FACTORY EQUIPMENTS DEPRECIATION

Equipments
Compression Molding Machine
Compression Air Brush Machine
Water Quality Checker
Water Quality Testing
Screw Driver
Drill Machine

TOTAL

Year 1

Initial Value

Depreciation
Rp
4,992,055
Rp
2,584,001
Rp
63,703
Rp
84,937
Rp
15,671
Rp
15,671

Rp
Rp
Rp
Rp
Rp
Rp

49,920,549
25,840,011
637,029
849,372
156,709
156,709

Rp

77,560,379 Rp

7,756,038

0.1
SUPPORTING FACILITIES & EQUIPMENTS DEPRECIATION
Equipments & Facilities

Sofa
Computer
Receptionist Desk
Central Air Conditioner
Dispenser
Fax Machine
Office Desks
Office Chairs
Genset
Locker
Guest Room Desk and Chairs
Meeting Desk and Chairs
Cupboards
Photocopy Machine, Scanner and Printer
White Board
Office Car
TOTAL

Initial Value
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

37,500,000
147,000,000
3,500,000
74,000,000
2,500,000
12,500,000
31,500,000
5,250,000
400,000,000
1,305,000
4,000,000
30,000,000
15,000,000
9,000,000
1,750,000
200,000,000
974,805,000

Year 1
Depreciation
Rp
3,750,000
Rp
14,700,000
Rp
350,000
Rp
7,400,000
Rp
250,000
Rp
1,250,000
Rp
3,150,000
Rp
525,000
Rp
40,000,000
Rp
130,500
Rp
400,000
Rp
3,000,000
Rp
1,500,000
Rp
900,000
Rp
175,000
Rp
20,000,000
Rp
97,480,500

DISTRIBUTION FACILITIES DEPRECIATION

Equipments & Facilities

Distribution Center at Pekanbaru

Initial Value
Rp

2,200,000,000 Rp

Year 1
Depreciation
220,000,000

Distribution Center at Tasikmalaya

Distribution Center at Banjarmasin
Distribution Center at Semarang
Distribution Truck
PickUp Truck
TOTAL
TOTAL DEPRECIATION
YEAR
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TOTAL DEPRECIATION

Rp
Rp
Rp
Rp
Rp
Rp

2,300,000,000
4,500,000,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Total Depreciation
555,236,538
499,712,884
449,741,596
404,767,436
364,290,693
327,861,623
295,075,461
265,567,915
239,011,123
215,110,011
3,616,375,280

TOTAL SALVAGE VALUE IN 2025

Rp
Rp
Rp
Rp
Rp
Rp

230,000,000
450,000,000

Rp 1,935,990,099

Year 1
Rp
Rp
Rp
Rp
Rp
Rp

Year 2
Salvage Value
44,928,494
23,256,010
573,326
764,435
141,038
141,038

Rp
Rp
Rp
Rp
Rp
Rp

Depreciation
4,492,849
2,325,601
57,333
76,443
14,104
14,104

Rp

6,980,434

Year 1
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Year 1
Rp

Salvage Value
33,750,000
132,300,000
3,150,000
66,600,000
2,250,000
11,250,000
28,350,000
4,725,000
360,000,000
1,174,500
3,600,000
27,000,000
13,500,000
8,100,000
1,575,000
180,000,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Salvage Value
Rp
40,435,645
Rp
20,930,409
Rp
515,993
Rp
687,991
Rp
126,934
Rp
126,934

Year 2
Depreciation
Salvage Value
3,375,000 Rp
30,375,000
13,230,000 Rp
119,070,000
315,000 Rp
2,835,000
6,660,000 Rp
59,940,000
225,000 Rp
2,025,000
1,125,000 Rp
10,125,000
2,835,000 Rp
25,515,000
472,500 Rp
4,252,500
36,000,000 Rp
324,000,000
117,450 Rp
1,057,050
360,000 Rp
3,240,000
2,700,000 Rp
24,300,000
1,350,000 Rp
12,150,000
810,000 Rp
7,290,000
157,500 Rp
1,417,500
18,000,000 Rp
162,000,000
87,732,450

Year 2

Year 3
Rp
Rp
Rp
Rp
Rp
Rp

Depreciation
4,043,564
2,093,041
51,599
68,799
12,693
12,693

Rp

6,282,391

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Year 3
Depreciation
3,037,500
11,907,000
283,500
5,994,000
202,500
1,012,500
2,551,500
425,250
32,400,000
105,705
324,000
2,430,000
1,215,000
729,000
141,750
16,200,000
78,959,205

Year 3

Salvage Value
Depreciation
Salvage Value
Depreciation
1,980,000,000 Rp
198,000,000 Rp 1,782,000,000 Rp
178,200,000

Rp
Rp
Rp
Rp
Rp

2,070,000,000
-

Rp
Rp
Rp
Rp
Rp
Rp

207,000,000
405,000,000

Rp
Rp
Rp
Rp
Rp

1,863,000,000
-

Rp
Rp
Rp
Rp
Rp
Rp

186,300,000
364,500,000

Year 3
Rp
Rp
Rp
Rp
Rp
Rp

Year 4
Salvage Value
36,392,080
18,837,368
464,394
619,192
114,241
114,241

Rp
Rp
Rp
Rp
Rp
Rp

Depreciation
3,639,208
1,883,737
46,439
61,919
11,424
11,424

Rp

5,654,152

Year 3
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Year 3
Rp

Salvage Value
27,337,500
107,163,000
2,551,500
53,946,000
1,822,500
9,112,500
22,963,500
3,827,250
291,600,000
951,345
2,916,000
21,870,000
10,935,000
6,561,000
1,275,750
145,800,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp

Year 5
Salvage Value
32,752,872
16,953,631
417,955
557,273
102,817
102,817

Rp
Rp
Rp
Rp
Rp
Rp

Depreciation
3,275,287
1,695,363
41,795
55,727
10,282
10,282

Rp

5,088,736

Year 4
Year 5
Depreciation
Salvage Value
Depreciation
2,733,750 Rp
24,603,750 Rp
2,460,375
10,716,300 Rp
96,446,700 Rp
9,644,670
255,150 Rp
2,296,350 Rp
229,635
5,394,600 Rp
48,551,400 Rp
4,855,140
182,250 Rp
1,640,250 Rp
164,025
911,250 Rp
8,201,250 Rp
820,125
2,296,350 Rp
20,667,150 Rp
2,066,715
382,725 Rp
3,444,525 Rp
344,453
29,160,000 Rp
262,440,000 Rp
26,244,000
95,135 Rp
856,211 Rp
85,621
291,600 Rp
2,624,400 Rp
262,440
2,187,000 Rp
19,683,000 Rp
1,968,300
1,093,500 Rp
9,841,500 Rp
984,150
656,100 Rp
5,904,900 Rp
590,490
127,575 Rp
1,148,175 Rp
114,818
14,580,000 Rp
131,220,000 Rp
13,122,000
71,063,285
Rp
63,956,956

Year 4

Year 5

Salvage Value
Depreciation
Salvage Value
Depreciation
1,603,800,000 Rp
160,380,000 Rp
1,443,420,000 Rp
144,342,000

Rp
Rp
Rp
Rp
Rp

1,676,700,000
-

Rp
Rp
Rp
Rp
Rp
Rp

167,670,000
328,050,000

Rp
Rp
Rp
Rp
Rp

1,509,030,000
-

Rp
Rp
Rp
Rp
Rp
Rp

150,903,000
295,245,000

Year 5
Rp
Rp
Rp
Rp
Rp
Rp

Year 6
Salvage Value
29,477,585
15,258,268
376,159
501,546
92,535
92,535

Rp
Rp
Rp
Rp
Rp
Rp

Depreciation
2,947,759
1,525,827
37,616
50,155
9,254
9,254

Rp

4,579,863

Year 5
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Year 5
Rp

Salvage Value
22,143,375
86,802,030
2,066,715
43,696,260
1,476,225
7,381,125
18,600,435
3,100,073
236,196,000
770,589
2,361,960
17,714,700
8,857,350
5,314,410
1,033,358
118,098,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Salvage Value
Rp
26,529,827
Rp
13,732,441
Rp
338,543
Rp
451,391
Rp
83,282
Rp
83,282

Year 6
Depreciation
Salvage Value
2,214,338 Rp
19,929,038
8,680,203 Rp
78,121,827
206,672 Rp
1,860,044
4,369,626 Rp
39,326,634
147,623 Rp
1,328,603
738,113 Rp
6,643,013
1,860,044 Rp
16,740,392
310,007 Rp
2,790,065
23,619,600 Rp
212,576,400
77,059 Rp
693,531
236,196 Rp
2,125,764
1,771,470 Rp
15,943,230
885,735 Rp
7,971,615
531,441 Rp
4,782,969
103,336 Rp
930,022
11,809,800 Rp
106,288,200
57,561,260

Year 6

Year 7
Rp
Rp
Rp
Rp
Rp
Rp

Depreciation
2,652,983
1,373,244
33,854
45,139
8,328
8,328

Rp

4,121,877

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Year 7
Depreciation
1,992,904
7,812,183
186,004
3,932,663
132,860
664,301
1,674,039
279,007
21,257,640
69,353
212,576
1,594,323
797,162
478,297
93,002
10,628,820
51,805,134

Year 7

Salvage Value
Depreciation
Salvage Value
Depreciation
1,299,078,000 Rp
129,907,800 Rp 1,169,170,200 Rp
116,917,020

Rp
Rp
Rp
Rp
Rp

1,358,127,000
-

Rp
Rp
Rp
Rp
Rp
Rp

135,812,700
265,720,500

Rp
Rp
Rp
Rp
Rp

1,222,314,300
-

Rp
Rp
Rp
Rp
Rp
Rp

122,231,430
239,148,450

Year 7

Year 8

Salvage Value
Rp
23,876,844
Rp
12,359,197
Rp
304,689
Rp
406,252
Rp
74,953
Rp
74,953

Rp
Rp
Rp
Rp
Rp
Rp

Depreciation
2,387,684
1,235,920
30,469
40,625
7,495
7,495

Rp

3,709,689

Year 7
Salvage Value
Rp
17,936,134
Rp
70,309,644
Rp
1,674,039
Rp
35,393,971
Rp
1,195,742
Rp
5,978,711
Rp
15,066,352
Rp
2,511,059
Rp
191,318,760
Rp
624,177
Rp
1,913,188
Rp
14,348,907
Rp
7,174,454
Rp
4,304,672
Rp
837,020
Rp
95,659,380

Year 7
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp

Year 9
Salvage Value
21,489,159
11,123,278
274,220
365,627
67,458
67,458

Rp
Rp
Rp
Rp
Rp
Rp

Depreciation
2,148,916
1,112,328
27,422
36,563
6,746
6,746

Rp

3,338,720

Year 8
Year 9
Depreciation
Salvage Value
Depreciation
1,793,613 Rp
16,142,520 Rp
1,614,252
7,030,964 Rp
63,278,680 Rp
6,327,868
167,404 Rp
1,506,635 Rp
150,664
3,539,397 Rp
31,854,574 Rp
3,185,457
119,574 Rp
1,076,168 Rp
107,617
597,871 Rp
5,380,840 Rp
538,084
1,506,635 Rp
13,559,717 Rp
1,355,972
251,106 Rp
2,259,953 Rp
225,995
19,131,876 Rp
172,186,884 Rp
17,218,688
62,418 Rp
561,760 Rp
56,176
191,319 Rp
1,721,869 Rp
172,187
1,434,891 Rp
12,914,016 Rp
1,291,402
717,445 Rp
6,457,008 Rp
645,701
430,467 Rp
3,874,205 Rp
387,420
83,702 Rp
753,318 Rp
75,332
9,565,938 Rp
86,093,442 Rp
8,609,344
46,624,621
Rp
41,962,159

Year 8

Year 9

Salvage Value
Depreciation
Salvage Value
Depreciation
1,052,253,180 Rp
105,225,318 Rp
947,027,862 Rp
94,702,786

Rp
Rp
Rp
Rp
Rp

1,100,082,870
-

Rp
Rp
Rp
Rp
Rp
Rp

110,008,287
215,233,605

Rp
Rp
Rp
Rp
Rp

990,074,583
-

Rp
Rp
Rp
Rp
Rp
Rp

99,007,458
193,710,245

Year 9
Rp
Rp
Rp
Rp
Rp
Rp

Salvage Value
19,340,244
10,010,950
246,798
329,064
60,712
60,712

Depreciation
Rp
1,934,024
Rp
1,001,095
Rp
24,680
Rp
32,906
Rp
6,071
Rp
6,071

Rp

Year 9
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Year 9
Rp

Tahun

Year 10

Salvage Value
14,528,268
56,950,812
1,355,972
28,669,116
968,551
4,842,756
12,203,745
2,033,958
154,968,196
505,584
1,549,682
11,622,615
5,811,307
3,486,784
677,986
77,484,098

Salvage Value
Rp
17,406,219
Rp
9,009,855
Rp
222,118
Rp
296,158
Rp
54,641
Rp
54,641

3,004,848 Rp

27,043,632

Year 10
Depreciation
Salvage Value
Rp
1,452,827 Rp
13,075,442
Rp
5,695,081 Rp
51,255,731
Rp
135,597 Rp
1,220,375
Rp
2,866,912 Rp
25,802,205
Rp
96,855 Rp
871,696
Rp
484,276 Rp
4,358,481
Rp
1,220,375 Rp
10,983,371
Rp
203,396 Rp
1,830,562
Rp
15,496,820 Rp
139,471,376
Rp
50,558 Rp
455,025
Rp
154,968 Rp
1,394,714
Rp
1,162,261 Rp
10,460,353
Rp
581,131 Rp
5,230,177
Rp
348,678 Rp
3,138,106
Rp
67,799 Rp
610,187
Rp
7,748,410 Rp
69,735,688
Rp
37,765,943 Rp
339,893,487

Year 10
Salvage Value
Depreciation
Salvage Value
852,325,076 Rp
85,232,508 Rp
767,092,568

1
2
3
4
5
6
7
8
9
10

Main Equipment
Initial Value

Rp
Rp
Rp
Rp
Rp

891,067,125
-

Rp
Rp
Rp
Rp
Rp
Rp

89,106,712
174,339,220

Rp
Rp
Rp
Rp
Rp
Rp

801,960,412
1,569,052,980

Compression Molding Machine

Compression Air Brush Machine

Water Quality Checker

Depreciation
Salvage Value
Depreciation
Salvage Value Depreciation Salvage Value
Rp 4,992,055 Rp 44,928,494 Rp 2,584,001 Rp 23,256,010 Rp 63,703 Rp
573,326

Water Quality Testing

Screw Driver

Drill Machine

Depreciation
Salvage Value Depreciation Salvage Value Depreciation Salvage Value
Rp
84,937 Rp
764,435 Rp
15,671 Rp
141,038 Rp 15,671 Rp 141,038

Rp 7,756,038