Tes

Date created: 28.07.
2017
Depreciation Posting Run for company code C000
1
Posting date : 31.07.2017
Period: 2017/007/01
Asset SNo. Acct.det Cost Ctr Name

Ref. Document Description Plannned Amount Amount Posted Amount
TBP Cumul.Posted Amt Crcy
11000002 0 110000 C003240000 Wisma Type D (Disewakan 2 unit)

7 Ordinary deprec. 666.692- 333.346- -
55.558 388.904- IDR
7 Ordinary deprec. 258.093.902- 129.046.951- -
21.507.825 150.554.776- IDR
7 Ordinary deprec. 712.253.968- 356.126.984- -
59.354.497 415.481.481- IDR
22000200 0 220000 C002113800 Perluasan Bangunan Trafo
7 Ordinary deprec. 1.141.545- 570.772- -
95.129 665.901- IDR
22000201 0 220000 C002113800 Bangunan TR-17
7 Ordinary deprec. 3.687.238- 1.843.619- -
307.270 2.150.889- IDR
22000202 0 220000 C002113800 Pembuatan rumah trafo 19 di depan PT.
Sintas Kuram 7 Ordinary deprec. 1.002.250- 501.125-
-83.521 584.646- IDR
22000203 0 220000 C002113800 Perluasan rumah Trafo-04 di perumahan
Kalihurip 7 Ordinary deprec. 2.975.000- 1.487.500-
-247.917 1.735.417- IDR
22000204 0 220000 C002113800 DINDING RUMAH TRAFO PERUMAHAN TRP-5,
MODEL:MD-420L 7 Ordinary deprec. 1.218.750- 609.375-
-101.563 710.938- IDR
22000205 0 220000 C002113800 SWITCH MAGNEFIX HAZERMAYER TRP-2, TYPE:
SM6-24, TE 7 Ordinary deprec. 7.806.251- 3.903.125-
-650.521 4.553.646- IDR
22000206 0 220000 C002113800 RETROFIT MULTIFUCTION RELAY 2002 K
7 Ordinary deprec. 29.849.692- 14.924.846- -
2.487.474 17.412.320- IDR
22000207 0 220000 C002113800 Retrofit MCC 9 & 16, 380 Volt & 440 Volt
7 Ordinary deprec. 21.500.000- 10.750.000- -
1.791.667 12.541.667- IDR
22000208 0 220000 C002113800 Retrofit Sistem Distribusi Power MCC 2,4
KV Cikao 7 Ordinary deprec. 49.990.000- 24.995.000-
-4.165.833 29.160.833- IDR
22000209 0 220000 C002113800 Interkoneksi Listrik K1A, K1B, PLN
7 Ordinary deprec. 541.550.099- 270.775.050- -
45.129.175 315.904.225- IDR
22000210 0 220000 C002113800 Interkoneksi Pipa Gas Alam 1A dan 1B
7 Ordinary deprec. 94.786.067- 47.393.033- -
7.898.839 55.291.872- IDR
22000211 0 220000 C002113800 Power Supply Lube Oil Centrifuge GF-201
7 Ordinary deprec. 8.375.000- 4.187.500- -
697.917 4.885.417- IDR
22000212 0 220000 C002113800 Trafo 20MVA 150/13,8 kV GI Kujang
7 Ordinary deprec. 476.023.146- 238.011.573- -
39.668.596 277.680.169- IDR
22000213 0 220000 C002113800 DISCONNECTING SWITCH,SM6-24,DS TRP6
(DIPASANG DI G 7 Ordinary deprec. 8.640.000- 4.320.000-
-720.000 5.040.000- IDR
22000214 0 220000 C002113800 Pemasangan Lampu PJU LED Di Area
Perumahan 7 Ordinary deprec. 7.150.000-
3.575.000- -595.833 4.170.833- IDR
22000215 0 220000 C002113800 Radiator Assy 5143377
7 Ordinary deprec. 5.059.420- 2.529.710- -
421.619 2.951.329- IDR
22000216 0 220000 C002113800 TRANSFORMER, PWR,7500 KVA TR 8
7 Ordinary deprec. 100.250.000- 50.125.000- -
8.354.167 58.479.167- IDR
22000217 0 220000 C002113800 Penyalur petir di kawasan selatan
poliklinik 7 Ordinary deprec. 13.125.000-
6.562.500- -1.093.750 7.656.250- IDR
22000218 0 220000 C002113800 Transformer power 1250 KVA
7 Ordinary deprec. 30.490.000- 15.245.000- -
2.540.833 17.785.833- IDR
22000219 0 220000 C002113800 Pemasangan Kabel Power Supply di Panel
Gedung kopk 7 Ordinary deprec. 7.585.000- 3.792.500-
-632.083 4.424.583- IDR
22000220 0 220000 C002113800 Instalasi Penyaluran Petir di Curug
(Parung Kadali 7 Ordinary deprec. 9.025.000- 4.512.500-
-752.083 5.264.583- IDR
22000221 0 220000 C002113800 Instalasi Penyalur Petir di Perumahan
Type B & C 7 Ordinary deprec. 13.600.000- 6.800.000-
-1.133.333 7.933.333- IDR
22000222 0 220000 C002113800 Kabel Power & Instalasi Listrik Gudang
Produk NPK 7 Ordinary deprec. 6.000.000- 3.000.000-
-500.000 3.500.000- IDR
22000223 0 220000 C002113800 RE ROUTE POWER CABLE MOTOR 2101LJ
7 Ordinary deprec. 12.650.000- 6.325.000- -
1.054.167 7.379.167- IDR
22000224 0 220000 C002113800 DISC. SWITCH, 24KV,16KA,SM6-24,SCHE
7 Ordinary deprec. 14.630.000- 7.315.000- -
1.219.167 8.534.167- IDR
22000240 0 220000 C002113800 Kabel power induk di area Masjid Nahrul
Hayat 7 Ordinary deprec. 1.400.000- 700.000-
-116.667 816.667- IDR
22000241 0 220000 C002113800 1(satu) lo Upgrade system control 2006-J
7 Ordinary deprec. 1.002.372.290- 501.186.145- -
83.531.024 584.717.169- IDR
22000225 0 220000 C002123800 Electric Power K1B
7 Ordinary deprec. 9.515.033.404- 4.757.516.702- -
792.919.450 5.550.436.152- IDR
22000258 0 220000 C002123800 Sys. Kontrol Server&Opr. Station DCS K1B
7 Ordinary deprec. 189.114.327- 93.750.362- -
15.893.994 109.644.356- IDR
22000290 0 220000 C002151000 Peninggian Atap Area Proses Dan Feeding
7 Ordinary deprec. 97.000.000- 24.250.000- -
12.125.000 36.375.000- IDR
22000238 0 220000 C002152100 EPC Interkoneksi Piping ke arah proyek
NPKG II di 7 Ordinary deprec. 409.475.000- 204.737.500-
-34.122.917 238.860.417- IDR
22000239 0 220000 C002152100 Interkoneksi Power & LBS ke arah Proyek
NPKG II 7 Ordinary deprec. 109.250.000- 54.625.000-
-9.104.167 63.729.167- IDR
22000104 0 220000 C003230000 Lantai Paving Block di Fireground
( 27O0015001 ) 7 Ordinary deprec. 11.350.000-
5.675.000- -945.833 6.620.833- IDR
22000107 0 220000 C003230000 Pengaspalan Jalan dan Pemagaran
7 Ordinary deprec. 81.803.067- 40.901.533- -
6.816.923 47.718.456- IDR
22000108 0 220000 C003230000 Pemagaran Kawasan
7 Ordinary deprec. 7.155.000- 3.577.500- -
596.250 4.173.750- IDR
22000109 0 220000 C003230000 Pagar Precast 745 M
7 Ordinary deprec. 792.000- 396.000- -
66.000 462.000- IDR
22000110 0 220000 C003230000 Pagar BRC
7 Ordinary deprec. 6.424.998- 3.212.499- -
535.416 3.747.915- IDR
22000111 0 220000 C003230000 Pengembangan Area Tempat Parkir Truck
7 Ordinary deprec. 9.858.597- 4.929.299- -
821.549 5.750.848- IDR
22000112 0 220000 C003230000 Pipa Saluran Air Buangan
7 Ordinary deprec. 5.400.000- 2.700.000- -
450.000 3.150.000- IDR
22000113 0 220000 C003230000 Renovasi Jalan Inspeksi KM 8,650 s/d
Jemb. Cikao 7 Ordinary deprec. 12.530.947- 6.265.474-
-1.044.245 7.309.719- IDR
22000114 0 220000 C003230000 Patok KM dan Patok Batas Tanah
7 Ordinary deprec. 3.766.999- 1.883.500- -
313.916 2.197.416- IDR
22000115 0 220000 C003230000 Perbaikan Jalan beton dgn Urugan
Basecoarse di Are 7 Ordinary deprec. 9.874.999-
4.937.500- -822.916 5.760.416- IDR
22000116 0 220000 C003230000 Pemasangan Pipa Air Limbah (tahap 2) di
Area Pabri 7 Ordinary deprec. 8.449.999- 4.225.000-
-704.166 4.929.166- IDR
22000117 0 220000 C003230000 Urugan Basecoarse di Area Parkir Bangunan
ex. B-3 7 Ordinary deprec. 4.425.000- 2.212.500-
-368.750 2.581.250- IDR
22000118 0 220000 C003230000 Jalan masuk dengan beton di sebelah
pabrik NPK Gra 7 Ordinary deprec. 14.249.999- 7.124.999-
-1.187.500 8.312.499- IDR
22000119 0 220000 C003230000 Jalan Beton untuk Area Parkir di Jalan
Masuk Parki 7 Ordinary deprec. 28.999.998- 14.499.999-
-2.416.667 16.916.666- IDR
22000120 0 220000 C003230000 Jalan masuk beton di utara pabrik NPK
yang menuju 7 Ordinary deprec. 12.949.999- 6.475.000-
-1.079.166 7.554.166- IDR
22000121 0 220000 C003230000 Tempat Parkir Motor di seb. Barat Kopkar
7 Ordinary deprec. 3.600.000- 1.800.000- -
300.000 2.100.000- IDR
22000122 0 220000 C003230000 Pembuatan jalan masuk dengan beton
sebelah utara P 7 Ordinary deprec. 12.350.000-
6.175.000- -1.029.167 7.204.167- IDR
22000123 0 220000 C003230000 Pencucian & Pipanisasi limbah bangunan ke
emergenc 7 Ordinary deprec. 4.950.000- 2.475.000-
-412.500 2.887.500- IDR
22000124 0 220000 C003230000 Pembuatan Lantai Jemur (tambahan) sebelah
selatan 7 Ordinary deprec. 823.350- 411.675-
-68.612 480.287- IDR
22000125 0 220000 C003230000 Lantai beton sebelah utara NPK
7 Ordinary deprec. 14.625.000- 7.312.500- -
1.218.750 8.531.250- IDR
22000126 0 220000 C003230000 Pemasangan pagar BRC sebelah utara pabrik
NPK 7 Ordinary deprec. 5.400.000- 2.700.000-
-450.000 3.150.000- IDR
22000127 0 220000 C003230000 Pembuatan jalan beton area Ammonia 1B
7 Ordinary deprec. 3.850.000- 1.925.000- -
320.833 2.245.833- IDR
22000128 0 220000 C003230000 Pasang pagar beton precast selatan NPK
7 Ordinary deprec. 6.125.000- 3.062.500- -
510.417 3.572.917- IDR
Date created: 28.07.2017

2
Period: 2017/007/01

22000129 0 220000 C003230000 Parkir motor area kopkar

7 Ordinary deprec. 2.175.000- 1.087.500- -
181.250 1.268.750- IDR
22000130 0 220000 C003230000 Perbaikan jalan dengan beton di sebelah
Barat AFS 7 Ordinary deprec. 12.100.000- 6.050.000-
-1.008.333 7.058.333- IDR
22000131 0 220000 C003230000 Perbaikan Jl. Ir. Mustofa dgn beton dari
pertigaan 7 Ordinary deprec. 13.500.000- 6.750.000-
-1.125.000 7.875.000- IDR
22000132 0 220000 C003230000 Parkir motor area kopkar pintu s01
7 Ordinary deprec. 3.846.650- 1.923.325- -
320.554 2.243.879- IDR
22000133 0 220000 C003230000 "Pembuatan Support pipa dia 24"" di
sungai cikaran 7 Ordinary deprec. 7.950.000- 3.975.000-
-662.500 4.637.500- IDR
22000134 0 220000 C003230000 Penggantian pagar Harmonika dengan pagar
BRC di Di 7 Ordinary deprec. 9.500.000- 4.750.000-
-791.667 5.541.667- IDR
22000135 0 220000 C003230000 Pembuatan jln masuk dgn beton bertulang d
gudang B 7 Ordinary deprec. 6.425.000- 3.212.500-
-535.417 3.747.917- IDR
22000136 0 220000 C003230000 Pembuatan jln dgn beton di sebelah utara
Pabrik NP 7 Ordinary deprec. 8.155.000- 4.077.500-
-679.583 4.757.083- IDR
22000137 0 220000 C003230000 Pemb.jln keluar Emergency seb.selatan
pupuk kufebg 7 Ordinary deprec. 90.800.000- 45.400.000-
-7.566.667 52.966.667- IDR
22000138 0 220000 C003230000 Pemb.jln Access dgn perkerasan base
course di layd 7 Ordinary deprec. 67.000.000- 33.500.000-
-5.583.333 39.083.333- IDR
22000139 0 220000 C003230000 Beton Precast Kawasan Timur Kufebg
7 Ordinary deprec. 18.850.000- 9.425.000- -
1.570.833 10.995.833- IDR
22000140 0 220000 C003230000 Beton Precast Kawasan selatan kufebg
7 Ordinary deprec. 20.825.000- 10.412.500- -
1.735.417 12.147.917- IDR
22000141 0 220000 C003230000 Pipanisasi Air Limbah dari Basin P-8 ke
6-J 7 Ordinary deprec. 22.109.471- 11.054.736-
-1.842.456 12.897.192- IDR
22000142 0 220000 C003230000 Screen House (pekerjaan pipa, screen &
instalasi) 7 Ordinary deprec. 5.004.425- 2.502.212-
-417.036 2.919.248- IDR
22000143 0 220000 C003230000 Pembetonan area loading truck bagging
7 Ordinary deprec. 22.950.000- 11.475.000- -
1.912.500 13.387.500- IDR
22000144 0 220000 C003230000 pagar & instalasi kelistrikan di bangunan
K3 7 Ordinary deprec. 13.700.000- 6.850.000-
-1.141.667 7.991.667- IDR
22000145 0 220000 C003230000 pembetonan saluran beton & rabat di
pertigaan belo 7 Ordinary deprec. 5.950.000- 2.975.000-
-495.833 3.470.833- IDR
22000146 0 220000 C003230000 jalan dengan Beton di Area Lay Down
7 Ordinary deprec. 22.675.000- 11.337.500- -
1.889.583 13.227.083- IDR
22000147 0 220000 C003230000 Guard Rail di area Lay Down
7 Ordinary deprec. 32.760.681- 16.380.340- -
2.730.057 19.110.397- IDR
22000148 0 220000 C003230000 jln baru dari pagar pajaten menuju pool
bus area j 7 Ordinary deprec. 9.612.800- 4.806.400-
-801.067 5.607.467- IDR
22000149 0 220000 C003230000 Perluasan tempat parkir motor sebelah
barat kopkar 7 Ordinary deprec. 6.112.500- 3.056.250-
-509.375 3.565.625- IDR
22000150 0 220000 C003230000 Tempat Parkir Motor & Mobil Di Pertigaan
NPK Granu 7 Ordinary deprec. 22.200.000- 11.100.000-
-1.850.000 12.950.000- IDR
22000151 0 220000 C003230000 beton bertulang area parkir truck
7 Ordinary deprec. 44.727.337- 22.363.669- -
3.727.278 26.090.947- IDR
22000152 0 220000 C003230000 tempat parkir motor barat GPK
7 Ordinary deprec. 12.300.000- 6.150.000- -
1.025.000 7.175.000- IDR
22000153 0 220000 C003230000 Saluran Collector & Pagar Pembatas di
Area Sebelah 7 Ordinary deprec. 14.750.000- 7.375.000-
-1.229.167 8.604.167- IDR
22000154 0 220000 C003230000 Tempat Parkir motor & Pemasangan electric
Gate seb 7 Ordinary deprec. 11.250.000- 5.625.000-
-937.500 6.562.500- IDR
22000155 0 220000 C003230000 perluasan Gudang Kimia Powder
7 Ordinary deprec. 24.735.219- 12.367.609- -
2.061.269 14.428.878- IDR
22000156 0 220000 C003230000 Lantai Paving Block di Fireground
7 Ordinary deprec. 8.380.000- 4.190.000- -
698.333 4.888.333- IDR
22000157 0 220000 C003230000 Pembuatan Pagar Beton bertulang precast
di sebelah 7 Ordinary deprec. 24.907.350- 12.453.675-
-2.075.612 14.529.287- IDR
22000158 0 220000 C003230000 Pembuatan Tempat Parkir Sepeda di sebelah
utara Po 7 Ordinary deprec. 6.961.000- 3.480.500-
-580.083 4.060.583- IDR
22000159 0 220000 C003230000 Pembuatan Tempat Parkir Motor di Sebelah
Utara Bag 7 Ordinary deprec. 7.150.000- 3.575.000-
-595.833 4.170.833- IDR
22000160 0 220000 C003230000 Sarana loading & unloading
7 Ordinary deprec. 45.784.317- 22.892.159- -
3.815.359 26.707.518- IDR
22000161 0 220000 C003230000 Jembatan & pasang box culvert selatan
kawasan pupu 7 Ordinary deprec. 22.635.672- 11.317.836-
-1.886.306 13.204.142- IDR
22000162 0 220000 C003230000 Sarana Loading/Unloading urea
7 Ordinary deprec. 40.501.512- 20.250.756- -
3.375.126 23.625.882- IDR
22000163 0 220000 C003230000 Shelter Sarana loading NPK di area
laydown 7 Ordinary deprec. 6.275.000-
3.137.500- -522.917 3.660.417- IDR
22000164 0 220000 C003230000 Jalan Beton di akses dari gudang limbah
B3 7 Ordinary deprec. 5.525.000- 2.762.500-
-460.417 3.222.917- IDR
22000165 0 220000 C003230000 Akses jalan & Jembatan di kawasan utara
PKC 7 Ordinary deprec. 6.352.797- 3.176.399-
-529.399 3.705.798- IDR
22000166 0 220000 C003230000 Instalasi lampu penerangan di gudang
baging 7 Ordinary deprec. 5.750.000- 2.875.000-
-479.167 3.354.167- IDR
22000167 0 220000 C003230000 Studi & desain penanggulangan banjir
7 Ordinary deprec. 14.700.000- 7.350.000- -
1.225.000 8.575.000- IDR
22000168 0 220000 C003230000 Pembetonan lokasi area loading truck
bagging 7 Ordinary deprec. 19.500.000- 9.750.000-
-1.625.000 11.375.000- IDR
22000169 0 220000 C003230000 Pembuatan lantai beton di area
Maintenance Buildin 7 Ordinary deprec. 12.450.000-
6.225.000- -1.037.500 7.262.500- IDR
22000170 0 220000 C003230000 Ruang kels di Learning Center
7 Ordinary deprec. 14.550.000- 7.275.000- -
1.212.500 8.487.500- IDR
22000171 0 220000 C003230000 Replacment Tanah & Perapihan Bahan Baku
Di Area NP 7 Ordinary deprec. 24.640.000- 12.320.000-
-2.053.333 14.373.333- IDR
22000172 0 220000 C003230000 penggantian & pemasangan pipa buangan
pemisah air 7 Ordinary deprec. 5.675.000- 2.837.500-
-472.917 3.310.417- IDR
22000173 0 220000 C003230000 Pemasangan pagar beton precast &
instalasi air dib 7 Ordinary deprec. 7.350.000-
3.675.000- -612.500 4.287.500- IDR
22000174 0 220000 C003230000 Instalasi air bersih di gudang Chlorine
7 Ordinary deprec. 11.350.000- 5.675.000- -
945.833 6.620.833- IDR
22000175 0 220000 C003230000 Partisi & Pekerjaan sipil
7 Ordinary deprec. 12.152.500- 6.076.250- -
1.012.708 7.088.958- IDR
22000176 0 220000 C003230000 Pembuatan Temnpat Parkir Mobil Di Area SD
Pupuk Ku 7 Ordinary deprec. 14.750.000- 7.375.000-
-1.229.167 8.604.167- IDR
22000177 0 220000 C003230000 Pagar BRC di area lapangan golf %
hellipad 7 Ordinary deprec. 5.500.000-
2.750.000- -458.333 3.208.333- IDR
22000178 0 220000 C003230000 Shelter Sarana loading NPK di area
laydown 7 Ordinary deprec. 26.800.000-
13.400.000- -2.233.333 15.633.333- IDR
22000179 0 220000 C003230000 "Support pipa 24"" di cikarang gelam"
7 Ordinary deprec. 5.000.000- 2.500.000- -
416.667 2.916.667- IDR
22000180 0 220000 C003230000 Pembuatan Tempat Parkir Motor & Mobil Di
Pertigaa 7 Ordinary deprec. 7.000.000- 3.500.000-
-583.333 4.083.333- IDR
22000181 0 220000 C003230000 Pembetonan Jalan di Area Loading Truck
( 27Q001500 7 Ordinary deprec. 24.900.000- 12.450.000-
-2.075.000 14.525.000- IDR
22000182 0 220000 C003230000 Jalan Akses & Parkir di Kawasan Pupuk
Kujang ( 27Q 7 Ordinary deprec. 9.500.000- 4.750.000-
-791.667 5.541.667- IDR
22000183 0 220000 C003230000 Jalan Beton Bertulang di Terminal Truk
Pupuk Kujan 7 Ordinary deprec. 47.250.000- 23.625.000-
-3.937.500 27.562.500- IDR
22000184 0 220000 C003230000 Kolam Penampung Air Hujan sebelah Barat
Kawasan PK 7 Ordinary deprec. 14.000.000- 7.000.000-
-1.166.667 8.166.667- IDR
22000185 0 220000 C003230000 Pemasangan Pagar Precast di Are Bagging
Barat ( 27 7 Ordinary deprec. 17.500.000- 8.750.000-
-1.458.333 10.208.333- IDR
22000186 0 220000 C003230000 Pembuatan saluran batu belah di Kawasan
KIKC sebel 7 Ordinary deprec. 12.250.000- 6.125.000-
-1.020.833 7.145.833- IDR

3
Period: 2017/007/01

22000187 0 220000 C003230000 Pembuatan saluran di sebelah barat selim

textile d 7 Ordinary deprec. 14.020.000- 7.010.000-
-1.168.333 8.178.333- IDR
22000188 0 220000 C003230000 Pembuatan saluran air kotor di Kawasan
KIKC sebela 7 Ordinary deprec. 14.625.000- 7.312.500-
-1.218.750 8.531.250- IDR
22000189 0 220000 C003230000 Konstruksi paving block jalan dari
pertigaan pejat 7 Ordinary deprec. 83.500.000-
41.750.000- -6.958.333 48.708.333- IDR
22000190 0 220000 C003230000 Pembuatan saluran di sebelah barat euteme
& sebela 7 Ordinary deprec. 14.125.000- 7.062.500-
-1.177.083 8.239.583- IDR
22000191 0 220000 C003230000 Kolam Penampungan Air Hujan di Sebelah
Barat Daya 7 Ordinary deprec. 14.125.000- 7.062.500-
-1.177.083 8.239.583- IDR
22000192 0 220000 C003230000 Jalan Beton di Sebelah Selatan Gedung
Sarana Penju 7 Ordinary deprec. 23.200.000- 11.600.000-
-1.933.333 13.533.333- IDR
22000193 0 220000 C003230000 Guard Rail di Seb. Barat Pengantongan
7 Ordinary deprec. 9.500.000- 4.750.000- -
791.667 5.541.667- IDR
22000194 0 220000 C003230000 Paving Block di Kawasan KIKC (Sebelah
Barat NRI 3) 7 Ordinary deprec. 14.350.000- 7.175.000-
-1.195.833 8.370.833- IDR
22000195 0 220000 C003230000 Jalan Beton di Area Timbangan Truck
Pemasaran 7 Ordinary deprec. 5.950.000- 2.975.000-
-495.833 3.470.833- IDR
22000196 0 220000 C003230000 Lapangan Futsal
7 Ordinary deprec. 174.100.000- 87.050.000- -
14.508.333 101.558.333- IDR
22000242 0 220000 C003230000 Paving Block di sebelah selatan PT Radi
Logam 7 Ordinary deprec. 11.000.000- 5.500.000-
-916.667 6.416.667- IDR
22000243 0 220000 C003230000 Canopy di sebelah barat loading truck
pengantongan 7 Ordinary deprec. 21.400.000- 10.700.000-
-1.783.333 12.483.333- IDR
22000244 0 220000 C003230000 Kolam penampungan air hujan di sebelah
barat Inrel 7 Ordinary deprec. 9.375.000- 4.687.500-
-781.250 5.468.750- IDR
22000245 0 220000 C003230000 Paving Block di sebelah Utara NRI 3
Kawasan KIKC 7 Ordinary deprec. 13.650.000- 6.825.000-
-1.137.500 7.962.500- IDR
22000246 0 220000 C003230000 Turap & Pintu Air di Kolam Penampung Air
Hujan Inr 7 Ordinary deprec. 7.000.000- 3.500.000-
-583.333 4.083.333- IDR
22000247 0 220000 C003230000 Paving block di depan gedung pemasaran
timbangan b 7 Ordinary deprec. 12.850.000- 6.425.000-
-1.070.833 7.495.833- IDR
22000248 0 220000 C003230000 Pagar area gudang laydown
7 Ordinary deprec. 4.545.000- 2.272.500- -
378.750 2.651.250- IDR
22000249 0 220000 C003230000 Jalan Hotmix di area kawasan KIKC
7 Ordinary deprec. 34.437.500- 17.218.750- -
2.869.792 20.088.542- IDR
22000250 0 220000 C003230000 Sarana Olah Raga
7 Ordinary deprec. 74.500.000- 37.250.000- -
6.208.333 43.458.333- IDR
22000252 0 220000 C003230000 Pipa Header dari 6J ke Pintu Box Suhadi
7 Ordinary deprec. 17.750.000- 8.875.000- -
1.479.167 10.354.167- IDR
22000255 0 220000 C003230000 Lereng saluran turap di Kawasan KIKC
Sebelah Selat 7 Ordinary deprec. 6.300.000- 3.150.000-
-525.000 3.675.000- IDR
22000256 0 220000 C003230000 Saluran & Tanggul Banjir kolam
penampungan 7 Ordinary deprec. 13.965.000-
6.982.500- -1.163.750 8.146.250- IDR
22000260 0 220000 C003230000 Pagar BRC, paving block, saluran & taman
di area r 7 Ordinary deprec. 8.175.000- 4.087.500-
-681.250 4.768.750- IDR
22000261 0 220000 C003230000 Tempat parkir mobil di area Medical
Center 7 Ordinary deprec. 19.650.000- 9.825.000-
-1.637.500 11.462.500- IDR
22000262 0 220000 C003230000 Jalan masuk & parkir ambulan di area
bangunan medi 7 Ordinary deprec. 9.225.000- 4.612.500-
-768.750 5.381.250- IDR
22000263 0 220000 C003230000 Paving block & pembuatan akses jalan
disebelah uta 7 Ordinary deprec. 9.800.000- 4.900.000-
-816.667 5.716.667- IDR
22000264 0 220000 C003230000 Pipa Boring dan Kabel Power ke Rumah
Sakit 7 Ordinary deprec. 6.050.000- 3.025.000-
-504.167 3.529.167- IDR
22000265 0 220000 C003230000 Instalasi nurse call di bangunan rawat
inap 7 Ordinary deprec. 38.875.000- 19.437.500-
-3.239.583 22.677.083- IDR
22000266 0 220000 C003230000 Instalasi gas medis di bangunan rawat
inap 2 7 Ordinary deprec. 117.125.000- 58.562.500-
-9.760.417 68.322.917- IDR
22000267 0 220000 C003230000 Instalasi listrik dan grounding di
medical center 7 Ordinary deprec. 300.250.000-
150.125.000- -25.020.833 175.145.833- IDR
22000268 0 220000 C003230000 Instalasi Panel ATS dan PHB Rumah sakit
7 Ordinary deprec. 148.125.000- 74.062.500- -
12.343.750 86.406.250- IDR
22000269 0 220000 C003230000 Instalasi Air Kotor & saluran di Rumah
sakit 7 Ordinary deprec. 48.375.000- 24.187.500-
-4.031.250 28.218.750- IDR
22000270 0 220000 C003230000 Atap Bangunan A2B
7 Ordinary deprec. 5.000.000- 2.500.000- -
416.667 2.916.667- IDR
22000271 0 220000 C003230000 Sarana Penjemuran Reject di NPKG I
7 Ordinary deprec. 7.462.500- 2.487.500- -
829.167 3.316.667- IDR
22000272 0 220000 C003230000 Paving Block Area Terminal Truk
7 Ordinary deprec. 21.400.000- 10.700.000- -
1.783.333 12.483.333- IDR
22000273 0 220000 C003230000 Cooler Turbin Ventilator Gudang
7 Ordinary deprec. 5.000.000- 2.500.000- -
416.667 2.916.667- IDR
22000274 0 220000 C003230000 Overlay jalan dengan hotmix di
pengantongan 7 Ordinary deprec. 8.600.000-
2.150.000- -1.075.000 3.225.000- IDR
22000275 0 220000 C003230000 Penggantian Rangka & Penutup Atap Rumah
C-54 7 Ordinary deprec. 8.250.000- 4.125.000-
-687.500 4.812.500- IDR
22000276 0 220000 C003230000 Canopy Area Gerbang Perumahan
7 Ordinary deprec. 8.125.000- 3.250.000- -
812.500 4.062.500- IDR
22000277 0 220000 C003230000 Pemasangan Guard Rail
7 Ordinary deprec. 7.244.790- 3.591.723- -
608.844 4.200.567- IDR
22000278 0 220000 C003230000 Lampu LED PJU
7 Ordinary deprec. 6.790.000- 3.395.000- -
565.833 3.960.833- IDR
22000279 0 220000 C003230000 Kabel Power Induk Ke Perumahan
7 Ordinary deprec. 5.700.000- 2.850.000- -
475.000 3.325.000- IDR
22000280 0 220000 C003230000 Pembetonan jalan area gapura gerbang
masuk PKC 7 Ordinary deprec. 14.291.667- 2.041.667-
-2.041.666 4.083.333- IDR
22000291 0 220000 C003230000 Pembuatan fasilitas security gate pass di
S-04 7 Ordinary deprec. 3.777.083- 485.625-
-593.542 1.079.167- IDR
7 Ordinary deprec. 7.889.200- 3.944.600- -
657.433 4.602.033- IDR
7 Ordinary deprec. 9.225.000- 4.612.500- -
768.750 5.381.250- IDR
7 Ordinary deprec. 11.298.293- 5.649.146- -
941.525 6.590.671- IDR
7 Ordinary deprec. 7.132.500- 3.566.250- -
594.375 4.160.625- IDR
7 Ordinary deprec. 3.399.998- 1.699.999- -
283.333 1.983.332- IDR
7 Ordinary deprec. 8.499.997- 4.249.999- -
708.333 4.958.332- IDR
7 Ordinary deprec. 9.049.999- 4.524.999- -
754.167 5.279.166- IDR
7 Ordinary deprec. 8.924.996- 4.462.498- -
743.750 5.206.248- IDR
7 Ordinary deprec. 32.911.147- 16.455.574- -
2.742.595 19.198.169- IDR
7 Ordinary deprec. 252.012.793- 126.006.397- -
21.001.066 147.007.463- IDR
7 Ordinary deprec. 7.250.000- 3.625.000- -
604.167 4.229.167- IDR
7 Ordinary deprec. 98.772.632- 49.386.316- -
8.231.053 57.617.369- IDR
7 Ordinary deprec. 48.400.000- 24.200.000- -
4.033.333 28.233.333- IDR
7 Ordinary deprec. 17.072.664- 8.536.332- -
1.422.722 9.959.054- IDR

4
Period: 2017/007/01


7 Ordinary deprec. 5.175.000- 2.587.500- -
431.250 3.018.750- IDR
7 Ordinary deprec. 124.599.982- 62.299.991- -
10.383.332 72.683.323- IDR
7 Ordinary deprec. 9.874.999- 4.937.500- -
822.916 5.760.416- IDR
7 Ordinary deprec. 1.125.000- 562.500- -
93.750 656.250- IDR
7 Ordinary deprec. 108.198.484- 54.099.242- -
9.016.541 63.115.783- IDR
7 Ordinary deprec. 7.050.000- 3.525.000- -
587.500 4.112.500- IDR
7 Ordinary deprec. 8.555.450- 4.277.725- -
712.954 4.990.679- IDR
7 Ordinary deprec. 66.830.750- 33.415.375- -
5.569.229 38.984.604- IDR
7 Ordinary deprec. 6.484.783- 3.242.392- -
540.398 3.782.790- IDR
7 Ordinary deprec. 103.750.000- 51.875.000- -
8.645.833 60.520.833- IDR
7 Ordinary deprec. 26.025.095- 13.012.548- -
2.168.758 15.181.306- IDR
7 Ordinary deprec. 8.000.016- 4.000.008- -
666.668 4.666.676- IDR
7 Ordinary deprec. 5.966.916- 2.983.458- -
497.243 3.480.701- IDR
7 Ordinary deprec. 2.575.008- 1.287.504- -
214.584 1.502.088- IDR
7 Ordinary deprec. 6.025.005- 3.012.503- -
502.084 3.514.587- IDR
7 Ordinary deprec. 43.545.461- 21.772.731- -
3.628.788 25.401.519- IDR
7 Ordinary deprec. 14.300.000- 7.150.000- -
1.191.667 8.341.667- IDR
7 Ordinary deprec. 8.930.012- 4.465.006- -
744.168 5.209.174- IDR
7 Ordinary deprec. 14.875.000- 7.437.500- -
1.239.583 8.677.083- IDR
7 Ordinary deprec. 2.799.996- 1.399.998- -
233.333 1.633.331- IDR
7 Ordinary deprec. 4.613.751- 2.306.876- -
384.479 2.691.355- IDR
7 Ordinary deprec. 8.249.997- 4.124.998- -
687.500 4.812.498- IDR
7 Ordinary deprec. 19.540.589- 9.770.295- -
1.628.382 11.398.677- IDR
7 Ordinary deprec. 31.499.990- 15.749.995- -
2.624.999 18.374.994- IDR
7 Ordinary deprec. 2.449.998- 1.224.999- -
204.167 1.429.166- IDR
7 Ordinary deprec. 321.476.263- 160.738.132- -
26.789.688 187.527.820- IDR
7 Ordinary deprec. 11.524.999- 5.762.500- -
960.416 6.722.916- IDR
7 Ordinary deprec. 16.199.997- 8.099.999- -
1.349.999 9.449.998- IDR
7 Ordinary deprec. 281.624.416- 140.812.208- -
23.468.701 164.280.909- IDR
7 Ordinary deprec. 293.229.670- 146.614.835- -
24.435.806 171.050.641- IDR
7 Ordinary deprec. 319.343.706- 159.671.853- -
26.611.975 186.283.828- IDR
7 Ordinary deprec. 385.102.856- 192.551.428- -
32.091.905 224.643.333- IDR
7 Ordinary deprec. 14.749.998- 7.374.999- -
1.229.167 8.604.166- IDR
7 Ordinary deprec. 9.875.000- 4.937.500- -
822.917 5.760.417- IDR
7 Ordinary deprec. 63.000.000- 31.500.000- -
5.250.000 36.750.000- IDR
7 Ordinary deprec. 9.100.000- 4.550.000- -
758.333 5.308.333- IDR
7 Ordinary deprec. 1.425.000- 712.500- -
118.750 831.250- IDR
7 Ordinary deprec. 24.000.000- 12.000.000- -
2.000.000 14.000.000- IDR
7 Ordinary deprec. 13.584.582- 6.792.291- -
1.132.048 7.924.339- IDR
7 Ordinary deprec. 1.749.996- 874.998- -
145.833 1.020.831- IDR
7 Ordinary deprec. 12.493.719- 6.246.859- -
1.041.143 7.288.002- IDR
7 Ordinary deprec. 14.405.455- 7.202.727- -
1.200.455 8.403.182- IDR
7 Ordinary deprec. 23.311.211- 11.655.605- -
1.942.601 13.598.206- IDR
7 Ordinary deprec. 36.701.352- 18.350.676- -
3.058.446 21.409.122- IDR
7 Ordinary deprec. 9.525.000- 4.762.500- -
793.750 5.556.250- IDR
7 Ordinary deprec. 20.600.000- 10.300.000- -
1.716.667 12.016.667- IDR
7 Ordinary deprec. 1.111.644- 555.822- -
92.637 648.459- IDR
7 Ordinary deprec. 10.500.000- 5.250.000- -
875.000 6.125.000- IDR
7 Ordinary deprec. 39.955.000- 19.977.500- -
3.329.583 23.307.083- IDR
7 Ordinary deprec. 130.242.863- 64.482.665- -
10.960.033 75.442.698- IDR
7 Ordinary deprec. 23.285.000- 11.642.500- -
1.940.417 13.582.917- IDR
7 Ordinary deprec. 363.254.711- 181.627.355- -
30.271.226 211.898.581- IDR
22000073 0 220000 C004120000 Gudang Produk
7 Ordinary deprec. 155.000.000- 77.500.000- -
12.916.667 90.416.667- IDR
22000074 0 220000 C004120000 Lantai Gudang Tengah di pabrik NPK Granul
7 Ordinary deprec. 45.250.000- 22.625.000- -
3.770.833 26.395.833- IDR
22000075 0 220000 C004120000 Tambahan Lantai Gudang Tengah di pabrik
NPK Granul 7 Ordinary deprec. 4.700.000- 2.350.000-
-391.667 2.741.667- IDR
22000076 0 220000 C004120000 Struktur Baja Gudang tengah NPK Granul
7 Ordinary deprec. 49.800.000- 24.900.000- -
4.150.000 29.050.000- IDR
22000077 0 220000 C004120000 Pondasi & Sloof gudang tengah NPK Granul
7 Ordinary deprec. 24.940.000- 12.470.000- -
2.078.333 14.548.333- IDR
22000078 0 220000 C004120000 Atap gudang tengah NPK Granul
7 Ordinary deprec. 24.975.000- 12.487.500- -
2.081.250 14.568.750- IDR

5
Period: 2017/007/01

22000080 0 220000 C004120000 Urea Bulk Storage

7 Ordinary deprec. 340.285.750- 170.142.875- -
28.357.146 198.500.021- IDR
22000081 0 220000 C004120000 Gudang Karung
7 Ordinary deprec. 93.500.000- 46.750.000- -
7.791.667 54.541.667- IDR
22000234 0 220000 C004120000 Urea Bag Storage
7 Ordinary deprec. 154.444.944- 77.222.472- -
12.870.412 90.092.884- IDR
22000235 0 220000 C004120000 "Rotary Turbin ventilator 24"" di area
Urea Bag S 7 Ordinary deprec. 6.550.000- 3.275.000-
-545.833 3.820.833- IDR
22000236 0 220000 C004120000 Instalasi listrik di gudang tengah NPK
Granul 7 Ordinary deprec. 9.750.000- 4.875.000-
-812.500 5.687.500- IDR
22000237 0 220000 C004120000 Dinding Sekat gudang 03 area Laydown
7 Ordinary deprec. 88.884.000- 44.442.000- -
7.407.000 51.849.000- IDR
23000002 0 230000 C002111000 Kolam penampungan jacket water di area
ammonia K-1 7 Ordinary deprec. 8.684.211- 4.342.106-
-723.684 5.065.790- IDR
23000003 0 230000 C002111000 Flow Meter AFS Aquos Ammonia K1A
7 Ordinary deprec. 35.638.021- 17.819.010- -
2.969.836 20.788.846- IDR
23000004 0 230000 C002111000 Tangki & Instalasi Listrik AFS Aquos
Ammonia K1A 7 Ordinary deprec. 28.262.500- 14.131.250-
-2.355.208 16.486.458- IDR
23000006 0 230000 C002111000 Bunker u/ cosorb / ekologi (bap.882)
7 Ordinary deprec. 35.386- 17.693- -2.949
20.642- IDR
7 Ordinary deprec. 35.386- 17.693- -2.949
20.642- IDR
7 Ordinary deprec. 35.386- 17.693- -2.949
20.642- IDR
7 Ordinary deprec. 35.386- 17.693- -2.949
20.642- IDR
7 Ordinary deprec. 35.386- 17.693- -2.949
20.642- IDR
7 Ordinary deprec. 35.386- 17.693- -2.949
20.642- IDR
7 Ordinary deprec. 35.386- 17.693- -2.949
20.642- IDR
23000013 0 230000 C002111000 Rak Pencuci HE ( BAP.177)
7 Ordinary deprec. 171.034- 85.517- -
14.253 99.770- IDR
23000014 0 230000 C002111000 ROTOR TURBINE 1107 JT EX MR 17114
7 Ordinary deprec. 5.677.540- 2.838.770- -
473.129 3.311.899- IDR
23000015 0 230000 C002111000 START UP HEATER TUBE COIL, 102-B
7 Ordinary deprec. 130.909.402- 65.454.701- -
10.909.117 76.363.818- IDR
23000016 0 230000 C002111000 COMPRESSOR, SCREW COMPRESSOR UNIT
7 Ordinary deprec. 138.191.554- 69.095.777- -
11.515.963 80.611.740- IDR
23000017 0 230000 C002111000 HFOV Rptpr 103 HPC
7 Ordinary deprec. 506.490.609- 253.245.304- -
42.207.551 295.452.855- IDR
23000018 0 230000 C002111000 HVOF Rptpr 103 LPC
7 Ordinary deprec. 302.658.733- 151.329.367- -
25.221.561 176.550.928- IDR
23000019 0 230000 C002111000 Pompa Unit 1110 J
7 Ordinary deprec. 12.788.696- 6.394.348- -
1.065.725 7.460.073- IDR
23000020 0 230000 C002111000 POMPA UNIT 1213 J
7 Ordinary deprec. 2.646.017- 1.323.008- -
220.502 1.543.510- IDR
23000021 0 230000 C002111000 ROTA METER,NH3 PLANT 102-U
7 Ordinary deprec. 8.140.004- 4.070.002- -
678.334 4.748.336- IDR
23000022 0 230000 C002111000 VALVE,CONTROL2557-3350 Z-X-P
7 Ordinary deprec. 402.457- 201.229- -
33.538 234.767- IDR
23000023 0 230000 C002111000 VALVE CONTROL,NH3 PLANT 102-U
7 Ordinary deprec. 1.587.362- 793.681- -
132.280 925.961- IDR
23000024 0 230000 C002111000 Pump Unit Assembly 1107-JA/JB
7 Ordinary deprec. 9.329.195- 4.664.597- -
777.433 5.442.030- IDR
23000028 0 230000 C002111000 Analyzer gas spectrascan 2400 servomex
7 Ordinary deprec. 191.843.083- 95.921.542- -
15.986.923 111.908.465- IDR
23000032 0 230000 C002111000 Pump Assy Roto Jet for P-204
7 Ordinary deprec. 48.763.991- 24.381.996- -
4.063.666 28.445.662- IDR
23000033 0 230000 C002111000 Penambahan Perlite Sesuai Spec Inspeksi
7 Ordinary deprec. 7.040.515- 3.520.258- -
586.709 4.106.967- IDR
23000034 0 230000 C002111000 Centrifugal Pump Assy P 202
7 Ordinary deprec. 41.326.842- 20.663.421- -
3.443.904 24.107.325- IDR
23000035 0 230000 C002111000 1 (satu) Lot Pemasangan Steam Condensate
(Aquos) 7 Ordinary deprec. 34.875.000- 17.437.500-
-2.906.250 20.343.750- IDR
23000036 0 230000 C002111000 1 (satu) lot Pemasangan Air Rumbling
Cooling Conde 7 Ordinary deprec. 29.225.000- 14.612.500-
-2.435.417 17.047.917- IDR
23000037 0 230000 C002111000 Ammonia Filling Stations (AFS)
7 Ordinary deprec. 312.092.368- 156.046.184- -
26.007.698 182.053.882- IDR
23001935 0 230000 C002111000 COMPRESSOR,SOFTWARE SYSTEM 1, 3060/00/01
7 Ordinary deprec. 61.487.450- 30.743.725- -
5.123.954 35.867.679- IDR
23002068 0 230000 C002111000 Instrumentation Comp. York
7 Ordinary deprec. 236.743.600- 118.371.800- -
19.728.633 138.100.433- IDR
23002072 0 230000 C002111000 CO gas Dryer Section
7 Ordinary deprec. 43.219.759- 21.609.880- -
3.601.646 25.211.526- IDR
23002079 0 230000 C002111000 Vibration Monitor BN3300
7 Ordinary deprec. 157.942.708- 78.971.354- -
13.161.892 92.133.246- IDR
23002080 0 230000 C002111000 Tachometer, 1000~6000 RPM
7 Ordinary deprec. 3.750.000- 1.875.000- -
312.500 2.187.500- IDR
23002081 0 230000 C002111000 Tachometer, 1000~6000 RPM
7 Ordinary deprec. 3.750.000- 1.875.000- -
312.500 2.187.500- IDR
23002082 0 230000 C002111000 Tachometer, 1000~6000 RPM
7 Ordinary deprec. 3.750.000- 1.875.000- -
312.500 2.187.500- IDR
23002084 0 230000 C002111000 Thermo Gun, Measuring Gun F568
7 Ordinary deprec. 6.187.500- 2.062.500- -
687.500 2.750.000- IDR
23002085 0 230000 C002111000 Portable CO Detector Drager Pac 7000
7 Ordinary deprec. 2.062.500- 687.500- -
229.167 916.667- IDR
23002104 0 230000 C002111000 TUBE ASSY CATALYST
7 Ordinary deprec. 1.824.553.622- 456.138.406- -
228.069.202 684.207.608- IDR
23000041 0 230000 C002112000 bangunan operator station
7 Ordinary deprec. 27.723.599- 13.861.799- -
2.310.300 16.172.099- IDR
23000043 0 230000 C002112000 Pump Unit w/ Motor P-4
7 Ordinary deprec. 978.324- 489.162- -
81.527 570.689- IDR
23000044 0 230000 C002112000 Pump Unit w/ Motor P-6
7 Ordinary deprec. 382.623- 191.312- -
31.885 223.197- IDR
23000045 0 230000 C002112000 Air Inter Cooler, 2004-JCM
7 Ordinary deprec. 2.051.883- 1.025.941- -
170.991 1.196.932- IDR
23000047 0 230000 C002112000 Motor Listrik 200 HP MerkTatung
7 Ordinary deprec. 8.908.124- 4.454.062- -
742.344 5.196.406- IDR
23000049 0 230000 C002112000 "SYSTEM SPEED CONTROL UGB-102; WOODWARD
505" 7 Ordinary deprec. 43.893.123- 21.946.562-
-3.657.760 25.604.322- IDR
23000050 0 230000 C002112000 Pump, Oil Purifier With Motor
7 Ordinary deprec. 58.576.501- 29.288.251- -
4.881.375 34.169.626- IDR
23000051 0 230000 C002112000 CEM Analyzer For Ammonia
7 Ordinary deprec. 16.328.932- 8.164.466- -
1.360.744 9.525.210- IDR
23000052 0 230000 C002112000 VACUUM PUMP ASSY
7 Ordinary deprec. 2.651.138- 1.325.569- -
220.928 1.546.497- IDR
23000053 0 230000 C002112000 PUMP UNIT WITH MOTOR F/ UGA-103
7 Ordinary deprec. 6.661.064- 3.330.532- -
555.089 3.885.621- IDR
23000054 0 230000 C002112000 Transmiter, level, LIC-203, YAMATAKE
7 Ordinary deprec. 4.359.204- 2.179.602- -
363.267 2.542.869- IDR
23000055 0 230000 C002112000 UPS UREA
7 Ordinary deprec. 31.953.061- 15.976.531- -
2.662.755 18.639.286- IDR
23000056 0 230000 C002112000 CENTRIFUGE, P80/2, TSK, UGF-201
7 Ordinary deprec. 860.138.536- 430.069.268- -
71.678.212 501.747.480- IDR

6
Period: 2017/007/01

23002066 0 230000 C002112000 CENTRIFUGE, P80/2, TSK, UGF-201

7 Ordinary deprec. 339.518.521- 169.759.260- -
28.293.210 198.052.470- IDR
23002086 0 230000 C002113000 Upgrade Disconecting Switch MCC-9
7 Ordinary deprec. 42.545.455- 21.272.727- -
3.545.455 24.818.182- IDR
23000087 0 230000 C002113100 Dinding tanggul area pompa di water
intake Cikao 7 Ordinary deprec. 6.909.413- 3.454.706-
-575.785 4.030.491- IDR
23000088 0 230000 C002113100 Water Intake kolam 7
7 Ordinary deprec. 149.151.312- 74.575.656- -
12.429.276 87.004.932- IDR
23000089 0 230000 C002113100 FLOW METER COROLIS
7 Ordinary deprec. 4.303.522- 2.151.761- -
358.627 2.510.388- IDR
23000090 0 230000 C002113100 VERTICAL PUMP ASSY W/ MOTOR 3001-JC
7 Ordinary deprec. 76.868.120- 38.434.060- -
6.405.676 44.839.736- IDR
23000091 0 230000 C002113100 POMPA KOLAM 7
7 Ordinary deprec. 53.321.875- 26.660.938- -
4.443.489 31.104.427- IDR
23000092 0 230000 C002113100 PIPING KOLAM 7
7 Ordinary deprec. 124.770.833- 62.385.417- -
10.397.569 72.782.986- IDR
23000093 0 230000 C002113100 Pembuatan Tanggul Kolam 8
7 Ordinary deprec. 79.041.146- 39.520.573- -
6.586.762 46.107.335- IDR
23000094 0 230000 C002113100 Pemasangan Pipa Air Bersih di Area Kolam
8 ( 21A00 7 Ordinary deprec. 14.469.474- 7.234.737-
-1.205.789 8.440.526- IDR
23000095 0 230000 C002113100 Jembatan & Tanggul Air di Kawasan Pupuk
Kujang ( 2 7 Ordinary deprec. 28.328.421- 14.164.211-
-2.360.701 16.524.912- IDR
23000097 0 230000 C002113200 Interkoneksi filter water ke PT. MNK
7 Ordinary deprec. 202.504.730- 101.252.365- -
16.875.394 118.127.759- IDR
23000098 0 230000 C002113200 Pump Hyd Diapragm Assy 2202-ULJ
7 Ordinary deprec. 27.428.260- 13.714.130- -
2.285.689 15.999.819- IDR
23000099 0 230000 C002113200 Pompa Diaphragm
7 Ordinary deprec. 7.368.307- 3.684.154- -
614.025 4.298.179- IDR
23000102 0 230000 C002113400 Bak Pelarut Urea K-1A
7 Ordinary deprec. 1.132.760- 566.380- -
94.397 660.777- IDR
23000103 0 230000 C002113400 FILTER DUAL MEDIA PRESSURE FILTER
7 Ordinary deprec. 43.144.399- 21.572.200- -
3.595.366 25.167.566- IDR
23000104 0 230000 C002113400 Compressor Air Unit
7 Ordinary deprec. 43.571.269- 21.785.635- -
3.630.939 25.416.574- IDR
23000106 0 230000 C002113400 "Valve, Control,1-1/2"""
7 Ordinary deprec. 154.008- 77.004- -
12.834 89.838- IDR
23000107 0 230000 C002113400 "Valve, Control,3"",AV5 Anion B Demin
Plant" 7 Ordinary deprec. 181.861- 90.930-
-15.155 106.085- IDR
23000108 0 230000 C002113400 "Valve, Control,2-1/2"",2557-3350-Z-P"
7 Ordinary deprec. 206.436- 103.218- -
17.203 120.421- IDR
23000109 0 230000 C002113400 "Valve, Control,6"",2557 33101-Z-X-P"
7 Ordinary deprec. 488.235- 244.118- -40.686
284.804- IDR
23000110 0 230000 C002113400 "VALVE CONTROL 2-1/2"" 2557-3350-Z-X-P"
7 Ordinary deprec. 237.695- 118.848- -
19.808 138.656- IDR
23001936 0 230000 C002113400 PLC Demin Water K IA
7 Ordinary deprec. 86.250.000- 43.125.000- -
7.187.500 50.312.500- IDR
23000112 0 230000 C002113600 RETROFIT 2006-J HITACHI
7 Ordinary deprec. 33.991.835- 16.995.917- -
2.832.653 19.828.570- IDR
23000114 0 230000 C002113600 "INSTRUMENT AIR DRYER ""DONALDSON"" HRE-
2250, CAPA 7 Ordinary deprec. 17.181.140- 8.590.570-
-1.431.762 10.022.332- IDR
23001937 0 230000 C002113900 Fabrikasi Split Tee
7 Ordinary deprec. 46.400.000- 23.200.000- -
3.866.667 27.066.667- IDR
23000120 0 230000 C002113A00 Skimmer Oil,CR8M20240 LT, ABANAKI
7 Ordinary deprec. 10.314.286- 5.157.143- -
859.524 6.016.667- IDR
7 Ordinary deprec. 10.089.458- 5.044.729- -
840.788 5.885.517- IDR
7 Ordinary deprec. 10.015.714- 5.007.857- -
834.643 5.842.500- IDR
23000123 0 230000 C002113A00 Skimmer, Oil Skimmer
7 Ordinary deprec. 1.451.486- 725.743- -
120.957 846.700- IDR
23000124 0 230000 C002121000 Air Preheater ( A-101-BL1 ), A-101-B
7 Ordinary deprec. 776.146.193- 388.073.097- -
64.678.849 452.751.946- IDR
23000125 0 230000 C002121000 Radiant Coil, A-101-B
7 Ordinary deprec. 2.705.423.880- 1.352.711.940- -
225.451.990 1.578.163.930- IDR
23000126 0 230000 C002121000 Baffle Plate, A-101-B
7 Ordinary deprec. 192.188.582- 96.094.291- -
16.015.715 112.110.006- IDR
23000127 0 230000 C002121000 Spring Hanger, A-101-B
7 Ordinary deprec. 110.878.029- 55.439.014- -
9.239.836 64.678.850- IDR
23000128 0 230000 C002121000 Ventilation Fan, A-101-B
7 Ordinary deprec. 36.959.345- 18.479.672- -
3.079.946 21.559.618- IDR
23000129 0 230000 C002121000 Convection Coil, A-101-B
7 Ordinary deprec. 3.937.648.361- 1.968.824.180- -
328.137.364 2.296.961.544- IDR
23000130 0 230000 C002121000 Refractory, A-101-B
7 Ordinary deprec. 1.330.536.335- 665.268.168- -
110.878.028 776.146.196- IDR
23000131 0 230000 C002121000 Burner, A-101-B
7 Ordinary deprec. 753.970.589- 376.985.294- -
62.830.883 439.816.177- IDR
23000132 0 230000 C002121000 Damper, A-101-B
7 Ordinary deprec. 36.959.345- 18.479.672- -
3.079.946 21.559.618- IDR
23000133 0 230000 C002121000 Expansion Bellow, A-101-B
7 Ordinary deprec. 51.743.079- 25.871.540- -
4.311.923 30.183.463- IDR
23000134 0 230000 C002121000 Cast Door, A-101-B
7 Ordinary deprec. 7.391.870- 3.695.935- -
615.989 4.311.924- IDR
23000135 0 230000 C002121000 Start-up Heater, A-101-B
7 Ordinary deprec. 963.160.466- 481.580.233- -
80.263.372 561.843.605- IDR
23000136 0 230000 C002121000 Hydrogen Recovery Unit, A-103-L
7 Ordinary deprec. 539.606.402- 269.803.201- -
44.967.200 314.770.401- IDR
23000137 0 230000 C002121000 Hydrazine Injection Unit, A-106-L
7 Ordinary deprec. 66.526.820- 33.263.410- -
5.543.901 38.807.311- IDR
23000138 0 230000 C002121000 Ammonia Injection Unit, A-107-L
7 Ordinary deprec. 66.526.820- 33.263.410- -
5.543.901 38.807.311- IDR
23000139 0 230000 C002121000 Phosphate Injection Unit, A-108-L
7 Ordinary deprec. 66.526.820- 33.263.410- -
5.543.901 38.807.311- IDR
23000140 0 230000 C002121000 Antifoam Injection Unit, A-109-L
7 Ordinary deprec. 22.175.605- 11.087.802- -
1.847.967 12.935.769- IDR
23000141 0 230000 C002121000 CO2 Absorber, A-101-E
7 Ordinary deprec. 170.012.978- 85.006.489- -
14.167.748 99.174.237- IDR
23000142 0 230000 C002121000 CO2 Stripper, A-102-E
7 Ordinary deprec. 184.796.712- 92.398.356- -
15.399.726 107.798.082- IDR
23000143 0 230000 C002121000 Tray and Packing ( 101 E & 102E )
7 Ordinary deprec. 510.038.927- 255.019.464- -
42.503.244 297.522.708- IDR
23000144 0 230000 C002121000 Secondary Reformer, A-103-D
7 Ordinary deprec. 776.146.193- 388.073.097- -
64.678.849 452.751.946- IDR
23000145 0 230000 C002121000 High Temperature Shift Converter, A-104-
D1 7 Ordinary deprec. 181.839.963- 90.919.981-
-15.153.331 106.073.312- IDR
23000146 0 230000 C002121000 Low Temperature Shift Converter, A-104-D2
7 Ordinary deprec. 187.753.461- 93.876.731- -
15.646.122 109.522.853- IDR
23000147 0 230000 C002121000 Alumna Ball, A-104-D1/D2
7 Ordinary deprec. 221.756.057- 110.878.028- -
18.479.672 129.357.700- IDR
23000148 0 230000 C002121000 Ammonia Synthesis Converter, A-105-D
7 Ordinary deprec. 1.404.455.019- 702.227.510- -
117.037.918 819.265.428- IDR
23000149 0 230000 C002121000 Methanator, A-106-D
7 Ordinary deprec. 96.094.288- 48.047.144- -
8.007.857 56.055.001- IDR
23000150 0 230000 C002121000 Primary Reformer Effluent Transfer Line,
A-107-D 7 Ordinary deprec. 628.308.826- 314.154.413-
-52.359.069 366.513.482- IDR
23000151 0 230000 C002121000 Desulfurizer Vessel, A-108-DA,DB
7 Ordinary deprec. 3.148.935.987- 1.574.467.994- -
262.411.332 1.836.879.326- IDR

7
Period: 2017/007/01

23000152 0 230000 C002121000 Molecular Sieve Dryer, A-109-DA,DB

7 Ordinary deprec. 177.404.842- 88.702.421- -
14.783.737 103.486.158- IDR
23000153 0 230000 C002121000 Refractory For Heat Exchangers, A-103-
D,A-109-DA/D 7 Ordinary deprec. 266.107.266- 133.053.633-
-22.175.605 155.229.238- IDR
23000154 0 230000 C002121000 Catalyst
7 Ordinary deprec. 5.592.975.533- 2.796.487.767- -
466.081.294 3.262.569.061- IDR
23000155 0 230000 C002121000 Surface Condenser, A-101-JTC
7 Ordinary deprec. 1.138.347.753- 569.173.877- -
94.862.312 664.036.189- IDR
23000156 0 230000 C002121000 Secondary Reformer Waste Heat Boiler, A-
101-C 7 Ordinary deprec. 532.214.532- 266.107.266-
-44.351.211 310.458.477- IDR
23000157 0 230000 C002121000 High Pressure Steam Superheater, A-102-C
7 Ordinary deprec. 428.728.373- 214.364.187- -
35.727.364 250.091.551- IDR
23000158 0 230000 C002121000 HTS Effuent Steam Generator / LP BFW
Exchanger, A- 7 Ordinary deprec. 391.769.029- 195.884.514-
-32.647.419 228.531.933- IDR
23000159 0 230000 C002121000 CO2 Stripper Reboiler, A-105-C
7 Ordinary deprec. 192.188.582- 96.094.291- -
16.015.715 112.110.006- IDR
23000160 0 230000 C002121000 LTS Effluent/LP BFW Exchanger, A-106-C
7 Ordinary deprec. 81.310.554- 40.655.277- -
6.775.879 47.431.156- IDR
23000161 0 230000 C002121000 CO2 Stripper Quench Cooler, A-107-C
7 Ordinary deprec. 73.918.683- 36.959.342- -
6.159.890 43.119.232- IDR
23000162 0 230000 C002121000 Lean Solution/BFW Exchanger, A-109-C
7 Ordinary deprec. 22.175.605- 11.087.802- -
1.847.967 12.935.769- IDR
23000163 0 230000 C002121000 CO2 Stripper Steam Reboiler, A-111-C
7 Ordinary deprec. 36.959.345- 18.479.672- -
3.079.946 21.559.618- IDR
23000164 0 230000 C002121000 Methanator Feed/Effluent Exchanger, A-
-74.842.669 523.898.681- IDR
23000165 0 230000 C002121000 Ammonia Unitized Chiller, A-120-C
7 Ordinary deprec. 620.916.956- 310.458.478- -
51.743.080 362.201.558- IDR
23000166 0 230000 C002121000 Ammonia Converter Feed/Effluent
Exchanger, A-121-C 7 Ordinary deprec. 391.769.029-
195.884.514- -32.647.419 228.531.933- IDR
23000167 0 230000 C002121000 Ammonia Converter Eflluent/Steam
Generetor, A-123- 7 Ordinary deprec. 576.565.747-
288.282.873- -48.047.146 336.330.019- IDR
23000168 0 230000 C002121000 Ammonia Converter Eflluent Cooler, A-124-
C 7 Ordinary deprec. 118.269.899- 59.134.949-
-9.855.825 68.990.774- IDR
23000169 0 230000 C002121000 Refrigerant Condenser, A-127-C
7 Ordinary deprec. 155.229.237- 77.614.619- -
12.935.770 90.550.389- IDR
23000170 0 230000 C002121000 Refrigerant Compressor Third Stage
Intercooler, A- 7 Ordinary deprec. 170.012.978-
85.006.489- -14.167.748 99.174.237- IDR
23000171 0 230000 C002121000 Synthesis Gas Compressor Interstage
Chiller, A-129 7 Ordinary deprec. 184.796.712- 92.398.356-
-15.399.726 107.798.082- IDR
23000172 0 230000 C002121000 Moleculer Sieve Regeneration Heater, A-
-10.301.801 72.112.607- IDR
23000173 0 230000 C002121000 Intercooler in LP Case for 101-J, A-101-
JCA 7 Ordinary deprec. 36.959.345- 18.479.672-
-3.079.946 21.559.618- IDR
23000174 0 230000 C002121000 Intercase Cooler for 101-J, A-101-JCB
7 Ordinary deprec. 36.959.345- 18.479.672- -
3.079.946 21.559.618- IDR
23000175 0 230000 C002121000 HP Case Intercooler, A-101-JCC
7 Ordinary deprec. 36.959.345- 18.479.672- -
3.079.946 21.559.618- IDR
23000176 0 230000 C002121000 Deaerator, A-101-U
7 Ordinary deprec. 347.417.820- 173.708.910- -
28.951.485 202.660.395- IDR
23000177 0 230000 C002121000 Steam Drum, A-101-F
7 Ordinary deprec. 162.621.108- 81.310.554- -
13.551.759 94.862.313- IDR
23000178 0 230000 C002121000 Ammonia Separator, A-106-F
7 Ordinary deprec. 96.094.288- 48.047.144- -
8.007.857 56.055.001- IDR
23000179 0 230000 C002121000 Separator for A-101-JCA, A-141-F
7 Ordinary deprec. 14.783.734- 7.391.867- -
1.231.978 8.623.845- IDR
23000180 0 230000 C002121000 Separator for A-101-JCB, A-142-F
7 Ordinary deprec. 14.783.734- 7.391.867- -
1.231.978 8.623.845- IDR
23000181 0 230000 C002121000 Separator for A-101-JCC, A-143-F
7 Ordinary deprec. 7.391.870- 3.695.935- -
615.989 4.311.924- IDR
23000182 0 230000 C002121000 Air Filter for 101-J, A-101-JL1
7 Ordinary deprec. 59.134.949- 29.567.475- -
4.927.912 34.495.387- IDR
23000183 0 230000 C002121000 aMDEA Solution Filter, A-104-L
7 Ordinary deprec. 14.783.734- 7.391.867- -
1.231.978 8.623.845- IDR
23000184 0 230000 C002121000 aMDEA Sump Filter, A-115-L
7 Ordinary deprec. 7.391.870- 3.695.935- -
615.989 4.311.924- IDR
23000185 0 230000 C002121000 Air Compressor Vent Silencer, A-SP-151
7 Ordinary deprec. 7.391.870- 3.695.935- -
615.989 4.311.924- IDR
23000186 0 230000 C002121000 MP Steam Vent Silencer, A-SP-152
7 Ordinary deprec. 22.175.605- 11.087.802- -
1.847.967 12.935.769- IDR
23000187 0 230000 C002121000 LP Steam Vent Silencer, A-SP-153
7 Ordinary deprec. 7.391.870- 3.695.935- -
615.989 4.311.924- IDR
23000188 0 230000 C002121000 Start-up, Vent Silencer (Hot Vent), A-SP-
154 7 Ordinary deprec. 29.567.475- 14.783.737-
-2.463.957 17.247.694- IDR
23000189 0 230000 C002121000 Start-up Vent Silencer (Cold Vent), A-
SP-155 7 Ordinary deprec. 7.391.870- 3.695.935-
-615.989 4.311.924- IDR
23000190 0 230000 C002121000 Start-up Vent Silencer, A-SP-156
7 Ordinary deprec. 14.783.734- 7.391.867- -
1.231.978 8.623.845- IDR
23000191 0 230000 C002121000 Boiler Feed Water Pump, A-104-J,JA
7 Ordinary deprec. 872.240.487- 436.120.244- -
72.686.707 508.806.951- IDR
23000192 0 230000 C002121000 Lean Solution Pump, A-107-JA-JC
7 Ordinary deprec. 487.863.323- 243.931.661- -
40.655.277 284.586.938- IDR
23000193 0 230000 C002121000 Semi-Lean Solution Pump, A-108-J,JA
7 Ordinary deprec. 303.066.611- 151.533.305- -
25.255.551 176.788.856- IDR
23000194 0 230000 C002121000 aMDEA Transfer Pump, A-111-J
7 Ordinary deprec. 22.175.605- 11.087.802- -
1.847.967 12.935.769- IDR
23000195 0 230000 C002121000 Warm Ammonia Product Pump, A-113-J,JA
7 Ordinary deprec. 44.351.209- 22.175.604- -
3.695.935 25.871.539- IDR
23000196 0 230000 C002121000 Condensate Pump for 101-JCT
7 Ordinary deprec. 177.404.842- 88.702.421- -
14.783.737 103.486.158- IDR
23000197 0 230000 C002121000 aMDEA Sump Pump, A-115-J
7 Ordinary deprec. 36.959.345- 18.479.672- -
3.079.946 21.559.618- IDR
23000198 0 230000 C002121000 CO2 Stripper Quench Pump, A-116-J,JA
7 Ordinary deprec. 51.743.079- 25.871.540- -
4.311.923 30.183.463- IDR
23000199 0 230000 C002121000 Ammonia Injection Pump, A-120-J
7 Ordinary deprec. 59.134.949- 29.567.475- -
4.927.912 34.495.387- IDR
23000200 0 230000 C002121000 Process Condensate Pump, A-121-J,JA
7 Ordinary deprec. 51.743.079- 25.871.540- -
4.311.923 30.183.463- IDR
23000201 0 230000 C002121000 Cold Ammonia Product Pump, A-124-J,JA
7 Ordinary deprec. 96.094.288- 48.047.144- -
8.007.857 56.055.001- IDR
23000202 0 230000 C002121000 LP Ammonia Scrubber Pump, A-140-J,JA
7 Ordinary deprec. 66.526.820- 33.263.410- -
5.543.901 38.807.311- IDR
23000203 0 230000 C002121000 HP Ammonia Scrubber Pump, A-141-J,JA
7 Ordinary deprec. 140.445.503- 70.222.752- -
11.703.792 81.926.544- IDR
23000204 0 230000 C002121000 Oily Water Pump, A-150-J
7 Ordinary deprec. 36.959.345- 18.479.672- -
3.079.946 21.559.618- IDR
23000205 0 230000 C002121000 Forced Draft Fan, A-101-BJ1
7 Ordinary deprec. 243.931.661- 121.965.831- -
20.327.638 142.293.469- IDR
23000206 0 230000 C002121000 Induced Draft Fan, A-101-BJ2
7 Ordinary deprec. 266.107.266- 133.053.633- -
22.175.605 155.229.238- IDR
23000207 0 230000 C002121000 Air Compressor, A-101-J
7 Ordinary deprec. 3.851.163.497- 1.925.581.749- -
320.930.291 2.246.512.040- IDR
23000208 0 230000 C002121000 Feed Gas Compressor, A-102-J
7 Ordinary deprec. 2.335.830.449- 1.167.915.225- -
194.652.537 1.362.567.762- IDR
23000209 0 230000 C002121000 Synthesis Gas Compressor, A-103-J
7 Ordinary deprec. 4.213.365.057- 2.106.682.529- -
351.113.754 2.457.796.283- IDR

8
Period: 2017/007/01

23000210 0 230000 C002121000 Ammonia Refrigerant Compressor, A-105-J

7 Ordinary deprec. 3.082.409.174- 1.541.204.587- -
256.867.431 1.798.072.018- IDR
23000211 0 230000 C002121000 Steam Turbine for 101 BJ1, A-101-BJ1T
7 Ordinary deprec. 147.837.373- 73.918.687- -
12.319.781 86.238.468- IDR
23000212 0 230000 C002121000 Steam Turbine for 101 BJ2, A-101-BJ2T
7 Ordinary deprec. 177.404.842- 88.702.421- -
14.783.737 103.486.158- IDR
23000213 0 230000 C002121000 Steam Turbine for 104-J, A-104-JT,JAT
7 Ordinary deprec. 517.430.798- 258.715.399- -
43.119.233 301.834.632- IDR
23000214 0 230000 C002121000 Pembuatan tempat treatment cosorb di area
AFS 7 Ordinary deprec. 44.703.788- 22.351.894-
-3.725.316 26.077.210- IDR
23000215 0 230000 C002121000 Compressor House Crane, A-103-H
7 Ordinary deprec. 1.241.833.911- 620.916.956- -
103.486.159 724.403.115- IDR
23000303 0 230000 C002121000 Bangunan Liquid Ammonia K1B
7 Ordinary deprec. 185.979.081- 92.989.540- -
15.498.257 108.487.797- IDR
23002069 0 230000 C002121000 Woodward505E Digital SteamTurbin Control
7 Ordinary deprec. 94.114.940- 44.561.828- -
8.258.852 52.820.680- IDR
23002070 0 230000 C002121000 Woodward505 Digital SteamTurbin Control
7 Ordinary deprec. 91.078.973- 43.124.349- -
7.992.437 51.116.786- IDR
23000216 0 230000 C002122000 Stripper, U-DA101
7 Ordinary deprec. 1.645.242.211- 822.621.106- -
137.103.517 959.724.623- IDR
23000217 0 230000 C002122000 HP Decomposer, A-DA201
7 Ordinary deprec. 1.107.528.904- 553.764.452- -
92.294.075 646.058.527- IDR
23000218 0 230000 C002122000 LP Decomposer, A-DA202
7 Ordinary deprec. 489.559.881- 244.779.941- -
40.796.657 285.576.598- IDR
23000219 0 230000 C002122000 Reactor, U-DC101
7 Ordinary deprec. 2.142.827.662- 1.071.413.831- -
178.568.972 1.249.982.803- IDR
23000220 0 230000 C002122000 Dehydrogen Column, U-DC151
7 Ordinary deprec. 240.767.156- 120.383.578- -
20.063.930 140.447.508- IDR
23000221 0 230000 C002122000 Carbamate Condenser, U-EA101
7 Ordinary deprec. 1.749.574.645- 874.787.323- -
145.797.887 1.020.585.210- IDR
23000222 0 230000 C002122000 Turbine Condenser, A-EA105
7 Ordinary deprec. 505.611.019- 252.805.510- -
42.134.251 294.939.761- IDR
23000223 0 230000 C002122000 First Stage Intercooler for GB 101, U-
EA111 7 Ordinary deprec. 168.537.004- 84.268.502-
-14.044.751 98.313.253- IDR
23000224 0 230000 C002122000 Second Stage Intercooler for GB 101, U-
-13.375.953 93.631.671- IDR
23000225 0 230000 C002122000 Third Stage Intercooler for GB 101, U-
-20.063.930 140.447.508- IDR
23000226 0 230000 C002122000 Sealing Water Cooler, U-EA121
7 Ordinary deprec. 16.051.144- 8.025.572- -
1.337.595 9.363.167- IDR
23000227 0 230000 C002122000 Heater for FA202, U-EA201
7 Ordinary deprec. 160.511.435- 80.255.718- -
13.375.953 93.631.671- IDR
23000228 0 230000 C002122000 Final Concentrator, U-EA202
7 Ordinary deprec. 96.306.859- 48.153.429- -
8.025.572 56.179.001- IDR
23000229 0 230000 C002122000 Urea Solution Heater, U-EA203
7 Ordinary deprec. 48.153.433- 24.076.716- -
4.012.786 28.089.502- IDR
23000230 0 230000 C002122000 First Surface Condenser, U-EA501
7 Ordinary deprec. 433.380.874- 216.690.437- -
36.115.073 252.805.510- IDR
23000231 0 230000 C002122000 Second Surface Condenser , U-EA502
7 Ordinary deprec. 40.127.857- 20.063.929- -
3.343.988 23.407.917- IDR
23000232 0 230000 C002122000 Surface Condenser for FA 203, U-EA503
7 Ordinary deprec. 224.716.012- 112.358.006- -
18.726.334 131.084.340- IDR
23000233 0 230000 C002122000 Final Absorber Cooler, U-EA507
7 Ordinary deprec. 8.025.569- 4.012.784- -
668.798 4.681.582- IDR
23000234 0 230000 C002122000 Condensate Cooler, U-EA508
7 Ordinary deprec. 24.076.713- 12.038.357- -
2.006.392 14.044.749- IDR
23000235 0 230000 C002122000 Steam Condensate Cooler, U-EA701
7 Ordinary deprec. 24.076.713- 12.038.357- -
2.006.392 14.044.749- IDR
23000236 0 230000 C002122000 Air Heater for Fluidizing Cooler, U-EC301
7 Ordinary deprec. 64.204.577- 32.102.288- -
5.350.382 37.452.670- IDR
23000237 0 230000 C002122000 HP Carbamate Ejector, U-EE101
7 Ordinary deprec. 216.690.437- 108.345.218- -
18.057.537 126.402.755- IDR
23000238 0 230000 C002122000 Ejector for FA 203, U-EE201
7 Ordinary deprec. 4.815.345- 2.407.673- -
401.278 2.808.951- IDR
23000239 0 230000 C002122000 First Ejector, U-EE501
7 Ordinary deprec. 24.076.713- 12.038.357- -
2.006.392 14.044.749- IDR
23000240 0 230000 C002122000 Second Ejector , U-EE502
7 Ordinary deprec. 19.261.374- 9.630.687- -
1.605.115 11.235.802- IDR
23000241 0 230000 C002122000 Ejector for EA503, U-EE503
7 Ordinary deprec. 8.025.569- 4.012.784- -
668.798 4.681.582- IDR
23000242 0 230000 C002122000 First Stage Suction Separator for GB101,
U-FA111 7 Ordinary deprec. 128.409.147- 64.204.574-
-10.700.762 74.905.336- IDR
23000243 0 230000 C002122000 Second Stage Suction Separator for GB101,
-4.681.583 32.771.084- IDR
23000244 0 230000 C002122000 Third Stage Suction Separator for GB101,
-6.019.179 42.134.252- IDR
23000245 0 230000 C002122000 Fourth Stage Suction Separator for GB101,
-6.687.977 46.815.837- IDR
23000246 0 230000 C002122000 Vacuum Concentrator (Upper), U-FA202A
7 Ordinary deprec. 337.074.015- 168.537.007- -
28.089.502 196.626.509- IDR
23000247 0 230000 C002122000 Vacuum Concentrator (Lower), U-FA202B
7 Ordinary deprec. 337.074.015- 168.537.007- -
28.089.502 196.626.509- IDR
23000248 0 230000 C002122000 Dust Chamber, U-FC301
7 Ordinary deprec. 88.281.290- 44.140.645- -
7.356.774 51.497.419- IDR
23000249 0 230000 C002122000 Stainer, U-FD301
7 Ordinary deprec. 32.102.288- 16.051.144- -
2.675.191 18.726.335- IDR
23000250 0 230000 C002122000 Fluidizing Cooler, U-FD302
7 Ordinary deprec. 658.096.886- 329.048.443- -
54.841.407 383.889.850- IDR
23000251 0 230000 C002122000 Trommel, U-FD303
7 Ordinary deprec. 248.792.725- 124.396.363- -
20.732.727 145.129.090- IDR
23000252 0 230000 C002122000 Packed Bed for Dust Recovery, U-FD304
7 Ordinary deprec. 264.843.869- 132.421.935- -
22.070.322 154.492.257- IDR
23000253 0 230000 C002122000 Demister for Prilling Tower
7 Ordinary deprec. 144.460.291- 72.230.146- -
12.038.357 84.268.503- IDR
23000254 0 230000 C002122000 CO2 Vent Silencer, U-FG111
7 Ordinary deprec. 8.025.569- 4.012.784- -
668.798 4.681.582- IDR
23000255 0 230000 C002122000 No. 1 Steam Vent Silencer, U-FG701
7 Ordinary deprec. 8.025.569- 4.012.784- -
668.798 4.681.582- IDR
23000256 0 230000 C002122000 No. 2 Steam Vent Silencer, U-FG702
7 Ordinary deprec. 8.025.569- 4.012.784- -
668.798 4.681.582- IDR
23000257 0 230000 C002122000 Distributor, U-FJ301A-I
7 Ordinary deprec. 56.179.001- 28.089.501- -
4.681.583 32.771.084- IDR
23000258 0 230000 C002122000 Spray Nozzle for Packed Bed, U-FJ302
7 Ordinary deprec. 329.048.440- 164.524.220- -
27.420.703 191.944.923- IDR
23000259 0 230000 C002122000 Spray Nozzle for Demister, U-FJ303
7 Ordinary deprec. 8.025.569- 4.012.784- -
668.798 4.681.582- IDR
23000260 0 230000 C002122000 Floor Of Distributor, U-FJ301
7 Ordinary deprec. 56.179.001- 28.089.501- -
4.681.583 32.771.084- IDR
23000261 0 230000 C002122000 Ammonia Feed Pump, U-GA101A,B
7 Ordinary deprec. 2.287.287.959- 1.143.643.980- -
190.607.329 1.334.251.309- IDR
23000262 0 230000 C002122000 Carbamate Feed Pump, U-GA102A,B
7 Ordinary deprec. 2.102.699.804- 1.051.349.902- -
175.224.984 1.226.574.886- IDR
23000263 0 230000 C002122000 Ammonia Boost-up Pump, U-GA103A,B
7 Ordinary deprec. 60.191.786- 30.095.893- -
5.015.982 35.111.875- IDR
23000264 0 230000 C002122000 Low Preasure Flooding Pump, U-GA104
7 Ordinary deprec. 136.434.722- 68.217.361- -
11.369.560 79.586.921- IDR

9
Period: 2017/007/01

23000265 0 230000 C002122000 High Pressure Flooding Pump, U-GA105

7 Ordinary deprec. 96.306.859- 48.153.429- -
8.025.572 56.179.001- IDR
23000266 0 230000 C002122000 Steam Condensate Pump, U-GA106A,B
7 Ordinary deprec. 40.127.857- 20.063.929- -
3.343.988 23.407.917- IDR
23000267 0 230000 C002122000 Return Condensate Pump, U-GA107A,B
7 Ordinary deprec. 48.153.433- 24.076.716- -
4.012.786 28.089.502- IDR
23000268 0 230000 C002122000 Steam Condensate Circulation Pump, U-
GA109A,B 7 Ordinary deprec. 312.997.302- 156.498.651-
-26.083.108 182.581.759- IDR
23000269 0 230000 C002122000 Sealing Water Pump, U-GA121A,B
7 Ordinary deprec. 208.664.868- 104.332.434- -
17.388.739 121.721.173- IDR
23000270 0 230000 C002122000 Urea Solution Pump, U-GA201A,B
7 Ordinary deprec. 56.179.001- 28.089.501- -
4.681.583 32.771.084- IDR
23000271 0 230000 C002122000 Urea Solution Circulation Pump, U-
GA202A,B 7 Ordinary deprec. 361.150.728-
180.575.364- -30.095.894 210.671.258- IDR
23000272 0 230000 C002122000 Urea Solution Feed Pump, U-GA203A,B
7 Ordinary deprec. 52.166.217- 26.083.108- -
4.347.185 30.430.293- IDR
23000273 0 230000 C002122000 Molten Urea Pump, U-GA204A,B
7 Ordinary deprec. 200.639.293- 100.319.646- -
16.719.941 117.039.587- IDR
23000274 0 230000 C002122000 Hot Water Pump, U-GA205A,B
7 Ordinary deprec. 104.332.434- 52.166.217- -
8.694.369 60.860.586- IDR
23000275 0 230000 C002122000 Circulation Pump for Dust Recovery, U-
GA301A,B 7 Ordinary deprec. 409.304.161- 204.652.080-
-34.108.680 238.760.760- IDR
23000276 0 230000 C002122000 Dissolving Tank Pump, U-GA302A,B
7 Ordinary deprec. 48.153.433- 24.076.716- -
4.012.786 28.089.502- IDR
23000277 0 230000 C002122000 Water Pump for Prilling Tower, U-GA303A,B
7 Ordinary deprec. 32.102.288- 16.051.144- -
2.675.191 18.726.335- IDR
23000278 0 230000 C002122000 Service Water Pump, U-GA304
7 Ordinary deprec. 16.051.144- 8.025.572- -
1.337.595 9.363.167- IDR
23000279 0 230000 C002122000 Carbamate Boost-up Pump, U-GA401A,B
7 Ordinary deprec. 96.306.859- 48.153.429- -
8.025.572 56.179.001- IDR
23000280 0 230000 C002122000 HP Absorbent Pump, U-GA402A,B
7 Ordinary deprec. 48.153.433- 24.076.716- -
4.012.786 28.089.502- IDR
23000281 0 230000 C002122000 Carbonate Solution Pump, U-GA403
7 Ordinary deprec. 24.076.713- 12.038.357- -
2.006.392 14.044.749- IDR
23000282 0 230000 C002122000 Process Condensate Pump, U-GA501A,B
7 Ordinary deprec. 80.255.721- 40.127.860- -
6.687.977 46.815.837- IDR
23000283 0 230000 C002122000 Urea Hydrolyzer Feed Pump, U-GA502A,B
7 Ordinary deprec. 208.664.868- 104.332.434- -
17.388.739 121.721.173- IDR
23000284 0 230000 C002122000 LP Absorbent Pump, U-GA503A,B
7 Ordinary deprec. 96.306.859- 48.153.429- -
8.025.572 56.179.001- IDR
23000285 0 230000 C002122000 Drain Recovery Pump, U-GA504
7 Ordinary deprec. 40.127.857- 20.063.929- -
3.343.988 23.407.917- IDR
23000286 0 230000 C002122000 Oily Drain Pit Pump, No. 1, U-GA701
7 Ordinary deprec. 40.127.857- 20.063.929- -
3.343.988 23.407.917- IDR
23000287 0 230000 C002122000 Oily Drain Pit Pump, No. 2, U-GA702
7 Ordinary deprec. 40.127.857- 20.063.929- -
3.343.988 23.407.917- IDR
23000288 0 230000 C002122000 Centrifugal Pump W/Motor, UGA-502
7 Ordinary deprec. 133.613.550- 66.806.775- -
11.134.462 77.941.237- IDR
23000289 0 230000 C002122000 CO2 Compressor, U-GB101
7 Ordinary deprec. 4.795.643.313- 2.397.821.657- -
399.636.942 2.797.458.599- IDR
23000290 0 230000 C002122000 Induced Fan for Prilling Tower, U-GB301A-
F 7 Ordinary deprec. 1.147.656.767- 573.828.384-
-95.638.064 669.466.448- IDR
23000291 0 230000 C002122000 Blower for Fluidizing Cooler, U-GB302
7 Ordinary deprec. 730.327.031- 365.163.516- -
60.860.586 426.024.102- IDR
23000292 0 230000 C002122000 Agitator for Dissolving Tank, U-GD302
7 Ordinary deprec. 24.076.713- 12.038.357- -
2.006.392 14.044.749- IDR
23000293 0 230000 C002122000 Elevator for Prilling Tower, U-JC301
7 Ordinary deprec. 1.729.350.207- 864.675.104- -
144.112.517 1.008.787.621- IDR
23000294 0 230000 C002122000 Belt Conveyor to Trommel, U-JD301
7 Ordinary deprec. 24.076.713- 12.038.357- -
2.006.392 14.044.749- IDR
23000295 0 230000 C002122000 Filterisasi HVAC CCB
7 Ordinary deprec. 137.000.000- 68.500.000- -
11.416.667 79.916.667- IDR
23000296 0 230000 C002122000 Belt Scale, U-JW301
7 Ordinary deprec. 56.179.001- 28.089.501- -
4.681.583 32.771.084- IDR
23000298 0 230000 C002123200 Bangunan Water Intake K1B
7 Ordinary deprec. 1.937.121.661- 968.560.830- -
161.426.805 1.129.987.635- IDR
23000304 0 230000 C002123300 Bangunan Nitrogen Storage K1B
7 Ordinary deprec. 917.420.351- 458.710.175- -
76.451.696 535.161.871- IDR
23000308 0 230000 C002123300 Pabrik Nitrogen
7 Ordinary deprec. 2.566.820.123- 1.283.410.062- -
213.901.677 1.497.311.739- IDR
23002067 0 230000 C002123300 ANALYZER OXYGEN: AT-101
7 Ordinary deprec. 45.000.000- 22.500.000- -
3.750.000 26.250.000- IDR
23000299 0 230000 C002123400 Cooling Water K1B
7 Ordinary deprec. 7.231.135.572- 3.615.567.786- -
602.594.631 4.218.162.417- IDR
23000306 0 230000 C002123500 Bangunan Demineralization K1B
7 Ordinary deprec. 2.921.775.907- 1.460.887.953- -
243.481.326 1.704.369.279- IDR
23000301 0 230000 C002123600 Bangunan Plant Air K1B
7 Ordinary deprec. 553.824.879- 276.912.439- -
46.152.074 323.064.513- IDR
23000300 0 230000 C002123700 Bangunan Steam Generator K1B
7 Ordinary deprec. 6.659.802.399- 3.329.901.199- -
554.983.534 3.884.884.733- IDR
23002124 0 230000 C002123800 Modul Kontrol DCS Honeywell C200 ke C300
(upgrade) 7 Ordinary deprec. 283.710.655- 140.643.449-
-23.844.534 164.487.983- IDR
23000302 0 230000 C002123900 Bangunan Gas Supply K1B
7 Ordinary deprec. 124.370.339- 62.185.169- -
10.364.195 72.549.364- IDR
23000305 0 230000 C002123A00 Bangunan Effluent Treatment K1B
7 Ordinary deprec. 144.519.047- 72.259.524- -
12.043.254 84.302.778- IDR
23001310 0 230000 C002130000 Laboratory Mixer CLM6
7 Ordinary deprec. 14.250.000- 7.125.000- -
1.187.500 8.312.500- IDR
23001316 0 230000 C002130000 Balance Analytical AB-204S, Mettler
7 Ordinary deprec. 27.750.000- 13.875.000- -
2.312.500 16.187.500- IDR
23001341 0 230000 C002130000 Gas Chromatograph CO-CO2, Agilent
7 Ordinary deprec. 168.865.500- 84.432.750- -
14.072.125 98.504.875- IDR
23001342 0 230000 C002130000 Gas Chromatograph SYS.W/PFPD F/TRACE
SULF, AGILENT 7 Ordinary deprec. 229.692.000- 114.846.000-
-19.141.000 133.987.000- IDR
23001345 0 230000 C002130000 MILLER,MICROFINE GRINDING,MF10,IKA
7 Ordinary deprec. 49.625.000- 24.812.500- -
4.135.417 28.947.917- IDR
23001354 0 230000 C002130000 Hot Plate, Acid RSTN, CP 300 Keison
7 Ordinary deprec. 12.500.000- 6.250.000- -
1.041.667 7.291.667- IDR
23001373 0 230000 C002130000 Spectrophotometer UV-1800, 220V, SHI
7 Ordinary deprec. 45.750.000- 22.875.000- -
3.812.500 26.687.500- IDR
23001374 0 230000 C002130000 Spectro Flame Photometer, ATS/40998
7 Ordinary deprec. 65.000.000- 32.500.000- -
5.416.667 37.916.667- IDR
23001387 0 230000 C002130000 MELTING POINT SYSTEM,METTLER
7 Ordinary deprec. 68.000.000- 34.000.000- -
5.666.667 39.666.667- IDR
23001403 0 230000 C002130000 Automic Dew Point Meter
7 Ordinary deprec. 29.950.278- 14.975.139- -
2.495.856 17.470.995- IDR
23001404 0 230000 C002130000 Dewpoint Hygrometer, Sadpmini, Alpha
7 Ordinary deprec. 36.437.500- 18.218.750- -
3.036.458 21.255.208- IDR
23001439 0 230000 C002130000 "Hot Plate Acid Resistance""
(32LE113001)" 7 Ordinary deprec. 5.286.457-
4.531.250- -755.207 5.286.457- IDR
23001440 0 230000 C002130000 Stirrer Heating Mantles (32LD113001)
7 Ordinary deprec. 3.171.874- 2.718.750- -
453.124 3.171.874- IDR
23001441 0 230000 C002130000 Stirrer Heating Mantles ( 32LD113002 )
7 Ordinary deprec. 3.171.874- 2.718.750- -
453.124 3.171.874- IDR
23001442 0 230000 C002130000 "Magnetic Stirrer ""Advantec""
(32BOA13006)" 7 Ordinary deprec. 2.604.166-
1.562.500- -260.417 1.822.917- IDR

10
Period: 2017/007/01


1.562.500- -260.417 1.822.917- IDR
1.562.500- -260.417 1.822.917- IDR
1.562.500- -260.417 1.822.917- IDR
( 32BOA14004 )" 7 Ordinary deprec. 3.125.000-
1.562.500- -260.417 1.822.917- IDR
23001447 0 230000 C002130000 "Autoclave ""Hirayama"" ( 32BS113001 )"
7 Ordinary deprec. 17.500.000- 8.750.000- -
1.458.334 10.208.334- IDR
23001448 0 230000 C002130000 "Dry Ice Machine ""THERMOSAFE""
( 32BX114002 )" 7 Ordinary deprec. 4.400.000-
2.200.000- -366.667 2.566.667- IDR
23001449 0 230000 C002130000 RCT Synthese Package (32LE214001)
7 Ordinary deprec. 4.700.000- 2.350.000- -
391.667 2.741.667- IDR
23001450 0 230000 C002130000 RCT Synthese Package (32LE214002)
7 Ordinary deprec. 4.700.000- 2.350.000- -
391.667 2.741.667- IDR
23001451 0 230000 C002130000 RCT Synthese Package ( 32LE214003 )
7 Ordinary deprec. 4.700.000- 2.350.000- -
391.667 2.741.667- IDR
23001453 0 230000 C002130000 "Karl Fischer Titrator ""Metrohm"" 870 KF
Titrino 7 Ordinary deprec. 42.661.723- 21.330.862-
-3.555.143 24.886.005- IDR
23001454 0 230000 C002130000 "Sample handler, Splitters ""RETSCH,
Germany"" Mod 7 Ordinary deprec. 3.498.595- 1.749.297-
-291.550 2.040.847- IDR
23001455 0 230000 C002130000 "OIL VISCOMETER ""BROOKFIELD"" DV2TLVTJO
S/N. 8662 7 Ordinary deprec. 21.172.000- 10.586.000-
-1.764.333 12.350.333- IDR
23001456 0 230000 C002130000 FULLY AUTOMATIC NITROGEN ANALYZER
WKJELDHAL 7 Ordinary deprec. 105.000.000-
52.500.000- -8.750.000 61.250.000- IDR
23001457 0 230000 C002130000 SCANNING THERMOCOUPLE THERMOMETER DIGITAL
7 Ordinary deprec. 6.252.900- 3.126.450- -
521.075 3.647.525- IDR
23001458 0 230000 C002130000 Heater/ Hot Plate Acid, HTP553AA, 220V,
ADVANTEC 7 Ordinary deprec. 11.350.000- 5.675.000-
-945.833 6.620.833- IDR
23001459 0 230000 C002130000 Heater/ Hot Plate Acid, HTP553AA, 220V,
ADVANTEC 7 Ordinary deprec. 11.350.000- 5.675.000-
-945.833 6.620.833- IDR
23001460 0 230000 C002130000 "Miller, Microfine Grinding ""IKA""
( 32LC114001 ) 7 Ordinary deprec. 27.056.250- 13.528.125-
-2.254.687 15.782.812- IDR
23002074 0 230000 C002130000 Refreigerator Cap. 80 Cu.Ft 220V / 50Hz
7 Ordinary deprec. 57.250.000- 28.625.000- -
4.770.833 33.395.833- IDR
23002089 0 230000 C002130000 BENCHTOP PH METER S220-KIT
7 Ordinary deprec. 18.750.000- 9.375.000- -
1.562.500 10.937.500- IDR
23002092 0 230000 C002130000 BENCHTOP CONDUCTIVITY METER S230-KIT
7 Ordinary deprec. 11.500.000- 5.750.000- -
958.333 6.708.333- IDR
23002099 0 230000 C002130000 DRY GAS METER SHINAGAWA
7 Ordinary deprec. 5.625.000- 2.812.500- -
468.750 3.281.250- IDR
23002100 0 230000 C002130000 HOT PLATE ACID STUART
7 Ordinary deprec. 14.125.000- 7.062.500- -
1.177.083 8.239.583- IDR
23002101 0 230000 C002130000 TURBIDITY METER HACH
7 Ordinary deprec. 7.877.268- 2.625.756- -
875.252 3.501.008- IDR
23002118 0 230000 C002130000 Water Testing Spectro PKG DR 1900 HACH
7 Ordinary deprec. 30.833.333- 12.333.333- -
3.083.334 15.416.667- IDR
23000307 0 230000 C002140000 Aktiva Fire Water Pump K1B`
7 Ordinary deprec. 179.263.495- 89.631.747- -
14.938.625 104.570.372- IDR
23001698 0 230000 C002140000 FIRE EXTING. CO2, YC-15 R, YAMATO
7 Ordinary deprec. 31.150.000- 15.575.000- -
2.595.833 18.170.833- IDR
23001699 0 230000 C002140000 Pemasangan blower exhaust ventilator fan
di gudang 7 Ordinary deprec. 16.874.999- 11.250.000-
-1.875.000 13.125.000- IDR
23001700 0 230000 C002140000 Servo, Camm-1 Servo GX-24,Roland
7 Ordinary deprec. 6.787.499- 4.525.000- -
754.167 5.279.167- IDR
23001701 0 230000 C002140000 Air filteration complete, allegro
7 Ordinary deprec. 15.749.999- 7.875.000- -
1.312.500 9.187.500- IDR
23001702 0 230000 C002140000 Air line respirator C/W Filter
7 Ordinary deprec. 4.050.000- 2.025.000- -
337.500 2.362.500- IDR
23001703 0 230000 C002140000 Detector,Multigas,Altair 5X,MSA
7 Ordinary deprec. 13.860.577- 6.930.288- -
1.155.049 8.085.337- IDR
7 Ordinary deprec. 13.860.577- 6.930.288- -
1.155.049 8.085.337- IDR
7 Ordinary deprec. 13.860.577- 6.930.288- -
1.155.049 8.085.337- IDR
7 Ordinary deprec. 13.860.577- 6.930.288- -
1.155.049 8.085.337- IDR
23001707 0 230000 C002140000 Air Filteration Complete, allegro
7 Ordinary deprec. 15.750.000- 7.875.000- -
1.312.500 9.187.500- IDR
23001724 0 230000 C002140000 Fire alarm system
7 Ordinary deprec. 68.250.000- 34.125.000- -
5.687.500 39.812.500- IDR
23001730 0 230000 C002140000 Portable Digital Lux Meter, LX-200
7 Ordinary deprec. 5.708.332- 4.281.250- -
713.541 4.994.791- IDR
23001731 0 230000 C002140000 Particulate Air Monitors
7 Ordinary deprec. 21.166.666- 15.875.000- -
2.645.834 18.520.834- IDR
23001742 0 230000 C002140000 Fire alarm system untuk area bengkel
7 Ordinary deprec. 58.500.000- 29.250.000- -
4.875.000 34.125.000- IDR
23001746 0 230000 C002140000 Compressor for SCBA, DE 320-Ve
7 Ordinary deprec. 91.214.184- 68.410.639- -
11.401.773 79.812.412- IDR
23001747 0 230000 C002140000 Label Printer, P/N B10001588,Brady
7 Ordinary deprec. 21.833.332- 16.375.000- -
2.729.166 19.104.166- IDR
23001748 0 230000 C002140000 Vertical rescue set
7 Ordinary deprec. 31.593.749- 21.062.500- -
3.510.417 24.572.917- IDR
23001749 0 230000 C002140000 Portable Digital Lux Meter, LX-200
7 Ordinary deprec. 5.708.332- 4.281.250- -
713.541 4.994.791- IDR
23001750 0 230000 C002140000 Fire alarm untuk gedung riset &K3
7 Ordinary deprec. 50.250.000- 25.125.000- -
4.187.500 29.312.500- IDR
23001751 0 230000 C002140000 Fire alarm untuk Poliklinik
7 Ordinary deprec. 50.500.000- 25.250.000- -
4.208.333 29.458.333- IDR
23001752 0 230000 C002140000 Fire alarm untuk GPB
7 Ordinary deprec. 56.000.000- 28.000.000- -
4.666.667 32.666.667- IDR
23001753 0 230000 C002140000 Detector Multigas, Rae System
7 Ordinary deprec. 11.164.000- 5.582.000- -
930.333 6.512.333- IDR
23001754 0 230000 C002140000 Echowiew, wireless detector multigas
7 Ordinary deprec. 16.836.000- 8.418.000- -
1.403.000 9.821.000- IDR
23001755 0 230000 C002140000 Panel Air Line Respirator Allegro # 9872-
40 7 Ordinary deprec. 15.750.000- 7.875.000-
-1.312.500 9.187.500- IDR
23002064 0 230000 C002140000 Pump, Submersible. EM-8-S/KT-532
7 Ordinary deprec. 3.400.000- 1.700.000- -
283.333 1.983.333- IDR
23002065 0 230000 C002140000 Pump, Submersible. EM-8-S/KT-532
7 Ordinary deprec. 3.400.000- 1.700.000- -
283.333 1.983.333- IDR
23002073 0 230000 C002140000 Fire Alarm System Area gudang 06
7 Ordinary deprec. 21.600.000- 10.800.000- -
1.800.000 12.600.000- IDR
23002077 0 230000 C002140000 Airline Respirator Complete With
Accessories, Alle 7 Ordinary deprec. 15.000.000-
7.500.000- -1.250.000 8.750.000- IDR
23002078 0 230000 C002140000 Human Vibration Meter HVM-100 Larson-
Davis 7 Ordinary deprec. 34.937.500- 17.468.750-
-2.911.458 20.380.208- IDR
23002094 0 230000 C002140000 Fire Alarm Gedung Pemasaran
7 Ordinary deprec. 29.750.000- 14.875.000- -
2.479.167 17.354.167- IDR
23002097 0 230000 C002140000 Detector Fire Alarm Sys. Gd. Poliklinik
7 Ordinary deprec. 2.475.000- 1.237.500- -
206.250 1.443.750- IDR
23002105 0 230000 C002140000 Mesin Pencacah Organik MPO 850 GX 390
7 Ordinary deprec. 3.917.859- 1.305.953- -
435.318 1.741.271- IDR
23002106 0 230000 C002140000 Mesin Kompos Biphoskko ARK 1000L
7 Ordinary deprec. 34.729.031- 11.576.344- -
3.858.781 15.435.125- IDR

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