2015, 2016 Dan 2017

Report date: 31.12.
2015
Created on: 14.03.2018
CompanyCode
1000
Asset SNo.
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* Asset Class 2001 PRD-Tanah
** Bal.sh.acct APC 1230000001 TANAH
Report date: 31.12.2015

CompanyCode
1000
Asset SNo.
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* Asset Class 2002 PRD-Bangunan Lapanga
** Bal.sh.acct APC 1230000002 BANGUNAN & LAPANGAN

CompanyCode
1000
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* Asset Class 2003 PRD-Bangunan Gedung
** Bal.sh.acct APC 1230000003 BANGUNAN GEDUNG

CompanyCode
1000
Asset SNo.
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* Asset Class 2004 PRD-Navigasi
Bal.sh.acct
** APC 1230000004 ALAT BANTU NAVIGASI

CompanyCode
1000
Asset SNo.
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* Asset Class 2005 PRD-Pengangkutan
** Bal.sh.acct APC 1230000005 ALAT PENGANGKUTAN

CompanyCode
1000
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** Bal.sh.acct APC 1230000006 ALAT ALAT KANTOR

CompanyCode
1000
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200700001614 0
200700001615 0
200700001616 0
200700001617 0
200700001618 0
200700001619 0
200700001620 0
200700001621 0
200700001622 0
200700001623 0
200700001624 0
200700001625 0
200700001626 0
200700001627 0
200700001628 0
200700001629 0
200700001630 0
200700001631 0
200700001632 0
200700001660 0
200700001661 0
200700001662 0
200700001663 0
200700001664 0
200700001724 0
200700001725 0
200700001726 0
200700001727 0
200700001728 0
200700001729 0
200700001800 0
200700001903 0
200700001904 0
200700001905 0
200700001906 0
200700001907 0
200700001908 0
200700001998 0
200700001999 0
200700002000 0
200700002001 0
200700002002 0
200700002003 0
200700002004 0
200700002005 0
200700002006 0
200700002007 0
200700002008 0
200700002009 0
200700002010 0
200700002011 0
200700002104 0
200700002105 0
200700002106 0
200700002107 0
200700002108 0
200700002127 0
200700002128 0
200700002136 0
200700002138 0
200700003371 0
200700003382 0
200700003383 0
200700003384 0
200700003385 0
200700003386 0
200700003387 0
200700003388 0
200700003414 0
200700003416 0
200700003417 0
200700003418 0
200700003425 0
200700003450 0
200700003451 0
200700003452 0
200700003453 0
200700003454 0
200700003455 0
200700003456 0
200700003457 0
200700003458 0
200700003459 0
200700003494 0
200700003495 0
200700003497 0
200700003526 0
200700003604 0
200700003605 0
200700003606 0
200700003607 0
200700003608 0
200700003609 0
200700003610 0
200700003611 0
200700003612 0
200700003711 0
200700003718 0
200700003719 0
200700003978 0
200700003992 0
200700003993 0
200700004047 0
200700004074 0
200700004075 0
200700004076 0
200700004077 0
200700004078 0
200700004079 0
200700004080 0
200700004081 0
200700004082 0
200700004083 0
200700004084 0
200700004085 0
200700004086 0
200700004087 0
200700004088 0
200700004089 0
200700004090 0
200700004091 0
200700004092 0
200700004093 0
200700004094 0
200700004095 0
200700004096 0
200700004097 0
200700004098 0
200700004099 0
200700004100 0
200700004101 0
200700004102 0
200700004103 0
200700004104 0
200700004105 0
200700004106 0
200700004107 0
200700004108 0
200700004109 0
200700004110 0
200700004111 0
200700004700 0
200700004768 0
200700004769 0
200700004770 0
200700004771 0
200700004772 0
200700004773 0
200700004774 0
200700004799 0
200700004800 0
200700004801 0
200700004802 0
200700004803 0
200700004804 0
200700004805 0
200700004806 0
200700004807 0
200700004808 0
200700004809 0
200700004810 0
200700004811 0
200700004812 0
200700004813 0
200700004814 0
200700004861 0
200700004862 0
200700004863 0
200700004864 0
200700004865 0
200700004866 0
200700004867 0
200700004868 0
200700004887 0
200700004888 0
200700004889 0
200700004890 0
200700004891 0
200700004892 0
200700004893 0
200700004894 0
200700004895 0
200700004981 0
200700004982 0
200700004983 0
200700004984 0
200700004985 0
200700004986 0
200700004987 0
200700004989 0
200700004990 0
200700004991 0
200700004992 0
200700004993 0
200700004994 0
200700004995 0
200700004996 0
200700004997 0
200700004998 0
200700004999 0
200700005000 0
200700005001 0
200700005046 0
200700005047 0
200700005048 0
200700005049 0
* Asset Class 2007 PRD-Instalasi
** Bal.sh.acct APC 1230000007 INSTALASI & JARINGAN

CompanyCode
1000
Asset SNo.
200800000408 0
200800000409 0
200800000410 0
200800000411 0
200800000412 0
200800000413 0
200800000414 0
200800000415 0
200800000416 0
200800000417 0
200800000418 0
200800000419 0
200800000420 0
200800000421 0
200800000422 0
200800000423 0
200800000702 0
200800000703 0
200800000721 0
200800000746 0
200800001393 0
200800001394 0
200800001395 0
200800001397 0
200800001402 0
200800001403 0
200800001444 0
200800001445 0
200800001448 0
200800001476 0
200800001477 0
200800001865 0
200800001866 0
200800001936 0
200800001973 0
200800001982 0
200800001985 0
200800002122 0
200800002125 0
200800002126 0
200800002127 0
200800002128 0
200800002129 0
200800002130 0
200800002131 0
200800002132 0
200800002133 0
200800002134 0
200800002135 0
200800002136 0
200800002137 0
200800002138 0
200800002139 0
200800002140 0
200800002141 0
200800002142 0
200800002143 0
200800002144 0
200800002145 0
200800002146 0
200800002147 0
200800002148 0
200800002149 0
200800002150 0
200800002151 0
200800002152 0
200800002153 0
200800002154 0
200800002155 0
200800002156 0
200800002157 0
200800002158 0
200800002203 0
200800002206 0
200800002313 0
200800002319 0
200800002336 0
200800002358 0
200800002359 0
200800002360 0
200800002428 0
200800002433 0
200800002453 0
200800002454 0
200800002455 0
200800002458 0
200800002477 0
200800002487 0
200800002488 0
200800002489 0
200800002490 0
200800002491 0
200800002503 0
* Asset Class 2008 PRD-Terminal
** Bal.sh.acct APC 1230000008 PERALATAN TERM & GED

CompanyCode
1000
Asset SNo.
200900000139 0
200900000140 0
200900000141 0
200900000142 0
200900000143 0
200900000144 0
200900000145 0
200900000146 0
200900000147 0
200900000148 0
200900000149 0
200900000169 0
200900000171 0
200900000186 0
200900000296 0
* Asset Class 2009 PRD-Bengkel
** Bal.sh.acct APC 1230000009 PERALATAN BENGKEL

CompanyCode
1000
Asset SNo.
201000000213 0
201000000214 0
201000000215 0
201000000216 0
201000000217 0
201000000218 0
201000000219 0
201000000220 0
201000000221 0
201000000222 0
201000000223 0
201000000224 0
201000000225 0
201000000226 0
201000000227 0
201000000228 0
201000000229 0
201000000230 0
201000000231 0
201000000232 0
201000000233 0
201000000234 0
201000000235 0
201000000236 0
201000000237 0
201000000238 0
201000000239 0
201000000240 0
201000000241 0
201000000242 0
201000000243 0
201000000244 0
201000000245 0
201000000246 0
201000000247 0
201000000248 0
201000000249 0
201000000250 0
201000000251 0
201000000252 0
201000000253 0
201000000254 0
201000000255 0
201000000256 0
201000000257 0
201000000258 0
201000000259 0
201000000260 0
201000000261 0
201000000262 0
201000000263 0
201000000264 0
201000000265 0
201000000266 0
201000000267 0
201000000268 0
201000000269 0
201000000270 0
201000000271 0
201000000272 0
201000000273 0
201000000274 0
201000000275 0
201000000276 0
201000000277 0
201000000278 0
201000000279 0
201000000280 0
201000000281 0
201000000282 0
201000000283 0
201000000284 0
201000000285 0
201000000286 0
201000000287 0
201000000288 0
201000000289 0
201000000290 0
201000000291 0
201000000292 0
201000000293 0
201000000294 0
201000000295 0
201000000296 0
201000000297 0
201000000298 0
201000000299 0
201000000300 0
201000000301 0
201000000302 0
201000000303 0
201000000304 0
201000000305 0
201000000306 0
201000000307 0
201000000308 0
201000000309 0
201000000310 0
201000000311 0
201000000312 0
201000000313 0
201000000314 0
201000000315 0
201000000316 0
201000000317 0
201000000318 0
201000000319 0
201000000320 0
201000000321 0
201000000322 0
201000000323 0
201000000324 0
201000000325 0
201000000386 0
201000000387 0
201000000388 0
201000000389 0
201000000390 0
201000000391 0
201000000392 0
201000000393 0
201000000469 0
201000000470 0
201000000471 0
201000000472 0
201000000473 0
201000000474 0
201000000475 0
201000000476 0
201000000477 0
201000000478 0
201000000479 0
201000000480 0
201000000481 0
201000000499 0
201000000621 0
201000000622 0
201000000658 0
201000000659 0
201000000660 0
201000000661 0
201000000662 0
201000000663 0
201000000664 0
201000000665 0
201000000703 0
201000000704 0
201000000705 0
201000000706 0
201000000707 0
201000000708 0
201000000709 0
201000000710 0
201000000760 0
201000000761 0
201000000799 0
201000000832 0
201000000866 0
201000000878 0
201000000881 0
201000000882 0
201000000883 0
201000000884 0
201000000885 0
201000000886 0
201000000887 0
201000000901 0
201000001026 0
201000001044 0
201000001078 0
201000001095 0
* Asset Class 2010 PRD-Lain-lain
** Bal.sh.acct APC 1230000010 AKTIVA LAIN LAIN

Asset Balances - 01 Book deprec.
BusinessArea
1005
Cap.date
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.01.1999
01.01.1999
01.01.1999
01.01.1999
01.01.1999
01.01.2001
01.01.2002
01.01.2003
01.01.2003
01.01.2004
01.01.2006
01.01.2007
01.01.2007
01.01.2010
01.03.2012
01.03.2012
01.03.2012
01.03.2012
01.03.2012
01.03.2012
01.03.2012
01.03.2012
01.03.2012
01.03.2012
01.03.2012
01.04.2012
01.04.2012
01.04.2012
01.04.2012
01.04.2012
01.04.2012
01.04.2012
01.04.2012
01.05.2012
01.05.2012
01.05.2012
01.05.2012
01.05.2012
01.05.2012
01.05.2012
01.05.2012
01.05.2012
01.05.2012
01.05.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.08.2012
01.08.2012
01.10.2012
01.11.2012
01.11.2012
01.11.2012
01.11.2012
01.11.2012
01.11.2012
01.05.2013
01.11.2013
01.11.2013
01.11.2013
BusinessArea
1005
Cap.date
15.03.1993
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.01.1995
01.01.1997
01.01.1997
01.01.1997
01.01.1998
01.01.1998
01.01.1999
01.01.2000
01.01.2001
01.01.2001
01.01.2001
01.04.2004
01.07.2004
01.07.2005
01.02.2006
01.04.2006
01.07.2007
01.08.2007
01.07.2009
01.01.2011
01.07.2011
01.12.2012
01.12.2012
01.12.2012
01.04.2013
01.07.2013
30.11.2014
20.10.2015
LAPANGAN
BusinessArea
1005
Cap.date
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.01.1997
01.12.2004
01.09.2006
01.07.2007
01.07.2008
01.12.2009
01.10.2010
01.09.2011
01.11.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.11.2013
01.03.2014
31.03.2015
31.03.2015
31.03.2015
31.03.2015
31.03.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
BusinessArea
1005
Cap.date
01.08.2012
01.11.2013
BusinessArea
1005
Cap.date
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.01.1995
01.01.1995
01.01.1995
01.01.1995
01.01.1997
01.01.1999
01.01.2000
01.01.2002
01.01.2003
01.01.2003
01.01.2004
01.01.2004
01.01.2005
01.01.2005
01.01.2005
01.01.2005
01.01.2005
01.01.2005
01.01.2006
01.01.2006
01.01.2006
01.01.2007
01.05.2007
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.03.2008
01.07.2008
01.07.2008
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.04.2010
01.06.2010
01.06.2010
01.08.2010
01.09.2010
01.05.2011
01.06.2012
01.06.2012
01.08.2012
01.06.2013
01.06.2013
01.10.2013
31.07.2014
30.09.2014
30.11.2014
27.02.2015
04.05.2015
18.05.2015
BusinessArea
1005
Cap.date
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
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01.09.2009
01.09.2009
01.12.2012
01.12.2012
31.07.2014
30.11.2014
31.12.2014
BusinessArea
1005
Cap.date
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.01.1995
01.01.1995
01.01.1995
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1998
01.01.1998
01.01.1998
01.01.1998
01.01.1998
01.01.1999
01.01.1999
01.01.1999
01.01.1999
01.01.1999
01.01.1999
01.01.2000
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.07.2003
01.07.2003
01.07.2003
01.07.2003
01.07.2003
01.01.2004
01.01.2004
01.08.2004
01.11.2004
01.03.2006
01.12.2006
01.12.2006
01.12.2006
01.12.2006
01.12.2006
01.12.2006
01.12.2006
01.06.2007
01.08.2007
01.08.2007
01.08.2007
01.11.2007
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.03.2008
01.03.2008
01.04.2008
01.11.2008
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.04.2010
01.06.2010
01.06.2010
01.06.2011
01.10.2011
01.10.2011
01.04.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.01.2014
31.07.2014
31.07.2014
31.07.2014
31.07.2014
31.07.2014
31.07.2014
31.07.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
13.04.2015
13.04.2015
13.04.2015
13.04.2015
13.04.2015
13.04.2015
13.04.2015
13.04.2015
07.04.2015
07.04.2015
07.04.2015
07.04.2015
07.04.2015
07.04.2015
07.04.2015
31.03.2015
31.03.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
BusinessArea
1005
Cap.date
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.01.2002
01.01.2002
01.01.2003
01.01.2004
01.10.2005
01.10.2005
01.10.2005
01.11.2005
01.12.2005
01.12.2005
01.05.2007
01.05.2007
01.09.2007
01.09.2008
01.09.2008
01.08.2010
01.08.2010
01.05.2011
01.03.2012
01.04.2012
01.06.2012
01.11.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.02.2013
01.03.2013
01.07.2013
01.11.2013
01.01.2014
01.02.2014
01.02.2014
01.02.2014
31.12.2014
01.01.2010
31.03.2015
31.03.2015
31.03.2015
10.02.2015
10.02.2015
31.03.2015
31.03.2015
31.03.2015
31.03.2015
16.04.2015
13.04.2015

BusinessArea
1005
Cap.date
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.11.1994
01.01.1995
01.01.1999
31.12.2014
BusinessArea
1005
Cap.date
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.01.1995
01.01.1995
01.01.1995
01.01.1995
01.01.1995
01.01.1995
01.01.1995
01.01.1995
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1997
01.01.2000
01.01.2000
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2005
01.01.2005
01.01.2008
01.05.2009
01.02.2011
01.04.2012
01.06.2012
01.06.2012
01.06.2012
01.06.2012
01.06.2012
01.06.2012
01.06.2012
01.04.2013
31.10.2014
31.10.2014
31.12.2014
23.04.2015
Bal.sheet Bal.sh.acctAPC
8000000 1230000001
Asset descripton
TANAH UNTK LAPANGAN UDARA(TERMASUK PERUMAHAN OPS)

TANAH UNTUK APPROACH LIGHT
TANAH UNTUK MM
TANAH UNTUK P.S.R. RADAR
TANAH UNTUK LAPANGAN TERBANG
TANAH UNTUK PERALATAN PALS
TANAH JALAN MASUK DARI PKP-PK KE GD. RADAR
TANAH UNTUK PERPANJANGAN LANDASAN
TANAH GLIDE PATH
TANAH MIDLE MARKER
TANAH CADANGAN
BIAYA PENGUKURAN/SERTIFIKAT&PEMBUATAN PARIT BATAS
BANDARA SSK II PEKANBARU
GP
RADAR/GP
CADANGAN
CADANGAN
BIAYA PENGUKURAN / SERTIFIKAT TANAH R/W 36
BIAYA SERTIFIKAT PENGADAAN TANAH
BIAYA PENGUKURAN TANAH
PERINTISAN DAN PEMBUATAN PATOK BANTU DILAPANGAN
PBY TAHAP I(85%)GANTI RUGI TANAH AN.LINDA HARIANI
PBY TAHAP I (85%) GANTI RUGI TANAH AN. YUHENDRI
PBY TAHAP I (85%) GANTI RUGI TANAH AN. BEBEN
PBY TAHAP I (85%) GANTI RUGI TANAH AN. MASKUT
PBY TAHAP I (85%) GANTI RUGI TANAH AN. ERNAWATI
PBY TAHAP I (85%) GANTI RUGI TANAH AN. M. FAUZI
PBY TAHAP I(85%)GANTI RUGI TANAH AN.INDRAGUNAWAN
PBY TAHAP I (85%) GANTI RUGI TANAH AN. LUTFI
PBY TAHAP I (85%) GANTI RUGI TANAH AN. ZULNAKRINAL
PBY TAHAP I (85%) GANTI RUGI TANAH AN. EROMZI
PBY TAHAP I (85%) GANTI RUGI TANAH AN. RISPANDI
PBY GANTI RUGI TANAH TAHAP I 85% AN. DJONID FATTAH
PBY GANTI RUGI TANAH TAHAP I(85%)AN. HARMAIN LEMAN
PBY GANTI RUGI TNH THP I(85%)AN.LAUREN LESTARI
PBY GANTI RUGI TANAH,BANG THP I(85%)AN. ARIYANTO
PBY GANTI RUGI TANAH,BANG THP I(85%)AN.UMMI ULFAH
PBY GANTI RUGI TANAH TAHAP I (85%) AN. HAMDAN
PBY GANTI RUGI TANAH & TNMN THP I(85%)AN.NELMA
PBY. GANTI RUGI TAHAP (85%) AN RINA MELATI
PBY GANTI RUGI TANAH TAHAP I (85%) AN. ASIAN
PBY GANTI RUGI TANAH THP I(85%)AN.YULIANUS ZEGA
PBY GANTI RUGI TANAH THPI(85%) AN. JUFRI EFENDI
PBY GANTI RUGI TANAH TAHAP I (855) AN. SYAHRIAL
PBY. BIAYA PENGURUSAN PENBUATAN AKTA PELEPASAN HAK
PBY THPI (85%) GANTI RUGI TNH AN. SUDIN SEMBIRING
PBY THPI(85%) GANTI RUGI TANAH AN. ALDINI ARIFIN
PBY TAHAP I (85%) GANTI RUGI TANAH AN. ZULKARNAIN
PBY THPI(85%) GANTI RUGI TANAH AN. SINUDI DOHARE
PBY TAHAP I (85%) GANTI RUGI TANAH AN. ANAS
PBY BPHTB TANAH
PBY. THPIGANTI RUGI BANG. & TANAMAN AN. RISPANDI
PBY.THPI GANTI RUGI BANG&TANAMAN AN. SINUDI DOHARE
PBY. THPIGANTI RUGI BANGUNAN DAN TANAMAN AN. ASIAN
PBY. THPIGANTI RUGI BANGUNAN DAN TANAMAN AN. NELMA
PBY. THPIGANTI RUGI BANGUNAN & TANAMAN AN SUHENDRI
PBY. THPIGANTI RUGI BANGUNAN & TANAMAN AN. SYAHRIL
PBY.THPIGANTI RUGI BANG.&TANAMAN AN. UMMI ULFAH
PBY. THPIGANTI RUGI BANG&TANAMAN AN. LINDA HARIANI
PBY. THPI GANTI RUGI BANG&TANAMAN AN. RINA MELATI
PBY. THPIGANTI RUGI BANG&TANAMAN AN.YUHENDRI
PBY. THPIGANTI RUGI BANG&TANAMAN AN.YULIANUS ZEGA
PBY. THPIGANTI RUGI BANG&TANAMAN AN. ZULNAKRINAL
PBY. THPIGANTI RUGI BANG&TANAMAN AN ALDINI ARIFIN
PBY. THPIGANTI RUGI BANGUNAN & TANAMAN AN. MASRIL
PBY THPIGANTI RUGI BANG. & TANAMAN AN. ZULKARNAIN
PBY. THPIGANTI RUGI BANGUNAN & TANAMAN AN. ANAS D
PBY.THPI GANTI RUGI BANG&TNMN AN.SUDIN SEMBIRING
PBY. THPIGANTI RUGI BANG. & TANAMAN AN. ARIYANTO
PBY. THPIGANTI RUGI BANG. & TANAMAN AN. ERNAWATI
PBY. THPIGANTI RUGI BANG&TANAMAN AN ERNI KAROLIN
PBY. THPIGANTI RUGI BANG. & TANAMAN AN. EROMZI M
PBY. THPIGANTI RUGI BANG&TANAMAN AN.DJOENID FATTAH
PBY. THPIGANTI RUGI BANGUNAN & TANAMAN AN. HAM&
PBY. THPIGANTI RUGI BANG&TANAMAN AN. HARMAIN LEMAN
PBY. THPIGANTI RUGI BANGUNAN DAN TANAMAN AN. LUTFI
PBY.THPIGANTI RUGI BANG&TANAMAN AN. INDRA GUNAWAN
PBY. THPIGANTI RUGI BANG& TANAMAN ANLAUREN LESTARI
PBY. THPIGANTI RUGI BANG. & TANAMAN AN.M.FAUZI
PBY. THPIGANTI RUGI BANGUNAN & TANAMAN AN. MASKUT
PBY. THPIGANTI RUGI BANG&TANAMAN AN. JUFRI EFFEN
PBY. TAHAP II GANTI RUGI BANG. & TANAMAN AN. BEBEN
PBY.PEMB.&PELEPASAN HAK TNH AN.ALHILAL SAKBANI S
PBY. GANTI RUGI TANAH AN. NURAIDA BR
PBY.ANGS. 40% ATAS BIAYA PENGURUSAN SERTIFIKAT TNH
PBY. GANTI RUGI TANAH TAHAP II (15%) AN. SUHENDRI
PBY. GANTI RUGI TANAH TAHAP II (15%) AN. MASRIL
PBY. GANTI RUGI TANAH TAHAP II(15%) AN. NURAIDA BR
PBY. GANTI RUGI TANAH AN. USMAN BASORI
PBY.GANTI RUGI TNH TAHAP II AN.EMI KAROLINA SINUKA
PBY ATAS PAJAK DAERAH/RETRIBUSI DAERAH
PENG. PEMB. AKTA PELEPASAN HAK TNH AN.ALHILAL S.
PENDAFTARAN BANDING DI PN SAPARUDIN
BIAYA PUTUSAN PERKARA PERDATA
8000000 1230000002
Asset descripton
PAGAR PENGAMAN R W 36 SISI TIMUR

RUN WAY 36-18.
SHOULDER
SHOULDER
TAXIWAY KE ARAH APRON LAMA
A P R O N ( LAMA )
DRAINAGE TERBUKA DIPINGGIR BAHU
DRAINAGE TERTUTUP BERIKUT GORONG-
LANDASAN
GORONG
PEKERJAAN TURAP
DRAINAGE TERTUTUP DIDEKAT GLIDE PATH
DRAINAGE TERTUTUP DI TAXI WAY A
DRAINAGE TERTUTUP ANTARA TAXI WAY A DAN B
DRAINAGE TERTUTUP DI TAXI WAY B
PAGAR AREAL TANAH VOR
PAGAR BANDARA TINGGI 2,5 M
PAGAR AREAL TANAH RADAR
PAGAR AREAL GLIDE PARTH
PAGAR PENGAMAN R W 36 SISI BARAT&SISI TIMUR
PAGAR GEDUNG RADAR
PAGAR AREAL TANAH MIDLE MARKER
PAGAR PENGAMAN JALAN MASUK KEBANDARA
PINTU PAGAR BESI
PERPANJANGAN RUN WAY 36
TAXIWAY B
TAXIWAY A
APRON
APRON
APRON
APRON
APRON
APRON
JALAN LINGKUNGAN PERUMAHAN
JALAN INSPEKSI MENUJU LOCALIZER
JALAN MENUJU RADAR DARI PKP-PK
TURNING AREA
LEVELING PAVET SHOULDER
OVERAN RUNWAY RW 18
PEMBUATAN ACCES ROOD KE AREAL GP
PERBAIKAN JALAN MENUJU DVOR
PAGAR BRC TINGGI 2,20 M
PAGAR
PAGAR
KONSTRUKSI TURNING AREA R/W 36
LANJUTAN PEMBUATAN APRON
PAGAR
PERLUASAN APRON
TAMBAHAN PEROLEH APRON
LAPANGAN TENIS DAN SARANA PENUNJANG
PENYEMPURNAAN/PENIMBUNAN RESA
PERLUASAN APRON RIGIT K400
PEMBANGUNAN MUSHOLLA
PAGAR MALS RUNWAY 18
PAGAR PENGAMAN TANAH BANDARA DGN SLAB BETON
JALAN MENUJU APRON
JALAN
PAKET I PEK. FENCING & JARINGAN LISTRIK
PELATARAN PARKIR KENDARAAN
PAGAR PEMBATAS AIRSIDE DAN LANDSIDE
APRON RIGID TAHAP 1 TERMASUK MARKING
PEKERJAAN PARKIR, JALAN, DAN LANJUTAN GEDUNG OPS
8000000 1230000003
Asset descripton
RUMAH DINAS
RUMAH DINAS
GEDUNG P H I
GEDUNG TRAFO
GARDU POMPA
GARDU LISTRIK /TRAFO
BANDARA SIMPANG TIGA / WORK SHOP
GEDUNG GENSET
GEDUNG GARDU STEP DOWN
GEDUNG MSC
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH KACAB DAN MEBELAIR
GEDUNG LAIN -LAINNYA
PERBAIKAN RUMAH DINAS OPERASIONAL
PEKERJAAN PEMATANGAN LAHAN BADAN TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
RUMAH KADIV DAN MEBELAIR
GEDUNG OPERASIONAL DAN PERKANTORAN
GUDANG PENYIMPANAN BARANG
PEK STRUKTUR & ARSITEKTUR ESCALATOR, TANGGA & LIFT
PEKERJAAN CCTV
PEKERJAAN GARBARATA
PEKERJAAN PENAMBAHAN STOP LIFT
PEKERJAAN PENAMBAHAN DUCTING AC
BANGUNAN TOWER MENARA KONTROL
BANGUNAN PKP-PK (PEMADAM KEBAKARAN)
AREA GEDUNG MAIN POWER HOUSE (MPH)
8000000 1230000004
Asset descripton
PENGADAAN DAN PEMASANGAN RADIO KOMUNIKASI

KABEL KONTROL DAN DESK AFL
8000000 1230000005
Asset descripton
P I C K - U P ( KENDARAAN PATROLI ) TOYOTA

P I C K - U P ISUZU PHANTER DIESELTBR 529 FER
RESCUE CAR 250 KG DP TOYOTA
CRASH CAR KAP. 4000 L /400L FOAM
CRASH CAR KAPASITAS 4000 L /400L FOAM RSN NTFE
CRASH CAR 400L AIR/500L FOAM ROSENBOUER TYPE II
CRASH CAR ROSENBOUER TYPE I CHASIS NO.1.111.00.004
AMBULANCE BM 9127 APTOYOTA HIACE CHASIS H 11805524
AMBULANCE MITSUBISHI COLT L 300 CHASIS :211190
RUNWAY SWEEPER FORD/OHUSTON 3009010
GRASS MOWER
ROTAY MOWER LENGKAP MANUAL BOOK DAN KATALOG BOOK
WHELL TRACKTOR (YANMAR MODEL )
MESIN POTONG RUMPUT
JEEP DAIHATSU TAEF
GRAS MOWER/TRACTOR RUMPUT
MESIN POTONG RUMPUT
PICK UP MITSUBISHI / PICK UP
MINI BUS TOYOTA KIJANG KF 80
MINI BUS TOYOTA KIJANG LF 82
SEPEDA MOTOR
SEPEDA MOTOR HONDA GLMII
SEPEDA MOTOR
AMBULANCE MITSUBISHI
SEPEDA MOTOR
SEPEDA MOTOR
SEPEDA MOTOR
PICK UP
PICK UP
MINI BUS
MINI BUS
MESIN GENSET
AMBULANCE
FORKLIP
MINI BUS
MINI BUS
MINI BUS
JEEP
MOBIL KOMANDO
SEPEDA MOTOR
SEPEDA MOTOR
SEPEDA MOTOR
SEPEDA MOTOR
SEPEDA MOTOR
COMANDO PKP-PK
SEPEDA MOTOR
KENDARAAN FOLLOW ME DAN PATROLI (2 UNIT )
MOBIL OPERASIONAL (1 UNIT)
BAJU TAHAN API
MOBIL OPERASIONAL
KEND SGWAY
KEND SGWAY
BAJU TAHAN API DAN TAHAN PANAS
OSHKOSH TIPE 1
FOAM TENDER
MOBIL (2 UNIT )
MOBIL TOYOTA HILUX_DC - 2.5 G 4X4 MT NEW
KENDARAAN RUNWAY SWEEPER MERK DOUGLAS KC PKU
KENDARAAN PKP-PK OSHKOSH KC SSK II
OUTDOOR ARTICULATING BOOM WORKING HEIGHT 26 M
MOTOR PATROLI HONDA CBR 250 KC PKU
MOBIL PATROLI FORD RANGER PKU
8000000 1230000006
Asset descripton
MESIN TIK MANUAL PORTABLE

MESIN TIK MANUAL LANGEWAGON 28" N/S.430898,38298
MESIN TIK MANUAL LANGEWAGON
MESIN TIK MANUAL LANGEWAGON 28 "
MESIN TIK MANUAL PORTABLE ROYAL EXPRESS
MESIN TIK MANUAL LANGEWAGON 29"
MESIN TIK MANUAL STANDARD 31" N/S.337662,397827
MESIN KETIK MANUAL PORTABLE
MESIN KETIK MANUAL LONGE WAGON
MESIN HITUNG ELEKTRIC
MESIN HITUNG LISTRIK
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA VERNEKEL + KACA
MEJA KOMPUTER
MEJA KOMPUTER
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA BESI
MEJA BESI
MEJA KAYU
MEJA KAYU
MEJA KAYU TELEPHONE
MEJA KAYU TELEPHONE
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KETIK
MEJA KAYU COUNTER
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA DORONG KAKI BESI
MEJA KAYU
MEJA KAYU UNTUK TELEX
MEJA KAYU
MEJA KAYU
MEJA STENSIL
MEJA KAYU TELEPHONE
MEJA KAYU TELEPHONE
MEJA KAYU TELEPHONE
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI ( METAL )
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU
RAK KAYU
RAK KAYU
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK BESI SUKU CADANG
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU ( OBAT, ALAT KESEHATAN )
RAK KAYU
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
AIR CURTAIN
AIR CURTAIN
AIR CURTAIN
AIR CURTAIN
WALL EXHAUST FAN
WALL EXHAUST FAN
WALL EXHAUST FAN
WALL EXHAUST FAN
WALL EXHAUST FAN
EXHAUST FAN,GP,LZ,MM
BRANSKAST
BRANSKAST
BRANSKAST
VANASECTIC SET INMERAL CASE
DIANOSTIC SET
DIANOSTIC SET
NELATION CATHETER
INSTRUMENT TRAY STAINLES STEEL
CHIRCURGICAL PINSET
CHIRCURGICAL PINSET
STETOSKOP
ALPHA DUPLAC HED AND WATER STELIZER
CARGUT STRIIL
DRESING FORCEP MIER CURVED 26 CM WITH AESULAP
CARGUT STRIIL
DRESING FORCEP MIER CURVED 26 CM
HEAMOSTATIC KOCKER CURVED 14 CM
HEAMOSTATIC FOFCEPT PEANSTRIGHT 14 CM
INSTABLE PLIND
MANDAGE AND CLOSER 20 CM AESULAP
SURGICAR SEISOR CURVED 14 AESULAP
SEPALE BINDLE AESULAP
SCAPLE BINDLE AESULAP
STRIIL GLOVE
STRIIL GLOVE
TRANCHED TEMY SET IN METAL CASE
TURNIQUITE
TURNIQUITE
TURNIQUITE
TURNIQUITE
TROICAR 100 X 0,5
KOMPUTER ADM
PAPAN VISUAL
PAPAN VISUAL
PAPAN VISUAL
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
PAPAN VISUAL
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
PAPAN PETA
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
PAPAN VISUAL
WHITE BOARD
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
MESIN KETIK LISTRIK
MESIN KETIK LISTRIK
MESIN KETIK MANUAL SN 340208879
KURSI VIBERGLASS
KURSI VIBERGLASS
KURSI VIBERGLASS
KURSI VIBERGLASS
MESIN STENSIL LISTRIK FOLIO
MEJA KOMPUTER
KOMPUTER AT KOMPLIT DENGAN UPS
MESIN KETIK MANUAL SN.789123420/7891234861
EXHAUST FAN
EXHAUST FAN
MEBELAIR RUMAH KACAB
MEJA / KURSI
KOMPUTER
KOMPUTER
MESIN ABSENSI
MESIN ABSENSI
MESIN ABSENSI
KOMPUTER + UPS 700 VA
MESIN KETIK MANUAL
KOMPUTER TANPA PRINTER
KOMPUTER KEUANGAN & LOGISTIK
MESIN KETIK MANUAL
AIR CURTAIN
AIR CURTAIN
AIR CURTAIN
MULTI MEDIA PROYEKTOR
PRINTER DOT MATRIK PAPER SIZE A3
PRINTER
PRINTER
PRINTER
PRINTER
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
MESIN ABSENSI ( HAND KEY )
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
SICE
LAPTOP
PERANGKAT ID CARD
LAPTOP PENTIUM 4 & MULTI MEDIA
LAPTOP PENTIUMIV
MESIN ABSENSI
LAPTOP
VIDIO CAMERA
MESING HITUNG UANG KERTAS
KOMPUTER ADM (CPU 14 UNIT)
ID PRINTER
KURSI UTK RUANG TUNGGU TERMINAL
KOMPUTER UTK. IMPLEMENTASI KEUANAGAN
KOMPUTER (1 UNIT)
KOMPUTER (2 UNIT)
KOOMPUTER UTK PERANGKAT APLIKASI CARGO
KOMPUTER UTK. PSC(MERK DELL,SERVER ,KOMP 5 UNIT)
COUNTER
COUNTER
STORAGE SERVER WESTERN DIGITAL RX 4100 16TB KC PKU
HARDWARE SYSTEM E-POS KC SSK II
PROCESSOR & MEMORY SERVER KC PKU
8000000 1230000007
Asset descripton
OVERHOUL GENSET 125 KVA 1254 TS

GENSET 1 X 500 KVA BA.12 M.818 LLKU
GENSET 1X250 KVA.
MAIN DISTRIBUTION PANEL 500 KVA/MPH.
AUTOMATIC CHANGE OVER SWITCH 500 KVA PANEL MPH
PANEL TR.DI GARDU DISTRIBUSI
PANEL ESSENSIAL
PANEL NON ESSENSIAL 300 A DI POWER HOUSE I.
PANEL DISTRIBUSI DI POWER HOUSE II/CCR-ROOMHOUSEII
PANEL DUAL SET VOR
PANEL ACOS VOR
PANEL DIST VOR
PANEL ACOS VHF-ER
PANEL NON ESS VHF-ER
PANEL ESS VHF-ER
PANEL DIST NDB
TRANSFORMER 1X50 KV
TRAFO 50 KVA VOR
TRAFO 50 KVA VOR
TRAFO HOIST VOR
MEDIUM VOLTAGE SWICTH BOARD
PEMINDAHAN INST/PERLT.CCR/PH II 14000 M
SALURAN UDARA TEGANGAN RENDAH
ROTATING BEACON
CCCR 6 KW/4 STEP UNTUK RUNWAY
CCR 7,5 KW/4 STEP UNTUK VASI
SELECTOOR CABINET
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
MARSHALING BOX
CCR 6 KW/5 STEP MALS
CCR 10 KW/5 STEP
CCR 10 KW/5 STEP
CCR 10 KW/5 STEP
WIND CONE
POWER CABLE
LANDING TEE
U P S
APPROACH LIGHT PALS/CAT.1
RUNWAY LIGHT-THRESHOLD & TURNING AREA
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
MESIN LAS LISTRIK
BOR LISTRIK (FREE STANDING)
AIR COMPRESSOR BERIKUT MOTOR MERK ROBIN EY 15
PEMOTONG PIPA
ATTITUDE VASIS ( ALAT PENGUKUR SUDUT VASI)
TANG AMPERE/ALAT PENGUKUR ARUS LISTRIK
POMPA SOLAR UNTUK GENSET 500 KVA
UPS 80 KVA
UPS 5 KVA
MENARA AIR FIBRE GLASS TOWER 1 M3
GROUND FUEL TANK MPH
AC CENTRAL RADAR SSR
AC WINDOW KASUBAG UMUM
AC WINDOW CCR
AC WINDOW CCR
AC WINDOW ADC
AC WINDOW ODDSC
AC WINDOW MATERIAL
AC WINDOW 2 PK, VHF-ER
AC WINDOW 2 PK VHF-ER
AC WINDOW 2 PK MDF
AC WINDOW 2 PK VHF 16000 BTU/H
AC WINDOW 2 PK APP RECK
AC WINDOW 2 PK T.TEHNISI
AC WINDOW 2 PK COM CENTRE
AC WINDOW 2 PK BRIFING OFFICE
AC WINDOW 2 PK NDB
AC WINDOW 2 PK NDB
AC WINDOW 3/4 PK NDB
AC WINDOW 3/4 PK GP,LZ DAN MM (ILS)
AC WINDOW DVOR/NDB
AC WINDOW DVOR/NDB
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT KA BANDARA
AC SPLIT KA BANDARA
AC SPLIT ADC
AC SPLIT 2 PK R.KASUBAG UMUM
AC SPLIT SSR
AC SPLIT SSR
AC SPLIT SSR
AC SPLIT SSR
AC SPLIT SSR
AC PACKGE SSR
AC MULTI SPLIT SSR
AC CENTRAL DI TERMINAL
JARINGAN DISTRIBUSI 100KVA S/D 300 KVA
AC SPLIT
AC SPLIT
GENSET 20 KVA + PANEL ACOS
PENGAD&PENYAM KABEL DARI GARDU TRAVO KE GDNG RDR
AIRPORT LIGHT SYSTEM (AFL)
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
GENSET 200 KVA
PENGADAAN/PEMASANGAN PANEL ACOS GENSET 250 KVA
PENAMBAHAN DAYA LISTRIK 690 KVA/V-3T
STABILISATOR 20 KVA 3 PHASE
MEGGER 5000V
UPS 5 KVA
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
METERISASI RUMAH DINAS
POMPA AIR DVOR
AC SPLIT DVOR
AC SPLIT DVOR
AC SPLIT DVOR
KABEL NYFGY 4 X 70
KABLE POWER 4 X 240 SQMM
UPS
AC SPLIT
AC SPLIT
AC SPLIT
PENGADAAN INSTLALASI PERALATAN CCR
AC SPLIT
AC SPLIT
AC SPLIT
AIRPORT LIGHT
APPROACH LIGHT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
CAPASITOR BANK
PENAMBAHAN DAYA GARGU 190
PENGADAAN/PEMASANGAN GENSET 1000 KVA+ACOS
AC SPLIT FREE STANDING
PENGADAAN & PEMASANGAN POMPA DISTRIBUSI
PENG AC SPLIT RUANG KACAB & RUANG KELAS PKP-PK
PENGADAAN & PEMASANGAN AC SENTRAL SPLIT DUCT 6PK
SEQUENCE FLASHING LIGHT (SQFL)
LAMPU JALAN MERCURY DVOR
LAMPU TAMAN DVOR
LAMPU TAMAN DVOR
LAMPU TAMAN DVOR
LAMPU TAMAN DVOR
PENYAMB.LISTRIK PLN KE RADAR PSR
PENGADAAN PAPI
SUMUR BOR & RESERVOIR
AC FREE STANDING
PENGADAAN TANGGA HYDROLIK (AREAL FLATE ) +LORRY
PENGADAAN & PEMASANGAN AC FREE STENDING
PENGADAAN 6 UNIT AC SPLIT 2 PK
AC DISTENDING 5 PK
AC SPLIT 2 PK
REMOTE CONTROL DESK
LAMPU JALAN MASUK DARI SISI TIMUR MENUJU TERMINAL
UPS
MESIN PEMBANGKIT TENAGA LISTRIK
GARDU LISTRIK, TRAVO DAN DAYA LISTRIK
PENAMBAHAN SALURAN TELEPHONE PABX
INSTALASI TELEPON (KOMPUTER)
LAIN - LAIN INSTALASI LISTRIK
INSTALASI AIR BERSIH & JARINGAN
POMPA AIR
POMPA AIR
POMPA AIR
POMPA AIR
HYDRANT
HYDRANT
PEMEROSES AIR LIMBAH DAN JARINGAN
PERALATAN KERJA INSTALASI AIR
INSTALASI AIR
INSTALASI AIR
SUMUR BOR
PENGADAAN DAN PEMASANGAN PANEL LISTRIK
UPS ICA SIN 3100 C 5 KVA
GENSET 1000 KVA LENGKAP DENGAN ACCESSORIES
FUEL LINE SYSTEM
TRAFO STEP UP1250 KVA+PROTEKSI LENGKAP VGROUP YND5
PANEL KONTROL GENSET
KABEL NYY 1 X 300 SQMM
KABEL N2XEFGBY 1X95 MM2
PANEL INCOMING TM 20 KV
PANEL TM OUTGOING
FUSE TM
KABEL LEADER U KBL TR LBR 40 CM
KABEL LEDER U KBL TM LBR 20 CM
KABEL LEDER U KBL TR LBR 80 CM
GROUNDING SYSTEM UNTUK GENSET
GROUNDING SYTM UTK TRAVO STEP-UP
GROUNDING SYTM UTK TRAVO
TOOL BOX SET LENGKAP UTK OVERHOUL
PIPA GALVANIS 3" MED, TEBAL 3,2 mm
PANEL UTAMA 1000A, UK.120X100X30 DI RUMAH POMPA
PANEL UTAMA 1000A, UK.80X100X30 DI RUMAH POMPA G2
KABEL NYY 4X4MM2
KABEL NYFGby 4x150mm2
CCR 4 KVA TYPE MCR (LAMPU MALS)
CCR TYPE MCR 4 KVA (RELOKASI GEDUNG CCR DAN UPS)
PMBUATAN SUMUR DALAM (DEEP WELL) LENGKAP DGN POMPA
UPS 200 KVA
PANEL INPUT UPS 1000 A
PANEL OUTPUT UPC 1000 A
PENGADAAN KABEL
AC FREE STANDING 2,5 PK
TANG AMPER KYORITZU TYPE FLUKS 175
GELAR KABEL
PEKERJAAN PLUMBING
PEKERJAAN TELEPHONE, KABEL DATA
SQFL
WIND CONE
RUNWAY LIGHT & TURNING LIGHT & INSTALASI
THRESHOLD & END, R/W 36 & INSTALASI
GROUNDING KABEL
TAXIWAY GUIDANCE SIGN BOX
TAXIWAY EDGE LIGHT & APPRON LIGHT
PALS
MALS
SQFL & INSTALASI
JALUR KABEL DI ATAS JALAN ASPAL
PIT TRANSFORMER
PONDASI LAMPU & PATOK TANDA KABEL
KONEKTOR KIT PALS DAN MALS
INSTALASI UNIT PAPI SYSTEM
AVO METER
MEGGER DIGITAL 10 KV
LMP R/W,T/W,KBL SRIES,BREAKBL COUPLING,TRAFO
RADIO KOMUNIKASI 8 CHANNEL
MEKANIKAL & ELEKTRIKAL BANGUNAN TOWER
MEKANIKAL & ELEKTRIKAL BANGUNAN PKP-PK
MEKANIKAL & ELEKTRIKAL AREA GD. MPH
MEKANIKAL & ELEKTRIKAL GD. OPS & KANTOR
8000000 1230000008
Asset descripton
PENANGKAL PETIR TERMINAL

AC POWER LINE SURGE PROTECTION
LIGHTING PROTECTION UNIT DATA LINE
ENCLOSURE LIGHTING PROTECTION LINE
PENANGKAL PETIR DI CARGO
STABILIZER 3 KVA 3000 WAAT DAN CABLE STEANDED.
TOOL SET
TOOL SET
TOOL SET
OSCILLOSCOPE
SIGNAL GENERATOR
AVO METER
INSPECTION MIRROR ASSY
WALK THROUGH
WALK THROUGH
SOUND SISTEM ACARA + KEY BOARD
TIMBANGAN MEKANIKAL
TIMBANGAN MEKANIKAL
TIMBANGAN MEKANIKAL
WALK THROUGH
SCEENING SYSTEM
KORDINAT NOSE IN PARKING STAND
PENGADAAN X RAY DI GUDANG KARGO
TIMBANGAN DIGITAL
WALK THROUGH
PENGADAAN X RAY
PENGADAAN X RAY
TIMBANGAN DIGITAL
TIMBANGAN INTI ELEKTRONIKA
X RAY
WALK THROUGH
EXPLOSIVE DETECTOR PORTABLE
PERALATAN KERJA MEKANIK / ELEKTRONIKA
PAKET ELEKTRONIKA
LIFT
LIFT
LIFT
LIFT
LIFT
ESKALATOR
ESKALATOR
ESKALATOR
DEPARTURE/ARRIVAL BAG.HANDLING SYSTEM
AUTOMATIC DOOR
AUTOMATIC DOOR
TIME DISTRIBUTION SYSTEM
INTERNAL SIGN
LIGHT PROTECT & ELECTRICAL EARTH
PUBLIC ADRESS SYSTEM (SOUND SYSTEM)
PUBLIC ADRESS SYS. (SOUND SYSTEM)
FIDS
FIDS
FIDS
FIDS
FIRE ALARM TERMINAL
FIRE ALARM
FIRE ALARM
X-RAY SCREENING SYSTEM
SISTEM JARINGAN DATA
E-POST
FIBER OPTIC
RAISED FLOOR SERVER
E-KIOSK
INTERACTIVE BOARD
TERMINAL BERBASIS IT
X-RAY GUDANG CARGO BARU
X-RAY KC SSK II
PEKERJAAN FIDS
PEKERJAAN MATV
PEKERJAAN BAGAGE HANDLING SYSTEM
HAND HELD METAL DETECTOR GARRET - KC SSK II
STANDING SIGN ANTRIAN PENUMPANG KC SSK II
PEKERJAAN FIRE FIGHTING,FIRE ALARM
INSTALASI ESCALATOR
TRAVELATOR
LIFT SERVICES
PEKERJAAN MVAC,ELEKTRIKAL,TATA SUARA,MASTER CLOCK
WALKTROUGH METAL DETECTOR GARRET - KC SSK II

8000000 1230000009
Asset descripton
COMPRESOR
DONGKRAK KAPASITAS 6 TON
ELECTRIK BENCH DRILL
AC.ARC.WELDING MACHINE
ELECTRIK BENCH GRINDER
GEAR LUBRICATOR
HAND GREASE GUN
SPRAY GUN
TYRE INFLATOR AND GAUGE
BATTERY CHARGER
STANDART SERVICE TOOLKIT
AIR COMPRESSOR
ALAT-2 KERJA(LAS KARBIT) REGULATOR OXY BLANDE
KOMPRESSOR
COMPRESSOR
8000000 1230000010
Asset descripton
FOLDING STETHER(TANDU LIPAT)

ARTIFICIAL RESUSCITATOR(ALAT PEMBANTU PERNAFASAN)
ASBESTOR ALUMINIZER RESQUE
FIRE PROTECTION SUIT
TANDU/STRETCHER LIPAT
SUMMER SIBLE PUMP (ALAT UNTUK MENGAMBIL FOAM)
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
ALAT PEMADAM API PORTABLE
SAVETY BLADE RESQUE
SAVETY BLADE RESQUE
BAJU TAHAN API
BAJU TAHAN API
BAJU TAHAN API
BAJU TAHAN API
OVERHEAD PROYEKTOR
OVERHEAD PROYEKTOR
SMOKE EXHAUST FAN
MEGAPHONE
MEGAPHONE
VACUM CLEANER
GAMBAR PRRESIDEN
GAMBAR WAKIL PRESIDEN
MESIN PENJILID BUKU
MESIN PENGHISAP DEBU
LUKISAN GARUDA PANCASILA
PETA
PISAU PEMOTONG KERTAS
PETA
BREATING APPARATUS SET
RESUCITATOR
PENATRATING NOZLE
TABUNG GAS NITROGIN
TABUNG GAS NITROGIN
MEGAPHONE
SIRINE
MESIN DYMO
VHF-TRANSCEIVER HANDY TALKY
GENSET POTABLE
VACUM CLEANER
HANDY TALKY BERIKUT CHARGER TYPE NTN 4636 A
KAMERA
TELEVISI 25 INC
TELEVISI 25 INC
TELEVISI 25 INC
TELEVISI 25 INC
TELEVISI 14 INC
BRACKET TV
KABINET
CHAINSAW
REMOTE CONTROL
MESIN PEMOTONG RUMPUT
RADIO KOMUNIKASI
RADIO KOMUNIKASI
HANDY TALKY
HANDY TALKY
HANDY TALKY
HANDY TALKY
BAJU TAHAN API
BAJU TAHAN API
HT DAN
HT DAN
HT DAN
HT DAN
HT DAN
HT DAN
RADIO KOMUNIKASI
RADIO KOMUNIKASI
MESIN POTONG DAHAN/POLE SAW & TRIMMER
ASRAMA PAKHAS TNI AU
PERALATAN GROUND HANDLING
RADIO DAN HT( REPEATER/CD 500 1 UNIT, HT 10 UNIT)
SOUND SYSTEM
PEMASANGAN PERLT VIDEO CONFRENCE PT.AP II
DINDING BOARD AIRPORT PARTNERSHIP
DINDING BOARD ECO AIRPORT COUNCIL
PASANGAN GAWANGAN RUANGAN TUNGGU DOMESTIK
PASANGAN BACK DROP BEST AIRPORT
PASANGAN GATE SECURITY CHECK-IN LT. 1
PEMASANGAN GAWANGAN MUSHOLLA INTERNASIONAL
PASANGAN GAWANGAN RUANG TUNGGU INTERNASIONAL
TROLLEY
BREATHING APPARATUS SET MERK SCOTT KC SSK II
ALAT UJI PETIK FOAM CONCENTRATE KC SSK II
HANDKIOSK KC PKU
PEMASANGAN IGCS TETRA (LANJUTAN) - PKU
1
AssetClass
2001
Acquis.val. Accum.dep. Book val. Crcy
796,425,000 0 796,425,000 IDR

96,250,000 0 96,250,000 IDR
3,500,000 0 3,500,000 IDR
55,405,000 0 55,405,000 IDR
345,625,000 0 345,625,000 IDR
176,826,300 0 176,826,300 IDR
5,775,000 0 5,775,000 IDR
174,405,000 0 174,405,000 IDR
41,057,500 0 41,057,500 IDR
65,610,000 0 65,610,000 IDR
279,550,000 0 279,550,000 IDR
12,490,900 0 12,490,900 IDR
1,724,054,000 0 1,724,054,000 IDR
295,639,500 0 295,639,500 IDR
2,246,892,000 0 2,246,892,000 IDR
2,172,472,500 0 2,172,472,500 IDR
690,625,000 0 690,625,000 IDR
15,000,000 0 15,000,000 IDR
15,000,000 0 15,000,000 IDR
3,500,000 0 3,500,000 IDR
10,700,000 0 10,700,000 IDR
97,750,000 0 97,750,000 IDR
146,795,000 0 146,795,000 IDR
153,850,000 0 153,850,000 IDR
116,875,000 0 116,875,000 IDR
154,275,000 0 154,275,000 IDR
70,975,000 0 70,975,000 IDR
16,779,000 0 16,779,000 IDR
59,126,000 0 59,126,000 IDR
94,350,000 0 94,350,000 IDR
92,650,000 0 92,650,000 IDR
119,000,000 0 119,000,000 IDR
204,918,000 0 204,918,000 IDR
193,417,500 0 193,417,500 IDR
56,727,572 0 56,727,572 IDR
212,500,000 0 212,500,000 IDR
148,750,000 0 148,750,000 IDR
86,636,250 0 86,636,250 IDR
170,000,000 0 170,000,000 IDR
310,250,000 0 310,250,000 IDR
64,918,750 0 64,918,750 IDR
192,355,000 0 192,355,000 IDR
14,008,000 0 14,008,000 IDR
447,950,000 0 447,950,000 IDR
25,043,000 0 25,043,000 IDR
113,781,000 0 113,781,000 IDR
117,300,000 0 117,300,000 IDR
221,000,000 0 221,000,000 IDR
129,795,000 0 129,795,000 IDR
42,393,750 0 42,393,750 IDR
10,000,000 0 10,000,000 IDR
21,000,000 0 21,000,000 IDR
22,905,000 0 22,905,000 IDR
11,456,250 0 11,456,250 IDR
30,000,000 0 30,000,000 IDR
40,778,750 0 40,778,750 IDR
79,050,000 0 79,050,000 IDR
26,250,000 0 26,250,000 IDR
17,250,000 0 17,250,000 IDR
54,750,000 0 54,750,000 IDR
25,905,000 0 25,905,000 IDR
33,945,000 0 33,945,000 IDR
16,650,000 0 16,650,000 IDR
20,700,000 0 20,700,000 IDR
112,455,000 0 112,455,000 IDR
39,000,000 0 39,000,000 IDR
7,481,250 0 7,481,250 IDR
20,079,000 0 20,079,000 IDR
37,500,000 0 37,500,000 IDR
27,225,000 0 27,225,000 IDR
115,260,000 0 115,260,000 IDR
16,350,000 0 16,350,000 IDR
36,162,000 0 36,162,000 IDR
15,288,750 0 15,288,750 IDR
34,132,500 0 34,132,500 IDR
10,433,894 0 10,433,894 IDR
2,961,000 0 2,961,000 IDR
10,010,748 0 10,010,748 IDR
12,525,000 0 12,525,000 IDR
20,625,000 0 20,625,000 IDR
2,472,000 0 2,472,000 IDR
27,150,000 0 27,150,000 IDR
7,689,000 0 7,689,000 IDR
81,396,000 0 81,396,000 IDR
165,110,000 0 165,110,000 IDR
7,196,250 0 7,196,250 IDR
19,845,000 0 19,845,000 IDR
14,364,000 0 14,364,000 IDR
256,901,316 0 256,901,316 IDR
20,340,000 0 20,340,000 IDR
12,111,842 0 12,111,842 IDR
2,586,000 0 2,586,000 IDR
45,335,526 0 45,335,526 IDR
1,800,000 0 1,800,000 IDR
8,500,000 0 8,500,000 IDR
14,701,897,598 0 14,701,897,598 IDR
14,701,897,598 0 14,701,897,598 IDR
AssetClass
2002
153,984,600 -153,984,600 0 IDR

43,693,931,463 -1,089,285,610 42,604,645,853 IDR
93,169,203 -57,330,980 35,838,223 IDR
5,687,815 -3,499,954 2,187,861 IDR
13,264,200 -8,162,027 5,102,173 IDR
15,608,700 -9,604,697 6,004,003 IDR
8,464,500 -8,464,500 0 IDR
2,244,375 -2,244,375 0 IDR
36,933,900 -36,933,900 0 IDR
9,819,000 -9,819,000 0 IDR
4,124,584 -4,124,584 0 IDR
19,273,258 -19,273,258 0 IDR
29,448,860 -29,448,860 0 IDR
55,174,610 -55,174,610 0 IDR
3,467,588 -3,467,588 0 IDR
1,502,560 -1,502,560 0 IDR
6,345,500 -6,345,500 0 IDR
3,805,000 -3,805,000 0 IDR
9,671,749 -9,671,749 0 IDR
124,389,900 -124,389,900 0 IDR
8,833,978 -8,833,978 0 IDR
5,295,500 -5,295,500 0 IDR
29,424,000 -29,424,000 0 IDR
948,905 -948,905 0 IDR
126,182,511 -77,645,476 48,537,035 IDR
209,816,632 -129,109,114 80,707,518 IDR
244,434,658 -150,411,059 94,023,599 IDR
265,478,284 -163,360,099 102,118,185 IDR
302,003,625 -185,835,698 116,167,927 IDR
644,145,523 -396,370,183 247,775,340 IDR
231,358,225 -142,364,573 88,993,652 IDR
532,330,690 -327,565,754 204,764,936 IDR
1,441,246,387 -886,860,306 554,386,081 IDR
24,288,000 -14,945,441 9,342,559 IDR
34,420,155 -21,180,188 13,239,967 IDR
28,565,075 -17,577,307 10,987,768 IDR
852,662,527 -21,148,859 831,513,668 IDR
407,552,891 -218,725,882 188,827,009 IDR
107,346,200 -57,610,663 49,735,537 IDR
87,261,819 -46,831,758 40,430,061 IDR
19,110,000 -9,708,348 9,401,652 IDR
146,700,000 -145,312,345 1,387,655 IDR
51,234,545 -48,173,460 3,061,085 IDR
255,731,841 -226,954,319 28,777,522 IDR
733,838,182 -309,627,844 424,210,338 IDR
1,000,967,123 -422,337,375 578,629,748 IDR
50,749,545 -42,286,924 8,462,621 IDR
3,449,603,636 -567,825,221 2,881,778,415 IDR
162,545,454 -26,169,228 136,376,226 IDR
198,646,363 -115,499,151 83,147,212 IDR
1,166,655,000 -321,690,208 844,964,792 IDR
4,989,747,272 -677,247,835 4,312,499,437 IDR
42,732,000 -19,984,657 22,747,343 IDR
231,772,727 -107,292,620 124,480,107 IDR
589,427,273 -208,305,566 381,121,707 IDR
2,169,418,182 -290,915,637 1,878,502,545 IDR
1,045,500,000 -125,130,664 920,369,336 IDR
823,880,160 -129,732,515 694,147,645 IDR
1,632,788,097 -257,107,422 1,375,680,675 IDR
39,425,026,364 -3,101,879,061 36,323,147,303 IDR
724,380,000 -100,192,582 624,187,418 IDR
1,128,423,636 -139,866,993 988,556,643 IDR
37,419,987,868 -507,264,091 36,912,723,777 IDR
26,403,212,725 -165,020,080 26,238,192,645 IDR
173,735,984,943 -12,604,102,141 161,131,882,802 IDR
173,735,984,943 -12,604,102,141 161,131,882,802 IDR
AssetClass
2003
120,000 -69,899 50,101 IDR

120,000 -69,899 50,101 IDR
1,049,683 -1,049,683 0 IDR
393,131 -393,131 0 IDR
3,710,039 -3,710,039 0 IDR
2,988,426 -2,988,426 0 IDR
2,988,426 -2,988,426 0 IDR
22,650,825 -13,193,911 9,456,914 IDR
13,236,524 -7,710,163 5,526,361 IDR
3,496,500 -2,036,682 1,459,818 IDR
10,693,125 -6,228,654 4,464,471 IDR
12,810,313 -7,461,897 5,348,416 IDR
2,087,634 -1,216,029 871,605 IDR
2,087,634 -1,216,029 871,605 IDR
5,029,831 -2,929,834 2,099,997 IDR
3,290,569 -1,916,727 1,373,842 IDR
3,290,569 -1,916,727 1,373,842 IDR
3,986,600 -2,322,161 1,664,439 IDR
3,986,600 -2,322,161 1,664,439 IDR
3,270,500 -1,905,038 1,365,462 IDR
3,270,500 -1,905,038 1,365,462 IDR
4,702,500 -2,739,166 1,963,334 IDR
4,702,500 -2,739,166 1,963,334 IDR
4,713,225 -2,745,413 1,967,812 IDR
1,893,701 -1,103,065 790,636 IDR
1,893,701 -1,103,065 790,636 IDR
1,893,701 -1,103,065 790,636 IDR
1,893,701 -1,103,065 790,636 IDR
1,893,701 -1,103,065 790,636 IDR
1,847,520 -1,076,165 771,355 IDR
1,847,520 -1,076,165 771,355 IDR
1,847,520 -1,076,165 771,355 IDR
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2004
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66,536 -66,536 0 IDR
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66,536 -66,536 0 IDR
1,200,000 -1,200,000 0 IDR
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950,000 -950,000 0 IDR
506,250 -506,250 0 IDR
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506,250 -506,250 0 IDR
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3,860,000 -3,860,000 0 IDR
195,000 -195,000 0 IDR
6,810,000 -6,810,000 0 IDR
1,300,000 -1,300,000 0 IDR
1,300,000 -1,300,000 0 IDR
150,000 -150,000 0 IDR
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6,360,000 -6,360,000 0 IDR
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6,360,000 -6,360,000 0 IDR
10,975,000 -10,975,000 0 IDR
2,500,000 -2,500,000 0 IDR
7,520,000 -7,520,000 0 IDR
7,520,000 -7,520,000 0 IDR
2,310,228 -2,310,228 0 IDR
2,310,228 -2,310,228 0 IDR
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62,474,545 -62,474,545 0 IDR
10,000,000 -10,000,000 0 IDR
10,000,000 -10,000,000 0 IDR
3,150,000 -3,150,000 0 IDR
5,000,000 -5,000,000 0 IDR
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46,860,000 -46,860,000 0 IDR
46,860,000 -46,860,000 0 IDR
46,860,000 -46,860,000 0 IDR
46,860,000 -46,860,000 0 IDR
2,045,455 -2,045,455 0 IDR
4,500,000 -4,500,000 0 IDR
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4,500,000 -4,500,000 0 IDR
55,000,000 -55,000,000 0 IDR
6,200,000 -6,200,000 0 IDR
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2,000,000 -2,000,000 0 IDR
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22,250,000 -22,250,000 0 IDR
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10,183,333 -10,183,333 0 IDR
10,183,333 -10,183,333 0 IDR
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20,000,000 -20,000,000 0 IDR
16,875,000 -16,875,000 0 IDR
43,000,000 -43,000,000 0 IDR
38,625,000 -38,625,000 0 IDR
14,500,000 -14,500,000 0 IDR
73,575,000 -73,575,000 0 IDR
34,272,727 -34,272,727 0 IDR
16,500,000 -16,500,000 0 IDR
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22,272,727 -22,272,727 0 IDR
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1,918,000 -1,918,000 0 IDR
32,330,468 -32,330,468 0 IDR
2,100,000 -2,100,000 0 IDR
2,100,000 -2,100,000 0 IDR
4,127,250 -4,127,250 0 IDR
4,127,250 -4,127,250 0 IDR
3,050,000 -3,050,000 0 IDR
3,050,000 -3,050,000 0 IDR
3,050,000 -3,050,000 0 IDR
3,050,000 -3,050,000 0 IDR
3,636,000 -3,636,000 0 IDR
3,636,000 -3,636,000 0 IDR
2,800,000 -2,800,000 0 IDR
2,800,000 -2,800,000 0 IDR
2,800,000 -2,800,000 0 IDR
2,800,000 -2,800,000 0 IDR
2,800,000 -2,800,000 0 IDR
2,800,000 -2,800,000 0 IDR
4,500,000 -4,500,000 0 IDR
4,500,000 -4,500,000 0 IDR
10,750,000 -10,750,000 0 IDR
3,851,334,000 -1,444,713,164 2,406,620,836 IDR
31,476 -31,476 0 IDR
95,668,182 -95,668,182 0 IDR
44,500,000 -37,301,840 7,198,160 IDR
67,960,540 -43,163,605 24,796,935 IDR
81,768,182 -49,863,131 31,905,051 IDR
78,942,727 -48,140,138 30,802,589 IDR
77,238,182 -47,100,687 30,137,495 IDR
88,150,000 -53,754,834 34,395,166 IDR
88,838,182 -54,174,494 34,663,688 IDR
52,181,818 -31,821,042 20,360,776 IDR
88,630,909 -54,048,096 34,582,813 IDR
353,260,600 -173,156,304 180,104,296 IDR
58,200,000 -16,490,000 41,710,000 IDR
76,866,364 -17,935,485 58,930,879 IDR
200,180,000 -46,708,666 153,471,334 IDR
999,602,919 -183,260,535 816,342,384 IDR
6,459,963,071 -2,553,940,669 3,906,022,402 IDR
6,459,963,071 -2,553,940,669 3,906,022,402 IDR

CompanyCode
1000
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CompanyCode
1000
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**
Bal.sh.acct APC 1230000002 BANGUNAN & LAPANGAN

CompanyCode
1000
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CompanyCode
1000
Asset SNo.
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**Bal.sh.acct APC 1230000004 ALAT BANTU NAVIGASI

CompanyCode
1000
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**Bal.sh.acct APC 1230000005 ALAT PENGANGKUTAN

CompanyCode
1000
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200700001286 0
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200700001289 0
200700001290 0
200700001291 0
200700001292 0
200700001293 0
200700001294 0
200700001295 0
200700001296 0
200700001297 0
200700001298 0
200700001299 0
200700001300 0
200700001301 0
200700001302 0
200700001303 0
200700001304 0
200700001305 0
200700001306 0
200700001307 0
200700001308 0
200700001309 0
200700001310 0
200700001311 0
200700001312 0
200700001313 0
200700001314 0
200700001315 0
200700001316 0
200700001317 0
200700001318 0
200700001319 0
200700001320 0
200700001321 0
200700001322 0
200700001323 0
200700001324 0
200700001325 0
200700001326 0
200700001327 0
200700001328 0
200700001329 0
200700001330 0
200700001331 0
200700001332 0
200700001333 0
200700001334 0
200700001335 0
200700001336 0
200700001337 0
200700001338 0
200700001339 0
200700001340 0
200700001341 0
200700001342 0
200700001343 0
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200700001345 0
200700001346 0
200700001409 0
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200700001557 0
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200700001564 0
200700001565 0
200700001566 0
200700001614 0
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200700001619 0
200700001620 0
200700001621 0
200700001622 0
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200700001627 0
200700001628 0
200700001629 0
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200700001631 0
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200700001660 0
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200700001663 0
200700001664 0
200700001724 0
200700001725 0
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200700001727 0
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200700001903 0
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200700001908 0
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200700002002 0
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200700002005 0
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200700002008 0
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200700002010 0
200700002011 0
200700002104 0
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200700002136 0
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200700003371 0
200700003382 0
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200700003385 0
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200700003387 0
200700003388 0
200700003414 0
200700003416 0
200700003417 0
200700003418 0
200700003425 0
200700003450 0
200700003451 0
200700003452 0
200700003453 0
200700003454 0
200700003455 0
200700003456 0
200700003457 0
200700003458 0
200700003459 0
200700003494 0
200700003495 0
200700003497 0
200700003526 0
200700003604 0
200700003605 0
200700003606 0
200700003607 0
200700003608 0
200700003609 0
200700003610 0
200700003611 0
200700003612 0
200700003711 0
200700003718 0
200700003719 0
200700003978 0
200700003992 0
200700003993 0
200700004047 0
200700004074 0
200700004075 0
200700004076 0
200700004077 0
200700004078 0
200700004079 0
200700004080 0
200700004081 0
200700004082 0
200700004083 0
200700004084 0
200700004085 0
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200700004087 0
200700004088 0
200700004089 0
200700004090 0
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200700004092 0
200700004093 0
200700004094 0
200700004095 0
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200700004100 0
200700004101 0
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200700004104 0
200700004105 0
200700004106 0
200700004107 0
200700004108 0
200700004109 0
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200700004111 0
200700004700 0
200700004768 0
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200700004799 0
200700004800 0
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200700004804 0
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200700004807 0
200700004808 0
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200700004810 0
200700004811 0
200700004812 0
200700004813 0
200700004814 0
200700004861 0
200700004862 0
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200700004864 0
200700004865 0
200700004866 0
200700004867 0
200700004868 0
200700004887 0
200700004888 0
200700004889 0
200700004890 0
200700004891 0
200700004892 0
200700004893 0
200700004894 0
200700004895 0
200700004981 0
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200700004983 0
200700004984 0
200700004985 0
200700004986 0
200700004987 0
200700004989 0
200700004990 0
200700004991 0
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200700005000 0
200700005001 0
200700005041 0
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200700005048 0
200700005049 0
200700005072 0
**Bal.sh.acct APC 1230000007 INSTALASI & JARINGAN

CompanyCode
1000
Asset SNo.
200800000408 0
200800000409 0
200800000410 0
200800000411 0
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200800000413 0
200800000414 0
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200800001865 0
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200800002203 0
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200800002428 0
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200800002455 0
200800002458 0
200800002477 0
200800002487 0
200800002488 0
200800002489 0
200800002490 0
200800002491 0
200800002503 0
**Bal.sh.acct APC 1230000008 PERALATAN TERM & GED

CompanyCode
1000
Asset SNo.
200900000139 0
200900000140 0
200900000141 0
200900000142 0
200900000143 0
200900000144 0
200900000145 0
200900000146 0
200900000147 0
200900000148 0
200900000149 0
200900000169 0
200900000171 0
200900000186 0
200900000296 0

CompanyCode
1000
Asset SNo.
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201000001259 0

BusinessArea
1005
Cap.date
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.01.1999
01.01.1999
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01.01.1999
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01.01.2001
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01.01.2003
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01.01.2004
01.01.2006
01.01.2007
01.01.2007
01.01.2010
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01.03.2012
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01.03.2012
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01.03.2012
01.03.2012
01.03.2012
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01.04.2012
01.04.2012
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01.07.2012
01.07.2012
01.07.2012
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01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.07.2012
01.08.2012
01.08.2012
01.10.2012
01.11.2012
01.11.2012
01.11.2012
01.11.2012
01.11.2012
01.11.2012
01.05.2013
01.11.2013
01.11.2013
01.11.2013
31.12.2016
BusinessArea
1005
Cap.date
15.03.1993
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
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01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.01.1995
01.01.1997
01.01.1997
01.01.1997
01.01.1998
01.01.1998
01.01.1999
01.01.2000
01.01.2001
01.01.2001
01.01.2001
01.04.2004
01.07.2004
01.07.2005
01.02.2006
01.04.2006
01.07.2007
01.08.2007
01.07.2009
01.01.2011
01.07.2011
01.12.2012
01.12.2012
01.12.2012
01.04.2013
01.07.2013
30.11.2014
02.12.2016
02.12.2016
20.05.2016
BusinessArea
1005
Cap.date
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
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01.04.1994
01.04.1994
01.04.1994
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01.04.1994
01.04.1994
01.04.1994
01.04.1994
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01.11.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.11.2013
01.03.2014
31.12.2016
31.03.2015
31.03.2015
31.03.2015
31.03.2015
31.03.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
BusinessArea
1005
Cap.date
01.08.2012
01.11.2013
BusinessArea
1005
Cap.date
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.01.1995
01.01.1995
01.01.1995
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01.01.1997
01.01.1999
01.01.2000
01.01.2002
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01.01.2003
01.01.2004
01.01.2004
01.01.2005
01.01.2005
01.01.2005
01.01.2005
01.01.2005
01.01.2005
01.01.2006
01.01.2006
01.01.2006
01.01.2007
01.05.2007
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.03.2008
01.07.2008
01.07.2008
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.04.2010
01.06.2010
01.06.2010
01.08.2010
01.09.2010
01.05.2011
01.06.2012
01.06.2012
01.08.2012
01.06.2013
01.06.2013
01.10.2013
31.07.2014
30.09.2014
30.11.2014
27.02.2015
04.05.2015
18.05.2015
28.06.2016
BusinessArea
1005
Cap.date
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
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01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
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01.04.1994
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01.04.1994
01.04.1994
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01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
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01.04.1994
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01.04.1994
01.04.1994
01.04.1994
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01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
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01.04.1994
01.04.1994
01.04.1994
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01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
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01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
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01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.06.2009
01.09.2009
01.09.2009
01.09.2009
01.09.2009
01.09.2009
01.12.2012
01.12.2012
31.07.2014
30.11.2014
31.12.2014
30.11.2016
06.08.2016
BusinessArea
1005
Cap.date
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.07.1994
01.01.1995
01.01.1995
01.01.1995
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1997
01.01.1998
01.01.1998
01.01.1998
01.01.1998
01.01.1998
01.01.1999
01.01.1999
01.01.1999
01.01.1999
01.01.1999
01.01.1999
01.01.2000
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.07.2003
01.07.2003
01.07.2003
01.07.2003
01.07.2003
01.01.2004
01.01.2004
01.08.2004
01.11.2004
01.03.2006
01.12.2006
01.12.2006
01.12.2006
01.12.2006
01.12.2006
01.12.2006
01.12.2006
01.06.2007
01.08.2007
01.08.2007
01.08.2007
01.11.2007
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.01.2008
01.03.2008
01.03.2008
01.04.2008
01.11.2008
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.05.2009
01.04.2010
01.06.2010
01.06.2010
01.06.2011
01.10.2011
01.10.2011
01.04.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.01.2014
31.07.2014
31.07.2014
31.07.2014
31.07.2014
31.07.2014
31.07.2014
31.07.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
31.12.2014
13.04.2015
13.04.2015
13.04.2015
13.04.2015
13.04.2015
13.04.2015
13.04.2015
13.04.2015
07.04.2015
07.04.2015
07.04.2015
07.04.2015
07.04.2015
07.04.2015
07.04.2015
31.03.2015
31.03.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
31.12.2015
17.06.2016
31.12.2015
31.12.2015
31.12.2015
31.12.2015
10.10.2016
BusinessArea
1005
Cap.date
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.01.2002
01.01.2002
01.01.2003
01.01.2004
01.10.2005
01.10.2005
01.10.2005
01.11.2005
01.12.2005
01.12.2005
01.05.2007
01.05.2007
01.09.2007
01.09.2008
01.09.2008
01.08.2010
01.08.2010
01.05.2011
01.03.2012
01.04.2012
01.06.2012
01.11.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.12.2012
01.02.2013
01.03.2013
01.07.2013
01.11.2013
01.01.2014
01.02.2014
01.02.2014
01.02.2014
31.12.2014
01.01.2010
31.03.2015
31.03.2015
31.03.2015
10.02.2015
10.02.2015
31.03.2015
31.03.2015
31.03.2015
31.03.2015
16.04.2015
13.04.2015
BusinessArea
1005
Cap.date
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.11.1994
01.01.1995
01.01.1999
31.12.2014
BusinessArea
1005
Cap.date
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.04.1994
01.01.1995
01.01.1995
01.01.1995
01.01.1995
01.01.1995
01.01.1995
01.01.1995
01.01.1995
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1996
01.01.1997
01.01.2000
01.01.2000
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2001
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2002
01.01.2005
01.01.2005
01.01.2008
01.05.2009
01.02.2011
01.04.2012
01.06.2012
01.06.2012
01.06.2012
01.06.2012
01.06.2012
01.06.2012
01.06.2012
01.04.2013
31.10.2014
31.10.2014
31.12.2014
23.04.2015
04.01.2016
22.02.2016
03.05.2016
23.03.2016
21.10.2016
21.10.2016
21.10.2016
21.10.2016
21.10.2016
21.10.2016
21.10.2016
21.10.2016
21.10.2016
21.10.2016
21.10.2016
21.10.2016
21.10.2016
ances - 01 Book deprec.
Bal.sheettem
8000000
Asset descripton

TANAH UNTUK MM
TANAH GLIDE PATH
TANAH MIDLE MARKER
TANAH CADANGAN
GP
RADAR/GP
CADANGAN
CADANGAN
PBY BPHTB TANAH
TANAH HASIL PEMBEBASAN TAHUN 2016
Bal.sheettem
8000000
Asset descripton

RUN WAY 36-18.
SHOULDER
SHOULDER
A P R O N ( LAMA )
LANDASAN
GORONG
PEKERJAAN TURAP
PAGAR GEDUNG RADAR
PINTU PAGAR BESI
TAXIWAY B
TAXIWAY A
APRON
APRON
APRON
APRON
APRON
APRON
TURNING AREA
OVERAN RUNWAY RW 18
PAGAR
PAGAR
PAGAR
PERLUASAN APRON
JALAN MENUJU APRON
JALAN
PAGAR PENGAMAN TANAH BANDARA DARI SLAB BETON
TIANG KAWAT DURI
SLOPE RESA
Bal.sheettem
8000000
Asset descripton
RUMAH DINAS
RUMAH DINAS
GEDUNG P H I
GEDUNG TRAFO
GARDU POMPA
GEDUNG GENSET
GEDUNG MSC
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
POS PENGAMANAN/SECURITY PERKANTORAN
PEKERJAAN CCTV
PEKERJAAN GARBARATA
Bal.sheettem
8000000
Asset descripton

Bal.sheettem
8000000
Asset descripton
P I C K - U P ( KENDARAAN PATROLI ) TOYOTA

P I C K - U P ISUZU PHANTER DIESELTBR 529 FER
CRASH CAR KAP. 4000 L /400L FOAM
AMBULANCE BM 9127 APTOYOTA HIACE CHASIS H 11805524
RUNWAY SWEEPER FORD/OHUSTON 3009010
GRASS MOWER
MESIN POTONG RUMPUT
JEEP DAIHATSU TAEF
MESIN POTONG RUMPUT
SEPEDA MOTOR
SEPEDA MOTOR
SEPEDA MOTOR
SEPEDA MOTOR
SEPEDA MOTOR
PICK UP
PICK UP
MINI BUS
MINI BUS
MESIN GENSET
AMBULANCE
FORKLIP
MINI BUS
MINI BUS
MINI BUS
JEEP
MOBIL KOMANDO
SEPEDA MOTOR
SEPEDA MOTOR
SEPEDA MOTOR
SEPEDA MOTOR
SEPEDA MOTOR
COMANDO PKP-PK
SEPEDA MOTOR
BAJU TAHAN API
MOBIL OPERASIONAL
KEND SGWAY
KEND SGWAY
OSHKOSH TIPE 1
FOAM TENDER
MOBIL (2 UNIT )
MOBIL FOLLOW ME DOUBLE CABIN UNTUK DINAS AMC
Bal.sheettem
8000000
Asset descripton

MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KOMPUTER
MEJA KOMPUTER
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA BESI
MEJA BESI
MEJA KAYU
MEJA KAYU
MEJA KAYU TELEPHONE
MEJA KAYU TELEPHONE
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KETIK
MEJA KAYU COUNTER
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA STENSIL
MEJA KAYU TELEPHONE
MEJA KAYU TELEPHONE
MEJA KAYU TELEPHONE
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU
RAK KAYU
RAK KAYU
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
AIR CURTAIN
AIR CURTAIN
AIR CURTAIN
AIR CURTAIN
WALL EXHAUST FAN
WALL EXHAUST FAN
WALL EXHAUST FAN
WALL EXHAUST FAN
WALL EXHAUST FAN
BRANSKAST
BRANSKAST
BRANSKAST
DIANOSTIC SET
DIANOSTIC SET
NELATION CATHETER
CHIRCURGICAL PINSET
CHIRCURGICAL PINSET
STETOSKOP
CARGUT STRIIL
CARGUT STRIIL
INSTABLE PLIND
STRIIL GLOVE
STRIIL GLOVE
TURNIQUITE
TURNIQUITE
TURNIQUITE
TURNIQUITE
TROICAR 100 X 0,5
KOMPUTER ADM
PAPAN VISUAL
PAPAN VISUAL
PAPAN VISUAL
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
PAPAN VISUAL
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
PAPAN PETA
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
PAPAN VISUAL
WHITE BOARD
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
MESIN KETIK LISTRIK
MESIN KETIK LISTRIK
KURSI VIBERGLASS
KURSI VIBERGLASS
KURSI VIBERGLASS
KURSI VIBERGLASS
MEJA KOMPUTER
EXHAUST FAN
EXHAUST FAN
MEJA / KURSI
KOMPUTER
KOMPUTER
MESIN ABSENSI
MESIN ABSENSI
MESIN ABSENSI
MESIN KETIK MANUAL
MESIN KETIK MANUAL
AIR CURTAIN
AIR CURTAIN
AIR CURTAIN
PRINTER
PRINTER
PRINTER
PRINTER
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
SICE
LAPTOP
PERANGKAT ID CARD
LAPTOP PENTIUMIV
MESIN ABSENSI
LAPTOP
VIDIO CAMERA
ID PRINTER
KOMPUTER (1 UNIT)
KOMPUTER (2 UNIT)
COUNTER
COUNTER
KURSI RUANG TUNGGU 4 SEAT
SCANNER SISTEM INFORMASI DINAMIS - KC SSK II
Bal.sheettem
8000000
Asset descripton

GENSET 1X250 KVA.
PANEL ESSENSIAL
PANEL DUAL SET VOR
PANEL ACOS VOR
PANEL DIST VOR
PANEL ACOS VHF-ER
PANEL ESS VHF-ER
PANEL DIST NDB
TRANSFORMER 1X50 KV
TRAFO 50 KVA VOR
TRAFO 50 KVA VOR
TRAFO HOIST VOR
ROTATING BEACON
SELECTOOR CABINET
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
SQFL
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
TRES HOLD
MARSHALING BOX
CCR 10 KW/5 STEP
CCR 10 KW/5 STEP
CCR 10 KW/5 STEP
WIND CONE
POWER CABLE
LANDING TEE
U P S
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
MESIN LAS LISTRIK
PEMOTONG PIPA
UPS 80 KVA
UPS 5 KVA
MENARA AIR FIBRE GLASS TOWER 1 M3
AC WINDOW KASUBAG UMUM
AC WINDOW CCR
AC WINDOW CCR
AC WINDOW ADC
AC WINDOW ODDSC
AC WINDOW MATERIAL
AC WINDOW 2 PK, VHF-ER
AC WINDOW 2 PK VHF-ER
AC WINDOW 2 PK MDF
AC WINDOW 2 PK VHF 16000 BTU/H
AC WINDOW 2 PK APP RECK
AC WINDOW 2 PK T.TEHNISI
AC WINDOW 2 PK COM CENTRE
AC WINDOW 2 PK BRIFING OFFICE
AC WINDOW 2 PK NDB
AC WINDOW 2 PK NDB
AC WINDOW 3/4 PK NDB
AC WINDOW DVOR/NDB
AC WINDOW DVOR/NDB
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT KA BANDARA
AC SPLIT KA BANDARA
AC SPLIT ADC
AC SPLIT 2 PK R.KASUBAG UMUM
AC SPLIT SSR
AC SPLIT SSR
AC SPLIT SSR
AC SPLIT SSR
AC SPLIT SSR
AC PACKGE SSR
AC MULTI SPLIT SSR
AC SPLIT
AC SPLIT
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
GENSET 200 KVA
MEGGER 5000V
UPS 5 KVA
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC WINDOW
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
METERISASI RUMAH DINAS
POMPA AIR DVOR
AC SPLIT DVOR
AC SPLIT DVOR
AC SPLIT DVOR
KABEL NYFGY 4 X 70
UPS
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AIRPORT LIGHT
APPROACH LIGHT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
CAPASITOR BANK
LAMPU TAMAN DVOR
LAMPU TAMAN DVOR
LAMPU TAMAN DVOR
LAMPU TAMAN DVOR
PENGADAAN PAPI
AC FREE STANDING
AC DISTENDING 5 PK
AC SPLIT 2 PK
REMOTE CONTROL DESK
UPS
POMPA AIR
POMPA AIR
POMPA AIR
POMPA AIR
HYDRANT
HYDRANT
INSTALASI AIR
INSTALASI AIR
SUMUR BOR
FUEL LINE SYSTEM
PANEL TM OUTGOING
FUSE TM
KABEL NYY 4X4MM2
UPS 200 KVA
PENGADAAN KABEL
GELAR KABEL
PEKERJAAN PLUMBING
SQFL
WIND CONE
GROUNDING KABEL
PALS
MALS
SQFL & INSTALASI
PIT TRANSFORMER
AVO METER
KABEL BACK UP JARINGAN DARI MPH BARU KE TERMINAL
PENERANGAN PAGAR PERIMETER
Bal.sheettem
8000000
Asset descripton
TOOL SET
TOOL SET
TOOL SET
OSCILLOSCOPE
SIGNAL GENERATOR
AVO METER
WALK THROUGH
WALK THROUGH
TIMBANGAN MEKANIKAL
TIMBANGAN MEKANIKAL
TIMBANGAN MEKANIKAL
WALK THROUGH
SCEENING SYSTEM
TIMBANGAN DIGITAL
WALK THROUGH
PENGADAAN X RAY
PENGADAAN X RAY
TIMBANGAN DIGITAL
X RAY
WALK THROUGH
PAKET ELEKTRONIKA
LIFT
LIFT
LIFT
LIFT
LIFT
ESKALATOR
ESKALATOR
ESKALATOR
AUTOMATIC DOOR
AUTOMATIC DOOR
INTERNAL SIGN
FIDS
FIDS
FIDS
FIDS
FIRE ALARM TERMINAL
FIRE ALARM
FIRE ALARM
E-POST
FIBER OPTIC
RAISED FLOOR SERVER
E-KIOSK
INTERACTIVE BOARD
X-RAY KC SSK II
PEKERJAAN FIDS
PEKERJAAN MATV
INSTALASI ESCALATOR
TRAVELATOR
LIFT SERVICES
Bal.sheettem
8000000
Asset descripton
COMPRESOR
GEAR LUBRICATOR
HAND GREASE GUN
SPRAY GUN
TYRE INFLATOR AND GAUGE
BATTERY CHARGER
AIR COMPRESSOR
ALAT-2 KERJA(LAS KARBIT) REGULATOR OXY BLANDE
KOMPRESSOR
COMPRESSOR
Bal.sheettem
8000000
Asset descripton

TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
SAVETY BLADE RESQUE
SAVETY BLADE RESQUE
BAJU TAHAN API
BAJU TAHAN API
BAJU TAHAN API
BAJU TAHAN API
OVERHEAD PROYEKTOR
OVERHEAD PROYEKTOR
SMOKE EXHAUST FAN
MEGAPHONE
MEGAPHONE
VACUM CLEANER
GAMBAR PRRESIDEN
MESIN PENJILID BUKU
PETA
PETA
RESUCITATOR
PENATRATING NOZLE
TABUNG GAS NITROGIN
TABUNG GAS NITROGIN
MEGAPHONE
SIRINE
MESIN DYMO
GENSET POTABLE
VACUM CLEANER
KAMERA
TELEVISI 25 INC
TELEVISI 25 INC
TELEVISI 25 INC
TELEVISI 25 INC
TELEVISI 14 INC
BRACKET TV
KABINET
CHAINSAW
REMOTE CONTROL
RADIO KOMUNIKASI
RADIO KOMUNIKASI
HANDY TALKY
HANDY TALKY
HANDY TALKY
HANDY TALKY
BAJU TAHAN API
BAJU TAHAN API
HT DAN
HT DAN
HT DAN
HT DAN
HT DAN
HT DAN
RADIO KOMUNIKASI
RADIO KOMUNIKASI
SOUND SYSTEM
TROLLEY
HANDKIOSK KC PKU
BREATHING APPARATUS SET
BAJU TAHAN API
BAJU TAHAN PANAS
HANDKEY II
MULTIMETER DIGITAL
PHASE ROTATION INDICATOR
CLAMP METER DIGITAL
LUX METER
EARTH GROUND TESTER
INSULATION RESISTANCE TESTER
AIRFLOW METER
INFRARED THERMOMETER
BATTERY TESTER & ANALYZER
THERMAL IMAGER
TEMPERATURE HUMIDITY METER
TELESCOPIC STICKS
HIGH VOLTAGE DETECTOR
Bal.sh.acctAPC AssetClass
1230000001 2001
Acquis.val. Accum.dep. Book val.
796,425,000 0 796,425,000
96,250,000 0 96,250,000
3,500,000 0 3,500,000
55,405,000 0 55,405,000
345,625,000 0 345,625,000
176,826,300 0 176,826,300
5,775,000 0 5,775,000
174,405,000 0 174,405,000
41,057,500 0 41,057,500
65,610,000 0 65,610,000
279,550,000 0 279,550,000
12,490,900 0 12,490,900
1,724,054,000 0 1,724,054,000
295,639,500 0 295,639,500
2,246,892,000 0 2,246,892,000
2,172,472,500 0 2,172,472,500
690,625,000 0 690,625,000
15,000,000 0 15,000,000
15,000,000 0 15,000,000
3,500,000 0 3,500,000
10,700,000 0 10,700,000
101,818,171 0 101,818,171
150,863,171 0 150,863,171
157,918,171 0 157,918,171
120,943,171 0 120,943,171
158,343,171 0 158,343,171
75,043,171 0 75,043,171
20,847,171 0 20,847,171
63,194,171 0 63,194,171
98,418,171 0 98,418,171
96,718,171 0 96,718,171
123,068,171 0 123,068,171
208,986,171 0 208,986,171
197,485,671 0 197,485,671
60,795,743 0 60,795,743
216,568,171 0 216,568,171
152,818,171 0 152,818,171
90,704,421 0 90,704,421
174,068,171 0 174,068,171
314,318,171 0 314,318,171
68,986,921 0 68,986,921
196,423,171 0 196,423,171
18,076,171 0 18,076,171
452,018,171 0 452,018,171
29,111,171 0 29,111,171
117,849,171 0 117,849,171
121,368,171 0 121,368,171
225,068,171 0 225,068,171
133,863,171 0 133,863,171
46,461,921 0 46,461,921
14,068,171 0 14,068,171
25,068,171 0 25,068,171
26,973,171 0 26,973,171
15,524,421 0 15,524,421
34,068,171 0 34,068,171
44,846,921 0 44,846,921
83,118,171 0 83,118,171
30,318,171 0 30,318,171
21,318,171 0 21,318,171
58,818,171 0 58,818,171
29,973,171 0 29,973,171
38,013,171 0 38,013,171
20,718,171 0 20,718,171
24,768,171 0 24,768,171
116,523,171 0 116,523,171
43,068,171 0 43,068,171
11,549,421 0 11,549,421
24,147,171 0 24,147,171
41,568,171 0 41,568,171
31,293,171 0 31,293,171
119,328,171 0 119,328,171
20,418,171 0 20,418,171
40,230,171 0 40,230,171
19,356,921 0 19,356,921
38,200,671 0 38,200,671
14,502,065 0 14,502,065
7,029,171 0 7,029,171
14,078,919 0 14,078,919
16,593,171 0 16,593,171
24,693,171 0 24,693,171
6,540,171 0 6,540,171
31,218,171 0 31,218,171
11,757,171 0 11,757,171
85,464,171 0 85,464,171
169,178,171 0 169,178,171
11,264,421 0 11,264,421
23,913,171 0 23,913,171
18,432,171 0 18,432,171
260,969,487 0 260,969,487
24,408,171 0 24,408,171
16,180,013 0 16,180,013
2,586,000 0 2,586,000
49,403,716 0 49,403,716
1,800,000 0 1,800,000
8,500,000 0 8,500,000
17,226,367,205 0 17,226,367,205
32,217,104,963 0 32,217,104,963
32,217,104,963 0 32,217,104,963
1230000002 2002
153,984,600 -153,984,600 0
43,693,931,463 -24,759,894,496 18,934,036,967
93,169,203 -52,795,882 40,373,321
5,687,815 -3,223,095 2,464,720
13,264,200 -7,516,381 5,747,819
15,608,700 -8,844,930 6,763,770
8,464,500 -8,464,500 0
2,244,375 -2,244,375 0
36,933,900 -36,933,900 0
9,819,000 -9,819,000 0
4,124,584 -4,124,584 0
19,273,258 -19,273,258 0
29,448,860 -29,448,860 0
55,174,610 -55,174,610 0
3,467,588 -3,467,588 0
1,502,560 -1,502,560 0
6,345,500 -6,345,500 0
3,805,000 -3,805,000 0
9,671,749 -9,671,749 0
124,389,900 -124,389,900 0
8,833,978 -8,833,978 0
5,295,500 -5,295,500 0
29,424,000 -29,424,000 0
948,905 -948,905 0
126,182,511 -71,503,423 54,679,088
209,816,632 -118,896,091 90,920,541
244,434,658 -138,512,973 105,921,685
265,478,284 -150,437,694 115,040,590
302,003,625 -171,135,387 130,868,238
644,145,523 -365,015,796 279,129,727
231,358,225 -131,102,995 100,255,230
532,330,690 -301,654,058 230,676,632
1,441,246,387 -816,706,286 624,540,101
24,288,000 -13,763,200 10,524,800
34,420,155 -19,504,754 14,915,401
28,565,075 -16,186,875 12,378,200
852,662,527 -467,188,010 385,474,517
407,552,891 -202,927,377 204,625,514
107,346,200 -53,449,462 53,896,738
87,261,819 -43,449,115 43,812,704
19,110,000 -9,037,437 10,072,563
146,700,000 -138,753,750 7,946,250
51,234,545 -45,897,613 5,336,932
255,731,841 -216,306,516 39,425,325
733,838,182 -292,006,443 441,831,739
1,000,967,123 -398,301,501 602,665,622
50,749,545 -40,388,180 10,361,365
3,449,603,636 -546,187,242 2,903,416,394
162,545,454 -25,228,409 137,317,045
198,646,363 -113,393,966 85,252,397
1,166,655,000 -318,399,594 848,255,406
4,989,747,272 -665,299,635 4,324,447,637
42,732,000 -20,119,650 22,612,350
231,772,727 -108,160,607 123,612,120
589,427,273 -218,579,280 370,847,993
2,169,418,182 -320,893,105 1,848,525,077
1,045,500,000 -141,578,126 903,921,874
823,880,160 -164,776,033 659,104,127
1,632,788,097 -326,557,619 1,306,230,478
39,425,026,364 -3,942,502,636 35,482,523,728
724,380,000 -132,803,000 591,577,000
1,128,423,636 -192,772,371 935,651,265
37,419,987,868 -1,481,207,854 35,938,780,014
545,454,545 0 545,454,545
545,454,545 0 545,454,545
2,413,917,273 -35,202,960 2,378,714,313
150,837,598,581 -38,321,214,174 112,516,384,407
150,837,598,581 -38,321,214,174 112,516,384,407
1230000003 2003
120,000 -68,000 52,000

120,000 -68,000 52,000
1,049,683 -1,049,683 0
393,131 -393,131 0
3,710,039 -3,710,039 0
2,988,426 -2,988,426 0
2,988,426 -2,988,426 0
22,650,825 -12,835,467 9,815,358
13,236,524 -7,500,697 5,735,827
3,496,500 -1,981,351 1,515,149
10,693,125 -6,059,437 4,633,688
12,810,313 -7,259,177 5,551,136
2,087,634 -1,182,993 904,641
2,087,634 -1,182,993 904,641
5,029,831 -2,850,238 2,179,593
3,290,569 -1,864,656 1,425,913
3,290,569 -1,864,656 1,425,913
3,986,600 -2,259,073 1,727,527
3,986,600 -2,259,073 1,727,527
3,270,500 -1,853,283 1,417,217
3,270,500 -1,853,283 1,417,217
4,702,500 -2,664,750 2,037,750
4,702,500 -2,664,750 2,037,750
4,713,225 -2,670,828 2,042,397
1,893,701 -1,073,097 820,604
1,893,701 -1,073,097 820,604
1,893,701 -1,073,097 820,604
1,893,701 -1,073,097 820,604
1,893,701 -1,073,097 820,604
1,847,520 -1,046,928 800,592
1,847,520 -1,046,928 800,592
1,847,520 -1,046,928 800,592
1,847,520 -1,046,928 800,592
3,227,743 -1,829,055 1,398,688
3,227,743 -1,829,055 1,398,688
4,879,875 -2,765,262 2,114,613
1,863,643 -1,056,064 807,579
1,863,643 -1,056,064 807,579
1,863,643 -1,056,064 807,579
1,863,643 -1,056,064 807,579
1,863,643 -1,056,064 807,579
1,828,225 -1,035,995 792,230
92,964,090 -46,288,370 46,675,720
617,108,182 -185,132,455 431,975,727
227,348,182 -58,257,972 169,090,210
439,055,060 -206,721,757 232,333,303
122,204,738 -51,427,827 70,776,911
1,977,149,182 -346,001,106 1,631,148,076
614,835,455 -94,787,133 520,048,322
667,000,909 -87,543,868 579,457,041
11,965,932,727 -1,221,522,299 10,744,410,428
20,561,631,679 -2,056,163,167 18,505,468,512
5,868,603,329 -586,860,333 5,281,742,996
10,575,233,018 -1,057,523,302 9,517,709,716
4,477,222,398 -447,722,240 4,029,500,158
1,564,687,923 -156,468,792 1,408,219,131
23,027,409,746 -2,302,740,975 20,724,668,771
255,377,359 -25,537,736 229,839,623
384,390,545 -38,439,054 345,951,491
329,144,413 -32,914,441 296,229,972
298,129,815 -29,812,981 268,316,834
630,209,918 -63,020,992 567,188,926
2,881,342,712 -288,134,271 2,593,208,441
6,340,492,199 -634,049,219 5,706,442,980
8,782,059,856 -878,205,986 7,903,853,870
488,608,439 -48,860,843 439,747,596
13,584,120,359 -1,358,412,036 12,225,708,323
5,588,783,947 -558,878,395 5,029,905,552
753,636,364 -75,363,636 678,272,728
50,363,636,364 -3,882,196,970 46,481,439,394
879,375,455 -60,457,062 818,918,393
346,889,091 0 346,889,091
9,594,694,576 -579,679,462 9,015,015,114
290,032,874 -70,091,277 219,941,597
15,119,905,113 -3,653,977,067 11,465,928,046
256,400,000 -41,308,888 215,091,112
23,376,900 -3,766,278 19,610,622
1,924,127,949 -56,120,399 1,868,007,550
1,953,990,821 -56,991,399 1,896,999,422
1,340,023,765 -39,084,026 1,300,939,739
23,468,652,681 -684,502,370 22,784,150,311
228,833,804,173 -22,159,331,678 206,674,472,495
228,833,804,173 -22,159,331,678 206,674,472,495
1230000004 2004
908,308,333 -393,600,277 514,708,056

605,000,000 -124,361,112 480,638,888
1,513,308,333 -517,961,389 995,346,944
1,513,308,333 -517,961,389 995,346,944
1230000005 2005
16,875,300 -16,875,300 0
15,159,750 -15,159,750 0
9,439,927 -9,439,927 0
51,037,520 -51,037,520 0
81,715,030 -81,715,030 0
320,956,398 -320,956,398 0
1,684,043,379 -1,684,043,379 0
1,206,510 -1,206,510 0
25,091,220 -25,091,220 0
30,604,487 -30,604,487 0
17,121 -17,121 0
12,580,000 -12,580,000 0
77,016,000 -77,016,000 0
65,600 -65,600 0
62,963,000 -62,963,000 0
66,000,000 -66,000,000 0
55,000,000 -55,000,000 0
1,550,000 -1,550,000 0
19,566,434 -19,566,434 0
79,000,000 -79,000,000 0
120,236,227 -120,236,227 0
11,375,909 -11,375,909 0
150,090,909 -150,090,909 0
12,379,000 -12,379,000 0
12,720,000 -12,720,000 0
189,419,625 -189,419,625 0
120,236,227 -120,236,227 0
12,763,545 -12,763,545 0
12,763,545 -12,763,545 0
12,763,545 -12,763,545 0
99,690,909 -99,690,909 0
121,470,000 -121,470,000 0
103,636,364 -103,636,364 0
91,745,455 -91,745,455 0
13,545,455 -13,545,455 0
263,000,000 -263,000,000 0
268,150,000 -256,977,083 11,172,917
160,454,114 -160,454,114 0
160,454,114 -160,454,114 0
160,454,114 -160,454,114 0
84,250,000 -84,250,000 0
768,645,455 -672,564,774 96,080,681
13,910,000 -13,910,000 0
13,910,000 -13,910,000 0
11,287,909 -11,287,909 0
11,287,909 -11,287,909 0
11,287,909 -11,287,909 0
288,890,954 -219,075,640 69,815,314
12,880,910 -12,880,910 0
629,912,300 -629,912,300 0
147,226,227 -147,226,227 0
87,350,000 -87,350,000 0
302,577,030 -302,577,030 0
272,707,273 -272,707,273 0
334,378,575 -300,940,717 33,437,858
200,872,591 -180,785,332 20,087,259
407,196,405 -352,903,551 54,292,854
9,582,346,667 -3,353,821,334 6,228,525,333
850,500,000 -297,675,000 552,825,000
337,644,338 -213,841,414 123,802,924
366,369,430 -177,078,558 189,290,872
3,336,746,272 -917,605,225 2,419,141,047
9,509,107,879 -2,298,034,404 7,211,073,475
8,022,000,000 -1,025,033,333 6,996,966,667
76,015,485 -29,139,269 46,876,216
399,425,958 -139,799,086 259,626,872
326,135,455 -32,613,546 293,521,909
41,112,099,664 -16,505,562,466 24,606,537,198
41,112,099,664 -16,505,562,466 24,606,537,198
1230000006 2006
61,923 -61,923 0
80,840 -80,840 0
104,018 -104,018 0
104,018 -104,018 0
383,175 -383,175 0
161,130 -161,130 0
98,040 -98,040 0
135,585 -135,585 0
251,250 -251,250 0
150,750 -150,750 0
231,835 -231,835 0
455,908 -455,908 0
332,500 -332,500 0
12,040 -12,040 0
98,496 -98,496 0
147,231 -147,231 0
87,723 -87,723 0
155,876 -155,876 0
167,500 -167,500 0
41,040 -41,040 0
40,200 -40,200 0
40,200 -40,200 0
42,075 -42,075 0
52,500 -52,500 0
52,500 -52,500 0
52,500 -52,500 0
39,375 -39,375 0
24,026 -24,026 0
4,200 -4,200 0
891 -891 0
63,125 -63,125 0
20,200 -20,200 0
21,000 -21,000 0
21,000 -21,000 0
12,264 -12,264 0
12,264 -12,264 0
12,264 -12,264 0
12,264 -12,264 0
24,600 -24,600 0
24,600 -24,600 0
24,600 -24,600 0
14,350 -14,350 0
32,800 -32,800 0
32,800 -32,800 0
32,800 -32,800 0
32,800 -32,800 0
32,800 -32,800 0
18,661 -18,661 0
18,661 -18,661 0
18,661 -18,661 0
18,661 -18,661 0
18,661 -18,661 0
18,661 -18,661 0
18,661 -18,661 0
18,661 -18,661 0
13,803 -13,803 0
13,803 -13,803 0
13,803 -13,803 0
13,803 -13,803 0
13,803 -13,803 0
13,803 -13,803 0
13,803 -13,803 0
13,803 -13,803 0
13,803 -13,803 0
13,803 -13,803 0
13,803 -13,803 0
13,803 -13,803 0
102,500 -102,500 0
35,200 -35,200 0
35,200 -35,200 0
35,200 -35,200 0
35,200 -35,200 0
26,880 -26,880 0
26,880 -26,880 0
26,880 -26,880 0
26,880 -26,880 0
26,880 -26,880 0
60,416 -60,416 0
38,400 -38,400 0
19,200 -19,200 0
188,800 -188,800 0
41,600 -41,600 0
60,000 -60,000 0
40,000 -40,000 0
132,000 -132,000 0
132,000 -132,000 0
220,000 -220,000 0
132,000 -132,000 0
60,000 -60,000 0
60,000 -60,000 0
1,680 -1,680 0
18,690 -18,690 0
18,690 -18,690 0
1,575 -1,575 0
2,020 -2,020 0
3,150 -3,150 0
3,150 -3,150 0
6,312 -6,312 0
7,575 -7,575 0
5,050 -5,050 0
6,300 -6,300 0
6,300 -6,300 0
6,300 -6,300 0
6,300 -6,300 0
10,100 -10,100 0
7,575 -7,575 0
102,500 -102,500 0
32,800 -32,800 0
92,250 -92,250 0
20,336 -20,336 0
30,750 -30,750 0
55,350 -55,350 0
12,300 -12,300 0
12,300 -12,300 0
12,300 -12,300 0
13,120 -13,120 0
13,120 -13,120 0
13,120 -13,120 0
13,120 -13,120 0
13,120 -13,120 0
13,120 -13,120 0
13,120 -13,120 0
13,120 -13,120 0
14,350 -14,350 0
12,300 -12,300 0
20,100 -20,100 0
20,100 -20,100 0
14,400 -14,400 0
14,400 -14,400 0
80,400 -80,400 0
69,120 -69,120 0
10,050 -10,050 0
37,584 -37,584 0
15,360 -15,360 0
15,360 -15,360 0
203,371 -203,371 0
14,532 -14,532 0
267 -267 0
152,700 -152,700 0
291,368 -291,368 0
178,730 -178,730 0
215,925 -215,925 0
403,550 -403,550 0
683,050 -683,050 0
18,375 -18,375 0
442,745 -442,745 0
949,375 -949,375 0
1,135,313 -1,135,313 0
177,975 -177,975 0
115,200 -115,200 0
166,050 -166,050 0
46,214 -46,214 0
47,160 -47,160 0
47,160 -47,160 0
64,125 -64,125 0
73,250 -73,250 0
73,250 -73,250 0
39,600 -39,600 0
360,938 -360,938 0
360,938 -360,938 0
15,963 -15,963 0
16,260 -16,260 0
17,220 -17,220 0
17,220 -17,220 0
107,200 -107,200 0
26,650 -26,650 0
6,300 -6,300 0
7,575 -7,575 0
7,575 -7,575 0
10,100 -10,100 0
28,864 -28,864 0
53,300 -53,300 0
53,300 -53,300 0
53,300 -53,300 0
53,300 -53,300 0
53,300 -53,300 0
53,300 -53,300 0
89,775 -89,775 0
89,775 -89,775 0
18,740 -18,740 0
18,740 -18,740 0
18,740 -18,740 0
18,740 -18,740 0
18,740 -18,740 0
18,740 -18,740 0
18,740 -18,740 0
18,740 -18,740 0
12,027 -12,027 0
12,027 -12,027 0
12,027 -12,027 0
66,560 -66,560 0
66,560 -66,560 0
14,760 -14,760 0
15,975 -15,975 0
15,975 -15,975 0
15,975 -15,975 0
15,975 -15,975 0
15,975 -15,975 0
15,150 -15,150 0
48,125 -48,125 0
4,594 -4,594 0
4,594 -4,594 0
6,250 -6,250 0
20,520 -20,520 0
21,000 -21,000 0
89,775 -89,775 0
89,775 -89,775 0
89,775 -89,775 0
89,775 -89,775 0
146,500 -146,500 0
146,500 -146,500 0
146,500 -146,500 0
117,250 -117,250 0
117,250 -117,250 0
115,425 -115,425 0
117,250 -117,250 0
117,250 -117,250 0
117,250 -117,250 0
167,500 -167,500 0
127,300 -127,300 0
75,750 -75,750 0
160,000 -160,000 0
87,900 -87,900 0
47,300 -47,300 0
47,300 -47,300 0
47,300 -47,300 0
47,300 -47,300 0
47,300 -47,300 0
47,300 -47,300 0
16,400 -16,400 0
115,200 -115,200 0
45,100 -45,100 0
61,500 -61,500 0
115,200 -115,200 0
17,456 -17,456 0
19,763 -19,763 0
51,635 -51,635 0
51,635 -51,635 0
51,635 -51,635 0
42,334 -42,334 0
42,334 -42,334 0
42,334 -42,334 0
42,334 -42,334 0
49,305 -49,305 0
49,305 -49,305 0
49,305 -49,305 0
89,800 -89,800 0
155,700 -155,700 0
435,750 -435,750 0
385,000 -385,000 0
52,740 -52,740 0
18,450 -18,450 0
18,450 -18,450 0
13,545 -13,545 0
13,545 -13,545 0
23,085 -23,085 0
23,085 -23,085 0
23,085 -23,085 0
12,348 -12,348 0
5,860 -5,860 0
5,860 -5,860 0
5,860 -5,860 0
5,860 -5,860 0
4,041 -4,041 0
5,513 -5,513 0
23,085 -23,085 0
12,576 -12,576 0
7,224 -7,224 0
8,204 -8,204 0
8,204 -8,204 0
7,875 -7,875 0
7,875 -7,875 0
7,826 -7,826 0
7,826 -7,826 0
13,400 -13,400 0
13,400 -13,400 0
33,500 -33,500 0
17,420 -17,420 0
6,880 -6,880 0
6,413 -6,413 0
3,863 -3,863 0
3,863 -3,863 0
3,863 -3,863 0
80,400 -80,400 0
80,400 -80,400 0
80,400 -80,400 0
80,400 -80,400 0
61,200 -61,200 0
78,750 -78,750 0
78,750 -78,750 0
17,200 -17,200 0
7,858 -7,858 0
1,395,625 -1,395,625 0
1,395,625 -1,395,625 0
1,395,625 -1,395,625 0
1,395,625 -1,395,625 0
236,924 -236,924 0
236,924 -236,924 0
236,924 -236,924 0
236,924 -236,924 0
236,924 -236,924 0
314,300 -314,300 0
314,300 -314,300 0
314,300 -314,300 0
2,272,050 -2,272,050 0
2,272,050 -2,272,050 0
224,500 -224,500 0
84,927 -84,927 0
42,328 -42,328 0
42,328 -42,328 0
84 -84 0
15,205 -15,205 0
1,175 -1,175 0
1,016 -1,016 0
6,697 -6,697 0
67,723 -67,723 0
10,535 -10,535 0
8,631 -8,631 0
9,632 -9,632 0
8,629 -8,629 0
3,875 -3,875 0
3,606 -3,606 0
9,406 -9,406 0
4,363 -4,363 0
2,965 -2,965 0
2,965 -2,965 0
901 -901 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
19 -19 0
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19 -19 0
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19 -19 0
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19 -19 0
19 -19 0
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669,103,717 -178,427,658 490,676,059
2,071,831,748 -552,488,466 1,519,343,282
2,652,706,673 -707,388,446 1,945,318,227
8,535,780,000 -2,276,208,000 6,259,572,000
476,868,926 -381,495,140 95,373,786
27,637,137 -22,109,710 5,527,427
82,911,229 -66,328,983 16,582,246
173,402,680 -138,722,144 34,680,536
30,438,802 -24,351,042 6,087,760
28,226,455 -22,581,164 5,645,291
47,556,503 -38,045,202 9,511,301
219,153,257 -175,322,606 43,830,651
824,664,198 -659,731,358 164,932,840
561,279,846 -449,023,877 112,255,969
386,135,087 -308,908,069 77,227,018
586,478,406 -469,182,725 117,295,681
273,436,568 -218,749,253 54,687,315
738,615,000 -590,892,000 147,723,000
980,651,000 -784,520,799 196,130,201
112,392,717 -22,478,543 89,914,174
11,979,972 -2,395,994 9,583,978
52,356,228 -10,471,246 41,884,982
37,032,225 -7,406,445 29,625,780
68,246,931 -13,649,386 54,597,545
66,978,471 -26,791,388 40,187,083
58,225,455 -23,290,182 34,935,273
62,122,482 -24,848,993 37,273,489
20,707,494 -8,282,998 12,424,496
645,523,615 -258,209,447 387,314,168
2,093,254,671 -837,301,868 1,255,952,803
914,310,336 -182,862,067 731,448,269
202,208,506 -40,441,701 161,766,805
34,010,398 -6,802,080 27,208,318
35,834,543 -7,166,909 28,667,634
21,314,327 -4,262,865 17,051,462
391,190,732 -78,238,145 312,952,587
725,454,545 -105,795,454 619,659,091
3,098,000,000 -533,544,444 2,564,455,556
29,800,000 -14,900,000 14,900,000
29,800,000 -14,900,000 14,900,000
29,800,000 -14,900,000 14,900,000
29,800,000 -14,900,000 14,900,000
29,800,000 -14,900,000 14,900,000
29,800,000 -14,900,000 14,900,000
4,447,080,000 -518,826,000 3,928,254,000
85,000,000 -9,916,667 75,083,333
650,000,000 -101,111,110 548,888,890
394,330,000 -61,340,223 332,989,777
502,440,000 -78,157,333 424,282,667
162,450,000 -25,270,000 137,180,000
750,000,000 -116,666,667 633,333,333
280,000,000 -43,555,556 236,444,444
27,000,000 -4,200,000 22,800,000
9,500,000 -1,477,777 8,022,223
5,700,000 -886,667 4,813,333
7,000,000 -1,088,890 5,911,110
7,500,000 -875,000 6,625,000
7,500,000 -875,000 6,625,000
7,500,000 -875,000 6,625,000
25,000,000 -2,916,667 22,083,333
69,039,800 -27,615,920 41,423,880
72,840,000 -9,712,000 63,128,000
58,559,180 -7,807,890 50,751,290
1,200,000 -160,000 1,040,000
67,950,000 -9,060,000 58,890,000
1,374,828,500 -221,500,147 1,153,328,353
1,928,980,591 -310,780,206 1,618,200,385
536,929,200 -53,692,920 483,236,280
1,213,956,429 -232,674,982 981,281,447
115,206,429 -14,720,821 100,485,608
215,206,429 -27,498,599 187,707,830
278,550,178 -35,592,523 242,957,655
65,206,428 -8,331,932 56,874,496
45,206,428 -5,776,377 39,430,051
51,667,679 -6,601,981 45,065,698
715,020,789 -86,398,345 628,622,444
469,312,051 -226,834,158 242,477,893
2,431,289,208 -634,836,627 1,796,452,581
384,164,669 -100,309,664 283,855,005
567,869,069 -186,134,862 381,734,207
279,223,509 -91,523,261 187,700,248
119,068,232 -39,027,920 80,040,312
123,979,999 -40,637,890 83,342,109
313,257,664 -102,678,901 210,578,763
202,723,751 -66,448,341 136,275,410
186,900,000 -61,261,667 125,638,333
69,880,000 -22,905,110 46,974,890
321,000,000 -105,216,667 215,783,333
638,028,343 -209,131,512 428,896,831
111,493,124 -36,544,968 74,948,156
47,509,761 -15,572,644 31,937,117
1,500,000 -491,667 1,008,333
68,124,434 -22,329,676 45,794,758
8,000,000 -7,866,667 133,333
15,000,001 -4,916,667 10,083,334
346,041,137 -113,424,596 232,616,541
5,000,000 -4,916,667 83,333
1,771,420,000 -59,047,332 1,712,372,668
228,764,639 -17,792,805 210,971,834
177,643,531 -13,816,719 163,826,812
68,629,258 -5,337,831 63,291,427
705,092,125 -54,840,499 650,251,626
189,491,818 -6,316,394 183,175,424
88,587,815,510 -39,920,406,907 48,667,408,603
88,587,815,510 -39,920,406,907 48,667,408,603
1230000008 2008

4,286,479 -4,286,479 0
3,296,900 -3,296,900 0
3,296,900 -3,296,900 0
3,296,900 -3,296,900 0
530,900 -530,900 0
530,900 -530,900 0
530,900 -530,900 0
295,900 -295,900 0
1,262,250 -1,262,250 0
820,000 -820,000 0
62,500 -62,500 0
62,500 -62,500 0
62,500 -62,500 0
5,772,100 -5,772,100 0
5,360,000 -5,360,000 0
75,000 -75,000 0
10,374,000 -10,374,000 0
100,328,510 -100,328,510 0
103,500,000 -96,025,000 7,475,000
123,609,091 -123,609,091 0
36,200,000 -36,200,000 0
23,500,000 -23,500,000 0
23,500,000 -23,500,000 0
33,142,045 -24,488,289 8,653,756
529,018,531 -387,946,922 141,071,609
43,631,818 -31,996,667 11,635,151
834,034,545 -532,855,404 301,179,141
32,300,000 -30,954,167 1,345,833
63,750,000 -39,312,499 24,437,501
249,724,500 -137,348,476 112,376,024
249,724,500 -137,348,476 112,376,024
18,000,000 -11,400,000 6,600,000
70,500,000 -44,650,000 25,850,000
549,506,490 -204,538,526 344,967,964
122,627,741 -38,832,118 83,795,623
318,943,750 -297,680,833 21,262,917
32,864,363 -29,577,927 3,286,436
6,350,000,000 -1,728,611,111 4,621,388,889
387,724,050 -103,393,080 284,330,970
456,389,627 -121,703,900 334,685,727
395,957,115 -105,588,564 290,368,551
408,269,826 -108,871,953 299,397,873
426,045,768 -113,612,205 312,433,563
1,783,929,330 -475,714,488 1,308,214,842
1,933,694,933 -515,651,982 1,418,042,951
271,064,125 -72,283,767 198,780,358
2,699,601,747 -719,893,800 1,979,707,947
861,138,721 -229,636,992 631,501,729
610,717,516 -162,858,003 447,859,513
470,251,666 -125,400,444 344,851,222
153,655,624 -40,974,834 112,680,790
59,068,536 -15,751,610 43,316,926
1,007,111,512 -268,563,070 738,548,442
160,827,835 -42,887,423 117,940,412
32,165,567 -8,577,485 23,588,082
759,574,762 -202,553,270 557,021,492
92,080,417 -24,554,778 67,525,639
62,474,919 -16,659,977 45,814,942
50,650,296 -13,506,747 37,143,549
450,017,700 -180,007,080 270,010,620
1,519,969,718 -607,987,888 911,981,830
395,087,653 -158,035,061 237,052,592
470,925,401 -125,580,107 345,345,294
42,961,211 -11,456,323 31,504,888
127,879,966 -34,101,323 93,778,643
215,880,434 -86,352,174 129,528,260
602,651,053 -241,060,421 361,590,632
156,819,316 -62,727,727 94,091,589
1,140,545,455 -456,218,181 684,327,274
201,178,832 -53,647,689 147,531,143
149,571,319 -39,885,684 109,685,635
193,275,193 -51,540,051 141,735,142
2,053,017,155 -536,065,590 1,516,951,565
794,341,818 -595,756,364 198,585,454
267,656,000 -267,656,000 0
747,428,182 -460,914,046 286,514,136
132,972,727 -77,567,424 55,405,303
263,260,000 -153,568,333 109,691,667
94,344,333 -55,034,194 39,310,139
130,350,455 -76,037,765 54,312,690
1,373,850,000 -267,137,500 1,106,712,500
674,180,000 -228,472,111 445,707,889
444,713,625 -107,472,459 337,241,166
18,662,085 -3,006,669 15,655,416
1,914,750,000 -462,731,250 1,452,018,750
11,500,000 -4,600,000 6,900,000
10,010,000 -1,334,666 8,675,334
617,840,161 -149,311,373 468,528,788
495,075,000 -119,643,125 375,431,875
857,325,000 -207,186,876 650,138,124
288,075,000 -69,618,125 218,456,875
4,315,095,008 -1,042,814,627 3,272,280,381
136,240,000 -47,684,000 88,556,000
44,338,166,205 -14,651,471,223 29,686,694,982
44,338,166,205 -14,651,471,223 29,686,694,982
1230000009 2009
100,000 -100,000 0
300,000 -300,000 0
700,000 -700,000 0
1,280,000 -1,280,000 0
600,000 -600,000 0
440,000 -440,000 0
64,000 -64,000 0
220,000 -220,000 0
120,000 -120,000 0
1,080,000 -1,080,000 0
2,600,000 -2,600,000 0
1,800,000 -1,800,000 0
921,800 -921,800 0
6,165,000 -6,165,000 0
28,181,818 -11,742,424 16,439,394
44,572,618 -28,133,224 16,439,394
44,572,618 -28,133,224 16,439,394
1230000010 2010
10,993 -10,993 0
10,993 -10,993 0
10,993 -10,993 0
10,993 -10,993 0
10,993 -10,993 0
10,993 -10,993 0
10,993 -10,993 0
10,993 -10,993 0
235,510 -235,510 0
195,500 -195,500 0
100,867 -100,867 0
100,867 -100,867 0
100,867 -100,867 0
34,000 -34,000 0
34,000 -34,000 0
34,000 -34,000 0
34,000 -34,000 0
34,000 -34,000 0
34,000 -34,000 0
34,000 -34,000 0
34,000 -34,000 0
34,000 -34,000 0
34,000 -34,000 0
34,000 -34,000 0
19,720 -19,720 0
19,720 -19,720 0
19,720 -19,720 0
19,720 -19,720 0
110,000 -110,000 0
408 -408 0
408 -408 0
408 -408 0
408 -408 0
408 -408 0
408 -408 0
408 -408 0
408 -408 0
408 -408 0
408 -408 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
18,545 -18,545 0
30,580 -30,580 0
30,580 -30,580 0
30,580 -30,580 0
30,580 -30,580 0
30,580 -30,580 0
30,580 -30,580 0
30,580 -30,580 0
30,580 -30,580 0
30,580 -30,580 0
30,580 -30,580 0
30,580 -30,580 0
30,580 -30,580 0
13,200 -13,200 0
13,200 -13,200 0
13,200 -13,200 0
13,200 -13,200 0
333,306 -333,306 0
333,306 -333,306 0
1,637,477 -1,637,477 0
1,637,477 -1,637,477 0
1,637,477 -1,637,477 0
1,637,477 -1,637,477 0
726,750 -726,750 0
283,815 -283,815 0
2,006,400 -2,006,400 0
79,515 -79,515 0
102,550 -102,550 0
7,695 -7,695 0
5,120 -5,120 0
5,120 -5,120 0
96,690 -96,690 0
131,850 -131,850 0
131,850 -131,850 0
34,440 -34,440 0
98,400 -98,400 0
33,675 -33,675 0
15,715 -15,715 0
82,867 -82,867 0
82,867 -82,867 0
82,867 -82,867 0
2,037,636 -2,037,636 0
2,849,250 -2,849,250 0
434,264 -434,264 0
434,264 -434,264 0
37,840 -37,840 0
112,568 -112,568 0
20,640 -20,640 0
825,000 -825,000 0
825,000 -825,000 0
825,000 -825,000 0
825,000 -825,000 0
825,000 -825,000 0
825,000 -825,000 0
1,500,000 -1,500,000 0
800,000 -800,000 0
4,059,091 -4,059,091 0
4,059,091 -4,059,091 0
4,059,091 -4,059,091 0
4,059,091 -4,059,091 0
1,560,000 -1,560,000 0
1,850,000 -1,850,000 0
1,850,000 -1,850,000 0
1,850,000 -1,850,000 0
1,850,000 -1,850,000 0
932,500 -932,500 0
800,000 -800,000 0
245,000 -245,000 0
1,918,000 -1,918,000 0
32,330,468 -32,330,468 0
2,100,000 -2,100,000 0
2,100,000 -2,100,000 0
4,127,250 -4,127,250 0
4,127,250 -4,127,250 0
3,050,000 -3,050,000 0
3,050,000 -3,050,000 0
3,050,000 -3,050,000 0
3,050,000 -3,050,000 0
3,636,000 -3,636,000 0
3,636,000 -3,636,000 0
2,800,000 -2,800,000 0
2,800,000 -2,800,000 0
2,800,000 -2,800,000 0
2,800,000 -2,800,000 0
2,800,000 -2,800,000 0
2,800,000 -2,800,000 0
4,500,000 -4,500,000 0
4,500,000 -4,500,000 0
10,750,000 -10,750,000 0
3,851,334,000 -2,294,753,175 1,556,580,825
31,476 -31,476 0
95,668,182 -95,668,182 0
44,500,000 -44,500,000 0
67,960,540 -63,429,837 4,530,703
81,768,182 -73,591,364 8,176,818
78,942,727 -71,048,454 7,894,273
77,238,182 -69,514,364 7,723,818
88,150,000 -79,335,000 8,815,000
88,838,182 -79,954,364 8,883,818
52,181,818 -46,963,635 5,218,183
88,630,909 -79,767,817 8,863,092
353,260,600 -259,057,773 94,202,827
58,200,000 -28,130,000 30,070,000
76,866,364 -33,308,758 43,557,606
200,180,000 -86,744,666 113,435,334
999,602,919 -383,181,119 616,421,800
53,000,000 -9,716,667 43,283,333
103,842,857 -17,307,143 86,535,714
96,060,345 -11,207,040 84,853,305
22,193,700 -3,329,055 18,864,645
11,728,405 -390,947 11,337,458
6,104,505 -203,484 5,901,021
10,274,905 -342,497 9,932,408
9,880,405 -329,347 9,551,058
43,220,905 -1,440,697 41,780,208
71,720,905 -2,390,697 69,330,208
17,551,905 -585,064 16,966,841
5,933,405 -197,780 5,735,625
53,505,705 -1,783,524 51,722,181
55,315,005 -1,843,834 53,471,171
11,956,405 -398,547 11,557,858
14,340,905 -478,030 13,862,875
24,030,911 -801,030 23,229,881
7,070,624,244 -3,998,334,357 3,072,289,887
7,070,624,244 -3,998,334,357 3,072,289,887

1
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IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
Crcy
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
Crcy
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
10
Crcy
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
Report date: 31.12.2017 Asset Balances - 01 Book depre
CompanyCode BusinessArea
1000 1005
Asset SNo. Cap.date
200100000069 0 01.04.1994
200100000070 0 01.04.1994
200100000071 0 01.04.1994
200100000072 0 01.04.1994
200100000073 0 01.04.1994
200100000074 0 01.04.1994
200100000075 0 01.04.1994
200100000106 0 01.01.1999
200100000107 0 01.01.1999
200100000108 0 01.01.1999
200100000109 0 01.01.1999
200100000110 0 01.01.1999
200100000118 0 01.01.2001
200100000120 0 01.01.2002
200100000122 0 01.01.2003
200100000123 0 01.01.2003
200100000145 0 01.01.2004
200100000149 0 01.01.2006
200100000150 0 01.01.2007
200100000151 0 01.01.2007
200100000152 0 01.01.2010
200100000153 0 01.03.2012
200100000154 0 01.03.2012
200100000155 0 01.03.2012
200100000156 0 01.03.2012
200100000157 0 01.03.2012
200100000158 0 01.03.2012
200100000159 0 01.03.2012
200100000160 0 01.03.2012
200100000161 0 01.03.2012
200100000162 0 01.03.2012
200100000163 0 01.03.2012
200100000164 0 01.04.2012
200100000165 0 01.04.2012
200100000166 0 01.04.2012
200100000167 0 01.04.2012
200100000168 0 01.04.2012
200100000169 0 01.04.2012
200100000170 0 01.04.2012
200100000171 0 01.04.2012
200100000172 0 01.05.2012
200100000173 0 01.05.2012
200100000174 0 01.05.2012
200100000175 0 01.05.2012
200100000176 0 01.05.2012
200100000177 0 01.05.2012
200100000178 0 01.05.2012
200100000179 0 01.05.2012
200100000180 0 01.05.2012
200100000181 0 01.05.2012
200100000182 0 01.05.2012
200100000184 0 01.07.2012
200100000185 0 01.07.2012
200100000186 0 01.07.2012
200100000187 0 01.07.2012
200100000188 0 01.07.2012
200100000189 0 01.07.2012
200100000190 0 01.07.2012
200100000191 0 01.07.2012
200100000192 0 01.07.2012
200100000193 0 01.07.2012
200100000194 0 01.07.2012
200100000195 0 01.07.2012
200100000196 0 01.07.2012
200100000197 0 01.07.2012
200100000198 0 01.07.2012
200100000199 0 01.07.2012
200100000200 0 01.07.2012
200100000201 0 01.07.2012
200100000202 0 01.07.2012
200100000203 0 01.07.2012
200100000204 0 01.07.2012
200100000205 0 01.07.2012
200100000206 0 01.07.2012
200100000207 0 01.07.2012
200100000208 0 01.07.2012
200100000209 0 01.07.2012
200100000210 0 01.07.2012
200100000211 0 01.07.2012
200100000212 0 01.07.2012
200100000213 0 01.07.2012
200100000214 0 01.07.2012
200100000215 0 01.08.2012
200100000216 0 01.08.2012
200100000217 0 01.10.2012
200100000218 0 01.11.2012
200100000219 0 01.11.2012
200100000220 0 01.11.2012
200100000221 0 01.11.2012
200100000222 0 01.11.2012
200100000223 0 01.11.2012
200100000225 0 01.05.2013
200100000226 0 01.11.2013
200100000227 0 01.11.2013
200100000228 0 01.11.2013
200100000244 0 29.12.2017
200100000245 0 31.12.2016

1000 1005
Asset SNo. Cap.date
200200000372 0 15.03.1993
200200000449 0 01.04.1994
200200000450 0 01.04.1994
200200000451 0 01.04.1994
200200000452 0 01.04.1994
200200000453 0 01.04.1994
200200000454 0 01.04.1994
200200000455 0 01.04.1994
200200000456 0 01.04.1994
200200000457 0 01.04.1994
200200000458 0 01.04.1994
200200000459 0 01.04.1994
200200000460 0 01.04.1994
200200000461 0 01.04.1994
200200000462 0 01.04.1994
200200000463 0 01.04.1994
200200000464 0 01.04.1994
200200000465 0 01.04.1994
200200000466 0 01.04.1994
200200000467 0 01.04.1994
200200000468 0 01.04.1994
200200000469 0 01.04.1994
200200000470 0 01.04.1994
200200000471 0 01.04.1994
200200000472 0 01.04.1994
200200000473 0 01.04.1994
200200000474 0 01.04.1994
200200000475 0 01.04.1994
200200000476 0 01.04.1994
200200000477 0 01.04.1994
200200000478 0 01.04.1994
200200000479 0 01.04.1994
200200000480 0 01.04.1994
200200000481 0 01.04.1994
200200000482 0 01.04.1994
200200000483 0 01.04.1994
200200000549 0 01.01.1995
200200000604 0 01.01.1997
200200000605 0 01.01.1997
200200000606 0 01.01.1997
200200000617 0 01.01.1998
200200000618 0 01.01.1998
200200000627 0 01.01.1999
200200000652 0 01.01.2000
200200000686 0 01.01.2001
200200000687 0 01.01.2001
200200000688 0 01.01.2001
200200000747 0 01.04.2004
200200000750 0 01.07.2004
200200000778 0 01.07.2005
200200000901 0 01.02.2006
200200000903 0 01.04.2006
200200000928 0 01.07.2007
200200000931 0 01.08.2007
200200001014 0 01.07.2009
200200001088 0 01.01.2011
200200001121 0 01.07.2011
200200001181 0 01.12.2012
200200001182 0 01.12.2012
200200001183 0 01.12.2012
200200001191 0 01.04.2013
200200001383 0 01.07.2013
200200001571 0 30.11.2014
200200001674 0 02.12.2016
200200001675 0 02.12.2016
200200001821 0 20.05.2016
200200001836 0 29.09.2017
200200001837 0 29.09.2017
200200001838 0 29.09.2017
200200001839 0 29.09.2017
200200001840 0 29.09.2017
200200001841 0 29.09.2017
200200001842 0 29.09.2017
200200001843 0 29.09.2017
200200001847 0 22.09.2017
200200001848 0 22.09.2017
200200001849 0 22.09.2017
200200001850 0 22.09.2017
200200001851 0 22.09.2017
200200001960 0 22.09.2017
200200001988 0 06.12.2017
** Bal.sh.acct APC 1230000002 BANGUNAN & LAPANGAN

1000 1005
Asset SNo. Cap.date
200300000405 0 01.04.1994
200300000406 0 01.04.1994
200300000407 0 01.04.1994
200300000408 0 01.04.1994
200300000409 0 01.04.1994
200300000410 0 01.04.1994
200300000411 0 01.04.1994
200300000412 0 01.04.1994
200300000413 0 01.04.1994
200300000414 0 01.04.1994
200300000415 0 01.04.1994
200300000416 0 01.04.1994
200300000417 0 01.04.1994
200300000418 0 01.04.1994
200300000419 0 01.04.1994
200300000420 0 01.04.1994
200300000421 0 01.04.1994
200300000422 0 01.04.1994
200300000423 0 01.04.1994
200300000424 0 01.04.1994
200300000425 0 01.04.1994
200300000426 0 01.04.1994
200300000427 0 01.04.1994
200300000428 0 01.04.1994
200300000429 0 01.04.1994
200300000430 0 01.04.1994
200300000431 0 01.04.1994
200300000432 0 01.04.1994
200300000433 0 01.04.1994
200300000434 0 01.04.1994
200300000435 0 01.04.1994
200300000436 0 01.04.1994
200300000437 0 01.04.1994
200300000438 0 01.04.1994
200300000439 0 01.04.1994
200300000440 0 01.04.1994
200300000441 0 01.04.1994
200300000442 0 01.04.1994
200300000443 0 01.04.1994
200300000444 0 01.04.1994
200300000445 0 01.04.1994
200300000446 0 01.04.1994
200300000561 0 01.01.1997
200300000732 0 01.12.2004
200300000824 0 01.09.2006
200300000836 0 01.07.2007
200300000873 0 01.07.2008
200300000916 0 01.12.2009
200300000956 0 01.10.2010
200300001004 0 01.09.2011
200300001177 0 01.11.2012
200300001178 0 01.12.2012
200300001179 0 01.12.2012
200300001180 0 01.12.2012
200300001181 0 01.12.2012
200300001182 0 01.12.2012
200300001183 0 01.12.2012
200300001184 0 01.12.2012
200300001185 0 01.12.2012
200300001186 0 01.12.2012
200300001187 0 01.12.2012
200300001188 0 01.12.2012
200300001189 0 01.12.2012
200300001190 0 01.12.2012
200300001191 0 01.12.2012
200300001192 0 01.12.2012
200300001193 0 01.12.2012
200300001194 0 01.12.2012
200300001195 0 01.12.2012
200300001232 0 01.11.2013
200300001245 0 01.03.2014
200300001302 0 31.12.2016
200300001380 0 31.03.2015
200300001381 0 31.03.2015
200300001382 0 31.03.2015
200300001383 0 31.03.2015
200300001384 0 31.03.2015
200300001489 0 31.12.2015
200300001490 0 31.12.2015
200300001491 0 31.12.2015
200300001492 0 31.12.2015
200300001598 0 03.10.2017

1000 1005
Asset SNo. Cap.date
200400000487 0 01.08.2012
200400000490 0 01.11.2013
** Bal.sh.acct APC 1230000004 ALAT BANTU NAVIGASI

1000 1005
Asset SNo. Cap.date
200500000170 0 01.04.1994
200500000172 0 01.04.1994
200500000173 0 01.04.1994
200500000174 0 01.04.1994
200500000176 0 01.04.1994
200500000178 0 01.04.1994
200500000179 0 01.04.1994
200500000180 0 01.04.1994
200500000181 0 01.04.1994
200500000225 0 01.01.1995
200500000226 0 01.01.1995
200500000227 0 01.01.1995
200500000263 0 01.01.1997
200500000325 0 01.01.1999
200500000491 0 01.01.2003
200500000510 0 01.01.2004
200500000511 0 01.01.2004
200500000525 0 01.01.2005
200500000526 0 01.01.2005
200500000584 0 01.01.2006
200500000585 0 01.01.2006
200500000586 0 01.01.2006
200500000619 0 01.01.2007
200500000627 0 01.05.2007
200500000674 0 01.03.2008
200500000756 0 01.05.2009
200500000952 0 01.06.2010
200500000953 0 01.06.2010
200500000996 0 01.08.2010
200500001021 0 01.05.2011
200500001102 0 01.06.2012
200500001103 0 01.06.2012
200500001119 0 01.08.2012
200500001144 0 01.06.2013
200500001145 0 01.06.2013
200500001167 0 01.10.2013
200500001192 0 31.07.2014
200500001203 0 30.09.2014
200500001219 0 30.11.2014
200500001250 0 27.02.2015
200500001264 0 04.05.2015
200500001267 0 18.05.2015
200500001347 0 28.06.2016
200500001410 0 29.08.2017
200500001451 0 29.12.2017
200500001452 0 29.12.2017
** Bal.sh.acct APC 1230000005 ALAT PENGANGKUTAN

1000 1005
Asset SNo. Cap.date
200600000789 0 01.04.1994
200600000790 0 01.04.1994
200600000791 0 01.04.1994
200600000792 0 01.04.1994
200600000793 0 01.04.1994
200600000794 0 01.04.1994
200600000795 0 01.04.1994
200600000796 0 01.04.1994
200600000797 0 01.04.1994
200600000798 0 01.04.1994
200600000799 0 01.04.1994
200600000800 0 01.04.1994
200600000801 0 01.04.1994
200600000802 0 01.04.1994
200600000803 0 01.04.1994
200600000804 0 01.04.1994
200600000805 0 01.04.1994
200600000806 0 01.04.1994
200600000807 0 01.04.1994
200600000808 0 01.04.1994
200600000809 0 01.04.1994
200600000810 0 01.04.1994
200600000811 0 01.04.1994
200600000812 0 01.04.1994
200600000813 0 01.04.1994
200600000814 0 01.04.1994
200600000815 0 01.04.1994
200600000816 0 01.04.1994
200600000817 0 01.04.1994
200600000818 0 01.04.1994
200600000819 0 01.04.1994
200600000820 0 01.04.1994
200600000821 0 01.04.1994
200600000822 0 01.04.1994
200600000823 0 01.04.1994
200600000824 0 01.04.1994
200600000825 0 01.04.1994
200600000826 0 01.04.1994
200600000827 0 01.04.1994
200600000828 0 01.04.1994
200600000829 0 01.04.1994
200600000830 0 01.04.1994
200600000831 0 01.04.1994
200600000832 0 01.04.1994
200600000833 0 01.04.1994
200600000834 0 01.04.1994
200600000835 0 01.04.1994
200600000836 0 01.04.1994
200600000837 0 01.04.1994
200600000838 0 01.04.1994
200600000839 0 01.04.1994
200600000840 0 01.04.1994
200600000841 0 01.04.1994
200600000842 0 01.04.1994
200600000843 0 01.04.1994
200600000844 0 01.04.1994
200600000845 0 01.04.1994
200600000846 0 01.04.1994
200600000847 0 01.04.1994
200600000848 0 01.04.1994
200600000849 0 01.04.1994
200600000850 0 01.04.1994
200600000851 0 01.04.1994
200600000852 0 01.04.1994
200600000853 0 01.04.1994
200600000854 0 01.04.1994
200600000855 0 01.04.1994
200600000856 0 01.04.1994
200600000857 0 01.04.1994
200600000858 0 01.04.1994
200600000859 0 01.04.1994
200600000860 0 01.04.1994
200600000861 0 01.04.1994
200600000862 0 01.04.1994
200600000863 0 01.04.1994
200600000864 0 01.04.1994
200600000865 0 01.04.1994
200600000866 0 01.04.1994
200600000867 0 01.04.1994
200600000868 0 01.04.1994
200600000869 0 01.04.1994
200600000870 0 01.04.1994
200600000871 0 01.04.1994
200600000872 0 01.04.1994
200600000873 0 01.04.1994
200600000874 0 01.04.1994
200600000875 0 01.04.1994
200600000876 0 01.04.1994
200600000877 0 01.04.1994
200600000878 0 01.04.1994
200600000879 0 01.04.1994
200600000880 0 01.04.1994
200600000881 0 01.04.1994
200600000882 0 01.04.1994
200600000883 0 01.04.1994
200600000884 0 01.04.1994
200600000885 0 01.04.1994
200600000886 0 01.04.1994
200600000887 0 01.04.1994
200600000888 0 01.04.1994
200600000889 0 01.04.1994
200600000890 0 01.04.1994
200600000891 0 01.04.1994
200600000892 0 01.04.1994
200600000893 0 01.04.1994
200600000894 0 01.04.1994
200600000895 0 01.04.1994
200600000896 0 01.04.1994
200600000897 0 01.04.1994
200600000898 0 01.04.1994
200600000899 0 01.04.1994
200600000900 0 01.04.1994
200600000901 0 01.04.1994
200600000902 0 01.04.1994
200600000903 0 01.04.1994
200600000904 0 01.04.1994
200600000905 0 01.04.1994
200600000906 0 01.04.1994
200600000907 0 01.04.1994
200600000908 0 01.04.1994
200600000909 0 01.04.1994
200600000910 0 01.04.1994
200600000911 0 01.04.1994
200600000912 0 01.04.1994
200600000913 0 01.04.1994
200600000914 0 01.04.1994
200600000915 0 01.04.1994
200600000916 0 01.04.1994
200600000917 0 01.04.1994
200600000918 0 01.04.1994
200600000919 0 01.04.1994
200600000920 0 01.04.1994
200600000921 0 01.04.1994
200600000922 0 01.04.1994
200600000923 0 01.04.1994
200600000924 0 01.04.1994
200600000925 0 01.04.1994
200600000926 0 01.04.1994
200600000927 0 01.04.1994
200600000928 0 01.04.1994
200600000929 0 01.04.1994
200600000930 0 01.04.1994
200600000931 0 01.04.1994
200600000932 0 01.04.1994
200600000933 0 01.04.1994
200600000934 0 01.04.1994
200600000935 0 01.04.1994
200600000936 0 01.04.1994
200600000937 0 01.04.1994
200600000938 0 01.04.1994
200600000939 0 01.04.1994
200600000940 0 01.04.1994
200600000941 0 01.04.1994
200600000942 0 01.04.1994
200600000943 0 01.04.1994
200600000944 0 01.04.1994
200600000945 0 01.04.1994
200600000946 0 01.04.1994
200600000947 0 01.04.1994
200600000948 0 01.04.1994
200600000949 0 01.04.1994
200600000950 0 01.04.1994
200600000951 0 01.04.1994
200600000952 0 01.04.1994
200600000953 0 01.04.1994
200600000954 0 01.04.1994
200600000955 0 01.04.1994
200600000956 0 01.04.1994
200600000957 0 01.04.1994
200600000958 0 01.04.1994
200600000959 0 01.04.1994
200600000960 0 01.04.1994
200600000961 0 01.04.1994
200600000962 0 01.04.1994
200600000963 0 01.04.1994
200600000964 0 01.04.1994
200600000965 0 01.04.1994
200600000966 0 01.04.1994
200600000967 0 01.04.1994
200600000968 0 01.04.1994
200600000969 0 01.04.1994
200600000970 0 01.04.1994
200600000971 0 01.04.1994
200600000972 0 01.04.1994
200600000973 0 01.04.1994
200600000974 0 01.04.1994
200600000975 0 01.04.1994
200600000976 0 01.04.1994
200600000977 0 01.04.1994
200600000978 0 01.04.1994
200600000979 0 01.04.1994
200600000980 0 01.04.1994
200600000981 0 01.04.1994
200600000982 0 01.04.1994
200600000983 0 01.04.1994
200600000984 0 01.04.1994
200600000985 0 01.04.1994
200600000986 0 01.04.1994
200600000987 0 01.04.1994
200600000988 0 01.04.1994
200600000989 0 01.04.1994
200600000990 0 01.04.1994
200600000991 0 01.04.1994
200600000992 0 01.04.1994
200600000993 0 01.04.1994
200600000994 0 01.04.1994
200600000995 0 01.04.1994
200600000996 0 01.04.1994
200600000997 0 01.04.1994
200600000998 0 01.04.1994
200600000999 0 01.04.1994
200600001000 0 01.04.1994
200600001001 0 01.04.1994
200600001002 0 01.04.1994
200600001003 0 01.04.1994
200600001004 0 01.04.1994
200600001005 0 01.04.1994
200600001006 0 01.04.1994
200600001007 0 01.04.1994
200600001008 0 01.04.1994
200600001009 0 01.04.1994
200600001010 0 01.04.1994
200600001011 0 01.04.1994
200600001012 0 01.04.1994
200600001013 0 01.04.1994
200600001014 0 01.04.1994
200600001015 0 01.04.1994
200600001016 0 01.04.1994
200600001017 0 01.04.1994
200600001018 0 01.04.1994
200600001019 0 01.04.1994
200600001020 0 01.04.1994
200600001021 0 01.04.1994
200600001022 0 01.04.1994
200600001023 0 01.04.1994
200600001024 0 01.04.1994
200600001025 0 01.04.1994
200600001026 0 01.04.1994
200600001027 0 01.04.1994
200600001028 0 01.04.1994
200600001029 0 01.04.1994
200600001030 0 01.04.1994
200600001031 0 01.04.1994
200600001032 0 01.04.1994
200600001033 0 01.04.1994
200600001034 0 01.04.1994
200600001035 0 01.04.1994
200600001036 0 01.04.1994
200600001037 0 01.04.1994
200600001038 0 01.04.1994
200600001039 0 01.04.1994
200600001040 0 01.04.1994
200600001041 0 01.04.1994
200600001042 0 01.04.1994
200600001043 0 01.04.1994
200600001044 0 01.04.1994
200600001045 0 01.04.1994
200600001046 0 01.04.1994
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200600004264 0 01.09.2009
200600004265 0 01.09.2009
200600004691 0 01.12.2012
200600004692 0 01.12.2012
200600004889 0 31.07.2014
200600004904 0 30.11.2014
200600004925 0 31.12.2014
200600005032 0 30.11.2016
200600005034 0 11.09.2017
200600005035 0 11.09.2017
200600005042 0 06.08.2016
200600005085 0 25.09.2017
200600005086 0 25.09.2017
200600005087 0 25.09.2017
200600005088 0 25.09.2017
200600005089 0 25.09.2017
200600005090 0 25.09.2017
200600005091 0 25.09.2017
200600005092 0 25.09.2017
200600005093 0 25.09.2017
200600005094 0 25.09.2017
200600005095 0 25.09.2017
200600005096 0 25.09.2017
200600005097 0 25.09.2017
200600005098 0 25.09.2017
200600005099 0 25.09.2017
200600005100 0 25.09.2017
200600005101 0 25.09.2017
200600005102 0 25.09.2017
200600005103 0 25.09.2017
200600005104 0 25.09.2017
200600005105 0 25.09.2017
200600005106 0 25.09.2017
200600005107 0 25.09.2017
200600005108 0 25.09.2017
200600005109 0 25.09.2017
200600005110 0 25.09.2017
200600005111 0 25.09.2017
200600005112 0 25.09.2017
200600005113 0 25.09.2017
200600005114 0 25.09.2017
200600005115 0 25.09.2017
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200600005121 0 25.09.2017
200600005122 0 25.09.2017
200600005123 0 25.09.2017
200600005124 0 25.09.2017
200600005125 0 25.09.2017
200600005126 0 25.09.2017
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200600005128 0 25.09.2017
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200600005130 0 25.09.2017
200600005131 0 25.09.2017
200600005132 0 25.09.2017
200600005133 0 25.09.2017
200600005134 0 25.09.2017
200600005135 0 25.09.2017
200600005136 0 25.09.2017
200600005137 0 25.09.2017
200600005138 0 25.09.2017
200600005139 0 25.09.2017
200600005140 0 25.09.2017
200600005141 0 25.09.2017
200600005142 0 25.09.2017
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200600005144 0 25.09.2017
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200600005146 0 25.09.2017
200600005147 0 25.09.2017
200600005148 0 25.09.2017
200600005149 0 25.09.2017
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200600005151 0 25.09.2017
200600005152 0 25.09.2017
200600005153 0 25.09.2017
200600005154 0 25.09.2017
200600005155 0 25.09.2017
200600005156 0 25.09.2017
200600005157 0 25.09.2017
200600005158 0 25.09.2017
200600005159 0 25.09.2017
200600005162 0 25.09.2017

1000 1005
Asset SNo. Cap.date
200700000875 0 01.04.1994
200700000876 0 01.04.1994
200700000877 0 01.04.1994
200700000878 0 01.04.1994
200700000879 0 01.04.1994
200700000880 0 01.04.1994
200700000881 0 01.04.1994
200700000882 0 01.04.1994
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200700000887 0 01.04.1994
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200700001008 0 01.04.1994
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200700001011 0 01.04.1994
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200700001015 0 01.04.1994
200700001016 0 01.04.1994
200700001017 0 01.04.1994
200700001018 0 01.04.1994
200700001019 0 01.04.1994
200700001020 0 01.04.1994
200700001021 0 01.04.1994
200700001022 0 01.04.1994
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200700001025 0 01.04.1994
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200700001027 0 01.04.1994
200700001028 0 01.04.1994
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200700001037 0 01.04.1994
200700001038 0 01.04.1994
200700001039 0 01.04.1994
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200700001046 0 01.04.1994
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200700001048 0 01.04.1994
200700001049 0 01.04.1994
200700001050 0 01.04.1994
200700001051 0 01.04.1994
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200700001054 0 01.04.1994
200700001055 0 01.04.1994
200700001056 0 01.04.1994
200700001057 0 01.04.1994
200700001058 0 01.04.1994
200700001059 0 01.04.1994
200700001060 0 01.04.1994
200700001061 0 01.04.1994
200700001062 0 01.04.1994
200700001063 0 01.04.1994
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200700001070 0 01.04.1994
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200700001080 0 01.04.1994
200700001081 0 01.04.1994
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200700001100 0 01.04.1994
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200700001106 0 01.04.1994
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200700001110 0 01.04.1994
200700001111 0 01.04.1994
200700001112 0 01.04.1994
200700001113 0 01.04.1994
200700001114 0 01.04.1994
200700001115 0 01.04.1994
200700001116 0 01.04.1994
200700001117 0 01.04.1994
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200700001119 0 01.04.1994
200700001120 0 01.04.1994
200700001121 0 01.04.1994
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200700001124 0 01.04.1994
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200700001199 0 01.04.1994
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200700001214 0 01.04.1994
200700001215 0 01.04.1994
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200700001218 0 01.04.1994
200700001219 0 01.04.1994
200700001220 0 01.04.1994
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200700001222 0 01.04.1994
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200700001228 0 01.04.1994
200700001229 0 01.04.1994
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200700001234 0 01.04.1994
200700001235 0 01.04.1994
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200700001238 0 01.04.1994
200700001239 0 01.04.1994
200700001240 0 01.04.1994
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200700001245 0 01.04.1994
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200700001248 0 01.04.1994
200700001249 0 01.04.1994
200700001250 0 01.04.1994
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200700001269 0 01.04.1994
200700001270 0 01.04.1994
200700001271 0 01.04.1994
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200700001273 0 01.04.1994
200700001274 0 01.04.1994
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200700001277 0 01.04.1994
200700001278 0 01.04.1994
200700001279 0 01.04.1994
200700001280 0 01.04.1994
200700001281 0 01.04.1994
200700001282 0 01.04.1994
200700001283 0 01.04.1994
200700001284 0 01.04.1994
200700001285 0 01.04.1994
200700001286 0 01.04.1994
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200700001289 0 01.04.1994
200700001290 0 01.04.1994
200700001291 0 01.04.1994
200700001292 0 01.04.1994
200700001293 0 01.04.1994
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200700001312 0 01.04.1994
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200700001322 0 01.04.1994
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200700001329 0 01.04.1994
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200700001331 0 01.04.1994
200700001332 0 01.04.1994
200700001333 0 01.04.1994
200700001334 0 01.04.1994
200700001335 0 01.04.1994
200700001336 0 01.04.1994
200700001337 0 01.04.1994
200700001338 0 01.04.1994
200700001339 0 01.04.1994
200700001340 0 01.04.1994
200700001341 0 01.04.1994
200700001342 0 01.04.1994
200700001343 0 01.04.1994
200700001344 0 01.04.1994
200700001345 0 01.04.1994
200700001346 0 01.04.1994
200700001409 0 01.07.1994
200700001410 0 01.07.1994
200700001411 0 01.07.1994
200700001412 0 01.07.1994
200700001413 0 01.07.1994
200700001414 0 01.07.1994
200700001415 0 01.07.1994
200700001416 0 01.07.1994
200700001417 0 01.07.1994
200700001418 0 01.07.1994
200700001419 0 01.07.1994
200700001469 0 01.01.1995
200700001557 0 01.01.1996
200700001558 0 01.01.1996
200700001559 0 01.01.1996
200700001565 0 01.01.1996
200700001566 0 01.01.1996
200700001614 0 01.01.1997
200700001615 0 01.01.1997
200700001617 0 01.01.1997
200700001625 0 01.01.1997
200700001626 0 01.01.1997
200700001627 0 01.01.1997
200700001661 0 01.01.1998
200700001724 0 01.01.1999
200700001725 0 01.01.1999
200700001726 0 01.01.1999
200700001727 0 01.01.1999
200700001728 0 01.01.1999
200700001729 0 01.01.1999
200700001800 0 01.01.2000
200700001903 0 01.01.2001
200700001904 0 01.01.2001
200700001905 0 01.01.2001
200700001906 0 01.01.2001
200700001907 0 01.01.2001
200700001908 0 01.01.2001
200700001998 0 01.01.2002
200700001999 0 01.01.2002
200700002000 0 01.01.2002
200700002001 0 01.01.2002
200700002002 0 01.01.2002
200700002003 0 01.01.2002
200700002004 0 01.01.2002
200700002005 0 01.01.2002
200700002006 0 01.01.2002
200700002007 0 01.01.2002
200700002008 0 01.01.2002
200700002009 0 01.01.2002
200700002010 0 01.01.2002
200700002011 0 01.01.2002
200700002104 0 01.07.2003
200700002105 0 01.07.2003
200700002106 0 01.07.2003
200700002107 0 01.07.2003
200700002108 0 01.07.2003
200700002127 0 01.01.2004
200700002128 0 01.01.2004
200700002136 0 01.08.2004
200700002138 0 01.11.2004
200700003371 0 01.03.2006
200700003382 0 01.12.2006
200700003383 0 01.12.2006
200700003384 0 01.12.2006
200700003385 0 01.12.2006
200700003386 0 01.12.2006
200700003387 0 01.12.2006
200700003388 0 01.12.2006
200700003414 0 01.06.2007
200700003416 0 01.08.2007
200700003417 0 01.08.2007
200700003418 0 01.08.2007
200700003425 0 01.11.2007
200700003450 0 01.01.2008
200700003451 0 01.01.2008
200700003452 0 01.01.2008
200700003453 0 01.01.2008
200700003454 0 01.01.2008
200700003455 0 01.01.2008
200700003456 0 01.01.2008
200700003457 0 01.01.2008
200700003458 0 01.01.2008
200700003459 0 01.01.2008
200700003494 0 01.03.2008
200700003495 0 01.03.2008
200700003497 0 01.04.2008
200700003526 0 01.11.2008
200700003604 0 01.05.2009
200700003605 0 01.05.2009
200700003606 0 01.05.2009
200700003607 0 01.05.2009
200700003608 0 01.05.2009
200700003609 0 01.05.2009
200700003610 0 01.05.2009
200700003611 0 01.05.2009
200700003612 0 01.05.2009
200700003711 0 01.04.2010
200700003718 0 01.06.2010
200700003719 0 01.06.2010
200700003978 0 01.06.2011
200700003992 0 01.10.2011
200700003993 0 01.10.2011
200700004047 0 01.04.2012
200700004074 0 01.12.2012
200700004075 0 01.12.2012
200700004076 0 01.12.2012
200700004077 0 01.12.2012
200700004078 0 01.12.2012
200700004079 0 01.12.2012
200700004080 0 01.12.2012
200700004081 0 01.12.2012
200700004082 0 01.12.2012
200700004083 0 01.12.2012
200700004084 0 01.12.2012
200700004085 0 01.12.2012
200700004086 0 01.12.2012
200700004087 0 01.12.2012
200700004088 0 01.12.2012
200700004089 0 01.12.2012
200700004090 0 01.12.2012
200700004091 0 01.12.2012
200700004092 0 01.12.2012
200700004093 0 01.12.2012
200700004094 0 01.12.2012
200700004095 0 01.12.2012
200700004096 0 01.12.2012
200700004097 0 01.12.2012
200700004098 0 01.12.2012
200700004099 0 01.12.2012
200700004100 0 01.12.2012
200700004101 0 01.12.2012
200700004102 0 01.12.2012
200700004103 0 01.12.2012
200700004104 0 01.12.2012
200700004105 0 01.12.2012
200700004106 0 01.12.2012
200700004107 0 01.12.2012
200700004108 0 01.12.2012
200700004109 0 01.12.2012
200700004110 0 01.12.2012
200700004111 0 01.12.2012
200700004700 0 01.01.2014
200700004768 0 31.07.2014
200700004769 0 31.07.2014
200700004770 0 31.07.2014
200700004771 0 31.07.2014
200700004772 0 31.07.2014
200700004773 0 31.07.2014
200700004774 0 31.07.2014
200700004799 0 31.12.2014
200700004800 0 31.12.2014
200700004801 0 31.12.2014
200700004802 0 31.12.2014
200700004803 0 31.12.2014
200700004804 0 31.12.2014
200700004805 0 31.12.2014
200700004806 0 31.12.2014
200700004807 0 31.12.2014
200700004808 0 31.12.2014
200700004809 0 31.12.2014
200700004810 0 31.12.2014
200700004811 0 31.12.2014
200700004812 0 31.12.2014
200700004813 0 31.12.2014
200700004814 0 31.12.2014
200700004861 0 13.04.2015
200700004862 0 13.04.2015
200700004863 0 13.04.2015
200700004864 0 13.04.2015
200700004865 0 13.04.2015
200700004866 0 13.04.2015
200700004867 0 13.04.2015
200700004868 0 13.04.2015
200700004887 0 07.04.2015
200700004888 0 07.04.2015
200700004889 0 07.04.2015
200700004890 0 07.04.2015
200700004891 0 07.04.2015
200700004892 0 07.04.2015
200700004893 0 07.04.2015
200700004894 0 31.03.2015
200700004895 0 31.03.2015
200700004981 0 31.12.2015
200700004982 0 31.12.2015
200700004983 0 31.12.2015
200700004984 0 31.12.2015
200700004985 0 31.12.2015
200700004986 0 31.12.2015
200700004987 0 31.12.2015
200700004989 0 31.12.2015
200700004990 0 31.12.2015
200700004991 0 31.12.2015
200700004992 0 31.12.2015
200700004993 0 31.12.2015
200700004994 0 31.12.2015
200700004995 0 31.12.2015
200700004996 0 31.12.2015
200700004997 0 31.12.2015
200700004998 0 31.12.2015
200700004999 0 31.12.2015
200700005000 0 31.12.2015
200700005001 0 31.12.2015
200700005041 0 17.06.2016
200700005046 0 31.12.2015
200700005047 0 31.12.2015
200700005048 0 31.12.2015
200700005049 0 31.12.2015
200700005072 0 10.10.2016
200700005125 0 29.09.2017
200700005126 0 29.09.2017
200700005127 0 29.09.2017
200700005128 0 29.09.2017
200700005129 0 29.09.2017
200700005130 0 29.09.2017
200700005131 0 29.09.2017
200700005132 0 29.09.2017
200700005133 0 29.09.2017
200700005134 0 29.09.2017
200700005135 0 29.09.2017
200700005136 0 29.09.2017
200700005137 0 25.09.2017
200700005138 0 25.09.2017
200700005139 0 25.09.2017
200700005349 0 31.03.2017
200700005409 0 28.09.2017
200700005410 0 28.09.2017
200700005411 0 28.09.2017
200700005412 0 28.09.2017
200700005413 0 28.09.2017
200700005414 0 28.09.2017
200700005415 0 28.09.2017
200700005416 0 28.09.2017
200700005417 0 03.10.2017
200700005418 0 03.10.2017
200700005419 0 03.10.2017
200700005420 0 03.10.2017
200700005421 0 03.10.2017
200700005422 0 03.10.2017
200700005423 0 03.10.2017
200700005424 0 03.10.2017
200700005425 0 03.10.2017
200700005473 0 06.12.2017
200700005474 0 06.12.2017
** Bal.sh.acct APC 1230000007 INSTALASI & JARINGAN

1000 1005
Asset SNo. Cap.date
200800000408 0 01.04.1994
200800000409 0 01.04.1994
200800000410 0 01.04.1994
200800000411 0 01.04.1994
200800000412 0 01.04.1994
200800000413 0 01.04.1994
200800000414 0 01.04.1994
200800000415 0 01.04.1994
200800000416 0 01.04.1994
200800000417 0 01.04.1994
200800000418 0 01.04.1994
200800000419 0 01.04.1994
200800000420 0 01.04.1994
200800000421 0 01.04.1994
200800000422 0 01.04.1994
200800000423 0 01.04.1994
200800000702 0 01.01.2002
200800000746 0 01.01.2004
200800001393 0 01.10.2005
200800001394 0 01.10.2005
200800001395 0 01.10.2005
200800001397 0 01.11.2005
200800001403 0 01.12.2005
200800001444 0 01.05.2007
200800001445 0 01.05.2007
200800001865 0 01.08.2010
200800001866 0 01.08.2010
200800001936 0 01.05.2011
200800001973 0 01.03.2012
200800001982 0 01.04.2012
200800001985 0 01.06.2012
200800002122 0 01.11.2012
200800002125 0 01.12.2012
200800002126 0 01.12.2012
200800002127 0 01.12.2012
200800002128 0 01.12.2012
200800002129 0 01.12.2012
200800002130 0 01.12.2012
200800002131 0 01.12.2012
200800002132 0 01.12.2012
200800002133 0 01.12.2012
200800002134 0 01.12.2012
200800002135 0 01.12.2012
200800002136 0 01.12.2012
200800002137 0 01.12.2012
200800002138 0 01.12.2012
200800002139 0 01.12.2012
200800002140 0 01.12.2012
200800002141 0 01.12.2012
200800002142 0 01.12.2012
200800002143 0 01.12.2012
200800002144 0 01.12.2012
200800002145 0 01.12.2012
200800002146 0 01.12.2012
200800002147 0 01.12.2012
200800002148 0 01.12.2012
200800002149 0 01.12.2012
200800002150 0 01.12.2012
200800002151 0 01.12.2012
200800002152 0 01.12.2012
200800002153 0 01.12.2012
200800002154 0 01.12.2012
200800002155 0 01.12.2012
200800002156 0 01.12.2012
200800002157 0 01.12.2012
200800002158 0 01.12.2012
200800002203 0 01.02.2013
200800002206 0 01.03.2013
200800002313 0 01.07.2013
200800002319 0 01.11.2013
200800002336 0 01.01.2014
200800002358 0 01.02.2014
200800002359 0 01.02.2014
200800002360 0 01.02.2014
200800002428 0 31.12.2014
200800002433 0 01.01.2010
200800002453 0 31.03.2015
200800002454 0 31.03.2015
200800002455 0 31.03.2015
200800002458 0 10.02.2015
200800002477 0 10.02.2015
200800002487 0 31.03.2015
200800002488 0 31.03.2015
200800002489 0 31.03.2015
200800002490 0 31.03.2015
200800002491 0 16.04.2015
200800002503 0 13.04.2015
200800002620 0 11.09.2017
200800002775 0 28.11.2017
200800002873 0 03.10.2017
200800002874 0 03.10.2017
200800002875 0 03.10.2017
200800002876 0 03.10.2017
200800002948 0 31.10.2017
** Bal.sh.acct APC 1230000008 PERALATAN TERM & GED

1000 1005
Asset SNo. Cap.date
200900000139 0 01.04.1994
200900000140 0 01.04.1994
200900000141 0 01.04.1994
200900000142 0 01.04.1994
200900000143 0 01.04.1994
200900000144 0 01.04.1994
200900000149 0 01.04.1994
200900000186 0 01.01.1999
200900000296 0 31.12.2014

1000 1005
Asset SNo. Cap.date
201000000213 0 01.04.1994
201000000214 0 01.04.1994
201000000215 0 01.04.1994
201000000216 0 01.04.1994
201000000217 0 01.04.1994
201000000218 0 01.04.1994
201000000219 0 01.04.1994
201000000220 0 01.04.1994
201000000221 0 01.04.1994
201000000222 0 01.04.1994
201000000223 0 01.04.1994
201000000224 0 01.04.1994
201000000225 0 01.04.1994
201000000226 0 01.04.1994
201000000227 0 01.04.1994
201000000228 0 01.04.1994
201000000229 0 01.04.1994
201000000230 0 01.04.1994
201000000231 0 01.04.1994
201000000232 0 01.04.1994
201000000233 0 01.04.1994
201000000234 0 01.04.1994
201000000235 0 01.04.1994
201000000236 0 01.04.1994
201000000237 0 01.04.1994
201000000238 0 01.04.1994
201000000239 0 01.04.1994
201000000240 0 01.04.1994
201000000241 0 01.04.1994
201000000242 0 01.04.1994
201000000243 0 01.04.1994
201000000244 0 01.04.1994
201000000245 0 01.04.1994
201000000246 0 01.04.1994
201000000247 0 01.04.1994
201000000248 0 01.04.1994
201000000249 0 01.04.1994
201000000250 0 01.04.1994
201000000251 0 01.04.1994
201000000252 0 01.04.1994
201000000253 0 01.04.1994
201000000254 0 01.04.1994
201000000255 0 01.04.1994
201000000256 0 01.04.1994
201000000257 0 01.04.1994
201000000258 0 01.04.1994
201000000259 0 01.04.1994
201000000260 0 01.04.1994
201000000261 0 01.04.1994
201000000262 0 01.04.1994
201000000263 0 01.04.1994
201000000264 0 01.04.1994
201000000265 0 01.04.1994
201000000266 0 01.04.1994
201000000267 0 01.04.1994
201000000268 0 01.04.1994
201000000269 0 01.04.1994
201000000270 0 01.04.1994
201000000271 0 01.04.1994
201000000272 0 01.04.1994
201000000273 0 01.04.1994
201000000274 0 01.04.1994
201000000275 0 01.04.1994
201000000276 0 01.04.1994
201000000277 0 01.04.1994
201000000278 0 01.04.1994
201000000279 0 01.04.1994
201000000280 0 01.04.1994
201000000281 0 01.04.1994
201000000282 0 01.04.1994
201000000283 0 01.04.1994
201000000284 0 01.04.1994
201000000285 0 01.04.1994
201000000286 0 01.04.1994
201000000287 0 01.04.1994
201000000288 0 01.04.1994
201000000289 0 01.04.1994
201000000290 0 01.04.1994
201000000291 0 01.04.1994
201000000292 0 01.04.1994
201000000293 0 01.04.1994
201000000294 0 01.04.1994
201000000295 0 01.04.1994
201000000296 0 01.04.1994
201000000297 0 01.04.1994
201000000298 0 01.04.1994
201000000299 0 01.04.1994
201000000300 0 01.04.1994
201000000301 0 01.04.1994
201000000302 0 01.04.1994
201000000303 0 01.04.1994
201000000304 0 01.04.1994
201000000305 0 01.04.1994
201000000306 0 01.04.1994
201000000307 0 01.04.1994
201000000308 0 01.04.1994
201000000309 0 01.04.1994
201000000310 0 01.04.1994
201000000311 0 01.04.1994
201000000312 0 01.04.1994
201000000313 0 01.04.1994
201000000314 0 01.04.1994
201000000315 0 01.04.1994
201000000316 0 01.04.1994
201000000317 0 01.04.1994
201000000318 0 01.04.1994
201000000319 0 01.04.1994
201000000320 0 01.04.1994
201000000321 0 01.04.1994
201000000322 0 01.04.1994
201000000323 0 01.04.1994
201000000324 0 01.04.1994
201000000325 0 01.04.1994
201000000386 0 01.01.1995
201000000387 0 01.01.1995
201000000388 0 01.01.1995
201000000389 0 01.01.1995
201000000390 0 01.01.1995
201000000391 0 01.01.1995
201000000392 0 01.01.1995
201000000393 0 01.01.1995
201000000469 0 01.01.1996
201000000470 0 01.01.1996
201000000471 0 01.01.1996
201000000472 0 01.01.1996
201000000473 0 01.01.1996
201000000474 0 01.01.1996
201000000475 0 01.01.1996
201000000476 0 01.01.1996
201000000477 0 01.01.1996
201000000478 0 01.01.1996
201000000479 0 01.01.1996
201000000480 0 01.01.1996
201000000481 0 01.01.1996
201000000499 0 01.01.1997
201000000621 0 01.01.2000
201000000622 0 01.01.2000
201000000658 0 01.01.2001
201000000659 0 01.01.2001
201000000660 0 01.01.2001
201000000661 0 01.01.2001
201000000662 0 01.01.2001
201000000663 0 01.01.2001
201000000664 0 01.01.2001
201000000665 0 01.01.2001
201000000703 0 01.01.2002
201000000704 0 01.01.2002
201000000705 0 01.01.2002
201000000706 0 01.01.2002
201000000707 0 01.01.2002
201000000708 0 01.01.2002
201000000709 0 01.01.2002
201000000710 0 01.01.2002
201000000760 0 01.01.2005
201000000761 0 01.01.2005
201000000799 0 01.01.2008
201000000832 0 01.05.2009
201000000866 0 01.02.2011
201000000878 0 01.04.2012
201000000881 0 01.06.2012
201000000882 0 01.06.2012
201000000883 0 01.06.2012
201000000884 0 01.06.2012
201000000885 0 01.06.2012
201000000886 0 01.06.2012
201000000887 0 01.06.2012
201000000901 0 01.04.2013
201000001026 0 31.10.2014
201000001044 0 31.10.2014
201000001078 0 31.12.2014
201000001095 0 23.04.2015
201000001119 0 04.01.2016
201000001136 0 22.02.2016
201000001151 0 03.05.2016
201000001159 0 23.03.2016
201000001171 0 27.01.2017
201000001172 0 27.01.2017
201000001175 0 11.09.2017
201000001247 0 21.10.2016
201000001248 0 21.10.2016
201000001249 0 21.10.2016
201000001250 0 21.10.2016
201000001251 0 21.10.2016
201000001252 0 21.10.2016
201000001253 0 21.10.2016
201000001254 0 21.10.2016
201000001255 0 21.10.2016
201000001256 0 21.10.2016
201000001257 0 21.10.2016
201000001258 0 21.10.2016
201000001259 0 21.10.2016
201000001352 0 25.09.2017
201000001371 0 04.07.2017
201000001375 0 01.02.2017
201000001432 0 28.09.2017

1000 1005
Asset SNo. Cap.date
300100000001 0 31.12.2012
* Asset Class 3001 AUC-Tanah

** Bal.sh.acct APC 1260000001 TANAH PENGADAAN

1000 1005
Asset SNo. Cap.date
300200000005 0 28.03.2012
300200000006 0 31.05.2012
300200000026 0 01.12.2013
300200000027 0 01.12.2013
300200000130 0 31.07.2014
300200000135 0 31.07.2014
300200000143 0 31.12.2016
300200000206 0 31.05.2017
300200000209 0 30.06.2017
300200000225 0 31.10.2017
* Asset Class 3002 AUC-BGN & LPG
** Bal.sh.acct APC 1260000002 BANGLAP PENGADAAN

1000 1005
Asset SNo. Cap.date
300300000034 0 01.12.2013
300300000159 0 30.11.2015
300300000171 0 31.12.2017
300300000197 0 31.08.2016
300300000237 0 31.12.2017
* Asset Class 3003 AUC-Gedung
** Bal.sh.acct APC 1260000003 BANGGED PENGADAAN

1000 1005
Asset SNo. Cap.date
300400000002 0 28.06.2012
300400000004 0 30.11.2012
* Asset Class 3004 AUC-Navigasi
** Bal.sh.acct APC 1260000004 ALAT NAV PENGADAAN

1000 1005
Asset SNo. Cap.date
300700000057 0 31.12.2016
* Asset Class 3007 AUC-Instalasi
** Bal.sh.acct APC 1260000007 INSTAL/JAR PENGADAAN

1000 1005
Asset SNo. Cap.date
301000000086 0 31.01.2017
* Asset Class 3010 AUC-Lain-lain
** Bal.sh.acct APC 1260000099 LAIN AT PENGADAAN

1000 1005
Asset SNo. Cap.date
400300000002 0 01.01.2009
400300000003 0 01.01.2009
400300000023 0 01.01.2013
400300000024 0 01.01.2013
* Asset Class 4003 INT-Overlay
** Bal.sh.acct APC 1271000003 OVERLAY TANGGUH

1000 1005
Asset SNo. Cap.date
500100000410 0 01.01.2000
* Asset Class 5001 NOP-Aktva NON OP
** Bal.sh.acct APC 1290000002 AT TDK PRODUKTIF

1000 1005
Asset SNo. Cap.date
600200000557 0 21.07.2016
600200000562 0 21.07.2016
600200000563 0 21.07.2016
600200000564 0 21.07.2016
600200000568 0 26.08.2016
600200000583 0 01.08.2016
600200000586 0 05.08.2016
600200000587 0 05.08.2016
600200000588 0 18.08.2016
600200000589 0 05.08.2016
600200000594 0 04.08.2016
600200000595 0 04.08.2016
600200000596 0 08.08.2016
600200000714 0 16.08.2016
600200000715 0 16.08.2016
600200000716 0 26.08.2016
600200000764 0 22.08.2016
600200001204 0 23.02.2017
600200001205 0 17.11.2016
600200001273 0 30.03.2017
600200001274 0 30.03.2017
600200001361 0 13.02.2017
600200001362 0 13.02.2017
600200001381 0 05.04.2017
600200001386 0 05.06.2017
600200001387 0 05.06.2017
600200001388 0 09.01.2017
600200001506 0 05.04.2017
600200001507 0 05.04.2017
600200001532 0 05.04.2017
600200001533 0 05.04.2017
600200001562 0 05.04.2017
600200001563 0 05.04.2017
600200001643 0 05.04.2017
600200001644 0 05.04.2017
600200001645 0 05.04.2017
600200001646 0 05.04.2017
600200001647 0 05.04.2017
600200001648 0 05.04.2017
600200001649 0 05.04.2017
600200001650 0 05.04.2017
600200001682 0 21.07.2017
600200001684 0 18.05.2017
600200001691 0 29.05.2017
600200001715 0 27.04.2017
600200001772 0 12.06.2017
600200001830 0 18.10.2017
600200001831 0 18.10.2017
600200001832 0 18.10.2017
600200001833 0 18.10.2017
600200001834 0 18.10.2017
600200001835 0 18.10.2017
600200001836 0 11.09.2017
600200001837 0 11.09.2017
600200001838 0 11.09.2017
600200001839 0 11.09.2017
600200001840 0 11.09.2017
600200001841 0 11.09.2017
600200001842 0 11.09.2017
600200001843 0 11.09.2017
600200001844 0 11.09.2017
600200001960 0 20.06.2017
600200002027 0 30.06.2017
600200002060 0 16.08.2017
600200002123 0 12.09.2017
600200002528 0 26.09.2017
600200002875 0 06.11.2017
* Asset Class 6002 LVA-Alat Kantor

1000 1005
Asset SNo. Cap.date
600300000086 0 20.07.2016
600300000095 0 29.07.2016
600300000131 0 13.02.2017
600300000134 0 09.01.2017
600300000151 0 11.09.2017
600300000152 0 11.09.2017
* Asset Class 6003 LVA-Ins.Jaringan

1000 1005
Asset SNo. Cap.date
600500000071 0 21.06.2017
600500000072 0 21.06.2017
600500000073 0 21.06.2017
600500000074 0 11.09.2017
600500000075 0 11.09.2017
600500000076 0 11.09.2017
600500000077 0 11.09.2017
600500000078 0 11.09.2017
600500000079 0 11.09.2017
600500000080 0 11.09.2017
600500000081 0 11.09.2017
600500000082 0 11.09.2017
600500000083 0 11.09.2017
600500000084 0 11.09.2017
600500000085 0 11.09.2017
600500000086 0 11.09.2017
600500000087 0 11.09.2017
* Asset Class 6005 LVA-Bengkel

1000 1005
Asset SNo. Cap.date
600900000594 0 24.08.2016
600900000595 0 24.08.2016
600900000597 0 24.08.2016
600900000598 0 24.08.2016
600900000599 0 24.08.2016
600900000600 0 24.08.2016
600900000601 0 24.08.2016
600900000602 0 24.08.2016
600900001258 0 30.03.2017
600900001400 0 10.04.2017
600900001401 0 05.04.2017
600900001491 0 12.06.2017
600900001716 0 11.09.2017
600900001820 0 09.11.2017
600900001821 0 09.11.2017
600900001822 0 09.11.2017
600900001823 0 09.11.2017
600900001824 0 09.11.2017
600900001825 0 09.11.2017
600900001826 0 09.11.2017
600900001827 0 09.11.2017
600900001828 0 09.11.2017
600900001829 0 09.11.2017
600900001830 0 09.11.2017
600900002198 0 27.11.2017
600900002199 0 27.11.2017
600900002296 0 26.09.2017
600900002297 0 26.09.2017
600900002298 0 26.09.2017
600900002299 0 26.09.2017
600900002300 0 26.09.2017
* Asset Class 6009 LVA-Lain Lain
** Bal.sh.acct APC 1290000009 ASET DIBIAYAKAN
*** Balance sheet item 8000000 Accounts not assigned
**** Business Area 1005 KC Bandara Sultan Syarif Kasim
***** Company Code 1000 PT Angkasa Pura II

Bal.sheet Bal.sh.acc AssetClass

8000000 1.23E+09 2001
Asset descripton

TANAH UNTUK MM
TANAH GLIDE PATH
TANAH MIDLE MARKER
TANAH CADANGAN
GP
RADAR/GP
CADANGAN
CADANGAN
PBY BPHTB TANAH
PEMBEBASAN TANAH PEKANBARU
TANAH HASIL PEMBEBASAN TAHUN 2016

8000000 1.23E+09 2002
Asset descripton

RUN WAY 36-18.
SHOULDER
SHOULDER
A P R O N ( LAMA )
LANDASAN
GORONG
PEKERJAAN TURAP
PAGAR GEDUNG RADAR
PINTU PAGAR BESI
TAXIWAY B
TAXIWAY A
APRON
APRON
APRON
APRON
APRON
APRON
TURNING AREA
OVERAN RUNWAY RW 18
PAGAR
PAGAR
PAGAR
PERLUASAN APRON
JALAN MENUJU APRON
JALAN
PAGAR PENGAMAN TANAH BANDARA DARI SLAB BETON
TIANG KAWAT DURI
SLOPE RESA
SHOULDER
DRAINASE A-B (299,99 M) RUNWAY
DRAINASE C-E (28,80 M) RUNWAY
DRAINASE D-E (299,26 M) RUNWAY
BOX CULVERT B-C (100 M)
PIT TRAFO TYPE I
PONDASI LAMPU RUNWAY
APRON
PAGAR BETON BATAS TANAH BANDARA
PEMASANGAN PAGAR BRC RFFS
SALURAN ALAM
PAGAR BRC TOWER BARU
PAGAR PERIMETER BANDARA SISI RW 18
PEMBUATAN PARKIR INAP DAN PNGNDPN TAKSI
PEMBUATAN TURNING AREA PERPANJANGAN RUNWAY 36

8000000 1.23E+09 2003
Asset descripton
RUMAH DINAS
RUMAH DINAS
GEDUNG P H I
GEDUNG TRAFO
GARDU POMPA
GEDUNG GENSET
GEDUNG MSC
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
RUMAH DINAS
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
TERMINAL BARU
POS PENGAMANAN/SECURITY PERKANTORAN
PEKERJAAN CCTV
PEKERJAAN GARBARATA
GUDANG CARGO BARU

8000000 1.23E+09 2004
Asset descripton


8000000 1.23E+09 2005
Asset descripton

GRASS MOWER
MESIN POTONG RUMPUT
MESIN POTONG RUMPUT
SEPEDA MOTOR
PICK UP
PICK UP
MINI BUS
MINI BUS
MESIN GENSET
AMBULANCE
FORKLIP
MOBIL KOMANDO
COMANDO PKP-PK
BAJU TAHAN API
MOBIL OPERASIONAL
KEND SGWAY
KEND SGWAY
OSHKOSH TIPE 1
FOAM TENDER
MOBIL (2 UNIT )
MOBIL FOLLOW ME DOUBLE CABIN UNTUK DINAS AMC
BABY ROLLER
MOBIL HILUX MATIX V DINAS OPERASIONAL
MOBIL HILUX MATIX V DINAS INFRASTUCTURE

8000000 1.23E+09 2006
Asset descripton

MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KOMPUTER
MEJA KOMPUTER
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA BESI
MEJA BESI
MEJA KAYU
MEJA KAYU
MEJA KAYU TELEPHONE
MEJA KAYU TELEPHONE
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KETIK
MEJA KAYU COUNTER
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA KAYU
MEJA STENSIL
MEJA KAYU TELEPHONE
MEJA KAYU TELEPHONE
MEJA KAYU TELEPHONE
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
KURSI PUTAR
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
LEMARI BESI
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU / TELEPON
RAK KAYU
RAK KAYU
RAK KAYU
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK BESI
RAK KAYU
RAK KAYU
RAK KAYU
RAK KAYU
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
FILING CABINET
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
ROTARY FILING
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIC
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
JAM ELEKTRONIK
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
KIPAS ANGIN
AIR CURTAIN
AIR CURTAIN
AIR CURTAIN
AIR CURTAIN
WALL EXHAUST FAN
WALL EXHAUST FAN
WALL EXHAUST FAN
WALL EXHAUST FAN
WALL EXHAUST FAN
BRANSKAST
BRANSKAST
BRANSKAST
DIANOSTIC SET
DIANOSTIC SET
NELATION CATHETER
CHIRCURGICAL PINSET
CHIRCURGICAL PINSET
STETOSKOP
CARGUT STRIIL
CARGUT STRIIL
INSTABLE PLIND
STRIIL GLOVE
STRIIL GLOVE
TURNIQUITE
TURNIQUITE
TURNIQUITE
TURNIQUITE
TROICAR 100 X 0,5
KOMPUTER ADM
PAPAN VISUAL
PAPAN VISUAL
PAPAN VISUAL
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
PAPAN VISUAL
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
PAPAN PETA
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
WHITE BOARD
PAPAN VISUAL
WHITE BOARD
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
POT BUNGA
MESIN KETIK LISTRIK
MESIN KETIK LISTRIK
KURSI VIBERGLASS
KURSI VIBERGLASS
KURSI VIBERGLASS
KURSI VIBERGLASS
MEJA KOMPUTER
EXHAUST FAN
EXHAUST FAN
MEJA / KURSI
KOMPUTER
KOMPUTER
MESIN ABSENSI
MESIN ABSENSI
MESIN ABSENSI
MESIN KETIK MANUAL
MESIN KETIK MANUAL
AIR CURTAIN
AIR CURTAIN
AIR CURTAIN
PRINTER
PRINTER
PRINTER
PRINTER
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
KOMPUTER PENTIUM 4
SICE
LAPTOP
PERANGKAT ID CARD
LAPTOP PENTIUMIV
MESIN ABSENSI
LAPTOP
VIDIO CAMERA
ID PRINTER
KOMPUTER (1 UNIT)
KOMPUTER (2 UNIT)
COUNTER
COUNTER
KURSI RUANG TUNGGU 4 SEAT
SERVER CCTV
PC CLIENT
SCANNER SISTEM INFORMASI DINAMIS - KC SSK II
MEJA + KURSI BELAJAR ( CH-10 )
KURSI MAKAN ( DC )
KURSI CH-5
KURSI CH-3
KURSI CH-2
KURSI CH-7
KURSI CH-6
KURSI CH-4
KURSI BNC-2 (3 SET)
KURSI TUNGGU 3 SEATER ( BNC-2 )
KURSI BNC-1 (4 SET)
KURSI CH-1
CREDENZA (CR-5)
CREDENZA (CR-4)
CREDENZA (CR-3)
CREDENZA (CR-2)
CREDENZA (CR-1)
BOX SCREEN
SCREEN PROJECTOR (REMOTE CONTROL)
PROJECTOR + BRACKET
DOOR STOPPER
CARPET KARET
CARPET TILE (CT-3)
CARPET TILE (CT-2)
CARPET TILE (CT-1)
KITCHEN SET CABINET ATAS (HC-2)
KITCHEN SET CABINET ATAS (HC-1)
KITCHEN SET CABINET BAWAH (PC-2)
KITCHEN SET CABINET BAWAH (PC-1)
SIGNAGE DAFTAR NAMA RUANGAN SI-1
BOX PLANTER /POT BUNNGA(PBI)
LEMARI BESI A0
LEMARI BESI A1
RAK BESI (RBS)
LEMARI LC
LEMARI ( LF-4 )
LEMARI FC-2
LEMARI LF-3
LEMARI FC-1
LEMARI LF-2
LEMARI LF-1
MEJA SAJI ( DT-2 )
MEJA PENGAJAR (WD7)
MEJA NEGOSIATOR (WD10)
MEJA MAKAN ( DT-1 )
MEJA WD-4
MEJA WD-2
MEJA WD-10
MEJA WD-9
MEJA WD-8
MEJA WD-5
MEJA WD-6
MEJA MT-2
MEJA MT-1
MEJA WD-3
MEJA MT-4
MEJA SCT-1
MEJA WD-1
MEJA RCT-1
COUNTER TABLE (CCT-1)
COUNTER TABLE (LOCKET) (CCT-2)
NAKAS (BUILT IN)
WARDROBE (BUILT IN)
LUKISAN
GLASS BOARD GB-3
GLASS BOARD GB-1
GLASS BOARD GB-2
SOFA BED ( SB-1 )
SOFA SET + MEJA (KONFIGURASI 3)
ROLLERSHADES CHAIN SYSTEM (RS)
BACKDROP RECEPTIONIST LOGO (BD)
TEMPAT SAMPAH

8000000 1.23E+09 2007
Asset descripton

GENSET 1X250 KVA.
PANEL ESSENSIAL
PANEL DUAL SET VOR
PANEL ACOS VOR
PANEL DIST VOR
PANEL ACOS VHF-ER
PANEL ESS VHF-ER
PANEL DIST NDB
TRANSFORMER 1X50 KV
TRAFO 50 KVA VOR
TRAFO 50 KVA VOR
TRAFO HOIST VOR
ROTATING BEACON
SELECTOOR CABINET
MARSHALING BOX
CCR 10 KW/5 STEP
CCR 10 KW/5 STEP
CCR 10 KW/5 STEP
WIND CONE
POWER CABLE
LANDING TEE
U P S
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
TAXIWAY LIGHT
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
APRON LIGHT R/W 18
MESIN LAS LISTRIK
PEMOTONG PIPA
UPS 80 KVA
UPS 5 KVA
AC WINDOW DVOR/NDB
AC WINDOW DVOR/NDB
AC SPLIT SSR
AC SPLIT SSR
AC SPLIT SSR
AC SPLIT SSR
AC SPLIT SSR
AC PACKGE SSR
AC MULTI SPLIT SSR
GENSET 200 KVA
UPS 5 KVA
AC WINDOW
AC WINDOW
AC WINDOW
POMPA AIR DVOR
KABEL NYFGY 4 X 70
UPS
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AIRPORT LIGHT
APPROACH LIGHT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
AC SPLIT
CAPASITOR BANK
LAMPU TAMAN DVOR
LAMPU TAMAN DVOR
LAMPU TAMAN DVOR
LAMPU TAMAN DVOR
PENGADAAN PAPI
AC FREE STANDING
AC DISTENDING 5 PK
AC SPLIT 2 PK
REMOTE CONTROL DESK
UPS
POMPA AIR
POMPA AIR
POMPA AIR
POMPA AIR
HYDRANT
HYDRANT
INSTALASI AIR
INSTALASI AIR
SUMUR BOR
FUEL LINE SYSTEM
PANEL TM OUTGOING
FUSE TM
KABEL NYY 4X4MM2
UPS 200 KVA
PENGADAAN KABEL
GELAR KABEL
PEKERJAAN PLUMBING
SQFL
WIND CONE
GROUNDING KABEL
PALS
MALS
SQFL & INSTALASI
PIT TRANSFORMER
AVO METER
KABEL BACK UP JARINGAN DARI MPH BARU KE TERMINAL
PENERANGAN PAGAR PERIMETER
WAY EDGE LIGHT
THRESHOLD & END ; RUNWAY 36
RUNWAY EDGE LIGHT; THRESHOLD & END
PRECISION APPROCH
PAPI
GROUNDING CABLE
PENGELARAN KABEL
INSTALASI THRESHOLD & END LIGHT DAN WING BAR LIGHT
WAY EDGE LIGHT
APRON FLOOD LIGHTING
APRON EDGE LIGHTING
APRON SPOT NUMBER LIGHT
INSTALASI KABEL GEDUNG ADMINISTRASI
INSTALASI KABEL MPH BARU
INSTALASI KABEL GEDUNG PKP-PK
TRAFO BACK UP DAN BATRAY UNTUK AFL
BOX PANEL 80x60x20 TYPE OUTDOOR KOMPLIT TOLL GATE
GROUNDING # 2 OMH TOLL GATE
KABEL NYFGBY 4x16MM² TOLL GATE
BOX MCB 2 GRUP KOMPLIT TOLL GATE
INSTALASI TITIK LAMPU TOLL GATE AKSES
INSTALASI STOP KONTAK TOLL GATE AKSES
SAKELAR TUNGGAL TOLL GATE
SAKELAR GANDA TOLL GATE AKSES TERMINAL PENUMPANG
INSTALASI AIR GUDANG KARGO BARU
INSTALASI PEMADAM KEBAKARAN GUDANG KARGO BARU
INSTALASI AC SPLIT WALL MOUNTED GUDANG KARGO BARU
PANEL GUDANG KARGO BARU
INSTALASI KABEL FEEDER GUDANG KARGO BARU
INSTALASI KABEL LADDER GUDANG KARGO BARU
INSTALASI ARMATURE LAMPU GUDANG KARGO BARU
INSTALASI SAKLAR DAN STOP KONTAK GUDANG KARGO BARU
INTALASI TELEPON DAN KABEL DATA GUDANG KARGO BARU
TRAFO TURNING AREA LIGHT
LAMPU TURNING AREA

8000000 1.23E+09 2008
Asset descripton

TOOL SET
TOOL SET
TOOL SET
OSCILLOSCOPE
SIGNAL GENERATOR
AVO METER
TIMBANGAN MEKANIKAL
TIMBANGAN MEKANIKAL
TIMBANGAN MEKANIKAL
WALK THROUGH
TIMBANGAN DIGITAL
TIMBANGAN DIGITAL
X RAY
WALK THROUGH
PAKET ELEKTRONIKA
LIFT
LIFT
LIFT
LIFT
LIFT
ESKALATOR
ESKALATOR
ESKALATOR
AUTOMATIC DOOR
AUTOMATIC DOOR
INTERNAL SIGN
FIDS
FIDS
FIDS
FIDS
FIRE ALARM TERMINAL
FIRE ALARM
FIRE ALARM
E-POST
FIBER OPTIC
RAISED FLOOR SERVER
E-KIOSK
INTERACTIVE BOARD
X-RAY KC SSK II
PEKERJAAN FIDS
PEKERJAAN MATV
INSTALASI ESCALATOR
TRAVELATOR
LIFT SERVICES
KAMERA CCTV
FIXED BRIDGE DAN GARBARATA
INSTALASI PENANGKAL PETIR GUDANG KARGO BARU
INSTALASI FIRE ALARM GUDANG KARGO BARU
INSTALASI CCTV GUDANG KARGO BARU
INSTALASI MATV GUDANG KARGO BARU
STANDARD TEST PIECE X-RAY

8000000 1.23E+09 2009
Asset descripton
COMPRESOR
GEAR LUBRICATOR
KOMPRESSOR
COMPRESSOR

8000000 1.23E+09 2010
Asset descripton

TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
TOPI HELM
SAVETY BLADE RESQUE
SAVETY BLADE RESQUE
BAJU TAHAN API
BAJU TAHAN API
BAJU TAHAN API
BAJU TAHAN API
OVERHEAD PROYEKTOR
OVERHEAD PROYEKTOR
SMOKE EXHAUST FAN
MEGAPHONE
MEGAPHONE
VACUM CLEANER
GAMBAR PRRESIDEN
MESIN PENJILID BUKU
PETA
PETA
RESUCITATOR
PENATRATING NOZLE
TABUNG GAS NITROGIN
TABUNG GAS NITROGIN
MEGAPHONE
SIRINE
MESIN DYMO
GENSET POTABLE
VACUM CLEANER
KAMERA
TELEVISI 25 INC
TELEVISI 25 INC
TELEVISI 25 INC
TELEVISI 25 INC
TELEVISI 14 INC
BRACKET TV
KABINET
CHAINSAW
REMOTE CONTROL
RADIO KOMUNIKASI
RADIO KOMUNIKASI
HANDY TALKY
HANDY TALKY
HANDY TALKY
HANDY TALKY
BAJU TAHAN API
BAJU TAHAN API
HT DAN
HT DAN
HT DAN
HT DAN
HT DAN
HT DAN
RADIO KOMUNIKASI
RADIO KOMUNIKASI
SOUND SYSTEM
TROLLEY
HANDKIOSK KC PKU
BREATHING APPARATUS SET
BAJU TAHAN API
BAJU TAHAN PANAS
HANDKEY II
TROLLEY TERMINAL TRAVELATOR
TROLLEY TERMINAL NON TRAVELATOR
VIDEO WALL
MULTIMETER DIGITAL
PHASE ROTATION INDICATOR
CLAMP METER DIGITAL
LUX METER
EARTH GROUND TESTER
INSULATION RESISTANCE TESTER
AIRFLOW METER
INFRARED THERMOMETER
BATTERY TESTER & ANALYZER
THERMAL IMAGER
TEMPERATURE HUMIDITY METER
TELESCOPIC STICKS
HIGH VOLTAGE DETECTOR
SINGLE BED
HANDKIOSK ABSENSI
BREATHING APARATUS SET SEACOMAIR 300 CAB340BAR 5RB
TOLL GATE AKSES TERMINAL PENUMPANG

8000000 1.26E+09 3001
Asset descripton
PEMBEBASAN TANAH UTK PERLUASAN BANDARA SSK II PKU


8000000 1.26E+09 3002
Asset descripton
PEMBUATAN DESIGN RTT APRON RIGHT

PENGAWASAN PEMBANGUNAN AREAL PARKIR TERMINAL BARU
NORMALISASI SALURAN PEMBUANGAN AIR
PERENCANAAN PARALEL TAXIWAY SSK II
PMBUATAN LJTN PMBNGN APRON BARU & PRPNJNGN RW (360
PIU PNGWSN PMBNGNN FAS BANDARA DAN APRON (PKU)
ADJ AUC SESUAI PROGRESS FISIK
PENGURUKAN,PERAPIHAN RESA,SLOPE SHOULDER & AREA GP
DED OVERLAY RUNWAY
PAGAR PEMBEBASAN LAHAN MIDDLE MARKER

8000000 1.26E+09 3003
Asset descripton
PERENCANAAN KAWASAN & DESAIN FAS.PENUNJANG SSK II

DESIGN & BUILD INTERIOR GDG OPS & PERKANTORAN PKU
PEMBANGUNAN FASILITAS BANDARA
DED GEDUNG PKP-PK & JALAN AKSES PKP-PK

8000000 1.26E+09 3004
Asset descripton
KONSULTAN PENG MSSR

PENG & PSG D- ATIS GEDUNG OPS BARU BNDRA SSK II

8000000 1.26E+09 3007
Asset descripton

8000000 1.26E+09 3010
Asset descripton
GENERAL REQUIREMENT PIU PKU 2017

8000000 1.27E+09 4003
Asset descripton
PEKERJAAN OVERLAY
PENGAWASAN OVERLAY
PEKERJAAN OVERLAY
PENGAWASAN OVERLAY

8000000 1.29E+09 5001
Asset descripton
TANAH UNTUK KESATRIAAN PASKHAS TNI AU

8000000 1.29E+09 6002
Asset descripton
PRINTER HP DESKJET INK ADVANTAGE 2545 ALL IN ONE

KOMPUTER ADMINISTRASI PC HP 251-A153D
KURSI
KURSI
DISPENSER
DISPENSER SANKEN
KURSI FUTURA
MEJA 1/2 BIRO
DISPENSER
KOMPUTER ADMINISTRASI PC LENOVO INTER I3
PRINTER EPSON LX-310
PRINTER EPSON LX-310
DISPENSER
WHITEBOARD
KOMP LENOVO S500 INTEL CR I3 4170 3,7 GHZ 4 GB,1TB
NTEL NUC COMPLETE SET MINI PC
MONITOR SAMSUNG 43 INCHI
KOMP HP SLATE 21
KOMP HP SLATE 21
VOICE RECORDER
LAPTOP
LAPTOP PROCUREMENT
KURSI
DISPENSER TLMP
KULKAS 2 PINTU RUANGAN GM
LAPTOP AIRPORT QUALITY
E-KIOSK SURVEY TOILET DAN PELANGGAN
SOFTWARE UNTUK MESIN ANTRIAN TAKSI
KOMPUTER UNTUK OPERATOR ANTRIAN TAKSI
KOMPUTER UNTUK OPERATOR ANTRIAN TAKSI
KOMPUTER UNTUK ANTRIAN TAKSI DAN BUS
KOMPUTER UNTUK ANTRIAN TAKSI DAN BUS
MONITOR TOUCHSCREEN UNTUK MESIN ANTRIAN TAKSI
PRINTER TMU R220 UNTUK MESIN ANTRIAN TAKSI
BOX PANEL UNTUK MESIN ANTRIAN TAKSI
BRACKET UNTUK MESIN ANTRIAN TAKSI
KURSI MINI BAR UNTUK RUANG FREE WIFI
KURSI INFORMASI
RAK SEPATU DAN SENDAL
KURSI BAR DONATI CITO AVSEC
KURSI KIDZONE
MESIN LAMINATING UNTUK DINAS YAN OPS

8000000 1.29E+09 6003
Asset descripton
UPS 3.2 KVA

UPS 3.2 KVA
UPS 1200 VA
UPS
UPS 1400 VA UNTUK MESIN ANTRIAN TAKSI
UPS 650 VA UNTUK MESIN ANTRIAN TAKSI

8000000 1.29E+09 6005
Asset descripton
TANGGA 1 METER MERK KRISBOW

BOR METABO
CHARGER BATTRAY MERK KRISBOW 1900650
KUNCI PAS SET MERK KRISBOW
SENTER LED SPOTLIGHT MRK KRSBOW 247 LUMENS CPKW060
STEAM / WATER PREASURE / NILFISK 10025096
TOOL BAG
BORUIT DIAMOND WHT 6000LM CREE XML T6 LED HEAFLMP
MESIN LAS LAKONI 900W
PRINTER LABEL WORK MERK EPSON
CABLE CRIMPING KW0103755 (0,5 MM S/D 10 MM)
CRIMPING MERK KRISBOW KW0102141 (6MM S/D 50 MM)
CABLE CUTTER 250 MM
VACUM ELTROLUC 1300
MATA BOR BESI MERK BOSCH

8000000 1.29E+09 6009
Asset descripton
TV ANDROID 40"
STANDING BRACKET
STANDING BRACKET
STANDING BRACKET
STANDING BRACKET
TV ANDROID 40"
TV ANDROID 40"
TV ANDROID 40"
TRAFFIC CONE
MATRASS SENAM UNTUK AVSEC
SENTER
TEMPAT TIDUR BERTINGKAT 2 ELEKTRO
TV MONITOR 42 " UNTUK MESIN ANTRIAN TAKSI
HT MERK HYTERA TYPE PT 580 H PLUS
PRGRAMING KIT PC 36 HT MRK HYTERA TP PT 580 H PLUS
TIMBANGAN BADAN DAN ALAT UKUR
ALAT UKUR LINGKAR PERUT
ROCKING RIDE
ROCKING RIDE
KARPET PUZZLE KIDZONE
PAGAR KIDZONE
PAGAR KIDZONE
1
AssetClass
796,425,000 0 796,425,000 IDR

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176,826,300 0 176,826,300 IDR
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279,550,000 0 279,550,000 IDR
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1,724,054,000 0 1,724,054,000 IDR
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2,246,892,000 0 2,246,892,000 IDR
2,172,472,500 0 2,172,472,500 IDR
690,625,000 0 690,625,000 IDR
15,000,000 0 15,000,000 IDR
15,000,000 0 15,000,000 IDR
3,500,000 0 3,500,000 IDR
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150,863,171 0 150,863,171 IDR
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120,943,171 0 120,943,171 IDR
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20,847,171 0 20,847,171 IDR
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133,863,171 0 133,863,171 IDR
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49,305 -49,305 0 IDR
49,305 -49,305 0 IDR
89,800 -89,800 0 IDR
155,700 -155,700 0 IDR
435,750 -435,750 0 IDR
385,000 -385,000 0 IDR
52,740 -52,740 0 IDR
18,450 -18,450 0 IDR
18,450 -18,450 0 IDR
13,545 -13,545 0 IDR
13,545 -13,545 0 IDR
23,085 -23,085 0 IDR
23,085 -23,085 0 IDR
23,085 -23,085 0 IDR
12,348 -12,348 0 IDR
5,860 -5,860 0 IDR
5,860 -5,860 0 IDR
5,860 -5,860 0 IDR
5,860 -5,860 0 IDR
4,041 -4,041 0 IDR
5,513 -5,513 0 IDR
23,085 -23,085 0 IDR
12,576 -12,576 0 IDR
7,224 -7,224 0 IDR
8,204 -8,204 0 IDR
8,204 -8,204 0 IDR
7,875 -7,875 0 IDR
7,875 -7,875 0 IDR
7,826 -7,826 0 IDR
7,826 -7,826 0 IDR
13,400 -13,400 0 IDR
13,400 -13,400 0 IDR
33,500 -33,500 0 IDR
17,420 -17,420 0 IDR
6,880 -6,880 0 IDR
6,413 -6,413 0 IDR
3,863 -3,863 0 IDR
3,863 -3,863 0 IDR
3,863 -3,863 0 IDR
80,400 -80,400 0 IDR
80,400 -80,400 0 IDR
80,400 -80,400 0 IDR
80,400 -80,400 0 IDR
61,200 -61,200 0 IDR
78,750 -78,750 0 IDR
78,750 -78,750 0 IDR
17,200 -17,200 0 IDR
7,858 -7,858 0 IDR
1,395,625 -1,395,625 0 IDR
1,395,625 -1,395,625 0 IDR
1,395,625 -1,395,625 0 IDR
1,395,625 -1,395,625 0 IDR
236,924 -236,924 0 IDR
236,924 -236,924 0 IDR
236,924 -236,924 0 IDR
236,924 -236,924 0 IDR
236,924 -236,924 0 IDR
314,300 -314,300 0 IDR
314,300 -314,300 0 IDR
314,300 -314,300 0 IDR
2,272,050 -2,272,050 0 IDR
2,272,050 -2,272,050 0 IDR
224,500 -224,500 0 IDR
84,927 -84,927 0 IDR
42,328 -42,328 0 IDR
42,328 -42,328 0 IDR
84 -84 0 IDR
15,205 -15,205 0 IDR
1,175 -1,175 0 IDR
1,016 -1,016 0 IDR
6,697 -6,697 0 IDR
67,723 -67,723 0 IDR
10,535 -10,535 0 IDR
8,631 -8,631 0 IDR
9,632 -9,632 0 IDR
8,629 -8,629 0 IDR
3,875 -3,875 0 IDR
3,606 -3,606 0 IDR
9,406 -9,406 0 IDR
4,363 -4,363 0 IDR
2,965 -2,965 0 IDR
2,965 -2,965 0 IDR
901 -901 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
19 -19 0 IDR
1,355 -1,355 0 IDR
1,355 -1,355 0 IDR
49,236 -49,236 0 IDR
1,185 -1,185 0 IDR
1,185 -1,185 0 IDR
1,185 -1,185 0 IDR
1,185 -1,185 0 IDR
7,719 -7,719 0 IDR
6,250,000 -6,250,000 0 IDR
6,150 -6,150 0 IDR
6,150 -6,150 0 IDR
6,150 -6,150 0 IDR
5,125 -5,125 0 IDR
43,950 -43,950 0 IDR
14,650 -14,650 0 IDR
20,500 -20,500 0 IDR
14,350 -14,350 0 IDR
17,425 -17,425 0 IDR
17,425 -17,425 0 IDR
4,100 -4,100 0 IDR
6,400 -6,400 0 IDR
6,400 -6,400 0 IDR
12,032 -12,032 0 IDR
12,032 -12,032 0 IDR
15,360 -15,360 0 IDR
10,100 -10,100 0 IDR
10,100 -10,100 0 IDR
21,867 -21,867 0 IDR
21,867 -21,867 0 IDR
21,867 -21,867 0 IDR
39,360 -39,360 0 IDR
10,240 -10,240 0 IDR
284,375 -284,375 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
66,536 -66,536 0 IDR
1,200,000 -1,200,000 0 IDR
1,200,000 -1,200,000 0 IDR
950,000 -950,000 0 IDR
506,250 -506,250 0 IDR
506,250 -506,250 0 IDR
506,250 -506,250 0 IDR
506,250 -506,250 0 IDR
3,860,000 -3,860,000 0 IDR
195,000 -195,000 0 IDR
6,810,000 -6,810,000 0 IDR
1,300,000 -1,300,000 0 IDR
1,300,000 -1,300,000 0 IDR
150,000 -150,000 0 IDR
150,000 -150,000 0 IDR
6,360,000 -6,360,000 0 IDR
6,360,000 -6,360,000 0 IDR
6,360,000 -6,360,000 0 IDR
10,975,000 -10,975,000 0 IDR
2,500,000 -2,500,000 0 IDR
7,520,000 -7,520,000 0 IDR
7,520,000 -7,520,000 0 IDR
2,310,228 -2,310,228 0 IDR
2,310,228 -2,310,228 0 IDR
2,310,228 -2,310,228 0 IDR
62,474,545 -62,474,545 0 IDR
10,000,000 -10,000,000 0 IDR
10,000,000 -10,000,000 0 IDR
3,150,000 -3,150,000 0 IDR
5,000,000 -5,000,000 0 IDR
5,000,000 -5,000,000 0 IDR
46,860,000 -46,860,000 0 IDR
46,860,000 -46,860,000 0 IDR
46,860,000 -46,860,000 0 IDR
46,860,000 -46,860,000 0 IDR
2,045,455 -2,045,455 0 IDR
4,500,000 -4,500,000 0 IDR
4,500,000 -4,500,000 0 IDR
4,500,000 -4,500,000 0 IDR
55,000,000 -55,000,000 0 IDR
6,200,000 -6,200,000 0 IDR
6,200,000 -6,200,000 0 IDR
2,000,000 -2,000,000 0 IDR
2,000,000 -2,000,000 0 IDR
2,000,000 -2,000,000 0 IDR
2,000,000 -2,000,000 0 IDR
7,950,000 -7,950,000 0 IDR
7,950,000 -7,950,000 0 IDR
7,950,000 -7,950,000 0 IDR
7,950,000 -7,950,000 0 IDR
7,950,000 -7,950,000 0 IDR
7,950,000 -7,950,000 0 IDR
7,950,000 -7,950,000 0 IDR
7,950,000 -7,950,000 0 IDR
22,250,000 -22,250,000 0 IDR
22,250,000 -22,250,000 0 IDR
10,183,333 -10,183,333 0 IDR
10,183,333 -10,183,333 0 IDR
10,183,333 -10,183,333 0 IDR
20,000,000 -20,000,000 0 IDR
16,875,000 -16,875,000 0 IDR
43,000,000 -43,000,000 0 IDR
38,625,000 -38,625,000 0 IDR
14,500,000 -14,500,000 0 IDR
73,575,000 -73,575,000 0 IDR
34,272,727 -34,272,727 0 IDR
16,500,000 -16,500,000 0 IDR
7,590,000 -7,590,000 0 IDR
22,272,727 -22,272,727 0 IDR
240,342,440 -240,342,440 0 IDR
42,870,000 -42,870,000 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
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1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
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1,432,867 -1,432,867 0 IDR
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1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
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1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
1,432,867 -1,432,867 0 IDR
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Report date: 31.12.

* Asset Class 2001 PRD-Tanah

** Bal.sh.acct APC 1230000001 TANAH

Report date: 31.12.2015

** Bal.sh.acct APC 1230000002 BANGUNAN & LAPANGAN

Report date: 31.12.2015

* Asset Class 2003 PRD-Bangunan Gedung

** Bal.sh.acct APC 1230000003 BANGUNAN GEDUNG

Report date: 31.12.2015

* Asset Class 2004 PRD-Navigasi

Report date: 31.12.2015

* Asset Class 2005 PRD-Pengangkutan

** Bal.sh.acct APC 1230000005 ALAT PENGANGKUTAN

Report date: 31.12.2015

* Asset Class 2006 PRD-ATK

** Bal.sh.acct APC 1230000006 ALAT ALAT KANTOR

Report date: 31.12.2015

* Asset Class 2007 PRD-Instalasi

** Bal.sh.acct APC 1230000007 INSTALASI & JARINGAN

Report date: 31.12.2015

* Asset Class 2008 PRD-Terminal

** Bal.sh.acct APC 1230000008 PERALATAN TERM & GED

Report date: 31.12.2015

* Asset Class 2009 PRD-Bengkel

** Bal.sh.acct APC 1230000009 PERALATAN BENGKEL

Report date: 31.12.2015

* Asset Class 2010 PRD-Lain-lain

** Bal.sh.acct APC 1230000010 AKTIVA LAIN LAIN

Asset Balances - 01 Book deprec.

Asset Balances - 01 Book deprec.

Asset Balances - 01 Book deprec.

Asset Balances - 01 Book deprec.

Asset Balances - 01 Book deprec.

Asset Balances - 01 Book deprec.

Asset Balances - 01 Book deprec.

Asset Balances - 01 Book deprec.

Asset Balances - 01 Book deprec.

TANAH UNTK LAPANGAN UDARA(TERMASUK PERUMAHAN OPS)

Asset Balances - 01 Book deprec.

PAGAR PENGAMAN R W 36 SISI TIMUR

Asset Balances - 01 Book deprec.

PENGADAAN DAN PEMASANGAN RADIO KOMUNIKASI

Asset Balances - 01 Book deprec.

P I C K - U P ( KENDARAAN PATROLI ) TOYOTA

Asset Balances - 01 Book deprec.

MESIN TIK MANUAL PORTABLE

Asset Balances - 01 Book deprec.

OVERHOUL GENSET 125 KVA 1254 TS

Asset Balances - 01 Book deprec.

PENANGKAL PETIR TERMINAL

Asset Balances - 01 Book deprec.

Asset Balances - 01 Book deprec.

FOLDING STETHER(TANDU LIPAT)

Acquis.val. Accum.dep. Book val. Crcy

796,425,000 0 796,425,000 IDR

14,701,897,598 0 14,701,897,598 IDR

14,701,897,598 0 14,701,897,598 IDR

Acquis.val. Accum.dep. Book val. Crcy