PT.

NYONYA BESAR LESTARI

HEAD OFFICE
FIXED ASSET REGISTER ( Straight Line Methode )
Periode 2020

Bintara
No. Item Balance Of Acquisition Cost
Qty Rp
INTERIOR TABLE

S/S Work Table with Double Under Shelf Stainless 120cm x 70cm 1 3,050,000
S/S Double Overshelf 2 1,400,000
S/S Worktable with undercuter foodpan 1 4,600,000
S/S Singlen Sink Dish Washer Stainless 70cm 1 3,000,000
S/S Worktable wisth Ice Bin 1 4,450,000
Plat Perforeted 27 x 59cm ( utk dish washer) 1 250,000
Front Table Kayu 1
Meja Kompor 1 600,000
Rak 5 Susun (Kayu Hambalang) 4
Etalase Bubuk
Table Topping + Chiller ( Table Rafligator )
Meja Komputer Kayu 500,000

ELECTRIC TOOLS
Dispenser Sigma 9,5 liter 3 300,000
Dispenser Sugar 9 Liter 1 9,360,000
Machine Water Boiler 1 950,000
Show Case - Lemari ES 1 3,500,000
Mesin Cup Sealer Semi Auto 1 900,000
Mesin Cup Sealer Manual 1 3,850,000
Kipas Angin 2
Hexos 2
AC 1/2 PK
Sound
Tv Box
Tv Lcd 21 inch
Display Warmer - 1.100 watt 2,600,000
GEA - Chest Freezer 300 liter - 300 Watt 4,850,000
GEA - Chest Freezer 200 liter - 300 Watt 3,500,000
GEA - Chest Freezer 100 liter - 300 Watt 2,150,000
Machine Waffer Maker Single - 1.100 Watt 1,750,000
Machine Waffer Maker Double - 2.200 Watt 3,650,000
 EQUIPMENT TOOLS
Box Ice Ukuran Jumbo 1 1,200,000
Bottle Pourer Sugar Plastik 5 20,000
Shaker Glass 700ml 5 60,000
Shaker Glass 500ml 4 55,000
Shaker Glass 350ml 3 50,000
Bowl Macha Small 3
Parutan 1 50,000
Long Tea Spoon 6 20,000
Spatula Wood 1
Long Coffee Spoon (Hario) 7 25,000
Matcha Wish (Matcha) 1 120,000
Scoop Ice No.5 1 25,000
Sendok Topping Cream Cheese 2 60,000
Gelas Ukur 100 ml 1 10,000
Gelas Ukur Plastik 500ml 1 20,000
Gelas Ukur Plastik 1000ml 2 30,000
Gelas Ukur Plastik 5000ml 2 50,000
Tempat Sedotan Runcing 1 30,000
Tempat Sedotan Bubble 1 30,000
Saringan Topping Bubble 1 100,000
Saringan Tea Besar 1 65,000
Saringan Tea Kecil 2 35,000
Sendok Topping Bolong 6 30,000
Toples Powder Plastik IKEA Small 37 50,000
Toples Powder Plastik IKEA Large 7 80,000
Food Pan Stainless Topping 5 220,000
Cup Holder Acrylic (Tempat Sedotan) 1
Tangga Lipat
Box Ice Kecil
Bowl Stainless - Cream Cheese 2 150,000
Acrylic Cup Holder 1
Sugar Pourer Plastik Kecil
Kuas Roti Silikon 25,000
Jepitan Stainless berlubang Ukuran 9 Inch 25,000
Capitan Stainles Bergerigi Ukuran 8 Inch 12,000
Cooper Tray SET Nampang ( 32,5 x 24,5 cm ) 180,000
Cooling Rack Stainless 135,000
Bowl Stainless + tutup Ukuran 10 cm 45,000
Loyang Persegi panjang - tinggi 2 cm ( 22x18x2 ) cm 25,000
Troley Rack Bakery - Stainless 2,000,000
Food Pan 1/3/6.5 Stainless ( 33x18x6,5) cm 115,000
Tutup Food Pan 1/3 Stainless 70,000
Nampan Stainless 60x40 cm ( Troley Rack Bakery ) 72,000
Acrylic Stand 2 muka 7,000
Bowl Stainless ukuran Sedang ( Untuk Tepung Terigu ) 60,000
Sikat Pembersih Waffle Maker 25,000
Tusukan Bill - Stainless 30,000
Call Bell - Stainless 30,000
Loyang Roti sisir - Ukuran ( 24x12x5 ) 25,000
Mug Glass 90,000
Mixing Bottle Pourer 54,000
Golden Spoon Stainless 35,000
Saringan Teh Kain 30,000
Saringan Teh plastik 25,000
Long Bar Spoon - Stainless 30,000
Cooler Box Marina 35S - Kapasitas 33 Liter 650,000

KITCHEN TOOLS
Kompor Gas 2 Tungku 1 265,000
Regulator GAS 1 175,000
Tabung Gas 3KG 2 180,000
Panci Ukuran 28" Inch 2 325,500
Hand Mixer 1 150,000
Gunting 2 10,000
Pisau 1 10,000
Timbangan Digital 1 250,000
Gelas Minum Operator 3
Timer Digital 1 80,000
Galon 19 Liter 5 35,000
Kompor Gas 1 Tungku 145,000
Panci Ukuran 40 liter 300,000

IT TOOLS
Printer Zebra GK888t 1 2,500,000
Printer Epson 1 2,250,000
Cash Drawer 1 450,000
Router TP-LINK 1 150,000
IPAD Apple + Charger 1 5,800,000
Raspberry Pi3 1 900,000
Kabel LAN 2 25,000
Kabel Extention
Internet - First 1
CCTV Indoor 2
CCTV Outdoor 1
Android Samsung
Speaker 1
Tinta Ribon - Zebra
Kertas Thermal Besar
Komputer 1 set 1 3,500,000

CLEANING SET
Tempat Sampah (Kecil) 1 10,000
Tempat Sampah Tertutup 1 80,000
Pel Tangkai 1 25,000
Lap Tofo 7 5,000
Semprotan Clink 1 15,000
Kanebo 2 10,000
Kemoceng 1 15,000
Sapu 1 25,000
Pengki 1
Rinso 0
Pembersih Lantai
Spons Busa 1 10,000
Sabun Pencuci Piring
Wiper Kaca 1 10,000
Wadah Spons
Keset 1 17,500
Dorongan Air 1 30,000
Microfieber

DECORATION
List Menu Produk + Acrylic 2
Plang Huruf Timbul Acrylic 0
Neon Box Mynum 1
Huruf Timbul Mynum 1 8,500,000
Pajangan Timbul
Standing Kayu Banner 1
Banner Standing 2
Set Lampu Neon Panjang 1
Bangku Kayu 3 200,000
Bangku Kursi bakso 3 35,000
List Menu Bingkai
Bangku Mercu
Meja Mercu Customer
bangku Kayu Tinggi
 Bintara Cakung Poris Pondok Bahar
e Of Acquisition Cost Balance Of Acquisition Cost Balance Of Acquisition Cost Balance Of Acquisition Co
Total Qty Rp Total Qty Rp Total Qty

3,050,000 1 3,050,000 3,050,000 1 3,050,000 3,050,000 1

2,800,000 2 1,400,000 2,800,000 2 1,400,000 2,800,000 2
4,600,000 1 4,600,000 4,600,000 1 4,600,000 4,600,000 1
3,000,000 1 3,000,000 3,000,000 1 3,000,000 3,000,000 1
4,450,000 1 4,450,000 4,450,000 1 4,450,000 4,450,000 1
250,000 1 250,000 250,000 1 250,000 250,000 1
- 1 - 1 - 1
600,000 1 600,000 600,000 1 600,000 600,000 1
- 4 - 4 - 4

900,000 3 300,000 900,000 3 300,000 900,000 3

9,360,000 1 9,360,000 9,360,000 1 9,360,000 9,360,000 1
950,000 1 950,000 950,000 1 950,000 950,000 1
3,500,000 1 3,500,000 3,500,000 1 3,500,000 3,500,000 1
900,000 1 900,000 900,000 1 900,000 900,000 1
3,850,000 1 3,850,000 3,850,000 1 3,850,000 3,850,000 1
- 2 - 2 - 2
- 2 - 2 - 2
1 3,750,000 3,750,000 0 3,750,000 - 0
1,200,000 2 1,200,000 2,400,000 1 1,200,000 1,200,000 1
100,000 5 20,000 100,000 5 20,000 100,000 4
300,000 3 60,000 180,000 3 60,000 180,000 3
220,000 3 55,000 165,000 3 55,000 165,000 3
150,000 3 50,000 150,000 1 50,000 50,000 4
- 2 - 2 - 2
50,000 1 50,000 50,000 1 50,000 50,000 1
120,000 7 20,000 140,000 2 20,000 40,000 7
- 1 - 0 - 2
175,000 6 25,000 150,000 7 25,000 175,000 8
120,000 1 120,000 120,000 1 120,000 120,000 1
25,000 1 25,000 25,000 1 25,000 25,000 1
120,000 1 60,000 60,000 1 60,000 60,000 1
10,000 1 10,000 10,000 1 10,000 10,000 1
20,000 1 20,000 20,000 1 20,000 20,000 2
60,000 2 30,000 60,000 2 30,000 60,000 1
100,000 2 50,000 100,000 2 50,000 100,000 3
30,000 1 30,000 30,000 1 30,000 30,000 1
30,000 1 30,000 30,000 1 30,000 30,000 1
100,000 1 100,000 100,000 1 100,000 100,000 1
65,000 2 65,000 130,000 1 65,000 65,000 1
70,000 2 35,000 70,000 4 35,000 140,000 4
180,000 7 30,000 210,000 7 30,000 210,000 7
1,850,000 35 50,000 1,750,000 39 50,000 1,950,000 39
560,000 6 80,000 480,000 10 80,000 800,000 6
1,100,000 5 220,000 1,100,000 7 220,000 1,540,000 7
- 1 - 1 - 1

300,000 2 150,000 300,000 2 150,000 300,000 2

- - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-

265,000 1 265,000 265,000 1 265,000 265,000 1

175,000 1 175,000 175,000 1 175,000 175,000 1
360,000 1 180,000 180,000 2 180,000 360,000 2
651,000 2 325,500 651,000 2 325,500 651,000 2
150,000 1 150,000 150,000 1 150,000 150,000 1
20,000 1 10,000 10,000 2 10,000 20,000 2
10,000 1 10,000 10,000 1 10,000 10,000 1
250,000 1 250,000 250,000 1 250,000 250,000 1
- 2 - 4 - 4
80,000 1 80,000 80,000 1 80,000 80,000 1
175,000 4 35,000 140,000 4 35,000 140,000 2

2,500,000 1 2,500,000 2,500,000 1 2,500,000 2,500,000 1

2,250,000 1 2,250,000 2,250,000 1 2,250,000 2,250,000 1
450,000 1 450,000 450,000 1 450,000 450,000 1
150,000 1 150,000 150,000 1 150,000 150,000 1
5,800,000 1 5,800,000 5,800,000 1 5,800,000 5,800,000 1
900,000 1 900,000 900,000 1 900,000 900,000 1
50,000 2 25,000 50,000 2 25,000 50,000 2
- - -
- 1 - 1 - 1
- 1 - 1 - 1
- 1 - 1 - 1

- 1 - 1 - 1
- - -
- - -
3,500,000 1 3,500,000 3,500,000 1 3,500,000 3,500,000 1

10,000 1 10,000 10,000 2 10,000 20,000 2

80,000 1 80,000 80,000 1 80,000 80,000 1
25,000 1 25,000 25,000 2 25,000 50,000 2
 35,000 2 5,000 10,000 3 5,000 15,000 4
15,000 1 15,000 15,000 2 15,000 30,000 1
20,000 1 10,000 10,000 1 10,000 10,000 0
15,000 0 15,000 - 1 15,000 15,000 0
25,000 1 25,000 25,000 2 25,000 50,000 2
- 1 - 2 - 1
- 0 - 0 - 0
- - -
10,000 1 10,000 10,000 2 10,000 20,000 3
- - -
10,000 0 10,000 - 1 10,000 10,000 0
- 1 - 1 - 0
17,500 2 17,500 35,000 0 17,500 - 1
30,000 0 30,000 - 1 30,000 30,000 1

- 1 - 3 - 2
- 0 - 0 - 0
- 1 - 1 - 1
8,500,000 1 8,500,000 8,500,000 1 8,500,000 8,500,000 1
- - -
- 1 - 1 - 1
- 2 - 2 - 1
- 1 - 1 - 1
600,000 1 200,000 200,000 2 200,000 400,000 1
105,000 0 35,000 - 2 35,000 70,000 3

69,448,500 73,271,000 69,681,000

 Pondok Bahar Petukangan Legoso
Balance Of Acquisition Cost Balance Of Acquisition Cost Balance Of Acquisition Cost
Rp Total Qty Rp Total Qty Rp Total

3,050,000 3,050,000 1 3,050,000 3,050,000 1 3,050,000 3,050,000

1,400,000 2,800,000 2 1,400,000 2,800,000 2 1,400,000 2,800,000
4,600,000 4,600,000 1 4,600,000 4,600,000 1 4,600,000 4,600,000
3,000,000 3,000,000 1 3,000,000 3,000,000 1 3,000,000 3,000,000
4,450,000 4,450,000 1 4,450,000 4,450,000 1 4,450,000 4,450,000
250,000 250,000 1 250,000 250,000 1 250,000 250,000
- 1 - 1 -
600,000 600,000 1 600,000 600,000 1 600,000 600,000
- 4 - 4 -

300,000 900,000 3 300,000 900,000 3 300,000 900,000

9,360,000 9,360,000 1 9,360,000 9,360,000 1 9,360,000 9,360,000
950,000 950,000 1 950,000 950,000 1 950,000 950,000
3,500,000 3,500,000 1 3,500,000 3,500,000 1 3,500,000 3,500,000
900,000 900,000 1 900,000 900,000 1 900,000 900,000
3,850,000 3,850,000 1 3,850,000 3,850,000 1 3,850,000 3,850,000
- 2 - 2 -
- 5 - 2 -
3,750,000 - 0 3,750,000 - 3,750,000 -
1,200,000 1,200,000 1 1,200,000 1,200,000 1 1,200,000 1,200,000
20,000 80,000 4 20,000 80,000 5 20,000 100,000
60,000 180,000 5 60,000 300,000 3 60,000 180,000
55,000 165,000 3 55,000 165,000 3 55,000 165,000
50,000 200,000 3 50,000 150,000 3 50,000 150,000
- 1 - 2 -
50,000 50,000 1 50,000 50,000 1 50,000 50,000
20,000 140,000 4 20,000 80,000 2 20,000 40,000
- 1 - 1 -
25,000 200,000 4 25,000 100,000 5 25,000 125,000
120,000 120,000 1 120,000 120,000 1 120,000 120,000
25,000 25,000 1 25,000 25,000 1 25,000 25,000
60,000 60,000 1 60,000 60,000 1 60,000 60,000
10,000 10,000 1 10,000 10,000 1 10,000 10,000
20,000 40,000 1 20,000 20,000 1 20,000 20,000
30,000 30,000 1 30,000 30,000 2 30,000 60,000
50,000 150,000 2 50,000 100,000 2 50,000 100,000
30,000 30,000 1 30,000 30,000 1 30,000 30,000
30,000 30,000 1 30,000 30,000 1 30,000 30,000
100,000 100,000 1 100,000 100,000 1 100,000 100,000
65,000 65,000 1 65,000 65,000 1 65,000 65,000
35,000 140,000 2 35,000 70,000 2 35,000 70,000
30,000 210,000 7 30,000 210,000 7 30,000 210,000
50,000 1,950,000 36 50,000 1,800,000 39 50,000 1,950,000
80,000 480,000 8 80,000 640,000 10 80,000 800,000
220,000 1,540,000 5 220,000 1,100,000 5 220,000 1,100,000
- 1 - 1 -

150,000 300,000 2 150,000 300,000 2 150,000 300,000

- - -
1
 265,000 265,000 1 265,000 265,000 1 265,000 265,000
175,000 175,000 1 175,000 175,000 1 175,000 175,000
180,000 360,000 2 180,000 360,000 1 180,000 180,000
325,500 651,000 2 325,500 651,000 2 325,500 651,000
150,000 150,000 1 150,000 150,000 1 150,000 150,000
10,000 20,000 2 10,000 20,000 1 10,000 10,000
10,000 10,000 1 10,000 10,000 1 10,000 10,000
250,000 250,000 1 250,000 250,000 1 250,000 250,000
- 3 - 4 -
80,000 80,000 0 80,000 - 1 80,000 80,000
35,000 70,000 4 35,000 140,000 4 35,000 140,000

2,500,000 2,500,000 1 2,500,000 2,500,000 1 2,500,000 2,500,000

2,250,000 2,250,000 1 2,250,000 2,250,000 1 2,250,000 2,250,000
450,000 450,000 1 450,000 450,000 1 450,000 450,000
150,000 150,000 1 150,000 150,000 1 150,000 150,000
5,800,000 5,800,000 1 5,800,000 5,800,000 1 5,800,000 5,800,000
900,000 900,000 1 900,000 900,000 1 900,000 900,000
25,000 50,000 2 25,000 50,000 2 25,000 50,000
- - 1 -
- 1 - 1 -
- 1 - 2 -
- 1 - 1 -

- 1 - 1 -
- - 1 -
- - 2 -
3,500,000 3,500,000 1 3,500,000 3,500,000 1 3,500,000 3,500,000

10,000 20,000 2 10,000 20,000 3 10,000 30,000

80,000 80,000 1 80,000 80,000 1 80,000 80,000
25,000 50,000 1 25,000 25,000 2 25,000 50,000
 5,000 20,000 4 5,000 20,000 3 5,000 15,000
15,000 15,000 1 15,000 15,000 1 15,000 15,000
10,000 - 2 10,000 20,000 1 10,000 10,000
15,000 - 1 15,000 15,000 0 15,000 -
25,000 50,000 1 25,000 25,000 2 25,000 50,000
- 1 - 1 -
- 0 - 0 -
- - 0 -
10,000 30,000 1 10,000 10,000 2 10,000 20,000
- - 1 -
10,000 - 1 10,000 10,000 1 10,000 10,000
- 1 - 2 -
17,500 17,500 1 17,500 17,500 17,500 -
30,000 30,000 1 30,000 30,000 30,000 -

- 3 - 1 -
- 0 - 1 -
- 1 - 1 -
8,500,000 8,500,000 1 8,500,000 8,500,000 0 8,500,000 -
- - 2 -
- 1 - 1 -
- 1 - 1 -
- 1 - -
200,000 200,000 0 200,000 - 3 200,000 600,000
35,000 105,000 4 35,000 140,000 35,000 -

69,403,500 68,543,500 60,611,000

 Karang Tengah Cirendeu Ciledug Indah
Balance Of Acquisition Cost Balance Of Acquisition Cost Balance Of Acquisition Cost
Qty Rp Total Qty Rp Total Qty Rp

1 3,050,000 3,050,000 1 3,050,000 3,050,000 1 3,050,000

2 1,400,000 2,800,000 2 1,400,000 2,800,000 1 1,400,000
1 4,600,000 4,600,000 1 4,600,000 4,600,000 1 4,600,000
1 3,000,000 3,000,000 1 3,000,000 3,000,000 1 3,000,000
1 4,450,000 4,450,000 1 4,450,000 4,450,000 1 4,450,000
1 250,000 250,000 1 250,000 250,000 1 250,000
1 - 1 - 1
1 600,000 600,000 1 600,000 600,000 1 600,000
4 - 4 -

3 300,000 900,000 3 300,000 900,000 3 300,000

1 9,360,000 9,360,000 1 9,360,000 9,360,000 1 9,360,000
1 950,000 950,000 1 950,000 950,000 1 950,000
1 3,500,000 3,500,000 1 3,500,000 3,500,000 1 3,500,000
1 900,000 900,000 1 900,000 900,000 1 900,000
1 3,850,000 3,850,000 1 3,850,000 3,850,000 1 3,850,000
2 - 3 - 1
3 - 0 -
3,750,000 - 3,750,000 - 1 3,750,000
1
1 1,200,000 1,200,000 1 1,200,000 1,200,000 1 1,200,000
5 20,000 100,000 3 20,000 60,000 2 20,000
3 60,000 180,000 3 60,000 180,000 3 60,000
3 55,000 165,000 3 55,000 165,000 3 55,000
3 50,000 150,000 4 50,000 200,000 4 50,000
1 - 2 - 2
1 50,000 50,000 1 50,000 50,000 1 50,000
6 20,000 120,000 4 20,000 80,000 6 20,000
1 - 1 - 1
4 25,000 100,000 5 25,000 125,000 8 25,000
1 120,000 120,000 1 120,000 120,000 2 120,000
1 25,000 25,000 1 25,000 25,000 2 25,000
1 60,000 60,000 1 60,000 60,000 1 60,000
1 10,000 10,000 2 10,000 20,000 2 10,000
2 20,000 40,000 1 20,000 20,000 2 20,000
2 30,000 60,000 2 30,000 60,000 2 30,000
2 50,000 100,000 2 50,000 100,000 2 50,000
1 30,000 30,000 1 30,000 30,000 1 30,000
1 30,000 30,000 1 30,000 30,000 1 30,000
1 100,000 100,000 1 100,000 100,000 1 100,000
1 65,000 65,000 1 65,000 65,000 1 65,000
2 35,000 70,000 2 35,000 70,000 2 35,000
6 30,000 180,000 6 30,000 180,000 5 30,000
36 50,000 1,800,000 35 50,000 1,750,000 38 50,000
11 80,000 880,000 5 80,000 400,000 3 80,000
5 220,000 1,100,000 5 220,000 1,100,000 7 220,000
1 - 1 - 1

2 150,000 300,000 1 150,000 150,000 1 150,000

- -
3
1 265,000 265,000 1 265,000 265,000 1 265,000
1 175,000 175,000 1 175,000 175,000 1 175,000
2 180,000 360,000 2 180,000 360,000 2 180,000
3 325,500 976,500 2 325,500 651,000 2 325,500
1 150,000 150,000 1 150,000 150,000 1 150,000
10,000 - 1 10,000 10,000 1 10,000
1 10,000 10,000 1 10,000 10,000 2 10,000
1 250,000 250,000 1 250,000 250,000 1 250,000
2 - 2 - 2
1 80,000 80,000 1 80,000 80,000 1 80,000
4 35,000 140,000 4 35,000 140,000 5 35,000

1 2,500,000 2,500,000 1 2,500,000 2,500,000 1 2,500,000

1 2,250,000 2,250,000 1 2,250,000 2,250,000 1 2,250,000
1 450,000 450,000 1 450,000 450,000 1 450,000
1 150,000 150,000 1 150,000 150,000 1 150,000
1 5,800,000 5,800,000 1 5,800,000 5,800,000 1 5,800,000
1 900,000 900,000 1 900,000 900,000 1 900,000
2 25,000 50,000 2 25,000 50,000 2 25,000
- 3 -
1 - 1 - 1
1 - 1 - 2
1 - 0 - 1

1 - 0 - 1
- 2 -
2 - 2 - 2
1 3,500,000 3,500,000 1 3,500,000 3,500,000 1 3,500,000

2 10,000 20,000 2 10,000 20,000 2 10,000

1 80,000 80,000 1 80,000 80,000 1 80,000
1 25,000 25,000 1 25,000 25,000 2 25,000
1 5,000 5,000 4 5,000 20,000 6 5,000
0 15,000 - 1 15,000 15,000 1 15,000
1 10,000 10,000 2 10,000 20,000 1 10,000
0 15,000 - 1 15,000 15,000 1 15,000
1 25,000 25,000 1 25,000 25,000 2 25,000
1 - 1 - 1
0 - 0 -
- 1 -
1 10,000 10,000 1 10,000 10,000 2 10,000
- 1 -
1 10,000 10,000 1 10,000 10,000 10,000
- 1 -
1 17,500 17,500 1 17,500 17,500 17,500
1 30,000 30,000 30,000 - 1 30,000

1 - 1 - 1
1 - 1 -
1 - 1 - 1
1 8,500,000 8,500,000 1 8,500,000 8,500,000 3 8,500,000
- 1 -
1 - 0 - 1
2 - 1 - 2
- 0 -
1 200,000 200,000 0 200,000 - 1 200,000
3 35,000 105,000 35,000 - 3 35,000

69,239,000 67,948,500
ledug Indah Seskoal Pamulang Portal
e Of Acquisition Cost Balance Of Acquisition Cost Balance Of Acquisition Cost Balance Of Acquisition Co
Total Qty Rp Total Qty Rp Total Qty

3,050,000 1 3,050,000 3,050,000 1 3,050,000 3,050,000 1

1,400,000 1 1,400,000 1,400,000 1 1,400,000 1,400,000 1
4,600,000 1 4,600,000 4,600,000 4,600,000 - 1
3,000,000 1 3,000,000 3,000,000 1 3,000,000 3,000,000 1
4,450,000 1 4,450,000 4,450,000 4,450,000 - 1
250,000 1 250,000 250,000 1 250,000 250,000 1
- 1 - - 1
600,000 1 600,000 600,000 600,000 - 1
- - -

900,000 3 300,000 900,000 2 300,000 600,000 3

9,360,000 1 9,360,000 9,360,000 1 9,360,000 9,360,000 1
950,000 1 950,000 950,000 1 950,000 950,000 1
3,500,000 1 3,500,000 3,500,000 1 3,500,000 3,500,000 1
900,000 1 900,000 900,000 1 900,000 900,000 1
3,850,000 1 3,850,000 3,850,000 1 3,850,000 3,850,000 1
- 1 - 2 - 2
- - - 4
3,750,000 1 3,750,000 3,750,000 3,750,000 -
1 1 1
1,200,000 1 1,200,000 1,200,000 1 1,200,000 1,200,000 1
40,000 2 20,000 40,000 2 20,000 40,000 5
180,000 3 60,000 180,000 3 60,000 180,000 3
165,000 3 55,000 165,000 3 55,000 165,000 3
200,000 3 50,000 150,000 2 50,000 100,000 3
- 2 - 2 - 2
50,000 1 50,000 50,000 1 50,000 50,000 1
120,000 4 20,000 80,000 4 20,000 80,000 3
- 1 - 1 - 1
200,000 7 25,000 175,000 6 25,000 150,000 3
240,000 2 120,000 240,000 1 120,000 120,000 1
50,000 1 25,000 25,000 1 25,000 25,000 1
60,000 1 60,000 60,000 1 60,000 60,000 1
20,000 1 10,000 10,000 1 10,000 10,000 2
40,000 1 20,000 20,000 1 20,000 20,000 1
60,000 2 30,000 60,000 1 30,000 30,000 2
100,000 1 50,000 50,000 2 50,000 100,000 2
30,000 2 30,000 60,000 2 30,000 60,000 2
30,000 1 30,000 30,000 1 30,000 30,000 1
100,000 1 100,000 100,000 1 100,000 100,000 1
65,000 1 65,000 65,000 1 65,000 65,000
70,000 2 35,000 70,000 2 35,000 70,000 2
150,000 6 30,000 180,000 6 30,000 180,000 6
1,900,000 33 50,000 1,650,000 33 50,000 1,650,000 39
240,000 3 80,000 240,000 12 80,000 960,000 7
1,540,000 7 220,000 1,540,000 220,000 - 7
- 2 - 2 - 2
1
1
150,000 150,000 - 150,000 -
- - -
 265,000 1 265,000 265,000 1 265,000 265,000 1
175,000 1 175,000 175,000 1 175,000 175,000 1
360,000 2 180,000 360,000 2 180,000 360,000 2
651,000 2 325,500 651,000 2 325,500 651,000 2
150,000 1 150,000 150,000 1 150,000 150,000 1
10,000 1 10,000 10,000 2 10,000 20,000 2
20,000 1 10,000 10,000 2 10,000 20,000 1
250,000 1 250,000 250,000 1 250,000 250,000 1
- 3 - 3 - 3
80,000 1 80,000 80,000 1 80,000 80,000 1
175,000 3 35,000 105,000 4 35,000 140,000 5

2,500,000 1 2,500,000 2,500,000 1 2,500,000 2,500,000 1

2,250,000 1 2,250,000 2,250,000 1 2,250,000 2,250,000 1
450,000 1 450,000 450,000 1 450,000 450,000 1
150,000 1 150,000 150,000 1 150,000 150,000 1
5,800,000 1 5,800,000 5,800,000 1 5,800,000 5,800,000 1
900,000 1 900,000 900,000 1 900,000 900,000 1
50,000 2 25,000 50,000 2 25,000 50,000 2
- - -
- 1 - 1 - 1
- 1 - 2 - 1
- 1 - 1 - 1
1 1 1
- - -
- - -
- - -
3,500,000 1 3,500,000 3,500,000 1 3,500,000 3,500,000 1

20,000 1 10,000 10,000 1 10,000 10,000 1

80,000 1 80,000 80,000 2 80,000 160,000 2
50,000 1 25,000 25,000 1 25,000 25,000 2
 30,000 2 5,000 10,000 3 5,000 15,000 3
15,000 2 15,000 30,000 1 15,000 15,000 1
10,000 1 10,000 10,000 1 10,000 10,000 1
15,000 1 15,000 15,000 1 15,000 15,000
50,000 1 25,000 25,000 1 25,000 25,000 1
- 1 - 1 - 1
- - -
- - -
20,000 2 10,000 20,000 2 10,000 20,000 1
- - 1 -
- 1 10,000 10,000 1 10,000 10,000 1
- 1 - -
- 17,500 - 3 17,500 52,500 1
30,000 1 30,000 30,000 1 30,000 30,000 1

- 1 - 1 - 1
- 1 - 1 - 1
- 1 - 1 - 1
25,500,000 1 8,500,000 8,500,000 1 8,500,000 8,500,000 1
- 1 - -
- - 1 - 1
- - 1 - 1
- 1 - 1 - 1
200,000 200,000 - 3 200,000 600,000 1
105,000 3 35,000 105,000 3 35,000 105,000 3

88,371,000 70,476,000 56,558,500

 Portal Kreo Pondok Ranji
Balance Of Acquisition Cost Balance Of Acquisition Cost Balance Of Acquisition Cost
Rp Total Qty Rp Total Qty Rp Total

3,050,000 3,050,000 1 3,050,000 3,050,000 1 3,050,000 3,050,000

1,400,000 1,400,000 1 1,400,000 1,400,000 1 1,400,000 1,400,000
4,600,000 4,600,000 1 4,600,000 4,600,000 1 4,600,000 4,600,000
3,000,000 3,000,000 1 3,000,000 3,000,000 1 3,000,000 3,000,000
4,450,000 4,450,000 1 4,450,000 4,450,000 1 4,450,000 4,450,000
250,000 250,000 1 250,000 250,000 1 250,000 250,000
- 1 - 1 -
600,000 600,000 1 600,000 600,000 1 600,000 600,000
- - -

300,000 900,000 3 300,000 900,000 3 300,000 900,000

9,360,000 9,360,000 1 9,360,000 9,360,000 1 9,360,000 9,360,000
950,000 950,000 1 950,000 950,000 1 950,000 950,000
3,500,000 3,500,000 1 3,500,000 3,500,000 1 3,500,000 3,500,000
900,000 900,000 1 900,000 900,000 1 900,000 900,000
3,850,000 3,850,000 1 3,850,000 3,850,000 1 3,850,000 3,850,000
- 2 - 2 -
- 3 - 5 -
3,750,000 - 3,750,000 - 3,750,000 -
1 1
1,200,000 1,200,000 1 1,200,000 1,200,000 1 1,200,000 1,200,000
20,000 100,000 4 20,000 80,000 4 20,000 80,000
60,000 180,000 3 60,000 180,000 3 60,000 180,000
55,000 165,000 3 55,000 165,000 3 55,000 165,000
50,000 150,000 3 50,000 150,000 4 50,000 200,000
- 2 - 2 -
50,000 50,000 1 50,000 50,000 1 50,000 50,000
20,000 60,000 5 20,000 100,000 7 20,000 140,000
- 1 - 1 -
25,000 75,000 7 25,000 175,000 7 25,000 175,000
120,000 120,000 1 120,000 120,000 1 120,000 120,000
25,000 25,000 1 25,000 25,000 1 25,000 25,000
60,000 60,000 2 60,000 120,000 1 60,000 60,000
10,000 20,000 1 10,000 10,000 1 10,000 10,000
20,000 20,000 2 20,000 40,000 2 20,000 40,000
30,000 60,000 2 30,000 60,000 2 30,000 60,000
50,000 100,000 2 50,000 100,000 2 50,000 100,000
30,000 60,000 1 30,000 30,000 2 30,000 60,000
30,000 30,000 1 30,000 30,000 1 30,000 30,000
100,000 100,000 1 100,000 100,000 1 100,000 100,000
65,000 - 2 65,000 130,000 1 65,000 65,000
35,000 70,000 2 35,000 70,000 4 35,000 140,000
30,000 180,000 7 30,000 210,000 7 30,000 210,000
50,000 1,950,000 35 50,000 1,750,000 40 50,000 2,000,000
80,000 560,000 10 80,000 800,000 11 80,000 880,000
220,000 1,540,000 5 220,000 1,100,000 7 220,000 1,540,000
- 2 - 2 -

150,000 - 150,000 - 150,000 -

- - -
 265,000 265,000 1 265,000 265,000 1 265,000 265,000
175,000 175,000 1 175,000 175,000 1 175,000 175,000
180,000 360,000 2 180,000 360,000 2 180,000 360,000
325,500 651,000 2 325,500 651,000 3 325,500 976,500
150,000 150,000 1 150,000 150,000 1 150,000 150,000
10,000 20,000 1 10,000 10,000 1 10,000 10,000
10,000 10,000 1 10,000 10,000 1 10,000 10,000
250,000 250,000 1 250,000 250,000 1 250,000 250,000
- 4 - 5 -
80,000 80,000 1 80,000 80,000 1 80,000 80,000
35,000 175,000 4 35,000 140,000 4 35,000 140,000

2,500,000 2,500,000 1 2,500,000 2,500,000 1 2,500,000 2,500,000

2,250,000 2,250,000 1 2,250,000 2,250,000 1 2,250,000 2,250,000
450,000 450,000 1 450,000 450,000 1 450,000 450,000
150,000 150,000 1 150,000 150,000 1 150,000 150,000
5,800,000 5,800,000 1 5,800,000 5,800,000 1 5,800,000 5,800,000
900,000 900,000 1 900,000 900,000 1 900,000 900,000
25,000 50,000 2 25,000 50,000 2 25,000 50,000
- - -
- 1 - 1 -
- 1 - 2 -
- 1 - 1 -
1 1
- - -
- - -
- - -
3,500,000 3,500,000 1 3,500,000 3,500,000 1 3,500,000 3,500,000

10,000 10,000 1 10,000 10,000 1 10,000 10,000

80,000 160,000 3 80,000 240,000 2 80,000 160,000
25,000 50,000 1 25,000 25,000 1 25,000 25,000
 5,000 15,000 2 5,000 10,000 3 5,000 15,000
15,000 15,000 1 15,000 15,000 2 15,000 30,000
10,000 10,000 1 10,000 10,000 1 10,000 10,000
15,000 - 1 15,000 15,000 15,000 -
25,000 25,000 1 25,000 25,000 1 25,000 25,000
- 1 - 1 -
- - -
- - -
10,000 10,000 2 10,000 20,000 1 10,000 10,000
- - -
10,000 10,000 1 10,000 10,000 1 10,000 10,000
- 1 - -
17,500 17,500 1 17,500 17,500 1 17,500 17,500
30,000 30,000 1 30,000 30,000 1 30,000 30,000

- 1 - 3 -
- 1 - 1 -
- 1 - 1 -
8,500,000 8,500,000 8,500,000 - 8,500,000 -
- 1 - -
- 1 - 1 -
- 2 - 1 -
- 1 - 1 -
200,000 200,000 1 200,000 200,000 2 200,000 400,000
35,000 105,000 2 35,000 70,000 2 35,000 70,000

67,528,500 58,943,500 60,219,000

 Pondok Benda Sholeh Ali Srengseng
Balance Of Acquisition Cost Balance Of Acquisition Cost Balance Of Acquisition Cost
Qty Rp Total Qty Rp Total Qty Rp

1 3,050,000 3,050,000 1 3,050,000 3,050,000 1 3,050,000

1 1,400,000 1,400,000 1 1,400,000 1,400,000 1 1,400,000
1 4,600,000 4,600,000 1 4,600,000 4,600,000 1 4,600,000
1 3,000,000 3,000,000 1 3,000,000 3,000,000 1 3,000,000
1 4,450,000 4,450,000 1 4,450,000 4,450,000 1 4,450,000
1 250,000 250,000 1 250,000 250,000 1 250,000
1 - 1 - 1
1 600,000 600,000 600,000 - 1 600,000
- -

3 300,000 900,000 3 300,000 900,000 300,000

1 9,360,000 9,360,000 1 9,360,000 9,360,000 1 9,360,000
1 950,000 950,000 1 950,000 950,000 1 950,000
1 3,500,000 3,500,000 1 3,500,000 3,500,000 1 3,500,000
1 900,000 900,000 1 900,000 900,000 1 900,000
1 3,850,000 3,850,000 1 3,850,000 3,850,000 1 3,850,000
2 - 2 - 2
3 - 3 - 4
3,750,000 - 3,750,000 - 3,750,000
1 1 1
1 1,200,000 1,200,000 1 1,200,000 1,200,000 1 1,200,000
4 20,000 80,000 5 20,000 100,000 5 20,000
3 60,000 180,000 3 60,000 180,000 3 60,000
3 55,000 165,000 3 55,000 165,000 3 55,000
3 50,000 150,000 4 50,000 200,000 4 50,000
1 - 1 -
1 50,000 50,000 1 50,000 50,000 1 50,000
5 20,000 100,000 7 20,000 140,000 7 20,000
1 - 2 - 1
8 25,000 200,000 6 25,000 150,000 8 25,000
1 120,000 120,000 1 120,000 120,000 120,000
2 25,000 50,000 1 25,000 25,000 1 25,000
1 60,000 60,000 1 60,000 60,000 1 60,000
1 10,000 10,000 1 10,000 10,000 1 10,000
1 20,000 20,000 1 20,000 20,000 1 20,000
2 30,000 60,000 2 30,000 60,000 2 30,000
2 50,000 100,000 2 50,000 100,000 2 50,000
2 30,000 60,000 2 30,000 60,000 2 30,000
1 30,000 30,000 1 30,000 30,000 1 30,000
1 100,000 100,000 1 100,000 100,000 1 100,000
2 65,000 130,000 1 65,000 65,000 1 65,000
2 35,000 70,000 3 35,000 105,000 3 35,000
6 30,000 180,000 7 30,000 210,000 6 30,000
38 50,000 1,900,000 41 50,000 2,050,000 38 50,000
6 80,000 480,000 10 80,000 800,000 9 80,000
7 220,000 1,540,000 7 220,000 1,540,000 5 220,000
2 - 2 - 2
1

150,000 - 150,000 - 150,000

- -
1 265,000 265,000 1 265,000 265,000 1 265,000
1 175,000 175,000 1 175,000 175,000 1 175,000
1 180,000 180,000 1 180,000 180,000 2 180,000
2 325,500 651,000 2 325,500 651,000 3 325,500
1 150,000 150,000 1 150,000 150,000 1 150,000
4 10,000 40,000 2 10,000 20,000 2 10,000
1 10,000 10,000 1 10,000 10,000 1 10,000
1 250,000 250,000 1 250,000 250,000 1 250,000
3 - 5 - 6
1 80,000 80,000 1 80,000 80,000 1 80,000
4 35,000 140,000 4 35,000 140,000 3 35,000

1 2,500,000 2,500,000 1 2,500,000 2,500,000 1 2,500,000

1 2,250,000 2,250,000 1 2,250,000 2,250,000 1 2,250,000
1 450,000 450,000 1 450,000 450,000 1 450,000
1 150,000 150,000 1 150,000 150,000 1 150,000
1 5,800,000 5,800,000 1 5,800,000 5,800,000 1 5,800,000
1 900,000 900,000 1 900,000 900,000 1 900,000
2 25,000 50,000 2 25,000 50,000 2 25,000
- -
1 - 1 - 1
1 - 2 - 1
1 - 1 -
1 1 1
- -
- -
- -
1 3,500,000 3,500,000 1 3,500,000 3,500,000 1 3,500,000

2 10,000 20,000 1 10,000 10,000 1 10,000

2 80,000 160,000 2 80,000 160,000 1 80,000
1 25,000 25,000 2 25,000 50,000 2 25,000
5 5,000 25,000 6 5,000 30,000 4 5,000
1 15,000 15,000 1 15,000 15,000 2 15,000
3 10,000 30,000 1 10,000 10,000 4 10,000
15,000 - 1 15,000 15,000 15,000
2 25,000 50,000 3 25,000 75,000 2 25,000
1 - 1 - 1
- -
- -
10,000 - 10,000 - 10,000
- -
1 10,000 10,000 1 10,000 10,000 10,000
- -
2 17,500 35,000 2 17,500 35,000 3 17,500
1 30,000 30,000 1 30,000 30,000 1 30,000

1 - 1 - 1
1 - 1 - 1
1 - 1 - 1
8,500,000 - 8,500,000 - 8,500,000
- -
1 - 1 -
1 - 1 - 1
1 - 1 - 1
3 200,000 600,000 2 200,000 400,000 1 200,000
4 35,000 140,000 3 35,000 105,000 2 35,000

59,476,000 59,166,000
Srengseng Cinere Cidodol Cidodol 2
e Of Acquisition Cost Balance Of Acquisition Cost Balance Of Acquisition Cost Balance Of Acquisition Co
Total Qty Rp Total Qty Rp Total Qty

3,050,000 1 3,050,000 3,050,000 1 3,050,000 3,050,000 1

1,400,000 1 1,400,000 1,400,000 1 1,400,000 1,400,000 1
4,600,000 1 4,600,000 4,600,000 4,600,000 - 1
3,000,000 1 3,000,000 3,000,000 1 3,000,000 3,000,000 1
4,450,000 1 4,450,000 4,450,000 1 4,450,000 4,450,000 1
250,000 1 250,000 250,000 1 250,000 250,000 1
- 1 - 1 - 1
600,000 1 600,000 600,000 1 600,000 600,000 1
- 1 - 1 -

- 3 300,000 900,000 3 300,000 900,000 3

9,360,000 1 9,360,000 9,360,000 1 9,360,000 9,360,000 1
950,000 1 950,000 950,000 1 950,000 950,000 1
3,500,000 1 3,500,000 3,500,000 1 3,500,000 3,500,000 1
900,000 1 900,000 900,000 1 900,000 900,000 1
3,850,000 1 3,850,000 3,850,000 1 3,850,000 3,850,000
- 3 - 2 - 3
- 2 - - 2
- 3,750,000 - 3,750,000 -
1
1,200,000 1 1,200,000 1,200,000 2 1,200,000 2,400,000 1
100,000 3 20,000 60,000 3 20,000 60,000 3
180,000 3 60,000 180,000 3 60,000 180,000 3
165,000 3 55,000 165,000 3 55,000 165,000 3
200,000 3 50,000 150,000 4 50,000 200,000 3
- 2 - 3 - 1
50,000 1 50,000 50,000 1 50,000 50,000 1
140,000 4 20,000 80,000 3 20,000 60,000 3
- 1 - 2 - 1
200,000 5 25,000 125,000 6 25,000 150,000 5
- 120,000 - 120,000 -
25,000 1 25,000 25,000 1 25,000 25,000 1
60,000 1 60,000 60,000 1 60,000 60,000 1
10,000 1 10,000 10,000 1 10,000 10,000 2
20,000 1 20,000 20,000 1 20,000 20,000 1
60,000 2 30,000 60,000 4 30,000 120,000 2
100,000 2 50,000 100,000 2 50,000 100,000 2
60,000 1 30,000 30,000 1 30,000 30,000 1
30,000 1 30,000 30,000 1 30,000 30,000 1
100,000 1 100,000 100,000 1 100,000 100,000 1
65,000 1 65,000 65,000 2 65,000 130,000 1
105,000 2 35,000 70,000 4 35,000 140,000 2
180,000 5 30,000 150,000 6 30,000 180,000 4
1,900,000 35 50,000 1,750,000 39 50,000 1,950,000 37
720,000 5 80,000 400,000 9 80,000 720,000 5
1,100,000 5 220,000 1,100,000 220,000 - 5
- 2 - 2 - 2
1 1
1
- 150,000 - 150,000 -
- - -
2
 265,000 1 265,000 265,000 1 265,000 265,000 1
175,000 1 175,000 175,000 1 175,000 175,000 1
360,000 2 180,000 360,000 2 180,000 360,000 2
976,500 2 325,500 651,000 3 325,500 976,500 2
150,000 1 150,000 150,000 1 150,000 150,000 1
20,000 1 10,000 10,000 1 10,000 10,000 1
10,000 1 10,000 10,000 1 10,000 10,000 1
250,000 1 250,000 250,000 1 250,000 250,000 1
- - 3 - 2
80,000 1 80,000 80,000 2 80,000 160,000 1
105,000 4 35,000 140,000 5 35,000 175,000 4

2,500,000 1 2,500,000 2,500,000 1 2,500,000 2,500,000 1

2,250,000 1 2,250,000 2,250,000 1 2,250,000 2,250,000 1
450,000 1 450,000 450,000 1 450,000 450,000 1
150,000 1 150,000 150,000 1 150,000 150,000 1
5,800,000 1 5,800,000 5,800,000 1 5,800,000 5,800,000 1
900,000 1 900,000 900,000 1 900,000 900,000 1
50,000 2 25,000 50,000 2 25,000 50,000 2
- - -
- 1 - 1 - 1
- 2 - 1 - 2
- 1 - 1 -
1 1 1
- - -
- - -
- - -
3,500,000 1 3,500,000 3,500,000 1 3,500,000 3,500,000 1

10,000 1 10,000 10,000 1 10,000 10,000 1

80,000 2 80,000 160,000 3 80,000 240,000 2
50,000 1 25,000 25,000 1 25,000 25,000 1
 20,000 2 5,000 10,000 2 5,000 10,000 5
30,000 1 15,000 15,000 1 15,000 15,000 1
40,000 3 10,000 30,000 1 10,000 10,000 1
- 1 15,000 15,000 1 15,000 15,000 1
50,000 1 25,000 25,000 1 25,000 25,000 1
- 1 - 1 - 1
- - -
- - -
- 2 10,000 20,000 10,000 - 1
- 1 - -
- 1 10,000 10,000 1 10,000 10,000 1
- - - 2
52,500 1 17,500 17,500 2 17,500 35,000 2
30,000 1 30,000 30,000 1 30,000 30,000 1

- 1 - 1 - 1
- 1 - 1 - 1
- 1 - 1 - 1
- 1 8,500,000 8,500,000 8,500,000 -
- - -
- - 1 -
- 1 - 3 - 1
- 1 - 1 - 1
200,000 1 200,000 200,000 2 200,000 400,000 1
70,000 2 35,000 70,000 2 35,000 70,000 1

58,254,000 66,568,500 55,066,500

 Cidodol 2 Ceger 1 Ceger 2
Balance Of Acquisition Cost Balance Of Acquisition Cost Balance Of Acquisition Cost
Rp Total Qty Rp Total Qty Rp Total

3,050,000 3,050,000 1 3,050,000 3,050,000 1 3,050,000 3,050,000

1,400,000 1,400,000 1 1,400,000 1,400,000 1 1,400,000 1,400,000
4,600,000 4,600,000 1 4,600,000 4,600,000 1 4,600,000 4,600,000
3,000,000 3,000,000 1 3,000,000 3,000,000 1 3,000,000 3,000,000
4,450,000 4,450,000 1 4,450,000 4,450,000 1 4,450,000 4,450,000
250,000 250,000 1 250,000 250,000 1 250,000 250,000
- 1 - 1 -
600,000 600,000 1 600,000 600,000 1 600,000 600,000
- 1 - 1 -
1 -

300,000 900,000 4 300,000 1,200,000 3 300,000 900,000

9,360,000 9,360,000 1 9,360,000 9,360,000 1 9,360,000 9,360,000
950,000 950,000 1 950,000 950,000 1 950,000 950,000
3,500,000 3,500,000 2 3,500,000 7,000,000 1 3,500,000 3,500,000
900,000 900,000 1 900,000 900,000 1 900,000 900,000
3,850,000 - 1 3,850,000 3,850,000 1 3,850,000 3,850,000
- 1 - 1 -
- - 1 -
3,750,000 - 1 3,750,000 3,750,000 1 3,750,000 3,750,000
1 1
2 2
2 2
1,200,000 1,200,000 2 1,200,000 2,400,000 1 1,200,000 1,200,000
20,000 60,000 4 20,000 80,000 2 20,000 40,000
60,000 180,000 3 60,000 180,000 3 60,000 180,000
55,000 165,000 3 55,000 165,000 3 55,000 165,000
50,000 150,000 4 50,000 200,000 4 50,000 200,000
- 1 - 1 -
50,000 50,000 1 50,000 50,000 2 50,000 100,000
20,000 60,000 6 20,000 120,000 6 20,000 120,000
- 2 - 1 -
25,000 125,000 7 25,000 175,000 6 25,000 150,000
120,000 - 1 120,000 120,000 1 120,000 120,000
25,000 25,000 1 25,000 25,000 1 25,000 25,000
60,000 60,000 1 60,000 60,000 1 60,000 60,000
10,000 20,000 1 10,000 10,000 1 10,000 10,000
20,000 20,000 1 20,000 20,000 1 20,000 20,000
30,000 60,000 1 30,000 30,000 1 30,000 30,000
50,000 100,000 2 50,000 100,000 2 50,000 100,000
30,000 30,000 2 30,000 60,000 2 30,000 60,000
30,000 30,000 1 30,000 30,000 1 30,000 30,000
100,000 100,000 1 100,000 100,000 1 100,000 100,000
65,000 65,000 1 65,000 65,000 1 65,000 65,000
35,000 70,000 2 35,000 70,000 2 35,000 70,000
30,000 120,000 6 30,000 180,000 6 30,000 180,000
50,000 1,850,000 35 50,000 1,750,000 36 50,000 1,800,000
80,000 400,000 10 80,000 800,000 9 80,000 720,000
220,000 1,100,000 5 220,000 1,100,000 5 220,000 1,100,000
- 2 - 2 -
1

150,000 - 150,000 - 150,000 -

- - -
 265,000 265,000 1 265,000 265,000 1 265,000 265,000
175,000 175,000 1 175,000 175,000 1 175,000 175,000
180,000 360,000 1 180,000 180,000 2 180,000 360,000
325,500 651,000 4 325,500 1,302,000 2 325,500 651,000
150,000 150,000 1 150,000 150,000 1 150,000 150,000
10,000 10,000 1 10,000 10,000 2 10,000 20,000
10,000 10,000 1 10,000 10,000 2 10,000 20,000
250,000 250,000 1 250,000 250,000 1 250,000 250,000
- 3 - 3 -
80,000 80,000 1 80,000 80,000 80,000 -
35,000 140,000 4 35,000 140,000 5 35,000 175,000

2,500,000 2,500,000 1 2,500,000 2,500,000 1 2,500,000 2,500,000

2,250,000 2,250,000 1 2,250,000 2,250,000 1 2,250,000 2,250,000
450,000 450,000 1 450,000 450,000 1 450,000 450,000
150,000 150,000 1 150,000 150,000 1 150,000 150,000
5,800,000 5,800,000 1 5,800,000 5,800,000 1 5,800,000 5,800,000
900,000 900,000 1 900,000 900,000 1 900,000 900,000
25,000 50,000 2 25,000 50,000 2 25,000 50,000
- - -
- 1 - 1 -
- 2 - 2 -
- 1 - 1 -
2 1
- - -
- - -
- - -
3,500,000 3,500,000 1 3,500,000 3,500,000 1 3,500,000 3,500,000

10,000 10,000 2 10,000 20,000 1 10,000 10,000

80,000 160,000 1 80,000 80,000 2 80,000 160,000
25,000 25,000 1 25,000 25,000 2 25,000 50,000
 5,000 25,000 4 5,000 20,000 4 5,000 20,000
15,000 15,000 1 15,000 15,000 1 15,000 15,000
10,000 10,000 2 10,000 20,000 1 10,000 10,000
15,000 15,000 1 15,000 15,000 1 15,000 15,000
25,000 25,000 1 25,000 25,000 1 25,000 25,000
- 1 - 1 -
- - -
- - -
10,000 10,000 2 10,000 20,000 10,000 -
- - -
10,000 10,000 1 10,000 10,000 1 10,000 10,000
- - -
17,500 35,000 1 17,500 17,500 2 17,500 35,000
30,000 30,000 1 30,000 30,000 1 30,000 30,000

- 3 - 1 -
- 1 - 1 -
- 1 - 1 -
8,500,000 - 1 8,500,000 8,500,000 8,500,000 -
- - -
- - -
- 1 - 1 -
- 1 - -
200,000 200,000 1 200,000 200,000 1 200,000 200,000
35,000 35,000 2 35,000 70,000 3 35,000 105,000

54,246,000 76,429,500 62,506,000

 Inpres Mercu Buana Binus
Balance Of Acquisition Cost Balance Of Acquisition Cost Balance Of Acquisition Cost
Qty Rp Total Qty Rp Total Qty Rp

1 3,050,000 3,050,000 1 3,050,000 3,050,000 1 3,050,000

1 1,400,000 1,400,000 1 1,400,000 1,400,000 1 1,400,000
1 4,600,000 4,600,000 4,600,000 - 1 4,600,000
1 3,000,000 3,000,000 1 3,000,000 3,000,000 1 3,000,000
1 4,450,000 4,450,000 1 4,450,000 4,450,000 1 4,450,000
1 250,000 250,000 1 250,000 250,000 1 250,000
1 - 2 - 1
600,000 - 1 600,000 600,000 1 600,000
1 - 1 - 1

3 300,000 900,000 3 300,000 900,000 3 300,000

1 9,360,000 9,360,000 1 9,360,000 9,360,000 1 9,360,000
1 950,000 950,000 1 950,000 950,000 1 950,000
1 3,500,000 3,500,000 1 3,500,000 3,500,000 1 3,500,000
1 900,000 900,000 1 900,000 900,000 1 900,000
1 3,850,000 3,850,000 1 3,850,000 3,850,000 1 3,850,000
1 - 2 - 1
- - 1
1 3,750,000 3,750,000 2 3,750,000 7,500,000 1 3,750,000
1 1 1
2 3 2
2 3 2
1 1,200,000 1,200,000 1 1,200,000 1,200,000 2 1,200,000
5 20,000 100,000 3 20,000 60,000 5 20,000
3 60,000 180,000 3 60,000 180,000 3 60,000
3 55,000 165,000 3 55,000 165,000 3 55,000
4 50,000 200,000 3 50,000 150,000 3 50,000
2 - 2 - 2
2 50,000 100,000 1 50,000 50,000 1 50,000
5 20,000 100,000 5 20,000 100,000 5 20,000
1 - 1 - 1
6 25,000 150,000 4 25,000 100,000 4 25,000
1 120,000 120,000 1 120,000 120,000 120,000
1 25,000 25,000 1 25,000 25,000 1 25,000
1 60,000 60,000 1 60,000 60,000 1 60,000
1 10,000 10,000 1 10,000 10,000 2 10,000
1 20,000 20,000 1 20,000 20,000 1 20,000
2 30,000 60,000 2 30,000 60,000 2 30,000
2 50,000 100,000 2 50,000 100,000 2 50,000
2 30,000 60,000 2 30,000 60,000 2 30,000
1 30,000 30,000 1 30,000 30,000 1 30,000
1 100,000 100,000 1 100,000 100,000 1 100,000
1 65,000 65,000 1 65,000 65,000 1 65,000
1 35,000 35,000 2 35,000 70,000 1 35,000
6 30,000 180,000 7 30,000 210,000 6 30,000
35 50,000 1,750,000 40 50,000 2,000,000 33 50,000
10 80,000 800,000 11 80,000 880,000 6 80,000
5 220,000 1,100,000 7 220,000 1,540,000 5 220,000
1 - 2 - 2
1 1 1

150,000 - 150,000 - 150,000

- -
1 265,000 265,000 1 265,000 265,000 1 265,000
1 175,000 175,000 1 175,000 175,000 1 175,000
2 180,000 360,000 2 180,000 360,000 2 180,000
2 325,500 651,000 2 325,500 651,000 2 325,500
1 150,000 150,000 1 150,000 150,000 1 150,000
2 10,000 20,000 1 10,000 10,000 1 10,000
1 10,000 10,000 1 10,000 10,000 2 10,000
1 250,000 250,000 1 250,000 250,000 1 250,000
3 - 3 -
1 80,000 80,000 1 80,000 80,000 80,000
5 35,000 175,000 2 35,000 70,000 4 35,000

1 2,500,000 2,500,000 1 2,500,000 2,500,000 1 2,500,000

1 2,250,000 2,250,000 1 2,250,000 2,250,000 1 2,250,000
1 450,000 450,000 1 450,000 450,000 1 450,000
1 150,000 150,000 1 150,000 150,000 1 150,000
1 5,800,000 5,800,000 1 5,800,000 5,800,000 1 5,800,000
1 900,000 900,000 1 900,000 900,000 1 900,000
2 25,000 50,000 2 25,000 50,000 2 25,000
- -
1 - 1 - 1
2 - 3 - 2
1 - 1 - 1
1 1 1
- -
- -
- -
1 3,500,000 3,500,000 1 3,500,000 3,500,000 1 3,500,000

1 10,000 10,000 2 10,000 20,000 1 10,000

2 80,000 160,000 1 80,000 80,000 3 80,000
1 25,000 25,000 1 25,000 25,000 1 25,000
5 5,000 25,000 6 5,000 30,000 4 5,000
1 15,000 15,000 2 15,000 30,000 1 15,000
3 10,000 30,000 2 10,000 20,000 1 10,000
15,000 - 1 15,000 15,000 15,000
2 25,000 50,000 1 25,000 25,000 1 25,000
1 - 1 - 2
- -
- -
3 10,000 30,000 2 10,000 20,000 2 10,000
- -
1 10,000 10,000 1 10,000 10,000 1 10,000
- 2 - 1
1 17,500 17,500 4 17,500 70,000 3 17,500
1 30,000 30,000 1 30,000 30,000 30,000

4 - 1 - 2
1 - 1 - 1
1 - 1 - 1
8,500,000 - 2 8,500,000 17,000,000 8,500,000
- 6 -
- -
3 - 1 - 1
1 - 1 - 1
2 200,000 400,000 200,000 - 2 200,000
3 35,000 105,000 1 35,000 35,000 2 35,000
1
6
3

62,263,500 79,046,000
 Binus Kukusan Mencong Jombang
e Of Acquisition Cost Balance Of Acquisition Cost Balance Of Acquisition Cost Balance Of Acquisition Co
Total Qty Rp Total Qty Rp Total Qty

3,050,000 1 3,050,000 3,050,000 1 3,050,000 3,050,000 1

1,400,000 1 1,400,000 1,400,000 1 1,400,000 1,400,000 1
4,600,000 1 4,600,000 4,600,000 4,600,000 - 1
3,000,000 1 3,000,000 3,000,000 1 3,000,000 3,000,000 1
4,450,000 1 4,450,000 4,450,000 1 4,450,000 4,450,000 1
250,000 1 250,000 250,000 1 250,000 250,000 1
- 1 - 1 - 1
600,000 1 600,000 600,000 1 600,000 600,000 1
- 1 - 1 - 1
1 -
1

900,000 3 300,000 900,000 3 300,000 900,000 3

9,360,000 1 9,360,000 9,360,000 1 9,360,000 9,360,000 1
950,000 1 950,000 950,000 1 950,000 950,000 1
3,500,000 1 3,500,000 3,500,000 1 3,500,000 3,500,000 1
900,000 1 900,000 900,000 1 900,000 900,000 1
3,850,000 1 3,850,000 3,850,000 1 3,850,000 3,850,000 1
- - 2 - 2
- - 1 -
3,750,000 1 3,750,000 3,750,000 3,750,000 -
1 1 1
2,400,000 3 1,200,000 3,600,000 1 1,200,000 1,200,000 2
100,000 3 20,000 60,000 2 20,000 40,000 5
180,000 3 60,000 180,000 3 60,000 180,000 3
165,000 3 55,000 165,000 3 55,000 165,000 3
150,000 4 50,000 200,000 3 50,000 150,000 4
- 2 - 2 - 1
50,000 1 50,000 50,000 1 50,000 50,000 1
100,000 7 20,000 140,000 3 20,000 60,000 5
- 1 - 1 - 1
100,000 4 25,000 100,000 4 25,000 100,000 4
- 1 120,000 120,000 120,000 - 1
25,000 1 25,000 25,000 1 25,000 25,000 1
60,000 1 60,000 60,000 1 60,000 60,000 1
20,000 2 10,000 20,000 2 10,000 20,000 3
20,000 1 20,000 20,000 1 20,000 20,000 2
60,000 1 30,000 30,000 2 30,000 60,000 1
100,000 2 50,000 100,000 2 50,000 100,000 2
60,000 2 30,000 60,000 2 30,000 60,000 2
30,000 1 30,000 30,000 1 30,000 30,000 1
100,000 1 100,000 100,000 1 100,000 100,000 1
65,000 1 65,000 65,000 1 65,000 65,000 1
35,000 2 35,000 70,000 2 35,000 70,000 2
180,000 6 30,000 180,000 6 30,000 180,000 7
1,650,000 35 50,000 1,750,000 41 50,000 2,050,000 33
480,000 11 80,000 880,000 7 80,000 560,000 6
1,100,000 5 220,000 1,100,000 7 220,000 1,540,000 6
- 2 - 2 - 2
1

- 150,000 - 150,000 -
- - -
2
 265,000 1 265,000 265,000 1 265,000 265,000 1
175,000 1 175,000 175,000 1 175,000 175,000 1
360,000 2 180,000 360,000 1 180,000 180,000 2
651,000 3 325,500 976,500 2 325,500 651,000 4
150,000 1 150,000 150,000 1 150,000 150,000 1
10,000 2 10,000 20,000 3 10,000 30,000 1
20,000 2 10,000 20,000 2 10,000 20,000 1
250,000 1 250,000 250,000 1 250,000 250,000 1
- 3 - 4 - 2
- 1 80,000 80,000 1 80,000 80,000 1
140,000 4 35,000 140,000 4 35,000 140,000 6

2,500,000 1 2,500,000 2,500,000 1 2,500,000 2,500,000 1

2,250,000 1 2,250,000 2,250,000 1 2,250,000 2,250,000 1
450,000 1 450,000 450,000 1 450,000 450,000 1
150,000 1 150,000 150,000 1 150,000 150,000 1
5,800,000 1 5,800,000 5,800,000 1 5,800,000 5,800,000 1
900,000 1 900,000 900,000 1 900,000 900,000 1
50,000 2 25,000 50,000 2 25,000 50,000 2
- - -
- 1 - 1 - 1
- 1 - 2 - 2
- - 1 - 1
1 1 1
- - 1 - 1
- - -
- - -
3,500,000 1 3,500,000 3,500,000 1 3,500,000 3,500,000 1

10,000 2 10,000 20,000 2 10,000 20,000 1

240,000 80,000 - 2 80,000 160,000 2
25,000 1 25,000 25,000 2 25,000 50,000 1
 20,000 6 5,000 30,000 3 5,000 15,000 2
15,000 2 15,000 30,000 2 15,000 30,000 1
10,000 2 10,000 20,000 1 10,000 10,000 1
- 1 15,000 15,000 1 15,000 15,000
25,000 1 25,000 25,000 2 25,000 50,000 1
- 1 - 1 - 1
- - -
- - -
20,000 10,000 - 10,000 -
- - -
10,000 1 10,000 10,000 10,000 - 1
- - -
52,500 1 17,500 17,500 3 17,500 52,500 1
- 1 30,000 30,000 1 30,000 30,000 1

- 1 - 2 - 2
- 1 - 1 - 1
- 1 - 1 - 1
- 1 8,500,000 8,500,000 8,500,000 - 1
- - -
- - 1 - 1
- 2 - 1 -
- 1 - 1 - 1
400,000 1 200,000 200,000 2 200,000 400,000 2
70,000 4 35,000 140,000 3 35,000 105,000 1

2
63,258,500 73,714,000 54,523,500
 Jombang Jagakarsa
Balance Of Acquisition Cost Balance Of Acquisition Cost
Rp Total Qty Rp Total

3,050,000 3,050,000 1 3,050,000 3,050,000

1,400,000 1,400,000 1 1,400,000 1,400,000
4,600,000 4,600,000 4,600,000 -
3,000,000 3,000,000 1 3,000,000 3,000,000
4,450,000 4,450,000 4,450,000 -
250,000 250,000 1 250,000 250,000
- 1 -
600,000 600,000 1 600,000 600,000
- 1 -

300,000 900,000 3 300,000 900,000

9,360,000 9,360,000 1 9,360,000 9,360,000
950,000 950,000 1 950,000 950,000
3,500,000 3,500,000 1 3,500,000 3,500,000
900,000 900,000 1 900,000 900,000
3,850,000 3,850,000 1 3,850,000 3,850,000
- -
- -
3,750,000 - 1 3,750,000 3,750,000
1
1,200,000 2,400,000 1 1,200,000 1,200,000
20,000 100,000 3 20,000 60,000
60,000 180,000 3 60,000 180,000
55,000 165,000 3 55,000 165,000
50,000 200,000 4 50,000 200,000
- 2 -
50,000 50,000 1 50,000 50,000
20,000 100,000 4 20,000 80,000
- 2 -
25,000 100,000 7 25,000 175,000
120,000 120,000 120,000 -
25,000 25,000 1 25,000 25,000
60,000 60,000 2 60,000 120,000
10,000 30,000 1 10,000 10,000
20,000 40,000 20,000 -
30,000 30,000 3 30,000 90,000
50,000 100,000 3 50,000 150,000
30,000 60,000 2 30,000 60,000
30,000 30,000 1 30,000 30,000
100,000 100,000 1 100,000 100,000
65,000 65,000 1 65,000 65,000
35,000 70,000 2 35,000 70,000
30,000 210,000 6 30,000 180,000
50,000 1,650,000 36 50,000 1,800,000
80,000 480,000 11 80,000 880,000
220,000 1,320,000 220,000 -
- 1 -
1
1
150,000 - 150,000 -
- -
 265,000 265,000 1 265,000 265,000
175,000 175,000 1 175,000 175,000
180,000 360,000 1 180,000 180,000
325,500 1,302,000 4 325,500 1,302,000
150,000 150,000 1 150,000 150,000
10,000 10,000 2 10,000 20,000
10,000 10,000 1 10,000 10,000
250,000 250,000 1 250,000 250,000
- 4 -
80,000 80,000 1 80,000 80,000
35,000 210,000 4 35,000 140,000

2,500,000 2,500,000 1 2,500,000 2,500,000

2,250,000 2,250,000 1 2,250,000 2,250,000
450,000 450,000 1 450,000 450,000
150,000 150,000 1 150,000 150,000
5,800,000 5,800,000 1 5,800,000 5,800,000
900,000 900,000 1 900,000 900,000
25,000 50,000 2 25,000 50,000
- -
- 1 -
- 2 -
- 1 -
1
- -
- -
- -
3,500,000 3,500,000 1 3,500,000 3,500,000

10,000 10,000 1 10,000 10,000

80,000 160,000 80,000 -
25,000 25,000 1 25,000 25,000
 5,000 10,000 3 5,000 15,000
15,000 15,000 2 15,000 30,000
10,000 10,000 3 10,000 30,000
15,000 - 1 15,000 15,000
25,000 25,000 1 25,000 25,000
- 1 -
- -
- -
10,000 - 10,000 -
- -
10,000 10,000 1 10,000 10,000
- -
17,500 17,500 3 17,500 52,500
30,000 30,000 1 30,000 30,000

- 1 -
- 1 -
- 1 -
8,500,000 8,500,000 8,500,000 -
- -
- -
- 3 -
- 1 -
200,000 400,000 2 200,000 400,000
35,000 35,000 2 35,000 70,000

69,104,500 53,034,500