Aktiva Tetap

QTY Tanggal Rate/ Masa Harga perolehan Mutasi harga perolehan @ Penyusutan
Jenis Aktiva
No. Perolehan tahun Manfaat awal 2006 Add Less akhir 2006 Per-bulan Januari Februari
TANAH DAN BANGUNAN

1 Renovasi gedung 1 1-Dec-21 5.00% 5 - - - 83,333
KENDARAAN
1 Kendaraan 1 30 Jan 2015 12.50% 8 - - - - 333,333
PERALATAN
1 Komputer 3 15-02-2020 12.50% 4 - - - - - -
2 Kursi Meja 4 15 Jan 2006 12.50% 4 1,050,000 - - 1,050,000 21,875 21,875 21,875
3 Cash Box 1 15 Jan 2006 12.50% 4 655,240 - - 655,240 13,651 13,651 13,651
4 Modem & Speedy 1 15 Jan 2006 12.50% 4 600,000 - - 600,000 12,500 12,500 12,500
5 Water Dispenser 1 15 Jan 2006 12.50% 4 225,000 - - 225,000 4,688 4,688 4,688
6 Printer 1980 IP 1 15 Jan 2006 12.50% 4 600,000 - - 600,000 12,500 12,500 12,500
7 Notebook 2 15 Jan 2006 12.50% 4 3,500,000 - - 3,500,000 72,917 72,917 72,917
8 Pesawat telpon 1 15 Jan 2006 12.50% 4 800,000 - - 800,000 16,667 16,667 16,667
9 Scanner 1 15 Jan 2006 12.50% 4 1,569,760 - - 1,569,760 32,703 32,703 32,703
11 Komputer 2 30 Jan 2015 25.00% 4 - - - - 1,750,000 - -
12 Kursi Meja 14 30 Jan 2015 25.00% 4 - - - 171,875 - -
13 Notebook 15 30 Jan 2015 25.00% 4 - - - - 187,500 - -
14 Pesawat telpon 3 30 Jan 2015 25.00% 4 - - - - 41,667 - -
15 Mesin Hitung Uang 8 1 Jan 2019 12.50% 4 - - - - 60,833
16 Kursi 1 1 Jan 2019 12.50% 4 - - - - 28,750
17 Kursi MMCT 2 1 Jan 2019 12.50% 4 - - - - 3,958
18 Meja MMCT 1 1 Jan 2019 12.50% 4 - - - - 145,833
19 TV MM CT 1 1 Jan 2019 12.50% 4 - - - - 32,292
20 Komputer MMCT 1 1 Jan 2019 12.50% 4 - - - - 23,750
21 CPU CK Panca Jaya 1 1 Jan 2019 12.50% 4 - - - - 60,417
22 Neon Box CK Jaya 1 1 Jan 2019 12.50% 4 - - - - 184,896
23 Neon Box Penunjuk CK 194 1 1 Jan 2019 12.50% 4 - - - - 43,750
24 CCTV Tanah Lot 1 1 Jan 2019 12.50% 4 - - - - 35,417
25 CCTV KNO 2 1 Jan 2019 12.50% 4 - - - - 71,078
26 CPU CK Jaya 1 1 Jan 2019 12.50% 4 - - - - 70,938
27 Brangkas MMCT 1 1 Jan 2019 12.50% 4 - - - - 31,250
28 Neon Box CK 44 1 1 Jan 2019 12.50% 4 - - - - 37,500
29 Neon Box Kantor 1 1 Jan 2019 12.50% 4 - - - - 280,208
30 CCTV 1 1 Jan 2019 12.50% 4 - - - - 94,792
31 Neon Box PMV 1 1 Jan 2019 12.50% 4 - - - - 288,542
TOTAL 9,000,000 - - 9,000,000 187,500 187,500
KIOS LAMA BANGAKUM DEP ### 20 5.00% ### ### 122,007,620

KIOS DEPAN (GUDANG) BANGAKUM DEP ### 20 5.00% ### ### 78,745,500
TOSSA KENDAKUM DEP ### 8 12.50% ### ### 29,391,250
KOMPUTER PERAAKUM DEPR ### 4 25.00% ### ### 2,400,000
PRINTER BARCODE PERAAKUM DEPR ### 4 25.00% ### ### 1,042,500
FINGERRINT PERAAKUM DEPR ### 4 25.00% ### ### 1,425,000
PENYUSUTAN TAHUN 2006 Beban Penyusutan Pengurang Akumulasi
Maret April Mei Juni Juli Agustus September Oktober Nopember Desember Per 31 Des 2006 penyusutan Penyusutan
2006
- - - - - - - - - - - -
21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 262,500 262,500
13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651 163,810 163,810
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 150,000 150,000
4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688 56,250 56,250
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 150,000 150,000
72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917 875,000 875,000
16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 200,000 200,000
32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703 392,440 392,440
- - - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 2,250,000 - 2,250,000
Nilai Buku Harga perolehan Mutasi harga perolehan PENYUSUTAN TAHUN 2007
Per 31 Des 2006 awal 2007 Add Less akhir 2007 Januari Februari Maret April Mei Juni Juli
- - - - - - - - - - - -
787,500 1,050,000 - - 1,050,000 21,875 21,875 21,875 21,875 21,875 21,875 21,875
491,430 655,240 - - 655,240 13,651 13,651 13,651 13,651 13,651 13,651 13,651
450,000 600,000 - - 600,000 12,500 12,500 12,500 12,500 12,500 12,500 12,500
168,750 225,000 - - 225,000 4,688 4,688 4,688 4,688 4,688 4,688 4,688
450,000 600,000 - - 600,000 12,500 12,500 12,500 12,500 12,500 12,500 12,500
2,625,000 3,500,000 - - 3,500,000 72,917 72,917 72,917 72,917 72,917 72,917 72,917
600,000 800,000 - - 800,000 16,667 16,667 16,667 16,667 16,667 16,667 16,667
1,177,320 1,569,760 - - 1,569,760 32,703 32,703 32,703 32,703 32,703 32,703 32,703
- - - - -
- - - - -
- - - - -
- - - - -
6,750,000 9,000,000 - - 9,000,000 187,500 187,500 187,500 187,500 187,500 187,500 187,500
N TAHUN 2007 Beban Penyusutan Pengurang Akumulasi Nilai Buku Harga perolehan Mutasi
Agustus September Oktober Nopember Desember Per 31 Des 2007 penyusutan Penyusutan Per 31 Des 2007 awal 2008 Add Less
2007
- - - - - - - - - - -
21,875 21,875 21,875 21,875 21,875 262,500 525,000 525,000 1,050,000 - -
13,651 13,651 13,651 13,651 13,651 163,810 327,620 327,620 655,240 - -
12,500 12,500 12,500 12,500 12,500 150,000 300,000 300,000 600,000 - -
4,688 4,688 4,688 4,688 4,688 56,250 112,500 112,500 225,000 - -
12,500 12,500 12,500 12,500 12,500 150,000 300,000 300,000 600,000 - -
72,917 72,917 72,917 72,917 72,917 875,000 1,750,000 1,750,000 3,500,000 - -
16,667 16,667 16,667 16,667 16,667 200,000 400,000 400,000 800,000 - -
32,703 32,703 32,703 32,703 32,703 392,440 784,880 784,880 1,569,760 - -
187,500 187,500 187,500 187,500 187,500 2,250,000 - ### 4,500,000 9,000,000 - -
Harga perolehan PENYUSUTAN TAHUN 2008
akhir 2008 Januari Februari Maret April Mei Juni Juli Agustus September Oktober Nopember Desember
- - - - - - - - - - - - -
1,050,000 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875
655,240 13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651
600,000 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
225,000 4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688
600,000 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
3,500,000 72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917
800,000 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667
1,569,760 32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703
9,000,000 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500
Beban Pengurang Akumulasi Nilai Buku Harga perolehan Mutasi Harga perolehan PENY
Penyusutan Penyusutan Penyusutan 2008 31-Dec-08 awal 2009 Add Less akhir 2009 Januari Februari Maret April
31-Dec-08
- - - - - - - - - - - -
262,500 - 787,500 262,500 1,050,000 - - 1,050,000 21,875 21,875 21,875 21,875
163,810 - 491,430 163,810 655,240 - - 655,240 13,651 13,651 13,651 13,651
150,000 - 450,000 150,000 600,000 - - 600,000 12,500 12,500 12,500 12,500
56,250 - 168,750 56,250 225,000 - - 225,000 4,688 4,688 4,688 4,688
150,000 - 450,000 150,000 600,000 - - 600,000 12,500 12,500 12,500 12,500
875,000 - 2,625,000 875,000 3,500,000 - - 3,500,000 72,917 72,917 72,917 72,917
200,000 - 600,000 200,000 800,000 - - 800,000 16,667 16,667 16,667 16,667
392,440 - 1,177,320 392,440 1,569,760 - - 1,569,760 32,703 32,703 32,703 32,703
2,250,000 - 2,250,000 9,000,000 - - 9,000,000 187,500 187,500 187,500 187,500
PENYUSUTAN TAHUN 2009 Beban Pengurang Akumulasi Nilai Buku
Mei Juni Juli Agustus September Oktober Nopember Desember Penyusutan Penyusutan Penyusutan 2009 31-Dec-09
31-Dec-09
- - - - - - - - - - - -
21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 262,500 - 1,050,000 -
13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651 163,810 - 655,240 -
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 150,000 - 600,000 -
4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688 56,250 - 225,000 -
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 150,000 - 600,000 -
72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917 875,000 - 3,500,000 -
16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 200,000 - 800,000 -
32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703 392,440 - 1,569,760 -
187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 2,250,000 - -
Harga perolehan Mutasi Harga perolehan PENYUSUTAN TAHUN 2013
awal 2013 Add Less akhir 2013 Januari Februari Maret April Mei Juni Juli Agustus
- 20,000,000 - 20,000,000 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333
- - - - - - - - - - - -
1,050,000 - - 1,050,000 - - - - - - - -
655,240 - - 655,240 - - - - - - - -
600,000 - - 600,000 - - - - - - - -
225,000 - - 225,000 - - - - - - - -
600,000 - - 600,000 - - - - - - - -
3,500,000 - - 3,500,000 - - - - - - - -
800,000 - - 800,000 - - - - - - - -
1,569,760 - - 1,569,760 - - - - - - - -
9,000,000 20,000,000 - 29,000,000 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333
3 Beban Pengurang Akumulasi Nilai Buku Harga perolehan Mutasi
September Oktober Nopember Desember Penyusutan Penyusutan Penyusutan 2013 31-Dec-13 awal 2014 Add Less
31-Dec-13
83,333 83,333 83,333 83,333 1,000,000 1,000,000 19,000,000 20,000,000 - -
- - - - - - - - - - -
- - - - - - 1,050,000 - 1,050,000 - -
- - - - - - 655,240 - 655,240 - -
- - - - - - 600,000 - 600,000 - -
- - - - - - 225,000 - 225,000 - -
- - - - - - 600,000 - 600,000 - -
- - - - - - 3,500,000 - 3,500,000 - -
- - - - - - 800,000 - 800,000 - -
- - - - - - 1,569,760 - 1,569,760 - -
83,333 83,333 83,333 83,333 1,000,000 - 10,000,000 19,000,000 29,000,000 - -
20,000,000 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333
- - - - - - - - - - - - -
1,050,000 - - - - - - - - - - - -
655,240 - - - - - - - - - - - -
600,000 - - - - - - - - - - - -
225,000 - - - - - - - - - - - -
600,000 - - - - - - - - - - - -
3,500,000 - - - - - - - - - - - -
800,000 - - - - - - - - - - - -
1,569,760 - - - - - - - - - - - -
29,000,000 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333
Beban Pengurang Akumulasi Nilai Buku Harga perolehan Mutasi Harga perolehan
Penyusutan Penyusutan Penyusutan 2014 31-Dec-14 awal 2015 Add Less akhir 2015 Januari Februari Maret
31-Dec-14
1,000,000 2,000,000 18,000,000 20,000,000 - - 20,000,000 83,333 83,333 83,333
32,000,000 32,000,000 333,333 333,333 333,333
- - - - - - - - - - -
- - 1,050,000 - 1,050,000 - - 1,050,000 - - -
- - 655,240 - 655,240 - - 655,240 - - -
- - 600,000 - 600,000 - - 600,000 - - -
- - 225,000 - 225,000 - - 225,000 - - -
- - 600,000 - 600,000 - - 600,000 - - -
- - 3,500,000 - 3,500,000 - - 3,500,000 - - -
- - 800,000 - 800,000 - - 800,000 - - -
- - 1,569,760 - 1,569,760 - - 1,569,760 - - -
84,000,000 84,000,000 1,750,000 1,750,000 1,750,000
8,250,000 8,250,000 171,875 171,875 171,875
9,000,000 9,000,000 187,500 187,500 187,500
2,000,000 2,000,000 41,667 41,667 41,667
1,000,000 - 11,000,000 18,000,000 29,000,000 135,250,000 - 164,250,000 2,567,708 ### ###
PENYUSUTAN TAHUN 2015 Beban Pengurang Akumulasi
April Mei Juni Juli Agustus September Oktober Nopember Desember Penyusutan Penyusutan Penyusutan 2015
31-Dec-15
83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 1,000,000 3,000,000
333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 4,000,000 4,000,000
- - - - - - - - - - - -
- - - - - - - - - - - 1,050,000
- - - - - - - - - - - 655,240
- - - - - - - - - - - 600,000
- - - - - - - - - - - 225,000
- - - - - - - - - - - 600,000
- - - - - - - - - - - 3,500,000
- - - - - - - - - - - 800,000
- - - - - - - - - - - 1,569,760
1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 21,000,000 21,000,000
171,875 171,875 171,875 171,875 171,875 171,875 171,875 171,875 171,875 2,062,500 2,062,500
187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 2,250,000 2,250,000
41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 500,000 500,000
### ### ### ### ### ### ### ### ### 30,812,500 - 41,812,500
Nilai Buku Harga perolehan Mutasi Harga perolehan PENYUSUTAN TAHUN 2016
31-Dec-15 awal 2016 Add Less akhir 2016 Januari Februari Maret April Mei Juni
17,000,000 20,000,000 - - 20,000,000 83,333 83,333 83,333 83,333 83,333 83,333
28,000,000 32,000,000 - 32,000,000 333,333 333,333 333,333 333,333 333,333 333,333
- - - - - - - - - - -
- 1,050,000 - - 1,050,000 - - - - - -
- 655,240 - - 655,240 - - - - - -
- 600,000 - - 600,000 - - - - - -
- 225,000 - - 225,000 - - - - - -
- 600,000 - - 600,000 - - - - - -
- 3,500,000 - - 3,500,000 - - - - - -
- 800,000 - - 800,000 - - - - - -
- 1,569,760 - - 1,569,760 - - - - - -
63,000,000 84,000,000 - 84,000,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000
6,187,500 8,250,000 - 8,250,000 171,875 171,875 171,875 171,875 171,875 171,875
6,750,000 9,000,000 - 9,000,000 187,500 187,500 187,500 187,500 187,500 187,500
1,500,000 2,000,000 - 2,000,000 41,667 41,667 41,667 41,667 41,667 41,667
122,437,500 164,250,000 - - 164,250,000 2,567,708 ### ### ### ### ###
PENYUSUTAN TAHUN 2016 Beban Pengurang Akumulasi Nilai Buku Harga perolehan Mutasi
Juli Agustus September Oktober Nopember Desember Penyusutan Penyusutan Penyusutan 2016 31-Dec-16 awal 2017 Add
31-Dec-16
83,333 83,333 83,333 83,333 83,333 83,333 1,000,000 4,000,000 16,000,000 20,000,000 -
333,333 333,333 333,333 333,333 333,333 333,333 4,000,000 8,000,000 24,000,000 32,000,000 -
- - - - - - - - - - - -
- - - - - - - - 1,050,000 - 1,050,000 -
- - - - - - - - 655,240 - 655,240 -
- - - - - - - - 600,000 - 600,000 -
- - - - - - - - 225,000 - 225,000 -
- - - - - - - - 600,000 - 600,000 -
- - - - - - - - 3,500,000 - 3,500,000 -
- - - - - - - - 800,000 - 800,000 -
- - - - - - - - 1,569,760 - 1,569,760 -
1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 21,000,000 42,000,000 42,000,000 84,000,000 -
171,875 171,875 171,875 171,875 171,875 171,875 2,062,500 4,125,000 4,125,000 8,250,000 -
187,500 187,500 187,500 187,500 187,500 187,500 2,250,000 4,500,000 4,500,000 9,000,000 -
41,667 41,667 41,667 41,667 41,667 41,667 500,000 1,000,000 1,000,000 2,000,000 -
### ### ### ### ### ### 30,812,500 - 72,625,000 91,625,000 164,250,000 -
Mutasi Harga perolehan PENYUSUTAN TAHUN 2017
Less akhir 2017 Januari Februari Maret April Mei Juni Juli Agustus September
- 20,000,000 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333
32,000,000 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333
- - - - - - - - - - -
- 1,050,000 - - - - - - - - -
- 655,240 - - - - - - - - -
- 600,000 - - - - - - - - -
- 225,000 - - - - - - - - -
- 600,000 - - - - - - - - -
- 3,500,000 - - - - - - - - -
- 800,000 - - - - - - - - -
- 1,569,760 - - - - - - - - -
84,000,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000
8,250,000 171,875 171,875 171,875 171,875 171,875 171,875 171,875 171,875 171,875
9,000,000 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500
2,000,000 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667
- 164,250,000 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708
Oktober Nopember Desember Penyusutan Penyusutan Penyusutan 2017 31-Dec-17 awal 2018 Add Less akhir 2018 Januari
31-Dec-17
83,333 83,333 83,333 1,000,000 5,000,000 15,000,000 20,000,000 - - 20,000,000 83,333
333,333 333,333 333,333 4,000,000 12,000,000 20,000,000 32,000,000 - 32,000,000 333,333
- - - - - - - - - - - -
- - - - - 1,050,000 - 1,050,000 - - 1,050,000 -
- - - - - 655,240 - 655,240 - - 655,240 -
- - - - - 600,000 - 600,000 - - 600,000 -
- - - - - 225,000 - 225,000 - - 225,000 -
- - - - - 600,000 - 600,000 - - 600,000 -
- - - - - 3,500,000 - 3,500,000 - - 3,500,000 -
- - - - - 800,000 - 800,000 - - 800,000 -
- - - - - 1,569,760 - 1,569,760 - - 1,569,760 -
1,750,000 1,750,000 1,750,000 21,000,000 63,000,000 21,000,000 84,000,000 - 84,000,000 1,750,000
171,875 171,875 171,875 2,062,500 6,187,500 2,062,500 8,250,000 - 8,250,000 171,875
187,500 187,500 187,500 2,250,000 6,750,000 2,250,000 9,000,000 - 9,000,000 187,500
41,667 41,667 41,667 500,000 1,500,000 500,000 2,000,000 - 2,000,000 41,667
2,567,708 2,567,708 2,567,708 30,812,500 - 103,437,500 60,812,500 164,250,000 - - 164,250,000 2,567,708
PENYUSUTAN TAHUN 2018
Februari Maret April Mei Juni Juli Agustus September Oktober Nopember Desember
83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333
333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000
171,875 171,875 171,875 171,875 171,875 171,875 171,875 171,875 171,875 171,875 171,875
187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500
41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667
2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708
31-Dec-18
1,000,000 6,000,000 14,000,000 20,000,000 - - 20,000,000 83,333 83,333 83,333
4,000,000 16,000,000 16,000,000 32,000,000 - 32,000,000 333,333 333,333 333,333
- - - - - - - - - - -
- - 1,050,000 - 1,050,000 - - 1,050,000 - - -
- - 655,240 - 655,240 - - 655,240 - - -
- - 600,000 - 600,000 - - 600,000 - - -
- - 225,000 - 225,000 - - 225,000 - - -
- - 600,000 - 600,000 - - 600,000 - - -
- - 3,500,000 - 3,500,000 - - 3,500,000 - - -
- - 800,000 - 800,000 - - 800,000 - - -
- - 1,569,760 - 1,569,760 - - 1,569,760 - - -
21,000,000 84,000,000 - 84,000,000 - - 84,000,000 - - -
2,062,500 8,250,000 - 8,250,000 - - 8,250,000 - - -
2,250,000 9,000,000 - 9,000,000 - - 9,000,000 - - -
500,000 2,000,000 - 2,000,000 - - 2,000,000 - - -
2,920,000 2,920,000 60,833 60,833 60,833
1,380,000 1,380,000 28,750 28,750 28,750
190,000 190,000 3,958 3,958 3,958
7,000,000 7,000,000 145,833 145,833 145,833
1,550,000 1,550,000 32,292 32,292 32,292
1,140,000 1,140,000 23,750 23,750 23,750
2,900,000 2,900,000 60,417 60,417 60,417
8,875,000 8,875,000 184,896 184,896 184,896
2,100,000 2,100,000 43,750 43,750 43,750
1,700,000 1,700,000 35,417 35,417 35,417
3,411,727 3,411,727 71,078 71,078 71,078
3,405,000 3,405,000 70,938 70,938 70,938
1,500,000 1,500,000 31,250 31,250 31,250
1,800,000 1,800,000 37,500 37,500 37,500
13,450,000 13,450,000 280,208 280,208 280,208
4,550,000 4,550,000 94,792 94,792 94,792
13,850,000 13,850,000 288,542 288,542 288,542
30,812,500 - 134,250,000 30,000,000 164,250,000 71,721,727 - 235,971,727 1,910,869 1,910,869 1,910,869
PENYUSUTAN TAHUN 2019 Beban Pengurang
April Mei Juni Juli Agustus September Oktober Nopember Desember Penyusutan Penyusutan
31-Dec-19
83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 1,000,000
333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 4,000,000
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
60,833 60,833 60,833 60,833 60,833 60,833 60,833 60,833 60,833 730,000 -
28,750 28,750 28,750 28,750 28,750 28,750 28,750 28,750 28,750 345,000 -
3,958 3,958 3,958 3,958 3,958 3,958 3,958 3,958 3,958 47,500 -
145,833 145,833 145,833 145,833 145,833 145,833 145,833 145,833 145,833 1,750,000 -
32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 387,500 -
23,750 23,750 23,750 23,750 23,750 23,750 23,750 23,750 23,750 285,000 -
60,417 60,417 60,417 60,417 60,417 60,417 60,417 60,417 60,417 725,000 -
184,896 184,896 184,896 184,896 184,896 184,896 184,896 184,896 184,896 2,218,750 -
43,750 43,750 43,750 43,750 43,750 43,750 43,750 43,750 43,750 525,000 -
35,417 35,417 35,417 35,417 35,417 35,417 35,417 35,417 35,417 425,000 -
71,078 71,078 71,078 71,078 71,078 71,078 71,078 71,078 71,078 852,932 -
70,938 70,938 70,938 70,938 70,938 70,938 70,938 70,938 70,938 851,250 -
31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 375,000 -
37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 450,000 -
280,208 280,208 280,208 280,208 280,208 280,208 280,208 280,208 280,208 3,362,500 -
94,792 94,792 94,792 94,792 94,792 94,792 94,792 94,792 94,792 1,137,500 -
288,542 288,542 288,542 288,542 288,542 288,542 288,542 288,542 288,542 3,462,500 -
1,910,869 1,910,869 1,910,869 1,910,869 1,910,869 1,910,869 1,910,869 1,910,869 1,910,869 22,930,432 -
Akumulasi Nilai Buku Harga perolehan Mutasi Harga perolehan PENYUSUTAN
Penyusutan 2019 31-Dec-19 awal 2020 Add Less akhir 2020 Januari Februari Maret April Mei
7,000,000 13,000,000 20,000,000 - - 20,000,000 83,333 83,333 83,333 83,333 83,333
20,000,000 12,000,000 32,000,000 - 32,000,000 333,333 333,333 333,333 333,333 333,333
- - - - - - - - - - -
1,050,000 - 1,050,000 - - 1,050,000 - - - - -
655,240 - 655,240 - - 655,240 - - - - -
600,000 - 600,000 - - 600,000 - - - - -
225,000 - 225,000 - - 225,000 - - - - -
600,000 - 600,000 - - 600,000 - - - - -
3,500,000 - 3,500,000 - - 3,500,000 - - - - -
800,000 - 800,000 - - 800,000 - - - - -
1,569,760 - 1,569,760 - - 1,569,760 - - - - -
84,000,000 - 84,000,000 - - 84,000,000 - - - - -
8,250,000 - 8,250,000 - - 8,250,000 - - - - -
9,000,000 - 9,000,000 - - 9,000,000 - - - - -
2,000,000 - 2,000,000 - - 2,000,000 - - - - -
730,000 2,190,000 2,920,000 - - 2,920,000 60,833 60,833 60,833 60,833 60,833
345,000 1,035,000 1,380,000 - - 1,380,000 28,750 28,750 28,750 28,750 28,750
47,500 142,500 190,000 - - 190,000 3,958 3,958 3,958 3,958 3,958
1,750,000 5,250,000 7,000,000 - - 7,000,000 145,833 145,833 145,833 145,833 145,833
387,500 1,162,500 1,550,000 - - 1,550,000 32,292 32,292 32,292 32,292 32,292
285,000 855,000 1,140,000 - - 1,140,000 23,750 23,750 23,750 23,750 23,750
725,000 2,175,000 2,900,000 - - 2,900,000 60,417 60,417 60,417 60,417 60,417
2,218,750 6,656,250 8,875,000 - - 8,875,000 184,896 184,896 184,896 184,896 184,896
525,000 1,575,000 2,100,000 - - 2,100,000 43,750 43,750 43,750 43,750 43,750
425,000 1,275,000 1,700,000 - - 1,700,000 35,417 35,417 35,417 35,417 35,417
852,932 2,558,795 3,411,727 - - 3,411,727 71,078 71,078 71,078 71,078 71,078
851,250 2,553,750 3,405,000 - - 3,405,000 70,938 70,938 70,938 70,938 70,938
375,000 1,125,000 1,500,000 - - 1,500,000 31,250 31,250 31,250 31,250 31,250
450,000 1,350,000 1,800,000 - - 1,800,000 37,500 37,500 37,500 37,500 37,500
3,362,500 10,087,500 13,450,000 - - 13,450,000 280,208 280,208 280,208 280,208 280,208
1,137,500 3,412,500 4,550,000 - - 4,550,000 94,792 94,792 94,792 94,792 94,792
3,462,500 10,387,500 13,850,000 - - 13,850,000 288,542 288,542 288,542 288,542 288,542
157,180,432 78,791,295 235,971,727 - - 235,971,727 1,910,869 1,910,869 1,910,869 1,910,869 1,910,869
Juni Juli Agustus September Oktober Nopember Desember Penyusutan Penyusutan Penyusutan 2020 31-Dec-20
31-Dec-20
83,333 83,333 83,333 83,333 83,333 83,333 83,333 1,000,000 8,000,000 12,000,000
333,333 333,333 333,333 333,333 333,333 333,333 333,333 4,000,000 24,000,000 8,000,000
- - - - - - - - - - -
- - - - - - - - - 1,050,000 -
- - - - - - - - - 655,240 -
- - - - - - - - - 600,000 -
- - - - - - - - - 225,000 -
- - - - - - - - - 600,000 -
- - - - - - - - - 3,500,000 -
- - - - - - - - - 800,000 -
- - - - - - - - - 1,569,760 -
- - - - - - - - - 84,000,000 -
- - - - - - - - - 8,250,000 -
- - - - - - - - - 9,000,000 -
- - - - - - - - - 2,000,000 -
60,833 60,833 60,833 60,833 60,833 60,833 60,833 730,000 - 1,460,000 1,460,000
28,750 28,750 28,750 28,750 28,750 28,750 28,750 345,000 - 690,000 690,000
3,958 3,958 3,958 3,958 3,958 3,958 3,958 47,500 - 95,000 95,000
145,833 145,833 145,833 145,833 145,833 145,833 145,833 1,750,000 - 3,500,000 3,500,000
32,292 32,292 32,292 32,292 32,292 32,292 32,292 387,500 - 775,000 775,000
23,750 23,750 23,750 23,750 23,750 23,750 23,750 285,000 - 570,000 570,000
60,417 60,417 60,417 60,417 60,417 60,417 60,417 725,000 - 1,450,000 1,450,000
184,896 184,896 184,896 184,896 184,896 184,896 184,896 2,218,750 - 4,437,500 4,437,500
43,750 43,750 43,750 43,750 43,750 43,750 43,750 525,000 - 1,050,000 1,050,000
35,417 35,417 35,417 35,417 35,417 35,417 35,417 425,000 - 850,000 850,000
71,078 71,078 71,078 71,078 71,078 71,078 71,078 852,932 - 1,705,864 1,705,864
70,938 70,938 70,938 70,938 70,938 70,938 70,938 851,250 - 1,702,500 1,702,500
31,250 31,250 31,250 31,250 31,250 31,250 31,250 375,000 - 750,000 750,000
37,500 37,500 37,500 37,500 37,500 37,500 37,500 450,000 - 900,000 900,000
280,208 280,208 280,208 280,208 280,208 280,208 280,208 3,362,500 - 6,725,000 6,725,000
94,792 94,792 94,792 94,792 94,792 94,792 94,792 1,137,500 - 2,275,000 2,275,000
288,542 288,542 288,542 288,542 288,542 288,542 288,542 3,462,500 - 6,925,000 6,925,000
1,910,869 1,910,869 1,910,869 1,910,869 1,910,869 1,910,869 1,910,869 22,930,432 - 180,110,864 55,860,864
awal 2021 Add Less akhir 2021 Januari Februari Maret April Mei Juni Juli
20,000,000 - - 20,000,000 83,333 83,333 83,333
32,000,000 - 32,000,000 333,333 333,333 333,333
- - - - - - - - - - -
1,050,000 - - 1,050,000 - - - - - - -
655,240 - - 655,240 - - - - - - -
600,000 - - 600,000 - - - - - - -
225,000 - - 225,000 - - - - - - -
600,000 - - 600,000 - - - - - - -
3,500,000 - - 3,500,000 - - - - - - -
800,000 - - 800,000 - - - - - - -
1,569,760 - - 1,569,760 - - - - - - -
84,000,000 - - 84,000,000 - - - - - - -
8,250,000 - - 8,250,000 - - - - - - -
9,000,000 - - 9,000,000 - - - - - - -
2,000,000 - - 2,000,000 - - - - - - -
2,920,000 - - 2,920,000 60,833 60,833 60,833
1,380,000 - - 1,380,000 28,750 28,750 28,750
190,000 - - 190,000 3,958 3,958 3,958
7,000,000 - - 7,000,000 145,833 145,833 145,833
1,550,000 - - 1,550,000 32,292 32,292 32,292
1,140,000 - - 1,140,000 23,750 23,750 23,750
2,900,000 - - 2,900,000 60,417 60,417 60,417
8,875,000 - - 8,875,000 184,896 184,896 184,896
2,100,000 - - 2,100,000 43,750 43,750 43,750
1,700,000 - - 1,700,000 35,417 35,417 35,417
3,411,727 - - 3,411,727 71,078 71,078 71,078
3,405,000 - - 3,405,000 70,938 70,938 70,938
1,500,000 - - 1,500,000 31,250 31,250 31,250
1,800,000 - - 1,800,000 37,500 37,500 37,500
13,450,000 - - 13,450,000 280,208 280,208 280,208
4,550,000 - - 4,550,000 94,792 94,792 94,792
13,850,000 - - 13,850,000 288,542 288,542 288,542
235,971,727 - - 235,971,727 1,910,869 1,910,869 1,910,869 - - - -
AHUN 2021 Beban Pengurang Akumulasi Nilai Buku
Agustus September Oktober Nopember Desember Penyusutan Penyusutan Penyusutan 2021 31-Dec-21
31-Dec-21
250,000 8,250,000 11,750,000
1,000,000 25,000,000 7,000,000
- - - - - - - - -
- - - - - - - 1,050,000 -
- - - - - - - 655,240 -
- - - - - - - 600,000 -
- - - - - - - 225,000 -
- - - - - - - 600,000 -
- - - - - - - 3,500,000 -
- - - - - - - 800,000 -
- - - - - - - 1,569,760 -
- - - - - - - 84,000,000 -
- - - - - - - 8,250,000 -
- - - - - - - 9,000,000 -
- - - - - - - 2,000,000 -
182,500 - 1,642,500 1,277,500
86,250 - 776,250 603,750
11,875 - 106,875 83,125
437,500 - 3,937,500 3,062,500
96,875 - 871,875 678,125
71,250 - 641,250 498,750
181,250 - 1,631,250 1,268,750
554,688 - 4,992,188 3,882,813
131,250 - 1,181,250 918,750
106,250 - 956,250 743,750
213,233 - 1,919,096 1,492,631
212,813 - 1,915,313 1,489,688
93,750 - 843,750 656,250
112,500 - 1,012,500 787,500
840,625 - 7,565,625 5,884,375
284,375 - 2,559,375 1,990,625
865,625 - 7,790,625 6,059,375
- - - - - 5,732,608 - 185,843,471 50,128,256 -
QTY Tanggal Rate/ Masa Harga perolehan Mutasi harga perolehan Penyusutan
No. Jenis Aktiva
Perolehan tahun Manfaat awal 2006 Add Less akhir 2006 Per-bulan Januari Februari
TANAH DAN BANGUNAN

1 Gdeung 1 1-Jan-13 5.00% 20 - - 83,333
KENDARAAN
1 Kendaraan 1 30 Jan 2015 12.50% 8 - - - - 333,333
PERALATAN
1 Komputer 3 15 Jan 2006 12.50% 4 10,000,000 - - 10,000,000 208,333 208,333 208,333
2 Kursi Meja 4 15 Jan 2006 12.50% 4 1,050,000 - - 1,050,000 21,875 21,875 21,875
3 Cash Box 1 15 Jan 2006 12.50% 4 655,240 - - 655,240 13,651 13,651 13,651
4 Modem & Speedy 1 15 Jan 2006 12.50% 4 600,000 - - 600,000 12,500 12,500 12,500
6 Printer 1980 IP 1 15 Jan 2006 12.50% 4 600,000 - - 600,000 12,500 12,500 12,500
7 Notebook 2 15 Jan 2006 12.50% 4 3,500,000 - - 3,500,000 72,917 72,917 72,917
9 Scanner 1 15 Jan 2006 12.50% 4 1,569,760 - - 1,569,760 32,703 32,703 32,703
11 Komputer 2 30 Jan 2015 25.00% 4 - - - - 1,750,000 - -
12 Kursi Meja 14 30 Jan 2015 25.00% 4 - - - - 171,875 - -
13 Notebook 15 30 Jan 2015 25.00% 4 - - - - 187,500 - -
16 Kursi 1 1 Jan 2019 12.50% 4 - - - - 28,750
17 Kursi MMCT 2 1 Jan 2019 12.50% 4 - - - - 3,958
18 Meja MMCT 1 1 Jan 2019 12.50% 4 - - - - 145,833
19 TV MM CT 1 1 Jan 2019 12.50% 4 - - - - 32,292
23 Neon Box Penunjuk CK 194 1 1 Jan 2019 12.50% 4 - - - - 43,750
24 CCTV Tanah Lot 1 1 Jan 2019 12.50% 4 - - - - 35,417
25 CCTV KNO 2 1 Jan 2019 12.50% 4 - - - - 71,078
26 CPU CK Jaya 1 1 Jan 2019 12.50% 4 - - - - 70,938
28 Neon Box CK 44 1 1 Jan 2019 12.50% 4 - - - - 37,500
30 CCTV 1 1 Jan 2019 12.50% 4 - - - - 94,792
31 Neon Box PMV 1 1 Jan 2019 12.50% 4 - - - - 288,542
TOTAL 19,000,000 - - 19,000,000 395,833 395,833
2006
208,333 208,333 208,333 208,333 208,333 208,333 208,333 208,333 208,333 208,333 2,500,000 2,500,000
21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 262,500 262,500
13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651 163,810 163,810
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 150,000 150,000
4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688 56,250 56,250
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 150,000 150,000
72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917 875,000 875,000
16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 200,000 200,000
32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703 392,440 392,440
- - - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
395,833 395,833 395,833 395,833 395,833 395,833 395,833 395,833 395,833 395,833 4,750,000 - 4,750,000
7,500,000 10,000,000 - - 10,000,000 208,333 208,333 208,333 208,333 208,333 208,333 208,333
787,500 1,050,000 - - 1,050,000 21,875 21,875 21,875 21,875 21,875 21,875 21,875
491,430 655,240 - - 655,240 13,651 13,651 13,651 13,651 13,651 13,651 13,651
450,000 600,000 - - 600,000 12,500 12,500 12,500 12,500 12,500 12,500 12,500
168,750 225,000 - - 225,000 4,688 4,688 4,688 4,688 4,688 4,688 4,688
450,000 600,000 - - 600,000 12,500 12,500 12,500 12,500 12,500 12,500 12,500
2,625,000 3,500,000 - - 3,500,000 72,917 72,917 72,917 72,917 72,917 72,917 72,917
600,000 800,000 - - 800,000 16,667 16,667 16,667 16,667 16,667 16,667 16,667
1,177,320 1,569,760 - - 1,569,760 32,703 32,703 32,703 32,703 32,703 32,703 32,703
- - - - -
- - - - -
- - - - -
- - - - -
14,250,000 19,000,000 - - 19,000,000 395,833 395,833 395,833 395,833 395,833 395,833 395,833
2007
208,333 208,333 208,333 208,333 208,333 2,500,000 5,000,000 5,000,000 10,000,000 - -

21,875 21,875 21,875 21,875 21,875 262,500 525,000 525,000 1,050,000 - -
13,651 13,651 13,651 13,651 13,651 163,810 327,620 327,620 655,240 - -
12,500 12,500 12,500 12,500 12,500 150,000 300,000 300,000 600,000 - -
4,688 4,688 4,688 4,688 4,688 56,250 112,500 112,500 225,000 - -
12,500 12,500 12,500 12,500 12,500 150,000 300,000 300,000 600,000 - -
72,917 72,917 72,917 72,917 72,917 875,000 1,750,000 1,750,000 3,500,000 - -
16,667 16,667 16,667 16,667 16,667 200,000 400,000 400,000 800,000 - -
32,703 32,703 32,703 32,703 32,703 392,440 784,880 784,880 1,569,760 - -
395,833 395,833 395,833 395,833 395,833 4,750,000 - ### 9,500,000 19,000,000 - -
10,000,000 208,333 208,333 208,333 208,333 208,333 208,333 208,333 208,333 208,333 208,333 208,333 208,333
1,050,000 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875
655,240 13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651
600,000 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
225,000 4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688
600,000 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
3,500,000 72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917
800,000 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667
1,569,760 32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703
19,000,000 395,833 395,833 395,833 395,833 395,833 395,833 395,833 395,833 395,833 395,833 395,833 395,833
31-Dec-08
2,500,000 - 7,500,000 2,500,000 10,000,000 - - 10,000,000 208,333 208,333 208,333 208,333

262,500 - 787,500 262,500 1,050,000 - - 1,050,000 21,875 21,875 21,875 21,875
163,810 - 491,430 163,810 655,240 - - 655,240 13,651 13,651 13,651 13,651
150,000 - 450,000 150,000 600,000 - - 600,000 12,500 12,500 12,500 12,500
56,250 - 168,750 56,250 225,000 - - 225,000 4,688 4,688 4,688 4,688
150,000 - 450,000 150,000 600,000 - - 600,000 12,500 12,500 12,500 12,500
875,000 - 2,625,000 875,000 3,500,000 - - 3,500,000 72,917 72,917 72,917 72,917
200,000 - 600,000 200,000 800,000 - - 800,000 16,667 16,667 16,667 16,667
392,440 - 1,177,320 392,440 1,569,760 - - 1,569,760 32,703 32,703 32,703 32,703
4,750,000 - 4,750,000 19,000,000 - - 19,000,000 395,833 395,833 395,833 395,833
31-Dec-09
208,333 208,333 208,333 208,333 208,333 208,333 208,333 208,333 2,500,000 - 10,000,000 -
21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 262,500 - 1,050,000 -
13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651 163,810 - 655,240 -
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 150,000 - 600,000 -
4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688 56,250 - 225,000 -
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 150,000 - 600,000 -
72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917 875,000 - 3,500,000 -
16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 200,000 - 800,000 -
32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703 392,440 - 1,569,760 -
395,833 395,833 395,833 395,833 395,833 395,833 395,833 395,833 4,750,000 - -
- 20,000,000 - 20,000,000 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333
10,000,000 - - 10,000,000 - - - - - - - -
1,050,000 - - 1,050,000 - - - - - - - -
655,240 - - 655,240 - - - - - - - -
600,000 - - 600,000 - - - - - - - -
225,000 - - 225,000 - - - - - - - -
600,000 - - 600,000 - - - - - - - -
3,500,000 - - 3,500,000 - - - - - - - -
800,000 - - 800,000 - - - - - - - -
1,569,760 - - 1,569,760 - - - - - - - -
19,000,000 20,000,000 - 39,000,000 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333
31-Dec-13
83,333 83,333 83,333 83,333 1,000,000 1,000,000 19,000,000 20,000,000 - -
- - - - - - 10,000,000 - 10,000,000 - -
- - - - - - 1,050,000 - 1,050,000 - -
- - - - - - 655,240 - 655,240 - -
- - - - - - 600,000 - 600,000 - -
- - - - - - 225,000 - 225,000 - -
- - - - - - 600,000 - 600,000 - -
- - - - - - 3,500,000 - 3,500,000 - -
- - - - - - 800,000 - 800,000 - -
- - - - - - 1,569,760 - 1,569,760 - -
83,333 83,333 83,333 83,333 1,000,000 - 20,000,000 19,000,000 39,000,000 - -
20,000,000 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333
10,000,000 - - - - - - - - - - - -
1,050,000 - - - - - - - - - - - -
655,240 - - - - - - - - - - - -
600,000 - - - - - - - - - - - -
225,000 - - - - - - - - - - - -
600,000 - - - - - - - - - - - -
3,500,000 - - - - - - - - - - - -
800,000 - - - - - - - - - - - -
1,569,760 - - - - - - - - - - - -
39,000,000 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333
31-Dec-14
1,000,000 2,000,000 18,000,000 20,000,000 - - 20,000,000 83,333 83,333 83,333
32,000,000 32,000,000 333,333 333,333 333,333
- - 10,000,000 - 10,000,000 - - 10,000,000 - - -

- - 1,050,000 - 1,050,000 - - 1,050,000 - - -
- - 655,240 - 655,240 - - 655,240 - - -
- - 600,000 - 600,000 - - 600,000 - - -
- - 225,000 - 225,000 - - 225,000 - - -
- - 600,000 - 600,000 - - 600,000 - - -
- - 3,500,000 - 3,500,000 - - 3,500,000 - - -
- - 800,000 - 800,000 - - 800,000 - - -
- - 1,569,760 - 1,569,760 - - 1,569,760 - - -
84,000,000 84,000,000 1,750,000 1,750,000 1,750,000
8,250,000 8,250,000 171,875 171,875 171,875
9,000,000 9,000,000 187,500 187,500 187,500
2,000,000 2,000,000 41,667 41,667 41,667
1,000,000 - 21,000,000 18,000,000 39,000,000 135,250,000 - 174,250,000 2,567,708 ### ###
31-Dec-15
83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 1,000,000 3,000,000
333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 4,000,000 4,000,000
- - - - - - - - - - - 10,000,000
- - - - - - - - - - - 1,050,000
- - - - - - - - - - - 655,240
- - - - - - - - - - - 600,000
- - - - - - - - - - - 225,000
- - - - - - - - - - - 600,000
- - - - - - - - - - - 3,500,000
- - - - - - - - - - - 800,000
- - - - - - - - - - - 1,569,760
1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 21,000,000 21,000,000
171,875 171,875 171,875 171,875 171,875 171,875 171,875 171,875 171,875 2,062,500 2,062,500
187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 2,250,000 2,250,000
41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 500,000 500,000
### ### ### ### ### ### ### ### ### 30,812,500 - 51,812,500
17,000,000 20,000,000 - - 20,000,000 83,333 83,333 83,333 83,333 83,333 83,333
28,000,000 32,000,000 - 32,000,000 333,333 333,333 333,333 333,333 333,333 333,333
- 10,000,000 - - 10,000,000 - - - - - -
- 1,050,000 - - 1,050,000 - - - - - -
- 655,240 - - 655,240 - - - - - -
- 600,000 - - 600,000 - - - - - -
- 225,000 - - 225,000 - - - - - -
- 600,000 - - 600,000 - - - - - -
- 3,500,000 - - 3,500,000 - - - - - -
- 800,000 - - 800,000 - - - - - -
- 1,569,760 - - 1,569,760 - - - - - -
63,000,000 84,000,000 - 84,000,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000
6,187,500 8,250,000 - 8,250,000 171,875 171,875 171,875 171,875 171,875 171,875
6,750,000 9,000,000 - 9,000,000 187,500 187,500 187,500 187,500 187,500 187,500
1,500,000 2,000,000 - 2,000,000 41,667 41,667 41,667 41,667 41,667 41,667
122,437,500 174,250,000 - - 174,250,000 2,567,708 ### ### ### ### ###
31-Dec-16
83,333 83,333 83,333 83,333 83,333 83,333 1,000,000 4,000,000 16,000,000 20,000,000 -
333,333 333,333 333,333 333,333 333,333 333,333 4,000,000 8,000,000 24,000,000 32,000,000 -
- - - - - - - - 10,000,000 - 10,000,000 -
- - - - - - - - 1,050,000 - 1,050,000 -
- - - - - - - - 655,240 - 655,240 -
- - - - - - - - 600,000 - 600,000 -
- - - - - - - - 225,000 - 225,000 -
- - - - - - - - 600,000 - 600,000 -
- - - - - - - - 3,500,000 - 3,500,000 -
- - - - - - - - 800,000 - 800,000 -
- - - - - - - - 1,569,760 - 1,569,760 -
1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 21,000,000 42,000,000 42,000,000 84,000,000 -
171,875 171,875 171,875 171,875 171,875 171,875 2,062,500 4,125,000 4,125,000 8,250,000 -
187,500 187,500 187,500 187,500 187,500 187,500 2,250,000 4,500,000 4,500,000 9,000,000 -
41,667 41,667 41,667 41,667 41,667 41,667 500,000 1,000,000 1,000,000 2,000,000 -
### ### ### ### ### ### 30,812,500 - 82,625,000 91,625,000 174,250,000 -
- 20,000,000 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333
32,000,000 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333
- 10,000,000 - - - - - - - - -
- 1,050,000 - - - - - - - - -
- 655,240 - - - - - - - - -
- 600,000 - - - - - - - - -
- 225,000 - - - - - - - - -
- 600,000 - - - - - - - - -
- 3,500,000 - - - - - - - - -
- 800,000 - - - - - - - - -
- 1,569,760 - - - - - - - - -
84,000,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000
8,250,000 171,875 171,875 171,875 171,875 171,875 171,875 171,875 171,875 171,875
9,000,000 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500
2,000,000 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667
- 174,250,000 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708
31-Dec-17
83,333 83,333 83,333 1,000,000 5,000,000 15,000,000 20,000,000 - - 20,000,000 83,333
333,333 333,333 333,333 4,000,000 12,000,000 20,000,000 32,000,000 - 32,000,000 333,333
- - - - - 10,000,000 - 10,000,000 - - 10,000,000 -

- - - - - 1,050,000 - 1,050,000 - - 1,050,000 -
- - - - - 655,240 - 655,240 - - 655,240 -
- - - - - 600,000 - 600,000 - - 600,000 -
- - - - - 225,000 - 225,000 - - 225,000 -
- - - - - 600,000 - 600,000 - - 600,000 -
- - - - - 3,500,000 - 3,500,000 - - 3,500,000 -
- - - - - 800,000 - 800,000 - - 800,000 -
- - - - - 1,569,760 - 1,569,760 - - 1,569,760 -
1,750,000 1,750,000 1,750,000 21,000,000 63,000,000 21,000,000 84,000,000 - 84,000,000 1,750,000
171,875 171,875 171,875 2,062,500 6,187,500 2,062,500 8,250,000 - 8,250,000 171,875
187,500 187,500 187,500 2,250,000 6,750,000 2,250,000 9,000,000 - 9,000,000 187,500
41,667 41,667 41,667 500,000 1,500,000 500,000 2,000,000 - 2,000,000 41,667
2,567,708 2,567,708 2,567,708 30,812,500 - 113,437,500 60,812,500 174,250,000 - - 174,250,000 2,567,708
83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333
333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000
171,875 171,875 171,875 171,875 171,875 171,875 171,875 171,875 171,875 171,875 171,875
187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500
41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667
2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708
31-Dec-18
1,000,000 6,000,000 14,000,000 20,000,000 - - 20,000,000 83,333 83,333 83,333
4,000,000 16,000,000 16,000,000 32,000,000 - 32,000,000 333,333 333,333 333,333
- - 10,000,000 - 10,000,000 - - 10,000,000 - - -

- - 1,050,000 - 1,050,000 - - 1,050,000 - - -
- - 655,240 - 655,240 - - 655,240 - - -
- - 600,000 - 600,000 - - 600,000 - - -
- - 225,000 - 225,000 - - 225,000 - - -
- - 600,000 - 600,000 - - 600,000 - - -
- - 3,500,000 - 3,500,000 - - 3,500,000 - - -
- - 800,000 - 800,000 - - 800,000 - - -
- - 1,569,760 - 1,569,760 - - 1,569,760 - - -
21,000,000 84,000,000 - 84,000,000 - - 84,000,000 - - -
2,062,500 8,250,000 - 8,250,000 - - 8,250,000 - - -
2,250,000 9,000,000 - 9,000,000 - - 9,000,000 - - -
500,000 2,000,000 - 2,000,000 - - 2,000,000 - - -
2,920,000 2,920,000 60,833 60,833 60,833
1,380,000 1,380,000 28,750 28,750 28,750
190,000 190,000 3,958 3,958 3,958
7,000,000 7,000,000 145,833 145,833 145,833
1,550,000 1,550,000 32,292 32,292 32,292
1,140,000 1,140,000 23,750 23,750 23,750
2,900,000 2,900,000 60,417 60,417 60,417
8,875,000 8,875,000 184,896 184,896 184,896
2,100,000 2,100,000 43,750 43,750 43,750
1,700,000 1,700,000 35,417 35,417 35,417
3,411,727 3,411,727 71,078 71,078 71,078
3,405,000 3,405,000 70,938 70,938 70,938
1,500,000 1,500,000 31,250 31,250 31,250
1,800,000 1,800,000 37,500 37,500 37,500
13,450,000 13,450,000 280,208 280,208 280,208
4,550,000 4,550,000 94,792 94,792 94,792
13,850,000 13,850,000 288,542 288,542 288,542
30,812,500 - 144,250,000 30,000,000 174,250,000 71,721,727 - 245,971,727 1,910,869 1,910,869 1,910,869
31-Dec-19
83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 1,000,000
333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 4,000,000
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
60,833 60,833 60,833 60,833 60,833 60,833 60,833 60,833 60,833 730,000 -
28,750 28,750 28,750 28,750 28,750 28,750 28,750 28,750 28,750 345,000 -
3,958 3,958 3,958 3,958 3,958 3,958 3,958 3,958 3,958 47,500 -
145,833 145,833 145,833 145,833 145,833 145,833 145,833 145,833 145,833 1,750,000 -
32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 387,500 -
23,750 23,750 23,750 23,750 23,750 23,750 23,750 23,750 23,750 285,000 -
60,417 60,417 60,417 60,417 60,417 60,417 60,417 60,417 60,417 725,000 -
184,896 184,896 184,896 184,896 184,896 184,896 184,896 184,896 184,896 2,218,750 -
43,750 43,750 43,750 43,750 43,750 43,750 43,750 43,750 43,750 525,000 -
35,417 35,417 35,417 35,417 35,417 35,417 35,417 35,417 35,417 425,000 -
71,078 71,078 71,078 71,078 71,078 71,078 71,078 71,078 71,078 852,932 -
70,938 70,938 70,938 70,938 70,938 70,938 70,938 70,938 70,938 851,250 -
31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 375,000 -
37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 450,000 -
280,208 280,208 280,208 280,208 280,208 280,208 280,208 280,208 280,208 3,362,500 -
94,792 94,792 94,792 94,792 94,792 94,792 94,792 94,792 94,792 1,137,500 -
288,542 288,542 288,542 288,542 288,542 288,542 288,542 288,542 288,542 3,462,500 -
1,910,869 1,910,869 1,910,869 1,910,869 1,910,869 1,910,869 1,910,869 1,910,869 1,910,869 22,930,432 -
7,000,000 13,000,000 20,000,000 - - 20,000,000 83,333 83,333 83,333 83,333 83,333
20,000,000 12,000,000 32,000,000 - 32,000,000 333,333 333,333 333,333 333,333 333,333
10,000,000 - 10,000,000 - - 10,000,000 - - - - -

1,050,000 - 1,050,000 - - 1,050,000 - - - - -
655,240 - 655,240 - - 655,240 - - - - -
600,000 - 600,000 - - 600,000 - - - - -
225,000 - 225,000 - - 225,000 - - - - -
600,000 - 600,000 - - 600,000 - - - - -
3,500,000 - 3,500,000 - - 3,500,000 - - - - -
800,000 - 800,000 - - 800,000 - - - - -
1,569,760 - 1,569,760 - - 1,569,760 - - - - -
84,000,000 - 84,000,000 - - 84,000,000 - - - - -
8,250,000 - 8,250,000 - - 8,250,000 - - - - -
9,000,000 - 9,000,000 - - 9,000,000 - - - - -
2,000,000 - 2,000,000 - - 2,000,000 - - - - -
730,000 2,190,000 2,920,000 - - 2,920,000 60,833 60,833 60,833 60,833 60,833
345,000 1,035,000 1,380,000 - - 1,380,000 28,750 28,750 28,750 28,750 28,750
47,500 142,500 190,000 - - 190,000 3,958 3,958 3,958 3,958 3,958
1,750,000 5,250,000 7,000,000 - - 7,000,000 145,833 145,833 145,833 145,833 145,833
387,500 1,162,500 1,550,000 - - 1,550,000 32,292 32,292 32,292 32,292 32,292
285,000 855,000 1,140,000 - - 1,140,000 23,750 23,750 23,750 23,750 23,750
725,000 2,175,000 2,900,000 - - 2,900,000 60,417 60,417 60,417 60,417 60,417
2,218,750 6,656,250 8,875,000 - - 8,875,000 184,896 184,896 184,896 184,896 184,896
525,000 1,575,000 2,100,000 - - 2,100,000 43,750 43,750 43,750 43,750 43,750
425,000 1,275,000 1,700,000 - - 1,700,000 35,417 35,417 35,417 35,417 35,417
852,932 2,558,795 3,411,727 - - 3,411,727 71,078 71,078 71,078 71,078 71,078
851,250 2,553,750 3,405,000 - - 3,405,000 70,938 70,938 70,938 70,938 70,938
375,000 1,125,000 1,500,000 - - 1,500,000 31,250 31,250 31,250 31,250 31,250
450,000 1,350,000 1,800,000 - - 1,800,000 37,500 37,500 37,500 37,500 37,500
3,362,500 10,087,500 13,450,000 - - 13,450,000 280,208 280,208 280,208 280,208 280,208
1,137,500 3,412,500 4,550,000 - - 4,550,000 94,792 94,792 94,792 94,792 94,792
3,462,500 10,387,500 13,850,000 - - 13,850,000 288,542 288,542 288,542 288,542 288,542
167,180,432 78,791,295 245,971,727 - - 245,971,727 1,910,869 1,910,869 1,910,869 1,910,869 1,910,869
31-Dec-20
83,333 83,333 83,333 83,333 83,333 83,333 83,333 1,000,000 8,000,000 12,000,000
333,333 333,333 333,333 333,333 333,333 333,333 333,333 4,000,000 24,000,000 8,000,000
- - - - - - - - - 10,000,000 -
- - - - - - - - - 1,050,000 -
- - - - - - - - - 655,240 -
- - - - - - - - - 600,000 -
- - - - - - - - - 225,000 -
- - - - - - - - - 600,000 -
- - - - - - - - - 3,500,000 -
- - - - - - - - - 800,000 -
- - - - - - - - - 1,569,760 -
- - - - - - - - - 84,000,000 -
- - - - - - - - - 8,250,000 -
- - - - - - - - - 9,000,000 -
- - - - - - - - - 2,000,000 -
60,833 60,833 60,833 60,833 60,833 60,833 60,833 730,000 - 1,460,000 1,460,000
28,750 28,750 28,750 28,750 28,750 28,750 28,750 345,000 - 690,000 690,000
3,958 3,958 3,958 3,958 3,958 3,958 3,958 47,500 - 95,000 95,000
145,833 145,833 145,833 145,833 145,833 145,833 145,833 1,750,000 - 3,500,000 3,500,000
32,292 32,292 32,292 32,292 32,292 32,292 32,292 387,500 - 775,000 775,000
23,750 23,750 23,750 23,750 23,750 23,750 23,750 285,000 - 570,000 570,000
60,417 60,417 60,417 60,417 60,417 60,417 60,417 725,000 - 1,450,000 1,450,000
184,896 184,896 184,896 184,896 184,896 184,896 184,896 2,218,750 - 4,437,500 4,437,500
43,750 43,750 43,750 43,750 43,750 43,750 43,750 525,000 - 1,050,000 1,050,000
35,417 35,417 35,417 35,417 35,417 35,417 35,417 425,000 - 850,000 850,000
71,078 71,078 71,078 71,078 71,078 71,078 71,078 852,932 - 1,705,864 1,705,864
70,938 70,938 70,938 70,938 70,938 70,938 70,938 851,250 - 1,702,500 1,702,500
31,250 31,250 31,250 31,250 31,250 31,250 31,250 375,000 - 750,000 750,000
37,500 37,500 37,500 37,500 37,500 37,500 37,500 450,000 - 900,000 900,000
280,208 280,208 280,208 280,208 280,208 280,208 280,208 3,362,500 - 6,725,000 6,725,000
94,792 94,792 94,792 94,792 94,792 94,792 94,792 1,137,500 - 2,275,000 2,275,000
288,542 288,542 288,542 288,542 288,542 288,542 288,542 3,462,500 - 6,925,000 6,925,000
1,910,869 1,910,869 1,910,869 1,910,869 1,910,869 1,910,869 1,910,869 22,930,432 - 190,110,864 55,860,864
20,000,000 - - 20,000,000 83,333 83,333 83,333
32,000,000 - 32,000,000 333,333 333,333 333,333
10,000,000 - - 10,000,000 - - - - - - -
1,050,000 - - 1,050,000 - - - - - - -
655,240 - - 655,240 - - - - - - -
600,000 - - 600,000 - - - - - - -
225,000 - - 225,000 - - - - - - -
600,000 - - 600,000 - - - - - - -
3,500,000 - - 3,500,000 - - - - - - -
800,000 - - 800,000 - - - - - - -
1,569,760 - - 1,569,760 - - - - - - -
84,000,000 - - 84,000,000 - - - - - - -
8,250,000 - - 8,250,000 - - - - - - -
9,000,000 - - 9,000,000 - - - - - - -
2,000,000 - - 2,000,000 - - - - - - -
2,920,000 - - 2,920,000 60,833 60,833 60,833
1,380,000 - - 1,380,000 28,750 28,750 28,750
190,000 - - 190,000 3,958 3,958 3,958
7,000,000 - - 7,000,000 145,833 145,833 145,833
1,550,000 - - 1,550,000 32,292 32,292 32,292
1,140,000 - - 1,140,000 23,750 23,750 23,750
2,900,000 - - 2,900,000 60,417 60,417 60,417
8,875,000 - - 8,875,000 184,896 184,896 184,896
2,100,000 - - 2,100,000 43,750 43,750 43,750
1,700,000 - - 1,700,000 35,417 35,417 35,417
3,411,727 - - 3,411,727 71,078 71,078 71,078
3,405,000 - - 3,405,000 70,938 70,938 70,938
1,500,000 - - 1,500,000 31,250 31,250 31,250
1,800,000 - - 1,800,000 37,500 37,500 37,500
13,450,000 - - 13,450,000 280,208 280,208 280,208
4,550,000 - - 4,550,000 94,792 94,792 94,792
13,850,000 - - 13,850,000 288,542 288,542 288,542
245,971,727 - - 245,971,727 1,910,869 1,910,869 1,910,869 - - - -
31-Dec-21
250,000 8,250,000 11,750,000
1,000,000 25,000,000 7,000,000
- - - - - - - 10,000,000 -
- - - - - - - 1,050,000 -
- - - - - - - 655,240 -
- - - - - - - 600,000 -
- - - - - - - 225,000 -
- - - - - - - 600,000 -
- - - - - - - 3,500,000 -
- - - - - - - 800,000 -
- - - - - - - 1,569,760 -
- - - - - - - 84,000,000 -
- - - - - - - 8,250,000 -
- - - - - - - 9,000,000 -
- - - - - - - 2,000,000 -
182,500 - 1,642,500 1,277,500
86,250 - 776,250 603,750
11,875 - 106,875 83,125
437,500 - 3,937,500 3,062,500
96,875 - 871,875 678,125
71,250 - 641,250 498,750
181,250 - 1,631,250 1,268,750
554,688 - 4,992,188 3,882,813
131,250 - 1,181,250 918,750
106,250 - 956,250 743,750
213,233 - 1,919,096 1,492,631
212,813 - 1,915,313 1,489,688
93,750 - 843,750 656,250
112,500 - 1,012,500 787,500
840,625 - 7,565,625 5,884,375
284,375 - 2,559,375 1,990,625
865,625 - 7,790,625 6,059,375
- - - - - 5,732,608 - 195,843,471 50,128,256 -
QTY Tanggal Rate/ Masa Harga perolehan Mutasi harga perolehan Penyusutan
No. Jenis Aktiva
Perolehan tahun Manfaat awal 2006 Add Less akhir 2006 Per-bulan Januari Februari
TANAH DAN BANGUNAN

1 Gdeung 1 1-Jan-13 5.00% 20 - - 83,333
KENDARAAN
1 Kendaraan 1 30 Jan 2015 12.50% 8 - - - - 333,333
PERALATAN
1 Komputer 3 15 Jan 2006 12.50% 4 10,000,000 - - 10,000,000 208,333 208,333 208,333
2 Kursi Meja 4 15 Jan 2006 12.50% 4 1,050,000 - - 1,050,000 21,875 21,875 21,875
3 Cash Box 1 15 Jan 2006 12.50% 4 655,240 - - 655,240 13,651 13,651 13,651
4 Modem & Speedy 1 15 Jan 2006 12.50% 4 600,000 - - 600,000 12,500 12,500 12,500
6 Printer 1980 IP 1 15 Jan 2006 12.50% 4 600,000 - - 600,000 12,500 12,500 12,500
7 Notebook 2 15 Jan 2006 12.50% 4 3,500,000 - - 3,500,000 72,917 72,917 72,917
9 Scanner 1 15 Jan 2006 12.50% 4 1,569,760 - - 1,569,760 32,703 32,703 32,703
11 Komputer 2 30 Jan 2015 25.00% 4 - - - - 1,750,000 - -
12 Kursi Meja 14 30 Jan 2015 25.00% 4 - - - - 171,875 - -
13 Notebook 15 30 Jan 2015 25.00% 4 - - - - 187,500 - -
16 Kursi 1 1 Jan 2019 12.50% 4 - - - - 28,750
17 Kursi MMCT 2 1 Jan 2019 12.50% 4 - - - - 3,958
18 Meja MMCT 1 1 Jan 2019 12.50% 4 - - - - 145,833
19 TV MM CT 1 1 Jan 2019 12.50% 4 - - - - 32,292
23 1 1 Jan 2019 12.50% 4 - - - - 43,750
Neon Box Penunjuk CK 194
24 1 1 Jan 2019 12.50% 4 - - - - 35,417
25 CCTV KNO 2 1 Jan 2019 12.50% 4 - - - - 71,078
26 CPU CK Jaya 1 1 Jan 2019 12.50% 4 - - - - 70,938
28 Neon Box CK 44 1 1 Jan 2019 12.50% 4 - - - - 37,500
30 CCTV 1 1 Jan 2019 12.50% 4 - - - - 94,792
31 Neon Box PMV 1 1 Jan 2019 12.50% 4 - - - - 288,542
TOTAL 19,000,000 - - 19,000,000 395,833 395,833
2006
208,333 208,333 208,333 208,333 208,333 208,333 208,333 208,333 208,333 208,333 2,500,000 2,500,000
21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 262,500 262,500
13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651 163,810 163,810
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 150,000 150,000
4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688 56,250 56,250
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 150,000 150,000
72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917 875,000 875,000
16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 200,000 200,000
32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703 392,440 392,440
- - - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
395,833 395,833 395,833 395,833 395,833 395,833 395,833 395,833 395,833 395,833 4,750,000 - 4,750,000
7,500,000 10,000,000 - - 10,000,000 208,333 208,333 208,333 208,333 208,333 208,333 208,333
787,500 1,050,000 - - 1,050,000 21,875 21,875 21,875 21,875 21,875 21,875 21,875
491,430 655,240 - - 655,240 13,651 13,651 13,651 13,651 13,651 13,651 13,651
450,000 600,000 - - 600,000 12,500 12,500 12,500 12,500 12,500 12,500 12,500
168,750 225,000 - - 225,000 4,688 4,688 4,688 4,688 4,688 4,688 4,688
450,000 600,000 - - 600,000 12,500 12,500 12,500 12,500 12,500 12,500 12,500
2,625,000 3,500,000 - - 3,500,000 72,917 72,917 72,917 72,917 72,917 72,917 72,917
600,000 800,000 - - 800,000 16,667 16,667 16,667 16,667 16,667 16,667 16,667
1,177,320 1,569,760 - - 1,569,760 32,703 32,703 32,703 32,703 32,703 32,703 32,703
- - - - -
- - - - -
- - - - -
- - - - -
14,250,000 19,000,000 - - 19,000,000 395,833 395,833 395,833 395,833 395,833 395,833 395,833
2007
208,333 208,333 208,333 208,333 208,333 2,500,000 5,000,000 5,000,000 10,000,000 - -

21,875 21,875 21,875 21,875 21,875 262,500 525,000 525,000 1,050,000 - -
13,651 13,651 13,651 13,651 13,651 163,810 327,620 327,620 655,240 - -
12,500 12,500 12,500 12,500 12,500 150,000 300,000 300,000 600,000 - -
4,688 4,688 4,688 4,688 4,688 56,250 112,500 112,500 225,000 - -
12,500 12,500 12,500 12,500 12,500 150,000 300,000 300,000 600,000 - -
72,917 72,917 72,917 72,917 72,917 875,000 1,750,000 1,750,000 3,500,000 - -
16,667 16,667 16,667 16,667 16,667 200,000 400,000 400,000 800,000 - -
32,703 32,703 32,703 32,703 32,703 392,440 784,880 784,880 1,569,760 - -
395,833 395,833 395,833 395,833 395,833 4,750,000 - ### 9,500,000 19,000,000 - -
10,000,000 208,333 208,333 208,333 208,333 208,333 208,333 208,333 208,333 208,333 208,333 208,333 208,333
1,050,000 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875
655,240 13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651
600,000 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
225,000 4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688
600,000 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
3,500,000 72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917
800,000 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667
1,569,760 32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703
19,000,000 395,833 395,833 395,833 395,833 395,833 395,833 395,833 395,833 395,833 395,833 395,833 395,833
31-Dec-08
2,500,000 - 7,500,000 2,500,000 10,000,000 - - 10,000,000 208,333 208,333 208,333 208,333

262,500 - 787,500 262,500 1,050,000 - - 1,050,000 21,875 21,875 21,875 21,875
163,810 - 491,430 163,810 655,240 - - 655,240 13,651 13,651 13,651 13,651
150,000 - 450,000 150,000 600,000 - - 600,000 12,500 12,500 12,500 12,500
56,250 - 168,750 56,250 225,000 - - 225,000 4,688 4,688 4,688 4,688
150,000 - 450,000 150,000 600,000 - - 600,000 12,500 12,500 12,500 12,500
875,000 - 2,625,000 875,000 3,500,000 - - 3,500,000 72,917 72,917 72,917 72,917
200,000 - 600,000 200,000 800,000 - - 800,000 16,667 16,667 16,667 16,667
392,440 - 1,177,320 392,440 1,569,760 - - 1,569,760 32,703 32,703 32,703 32,703
4,750,000 - 4,750,000 19,000,000 - - 19,000,000 395,833 395,833 395,833 395,833
31-Dec-09
208,333 208,333 208,333 208,333 208,333 208,333 208,333 208,333 2,500,000 - 10,000,000 -
21,875 21,875 21,875 21,875 21,875 21,875 21,875 21,875 262,500 - 1,050,000 -
13,651 13,651 13,651 13,651 13,651 13,651 13,651 13,651 163,810 - 655,240 -
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 150,000 - 600,000 -
4,688 4,688 4,688 4,688 4,688 4,688 4,688 4,688 56,250 - 225,000 -
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 150,000 - 600,000 -
72,917 72,917 72,917 72,917 72,917 72,917 72,917 72,917 875,000 - 3,500,000 -
16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 200,000 - 800,000 -
32,703 32,703 32,703 32,703 32,703 32,703 32,703 32,703 392,440 - 1,569,760 -
395,833 395,833 395,833 395,833 395,833 395,833 395,833 395,833 4,750,000 - -
- 20,000,000 - 20,000,000 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333
10,000,000 - - 10,000,000 - - - - - - - -
1,050,000 - - 1,050,000 - - - - - - - -
655,240 - - 655,240 - - - - - - - -
600,000 - - 600,000 - - - - - - - -
225,000 - - 225,000 - - - - - - - -
600,000 - - 600,000 - - - - - - - -
3,500,000 - - 3,500,000 - - - - - - - -
800,000 - - 800,000 - - - - - - - -
1,569,760 - - 1,569,760 - - - - - - - -
19,000,000 20,000,000 - 39,000,000 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333
31-Dec-13
83,333 83,333 83,333 83,333 1,000,000 1,000,000 19,000,000 20,000,000 - -
- - - - - - 10,000,000 - 10,000,000 - -
- - - - - - 1,050,000 - 1,050,000 - -
- - - - - - 655,240 - 655,240 - -
- - - - - - 600,000 - 600,000 - -
- - - - - - 225,000 - 225,000 - -
- - - - - - 600,000 - 600,000 - -
- - - - - - 3,500,000 - 3,500,000 - -
- - - - - - 800,000 - 800,000 - -
- - - - - - 1,569,760 - 1,569,760 - -
83,333 83,333 83,333 83,333 1,000,000 - 20,000,000 19,000,000 39,000,000 - -
20,000,000 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333
10,000,000 - - - - - - - - - - - -
1,050,000 - - - - - - - - - - - -
655,240 - - - - - - - - - - - -
600,000 - - - - - - - - - - - -
225,000 - - - - - - - - - - - -
600,000 - - - - - - - - - - - -
3,500,000 - - - - - - - - - - - -
800,000 - - - - - - - - - - - -
1,569,760 - - - - - - - - - - - -
39,000,000 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333
31-Dec-14
1,000,000 2,000,000 18,000,000 20,000,000 - - 20,000,000 83,333 83,333 83,333
32,000,000 32,000,000 333,333 333,333 333,333
- - 10,000,000 - 10,000,000 - - 10,000,000 - - -

- - 1,050,000 - 1,050,000 - - 1,050,000 - - -
- - 655,240 - 655,240 - - 655,240 - - -
- - 600,000 - 600,000 - - 600,000 - - -
- - 225,000 - 225,000 - - 225,000 - - -
- - 600,000 - 600,000 - - 600,000 - - -
- - 3,500,000 - 3,500,000 - - 3,500,000 - - -
- - 800,000 - 800,000 - - 800,000 - - -
- - 1,569,760 - 1,569,760 - - 1,569,760 - - -
84,000,000 84,000,000 1,750,000 1,750,000 1,750,000
8,250,000 8,250,000 171,875 171,875 171,875
9,000,000 9,000,000 187,500 187,500 187,500
2,000,000 2,000,000 41,667 41,667 41,667
1,000,000 - 21,000,000 18,000,000 39,000,000 135,250,000 - 174,250,000 2,567,708 ### ###
31-Dec-15
83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 1,000,000 3,000,000
333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 4,000,000 4,000,000
- - - - - - - - - - - 10,000,000
- - - - - - - - - - - 1,050,000
- - - - - - - - - - - 655,240
- - - - - - - - - - - 600,000
- - - - - - - - - - - 225,000
- - - - - - - - - - - 600,000
- - - - - - - - - - - 3,500,000
- - - - - - - - - - - 800,000
- - - - - - - - - - - 1,569,760
1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 21,000,000 21,000,000
171,875 171,875 171,875 171,875 171,875 171,875 171,875 171,875 171,875 2,062,500 2,062,500
187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 2,250,000 2,250,000
41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 500,000 500,000
### ### ### ### ### ### ### ### ### 30,812,500 - 51,812,500
17,000,000 20,000,000 - - 20,000,000 83,333 83,333 83,333 83,333 83,333 83,333
28,000,000 32,000,000 - 32,000,000 333,333 333,333 333,333 333,333 333,333 333,333
- 10,000,000 - - 10,000,000 - - - - - -
- 1,050,000 - - 1,050,000 - - - - - -
- 655,240 - - 655,240 - - - - - -
- 600,000 - - 600,000 - - - - - -
- 225,000 - - 225,000 - - - - - -
- 600,000 - - 600,000 - - - - - -
- 3,500,000 - - 3,500,000 - - - - - -
- 800,000 - - 800,000 - - - - - -
- 1,569,760 - - 1,569,760 - - - - - -
63,000,000 84,000,000 - 84,000,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000
6,187,500 8,250,000 - 8,250,000 171,875 171,875 171,875 171,875 171,875 171,875
6,750,000 9,000,000 - 9,000,000 187,500 187,500 187,500 187,500 187,500 187,500
1,500,000 2,000,000 - 2,000,000 41,667 41,667 41,667 41,667 41,667 41,667
122,437,500 174,250,000 - - 174,250,000 2,567,708 ### ### ### ### ###
31-Dec-16
83,333 83,333 83,333 83,333 83,333 83,333 1,000,000 4,000,000 16,000,000 20,000,000 -
333,333 333,333 333,333 333,333 333,333 333,333 4,000,000 8,000,000 24,000,000 32,000,000 -
- - - - - - - - 10,000,000 - 10,000,000 -
- - - - - - - - 1,050,000 - 1,050,000 -
- - - - - - - - 655,240 - 655,240 -
- - - - - - - - 600,000 - 600,000 -
- - - - - - - - 225,000 - 225,000 -
- - - - - - - - 600,000 - 600,000 -
- - - - - - - - 3,500,000 - 3,500,000 -
- - - - - - - - 800,000 - 800,000 -
- - - - - - - - 1,569,760 - 1,569,760 -
1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 21,000,000 42,000,000 42,000,000 84,000,000 -
171,875 171,875 171,875 171,875 171,875 171,875 2,062,500 4,125,000 4,125,000 8,250,000 -
187,500 187,500 187,500 187,500 187,500 187,500 2,250,000 4,500,000 4,500,000 9,000,000 -
41,667 41,667 41,667 41,667 41,667 41,667 500,000 1,000,000 1,000,000 2,000,000 -
### ### ### ### ### ### 30,812,500 - 82,625,000 91,625,000 174,250,000 -
- 20,000,000 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333
32,000,000 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333
- 10,000,000 - - - - - - - - -
- 1,050,000 - - - - - - - - -
- 655,240 - - - - - - - - -
- 600,000 - - - - - - - - -
- 225,000 - - - - - - - - -
- 600,000 - - - - - - - - -
- 3,500,000 - - - - - - - - -
- 800,000 - - - - - - - - -
- 1,569,760 - - - - - - - - -
84,000,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000
8,250,000 171,875 171,875 171,875 171,875 171,875 171,875 171,875 171,875 171,875
9,000,000 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500
2,000,000 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667
- 174,250,000 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708
31-Dec-17
83,333 83,333 83,333 1,000,000 5,000,000 15,000,000 20,000,000 - - 20,000,000 83,333
333,333 333,333 333,333 4,000,000 12,000,000 20,000,000 32,000,000 - 32,000,000 333,333
- - - - - 10,000,000 - 10,000,000 - - 10,000,000 -

- - - - - 1,050,000 - 1,050,000 - - 1,050,000 -
- - - - - 655,240 - 655,240 - - 655,240 -
- - - - - 600,000 - 600,000 - - 600,000 -
- - - - - 225,000 - 225,000 - - 225,000 -
- - - - - 600,000 - 600,000 - - 600,000 -
- - - - - 3,500,000 - 3,500,000 - - 3,500,000 -
- - - - - 800,000 - 800,000 - - 800,000 -
- - - - - 1,569,760 - 1,569,760 - - 1,569,760 -
1,750,000 1,750,000 1,750,000 21,000,000 63,000,000 21,000,000 84,000,000 - 84,000,000 1,750,000
171,875 171,875 171,875 2,062,500 6,187,500 2,062,500 8,250,000 - 8,250,000 171,875
187,500 187,500 187,500 2,250,000 6,750,000 2,250,000 9,000,000 - 9,000,000 187,500
41,667 41,667 41,667 500,000 1,500,000 500,000 2,000,000 - 2,000,000 41,667
2,567,708 2,567,708 2,567,708 30,812,500 - 113,437,500 60,812,500 174,250,000 - - 174,250,000 2,567,708
83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333
333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000
171,875 171,875 171,875 171,875 171,875 171,875 171,875 171,875 171,875 171,875 171,875
187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500
41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667
2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708 2,567,708
31-Dec-18
1,000,000 6,000,000 14,000,000 20,000,000 - - 20,000,000 83,333 83,333 83,333
4,000,000 16,000,000 16,000,000 32,000,000 - 32,000,000 333,333 333,333 333,333
- - 10,000,000 - 10,000,000 - - 10,000,000 - - -

- - 1,050,000 - 1,050,000 - - 1,050,000 - - -
- - 655,240 - 655,240 - - 655,240 - - -
- - 600,000 - 600,000 - - 600,000 - - -
- - 225,000 - 225,000 - - 225,000 - - -
- - 600,000 - 600,000 - - 600,000 - - -
- - 3,500,000 - 3,500,000 - - 3,500,000 - - -
- - 800,000 - 800,000 - - 800,000 - - -
- - 1,569,760 - 1,569,760 - - 1,569,760 - - -
21,000,000 84,000,000 - 84,000,000 - - 84,000,000 - - -
2,062,500 8,250,000 - 8,250,000 - - 8,250,000 - - -
2,250,000 9,000,000 - 9,000,000 - - 9,000,000 - - -
500,000 2,000,000 - 2,000,000 - - 2,000,000 - - -
2,920,000 2,920,000 60,833 60,833 60,833
1,380,000 1,380,000 28,750 28,750 28,750
190,000 190,000 3,958 3,958 3,958
7,000,000 7,000,000 145,833 145,833 145,833
1,550,000 1,550,000 32,292 32,292 32,292
1,140,000 1,140,000 23,750 23,750 23,750
2,900,000 2,900,000 60,417 60,417 60,417
8,875,000 8,875,000 184,896 184,896 184,896
2,100,000 2,100,000 43,750 43,750 43,750
1,700,000 1,700,000 35,417 35,417 35,417
3,411,727 3,411,727 71,078 71,078 71,078
3,405,000 3,405,000 70,938 70,938 70,938
1,500,000 1,500,000 31,250 31,250 31,250
1,800,000 1,800,000 37,500 37,500 37,500
13,450,000 13,450,000 280,208 280,208 280,208
4,550,000 4,550,000 94,792 94,792 94,792
13,850,000 13,850,000 288,542 288,542 288,542
30,812,500 - 144,250,000 30,000,000 174,250,000 71,721,727 - 245,971,727 1,910,869 1,910,869 1,910,869
31-Dec-19
83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 83,333 1,000,000
333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 4,000,000
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
60,833 60,833 60,833 60,833 60,833 60,833 60,833 60,833 60,833 730,000 -
28,750 28,750 28,750 28,750 28,750 28,750 28,750 28,750 28,750 345,000 -
3,958 3,958 3,958 3,958 3,958 3,958 3,958 3,958 3,958 47,500 -
145,833 145,833 145,833 145,833 145,833 145,833 145,833 145,833 145,833 1,750,000 -
32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 387,500 -
23,750 23,750 23,750 23,750 23,750 23,750 23,750 23,750 23,750 285,000 -
60,417 60,417 60,417 60,417 60,417 60,417 60,417 60,417 60,417 725,000 -
184,896 184,896 184,896 184,896 184,896 184,896 184,896 184,896 184,896 2,218,750 -
43,750 43,750 43,750 43,750 43,750 43,750 43,750 43,750 43,750 525,000 -
35,417 35,417 35,417 35,417 35,417 35,417 35,417 35,417 35,417 425,000 -
71,078 71,078 71,078 71,078 71,078 71,078 71,078 71,078 71,078 852,932 -
70,938 70,938 70,938 70,938 70,938 70,938 70,938 70,938 70,938 851,250 -
31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 31,250 375,000 -
37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 450,000 -
280,208 280,208 280,208 280,208 280,208 280,208 280,208 280,208 280,208 3,362,500 -
94,792 94,792 94,792 94,792 94,792 94,792 94,792 94,792 94,792 1,137,500 -
288,542 288,542 288,542 288,542 288,542 288,542 288,542 288,542 288,542 3,462,500 -
1,910,869 1,910,869 1,910,869 1,910,869 1,910,869 1,910,869 1,910,869 1,910,869 1,910,869 22,930,432 -
7,000,000 13,000,000 20,000,000 - - 20,000,000 83,333 83,333 83,333 83,333 83,333
20,000,000 12,000,000 32,000,000 - 32,000,000 333,333 333,333 333,333 333,333 333,333
10,000,000 - 10,000,000 - - 10,000,000 - - - - -

1,050,000 - 1,050,000 - - 1,050,000 - - - - -
655,240 - 655,240 - - 655,240 - - - - -
600,000 - 600,000 - - 600,000 - - - - -
225,000 - 225,000 - - 225,000 - - - - -
600,000 - 600,000 - - 600,000 - - - - -
3,500,000 - 3,500,000 - - 3,500,000 - - - - -
800,000 - 800,000 - - 800,000 - - - - -
1,569,760 - 1,569,760 - - 1,569,760 - - - - -
84,000,000 - 84,000,000 - - 84,000,000 - - - - -
8,250,000 - 8,250,000 - - 8,250,000 - - - - -
9,000,000 - 9,000,000 - - 9,000,000 - - - - -
2,000,000 - 2,000,000 - - 2,000,000 - - - - -
730,000 2,190,000 2,920,000 - - 2,920,000 60,833 60,833 60,833 60,833 60,833
345,000 1,035,000 1,380,000 - - 1,380,000 28,750 28,750 28,750 28,750 28,750
47,500 142,500 190,000 - - 190,000 3,958 3,958 3,958 3,958 3,958
1,750,000 5,250,000 7,000,000 - - 7,000,000 145,833 145,833 145,833 145,833 145,833
387,500 1,162,500 1,550,000 - - 1,550,000 32,292 32,292 32,292 32,292 32,292
285,000 855,000 1,140,000 - - 1,140,000 23,750 23,750 23,750 23,750 23,750
725,000 2,175,000 2,900,000 - - 2,900,000 60,417 60,417 60,417 60,417 60,417
2,218,750 6,656,250 8,875,000 - - 8,875,000 184,896 184,896 184,896 184,896 184,896
525,000 1,575,000 2,100,000 - - 2,100,000 43,750 43,750 43,750 43,750 43,750
425,000 1,275,000 1,700,000 - - 1,700,000 35,417 35,417 35,417 35,417 35,417
852,932 2,558,795 3,411,727 - - 3,411,727 71,078 71,078 71,078 71,078 71,078
851,250 2,553,750 3,405,000 - - 3,405,000 70,938 70,938 70,938 70,938 70,938
375,000 1,125,000 1,500,000 - - 1,500,000 31,250 31,250 31,250 31,250 31,250
450,000 1,350,000 1,800,000 - - 1,800,000 37,500 37,500 37,500 37,500 37,500
3,362,500 10,087,500 13,450,000 - - 13,450,000 280,208 280,208 280,208 280,208 280,208
1,137,500 3,412,500 4,550,000 - - 4,550,000 94,792 94,792 94,792 94,792 94,792
3,462,500 10,387,500 13,850,000 - - 13,850,000 288,542 288,542 288,542 288,542 288,542
167,180,432 78,791,295 245,971,727 - - 245,971,727 1,910,869 1,910,869 1,910,869 1,910,869 1,910,869
31-Dec-20
83,333 83,333 83,333 83,333 83,333 83,333 83,333 1,000,000 8,000,000 12,000,000
333,333 333,333 333,333 333,333 333,333 333,333 333,333 4,000,000 24,000,000 8,000,000
- - - - - - - - - 10,000,000 -
- - - - - - - - - 1,050,000 -
- - - - - - - - - 655,240 -
- - - - - - - - - 600,000 -
- - - - - - - - - 225,000 -
- - - - - - - - - 600,000 -
- - - - - - - - - 3,500,000 -
- - - - - - - - - 800,000 -
- - - - - - - - - 1,569,760 -
- - - - - - - - - 84,000,000 -
- - - - - - - - - 8,250,000 -
- - - - - - - - - 9,000,000 -
- - - - - - - - - 2,000,000 -
60,833 60,833 60,833 60,833 60,833 60,833 60,833 730,000 - 1,460,000 1,460,000
28,750 28,750 28,750 28,750 28,750 28,750 28,750 345,000 - 690,000 690,000
3,958 3,958 3,958 3,958 3,958 3,958 3,958 47,500 - 95,000 95,000
145,833 145,833 145,833 145,833 145,833 145,833 145,833 1,750,000 - 3,500,000 3,500,000
32,292 32,292 32,292 32,292 32,292 32,292 32,292 387,500 - 775,000 775,000
23,750 23,750 23,750 23,750 23,750 23,750 23,750 285,000 - 570,000 570,000
60,417 60,417 60,417 60,417 60,417 60,417 60,417 725,000 - 1,450,000 1,450,000
184,896 184,896 184,896 184,896 184,896 184,896 184,896 2,218,750 - 4,437,500 4,437,500
43,750 43,750 43,750 43,750 43,750 43,750 43,750 525,000 - 1,050,000 1,050,000
35,417 35,417 35,417 35,417 35,417 35,417 35,417 425,000 - 850,000 850,000
71,078 71,078 71,078 71,078 71,078 71,078 71,078 852,932 - 1,705,864 1,705,864
70,938 70,938 70,938 70,938 70,938 70,938 70,938 851,250 - 1,702,500 1,702,500
31,250 31,250 31,250 31,250 31,250 31,250 31,250 375,000 - 750,000 750,000
37,500 37,500 37,500 37,500 37,500 37,500 37,500 450,000 - 900,000 900,000
280,208 280,208 280,208 280,208 280,208 280,208 280,208 3,362,500 - 6,725,000 6,725,000
94,792 94,792 94,792 94,792 94,792 94,792 94,792 1,137,500 - 2,275,000 2,275,000
288,542 288,542 288,542 288,542 288,542 288,542 288,542 3,462,500 - 6,925,000 6,925,000
1,910,869 1,910,869 1,910,869 1,910,869 1,910,869 1,910,869 1,910,869 22,930,432 - 190,110,864 55,860,864
20,000,000 - - 20,000,000 83,333 83,333 83,333
32,000,000 - 32,000,000 333,333 333,333 333,333
10,000,000 - - 10,000,000 - - - - - - -
1,050,000 - - 1,050,000 - - - - - - -
655,240 - - 655,240 - - - - - - -
600,000 - - 600,000 - - - - - - -
225,000 - - 225,000 - - - - - - -
600,000 - - 600,000 - - - - - - -
3,500,000 - - 3,500,000 - - - - - - -
800,000 - - 800,000 - - - - - - -
1,569,760 - - 1,569,760 - - - - - - -
84,000,000 - - 84,000,000 - - - - - - -
8,250,000 - - 8,250,000 - - - - - - -
9,000,000 - - 9,000,000 - - - - - - -
2,000,000 - - 2,000,000 - - - - - - -
2,920,000 - - 2,920,000 60,833 60,833 60,833
1,380,000 - - 1,380,000 28,750 28,750 28,750
190,000 - - 190,000 3,958 3,958 3,958
7,000,000 - - 7,000,000 145,833 145,833 145,833
1,550,000 - - 1,550,000 32,292 32,292 32,292
1,140,000 - - 1,140,000 23,750 23,750 23,750
2,900,000 - - 2,900,000 60,417 60,417 60,417
8,875,000 - - 8,875,000 184,896 184,896 184,896
2,100,000 - - 2,100,000 43,750 43,750 43,750
1,700,000 - - 1,700,000 35,417 35,417 35,417
3,411,727 - - 3,411,727 71,078 71,078 71,078
3,405,000 - - 3,405,000 70,938 70,938 70,938
1,500,000 - - 1,500,000 31,250 31,250 31,250
1,800,000 - - 1,800,000 37,500 37,500 37,500
13,450,000 - - 13,450,000 280,208 280,208 280,208
4,550,000 - - 4,550,000 94,792 94,792 94,792
13,850,000 - - 13,850,000 288,542 288,542 288,542
245,971,727 - - 245,971,727 1,910,869 1,910,869 1,910,869 - - - -
31-Dec-21
250,000 8,250,000 11,750,000
1,000,000 25,000,000 7,000,000
- - - - - - - 10,000,000 -
- - - - - - - 1,050,000 -
- - - - - - - 655,240 -
- - - - - - - 600,000 -
- - - - - - - 225,000 -
- - - - - - - 600,000 -
- - - - - - - 3,500,000 -
- - - - - - - 800,000 -
- - - - - - - 1,569,760 -
- - - - - - - 84,000,000 -
- - - - - - - 8,250,000 -
- - - - - - - 9,000,000 -
- - - - - - - 2,000,000 -
182,500 - 1,642,500 1,277,500
86,250 - 776,250 603,750
11,875 - 106,875 83,125
437,500 - 3,937,500 3,062,500
96,875 - 871,875 678,125
71,250 - 641,250 498,750
181,250 - 1,631,250 1,268,750
554,688 - 4,992,188 3,882,813
131,250 - 1,181,250 918,750
106,250 - 956,250 743,750
213,233 - 1,919,096 1,492,631
212,813 - 1,915,313 1,489,688
93,750 - 843,750 656,250
112,500 - 1,012,500 787,500
840,625 - 7,565,625 5,884,375
284,375 - 2,559,375 1,990,625
865,625 - 7,790,625 6,059,375
- - - - - 5,732,608 - 195,843,471 50,128,256 -
4,800,000,000 Fasilitas pasal 31 e ayat 1
9,273,812,396 Bruto
587,596,044 Penghasilan kena pajak
([Batas Peredaran Bruto yang mendapatkan fasilitas tarif / Peredaran Bruto] x Penghasilan Kena Pajak)
1 304,131,774 yang memperoleh fasilitas pasal 31 e ayat 1
(Pengurangan Tarif x Tarif PPh x Penghasilan Kena Pajak dengan Fasilitas)
2 64,635,565 yang tidak memperoleh fasilitas
1 522,960,479 Bagian Penghasilan Kena Pajak Tanpa Fasilitas (Penghasilan Kena Pajak – Penghasilan Kena Pajak dengan Fasilitas
2 115,051,305 PPh untuk Bagian Tanpa Fasilitas (Tarif PPh x Penghasilan Kena Pajak Tanpa Fasilitas)
Pajak penghasilan yang terhutang :
(PPh Bagian dengan Fasilitas) + (PPh Bagian Tanpa Fasilitas)
115,051,305
64,635,565
179,686,870
Fasilitas pasal 31 e ayat 1
4,000,000,000 Bruto
700,000,000 Penghasilan kena pajak
edaran Bruto] x Penghasilan Kena Pajak) PPH Badan : (Pengurang Tarif x Tarif PPh x Penghasilan Kena Pajak)
50% x 22% x 700,000,000
an Fasilitas)
ghasilan Kena Pajak – Penghasilan Kena Pajak dengan Fasilitas)

hasilan Kena Pajak Tanpa Fasilitas)

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QTY Tanggal Rate/ Masa Harga perolehan Mutasi harga perolehan @ Penyusutan

TANAH DAN BANGUNAN

KIOS LAMA BANGAKUM DEP ### 20 5.00% ### ### 122,007,620

83,333 83,333 83,333 83,333 1,000,000 1,000,000 19,000,000 20,000,000 - -

1,000,000 2,000,000 18,000,000 20,000,000 - - 20,000,000 83,333 83,333 83,333

32,000,000 32,000,000 333,333 333,333 333,333

17,000,000 20,000,000 - - 20,000,000 83,333 83,333 83,333 83,333 83,333 83,333

28,000,000 32,000,000 - 32,000,000 333,333 333,333 333,333 333,333 333,333 333,333

83,333 83,333 83,333 1,000,000 5,000,000 15,000,000 20,000,000 - - 20,000,000 83,333

333,333 333,333 333,333 4,000,000 12,000,000 20,000,000 32,000,000 - 32,000,000 333,333

1,000,000 6,000,000 14,000,000 20,000,000 - - 20,000,000 83,333 83,333 83,333

4,000,000 16,000,000 16,000,000 32,000,000 - 32,000,000 333,333 333,333 333,333

7,000,000 13,000,000 20,000,000 - - 20,000,000 83,333 83,333 83,333 83,333 83,333

20,000,000 12,000,000 32,000,000 - 32,000,000 333,333 333,333 333,333 333,333 333,333

20,000,000 - - 20,000,000 83,333 83,333 83,333

32,000,000 - 32,000,000 333,333 333,333 333,333

250,000 8,250,000 11,750,000

1,000,000 25,000,000 7,000,000

TANAH DAN BANGUNAN

208,333 208,333 208,333 208,333 208,333 2,500,000 5,000,000 5,000,000 10,000,000 - -

2,500,000 - 7,500,000 2,500,000 10,000,000 - - 10,000,000 208,333 208,333 208,333 208,333

83,333 83,333 83,333 83,333 1,000,000 1,000,000 19,000,000 20,000,000 - -

1,000,000 2,000,000 18,000,000 20,000,000 - - 20,000,000 83,333 83,333 83,333

32,000,000 32,000,000 333,333 333,333 333,333

- - 10,000,000 - 10,000,000 - - 10,000,000 - - -

17,000,000 20,000,000 - - 20,000,000 83,333 83,333 83,333 83,333 83,333 83,333

28,000,000 32,000,000 - 32,000,000 333,333 333,333 333,333 333,333 333,333 333,333

83,333 83,333 83,333 1,000,000 5,000,000 15,000,000 20,000,000 - - 20,000,000 83,333

333,333 333,333 333,333 4,000,000 12,000,000 20,000,000 32,000,000 - 32,000,000 333,333

- - - - - 10,000,000 - 10,000,000 - - 10,000,000 -

1,000,000 6,000,000 14,000,000 20,000,000 - - 20,000,000 83,333 83,333 83,333

4,000,000 16,000,000 16,000,000 32,000,000 - 32,000,000 333,333 333,333 333,333

- - 10,000,000 - 10,000,000 - - 10,000,000 - - -

7,000,000 13,000,000 20,000,000 - - 20,000,000 83,333 83,333 83,333 83,333 83,333

20,000,000 12,000,000 32,000,000 - 32,000,000 333,333 333,333 333,333 333,333 333,333

10,000,000 - 10,000,000 - - 10,000,000 - - - - -

20,000,000 - - 20,000,000 83,333 83,333 83,333

32,000,000 - 32,000,000 333,333 333,333 333,333

250,000 8,250,000 11,750,000

1,000,000 25,000,000 7,000,000

TANAH DAN BANGUNAN

208,333 208,333 208,333 208,333 208,333 2,500,000 5,000,000 5,000,000 10,000,000 - -

2,500,000 - 7,500,000 2,500,000 10,000,000 - - 10,000,000 208,333 208,333 208,333 208,333

83,333 83,333 83,333 83,333 1,000,000 1,000,000 19,000,000 20,000,000 - -

1,000,000 2,000,000 18,000,000 20,000,000 - - 20,000,000 83,333 83,333 83,333

32,000,000 32,000,000 333,333 333,333 333,333

- - 10,000,000 - 10,000,000 - - 10,000,000 - - -

17,000,000 20,000,000 - - 20,000,000 83,333 83,333 83,333 83,333 83,333 83,333

28,000,000 32,000,000 - 32,000,000 333,333 333,333 333,333 333,333 333,333 333,333

83,333 83,333 83,333 1,000,000 5,000,000 15,000,000 20,000,000 - - 20,000,000 83,333

333,333 333,333 333,333 4,000,000 12,000,000 20,000,000 32,000,000 - 32,000,000 333,333

- - - - - 10,000,000 - 10,000,000 - - 10,000,000 -

1,000,000 6,000,000 14,000,000 20,000,000 - - 20,000,000 83,333 83,333 83,333

4,000,000 16,000,000 16,000,000 32,000,000 - 32,000,000 333,333 333,333 333,333

- - 10,000,000 - 10,000,000 - - 10,000,000 - - -

7,000,000 13,000,000 20,000,000 - - 20,000,000 83,333 83,333 83,333 83,333 83,333

20,000,000 12,000,000 32,000,000 - 32,000,000 333,333 333,333 333,333 333,333 333,333

10,000,000 - 10,000,000 - - 10,000,000 - - - - -

20,000,000 - - 20,000,000 83,333 83,333 83,333

32,000,000 - 32,000,000 333,333 333,333 333,333

250,000 8,250,000 11,750,000

1,000,000 25,000,000 7,000,000