No Jenis Harta Gol Tahun Perolehan

I INVESTARIS KANTOR
1 1 Set Mobile File Fiesta Type A I 20-Jun-14
2 1 Set Mobile File Fiesta Type B I 20-Jun-14
3 1 Set Partisi Arkada I 20-Jun-14
4 1 Unit Kursi Savello Flexo HTZ I 20-Jun-14
5 2 Unit Kursi Fiesta DT-110 Abu I 20-Jun-14
6 5 Unit Laci Dorong Arkadia I 20-Jun-14
7 1 Unit Komputer Windows 8 I 25-Jul-14
8 1 Unit Printer HP Laserjet P1102 I 25-Sep-14
9 1 Unit Drum Panaspnic KX FDA - 412 E I 25-Sep-14
10 1 Unit Toner Panasonic KX-FAT411E I 25-Sep-14
11 3 Unit Catridge Toner HP I 2-Oct-14
12 1 Unit Filling Cabinet Mustang 4 Laci I 6-Jan-15
13 1 Unit computer Spec Intel Core Windows 8 I 12-Feb-15
14 1 Unit Monitor Led 18,5" I 13-Feb-15
15 1 Unit Computer HP Pavillon 23-P200D I 12-Mar-15
16 1 Unit Mesin Penghancur Kertas I 18-Apr-15
1 BH meja Consult ,2 bh Meja bulat,1 bh meja Kursi I
17 goyang , 1 bh Meja Rias 8-Jun-15
18 1 unitUPS ICA CE 1200 VA I 18-Jun-15
19 1 unit Bank Stainless Steel BK 8823 CN I 1-Dec-15
20 3 unit Monitor Computer LCD Merk Dell I 30-Dec-15
21 1 unit Mesin Fax Multi Function Type KT-MB 2035 I 30-Dec-15
22 1 unit Komputer Led Merk HP I 30-Dec-15
23 1 unit UPS-ICAO-CE60 I 30-Dec-15
24 1 unit UPS-ICAO-CE12 I 30-Dec-15
25 1 unit Seat Back Chair 1 EA,Beam Chair I EA I 30-Dec-15
26 1 unit External Hardisk I 30-Dec-15
27 1 unit UPS ICA CE I 30-Dec-15
28 1 Unit Printer HP Laserjet I 30-Dec-15
29 1 unit UPS ICA CE I 30-Dec-15
30 1 unit Asus x 450 JF I 30-Dec-15
31 1 bg Lemari Server Lapis HPL I 30-Dec-15
32 1 unit Mesin Finger Print I 30-Dec-15
 PT .ALCANINCO JAYA MANDIRI
DAFTAR PENYUSUTAN AKTIVA TETAP
TAHUN 2017

Nilai Perolehan Penambahan Akumulasi Penyusutan

PER 01-01-2017 (pengurangan)20 Jumlah Per 31 Des
2017
17 Per 01 Jan 2017 Tarif

17,850,000.00 - 17,850,000 11,528,125.00 25%

23,750,000.00 - 23,750,000 15,338,541.67 25%
9,600,000.00 - 9,600,000 6,200,000.00 25%
1,200,000.00 - 1,200,000 775,000.00 25%
800,000.00 - 800,000 516,666.67 25%
3,250,000.00 - 3,250,000 2,098,958.33 25%
9,250,000.00 - 9,250,000 5,781,250.00 25%
950,000.00 - 950,000 554,166.67 25%
780,000.00 - 780,000 455,000.00 25%
412,500.00 - 412,500 240,625.00 25%
1,600,000.00 - 1,600,000 900,000.00 25%
1,800,000.00 - 1,800,000 900,000.00 25%
8,300,000.00 - 8,300,000 3,977,083.33 25%
1,300,000.00 - 1,300,000 622,916.67 25%
12,200,000.00 - 12,200,000 5,591,666.67 25%
650,000.00 - 650,000 284,375.00 25%
-
7,300,000.00 7,300,000.00 2,889,583.33 25%
850,000.00 - 850,000.00 336,458.33 25%
8,000,000.00 - 8,000,000.00 2,166,666.67 25%
300,000.00 - 300,000.00 81,250.00 25%
500,000.00 - 500,000.00 135,416.67 25%
4,000,000.00 - 4,000,000.00 1,083,333.33 25%
150,000.00 - 150,000.00 40,625.00 25%
200,000.00 - 200,000.00 54,166.67 25%
3,500,000.00 - 3,500,000.00 947,916.67 25%
400,000.00 - 400,000.00 108,333.33 25%
400,000.00 - 400,000.00 108,333.33 25%
500,000.00 - 500,000.00 135,416.67 25%
500,000.00 - 500,000.00 135,416.67 25%
5,500,000.00 - 5,500,000.00 1,489,583.33 25%
1,800,000.00 - 1,800,000.00 487,500.00 25%
8,000,000.00 - 8,000,000.00 2,166,666.67 25%

135,592,500.00 - 135,592,500.00 68,131,041.68

Akumulasi Penyusutan Nilai Sisa Buku Per 31 Des 2017

Penyusutan 2017 kumulasi Penyusutan

4,462,500.00 15,990,625.00 1,859,375.00

5,937,500.00 21,276,041.67 2,473,958.33
2,400,000.00 8,600,000.00 1,000,000.00
300,000.00 1,075,000.00 125,000.00
200,000.00 716,666.67 83,333.33
812,500.00 2,911,458.33 338,541.67
2,312,500.00 8,093,750.00 1,156,250.00
237,500.00 791,666.67 158,333.33
195,000.00 650,000.00 130,000.00
103,125.00 343,750.00 68,750.00
400,000.00 1,300,000.00 300,000.00
450,000.00 1,350,000.00 450,000.00
2,075,000.00 6,052,083.33 2,247,916.67
325,000.00 947,916.67 352,083.33
3,050,000.00 8,641,666.67 3,558,333.33
162,500.00 446,875.00 203,125.00

1,825,000.00 4,714,583.33 2,585,416.67

212,500.00 548,958.33 301,041.67
2,000,000.00 4,166,666.67 3,833,333.33
75,000.00 156,250.00 143,750.00
125,000.00 260,416.67 239,583.33
1,000,000.00 2,083,333.33 1,916,666.67
37,500.00 78,125.00 71,875.00
50,000.00 104,166.67 95,833.33
875,000.00 1,822,916.67 1,677,083.33
100,000.00 208,333.33 191,666.67
100,000.00 208,333.33 191,666.67
125,000.00 260,416.67 239,583.33
125,000.00 260,416.67 239,583.33
1,375,000.00 2,864,583.33 2,635,416.67
450,000.00 937,500.00 862,500.00
2,000,000.00 4,166,666.67 3,833,333.33

33,898,125.00 102,029,166.68 33,563,333.32

 PT .ALCANINCO JAYA MANDIRI
DAFTAR PENYUSUTAN AKTIVA TETA
TAHUN 2017

Nilai Perolehan
No Jenis Harta Gol Tahun Perolehan PER 01-01-2017

Jumlah Pemindahan 135,592,500.00

33 1 unit Kamera CCTV & Adaptor I 30-Dec-15 4,500,000.00
34 1 unit Printer Epson LQ-2180 I 30-Dec-15 3,000,000.00
35 1 unit Kamera CCTV I 30-Dec-15 2,500,000.00
36 1 unit Asus HP Wireless I 30-Dec-15 600,000.00
37 1 bh Lemari Office untuk Filing I 30-Dec-15 5,000,000.00
38 1 unit Notebook Dell Inspiron 7447 I 20-Jan-16 13,600,000.00
39 1 Set AC Mitsubishi 1,5 pk I 9-Nov-16 5,100,000.00
40 Panasonix KX I 7-Dec-16 1,230,000.00
41 Panasonix KX I 7-Dec-16 1,100,000.00

Jumlah Investari Kantor 172,222,500.00

II MESIN
1 1 unit Genset II 3-Mar-14 117,193,400.00
2 1 Unit Travo Las 1 Phase II 8-Aug-15 1,908,000.00
3 1 unit Mesin Fotocopy Docu Centre II 1-Dec-15 40,000,000.00
4 1 unit Mesin Genset II 17-Dec-15 7,000,000.00
5 1 unit Mesin Goni I 18-Dec-15 50,000.00
6 1 Unit Travo Las 1 Phase I 18-Dec-15 10,000,000.00
7 1 unit Travo Isolasi I 18-Dec-15 2,000,000.00

Jumlah Investari Kantor 178,151,400.00

III KENDARAAN
1 1 Mobil Mitsubishi Colt Diesel II 9-Feb-15 110,000,000.00
2 1 Mobil Mitsubishi Colt Diesel II 28-May-15 30,000,000.00
3 1 unit Mobil Avanza II 28-May-15 55,000,000.00
4 1 unit Mobil Colt Diesel II 19-Sep-15 33,000,000.00
5 1 unit Mobil Avanza BK 1748 OG II 1-Dec-15 90,000,000.00
6 1 unit Mobil Forklift Diesel 60-8FD25 II 1-Dec-15 150,000,000.00

Jumlah Investari kantor 468,000,000.00

Total 818,373,900.00
 PT .ALCANINCO JAYA MANDIRI
DAFTAR PENYUSUTAN AKTIVA TETAP
TAHUN 2017

Penambahan Jumlah Per 31 Des Akumulasi Penyusutan

(pengurangan)2017 2017 Per 01 Jan 2017 Tarif Penyusutan 2017

- 135,592,500.00 68,131,041.68 - 33,898,125.00

- 4,500,000.00 1,218,750.00 25% 1,125,000.00
- 3,000,000.00 812,500.00 25% 750,000.00
- 2,500,000.00 677,083.33 25% 625,000.00
- 600,000.00 162,500.00 25% 150,000.00
- 5,000,000.00 1,354,166.67 25% 1,250,000.00
0 13,600,000.00 3,400,000.00 25% 3,400,000.00
5,100,000.00 212,500.00 25% 1,275,000.00
1,230,000.00 25,625.00 25% 307,500.00
1,100,000.00 22,916.67 25% 275,000.00

0.00 172,222,500.00 76,017,083.35 43,055,625.00

- 117,193,400.00 41,505,995.83 12.5% 14,649,175.00

- 1,908,000.00 675,750.00 25% 477,000.00
- 40,000,000.00 5,416,666.67 12.5% 5,000,000.00
- 7,000,000.00 947,916.67 12.5% 875,000.00
- 50,000.00 13,541.67 25% 12,500.00
- 10,000,000.00 2,708,333.33 25% 2,500,000.00
- 2,000,000.00 541,666.67 25% 500,000.00

0.00 178,151,400.00 51,809,870.84 24,013,675.00

- 110,000,000 26,354,166.67 12.5% 13,750,000.00

- 30,000,000.00 6,250,000.00 12.5% 3,750,000.00
- 55,000,000.00 11,458,333.33 12.5% 6,875,000.00
- 33,000,000.00 5,500,000.00 12.5% 4,125,000.00
- 90,000,000.00 12,187,500.00 12.5% 11,250,000.00
- 150,000,000.00 20,312,500.00 12.5% 18,750,000.00
50,947,917.00
- 468,000,000.00 82,062,500.00 58,500,000.00
7,552,083.00
0.00 818,373,900.00 209,889,454.19 125,569,300.00
 kumulasi Nilai Sisa Buku Per
Penyusutan 31 Des 2017

68,131,041.68 67,461,458.32
2,343,750.00 2,156,250.00
1,562,500.00 1,437,500.00
1,302,083.33 1,197,916.67
312,500.00 287,500.00
2,604,166.67 2,395,833.33
6,800,000.00 6,800,000.00
1,487,500.00 3,612,500.00
333,125.00 896,875.00
297,916.67 802,083.33

85,174,583.35 87,047,916.65

56,155,170.83 61,038,229.17
1,152,750.00 755,250.00
10,416,666.67 29,583,333.33
1,822,916.67 5,177,083.33
26,041.67 23,958.33
5,208,333.33 4,791,666.67
1,041,666.67 958,333.33

75,823,545.84 102,327,854.16

40,104,166.67 69,895,833.33
10,000,000.00 20,000,000.00
18,333,333.33 36,666,666.67
9,625,000.00 23,375,000.00
23,437,500.00 66,562,500.00
39,062,500.00 110,937,500.00

140,562,500.00 327,437,500.00

301,560,629.19 516,813,270.81
 PT .ALCANINCO JAYA
DAFTAR PENYUSUTAN A
TAHUN 201

Nilai Perolehan
Tahun PER 01-01-2017
No Jenis Harta Gol
Perolehan

1 Biaya Ditangguhkan I 2014 42,267,779.17

2 Pemasngan Program Accounting System I 3-Mar-15 50,000,000.00
3 Pemasngan Program Integrated Accounting System I 28-Dec-16 5,000,000.00

TOTAL 97,267,779.17
 PT .ALCANINCO JAYA MANDIRI
DAFTAR PENYUSUTAN AKTIVA TETAP
TAHUN 2017

Penambahan Akumulasi Penyusutan Nilai Sisa Buku

Jumlah Per 31 Des
(pengurangan) Penyusutan kumulasi Per 31 Des
2017
2017 Per 01 Jan 2017 Tarif 2017 Penyusutan 2017

- 42,267,779.17 21,133,888.96 25% 10,566,944.79 31,700,833.76 31,700,833.76

- 50,000,000.00 22,916,666.67 25% 12,500,000.00 35,416,666.67 35,416,666.67
- 5,000,000.00 104,166.67 25% 1,250,000.00 1,354,166.67 1,354,166.67

0.00 97,267,779.17 44,154,722.30 0.75 24,316,944.79 68,471,667.09 68,471,667.09