Aktiva Owned and Leasing 160711 Yono Edit

PT.
MITRA RIAU PRATAMA

DAFTAR AKTIVA TETAP - STRAIGHT LINE
KETERANGAN QTTY TGL NILAI

PEROLEHAN 2008
MESIN - LEASING
Bulldozer Sumalindo 5 Unit 30-Sep-08 10,826,890,000
2 Unit Exc.330DL USD489.500 x kurs 11.910 2 Unit 30-Nov-08 5,829,945,000
Total Harga 1unit Exc.320D USD118.800,- x kurs 12,500 1 Unit 30-Nov-08 1,485,000,000
1 Unit 320DL - U$118.800 x Rp.12.375,- 1 Unit 31-Dec-08 1,470,150,000
Total Harga 6 unit D/T Hino @Rp.750.000.000,- 6 Unit 30-Nov-08 4,500,000,000
Pinjaman Bank BPR - DP 10 Unit D/T Hino 10 Unit 31-Dec-08 7,500,000,000
1 Unit CAT 120H - U$148.500 x Rp.12.375,- 1 Unit 31-Dec-08 1,837,687,500
2 Unit CAT 330DL - U$293.700,- x 11.180 2 Unit 31-Dec-08 3,283,566,000
2 unit Exc.330DL - Pelunasan lewat CSUL - U$195.800 x Rp.12.125 2 Unit 31-Dec-08 2,374,075,000
5 unit hino type fm260 jd dt 5 Unit 28-Feb-09
Pbelian 5 unit hv senilai 1,282,600-34,540=1,248,0 5 Unit 31-Oct-09
Pembelian 1 unit exca 336 ( usd 253,000 x 9490) 1 Unit 31-Dec-09
Pembelian 10 unit hino dump truck 320 jd 10 Unit 31-Dec-09
Nissan cwbaldn 3unit - 21 jan 3 Unit 31-Jan-10
Pembelian 1 unit exca 320 d 123.200 usd x 9405 1 Unit 31-Jan-10
Compactor cs 533b - bfi 28-Feb-10
Dozer d9r - bfi 28-Feb-10
Beli 2 unit dt nissan cwb45aldn dr ut 2 Unit 31-Mar-10
2 volvo artic kpd intraco (869.000x9323) 2 Unit 30-Apr-10
Scania 10 unit kpd ut (usd1,793,000*9073) 10 Unit 30-Jun-10
Hino 260jd 2 unit kpd syamsul(take over) 2 Unit 30-Jun-10
Nissan cwb 5unit kpd ut 5 Unit 30-Jun-10
Wl 966h kpd trakindo 30-Jun-10
Exca 345 2 unit kpd trakindo (825,000x9008) 30-Jun-10
D7g 1 unit (223,300*9222) 1 Unit 30-Jun-10
Pengalihan 1 dozer d10 t dr gec 30-Jun-10
Pengalihan 1 w. loader 966h dr gec 30-Jun-10
Pengalihan 1unit exca 320dl - ex 06 dr gec 30-Jun-10
Pengalihan exca 320dl - ex 07 dr gec 30-Jun-10
Pengalihan exca 330dl -ex 04 dr gec 30-Jun-10
Pengalihan exca 330dl -ex 05 dr gec 30-Jun-10
Pengalihan exca 345 dl - ex 15 dr gec 30-Jun-10
Pengalihan exca 345 dl - ex 16 30-Jun-10
Pengalihan grader 120 h - gd 01 dr gec 30-Jun-10
Pengalihan 2 nissan dr gec 2 Unit 30-Jun-10
Pengalihan exca 336 ex-10 u$230247.57 @9083 30-Jun-10
Pengalihan exca 320 ex-12 u$ 115483.33 @9083 30-Jun-10
1u d9r (715.000 us x 9222) 1 Unit 31-Jul-10
4u exca 345 dl @412,500x4x9250 4 Unit 31-Jul-10
1u grader14m(473,000 usdx9010)pd trakindo 1 Unit 31-Jul-10
1u wl 966f (289,300usd x 9172) 1 Unit 31-Jul-10
2u cat 740 (869,000x9260) 2 Unit 31-Jul-10
3u volvo artica40e(1,303,500x9047) 3 Unit 31-Jul-10
5u nissan cwb kpd ut 5 Unit 31-Jul-10
Komatsu d85 e-s-2 6u @231.000x6 x9182 31-Aug-10
Komatsu exca pc 400 4u @360.800 x4x9182 31-Aug-10
Nisan scania p420 4u@179.300x9182 31-Aug-10
Nisan cwb 5unit kpd ut 31-Aug-10
Nisan cwb45 10 unit kd ut 31-Aug-10
3 unit artic volvo a40 @434,500 x rp9058) 3 Unit 30-Aug-10
1 unit cat 740 artic (usd 434,500 x 9070) 1 Unit 30-Aug-10
D 375a /new2010 - usd 869.000 x 8980 31-Oct-10
1 exca 345 dl usd 412,500 x 9005 1 Unit 31-Oct-10
2 exca 336 dl usd 253,000 x9005 x 2 unit 2 Unit 31-Oct-10
5 unit nissan cwb45 pd ut 5 Unit 31-Oct-10
TOTAL MESIN LEASING 39,107,313,500
MESIN - NON LEASING

Excavator Cat320C 1 Unit 31-Oct-08 695,250,000
Excavator Cat330C 2 Unit 31-Oct-08 1,771,016,000
Excavator Cat330C 31-May-09
Uang Muka D/T Nissan 4 unit x JPY11.000.000 x 112 4 Unit 30-Nov-08 4,928,000,000
Wheel Loader 1 Unit 31-Dec-08 975,000,000
Buat 3 unit bak dump tambahan u/3 hino 3 Unit 31-Mar-10
Rev, mastralub autolub d9r, 2xexca 345 31-Mar-10
Byr 1 dozer d7g (225.500@9015) 1 Unit 25-Jun-10
TOTAL MESIN NON LEASING 8,369,266,000
TOTAL MESIN 47,476,579,500
PERALATAN MESIN
Pembelian 1 Set Mesin Las + Yanmar u/Mekanik 1 Set 27-Oct-08 37,500,000

Pembelian 1 Set Tool Elora WS-3M 1 Set 27-Oct-08 12,000,000
Pembelian 1 Set Blender Las + Regulator @5,000,000 1 Set 3-Nov-08 5,000,000
Pembelian 1 Set Compresor 3hp + Engine Yamaha u/ Pompa Angin 1 Set 5-Nov-08 7,750,000
1 unit pompa grease Bullock APG 30B 1 Unit 12-Dec-08 5,500,000
1 set compressor 1/2 + Engine Daiho 1Set 12-Dec-08 3,600,000
1 set tool Lipro cengki 1Set 12-Dec-08 2,550,000
Beli 1 unit pompa 4" diang dong 1 Unit 28-Feb-09
Beli 1 set compressor 3 hp panther+mesin diesel u/ 1Set 16-Jun-09
Beli 1 u pompa multipro wp20 u/lokasi ikm 1 Unit 16-Jun-09
Beli 1 u pompa grease draco u/lokasi ikm 1 Unit 16-Jun-09
Pembelian 4 unit lampu tower yamagen @ $13,700 4 Unit 25-Nov-09
Buat 1u alat servis truck hino fm260 pd asen 1 Unit 03-Sep-10
Mesin genset u/ workshop 200kva - jaya muncul mobi 16-Sep-10
Pemblian 2u travo las dc 100 2 Unit 30-Sep-10
1 unit rig motorola gm 3188 -mrp 1 Unit 31-Oct-10
Pembelian 16 bh radio u/ workshop 25-Nov-10
Prlgkpn kerja u/workshop (gm 500 & antena) 25-Nov-10
Beli 1u pump grease besar type 400 u/workshop 1 Unit 30-Nov-10
Beli 2u pump grease besar type 300 u/ workshop 2 Unit 30-Nov-10
Perlengkpn kerja u/workshop (dongkrak 30 ton) 15-Dec-10
Beli 2u graco fireball pd bhakti r.cek ex736674 2 Unit 21-Dec-10
Beli 1u mesin sanchin120 komplit perlengkapanya 1 Unit 09-Dec-10
5u ht icom ic-v80 @1.2jt 30-Sep-10
4u ric gm-3188 @2.25jt 30-Sep-10
6 unit gm 3188 pd king electronic 30-Sep-10
TOTAL PERALATAN 73,900,000
TOTAL MESIN DAN PERALATAN 47,550,479,500
KENDARAAN
Triton 2cabin - da 9012 1 Unit 1-Jan-10
1 unit mits dc glx triton 1 Unit 31-Dec-10
2 unit mits l200 ac- glx triton 2 Unit 31-Dec-10
1 unit mits glx 2.8 dc new 1 Unit 31-Dec-10
1 unit mits glx sc new 1 Unit 31-Dec-10
TOTAL KENDARAAN LEASING -
pembelian 1 unit Suzuki Panther Pick Up 1 Unit 30-Nov-08 116,000,000

MOBIL TRITON - 283JT 1 Unit 28-Jul-08 283,000,000
4 unit Triton (3 Single Cabin @ 210jt 1 Triton double cabin @269jt) 4 Unit 31-Dec-08 899,000,000
pembelian 1 unit mobil mitsubhisi triton single 1 Unit 19-Jan-09
Pelunsn 1u tritonsc pd pt.mahakam b.bg yh176472 1 Unit 8-Dec-10
dp 1 unit mits sc glx (ref 08/12 pv/07) 31-Dec-10
Pelunsn 2u tritondc pd mahakam b.bg no.yh176472 2 Unit 8-Dec-10
dp 2 unit mits dc glx (ref 08/12 pv/07) 31-Dec-10
Beli 2u triton sc pd pt.mahakam b.s(lease back)cek 2 Unit 17-Dec-10
Beli triton 1cabin da 9406 + admin 800rb 30-Jun-10
TOTAL KENDARAAN NON LEASING 1,298,000,000
TOTAL KENDARAAN 1,298,000,000

FURNITURE
Pembelian 1 unit kulkas LG untuk mess MRP 1 Unit 4-Dec-08 1,458,000
Pembelian 1 unit mesin cuci LG untuk mess MRP 1 Unit 4-Dec-08 2,968,000
Pembelian 1 unit TV Samsung 21 inch untuk mess MRP 1 Unit 4-Dec-08 898,000
Pembelian 1 unit Tabung gas u/ mess MRP 1 Unit 6-Dec-08 775,000
Pembelian 1 unit filling cabinet qbiz 4 laci 1 Unit 20-Jan-09
Pembelian 1 unit air cooler sanyo u/mess mekanik 1 Unit 31-Jan-09
Beli 1 buah tong air 2000 ltr 1 Unit 28-Feb-09
beli 1 unit ups & printer 28-Feb-09
Dispenser sanken - p' tanny 31-Jan-10
Lcd lg 26" lh20 - p' tanny 4,429,000 31-Jan-10
Kompor gas rinnai stv 602 - p' tanny 31-Jan-10
Kursi 210 biru 8bh @335rb 31-Mar-10
Kursi direktur 31-Mar-10
Meja expo 120 31-Mar-10
Meja uct 15030a 31-Mar-10
Meja uct 1733 31-Mar-10
Meja uop 1032 + ukd 1133 31-Mar-10
P'byrn p'belian ac changhong 1 u u/ mess 09 ke ke 31-Mar-10
P'byrn p'belian ac changhong 3 u u/ ruko ke ke 31-Mar-10
Telp sahitel sc850 31-Mar-10
Dvd lg dv-452p u/ p tanny 31-Mar-10
Kasur multi bed 120 x 200 u/ p tanny 31-Mar-10
Kasur multi bed 180 x 200 u/ p tanny 31-Mar-10
Kipas angin u/ p tanny 31-Mar-10
Lemari es lg u/ p tanny 31-Mar-10
Lemari pakaian samura 91 u/ p tanny 31-Mar-10
Magic com cosmos crj-603 u/ p tanny 31-Mar-10
Mesin cuci lg u/ p tanny 31-Mar-10
Microwave electrolux emm-2007 u/ p tanny 31-Mar-10
Rak piring riben 2p kecil u/ p tanny 31-Mar-10
Setrika philips h1-114 u/ p tanny 31-Mar-10
Tabung gas elpigi + selang u/ p tanny 31-Mar-10
Biaya 1 unit laptop p tanny bagi dgn gec 30-Apr-10
Pemasangan alat akses point di ruko mrp 31-May-10
Ac lg 09lg ii komplit pasang pd king elek-mrp 31-Oct-10
Ac lg 12lg ii komplit pasang pd king elek -ktr ws 31-Oct-10
2 usb 16 gb u/ katiman, ardiansyah) 15-Jun-10
Kasur marcel 2@650.000 (evy & xian2) 29-Jul-10
Dispenser miyako wd-19 ex kantor b2.3a 31-Jul-10
By. perlengkpn mess u/ b2/1 (lemari p'candra) 09-Aug-10
Karpet orchid - ktr wshop 16-Sep-10
Kursi frontline 2@325rb u/ workshop 16-Sep-10
Meja komp mt 3180 axel u/ workshop 16-Sep-10
Meja mtn 0201 topan - ktr workshop 6unit 16-Sep-10
Rak buku fado ct90 (aktif) u/ workshop 16-Sep-10
Mesin cuci sharp gs-1265 u/ ktr p'bmbng 17-Sep-10
Ac 1/2pk changhong 17-Sep-10
Ac 1pk 2unit changhong @2375.000 17-Sep-10
Tandon penguin 1200 lt u/ tambang 21-Sep-10
Pc rakitan u/ ktr bmbng 29-Sep-10
Printer canon ip-2770 u/ktr bmbng 29-Sep-10
Stavolt matsuyama500gs u/ktr bmbng 29-Sep-10
Beli 1u filling cabinet u/ workshop 09-Oct-10
1u camera sony dscw-330&protector nya(katiman) 21-Oct-10
TOTAL FURNITURE 6,099,000
KOMPUTER
Pembelian 1 unit komputer untuk MRP 1 Unit 19-Dec-08 4,260,000
Laptop acer aspire 4740-331g32mn - mrp 6,140,000.0 31-Mar-10
1 notebook presario cq42-176tx u/progrm trakindo 1 Unit 14-Aug-10
TOTAL KOMPUTER 4,260,000
BIAYA PRA OPERASIONAL

By tambahan balik akte 108 PT. MRP dan balik nama di PKU 30-Jun-08 4,500,000
Biaya2 yang dikeluarkan untuk Survey alat2 berat di Jakarta 31-Oct-08 5,663,770
Pengurus NPWP & SKPKP, Domisili - PT.MRP 31-Dec-08 2,575,000
TOTAL BIAYA PRA OPERASIONAL 12,738,770
JUMLAH 48,871,577,270
48,871,577,270
-
NILAI NILAI NILAI BUKU NILAI BUKU NILAI BUKU
2009 2010 31 DES '08 31 DES '09 31 DES '10
10,826,890,000 10,826,890,000 10,285,545,500 8,120,167,500 5,954,789,500

###
5,829,945,000 5,829,945,000 5,732,779,250 4,566,790,250 3,400,801,250
###
1,485,000,000 1,485,000,000 1,460,250,000 1,163,250,000 866,250,000
###
1,470,150,000 1,470,150,000 1,470,150,000 1,176,120,000 882,090,000
4,500,000,000 4,500,000,000 4,425,000,000 3,525,000,000 2,625,000,000
###
7,500,000,000 7,500,000,000 7,500,000,000 6,000,000,000 4,500,000,000
###
1,837,687,500 1,837,687,500 1,837,687,500 1,470,150,000 1,102,612,500
###
3,283,566,000 3,283,566,000 3,283,566,000 2,626,852,800 1,970,139,600
###
2,374,075,000 2,374,075,000 2,374,075,000 1,899,260,000 1,424,445,000
###
3,500,000,000 3,500,000,000 - 2,916,666,667 2,216,666,667
###
12,050,027,000 12,050,027,000 - 11,648,359,433 9,238,354,033
###
2,400,970,000 2,400,970,000 - 2,400,970,000 1,920,776,000
###
9,150,000,000 9,150,000,000 - 9,150,000,000 7,320,000,000
###
3,168,000,000 2,587,200,000
###
1,158,696,000 946,268,400
###
741,950,000 618,291,667
###
6,688,000,000 5,573,333,333
###
2,200,000,000 1,870,000,000
###
8,101,687,000 7,021,462,067
###
16,267,889,000 14,641,100,100
###
1,681,298,000 1,513,168,200
###
5,500,000,000 4,950,000,000
###
2,610,932,500 2,349,839,250
###
7,431,600,000 6,688,440,000
###
2,059,272,600 1,853,345,340
###
8,746,654,618 7,871,989,156
###
2,398,276,266 2,158,448,640
###
869,243,100 782,318,790
###
910,831,886 819,748,698
###
1,861,044,412 1,674,939,971
###
1,861,044,412 1,674,939,971
###
2,139,543,227 1,925,588,904
###
2,147,348,930 1,932,614,037
###
1,809,327,292 1,628,394,563
###
1,869,535,282 1,682,581,754
###
3,596,174,160 3,236,556,744
###
3,608,836,745 3,247,953,070
###
1,118,401,144 1,006,561,029
###
2,177,083,333 1,959,375,000
###
3,258,750,000 2,932,875,000
###
5,431,250,000 4,888,125,000
###
2,091,338,673 1,882,204,806
###
1,048,935,117 944,041,605
###
6,593,730,000 6,044,252,500
###
15,262,500,000 13,990,625,000
###
4,261,730,000 3,906,585,833
###
2,653,459,600 2,432,337,967
###
8,046,940,000 7,376,361,667
###
11,792,764,500 10,810,034,125
###
5,500,000,000 5,041,666,667
###
12,726,252,000 11,877,835,200
###
13,251,462,400 12,368,031,573
###
6,585,330,400 6,146,308,373
###
5,500,000,000 5,133,333,333
###
11,165,000,000 10,420,666,667
###
11,807,103,000 11,216,747,850
###
3,940,915,000 3,743,869,250
###
7,803,620,000 7,543,499,333
###
3,714,562,500 3,590,743,750
###
4,556,530,000 4,404,645,667
###
5,582,500,000 5,396,416,667
###
###
66,208,310,500 311,505,653,597 38,369,053,250 56,663,586,650 267,727,591,065
###
###
###
695,250,000 695,250,000 672,075,000 533,025,000 393,975,000
###
1,771,016,000 1,771,016,000 1,711,982,133 - ###
-
(1,771,016,000) (1,771,016,000) - - ###
-
4,928,000,000 4,928,000,000 4,845,866,667 3,860,266,667 2,874,666,667
###
975,000,000 975,000,000 975,000,000 780,000,000 585,000,000
###
240,000,000 204,000,000
###
198,693,600 168,889,560
###
2,032,882,500 1,829,594,250
###
6,598,250,000 9,069,826,100 8,204,923,800 5,173,291,667 6,056,125,477
72,806,560,500 320,575,479,697 46,573,977,050 61,836,878,317 273,783,716,542
37,500,000 37,500,000 35,937,500 26,562,500 17,187,500

12,000,000 12,000,000 11,500,000 8,500,000 5,500,000
5,000,000 5,000,000 4,791,667 3,541,667 2,291,667
7,750,000 7,750,000 7,427,083 5,489,583 3,552,083
5,500,000 5,500,000 5,385,417 4,010,417 2,635,417
3,600,000 3,600,000 3,525,000 2,625,000 1,725,000
2,550,000 2,550,000 2,496,875 1,859,375 1,221,875
5,900,000 5,900,000 - 4,425,000 2,950,000
10,250,000 10,250,000 - 8,968,750 6,406,250
1,550,000 1,550,000 - 1,356,250 968,750
13,000,000 13,000,000 - 11,375,000 8,125,000
519,504,000 519,504,000 - 508,681,000 378,805,000
142,500,000 133,593,750
170,000,000 159,375,000
9,800,000 9,187,500
2,250,000 2,156,250
36,000,000 35,250,000
2,720,000 2,663,333
38,750,000 37,942,708
25,500,000 24,968,750
5,700,000 5,581,250
25,500,000 25,500,000
12,180,000 12,180,000
(6,000,000) (5,625,000)
(9,000,000) (8,437,500)
(13,500,000) (12,656,250)
624,104,000 1,066,504,000 71,063,542 587,394,542 853,048,333
73,430,664,500 321,641,983,697 46,645,040,592 62,424,272,858 274,636,764,875
301,000,000 240,800,000
301,000,000 240,800,000
301,000,000 240,800,000
301,000,000 240,800,000
301,000,000 301,000,000
488,000,000 488,000,000
301,000,000 301,000,000
244,000,000 244,000,000
- 2,538,000,000 - - 2,297,200,000
116,000,000 116,000,000 114,066,667 90,866,667 67,666,667

283,000,000 283,000,000 259,416,667 202,816,667 146,216,667
899,000,000 899,000,000 899,000,000 719,200,000 539,400,000
216,000,000 216,000,000 - 176,400,000 133,200,000
239,000,000 239,000,000
5,000,000 5,000,000
592,000,000 592,000,000
10,000,000 10,000,000
488,000,000 488,000,000
182,481,768 164,233,591
1,514,000,000 3,030,481,768 1,272,483,333 1,189,283,333 2,384,716,925
1,514,000,000 5,568,481,768 1,272,483,333 1,189,283,333 4,681,916,925

1,458,000 1,458,000 1,427,625 1,063,125 698,625
2,968,000 2,968,000 2,906,167 2,164,167 1,422,167
898,000 898,000 879,292 654,792 430,292
775,000 775,000 758,854 565,104 371,354
1,100,000 1,100,000 - 847,917 572,917
1,263,900 1,263,900 - 974,256 658,281
2,500,000 2,500,000 - 1,979,167 1,354,167
1,797,500 1,797,500 - 1,423,021 973,646
1,449,000 1,116,938
4,429,000 3,414,021
363,000 279,813
2,680,000 2,177,500
700,000 568,750
700,000 568,750
1,150,000 934,375
1,000,000 812,500
850,000 690,625
2,500,000 2,031,250
7,800,000 6,337,500
900,000 731,250
425,000 345,313
3,500,000 2,843,750
2,500,000 2,031,250
350,000 284,375
2,225,000 1,807,813
700,000 568,750
260,000 211,250
2,150,000 1,746,875
1,200,000 975,000
800,000 650,000
195,000 158,438
1,045,000 849,063
14,000,000 11,666,667
400,000 341,667
2,750,000 2,635,417
3,200,000 3,066,667
800,000 683,333
1,300,000 1,164,583
300,000 268,750
575,000 515,104
450,000 421,875
650,000 609,375
475,000 445,313
2,500,000 2,343,750
400,000 375,000
4,800,000 4,500,000
2,650,000 2,484,375
4,750,000 4,453,125
1,300,000 1,218,750
4,280,000 4,012,500
395,000 370,313
265,000 248,438
1,850,000 1,734,375
2,150,000 2,060,417
12,760,400 102,871,400 5,971,938 9,671,548 84,236,385
4,260,000 4,260,000 4,260,000 3,195,000 2,130,000

6,140,000 4,988,750
7,450,000 6,673,958
4,260,000 17,850,000 4,260,000 3,195,000 13,792,708
4,500,000 4,500,000 3,937,500 2,812,500 1,687,500

5,663,770 5,663,770 5,427,780 4,011,837 2,595,895
2,575,000 2,575,000 2,575,000 1,931,250 1,287,500
12,738,770 12,738,770 11,940,280 8,755,587 5,570,895
74,974,423,670 327,343,925,635 47,939,696,142 63,635,178,327 279,422,281,788
74974423670 327,343,925,635 47,939,696,142 63,635,178,327 279,422,281,788

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- - - - -
PT. GEO ENERGY COALINDO
DAFTAR AKTIVA TETAP
TAHUN 2010
KETERANGAN QTTY TGL NILAI NILAI
PEROLEHAN 2009 2010
MESIN - Leasing
Exca 330 (247500 @9480) 1 Unit 25-Nov-09 2,346,300,000 2,346,300,000
Exca 330 (247500 @9480) (2,346,300,000)
Wheel loader 966 h (280.500 @9395) 1 Unit 30-Nov-09 2,635,297,500 2,635,297,500
Wheel loader 966 h (280.500 @9395) (2,635,297,500)
D10t (1.023.000 @9395) 1 Unit 30-Nov-09 9,611,085,000 9,611,085,000
D10t (1.023.000 @9395) (9,611,085,000)
Exca 330 (barengan 320 cash) 247.500usd@9360 1 Unit 6-Jan-10 2,324,708,100
Exca 330 (barengan 320 cash) 247.500usd@9360 (2,324,708,100)
Nissan cwb45aldn 5 unit +admin 5 Unit 3-Feb-10 5,529,500,000
Nissan cwb45aldn 5 unit +admin 5 Unit (5,529,500,000)
Nissan cwb 3 unit + provisi+notaris 3 Unit 8-Feb-10 3,326,610,000
Nissan cwb 3 unit + provisi+notaris 3 Unit (3,326,610,000)
Cat exca 345 (u$ 401500 x 9135) 1 Unit 31-Mar-10 3,680,609,722
Cat exca 345 (u$ 401500 x 9135) (3,680,609,722)
Cat exca 345 (u$ 401500 x 9135) 1 Unit 31-Mar-10 3,680,609,722
Cat exca 345 (u$ 401500 x 9135) (3,680,609,722)
Nissan cwb 2 unit +provisi+by notaris 2 Unit 23-Feb-10 2,217,740,000
Nissan cwb 2 unit +provisi+by notaris 2 Unit (2,217,740,000)
Total Mesin - Leasing 14,592,682,500 -
MESIN - Non Leasing

Provisi exca 330 (866.25 @9480) 1 Unit 25-Nov-09 8,212,050 8,212,050
Provisi exca 330 (866.25 @9480) (8,212,050)
Pembelian exca cat 336 (usd 253.000 x kurs 9940 1 Unit 10-Sep-09 2,514,820,000 2,514,820,000
Pembelian exca cat 336 (usd 253.000 x kurs 9940 (2,514,820,000)
By. admin cat 966h ke csul (us981,75x9600) 1 Unit 4-Nov-09 9,424,800 9,424,800
By. admin cat 966h ke csul (us981,75x9600) (9,424,800)
Provisi wheel loader 966 h (981.75 @9395) 1 Unit 30-Nov-09 9,223,541 9,223,541
Provisi wheel loader 966 h (981.75 @9395) (9,223,541)
By. administrasi fee d10t/baru(usd 3.580,50 @rp. 9 1 Unit 2-Nov-09 34,462,312 34,462,312
By. administrasi fee d10t/baru(usd 3.580,50 @rp. 9 (34,462,312)
Provisi d10t (3580.5 @9395) 1 Unit 30-Nov-09 33,638,798 33,638,798
Provisi d10t (3580.5 @9395) (33,638,798)
Mesin jecro - 1 1 Unit 19-Feb-09 180,000,000 180,000,000
Mesin jecro - 1 (180,000,000)
Jecro - 2 1 Unit 9-Mar-09 180,000,000 180,000,000
Jecro - 2 (180,000,000)
Jecro - 3 1 Unit 30-Mar-09 180,000,000 180,000,000
Jecro - 3 (180,000,000)
Jecro 4 1 Unit 1-Jun-09 180,000,000 180,000,000
Jecro 4 (180,000,000)
Exca 320 (usd123.300@rp9.312) 1 Unit 6-Jan-10 1,147,238,400
Exca 320 (usd123.300@rp9.312) (1,147,238,400)
Total Mesin - Non Leasing 3,329,781,501 -
JUMLAH 17,922,464,001 -
JUMLAH PERALATAN MESIN 2,392,079,595 1,384,158,161
JUMLAH MESIN 20,314,543,596 1,384,158,161
KENDARAAN - LEASING
Beli triton 1cabin da 9406 + admin 800rb 1 Unit 28-Feb-09 214,800,000 214,800,000
Triton 2c kt 8682 + admin 3.275jt 1 Unit 9-Oct-09 293,275,000 293,275,000
Watertruck hino + admin 6.775jt 1 Unit 21-Oct-09 456,775,000 456,775,000
Pajero sport 1unit (pt.mahakam berlian) total 472j 1 Unit 24-Dec-09 472,000,000 472,000,000
Pengalihan aktiva (1,436,850,000)
Pembayaran i unit kendaraan triton glx kt 8281 xb 1 Unit 9-Sep-09 290,000,000 290,000,000
JUMLAH KENDARAAN - LEASING 1,726,850,000 290,000,000
KENDARAAN - NON LEASING

Mobil landcruiser b 2492 ar 1 Unit 4-Feb-09 316,000,000 316,000,000
Mobil landcruiser b 2492 ar (316,000,000)
Mobil triton kt 8193 kf 1 Unit 4-Feb-09 248,000,000 248,000,000
Honda vega zr/pb 1 Unit 14-Feb-09 12,465,000 12,465,000
Ganti ban lap triton 1cabin via ktr bjm 1 Unit 27-Feb-09 6,950,000 6,950,000
Pembelian 1 unit triton single cabin kt 8598 xb 1 Unit 1-Jul-09 239,000,000 239,000,000
Ganti ban dalam kt8598xb 1 Unit 2-Jul-09 6,125,000 6,125,000
Glass rr window & ongkos pasang kaca belakang trit 1 Unit 16-Jul-09 1,820,000 1,820,000
Antena m285 2u - 9993bh & 8193kf 1 Unit 26-Aug-09 400,000 400,000
Beli ban 245/75-16 savero u/ kt 8281 xb 1 Unit 10-Sep-09 6,250,000 6,250,000
By. psng sarung jok,karpet,k.fill dpn u/ mbl kt 8 1 Unit 10-Sep-09 1,350,000 1,350,000
Pembelian honda supra x 1 Unit 14-Sep-09 14,720,000 14,720,000
By. ganti sarung jok & karpet dasar (triton kt.868 1 Unit 9-Oct-09 1,100,000 1,100,000
Pembelian 1 u innova j m/t di auto 2000 smd 1 Unit 6-Nov-09 196,400,000 196,400,000
Dijual (1,024,580,000)
JUMLAH KENDARAAN - NON LEASING 1,050,580,000 (290,000,000)
JUMLAH KENDARAAN 2,777,430,000 -
FURNITURE
JUMLAH FURNITURE - MESS PELABUHAN 68,390,000 -
JUMLAH FURNITURE - MESS KANTOR LOA KULU 132,210,175 -
JUMLAH FURNITURE - KANTOR 121,210,000 -

JUMLAH FURNITURE - MESS LOA KULU 29,507,500 -
JUMLAH FURNITURE - MESS SAMARINDA 48,350,000 -
JUMLAH FURNITURE 399,667,675 -
PRE OPERATING EXPENSE

Pre Operating Expense 1,165,633,803 1,165,633,803
JUMLAH PRE OPERATING EXPENSE 1,165,633,803 1,165,633,803
JUMLAH AKTIVA TETAP 24,657,275,074 2,549,791,964
24657275074.127 2,549,791,964
- -
NILAI BUKU NILAI BUKU
31 DES '09 31 DES '10
2,307,195,000 -
-
2,591,375,875 -
-
9,450,900,250 -
-
- -
-
- -
-
- -
-
- -
-
- -
-
- - ini leasing juga, BFI Finance lebih jelas di 23 Feb KL 1002/181
- ini leasing juga, BFI Finance lebih jelas di 23 Feb KL 1002/181
14,349,471,125 -
8,040,966 -
-
2,347,165,333 -
9,032,100 -
-
9,069,816 -
-
33,026,382 -
-
33,078,151 -
-
150,000,000 -
150,000,000 -
153,000,000 -
159,000,000 -
- -
3,051,412,748 -
17,400,883,873 -
ini pertama
2,205,962,425 922,772,107 memang beli
cash, habis
19,606,846,297 922,772,107 itu di lease
back ke
Mandiri
Finance
179,000,000 -
Indonesia,
278,611,250 - no plat
441,549,167 - aslinya KT
472,000,000 - 8200, di Jan
di catat di JM
270,666,667 - 1001/003
1,371,160,417 -
258,066,667 -
-
202,533,333 -
10,179,750 -
5,791,667 -
215,100,000 -
5,512,500 -
1,668,333 -
373,333 -
5,833,333 -
1,260,000 -
13,738,667 -
1,045,000 -
189,853,333 -
910,955,917 -
2,282,116,333 -
64,297,708 -
117,071,281 -
102,354,583 -
26,318,750 -
40,241,875 -
350,284,197 -
1,019,929,578 -
1,019,929,578 -
23,259,176,406 922,772,107
23,529,843,073 922,772,107
(270,666,667) 0
PT. MITRA NASIONAL PRATAMA
DAFTAR AKTIVA TETAP
TAHUN 2010
METODE PENYUSUTAN GARIS LURUS
KETERANGAN TANGGAL NO BUKTI KEL TARIF NILAI NILAI

PEROLEHAN PEROLEHAN PENY 2,008 2,009
PERALATAN & FURNITURE KANTOR SITE

Pembelian 1 u/ printer canon pixm 6-Nov-09 KL0911/023 I 0.25 - 2,685,000
Pembelian 1u/ mesin laminating o 6-Nov-09 KL0911/027 I 0.25 - 1,087,500
Pembelian 5 unit ac lg s09 lg+ong 13-Nov-09 KL0911/064 I 0.25 - 12,625,000
Pembelian 1u/ ac lg s-09 lg 1 pk+o 17-Nov-09 KL0911/078 I 0.25 - 2,575,000
Pembelian 3 u/ pc next p4m900,drw18-Nov-09 KL0911/082 I 0.25 - 13,350,000
Pembelian 3 pc ups ica cs800 80 18-Nov-09 KL0911/082 I 0.25 - 2,700,000
Pembelian 1 u/ pc chips e-5300 drw 1-Dec-09 KL0912/011 I 0.25 - 4,450,000
Pembelian 1 unit komputer 17-Dec-09 KL0912/095 I 0.25 - 4,450,000
4 unit ac lg 1 pk + by pasang u/me 22-Dec-09 KL0912/127 I 0.25 - 11,600,000
Laptop zyrex waka mini 1715 u/sit 5-Jan-10 KL1001/015 I 0.25 - -
Laptop axioo mnc 1252 - 1 + ddr 11-Jan-10 PV1001/007 I 0.25 - -
Laptop axioo mnc 1252 - 2 + ddr 11-Jan-10 PV1001/007 I 0.25 - -
Printer canon ix4000 u/site 22-Jan-10 KL1001/118 I 0.25 - -
Mesin tik brother 13" 2000 28-Jan-10 KL1001/170 I 0.25 - -
Digicam sony dsc-s930 +memory 28-Feb-10 JM-02-027 I 0.25 - -
Ica ups ce1200va 600w 28-Feb-10 JM-02-027 I 0.25 - -
Ht motorolla gm 3188 vhf u/site 3-Mar-10 KL1003/040 I 0.25 - -
Beli stavol minamoto 3-Mar-10 KL1003/042 I 0.25 - -
Laptop acer 4736 g/t6600 320 gb u 13-Mar-10 KL1003/182 I 0.25 - -
Whiteboard gantung 120x240 15-Mar-10 KL1003/189 I 0.25 - -
Printer canon ix 4000 u/site 8-Apr-10 KL1004/068 I 0.25 - -
Printer canon mp-258 13-Apr-10 KL1004/097 I 0.25 - -
Mesin absensi amano 19-Apr-10 KL1004/126 I 0.25 - -
Laptop acer 4740 komplit u/p.said 3-May-10 KL1005/017 I 0.25 - -
Camera sony dc 3bh @ 1,380,000 30-Jun-10 JM-06-017 I 0.25 - -
Kalkulator casio fr 2650 t 1-Jul-10 KL1007/004 I 0.25 - -
Mesin absen se 21 sidik jari u/site 15-Jul-10 KL1007/153 I 0.25 - -
Lcd projector + layar u/site pt.mnp 4-Aug-10 KL1008/035 I 0.25 - -
Beli 1u printer canon ix 4000 u/ sit 10-Aug-10 KL1008/101 I 0.25 - -
Mesin absensi secure se-21 10-Aug-10 KL1008/101 I 0.25 - -
Rak absensi u/tambang 10-Aug-10 KL1008/101 I 0.25 - -
Mesin absensi amano ex 3500 site 4-Sep-10 KL1009/053 I 0.25 - -
Printer mp-258 u/ loa buah 22-Oct-10 KL1010/214 I 0.25 - -
Camera sony s2000@ 1.115.000- 31-Oct-10 JM-10-028 I 0.25 - -
Pembelian camera sony @1.000.0 25-Nov-10 KL1011/220 I 0.25 - -
Beli 1u mesin absensi amano ex- 30-Nov-10 KL1011/253 I 0.25 - -
PERALATAN & FURNITURE KANTOR SITE TOTAL - 55,522,500

PERALATAN & FURNITURE KANTOR
Pembelian 2 unit ac lg 1/2 pk u/ b 25-Aug-09 KL0908/021 I 0.25 - 5,550,000
Pembelian 1 unit filling cabinet u/ 1-Sep-09 KL0909/001 I 0.25 - 1,250,000
Pembelian 2 u/ pc next dc2,6ghz,2 23-Oct-09 KL0910/070 I 0.25 - 8,800,000
Pembelian 3 u/ laptop 320gb+160 23-Oct-09 KL0910/070 I 0.25 - 24,400,000
Pembelian 1 unit laptop toshiba l5 28-Oct-09 KL0910/091 I 0.25 - 6,800,000
Pembelian 1 u/ pc next 31-Oct-09 KL0910/106 I 0.25 - 4,400,000
Pembelian 1 u/ filling cabinet broth 6-Nov-09 KL0911/022 I 0.25 - 1,520,000
Pembelian 1 u/ printer hp m 1522 18-Nov-09 KL0911/082 I 0.25 - 3,950,000
Lemari file - mega central loa jana 9-Jan-10 KL1001/041 I 0.25 - -
Filling cabinet vip 4laci v304 11-Jan-10 PV1001/007 I 0.25 - -
Kursi fantoni f-90 a6 5u 11-Jan-10 PV1001/007 I 0.25 - -
Lcd lg 18.5" w1963s 11-Jan-10 PV1001/007 I 0.25 - -
Meja 1/2 biri saga mahagony 2u 11-Jan-10 PV1001/007 I 0.25 - -
Printer canon ip 1900 11-Jan-10 PV1001/007 I 0.25 - -
Rak serba guna glory gls-06 11-Jan-10 PV1001/007 I 0.25 - -
Stavolt toyosaki svc-500 n 11-Jan-10 PV1001/007 I 0.25 - -
Tp link wireless adapter td w8901g 11-Jan-10 PV1001/007 I 0.25 - -
Trafo amano bx6200 11-Jan-10 PV1001/007 I 0.25 - -
Trafo needtek ut8600 11-Jan-10 PV1001/007 I 0.25 - -
Ups ica ce600 300w 8-Feb-10 KL1002/081 I 0.25 - -
W.board non magnit 90x120 8-Feb-10 KL1002/081 I 0.25 - -
4 intercom @ 175rb 28-Feb-10 JM-02-027 I 0.25 - -
Ac lg 09 lpbx +pasang 28-Feb-10 JM-02-027 I 0.25 - -
Bafo sharing switch 4port usb ss- 28-Feb-10 JM-02-027 I 0.25 - -
Kipas maspion 168 28-Feb-10 JM-02-027 I 0.25 - -
Master whiteboard non magnit 12 28-Feb-10 JM-02-027 I 0.25 - -
Beli palu geologis estwing e3-20blc 8-Mar-10 KL1003/101 I 0.25 - -
Kompas brunton dqi-8 u/kru surve 10-Mar-10 KL1003/151 I 0.25 - -
Laptop axioo mnfc t6600 u/kru sur 13-Mar-10 KL1003/185 I 0.25 - -
Generator silent yama 5kva u/kant 18-Mar-10 KL1003/217 I 0.25 - -
By perlgkpan kantor (modem wirel 19-Mar-10 KL1003/225 I 0.25 - -
2 bh flashdisk u/kru survey 22-Mar-10 KL1003/251 I 0.25 - -
Brankas safe guard 22-Mar-10 KL1003/251 I 0.25 - -
Garmin gps 60 csx u/kru survey 22-Mar-10 KL1003/251 I 0.25 - -
Digicam sony dsc s930 - 2unit 22-Mar-10 KL1003/252 I 0.25 - -
Ups ica 1200 19-Apr-10 KL1004/126 I 0.25 - -
Shredder secure 24sc 21-Apr-10 KL1004/165 I 0.25 - -
Kipas 168/1622 4unit@260000 28-Apr-10 KL1004/213 I 0.25 - -
Kipas 2102 28-Apr-10 KL1004/213 I 0.25 - -
Printer canon ix-4000 u/kantor gts 29-Apr-10 KL1004/222 I 0.25 - -
Hdd ext wdc 320 gb 12-May-10 KL1005/108 I 0.25 - -
Laptop acer 47406 u/kantor gts 15-May-10 KL1005/137 I 0.25 - -
Beli 1u acces point + pasang di me 17-May-10 KL1005/142 I 0.25 - -
Printer canon ip 1980 2-Jun-10 KL1006/010 I 0.25 - -
Beli 1u hd external acer 500 gb u/ 7-Jul-10 KL1007/070 I 0.25 - -
Beli 1u pc rakitan u/ ktr gts (fera) 13-Jul-10 KL1007/133 I 0.25 - -
Beli 1u printer ix 4000 u/geologist 17-Jul-10 KL1007/186 I 0.25 - -
Beli 1uxerox phaser 3200 (fotocopy 3-Aug-10 KL1008/017 I 0.25 - -
Stavol matsuyama 500 4-Aug-10 KL1008/035 I 0.25 - -
Ufd corsair voyager 16gb 4-Aug-10 KL1008/035 I 0.25 - -
Wireless computer dlink dwa-125 10-Aug-10 KL1008/101 I 0.25 - -
1u laptop acer 4745 & 2 gb ddr u/g 16-Aug-10 KL1008/178 I 0.25 - -
Printer canon mp 258 30-Aug-10 KL1008/334 I 0.25 - -
Printer canon mp-258 29-Sep-10 KL1009/277 I 0.25 - -
Laptop axioo clw 7620 u/ p junaidi 9-Nov-10 KL1011/104 I 0.25 - -
Kursi kuliah chitoase 20@330..00 22-Nov-10 KL1011/198 I 0.25 - -
Pembelian 3u pc u/ kantor gts 14-Dec-10 KL1012/104 I 0.25 - -
Meja saga 1/2 biro 4@370rb, kurs 23-Dec-10 KL1012/176 I 0.25 - -
Pembelian Work Station 16-Dec-10 1012/PV/031 I 0.25 - -
Kamera 4 Fuji Film 12 MP, Memory 21-Dec-10 1012/PV/041 I 0.25 - -
4u ric gm-3188 @2.25jt 17-Sep-10 JM-09-051 I 0.25 - -
5u ht icom ic-v80 @1.2jt 17-Sep-10 JM-09-051 I 0.25 - -
6 unit gm 3188 pd toko king electr 17-Sep-10 JM-09-051 I 0.25 - -
Antena + ongkos psg ht 17-Sep-10 JM-09-051 I 0.25 - -
PERALATAN & FURNITURE KANTOR TOTAL - 56,670,000
PERALATAN & FURNITURE MESS SITE

Tv lg 21" utk site 5-Jan-10 KL1001/016 I 0.25 - -
Chest freezer modena md-15 u/sit 13-Jan-10 KL1001/068 I 0.25 - -
Marina cooler u/site mess 11-Mar-10 KL1003/171 I 0.25 - -
Lemari es sharp ss 17 nkii kpd king 31-Mar-10 JM-03-017 I 0.25 - -
Kipas maspion 1621 - 5 unit 9-Apr-10 KL1004/077 I 0.25 - -
Beli 1 bh tandon air 1100 ltr u/site 15-May-10 KL1005/133 I 0.25 - -
Tandon 5000l 2 pcs u/site 18-May-10 KL1005/155 I 0.25 - -
Beli 1 unit blender miyako u/ dapu 26-May-10 PC1005/233 I 0.25 - -
Kipas maspion 1621 260rb & 1625 29-May-10 KL1005/249 I 0.25 - -
Kipas miyako kas 1637 29-May-10 KL1005/249 I 0.25 - -
Tandon air 1200ltr u/workshop site 8-Jun-10 KL1006/064 I 0.25 - -
Lemari box 4 - tokok hendra loa ja 9-Jun-10 KL1006/072 I 0.25 - -
Kipas angin maspion 1621 16-Jun-10 KL1006/131 I 0.25 - -
Pmbelian 1u tv samsung 21"(kastur 17-Dec-10 KL1012/142 I 0.25 - -
PERALATAN & FURNITURE MESS SITE TOTAL - -
PERALATAN & FURNITURE MESS SMD

Kasur marcel 90x200 pink 23-Feb-10 KL1002/217 I 0.25 - -
Kasur marcel 2@675.000 6-Apr-10 KL1004/035 I 0.25 - -
Vacum sharp cw 60 u/mess 09 6-Apr-10 KL1004/051 I 0.25 - -
Lemari lp03, lp 8211, lp smash, m 14-Apr-10 KL1004/098 I 0.25 - -
Magic com yong ma 20-Apr-10 KL1004/137 I 0.25 - -
Stabilizer matsuyama utk mess b2 21-Apr-10 KL1004/149 I 0.25 - -
Ac changhong cse - mess a1.6 4-Aug-10 KL1008/037 I 0.25 - -
By beli tandon 1200ltr u/ kantor gt 24-Aug-10 KL1008/270 I 0.25 - -
Kasur spring exenza 120x200 18-Oct-10 KL1010/168 I 0.25 - -
Kasur marcell 90x200 u/ mess a1 11-Dec-10 KL1012/091 I 0.25 - -
Pmbelian 1u tv samsung 21"(brm) 17-Dec-10 KL1012/142 I 0.25 - -
PERALATAN & FURNITURE MESS SMD TOTAL - -
TOTAL PERALATAN DAN FURNITURE TOTAL - 112,192,500
PERALATAN OPERASIONAL
Pembelian 1 unit gps garmin map 31-Aug-09 KL0908/046 I 0.25 - 3,900,000
Pembelian 2 unit gps garmin map 31-Aug-09 KL0908/046 I 0.25 - 3,596,000
Pembelian 1 unit compass 5008-0 31-Aug-09 KL0908/046 I 0.25 - 3,000,000
Trm pinj. dr p.s u/pembelian 1 unit 31-Aug-09 JM-08-012 I 0.25 - 165,000,000
Pembelian 1 unit mesin bor jacro 30-Sep-09 JM-09-011 I 0.25 - 165,000,000
Pembelian alat survey total statio 14-Oct-09 KL0910/038 I 0.25 - 64,000,000
Pembelian 1 unit compass 5008-0 15-Oct-09 KL0910/044 I 0.25 - 2,925,000
Pembelian 1 u/ mesin robin ey-15d/ 28-Oct-09 KL0910/092 I 0.25 - 2,450,000
Pembelian 1 unit tangki solar 5000 l 31-Oct-09 JM-10-011 I 0.25 - 30,000,000
Pembelian 1 unit tangki solar 5000 ltr u/ site loa (30,000,000) (30,000,000)
Pembelian 2 unit container 20 feet 31-Oct-09 JM-10-011 I 0.25 - 36,000,000
Pembelian 2pc tandon grand 5500 7-Nov-09 KL0911/038 I 0.25 - 10,070,000
Pembelian 1 unit mesin generator r 7-Nov-09 KL0911/038 I 0.25 - 46,000,000
Pembelian 1 u/ mesin alkon kama 11-Nov-09 KL0911/047 I 0.25 - 7,400,000
Pembelian 1 u/ tangki 10000lt 14-Nov-09 KL0911/068 I 0.25 - 45,000,000
1 unit alat survey total station nik 25-Nov-09 KL0911/121 I 0.25 - 120,000,000
Pembelian 3 unit pompa air 30-Nov-09 JM-11-011 I 0.25 - 247,500,000
3 unit conteiner 40 fit 30-Nov-09 JM-11-011 I 0.25 - 90,000,000
Pembelian 4 u/ rig motorola 3188 2-Dec-09 KL0912/016 I 0.25 - 10,400,000
Pembayaran 1 unit pump grease 4-Dec-09 KL0912/025 I 0.25 - 13,500,000
Pembelian 1 unit genset yamagen 10-Dec-09 PV0912/008 I 0.25 - 144,000,000
Pembelian 1 unit tangki ponton 17-Dec-09 KL0912/092 I 0.25 - 57,500,000
Pembelian 1 unit radio rig motorol 22-Dec-09 KL0912/128 I 0.25 - 2,650,000
Pembelian 9 unit ht motorolla gp 2 22-Dec-09 KL0912/128 I 0.25 - 12,150,000
Pemb 1 unit radio rig motorolla gm 31-Dec-09 KL0912/170 I 0.25 - 2,900,000
Stavolt 1000w tisaka 4-Jan-10 PV1001/002 I 0.25 - -
Stavolt 500w tisaka 4-Jan-10 PV1001/002 I 0.25 - -
Mesin yamaka mt-110 (pompa air u 7-Jan-10 KL1001/028 I 0.25 - -
Meteran solar fill rite 7-Jan-10 KL1001/028 I 0.25 - -
Pompa air kdc 20a kyodo - utk fill r 7-Jan-10 KL1001/028 I 0.25 - -
Beli 1u mesin alkon kama 4" (pom 16-Jan-10 KL1001/081 I 0.25 - -
Ht motorolla gp 2000 - 5unit 19-Jan-10 KL1001/098 I 0.25 - -
Beli 1 u mesi alkon kama kdp 4" 22-Jan-10 KL1001/120 I 0.25 - -
Timbangan duduk 150kg 1.85jt 22-Jan-10 PV1001/023 I 0.25 - -
Mesin yamaha mz 200 1unit 25-Jan-10 KL1001/135 I 0.25 - -
Travo las matari bxi -250 kpd ud s 28-Jan-10 KL1001/180 I 0.25 - -
Mesin las yanmar ts-190 r 31-Jan-10 JM-01-031 I 0.25 - -
Mesin compressor yanmar tf-55 rr 31-Jan-10 JM-01-031 I 0.25 - -
Mesin alkon ey-15 d/2" 31-Jan-10 JM-01-031 I 0.25 - -
Beli 1 set pompa tc 1 1/2 komplit u 8-Feb-10 KL1002/089 I 0.25 - -
Beli 6 set kap hpit 1000w komplit+ 16-Feb-10 KL1002/151 I 0.25 - -
Apar 20kg + roda 28-Feb-10 JM-02-020 I 0.25 - -
Apar 25kg + roda 28-Feb-10 JM-02-020 I 0.25 - -
Engine hours meter 28-Feb-10 JM-02-020 I 0.25 - -
Flow meter 4digit fill rite+perleng 28-Feb-10 JM-02-020 I 0.25 - -
Glass ukur + sg solar+ temperatu 28-Feb-10 JM-02-020 I 0.25 - -
Payung proyek 28-Feb-10 JM-02-020 I 0.25 - -
Pompa air multipro 28-Feb-10 JM-02-020 I 0.25 - -
Regulator oxygen victor 28-Feb-10 JM-02-020 I 0.25 - -
Tangga aluminium tebal 28-Feb-10 JM-02-020 I 0.25 - -
Victor journey vsa (alat las) 28-Feb-10 JM-02-020 I 0.25 - -
Gm 3188 45w vhf 28-Feb-10 JM-02-027 I 0.25 - -
Ht motorola gp2000 2unit 28-Feb-10 JM-02-027 I 0.25 - -
Stavol minamoto 30000 28-Feb-10 JM-02-027 I 0.25 - -
Ht motorolla gm 3188 vhf u/site 28-Feb-10 JM-02-027 I 0.25 - -
Mesin diesel yanmar ts-190r compl 2-Mar-10 KL1003/023 I 0.25 - -
Mesin pompa air robin ey-15d/2" d 3-Mar-10 KL1003/047 I 0.25 - -
Ht icom v8 - 3unit u/tambang 22-Mar-10 KL1003/252 I 0.25 - -
Stick bender+bender+spring 4unit 31-Mar-10 KL1003/367 I 0.25 - -
Beli 1 ht icom 8 kpd king elektronik 31-Mar-10 JM-03-017 I 0.25 - -
Ponton pompa air 360x240x80 ke c 7-Apr-10 KL1004/058 I 0.25 - -
By. perlengkapan kerja site (alkon 13-Apr-10 KL1004/097 I 0.25 - -
Kompas brunion dql-8 13-Apr-10 KL1004/097 I 0.25 - -
Pompa air daishin 3" honda 16-Apr-10 KL1004/119 I 0.25 - -
2'u ht icom v-80 ke king elektronik 21-Apr-10 KL1004/149 I 0.25 - -
4'u radio rig motorola ke king elekt 21-Apr-10 KL1004/149 I 0.25 - -
Mesin diesel yanmar tf-55r 24-Apr-10 KL1004/185 I 0.25 - -
Ht ic v80 4 unit u/site 28-Apr-10 KL1004/213 I 0.25 - -
Gm 3188 vhf 45w ant.larsen+gm 5 30-Apr-10 JM-04-014 I 0.25 - -
Ht icom ic-v80 7 unit kpd king elek 30-Apr-10 JM-04-014 I 0.25 - -
Power rig 30-Apr-10 JM-04-022 I 0.25 - -
Beli 1 corel barel nmlc jakarta komp 1-May-10 KL1005/005 I 0.25 - -
Beli 1 set corebord nmle u/ team b 4-May-10 KL1005/031 I 0.25 - -
Beli 1 pcs pcd ashahi u/kru survey 5-May-10 KL1005/042 I 0.25 - -
1 bh kompas brunton dq8-8 u/geol 12-May-10 KL1005/110 I 0.25 - -
2 bh garmin gps 60 csx u/geologis 12-May-10 KL1005/110 I 0.25 - -
By perlgkpan kerja u/geologist (pal 12-May-10 KL1005/110 I 0.25 - -
Laptop axioo mnc 1122+ram 1 gb u 12-May-10 KL1005/110 I 0.25 - -
Ht icom 80 6 unit kpd toko king ele 15-May-10 KL1005/138 I 0.25 - -
1u mesin alkon kama complet+foot 31-May-10 KL1005/267 I 0.25 - -
4 unit ht icom ic-v80 kpd king elek 31-May-10 JM-05-016 I 0.25 - -
1 unit ht icom ic v80 utk kru survey 31-May-10 JM-05-016 I 0.25 - -
Power rig - 2 unit dr prima drilling 31-May-10 JM-05-026 I 0.25 - -
Jack raw 1 unit dr prima drilling se 31-May-10 JM-05-026 I 0.25 - -
Beli 1 unit pcd asahi 76 &limer u/b 3-Jun-10 KL1006/018 I 0.25 - -
Ponton pompa u/site pd fredi siaw 8-Jun-10 KL1006/065 I 0.25 - -
Generator yamashita ydg 7000sa di 12-Jun-10 KL1006/095 I 0.25 - -
Mesin grovest u/bor +perlgkpan ko 16-Jun-10 KL1006/131 I 0.25 - -
Pesawat radio motorola gm3188 16-Jun-10 KL1006/131 I 0.25 - -
Jacro 200 - cv prima drilling 17-Jun-10 KL1006/135 I 0.25 - -
Power rig 2unit pd cv prima drilling 18-Jun-10 PV1006/039 I 0.25 - -
Jacro 200 - cv prima drilling 22-Jun-10 KL1006/193 I 0.25 - -
Beli 1 unit mesin mt 175 u/bor 24-Jun-10 KL1006/208 I 0.25 - -
Ht icom v-80 3unit @ 1170.000 28-Jun-10 KL1006/240 I 0.25 - -
Jackraw 2unit pd cv drilling-cek b 28-Jun-10 PV1006/064 I 0.25 - -
Tower lamp 2unit pd caraka g.dg c 28-Jun-10 PV1006/064 I 0.25 - -
By 1pc pcd asahi u/mesin jacro u/ 30-Jun-10 KL1006/274 I 0.25 - -
Grease pump for drum yamada ja 30-Jun-10 JM-06-016 I 0.25 - -
Ht icom ic-v80 10unit kpd king ele 30-Jun-10 JM-06-017 I 0.25 - -
Mesin diesel yanmr tf55r complit u/ 1-Jul-10 KL1007/006 I 0.25 - -
Beli 1u jacro kpd cv drilling 2-Jul-10 KL1007/016 I 0.25 - -
Beli 1 pc brunton dql8 u/geologist 7-Jul-10 KL1007/069 I 0.25 - -
Beli 1 pc gps 60 cxs u/ geologis 7-Jul-10 KL1007/069 I 0.25 - -
Beli 1u kompas sunto kb14 u/geolo 7-Jul-10 KL1007/069 I 0.25 - -
Beli 1u digital camera sony dsc s 7-Jul-10 KL1007/070 I 0.25 - -
Beli 1u laptop acer 4741 u/geologi 7-Jul-10 KL1007/070 I 0.25 - -
Beli 1u ads prisma poligon alumini 7-Jul-10 KL1007/071 I 0.25 - -
Beli 2u prism pole 7-Jul-10 KL1007/071 I 0.25 - -
Beli 2u total station dtm 362 7-Jul-10 KL1007/071 I 0.25 - -
Beli 1u laptop acer 4741 + memori 8-Jul-10 KL1007/085 I 0.25 - -
Beli 2u kompas brunton dql8 u/ ge 8-Jul-10 KL1007/085 I 0.25 - -
Beli 3u kompas sunto kb 14 u/ geo 8-Jul-10 KL1007/085 I 0.25 - -
Beli 1 set pcd 76 asahi u/ bor 9-Jul-10 KL1007/103 I 0.25 - -
Mesin alkon robin ey 20d/3" 1u 9-Jul-10 KL1007/103 I 0.25 - -
Mesin alkon robin ey-15d/2" 3u com 9-Jul-10 KL1007/103 I 0.25 - -
Beli 1u adc prisma poligon u/ geolo 13-Jul-10 KL1007/132 I 0.25 - -
Beli 4pcs palu geologist estwing u 13-Jul-10 KL1007/132 I 0.25 - -
Beli 5u gps garmin csxi @ 3.400.0 13-Jul-10 KL1007/132 I 0.25 - -
Automatic nozle utk fill rite 2pcs @ 13-Jul-10 KL1007/134 I 0.25 - -
Mesin fill rite 2pcs @ 3 juta 13-Jul-10 KL1007/134 I 0.25 - -
Beli 1u container 40 feet u/ site 16-Jul-10 KL1007/175 I 0.25 - -
Sleeping bed b 02817tb 10pcs@33 17-Jul-10 KL1007/182 I 0.25 - -
Tenda e 09317 tm 5pcs@1,625juta 17-Jul-10 KL1007/182 I 0.25 - -
Tenda e 09417 tm 2pcs@1,4juta u 17-Jul-10 KL1007/182 I 0.25 - -
Tenda e 10517 tm 3pcs@1,39juta 17-Jul-10 KL1007/182 I 0.25 - -
Beli 1u pcb asahi + shap u/ bor 21-Jul-10 KL1007/222 I 0.25 - -
Beli 1u alkon robin 2" scr sor u/site 22-Jul-10 KL1007/232 I 0.25 - -
Beli 2u kompas brunton usa u/geol 22-Jul-10 KL1007/232 I 0.25 - -
Beli 1u kompas sunto kb-14 u/ geo 30-Jul-10 KL1007/311 I 0.25 - -
Beli 2u gps garmin 60csx1 u/ geolo 30-Jul-10 KL1007/311 I 0.25 - -
Beli 2u kompas brunton 5008 u/ ge 30-Jul-10 KL1007/311 I 0.25 - -
Ht icom v-80 7 unit @1,170,000 31-Jul-10 JM-07-018 I 0.25 - -
Ht icom v-80 4 unit @1,170,000 31-Jul-10 JM-07-018 I 0.25 - -
Ht motorola gp 2000 2 unit @1,29 31-Jul-10 JM-07-018 I 0.25 - -
Gm 3188 vht 45 w 6 unit @2,250, 31-Jul-10 JM-07-018 I 0.25 - -
Beli 2 buah kompas suunto kb-14 u 6-Aug-10 KL1008/058 I 0.25 - -
Beli 2bh kompas bruton ameria u/ 6-Aug-10 KL1008/058 I 0.25 - -
Beli gps garmin 60 csx 5bh u/ geol 6-Aug-10 KL1008/058 I 0.25 - -
Beli 1u infrared thermoter type 50- 13-Aug-10 KL1008/156 I 0.25 - -
beli 1u planologi (alat cek lokasi p 20-Aug-10 KL1008/222 I 0.25 - -
Beli suunto chinometer u/ geologis 21-Aug-10 KL1008/237 I 0.25 - -
Radio rig 3188/45w@2.250.000 31-Aug-10 JM-08-018 I 0.25 - -
Ht gp 2000 4 unit @ 1.285.000 31-Aug-10 JM-08-018 I 0.25 - -
Ht gp 2000 6 unit @ 1.300.000 31-Aug-10 JM-08-018 I 0.25 - -
1 unit container 40feet 31-Aug-10 JM-08-037 I 0.25 - -
Pemblian 1 unit jacro 31-Aug-10 JM-08-038 I 0.25 - -
Pompa air robin 2" daisin 1-Sep-10 KL1009/007 I 0.25 - -
Pemblian 2u gps garmin go csx 2-Sep-10 KL1009/018 I 0.25 - -
1u alkon robin 3' rtg 300lh u/l.buah 4-Sep-10 KL1009/053 I 0.25 - -
Mesin alkon robin 3" rtg 300lh 4-Sep-10 KL1009/053 I 0.25 - -
Perlengkapan(kipas 200x150 fska, 6-Sep-10 KL1009/063 I 0.25 - -
10 unit v com v 8 @1,150,000 30-Sep-10 JM-09-020 I 0.25 - -
Ht gp 2000 3 unit@1,275,000 30-Sep-10 JM-09-020 I 0.25 - -
6 unit gm 3188 pd king electronic 30-Sep-10 JM-09-049 I 0.25 - -
5u ht icom ic-v80 @1.2jt 30-Sep-10 JM-09-049 I 0.25 - -
4u ric gm-3188 @2.25jt 30-Sep-10 JM-09-049 I 0.25 - -
by 6 set single prisma ak 10t u/ su 1-Oct-10 KL1010/009 I 0.25 - -
Gps garmin 60 csx 2@2.9juta u/ge 18-Oct-10 KL1010/168 I 0.25 - -
Kompas brunton usa 2u@3.4juta u/ 18-Oct-10 KL1010/168 I 0.25 - -
Pembelian 3unit tower lamp15tl ce 19-Oct-10 PV1010/045 I 0.25 - -
Alkon robin u/ tangki solar site 21-Oct-10 KL1010/204 I 0.25 - -
By tower lamp 15 tl 3 unit cek:211 21-Oct-10 PV1010/048 I 0.25 - -
Pembelian m.robin u/ fuel truck sit 29-Oct-10 KL1010/278 I 0.25 - -
5 unit ht gp 2000 @1.275.000-mn 31-Oct-10 JM-10-028 I 0.25 - -
3 unit icom v80 @1.150.000-mnp 31-Oct-10 JM-10-028 I 0.25 - -
1 unit icom v80 @ 1.200.000 (ken 31-Oct-10 JM-10-028 I 0.25 - -
mesin fill rite dan gun solar 31-Oct-10 JM-10-033 I 0.25 - -
Beli 1u jacro(jkrt) cek co572299 - 24-Nov-10 PV1011/055 I 0.25 - -
Pembelian 7 ht icom @1.200.000 25-Nov-10 KL1011/220 I 0.25 - -
Dp buat jacro 200 cek no.cm55986 29-Nov-10 PV1011/060 I 0.25 - -
Gps garmin map 60 csx 4u@3.4jt u 9-Dec-10 KL1012/063 I 0.25 - -
1u mesin jacro 200 via danamon 1 9-Dec-10 PV1012/016 I 0.25 - -
Mesin las - tk bahagia 15-Dec-10 KL1012/123 I 0.25 - -
Mesin las for table 16-Dec-10 KL1012/130 I 0.25 - -
1u jackro 200 (jkt) kpd nana galuh 20-Dec-10 PV1012/039 I 0.25 - -
Peralatan kerja l.buah (mesin bor 24-Dec-10 KL1012/184 I 0.25 - -
Mesin cut off 14' + accessories u/l 28-Dec-10 KL1012/198 I 0.25 - -
Perlengkpn kerja (3 pcs gps garmi 29-Dec-10 KP1012/050 I 0.25 - -
1 bh v-8 com 30-Dec-10 KL1012/210 I 0.25 - -
PERALATAN OPERASIONAL TOTAL (30,000,000) 1,254,941,000
KOMPUTER & SOFT WARE - KANTOR
KOMPUTER & SOFT WARE - KANTOR TOTAL
KOMPUTER & SOFT WARE - KANTOR IKM

KOMPUTER & SOFT WARE - KANTOR IKM TOTAL
KOMPUTER & SOFTWARE TOTAL
MOTOR
MOTOR TOTAL
KENDARAAN - LEASING
Leasing 3 unit triton via mfi bjm 31-Aug-09 JM-08-013 I 0.25 - 903,000,000
Leasing 3 unit triton via mfi bjm (903,000,000) (903,000,000)
Pembelian 1 unit triton via leasing 30-Sep-09 JM-09-013 I 0.25 - 301,000,000
Pembelian 1 unit triton via leasing mfi (301,000,000) (301,000,000)
Leasing 1 unit triton dan ps 125 via 31-Oct-09 JM-10-012 I 0.25 - 444,000,000
Pembelian 2 unit triton double cab 30-Nov-09 JM-11-011 I 0.25 - 667,000,000
Truk solar 500 lt fg 235 hino 31-Jan-10 JM-01-026 I 0.25 - -
Beli 1 unit triton dc kpd mitsubishi 31-Mar-10 JM-03-025 I 0.25 - -
Pembelian 2 unit triton sc kpd mits 30-Apr-10 JM-04-023 I 0.25 - -
Pembelian 1 unit hino dutro 130 m 30-Apr-10 JM-04-024 I 0.25 - -
1 unit bus hino kpd mitsubishi 30-Apr-10 JM-04-036 I 0.25 - -
Pembelian 1 unit hilux ku 2b dc 1 31-May-10 JM-05-019 I 0.25 - -
Mobil nissan frontier dc di nissan 30-Jun-10 JM-06-037 I 0.25 - -
Triton dc 2 unit 31-Jul-10 JM-07-031 I 0.25 - -
Triton sc 2 unit 31-Jul-10 JM-07-032 I 0.25 - -
Triton dc 6 unit 31-Jul-10 JM-07-033 I 0.25 - -
Vellfire 2.4 - jakarta 31-Jul-10 JM-07-042 I 0.25 - -
Hilux ku 2.6 dc10 31-Jul-10 JM-07-043 I 0.25 - -
Mits triton scabin 2 unit 31-Aug-10 JM-08-033 I 0.25 - -
Mitsubishi fe 74 hd - truk solar 31-Aug-10 JM-08-034 I 0.25 - -
Mits triton scabin 2 unit 31-Aug-10 JM-08-035 I 0.25 - -
Fm 517 hs chasis - water tank 31-Aug-10 JM-08-036 I 0.25 - -
Pblian 1 unit hino mikro bus 4x4 n 31-Oct-10 JM-10-027 I 0.25 - -
Triton d cabin kt 8010 - dr gec 30-Jun-10 JM-06-046 I 0.25 - -
Triton d cabin kt 8200 - dr gec 30-Jun-10 JM-06-046 I 0.25 - -
Pajero sport kt 1020 ma - dr gec 30-Jun-10 JM-06-046 I 0.25 - -
Water tank fg 2355 jj - dr gec 30-Jun-10 JM-06-046 I 0.25 - -
Toyota hilux kt 8387, kt 8386 - dr 30-Jun-10 JM-06-047 I 0.25 - -
Toyota avanza kt 1312 - dr gec 30-Jun-10 JM-06-047 I 0.25 - -
Triton turbo kt 8478 - dr gec 30-Jun-10 JM-06-047 I 0.25 - -
Triton dc kt 8565, kt 8566 dr gec 30-Jun-10 JM-06-047 I 0.25 - -
Triton dc kt 8518, kt 8519 dr gec 30-Jun-10 JM-06-047 I 0.25 - -
Truck solar fe 74 - dr gec 30-Jun-10 JM-06-047 I 0.25 - -
Water tank fg 2355 jj - dr gec 30-Jun-10 JM-06-047 I 0.25 - -
KENDARAAN LEASING TOTAL (1,234,000,000) 1,111,000,000
KENDARAAN - NON LEASING

Adj.pembelian 1 unit water tank fs 31-Dec-09 JM-12-011 I 0.25 - 450,000,000
By pasang bed liner&hard cover to 31-May-10 KL1005/257 I 0.25 - -
By pasang sportrack+blitz&t air sli 31-May-10 KL1005/263 I 0.25 - -
Hilux p sugi; audio 4.5jt, bass tube 7-Jun-10 KL1006/053 I 0.25 - -
Bedliner hilux kt.8387 mf 13-Jul-10 KL1007/129 I 0.25 - -
Beli 1u tangki air 10rb liter / water 20-Aug-10 KL1008/214 I 0.25 - -
Pembelian tangki truk solar 5kl 30-Sep-10 JM-09-039 I 0.25 - -
Honda vega zr/pb 14-Feb-09 KL0902/020 I 0.25 - 12,465,000
Pembelian honda supra x 14-Sep-09 KL0909/129 I 0.25 - 14,720,000
Pembelian 1 u innova j m/t di aut 6-Nov-09 KL0911/028 I 0.25 - 196,400,000
Beli triton 1cabin da 9406 + admin 28-Feb-09 KL0902/041 I 0.25 - 214,800,000
Beli triton 1cabin da 9406 + admin 800rb (214,800,000) (214,800,000)
Pembelian 1 unit triton single cabi 1-Jul-09 KL0907/001 I 0.25 - 239,000,000
Mobil triton kt 8193 kf 4-Feb-09 KL0902/004 I 0.25 - 248,000,000
Pembayaran i unit kendaraan triton 9-Sep-09 KL0909/099 I 0.25 - 290,000,000
KENDARAAN NON LEASING TOTAL (2,682,800,000) 1,450,585,000
KENDARAAN OPERASIONAL TOTAL (5,335,600,000) 2,561,585,000
KENDARAAN PENGANGKUTAN
KENDARAAN PENGANGKUTAN - -
TOTAL KENDARAAN (5,335,600,000) 2,561,585,000
TOTAL AKTIVA (5,365,600,000) 3,928,718,500
BIAYA PRA OPERASIONAL

Pre Operating Expense I 0.5 4,632,107,370
Pre Operating Expense - MNP PINDAHAN I 0.5 -
TOTAL BIAYA PRA OPERASIONAL - 4,632,107,370
TOTAL AKTIVA TETAP (5,365,600,000) 8,560,825,870
PINDAHAN
KETERANGAN TANGGAL NO BUKTI KEL TARIF NILAI NILAI

PEROLEHAN PEROLEHAN PENY 2,008 2,009
PERALATAN & FURNITURE KANTOR

MESIN FAX PANASONIC 17-Jun-08 PV-08/06/051 I 0.25 1,849,000 1,849,000
TELKOMSEL FLASH KANTOR 20-Jun-08 PV-08/06/074 I 0.25 1,499,000 1,499,000
PRINTER EPSON 20-Jun-08 PV-08/06/076 I 0.25 500,000 500,000
1 SET MEJA KOMPUTER 21-Jun-08 PV-08/06/081 I 0.25 274,890 274,890
FILLING KABINET 21-Jun-08 PV-08/06/081 I 0.25 769,890 769,890
KURSI KANTOR 21-Jun-08 PV-08/06/081 I 0.25 263,780 263,780
MEJA KANTOR 21-Jun-08 PV-08/06/081 I 0.25 548,900 548,900
kursi sekretaris 1-Aug-08 PV-08/08/015 I 0.25 131,890 131,890
Meja kantor 1-Aug-08 PV-08/08/015 I 0.25 548,900 548,900
Mouse logitec dan flash disk untuk 1-Aug-08 PV-08/08/021 I 0.25 465,000 465,000
Meja kantor 3-Aug-08 PV-08/08/042 I 0.25 392,000 392,000
Kursi kantor olympic 3-Aug-08 PV-08/08/044 I 0.25 606,980 606,980
Canon Printer IX5000 4-Aug-08 PV-08/08/054 I 0.25 3,050,800 3,050,800
Camera Digital Sony DSC _ S730 8-Aug-08 PV-08/08/092 I 0.25 1,400,000 1,400,000
Memory Stick Micro 2 GB Scandis 8-Aug-08 PV-08/08/092 I 0.25 250,000 250,000
UPS untuk Komputer kantor 2-Sep-08 PV-08/09/010 I 0.25 950,000 950,000
Modem SMC wireless u/Speedy 3-Sep-08 PV-08/09/013 I 0.25 800,000 800,000
Canon Scanner LiDE 90 u/ kantor 5-Sep-08 PV-08/09/033 I 0.25 748,800 748,800
Brankas u/ kantor 22-Oct-08 PV-08/10/141 I 0.25 2,500,000 2,500,000
Kipas angin 8-Nov-08 KL-08/11/103 I 0.25 500,000 500,000
Kursi u/kantor 20-Nov-08 KL-08/11/237 I 0.25 1,185,690 1,185,690
Printer Epson LQ 2180 u/ kantor 21-Nov-08 KL-08/11/260 I 0.25 6,750,800 6,750,800
Mesin Fotocopy Xerox Phaser 320 13-Dec-08 KL-08/12/148 I 0.25 4,730,000 4,730,000
Mesin hitung uang PATIENC u/kan 23-Dec-08 KL-08/12/266 I 0.25 3,175,000 3,175,000
Pembelian 1 unit komputer u/kanto 9-Jan-09 I 0.25 - 5,700,000
Pembelian 1 unit filling cabinet qbi 20-Jan-09 I 0.25 - 1,100,000
Beli komputer u kantor bjm & digi 31-Mar-09 I 0.25 - 7,138,000
pmbelian p&f kantor 30-Apr-09 I 0.25 - 3,000,000
Beli 1u komp + printer ip1300 + ca 27-May-09 I 0.25 - 4,745,000
Beli 1 unit telp sahitel+kartu perda 18-Jun-09 I 0.25 - 2,300,000
PERALATAN & FURNITURE KANTOR TOTAL 33,891,320 57,874,320
PERALATAN & FURNITURE DORMITORY

Rak TV Vero 600 3-Jun-08 PV-08/06/003 I 0.25 200,000 200,000
Pakaian 2 pintu Activ @ 775000 3-Jun-08 PV-08/06/003 I 0.25 2,325,000 2,325,000
Kipas Maspion F412 3-Jun-08 PV-08/06/007 I 0.25 193,000 193,000
Kipas Maspion F411 3-Jun-08 PV-08/06/007 I 0.25 203,300 203,300
Kompor Rinnai 3-Jun-08 PV-08/06/007 I 0.25 315,000 315,000
Dispenser air 3-Jun-08 PV-08/06/007 I 0.25 118,000 118,000
Tabung gas 12 kg 3-Jun-08 PV-08/06/007 I 0.25 850,000 850,000
TV LG 21" @ 988000 4-Jun-08 PV-08/06/013 I 0.25 988,000 988,000
AC LG 1 PK @ 2503000 4-Jun-08 PV-08/06/013 I 0.25 7,509,000 7,509,000
DVD LG 4-Jun-08 PV-08/06/013 I 0.25 338,000 338,000
Meja Makan & Sarung Kasur 5-Jun-08 PV-08/06/019 I 0.25 2,100,000 2,100,000
Meja Taman 7-Jun-08 PV-08/06/025 I 0.25 679,030 679,030
Jemuran J160 7-Jun-08 PV-08/06/025 I 0.25 549,890 549,890
Jemuran JS 70 7-Jun-08 PV-08/06/025 I 0.25 269,390 269,390
Mesin cuci 8-Jun-08 PV-08/06/027 I 0.25 1,828,000 1,828,000
Kulkas 8-Jun-08 PV-08/06/027 I 0.25 2,178,000 2,178,000
Tabung Gas II 13-Jun-08 PV-08/06/039 I 0.25 850,000 850,000
Genset 5 KW 25-Jun-08 PV-08/06/092 I 0.25 9,000,000 9,000,000
Lemari pakaian activ 16-Aug-08 PV-08/08/143 I 0.25 800,000 800,000
TV LG 21" 27-Aug-08 PV-08/08/214 I 0.25 958,000 958,000
Blender Miyako untuk dapur 30-Aug-08 PV-08/08/228 I 0.25 185,000 185,000
Sanyo Auto pump u/kantor 9-Sep-08 PV-08/08/090 I 0.25 800,000 800,000
Spring bed u/rumah 3-Nov-08 KL-08/11/018 I 0.25 1,200,000 1,200,000
Fogging untuk kantor 14-Nov-08 KL-08/11/164 I 0.25 1,800,000 1,800,000
Kipas angin untuk kantor 17-Nov-08 KL-08/11/187 I 0.25 233,800 233,800
Rice Cooker u/ rumah 22-Nov-08 KL-08/11/269 I 0.25 218,000 218,000
Pembelian 2 unit ac lg 1 pk + pas 6-Jan-09 I 0.25 - 5,700,000
Pembelian 2 unit ac lg 3/4 pk + p 6-Jan-09 I 0.25 - 5,500,000
Pembelian 2 buah lemari pakaian 15-Jan-09 I 0.25 - 1,350,000
Pembelian 1 set sofa u/rumah bar 29-Jan-09 I 0.25 - 1,750,000
Beli 1 unit tv lg 25 inch u/mess ban 28-Feb-09 I 0.25 - 2,088,000
beli 1 kulkas lg u/kantor banjar 30-Apr-09 I 0.25 - 4,218,000
Beli 1u generator motoyama se 6 1-May-09 I 0.25 - 10,750,000
Beli 1u sanyo air cooler u/mess b 11-May-09 I 0.25 - 1,329,900
Pembelian 1 unit pompa air u/mes 23-May-09 I 0.25 - 2,950,000
PERALATAN & FURNITURE DORMITORY TOTAL 36,688,410 72,324,310
PERALATAN & FURNITURE MESS IKM

kulkas Panasonic u/ mess IKM non 11-Sep-08 PV-08/08/102 I 0.25 2,728,000 2,728,000
Dispenser u/mess staff 4-Oct-08 PV-08/10/010 I 0.25 288,800 288,800
Kompor gas u/mess staff 7-Oct-08 PV-08/10/024 I 0.25 176,000 176,000
Mesin Cuci u/mess staff 7-Oct-08 PV-08/10/026 I 0.25 1,988,000 1,988,000
Tangki air 2200 lt u mess nonstaff 8-Oct-08 PV-08/10/033 I 0.25 2,642,500 2,642,500
Pompa air Panasonic u/ mess staf 8-Oct-08 PV-08/10/036 I 0.25 290,000 290,000
Tabung Gas u/ mess staff 8-Oct-08 PV-08/10/037 I 0.25 805,000 805,000
Dispenser Miyako u/kantor nonstaf 8-Oct-08 PV-08/10/037 I 0.25 135,000 135,000
Kompor Hock + sumbu u/mess non 8-Oct-08 PV-08/10/038 I 0.25 235,000 235,000
TV Samsung 21" u/ mess staff 9-Oct-08 PV-08/10/043 I 0.25 845,900 845,900
Rak TV u/ kantor IKM 9-Oct-08 PV-08/10/044 I 0.25 180,900 180,900
Tabung gas u/mess staff 16-Oct-08 PV-08/10/089 I 0.25 805,000 805,000
TV Samsung 21" u/mess nonstaff 24-Oct-08 KL-08/10/022 I 0.25 878,900 878,900
Stabilizer 5000 watt u/kantor IKM 25-Oct-08 KL-08/10/029 I 0.25 1,750,000 1,750,000
Tangki 2200 ltr u/mess @ 2.642.5 25-Oct-08 KL-08/10/039 I 0.25 5,285,000 5,285,000
Generator Maxtrom Diesel 6500 u 13-Nov-08 KL-08/11/156 I 0.25 10,000,000 10,000,000
Mesin Cuci LG u/ mess nstaff dan 20-Nov-08 KL-08/11/233 I 0.25 5,936,000 5,936,000
Kulkas LG u/ proyek Manager 27-Nov-08 KL-08/11/329 I 0.25 1,008,000 1,008,000
Generator Diesel 3-Dec-08 KL-08/12/040 I 0.25 10,750,000 10,750,000
2 set Mesin Pompa Panasonic u/ 11-Dec-08 KL-08/12/121 I 0.25 1,050,000 1,050,000
1 unit Generator Motoyama SE 65 12-Dec-08 KL-08/12/136 I 0.25 10,750,000 10,750,000
1 unit air coller Sanyo u/lokasi IKM 27-Dec-08 KL-08/12/308 I 0.25 1,263,900 1,263,900
Beli lg 14" & prlgkpn staff mess ik 28-Feb-09 I 0.25 - 1,453,000
Beli 1tv samsung 21" u/mess staff 31-Mar-09 I 0.25 - 988,900
PERALATAN & FURNITURE MESS IKM TOTAL 59,791,900 62,233,800
PERALATAN & FURNITURE KANTOR IKM

Meja kerja u/kantor IKM 4-Oct-08 PV-08/10/010 I 0.25 196,000 196,000
Meja 1 biro u/kantor IKM 7-Oct-08 PV-08/10/024 I 0.25 1,539,560 1,539,560
Kursi u/kantor IKM 7-Oct-08 PV-08/10/024 I 0.25 417,560 417,560
Filling cabinet Q-Biz 4 lc u/ kantor 8-Oct-08 PV-08/10/035 I 0.25 1,095,050 1,095,050
Meja tamu u/ kantor IKM 13-Oct-08 PV-08/10/060 I 0.25 928,000 928,000
Printer Canon 1300 u/ kantor IKM 13-Oct-08 PV-08/10/061 I 0.25 399,000 399,000
UPS CE 600 @ 600,000 u/kantor 21-Oct-08 PV-08/10/125 I 0.25 1,200,000 1,200,000
UPS CE 1200 u/kantor IKM 21-Oct-08 PV-08/10/125 I 0.25 937,500 937,500
Canon Printer IP 1980 ukantor IK 21-Oct-08 PV-08/10/126 I 0.25 520,800 520,800
Canon Printer MP 228 u/kantor 21-Oct-08 PV-08/10/126 I 0.25 1,230,800 1,230,800
Filling kabinet 4 laci u/kantor IKM 22-Oct-08 PV-08/10/141 I 0.25 1,350,000 1,350,000
HP Flexi Nokia 6275i @ 2,080,00 4-Nov-08 KL-08/11/035 I 0.25 2,080,000 2,080,000
Brangkas u/kantor IKM @1,800,00 4-Nov-08 KL-08/11/039 I 0.25 1,800,000 1,800,000
White board u/produksi @ 400,00 4-Nov-08 KL-08/11/039 I 0.25 400,000 400,000
Genset Motoyama 6500 SE u/kant 4-Nov-08 KL-08/11/040 I 0.25 10,750,000 10,750,000
3 AC & kabel untuk kantor IKM 5-Nov-08 KL-08/11/055 I 0.25 11,063,000 11,063,000
Meja kerja untuk kantor IKM 10-Nov-08 KL-08/11/116 I 0.25 645,000 645,000
Mesin f/c Canon NP 6521 u/ kanto 21-Nov-08 KL-08/11/258 I 0.25 7,500,000 7,500,000
Stabilizer SM 2000 (umesin f/c Ca 21-Nov-08 KL-08/11/259 I 0.25 1,050,000 1,050,000
3 unit HP Flexi + kartu perdana - 9-Dec-08 KL-08/12/105 I 0.25 850,000 850,000
Biaya seperangkat interface Faxi 18-Dec-08 KL-08/12/200 I 0.25 6,500,000 6,500,000
3 unit HP Flexi FP 303 + kartu pe 23-Dec-08 KL-08/12/258 I 0.25 870,000 870,000
Pembelian 1 unit brangkas dragon 20-Jan-09 I 0.25 - 1,750,000
Beli 1 unit brankas digital 31-Mar-09 I 0.25 - 900,000
Beli 1u mesin laminator u/kantor i 30-Apr-09 I 0.25 - 750,000
Beli 1 u kamera sony + memory 2g 6-Jun-09 I 0.25 - 1,876,000
Beli 2 antena yagi + kabel u/ mesi 20-Jun-09 I 0.25 - 550,000
Jasa install dan transport antenna 20-Jun-09 I 0.25 - 200,000
Beli ufd 4 gb adata 5-Jul-09 I 0.25 - 150,000
PERALATAN & FURNITURE KANTOR IKM TOTAL 53,322,270 59,498,270
PERALATAN & FURNITURE MESS PELABUHAN

Beli msn cuci,kulkas,branks,tbg g 28-Feb-09 I 0.25 - 8,154,000
Pembelian 1tabung gas u/mess pl 31-Mar-09 I 0.25 - 750,000
Beli 1u sanyo air cooler u/mess b 11-May-09 I 0.25 - 1,329,900
PERALATAN & FURNITURE MESS PELABUHA TOTAL - 10,233,900
TOTAL PERALATAN DAN FURNITURE TOTAL 183,693,900 262,164,600
PERALATAN OPERASIONAL
2 unit Garmin GPS untuk Pak Sap 5-Jul-08 PV-08/07/032 I 0.25 9,600,000 9,600,000
Compas Brunton & Palu (Geologis 26-Jul-08 PV-08/07/128 I 0.25 1,450,000 1,450,000
GPS Garmin Map + peta 12-Aug-08 PV-08/08/127 I 0.25 5,300,000 5,300,000
Palu Geologi Estwing E3 -20 BLC, 12-Aug-08 PV-08/08/127 I 0.25 500,000 500,000
Compass Brunton S 008 12-Aug-08 PV-08/08/127 I 0.25 2,600,000 2,600,000
SUUNTO Compass KB-14/360R 12-Aug-08 PV-08/08/128 I 0.25 900,000 900,000
SUUNTO Clinometer PM-5/360PC 12-Aug-08 PV-08/08/128 I 0.25 1,000,000 1,000,000
Handy Talkie Motorola GP 2000 20-Oct-08 I 0.25 10,850,000 10,850,000
Handy Talkie Motorola GM 3188 20-Oct-08 PV-08/10/118 I 0.25 3,250,000 3,250,000
Power Supply Dakai 30 A 20-Oct-08 PV-08/10/118 I 0.25 475,000 475,000
Antena Hygen Telex 20-Oct-08 PV-08/10/118 I 0.25 200,000 200,000
20 meter Kabel u/ HT ( ED 403474 20-Oct-08 PV-08/10/118 I 0.25 300,000 300,000
Tangki kotak 20,000 lt 21-Oct-08 PV-08/10/135 I 0.25 57,950,000 57,950,000
Tangki kotak 20,000 lt - dijual (57,950,000) (57,950,000)
Pondasi u/tangki kotak 20,000 lt 21-Oct-08 PV-08/10/135 I 0.25 13,800,000 13,800,000
Flow Meter 4 digit & Gun Solar 1 S 21-Oct-08 PV-08/10/135 I 0.25 4,042,000 4,042,000
Flow Meter Tangki 20,000 lt ( ED 21-Oct-08 PV-08/10/135 I 0.25 550,000 550,000
Water Tank u/ Operasional 21-Oct-08 KL-08/10/006 I 0.25 12,000,000 12,000,000
Mesin Robin RTG 300 27-Oct-08 KL-08/10/064 I 0.25 4,500,000 4,500,000
Test SG Solar 27-Oct-08 KL-08/10/064 I 0.25 975,000 975,000
Teodolit Total Station 28-Oct-08 KL-08/10/070 I 0.25 65,000,000 65,000,000
Motorolla GP 2000 30-Oct-08 KL-08/10/091 I 0.25 3,700,000 3,700,000
Lampu Tower & Generator 31-Oct-08 JM-08/10/004 I 0.25 204,900,000 204,900,000
Kirim 2 Container ke Banjarmasin 31-Oct-08 JM-08/10/004 I 0.25 48,750,000 48,750,000
Tangki stainless 550ltr u/lokasi 3-Nov-08 KL-08/11/022 I 0.25 1,800,000 1,800,000
Tangki Grand 1100lt +kran @1,37 4-Nov-08 KL-08/11/048 I 0.25 1,375,000 1,375,000
6 pcs ban luar untuk water tank 12-Nov-08 KL-08/11/135 I 0.25 7,170,000 7,170,000
Pompa Honda 2WB20 untuk IKM 13-Nov-08 KL-08/11/155 I 0.25 2,500,000 2,500,000
Pembelian peralatan u/pompa air 20-Nov-08 KL-08/11/231 I 0.25 4,707,500 4,707,500
Bor Power Rig 30-Nov-08 JM-08/11/007 I 0.25 93,000,000 93,000,000
Pompa Air dan mesin 30-Nov-08 JM-08/11/008 I 0.25 55,000,000 55,000,000
10 unit HT Motorolla GP 2000 u/I 2-Dec-08 KL-08/12/025 I 0.25 19,000,000 19,000,000
Antena MX dan Konektor HT untu 2-Dec-08 KL-08/12/026 I 0.25 275,000 275,000
Water Pump Mitsubhisi GD 14 3-Dec-08 KL-08/12/041 I 0.25 79,571,100 79,571,100
Mesin pompa diesel 4" +slang u/P' 11-Dec-08 KL-08/12/121 I 0.25 6,907,000 6,907,000
Pompa 8" x 6" + engine diesel fuso 12-Dec-08 KL-08/12/135 I 0.25 78,000,000 78,000,000
Rig Alinco DR 135 untuk lokasi IK 18-Dec-08 KL-08/12/202 I 0.25 1,925,000 1,925,000
20 unit baterai charge Motorolla 18-Dec-08 KL-08/12/202 I 0.25 5,500,000 5,500,000
3 unit HT Motorola GP 2000 22-Dec-08 KL-08/12/241 I 0.25 5,700,000 5,700,000
Antena + conector untuk HT 22-Dec-08 KL-08/12/241 I 0.25 400,000 400,000
7 unit HT Motorolla GP 2000 27-Dec-08 KL-08/12/314 I 0.25 11,900,000 11,900,000
1 set Alinco DR 135 27-Dec-08 KL-08/12/314 I 0.25 2,150,000 2,150,000
Tangki kotak 30,000 lt 31-Dec-08 JM-08/12/005 I 0.25 102,200,000 102,200,000
Pembelian 3 unit ht motorolla gp 9-Jan-09 I 0.25 - 5,550,000
Pembelian 5 pcs bateray ht motoro 9-Jan-09 I 0.25 - 1,500,000
tangki 5000liter 31-Jan-09 I 0.25 - 20,500,000
Ponton untuk pompa air 31-Jan-09 I 0.25 - 45,000,000
2 unit pompa 28-Feb-09 I 0.25 - 30,000,000
Beli 5ht,diesel,battery talk, 1 towe 28-Feb-09 I 0.25 - 223,071,000
Beli ponton,pompa,matabor,comp 31-Mar-09 I 0.25 - 70,650,000
- -
- -
Beli 1 u mesin pompa 8 x 6 kpd ud 6-Jun-09 I 0.25 - 78,000,000
PERALATAN OPERASIONAL TOTAL 873,722,600 1,347,993,600
KOMPUTER & SOFT WARE - KANTOR

1 SET KOMPUTER KANTOR 20-Jun-08 PV-08/06/076 I 0.25 5,750,000 5,750,000
LAPTOP TOSHIBA PORTEGE M8 22-Jun-08 PV-08/06/085 I 0.25 12,300,000 12,300,000
Laptop X Ware - Geologis 31-Jul-08 PV-08/07/156 I 0.25 8,209,600 8,209,600
Note Book Aspire 2920 12-Aug-08 PV-08/08/125 I 0.25 8,400,000 8,400,000
Laptop X-Ware untuk kantor 10-Nov-08 KL-08/11/115 I 0.25 9,430,000 9,430,000
Laptop AXIOO ZETTA u/kantor 23-Dec-08 KL-08/12/263 I 0.25 6,800,000 6,800,000
KOMPUTER & SOFT WARE - KANTOR TOTAL 50,889,600 50,889,600
KOMPUTER & SOFT WARE - KANTOR IKM

Computer u/ kantor IKM 21-Oct-08 PV-08/10/124 I 0.25 3,349,000 3,349,000
Computer u/ kantor IKM 21-Oct-08 PV-08/10/124 I 0.25 3,439,000 3,439,000
Laptop X Ware u/ kantor IKM 21-Oct-08 PV-08/10/124 I 0.25 6,645,000 6,645,000
Komputer u/kantor IKM 28-Oct-08 KL-08/10/066 I 0.25 6,330,000 6,330,000
Komputer untuk kantor IKM 19-Dec-08 KL-08/12/215 I 0.25 4,260,000 4,260,000
KOMPUTER & SOFT WARE - KANTOR IKM TOTAL 24,023,000 24,023,000
KOMPUTER & SOFTWARE TOTAL 74,912,600 74,912,600
MOTOR
SUZUKI MOTOR SMASH 25-Jun-08 PV-08/06/094 I 0.25 12,760,000 12,760,000
Motor Honda Revo 19-Nov-08 KL-08/11/226 I 0.25 12,622,000 12,622,000
Pembelian 1 unit motor Revo 4-Dec-08 KL-08/12/056 I 0.25 12,622,000 12,622,000
Pembelian 1 unit motor Honda Re 25-Dec-08 KL-08/12/282 I 0.25 13,615,000 13,615,000
MOTOR TOTAL 51,619,000 51,619,000
KENDARAAN
Mobil Truck DA 9579 AK ( ED 403 21-Oct-08 PV-08/10/136 I 0.25 58,000,000 58,000,000
Daihatsu Feroza DA 8019 P 8-Nov-08 KL-08/11/092 I 0.25 48,000,000 48,000,000
Daihatsu Rocky DA 8914 AC 13-Nov-08 KL-08/11/149 I 0.25 77,500,000 77,500,000
Pembelian Mobil Everest 31-Dec-08 JM-08/12/005 I 0.25 333,800,000 333,800,000
dp mobil avanza 31-Jan-09 I 0.25 - 80,000,000
Pembelian kijang innova 28-Feb-09 I 0.25 - 207,900,000
Pembelian triton double cabin 28-Feb-09 I 0.25 - 216,000,000
KENDARAAN OPERASIONAL TOTAL 517,300,000 1,021,200,000
KENDARAAN PENGANGKUTAN
Truck Tangki 5000Liter 31-Oct-08 JM-08/10/004 I 0.25 196,941,000 196,941,000
KENDARAAN PENGANGKUTAN 196,941,000 196,941,000
TOTAL KENDARAAN 765,860,000 1,269,760,000
TOTAL AKTIVA 1,898,189,100 2,954,830,800
FURNITURE
FURNITURE - MESS PELABUHAN ( Kantor Port )
Beli i unit msin alkon robin ey-20/3 25-Sep-09 KL0909/195 I 0.25 - -
Beli 1 mesin diesel yanmar ts 190 25-Sep-09 KL0909/205 I 0.25 - -
Tali poly propelene (tali tambat) 28-Sep-09 KL0909/228 I 0.25 - -
Beli 1 unit perahu u/ cek drap pon 28-Sep-09 PC0909/095 I 0.25 - -
Beli perahu (tukar tambah) u/ pen 13-Oct-09 PC0910/026 I 0.25 - -
Pembelian memory shck pro duo 2 15-Oct-09 KL0910/082 I 0.25 - -
Digital camera sony dsc-w210 - pl 15-Oct-09 KL0910/082 I 0.25 - -
Lemari yb2 utk p' rusdi 3-Nov-09 PK0911/056 I 0.25 - -
Kasur olympic 90 utk p'rusdi 3-Nov-09 PK0911/063 I 0.25 - -
Meja topan 650 4-Nov-09 PK0911/084 I 0.25 - -
Dispenser miyako wd-189 h 4-Nov-09 PK0911/120 I 0.25 - -
Kipas angin miyako kas k29 4-Nov-09 PK0911/120 I 0.25 - -
Dispenser miyako wd-29exc 4-Nov-09 PK0911/120 I 0.25 - -
Kipas angin 162 8-Nov-09 PK0911/319 I 0.25 - -
Lemari 3/4 2 unit utk pelabuhan 8-Nov-09 PK0911/319 I 0.25 - -
Dvd lg 1 unit 23-Dec-09 KL0912/201 I 0.25 - -
Televisi lg 1 unit 23-Dec-09 KL0912/201 I 0.25 - -
Exhaust fan panasonic 4-Jan-10 KL1001/020 I 0.25 - -
Kia sanyo ef sp16a 4-Jan-10 KL1001/020 I 0.25 - -
Tmc 4 susun 4-Jan-10 KL1001/020 I 0.25 - -
Pembelian mesin speed boat 1 uni 18-Jan-10 KL1001/134 I 0.25 - -
Beli 1 u speed boat type jet16 6-Feb-10 KL1002/068 I 0.25 - -
Beli 2 pcs kipas angin u/ mess pel 23-Mar-10 KL1003/164 I 0.25 - -
JUMLAH FURNITURE - MESS PELABUHAN - -
FURNITURE - MESS KANTOR LOA KULU

Ufd kingston 2gb dt100 9-Feb-09 KL0902/011 I 0.25 - -
Laptop acer aspire 4630z - 1 17-Feb-09 KL0902/026 I 0.25 - -
Laptop acer aspire 4630z - 2 17-Feb-09 KL0902/026 I 0.25 - -
Printer ix 4000 + infus 28-Mar-09 KL0903/009 I 0.25 - -
Memory stick 1 qty laptop kantor 18-Jul-09 KL0907/008 I 0.25 - -
Digital camera sony dsc-s950 18-Jul-09 KL0907/011 I 0.25 - -
Meja kantor - 2unit - berkat tawaka 19-Jul-09 KL0907/012 I 0.25 - -
Kompos gas rinnai ri-522c 2unit 20-Jul-09 KL0907/013 I 0.25 - -
Dispenser cosmos cwd-1330 2unit 20-Jul-09 KL0907/013 I 0.25 - -
Stand fan miyako kas-1637pl 3unit 20-Jul-09 KL0907/013 I 0.25 - -
Stand fan cosmos 16 s033 3unit 20-Jul-09 KL0907/013 I 0.25 - -
Wall fan panasonic f-eu409gp 4uni 20-Jul-09 KL0907/013 I 0.25 - -
Digicam sony dsc-s950 20-Jul-09 KL0907/013 I 0.25 - -
Tabung gas elpiji 4unit 20-Jul-09 KL0907/013 I 0.25 - -
Karpet orchid 22-Jul-09 KL0907/020 I 0.25 - -
White board 90x120 22-Jul-09 KL0907/021 I 0.25 - -
White board 90x180 22-Jul-09 KL0907/021 I 0.25 - -
Ups ica ce 1200 22-Jul-09 KL0907/021 I 0.25 - -
Filling cabinet brother 4 laci 22-Jul-09 KL0907/021 I 0.25 - -
Komputer acer m1800 22-Jul-09 KL0907/021 I 0.25 - -
Kasur bigdream 160 23-Jul-09 KL0907/023 I 0.25 - -
Kursi 209 - 8 unit @ 375rb 23-Jul-09 KL0907/023 I 0.25 - -
Ac lg s-05lp-1/lpbx 0.5 pk (of2)n - 23-Jul-09 KL0907/024 I 0.25 - -
Ac lg s-09lp-2/lpbx 1 pk (of2)ne - 23-Jul-09 KL0907/024 I 0.25 - -
Rak piring kecil 25-Jul-09 KL0907/027 I 0.25 - -
Kompos gas 25-Jul-09 KL0907/027 I 0.25 - -
Laptop toshiba l510-t4300 27-Jul-09 KL0907/029 I 0.25 - -
Tv sharp 21" 28-Jul-09 KL0907/032 I 0.25 - -
Kabel antenna wf l777 28-Jul-09 KL0907/032 I 0.25 - -
Tilam busa olympic + bantal 10unit 29-Jul-09 KL0907/033 I 0.25 - -
Setrika philips hi-114 30-Jul-09 KL0907/037 I 0.25 - -
Blender sharp em-13 30-Jul-09 KL0907/037 I 0.25 - -
Tv lg 21" 30-Jul-09 KL0907/037 I 0.25 - -
Ip1980 + infus 2unit 30-Jul-09 KL0907/038 I 0.25 - -
Komputer asus p5pkpl 30-Jul-09 KL0907/038 I 0.25 - -
Meja kantor 31-Jul-09 KL0907/040 I 0.25 - -
Lemari 4 laci - 10unit 31-Jul-09 KL0907/040 I 0.25 - -
Karpet pendek - 2unit 9-Aug-09 KL0908/011 I 0.25 - -
Karpet u mekanik? 19-Aug-09 KL0908/020 I 0.25 - -
Tilam busa - 15u @ 240rb 25-Aug-09 KL0908/470 I 0.25 - -
Printer cannon mf 4350d 26-Aug-09 KL0908/478 I 0.25 - -
Seterika philips hd-1172 26-Aug-09 KL0908/479 I 0.25 - -
Mesin cuci sharp es-ag1265d 26-Aug-09 KL0908/479 I 0.25 - -
Mesin cuci sharp es-ag1265d 26-Aug-09 KL0908/479 I 0.25 - -
Pembelian external hardisk 160 gb 31-Aug-09 KL0908/507 I 0.25 - -
By. perlengkapan kantor smd (fan 1-Sep-09 KL0909/011 I 0.25 - -
Beli radio induk & kabel u/ tamban 4-Sep-09 KL0909/047 I 0.25 - -
Beli power supply radio u/ kantor 7-Sep-09 PC0909/033 I 0.25 - -
Beli 1 unit dispenser miyako u/ wo 14-Sep-09 PC0909/049 I 0.25 - -
By. hp flexi u/ p.steven + kartu flex 7-Oct-09 KL0910/028 I 0.25 - -
Pembelian 1 set radio induk di wo 21-Oct-09 KL0910/102 I 0.25 - -
Pembelian digital camera sony ds 22-Oct-09 KL0910/109 I 0.25 - -
Pembelian nb toshiba l510/4300 + 27-Oct-09 KL0910/122 I 0.25 - -
Pembelian ac dari mnp 30-Oct-09 KL0910/131 I 0.25 - -
Kipas angin mdp mwp 3602 utk w 9-Nov-09 PK0911/229 I 0.25 - -
Ac lg + ongkos pasang 11-Nov-09 KL0911/048 I 0.25 - -
Pembelian icom 2000, antena, kabe11-Nov-09 PK0911/262 I 0.25 - -
Ground loud & penangkal petir 18-Nov-09 KL0911/082 I 0.25 - -
Stavolt 500watt/220volt (1 pc) 2-Dec-09 KL0912/007 I 0.25 - -
Wall fan maspion mwf-41s 1 unit 4-Dec-09 KL0912/017 I 0.25 - -
Mesin ketik manual "brother 9" 150 19-Dec-09 KL0912/171 I 0.25 - -
Power supply+antena u/workshop 26-Dec-09 KL0912/213 I 0.25 - -
Papan w/b 120x240 non magnet 1 9-Jan-10 KL1001/061 I 0.25 - -
Pembelian 2 bh laptop+flashdisk ( 12-Jan-10 KL1001/083 I 0.25 - -
Hp nokia 1650 + kartu 1 unit (kartu 23-Jan-10 KL1001/176 I 0.25 - -
Kursi 210 -lengan 2 unit 23-Jan-10 KL1001/178 I 0.25 - -
kursi 209 - tnp lengan 6 unit 23-Jan-10 KL1001/178 I 0.25 - -
filling cabinet 4 susun 23-Jan-10 KL1001/178 I 0.25 - -
meja vmp 120 5 unit 23-Jan-10 KL1001/178 I 0.25 - -
Meja rapat 2 unit 23-Jan-10 KL1001/178 I 0.25 - -
Ac split toshiba ras 0,5pk (kantor) 25-Jan-10 KL1001/199 I 0.25 - -
Mesin hitung secure ld-60 1bh 26-Jan-10 KL1001/205 I 0.25 - -
Cash box eagle 8868 26-Jan-10 KL1001/205 I 0.25 - -
Beli rak lemari kayu kantor 2-Feb-10 KL1002/024 I 0.25 - -
Printer epson lx 300 2-Feb-10 KL1002/024 I 0.25 - -
Printer canon mp198 2-Feb-10 KL1002/024 I 0.25 - -
Epson lx 300+ 10-Feb-10 KL1002/108 I 0.25 - -
Brankas ichiban 24-Feb-10 KL1002/200 I 0.25 - -
Flash disk 24-Feb-10 KL1002/200 I 0.25 - -
Kekurangan harga brankas 25-Feb-10 KL1002/211 I 0.25 - -
1 mesin fax panasonic 8-Mar-10 KL1003/053 I 0.25 - -
2 mesin penghancur kertas 8-Mar-10 KL1003/053 I 0.25 - -
1 cashbox ukuran sedang 8-Mar-10 KL1003/053 I 0.25 - -
High pressure washer multipro co 10-Mar-10 KL1003/081 I 0.25 - -
Laptop bu kim 15-Mar-10 KM1003/016 I 0.25 - -
Kursi u/ kantor 17-Mar-10 KL1003/122 I 0.25 - -
Komputer desktop - wati 1-Mar-10 JM-03-014 I 0.25 - -
JUMLAH FURNITURE - MESS KANTOR LOA KULU - -
FURNITURE - KANTOR
Kursi kantor 8-Feb-09 KL0902/008 I 0.25 - -
Rak buku olmypic 9-Feb-09 KL0902/013 I 0.25 - -
Filing cabinet untuk kantor 1 unit 9-Feb-09 KL0902/014 I 0.25 - -
Fax panasonic fp 701 cx 10-Feb-09 KL0902/015 I 0.25 - -
Generator yamma at6ln 12-Feb-09 KL0902/019 I 0.25 - -
Cap stempel elang utk kntr 3 bh x 17-Feb-09 KL0902/023 I 0.25 - -
Ed vandrive 4 gb isnaini 17-Feb-09 KL0902/024 I 0.25 - -
Printer canon ip 1980 17-Feb-09 KL0902/026 I 0.25 - -
Rak tv besar untuk kantor 1 unit 18-Feb-09 KL0902/027 I 0.25 - -
Meja 1 biro 19-Feb-09 KL0902/029 I 0.25 - -
Meja tulis 1/2 biro - 2unit 19-Feb-09 KL0902/029 I 0.25 - -
Kursi direktur 19-Feb-09 KL0902/030 I 0.25 - -
Kursi ks 209 - biru 3 unit 19-Feb-09 KL0902/030 I 0.25 - -
Gordengan rel aluminium untuk ka 22-Feb-09 KL0902/033 I 0.25 - -
Filing cabinet 2 laci untuk kantor 24-Feb-09 KL0902/34 I 0.25 - -
Printer canon ip 1980 2 unit+1 infu 25-Feb-09 KL0902.036 I 0.25 - -
Komp kantor lt.1 25-Feb-09 KL0902.036 I 0.25 - -
Laptop toshiba l300-t3400 - 1 25-Feb-09 KL0902.036 I 0.25 - -
Laptop toshiba l300-t3400 - 2 25-Feb-09 KL0902.036 I 0.25 - -
Mars 102 25-Feb-09 KL0902/035 I 0.25 - -
Mt produsen 1 biro 25-Feb-09 KL0902/035 I 0.25 - -
Sistem infus ip1980 25-Mar-09 KL0903/007 I 0.25 - -
Hdd ext maxtor 160 gb 25-Mar-09 KL0903/007 I 0.25 - -
Nb toshiba,mouse - 1 31-Mar-09 KL0903/036 I 0.25 - -
Nb toshiba,mouse - 2 31-Mar-09 KL0903/037 I 0.25 - -
Printer panasonic kx-flb 802 18-May-09 KL0905/010 I 0.25 - -
Brankas maestro 1 unit 18-May-09 KL0905/010 I 0.25 - -
Tas roso untuk ass surveyor 28-May-09 KL0905/013 I 0.25 - -
Wireless router linksys 2-Jun-09 KL0906/003 I 0.25 - -
Modem tp link 2-Jun-09 KL0906/003 I 0.25 - -
Hardisd samsung noot book 250 gb 30-Jun-09 KL0906/011 I 0.25 - -
Printer cannon pixma 1x5000+infu 27-Jul-09 KL0907/028 I 0.25 - -
Pemasangan gorden + besi gorden 30-Jul-09 KL0907/036 I 0.25 - -
Lemari galant sc 80 g accounting l 3-Aug-09 KL0908/005 I 0.25 - -
Ups ica cst 1082 b 5-Aug-09 KL0908/008 I 0.25 - -
Meja tulis mt 021 d - 2unit 9-Aug-09 KL0908/011 I 0.25 - -
Meja tulis 1 biro prodesain - 2unit 9-Aug-09 KL0908/011 I 0.25 - -
Lemari pakaian 7200+kaca - 2unit 13-Aug-09 KL0908/014 I 0.25 - -
Kasur marcel 90x200 - 3unit 13-Aug-09 KL0908/014 I 0.25 - -
Meja mtm topan 1/2 biro 14-Aug-09 KL0908/015 I 0.25 - -
Kursi 209 biru - 6unit 14-Aug-09 KL0908/015 I 0.25 - -
Sofa 606 l + meja tamu 927 14-Aug-09 KL0908/015 I 0.25 - -
Lemari es sharp sj-f70pv-sl (side b 14-Aug-09 KL0908/015 I 0.25 - -
Flash disk kingston 4 gb - 3unit 18-Aug-09 KL0908/018 I 0.25 - -
Filing cabinet 3 laci brother b 103 18-Aug-09 KL0908/018 I 0.25 - -
Wireless usb adaptor tp link 22-Aug-09 KL0908/437 I 0.25 - -
Ups prolink pc g50 va 22-Aug-09 KL0908/437 I 0.25 - -
Beli dispenser miyako u/ ktr 3-Sep-09 KL0909/032 I 0.25 - -
Beli scanner canon udc 100 8-Sep-09 KL0909/080 I 0.25 - -
By. pembelian program accounting 26-Sep-09 KL0909/214 I 0.25 - -
By. peralatan kantor smd (filling ca 7-Oct-09 KL0910/029 I 0.25 - -
Pembelian dispenser miyako wd-1 29-Oct-09 KL0910/128 I 0.25 - -
Memory stick pro duo 26b sony 23-Nov-09 KL0911/099 I 0.25 - -
Money counter promasi 1 u 23-Nov-09 KL0911/099 I 0.25 - -
Digital camera sony dsc-w220 + ta 23-Nov-09 KL0911/099 I 0.25 - -
Stavol matsuyama u/ mesin fax 30-Nov-09 KL0911/136 I 0.25 - -
Pembelian hp flexi u/ kantor smd 4-Dec-09 KL0912/017 I 0.25 - -
Beli 1 u blender u/ dapur kantor 4-Jan-10 KL1001/020 I 0.25 - -
Beli sofa utk ruang tamu kantor - 0 14-Jan-10 KL1001/106 I 0.25 - -
Cash box eagle 8868 utk heri 26-Jan-10 KL1001/205 I 0.25 - -
Beli printer baru u/ geologis sebag 29-Jan-10 KL1001/240 I 0.25 - -
Ufd utk katiman & esa 8-Feb-10 KL1002/087 I 0.25 - -
Ac lg 3/4 pk 9-Feb-10 KL1002/102 I 0.25 - -
Wallfan 301 s utk heri 22-Feb-10 KL1002/178 I 0.25 - -
Beli lemari u/ ruang kantor pak st 22-Mar-10 KL1003/156 I 0.25 - -
Laptop compaq - meygi 1-Apr-10 KL1004/010 I 0.25 - -
Mesin absen dan kartu 5-Apr-10 KL1004/024 I 0.25 - -
Pembelian kipas di workshop & sti 9-Apr-10 KL1004/058 I 0.25 - -
Pebelian blender u/ dapur kantor ( 13-Apr-10 KL1004/087 I 0.25 - -
Modem adsl + combo prolink 7-May-10 KL1005/043 I 0.25 - -
JUMLAH FURNITURE - KANTOR - -
FURNITURE - MESS LOA KULU

Lemari activ 5 20-Jul-09 KL0907/014 I 0.25 - -
Lemari activ 4 20-Jul-09 KL0907/014 I 0.25 - -
Meja kantor - 6u @ 240rb 20-Jul-09 KL0907/014 I 0.25 - -
Tilam busa olimpic - 12u @ 270rb 20-Jul-09 KL0907/014 I 0.25 - -
Drum plastik 4u - mess di loa kulu 20-Jul-09 KL0907/015 I 0.25 - -
Kipas a maspion f-16 20-Jul-09 KL0907/016 I 0.25 - -
Drum plastik 4u - mess di loa kulu 21-Jul-09 KL0907/017 I 0.25 - -
Dispenser cosmos cwd-1130 21-Jul-09 KL0907/018 I 0.25 - -
Kompor rinnai ri-522c - 2u 21-Jul-09 KL0907/018 I 0.25 - -
Tabung gas elpiji - 4u 21-Jul-09 KL0907/018 I 0.25 - -
Ac split lg s-09lp-2/lpbx ipk ( of2 ) 21-Jul-09 KL0907/018 I 0.25 - -
Karpet 2 m spon - 3u 24-Jul-09 KL0907/025 I 0.25 - -
Gorden 9 psg utk kantor lapangan d 2-Aug-09 KL0908/001 I 0.25 - -
Meja tv - mess staf 2-Aug-09 KL0908/002 I 0.25 - -
Meja tv biasa - mess operator & m 2-Aug-09 KL0908/002 I 0.25 - -
Chest freezer modena md-20a 14-Aug-09 KL0908/015 I 0.25 - -
Tilam busa neo 10bh @ 240000 21-Aug-09 KL0908/429 I 0.25 - -
Beli pompa air panasonic, 1-Sep-09 PC0909/002 I 0.25 - -
Beli 1 bh tandon 2200l u/ mess op 7-Sep-09 KL0909/068 I 0.25 - -
Beli kipas angin miyako 5 bh u/ 8-Sep-09 KL0909/081 I 0.25 - -
Pembelian meja pingpong u/ lapa 14-Sep-09 KL0909/130 I 0.25 - -
Beli 1 bh blender u/ mess operator 14-Sep-09 PC0909/050 I 0.25 - -
Beli dispenser miyako u/ mess me 28-Sep-09 PC0909/094 I 0.25 - -
Beli kipas angin u/ mess mekanik & 22-Jan-10 KL1001/173 I 0.25 - -
Beli mesin pompa air dll, u/ mess oe27-Jan-10 KL1001/221 I 0.25 - -
Kipas angin maspion 411-s 4 unit 8-Feb-10 KL1002/087 I 0.25 - -
Dispenser miyako 8-Feb-10 KL1002/087 I 0.25 - -
Dispenser h/c 290 miyako 11-Feb-10 KL1002/120 I 0.25 - -
Dvd utk mess baru 18-Feb-10 KL1002/150 I 0.25 - -
Televisi sharp gf 21 19-Feb-10 KL1002/160 I 0.25 - -
Ac lg 505 1 unit utk dirwan + kabel 13-Mar-10 KL1003/099 I 0.25 - -
Byr by pemasangan ac u/ kamar je 22-Mar-10 KL1003/156 I 0.25 - -
Beli 4 lemari u/ kamar mess peng 22-Mar-10 KL1003/156 I 0.25 - -
Beli timbangan u/ dapur mess opt. 26-Mar-10 KL1003/199 I 0.25 - -
Beli kulkas ( u/ khusus buat es bat 30-Mar-10 KL1003/207 I 0.25 - -
Beli handphone,tas hp, micro 2 gb 28-Feb-10 30-Dec-99 I 0.25 - -
JUMLAH FURNITURE - MESS LOA KULU - -
FURNITURE - MESS SAMARINDA

Meja solid 1/2 biro 4-Feb-09 KL0902/005 I 0.25 - -
Gantungan baju aluminium 4-Feb-09 KL0902/005 I 0.25 - -
Kursi kantor hidrolik biro 4-Feb-09 KL0902/005 I 0.25 - -
Meja 1 biro panel 4-Feb-09 KL0902/005 I 0.25 - -
Lemari cleo 2 pintu 4-Feb-09 KL0902/005 I 0.25 - -
Bigland kasur 100x200 (+2 bantal) 4-Feb-09 KL0902/005 I 0.25 - -
Ri - 522 et 5-Feb-09 KL0902/006 I 0.25 - -
Tabung gas 2unit + selang 5-Feb-09 KL0902/006 I 0.25 - -
Kulkas mess gnv-191 rl 5-Feb-09 KL0902/006 I 0.25 - -
Wft 800c 5-Feb-09 KL0902/006 I 0.25 - -
Meja makan untuk dapur 7-Feb-09 KL0902/007 I 0.25 - -
Tv lg 21 - mess b1 no.8 8-Feb-09 KL0902/009 I 0.25 - -
Rak tv 8-Feb-09 KL0902/010 I 0.25 - -
Rak tv besar 8-Feb-09 KL0902/010 I 0.25 - -
Rak big panel 5/4 - 2 unit 12-Feb-09 KL0902/017 I 0.25 - -
Dispenser miyako wd-186h 16-Feb-09 KL0902/021 I 0.25 - -
Kompor gas rinnai 16-Feb-09 KL0902/021 I 0.25 - -
Tabung gas elfiji 16-Feb-09 KL0902/021 I 0.25 - -
Tabung gas elfiji 16-Feb-09 KL0902/021 I 0.25 - -
Ac split samsung as09xln 16-Feb-09 KL0902/021 I 0.25 - -
Ac split lg s05lp 16-Feb-09 KL0902/021 I 0.25 - -
Ac split lg s05lp 16-Feb-09 KL0902/021 I 0.25 - -
Setrika philips 4-Mar-09 KL0903/001 I 0.25 - -
Stand fan maspion 4-Mar-09 KL0903/001 I 0.25 - -
Magic com cosmos 4-Mar-09 KL0903/001 I 0.25 - -
Lemari pakaian lcs 020508 7-Mar-09 KL0903/002 I 0.25 - -
Kasur - boxiper flower 120x120 7-Mar-09 KL0903/003 I 0.25 - -
Kursi 209 (biru) 7-Mar-09 KL0903/003 I 0.25 - -
Dvd lg dv 452-p 20-Mar-09 KL0903/005 I 0.25 - -
Mesin cuci lg wf h707p 20-Mar-09 KL0903/005 I 0.25 - -
Kasur - multi bed guhdo 120 8-May-09 KL0905/004 I 0.25 - -
Tandon/tangki air utk mess b2 no. 18-May-09 KL0905/008 I 0.25 - -
Pemanas ariston + shower + ongk 28-May-09 KL0905/013 I 0.25 - -
Keranjang pakaian utk mess b2 no 8-Jun-09 KL0906/005 I 0.25 - -
Kipas angin miyako utk pembantu 8-Jun-09 KL0906/005 I 0.25 - -
Kursi 210 biru berlengan 14-Aug-09 KL0908/015 I 0.25 - -
Lemari pakian 7200 + kaca 14-Aug-09 KL0908/015 I 0.25 - -
Meja besar vmp 160 - 2unit 14-Aug-09 KL0908/015 I 0.25 - -
Dvd lg dv-450 p 15-Aug-09 KL0908/016 I 0.25 - -
Stand fan maspion f-168 s 2unit 15-Aug-09 KL0908/016 I 0.25 - -
Tandon 1200 sl - mess b2 no.02 19-Aug-09 KL0908/021 I 0.25 - -
Tv lg 26' utk mess b2 no.02 31-Aug-09 KL0908/505 I 0.25 - -
By. perlengkapan kantor smd (rak 1-Sep-09 KL0909/011 I 0.25 - -
Beli setrika philip 190.000 & meja 3-Sep-09 KL0909/032 I 0.25 - -
Lemari lpb sm01 1 buah 21-Dec-09 KL0912/183 I 0.25 - -
Multibed uchiwa 1 set 21-Dec-09 KL0912/183 I 0.25 - -
Sprey utk karyawan baru 2bh 22-Dec-09 KL0912/193 I 0.25 - -
Tv akari ic-1439cl2 1 unit 7-Jan-10 KL1001/048 I 0.25 - -
Stand fan maspion f-161s 7-Jan-10 KL1001/048 I 0.25 - -
Busa pita foam (kasur) 5 lbr 7-Jan-10 KL1001/048 I 0.25 - -
Blender u/ dapur mess b2/2 8-Mar-10 KL1003/049 I 0.25 - -
1 bh rak piring aluminium mess b2/ 19-Mar-10 KL1003/139 I 0.25 - -
JUMLAH FURNITURE - MESS SAMARINDA - -
JUMLAH FURNITURE - -
MESIN dibeli dari GEC
Mesin jecro - 1 19-Feb-09 KL0902/028 I 0.25 - -

Jecro - 2 9-Mar-09 KL0903/004 I 0.25 - -
Jecro - 3 30-Mar-09 KL0903/031 I 0.25 - -
Jecro 4 1-Jun-09 KL0906/001 I 0.25 - -
JUMLAH - -
PERALATAN MESIN - dibeli dari GEC

Sg u/ solar 19-Aug-09 KL0908/020 I 0.25
Pembelian tripot exell (kaki digica 17-Oct-09 KL0910/088 I 0.25
Stop kran onda 28-Jul-09 KL0907/030 I 0.25
Alat sounding solar 20 m 22-Aug-09 KL0908/436 I 0.25
Peralatan u/ tambang (test sg sola 7-Sep-09 KL0909/070 I 0.25
Gelas ukur 11 pyrex 19-Aug-09 KL0908/020 I 0.25
Alat pengukur hujan 24-Nov-09 KL0911/106 I 0.25
Gelas ukur solar 24-Nov-09 KL0911/106 I 0.25
Palu geologi estwing pipih - 1 26-Feb-09 KL0902/037 I 0.25
Pasta oil / water detection 19-Aug-09 KL0908/020 I 0.25
Palu geologi eastewing e3-20blc 18-Jul-09 KL0907/009 I 0.25
Palu geologi eastewing e3-20blc 18-Jul-09 KL0907/009 I 0.25
Gun nozzle gazzo 28-Jul-09 KL0907/030 I 0.25
Temperatur solar / radiator 19-Aug-09 KL0908/020 I 0.25
Beli alat water detection 2 bh 16-Sep-09 KL0909/152 I 0.25
Kabel download fax dtm 352 1 unit u21-Jun-09 KL0906/008 I 0.25
Palu geologi estwing pipih - 2 31-Mar-09 KL0903/035 I 0.25
Kp - kompas sunto 1 bh untuk lap 22-Apr-09 KL0904/011 I 0.25
Pembelian preco 4261 a (1 pcs) 10-Oct-09 KL0910/052 I 0.25
Gun solar 1 bh 16-Dec-09 KL0912/158 I 0.25
Ht gp 2000 motorola 6-May-09 KL0905/003 I 0.25
Ht gp 2000 motorola 6-May-09 KL0905/003 I 0.25
Ht motorola gp 2000 14-May-09 KL0905/007 I 0.25
Ht motorola gp 2000 14-May-09 KL0905/007 I 0.25
By. pembelian hammer 1 bh 9-Oct-09 KL0910/049 I 0.25
Pembelian preco 4261 + magnet a 10-Oct-09 KL0910/052 I 0.25
Pembelian lampu preco4261 + mag 15-Oct-09 KL0910/083 I 0.25
Pembuka ban 1pc 14-Dec-09 KL0912/151 I 0.25
Pembelian blander pot 1bh 8-Oct-09 KL0910/045 I 0.25
Beli 2 tandon u/ oli bekas & ongko 4-Sep-09 KL0909/049 I 0.25
Pembelian 1 unit mesin alkon robi 14-Oct-09 KL0910/078 I 0.25
Mesin alkon pompa 30-Nov-09 KL0911/135 I 0.25
By. perlengkapan tambang (2 unit 11-Sep-09 KL0909/115 I 0.25
Beli ht ic -v8 2unit 26-Sep-09 KL0909/216 I 0.25
Pembelian mesin cess yamaha m2 8-Oct-09 KL0910/045 I 0.25
By utk bp' yudi penurunan tangki 20-Aug-09 KL0908/408 I 0.25
Brunton compass 18-Jul-09 KL0907/010 I 0.25
By. peralatan ( 1 unit flow meter 50018-Sep-09 KL0909/165 I 0.25
Filt rite mesin solar 1bh 8-Dec-09 KL0912/132 I 0.25
Kompas brunton - 1 9-Feb-09 KL0902/011 I 0.25
Kompas brunton - 2 31-Mar-09 KL0903/032 I 0.25
Kompas brunton - 3 31-Mar-09 KL0903/033 I 0.25
Flow meter tuthill 28-Jul-09 KL0907/030 I 0.25
Pembelian lampu sorot 400 watt (ko10-Oct-09 KL0910/052 I 0.25
Beli gpsmap 60csx, memory 2gb&p 2-Sep-09 KL0909/024 I 0.25
Garmin gps 60 csx - 1 9-Feb-09 KL0902/012 I 0.25
Lampu preco 4261 a 6-Oct-09 KL0910/021 I 0.25
Garmin gps 60 csx - 4 31-Mar-09 KL0903/034 I 0.25
Gps garmin 60 csx 18-Jul-09 KL0907/010 I 0.25
Pembelian besi u/ ski container + 18-Aug-09 KL0908/017 I 0.25
Beli ht 5bh (ic-v8) @ 1.400.000 27-Sep-09 KL0909/222 I 0.25
Mesin diesel yanmar tf55 1unit 23-Dec-09 KL0912/198 I 0.25
H. chain hoist vs 10/4, 3m (1 bh) 12-Oct-09 KL0910/066 I 0.25
Chain block 10 ton x 5m osaka (2 12-Oct-09 KL0910/066 I 0.25
By. p' bor (pcd bit nmlc) 8-Dec-09 KL0912/132 I 0.25
Beli ht motorola 9 unit gp 900 2-Sep-09 KL0909/024 I 0.25
Container 20 ft + ongkos transport 5-Aug-09 KL0908/009 I 0.25
By transport utk 1 unit container d 21-Aug-09 KL0908/427 I 0.25
Pembelian 1 unit mesin diesel yanm14-Oct-09 KL0910/078 I 0.25
Pembelian 1 u light tower cats rpl 15-Oct-09 KL0910/079 I 0.25
Generator diesel 5 kva w/ bracket 12-Oct-09 KL0910/065 I 0.25
Pembelian 1 u tangki kapasitas 10. 10-Oct-09 PV0910/009 I 0.25
Pembelian mesin powerrig 12-Aug-09 KL0908/013 I 0.25
Beli diesel generator 5.kva/ bracke 8-Sep-09 KL0909/073 I 0.25
Pelunasan mesin powerig 1 ke pak 28-Mar-09 KL0903/012 I 0.25
Tangki solar 30.000 l 31-Jul-09 KL0907/039 I 0.25
Pembelian mesin genset 40kva 32 14-Dec-09 KL0912/151 I 0.25
Lampu tower 1'u($13.700@rp.9505 21-Dec-09 KL0912/180 I 0.25
Fireball pump 400 lb graco 30-Nov-09 JM-011-019 I 0.25
Gun solar 1 1/2 30-Nov-09 JM-011-019 I 0.25
Yamagen tower lamp (usd 13.700 4-Nov-09 KL0911/013 I 0.25
Ht icom 2 set 8-Jan-10 I 0.25
1 unit compresor super shape 5 h 11-Jan-10 I 0.25
1 unit mesin diesel yanmar tf 65r+ 11-Jan-10 I 0.25
Peralatan gp.2000 1 set + antena 15-Jan-10 I 0.25
Selang pemadam 1½x20, 2 roll @ 21-Jan-10 I 0.25
Fuel meter fill rite 21-Jan-10 I 0.25
Icom 3 set @1.500.000 & antena 21-Jan-10 I 0.25
Tangki solar 30.000l 1 unit (loa.kul 21-Jan-10 I 0.25
Lampu tower yamagen 26-Jan-10 I 0.25
Preco 6 unit @ 1100.000 28-Jan-10 I 0.25
Genset silent 40 kva 9-Feb-10 I 0.25
Dongkrak masada 50 ton 11-Feb-10 I 0.25
Peralt. icom 8 set @1.490.000 11-Feb-10 I 0.25
Ht icom 4 set 19-Feb-10 I 0.25
Icom 2 u @2.270.000 22-Feb-10 I 0.25
Water pump via yohanes 22-Feb-10 I 0.25
Icom rotary 1 u u/ p'kennedy 23-Feb-10 I 0.25
Dongkrak, 24-Feb-10 I 0.25
Pemb 1 unit kontainer mscu12376 4-Mar-10 I 0.25
1 ph meter pengukur kadar air 8-Mar-10 I 0.25
Genset river fkt-3200 8-Mar-10 I 0.25
1 unit ht merk i-com 12-Mar-10 I 0.25
4 ht i com v-8 22-Mar-10 I 0.25
Grinda bosch 26-Mar-10 I 0.25
Peralatan k2200,antena utk exca 31-Mar-10 I 0.25
Bor listrik bosch 5-Apr-10 I 0.25
Fill rise 4 digit 6-Apr-10 I 0.25
JUMLAH PERALATAN MESIN - -
JUMLAH MESIN - -
TOTAL AKTIVA (3,467,410,900) 11,515,656,670
8,794,240,870
2,721,415,800
Machinery 2,602,934,600
Vehicle 3,831,345,000
Equipment & Furniture 374,357,100
Computer & Software 74,912,600
6,883,549,300
2,690,884,600
4,034,760,000
374,357,100
74,912,600
NILAI NILAI NILAI BUKU
No Description
2,010 PEROLEHAN 30 JUNI 2009
2,685,000 2,685,000 2,237,500 1 Printer Canon Pixma IP100 (P'Dody)

1,087,500 1,087,500 906,250 2 Mesin Laminating
12,625,000 12,625,000 10,520,833 3 AC LG S-09 ( 1 - 5 )
2,575,000 2,575,000 2,199,479 4 AC LG S-09 - 6
13,350,000 13,350,000 11,403,125 5 PC NEXT P4M900, DRW LG, 15,6"- 1
2,700,000 2,700,000 2,306,250 6 UPS ICA CS 800VA 400W- 1
4,450,000 4,450,000 3,801,042 7 PC CHIP E 5300 DRW LG 15,6 - 4
4,450,000 4,450,000 3,893,750 8 PC - 5
11,600,000 11,600,000 10,150,000 9 AC LG S-09 - 7
3,849,000 3,849,000 3,367,875 10 Laptop Zyrex Waka Mini 1715
5,775,000 5,775,000 5,053,125 11 Laptop Axioo MNC 1252 + DDR 1Gb - 1
5,775,625 5,775,625 5,053,672 12 Laptop Axioo MNC 1252 + DDR 2Gb - 2
3,200,000 3,200,000 2,866,667 13 Printer Canon IX4000 u/site
718,750 718,750 643,880 14 Mesin Tik Brother 13" 2000
1,664,750 1,664,750 1,526,021 15 Digicam Sony DSC-S930 +Memory 4 Gb
967,500 967,500 886,875 16 ICA UPS CE1200va 600W
2,550,000 2,550,000 2,337,500 17 Ht motorolla gm 3188 vhf u/site
4,400,000 4,400,000 4,033,333 18 Beli stavol minamoto
7,200,000 7,200,000 6,600,000 19 Laptop acer 4736 g/t6600 320 gb u/site
350,000 350,000 320,833 20 Whiteboard gantung 120x240
3,250,000 3,250,000 3,046,875 21 Printer canon ix 4000 u/site
725,000 725,000 679,688 22 Printer canon mp-258
2,350,000 2,350,000 2,252,083 23 Mesin absensi amano
5,800,000 5,800,000 5,558,333 24 Laptop acer 4740 komplit u/p.said
4,140,000 4,140,000 4,140,000 25 Camera sony dc 3bh
450,000 450,000 - 26 Kalkulator casio fr 2650 t
2,700,000 2,700,000 - 27 Mesin absen se 21 sidik jari u/site
11,250,000 11,250,000 - 28 Lcd projector + layar u/site pt.mnp
3,300,000 3,300,000 - 29 Printer Canon IX 4000 u/ site
2,650,000 2,650,000 - 30 Mesin absensi secure se-21
300,000 300,000 - 31 Rak absensi u/tambang
2,250,000 2,250,000 - 32 Mesin absensi amano ex 3500 site l.buah
675,000 675,000 - 33 Printer canon mp 258 u/ Loa Buah
4,460,000 4,460,000 - 34 Camera Sony S2000@ 1.115.000-mnp
2,000,000 2,000,000 - 35 Digicam Sony @1.000.000
2,250,000 2,250,000 - 36 Mesin absensi amano ex-3500
37
140,523,125 140,523,125 95,784,990 38
39
40
5,550,000 5,550,000 4,393,750 41 AC LG 1/2 pk u/ B2-A3( KTR) - 1-2
1,250,000 1,250,000 989,583 42 Filling Cabinet Brother - 1
8,800,000 8,800,000 7,333,333 43 PC Next DC2,6GHz,2.80DRW,LG 15,6"-1-2
24,400,000 24,400,000 20,333,333 44 Laptop TOSHIBA 320gb+160Gb ( 1 - 3 )
6,800,000 6,800,000 5,666,667 45 laptop Toshiba L510 PSLF8L-00V001 - 4
4,400,000 4,400,000 3,666,667 46 PC Next - 3
1,520,000 1,520,000 1,266,667 47 Filling Cabinet Brother - 2
3,950,000 3,950,000 3,373,958 48 Printer HP M 1522 MFP
350,000 350,000 306,250 49 Lemari file - mega central loa janan
1,588,500 1,588,500 1,389,938 50 Filling Cabinet VIP 4Laci V304
2,025,000 2,025,000 1,771,875 51 Kursi Fantoni F-90 A6 5unit
1,467,125 1,467,125 1,283,734 52 LCD LG 18.5" W1963S
740,000 740,000 647,500 53 Meja 1/2 Biro Saga Mahagony 2unit
540,000 540,000 472,500 54 Printer Canon IP 1900
550,000 550,000 481,250 55 Rak Serba Guna Glory GLS-06
286,200 286,200 250,425 56 Stavolt Toyosaki SVC-500n
475,000 475,000 415,625 57 Tp Link Wireless Adapter TD W8901g
600,000 600,000 525,000 58 Trafo Amano BX6200
400,000 400,000 350,000 59 Trafo Needtek UT8600
621,000 621,000 556,313 60 UPS ICA CE600 300W
154,000 154,000 137,958 61 Whiteboard Non Magnet 90x120
700,000 700,000 641,667 62 4 Intercom @ 175rb
3,125,000 3,125,000 2,864,583 63 AC LG 09 LPBX +Pasang
333,450 333,450 305,663 64 Bafo Sharing Switch 4Port USB SS-2004
260,000 260,000 238,333 65 kipas maspion 168
378,125 378,125 346,615 66 Master Whiteboard Non Magnit 120x24
650,000 650,000 595,833 67 Palu Geologi Estwing - 2
1,250,000 1,250,000 1,145,833 68 Kompas brunton dqi-8 u/kru survey
5,500,000 5,500,000 5,041,667 69 Laptop axioo mnfc t6600 u/kru survey
9,200,000 9,200,000 8,625,000 70 Generator silent yama 5kva u/kantor
290,000 290,000 271,875 71 Modem Wireless
395,200 395,200 370,500 72 2 bh flashdisk u/kru survey
4,655,000 4,655,000 4,364,063 73 Brankas safe guard
3,600,000 3,600,000 3,375,000 74 Garmin gps 60 csx u/kru survey
2,700,000 2,700,000 2,531,250 75 Digicam sony dsc s930 - 2unit
900,000 900,000 862,500 76 Ups ica 1200
2,000,000 2,000,000 1,916,667 77 Shredder secure 24sc
1,040,000 1,040,000 996,667 78 Kipas 168/1622 4unit@260000
295,000 295,000 282,708 79 Kipas 2102
3,250,000 3,250,000 3,114,583 80 Printer canon ix-4000 u/kantor gts
750,000 750,000 718,750 81 HDD ext WDC 320 gb
7,450,000 7,450,000 7,139,583 82 Laptop acer 47406 u/kantor gts
1,000,000 1,000,000 979,167 83 1u acces point + pasang di mess + kantor
480,000 480,000 470,000 84 Printer canon ip 1980
925,000 925,000 - 85 HDD External Acer 500 gb u/ibu kim
3,250,000 3,250,000 - 86 PC rakitan - Fera
3,050,000 3,050,000 - 87 Printer IX4000 u/geologist
3,000,000 3,000,000 - 88 Xerox phaser 3200 (fotocopy) utk gts
270,000 270,000 - 89 Ufd corsair voyager 16gb
390,000 390,000 - 90 Stavol matsuyama 500
500,000 500,000 - 91 Wireless computer dlink dwa-125
7,625,000 7,625,000 - 92 1u laptop acer 4745 & 2 gb ddr u/geologist eks
725,000 725,000 - 93 Printer canon mp 258
710,000 710,000 - 94 Printer canon mp 258
11,500,000 11,500,000 - 95 Laptop axioo clw 7620 u/ p junaidi + xp - geologis
6,600,000 6,600,000 - 96 Kursi kuliah chitoase 20@330..000 - geologis
18,075,000 18,075,000 - 97 3 Komputer utk Kantor
3,000,000 3,000,000 - 98 meja saga 1/2 biro 4@370rb, kursi 4@380rb
39,987,000 39,987,000 - 99
5,600,000 5,600,000 - 100
9,000,000 9,000,000 - 101
6,000,000 6,000,000 - 102
13,500,000 13,500,000 - 103
2,370,000 2,370,000 - 104
105
252,745,600 252,745,600 102,810,832 106
107
108
750,000 750,000 656,250 109 TV LG 21"
2,380,000 2,380,000 2,082,500 110 Chest Freezer Modena MD-15
360,000 360,000 330,000 111 Marina Cooler
1,475,000 1,475,000 1,382,813 112 Lemari Es SHARP SS 17 NKI
1,300,000 1,300,000 1,218,750 113 Kipas Maspion 1621
2,700,000 2,700,000 2,587,500 114 1 bh tandon air 1100 ltr u/site
9,800,000 9,800,000 9,595,833 115 Tandon 5000l 2 pcs u/site
225,000 225,000 220,313 116 blender miyako u/ dapur mess
540,000 540,000 528,750 117 Kipas maspion 1621 260rb & 1625 280rb
464,000 464,000 454,333 118 Kipas miyako kas 1637
1,050,000 1,050,000 1,028,125 119 Tandon air 1200ltr u/workshop site
250,000 250,000 244,792 120 Lemari box 4 - tokok hendra loa janan)
260,000 260,000 260,000 121 Kipas angin maspion 1621
1,079,000 1,079,000 - 122 TV Samsung 21" utk Kasturi
123
22,633,000 22,633,000 20,589,958 124
125
126
650,000 650,000 595,833 127 Kasur Marcel 90x200 Pink
1,350,000 1,350,000 1,265,625 128 Kasur marcel 2@675.000
685,000 685,000 642,188 129 Vacum sharp cw 60 u/mess 09
2,250,000 2,250,000 2,109,375 130 Lemari lp03, lp 8211, lp smash, meja nk 583
355,000 355,000 340,208 131 Magic com yong ma
275,000 275,000 263,542 132 Stabilizer matsuyama utk mess b2.9
2,650,000 2,650,000 - 133 Ac changhong cse - mess a1.6
1,300,000 1,300,000 - 134 By beli tandon 1200ltr u/ kantor gts b2 3a
1,150,000 1,150,000 - 135 Kasur spring Exenza 120x200
2,769,000 2,769,000 - 136 Kasur Marcell 90x200 u/ mess A1 no.6
1,079,000 1,079,000 - 137 TV Samsung 21" utk Brimob
138
14,513,000 14,513,000 5,216,771 139
140
141
430,414,725 430,414,725 224,402,551 142
143
144
145
3,900,000 3,900,000 3,087,500 146 GPS Garmin MAP 60 CSX + Memory 1Gb -1
3,596,000 3,596,000 2,846,833 147 GPS Garmin MAP 60 CSX + Memory 2Gb -2
3,000,000 3,000,000 2,375,000 148 Compass 5008-055 USA - 1
165,000,000 165,000,000 130,625,000 149 Mesin Bor Jack Raw - 1
165,000,000 165,000,000 134,062,500 150 Mesin Bor Jack Raw - 2
64,000,000 64,000,000 52,000,000 151 Total Station Nikon DTM 352 s/n 019272
2,925,000 2,925,000 2,376,563 152 Compass 5008-055 USA - 2
2,450,000 2,450,000 2,041,667 153 Mesin Robin EY-15D/2" Daishin u/ NTN
30,000,000 30,000,000 - 154
(30,000,000) (30,000,000) - 155
36,000,000 36,000,000 30,000,000 156 Container 20 Feet (1-2)
10,070,000 10,070,000 8,391,667 157 Tandon Gran 5500 PVC
46,000,000 46,000,000 38,333,333 158 Mesin Generator River GF 3-15
7,400,000 7,400,000 6,166,667 159 Mesin Alkon Kama 4"
45,000,000 45,000,000 37,500,000 160 Tangki Air 10KL (u/ Water Tank)
120,000,000 120,000,000 102,500,000 161 Total Station Nikon DTM 652
247,500,000 247,500,000 211,406,250 162 Pompa Air (1-3)
90,000,000 90,000,000 76,875,000 163 Container 40 Feet (1-3)
10,400,000 10,400,000 8,883,333 164 Rig Motorola 3188 - 1
13,500,000 13,500,000 11,531,250 165 Grease Pump
144,000,000 144,000,000 123,000,000 166 Genset Yamagen
57,500,000 57,500,000 50,312,500 167 Tangki Ponton Pompa 300x360x080
2,650,000 2,650,000 2,318,750 168 Rig Motorola 3188 - 5
12,150,000 12,150,000 10,631,250 169 HT Motorolla GP 2000-1
2,900,000 2,900,000 2,537,500 170 Radio Rig Motorola GM 3188 + Trafo
550,000 550,000 481,250 171 Stavolt 1000W Tisaka
450,000 450,000 393,750 172 Stavolt 500W Tisaka
3,100,000 3,100,000 2,712,500 173 Mesin Yamaka MT-10 (pompa air u/bor)
3,300,000 3,300,000 2,887,500 174 Meteran Solar Fill Rite
1,300,000 1,300,000 1,137,500 175 Pompa Air KDC 20a Kyodo - utk Fill Rite
5,750,000 5,750,000 5,151,042 176 Mesin Alkon Kama 4" (pompa bor)
6,500,000 6,500,000 5,822,917 177 HT Motorola GP 2000 - 40
5,750,000 5,750,000 5,151,042 178 Mesin Alkon Kama KDP 4"
1,850,000 1,850,000 1,657,292 179 Timbangan Duduk 150kg
2,700,000 2,700,000 2,418,750 180 Mesin Yamaha MZ200
2,150,000 2,150,000 1,926,042 181 Travo Las Matari BXI - 250
39,325,000 39,325,000 35,228,646 182 Mesin Las Yanmar TS-190 R
12,700,000 12,700,000 11,377,083 183 Mesin Compressor Yanmar TF-55 RR
2,615,000 2,615,000 2,342,604 184 Mesin Alkon EY-15 D/2"
1,550,000 1,550,000 1,388,542 185 Pompa TC 1 1/2 komplit u/site
29,250,000 29,250,000 26,812,500 186 6 set kap HPIT 1000w komplit+box u/site
3,250,000 3,250,000 2,979,167 187 Apar 20kg + roda
3,600,000 3,600,000 3,300,000 188 Apar 25kg + roda
3,000,000 3,000,000 2,750,000 189 Engine Hours Meter
5,200,000 5,200,000 4,766,667 190 Flow Meter 4Digit Fill Rite+Perlengkapan
850,000 850,000 779,167 191 Glass Ukur + SG Solar+ Temperature Gauge
1,250,000 1,250,000 1,145,833 192 Payung Proyek
3,000,000 3,000,000 2,750,000 193 Pompa air multipro
1,100,000 1,100,000 1,008,333 194 Regulator Oxygen Victor
3,000,000 3,000,000 2,750,000 195 Tangga Aluminium Tebal
7,000,000 7,000,000 6,416,667 196 Victor Journey VSA (Alat Las)
2,550,000 2,550,000 2,337,500 197 GM 3188 45W VHF
2,650,000 2,650,000 2,429,167 198 HT Motorola GP2000 2unit
1,475,000 1,475,000 1,352,083 199 Stavol Minamoto 30000
2,550,000 2,550,000 2,337,500 200 HT motorolla GM 3188 VHF u/site
19,200,000 19,200,000 17,600,000 201 Mesin diesel yanmar ts-190r complit
2,450,000 2,450,000 2,245,833 202 Mesin pompa air robin ey-15d/2" daishin comp
4,650,000 4,650,000 4,359,375 203 Ht icom v8 - 3unit
11,000,000 11,000,000 10,312,500 204 Stick bender+bender+spring 4unit
1,550,000 1,550,000 1,453,125 205 Ht icom v8 -
57,500,000 57,500,000 53,906,250 206 Ponton pompa air 360x240x80 ke cahaya lestar
2,800,000 2,800,000 2,625,000 207 By. perlengkapan kerja site (alkon daishin 50 hx
1,250,000 1,250,000 1,171,875 208 Kompas brunion dql-8
2,950,000 2,950,000 2,827,083 209 Pompa air daishin 3" honda
2,600,000 2,600,000 2,491,667 210 HT icom v-80 2unit
9,800,000 9,800,000 9,391,667 211 Radio rig motorola 4 unit
7,250,000 7,250,000 6,947,917 212 Mesin diesel yanmar tf-55r
5,200,000 5,200,000 4,983,333 213 Ht ic v80 4 unit u/site
5,100,000 5,100,000 4,887,500 214 GM 3188 VHF 45W Ant.Larsen+GM 500
9,100,000 9,100,000 8,720,833 215 HT Icom IC-V80 7 unit kpd King Elek
65,000,000 65,000,000 62,291,667 216 Power rig - 1 unit dr prima drilling service
12,500,000 12,500,000 11,979,167 217 Corel barel nmlc jakarta komplit u/ bor
12,500,000 12,500,000 11,979,167 218 Corebord nmle 1 set u/ team bor
14,000,000 14,000,000 13,416,667 219 PCD ashahi u/kru survey
1,250,000 1,250,000 1,197,917 220 Kompas Brunton dq8-8 u/geologist
6,750,000 6,750,000 6,468,750 221 Garmin gps 60 csx u/geologist 2bh
1,385,000 1,385,000 1,327,292 222 Palu Geologist dan Selang
5,050,000 5,050,000 4,839,583 223 Laptop axioo mnc 1122+ram 1 gb u/geologist
7,500,000 7,500,000 7,187,500 224 Ht icom 80 6 unit
5,785,000 5,785,000 5,664,479 225 Mesin Alkon kama complet+foot valve
4,680,000 4,680,000 4,582,500 226 HT icom ic-v80 - 4unit
1,170,000 1,170,000 1,145,625 227 HT Icom IC v80 utk kru survey
120,000,000 120,000,000 117,500,000 228 Power rig - 2 unit dr prima drilling service
170,000,000 170,000,000 166,458,333 229 Jack raw 1 unit dr prima drilling service
15,000,000 15,000,000 14,687,500 230 PCD Asahi 76 &limer u/bor
57,500,000 57,500,000 56,302,083 231 Ponton pompa pd fredi siaw
9,500,000 9,500,000 9,302,083 232 Generator yamashita ydg 7000sa diesel
25,374,000 25,374,000 25,374,000 233 Mesin grovest u/bor +perlgkpan komplit
6,750,000 6,750,000 6,750,000 234 Pesawat radio Motorola GM3188 @2250.000
170,000,000 170,000,000 170,000,000 235 Jacro 200
130,000,000 130,000,000 130,000,000 236 Power Rig 2unit
170,000,000 170,000,000 170,000,000 237 Jacro 200
2,500,000 2,500,000 2,500,000 238 Mesin MT 175 u/bor
3,510,000 3,510,000 3,510,000 239 Ht icom v-80 3unit @ 1170.000
330,000,000 330,000,000 330,000,000 240 Jackraw 2 unit
260,000,000 260,000,000 260,000,000 241 Tower lamp 2unit
11,000,000 11,000,000 11,000,000 242 PCD Asahi u/mesin jacro u/ bor
18,500,000 18,500,000 18,500,000 243 Grease pump for drum yamada japan+hose+gu
11,700,000 11,700,000 11,700,000 244 Ht icom ic-v80 10unit kpd king elek
13,000,000 13,000,000 - 245 Mesin diesel yanmr tf55r complit u/site
165,000,000 165,000,000 - 246 Beli 1u jacro kpd cv drilling
1,300,000 1,300,000 - 247 Beli 1 pc brunton dql8 u/geologist
3,500,000 3,500,000 - 248 Beli 1 pc gps 60 cxs u/ geologis
1,200,000 1,200,000 - 249 Beli 1u kompas sunto kb14 u/geologist
1,500,000 1,500,000 - 250 Beli 1u digital camera sony dsc s930 +ram 2gb u
5,800,000 5,800,000 - 251 Beli 1u laptop acer 4741 u/geologist
5,000,000 5,000,000 - 252 Beli 1u ads prisma poligon aluminium tripod
5,000,000 5,000,000 - 253 Beli 2u prism pole
150,000,000 150,000,000 - 254 Beli 2u total station dtm 362
6,300,000 6,300,000 - 255 Beli 1u laptop acer 4741 + memori u/geologis
2,600,000 2,600,000 - 256 Beli 2u kompas brunton dql8 u/ geologis
3,600,000 3,600,000 - 257 Beli 3u kompas sunto kb 14 u/ geologis
10,000,000 10,000,000 - 258 Beli 1 set pcd 76 asahi u/ bor
2,600,000 2,600,000 - 259 Mesin alkon robin ey 20d/3" 1u
6,900,000 6,900,000 - 260 Mesin alkon robin ey-15d/2" 3u complit
5,500,000 5,500,000 - 261 Beli 1u adc prisma poligon u/ geologist
2,000,000 2,000,000 - 262 Beli 4pcs palu geologist estwing u/ survey
17,000,000 17,000,000 - 263 Beli 5u gps garmin csxi @ 3.400.000 u/ survey
3,400,000 3,400,000 - 264 Automatic nozle utk fill rite 2pcs @1.7juta
6,000,000 6,000,000 - 265 Mesin fill rite 2pcs @ 3 juta
35,000,000 35,000,000 - 266 Beli 1u container 40 feet u/ site
3,300,000 3,300,000 - 267 Sleeping bed b 02817tb 10pcs@330rb u/survey
8,125,000 8,125,000 - 268 Tenda e 09317 tm 5pcs@1,625juta u/survey
10,000,000 10,000,000 - 271 Beli 1u pcb asahi + shap u/ bor
2,400,000 2,400,000 - 272 Beli 1u alkon robin 2" scr sor u/site
4,775,000 4,775,000 - 273 Beli 2u kompas brunton usa u/geologist
1,600,000 1,600,000 - 274 Beli 1u kompas sunto kb-14 u/ geologist
8,100,000 8,100,000 - 275 Beli 2u gps garmin 60csx1 u/ geologist
5,600,000 5,600,000 - 276 Beli 2u kompas brunton 5008 u/ geologist
8,190,000 8,190,000 - 277 Ht icom v-80 7 unit @1,170,000
4,680,000 4,680,000 - 278 Ht icom v-80 4 unit @1,170,000
2,580,000 2,580,000 - 279 Ht motorola gp 2000 2 unit @1,290,000
13,500,000 13,500,000 - 280 Gm 3188 vht 45 w 6 unit @2,250,000
2,400,000 2,400,000 - 281 Beli 2 buah kompas suunto kb-14 u/ geologist
6,300,000 6,300,000 - 282 Beli 2bh kompas bruton ameria u/ geologist
18,000,000 18,000,000 - 283 Beli gps garmin 60 csx 5bh u/ geologist
1,039,720 1,039,720 - 284 Beli 1u infrared thermoter type 50-2
25,000,000 25,000,000 - 285 beli 1u planologi (alat cek lokasi peta kp) u/sur
1,600,000 1,600,000 - 286 Beli suunto chinometer u/ geologist
6,750,000 6,750,000 - 287 Radio rig 3188/45w@2.250.000
5,140,000 5,140,000 - 288 Ht gp 2000 4 unit @ 1.285.000
7,800,000 7,800,000 - 289 Ht gp 2000 6 unit @ 1.300.000
35,000,000 35,000,000 - 290 Container 40feet
160,000,000 160,000,000 - 291 Pemblian 1 unit jacro
2,400,000 2,400,000 - 292 Pompa air Robin 2" Daisin
7,000,000 7,000,000 - 293 Pemblian 2u gps garmin go csx
2,550,000 2,550,000 - 294 Pompa Alkon Robin 3' RTG 300lh
2,550,000 2,550,000 - 295 Pompa Alkon Robin 3' RTG 300lh
16,400,000 16,400,000 - 296 Perlengkapan(kipas 200x150 fska,baut) u/pomp
11,500,000 11,500,000 - 297 HT Icom V-8 10 unit @1,150,000
3,825,000 3,825,000 - 298 HT GP 2000 3unit @1,275,000
13,500,000 13,500,000 - 299 6 UNIT GM 3188 PD KING ELECTRONIC
6,000,000 6,000,000 - 300 5U HT Icom IC-V80 @1.2jt
9,000,000 9,000,000 - 301 4U ric GM-3188 @2.25jt
13,200,000 13,200,000 - 302 By 6 set single prisma AK 10T u/ survey
5,800,000 5,800,000 - 303 GPS Garmin 60 CSX 2@2.9juta u/geologist
6,800,000 6,800,000 - 304 Kompas Brunton USA 2U@3.4juta u/geologist
390,000,000 390,000,000 - 305 Tower Lamp Yamagen -YTG15TL
4,800,000 4,800,000 - 306 Alkon Robin 2" SCR 50 R u/tangki solar
390,000,000 390,000,000 - 307 Tower Lamp Yamagen -YTG15TL
2,500,000 2,500,000 - 308 Mesin Robin buat mobil solar
6,375,000 6,375,000 - 309 5 unit HT GP 2000 @1.275.000-mnp
3,450,000 3,450,000 - 310 3 unit Icom V80 @1.150.000-mnp
1,200,000 1,200,000 - 311 1 unit Icom V80 @ 1.200.000 (kenaikan hrg)-m
9,600,000 9,600,000 - 312 Mesin Fill Rite dan Gun Solar
132,500,000 132,500,000 - 313 Beli 1u jacro(jkrt) cek co572299 - bni smd
8,400,000 8,400,000 - 314 Pembelian 7 ht icom @1.200.000
132,500,000 132,500,000 - 315 Jacro 200 cek no.cm559864 - bca 1
13,600,000 13,600,000 - 316 Gps garmin map 60 csx 4u u/ team eksplorasi
130,000,000 130,000,000 - 317 1u mesin jacro 200 via danamon 1 cek no.9726
1,500,000 1,500,000 - 318 Mesin las - tk bahagia
2,250,000 2,250,000 - 319 Mesin las for table
130,000,000 130,000,000 - 320 1u jackro 200 (jkt) kpd nana galuh via m
1,750,000 1,750,000 - 321 Peralatan kerja l.buah (mesin bor duduk)
2,000,000 2,000,000 - 322 Mesin cut off 14' + accessories u/l.buah
13,400,000 13,400,000 - 323 Gps garmin map 60 csx 3u u/ team eksplorasi
1,300,000 1,300,000 - 324 1 bh v-8 com
325
5,483,739,720 5,483,739,720 2,963,381,875 326
327
328
329
330
331
332
333
334
335
- 336
337
338
339
340
341
342
343
344
- 345
346
347
- 348
349
350
351
352
353
354
355
- 356
357
358
359
903,000,000 903,000,000 842,800,000 360
(903,000,000) (903,000,000) (842,800,000) 361
301,000,000 301,000,000 285,950,000 362
(301,000,000) (301,000,000) (285,950,000) 363
444,000,000 444,000,000 384,800,000 364 Triton GLX DC KT 8729 XB -6- KT 8311 ME
667,000,000 667,000,000 589,183,333 365 Triton DC KT 8762 XB / KT 8423 ME
345,000,000 345,000,000 316,250,000 366 Tangki Solar 5000 L FG 235 Hino
315,000,000 315,000,000 299,250,000 367 Triton DC Turbo KT 8651
476,000,000 476,000,000 460,133,333 368 Triton SC 2unit KT 8059 MF / KT 8459 MG & KT
430,000,000 430,000,000 415,666,667 369 Hino Dutro 130 MD 4x4 Auto KT 8300 MG
412,000,000 412,000,000 398,266,667 370 Hino Dutro 120 Microbus KT 7472 BR
295,500,000 295,500,000 290,575,000 371 Hilux Double Cabin KT 8741 MG / KT 8287 MH
351,625,000 351,625,000 - 372 Nissan Frontier DC - KT 8909 MG
598,000,000 598,000,000 - 373 Triton DC KT 8461 XB Juli s/d Juli'11
498,000,000 498,000,000 - 374 Triton SC KT 8481 XB Juli s/d Juli'11
1,794,000,000 1,794,000,000 - 375 Triton DC KT 8220 XB Juli s/d Juli'11
771,800,000 771,800,000 - 376 Toyota Vellfire 2.4 Jakarta B 369 GEO
295,000,000 295,000,000 - 377 Hliux KU 26 KT 8292 MH
498,000,000 498,000,000 - 378 Triton SC 2 unit KT 8639 MH KT 8645 MH
251,000,000 251,000,000 - 379 Mitsubishi FE 74 HD - Truk Solar KT 8532 MH
498,000,000 498,000,000 - 380 Triton SC 2 unit KT 8413 MH KT 8411 MH
472,000,000 472,000,000 - 381 FM 517 HS Chasis - water tank KT 8624 MJ
322,000,000 322,000,000 - 382 Hino Microbus 4x4 new KT 7527 BR
262,812,500 262,812,500 - 383 Triton 2 Cabin (KT 8010)
259,791,667 259,791,667 - 384 Triton 2 Cabin (KT 8200)
442,500,000 442,500,000 - 385 Pajero Sport KT 1020 MA
412,500,000 412,500,000 - 386 Water Tank FG 2355 JJ KT 8777 SB / KT 8108 MF
592,447,917 592,447,917 - 387 Toyota Hilux KT 8387 MF
152,614,583 152,614,583 - 388 Toyota Avanza KT 1312 MA
295,312,500 295,312,500 - 389 Triton Turbo KT 8478
578,229,166 578,229,166 - 390 Triton 2 Cabin KT 8565
578,229,168 578,229,168 - 391 Triton 2 Cabin KT 8518
235,406,250 235,406,250 - 392 Truck Solar FE 74 KT 8361 MG / KT 8670 MF
435,000,000 435,000,000 - 393 Water Tank FG 2355 JJ KT 8419 XB / KT 8618 MG
394
13,978,768,751 23,398,692,191 7,761,892,021 395
396
397
398
399
450,000,000 450,000,000 405,000,000 400
15,000,000 15,000,000 14,750,000 401 Bedliner Hilux + Pasang
2,050,000 2,050,000 2,015,833 402 Sportrack+Blitz&T Air slim hilux kt 8386
6,100,000 6,100,000 5,998,333 403 Hilux p sugi; audio 4.5jt, bass tube 1,3jt, antena
3,950,000 3,950,000 - 404 Bedliner hilux kt.8387 mf
45,000,000 45,000,000 - 405 Tangki water tank 10.000 ltr
32,500,000 32,500,000 - 406 Tangki Solar 5.000 L
8,933,250 12,465,000 8,933,250 407 Yamaha Vega
12,266,667 14,720,000 12,266,667 408 Motor Honda Supra X
170,213,333 196,400,000 170,213,333 409 Toyota Innova J M/T KT 1484
157,520,000 214,800,000 157,520,000 410
(157,520,000) (214,800,000) (157,520,000) 411
191,200,000 239,000,000 191,200,000 412
177,733,333 248,000,000 177,733,333 413 Triton 2Cabin KT 8193 KF
241,666,667 290,000,000 241,666,667 414 Triton DC KT 8757 XB / KT 8422 ME
415
1,356,613,250 1,555,185,000 1,229,777,417 416
417
418
15,335,382,001 24,953,877,191 8,991,669,438 419
420
421
422
423
424
- - - 425
426
15,335,382,001 24,953,877,191 8,991,669,438 427
428
429
21,249,536,446 30,868,031,636 12,179,453,864 430
431
432
433
434
435
4,632,107,370 4,632,107,370 3,281,076,053 436
1,048,014,802 1,048,014,802 174,669,134 437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
5,680,122,172 5,680,122,172 3,455,745,187 458
459
3,455,745,187 460
- 461
462
26,929,658,618 36,548,153,808 15,635,199,051 463
464
465
466
467
468
469
470
471
472
473
474
475
476
NILAI NILAI NILAI BUKU 477
2,010 PEROLEHAN 30 JUNI 2009 478
479
480
1,849,000 1,849,000 924,500 481 Mesin Fax PANASONIC - KX FP206
1,499,000 1,499,000 749,500 482 Telkomsel FLASH Kantor
500,000 500,000 250,000 483 Printer EPSON E90 - Lt.1
274,890 274,890 137,445 484 Meja Komputer - 1 Set
769,890 769,890 384,945 485 Filling Kabinet
263,780 263,780 131,890 486 Kursi kantor -SBJ
548,900 548,900 274,450 487 Meja Kantor
131,890 131,890 68,693 488 Kursi Sekretaris- SBJ
548,900 548,900 285,885 489 Meja kantor
465,000 465,000 242,188 490 Mouse LOGITECH dan Flash Disk
392,000 392,000 204,167 491 Meja kantor
606,980 606,980 316,135 492 Kursi kantor OLYMPIC
3,050,800 3,050,800 1,588,958 493 Printer CANON IX5000 - IKM-
1,400,000 1,400,000 729,167 494 Camera Digital SONY DSC S730
250,000 250,000 130,208 495 Memory Stick Micro 2 GB SCANDISK
950,000 950,000 514,583 496 UPS ICA - Comp Jeny
800,000 800,000 433,333 497 Modem SMC wireless u/Speedy
748,800 748,800 405,600 498 Scanner CANON LIDE 90 - Lt.2
2,500,000 2,500,000 1,458,333 499 Brankas
500,000 500,000 291,667 500 Kipas angin
1,185,690 1,185,690 716,354 501 Kursi u/kantor
6,750,800 6,750,800 4,078,608 502 Printer EPSON LQ 2180 - Yono
4,730,000 4,730,000 2,857,708 503 Mesin Fotocopy Xerox Phaser 3200 MFP
3,175,000 3,175,000 1,918,229 504 Money Counter PATIENCE
5,700,000 5,700,000 3,562,500 505 Komputer Kantor 1 Set - Jenny
1,100,000 1,100,000 710,417 506 Filling Cabinet Qbiz 4 laci - Bwh
7,138,000 7,138,000 4,907,375 507 Komputer Kantor 1 Set - Yono
3,000,000 3,000,000 2,125,000 508
4,745,000 4,745,000 3,459,896 509 Komputer Kantor 1 Set - Kiki
2,300,000 2,300,000 1,725,000 510 Telp Sahitel cordless
511
57,874,320 57,874,320 35,582,735 512
513
514
200,000 200,000 95,833 515 Rak TV Vero 600
2,325,000 2,325,000 1,114,063 516 Lemari Pakaian 2 pintu Activ - 1
193,000 193,000 92,479 517 Kipas Maspion F412
203,300 203,300 97,415 518
315,000 315,000 150,938 519 Kompor Rinnai
118,000 118,000 56,542 520 Dispenser air
850,000 850,000 407,292 521 Tabung Gas 12 kg - 1
988,000 988,000 473,417 522 TV LG 21" - Kantor - 1
7,509,000 7,509,000 3,598,063 523 AC LG 1 PK - Kantor - 1
338,000 338,000 161,958 524 DVD LG - Mess
2,100,000 2,100,000 1,006,250 525 Meja Makan & Sarung Kasur
679,030 679,030 325,369 526 Meja Taman
549,890 549,890 263,489 527 Jemuran J160
269,390 269,390 129,083 528 Jemuran JS 70
1,828,000 1,828,000 875,917 529 Mesin Cuci LG - Mess
2,178,000 2,178,000 1,043,625 530 Kulkas LG - Mess
850,000 850,000 407,292 531 Tabung Gas 12 kg - 2
9,000,000 9,000,000 4,500,000 532 Genset 5 KW - kantor
800,000 800,000 433,333 533 Lemari Pakaian Activ
958,000 958,000 518,917 534 TV LG 21" - Kantor - 2
185,000 185,000 100,208 535 Blender Miyako - Mess
800,000 800,000 433,333 536 Pompa Air SANYO - Kantor
1,200,000 1,200,000 700,000 537 Spring Bed - Mess
1,800,000 1,800,000 1,050,000 538 Fogging untuk kantor
233,800 233,800 141,254 539
218,000 218,000 131,708 540 Rice Cooker - Mess
5,700,000 5,700,000 3,562,500 541 AC LG 1 PK - Mess - 1
5,500,000 5,500,000 3,437,500 542 AC LG 3/4 PK - Mess - 2- SBJ
1,350,000 1,350,000 871,875 543 Lemari Pakaian - Mess - 1
1,750,000 1,750,000 1,130,208 544 Sofa - Mess
2,088,000 2,088,000 1,392,000 545 TV LG 29 inch - Mess- SBJ
4,218,000 4,218,000 2,987,750 546 Kulkas LG - Kantor
10,750,000 10,750,000 7,614,583 547 Genset Motoyama SE 6500 - Mess
1,329,900 1,329,900 942,013 548 Air Cooler SANYO - Mess
2,950,000 2,950,000 2,151,042 549 Pompa Air SHARP - Mess
550
72,324,310 72,324,310 42,397,246 551
552
553
2,728,000 2,728,000 1,477,667 554 Kulkas Panasonic - mess non staff
288,800 288,800 162,450 555 Dispenser - Mess Staf
176,000 176,000 99,000 556
1,988,000 1,988,000 1,118,250 557 Mesin Cuci - Mess Staf
2,642,500 2,642,500 1,486,406 558 Tangki air 2200 Lt - mess nonstaff
290,000 290,000 163,125 559 Pompa Panasonic - Mess Staf - 1
805,000 805,000 452,813 560 Tabung Gas - Mess Staf - 1
135,000 135,000 75,938 561 Dispenser Miyako - mess nonstaff
235,000 235,000 132,188 562 Kompor Hock + sumbu - mess nonstaff
845,900 845,900 475,819 563
180,900 180,900 101,756 564 Rak TV - kantor IKM
805,000 805,000 469,583 565 Tabung Gas - Mess Staf - 2
878,900 878,900 512,692 566 TV Samsung 21" - mess nonstaff
1,750,000 1,750,000 1,020,833 567 Stabilizer 5000 watt - kantor IKM- ditbg
5,285,000 5,285,000 3,082,917 568 $1
10,000,000 10,000,000 5,833,333 569 Generator Maxtrom Diesel 6500 - Mess
5,936,000 5,936,000 3,586,333 570 Mesin Cuci LG - Mess Staf
1,008,000 1,008,000 609,000 571 Kulkas LG - P'Steven
10,750,000 10,750,000 6,494,792 572 Generator Diesel
1,050,000 1,050,000 634,375 573 Pompa Panasonic - Mess Staf - 2
10,750,000 10,750,000 6,494,792 574 Generator Motoyama SE 6500 Diesel
1,263,900 1,263,900 789,938 575 Air Cooler Sanyo - Kantor IKM
1,453,000 1,453,000 968,667 576 TV LG 14" - Mess Staf - 2
988,900 988,900 679,869 577 TV Samsung 21" - Mess Staf - 3
578
62,233,800 62,233,800 36,922,533 579
580
581
196,000 196,000 110,250 582
1,539,560 1,539,560 866,003 583
417,560 417,560 234,878 584
1,095,050 1,095,050 615,966 585 Filling Cabinet Q-Biz 4 Laci - 1
928,000 928,000 522,000 586 Meja Tamu
399,000 399,000 224,438 587 Printer Canon 1300 -SBJ
1,200,000 1,200,000 700,000 588 UPS CE 600 - 2
937,500 937,500 546,875 589 UPS CE 1200 - 3
520,800 520,800 303,800 590 Printer Canon IP 1980 - SBJ
1,230,800 1,230,800 717,967 591 Printer Canon MP 228
1,350,000 1,350,000 787,500 592 Filling Cabinet Q-Biz 4 Laci - 2
2,080,000 2,080,000 1,213,333 593 HP Flexi Nokia 6275i
1,800,000 1,800,000 1,050,000 594
400,000 400,000 233,333 595 White board u/Bg Produksi
10,750,000 10,750,000 6,270,833 596 Genset Motoyama 6500 SE
11,063,000 11,063,000 6,453,417 597 AC + Kabel - 2 Bh
645,000 645,000 376,250 598 Meja Kerja - 3
7,500,000 7,500,000 4,531,250 599 Mesin FC Canon NP 6521 - ttp ditbg GEC
1,050,000 1,050,000 634,375 600 Stabilizer SM 2000 - Mesin FC Canon-ttp tgb GE
850,000 850,000 513,542 601 HP Flexi - 1
6,500,000 6,500,000 4,062,500 602 Faxismile CDMA Interface
870,000 870,000 543,750 603
1,750,000 1,750,000 1,093,750 604 Brankas Dragon A1 - SBJ
900,000 900,000 618,750 605 Brangkas Carrefour SBJ
750,000 750,000 531,250 606 Mesin Laminator
1,876,000 1,876,000 1,367,917 607 Digicam Sony W110 + 2Gb-SBJ
550,000 550,000 412,500 608
200,000 200,000 150,000 609
150,000 150,000 112,500 610 UFD Adata 4 Gb
611
59,498,270 59,498,270 35,798,925 612
613
614
8,154,000 8,154,000 5,436,000 615
750,000 750,000 515,625 616 Tabung gas - 2
1,329,900 1,329,900 942,013 617
618
10,233,900 10,233,900 6,893,638 619
620
262,164,600 262,164,600 157,595,078 621
622
623
624
9,600,000 9,600,000 4,800,000 625 Garmin GPS - 1 untuk Pak Sapto
1,450,000 1,450,000 755,208 626 Compas Brunton & Palu (Geologis)
5,300,000 5,300,000 2,760,417 627 GPS Garmin Map + peta
500,000 500,000 260,417 628 Palu Geologi Estwing E3 -20 BLC, sediment
2,600,000 2,600,000 1,354,167 629 Compass Brunton S 008
900,000 900,000 468,750 630 Compass SUUNTO KB-14/360R
1,000,000 1,000,000 520,833 631 Clinometer SUUNTO PM-5/360PC
10,850,000 10,850,000 5,489,583 632 Handy Talkie Motorola GP 2000 - 10
3,250,000 3,250,000 1,895,833 633 Handy Talkie Motorola GM 3188
475,000 475,000 277,083 634
200,000 200,000 116,667 635
300,000 300,000 175,000 636
57,950,000 57,950,000 - 637
(57,950,000) (57,950,000) - 638
13,800,000 13,800,000 8,050,000 639
4,042,000 4,042,000 2,357,833 640
550,000 550,000 320,833 641
12,000,000 12,000,000 7,000,000 642
4,500,000 4,500,000 2,625,000 643 Mesin Robin RTG 300 - 1
975,000 975,000 568,750 644
65,000,000 65,000,000 37,916,667 645 Teodolit Total Station
3,700,000 3,700,000 2,158,333 646
204,900,000 204,900,000 119,525,000 647
48,750,000 48,750,000 28,437,500 648 Container 40 Feet - 1 (u/ Workshop)
1,800,000 1,800,000 1,050,000 649 Tangki Stainless 550 L
1,375,000 1,375,000 802,083 650 Tangki Grand 1100 L + Kran
7,170,000 7,170,000 4,182,500 651
2,500,000 2,500,000 1,458,333 652
4,707,500 4,707,500 2,844,115 653
93,000,000 93,000,000 56,187,500 654 Mesin Bor Power Rig
55,000,000 55,000,000 33,229,167 655
19,000,000 19,000,000 11,479,167 656
275,000 275,000 166,146 657
79,571,100 79,571,100 48,074,206 658
6,907,000 6,907,000 4,172,979 659 Mesin pompa diesel 4" +slang u/P'Rusdi di Pel.
78,000,000 78,000,000 47,125,000 660 Pompa 8" x 6" + engine diesel fuso u/lokasi IK
1,925,000 1,925,000 1,203,125 661 Rig Alinco DR 135 untuk lokasi IKM-SBJ
5,500,000 5,500,000 3,437,500 662
5,700,000 5,700,000 3,562,500 663 HT Motorola GP 2000 - 25
400,000 400,000 250,000 664
11,900,000 11,900,000 7,437,500 665 HT Motorola GP 2000 - 26
2,150,000 2,150,000 1,343,750 666 Alinco DR 135
102,200,000 102,200,000 63,875,000 667 Tangki kotak 30,000 lt
5,550,000 5,550,000 3,468,750 668 HT Motorola GP 2000 - 33
1,500,000 1,500,000 937,500 669
20,500,000 20,500,000 13,239,583 670 Tangki Kotak 5000Liter
45,000,000 45,000,000 29,062,500 671
30,000,000 30,000,000 20,000,000 672
223,071,000 223,071,000 148,714,000 673
70,650,000 70,650,000 48,571,875 674
- 675
- 676
78,000,000 78,000,000 56,875,000 677 Pompa 8 x 6
678
679
1,347,993,600 1,347,993,600 840,583,654 680
681
682
5,750,000 5,750,000 2,875,000 683 Komputer Kantor 1 Set - Nissa
12,300,000 12,300,000 6,150,000 684 Laptop TOSHIBA PORTEGE M800 - P'Athong
8,209,600 8,209,600 4,275,833 685 Laptop X WARE Geologis - Rudi Salam
8,400,000 8,400,000 4,375,000 686 Laptop ACER Aspire 2920
9,430,000 9,430,000 5,500,833 687 Laptop X-WARE X-4400 - Fera
6,800,000 6,800,000 4,250,000 688 Laptop AXIOO ZETTA TLM6122R
689
50,889,600 50,889,600 27,426,667 690
691
692
3,349,000 3,349,000 1,953,583 693 Komputer - Dharma
3,439,000 3,439,000 2,006,083 694 Komputer - Isni
6,645,000 6,645,000 3,876,250 695 Laptop X Ware - engineering -SBJ
6,330,000 6,330,000 3,692,500 696 Komputer - 3
4,260,000 4,260,000 2,662,500 697 Komputer - 4
698
24,023,000 24,023,000 14,190,917 699
700
701
74,912,600 74,912,600 41,617,583 702
703
704
12,760,000 12,760,000 7,656,000 705 Suzuki Smash DA 4324 QB
12,622,000 12,622,000 8,625,033 706 Honda Revo DA 5341 SW
12,622,000 12,622,000 8,625,033 707 Sepeda motor Honda Revo
13,615,000 13,615,000 9,530,500 708 Honda Revo Yellow - DA 4818
709
51,619,000 51,619,000 34,436,567 710
711
712
713
58,000,000 58,000,000 38,666,667 714
48,000,000 48,000,000 32,000,000 715
77,500,000 77,500,000 51,666,667 716
333,800,000 333,800,000 233,660,000 717 Ford Everest B 1040 TFH - P' Athong
80,000,000 80,000,000 57,333,333 718 Avanza DA 7785 TH - P Iwan
207,900,000 207,900,000 152,460,000 719 Kijang Innova B 8876 BC - Kantor
216,000,000 216,000,000 158,400,000 720
721
722
1,021,200,000 1,021,200,000 724,186,667 723
724
725
196,941,000 196,941,000 131,294,000 726 Truck Tangki 5000Liter - B 9278 UW
727
728
196,941,000 196,941,000 131,294,000 729
730
1,269,760,000 1,269,760,000 889,917,233 731
732
733
2,954,830,800 2,954,830,800 1,929,713,548 734
735
736
737
2,356,250 2,900,000 2,356,250 738 Mesin Alkon Robin EY-20/3" Daisin
33,312,500 41,000,000 33,312,500 739 Mesin Las Diesel Yanmar TS 190
10,806,250 13,300,000 10,806,250 740 Tali Poly Propelene (Tali tambat)
812,500 1,000,000 812,500 741
2,234,375 2,750,000 2,234,375 742 Perahu ( Tukar Tambah)
243,750 300,000 243,750 743
1,787,500 2,200,000 1,787,500 744 Digicam Sony DSC-W210 + M2
400,000 480,000 400,000 745 Lemari KB2
666,667 800,000 666,667 746 Kasur Olympic 90
266,667 320,000 266,667 747 Meja Kantor Merk Topan
141,667 170,000 141,667 748 Dispenser Miyako WD-189H
191,667 230,000 191,667 749 Kipas Angin Miyako K29
291,667 350,000 291,667 750 Dispenser Miyako WD-29 EXC
241,667 290,000 241,667 751 Kipas Angin 162
333,333 400,000 333,333 752 Lemari 3/4
437,500 500,000 437,500 753 DVD LG 1 Unit
1,225,000 1,400,000 1,225,000 754 Televisi LG 1 unit
695,625 795,000 695,625 755 Exhaust Fan Panasonic
227,500 260,000 227,500 756 Kia Sanyo EF sP 16 A
700,000 800,000 700,000 757 TMC Lemari 4 Susun
23,739,583 26,500,000 23,739,583 758 Mesin Speed Boat
17,020,833 19,000,000 17,020,833 759 Speed Boat Type JET16
375,000 400,000 375,000 760 Kipas Angin Miyako
761
98,507,500 116,145,000 98,507,500 762
763
764
61,467 95,175 61,467 765
5,666,667 8,500,000 5,666,667 766 Laptop Acer Aspire 4630Z
5,666,667 8,500,000 5,666,667 767 Laptop Acer Aspire 4630Z
2,509,375 3,650,000 2,509,375 768 Printer IX 4000 +Pasang Infus+ Pembuangan
225,000 300,000 225,000 769 Memory Stick 1 qty utk perlengkapan Laptop K
1,500,000 2,000,000 1,500,000 770 Digicam Sony DSC-S950
375,000 500,000 375,000 771 Kompos Gas Rinnai RI-522C 1Unit
375,000 500,000 375,000 772
495,000 660,000 495,000 773 Dispenser Cosmos CWD-1330 2Unit
551,250 735,000 551,250 774 Stand Fan Miyako KAS-1637PL 3Unit
596,250 795,000 596,250 775 Stand Fan Cosmos 16 S033 3Unit
1,050,000 1,400,000 1,050,000 776 Wall Fan Panasonic F-EU409GP 4Unit
1,500,000 2,000,000 1,500,000 777 Digicam Sony DSC-S950
1,590,000 2,120,000 1,590,000 778 Tabung Gas Elpiji
262,500 350,000 262,500 779
247,500 330,000 247,500 780 White Board 90x120
300,000 400,000 300,000 781 White Board 90x180
787,500 1,050,000 787,500 782 UPS ICA CE 1200
2,400,000 3,200,000 2,400,000 783 Filling Cabinet Brother 4 Laci
3,975,000 5,300,000 3,975,000 784 Komputer Acer M1800
900,000 1,200,000 900,000 785 Kasur Bigdream 160
2,250,000 3,000,000 2,250,000 786 Kursi 209
4,500,000 6,000,000 4,500,000 787 AC LG S-05LP-1/LPBX 0.5 PK (OF2)N
4,777,500 6,370,000 4,777,500 788 AC LG S-09LP-2/LPBX 1 PK (OF2)NE
243,750 325,000 243,750 789
262,500 350,000 262,500 790 Kompor Gas
4,987,500 6,650,000 4,987,500 791 Laptop Toshiba L510-T4300
1,350,000 1,800,000 1,350,000 792 TV Sharp 21"
1,612,500 2,150,000 1,612,500 793 Kabel Antenna WF L777
2,100,000 2,800,000 2,100,000 794 Tilam Busa Olympic + Bantal 10Unit
150,000 200,000 150,000 795 Setrika Philips HI-114
206,250 275,000 206,250 796 Blender Sharp EM-13
810,000 1,080,000 810,000 797 TV LG 21"
1,200,000 1,600,000 1,200,000 798 Printer Canon IP1980 + Infus
3,937,500 5,250,000 3,937,500 799 Komputer Asus P5PKPL + Meja Komp + Speaker
352,500 470,000 352,500 800
1,425,000 1,900,000 1,425,000 801 Lemari 4 Laci - 10Unit
262,083 340,000 262,083 802
554,167 700,000 554,167 803
2,850,000 3,600,000 2,850,000 804 Tilam Busa - 15U
4,314,583 5,450,000 4,314,583 805 Printer Cannon MF 4350D
300,833 380,000 300,833 806 Seterika Philips HD-1172
3,997,917 5,050,000 3,997,917 807 Mesin Cuci Sharp ES-AG1265D
4,037,500 5,100,000 4,037,500 808 Mesin Cuci Sharp ES-AG1265D
514,583 650,000 514,583 809 External Harddisk 160 GB
158,333 200,000 158,333 810 Stand Fan Miyako B2 No. 2
2,359,167 2,980,000 2,359,167 811 Radio Induk + Kabel
427,500 540,000 427,500 812 Powersupply radio
134,583 170,000 134,583 813
662,188 815,000 662,188 814
3,429,167 4,115,000 3,429,167 815 Radio Induk di workshop
2,000,000 2,400,000 2,000,000 816 Digicam Sony DSC-W210 + Mem
5,083,333 6,100,000 5,083,333 817 Laptop Toshiba L510/T4300
2,375,000 2,850,000 2,375,000 818 AC dari MNP
208,333 250,000 208,333 819 Stand Fan MWP 3602
2,583,333 3,100,000 2,583,333 820 AC LG 1 PK
833,333 1,000,000 833,333 821 Pesawat Radio Duduk ICOM 2000
542,396 635,000 542,396 822 Penangkal Petir Tembaga 60cm
422,813 495,000 422,813 823 Stavolt 500Watt/220Volt (1 pc)
192,188 225,000 192,188 824 Wall Fan Maspion MWF-41S 1 Unit
481,250 550,000 481,250 825 Mesin ketik manual "Brother 9" 1500TR
621,250 710,000 621,250 826 Power Supply+antena
1,268,750 1,450,000 1,268,750 827 Papan WB 120x240 non magnet
13,912,500 15,900,000 13,912,500 828 Laptop Jenny & Frans
401,333 448,000 401,333 829 HP Nokia 1650 + Kartu
627,083 700,000 627,083 830 Kursi dgn lengan 210
1,746,875 1,950,000 1,746,875 831 Kursi tnp lengan 209
1,343,750 1,500,000 1,343,750 832 Filling Cabinet 4 susun -
2,015,625 2,250,000 2,015,625 833 Meja VMP 120
1,254,167 1,400,000 1,254,167 834 Meja Rapat
2,866,667 3,200,000 2,866,667 835 Ac split toshiba ras 5 unit +ongk.pasang (B1.9)
3,225,000 3,600,000 3,225,000 836 Mesin hitung secure ID-60
282,188 315,000 282,188 837
188,125 210,000 188,125 838 Rak Kayu - lt.2
1,522,917 1,700,000 1,522,917 839 Printer Epson LX 300
734,583 820,000 734,583 840 Printer Canon MP198
1,522,917 1,700,000 1,522,917 841 Printer Epson LX 300
3,888,042 4,241,500 3,888,042 842 Brankas Ichiban
190,369 207,675 190,369 843
379,042 413,500 379,042 844
1,100,000 1,200,000 1,100,000 845 Mesin Fax Panasonic
1,466,667 1,600,000 1,466,667 846 Mesin Shredder - Yo & Heri
513,333 560,000 513,333 847 Cashbox ukuran sedang
1,258,125 1,372,500 1,258,125 848 High pressure washer multipro complete AK
10,211,667 11,140,000 10,211,667 849 Laptop Sony Vaio
1,593,750 1,700,000 1,593,750 850 Kursi KS 210 3U
4,637,875 5,059,500 4,637,875 851 Komputer - wati
852
158,696,357 196,847,850 158,696,357 853
854
855
226,042 350,000 226,042 856 Kursi Kantor
226,042 350,000 226,042 857 Rak Buku Olympic
1,033,333 1,600,000 1,033,333 858 Filing Cabinet 4 Laci - Lt.1
1,243,229 1,925,000 1,243,229 859 Fax Panasonic FP 701 CX
5,973,958 9,250,000 5,973,958 860 Genset YAMMA AT6LN
200,000 300,000 200,000 861
80,000 120,000 80,000 862
433,333 650,000 433,333 863 Printer Canon IP 1980
73,333 110,000 73,333 864 Rak Tv Besar
300,000 450,000 300,000 865 Meja 1 Biro
306,667 460,000 306,667 866 Meja Tulis 1/2 Biro
566,667 850,000 566,667 867 Kursi Direktur
750,000 1,125,000 750,000 868
1,200,000 1,800,000 1,200,000 869
700,000 1,050,000 700,000 870 Filing Cabinet 2 Laci - Lt.2 Yono
1,066,667 1,600,000 1,066,667 871 Printer Canon IP 1980 + infus
3,653,333 5,480,000 3,653,333 872 Komputer - Sari
166,667 250,000 166,667 875 Meja Mars 102
500,000 750,000 500,000 876 Meja MT Produsen 1 Biro
378,125 550,000 378,125 877 Sistem Infus IP1980
491,563 715,000 491,563 878 HDD Ext Maxtor
5,156,250 7,500,000 5,156,250 879 Laptop Toshiba L300
5,156,250 7,500,000 5,156,250 880 Laptop Toshiba L300
2,916,667 4,000,000 2,916,667 881
6,562,500 9,000,000 6,562,500 882 Brankas Maestro 3
109,375 150,000 109,375 883
255,208 350,000 255,208 884 Wireless Router Linksys
656,250 900,000 656,250 885 Modem TP Link
656,250 875,000 656,250 886 HDD Ext Samsung 250 GB
3,262,500 4,350,000 3,262,500 887 Printer Cannon Pixma 1X5000+Infusn
1,950,000 2,600,000 1,950,000 888 Gorden + Besi Gorden utk B2 No.01
558,854 725,000 558,854 889 Lemari Galant SC 80 G Accounting
1,850,000 2,400,000 1,850,000 890 UPS ICA CST 1082 B
462,500 600,000 462,500 891 Meja Tulis MT 021 D
971,250 1,260,000 971,250 892 Meja Tulis 1 biro Prodesain
886,458 1,150,000 886,458 893 Lemari Pakian 7200+Kaca
1,734,375 2,250,000 1,734,375 894 Kasur Marcel 90x200
231,250 300,000 231,250 895 Meja MTM Topan 1/2 Biro
1,503,125 1,950,000 1,503,125 896 Kursi KS 209 Biru - 6Unit
3,661,458 4,750,000 3,661,458 897 Sofa 606 L + Meja Tamu 927
8,402,083 10,900,000 8,402,083 898 Lemari ES Sharp SJ-F70PV-SL (Side BYS)
320,625 405,000 320,625 899
989,583 1,250,000 989,583 900 Filing Cabinet 3 Laci - Lt.2 Dewi
134,583 170,000 134,583 901 Wireless USB Adaptor TP Link
348,333 440,000 348,333 902 UPS Prolink PC G50 VA
229,583 290,000 229,583 903 Dispenser Miyako WD-290HC
502,708 635,000 502,708 904 Scanner Canon Lide 100
2,437,500 3,000,000 2,437,500 905
1,076,563 1,325,000 1,076,563 906 Filing Cabinet 3 Laci - Lt.1 Sari
116,667 140,000 116,667 907 Dispenser Miyako WD-186H
170,833 200,000 170,833 908
1,580,208 1,850,000 1,580,208 909
2,015,833 2,360,000 2,015,833 910
555,208 650,000 555,208 911 Stavol Matsuyama u/ Mesin Fax
213,542 250,000 213,542 912 HP Flexi u/ kantor SMD
218,750 250,000 218,750 913 Blender u/ Dapur Kantor
1,268,750 1,450,000 1,268,750 914 Sofa u/ Ruang Tamu Kantor 8 Jan
282,188 315,000 282,188 915 Cash Box Eagle 8868
2,835,313 3,165,000 2,835,313 916 Printer IX 4000 u/ geologis
241,875 270,000 241,875 917
2,508,333 2,800,000 2,508,333 918 AC LG 3/4 PK
242,917 265,000 242,917 919 Wall fan 301 S
703,125 750,000 703,125 920 Lemari u/ ruang kantor pak ST
4,560,938 4,865,000 4,560,938 921 Laptop Compaq - Meygi
2,249,531 2,399,500 2,249,531 922 Mesin Absen + Kartu
215,625 230,000 215,625 923 Kipas di Workshop
328,125 350,000 328,125 924 Blender di kantor
220,417 230,000 220,417 925 Modem Prolink Baru - Heri
926
103,079,219 138,549,500 103,079,219 927
928
929
157,500 210,000 157,500 930
157,500 210,000 157,500 931
1,080,000 1,440,000 1,080,000 932
2,430,000 3,240,000 2,430,000 933 Tilam Busa Olimpic
645,000 860,000 645,000 934
210,000 280,000 210,000 935 Kipas Tegak Maspion F-16
645,000 860,000 645,000 936
240,000 320,000 240,000 937 Dispenser Cosmos CWD-1130
382,500 510,000 382,500 938 Kompor Rinnai RI-522C
1,620,000 2,160,000 1,620,000 939 Tabung Gas Elpiji
2,231,250 2,975,000 2,231,250 940 AC Split LG S-09LP-2/LPBX IPK ( OF2 ) N
1,575,000 2,100,000 1,575,000 941
1,387,500 1,800,000 1,387,500 942 Gorden rel aluminium utk Kantor 5.5 Set
107,917 140,000 107,917 943
138,750 180,000 138,750 944
2,119,792 2,750,000 2,119,792 945 Chest Freezer Modena MD-20A
1,900,000 2,400,000 1,900,000 946 Tilam Busa Neo
372,083 470,000 372,083 947 Pompa air Panasonic
1,702,083 2,150,000 1,702,083 948
791,667 1,000,000 791,667 949 Kipas Tegak Miyako Kas-1618KB
2,416,563 3,052,500 2,416,563 950
182,083 230,000 182,083 951 Blender
138,125 170,000 138,125 952 Dispenser Miyako
394,167 440,000 394,167 953 Kipas Angin di Mess Mekanik 21 Jan
801,771 895,000 801,771 954 Mesin Pompa Air u/ 25 Jan
931,667 1,040,000 931,667 955 Kipas Maspion 411-S 4 U @ 260000
179,167 200,000 179,167 956 Dispenser Miyako
246,354 275,000 246,354 957 Dispenser H/C 290 Miyako
320,833 350,000 320,833 958 DVD utk Mess baru
962,500 1,050,000 962,500 959 Televisi Sharp GF 21
2,410,833 2,630,000 2,410,833 960 AC LG 505 u/ Dirwan + kabel 30rb
2,437,500 2,600,000 2,437,500 961 AC utk Jefri K. di mess pengawas
562,500 600,000 562,500 962
356,250 380,000 356,250 963 Timbangan 10 Kg
1,968,750 2,100,000 1,968,750 964 Kulkas (Khusus buat es batu) GN-V204RLK
916,667 1,000,000 916,667 965
966
35,119,271 43,067,500 35,119,271 967
968
969
161,458 250,000 161,458 970 Meja Solid 1/2 Biro
161,458 250,000 161,458 971
167,917 260,000 167,917 972 Kursi Kantor Hidrolik Biro
290,625 450,000 290,625 973 Meja 1 Biro Panel
452,083 700,000 452,083 974 Lemari Cleo 2 Pintu
1,194,792 1,850,000 1,194,792 975 Bigland Kasur 100x200 (+2 Bantal)
190,521 295,000 190,521 976 RI - 522 ET
1,088,229 1,685,000 1,088,229 977 Tabung Gas 2Unit + Selang
1,178,646 1,825,000 1,178,646 978 Kulkas Mess GNV-191 RL + Ongkir
1,840,625 2,850,000 1,840,625 979 WFT 800C
775,000 1,200,000 775,000 980 Meja Makan - Mess 1
642,604 995,000 642,604 981 TV LG 21"
51,667 80,000 51,667 982
71,042 110,000 71,042 983
322,917 500,000 322,917 984 Rak Big Panel 5/4 - 2Unit
93,333 140,000 93,333 985
263,333 395,000 263,333 986 Kompor Gas Rinnai
453,333 680,000 453,333 987 Tabung Gas Elfiji
453,333 680,000 453,333 988 Tabung Gas Elfiji
1,753,333 2,630,000 1,753,333 989 AC Split Samsung AS09XLN
2,033,333 3,050,000 2,033,333 990 AC Split LG S05LP
2,033,333 3,050,000 2,033,333 991 AC Split LG S05LP
126,667 190,000 126,667 992 Setrika Philips
143,333 215,000 143,333 993
163,333 245,000 163,333 994 Magic Com Cosmos
500,000 750,000 500,000 995 Lemari Pakaian LCS 020508
746,667 1,120,000 746,667 996 Boxiper Flower 120x120 + 2 Bantal
750,000 1,125,000 750,000 997 Kursi 209 (Biru) 3Unit @375rb
275,000 400,000 275,000 998 DVD LG DV 452-P
1,423,125 2,070,000 1,423,125 999 Mesin Cuci LG WF H707P
1,452,083 2,050,000 1,452,083 1000 Kasur - Multi Bed Guhdo 120
729,167 1,000,000 729,167 1001 Tandon / Tangki Air
1,476,563 2,025,000 1,476,563 1002 WH Ariston + Shower
87,500 120,000 87,500 1003
131,250 180,000 131,250 1004 Stand Fan Miyako B1 no.8
269,792 350,000 269,792 1005 Kursi 210 Biru Berlengan
346,875 450,000 346,875 1006 Lemari Pakian 7200 + Kaca
971,250 1,260,000 971,250 1007 Meja Besar VMP 160 - 2Unit
273,646 355,000 273,646 1008 DVD LG DV-450 P
408,542 530,000 408,542 1009 Stand Fan Maspion F-168 S 2Unit
791,667 1,000,000 791,667 1010 Tandon 1200 SL
2,929,167 3,700,000 2,929,167 1011 TV LG Plasma 26''
712,500 900,000 712,500 1012 Rak Piring Kaca Keramik
229,583 290,000 229,583 1013 Setrika Philip
612,500 700,000 612,500 1014 Lemari P' Frans
2,187,500 2,500,000 2,187,500 1015 Multibed Uchiwa - Bu Kim
787,500 900,000 787,500 1016 Sprey - 2bh P' Frans
542,500 620,000 542,500 1017 TV Akari IC-14392CL2
236,250 270,000 236,250 1018 Stand Fan Maspion F-161S
875,000 1,000,000 875,000 1019 Busa Pita Foam (Kasur) 5Lbr
352,917 385,000 352,917 1020 Blender u/ dapur mess B2/2
1,640,625 1,750,000 1,640,625 1021 Rak piring aluminium mess b2/2
1022
37,845,417 52,375,000 37,845,417 1023
1024
433,247,763 546,984,850 433,247,763 1025
1026
1027
1028
132,000,000 180,000,000 132,000,000 1029 Jecro - 1
132,000,000 180,000,000 132,000,000 1030 Jecro - 2
135,000,000 180,000,000 135,000,000 1031 Jecro - 3
141,000,000 180,000,000 141,000,000 1032 Jecro - 4
1033
1034
540,000,000 720,000,000 540,000,000 1035
1036
1037
138,542 175,000 138,542 1038
166,667 200,000 166,667 1039 Tripot Exell 2830 Motto
269,792 350,000 269,792 1040 Stop Kran Onda
336,458 425,000 336,458 1041 Sounding Solar 20 m
356,250 450,000 356,250 1042
372,083 470,000 372,083 1043
495,417 580,000 495,417 1044 Alat Pengukur Hujan
508,229 595,000 508,229 1045 Gelas Ukur Solar
530,417 670,000 530,417 1047
578,125 750,000 578,125 1050 Gun Nozzle Gazzo
781,956 987,734 781,956 1051 Temperatur Solar / Radiator
893,750 1,100,000 893,750 1052
937,500 1,250,000 937,500 1053 Kabel Download Fax DTM 352 1 unit utk Total S
893,750 1,300,000 893,750 1054 Palu Geologi Estwing - 3
956,250 1,350,000 956,250 1055 Kompas Sunto
1,137,500 1,400,000 1,137,500 1056
1,443,750 1,650,000 1,443,750 1057 Gun Solar
1,257,292 1,775,000 1,257,292 1058 HT GP 2000 Motorola
1,257,292 1,775,000 1,257,292 1059 HT GP 2000 Motorola
1,257,292 1,775,000 1,257,292 1060 HT Kenwood GP 2000
1,257,292 1,775,000 1,257,292 1061 HT Kenwood GP 2000
1,458,438 1,795,000 1,458,438 1062 Hammer
1,625,000 2,000,000 1,625,000 1063
1,625,000 2,000,000 1,625,000 1064
1,793,750 2,100,000 1,793,750 1065
1,787,500 2,200,000 1,787,500 1066
1,900,000 2,400,000 1,900,000 1067 Tandon 2200 L
1,990,625 2,450,000 1,990,625 1068 Mesin Alkon Robin EY-15D/2" Koshin
2,165,313 2,535,000 2,165,313 1069 Mesin Alkon pompa
2,216,667 2,800,000 2,216,667 1070 HT IC-V8
2,275,000 2,800,000 2,275,000 1071 HT IC-V8
2,396,875 2,950,000 2,396,875 1072 Mesin Cess Yamaha MZ-175/5,5 PK
2,375,000 3,000,000 2,375,000 1073
2,697,917 3,500,000 2,697,917 1074 Kompas Brunton - 4
2,843,750 3,500,000 2,843,750 1075
2,989,583 3,500,000 2,989,583 1076
2,292,708 3,550,000 2,292,708 1077 Kompas Brunton - 1
2,543,750 3,700,000 2,543,750 1078 Kompas Brunton - 2
2,543,750 3,700,000 2,543,750 1079 Kompas Brunton - 3
2,929,167 3,800,000 2,929,167 1080
3,087,500 3,800,000 3,087,500 1081
3,166,667 4,000,000 3,166,667 1082 GPS Garmin 60 CSX - 6
2,712,500 4,200,000 2,712,500 1083 GPS Garmin 60 CSX - 1
2,712,500 4,200,000 2,712,500 1084 GPS Garmin 60 CSX - 2
3,412,500 4,200,000 3,412,500 1085
2,866,667 4,300,000 2,866,667 1086 GPS Garmin 60 CSX - 3
2,956,250 4,300,000 2,956,250 1087 GPS Garmin 60 CSX - 4
3,314,583 4,300,000 3,314,583 1088 GPS Garmin 60 CSX - 5
5,106,250 6,450,000 5,106,250 1089 Besi u/ Ski Container + Ongkos
5,687,500 7,000,000 5,687,500 1090 HT IC-V8
6,212,500 7,100,000 6,212,500 1091
6,837,350 8,415,200 6,837,350 1092 H. Chain hoist vs 10/4, 3M (1 bh)
9,750,000 12,000,000 9,750,000 1093 Chain block 10 ton x 5m Osaka
10,250,000 12,000,000 10,250,000 1094 Mata Bor PCD Bit NMLC
10,687,500 13,500,000 10,687,500 1095 HT Motorola GP 2000
11,562,500 15,000,000 11,562,500 1096 Container 20 Feet
15,041,667 19,000,000 15,041,667 1097
26,040,625 32,050,000 26,040,625 1098
26,812,500 33,000,000 26,812,500 1099 Lampu Tower Cats RPLT - 1600 B
28,437,500 35,000,000 28,437,500 1100 Genset 5 KVA W/ Braket
36,562,500 45,000,000 36,562,500 1101 Tangki Kapasitas 10.000 ltr
50,104,167 65,000,000 50,104,167 1102 Power Rig - 2
56,287,500 71,100,000 56,287,500 1103 Genset 5 KVA/Bracket Spotlight
51,562,500 75,000,000 51,562,500 1104 Power Rig - 1
61,666,667 80,000,000 61,666,667 1105 Tangki Solar 30.000 L
71,750,000 84,000,000 71,750,000 1106 Genset 40KVA 32KW
113,971,813 130,253,500 113,971,813 1107 Lampu Tower Yamagen YTG15TL - BJM
11,812,500 13,500,000 11,812,500 1108
1,400,000 1,600,000 1,400,000 1109 Gun Solar 1 1/2
109,600,000 131,520,000 109,600,000 1110 Lampu Tower Yamagen YTG15TL - BJM
2,625,000 3,000,000 2,625,000 1111 HT ICOM 2 set
6,387,500 7,300,000 6,387,500 1112
6,737,500 7,700,000 6,737,500 1113
1,356,250 1,550,000 1,356,250 1114 HT GP 2000 1 Set & Antena 2 set
806,250 900,000 806,250 1115
3,135,417 3,500,000 3,135,417 1116 Fuel Meter Fill Rite
4,232,813 4,725,000 4,232,813 1117 HT ICOM 3 Set@1.5jt & Antena 3@75000
76,145,833 85,000,000 76,145,833 1118 Tangki Solar 30.000
111,979,167 125,000,000 111,979,167 1119 Lampu Tower Yamagen
5,912,500 6,600,000 5,912,500 1120
75,250,000 84,000,000 75,250,000 1121 Genset 40 KVA
6,270,833 7,000,000 6,270,833 1122
10,678,333 11,920,000 10,678,333 1123 HT ICOM 8 set @1.490.000
5,463,333 5,960,000 5,463,333 1124 HT ICOM 4 SET
4,161,667 4,540,000 4,161,667 1125 HT Icom 2 U @2.270.000
499,583,333 545,000,000 499,583,333 1126 Water pump o/ Yohanes
1,727,917 1,885,000 1,727,917 1127 HT Icom Rotary 1 U u/ P'Kennedy
2,291,667 2,500,000 2,291,667 1128
15,583,333 17,000,000 15,583,333 1129 Container mscu123763-1
641,667 700,000 641,667 1130 PH meter pengukur kadar air
2,200,000 2,400,000 2,200,000 1131 Genset River FKT-3200
1,365,833 1,490,000 1,365,833 1132 HT ICOM
5,812,500 6,200,000 5,812,500 1133 HT ICOM V-8
375,000 400,000 375,000 1134
5,437,500 5,800,000 5,437,500 1135 HT K2200 & Antena utk 2 UExca 345
609,375 650,000 609,375 1136
6,562,500 7,000,000 6,562,500 1137 Fuel Meter Fill Rite 2 Unit
1138
1,674,493,619 1,957,641,434 1,674,493,619 1139
1140
2,214,493,619 2,677,641,434 2,214,493,619 1141
1142
433247763.020833 1143
- 1144
1145
26,852,108,628 42,727,610,892 20,212,653,981 1146
32,532,230,800
(5,680,122,172)
TB
9,046,226,939 9,046,226,938.58 -
16,605,142,001 16,605,142,001.00 -
1,125,827,088 1,125,827,088.02 -
74,912,600 74,912,600.00 -
26,852,108,628 26,852,108,628
(87,950,000)
(203,415,000)
-
-
U UE
$1 MNP SMD
$1 MNP SMD
$5 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
3 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
MNP SMD
MNP SMD
2 MNP SMD
1 MNP SMD
2 MNP SMD
3 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
5 MNP SMD
1 MNP SMD
2 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
4 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 4
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
2 MNP SMD
1 MNP SMD
1 MNP SMD
2 MNP SMD
1 MNP SMD
1 MNP SMD
4 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
2 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
di + xp - geologis MNP SMD
MNP SMD
3 MNP SMD
1 MNP SMD
1 $1 MNP SMD
1 $1 MNP SMD
1 $1 MNP SMD
1 $1 MNP SMD
5 $1 MNP SMD
1 MNP SMD
2 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 $4 MNP SMD
2 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
MNP SMD
1 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
2 MNP SMD
$2 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
3 MNP SMD
3 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 19-Jan-10
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
2 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
3 MNP SMD
4 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
2 MNP SMD
4 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
7 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
2 MNP SMD
1 MNP SMD
1 MNP SMD
6 MNP SMD
1 MNP SMD
4 MNP SMD
1 MNP SMD
2 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
3 MNP SMD
1 MNP SMD
2 MNP SMD
1 MNP SMD
1 MNP SMD
3 MNP SMD
2 MNP SMD
2 MNP SMD
1 MNP SMD
1 MNP SMD
10 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
2 MNP SMD
2 MNP SMD
1 MNP SMD
2 MNP SMD
3 MNP SMD
1 MNP SMD
1 MNP SMD
3 MNP SMD
1 MNP SMD
4 MNP SMD
5 MNP SMD
2 MNP SMD
2 MNP SMD
1 MNP SMD
10 MNP SMD
5 MNP SMD
2 MNP SMD
3 MNP SMD
1 MNP SMD
1 MNP SMD
2 MNP SMD
1 MNP SMD
2 MNP SMD
2 MNP SMD
7 MNP SMD
4 MNP SMD
2 MNP SMD
6 MNP SMD
2 MNP SMD
2 MNP SMD
5 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
3 MNP SMD
4 MNP SMD
6 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
10 MNP SMD
3 MNP SMD
6 MNP SMD
5 MNP SMD
4 MNP SMD
MNP SMD
2 MNP SMD
2 MNP SMD
1 MNP SMD
2 MNP SMD
1 MNP SMD
1 MNP SMD
5 MNP SMD
3 MNP SMD
1 MNP SMD
1 MNP SMD
MNP SMD
MNP SMD
MNP SMD
4 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
1 MNP SMD
3 MNP SMD
1 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
$1 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
2 $4 MNP SMD
1 $4 MNP SMD
2 $4 MNP SMD
1 $4 MNP SMD
1 MNP SMD
B / KT 8108 MF
B / KT 8618 MG
JM-0912/005
1 4 31-May-10
1 $1 MNP SMD
1 $1 MNP SMD
1 $1 MNP SMD
1 4 20-Aug-10
4 30-Sep-10
1 4
1 4
1 8
1 8
$1 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
2 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
2 $4 MNP SMD
2 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
22-Oct-08
1 $4 MNP SMD
5 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
$4 MNP SMD
$4 MNP SMD
$4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
2
1 $4 MNP SMD
4
1 $4 MNP SMD
1
1
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1
1 $4 MNP SMD
5-Nov-08
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1
1 $4 MNP SMD
1
1 $4 MNP SMD
1 $4 MNP SMD
1
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 $4 MNP SMD
1 4 4-Dec-08
1 $4 MNP SMD
MNP SMD
1 $8 MNP SMD
1 $8 MNP SMD
1 8
1 4
1 4
1 4
gabung
4 gabung
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
2 4
1 4
1 4
1 4
1 4
4 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
2 4
3 4
3 4
4 4
1 4
1 4
1 4
1 4
1 4
2 4
1 4
1 4
8 4
1 4
1 4
1 4
1 4
1 4
1 4
10 4
1 4
1 4
1 4
2 4
1 4
10 4
15 4
1 4
2 4
1 4
1 4
1 4
1 4
1 4
1 4
4
4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
2 4
1 4
2 4
6 4
1 4
5 4
2 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
4
4
4
4
4
4 17-Mar-10
4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
2 4
2 4
2 4
3 4
1 4
6 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
4
1 4
1 4
1 4
1 4
4
12 4
1 4
1 4
2 4
4 4
1 4
1 4
1 4
10 4
1 4
5 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
4
4
1 4
4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
2 4
1 4
2 4
1 4
1 4
1 4
1 4
1 4
4
1 4
1 4
1 4
1 4
4
4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
2 4
2 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
5 4
1 4
2 4
1 4
9 4
1 4
1 4
1 4
1 4
1 8
2 4
1 8
1 4
1 4
1 4
1 4
1 4
2 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
4
4
1 4
1 4
4 4
2 4
1 4
PT. SUMBER BARA JAYA
DAFTAR AKTIVA TETAP
PERIODE
Harga Harga Harga Harga Tarif Penyusutan Akumulasi

No Keterangan Qtty Tgl Masa Perolehan Perolehan Perolehan Perolehan Peny Jan 2010 s/d
Perolehan Manfaat 2008 2009 2010 2010 (%) (Rp) 31 Jan 2010
MACHINERY - MINE
49 1,620,675,000 - -
MACHINERY - PORT
13 Pbelian 1 unit crusher + perlengkapan 1 31-Mar-10 8 1,570,000,000 12.5
42 3,392,542,422 - -
VEHICLE - LEASING
VEHICLE LEASING 1,707,360,000 - -
VEHICLE - NON LEASE

8 By ganti sarung jok,k,film ford kt 1809 bw 1 31-Mar-10 4 4,500,000 25.0
VEHICLE NON LEASE 359,084,761 - -
13 2,066,444,761 - -
EQUIPMENT & FURNITURE - PORT OFFICE
5 14,855,000 - -
EQUIPMENT & FURNITURE - SMD OFFICE
2 10,700,000 - -
EQUIPMENT & FURNITURE - MINE OFFICE
17 34,558,000 - -
Page 89 of 92
PT. SUMBER BARA JAYA
DAFTAR AKTIVA TETAP
PERIODE
Harga Harga Harga Harga Tarif Penyusutan Akumulasi

No Keterangan Qtty Tgl Masa Perolehan Perolehan Perolehan Perolehan Peny Jan 2010 s/d
Perolehan Manfaat 2008 2009 2010 2010 (%) (Rp) 31 Jan 2010
EQUIPMENT & FURNITURE - PORT MESS OPERATOR
7 9,600,000 - -
EQUIPMENT & FURNITURE - MINE MESS
22 30,860,000 - -
JUMLAH 157 7,180,235,183 - -
Page 90 of 92
Nilai Buku
31 Jan 2010
(Rp)
182,500,000
642,000,000
1,284,000,000
Page 91 of 92
Nilai Buku
31 Jan 2010
(Rp)
2,550,000
1,469,050,000
Page 92 of 92

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PT.

MITRA RIAU PRATAMA

KETERANGAN QTTY TGL NILAI

TOTAL MESIN LEASING 39,107,313,500

MESIN - NON LEASING

TOTAL MESIN NON LEASING 8,369,266,000

TOTAL MESIN 47,476,579,500

Pembelian 1 Set Mesin Las + Yanmar u/Mekanik 1 Set 27-Oct-08 37,500,000

TOTAL PERALATAN 73,900,000

TOTAL MESIN DAN PERALATAN 47,550,479,500

TOTAL KENDARAAN LEASING -

pembelian 1 unit Suzuki Panther Pick Up 1 Unit 30-Nov-08 116,000,000

TOTAL KENDARAAN NON LEASING 1,298,000,000

TOTAL KENDARAAN 1,298,000,000

TOTAL FURNITURE 6,099,000

TOTAL KOMPUTER 4,260,000

BIAYA PRA OPERASIONAL

TOTAL BIAYA PRA OPERASIONAL 12,738,770

10,826,890,000 10,826,890,000 10,285,545,500 8,120,167,500 5,954,789,500

6,598,250,000 9,069,826,100 8,204,923,800 5,173,291,667 6,056,125,477

72,806,560,500 320,575,479,697 46,573,977,050 61,836,878,317 273,783,716,542

37,500,000 37,500,000 35,937,500 26,562,500 17,187,500

624,104,000 1,066,504,000 71,063,542 587,394,542 853,048,333

73,430,664,500 321,641,983,697 46,645,040,592 62,424,272,858 274,636,764,875

116,000,000 116,000,000 114,066,667 90,866,667 67,666,667

1,514,000,000 3,030,481,768 1,272,483,333 1,189,283,333 2,384,716,925

1,514,000,000 5,568,481,768 1,272,483,333 1,189,283,333 4,681,916,925

12,760,400 102,871,400 5,971,938 9,671,548 84,236,385

4,260,000 4,260,000 4,260,000 3,195,000 2,130,000

4,260,000 17,850,000 4,260,000 3,195,000 13,792,708

4,500,000 4,500,000 3,937,500 2,812,500 1,687,500

12,738,770 12,738,770 11,940,280 8,755,587 5,570,895

74,974,423,670 327,343,925,635 47,939,696,142 63,635,178,327 279,422,281,788

74974423670 327,343,925,635 47,939,696,142 63,635,178,327 279,422,281,788

Total Mesin - Leasing 14,592,682,500 -

MESIN - Non Leasing

JUMLAH PERALATAN MESIN 2,392,079,595 1,384,158,161

JUMLAH MESIN 20,314,543,596 1,384,158,161

JUMLAH KENDARAAN - LEASING 1,726,850,000 290,000,000

KENDARAAN - NON LEASING

JUMLAH KENDARAAN - NON LEASING 1,050,580,000 (290,000,000)

JUMLAH KENDARAAN 2,777,430,000 -

JUMLAH FURNITURE - MESS PELABUHAN 68,390,000 -

JUMLAH FURNITURE - MESS KANTOR LOA KULU 132,210,175 -

JUMLAH FURNITURE - KANTOR 121,210,000 -

JUMLAH FURNITURE - MESS SAMARINDA 48,350,000 -

JUMLAH FURNITURE 399,667,675 -

PRE OPERATING EXPENSE

JUMLAH PRE OPERATING EXPENSE 1,165,633,803 1,165,633,803

JUMLAH AKTIVA TETAP 24,657,275,074 2,549,791,964

KETERANGAN TANGGAL NO BUKTI KEL TARIF NILAI NILAI

PERALATAN & FURNITURE KANTOR SITE

PERALATAN & FURNITURE KANTOR SITE TOTAL - 55,522,500

PERALATAN & FURNITURE KANTOR TOTAL - 56,670,000

PERALATAN & FURNITURE MESS SITE

PERALATAN & FURNITURE MESS SITE TOTAL - -

PERALATAN & FURNITURE MESS SMD

TOTAL PERALATAN DAN FURNITURE TOTAL - 112,192,500

PERALATAN OPERASIONAL TOTAL (30,000,000) 1,254,941,000

KOMPUTER & SOFT WARE - KANTOR

KOMPUTER & SOFT WARE - KANTOR TOTAL

KOMPUTER & SOFT WARE - KANTOR IKM

KOMPUTER & SOFTWARE TOTAL