Daftar Inventaris Fix

8/17/2019 Daftar Inventaris Fix

1/154

DAFTAR AKT

NO Keterangan Tanggal Perolehan Unit Harga Perolehan Penyusutan Peny/Bulan

Kelo!o" Tanah1 Tanah 31 Desember 2010 1,459,584,000 0

Jumlah

Kelo!o" Bangunan

1 Bangunan Waterpark 31 Desember 2010 24,650,46,500 240 102,11,44

2 Bangunan !ara"ke 19 #"$ember 2012 163,035,000 240 69,30

Jumlah

Kelo!o" In#entaris

PAKET BAN RENAN$

1 Ban %enang &'ngle 48( 24 Jun' 2011 25 18,425,000 48 383,83

2 Ban %enang &'ngle 36( 24 Jun' 2011 59 38,940,000 48 811,223 Ban %enang D"uble 48( 24 Jun' 2011 9 11,088,000 48 230,9

4 B"la )'r 24 Jun' 2011 3 24,50,000 48 515,60

5 *lektr'+ Bl"er 24 Jun' 2011 1 2,860,000 48 59,56

PAKET SA%URAN AIR

6 embuatan .nstalas' )'r 18 Jul' 2011 96,800,000 48 2,016,64

PAKET PANE%DE%TA

)ut"met'+ anel &/stem 11 Jul' 2011 5 24,45,000 48 509,8

8 anual &tart Delta 11 Jul' 2011 10 63,250,000 48 1,31,68

9 !abel 11 Jul' 2011 100 9,680,000 48 201,64

PAKET RUAN$ KANTOR10 enambahan %uang !ant"r art's' 16 #"$ember 2011 46,800,000 48 94,9

PAKET PO&PA VA'U&

11 "mpa a++um 13 kt"ber 2011 2 2,500,000 48 52,89

12 &an 'lter 13 kt"ber 2011 2 32,60,000 48 680,60

13 Tr"l/ 4 %"a 13 kt"ber 2011 2 10,450,000 48 21,68


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14 a++um ea Brush 13 kt"ber 2011 6 11,550,000 48 240,60

15 a++um "se 13 kt"ber 2011 4 5,500,000 48 114,56

16 Telesk"p'+ anle 13 kt"ber 2011 2 1,26,000 48 26,56

1 a++um ea 13 kt"ber 2011 2 1,925,000 48 40,08

KERETA (ISATA &INI

18 7ak"m"t' an erb"ng 12 #"$ember 2012 5 2,500,000 48 52,89

19 %el Bes' !anal :# 12 #"$ember 2012 100 34,100,000 48 10,3920 7"ket ; T'+ket'ng < 12 #"$ember 2012 1 6,600,000 48 13,4

21 "t"r enggerak D= 12 #"$ember 2012 1 4,400,000 48 91,64

22 T""l &et 12 #"$ember 2012 1 660,000 48 13,2

23 &'r'ne 12 #"$ember 2012 1 2,50,000 48 5,2

24 )++u 12 "lt 12 #"$ember 2012 1 15,000 48 14,8

25 "nas' 12 #"$ember 2012 1 2,200,000 48 45,81

26 &tas'un 12 #"$ember 2012 1 8,800,000 48 183,31

2 ngk"s !'r'm 12 #"$ember 2012 1 6,600,000 48 13,4

PAKET SOUNDS)STE&

28 )mpl'>er 2000 r" 22 #"$ember 2012 1,325,000 48 360,91

29 &peaker 450 &! 22 #"$ember 2012 23,100,000 48 481,22

30 &ub""er 22 #"$ember 2012 6 18,150,000 48 38,10

31 &"un r"+ess"r 22 #"$ember 2012 6 18,150,000 48 38,10

32 Bra+ket &peaker 22 #"$ember 2012 2,695,000 48 56,12

33 !abel D. 22 #"$ember 2012 6 1,320,000 48 2,4

34 !abe &peaker 22 #"$ember 2012 6 1,320,000 48 2,4

35 '+r"ph"ne 22 #"$ember 2012 16 14,080,000 48 293,31

36 7*D T 32( 22 #"$ember 2012 4 18,260,000 48 380,39

3 7*D T 42( 22 #"$ember 2012 3 19,800,000 48 412,4

38 Bra+ket 7=D 22 #"$ember 2012 2,11,500 48 44,09

39 Bra+ket 7=D 22 #"$ember 2012 6 5,280,000 48 109,9

40 *?haust an 22 #"$ember 2012 5,390,000 48 112,2

41 )= 0@5 ! 22 #"$ember 2012 23,100,000 48 481,22

42 )= 1 ! 22 #"$ember 2012 2 9,900,000 48 206,22

PAKET INTERIOR KARAOKE


3/154

#e"n B"? 0 Desember 2012 1 2,090,000 48 43,52

7 0 Desember 2012 6,834,000 48 142,35

ela"n atas 0 Desember 2012 20,90,000 48 433,10

=erm'n 0 Desember 2012 842,000 48 1,52

!arpet 0 Desember 2012 9,625,000 48 200,50

7'st r">l 0 Desember 2012 0,000 48 16,02

!a+a 0 Desember 2012 19,000 48 3,0=at 0 Desember 2012 414,000 48 8,60

Wallpaper 0 Desember 2012 5,999,000 48 124,95

'ntu !a+a 0 Desember 2012 1 5,995,000 48 124,8

'ntu !eap &uara 0 Desember 2012 6 19,800,000 48 412,4

'ntu 0 Desember 2012 2 6,050,000 48 126,02

'ntu ="b"/ 0 Desember 2012 2,860,000 48 59,56

D'g'tal r'nt 0 Desember 2012 11,319,000 48 235,9

)tap &pane? 7"bb/ 0 Desember 2012 22,608,000 48 40,9

)lumun'um ="mp"s't 7"bb/ 0 Desember 2012 30,2,000 48 630,5

enampang .nter'"r 0 Desember 2012 8 24,200,000 48 504,14

eAa !a+a 0 Desember 2012 2 3,850,000 48 80,18

D's+" 7amp 0 Desember 2012 6 11,550,000 48 240,60

Kelo!o" In#entaris %ainnya

T !en"" 08 Jun' 2011 3 2,850,000 48 59,35

*ual'Cer & &"n'+ 08 Jun' 2011 1 1,500,000 48 31,22

!abel '? 08 Jun' 2011 2 30,000 48 60

!abel *?tent'"n 08 Jun' 2011 1 100,000 48 2,06

'? W'reless 08 Jun' 2011 2,250,000 48 46,85

&tan '? 08 Jun' 2011 500,000 48 10,39

&tan '? p"rtable 08 Jun' 2011 300,000 48 6,22

'? &p'ral 08 Jun' 2011 300,000 48 6,22

DD la/er )satr"n 08 Jun' 2011 230,000 48 4,

!abel E 08 Jun' 2011 1 1,105,000 48 23,00

Tanaman alm %aAa 10 Jun' 2011 20 9,600,000 48 199,9


4/154

anggung Tra 12 Jun' 2011 4,520,000 48 94,14

Bak enahan )'r 12 Jun' 2011 5,50,000 48 119,

Tangga &ta'nless &teel 21 Jun' 2011 3,500,000 48 2,89

anra'l &ta'nless &teel 21 Jun' 2011 4,400,000 48 91,64

anra'l &tratt 21 Jun' 2011 10 1,000,000 48 20,81

&eg't'ga &ta'nless &teel 21 Jun' 2011 20 500,000 48 10,39

!un+' 'pa 22 Jun' 2011 1 350,000 48 ,2!"mpres"r 2 22 Jun' 2011 1 1,500,000 48 31,22

es'n =ar'ng 22 Jun' 2011 2,831,000 48 58,95

"mpa )'r range 22 Jun' 2011 650,000 48 13,52

!"mpres"r 22 Jun' 2011 3,950,000 48 82,2

Tanaman %umput aAah 'n' 29 Jun' 2011 20 ,080,000 48 14,4

Tanaman "h"n alm *k"r Tupa' 01 Jul' 2011 20 8,250,000 48 11,85

=utt'ng Well 04 Jul' 2011 2,250,000 48 46,85

es'n B"r 04 Jul' 2011 1,890,000 48 39,35

es'n ur'na 04 Jul' 2011 444,000 48 9,22

es'n 7as 04 Jul' 2011 2,50,000 48 5,2

es'n "t"ng %umput 04 Jul' 2011 2,550,000 48 53,10

es'n )bsen 05 Jul' 2011 3,250,000 48 6,68

&'t+h Dl'nk 8 p"rt 05 Jul' 2011 185,000 48 3,83

es'n 7am'nat'ng 05 Jul' 2011 400,000 48 8,31

es'n l"ng 05 Jul' 2011 325,000 48 6,5

lash'sk 4 b 05 Jul' 2011 80,000 48 1,64

B"? es'n )bsen 05 Jul' 2011 150,000 48 3,10

7=D 7 19 'n+ latr"n 05 Jul' 2011 1,620,000 48 33,2

lash'sk 16 b 05 Jul' 2011 190,000 48 3,93

em"r/ DD% 1 b 05 Jul' 2011 25,000 48 5,0

DaCumba )u'" a 05 Jul' 2011 190,000 48 3,93

) =ar '?el$'e 05 Jul' 2011 500,000 48 10,39

"em & 05 Jul' 2011 335,000 48 6,95

!e/b"ar usb 05 Jul' 2011 85,000 48 1,5

"em =D) 05 Jul' 2011 299,000 48 6,20


5/154

"rtal 'ntu !eluar 13 Jul' 2011 5,500,000 48 114,56

&t"pper T'+ket'ng 13 Jul' 2011 3,000,000 48 62,4

T'ang Benera 13 Jul' 2011 00,000 48 14,56

Tanah :rugan 2 Jul' 2011 2,81,000 48 58,66

Tanaman "h"n l""gan 29 Jul' 2011 15 4,25,000 48 98,41

Tanaman "h"n alm *k"r Tupa' 29 Jul' 2011 11 4,510,000 48 93,93

Tanaman "h"n l""gan 05 )gustus 2011 9,450,000 48 196,85=laber 34 09 )gustus 2011 2 100,000 48 2,06

=laber )'r an+ur 09 )gustus 2011 250,000 48 5,18

&ens' 09 )gustus 2011 525,000 48 10,91

#"CCel )'r an+ur aps 09 )gustus 2011 450,000 48 9,35

#"CCel )'r an+ur ""nb'n 09 )gustus 2011 540,000 48 11,22

B"? T""l !'t 10 )gustus 2011 188,000 48 3,89

1 &et !un+'-kun+' 10 )gustus 2011 1,800,000 48 3,4

&elang 34 'n+h 11 )gustus 2011 100 650,000 48 13,52

&elang 1 'n+h 11 )gustus 2011 65 61,500 48 12,84

&elang 12 'n+h 11 )gustus 2011 100 1,100,000 48 22,89

&elang &p'ral 11 )gustus 2011 15 65,000 48 14,04

&elang Terpal 11 )gustus 2011 100 95,000 48 20,29

eanut Table ;meAa ka+ang< 11 )gustus 2011 2,550,000 48 53,10

"b'l Beste+ ;la+' "r"ng< 11 )gustus 2011 1,85,000 48 39,04


6/154

!urs' D'reks' !ul't 11 )gustus 2011 3,900,000 48 81,22

eAa &amp'ng 11 )gustus 2011 1,100,000 48 22,89

TraF+ ="ne 12 )gustus 2011 19 2,850,000 48 59,35

&atu T'ang &atu %ambu 15 )gustus 2011 13 3,900,000 48 81,22

&atu T'ang Dua %ambu 15 )gustus 2011 2 50,000 48 15,60

&atu T'ang T'ga %ambu 15 )gustus 2011 1 450,000 48 9,35

lat %ambu 15 )gustus 2011 4 600,000 48 12,4 Tanaman "h"n alm utr' 20 )gustus 2011 15 4,800,000 48 99,9

Tanaman "h"n !atapang 20 )gustus 2011 16 2,880,000 48 59,9

Tanaman %umput aAah 'n' 01 &eptember 2011 200 6,000,000 48 124,9

elampung ='na 06 &eptember 2011 50 4,250,000 48 88,52

enga't G )n+h"r 06 &eptember 2011 1 500,000 48 10,39

7eak &k'mmer 06 &eptember 2011 4 520,000 48 10,81

%eple+ement Brush 06 &eptember 2011 8 140,000 48 2,89

"" Brush 06 &eptember 2011 4 800,000 48 16,64

7'e Ja+ket 06 &eptember 2011 5 50,000 48 15,60

eralatan 7'e uar 06 &eptember 2011 1,400,000 48 29,14embuatan 'ntu &elatan 09 &eptember 2011 4,50,000 48 98,93

embuatan 'ntu :tara 09 &eptember 2011 3,000,000 48 62,4

"t"r 3 %"a T"ssa 24 &eptember 2011 1 18,000,000 48 34,9

Tanaman "h"n =emara apua 25 &eptember 2011 50 4,50,000 48 98,93

Tanaman "h"n Batang 'nang 25 &eptember 2011 2,590,000 48 53,93

es'n "les 000+ 2 &eptember 2011 1 3,100,000 48 64,56

*?h"ust an 2 &eptember 2011 1 22,000 48 5,64

!'pas )ng'n 2 &eptember 2011 1 310,000 48 6,43

7ampu &enter =harger 2 &eptember 2011 1 105,000 48 2,16

!abel 2 &eptember 2011 6 3,20,000 48 ,4

)ngk"ng 2 &eptember 2011 3 95,000 48 20,29

%"ll eter 2 &eptember 2011 1 100,000 48 2,06

!abel Belen 2 &eptember 2011 1 913,000 48 19,00

Tanaman "h"n l""gan 05 kt"ber 2011 24 ,560,000 48 15,4

Tanaman =abe Bua/a 05 kt"ber 2011 15 1,950,000 48 40,60


7/154

=harger enset 26 kt"ber 2011 9,250,000 48 192,68

Tanaman "h"n l""gan 05 #"$ember 2011 30 9,450,000 48 196,85

embuatan !"lam 7"n+at .nah 16 #"$ember 2011 9,800,000 48 204,14

erluasan 7ahan ark'r 25 Desember 2011 8,680,000 48 180,81

!"mputer !ara"ke 10 Desember 2012 6 49,962,000 48 1,040,85

&"tare !ara"ke 10 Desember 2012 44,153,000 48 919,83

eren+anaan %en"$as' eung !ara"ke 10 Desember 2012 12,950,000 48 269,D'spenser 08 Jun' 2013 145,000 48 3,00

)++u "b'l 08 Jun' 2013 825,000 48 1,16

es'n %umput en"ng 08 Jun' 2013 1,500,000 48 31,22

)++u enset 06 Januar' 2014 2,400,000 48 49,9

==T 06 Januar' 2014 ,000,000 48 145,81

&h"=ase "l/tr"n 06 Januar' 2014 3,900,000 48 81,22

"mpa =elup 01 aret 2014 3,000,000 48 62,4

eubeler !ant"r 1 01 Januar' 2015 325,000 48 6,5

eubeler !ant"r 2 05 Januar' 2015 325,000 48 6,5

ar'sk *?ternal 0 aret 2015 625,000 48 13,00!"mputer 0 aret 2015 3,125,000 48 65,08

Ban &elun+ur 22 Jul' 2015 6,000,000 48 124,9

D'spenser 05 )gustus 2015 500,000 48 10,39

J:7) *+,-.+,0,-


8/154


9/154


10/154

0 - 43,521 522,250 522,250 522,250 1,610,21

0 - 142,354 1,08,250 1,08,250 1,08,250 5,26,104

0 - 433,104 5,19,250 5,19,250 5,19,250 16,024,854

0 - 1,521 210,250 210,250 210,250 648,21

0 - 200,500 2,406,000 2,406,000 2,406,000 ,418,500

0 - 16,021 192,250 192,250 192,250 592,1

0 - 3,08 44,500 44,500 44,500 13,208

0 - 8,604 103,250 103,250 103,250 318,354

0 - 124,958 1,499,500 1,499,500 1,499,500 4,623,458

0 - 124,85 1,498,500 1,498,500 1,498,500 4,620,35

0 - 412,49 4,949,50 4,949,50 4,949,50 15,261,29

0 - 126,021 1,512,250 1,512,250 1,512,250 4,662,1

0 - 59,563 14,50 14,50 14,50 2,203,813

0 - 235,92 2,829,500 2,829,500 2,829,500 8,24,292

0 - 40,99 5,651,50 5,651,50 5,651,50 1,426,229

0 - 630,50 ,569,000 ,569,000 ,569,000 23,33,50

0 - 504,146 6,049,50 6,049,50 6,049,50 18,653,396

0 - 80,188 962,250 962,250 962,250 2,966,938

0 - 240,604 2,88,250 2,88,250 2,88,250 8,902,354

0 415,49 12,250 12,250 12,250 296,1 2,849,000

0 218,604 34,50 34,50 34,50 156,146 1,499,000

0 4,229 ,250 ,250 ,250 3,021 29,000

0 14,438 24,50 24,50 24,50 10,313 99,0000 32,99 562,250 562,250 562,250 234,21 2,249,000

0 2,1 124,50 124,50 124,50 51,99 499,000

0 43,604 4,50 4,50 4,50 31,146 299,000

0 43,604 4,50 4,50 4,50 31,146 299,000

0 33,396 5,250 5,250 5,250 23,854 229,000

0 161,000 26,000 26,000 26,000 115,000 1,104,000

0 1,399,854 2,399,50 2,399,50 2,399,50 999,896 9,599,000


11/154

0 659,021 1,129,50 1,129,50 1,129,50 40,29 4,519,000

0 838,396 1,43,250 1,43,250 1,43,250 598,854 5,49,000

0 510,21 84,50 84,50 84,50 364,49 3,499,000

0 641,521 1,099,50 1,099,50 1,099,50 458,229 4,399,000

0 145,688 249,50 249,50 249,50 104,063 999,000

0 2,1 124,50 124,50 124,50 51,99 499,000

0 50,896 8,250 8,250 8,250 36,354 349,000

0 218,604 34,50 34,50 34,50 156,146 1,499,000

0 412,08 0,500 0,500 0,500 294,92 2,830,000

0 94,646 162,250 162,250 162,250 6,604 649,000

0 55,896 98,250 98,250 98,250 411,354 3,949,000

0 1,032,354 1,69,50 1,69,50 1,69,50 3,396 ,09,000

0 1,031,125 2,062,250 2,062,250 2,062,250 1,031,125 8,249,000

0 281,125 562,250 562,250 562,250 281,125 2,249,000

0 236,125 42,250 42,250 42,250 236,125 1,889,000

0 55,35 110,50 110,50 110,50 55,35 443,000

0 343,625 68,250 68,250 68,250 343,625 2,49,000

0 318,625 63,250 63,250 63,250 318,625 2,549,000

0 406,125 812,250 812,250 812,250 406,125 3,249,000

0 23,000 46,000 46,000 46,000 23,000 184,000

0 49,85 99,50 99,50 99,50 49,85 399,000

0 40,500 81,000 81,000 81,000 40,500 324,000

0 9,85 19,50 19,50 19,50 9,85 9,000

0 18,625 3,250 3,250 3,250 18,625 149,000

0 202,35 404,50 404,50 404,50 202,35 1,619,0000 23,625 4,250 4,250 4,250 23,625 189,000

0 34,250 68,500 68,500 68,500 34,250 24,000

0 23,625 4,250 4,250 4,250 23,625 189,000

0 62,35 124,50 124,50 124,50 62,35 499,000

0 41,50 83,500 83,500 83,500 41,50 334,000

0 10,500 21,000 21,000 21,000 10,500 84,000

0 3,250 4,500 4,500 4,500 3,250 298,000


12/154

0 68,35 1,34,50 1,34,50 1,34,50 68,35 5,499,000

0 34,85 49,50 49,50 49,50 34,85 2,999,000

0 8,35 14,50 14,50 14,50 8,35 699,000

0 352,000 04,000 04,000 04,000 352,000 2,816,000

0 590,500 1,181,000 1,181,000 1,181,000 590,500 4,24,000

0 563,625 1,12,250 1,12,250 1,12,250 563,625 4,509,000

0 984,21 2,362,250 2,362,250 2,362,250 1,3,99 9,449,000

0 10,313 24,50 24,50 24,50 14,438 99,000

0 25,938 62,250 62,250 62,250 36,313 249,000

0 54,583 131,000 131,000 131,000 6,41 524,000

0 46,1 112,250 112,250 112,250 65,49 449,000

0 56,146 134,50 134,50 134,50 8,604 539,000

0 19,49 46,50 46,50 46,50 2,21 18,000

0 18,396 449,50 449,50 449,50 262,354 1,99,000

0 6,604 162,250 162,250 162,250 94,646 649,000

0 64,219 154,125 154,125 154,125 89,906 616,500

0 114,49 24,50 24,50 24,50 160,21 1,099,000

0 0,208 168,500 168,500 168,500 98,292 64,000

0 101,458 243,500 243,500 243,500 142,042 94,000

0 265,521 63,250 63,250 63,250 31,29 2,549,000

0 195,208 468,500 468,500 468,500 23,292 1,84,000


13/154

0 406,146 94,50 94,50 94,50 568,604 3,899,000

0 114,49 24,50 24,50 24,50 160,21 1,099,000

0 296,1 12,250 12,250 12,250 415,49 2,849,000

0 406,146 94,50 94,50 94,50 568,604 3,899,000

0 8,021 18,250 18,250 18,250 109,229 49,000

0 46,1 112,250 112,250 112,250 65,49 449,000

0 62,396 149,50 149,50 149,50 8,354 599,000

0 499,896 1,199,50 1,199,50 1,199,50 699,854 4,99,000

0 299,896 19,50 19,50 19,50 419,854 2,89,000

0 499,91 1,499,50 1,499,50 1,499,50 999,833 5,999,000

0 354,083 1,062,250 1,062,250 1,062,250 08,16 4,249,000

0 41,583 124,50 124,50 124,50 83,16 499,000

0 43,250 129,50 129,50 129,50 86,500 519,000

0 11,583 34,50 34,50 34,50 23,16 139,000

0 66,583 199,50 199,50 199,50 133,16 99,000

0 62,41 18,250 18,250 18,250 124,833 49,000

0 116,583 349,50 349,50 349,50 233,16 1,399,000

0 395,50 1,18,250 1,18,250 1,18,250 91,500 4,49,000

0 249,91 49,50 49,50 49,50 499,833 2,999,000

0 1,499,91 4,499,50 4,499,50 4,499,50 2,999,833 1,999,000

0 395,50 1,18,250 1,18,250 1,18,250 91,500 4,49,000

0 215,50 64,250 64,250 64,250 431,500 2,589,000

0 258,250 4,50 4,50 4,50 516,500 3,099,000

0 22,583 6,50 6,50 6,50 45,16 21,000

0 25,50 ,250 ,250 ,250 51,500 309,0000 8,66 26,000 26,000 26,000 1,333 104,000

0 309,91 929,50 929,50 929,50 619,833 3,19,000

0 81,16 243,500 243,500 243,500 162,333 94,000

0 8,250 24,50 24,50 24,50 16,500 99,000

0 6,000 228,000 228,000 228,000 152,000 912,000

0 42,438 1,889,50 1,889,50 1,889,50 1,41,313 ,559,000

0 121,813 48,250 48,250 48,250 365,438 1,949,000


14/154

0 58,063 2,312,250 2,312,250 2,312,250 1,34,188 9,249,000

0 393,08 2,362,250 2,362,250 2,362,250 1,968,542 9,449,000

0 408,292 2,449,50 2,449,50 2,449,50 2,041,458 9,99,000

0 180,813 2,169,50 2,169,50 2,169,50 1,988,938 8,69,000

0 - 1,040,854 12,490,250 12,490,250 12,490,250 38,511,604

0 - 919,833 11,038,000 11,038,000 11,038,000 34,033,833

0 - 269,1 3,23,250 3,23,250 3,23,250 9,981,521

0 0 0 21,000 36,000 36,000 93,000

0 0 0 120,16 206,000 206,000 532,16

0 0 0 218,604 34,50 34,50 968,104

0 0 0 0 599,50 599,50 1,199,500

0 0 0 0 1,49,50 1,49,50 3,499,500

0 0 0 0 94,50 94,50 1,949,500

0 0 0 0 624,92 49,50 1,34,542

0 0 0 0 0 81,000 81,000

0 0 0 0 0 81,000 81,000

0 0 0 0 0 130,000 130,000

0 0 0 0 0 650,833 650,833

0 0 0 0 0 49,85 49,85

0 0 0 0 0 51,99 51,99

+,.21,-+,+.


15/154

Nilai Bu"u

1,459,584,000

18,385,348,685

13,221,283

- 382,833- 810,229

- 229,99

- 514,604

- 58,563

- 2,015,646

- 508,85

- 1,316,688- 200,646

- 93,99

- 51,896

- 69,604

- 216,688


16/154

- 239,604

- 113,563

- 25,563

- 39,083

5,29,958

,104,958

1,35,92

91,458

138,292

53,08

149,50

459,125

1,834,125

1,35,92

3,610,16

4,813,292

3,82,042

3,82,042

562,250

25,92

25,92

2,934,125

3,804,9584,125,92

441,938

1,100,92

1,123,08

4,813,292

2,063,292


17/154

49,29

1,566,896

4,65,146

193,29

2,206,500

1,229

41,92

95,646

1,35,542

1,34,625

4,538,21

1,38,229

656,188

2,594,08

5,181,1

6,939,2505,546,604

883,063

2,64,646

1,000

1,000

1,000

1,0001,000

1,000

1,000

1,000

1,000

1,000

1,000


18/154

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1,000

1,000

1,000


19/154

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,0001,000

1,000

1,000

1,000

1,000


20/154


21/154

1,000

1,000

1,000

1,000

11,450,396

10,119,16

2,968,49

52,000

292,833

531,896

1,200,500

3,500,500

1,950,500

1,625,458

244,000

244,000495,000

2,44,16

5,250,125

448,021

*,113,**,+3


22/154

DA


1 Tanah 31 Desember 2010 1,459,584,000 0


3 T !en"" 08 Jun' 2011 3 2,850,000 48 59,3

4 *ual'Cer & &"n'+ 08 Jun' 2011 1 1,500,000 48 31,2

5 !abel '? 08 Jun' 2011 2 30,000 48 6

6 !abel *?tent'"n 08 Jun' 2011 1 100,000 48 2,0

'? W'reless 08 Jun' 2011 2,250,000 48 46,8

8 &tan '? 08 Jun' 2011 500,000 48 10,3

9 &tan '? p"rtable 08 Jun' 2011 300,000 48 6,2

10 '? &p'ral 08 Jun' 2011 300,000 48 6,211 DD la/er )satr"n 08 Jun' 2011 230,000 48 4,

12 !abel E 08 Jun' 2011 1 1,105,000 48 23,0

13 Tanaman alm %aAa 10 Jun' 2011 20 9,600,000 48 199,9

14 anggung Tra 12 Jun' 2011 4,520,000 48 94,1

15 Bak enahan )'r 12 Jun' 2011 5,50,000 48 119,

16 Tangga &ta'nless &teel 21 Jun' 2011 3,500,000 48 2,8

1 anra'l &ta'nless &teel 21 Jun' 2011 4,400,000 48 91,6

18 anra'l &tratt 21 Jun' 2011 10 1,000,000 48 20,8

19 &eg't'ga &ta'nless &teel 21 Jun' 2011 20 500,000 48 10,3

20 !un+' 'pa 22 Jun' 2011 1 350,000 48 ,221 !"mpres"r 2 22 Jun' 2011 1 1,500,000 48 31,2

22 es'n =ar'ng 22 Jun' 2011 2,831,000 48 58,9

23 "mpa )'r range 22 Jun' 2011 650,000 48 13,5

24 !"mpres"r 22 Jun' 2011 3,950,000 48 82,2



23/154


24/154

51 )ut"met'+ anel &/stem 11 Jul' 2011 5 24,45,000 48 509,8


53 !abel 11 Jul' 2011 100 9,680,000 48 201,6

54 "rtal 'ntu !eluar 13 Jul' 2011 5,500,000 48 114,5

55 &t"pper T'+ket'ng 13 Jul' 2011 3,000,000 48 62,4

56 T'ang Benera 13 Jul' 2011 00,000 48 14,5

5 embuatan .nstalas' )'r 18 Jul' 2011 96,800,000 48 2,016,6

58 Tanah :rugan 2 Jul' 2011 2,81,000 48 58,6

59 Tanaman "h"n l""gan 29 Jul' 2011 15 4,25,000 48 98,4

60 Tanaman "h"n alm *k"r Tupa' 29 Jul' 2011 11 4,510,000 48 93,9

61 Tanaman "h"n l""gan 05 )gustus 2011 9,450,000 48 196,8

62 =laber 34 09 )gustus 2011 2 100,000 48 2,0

63 =laber )'r an+ur 09 )gustus 2011 250,000 48 5,1

64 &ens' 09 )gustus 2011 525,000 48 10,9

65 #"CCel )'r an+ur aps 09 )gustus 2011 450,000 48 9,3

66 #"CCel )'r an+ur ""nb'n 09 )gustus 2011 540,000 48 11,2

6 B"? T""l !'t 10 )gustus 2011 188,000 48 3,868 1 &et !un+'-kun+' 10 )gustus 2011 1,800,000 48 3,4

69 &elang 34 'n+h 11 )gustus 2011 100 650,000 48 13,5

0 &elang 1 'n+h 11 )gustus 2011 65 61,500 48 12,8

1 &elang 12 'n+h 11 )gustus 2011 100 1,100,000 48 22,8

2 &elang &p'ral 11 )gustus 2011 15 65,000 48 14,0

3 &elang Terpal 11 )gustus 2011 100 95,000 48 20,2

4 eanut Table ;meAa ka+ang< 11 )gustus 2011 2,550,000 48 53,1

5 "b'l Beste+ ;la+' "r"ng< 11 )gustus 2011 1,85,000 48 39,0

6 !urs' D'reks' !ul't 11 )gustus 2011 3,900,000 48 81,2

eAa &amp'ng 11 )gustus 2011 1,100,000 48 22,88 TraF+ ="ne 12 )gustus 2011 19 2,850,000 48 59,3

9 &atu T'ang &atu %ambu 15 )gustus 2011 13 3,900,000 48 81,2

80 &atu T'ang Dua %ambu 15 )gustus 2011 2 50,000 48 15,6

81 &atu T'ang T'ga %ambu 15 )gustus 2011 1 450,000 48 9,3

82 lat %ambu 15 )gustus 2011 4 600,000 48 12,4


25/154

83 Tanaman "h"n alm utr' 20 )gustus 2011 15 4,800,000 48 99,9

84 Tanaman "h"n !atapang 20 )gustus 2011 16 2,880,000 48 59,9

85 Tanaman %umput aAah 'n' 01 &eptember 2011 200 6,000,000 48 124,9

86 elampung ='na 06 &eptember 2011 50 4,250,000 48 88,5

8 enga't G )n+h"r 06 &eptember 2011 1 500,000 48 10,39

88 7eak &k'mmer 06 &eptember 2011 4 520,000 48 10,8

89 %eple+ement Brush 06 &eptember 2011 8 140,000 48 2,89

90 "" Brush 06 &eptember 2011 4 800,000 48 16,64

91 7'e Ja+ket 06 &eptember 2011 5 50,000 48 15,60

92 eralatan 7'e uar 06 &eptember 2011 1,400,000 48 29,14

93 embuatan 'ntu &elatan 09 &eptember 2011 4,50,000 48 98,9

94 embuatan 'ntu :tara 09 &eptember 2011 3,000,000 48 62,4

95 "t"r 3 %"a T"ssa 24 &eptember 2011 1 18,000,000 48 34,9

96 Tanaman "h"n =emara apua 25 &eptember 2011 50 4,50,000 48 98,9

9 Tanaman "h"n Batang 'nang 25 &eptember 2011 2,590,000 48 53,9

98 es'n "les 000+ 2 &eptember 2011 1 3,100,000 48 64,56

99 *?h"ust an 2 &eptember 2011 1 22,000 48 5,64100 !'pas )ng'n 2 &eptember 2011 1 310,000 48 6,4

101 7ampu &enter =harger 2 &eptember 2011 1 105,000 48 2,16

102 !abel 2 &eptember 2011 6 3,20,000 48 ,4

103 )ngk"ng 2 &eptember 2011 3 95,000 48 20,29

104 %"ll eter 2 &eptember 2011 1 100,000 48 2,06

105 !abel Belen 2 &eptember 2011 1 913,000 48 19,00

106 Tanaman "h"n l""gan 05 kt"ber 2011 24 ,560,000 48 15,4

10 Tanaman =abe Bua/a 05 kt"ber 2011 15 1,950,000 48 40,60


26/154

108 "mpa a++um 13 kt"ber 2011 2 2,500,000 48 52,8

109 &an 'lter 13 kt"ber 2011 2 32,60,000 48 680,6

110 Tr"l/ 4 %"a 13 kt"ber 2011 2 10,450,000 48 21,6


112 a++um "se 13 kt"ber 2011 4 5,500,000 48 114,5


114 a++um ea 13 kt"ber 2011 2 1,925,000 48 40,0

115 =harger enset 26 kt"ber 2011 9,250,000 48 192,6

116 Tanaman "h"n l""gan 05 #"$ember 2011 30 9,450,000 48 196,8

11 enambahan %uang !ant"r art's' 16 #"$ember 2011 46,800,000 48 94,9

118 embuatan !"lam 7"n+at .nah 16 #"$ember 2011 9,800,000 48 204,1

119 erluasan 7ahan ark'r 25 Desember 2011 8,680,000 48 180,8


121 %el Bes' !anal :# 12 #"$ember 2012 100 34,100,000 48 10,3

122 7"ket ; T'+ket'ng < 12 #"$ember 2012 1 6,600,000 48 13,4


124 T""l &et 12 #"$ember 2012 1 660,000 48 13,125 &'r'ne 12 #"$ember 2012 1 2,50,000 48 5,2

126 )++u 12 "lt 12 #"$ember 2012 1 15,000 48 14,8

12 "nas' 12 #"$ember 2012 1 2,200,000 48 45,8

128 &tas'un 12 #"$ember 2012 1 8,800,000 48 183,3

129 ngk"s !'r'm 12 #"$ember 2012 1 6,600,000 48 13,4


131 )mpl'>er 2000 r" 22 #"$ember 2012 1,325,000 48 360,9

132 &peaker 450 &! 22 #"$ember 2012 23,100,000 48 481,2

133 &ub""er 22 #"$ember 2012 6 18,150,000 48 38,1

134 &"un r"+ess"r 22 #"$ember 2012 6 18,150,000 48 38,1135 Bra+ket &peaker 22 #"$ember 2012 2,695,000 48 56,1

136 !abel D. 22 #"$ember 2012 6 1,320,000 48 2,4

13 !abe &peaker 22 #"$ember 2012 6 1,320,000 48 2,4

138 '+r"ph"ne 22 #"$ember 2012 16 14,080,000 48 293,3

139 7*D T 32( 22 #"$ember 2012 4 18,260,000 48 380,3


27/154

140 7*D T 42( 22 #"$ember 2012 3 19,800,000 48 412,4

141 Bra+ket 7=D 22 #"$ember 2012 2,11,500 48 44,0

142 Bra+ket 7=D 22 #"$ember 2012 6 5,280,000 48 109,9

143 *?haust an 22 #"$ember 2012 5,390,000 48 112,2

144 )= 0@5 ! 22 #"$ember 2012 23,100,000 48 481,2

145 )= 1 ! 22 #"$ember 2012 2 9,900,000 48 206,2


28/154

146 #e"n B"? 0 Desember 2012 1 2,090,000 48 43,5

14 7 0 Desember 2012 6,834,000 48 142,3

148 ela"n atas 0 Desember 2012 20,90,000 48 433,1

149 =erm'n 0 Desember 2012 842,000 48 1,5

150 !arpet 0 Desember 2012 9,625,000 48 200,5

151 7'st r">l 0 Desember 2012 0,000 48 16,0

152 !a+a 0 Desember 2012 19,000 48 3,

153 =at 0 Desember 2012 414,000 48 8,6

154 Wallpaper 0 Desember 2012 5,999,000 48 124,9

155 'ntu !a+a 0 Desember 2012 1 5,995,000 48 124,8

156 'ntu !eap &uara 0 Desember 2012 6 19,800,000 48 412,4

15 'ntu 0 Desember 2012 2 6,050,000 48 126,0

158 'ntu ="b"/ 0 Desember 2012 2,860,000 48 59,5

159 D'g'tal r'nt 0 Desember 2012 11,319,000 48 235,

160 )tap &pane? 7"bb/ 0 Desember 2012 22,608,000 48 40,9

161 )lumun'um ="mp"s't 7"bb/ 0 Desember 2012 30,2,000 48 630,

162 enampang .nter'"r 0 Desember 2012 8 24,200,000 48 504,1163 eAa !a+a 0 Desember 2012 2 3,850,000 48 80,1

164 D's+" 7amp 0 Desember 2012 6 11,550,000 48 240,6

165 !"mputer !ara"ke 10 Desember 2012 6 49,962,000 48 1,040,8

166 &"tare !ara"ke 10 Desember 2012 44,153,000 48 919,8

16 eren+anaan %en"$as' eung !ara"ke 10 Desember 2012 12,950,000 48 269,

168 D'spenser 08 Jun' 2013 145,000 48 3,0

169 )++u "b'l 08 Jun' 2013 825,000 48 1,1

10 es'n %umput en"ng 08 Jun' 2013 1,500,000 48 31,2

11 )++u enset 06 Januar' 2014 2,400,000 48 49,9

12 ==T 06 Januar' 2014 ,000,000 48 145,813 &h"=ase "l/tr"n 06 Januar' 2014 3,900,000 48 81,2

14 "mpa =elup 01 aret 2014 3,000,000 48 62,4

15 eubeler !ant"r 1 01 Januar' 2015 325,000 48 6,

16 eubeler !ant"r 2 05 Januar' 2015 325,000 48 6,

1 ar'sk *?ternal 0 aret 2015 625,000 48 13,0


29/154

18 !"mputer 0 aret 2015 3,125,000 48 65,0

19 Ban &elun+ur 22 Jul' 2015 6,000,000 48 124,9

180 D'spenser 05 )gustus 2015 500,000 48 10,3

5ulah *+,-.+,0,-


30/154

R AKTIVA TETAP DAN INVENTARIS

PD4 BAN5AR (ATER PARK

A"uulasi Penyusutan

*1 *11 *1* *12 *1. *1-

0 0 0 0 0 0

102,11,440 1,232,53,25 1,232,53,25 1,232,53,25 1,232,53,25 1,232,53,25

0 415,49 12,250 12,250 12,250 296,1

0 218,604 34,50 34,50 34,50 156,146

0 4,229 ,250 ,250 ,250 3,021

0 14,438 24,50 24,50 24,50 10,313

0 32,99 562,250 562,250 562,250 234,21

0 2,1 124,50 124,50 124,50 51,99

0 43,604 4,50 4,50 4,50 31,1460 43,604 4,50 4,50 4,50 31,146

0 33,396 5,250 5,250 5,250 23,854

0 161,000 26,000 26,000 26,000 115,000

0 1,399,854 2,399,50 2,399,50 2,399,50 999,896

0 659,021 1,129,50 1,129,50 1,129,50 40,29

0 838,396 1,43,250 1,43,250 1,43,250 598,854

0 510,21 84,50 84,50 84,50 364,49

0 641,521 1,099,50 1,099,50 1,099,50 458,229

0 145,688 249,50 249,50 249,50 104,063

0 2,1 124,50 124,50 124,50 51,99

0 50,896 8,250 8,250 8,250 36,354

0 218,604 34,50 34,50 34,50 156,146

0 412,08 0,500 0,500 0,500 294,92

0 94,646 162,250 162,250 162,250 6,604

0 55,896 98,250 98,250 98,250 411,354

0 2,686,833 4,606,000 4,606,000 4,606,000 2,303,000


31/154

0 5,68,604 9,34,50 9,34,50 9,34,50 4,86,35

0 1,616,854 2,1,50 2,1,50 2,1,50 1,385,85

0 3,609,229 6,18,250 6,18,250 6,18,250 3,093,625

0 416,938 14,50 14,50 14,50 35,35

0 1,032,354 1,69,50 1,69,50 1,69,50 3,396

0 1,031,125 2,062,250 2,062,250 2,062,250 1,031,125

0 281,125 562,250 562,250 562,250 281,1250 236,125 42,250 42,250 42,250 236,125

0 55,35 110,50 110,50 110,50 55,35

0 343,625 68,250 68,250 68,250 343,625

0 318,625 63,250 63,250 63,250 318,625

0 406,125 812,250 812,250 812,250 406,125

0 23,000 46,000 46,000 46,000 23,000

0 49,85 99,50 99,50 99,50 49,85

0 40,500 81,000 81,000 81,000 40,500

0 9,85 19,50 19,50 19,50 9,850 18,625 3,250 3,250 3,250 18,625

0 202,35 404,50 404,50 404,50 202,35

0 23,625 4,250 4,250 4,250 23,625

0 34,250 68,500 68,500 68,500 34,250

0 23,625 4,250 4,250 4,250 23,625

0 62,35 124,50 124,50 124,50 62,35

0 41,50 83,500 83,500 83,500 41,50

0 10,500 21,000 21,000 21,000 10,500

0 3,250 4,500 4,500 4,500 3,250


32/154

0 3,059,250 6,118,500 6,118,500 6,118,500 3,569,125

0 ,906,125 15,812,250 15,812,250 15,812,250 9,223,813

0 1,209,85 2,419,50 2,419,50 2,419,50 1,411,521

0 68,35 1,34,50 1,34,50 1,34,50 68,35

0 34,85 49,50 49,50 49,50 34,85

0 8,35 14,50 14,50 14,50 8,35

0 12,099,85 24,199,50 24,199,50 24,199,50 14,116,5210 352,000 04,000 04,000 04,000 352,000

0 590,500 1,181,000 1,181,000 1,181,000 590,500

0 563,625 1,12,250 1,12,250 1,12,250 563,625

0 984,21 2,362,250 2,362,250 2,362,250 1,3,99

0 10,313 24,50 24,50 24,50 14,438

0 25,938 62,250 62,250 62,250 36,313

0 54,583 131,000 131,000 131,000 6,41

0 46,1 112,250 112,250 112,250 65,49

0 56,146 134,50 134,50 134,50 8,6040 19,49 46,50 46,50 46,50 2,21

0 18,396 449,50 449,50 449,50 262,354

0 6,604 162,250 162,250 162,250 94,646

0 64,219 154,125 154,125 154,125 89,906

0 114,49 24,50 24,50 24,50 160,21

0 0,208 168,500 168,500 168,500 98,292

0 101,458 243,500 243,500 243,500 142,042

0 265,521 63,250 63,250 63,250 31,29

0 195,208 468,500 468,500 468,500 23,292

0 406,146 94,50 94,50 94,50 568,604

0 114,49 24,50 24,50 24,50 160,21

0 296,1 12,250 12,250 12,250 415,49

0 406,146 94,50 94,50 94,50 568,604

0 8,021 18,250 18,250 18,250 109,229

0 46,1 112,250 112,250 112,250 65,49

0 62,396 149,50 149,50 149,50 8,354


33/154

0 499,896 1,199,50 1,199,50 1,199,50 699,854

0 299,896 19,50 19,50 19,50 419,854

0 499,91 1,499,50 1,499,50 1,499,50 999,833

0 354,083 1,062,250 1,062,250 1,062,250 08,16

0 41,583 124,50 124,50 124,50 83,16

0 43,250 129,50 129,50 129,50 86,500

0 11,583 34,50 34,50 34,50 23,160 66,583 199,50 199,50 199,50 133,16

0 62,41 18,250 18,250 18,250 124,833

0 116,583 349,50 349,50 349,50 233,16

0 395,50 1,18,250 1,18,250 1,18,250 91,500

0 249,91 49,50 49,50 49,50 499,833

0 1,499,91 4,499,50 4,499,50 4,499,50 2,999,833

0 395,50 1,18,250 1,18,250 1,18,250 91,500

0 215,50 64,250 64,250 64,250 431,500

0 258,250 4,50 4,50 4,50 516,5000 22,583 6,50 6,50 6,50 45,16

0 25,50 ,250 ,250 ,250 51,500

0 8,66 26,000 26,000 26,000 1,333

0 309,91 929,50 929,50 929,50 619,833

0 81,16 243,500 243,500 243,500 162,333

0 8,250 24,50 24,50 24,50 16,500

0 6,000 228,000 228,000 228,000 152,000

0 42,438 1,889,50 1,889,50 1,889,50 1,41,313

0 121,813 48,250 48,250 48,250 365,438


34/154

0 1,18,688 6,84,50 6,84,50 6,84,50 5,28,958

0 2,041,813 8,16,250 8,16,250 8,16,250 6,806,042

0 653,063 2,612,250 2,612,250 2,612,250 2,16,85

0 21,813 2,88,250 2,88,250 2,88,250 2,406,042

0 343,688 1,34,50 1,34,50 1,34,50 1,145,625

0 9,688 318,50 318,50 318,50 265,625

0 120,250 481,000 481,000 481,000 400,8330 58,063 2,312,250 2,312,250 2,312,250 1,34,188

0 393,08 2,362,250 2,362,250 2,362,250 1,968,542

0 1,949,958 11,699,50 11,699,50 11,699,50 10,24,1

0 408,292 2,449,50 2,449,50 2,449,50 2,041,458

0 180,813 2,169,50 2,169,50 2,169,50 1,988,938

0 0 1,145,92 6,84,50 6,84,50 6,84,50

0 0 1,420,92 8,524,50 8,524,50 8,524,50

0 0 24,958 1,649,50 1,649,50 1,649,50

0 0 183,292 1,099,50 1,099,50 1,099,500 0 2,458 164,50 164,50 164,50

0 0 114,542 68,250 68,250 68,250

0 0 29,50 18,500 18,500 18,500

0 0 91,625 549,50 549,50 549,50

0 0 366,625 2,199,50 2,199,50 2,199,50

0 0 24,958 1,649,50 1,649,50 1,649,50

0 0 1,358,61 8,151,00 8,151,00 8,151,00

0 0 21,833 4,331,000 4,331,000 4,331,000

0 0 962,458 5,4,50 5,4,50 5,4,50

0 0 56,208 4,53,250 4,53,250 4,53,250

0 0 56,208 4,53,250 4,53,250 4,53,250

0 0 112,250 63,500 63,500 63,500

0 0 54,958 329,50 329,50 329,50

0 0 54,958 329,50 329,50 329,50

0 0 586,625 3,519,50 3,519,50 3,519,50

0 0 60,92 4,564,50 4,564,50 4,564,50


35/154

0 0 824,958 4,949,50 4,949,50 4,949,50

0 0 88,188 529,125 529,125 529,125

0 0 219,958 1,319,50 1,319,50 1,319,50

0 0 224,542 1,34,250 1,34,250 1,34,250

0 0 962,458 5,4,50 5,4,50 5,4,50

0 0 412,458 2,44,50 2,44,50 2,44,50


36/154

0 0 43,521 522,250 522,250 522,250

0 0 142,354 1,08,250 1,08,250 1,08,250

0 0 433,104 5,19,250 5,19,250 5,19,250

0 0 1,521 210,250 210,250 210,250

0 0 200,500 2,406,000 2,406,000 2,406,000

0 0 16,021 192,250 192,250 192,250

0 0 3,08 44,500 44,500 44,5000 0 8,604 103,250 103,250 103,250

0 0 124,958 1,499,500 1,499,500 1,499,500

0 0 124,85 1,498,500 1,498,500 1,498,500

0 0 412,49 4,949,50 4,949,50 4,949,50

0 0 126,021 1,512,250 1,512,250 1,512,250

0 0 59,563 14,50 14,50 14,50

0 0 235,92 2,829,500 2,829,500 2,829,500

0 0 40,99 5,651,50 5,651,50 5,651,50

0 0 630,50 ,569,000 ,569,000 ,569,0000 0 504,146 6,049,50 6,049,50 6,049,50

0 0 80,188 962,250 962,250 962,250

0 0 240,604 2,88,250 2,88,250 2,88,250

0 0 1,040,854 12,490,250 12,490,250 12,490,250

0 0 919,833 11,038,000 11,038,000 11,038,000

0 0 269,1 3,23,250 3,23,250 3,23,250

0 0 0 21,000 36,000 36,000

0 0 0 120,16 206,000 206,000

0 0 0 218,604 34,50 34,50

0 0 0 0 599,50 599,50

0 0 0 0 1,49,50 1,49,50

0 0 0 0 94,50 94,50

0 0 0 0 624,92 49,50

0 0 0 0 0 81,000

0 0 0 0 0 81,000

0 0 0 0 0 130,000


37/154

0 0 0 0 0 650,833

0 0 0 0 0 49,85

0 0 0 0 0 51,99

1*,+11,.. 1,22,+1-,6-* 1,.*,---,20 1,--*,10,663 1,--3,**-,1+ 1,.6-,021,*+


38/154

Nilai Bu"u

- 1,459,584,000

6,265,39,815 18,385,348,685

2,849,000 1,000

1,499,000 1,000

29,000 1,000

99,000 1,000

2,249,000 1,000

499,000 1,000

299,000 1,000

299,000 1,000

229,000 1,000

1,104,000 1,000

9,599,000 1,000

4,519,000 1,000

5,49,000 1,000

3,499,000 1,000

4,399,000 1,000

999,000 1,000

499,000 1,000

349,000 1,000

1,499,000 1,000

2,830,000 1,000

649,000 1,000

3,949,000 1,000

18,80,833 - 382,833

Total A"uulasiPenyusutan


39/154

39,50,229 - 810,229

11,31,99 - 229,99

25,264,604 - 514,604

2,918,563 - 58,563

,09,000 1,000

8,249,000 1,000

2,249,000 1,0001,889,000 1,000

443,000 1,000

2,49,000 1,000

2,549,000 1,000

3,249,000 1,000

184,000 1,000

399,000 1,000

324,000 1,000

9,000 1,000149,000 1,000

1,619,000 1,000

189,000 1,000

24,000 1,000

189,000 1,000

499,000 1,000

334,000 1,000

84,000 1,000

298,000 1,000

24 983 85 508 85


40/154

24,983,85 - 508,85

64,566,688 - 1,316,688

9,880,646 - 200,646

5,499,000 1,000

2,999,000 1,000

699,000 1,000

98,815,646 - 2,015,6462,816,000 1,000

4,24,000 1,000

4,509,000 1,000

9,449,000 1,000

99,000 1,000

249,000 1,000

524,000 1,000

449,000 1,000

539,000 1,000

18,000 1,000

1,99,000 1,000

649,000 1,000

616,500 1,000

1,099,000 1,000

64,000 1,000

94,000 1,000

2,549,000 1,000

1,84,000 1,000

3,899,000 1,000

1,099,000 1,000

2,849,000 1,000

3,899,000 1,000

49,000 1,000

449,000 1,000

599,000 1,000

4 99 000 1 000


41/154

4,99,000 1,000

2,89,000 1,000

5,999,000 1,000

4,249,000 1,000

499,000 1,000

519,000 1,000

139,000 1,00099,000 1,000

49,000 1,000

1,399,000 1,000

4,49,000 1,000

2,999,000 1,000

1,999,000 1,000

4,49,000 1,000

2,589,000 1,000

3,099,000 1,000

21,000 1,000

309,000 1,000

104,000 1,000

3,19,000 1,000

94,000 1,000

99,000 1,000

912,000 1,000

,559,000 1,000

1,949,000 1,000


42/154

15 64 208 4 125 92


43/154

15,64,208 4,125,92

1,65,563 441,938

4,19,208 1,100,92

4,266,292 1,123,08

18,286,08 4,813,292

,836,08 2,063,292

1 610 21 49 29


44/154

1,610,21 49,29

5,26,104 1,566,896

16,024,854 4,65,146

648,21 193,29

,418,500 2,206,500

592,1 1,229

13,208 41,92318,354 95,646

4,623,458 1,35,542

4,620,35 1,34,625

15,261,29 4,538,21

4,662,1 1,38,229

2,203,813 656,188

8,24,292 2,594,08

1,426,229 5,181,1

23,33,50 6,939,250

18,653,396 5,546,604

2,966,938 883,063

8,902,354 2,64,646

38,511,604 11,450,396

34,033,833 10,119,16

9,981,521 2,968,49

93,000 52,000

532,16 292,833

968,104 531,896

1,199,500 1,200,500

3,499,500 3,500,500

1,949,500 1,950,500

1,34,542 1,625,458

81,000 244,000

81,000 244,000

130,000 495,000

650,833 2,44,16


45/154

, , ,

49,85 5,250,125

51,99 448,021

+,.21,-+,+. *,113,**,+3

DAFTAR AKTIVA TETAP DAN INVENTARIS

PD BAN5AR (ATER PARK


46/154


NO Keterangan Tanggal Perolehan Unit Harga Perolehan Penyusutan Peny/Bula

1 Tanah 31 Desember 2010 1,459,584,000 0 2 Bangunan Waterpark 31 Desember 2010 24,650,46,500 240 102,11

*3,11,22,-


47/154

A"uulasi Penyus Nilai Bu"u

*1

0 - 1,459,584,000

102,11,440 102,11,440 24,548,035,060

1*,+11,.. 1*,+11,.. *3,+,316,3


DAFTAR AKTIVA TETAP DAN INVENTARIS

PD BAN5AR (ATER PARK


48/154



1 Tanah 31 Desember 2010 1,459,584,000 0 2 Bangunan Waterpark 31 Desember 2010 24,650,46,500 240 102,11,4

3 T !en"" 08 Jun' 2011 3 2,850,000 48 59,3

4 *ual'Cer & &"n'+ 08 Jun' 2011 1 1,500,000 48 31,2

5 !abel '? 08 Jun' 2011 2 30,000 48 6

6 !abel *?tent'"n 08 Jun' 2011 1 100,000 48 2,0

'? W'reless 08 Jun' 2011 2,250,000 48 46,8

8 &tan '? 08 Jun' 2011 500,000 48 10,3

9 &tan '? p"rtable 08 Jun' 2011 300,000 48 6,2

10 '? &p'ral 08 Jun' 2011 300,000 48 6,2

11 DD la/er )satr"n 08 Jun' 2011 230,000 48 4,12 !abel E 08 Jun' 2011 1 1,105,000 48 23,0


14 anggung Tra 12 Jun' 2011 4,520,000 48 94,1

15 Bak enahan )'r 12 Jun' 2011 5,50,000 48 119,



18 anra'l &tratt 21 Jun' 2011 10 1,000,000 48 20,8


20 !un+' 'pa 22 Jun' 2011 1 350,000 48 ,2

21 !"mpres"r 2 22 Jun' 2011 1 1,500,000 48 31,2

22 es'n =ar'ng 22 Jun' 2011 2,831,000 48 58,9

23 "mpa )'r range 22 Jun' 2011 650,000 48 13,5

24 !"mpres"r 22 Jun' 2011 3,950,000 48 82,2



49/154


52 anual &tart Delta 11 Jul' 2011 10 63 250 000 48 1 31 6


50/154


53 !abel 11 Jul' 2011 100 9,680,000 48 201,6


55 &t"pper T'+ket'ng 13 Jul' 2011 3,000,000 48 62,4

56 T'ang Benera 13 Jul' 2011 00,000 48 14,5

5 Tanah :rugan 2 Jul' 2011 2,81,000 48 58,6

58 Tanaman "h"n l""gan 29 Jul' 2011 15 4,25,000 48 98,459 Tanaman "h"n alm *k"r Tupa' 29 Jul' 2011 11 4,510,000 48 93,9


61 =laber 34 09 )gustus 2011 2 100,000 48 2,0


63 &ens' 09 )gustus 2011 525,000 48 10,9



66 B"? T""l !'t 10 )gustus 2011 188,000 48 3,8

6 1 &et !un+'-kun+' 10 )gustus 2011 1,800,000 48 3,4

68 &elang 34 'n+h 11 )gustus 2011 100 650,000 48 13,569 &elang 1 'n+h 11 )gustus 2011 65 61,500 48 12,8

0 &elang 12 'n+h 11 )gustus 2011 100 1,100,000 48 22,8






6 eAa &amp'ng 11 )gustus 2011 1,100,000 48 22,8

TraF+ ="ne 12 )gustus 2011 19 2,850,000 48 59,3

8 &atu T'ang &atu %ambu 15 )gustus 2011 13 3,900,000 48 81,2

9 &atu T'ang Dua %ambu 15 )gustus 2011 2 50,000 48 15,6


81 lat %ambu 15 )gustus 2011 4 600,000 48 12,4



84 embuatan .nstalas' )'r 24 )gustus 2011 96 800 000 48 2 016 64


51/154

84 embuatan .nstalas' )'r 24 )gustus 2011 96,800,000 48 2,016,64






90 "" Brush 06 &eptember 2011 4 800,000 48 16,6491 7'e Ja+ket 06 &eptember 2011 5 50,000 48 15,60







98 es'n "les 000+ 2 &eptember 2011 1 3,100,000 48 64,56

99 *?h"ust an 2 &eptember 2011 1 22,000 48 5,64

100 !'pas )ng'n 2 &eptember 2011 1 310,000 48 6,4101 7ampu &enter =harger 2 &eptember 2011 1 105,000 48 2,16

102 !abel 2 &eptember 2011 6 3,20,000 48 ,4

103 )ngk"ng 2 &eptember 2011 3 95,000 48 20,29

104 %"ll eter 2 &eptember 2011 1 100,000 48 2,06




108 "mpa a++um 13 kt"ber 2011 2 2,500,000 48 52,8

109 &an 'lter 13 kt"ber 2011 2 32,60,000 48 680,6


52/154

109 &an 'lter 13 kt"ber 2011 2 32,60,000 48 680,6

110 Tr"l/ 4 %"a 13 kt"ber 2011 2 10,450,000 48 21,6


112 a++um "se 13 kt"ber 2011 4 5,500,000 48 114,5


114 a++um ea 13 kt"ber 2011 2 1,925,000 48 40,0

115 =harger enset 26 kt"ber 2011 9,250,000 48 192,6116 Tanaman "h"n l""gan 05 #"$ember 2011 30 9,450,000 48 196,8




*3,+0+,333,

26,8,666,000


53/154

A"uulasi Penyusutan Nilai Bu"u

*1 *11

0 0 - 1,459,584,000

102,11,440 1,232,53,25 1,335,248,15 23,315,49,85

0 415,49 415,49 2,434,521

0 218,604 218,604 1,281,396

0 4,229 4,229 25,1

0 14,438 14,438 85,563

0 32,99 32,99 1,922,021

0 2,1 2,1 42,229

0 43,604 43,604 256,396

0 43,604 43,604 256,3960 33,396 33,396 196,604

0 161,000 161,000 944,000

0 1,399,854 1,399,854 8,200,146

0 659,021 659,021 3,860,99

0 838,396 838,396 4,911,604

0 510,21 510,21 2,989,29

0 641,521 641,521 3,58,49

0 145,688 145,688 854,313

0 2,1 2,1 42,2290 50,896 50,896 299,104

0 218,604 218,604 1,281,396

0 412,08 412,08 2,418,292

0 94,646 94,646 555,354

0 55,896 55,896 3,34,104

0 2,686,833 2,686,833 15,38,16


0 5,68,604 5,68,604 33,261,396

0 1 616 854 1 616 854 9 41 146


54/154

0 1,616,854 1,616,854 9,41,146

0 3,609,229 3,609,229 21,140,1

0 416,938 416,938 2,443,063

0 1,032,354 1,032,354 6,04,646

0 1,024,85 1,024,85 ,15,125

0 281,125 281,125 1,968,85

0 236,125 236,125 1,653,85

0 55,35 55,35 388,625

0 343,625 343,625 2,406,35

0 318,625 318,625 2,231,35

0 406,125 406,125 2,843,85

0 23,000 23,000 162,000

0 49,85 49,85 350,125

0 40,500 40,500 284,500

0 9,85 9,85 0,125

0 18,625 18,625 131,35

0 202,35 202,35 1,41,625

0 23,625 23,625 166,35

0 34,250 34,250 240,50

0 23,625 23,625 166,35

0 62,35 62,35 43,625

0 41,50 41,50 293,250

0 10,500 10,500 4,500

0 3,250 3,250 261,50

0 3,059,250 3,059,250 21,415,50

0 ,906,125 ,906,125 55,343,85


55/154

0 ,906,125 ,906,125 55,343,85

0 1,209,85 1,209,85 8,40,125

0 68,35 68,35 4,812,625

0 34,85 34,85 2,625,125

0 8,35 8,35 612,625

0 352,000 352,000 2,465,000

0 590,500 590,500 4,134,500

0 563,625 563,625 3,946,35

0 984,21 984,21 8,465,29

0 10,313 10,313 89,688

0 25,938 25,938 224,063

0 54,583 54,583 40,41

0 46,1 46,1 403,229

0 56,146 56,146 483,854

0 19,49 19,49 168,521

0 18,396 18,396 1,612,604

0 6,604 6,604 582,396

0 64,219 64,219 553,281

0 114,49 114,49 985,521

0 0,208 0,208 604,92

0 101,458 101,458 83,542

0 265,521 265,521 2,284,49

0 195,208 195,208 1,69,92

0 406,146 406,146 3,493,854

0 114,49 114,49 985,5210 296,1 296,1 2,553,229

0 406,146 406,146 3,493,854

0 8,021 8,021 61,99

0 46,1 46,1 403,229

0 62,396 62,396 53,604

0 499,896 499,896 4,300,104

0 299,896 299,896 2,580,104

0 12,099,85 12,099,85 84,00,125


56/154

, , , , , ,

0 499,91 499,91 5,500,083

0 354,083 354,083 3,895,91

0 41,583 41,583 458,41

0 43,250 43,250 46,50

0 11,583 11,583 128,41

0 66,583 66,583 33,41

0 62,41 62,41 68,583

0 116,583 116,583 1,283,41

0 395,50 395,50 4,354,250

0 249,91 249,91 2,50,083

0 1,499,91 1,499,91 16,500,083

0 395,50 395,50 4,354,250

0 215,50 215,50 2,34,250

0 258,250 258,250 2,841,50

0 22,583 22,583 249,41

0 25,50 25,50 284,250

0 8,66 8,66 96,333

0 309,91 309,91 3,410,083

0 81,16 81,16 893,833

0 8,250 8,250 91,50

0 6,000 6,000 83,000

0 42,438 42,438 ,08,563

0 121,813 121,813 1,828,188


57/154


58/154


2 Ban %enang D"uble 48( 24 Jun' 2011 9 11,088,000 48 230,9

28 B"la )'r 24 Jun' 2011 3 24 50 000 48 515 6


59/154

28 B"la )'r 24 Jun' 2011 3 24,50,000 48 515,6

29 *lektr'+ Bl"er 24 Jun' 2011 1 2,860,000 48 59,5

30 Tanaman %umput aAah 'n' 29 Jun' 2011 20 ,080,000 48 14,4


32 =utt'ng Well 04 Jul' 2011 2,250,000 48 46,8

33 es'n B"r 04 Jul' 2011 1,890,000 48 39,334 es'n ur'na 04 Jul' 2011 444,000 48 9,2

35 es'n 7as 04 Jul' 2011 2,50,000 48 5,2

36 es'n "t"ng %umput 04 Jul' 2011 2,550,000 48 53,1

3 es'n )bsen 05 Jul' 2011 3,250,000 48 6,6

38 &'t+h Dl'nk 8 p"rt 05 Jul' 2011 185,000 48 3,8

39 es'n 7am'nat'ng 05 Jul' 2011 400,000 48 8,3

40 es'n l"ng 05 Jul' 2011 325,000 48 6,

41 lash'sk 4 b 05 Jul' 2011 80,000 48 1,6

42 B"? es'n )bsen 05 Jul' 2011 150,000 48 3,1

43 7=D 7 19 'n+ latr"n 05 Jul' 2011 1,620,000 48 33,44 lash'sk 16 b 05 Jul' 2011 190,000 48 3,9

45 em"r/ DD% 1 b 05 Jul' 2011 25,000 48 5,

46 DaCumba )u'" a 05 Jul' 2011 190,000 48 3,9

4 ) =ar '?el$'e 05 Jul' 2011 500,000 48 10,3

48 "em & 05 Jul' 2011 335,000 48 6,9

49 !e/b"ar usb 05 Jul' 2011 85,000 48 1,

50 "em =D) 05 Jul' 2011 299,000 48 6,2


60/154





61/154






90 "" Brush 06 &eptember 2011 4 800,000 48 16,6491 7'e Ja+ket 06 &eptember 2011 5 50,000 48 15,60







98 es'n "les 000+ 2 &eptember 2011 1 3,100,000 48 64,56

99 *?h"ust an 2 &eptember 2011 1 22,000 48 5,64

100 !'pas )ng'n 2 &eptember 2011 1 310,000 48 6,4101 7ampu &enter =harger 2 &eptember 2011 1 105,000 48 2,16

102 !abel 2 &eptember 2011 6 3,20,000 48 ,4

103 )ngk"ng 2 &eptember 2011 3 95,000 48 20,29

104 %"ll eter 2 &eptember 2011 1 100,000 48 2,06




108 "mpa a++um 13 kt"ber 2011 2 2,500,000 48 52,8

109 &an 'lter 13 kt"ber 2011 2 32,60,000 48 680,6

110 Tr"l/ 4 %"a 13 kt"ber 2011 2 10,450,000 48 21,6


62/154

0 " / "a 3 "be 0 0, 50,000 8 ,6


112 a++um "se 13 kt"ber 2011 4 5,500,000 48 114,5


114 a++um ea 13 kt"ber 2011 2 1,925,000 48 40,0

115 =harger enset 26 kt"ber 2011 9,250,000 48 192,6116 Tanaman "h"n l""gan 05 #"$ember 2011 30 9,450,000 48 196,8





121 %el Bes' !anal :# 12 #"$ember 2012 100 34,100,000 48 10,3

122 7"ket ; T'+ket'ng < 12 #"$ember 2012 1 6,600,000 48 13,4


124 T""l &et 12 #"$ember 2012 1 660,000 48 13,

125 &'r'ne 12 #"$ember 2012 1 2,50,000 48 5,2126 )++u 12 "lt 12 #"$ember 2012 1 15,000 48 14,8

12 "nas' 12 #"$ember 2012 1 2,200,000 48 45,8

128 &tas'un 12 #"$ember 2012 1 8,800,000 48 183,3

129 ngk"s !'r'm 12 #"$ember 2012 1 6,600,000 48 13,4


131 )mpl'>er 2000 r" 22 #"$ember 2012 18,430,000 48 3,1,2

132 &peaker 450 &! 22 #"$ember 2012 48 -

133 &ub""er 22 #"$ember 2012 6 48 -

134 &"un r"+ess"r 22 #"$ember 2012 6 48 -

135 Bra+ket &peaker 22 #"$ember 2012 48 - 136 !abel D. 22 #"$ember 2012 6 48 -

13 !abe &peaker 22 #"$ember 2012 6 48 -

138 '+r"ph"ne 22 #"$ember 2012 16 48 -

139 7*D T 32( 22 #"$ember 2012 4 48 -

140 7*D T 42( 22 #"$ember 2012 3 48 -

141 Bra+ket 7=D 22 #"$ember 2012 48 -

142 Bra+ket 7=D 22 #"$ember 2012 6 48 -


63/154

143 *?haust an 22 #"$ember 2012 48 -

144 )= 0@5 ! 22 #"$ember 2012 48 -

145 )= 1 ! 22 #"$ember 2012 2 48 -

146 #e"n B"? 0 Desember 2012 1 48 -

14 7 0 Desember 2012 5,956,95 48 1,582

148 ela"n atas 0 Desember 2012 48 -


64/154

149 =erm'n 0 Desember 2012 48 -

150 !arpet 0 Desember 2012 48 -

151 7'st r">l 0 Desember 2012 48 -

152 !a+a 0 Desember 2012 48 -

153 =at 0 Desember 2012 48 - 154 Wallpaper 0 Desember 2012 48 -

155 'ntu !a+a 0 Desember 2012 1 48 -

156 'ntu !eap &uara 0 Desember 2012 6 48 -

15 'ntu 0 Desember 2012 2 48 -

158 'ntu ="b"/ 0 Desember 2012 48 -

159 D'g'tal r'nt 0 Desember 2012 48 -

160 )tap &pane? 7"bb/ 0 Desember 2012 48 -

161 )lumun'um ="mp"s't 7"bb/ 0 Desember 2012 48 -

162 enampang .nter'"r 0 Desember 2012 8 48 -

163 eAa !a+a 0 Desember 2012 2 48 - 164 D's+" 7amp 0 Desember 2012 6 48 -

165 !"mputer !ara"ke 10 Desember 2012 6 49,962,000 48 1,040

166 &"tare !ara"ke 10 Desember 2012 44,153,000 48 919

16 eren+anaan %en"$as' eung !ara"ke 10 Desember 2012 12,950,000 48 269

5ulah *+,2*-,132,2-

IS

A"uulasi Penyusutan Nilai Bu"uTotal A"uulasi


65/154


*1 *11 *1*

0 0 0 - 1,459,584,000102,11,440 1,232,53,25 1,232,53,25 2,56,85,990 22,082,960,510

0 415,49 12,250 1,12,29 1,22,21

0 218,604 34,50 593,354 906,646

0 4,229 ,250 11,49 18,521

0 14,438 24,50 39,188 60,813

0 32,99 562,250 890,229 1,359,1

0 2,1 124,50 19,521 302,49

0 43,604 4,50 118,354 181,646

0 43,604 4,50 118,354 181,6460 33,396 5,250 90,646 139,354

0 161,000 26,000 43,000 668,000

0 1,399,854 2,399,50 3,99,604 5,800,396

0 659,021 1,129,50 1,88,1 2,31,229

0 838,396 1,43,250 2,25,646 3,44,354

0 510,21 84,50 1,385,021 2,114,99

0 641,521 1,099,50 1,41,21 2,658,29

0 145,688 249,50 395,438 604,563

0 2,1 124,50 19,521 302,49

0 50,896 8,250 138,146 211,854

0 218,604 34,50 593,354 906,646

0 412,08 0,500 1,120,208 1,10,92

0 94,646 162,250 256,896 393,104

0 55,896 98,250 1,563,146 2,386,854

0 2,686,833 4,606,000 ,292,833 11,132,16

Penyusutan

0 5,68,604 9,34,50 15,413,354 23,526,646

0 1,616,854 2,1,50 4,388,604 6,699,396

0 3,609,229 6,18,250 9,96,49 14,953,521


66/154

, , , , , , , ,

0 416,938 14,50 1,131,688 1,28,313

0 1,032,354 1,69,50 2,802,104 4,2,896

0 1,024,85 2,049,50 3,04,625 5,125,35

0 281,125 562,250 843,35 1,406,625

0 236,125 42,250 08,35 1,181,625

0 55,35 110,50 166,125 2,85

0 343,625 68,250 1,030,85 1,19,125

0 318,625 63,250 955,85 1,594,125

0 406,125 812,250 1,218,35 2,031,625

0 23,000 46,000 69,000 116,000

0 49,85 99,50 149,625 250,35

0 40,500 81,000 121,500 203,500

0 9,85 19,50 29,625 50,35

0 18,625 3,250 55,85 94,1250 202,35 404,50 60,125 1,012,85

0 23,625 4,250 0,85 119,125

0 34,250 68,500 102,50 12,250

0 23,625 4,250 0,85 119,125

0 62,35 124,50 18,125 312,85

0 41,50 83,500 125,250 209,50

0 10,500 21,000 31,500 53,500

0 3,250 4,500 111,50 18,250

0 3,059,250 6,118,500 9,1,50 15,29,250

0 ,906,125 15,812,250 23,18,35 39,531,625

0 1,209,85 2,419,50 3,629,625 6,050,35


67/154

0 68,35 1,34,50 2,062,125 3,43,85

0 34,85 49,50 1,124,625 1,85,35

0 8,35 14,50 262,125 43,85

0 352,000 04,000 1,056,000 1,61,000

0 590,500 1,181,000 1,1,500 2,953,500

0 563,625 1,12,250 1,690,85 2,819,125

0 1,181,125 2,362,250 3,543,35 5,906,625

0 10,313 24,50 35,063 64,938

0 25,938 62,250 88,188 161,813

0 54,583 131,000 185,583 339,41

0 46,1 112,250 159,021 290,99

0 56,146 134,50 190,896 349,104

0 19,49 46,50 66,229 121,1

0 18,396 449,50 63,146 1,162,8540 6,604 162,250 229,854 420,146

0 64,219 154,125 218,344 399,156

0 114,49 24,50 389,229 10,1

0 0,208 168,500 238,08 436,292

0 101,458 243,500 344,958 630,042

0 265,521 63,250 902,1 1,64,229

0 195,208 468,500 663,08 1,211,292

0 406,146 94,50 1,380,896 2,519,104

0 114,49 24,50 389,229 10,10 296,1 12,250 1,009,021 1,840,99

0 406,146 94,50 1,380,896 2,519,104

0 8,021 18,250 265,21 484,29

0 46,1 112,250 159,021 290,99

0 62,396 149,50 212,146 38,854

0 499,896 1,199,50 1,699,646 3,100,354

0 299,896 19,50 1,019,646 1,860,354

0 10,083,229 24,199,50 34,282,99 62,51,021

0 499,91 1,499,50 1,999,66 4,000,333


68/154

0 354,083 1,062,250 1,416,333 2,833,66

0 41,583 124,50 166,333 333,66

0 43,250 129,50 13,000 34,000

0 11,583 34,50 46,333 93,66

0 66,583 199,50 266,333 533,66

0 62,41 18,250 249,66 500,333

0 116,583 349,50 466,333 933,66

0 395,50 1,18,250 1,583,000 3,16,000

0 249,91 49,50 999,66 2,000,333

0 1,499,91 4,499,50 5,999,66 12,000,333

0 395,50 1,18,250 1,583,000 3,16,000

0 215,50 64,250 863,000 1,2,000

0 258,250 4,50 1,033,000 2,06,000

0 22,583 6,50 90,333 181,660 25,50 ,250 103,000 20,000

0 8,66 26,000 34,66 0,333

0 309,91 929,50 1,239,66 2,480,333

0 81,16 243,500 324,66 650,333

0 8,250 24,50 33,000 6,000

0 6,000 228,000 304,000 609,000

0 42,438 1,889,50 2,362,188 5,19,813

0 121,813 48,250 609,063 1,340,938

0 1,18,688 6,84,50 8,593,438 18,906,563

0 2,041,813 8,16,250 10,209,063 22,460,938

0 653,063 2,612,250 3,265,313 ,184,688


69/154

0 21,813 2,88,250 3,609,063 ,940,938

0 343,688 1,34,50 1,18,438 3,81,563

0 9,688 318,50 398,438 8,563

0 120,250 481,000 601,250 1,323,50

0 58,063 2,312,250 2,890,313 6,359,688

0 393,08 2,362,250 2,55,958 6,694,042

0 1,949,958 11,699,50 13,649,08 33,150,292

0 408,292 2,449,50 2,858,042 6,941,958

0 196,854 2,362,250 2,559,104 6,890,896

0 0 1,145,92 1,145,92 26,354,208

0 0 1,420,92 1,420,92 32,69,208

0 0 24,958 24,958 6,325,042

0 0 183,292 183,292 4,216,08

0 0 2,458 2,458 632,5420 0 114,542 114,542 2,635,458

0 0 29,50 29,50 685,250

0 0 91,625 91,625 2,108,35

0 0 366,625 366,625 8,433,35

0 0 24,958 24,958 6,325,042

0 0 680,992 680,992 81,039,068

0 0 ,434,542 ,434,542 10,995,458

0 0 - 42 - 42 42

0 0 - 42 - 42 420 0 - 42 - 42 42

0 0 - 42 - 42 42

0 0 - 42 - 42 42

0 0 - 42 - 42 42

0 0 - 42 - 42 42

0 0 - 42 - 42 42

0 0 - 42 - 42 42

0 0 - 42 - 42 42

0 0 - 42 - 42 42


70/154

0 0 - 42 - 42 42

0 0 - 42 - 42 42

0 0 - 42 - 42 42

0 0 - 21 - 21 21

0 0 1,582,416 1,582,416 4,34,559

0 0 - 21 - 21 21

0 0 21 21 21


71/154

0 0 - 21 - 21 21

0 0 - 21 - 21 21

0 0 - 21 - 21 21

0 0 - 21 - 21 21

0 0 - 21 - 21 210 0 - 21 - 21 21

0 0 - 21 - 21 21

0 0 - 21 - 21 21

0 0 - 21 - 21 21

0 0 - 21 - 21 21

0 0 - 21 - 21 21

0 0 - 21 - 21 21

0 0 - 21 - 21 21

0 0 - 21 - 21 210 0 - 21 - 21 21

0 0 - 21 - 21 21

0 0 1,040,854 1,040,854 48,921,146

0 0 919,833 919,833 43,233,16

0 0 269,1 269,1 12,680,229

1*,+11,.. 1,21,6-,6-* 1,.1+,366,1.* *,0**,213,-22 *.,-*,0.3,-*

DAFTAR AKTIVA TETAP D

PD4 BAN5AR (AT



72/154

1 Tanah 31 Desember 2010 1,459,584,000 0


3 T !en"" 08 Jun' 2011 3 2,850,000 48 59,3

4 *ual'Cer & &"n'+ 08 Jun' 2011 1 1,500,000 48 31,2

5 !abel '? 08 Jun' 2011 2 30,000 48 6

6 !abel *?tent'"n 08 Jun' 2011 1 100,000 48 2,0

'? W'reless 08 Jun' 2011 2,250,000 48 46,8

8 &tan '? 08 Jun' 2011 500,000 48 10,3

9 &tan '? p"rtable 08 Jun' 2011 300,000 48 6,2

10 '? &p'ral 08 Jun' 2011 300,000 48 6,2

11 DD la/er )satr"n 08 Jun' 2011 230,000 48 4,

12 !abel E 08 Jun' 2011 1 1,105,000 48 23,0


14 anggung Tra 12 Jun' 2011 4,520,000 48 94,1

15 Bak enahan )'r 12 Jun' 2011 5,50,000 48 119,



18 anra'l &tratt 21 Jun' 2011 10 1,000,000 48 20,8


20 !un+' 'pa 22 Jun' 2011 1 350,000 48 ,2

21 !"mpres"r 2 22 Jun' 2011 1 1,500,000 48 31,222 es'n =ar'ng 22 Jun' 2011 2,831,000 48 58,9

23 "mpa )'r range 22 Jun' 2011 650,000 48 13,5

24 !"mpres"r 22 Jun' 2011 3,950,000 48 82,2



2 Ban %enang D"uble 48( 24 Jun' 2011 9 11,088,000 48 230,9

28 B"la )'r 24 Jun' 2011 3 24,50,000 48 515,6

29 *lektr'+ Bl"er 24 Jun' 2011 1 2,860,000 48 59,5


73/154

J

30 Tanaman %umput aAah 'n' 29 Jun' 2011 20 ,080,000 48 14,4


32 =utt'ng Well 04 Jul' 2011 2,250,000 48 46,8

33 es'n B"r 04 Jul' 2011 1,890,000 48 39,3

34 es'n ur'na 04 Jul' 2011 444,000 48 9,2

35 es'n 7as 04 Jul' 2011 2,50,000 48 5,2

36 es'n "t"ng %umput 04 Jul' 2011 2,550,000 48 53,1

3 es'n )bsen 05 Jul' 2011 3,250,000 48 6,6

38 &'t+h Dl'nk 8 p"rt 05 Jul' 2011 185,000 48 3,8

39 es'n 7am'nat'ng 05 Jul' 2011 400,000 48 8,3

40 es'n l"ng 05 Jul' 2011 325,000 48 6,

41 lash'sk 4 b 05 Jul' 2011 80,000 48 1,6

42 B"? es'n )bsen 05 Jul' 2011 150,000 48 3,1

43 7=D 7 19 'n+ latr"n 05 Jul' 2011 1,620,000 48 33,

44 lash'sk 16 b 05 Jul' 2011 190,000 48 3,9

45 em"r/ DD% 1 b 05 Jul' 2011 25,000 48 5,

46 DaCumba )u'" a 05 Jul' 2011 190,000 48 3,9

4 ) =ar '?el$'e 05 Jul' 2011 500,000 48 10,3

48 "em & 05 Jul' 2011 335,000 48 6,9

49 !e/b"ar usb 05 Jul' 2011 85,000 48 1,

50 "em =D) 05 Jul' 2011 299,000 48 6,2



53 !abel 11 Jul' 2011 100 9,680,000 48 201,6



74/154

55 &t"pper T'+ket'ng 13 Jul' 2011 3,000,000 48 62,4

56 T'ang Benera 13 Jul' 2011 00,000 48 14,5

5 Tanah :rugan 2 Jul' 2011 2,81,000 48 58,6

58 Tanaman "h"n l""gan 29 Jul' 2011 15 4,25,000 48 98,4



61 =laber 34 09 )gustus 2011 2 100,000 48 2,0


63 &ens' 09 )gustus 2011 525,000 48 10,9



66 B"? T""l !'t 10 )gustus 2011 188,000 48 3,8

6 1 &et !un+'-kun+' 10 )gustus 2011 1,800,000 48 3,4

68 &elang 34 'n+h 11 )gustus 2011 100 650,000 48 13,5

69 &elang 1 'n+h 11 )gustus 2011 65 61,500 48 12,8

0 &elang 12 'n+h 11 )gustus 2011 100 1,100,000 48 22,8






6 eAa &amp'ng 11 )gustus 2011 1,100,000 48 22,8

TraF+ ="ne 12 )gustus 2011 19 2,850,000 48 59,3

8 &atu T'ang &atu %ambu 15 )gustus 2011 13 3,900,000 48 81,29 &atu T'ang Dua %ambu 15 )gustus 2011 2 50,000 48 15,6


81 lat %ambu 15 )gustus 2011 4 600,000 48 12,4







75/154




90 "" Brush 06 &eptember 2011 4 800,000 48 16,64

91 7'e Ja+ket 06 &eptember 2011 5 50,000 48 15,60







98 es'n "les 000+ 2 &eptember 2011 1 3,100,000 48 64,56

99 *?h"ust an 2 &eptember 2011 1 22,000 48 5,64

100 !'pas )ng'n 2 &eptember 2011 1 310,000 48 6,4

101 7ampu &enter =harger 2 &eptember 2011 1 105,000 48 2,16

102 !abel 2 &eptember 2011 6 3,20,000 48 ,4

103 )ngk"ng 2 &eptember 2011 3 95,000 48 20,29

104 %"ll eter 2 &eptember 2011 1 100,000 48 2,06




108 "mpa a++um 13 kt"ber 2011 2 2,500,000 48 52,8

109 &an 'lter 13 kt"ber 2011 2 32,60,000 48 680,6

110 Tr"l/ 4 %"a 13 kt"ber 2011 2 10,450,000 48 21,6


112 13 kt b 2011 4 5 500 000


76/154

112 a++um "se 13 kt"ber 2011 4 5,500,000 48 114,5


114 a++um ea 13 kt"ber 2011 2 1,925,000 48 40,0

115 =harger enset 26 kt"ber 2011 9,250,000 48 192,6

116 Tanaman "h"n l""gan 05 #"$ember 2011 30 9,450,000 48 196,8





121 %el Bes' !anal :# 12 #"$ember 2012 100 34,100,000 48 10,3

122 7"ket ; T'+ket'ng < 12 #"$ember 2012 1 6,600,000 48 13,4


124 T""l &et 12 #"$ember 2012 1 660,000 48 13,

125 &'r'ne 12 #"$ember 2012 1 2,50,000 48 5,2

126 )++u 12 "lt 12 #"$ember 2012 1 15,000 48 14,8

12 "nas' 12 #"$ember 2012 1 2,200,000 48 45,8

128 &tas'un 12 #"$ember 2012 1 8,800,000 48 183,3

129 ngk"s !'r'm 12 #"$ember 2012 1 6,600,000 48 13,4


131 )mpl'>er 2000 r" 22 #"$ember 2012 1,325,000 48 360,9

132 &peaker 450 &! 22 #"$ember 2012 23,100,000 48 481,2

133 &ub""er 22 #"$ember 2012 6 18,150,000 48 38,1

134 &"un r"+ess"r 22 #"$ember 2012 6 18,150,000 48 38,1

135 Bra+ket &peaker 22 #"$ember 2012 2,695,000 48 56,1136 !abel D. 22 #"$ember 2012 6 1,320,000 48 2,4

13 !abe &peaker 22 #"$ember 2012 6 1,320,000 48 2,4

138 '+r"ph"ne 22 #"$ember 2012 16 14,080,000 48 293,3

139 7*D T 32( 22 #"$ember 2012 4 18,260,000 48 380,3

140 7*D T 42( 22 #"$ember 2012 3 19,800,000 48 412,4

141 Bra+ket 7=D 22 #"$ember 2012 2,11,500 48 44,0

142 Bra+ket 7=D 22 #"$ember 2012 6 5,280,000 48 109,9

143 *?haust an 22 #"$ember 2012 5,390,000 48 112,2

144 )= 0 5 ! 22 # b 2012 23 100 000 48 481 2


77/154

144 )= 0@5 ! 22 #"$ember 2012 23,100,000 48 481,2

145 )= 1 ! 22 #"$ember 2012 2 9,900,000 48 206,2

146 #e"n B"? 0 Desember 2012 1 2,090,000 48 43,5

14 7 0 Desember 2012 6,834,000 48 142,3

148 ela"n atas 0 Desember 2012 20,90,000 48 433,1

149 =erm'n 0 Desember 2012 842,000 48 1,5

150 !arpet 0 Desember 2012 9 625 000 48 200 5


78/154

150 !arpet 0 Desember 2012 9,625,000 48 200,5

151 7'st r">l 0 Desember 2012 0,000 48 16,0

152 !a+a 0 Desember 2012 19,000 48 3,

153 =at 0 Desember 2012 414,000 48 8,6

154 Wallpaper 0 Desember 2012 5,999,000 48 124,9

155 'ntu !a+a 0 Desember 2012 1 5,995,000 48 124,8

156 'ntu !eap &uara 0 Desember 2012 6 19,800,000 48 412,4

15 'ntu 0 Desember 2012 2 6,050,000 48 126,0

158 'ntu ="b"/ 0 Desember 2012 2,860,000 48 59,5

159 D'g'tal r'nt 0 Desember 2012 11,319,000 48 235,

160 )tap &pane? 7"bb/ 0 Desember 2012 22,608,000 48 40,9

161 )lumun'um ="mp"s't 7"bb/ 0 Desember 2012 30,2,000 48 630,

162 enampang .nter'"r 0 Desember 2012 8 24,200,000 48 504,1

163 eAa !a+a 0 Desember 2012 2 3,850,000 48 80,1

164 D's+" 7amp 0 Desember 2012 6 11,550,000 48 240,6

165 !"mputer !ara"ke 10 Desember 2012 6 49,962,000 48 1,040,8

166 &"tare !ara"ke 10 Desember 2012 44,153,000 48 919,8

16 eren+anaan %en"$as' eung !ara"ke 10 Desember 2012 12,950,000 48 269,

168 D'spenser 08 Jun' 2013 145,000 48 3,0

169 )++u "b'l 08 Jun' 2013 825,000 48 1,1

10 es'n %umput en"ng 08 Jun' 2013 1,500,000 48 31,2

5ulah *+,-*,3,-

INVENTARIS

PARK


* * * * * 2



79/154

*1 *11 *1* *12

0 0 0 0 - 1,459,584,000102,11,440 1,232,53,25 1,232,53,25 1,232,53,25 3,800,323,265 20,850,423,235

0 415,49 12,250 12,250 1,839,99 1,010,021

0 218,604 34,50 34,50 968,104 531,896

0 4,229 ,250 ,250 18,29 11,21

0 14,438 24,50 24,50 63,938 36,063

0 32,99 562,250 562,250 1,452,49 9,521

0 2,1 124,50 124,50 322,21 1,29

0 43,604 4,50 4,50 193,104 106,896

0 43,604 4,50 4,50 193,104 106,896

0 33,396 5,250 5,250 14,896 82,104

0 161,000 26,000 26,000 13,000 392,000

0 1,399,854 2,399,50 2,399,50 6,199,354 3,400,646

0 659,021 1,129,50 1,129,50 2,918,521 1,601,49

0 838,396 1,43,250 1,43,250 3,12,896 2,03,104

0 510,21 84,50 84,50 2,259,1 1,240,229

0 641,521 1,099,50 1,099,50 2,841,021 1,558,99

0 145,688 249,50 249,50 645,188 354,813

0 2,1 124,50 124,50 322,21 1,29

0 50,896 8,250 8,250 225,396 124,604

0 218,604 34,50 34,50 968,104 531,896

0 412,08 0,500 0,500 1,82,08 1,003,292

0 94,646 162,250 162,250 419,146 230,854

0 55,896 98,250 98,250 2,550,396 1,399,604

0 2,686,833 4,606,000 4,606,000 11,898,833 6,526,16

0 5,68,604 9,34,50 9,34,50 25,148,104 13,91,896

0 1,616,854 2,1,50 2,1,50 ,160,354 3,92,646

0 3,609,229 6,18,250 6,18,250 15,983,29 8,66,21

0 416,938 14,50 14,50 1,846,438 1,013,563


80/154

0 1,032,354 1,69,50 1,69,50 4,51,854 2,508,146

0 1,024,85 2,049,50 2,049,50 5,124,35 3,05,625

0 281,125 562,250 562,250 1,405,625 844,35

0 236,125 42,250 42,250 1,180,625 09,350 55,35 110,50 110,50 26,85 16,125

0 343,625 68,250 68,250 1,18,125 1,031,85

0 318,625 63,250 63,250 1,593,125 956,85

0 406,125 812,250 812,250 2,030,625 1,219,35

0 23,000 46,000 46,000 115,000 0,000

0 49,85 99,50 99,50 249,35 150,625

0 40,500 81,000 81,000 202,500 122,500

0 9,85 19,50 19,50 49,35 30,625

0 18,625 3,250 3,250 93,125 56,850 202,35 404,50 404,50 1,011,85 608,125

0 23,625 4,250 4,250 118,125 1,85

0 34,250 68,500 68,500 11,250 103,50

0 23,625 4,250 4,250 118,125 1,85

0 62,35 124,50 124,50 311,85 188,125

0 41,50 83,500 83,500 208,50 126,250

0 10,500 21,000 21,000 52,500 32,500

0 3,250 4,500 4,500 186,250 112,50

0 3,059,250 6,118,500 6,118,500 15,296,250 9,18,50

0 ,906,125 15,812,250 15,812,250 39,530,625 23,19,35

0 1,209,85 2,419,50 2,419,50 6,049,35 3,630,625

0 68,35 1,34,50 1,34,50 3,436,85 2,063,125

0 34 85 49 50 49 50 1 84 35 1 125 625


81/154

0 34,85 49,50 49,50 1,84,35 1,125,625

0 8,35 14,50 14,50 436,85 263,125

0 352,000 04,000 04,000 1,60,000 1,05,000

0 590,500 1,181,000 1,181,000 2,952,500 1,2,5000 563,625 1,12,250 1,12,250 2,818,125 1,691,85

0 1,181,125 2,362,250 2,362,250 5,905,625 3,544,35

0 10,313 24,50 24,50 59,813 40,188

0 25,938 62,250 62,250 150,438 99,563

0 54,583 131,000 131,000 316,583 208,41

0 46,1 112,250 112,250 21,21 18,29

0 56,146 134,50 134,50 325,646 214,354

0 19,49 46,50 46,50 112,99 5,021

0 18,396 449,50 449,50 1,086,896 13,1040 6,604 162,250 162,250 392,104 25,896

0 64,219 154,125 154,125 32,469 245,031

0 114,49 24,50 24,50 663,99 436,021

0 0,208 168,500 168,500 40,208 26,92

0 101,458 243,500 243,500 588,458 386,542

0 265,521 63,250 63,250 1,540,021 1,009,99

0 195,208 468,500 468,500 1,132,208 42,92

0 406,146 94,50 94,50 2,355,646 1,544,354

0 114,49 24,50 24,50 663,99 436,021

0 296,1 12,250 12,250 1,21,21 1,128,29

0 406,146 94,50 94,50 2,355,646 1,544,354

0 8,021 18,250 18,250 452,521 29,49

0 46,1 112,250 112,250 21,21 18,29

0 62,396 149,50 149,50 361,896 238,104

0 499,896 1,199,50 1,199,50 2,899,396 1,900,604

0 299,896 19,50 19,50 1,39,396 1,140,604

0 10,083,229 24,199,50 24,199,50 58,482,29 38,31,21

0 499,91 1,499,50 1,499,50 3,499,41 2,500,583

0 354,083 1,062,250 1,062,250 2,48,583 1,1,41

0 41 583 124 50 124 50 291 083 208 91


82/154

0 41,583 124,50 124,50 291,083 208,91

0 43,250 129,50 129,50 302,50 21,250

0 11,583 34,50 34,50 81,083 58,91

0 66,583 199,50 199,50 466,083 333,910 62,41 18,250 18,250 436,91 313,083

0 116,583 349,50 349,50 816,083 583,91

0 395,50 1,18,250 1,18,250 2,0,250 1,99,50

0 249,91 49,50 49,50 1,49,41 1,250,583

0 1,499,91 4,499,50 4,499,50 10,499,41 ,500,583

0 395,50 1,18,250 1,18,250 2,0,250 1,99,50

0 215,50 64,250 64,250 1,510,250 1,09,50

0 258,250 4,50 4,50 1,80,50 1,292,250

0 22,583 6,50 6,50 158,083 113,910 25,50 ,250 ,250 180,250 129,50

0 8,66 26,000 26,000 60,66 44,333

0 309,91 929,50 929,50 2,169,41 1,550,583

0 81,16 243,500 243,500 568,16 406,833

0 8,250 24,50 24,50 5,50 42,250

0 6,000 228,000 228,000 532,000 381,000

0 42,438 1,889,50 1,889,50 4,251,938 3,308,063

0 121,813 48,250 48,250 1,096,313 853,688

0 1,18,688 6,84,50 6,84,50 15,468,188 12,031,813

0 2,041,813 8,16,250 8,16,250 18,36,313 14,293,688

0 653,063 2,612,250 2,612,250 5,8,563 4,52,438

0 21,813 2,88,250 2,88,250 6,496,313 5,053,688

0 343 688 1 34 50 1 34 50 3 093 188 2 406 813


83/154

0 343,688 1,34,50 1,34,50 3,093,188 2,406,813

0 9,688 318,50 318,50 1,188 558,813

0 120,250 481,000 481,000 1,082,250 842,50

0 58,063 2,312,250 2,312,250 5,202,563 4,04,4380 393,08 2,362,250 2,362,250 5,118,208 4,331,92

0 1,949,958 11,699,50 11,699,50 25,349,458 21,450,542

0 408,292 2,449,50 2,449,50 5,30,92 4,492,208

0 196,854 2,362,250 2,362,250 4,921,354 4,528,646

0 0 1,145,92 6,84,50 8,020,542 19,49,458

0 0 1,420,92 8,524,50 9,945,542 24,154,458

0 0 24,958 1,649,50 1,924,08 4,65,292

0 0 183,292 1,099,50 1,283,042 3,116,958

0 0 2,458 164,50 192,208 46,92

0 0 114,542 68,250 801,92 1,948,208

0 0 29,50 18,500 208,250 506,50

0 0 91,625 549,50 641,35 1,558,625

0 0 366,625 2,199,50 2,566,35 6,233,625

0 0 24,958 1,649,50 1,924,08 4,65,292

0 0 1,358,61 8,151,00 9,510,31 153,524,683

0 0 21,833 4,331,000 5,052,833 12,22,16

0 0 962,458 5,4,50 6,3,208 16,362,92

0 0 56,208 4,53,250 5,293,458 12,856,542

0 0 56,208 4,53,250 5,293,458 12,856,542

0 0 112,250 63,500 85,50 1,909,250

0 0 54,958 329,50 384,08 935,292

0 0 54,958 329,50 384,08 935,292

0 0 586,625 3,51

Daftar Inventaris Fix

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Transcript of Daftar Inventaris Fix