
11,226,000 5 20% 20% 11,226,000
4,150,000 5 20% 20% 4,150,000
220,000 5 20% 20% 220,000
550,000 5 20% 20% 550,000
4,150,000 5 20% 20% 4,150,000
4,150,000 5 20% 20% 4,150,000
7,500,000 5 20% 20% 7,500,000
6,600,000 5 20% 20% 6,600,000
3,700,000 5 20% 20% 3,700,000
700,000 5 20% 20% 700,000
580,000 5 20% 20% 580,000
1,840,000 5 20% 20% 1,840,000 - -
2,650,000 5 20% 20% 2,650,000 - -
2,650,000 5 20% 20% 2,650,000 - -
9,700,000 5 20% 20% 9,699,999 -
1,000,000 5 20% 20% 999,999 - -
1,840,000 5 20% 20% 1,839,999 - -
830,000 5 20% 20% 829,999 - -
1,925,000 5 20% 20% 1,924,999 - -
240,000 5 20% 20% 239,999 - -
1,905,000 5 20% 20% 1,904,999 - -
2,600,000 5 20% 20% 2,599,999 - -
4,210,000 5 20% 20% 4,209,999
1,160,000 5 20% 20% 1,159,999 - -
1,800,000 5 20% 20% 1,799,999 - -
1,200,000 5 20% 20% 1,199,999 - -
2,650,000 5 20% 20% 2,649,999 - -
1,350,000 5 20% 20% 1,349,999 - -
1,800,000 5 20% 20% 1,799,999 - -
1,425,000 5 20% 20% 1,424,999 - -
3,040,000 5 20% 20% 3,039,999 - -
4,500,000 5 20% 20% 4,500,000
7,500,000 5 20% 20% 7,500,000
6,250,000 5 20% 20% 6,250,000
600,000 5 20% 20% 599,999 - - -
700,000 5 20% 20% 699,999 - - -
5,575,000 5 20% 20% 5,575,000
1,070,000 5 20% 20% 1,069,999
550,000 5 20% 20% 549,999 - - -
680,000 5 20% 20% 679,999 - - -
150,000 5 20% 20% 149,999
4,300,000 5 20% 20% 4,300,000
2,500,000 5 20% 20% 2,499,999
3,550,000 5 20% 20% 3,549,999 - -
6,750,000 5 20% 20% 6,750,000
4,000,000 5 20% 20% 4,000,000
5,580,000 5 20% 20% 5,580,000
7,350,000 5 20% 20% 7,350,000
5,200,000 5 20% 20% 5,200,000
2,500,000 5 20% 20% 2,499,999
850,000 5 20% 20% 849,999
425,800 5 20% 20% 425,799
2,895,000 5 20% 20% 2,894,999
470,000 3 33.3% 20% 469,999 - -
1,750,000 5 20% 20% 1,749,999
800,000 5 20% 20% 799,999
3,440,000 5 20% 20% 3,439,999
650,000 3 33.3% 20% 649,999 - -
15,581,300 5 20% 20% 15,581,300
480,000 3 33.3% 20% 479,999 - -
1,369,000 3 33.3% 20% 1,368,999 - -
5,500,000 5 20% 20% 5,500,000
34,000,000 5 20% 20% 34,000,000
24,150,000 5 20% 20% 24,150,000
8,400,000 5 20% 20% 8,400,000
950,000 5 20% 20% 949,999
1,800,000 5 20% 20% 1,799,999
2,000,000 5 20% 20% 1,999,999
850,000 5 20% 20% 849,999
5,250,000 5 20% 20% 5,250,000
3,400,000 5 20% 20% 3,399,999
375,000 5 20% 20% 374,999
2,900,000 5 20% 20% 2,899,999
475,000 5 20% 20% 474,999
10,500,000 5 20% 20% 10,500,000
3,375,000 5 20% 20% 3,374,999
1,325,000 5 20% 20% 1,324,999
1,840,000 5 20% 20% 1,839,999
8,000,000 5 20% 20% 8,000,000
4,000,000 5 20% 20% 4,000,000
475,000 3 33.3% 20% 474,999 - -
2,350,000 10 10% 20% 2,056,250 19,583 19,583 19,583
2,900,000 5 20% 20% - 55,000
5,400,000 5 20% 20% - 410,000
4,300,000 5 20% 20% - 89,792
1,000,000 5 20% 20% - 10,417
3,550,000 8 12.5% 20% 3,513,021
2,900,000 5 20% 20% 2,900,000
2,900,000 5 20% 20% 2,900,000
1,000,000 5 20% 20% 1,000,000
2,445,000 5 20% 20% 2,445,000
450,000 2 50% 20% 449,999 - -
26,300,000 10 10% 20% 20,081,250 119,167 119,167 119,167
6,000,000 6 17% 20% 6,000,000
4,722,500 5 20% 20% -
5,547,000 5 20% 20% -
4,722,500 5 20% 20% -
4,830,000 4 25% 20% 4,830,000
900,000 5 20% 20% 900,000
2,800,000 5 20% 20% - 2,800,000
1,750,000 5 20% 20% -
1,525,000 5 20% 20% - 1,525,000
2,200,000 5 20% 20% 2,200,000
550,000 3 33% 20% 550,000
1,150,000 5 20% 20% 1,150,000
2,800,000 5 20% 20% 2,800,000
2,800,000 5 20% 20% 2,800,000
3,200,000 5 20% 20% 3,200,000
3,200,000 5 20% 20% 3,200,000
6,350,000 5 20% 20% 6,350,000
1,600,000 5 20% 20% 1,466,667 26,667 26,667 26,667
9,400,000 5 20% 20% 8,049,000 56,667 56,667 56,667
7,500,000 5 20% 20% 6,307,333 25,000 25,000 25,000
9,400,000 5 20% 20% 7,892,333 56,667 56,667 56,667
4,250,000 5 20% 20% 3,745,833 70,833 70,833 70,833
4,350,000 5 20% 20% 3,837,500 72,500 72,500 72,500
1,200,000 5 20% 20% 1,000,000 20,000 20,000 20,000
650,000 5 20% 20% 466,737 9,931 9,931 9,931
1,200,000 5 20% 20% 880,000 18,333 18,333 18,333
19,000,000 5 20% 20% 12,660,268 33,889 33,889 33,889
1,560,000 3 33% 20% 1,560,000
6,610,000 5 20% 20% 1,322,000 27,542 27,542 27,542
650,000 5 20% 20% 232,292 2,708 2,708 2,708
2,100,000 5 20% 20% 280,000 5,833 5,833 5,833
1,300,000 5 20% 20% 469,992 19,583 19,583 19,583
7,850,000 5 20% 20% 6,280,000 523,333 13,333 13,333
5,075,000 5 20% 20% 3,045,000 253,750 36,285 36,285
4,823,300 5 20% 20% 3,328,077 277,340 76,535 76,535
6,601,300 5 20% 20% 4,158,819 346,568 46,568 46,568
4,989,099 5 20% 20% -
1,500,000 2 20% 20% -
807,014,099 731,170,723 6,876,103 757,624 757,624
32,500 5 20% 20% 32,500

50,000 5 20% 20% 50,000
668,000 5 20% 20% 668,000
260,000 5 20% 20% 260,000
75,000 5 20% 20% 75,000
60,000 5 20% 20% 60,000
65,000 5 20% 20% 65,000
110,000 5 20% 20% 110,000
155,000 5 20% 20% 155,000
170,000 5 20% 20% 170,000
115,000 5 20% 20% 115,000
1,755,000 5 20% 20% 1,755,000
147,000 5 20% 20% 147,000
250,000 5 20% 20% 250,000
425,000 5 20% 20% 425,000
150,000 5 20% 20% 150,000
2,200,000 5 20% 20% 2,200,000
1,050,000 5 20% 20% 1,050,000
1,500,000 5 20% 20% 1,500,000
185,000 5 20% 20% 24,667 3,083 3,083 3,083
200,000 5 20% 20% 26,667 3,333 3,333 3,333
1,200,000 6 120% 20% 156,000 13,000 13,000 13,000
500,000 1 120% 20% -
11,322,500 9,444,833 19,417 19,417 19,417

2,205,429,339 1,796,204,029 12,909,174 6,090,694 6,090,694
PENYUSUTAN
2021
apr mei jun jul agust sep okt nop
111,444
325,000 325,000 325,000 325,000 325,000 325,000 325,000 325,000
81,849 81,849 81,849 81,849 81,849 81,849 81,849 81,849
1,769 1,769 1,769 1,769 1,769 1,769 1,769 1,769
59,614 59,614 59,614 59,614 59,614 59,614 59,614 59,614
1,813 1,813 1,813 1,813 1,813 1,813 1,813 1,813
8,044 8,044 8,044 8,044 8,044 8,044 8,044 8,044
- - -
5,988 5,988 5,988 5,988 5,988 5,988 5,988 5,988

7,350 7,350 7,350 7,350 7,350 7,350 7,350 7,350
15,015 15,015 15,015 15,015 15,015 15,015 15,015 15,015
94,227 94,227 94,227 94,227 94,227 94,227 94,227 94,227
151,265 151,265 151,265 151,265 151,265 151,265 151,265 151,265
230,335 230,335 230,335 230,335 230,335 230,335 230,335 230,335
115,296 115,296 115,296 115,296 115,296 115,296 115,296 115,296
31,252 31,252 31,252 31,252 31,252 31,252 31,252 31,252
82,910 82,910 82,910 82,910 82,910 82,910 82,910 82,910
131,927 131,927 131,927 131,927 131,927 131,927 131,927 131,927
227,794 227,794 227,794 227,794 227,794 227,794 227,794 227,794
751,114 751,114 751,114 751,114 751,114 751,114 751,114 751,114
2,434,004 2,322,560 2,322,560 2,322,560 2,322,560 2,322,560 2,322,560 2,322,560
1,346,316 1,346,316 1,346,316 1,346,316 1,346,316 1,346,316 1,346,316 1,346,316
1,533,333 1,533,333 1,533,333 1,533,333 1,533,333 1,533,333 1,533,333 1,533,333
2,879,650 2,879,650 2,879,650 2,879,650 2,879,650 2,879,650 2,879,650 2,879,650

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
19,583 19,583 19,583 19,583 19,583 19,583 19,583 19,583
- - - - - - - -
119,167 119,167 119,167 119,167 119,167 119,167 119,167 119,167
26,667 26,667
56,667 56,667 56,667 56,667 56,667 56,667 56,667 56,667
25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
56,667 56,667 56,667 56,667 56,667 56,667 56,667 56,667
70,833 70,833 70,833 70,833 8,334
72,500 72,500 72,500 72,500 5,000
20,000 20,000 20,000 20,000 20,000 20,000 20,000
9,931 9,931 9,931 9,931 9,931 9,931 9,931 9,931
18,333 18,333 18,333 18,333 18,333 18,333 18,333 18,333
33,889 33,889 33,889 33,889 33,889 33,889 33,889 33,889
27,542 27,542 27,542 27,542 27,542 27,542 27,542 27,542

2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708
5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833
19,583 19,583 19,583 19,583 19,583 19,583 19,583 19,583
13,333 13,333 13,333 13,333 13,333 13,333 13,333 13,333
36,285 36,285 36,285 36,285 36,285 36,285 36,285 36,285
76,535 76,535 76,535 76,535 76,535 76,535 76,535 76,535
46,568 46,568 46,568 46,568 46,568 46,568 46,568 46,568
12,500 12,500 12,500 12,500 12,500 12,500

757,624 757,624 743,457 743,457 613,458 600,124 600,124 580,124
3,083 3,083 3,083 3,083 3,083 3,083 3,083 3,083
3,333 3,333 3,333 3,333 3,333 3,333 3,333 3,333
13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000
41,783 41,783 41,783 41,783
19,417 19,417 19,417 19,417 61,200 61,200 61,200 61,200

6,090,694 5,979,251 5,965,084 5,965,084 5,876,868 5,863,534 5,863,534 5,843,534
Nilai Buku Nilai Buku Audit
Akum Peny Audit s/d 31 Des 2021 Selisih
des
12,575,000
99,500,000
112,075,000
236,459,300 236,459,300 0 0 -
26,746,450 26,746,454 (4) (4) -
325,000 150,000,000 57,318,750 92,681,250 92,681,250 -
81,849 19,643,700 19,643,700 - - -
1,769 424,500 424,499 1 1 -
59,614 14,068,943 14,068,943 0 238,457 238,457
1,813 418,688 418,687 1 16,313 16,313
8,044 1,850,063 1,850,062 1 80,438 80,438
- 13,268,604 14,710,842 (1,442,238) (865,342) 576,896
6,651,073 7,634,270 (983,197) (694,020) 289,177
1,722,471 2,234,095 (511,624) (187,595) 324,029
980,294 1,272,918 (292,624) (102,418) 190,206
1,100,894 1,429,518 (328,624) (115,018) 213,606
1,120,875 1,470,000 (349,125) - 349,125
1,183,758 1,561,000 (377,241) 0 377,242
4,550,000 6,240,000 (1,690,000) - 1,690,000
5,988 1,017,875 1,017,870 5 419,130 419,125
7,350 1,205,400 1,205,400 - 558,600 558,600
15,015 2,207,144 2,192,129 15,015 1,411,371 1,396,356
94,227 11,024,569 10,872,369 152,200 11,742,131 11,589,931
151,265 17,546,740 18,373,327 (826,587) 17,930,273 18,756,860
230,335 49,918,908 44,770,489 5,148,419 58,510,011 53,361,592
115,296 12,336,654 12,336,654 0 15,334,346 15,334,346
31,252 3,281,469 3,281,469 (0) 4,219,031 4,219,031
82,910 5,140,446 5,140,446 (0) 14,758,054 14,758,054
131,927 8,707,199 8,707,199 (1) 22,955,341 22,955,342
227,794 9,263,375 24,965,623 (15,702,248) 15,456,377 31,158,625
751,114 1,451,000 11,449,049 (9,998,049) 3,060,951 13,059,000
2,322,560 603,290,390 537,795,063 65,495,327 257,407,677 191,912,350
-
-
13,445,000 13,445,000 13,445,000 -

13,445,000 13,445,000 13,445,000 -
2,500,000 2,500,000 2,500,000 -
14,205,000 14,204,999 1 1 -
- - - -
15,220,000 13,970,549 1,249,451 1,249,451 -
1,346,316 203,000,000 194,592,273 8,407,727 8,407,727 -
1,533,333 210,733,333 189,166,667 21,566,666 28,833,333 7,266,667
- - -
2,879,650 472,548,333 411,934,488 60,613,845 67,880,512 7,266,667
-
-
30,000 30,000 - - -
1,020,000 1,020,000 - - -
3,250,000 3,250,000 - - -
585,000 585,000 - - -
275,000 275,000 - - -
325,000 325,000 - - -
1,600,000 1,600,000 - - -
550,000 550,000 - - -
450,000 450,000 - - -
900,000 900,000 - - -
400,000 400,000 - - -
1,900,000 1,900,000 - - -
350,000 350,000 - - -
150,000 150,000 - - -
120,000 120,000 - - -
150,000 150,000 - - -
70,000 70,000 - - -
2,465,000 2,465,000 - - -
189,000 189,000 - - -
300,000 300,000 - - -
75,000 75,000 - - -
60,000 60,000 - - -
95,000 95,000 - - -
600,000 600,000 - - -
165,000 165,000 - - -
380,000 380,000 - - -
160,000 160,000 - - -
600,000 600,000 - - -
900,000 900,000 - - -
725,000 725,000 - - -
1,100,000 1,100,000 - - -
350,000 350,000 - - -
150,000 150,000 - - -
220,000 220,000 - - -
90,000 90,000 - - -
220,000 220,000 - - -
220,000 220,000 - - -
7,322,100 7,322,100 - - -
438,400 438,400 - - -
900,000 900,000 - - -
700,000 700,000 - - -
65,000 65,000 - - -
7,627,000 7,627,000 - - -
3,600,000 3,600,000 - - -
60,000 60,000 - - -
170,000 170,000 - - -
90,000 90,000 - - -
35,000 35,000 - - -
230,000 230,000 - - -
4,700,000 4,700,000 - - -
350,000 350,000 - - -
1,450,000 1,450,000 - - -
50,000 50,000 - - -
130,000 130,000 - - -
55,000 55,000 - - -
95,000 95,000 - - -
950,000 950,000 - - -
368,100 368,100 - - -
825,000 825,000 - - -
1,055,000 1,055,000 - - -
1,800,000 1,800,000 - - -
170,000 170,000 - - -
400,000 400,000 - - -
580,000 580,000 - - -
850,000 850,000 - - -
4,350,000 4,350,000 - - -
170,000 170,000 - - -
324,000 324,000 - - -
700,000 700,000 - - -
140,000 140,000 - - -
1,500,000 1,500,000 - - -
4,500,000 4,500,000 - - -
485,000 485,000 - - -
380,000 380,000 - - -
300,000 300,000 - - -
950,000 950,000 - - -
1,300,000 1,300,000 - - -
585,000 585,000 - - -
175,000 175,000 - - -
1,750,000 1,750,000 - - -
390,000 390,000 - - -
300,000 300,000 - - -
250,000 250,000 - - -
900,000 900,000 - - -
400,000 400,000 - - -
400,000 400,000 - - -
400,000 400,000 - - -
400,000 400,000 - - -
2,750,000 2,750,000 - - -
3,600,000 3,600,000 - - -
2,600,000 2,600,000 - - -
131,000 131,000 - - -
155,000 155,000 - - -
1,100,000 1,100,000 - - -
2,750,000 2,750,000 - - -
6,240,000 6,240,000 - - -
2,088,000 2,088,000 - - -
800,000 800,000 - - -
2,750,000 2,750,000 - - -
4,500,000 4,500,000 - - -
1,000,000 1,000,000 - - -
3,050,000 3,050,000 - - -
500,000 500,000 - - -
605,000 605,000 - - -
1,600,000 1,600,000 - - -
3,500,000 3,500,000 - - -
1,230,000 1,230,000 - - -
1,800,000 1,800,000 - - -
2,640,000 2,640,000 - - -
1,026,000 1,026,000 - - -
325,000 325,000 - - -
3,600,000 3,600,000 - - -
1,200,000 1,200,000 - - -
250,000 250,000 - - -
350,000 350,000 - - -
295,000 295,000 - - -
385,000 385,000 - - -
197,000 197,000 - - -
950,000 950,000 - - -
790,000 790,000 - - -
1,000,000 1,000,000 - - -
360,000 360,000 - - -
2,000,000 2,000,000 - - -
700,000 700,000 - - -
17,800,000 17,800,000 - - -
1,100,000 1,100,000 - - -
650,000 650,000 - - -
4,090,000 4,090,000 - - -
1,800,000 1,800,000 - - -
650,000 650,000 - - -
925,000 925,000 - - -
450,000 450,000 - - -
1,200,000 1,200,000 - - -
450,000 450,000 - - -
8,500,000 8,500,000 - - -
600,000 600,000 - - -
850,000 850,000 - - -
855,000 855,000 - - -
575,000 575,000 - - -
2,625,000 2,625,000 - - -
1,250,000 1,250,000 - - -
2,500,000 2,500,000 - - -
4,000,000 4,000,000 - - -
3,510,000 3,510,000 - - -
275,000 275,000 - - -
575,000 575,000 - - -
5,400,000 5,400,000 - - -
750,000 750,000 - - -
575,000 575,000 - - -
850,000 850,000 - - -
2,400,000 2,400,000 - - -
415,000 415,000 - - -
165,000 165,000 - - -
550,000 550,000 - - -
2,900,000 2,900,000 - - -
750,000 750,000 - - -
14,000,000 14,000,000 - - -
7,850,000 7,850,000 - - -
8,300,000 8,300,000 - - -
11,454,500 11,454,500 - - -
800,000 800,000 - - -
22,216,200 22,216,200 - - -
1,120,000 1,120,000 - - -
375,000 375,000 - - -
5,200,000 5,200,000 - - -
1,200,000 1,200,000 - - -
1,850,000 1,850,000 - - -
1,050,000 1,050,000 - - -
4,435,000 4,435,000 - - -
520,000 520,000 - - -
1,100,000 1,100,000 - - -
365,000 365,000 - - -
11,226,000 11,226,000 - - -
4,150,000 4,150,000 - - -
220,000 220,000 - - -
550,000 550,000 - - -
4,150,000 4,150,000 - - -
4,150,000 4,150,000 - - -
7,500,000 7,500,000 - - -
6,600,000 6,600,000 - - -
3,700,000 3,700,000 - - -
700,000 700,000 - - -
580,000 580,000 - - -
- 1,840,000 1,840,000 - - -
- 2,650,000 2,650,000 - - -
- 2,650,000 2,650,000 - - -
- 9,700,000 9,699,999 1 1 -
- 1,000,000 999,999 1 1 -
- 1,840,000 1,839,999 1 1 -
- 830,000 829,999 1 1 -
- 1,925,000 1,924,999 1 1 -
- 240,000 239,999 1 1 -
- 1,905,000 1,904,999 1 1 -
- 2,600,000 2,599,999 1 1 -
- 4,210,000 4,209,999 1 1 -
- 1,160,000 1,159,999 1 1 -
- 1,800,000 1,799,999 1 1 -
- 1,200,000 1,199,999 1 1 -
- 2,650,000 2,649,999 1 1 -
- 1,350,000 1,349,999 1 1 -
- 1,800,000 1,799,999 1 1 -
- 1,425,000 1,424,999 1 1 -
- 3,040,000 3,039,999 1 1 -
4,500,000 4,500,000 - - -
7,500,000 7,500,000 - - -
6,250,000 6,250,000 0 0 -
- 600,000 599,999 1 1 -
- 700,000 699,999 1 1 -
5,575,000 5,575,000 (0) (0) -
- 1,070,000 1,069,999 1 1 -
- 550,000 549,999 1 1 -
- 680,000 679,999 1 1 -
150,000 149,999 1 1 -
4,300,000 4,300,000 0 0 -
2,500,000 2,499,999 1 1 -
- 3,550,000 3,549,999 1 1 -
6,750,000 6,750,000 - - -
4,000,000 4,000,000 0 0 -
5,580,000 5,580,000 - - -
7,350,000 7,350,000 - - -
5,200,000 5,200,000 - - -
2,500,000 2,499,999 1 1 -
850,000 849,999 1 1 -
425,800 425,799 1 1 -
2,895,000 2,894,999 1 1 -
- 470,000 469,999 1 1 -
1,750,000 1,749,999 1 1 -
800,000 799,999 1 1 -
3,440,000 3,439,999 1 1 -
- 650,000 649,999 1 1 -
15,581,300 15,581,300 0 0 -
- 480,000 479,999 1 1 -
- 1,369,000 1,368,999 1 1 -
5,500,000 5,500,000 0 0 -
34,000,000 34,000,000 (0) (0) -
24,150,000 24,150,000 - - -
8,400,000 8,400,000 - - -
950,000 949,999 1 1 -
1,800,000 1,799,999 1 1 -
2,000,000 1,999,999 1 1 -
850,000 849,999 1 1 -
5,250,000 5,250,000 - - -
3,400,000 3,399,999 1 1 -
375,000 374,999 1 1 -
2,900,000 2,899,999 1 1 -
475,000 474,999 1 1 -
10,500,000 10,500,000 - - -
3,375,000 3,374,999 1 1 -
1,325,000 1,324,999 1 1 -
1,840,000 1,839,999 1 1 -
8,000,000 8,000,000 - - -
4,000,000 4,000,000 - - -
- 475,000 474,999 1 1 -
19,583 2,350,000 2,291,250 58,750 58,750 -
2,900,000 55,000 2,845,000 2,845,000 -
5,400,000 410,000 4,990,000 4,990,000 -
4,300,000 89,792 4,210,208 4,210,208 -
1,000,000 10,417 989,583 989,583 -
3,550,000 3,513,021 36,979 36,979 -
2,900,000 2,900,000 - - -
2,900,000 2,900,000 - - -
1,000,000 1,000,000 - - -
2,445,000 2,445,000 - - -
- 450,000 449,999 1 1 -
119,167 26,300,000 21,511,254 4,788,746 4,788,746 -
6,000,000 6,000,000 - - -
4,722,500 - 4,722,500 4,722,500 -
5,547,000 - 5,547,000 5,547,000 -
4,722,500 - 4,722,500 4,722,500 -
4,830,000 4,830,000 - - -
900,000 900,000 - - -
2,800,000 2,800,000 - - -
1,750,000 - 1,750,000 1,750,000 -
1,525,000 1,525,000 - - -
2,200,000 2,200,000 - - -
550,000 550,000 - - -
1,150,000 1,150,000 - - -
2,800,000 2,800,000 - - -
2,800,000 2,800,000 - - -
3,200,000 3,200,000 - - -
3,200,000 3,200,000 - - -
6,350,000 6,350,000 0 0 -
1,600,000 1,600,000 (0) (0) -
56,667 9,400,000 8,729,000 671,000 671,000 -
25,000 7,500,000 6,607,333 892,667 892,667 -
56,667 9,400,000 8,572,333 827,667 827,667 -
4,250,000 4,250,000 (0) (0) -
4,350,000 4,350,000 - - -
1,200,000 1,200,000 - - -
628,333 575,974 52,360 74,026 21,667
18,333 1,160,000 1,100,000 60,000 100,000 40,000
33,889 18,366,667 13,066,936 5,299,731 5,933,064 633,333
2,488,200 1,560,000 928,200 - - 928,200
27,542 5,508,333 1,652,500 3,855,833 4,957,500 1,101,667
552,500 262,083 290,417 387,917 97,500
5,833 1,750,000 350,000 1,400,000 1,750,000 350,000
19,583 693,333 704,988 (11,655) 595,012 606,667
13,333 3,009,167 6,949,996 (3,940,830) 900,004 4,840,833
36,285 1,860,833 3,697,885 (1,837,052) 1,377,115 3,214,167
76,535 1,688,155 4,447,302 (2,759,147) 375,998 3,135,145
46,568 770,152 5,017,635 (4,247,484) 1,583,665 5,831,148
16,630 - 16,630 (16,630) 4,972,469 4,989,099
12,500 150,000 12,500 137,500 1,487,500 1,350,000
584,115 781,731,073 745,467,181 36,263,892 61,546,918 25,283,026
- -
- -
32,500 32,500 - - -
50,000 50,000 - - -
668,000 668,000 - - -
260,000 260,000 - - -
75,000 75,000 - - -
60,000 60,000 - - -
65,000 65,000 - - -
110,000 110,000 - - -
155,000 155,000 - - -
170,000 170,000 - - -
115,000 115,000 - - -
1,755,000 1,755,000 - - -
147,000 147,000 - - -
250,000 250,000 - - -
425,000 425,000 - - -
150,000 150,000 - - -
2,200,000 2,200,000 - - -
1,050,000 1,050,000 - - -
1,500,000 1,500,000 - - -
3,083 123,333 61,667 61,667 123,333 61,667
3,333 133,333 66,667 66,667 133,333 66,667
13,000 640,000 312,000 328,000 888,000 560,000
41,783 33,333 208,915 (175,582) 291,085 466,667
- - -
61,200 10,167,500 9,886,748 280,752 1,435,752 1,155,000
5,847,525 1,867,737,297 1,705,083,480 162,653,816 500,345,859 225,617,042
337,692,042 162,653,816
500,345,859
162,653,816
0
0
(4)
92,681,250
-
1
0
1
1
(1,442,238) ### (865,342) 576,896
(983,197)
(511,624)
(292,624)
(328,624)
(349,125)
(377,241)
(1,690,000)
5
-
15,015
152,200
(826,587)
5,148,419
0
(0)
(0)
(1)
(15,702,248)
(9,998,049)
65,495,327
13,445,000
13,445,000
2,500,000
1
-
1,249,451
8,407,727
21,566,666
-
60,613,845
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
-
-
0
1
1
(0)
1
1
1
1
0
1
1
-
0
-
-
-
1
1
1
1
1
1
1
1
1
0
1
1
0
(0)
-
-
1
1
1
1
-
1
1
1
1
-
1
1
1
-
-
1
58,750
2,845,000
4,990,000
4,210,208
989,583
36,979
-
-
-
-
1
4,788,746
-
4,722,500
5,547,000
4,722,500
-
-
-
1,750,000
-
-
-
-
-
-
-
-
0
(0)
671,000
892,667
827,667
(0)
-
-
52,360
60,000
5,299,731
928,200
3,855,833
290,417
1,400,000
(11,655)
(3,940,830)
(1,837,052)
(2,759,147)
(4,247,484)
(16,630)
137,500
36,263,892
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
61,667
66,667
328,000
(175,582)
-
280,752
162,653,816
Saldo awal
NO JENIS ASSET Unit Tahun
s/d 31 Des 2021
TANAH
1 SHGB No.00342, luas. 672 m2 8/31/1999 12,575,000
4 SHGB No.00494, luas. 288 m2 10/12/2006 99,500,000
SUB TOTAL 112,075,000
BANGUNAN
1 Gedung Kantor 8/31/2000 236,459,300
2 Rehap Atap Kantor 4/19/2001 26,746,450
4 R.Meeting, Makan & Musolah 12/31/2001 19,643,700
5 Inst. Listrik 1/11/2002 424,500
6 Gedung & Tempat Parkir 5/1/2002 14,307,400
7 Pintu R. Dirut 9/17/2002 435,000
8 Pondasi Kantor 10/31/2002 1,930,500
9 Interior 10/31/2002 13,845,500
10 Tower Air 10/31/2002 6,940,250
11 Interior 2/29/2004 2,046,500
12 Interior (Rehab R. Adm & Rer) 3/25/2004 1,170,500
13 Closed Duduk 3/31/2004 1,314,500
14 Rehab R. Adm 9/30/2006 1,470,000
15 rehab R Kasir 10/31/2006 1,561,000
16 Clissed Dirut 5/31/2007 6,240,000
17 Bangunan 10/31/2007 1,437,000
18 Bangunan 4/30/2008 1,764,000
19 renovasi Bangunan Kantor 10/15/2009 3,603,500
20 Rehab Halaman & Parkir Kantor 4/12/2012 22,614,500
21 Bangunan Gerai Mikro 4/25/2012 36,303,600
22 Bangunan Pondasi Belakang 4/30/2012 103,280,500
23 Rehab Pengecatan Gedung Kantor 2/13/2013 27,671,000
25 Pembuatan Kaca Partisi Ruangan Tengah 10/19/2016 19,898,500
26 Renovasi & Pengantian Klosed Atap dsb 6/30/2016 31,662,540
27 Penambahan & Renovasi Grasi 6/15/2017 40,422,000
28 sumur bor 1/1/2020 14,510,000
Sub Total 795,202,740
KENDARAAN
1 Sepeda Motor Yamaha JZ 8/31/2009 13,445,000

2 Sepeda Motor Yamaha JZ 8/31/2009 13,445,000
3 Velg. Kendaraan BD 1922 Ac 7/22/2010 2,500,000
4 Motor Merek Yamaha Jupiter 12/30/2010 14,205,000
5 Mobil Toyota All New G 1,3 M/T 7/30/2013 -
6 Motor Merek Yamaham Jupiter 1 11/18/2013 15,220,000
7 Mobil Toyota All New G 1,3 M/T 8/11/2015 203,000,000
8 Mobil Toyota All New G 1,3 M/T 2/20/2017 218,000,000
Sub Total 479,815,000
PERALATAN KANTOR/INVESTARIS
1 Calculator 1/19/1998 30,000
2 Kursi Putar Uchiwa 2/11/1998 1,020,000
3 AC Split 2/12/1998 3,250,000
4 Kursi Ruang Rapat 2/12/1998 585,000
5 White Board 90x180 2/12/1998 275,000
6 White Board 120x240 2/12/1998 325,000
7 Meja Rapat 2/12/1998 1,600,000
8 Lemari Arsip Yunika 2/12/1998 550,000
9 Filling Cabinet 1 2/12/1998 450,000
10 Meja Setengah Biro 2/13/1998 900,000
11 Meja 1 Biro 2/13/1998 400,000
12 Faximile Brothers 2/16/1998 1,900,000
13 Papan merex SBV 2/20/1998 350,000
14 Meja Podium 2/24/1998 150,000
15 Mesin Tik 3/19/1998 120,000
16 Cash Box 1 3/19/1998 150,000
17 CAlculator 3/19/1998 70,000
18 Brankas 3/25/1998 2,465,000
19 Office Cabinet 4/3/1998 189,000
20 Meja satu biro 4/8/1998 300,000
21 Meja Satpam 4/8/1998 75,000
22 Data swiet Komputer 4/13/1998 60,000
23 Kunci Telepon Outomatic 4/19/1998 95,000
24 Filling Cabinet 2 5/15/1998 600,000
25 Stabillizer 6/3/1998 165,000
26 Telepon 6/16/1998 380,000
27 Swiet Computer 8/21/1998 160,000
28 Meja 1/2 Biro 1 11/11/1998 600,000
29 Hardisck Komputer 1/8/1999 900,000
30 Pocket MPC Promedia 1/8/1999 725,000
31 Kursi Uchiwa 2/26/1999 1,100,000
32 Central Lock Mobil 2/26/1999 350,000
33 Meja Biro Biasa 3/22/1999 150,000
34 Kalkulator 3/30/1999 220,000
35 Kalkulator 6/8/1999 90,000
36 Mrja 1/2 Biro 2 10/18/1999 220,000
37 Mrja 1/2 Biro 3 11/30/1999 220,000
38 Note Book 1/18/2000 7,322,100
39 Tape Kecil 2/2/2000 438,400
40 Hardisk Komputer u/ Komputer 047 2/22/2000 900,000
41 Filling Cabinet 4 3/10/2000 700,000
42 Pesawat telepon 3/27/2000 65,000
43 Key Telepon 5/4/2000 7,627,000
44 UPS 5/4/2000 3,600,000
45 Telepon 5/9/2000 60,000
46 Lampu Emergency 5/9/2000 170,000
47 Kalkulator 5/9/2000 90,000
48 Easy Mouse 5/9/2000 35,000
49 Drive A 5/9/2000 230,000
50 Komputer 5/11/2000 4,700,000
51 SD Ram 5/15/2000 350,000
52 Printer LX 300 5/15/2000 1,450,000
53 Kabel Printer 5/19/2000 50,000
54 Auto swich & kabel 5/22/2000 130,000
55 White Board Kecil 5/23/2000 55,000
56 Autoswict 5/23/2000 95,000
57 Papan nama kantor baru 5/24/2000 950,000
58 Mesin air 6/8/2000 368,100
59 Hardisk Komputer Quantum 5.1 GB 7/4/2000 825,000
60 Printer BJC1000SP & Auto swict 9/14/2000 1,055,000
61 Printer Cannon BJC1000SP 2 9/23/2000 1,800,000
62 Meja 1/2 Biro 4 10/16/2000 170,000
63 Gorden 10/20/2000 400,000
64 Meja pimpong 10/24/2000 580,000
65 Kursi putar Direktur 10/24/2000 850,000
66 Komputer 10/30/2000 4,350,000
67 Kursi lipat Chitos NN 2 11/1/2000 170,000
68 Kursi lipat Chitos A 4 11/1/2000 324,000
69 Filling Cabinet 5 11/2/2000 700,000
70 Emergency Light 2/9/2001 140,000
71 Filling kabinet 6 2/16/2001 1,500,000
72 Brankas 1 2/16/2001 4,500,000
73 Cannon DL-100 Date 2/19/2001 485,000
74 Calculator citizen CT-500 4 2/20/2001 380,000
75 Brankas 2 2/20/2001 300,000
76 Cannon BJC 1000 SP 3/9/2001 950,000
77 UPS Power Bank 3/9/2001 1,300,000
78 Kursi Chitose 6 3/9/2001 585,000
79 Meja TV 3/12/2001 175,000
80 TV Polytron 21 3/12/2001 1,750,000
81 Meja kerja direksi Sutijitra 3/12/2001 390,000
82 Lukisan 4/9/2001 300,000
83 Lemari kecil Olympic 4/19/2001 250,000
84 Meja Biro Biasa 4/20/2001 900,000
85 Lemari arsip 4/20/2001 400,000
86 Meja Komputer 1 4/20/2001 400,000
87 Meja Komputer 2 4/20/2001 400,000
88 Meja Komputer 3 4/20/2001 400,000
89 Kursi jati Tamu 9/11/2001 2,750,000
90 Komputer Crystal Dir 9/12/2001 3,600,000
91 Meja Direktur Adm & Keu 9/13/2001 2,600,000
92 Lampu Emergency 9/17/2001 131,000
93 Dongkrak buaya 10/5/2001 155,000
94 Hardisk komputer 11/20/2001 1,100,000
95 AC Split Hitachi 1/18/2002 2,750,000
96 Kursi hadap Bigstar 16 1/21/2002 6,240,000
97 Gorden 1 1/31/2002 2,088,000
98 Printer Cannon BJC 2100 SP 2/8/2002 800,000
99 Meja eksekutif Dirut 2/15/2002 2,750,000
100 Kursi tamu dirut 2/15/2002 4,500,000
101 Buffed Orient 2/15/2002 1,000,000
102 Karpet Direksi 2/15/2002 3,050,000
103 Figura gambar 3 2/15/2002 500,000
104 Lukisan & Vas 2/18/2002 605,000
105 Cannon DL-100 Date 2 2/19/2002 1,600,000
106 AC Split Toshiba 2/27/2002 3,500,000
107 Kursi hadap & Putar 2/27/2002 1,230,000
108 Hardis Komp 2 2/28/2002 1,800,000
109 Faximilie 3/1/2002 2,640,000
110 Gorden 2 3/6/2002 1,026,000
111 Interior Kaca 3/13/2002 325,000
112 AC spilit Toshiba 3/13/2002 3,600,000
113 UPS Kord Inv 4/1/2002 1,200,000
114 Arde (Inst. Listrik) 4/18/2002 250,000
115 Paneli induk (listrik) 4/18/2002 350,000
116 Inst, Listrik (kabel & pipa) 4/18/2002 295,000
117 Gorden (R. Meet) 4/18/2002 385,000
118 Accessories R. Meeting 4/19/2002 197,000
119 Monitor SPC-LO 6/11/2002 950,000
120 Hardisk Comp-sekert 6/20/2012 790,000
121 Buffed Orient 8/16/2002 1,000,000
122 Gorden 3 10/1/2002 360,000
123 Genset Kobalco 10/31/2002 2,000,000
124 Printer cannon 11/15/2002 700,000
125 Komputer accer pentium 4 2 1/23/2003 17,800,000
126 Racun api yamato 1/23/2003 1,100,000
127 Printer cannon 1/23/2003 650,000
128 Mesin absensi 3/31/2003 4,090,000
129 Kursi putar Dirut 5/31/2003 1,800,000
130 Mesin Tik Brothers 6/12/2003 650,000
131 Monitor SPC 6/12/2003 925,000
132 Kalkulator 4 6/12/2003 450,000
133 UPS ICA 7/15/2003 1,200,000
134 Camera Cannon BF-800 10/1/2003 450,000
135 Brankas 10/28/2003 8,500,000
136 Kursi chitose 6 10/31/2003 600,000
137 Kursi putar 3 10/31/2003 850,000
138 Peralatan Satpam 3/16/2004 855,000
139 Kamera cannon BF 900 No. 5427270 3/31/2004 575,000
140 Filling Cabinet Yunika 3 5/6/2004 2,625,000
141 UPS ICA 5/6/2004 1,250,000
142 UPS ICA 2 6/8/2004 2,500,000
143 Komputer PC Dir.Investasi 7/20/2004 4,000,000
144 Telepon 7/20/2004 3,510,000
145 Exhouse Fan 8/5/2004 275,000
146 Printer S 200 SPX 8/11/2004 575,000
147 Komputer Kadiv Remidial 8/13/2004 5,400,000
148 Instalasi Telp 8/14/2004 750,000
149 Printer Cannon S 200spx 9/16/2004 575,000
150 Meja Kasir 11/1/2004 850,000
151 Kursi Tamu 11/1/2004 2,400,000
152 Printer Cannon IP 1000 12/15/2004 415,000
153 Meja kerja Merek Solid 2/24/2005 165,000
154 Printer 4/26/2005 550,000
155 Mesin absensi 4/28/2005 2,900,000
156 Lemari Gantung Adm 4/30/2005 750,000
157 Genset Merk Honda Engines 5/19/2005 14,000,000
158 Komputer bersetifikat Istimewa I 7/19/2005 7,850,000
159 Pentium 4 Instimewa I 2 8/18/2005 8,300,000
160 Note Book Presarto M-2241 11/20/2005 11,454,500
161 Printer Cannon Pixma Ip 1600 11/29/2005 800,000
162 Lisensi Software 12/13/2005 22,216,200
163 Filling Cabinet 8 2/16/2006 1,120,000
164 Tangga Alumunium 2/16/2006 375,000
165 Komputer Pentium IV 3/31/2006 5,200,000
166 Fax Panaonic 342 CX 5/31/2006 1,200,000
167 Camera Digital 2 5/31/2006 1,850,000
168 Printer HPPSC 1410 5/31/2006 1,050,000
169 Komputer 7/31/2006 4,435,000
170 Printer 1 7/31/2006 520,000
171 Dispenser 7/31/2006 1,100,000
172 Lokker Satpam 7/31/2006 365,000
173 Brankas Jaminan (Lion) 9/30/2006 11,226,000
174 Komputer 9/30/2006 4,150,000
175 Cash Box 3 9/30/2006 220,000
176 Printer LP 1700 11/29/2006 550,000
177 Komputer P.4 Creative Suite 11/29/2006 4,150,000
178 Komputer P.4 Creative Suite 11/29/2006 4,150,000
180 Notebook Diryt 3/27/2007 6,600,000
181 Kursi Tamu 3/27/2007 3,700,000
182 Printer 2 4/30/2007 700,000
183 Printer 3 9/30/2007 580,000
184 UPS PABX 10/31/2007 1,840,000
185 AC Spilit Ruangan Kasir 11/30/2007 2,650,000
186 AC Ruangan Adm keu 12/31/2007 2,650,000
187 Komputer 2 4/30/2008 9,700,000
188 Printer 2 4/30/2008 1,000,000
189 Monitor 2 4/30/2008 1,840,000
190 Wireless LAN 1 4/30/2008 830,000
191 PC LAN 1 4/30/2008 1,925,000
192 USB Hub 2 4/30/2008 240,000
193 UPS PROLING 3 7/31/2008 1,905,000
194 AC Spilit 1 11/7/2008 2,600,000
195 Komputer P4.2.9 2/1/2009 4,210,000
196 Printer PIXMA 2 2/1/2009 1,160,000
197 Kamera Digital 3/25/2009 1,800,000
198 USB Wireless 6/10/2009 1,200,000
199 Filing Kabinet 7/17/2009 2,650,000
200 Filling Kabinet 8/24/2009 1,350,000
201 Mesin Fax 8/27/2009 1,800,000
202 Wirelles Router 8/27/2009 1,425,000
203 4 Unit UPS 12/3/2009 3,040,000
204 PC 1 Unit Merk Compaq 12/3/2009 4,500,000
205 LCD 15 Merk LG 12/3/2009 7,500,000
206 Kursi 12/22/2009 6,250,000
207 Monitor Komputer 7/14/2009 600,000
208 Mainboard Komputer 5/18/2009 700,000
209 AC Merk LG 2 2/16/2010 5,575,000
210 Monitor LCD 15 4/19/2010 1,070,000
211 UPS Merk Prolink 4/19/2010 550,000
212 Printer Cannon 2770 7/1/2010 680,000
213 Keyboard 7/27/2010 150,000
214 Mesin Absensi 8/31/2010 4,300,000
215 Lemari Arsip 11/1/2010 2,500,000
216 CPU Komputer 11/9/2010 3,550,000
217 Kursi Kantor Merk Eda 11/30/2010 6,750,000
218 Neon Box PT.SBV 12/10/2010 4,000,000
219 UPS Merk Ica Ce 1200 12/14/2010 5,580,000
220 LCD Merk Acer 12/14/2010 7,350,000
221 Komputer 1 12/17/2010 5,200,000
222 CPU Merk Asus 1 12/28/2010 2,500,000
223 Printer Merk Cannon MP 258 12/28/2010 850,000
224 Jaket 2 set dan Tas 2 set 12/30/2010 425,800
225 CPU 3/5/2011 2,895,000
227 Printer Epson LX-300 II 3/5/2011 1,750,000
228 Habd Phone Nokia 2710 Class 3/5/2011 800,000
229 CPU 4/7/2011 3,440,000
230 Printer merk Tipe 258 6/7/2011 650,000
231 Brangkas Merk Lion 7/20/2011 15,581,300
232 Printer Merk Cannon IP 277 7/21/2011 480,000
233 Kamera Digital Merk Sonny 8/18/2011 1,369,000
234 AC2 PK Merk LG 12/29/2011 5,500,000
235 Meja Kerja (Kadiv,Ines,VCO,Sekrtaris) 8 set 2/6/2012 34,000,000
236 Meja kerja, Praktisi Gypsum 5/1/2012 24,150,000
237 CPU 3 5/21/2012 8,400,000
238 Printer Cannon MP 287 CAD 1 5/21/2012 950,000
239 Printer Epson LX-300 II 1 5/21/2012 1,800,000
240 UPS Merk ERSYS 1200 VA 2 5/21/2012 2,000,000
241 Telphone Sentral Merk PANASO 1 5/24/2012 850,000
242 Laptop Merk Toshiba 1 5/31/2012 5,250,000
243 ac 1 pk Merk LG 1 6/21/2012 3,400,000
244 Hexos Fan Merk PANASONIC 1 6/21/2012 375,000
245 CPU Core Dou 2.3 1 6/25/2012 2,900,000
246 Printer Cannon ip 2770 1 6/25/2012 475,000
247 Meja Kubical (Ruang remidial) 1 set 9/24/2012 10,500,000
248 Vervical Blind (R.ADM, Gerai,Tamu) 1 set 9/24/2018 3,375,000
249 Dispenser Merk Polytron 10/1/2012 1,325,000
250 UPS Merk ICA 2 11/6/2012 1,840,000
251 Meja Kubical (Ruang Remidial & LO) 2 11/26/2012 8,000,000
252 Lemari Arsip (R.Remidial & LO) 2 11/26/2012 4,000,000
253 Exhaust Fan (R.Direktur Utama) 1 12/5/2012 475,000
254 Karpet Merk Crown 12/26/2012 2,350,000
255 CPU Dual Core (MO) 1 1/2/2013 2,900,000
256 Laptop Merk Toshiba C 830 1 1/2/2013 5,400,000
257 CPU core 2 duo 2/1/2013 4,300,000
258 Printer canon MP 237 2/5/2013 1,000,000
259 TV LCD 32 Inc 2/8/2013 3,550,000
260 AC Sharp 1/2 PK 3/19/2013 2,900,000
261 CPU 3/19/2013 2,900,000
262 Printer cannon MP 237 4/8/2013 1,000,000
263 Mesi hitung uang 5/29/2013 2,445,000
264 Modem Router Wirrles Interne 6/4/2013 450,000
265 Aset kantor Perwakilan Seluma 6/19/2013 26,300,000
266 Kursi hadap meteor 7/30/2013 6,000,000
267 Furniture Kantor Perwakilan 8/28/2013 4,722,500
268 Inventaris kantor perwakilan Seluma 9/1/2013 5,547,000
269 Aset kantor Perwakilan Seluma 9/4/2013 4,722,500
270 cpu, Printer, UPS Kantor perwakilan Seluma 9/20/2013 4,830,000
271 Pasang Telephone dan Internet Speedy 10/30/2013 900,000
272 Stavol 5.000 Volt 10/30/2013 2,800,000
273 Papan merk kantor perwakilan Seluma 10/30/2013 1,750,000
274 Mesin air Panasonic dan Instalasi 10/30/2013 1,525,000
275 Pasang listrik 2.200 Kwh 10/30/2013 2,200,000
276 Printer Cannon 12/10/2013 550,000
277 Printer Cannon 237/MP(Seluma) 2/17/2014 1,150,000
278 AC Kantor 4/4/2014 2,800,000
279 AC Sharp (Ruang meeting) 5/19/2014 2,800,000
280 AC Sharp 1 pk (R Dir-Ut) 1/13/2015 3,200,000
281 AC Sharp 1 pk (R KASIR) 3/13/2015 3,200,000
282 AC Sharp 2 pk (R Tengah) 5/5/2015 6,350,000
283 Kursi Direksi 5/31/2016 1,600,000
284 PC All in one merk Lenovo putih 5/31/2016 9,400,000
285 PC Buld Up Merk Acer 5/31/2016 7,500,000
286 PC all in one merk lenovo hitam 5/31/2016 9,400,000
287 AC Sharp 1,5 PK (R Tengah) 5/31/2016 4,250,000
288 AC Sharp 1,5 PK (R GM) 5/31/2016 4,350,000
289 UPS 120 WATT MERK ICA 10/31/2016 1,200,000
290 UPS 650 WATT MERK ICA 2/28/2017 650,000
291 UPS 1200 WATT MERK ICA 2/28/2017 1,200,000
292 Meja rapat 3/20/2017 19,000,000
293 Layar Proyektor 3/21/2017 1,560,000
294 Jaringan Telephone & Internet 10/25/2017 6,610,000
296 Printer Epson M 100 11/1/2017 2,100,000
297 Karpet 4/24/2019 1,300,000
298 LAPTOP DIREKTUR 1/31/2020 7,850,000
299 AC 2/29/2020 5,075,000
301 UPS 6/24/2021 6,601,300
302 Laptop Dirut 12/24/2021 4,989,099
303 UPS 6/30/2021 1,500,000
Sub Total 807,014,099
E PERABOTAN
1 Jam dinding 2/12/1998 32,500
2 Rak TV 2/12/1998 50,000
3 Dispenser 2/12/1998 668,000
4 Teralis 2/17/1998 260,000
5 Rak dapur 2/24/1998 75,000
6 Gantungan Koran 2/24/1998 60,000
7 Prasasti 2/25/1998 65,000
8 Cover Mobil 4/13/1998 110,000
9 Kipas Angin 5/15/1998 155,000
10 Kipas Angin 12/30/1998 170,000
11 Exhaouse Fan 5/11/2000 115,000
12 Gordyn 5/11/2000 1,755,000
13 Tenda Plastik dan tali 7/4/2000 147,000
14 Lukisan 8/28/2000 250,000
15 Sarung jok Mobil 8/30/2000 425,000
16 Plastik Mobil 8/30/2000 150,000
17 Pintu Kaca Les Aluminium 9/14/2000 2,200,000
18 Gorden 10/11/2000 1,050,000
19 Velg Racing 2/16/2001 1,500,000
20 Jam Dinding 8/29/2018 185,000
21 Mukenah Kantor 8/31/2018 200,000
22 Dispenser 4/24/2019 1,200,000
23 Dispenser 8/24/2021 500,000
Sub Total 11,322,500

TOTAL 2,205,429,339
2022 Saldo akhir U.EKO
Penambahan Pengurangan s/d 31 Desember 2022 THN % Tarif Audit
12,575,000
99,500,000
- - 112,075,000
236,459,300 20 5% 5%
26,746,450 20 5% 5%
150,000,000 20 5% 5%
19,643,700 20 5% 5%
424,500 20 5% 5%
14,307,400 20 5% 5%
435,000 20 5% 5%
1,930,500 20 5% 5%
13,845,500 10 10% 5%
6,940,250 10 10% 5%
2,046,500 10 10% 5%
1,170,500 10 10% 5%
1,314,500 10 10% 5%
1,470,000 10 10% 5%
1,561,000 10 10% 5%
6,240,000 10 10% 5%
1,437,000 20 5% 5%
1,764,000 20 5% 5%
3,603,500 20 5% 5%
22,614,500 20 5% 5%
36,303,600 20 5% 5%
103,280,500 20 5% 5%
27,671,000 20 5% 5%
7,500,500 20 5% 5%
19,898,500 20 5% 5%
31,662,540 20 5% 5%
40,422,000 5 20% 5%
14,510,000 2 20% 5%
- - 795,202,740
- - 13,445,000 5 20% 20%

- - 13,445,000 5 20% 20%
- - 2,500,000 5 20% 20%
- - 14,205,000 5 20% 20%
- - - 7 14.30% 20%
- - 15,220,000 5 20% 20%
- - 203,000,000 5 20% 20%
218,000,000 5 20% 20%
- - 479,815,000
- - 30,000 5 20% 20%

- - 1,020,000 5 20% 20%
- - 3,250,000 5 20% 20%
- - 585,000 5 20% 20%
- - 275,000 5 20% 20%
- - 325,000 5 20% 20%
- - 1,600,000 5 20% 20%
- - 550,000 5 20% 20%
- - 450,000 5 20% 20%
- - 900,000 5 20% 20%
- - 400,000 5 20% 20%
- - 1,900,000 5 20% 20%
- - 350,000 5 20% 20%
- - 150,000 5 20% 20%
- - 120,000 5 20% 20%
- - 150,000 5 20% 20%
- - 70,000 5 20% 20%
- - 2,465,000 5 20% 20%
- - 189,000 5 20% 20%
- - 300,000 5 20% 20%
- - 75,000 5 20% 20%
- - 60,000 5 20% 20%
- - 95,000 5 20% 20%
- - 600,000 5 20% 20%
- - 165,000 5 20% 20%
- - 380,000 5 20% 20%
- - 160,000 5 20% 20%
- - 600,000 5 20% 20%
- - 900,000 5 20% 20%
- - 725,000 5 20% 20%
- - 1,100,000 5 20% 20%
- - 350,000 5 20% 20%
- - 150,000 5 20% 20%
- - 220,000 5 20% 20%
- - 90,000 5 20% 20%
- - 220,000 5 20% 20%
- - 220,000 5 20% 20%
- - 7,322,100 5 20% 20%
- - 438,400 5 20% 20%
- - 900,000 5 20% 20%
- - 700,000 5 20% 20%
- - 65,000 5 20% 20%
- - 7,627,000 5 20% 20%
- - 3,600,000 5 20% 20%
- - 60,000 5 20% 20%
- - 170,000 5 20% 20%
- - 90,000 5 20% 20%
- - 35,000 5 20% 20%
- - 230,000 5 20% 20%
- - 4,700,000 5 20% 20%
- - 350,000 5 20% 20%
- - 1,450,000 5 20% 20%
- - 50,000 5 20% 20%
- - 130,000 5 20% 20%
- - 55,000 5 20% 20%
- - 95,000 5 20% 20%
- - 950,000 5 20% 20%
- - 368,100 5 20% 20%
- - 825,000 5 20% 20%
- - 1,055,000 5 20% 20%
- - 1,800,000 5 20% 20%
- - 170,000 5 20% 20%
- - 400,000 5 20% 20%
- - 580,000 5 20% 20%
- - 850,000 5 20% 20%
- - 4,350,000 5 20% 20%
- - 170,000 5 20% 20%
- - 324,000 5 20% 20%
- - 700,000 5 20% 20%
- - 140,000 5 20% 20%
- - 1,500,000 5 20% 20%
- - 4,500,000 5 20% 20%
- - 485,000 5 20% 20%
- - 380,000 5 20% 20%
- - 300,000 5 20% 20%
- - 950,000 5 20% 20%
- - 1,300,000 5 20% 20%
- - 585,000 5 20% 20%
- - 175,000 5 20% 20%
- - 1,750,000 5 20% 20%
- - 390,000 5 20% 20%
- - 300,000 5 20% 20%
- - 250,000 5 20% 20%
- - 900,000 5 20% 20%
- - 400,000 5 20% 20%
- - 400,000 5 20% 20%
- - 400,000 5 20% 20%
- - 400,000 5 20% 20%
- - 2,750,000 5 20% 20%
- - 3,600,000 5 20% 20%
- - 2,600,000 5 20% 20%
- - 131,000 5 20% 20%
- - 155,000 5 20% 20%
- - 1,100,000 5 20% 20%
- - 2,750,000 5 20% 20%
- - 6,240,000 5 20% 20%
- - 2,088,000 5 20% 20%
- - 800,000 5 20% 20%
- - 2,750,000 5 20% 20%
- - 4,500,000 5 20% 20%
- - 1,000,000 5 20% 20%
- - 3,050,000 5 20% 20%
- - 500,000 5 20% 20%
- - 605,000 5 20% 20%
- - 1,600,000 5 20% 20%
- - 3,500,000 5 20% 20%
- - 1,230,000 5 20% 20%
- - 1,800,000 5 20% 20%
- - 2,640,000 5 20% 20%
- - 1,026,000 5 20% 20%
- - 325,000 5 20% 20%
- - 3,600,000 5 20% 20%
- - 1,200,000 5 20% 20%
- - 250,000 5 20% 20%
- - 350,000 5 20% 20%
- - 295,000 5 20% 20%
- - 385,000 5 20% 20%
- - 197,000 5 20% 20%
- - 950,000 5 20% 20%
- - 790,000 5 20% 20%
- - 1,000,000 5 20% 20%
- - 360,000 5 20% 20%
- - 2,000,000 5 20% 20%
- - 700,000 5 20% 20%
- - 17,800,000 5 20% 20%
- - 1,100,000 5 20% 20%
- - 650,000 5 20% 20%
- - 4,090,000 5 20% 20%
- - 1,800,000 5 20% 20%
- - 650,000 5 20% 20%
- - 925,000 5 20% 20%
- - 450,000 5 20% 20%
- - 1,200,000 5 20% 20%
- - 450,000 5 20% 20%
- - 8,500,000 5 20% 20%
- - 600,000 5 20% 20%
- - 850,000 5 20% 20%
- - 855,000 5 20% 20%
- - 575,000 5 20% 20%
- - 2,625,000 5 20% 20%
- - 1,250,000 5 20% 20%
- - 2,500,000 5 20% 20%
- - 4,000,000 5 20% 20%
- - 3,510,000 5 20% 20%
- - 275,000 5 20% 20%
- - 575,000 5 20% 20%
- - 5,400,000 5 20% 20%
- - 750,000 5 20% 20%
- - 575,000 5 20% 20%
- - 850,000 5 20% 20%
- - 2,400,000 5 20% 20%
- - 415,000 5 20% 20%
- - 165,000 5 20% 20%
- - 550,000 5 20% 20%
- - 2,900,000 5 20% 20%
- - 750,000 5 20% 20%
- - 14,000,000 5 20% 20%
- - 7,850,000 5 20% 20%
- - 8,300,000 5 20% 20%
- - 11,454,500 5 20% 20%
- - 800,000 5 20% 20%
- - 22,216,200 5 20% 20%
- - 1,120,000 5 20% 20%
- - 375,000 5 20% 20%
- - 5,200,000 5 20% 20%
- - 1,200,000 5 20% 20%
- - 1,850,000 5 20% 20%
- - 1,050,000 5 20% 20%
- - 4,435,000 5 20% 20%
- - 520,000 5 20% 20%
- - 1,100,000 5 20% 20%
- - 365,000 5 20% 20%
- - 11,226,000 5 20% 20%
- - 4,150,000 5 20% 20%
- - 220,000 5 20% 20%
- - 550,000 5 20% 20%
- - 4,150,000 5 20% 20%
- - 4,150,000 5 20% 20%
- - 7,500,000 5 20% 20%
- - 6,600,000 5 20% 20%
- - 3,700,000 5 20% 20%
- - 700,000 5 20% 20%
- - 580,000 5 20% 20%
- - 1,840,000 5 20% 20%
- - 2,650,000 5 20% 20%
- - 2,650,000 5 20% 20%
- - 9,700,000 5 20% 20%
- - 1,000,000 5 20% 20%
- - 1,840,000 5 20% 20%
- - 830,000 5 20% 20%
- - 1,925,000 5 20% 20%
- - 240,000 5 20% 20%
- - 1,905,000 5 20% 20%
- - 2,600,000 5 20% 20%
- - 4,210,000 5 20% 20%
- - 1,160,000 5 20% 20%
- - 1,800,000 5 20% 20%
- - 1,200,000 5 20% 20%
- - 2,650,000 5 20% 20%
- - 1,350,000 5 20% 20%
- - 1,800,000 5 20% 20%
- - 1,425,000 5 20% 20%
- - 3,040,000 5 20% 20%
- - 4,500,000 5 20% 20%
- - 7,500,000 5 20% 20%
- - 6,250,000 5 20% 20%
- - 600,000 5 20% 20%
- - 700,000 5 20% 20%
- - 5,575,000 5 20% 20%
- - 1,070,000 5 20% 20%
- - 550,000 5 20% 20%
- - 680,000 5 20% 20%
- - 150,000 5 20% 20%
- - 4,300,000 5 20% 20%
- - 2,500,000 5 20% 20%
- - 3,550,000 5 20% 20%
- - 6,750,000 5 20% 20%
- - 4,000,000 5 20% 20%
- - 5,580,000 5 20% 20%
- - 7,350,000 5 20% 20%
- - 5,200,000 5 20% 20%
- - 2,500,000 5 20% 20%
- - 850,000 5 20% 20%
- - 425,800 5 20% 20%
- - 2,895,000 5 20% 20%
- - 470,000 3 33.3% 20%
- - 1,750,000 5 20% 20%
- - 800,000 5 20% 20%
- - 3,440,000 5 20% 20%
- - 650,000 3 33.3% 20%
- - 15,581,300 5 20% 20%
- - 480,000 3 33.3% 20%
- - 1,369,000 3 33.3% 20%
- - 5,500,000 5 20% 20%
- - 34,000,000 5 20% 20%
- - 24,150,000 5 20% 20%
- - 8,400,000 5 20% 20%
- - 950,000 5 20% 20%
- - 1,800,000 5 20% 20%
- - 2,000,000 5 20% 20%
- - 850,000 5 20% 20%
- - 5,250,000 5 20% 20%
- - 3,400,000 5 20% 20%
- - 375,000 5 20% 20%
- - 2,900,000 5 20% 20%
- - 475,000 5 20% 20%
- - 10,500,000 5 20% 20%
- - 3,375,000 5 20% 20%
- - 1,325,000 5 20% 20%
- - 1,840,000 5 20% 20%
- - 8,000,000 5 20% 20%
- - 4,000,000 5 20% 20%
- - 475,000 3 20% 20%
- - 2,350,000 10 10% 20%
- - 2,900,000 5 20% 20%
- - 5,400,000 5 20% 20%
- - 4,300,000 5 20% 20%
- - 1,000,000 5 20% 20%
- - 3,550,000 8 12.5% 20%
- - 2,900,000 5 20% 20%
- - 2,900,000 5 20% 20%
- - 1,000,000 5 20% 20%
- - 2,445,000 5 20% 20%
- - 450,000 2 50% 20%
- - 26,300,000 10 10% 20%
- - 6,000,000 6 17% 20%
- - 4,722,500 5 20% 20%
- - 5,547,000 5 20% 20%
- - 4,722,500 5 20% 20%
- - 4,830,000 4 25% 20%
- - 900,000 5 20% 20%
- - 2,800,000 5 20% 20%
- - 1,750,000 5 20% 20%
- - 1,525,000 5 20% 20%
- - 2,200,000 5 20% 20%
- - 550,000 3 33% 20%
- - 1,150,000 5 20% 20%
- - 2,800,000 5 20% 20%
- - 2,800,000 5 20% 20%
- - 3,200,000 5 20% 20%
- - 3,200,000 5 20% 20%
- - 6,350,000 5 20% 20%
- - 1,600,000 5 20% 20%
- - 9,400,000 5 20% 20%
- - 7,500,000 5 20% 20%
- - 9,400,000 5 20% 20%
- - 4,250,000 5 20% 20%
- - 4,350,000 5 20% 20%
- - 1,200,000 5 20% 20%
- - 650,000 2 20% 20%
- - 1,200,000 2 20% 20%
- - 19,000,000 5 20% 20%
- - 1,560,000 3 33% 20%
- - 6,610,000 2 20% 20%
- - 650,000 2 20% 20%
- - 2,100,000 2 20% 20%
1,300,000 2 20% 20%
7,850,000 5 20% 20%
5,075,000 5 20% 20%
4,823,300 5 20% 20%
6,601,300 2 20% 20%
4,989,099 5 20% 20%
1,500,000 2 20% 20%
- - 807,014,099
- - 32,500 5 20% 20%

- - 50,000 5 20% 20%
- - 668,000 5 20% 20%
- - 260,000 5 20% 20%
- - 75,000 5 20% 20%
- - 60,000 5 20% 20%
- - 65,000 5 20% 20%
- - 110,000 5 20% 20%
- - 155,000 5 20% 20%
- - 170,000 5 20% 20%
- - 115,000 5 20% 20%
- - 1,755,000 5 20% 20%
- - 147,000 5 20% 20%
- - 250,000 5 20% 20%
- - 425,000 5 20% 20%
- - 150,000 5 20% 20%
- - 2,200,000 5 20% 20%
- - 1,050,000 5 20% 20%
- - 1,500,000 5 20% 20%
185,000 2 20% 20%
200,000 2 20% 20%
1,200,000 2 120% 20%
- 500,000 1 120% 20%
- - 11,322,500
- - 2,205,429,339
PENYUSUTAN
Akum Peny Audit SD 2021 2022

jan feb mar apr mei jun
236,459,300
26,746,450
150,000,000
19,643,700
424,500
14,068,943 59,614 59,614 59,614 59,614
418,688 1,813 1,813 1,813 1,813 1,813 1,813
1,850,063 8,044 8,044 8,044 8,044 8,044 8,044
13,268,604 5,769 5,769 5,769 5,769 5,769 5,769
6,651,073 2,892 2,892 2,892 2,892 2,892 2,892
1,722,471 853 853 853 853 853 853
980,294 488 488 488 488 488 488
1,100,894 548 548 548 548 548 548
1,120,875 613 613 613 613 613 613
1,183,758 650 650 650 650 650 650
4,550,000 2,600 2,600 2,600 2,600 2,600 2,600
1,017,875 299 299 299 299 299 299
1,205,400 368 368 368 368 368 368
2,207,144 751 751 751 751 751 751
11,024,569 4,711 4,711 4,711 4,711 4,711 4,711
17,546,740 7,563 7,563 7,563 7,563 7,563 7,563
49,918,908 21,517 21,517 21,517 21,517 21,517 21,517
12,336,654 5,765 5,765 5,765 5,765 5,765 5,765
3,281,469 1,563 1,563 1,563 1,563 1,563 1,563
5,140,446 4,146 4,146 4,146 4,146 4,146 4,146
8,707,199 6,596 6,596 6,596 6,596 6,596 6,596
9,263,375 33,685 33,685 33,685 33,685 33,685 33,685
1,451,000 30,229 30,229 30,229 30,229 30,229 30,229
603,290,390 201,075 201,075 201,075 201,075 141,460 141,460
13,445,000
13,445,000
2,500,000
14,205,000
-
15,220,000
203,000,000
210,733,333 726,667 726,667 726,667 726,667 726,667 726,667
472,548,333 726,667 726,667 726,667 726,667 726,667 726,667
30,000
1,020,000
3,250,000
585,000
275,000
325,000
1,600,000
550,000
450,000
900,000
400,000
1,900,000
350,000
150,000
120,000
150,000
70,000
2,465,000
189,000
300,000
75,000
60,000
95,000
600,000
165,000
380,000
160,000
600,000
900,000
725,000
1,100,000
350,000
150,000
220,000
90,000
220,000
220,000
7,322,100
438,400
900,000
700,000
65,000
7,627,000
3,600,000
60,000
170,000
90,000
35,000
230,000
4,700,000
350,000
1,450,000
50,000
130,000
55,000
95,000
950,000
368,100
825,000
1,055,000
1,800,000
170,000
400,000
580,000
850,000
4,350,000
170,000
324,000
700,000
140,000
1,500,000
4,500,000
485,000
380,000
300,000
950,000
1,300,000
585,000
175,000
1,750,000
390,000
300,000
250,000
900,000
400,000
400,000
400,000
400,000
2,750,000
3,600,000
2,600,000
131,000
155,000
1,100,000
2,750,000
6,240,000
2,088,000
800,000
2,750,000
4,500,000
1,000,000
3,050,000
500,000
605,000
1,600,000
3,500,000
1,230,000
1,800,000
2,640,000
1,026,000
325,000
3,600,000
1,200,000
250,000
350,000
295,000
385,000
197,000
950,000
790,000
1,000,000
360,000
2,000,000
700,000
17,800,000
1,100,000
650,000
4,090,000
1,800,000
650,000
925,000
450,000
1,200,000
450,000
8,500,000
600,000
850,000
855,000
575,000
2,625,000
1,250,000
2,500,000
4,000,000
3,510,000
275,000
575,000
5,400,000
750,000
575,000
850,000
2,400,000
415,000
165,000
550,000
2,900,000
750,000
14,000,000
7,850,000
8,300,000
11,454,500
800,000
22,216,200
1,120,000
375,000
5,200,000
1,200,000
1,850,000
1,050,000
4,435,000
520,000
1,100,000
365,000
11,226,000
4,150,000
220,000
550,000
4,150,000
4,150,000
7,500,000
6,600,000
3,700,000
700,000
580,000
1,840,000 - - - - -
2,650,000 - - - - -
2,650,000 - - - - -
9,700,000 - - - -
1,000,000 - - - - -
1,840,000 - - - - -
830,000 - - - - -
1,925,000 - - - - -
240,000 - - - - -
1,905,000 - - - - -
2,600,000 - - - - -
4,210,000
1,160,000 - - - - -
1,800,000 - - - - -
1,200,000 - - - - -
2,650,000 - - - - -
1,350,000 - - - - -
1,800,000 - - - - -
1,425,000 - - - - -
3,040,000 - - - - -
4,500,000
7,500,000
6,250,000
600,000 - - - - - -
700,000 - - - - - -
5,575,000
1,070,000 - -
550,000 - - - - - -
680,000 - - - - - -
150,000
4,300,000
2,500,000
3,550,000 - - - - -
6,750,000
4,000,000
5,580,000
7,350,000
5,200,000
2,500,000
850,000
425,800
2,895,000
470,000 - - - - -
1,750,000
800,000
3,440,000
650,000 - - - - -
15,581,300
480,000 - - - - -
1,369,000 - - - - -
5,500,000
34,000,000
24,150,000
8,400,000
950,000
1,800,000
2,000,000
850,000
5,250,000
3,400,000
375,000
2,900,000
475,000
10,500,000
3,375,000
1,325,000
1,840,000
8,000,000
4,000,000
475,000 - - - - -
2,350,000
2,900,000
5,400,000
4,300,000
1,000,000
3,550,000
2,900,000
2,900,000
1,000,000
2,445,000
450,000 - - - - -
26,300,000
6,000,000
4,722,500
5,547,000
4,722,500
4,830,000
900,000
2,800,000
1,750,000
1,525,000
2,200,000
550,000
1,150,000
2,800,000
2,800,000
3,200,000
3,200,000
6,350,000
1,600,000
9,400,000
7,500,000
9,400,000
4,250,000
4,350,000
1,200,000
628,333 5,417 5,417 5,417 5,417
1,160,000 10,000 10,000 10,000 10,000
18,366,667 63,333 63,333 63,333 63,333 63,333 63,333
2,488,200
5,508,333 55,083 55,083 27,542 27,542 27,542 27,542
552,500 5,417 5,417 5,417 5,417 5,417 5,417
1,750,000 17,500 17,500 17,500 17,500 17,500 17,500
693,333 10,833 10,833 10,833 10,833 10,833 10,833
3,009,167 26,167 26,167 26,167 26,167 26,167 26,167
1,860,833 16,917 16,917 16,917 16,917 16,917 16,917
1,688,155 16,078 16,078 16,078 16,078 16,078 16,078
770,152 55,011 55,011 55,011 55,011 55,011 55,011
- 16,630 16,630 16,630 16,630 16,630 16,630
150,000 12,500 12,500 12,500 12,500 12,500 12,500
781,731,073 310,885 310,885 283,344 283,344 267,927 267,927
32,500
50,000
668,000
260,000
75,000
60,000
65,000
110,000
155,000
170,000
115,000
1,755,000
147,000
250,000
425,000
150,000
2,200,000
1,050,000
1,500,000
123,333 1,542 1,542 1,542 1,542 1,542 1,542
133,333 1,667 1,667 1,667 1,667 1,667 1,667
640,000 10,000 10,000 10,000 10,000 10,000 10,000
33,333 1,667 1,667 1,667 1,667 1,667 1,667
10,167,500 14,875 14,875 14,875 14,875 14,875 14,875

1,867,737,297 1,253,502 1,253,502 1,225,960 1,225,960 1,150,929 1,150,929
PENYUSUTAN
2022 Akum Peny 2022

jul agust sep okt nop des
236,459,300
26,746,450
150,000,000
19,643,700
424,500
14,307,400
1,813 1,813 1,813 435,000
8,044 8,044 8,044 8,044 1,930,500
5,769 5,769 5,769 5,769 5,769 5,769 13,337,832
2,892 2,892 2,892 2,892 2,892 2,892 6,685,774
853 853 853 853 853 853 1,732,703
488 488 488 488 488 488 986,146
548 548 548 548 548 548 1,107,466
613 613 613 613 613 613 1,128,225
650 650 650 650 650 650 1,191,563
2,600 2,600 2,600 2,600 2,600 2,600 4,581,200
299 299 299 299 299 299 1,021,468
368 368 368 368 368 368 1,209,810
751 751 751 751 751 751 2,216,153
4,711 4,711 4,711 4,711 4,711 4,711 11,081,105
7,563 7,563 7,563 7,563 7,563 7,563 17,637,499
21,517 21,517 21,517 21,517 21,517 21,517 50,177,110
5,765 5,765 5,765 5,765 5,765 5,765 12,405,832
1,563 1,563 1,563 1,563 1,563 1,563 3,300,220
4,146 4,146 4,146 4,146 4,146 4,146 5,190,192
6,596 6,596 6,596 6,596 6,596 6,596 8,786,355
33,685 33,685 33,685 33,685 33,685 33,685 9,667,595
30,229 30,229 30,229 30,229 30,229 30,229 1,813,750
141,460 141,460 141,460 139,648 131,604 131,604 605,204,847
13,445,000
13,445,000
2,500,000
14,205,000
-
15,220,000
203,000,000
726,667 726,667 726,667 726,667 218,000,000
726,667 726,667 726,667 726,667 - - 479,815,000
30,000
1,020,000
3,250,000
585,000
275,000
325,000
1,600,000
550,000
450,000
900,000
400,000
1,900,000
350,000
150,000
120,000
150,000
70,000
2,465,000
189,000
300,000
75,000
60,000
95,000
600,000
165,000
380,000
160,000
600,000
900,000
725,000
1,100,000
350,000
150,000
220,000
90,000
220,000
220,000
7,322,100
438,400
900,000
700,000
65,000
7,627,000
3,600,000
60,000
170,000
90,000
35,000
230,000
4,700,000
350,000
1,450,000
50,000
130,000
55,000
95,000
950,000
368,100
825,000
1,055,000
1,800,000
170,000
400,000
580,000
850,000
4,350,000
170,000
324,000
700,000
140,000
1,500,000
4,500,000
485,000
380,000
300,000
950,000
1,300,000
585,000
175,000
1,750,000
390,000
300,000
250,000
900,000
400,000
400,000
400,000
400,000
2,750,000
3,600,000
2,600,000
131,000
155,000
1,100,000
2,750,000
6,240,000
2,088,000
800,000
2,750,000
4,500,000
1,000,000
3,050,000
500,000
605,000
1,600,000
3,500,000
1,230,000
1,800,000
2,640,000
1,026,000
325,000
3,600,000
1,200,000
250,000
350,000
295,000
385,000
197,000
950,000
790,000
1,000,000
360,000
2,000,000
700,000
17,800,000
1,100,000
650,000
4,090,000
1,800,000
650,000
925,000
450,000
1,200,000
450,000
8,500,000
600,000
850,000
855,000
575,000
2,625,000
1,250,000
2,500,000
4,000,000
3,510,000
275,000
575,000
5,400,000
750,000
575,000
850,000
2,400,000
415,000
165,000
550,000
2,900,000
750,000
14,000,000
7,850,000
8,300,000
11,454,500
800,000
22,216,200
1,120,000
375,000
5,200,000
1,200,000
1,850,000
1,050,000
4,435,000
520,000
1,100,000
365,000
11,226,000
4,150,000
220,000
550,000
4,150,000
4,150,000
7,500,000
6,600,000
3,700,000
700,000
580,000
- - - - - - 1,840,000
- - - - - - 2,650,000
- - - - - - 2,650,000
- - - - - - 9,700,000
- - - - - - 1,000,000
- - - - - - 1,840,000
- - - - - - 830,000
- - - - - - 1,925,000
- - - - - - 240,000
- - - - - - 1,905,000
- - - - - - 2,600,000
- - - - 4,210,000
- - - - - - 1,160,000
- - - - - - 1,800,000
- - - - - - 1,200,000
- - - - - - 2,650,000
- - - - - - 1,350,000
- - - - - - 1,800,000
- - - - - - 1,425,000
- - - - - - 3,040,000
4,500,000
7,500,000
6,250,000
- - - - - - 600,000
- - - - - - 700,000
5,575,000
- - - - - - 1,070,000
- - - - - - 550,000
- - - - - - 680,000
150,000
4,300,000
2,500,000
- - - - - - 3,550,000
6,750,000
4,000,000
5,580,000
7,350,000
5,200,000
2,500,000
850,000
425,800
2,895,000
- - - - - - 470,000
1,750,000
800,000
3,440,000
- - - - - - 650,000
15,581,300
- - - - - - 480,000
- - - - - - 1,369,000
5,500,000
34,000,000
24,150,000
8,400,000
950,000
1,800,000
2,000,000
850,000
5,250,000
3,400,000
375,000
2,900,000
475,000
10,500,000
3,375,000
1,325,000
1,840,000
8,000,000
4,000,000
- - - - - - 475,000
2,350,000
2,900,000
5,400,000
4,300,000
1,000,000
3,550,000
2,900,000
2,900,000
1,000,000
2,445,000
- - - - - - 450,000
26,300,000
6,000,000
4,722,500
5,547,000
4,722,500
4,830,000
900,000
2,800,000
1,750,000
1,525,000
2,200,000
550,000
1,150,000
2,800,000
2,800,000
3,200,000
3,200,000
6,350,000
1,600,000
9,400,000
7,500,000
9,400,000
4,250,000
4,350,000
1,200,000
650,000
1,200,000
63,333 63,333 63,333 63,333 19,000,000
2,488,200
27,542 27,542 27,542 27,542 27,542 27,542 5,893,917
5,417 5,417 5,417 5,417 5,417 5,417 617,500
17,500 17,500 17,500 17,500 17,500 17,500 1,960,000
10,833 10,833 10,833 10,833 10,833 10,833 823,333
26,167 26,167 26,167 26,167 26,167 26,167 3,323,167
16,917 16,917 16,917 16,917 16,917 16,917 2,063,833
16,078 16,078 16,078 16,078 16,078 16,078 1,881,087
55,011 55,011 55,011 55,011 55,011 55,011 1,430,282
16,630 16,630 16,630 16,630 16,630 16,630 199,564
12,500 12,500 12,500 12,500 12,500 12,500 300,000
267,927 267,927 267,927 267,927 204,594 204,594 784,936,283
32,500
50,000
668,000
260,000
75,000
60,000
65,000
110,000
155,000
170,000
115,000
1,755,000
147,000
250,000
425,000
150,000
2,200,000
1,050,000
1,500,000
1,542 1,542 1,542 1,542 1,542 1,542 141,833
1,667 1,667 1,667 1,667 1,667 1,667 153,333
10,000 10,000 10,000 10,000 10,000 10,000 760,000
1,667 1,667 1,667 1,667 1,667 1,667 53,333
14,875 14,875 14,875 14,875 14,875 14,875 10,346,000

1,150,929 1,150,929 1,150,929 1,149,117 351,073 351,073 1,880,302,130
325,127,209
Nilai Buku
12,575,000
99,500,000
-
112,075,000
-
-
-
-
-
-
-
-
507,668
254,476
313,797
184,354
207,034
341,775
369,437
1,658,800
415,533
554,190
1,387,348
11,533,395
18,666,101
53,103,390
15,265,168
4,200,280
14,708,308
22,876,185
30,754,405
12,696,250
189,997,893
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 928,200
716,083
32,500
140,000
476,667
4,526,833
3,011,167
2,942,213
5,171,018
4,789,535
1,200,000
22,077,816
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
43,167
46,667
440,000
446,667
-
976,500
325,127,209
DAFTAR AKTIVA TETAP
Saldo awal PENYUSUTAN
NO JENIS ASSET Tahun
s/d 31 Des 2021 Tarif Audit Akum Peny Audit SD 2021
TANAH
1 SHGB No.00342, luas. 672 m2 8/31/1999 12,575,000
4 SHGB No.00494, luas. 288 m2 10/12/2006 99,500,000
SUB TOTAL 112,075,000
BANGUNAN
1 Gedung Kantor 8/31/2000 236,459,300 5% 236,459,300
2 Rehap Atap Kantor 4/19/2001 26,746,450 5% 26,746,450
3 Tambahan Daya Listrik 9/16/2001 150,000,000 5% 150,000,000
4 R.Meeting, Makan & Musolah 12/31/2001 19,643,700 5% 19,643,700
5 Inst. Listrik 1/11/2002 424,500 5% 424,500
6 Gedung & Tempat Parkir 5/1/2002 14,307,400 5% 14,068,943
7 Pintu R. Dirut 9/17/2002 435,000 5% 418,688
8 Pondasi Kantor 10/31/2002 1,930,500 5% 1,850,063
9 Interior 10/31/2002 13,845,500 5% 13,268,604
10 Tower Air 10/31/2002 6,940,250 5% 6,651,073
11 Interior 2/29/2004 2,046,500 5% 1,722,471
12 Interior (Rehab R. Adm & Rer) 3/25/2004 1,170,500 5% 980,294
13 Closed Duduk 3/31/2004 1,314,500 5% 1,100,894
14 Rehab R. Adm 9/30/2006 1,470,000 5% 1,120,875
15 rehab R Kasir 10/31/2006 1,561,000 5% 1,183,758
16 Clissed Dirut 5/31/2007 6,240,000 5% 4,550,000
17 Bangunan 10/31/2007 1,437,000 5% 1,017,875
18 Bangunan 4/30/2008 1,764,000 5% 1,205,400
19 renovasi Bangunan Kantor 10/15/2009 3,603,500 5% 2,207,144
20 Rehab Halaman & Parkir Kantor 4/12/2012 22,614,500 5% 11,024,569
21 Bangunan Gerai Mikro 4/25/2012 36,303,600 5% 17,546,740
22 Bangunan Pondasi Belakang 4/30/2012 103,280,500 5% 49,918,908
23 Rehab Pengecatan Gedung Kantor 2/13/2013 27,671,000 5% 12,336,654
24 Tambahan Daya Listrik 3/31/2013 7,500,500 5% 3,281,469
25 Pembuatan Kaca Partisi Ruangan Tengah 10/19/2016 19,898,500 5% 5,140,446
26 Renovasi & Pengantian Klosed Atap dsb 6/30/2016 31,662,540 5% 8,707,199
27 Penambahan & Renovasi Grasi 6/15/2017 40,422,000 5% 9,263,375
28 sumur bor 1/1/2020 14,510,000 5% 1,451,000
Sub Total 795,202,740 603,290,390
KENDARAAN
1 Sepeda Motor Yamaha JZ 8/31/2009 13,445,000 20% 13,445,000

2 Sepeda Motor Yamaha JZ 8/31/2009 13,445,000 20% 13,445,000
3 Velg. Kendaraan BD 1922 Ac 7/22/2010 2,500,000 20% 2,500,000
4 Motor Merek Yamaha Jupiter 12/30/2010 14,205,000 20% 14,205,000
5 Mobil Toyota All New G 1,3 M/T 7/30/2013 - 20% -
6 Motor Merek Yamaham Jupiter 1 11/18/2013 15,220,000 20% 15,220,000
7 Mobil Toyota All New G 1,3 M/T 8/11/2015 203,000,000 20% 203,000,000
8 Mobil Toyota All New G 1,3 M/T 2/20/2017 218,000,000 20% 210,733,333
Sub Total 479,815,000 472,548,333
PERALATAN KANTOR/INVESTARIS
290 UPS 650 WATT MERK ICA 2/28/2017 650,000 20% 628,333
291 UPS 1200 WATT MERK ICA 2/28/2017 1,200,000 20% 1,160,000
292 Meja rapat 3/20/2017 19,000,000 20% 18,366,667
293 Layar Proyektor 3/21/2017 1,560,000 20% 2,488,200
294 Jaringan Telephone & Internet 10/25/2017 6,610,000 20% 5,508,333
295 Printer Cannon IP 2770 10/6/2017 650,000 20% 552,500
296 Printer Epson M 100 11/1/2017 2,100,000 20% 1,750,000
297 Karpet 4/24/2019 1,300,000 20% 693,333
298 LAPTOP DIREKTUR 1/31/2020 7,850,000 20% 3,009,167
299 AC 2/29/2020 5,075,000 20% 1,860,833
300 Infocus Panasonic SVGA 3/23/2020 4,823,300 20% 1,688,155
301 UPS 6/24/2021 6,601,300 20% 770,152
302 Laptop Dirut 12/24/2021 4,989,099 20% -
303 UPS 6/30/2021 1,500,000 20% 150,000
303 CCTV 20/30/2022 - 20%
Sub Total 807,014,099 781,731,073
E PERABOTAN
20 Jam Dinding 8/29/2018 185,000 20% 123,333
21 Mukenah Kantor 8/31/2018 200,000 20% 133,333
22 Dispenser 4/24/2019 1,200,000 20% 640,000
23 Dispenser 8/24/2021 500,000 20% 33,333
Sub Total 11,322,500 10,167,500

TOTAL 2,205,429,339 1,867,737,297
2022
jan feb mar Saldo 31 maret apr Saldo 30 april mei
12,575,000
99,500,000 12,575,000 12,575,000
99,500,000 99,500,000
112,075,000 112,075,000 112,075,000
- - -
- - -
- - -
- - -
- - -
238,457 59,614 59,614 59,614 59,614 59,614 -
16,313 1,813 1,813 1,813 10,875 1,813 9,063 1,813
80,438 8,044 8,044 8,044 56,306 8,044 48,263 8,044
576,896 5,769 5,769 5,769 559,589 5,769 553,820 5,769
289,177 2,892 2,892 2,892 280,502 2,892 277,610 2,892
324,029 853 853 853 321,471 853 320,618 853
190,206 488 488 488 188,743 488 188,255 488
213,606 548 548 548 211,963 548 211,415 548
349,125 613 613 613 347,288 613 346,675 613
377,242 650 650 650 375,290 650 374,640 650
1,690,000 2,600 2,600 2,600 1,682,200 2,600 1,679,600 2,600
419,125 299 299 299 418,227 299 417,928 299
558,600 368 368 368 557,498 368 557,130 368
1,396,356 751 751 751 1,394,104 751 1,393,353 751
11,589,931 4,711 4,711 4,711 11,575,797 4,711 11,571,086 4,711
18,756,860 7,563 7,563 7,563 18,734,170 7,563 18,726,607 7,563
53,361,592 21,517 21,517 21,517 53,297,041 21,517 53,275,525 21,517
15,334,346 5,765 5,765 5,765 15,317,051 5,765 15,311,287 5,765
4,219,031 1,563 1,563 1,563 4,214,343 1,563 4,212,781 1,563
14,758,054 4,146 4,146 4,146 14,745,618 4,146 14,741,472 4,146
22,955,342 6,596 6,596 6,596 22,935,552 6,596 22,928,956 6,596
31,158,625 33,685 33,685 33,685 31,057,570 33,685 31,023,885 33,685
13,059,000 30,229 30,229 30,229 12,968,313 30,229 12,938,083 30,229
191,912,350 201,075 201,075 201,075 191,309,126 201,075 191,108,051 141,460
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
7,266,667 726,667 726,667 726,667 5,086,667 726,667 4,360,000 726,667
- - -
7,266,667 726,667 726,667 726,667 5,086,667 726,667 4,360,000 726,667
- - -
- - -
21,667 10,833 10,833 (0) - -
40,000 20,000 20,000 - - -
633,333 316,667 316,667 (0) - - -
(928,200) (928,200) (928,200) (928,200)
1,101,667 110,167 110,167 110,167 771,167 110,167 661,000 110,167
97,500 10,833 10,833 10,833 65,000 10,833 54,167 10,833
350,000 35,000 35,000 35,000 245,000 35,000 210,000 35,000
606,667 21,667 21,667 21,667 541,667 21,667 520,000 21,667
4,840,833 130,833 130,833 130,833 4,448,333 130,833 4,317,500 130,833
3,214,167 84,583 84,583 84,583 2,960,417 84,583 2,875,833 84,583
3,135,145 80,388 80,388 80,388 2,893,980 80,388 2,813,592 80,388
5,831,148 110,022 110,022 110,022 5,501,083 110,022 5,391,062 110,022
4,989,099 83,152 83,152 83,152 4,739,644 83,152 4,656,492 83,152
1,350,000 25,000 25,000 25,000 1,275,000 25,000 1,250,000 25,000
- -
25,283,026 1,039,145 1,039,145 691,645 22,513,091 691,645 21,821,446 (236,555)
- - -
- - -
61,667 3,083 3,083 3,083 52,417 3,083 49,333 3,083
66,667 3,333 3,333 3,333 56,667 3,333 53,333 3,333
560,000 20,000 20,000 20,000 500,000 20,000 480,000 20,000
466,667 8,333 8,333 8,333 441,667 8,333 433,333 8,333
- - -
1,155,000 34,750 34,750 34,750 1,050,750 34,750 1,016,000 34,750
337,692,042 2,001,636 2,001,636 1,654,136 332,034,633 1,654,136 330,380,497 666,322
2022 2022
penyusutan Saldo Aktiva Penyusutan Saldo Aktiva Saldo Aktiva
Saldo 31 Mei jun 30 Juni jul 31 Juli agust 31-Aug sep
12,575,000 12,575,000
12,575,000 12,575,000 99,500,000 99,500,000
99,500,000 99,500,000
112,075,000 112,075,000 112,075,000 112,075,000
- -
- -
- -
- -
- -
- -
7,250 1,813 5,438 1,813 3,625 1,813 1,813 1,813
40,219 8,044 32,175 8,044 24,131 8,044 16,088 8,044
548,051 5,769 542,282 5,769 536,513 5,769 530,744 5,769
274,718 2,892 271,826 2,892 268,935 2,892 266,043 2,892
319,766 853 318,913 853 318,060 853 317,208 853
187,768 488 187,280 488 186,792 488 186,305 488
210,868 548 210,320 548 209,772 548 209,225 548
346,063 613 345,450 613 344,838 613 344,225 613
373,990 650 373,339 650 372,689 650 372,038 650
1,677,000 2,600 1,674,400 2,600 1,671,800 2,600 1,669,200 2,600
417,628 299 417,329 299 417,029 299 416,730 299
556,763 368 556,395 368 556,028 368 555,660 368
1,392,603 751 1,391,852 751 1,391,101 751 1,390,350 751
11,566,374 4,711 11,561,663 4,711 11,556,952 4,711 11,552,240 4,711
18,719,044 7,563 18,711,481 7,563 18,703,917 7,563 18,696,354 7,563
53,254,008 21,517 53,232,491 21,517 53,210,974 21,517 53,189,458 21,517
15,305,522 5,765 15,299,757 5,765 15,293,992 5,765 15,288,228 5,765
4,211,218 1,563 4,209,656 1,563 4,208,093 1,563 4,206,530 1,563
14,737,327 4,146 14,733,181 4,146 14,729,036 4,146 14,724,890 4,146
22,922,360 6,596 22,915,763 6,596 22,909,167 6,596 22,902,571 6,596
30,990,200 33,685 30,956,515 33,685 30,922,830 33,685 30,889,145 33,685
12,907,854 30,229 12,877,625 30,229 12,847,396 30,229 12,817,167 30,229
190,966,591 141,460 190,825,130 141,460 190,683,670 141,460 190,542,210 141,460
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,633,333 726,667 2,906,667 726,667 2,180,000 726,667 1,453,333 726,667
-
3,633,333 726,667 2,906,667 726,667 2,180,000 726,667 1,453,333 726,667
- - - -
- - - -
- - - - - - -
- - - - -
550,833 110,167 440,667 110,167 330,500 110,167 220,333 110,167
43,333 10,833 32,500 10,833 21,667 10,833 10,833 10,833
175,000 35,000 140,000 35,000 105,000 35,000 70,000 35,000
498,333 21,667 476,667 21,667 455,000 21,667 433,333 21,667
4,186,667 130,833 4,055,833 130,833 3,925,000 130,833 3,794,167 130,833
2,791,250 84,583 2,706,667 84,583 2,622,083 84,583 2,537,500 84,583
2,733,203 80,388 2,652,815 80,388 2,572,427 80,388 2,492,038 80,388
5,281,040 110,022 5,171,018 110,022 5,060,997 110,022 4,950,975 110,022
4,573,341 83,152 4,490,189 83,152 4,407,037 83,152 4,323,886 83,152
1,225,000 25,000 1,200,000 25,000 1,175,000 25,000 1,150,000 25,000
2,860,000 47,667 2,812,333 47,667 2,764,667 47,667 2,717,000 47,667
24,918,001 739,312 24,178,689 739,312 23,439,377 739,312 22,700,066 739,312
-
-
46,250 3,083 43,167 3,083 40,083 3,083 37,000 3,083
50,000 3,333 46,667 3,333 43,333 3,333 40,000 3,333
460,000 20,000 440,000 20,000 420,000 20,000 400,000 20,000
425,000 8,333 416,667 8,333 408,333 8,333 400,000 8,333
-
981,250 34,750 946,500 34,750 911,750 34,750 877,000 34,750
332,574,175 1,642,189 330,931,986 1,642,189 329,289,797 1,642,189 327,647,609 1,642,189
Nilai Buku
Saldo Aktiva Saldo Aktiva Akum Peny 2022
30-Sep okt 31-Oct nop des
12,575,000 12,575,000 12,575,000
99,500,000 99,500,000 99,500,000
-
112,075,000 112,075,000 112,075,000
236,459,300 -
26,746,450 -
150,000,000 -
19,643,700 -
424,500 -
14,307,400 -
- - 435,000 -
8,044 8,044 - 1,930,500 -
524,975 5,769 519,206 5,769 5,769 13,337,832 507,668
263,151 2,892 260,259 2,892 2,892 6,685,774 254,476
316,355 853 315,502 853 853 1,732,703 313,797
185,817 488 185,329 488 488 986,146 184,354
208,677 548 208,129 548 548 1,107,466 207,034
343,613 613 343,000 613 613 1,128,225 341,775
371,388 650 370,738 650 650 1,191,563 369,437
1,666,600 2,600 1,664,000 2,600 2,600 4,581,200 1,658,800
416,431 299 416,131 299 299 1,021,468 415,533
555,293 368 554,925 368 368 1,209,810 554,190
1,389,600 751 1,388,849 751 751 2,216,153 1,387,348
11,547,529 4,711 11,542,818 4,711 4,711 11,081,105 11,533,395
18,688,791 7,563 18,681,228 7,563 7,563 17,637,499 18,666,101
53,167,941 21,517 53,146,424 21,517 21,517 50,177,110 53,103,390
15,282,463 5,765 15,276,698 5,765 5,765 12,405,832 15,265,168
4,204,968 1,563 4,203,405 1,563 1,563 3,300,220 4,200,280
14,720,744 4,146 14,716,599 4,146 4,146 5,190,192 14,708,308
22,895,974 6,596 22,889,378 6,596 6,596 8,786,355 22,876,185
30,855,460 33,685 30,821,775 33,685 33,685 9,667,595 30,754,405
12,786,938 30,229 12,756,708 30,229 30,229 1,813,750 12,696,250
190,400,749 139,648 190,261,101 131,604 131,604 605,204,847 189,997,893
- - 13,445,000 -
- - 13,445,000 -
- - 2,500,000 -
- - 14,205,000 -
- - - -
- - 15,220,000 -
- - 203,000,000 -
726,667 726,667 (0) 218,000,000 -
-
726,667 726,667 (0) - - 479,815,000 -
- - 650,000 -
- - 1,200,000 -
- - - 19,000,000 -
- - 1,560,000 -
110,167 110,167 (0) - - 6,610,000 -
- - - - - 650,000 -
35,000 35,000 - - - 2,100,000 -
411,667 21,667 390,000 21,667 21,667 953,333 346,667
3,663,333 130,833 3,532,500 130,833 130,833 4,579,167 3,270,833
2,452,917 84,583 2,368,333 84,583 84,583 2,875,833 2,199,167
2,411,650 80,388 2,331,262 80,388 80,388 2,652,815 2,170,485
4,840,953 110,022 4,730,932 110,022 110,022 2,090,412 4,510,888
4,240,734 83,152 4,157,583 83,152 83,152 997,820 3,991,279
1,125,000 25,000 1,100,000 25,000 25,000 450,000 1,050,000
2,669,333 47,667 2,621,667 47,667 47,667 333,667 2,526,333
21,960,754 728,478 21,232,276 583,312 583,312 789,808,446 20,065,653
-
-
33,917 3,083 30,833 3,083 3,083 160,333 24,667
36,667 3,333 33,333 3,333 3,333 173,333 26,667
380,000 20,000 360,000 20,000 20,000 880,000 320,000
391,667 8,333 383,333 8,333 8,333 133,333 366,667
-
842,250 34,750 807,500 34,750 34,750 10,584,500 738,000
326,005,420 1,629,543 324,375,877 749,666 749,666 1,885,412,794 322,876,545
322,876,545

Daftar Penyusutan 31 Des 2021 &amp; 2022 Yg Digunakan

Diunggah oleh

Informasi Dokumen

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 Penyusutan 31 Des 2021 &amp; 2022 Yg Digunakan

Diunggah oleh

Hak Cipta:

Format Tersedia

Saldo awal 2021

NO JENIS ASSET Unit Tahun

SUB TOTAL 112,075,000

1 Sepeda Motor Yamaha JZ 8/31/2009 13,445,000 - -

Sub Total 644,315,000 -

Sub Total 10,822,500 500,000 -

s/d 31 Desember 2021 THN % Tarif Audit S/d 31 Des 2020

13,445,000 5 20% 20% 13,444,999

30,000 5 20% 20% 30,000

32,500 5 20% 20% 32,500

11,322,500 9,444,833 19,417 19,417 19,417

5,988 5,988 5,988 5,988 5,988 5,988 5,988 5,988

2,879,650 2,879,650 2,879,650 2,879,650 2,879,650 2,879,650 2,879,650 2,879,650

27,542 27,542 27,542 27,542 27,542 27,542 27,542 27,542

12,500 12,500 12,500 12,500 12,500 12,500

19,417 19,417 19,417 19,417 61,200 61,200 61,200 61,200

13,445,000 13,445,000 13,445,000 -

SUB TOTAL 112,075,000

1 Sepeda Motor Yamaha JZ 8/31/2009 13,445,000

Sub Total 479,815,000

Sub Total 11,322,500

Penambahan Pengurangan s/d 31 Desember 2022 THN % Tarif Audit

- - 13,445,000 5 20% 20%

- - 30,000 5 20% 20%

- - 32,500 5 20% 20%

Akum Peny Audit SD 2021 2022

472,548,333 726,667 726,667 726,667 726,667 726,667 726,667

10,167,500 14,875 14,875 14,875 14,875 14,875 14,875

2022 Akum Peny 2022

726,667 726,667 726,667 726,667 - - 479,815,000

14,875 14,875 14,875 14,875 14,875 14,875 10,346,000

SUB TOTAL 112,075,000

1 Sepeda Motor Yamaha JZ 8/31/2009 13,445,000 20% 13,445,000

Sub Total 479,815,000 472,548,333

Sub Total 11,322,500 10,167,500

Anda mungkin juga menyukai

Daftar Penyusutan 31 Des 2021 & 2022 Yg Digunakan

Daftar Penyusutan 31 Des 2021 & 2022 Yg Digunakan