PT.

ABADI
DAFTAR ASET TETAP [SESUAI PASAL 11 UU PPH]
Bulan Desember 2021

TGL Masa
NO URAIAN Manfaat Tarif
PEROLEHAN Pajak
Tanah
1 Tanah (Jln. Baiduri Sepah 15) 01/01/2019
2 Tanah (Kota Batu) 01/01/2020

JUMLAH

Bangunan
1 Ruko 02/02/2020 20 5%
2 Bangunan Kantor 05/05/2019 20 5%
3 Gudang A 20/06/2019 20 5%
4 Gudang B (Non Permanen) 03/03/2019 10 10%
JUMLAH

Inventaris Mesin & Peralatan Kantor

1 1 Unit UPS ICA CP1400 01/01/2019 4 25%
2 1 Unit komputer LG 01/01/2019 4 25%
3 1 Unit Komputer P-4 Duel Core 03/01/2019 4 25%
4 1 Unit Mesin Fax Panasonic 03/01/2019 4 25%
5 1 Unit Printer HP 05/01/2019 4 25%
6 1 Unit Printer Epson LX 300+II 05/01/2019 4 25%
7 1 Unit Panasonic Tipe NR-A179NS 05/01/2019 4 25%
8 1 Unit Komputer P-4 Core Two 05/01/2019 4 25%
9 1 Unit Printer Epson 05/01/2019 4 25%
10 1 Set Alat Instalasi Listrik 05/01/2019 4 25%
11 1 Unit Note Book HP 10/01/2019 4 25%
12 1 Unit Cash Box 10/01/2019 4 25%
13 1 Unit PC Server IBM" 01/02/2019 4 25%
14 1 Unit Telphon Flexi Sahitel 01/02/2019 4 25%
15 2 Unit HP Samsung S4 05/02/2019 4 25%
16 1 Unit AC 4 PK Panasonic 05/02/2019 4 25%
17 2 Unit AC 5 PK Sharp 05/02/2019 4 25%
18 1 Unit Komputer"NBC Media 05/02/2019 4 25%
19 1 Unit UPS ICA" 08/02/2019 4 25%
20 5 Buah Kursi Plastik Kantor 08/02/2019 4 25%
21 1 Unit Kulkas Showcase 08/02/2019 4 25%
22 1 Unit Note Book Asus 10/02/2019 4 25%
23 1 Unit Note Book Asus (Teknisi) 10/02/2019 4 25%
24 1 Unit Alat Hitung Uang 30/03/2019 4 25%
25 1 Unit Note Book Asus & Hardisk 31/03/2019 4 25%
26 1 Unit UPS Micropack 31/03/2019 4 25%
27 1 Unit Printer Canon IP 2770 31/03/2019 4 25%
28 1 Unit Laptop Lenovo Ideapad S145 05/04/2019 4 25%
29 3 Unit Meja & 4 Unit Kursi Kantor 05/04/2019 4 25%
30 1 Unit Printer Canon PIXMA G3010 15/04/2019 4 25%
31 1 Set Gorden Kantor 15/04/2019 4 25%
32 1 Unit Kulkas Showcase 20/04/2019 4 25%
33 1 Unit Printer LX 310 20/04/2019 4 25%
34 1 Unit Printer Epson L210 20/04/2019 4 25%
35 1 Unit PC Intel 20/04/2019 4 25%
36 1 Set Perabot Kantor 20/04/2019 4 25%
37 1 Unit Lemari Es 2 Pintu Sj-246xg-mr - Merah 20/04/2019 4 25%
38 1 Unit Komputer PC duelcore 20/04/2019 4 25%
39 1 Unit Note Book HP 20/04/2019 4 25%
40 2 Pcs Adapter Colokan Kaki 3 20/04/2019 4 25%
41 1 Unit Kursi KP 2828TJR HTM (FF) 06/05/2019 4 25%
42 1 Unit Kursi KS 1685 T Hitam 06/05/2019 4 25%
43 1 Set Meja Kerja 120 x 80 06/05/2019 4 25%
44 1 Unit Mouse Logitech 06/05/2019 4 25%
45 1 Unit External HDD Transend 06/05/2019 4 25%
46 1 Unit UPS ICA CT 1082 06/05/2019 4 25%
47 1 Unit Stavolt Minamoto SM2000 06/05/2019 4 25%
48 4 Unit Stop Kontak 06/05/2019 4 25%
49 1 Set Kabel Line Komputer 06/05/2019 4 25%
50 1 Unit Meja Kerja 120 x 60 06/05/2019 4 25%
51 1 Set Kursi Tamu Direktur 06/05/2019 4 25%
52 1 Unit T Listrik 06/05/2019 4 25%
53 1 Set Tang 06/05/2019 4 25%
54 1 Set Alat Instalasi Listrik 06/05/2019 4 25%
55 1 Unit USB WIFI 06/05/2019 4 25%
56 1 Unit Stempel Kantor 06/05/2019 4 25%
57 1 Unit Rak Sepatu 06/05/2019 4 25%
58 4 Unit PC Dekstop Dell 09/07/2019 4 25%
59 1 Unit UPS ICA CT1082 09/07/2019 4 25%
60 1 Unit Bingkai Logo 09/07/2019 4 25%
61 10 Unit Pigora 09/07/2019 4 25%
62 1 Unit Laptop Asus 09/07/2019 4 25%
63 6 Unit Lampu LED 50watt 09/07/2019 4 25%
64 1 Unit Laptop Lenovo V 330 09/07/2019 4 25%
65 1 Unit Lampu Phillips 09/07/2019 4 25%
66 1 Set Kabel Telepon 09/07/2019 4 25%
67 1 Set Meja Kantor 09/07/2019 4 25%
68 1 Set Kursi Kerja 09/07/2019 4 25%
69 3 Unit PC Dekstop + LCD Dell 09/07/2019 4 25%
70 1 Unit RAM Venom RX Sodimm 4GB DDR3 09/07/2019 4 25%
71 1 Unit Kursi 2828 JR Hitam 09/07/2019 4 25%
72 1 Unit Rak Shelving Storage 09/07/2019 4 25%
73 1 Unit Server Dell T30 09/07/2019 4 25%
74 1 Unit Pointer Logitech 09/07/2019 4 25%
75 1 Unit Kipas Angin Maspion 09/07/2019 4 25%
76 1 Unit PC Dell Optiplex 7010 + Monitor Dell 19 09/07/2019 4 25%
77 1 Unit PC Dell Optiplex 7010 + Monitor Dell 19 09/07/2019 4 25%
79 1 Unit TP Link SG1016D 16Port Gigabit Switch 05/11/2019 4 25%
80 1 Unit Lemari High Filling Cabinet Slide GLS Whi 05/11/2019 4 25%
81 1 Unit Printer HP Deskjet 1115 05/11/2019 4 25%
82 1 Unit UPS ICA CN-1300VA 05/11/2019 4 25%
83 1 Unit Printer HP 115 05/11/2019 4 25%
84 1 Unit Generator Gasoline 12.000 WATT IPH/3P 05/11/2019 4 25%
85 1 Unit Bor Portable Cord. Impact Drill 13MM 18V 05/11/2019 4 25%
86 1 Unit Printer Epson L120 05/11/2019 4 25%
87 1 Unit AC Split Daikin FTV 25 NV 14 05/11/2019 4 25%
88 1 Unit Printer Epson L120 KSO Satelitte Rato Eb 05/11/2019 4 25%
89 1 Unit Meja Meeting Ruang Marketing 05/11/2019 4 25%
90 1 Unit Rak Gudang 05/11/2019 4 25%
91 1 Unit UPS CE600 ICA 05/11/2019 4 25%
92 1 Unit UPS CE1200 ICA 05/11/2019 4 25%
93 1 Unit UPS CT1082B ICA 05/11/2019 4 25%
94 1 Unit Windows 10 Pro Ori 05/11/2019 4 25%
95 1 Unit Printer Zebra GT 820 05/11/2019 4 25%
96 1 Unit Scanner Barcode 05/11/2019 4 25%
97 1 Unit Printer Inkjet Canon Pixma G2010 05/11/2019 4 25%
98 1 Unit Scanner Brother DS - 620 05/11/2019 4 25%
99 1 Unit Laptop HP 14s -cf0081/80 tx core i3 28/12/2019 4 25%
100 1 Unit Air Purifier Daikin Tipe MC55UVN6 28/12/2019 4 25%
101 1 Unit AB-226 Freezer 28/12/2019 4 25%
102 1 Unit PC Dekstop HP Slimline 290 28/12/2019 4 25%
103 3 Unit Kursi Tamu 28/12/2019 4 25%
104 2 Unit Kursi Admin 28/12/2019 4 25%
105 1 Unit Meja Admin 28/12/2019 4 25%
106 1 Unit Converter hdmi c311 28/12/2019 4 25%
107 1 Unit ACCU GS NS40ZL-MF 28/12/2019 4 25%
108 1 Unit Adata 5x600 28/12/2019 4 25%
109 1 Unit Printer Epson 28/12/2019 4 25%
110 1 Unit Keyboard Logitech 28/12/2019 4 25%
111 1 Unit Alat Laminating 03/03/2020 4 25%
112 1 Unit Meja Kantor 03/03/2020 4 25%
113 1 Set Brankas & Lemari 03/03/2020 4 25%
114 1 Unit Lemari Front office 03/03/2020 4 25%
115 2 Unit UPS - ICA 03/03/2020 4 25%
116 1 Unit Lampu emergensi 03/03/2020 4 25%
117 1 Unit Printer Epson 03/03/2020 4 25%
118 1 Unit Hardisk & Flash Disk 03/03/2020 4 25%
119 1 Unit Komputer 03/03/2020 4 25%
120 1 Unit Pendingin Udara (Midea) 03/03/2020 4 25%
121 2 Unit Kursi Sofa 03/03/2020 4 25%
122 1 Unit Kursi Tunggu Deret 03/03/2020 4 25%
123 1 Unit Papan Tulis Agenda 03/03/2020 4 25%
124 1 Unit Tangga Lipat 03/03/2020 4 25%
125 1 Unit Finger Spot (Absensi) 03/03/2020 4 25%
126 1 Unit Kursi Direktur 03/03/2020 4 25%
127 2 Unit Komputer Laptop Notebook ASUS 10" 03/03/2020 4 25%
128 1 Set Sofa + Meja 03/03/2020 4 25%
129 1 Unit UPS - ICA 03/03/2020 4 25%
130 1 Unit Mesin vacum D2 280A 03/03/2020 4 25%
131 6 Buah USB To Serial BAFO 03/03/2020 4 25%
132 1 Unit PC Server - DELL i5-4 +Win 7 Pro 03/03/2020 4 25%
133 1 Unit Monitor Dell 03/03/2020 4 25%
134 1 Unit Printer Canon IP 2770 03/03/2020 4 25%
135 1 Unit Kipas Angin 03/03/2020 4 25%
136 1 Unit Printer Epson LX-310 03/03/2020 4 25%
137 1 Unit Lemari Es Panasonic 03/03/2020 4 25%
138 1 Unit Rice Cooker 03/03/2020 4 25%
139 1 Unit CPU Rakitan 03/03/2020 4 25%
140 1 Unit Papan WhiteBoard 03/03/2020 4 25%
141 1 Unit Meja Kayu 06/06/2020 4 25%
142 1 Unit Kursi Busa Biasa 06/06/2020 4 25%
143 1 Unit Kursi Putar 06/06/2020 4 25%
144 1 Unit Modem Internet 06/06/2020 4 25%
145 1 Unit Almari Buku 06/06/2020 4 25%
146 1 Unit Komputer Laptop Notebook ASUS 10" 06/06/2020 4 25%
147 1 Unit Kompor Listrik 06/06/2020 4 25%
148 1 Unit Meja Kantor 06/06/2020 4 25%
149 1 Unit Laptop ASUS 06/06/2020 4 25%
150 1 Unit Notebook HP 14 bw017AU 06/06/2020 4 25%
151 1 Unit Wall Fan Reagent TW. 45/18 10/10/2021 4 25%
152 1 Unit Laptop HP14-BW016AU A9-9420 10/10/2021 4 25%
153 1 Unit Asus X441 NA 14 Inch 10/10/2021 4 25%
154 1 Unit HP Samsung GG10 Blue Silver 10/10/2021 4 25%
155 1 Unit HP Samsung GG10 White Gold 10/10/2021 4 25%
156 1 Unit PC HP untuk Bagian Keuangan 10/10/2021 4 25%
157 1 Unit Printer HP 2135 10/10/2021 4 25%
158 1 Unit PC CORE I3 - 7180 10/10/2021 4 25%
159 1 Unit Stand Fan 16 in 2in1 10/10/2021 4 25%
160 3 Unit Alat Pemadam Kebakaran 02/11/2021 4 25%
161 2 Buah Termometer Ruangan 02/11/2021 4 25%
 162 1 Set Kursi Tunggu 4 Baris 02/11/2021 4 25%
163 1 Set Kursi Sapporo SO8 02/11/2021 4 25%
164 1 Set Kursi BR KS 33 02/11/2021 4 25%
165 1 Unit Fan Dinding Cosmos 02/11/2021 4 25%
166 1 Unit Kursi Sapporp SO8-1 02/11/2021 4 25%
167 1 Unit mic musholla kantor 02/11/2021 4 25%
168 1 Unit AC PP R32 02/11/2021 4 25%
169 1 Unit Newmark Absensi Finger 02/11/2021 4 25%
170 1 Unit Dispenser Cosmos 1170 02/11/2021 4 25%
171 2 Unit rak kayu 30/11/2021 4 25%
172 1 Unit Meja kerja kayu 30/11/2021 4 25%
173 1 Unit Finger Spot Absensi 30/11/2021 4 25%
174 2 Unit Meja portabel 30/11/2021 4 25%
175 1 Unit AC LG 2 PK 30/11/2021 4 25%
176 1 Unit Rak Gudang 30/11/2021 4 25%
177 1 Unit Hp Samsung J7 Prime (HP Kantor) 30/11/2021 4 25%
178 1 Unit Laptop axioo 30/11/2021 4 25%

JUMLAH
Golongan II
Kendaraan
1 Motor supra x 125 01/01/2019 8 12.5%
2 Suzuki CARRY PICK UP - Tahun 2019 09/01/2019 8 12.5%
3 Daihatsu Grand Max - Tahun 2020 05/05/2020 8 12.5%
4 Toyota Avanza Malang Th 2021 10/05/2021 8 12.5%
5 Mitsubishi Colt diesel canter engkel FE71L 05/07/2021 8 12.5%
6 Pick Up Mitshubishi T120SS 03/09/2021 8 12.5%
JUMLAH
TOTAL NILAI BERSIH AKTIVA TETAP
 HARGA
AKUMULASI PENY TAHUN 2021 PENYUSUTAN TAHUN 2022
PEROLEHAN

455,000,000
385,000,000

840,000,000

522,000,000
652,500,000
285,675,000
65,000,000
1,525,175,000

1,000,000
4,800,000
2,450,000
835,000
435,000
980,000
1,135,000
2,683,000
225,000
1,345,000
1,907,000
285,000
15,800,000
810,000
10,400,000
7,525,000
12,500,000
2,880,000
660,000
1,400,000
3,578,000
3,250,000
3,250,000
1,700,000
4,475,000
13,436,400
625,000
11,000,000
3,575,000
6,759,000
2,000,000
3,050,000
3,000,000
2,000,000
3,575,000
5,573,315
3,000,000
3,250,000
1,920,000
46,000
2,400,000
1,580,000
1,840,000
172,000
925,000
3,800,000
1,320,000
213,000
43,000
920,000
1,800,000
25,000
170,000
1,560,000
103,000
50,000
1,250,000
21,250,000
3,800,000
125,000
700,000
4,500,000
360,000
8,300,000
53,000
12,500
750,000
1,650,000
16,550,000
348,000
 600,000
2,398,000
12,575,000
548,250
450,000
5,500,000
8,550,000
1,100,000
2,699,000
550,000
1,000,000
1,300,000
32,580,000
1,193,000
3,050,000
4,750,000
1,525,000
4,770,000
8,398,000
2,310,000
1,200,000
3,800,000
2,150,000
4,850,000
1,050,000
1,680,000
2,000,000
6,600,000
25,760,000
3,513,400
7,120,000
1,200,000
1,050,000
425,000
146,000
1,118,000
603,000
1,825,000
115,000
12,500,000
1,300,000
15,612,000
12,889,000
1,300,000
323,000
 1,450,000
1,060,000
4,800,000
1,200,000
2,500,000
1,350,000
125,000
607,200
2,080,000
2,500,000
6,400,000
5,500,000
660,000
1,256,000
810,000
64,489,200
1,200,000
525,000
400,000
1,950,000
2,400,000
223,100
2,500,000
175,500
400,000
350,000
250,000
100,000
487,000
3,300,000
145,000
250,000
5,100,000
4,150,000
570,000
4,099,000
4,000,000
2,755,000
2,755,000
8,240,000
790,000
8,240,000
265,000
2,200,000
625,000
 1,275,000
275,000
550,000
375,000
275,000
125,000
3,500,000
1,169,000
180,000
1,200,000
509,000
2,000,000
1,098,000
3,350,000
1,420,000
2,550,000
3,000,000

609,745,865

15,200,000
108,000,000
108,616,000
247,000,000
487,000,000
109,000,000
1,074,816,000
4,049,736,865
AKUMULASI PENY TAHUN 2022 NILAI BUKU
Nermut
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