kertas kerja penyusutan

165
No. KODE ASET NO. REG NAMA ASET Bulan Tahun 1. Peralatan dan Mesin 1 2.2.3.4.2 1 Portable Generating Set 11 2015 2 2.2.3.5.2 2 Portable Water Pump 12 2015 3 2.3.1.1.3 1 Station Wagon 12 2005 4 2.3.1.1.3 2 Station Wagon 12 2011 5 2.3.1.2.3 1 Mini Bus (Penumpang 14 orang ke bawah) 12 2009 6 2.3.1.2.3 2 Mini Bus (Penumpang 14 orang ke bawah) 12 2009 7 2.3.1.2.3 3 Mini Bus (Penumpang 14 orang ke bawah) 12 2010 8 2.3.1.2.3 4 Mini Bus (Penumpang 14 orang ke bawah) 12 2010 9 2.3.1.2.3 5 Mini Bus (Penumpang 14 orang ke bawah) 12 2012 10 2.3.1.3.2 1 Pick Up 12 2006 11 2.3.1.3.2 2 Pick Up 12 2009 12 2.3.1.3.2 3 Pick Up 12 2012 13 2.3.1.3.2 4 Pick Up 12 2013 14 2.3.1.3.2 5 Pick Up 12 2014 15 2.3.1.3.2 6 Pick Up 12 2015 16 2.3.1.3.5 1 Kendaraan Bermotor Angkutan Brg Lain-lain 12 2014 MASA PEROLEHAN

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Page 1: Kertas Kerja Penyusutan

No. KODE ASET NO. REG NAMA ASET

Bulan Tahun

1. Peralatan dan Mesin

1 2.2.3.4.2 1 Portable Generating Set 11 2015

2 2.2.3.5.2 2 Portable Water Pump 12 2015

3 2.3.1.1.3 1 Station Wagon 12 2005

4 2.3.1.1.3 2 Station Wagon 12 2011

5 2.3.1.2.3 1 Mini Bus (Penumpang 14 orang ke bawah) 12 2009

6 2.3.1.2.3 2 Mini Bus (Penumpang 14 orang ke bawah) 12 2009

7 2.3.1.2.3 3 Mini Bus (Penumpang 14 orang ke bawah) 12 2010

8 2.3.1.2.3 4 Mini Bus (Penumpang 14 orang ke bawah) 12 2010

9 2.3.1.2.3 5 Mini Bus (Penumpang 14 orang ke bawah) 12 2012

10 2.3.1.3.2 1 Pick Up 12 2006

11 2.3.1.3.2 2 Pick Up 12 2009

12 2.3.1.3.2 3 Pick Up 12 2012

13 2.3.1.3.2 4 Pick Up 12 2013

14 2.3.1.3.2 5 Pick Up 12 2014

15 2.3.1.3.2 6 Pick Up 12 2015

16 2.3.1.3.5 1 Kendaraan Bermotor Angkutan Brg Lain-lain 12 2014

MASAPEROLEHAN

Page 2: Kertas Kerja Penyusutan

17 2.3.1.3.5 2 Kendaraan Bermotor Angkutan Brg Lain-lain 5 2015

18 2.3.1.5.1 1 Sepeda Motor 12 2006

19 2.3.1.5.1 2 Sepeda Motor 12 2006

20 2.3.1.5.1 3 Sepeda Motor 12 2009

21 2.3.1.5.1 4 Sepeda Motor 12 2009

22 2.3.1.5.1 5 Sepeda Motor 12 2009

23 2.3.1.5.1 6 Sepeda Motor 12 2010

24 2.3.1.5.1 7 Sepeda Motor 12 2010

25 2.3.1.5.1 8 Sepeda Motor 12 2010

26 2.3.1.5.1 9 Sepeda Motor 12 2010

27 2.3.1.5.1 10 Sepeda Motor 12 2010

28 2.3.1.5.1 11 Sepeda Motor 12 2011

29 2.3.1.5.1 12 Sepeda Motor 12 2011

30 2.3.1.5.1 13 Sepeda Motor 12 2011

31 2.3.1.5.1 14 Sepeda Motor 12 2012

32 2.3.1.5.1 15 Sepeda Motor 12 2012

33 2.3.1.5.1 16 Sepeda Motor 12 2013

34 2.3.1.5.1 17 Sepeda Motor 12 2013

35 2.3.1.5.1 18 Sepeda Motor 12 2013

36 2.3.1.5.1 19 Sepeda Motor 12 2014

37 2.3.1.5.1 20 Sepeda Motor 12 2014

38 2.3.1.5.1 21 Sepeda Motor 12 2014

Page 3: Kertas Kerja Penyusutan

39 2.3.1.5.1 22 Sepeda Motor 12 2014

40 2.3.1.5.1 23 Sepeda Motor 12 2014

41 2.3.1.5.1 24 Sepeda Motor 12 2014

42 2.3.1.5.1 25 Sepeda Motor 12 2009

43 2.3.1.5.1 26 Sepeda Motor 12 2009

44 2.3.1.5.1 27 Sepeda Motor 12 2008

45 2.3.1.5.1 28 Sepeda Motor 12 2008

46 2.3.1.5.2 1 Scooter 12 2011

47 2.3.1.5.2 2 Scooter 12 2013

48 2.3.1.5.2 3 Scooter 12 2013

49 2.3.2.1.2 1 Gerobak Dorong 12 2014

50 2.3.3.2.1 2 Speed Boat 12 2014

51 2.3.3.2.2 1 Motor Boat 12 2009

52 2.3.3.3.4 1 Out Boat Motor 12 2010

53 2.4.1.1.5 1 Mesin Bor 12 2014

54 2.4.1.1.7 1 Mesin Gerinda 12 2014

55 2.4.1.1.18 1 Mesin Kompresor 12 2007

56 2.4.1.1.19 1 Mesin Las Listrik 12 2012

57 2.4.1.1.19 3 Mesin Las Listrik 12 2014

58 2.4.1.3.6 1 Generator Enginering 12 2007

59 2.4.1.3.6 2 Generator Enginering 12 2013

60 2.4.1.3.10 1 Perkakas Bengkel Lain-lain 12 2013

Page 4: Kertas Kerja Penyusutan

61 2.4.2.4.5 1 Tripot 12 2013

62 2.4.2.5.2 1 Tool Kit Boks 12 2015

63 2.4.3.1.71 3 Global Positioning System 12 2012

64 2.4.3.1.71 4 Global Positioning System 12 2013

65 2.4.3.1.71 5 Global Positioning System 12 2013

66 2.4.3.1.71 6 Global Positioning System 12 2013

67 2.4.3.1.71 7 Global Positioning System 12 2013

68 2.4.3.1.71 8 Global Positioning System 12 2013

69 2.4.3.8.27 1 12 2007

70 2.4.3.8.49 1 Spedometer Tester 12 2007

71 2.4.3.9.5 1 Ban Ukur 12 2007

72 2.6.1.1.2 4 Mesin Ketik Manual Standar (14-16) 12 2012

73 2.6.1.1.2 5 Mesin Ketik Manual Standar (14-16) 12 2012

74 2.6.1.1.3 1 Mesin Ketik Manual Longewagen (18) 12 2014

75 2.6.1.1.3 2 Mesin Ketik Manual Longewagen (18) 12 2014

76 2.6.1.1.3 3 Mesin Ketik Manual Longewagen (18) 12 2014

77 2.6.1.1.3 4 Mesin Ketik Manual Longewagen (18) 12 2014

78 2.6.1.1.3 5 Mesin Ketik Manual Longewagen (18) 12 2014

79 2.6.1.1.3 6 Mesin Ketik Manual Longewagen (18) 12 2014

80 2.6.1.1.3 7 Mesin Ketik Manual Longewagen (18) 12 2015

81 2.6.1.3.7 1 Mesin Foto Copy dengan Kertas Folio 12 2013

82 2.6.1.3.7 2 Mesin Foto Copy dengan Kertas Folio 12 2013

Alat Pemeriksaan Timbangan Tekanan Beroda

Page 5: Kertas Kerja Penyusutan

83 2.6.1.3.7 3 Mesin Foto Copy dengan Kertas Folio 4 2015

84 2.6.1.4.1 10 Lemari Besi 12 2011

85 2.6.1.4.1 11 Lemari Besi 12 2011

86 2.6.1.4.1 12 Lemari Besi 12 2011

87 2.6.1.4.1 13 Lemari Besi 12 2012

88 2.6.1.4.1 14 Lemari Besi 12 2012

89 2.6.1.4.1 15 Lemari Besi 12 2012

90 2.6.1.4.1 16 Lemari Besi 12 2012

91 2.6.1.4.1 17 Lemari Besi 12 2012

92 2.6.1.4.1 18 Lemari Besi 12 2012

93 2.6.1.4.1 19 Lemari Besi 12 2012

94 2.6.1.4.1 20 Lemari Besi 12 2012

95 2.6.1.4.1 21 Lemari Besi 12 2012

96 2.6.1.4.1 22 Lemari Besi 12 2012

97 2.6.1.4.1 23 Lemari Besi 12 2012

98 2.6.1.4.1 25 Lemari Besi 12 2013

99 2.6.1.4.1 26 Lemari Besi 12 2013

100 2.6.1.4.1 27 Lemari Besi 12 2013

101 2.6.1.4.1 29 Lemari Besi 12 2014

102 2.6.1.4.1 30 Lemari Besi 12 2014

103 2.6.1.4.1 31 Lemari Besi 12 2014

104 2.6.1.4.1 32 Lemari Besi 12 2014

Page 6: Kertas Kerja Penyusutan

105 2.6.1.4.1 33 Lemari Besi 12 2014

106 2.6.1.4.1 34 Lemari Besi 12 2014

107 2.6.1.4.1 35 Lemari Besi 12 2014

108 2.6.1.4.1 36 Lemari Besi 12 2014

109 2.6.1.4.1 37 Lemari Besi 12 2014

110 2.6.1.4.1 38 Lemari Besi 12 2014

111 2.6.1.4.1 39 Lemari Besi 12 2014

112 2.6.1.4.1 40 Lemari Besi 12 2014

113 2.6.1.4.1 41 Lemari Besi 12 2014

114 2.6.1.4.1 42 Lemari Besi 12 2014

115 2.6.1.4.1 43 Lemari Besi 11 2015

116 2.6.1.4.1 44 Lemari Besi 11 2015

117 2.6.1.4.1 45 Lemari Besi 11 2015

118 2.6.1.4.1 46 Lemari Besi 11 2015

119 2.6.1.4.1 47 Lemari Besi 11 2015

120 2.6.1.4.2 1 Rak Besi/Metal 12 2012

121 2.6.1.4.4 2 Filling Besi/Metal 12 2012

122 2.6.1.4.4 3 Filling Besi/Metal 12 2012

123 2.6.1.4.4 4 Filling Besi/Metal 12 2012

124 2.6.1.4.4 5 Filling Besi/Metal 12 2012

125 2.6.1.4.4 6 Filling Besi/Metal 12 2012

126 2.6.1.4.4 7 Filling Besi/Metal 12 2012

Page 7: Kertas Kerja Penyusutan

127 2.6.1.4.4 8 Filling Besi/Metal 12 2012

128 2.6.1.4.4 9 Filling Besi/Metal 12 2014

129 2.6.1.4.6 1 Brand Kas 12 2014

130 2.6.1.4.9 1 Rotary Filling 12 2014

131 2.6.1.4.9 2 Rotary Filling 12 2013

132 2.6.1.5.5 1 Alat Penghancur Kertas 12 2012

133 2.6.1.5.10 4 White Board 12 2012

134 2.6.1.5.17 1 Mesin Absensi 12 2014

135 2.6.1.5.17 2 Mesin Absensi 12 2014

136 2.6.1.5.17 3 Mesin Absensi 12 2014

137 2.6.1.5.17 4 Mesin Absensi 12 2014

138 2.6.1.5.41 1 Papan Reklame (Neon Box) 12 2014

139 2.6.2.1.1 1 Lemari Kayu 12 2012

140 2.6.2.1.1 2 Lemari Kayu 12 2012

141 2.6.2.1.1 3 Lemari Kayu 12 2012

142 2.6.2.1.4 1 Meja Kayu 12 2009

143 2.6.2.1.5 3 Kursi Besi/Metal 12 2011

144 2.6.2.1.5 4 Kursi Besi/Metal 12 2011

145 2.6.2.1.5 5 Kursi Besi/Metal 12 2011

146 2.6.2.1.5 6 Kursi Besi/Metal 12 2011

147 2.6.2.1.5 7 Kursi Besi/Metal 12 2012

148 2.6.2.1.5 8 Kursi Besi/Metal 12 2012

Page 8: Kertas Kerja Penyusutan

149 2.6.2.1.5 9 Kursi Besi/Metal 12 2013

150 2.6.2.1.5 10 Kursi Besi/Metal 12 2013

151 2.6.2.1.5 11 Kursi Besi/Metal 12 2013

152 2.6.2.1.5 12 Kursi Besi/Metal 12 2013

153 2.6.2.1.5 13 Kursi Besi/Metal 12 2013

154 2.6.2.1.5 14 Kursi Besi/Metal 12 2013

155 2.6.2.1.5 15 Kursi Besi/Metal 12 2014

156 2.6.2.1.5 16 Kursi Besi/Metal 12 2014

157 2.6.2.1.5 17 Kursi Besi/Metal 12 2014

158 2.6.2.1.5 18 Kursi Besi/Metal 12 2014

159 2.6.2.1.10 1 Meja Rapat 12 2012

160 2.6.2.1.10 2 Meja Rapat 12 2013

161 2.6.2.1.17 1 Meja Reseption 12 2012

162 2.6.2.1.17 2 Meja Reseption 12 2012

163 2.6.2.1.17 3 Meja Reseption 12 2012

164 2.6.2.1.27 51 Kursi Rapat 12 2013

165 2.6.2.1.27 52 Kursi Rapat 12 2013

166 2.6.2.1.27 53 Kursi Rapat 12 2013

167 2.6.2.1.27 54 Kursi Rapat 12 2013

168 2.6.2.1.27 55 Kursi Rapat 12 2013

169 2.6.2.1.27 56 Kursi Rapat 12 2013

170 2.6.2.1.27 57 Kursi Rapat 12 2013

Page 9: Kertas Kerja Penyusutan

171 2.6.2.1.27 58 Kursi Rapat 12 2013

172 2.6.2.1.27 59 Kursi Rapat 12 2013

173 2.6.2.1.27 60 Kursi Rapat 12 2013

174 2.6.2.1.27 61 Kursi Rapat 12 2013

175 2.6.2.1.27 62 Kursi Rapat 12 2013

176 2.6.2.1.27 63 Kursi Rapat 12 2013

177 2.6.2.1.27 64 Kursi Rapat 12 2013

178 2.6.2.1.27 65 Kursi Rapat 12 2013

179 2.6.2.1.27 66 Kursi Rapat 12 2013

180 2.6.2.1.27 67 Kursi Rapat 12 2013

181 2.6.2.1.27 68 Kursi Rapat 12 2013

182 2.6.2.1.27 69 Kursi Rapat 12 2013

183 2.6.2.1.27 70 Kursi Rapat 12 2013

184 2.6.2.1.28 1 Kursi Tamu 12 2014

185 2.6.2.1.28 2 Kursi Tamu 12 2014

186 2.6.2.1.28 3 Kursi Tamu 12 2015

187 2.6.2.1.28 4 Kursi Tamu 12 2015

188 2.6.2.1.47 6 Tenda 10 2015

189 2.6.2.1.47 7 Tenda 10 2015

190 2.6.2.1.47 8 Tenda 10 2015

191 2.6.2.1.47 9 Tenda 10 2015

192 2.6.2.1.47 10 Tenda 10 2015

Page 10: Kertas Kerja Penyusutan

193 2.6.2.1.47 11 Tenda 12 2011

194 2.6.2.1.48 1 Meja Biro 12 2013

195 2.6.2.1.48 2 Meja Biro 12 2013

196 2.6.2.1.48 3 Meja Biro 12 2013

197 2.6.2.1.48 4 Meja Biro 12 2013

198 2.6.2.1.48 5 Meja Biro 12 2013

199 2.6.2.1.48 6 Meja Biro 12 2013

200 2.6.2.1.48 7 Meja Biro 12 2013

201 2.6.2.1.48 8 Meja Biro 12 2013

202 2.6.2.1.48 9 Meja Biro 12 2013

203 2.6.2.1.48 10 Meja Biro 12 2013

204 2.6.2.1.48 11 Meja Biro 12 2013

205 2.6.2.1.48 12 Meja Biro 12 2013

206 2.6.2.1.48 13 Meja Biro 12 2013

207 2.6.2.1.48 14 Meja Biro 12 2013

208 2.6.2.1.48 15 Meja Biro 12 2013

209 2.6.2.1.48 16 Meja Biro 12 2013

210 2.6.2.1.48 17 Meja Biro 12 2013

211 2.6.2.1.48 18 Meja Biro 12 2013

212 2.6.2.1.48 19 Meja Biro 12 2013

213 2.6.2.1.48 20 Meja Biro 12 2013

214 2.6.2.1.49 1 Sofa 12 2009

Page 11: Kertas Kerja Penyusutan

215 2.6.2.1.49 2 Sofa 12 2012

216 2.6.2.1.49 3 Sofa 12 2013

217 2.6.2.1.49 4 Sofa 12 2013

218 2.6.2.1.49 5 Sofa 12 2013

219 2.6.2.1.49 6 Sofa 12 2013

220 2.6.2.1.49 7 Sofa 12 2014

221 2.6.2.1.54 1 Lemari Pakaian 12 2015

222 2.6.2.1.63 1 Moubiler Lainnya 12 2015

223 2.6.2.2.4 1 Lampu Lalulintas (Trafic Light) 12 2015

224 2.6.2.2.4 2 Lampu Lalulintas (Trafic Light) 12 2015

225 2.6.2.2.4 3 Lampu Lalulintas (Trafic Light) 12 2015

226 2.6.2.2.4 4 Lampu Lalulintas (Trafic Light) 12 2015

227 2.6.2.3.1 1 Mesin Penghisap Debu 12 2015

228 2.6.2.3.3 5 Mesin Potong Rumput 12 2015

229 2.6.2.4.1 1 Lemari Es 12 2008

230 2.6.2.4.1 2 Lemari Es 12 2014

231 2.6.2.4.1 3 Lemari Es 12 2014

232 2.6.2.4.3 1 AC Unit 12 2014

233 2.6.2.4.3 2 AC Unit 12 2014

234 2.6.2.4.3 3 AC Unit 12 2014

235 2.6.2.4.3 4 AC Unit 12 2014

236 2.6.2.4.4 8 AC Split 12 2010

Page 12: Kertas Kerja Penyusutan

237 2.6.2.4.4 9 AC Split 12 2010

238 2.6.2.4.4 10 AC Split 12 2011

239 2.6.2.4.4 11 AC Split 12 2012

240 2.6.2.4.4 12 AC Split 12 2012

241 2.6.2.4.4 13 AC Split 12 2012

242 2.6.2.4.4 14 AC Split 12 2014

243 2.6.2.4.4 15 AC Split 12 2014

244 2.6.2.4.4 16 AC Split 12 2014

245 2.6.2.4.4 17 AC Split 12 2014

246 2.6.2.4.4 18 AC Split 12 2014

247 2.6.2.4.4 19 AC Split 12 2014

248 2.6.2.5.2 1 Kompor Gas 12 2014

249 2.6.2.6.3 2 Televisi 12 2014

250 2.6.2.6.3 3 Televisi 12 2014

251 2.6.2.6.3 4 Televisi 12 2014

252 2.6.2.6.5 1 Amplifiler 12 2014

253 2.6.2.6.5 2 Amplifiler 12 2014

254 2.6.2.6.5 3 Amplifiler 12 2014

255 2.6.2.6.5 4 Amplifiler 12 2011

256 2.6.2.6.5 5 Amplifiler 12 2011

257 2.6.2.6.5 6 Amplifiler 12 2011

258 2.6.2.6.5 7 Amplifiler 12 2011

Page 13: Kertas Kerja Penyusutan

259 2.6.2.6.6 1 Equalizer 12 2014

260 2.6.2.6.6 2 Equalizer 12 2011

261 2.6.2.6.6 3 Equalizer 12 2011

262 2.6.2.6.6 4 Equalizer 12 2011

263 2.6.2.6.6 5 Equalizer 12 2011

264 2.6.2.6.8 2 Sound System 12 2010

265 2.6.2.6.8 3 Sound System 12 2011

266 2.6.2.6.8 4 Sound System 12 2014

267 2.6.2.6.8 5 Sound System 12 2014

268 2.6.2.6.8 6 Sound System 12 2011

269 2.6.2.6.8 7 Sound System 12 2011

270 2.6.2.6.8 8 Sound System 12 2011

271 2.6.2.6.8 9 Sound System 12 2011

272 2.6.2.6.8 10 Sound System 12 2011

273 2.6.2.6.8 11 Sound System 12 2011

274 2.6.2.6.8 12 Sound System 12 2011

275 2.6.2.6.8 13 Sound System 12 2011

276 2.6.2.6.8 14 Sound System 12 2011

277 2.6.2.6.8 15 Sound System 12 2011

278 2.6.2.6.8 16 Sound System 12 2011

279 2.6.2.6.8 17 Sound System 12 2011

280 2.6.2.6.8 18 Sound System 12 2011

Page 14: Kertas Kerja Penyusutan

281 2.6.2.6.8 19 Sound System 12 2011

282 2.6.2.6.8 20 Sound System 12 2011

283 2.6.2.6.8 21 Sound System 12 2011

284 2.6.2.6.8 22 Sound System 12 2011

285 2.6.2.6.8 23 Sound System 12 2011

286 2.6.2.6.8 24 Sound System 12 2011

287 2.6.2.6.8 25 Sound System 12 2011

288 2.6.2.6.14 1 Microphone 12 2014

289 2.6.2.6.14 2 Microphone 12 2014

290 2.6.2.6.14 3 Microphone 12 2014

291 2.6.2.6.14 4 Microphone 12 2014

292 2.6.2.6.18 2 Unit Power Supply 12 2015

293 2.6.2.6.18 3 Unit Power Supply 12 2015

294 2.6.2.6.18 4 Unit Power Supply 12 2015

295 2.6.2.6.18 5 Unit Power Supply 12 2015

296 2.6.2.6.21 1 Camera Video 12 2011

297 2.6.2.6.22 1 Camera Film 12 2014

298 2.6.2.6.37 1 Tangga Alumunium 12 2013

299 2.6.2.6.39 1 Dispenser 12 2009

300 2.6.2.6.39 6 Dispenser 12 2013

301 2.6.2.6.39 7 Dispenser 12 2013

302 2.6.2.6.39 8 Dispenser 12 2013

Page 15: Kertas Kerja Penyusutan

303 2.6.2.6.39 9 Dispenser 12 2014

304 2.6.2.6.39 10 Dispenser 12 2014

305 2.6.2.6.49 2 Handy Cam 12 2009

306 2.6.2.6.49 4 Handy Cam 12 2012

307 2.6.2.6.49 5 Handy Cam 12 2012

308 2.6.2.6.49 6 Handy Cam 12 2012

309 2.6.2.6.49 7 Handy Cam 12 2012

310 2.6.2.6.52 1 Gordyn/Kray 12 2014

311 2.6.2.6.53 1 Tempat Sampah 12 2014

312 2.6.2.6.53 2 Tempat Sampah 12 2014

313 2.6.2.6.53 3 Tempat Sampah 12 2014

314 2.6.2.6.53 4 Tempat Sampah 12 2014

315 2.6.2.6.53 5 Tempat Sampah 12 2014

316 2.6.2.6.53 6 Tempat Sampah 12 2014

317 2.6.2.6.53 7 Tempat Sampah 12 2014

318 2.6.2.6.53 8 Tempat Sampah 12 2014

319 2.6.2.6.53 9 Tempat Sampah 12 2014

320 2.6.2.6.53 10 Tempat Sampah 12 2014

321 2.6.2.6.57 1 Alat Rumah Tangga Lain-lain 12 2014

322 2.6.3.2.1 11 P.C Unit 12 2011

323 2.6.3.2.1 12 P.C Unit 12 2011

324 2.6.3.2.1 13 P.C Unit 12 2011

Page 16: Kertas Kerja Penyusutan

325 2.6.3.2.1 14 P.C Unit 12 2011

326 2.6.3.2.1 15 P.C Unit 12 2011

327 2.6.3.2.1 16 P.C Unit 12 2011

328 2.6.3.2.1 17 P.C Unit 12 2011

329 2.6.3.2.1 18 P.C Unit 12 2011

330 2.6.3.2.1 19 P.C Unit 12 2011

331 2.6.3.2.1 20 P.C Unit 12 2012

332 2.6.3.2.1 22 P.C Unit 12 2012

333 2.6.3.2.1 23 P.C Unit 12 2012

334 2.6.3.2.1 24 P.C Unit 12 2012

335 2.6.3.2.1 25 P.C Unit 12 2012

336 2.6.3.2.1 26 P.C Unit 12 2012

337 2.6.3.2.1 27 P.C Unit 12 2012

338 2.6.3.2.1 28 P.C Unit 12 2012

339 2.6.3.2.1 29 P.C Unit 12 2012

340 2.6.3.2.1 30 P.C Unit 12 2012

341 2.6.3.2.1 31 P.C Unit 12 2012

342 2.6.3.2.1 32 P.C Unit 12 2012

343 2.6.3.2.1 33 P.C Unit 12 2013

344 2.6.3.2.1 34 P.C Unit 12 2013

345 2.6.3.2.1 35 P.C Unit 12 2013

346 2.6.3.2.1 36 P.C Unit 12 2014

Page 17: Kertas Kerja Penyusutan

347 2.6.3.2.1 37 P.C Unit 12 2014

348 2.6.3.2.1 38 P.C Unit 12 2014

349 2.6.3.2.1 39 P.C Unit 12 2014

350 2.6.3.2.1 40 P.C Unit 12 2014

351 2.6.3.2.1 41 P.C Unit 12 2014

352 2.6.3.2.1 42 P.C Unit 12 2014

353 2.6.3.2.1 43 P.C Unit 12 2014

354 2.6.3.2.1 44 P.C Unit 12 2014

355 2.6.3.2.1 45 P.C Unit 12 2014

356 2.6.3.2.1 47 P.C Unit 12 2014

357 2.6.3.2.1 48 P.C Unit 12 2014

358 2.6.3.2.1 49 P.C Unit 12 2014

359 2.6.3.2.1 50 P.C Unit 12 2014

360 2.6.3.2.1 51 P.C Unit 12 2014

361 2.6.3.2.1 52 P.C Unit 12 2014

362 2.6.3.2.1 53 P.C Unit 12 2014

363 2.6.3.2.1 54 P.C Unit 12 2014

364 2.6.3.2.1 55 P.C Unit 12 2014

365 2.6.3.2.1 56 P.C Unit 12 2014

366 2.6.3.2.1 57 P.C Unit 12 2014

367 2.6.3.2.1 58 P.C Unit 9 2015

368 2.6.3.2.2 7 Lap Top 12 2011

Page 18: Kertas Kerja Penyusutan

369 2.6.3.2.2 10 Lap Top 12 2011

370 2.6.3.2.2 15 Lap Top 12 2011

371 2.6.3.2.2 16 Lap Top 12 2012

372 2.6.3.2.2 18 Lap Top 12 2012

373 2.6.3.2.2 19 Lap Top 12 2012

374 2.6.3.2.2 20 Lap Top 12 2012

375 2.6.3.2.2 21 Lap Top 12 2012

376 2.6.3.2.2 22 Lap Top 12 2012

377 2.6.3.2.2 23 Lap Top 12 2012

378 2.6.3.2.2 24 Lap Top 12 2012

379 2.6.3.2.2 25 Lap Top 12 2012

380 2.6.3.2.2 26 Lap Top 12 2012

381 2.6.3.2.2 27 Lap Top 12 2013

382 2.6.3.2.2 28 Lap Top 12 2013

383 2.6.3.2.2 29 Lap Top 12 2014

384 2.6.3.2.2 30 Lap Top 12 2014

385 2.6.3.2.2 31 Lap Top 12 2014

386 2.6.3.2.2 32 Lap Top 12 2014

387 2.6.3.2.2 33 Lap Top 12 2014

388 2.6.3.2.2 34 Lap Top 12 2014

389 2.6.3.2.2 35 Lap Top 12 2014

390 2.6.3.2.2 36 Lap Top 12 2014

Page 19: Kertas Kerja Penyusutan

391 2.6.3.2.2 37 Lap Top 12 2014

392 2.6.3.2.2 38 Lap Top 12 2014

393 2.6.3.2.2 39 Lap Top 12 2015

394 2.6.3.2.3 1 Note Book 12 2010

395 2.6.3.4.3 1 Floopy Disk Unit 12 2010

396 2.6.3.4.3 2 Floopy Disk Unit 12 2010

397 2.6.3.4.8 1 Printer 12 2014

398 2.6.3.4.8 2 Printer 12 2014

399 2.6.3.4.8 3 Printer 12 2014

400 2.6.3.5.3 14 Printer 12 2010

401 2.6.3.5.3 15 Printer 12 2011

402 2.6.3.5.3 16 Printer 12 2011

403 2.6.3.5.3 17 Printer 12 2011

404 2.6.3.5.3 18 Printer 12 2011

405 2.6.3.5.3 19 Printer 12 2011

406 2.6.3.5.3 20 Printer 12 2011

407 2.6.3.5.3 21 Printer 12 2012

408 2.6.3.5.3 22 Printer 12 2012

409 2.6.3.5.3 23 Printer 12 2012

410 2.6.3.5.3 24 Printer 12 2012

411 2.6.3.5.3 25 Printer 12 2012

412 2.6.3.5.3 26 Printer 12 2012

Page 20: Kertas Kerja Penyusutan

413 2.6.3.5.3 27 Printer 12 2012

414 2.6.3.5.3 28 Printer 12 2012

415 2.6.3.5.3 29 Printer 12 2012

416 2.6.3.5.3 30 Printer 12 2012

417 2.6.3.5.3 31 Printer 12 2012

418 2.6.3.5.3 32 Printer 12 2012

419 2.6.3.5.3 33 Printer 12 2012

420 2.6.3.5.3 34 Printer 12 2012

421 2.6.3.5.3 35 Printer 12 2012

422 2.6.3.5.3 36 Printer 12 2012

423 2.6.3.5.3 37 Printer 12 2013

424 2.6.3.5.3 38 Printer 12 2013

425 2.6.3.5.3 39 Printer 12 2014

426 2.6.3.5.3 40 Printer 12 2014

427 2.6.3.5.3 41 Printer 12 2014

428 2.6.3.5.3 42 Printer 12 2014

429 2.6.3.5.3 43 Printer 12 2014

430 2.6.3.5.3 44 Printer 12 2014

431 2.6.3.5.3 45 Printer 12 2014

432 2.6.3.5.3 46 Printer 12 2014

433 2.6.3.5.3 47 Printer 12 2014

434 2.6.3.5.3 48 Printer 12 2014

Page 21: Kertas Kerja Penyusutan

435 2.6.3.5.3 49 Printer 12 2014

436 2.6.3.5.3 50 Printer 12 2014

437 2.6.3.5.3 51 Printer 12 2014

438 2.6.3.5.3 52 Printer 12 2014

439 2.6.3.5.3 53 Printer 9 2015

440 2.6.3.5.3 54 Printer 12 2015

441 2.6.3.5.3 55 Printer 12 2015

442 2.6.3.5.3 56 Printer 12 2015

443 2.6.3.6.1 1 Server 12 2014

444 2.6.3.6.2 1 Router 8 2015

445 2.6.3.6.2 2 Router 8 2015

446 2.6.3.6.2 3 Router 8 2015

447 2.6.3.6.2 4 Router 8 2015

448 2.6.3.6.2 5 Router 8 2015

449 2.6.3.6.2 6 Router 8 2015

450 2.6.3.6.2 7 Router 8 2015

451 2.6.3.6.2 8 Router 8 2015

452 2.6.3.6.2 9 Router 8 2015

453 2.6.3.6.2 10 Router 8 2015

454 2.6.4.1.4 2 Meja Kerja Pejabat Eselon II 12 2012

455 2.6.4.1.5 1 Meja Kerja Pejabat Eselon III 12 2013

456 2.6.4.1.5 2 Meja Kerja Pejabat Eselon III 12 2014

Page 22: Kertas Kerja Penyusutan

457 2.6.4.1.8 19 Meja Kerja Pegawai Non Struktural 12 2010

458 2.6.4.1.8 20 Meja Kerja Pegawai Non Struktural 12 2010

459 2.6.4.1.8 21 Meja Kerja Pegawai Non Struktural 12 2010

460 2.6.4.1.8 22 Meja Kerja Pegawai Non Struktural 12 2010

461 2.6.4.1.8 23 Meja Kerja Pegawai Non Struktural 12 2010

462 2.6.4.1.8 44 Meja Kerja Pegawai Non Struktural 12 2012

463 2.6.4.1.8 45 Meja Kerja Pegawai Non Struktural 12 2012

464 2.6.4.1.8 46 Meja Kerja Pegawai Non Struktural 12 2012

465 2.6.4.1.8 47 Meja Kerja Pegawai Non Struktural 12 2012

466 2.6.4.1.8 48 Meja Kerja Pegawai Non Struktural 12 2012

467 2.6.4.1.8 49 Meja Kerja Pegawai Non Struktural 12 2012

468 2.6.4.1.8 50 Meja Kerja Pegawai Non Struktural 12 2012

469 2.6.4.1.8 51 Meja Kerja Pegawai Non Struktural 12 2012

470 2.6.4.1.8 52 Meja Kerja Pegawai Non Struktural 12 2012

471 2.6.4.1.8 53 Meja Kerja Pegawai Non Struktural 12 2012

472 2.6.4.1.8 54 Meja Kerja Pegawai Non Struktural 12 2014

473 2.6.4.1.8 55 Meja Kerja Pegawai Non Struktural 12 2014

474 2.6.4.1.8 56 Meja Kerja Pegawai Non Struktural 12 2014

475 2.6.4.1.8 57 Meja Kerja Pegawai Non Struktural 12 2014

476 2.6.4.1.8 58 Meja Kerja Pegawai Non Struktural 12 2014

477 2.6.4.1.8 59 Meja Kerja Pegawai Non Struktural 12 2014

478 2.6.4.1.8 60 Meja Kerja Pegawai Non Struktural 12 2014

Page 23: Kertas Kerja Penyusutan

479 2.6.4.1.9 1 Meja Kerja Pejabat Lain-lain 11 2015

480 2.6.4.1.9 2 Meja Kerja Pejabat Lain-lain 11 2015

481 2.6.4.3.4 1 Kursi Kerja Pejabat Eselon II 12 2009

482 2.6.4.3.4 2 Kursi Kerja Pejabat Eselon II 12 2012

483 2.6.4.3.4 3 Kursi Kerja Pejabat Eselon II 12 2013

484 2.6.4.3.5 1 Kursi Kerja Pejabat Eselon III 12 2011

485 2.6.4.3.5 2 Kursi Kerja Pejabat Eselon III 12 2011

486 2.6.4.3.5 3 Kursi Kerja Pejabat Eselon III 12 2011

487 2.6.4.3.5 4 Kursi Kerja Pejabat Eselon III 12 2011

488 2.6.4.3.5 5 Kursi Kerja Pejabat Eselon III 12 2011

489 2.6.4.3.5 6 Kursi Kerja Pejabat Eselon III 12 2014

490 2.6.4.3.8 7 Kursi Kerja Pegawai Non Struktural 12 2009

491 2.6.4.3.8 8 Kursi Kerja Pegawai Non Struktural 12 2009

492 2.6.4.3.8 9 Kursi Kerja Pegawai Non Struktural 12 2009

493 2.6.4.3.8 10 Kursi Kerja Pegawai Non Struktural 12 2009

494 2.6.4.3.8 11 Kursi Kerja Pegawai Non Struktural 12 2009

495 2.6.4.3.8 12 Kursi Kerja Pegawai Non Struktural 12 2009

496 2.6.4.3.8 13 Kursi Kerja Pegawai Non Struktural 12 2009

497 2.6.4.3.8 14 Kursi Kerja Pegawai Non Struktural 12 2009

498 2.6.4.3.8 15 Kursi Kerja Pegawai Non Struktural 12 2009

499 2.6.4.3.8 16 Kursi Kerja Pegawai Non Struktural 12 2009

500 2.6.4.3.8 17 Kursi Kerja Pegawai Non Struktural 12 2009

Page 24: Kertas Kerja Penyusutan

501 2.6.4.3.8 18 Kursi Kerja Pegawai Non Struktural 12 2009

502 2.6.4.3.8 19 Kursi Kerja Pegawai Non Struktural 12 2009

503 2.6.4.3.8 20 Kursi Kerja Pegawai Non Struktural 12 2009

504 2.6.4.3.8 21 Kursi Kerja Pegawai Non Struktural 12 2009

505 2.6.4.3.8 22 Kursi Kerja Pegawai Non Struktural 12 2009

506 2.6.4.3.8 23 Kursi Kerja Pegawai Non Struktural 12 2009

507 2.6.4.3.8 24 Kursi Kerja Pegawai Non Struktural 12 2009

508 2.6.4.3.8 25 Kursi Kerja Pegawai Non Struktural 12 2009

509 2.6.4.3.8 26 Kursi Kerja Pegawai Non Struktural 12 2009

510 2.6.4.3.8 27 Kursi Kerja Pegawai Non Struktural 12 2009

511 2.6.4.3.8 28 Kursi Kerja Pegawai Non Struktural 12 2009

512 2.6.4.3.8 29 Kursi Kerja Pegawai Non Struktural 12 2009

513 2.6.4.3.8 30 Kursi Kerja Pegawai Non Struktural 12 2009

514 2.6.4.3.8 31 Kursi Kerja Pegawai Non Struktural 12 2009

515 2.6.4.3.8 32 Kursi Kerja Pegawai Non Struktural 12 2009

516 2.6.4.3.8 33 Kursi Kerja Pegawai Non Struktural 12 2009

517 2.6.4.3.8 34 Kursi Kerja Pegawai Non Struktural 12 2009

518 2.6.4.3.8 35 Kursi Kerja Pegawai Non Struktural 12 2009

519 2.6.4.3.8 36 Kursi Kerja Pegawai Non Struktural 12 2009

520 2.6.4.3.8 37 Kursi Kerja Pegawai Non Struktural 12 2009

521 2.6.4.3.8 38 Kursi Kerja Pegawai Non Struktural 12 2009

522 2.6.4.3.8 39 Kursi Kerja Pegawai Non Struktural 12 2009

Page 25: Kertas Kerja Penyusutan

523 2.6.4.3.8 40 Kursi Kerja Pegawai Non Struktural 12 2009

524 2.6.4.3.8 41 Kursi Kerja Pegawai Non Struktural 12 2009

525 2.6.4.3.8 42 Kursi Kerja Pegawai Non Struktural 12 2009

526 2.6.4.3.8 43 Kursi Kerja Pegawai Non Struktural 12 2009

527 2.6.4.3.8 56 Kursi Kerja Pegawai Non Struktural 12 2013

528 2.6.4.3.8 57 Kursi Kerja Pegawai Non Struktural 12 2013

529 2.6.4.3.8 58 Kursi Kerja Pegawai Non Struktural 12 2013

530 2.6.4.3.8 59 Kursi Kerja Pegawai Non Struktural 12 2013

531 2.6.4.3.8 60 Kursi Kerja Pegawai Non Struktural 12 2013

532 2.6.4.3.8 61 Kursi Kerja Pegawai Non Struktural 12 2013

533 2.6.4.3.8 62 Kursi Kerja Pegawai Non Struktural 12 2013

534 2.6.4.3.8 63 Kursi Kerja Pegawai Non Struktural 12 2013

535 2.6.4.3.8 64 Kursi Kerja Pegawai Non Struktural 12 2013

536 2.6.4.3.8 65 Kursi Kerja Pegawai Non Struktural 12 2013

537 2.6.4.3.8 66 Kursi Kerja Pegawai Non Struktural 12 2013

538 2.6.4.3.8 67 Kursi Kerja Pegawai Non Struktural 12 2013

539 2.6.4.3.8 68 Kursi Kerja Pegawai Non Struktural 12 2013

540 2.6.4.3.8 69 Kursi Kerja Pegawai Non Struktural 12 2013

541 2.6.4.3.8 76 Kursi Kerja Pegawai Non Struktural 12 2014

542 2.6.4.3.8 77 Kursi Kerja Pegawai Non Struktural 12 2014

543 2.6.4.3.8 78 Kursi Kerja Pegawai Non Struktural 12 2014

544 2.6.4.3.8 79 Kursi Kerja Pegawai Non Struktural 12 2014

Page 26: Kertas Kerja Penyusutan

545 2.6.4.3.8 80 Kursi Kerja Pegawai Non Struktural 12 2014

546 2.6.4.3.8 81 Kursi Kerja Pegawai Non Struktural 12 2014

547 2.6.4.3.8 82 Kursi Kerja Pegawai Non Struktural 12 2014

548 2.6.4.3.8 83 Kursi Kerja Pegawai Non Struktural 12 2014

549 2.6.4.3.8 84 Kursi Kerja Pegawai Non Struktural 12 2014

550 2.6.4.3.8 85 Kursi Kerja Pegawai Non Struktural 12 2014

551 2.6.4.3.8 86 Kursi Kerja Pegawai Non Struktural 12 2014

552 2.6.4.3.8 87 Kursi Kerja Pegawai Non Struktural 12 2014

553 2.6.4.3.8 88 Kursi Kerja Pegawai Non Struktural 12 2014

554 2.6.4.3.8 89 Kursi Kerja Pegawai Non Struktural 12 2014

555 2.6.4.3.9 1 Kursi Kerja Pejabat Lain-lain 11 2015

556 2.6.4.3.9 2 Kursi Kerja Pejabat Lain-lain 11 2015

557 2.7.1.1.1 1 Camera + Attachment 12 2014

558 2.7.1.1.1 2 Camera + Attachment 12 2014

559 2.7.1.1.3 1 Proyektor + Attachment 12 2014

560 2.7.1.1.6 1 Audio Mbding Portable 12 2014

561 2.7.1.1.32 1 Audio Compresor 12 2011

562 2.7.1.1.32 2 Audio Compresor 12 2011

563 2.7.1.1.40 3 Microphone/Wireless Mic 12 2011

564 2.7.1.1.40 4 Microphone/Wireless Mic 12 2011

565 2.7.1.1.40 5 Microphone/Wireless Mic 12 2011

566 2.7.1.1.52 11 Unintemuptible Power Supply (UPS) 12 2012

Page 27: Kertas Kerja Penyusutan

567 2.7.1.1.52 12 Unintemuptible Power Supply (UPS) 12 2012

568 2.7.1.1.52 13 Unintemuptible Power Supply (UPS) 12 2012

569 2.7.1.1.52 14 Unintemuptible Power Supply (UPS) 12 2012

570 2.7.1.1.52 15 Unintemuptible Power Supply (UPS) 12 2012

571 2.7.1.1.52 16 Unintemuptible Power Supply (UPS) 12 2012

572 2.7.1.1.52 17 Unintemuptible Power Supply (UPS) 12 2013

573 2.7.1.1.52 18 Unintemuptible Power Supply (UPS) 12 2013

574 2.7.1.1.52 19 Unintemuptible Power Supply (UPS) 12 2013

575 2.7.1.1.52 20 Unintemuptible Power Supply (UPS) 12 2013

576 2.7.1.1.52 21 Unintemuptible Power Supply (UPS) 12 2014

577 2.7.1.1.52 22 Unintemuptible Power Supply (UPS) 12 2014

578 2.7.1.1.64 1 Power Amplifier 12 2014

579 2.7.1.1.64 2 Power Amplifier 12 2014

580 2.7.1.1.64 3 Power Amplifier 12 2014

581 2.7.1.1.64 4 Power Amplifier 12 2014

582 2.7.1.1.64 5 Power Amplifier 12 2014

583 2.7.1.1.64 6 Power Amplifier 12 2014

584 2.7.1.1.64 7 Power Amplifier 12 2011

585 2.7.1.1.64 8 Power Amplifier 12 2011

586 2.7.1.1.64 9 Power Amplifier 12 2011

587 2.7.1.1.64 10 Power Amplifier 12 2011

588 2.7.1.1.64 11 Power Amplifier 12 2011

Page 28: Kertas Kerja Penyusutan

589 2.7.1.1.64 12 Power Amplifier 12 2011

590 2.7.1.1.64 13 Power Amplifier 12 2011

591 2.7.1.1.64 14 Power Amplifier 12 2011

592 2.7.1.2.10 3 LCD 12 2014

593 2.7.1.2.10 4 LCD 12 2014

594 2.7.1.2.10 5 LCD 12 2015

595 2.7.1.2.10 6 LCD 12 2015

596 2.7.1.2.45 3 Camera Digital 12 2012

597 2.7.1.2.45 4 Camera Digital 12 2012

598 2.7.1.2.45 5 Camera Digital 12 2012

599 2.7.1.2.45 6 Camera Digital 12 2012

600 2.7.1.2.45 7 Camera Digital 12 2012

601 2.7.1.2.45 8 Camera Digital 6 2015

602 2.7.1.2.57 1 Lighting Stand Tripod 12 2013

603 2.7.1.2.57 2 Lighting Stand Tripod 12 2014

604 2.7.1.2.57 3 Lighting Stand Tripod 12 2014

605 2.7.1.2.63 1 Lensa Kamera 12 2013

606 2.7.1.2.77 1 Mixer PVC 12 2014

607 2.7.1.2.99 56 Video Audio Jack Panel 12 2014

608 2.7.1.3.9 1 Layar Film 8 2015

609 2.7.2.1.2 1 Unit Transcarver/Transmiter VHF 12 2015

610 2.7.2.1.5 1 Microphone 12 2011

Page 29: Kertas Kerja Penyusutan

611 2.7.2.1.5 2 Microphone 12 2011

612 2.7.2.1.5 3 Microphone 12 2011

613 2.7.2.1.5 4 Microphone 12 2011

614 2.7.2.1.5 5 Microphone 12 2011

615 2.7.2.1.6 1 Loudspeaker 12 2011

616 2.7.2.1.6 2 Loudspeaker 12 2011

617 2.7.2.1.8 1 Sound System 12 2014

618 2.7.2.1.8 2 Sound System 12 2014

619 2.7.2.1.8 3 Sound System 12 2011

620 2.7.2.1.8 4 Sound System 12 2011

621 2.7.2.1.8 5 Sound System 12 2011

622 2.7.2.1.8 59 Sound System 12 2011

623 2.7.2.1.8 60 Sound System 12 2011

624 2.7.2.1.8 61 Sound System 12 2011

625 2.7.2.1.8 62 Sound System 12 2011

626 2.7.2.1.8 63 Sound System 12 2011

627 2.7.2.1.8 64 Sound System 12 2011

628 2.7.2.1.8 65 Sound System 12 2011

629 2.7.2.1.8 66 Sound System 12 2011

630 2.7.2.1.8 67 Sound System 12 2011

631 2.7.2.1.8 100 Sound System 12 2011

632 2.7.2.1.8 101 Sound System 12 2011

Page 30: Kertas Kerja Penyusutan

633 2.7.2.1.8 102 Sound System 12 2011

634 2.7.2.1.8 103 Sound System 12 2011

635 2.7.2.1.8 104 Sound System 12 2011

636 2.7.2.1.8 105 Sound System 12 2011

637 2.7.2.1.8 106 Sound System 12 2011

638 2.7.2.1.8 107 Sound System 12 2011

639 2.7.2.1.8 108 Sound System 12 2011

640 2.7.2.1.8 109 Sound System 12 2011

641 2.7.2.1.8 110 Sound System 12 2011

642 2.7.2.1.8 111 Sound System 12 2011

643 2.7.2.1.8 112 Sound System 12 2011

644 2.7.2.1.8 113 Sound System 12 2011

645 2.7.2.1.8 117 Sound System 12 2011

646 2.7.2.1.8 118 Sound System 12 2011

647 2.7.2.1.8 119 Sound System 12 2011

648 2.7.2.1.8 120 Sound System 12 2011

649 2.7.2.1.8 121 Sound System 12 2011

650 2.7.2.1.8 122 Sound System 12 2011

651 2.7.2.1.8 123 Sound System 12 2011

652 2.7.2.1.8 124 Sound System 12 2011

653 2.7.2.1.8 125 Sound System 12 2011

654 2.7.2.1.8 126 Sound System 12 2011

Page 31: Kertas Kerja Penyusutan

655 2.7.2.1.8 127 Sound System 12 2011

656 2.7.2.1.8 128 Sound System 12 2011

657 2.7.2.1.8 129 Sound System 12 2011

658 2.7.2.1.8 130 Sound System 12 2011

659 2.7.2.1.8 131 Sound System 12 2011

660 2.7.2.1.8 132 Sound System 12 2011

661 2.7.2.1.8 133 Sound System 12 2011

662 2.7.2.1.8 134 Sound System 12 2011

663 2.7.2.1.8 135 Sound System 12 2011

664 2.7.2.1.8 136 Sound System 12 2011

665 2.7.2.1.8 139 Sound System 12 2011

666 2.7.2.1.8 140 Sound System 12 2011

667 2.7.2.1.8 141 Sound System 12 2011

668 2.7.2.1.8 142 Sound System 12 2011

669 2.7.2.1.8 143 Sound System 12 2011

670 2.7.2.1.8 144 Sound System 12 2011

671 2.7.2.1.8 145 Sound System 12 2011

672 2.7.2.1.8 146 Sound System 12 2011

673 2.7.2.1.8 155 Sound System 12 2011

674 2.7.2.1.11 5 Pesawat Telephone 12 2014

675 2.7.2.1.11 6 Pesawat Telephone 12 2014

676 2.7.2.1.11 7 Pesawat Telephone 12 2014

Page 32: Kertas Kerja Penyusutan

677 2.7.2.1.11 8 Pesawat Telephone 12 2014

678 2.7.2.1.11 9 Pesawat Telephone 12 2014

679 2.7.2.1.11 10 Pesawat Telephone 12 2014

680 2.7.2.1.11 11 Pesawat Telephone 12 2014

681 2.7.2.1.11 12 Pesawat Telephone 12 2014

682 2.7.2.1.14 1 Handy Talky 12 2009

683 2.7.2.1.14 2 Handy Talky 12 2009

684 2.7.2.1.14 21 Handy Talky 12 2011

685 2.7.2.1.14 22 Handy Talky 12 2011

686 2.7.2.1.14 23 Handy Talky 12 2011

687 2.7.2.1.14 24 Handy Talky 12 2011

688 2.7.2.1.14 25 Handy Talky 12 2011

689 2.7.2.1.14 26 Handy Talky 12 2011

690 2.7.2.1.14 27 Handy Talky 12 2011

691 2.7.2.1.14 28 Handy Talky 12 2011

692 2.7.2.1.14 29 Handy Talky 12 2011

693 2.7.2.1.14 30 Handy Talky 12 2011

694 2.7.2.1.14 31 Handy Talky 12 2014

695 2.7.2.1.14 32 Handy Talky 12 2014

696 2.7.2.1.14 33 Handy Talky 11 2015

697 2.7.2.1.14 34 Handy Talky 11 2015

698 2.7.2.1.14 35 Handy Talky 11 2015

Page 33: Kertas Kerja Penyusutan

699 2.7.2.1.14 36 Handy Talky 11 2015

700 2.7.2.1.20 3 Facsimile 12 2013

701 2.7.2.2.2 1 Unit Transceiver SSB Transportable 12 2011

702 2.7.2.3.4 2 Unit Transceiver FM 12 2014

703 2.7.2.5.4 1 Alat komunikasi Radio UHF Lain-lain 12 2014

704 2.8.2.3.20 1 Fire Extinghuizer 12 2011

705 2.8.2.3.20 2 Fire Extinghuizer 12 2011

706 2.8.2.3.20 3 Fire Extinghuizer 12 2011

707 2.9.1.10.2 1 Brake Band Tester 12 2007

708 2.9.1.10.5 1 Head Light Tester 12 2007

709 2.9.1.10.12 1 Steering AngleTester 12 2007

710 2.9.1.10.15 1 Engine Running in Tester 12 2014

711 2.9.1.10.15 2 Engine Running in Tester 12 2014

712 2.9.1.10.16 1 Diesel Smoke Meter 12 2007

713 2.9.1.11.6 1 Alat Uji Gas Buang 12 2007

714 2.9.1.11.6 2 Alat Uji Gas Buang 12 2007

715 2.9.1.11.6 3 Alat Uji Gas Buang 12 2011

716 2.9.1.11.6 4 Alat Uji Gas Buang 12 2011

717 2.9.1.63.84 1 Screen Pembatas 12 2013

718 2.9.2.3.8 1 Kabel Listril 12 2014

719 2.9.2.3.8 2 Kabel Listril 12 2014

720 2.9.5.3.1 1 Noise Level Meter 12 2007

Page 34: Kertas Kerja Penyusutan

NILAI PEROLEHAN

Tahun Bulan SemesterI

21,373,382,978.98 7,437,199,035.00 1,072,538,540.00

48,180,000.00 6 10 0.00 0.00

1,540,000.00 6 11 0.00 0.00

133,000,000.00 0 0 133,000,000.00 0.00

273,127,000.00 2 11 120,305,944.00 19,509,071.00

162,800,000.00 0 11 118,223,795.00 11,628,575.00

162,800,000.00 0 11 118,223,795.00 11,628,575.00

173,330,000.00 1 11 101,109,148.00 12,380,717.00

173,330,000.00 1 11 101,109,148.00 12,380,717.00

144,560,000.00 3 11 43,023,800.00 10,325,715.00

74,000,000.00 0 0 74,000,000.00 0.00

329,315,000.00 0 11 239,145,437.00 23,522,495.00

156,450,000.00 3 11 46,562,500.00 11,175,000.00

331,100,000.00 4 11 51,241,671.00 23,650,000.00

329,650,000.00 5 11 3,924,405.00 23,546,429.00

400,000,000.00 6 11 0.00 0.00

533,306,700.00 5 11 6,348,889.00 38,093,336.00

SISA MASAMANFAAT AKUMULASI

PENYUSUTAN1 Jan 2015

PENYUSUTAN

Page 35: Kertas Kerja Penyusutan

198,797,000.00 6 4 0.00 4,733,262.00

11,350,000.00 0 0 11,350,000.00 0.00

11,350,000.00 0 0 11,350,000.00 0.00

26,543,000.00 0 11 19,275,268.00 1,895,930.00

26,543,000.00 0 11 19,275,268.00 1,895,930.00

13,684,000.00 0 11 9,937,205.00 977,425.00

15,000,000.00 1 11 8,749,979.00 1,071,432.00

15,000,000.00 1 11 8,749,979.00 1,071,432.00

15,000,000.00 1 11 8,749,979.00 1,071,432.00

15,000,000.00 1 11 8,749,979.00 1,071,432.00

15,000,000.00 1 11 8,749,979.00 1,071,432.00

15,500,000.00 2 11 6,827,388.00 1,107,142.00

78,800,000.00 2 11 34,709,515.00 5,628,573.00

15,000,000.00 2 11 6,607,127.00 1,071,431.00

69,575,000.00 3 11 20,706,850.00 4,969,642.00

69,575,000.00 3 11 20,706,850.00 4,969,642.00

23,528,000.00 4 11 3,641,235.00 1,680,572.00

15,694,000.00 4 11 2,428,829.00 1,121,000.00

15,694,000.00 4 11 2,428,829.00 1,121,000.00

23,760,000.00 5 11 282,857.00 1,697,143.00

23,760,000.00 5 11 282,857.00 1,697,143.00

16,710,000.00 5 11 198,929.00 1,193,571.00

Page 36: Kertas Kerja Penyusutan

16,710,000.00 5 11 198,929.00 1,193,571.00

16,710,000.00 5 11 198,929.00 1,193,571.00

16,710,000.00 5 11 198,929.00 1,193,571.00

24,640,000.00 0 11 17,893,313.00 1,760,005.00

24,640,000.00 0 11 17,893,313.00 1,760,005.00

16,912,500.00 0 0 14,697,747.00 1,208,047.00

16,912,500.00 0 0 14,697,747.00 1,208,047.00

15,000,000.00 2 11 6,607,127.00 1,071,431.00

14,894,000.00 4 11 2,305,030.00 1,063,857.00

14,894,000.00 4 11 2,305,030.00 1,063,857.00

3,410,000.00 0 11 142,083.00 852,500.00

394,570,000.00 8 11 3,288,083.00 19,728,500.00

245,218,000.00 3 11 124,652,463.00 12,260,902.00

43,505,000.00 4 11 17,764,558.00 2,175,249.00

1,716,000.00 8 11 14,300.00 85,800.00

1,210,000.00 8 11 10,083.00 60,500.00

65,000,000.00 1 11 46,041,695.00 3,249,995.00

9,629,675.00 6 11 2,006,175.00 481,484.00

5,005,000.00 8 11 41,708.00 250,250.00

184,000,000.00 1 11 130,333,305.00 9,200,005.00

23,980,000.00 7 11 2,597,829.00 1,199,000.00

39,655,000.00 7 11 4,295,954.00 1,982,750.00

Page 37: Kertas Kerja Penyusutan

5,280,000.00 2 11 1,144,000.00 528,000.00

5,940,000.00 4 11 0.00 0.00

3,850,000.00 1 11 1,604,175.00 384,999.00

5,863,000.00 2 11 1,270,321.00 586,299.00

5,863,000.00 2 11 1,270,321.00 586,299.00

5,863,000.00 2 11 1,270,321.00 586,299.00

5,863,000.00 2 11 1,270,321.00 586,299.00

5,863,000.00 2 11 1,270,321.00 586,299.00

449,000,000.00 0 0 449,000,000.00 0.00

812,000,000.00 0 0 812,000,000.00 0.00

15,000,000.00 0 0 15,000,000.00 0.00

1,950,000.00 1 11 812,500.00 195,000.00

1,950,000.00 1 11 812,500.00 195,000.00

2,860,000.00 3 11 47,667.00 286,000.00

2,860,000.00 3 11 47,667.00 286,000.00

2,860,000.00 3 11 47,667.00 286,000.00

2,860,000.00 3 11 47,667.00 286,000.00

2,860,000.00 3 11 47,667.00 286,000.00

2,800,000.00 3 11 46,667.00 280,000.00

3,960,000.00 4 11 0.00 0.00

44,000,000.00 2 11 9,533,329.00 4,400,001.00

46,750,000.00 2 11 10,129,171.00 4,674,999.00

Page 38: Kertas Kerja Penyusutan

34,320,000.00 4 3 0.00 1,716,000.00

2,300,000.00 0 11 1,418,321.00 230,003.00

2,300,000.00 0 11 1,418,321.00 230,003.00

2,300,000.00 0 11 1,418,321.00 230,003.00

7,293,000.00 1 11 3,038,750.00 729,300.00

7,293,000.00 1 11 3,038,750.00 729,300.00

7,293,000.00 1 11 3,038,750.00 729,300.00

7,293,000.00 1 11 3,038,750.00 729,300.00

7,293,000.00 1 11 3,038,750.00 729,300.00

2,900,000.00 1 11 1,208,325.00 290,001.00

2,900,000.00 1 11 1,208,325.00 290,001.00

2,900,000.00 1 11 1,208,325.00 290,001.00

2,900,000.00 1 11 1,208,325.00 290,001.00

2,900,000.00 1 11 1,208,325.00 290,001.00

2,900,000.00 1 11 1,208,325.00 290,001.00

3,390,000.00 2 11 734,500.00 339,000.00

3,390,000.00 2 11 734,500.00 339,000.00

3,390,000.00 2 11 734,500.00 339,000.00

1,681,429.00 3 11 28,024.00 168,143.00

1,681,429.00 3 11 28,024.00 168,143.00

1,681,429.00 3 11 28,024.00 168,143.00

1,681,429.00 3 11 28,024.00 168,143.00

Page 39: Kertas Kerja Penyusutan

1,681,429.00 3 11 28,024.00 168,143.00

1,681,429.00 3 11 28,024.00 168,143.00

1,681,429.00 3 11 28,024.00 168,143.00

1,681,429.00 3 11 28,024.00 168,143.00

1,681,429.00 3 11 28,024.00 168,143.00

1,681,429.00 3 11 28,024.00 168,143.00

1,681,429.00 3 11 28,024.00 168,143.00

1,681,429.00 3 11 28,024.00 168,143.00

1,681,429.00 3 11 28,024.00 168,143.00

1,681,429.00 3 11 28,024.00 168,143.00

6,160,000.00 4 10 0.00 0.00

6,160,000.00 4 10 0.00 0.00

6,160,000.00 4 10 0.00 0.00

6,160,000.00 4 10 0.00 0.00

6,820,000.00 4 10 0.00 0.00

1,080,000.00 1 11 450,000.00 108,000.00

1,755,000.00 1 11 731,250.00 175,500.00

1,755,000.00 1 11 731,250.00 175,500.00

1,755,000.00 1 11 731,250.00 175,500.00

1,755,000.00 1 11 731,250.00 175,500.00

2,080,000.00 1 11 866,675.00 207,999.00

2,080,000.00 1 11 866,675.00 207,999.00

Page 40: Kertas Kerja Penyusutan

2,080,000.00 1 11 866,675.00 207,999.00

3,500,000.00 3 11 58,333.00 350,000.00

14,666,300.00 3 11 244,438.00 1,466,630.00

131,950,000.00 3 11 2,199,167.00 13,195,000.00

75,867,000.00 2 11 16,437,850.00 7,586,700.00

7,250,000.00 1 11 3,020,825.00 725,001.00

587,500.00 1 11 244,800.00 58,749.00

4,499,000.00 3 11 74,983.00 449,900.00

4,499,000.00 3 11 74,983.00 449,900.00

4,499,000.00 3 11 74,983.00 449,900.00

4,499,000.00 3 11 74,983.00 449,900.00

99,499,000.00 3 11 1,658,317.00 9,949,900.00

3,437,500.00 1 11 1,432,300.00 343,749.00

3,437,500.00 1 11 1,432,300.00 343,749.00

3,437,500.00 1 11 1,432,300.00 343,749.00

7,480,000.00 0 0 7,480,000.00 0.00

2,475,000.00 0 11 1,526,250.00 247,500.00

2,475,000.00 0 11 1,526,250.00 247,500.00

2,475,000.00 0 11 1,526,250.00 247,500.00

2,475,000.00 0 11 1,526,250.00 247,500.00

2,080,000.00 1 11 866,675.00 207,999.00

2,080,000.00 1 11 866,675.00 207,999.00

Page 41: Kertas Kerja Penyusutan

2,680,000.00 2 11 580,671.00 267,999.00

2,680,000.00 2 11 580,671.00 267,999.00

2,680,000.00 2 11 580,671.00 267,999.00

2,680,000.00 2 11 580,671.00 267,999.00

2,680,000.00 2 11 580,671.00 267,999.00

2,680,000.00 2 11 580,671.00 267,999.00

2,750,000.00 3 11 45,833.00 275,000.00

2,750,000.00 3 11 45,833.00 275,000.00

2,750,000.00 3 11 45,833.00 275,000.00

2,750,000.00 3 11 45,833.00 275,000.00

5,720,000.00 1 11 2,383,325.00 572,001.00

7,051,990.00 2 11 1,527,929.00 705,199.00

2,270,000.00 1 11 945,825.00 227,001.00

2,270,000.00 1 11 945,825.00 227,001.00

2,270,000.00 1 11 945,825.00 227,001.00

585,000.00 2 11 126,750.00 58,500.00

585,000.00 2 11 126,750.00 58,500.00

585,000.00 2 11 126,750.00 58,500.00

585,000.00 2 11 126,750.00 58,500.00

585,000.00 2 11 126,750.00 58,500.00

585,000.00 2 11 126,750.00 58,500.00

585,000.00 2 11 126,750.00 58,500.00

Page 42: Kertas Kerja Penyusutan

585,000.00 2 11 126,750.00 58,500.00

585,000.00 2 11 126,750.00 58,500.00

585,000.00 2 11 126,750.00 58,500.00

585,000.00 2 11 126,750.00 58,500.00

585,000.00 2 11 126,750.00 58,500.00

585,000.00 2 11 126,750.00 58,500.00

585,000.00 2 11 126,750.00 58,500.00

585,000.00 2 11 126,750.00 58,500.00

585,000.00 2 11 126,750.00 58,500.00

585,000.00 2 11 126,750.00 58,500.00

585,000.00 2 11 126,750.00 58,500.00

585,000.00 2 11 126,750.00 58,500.00

585,000.00 2 11 126,750.00 58,500.00

2,480,875.00 3 11 41,348.00 248,087.00

2,480,875.00 3 11 41,348.00 248,087.00

1,980,000.00 4 11 0.00 0.00

1,980,000.00 4 11 0.00 0.00

2,475,000.00 4 9 0.00 0.00

2,475,000.00 4 9 0.00 0.00

2,475,000.00 4 9 0.00 0.00

2,475,000.00 4 9 0.00 0.00

2,475,000.00 4 9 0.00 0.00

Page 43: Kertas Kerja Penyusutan

701,800,000.00 0 11 432,776,679.00 70,179,997.00

950,000.00 2 11 205,829.00 95,001.00

950,000.00 2 11 205,829.00 95,001.00

950,000.00 2 11 205,829.00 95,001.00

950,000.00 2 11 205,829.00 95,001.00

950,000.00 2 11 205,829.00 95,001.00

950,000.00 2 11 205,829.00 95,001.00

950,000.00 2 11 205,829.00 95,001.00

950,000.00 2 11 205,829.00 95,001.00

950,000.00 2 11 205,829.00 95,001.00

950,000.00 2 11 205,829.00 95,001.00

950,000.00 2 11 205,829.00 95,001.00

950,000.00 2 11 205,829.00 95,001.00

950,000.00 2 11 205,829.00 95,001.00

950,000.00 2 11 205,829.00 95,001.00

950,000.00 2 11 205,829.00 95,001.00

950,000.00 2 11 205,829.00 95,001.00

950,000.00 2 11 205,829.00 95,001.00

950,000.00 2 11 205,829.00 95,001.00

950,000.00 2 11 205,829.00 95,001.00

950,000.00 2 11 205,829.00 95,001.00

4,950,000.00 0 0 4,950,000.00 0.00

Page 44: Kertas Kerja Penyusutan

7,000,000.00 1 11 2,916,675.00 699,999.00

7,975,000.00 2 11 1,727,921.00 797,499.00

5,450,000.00 2 11 1,180,829.00 545,001.00

5,450,000.00 2 11 1,180,829.00 545,001.00

5,450,000.00 2 11 1,180,829.00 545,001.00

5,000,000.00 3 11 83,333.00 500,000.00

49,970,800.00 4 11 0.00 0.00

180,260,350.00 4 11 0.00 0.00

39,455,000.00 4 11 0.00 0.00

39,455,000.00 4 11 0.00 0.00

39,455,000.00 4 11 0.00 0.00

39,455,000.00 4 11 0.00 0.00

3,520,000.00 4 11 0.00 0.00

2,530,000.00 4 11 0.00 0.00

1,680,600.00 0 0 1,680,600.00 0.00

2,000,000.00 3 11 33,333.00 200,000.00

4,961,750.00 3 11 82,696.00 496,175.00

4,989,625.00 3 11 83,160.00 498,963.00

4,989,625.00 3 11 83,160.00 498,963.00

4,989,625.00 3 11 83,160.00 498,963.00

4,989,625.00 3 11 83,160.00 498,963.00

4,235,000.00 0 0 3,458,567.00 423,509.00

Page 45: Kertas Kerja Penyusutan

4,235,000.00 0 0 3,458,567.00 423,509.00

3,900,000.00 0 11 2,405,000.00 390,000.00

3,933,333.00 1 11 1,638,900.00 393,331.00

3,933,333.00 1 11 1,638,900.00 393,331.00

3,933,333.00 1 11 1,638,900.00 393,331.00

4,850,000.00 3 11 80,833.00 485,000.00

4,850,000.00 3 11 80,833.00 485,000.00

4,554,000.00 3 11 75,900.00 455,400.00

4,554,000.00 3 11 75,900.00 455,400.00

4,554,000.00 3 11 75,900.00 455,400.00

4,554,000.00 3 11 75,900.00 455,400.00

500,000.00 3 11 8,333.00 50,000.00

3,700,000.00 3 11 61,667.00 370,000.00

5,954,100.00 3 11 99,235.00 595,410.00

24,915,000.00 3 11 415,250.00 2,491,500.00

13,200,000.00 3 11 220,000.00 1,320,000.00

6,160,000.00 3 11 102,667.00 616,000.00

6,325,000.00 3 11 105,417.00 632,500.00

18,170,363.00 0 11 11,205,043.00 1,817,040.00

22,170,363.00 0 11 13,671,722.00 2,217,037.00

12,170,363.00 0 11 7,505,043.00 1,217,040.00

11,285,363.00 0 11 6,959,293.00 1,128,540.00

Page 46: Kertas Kerja Penyusutan

1,579,050.00 3 11 26,318.00 157,905.00

2,670,363.00 0 11 1,646,722.00 267,037.00

2,670,363.00 0 11 1,646,722.00 267,037.00

2,670,363.00 0 11 1,646,722.00 267,037.00

2,670,363.00 0 11 1,646,722.00 267,037.00

18,260,000.00 0 0 14,912,317.00 1,826,009.00

6,875,000.00 0 11 4,239,571.00 687,503.00

7,480,000.00 3 11 124,667.00 748,000.00

5,830,000.00 3 11 97,167.00 583,000.00

10,170,363.00 0 11 6,271,722.00 1,017,037.00

10,170,363.00 0 11 6,271,722.00 1,017,037.00

10,170,363.00 0 11 6,271,722.00 1,017,037.00

10,170,363.00 0 11 6,271,722.00 1,017,037.00

10,170,363.00 0 11 6,271,722.00 1,017,037.00

10,170,363.00 0 11 6,271,722.00 1,017,037.00

10,170,363.00 0 11 6,271,722.00 1,017,037.00

10,170,363.00 0 11 6,271,722.00 1,017,037.00

9,970,363.00 0 11 6,148,401.00 997,034.00

9,970,363.00 0 11 6,148,401.00 997,034.00

9,970,363.00 0 11 6,148,401.00 997,034.00

9,970,363.00 0 11 6,148,401.00 997,034.00

9,970,363.00 0 11 6,148,401.00 997,034.00

Page 47: Kertas Kerja Penyusutan

8,720,363.00 0 11 5,377,543.00 872,040.00

8,720,363.00 0 11 5,377,543.00 872,040.00

5,670,363.00 0 11 3,496,722.00 567,037.00

5,670,363.00 0 11 3,496,722.00 567,037.00

12,670,363.00 0 11 7,813,401.00 1,267,034.00

5,270,363.00 0 11 3,250,043.00 527,040.00

62,170,363.00 0 11 38,338,401.00 6,217,034.00

550,000.00 3 11 9,167.00 55,000.00

550,000.00 3 11 9,167.00 55,000.00

550,000.00 3 11 9,167.00 55,000.00

550,000.00 3 11 9,167.00 55,000.00

1,182,500.00 4 11 0.00 0.00

1,182,500.00 4 11 0.00 0.00

1,182,500.00 4 11 0.00 0.00

1,182,500.00 4 11 0.00 0.00

49,400,000.00 0 11 30,463,321.00 4,940,003.00

14,855,580.00 3 11 247,593.00 1,485,558.00

4,950,000.00 2 11 1,072,500.00 495,000.00

1,716,000.00 0 0 1,716,000.00 0.00

2,400,000.00 2 11 520,000.00 240,000.00

2,400,000.00 2 11 520,000.00 240,000.00

2,400,000.00 2 11 520,000.00 240,000.00

Page 48: Kertas Kerja Penyusutan

2,000,000.00 3 11 33,333.00 200,000.00

1,471,800.00 3 11 24,530.00 147,180.00

19,426,000.00 0 0 19,426,000.00 0.00

6,908,000.00 1 11 2,878,325.00 690,801.00

14,500,000.00 1 11 6,041,675.00 1,449,999.00

7,938,500.00 1 11 3,307,700.00 793,851.00

7,938,500.00 1 11 3,307,700.00 793,851.00

10,500,000.00 3 11 175,000.00 1,050,000.00

643,500.00 3 11 10,725.00 64,350.00

643,500.00 3 11 10,725.00 64,350.00

643,500.00 3 11 10,725.00 64,350.00

643,500.00 3 11 10,725.00 64,350.00

643,500.00 3 11 10,725.00 64,350.00

643,500.00 3 11 10,725.00 64,350.00

643,500.00 3 11 10,725.00 64,350.00

643,500.00 3 11 10,725.00 64,350.00

643,500.00 3 11 10,725.00 64,350.00

643,500.00 3 11 10,725.00 64,350.00

2,500,000.00 3 11 41,667.00 250,000.00

6,433,333.00 0 0 4,959,036.00 804,162.00

6,433,333.00 0 0 4,959,036.00 804,162.00

6,433,333.00 0 0 4,959,036.00 804,162.00

Page 49: Kertas Kerja Penyusutan

6,490,000.00 0 0 5,002,696.00 811,257.00

6,490,000.00 0 0 5,002,696.00 811,257.00

6,490,000.00 0 0 5,002,696.00 811,257.00

6,490,000.00 0 0 5,002,696.00 811,257.00

6,490,000.00 0 0 5,002,696.00 811,257.00

6,859,000.00 0 0 5,287,152.00 857,372.00

6,985,000.00 0 11 3,638,025.00 873,124.00

7,942,000.00 0 11 4,136,450.00 992,752.00

7,942,000.00 0 11 4,136,450.00 992,752.00

7,942,000.00 0 11 4,136,450.00 992,752.00

7,942,000.00 0 11 4,136,450.00 992,752.00

7,942,000.00 0 11 4,136,450.00 992,752.00

7,942,000.00 0 11 4,136,450.00 992,752.00

7,942,000.00 0 11 4,136,450.00 992,752.00

7,942,000.00 0 11 4,136,450.00 992,752.00

7,942,000.00 0 11 4,136,450.00 992,752.00

7,942,000.00 0 11 4,136,450.00 992,752.00

9,500,000.00 0 11 4,947,925.00 1,187,498.00

24,200,000.00 1 11 6,554,171.00 3,024,999.00

28,600,000.00 1 11 7,745,829.00 3,575,001.00

28,600,000.00 1 11 7,745,829.00 3,575,001.00

11,425,700.00 2 11 238,035.00 1,428,213.00

Page 50: Kertas Kerja Penyusutan

11,425,700.00 2 11 238,035.00 1,428,213.00

11,425,700.00 2 11 238,035.00 1,428,213.00

5,800,000.00 2 11 120,833.00 725,000.00

5,800,000.00 2 11 120,833.00 725,000.00

5,800,000.00 2 11 120,833.00 725,000.00

5,800,000.00 2 11 120,833.00 725,000.00

5,800,000.00 2 11 120,833.00 725,000.00

5,800,000.00 2 11 120,833.00 725,000.00

13,860,000.00 2 11 288,750.00 1,732,500.00

11,869,000.00 2 11 247,271.00 1,483,625.00

13,860,000.00 2 11 288,750.00 1,732,500.00

13,860,000.00 2 11 288,750.00 1,732,500.00

13,860,000.00 2 11 288,750.00 1,732,500.00

13,860,000.00 2 11 288,750.00 1,732,500.00

13,860,000.00 2 11 288,750.00 1,732,500.00

13,860,000.00 2 11 288,750.00 1,732,500.00

13,860,000.00 2 11 288,750.00 1,732,500.00

13,860,000.00 2 11 288,750.00 1,732,500.00

13,860,000.00 2 11 288,750.00 1,732,500.00

13,860,000.00 2 11 288,750.00 1,732,500.00

14,850,000.00 3 8 0.00 0.00

5,720,000.00 0 0 4,409,179.00 714,993.00

Page 51: Kertas Kerja Penyusutan

5,940,000.00 0 0 4,578,750.00 742,500.00

7,825,000.00 0 0 6,031,777.00 978,122.00

8,800,000.00 0 11 4,583,325.00 1,100,002.00

9,750,000.00 0 11 5,078,125.00 1,218,750.00

9,750,000.00 0 11 5,078,125.00 1,218,750.00

9,750,000.00 0 11 5,078,125.00 1,218,750.00

9,750,000.00 0 11 5,078,125.00 1,218,750.00

9,750,000.00 0 11 5,078,125.00 1,218,750.00

9,750,000.00 0 11 5,078,125.00 1,218,750.00

9,750,000.00 0 11 5,078,125.00 1,218,750.00

9,750,000.00 0 11 5,078,125.00 1,218,750.00

9,750,000.00 0 11 5,078,125.00 1,218,750.00

14,495,000.00 1 11 3,925,727.00 1,811,875.00

14,495,000.00 1 11 3,925,727.00 1,811,875.00

13,029,500.00 2 11 271,448.00 1,628,687.00

10,878,450.00 2 11 226,634.00 1,359,806.00

10,878,450.00 2 11 226,634.00 1,359,806.00

9,350,000.00 2 11 194,792.00 1,168,750.00

9,350,000.00 2 11 194,792.00 1,168,750.00

9,350,000.00 2 11 194,792.00 1,168,750.00

14,674,000.00 2 11 305,708.00 1,834,250.00

14,905,000.00 2 11 310,521.00 1,863,125.00

Page 52: Kertas Kerja Penyusutan

14,782,500.00 2 11 307,969.00 1,847,812.00

14,782,500.00 2 11 307,969.00 1,847,812.00

12,485,000.00 3 11 0.00 0.00

6,380,000.00 0 0 6,380,000.00 0.00

660,000.00 0 0 660,000.00 0.00

693,000.00 0 0 693,000.00 0.00

1,604,900.00 2 11 33,435.00 200,613.00

49,258,000.00 2 11 1,026,208.00 6,157,250.00

2,655,000.00 2 11 55,313.00 331,875.00

1,540,000.00 0 0 1,540,000.00 0.00

10,670,000.00 0 0 8,224,804.00 1,333,743.00

660,000.00 0 0 508,750.00 82,500.00

660,000.00 0 0 508,750.00 82,500.00

1,100,000.00 0 0 847,929.00 137,493.00

1,100,000.00 0 0 847,929.00 137,493.00

4,850,000.00 0 0 3,738,554.00 606,243.00

1,430,000.00 0 11 744,800.00 178,748.00

1,668,857.00 0 11 869,200.00 208,606.00

1,668,857.00 0 11 869,200.00 208,606.00

1,668,857.00 0 11 869,200.00 208,606.00

1,668,857.00 0 11 869,200.00 208,606.00

1,668,857.00 0 11 869,200.00 208,606.00

Page 53: Kertas Kerja Penyusutan

1,668,857.00 0 11 869,200.00 208,606.00

1,668,857.00 0 11 869,200.00 208,606.00

1,668,857.00 0 11 869,200.00 208,606.00

1,668,857.00 0 11 869,200.00 208,606.00

1,668,857.00 0 11 869,200.00 208,606.00

1,668,857.00 0 11 869,200.00 208,606.00

1,668,857.00 0 11 869,200.00 208,606.00

1,668,857.00 0 11 869,200.00 208,606.00

1,668,857.00 0 11 869,200.00 208,606.00

1,475,000.00 0 11 768,225.00 184,376.00

77,000,000.00 1 11 20,854,171.00 9,624,999.00

9,350,000.00 1 11 2,532,296.00 1,168,749.00

1,216,000.00 2 11 25,333.00 152,000.00

1,216,000.00 2 11 25,333.00 152,000.00

1,216,000.00 2 11 25,333.00 152,000.00

4,584,800.00 2 11 95,517.00 573,100.00

4,584,800.00 2 11 95,517.00 573,100.00

3,500,000.00 2 11 72,917.00 437,500.00

3,500,000.00 2 11 72,917.00 437,500.00

3,500,000.00 2 11 72,917.00 437,500.00

3,500,000.00 2 11 72,917.00 437,500.00

3,500,000.00 2 11 72,917.00 437,500.00

Page 54: Kertas Kerja Penyusutan

1,925,000.00 2 11 40,104.00 240,625.00

193,501,000.00 2 11 4,031,271.00 24,187,625.00

4,847,500.00 2 11 100,990.00 605,937.00

4,847,500.00 2 11 100,990.00 605,937.00

2,277,000.00 3 8 0.00 0.00

1,796,666.66 3 11 0.00 0.00

1,796,666.66 3 11 0.00 0.00

1,796,666.66 3 11 0.00 0.00

178,200,000.00 2 11 3,712,500.00 22,275,000.00

2,522,000.00 3 7 0.00 0.00

2,522,000.00 3 7 0.00 0.00

2,522,000.00 3 7 0.00 0.00

2,522,000.00 3 7 0.00 0.00

2,522,000.00 3 7 0.00 0.00

2,522,000.00 3 7 0.00 0.00

2,522,000.00 3 7 0.00 0.00

2,522,000.00 3 7 0.00 0.00

2,522,000.00 3 7 0.00 0.00

2,522,000.00 3 7 0.00 0.00

9,966,000.00 1 11 4,152,500.00 996,600.00

3,300,000.00 2 11 715,000.00 330,000.00

3,520,000.00 3 11 58,667.00 352,000.00

Page 55: Kertas Kerja Penyusutan

2,196,000.00 0 0 1,793,400.00 219,600.00

2,196,000.00 0 0 1,793,400.00 219,600.00

2,196,000.00 0 0 1,793,400.00 219,600.00

2,196,000.00 0 0 1,793,400.00 219,600.00

2,196,000.00 0 0 1,793,400.00 219,600.00

975,000.00 1 11 406,250.00 97,500.00

975,000.00 1 11 406,250.00 97,500.00

975,000.00 1 11 406,250.00 97,500.00

975,000.00 1 11 406,250.00 97,500.00

975,000.00 1 11 406,250.00 97,500.00

4,427,500.00 1 11 1,844,800.00 442,749.00

900,000.00 1 11 375,000.00 90,000.00

900,000.00 1 11 375,000.00 90,000.00

900,000.00 1 11 375,000.00 90,000.00

900,000.00 1 11 375,000.00 90,000.00

1,450,000.00 3 11 24,167.00 145,000.00

1,450,000.00 3 11 24,167.00 145,000.00

1,450,000.00 3 11 24,167.00 145,000.00

1,450,000.00 3 11 24,167.00 145,000.00

1,450,000.00 3 11 24,167.00 145,000.00

1,450,000.00 3 11 24,167.00 145,000.00

1,450,000.00 3 11 24,167.00 145,000.00

Page 56: Kertas Kerja Penyusutan

2,310,000.00 0 0 0.00 0.00

2,310,000.00 0 0 0.00 0.00

3,795,000.00 0 0 3,795,000.00 0.00

4,840,000.00 1 11 2,016,675.00 483,999.00

7,550,000.00 2 11 1,635,829.00 755,001.00

1,925,000.00 0 11 1,187,071.00 192,503.00

1,925,000.00 0 11 1,187,071.00 192,503.00

1,925,000.00 0 11 1,187,071.00 192,503.00

1,925,000.00 0 11 1,187,071.00 192,503.00

1,925,000.00 0 11 1,187,071.00 192,503.00

1,155,000.00 3 11 19,250.00 115,500.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

Page 57: Kertas Kerja Penyusutan

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

Page 58: Kertas Kerja Penyusutan

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,622,500.00 0 0 1,622,500.00 0.00

1,010,000.00 2 11 218,829.00 101,001.00

1,010,000.00 2 11 218,829.00 101,001.00

1,010,000.00 2 11 218,829.00 101,001.00

1,010,000.00 2 11 218,829.00 101,001.00

1,010,000.00 2 11 218,829.00 101,001.00

1,010,000.00 2 11 218,829.00 101,001.00

1,010,000.00 2 11 218,829.00 101,001.00

1,010,000.00 2 11 218,829.00 101,001.00

1,010,000.00 2 11 218,829.00 101,001.00

1,010,000.00 2 11 218,829.00 101,001.00

1,010,000.00 2 11 218,829.00 101,001.00

1,010,000.00 2 11 218,829.00 101,001.00

1,010,000.00 2 11 218,829.00 101,001.00

1,010,000.00 2 11 218,829.00 101,001.00

750,000.00 3 11 12,500.00 75,000.00

750,000.00 3 11 12,500.00 75,000.00

750,000.00 3 11 12,500.00 75,000.00

750,000.00 3 11 12,500.00 75,000.00

Page 59: Kertas Kerja Penyusutan

750,000.00 3 11 12,500.00 75,000.00

750,000.00 3 11 12,500.00 75,000.00

750,000.00 3 11 12,500.00 75,000.00

750,000.00 3 11 12,500.00 75,000.00

750,000.00 3 11 12,500.00 75,000.00

750,000.00 3 11 12,500.00 75,000.00

750,000.00 3 11 12,500.00 75,000.00

750,000.00 3 11 12,500.00 75,000.00

750,000.00 3 11 12,500.00 75,000.00

750,000.00 3 11 12,500.00 75,000.00

1,375,000.00 0 0 0.00 0.00

1,375,000.00 0 0 0.00 0.00

74,085,000.00 3 11 1,234,750.00 7,408,500.00

74,085,000.00 3 11 1,234,750.00 7,408,500.00

195,525,000.00 3 11 3,258,750.00 19,552,500.00

1,485,000.00 3 11 24,750.00 148,500.00

5,670,363.00 0 11 3,496,722.00 567,037.00

5,670,363.00 0 11 3,496,722.00 567,037.00

17,765,000.00 0 11 10,955,071.00 1,776,503.00

8,090,363.00 0 11 4,989,043.00 809,040.00

8,090,363.00 0 11 4,989,043.00 809,040.00

990,000.00 1 11 412,500.00 99,000.00

Page 60: Kertas Kerja Penyusutan

990,000.00 1 11 412,500.00 99,000.00

1,275,000.00 1 11 531,250.00 127,500.00

1,275,000.00 1 11 531,250.00 127,500.00

1,275,000.00 1 11 531,250.00 127,500.00

1,275,000.00 1 11 531,250.00 127,500.00

5,700,000.00 2 11 1,235,000.00 570,000.00

5,700,000.00 2 11 1,235,000.00 570,000.00

2,450,000.00 2 11 530,829.00 245,001.00

4,950,000.00 2 11 1,072,500.00 495,000.00

96,910,000.00 3 11 1,615,167.00 9,691,000.00

96,910,000.00 3 11 1,615,167.00 9,691,000.00

8,250,000.00 3 11 137,500.00 825,000.00

8,250,000.00 3 11 137,500.00 825,000.00

3,740,000.00 3 11 62,333.00 374,000.00

3,740,000.00 3 11 62,333.00 374,000.00

3,740,000.00 3 11 62,333.00 374,000.00

3,740,000.00 3 11 62,333.00 374,000.00

6,670,363.00 0 11 4,113,401.00 667,034.00

6,670,363.00 0 11 4,113,401.00 667,034.00

6,670,363.00 0 11 4,113,401.00 667,034.00

6,670,363.00 0 11 4,113,401.00 667,034.00

6,670,363.00 0 11 4,113,401.00 667,034.00

Page 61: Kertas Kerja Penyusutan

6,670,363.00 0 11 4,113,401.00 667,034.00

6,670,363.00 0 11 4,113,401.00 667,034.00

6,670,363.00 0 11 4,113,401.00 667,034.00

5,060,000.00 3 11 84,333.00 506,000.00

5,060,000.00 3 11 84,333.00 506,000.00

3,685,000.00 4 11 0.00 0.00

3,685,000.00 4 11 0.00 0.00

7,425,000.00 1 11 3,093,750.00 742,500.00

14,000,000.00 1 11 5,833,325.00 1,400,001.00

6,996,000.00 1 11 2,915,000.00 699,600.00

8,964,500.00 1 11 3,735,200.00 896,451.00

8,964,500.00 1 11 3,735,200.00 896,451.00

9,075,000.00 4 5 0.00 151,250.00

3,025,000.00 2 11 655,421.00 302,499.00

4,400,000.00 3 11 73,333.00 440,000.00

4,400,000.00 3 11 73,333.00 440,000.00

24,193,400.00 2 11 5,241,899.00 2,419,341.00

6,270,000.00 3 11 104,500.00 627,000.00

0.00 3 11 65,108.00 (6,621.00)

5,283,660,600.00 4 7 0.00 0.00

159,667,000.00 4 11 0.00 0.00

3,170,363.00 0 11 1,955,043.00 317,040.00

Page 62: Kertas Kerja Penyusutan

1,780,363.00 0 11 1,097,901.00 178,034.00

1,780,363.00 0 11 1,097,901.00 178,034.00

1,780,363.00 0 11 1,097,901.00 178,034.00

1,780,363.00 0 11 1,097,901.00 178,034.00

6,670,363.00 0 11 4,113,401.00 667,034.00

6,670,363.00 0 11 4,113,401.00 667,034.00

5,335,000.00 3 11 88,917.00 533,500.00

5,335,000.00 3 11 88,917.00 533,500.00

9,060,363.00 0 11 5,587,222.00 906,037.00

9,060,363.00 0 11 5,587,222.00 906,037.00

146,545,363.00 0 11 90,369,651.00 14,654,534.00

1,139,363.00 0 11 702,593.00 113,940.00

1,139,363.00 0 11 702,593.00 113,940.00

1,139,363.00 0 11 702,593.00 113,940.00

29,690,363.00 0 11 18,309,043.00 2,969,040.00

29,690,363.00 0 11 18,309,043.00 2,969,040.00

10,670,363.00 0 11 6,580,043.00 1,067,040.00

10,670,363.00 0 11 6,580,043.00 1,067,040.00

10,670,363.00 0 11 6,580,043.00 1,067,040.00

10,670,363.00 0 11 6,580,043.00 1,067,040.00

6,670,363.00 0 11 4,113,401.00 667,034.00

6,670,363.00 0 11 4,113,401.00 667,034.00

Page 63: Kertas Kerja Penyusutan

12,670,363.00 0 11 7,813,401.00 1,267,034.00

12,670,363.00 0 11 7,813,401.00 1,267,034.00

12,670,363.00 0 11 7,813,401.00 1,267,034.00

12,670,363.00 0 11 7,813,401.00 1,267,034.00

2,570,363.00 0 11 1,585,043.00 257,040.00

4,670,363.00 0 11 2,880,043.00 467,040.00

4,388,363.00 0 11 2,706,143.00 438,840.00

4,388,363.00 0 11 2,706,143.00 438,840.00

2,230,363.00 0 11 1,375,401.00 223,034.00

2,230,363.00 0 11 1,375,401.00 223,034.00

2,230,363.00 0 11 1,375,401.00 223,034.00

2,230,363.00 0 11 1,375,401.00 223,034.00

6,170,363.00 0 11 3,805,043.00 617,040.00

7,170,362.00 0 11 4,421,722.00 717,037.00

4,470,363.00 0 11 2,756,722.00 447,037.00

4,470,363.00 0 11 2,756,722.00 447,037.00

4,470,363.00 0 11 2,756,722.00 447,037.00

4,470,363.00 0 11 2,756,722.00 447,037.00

4,470,363.00 0 11 2,756,722.00 447,037.00

4,470,363.00 0 11 2,756,722.00 447,037.00

4,470,363.00 0 11 2,756,722.00 447,037.00

4,470,363.00 0 11 2,756,722.00 447,037.00

Page 64: Kertas Kerja Penyusutan

4,470,363.00 0 11 2,756,722.00 447,037.00

4,470,363.00 0 11 2,756,722.00 447,037.00

4,470,363.00 0 11 2,756,722.00 447,037.00

4,470,363.00 0 11 2,756,722.00 447,037.00

4,470,363.00 0 11 2,756,722.00 447,037.00

4,470,363.00 0 11 2,756,722.00 447,037.00

4,470,363.00 0 11 2,756,722.00 447,037.00

4,470,363.00 0 11 2,756,722.00 447,037.00

4,170,040.00 0 11 2,571,537.00 417,001.00

55,170,363.00 0 11 34,021,722.00 5,517,037.00

5,170,363.00 0 11 3,188,401.00 517,034.00

5,170,363.00 0 11 3,188,401.00 517,034.00

5,170,363.00 0 11 3,188,401.00 517,034.00

5,170,363.00 0 11 3,188,401.00 517,034.00

5,170,363.00 0 11 3,188,401.00 517,034.00

5,170,363.00 0 11 3,188,401.00 517,034.00

5,170,363.00 0 11 3,188,401.00 517,034.00

5,170,363.00 0 11 3,188,401.00 517,034.00

1,316,363.00 0 11 811,743.00 131,640.00

19,470,000.00 3 11 324,500.00 1,947,000.00

19,470,000.00 3 11 324,500.00 1,947,000.00

19,470,000.00 3 11 324,500.00 1,947,000.00

Page 65: Kertas Kerja Penyusutan

19,470,000.00 3 11 324,500.00 1,947,000.00

5,500,000.00 3 11 91,667.00 550,000.00

5,500,000.00 3 11 91,667.00 550,000.00

5,500,000.00 3 11 91,667.00 550,000.00

5,500,000.00 3 11 91,667.00 550,000.00

2,498,265.00 0 0 2,498,265.00 0.00

2,498,265.00 0 0 2,498,265.00 0.00

2,860,000.00 0 11 1,763,679.00 285,997.00

2,860,000.00 0 11 1,763,679.00 285,997.00

2,860,000.00 0 11 1,763,679.00 285,997.00

2,860,000.00 0 11 1,763,679.00 285,997.00

2,860,000.00 0 11 1,763,679.00 285,997.00

2,860,000.00 0 11 1,763,679.00 285,997.00

2,860,000.00 0 11 1,763,679.00 285,997.00

2,860,000.00 0 11 1,763,679.00 285,997.00

2,860,000.00 0 11 1,763,679.00 285,997.00

2,860,000.00 0 11 1,763,679.00 285,997.00

1,848,000.00 3 11 30,800.00 184,800.00

1,848,000.00 3 11 30,800.00 184,800.00

2,200,000.00 4 10 0.00 0.00

2,200,000.00 4 10 0.00 0.00

2,200,000.00 4 10 0.00 0.00

Page 66: Kertas Kerja Penyusutan

2,200,000.00 4 10 0.00 0.00

5,610,000.00 2 11 1,215,500.00 561,000.00

58,300,000.00 0 11 35,951,679.00 5,829,997.00

91,300,000.00 3 11 1,521,667.00 9,130,000.00

96,910,000.00 3 11 1,615,167.00 9,691,000.00

4,345,000.00 0 11 2,679,429.00 434,497.00

4,345,000.00 0 11 2,679,429.00 434,497.00

4,345,000.00 0 11 2,679,429.00 434,497.00

874,000,000.00 0 0 773,854,195.00 54,624,985.00

270,000,000.00 0 0 239,062,500.00 16,875,000.00

297,000,000.00 0 0 262,968,750.00 18,562,500.00

23,925,000.00 6 11 249,219.00 1,495,312.00

23,925,000.00 6 11 249,219.00 1,495,312.00

273,000,000.00 0 0 241,718,750.00 17,062,500.00

655,000,000.00 0 0 579,947,945.00 40,937,485.00

314,000,000.00 0 0 278,020,805.00 19,625,015.00

128,000,400.00 3 11 49,333,506.00 8,000,023.00

128,000,400.00 3 11 49,333,506.00 8,000,023.00

148,260,000.00 5 11 20,076,875.00 9,266,250.00

1,760,000.00 8 11 14,667.00 88,000.00

2,420,000.00 8 11 20,167.00 121,000.00

172,000,000.00 1 11 121,833,305.00 8,600,005.00

Page 67: Kertas Kerja Penyusutan

NILAI BUKU

SemesterII

1,523,126,596.00 10,032,864,171.00 11,340,518,807.98

1,147,142.00 1,147,142.00 47,032,858.00 84

18,333.00 18,333.00 1,521,667.00 84

0.00 133,000,000.00 0.00 84

19,509,071.00 159,324,086.00 113,802,914.00 84

11,628,575.00 141,480,945.00 21,319,055.00 84

11,628,575.00 141,480,945.00 21,319,055.00 84

12,380,718.00 125,870,583.00 47,459,417.00 84

12,380,718.00 125,870,583.00 47,459,417.00 84

10,325,715.00 63,675,230.00 80,884,770.00 84

0.00 74,000,000.00 0.00 84

23,522,495.00 286,190,427.00 43,124,573.00 84

11,175,000.00 68,912,500.00 87,537,500.00 84

23,650,000.00 98,541,671.00 232,558,329.00 84

23,546,429.00 51,017,263.00 278,632,737.00 84

4,761,905.00 4,761,905.00 395,238,095.00 84

38,093,336.00 82,535,561.00 450,771,139.00 84

PENYUSUTANAKUMULASI

PENYUSUTAN31-Des-2015

Masa Manfaat Dalam Hitungan Bulan

Page 68: Kertas Kerja Penyusutan

14,199,786.00 18,933,048.00 179,863,952.00 84

0.00 11,350,000.00 0.00 84

0.00 11,350,000.00 0.00 84

1,895,930.00 23,067,128.00 3,475,872.00 84

1,895,930.00 23,067,128.00 3,475,872.00 84

977,425.00 11,892,055.00 1,791,945.00 84

1,071,432.00 10,892,843.00 4,107,157.00 84

1,071,432.00 10,892,843.00 4,107,157.00 84

1,071,432.00 10,892,843.00 4,107,157.00 84

1,071,432.00 10,892,843.00 4,107,157.00 84

1,071,432.00 10,892,843.00 4,107,157.00 84

1,107,142.00 9,041,672.00 6,458,328.00 84

5,628,572.00 45,966,660.00 32,833,340.00 84

1,071,431.00 8,749,989.00 6,250,011.00 84

4,969,642.00 30,646,134.00 38,928,866.00 84

4,969,642.00 30,646,134.00 38,928,866.00 84

1,680,572.00 7,002,379.00 16,525,621.00 84

1,121,000.00 4,670,829.00 11,023,171.00 84

1,121,000.00 4,670,829.00 11,023,171.00 84

1,697,143.00 3,677,143.00 20,082,857.00 84

1,697,143.00 3,677,143.00 20,082,857.00 84

1,193,571.00 2,586,071.00 14,123,929.00 84

Page 69: Kertas Kerja Penyusutan

1,193,571.00 2,586,071.00 14,123,929.00 84

1,193,571.00 2,586,071.00 14,123,929.00 84

1,193,571.00 2,586,071.00 14,123,929.00 84

1,760,005.00 21,413,323.00 3,226,677.00 84

1,760,005.00 21,413,323.00 3,226,677.00 84

1,006,706.00 16,912,500.00 0.00 84

1,006,706.00 16,912,500.00 0.00 84

1,071,431.00 8,749,989.00 6,250,011.00 84

1,063,857.00 4,432,744.00 10,461,256.00 84

1,063,857.00 4,432,744.00 10,461,256.00 84

852,500.00 1,847,083.00 1,562,917.00 24

19,728,500.00 42,745,083.00 351,824,917.00 120

12,260,902.00 149,174,267.00 96,043,733.00 120

2,175,249.00 22,115,056.00 21,389,944.00 120

85,800.00 185,900.00 1,530,100.00 120

60,500.00 131,083.00 1,078,917.00 120

3,249,995.00 52,541,685.00 12,458,315.00 120

481,484.00 2,969,143.00 6,660,532.00 120

250,250.00 542,208.00 4,462,792.00 120

9,200,005.00 148,733,315.00 35,266,685.00 120

1,199,000.00 4,995,829.00 18,984,171.00 120

1,982,750.00 8,261,454.00 31,393,546.00 120

Page 70: Kertas Kerja Penyusutan

528,000.00 2,200,000.00 3,080,000.00 60

99,000.00 99,000.00 5,841,000.00 60

384,998.00 2,374,172.00 1,475,828.00 60

586,300.00 2,442,920.00 3,420,080.00 60

586,300.00 2,442,920.00 3,420,080.00 60

586,300.00 2,442,920.00 3,420,080.00 60

586,300.00 2,442,920.00 3,420,080.00 60

586,300.00 2,442,920.00 3,420,080.00 60

0.00 449,000,000.00 0.00 60

0.00 812,000,000.00 0.00 60

0.00 15,000,000.00 0.00 60

195,000.00 1,202,500.00 747,500.00 60

195,000.00 1,202,500.00 747,500.00 60

286,000.00 619,667.00 2,240,333.00 60

286,000.00 619,667.00 2,240,333.00 60

286,000.00 619,667.00 2,240,333.00 60

286,000.00 619,667.00 2,240,333.00 60

286,000.00 619,667.00 2,240,333.00 60

280,000.00 606,667.00 2,193,333.00 60

66,000.00 66,000.00 3,894,000.00 60

4,400,000.00 18,333,330.00 25,666,670.00 60

4,675,000.00 19,479,170.00 27,270,830.00 60

Page 71: Kertas Kerja Penyusutan

3,432,000.00 5,148,000.00 29,172,000.00 60

230,003.00 1,878,327.00 421,673.00 60

230,003.00 1,878,327.00 421,673.00 60

230,003.00 1,878,327.00 421,673.00 60

729,300.00 4,497,350.00 2,795,650.00 60

729,300.00 4,497,350.00 2,795,650.00 60

729,300.00 4,497,350.00 2,795,650.00 60

729,300.00 4,497,350.00 2,795,650.00 60

729,300.00 4,497,350.00 2,795,650.00 60

290,002.00 1,788,328.00 1,111,672.00 60

290,002.00 1,788,328.00 1,111,672.00 60

290,002.00 1,788,328.00 1,111,672.00 60

290,002.00 1,788,328.00 1,111,672.00 60

290,002.00 1,788,328.00 1,111,672.00 60

290,002.00 1,788,328.00 1,111,672.00 60

339,000.00 1,412,500.00 1,977,500.00 60

339,000.00 1,412,500.00 1,977,500.00 60

339,000.00 1,412,500.00 1,977,500.00 60

168,143.00 364,310.00 1,317,119.00 60

168,143.00 364,310.00 1,317,119.00 60

168,143.00 364,310.00 1,317,119.00 60

168,143.00 364,310.00 1,317,119.00 60

Page 72: Kertas Kerja Penyusutan

168,143.00 364,310.00 1,317,119.00 60

168,143.00 364,310.00 1,317,119.00 60

168,143.00 364,310.00 1,317,119.00 60

168,143.00 364,310.00 1,317,119.00 60

168,143.00 364,310.00 1,317,119.00 60

168,143.00 364,310.00 1,317,119.00 60

168,143.00 364,310.00 1,317,119.00 60

168,143.00 364,310.00 1,317,119.00 60

168,143.00 364,310.00 1,317,119.00 60

168,143.00 364,310.00 1,317,119.00 60

205,334.00 205,334.00 5,954,666.00 60

205,334.00 205,334.00 5,954,666.00 60

205,334.00 205,334.00 5,954,666.00 60

205,334.00 205,334.00 5,954,666.00 60

227,334.00 227,334.00 6,592,666.00 60

108,000.00 666,000.00 414,000.00 60

175,500.00 1,082,250.00 672,750.00 60

175,500.00 1,082,250.00 672,750.00 60

175,500.00 1,082,250.00 672,750.00 60

175,500.00 1,082,250.00 672,750.00 60

207,998.00 1,282,672.00 797,328.00 60

207,998.00 1,282,672.00 797,328.00 60

Page 73: Kertas Kerja Penyusutan

207,998.00 1,282,672.00 797,328.00 60

350,000.00 758,333.00 2,741,667.00 60

1,466,630.00 3,177,698.00 11,488,602.00 60

13,195,000.00 28,589,167.00 103,360,833.00 60

7,586,700.00 31,611,250.00 44,255,750.00 60

725,002.00 4,470,828.00 2,779,172.00 60

58,748.00 362,297.00 225,203.00 60

449,900.00 974,783.00 3,524,217.00 60

449,900.00 974,783.00 3,524,217.00 60

449,900.00 974,783.00 3,524,217.00 60

449,900.00 974,783.00 3,524,217.00 60

9,949,900.00 21,558,117.00 77,940,883.00 60

343,748.00 2,119,797.00 1,317,703.00 60

343,748.00 2,119,797.00 1,317,703.00 60

343,748.00 2,119,797.00 1,317,703.00 60

0.00 7,480,000.00 0.00 60

247,500.00 2,021,250.00 453,750.00 60

247,500.00 2,021,250.00 453,750.00 60

247,500.00 2,021,250.00 453,750.00 60

247,500.00 2,021,250.00 453,750.00 60

207,998.00 1,282,672.00 797,328.00 60

207,998.00 1,282,672.00 797,328.00 60

Page 74: Kertas Kerja Penyusutan

268,000.00 1,116,670.00 1,563,330.00 60

268,000.00 1,116,670.00 1,563,330.00 60

268,000.00 1,116,670.00 1,563,330.00 60

268,000.00 1,116,670.00 1,563,330.00 60

268,000.00 1,116,670.00 1,563,330.00 60

268,000.00 1,116,670.00 1,563,330.00 60

275,000.00 595,833.00 2,154,167.00 60

275,000.00 595,833.00 2,154,167.00 60

275,000.00 595,833.00 2,154,167.00 60

275,000.00 595,833.00 2,154,167.00 60

572,002.00 3,527,328.00 2,192,672.00 60

705,199.00 2,938,327.00 4,113,663.00 60

227,002.00 1,399,828.00 870,172.00 60

227,002.00 1,399,828.00 870,172.00 60

227,002.00 1,399,828.00 870,172.00 60

58,500.00 243,750.00 341,250.00 60

58,500.00 243,750.00 341,250.00 60

58,500.00 243,750.00 341,250.00 60

58,500.00 243,750.00 341,250.00 60

58,500.00 243,750.00 341,250.00 60

58,500.00 243,750.00 341,250.00 60

58,500.00 243,750.00 341,250.00 60

Page 75: Kertas Kerja Penyusutan

58,500.00 243,750.00 341,250.00 60

58,500.00 243,750.00 341,250.00 60

58,500.00 243,750.00 341,250.00 60

58,500.00 243,750.00 341,250.00 60

58,500.00 243,750.00 341,250.00 60

58,500.00 243,750.00 341,250.00 60

58,500.00 243,750.00 341,250.00 60

58,500.00 243,750.00 341,250.00 60

58,500.00 243,750.00 341,250.00 60

58,500.00 243,750.00 341,250.00 60

58,500.00 243,750.00 341,250.00 60

58,500.00 243,750.00 341,250.00 60

58,500.00 243,750.00 341,250.00 60

248,088.00 537,523.00 1,943,352.00 60

248,088.00 537,523.00 1,943,352.00 60

33,000.00 33,000.00 1,947,000.00 60

33,000.00 33,000.00 1,947,000.00 60

123,750.00 123,750.00 2,351,250.00 60

123,750.00 123,750.00 2,351,250.00 60

123,750.00 123,750.00 2,351,250.00 60

123,750.00 123,750.00 2,351,250.00 60

123,750.00 123,750.00 2,351,250.00 60

Page 76: Kertas Kerja Penyusutan

70,179,997.00 573,136,673.00 128,663,327.00 60

95,000.00 395,830.00 554,170.00 60

95,000.00 395,830.00 554,170.00 60

95,000.00 395,830.00 554,170.00 60

95,000.00 395,830.00 554,170.00 60

95,000.00 395,830.00 554,170.00 60

95,000.00 395,830.00 554,170.00 60

95,000.00 395,830.00 554,170.00 60

95,000.00 395,830.00 554,170.00 60

95,000.00 395,830.00 554,170.00 60

95,000.00 395,830.00 554,170.00 60

95,000.00 395,830.00 554,170.00 60

95,000.00 395,830.00 554,170.00 60

95,000.00 395,830.00 554,170.00 60

95,000.00 395,830.00 554,170.00 60

95,000.00 395,830.00 554,170.00 60

95,000.00 395,830.00 554,170.00 60

95,000.00 395,830.00 554,170.00 60

95,000.00 395,830.00 554,170.00 60

95,000.00 395,830.00 554,170.00 60

95,000.00 395,830.00 554,170.00 60

0.00 4,950,000.00 0.00 60

Page 77: Kertas Kerja Penyusutan

699,998.00 4,316,672.00 2,683,328.00 60

797,500.00 3,322,920.00 4,652,080.00 60

545,000.00 2,270,830.00 3,179,170.00 60

545,000.00 2,270,830.00 3,179,170.00 60

545,000.00 2,270,830.00 3,179,170.00 60

500,000.00 1,083,333.00 3,916,667.00 60

832,847.00 832,847.00 49,137,953.00 60

3,004,339.00 3,004,339.00 177,256,011.00 60

657,583.00 657,583.00 38,797,417.00 60

657,583.00 657,583.00 38,797,417.00 60

657,583.00 657,583.00 38,797,417.00 60

657,583.00 657,583.00 38,797,417.00 60

58,667.00 58,667.00 3,461,333.00 60

42,167.00 42,167.00 2,487,833.00 60

0.00 1,680,600.00 0.00 60

200,000.00 433,333.00 1,566,667.00 60

496,175.00 1,075,046.00 3,886,704.00 60

498,962.00 1,081,085.00 3,908,540.00 60

498,962.00 1,081,085.00 3,908,540.00 60

498,962.00 1,081,085.00 3,908,540.00 60

498,962.00 1,081,085.00 3,908,540.00 60

352,924.00 4,235,000.00 0.00 60

Page 78: Kertas Kerja Penyusutan

352,924.00 4,235,000.00 0.00 60

390,000.00 3,185,000.00 715,000.00 60

393,331.00 2,425,562.00 1,507,771.00 60

393,331.00 2,425,562.00 1,507,771.00 60

393,331.00 2,425,562.00 1,507,771.00 60

485,000.00 1,050,833.00 3,799,167.00 60

485,000.00 1,050,833.00 3,799,167.00 60

455,400.00 986,700.00 3,567,300.00 60

455,400.00 986,700.00 3,567,300.00 60

455,400.00 986,700.00 3,567,300.00 60

455,400.00 986,700.00 3,567,300.00 60

50,000.00 108,333.00 391,667.00 60

370,000.00 801,667.00 2,898,333.00 60

595,410.00 1,290,055.00 4,664,045.00 60

2,491,500.00 5,398,250.00 19,516,750.00 60

1,320,000.00 2,860,000.00 10,340,000.00 60

616,000.00 1,334,667.00 4,825,333.00 60

632,500.00 1,370,417.00 4,954,583.00 60

1,817,040.00 14,839,123.00 3,331,240.00 60

2,217,037.00 18,105,796.00 4,064,567.00 60

1,217,040.00 9,939,123.00 2,231,240.00 60

1,128,540.00 9,216,373.00 2,068,990.00 60

Page 79: Kertas Kerja Penyusutan

157,905.00 342,128.00 1,236,922.00 60

267,037.00 2,180,796.00 489,567.00 60

267,037.00 2,180,796.00 489,567.00 60

267,037.00 2,180,796.00 489,567.00 60

267,037.00 2,180,796.00 489,567.00 60

1,521,674.00 18,260,000.00 0.00 60

687,503.00 5,614,577.00 1,260,423.00 60

748,000.00 1,620,667.00 5,859,333.00 60

583,000.00 1,263,167.00 4,566,833.00 60

1,017,037.00 8,305,796.00 1,864,567.00 60

1,017,037.00 8,305,796.00 1,864,567.00 60

1,017,037.00 8,305,796.00 1,864,567.00 60

1,017,037.00 8,305,796.00 1,864,567.00 60

1,017,037.00 8,305,796.00 1,864,567.00 60

1,017,037.00 8,305,796.00 1,864,567.00 60

1,017,037.00 8,305,796.00 1,864,567.00 60

1,017,037.00 8,305,796.00 1,864,567.00 60

997,033.00 8,142,468.00 1,827,895.00 60

997,033.00 8,142,468.00 1,827,895.00 60

997,033.00 8,142,468.00 1,827,895.00 60

997,033.00 8,142,468.00 1,827,895.00 60

997,033.00 8,142,468.00 1,827,895.00 60

Page 80: Kertas Kerja Penyusutan

872,040.00 7,121,623.00 1,598,740.00 60

872,040.00 7,121,623.00 1,598,740.00 60

567,037.00 4,630,796.00 1,039,567.00 60

567,037.00 4,630,796.00 1,039,567.00 60

1,267,033.00 10,347,468.00 2,322,895.00 60

527,040.00 4,304,123.00 966,240.00 60

6,217,033.00 50,772,468.00 11,397,895.00 60

55,000.00 119,167.00 430,833.00 60

55,000.00 119,167.00 430,833.00 60

55,000.00 119,167.00 430,833.00 60

55,000.00 119,167.00 430,833.00 60

19,708.00 19,708.00 1,162,792.00 60

19,708.00 19,708.00 1,162,792.00 60

19,708.00 19,708.00 1,162,792.00 60

19,708.00 19,708.00 1,162,792.00 60

4,940,003.00 40,343,327.00 9,056,673.00 60

1,485,558.00 3,218,709.00 11,636,871.00 60

495,000.00 2,062,500.00 2,887,500.00 60

0.00 1,716,000.00 0.00 60

240,000.00 1,000,000.00 1,400,000.00 60

240,000.00 1,000,000.00 1,400,000.00 60

240,000.00 1,000,000.00 1,400,000.00 60

Page 81: Kertas Kerja Penyusutan

200,000.00 433,333.00 1,566,667.00 60

147,180.00 318,890.00 1,152,910.00 60

0.00 19,426,000.00 0.00 60

690,802.00 4,259,928.00 2,648,072.00 60

1,449,998.00 8,941,672.00 5,558,328.00 60

793,852.00 4,895,403.00 3,043,097.00 60

793,852.00 4,895,403.00 3,043,097.00 60

1,050,000.00 2,275,000.00 8,225,000.00 60

64,350.00 139,425.00 504,075.00 60

64,350.00 139,425.00 504,075.00 60

64,350.00 139,425.00 504,075.00 60

64,350.00 139,425.00 504,075.00 60

64,350.00 139,425.00 504,075.00 60

64,350.00 139,425.00 504,075.00 60

64,350.00 139,425.00 504,075.00 60

64,350.00 139,425.00 504,075.00 60

64,350.00 139,425.00 504,075.00 60

64,350.00 139,425.00 504,075.00 60

250,000.00 541,667.00 1,958,333.00 60

670,135.00 6,433,333.00 0.00 60

670,135.00 6,433,333.00 0.00 60

670,135.00 6,433,333.00 0.00 60

Page 82: Kertas Kerja Penyusutan

676,047.00 6,490,000.00 0.00 60

676,047.00 6,490,000.00 0.00 60

676,047.00 6,490,000.00 0.00 60

676,047.00 6,490,000.00 0.00 60

676,047.00 6,490,000.00 0.00 60

714,476.00 6,859,000.00 0.00 60

873,124.00 5,384,273.00 1,600,727.00 48

992,752.00 6,121,954.00 1,820,046.00 48

992,752.00 6,121,954.00 1,820,046.00 48

992,752.00 6,121,954.00 1,820,046.00 48

992,752.00 6,121,954.00 1,820,046.00 48

992,752.00 6,121,954.00 1,820,046.00 48

992,752.00 6,121,954.00 1,820,046.00 48

992,752.00 6,121,954.00 1,820,046.00 48

992,752.00 6,121,954.00 1,820,046.00 48

992,752.00 6,121,954.00 1,820,046.00 48

992,752.00 6,121,954.00 1,820,046.00 48

1,187,498.00 7,322,921.00 2,177,079.00 48

3,024,999.00 12,604,169.00 11,595,831.00 48

3,575,001.00 14,895,831.00 13,704,169.00 48

3,575,001.00 14,895,831.00 13,704,169.00 48

1,428,212.00 3,094,460.00 8,331,240.00 48

Page 83: Kertas Kerja Penyusutan

1,428,212.00 3,094,460.00 8,331,240.00 48

1,428,212.00 3,094,460.00 8,331,240.00 48

725,000.00 1,570,833.00 4,229,167.00 48

725,000.00 1,570,833.00 4,229,167.00 48

725,000.00 1,570,833.00 4,229,167.00 48

725,000.00 1,570,833.00 4,229,167.00 48

725,000.00 1,570,833.00 4,229,167.00 48

725,000.00 1,570,833.00 4,229,167.00 48

1,732,500.00 3,753,750.00 10,106,250.00 48

1,483,625.00 3,214,521.00 8,654,479.00 48

1,732,500.00 3,753,750.00 10,106,250.00 48

1,732,500.00 3,753,750.00 10,106,250.00 48

1,732,500.00 3,753,750.00 10,106,250.00 48

1,732,500.00 3,753,750.00 10,106,250.00 48

1,732,500.00 3,753,750.00 10,106,250.00 48

1,732,500.00 3,753,750.00 10,106,250.00 48

1,732,500.00 3,753,750.00 10,106,250.00 48

1,732,500.00 3,753,750.00 10,106,250.00 48

1,732,500.00 3,753,750.00 10,106,250.00 48

1,732,500.00 3,753,750.00 10,106,250.00 48

1,237,500.00 1,237,500.00 13,612,500.00 48

595,828.00 5,720,000.00 0.00 48

Page 84: Kertas Kerja Penyusutan

618,750.00 5,940,000.00 0.00 48

815,101.00 7,825,000.00 0.00 48

1,100,002.00 6,783,329.00 2,016,671.00 48

1,218,750.00 7,515,625.00 2,234,375.00 48

1,218,750.00 7,515,625.00 2,234,375.00 48

1,218,750.00 7,515,625.00 2,234,375.00 48

1,218,750.00 7,515,625.00 2,234,375.00 48

1,218,750.00 7,515,625.00 2,234,375.00 48

1,218,750.00 7,515,625.00 2,234,375.00 48

1,218,750.00 7,515,625.00 2,234,375.00 48

1,218,750.00 7,515,625.00 2,234,375.00 48

1,218,750.00 7,515,625.00 2,234,375.00 48

1,811,875.00 7,549,477.00 6,945,523.00 48

1,811,875.00 7,549,477.00 6,945,523.00 48

1,628,688.00 3,528,823.00 9,500,677.00 48

1,359,806.00 2,946,246.00 7,932,204.00 48

1,359,806.00 2,946,246.00 7,932,204.00 48

1,168,750.00 2,532,292.00 6,817,708.00 48

1,168,750.00 2,532,292.00 6,817,708.00 48

1,168,750.00 2,532,292.00 6,817,708.00 48

1,834,250.00 3,974,208.00 10,699,792.00 48

1,863,125.00 4,036,771.00 10,868,229.00 48

Page 85: Kertas Kerja Penyusutan

1,847,813.00 4,003,594.00 10,778,906.00 48

1,847,813.00 4,003,594.00 10,778,906.00 48

260,104.00 260,104.00 12,224,896.00 48

0.00 6,380,000.00 0.00 48

0.00 660,000.00 0.00 0

0.00 693,000.00 0.00 0

200,612.00 434,660.00 1,170,240.00 48

6,157,250.00 13,340,708.00 35,917,292.00 48

331,875.00 719,063.00 1,935,937.00 48

0.00 1,540,000.00 0.00 48

1,111,453.00 10,670,000.00 0.00 48

68,750.00 660,000.00 0.00 48

68,750.00 660,000.00 0.00 48

114,578.00 1,100,000.00 0.00 48

114,578.00 1,100,000.00 0.00 48

505,203.00 4,850,000.00 0.00 48

178,748.00 1,102,296.00 327,704.00 48

208,606.00 1,286,412.00 382,445.00 48

208,606.00 1,286,412.00 382,445.00 48

208,606.00 1,286,412.00 382,445.00 48

208,606.00 1,286,412.00 382,445.00 48

208,606.00 1,286,412.00 382,445.00 48

Page 86: Kertas Kerja Penyusutan

208,606.00 1,286,412.00 382,445.00 48

208,606.00 1,286,412.00 382,445.00 48

208,606.00 1,286,412.00 382,445.00 48

208,606.00 1,286,412.00 382,445.00 48

208,606.00 1,286,412.00 382,445.00 48

208,606.00 1,286,412.00 382,445.00 48

208,606.00 1,286,412.00 382,445.00 48

208,606.00 1,286,412.00 382,445.00 48

208,606.00 1,286,412.00 382,445.00 48

184,376.00 1,136,977.00 338,023.00 48

9,624,999.00 40,104,169.00 36,895,831.00 48

1,168,749.00 4,869,794.00 4,480,206.00 48

152,000.00 329,333.00 886,667.00 48

152,000.00 329,333.00 886,667.00 48

152,000.00 329,333.00 886,667.00 48

573,100.00 1,241,717.00 3,343,083.00 48

573,100.00 1,241,717.00 3,343,083.00 48

437,500.00 947,917.00 2,552,083.00 48

437,500.00 947,917.00 2,552,083.00 48

437,500.00 947,917.00 2,552,083.00 48

437,500.00 947,917.00 2,552,083.00 48

437,500.00 947,917.00 2,552,083.00 48

Page 87: Kertas Kerja Penyusutan

240,625.00 521,354.00 1,403,646.00 48

24,187,625.00 52,406,521.00 141,094,479.00 48

605,938.00 1,312,865.00 3,534,635.00 48

605,938.00 1,312,865.00 3,534,635.00 48

189,752.00 189,752.00 2,087,248.00 48

37,431.00 37,431.00 1,759,235.66 48

37,431.00 37,431.00 1,759,235.66 48

37,431.00 37,431.00 1,759,235.66 48

22,275,000.00 48,262,500.00 129,937,500.00 48

262,710.00 262,710.00 2,259,290.00 48

262,710.00 262,710.00 2,259,290.00 48

262,710.00 262,710.00 2,259,290.00 48

262,710.00 262,710.00 2,259,290.00 48

262,710.00 262,710.00 2,259,290.00 48

262,710.00 262,710.00 2,259,290.00 48

262,710.00 262,710.00 2,259,290.00 48

262,710.00 262,710.00 2,259,290.00 48

262,710.00 262,710.00 2,259,290.00 48

262,710.00 262,710.00 2,259,290.00 48

996,600.00 6,145,700.00 3,820,300.00 60

330,000.00 1,375,000.00 1,925,000.00 60

352,000.00 762,667.00 2,757,333.00 60

Page 88: Kertas Kerja Penyusutan

183,000.00 2,196,000.00 0.00 60

183,000.00 2,196,000.00 0.00 60

183,000.00 2,196,000.00 0.00 60

183,000.00 2,196,000.00 0.00 60

183,000.00 2,196,000.00 0.00 60

97,500.00 601,250.00 373,750.00 60

97,500.00 601,250.00 373,750.00 60

97,500.00 601,250.00 373,750.00 60

97,500.00 601,250.00 373,750.00 60

97,500.00 601,250.00 373,750.00 60

442,748.00 2,730,297.00 1,697,203.00 60

90,000.00 555,000.00 345,000.00 60

90,000.00 555,000.00 345,000.00 60

90,000.00 555,000.00 345,000.00 60

90,000.00 555,000.00 345,000.00 60

145,000.00 314,167.00 1,135,833.00 60

145,000.00 314,167.00 1,135,833.00 60

145,000.00 314,167.00 1,135,833.00 60

145,000.00 314,167.00 1,135,833.00 60

145,000.00 314,167.00 1,135,833.00 60

145,000.00 314,167.00 1,135,833.00 60

145,000.00 314,167.00 1,135,833.00 60

Page 89: Kertas Kerja Penyusutan

2,310,000.00 2,310,000.00 0.00 60

2,310,000.00 2,310,000.00 0.00 60

0.00 3,795,000.00 0.00 60

483,998.00 2,984,672.00 1,855,328.00 60

755,000.00 3,145,830.00 4,404,170.00 60

192,503.00 1,572,077.00 352,923.00 60

192,503.00 1,572,077.00 352,923.00 60

192,503.00 1,572,077.00 352,923.00 60

192,503.00 1,572,077.00 352,923.00 60

192,503.00 1,572,077.00 352,923.00 60

115,500.00 250,250.00 904,750.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

Page 90: Kertas Kerja Penyusutan

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

Page 91: Kertas Kerja Penyusutan

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

0.00 1,622,500.00 0.00 60

101,000.00 420,830.00 589,170.00 60

101,000.00 420,830.00 589,170.00 60

101,000.00 420,830.00 589,170.00 60

101,000.00 420,830.00 589,170.00 60

101,000.00 420,830.00 589,170.00 60

101,000.00 420,830.00 589,170.00 60

101,000.00 420,830.00 589,170.00 60

101,000.00 420,830.00 589,170.00 60

101,000.00 420,830.00 589,170.00 60

101,000.00 420,830.00 589,170.00 60

101,000.00 420,830.00 589,170.00 60

101,000.00 420,830.00 589,170.00 60

101,000.00 420,830.00 589,170.00 60

101,000.00 420,830.00 589,170.00 60

75,000.00 162,500.00 587,500.00 60

75,000.00 162,500.00 587,500.00 60

75,000.00 162,500.00 587,500.00 60

75,000.00 162,500.00 587,500.00 60

Page 92: Kertas Kerja Penyusutan

75,000.00 162,500.00 587,500.00 60

75,000.00 162,500.00 587,500.00 60

75,000.00 162,500.00 587,500.00 60

75,000.00 162,500.00 587,500.00 60

75,000.00 162,500.00 587,500.00 60

75,000.00 162,500.00 587,500.00 60

75,000.00 162,500.00 587,500.00 60

75,000.00 162,500.00 587,500.00 60

75,000.00 162,500.00 587,500.00 60

75,000.00 162,500.00 587,500.00 60

1,375,000.00 1,375,000.00 0.00 60

1,375,000.00 1,375,000.00 0.00 60

7,408,500.00 16,051,750.00 58,033,250.00 60

7,408,500.00 16,051,750.00 58,033,250.00 60

19,552,500.00 42,363,750.00 153,161,250.00 60

148,500.00 321,750.00 1,163,250.00 60

567,037.00 4,630,796.00 1,039,567.00 60

567,037.00 4,630,796.00 1,039,567.00 60

1,776,503.00 14,508,077.00 3,256,923.00 60

809,040.00 6,607,123.00 1,483,240.00 60

809,040.00 6,607,123.00 1,483,240.00 60

99,000.00 610,500.00 379,500.00 60

Page 93: Kertas Kerja Penyusutan

99,000.00 610,500.00 379,500.00 60

127,500.00 786,250.00 488,750.00 60

127,500.00 786,250.00 488,750.00 60

127,500.00 786,250.00 488,750.00 60

127,500.00 786,250.00 488,750.00 60

570,000.00 2,375,000.00 3,325,000.00 60

570,000.00 2,375,000.00 3,325,000.00 60

245,000.00 1,020,830.00 1,429,170.00 60

495,000.00 2,062,500.00 2,887,500.00 60

9,691,000.00 20,997,167.00 75,912,833.00 60

9,691,000.00 20,997,167.00 75,912,833.00 60

825,000.00 1,787,500.00 6,462,500.00 60

825,000.00 1,787,500.00 6,462,500.00 60

374,000.00 810,333.00 2,929,667.00 60

374,000.00 810,333.00 2,929,667.00 60

374,000.00 810,333.00 2,929,667.00 60

374,000.00 810,333.00 2,929,667.00 60

667,033.00 5,447,468.00 1,222,895.00 60

667,033.00 5,447,468.00 1,222,895.00 60

667,033.00 5,447,468.00 1,222,895.00 60

667,033.00 5,447,468.00 1,222,895.00 60

667,033.00 5,447,468.00 1,222,895.00 60

Page 94: Kertas Kerja Penyusutan

667,033.00 5,447,468.00 1,222,895.00 60

667,033.00 5,447,468.00 1,222,895.00 60

667,033.00 5,447,468.00 1,222,895.00 60

506,000.00 1,096,333.00 3,963,667.00 60

506,000.00 1,096,333.00 3,963,667.00 60

61,417.00 61,417.00 3,623,583.00 60

61,417.00 61,417.00 3,623,583.00 60

742,500.00 4,578,750.00 2,846,250.00 60

1,400,002.00 8,633,328.00 5,366,672.00 60

699,600.00 4,314,200.00 2,681,800.00 60

896,452.00 5,528,103.00 3,436,397.00 60

896,452.00 5,528,103.00 3,436,397.00 60

907,500.00 1,058,750.00 8,016,250.00 60

302,500.00 1,260,420.00 1,764,580.00 60

440,000.00 953,333.00 3,446,667.00 60

440,000.00 953,333.00 3,446,667.00 60

2,419,340.00 10,080,580.00 14,112,820.00 60

627,000.00 1,358,500.00 4,911,500.00 60

(6,621.00) 51,866.00 (51,866.00) 60

440,305,050.00 440,305,050.00 4,843,355,550.00 60

2,661,117.00 2,661,117.00 157,005,883.00 60

317,040.00 2,589,123.00 581,240.00 60

Page 95: Kertas Kerja Penyusutan

178,033.00 1,453,968.00 326,395.00 60

178,033.00 1,453,968.00 326,395.00 60

178,033.00 1,453,968.00 326,395.00 60

178,033.00 1,453,968.00 326,395.00 60

667,033.00 5,447,468.00 1,222,895.00 60

667,033.00 5,447,468.00 1,222,895.00 60

533,500.00 1,155,917.00 4,179,083.00 60

533,500.00 1,155,917.00 4,179,083.00 60

906,037.00 7,399,296.00 1,661,067.00 60

906,037.00 7,399,296.00 1,661,067.00 60

14,654,533.00 119,678,718.00 26,866,645.00 60

113,940.00 930,473.00 208,890.00 60

113,940.00 930,473.00 208,890.00 60

113,940.00 930,473.00 208,890.00 60

2,969,040.00 24,247,123.00 5,443,240.00 60

2,969,040.00 24,247,123.00 5,443,240.00 60

1,067,040.00 8,714,123.00 1,956,240.00 60

1,067,040.00 8,714,123.00 1,956,240.00 60

1,067,040.00 8,714,123.00 1,956,240.00 60

1,067,040.00 8,714,123.00 1,956,240.00 60

667,033.00 5,447,468.00 1,222,895.00 60

667,033.00 5,447,468.00 1,222,895.00 60

Page 96: Kertas Kerja Penyusutan

1,267,033.00 10,347,468.00 2,322,895.00 60

1,267,033.00 10,347,468.00 2,322,895.00 60

1,267,033.00 10,347,468.00 2,322,895.00 60

1,267,033.00 10,347,468.00 2,322,895.00 60

257,040.00 2,099,123.00 471,240.00 60

467,040.00 3,814,123.00 856,240.00 60

438,840.00 3,583,823.00 804,540.00 60

438,840.00 3,583,823.00 804,540.00 60

223,033.00 1,821,468.00 408,895.00 60

223,033.00 1,821,468.00 408,895.00 60

223,033.00 1,821,468.00 408,895.00 60

223,033.00 1,821,468.00 408,895.00 60

617,040.00 5,039,123.00 1,131,240.00 60

717,036.00 5,855,795.00 1,314,567.00 60

447,037.00 3,650,796.00 819,567.00 60

447,037.00 3,650,796.00 819,567.00 60

447,037.00 3,650,796.00 819,567.00 60

447,037.00 3,650,796.00 819,567.00 60

447,037.00 3,650,796.00 819,567.00 60

447,037.00 3,650,796.00 819,567.00 60

447,037.00 3,650,796.00 819,567.00 60

447,037.00 3,650,796.00 819,567.00 60

Page 97: Kertas Kerja Penyusutan

447,037.00 3,650,796.00 819,567.00 60

447,037.00 3,650,796.00 819,567.00 60

447,037.00 3,650,796.00 819,567.00 60

447,037.00 3,650,796.00 819,567.00 60

447,037.00 3,650,796.00 819,567.00 60

447,037.00 3,650,796.00 819,567.00 60

447,037.00 3,650,796.00 819,567.00 60

447,037.00 3,650,796.00 819,567.00 60

417,001.00 3,405,539.00 764,501.00 60

5,517,037.00 45,055,796.00 10,114,567.00 60

517,033.00 4,222,468.00 947,895.00 60

517,033.00 4,222,468.00 947,895.00 60

517,033.00 4,222,468.00 947,895.00 60

517,033.00 4,222,468.00 947,895.00 60

517,033.00 4,222,468.00 947,895.00 60

517,033.00 4,222,468.00 947,895.00 60

517,033.00 4,222,468.00 947,895.00 60

517,033.00 4,222,468.00 947,895.00 60

131,640.00 1,075,023.00 241,340.00 60

1,947,000.00 4,218,500.00 15,251,500.00 60

1,947,000.00 4,218,500.00 15,251,500.00 60

1,947,000.00 4,218,500.00 15,251,500.00 60

Page 98: Kertas Kerja Penyusutan

1,947,000.00 4,218,500.00 15,251,500.00 60

550,000.00 1,191,667.00 4,308,333.00 60

550,000.00 1,191,667.00 4,308,333.00 60

550,000.00 1,191,667.00 4,308,333.00 60

550,000.00 1,191,667.00 4,308,333.00 60

0.00 2,498,265.00 0.00 60

0.00 2,498,265.00 0.00 60

285,997.00 2,335,673.00 524,327.00 60

285,997.00 2,335,673.00 524,327.00 60

285,997.00 2,335,673.00 524,327.00 60

285,997.00 2,335,673.00 524,327.00 60

285,997.00 2,335,673.00 524,327.00 60

285,997.00 2,335,673.00 524,327.00 60

285,997.00 2,335,673.00 524,327.00 60

285,997.00 2,335,673.00 524,327.00 60

285,997.00 2,335,673.00 524,327.00 60

285,997.00 2,335,673.00 524,327.00 60

184,800.00 400,400.00 1,447,600.00 60

184,800.00 400,400.00 1,447,600.00 60

73,334.00 73,334.00 2,126,666.00 60

73,334.00 73,334.00 2,126,666.00 60

73,334.00 73,334.00 2,126,666.00 60

Page 99: Kertas Kerja Penyusutan

73,334.00 73,334.00 2,126,666.00 60

561,000.00 2,337,500.00 3,272,500.00 60

5,829,997.00 47,611,673.00 10,688,327.00 60

9,130,000.00 19,781,667.00 71,518,333.00 60

9,691,000.00 20,997,167.00 75,912,833.00 60

434,497.00 3,548,423.00 796,577.00 60

434,497.00 3,548,423.00 796,577.00 60

434,497.00 3,548,423.00 796,577.00 60

45,520,820.00 874,000,000.00 0.00 60

14,062,500.00 270,000,000.00 0.00 60

15,468,750.00 297,000,000.00 0.00 60

1,495,313.00 3,239,844.00 20,685,156.00 96

1,495,313.00 3,239,844.00 20,685,156.00 96

14,218,750.00 273,000,000.00 0.00 96

34,114,570.00 655,000,000.00 0.00 96

16,354,180.00 314,000,000.00 0.00 96

8,000,023.00 65,333,552.00 62,666,848.00 96

8,000,023.00 65,333,552.00 62,666,848.00 96

9,266,250.00 38,609,375.00 109,650,625.00 96

88,000.00 190,667.00 1,569,333.00 120

121,000.00 262,167.00 2,157,833.00 120

8,600,005.00 139,033,315.00 32,966,685.00 120

Page 100: Kertas Kerja Penyusutan

Penyusutan Pertahun

7 573,571.43 6,882,857.14 82

7 18,333.33 220,000.00 83

7 1,583,333.33 19,000,000.00 0

7 3,251,511.90 39,018,142.86 35

7 1,938,095.24 23,257,142.86 11

7 1,938,095.24 23,257,142.86 11

7 2,063,452.38 24,761,428.57 23

7 2,063,452.38 24,761,428.57 23

7 1,720,952.38 20,651,428.57 47

7 880,952.38 10,571,428.57 0

7 3,920,416.67 47,045,000.00 11

7 1,862,500.00 22,350,000.00 47

7 3,941,666.67 47,300,000.00 59

7 3,924,404.76 47,092,857.14 71

7 4,761,904.76 57,142,857.14 83

7 6,348,889.29 76,186,671.43 71

Masa Manfaat Dalam Hitungan Tahun

Jumlah Penyusutan Perbulan

Jumlah Total Bulan Sisa Masa Manfaat

Page 101: Kertas Kerja Penyusutan

7 2,366,630.95 28,399,571.43 76

7 135,119.05 1,621,428.57 0

7 135,119.05 1,621,428.57 0

7 315,988.10 3,791,857.14 11

7 315,988.10 3,791,857.14 11

7 162,904.76 1,954,857.14 11

7 178,571.43 2,142,857.14 23

7 178,571.43 2,142,857.14 23

7 178,571.43 2,142,857.14 23

7 178,571.43 2,142,857.14 23

7 178,571.43 2,142,857.14 23

7 184,523.81 2,214,285.71 35

7 938,095.24 11,257,142.86 35

7 178,571.43 2,142,857.14 35

7 828,273.81 9,939,285.71 47

7 828,273.81 9,939,285.71 47

7 280,095.24 3,361,142.86 59

7 186,833.33 2,242,000.00 59

7 186,833.33 2,242,000.00 59

7 282,857.14 3,394,285.71 71

7 282,857.14 3,394,285.71 71

7 198,928.57 2,387,142.86 71

Page 102: Kertas Kerja Penyusutan

7 198,928.57 2,387,142.86 71

7 198,928.57 2,387,142.86 71

7 198,928.57 2,387,142.86 71

7 293,333.33 3,520,000.00 11

7 293,333.33 3,520,000.00 11

7 201,339.29 2,416,071.43 0

7 201,339.29 2,416,071.43 0

7 178,571.43 2,142,857.14 35

7 177,309.52 2,127,714.29 59

7 177,309.52 2,127,714.29 59

2 142,083.33 1,705,000.00 11

10 3,288,083.33 39,457,000.00 107

10 2,043,483.33 24,521,800.00 47

10 362,541.67 4,350,500.00 59

10 14,300.00 171,600.00 107

10 10,083.33 121,000.00 107

10 541,666.67 6,500,000.00 23

10 80,247.29 962,967.50 83

10 41,708.33 500,500.00 107

10 1,533,333.33 18,400,000.00 23

10 199,833.33 2,398,000.00 95

10 330,458.33 3,965,500.00 95

Page 103: Kertas Kerja Penyusutan

5 88,000.00 1,056,000.00 35

5 99,000.00 1,188,000.00 59

5 64,166.67 770,000.00 23

5 97,716.67 1,172,600.00 35

5 97,716.67 1,172,600.00 35

5 97,716.67 1,172,600.00 35

5 97,716.67 1,172,600.00 35

5 97,716.67 1,172,600.00 35

5 7,483,333.33 89,800,000.00 0

5 13,533,333.33 162,400,000.00 0

5 250,000.00 3,000,000.00 0

5 32,500.00 390,000.00 23

5 32,500.00 390,000.00 23

5 47,666.67 572,000.00 47

5 47,666.67 572,000.00 47

5 47,666.67 572,000.00 47

5 47,666.67 572,000.00 47

5 47,666.67 572,000.00 47

5 46,666.67 560,000.00 47

5 66,000.00 792,000.00 59

5 733,333.33 8,800,000.00 35

5 779,166.67 9,350,000.00 35

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5 572,000.00 6,864,000.00 51

5 38,333.33 460,000.00 11

5 38,333.33 460,000.00 11

5 38,333.33 460,000.00 11

5 121,550.00 1,458,600.00 23

5 121,550.00 1,458,600.00 23

5 121,550.00 1,458,600.00 23

5 121,550 1,458,600 23

5 121,550 1,458,600 23

5 48,333 580,000 23

5 48,333 580,000 23

5 48,333 580,000 23

5 48,333 580,000 23

5 48,333 580,000 23

5 48,333 580,000.00 23

5 56,500.00 678,000.00 35

5 56,500.00 678,000.00 35

5 56,500.00 678,000.00 35

5 28,023.82 336,285.80 47

5 28,023.82 336,285.80 47

5 28,023.82 336,285.80 47

5 28,023.82 336,285.80 47

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5 28,023.82 336,285.80 47

5 28,023.82 336,285.80 47

5 28,023.82 336,285.80 47

5 28,023.82 336,285.80 47

5 28,023.82 336,285.80 47

5 28,023.82 336,285.80 47

5 28,023.82 336,285.80 47

5 28,023.82 336,285.80 47

5 28,023.82 336,285.80 47

5 28,023.82 336,285.80 47

5 102,666.67 1,232,000.00 58

5 102,666.67 1,232,000.00 58

5 102,666.67 1,232,000.00 58

5 102,666.67 1,232,000.00 58

5 113,666.67 1,364,000.00 58

5 18,000.00 216,000.00 23

5 29,250.00 351,000.00 23

5 29,250.00 351,000.00 23

5 29,250.00 351,000.00 23

5 29,250.00 351,000.00 23

5 34,666.67 416,000.00 23

5 34,666.67 416,000.00 23

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5 34,666.67 416,000.00 23

5 58,333.33 700,000.00 47

5 244,438.33 2,933,260.00 47

5 2,199,166.67 26,390,000.00 47

5 1,264,450.00 15,173,400.00 35

5 120,833.33 1,450,000.00 23

5 9,791.67 117,500.00 23

5 74,983.33 899,800.00 47

5 74,983.33 899,800.00 47

5 74,983.33 899,800.00 47

5 74,983.33 899,800.00 47

5 1,658,316.67 19,899,800.00 47

5 57,291.67 687,500.00 23

5 57,291.67 687,500.00 23

5 57,291.67 687,500.00 23

5 124,666.67 1,496,000.00 0

5 41,250.00 495,000.00 11

5 41,250.00 495,000.00 11

5 41,250.00 495,000.00 11

5 41,250.00 495,000.00 11

5 34,666.67 416,000.00 23

5 34,666.67 416,000.00 23

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5 44,666.67 536,000.00 35

5 44,666.67 536,000.00 35

5 44,666.67 536,000.00 35

5 44,666.67 536,000.00 35

5 44,666.67 536,000.00 35

5 44,666.67 536,000.00 35

5 45,833.33 550,000.00 47

5 45,833.33 550,000.00 47

5 45,833.33 550,000.00 47

5 45,833.33 550,000.00 47

5 95,333.33 1,144,000.00 23

5 117,533.17 1,410,398.00 35

5 37,833.33 454,000.00 23

5 37,833.33 454,000.00 23

5 37,833.33 454,000.00 23

5 9,750.00 117,000.00 35

5 9,750.00 117,000.00 35

5 9,750.00 117,000.00 35

5 9,750.00 117,000.00 35

5 9,750.00 117,000.00 35

5 9,750.00 117,000.00 35

5 9,750.00 117,000.00 35

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5 9,750.00 117,000.00 35

5 9,750.00 117,000.00 35

5 9,750.00 117,000.00 35

5 9,750.00 117,000.00 35

5 9,750.00 117,000.00 35

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5 9,750.00 117,000.00 35

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5 9,750.00 117,000.00 35

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5 9,750.00 117,000.00 35

5 41,347.92 496,175.00 47

5 41,347.92 496,175.00 47

5 33,000.00 396,000.00 59

5 33,000.00 396,000.00 59

5 41,250.00 495,000.00 57

5 41,250.00 495,000.00 57

5 41,250.00 495,000.00 57

5 41,250.00 495,000.00 57

5 41,250.00 495,000.00 57

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5 11,696,666.67 140,360,000.00 11

5 15,833.33 190,000.00 35

5 15,833.33 190,000.00 35

5 15,833.33 190,000.00 35

5 15,833.33 190,000.00 35

5 15,833.33 190,000.00 35

5 15,833.33 190,000.00 35

5 15,833.33 190,000.00 35

5 15,833.33 190,000.00 35

5 15,833.33 190,000.00 35

5 15,833.33 190,000.00 35

5 15,833.33 190,000.00 35

5 15,833.33 190,000.00 35

5 15,833.33 190,000.00 35

5 15,833.33 190,000.00 35

5 15,833.33 190,000.00 35

5 15,833.33 190,000.00 35

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5 15,833.33 190,000.00 35

5 15,833.33 190,000.00 35

5 15,833.33 190,000.00 35

5 82,500.00 990,000.00 0

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5 116,666.67 1,400,000.00 23

5 132,916.67 1,595,000.00 35

5 90,833.33 1,090,000.00 35

5 90,833.33 1,090,000.00 35

5 90,833.33 1,090,000.00 35

5 83,333.33 1,000,000.00 47

5 832,846.67 9,994,160.00 59

5 3,004,339.17 36,052,070.00 59

5 657,583.33 7,891,000.00 59

5 657,583.33 7,891,000.00 59

5 657,583.33 7,891,000.00 59

5 657,583.33 7,891,000.00 59

5 58,666.67 704,000.00 59

5 42,166.67 506,000.00 59

5 28,010.00 336,120.00 0

5 33,333.33 400,000.00 47

5 82,695.83 992,350.00 47

5 83,160.42 997,925.00 47

5 83,160.42 997,925.00 47

5 83,160.42 997,925.00 47

5 83,160.42 997,925.00 47

5 70,583.33 847,000.00 0

Page 111: Kertas Kerja Penyusutan

5 70,583.33 847,000.00 0

5 65,000.00 780,000.00 11

5 65,555.55 786,666.60 23

5 65,555.55 786,666.60 23

5 65,555.55 786,666.60 23

5 80,833.33 970,000.00 47

5 80,833.33 970,000.00 47

5 75,900.00 910,800.00 47

5 75,900.00 910,800.00 47

5 75,900.00 910,800.00 47

5 75,900.00 910,800.00 47

5 8,333.33 100,000.00 47

5 61,666.67 740,000.00 47

5 99,235.00 1,190,820.00 47

5 415,250.00 4,983,000.00 47

5 220,000.00 2,640,000.00 47

5 102,666.67 1,232,000.00 47

5 105,416.67 1,265,000.00 47

5 302,839.38 3,634,072.60 11

5 369,506.05 4,434,072.60 11

5 202,839.38 2,434,072.60 11

5 188,089.38 2,257,072.60 11

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5 26,317.50 315,810.00 47

5 44,506.05 534,072.60 11

5 44,506.05 534,072.60 11

5 44,506.05 534,072.60 11

5 44,506.05 534,072.60 11

5 304,333.33 3,652,000.00 0

5 114,583.33 1,375,000.00 11

5 124,666.67 1,496,000.00 47

5 97,166.67 1,166,000.00 47

5 169,506.05 2,034,072.60 11

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5 169,506.05 2,034,072.60 11

5 169,506.05 2,034,072.60 11

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5 166,172.72 1,994,072.60 11

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5 166,172.72 1,994,072.60 11

5 166,172.72 1,994,072.60 11

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5 145,339.38 1,744,072.60 11

5 145,339.38 1,744,072.60 11

5 94,506.05 1,134,072.60 11

5 94,506.05 1,134,072.60 11

5 211,172.72 2,534,072.60 11

5 87,839.38 1,054,072.60 11

5 1,036,172.72 12,434,072.60 11

5 9,166.67 110,000.00 47

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5 19,708.33 236,500.00 59

5 19,708.33 236,500.00 59

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5 19,708.33 236,500.00 59

5 823,333.33 9,880,000.00 11

5 247,593.00 2,971,116.00 47

5 82,500.00 990,000.00 35

5 28,600.00 343,200.00 0

5 40,000.00 480,000.00 35

5 40,000.00 480,000.00 35

5 40,000.00 480,000.00 35

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5 33,333.33 400,000.00 47

5 24,530.00 294,360.00 47

5 323,766.67 3,885,200.00 0

5 115,133.33 1,381,600.00 23

5 241,666.67 2,900,000.00 23

5 132,308.33 1,587,700.00 23

5 132,308.33 1,587,700.00 23

5 175,000.00 2,100,000.00 47

5 10,725.00 128,700.00 47

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5 41,666.67 500,000.00 47

5 107,222.22 1,286,666.60 0

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5 107,222.22 1,286,666.60 0

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5 108,166.67 1,298,000.00 0

5 108,166.67 1,298,000.00 0

5 108,166.67 1,298,000.00 0

5 108,166.67 1,298,000.00 0

5 108,166.67 1,298,000.00 0

5 114,316.67 1,371,800.00 0

4 145,520.83 1,746,250.00 11

4 165,458.33 1,985,500.00 11

4 165,458.33 1,985,500.00 11

4 165,458.33 1,985,500.00 11

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4 165,458.33 1,985,500.00 11

4 165,458.33 1,985,500.00 11

4 197,916.67 2,375,000.00 11

4 504,166.67 6,050,000.00 23

4 595,833.33 7,150,000.00 23

4 595,833.33 7,150,000.00 23

4 238,035.42 2,856,425.00 35

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4 238,035.42 2,856,425.00 35

4 238,035.42 2,856,425.00 35

4 120,833.33 1,450,000.00 35

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4 288,750.00 3,465,000.00 35

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4 288,750.00 3,465,000.00 35

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4 288,750.00 3,465,000.00 35

4 309,375.00 3,712,500.00 44

4 119,166.67 1,430,000.00 0

Page 117: Kertas Kerja Penyusutan

4 123,750.00 1,485,000.00 0

4 163,020.83 1,956,250.00 0

4 183,333.33 2,200,000.00 11

4 203,125.00 2,437,500.00 11

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4 301,979.17 3,623,750.00 23

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4 271,447.92 3,257,375.00 35

4 226,634.38 2,719,612.50 35

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4 194,791.67 2,337,500.00 35

4 194,791.67 2,337,500.00 35

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4 305,708.33 3,668,500.00 35

4 310,520.83 3,726,250.00 35

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4 307,968.75 3,695,625.00 35

4 307,968.75 3,695,625.00 35

4 260,104.17 3,121,250.00 47

4 132,916.67 1,595,000.00 0

#DIV/0! #DIV/0! 0

#DIV/0! #DIV/0! 0

4 33,435.42 401,225.00 35

4 1,026,208.33 12,314,500.00 35

4 55,312.50 663,750.00 35

4 32,083.33 385,000.00 0

4 222,291.67 2,667,500.00 0

4 13,750.00 165,000.00 0

4 13,750.00 165,000.00 0

4 22,916.67 275,000.00 0

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4 101,041.67 1,212,500.00 0

4 29,791.67 357,500.00 11

4 34,767.85 417,214.25 11

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4 34,767.85 417,214.25 11

4 34,767.85 417,214.25 11

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4 30,729.17 368,750.00 11

4 1,604,166.67 19,250,000.00 23

4 194,791.67 2,337,500.00 23

4 25,333.33 304,000.00 35

4 25,333.33 304,000.00 35

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4 95,516.67 1,146,200.00 35

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4 40,104.17 481,250.00 35

4 4,031,270.83 48,375,250.00 35

4 100,989.58 1,211,875.00 35

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4 47,437.50 569,250.00 44

4 37,430.56 449,166.67 47

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4 3,712,500.00 44,550,000.00 35

4 52,541.67 630,500.00 43

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5 166,100.00 1,993,200.00 23

5 55,000.00 660,000.00 35

5 58,666.67 704,000.00 47

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5 36,600.00 439,200.00 0

5 36,600.00 439,200.00 0

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5 16,250.00 195,000.00 23

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5 16,250.00 195,000.00 23

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5 73,791.67 885,500.00 23

5 15,000.00 180,000.00 23

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5 24,166.67 290,000.00 47

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5 38,500.00 462,000.00 0

5 38,500.00 462,000.00 0

5 63,250.00 759,000.00 0

5 80,666.67 968,000.00 23

5 125,833.33 1,510,000.00 35

5 32,083.33 385,000.00 11

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5 19,250.00 231,000.00 47

5 27,041.67 324,500.00 0

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5 27,041.67 324,500.00 0

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5 27,041.67 324,500.00 0

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5 27,041.67 324,500.00 0

5 27,041.67 324,500.00 0

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5 16,833.33 202,000.00 35

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5 16,833.33 202,000.00 35

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5 12,500.00 150,000.00 47

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5 12,500.00 150,000.00 47

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5 22,916.67 275,000.00 0

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5 1,234,750.00 14,817,000.00 47

5 1,234,750.00 14,817,000.00 47

5 3,258,750.00 39,105,000.00 47

5 24,750.00 297,000.00 47

5 94,506.05 1,134,072.60 11

5 94,506.05 1,134,072.60 11

5 296,083.33 3,553,000.00 11

5 134,839.38 1,618,072.60 11

5 134,839.38 1,618,072.60 11

5 16,500.00 198,000.00 23

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5 16,500.00 198,000.00 23

5 21,250.00 255,000.00 23

5 21,250.00 255,000.00 23

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5 95,000.00 1,140,000.00 35

5 95,000.00 1,140,000.00 35

5 40,833.33 490,000.00 35

5 82,500.00 990,000.00 35

5 1,615,166.67 19,382,000.00 47

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5 137,500.00 1,650,000.00 47

5 137,500.00 1,650,000.00 47

5 62,333.33 748,000.00 47

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5 111,172.72 1,334,072.60 11

5 111,172.72 1,334,072.60 11

5 111,172.72 1,334,072.60 11

5 111,172.72 1,334,072.60 11

5 111,172.72 1,334,072.60 11

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5 111,172.72 1,334,072.60 11

5 111,172.72 1,334,072.60 11

5 111,172.72 1,334,072.60 11

5 84,333.33 1,012,000.00 47

5 84,333.33 1,012,000.00 47

5 61,416.67 737,000.00 59

5 61,416.67 737,000.00 59

5 123,750.00 1,485,000.00 23

5 233,333.33 2,800,000.00 23

5 116,600.00 1,399,200.00 23

5 149,408.33 1,792,900.00 23

5 149,408.33 1,792,900.00 23

5 151,250.00 1,815,000.00 53

5 50,416.67 605,000.00 35

5 73,333.33 880,000.00 47

5 73,333.33 880,000.00 47

5 403,223.33 4,838,680.00 35

5 104,500.00 1,254,000.00 47

5 - - 47

5 88,061,010.00 1,056,732,120.00 55

5 2,661,116.67 31,933,400.00 59

5 52,839.38 634,072.60 11

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5 29,672.72 356,072.60 11

5 29,672.72 356,072.60 11

5 29,672.72 356,072.60 11

5 29,672.72 356,072.60 11

5 111,172.72 1,334,072.60 11

5 111,172.72 1,334,072.60 11

5 88,916.67 1,067,000.00 47

5 88,916.67 1,067,000.00 47

5 151,006.05 1,812,072.60 11

5 151,006.05 1,812,072.60 11

5 2,442,422.72 29,309,072.60 11

5 18,989.38 227,872.60 11

5 18,989.38 227,872.60 11

5 18,989.38 227,872.60 11

5 494,839.38 5,938,072.60 11

5 494,839.38 5,938,072.60 11

5 177,839.38 2,134,072.60 11

5 177,839.38 2,134,072.60 11

5 177,839.38 2,134,072.60 11

5 177,839.38 2,134,072.60 11

5 111,172.72 1,334,072.60 11

5 111,172.72 1,334,072.60 11

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5 211,172.72 2,534,072.60 11

5 211,172.72 2,534,072.60 11

5 211,172.72 2,534,072.60 11

5 211,172.72 2,534,072.60 11

5 42,839.38 514,072.60 11

5 77,839.38 934,072.60 11

5 73,139.38 877,672.60 11

5 73,139.38 877,672.60 11

5 37,172.72 446,072.60 11

5 37,172.72 446,072.60 11

5 37,172.72 446,072.60 11

5 37,172.72 446,072.60 11

5 102,839.38 1,234,072.60 11

5 119,506.03 1,434,072.40 11

5 74,506.05 894,072.60 11

5 74,506.05 894,072.60 11

5 74,506.05 894,072.60 11

5 74,506.05 894,072.60 11

5 74,506.05 894,072.60 11

5 74,506.05 894,072.60 11

5 74,506.05 894,072.60 11

5 74,506.05 894,072.60 11

Page 130: Kertas Kerja Penyusutan

5 74,506.05 894,072.60 11

5 74,506.05 894,072.60 11

5 74,506.05 894,072.60 11

5 74,506.05 894,072.60 11

5 74,506.05 894,072.60 11

5 74,506.05 894,072.60 11

5 74,506.05 894,072.60 11

5 74,506.05 894,072.60 11

5 69,500.67 834,008.00 11

5 919,506.05 11,034,072.60 11

5 86,172.72 1,034,072.60 11

5 86,172.72 1,034,072.60 11

5 86,172.72 1,034,072.60 11

5 86,172.72 1,034,072.60 11

5 86,172.72 1,034,072.60 11

5 86,172.72 1,034,072.60 11

5 86,172.72 1,034,072.60 11

5 86,172.72 1,034,072.60 11

5 21,939.38 263,272.60 11

5 324,500.00 3,894,000.00 47

5 324,500.00 3,894,000.00 47

5 324,500.00 3,894,000.00 47

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5 324,500.00 3,894,000.00 47

5 91,666.67 1,100,000.00 47

5 91,666.67 1,100,000.00 47

5 91,666.67 1,100,000.00 47

5 91,666.67 1,100,000.00 47

5 41,637.75 499,653.00 0

5 41,637.75 499,653.00 0

5 47,666.67 572,000.00 11

5 47,666.67 572,000.00 11

5 47,666.67 572,000.00 11

5 47,666.67 572,000.00 11

5 47,666.67 572,000.00 11

5 47,666.67 572,000.00 11

5 47,666.67 572,000.00 11

5 47,666.67 572,000.00 11

5 47,666.67 572,000.00 11

5 47,666.67 572,000.00 11

5 30,800.00 369,600.00 47

5 30,800.00 369,600.00 47

5 36,666.67 440,000.00 58

5 36,666.67 440,000.00 58

5 36,666.67 440,000.00 58

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5 36,666.67 440,000.00 58

5 93,500.00 1,122,000.00 35

5 971,666.67 11,660,000.00 11

5 1,521,666.67 18,260,000.00 47

5 1,615,166.67 19,382,000.00 47

5 72,416.67 869,000.00 11

5 72,416.67 869,000.00 11

5 72,416.67 869,000.00 11

5 14,566,666.67 174,800,000.00 0

5 4,500,000.00 54,000,000.00 0

5 4,950,000.00 59,400,000.00 0

8 249,218.75 2,990,625.00 83

8 249,218.75 2,990,625.00 83

8 2,843,750.00 34,125,000.00 0

8 6,822,916.67 81,875,000.00 0

8 3,270,833.33 39,250,000.00 0

8 1,333,337.50 16,000,050.00 47

8 1,333,337.50 16,000,050.00 47

8 1,544,375.00 18,532,500.00 71

10 14,666.67 176,000.00 107

10 20,166.67 242,000.00 107

10 1,433,333.33 17,200,000.00 23

Page 133: Kertas Kerja Penyusutan

Akumulasi Penyusutan Nilai Buku

11,340,570,500.18

2 1,147,143 47,032,857.14

1 18,333 1,521,666.67

84 133,000,000 -

49 159,324,083 113,802,916.67

73 141,480,952 21,319,047.62

73 141,480,952 21,319,047.62

61 125,870,595 47,459,404.76

61 125,870,595 47,459,404.76

37 63,675,238 80,884,761.90

84 74,000,000 -

73 286,190,417 43,124,583.33

37 68,912,500 87,537,500.00

25 98,541,667 232,558,333.33

13 51,017,262 278,632,738.10

1 4,761,905 395,238,095.24

13 82,535,561 450,771,139.29

Berjalan penyusutan dalam bulan

Page 134: Kertas Kerja Penyusutan

8 18,933,048 179,863,952.38

84 11,350,000 -

84 11,350,000 -

73 23,067,131 3,475,869.05

73 23,067,131 3,475,869.05

73 11,892,048 1,791,952.38

61 10,892,857 4,107,142.86

61 10,892,857 4,107,142.86

61 10,892,857 4,107,142.86

61 10,892,857 4,107,142.86

61 10,892,857 4,107,142.86

49 9,041,667 6,458,333.33

49 45,966,667 32,833,333.33

49 8,750,000 6,250,000.00

37 30,646,131 38,928,869.05

37 30,646,131 38,928,869.05

25 7,002,381 16,525,619.05

25 4,670,833 11,023,166.67

25 4,670,833 11,023,166.67

13 3,677,143 20,082,857.14

13 3,677,143 20,082,857.14

13 2,586,071 14,123,928.57

Page 135: Kertas Kerja Penyusutan

13 2,586,071 14,123,928.57

13 2,586,071 14,123,928.57

13 2,586,071 14,123,928.57

73 21,413,333 3,226,666.67

73 21,413,333 3,226,666.67

84 16,912,500 -

84 16,912,500 -

49 8,750,000 6,250,000.00

25 4,432,738 10,461,261.90

25 4,432,738 10,461,261.90

13 1,847,083 1,562,916.67

13 42,745,083 351,824,916.67

73 149,174,283 96,043,716.67

61 22,115,042 21,389,958.33

13 185,900 1,530,100.00

13 131,083 1,078,916.67

97 52,541,667 12,458,333.33

37 2,969,150 6,660,525.21

13 542,208 4,462,791.67

97 148,733,333 35,266,666.67

25 4,995,833 18,984,166.67

25 8,261,458 31,393,541.67

Page 136: Kertas Kerja Penyusutan

25 2,200,000 3,080,000.00

1 99,000 5,841,000.00

37 2,374,167 1,475,833.33

25 2,442,917 3,420,083.33

25 2,442,917 3,420,083.33

25 2,442,917 3,420,083.33

25 2,442,917 3,420,083.33

25 2,442,917 3,420,083.33

60 449,000,000 -

60 812,000,000 -

60 15,000,000 -

37 1,202,500 747,500.00

37 1,202,500 747,500.00

13 619,667 2,240,333.33

13 619,667 2,240,333.33

13 619,667 2,240,333.33

13 619,667 2,240,333.33

13 619,667 2,240,333.33

13 606,667 2,193,333.33

1 66,000 3,894,000.00

25 18,333,333 25,666,666.67

25 19,479,167 27,270,833.33

Page 137: Kertas Kerja Penyusutan

9 5,148,000 29,172,000.00

49 1,878,333 421,666.67

49 1,878,333 421,666.67

49 1,878,333 421,666.67

37 4,497,350 2,795,650.00

37 4,497,350 2,795,650.00

37 4,497,350 2,795,650.00

37 4,497,350 2,795,650.00

37 4,497,350 2,795,650.00

37 1,788,333 1,111,666.67

37 1,788,333 1,111,666.67

37 1,788,333 1,111,666.67

37 1,788,333 1,111,666.67

37 1,788,333 1,111,666.67

37 1,788,333 1,111,666.67

25 1,412,500 1,977,500.00

25 1,412,500 1,977,500.00

25 1,412,500 1,977,500.00

13 364,310 1,317,119.38

13 364,310 1,317,119.38

13 364,310 1,317,119.38

13 364,310 1,317,119.38

Page 138: Kertas Kerja Penyusutan

13 364,310 1,317,119.38

13 364,310 1,317,119.38

13 364,310 1,317,119.38

13 364,310 1,317,119.38

13 364,310 1,317,119.38

13 364,310 1,317,119.38

13 364,310 1,317,119.38

13 364,310 1,317,119.38

13 364,310 1,317,119.38

13 364,310 1,317,119.38

2 205,333 5,954,666.67

2 205,333 5,954,666.67

2 205,333 5,954,666.67

2 205,333 5,954,666.67

2 227,333 6,592,666.67

37 666,000 414,000.00

37 1,082,250 672,750.00

37 1,082,250 672,750.00

37 1,082,250 672,750.00

37 1,082,250 672,750.00

37 1,282,667 797,333.33

37 1,282,667 797,333.33

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37 1,282,667 797,333.33

13 758,333 2,741,666.67

13 3,177,698 11,488,601.67

13 28,589,167 103,360,833.33

25 31,611,250 44,255,750.00

37 4,470,833 2,779,166.67

37 362,292 225,208.33

13 974,783 3,524,216.67

13 974,783 3,524,216.67

13 974,783 3,524,216.67

13 974,783 3,524,216.67

13 21,558,117 77,940,883.33

37 2,119,792 1,317,708.33

37 2,119,792 1,317,708.33

37 2,119,792 1,317,708.33

60 7,480,000 -

49 2,021,250 453,750.00

49 2,021,250 453,750.00

49 2,021,250 453,750.00

49 2,021,250 453,750.00

37 1,282,667 797,333.33

37 1,282,667 797,333.33

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25 1,116,667 1,563,333.33

25 1,116,667 1,563,333.33

25 1,116,667 1,563,333.33

25 1,116,667 1,563,333.33

25 1,116,667 1,563,333.33

25 1,116,667 1,563,333.33

13 595,833 2,154,166.67

13 595,833 2,154,166.67

13 595,833 2,154,166.67

13 595,833 2,154,166.67

37 3,527,333 2,192,666.67

25 2,938,329 4,113,660.83

37 1,399,833 870,166.67

37 1,399,833 870,166.67

37 1,399,833 870,166.67

25 243,750 341,250.00

25 243,750 341,250.00

25 243,750 341,250.00

25 243,750 341,250.00

25 243,750 341,250.00

25 243,750 341,250.00

25 243,750 341,250.00

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25 243,750 341,250.00

25 243,750 341,250.00

25 243,750 341,250.00

25 243,750 341,250.00

25 243,750 341,250.00

25 243,750 341,250.00

25 243,750 341,250.00

25 243,750 341,250.00

25 243,750 341,250.00

25 243,750 341,250.00

25 243,750 341,250.00

25 243,750 341,250.00

25 243,750 341,250.00

13 537,523 1,943,352.08

13 537,523 1,943,352.08

1 33,000 1,947,000.00

1 33,000 1,947,000.00

3 123,750 2,351,250.00

3 123,750 2,351,250.00

3 123,750 2,351,250.00

3 123,750 2,351,250.00

3 123,750 2,351,250.00

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49 573,136,667 128,663,333.33

25 395,833 554,166.67

25 395,833 554,166.67

25 395,833 554,166.67

25 395,833 554,166.67

25 395,833 554,166.67

25 395,833 554,166.67

25 395,833 554,166.67

25 395,833 554,166.67

25 395,833 554,166.67

25 395,833 554,166.67

25 395,833 554,166.67

25 395,833 554,166.67

25 395,833 554,166.67

25 395,833 554,166.67

25 395,833 554,166.67

25 395,833 554,166.67

25 395,833 554,166.67

25 395,833 554,166.67

25 395,833 554,166.67

25 395,833 554,166.67

60 4,950,000 -

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37 4,316,667 2,683,333.33

25 3,322,917 4,652,083.33

25 2,270,833 3,179,166.67

25 2,270,833 3,179,166.67

25 2,270,833 3,179,166.67

13 1,083,333 3,916,666.67

1 832,847 49,137,953.33

1 3,004,339 177,256,010.83

1 657,583 38,797,416.67

1 657,583 38,797,416.67

1 657,583 38,797,416.67

1 657,583 38,797,416.67

1 58,667 3,461,333.33

1 42,167 2,487,833.33

60 1,680,600 -

13 433,333 1,566,666.67

13 1,075,046 3,886,704.17

13 1,081,085 3,908,539.58

13 1,081,085 3,908,539.58

13 1,081,085 3,908,539.58

13 1,081,085 3,908,539.58

60 4,235,000 -

Page 144: Kertas Kerja Penyusutan

60 4,235,000 -

49 3,185,000 715,000.00

37 2,425,555 1,507,777.65

37 2,425,555 1,507,777.65

37 2,425,555 1,507,777.65

13 1,050,833 3,799,166.67

13 1,050,833 3,799,166.67

13 986,700 3,567,300.00

13 986,700 3,567,300.00

13 986,700 3,567,300.00

13 986,700 3,567,300.00

13 108,333 391,666.67

13 801,667 2,898,333.33

13 1,290,055 4,664,045.00

13 5,398,250 19,516,750.00

13 2,860,000 10,340,000.00

13 1,334,667 4,825,333.33

13 1,370,417 4,954,583.33

49 14,839,130 3,331,233.22

49 18,105,796 4,064,566.55

49 9,939,130 2,231,233.22

49 9,216,380 2,068,983.22

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13 342,128 1,236,922.50

49 2,180,796 489,566.55

49 2,180,796 489,566.55

49 2,180,796 489,566.55

49 2,180,796 489,566.55

60 18,260,000 -

49 5,614,583 1,260,416.67

13 1,620,667 5,859,333.33

13 1,263,167 4,566,833.33

49 8,305,796 1,864,566.55

49 8,305,796 1,864,566.55

49 8,305,796 1,864,566.55

49 8,305,796 1,864,566.55

49 8,305,796 1,864,566.55

49 8,305,796 1,864,566.55

49 8,305,796 1,864,566.55

49 8,305,796 1,864,566.55

49 8,142,463 1,827,899.88

49 8,142,463 1,827,899.88

49 8,142,463 1,827,899.88

49 8,142,463 1,827,899.88

49 8,142,463 1,827,899.88

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49 7,121,630 1,598,733.22

49 7,121,630 1,598,733.22

49 4,630,796 1,039,566.55

49 4,630,796 1,039,566.55

49 10,347,463 2,322,899.88

49 4,304,130 966,233.22

49 50,772,463 11,397,899.88

13 119,167 430,833.33

13 119,167 430,833.33

13 119,167 430,833.33

13 119,167 430,833.33

1 19,708 1,162,791.67

1 19,708 1,162,791.67

1 19,708 1,162,791.67

1 19,708 1,162,791.67

49 40,343,333 9,056,666.67

13 3,218,709 11,636,871.00

25 2,062,500 2,887,500.00

60 1,716,000 -

25 1,000,000 1,400,000.00

25 1,000,000 1,400,000.00

25 1,000,000 1,400,000.00

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13 433,333 1,566,666.67

13 318,890 1,152,910.00

60 19,426,000 -

37 4,259,933 2,648,066.67

37 8,941,667 5,558,333.33

37 4,895,408 3,043,091.67

37 4,895,408 3,043,091.67

13 2,275,000 8,225,000.00

13 139,425 504,075.00

13 139,425 504,075.00

13 139,425 504,075.00

13 139,425 504,075.00

13 139,425 504,075.00

13 139,425 504,075.00

13 139,425 504,075.00

13 139,425 504,075.00

13 139,425 504,075.00

13 139,425 504,075.00

13 541,667 1,958,333.33

60 6,433,333 -

60 6,433,333 -

60 6,433,333 -

Page 148: Kertas Kerja Penyusutan

60 6,490,000 -

60 6,490,000 -

60 6,490,000 -

60 6,490,000 -

60 6,490,000 -

60 6,859,000 -

37 5,384,271 1,600,729.17

37 6,121,958 1,820,041.67

37 6,121,958 1,820,041.67

37 6,121,958 1,820,041.67

37 6,121,958 1,820,041.67

37 6,121,958 1,820,041.67

37 6,121,958 1,820,041.67

37 6,121,958 1,820,041.67

37 6,121,958 1,820,041.67

37 6,121,958 1,820,041.67

37 6,121,958 1,820,041.67

37 7,322,917 2,177,083.33

25 12,604,167 11,595,833.33

25 14,895,833 13,704,166.67

25 14,895,833 13,704,166.67

13 3,094,460 8,331,239.58

Page 149: Kertas Kerja Penyusutan

13 3,094,460 8,331,239.58

13 3,094,460 8,331,239.58

13 1,570,833 4,229,166.67

13 1,570,833 4,229,166.67

13 1,570,833 4,229,166.67

13 1,570,833 4,229,166.67

13 1,570,833 4,229,166.67

13 1,570,833 4,229,166.67

13 3,753,750 10,106,250.00

13 3,214,521 8,654,479.17

13 3,753,750 10,106,250.00

13 3,753,750 10,106,250.00

13 3,753,750 10,106,250.00

13 3,753,750 10,106,250.00

13 3,753,750 10,106,250.00

13 3,753,750 10,106,250.00

13 3,753,750 10,106,250.00

13 3,753,750 10,106,250.00

13 3,753,750 10,106,250.00

13 3,753,750 10,106,250.00

4 1,237,500 13,612,500.00

48 5,720,000 -

Page 150: Kertas Kerja Penyusutan

48 5,940,000 -

48 7,825,000 -

37 6,783,333 2,016,666.67

37 7,515,625 2,234,375.00

37 7,515,625 2,234,375.00

37 7,515,625 2,234,375.00

37 7,515,625 2,234,375.00

37 7,515,625 2,234,375.00

37 7,515,625 2,234,375.00

37 7,515,625 2,234,375.00

37 7,515,625 2,234,375.00

37 7,515,625 2,234,375.00

25 7,549,479 6,945,520.83

25 7,549,479 6,945,520.83

13 3,528,823 9,500,677.08

13 2,946,247 7,932,203.13

13 2,946,247 7,932,203.13

13 2,532,292 6,817,708.33

13 2,532,292 6,817,708.33

13 2,532,292 6,817,708.33

13 3,974,208 10,699,791.67

13 4,036,771 10,868,229.17

Page 151: Kertas Kerja Penyusutan

13 4,003,594 10,778,906.25

13 4,003,594 10,778,906.25

1 260,104 12,224,895.83

48 6,380,000 -

-

-

13 434,660 1,170,239.58

13 13,340,708 35,917,291.67

13 719,063 1,935,937.50

48 1,540,000 -

48 10,670,000 -

48 660,000 -

48 660,000 -

48 1,100,000 -

48 1,100,000 -

48 4,850,000 -

37 1,102,292 327,708.33

37 1,286,411 382,446.40

37 1,286,411 382,446.40

37 1,286,411 382,446.40

37 1,286,411 382,446.40

37 1,286,411 382,446.40

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37 1,286,411 382,446.40

37 1,286,411 382,446.40

37 1,286,411 382,446.40

37 1,286,411 382,446.40

37 1,286,411 382,446.40

37 1,286,411 382,446.40

37 1,286,411 382,446.40

37 1,286,411 382,446.40

37 1,286,411 382,446.40

37 1,136,979 338,020.83

25 40,104,167 36,895,833.33

25 4,869,792 4,480,208.33

13 329,333 886,666.67

13 329,333 886,666.67

13 329,333 886,666.67

13 1,241,717 3,343,083.33

13 1,241,717 3,343,083.33

13 947,917 2,552,083.33

13 947,917 2,552,083.33

13 947,917 2,552,083.33

13 947,917 2,552,083.33

13 947,917 2,552,083.33

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13 521,354 1,403,645.83

13 52,406,521 141,094,479.17

13 1,312,865 3,534,635.42

13 1,312,865 3,534,635.42

4 189,750 2,087,250.00

1 37,431 1,759,236.10

1 37,431 1,759,236.10

1 37,431 1,759,236.10

13 48,262,500 129,937,500.00

5 262,708 2,259,291.67

5 262,708 2,259,291.67

5 262,708 2,259,291.67

5 262,708 2,259,291.67

5 262,708 2,259,291.67

5 262,708 2,259,291.67

5 262,708 2,259,291.67

5 262,708 2,259,291.67

5 262,708 2,259,291.67

5 262,708 2,259,291.67

37 6,145,700 3,820,300.00

25 1,375,000 1,925,000.00

13 762,667 2,757,333.33

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60 2,196,000 -

60 2,196,000 -

60 2,196,000 -

60 2,196,000 -

60 2,196,000 -

37 601,250 373,750.00

37 601,250 373,750.00

37 601,250 373,750.00

37 601,250 373,750.00

37 601,250 373,750.00

37 2,730,292 1,697,208.33

37 555,000 345,000.00

37 555,000 345,000.00

37 555,000 345,000.00

37 555,000 345,000.00

13 314,167 1,135,833.33

13 314,167 1,135,833.33

13 314,167 1,135,833.33

13 314,167 1,135,833.33

13 314,167 1,135,833.33

13 314,167 1,135,833.33

13 314,167 1,135,833.33

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60 2,310,000 -

60 2,310,000 -

60 3,795,000 -

37 2,984,667 1,855,333.33

25 3,145,833 4,404,166.67

49 1,572,083 352,916.67

49 1,572,083 352,916.67

49 1,572,083 352,916.67

49 1,572,083 352,916.67

49 1,572,083 352,916.67

13 250,250 904,750.00

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

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60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

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60 1,622,500 -

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60 1,622,500 -

60 1,622,500 -

60 1,622,500 -

25 420,833 589,166.67

25 420,833 589,166.67

25 420,833 589,166.67

25 420,833 589,166.67

25 420,833 589,166.67

25 420,833 589,166.67

25 420,833 589,166.67

25 420,833 589,166.67

25 420,833 589,166.67

25 420,833 589,166.67

25 420,833 589,166.67

25 420,833 589,166.67

25 420,833 589,166.67

25 420,833 589,166.67

13 162,500 587,500.00

13 162,500 587,500.00

13 162,500 587,500.00

13 162,500 587,500.00

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13 162,500 587,500.00

13 162,500 587,500.00

13 162,500 587,500.00

13 162,500 587,500.00

13 162,500 587,500.00

13 162,500 587,500.00

13 162,500 587,500.00

13 162,500 587,500.00

13 162,500 587,500.00

13 162,500 587,500.00

60 1,375,000 -

60 1,375,000 -

13 16,051,750 58,033,250.00

13 16,051,750 58,033,250.00

13 42,363,750 153,161,250.00

13 321,750 1,163,250.00

49 4,630,796 1,039,566.55

49 4,630,796 1,039,566.55

49 14,508,083 3,256,916.67

49 6,607,130 1,483,233.22

49 6,607,130 1,483,233.22

37 610,500 379,500.00

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37 610,500 379,500.00

37 786,250 488,750.00

37 786,250 488,750.00

37 786,250 488,750.00

37 786,250 488,750.00

25 2,375,000 3,325,000.00

25 2,375,000 3,325,000.00

25 1,020,833 1,429,166.67

25 2,062,500 2,887,500.00

13 20,997,167 75,912,833.33

13 20,997,167 75,912,833.33

13 1,787,500 6,462,500.00

13 1,787,500 6,462,500.00

13 810,333 2,929,666.67

13 810,333 2,929,666.67

13 810,333 2,929,666.67

13 810,333 2,929,666.67

49 5,447,463 1,222,899.88

49 5,447,463 1,222,899.88

49 5,447,463 1,222,899.88

49 5,447,463 1,222,899.88

49 5,447,463 1,222,899.88

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49 5,447,463 1,222,899.88

49 5,447,463 1,222,899.88

49 5,447,463 1,222,899.88

13 1,096,333 3,963,666.67

13 1,096,333 3,963,666.67

1 61,417 3,623,583.33

1 61,417 3,623,583.33

37 4,578,750 2,846,250.00

37 8,633,333 5,366,666.67

37 4,314,200 2,681,800.00

37 5,528,108 3,436,391.67

37 5,528,108 3,436,391.67

7 1,058,750 8,016,250.00

25 1,260,417 1,764,583.33

13 953,333 3,446,666.67

13 953,333 3,446,666.67

25 10,080,583 14,112,816.67

13 1,358,500 4,911,500.00

13 - -

5 440,305,050 4,843,355,550.00

1 2,661,117 157,005,883.33

49 2,589,130 581,233.22

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49 1,453,963 326,399.88

49 1,453,963 326,399.88

49 1,453,963 326,399.88

49 1,453,963 326,399.88

49 5,447,463 1,222,899.88

49 5,447,463 1,222,899.88

13 1,155,917 4,179,083.33

13 1,155,917 4,179,083.33

49 7,399,296 1,661,066.55

49 7,399,296 1,661,066.55

49 119,678,713 26,866,649.88

49 930,480 208,883.22

49 930,480 208,883.22

49 930,480 208,883.22

49 24,247,130 5,443,233.22

49 24,247,130 5,443,233.22

49 8,714,130 1,956,233.22

49 8,714,130 1,956,233.22

49 8,714,130 1,956,233.22

49 8,714,130 1,956,233.22

49 5,447,463 1,222,899.88

49 5,447,463 1,222,899.88

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49 10,347,463 2,322,899.88

49 10,347,463 2,322,899.88

49 10,347,463 2,322,899.88

49 10,347,463 2,322,899.88

49 2,099,130 471,233.22

49 3,814,130 856,233.22

49 3,583,830 804,533.22

49 3,583,830 804,533.22

49 1,821,463 408,899.88

49 1,821,463 408,899.88

49 1,821,463 408,899.88

49 1,821,463 408,899.88

49 5,039,130 1,131,233.22

49 5,855,796 1,314,566.37

49 3,650,796 819,566.55

49 3,650,796 819,566.55

49 3,650,796 819,566.55

49 3,650,796 819,566.55

49 3,650,796 819,566.55

49 3,650,796 819,566.55

49 3,650,796 819,566.55

49 3,650,796 819,566.55

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49 3,650,796 819,566.55

49 3,650,796 819,566.55

49 3,650,796 819,566.55

49 3,650,796 819,566.55

49 3,650,796 819,566.55

49 3,650,796 819,566.55

49 3,650,796 819,566.55

49 3,650,796 819,566.55

49 3,405,533 764,507.33

49 45,055,796 10,114,566.55

49 4,222,463 947,899.88

49 4,222,463 947,899.88

49 4,222,463 947,899.88

49 4,222,463 947,899.88

49 4,222,463 947,899.88

49 4,222,463 947,899.88

49 4,222,463 947,899.88

49 4,222,463 947,899.88

49 1,075,030 241,333.22

13 4,218,500 15,251,500.00

13 4,218,500 15,251,500.00

13 4,218,500 15,251,500.00

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13 4,218,500 15,251,500.00

13 1,191,667 4,308,333.33

13 1,191,667 4,308,333.33

13 1,191,667 4,308,333.33

13 1,191,667 4,308,333.33

60 2,498,265 -

60 2,498,265 -

49 2,335,667 524,333.33

49 2,335,667 524,333.33

49 2,335,667 524,333.33

49 2,335,667 524,333.33

49 2,335,667 524,333.33

49 2,335,667 524,333.33

49 2,335,667 524,333.33

49 2,335,667 524,333.33

49 2,335,667 524,333.33

49 2,335,667 524,333.33

13 400,400 1,447,600.00

13 400,400 1,447,600.00

2 73,333 2,126,666.67

2 73,333 2,126,666.67

2 73,333 2,126,666.67

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2 73,333 2,126,666.67

25 2,337,500 3,272,500.00

49 47,611,667 10,688,333.33

13 19,781,667 71,518,333.33

13 20,997,167 75,912,833.33

49 3,548,417 796,583.33

49 3,548,417 796,583.33

49 3,548,417 796,583.33

60 874,000,000 -

60 270,000,000 -

60 297,000,000 -

13 3,239,844 20,685,156.25

13 3,239,844 20,685,156.25

96 273,000,000 -

96 655,000,000 -

96 314,000,000 -

49 65,333,538 62,666,862.50

49 65,333,538 62,666,862.50

25 38,609,375 109,650,625.00

13 190,667 1,569,333.33

13 262,167 2,157,833.33

97 139,033,333 32,966,666.67