CIT-DTA - Jun 2021

YAMAHA INDONESIA G/L Account Balances Time 07:44:48 Date 1
JAKARTA TIMUR RFSSLD00/Y13517A000 Page 1

Carryforward Periods 00-00 2020 Reporting Periods 01-01 2020
CoCd G/L acct
#N/A 8060 10100100

#N/A
CASH JPY 8060 10100300
#N/A
BANK Rp - BCA 8060 10203120
#N/A
BANK US$ - BOTM PMA 8060 10203130
#N/A
MIZUHO BANK A/C3005170151(ID 8060 10203140
#N/A
BCA RP 8060 10203150
#N/A
MITSUI SUMITOMO IDR 8060 10203160
#N/A
BANK MANDIRI IDR 8060 10203170
#N/A
MANDIRI BANK IDR 8060 10203180
#N/A
BANK US$ - BOTM GENERAL 8060 10203210
#N/A
BANK SMBC US$ GEN 8060 10203220
#N/A
BANK MIZUHO US$-GE 8060 10203230
#N/A
B.O.T-M A/C 324223 (JPY) 8060 10203310
#N/A
MIZUHO BANK A/C3005170301(JPY) 8060 10203320
#N/A
BOT JPY 8060 10203330
#N/A
AR TRADE AFFILI COM 8060 10500100
#N/A
AR Trade Adjustment 8060 10500199
#N/A
FINISHED GOODS 8060 11100000
#N/A
FINISHED GOODS ADJ 8060 11100090
#N/A
GIT ADJUSTMENT 8060 11200100
#N/A
GIT(AUTO) 8060 11200200
#N/A
RAW MATERIAL DIRECT 8060 11400000
#N/A
RM-INT EXP 8060 11400030
#N/A
RM DIRECT ADJUSTMENT 8060 11400090
#N/A
RM INDIRECT 8060 11400100
#N/A
RM INDIRECT ADJUST 8060 11400190
#N/A
COST VARI IN MAT.TRS 8060 11400910
#N/A
STOCK VALUATION 8060 11400920
#N/A
RAW.MAT.VARIANCE 8060 11400999
#N/A
SEMI FINISHED GOODS 8060 11500000
#N/A
SEMI-FG GOODS ADJUST 8060 11500090
#N/A
SHORT-TERM LOANS 8060 12100000
#N/A
GR/IR 8060 12200000
#N/A
GRIR ADJUSTMENT 8060 12200010
#N/A
GR/IR DOME CHARGE 8060 12200200
#N/A
GR/IR-INTERNAL EXP. 8060 12200300
#N/A
GRIR Adjustment 8060 12200400
#N/A
PREPAID EXPENSES 8060 13100100
#N/A
AR OTHERS AFF. COM. 8060 13400100
#N/A
AR OTHERS 8060 13400200
#N/A
VAT - IN 8060 13400300
#N/A
AR OTHERS ADJUSTMENT 8060 13400999
#N/A
AR ONE TIME CUSTOMER 8060 13410210
#N/A
SUSPENSE PAYMENT 8060 13500000
#N/A
SUSP. PYMNT- EMP. 8060 13500200
#N/A
SUSP. PYMNT- EMP.(1) 8060 13500210
#N/A
SUSP. PYMNT- EMP.(2) 8060 13500220
#N/A
SUSP. PYMNT- EMP.(4) 8060 13500240
#N/A
SUSP. PYMNT- EMP.(5) 8060 13500250
#N/A
SUSP. PYMNT- EMP.(6) 8060 13500260
#N/A
SUSP. PYMNT- EMP.(7) 8060 13500270
#N/A
SUSP. PYMNT- EMP.(8) 8060 13500280
#N/A
SUSP. PYMNT- PAYROLL 8060 13508000
#N/A
REFUNDABLE IMP. DUTY 8060 13509000
#N/A
BANK SUBACCOUNT 8060 13513000
#N/A
PREPAID CORP.TAX 23 8060 13550023
#N/A
CORPORAT TAX REFUND 8060 13550110
#N/A
BUILDING 8060 15100000
#N/A
STRUCTURE 8060 15200000
#N/A
MACHINERY & EQUIPM. 8060 15300000
#N/A
0 8060 15400000
#N/A
TOOLS,FURNIT.&FIXT. 8060 15500000
#N/A
LAND 8060 15600000
#N/A
CIP 8060 15700000
#N/A
INVESTMENT PROPERTY 8060 15800000
#N/A
ACCM.DEPR.LAND RIGHT 8060 16100000
#N/A
ACCM.DEPR. BUILDING 8060 16200000
#N/A
ACCM.DEPR. STRUCTURE 8060 16300000
#N/A
ACCM.DEPR.MACH.&EQU. 8060 16400000
#N/A
ACCM.DEPR. VEHICLE 8060 16500000
#N/A
ACCM.DEPR.TOOLS,FURN 8060 16600000
#N/A
ACCM.DEPR.INVST.PROP 8060 16700000
#N/A
R.O.Use Asset Build 8060 17110000
#N/A
Ac.Dep R.O.U.A-Build 8060 17111000
#N/A
R.O.Use Asset Vehicl 8060 17140000
#N/A
Ac.Dep R.O.U.A-Vhicl 8060 17141000
#N/A
LAND RIGHT 8060 17200000
#N/A
EMPLOY.LOAN (LONG) 8060 18600100
#N/A
Long Term Loan 8060 18600200
#N/A
DEPOSIT SECUR. ELECT 8060 18700100
#N/A
DEP IN SECURITY HOU 8060 18700300
#N/A
INVESTMENT 8060 19000100
#N/A
GAIN/LOSS ON EQUITY 8060 19000200
#N/A
DEFERRED TAX ASSET 8060 19100000
#N/A
AP TRADE AFFILIATED COMPANIES 8060 20210000
#N/A
AP TRADE THIRD PARTIES 8060 20210100
#N/A
AP TRADE ADJUSTMENT 8060 20210199
#N/A
AP OTHERS AFFILIATED COMPANIES 8060 20210200
#N/A
ACC.PAYABLE OTHER -THIRD PARTY 8060 20210300
#N/A
AP FIXED ASSET 8060 20210400
#N/A
AP OTHERS ADJUSTMENT 8060 20210999
#N/A
AP ESTIMATE 8060 20219999
#N/A
LEASE LIABILITIES 8060 20304000
#N/A
PROVISION & ACCRUALS 8060 20600000
#N/A
PROVISION SALESCLAIM 8060 20600100
#N/A
ACCRUED EXPENSES EMPLOYEE 8060 20602000
#N/A
ACC.EXPENSES OTHERS 8060 20611030
#N/A
ACCR.EXP.EXPORT CHRG 8060 20611040
#N/A
ACCRUED EXPENSES OTHERS 8060 20611990
#N/A
DEFERRED INCOME TAX, credit 8060 20630100
#N/A
DEPOSIT RECEIVED 8060 21100000
#N/A
TAX PAYABLE 21 8060 21250021
#N/A
TAX PAYABLE 23 8060 21250023
#N/A
TAX PAYABLE 26 8060 21250026
#N/A
TAX PAYABLE FINAL 8060 21250042
#N/A
TAX PAYABLE OTHERS 8060 21250099
#N/A
VAT-OUTPUT TAX 8060 21250100
#N/A
CORP. INCOME TAX 8060 21500000
#N/A
PROV.FOR SEVER.PAYM. 8060 26100000
#N/A
PROVISION FOR OTHERS 8060 26400000
#N/A
CAPITAL STOCK 8060 30100000
#N/A
REMEAS.DEF.BEN.PLANS 8060 33000000
#N/A
RETAINED EARNINGS 8060 35100000
#N/A
APP. RETAIN. EARN. 8060 35100200
#N/A
COST OF GOODS SOLD 8060 50900000
#N/A
SALARIES & WAGES 8060 51200000
#N/A
BONUS 8060 51201000
#N/A
EMPLOYEE INCOME TAX 8060 51400080
#N/A
FIXED ALLOWANCE 8060 51400100
#N/A
VARIABLE ALLOWANCE 8060 51400200
#N/A
JAMSOSTEK & INSURANCE 8060 51400210
#N/A
OTHER ALLOWANCE 8060 51400230
#N/A
MEDICAL ALLOWANCE 8060 51400300
#N/A
MEAL ALLOWANCE 8060 51400410
#N/A
EMP. RETIREMENT BENEFIT - PROVIDED 8060 51402200
#N/A
OVERTIME 8060 51403000
#N/A
OUTSOURCING SALARIES 8060 51600010
#N/A
OUTSOURCING OVERTIME 8060 51600020
#N/A
OUTSOURCING OTHER ALLOWANCE 8060 51600030
#N/A
EXPORT FREIGHT 8060 52300000
#N/A
TRAVELING EXPENSES 8060 53100000
#N/A
INSURANCE EXPENSES 8060 53200000
#N/A
CONSUMABLE TOOLS 8060 53300000
#N/A
OFFICE SUPPLIES 8060 53400000
#N/A
INFORMATION SYSTEM 8060 53401000
#N/A
POSTAGE & TELECOMMUNICATION 8060 53500000
#N/A
TRAINING & EDUCATION EXPENSE 8060 53601000
#N/A
MISCELLANEOUS EXPENSES 8060 53700000
#N/A
MISC EXPENSES - SERVICE 8060 53700100
#N/A
MISC EXPENSES - OTHER 8060 53700200
#N/A
BANK CHARGES 8060 53702000
#N/A
RECRUITING EXPENSES 8060 53703000
#N/A
PROFESIONAL FEE 8060 53704020
#N/A
PROFESIONAL FEE REIMBURSEMENT 8060 53704030
#N/A
RENT EXPENSES 8060 54450000
#N/A
RENT OTHER 8060 54450100
#N/A
REPAIR & MAINTENANCE EXPENSE 8060 54500000
#N/A
REPAIR & MAINTENANCE EXPENSE (SERVICE) 8060 54500100
#N/A
REPAIR SERVICE - VEHICLE 8060 54500120
#N/A
REPAIR PART - OTHER 8060 54500250
#N/A
DEPRECIATION & AMORTIZATION 8060 54600000
#N/A
POWER,FUEL & WATER 8060 54700000
#N/A
BOOKS & PERIODICAL EXPENSES 8060 55100000
#N/A
TECHNICAL ASSISTANCE FEE 8060 55300000
#N/A
TAXES, LICENCE & PUBLIC DUE EXPENSES 8060 56200000
#N/A
TAX EXPENSES 8060 56200100
#N/A
INTEREST ON LEASE 8060 58100100
#N/A
OTHER EXPENSES 8060 58500000
#N/A
SALES CLAIM 8060 58500200
#N/A
EXCHANGE RATE LOSS 8060 58502000
#N/A
VALUATED EXCHANGE RATE LOSS 8060 58502100
#N/A
FIXED ASSETS DISPOSAL 8060 59401000
#N/A
RAW MATERIAL COST 8060 60101000
#N/A
RAW MATERIAL TRANSFER VARIANCE 8060 60101010
#N/A
RAW MATERIAL COST SCRAP 8060 60101030
#N/A
RM COST ACTUAL EVALUATION 8060 60101090
#N/A
FROM PROCEEDING PROCESS 8060 60102000
#N/A
SUB CONTRACTOR COST - SERVICE 8060 60103100
#N/A
W/O VARIANCE 8060 60109000
#N/A
SUBSIDIARY MATERIAL COST 8060 60300000
#N/A
SALARIES & WAGES 8060 61200000
#N/A
EMPLOYEE INCOME TAX 8060 61400080
#N/A
FIXED ALLOWANCE 8060 61400100
#N/A
MEAL & TRANSPORT 8060 61400200
#N/A
JAMSOSTEK & INSURANCE 8060 61400210
#N/A
OTHER ALLOWANCE 8060 61400230
#N/A
MEDICAL ALLOWANCE 8060 61400300
#N/A
VARIABLE ALLOWANCE 8060 61400600
#N/A
MEAL ALLOWANCE 8060 61400700
#N/A
BONUS 8060 61401000
#N/A
EMP. RETIREMENT BENEFIT - PROVIDED 8060 61402100
#N/A
OVERTIME 8060 61403000
#N/A
TRANSPORT EXPENSES 8060 62300100
#N/A
TRANSPORT EXPENSES 8060 62300200
#N/A
TRAVELING EXPENSES 8060 63100000
#N/A
INSURANCE EXPENSES 8060 63200000
#N/A
FACTORY CONSUMABLE 8060 63300000
#N/A
FACTORY SUPPLIES 8060 63300200
#N/A
FACTORY SUPPLIES EXPENSE 8060 63300400
#N/A
OFFICE SUPPLIES 8060 63340000
#N/A
POSTAGE & TELECOMMUNICATION 8060 63500000
#N/A
MISCELLANEOUS EXPENSES 8060 63700000
#N/A
MISCELLANEOUS EXPENSE SERVICE 8060 63700100
#N/A
MISCELLANEOUS EXPENSE PART 8060 63700200
#N/A
PROFESSIONAL FEE 8060 63704000
#N/A
RENT EXPENSES 8060 64450000
#N/A
RENT OTHER 8060 64450200
#N/A
REPAIR & MAINTENANCE EXPENSE 8060 64500000
#N/A
REPAIR & MAINTENANCE EXPENSE (SERVICE) 8060 64500100
#N/A
REPAIR SERVICE - VEHICLE 8060 64500120
#N/A
REPAIR SERVICE - TOOLS & EQUIPMENT 8060 64500140
#N/A
REPAIR SERVICE - OTHER 8060 64500190
#N/A
REPAIR PART - MACHINE 8060 64500250
#N/A
DEPRECIATION & AMORTIZATION 8060 64600000
#N/A
POWER, FUEL & WATER 8060 64700000
#N/A
RESEARCH 8060 65200000
#N/A
TAX & PUBLIC DUES 8060 66200000
#N/A
WORK IN PROCESS 8060 67400000
#N/A
PRODUCTION COST - SEMI F/G 8060 67400100
#N/A
PRODUCTION COST SEMI-FG ADJUSTMENT 8060 67400200
#N/A
MISCELLANEOUS INCOME 8060 68400000
#N/A
INVENTORY DISPOSAL 8060 69300000
* 8060 70100000
G/L Account Balances 8060 70100100

RFSSLD00/Y13517A000 Page 2
Carryforward Periods 00-00 2020 Reporting Periods 01-01 2020 8060 70100200
TOTALS FROM ALL COMPANY CODES
8060 78100000
8060 78400020
* 8060 78400095
8060 78400110
8060 78406000
8060 78407000
8060 78407100
8060 79300000
8060 79301000
8060
CoCd Crcy BusA
8060 USD
USD
USD
Time 07:44:48 Date 15.05.2020
FSSLD00/Y13517A000 Page 1
Short Text Crcy BusA Balance Carryforward Balance,prev.period
CASH IDR USD 614.22 0
CASH JPY USD 80.2 0
BOT IDR USD 448,496.59 0
BOT PMA IDR USD 5.02 0
BCA USD 23,021.10 0
BUKOPIN USD 17,670.18 0
MITSUI SUMITOMO IDR USD 13,704.76 0
MIZUHO BANK IDR USD 146,584.29 0
MANDIRI BANK IDR USD 37,785.75 0
BOT USD USD 786,158.79 0
BOT PMA USD USD 146.18 0
MIZUHO USD USD 13,879,477.31 0
MITSUI SUMITOMO JPY USD 434.69 0
MIZUHO BANK JPY USD 3,099.87 0
BOT JPY USD 20.56 0
AR TRADE AFF. COMP. USD 4,774,490.75 0
AR TRADE ADJUSTMENT USD -4,055.33 0
FINISHED GOODS USD 3,030,506.66 0
FINISHED GOODS ADJ USD 73,886.20 0
GIT ADJUSTMENT USD 1,833,405.00 0
GIT(AUTO) USD 41.06 0
RAW MAT.-DIRECT USD 6,372,497.38 0

RM IMPORT CHARGE USD 0 0
RM DIRECT ADJUSTMENT USD 1,405,444.65 0
RAW MAT.-INDIRECT USD 256,828.10 0
RM INDIRECT ADJUST USD 124,962.03 0
COST VARI IN MAT.TRS USD -42,437.47 0
STOCK VALUATION USD -590,883.20 0
RAW.MAT.VARIANCE USD -490,794.51 0
SEMI FINISHED GOODS USD 2,621,604.04 0
SEMI-FG GOODS ADJUST USD 65,408.31 0
SHORT-TERM LOANS USD 17,814.47 0
GR/IR USD -793,774.91 0
GRIR ADJUSTMENT USD 793,774.91 0
GR/IR IMPORT DUTY USD 0 0
GR/IR IMPORT CHARGE USD 0 0
GR/IR KITE CHARGE USD 0 0
PREPAID EXPENSES USD 741,639.32 0
AR OTHERS AFF. COMP. USD 17,695.76 0
AR OTHERS USD 26,201.11 0
VALUE ADDED TAX - IN USD 4,402,002.11 0
AR OTHERS ADJUSTMENT USD 1,372,531.54 0
AR ONE TIME CUSTOMER USD 5,236.08 0
SUSPENSE PAYMENT USD 364.41 0
SUSP. PYMNT- EMP. USD 15,102.89 0
SUSP. PYMNT- EMP.(1) USD 9.61 0

SUSP. PYMNT- EMP.(4) USD 10 0
SUSP. PYMNT- PAYROLL USD 24.53 0
REFUNDABLE IMP. DUTY USD 820,300.04 0
BANK SUBACCOUNT USD 0 0
PREPAID CORP.TAX 23 USD -0.14 0
CORPORAT TAX REFUND USD 661,503.77 0
BUILDING USD 12,024,371.98 0
STRUCTURE USD 83,276.30 0
MACHINERY & EQUIPM. USD 10,872,583.27 0
VEHICLE USD 504,807.56 0
TOOLS,FURNIT.&FIXT. USD 7,132,736.49 0
LAND USD 260,948.28 0
CIP USD 39,068.88 0
INVESTMENT PROPERTY USD 3,456,974.90 0
ACCM.DEPR.LAND RIGHT USD -81,408.17 0
ACCM.DEPR. BUILDING USD -7,995,280.36 0
ACCM.DEPR. STRUCTURE USD -41,155.43 0
ACCM.DEPR.MACH.&EQU. USD -7,966,815.37 0
ACCM.DEPR. VEHICLE USD -283,049.74 0
ACCM.DEPR.TOOLS,FURN USD -6,365,530.81 0
ACCM.DEPR.INVST.PROP USD -1,878,137.42 0

R.O.Use Asset Build USD 0 0
Ac.Dep R.O.U.A-Build USD 0 0
R.O.Use Asset Vehicl USD 0 0
Ac.Dep R.O.U.A-Vhicl USD 0 0
LAND RIGHT USD 174,891.72 0
EMPLOY.LOAN (LONG) USD 1,915.10 0
Long Term Loan USD 9,000,000.00 0
DEPOSIT SECUR. ELECT USD 21,597.47 0
DEPOSIT SECUR.HOUSE USD 70,544.96 0
INVESTMENT USD 2,698,469.40 0
GAIN/LOSS ON EQUITY USD 19,658,937.48 0
DEF.INCOME TAX,debit USD 1,768,290.88 0
AP TRADE AFF.COMP. USD -3,288,948.81 0
AP TRADE THRD.PART. USD -1,342,817.88 0
AP TRADE ADJUSTMENT USD 19,540.96 0
AP OTH AFF. COMP. USD -22,145.99 0
AP OT. THRD.PART. USD -394,165.48 0
AP FIXED ASSET USD -79,301.12 0
AP OTHERS ADJUSTMENT USD -87,246.40 0
AP ESTIMATE USD -793,815.97 0
LEASE LIABILITIES USD -17,529.00 0
PROVISION & ACCRUALS USD -19,000.00 0
PROVISION SALESCLAIM USD -26,600.00 0
ACCR.EXP.EMPLOYEE USD -1,706,993.52 0
ACCR.EXP.OTHERS USD -270,995.51 0

ACCR.EXP.EXPORT CHRG USD 0 0
ACCR.EXP.OTHERS USD -31,433.76 0
VAL ADDED TAX-OUTPUT USD 0 0
DEPOSIT RECEIVED USD -148,547.94 0
TAX PAYABLE 21 USD -29,959.94 0
TAX PAYABLE FINAL USD 0 0
TAX PAYABLE OTHERS USD -6,308.85 0
VAT-OUTPUT TAX USD 0 0
CORP. INCOME TAX USD -883,763.63 0
PROV.FOR SEVER.PAYM. USD -7,758,421.91 0
PROVISION FOR OTHERS USD -552,211.73 0
CAPITAL STOCK USD ### 0
REMEAS.DEF.BEN.PLANS USD 1,613,453.10 0
UNAPP. RETAIN. EARN. USD ### 0
APP. RETAIN. EARN. USD -4,100,000.00 0
COST OF GOODS SOLD USD 0 0
SALARIES & WAGES USD 0 0
BONUS USD 0 0
EMPLOYEE INCOME TAX USD 0 0
FIXED ALLOWANCE USD 0 0
VARIABLE ALLOWANCE USD 0 0
JAMSOSTEK & INSUR. USD 0 0
OTHER ALLOWANCE USD 0 0

MEDICAL ALLOWANCE USD 0 0
MEAL ALLOWANCE USD 0 0
EMP. RETIR. BEN-PRO. USD 0 0
OVERTIME USD 0 0
OUTSOURCING SALARIES USD 0 0
OUTSOURCING OVERTIME USD 0 0
OUTSOURC. OTHER ALL. USD 0 0
EXPORT FREIGHT USD 0 0
TRAVELING EXPENSES USD 0 0
INSURANCE EXPENSES USD 0 0
CONSUMABLE TOOLS USD 0 0
OFFICE SUPPLIES USD 0 0
INFORMATION SYSTEM USD 0 0
POSTAGE & TELECOMM. USD 0 0
TRAINING & EDUCATION USD 0 0
MISCELLANEOUS EXP. USD 0 0
MISC EXP. - SERVICE USD 0 0
MISC EXP. - OTHER USD 0 0
BANK CHARGES USD 0 0
RECRUITING EXPENSES USD 0 0
PROFESSIONAL FEE USD 0 0
PROF. FEE REIMB USD 0 0
RENT EXPENSES USD 0 0
RENT OTHER USD 0 0
REPAIR & MAINT. EXP. USD 0 0

REP. & MAINT SERVICE USD 0 0
REPAIR SER.-VEHICLE USD 0 0
REPAIR PART - OTHER USD 0 0
DEPRECIATION & AMOR. USD 0 0
POWER,FUEL & WATER USD 0 0
BOOKS & PERIOD. EXP. USD 0 0
TECH. ASSIST. FEE USD 0 0
TAX & PUBLIC DUES USD 0 0
TAX EXPENSES USD 0 0
INTEREST ON LEASE USD 0 0
OTHER EXPENSES USD 0 0
SALES CLAIM USD 0 0
EXCHANGE RATE LOSS USD 0 0
VAL. EXCH RATE LOSS USD 0 0
FIXED ASSETS DISPOS. USD 0 0
RAW MATERIAL COST USD 0 0
RM TRANSFER VARIANCE USD 0 0
RM COST SCRAP USD 0 0
RM COST ACTUAL EVA USD 0 0
FROM PROCEED. PROCE. USD 0 0
SUB CON. COST-SER. USD 0 0
W/O VARIANCE USD 0 0
SUB. MATERIAL COST USD 0 0
SALARIES & WAGES USD 0 0
EMPLOYEE INCOME TAX USD 0 0

FIXED ALLOWANCE USD 0 0
MEAL & TRANSPORT USD 0 0
JAMSOSTEK & INSUR. USD 0 0
OTHER ALLOWANCE USD 0 0
MEDICAL ALLOWANCE USD 0 0
VARIABLE ALLOWANCE USD 0 0
MEAL ALLOWANCE USD 0 0
BONUS USD 0 0
EMP.RETIR.BEN.-PROV. USD 0 0
OVERTIME USD 0 0
TRANSPORT EXPENSES USD 0 0
TRANSPORT EXPENSES USD 0 0
TRAVELING EXPENSES USD 0 0
INSURANCE EXPENSES USD 0 0
FACTORY CONSUMABLE USD 0 0
FACTORY SUPPLIES USD 0 0
FACTORY SUPPLIES EXP USD 0 0
OFFICE SUPPLIES USD 0 0
POSTAGE & TELECOMM. USD 0 0
MISCELLANEOUS EXP. USD 0 0
MISC. EXP. SERVICE USD 0 0
MISC. EXPENSE PART USD 0 0
PROFESSIONAL FEE USD 0 0
RENT EXPENSES USD 0 0
RENT OTHER USD 0 0

REPAIR & MAINT. EXP. USD 0 0
REP. & MAINT SERVICE USD 0 0
REPAIR SER.-VEHICLE USD 0 0
REP. SER.-TOOL&EQP. USD 0 0
REPAIR SERVICE-OTHER USD 0 0
REPAIR PART-MACHINE USD 0 0
DEP. & AMORTIZATION USD 0 0
POWER, FUEL & WATER USD 0 0
RESEARCH USD 0 0
TAX & PUBLIC DUES USD 0 0
WORK IN PROCESS USD 0 0
PROD. COST-SEMI F/G USD 0 0
PROD. COST-SEMI. ADJ USD 0 0
MISCELLANEOUS INCOME USD 0 0
INVENTORY DISPOSAL USD 0 0
SALES USD 0 0
SALES UP USD 0 0
SALES GP USD 0 0
INTEREST INCOME USD 0 0
SUNDRY INCOME USD 0 0
MISC. INCOME (Oth.) USD 0 0
DIVIDEND INCOME USD 0 0
RENT INCOME USD 0 0
FORGN EXCH. GAIN USD 0 0
VAL. EXCH. RATE GAIN USD 0 0

EXTRA ORDINARY INC. USD 0 0
GAIN FIX.ASSET.SOLD USD 0 0
USD 0 0
Balance Carryforward Balance,prev.periods Debit rept.period
0 0 ###
0 0 ###
0 0 ###
Balance,prev.period Debit rept.period Credit report per.
713.97 675.94
244.77 244.72
8,226,003.23 5,229,541.73
0.28 5.3
176,622.82 182,967.85
2,113.61 4,704.27
607.96 524.84
9,262,800.55 9,113,699.25
3,486,781.97 3,495,204.30
9,816.46 501,821.33
0 146.18
18,233,564.16 16,659,880.15
40.84 40.59
78,398.15 73,619.41
1.97 1.95
16,689,141.20 18,343,675.34
5,087.55 2,280.73
15,056,617.32 14,576,011.37
206,720.16 123,181.33
5,931,556.47 5,841,856.39
123.18 123.18
11,821,338.76 11,125,016.55
307,183.80 307,183.80
169,522.36 108,592.88
546,720.08 583,110.43
0 0
6,456.34 0.06
188,074.10 273,390.75
163,898.66 214,059.40
76,177,188.32 76,300,915.90
167,654.51 110,783.36
6,032.27 8,647.70
11,500,689.95 11,530,600.05
2,420,611.86 2,390,701.76
27,047.51 27,047.51
83,827.47 83,827.47
57,666.31 57,666.31
289,150.21 800,446.06
45,880.99 48,209.14
76,803.34 77,036.26
1,222,129.73 1,100,747.22
105,515.19 889,658.14
9,933.78 10,026.22
486,212.74 484,702.03
1,930.64 662.68
686.09 695.7
13,258.74 13,098.71
42.1 44.94
1,123.48 795.78
1,703.54 1,739.47
566.61 428.61
5,700.36 5,701.51
2,944,868.62 2,944,850.18
170,249.91 152,971.63
4,453,364.84 4,453,364.84
5,862.13 0
0 0
7,259.68 0
3,593.20 0
110,867.93 75,613.50
78,596.52 0
36,456.04 15,126.53
0 0
153,279.38 158,176.85
0 0
0 2,135.51
0 135,580.15
0 905.78
65,522.08 143,137.19
0 10,664.60
14,429.27 58,447.72
0 7,559.45
660,301.00 0
27,512.56 330,151.12
23,122.00 0
513.82 8,221.28
0 0
1,929.08 3,844.18
0 0
409.28 283.34
42,153.44 96,655.49
0 0
0 0
0 0
11,006,699.29 11,249,531.42
5,319,045.31 5,125,819.02
41,608.28 43,668.50
181,291.02 2,978,114.25
2,005,625.65 2,130,183.10
226,260.15 159,041.99
605,941.58 526,220.91
2,390,578.58 2,420,488.68
1,459.47 0
0 0
0 0
2,409,844.64 1,639,510.73
462,535.93 460,332.42
13,420.35 13,420.35
63,970.92 48,935.59
182.24 13,278.43
531,047.44 687,783.86
189,909.18 286,689.33
14,012.38 11,677.52
16,710.20 308,908.28
4,706.65 4,722.33
6,935.25 6,927.84
255.08 18,057.53
0 0
302,315.66 263,236.77
0 0
0 0
0 0
2,961,379.00 0
0 0
14,672,925.62 478,604.75
175,087.78 57,190.42
106,181.25 21,398.02
52,317.39 11,946.83
945.88 152.91
23,295.34 8,800.48
5,779.11 447.44
14,487.51 13,112.15
14,421.84 1,995.06
5,813.54 2,861.14
38,942.36 0
16,700.04 9,256.48
29,032.46 0
8,608.61 0
23,517.53 0
79,569.54 11,133.51
3,767.65 0
5,194.00 0
9,065.39 49.05
10,541.47 1,328.94
69,599.48 5,410.76
5,096.62 494.89
1,247.53 314.63
68,364.47 1,778.94
2,427.67 0
4,278.19 507.02
2,858.68 194.39
2,451.52 2,755.05
71,964.95 5,392.83
77,167.63 3,564.32
61,188.50 26,296.26
10,332.66 0
6,159.62 13.86
40,386.10 3,732.22
329.24 0
21,093.62 0
45,338.27 4,966.17
71,962.36 49,231.26
411.6 0
9,306.07 4,007.29
50,224.61 12,323.67
51,501.11 0
295.38 0
39,977.33 38,998.94
131,302.10 80,368.82
233,553.26 16,049.39
295,424.70 258,814.57
10,708.45 0
10,443,780.25 309,475.36
41.71 1.85
46,401.05 235.92
677,741.51 835,476.66
60,906,347.53 42,129.05
5,830.08 26.7
105.95 140.74
520,353.28 518,663.44
2,303,738.08 230,609.82
308,350.48 36,867.04
53,734.95 12,009.10
782.15 0
213,025.92 8,978.87
104,093.82 74,838.37
32,391.28 0
427,646.06 151,996.04
91.92 0
454,378.93 81,058.35
222,266.73 0
1,067,505.09 525,891.50
2,003.85 0
687.72 0
3,596.00 161.01
53,937.22 8,723.69
51,061.20 323.68
517,643.26 0
64,599.20 18,065.75
2,746.42 14.39
5,687.30 200.08
26,666.74 12,919.59
1,411.97 0
97.88 0
57,575.07 0
154,687.93 49,066.46
7,328.03 816.07
87,010.34 2,673.95
54,639.09 10,100.75
329.24 329.24
87.38 0
0 1,033.60
332.15 0
341,118.51 23,060.21
379,358.15 210,668.97
8,465.24 5.41
173.05 69.9
110,783.36 167,654.51
103,370.24 75,891,621.95
0 26,840.33
0 267.41
207,283.41 120,112.14
16,530,979.35 16,530,979.35
0 11,117,304.89
0 4,863,321.49
0.01 40,512.26
228.71 228.71
24,994.55 47,132.59
3,001,506.00 6,003,012.00
0 102,948.84
31,165.73 217,715.10
52,536.99 46,103.59
0 5,367.18
0 148.48
337,181,375.58 337,181,375.58
Credit report per. Accumulated balance
### 0
### 0
### 0
Accumulated balance
652.25 CASH Rp
#N/A
80.25 CASH JPY
#N/A
3,444,958.09 BANK Rp - BCA
#N/A
- BANK US$ - BOTM PMA
#N/A
16,676.07 MIZUHO BANK A/C3005170151(ID
#N/A
15,079.52 BCA RP
#N/A
13,787.88 MITSUI SUMITOMO IDR
#N/A
295,685.59 BANK MANDIRI IDR
#N/A
29,363.42 MANDIRI BANK IDR
#N/A
294,153.92 BANK US$ - BOTM GENERAL
#N/A
- BANK SMBC US$ GEN
#N/A
15,453,161.32 BANK MIZUHO US$-GE
#N/A
434.94 B.O.T-M A/C 324223 (JPY)
#N/A
7,878.61 MIZUHO BANK A/C3005170301(JPY)
#N/A
20.58 BOT JPY
#N/A
3,119,956.61 AR TRADE AFFILI COM
#N/A
(1,248.51) AR Trade Adjustment
#N/A
3,511,112.61 FINISHED GOODS
#N/A
157,425.03 FINISHED GOODS ADJ
#N/A
1,923,105.08 GIT ADJUSTMENT
#N/A
41.06 GIT(AUTO)
#N/A
7,068,819.59 RAW MATERIAL DIRECT
#N/A
- RM-INT EXP
#N/A
1,466,374.13 RM DIRECT ADJUSTMENT
#N/A
220,437.75 RM INDIRECT
#N/A
124,962.03 RM INDIRECT ADJUST
#N/A
(35,981.19) COST VARI IN MAT.TRS
#N/A
(676,199.85) STOCK VALUATION
#N/A
(540,955.25) RAW.MAT.VARIANCE
#N/A
2,497,876.46 SEMI FINISHED GOODS
#N/A
122,279.46 SEMI-FG GOODS ADJUST
#N/A
15,199.04 SHORT-TERM LOANS
#N/A
(823,685.01) GR/IR
#N/A
823,685.01 GRIR ADJUSTMENT
#N/A
- GR/IR DOME CHARGE
#N/A
- GR/IR-INTERNAL EXP.
#N/A
- GRIR Adjustment
#N/A
230,343.47 PREPAID EXPENSES
#N/A
15,367.61 AR OTHERS AFF. COM.
#N/A
25,968.19 AR OTHERS
#N/A
4,523,384.62 VAT - IN
#N/A
588,388.59 AR OTHERS ADJUSTMENT
#N/A
5,143.64 AR ONE TIME CUSTOMER
#N/A
1,875.12 SUSPENSE PAYMENT
#N/A
16,370.85 SUSP. PYMNT- EMP.
#N/A
- SUSP. PYMNT- EMP.(1)
#N/A
168.08 SUSP. PYMNT- EMP.(2)
#N/A
#N/A
#N/A
(26.77) SUSP. PYMNT- EMP.(6)
#N/A
#N/A
#N/A
42.97 SUSP. PYMNT- PAYROLL
#N/A
837,578.32 REFUNDABLE IMP. DUTY
#N/A
- BANK SUBACCOUNT
#N/A
5,861.99 PREPAID CORP.TAX 23
#N/A
661,503.77 CORPORAT TAX REFUND
#N/A
12,031,631.66 BUILDING
#N/A
86,869.50 STRUCTURE
#N/A
10,907,837.70 MACHINERY & EQUIPM.
#N/A
583,404.08 0
#N/A
7,154,066.00 TOOLS,FURNIT.&FIXT.
#N/A
260,948.28 LAND
#N/A
34,171.41 CIP
#N/A
3,456,974.90 INVESTMENT PROPERTY
#N/A
(83,543.68) ACCM.DEPR.LAND RIGHT
#N/A
(8,130,860.51) ACCM.DEPR. BUILDING
#N/A
(42,061.21) ACCM.DEPR. STRUCTURE
#N/A
(8,044,430.48) ACCM.DEPR.MACH.&EQU.
#N/A
(293,714.34) ACCM.DEPR. VEHICLE
#N/A
(6,409,549.26) ACCM.DEPR.TOOLS,FURN
#N/A
(1,885,696.87) ACCM.DEPR.INVST.PROP
#N/A
660,301.00 R.O.Use Asset Build
#N/A
(302,638.56) Ac.Dep R.O.U.A-Build
#N/A
23,122.00 R.O.Use Asset Vehicl
#N/A
(7,707.46) Ac.Dep R.O.U.A-Vhicl
#N/A
174,891.72 LAND RIGHT
#N/A
- EMPLOY.LOAN (LONG)
#N/A
9,000,000.00 Long Term Loan
#N/A
21,723.41 DEPOSIT SECUR. ELECT
#N/A
16,042.91 DEP IN SECURITY HOU
#N/A
2,698,469.40 INVESTMENT
#N/A
19,658,937.48 GAIN/LOSS ON EQUITY
#N/A
1,768,290.88 DEFERRED TAX ASSET
#N/A
(3,531,780.94) AP TRADE AFFILIATED COMPANIES
#N/A
(1,149,591.59) AP TRADE THIRD PARTIES
#N/A
17,480.74 AP TRADE ADJUSTMENT
#N/A
(2,818,969.22) AP OTHERS AFFILIATED COMPANIES
#N/A
(518,722.93) ACC.PAYABLE OTHER -THIRD PARTY
#N/A
(12,082.96) AP FIXED ASSET
#N/A
(7,525.73) AP OTHERS ADJUSTMENT
#N/A
(823,726.07) AP ESTIMATE
#N/A
(16,069.53) LEASE LIABILITIES
#N/A
(19,000.00) PROVISION & ACCRUALS
#N/A
(26,600.00) PROVISION SALESCLAIM
#N/A
(936,659.61) ACCRUED EXPENSES EMPLOYEE
#N/A
(268,792.00) ACC.EXPENSES OTHERS
#N/A
- ACCR.EXP.EXPORT CHRG
#N/A
(16,398.43) ACCRUED EXPENSES OTHERS
#N/A
(13,096.19) DEFERRED INCOME TAX, credit
#N/A
(305,284.36) DEPOSIT RECEIVED
#N/A
(126,740.09) TAX PAYABLE 21
#N/A
(2,617.15) TAX PAYABLE 23
#N/A
(298,506.93) TAX PAYABLE 26
#N/A
(15.68) TAX PAYABLE FINAL
#N/A
(6,301.44) TAX PAYABLE OTHERS
#N/A
(17,802.45) VAT-OUTPUT TAX
#N/A
(883,763.63) CORP. INCOME TAX
#N/A
(7,719,343.02) PROV.FOR SEVER.PAYM.
#N/A
(552,211.73) PROVISION FOR OTHERS
#N/A
(20,500,000.00) CAPITAL STOCK
#N/A
1,613,453.10 REMEAS.DEF.BEN.PLANS
#N/A
(42,626,864.22) RETAINED EARNINGS
#N/A
(4,100,000.00) APP. RETAIN. EARN.
#N/A
14,194,320.87 COST OF GOODS SOLD
#N/A
117,897.36 SALARIES & WAGES
#N/A
84,783.23 BONUS
#N/A
40,370.56 EMPLOYEE INCOME TAX
#N/A
792.97 FIXED ALLOWANCE
#N/A
14,494.86 VARIABLE ALLOWANCE
#N/A
5,331.67 JAMSOSTEK & INSURANCE
#N/A
1,375.36 OTHER ALLOWANCE
#N/A
12,426.78 MEDICAL ALLOWANCE
#N/A
2,952.40 MEAL ALLOWANCE
#N/A
38,942.36 EMP. RETIREMENT BENEFIT - PROVIDED
#N/A
7,443.56 OVERTIME
#N/A
29,032.46 OUTSOURCING SALARIES
#N/A
8,608.61 OUTSOURCING OVERTIME
#N/A
23,517.53 OUTSOURCING OTHER ALLOWANCE
#N/A
68,436.03 EXPORT FREIGHT
#N/A
3,767.65 TRAVELING EXPENSES
#N/A
5,194.00 INSURANCE EXPENSES
#N/A
9,016.34 CONSUMABLE TOOLS
#N/A
9,212.53 OFFICE SUPPLIES
#N/A
64,188.72 INFORMATION SYSTEM
#N/A
4,601.73 POSTAGE & TELECOMMUNICATION
#N/A
932.90 TRAINING & EDUCATION EXPENSE
#N/A
66,585.53 MISCELLANEOUS EXPENSES
#N/A
2,427.67 MISC EXPENSES - SERVICE
#N/A
3,771.17 MISC EXPENSES - OTHER
#N/A
2,664.29 BANK CHARGES
#N/A
(303.53) RECRUITING EXPENSES
#N/A
66,572.12 PROFESIONAL FEE
#N/A
73,603.31 PROFESIONAL FEE REIMBURSEMENT
#N/A
34,892.24 RENT EXPENSES
#N/A
10,332.66 RENT OTHER
#N/A
6,145.76 REPAIR & MAINTENANCE EXPENSE
#N/A
36,653.88 REPAIR & MAINTENANCE EXPENSE (SERVICE)
#N/A
329.24 REPAIR SERVICE - VEHICLE
#N/A
21,093.62 REPAIR PART - OTHER
#N/A
40,372.10 DEPRECIATION & AMORTIZATION
#N/A
22,731.10 POWER,FUEL & WATER
#N/A
411.60 BOOKS & PERIODICAL EXPENSES
#N/A
5,298.78 TECHNICAL ASSISTANCE FEE
#N/A
37,900.94 TAXES, LICENCE & PUBLIC DUE EXPENSES
#N/A
51,501.11 TAX EXPENSES
#N/A
295.38 INTEREST ON LEASE
#N/A
978.39 OTHER EXPENSES
#N/A
50,933.28 SALES CLAIM
#N/A
217,503.87 EXCHANGE RATE LOSS
#N/A
36,610.13 VALUATED EXCHANGE RATE LOSS
#N/A
10,708.45 FIXED ASSETS DISPOSAL
#N/A
10,134,304.89 RAW MATERIAL COST
#N/A
39.86 RAW MATERIAL TRANSFER VARIANCE
#N/A
46,165.13 RAW MATERIAL COST SCRAP
#N/A
(157,735.15) RM COST ACTUAL EVALUATION
#N/A
60,864,218.48 FROM PROCEEDING PROCESS
#N/A
5,803.38 SUB CONTRACTOR COST - SERVICE
#N/A
(34.79) W/O VARIANCE
#N/A
1,689.84 SUBSIDIARY MATERIAL COST
#N/A
2,073,128.26 SALARIES & WAGES
#N/A
271,483.44 EMPLOYEE INCOME TAX
#N/A
41,725.85 FIXED ALLOWANCE
#N/A
782.15 MEAL & TRANSPORT
#N/A
204,047.05 JAMSOSTEK & INSURANCE
#N/A
29,255.45 OTHER ALLOWANCE
#N/A
32,391.28 MEDICAL ALLOWANCE
#N/A
275,650.02 VARIABLE ALLOWANCE
#N/A
91.92 MEAL ALLOWANCE
#N/A
373,320.58 BONUS
#N/A
222,266.73 EMP. RETIREMENT BENEFIT - PROVIDED
#N/A
541,613.59 OVERTIME
#N/A
2,003.85 TRANSPORT EXPENSES
#N/A
687.72 TRANSPORT EXPENSES
#N/A
3,434.99 TRAVELING EXPENSES
#N/A
45,213.53 INSURANCE EXPENSES
#N/A
50,737.52 FACTORY CONSUMABLE
#N/A
517,643.26 FACTORY SUPPLIES
#N/A
46,533.45 FACTORY SUPPLIES EXPENSE
#N/A
2,732.03 OFFICE SUPPLIES
#N/A
5,487.22 POSTAGE & TELECOMMUNICATION
#N/A
13,747.15 MISCELLANEOUS EXPENSES
#N/A
1,411.97 MISCELLANEOUS EXPENSE SERVICE
#N/A
97.88 MISCELLANEOUS EXPENSE PART
#N/A
57,575.07 PROFESSIONAL FEE
#N/A
105,621.47 RENT EXPENSES
#N/A
6,511.96 RENT OTHER
#N/A
84,336.39 REPAIR & MAINTENANCE EXPENSE
#N/A
44,538.34 REPAIR & MAINTENANCE EXPENSE (SERVICE)
#N/A
- REPAIR SERVICE - VEHICLE
#N/A
87.38 REPAIR SERVICE - TOOLS & EQUIPMENT
#N/A
(1,033.60) REPAIR SERVICE - OTHER
#N/A
332.15 REPAIR PART - MACHINE
#N/A
318,058.30 DEPRECIATION & AMORTIZATION
#N/A
168,689.18 POWER, FUEL & WATER
#N/A
8,459.83 RESEARCH
#N/A
103.15 TAX & PUBLIC DUES
#N/A
(56,871.15) WORK IN PROCESS
#N/A
(75,788,251.71) PRODUCTION COST - SEMI F/G
#N/A
(26,840.33) PRODUCTION COST SEMI-FG ADJUSTMENT
#N/A
(267.41) MISCELLANEOUS INCOME
#N/A
87,171.27 INVENTORY DISPOSAL
#N/A
- SALES
#N/A
(11,117,304.89) SALES UP
#N/A
(4,863,321.49) SALES GP
#N/A
(40,512.25) INTEREST INCOME
#N/A
- SUNDRY INCOME
#N/A
(22,138.04) MISCELLANEOUS INCOME (Others)
#N/A
(3,001,506.00) DIVIDEND INCOME
#N/A
(102,948.84) RENT INCOME
#N/A
(186,549.37) FOREIGN EXCHANGE GAIN
#N/A
6,433.40 VALUATED EXCHANGE RATE GAIN
#N/A
(5,367.18) EXTRA ORDINARY INCOME
#N/A
(148.48) GAIN ON FIXED ASSETS SOLD
#N/A
- #N/A
#N/A
#N/A
#N/A
(0.00)
No.
GL ACCOUNT NO. GL ACCOUNT NAME TB Temporary Permanent Fiscal Mapping
BSPL Code BSPL Account Name PL to CR Remarks

1 10100100 CASH Rp 10100 #NAME? 652.25 652.25
2 10100200 CASH US$ 10100 Cash and cash equivalents - -
3 10100300 CASH JPY 10100 Cash and cash equivalents 80.25 80.25
4 10100400 CASH MYR 10100 Cash and cash equivalents - -
5 10100500 CASH SGD 10100 Cash and cash equivalents - -
6 10100600 CASH EUR 10100 Cash and cash equivalents - -
7 10203110 BANK Rp - BOTM 10100 Cash and cash equivalents - -
8 10203120 BANK Rp - BCA 10100 Cash and cash equivalents 3,444,958.09 3,444,958.09
9 10203130 BANK US$ - BOTM PMA 10100 Cash and cash equivalents - -
10 10203140 MIZUHO BANK A/C3005170151(ID 10100 Cash and cash equivalents 16,676.07 16,676.07
11 10203150 BCA RP 10100 Cash and cash equivalents 15,079.52 15,079.52
12 10203160 MITSUI SUMITOMO IDR 10100 Cash and cash equivalents 13,787.88 13,787.88
13 10203170 BANK MANDIRI IDR 10100 Cash and cash equivalents 295,685.59 295,685.59
14 10203180 MANDIRI BANK IDR 10100 Cash and cash equivalents 29,363.42 29,363.42
15 10203210 BANK US$ - BOTM GENERAL 10100 Cash and cash equivalents 294,153.92 294,153.92
16 10203220 BANK SMBC US$ GEN 10100 Cash and cash equivalents - -
17 10203230 BANK MIZUHO US$-GE 10100 Cash and cash equivalents 15,453,161.32 15,453,161.32
18 10203240 BANK JPY - BOTM 10100 Cash and cash equivalents - -
19 10203250 BANK JPY - BSN 10100 Cash and cash equivalents - -
20 10203260 BANK JPY - DKB 10100 Cash and cash equivalents - -
21 10203310 B.O.T-M A/C 324223 (JPY) 10100 Cash and cash equivalents 434.94 434.94
22 10203320 MIZUHO BANK A/C3005170301(JPY) 10100 Cash and cash equivalents 7,878.61 7,878.61
23 10203330 BOT JPY 10100 Cash and cash equivalents 20.58 20.58
24 10205100 TIME DEPOSIT- US$ 10150 Cash and cash equivalents - -
25 10205110 DEPOSIT IN B.O.T-M (Rp.) 10150 Cash and cash equivalents - -
26 10205120 DEPOSIT IN MIZUHO BANK (IDR) 10150 Cash and cash equivalents - -
27 10205200 TIME DEPOSIT US$ A/C < 3 MON 10100 Cash and cash equivalents - -
28 10205210 DEPOSIT IN B.O.T-M (US$) 10150 Cash and cash equivalents - -
29 10205220 DEPOSIT IN MIZUHO BANK (USD) 10150 Cash and cash equivalents - -
30 10205310 DEPOSIT IN B.O.T-M (JPY) 10150 Cash and cash equivalents - -
31 10205320 DEPOSIT IN MIZUHO BANK (JPY) 10150 Cash and cash equivalents - -
32 10500100 AR TRADE AFFILI COM 10300 Trade receivables 3,119,956.61 3,119,956.61
33 10500199 AR Trade Adjustment 10300 Trade receivables (1,248.51) (1,248.51)
34 10500200 AR TRADE OTHERS 10300 Trade receivables - -
35 10500999 AR TRADE ADJUSTMENT 10300 Trade receivables - -
36 11100000 FINISHED GOODS 10500 Inventory 3,511,112.61 3,511,112.61
37 11100090 FINISHED GOODS ADJ 10500 Inventory 157,425.03 157,425.03
38 11100100 FG EVALUATION 10500 Inventory - -
39 11100190 TRNSFR FG TO SPC INV 10500 Inventory - -
40 11100200 GOODS IN STOCK(GSPC) 10500 Inventory - -
41 11200000 GOODS IN TRANSIT 10600 Inventory - -
42 11200010 G.I.T IMPORT CHARGES 10600 Inventory - -
43 11200020 PROVISIONS FOR INVENTORY 10600 Inventory - -
44 11200100 GIT ADJUSTMENT 10600 Inventory 1,923,105.08 1,923,105.08
44 11200200 GIT(AUTO) 10600 Inventory 41.06 41.06
45 11300000 VAT Estimate Refundable 11300 #N/A - -
46 11400000 RAW MATERIAL DIRECT 10600 Inventory 7,068,819.59 7,068,819.59
47 11400010 RM IMPORT CHARGE 10600 Inventory - -
48 11400020 RM DOMESTIC CHARGE 10600 Inventory - -
49 11400030 RM-INT EXP 10600 Inventory - -
50 11400040 RM KITE CHARGE 10600 Inventory - -
51 11400090 RM DIRECT ADJUSTMENT 10600 Inventory 1,466,374.13 1,466,374.13
52 11400100 RM INDIRECT 10600 Inventory 220,437.75 220,437.75
53 11400190 RM INDIRECT ADJUST 10600 Inventory 124,962.03 124,962.03
54 11400910 COST VARI IN MAT.TRS 10600 Inventory (35,981.19) (35,981.19)
55 11400920 STOCK VALUATION 10600 Inventory (676,199.85) (676,199.85)
56 11400999 RAW.MAT.VARIANCE 10600 Inventory (540,955.25) (540,955.25)
57 11500000 SEMI FINISHED GOODS 10700 Inventory 2,497,876.46 2,497,876.46
58 11500090 SEMI-FG GOODS ADJUST 10700 Inventory 122,279.46 122,279.46
59 11500100 WORK IN PROCESS UP 10700 Inventory - -
60 11500200 WORK IN PROCESS GP 10700 Inventory - -
61 11500910 SEMI-FG ACTUAL EVALUATION 10700 #N/A - -
62 12100000 SHORT-TERM LOANS 10900 Other receivables 15,199.04 15,199.04
63 12200000 GR/IR 10600 Inventory (823,685.01) (823,685.01)
64 12200010 GRIR ADJUSTMENT 10600 Inventory 823,685.01 823,685.01
65 12200100 GR/IR IMPORT CHARGE 10600 #N/A - -
66 12200110 GIT Import (Actual) 10600 #N/A - -
67 12200200 GR/IR DOME CHARGE 10600 Inventory - -
68 12200300 GR/IR-INTERNAL EXP. 10600 Inventory - -
69 12200400 GRIR Adjustment 10600 Inventory - -
70 13100000 PREPAYMENT AND ADVANCE 11500 Advances and prepayments - -
71 13100100 PREPAID EXPENSES 11500 Advances and prepayments 230,343.47 230,343.47
72 13100199 PREPAYMENT&ADV. ADJ. 11500 Advances and prepayments - -
73 13100200 ADVANCE PAYMENT 11500 #N/A - -
74 13100300 Prepaid Insurance 11500 #N/A - -
75 13400100 AR OTHERS AFF. COM. 11300 Other receivables 15,367.61 15,367.61
76 13400200 AR OTHERS 11300 Other receivables 25,968.19 25,968.19
77 13400210 AR ONE TIME CUSTOMER 11300 #N/A - -
78 13400300 VAT - IN 11300 Prepaid Tax - Others 4,523,384.62 4,523,384.62
79 13400999 AR OTHERS ADJUSTMENT 11300 Other receivables 588,388.59 588,388.59
80 13410210 AR ONE TIME CUSTOMER 11300 Other receivables 5,143.64 5,143.64
81 13500000 SUSPENSE PAYMENT 11500 Advances and prepayments 1,875.12 1,875.12
82 13500080 SUSPENSE PAYMENT PURCHASING 11500 #N/A - -
83 13500081 SUSPENSE PAYMENT EXIM 11500 #N/A - -
84 13500100 SUSP. PYMNT- DRIVER 11500 Advances and prepayments - -
85 13500200 SUSP. PYMNT- EMP. 11500 Advances and prepayments 16,370.85 16,370.85
86 13500210 SUSP. PYMNT- EMP.(1) 11500 Advances and prepayments - -
87 13500220 SUSP. PYMNT- EMP.(2) 11500 Advances and prepayments 168.08 168.08
88 13500230 SUSP. PYMNT- EMP.(3) 11500 Advances and prepayments - -
91 13500260 SUSP. PYMNT- EMP.(6) 11500 Advances and prepayments (26.77) (26.77)
94 13500300 SUSP. PYMNT- TRAIN. 11500 Advances and prepayments - -
95 13500400 AR OTHERS EMPLOYEE 11300 #N/A - -
96 13500410 A/R OTHERS EMPLOYEE LOAN 11300 #N/A - -
97 13500420 A/R OTHERS EMPLOYEE MEDICAL 11300 #N/A - -
98 13500900 SUSPENSE OTHERS 11500 #N/A - -
99 13508000 SUSP. PYMNT- PAYROLL 11500 Advances and prepayments 42.97 42.97
100 13509000 REFUNDABLE IMP. DUTY 11500 Advances and prepayments 837,578.32 837,578.32
101 13513000 BANK SUBACCOUNT 40200 Other receivables - -
102 13513100 BOE SUBACCOUNT - COLLECTION 10100 #N/A - -
103 13513200 BOE SUBACCOUNT - NEGOTIATION 10100 #N/A - -
104 13513999 BANK SUBACCOUNT ADJUSTMENT 10100 Other receivables - -
105 13550000 PREPAID CORP. TAX 11300 #N/A - -
108 13550022 PREPAID CORP.TAX 22 11310-22 Prepaid Tax - Others - -
109 13550023 PREPAID CORP.TAX 23 11310-23 Prepaid Tax - Others 5,861.99 5,861.99
110 13550025 PREPAID CORP.TAX 25 11310-25 Prepaid Tax - Others - -
114 13550100 VAT- INPUT TAX 11300 #N/A - -
115 13550110 CORPORAT TAX REFUND 11300 Prepaid Tax - Corporate income tax 661,503.77 661,503.77
116 13550120 INCOME TAXES(PPh 22) 11310 #N/A - -
117 13550130 INCOME TAXES ( PPh 23 ) 11300 #N/A - -
118 13550140 INCOME TAXES(PPh-25) 11310 #N/A - -
119 13550160 REF.CORP INCOME TAX 11310 #N/A - -
120 13550900 REFUNDABLE CORP. INCOME TAX 11300 #N/A - -
121 13800000 DEFER INCOME TAX SH 22250 #N/A - -
122 15100000 BUILDING 20200 Property, plant and equipment 12,031,631.66 12,031,631.66
123 15200000 STRUCTURE 20300 Property, plant and equipment 86,869.50 86,869.50
124 15200100 BUILDING & EQUIP 1 20300 #N/A - -
125 15200200 BUILDING & EQUIP 2 20300 #N/A - -
126 15300000 MACHINERY & EQUIPM. 20400 Property, plant and equipment 10,907,837.70 10,907,837.70
127 15300100 MACHINERY & EQUIP 1 20400 #N/A - -
128 15300200 MACHINERY & EQUIP 2 20400 #N/A - -
129 15400000 0 20500 Property, plant and equipment 583,404.08 583,404.08
130 15500000 TOOLS,FURNIT.&FIXT. 20600 Property, plant and equipment 7,154,066.00 7,154,066.00
131 15500100 TOOLS, FURN& FIXTURE 20600 #N/A - -
132 15500200 DIES 20600 #N/A - -
133 15600000 LAND 20200 Property, plant and equipment 260,948.28 260,948.28
134 15700000 CIP 20700 Property, plant and equipment 34,171.41 34,171.41
135 15800000 INVESTMENT PROPERTY 20200 Investment properties 3,456,974.90 3,456,974.90
136 16100000 ACCM.DEPR.LAND RIGHT 20200 Property, plant and equipment (83,543.68) (83,543.68)
137 16200000 ACCM.DEPR. BUILDING 20900 Property, plant and equipment (8,130,860.51) (8,130,860.51)
138 16300000 ACCM.DEPR. STRUCTURE 21000 Property, plant and equipment (42,061.21) (42,061.21)
139 16300100 ACC DEPR.BLD&EQUIP1 21000 #N/A - -
140 16300200 ACC DEPR.BLD&EQUIP2 21000 #N/A - -
141 16400000 ACCM.DEPR.MACH.&EQU. 21100 Property, plant and equipment (8,044,430.48) (8,044,430.48)
142 16400100 ACC DEPR.MAC&EQUIP1 21100 #N/A - -
143 16400200 ACC DEPR.MAC&EQUIP2 21100 #N/A - -
144 16500000 ACCM.DEPR. VEHICLE 21200 Property, plant and equipment (293,714.34) (293,714.34)
145 16600000 ACCM.DEPR.TOOLS,FURN 21300 Property, plant and equipment (6,409,549.26) (6,409,549.26)
146 16600100 ACC DEPR.TOOLFUR&FIX 21300 #N/A - -
147 16600200 ACC DEPR. DIES 21300 #N/A - -
148 16700000 ACCM.DEPR.INVST.PROP 20900 Investment properties (1,885,696.87) (1,885,696.87)
17110000 R.O.Use Asset Build 660,301.00 660,301.00
17111000 Ac.Dep R.O.U.A-Build (302,638.56) (302,638.56)
17140000 R.O.Use Asset Vehicl 23,122.00 23,122.00
17141000 Ac.Dep R.O.U.A-Vhicl (7,707.46) (7,707.46)
149 17200000 LAND RIGHT 20200 Property, plant and equipment 174,891.72 174,891.72
150 17500000 TOOLS, FURN LEASED 20610 #N/A - -
151 18500000 ACCDEPR.TOOLS LEASED 21310 #N/A - -
152 18600100 EMPLOY.LOAN (LONG) 22000 Deposit - -
18600200 Long Term Loan 22000 9,000,000.00 9,000,000.00
153 18700000 SECURITY DEPOSIT 22100 #N/A - -
154 18700100 DEPOSIT SECUR. ELECT 22300 Deposit 21,723.41 21,723.41
155 18700200 DEP IN SECURITY TEL. 22300 Deposit - -
156 18700300 DEP IN SECURITY HOU 22300 Deposit 16,042.91 16,042.91
157 18700400 DEP IN SECURITY FAC. 22300 #N/A - -
158 18900000 LONG TERM PREPAID EXP-RENT 22100 #N/A - -
159 18900100 LONG TERM PREPAID EXP-OTHERS 22100 #N/A - -
160 18900200 LONG - TERM DEPOSITS 22100 #N/A - -
161 19000100 INVESTMENT 21950 Investments in debt and equity securities 2,698,469.40 2,698,469.40
162 19000200 GAIN/LOSS ON EQUITY 21950 Investments in debt and equity securities 19,658,937.48 19,658,937.48
163 19100000 DEFERRED TAX ASSET 22250 Deferred tax asset 1,768,290.88 1,768,290.88
164 19100100 0 22250 #N/A - -
165 20304000 LEASE LIABILITIES 40200 #N/A (16,069.53) (16,069.53)
166 20210000 AP TRADE AFFILIATED COMPANIES 40400 Trade payables (3,531,780.94) (3,531,780.94)
167 20210100 AP TRADE THIRD PARTIES 40400 Trade payables (1,149,591.59) (1,149,591.59)
168 20210199 AP TRADE ADJUSTMENT 40400 Trade payables 17,480.74 17,480.74
169 20210200 AP OTHERS AFFILIATED COMPANIES 40500 Other payables (2,818,969.22) (2,818,969.22)
170 20210300 ACC.PAYABLE OTHER -THIRD PARTY 40500 Other payables (518,722.93) (518,722.93)
171 20210400 AP FIXED ASSET 40650 Other payables (12,082.96) (12,082.96)
172 20210499 GR/IR FIXED ASSET 40650 #N/A - -
173 20210500 A/P OTHERS-EMPLOYEE 40500 #N/A - -
174 20210900 MATERIAL PAYABLE 40500 #N/A - -
175 20210999 AP OTHERS ADJUSTMENT 40500 Other payables (7,525.73) (7,525.73)
176 20219999 AP ESTIMATE 40400 Other payables (823,726.07) (823,726.07)
177 20300000 SHORT TERM BANK LOAN 40200 #N/A - -
178 20300010 SHORT TERM LOAN OTH 40200 #N/A - -
179 20300100 SHORT TERM BANK LOAN (US$) 40200 #N/A - -
180 20300200 SHORT TERM BANK LOAN (JPY) 40200 #N/A - -
181 20600000 PROVISION & ACCRUALS 40500 Accrued expense and provisions (19,000.00) (19,000.00)
182 20600100 PROVISION SALESCLAIM 41100 Accrued expense and provisions (26,600.00) (26,600.00)
183 20602000 ACCRUED EXPENSES EMPLOYEE 40500 Accrued expense and provisions (936,659.61) (936,659.61)
184 20605000 ACCRUED EXPENSES-INTEREST 40500 #N/A - -
185 20611010 ACCRUED EXPENSES OTH 40500 #N/A - -
186 20611030 ACC.EXPENSES OTHERS 40500 Accrued expense and provisions (268,792.00) (268,792.00)
187 20611040 ACCR.EXP.EXPORT CHRG 40500 Accrued expense and provisions - -
188 20611990 ACCRUED EXPENSES OTHERS 40500 Accrued expense and provisions (16,398.43) (16,398.43)
189 20630000 DEFERRED INCOME TAX, credit 41900 #N/A - -
190 20630100 DEFERRED INCOME TAX, credit 41900 Prepaid Tax - Others (13,096.19) (13,096.19)
192 21100000 DEPOSIT RECEIVED 41900 Other payables (305,284.36) (305,284.36)
193 21221000 COST VAR.MATERIAL TRANSFER 41900 #N/A - -
194 21250000 TAX PAYABLE 41900 #N/A - -
195 21250010 TAX PAYABLE Art 21 41900 #N/A - -
196 21250021 TAX PAYABLE 21 41900 Tax payable - Others (126,740.09) (126,740.09)
198 21250025 TAX PAYABLE 25 41900 Tax payable - Corporate income tax - -
202 21250042 TAX PAYABLE FINAL 41900 Tax payable - Others (15.68) (15.68)
205 21250070 TAX PAYABLE Art 4/2 41900 #N/A - -
206 21250099 TAX PAYABLE OTHERS 41900 Tax payable - Others (6,301.44) (6,301.44)
207 21250100 VAT-OUTPUT TAX 41900 Prepaid Tax - Others (17,802.45) (17,802.45)
208 21250110 OUTPUT TAX - LUXURY 41900 #N/A - -
209 21250120 INCOME TAXES ART-21 41900 #N/A - -
210 21250130 WITHHOLD. TAX ART-23 41900 #N/A - -
211 21250140 WITHHOLD. TAX ART-26 41900 #N/A - -
212 21250150 INCOME TAX ART-25 40800 #N/A - -
213 21250160 INCOME TAX ART-29 40800 #N/A - -
214 21250170 FINAL PAYABLE 41900 #N/A - -
215 21250180 VAT-IN FOREIGN PAY. 41900 #N/A - -
216 21299000 SUSP A/C(DATA TRAN) 41900 #N/A - -
217 21500000 CORP. INCOME TAX 41900 Tax payable - Corporate income tax (883,763.63) (883,763.63)
218 21500010 INCOME TAX ART. 23 41900 #N/A - -
219 21500020 INCOME TAX ART. 25 40800 #N/A - -
220 21500030 INCOME TAX ART. 26 41900 #N/A - -
221 21500040 INCOME TAX ART. 29 40800 #N/A - -
222 23150000 LONG TERM LOAN PAYABLE 41900 #N/A - -
223 23150100 CAPITAL LEASED 41900 #N/A - -
224 23150200 OBLIGATION 41900 #N/A - -
225 23150300 MORTGAGE PAYABLE 41900 #N/A - -
227 26100000 PROV.FOR SEVER.PAYM. 50300 Pension, postretirement and other benefits (7,719,343.02) (7,719,343.02)
228 26400000 PROVISION FOR OTHERS 50300 #N/A (552,211.73) (552,211.73)
229 30100000 CAPITAL STOCK 60999 Share capital (20,500,000.00) (20,500,000.00)
230 30100100 PREMIUM/(DISCOUNT)OF SHARE C 62999 #N/A - -
231 30100200 CAP. PAID IN EXC. OF PAR VALUE 62999 #N/A - -
232 30100300 SHARE CAPITAL SUBSCRIB IN AD 62999 #N/A - -
233 31100000 RESERVED FUND 62999 #N/A - -
234 33000000 REMEAS.DEF.BEN.PLANS 67010 Retained Earnings 1,613,453.10 1,613,453.10
235 33200000 F/A REVALUATION RESERVED 62999 #N/A - -
236 35100000 RETAINED EARNINGS 80000 Retained Earnings (42,626,864.22) (42,626,864.22)
237 35100200 APP. RETAIN. EARN. 62000 Retained Earnings (4,100,000.00) (4,100,000.00) Yamaha Group Indonesia
238 39900000 NET INCOME THIS MONTH 64000 #N/A - - Template Corporate Income Tax
239 50000000 PROFIT / (LOSS) CURRENT YEAR 64000 #N/A - -
PL Description Commercial Balance Permanent Temporary Ref Fiscal balance
240 70100000 SALES Sales Revenue - - - - N SN ADJ CHECK balance
241 70100100 SALES UP Sales Revenue (11,117,304.89) - - (11,117,304.89) - N C -1 Sales Gross sales 15,980,626 - - 15,980,626 -
242 70100200 SALES GP Sales Revenue (4,863,321.49) - - (4,863,321.49) - N C -1
243 50900000 COST OF GOODS SOLD CoGS Cost of sales TD3 14,194,320.87 - - 14,194,320.87 Provision for inv Y Inventory provision 1 Sales Total sales 15,980,626 15,980,626
244 50900100 ADD COST OF GOOD SOLD Add.CoGS Cost of sales TD3 - - Y Inventory provision D 1 CoGS Cost of sales 14,852,480 (28,913) 29,138 14,852,705 0 D -225
245 51200000 SALARIES & WAGES Opex General and administration TD8 117,897.36 - 117,897.36 - Y Provision of increment salary D 1 Add.CoGS Additional Cost of sales 0 - - 0 - D 0
246 51201000 BONUS Opex General and administration TD6 84,783.23 (380,494.04) - (295,710.81) - Y Accrue bonus 1 Total Cost of sales 14,852,480 - - 14,852,705
247 51400080 EMPLOYEE INCOME TAX Opex General and administration PD2 40,370.56 - (16,497.33) 23,873.23 Benefit in kind Y NDE - Gross-up salary for expat to paid the PPh 21 1 Gross profit on sales 1,128,147 - - 1,127,921
248 51400100 FIXED ALLOWANCE Opex General and administration expense 792.97 - - 792.97 - N Fixed allowance, reported in tax art 21, deductible 1 - -
249 51400200 VARIABLE ALLOWANCE Opex General and administration expense 14,494.86 - - 14,494.86 - N Meals and transport allowance for all employees, deductible D 1 SE Selling expense 68,436 - - 68,436 - D 0
250 51400210 JAMSOSTEK & INSURANCE Opex General and administration expense 5,331.67 - - 5,331.67 - N Jamsostek, part of income tax art 21, deductible D 1 Opex General and administration expense 967,299 (38,385) (896,596) 32,318 (0) D 934,982
251 51400220 OTHER INSENTIF Opex General and administration PD1 - - - - - Y NDE due to BIK, donation to employee's birth and condolescence D 1 Non Op Exp Interest expense 295 - - 295 - D 0
252 51400230 OTHER ALLOWANCE Opex General and administration TD7 1,375.36 (274,346.60) - (272,971.24) - Y NDE due to BIK, donation to employee's birth and condolescence D 1 Non Opex Other expense 317,302 (51,501) - 265,801 - D 51,501
253 51400300 MEDICAL ALLOWANCE Opex General and administration expense 12,426.78 - - 12,426.78 - N Including in income tax art 21 C -1 Non Op Inc Interest income 40,512 (40,512) - 0 - C 40,512
254 51400400 MEAL ALLOWANCE Opex General and administration expense - - N Deductible, for support operation C -1 75100 Dividend income 3,001,506 (3,001,506) - 0 - C 3,001,506
255 51400410 MEAL ALLOWANCE Opex General and administration expense 2,952.40 2,952.40 N Deductible, for support operation C -1 Non Op Inc2 Other income 310,719 (102,949) - 207,770 - C 102,949
256 51400500 OTHER ALLOWANCE (SUB DEPT) Opex General and administration PD1 - - Y NDE due to BIK, donation to employee's birth and condolescence C -1 0 - - 0 - C 0
257 51402000 EMP. RETIREMENT BENEFIT Opex General and administration TD5 - - - - - Y Provision of employee benefits 1
258 51402100 EMP. RETIREMENT BENEFIT - PAID Opex General and administration TD5 - - - - Provision of emp Y Provision of employee benefits 1 Profit Before Tax 3,127,551 973,203 4,590,989.97
259 51402200 EMP. RETIREMENT BENEFIT - PROVIDED Opex General and administration TD5 38,942.36 - - 38,942.36 Provision of emp Y Provision of employee benefits 1 (3,617,787)
260 51403000 OVERTIME Opex General and administration TD8 7,443.56 (241,755.51) - (234,311.95) - Y Provision of increment salary 1 Income tax expense
261 51500050 JHT ALLOWANCE Opex General and administration expense - - N Jamsostek, part of income tax art 21, deductible D 1 79002 CORPORATE INCOME TAX - Correction of prior period 0 0
262 51600000 OUTSOURCE LABOR COST Opex General and administration expense - - - - - N Outsource to support operation D 1 79001 CORPORATE INCOME TAX, current 214,105
263 51600010 OUTSOURCING SALARIES Opex General and administration expense 29,032.46 - - 29,032.46 - N Outsource to support operation 1
264 51600020 OUTSOURCING OVERTIME Opex General and administration expense 8,608.61 - - 8,608.61 - N Outsource to support operation 1 Total 0 214,105
265 51600030 OUTSOURCING OTHER ALLOWANCE Opex General and administration expense 23,517.53 - - 23,517.53 - N Outsource to support operation 1
266 52100000 PRINTING AND PHOTOCOPY Opex General and administration expense - - N Deductible, to support of export 1 Prepaid taxes
267 52200000 SALES PROMOTION EXPENSES SE General and administration expense - - N Deductible, to support of export D 1 11310-22 PPh 22 0 - 0
268 52200100 AFTER SALES EXPENSE SE General and administration expense - - N Deductible, to support of export D 1 11310-23 PPh 23 5,862 - 5,862
269 52200900 OTHER SELLING EXPENSE SE General and administration expense - - - - - N Deductible, to support of export D 1 11310-25 PPh 25 0 - - 0
270 52300000 EXPORT FREIGHT SE General and administration expense 68,436.03 - - 68,436.03 - N Deductible, to support of export D 1 11310-26 Other taxes 0 - - 0
271 52300100 TRANSPORT EXPENSES Opex General and administration expense - - N Deductible, for support operation 1 Total 5,862 5,862
272 52300110 TRANSPORT EXPENSES Opex General and administration expense - - N Deductible, for support operation 1
273 52300200 Domestic Sales Freight SE General and administration expense - - N Deductible, to support of export 1 Over / (Under) payment -208,243
274 52400000 PACKAGING COST Opex General and administration expense - - N Deductible, to support of export 1
275 53100000 TRAVELING EXPENSES Opex General and administration PD6 3,767.65 - (1,758.65) 2,009.00 Benefit in kind Y 50%, operational car use by management or employee also 1
276 53100100 GASOLINE & HIGHWAY Opex General and administration PD5 - - Y 50%, operational car use by management or employee also 1
277 53100200 BUSINESS TRIP Opex General and administration PD6 - - Y 50%, operational car use by management or employee also 1 Breakdown
278 53200000 INSURANCE EXPENSES Opex General and administration expense 5,194.00 - - 5,194.00 - N Including in income tax art 21 1 Temporary difference
279 53300000 CONSUMABLE TOOLS Opex General and administration expense 9,016.34 - - 9,016.34 - N Deductible, for support operation D 1 TD1 Provision for sales claim 50,933 - 0 50,933 - D 0
280 53400000 OFFICE SUPPLIES Opex General and administration expense 9,212.53 - - 9,212.53 - N Deductible, for support operation D 1 TD2 Provision for tax audit -22,138 - - -22,138 - D 0
281 53401000 INFORMATION SYSTEM Opex General and administration expense 64,188.72 - - 64,188.72 - N Deductible, for support operation D 1 TD3 Provision for inventory, non moving 14,281,492 - - 14,281,492 - D 0
282 53500000 POSTAGE & TELECOMMUNICATION Opex General and administration PD7 4,601.73 - (314.02) 4,287.71 Benefit in kind Y 50%, pulse for employee (management) D 1 TD4 Provision for custom duty 0 - - 0 - D 0
283 53601000 TRAINING & EDUCATION EXPENSE Opex General and administration expense 932.90 - - 932.90 - N Deductible, for support operation D 1 TD5 Provision of employee benefit 261,209 - 39,079 300,288 - D -39,079
284 53700000 MISCELLANEOUS EXPENSES Opex General and administration PD9 66,585.53 (1,036.50) 65,549.03 NDE Y Donation D 1 TD6 Provision of bonus, THR 458,104 - (380,494) 77,610 - D 380,494
285 53700100 MISC EXPENSES - SERVICE Opex General and administration PD9 2,427.67 - - 2,427.67 NDE Y KITAS, IMB, deductible D 1 TD7 Provision of Long leave, long service award 30,631 - (274,347) -243,716 - D 274,347
286 53700200 MISC EXPENSES - OTHER Opex General and administration PD9 3,771.17 - - 3,771.17 NDE Y NDE due to BIK, donation and no nominative list D 1 TD8 Provision of Increase salary/Overtime 2,198,469 - (241,756) 1,956,714 - D 241,756
287 53702000 BANK CHARGES Opex General and administration expense 2,664.29 - - 2,664.29 - N Deductible, for support operation D 1 TD9 Depreciation 358,430 - (9,941) 348,490 - D 9,941
288 53702050 OFFICIAL SUBMISSIO Opex General and administration expense - - N Deductible, for support operation C -1 TD10 Forex gain 186,549 - - 186,549 - C 0
289 53702070 BANK COMMISSION CHARGES Opex General and administration expense - - N Deductible, for support operation D 1 TD11 Depreciation ROU Asset 105,621 - - 105,621 - D 0
290 53702100 BANK CHARGES BOE - NEGOTIATION Opex General and administration expense - - N Deductible, for support operation 1 Total 17,803,680 16,936,222
291 53702200 BANK CHARGES BOE - COLLECTION Opex General and administration expense - - N Deductible, for support operation 1
292 53703000 RECRUITING EXPENSES Opex General and administration expense (303.53) - - (303.53) - N Deductible, for support operation 1 Permanent difference
293 53704020 PROFESIONAL FEE Opex General and administration expense 66,572.12 - - 66,572.12 - N Deductible, for support operation D 1 PD1 Salary & wages 0 - - 0 - D 0
294 53704030 PROFESIONAL FEE REIMBURSEMENT Opex General and administration expense 73,603.31 - - 73,603.31 - N Deductible, for support operation D 1 PD2 Employee income tax 311,854 (31,385) - 280,469 - D 31,385
295 54100000 WELFARE EXPENSES Opex General and administration PD10 - - NDE Y NDE D 1 PD3 Depreciation expenses 0 - - 0 - D 0
296 54100100 GENERAL ACTIVITY Opex General and administration PD9 - - NDE Y NDE D 1 PD4 Rental expense 34,892 (28,154) - 6,739 - D 28,154
297 54450000 RENT EXPENSES Opex General and administration PD4 34,892.24 - (18,778.98) 16,113.27 Benefit in kind Y Correction to expat housing, not related to business D 1 PD5 Tranportation - Benefit in kind 0 - - 0 - D 0
298 54450100 RENT OTHER Opex General and administration expense 10,332.66 - - 10,332.66 - N Deductible, for support operation D 1 PD6 Traveling - Benefit in kind 7,203 (2,100) - 5,103 - D 2,100
299 54500000 REPAIR & MAINTENANCE EXPENSE Opex General and administration expense 6,145.76 6,145.76 N Deductible, for support operation D 1 PD7 Telecomunication - Benefit in kind 10,089 (4,623) - 5,466 - D 4,623
300 54500100 REPAIR & MAINTENANCE EXPENSE (SERVICE) Opex General and administration expense 36,653.88 36,653.88 N Deductible, for support operation D 1 PD8 Repair & Maintenance - Benefit in kind 329 - - 329 - D 0
301 54500110 REPAIR SERVICE - PC Opex General and administration expense - - - - - N Deductible, repair maintenance for support operation D 1 PD9 Non-Deductible Expenses (NDE) 87,510 (1,037) - 86,473 - D 1,037
302 54500120 REPAIR SERVICE - VEHICLE Opex General and administration PD8 329.24 - - 329.24 Benefit in kind Y Deductible, repair maintenance for support operation D 1 PD10 Welfare 0 - - 0 - D 0
303 54500130 REPAIR SERVICE - AC & DEHUM Opex General and administration expense - - - - - N Deductible, repair maintenance for support operation C -1 PD19 Forex gain 260,547 - - 260,547 - C 0
304 54500140 REPAIR SERVICE - BUILDING Opex General and administration expense - - - - - N Deductible, repair maintenance for support operation D 1 PD11 Disposal & Fixed asset sold - Commercial (gain/loss) -10,560 - - -10,560 - D 0
305 54500150 REPAIR SERVICE - OTHER Opex General and administration expense - - - - - N Deductible, repair maintenance for support operation C -1 PD12 Rent income -102,949 (102,949) - -205,898 205,898 C 102,949
306 54500210 REPAIR PART - PC Opex General and administration expense - - - - - N Deductible, repair maintenance for support operation D 1 PD13 Dividend income/Share of associates 3,001,506 3,001,506 - 6,003,012 (6,003,012) D -3,001,506
307 54500220 REPAIR PART - VEHICLE Opex General and administration expense - - - - - N Deductible, repair maintenance for support operation C -1 PD14 Extraordinary income -5,367 - - -5,367 - C 0
308 54500230 REPAIR PART - AC & DEHUM Opex General and administration expense - - - - - N Deductible, repair maintenance for support operation D 1 PD15 Extraordinary expenses 0 - - 0 - D 0
309 54500240 REPAIR PART - AC & BUILDING Opex General and administration expense - - - - - N Deductible, repair maintenance for support operation D 1 PD16 Tax expenses 51,501 (51,501) - 0 - D 51,501
310 54500250 REPAIR PART - OTHER Opex General and administration expense 21,093.62 - - 21,093.62 - N Deductible, repair maintenance for support operation C -1 PD17 Interest income -40,512 (40,512) - -81,025 81,025 C 40,512
311 54600000 DEPRECIATION & AMORTIZATION Opex General and administration TD9 40,372.10 - - 40,372.10 Depreciation exp Y Depreciation, refer to above C -1 PD18 Interest loan, lease -295 - - -295 - C 0
312 54700000 POWER,FUEL & WATER Opex General and administration expense 22,731.10 - - 22,731.10 - N Deductible, utilities for support operation Total -2,375,553 - - -5,639,320
313 55100000 BOOKS & PERIODICAL EXPENSES Opex General and administration expense 411.60 - - 411.60 - N Deductible, support operation
314 55200000 RESEARCH Opex General and administration expense - - N Deductible, support operation Control detail diff 3,026,167 (867,458)
315 55300000 TECHNICAL ASSISTANCE FEE Opex General and administration expense 5,298.78 - - 5,298.78 - N Deductible, support operation summary diff 3,026,167 (867,458)
316 56100000 ENTERTAINMENT Opex General and administration expense - - - - - N Nominative list check - -
317 56101000 SUBSCRIPTION EXPENSES Opex General and administration expense - - N Deductible, support operation
318 56200000 TAXES, LICENCE & PUBLIC DUE EXPENSES Opex General and administration expense 37,900.94 - - 37,900.94 - N Deductible, for insurance operation CIT June 2021
319 56320000 ROYALTY Opex General and administration expense - - N Deductible, support operation 58200100 CORPORATE INCOME TAX, current 214,104.57
320 57300000 EXPENSES INTO ALLOWANCE FOR DOUBTFUL ACC Opex General and administra
408 64500190 REPAIR SERVICE - OTHER CoGS Cost of sales (1,033.60) - - (1,033.60) - N Deductible, repair maintenance for support operation
409 64500210 REPAIR PART - PC CoGS Cost of sales - - - - - N Deductible, repair maintenance for support operation
410 64500220 REPAIR PART - VEHICLE CoGS Cost of sales PD8 - - - - Benefit in kind Y Deductible, repair maintenance for support operation
411 64500230 REPAIR PART - AC & DEHUM CoGS Cost of sales - - - - - N Deductible, repair maintenance for support operation
412 64500240 REPAIR PART - TOOLS & EQUIPMENT CoGS Cost of sales - - - - - N Deductible, repair maintenance for support operation
413 64500250 REPAIR PART - MACHINE CoGS Cost of sales 332.15 - - 332.15 - N Deductible, repair maintenance for support operation
414 64500260 REPAIR PART - ELECTRICAL CoGS Cost of sales - - - - - N Deductible, repair maintenance for support operation
415 64500270 REPAIR PART - COMPRESSOR CoGS Cost of sales - - - - - N Deductible, repair maintenance for support operation
416 64500280 REPAIR PART - BUILDING CoGS Cost of sales - - - - - N Deductible, repair maintenance for support operation
417 64500290 REPAIR PART - OTHER CoGS Cost of sales - - - - - N Deductible, repair maintenance for support operation
418 64600000 DEPRECIATION & AMORTIZATION CoGS Cost of sales TD9 318,058.30 (9,940.60) - 308,117.70 Depreciation expY Depreciation, differences useful life
419 64700000 POWER, FUEL & WATER CoGS Cost of sales 168,689.18 - - 168,689.18 - N Deductible, utilities for support operation
420 65100000 BOOK & PERIODICAL CoGS Cost of sales - - - - - N Deductible, utilities for support operation
421 65200000 RESEARCH CoGS Cost of sales 8,459.83 - - 8,459.83 - N Deductible, for support operation
422 65300000 TECHNICAL ASSISTANCE FEE CoGS Cost of sales - - N Deductible, for support operation
423 66100000 ENTERTAINMENT CoGS Cost of sales - - - - - N Nominative list
424 66200000 TAX & PUBLIC DUES CoGS Cost of sales 103.15 - - 103.15 - N Deductible, stamp duty and building and lan tax
425 67400000 WORK IN PROCESS CoGS Cost of sales (56,871.15) - - (56,871.15) - N Deductible, relate to costing
426 67400100 PRODUCTION COST - SEMI F/G CoGS Cost of sales (75,788,251.71) (75,788,251.71) N Deductible, relate to costing
427 67400200 PRODUCTION COST SEMI-FG ADJUSTMENT CoGS Cost of sales (26,840.33) (26,840.33) N Deductible, relate to costing
428 68101000 TRANSFER TO FINISHED GOODS CoGS Cost of sales - - N Deductible, relate to costing
429 68400000 MISCELLANEOUS INCOME CoGS Cost of sales (267.41) - - (267.41) - N Income from repair, sales of part
430 69300000 INVENTORY DISPOSAL CoGS Cost of sales TD3 87,171.27 - - 87,171.27 - Y Realisation from provision of inventory
431 69900000 ALLOCATION TRANSFER OTHER DEPT CoGS Cost of sales - - N Deductible, relate to costing
432 78400110 DIVIDEND INCOME 75100 Dividend income PD13 (3,001,506.00) - 3,001,506.00 - Dividend income Y Subject on final tax
433 57100000 EXPENSES INTO RESERVE FOR WARRANTY EXP Opex General and administration TD1 - - Sales claim Y Represent actual sales claim during the year
434 78407000 FOREIGN EXCHANGE GAIN Non Op inc2 Other income TD10 (186,549.37) - - (186,549.37) - Y Represent employee benefit revaluation
435 78407100 VALUATED EXCHANGE RATE GAIN Non Op inc2 Other income PD19 6,433.40 - - 6,433.40 - N Forex valuation, clear calculation
436 79301000 GAIN ON FIXED ASSETS SOLD Non Op Inc2 Other income PD11 (148.48) - - (148.48) - Y Depreciation, refer to above
437 58200000 CORPORATE INCOME TAX - Correction of prior perio 79002 Income tax expense - -
438 58200100 CORPORATE INCOME TAX, current 79001 Income tax expense - - - - -
439 58200200 CORPORATE INCOME TAX, deferred 79010 Income tax expense - - - - -
440 58100000 INTEREST ON LOAN Non Op Exp Other expense PD18 - - - - - Y Subject on final tax
441 58100100 INTEREST ON LEASE Non Op Exp Other expense PD18 295.38 295.38 Y Subject on final tax
442 78100000 INTEREST INCOME Non Op Inc Other income PD17 (40,512.25) - 40,512.25 - Finance income Y Subject on final tax
443 78100100 INTEREST ON ACCOUNT Non Op Inc Other income PD17 - - Y Subject on final tax
444 59401000 FIXED ASSETS DISPOSAL Non Opex Other expense PD11 10,708.45 - - 10,708.45 - Y Depreciation, refer to above
445 59401100 FIXED ASSETS DISPOSAL-RESERVE Non Opex Other expense PD11 - - Y Depreciation, refer to above
446 58502000 EXCHANGE RATE LOSS Non Opex Other expense PD19 217,503.87 - - 217,503.87 - N Forex valuation, clear calculation
447 58502100 VALUATED EXCHANGE RATE LOSS Non Opex Other expense PD19 36,610.13 - - 36,610.13 - N Forex valuation, clear calculation
448 59300100 INVENTORY DISPOSAL-RESERVE Non Opex Other expense TD3 - - Y Realisation from provision of inventory
449 53700040 INVENTORY SCRAP LOSS Non Opex Other expense TD3 - - Y Realisation from provision of inventory
450 59300000 INVENTORY DISPOSAL Non Opex Other expense - - N No balance
59600000 Share of associates Non Opex Other expense PD13 - - - Y Tax on associates
451 56200100 TAX EXPENSES Non Opex Other expense PD16 51,501.11 - (51,501.11) - NDE Y Tax penalty related
452 59400000 EXTRA ORDINARY LOSS Non Opex Other expense PD15 - - - - NDE Y Represent inventory disposal
453 78400010 GAIN FR REVERSED ALLOWANCE FOR DOUBTFUL ACCNon Op Inc2 Other income PD14 - - Y Represent provision
454 78400100 GAIN ON INSURANCE CLAIM Non Op Inc2 Other income PD14 - - - - - Y Represent provision
455 78400300 GAIN ON INSURANCE CLAIM Non Op Inc2 Other income PD14 - - Y Represent provision
456 79300000 EXTRA ORDINARY INCOME Non Op Inc2 Other income PD14 (5,367.18) - (5,367.18) Y Represent provision
457 79302020 GAIN FR REVERSED RESERVE FOR WARRANTY EXP Non Op Inc2 Other income TD1 - - Y Represent provision
458 78400000 MISCELLANEOUS INCOME Non Op Inc2 Other income - - N Other income
459 78400020 SUNDRY INCOME Non Op Inc2 Other income - - - - - N Other income
460 78400090 MISCELLANEOUS INCOME (Cashier) Non Op Inc2 Other income - - - - - N Other income
461 78400095 MISCELLANEOUS INCOME (Others) Non Op Inc2 Other income TD2 (22,138.04) - - (22,138.04) - Y Reversal accrual
462 78400200 OTHERS INCOME Non Op Inc2 Other income - - N Other income
463 78406000 RENT INCOME Non Op Inc2 Other income PD12 (102,948.84) - 102,948.84 - Rent income Y Subject on final tax
464 79200000 STOCKTAKING GAIN Non Op Inc2 Other income - - N No balance
465 58500200 SALES CLAIM Opex General and administration TD1 50,933.28 0.00 - 50,933.28 Provision for sal Y Reversal accrual
466 58500210 SALES CLAIM PROVIDED Opex General and administration TD1 - - - - Provision for sal Y Represent realisation of accrue sales claim
(0.00) (867,457.86) 3,026,167.48

-
3,026,167.48
Yamaha Group Indonesia 22%
Calculation of DTA
Credited/(charged) Credited to other Effect of tax rate
Description 31-Mar-20 31-Mar-21
ok 1 Employee benefit, Long leave and Long service award movement to the profit or loss comprehensive income adjustment Check balance
Beginning 31 March 2020 8,310,633 Other provision 170,365 45,731 216,096 216,097 (1)
(Expense)/Income 260,454 Provision for inventory obsolescence 13,363 - 13,363 13,363 -
Benefit paid by Company (299,533) Provision for employee benefits 1,662,127 (7,816) - - 1,654,311 1,654,311 -
Cash Transfer due to Employee Transfer Lease 13,959 - 13959 13,959 -
Recognise in OCI Difference between commercial and fiscal depreciation (91,523) 1,988 (89,535) (89,535) (0)
Exchange rate gain/(loss) Others Adjustment - - - -
Ending Balance per 30 June 2021 8,271,554 1,768,291 39,903 - - 1,808,194 1,808,195 (1)
39,903
2 Provision for inventory
Beginning 31 March 2021 60,739.17
Realisaion during the year (Apr 2020 - Mar 2021) -
Ending Balance per 30 June 2021 60,739.17
DTA 30 June 2021 - STRAVIS
[Future profit before income taxes and estimated taxable profit] Unit: 1(Reporting Currency)
3 Difference between commercial and fiscal depreciation FY20/21 FY21/22 FY22/23 FY23/24 FY24/25
Beginning 31 March 2021 457,616.63 Profit before income taxes 7,819,000 7,819,000 7,819,000 7,819,000 7,819,000 * As a general rule, the same figures as that for the first fiscal year should be used for the rest of the fiscal years.
Addition during the year (9,940.60) Permanent difference 3,026,167 3,026,167 3,026,167 3,026,167 3,026,167 * Include entertainment expense, dividend income, etc.
Ending Balance per 30 June 2021 447,676.02 Taxable profit before adjustment of te 10,845,167 10,845,167 10,845,167 10,845,167 10,845,167
DTA 30 June 2021 89,535.20 Add: Temporary difference 867,458 867,458 867,458 867,458 867,458 * Enter a value only if a significant amount of adjustment is expected.
Deduct: Temporary difference * Enter a value only if a significant amount of adjustment is expected.
4 Provision for Overtime, THR, Bonus. Taxable profit before deduction of tax 11,712,625 11,712,625 11,712,625 11,712,625 11,712,625
Beginning 31 March 2021 498,556.05 Estimated deduction of tax loss carryforwards 0 *Estimated amount should be entered in negative
Movement during the year 126,648.11 Taxable profit after deduction of tax l 11,712,625 11,712,625 11,712,625 11,712,625 11,712,625
DTA 30 June 2021 137,544.92
5 a. Provision for sales claim [Amounts of deferred tax assets & liabilities recognized before IFRS adjust 0
Beginning 31 March 2021 26,600.00 11400　Deferred income tax asset, short-tem 0
Movement during the year (0.00) 22250　Deferred income tax asset, long-term 1,808,195 =1,295,768.33／20.2％
Ending Balance per 30 June 2021 26,600.00 41800　Deferred income tax liability, short-term 0
DTA 30 June 2021 5,852.00 50350　Deferred income tax liability, long-term 0
Deferred income tax asset (liability), n 1,808,195
b. Provision for tax audit.
Beginning 31 March 2021 19,000.00 [Balances of temporary differences and tax loss before IFRS adjustment] 0
Movement during the year - Balance of temporary differences 8,951,461 M1TB 78999 Net income before tax 604,408 >>> Profit = Positive / Loss=Negative
Ending Balance per 30 June 2021 19,000.00 (o/w those related to retirement benefit obligations） 8,271,554 M1TB 77850 Other extraordinary Income 5,367 >>> Permanent difference
DTA 30 June 2021 4,180.00 (o/w those related to excess of tax depreciation over bo 9,941 Ending-Balance of Deferred tax asset 8,951,461
(o/w those related to uncertain timing of reversal Beginning-Balance of Deferred tax asset (6,001,455)
6 Employee cost Tax loss carryforwards 0 3,559,781
Beginning 31 March 2021 230,236.12 Effective tax rate 20.20%
Movement during the year 81,219.30
DTA 30 June 2021 68,520.19
7 Leases
Beginning 63,452
Current year effect -
Ending 63,452
DTA 13,959
Deferred Tax Assets 繰延税金資産　※海外子会社のみ
PKG Version A0 実績 Submission Applicable Please do not use below sections

Company Code 80600 YI 期首仕訳
ACCOUNT DATE Y202009 [累計]2020年09月当期仕訳
[Categorization of companies] Unit: 1(Reporting Currency) <IFRS Reclassification>　：Beginning BS ↓

FY16/17 FY17/18 FY18/19 FY19/20 ACCOUNT Dr. Cr. 当期要調整額
Taxable income before deducting tax loss 641,006 740,083 738,978 293,052 22250 Deferred income tax asset, long-term -0
Tax loss expired 80000 Retained earnings-beginning balance -0 　（うち、純損益分）
Net assets (JGAAP) 67,641,726 67100 Remeasurements of defined benefit plans (tax adjustment) 　（うち、包括損益分）
Category 1 繰越なし＝翌期の期首仕訳が起票されないよう
<IFRS Reclassification>　：Current Period Adjustment 要調整＝別途計算額を計上する場合

[Future profit before income taxes and estimated taxable profit] Unit: 1(Reporting Currency) ACCOUNT Dr. Cr. 【将来の税前利益及び課税所得見込】
FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 22250 Deferred income tax asset, long-term 129,771 FY18/19
Profit before income taxes 2,034,110 11,963,473 11,963,473 11,963,473 11,963,473 * As a general rule, the same figures as that for the first fiscal year should be used for the rest of the fiscal year 79010 Income taxes, deferred 129,771 税前利益
Permanent difference 1,917,682 7,407,801 7,407,801 7,407,801 7,407,801 * Include entertainment expense, dividend income, etc. 67100 Remeasurements of defined benefit plans (tax adjustment) 0 永久差異
Taxable profit before adjustment of temporary difference 3,951,792 19,371,274 19,371,274 19,371,274 19,371,274 一時差異調整前所得
Add: Temporary difference 758,859 758,859 758,859 758,859 758,859 * Enter a value only if a significant amount of adjustment is expected. 加算　一時差異
Deduct: Temporary difference * Enter a value only if a significant amount of adjustment is expected. <IFRS Reclassification>　：Next Period Opening Balance 減算　一時差異
Taxable profit before deduction of tax loss carryforwards 4,710,650 20,130,133 20,130,133 20,130,133 20,130,133 ACCOUNT Dr. Cr. 欠損金控除前課税所得
Estimated deduction of tax loss carryforwards (642,430) *Estimated amount should be entered in negative 22250 Deferred income tax asset, long-term 129,771 繰越欠損金の控除見込
Taxable profit after deduction of tax loss carryforwards 4,710,650 19,487,703 20,130,133 20,130,133 20,130,133 80000 Retained earnings-beginning balance 129,771 欠損金控除後課税所得
67100 Remeasurements of defined benefit plans (tax adjustment) 0
[Amounts of deferred tax assets & liabilities recognized before IFRS adjustment] Unit: 1(Reporting Currency)
11400　Deferred income tax asset, short-tem 0 　　　　－1,402,237.72 (Negative) <IFRS Reclassification>　：For Monthly Closing
22250　Deferred income tax asset, long-term 0 =1,295,768.33／20.2％ ACCOUNT Dr. Cr.
41800　Deferred income tax liability, short-term 0 ≒6,414,694.70 22250 Deferred income tax asset, long-term 68,629
50350　Deferred income tax liability, long-term 0 80000 Retained earnings-beginning balance 68,629
Deferred income tax asset (liability), net 0.000 6414694.7 67100 Remeasurements of defined benefit plans (tax adjustment) 繰延税金資産・負債の純額
[Balances of temporary differences and tax loss before IFRS adjustment] Unit: 1(Reporting Currency)
Balance of temporary differences 0 一時差異の残高
(o/w those related to retirement benefit obligations） 6,305,558 Net income before tax (356,134.39) （うち、退職給付債務分）
(o/w those related to excess of tax depreciation over book depreciation -138,316 Other extraordinary Income (1,459,343.03) ←Insurance Claim （うち、減価償却超過分）
Balance of temporary differences =6,414,694.70 - 6,001,455
(o/w those related to uncertain timing of reversal （うち、解消時期不明分）
increase/decrease of 202009 and 202003 =413,239.70
Tax loss carryforwards 642,430 -1,402,237.72 繰越欠損金
Effective tax rate 20.20% + 1,402,237.72（positive) 実効税率
[Amounts of temporary difference adjustments to comply with IFRS] Unit: 1(Reporting Currency)
Adjustment to profit or loss -1 純損益に対する調整額
Adjustment to comprehensive income or loss 0 包括損益に対する調整額
Balance of temporary differences (Y202003)
[Amounts of tax effect adjustments to comply with IFRS]
Deferred tax assets under IFRS Unit: 1(Reporting Currency)
* Category 1: Taxable profits for the next five years + Long-lived differences (e.g., retirement benefit obligations and excess of tax depreciation over book depreciation)
1) Taxable profit allowable for adjustment * Category 2: Taxable profit for the next one year
①課税所得による計上可能額
17,696,034
2) (Temporary difference) x (Effective tax rate) -0
3) Deferred tax asset caused by temporary differences -0 * Amount equal to the lesser of 1) or 2) ③一時差異分の繰延税金資産
* Category 1: Estimated amount of reversal for taxable profits for the next five years
4) Tax loss carryforwards * Category 2: Estimated amount of reversal for taxable profit for the next one year
④繰越欠損金分
129,771
5) Deferred tax assets under IFRS 129,771 * 3) + 4)
6) Deferred tax assets before IFRS adjustment 0

（Piror period adjustment）（Current period adjustment）（前期調整額）
7) Deferred tax asset adjustment to comply with IFRS 129,771 -0 129,771
　(o/w the amount corresponding to profit or loss) 129,771 -0 129,771 　（うち、純損益分）
　(o/w the amount corresponding to comprehensive income or loss) 0 0 0 　（うち、包括損益分）
PT. YAMAHA INDONESIA
#REF! : 20602000,20611030,20611040,20611990,20600000,20600100
#REF! : Accrued & Provision
#REF! #REF!
Pstng Date DocumentNo Description Reference/ Invoie Curr. Amount in doc. curr. Eff.ex.rate LCurr Amount in local cur. Revaluated LCurr Amount in local cur. REMARKS
Rate
20602000 ACCRUED EXPENSE EMPLOYEE
31-Mar-21 100005180 PROVISION OF LONG SERVICE AWARD 197 AWARD IDR 537,809,000.00 0.00699 USD 37,592.85 0.00690 USD 37,108.82 ok
31-Mar-21 100005243 ESTIMASI ANNUAL LONG LEAVE PROVISION MAR'21 LONG LEAVE IDR 1,253,468,300 0.00699 USD 87,617.43 0.00690 USD 86,489.31 ok
30-Apr-21 100000369 ESTIMASI ANNUAL LONG LEAVE PROVISION APR'21 LONG LEAVE IDR 120,000,000 0.00699 USD 8,388.00 0.00690 USD 8,280.00
31-May-21 100000733 ESTIMASI ANNUAL LONG LEAVE PROVISION MAY'21 LONG LEAVE IDR 120,000,000 0.00699 USD 8,388.00 0.00690 USD 8,280.00
30.06.2021 100001223 ESTIMASI ANNUAL LONG LEAVE PROVISION JUN'21 ESTIMASI ANNUAL IDR 120,000,000 0.00699 USD 8,388.00 0.00690 USD 8,280.00
31-May-21 100000730 ESTIMASI THR MAY'21 THR IDR 973,897,527 0.00699 USD 68,075.44 0.00690 USD 67,198.93 ok
30.06.2021 100001225 ESTIMASI THR JUN'21 ESTIMASI THR IDR 846,170,000 0.00699 USD 59,147.28 0.00690 USD 58,385.73
30-Apr-21 100000367 ESTIMASI BONUS APR'21 BONUS IDR 1,210,099,784 0.00699 USD 84,585.97 0.00690 USD 83,496.89
31-May-21 100000731 ESTIMASI BONUS MAY'21 BONUS IDR 1,210,099,784 0.00699 USD 84,585.97 0.00690 USD 83,496.89
30.06.2021 100001222 ESTIMASI BONUS JUN'21 ESTIMASI BONUS IDR 1,274,139,137 0.00699 USD 89,062.33 0.00690 USD 87,915.60
30-Oct-20 100002372 ESTIMASI BONUS OCT'20 BONUS IDR 1,228,344,418 0.00699 USD 85,861.27 0.00690 USD 84,755.76
30-Nov-20 100002281 ESTIMASI BONUS NOV'20 BONUS IDR 1,228,344,418 0.00699 USD 85,861.27 0.00690 USD 84,755.76
31-Dec-21 100002453 ESTIMASI BONUS DEC'20 BONUS IDR 1,252,470,520 0.00699 USD 87,547.69 0.00690 USD 86,420.47
29-Jan-21 100003793 ESTIMASI BONUS JAN'21 BONUS IDR 1,252,470,520 0.00699 USD 87,547.69 0.00690 USD 86,420.47
26-Feb-21 100004348 ESTIMASI BONUS FEB'21 BONUS IDR 1,252,470,520 0.00699 USD 87,547.69 0.00690 USD 86,420.47
31-Mar-21 100005092 ESTIMASI BONUS MAR'21 BONUS IDR 1,053,480,508 0.00699 USD 73,638.29 0.00690 USD 72,690.16
15.06.2021 100001040 PAYMENT OF BONUS JUN 2021 / MGT BONUS JUN 2021 IDR (1,792,152,000) 0.00699 USD (125,271.42) 0.00690 USD (123,658.49)
15.06.2021 100001045 PAYMENT OF BONUS JUN 2021 / PERMANENT&CONTR BONUS JUN 2021 IDR (5,519,289,200) 0.00699 USD (385,798.32) 0.00690 USD (380,830.95)
29.06.2021 100001157 STL. EST BONUS OCT'20-MAR'21 STL. EST BONUS IDR 43,860,296 0.00699 USD 3,065.83 0.00690 USD 3,026.36
31-Jan-21 100004108 PROVISION OF INCREAMENT SALARY JAN 2021 INCREASE SALARY IDR 347,891,100 0.00699 USD 24,317.59 0.00690 USD 24,004.49
28-Feb-21 100004546 PROVISION OF INCREAMENT SALARY FEB 2021 INCREASE SALARY IDR 347,891,100 0.00699 USD 24,317.59 0.00690 USD 24,004.49
31-Mar-21 100005210 PROVISION OF INCREAMENT SALARY MAR 2021 INCREASE SALARY IDR 271,910,788 0.00699 USD 19,006.56 0.00690 USD 18,761.84
30-Apr-21 100000365 PROVISION OF INCREAMENT SALARY APR 2021 INCREASE SALARY IDR 291,089,357 0.00699 USD 20,347.15 0.00690 USD 20,085.17
31-May-21 100000806 PROVISION OF INCREAMENT SALARY MAY 2021 INCREASE SALARY IDR 269,839,261 0.00699 USD 18,861.76 0.00690 USD 18,618.91
31-Jan-21 100004109 PROVISION OF INCREAMENT OT JAN 2021 INCREASE SALARY IDR 132,405,000 0.00699 USD 9,255.11 0.00690 USD 9,135.95
28-Feb-21 100004547 PROVISION OF INCREAMENT OT FEB 2021 INCREASE SALARY IDR 142,882,000 0.00699 USD 9,987.45 0.00690 USD 9,858.86
31-Mar-21 100005211 PROVISION OF INCREAMENT OT MAR 2021 INCREASE SALARY IDR 174,090,478 0.00699 USD 12,168.92 0.00690 USD 12,012.24
31-Mar-21 100000368 PROVISION OF INCREAMENT OT APR 2021 INCREASE SALARY IDR 69,367,201 0.00699 USD 4,848.77 0.00690 USD 4,786.34
31-May-21 100000807 PROVISION OF INCREAMENT OT MAY 2021 INCREASE SALARY IDR (61,007,154) 0.00699 USD (4,264.40) 0.00690 USD (4,209.49)
11.06.2021 100000708 PAYM OF RAPEL SALARY,ETC JUN'21/PERMANENT&CO RAPEL SALARY,ETC IDR (2,123,080,925) 0.00699 USD (148,403.36) 0.00690 USD (146,492.58)
11.06.2021 100000808 PAYM OF RAPEL SALARY,ETC JUN 2021/MGT RAPEL SALARY,ETC IDR (238,005,506) 0.00699 USD (16,636.58) 0.00690 USD (16,422.38)
16.06.2021 100001062 PAYM OF RAPEL SALARY TERMINATE CONTRACT EMPL RAPEL SALARY IDR (90,373,989) 0.00699 USD (6,317.14) 0.00690 USD (6,235.81)
29.06.2021 100001158 STL.PROVISION OF INCREAMENT SALARY JAN-MAY21 STL. EST PROV.SA IDR 465,101,289 0.00699 USD 32,510.58 0.00690 USD 32,091.99
31-Mar-21 100005106 COMPENSATION SALARY CONTRACT EMPLOYEES (PP35 SALARY PP35 IDR 1,522,114,000 0.00699 USD 106,395.77 0.00690 USD 105,025.87 ok
31-May-21 100000910 COMPENSATION SALARY CONTRACT EMPLOYEES (PP35 SALARY PP35 IDR 560,303,605 0.00699 USD 39,165.22 0.00690 USD 38,660.95
30-Jun-21 100001422 COMPENSATION SALARY CONTRACT EMPLOYEES (PP35 SALARY PP35 IDR 280,151,803 0.00699 USD 19,582.61 0.00690 USD 19,330.47
31-Mar-21 100005105 ESTIMATION COP END OF MARCH 2021 COP IDR 42,820,391 0.00699 USD 2,993.15 0.00690 USD 2,954.61 ok
30.06.2021 100001339 OVERTIME CONTRACT JUN'21 OVT CONTRACT IDR 1,245,495,700 0.00699 USD 87,060.15 0.00690 USD 85,939.20
30.06.2021 100001340 OVERTIME TETAP JUN'21 OVT TETAP IDR 2,258,207,400 0.00699 USD 157,848.70 0.00690 USD 155,816.31
SubTotal 20602000 936,659.61

20611030 ACCRUED EXPENSE OTHERS
30.06.2021 100001342 PLN ESTIMATION ON JUN 2021 PLN ESTIMATION IDR 785,372,071 0.00699 USD 54,897.51 0.00690 USD 54,190.67
30.06.2021 100001343 TELP ESTIMATION ON JUN 2021 TELP ESTIMATION IDR 2,855,151 0.00699 USD 199.58 0.00690 USD 197.01
30.06.2021 100001277 EST. IMP INSURANCE JUN 2021/MSIG EST. MSIG IDR 84,148,089 0.00699 USD 5,881.95 0.00690 USD 5,806.22
30.06.2021 100001201 IN HOUSE CLINIC OPERATION ON JUN'21/NAYAKA TGH/758A/072021 IDR 12,554,400 0.00699 USD 877.55 0.00690 USD 866.25
30.06.2021 100001202 OVERTIME JUN 2021 FOR NAYAKA EMPLOYEES/NAYAK B/759/072021 IDR 2,222,666 0.00699 USD 155.36 0.00690 USD 153.36
30.06.2021 100001203 OVERTIME MAY 2021 FOR NAYAKA EMPLOYEES/NAYAK B/253/062021 IDR 2,222,666 0.00699 USD 155.36 0.00690 USD 153.36
29.06.2021 100001160 INTERNET PACKAGE FEE JUN 2021/GASNET ACCRUED GASNET IDR 15,000,000 0.00699 USD 1,048.50 0.00690 USD 1,035.00
31-May-21 100000803 REPAIR FEE KAV BPSP APR 2021/PT.JIEP 259/JIEP/III/21 IDR 60,909,863 0.00699 USD 4,257.60 0.00690 USD 4,202.78
29.06.2021 100001164 SALARY FOR PE EMPLOYEE/YMPA 024.YMPA.IV.0421 IDR 265,454,103 0.00699 USD 18,555.24 0.00690 USD 18,316.33
29.06.2021 100001165 REIMB. PROCUREMENT JUN 2021 YMPA 026.YMPA.IV.0621 USD 1,821.33 1.00000 USD 1,821.33 1.00000 USD 1,821.33
30.06.2021 100001359 PURCHASE OF PULSA VOUCHER ON JUN'21 067T/KGA/VI/2021 IDR 11,856,000 0.00699 USD 828.73 0.00690 USD 818.06
30.06.2021 100001360 SNACKS & DRINKS ETC JUN'21 FOR GENERAL AFFAIR 068G/KGA/VI/2021 IDR 1,485,000 0.00699 USD 103.80 0.00690 USD 102.47
30.06.2021 100001361 SNACKS & DRINKS ETC JUN'21 FOR HRD 069H/KGA/VI/2021 IDR 183,400 0.00699 USD 12.82 0.00690 USD 12.65
30.06.2021 100001362 MEAL FOR OT DATE 01-30JUN2021(VOUCHER) 070V/KGA/VI/2021 IDR 216,000 0.00699 USD 15.10 0.00690 USD 14.90
31-Dec-19 100004329 CONSULTACY SERVICE FEE/IIC ACCRUED IDR 1,300,000,000 0.00699 USD 90,870.00 0.00690 USD 89,700.00
31-Dec-19 1900003626 PAYMENT CONSULTACY SERVICE FEE/IIC 0237/IIC/XII/19 IDR (520,000,000) 0.00699 USD (36,348.00) 0.00690 USD (35,880.00)
31-Dec-20 100003533 HANDLING FEE TAX AUDIT FY 2019/IIC TAX AUDIT IDR 1,150,000,000 0.00699 USD 80,385.00 0.00690 USD 79,350.00
8-Jan-21 1900002442 PAY1 HANDLING FEE TAX AUDIT FY 2019/IIC 00007/IIC/I/21 IDR (575,000,000) 0.00699 USD (40,192.50) 0.00690 USD (39,675.00)
8-Jan-21 1900002442 PAY2 HANDLING FEE TAX AUDIT FY 2019/IIC 0054/IIC/II/21 IDR (390,000,000) 0.00699 USD (27,261.00) 0.00690 USD (26,910.00)
21-Mar-21 1000005309 PROVISION NON MOVING FOR MARCH 2021 - USD 23,760.45 1.00000 USD 23,760.45 1.00000 USD 23,760.45
31-Mar-21 100005310 PROVISION OF SOUNDBOARD STRUNZ/CAN NOT BE RE - USD 36,978.72 1.00000 USD 36,978.72 1.00000 USD 36,978.72
31-May-21 100000909 PRODUCT CLAIMS-YC APR MAY'21 - USD 13,240.54 1.00000 USD 13,240.54 1.00000 USD 13,240.54
24-May-21 100000592 SALES CLAIM INV LZP036 / YMMJ - USD 3,565.89 1.00000 USD 3,565.89 1.00000 USD 3,565.89
30-Apr-21 100000535 ESTIMATION OF PBB APR 2021 - USD 12,323.67 1.00000 USD 12,323.67 1.00000 USD 12,323.67
31-May-21 100000732 ESTIMATION OF PBB MAY 2021 - USD 12,323.67 1.00000 USD 12,323.67 1.00000 USD 12,323.67
30.06.2021 100001162 ESTIMATION OF PBB JUN 2021 ESTIMATION PBB 2 USD 12,323.67 1.00000 USD 12,323.67 1.00000 USD 12,323.67
SubTotal 20611030 268,792.00
20611040 ACCRUED EXP EXPORT CHARGE
SubTotal 20611040 -
20611990 ACCRUED EXPENSE OTHERS

30-Jun-21 100001313 ESTIMATION MCOP JUN 2021 EST.MCOP JUN'21 IDR 62,289,770 0.00699 USD 4,354.05 0.00690 USD 4,297.99
30-Jun-21 100001331 PROFORMA HANDL EXP JUN'21 PROFORMA INV IDR 175,368,719 0.00699 USD 12,258.27 0.00690 USD 12,100.44
31-May-21 100000837 TECH.ASSISTANT FEE(ROYALTI CALC.ON MAY'21) TAF MAY 2021 USD 2,900.63 1.00000 USD 2,900.63 1.00000 USD 2,900.63
30-Apr-21 100000552 TECH ASSISTANT FEE (ROYALTY CALCULATION APR'21) TAF APR 21 USD 1,106.66 1.00000 USD 1,106.66 1.00000 USD 1,106.66
SubTotal 20611990 20,405.72
20600000 PROVISION & ACCRUALS

PROVISION VAT AUDIT MARCH 2019 USD 23,000.00 1.00000 USD 23,000.00 1.00000 USD 23,000.00
PROVISION VAT AUDIT MARCH 2021 USD (4,000.00) 1.00000 USD (4,000.00) 1.00000 USD (4,000.00)
SubTotal 20600000 19,000.00
20600100 PROVISION SALES CLAIM

POVISION SALES CLAIM END OF MARCH 2020 USD 63,600.00 1.00000 USD 63,600.00 1.00000 USD 63,600.00
POVISION SALES CLAIM END OF MARCH 2021 USD (37,000.00) 1.00000 USD (37,000.00) 1.00000 USD (37,000.00)
SubTotal 20600100 26,600.00
TOTAL USD 1,271,457.33

PENGHASILAN NETO KOMERSIAL DALAM NEGERI :
a. Revenue PEREDARAN USAHA 15,980,626.38
b. Cost of sales HARGA POKOK PENJUALAN 14,852,479.69
c. General and administration expense BIAYA USAHA LAINNYA 1,035,735.37
d. PENGHASILAN NETO DARI USAHA (a - b - c) 92,411.32
e. Other income PENGHASILAN NETO DARI LUAR USAHA 351,230.76
f. Other expense BIAYA DARI LUAR USAHA 317,597.33
g. PENGHASILAN NETO DARI LUAR USAHA ( e-f) 33,633.43
JUMLAH ( d +g ) : 126,044.75
PENGHASILAN NETO KOMERSIAL LUAR NEGERI 0

(Diisi dari Lampiran Khusus 7B Kolom 4)
JUMLAH PENGHASILAN NETO KOMERSIAL : 126,044.75
PENGHASPD12,PD17 3,144,967.09 (102,948.84)

DAN YANG TIDAK TERMASUK OBJEK PAJAK (3,001,506.00)
(40,512.25)
PENYESUAIAN FISKAL POSITIF :

a. BIAYA YANG DIBEBANKAN / DIKELUARKAN UNTUK KEPENTINGAN
PEMEGANG SAHAM, SEKUTU, ATAU ANGGOTA
b. PEMBENTUKAN ATAU PEMUPUKAN DANA CADANGAN
c. PD4,PD6,PD7,PD9 PENGGANTIAN ATAU IMBALAN PEKERJAAN ATAU 893,430.71

JASA DALAM BENTUK NATURA DAN KENIKMATAN
d. JUMLAH YANG MELEBIHI KEWAJARAN YANG DIBAYARKAN KEPADA

PEMEGANG SAHAM / PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
SEHUBUNGAN DENGAN PEKERJAAN
e. HARTA YANG DIHIBAHKAN, BANTUAN ATAU SUMBANGAN
f. PD2 PAJAK PENGHASILAN 31,385.04
g. GAJI YANG DIBAYARKAN KEPADA ANGGOTA PERSEKUTUAN, FIRMA ATAU CV

YANG MODALNYA TIDAK TERBAGI ATAS SAHAM
h. SANKSI ADMINISTRASI
i. PD3 SELISIH PENYUSUTAN KOMERSIAL DI ATAS PENYUSUTAN FISKAL 9,940.60
j. SELISIH AMORTISASI KOMERSIAL DI ATAS AMORTISASI FISKAL
k. BIAYA YANG DITANGGUHKAN PENGAKUANNYA
l. PD8,PD19,PD11,PD14,PD15,PD16 PENYESUAIAN FISKAL POSITIF LAINNYA 51,501.11 -
JUMLAH a s.d. l 986,257.47
PENYESUAIAN FISKAL NEGATIF :

a. SELISIH PENYUSUTAN KOMERSIAL DI BAWAH PENYUSUTAN FISKAL -
b. SELISIH AMORTISASI KOMERSIAL DI BAWAH PENYUSUTAN FISKAL
c. PENGHASILAN YANG DITANGGUHKAN PENGAKUANNYA -
d. PENYESUAIAN FISKAL NEGATIF LAINNYA 0.00
JUMLAH a s.d. d 0.00
FASILITAS PENANAMAN MODAL BERUPA PENGURANGAN PENGHASILAN NETO :

TAHUN KE
PENGHASILAN NETO FISKAL (1 - 2 + 3 - 4 - 5) (2,032,664.87)
3,005,867.45
HARGA POKOK PENJUALAN BIAYA USAHA LAINNYA BIAYA DARI LUAR USAHA JUMLAH
NO. JENIS BIAYA (US $ ) ( US $ ) ( US $ ) ( US $ )
(1) (2) (3) (4) (5) (6) = (3)+(4)+(5)
1. PEMBELIAN BAHAN/BARANG DAGANGAN 46,570,041.42 46,570,041.42
2. GAJI,UPAH,BONUS,GRATIFIKASI, 16,170,009.25 1,441,492.35 17,611,501.60

HONORARIUM,THR,DSB
3. BIAYA TRANSPORTASI 152,326.79 375,294.64 527,621.43
4. BIAYA PENYUSUTAN DAN AMORTISASI 1,394,137.28 156,464.51 1,550,601.79
5. BIAYA SEWA 616,089.65 232,066.02 848,155.67
6. BIAYA BUNGA PINJAMAN
7. BIAYA SEHUBUNGAN DENGAN JASA 1,047,860.94 1,000,638.46 2,048,499.40
8. BIAYA PIUTANG TAK TERTAGIH
9. BIAYA ROYALTI -
10. BIAYA PEMASARAN /PROMOSI
11. BIAYA LAINNYA 2,311,789.57 1,422,710.50 1,362,572.98 5,097,073.05
12. PERSEDIAAN AWAL 5,393,178.92 5,393,178.92
13. PERSEDIAAN AKHIR (-/-) (4,029,293.27) (4,029,293.27)
JUMLAH : 69,626,140.55 4,628,666.48 1,362,572.98 75,617,380.01
69,626,140.55 4,628,666.48 (3,844,489.39)

PERMANENT DIFFERENCE
Gross-up salary for expat to paid the PPh 21

No. Name Tittle Apr-20 May-20 Jun-20 Jul-20
1 SEIJU SHINMURA President Director 50,938,817 23,091,267
2 TAKASHI SUGITA President Director 4,097,750 27,219,200 27,219,200
3 TAKESHI IDA Director 35,104,467 35,481,867 35,481,867
4 KANJI KATO General Manager 31,211,792 31,163,417 31,163,417
5 TOSHIHISA YAMAZAKGeneral Manager 9,284,167 55,949,900 55,949,900
Total 130,636,993 172,905,651 149,814,384 -
Rate 14,572 14,468 14,310 14,500
sub total PL 6,185.91 5,929.80 4,381.63 -

sub total CR 2,779.03 6,021.10 6,087.58 -
Total In USD 8,964.93 11,950.90 10,469.21 -
Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21
- - - - - - -
14,500 14,500 14,500 14,500 14,500 14,500 14,500
- - - - - - -
- - - - - - -
- - - - - - -
Mar-21 Total
74,030,084
58,536,150
106,068,201
93,538,626
121,183,967
- 453,357,028
14,500
- 16,497.33 PL
- 14,887.71 CR
- 31,385.04
PT Yamaha Indonesia
Assessment PSAK 73 - Leases
31 March 2021
A. Warehouse - Metro Garmin
Asset Name Warehouse - Metro Garmin

Contract Period Start 7/1/2020
Contract Period End 6/30/2022
Starting implementation PSAK 73 7/1/2020
Contract value 11,164,950,000
Payment term One time in advance
Remaining months 24
Discount rate 7.15%

Discount Rate (monthly) 0.58%
11,164,950,000 9,724,615,341 1,440,334,659

Lease Liability
Period Beg. Balance Payment PV Interest Expense
0 1-Jul-20 9,724,615,341 11,164,950,000 9,724,615,341 1,440,334,659

1 31-Jul-20 - - - -
2 31-Aug-20 - - - -
3 30-Sep-20 - - - -
4 31-Oct-20 - - - -
5 30-Nov-20 - - - -
6 31-Dec-20 - - - -
7 31-Jan-21 - - - -
8 28-Feb-21 - - - -
9 31-Mar-21 - - - -
10 30-Apr-21 - - - -
11 31-May-21 - - - -
12 30-Jun-21 - - - -
13 31-Jul-21 - - - -
14 31-Aug-21 - - - -
15 30-Sep-21 - - - -
16 31-Oct-21 - - - -
17 30-Nov-21 - - - -
18 31-Dec-21 - - - -
19 31-Jan-22 - - - -
20 28-Feb-22 - - - -
21 31-Mar-22 - - - -
22 30-Apr-22 - - - -
23 31-May-22 - - - -
24 30-Jun-22 - - - -
Journal that should be recorded:

To recorded initial recognition of warehouse lease - Metro Garmin
PwC04 ROU 660,301
PwC09 Interest expense ROU Ass 97,799
13100100 PREPAID EXPENSES (758,100)
To recorded depreciation expense of RoU warehouse lease - Metro Garmin

PwC07 Depreciation ROU Asset 247,613
PwC05 Accumulated Depreciation - ROU Asset (247,613)
To reversed amortisation expense of warehouse lease - Metro Garmin

13100100 PREPAID EXPENSES 284,288
54450000 RENT LAND & BUILDING (284,288)
B. Car rent - PT Pusaka Prima Transport

We assume that the office lease wasn't to be extended.
Asset Name Car rent - PT Pusaka Prima Transport
Contract Period Start 12/21/2018
Contract Period End 12/20/2023
Starting implementation PSAK 73 4/1/2020
Contract value 576,000,000
Payment/month 9,600,000
Payment term Monthly
Remaining months 45
Discount rate 7.15%

Discount Rate (monthly) 0.58%
432,000,000 379,499,395 52,500,605

Lease liability
Period Beg. Balance Payment PV Interest Expense
0 20-Mar-20 379,499,395
1 20-Apr-20 379,499,395 9,600,000 9,544,911 2,190,301
2 20-May-20 372,089,696 9,600,000 9,490,138 2,147,535
3 20-Jun-20 364,637,231 9,600,000 9,435,680 2,104,523
4 20-Jul-20 357,141,754 9,600,000 9,381,534 2,061,263
5 20-Aug-20 349,603,017 9,600,000 9,327,698 2,017,752
6 20-Sep-20 342,020,769 9,600,000 9,274,172 1,973,991
7 20-Oct-20 334,394,760 9,600,000 9,220,953 1,929,977
8 20-Nov-20 326,724,737 9,600,000 9,168,039 1,885,709
9 20-Dec-20 319,010,446 9,600,000 9,115,429 1,841,186
10 20-Jan-21 311,251,632 9,600,000 9,063,120 1,796,405
11 20-Feb-21 303,448,037 9,600,000 9,011,112 1,751,366
12 20-Mar-21 295,599,403 9,600,000 8,959,403 1,706,068
13 20-Apr-21 287,705,471 9,600,000 8,907,990 1,660,507
14 20-May-21 279,765,978 9,600,000 8,856,872 1,614,684
15 20-Jun-21 271,780,663 9,600,000 8,806,047 1,568,596
16 20-Jul-21 263,749,259 9,600,000 8,755,514 1,522,243
17 20-Aug-21 255,671,502 9,600,000 8,705,271 1,475,622
18 20-Sep-21 247,547,123 9,600,000 8,655,317 1,428,731
19 20-Oct-21 239,375,855 9,600,000 8,605,649 1,381,570
20 20-Nov-21 231,157,425 9,600,000 8,556,266 1,334,137
21 20-Dec-21 222,891,563 9,600,000 8,507,166 1,286,430
22 20-Jan-22 214,577,993 9,600,000 8,458,349 1,238,448
23 20-Feb-22 206,216,441 9,600,000 8,409,811 1,190,189
24 20-Mar-22 197,806,630 9,600,000 8,361,552 1,141,651
25 20-Apr-22 189,348,282 9,600,000 8,313,570 1,092,834
26 20-May-22 180,841,115 9,600,000 8,265,863 1,043,734
27 20-Jun-22 172,284,849 9,600,000 8,218,430 994,351
28 20-Jul-22 163,679,201 9,600,000 8,171,269 944,683
29 20-Aug-22 155,023,884 9,600,000 8,124,378 894,729
30 20-Sep-22 146,318,612 9,600,000 8,077,757 844,486
31 20-Oct-22 137,563,098 9,600,000 8,031,404 793,953
32 20-Nov-22 128,757,051 9,600,000 7,985,316 743,128
33 20-Dec-22 119,900,179 9,600,000 7,939,493 692,010
34 20-Jan-23 110,992,189 9,600,000 7,893,932 640,597
35 20-Feb-23 102,032,786 9,600,000 7,848,634 588,888
36 20-Mar-23 93,021,674 9,600,000 7,803,595 536,880
37 20-Apr-23 83,958,553 9,600,000 7,758,814 484,571
38 20-May-23 74,843,125 9,600,000 7,714,291 431,961
39 20-Jun-23 65,675,086 9,600,000 7,670,023 379,047
40 20-Jul-23 56,454,133 9,600,000 7,626,009 325,828
41 20-Aug-23 47,179,961 9,600,000 7,582,248 272,302
42 20-Sep-23 37,852,263 9,600,000 7,538,737 218,466
43 20-Oct-23 28,470,729 9,600,000 7,495,477 164,320
44 20-Nov-23 19,035,049 9,600,000 7,452,465 109,862
45 20-Dec-23 9,544,911 9,600,000 7,409,699 55,089
Journal that should be recorded:

To recorded initial recognition of car lease - PT Pusaka Prima Transport
PwC04 ROU 23,122
PwC06 Lease Liabilities (23,122)
To recorded depreciation expense of RoU car lease - PT Pusaka Prima Transport

PwC08 Depreciation ROU Asset 6,166
PwC05 Accumulated Depreciation - ROU Asset (6,166)
To recorded interest expense of RoU car lease - PT Pusaka Prima Transport

PwC09 Interest expense ROU Ass 1,426
PwC06 Lease Liabilities (1,426)
To reversed rent expense of car lease - PT Pusaka Prima Transport

PwC06 Lease Liabilities 7,019
78407000 FORGN EXCH. GAIN 846
64450200 RENT OTHER (7,865)
14,728
- TABLE USD
Right of Use Asset
End. Balance Beg. Balance Depreciation End. Balance Beg. Balance
- 9,724,615,341 - 9,724,615,341 660,301

- 9,724,615,341 405,192,306 9,319,423,036 -
- 9,319,423,036 405,192,306 8,914,230,730 -
- 8,914,230,730 405,192,306 8,509,038,424 -
- 8,509,038,424 405,192,306 8,103,846,118 -
- 8,103,846,118 405,192,306 7,698,653,812 -
- 7,698,653,812 405,192,306 7,293,461,506 -
- 7,293,461,506 405,192,306 6,888,269,200 -
- 6,888,269,200 405,192,306 6,483,076,894 -
- 6,483,076,894 405,192,306 6,077,884,588 -
- 6,077,884,588 405,192,306 5,672,692,282 -
- 5,672,692,282 405,192,306 5,267,499,977 -
- 5,267,499,977 405,192,306 4,862,307,671 -
- 4,862,307,671 405,192,306 4,457,115,365 -
- 4,457,115,365 405,192,306 4,051,923,059 -
- 4,051,923,059 405,192,306 3,646,730,753 -
- 3,646,730,753 405,192,306 3,241,538,447 -
- 3,241,538,447 405,192,306 2,836,346,141 -
- 2,836,346,141 405,192,306 2,431,153,835 -
- 2,431,153,835 405,192,306 2,025,961,529 -
- 2,025,961,529 405,192,306 1,620,769,224 -
- 1,620,769,224 405,192,306 1,215,576,918 -
- 1,215,576,918 405,192,306 810,384,612 -
- 810,384,612 405,192,306 405,192,306 -
- 405,192,306 405,192,306 - -
>> checked to GL rent (amortisation prepaid)

BI Middle Rate 1 April 2020
Right of Use Asset

End. Balance Beg. Balance Depreciation End. Balance Beg. Balance
379,499,395 379,499,395 379,499,395 23,122

372,089,696 379,499,395 8,433,320 371,066,075 23,122
364,637,231 371,066,075 8,433,320 362,632,755 22,670
357,141,754 362,632,755 8,433,320 354,199,435 22,216
349,603,017 354,199,435 8,433,320 345,766,115 21,760
342,020,769 345,766,115 8,433,320 337,332,795 21,300
334,394,760 337,332,795 8,433,320 328,899,476 20,838
326,724,737 328,899,476 8,433,320 320,466,156 20,374
319,010,446 320,466,156 8,433,320 312,032,836 19,906
311,251,632 312,032,836 8,433,320 303,599,516 19,436
303,448,037 303,599,516 8,433,320 295,166,196 18,964
295,599,403 295,166,196 8,433,320 286,732,876 18,488
287,705,471 286,732,876 8,433,320 278,299,556 18,010
279,765,978 278,299,556 8,433,320 269,866,236 17,529
271,780,663 269,866,236 8,433,320 261,432,916 17,045
263,749,259 261,432,916 8,433,320 252,999,597 16,559
255,671,502 252,999,597 8,433,320 244,566,277 16,070
247,547,123 244,566,277 8,433,320 236,132,957 15,577
239,375,855 236,132,957 8,433,320 227,699,637 15,082
231,157,425 227,699,637 8,433,320 219,266,317 14,585
222,891,563 219,266,317 8,433,320 210,832,997 14,084
214,577,993 210,832,997 8,433,320 202,399,677 13,580
206,216,441 202,399,677 8,433,320 193,966,357 13,074
197,806,630 193,966,357 8,433,320 185,533,037 12,564
189,348,282 185,533,037 8,433,320 177,099,718 12,052
180,841,115 177,099,718 8,433,320 168,666,398 11,536
172,284,849 168,666,398 8,433,320 160,233,078 11,018
163,679,201 160,233,078 8,433,320 151,799,758 10,497
155,023,884 151,799,758 8,433,320 143,366,438 9,973
146,318,612 143,366,438 8,433,320 134,933,118 9,445
137,563,098 134,933,118 8,433,320 126,499,798 8,915
128,757,051 126,499,798 8,433,320 118,066,478 8,381
119,900,179 118,066,478 8,433,320 109,633,159 7,845
110,992,189 109,633,159 8,433,320 101,199,839 7,305
102,032,786 101,199,839 8,433,320 92,766,519 6,762
93,021,674 92,766,519 8,433,320 84,333,199 6,217
83,958,553 84,333,199 8,433,320 75,899,879 5,668
74,843,125 75,899,879 8,433,320 67,466,559 5,115
65,675,086 67,466,559 8,433,320 59,033,239 4,560
56,454,133 59,033,239 8,433,320 50,599,919 4,001
47,179,961 50,599,919 8,433,320 42,166,599 3,440
37,852,263 42,166,599 8,433,320 33,733,280 2,875
28,470,729 33,733,280 8,433,320 25,299,960 2,306
19,035,049 25,299,960 8,433,320 16,866,640 1,735
9,544,911 16,866,640 8,433,320 8,433,320 1,160
(0) 8,433,320 8,433,320 0 582
>> diff antara payment & rent exp
>> checked to GL rent
>> Rate based on payment prepaid
Lease Liability Right of Use Asset

Payment PV Interest Expense End. Balance Beg. Balance
758,100 660,301 97,799 - 660,301

- - - - 660,301
- - - - 632,789
- - - - 605,276
- - - - 577,764
- - - - 550,251
- - - - 522,739
- - - - 495,226
- - - - 467,713
- - - - 440,201
- - - - 412,688
- - - - 385,176
- - - - 357,663
- - - - 330,151
- - - - 302,638
- - - - 275,126
- - - - 247,613
- - - - 220,100
- - - - 192,588
- - - - 165,075
- - - - 137,563
- - - - 110,050
- - - - 82,538
- - - - 55,025
- - - - 27,513
16,413
Lease Liability Right of Use Asset

Payment PV Interest Expense End. Balance Beg. Balance
- - - 23,122 23,122
585 582 133 22,670 23,122
585 578 131 22,216 22,608
585 575 128 21,760 22,094
585 572 126 21,300 21,580
585 568 123 20,838 21,067
585 565 120 20,374 20,553
585 562 118 19,906 20,039
585 559 115 19,436 19,525
585 555 112 18,964 19,011
585 552 109 18,488 18,498
585 549 107 18,010 17,984
585 546 104 17,529 17,470
585 543 101 17,045 16,956
585 540 98 16,559 16,442
585 537 96 16,070 15,928
585 533 93 15,577 15,415
585 530 90 15,082 14,901
585 527 87 14,585 14,387
585 524 84 14,084 13,873
585 521 81 13,580 13,359
585 518 78 13,074 12,845
585 515 75 12,564 12,332
585 512 73 12,052 11,818
585 509 70 11,536 11,304
585 507 67 11,018 10,790
585 504 64 10,497 10,276
585 501 61 9,973 9,763
585 498 58 9,445 9,249
585 495 55 8,915 8,735
585 492 51 8,381 8,221
585 489 48 7,845 7,707
585 487 45 7,305 7,193
585 484 42 6,762 6,680
585 481 39 6,217 6,166
585 478 36 5,668 5,652
585 475 33 5,115 5,138
585 473 30 4,560 4,624
585 470 26 4,001 4,111
585 467 23 3,440 3,597
585 465 20 2,875 3,083
585 462 17 2,306 2,569
585 459 13 1,735 2,055
585 457 10 1,160 1,541
585 454 7 582 1,028
585 451 3 (0) 514
Total expense recognised by tax 289,552
Total expense recognised by commercial 353,004
Correction in CIT - 63,452
Right of Use Asset

Depreciation End. Balance Expense recognised
by tax
660,301
27,513 632,789 31,587.50
27,513 605,276 31,587.50
27,513 577,764 31,587.50
27,513 550,251 31,587.50
27,513 522,739 31,587.50
27,513 495,226 31,587.50
27,513 467,713 31,587.50
27,513 440,201 31,587.50
27,513 412,688 31,587.50
27,513 385,176 284,287.54
27,513 357,663
27,513 330,151 Depre RoU 247,613
27,513 302,638 Interest expense 97,799
27,513 275,126 Total commercial 345,412
27,513 247,613
27,513 220,100 Difference fiscal vs comm 61,124
27,513 192,588
27,513 165,075
27,513 137,563
27,513 110,050
27,513 82,538
27,513 55,025
27,513 27,513
27,513 0
Right of Use Asset
Depreciation End. Balance Expense recognised
by tax
23,122
514 22,608 584.90
514 22,094 584.90
514 21,580 584.90
514 21,067 584.90
514 20,553 584.90
514 20,039 584.90
514 19,525 584.90
514 19,011 584.90
514 18,498 584.90
514 17,984 5,264.12
514 17,470
514 16,956 Depre RoU 6,166
514 16,442 Interest expense 1,426
514 15,928 Total commercial 7,592
514 15,415
514 14,901 Difference fiscal vs comm 2,328
514 14,387
514 13,873
514 13,359
514 12,845
514 12,332
514 11,818
514 11,304
514 10,790
514 10,276
514 9,763
514 9,249
514 8,735
514 8,221
514 7,707
514 7,193
514 6,680
514 6,166
514 5,652
514 5,138
514 4,624
514 4,111
514 3,597
514 3,083
514 2,569
514 2,055
514 1,541
514 1,028
514 514
514 0
G/L Account : 26100000, 26400000
G/L Description : Provision Long Term
Periods : 31 May 2021
Original Currency Revaluated

Pstng Date DocumentNo Description Reference/ Invoie Curr. Amount in doc. curr. Eff.ex.rate LCurr Amount in local cur. LCurr Amount in local cur.
Curr Amount Rate
Beginning Balance Apr 2020 IDR 96,993,011,558 USD 7,758,421.91 1.00000 USD 7,758,421.91 1.00000 USD 7,758,421.91
30-Apr-21 100000067 COMPENSATION OF PHK FOR MR.RUSLI RAHADI IDR (359,664,153) IDR (359,664,153.00) 0.00699 USD (25,140.52) 0.00690 USD (24,816.83)
30-Apr-21 100000069 COMPENSATION OF PHK FOR MR.BANI PUTRA IDR (246,751,124) IDR (246,751,124.00) 0.00699 USD (17,247.90) 0.00690 USD (17,025.83)
3-May-21 100000205 PENSION COMPENSATION FOR MR.SLAMET IDR (411,697,882) IDR (411,697,882.00) 0.00699 USD (28,777.68) 0.00690 USD (28,407.15)
4-May-21 100000203 PENSION COMPENSATION FOR MRS.SUPRIHATIN IDR (415,573,247) IDR (415,573,247.00) 0.00699 USD (29,048.57) 0.00690 USD (28,674.55)
8-Jun-21 100001017 PENSION COMPENSATION FOR MRS.TUTI SETIANI IDR (249,618,235) IDR (249,618,235.00) 0.00699 USD (17,448.31) 0.00690 USD (17,223.66)
8-Jun-21 100001019 PENSION COMPENSATION FOR MRS.WATINI IDR (237,915,294) IDR (237,915,294.00) 0.00699 USD (16,630.28) 0.00690 USD (16,416.16)
8-Jun-21 100001021 PENSION COMPENSATION FOR MR.JUMALI IDR (264,588,529) IDR (264,588,529.00) 0.00699 USD (18,494.74) 0.00690 USD (18,256.61)
14-Jun-21 100001060 PENSION COMPENSATION FOR MR.WINARTO IDR (285,085,588) IDR (285,085,588.00) 0.00699 USD (19,927.48) 0.00690 USD (19,670.91)
17-Jun-21 100001082 PENSION COMPENSATION FOR MR.HERU SANTOSO IDR (854,645,927) IDR (854,645,927.00) 0.00699 USD (59,739.75) 0.00690 USD (58,970.57)
18-Jun-21 100001113 PENSION COMPENSATION FOR MR.SUGITO IDR (581,163,040) IDR (581,163,040.00) 0.00699 USD (40,623.30) 0.00690 USD (40,100.25)
24-Jun-21 100001135 PENSION COMPENSATION FOR MR MURODI IDR (306,518,612) IDR (306,518,612.00) 0.00699 USD (21,425.65) 0.00690 USD (21,149.78)
8-Jun-21 100001166 SHORTAGE SALARY FOR MR.BAMBANG ISMANTO IDR (10,174,280) IDR (10,174,280.00) 0.00699 USD (711.18) 0.00690 USD (702.03)
8-Jun-21 100001166 SHORTAGE SALARY FOR ALM MR.PURWANTO B IDR (8,643,860) IDR (8,643,860.00) 0.00699 USD (604.21) 0.00690 USD (596.43)
8-Jun-21 100001166 SHORTAGE SALARY FOR MR.DARSONO IDR (6,417,460) IDR (6,417,460.00) 0.00699 USD (448.58) 0.00690 USD (442.80)
8-Jun-21 100001166 SHORTAGE SALARY FOR ALM MR.ASEP MULYANA IDR (6,233,000) IDR (6,233,000.00) 0.00699 USD (435.69) 0.00690 USD (430.08)
8-Jun-21 100001166 SHORTAGE SALARY FOR MR.SLAMET B IDR (18,147,920) IDR (18,147,920.00) 0.00699 USD (1,268.54) 0.00690 USD (1,252.21)
8-Jun-21 100001166 SHORTAGE SALARY FOR MRS.SUPRIHATIN IDR (15,295,000) IDR (15,295,000.00) 0.00699 USD (1,069.12) 0.00690 USD (1,055.36)
17-Jun-21 100001079 SHORTAGE PENSION COMPENSATION MR. R.RUDIANTO IDR (36,539,528) IDR (36,539,528.00) 0.00699 USD (2,554.11) 0.00690 USD (2,521.23)
17-Jun-21 100001080 SHORTAGE PENSION COMPENSATION FOR MR.ICHWAN FAUZI IDR (24,822,605) IDR (24,822,605.00) 0.00699 USD (1,735.10) 0.00690 USD (1,712.76)
17-Jun-21 100001084 SHORTAGE COMPENSATION FOR MS.KARTIKA FEBRIANTY S IDR (1,562,000) IDR (1,562,000.00) 0.00699 USD (109.18) 0.00690 USD (107.78)
30-Apr-21 100000450 ESTIMASI EMPL.RETIREMENT APR'21 IDR 1,258,232,390 IDR 1,258,232,390.00 0.00699 USD 87,950.44 0.00690 USD 86,818.03
31-May-21 100000839 ESTIMASI EMPL.RETIREMENT MAY'21 IDR 1,258,232,390 IDR 1,258,232,390.00 0.00699 USD 87,950.44 0.00690 USD 86,818.03
30-Jun-21 100001278 ESTIMASI EMPL.RETIREMENT JUN'21 IDR 1,258,232,390 IDR 1,258,232,390.00 0.00699 USD 87,950.44 0.00690 USD 86,818.03
Sub-Total 26100000 7,719,343.02

10-Jan-20 100002563 RECLASS ACC LONGLEAVE BENEFIT END OF MAR 195 IDR 5,506,687,489 USD 377,895.73 1.00000 USD 377,895.73 1.00000 USD 377,895.73
10-Jan-20 100002564 RECLASS ACC LONG SERVICE AWARDS END OF MAR 195 IDR 1,731,984,743 USD 118,857.00 1.00000 USD 118,857.00 1.00000 USD 118,857.00
31-Mar-21 100005204 LONG LEAVE BENEFIT END OF MAR 2021 IDR 560,773,350 USD 38,483.00 1.00000 USD 38,483.00 1.00000 USD 38,483.00
31-Mar-21 100005205 LONG SERVICE AWARDS END OF MARCH 2021 IDR 247,374,349 USD 16,976.00 1.00000 USD 16,976.00 1.00000 USD 16,976.00
Sub-Total 26400000 552,211.73

TOTAL USD 8,271,554.75
-
Approval Checker Ma
Edy Suwignyo Ach. Agung H Ach. A

REMARKS
(7,718,833.36) 509.66
552,211.73 -
Approval Checker Maker
Edy Suwignyo Ach. Agung H Ach. Agung H

PT Yamaha Indonesia 31 March 2021 14,572.00
PEBO Movement Average 2021 14,510.42
As of 31 March 2021 31 March 2020 16,367.01
Average 2020 14,287.67
Post employment benefits obligations as at 31 March 2020 have been calculated by PT Milliman, an independent actuary.
For the assessment of actuary profile, please refer to:
For the actuary report/calculation, please refer to:
For the data submitted to actuary, please refer to:
The principal actuarial assumptions used were as follows:

31-Mar-21 31-Mar-20
Discount rate
- PEB 7.50% 8.25%
- LLA 5.75% 6.75%
- LSA 6.75% 7.75%
Salary increment rate 7.00% 7.00%
Long-term Inflation rate 3.00% 4.00%
Gold price increase 5.00% 6.50%
Mortality rate TMI IV TMI IV
Disability rate 5% of Mortality rate 5% of Mortality rate
Resignation rate 1% flat from age 20 to 1% flat from age 20 to
age 54 years old age 54 years old
Retirement 100% at normal 100% at normal
retirement age retirement age
Normal retirement age 55 years 55 years
Jubilee price 3gr: 3,006,000 3gr: 2,525,000
4gr: 3,933,000 4gr: 3,329,000
5gr: 4,885,000 5gr: 4,135,000
The employee data used were as follows:

31-Mar-21 31-Mar-20
Number of employee 745 770
Salary 6,198,682,400 6,164,617,122
Average age 37.5 36.9
Average past service years 15.6 15
Average future service period 18.9 18.9
IDR USD
31-Mar-21 31-Mar-20 31-Mar-21 31-Mar-20
PEB OLTEB-LLA OLTEB-LSA Total PEB OLTEB-LLA OLTEB-LSA Total PEB OLTEB-LLA OLTEB-LSA TOTAL PEB OLTEB-LLA OLTEB-LSA TOTAL
BALANCE SHEET LIABILITY/(ASSET)
Present Value of Obligation 113,055,720,729 6,067,460,839 1,979,359,092 121,102,540,660 96,993,011,558 6,185,014,656 1,945,332,091 105,123,358,305 7,758,422 416,378 135,833 8,310,633 5,926,129 377,895 118,857 6,422,881
Fair value of plan assets - - - - - - - - - - - - - - - -
113,055,720,729 6,067,460,839 1,979,359,092 121,102,540,660 96,993,011,558 6,185,014,656 1,945,332,091 105,123,358,305 7,758,422 416,378 135,833 8,310,633 5,926,129 377,895 118,857 6,422,881
COST COMPONENTS
Current service cost 6,085,867,082 1,728,561,031 236,912,922 8,051,341,035 5,833,578,988 1,431,968,999 186,007,559 7,451,555,546 419,414 119,125 16,327 554,866 408,295 100,224 13,019 521,538
Interest expense 8,013,075,480 381,252,341 131,134,246 8,525,462,067 7,197,886,430 309,275,090 98,481,557 7,605,643,077 552,229 26,274 9,037 587,540 503,783 21,646 6,893 532,322
Past service cost & gain on settlement 787,846,979 - - 787,846,979 - - - - 54,295 - - 54,295 - - - -
Cost of Transferred Employees (79,785,127) (24,332,882) - (5,498) (1,677)
Actuarial gain/loss - (1,073,918,422) 196,867,315 (877,051,107) - 413,534,242 371,007,053 784,541,295 - (74,010) 13,567 (60,443) - 28,943 25,967 54,910
14,886,789,541 956,109,823 540,581,601 16,487,598,974 13,031,465,418 2,154,778,331 655,496,169 15,841,739,918 1,025,938 65,891 37,254 1,136,258 912,078 150,813 45,879 1,108,770
OCI MOVEMENT
Beginning OCI 21,751,055,862 - - 21,751,055,862 22,545,290,184 - - 22,545,290,184 1,328,957 - - 1,328,957 1,583,068 - - 1,583,068
Amount of gains/(losses) recognized in OCI in period 9,184,552,020 - - 9,184,552,020 (794,234,322) - - (794,234,322) 632,962 - - 632,962 (55,589) - - (55,589)
Foreign exchange impact - - - - - - - - 161,030 - - 161,030 (198,522) - - (198,522)
30,935,607,882 - - 30,935,607,882 21,751,055,862 - - 21,751,055,862 2,122,949 - - 2,122,949 1,328,957 - - 1,328,957
0
(Liability)/Asset at BoP 96,993,011,558 6,185,014,656 1,945,332,091 105,123,358,305 89,738,436,028 4,806,194,815 1,336,338,922 95,880,969,765 5,926,129 377,895 118,857 6,422,881 6,300,087 337,419 93,818 6,731,324
(Expense)/Income 14,886,789,541 956,109,823 540,581,601 16,383,480,965 13,031,465,418 2,154,778,331 655,496,169 15,841,739,918 1,025,938 65,891 37,254 1,129,083 912,078 150,813 45,879 1,108,770
Benefit paid by Company (8,008,632,390) (1,073,663,640) (506,554,600) (9,588,850,630) (4,982,655,566) (775,958,490) (46,503,000) (5,805,117,056) (551,923) (73,993) (34,910) (660,826) (348,738) (54,310) (3,255) (406,303)
Recognise in OCI 9,184,552,020 - - 9,184,552,020 (794,234,322) - - (794,234,322) 793,992 - - 793,992 (254,111) - - (254,111)
Exchange rate gain/(loss) - - - - - - - - 564,286 46,585 14,632 625,503 (683,187) (56,027) (17,585) (756,799)
(Liability)/Asset at EoP 113,055,720,729 6,067,460,839 1,979,359,092 121,102,540,660 96,993,011,558 6,185,014,656 1,945,332,091 105,123,358,305 7,758,422 416,378 135,833 8,310,633 5,926,129 377,895 118,857 6,422,881
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16,062,709,171 1,189,830.31 8,600,000,000 637,037.04
Current Liability 5,993,159,910 1,563,796,497 480,193,000 552,793 4,620,888,025 1,324,970,241 247,814,000 411,279 107,315 32,953 282,329 80,954 15,141
Non-Current Liability 107,062,560,819 4,503,664,342 1,499,166,092 252,793 92,372,123,533 4,860,044,415 1,697,518,091 7,347,143 309,063 102,880 5,643,800 296,941 103,716
Sensitivity analysis on significant actuarial assumption PEB LLA LSA

PVBDO Ending Initial Discount Rate 113,055,720,729 6,067,460,839 1,979,359,092 121,102,540,660 7,758,422 416,378 135,833 8,310,633 (6,300,087)
Discount Rate + 1% 102,168,806,106 5,951,748,653 1,921,539,762 110,042,094,521 7,011,310 408,437 131,865 7,551,612
Discount Rate - 1% 125,754,268,266 6,190,998,898 2,049,583,049 133,994,850,213 8,629,856 424,856 140,652 9,195,364 1,832,293
PVBDO Ending Initial Salary Rate

Salary Rate + 1% 128,063,564,955 6,267,230,570 2,050,081,734 136,380,877,259 8,788,331 430,087 140,686 9,359,105
Salary Rate - 1% 100,057,607,699 5,879,461,217 1,920,010,913 107,857,079,829 6,866,429 403,477 131,760 7,401,666
Salary +
Fixed allowance +
Tax allowance %
Operating expenses 1,469,336 10%
Production cost 13,959,694 90%
TOTAL 15,429,030 100%
After Before Diff
USD
1 Post Employment Benefit
51402200 Emp.Ben 45,141.35 45,383.53 (242.17)
61402100 Emp.Ben 428,873.65 431,174.47 (2,300.83)
33000000 OCI 793,992.00 791,460.00 2,532.00
26100000 Prov.Several Pay. (1,268,007.00) (1,268,018.00) 11.00
-
2 Forex Post-Employment Benefits 2021 -
26100000 Prov.Several Pay. (564,286.00) (564,275.00) (11.00) Expense charged to PL, CR
Foreign exchange Loss 564,286.00 564,275.00 11.00 Expense charged to OCI
- Benefit paid
3 Long Leave Benefit - Forex impact
51400230 Other All (771.57) (771.57) -
61400230 Other All (7,330.43) (7,330.43) -
Foreign exchange Loss 46,585.00 46,585.00 -
20602000 Accrued Emp (38,483.00) (38,483.00) -
-
4 Long Service Awards -
51400230 Other All 223.22 223.22 -
61400230 Other All 2,120.78 2,120.78 -
Foreign exchange Loss 14,632.00 14,632.00 -
20602000 Accrued Emp (16,976.00) (16,976.00) -
CLA
5 Add. After PEB Revised
33000000 OCI 2,532.00
26100000 Prov.Several Pay. 11.00
51402200 Emp.Ben (2,543.00)
6 Forex PEB 2021 (II)

Foreign exchange Loss 11.00
26100000 Prov.Several Pay. (11.00)
G/L Account 56200100 TAX EXPENSES
Company Code 8060
DocumentNo Assignment Reference Type Text Cost Ctr Account Vendor Doc. Date Pstng Date Curr. Amount in doc. curr. LCurr Amount in local cur. Asset Profit Ctr Eff.ex.rate Purch.Doc. Customer St Clearing
100000345 20200414 REFUND VAT JAN19 SA STP VAT JAN 2019 40202 56200100 14.04.2020 14.04.2020 IDR 11,514,714 USD 703.55 40202 /163.66589
100000345 20200414 REFUND VAT JAN19 SA STPVAT FEB 2019 40202 56200100 14.04.2020 14.04.2020 IDR 10,235,695 USD 625.4 40202 /163.66637
100000345 20200414 REFUND VAT JAN19 SA TAX EXP JAN 2019 40202 56200100 14.04.2020 14.04.2020 IDR 27,842,277 USD 1,701.16 40202 /163.66642
100000137 20200428 REFUND OBJ MAR18 SA TAX EXPENSE MAR 2018 40202 56200100 28.04.2020 28.04.2020 IDR 51,307,859 USD 3,134.91 40202 /163.66613
100000543 20200505 REF VAT FEB 2019 SA TAX EXP VAT FEB 2019 40202 56200100 05.05.2020 05.05.2020 IDR 13,550,142 USD 894.31 40202 /151.51505
100000906 20200608 REFUND MAR 2019 SA STP MAR 2019 40202 56200100 08.06.2020 08.06.2020 IDR 6,960,074 USD 472.59 40202 /147.27510
100000906 20200608 REFUND MAR 2019 SA TAX EXP VAT MAR 2019 40202 56200100 08.06.2020 08.06.2020 IDR 16,382,582 USD 1,112.38 40202 /147.27505
100001198 20200730 STP 00193/101/19 SA STP PPH 21 DES 2019 40202 56200100 30.07.2020 30.07.2020 IDR 100,000 USD 6.99 40202 /143.06152
100001199 20200730 STP 00028/101/20 SA STP PPH 21 APRIL 2019 40202 56200100 30.07.2020 30.07.2020 IDR 635,379 USD 44.41 40202 /143.07116
100001200 20200730 STP 00007/140/20 SA STP PPH FINAL 4 (2) 40202 56200100 30.07.2020 30.07.2020 IDR 1,261,200 USD 88.16 40202 /143.05808
100001201 20200730 STP 00017/103/20 SA STP PPH 23 APR 2020 40202 56200100 30.07.2020 30.07.2020 IDR 551,425 USD 38.54 40202 /143.07862
100001204 20200730 00079/203/18/052 SA SKPKB PPH 23 FY 2018 40202 56200100 30.07.2020 30.07.2020 IDR 134,340,754 USD 9390.42 40202 /143.06150
100001205 20200730 00043/201/18/052 SA SKPKB PPH 21 FY 2018 40202 56200100 30.07.2020 30.07.2020 IDR 611,937,245 USD 42774.41 40202 /143.06153
9900000177 20200730 STP 00017/103/20 ZZ STP PPH 23 APR 2020 40202 56200100 30.07.2020 30.07.2020 IDR -551,425 USD -38.54 40202 /143.07862
9900000178 20200730 STP 00028/101/20 ZZ STP PPH 21 APRIL 2019 40202 56200100 30.07.2020 30.07.2020 IDR -635,379 USD -44.41 40202 /143.07116
9900000179 20200730 STP 00007/140/20 ZZ STP PPH FINAL 4 (2) 40202 56200100 30.07.2020 30.07.2020 IDR -1,261,200 USD -88.16 40202 /143.05808
9900000180 20200730 STP 00193/101/19 ZZ STP PPH 21 DES 2019 40202 56200100 30.07.2020 30.07.2020 IDR -100,000 USD -6.99 40202 /143.06152
100001830 20200901 RECLASS ACC SA RECLASS ACC AMANO IN 40401 56200100 01.09.2020 01.09.2020 IDR 3,775,000 USD 259.34 40401 /145.56181
100001823 20200921 REFUND VAT JUN19 SA TAX EXPENSES JUN 201 40201 56200100 21.09.2020 21.09.2020 IDR 13,840,373 USD 950.83 40201 /145.56096
100001824 20200921 REFUND VAT APR19 SA STP PPH 21 DES 2019 40201 56200100 21.09.2020 21.09.2020 IDR 100,000 USD 6.87 40201 /145.56041
100001824 20200921 REFUND VAT APR19 SA TAX EXPENSES APR 201 40201 56200100 21.09.2020 21.09.2020 IDR 50,478,196 USD 3,467.85 40201 /145.56049
100001825 20200921 REFUND VAT MEI19 SA TAX EXPENSES MEI 201 40201 56200100 21.09.2020 21.09.2020 IDR 11,219,785 USD 770.8 40201 /145.56026
100001825 20200921 REFUND VAT MEI19 SA STP APRIL 2019 40201 56200100 21.09.2020 21.09.2020 IDR 11,260,849 USD 773.62 40201 /145.56047
100001825 20200921 REFUND VAT MEI19 SA STP PPH 21 APR 20 40201 56200100 21.09.2020 21.09.2020 IDR 2,448,004 USD 168.18 40201 /145.55857
100001827 20200921 REFUND VAT JUL19 SA STP JUL 2019 40201 56200100 21.09.2020 21.09.2020 IDR 7,912,680 USD 543.6 40201 /145.56071
100001827 20200921 REFUND VAT JUL19 SA TAX EXPENSES JUL 201 40201 56200100 21.09.2020 21.09.2020 IDR 18,589,874 USD 1,277.12 40201 /145.56090
100001243 20200930 PAYM. SKPKB 21 SA PAYM. SKPKB PPH 21 FY 40202 56200100 30.09.2020 30.09.2020 IDR 611,937,245 USD 42,040.09 40202 /145.56040
100001244 20200930 PAYM. SKPKB 23 SA PAYM. SKPKB PPH 23 FY 40202 56200100 30.09.2020 30.09.2020 IDR 134,340,754 USD 9,229.21 40202 /145.56040
100001954 20200930 UNREFUND IMP DU SA UN-REFUND IMPORT DUT 40201 56200100 30.09.2020 30.09.2020 IDR 319,106,936 USD 21,922.65 40201 /145.56038
100002210 20200930 RECLASS ACC SA RECLASS ACC TAX SKPK 40202 56200100 30.09.2020 30.09.2020 IDR -611,937,245 USD -42,040.09 40202 /145.56040
100002211 20200930 RECLASS TAX SA RECLASS TAX SKPKB PP 40202 56200100 30.09.2020 30.09.2020 IDR -134,340,754 USD -9,229.21 40202 /145.56040
100002149 20201009 STP PPH FINAL SA STP PPH FINAL JULI 2020 40202 56200100 09.10.2020 09.10.2020 IDR 3,488,896 USD 233.76 40202 /149.25120
100002426 20201013 REFUND VAT SEPT SA TAX EXP SEPT 2019 40202 56200100 13.10.2020 13.10.2020 IDR 20,521,478 USD 1,374.94 40202 /149.25363
100002426 20201013 REFUND VAT SEPT SA STP SEPT 2019 40202 56200100 13.10.2020 13.10.2020 IDR 11,332,484 USD 759.28 40202 /149.25303
100002426 20201013 REFUND VAT SEPT SA STP AUG 2019 40202 56200100 13.10.2020 13.10.2020 IDR 7,102,003 USD 475.83 40202 /149.25505
100002230 20201015 PAYM. STP PPH 23 SA PAYM. STP PPH 23 JUL 20 40202 56200100 15.10.2020 15.10.2020 IDR 1,108,618 USD 74.28 40202 /149.24852
100002427 20201026 REFUND VAT AUG SA TAX EXP AUG 2019 40202 56200100 26.10.2020 26.10.2020 IDR 16,101,236 USD 1,078.78 40202 /149.25412
100002427 20201026 REFUND VAT AUG SA TAX EXP AUG 2019 40202 56200100 26.10.2020 26.10.2020 IDR 4,597,514 USD 308.03 40202 /149.25540
100002459 20201030 EXP SKPLB 2018 SA EXPENSES SKPLB 2018 40201 56200100 30.10.2020 30.10.2020 IDR 785,257 USD 52.61 40201 /149.26003
100002447 20201031 REFUND IMP DUTY SA UNREFUNDABLE IMPORT 40201 56200100 31.10.2020 31.10.2020 IDR 221,449,914 USD 14,837.14 40201 /149.25377
100003040 20201130 UN-REFUND.IMP.D SA UN-REFUNDABLE IMPORT 40201 56200100 30.11.2020 30.11.2020 IDR 12,491,579 USD 850.68 40201 /146.84228
9900000541 20201130 UN-REFUND.IMP.D ZZ UN-REFUNDABLE IMPORT 40201 56200100 30.11.2020 31.01.2021 IDR -12,491,579 USD -850.68 40201 /146.84228
100003454 20201201 REFUND VAT OCT19 SA TAX EXP OCT 2019 40202 56200100 01.12.2020 01.12.2020 IDR 67,369,594 USD 4,769.77 40202 /141.24286
100003454 20201201 REFUND VAT OCT19 SA STP OCT 2019 40202 56200100 01.12.2020 01.12.2020 IDR 11,299,527 USD 800.01 40202 /141.24232
100003383 20201230 UN-REF.IMP.DUTY SA UN-REFUNDABLE IMPOR 40201 56200100 30.12.2020 30.12.2020 IDR 181,457,611 USD 12,847.20 40201 /141.24293
100003859 20210122 REFUND VAT NOV19 SA TAX EXP NOV 19 40201 56200100 22.01.2021 22.01.2021 IDR 19,501,908 USD 1,382.69 40201 /141.04324
100003859 20210122 REFUND VAT NOV19 SA STP NOV 19 40201 56200100 22.01.2021 22.01.2021 IDR 11,416,528 USD 809.43 40201 /141.04404
100004037 20210131 UN-REF.IMP.DUTY SA UN-REFUNDABLE IMPORT 40201 56200100 31.01.2021 31.01.2021 IDR 263,780,147 USD 18,702.01 40201 /141.04374
100004038 20210131 UN-REFUND.IMP.D SA UN-REFUNDABLE IMPORT 40201 56200100 31.01.2021 31.01.2021 IDR 37,311,000 USD 2,645.35 40201 /141.04372
100004038 20210131 UN-REFUND.IMP.D SA UN-REFUNDABLE IMPORT 40201 56200100 31.01.2021 31.01.2021 IDR 124,043,066 USD 8,794.65 40201 /141.04378
100004343 20210216 REFUND VAT DES19 SA STP DES 2019 40202 56200100 16.02.2021 16.02.2021 IDR 5,584,990 USD 396.53 40202 /140.84659
100004343 20210216 REFUND VAT DES19 SA TAX EXP 2019 40202 56200100 16.02.2021 16.02.2021 IDR 31,062,146 USD 2,205.41 40202 /140.84522
100004304 20210219 TAX EXP VAT MAR SA EXP. VAT MAR 2019 40202 56200100 19.02.2021 19.02.2021 USD 49,129,994.00 USD 49,129,994.00 40202 1
100004307 20210219 TAX EXP MAR 2019 SA EXP. VAT MAR 2019 40202 56200100 19.02.2021 19.02.2021 IDR 49,129,994 USD 3,488.23 40202 /140.84505
9900000597 20210219 TAX EXP VAT MAR ZZ EXP. VAT MAR 2019 40202 56200100 19.02.2021 19.02.2021 USD -49,129,994.00 USD -49,129,994.00 40202 1
100004806 20210322 REFUND VAT JAN20 SA TAX EXP JAN 2020 40202 56200100 22.03.2021 22.03.2021 IDR 10,352,054 USD 727.75 40202 /142.24739
100004979 20210329 UN-REFUND IMP.D SA UN-REFUNDABLE IMPORT 40201 56200100 29.03.2021 29.03.2021 IDR 433,558,767 USD 30,479.18 40201 /142.24752
100005023 20210331 UN-REFUND IMP.D SA UN-REFUNDABLE IMPORT 40201 56200100 31.03.2021 31.03.2021 IDR 328,191,368 USD 23,071.85 40201 /142.24753
1800000003 ASAP 001/ACC/IV/2020 DR SPACE RENT APRIL'2020 40501 56200100 23.04.2020 23.04.2020 IDR 21,960,000 USD 1,341.76 40501 /163.66563
1800000004 ASAP 002/ACC/IV/2020 DR SPACE RENT APRIL'2020 40501 56200100 23.04.2020 23.04.2020 IDR 27,630,000 USD 1,688.19 40501 /163.66641
1800000006 ASAP 001/ACC/V/2020 DR SPACE RENT MEI'2020/ 40501 56200100 06.05.2020 06.05.2020 IDR 21,960,000 USD 1,449.36 40501 /151.51515
1800000007 ASAP 002/ACC/V/2020 DR SPACE RENT MEI'2020 / 40501 56200100 06.05.2020 06.05.2020 IDR 27,630,000 USD 1,823.58 40501 /151.51515
1800000013 ASAP 002/ACC/VI/2020 DR SPACE RENT JUNI'2020/ 40501 56200100 30.06.2020 30.06.2020 IDR 21,960,000 USD 1,491.08 40501 /147.27580
1800000014 ASAP 003/ACC/VI/2020 DR SPACE RENT JUNI'2020 / 40501 56200100 30.06.2020 30.06.2020 IDR 27,630,000 USD 1,876.08 40501 /147.27517
1800000018 ASAP 001/ACC/VII/2020 DR SPACE RENT JULI'2020/ 40501 56200100 21.07.2020 21.07.2020 IDR 21,960,000 USD 1,535.00 40501 /143.06189
1800000019 ASAP 002/ACC/VII/2020 DR SPACE RENT JULI'2020 / 40501 56200100 21.07.2020 21.07.2020 IDR 27,630,000 USD 1,931.34 40501 /143.06129
1800000029 ASAP 002/ACC/VIII/202 DR SPACE RENT AGUSTUS'2 40501 56200100 18.08.2020 18.08.2020 IDR 21,960,000 USD 1,497.67 40501 /146.62776
1800000030 ASAP 003/ACC/VIII/202 DR SPACE RENT AGUSTUS'20 40501 56200100 18.08.2020 18.08.2020 IDR 27,630,000 USD 1,884.37 40501 /146.62725
1800000037 ASAP 001/ACC/IX/2020 DR SPACE RENT SEPTEMBER 40501 56200100 17.09.2020 17.09.2020 IDR 21,960,000 USD 1,508.65 40501 /145.56060
1800000038 ASAP 002/ACC/IX/2020 DR SPACE RENT SEPTEMBER 40501 56200100 17.09.2020 17.09.2020 IDR 27,630,000 USD 1,898.18 40501 /145.56048
1800000045 ASAP 001/ACC/X/2020 DR SPACE RENT OKTOBER'2 40501 56200100 15.10.2020 15.10.2020 IDR 21,960,000 USD 1,471.32 40501 /149.25373
1800000046 ASAP 002/ACC/X/2020 DR SPACE RENT OKTOBER'2 40501 56200100 15.10.2020 15.10.2020 IDR 27,630,000 USD 1,851.21 40501 /149.25373
1800000056 ASAP 002/ACC/XI/2020 DR SPACE RENT NOVEMBER' 40501 56200100 20.11.2020 20.11.2020 IDR 21,960,000 USD 1,495.48 40501 /146.84249
1800000057 ASAP 003/ACC/XI/2020 DR SPACE RENT NOVEMBER' 40501 56200100 20.11.2020 20.11.2020 IDR 27,630,000 USD 1,881.60 40501 /146.84311
1800000070 ASAP 003/ACC/XII/2020 DR SPACE RENT DESEMBER' 40501 56200100 17.12.2020 17.12.2020 IDR 21,960,000 USD 1,554.77 40501 /141.24276
1800000071 ASAP 004/ACC/XII/2020 DR SPACE RENT DESEMBER' 40501 56200100 17.12.2020 17.12.2020 IDR 27,630,000 USD 1,956.20 40501 /141.24323
1800000082 ASAP 001/ACC/I/2021 DR SPACE RENT JANUARI'20 40501 56200100 19.01.2021 19.01.2021 IDR 21,960,000 USD 1,556.96 40501 /141.04409
1800000083 ASAP 002/ACC/I/2021 DR SPACE RENT JANUARI'20 40501 56200100 19.01.2021 19.01.2021 IDR 27,630,000 USD 1,958.97 40501 /141.04351
1800000094 ASAP 001/ACC/II/2021 DR SPACE RENT FEBRUARI' 40501 56200100 16.02.2021 16.02.2021 IDR 21,960,000 USD 1,559.16 40501 /140.84507
1800000095 ASAP 002/ACC/II/2021 DR SPACE RENT FEBRUARI'2 40501 56200100 16.02.2021 16.02.2021 IDR 27,630,000 USD 1,961.73 40501 /140.84507
1800000153 ASAP 001/ACC/III/2021 DR SPACE RENT MARET'202 40501 56200100 17.03.2021 17.03.2021 IDR 21,960,000 USD 1,543.79 40501 /142.24733
1800000154 ASAP 002/ACC/III/2021 DR SPACE RENT MARET'2021 40501 56200100 17.03.2021 17.03.2021 IDR 27,630,000 USD 1,942.39 40501 /142.24744
* 56200100 IDR 3,778,429,139 USD 261,923.54

USD 0
** 56200100 IDR 3,778,429,139 USD 261,923.54

USD 0
56200100 TAX EXPENSES 2,575,484,259.00 179,460.59
G/L Account * *
Company Code *
DocumentNo Assignment Reference Type Text Cost Ctr Account Vendor Doc. Date Pstng Date Curr. Amount in doc. curr. LCurr Amount in local cur. Asset Profit Ctr Eff.ex.rate Purch.Doc. Customer St Clearing
*** IDR 3,778,429,139 USD 261,923.54

USD 0
PT Yamaha Indonesia
Represent apartment rental for expat (50%)
Period April 2020 - March 2021
Original Amount Original Amount
NAME APARTEMEN From To IDR USD Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 TOTAL
Mr.Seiju Shimmura Apartment The Plaza Residence 25-Apr-19 24-Apr-20 686,400,000 48,185.28 - - - -
Mr.Seiju Shimmura Apartment The Plaza Residence 25-Apr-20 24-Apr-21 686,400,000 41,939.02 3,494.92 3,494.92 3,494.92 10,484.76
Mr.Kato Apartemen Botanica 1-Aug-19 31-Jul-20 464,162,400 32,816.28 - - - -

Mr.Kato Apartment Pavilion 1-Aug-20 30-Sep-20 71,384,444 4,989.78 - - - -
Mr.Kato Apartment Pavilion 1-Oct-20 31-Dec-20 107,076,666 7,356.17 - - - -
Mr.Kato Apartment Pavilion 1-Jan-21 31-Dec-21 529,648,000 37,499.08 3,124.92 3,124.92 3,124.92 9,374.76
Mr.Takeshi Ida Apartemen La Maison 26-Dec-19 25-Dec-20 555,693,600 39,398.68 - - - -

Mr.Takeshi Ida Apartemen La Maison 26-Dec-20 25-Dec-21 426,000,000 30,160.80 2,764.74 2,764.74 2,764.74 8,294.22
Total 9,384.58 9,384.58 9,384.58 - - - - - - - - - 28,153.74

P/L 18,778.98 A/C 54450000
COST 9,374.76 A/C 64450000
PT Yamaha Indonesia v
Period April 2020 - March 2021
1). Traveling & Car operational use by management or employee also (50%)
NAME NO. MOBIL APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY
IDR USD IDR USD IDR USD IDR USD IDR USD IDR USD IDR USD IDR USD IDR USD IDR USD IDR
14,572.00 14,468.00 14,310.00 14,302.00 14,653.01 14,554.00 14,918.00 14,690.00 14,128.00 14,105.01
OPEX
SEIJU SHIMMURA B 8878 RFP 1,511,678 103.74 254,660 17.60 -
TAKESHI IDA B 510 NYE - - -
SAMSUDIN B 1999 RBP 1,443,620 99.07 1,121,020 77.48 1,042,190 72.83
OPERASIONAL B 1831 TYB 1,547,499 106.20 433,667 29.97 1,629,183 113.85
OPERASIONAL B 2549 TKV 1,665,183 114.27 1,017,912 70.36 1,706,797 119.27
OPERASIONAL B 2527 TKV 2,067,442 141.88 3,198,022 221.04 3,800,150 265.56
OPERASIONAL B 2527 TKY - - -
OPERASIONAL B 2584 TKV 3,017,513 207.08 948,822 65.58 1,316,704 92.01
OPERASIONAL B 1361 TYA - - -
OPERASIONAL B 2839 TOG 443,000 30.40 145,000 10.02 -
OPERASIONAL B 7054 TDB 263,000 18.05 703,000 48.59 -
OPERASIONAL B 2719 SYP 216,000 14.82 - -
OPERASIONAL B 2647 TYR - - - -
OPERASIONAL B 2745 TYR - - - -
MESSENGER B 3352 TIS 279,000 19.15 - -
OPERASIONAL B 2582 TBP 170,000 11.67 108,000 7.46 -

OPERASIONAL B 2719 TBP 111,000 7.62 - -
OPERASIONAL B 9973 TDA 350,000 24.02 635,208 43.90 -
OPERASIONAL B 9990 JW 1,860,581 127.68 - 1,220,695 85.30
OPERASIONAL B 9355 TW 372,134 25.54 - -
OPERASIONAL B 9509 TDC 344,770 23.66 327,180 22.61 -
-
AIR TICKET 1,079.02 - -
SUB TOTAL 15,662,420 2,153.85 8,892,491 614.63 10,715,719 748.83 - - - - - - - - - - - - - - -
COST
KANJI KATO B 1389 TYA - - - - - - - -
B 1387 TYC - - - - - - - -
RUDIANTO B 2992 TZT 1,936,490 135.32
OPERASIONAL B 1361 TYA -
OPERASIONAL B 2527 TKV -
OPERASIONAL B 2839 TOG 1,774,160 123.98
OPERASIONAL B 2719 SYP 1,072,814 74.97
OPERASIONAL B 7054 TDB 1,132,270 79.12
OPERASIONAL B 114 RBP -
OPERASIONAL B 1831 TYB -
OPERASIONAL B 2647 TYR 1,773,166 123.91
OPERASIONAL B 2745 TYR 1,283,987 89.73
TRUCK B 9025 F -
TRUCK B 9377 TCB -
TRUCK B 9509 TDC -
TRUCK B 9973 TDA -
TRUCK B 9355 TW -
TRUCK B 9990 JW -
TRUCK B 9990 JW 793,850 55.48
AIR TICKET - - -
AIR TICKET - - -
AIRPORT TAX - - -
TAXI FEE - - -
ACC. BUSINESS TRIP - - -
ACC. BUSINESS TRIP - - -
AIR TICKET TECH.SERVICE - - -
ACC. TECH.ADVISOR - - -
ACC. TECH.ADVISOR - - -
OTHERS
SUB TOTAL - - - - 9,766,737 682.51 - - - - - - - - - - - - - - -
GRAND TOTAL 15,662,420 2,153.85 8,892,491 614.63 20,482,456 1,431.34 - - - - - - - - - - - - - - -
2). Telecomunication for employee (management) (50%)
NO. NAME NO. HP APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY
IDR USD IDR USD IDR USD IDR USD IDR USD IDR USD IDR USD IDR USD IDR USD IDR USD
Rate 14,572.00 14,468.00 14,310.00 14,302.00 14,653.01 14,554.00 14,918.00 14,690.00 14,128.00 14,105.01
TELKOMSEL
OPEX
1 SEIJU SHINMURA 08118707255 166,947 11.46 167,299 11.56 165,000 11.53
2 M.SYAHFATULLAH 08121076254 275,572 18.91 178,442 12.33 181,049 12.65
3 AGUS SYARIF 081317652456 284,636 19.53 292,072 20.19 259,072 18.10
4 PRAYITNO 08121076258 39,044 2.68 38,500 2.66 38,500 2.69
5 KALKAUSAR CHALID 0811883962 212,586 14.59 188,298 13.01 183,876 12.85
6 ICHWAN FAUZI 0811984218 244,596 16.79 270,369 18.69 324,828 22.70
7 EDY SUWIGNYO 081384564003 352,220 24.17 577,973 39.95 322,773 22.56
8 INTERNET/UMUM 08121284973 38,500 2.64 38,500 2.66 38,500 2.69
9 GUEST (WISNU MEILANI)/UMU 08121171916 165,000 11.32 165,000 11.40 165,000 11.53
10 AGUNG SUMANJI 08121080010 233,960 16.06 339,533 23.47 408,662 28.56
11 SUPRIHATIN ( GUEST ) 08118693878 27,500 1.89 27,500 1.90 27,500 1.92
12 AGUNG SUMIAJI/ UMUM 08118826230 30,998 2.13 27,390 1.89 75,229 5.26
13 TAKESHI IDA 0811877858 166,672 11.44 168,322 11.63 171,182 11.96
14 NURYANA 081316060273 391,941 26.90 389,290 26.91 393,855 27.52
15 ARIYANI 08118198499 261,833 17.97 294,693 20.37 263,694 18.43
TOTAL 2,892,005 198.46 3,163,181 218.63 3,018,720 210.95 - - - - - - - - - - - - - -
COST
16 ANDIK KUSUMA A 0811153351 220,386 15.12 222,816 15.40 224,664 15.70
17 LITA DAMAYANTI/STUFFING 08111872655 38,500 2.64 38,500 2.66 38,500 2.69
18 IDHAM 081314305181 176,583 12.12 374,520 25.89 285,709 19.97
19 HERU SANTOSO 081399300887 325,215 22.32 326,315 22.55 326,755 22.83
20 PUJI HARSONO 0811957578 193,506 13.28 346,060 23.92 200,425 14.01
21 SAMSUDIN DS 08111663264 168,872 11.59 171,094 11.83 175,252 12.25
22 TULUD RIYANTO 081388439292 226,622 15.55 248,732 17.19 229,911 16.07
23 SLAMET 08121064842 180,543 12.39 223,410 15.44 204,996 14.33
24 SRIYANTO 08129810325 178,684 12.26 178,310 12.32 173,745 12.14
25 SUPRIYATNO 081384371657 214,808 14.74 393,987 27.23 254,490 17.78
26 DEDI PERMANA 081384341205 181,588 12.46 197,384 13.64 195,965 13.69
27 R. RUDIANTO 08121050341 413,732 28.39 439,582 30.38 430,034 30.05
28 ATTO SUGIARTO 081317309099 450,780 30.93 380,792 26.32 365,376 25.53
29 FAIZIN 08119467030 263,637 18.09 410,967 28.41 353,397 24.70
30 YERRY AZMIRAL 0811995402 253,704 17.41 271,164 18.74 262,966 18.38
31 M.SYAHFATULLAH ( S. YOSHINO 08118713643 - - - - -
32 AGUS SUMINTO 08118826229 205,887 14.13 229,471 15.86 196,366 13.72
33 MUSTAJAR 08118826231 165,000 11.32 165,000 11.40 166,012 11.60
34 RUDI HARYANTO 081386292615 332,618 22.83 275,660 19.05 276,210 19.30
35 FAHMI RASJID 081286267636 304,524 20.90 217,404 15.03 246,994 17.26
36 KANJI KATO 08111580694 185,134 12.70 193,260 13.36 358,507 25.05
37 SUMONO 081314141361 327,728 22.49 315,810 21.83 535,953 37.45
38 SARWANTO 081310050109 349,580 23.99 304,942 21.08 311,091 21.74
39 SUGITO 081316060262 290,708 19.95 302,500 20.91 332,904 23.26
40 JHONY STEPHAN 08121176302 178,860 12.27 188,100 13.00 178,662 12.49
SUGENG MULYONO 08121176302 205,000 14.07 360,000 24.88 363,001 25.37
M. SYAHFATAHILLAH 08121176302 165,660 11.37 165,000 11.40 184,668 8,135.38
TOMOMI SHINMURA (TIDDY KRISNANI ANDARINA) 165,000 7,268.92
TOTAL 6,197,859 425.33 6,940,780 479.73 7,037,553 15,871.66 - - - - - - - - - - - - - -
SUB TOTAL 9,089,864 623.79 10,103,961 698.37 10,056,273 16,082.61 - - - - - - - - - - - - - -

FEBRUARY MARCH TOTAL
USD IDR USD IDR USD
14,084.00 14,229.01
1,766,338 121.34
- -
3,606,830 249.38
3,610,349 250.02
4,389,892 303.90
9,065,614 628.48
- -
5,283,039 364.67
- -
588,000 40.42
966,000 66.64
216,000 14.82
- -
- -
279,000 19.15
278,000 19.13
111,000 7.62
985,208 67.92
3,081,276 212.99
372,134 25.54
671,950 46.27
- -
- 1,079.02
- - - 35,270,630 3,517.31
- - - -
- - - -
1,936,490 135.32
- -
- -
- -
1,774,160 123.98
1,072,814 74.97
1,132,270 79.12
- -
- -
- -
1,773,166 123.91
1,283,987 89.73
- -
- -
- -
- -
- -
- -
793,850 55.48
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - 9,766,737 682.51
- -
- - - 45,037,367 4,199.82
OPEX 17,635,315 1,758.65 A/C 53100000
COGS 4,883,369 341.26 A/C 63100000
FEBRUARY MARCH TOTAL

IDR USD IDR USD IDR USD
14,084.00 14,229.01
499,246 34.55
635,063 43.90
835,780 57.82
116,044 8.03
584,760 40.45
839,793 58.17
1,252,966 86.68
115,500 7.99
495,000 34.26
982,155 68.08
82,500 5.71
133,617 9.28
506,176 35.03
1,175,086 81.33
820,220 56.76
- - - - 9,073,906 628.05
667,866 46.22
115,500 7.99
836,812 57.97
978,285 67.71
739,991 51.20
515,218 35.66
705,265 48.81
608,949 42.16
530,739 36.73
863,285 59.76
574,937 39.80
1,283,348 88.83
1,196,948 82.79
1,028,001 71.19
787,834 54.53
- -
631,724 43.71
496,012 34.33
884,488 61.18
768,922 53.18
736,901 51.12
1,179,491 81.77
965,613 66.81
926,112 64.12
545,622 37.76
928,001 64.32
165,000 7,268.92
- - - - 19,660,864 8,618.57
- - - - 28,734,770 9,246.62
OPEX 4,536,953 314.02 A/C
COGS 9,830,432 4,309.28 A/C
PT YAMAHA INDONESIA
MISCELENEAOUS EXPENSE ( NON DEDUCTABLE )
No TRANSAKSI JUMLAH DALAM

RUPIAH US DOLLAR
1 YATIM DONATION EX EMPLOYEE YI 15,000,000 1,036.50
TOTAL 15,000,000 1,036.50

G/L Account : 26100000, 26400000
G/L Description : Provision Long Term
Periods : 31 December 2020
Pstng Date DocumentNo Description Reference/ Invoie
Beginning Balance Apr 2020

30-Apr-20 100000323 ESTIMASI EMPL.RETIREMENT APR'20
31-May-20 100000542 ESTIMASI EMPL.RETIREMENT MAY'20
30-Jun-20 100000959 ESTIMASI EMPL.RETIREMENT JUN'20
30-Jul-20 100001276 ESTIMASI EMPL.RETIREMENT JULY'20
31-Aug-20 100001645 ESTIMASI EMPL.RETIREMENT AUG'20
30-Sep-20 100002033 ESTIMASI EMPL.RETIREMENT SEP'20
30-Oct-20 100002375 ESTIMASI EMPL.RETIREMENT OCT'20
30-Nov-20 100002031 ESTIMASI EMPL.RETIREMENT NOV'20
15-Dec-20 100003209 ESTIMASI EMPL.RETIREMENT DEC'20
24-Apr-20 100000120 ADD PAYM OF RAPEL SALARY MR.CAKRA WINATA
24-Apr-20 100000119 ADD PAYM OF RAPEL SALARY MR.SRIYANTO
16-Dec-20 100003218 COMPENSATION PENSION FOR MR.DEWA NYOMAN A
16-Dec-20 100003220 COMPENSATION PENSION FOR MR.MUCH ISTIQLAL
19-Nov-20 100002738 PAYMENT PENSION MR CECEP
25-Jun-20 100000787 PENSION COMPENBSATION FOR MAYADI
19-Aug-20 100001428 PENSION COMPENSATION FOR ASNI
31-Dec-20 100003502 PENSION COMPENSATION FOR MR.BAMBANG ISMANTO
22-Dec-20 100003268 PENSION COMPENSATION FOR MR.KARYONO
26-Jun-20 100000788 PENSION COMPENSATION FOR NOVI ROHMATIKA
14-Jul-20 100001098 PENSION COMPENSATION MR.EKO RIZKI FR
14-Jul-20 100001100 PENSION COMPENSATION MRS. SRI RAHAYU
2-Oct-20 100001956 PENSION MR BAMBANG B
19-Nov-20 100002740 PENSION MR MUHYADIN
8-Oct-20 100002140 PENSION MR PURWANTORO
19-Nov-20 100002742 PENSION MRS TRIYASIH
2-Oct-20 100001947 PENSION MRS VEMMY ERLITA
8-Oct-20 100002137 PESANGON MR DONY H P
30-Apr-20 100000179 PHK COMPENSATION FOR MR.AGUZ ZAKI
29-Apr-20 100000131 TOTAL SELISIH GROSS PESANGON MR YAYAN WARDIAWAN
Sub-Total 26100000
1-Oct-20 100002563 RECLASS ACC LONGLEAVE BENEFIT END OF MAR 195
1-Oct-20 100002564 RECLASS ACC LONG SERVICE AWARDS END OF MAR 195
Sub-Total 26400000
0, 26400000
n Long Term
Revaluated
Curr. Amount in doc. curr. Eff.ex.rate LCurr Amount in local cur. LCurr
Rate
USD 5,926,128.91 1.00000 USD 5,926,128.91 1.00000 USD
IDR 1,174,839,591 0.00708 USD 83,178.64 0.00709 USD
IDR 1,174,839,591 0.00708 USD 83,178.64 0.00709 USD
IDR 1,174,839,591 0.00708 USD 83,178.64 0.00709 USD
IDR 1,174,839,591 0.00708 USD 83,178.64 0.00709 USD
IDR 1,174,839,591 0.00708 USD 83,178.64 0.00709 USD
IDR 1,174,839,591 0.00708 USD 83,178.64 0.00709 USD
IDR 1,174,839,591 0.00708 USD 83,178.64 0.00709 USD
IDR 1,174,839,591 0.00708 USD 83,178.64 0.00709 USD
IDR 1,186,942,000 0.00708 USD 84,035.49 0.00709 USD
IDR (55,708,444) 0.00708 USD (3,944.16) 0.00709 USD
IDR (37,797,498) 0.00708 USD (2,676.06) 0.00709 USD
IDR (319,272,518) 0.00708 USD (22,604.49) 0.00709 USD
IDR (211,997,271) 0.00708 USD (15,009.41) 0.00709 USD
IDR (246,320,441) 0.00708 USD (17,439.49) 0.00709 USD
IDR (237,512,794) 0.00708 USD (16,815.91) 0.00709 USD
IDR (496,395,244) 0.00708 USD (35,144.78) 0.00709 USD
IDR (415,039,106) 0.00708 USD (29,384.77) 0.00709 USD
IDR (583,443,289) 0.00708 USD (41,307.78) 0.00709 USD
IDR (24,012,000) 0.00708 USD (1,700.05) 0.00709 USD
IDR (193,617,429) 0.00708 USD (13,708.11) 0.00709 USD
IDR (216,419,765) 0.00708 USD (15,322.52) 0.00709 USD
IDR (252,994,094) 0.00708 USD (17,911.98) 0.00709 USD
IDR (236,636,764) 0.00708 USD (16,753.88) 0.00709 USD
IDR (402,147,741) 0.00708 USD (28,472.06) 0.00709 USD
IDR (234,143,971) 0.00708 USD (16,577.39) 0.00709 USD
IDR (207,181,882) 0.00708 USD (14,668.48) 0.00709 USD
IDR (99,025,274) 0.00708 USD (7,010.99) 0.00709 USD
IDR (99,000,095) 0.00708 USD (7,009.21) 0.00709 USD
IDR (25,450,211) 0.00708 USD (1,801.87) 0.00709 USD
6,350,330.13
377,895.73 1.00000 USD 377,895.73 1.00000 USD
118,857.00 1.00000 USD 118,857.00 1.00000 USD
TOTAL USD
CR 96%
PL 4%
Amount in local cur. REMARKS
5,926,128.91
83,296.13
83,296.13
83,296.13
83,296.13
83,296.13
83,296.13
83,296.13 PL 30,828.38
83,296.13 CR 719,694.85
84,154.19 750,523.23
(3,949.73) 6,676,652.14
(2,679.84)
(22,636.42)
(15,030.61)
(17,464.12)
(16,839.66)
(35,194.42)
(29,426.27)
(41,366.13)
(1,702.45)
(13,727.48)
(15,344.16)
(17,937.28)
(16,777.55)
(28,512.27)
(16,600.81)
(14,689.20)
(7,020.89)
(7,019.11)
(1,804.42)
BS 6,350,330
6,350,929.32 6,350,330.12 - 599.20 Beginning 6,350,929
377,895.73 Cr (599.20)
118,857.00
496,752.73
6,847,682.05
0 6,847,082.85-
Code Company Asset Capitalized Cost Center Cost Center Desc
8060 YAMAHA INDONESIA 1/1/1987 10999 Mgmt Gen. Prod.
8060 YAMAHA INDONESIA 1/10/1989 40599 MGMT General Affair
8060 YAMAHA INDONESIA 9/6/1994 10103 Wood Working 3
8060 YAMAHA INDONESIA 9/6/1994 10205 Finishing Colour
8060 YAMAHA INDONESIA 1/1/1987 40501 GA & Services
8060 YAMAHA INDONESIA 1/1/1987 10399 Management Assy GP
8060 YAMAHA INDONESIA 20/05/2013 30301 Ware House Control
8060 YAMAHA INDONESIA 9/9/2011 10403 Side Glue UP
8060 YAMAHA INDONESIA 1/12/1992 10299 Management Finishing
8060 YAMAHA INDONESIA 1/10/1994 10209 Painting Colour
8060 YAMAHA INDONESIA 1/8/1995 10199 Mgmt Wood Working
8060 YAMAHA INDONESIA 31/05/2011 10208 Painting Spray UP/GP
8060 YAMAHA INDONESIA 25/09/2012 10402 Tuning & Regltn UP
8060 YAMAHA INDONESIA 1/2/2001 10301 Back Assy GP
8060 YAMAHA INDONESIA 1/4/2001 10203 Finishing Small 1
8060 YAMAHA INDONESIA 1/7/2002 40502 EHS
8060 YAMAHA INDONESIA 1/10/2002 10401 Back Assy UP
8060 YAMAHA INDONESIA 30/03/2016 10202 Finishing Panel GP
8060 YAMAHA INDONESIA 1/3/2007 10499 Management Assy UP
8060 YAMAHA INDONESIA 1/1/2008 10501 Engineering & Maint.
8060 YAMAHA INDONESIA 30/06/2010 20201 Design
8060 YAMAHA INDONESIA 12/10/2010 10502 Engineering
8060 YAMAHA INDONESIA 31/12/2010 10602 IPQI
8060 YAMAHA INDONESIA 31/03/2011 40303 Order Handling
8060 YAMAHA INDONESIA 30/08/2014 10207 Painting Sanding UP
8060 YAMAHA INDONESIA 25/07/2017 40402 Training&People Dev.
8060 YAMAHA INDONESIA 1/1/1987 10105 ICCS W Working
8060 YAMAHA INDONESIA 1/1/1987 10302 Assembly GP 1
8060 YAMAHA INDONESIA 1/1/1987 10206 Painting Buffing UP
8060 YAMAHA INDONESIA 1/1/1987 30102 Purch. Non Wood
8060 YAMAHA INDONESIA 1/4/1999 10106 NC Machining
8060 YAMAHA INDONESIA 22/08/2016 30201 Wood Sourcing
8060 YAMAHA INDONESIA 19/10/2016 30101 Purchasing Wood
8060 YAMAHA INDONESIA 22/06/2017 10704 UP & GP Part
8060 YAMAHA INDONESIA 25/07/2019 10304 Sanding Buffing GP
8060 YAMAHA INDONESIA 7/19/2013 40299 Mgmt Accounting
8060 YAMAHA INDONESIA 1/4/1989 20102 Inprocess Inspection
8060 YAMAHA INDONESIA 1/11/1992 20103 Final Check UP
8060 YAMAHA INDONESIA 1/1/1998 40101 IT
8060 YAMAHA INDONESIA 1/12/2000 10701 Incoming & InProcess
8060 YAMAHA INDONESIA 1/1/2001 20101 Incoming Inspection
8060 YAMAHA INDONESIA 1/4/2002 30999 Mgmt Purchasing
8060 YAMAHA INDONESIA 1/3/2003 40203 Cost Control
8060 YAMAHA INDONESIA 1/5/2003 40201 Financial & Acc.
8060 YAMAHA INDONESIA 1/12/2003 20105 Monitoring & Dev.
8060 YAMAHA INDONESIA 1/8/2004 10703 Final Check GP
8060 YAMAHA INDONESIA 1/1/2006 20101 Incoming Inspection
8060 YAMAHA INDONESIA 1/5/2007 10201 Finishing Panel UP
8060 YAMAHA INDONESIA 1/7/2008 20299 Management Design
8060 YAMAHA INDONESIA 1/7/2008 40399 Management SCM
8060 YAMAHA INDONESIA 1/7/2008 40499 Management Personel
8060 YAMAHA INDONESIA 1/5/1989 40301 EXIM
8060 YAMAHA INDONESIA 1/2/1990 40301 EXIM
8060 YAMAHA INDONESIA 28/12/2016 10601 Process Control
8060 YAMAHA INDONESIA 31/12/2010 40401 Employee Relation
8060 YAMAHA INDONESIA 27/08/2011 50000 President & Director
8060 YAMAHA INDONESIA 23/03/2016 30401 Export Import
8060 YAMAHA INDONESIA 27/07/2016 30402 Custom Facility
8060 YAMAHA INDONESIA 28/02/2018 30401 Export Import
1 2
Asset Class Asset Number Sub Number

E1130 10000000 0
E1110 10000001 0
E1130 10000002 0
E1210 10000003 0
E1230 10000004 0
E1210 10000005 0
E1230 10000006 0
E1230 10000006 2
E1230 10000006 1
E1230 10000007 0
E2110 20000000 0
E2110 20000000 1
E2130 20000001 0
E2130 20000001 4
E2130 20000001 1
E2130 20000002 0
E2130 20000002 1
E2110 20000003 0
E2110 20000003 1
E2130 20000004 0
E2110 20000005 0
E2110 20000006 0
E2110 20000007 0
E2110 20000008 0
E2110 20000008 1
E2110 20000008 2
E2110 20000009 0
E2110 20000010 0
E2110 20000011 0
E2110 20000012 0
E2110 20000013 0
E2110 20000014 0
E2110 20000015 0
E2110 20000016 0
E2110 20000017 0
E2110 20000018 0
E2110 20000019 0
E2110 20000020 0
E2110 20000021 0
E2110 20000022 0
E2110 20000023 0
E2110 20000024 0
E2110 20000025 0
E2110 20000026 0
E2110 20000027 0
E2110 20000028 0
E2110 20000029 0
E2110 20000030 0
E2110 20000031 0
E2110 20000032 0
E2110 20000033 0
E2110 20000034 0
E2110 20000034 1
E2110 20000035 0
E2110 20000036 0
E2110 20000037 0
E2110 20000038 0
E2110 20000039 0
E2130 20000040 0
E2130 20000041 0
E2130 20000041 1
E2130 20000041 2
E2130 20000042 0
E2110 20000043 0
E2130 20000044 0
E2130 20000045 0
E2130 20000046 0
E2130 20000047 0
E2130 20000048 0
E2130 20000049 0
E2130 20000050 0
E2130 20000051 0
E2130 20000051 1
E2130 20000052 0
E2110 20000053 0
E2110 20000054 0
E2110 20000055 0
E2130 20000056 0
E2130 20000057 0
E2110 20000058 0
E2110 20000059 0
E2130 20000060 0
E2130 20000061 0
E2130 20000061 1
E2130 20000062 2
E2130 20000062 4
E2130 20000062 1
E2130 20000062 0
E2130 20000062 3
E2130 20000063 0
E2130 20000064 0
E2130 20000065 0
E2130 20000066 0
E2130 20000067 0
E2130 20000068 0
E2130 20000068 1
E2130 20000068 2
E2130 20000068 3
E2130 20000068 4
E2130 20000068 5
E2130 20000068 6
E2130 20000068 7
E2130 20000068 8
E2130 20000068 9
E2130 20000069 0
E2130 20000070 0
E2130 20000070 1
E2130 20000071 0
E2130 20000071 1
E2130 20000072 0
E2130 20000073 0
E2130 20000074 0
E2130 20000075 0
E2130 20000076 0
E2130 20000077 0
E2130 20000078 0
E2130 20000079 0
E2130 20000080 0
E2130 20000081 0
E2130 20000082 0
E2130 20000083 0
E2130 20000084 0
E2110 20000085 0
E2130 20000086 0
E2130 20000087 0
E2110 20000088 0
E2110 20000088 1
E2110 20000088 2
E2110 20000088 3
E2110 20000088 4
E2110 20000088 5
E2110 20000088 6
E2130 20000089 0
E2130 20000090 0
E2130 20000091 1
E2130 20000091 0
E2130 20000092 0
E2130 20000093 0
E2130 20000094 0
E2130 20000095 0
E2130 20000096 0
E2130 20000097 0
E2130 20000098 0
E2130 20000099 0
E2130 20000100 0
E2130 20000100 1
E2130 20000100 2
E2130 20000100 3
E2130 20000100 4
E2130 20000101 0
E2130 20000102 0
E2130 20000102 1
E2130 20000103 0
E2110 20000104 0
E2130 20000105 0
E2130 20000106 0
E2130 20000107 0
E2110 20000108 0
E2110 20000108 1
E2130 20000109 1
E2130 20000109 2
E2130 20000109 3
E2130 20000109 4
E2130 20000109 0
E2130 20000110 0
E2110 20000111 1
E2110 20000111 0
E2130 20000112 0
E2110 20000113 0
E2110 20000114 2
E2110 20000114 0
E2110 20000114 1
E2110 20000115 0
E2110 20000116 0
E2130 20000117 0
E2130 20000118 0
E2130 20000118 1
E2130 20000119 0
E2130 20000120 0
E2110 20000121 0
E2130 20000122 0
E2110 20000123 0
E2130 20000124 0
E2130 20000124 1
E2130 20000124 2
E2110 20000125 0
E2110 20000126 0
E2130 20000127 0
E2130 20000128 0
E2130 20000129 2
E2130 20000129 4
E2130 20000129 5
E2130 20000129 3
E2130 20000129 1
E2130 20000129 0
E2130 20000129 6
E2130 20000129 7
E2130 20000129 8
E2110 20000130 0
E2110 20000130 1
E2110 20000130 2
E2110 20000130 3
E2110 20000130 4
E2110 20000130 5
E2110 20000130 6
E2110 20000130 7
E2110 20000130 8
E2110 20000130 9
E2110 20000130 10
E2110 20000130 11
E2110 20000130 12
E2110 20000130 13
E2110 20000130 14
E2110 20000130 15
E2110 20000130 16
E2110 20000131 0
E2130 20000132 0
E2130 20000133 0
E2130 20000134 0
E2130 20000135 0
E2130 20000135 1
E2130 20000136 0
E2130 20000137 0
E2130 20000138 0
E2130 20000138 1
E2130 20000139 0
E2130 20000140 0
E2110 20000141 0
E2130 20000142 0
E2130 20000143 0
E2130 20000144 0
E2110 20000145 0
E2130 20000146 0
E2130 20000147 0
E2130 20000147 1
E2130 20000147 2
E2130 20000148 0
E2130 20000148 1
E2130 20000148 2
E2110 20000149 0
E2130 20000150 0
E2130 20000150 1
E2130 20000150 2
E2130 20000150 3
E2130 20000150 4
E2130 20000150 5
E2130 20000150 6
E2130 20000150 7
E2130 20000150 8
E2130 20000150 9
E2130 20000151 0
E2130 20000152 0
E2130 20000152 1
E2130 20000153 0
E2130 20000153 1
E2130 20000154 0
E2130 20000154 1
E2130 20000155 0
E2130 20000155 1
E2130 20000155 2
E2130 20000156 0
E2130 20000157 0
E2130 20000158 0
E2130 20000158 1
E2130 20000159 0
E2130 20000160 0
E2130 20000161 0
E2130 20000162 0
E2130 20000163 0
E2130 20000164 0
E2130 20000165 0
E2130 20000165 1
E2130 20000166 0
E2110 20000167 0
E2110 20000167 1
E2110 20000167 2
E2130 20000168 0
E2110 20000169 0
E2110 20000170 0
E2130 20000171 0
E2130 20000171 1
E2110 20000172 0
E2110 20000173 0
E2130 20000174 0
E2130 20000175 0
E2130 20000177 0
E2130 20000177 4
E2130 20000177 8
E2130 20000178 0
E2110 20000187 0
E2130 20000188 0
E2110 20000189 0
E2130 20000190 0
E2130 20000190 1
E2130 20000191 0
E2110 20000192 0
E2110 20000193 0
E2110 20000194 0
E2110 20000195 0
E2110 20000196 0
E2130 20000197 0
E2130 20000198 0
E2110 20000200 0
E2110 20000201 0
E2130 20000203 0
E3110 30000000 0
E3110 30000001 0
E3110 30000002 0
E3110 30000003 0
E3110 30000004 0
E3110 30000005 0
E3110 30000006 0
E3110 30000007 0
E3110 30000008 0
E3110 30000009 0
E3110 30000010 0
E3110 30000011 0
E3110 30000012 0
E3110 30000013 0
E3110 30000014 0
E3110 30000015 0
E3110 30000015 1
E3110 30000016 0
E3130 30000017 0
E4130 40000000 0
E4130 40000001 0
E4130 40000002 0
E4130 40000003 0
E4130 40000004 0
E4130 40000005 0
E4130 40000006 0
E4130 40000007 0
E4130 40000008 0
E4130 40000008 1
E4130 40000008 2
E4130 40000009 0
E4130 40000010 0
E4130 40000011 0
E4130 40000012 0
E4130 40000013 0
E4130 40000014 0
E4130 40000015 0
E4130 40000015 1
E4130 40000015 2
E4130 40000016 0
E4130 40000017 0
E4130 40000018 0
E4130 40000018 1
E4130 40000019 0
E4130 40000020 0
E4130 40000021 0
E4130 40000021 1
E4130 40000022 0
E4130 40000023 0
E4130 40000024 0
E4130 40000025 0
E4130 40000026 0
E4130 40000027 0
E4130 40000027 1
E4130 40000028 0
E4130 40000028 1
E4130 40000029 0
E4130 40000030 0
E4130 40000031 0
E4130 40000031 1
E4130 40000032 0
E4130 40000033 0
E4130 40000033 1
E4130 40000034 0
E4130 40000035 0
E4130 40000035 1
E4130 40000035 2
E4130 40000036 0
E4130 40000037 0
E4130 40000038 0
E4130 40000039 0
E4130 40000039 1
E4130 40000040 0
E4130 40000041 0
E4130 40000042 0
E4130 40000043 0
E4130 40000044 0
E4130 40000044 1
E4130 40000045 0
E4130 40000046 0
E4130 40000046 1
E4130 40000047 0
E4130 40000048 0
E4130 40000048 1
E4130 40000049 0
E4130 40000050 0
E4130 40000050 1
E4130 40000050 2
E4130 40000051 0
E4130 40000052 0
E4130 40000053 0
E4130 40000054 0
E4130 40000054 1
E4130 40000054 2
E4130 40000055 0
E4130 40000056 0
E4130 40000057 0
E4130 40000058 0
E4130 40000059 0
E4130 40000060 0
E4130 40000061 0
E4130 40000062 0
E4130 40000063 0
E4130 40000064 0
E4130 40000065 0
E4130 40000066 0
E4130 40000067 0
E4130 40000068 0
E4130 40000068 1
E4130 40000069 0
E4130 40000070 0
E4130 40000070 1
E4130 40000071 0
E4130 40000071 1
E4130 40000071 2
E4130 40000072 0
E4130 40000072 1
E4130 40000072 2
E4130 40000072 3
E4130 40000072 4
E4130 40000072 5
E4130 40000073 0
E4130 40000074 0
E4130 40000074 1
E4130 40000075 0
E4130 40000076 0
E4130 40000077 0
E4130 40000078 0
E4130 40000079 0
E4130 40000080 0
E4130 40000081 0
E4130 40000082 0
E4130 40000083 0
E4130 40000084 0
E4130 40000085 0
E4130 40000086 0
E4130 40000087 0
E4130 40000088 0
E4130 40000089 0
E4130 40000090 0
E4130 40000091 0
E4130 40000092 0
E4130 40000093 0
E4130 40000094 0
E4130 40000095 0
E4130 40000096 0
E4130 40000097 0
E4130 40000098 0
E4130 40000099 0
E4130 40000100 0
E4130 40000101 0
E4130 40000102 0
E4130 40000103 0
E4130 40000104 0
E4130 40000105 0
E4130 40000106 0
E4130 40000107 0
E4130 40000108 0
E4130 40000108 1
E4130 40000109 0
E4130 40000110 0
E4130 40000111 0
E4130 40000112 0
E4130 40000113 0
E4130 40000114 0
E4130 40000115 0
E4130 40000116 0
E4130 40000116 1
E4130 40000116 2
E4130 40000117 0
E4130 40000118 0
E4130 40000119 0
E4130 40000120 0
E4130 40000121 0
E4130 40000121 1
E4130 40000121 2
E4130 40000121 3
E4130 40000121 4
E4130 40000121 5
E4130 40000121 6
E4130 40000121 7
E4130 40000122 0
E4130 40000123 0
E4130 40000124 0
E4130 40000125 0
E4130 40000126 0
E4130 40000127 0
E4130 40000128 0
E4130 40000128 1
E4130 40000129 0
E4130 40000129 1
E4130 40000130 0
E4130 40000131 0
E4130 40000131 1
E4130 40000131 2
E4130 40000132 0
E4130 40000133 0
E4130 40000134 0
E4130 40000135 0
E4130 40000136 0
E4130 40000137 0
E4130 40000138 0
E4130 40000139 0
E4130 40000140 0
E4130 40000141 0
E4130 40000142 0
E4130 40000142 1
E4130 40000143 0
E4130 40000144 0
E4130 40000145 0
E4130 40000146 0
E4130 40000147 0
E4130 40000148 0
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E6230 60001562 2
E6130 60001563 0
E6230 60001564 0
E6230 60001564 1
E6230 60001564 2
E6230 60001564 3
E6130 60001565 0
E6130 60001566 0
E6130 60001567 0
E6130 60001568 0
E6130 60001569 0
E6130 60001570 0
E6130 60001571 0
E6230 60001572 0
E6230 60001573 0
E6130 60001574 0
E6130 60001575 0
E6130 60001575 1
E6110 60001576 0
E6130 60001577 0
E6110 60001578 0
E6130 60001580 0
E6130 60001581 0
E6130 60001582 0
E6130 60001583 0
E6130 60001584 0
E6130 60001585 0
E6130 60001586 0
E6130 60001587 0
E6130 60001588 0
E6130 60001589 0
E6210 60001590 0
E6210 60001591 0
E6130 60001592 0
E6130 60001593 0
E6130 60001594 0
E6130 60001595 0
E6130 60001596 0
E6230 60001597 0
E6130 60001598 0
E6210 60001599 0
E6130 60001600 0
E6210 60001601 0
E6130 60001602 0
E6130 60001602 1
E6130 60001602 2
E6130 60001603 0
E6130 60001604 0
E6130 60001605 0
E6130 60001606 0
E6130 60001607 0
E6130 60001608 0
E6130 60001609 0
E6130 60001611 0
E6130 60001612 0
E6130 60001613 0
E6130 60001614 0
E6130 60001615 0
E6130 60001616 0
E6130 60001617 0
E6130 60001618 0
E6130 60001619 0
E6130 60001620 0
E6130 60001621 0
E6110 60001622 0
E6130 60001623 0
E6130 60001624 0
E6130 60001625 0
E6130 60001626 0
E6130 60001627 0
E6130 60001628 0
E6130 60001629 0
E6130 60001630 0
E6130 60001631 0
E6130 60001632 0
E6130 60001633 0
E6130 60001634 0
E6130 60001635 0
E6130 60001636 0
E6130 60001637 0
E6130 60001638 0
E6230 60001639 0
E6110 60001640 0
E6210 60001641 0
E6130 60001642 0
E6110 60001643 0
E6130 60001644 0
E6110 60001645 0
E6130 60001646 0
E6130 60001647 0
E6130 60001648 0
E6130 60001649 0
E6130 60001650 0
E6230 60001651 0
E6130 60001652 0
E6130 60001653 0
E6110 60001654 0
E6130 60001655 0
E6130 60001656 0
E6130 60001657 0
E6130 60001658 0
E6130 60001659 0
E6130 60001660 0
E6130 60001661 0
E6130 60001662 0
E6130 60001663 0
E6130 60001664 0
E6130 60001665 0
E6130 60001666 0
E6210 60001667 0
E6230 60001668 0
E6130 60001669 0
E6130 60001670 0
E6130 60001671 0
E6130 60001672 0
E6130 60001673 0
E6130 60001674 0
E6130 60001675 0
E6130 60001676 0
E6130 60001677 0
E6130 60001678 0
E6110 60001679 0
E6110 60001679 1
E6110 60001679 2
E6110 60001679 3
E6130 60001680 0
E6130 60001681 0
E6130 60001682 0
E6130 60001683 0
E6130 60001684 0
E6130 60001685 0
E6130 60001686 0
E6130 60001687 0
E6130 60001688 0
E6110 60001689 0
E6130 60001690 0
E6130 60001691 0
E6130 60001692 0
E6130 60001693 0
E6110 60001695 0
E6130 60001696 0
E6130 60001697 0
E6130 60001698 0
E6130 60001699 0
E6130 60001700 0
E6130 60001701 0
E6130 60001702 0
E6130 60001703 0
E6130 60001704 0
E6130 60001705 0
E6130 60001706 0
E6130 60001707 0
E6130 60001708 0
E6130 60001709 0
E6130 60001711 0
E6110 60001712 0
E6130 60001713 0
E6110 60001714 0
E6130 60001715 0
E6130 60001716 0
E6130 60001717 0
E6130 60001718 0
E6130 60001719 0
E6130 60001720 0
E6130 60001721 0
E6130 60001722 0
E6130 60001723 0
E6130 60001724 0
E6130 60001725 0
E6230 60001726 0
E6130 60001727 0
E6130 60001728 0
E6110 60001729 0
E6130 60001730 0
E6230 60001731 0
E6110 60001732 0
E6130 60001733 0
E6130 60001734 0
E6130 60001735 0
E6130 60001736 0
E6130 60001737 0
E6130 60001738 0
E6130 60001739 0
E6130 60001740 0
E6130 60001741 0
E6130 60001742 0
E6130 60001743 0
E6130 60001744 0
E6130 60001745 0
E6130 60001746 0
E6130 60001747 0
E6130 60001749 0
E6130 60001750 0
E6130 60001751 0
E6130 60001752 0
E6110 60001753 0
E6110 60001754 0
E6130 60001755 0
E6130 60001756 0
E6130 60001757 0
E6130 60001757 1
E6130 60001757 2
E6130 60001757 3
E6130 60001757 4
E6110 60001758 0
E6130 60001759 0
E6130 60001760 0
E6130 60001761 0
E6130 60001762 0
E6130 60001763 0
E6130 60001764 0
E6130 60001765 0
E6130 60001766 0
E6110 60001767 0
E6110 60001768 0
E6130 60001769 0
E6110 60001770 0
E6130 60001772 0
E6130 60001773 0
E6130 60001775 0
E6130 60001776 0
E6130 60001777 0
E6210 60001778 0
E6130 60001779 0
E6130 60001780 0
E6130 60001781 0
E6130 60001782 0
E6130 60001782 1
E6130 60001783 0
E6130 60001785 0
E6210 60001786 0
E6130 60001787 0
E6210 60001788 0
E6130 60001789 0
E1111 70000000 0
E1211 70000001 0
E2111 70000002 0
E2111 70000003 0
E2111 70000004 0
E2111 70000005 0
E2111 70000006 0
E2111 70000007 0
E2111 70000008 0
E2111 70000008 1
E2111 70000009 0
E2111 70000010 0
E2111 70000011 0
E2111 70000012 0
E2111 70000013 0
E2111 70000014 0
E2111 70000015 0
E2111 70000016 0
E2111 70000017 0
E2111 70000018 0
E2111 70000019 0
E2111 70000019 1
E2111 70000019 2
E2111 70000020 0
E2111 70000021 0
E2111 70000022 0
E2111 70000023 0
E2111 70000024 0
E2111 70000025 0
E2111 70000026 0
E2111 70000026 1
E2111 70000027 0
E2111 70000028 0
E2111 70000029 0
E2111 70000030 0
E2111 70000031 0
E2111 70000031 1
E2111 70000032 0
E2111 70000033 0
E2111 70000034 0
E2111 70000035 0
E2111 70000036 0
E2111 70000037 0
E3111 70000038 0
E3111 70000039 0
E3111 70000040 0
E3111 70000041 0
E3111 70000042 0
E3111 70000043 0
E3111 70000044 0
E6111 70000045 0
E6111 70000046 0
E6111 70000047 0
E6111 70000048 0
E6111 70000048 1
E6111 70000048 2
E6111 70000049 0
E6111 70000050 0
E6111 70000051 0
E6111 70000051 1
E6111 70000052 0
E6111 70000052 1
E6111 70000053 0
E6111 70000054 0
E6111 70000055 0
E6111 70000056 0
E6111 70000057 0
E6111 70000058 0
E6111 70000059 0
E6111 70000060 0
E6111 70000061 0
E6111 70000062 0
E2111 70000063 0
E2111 70000064 0
E2130 20000124 3
E2130 20000206 0
E4130 40000978 1
E4130 40000992 0
E6110 60001790 0
E4110 40001021 0
E6130 60000935 1
E2111 70000063 2
E2130 20000156 1
E6130 60001737 1
E6130 60001799 0
E4130 40000991 0
E4130 40000988 0
E6130 60001801 0
E6130 60001802 0
E4130 40000987 0
E4130 40000984 0
E2130 20000207 0
E4130 40000999 0
E4130 40000996 0
E4130 40001020 0
E6130 60001804 0
E6130 60001779 1
E4130 40000986 0
E5110 50000045 0
E5130 50000044 0
E5130 50000043 0
E6130 60000244 2
E4130 40000983 0
E6130 60000211 2
E4130 40000985 0
E4130 40000917 2
E4130 40000990 0
E4130 40000998 0
E6130 60001368 1
E6130 60001370 1
E4130 40000788 5
E4130 40000382 2
E4110 40001022 0
E4130 40000325 13
E6130 60001312 2
E2130 20000164 1
E2110 20000204 0
E6130 60001170 1
E3110 30000015 2
E4130 40000994 0
E4130 40000955 0
E6130 60001791 0
E4130 40000993 0
E6130 60001473 3
E4130 40000995 0
E6130 60001461 5
E4130 40000989 1
E4130 40001014 0
E6130 60001169 3
E6130 60001795 0
E2130 20000205 0
E6130 60000151 1
E6130 60001793 0
E6130 60001797 0
E2111 70000063 1
E3111 70000043 2
E3111 70000043 1
E4130 40001015 0
E4130 40000549 2
E4130 40001005 0
E6130 60000233 1
E4130 40000828 4
E4110 40001008 0
E4130 40001018 0
E4130 40000758 1
E4130 40001006 0
E4130 40001007 0
E4130 40001000 0
E6130 60001774 0
E4130 40000224 5
E5130 50000046 0
E4130 40001004 0
E4130 40001002 0
E6230 60001792 0
E4130 40000952 0
E6130 60001226 1
E4110 40001003 0
E4130 40000696 1
E6130 60000409 2
E6130 60001694 0
E6130 60001771 0
E4130 40000326 3
E4130 40001010 0
E4130 40001011 0
E4130 40001009 0
E6130 60001368 2
E6110 60001794 0
E4130 40001013 0
E6130 60000387 2
E4130 40001017 0
E3110 30000018 0
E6130 60001803 0
E4130 40001019 0
E4130 40001016 0
E4130 40000951 0
E4130 40000142 2
E4130 40000577 2
E6110 60001798 0
E4130 40000931 0
E4130 40000950 0
E4130 40000224 6
E4130 40000532 3
E4130 40000933 0
E5130 50000047 0
E6130 60001800 0
E4130 40000896 1
3 11 12 13 14
PwC
Capitalisation End of useful lfe
Useful life
Description Date date
Land of Factory of PT YI 1-Jan-87
Land of YMC 10-Jan-89
Land of Pulokambing warehouse 11-Apr-93
Landright of Factory of PT YI 24-Dec-03 20 24-Dec-23
Landright of Factory of PT YI 24-Dec-03 20 24-Dec-23
Landright of YMC 2 30-Aug-07
Landright of Pulokambing warehouse 6-Sep-94
ADDITION FEE EXTENSION SHGB PULO KAMBING 28-Apr-17 20 28-Apr-37
PERPANJANGAN SHGB PULO KAMBING 31-Jan-17 20 31-Jan-37
Landright of Pulokambing warehouse 6-Sep-94
PUMP HOUSE 1-Jan-87 20 1-Jan-07
ADDITIONAL OF PUMP HOUSE VOLUME 20/07/2011 20 #VALUE!
STORAGE FOR PAINTING MTR (GUDANG CAT) 1-Jan-87 20 1-Jan-07
STORAGE FOR PAINTING MTR (GUDANG CAT) 10-Oct-19 20 10-Oct-39
MODIFICATION OF PAINT STORAGE 20/05/2013 20 #VALUE!
PAINTING BOOTH 1-Jan-87 20 1-Jan-07
REPAIR PAINTING BOOTH UP FACT.4 LT.3 9-Sep-11 20 9-Sep-31
DEEP WELL (SUMUR BOR) 1-Jan-87 20 1-Jan-07
PERBAIKAN DEEP WELL (SUMUR BOR) 22/09/2011 20 #VALUE!
CONSTRUCTION WORK OF DRY ROOM 10-Jan-89 20 10-Jan-09
SOUND SYSTEM OF YMC 10-Jan-89 20 10-Jan-09
MECHANICAL & ELECTRIC WORK 12-Jan-89 20 12-Jan-09
CEILING WORK 12-Jan-89 20 12-Jan-09
BASE BOARD WORK 12-Jan-89 20 12-Jan-09
MODIFKASI OF CANOPY TPS LIMBAH B3 F2 11-Jul-19 20 11-Jul-39
MODIFICATION OF CANOPY TPS LIMBAH B3 11-Jul-19 20 11-Jul-39
WALL WORK 12-Jan-89 20 12-Jan-09
ELECTRICAL WORK 12-Jan-89 20 12-Jan-09
DRAINAGE SYSTEM 12-Jan-89 20 12-Jan-09
FAN SET T 30 AR 12-Jan-89 20 12-Jan-09
WATER SUPLY SYSTEM 12-Jan-89 20 12-Jan-09
EXHAUST FAN 12-Jan-89 20 12-Jan-09
ARCHITECTUAL WORK 12-Jan-89 20 12-Jan-09
ADITIONAL OF EXTERIOR PAINTING 12-Jan-89 20 12-Jan-09
ADITIONAL WORK CHANGING DESIGN 12-Jan-89 20 12-Jan-09
ADITIONAL AUDIO SYSTEM INSTL. 12-Jan-89 20 12-Jan-09
ADITIONAL STAGE AUDIO WIRING 12-Jan-89 20 12-Jan-09
ADITIONAL STAGE LIGHTING 12-Jan-89 20 12-Jan-09
ADITIONAL OF BUILD CONSTRUCTON 12-Jan-89 20 12-Jan-09
ELEVATOR WORK 12-Jan-89 20 12-Jan-09
FIRE FIGHTING SYSTEM 12-Jan-89 20 12-Jan-09
SEWAGE TREATMENT SYSTEM 12-Jan-89 20 12-Jan-09
DEEP WELL SYSTEM 12-Jan-89 20 12-Jan-09
SANITARY FIXTURE 12-Jan-89 20 12-Jan-09
WATER SUPPLY & SEWAGE PIPING 12-Jan-89 20 12-Jan-09
EXHOUST & OA FAN 12-Jan-89 20 12-Jan-09
AIR CONDITION WORK 12-Jan-89 20 12-Jan-09
STAGE INSTALATION 12-Jan-89 20 12-Jan-09
LIGHTING PROTECTION SYSTEM 12-Jan-89 20 12-Jan-09
PUBLIC ADRESS SYSTEM 12-Jan-89 20 12-Jan-09
LIGHTING & SOCKET SYSTEM 12-Jan-89 20 12-Jan-09
LV.DISTRIBUTION & MC SYSTEM 12-Jan-89 20 12-Jan-09
INSTALL NEW ATS 2X250 AMP&RENOVATION OF LVMDB 28/03/2012 20 #VALUE!
NAME BOARD "YAMAHA"( 6 Q'TY ) 12-Jan-89 20 12-Jan-09
WATER TREATMENT HOUSE 12-Jan-89 20 12-Jan-09
GUARD HOUSE 12-Jan-89 20 12-Jan-09
PUMP HOUSE ANEX 12-Jan-89 20 12-Jan-09
BUILDING CONSTRUCTION WORKED 12-Jan-89 20 12-Jan-09
DRY ROOM 6-Jan-91 20 6-Jan-11
GUDANG PULOKAMBING 12-Jan-92 20 12-Jan-12
GUDANG PULOKAMBING (ADDITIONAL WORK) 11-Jan-93 20 11-Jan-13
RENOVASI PABRIK PULOKAMBING 25/08/2011 20 #VALUE!
ADD.OF BLD.SPRAY PIANO 12-Jan-92 20 12-Jan-12
ADD ELECTRIC CAPACITY 630-1000 5-Jan-94 20 5-Jan-14
RENOVATION DUST COLECTOR/CIVIL 10-Jan-94 20 10-Jan-14
PLN CONNECTION FEE ( TAMBAH DAYA) 10-Jan-94 20 10-Jan-14
RENOVATION SERVICE C/P. KAMBING 10-Jan-94 20 10-Jan-14
RENOVATION PAINTING BOTH(PB 3) 10-Jan-94 20 10-Jan-14
ARSIP ROOM FACT.2 (EX.POSKO PI) 10-Jan-94 20 10-Jan-14
PAINTING BOOTH INSIDE FAC II 10-Jan-94 20 10-Jan-14
ADD II FOUNDATION DUST COLLECT 12-Jan-94 20 12-Jan-14
ADD II FACTORY II 12-Jan-94 20 12-Jan-14
RENOVASI DAN RELOKASI TOILET FACTORY 2 28/02/2015 20 #VALUE!
PIANO FACTORY 12-Jan-94 20 12-Jan-14
RE-NAME WARE HOUSE AT PK 1/19 3-Jan-95 20 3-Jan-15
ELEVATOR FACTORY I 6-Jan-95 20 6-Jan-15
PERMISSION OF YMC / IZIN IPB 7-Jan-95 20 7-Jan-15
ADD OF EAVES GUTTER WORK(RENOV.PAGAR PK) 8-Jan-95 20 8-Jan-15
PULOKAMBING RENOVASI GUDANG 12-Jan-97 20 12-Jan-17
M/E RENOVATION WORK 12-Jan-97 20 12-Jan-17
COOLING WATER SYSTEM WORK 12-Jan-97 20 12-Jan-17
RENOVATION WORK FACTORY II 2-Jan-99 20 2-Jan-19
ADD EXHAUST FAN FACT II 4-Jan-99 20 4-Jan-19
MOTOR EXPLOTION PROFF MARELI 6-Jan-20 20 6-Jan-40
MECHANICAL & ELECTRICAL WORK (FACT 3 LT.1,2) 31/05/2011 20 #VALUE!
DISTRIBUTION PANEL 125A 29/03/2019 20 #VALUE!
MATERIAL SUPPORT FOR MECHANICAL & ELECTRICAL WORK 31/05/2011 20 #VALUE!
MECHANICAL & ELECTRICAL WORK (TARIK KABEL) 5-Jan-99 20 5-Jan-19
M/E WORK FOR NEW LAYOUT BENCH ASSY P22 25/09/2012 20 #VALUE!
PARTITION & CEILLING PAINTING BOOTH 5-Jan-99 20 5-Jan-19
RENOVATION WORK FACTORY II (PAINTING BOOTH) 8-Jan-99 20 8-Jan-19
M/E WORK FOR FACTORY II SANDING BOTH 11-Jan-99 20 11-Jan-19
MECHANICAL & ELECTRICAL WORK 8-Jan-00 20 8-Jan-20
RUANG PANEL LISTRIK 9-Jan-00 20 9-Jan-20
NEW PAINTING BOOTH FACT. 2 (2000) 10-Jan-00 20 10-Jan-20
EXPLOTION PROOF LAMP IWASAKI EYFL 142525 (6PCS) 28/02/2012 20 #VALUE!
REPAIR ROOF&WALL OF WATER BOOTH 31/03/2012 20 #VALUE!
REPAIR CEILING IN FRONT OF PAINTING BOOTH I 31/03/2012 20 #VALUE!
REPAIR MANUAL DUMPER FOR WATER BOOTH 25/03/2015 20 #VALUE!
REPAIR SEPARATOR FOR WATER BOOTH 25/03/2015 20 #VALUE!
FRP LINING FOR WATER CIRCULATION TANK (PB5) 25/11/2015 20 #VALUE!
CAT WALK FOR PAINTING BOOTH 5 C/W STAIR&RAILING 30/03/2016 20 #VALUE!
RENOV.GRILL EXHAUST FOR PAINTING BOOT-5 31/05/2016 20 #VALUE!
REPLACE THE CELLING OF CORIDOR PAINTING BOOTH 23/02/2017 20 #VALUE!
PAINTING BOOTH WATER SUPPLY SYSTEM 11-Jan-00 20 11-Jan-20
DUST COLLECTOR FACTORY 2 (BELAKANG 1) 12-Jan-00 20 12-Jan-20
MODIFICATION OF EXHAUST DUCT PB-5 16/06/2015 20 #VALUE!
M/E WORK FOR SANDING ROOM 2-Jan-01 20 2-Jan-21
MODIFIKASI SANDING ROOM FAC 4 LT 1 28/06/2010 20 #VALUE!
RENOVATION WORK OF ROOF 3-Jan-01 20 3-Jan-21
ADD PANEL SYSTEM 3-Jan-01 20 3-Jan-21
BOILER STEAM 3-Jan-01 20 3-Jan-21
PUMP HOUSE WORK FOR P. KAMBING 4-Jan-01 20 4-Jan-21
DRY BOOTH SYSTEM (GEN) 4-Jan-01 20 4-Jan-21
AIR PIPING SYSTEM FACT. 2 (GEN) 4-Jan-01 20 4-Jan-21
POWER SUPPLY DUST COLLECTOR FACT. 2 (BELAKANG 1) 4-Jan-01 20 4-Jan-21
ME WORK YAMAHA P. KAMBING (GP) 4-Jan-01 20 4-Jan-21
PAINTING BOOTH FRAME & SOUND BOARD 7-Jan-01 20 7-Jan-21
PARTISI PENAHAN DEBU 8-Jan-01 20 8-Jan-21
INSTALASI DUCTING SANDING DASAR 5-Jan-02 20 5-Jan-22
SECONDARY PIPING 6-Jan-02 20 6-Jan-22
FACTORY IV BUILDING 6-Jan-02 20 6-Jan-22
PENAMPUNGAN LIMBAH PULO KAMBING 7-Jan-02 20 7-Jan-22
ADDITIONAL VOLTAGE 500 KVA(GARDU PLN) 10-Jan-02 20 10-Jan-22
PAINTING BOOTH P.KAMBING 12-Jan-02 20 12-Jan-22
WASTE WATER TREATMENT (WWTP) 12-Jan-02 20 12-Jan-22
MODIFICATION SYSTEM STP FACTORY 1,3,4 30/10/2011 20 #VALUE!
INSTALASI DOSING PUMP STP RAGEL 17/11/2016 20 #VALUE!
INSTALLATION FILTER PRESS & REPAIR WWTP 31/01/2017 20 #VALUE!
PERBAIKAN&MODIFIKASI INSTALASI POMPA RAS STP 29/04/2017 20 #VALUE!
UPGRADE WWTP OUTDOOR FACTORY 2 29/08/2017 20 #VALUE!
INSTALLATION OF STP CHLORIN SYSTEM(OTOMATIS) 29/03/2018 20 #VALUE!
ME WORKS FOR FACTORY 4 LT4 9-Jan-04 20 9-Jan-24
ME WORKS FOR FACTORY 4 LT 3 12-Jan-04 20 12-Jan-24
PERBAIKAN FACTORY 4(ATAP&FINBEDED PRECAST) 30/03/2016 20 #VALUE!
ADD ME WORK FACT 4 LT 4 2-Jan-05 20 2-Jan-25
M/E WORK FACTORY 4 LT1 3-Jan-05 20 3-Jan-25
SANDING ROOM FACT.4 LT.1 4-Jan-05 20 4-Jan-25
WAITING ROOM & DUCT SYSTEM FACTORY 2 6-Jan-05 20 6-Jan-25
GARDU LISTRIK 9-Jan-05 20 9-Jan-25
GARDU LISTRIK (ELECTRICAL WORK) 9-Jan-05 20 9-Jan-25
PAINTING BOOTH &WAITING ROOM 10-Jan-05 20 10-Jan-25
POSKO PULO KAMBING LAMA 11-Jan-05 20 11-Jan-25
GUDANG CAT PULO KAMBING LAMA 11-Jan-05 20 11-Jan-25
SANDING ROOM P.KAMBING LAMA 11-Jan-05 20 11-Jan-25
MODIFIKASI PAINTING BOOTH SPRAY FURNITURE PK 9-Jul-09 20 9-Jul-29
MODIF DUCTING PAINTING BOOTH SPRAY FURNITURE PK 28/09/2009 20 #VALUE!
PARTITION FOR PAINTING BOOTH PULO KAMBING 28/09/2009 20 #VALUE!
MODIFIKASI PAINTING BOOTH PAINTING COLOUR PKL 31/05/2010 20 #VALUE!
ARSIP ROOM FACT.2 (EX.MEZZANINE FACT.2) 11-Jan-05 20 11-Jan-25
PAINTING BOOTH P.KAMBING LAMA 11-Jan-05 20 11-Jan-25
REPLACE 3 SIDE OF ENCLOSURE TOP COAT PAINTING B 25/05/2015 20 #VALUE!
SANDING ROOM AIR PIPE & POWER SUPPLY PK LAMA 12-Jan-05 20 12-Jan-25
AUWENING/ CANOPY 7-Jan-06 20 7-Jan-26
NEW FACT 1 RAWA GELAM (PI-GEN) 3-Jan-07 20 3-Jan-27
NEW FACT 1 RAWA GELAM (PI-UP) 3-Jan-07 20 3-Jan-27
NEW FACT 1 RAWA GELAM (PI-GP) 3-Jan-07 20 3-Jan-27
NEW FACT 1 RAWA GELAM (GA) 3-Jan-07 20 3-Jan-27
EMERGENCY DOOR FOR OFFICE 27/03/2015 20 #VALUE!
PERLUASAN MEZZANIN FAC 1 LT 3 (SEASONING ROOM) 17/07/2010 20 #VALUE!
ADDITIONAL PARTISI MEZANINE FACT.1 LT.3 9-Sep-11 20 9-Sep-31
ADDITIONAL PARTITION OF MEZANINE FACT.1 LT.3 23/09/2011 20 #VALUE!
REPLACEMENT FLOOR DAK (PLY WOOD)FOR SEASONING ROO 14/02/2020 20 #VALUE!
3F MEZANINE WORK 4-Jan-07 20 4-Jan-27
CANOPY PROJECT 4-Jan-07 20 4-Jan-27
CANOPY FOR CANTEEN AREA FACT.1 LT.5 20/09/2011 20 #VALUE!
CANTEEN 4-Jan-07 20 4-Jan-27
MODIFICATION FOR ROOF FLOOR WORK 4-Jan-07 20 4-Jan-27
KACA FILM MADICO AL 36-XSR 5-Jan-07 20 5-Jan-27
REPLACEMENT CLOSET MEN & WOMAN (OFFICE AREA) 29/03/2019 20 #VALUE!
OFFICE 5-Jan-07 20 5-Jan-27
LOBBY OFFICE 31/01/2011 20 #VALUE!
FOUNDATION FOR PRESS MACHINE 1'ST FLOOR WORK 7-Jan-07 20 7-Jan-27
PERMITION FEE FOR IMB COMPRESOR ROOM FACT I 8-Jan-07 20 8-Jan-27
DRY PAINTING BOOTH L=2M 8-Jan-07 20 8-Jan-27
REPLACEMENT GRILL EXHAUST FAN FOR PAINTING BOOTH 5-Mar-20 20 5-Mar-40
DRIVER ROOM (EX.KOPERASI) 9-Jan-07 20 9-Jan-27
GLASS FILM MADICO TYPE AL - 21 - XSR 11-Jan-07 20 11-Jan-27
PARTISI FOR OFFICE (SKAT) 12-Jan-07 20 12-Jan-27
COMPRESSOR ROOM 1-Jan-08 20 1-Jan-28
BOX PANEL LISTRIK&INSTAL.POWER PANEL COMPRESSOR 31/10/2013 20 #VALUE!
ADDITION OF EXHAUST FAN & VENTILATION GRILLE 9-Mar-20 20 9-Mar-40
RUANG FILLING FACT.2 (EX.LOCKER FOR WOMAN) 3-Jan-08 20 3-Jan-28
BAK PENAMPUNGAN LIMBAH(LIMBAH LEM) 5-Jan-08 20 5-Jan-28
PAINTING BOOTH FACT 1 LT. 4 3-Jan-09 20 3-Jan-29
COMPRESSOR ROOM EXTENSION 7.5 * 13.5M2 (101 M2) 30/04/2009 20 #VALUE!
NEW FACTORY 3 WOOD WORKING 30/04/2009 20 #VALUE!
BOILER ROOM FACT 3 30/04/2009 20 #VALUE!
PENEMPATAN RAK 30/04/2009 20 #VALUE!
NEW FACTORY 3 ASSEMBLY UP1 30/04/2009 20 #VALUE!
NEW FACTORY 3 ENGENEERING & MAINTENANCE(POSKO) 30/04/2009 20 #VALUE!
NEW FACTORY 3 LANTAI 2(WAREHOUSE) 30/04/2009 20 #VALUE!
AWNING FOR WAREHOUSE CONTROL NEW FACTORY 3 15/09/2011 20 #VALUE!
PERLUASAN AWNING FOR WAREHOUSE CONTROL FACT.3 30/05/2012 20 #VALUE!
LOADING & INSTALLATION OF CORIDOR CANOPY 28/04/2017 20 #VALUE!
SEMINARY ROOM 30/04/2009 20 #VALUE!
LOKER ROOM (OFFICE) 30/04/2009 20 #VALUE!
CLINIC ROOM 30/04/2009 20 #VALUE!
WOOD WORKING 5 FACT.3 (EX.RUANG ARSIP) 30/04/2009 20 #VALUE!
EXTENSION FACTORY 1(BUILDING) 30/04/2009 20 #VALUE!
ELEVATOR 4 30/04/2009 20 #VALUE!
ELEVATOR 5 30/04/2009 20 #VALUE!
STEP LADDER 4 30/04/2009 20 #VALUE!
STEP LADER 5 30/04/2009 20 #VALUE!
SANITARY/ WC FACT 3 30/04/2009 20 #VALUE!
POMPA BANJIR 30/04/2009 20 #VALUE!
RENOVASI STP PABRIK YI RAWA GELAM 30/03/2013 20 #VALUE!
INSTALATION OF USAGE STP EFLUEN 30/01/2015 20 #VALUE!
PARTS INSTALLATION MUSIC DESK AS ROOM(LAYOUT) 21/10/2016 20 #VALUE!
OVERHOUL ELEVATOR FUJITEC NO.4 31/05/2018 20 #VALUE!
OVERHOUL ELEVATOR FUJITEC NO.5 31/05/2018 20 #VALUE!
INSTALLATION OF RAS PUMP(STP RAWA GELAM) 29/08/2018 20 #VALUE!
NEW GUARD HOUSE(SATPAM) 30/04/2009 20 #VALUE!
EVALUATION ROOM FACT 3 LT 2 30/06/2010 20 #VALUE!
BOX FRAME PIN GP ROOM 30/08/2010 20 #VALUE!
NEW PAINTING BOOTH CARHOUL 27/09/2010 20 #VALUE!
GRINDING ROOM 10-Dec-10 20 10-Dec-30
EXPAND THE GRINDING ROOM 25/05/2015 20 #VALUE!
PARTISI ASSY GP 30/10/2010 20 #VALUE!
MODIFIKASI WIPPING ROOM 30/11/2010 20 #VALUE!
NEW PAINTING BOOTH SOUND BOARD GP 12-Jan-10 20 12-Jan-30
MODIF.NEW PAINTING BOOTH SOUND BOARD GP 30/01/2016 20 #VALUE!
NEW PAINTING BOOTH COLLORING GB 12-Sep-10 20 12-Sep-30
RE LAY OUT WAITING ROOM 12-Sep-10 20 12-Sep-30
RUANG ABSENSI HAND PUNCH 30/12/2010 20 #VALUE!
PRODUCTION ENGINEERING(PE) ROOM (PARTISI) 31/12/2010 20 #VALUE!
MENTORY ROOM 30/12/2010 20 #VALUE!
RE-LAY OUT+ MODIF PARTISI FAC 2(SANDING BALIKAN) 30/11/2010 20 #VALUE!
TEMPAT ISTIRAHAT (OUTDOOR FAC.3) 31/12/2010 20 #VALUE!
MODIFIKASI SEASONING ROOM FURNITURE 25/11/2010 20 #VALUE!
NEW KD ROOM 1 28/02/2011 20 #VALUE!
CANOPY FOR NEW KD ROOM 1 28/09/2011 20 #VALUE!
MONITOR HMI KD ROOM E1H0111013 (1) 28/02/2018 20 #VALUE!
NEW KD ROOM 2 28/02/2011 20 #VALUE!
CANOPY FOR NEW KD ROOM 2 28/09/2011 20 #VALUE!
MONITOR HMI KD ROOM E1H0111013 (2) 28/02/2018 20 #VALUE!
BIAYA PEMINDAHAN CANOPY FOR STUFFING 31/03/2011 20 #VALUE!
NEW MEZZANININE FAC 3 LT 4 28/02/2011 20 #VALUE!
EXTENDED MEZZANININE FAC 3 LT 4 30/10/2011 20 #VALUE!
PARTISI MEZANINE FOR SEASONING ROOM CABINET GP 31/08/2016 20 #VALUE!
PLAFOND SEASONING ROOM FACT.3 LT.4 31/03/2017 20 #VALUE!
SEASONING ROOM HOT WATER SYSTEM 40^ C 24/08/2011 20 #VALUE!
CANOPY FOR RENTAL WAREHOUSE 21/09/2011 20 #VALUE!
ADDITIONAL & REPAIR ROOF FOR FINISH GOOD 31/12/2014 20 #VALUE!
QM TEST ROOM 28/09/2011 20 #VALUE!
PARTITION METAL CHAMBER ROOM(QM TEST ROOM) 27/09/2016 20 #VALUE!
SEASONING ROOM WATER HEATER SYSTEM 15/12/2011 20 #VALUE!
ADD.FEE FOR SEASONING ROOM WATER HEATER SYSTEM 29/02/2012 20 #VALUE!
FLOW COATER & WAITING ROOM 22/12/2011 20 #VALUE!
PARTITION DOOR FOR SEASONING&WAITING ROOM 26/07/2012 20 #VALUE!
WATER CIRCULATION TANK & PIPING SYSTEM 30/03/2016 20 #VALUE!
PAINTING BOOTH SEALER 22/12/2011 20 #VALUE!
PAINTING BOOTH EDGE 22/12/2011 20 #VALUE!
MEZZANINE FACTORY 2 FOR SEASONING WOOD S4S 31/01/2012 20 #VALUE!
RAFTER&HYDRANT MODIFICATION AT MEZZANINE FACT.2 30/05/2012 20 #VALUE!
PAINTING BOOTH COLORING 29/02/2012 20 #VALUE!
PAINTING BOOTH TOP COAT 29/02/2012 20 #VALUE!
MIXING ROOM 29/02/2012 20 #VALUE!
WAITING ROOM 29/02/2012 20 #VALUE!
SEASONING ROOM FOR FRAME PK LT.1 30/05/2012 20 #VALUE!
KILN DRYER ROOM 3 31/05/2012 20 #VALUE!
MODIFICATION OF KD ROOM 2 FOR NEW PAINT STORAGE 31/08/2012 20 #VALUE!
MODIFICATION OF PAINT STORAGE I 30/04/2013 20 #VALUE!
PAINT STORAGE (PULO KAMBING) 10-Dec-12 20 10-Dec-32
PEMBANGUNAN CANOPY MASJID LANTAI 5 31/10/2012 20 #VALUE!
CANOPY FROM WUDHU PLACE TO MOSQUE 29/06/2016 20 #VALUE!
PENAMBAHAN CANOPY MASJID(SEBELAH SELATAN) 31/07/2017 20 #VALUE!
WAREHOUSE OFFICE 30/09/2013 20 #VALUE!
CANOPY TEMPAT WUDHU LANTAI 5 30/01/2014 20 #VALUE!
PERLUASAN RUANG FILLING FACT 2 LT 2 28/03/2014 20 #VALUE!
PAINTING BOOTH FOR SPRAY EMULSION 30/08/2014 20 #VALUE!
MODIFICATION PAINTING BOOTH FOR SPRAY EMULSION 30/03/2017 20 #VALUE!
PEMBANGUNAN POMPA BANJIR PULO KAMBING 30/08/2014 20 #VALUE!
PARTISI RUANG SEMINAR 30/11/2014 20 #VALUE!
SEASONING ROOM FOR WOODS 31/12/2014 20 #VALUE!
COMPRESSED AIR PIPING SYSTEM(FACT.1,3&4) 30/04/2015 20 #VALUE!
PANEL DISTRIBUTION 100A, 200A & 350A 30/10/2015 20 #VALUE!
PANEL LVMDP & CAPASITOR FOR NEW FACTORY 30/11/2015 20 #VALUE!
PANEL DISTRIBUTION 100A & 350A 18/06/2016 20 #VALUE!
GENSET ROOM (BACK OF FACT.1) 30/11/2015 20 #VALUE!
CANOPY REST AREA RAWA GELAM 30/03/2016 20 #VALUE!
CANOPY WAREHOUSE (RENTAL WAREHOUSE RAWA GELAM) 31/03/2016 20 #VALUE!
LABORATORIUM ROOM FOR WWTP 18/08/2016 20 #VALUE!
HYBRID ROOM 1315LX9550WX2550H 30/09/2016 20 #VALUE!
INSTALLATION ELECTRICAL HYBRID ROOM 31/05/2017 20 #VALUE!
PE'S OFFICE & CODING MATERIAL ROOM 31/10/2016 20 #VALUE!
UPGRADE POMPA HYDRANT 500 GPU(ELEKTRI&JOCKY PUMP) 21/11/2016 20 #VALUE!
GARBAGE STORAGE (WAREHOUSE AREA) 28/02/2017 20 #VALUE!
TRAINING ROOM (RENTAL WAREHOUSE RAGEL) 25/07/2017 20 #VALUE!
REPLACE OF ROOF CANOPY AND CANTEEN PULO KAMBING 29/03/2018 20 #VALUE!
RENOVATION OF GARBAGE STORAGE(RAWA GELAM) 30/08/2018 20 #VALUE!
SEASONING ROOM PPR GAISHO 20/02/2019 20 #VALUE!
SEASONING ROOM 16 HOURS 29/03/2019 20 #VALUE!
INSTALL ALARM GOONG & PRESSURE SWITCH 10-Jan-19 20 10-Jan-39
REPLACEMENT INSTALLATION PIPE OF HYDRANT 10-Feb-19 20 10-Feb-39
SEASONING ROOM PIANO 27/12/2019 20 #VALUE!
GATE 1-Jan-87 20 1-Jan-07
OUTSIDE FENCE 1-Jan-87 20 1-Jan-07
FLAGE POLE/TIANG BENDERA 1-Jan-87 20 1-Jan-07
CONCRETE RETAINING WALL 12-Jan-89 20 12-Jan-09
CONECTION FEE FOR ELECTRICITY 12-Jan-89 20 12-Jan-09
LAND SCOPE WORK 12-Jan-89 20 12-Jan-09
DRAINAGES 12-Jan-89 20 12-Jan-09
FLAG POLE 12-Jan-89 20 12-Jan-09
FENCE & GATE 12-Jan-89 20 12-Jan-09
ROAD WORK 12-Jan-89 20 12-Jan-09
DEEP WELL WORK 8-Jan-90 20 8-Jan-10
SUMUR RESAPAN 8-Jan-05 20 8-Jan-25
SUMUR RESAPAN 4-Jan-07 20 4-Jan-27
SUMUR RESAPAN NO 7 FACT 3 26-May-09 20 26-May-29
SUMUR RESAPAN NO 8 25 M3 14-Oct-09 20 14-Oct-29
PEMBANGUNAN STP DI PABRIK PULO KAMBING 30-Mar-13 20 30-Mar-33
INSTALLATION CLORIN & PH SYSTEM (AUTOMATIC) 30-Aug-18 20 30-Aug-38
UPGRADE GROUND TANK PULO KAMBING 27-Dec-16 20 27-Dec-36
Partition of QC room 1-Oct-19 8 1-Oct-27
TWO SPINDLE GRIND WITH ACCESR(MERK MATSUSHITA) 1-Jan-87 8 1-Jan-95
HG2 UNIVERSAL TOOL GRIND WTH ACS 1-Jan-87 8 1-Jan-95
GRINDER 1-Jan-87 8 1-Jan-95
DAIKIN DEHUMIDIFIER TYPE DH-20 1-Jan-87 8 1-Jan-95
DOUBLE SHAFT MOLDER 1-Jan-87 8 1-Jan-95
DRILLING MACHINE 1-Jan-87 8 1-Jan-95
MACHINE PRESS 1 1-Jan-87 8 1-Jan-95
PH12 JOINTER WITH ACCESORIES 1-Jan-87 8 1-Jan-95
STRINGER MACHINE I 1-Jan-87 8 1-Jan-95
RECONDITION OF STRINGING MACHINE 30/04/2014 16 #VALUE!
HEAD STRINGING MACHINE 29/03/2016 8 #VALUE!
ARM DRILL MACHINE 1-Jan-87 8 1-Jan-95
MACHINE BUFFING (EDG.BUFF II) 1-Jan-87 8 1-Jan-95
BUFFING MACHINE 8 HEAD(MODIF.BY 40000121/0) 1-Jan-87 8 1-Jan-95
BELT SANDER NO.1 1-Jan-87 8 1-Jan-95
AUTOMATIC FEEDER FA 1-Jan-87 8 1-Jan-95
TRANSFORMER 1-Jan-87 8 1-Jan-95
LEVEL SANDING MACHINE # 320 1-Jan-87 8 1-Jan-95
MODIFICATION TABLE LEVEL SANDER MACHINE 19/10/2016 8 #VALUE!
AUTOMATIC DAMPER FOR LEVEL SANDER MACHINE ID13301 17-Jan-20 8 17-Jan-28
BELT SANDING MACHINE NO.4 1-Jan-87 8 1-Jan-95
BUFFING MACHINE (RYOTO BUFF) 1-Jan-87 8 1-Jan-95
BUFF MACHINE (LEVEL BUFF 2) 1-Jan-87 8 1-Jan-95
MODIFICATION LEVEL BUFF MACHINE 28/09/2016 8 #VALUE!
EDGE FORMER 1-Jan-87 8 1-Jan-95
SORFACER MACHINE 1-Jan-87 8 1-Jan-95
BELT SENDER NO.2 1-Jan-87 8 1-Jan-95
MODIFICATION GEAR LEVEL BELT SANDER MACHINE 26/06/2019 8 #VALUE!
RYOTO BUFF MACHINE 1-Jan-87 8 1-Jan-95
DUST COLLECTOR MY 200 1-Jan-87 8 1-Jan-95
EDGE SANDER MACHINE 1-Jan-87 8 1-Jan-95
HAND LITTER 1-Jan-87 8 1-Jan-95
BENCH SAW DIVIDER 1-Jan-87 8 1-Jan-95
DIES FOR PRESSURE BAR SHORT 1-Jan-87 8 1-Jan-95
REPAIR DIES PRESSURE BAR SHORT JU109/M2 31/12/2014 16 #VALUE!
DIES FOR PRESSURE BAR LONG 1-Jan-87 8 1-Jan-95
REPAIR DIES PRESSURE BAR LONG C109/JU/M2/113/116 31/12/2014 16 #VALUE!
BAND SAW TYPE SP-400 1-Jan-88 8 1-Jan-96
BUFFING MACHINE 1-Jan-88 8 1-Jan-96
SIDE ARM CUTTING MACHINE 1-Jan-88 8 1-Jan-96
MODIF.COAK SIDE ARM CUTTING MACHINE 30/10/2015 16 #VALUE!
BUFFING MACHINE NO. 4 (RYOTO BUFF) 1-Jan-88 8 1-Jan-96
STRINGING MACHINE III 1-Jan-88 8 1-Jan-96
HEAD OF STRINGING MACHINE 30/04/2014 16 #VALUE!
TABLE LIFTER CORAL ENGINERING 1-Jan-88 8 1-Jan-96
KIKUWA,NIKEN,WATANABE BLT SNDR 1-Jan-88 8 1-Jan-96
INVERTER FUJI FVRO 75EIIS 4JE 380V 37A 22KVA 31/07/2012 8 #VALUE!
CONVEYOR UNIT FOR MC WIDE SANDER (AUTO RETURN) 27/11/2012 8 #VALUE!
DIES 1-Jan-90 8 1-Jan-98
JIG FALL BACK 4-Jan-90 8 4-Jan-98
HOT PRESS MACHINE(ROTARY PRESS) 10-Jan-90 8 10-Jan-98
STRINGING MACHINE FOR PIANO II 6-Jan-92 8 6-Jan-00
HEAD MESIN STRINGING 29/03/2018 8 #VALUE!
MACHINE PRESS 2 12-Jan-92 8 12-Jan-00
MACHINE BUFFING (RYOTO BUFF) 6-Jan-93 8 6-Jan-01
BELT SENDER NO.3 10-Jan-93 8 10-Jan-01
MOULD METAL PRESS PEDAL 10-Jan-93 8 10-Jan-01
AIR DRAYER RDA 220 B 6-Jan-94 8 6-Jan-02
AIR DRAYER RDA 220 B 29/03/2019 8 #VALUE!
SCREW COMPRESSOR OSP 37U5A II 8-Jan-94 8 8-Jan-02
AUTO EDGE BUFF MACHINE 8-Jan-94 8 8-Jan-02
GP TOP BOARD EDGE BUFFING MACHINE 12-Jan-03 8 12-Jan-11
RACK FRAME 8-Jan-94 8 8-Jan-02
DUST COLLECTOR UNIT GIKOKO (OUTDOOR FACT.3) 8-Jan-94 8 8-Jan-02
MODIFICATION DUST COLLECTOR (DC NO.11) 31/03/2017 16 #VALUE!
BUFF MACHINE No.2 (RYOTO BUFF) 9-Jan-94 8 9-Jan-02
BUFF MACHINE (SMALL BUFF)NO.1 9-Jan-94 8 9-Jan-02
OVER HAUL (REPAIR) MESIN SMALL BUFF 30/10/2009 8 #VALUE!
HOUSING COUNTER WAX FOR SMALL BUFF MACHINE 14900 30/07/2019 8 #VALUE!
BELT SANDER NO.7 10-Jan-94 8 10-Jan-02
TREBLE BRIDGE CUTTING INDEK PL 12-Jan-94 8 12-Jan-02
BRIDGE CUTTING MACHINE(MIDLE) 12-Jan-94 8 12-Jan-02
80% DUST COLLECTOR SYSTEM/MINOLI 12-Jan-94 8 12-Jan-02
ADD DUST COLECT/MINOLI 1-Jan-95 8 1-Jan-03
REPAIR PANEL DUST COLLECTOR NO.10 (MINOLI) 26/09/2016 8 #VALUE!
RIB POSITIONING JIG 12-Jan-94 8 12-Jan-02
RIB GLUING JIG 12-Jan-94 8 12-Jan-02
BRIDGE PIN PROCESS CHECK JIG 12-Jan-94 8 12-Jan-02
TREBLE BRIDGE POSITIONING JIG 12-Jan-94 8 12-Jan-02
BORING JIG 12-Jan-94 8 12-Jan-02
BRIDGE CUTTING MACHINE(BASS0 12-Jan-94 8 12-Jan-02
BRIDGE CUTTING MACHINE(TREBLE) 12-Jan-94 8 12-Jan-02
TREBLE BRIDGE MODEL PLATE 12-Jan-94 8 12-Jan-02
TREBLE BRIDGE MOLDER JIG 12-Jan-94 8 12-Jan-02
TREBLE BRIDGE BOTTOM PROCESJIG 12-Jan-94 8 12-Jan-02
AUTO POWER FEEDER/CONWORLD 1-Jan-95 8 1-Jan-03
AIR RECEIVER TANK 3-Jan-95 8 3-Jan-03
DUST COLLECTOR SYTEM/334 M3 4-Jan-95 8 4-Jan-03
ROTARY PRESS (SIDE ARM P22 MODIFICATION) 6-Jan-95 8 6-Jan-03
MODIF.ROTARY PRESS FOR PROJECT SIDE ARM P22 25/03/2016 8 #VALUE!
EDGE SANDER 7-Jan-95 8 7-Jan-03
LEVEL SANDER # 500 7-Jan-95 8 7-Jan-03
MODIFICATION LEVEL SANDER # 500 30/09/2015 8 #VALUE!
LEVEL BUFF No. 1 7-Jan-95 8 7-Jan-03
MODIFICATION OF AUTO LEVEL BUFF MACHINE 29/08/2017 8 #VALUE!
DUCTING FOR EDGE BUFF MACHINE 29/09/2017 8 #VALUE!
HIGH POLISH BUFF 7-Jan-95 8 7-Jan-03
OVER HAUL (REPAIR) MESIN HIGH POLISH 24/02/2010 8 #VALUE!
OVER HOUL (REPAIR) MESIN HIGH POLISH (JUST 1 BUFF) 30/09/2010 8 #VALUE!
REPAIR OVER HOUL HIGH POLISH BUFF MACHINE NO.3 20/08/2011 8 #VALUE!
FEE OF POSITIONING FOR HIGH POLISH BUFF 7-Jan-95 8 7-Jan-03
HOUSING COUNTER WAX FOR HIGH POLISH MACHINE 14901 29/03/2019 8 #VALUE!
GLUE SPREADER UP-150 8-Jan-95 8 8-Jan-03
EDGE BUFF MACHINE 9-Jan-95 8 9-Jan-03
MODIFICATION OF AUTO EDGE BUFF MACHINE 31/10/2017 8 #VALUE!
DIES PRESSURE BAR 2-Jan-96 8 2-Jan-04
DUST COLLECTOR MODIFICATION 4-Jan-96 8 4-Jan-04
CAPSTAN SCREW INSERTING MACHINE 5-Jan-96 8 5-Jan-04
UNIVERSAL TOOLS & CUTTER GRIND 6-Jan-96 8 6-Jan-04
BELDER KEYBOARD II 7-Jan-96 8 7-Jan-04
BELDER KEYBOARD III 7-Jan-96 8 7-Jan-04
BELDER KEYBOARD I 7-Jan-96 8 7-Jan-04
BUFF MACHINE KEYBOARD 7-Jan-96 8 7-Jan-04
DIES TRIMING PEDAL-L-2 6-Jan-97 8 6-Jan-05
DIES TRIMING PEDAL-L-1 6-Jan-97 8 6-Jan-05
DIES TRIMING PEDAL-R 6-Jan-97 8 6-Jan-05
UPPER SILL METAL DICE 11-Jan-97 8 11-Jan-05
MINI DUST COLLECTOR PORTABLE 12-Jan-97 8 12-Jan-05
MODIFIKASI MESIN AMPLAS 12-Jan-97 8 12-Jan-05
HEATER POWER SUPLY/ELBARTRANCE 12-Jan-97 8 12-Jan-05
EDGE BUFF MACHINE (MODIFIED) 7-Jan-98 8 7-Jan-06
PRESS BOX RIB (PRESS RIB & BRIDGE) 8-Jan-98 8 8-Jan-06
PRESS BOX RIB 8-Jan-98 8 8-Jan-06
PRESS BOX RIB 8-Jan-98 8 8-Jan-06
MOULDIING BENCH LEG NO.3 8-Jan-98 8 8-Jan-06
HINGE BENCH DICE 8-Jan-98 8 8-Jan-06
MUFFLER SPRING SCREW DICE 8-Jan-98 8 8-Jan-06
PEDAL LEVER SUPPORT METAL DICE 8-Jan-98 8 8-Jan-06
PEDAL METAL C DICE 8-Jan-98 8 8-Jan-06
LINK LEVER PIVOT DICE 8-Jan-98 8 8-Jan-06
ROD HINGE L BASS DICE 8-Jan-98 8 8-Jan-06
SIDE FRAME TREBLE DICE 8-Jan-98 8 8-Jan-06
SIDE FRAME BASS DICE 8-Jan-98 8 8-Jan-06
PEDAL LEVER BRACKET DICE 8-Jan-98 8 8-Jan-06
LEG POST METAL DICE 8-Jan-98 8 8-Jan-06
AUTO CLAMP CARIER 10-Jan-98 8 10-Jan-06
40 SET OF PART CLAMP CARRIER MACHINE 31/07/2012 16 #VALUE!
AIR CYLINDER FOR LIFTER SIDE GLUE 10-Jan-98 8 10-Jan-06
AIR RECEIVER TANK 12-Jan-98 8 12-Jan-06
AUTOMATIC FEEDER 12-Jan-98 8 12-Jan-06
SPINDLE MOULDER 12-Jan-98 8 12-Jan-06
BELT SANDER B6DX NO.6 12-Jan-98 8 12-Jan-06
CUT SAW ISA-1800 2-Jan-99 8 2-Jan-07
BENCH SAW ISB-16 2-Jan-99 8 2-Jan-07
AUTO RETURN FOR BENCH SAW CUTTING SIZER 28/09/2016 8 #VALUE!
MODIFICATION AUTO RETURN BENCH SAW CUTTING SIZER 29/12/2016 8 #VALUE!
DOUBLE MOULDER VW-112 2-Jan-99 8 2-Jan-07
AUTOMATIC KNIFE GRINDER 2-Jan-99 8 2-Jan-07
BELT SANDER B6DXFSK2 2-Jan-99 8 2-Jan-07
EDGE FORMER CE 2-Jan-99 8 2-Jan-07
8 HEAD BUFF MACHINE(MODUF.ASSET 40000011/0) 2-Jan-99 8 2-Jan-07
HEAD FOR BUFFING MACHINE 1-Jan-88 8 1-Jan-96
OIL SEAL MACHINE 2-Jan-94 8 2-Jan-02
OIL PULSE MACHINE 12-Jan-94 8 12-Jan-02
BUFF ACCESSORIES 8-Jan-95 8 8-Jan-03
MOTOR FUJI MLU1135A 7.5KW(FOR 8 HEAD BUFF M.) 30/09/2016 8 #VALUE!
REPLACE CHAIN CONVEYOR FOR 8 HEAD BUFF MACHINE 30/11/2018 8 #VALUE!
8 HEAD BUFF MACHINE (HEAD NO 4) 9-Mar-20 8 9-Mar-28
AUTO FEEDER COMATIC 4-Jan-99 8 4-Jan-07
BELT SANDER EDGE B6DXFSKZ 6-Jan-99 8 6-Jan-07
SLASHER SIZING MACHINE HGM22W (GP) 6-Jan-99 8 6-Jan-07
ELVER POWER SUPPLY 6-Jan-99 8 6-Jan-07
ELVER POWER SUPPLY 25 KVA 6-Jan-99 8 6-Jan-07
ELBARTRANS 7.5 KW 6-Jan-99 8 6-Jan-07
ROTARY PRESS MACHINE 6-Jan-99 8 6-Jan-07
JIG LEG BLOCK LONG GB MUKA 1&2 (PARTS) 28/02/2014 8 #VALUE!
JIG ROTARY PRESS CABINET GP 28/03/2014 16 #VALUE!
TRANSFORMER UNIT SILINDER SS26 6-Jan-99 8 6-Jan-07
STRING MACHINE (GP) 7-Jan-99 8 7-Jan-07
REKONDISI MESIN STRINGING 30/04/2014 16 #VALUE!
HEAD STRINGING MACHINE 26/08/2015 16 #VALUE!
STRING MACHINE (GP) 7-Jan-99 8 7-Jan-07
MOULDER LONG SHAFT MACHINE (GP) 7-Jan-99 8 7-Jan-07
SIDE ARM MOULDING MACHINE (GP) 7-Jan-99 8 7-Jan-07
ARM DRILL MACHINE (GP) 7-Jan-99 8 7-Jan-07
ARM PLAIN MACHINE (GP) 7-Jan-99 8 7-Jan-07
BACK CHECK MACHINE (GP) 7-Jan-99 8 7-Jan-07
CAPSTAM SCREW MACHINE (GP) 7-Jan-99 8 7-Jan-07
LIFTING RAIL DRILL MACHINE (GP) 7-Jan-99 8 7-Jan-07
HEAD FOR STRING MACHINE (GP) 7-Jan-99 8 7-Jan-07
AUTO HIT MUSIC WIRE MACHINE (GP) 9-Jan-99 8 9-Jan-07
AUTO LEVEL SANDER MACHINE (GP) 9-Jan-99 8 9-Jan-07
INVERTER FUJI ELECTRIC TYPE FRN 0044 E2S-4 29/12/2017 8 #VALUE!
DICE FOR GP 10-Jan-99 8 10-Jan-07
ADJUSTING BASE FOR PLANE MACHINE (GP) 11-Jan-99 8 11-Jan-07
MESIN BOR AG32 (GP) 11-Jan-99 8 11-Jan-07
MEJA MESIN BUFFING (GP) 1-Jan-00 8 1-Jan-08
MESIN BUFFING (GP) (SINGLE BUFF) 1-Jan-00 8 1-Jan-08
SURFACER PLANER (GP) 1-Jan-00 8 1-Jan-08
MEJA MESIN BUFFING 3-Jan-00 8 3-Jan-08
MESIN BUFFING ENGSEL 3-Jan-00 8 3-Jan-08
MESIN RYOTO BUFF NO.5 4-Jan-00 8 4-Jan-08
PRESS DAN MEJA SPLINT TOP BOARD 5-Jan-00 8 5-Jan-08
MESIN BELT SANDER 5-Jan-00 8 5-Jan-08
MESIN RYOTO BUFF 6-Jan-00 8 6-Jan-08
BANTALAN MESIN BELT SANDER(PANGGUNG) 6-Jan-00 8 6-Jan-08
BELT SANDER MACHINE 6-Jan-00 8 6-Jan-08
BAND SAW BSD-26 8-Jan-00 8 8-Jan-08
SINGLE BORER ESD-250 8-Jan-00 8 8-Jan-08
SINGLE BORER ESD-350S 8-Jan-00 8 8-Jan-08
2 HEAD MOULDER MACHINE WM-112 8-Jan-00 8 8-Jan-08
CROSS CUT SAW ISA-1800 8-Jan-00 8 8-Jan-08
ROUTER MACHINE ROA-113 8-Jan-00 8 8-Jan-08
BELT SANDER B8DX-FSK-2 8-Jan-00 8 8-Jan-08
PANEL SAW ISWC-1900EJH 10-Jan-00 8 10-Jan-08
LONG ARM SINGLE BORER 10-Jan-00 8 10-Jan-08
BELT SANDER B8DX-FSK-2 10-Jan-00 8 10-Jan-08
2 HEAD LEVEL HAND BUFF MACHINE 10-Jan-00 8 10-Jan-08
2 HEAD LEVEL HAND BUFF MACHINE 28/11/2019 8 #VALUE!
PART INSTALATION PENGGUNAAN SCADA 19/11/2019 8 #VALUE!
GENERATING SET 200 KVA S6D 125 11-Jan-00 8 11-Jan-08
DICE PEDAL RAIL IRON 3-Jan-01 8 3-Jan-09
ARM PLANNER MACHINE (GP) 4-Jan-01 8 4-Jan-09
PIPING COMPRESSOR FACTORY 2 (GEN) 5-Jan-01 8 5-Jan-09
SINGLE MOULDER MACHINE SM-123 (GP) 5-Jan-01 8 5-Jan-09
DICE PEDAL ASSY 5-Jan-01 8 5-Jan-09
DUCTING FOR PAINTING BOOTH FAC. II 7-Jan-01 8 7-Jan-09
ELBAR TRANSFORMER 25 KVA 8-Jan-01 8 8-Jan-09
ROTARY PRESS 10-Jan-01 8 10-Jan-09
MODIF.ROTARY PRESS TOP FRAME(INCLUDE STOPPER) 30/09/2016 8 #VALUE!
BENCH SAW VJ-16 10-Jan-01 8 10-Jan-09
BENCH SAW NO.2 10-Jan-01 8 10-Jan-09
HOIST S-1/2-LD 10-Jan-01 8 10-Jan-09
CROSS CUT SAW 10-Jan-01 8 10-Jan-09
BELT SANDER MACHINE 4-Jan-02 8 4-Jan-10
BAND SAW BSD-26 5-Jan-02 8 5-Jan-10
MESIN BELT SANDER B8DX FSK-2 5-Jan-02 8 5-Jan-10
LONG SHAFT MOULDER MACHINE 5-Jan-02 8 5-Jan-10
MESIN BUFFING RYOTO 5-Jan-02 8 5-Jan-10
EDGE BUFF MANUAL 7-Jan-02 8 7-Jan-10
MULTIPLE SPINDLE DRILLING MCN 7-Jan-02 8 7-Jan-10
SINGLE SPINDLE MOULDER GY-5 8-Jan-02 8 8-Jan-10
DICE STAY B2 9-Jan-02 8 9-Jan-10
DICE STAY B2 9-Jan-02 8 9-Jan-10
DICE STAY A2 9-Jan-02 8 9-Jan-10
DICE BASE 9-Jan-02 8 9-Jan-10
DICE PELICIN BESAR 9-Jan-02 8 9-Jan-10
DICE PELICIN KECIL 9-Jan-02 8 9-Jan-10
DICE PRESSURE BAR UIF 10-Jan-02 8 10-Jan-10
GLUE SPREADER MODEL UP-150 12-Jan-02 8 12-Jan-10
GLUE SPREADER MODEL UP-150 12-Jan-02 8 12-Jan-10
DIES MUSIC REST HINGE M20 1-Jan-03 8 1-Jan-11
AIR JET CLEANING DEVICE 6-Jan-03 8 6-Jan-11
MESIN PRESS AS LILIR 6-Jan-03 8 6-Jan-11
TWO HEAD WIDE SANDER 6-Jan-03 8 6-Jan-11
CONVEYOR FOR BACKPOST SANDER MACHINE(AUTO RETURN) 31/08/2013 8 #VALUE!
AUTO LEVEL BUFF MACHINE 7-Jan-03 8 7-Jan-11
DIES PUNCH PLAT PEDAL RAIL TYPE H 7-Jan-03 8 7-Jan-11
DIES PUNCH PLAT PEDAL RAIL TYPE F 7-Jan-03 8 7-Jan-11
MESIN AUTO FEEDER 8-Jan-03 8 8-Jan-11
MULTI SPINDLE BORE MACHINE 9-Jan-03 8 9-Jan-11
TEMPERATURE & HUMIDITY CHAMBER EBU-2HWIP A-20 10-Jan-03 8 10-Jan-11
REPAIR AIR CIRCULATING FAN CHAMBER EBU-2HWIP A-20 27/10/2017 8 #VALUE!
COMPRESSOR R404 A FOR CHAMBER EBU 31/01/2018 8 #VALUE!
AIR CIRCULATING MOTOR ESPEC CHAMBER EBU-2HW1P2A 29/03/2019 8 #VALUE!
TEMPERATURE & HUMIDITY CHAMBER EBR-2HW2 A-20 10-Jan-03 8 10-Jan-11
COMPRESSOR R404 A FOR CHAMBER EBR 31/01/2018 8 #VALUE!
COOLING UNIT FOR ESPEC CHAMBER EBR 29/03/2019 8 #VALUE!
HUMIDITY SYSTEM FOR CHAMBER EBR 2003 29/03/2019 8 #VALUE!
MUNTHER FOR CHAMBER 8-Jan-20 8 8-Jan-28
MESIN BACK PRESS 11-Jan-03 8 11-Jan-11
DIES PUNCH KUNINGAN PEDAL PIANO R 12-Jan-03 8 12-Jan-11
DIES PUNCH KUNINGAN PEDAL PIANO L 12-Jan-03 8 12-Jan-11
DIES PUNCH KUNINGAN PEDAL PIANO C 12-Jan-03 8 12-Jan-11
GP TOP BOARD EDGE BUFFING MACHINE 12-Jan-03 8 12-Jan-11
CROSS CUTTING VENNER CLIPPER QFS-800 12-Jan-03 8 12-Jan-11
BACK PRESS MACHINE 1-Jan-04 8 1-Jan-12
BACK PRESS MACHINE 2-Jan-04 8 2-Jan-12
MACHINE SURFACER 4-Jan-04 8 4-Jan-12
HAMMER SHANK SHAPER MACHINE 9-Jan-04 8 9-Jan-12
HITTING MACHINE 1-Jan-05 8 1-Jan-13
STRING MACHINE UP 2-Jan-05 8 2-Jan-13
STRING MACHINE GB 2-Jan-05 8 2-Jan-13
STRING MACHINE GB 2-Jan-05 8 2-Jan-13
STRING MACHINE 4-Jan-05 8 4-Jan-13
MESIN ROTARY PRESS 5-Jan-05 8 5-Jan-13
DIES PRESSURE BAR SHORT M30 7-Jan-05 8 7-Jan-13
REPAIR DIES PRESSURE BAR SHORT 113 31/12/2014 16 #VALUE!
DIES PLAT PEDAL M30 7-Jan-05 8 7-Jan-13
PNEUMATIC HIGH SPEED ROUTER TYPE GY-700 7-Jan-05 8 7-Jan-13
AUTOMATIC WOOD LATHE MACHINE TYPE AQ-1300A 7-Jan-05 8 7-Jan-13
MESIN JIG FALLBOARD & JIG ALUMUNIUM 7-Jan-05 8 7-Jan-13
MESIN BOR HITACHI B 13 R 8-Jan-05 8 8-Jan-13
SYODA SINGLE MOULDER MACHINE SM-123S 8-Jan-05 8 8-Jan-13
TILTING ARBOR SAW WITH SLIDING TABLE 9-Jan-05 8 9-Jan-13
GLUE SPREADER MACHINE(IMPORT) 9-Jan-05 8 9-Jan-13
MODIFIKASI PART INSERT VENEER GLUE SPREADER 31/07/2018 8 #VALUE!
BELT SANDER B8DX (IMPORT) 9-Jan-05 8 9-Jan-13
FINISH 3 HEAD AUTO LEVEL BUFF MACHINE (IMPORT) 9-Jan-05 8 9-Jan-13
OTOMATISASI WAX FINISH 3 HEAD AUTO LEVEL BUFF.M 30/06/2014 8 #VALUE!
LEVEL BUFF MACHINE (SMALL BUFF)NO.2 9-Jan-05 8 9-Jan-13
COUNTER WAX FOR LEVEL BUFF MACHINE(SMALL BUFF)NO.2 29/12/2016 8 #VALUE!
HASEAGAWA LEVEL SANDER MODEL HLS.1800GP AUTO 9-Jan-05 8 9-Jan-13
AUTOMATIC DAMPER FOR LEVEL SANDER MACHINE 13305 17-Jan-20 8 17-Jan-28
DIES METAL HINGE STRIP U1J 11-Jan-05 8 11-Jan-13
DIES METAL HINGE STRIP LX 11-Jan-05 8 11-Jan-13
DIES METAL HINGE STRIP LU 11-Jan-05 8 11-Jan-13
MESIN LEVEL BUFFING 11-Jan-05 8 11-Jan-13
GLUE SPEADER 11-Jan-05 8 11-Jan-13
AUTOMATIC PLANNER & MOULDER WEINIG 11-Jan-05 8 11-Jan-13
CONVEYOR AUTO RETURN FOR WEINIG MACHINE 30/07/2014 16 #VALUE!
ROTATION COMPOSER KKC-160-15 F 12-Jan-05 8 12-Jan-13
TUNING OSCILATOR 2-Jan-06 8 2-Jan-14
GLUE SPEADER 4-Jan-06 8 4-Jan-14
VERTICAL BAND SAW 4-Jan-06 8 4-Jan-14
MESIN ROTARY PRESS 5-Jan-06 8 5-Jan-14
MESIN SPINDLE MOULDER 5-Jan-06 8 5-Jan-14
MESIN PRESS TURN BUCKLE 5-Jan-06 8 5-Jan-14
MODIFICATION OF STRAIGHT POST PRESS MACHINE 30/04/2014 16 #VALUE!
MESIN JIG FALLBOARD GB 5-Jan-06 8 5-Jan-14
HAMMER SHANK SHAPER MACHINE 6-Jan-06 8 6-Jan-14
EDGE FORMER EFN-1 TYPE WITH FEEDER FD-4A 6-Jan-06 8 6-Jan-14
EDGE FORMER EFN-1 TYPE WITH FEEDER FD-4A 6-Jan-06 8 6-Jan-14
DUST COLLECTOR OUTDOOR (1) 6-Jan-06 8 6-Jan-14
MINI DUST COLLECTOR OUTDOOR (2) 6-Jan-06 8 6-Jan-14
MESIN JIG PRESS FALL BOARD GB 6-Jan-06 8 6-Jan-14
MESIN JIG PRESS FALL BOARD GB 6-Jan-06 8 6-Jan-14
TURN BUCKLE 16 ULIR 7-Jan-06 8 7-Jan-14
TURN BUCKLE 16 ULIR 7-Jan-06 8 7-Jan-14
MODIF.R/P(SIDE SLEEVE,FALLBACK U1&FALLCENTER P116) 25/04/2018 8 #VALUE!
PART FOR ROTARY PRESS LEG P118 26/02/2019 8 #VALUE!
FABRICATION PROJECT ELBARTRANS 11KVA(REPAIRING) 28/10/2016 8 #VALUE!
MESIN SINGLE BOR HITACHI B-135 11-Jan-06 8 11-Jan-14
MESIN SINGLE BOR HITACHI B-135 11-Jan-06 8 11-Jan-14
AUTO FEEDER COMATECH MX.48 11-Jan-06 8 11-Jan-14
PIN BRIDGE 3 SHAF BOR MACHINE 11-Jan-06 8 11-Jan-14
MANUAL BRIDGE CHIP (SHAVE) MACHINE 11-Jan-06 8 11-Jan-14
MANUAL BRIDGE CHIP (SHAVE) MACHINE 11-Jan-06 8 11-Jan-14
PIN BRIDGE 3 SHAF BOR MACHINE 11-Jan-06 8 11-Jan-14
SMALL TYPE UPPER PASTE MACHINE (GLUE SPREADER) 11-Jan-06 8 11-Jan-14
GLUE SPREADER MACHINE 11-Jan-06 8 11-Jan-14
MESIN VERTICAL OSCILLATING EDGE 12-Jan-06 8 12-Jan-14
TRANSFORMER CENTRADO 50 KVA 1-Jan-07 8 1-Jan-15
MESIN PEMBALIK PIANO GB 1-Jan-07 8 1-Jan-15
GLUE SPREADER (HASEGAWA) 1-Jan-07 8 1-Jan-15
IWATA POLYUNIT COMPONENT 1-Jan-07 8 1-Jan-15
DIES LEG SOCKET METAL 2-Jan-07 8 2-Jan-15
ELECTRIC CHAIN HOIST NICHI 2-Jan-07 8 2-Jan-15
HOT & COLD PRESS (KOBAYASHI) 2-Jan-07 8 2-Jan-15
SEAL KIT FOR HOT & COLD PRESS (KOBAYASHI) 16/06/2015 16 #VALUE!
CHIPPING OSCILATOR 2-Jan-07 8 2-Jan-15
CHIPPING OSCILATOR 2-Jan-07 8 2-Jan-15
MESIN BELT SANDER EDGE PANGGUNG 3-Jan-07 8 3-Jan-15
INVERTER FRENIC FOR BELT SANDER MACHINE 31/10/2018 8 #VALUE!
MESIN PRESS 3 SELVE(PRESS RIB & BRIDGE) 3-Jan-07 8 3-Jan-15
MESIN PRESS 3 SELVE 3-Jan-07 8 3-Jan-15
HEIAN DOUBLE SIZER TRZ 3-Jan-07 8 3-Jan-15
AIR FLOW SYSTEM AND FLOW COATER 3-Jan-07 8 3-Jan-15
INVERTER FOR FLOW COATER MACHINE 27/05/2013 8 #VALUE!
REPAIR COMPRESSOR AIR CHANGE NO.1 28/02/2015 16 #VALUE!
CONVEYOR BELT L5300 & L2100(PARTS FLOW COATER M.) 29/05/2015 8 #VALUE!
AIR CHANGE ROOF TOP AIR HANDLING ACS 36 RCRTP 31/12/2015 8 #VALUE!
REPLACEMENT FEE AIR CHANGE FLOW COATER/FACT 1 LT 4 18/06/2016 8 #VALUE!
REPLACEMENT AIR CHANGE FLOW COATER 31/10/2016 8 #VALUE!
REPLACEMENT COMPRESSOR FOR AIR CHANGE NO.02 20/01/2017 8 #VALUE!
OVERHOUL&REPLACE COMPRESSORAIR CHANGE (ACH-03) 29/08/2017 8 #VALUE!
OVERHOUL AIR CHANGE 36 PK NO.4 31/10/2017 8 #VALUE!
AIR FLOW SYSTEM AND FLOW COATER 29/03/2018 8 #VALUE!
POURING HEAD B327501 (FOR FLOW COATER MACHINE) 19/04/2018 8 #VALUE!
3 HEAD BUFF MACHINE 3-Jan-07 8 3-Jan-15
MODIFICATION AUTO COUNTER WAX FOR HIGH POLISH.M 25/05/2015 8 #VALUE!
INVERTER FUJI ELECTRIC FRN 7.5 KW(3 HEAD BUFF M.) 27/12/2018 8 #VALUE!
LEVEL SANDLER HS-1800 # 240 3-Jan-07 8 3-Jan-15
SIDE GLUE Lifter (PEMBALIK PIANO) 4-Jan-07 8 4-Jan-15
MESIN SHIGOKI 4-Jan-07 8 4-Jan-15
MESIN SHIGOKI 4-Jan-07 8 4-Jan-15
ARM DRILL MACHINE TYPE BPX 13 4-Jan-07 8 4-Jan-15
MESIN SHIGOKI GB 5-Jan-07 8 5-Jan-15
ROTARY PRESS UK.750*1400 MM 9-Jan-07 8 9-Jan-15
ROTARY PRESS UK.750*1400 MM 9-Jan-07 8 9-Jan-15
PART FOR ROTARY PRESS FALL CENTER & FALL BACK 31/10/2018 8 #VALUE!
STACKER LIFT KSL-17711 9-Jan-07 8 9-Jan-15
PROJECT AUTOMATISASI LIFTER OUTER RIM MOULDING 30/01/2016 8 #VALUE!
MACHINE STRING PIANO(EX.TAIWAN) 10-Jan-07 8 10-Jan-15
WIRE TWISTER MACHINE/FASTENER(NO.18200) 10-Jan-07 8 10-Jan-15
WIRE TWISTER MACHINE/FASTENER (NO.18201) 10-Jan-07 8 10-Jan-15
MESIN SCROLL BAND SAW (MERK JELLY TYPE JL-26) 10-Jan-07 8 10-Jan-15
MESIN PNEUMATIC HIGH SPEED ROUTER 10-Jan-07 8 10-Jan-15
SINGLE SPINDLE MOULDER (MERK YUEN SHIN) 10-Jan-07 8 10-Jan-15
MESIN MANUAL SINGLE DRILL PRESS(JELLY MODEL) 10-Jan-07 8 10-Jan-15
MESIN OPEN BACK INCLINABLE PRESS (WINDING MANUAL) 10-Jan-07 8 10-Jan-15
DIES PRESSURE BAR SHORT U10 11-Jan-07 8 11-Jan-15
REPAIR DIES PRESSURE BAR SHORT U10 31/12/2014 16 #VALUE!
BOILER MIURA TYPE SZ-100LK 1-Jan-08 8 1-Jan-16
PLASTIK INJECTION MOULD EMBLEM CN161+CN151 1-Jan-08 8 1-Jan-16
DIES PEDAL PIANO MENTAH R/L/C 1-Jan-08 8 1-Jan-16
NITCHI ELECTRIC CHAIN HOIST WITH TROLLEY 2-Jan-08 8 2-Jan-16
MESIN EXTENSION WIRE 4-Jan-08 8 4-Jan-16
MESIN STRING UP 5-Jan-08 16 5-Jan-24
MANUAL SINGLE DRILL PRESS JELY MODEL ZQD-4125 5-Jan-08 16 5-Jan-24
MESIN ARM DRILL 6-Jan-08 8 6-Jan-16
MESIN RYOTO BUFF (DOUBLE MOTOR) 6-Jan-08 8 6-Jan-16
MESIN SHIGOKI UP 6-Jan-08 16 6-Jan-24
MESIN RYOTO BUFF (DOUBLE MOTOR) 6-Jan-08 8 6-Jan-16
MESIN DAMPER LAVELLING (SOAGE) 7-Jan-08 16 7-Jan-24
MESIN DAMPER LAVELLING (SOAGE) 7-Jan-08 16 7-Jan-24
AUTOMATIC SINGLE PLANER HINOKI PU-20 7-Jan-08 16 7-Jan-24
HAND JOINTER HINOKI HJ-12 7-Jan-08 16 7-Jan-24
MESIN STRING PIANO (PELILIT TEMBAGA) MR 20 8-Jan-08 16 8-Jan-24
POWER PRESS J23 - 16 TON (NO.3) 9-Jan-08 16 9-Jan-24
WIRE TWISTER MACHINE (MESIN PELILIT KAWAT) 9-Jan-08 16 9-Jan-24
AUTOMATC STRING MACHINE 10-Jan-08 16 10-Jan-24
AUTOMATIC STRING MACHINE 10-Jan-08 16 10-Jan-24
MESIN WIDE SANDER STAR MASTER DA-5275 11-Jan-08 8 11-Jan-16
CONVEYOR FOR MC WIDE SANDER "STAR MASTER"(AUTO.R) 30/04/2013 8 #VALUE!
MESIN UPSET BUTT WELDER TH 20A 11-Jan-08 16 11-Jan-24
MESIN PEMOTONG STRING (WIRE)(NO.18401) 12-Jan-08 16 12-Jan-24
MESIN DESTILLER D120 AX WITH AUTOLOADING 12-Jan-08 16 12-Jan-24
REPLACING OF SELENOID VALVE FOR RECYCLE THINER M. 31/01/2019 16 #VALUE!
MESIN LEVEL BUFFING NO.3 1-Jan-09 8 1-Jan-17
MODIF.OF LEVEL BUFF MACHINE(ADD.HEAD&MOTOR WAX) 29/11/2013 8 #VALUE!
AUTOMATIC BAND SAW GRINDING MACHINE TN-2 1-Jan-09 16 1-Jan-25
1 UNIT MESIN BACK PRESS 2-Jan-09 16 2-Jan-25
NEW DUCTING FOR SANDING SMALL 3-Jan-09 8 3-Jan-17
MESIN EDGE FORMER 3-Jan-09 16 3-Jan-25
FRAME BORING MACHINE 3-Jan-09 8 3-Jan-17
POWER PRESS MACHINE CIA MIAX SPT-16(NO.2) 3-Jan-09 16 3-Jan-25
SIDE BOARD RIM MOULDING JIG 4-Jan-08 8 4-Jan-16
SIDE BOARD RIM MOULDING JIG 17-Mar-20 8 17-Mar-28
WIRE TWISTER MACHINE/FASTENER(NO.18203) 30/04/2009 16 #VALUE!
MESIN PEMOTONG STRING (WIRE)(NO.18402) 5-Dec-09 16 5-Dec-25
AUTOMATIC STRING MACHINE-1 29/05/2009 16 #VALUE!
AUTOMATIC STRING MACHINE PICK UP-6 27/10/2009 16 #VALUE!
AUTOMATIC STRING MACHINE PICK UP-7 27/10/2009 16 #VALUE!
POWER PRESS MACHINE CIA-MIX SPT-16 (16 TON)(NO.4) 29/06/2009 16 #VALUE!
WELDING MACHINE "PLATINUM" PLATTRANS 250 7-Sep-09 16 7-Sep-25
DAGENKI, HITTING MACHINE (A-1078) 30/03/2010 16 #VALUE!
NC ROUTER (W-1020) ANDERSON 1 30/04/2010 8 #VALUE!
SERVO AMPLIFIER FOR CNC ROUTER (FANUC IND.) 15/12/2011 8 #VALUE!
SERVO MOTOR FOR ANDERSON CNC MACHINE FANUC M.0.5/3 31/10/2014 8 #VALUE!
ENGINEERING FOR ANDERSON MACHINE DNC SYSTEM 31/12/2015 8 #VALUE!
PROJECT CENTERING NC ANDERSON MACHINE 25/03/2016 8 #VALUE!
HEAD & TOOL FOR NC ANDERSON MACHINE 31/03/2016 8 #VALUE!
SPINDLE FOR NC ANDERSON MACHINE 30/04/2016 8 #VALUE!
SERVO AMPLIFIER FANUC A06B B079(NC ANDERSON M.) 20/02/2019 8 #VALUE!
PRESS FALL BOARD UP (W-1048) EX-TAIWAN 30/03/2010 16 #VALUE!
PRESS FALL BACK UP (W-1071 30/04/2010 16 #VALUE!
GELOTIN MODEL S.G PFS-2150 (W-1009) 1-May-10 16 1-May-26
SEWING MACHINE MODEL FW-1200F (W-1158) 1-May-10 16 1-May-26
DOUBLE PLANNER MODEL KPW-610 (W-1120) 1-Jul-10 8 1-Jul-18
SIDE ARM COPYSHAPER (W-1133) 24/02/2010 8 #VALUE!
DOUBLE END TENONER SAW (W-1006) KIKUKAWA (CHANGED) 24/02/2010 16 #VALUE!
DOUBLE END TENONER SHODA HEIAN(TRADE IN KIKUKAWA) 31/05/2012 16 #VALUE!
COLD PRESS (W-1072) 24/02/2010 16 #VALUE!
WIDE BELT SANDER (W-1139) 24/02/2010 8 #VALUE!
RECONDITION WIDE BELT SANDER (W-1139) 21/05/2015 8 #VALUE!
MOULD 'KEMBLE' FRAME PLATE 13/10/2009 8 #VALUE!
DIES PLAT PEDAL RAIL M3 17/11/2009 4 #VALUE!
SIRINE TYPE S313/230 RPM 3000 RADIUS 1 KM 24/02/2010 8 #VALUE!
DOUBLE SAW (EX-KEMBLE) 30/03/2010 8 #VALUE!
GLUE PRESS FOR BACKPOST 30/03/2010 16 #VALUE!
AUTO WOOD COPY LATHE MACHINE AQ-1300A 4-Oct-10 16 4-Oct-26
GLUE PRESS FOR BRIDGE 30/04/2010 16 #VALUE!
PNEUMATIC HIGH SPEED ROUTER GAO YANG GY-700 22/06/2010 16 #VALUE!
SINGLE SPINDLE MOULDER GAO YANG GY-5 22/06/2010 8 #VALUE!
SLIDING TABLE SAW UNISUNX MJ-6126 TZ 28/06/2010 16 #VALUE!
MACHINE CUTTING WIRE(NO.18403) 22/06/2010 16 #VALUE!
MACHINE STRING PIANO WINDING MANUAL 22/06/2010 16 #VALUE!
BELT SANDER MACHINE (SINGLE ROLLER) 30/07/2010 8 #VALUE!
RYOTO BUFF MACHINE (DOUBLE MOTOR) 30/07/2010 8 #VALUE!
DIES FALL BOARD HINGE 1387 30/07/2010 4 #VALUE!
DIES FALL BOARD HINGE 1358 30/07/2010 4 #VALUE!
GLUE SPREADER MACHINE 30/06/2010 16 #VALUE!
BACK PRESS BACK POST YOSEGI (3 SELVE) 8-Jul-10 16 8-Jul-26
MODIFICATION TIANG BACK PRESS 28/05/2019 16 #VALUE!
BACK PRESS BACK POST YOSEGI (3 SELVE) 8-Jul-10 16 8-Jul-26
GLUE PRESS FOR BACK POST(MODIF PRESS SOUND BOARD) 31/08/2010 16 #VALUE!
FILTRASI & AUTOMATIC BACKWASH SYSTEM 9-Feb-10 8 9-Feb-18
DIG HEIGHT GAUGE 0-300/0.01 MITUTOYO 30/10/2010 16 #VALUE!
UNIVERSALT MILLING MACHINE 30/10/2010 16 #VALUE!
INSTALL OF DUCTING FOR BENCH LATHE 320X1000MM 11-Mar-20 16 11-Mar-36
GAP BED LATHE MACHINE (MESIN BUBUT) 30/10/2010 16 #VALUE!
TWIN SURFACE GLUE SPREADER PANDAN MH-1300 30/10/2010 16 #VALUE!
DOUBLE SPINDLE MOULDER GAO YANG GY-722 30/10/2010 8 #VALUE!
ROTARY PRESS MACHINE650X650X1600MM 30/10/2010 16 #VALUE!
ELBARTRANSFORMER 11 KVA 30/10/2010 8 #VALUE!
ELBARTRANSFORMER 11 KVA 30/10/2010 8 #VALUE!
TILTING ARBOR SAW MIKIWAY 12" MBS 300 24/09/2010 16 #VALUE!
BAND SAW HOON HSIANG HB-600R 24/09/2010 16 #VALUE!
GLUE SPREADER MACHINE 1 29/11/2010 16 #VALUE!
UN-USED 25/11/2010 8 #VALUE!
AIR PLASMA CUTTING MACHINE ROXTON 100 30/11/2010 16 #VALUE!
ROTARY PRESS MACHINE 800X800X1800MM 30/10/2010 16 #VALUE!
OSCILLATING BELT EDGE SANDER PROSAND HF-120E 30/12/2010 8 #VALUE!
PNEUMATIC HIGH SPEED ROUTER MERK HI-PRO 30/12/2010 16 #VALUE!
4 EA ELBARTRANS 8 KVA 30/12/2010 8 #VALUE!
4 EA ELBARTRANS 8 KVA/2 30/12/2010 8 #VALUE!
TILTING ARBOW SAW 12" CHUN WHEI CW12 (BENCH SAW)/1 30/12/2010 16 #VALUE!
TILTING ARBOW SAW 12" CHUN WHEI CW12 (BENCH SAW)/2 30/12/2010 16 #VALUE!
ORION REFRIGERATED AIR DRYER 30/12/2010 16 #VALUE!
HITACHI HI-SCREW AIR COMPRESSOR 30/12/2010 16 #VALUE!
ORION SUPER LINE FILTER 30/12/2010 16 #VALUE!
ORION SUPER MIST FILTER 30/12/2010 16 #VALUE!
AC DAIKIN SPLIT DUCT 7.5 PK FOR NEW PAINTING BOOTH 30/12/2010 16 #VALUE!
REPAIR SPLIT DUCT AC-182 (REPLACE OF COMPRESSOR) 30/10/2015 8 #VALUE!
DUST COLLECTOR INDOOR FAC 1 LT.2 27/01/2011 8 #VALUE!
DUCTING FOR LINE SANDING FAC 1 LT.2 27/01/2011 8 #VALUE!
PNEUMATIC HIGH SPEED ROUTER OSCAR MX507 31/12/2010 16 #VALUE!
NEW DUST COLLECTOR INDOOR+DISMANTLING DC CYCLONE 31/01/2011 8 #VALUE!
PANEL SAW MACHINE CYWWM CPS-8 31/01/2011 16 #VALUE!
CUT OFF SAW MACHINE FURNIMATE CS-18 26/02/2011 16 #VALUE!
ROTARY PRESS MACHINE 800X800X1800 31/01/2011 16 #VALUE!
MODIF.ROTARY PRESS SIDE BASE M2,M3 & SIDE ARM M3 30/09/2016 16 #VALUE!
MODIFIKASI ROTARY PRESS NO.3 CABINET SIDE ARM 25/04/2018 8 #VALUE!
BELT SANDER MACHINE 31/12/2010 8 #VALUE!
DC INDOOR 5.5 KW + DUCTING LINE 4 28/02/2011 8 #VALUE!
STEAM BOILER MACHINE BVS 05-10 28/02/2011 16 #VALUE!
REPAIR STEAM BOILER MACHINE BVS 05-10 31/03/2015 16 #VALUE!
MODIFIKASI PIPA SPRAY PADA MESIN BOILER 27/02/2019 16 #VALUE!
ELBARTRANS 11 KVA TAIYO(1) 20/12/2010 8 #VALUE!
ELBARTRANS 11 KVA TAIYO(2) 20/12/2010 8 #VALUE!
DUST COLLECTOR INDOOR 13/02/2011 8 #VALUE!
DC INDOOR 3.7 KW+DUCTING LINE 1 27/02/2011 8 #VALUE!
MODIFICATION UP DOWN LEVEL BUFF MACHINE 28/09/2016 8 #VALUE!
LEVEL BUFF MACHINE 14/02/2011 8 #VALUE!
MODIFICATION OF LEVEL BUFF MACHINE 31/10/2014 8 #VALUE!
MOTOR DRIVE FOR ACB AT LVMDB-3 2-Sep-11 16 2-Sep-27
THREADING MACHINE "RIDFID" TYPE 1233 (1/2"-3") 31/03/2011 16 #VALUE!
RYE SHAPER (EX-KEMBLE) 31/03/2011 #VALUE!
MATERIAL SUPPORT FOR MOULDER MACHINE EX.KEMBLE 30/03/2013 #VALUE!
PIANO PLAYER MACHINE KEMBLE 31/03/2011 #VALUE!
WADKIN TENOER / KEMBLE 31/03/2011 16 #VALUE!
MODIF.WADKIN TENONER FOR COAK SIDE BASE(KEMBLE) 29/03/2016 16 #VALUE!
DOUBLE HORIZONTAL BORE MACHINE ( RE - COND) 30/04/2011 8 #VALUE!
DC INDOOR 5.5 KW + DUCTING LINE 2 30/04/2011 8 #VALUE!
REPAIR DUST COLLECTOR NO.2 29/02/2012 8 #VALUE!
DC INDOOR 5.5 KW + DUCTING 30/04/2011 8 #VALUE!
DISPLACEMENT FEE DUST OF COLLECTOR INDOOR 30/11/2015 8 #VALUE!
HOT PRESS PANEL MACHINE 400 KN (CHINA) 31/05/2011 16 #VALUE!
REPAIR HOT PRESS PANEL MACHINE 400 KN 7-Jan-11 16 7-Jan-27
AUTO STACKER FOR HOT PRESS QUILIN 22/11/2017 16 #VALUE!
MODIFICATION ELECTRICAL AUTO STACKER 27/02/2019 8 #VALUE!
ELBARTRANS 11 KVA (FACT.3 LT.2) 18/07/2011 8 #VALUE!
DC INDOOR 5.5KW+DUCTING U/ FALL BOARD GP GROUP 31/05/2011 8 #VALUE!
DOUBLE HEAD CURTAIN COATER MACHINE 21/07/2011 8 #VALUE!
PARTS FOR DOUBLE HEAD CURTAIN COATER MACHINE 21/07/2011 8 #VALUE!
TECO INVERTER 7200MA 7.5 KW 400V 27/03/2015 8 #VALUE!
DUCTING FOR LINE BUFFING FAC 4 LT.2 31/05/2011 8 #VALUE!
GANG RIP SAW MACHINE NATIONAL PRIDE 16/08/2011 16 #VALUE!
CONVEYOR AUTO RETURN MESIN RIB SAW 22/03/2014 16 #VALUE!
STRING PIANO WINDING MANUAL MACHINE (1) 18/08/2011 16 #VALUE!
STRING PIANO WINDING MANUAL MACHINE (2) 18/08/2011 16 #VALUE!
AUTOMATIC CUT OFF SAW FURNIMATE CS-18 18/08/2011 16 #VALUE!
EDGE FORMER MACHINE 18/08/2011 16 #VALUE!
HAND JOINTER MACHINE GAO YANG GY 305 18/08/2011 16 #VALUE!
FINGER JOINT SHAPER MACHINE HI-PRO 26/08/2011 16 #VALUE!
AUTOMATIC FEEDER MACHINE CO-MATIC AF-04 26/08/2011 16 #VALUE!
WALK IN TYPE TEMP(HUM) CHAMBER EBR-2HW2PA-20 27/08/2011 8 #VALUE!
SHIFTING CHAMBER 30/03/2012 8 #VALUE!
WATER STORAGE FOR CHAMBER 30/03/2012 8 #VALUE!
ELBARTRANS 11KVA (PRESS LEG POST) 19/09/2011 8 #VALUE!
ELBARTRANS 11KVA (NO.1) 19/09/2011 8 #VALUE!
DUCTING OF DC INDOOR 3.7 KW (FLOW COATER) 23/09/2011 8 #VALUE!
DUST COLLECTOR INDOOR FOR NEW FLOW COATER 23/09/2011 8 #VALUE!
DC INDOOR 5.5KW+DUCTING U/ LEG ASSY GROUP 23/09/2011 8 #VALUE!
RYOTO BUFF MACHINE (DOUBLE MOTOR)/1 28/09/2011 8 #VALUE!
RYOTO BUFF MACHINE (DOUBLE MOTOR)/2 28/09/2011 8 #VALUE!
DUST COLLECTOR INDOOR 5.5 KW FOR WOOD PROCCES 30/09/2011 8 #VALUE!
REPAIR DUST COLLECTOR NO.1 (M.FURNITURE) 30/11/2011 8 #VALUE!
DUST COLLECTOR INDOOR 5.5 KW FOR WOOD PROCCES 12-Oct-19 8 12-Oct-27
CURTAIN COATING MACHINE SUB MERGE PUMP 13/10/2011 8 #VALUE!
WEINIG MACHINE UNIMAT GOLD 002 20/10/2011 16 #VALUE!
CONVEYOR FOR WEINIG MACHINE UNIMAT GOLD 002 30/05/2014 16 #VALUE!
MODIF.AUTO RETURN WEINIG M.(THE CHAIN BECOME BELT) 22/06/2016 16 #VALUE!
SALT SPRAY TESTER CHAMBER MACHINE 20/10/2011 8 #VALUE!
CHAIN CONVEYOR CARHOUL 20/10/2011 8 #VALUE!
GRILL FILTER PAINTING.B BLACK (FOR CHAIN CONVEYOR) 29/02/2012 8 #VALUE!
DC INDOOR 5.5 KW FOR TEAM JIG 29/11/2011 16 #VALUE!
HEIAN CNC ROUTER TYPE ER-431P 30/11/2011 8 #VALUE!
TRANSFORMER CENTRADO FOR HEIAN CNC ROUTER 30/11/2011 8 #VALUE!
BLOWER NISHIMURA TYPE SF-7500R FOR NC MACHINE 27/03/2015 8 #VALUE!
BLOWER NISHIMURA TYPE SF-7500R FOR NC MACHINE(1) 30/10/2015 8 #VALUE!
SERVO MOTOR FANUC ALPHA 12/300(FOR HEIAN NC M.) 29/03/2019 8 #VALUE!
NC BORE MACHINE YASAKA 2 30/11/2011 8 #VALUE!
JIG FOR AS MUSIC DESK BOR INSERT NUT U1 22/05/2018 8 #VALUE!
JIG FOR AS MUSIC DESK BOR RUBBER BUTTON 22/05/2018 8 #VALUE!
HASEGAWA LEVEL SANDER MACHINE HLS-1800 # 800 30/11/2011 8 #VALUE!
TRANSFORMER CENTRADO FOR HASEGAWA LEVEL.S 22/12/2011 8 #VALUE!
FEE OF POSITIONING LEVEL SANDER MACHINE 30/11/2011 8 #VALUE!
GEAR BOX TSUBAKI DISCO FOR HASEGAWA LEVEL S.M 31/01/2012 8 #VALUE!
MODIFICATION OF LEVEL SANDER MACHINE 30/11/2014 8 #VALUE!
NC BORE MACHINE YASAKA (1) 30/11/2011 8 #VALUE!
TRANSFORMER CENTRADO FOR NC BORE YASAKA 1 30/11/2011 8 #VALUE!
VENEER WIDE BELT SANDER MARUNAKA 1300MM 30/11/2011 8 #VALUE!
DUCTING FOR MARUNAKA WIDE SANDER MACHINE 22/12/2011 8 #VALUE!
MODIFICATION WIDE BELT SANDER MARUNAKA(PLC SYSTEM) 28/03/2014 8 #VALUE!
ADD.SUPPLY & INSTALL DUCTING CABINET GP 30/09/2016 8 #VALUE!
COLD PRESS HYDRAULIC MACHINE 4 CYLINDER 15/12/2011 16 #VALUE!
GRINDING CUTTER MACHINE C-40 26/12/2011 16 #VALUE!
PROFILE PROJECTOR MITUTOYO PH-3515F+DATA PROCESS 30/12/2011 16 #VALUE!
HIGH POLISH MACHINE 3 BUFF 30/12/2011 8 #VALUE!
OTOMATISASI WAX HIGH POLISH MACHINE 3 BUFF 30/06/2014 8 #VALUE!
DC INDOOR 5.5 KW FOR GB FP & PDM 30/12/2011 8 #VALUE!
DOUBLE HORIZONTAL BORE CHAMP FOND BM502ML2 16/01/2012 8 #VALUE!
MODIFICATION GEAR LEVEL BELT SANDER MACHINE 26/06/2019 8 #VALUE!
BELT SANDER MACHINE FOR SANDING BALIKAN 31/01/2012 8 #VALUE!
TABLE BENCH SAW KUANG YUNG (RE-CONDITION) 31/01/2012 16 #VALUE!
ROTARY PRESS MACHINE 800X800X1800MM 15/02/2012 16 #VALUE!
ELBARTRANS 11 KVA (CABINET SATIN)NO.4 29/02/2012 8 #VALUE!
HAND JOINTER MACHINE HI-PRO HP-150 14/03/2012 16 #VALUE!
COLD PRESS MACHINE 1300X350X2MM+2 FRAME LIFTER 30/04/2012 16 #VALUE!
KUWAHARA DOUBLE PLANNER MACHINE KPW-400DX 30/04/2012 16 #VALUE!
DUST COLLECTOR INDOOR FOR POLISHER EDGE KEYBOARD.M 30/12/2013 8 #VALUE!
DUST COLLECTOR INDOOR FOR POLISHER EDGE KEYBOARD.M 31/08/2019 8 #VALUE!
LEVEL SANDER MACHINE HLS-1800 23/05/2012 8 #VALUE!
DUST COLLECTOR BAG FILTER SYSTEM 24/05/2012 8 #VALUE!
INDUCTION MOTOR TECO 3PHASE 45 KW 31/05/2012 8 #VALUE!
LEVEL BUFF MACHINE 31/05/2012 8 #VALUE!
VERTICAL BAND SAW MACHINE FOR METAL HI-PRO MBS-500 31/05/2012 16 #VALUE!
ROTARY PRESS MACHINE FOR KEYBED GP 27/08/2012 16 #VALUE!
MACHINING PLATE FOR ROTARY PRESS MACHINE 27/08/2012 16 #VALUE!
LEVEL BUFFING MACHINE 24/10/2012 8 #VALUE!
MULTI PRESS MACHINE FOR PRESS TOP BOARD SPLIN 27/11/2012 16 #VALUE!
PRESS WOOD MACHINE SIZE 1600X450 MM 21/12/2012 16 #VALUE!
POLISHER WHITE KEY KEYBOARD MACHINE 25/01/2013 8 #VALUE!
ADD.PARTS POLISHER WHITE KEY KEYBOARD MACHINE 30/03/2013 8 #VALUE!
PUNCH LEAD KEYBOARD MACHINE 31/01/2013 16 #VALUE!
PUNCH LEAD KEYBOARD MACHINE 31/01/2013 16 #VALUE!
BOR KEY LEAD KEYBOARD MACHINE 14/02/2013 8 #VALUE!
BOR KEY LEAD KEYBOARD MACHINE 14/02/2013 8 #VALUE!
SCOTH BRITE BRUSH ROLLER MACHINE C/W CONVEYOR 14/02/2013 8 #VALUE!
ADD.PARTS FOR SCOTH BRITE BRUSH ROLLER MACHINE 19/03/2013 8 #VALUE!
ROTARY PRESS PEDAL POST AIR CYLINDER 28/05/2013 16 #VALUE!
ROTARY + JIG PRESS SIDE ARM B1,B3&U1J 28/05/2013 16 #VALUE!
SUMI AUTO FINGER JOINT MACHINE 31/05/2013 16 #VALUE!
THREE HEADS MOULDER MACHINE TP-81 31/05/2013 8 #VALUE!
ABRASIVE WASHER MACHINE 27/06/2013 16 #VALUE!
ROTARY PRESS FOR FALLBOARD ASSY GP 27/06/2013 16 #VALUE!
ROTARY PRESS FOR FALLBOARD ASSY GP 27/06/2013 16 #VALUE!
JIG PRESS ROTARY MACHINE 22/07/2013 16 #VALUE!
PARTS ROTARY PRESS SIDE BASE B2,ARM B3,LEG P121 29/11/2013 16 #VALUE!
EDGE FORMER (TRIMMING) MACHINE 30/07/2013 16 #VALUE!
FALLBOARD SANDER MACHINE P22 30/07/2013 8 #VALUE!
HORIZONTAL BORING MACHINE FOR TOP FRAME B2&B3 30/07/2013 8 #VALUE!
RECLAIMER THINNER D120 AX W/ AUTO LOADING 18/09/2013 8 #VALUE!
ROTARY PRESS FOR FALLBACK,FALLPRONT,KEYSLIP&HINGE 25/09/2013 16 #VALUE!
PARTS FOR ROTARY FALLBACK,FALLPRONT,KEYSLIP&HINGE 30/01/2014 16 #VALUE!
EDGE FORMER MACHINE 14/09/2015 16 #VALUE!
MODIFICATION OF EDGE TRIMMER(FORMER) MACHINE 29/12/2017 16 #VALUE!
GLUE SPREADER MACHINE(PT.TARUNA JAYA LOGAM) 26/12/2013 16 #VALUE!
JIG FALL BACK U1J (STEAM SYSTEM) 30/01/2014 8 #VALUE!
1 SET ROLL FOR GLUE SPREADER MACHINE(HARD CHROME) 30/01/2014 16 #VALUE!
1 SET ROLL FOR GLUE SPREADER MACHINE(RUBBER) 30/01/2014 16 #VALUE!
RIP SAW MACHINE(EX-KEMBLE) 30/01/2014 16 #VALUE!
SIDE BASE BORING MACHINE 28/02/2014 8 #VALUE!
RIB GLUEING MACHINE 22/03/2014 16 #VALUE!
GLUE SPREADER MACHINE(HANDITYA) 28/03/2014 16 #VALUE!
GLUE SPREADER MACHINE(HANDITYA) 28/03/2014 16 #VALUE!
PRESS SPLINE UP B1/B2 28/03/2014 16 #VALUE!
NC ROUTER MACHINE WOODWISE NR360 28/03/2014 8 #VALUE!
SERVO MOTOR Y & Z AXIS MITSUBISHI(NC MACHINE) 28/09/2016 8 #VALUE!
LEG PRESS MACHINE 28/03/2014 16 #VALUE!
MODIFICATION MIDDLE BEAM MACHINE 25/07/2014 16 #VALUE!
WIRE BENDING MACHINE 30/07/2014 16 #VALUE!
SINGLE COILLER MACHINE 25/08/2014 16 #VALUE!
JIG PRESS BACKER ATAS GP 17/09/2014 16 #VALUE!
DUST COLLECTOR INDOOR 23/09/2014 8 #VALUE!
CROSS CUT/SLIDING TABLE SAW MACHINE(JOWAY) 30/09/2014 16 #VALUE!
HITACHI HI SCREW FLOODED AIR COMPRESSOR 37KW 31/10/2014 16 #VALUE!
VERTICAL BELT SANDER MACHINE 30/11/2014 8 #VALUE!
TABLE OF VERTICAL SANDER MACHINE 28/04/2015 8 #VALUE!
VACUMM HANDLING KEYBED VERTICAL SANDER 22/04/2019 8 #VALUE!
GLUE JOINTER MACHINE 31/12/2014 16 #VALUE!
BACKPOST GP SPLITTING MACHINE 31/12/2014 16 #VALUE!
JIG PRESS FALLBOARD STEAM (DOUBLE UP) 31/12/2014 16 #VALUE!
MESIN PRESS LEG BLOCK LONG,SHORT & MUSIC SHELF 22/01/2015 16 #VALUE!
ROTARY PRESS SIDE ARM MACHINE 22/01/2015 16 #VALUE!
PARTS OF ROTARY PRESS SIDE ARM U1J & B2"R" 29/05/2015 16 #VALUE!
SIDE BASE CASTER DRILLING MACHINE 22/01/2015 8 #VALUE!
FRAME FOR SIDE BASE CASTER DRILLING 27/03/2015 8 #VALUE!
JIG PRESS FALLBOARD STEAM (DOUBLE UP) 30/01/2015 16 #VALUE!
DOUBLE SPINDLE MACHINE 30/01/2015 16 #VALUE!
PNEUMATIC HIGH SPEED ROUTER MACHINE 30/01/2015 16 #VALUE!
MULTI BORING MACHINE 30/01/2015 8 #VALUE!
HIGH POLISH MACHINE 28/02/2015 8 #VALUE!
3 UNITS INVERTER FOR HIGH POLISH MACHINE 27/03/2015 8 #VALUE!
JIG BRIDGE E116 22/06/2015 8 #VALUE!
JIG INDEX CROWN BRIDGE B3-U1 22/06/2015 8 #VALUE!
JIG INDEX CROWN BRIDGE FOR GB1 22/06/2015 8 #VALUE!
DUST COLLECTOR INDOOR FOR FACT 2 24/06/2015 8 #VALUE!
HIGH SPEED PRECISION LATHE WINHO S480X1500 24/06/2015 16 #VALUE!
PIANO LIFTER MACHINE 24/06/2015 8 #VALUE!
MODIF.OF LIFTER PIANO UP(CHANGE WIRE TO CHAINS) 31/05/2018 8 #VALUE!
SOGI MACHINE 31/07/2015 8 #VALUE!
MODIFICATION MULTIFUNCTION PRESS MACHINE 31/07/2015 16 #VALUE!
DIESEL GENSET HARTECH HT630V 27/08/2015 16 #VALUE!
INSTAL JOINTING GENSET 630KVA FACT.2 & FACT.3 LT.4 28/05/2016 16 #VALUE!
VERTICAL BELT SANDER MACHINE 28/09/2015 8 #VALUE!
POLYUNIT ASAHI SUNAC (SUNWARD INTL.) 30/10/2015 8 #VALUE!
AUTO RETURN FALLBOARD BENCH SAW 30/10/2015 8 #VALUE!
TABLE CONVEYOR FOR AUTO RETURN FALLBOARD(ADDITION) 27/12/2018 8 #VALUE!
ROTARY PRESS FOR MUSIC DESK 30/10/2015 16 #VALUE!
OUTDOOR DUST COLLECTOR GIKOKO NO.1 30/11/2015 8 #VALUE!
OUTDOOR DUST COLLECTOR GIKOKO NO.2 30/11/2015 8 #VALUE!
DEMAG ELECTRIC CHAIN HOIST 2500 KG 31/12/2015 8 #VALUE!
MESIN BOR LUBANG CAPSTAIN SCREW&BACK CHECK 27/01/2016 8 #VALUE!
MOULDER MACHINE FOR HAMMER TAIL 27/01/2016 8 #VALUE!
MACHINE FOR HAMMER ADHESION 27/01/2016 8 #VALUE!
MACHINE FOR HAMMER SHANK ASSY (1) 27/01/2016 8 #VALUE!
MACHINE FOR HAMMER SHANK ASSY (2) 27/01/2016 8 #VALUE!
JIG FOR SUPPORT ASSY 27/01/2016 8 #VALUE!
HEATER FOR HAMMER SHANK 27/01/2016 8 #VALUE!
CCD CAMERA + RODLESS CYLINDER (GP ACTION) 27/01/2016 8 #VALUE!
JIG MEASURING ACTION PITCH (TABLE CAMERA) 31/03/2016 8 #VALUE!
JIG INSERT REGULATING BUTTON (GP ACTION) 27/01/2016 8 #VALUE!
JIG PASANG BRACKET (GP ACTION) 27/01/2016 8 #VALUE!
ROTARY PRESS BASS BRIDGE FOR MODEL B1,B2,B3&E116 30/01/2016 8 #VALUE!
PROJECT ROTARY PRESS FOR SIDEBOARD B1 30/01/2016 8 #VALUE!
VENEER PRESS ROTARY MACHINE 30/01/2016 8 #VALUE!
PROJECT FABRICATION ELBARTRANS (1) 30/01/2016 8 #VALUE!
PROJECT FABRICATION ELBARTRANS (2) 30/01/2016 8 #VALUE!
PROJECT BORE LEG PLATE MACHINE 30/01/2016 8 #VALUE!
PROJECT FOR BORE SIDE BASE MACHINE 30/01/2016 8 #VALUE!
SLIDING TABLE SAW YUAN LUNG YL-14 27/02/2016 8 #VALUE!
SUPPLY&INSTALL DUCTING OF SOUNDBOARD UP 23/03/2016 8 #VALUE!
ADD.SUPPLY&INSTALL DUCTING OF SOUNDBOARD UP 18/06/2016 8 #VALUE!
WIDE BELT SANDER MACHINE ALTEK 23/03/2016 8 #VALUE!
BORE PEDAL RAIL MACHINE 25/03/2016 8 #VALUE!
BORE LEG GRIDER MACHINE 25/03/2016 8 #VALUE!
DRILL RE-GRINDING MACHINE D-KEN13 (230V) 25/03/2016 8 #VALUE!
PROJECT ELBARTRANS 11 KVA FOR PPR (1) 25/03/2016 8 #VALUE!
PROJECT ELBARTRANS 11 KVA FOR PPR (2) 25/03/2016 8 #VALUE!
PROJECT BASS BRIDGE PRE-HEATER 25/03/2016 8 #VALUE!
ROTARY PRESS FOR PROJECT SIDE ARM (PPR) 25/03/2016 8 #VALUE!
ROTARY PRESS FOR PROJECT SIDE BOARD B1 25/03/2016 8 #VALUE!
ROTARY PRESS FOR PROJECT TOP FRAME C 25/03/2016 8 #VALUE!
HITACHI SCREWCOMPRESSOR & AIR DRYER 37 KW 30/03/2016 8 #VALUE!
GLUE SPREADER MACHINE 1 (TARUNA JAYA LOGAM) 31/03/2016 8 #VALUE!
ROTARY PRESS FOR PROJECT TOP FRAME C B2 31/03/2016 8 #VALUE!
ROTARY PRESS FOR PROJECT UP PART U1 31/03/2016 8 #VALUE!
ROTARY PRESS FOR BOTTOM FRAME,SIDEBOARD,TOP FRAME 31/03/2016 8 #VALUE!
TABLE PRESS FALLFRONT B2B3 PM & K.B1 31/03/2016 8 #VALUE!
AUTOMATIC LEVEL BUFF SMALL PART MACHINE 31/03/2016 8 #VALUE!
MODIF.AUTOMATIC COUNTER WAX LEVEL BUFF SMALL M. 31/07/2018 8 #VALUE!
DEHUMIDIFIER BEST AIR D350V3 30/04/2016 16 #VALUE!
AC DAIKIN 2.5 PK (REPLACEMENT AC NO.219) 30/04/2016 8 #VALUE!
UNIVERSAL OVEN UF75 MEMMERT 30/04/2016 8 #VALUE!
WATERBATH RACK 30/04/2016 8 #VALUE!
SUPER FINISH STRAIGHT GRINDER M.(SAN-JUI SA-650) 30/04/2016 8 #VALUE!
MOULDING MACHINE GAU JING GN6S23 30/04/2016 8 #VALUE!
MODIFICATION AUTO RETURN CONVEYOR GAU JING 29/12/2017 8 #VALUE!
SEASONING ROOM FOR WOOD 28/05/2016 8 #VALUE!
SINGLE RIP SAW MACHINE YUH FARN YFR-303S (1) 28/05/2016 16 #VALUE!
MODIF.AUTO RETURN CONVEYOR RIB SAW (WHITE) 31/10/2017 16 #VALUE!
MODIF.AUTO RETURN CONVEYOR RIB SAW (GREEN) 31/10/2017 16 #VALUE!
AC DAIKIN 20 PK (REPLACEMENT AC NO.90) 28/05/2016 8 #VALUE!
PABRICATION PROJECT ELBARTRANS 11 KVA(NO.4) 28/05/2016 8 #VALUE!
MESIN CHAMBER PR-2J/ASIATEC CORPORATION 30/05/2016 16 #VALUE!
SUPPLY & INSTALL DUCTING DUST COLLECTOR NO.3 26/07/2016 8 #VALUE!
JUMPING CROSS CUT MACHINE YUH FARN YFC-18 18/06/2016 16 #VALUE!
BORE SIDE BASE CASTER MACINE 21/06/2016 8 #VALUE!
HITACHI SCREW COMPRESSOR 37 KW 22/06/2016 16 #VALUE!
AIR DRYER & FILTER FOR COMPRESSOR 22/06/2016 16 #VALUE!
AIR DRYER & FILTER FOR COMPRESSOR 10-Sep-19 16 10-Sep-35
AIR DRYER & FILTER FOR COMPRESSOR 10-Sep-19 16 10-Sep-35
REPAIR DEHUMIDIFIER BEST AIR D250V1 31/08/2017 8 #VALUE!
GANG RIP SAW MACHINE SHUN KUANG SK-300-6 29/06/2016 16 #VALUE!
AUTO RETURN FOR GANG RIP SAW MACHINE 19/08/2016 16 #VALUE!
AUTOMATIC PLANNER&MOULDER M.WEINIG UNIMAT 218 28/07/2016 16 #VALUE!
MESIN SCROLL BAND SWA HOON SIANG MODEL HB-600R 30/07/2016 16 #VALUE!
ARM DRILL MACHINE BPX-12(YCJ) 30/07/2016 8 #VALUE!
SUPPLY & INSTALL DUCTING FOR CABINET GP 30/07/2016 8 #VALUE!
PRESS LEG UP PART MACHINE(PNEUMATIC SYSTEM) 30/07/2016 16 #VALUE!
AC DAIKIN 4 PK (REPLACEMENT AC NO.87)GUDANG CAT 30/07/2016 8 #VALUE!
HYDRAULIC COMPOSER METRO LTP-1800-1250-150M 30/07/2016 16 #VALUE!
TENDERSIZE MACHINE(EX-PT.ATTA SURYA) 30/07/2016 4 #VALUE!
GLUE SPREADER MACHINE(EX-PT.ATTA SURYA) 30/07/2016 4 #VALUE!
HOT PRESS MACHINE KOBAYASHI (2)(EX-PT.ATTA SURYA) 30/07/2016 4 #VALUE!
HOT PRESS MACHINE KOBAYASHI (1)(EX-PT.ATTA SURYA) 30/07/2016 4 #VALUE!
JIG PRESS FALLBOARD GP (2 PCS)(EX-PT.ATTA SURYA) 30/07/2016 4 #VALUE!
JIG PRESS FALLBACK YU5(EX-PT.ATTA SURYA) 30/07/2016 4 #VALUE!
JIG PRESS UP(EX-PT.ATTA SURYA) 30/07/2016 4 #VALUE!
JIG FALLBACK (EX-PT.ATTA SURYA) 30/07/2016 4 #VALUE!
JIG PRESS UP(EX-PT.ATTA SURYA) 30/07/2016 4 #VALUE!
DIES MUSIC RACK PKI-26 FOR SG2(UA-1204)GAISHO PJ. 22/08/2016 8 #VALUE!
CNC ROUTER ANDERSON STRATOS/PLUS MACHINE 26/08/2016 16 #VALUE!
PARTS INSTALLATION RELAYOUT CNC MACHINE 29/08/2016 16 #VALUE!
SUPPLY & INSTALL DUCTING CNC MACHINE(ANDERSON) 30/09/2016 16 #VALUE!
SAFETY DEVICE PARTS OF NC ANDERSON MACHINE(1) 22/06/2017 16 #VALUE!
CNC ROUTER ANDERSON STRATOS/PLUS MACHINE 26/08/2016 16 #VALUE!
SAFETY DEVICE PARTS OF NC ANDERSON MACHINE(2) 22/06/2017 16 #VALUE!
RACK FOR STORAGE OF STICK 31/08/2016 16 #VALUE!
ELECTRIC CHAIN HOST NITCHI EMT -MH5 26/09/2016 8 #VALUE!
DOUBLE SIDE GLUE SPREADER 600MM KENT K-24 26/09/2016 8 #VALUE!
1 UNIT EDGE FORMER MACHINE (PPR) 30/09/2016 8 #VALUE!
DEHUMIDIFIER BEST AIR D500V1 (GAISHO PJ) 30/09/2016 16 #VALUE!
PROJECT BORE TOP BOARD HINGE MACHINE 30/09/2016 8 #VALUE!
PROJECT BORE FALL CENTER MACHINE 30/09/2016 8 #VALUE!
ESPEC DESKTOP TEMPERATURE CHAMBER (1) 19/10/2016 8 #VALUE!
JIG FOR SAWN TIMBER 21/10/2016 8 #VALUE!
CNC ROUTER ANDERSON STRATOS SUP LV(4 AXIS) 28/10/2016 16 #VALUE!
PARTS FOR INSTALLATION CNC MACHINE 4 AXIS(1) 30/12/2016 16 #VALUE!
SAFETY DEVICE PARTS OF NC ANDERSON MACHINE 22/06/2017 16 #VALUE!
CNC ROUTER ANDERSON STRATOS SUP LV(4 AXIS) 28/10/2016 16 #VALUE!
PARTS FOR INSTALLATION CNC MACHINE 4 AXIS(2) 30/12/2016 16 #VALUE!
SAFETY DEVICE PARTS OF NC ANDERSON MACHINE 22/06/2017 16 #VALUE!
FABRICATION PROJECT 1 UNIT ELBARTRANS 11 KVA(PPR) 28/10/2016 8 #VALUE!
LACQUER SANDER MACHINE STARMASTER B-2560 31/10/2016 8 #VALUE!
MODIF.DUCTING FOR SANDER M.STARMASTER B-2560 29/12/2016 8 #VALUE!
AUTO RETURN LACQUER SANDER M.STARMASTER B-2560 31/05/2017 8 #VALUE!
CENTRIFUGAL FAN INTACKE SUPPLY PAINTING TOP COAT 31/10/2016 8 #VALUE!
CAT WALK FOR PAINTING ROOM PULO KAMBING LT.1&2 31/10/2016 8 #VALUE!
PABRICATION PROJECT ELBARTRANS 11KVA(NO.6)PPR 22/11/2016 8 #VALUE!
AUTOMATISASI LIFTER OUTER RIM MOULDING 30/11/2016 8 #VALUE!
ROTARY PRESS SIDE ARM (R) YUS1,YUS3 & YC1SH (PPR) 30/11/2016 8 #VALUE!
ROTARY PRESS SIDE ARM PRESS BELAKANG/BAWAH (PPR) 30/11/2016 8 #VALUE!
FALLBOARD BLOCK MACHINE 30/11/2016 8 #VALUE!
PRESS SCAFF BACKER MACHINE(BK JOINT GC1) 19/12/2016 8 #VALUE!
DEHUMIDIFIER FOR SEASONING ROOM FOR WOOD 27/12/2016 16 #VALUE!
REPAIR COMPRESSOR DEHUMIDIFIER B.A.D500V1(DH-45) 18/05/2018 8 #VALUE!
DEHUMIDIFIER BEST AIR D500V1 (GAISHO PJ)+INSTALL. 27/12/2016 16 #VALUE!
BELAH KEY BLOCK MACHINE 27/12/2016 8 #VALUE!
TILTING ARBOR SAW MACHINE YUAN LUNG YL-T14 27/12/2016 16 #VALUE!
AC DAIKIN 4 PK FOR LVMDP ROOM 30/12/2016 8 #VALUE!
DEHUMIDIFIER BEST AIR D250V2 (REPLACE DH NO.28) 30/12/2016 16 #VALUE!
1 UNIT GLUE SPREADER MACHINE 400MM 20/01/2017 8 #VALUE!
EXPANSION OF SEASONING ROOM FACT.1 LT.4 24/01/2017 8 #VALUE!
UV-LED CONVEYOR FOR PPR HYBRID PJ 27/01/2017 8 #VALUE!
UV IRRADIATOR (PPR HYBRID) FOR SPARE PART 29/05/2017 8 #VALUE!
MODIFICATION CONVEYOR MESIN UV(PPR HYBRID) 29/08/2017 8 #VALUE!
MODIF UV LED CONVEYOR FOR PPR HYBRID PJ 11-Dec-19 8 11-Dec-27
PROJECT BORE FALL BACK MACHINE 27/01/2017 8 #VALUE!
AC DAIKIN FLOOR STANDING 4 PK HYBRID ROOM (1) 27/01/2017 8 #VALUE!
AC DAIKIN FLOOR STANDING 4 PK HYBRID ROOM (2) 27/01/2017 8 #VALUE!
JIG KEY & JIG HAMMER SENSOR ASSY(HYBRID PJ) 27/01/2017 8 #VALUE!
ROTARY PRESS SIDEBOARD B1, P22 & M3 (REGULAR) 30/01/2017 8 #VALUE!
PART FOR ROTARY PRESS NO.5 SIDE BOARD 31/10/2018 8 #VALUE!
JIG PRESS FALLBOARD STEAM 16/02/2017 16 #VALUE!
ROTARY FRAME FOR PLANNER BRIDGE(NAISOU PJ) 22/02/2017 16 #VALUE!
HAMMER SENSOR & KEY SENSOR TESTER UNIT 22/02/2017 8 #VALUE!
BASS BRIDGE DRILL MACHINE FOR 1 HOLE 7MM 22/02/2017 16 #VALUE!
TREBLE BRIDGE DRILL MACHINE FOR 2 HOLE 9MM 22/02/2017 16 #VALUE!
BASS BRIDGE CUTTING MACHINE 22/02/2017 16 #VALUE!
BASS BRIDGE CUTTING MACHINE 22/02/2017 16 #VALUE!
JIG INDEX BASS BRIDGE(PPR NAISOU) 23/02/2017 8 #VALUE!
ULTRASONIC CUTTER SUZUKI SUW-30CTL 27/02/2017 8 #VALUE!
PABRICATION PROJECT 1 UNIT ELBARTRANS 11 KVA(NO.7) 27/02/2017 8 #VALUE!
LIFTER STRUNGBACK MOULDER 28/02/2017 8 #VALUE!
DIES MUSIC RACK MOLD 28/03/2017 8 #VALUE!
AUTOMATIC EDGE BUFF TOP BOARD REAR GP 28/03/2017 8 #VALUE!
CUTTER TRIMMER EDGE MACHINE 30/03/2017 16 #VALUE!
PABRICATION BORE PEDAL RAIL MACHINE 30/03/2017 8 #VALUE!
GROOVING LEG & PEDAL MACHINE 31/03/2017 16 #VALUE!
AUTO SPRAY PAINTING EMULSION MACHINE 31/03/2017 16 #VALUE!
1 UNIT EDGE FORMER MACHINE W/ ROLL FEEDER 31/03/2017 8 #VALUE!
HYDRAULIC COMPOSSER MACHINE METRO MH1316/4 31/03/2017 16 #VALUE!
DOUBLE END TENONER HI POINT DET-2000-H6 31/03/2017 16 #VALUE!
REPAIR DEHUMIDIFIER BEST AIR 250 V2 (DH-23) 29/03/2018 8 #VALUE!
REPLACEMENT COMPRESSOR FOR DEHUMIDIFIER(DH-49) 29/03/2019 8 #VALUE!
DEHUMIDIFIER BEST AIR D250V1(REPLACEMENT DH-14) 31/03/2017 16 #VALUE!
1 UNIT MEJA PEMANAS SIDE GLUE 30/05/2017 8 #VALUE!
PEMBUATAN WATER COOLING TOWER 31/05/2017 8 #VALUE!
ELECTRIC CHAIN HOIST DEMAG RUDC-PRO 5-500 31/05/2017 8 #VALUE!
MEASUREMENT TABLE (1) 22/06/2017 8 #VALUE!
MEASUREMENT TABLE (2) 22/06/2017 8 #VALUE!
VERTICAL BELT SANDER MACHINE(INCLUDE TABLE) 24/08/2017 8 #VALUE!
BORE HINGE STRIP MACHINE+VACUUM CLEANER BOSCH GAS 25/08/2017 8 #VALUE!
DUCTING FOR LEVEL SANDER MACHINE HLS-1800 29/09/2017 8 #VALUE!
MEJA MESIN LEVEL SANDER HLS-1800 29/03/2018 8 #VALUE!
MODIFIKASI MESIN LEVEL SANDER 13308 (SMALL) 31/01/2019 8 #VALUE!
DEHUMIDIFIER BEST AIR 250V2(REPLACE DH-25) 16/11/2017 16 #VALUE!
MODIFICATION AUTO RETURN CONVEYOR LEG 21/11/2017 8 #VALUE!
DOUBLE SAW MACHINE L-1500 24/11/2017 16 #VALUE!
EXHAUST FAN FOR MENTORY ROOM 29/12/2017 8 #VALUE!
AIR CONDITIONER DAIKIN SPLIT DUCT 10 PK 31/01/2018 8 #VALUE!
TABLE LIFTER HOT PRESS PANEL 28/02/2018 8 #VALUE!
AIR CONDITIONER DAIKIN 10 PK(REPLACE AC-163) 28/02/2018 8 #VALUE!
OUTDOOR PULSE JET TYPE DUST COLLECTOR 29/03/2018 16 #VALUE!
EXPANTION CANOPY FOR NEW DUST COLLECTOR 29/03/2018 16 #VALUE!
AIR CONDITIONER DAIKIN 15 PK+INSTALLATION 29/03/2018 8 #VALUE!
DEHUMIDIFIER BEST AIR D 350 V3 (DH-43) 29/03/2018 16 #VALUE!
AC DAIKIN 8 PK+INSTALL (REPLACEMENT AC-110) 29/03/2018 8 #VALUE!
DIES FOR AS MUSIC RACK U1253 29/03/2018 8 #VALUE!
HIGH POLISH MACHINE 2 PNEUMATIC 29/03/2018 16 #VALUE!
AUTOMATIC LEVEL BUFF TOP BOARD REAR 29/03/2018 16 #VALUE!
PART INSTALL.AUTO LEVEL BUFF TOP BOARD REAR(ADD.) 22/05/2018 16 #VALUE!
AUTOMATIC WAX FOR TOP BOARD REAR MACHINE 20/02/2019 8 #VALUE!
REPAIR INVERTER FOR LEVEL BUFF MACHINE ID18506 20-Feb-20 16 20-Feb-36
BASE BACK PRESS FOR BRIDGE & RIB (NEW) 29/03/2018 16 #VALUE!
ESPEC THEMPERATURE CHAMBER 29/03/2018 8 #VALUE!
PALLETE CONVEYOR CARHOUL PAINTING BOOTH 5(NEW) 29/03/2018 8 #VALUE!
BANDSAW MACHINE 9IN 29/03/2018 8 #VALUE!
1 UNIT BELT SANDER MACHINE (SINGLE ROLLER) 29/03/2018 8 #VALUE!
ORION REFRIGERANT AIR DRYER ARX-90HK 29/03/2018 8 #VALUE!
UV-LED CONVEYOR FOR PPR HYBRID PJ 19/04/2018 8 #VALUE!
MODIFICATION CONVEYOR MESIN UV-LED 31/05/2018 8 #VALUE!
ROTARY PRESS FOR NO.4 CABINET TOP BOARD 25/04/2018 8 #VALUE!
PROJECT BORE CASTER LEG GP 27/04/2018 8 #VALUE!
FABRICATION 1 UNIT ELBARTRANS 11 KVA(NO.01) 30/04/2018 8 #VALUE!
INSERT NUT MUSIC DESK AS MACHINE 30/04/2018 8 #VALUE!
REPAIR AIR CONDITIONER 8PK (AC-190) 29/03/2019 8 #VALUE!
KEY SENSOR ASSEMBLY EQUIPMENT (TABLE NO.6) 22/05/2018 8 #VALUE!
TABLE UNIT FOR REINFORCING WHITE KEYS (1) 25/05/2018 8 #VALUE!
TABLE UNIT FOR REINFORCING WHITE KEYS (2) 25/05/2018 8 #VALUE!
CNC ROUTER MACHINE ANDERSON STRATOS 1813+P 26/06/2018 8 #VALUE!
CNC ROUTER MACHINE ANDERSON STRATOS 1813+G 26/06/2018 8 #VALUE!
ATEMG AGGREGATE HSK-63F(DOUBLE) 1 23/04/2019 8 #VALUE!
ATEMG AGGREGATE HSK-63F(DOUBLE) 2 23/04/2019 8 #VALUE!
MONO FUNCTION LINE (SINGLE) 1 23/04/2019 8 #VALUE!
MONO FUNCTION LINE (SINGLE) 2 23/04/2019 8 #VALUE!
AIR CONDITIONER DAIKIN 10 PK(REPLACEMENT AC-161) 29/06/2018 8 #VALUE!
AC DAIKIN 10 PK+INSTALLATION(REPLACE AC-164) 31/07/2018 8 #VALUE!
AIR CONDITIONER SPLIT DUCT 10PK(AC-190) 31/07/2018 8 #VALUE!
AC DAIKIN FLOOR STANDING 10PK (REPLACE AC-91) 31/07/2018 8 #VALUE!
AUTO GLUE SPRADER AN-030 29/08/2018 8 #VALUE!
MIURA STEAM BOILER SU-200A+BOX BOILERMATE IS-101 30/08/2018 16 #VALUE!
SAMPLING ACCES OF BOILER CHIMNEY 11-Mar-20 16 11-Mar-36
PJ INSERTER GLUE SPREADER(MODIF.FA 40000877/0) 30/08/2018 8 #VALUE!
BELT SANDER SINGLE ROLLER MACHINE 28/09/2018 8 #VALUE!
DEHUMIDIFIER BEST AIR D250V2 (REPLACEMENT DH-30) 31/10/2018 16 #VALUE!
UV IRRADIATOR 31/10/2018 8 #VALUE!
AUTOMATIC GRINDER MACHINE TN-7 31/10/2018 8 #VALUE!
MODIFICATION BENCH SLEEVE MACHINE 31/10/2018 8 #VALUE!
OSCILATING BELT EDGE SANDER MACHINE 30/11/2018 8 #VALUE!
AC DAIKIN FLOOR STANDING 10PK (REPLACE AC-35) 30/11/2018 8 #VALUE!
AIR CONDITIONER SPLIT DUCT 10 PK (REPLACE AC-175) 30/11/2018 8 #VALUE!
AIR CONDITIONER SPLIT DUCT 10 PK (REPLACE AC-173) 12-Dec-18 8 12-Dec-26
ROTARY PRESS FOR CABINET SIDE BASE SATIN 17/12/2018 8 #VALUE!
ROTARY TABLE FOR HAND SANDING 27/12/2018 8 #VALUE!
CONVEYOR SEASONING ROOM PIN BLOCK 27/12/2018 16 #VALUE!
AIR CONDITIONER FLOOR STANDING 18PK/REPLACE AC-211 30/01/2019 8 #VALUE!
AIR CONDITIONER FLOOR STAND.20PK (REPLACE AC-241) 30/01/2019 8 #VALUE!
HEAD MESIN STRING 26/02/2019 8 #VALUE!
HEAD MESIN STRING 26/02/2019 8 #VALUE!
AUTOM.PLANNER&MOULDER MACHINE WEINIG UNIMAT 218 26/02/2019 16 #VALUE!
INDEX BORING & CARVING FOR B1 BASS BRIDGE 26/02/2019 8 #VALUE!
POWER PRESS MACHINE CIA MIX SPT-16 22/03/2019 8 #VALUE!
PRESS SPLINE UP MACHINE 29/03/2019 8 #VALUE!
GLUE SPREADER MINI 150MM MACHINE 29/03/2019 8 #VALUE!
GLUE SPREADER MINI 150MM MACHINE 29/03/2019 8 #VALUE!
STRINGING MACHINE 29/03/2019 8 #VALUE!
STRINGING MACHINE 23-Mar-20 8 23-Mar-28
SEASONING MACHINE 17 KW 6.0 KG / H 31/03/2019 16 #VALUE!
BORING MACHINE FOR STEEL OMORI 24/04/2019 16 #VALUE!
LIGHT CURTAIN AND SENSORS FOR BORING MACHINE 27/05/2019 8 #VALUE!
KASHIME MACHINE FOR STEEL OMORI 24/04/2019 16 #VALUE!
LIGHT CURTAIN AND SENSORS FOR KASHIME MACHINE 27/05/2019 8 #VALUE!
KEYBOARD DRILLING KEY LEAD MACHINE(1) 30/04/2019 8 #VALUE!
KEYBOARD DRILLING KEY LEAD MACHINE(2) 30/04/2019 8 #VALUE!
LIFTER HOT PRESS PANEL MACHINE 30/04/2019 8 #VALUE!
FABRICATION ELBARTRANS - KD PART NO.10 30/04/2019 8 #VALUE!
PABRICATION ELBARTRANS - KD PART NO.12 30/04/2019 8 #VALUE!
PABRICATION ELBARTRANS (NU-1X)NO.09 30/04/2019 8 #VALUE!
FABRICATION OF ROTARY PRESS NU 1 30/04/2019 8 #VALUE!
FABRICATION ELBARTRANS 11 KVA (NO.11) 30/04/2019 8 #VALUE!
INSERT REGULATING RAIL MACHINE 27/05/2019 8 #VALUE!
DIES PRESS FALLBOARD UP SINGLE 29/05/2019 16 #VALUE!
PARTS FOR ROTARY PRESS TOP BOARD GB 16/08/2019 16 #VALUE!
ELECTRIC CHAIN HOIST NITCHI 31/08/2019 8 #VALUE!
Polisher Ujung White Key Machine 31/08/2019 8 #VALUE!
YL-14 TABLE SAW YUAN LUNG WITH SLIDING DOUBLE 31/08/2019 8 #VALUE!
GLUE SPREADER MINI 150MM MACHINE 9-Jan-19 8 9-Jan-27
Bench Latte Machine 320x1000M (KW1500486) 9-Jan-19 8 9-Jan-27
AUTOMATION MOULDING KHIFE WOODWORKING LATHE 9-Jan-19 8 9-Jan-27
AIR DRYER ORION ARX75HJ 7-Jan-19 8 7-Jan-27
REPLACEMENT COMPRESSOR AC DAIKIN 8 PK (AC-202)JASA 9-Jan-19 8 9-Jan-27
REPLACEMENT COMPRESSOR AC DAIKIN 8 PK (AC-202)MTRL 9-Jan-19 8 9-Jan-27
MODIFICATION ROTARY PRESS LEG 9-Jan-19 8 9-Jan-27
MODIFICATION UP DOWN BELT SANDER 9-Jan-19 8 9-Jan-27
MOTOR TECO AESVIS 4P 1500RPM 100HP (75KW) 8-Jan-19 8 8-Jan-27
MACHINE BELT SANDER SINGLE ROLLER 11-Jan-19 8 11-Jan-27
AIR FILTRATION FOR "REPAIR PROCESS" ASSY UP 12-Jan-19 8 12-Jan-27
DUST COLLECTOR SAFETY FEATURE FOR BUFFING 12-Jan-19 8 12-Jan-27
DUST COLLECTOR SAFETY FEATURE FOR BUFFING 26-Mar-20 8 26-Mar-28
AIR DRYER ORION ARX30HJ 11-Dec-19 16 11-Dec-35
MESIN PELURUS DAN PEMOTONG STRING 10-Jul-19 8 10-Jul-27
PART FOR DISTRIBUTION PANEL 250A PGR 25/12/2019 8 #VALUE!
PART FOR DISTRIBUTION PANEL 250A PGR 17-Jan-20 8 17-Jan-28
TABLE LIFTER KAP 2000KG 18/09/2019 8 #VALUE!
SEASONING ROOM PIANO 26/12/2019 20 #VALUE!
ELECTRIC POWERED LIFT KAP 2000KG 19/09/2019 8 #VALUE!
ELECTRIC SKID LIFTER 1T680X1120MM 13/06/2019 4 #VALUE!
HITTING MACHINE ROOM 13/12/2019 8 #VALUE!
1 UNIT AC SPLIT DUCT 8PK 19/07/2019 8 #VALUE!
DOUBLE PLANNER WITH HELICAL CUTTER (HINOKI) 12-Dec-19 16 12-Dec-35
AC DAIKIN SPLIT DUCT 4 PK (REPLACE AC 208) 17/10/2019 8 #VALUE!
PART FOR BORE BOTTOM FRAME MACHINE 9-Oct-19 8 9-Oct-27
PART FOR ROTARY PRESS TOP FRAME (CABINET CASE) 15/08/2019 8 #VALUE!
PART FOR HANDLING VACUUM KEYBED GP 29/11/2019 8 #VALUE!
PART FOR TRAINING SPRAY TOOLS 13/05/2019 8 #VALUE!
PART FOR BORE KEYBLOCK 28/05/2019 8 #VALUE!
PART FOR HANDLING VACUUM KEYBED GP EDGE BUFF 25/07/2019 8 #VALUE!
AC DAIKIN CASSETE 4PK 10-Feb-20 8 10-Feb-28
JIG INNER SIDEBOARD 16-Mar-20 8 16-Mar-28
1 UNITAC DAIKIN STANDING FLOOR 8 PK (REPLAC AC 249 21-Feb-20 8 21-Feb-28
1 UNIT LIFTER SWING SIDEBOARD GP 12-Mar-20 8 12-Mar-28
PART FOR BORE FRAME WOOD WORKING 31/10/2019 8 #VALUE!
SEMI ELECSTRACKER SES1+ELECTOWING PEDESTRIAN 1 TON 27/07/2019 8 #VALUE!
1 UNIT GLUE SPREADER MINI 150MM MACHINE 19-Feb-20 8 19-Feb-28
1 UNIT DIES STEAM FALLBOARD GP SINGLE 23-Jan-20 8 23-Jan-28
MITSHUBISHI TRUCK B 9752 GH 1-Jan-87 8 1-Jan-95
TRUCK MITSUBISHI DIESEL FF 119 (B 9815 EI) 7-Jan-94 8 7-Jan-02
FORKLIFT MODEL 60-6FDN20 12-Jan-95 8 12-Jan-03
KOMATSU FORKLIFT FD-25 JNC 1-Jan-97 8 1-Jan-05
SUMI ELECTRIC LIFT TRUCK 12-Jan-97 8 12-Jan-05
CONTROL VALVE SUMI ELECTRIC LIFT TRUCK 1-Jan-02 8 1-Jan-10
YAMAHA MOTOR JUPITER B 5209 OH 3-Jan-02 8 3-Jan-10
SUPER TRUCK MITSUBISHI + BACK B 9355 TW 7-Jan-02 8 7-Jan-10
DAIHATSU TARUNA CX (B 8039 EE) 5-Jan-03 8 5-Jan-11
TRUCK FULL BOX FE 447 (B 9025 F) 9-Jan-03 8 9-Jan-11
TOYOTA CAMRY B 2914 PJ 1-Jan-04 8 1-Jan-12
DAIHATSU TARUNA CX - B 8218 FG 6-Jan-04 8 6-Jan-12
DAIHATSU TARUNA CX - B 8420 FG 6-Jan-04 8 6-Jan-12
TOYOTA FORKLIFT BATTERY TYPE 7FBR 15 6-Jan-04 8 6-Jan-12
BATTERY GS YUASA 488V 24 CELL 27-Sep-12 8 27-Sep-20
YAMAHA VEGA R (B 6929 TZA) 8-Jan-04 8 8-Jan-12
TRUCK IZUSU TYPE 4X2 OHC (B 9990 JW) 9-Jan-04 8 9-Jan-12
NICHIYU ELECTRIC FORKLIFT FBR 10--75C-300 SF 1-Jan-05 8 1-Jan-13
BATTERY 24V 12 CELLS FOR NICHIYU FORKLIFT 29-Feb-12 8 29-Feb-20
BATTERY YUASA 24V/390AH(FOR NICHIYU STANDLIFT) 31-Oct-18 8 31-Oct-26
DAIHATSU TARUNA OXXY 4-Jan-05 8 4-Jan-13
TOYOTA VIOS (B 8716 JH) 4-Jan-05 8 4-Jan-13
KIJANG INNOVA (B 8760 NK) 7-Jan-05 8 7-Jan-13
MITSUBISHI GRANDIS B 7657 WJ 3-Jan-08 8 3-Jan-16
TOYOTA KIJANG INNOVA B 7006 ZI 4-Jan-08 8 4-Jan-16
TOYOTA ALTIS B 8250 BI 4-Jan-08 8 4-Jan-16
HONDA ACCORD B 2803 QK 4-Jan-08 8 4-Jan-16
TOYOTA ALTIS B 8202VI 6-Jan-08 8 6-Jan-16
MITSUBISHI GRANDIS B 7657 PT 7-Jan-08 8 7-Jan-16
FORKLIFT NISSAN YG1F2M30U-2W300 3000KG 31-Jan-11 8 31-Jan-19
TOYOTA KIJANG INNOVA LUX B 1850 TRK 19-Jul-13 8 19-Jul-21
YAMAHA MIO SOUL GT 125 31-Mar-17 8 31-Mar-25
TOYOTA HIACE COMMUTER MT B7054TDB SILVER METALIC 26-Feb-19 8 26-Feb-27
NISSAN GRAND LIVINA 1.5XV 1500 CC/B 1178 TKW 29-Mar-11 8 29-Mar-19
TRUCK MITSUBISHI FE-74S 125PS (B 9377 TCB) 30-Jun-11 8 30-Jun-19
FORKLIFT NISSAN U01F15U-2W300 1500KG 18-Jul-11 8 18-Jul-19
YAMAHA JUPITER Z STD B 3352 TIS 18-Jul-11 8 18-Jul-19
TOYOTA CAMRY 2400 V AUTOMATIC LUX B 1820 TAC 25-Aug-11 8 25-Aug-19
TRUCK MITSUBISHI FE-84 136PS (B 9973 TDA) 27-Aug-11 8 27-Aug-19
TOYOTA KIJANG INNOVA LUX B 1928 TRF 30-Jun-13 8 30-Jun-21
TOYOTA DYNA/WU34FT1S 26-Dec-13 8 26-Dec-21
TOYOTA ALPHARD 2.5 G AT B8878RFP WHITE METALIC 29-Mar-19 8 29-Mar-27
TOYOTA KIJANG INNOVA 2.0 Q A/T V. LUX(B2647TYR) 25-Jul-19 8 25-Jul-27
TOYOTA KIJANG INNOVA 2.0 Q A/T V. LUX(B2745TYR) 25-Jul-19 8 25-Jul-27
CUP BOARD 1-Jan-87 8 1-Jan-95
LION CUPBOARD 1-Jan-87 8 1-Jan-95
WRITTING DESK 1-Jan-87 8 1-Jan-95
LOT WATER PUMP 1-Jan-87 8 1-Jan-95
FILLING CABINET LION 1-Jan-87 8 1-Jan-95
FILLING CABINET LION 31 1-Jan-87 8 1-Jan-95
FILLING CABINET 1-Jan-87 8 1-Jan-95
WRITING DESK WITH CHAIR 1-Jan-87 8 1-Jan-95
WRITING DESK WITH CHAIR 1-Jan-87 8 1-Jan-95
CONTAINER PLAT FORM 1-Jan-87 8 1-Jan-95
POSITIONING JIG 1-Jan-87 8 1-Jan-95
POSITIONING JIG 1-Jan-87 8 1-Jan-95
PIN POSITIONER 1-Jan-87 8 1-Jan-95
MOLDER JIG (BASS BRIDGE ARM) 1-Jan-87 8 1-Jan-95
MOLDER JIG (BASS BRIDGE) 1-Jan-87 8 1-Jan-95
PIANO TOOLS(HAND TOOLS) 1-Jan-87 8 1-Jan-95
BACK CARRIER(RODA PENGANGKAT STRUNG BACK) 1-Jan-87 8 1-Jan-95
STAND FOR ADHERINE SIDE BOARD 1-Jan-87 8 1-Jan-95
HAND PRESS 1-Jan-87 8 1-Jan-95
PAINTING RACK 1-Jan-87 8 1-Jan-95
DINNING ROOM TABLE 1-Jan-88 8 1-Jan-96
FRIDGE SANYO SR-158 H 1-Jan-88 8 1-Jan-96
DINNING ROOM TABLE(ADDITIONAL) 1-Jan-88 8 1-Jan-96
ELITE RACK FOR FILLING ROOM/PIANO 1-Jan-88 8 1-Jan-96
MAKITA PLANNER 1900 B 1-Jan-88 8 1-Jan-96
PAINTING TABLE 1-Jan-88 8 1-Jan-96
HAMMER SETTING JIG 1-Jan-88 8 1-Jan-96
ROLLER CONVEYOR 1-Jan-88 8 1-Jan-96
BRIDGER ROUTER CUTT.FOR TREGLE 1-Jan-89 8 1-Jan-97
BRIDGER ROUTER CUHER FOR BASS 1-Jan-89 8 1-Jan-97
TOOLS FOR PIANO INV.ST3-307 4-Jan-89 8 4-Jan-97
EXHOUS FAN 5-Jan-89 8 5-Jan-97
DESK 6-Jan-89 8 6-Jan-97
DINNING TABLE 11-Jan-89 8 11-Jan-97
DAICHI HALF CUP BOARD 11-Jan-89 8 11-Jan-97
WOODEN COFEE TABLE 12-Jan-89 8 12-Jan-97
WOODEN DESK 12-Jan-89 8 12-Jan-97
WOODEN COUNTER 12-Jan-89 8 12-Jan-97
SOFA, TABLE, WITH MIRROR 2-Jan-90 8 2-Jan-98
EXHAOST MERK LION TYPE VF-24 2-Jan-90 8 2-Jan-98
SPINDLE & DRUM SANDER 2-Jan-90 8 2-Jan-98
DIAL GAUGE FOR KEY DEPTH 3-Jan-90 8 3-Jan-98
PRESS 9-Jan-90 8 9-Jan-98
YAMAHA SPEAKER S-515 HT (JTB) 6-Jan-91 8 6-Jan-99
HAMMER SETTING JIG U1 12-Jan-91 8 12-Jan-99
HAMMER SETTING JIG LU 12-Jan-91 8 12-Jan-99
AC DAICOOL 9-Jan-92 8 9-Jan-00
AC SPLIT SANYO 11-Jan-92 8 11-Jan-00
ORDER DUDUKAN (FOR 8 HEAD MACHINE) 6-Jan-93 8 6-Jan-01
DINDING PANEL SAW M008 11-Jan-93 8 11-Jan-01
PANEL SAW QBFD-M008 11-Jan-93 8 11-Jan-01
EXHAUST FAN FLAME PROOF 11-Jan-93 8 11-Jan-01
ELECTRO PRINT BOARD PANASONIC" 2-Jan-94 8 2-Jan-02
MEGAPHONE MERK TOA (3PCS) 3-Jan-94 8 3-Jan-02
RAK CABINET CASE 4-Jan-94 8 4-Jan-02
19 UNITS CHITOSE CHAIRS (TRAINING) 5-Jan-94 8 5-Jan-02
4 UNIT RAK SOUND BOARD 5-Jan-94 8 5-Jan-02
DAIKIN DEHUMIDIATOR (PEMANAS) 7-Jan-94 8 7-Jan-02
THICKSNESSER CASADEI EX ITALY 7-Jan-94 8 7-Jan-02
PRINT BOARD ELECTRONIC KX-B520 1-Jan-95 8 1-Jan-03
ADD AWNING&FIBERGLAS/PULO K. 3-Jan-95 8 3-Jan-03
PIPING AIR COMPRESSOR&PW SUPLY 3-Jan-95 8 3-Jan-03
MOBILE FILE ELITE NF-100-4 BW 5-Jan-95 8 5-Jan-03
SOFA LIGNA TYPE ELWOOD 5-Jan-95 8 5-Jan-03
PEMANAS RUANGAN TYPE DH-20 5-Jan-95 8 5-Jan-03
PA SYSTEM JPA-295 5-Jan-96 8 5-Jan-04
HAND LIFTER PACKING 9-Jan-96 8 9-Jan-04
ROLLER CONVEYOR W-270 10-Jan-96 8 10-Jan-04
OHP MERK -PLUS CX-500 12-Jan-96 8 12-Jan-04
HEAVY DUTY RACK (EX.FILLING ROOM FACT.2) 12-Jan-96 8 12-Jan-04
HEAVY DUTY RACK (WAREHOUSE FACT.2) 12-Jan-96 8 12-Jan-04
MESIN TIK ELECTRONIK -AP 8100 2-Jan-97 8 2-Jan-05
RENOVASI DUST COLECTOR FAC III 2-Jan-97 8 2-Jan-05
EXHAUST FAN CARHUL PAINTING B. 3-Jan-97 8 3-Jan-05
DUCTING EXHAUST PAINTING BOOTH 3 31/08/2015 8 #VALUE!
CENTRIFUGAL PUMP 8-Jan-97 8 8-Jan-05
HEAVY DUTY STORAGE SYSTEM 9-Jan-97 8 9-Jan-05
SHREDERS PAPERS EBA 3039S 10-Jan-97 8 10-Jan-05
MAIN SPINDLE FOR MOULDER SM-30 10-Jan-97 8 10-Jan-05
POSITIONING JIG BRIDGE 10-Jan-97 8 10-Jan-05
POSITIONING JIG RIB 10-Jan-97 8 10-Jan-05
ACCESORY FOR PRESS BACK 10-Jan-97 8 10-Jan-05
BACK POST PRESS 10-Jan-97 8 10-Jan-05
BACK POST PRESS 10-Jan-97 8 10-Jan-05
PANABOARD KX-B-530 11-Jan-97 8 11-Jan-05
DRAFTING MACHINE NS0912 11-Jan-97 8 11-Jan-05
AC SPLIT GENERAL 1 PK 12-Jan-97 8 12-Jan-05
AC SPLIT GENERAL 1 PK 12-Jan-97 8 12-Jan-05
MICRON MILLENIA XKU-300MHZ 1-Jan-98 8 1-Jan-06
DEHUMIDIFIER DH-20 4-Jan-98 8 4-Jan-06
MICRON MILLENIA XKU-300MHZ 4-Jan-98 8 4-Jan-06
HP VECTRA VE-4 5-Jan-98 8 5-Jan-06
LONG CALIPER 7-Jan-98 8 7-Jan-06
UNIVERSAL OVEN 9-Jan-98 8 9-Jan-06
WATER BATH 9-Jan-98 8 9-Jan-06
YAMAHA SUB WOOFER SW1181V/D 10-Jan-98 8 10-Jan-06
YAMAHA POWER AMP P4500/D 10-Jan-98 8 10-Jan-06
YAMAHA SUB WOOFER SW1181V/C 10-Jan-98 8 10-Jan-06
YAMAHA POWER AMP P4500/C 10-Jan-98 8 10-Jan-06
YAMAHA SUB WOOFER SW1181V/B 10-Jan-98 8 10-Jan-06
YAMAHA POWER AMP P4500/B 10-Jan-98 8 10-Jan-06
YAMAHA SUB WOOFER SW1181V/A 10-Jan-98 8 10-Jan-06
YAMAHA POWER AMP P4500/A 10-Jan-98 8 10-Jan-06
MOBILE FILE SYSTEM MANUAL 10-Jan-98 8 10-Jan-06
DEMAG ELECT. CHAIN HOIST 10-Jan-98 8 10-Jan-06
MOBIL FILE 11-Jan-98 8 11-Jan-06
BOX SCREW COMPRESSOR 11-Jan-98 8 11-Jan-06
EXPANSION OF SCREW AIR COMPRESSOR ROOM 29/03/2019 8 #VALUE!
TABLE LIFTER SL 1-0310 11-Jan-98 8 11-Jan-06
MODIFIKASI TABLE LIFTER SOUND BOARD UP 20/07/2009 8 #VALUE!
SEASONING ROOM BOX 12-Jan-98 8 12-Jan-06
TIANG HOIST/CRANE 12-Jan-98 8 12-Jan-06
INDEX JIG FOR BASS BRIDGE 12-Jan-98 8 12-Jan-06
INDEX JIG FOR TRBLE BRIDGE 12-Jan-98 8 12-Jan-06
DEHUMIDIFIER BEST AIR D 250 V1 (DH-18) 5-Jan-99 8 5-Jan-07
DEHUMIDIFIER GA1 DH20S B (NO.09) 5-Jan-99 8 5-Jan-07
REPAIR DEHUMIDIFIER GA1 DH20S B (NO.09) 31/03/2015 8 #VALUE!
DEHUMIDIFIER GA1 DH20S A 5-Jan-99 8 5-Jan-07
CASE RIM MOULDING JIG (GP) 6-Jan-99 8 6-Jan-07
REPAIR JIG RIM MOULDING 30/09/2009 8 #VALUE!
BACK POST RIM MOULDING JIG (GP) 6-Jan-99 8 6-Jan-07
1 UNIT AC SPLIT GENERAL 7-Jan-99 8 7-Jan-07
ROLLER CONVEYER (GP) 7-Jan-99 8 7-Jan-07
ROLLER CONVEYER (GP) 7-Jan-99 8 7-Jan-07
FALL BOARD BACK GLUE JIG (GP) BLOCK 7-Jan-99 8 7-Jan-07
FALL BOARD BACK BACKER GLUE JIG (GP) BLOCK 7-Jan-99 8 7-Jan-07
BRIDGE HEIGHT CHECK GAUGE TREBLE (GP) 7-Jan-99 8 7-Jan-07
PEDAL SMALL PART FITTING JIG (GP) 7-Jan-99 8 7-Jan-07
ROOTER GUIDE (GP) 7-Jan-99 8 7-Jan-07
AGRAFFE ZAGURI PLATE MIDLE (GP) 7-Jan-99 8 7-Jan-07
AGRAFFE ZAGURI PLATE BASS (GP) 7-Jan-99 8 7-Jan-07
SIDE ARM HAND PRESS FIXTURE JIG (GP) 7-Jan-99 8 7-Jan-07
RIM OUTSIDE & BACK POST ASSY JIG (GP) 7-Jan-99 8 7-Jan-07
BLOCK FOR MOULDER (GP) 7-Jan-99 8 7-Jan-07
RIM INNER BLOCK (LR) LOCATION JIG (GP) 7-Jan-99 8 7-Jan-07
WIRE SPACING JIG (GP) 7-Jan-99 8 7-Jan-07
TREBLE WIRE HIGHT JIG (GP) 7-Jan-99 8 7-Jan-07
BASS WIRE HEIGHT & LENGTH JIG (GP) 7-Jan-99 8 7-Jan-07
BACK RIM CROWNING JIG (GP) 7-Jan-99 8 7-Jan-07
CHAIN HOIST 7-Jan-99 8 7-Jan-07
MESIN PEMBALIK PIANO (GP) 8-Jan-99 8 8-Jan-07
KETT MOISTURE METER (GP) 8-Jan-99 8 8-Jan-07
IMPACT WRENCH (GP) 9-Jan-99 8 9-Jan-07
PC HP BRIO+LAN+CD ROM 9-Jan-99 8 9-Jan-07
SIDE BOARD FIXTURE JIG FOR ARM PLANE (GP) 10-Jan-99 8 10-Jan-07
LIFTER FOR PACKING 1-Jan-00 8 1-Jan-08
TABLE LIFTER 1-Jan-00 8 1-Jan-08
MODIFIKASI TABLE LIFTER SOUNDBOARD UP 20/07/2009 8 #VALUE!
TABLE LIFTER (GP) 1-Jan-00 8 1-Jan-08
CKD SELEX DRIYER RD-11 E-AC (GP) 2-Jan-00 8 2-Jan-08
DUST COLLECTOR FACT. III (TIMUR) 3-Jan-00 8 3-Jan-08
JIG FOR PEDAL ASSY 3-Jan-00 8 3-Jan-08
ROLLER CONVEYOR (TINGKAT) 3-Jan-00 8 3-Jan-08
ROLLER CONVEYOR (TINGKAT) 3-Jan-00 8 3-Jan-08
AIR PRESSURE TANK 4-Jan-00 8 4-Jan-08
REPAIR AC SPLIT DUCT 5 PK (OUTDOOR) 30/09/2011 8 #VALUE!
AC SPLIT SANYO 6-Jan-00 8 6-Jan-08
TABLE LIFTER + ROLLER CONVEYOR 6-Jan-00 8 6-Jan-08
WATER PUMP SANYO PDH 405X30 7-Jan-00 8 7-Jan-08
INFRARED DIGITAL THERMOMETER 7-Jan-00 8 7-Jan-08
ELBAR TRANSFORMER 25 KVA (GP) 9-Jan-00 8 9-Jan-08
WATER TREATMENT FOR PAINTING BOOTH FACT. 2 10-Jan-00 8 10-Jan-08
AC SYSTEM FOR PAINTING BOOTH FACT. 2 10-Jan-00 8 10-Jan-08
REPAIR AC DAIKIN 16PK NO.105 30/04/2011 4 #VALUE!
CONVEYOR SYSTEM FOR PAINTING BOOTH FACT. 2 10-Jan-00 8 10-Jan-08
REPAIR CONVEYOR CARLHOUR FOR WATER BOOTH SPRAY 26/07/2012 8 #VALUE!
FRAME & RELL FOR CONVEYOR CARLHOUL PB-5 24/03/2016 8 #VALUE!
ADJUSTER FOR CONVEYOR PAINTING BOOTH-5 31/05/2016 8 #VALUE!
FLAME PROOF EXHAUSTER 10-Jan-00 8 10-Jan-08
AIR BACK PRESS 10-Jan-00 8 10-Jan-08
AC DAIKIN UCP 335 NYE 12-Jan-00 8 12-Jan-08
AC MITSHUBISHI ELECTRIC PS-10 12-Jan-00 8 12-Jan-08
REPAIR AC 20 PK (AC NO.90) 30/06/2000 8 #VALUE!
AIR CONDITIONING WORK FACTORY I (HITACHI) 12-Jan-00 8 12-Jan-08
IMADA DIGITAL FORCE GAUGE 12-Jan-00 8 12-Jan-08
TUNING SCOPE PT-100II UC 120 V 1-Jan-01 8 1-Jan-09
SOUND & INTERCOM SYSTEM 2-Jan-01 8 2-Jan-09
MINI TOWER COMPUTER 2-Jan-01 8 2-Jan-09
TORQUE WRENCH TOHNICHI 5500 QLE 2-Jan-01 8 2-Jan-09
SOUND SYSTEM 4-Jan-01 8 4-Jan-09
AMPLIFIER, PAGING MIC. SPEAKER 4-Jan-01 8 4-Jan-09
NEW PUMP FOR WATER BOOTH WORK (GEN) 4-Jan-01 8 4-Jan-09
DEHUMIDIFIER BEST AIR/D250V1 (GEN) 5-Jan-01 8 5-Jan-09
PORTABLE DUST COLLECTOR (GEN) 5-Jan-01 8 5-Jan-09
DEHUMIDIFIER BEST AIR/D250V1 (GP) 5-Jan-01 8 5-Jan-09
ROLLER CONVEYOR W400 X L2.400 MM (GP) 5-Jan-01 8 5-Jan-09
BACK POST MOULD & ASSY JIG FOR GA1E (GP) 5-Jan-01 8 5-Jan-09
SIDE BOARD RIM MOULDING JIG (GP) 5-Jan-01 8 5-Jan-09
BACK POST RIM MOULDING JIG (GP) 5-Jan-01 8 5-Jan-09
REPAIR HITACHI SCREW AIR COMPRESSOR W15 20/08/2011 8 #VALUE!
HITACHI SCREW AIR COMPRESSOR OSP-22S5AR 5-Jan-01 8 5-Jan-09
WATER PUMP PAINTING BOOTH 5-Jan-01 8 5-Jan-09
IMPACT WRENCH DOUBLE HAMMER 6-Jan-01 8 6-Jan-09
POLY UNIT (KECIL) 7-Jan-01 8 7-Jan-09
ROLLER CONVEYOR W400 X L2.400 MM 7-Jan-01 8 7-Jan-09
JIG SPACER FOR PRESS SIDE BOARD 7-Jan-01 8 7-Jan-09
MOULDER BLOCK WITH KNIFE 7-Jan-01 8 7-Jan-09
HP LASERJET 5000 SERIES PRINTER 8-Jan-01 8 8-Jan-09
PC WORKSTATION P III 800 MHZ 8-Jan-01 8 8-Jan-09
IMPACT WRENCH DOUBLE HAMMER 8-Jan-01 8 8-Jan-09
ADD HOT PRESS POWER SUPPLY 9-Jan-01 8 9-Jan-09
Z-NOTE CHALANGER 900MHZ 10-Jan-01 8 10-Jan-09
PENAMPUNGAN LIMBAH 1-Jan-02 8 1-Jan-10
PORTABLE DUST COLLECTOR 1103 1-Jan-02 8 1-Jan-10
RELAYOUT DUCTING FACT.4 LT.1 31/10/2016 8 #VALUE!
DEHUMIDIFIER TYPE J5BY (DH-02) 1-Jan-02 8 1-Jan-10
DEHUMIDIFIER TYPE J5BY 1-Jan-02 8 1-Jan-10
REPAIR DEHUMIDIFIER DH-13(REPLACEMENT COMPRESSOR) 29/03/2019 8 #VALUE!
FLEXIBLE & DUCTING FOR DEHUMIDIFIER J5BY 31/12/2013 8 #VALUE!
JOKEY PUMP TYPE SRH 553+TECO 2-Jan-02 8 2-Jan-10
COMPRESSOR PUMA PK/PUK 30120-3PHASE 2-Jan-02 8 2-Jan-10
TIMBANGAN DIGITAL SJ-12KHS 2-Jan-02 8 2-Jan-10
KETT MOISTURE METER HM-530 2-Jan-02 8 2-Jan-10
SEASONING ROOM SOUNDBOARD C109 2-Jan-02 8 2-Jan-10
MOVEMENT & MODIF. OF SEASONING SOUNDBOARD 4% 25/07/2017 8 #VALUE!
EXPANTION OF SEASONING ROOM SOUNDBOARD UP 29/03/2019 8 #VALUE!
DISSOLVED OXIGEN METERS 3-Jan-02 8 3-Jan-10
TABLE LIFTER SET 3-Jan-02 8 3-Jan-10
ADD COST FOR TABLE LIFTER (NO FA 5-0810) 1-Jan-05 8 1-Jan-13
SUMIE WALKIE DRIVE COUNTER 3-Jan-02 8 3-Jan-10
DEHUMIDIFIER BEST AIR D250V1 (DH-31) 3-Jan-02 8 3-Jan-10
DEHUMIDIFIER BEST AIR D250V1 3-Jan-02 8 3-Jan-10
DEHUMIDIFIER BEST AIR D250V1 (DH-20) 3-Jan-02 8 3-Jan-10
REPLACE COMPRESSOR DEHUM.BEST AIR 250V2 DH-20 29/06/2018 4 #VALUE!
AC DAICOOL WK45G 3-Jan-02 8 3-Jan-10
HITACHI SCREW AIR COMPRESSOR 55 KW 4-Jan-02 8 4-Jan-10
HITACHI SCREW AIR COMPRESSOR 55 KW 22-Jan-20 8 22-Jan-28
SUMI BATTERY FORKLIFT 4-Jan-02 8 4-Jan-10
DEHUMIDIFIER BEST AIR D250V1 4-Jan-02 8 4-Jan-10
AIR CONDITIONER HITACHI 4-Jan-02 8 4-Jan-10
DEHUMIDIFIER D250V1 (DH-15)SEASONING ROOM 4-Jan-02 8 4-Jan-10
REPLACE COMPRESSOR DEHUMIDIFIER D250V1 NO.15 29/03/2019 8 #VALUE!
REPAIR DEHUMIDIFIER BEST AIR 250V2(DH-29) 31/01/2018 8 #VALUE!
DEHUMIDIFIER DAICOOL J5BY (EX.PK) 4-Jan-02 8 4-Jan-10
AIR CONDITIONER 10 PK 4-Jan-02 8 4-Jan-10
ROLLER CONVEYOR L8000 4-Jan-02 8 4-Jan-10
ROLLER CONVEYOR W265 X L32500 4-Jan-02 8 4-Jan-10
ROLLER CONVEYOR W265 X L4800 (CARHOUL) 4-Jan-02 8 4-Jan-10
RAKITAN MARPINDO 5-Jan-02 8 5-Jan-10
RAKITAN MARPINDO 5-Jan-02 8 5-Jan-10
MEJA BELT SANDER KOMPLIT 5-Jan-02 8 5-Jan-10
RACK CONVEYOR W.19200 MM 5-Jan-02 8 5-Jan-10
DEHUMIDIFIER BEST AIR D250V1 (DH NO.11) 5-Jan-02 8 5-Jan-10
DEHUMIDIFIER D 250V1(DH-19) 5-Jan-02 8 5-Jan-10
REPLACEMENT EVAPORATOR DEHUMIDIFIER D250V1 NO.19 29/03/2019 8 #VALUE!
MODIFIKASI TIANG HOISE 6-Jan-02 8 6-Jan-10
MODIFIKASI HOISE 6-Jan-02 8 6-Jan-10
WOOD MOISTURE TESTER HM-530 6-Jan-02 8 6-Jan-10
WOOD MOISTURE TESTER HM-530 6-Jan-02 8 6-Jan-10
AIR CONDITIONER WORK FACT 1 6-Jan-02 8 6-Jan-10
BAG FILTER SANDING (8 HEAD) 6-Jan-02 8 6-Jan-10
DUST COLLECTOR (BUFFING PANEL) 6-Jan-02 8 6-Jan-10
ROLLER CONVEYOR W265 X 12.000 6-Jan-02 8 6-Jan-10
LG LCD MONITOR 17" 7-Jan-02 8 7-Jan-10
PC PENTIUM 4 + WIC 3COM905BTX 7-Jan-02 8 7-Jan-10
HAND PALLET CP/GS 25-107 7-Jan-02 8 7-Jan-10
HAND PALLET CP/GS 25-107 7-Jan-02 8 7-Jan-10
BOX INSERTING FRAME PIN 7-Jan-02 8 7-Jan-10
BOX INSERTING FRAME PIN 7-Jan-02 8 7-Jan-10
WIRELESS AMPLIFIER 8-Jan-02 8 8-Jan-10
POLY UNIT COMPONEN RESIN 8-Jan-02 8 8-Jan-10
OSCILLOSCOPE 8-Jan-02 8 8-Jan-10
EART TESTER TOS6200 (KIKUSUI) 8-Jan-02 8 8-Jan-10
EART TESTER TOS6200 (KIKUSUI) 8-Jan-02 8 8-Jan-10
AC WITHSTAND VOLTAGE & INSULATION RESISTANCE 8-Jan-02 8 8-Jan-10
AC WITHSTAND VOLTAGE & INSULATION RESISTANCE 8-Jan-02 8 8-Jan-10
SLIDE REGULATOR SD 2425 8-Jan-02 8 8-Jan-10
SLIDE REGULATOR SD 2425 8-Jan-02 8 8-Jan-10
WTW BOD THERMOSTAT CABINET MODEL TS 606/2 9-Jan-02 8 9-Jan-10
WTW HANDHLELD PH METER MODEL PH 330 C/W SENTIT 41 9-Jan-02 8 9-Jan-10
MEMERT UM-400 DRYING OVEN 9-Jan-02 8 9-Jan-10
OHAUS ANALYTICAL BALANCE AR2140 9-Jan-02 8 9-Jan-10
OUT LET DUST COLLECTOR SILENCER 9-Jan-02 8 9-Jan-10
JARTEST LOKAL 10-Jan-02 8 10-Jan-10
MINI BOOTH FLOOR II 10-Jan-02 8 10-Jan-10
EXHAUST FAN SANDING BOOTH P.K 10-Jan-02 8 10-Jan-10
SOUND PROOF SILENCER FAN 27/06/2013 8 #VALUE!
AC WORK P.BOOTH 12-Jan-02 8 12-Jan-10
REINFOCEMENT PLATE 12-Jan-02 8 12-Jan-10
UPS APC 1500 INET 1-Jan-03 8 1-Jan-11
SOFTWARE BACKUP SYSTEM 1-Jan-03 8 1-Jan-11
ZYREX COMPUTER 1-Jan-03 8 1-Jan-11
KEY DRIVE LIFTER 1-Jan-03 8 1-Jan-11
HYDRAULIC HOIST HAND STACKER 1-Jan-03 8 1-Jan-11
GLOSS METER TMS-701 1-Jan-03 8 1-Jan-11
PANAMETRIC OLYMPUS 25 DL PLUS 1-Jan-03 8 1-Jan-11
NOTES SERVER-XYREX 2-Jan-03 8 2-Jan-11
WATCH GUARD FIRE BOX 2-Jan-03 8 2-Jan-11
2 CHANEL ELECTRONIC VOLT METER 2-Jan-03 8 2-Jan-11
BACK PRESS 2-Jan-03 8 2-Jan-11
CROWN ROUTER SET FOR REBLE 2-Jan-03 8 2-Jan-11
DRILL SET FOR TREBLE BRIDGE 2-Jan-03 8 2-Jan-11
PRINTER MULTI FUNCTION 3-Jan-03 8 3-Jan-11
WINDOWS SERVER 2000 SOFTWARE 3-Jan-03 8 3-Jan-11
PRINTER DOT MATRIC EPSON 2180 3-Jan-03 8 3-Jan-11
FIRE ALARM SYSTEM 3-Jan-03 8 3-Jan-11
COMPAQ EVO 381 MX 3-Jan-03 8 3-Jan-11
COMPAQ EVO 381 MX 3-Jan-03 8 3-Jan-11
REPAIR HITACHI SCREW AIR COMPRESSOR W37 27/09/2011 8 #VALUE!
HITACHI SCREW AIR COMPRESSOR & ACCESSORIES W-15 3-Jan-03 8 3-Jan-11
HITACHI SCREW AIR COMPRESSOR & ACCESSORIES 3755A1 3-Jan-03 8 3-Jan-11
DEHUMIDIFIER BEST AIR D-250 VI 3-Jan-03 8 3-Jan-11
MESIN BUFFING ENGSEL 3-Jan-03 8 3-Jan-11
INVERTER 3-Jan-03 8 3-Jan-11
CHAIN HOIST 250 KG 3-Jan-03 8 3-Jan-11
SECOND HAND CONTAINER 20" 3-Jan-03 8 3-Jan-11
HAND JOINTER 4" 3-Jan-03 8 3-Jan-11
SIDE BOARD RIM MOULDING JIG 4-Jan-03 4 4-Jan-07
BACK POST RIM MOULDING JIG 4-Jan-03 8 4-Jan-11
DEHUMIDIFIER BEST AIR D250V1 (DH205-A) 4-Jan-03 8 4-Jan-11
MODIFICATION OF EDGE BUFF MACHINE 27/08/2015 8 #VALUE!
SEASONING FACTORY I - UK.3000X2500X1500 4-Jan-03 8 4-Jan-11
DEHUMIDIFIER BEST AIR D250 V2 (DH-22) 4-Jan-03 8 4-Jan-11
REPAIR DEHUMIDIFIER BEST AIR D250 V2(DH-22) 31/08/2017 8 #VALUE!
REPAIR DEHUMIDIFIER D 250 V1 (DH-22) 29/03/2019 8 #VALUE!
SEASONING ROOM M20 6000X2000X2500 4-Jan-03 8 4-Jan-11
TAPE BACK-UP DRIVE 5-Jan-03 8 5-Jan-11
PRINTER DOT MATRIC EPSON 2170 5-Jan-03 8 5-Jan-11
COMPAQ PENTIUM IV-PC 5-Jan-03 8 5-Jan-11
BATSYSTEM NET COMPUTER 5-Jan-03 8 5-Jan-11
BATSYSTEM NET SERVER 5-Jan-03 8 5-Jan-11
AC WINDOW DAICOOL TYPE WK 45 H 5-Jan-03 8 5-Jan-11
SEASONING ROOM MATERIAL (FROM PULO KAMBING) 5-Jan-03 8 5-Jan-11
REPLACEMENT SEASONING ROOM (FROM PULO KAMBING) 30/09/2011 8 #VALUE!
AIR RECEIVER TANK (R.COMPRESSOR FACT.2) 5-Jan-03 8 5-Jan-11
DEHUMIDIFIER BEST AIR TYPE D-250 V1(NO.28) 5-Jan-03 8 5-Jan-11
TONICHI TORQUE WRENCH 5-Jan-03 8 5-Jan-11
SEASONING EMC = 4 + 0,5-1 (UK 2000X2000X2000) 5-Jan-03 8 5-Jan-11
HIGH SPEED SHAPER PARTS SPINDALE 6-Jan-03 8 6-Jan-11
AC SPLIT NATIONAL 2 PK 7-Jan-03 8 7-Jan-11
STRAPEX STB -51 7-Jan-03 8 7-Jan-11
COMPAQ PC PENTIUM IV 7-Jan-03 8 7-Jan-11
COMPAQ PC PENTIUM IV 7-Jan-03 8 7-Jan-11
JIG PRESS FALLBOARD 8-Jan-03 8 8-Jan-11
HAND PRESS MACHINE (MODIFIED) 8-Jan-03 8 8-Jan-11
MODIFICATION SIDE BASE PRESS MACHINE W/ PLC SYSTEM 30/04/2014 8 #VALUE!
DUST COLLECTOR OUT DOOR(NO.5) 8-Jan-03 8 8-Jan-11
IMPACT WRENCH URYU 161 E 8-Jan-03 8 8-Jan-11
STARPEX STB 50 8-Jan-03 8 8-Jan-11
ACTION BOLT INVERTER 8-Jan-03 8 8-Jan-11
DUST COLLECTOR SAFETY FEATURE FOR BUFFING 9-Jan-03 8 9-Jan-11
DUST COLLECTOR SAFETY FEATURE FOR SANDING 9-Jan-03 8 9-Jan-11
PULSE JET SYSTEM FOR ROTARY VALVE DC-9 12-Dec-18 8 12-Dec-26
AUTOMATIC DUST COLLECTOR FAN LOAD CONTROL(DC-9) 29/03/2019 8 #VALUE!
DUST COLLECTOR SAFETY FEATURE FOR SANDING 27/06/2019 8 #VALUE!
COOLING TOWER & WATER PUMP 9-Jan-03 8 9-Jan-11
HP.COMPAQ D220 ML 10-Jan-03 8 10-Jan-11
HOIST CRANE ELECTRIC 10-Jan-03 8 10-Jan-11
COMPUTER WEARNES PREMIERE 6845 L 10-Jan-03 8 10-Jan-11
TOSHIBA NOTE BOOK 11-Jan-03 8 11-Jan-11
CARDNETIC SMART 2 K 11-Jan-03 8 11-Jan-11
CARDNETIC SMART 2 K 11-Jan-03 8 11-Jan-11
HP DESIGNJET 500AI 11-Jan-03 8 11-Jan-11
FILTER WATER FOR DEEP WELL SYSTEM 12-Jan-03 8 12-Jan-11
FILTER WATER FOR DEEP WELL SYSTEM 12-Jan-03 8 12-Jan-11
MESIN PRESS KEY BED 12-Jan-03 8 12-Jan-11
VACUUM CLEANER MINUTEMAN 12-Jan-03 8 12-Jan-11
TOYOTA FORKLIFT BATTERY(STAND LIFT) 12-Jan-03 4 12-Jan-07
HOIST MERK LIFTKET 12-Jan-03 8 12-Jan-11
LOCKER 4 PINTU LION 1-Jan-04 8 1-Jan-12
AMANO MACHINE 1-Jan-04 8 1-Jan-12
HYDROLIC HAND STACKER 1 TON MANUAL KRISBOW 1-Jan-04 8 1-Jan-12
ELECTRIC CHAIN HOIST NITCHI 1-Jan-04 8 1-Jan-12
IMPACT WRENCH URYU UW 225 1-Jan-04 8 1-Jan-12
TIANG HOIST 1-Jan-04 8 1-Jan-12
FUJITSU -CHESS SERVER 2-Jan-04 8 2-Jan-12
PERSONAL SERVER 2-Jan-04 8 2-Jan-12
SUPER FINISH SRAIGHT KNIFE 2-Jan-04 8 2-Jan-12
HIDROLIC HAND STACKER KRISBON 2-Jan-04 8 2-Jan-12
HEAD FOR STRINGING MACHINE 2-Jan-04 8 2-Jan-12
JET CLEANER PRO KART 3-Jan-04 8 3-Jan-12
UPS MERK ABLEREX TYPE HS 2000 3-Jan-04 8 3-Jan-12
BANG BATTERRY (TRADE IN UPS MERK ABLEREX HS 2000) 29/02/2012 8 #VALUE!
AMPLY GITAR MARSHALL TYPE AVT-275 3-Jan-04 8 3-Jan-12
AMPLY GITAR MARSHALL TYPE AVT-275 3-Jan-04 8 3-Jan-12
AMPLY BASS PEAVEY TYPE TKO-115 3-Jan-04 8 3-Jan-12
AMPLY KEYBOARD PEAVEY TYPE KB-4 3-Jan-04 8 3-Jan-12
KITCHEN SET (PANTRY OFFICE) 3-Jan-04 8 3-Jan-12
DRUM 3-Jan-04 8 3-Jan-12
KEYBOARD 3-Jan-04 8 3-Jan-12
SLAT CHAIN CONVEYOR 4-Jan-04 8 4-Jan-12
SARTORIUS BALANCE TYPE GP 5202 4-Jan-04 8 4-Jan-12
SIDE MOULDING GA 1 4-Jan-04 4 4-Jan-08
PARTS OF JIG RIM MOULDING OUTER 16/10/2014 8 #VALUE!
TEMPLATE GP 4-Jan-04 8 4-Jan-12
RAK ROLLER CONVEYOR 4-Jan-04 8 4-Jan-12
MINI BACK FILTER BFQ5-V 4-Jan-04 8 4-Jan-12
MINI BACK FILTER BFQ7-V 4-Jan-04 8 4-Jan-12
SARTORIUS BALANCE 5-Jan-04 8 5-Jan-12
SEASONING ROOM MATERIAL BACK POST & SOUNDBOARD 6-Jan-04 8 6-Jan-12
MATERIAL SUPPORT FOR SEASONING ROOM 30/06/2011 8 #VALUE!
HITACHI SCREW COMPRESSOR 6-Jan-04 8 6-Jan-12
HITACHI SCREW COMPRESSOR 6-Jan-04 8 6-Jan-12
DEHUMIDIFIER BEST AIR D150 V1 (DH-05) 6-Jan-04 8 6-Jan-12
REPAIR DEHUMIDIFIER BEST AIR 150 V1 DH-05 29/03/2019 8 #VALUE!
ROLLER CONVEYOR + RACKING W5400XL7500XH2800/2500MM 6-Jan-04 8 6-Jan-12
SWING ROLLER CONVEYOR 6-Jan-04 8 6-Jan-12
SEASONING VENEER 6-Jan-04 8 6-Jan-12
DEHUMIDIFIER BEST AIR D150 V1 6-Jan-04 8 6-Jan-12
ROLLER CONVEYOR + RACKING W5400XL7500X3080MM 7-Jan-04 8 7-Jan-12
HEAVY DUTY RACK 7-Jan-04 8 7-Jan-12
INCENERATOR 7-Jan-04 8 7-Jan-12
IMPACT WRENCH 7-Jan-04 8 7-Jan-12
TEMPLATE GB1 7-Jan-04 8 7-Jan-12
TURN BUCKLE 8-Jan-04 8 8-Jan-12
REPAIR TURN BUCKLE 20/08/2011 8 #VALUE!
TURN BUCKLE 8-Jan-04 8 8-Jan-12
AC DAIKIN FVP08+RU08 (8 PK) - RUANG REPAIR 8-Jan-04 8 8-Jan-12
AC DAIKIN FVP08+RU08 (10 PK) 8-Jan-04 8 8-Jan-12
AC DAIKIN R125+FHYC 125 (5 PK)-REPAIR ROOM 8-Jan-04 8 8-Jan-12
AC DAIKIN FT25+R25 (1 PK) - RUANG VOICING 8-Jan-04 8 8-Jan-12
AC DAIKIN FT25+R25 (1 PK) - BOX TUNING 1 8-Jan-04 8 8-Jan-12
AC DAIKIN FT25+R25 (1 PK) - FINAL TUNING 8-Jan-04 8 8-Jan-12
AC DAIKIN FT25+R25 (1 PK) - FINAL TUNING 8-Jan-04 8 8-Jan-12
AC DAIKIN R100+RVY 100L (4 PK) - FINAL INSPECTION 8-Jan-04 8 8-Jan-12
AC DAIKIN R100+RVY 100L (1 PK) - DKV ASSY 8-Jan-04 8 8-Jan-12
AC DAIKIN FT25+R25 (1 PK) - MUSIC DESK ASSY 8-Jan-04 8 8-Jan-12
DEHUMIDIFIER BEST AIR D250 V2 - FINAL REGULATION 8-Jan-04 8 8-Jan-12
REPAIR DEHUMIDIFIER BEST AIR 250 V2(DH-21) 31/01/2019 8 #VALUE!
DEHUMIDIFIER BEST AIR D250 V2 - FINAL INSPECTION 8-Jan-04 8 8-Jan-12
DEHUMIDIFIER BEST AIR D250 V2 - RUANG REPAIR 8-Jan-04 8 8-Jan-12
DEHUMIDIFIER BEST AIR D250 V2(DH-25) 8-Jan-04 8 8-Jan-12
PANGGUNG DKV ASSY 8-Jan-04 8 8-Jan-12
GRUNDFOS PUMP 8-Jan-04 8 8-Jan-12
CENTRIFUGAL PUMP GRUNDFOS 9-Jan-04 8 9-Jan-12
TABLE LIFTER 3 LEVEL 9-Jan-04 8 9-Jan-12
PRINTER HP LASER 5100 9-Jan-04 8 9-Jan-12
BOX TUNING VOICING NO.1 9-Jan-04 8 9-Jan-12
ROLL GLUE 680 X 160 X 100 9-Jan-04 8 9-Jan-12
INDEX BASS BRIDGE 9-Jan-04 8 9-Jan-12
BASS BRIDGE ROUTER 9-Jan-04 8 9-Jan-12
RATCHET THREAD 1/2-2 TYPE 36475 9-Jan-04 8 9-Jan-12
EXHOUSE FAN KD ROOM 9-Jan-04 8 9-Jan-12
TUNING BOX 9-Jan-04 8 9-Jan-12
TUNING BOX 9-Jan-04 8 9-Jan-12
TORQUE WRENCH TONICHI 5500 QLE 10-Jan-04 8 10-Jan-12
TOSHIBA SATELLITE A45 S151 10-Jan-04 8 10-Jan-12
JIG PRESS VENEER 10-Jan-04 8 10-Jan-12
TUNING OSCILATOR 10-Jan-04 8 10-Jan-12
SEASONING ROOM FACT 4 LT 3 10-Jan-04 8 10-Jan-12
AC PANASONIC 2PK 10-Jan-04 8 10-Jan-12
WATER PURIFIER FOR ESPEC TEM & HUMIDITY CHAMBER 10-Jan-04 8 10-Jan-12
TANK KAPASITAS 8500 LITER 11-Jan-04 8 11-Jan-12
ELECTRIC CHAIN HOIST "KITO" 11-Jan-04 8 11-Jan-12
NOTEBOOK TOSHIBA SATELLITE A60 S310 11-Jan-04 8 11-Jan-12
STRAPEX STB 63 11-Jan-04 8 11-Jan-12
ANEST IWATA POWERED AGITATOR 11-Jan-04 8 11-Jan-12
ANEST IWATA POWERED AGITATOR 11-Jan-04 8 11-Jan-12
JIG KANAGU GB1 11-Jan-04 8 11-Jan-12
KONSTRUKSI TANKI SOLAR 12-Jan-04 8 12-Jan-12
IMPACT WRENCH UW-161 ER 12-Jan-04 8 12-Jan-12
IMPACT WRENCH UW-161 ER 12-Jan-04 8 12-Jan-12
PROYEKTOR INFOCUS X1A 12-Jan-04 8 12-Jan-12
RAK ROLLER CONVEYOT W400XL2400X2 LINE X 4 SUSUN 1-Jan-05 8 1-Jan-13
20EA TWO HAND SAFETY(ROTARY PRESS KEYBLOCK&KEYSLIP 31/07/2015 8 #VALUE!
PART FOR ROTARY PRESS SIDE SLEEVE(MODIFICATION) 28/10/2016 8 #VALUE!
MESIN PRESS 1-Jan-05 8 1-Jan-13
BANTALAN PRESS 1-Jan-05 8 1-Jan-13
TIANG HOIST MODEL C 1-Jan-05 8 1-Jan-13
MODIFIKASI MEJA PRESS SOUND BOARD GLUE LINE 1 28/03/2014 8 #VALUE!
MODIFIKASI MEJA PRESS SOUND BOARD GLUE LINE 2 28/03/2014 8 #VALUE!
SWING ROLLER CONVEYOR W1600 X L800 MM 1-Jan-05 8 1-Jan-13
CANOPY FOR STUFFING 1-Jan-05 8 1-Jan-13
STOCK ROOM UK 10000X5000X2000 1-Jan-05 8 1-Jan-13
ROLLER CONVEYOR W400 X L2600 MMX 2 LINE 1-Jan-05 8 1-Jan-13
TURN TABLE ROLLER CONVEYOR W1200 X H650 MM 1-Jan-05 8 1-Jan-13
ROLLER CONVEYOR W400 X L2400 MM (2 LINE) 1-Jan-05 8 1-Jan-13
ROLLER CONVEYOR W400 X L2400 MM (2 UNIT) 1-Jan-05 8 1-Jan-13
ROLLER CONVEYOR W400 (L2100 MM = 2 & L2200 MM = 2) 1-Jan-05 8 1-Jan-13
LCD PROJECTOR 1-Jan-05 8 1-Jan-13
DIGITAL BALANCE SHIMADZU BL 620 S 1-Jan-05 8 1-Jan-13
INVERTER M1D 082 W1X PANASONIC 1-Jan-05 8 1-Jan-13
IMPACT WRENCH DOUBLE HAMMER UW-161-ER 2-Jan-05 8 2-Jan-13
HANDYCAM SONY DCR-DVD 201E 2-Jan-05 8 2-Jan-13
NITTO SEIKO OIL METER BR13-3 2-Jan-05 8 2-Jan-13
NITTO SEIKO OIL METER BR13-3 2-Jan-05 8 2-Jan-13
AIR RECEIVER TANK KAPASITAS 500 LT 2-Jan-05 8 2-Jan-13
AIR RECEIVER TANK KAPASITAS 1500 LT 2-Jan-05 8 2-Jan-13
JIG PRESS FALLBOARD GB 2-Jan-05 8 2-Jan-13
ARM DRILL MACHINE 3 2-Jan-05 8 2-Jan-13
DUST COLLECTOR FIRE HYDRANT 2-Jan-05 8 2-Jan-13
AC CENTRAL SYSTEM 2-Jan-05 4 2-Jan-09
CHANGED COMPRESSOR 10PK BRISTOL USA 30/04/2012 4 #VALUE!
NOTE BOOK TOSHIBA SATELIT A55 S306 2-Jan-05 8 2-Jan-13
AC DAIKIN R60 + FT 60 B 2-Jan-05 8 2-Jan-13
REPAIR AC HITACHI 10 PK (AC NO.28) 30/04/2012 8 #VALUE!
DIGITAL BALANCE SHIMADZU 3-Jan-05 8 3-Jan-13
PULSE SET DUST COLLECTOR OUT DOOR 3-Jan-05 8 3-Jan-13
1 UNIT ROTARY VALVE FOR DUST COLLECTOR NO.07 28/02/2018 8 #VALUE!
IMPACT WRENCH STRAIGHT TYPE W-225 3-Jan-05 8 3-Jan-13
ELECTRIC CHAIN HOIST NITCHI 500 KG 3-Jan-05 8 3-Jan-13
MESIN PRESS (TURN BUCKLE) 3-Jan-05 8 3-Jan-13
AIRLESS ASAHI PUMP HIGH PRESSURE 45 3-Jan-05 8 3-Jan-13
STABILIZER & GROUNDING SYSTEM (EX.GA) 3-Jan-05 8 3-Jan-13
DEHUMIDIFIER BEST AIR D250 V1(DH-34) 3-Jan-05 8 3-Jan-13
CANOPY BAG FILTER SANDING DASAR (4200X3000X2200) 3-Jan-05 8 3-Jan-13
ADD PULSE ACCUMULATOR FOR DUST COLLECTOR PJ-315 4-Jan-05 8 4-Jan-13
JIG PRESS FALL BOARD BLOCK GB (ASSY) 4-Jan-05 8 4-Jan-13
MODIF.JIG PRESS FALLBOARD BLOCK(PNEUMATIC SYSTEM) 30/04/2016 8 #VALUE!
MESIN PRESS 1 SELVE SHIGOKI 4-Jan-05 8 4-Jan-13
HITACHI OSP 2255 AI 4-Jan-05 8 4-Jan-13
OIL COOLER FOR SCREW AIR COMPRESSOR OSP22S5AI 23/05/2019 8 #VALUE!
HITACHI OSP 2255 AI 4-Jan-05 8 4-Jan-13
RAK ROLLER CONVEYOR 4-Jan-05 8 4-Jan-13
TABLE LIFTER S1.1-0316 KAP-300 KG 4-Jan-05 8 4-Jan-13
AC DAIKIN TYPE RV 08 (X2) + FV16 (AC-105) 5-Jan-05 4 5-Jan-09
REPAIR AC DAIKIN NO.AC 105 30/03/2012 4 #VALUE!
AC DAIKIN 8 PK 30/05/2014 8 #VALUE!
DUCTING RETURN AC NO.105 31/01/2015 8 #VALUE!
HUMIDITY CONTROL FOR HEATER AC NO.105 31/03/2015 8 #VALUE!
ADD.HUMIDITY CONTROL FOR HEATER AC NO.105 25/05/2015 8 #VALUE!
MESIN PRESS TB 200X905X1600 5-Jan-05 8 5-Jan-13
MODIF.HAND PRESS MACHINE FOR PRESS SIDE BASE UP 30/09/2013 8 #VALUE!
KEEP SEALER SHIGA HASOKI CO.LTD K-250EN 5-Jan-05 8 5-Jan-13
KEEP SEALER SHIGA HASOKI CO.LTD K-250EN 5-Jan-05 8 5-Jan-13
POMPA TORISHIMA TYPE : SRH 553 6-Jan-05 8 6-Jan-13
AC DAIKIN TYPE R100 + FD 04 (AC NO.121) 6-Jan-05 8 6-Jan-13
REPAIR AC DAIKIN TYPE R100+FD 04 NO.121 21/05/2012 8 #VALUE!
AC DAIKIN TYPE R100 + FV100 6-Jan-05 8 6-Jan-13
JIG PRESS FALL BACK 6-Jan-05 8 6-Jan-13
JIG PRESS FALL BOARD 6-Jan-05 8 6-Jan-13
SILENCOR FOR EXISTING DUST COLLECTOR 6-Jan-05 8 6-Jan-13
MEJA MOULDER UK 1575 MM X 1675 MM 6-Jan-05 8 6-Jan-13
SHIN MAYWA SUBMERSIBLE JET AERATOR 6-Jan-05 8 6-Jan-13
DIAL GAUGE FOR FIXING FRAME 6-Jan-05 8 6-Jan-13
TIANG HOIST 6-Jan-05 8 6-Jan-13
PENAMBAHAN FIRE ALARM SYSTEM (ALL AREA YI) 30/07/2012 8 #VALUE!
NOKIA 6680 7-Jan-05 8 7-Jan-13
MESIN BOR HITACHI B 23 S 7-Jan-05 8 7-Jan-13
JIG PRESS FALLBOARD ASSY GB1 ATAS (ASSY) 7-Jan-05 8 7-Jan-13
MODIFICATION OF PRESS MACHINE FALLBOARD BLOCK 22/07/2013 8 #VALUE!
STORAGE TANK KAPASITAS 6 TON 7-Jan-05 8 7-Jan-13
JIG ARIMIZO GB1 7-Jan-05 8 7-Jan-13
TEMPLATE GB1 7-Jan-05 8 7-Jan-13
MEJA MEETING 8-Jan-05 8 8-Jan-13
FACSIMILE PANASONIC UF-490 8-Jan-05 8 8-Jan-13
POWERED MIXER EMX500012 8-Jan-05 8 8-Jan-13
TABLE LIFTER + GRAVITY ROLLER KAP 200 KG 8-Jan-05 8 8-Jan-13
AC SPLIT PANASONIC EOLIA 9-Jan-05 8 9-Jan-13
COOLING TOWER PUMP 9-Jan-05 8 9-Jan-13
REPAIR AC COOLING TOWER PUMP 30/09/2011 8 #VALUE!
TRANSFORMER 50 KVA 380V 200V 50 HZ 9-Jan-05 8 9-Jan-13
TRANSFORMER 50 KVA 380V 200V 50 HZ 9-Jan-05 8 9-Jan-13
ACCESS0RIES PUMP 9-Jan-05 8 9-Jan-13
ACCESS0RIES PUMP 9-Jan-05 8 9-Jan-13
VERTICAL/SCROLL BAND SAW (HUNTER) TYPE HB-600R 9-Jan-05 8 9-Jan-13
ELBAR TRANSFORMER 7.5 KW 9-Jan-05 8 9-Jan-13
FIRE ALARM SYSTEM ( TONAIDO) 9-Jan-05 8 9-Jan-13
PAINT MIXER (IMPORT) 9-Jan-05 4 9-Jan-09
PAINT MIXER (IMPORT) 9-Jan-05 4 9-Jan-09
IMPACT STRAIGHT TYPE UW-225 IN SHORT 10-Jan-05 8 10-Jan-13
SLIDING LEG PULLER FACOM U32T15-35(TRACKER) 10-Jan-05 8 10-Jan-13
COOLING TOWER PUMP TORISHIMA TYPE ETE.N65 10-Jan-05 8 10-Jan-13
PENANGKAL PETIR 10-Jan-05 8 10-Jan-13
KITO ELECTRIC CHAIN HOIST 10-Jan-05 8 10-Jan-13
AXIAL FAN GOLDEN TYPE APBF 630 10-Jan-05 8 10-Jan-13
ROLLER CONVEYOR FOR NEW PAINTING BOOTH 10-Jan-05 4 10-Jan-09
MESIN BOR HITACHI 10-Jan-05 8 10-Jan-13
PC PENTIUM IV AND WINDOWS SOFTWARE 10-Jan-05 8 10-Jan-13
BOX CHIPING STRINGING UP (PRESSURE BAR) 10-Jan-05 8 10-Jan-13
COMPUTER & SOFT WARE 10-Jan-05 8 10-Jan-13
COMPUTER & SOFT WARE 10-Jan-05 8 10-Jan-13
SATO BAR CODE PRINTER TYPE 412 10-Jan-05 8 10-Jan-13
AC DAIKIN FVP 08 FRV08 10-Jan-05 4 10-Jan-09
AIR CONDITIONER HITACHI 10 PK 10-Jan-05 4 10-Jan-09
DEHUMIDIFIER BEST AIR D 250 V2 10-Jan-05 4 10-Jan-09
REPAIR DEHUMIDIFIER BEST AIR D 250 V2 31/08/2017 8 #VALUE!
REPAIR DEHUMIDIFIER BEST AIR 250V2(DH-12)EVAPURATO 29/03/2018 4 #VALUE!
DUST COLLECTOR PULO KAMBING INDOOR 10-Jan-05 8 10-Jan-13
DUST COLLECTOR OUTDOOR (BELAKANG 2) 10-Jan-05 8 10-Jan-13
POWER FEEDER 4 RODA 11-Jan-05 8 11-Jan-13
ADITIONAL POWER SUPPLY SYSTEM PK.LAMA 11-Jan-05 8 11-Jan-13
1 SET COMPUTER 11-Jan-05 8 11-Jan-13
AC DAIKIN TYPE RU 10(X2) + FV 22 7-Jan-05 4 7-Jan-09
AC DAIKIN SANYO SPLIT PULO KAMBING 7-Jan-05 4 7-Jan-09
AC DAIKIN TYPE R50 + FD X 50 8-Jan-05 8 8-Jan-13
IMPACT WRENCH UW-225 (IN SHORT) 12-Jan-05 8 12-Jan-13
RACKING SYSTEM 45RU 12-Jan-05 8 12-Jan-13
STORAGE LIGHTING SYSTEM NEW FACTORY RATEL 12-Jan-05 8 12-Jan-13
POWER SUPPLY SYSTEM FACTORY RAGEL 12-Jan-05 8 12-Jan-13
PANABOARD UB 5320 (OFFICE) 12-Jan-05 8 12-Jan-13
PANABOARD UB 5320 (POSKO PIANO) 12-Jan-05 8 12-Jan-13
MESIN TIK TKS NETWITH BARCODE 12-Jan-05 8 12-Jan-13
MESIN TIK TKS NETWITH BARCODE 12-Jan-05 8 12-Jan-13
PABX NEC ASPILA 16CO TRUNK 12-Jan-05 8 12-Jan-13
PABX NEC ASPILA 8CO TRUNK 12-Jan-05 8 12-Jan-13
AC DAIKIN (NO.178) 12-Jan-05 4 12-Jan-09
REPAIR AC DAIKIN 8 PK (NO.178) 30/01/2014 4 #VALUE!
KOMPUTER 12-Jan-05 4 12-Jan-09
HP LASERJET 5550 1-Jan-06 8 1-Jan-14
CPU + SOFTWARE 1-Jan-06 8 1-Jan-14
CPU + SOFTWARE 1-Jan-06 8 1-Jan-14
LIGHTING SYSTEM FOR PRODUCTION SYSTEM 1-Jan-06 8 1-Jan-14
AUTOMATIC DAMPER TEMP SENSOR & SMOKE DETECTOR 1-Jan-06 8 1-Jan-14
COMPUTER + SOFTWARE 1-Jan-06 8 1-Jan-14
COMPUTER + SOFTWARE 1-Jan-06 8 1-Jan-14
IN CHECK ROOM FACTORY 4 LT.2 1-Jan-06 8 1-Jan-14
MEJA PRESS BACK POST U10/M30 1-Jan-06 8 1-Jan-14
TIMBANGAN DIGITAL GF 3000 KAP 3 KG 1-Jan-06 8 1-Jan-14
TIMBANGAN ELECTRIC GF 3000 1-Jan-06 8 1-Jan-14
MC METER MOCO HM-530 1-Jan-06 8 1-Jan-14
CPU +SOFTWARE 1-Jan-06 8 1-Jan-14
CPU +SOFTWARE 1-Jan-06 8 1-Jan-14
PAGGING SYSTEM 1-Jan-06 8 1-Jan-14
PC P- IV MULTI MEDIA + OFFICE LICENSE 1-Jan-06 8 1-Jan-14
BANTALAN PRESS ( 2 RANGKA-BANTALAN SET AS & PIPA) 2-Jan-06 8 2-Jan-14
BANTALAN PRESS 4 SELVE 2-Jan-06 8 2-Jan-14
BANTALAN PRESS (2 RANGKA BANTALAN 2 SET AS & PIPA) 2-Jan-06 8 2-Jan-14
MC METER MOCO HM-530 2-Jan-06 8 2-Jan-14
WATER BATH WB-14 2-Jan-06 8 2-Jan-14
OVEN VNB-400 2-Jan-06 8 2-Jan-14
BOX SCREEN 2-Jan-06 8 2-Jan-14
DUST COLLECTOR 2-Jan-06 8 2-Jan-14
MESIN BELT SANDER PANGGUNG 2-Jan-06 8 2-Jan-14
PC P-IV + SOFTWARE 2-Jan-06 8 2-Jan-14
DEHUMIDIFIER BEST AIR D 250 V2 (DH-24) 3-Jan-06 4 3-Jan-10
REPAIR COMPRESSOR DEHUM.BEST AIR 250V2 (DH-24) 29/06/2018 4 #VALUE!
DEHUMIDIFIER BEST AIR D 250 V2 3-Jan-06 4 3-Jan-10
DRY BOOTH PROTECTION CONTROL SYSTEM 3-Jan-06 8 3-Jan-14
DRY BOOTH PROTECTION CONTROL SYSTEM 3-Jan-06 8 3-Jan-14
MEHANICAL & ELECTRICAL WORK FOR MODIF FACT 1 3-Jan-06 8 3-Jan-14
ADD. VOLTAGE OF MECH.& ELECTR. WORK FACT 1 20/07/2011 8 #VALUE!
TORQUE WRENCH TONICHI 5500 QLE 3-Jan-06 8 3-Jan-14
BRANKAS MERK CHUBB SAFES 3-Jan-06 8 3-Jan-14
BRANKAS MERK CHUBB EXECUTIVE A SIZE 1 3-Jan-06 8 3-Jan-14
PANAFAX UF-4100 3-Jan-06 8 3-Jan-14
COMP + LICENSE + AUTOCAD 3-Jan-06 8 3-Jan-14
AC DAIKIN TYPE RU 10(X2) + FV 22 3-Jan-06 4 3-Jan-10
JIG PRESS FALL BOARD UPPRESS FALL BOARD UP 3-Feb-06 8 3-Feb-14
SEASONING ROOM FACT 4 LT 3 4-Jan-06 8 4-Jan-14
TIMBANGAN DIGITAL GF 3000 KAP 3 KG 4-Jan-06 8 4-Jan-14
RACK SLOTTED ANGLE MERK LION ALTERNATIF 1 4-Jan-06 8 4-Jan-14
IMPACT WRENCH URYU UW-161EK 4-Jan-06 8 4-Jan-14
DISPLAY BOARD 5-Jan-06 4 5-Jan-10
CISCO 2811, WIC 1T1 & CAB-V35MT 6-Jan-06 8 6-Jan-14
CVP GP ARIMIZO MOULDER TEMPLATE 4-Jan-06 8 4-Jan-14
TIMBANGAN DIGITAL BL 2200 M SHIMADZU 6-Jan-06 8 6-Jan-14
ELECTRIC CHAIN HOIST DEMAG TYPE 2.500 KVI 2/1 6-Jan-06 8 6-Jan-14
WIRELESS XPA 2400 226 ME 7-Jan-06 8 7-Jan-14
WIRELESS XPA 2400 226 ME 7-Jan-06 8 7-Jan-14
VPN ROUTER (AR-410S) 7-Jan-06 8 7-Jan-14
VPN ROUTER (AR-410S) 7-Jan-06 8 7-Jan-14
TRIANGGLE TOWER 7-Jan-06 8 7-Jan-14
TRIANGGLE TOWER 7-Jan-06 8 7-Jan-14
GENSET HARTECH HT 150 KVA 7-Jan-06 8 7-Jan-14
AXIAL FAN 7-Jan-06 8 7-Jan-14
RACK SLOTED ANGLE LION 8-Jan-06 8 8-Jan-14
AIR DRYER "CKD" TYPE 6 X 8037 8-Jan-06 8 8-Jan-14
DIGITAL VISCOMETER "BROOKFIELD" TYPE LVDV 8-Jan-06 8 8-Jan-14
LCD PROJECTOR PANASONIC 8-Jan-06 8 8-Jan-14
MODIFICATION OF BACKPRESS BASE(VSM MR.TARIMAN) 31/03/2017 8 #VALUE!
JIG PRESS FALL FRONT&JIG PRESS KEY SLIP b2 SATIN 10-Jan-06 8 10-Jan-14
AC DAIKIN TYPE R25+FT25 1PK 10-Jan-06 8 10-Jan-14
UPS HS 200 VA 11-Jan-06 8 11-Jan-14
UPS MS 3000RM (TRADE IN UPS HS 200 VA) 29/02/2012 8 #VALUE!
NOTEBOOK COMPAQ PRESARIO M2245AU 11-Jan-06 8 11-Jan-14
JIG PEMASANG CAPSTAIN SCREW 11-Jan-06 8 11-Jan-14
JIG PRESS FALL FRONT B 2 SATIN 11-Jan-06 8 11-Jan-14
JIG ROUTER KANAGU 11-Jan-06 8 11-Jan-14
TRANSFORMER CENTRADO 50 KVA 12-Jan-06 8 12-Jan-14
HP SONY ERICSON P 990i 12-Jan-06 8 12-Jan-14
CHAIN SAW MEREK STIHL MS 660 12-Jan-06 8 12-Jan-14
EXPLOTION PROOF LAMP 12-Jan-06 8 12-Jan-14
CROSS HATCH CUTTER REF 750 12-Jan-06 8 12-Jan-14
JIG PRESS FALL BOARD UP 12-Jan-06 4 12-Jan-10
PRESS TOP BINDER 12-Jan-06 8 12-Jan-14
HYDROLIC & POMPA 12-Jan-06 8 12-Jan-14
JIG BACKPOST RIMMOULDING 12-Jan-06 4 12-Jan-10
ADD.GENSET HARTECH HT 200V(TRADE IN 40000173/0) 12-Jan-06 8 12-Jan-14
JIG PRESS KEMIRINGAN KEY SLIP B1/B2 1-Jan-07 8 1-Jan-15
BANTALAN PRESS SOUND BOARD GLUE 1-Jan-07 8 1-Jan-15
PANAMETRIC 25 DL PLUS 1-Jan-07 4 1-Jan-11
PANAMETRIC 25 DL PLUS 1-Jan-07 4 1-Jan-11
AIR RECEIVER TANK KAP 5000 LTR 1-Jan-07 8 1-Jan-15
HITACHI OIL FLOCKED COMPRESSOR OSP55A1 1-Jan-07 8 1-Jan-15
MODIFICATION OF AIR COMPRESSOR HITACHI 25/03/2015 8 #VALUE!
OIL CASE AIR SCREW COMPR.HITACHI OSP-15S5AII 29/03/2018 8 #VALUE!
HITACHI OIL FLOCKED COMPRESSOR OSP55A1 1-Jan-07 8 1-Jan-15
HITACHI OIL FLOCKED COMPRESSOR OSP55VA1 1-Jan-07 8 1-Jan-15
REWINDING MOTOR FOR SCREW COMPRE OSP55V5AI ID24423 23-Mar-20 8 23-Mar-28
REWINDING PART MOTOR 55KW FOR SCREW COMP OSP55V5AI 13-Feb-20 8 13-Feb-28
PART OF INVERTER FOR COMPRESSOR OSP 55VA1 24/03/2010 8 #VALUE!
TREBLE BRIDGE DRILL INDEX 2-Jan-07 8 2-Jan-15
HP COMPAQ PRESARIO V3108 2-Jan-07 8 2-Jan-15
HP COMPAQ PRESARIO V3108 2-Jan-07 8 2-Jan-15
PRINTER HP LASER JET COLOUR 2605DN 2-Jan-07 8 2-Jan-15
TANG SCOAN HYDRAULIC 2-Jan-07 8 2-Jan-15
GENSET HARTECH HT 250 V 2-Jan-07 8 2-Jan-15
SUPPLY&INSTALASI AMF FOR GENSET 250 KVA 4-Jan-07 8 4-Jan-15
LAMPU EXPLOTION PROOF 3-Jan-07 8 3-Jan-15
LAMPU EXPLOTION PROOF 3-Jan-07 8 3-Jan-15
IMPACT WRENCH FUJI FW 19/PX.5 3-Jan-07 8 3-Jan-15
DRY BOOTH & PRODUCT TROILER FACTORY 2 3-Jan-07 8 3-Jan-15
INST PIPING ANGIN COMPRESSOR,LAMP&POWER MESIN 3-Jan-07 8 3-Jan-15
INSTALATION OF PIPPING COMPRESSOR 30/12/2011 8 #VALUE!
MHE ELECTRIC CHAIN HOIST DEMAG 3-Jan-07 8 3-Jan-15
EQUIPMENT OF KITHCHEN AT FACTORY 1 LANTAI 5 3-Jan-07 8 3-Jan-15
ADD DA 5.1103 240 UNIT.BEAM HEAVY DUTY H.125 3-Jan-07 8 3-Jan-15
MESIN TIK MERK ROYAL 3-Jan-07 8 3-Jan-15
INSTALASI LAMP&POWER MESIN 30/12/2011 8 #VALUE!
INSTALASI LAMP&POWER MESIN 3-Jan-07 8 3-Jan-15
TURN TABLE W.1200*L.1200 mm 4-Jan-07 8 4-Jan-15
SIDE GLUE CONVEYOR 4-Jan-07 8 4-Jan-15
MODIFIKASI CONVEYOR FIXING FRAME 4-Jan-07 8 4-Jan-15
TABLE LIFTER+ROLER CONVEYOR W 400 X L 1700 mm 4-Jan-07 8 4-Jan-15
TABLE LIFTER+ROLER CONVEYOR W 400 X L 1700 mm 4-Jan-07 8 4-Jan-15
PEMINDAHAN&PENAMBAHAN LINE BALANCER 4-Jan-07 8 4-Jan-15
HOIST FIX FRAME LINE (MERK DEMAG) 4-Jan-07 8 4-Jan-15
HOIST FIX FRAME LINE (MERK DEMAG) 4-Jan-07 8 4-Jan-15
HOIST SIDE GLUE 4-Jan-07 8 4-Jan-15
SEASONING ROOM UK P12.31*1.11.63*T3.85 4-Jan-07 8 4-Jan-15
BOX FIXING FRAME 4-Jan-07 8 4-Jan-15
PEMINDAHAN + MODIF BOX FIX FRAME 29/09/2010 8 #VALUE!
MODIFIKASI TABLE FILTER 4-Jan-07 8 4-Jan-15
MODIFIKASI TABLE FILTER 4-Jan-07 8 4-Jan-15
STRAPPING TOOLSSTRAPEX STB 60 4-Jan-07 8 4-Jan-15
POSKO MAINTENANCE 4-Jan-07 8 4-Jan-15
SUPPLY&INSTALASI M/E FACT.1 LT.2 4-Jan-07 8 4-Jan-15
GLASS MIXING 4-Jan-07 8 4-Jan-15
GLASS MIXING 4-Jan-07 8 4-Jan-15
SPIRAL MIXING 4-Jan-07 8 4-Jan-15
PEMINDAHAN&PENAMBAHAN CONVEYOR UP.SILENT LINE 4-Jan-07 8 4-Jan-15
MC.METER KETT HM.530 4-Jan-07 8 4-Jan-15
MC.METER KETT HM.530 4-Jan-07 8 4-Jan-15
TCT PROFILE CUTTER U/FALL BOARD BLOCK 4-Jan-07 8 4-Jan-15
INSTALASI PIPING ANGIN COMPRESSOR FACT 1 LT3 4-Jan-07 8 4-Jan-15
INSTALASI LAMP,STOP KONTAK,POWER AC&MOTOR 4-Jan-07 8 4-Jan-15
JIG PRESS VNEER TOP BOARD 4-Jan-07 8 4-Jan-15
HOIST FIXING FRAME 4-Jan-07 8 4-Jan-15
VACUUM CLEANER NILFISK 4-Jan-07 8 4-Jan-15
HOIST SIDE GLUE (ADDITIONAL) 5-Jan-07 8 5-Jan-15
HOIST SIDE GLUE (ADDITIONAL) 5-Jan-07 8 5-Jan-15
POSKO FACT 4 LT 4 5-Jan-07 8 5-Jan-15
ELCOMETER U56.COATING GAUGE A.45 F BI 5-Jan-07 8 5-Jan-15
16th COLOR DUPLEX 600GB,IR REMOTE,AUDIO.W/CDW 5-Jan-07 8 5-Jan-15
KEYBOARD for CCTV Camera 5-Jan-07 8 5-Jan-15
20'MONITOR (1 IN/OUTPUT) for CCTV Camera 5-Jan-07 8 5-Jan-15
VENTILATION SYSTEM 5-Jan-07 8 5-Jan-15
WATER HEATER SYSTEM 5-Jan-07 8 5-Jan-15
COLD WATER PRESSURE WASHER KARCHER HD 5/12 C PLUS 5-Jan-07 8 5-Jan-15
PABX NEC ASPILA EX 5-Jan-07 8 5-Jan-15
CONVEYOR STOCK STRUNG BACK 1 SHAFT 5-Jan-07 4 5-Jan-11
ACCES CONTROL 5-Jan-07 8 5-Jan-15
MEJA MEETING (TECHNICAL ROOM) 5-Jan-07 8 5-Jan-15
PANEL TINGGI 5-Jan-07 8 5-Jan-15
MEJA MEETING 5-Jan-07 8 5-Jan-15
JIG MUSIC DESK U1/B/B2 5-Jan-07 8 5-Jan-15
INST LAMP,POWER SUPPLY MOTOR MESIN&PIPING ANGIN 5-Jan-07 8 5-Jan-15
INSTALASI LAMP,POWER SUPPLY COMPRESSOR 5-Jan-07 8 5-Jan-15
STACKER LIFT KSL-17710 5-Jan-07 8 5-Jan-15
SPRAY LIFTER PNEUMATIC 5-Jan-07 8 5-Jan-15
SPRAY LIFTER PNEUMATIC 5-Jan-07 8 5-Jan-15
WATER BASE "AS ONE" XJ-0075-020 RW-142 (AC100V) 6-Jan-07 8 6-Jan-15
COOLING UNIT FOR WATER BATH (MODIFICATION) 21/09/2018 8 #VALUE!
COMPACT HANDY COOLER THOMAS KAGAKU 6-Jan-07 8 6-Jan-15
AC DAIKIN R 100 + FHC 100 KAP,4 PK 6-Jan-07 8 6-Jan-15
AC DAIKIN R 71 + FHYC 100 KAP.3 PK 6-Jan-07 8 6-Jan-15
AC DAIKIN R 25 + FT 25 KAP,1 PK (MEETING ROOM 2&3) 6-Jan-07 8 6-Jan-15
AC DAIKIN R 25 + FT 25 KAP,1 PK (MEETING ROOM 2&3) 6-Jan-07 8 6-Jan-15
DUST COLLETOR & DUCTING (NO.1 & 2) 6-Jan-07 8 6-Jan-15
AUTOMATIC DC FAN LOAD CONTROL(DC NO.1) 29/05/2019 8 #VALUE!
HAND SANDER DYNABRADE 58406 6-Jan-07 8 6-Jan-15
HAND SANDER DYNABRADE 58406 6-Jan-07 8 6-Jan-15
TIMBANGAN DIGITAL GF 3000 3100 GR X 0.01 6-Jan-07 8 6-Jan-15
TIMBANGAN DIGITAL ACIS AW-X SERIES 6-Jan-07 8 6-Jan-15
RUANG / BOX PASANG BRIDGE PIN UK 6000*5000*2500 6-Jan-07 8 6-Jan-15
ENLARGEMENT BOX BRIDGE PIN 24/07/2017 8 #VALUE!
SEASONING ROOM UP UK 25400*12400*2500 6-Jan-07 8 6-Jan-15
SEASONING ROOM MC 4 PIN BLOCK SOUND BOARD SOLID 6-Jan-07 8 6-Jan-15
EXPANTION OF SEASONING ROOM PIN BLOCK UP 29/03/2019 8 #VALUE!
BANTALAN PRESS RIB/BRIDGE UP 6-Jan-07 8 6-Jan-15
BANTALAN PRESS RIB/BRIDGE UP 6-Jan-07 8 6-Jan-15
OVEN "MEMMERT" UNB 500 6-Jan-07 8 6-Jan-15
INSTALATION OF PIPPING COMPRESSOR 30/12/2011 8 #VALUE!
MESIN HORISONTAL MULTI SPINDLE BORING AKS AKX-204 6-Jan-07 8 6-Jan-15
AC DAIKIN TYPE R100FU+FD04K 6-Jan-07 8 6-Jan-15
MODIF. DUST COLLECTOR GIKOKO (EX.PK 1) 6-Jan-07 8 6-Jan-15
PULSE JET DUST COLLECTOR DLM 1/7/5 6-Jan-07 8 6-Jan-15
PARTITION FOR 2 UNIT PAINTING 5M 6-Jan-07 8 6-Jan-15
PARTITION FOR PAINTING 6M & MIXING R 6-Jan-07 8 6-Jan-15
F/C ROOM & WAITING ROOM 6-Jan-07 8 6-Jan-15
SEASONING ROOM 6-Jan-07 8 6-Jan-15
MODIF.BOX TUNING VOICING NO.5 24/08/2010 8 #VALUE!
MODIF.BOX TUNING VOICING NO.1 6-Jan-07 8 6-Jan-15
MODIF.BOX TUNING VOICING NO.4 25/08/2010 8 #VALUE!
SECOND MODIF.BOX TUNING VOICING NO.1-5 31/08/2010 8 #VALUE!
FIX BUSHING & TUNING PIN BOX FOR UP PIANO 6-Jan-07 8 6-Jan-15
PRESS BAR & CHIPPING BOX FOR UP PIANO TYPE A 6-Jan-07 8 6-Jan-15
PRESS BAR & CHIPPING BOX FOR UP PIANO TYPE A 6-Jan-07 8 6-Jan-15
PRESS BAR & CHIPPING BOX FOR UP PIANO TYPE B 6-Jan-07 8 6-Jan-15
FIRST TUNING BOX FOR UP PIANO 6-Jan-07 8 6-Jan-15
FINAL TUNING BOX FOR UP PIANO 6-Jan-07 8 6-Jan-15
EXPANTION OF 3 UNIT BOX FINAL TUNING UP (2) 23/05/2019 8 #VALUE!
FINAL TUNING BOX FOR UP PIANO SILENT 6-Jan-07 8 6-Jan-15
INSIDE CHECK BOX ROOM FOR UP PIANO(REGULAR) 6-Jan-07 8 6-Jan-15
RELAYOUT BOX INSIDE CHECK UP 29/03/2019 8 #VALUE!
INSTALATION OF LAMP&POWER SUPPLY MACHINE 30/12/2011 8 #VALUE!
STOP KONTAK DAN INSTALASI KANTOR 7-Jan-07 8 7-Jan-15
PANEL & INSTALASI KANTOR 7-Jan-07 8 7-Jan-15
DELL NOTE BOOK 7-Jan-07 8 7-Jan-15
AUWENING/ TEMPAT ISTIRAHAT 7-Jan-07 8 7-Jan-15
M/E WORK FOR AC SYSTEM FACT 1 7-Jan-07 8 7-Jan-15
MESIN LEVEL BUFF # 1 7-Jan-07 8 7-Jan-15
MODIFICATION LEVEL BUFF MACHINE #1 31/07/2015 8 #VALUE!
MODIFICATION UP DOWN LEVEL BUFF MACHINE 28/09/2016 8 #VALUE!
MODIF.TABLE AUTO LEBEL BUFF M.FALLBOARD GP 28/02/2018 8 #VALUE!
COVER MESIN LEVEL BUFF # 2 7-Jan-07 8 7-Jan-15
IMPACT WRENCH DOUBLE HAMMER URYU 7-Jan-07 8 7-Jan-15
AC DAIKIN FV 08 AV2-RUG 08 AUYI(AC NO.04) 7-Jan-07 8 7-Jan-15
AC DAIKIN 10 PK FOR UP ASSY(AC NO.109) 7-Jan-07 8 7-Jan-15
AC DAIKIN FVP 10 RVG 10 7-Jan-07 8 7-Jan-15
AC HITACHI 10 PK (AC NO.5) 7-Jan-07 8 7-Jan-15
NOTEBOOK SATELITE M200-A450 7-Jan-07 8 7-Jan-15
SEASONING ROOM EMC 7% PRESS BRIDGE 7-Jan-07 8 7-Jan-15
RELAYOUT SEASONING ROOM OF SIDEBOARD UP 22/06/2017 8 #VALUE!
MECHANICAL ELECTRICAL FACT.4LT.3 7-Jan-07 8 7-Jan-15
ADD. OF VOLTAGE MECHANICAL ELECTRICAL FACT.4LT.3 20/07/2011 8 #VALUE!
IMPACT WRENCH DOUBLE HAMMER "URYU" MODEL : UW-22S 7-Jan-07 8 7-Jan-15
FOB IMPORT CHARGE INV ST8-001 8-Jan-07 8 8-Jan-15
HOIST PANJANG 6 METER 9-Jan-07 8 9-Jan-15
HOIST PANJANG 9 METER 9-Jan-07 8 9-Jan-15
INSTPIPA ANGIN UNTUK COMPRESSOR LAMPU&POWER MOTOR 9-Jan-07 8 9-Jan-15
JIG BACKPRESS BASS BRIDGE & BIAYA ANLING 9-Jan-07 8 9-Jan-15
JIG BACKPRESS BASS BRIDGE & BIAYA ANLING 9-Jan-07 8 9-Jan-15
JIG BACK POST RIM MOULDING GC1 9-Jan-07 4 9-Jan-11
JIG SIDE BOARD RIM MOULDING GC1+SIDE GLUE ATEITA 9-Jan-07 4 9-Jan-11
JIG SOUND BOARD BASE GC1 9-Jan-07 4 9-Jan-11
TABLE LIFTER L2400*W1200 9-Jan-07 8 9-Jan-15
MODIFIKASI TABLE LIFTERSOUND BOARD UP 20/07/2009 8 #VALUE!
MEJA BUFFING SIDE BOARD GB 9-Jan-07 8 9-Jan-15
MEJA BUFFING SIDE BOARD GB 9-Jan-07 8 9-Jan-15
DATABASE SERVER (SWEET) 9-Jan-07 8 9-Jan-15
ADD ME WORK FACT 1 LT 1 (PANEL) 10-Jan-07 8 10-Jan-15
ADD ME WORK FACT 1 LT 1 10-Jan-07 8 10-Jan-15
STRESS METER ZJT-002 10-Jan-07 8 10-Jan-15
IMPACT WRENCH UW-161 E 10-Jan-07 8 10-Jan-15
STABILIZER MATSUNAGA 3 KVA INPUT 220 OUTPUT 110 V 10-Jan-07 8 10-Jan-15
KETT MC METER HM-530 MOCO 10-Jan-07 8 10-Jan-15
DIGIMATIC MICROMETER "MITITOYO"TYPE 293-230 10-Jan-07 8 10-Jan-15
LAMPU EXPLOTION PROOF "IWASAKI" (TYPE EYFL-142325) 10-Jan-07 8 10-Jan-15
TOSHIBA TECRA 10-Jan-07 8 10-Jan-15
INSIDE CALIPER MITUTOYO 536-147 10-Jan-07 8 10-Jan-15
PENCIL HARDNESS TESTER 10-Jan-07 8 10-Jan-15
ROTARY PRESS FALL FRONT B1/B2 UK 1700*510 10-Jan-07 8 10-Jan-15
MEZANINE WORK FACT.4LT.1 11-Jan-07 8 11-Jan-15
WIRELESS AMPLIFUER 11-Jan-07 8 11-Jan-15
SOUND PROOF/PARTISI FRAME 11-Jan-07 8 11-Jan-15
IMPACT WRENCH FUJI TYPE FW-14PH-1 11-Jan-07 8 11-Jan-15
JIG PRESS TOP BINDER (SYSTEM HIDRAULIC) 11-Jan-07 8 11-Jan-15
PARTITION STORE FACT.3 LT.2 11-Jan-07 8 11-Jan-15
BUSHING BUTTON BOX FOR GP PIANO 11-Jan-07 8 11-Jan-15
JIG WIRE EXTENSION (NO.18400) 11-Jan-07 8 11-Jan-15
HAND TOOLS STRAPEX TYPE STB-60 12-Jan-07 8 12-Jan-15
TABLE LIFTER L.2000*W.1800 MM 12-Jan-07 8 12-Jan-15
POSKO WOOD WORKING 12-Jan-07 8 12-Jan-15
AC PANASONIC CSC45 (5 PK) DFH (AC NO.55) 12-Jan-07 8 12-Jan-15
JIG BACK PRESS BASS BRIDGE 12-Jan-07 8 12-Jan-15
JIG BACK PRESS BASS BRIDGE 12-Jan-07 8 12-Jan-15
HEAD FOR STRINGING MACHINE 12-Jan-07 4 12-Jan-11
PROJECTOR DELL 1201 MP 1-Jan-08 8 1-Jan-16
LAMPU EXPLOTION SYSTEM FACT.2 1-Jan-08 8 1-Jan-16
AC DAIKIN R-35+FT35 D (1,5 PK) 1-Jan-08 8 1-Jan-16
LAMPU PAINTING IWASAKI EYEL 142325 1-Jan-08 8 1-Jan-16
LAMPU PAINTING IWASAKI EYEL 142325 1-Jan-08 8 1-Jan-16
ADDITIONAL HOOD FOR WAITING ROOM 1-Jan-08 8 1-Jan-16
POSKO ASSY GP 1-Jan-08 8 1-Jan-16
POSKO ASSY GP 9-Feb-09 8 9-Feb-17
MODIF POSKO ENG. FOR POSKO ASSY GP 1-Jan-08 8 1-Jan-16
AC DAIKIN 2.5 PK TYPE ET 100+R60 1-Jan-08 8 1-Jan-16
MESIN EDGE BUFF 1-Jan-08 8 1-Jan-16
CONVEYOR 3 SUSUN 1-Jan-08 8 1-Jan-16
CISCO 1841-HSEC/KI9 2-Jan-08 8 2-Jan-16
FUJITSU LIFEBOOK 2-Jan-08 8 2-Jan-16
MEJA BELT SANDER C/W MOTOR 2-Jan-08 8 2-Jan-16
IMPACT WRENCH URYU UW-22S 2-Jan-08 8 2-Jan-16
AC PANASONIC PC7GKI 2-Jan-08 8 2-Jan-16
RENOVASI RUANG MAINTENANCE NOMI ROOM 3-Jan-08 8 3-Jan-16
BARCODE PRINTER 3-Jan-08 8 3-Jan-16
SHAFT MACHINE MOULDER RIM MOULDING 3-Jan-08 8 3-Jan-16
HAND BRIDGE CROWN TREBLE 3-Jan-08 8 3-Jan-16
HAND BRIDGE CROWN TREBLE 3-Jan-08 8 3-Jan-16
HAND BRIDGE CROWN MIDDLE 3-Jan-08 8 3-Jan-16
HAND BRIDGE CROWN BASS 3-Jan-08 8 3-Jan-16
JIG BACK PRESS M30&U10 3-Jan-08 8 3-Jan-16
JIG PEMASANG CAPSTAIN SCREW UP 3-Jan-08 8 3-Jan-16
JIG BASS STRING UP 3-Jan-08 8 3-Jan-16
MEJA PUTAR CONVEYOR 3-Jan-08 8 3-Jan-16
STOCK STRUNG BACK UP CONVEYOR 3-Jan-08 8 3-Jan-16
STOCK STRUNG BACK UP CONVEYOR 3-Jan-08 8 3-Jan-16
BOX LEVELING DAMPER NO.1 3-Jan-08 8 3-Jan-16
BOX LEVELING DAMPER NO.2 3-Jan-08 8 3-Jan-16
PENAMBAHAN LAMP,POWER MOTOR MESIN&PIPING ANGIN 4-Jan-08 8 4-Jan-16
FORD ASTM VISCOSITY CUP NO.4 4-Jan-08 8 4-Jan-16
STAND WITH BUBBLE LEVEL AND GLASS DRAW DOWN PLATE 4-Jan-08 8 4-Jan-16
MOISTURE METER "TROTEC" TYPE T650 4-Jan-08 8 4-Jan-16
BOX BUSHING & TUNING PIN 4-Jan-08 8 4-Jan-16
BOX BUSHING & TUNING PIN 4-Jan-08 8 4-Jan-16
BOX PRESSURE BAR & CHIPPING 4-Jan-08 8 4-Jan-16
BOX FIRST TUNING 4-Jan-08 8 4-Jan-16
BOX FINAL TUNING 4-Jan-08 8 4-Jan-16
ELECTRIC CHAIN HOIS MHE DEMAG 5-Jan-08 8 5-Jan-16
ELECTRIC CHAIN HOIST NITCHI 500 KG 5-Jan-08 8 5-Jan-16
BACK PRESS RIB/SOUNDBOARD GLUE + ANILING 5-Jan-08 8 5-Jan-16
DEHUMIDIFIER BEST AIR TYPE D-250 V2 5-Jan-08 4 5-Jan-12
ELBAR TRANSFORMER 11 KVA (NO.11) 5-Jan-08 8 5-Jan-16
RACK ROLLER CONVEYOR FOR STORAGE FRAME 5-Jan-08 8 5-Jan-16
MODIFIKASI ROLLER CONVEYOR STORAGE FRAME 1 27/09/2010 8 #VALUE!
SEASONING TEMPERATUR UK 13 X 5 X 3 M 5-Jan-08 8 5-Jan-16
CHIPPING OSCILLATOR 6-Jan-08 4 6-Jan-12
MODIFIKASI PAINTING BOOTH FRAME 6-Jan-08 8 6-Jan-16
BOX PEREDAM MESIN DOUBLE SIZER 6-Jan-08 8 6-Jan-16
LOCKER 4 PINTU (31 UNIT) 6-Jan-08 8 6-Jan-16
NOTEBOOK LATITUDE D630 6-Jan-08 8 6-Jan-16
PERANGKAT TESTING PIANO GB 6-Jan-08 8 6-Jan-16
DUCTING EXHAUST 6-Jan-08 8 6-Jan-16
MODIFICATION DUCTING PAINTING BOOTH (FACT.1 LT.4) 30/06/2011 8 #VALUE!
MODIF.OF DUCTING EXHAUST FAN CARHOUL ROOM 28/09/2018 8 #VALUE!
PAINTING BOOTH SYSTEM 6-Jan-08 8 6-Jan-16
HAMMER DRILL MAKITA HR-3520 6-Jan-08 8 6-Jan-16
HAND PALLETE TRUCK BISHAMON BM20M 6-Jan-08 8 6-Jan-16
NITTO FLOW METER BR-13 (1/2") FLANGE 6-Jan-08 8 6-Jan-16
KETT MC METER HM-530 7-Jan-08 8 7-Jan-16
TIANG HOIST P5 X T3 METER 7-Jan-08 8 7-Jan-16
TIANG HOIST P5 X T3 METER 7-Jan-08 8 7-Jan-16
JIG BACK PRESS BACK POST UK 1500 X 1800 MM 7-Jan-08 8 7-Jan-16
JIG BACK PRESS BACK POST UK 1500 X 1800 MM 7-Jan-08 8 7-Jan-16
BACK PRESS RIB / BRIDGE + ANILING I 7-Jan-08 8 7-Jan-16
BACK PRESS RIB / BRIDGE + ANILING I 28/05/2019 8 #VALUE!
AC SPLIT MERK DAIKIN 1,5 PK TYPE FT35+R35 7-Jan-08 8 7-Jan-16
AC SPLIT MERK DAIKIN 1,5 PK TYPE FT35+R35 7-Jan-08 8 7-Jan-16
MODIFIKASI DUST COLECTOR INDOOR 7-Jan-08 8 7-Jan-16
MODIFIKASI DUST COLECTOR INDOOR 7-Jan-08 8 7-Jan-16
SATO BARCODE PRINTER TYPE CX - 400 TT (203 DPI) 7-Jan-08 8 7-Jan-16
NOTEBOOK LENOVO THINKPAD R61 7-Jan-08 8 7-Jan-16
DEHUMIDIFIER BEST AIR D 250 HV1 (DH-35) 8-Jan-08 4 8-Jan-12
KABEL NETWORK, DATA & PERANKAT NETWORK 8-Jan-08 8 8-Jan-16
SATO BARCODE PRINTER TYPE CL - 142 8-Jan-08 8 8-Jan-16
SICAR PRESSURE TANK 10 LITER 8-Jan-08 8 8-Jan-16
IMPACT WRENCH MAKITA 69026 3/4" 8-Jan-08 8 8-Jan-16
THERMAL IMAGER FLUKE T125 8-Jan-08 8 8-Jan-16
FINAL CHECK REGULAR BOX 8-Jan-08 8 8-Jan-16
VIBRATION METER RION VM - 63A 8-Jan-08 8 8-Jan-16
IWATA POLYUNIT TWO CONTAINER 8-Jan-08 8 8-Jan-16
WITHSTANDING HITESTER HIOKI 3153 8-Jan-08 4 8-Jan-12
AC DAIKIN FVP08 + FRV08 (AC NO.99) 9-Jan-08 4 9-Jan-12
AC DAIKIN FVP10 + RUG10 (AC NO.145) 9-Jan-08 4 9-Jan-12
GUDANG OLI & CHEMICAL MAINTENANCE 9-Jan-08 8 9-Jan-16
CANOPY DUST COLECTOR WOOD WORKING 9-Jan-08 8 9-Jan-16
CANOPY DUST COLECTOR WOOD WORKING 9-Jan-08 8 9-Jan-16
CANOPY DUST COLECTOR FINISHING 9-Jan-08 8 9-Jan-16
CANOPY DUST COLECTOR FINISHING 9-Jan-08 8 9-Jan-16
INVERTER FUJI 1.5 KW 9-Jan-08 8 9-Jan-16
SWEET SYSTEM (KANBAN CARD) 28/09/2011 8 #VALUE!
SWEET SYSTEM 9-Jan-08 8 9-Jan-16
ADD SWEET SYSTEM 2-Jan-09 8 2-Jan-17
SWEET (WIP REPORT) 29/09/2010 4 #VALUE!
SWEET SYSTEM(ADD FUNCTION) 9-Jan-08 4 9-Jan-12
MODIFY OF THE SWEET MENU SYSTEM 30/01/2012 8 #VALUE!
DUST COLECTOR INDOOR 10-Jan-08 8 10-Jan-16
REPAIR FAN DC INDOOR AREA SANDING BALIKAN 29/09/2017 8 #VALUE!
PANAMETRIC 25DL PLUST TRANDUCER 10-Jan-08 4 10-Jan-12
THICKNESS MEASUREMENT POSITECTOR 200 10-Jan-08 4 10-Jan-12
AC 1 PK PANASONICPC CS5 4-Jan-08 8 4-Jan-16
AC 0.5 PK PANASONIC PC CS5 GKJ 4-Jan-08 8 4-Jan-16
BACK PRESS SIDE ARM M2 4-Jan-08 8 4-Jan-16
HOIST 9 METER 4-Jan-08 8 4-Jan-16
MEJA CONVEYOR 4-Jan-08 8 4-Jan-16
MEJA CONVEYOR 4-Jan-08 8 4-Jan-16
SYSTEM X3250 B1A 11-Jan-08 8 11-Jan-16
SMART UPS RM2200VA 11-Jan-08 8 11-Jan-16
AC PANASONIC 5 PK (AC NO.58) 11-Jan-08 8 11-Jan-16
BOX IN CHECK PANEL UP 11-Jan-08 8 11-Jan-16
PARTS INSTALLATION LIGHTING INCHECK CABINET ROOM 28/10/2016 8 #VALUE!
BOX IN CHECK SIDE BOARD UP 11-Jan-08 8 11-Jan-16
BOX IN CHECK SIDE BOARD UP 26/06/2018 8 #VALUE!
PENUTUP MESIN 8 HEAD BUFF UK 18.2X2.6X2.3 METER 11-Jan-08 8 11-Jan-16
SYSTEM X3250 B1A 11-Jan-08 8 11-Jan-16
PENUTUP MESIN HIGH POLISH UK 6.5X2.7X2.3 METER 11-Jan-08 8 11-Jan-16
AC DAIKIN 1 PK TYPE R25 + FT25 11-Jan-08 8 11-Jan-16
AC DAIKIN 1 PK TYPE R25 + FT25 11-Jan-08 8 11-Jan-16
JIG PRESS FALL BOARD ASSY 11-Jan-08 8 11-Jan-16
MODIF.JIG PRESS FALL BOARD(SAME WITH:60000531/1) 11-Jan-08 8 11-Jan-16
JIG BASS STRING UP(2PCS) 11-Jan-08 8 11-Jan-16
MEJA ROTARY U/ PRESS YAMAHA LOGO 11-Jan-08 8 11-Jan-16
TOOL TROLY BACHO 11-Jan-08 8 11-Jan-16
BAK PENGADUK CAT 11-Jan-08 8 11-Jan-16
MULTI METER KYORITSU 6300 11-Jan-08 8 11-Jan-16
CLAMP SENSOR KYORITSU 8124 1-Jan-09 8 1-Jan-17
AC DAIKIN FT 35 FVM + R35(1.5 PK) & REMOTE CONTROL 12-Jan-08 8 12-Jan-16
AC DAIKIN FV 08 AV2-RUG 08 AUYI 12-Jan-08 8 12-Jan-16
TAPE LIBRARY 12-Jan-08 8 12-Jan-16
SMART UPS APC B3000VA 12-Jan-08 8 12-Jan-16
TABLE LIFTER KAPASITAS 300 KG 1-Jan-09 8 1-Jan-17
BOX IN CHECK SIDE BOARD UP &CGP 1000 1-Jan-09 8 1-Jan-17
SPRAY ROOM FOR SIDE BOARD GP 1-Jan-09 8 1-Jan-17
INSTALASI VOICE DATA SEKURITY BARU 2-Jan-09 8 2-Jan-17
SPRAY TANK POLYUNIT SICAR CAP 10 KG 3-Jan-09 8 3-Jan-17
EXHOUST FAN KD ROOM 3-Jan-09 8 3-Jan-17
BACK PRESS RIB/BRIDGE + ANILING 3-Jan-09 8 3-Jan-17
JIG BASS STRING UP(2PCS) 3-Jan-09 8 3-Jan-17
BOX FOR OFFICE ROOM WAREHOUSE 29/05/2009 8 #VALUE!
EXITING HYDRANT PIPE FACTORY 2 17/06/2009 4 #VALUE!
AC SPLIT DAIKIN 2 PK TIPE R50 + FDX50 24/06/2009 8 #VALUE!
AUTOCAD 2010 7-Oct-09 4 7-Oct-13
CONTAINER PLAT FORM 30/06/2009 8 #VALUE!
JIG PUMCH BASS STRING UP (NO.1) 29/07/2009 4 #VALUE!
EXHOUS FAN 5-Jan-89 8 5-Jan-97
EXHAOST MERK LION TYPE VF-24 2-Jan-90 8 2-Jan-98
PERANGKAT NETWORK DESIGN,QA & WAREHOUSE 19/06/2009 4 #VALUE!
DEL PRECISIO T 3500 (CPU) 31/08/2009 4 #VALUE!
CANOPY FOR STUFFING 9-Nov-09 8 9-Nov-17
JIG PRESS SIDE BOARD GP 28/09/2009 4 #VALUE!
FIRE ALARM SYSTEM FOR NEW FLOW COATER 30/11/2011 8 #VALUE!
INSTALLATION DETECTOR FIRE ALARM(ADDITION) 23/03/2016 8 #VALUE!
FIRE ALARM & DETECTOR 31/10/2012 8 #VALUE!
REPLACEMENT & ADDITIONAL DETECTOR FIRE ALARM 28/12/2016 8 #VALUE!
FIRE ALARM SYSTEM 26/11/2009 8 #VALUE!
HEAT DETECTOR FOR FIRE ALARM 28/02/2012 8 #VALUE!
EQUIPMENT OF FIRE ALARM SYSTEM(DETECTOR) 28/03/2014 8 #VALUE!
ADDITIONAL FAS DETECTOR FIE ALARM SYSTEM 31/08/2018 8 #VALUE!
FIRE ALARM(RUANG POMPA) 30/12/2009 8 #VALUE!
GROUND TANK 30/12/2009 8 #VALUE!
MC KETT HM 530 MOCO 24/03/2010 8 #VALUE!
NOTEBOOK DELL LATITUDE E5500 22/04/2010 4 #VALUE!
ANEMOMETER A004 26/05/2010 4 #VALUE!
PC FOR FILE SERVER 18/06/2010 4 #VALUE!
MIDI LOGGER GRAPHTEC GL 800 28/06/2010 4 #VALUE!
CHAIN CONVEYOR CARHOUL + INSTALATION 21/06/2010 8 #VALUE!
GRIL FILTER PAINTING BOOTH CARHOUL CLEAR 21/02/2012 8 #VALUE!
IMPACT WRENCH STRAIGHT URYU UW-22S 23/07/2010 8 #VALUE!
AC DAIKIN R60+FT60 BV1 2,5 PK 17/06/2010 4 #VALUE!
AC DAIKIN R60+FT60 BV1 2,5 PK 17/06/2010 4 #VALUE!
TABLE LIFTER KAP 300 KG 31/07/2010 8 #VALUE!
MODIFICATION OF BOX LEVELING NO.1 31/07/2010 8 #VALUE!
MODIFICATION OF BOX LEVELING DAMPER NO.2 24/08/2010 8 #VALUE!
IMPACT WRENCH URYU UW 161 ER 31/08/2010 8 #VALUE!
MOULD EMBLEM GN1+GN2 31/08/2010 8 #VALUE!
TABLE LIFTER KAP. 500 KG 27/09/2010 8 #VALUE!
TABLE LIFTER KAP. 500 KG 27/09/2010 8 #VALUE!
SERVER FOR HISTORY TEST DB+ORACLE LICENSE 25/08/2010 4 #VALUE!
NOTEBOOK PANASONIC CFS9 + LICENSE 25/08/2010 4 #VALUE!
SOFTWARE AUTOCAD 2011 COMMERCIAL NEW SLM 28/09/2010 4 #VALUE!
CHAIN CONVEYOR CARHOUL 10-Dec-10 8 10-Dec-18
AC DAIKIN UCP 335 NYE+INSTALLATION(REPAIR)AC NO.35 28/10/2010 4 #VALUE!
PRINTER PLOTTER HP 130 A1 6 COLOUR 30/10/2010 4 #VALUE!
IMPACT WRENCHSTRAIGHT URYU UW-22S 29/10/2010 8 #VALUE!
AC DAIKIN 10 PK FOR NEW PAINTING BOOTH ROOM 30/10/2010 4 #VALUE!
AC DAIKIN 10 PK FOR NEW PAINTING BOOTH ROOM 30/10/2010 4 #VALUE!
REPAIR AC DAIKIN 10 PK (AC NO.191) 31/03/2015 8 #VALUE!
AC DAIKIN 10 PK FOR NEW PAINTING BOOTH ROOM 8-May-19 8 8-May-27
AC DAIKIN 10 PK FOR NEW WAITING ROOM 30/10/2010 4 #VALUE!
MESIN ABSEN HANDPUNCH AMANO 31/12/2010 4 #VALUE!
SERVER FOR SPISY 2005 31/12/2010 4 #VALUE!
OPERATING SYSTEM FOR SPISY 2005 IN SERVER 31/12/2010 4 #VALUE!
PENAMBAHAN INST.PENERANGAN AREA WAREHOUSE 18/11/2010 8 #VALUE!
PENAMBAHAN INSTALASI PENERANGAN AREA WAREHOUSE 30/11/2010 8 #VALUE!
SHIMADZU UNIVERSAL TENSILE TESTING 28/02/2011 4 #VALUE!
AC DAIKIN 5 PK R100-FDA 04(AC NO.179) 30/11/2010 4 #VALUE!
UN-USED 30/11/2010 8 #VALUE!
ABSOLUTE BACK JAW CENTERLINE CALIPER MITUTOYO 24/11/2010 8 #VALUE!
WORK BENCH 2 DRAWER 2500X800X850 MM 30/11/2010 8 #VALUE!
PEMASANGAN TOWER KE PULO KAMBING 31/01/2011 4 #VALUE!
MODIF.PARTITION REPAIR UP (BUFFING PROCESS)NO.1 28/02/2011 4 #VALUE!
FLOW METER SOLAR 3/4" TOKICO(RESETABLE+TOTALIZER) 30/10/2010 8 #VALUE!
CANON RIBON BLACK PRINTER 18/10/2010 4 #VALUE!
PEMINDAHAN & MODIF 2 EA BOX FIX BUSHING & TUNING 30/10/2010 8 #VALUE!
PEMINDAHAN & MODIFIKASI 2EA BOX TUNING 2 30/10/2010 8 #VALUE!
HIOKI 3153 AUTOMATIC INSULATION WITH STANDING H.T 30/12/2010 4 #VALUE!
COATING THIKNESS GAUGE DEFELSKO PT200B-S 30/12/2010 8 #VALUE!
DIES KEY STOP RAIL BRACKET YMS FOR MODEL B121 28/01/2011 4 #VALUE!
PEMASANGAN DISTRIBUTION PANEL 380V FACTORY 4 LT2 31/12/2010 4 #VALUE!
PEMASANGAN DISTRIBUTION PANEL 380V FACT 3 LT.2 31/12/2010 4 #VALUE!
TIMBANGAN DIGITAL AND GF-3000 31/01/2011 4 #VALUE!
TIMBANGAN DIGITAL AND GF-3000 31/01/2011 4 #VALUE!
SERVER FOR SPISY 2005 31/01/2011 4 #VALUE!
OPERATING SYSTEM FOR SPISY 2005 IN SERVER 27/09/2011 4 #VALUE!
PARTISI REPAIR UP (BUFFING PROCESS)NO.2 31/01/2011 4 #VALUE!
PROJECTOR PANASONIC PT. F300NT 18/02/2011 4 #VALUE!
BACK POST RIM MOULDING JIG 21/02/2011 4 #VALUE!
AC PANASONIC 2.5 PK PC24KKP FOR NEW MENTORY ROOM 31/12/2010 4 #VALUE!
AC PANASONIC 2.5 PK PC24KKP FOR NEW MENTORY ROOM 31/12/2010 4 #VALUE!
FIRE ALARM SYSTEM 2-Jun-11 4 2-Jun-15
MODIFICATION PARTITION REPAIR ROOM 1(NO.3) 28/02/2011 4 #VALUE!
PARTITION FOR PAINTING BOOTH SOUND BOARD GP 28/02/2011 4 #VALUE!
DEHUMIDIFIRE ROOM 28/02/2011 4 #VALUE!
DIES LEG POST METAL DUP (UP PART) 31/01/2011 4 #VALUE!
DIES MUFFLER LINK U1J/U10 31/01/2011 4 #VALUE!
HARMONIC HANDY SCANNER TOGAMI TG HHS-B-Y 28/03/2011 4 #VALUE!
BASE FRAME (PANGGUNG) MESIN BELT SENDER 28/03/2011 4 #VALUE!
INSTALASI PENERANGAN AREA WARE HOUSE 28/02/2011 4 #VALUE!
ADD. INSTALASI PENERANGAN AREA WARE HOUSE 26/08/2011 4 #VALUE!
HOLTEST SET 20-500/0.005MM (MITUTOYO) 31/03/2011 4 #VALUE!
AC DAIKIN 5PK TYPE R125 + FV125 & JASA INSTALASI 30/03/2011 4 #VALUE!
SMS ALERT CONTROLLER LEGATO GSMS-THR-HV 30/04/2011 4 #VALUE!
PARTISI ASS'Y UP FACT 1 - FACT 4 LT 3 30/04/2011 4 #VALUE!
DISTRIBUTION PANEL 500 A/HOT PRESS PANEL 30/04/2011 4 #VALUE!
DISTRIBUTION PANEL 500 A/CUTTING SIZER 30/04/2011 4 #VALUE!
AC DAIKIN 10PK FVPG10BY1(RU10NY1)AC-91 30/04/2011 4 #VALUE!
REPAIR PAINTING BOOTH UP FACT.4 LT.3 30/06/2011 4 #VALUE!
REPAIR PAINTING BOOTH SOUNBOARD UP 30/11/2011 4 #VALUE!
CENTRIFUGAL STAINLESSS PUMP U/ SEASONING ROOM 30/06/2011 4 #VALUE!
REST & SMOKING AREA (OUTDOOR FACT.2) 30/06/2011 4 #VALUE!
TEMPAT PENYIMPANAN JERIGEN 30/04/2011 4 #VALUE!
TARIK KABEL DATA DAN VOICE GUDANG BARU 31/05/2011 4 #VALUE!
AC DAIKIN 15PK FVG15BYI WATER BOOTH 30/06/2011 4 #VALUE!
AC DAIKIN 10PK FOR UP ASSY (1) STRINGING BACK ASSY 25/07/2011 4 #VALUE!
AC DAIKIN 10PK FOR UP ASSY 25/07/2011 4 #VALUE!
AC DAIKIN 10PK FOR GP ASSY 1 25/07/2011 4 #VALUE!
REPAIR AC DAIKIN 10PK FOR GP ASSY 1 30/09/2011 4 #VALUE!
AC DAIKIN 10PK FOR GP ASSY 2(AC NO.194) 25/07/2011 4 #VALUE!
AIR RECEIVER TANK 3.000 L 15/07/2011 4 #VALUE!
DETECTOR & FIRE ALARM SYSTEM FACT. 1 LT. 4 30/06/2011 4 #VALUE!
DISTRIBUTION PANEL 350A FACT.3 LT.4 15/06/2011 4 #VALUE!
MATERIAL SUP.DISTRIBUTION PANEL 350A FACT.3 LT.4 23/08/2011 4 #VALUE!
AC DAIKIN 4PK FOR BASS STRING ASSY(AC-189) 7-Jan-11 4 7-Jan-15
PARTITION BASS STRING ASSY 18/08/2011 4 #VALUE!
1SET BACK PRESS SOUNDBOARD GLUE GP 18/08/2011 4 #VALUE!
ROTARY PRESS FALLBOARD ASSY GP (1) 20/08/2011 4 #VALUE!
ROTARY PRESS FALLBOARD ASSY GP (2) 20/08/2011 4 #VALUE!
ROTARY PRESS FALLBOARD ASSY GP 20/08/2011 4 #VALUE!
SHOW ROOM FACT.3 LT.2 23/08/2011 4 #VALUE!
EXHAUST DC INDOOR FOR SANDING DASAR 24/08/2011 4 #VALUE!
AC DAIKIN 8 PK (WAITING & MIXING ROOM)/1AC-192 25/08/2011 4 #VALUE!
AC DAIKIN 8 PK (WAITING & MIXING ROOM)/2 AC-173 25/08/2011 4 #VALUE!
AC DAIKIN RU10+FV10 10PK (1) AC-174 25/08/2011 4 #VALUE!
AC DAIKIN RU10+FV10 10PK (2) AC-175 25/08/2011 4 #VALUE!
PINTU KORIDOR PDCA 25/08/2011 4 #VALUE!
MC TESTER KETT HM-530 27/08/2011 4 #VALUE!
NOTEBOOK EX-MR.TAKAMI (DYNABOOK) 27/08/2011 4 #VALUE!
CALIPER MITUTOYO 160-159 2000MM 19/09/2011 4 #VALUE!
MESIN TIK MERK ROYAL 19/09/2011 8 #VALUE!
CONTAINER PLAT FORM 19/09/2011 8 #VALUE!
EXHAUST FAN&DUCTING SUPPLY WAITING ROOM SPRAY 22/09/2011 4 #VALUE!
CANOPY FOR STUFFING 26/09/2011 8 #VALUE!
NOTEBOOK LENOVO THINKPAD R61 26/09/2011 8 #VALUE!
1 SET DIES PRESS FALLBOARD SINGLE (TOP&BASE) 27/09/2011 4 #VALUE!
LENOVO EDGE E220S 5038RZ8 (EX.WATANABE) 27/09/2011 4 #VALUE!
HP PROBOOK 4420S+LICENCES (EX-MR.RENDHY) 28/09/2011 4 #VALUE!
HP PROBOOK 4420S+LICENCES (MR.YERRY.A) 28/09/2011 4 #VALUE!
DUCTING SUPPLY PAINTING BOOTH CARLHOUL+INSTALL 28/09/2011 4 #VALUE!
MODIFICATION OF GRILL&DUCTING EXHAUST MIXING ROOM 18/01/2012 4 #VALUE!
OVERHOUL FAN EXHAUST PB-5(BALANCING&REPLACE MOTOR) 29/12/2017 8 #VALUE!
SUBMESIBLE PUMP MERK GRUNDFOS SP 8A-15 29/09/2011 4 #VALUE!
DIES TURN BUCKLE 30/09/2011 4 #VALUE!
TAPPING MACHINE FOR TURN BUCKLE 25/07/2012 8 #VALUE!
DIES LID PROP BLACK / BROWN 30/09/2011 4 #VALUE!
DIES MUFFLER LEVER 30/09/2011 4 #VALUE!
DIES PEDAL LEVER SPRING CUP 30/09/2011 4 #VALUE!
DIES PEDAL SPRING 30/09/2011 4 #VALUE!
DIES UPPER SHILL METAL B3 30/09/2011 4 #VALUE!
DIES TOP FRAME METAL 30/09/2011 4 #VALUE!
GROUND BOND TESTER KIKUSUI TOS 6200 30/09/2011 4 #VALUE!
LOW VOLTAGE TEST LEAD FOR TOS TL11-TOS 30/09/2011 4 #VALUE!
BACK PRESS SOUNDBOARD GLUE UP (INCL.ACCESORIES) 30/09/2011 4 #VALUE!
BACK PRESS SOUNDBOARD GLUE UP (INCL.ACCESORIES) 30/09/2011 4 #VALUE!
DIES LONG HINGE 1369 20/10/2011 4 #VALUE!
HEATER FOR PRESS YAMAHA LOGO 20/10/2011 4 #VALUE!
DIES PEDAL LEVER BLOCK D 20/10/2011 4 #VALUE!
DUCTING FOR NC BORE MACHINE 30/10/2011 4 #VALUE!
CALIPER DIGITAL MITUTOYO 2250MM CFC20GU 29/11/2011 4 #VALUE!
AC DAIKIN 1 PK TYPE R50+FT50 (WIPING PK) 30/11/2011 4 #VALUE!
AC DAIKIN 2.5 PK TYPE R50+FDBG50(PAINT STORAGE PK) 30/11/2011 4 #VALUE!
DIES PLATE PEDAL RAIL M5 30/11/2011 4 #VALUE!
BACK PRESS YOSEGI (1) 30/11/2011 4 #VALUE!
BACK PRESS YOSEGI (2) 30/11/2011 4 #VALUE!
SOFTWARE AUTOCAD 2012 30/11/2011 4 #VALUE!
DIES CAPSTAN SCREW 30/11/2011 4 #VALUE!
DIES PEDAL RUBBER BUSHING 30/11/2011 4 #VALUE!
DIES ACTION BOLT RUBBER 30/11/2011 4 #VALUE!
EMPTY CONTAINER 20"(1) 30/11/2011 4 #VALUE!
IMMERSION HEATER 45KW 380V 3 50HZ(1) 22/12/2011 4 #VALUE!
IMMERSION HEATER 45KW 380V 3 50HZ(2) 22/12/2011 4 #VALUE!
DIES CAPSTAIN SCREW L24 30/12/2011 4 #VALUE!
DIES CAPSTAIN SCREW L36 30/12/2011 4 #VALUE!
DIES PEDAL LEVER BOLT 30/12/2011 4 #VALUE!
IMPACT WRENCH URYU UXR-2000 "OIL PULSE SYSTEM 30/12/2011 4 #VALUE!
AIR RECEIVER TANK 500 LTR FOR WIDE SANDER MACHINE 30/12/2011 4 #VALUE!
DIES SOFT PEDAL LEVER U1 30/12/2011 4 #VALUE!
DIES LOUD PEDAL LEVER U1 30/12/2011 4 #VALUE!
DOUBLE DOOR FOR WATER BOOTH ROOM FACT.2 30/12/2011 4 #VALUE!
INSTALATION LAMP & MACHINE POWER 30/12/2011 4 #VALUE!
PARTS INSTALLATION RELAYOUT CABINET GP 31/10/2016 4 #VALUE!
PIPPING INSTALATION COMPRESSOR FACT.3 LT.1 30/12/2011 4 #VALUE!
DIES PEDAL RAIL IRON 18/01/2012 4 #VALUE!
DIES PRESSURE BAR LONG U10 18/01/2012 4 #VALUE!
REPAIR DIES PRESSURE BAR LONG U10 31/12/2014 4 #VALUE!
CYCLO DRIVE INDUCTION GEAR MOTOR CNVM01 18/01/2012 4 #VALUE!
CANOPY FACTORY 2 FOR LOADING S4S WOOD 31/01/2012 4 #VALUE!
DIES SHIFT PEDAL LEVER 31/01/2012 4 #VALUE!
DIES BOTTOM FRAME SPRING 31/01/2012 4 #VALUE!
TOOLING OHWS 3.5X13 BRASS 21/02/2012 4 #VALUE!
TOOLING OHWS 3.5X16 P=1.6 BRASS 21/02/2012 4 #VALUE!
DIES KEY SLIP IRON 29/02/2012 4 #VALUE!
CHAMBER ROOM FACTORY 2 30/03/2012 4 #VALUE!
AC DAIKIN 10 PK FOR NEW PAINTING BOOTH 30/03/2012 4 #VALUE!
REPAIR AC DAIKIN 10 PK (AC-204) 29/03/2019 8 #VALUE!
AC DAIKIN 10 PK FOR NEW PAINTING BOOTH 30/03/2012 4 #VALUE!
AC 2.5 PK FOR NEW CHAMBER ROOM 30/03/2012 4 #VALUE!
AC 2.5 PK FOR NEW CHAMBER ROOM 30/03/2012 4 #VALUE!
DIES SIDE FRAME U1/B3 30/03/2012 4 #VALUE!
DIES PEDAL LEVER BRACKET U1/B3 30/03/2012 4 #VALUE!
DIES C - PEDAL COVER 30/03/2012 4 #VALUE!
DIES PEDAL METAL B 30/03/2012 4 #VALUE!
AC DAIKIN 8 PK/RU08+FV08(AC-202) 31/03/2012 4 #VALUE!
REPAIR AC DAIKIN 8 PK AC-202(REPLACE EVAPORATOR) 27/06/2019 4 #VALUE!
NOTEBOOK FOR MR.SHIIYA 26/04/2012 4 #VALUE!
SEASONING ROOM FOR REPAIR CABINET CURVE&PATCH 30/04/2012 4 #VALUE!
JIG PRESS SIDE BOARD R/L 30/04/2012 4 #VALUE!
PARTS OF ELBARTRANS 11KVA 19/12/2012 8 #VALUE!
BOX FIXING FRAME PIN UP 30/04/2012 4 #VALUE!
HP PROBOOK 4430S 30/04/2012 4 #VALUE!
REPAIR HITACHI AIR CONDITIONER NO.8 21/05/2012 4 #VALUE!
DEHUMUDIFIER BEST AIR/D 500 V1 21/05/2012 8 #VALUE!
ADDITIONAL PARTS DEHUMIDIFIER NO.37(60001319/0) 30/03/2017 8 #VALUE!
REPAIR DEHUMIDIFIER BEST AIR 250V2(REPLACE DH-37) 30/11/2018 8 #VALUE!
DIES DAMPER STOP RAIL STAY 22/05/2012 4 #VALUE!
NOTEBOOK LENOVO E220S A12 23/05/2012 4 #VALUE!
ORION REFRIGERATED AIR DRYER RAX 55G 24/05/2012 4 #VALUE!
AC 1 PK FOR NEW BOX FIXING FRAME PIN 24/05/2012 4 #VALUE!
AC SPLIT DUCK DAIKIN 4PK NEW PAINT STORAGE(1) 30/05/2012 4 #VALUE!
AC SPLIT DUCK DAIKIN 4PK NEW PAINT STORAGE(2) 30/05/2012 4 #VALUE!
FALLBOARD NOISE CHECK ROOM 31/05/2012 8 #VALUE!
DIES PEDAL R/L/C GP 22/06/2012 4 #VALUE!
PARTS OF JIG TREBLE & BAS BRIDGE MODEL U1 25/06/2012 8 #VALUE!
ROTARY PRESS LOGO YAMAHA GP+4 SET CLAMP 30/06/2012 8 #VALUE!
DIES EMBLEM FRAME KC151 30/06/2012 4 #VALUE!
INSTALLATION OF DUCTING SANDING BALIKAN AREA 30/06/2012 8 #VALUE!
ORION REFRIGERATED AIR DRYER-AIR COOLED RAX-37G 30/06/2012 8 #VALUE!
ORION REFRIGERATED AIR DRYER-AIR COOLED RAX-37G 30/06/2012 8 #VALUE!
DIES FRAME MARK KEMBLE GP 30/06/2012 4 #VALUE!
DIES CUTTING PG80 FOR MUFFLER FRAME UCE301-A 30/06/2012 4 #VALUE!
DIES MUFFLER FRAME 30/06/2012 4 #VALUE!
TOOLING OF DIES MUFFLER FRAME 121 30/06/2012 4 #VALUE!
IMPACT WRENCH URYU UXR-2000 "OIL PULSE SYSTEM" 23/07/2012 8 #VALUE!
IMPACT WRENCH URYU UXR-2000 "OIL PULSE SYSTEM" 23/07/2012 8 #VALUE!
DIGITAL FORCE GAUGE IMADA ZPS-LM-50N 23/07/2012 8 #VALUE!
RENOVASI REPAIR ROOM GP 25/07/2012 8 #VALUE!
SPISY 2005 26/07/2012 4 #VALUE!
SAFETY VALVE SIZE 3" YOSHITAKE PRESSURE 10KG/M3 26/07/2012 8 #VALUE!
SAFETY VALVE SIZE 3" YOSHITAKE PRESSURE 10KG/M3 26/07/2012 8 #VALUE!
1SET BACK PRESS SOUNDBOARD GLUE GP 27/08/2012 8 #VALUE!
ATAP CANOPY DRUM LIMBAH PADAT 27/08/2012 8 #VALUE!
ATAP CANOPY DRUM LIMBAH PADAT 11-Jul-19 8 11-Jul-27
ATAP CANOPY DRUM LIMBAH PADAT 11-Jul-19 8 11-Jul-27
RAK ROLLER CONVEYOR(5 SUSUN) 27/08/2012 8 #VALUE!
TABLE LIFTER W1500XL1800 MM CAP 3000 KG 31/08/2012 8 #VALUE!
TABLE LIFTER W1500XL1800 MM CAP 3000 KG 31/08/2012 8 #VALUE!
DIES PEDAL LEVER GUIDE 31/08/2012 4 #VALUE!
DIES MUSIC RACK SUPPORT HINGE 31/08/2012 4 #VALUE!
NOTEBOOK LENOVO E220S A12 31/08/2012 4 #VALUE!
COATING THIKNESS GAUGE DEFELSKO PT200B-S 27/09/2012 8 #VALUE!
ULTRASONIC CLEANING SYSTEM 28/09/2012 8 #VALUE!
AC DAIKIN FVPG20NY1/18 PK (REPLACE AC.37) 28/09/2012 8 #VALUE!
DIES BODY FALLBOARD ROTOR RH 15/10/2012 4 #VALUE!
DIES BODY FALLBOARD ROTOR LH 15/10/2012 4 #VALUE!
DIES LOCK BODY FALLBOARD ROTOR R/L 15/10/2012 4 #VALUE!
DIES BACK POST ANGEL METAL 15/10/2012 4 #VALUE!
PAINTING SPRAY BOOTH FOR FRAME PAINTING UP 15/10/2012 8 #VALUE!
AC FOR NEW PAINT STORAGE PULO KAMBING 31/10/2012 8 #VALUE!
JIG PRESS EDGE SIDE BOARD 22/11/2012 8 #VALUE!
AC DAIKIN FVPG08/8 PK (REPLACEMENT AC-22) 30/11/2012 8 #VALUE!
AC DAIKIN 5 PK FD05KAY1+RU05NY1(REPLACE AC-41) 30/11/2012 8 #VALUE!
JIG ROUTER BOKAKI BACKPOST B1 30/11/2012 8 #VALUE!
AC DAIKIN 10PK FVG10BV1+RU10NY1 (REPLACE AC-31) 21/12/2012 8 #VALUE!
AIR CONDITIONER 2.0 PK 31/12/2012 8 #VALUE!
PARTITION OF WAREHOUSE 31/12/2012 8 #VALUE!
AC FOR PARTITION OF WAREHOUSE 31/12/2012 8 #VALUE!
DELL LATITUDE E5530 25/01/2013 8 #VALUE!
AC DAIKIN FVPG08/8PK (AC NO.224) 31/01/2013 8 #VALUE!
AIR CONDITIONER FOR KEYBOARD ROOM 14/02/2013 8 #VALUE!
AIR CONDITIONER FOR KEYBOARD ROOM 14/02/2013 8 #VALUE!
AC DAIKIN R125+FHC125/6PK (AC NO.225) 14/02/2013 8 #VALUE!
PROJEKTOR INFOKUS IN2126 14/02/2013 8 #VALUE!
EXHAUST DUCTING PAINT TEST LABORATORIUM 19/02/2013 8 #VALUE!
KOMPUTER GRAPIC DESIGN 21/02/2013 4 #VALUE!
PERLENGKAPAN CISCO CATALYST 21/02/2013 4 #VALUE!
INSTALLATION CCTV + ACCESSORIES (OUTDOOR&INDOOR) 30/03/2013 8 #VALUE!
CCTV PULOKAMBING 8 CHANNEL(EXPAND 16 CHANNEL) 31/12/2014 8 #VALUE!
CHANGES & INSTALLATION CAMERA CCTV 27/03/2017 8 #VALUE!
UPGRADE & PERBAIKAN CCTV PULO KAMBING 26/07/2017 8 #VALUE!
CENTRIFUGAL PUMP TORISHIMA ETA-N80X65-200 30/03/2013 8 #VALUE!
AIR RECEIVER TANK 500 L 30/03/2013 8 #VALUE!
1SET JIG PRESS RIM MOULDING 30/03/2013 8 #VALUE!
AC DAIKIN R60+FT60/2.5 PK(REPLACE AC 13&17) 30/03/2013 8 #VALUE!
EXHAUST FAN FOR MIZING ROOM 30/04/2013 8 #VALUE!
AC DAIKIN STE-50/2PK (REPLACEMENT AC 147&148) 30/04/2013 8 #VALUE!
DIES DAMPER STOP RAIL 31/05/2013 4 #VALUE!
PARTITION WIPPING AREA 27/06/2013 8 #VALUE!
SERVER IBM 2583C2A 30/06/2013 4 #VALUE!
DIES LOUD PEDAL LEVER UP 116/121 30/07/2013 4 #VALUE!
TREBLE BRIDGE BORING TOOL 31/08/2013 8 #VALUE!
TREBLE BRIDGE SLICE TOOL 31/08/2013 8 #VALUE!
TREBLE BRIDGE SLICE TOOL 31/08/2013 8 #VALUE!
STRAPEX STB 60 31/08/2013 8 #VALUE!
PIPING WATER SPRAY(HUJAN BUATAN) 30/09/2013 8 #VALUE!
AUTO TRANSFORMER CENTRADO 60KVA(FOR WIDE SANDER) 30/09/2013 8 #VALUE!
SEASONING ROOM SOUNDBOARD UP 30/09/2013 8 #VALUE!
AC DAIKIN 5 PK TYPE R125+FVY 125(REPLACE AC-84) 30/12/2013 8 #VALUE!
IMPACT STRAIGHT TYPE URYU UXR-2400S 30/12/2013 8 #VALUE!
DELL LATITUDE E5530 29/11/2013 4 #VALUE!
SILENCER OF SANDING FRAME ROOM 30/01/2014 8 #VALUE!
ELECTRIC SCALE AND GF-6100 26/12/2013 8 #VALUE!
TABLE FRAME FOR SIDE BASE BORING 30/12/2013 8 #VALUE!
UNUSED 28/02/2014 0 #VALUE!
PERAHU KARET 28/02/2014 8 #VALUE!
DIES KEY STOP FRAME 28/02/2014 4 #VALUE!
DIES PLATE WASHER 28/02/2014 4 #VALUE!
POWER FEEDER MERK "V-PLUS"(AUTOMATIC FEEDER) 28/02/2014 8 #VALUE!
DUCTING PAINTING BOOTH NO.1 (PB 1) 28/02/2014 8 #VALUE!
PERAHU KARET 28/02/2014 8 #VALUE!
THERMAL ANEMOMETER TESTO 425 28/02/2014 8 #VALUE!
STRAPEX SYSPEX STB-60 26/03/2014 8 #VALUE!
LENOVO THINKPAD X240-20AMA0L-DID 26/03/2014 4 #VALUE!
1 ENSHIN BLOCK 4P & 20 PCS ENSHIN BLADE 150X8X2MM 28/03/2014 8 #VALUE!
AC DAIKIN 10 PK (REPLACEMENT AC-06)AC NO.248 30/04/2014 8 #VALUE!
AC DAIKIN 8 PK (AC NO.246) 30/04/2014 8 #VALUE!
AC DAIKIN 8 PK(REPLACEMENT AC-29) 30/04/2014 8 #VALUE!
AC DAIKIN 20 PK(REPLACEMENT AC-32) AC NO.240 21/05/2014 8 #VALUE!
DIAL GAUGE FOR ADJUST BRIDGE 21/05/2014 8 #VALUE!
PAINT PRESSURE TANK "MEIJI" PA 30A 26/05/2014 8 #VALUE!
JIG DRILLING FALL FRONT M2/M3/M5 30/05/2014 8 #VALUE!
JIG PRESS SPLINE GP 30/05/2014 8 #VALUE!
DIAL GAUGE FOR ADJUST BRIDGE 31/05/2014 8 #VALUE!
AUTOMATIC FEEDER V-PLUS TYPE V-480 31/05/2014 8 #VALUE!
PROJECTOR INFOCUS IN3124 25/06/2014 4 #VALUE!
AC DAIKIN 20 PK(REPLACEMENT AC-36)AC NO.241 30/06/2014 8 #VALUE!
REPLACEMENT COMPRESSOR FOR AC-36 24/08/2017 8 #VALUE!
PARTS OF TOP JIG PRESS BACKER GP 30/07/2014 8 #VALUE!
AC DAIKIN 8 PK (REPLACEMENT AC-07) 30/07/2014 8 #VALUE!
BOX FINAL CHECK FOR DESTINATION JAPAN 30/08/2014 8 #VALUE!
1 SET UT THICKNESS GAGE TYPE 45MG 25/09/2014 8 #VALUE!
DIES BENCH HINGE NO.1 30/09/2014 4 #VALUE!
DIES BENCH HINGE NO.3 30/09/2014 4 #VALUE!
AC DAIKIN 8 PK (REPLACEMENT AC-28) AC NO.253 30/09/2014 8 #VALUE!
AUTOMATIC FEEDER COMATIC MX-48 30/09/2014 8 #VALUE!
DUCTING FOR AIR CONDITIONER NO.36 30/09/2014 8 #VALUE!
GRANITE SURFACE PLATE GP & STEEL STAND 30/09/2014 8 #VALUE!
SERVER RX300S7FIDS05 31/10/2014 4 #VALUE!
PARTISI PEMBATAS BELAKANG FACT.3 31/10/2014 8 #VALUE!
DIES BACKPOST ANGLE METAL P22 31/10/2014 4 #VALUE!
DIES SIDE FRAME BASS 121 31/10/2014 4 #VALUE!
DIES PEDAL LEVER BRACKET 31/10/2014 4 #VALUE!
DIES SIDE FRAME BASS 31/10/2014 4 #VALUE!
DIES FALLBOARD ROTOR METAL P22 L/R 31/10/2014 4 #VALUE!
DIES LINK LEVER PIVOT 30/11/2014 4 #VALUE!
LENOVO THINKPAD X240 (MR.SHIRASAWA) 31/12/2014 4 #VALUE!
PARTISI OUTDOOR FACTORY 3 (AREA KD ROOM) 31/12/2014 8 #VALUE!
REPAIR EVAPORATOR AC DAIKIN 20PK (AC-258) 28/02/2018 4 #VALUE!
SEASONING ROOM BRIDGE 31/12/2014 8 #VALUE!
SANDWICH PANEL SEASONING BRIDGE 25/11/2015 8 #VALUE!
MOSQUE PARTITION 31/12/2014 8 #VALUE!
JIG COAK EKOR BURUNG STRAIGHT POST GB/GN 22/01/2015 8 #VALUE!
LENOVO THINKPAD X240 (MR.KENTA) 30/01/2015 4 #VALUE!
DIAL GAUGE FOR KEY DEPTH 10.1 31/01/2015 8 #VALUE!
AC DAIKIN 8 PK(REPLACEMENT AC 05)AC NO.39 31/01/2015 8 #VALUE!
DEHUMIDIFIER BEST AIR D500V3 FOR SEASONING ROOM 31/01/2015 8 #VALUE!
TRADE IN OF DEHUMIDIFIER BEST AIR (60001473/0) 31/10/2016 8 #VALUE!
REPAIR DEHUMIDIFIER DH-44 29/03/2019 8 #VALUE!
MC TESTER KETT HM 530 28/02/2015 8 #VALUE!
RENOVATION OF TPS LIMBAH PULO KAMBING 28/02/2015 8 #VALUE!
CIRCULATION PUMP WATER BOOTH(PB5) 25/03/2015 8 #VALUE!
DIES UPPER SILL METAL B2 25/03/2015 4 #VALUE!
DIES BOTTOM FRAME SPRING NO.1 U10 25/03/2015 4 #VALUE!
DIES BOTTOM FRAME SPRING NO.3 LU 25/03/2015 4 #VALUE!
ELBAR TRANSFORMER 11 KVA 25/03/2015 8 #VALUE!
ELBAR TRANSFORMER 11 KVA 25/03/2015 8 #VALUE!
DEHUMIDIFIER BEST AIR D350V3(SEASONING ROOM BRIDGE 26/03/2015 8 #VALUE!
REPAIR DEHUMIDIFIER BEST AIR 250V2(DH-17) 31/01/2018 8 #VALUE!
PRINTER ID CARD ZEBRA P330I 26/03/2015 4 #VALUE!
NOTEBOOK PANASONIC CF-SX3DDPWR 26/03/2015 4 #VALUE!
GEAR MOTOR HOIST 0.5 TON (MERK TAIWAN) 27/03/2015 8 #VALUE!
1 SET PAKET ALAT BAND 31/03/2015 8 #VALUE!
WIRE ROPE FOR HOIST (LIFTER ROOM) 31/03/2015 8 #VALUE!
ORION REFRIGERATED AIR DRYER CRX-75HJ 31/03/2015 8 #VALUE!
AC DAIKIN 2 PK FOR SEMINAR ROOM 28/04/2015 8 #VALUE!
PRINTER EPSON STYLUS 3885 21/05/2015 4 #VALUE!
AC DAIKIN 8 PK FOR PAINTING BOOTH SOUNDBOARD UP 22/05/2015 8 #VALUE!
AC DAIKIN 8 PK FOR PAINTING BOOTH SOUNDBOARD UP 10-Nov-19 8 10-Nov-27
DIAL GAUGE FOR KEY DEPTH 9.8 29/05/2015 8 #VALUE!
MOVEXX T-1000 18/06/2015 8 #VALUE!
SOFTWARE SOLID EDGE PREMIUM 31/07/2015 4 #VALUE!
UPGRADE SOLID EDGE PREMIUM DESIGN SOFTWARE 29/03/2019 4 #VALUE!
DIAL GAUGE FOR PPR CASE PART 31/07/2015 8 #VALUE!
DIAL GAUGE FOR PPR CASE PART 31/07/2015 8 #VALUE!
BORE GAGE MITUTOYO 526-152 31/07/2015 8 #VALUE!
BORE GAGE MITUTOYO 526-152 31/07/2015 8 #VALUE!
JIG PRESS SIDE ARM M2 DECORATIVE 31/07/2015 8 #VALUE!
SERVER IBM X3250 M5 22/08/2015 4 #VALUE!
REPAIR AC DAIKIN 10 PK(AC NO.162) 14/09/2015 8 #VALUE!
AC DAIKIN 2.5 PK (AC NO.286) 23/10/2015 8 #VALUE!
AIR LESS PUMP(PLUNGER PUMP) 23/10/2015 8 #VALUE!
JIG PRESS FALL FRONT B2 & B3 25/11/2015 8 #VALUE!
NOTEBOOK VAIO PRO 13/MK2 (MR.YOSHINORI SUZUKI) 31/12/2015 4 #VALUE!
PRINT MOULD FOR GB YAMAHA PRINTING 31/12/2015 4 #VALUE!
CARPET EXTRACTOR AX-14 31/12/2015 4 #VALUE!
AC DAIKIN 20 PK NO AC.291(REPLACEMENT AC NO.106) 31/12/2015 4 #VALUE!
APPLE MACBOOK MD101ID (FOR MR.SUTOYO) 31/12/2015 4 #VALUE!
DIES MUFFLER LINK BOLT U10/U1J 31/12/2015 4 #VALUE!
DIES PEDAL LEAF SPRING 31/12/2015 4 #VALUE!
DIES LEG POST METAL DUP (R/L) 31/12/2015 4 #VALUE!
DIES LEG POST METAL CED 31/12/2015 4 #VALUE!
DIES PEDAL LYRE BRACE 31/12/2015 4 #VALUE!
DIES PEDAL ROD GP(CAP NUT) 31/12/2015 4 #VALUE!
MAGNETIC DRILL 32MM CPL MAG32 METABO 30/01/2016 4 #VALUE!
PRINT MOULD FOR GB YAMAHA PRINTING 27/02/2016 4 #VALUE!
SEASONING ROOM OF SANDING DASAR 27/02/2016 4 #VALUE!
LENOVO THINKPAD X250 (FOR MR.SHIIYA) 27/02/2016 4 #VALUE!
AC DAIKIN 10 PK(AC NO.289) 27/02/2016 4 #VALUE!
WHITE BOARD ELEKTRIC UB-5320 27/02/2016 4 #VALUE!
WHITE BOARD ELEKTRIC UB-5320 27/02/2016 4 #VALUE!
HANDPUNCH 3000 EXPANTION MEMORY EXT.ETHERNET CARD 27/02/2016 4 #VALUE!
COOLING TOWER PUMPTORISHIMA CAL40-250 27/02/2016 4 #VALUE!
COOLING TOWER PUMPTORISHIMA CAL40-250 27/02/2016 4 #VALUE!
INTER STRESS CHECKER ZJT-002 (1) 22/03/2016 4 #VALUE!
GAGE BLOCK SET STEEL (56) 1 516-955-10 23/03/2016 4 #VALUE!
CIRCULATION PUMP PAINTING BOOTH - 5 23/03/2016 4 #VALUE!
SOFTWARE MITSUBISHI SW1DNC-GXW3-E(GP ACTION) 30/03/2016 4 #VALUE!
YAMAHA ROUTER (RTX810) + INSTALLATION 31/03/2016 4 #VALUE!
AC DAIKIN 10 PK NO.296 31/03/2016 4 #VALUE!
CLIP SEALER SHIGA HOSOKI 31/03/2016 4 #VALUE!
EXPAND PARTITION OF KEYBOARD ASSY ROOM 30/04/2016 4 #VALUE!
HANDY GLOSSMETER NDK TYPE PG-IIM 30/04/2016 8 #VALUE!
RIDE-ON SRUBBER DRYERS CT 80BT55 28/05/2016 8 #VALUE!
JIG MOULDER TREBLE BRIDGE GB1 30/05/2016 4 #VALUE!
1 SET BAND MUSIC TOOLS(ADDITIONAL) 18/06/2016 4 #VALUE!
2EA DIAL GAUGE FOR KEY DEPT 9.8 18/06/2016 4 #VALUE!
2EA DIAL GAUGE FOR KEY DEPT 10.1 18/06/2016 4 #VALUE!
APPLICATION INTERFACE MODUL KITE(REF.IMPORT DUTY) 27/07/2016 4 #VALUE!
IT INVENTORY YI PROJECT 28/03/2017 4 #VALUE!
KITE INVENTORY SUPPORTING AMS CREATING BATCH S. 22/09/2017 4 #VALUE!
SET OF WEIGHT 1MG-10KG & 20KG + CERTIFICATE 30/07/2016 8 #VALUE!
SAP & K-STAFF APLICATION (PACKAGE) 30/07/2016 8 #VALUE!
SAP & K-STAFF APLICATION (K-TICKET LIVE SUPPORT) 31/08/2016 8 #VALUE!
SUPPORT SERVICE CONTRACT K-STAFF PRODUCTION 30/03/2017 8 #VALUE!
ADDING MODUL K-STAFF "TUNAGI SYSTEM" 29/03/2019 8 #VALUE!
MOVEXX T-1000 24/08/2016 8 #VALUE!
SPECTROPHOTOMETER KONICA MINOLTA CM-700D 31/08/2016 8 #VALUE!
AC DAIKIN 2 PK FOR PE ROOM (1) 31/08/2016 8 #VALUE!
AC DAIKIN 2 PK FOR PE ROOM (2) 31/08/2016 8 #VALUE!
AC DAIKIN 2.5 PK FOR PE ROOM (3) 31/08/2016 8 #VALUE!
AC DAIKIN 2.5 PK FOR PE ROOM (4) 31/08/2016 8 #VALUE!
PLASTIC PARTITION QC WOOD WORKING 31/08/2016 4 #VALUE!
SOLIDWORK PROFESSIONAL 2016 26/09/2016 4 #VALUE!
SOLIDWORK PROFESSIONAL 2016 26/09/2016 4 #VALUE!
INSTALLATION OF COMPUTER DAN TELEPHONE NETWORK 27/09/2016 4 #VALUE!
PARTS FOR INSTALLATION LAYOUT WORKSHOP PE 28/09/2016 4 #VALUE!
PARTS INSTALLATION LAYOUT WORKSHOP PE(ADDITION) 21/10/2016 4 #VALUE!
INSTALLATION FIBER OPTIC(WHC TO MAIN FACTORY) 30/09/2016 4 #VALUE!
ANALYTICAL BALANCE KERN ABJ 320-4NM 30/09/2016 8 #VALUE!
SOUND SYSTEM FACTORY PULO KAMBING(PAGING SYSTEM) 19/10/2016 8 #VALUE!
GYPSUM BOX SCREEN 3000LX3000WX2400H 31/10/2016 4 #VALUE!
CALIPER MITUTOYO 2000MM MT0006389 31/10/2016 4 #VALUE!
RENOVATION COMPRESSOR ROOM FACTORY 2 31/10/2016 4 #VALUE!
GYPSUM PARTITION FOR QC ROOM 31/10/2016 4 #VALUE!
CONTAINER SECOND 20 FEET (GAISHO PJ) 1 17/11/2016 8 #VALUE!
CONTAINER SECOND 20 FEET (GAISHO PJ) 2 17/11/2016 8 #VALUE!
ABS COOLANT CALIPER 2000/0.01MM 552-154-10 27/12/2016 4 #VALUE!
AC DAIKIN 2.5 PK FOR QC ROOM 29/12/2016 8 #VALUE!
DRIVER TORQUE METER IMADA I-80 30/12/2016 4 #VALUE!
AC DAIKIN 2.5 PK (REPLACEMENT AC NO.120) 30/12/2016 8 #VALUE!
SERVER IBM X3250 M5 24/01/2017 4 #VALUE!
APLIKASI E-CUTI 27/01/2017 4 #VALUE!
DRILLS,CHECK JIG & DISPENSER FOR MUSIC DESK 22/02/2017 4 #VALUE!
UT THICKNESS GAGE 45MG-X-MT-E-EN 45MG 24/02/2017 8 #VALUE!
AUTOMATIC PRECISION DISPENSER AD3300C(1) 30/03/2017 4 #VALUE!
AUTOMATIC PRECISION DISPENSER AD3300C(2) 30/03/2017 4 #VALUE!
MULTI INTERFACE&REPORTING CUSTOMIZED(IT INVENTORY) 31/03/2017 4 #VALUE!
ANALYTICAL BALANCE KERN ABJ 320-4NM 31/03/2017 8 #VALUE!
ACRONIC BACKUP ADVANCED FOR WINDOWS 28/04/2017 4 #VALUE!
SWEEPER IPC 510M 29/04/2017 4 #VALUE!
NOTEBOOK PANASONIC CF-SZ5PDC5S(FPR MR.SHIMMURA) 17/05/2017 4 #VALUE!
INSTALLATION LAMP FOR CHECK AREA 1 29/05/2017 8 #VALUE!
EXPANSION PARTITION REPAIR UP FINAL CHECK 29/09/2017 8 #VALUE!
PART FOR PARTISI UP REPAIR 9-Mar-19 8 9-Mar-27
PLASTIC PARTITION MUSIC DESK AREA 31/05/2017 8 #VALUE!
CLIP SEALER SHIGA HOSOKI K-250EN 22/06/2017 4 #VALUE!
JIG PPRJ-H043 (PPR HYBRID) 24/07/2017 4 #VALUE!
CENTERING JIG (ROUTER PROCESS CNC MACHINE) 24/07/2017 8 #VALUE!
RELAYOUT FINAL CHECK UP 25/07/2017 8 #VALUE!
BOOSTER+TANK SMC VBA20A-03GN+VBAT20A1-RV 26/07/2017 4 #VALUE!
OPTICAL FIBER CUTTING JIG (PPR-HYBRID) (1) 31/07/2017 4 #VALUE!
KEY SENSOR TESTER PPRJ-H053(PPR-HYBRID) (1) 31/07/2017 4 #VALUE!
KEY SENSOR TESTER PPRJ-H053(PPR-HYBRID) (2) 31/07/2017 4 #VALUE!
JIG PPRJ-H043 31/07/2017 4 #VALUE!
JIG PPRJ-H040 31/07/2017 4 #VALUE!
ANNOUNCER TOA (RAWA GELAM) 31/07/2017 4 #VALUE!
ROLLING PIN SANDER DYNABRADE MODEL 58050 31/07/2017 4 #VALUE!
DISMANTLING+RELAYOUT SANDING ROOM(INCLUDE DUCTING) 24/08/2017 8 #VALUE!
LAMP INSTALLATION FOR AREA QC 1(FACT.1 LT.2) 29/08/2017 8 #VALUE!
DIES CUTTER FOR KS GRAY SCALE 141EX GP F 29/08/2017 4 #VALUE!
VIRNIER CALIPER MITUTOYO C200 160-134 31/08/2017 4 #VALUE!
BATTERY YUASA 24V/390AH(FOR NICHIYU FORKLIFT) 31/08/2017 4 #VALUE!
STAPEX STB 60 (MANUAL TENSION) 31/08/2017 4 #VALUE!
REPLACEMENT LAMP TLD 36W TO LED 12W 29/09/2017 4 #VALUE!
JIG FOR FALL BACK 1 29/09/2017 8 #VALUE!
JIG FOR FALL BACK 2 29/09/2017 8 #VALUE!
JIG FOR GP FALL BOARD 1 29/09/2017 8 #VALUE!
JIG FOR GP FALL BOARD 2 29/09/2017 8 #VALUE!
JIG BASE 29/09/2017 8 #VALUE!
BOX FINAL CHECK PPR GAISHO 31/10/2017 8 #VALUE!
JIG FOR UP FALL BOARD 1 22/11/2017 8 #VALUE!
JIG FOR UP FALL BOARD 2 22/11/2017 8 #VALUE!
ALPHACAM 3D-5 AXIS SOFTWARE(FOR CNC ANDERSON M.) 22/11/2017 8 #VALUE!
AC CASETTE DAIKIN 4 PK (FCNQ36MV14+RNQ36MY14) 22/11/2017 8 #VALUE!
DELL STORAGE NX3230 31/01/2018 4 #VALUE!
AIR CONDITIONER DAIKIN 2.5PK(BOX FINAL CHECK PPR) 31/01/2018 4 #VALUE!
PERBAIKAN DUMBWAITER DI LANTAI 5 31/01/2018 4 #VALUE!
SLIDING DOOR ALUMINIUM FOR PB5(REPLACEMENT) 22/02/2018 4 #VALUE!
AC DAIKIN STAND FVRN71BXV14-RR71CXY 28/02/2018 4 #VALUE!
HOIST CRANE 1TON(INCLUDE MODIF.DOOR SEASONING R) 28/02/2018 8 #VALUE!
SELECTIVE RACK - 51039 - KRISBOW 28/02/2018 8 #VALUE!
AIR CONDITIONER DAIKIN 2.5 PK (REPLACE AC-176) 29/03/2018 4 #VALUE!
PART MCCB BW1250 RAE-3P (RUANG LVMDP) 29/03/2018 4 #VALUE!
MODIF.OF SLIDING DOOR INCHECK SMALL UP 29/03/2018 4 #VALUE!
DELL LATITUDE RUGGED 5414, CTO 29/03/2018 4 #VALUE!
TOOLING FOR DC JACK HOLDER 29/03/2018 4 #VALUE!
TOOLING FOR DC IN BRACKET 29/03/2018 4 #VALUE!
AC CASETTE DAIKIN 3 PK(FCRN71FXV14+RR71CXV1A4) 29/03/2018 8 #VALUE!
STRAPPING HAND TOOLS STB 73 29/03/2018 4 #VALUE!
CANOPY OF WOOD GRADING AREA 29/03/2018 4 #VALUE!
TOOLING FOR L SENSOR SPACER 29/03/2018 4 #VALUE!
ELECTRIC SKID LIFTER 1T KRISBOW 29/03/2018 4 #VALUE!
AIR CONDITIONER DAIKIN 4 PK (REPLACE AC-80) 29/03/2018 8 #VALUE!
AIR CONDITIONER DAIKIN STANDING FLOOR 6PK 29/03/2018 8 #VALUE!
SLIDING DOOR FOR METAL PART ROOM 29/03/2018 4 #VALUE!
AIR CONDITIONER DAIKIN 8 PK (REPLACE AC-73) 29/03/2018 8 #VALUE!
L-PPRJ-H053 KEY SENSOR TESTER (1) 19/04/2018 4 #VALUE!
1 SET PLASTIC INJECTION MOLD (PEDAL PIVOT) 25/04/2018 8 #VALUE!
NOTEBOOK PANASONIC CF-SV7TB6QP (MR.TAKESHI IDA) 27/04/2018 4 #VALUE!
NOTEBOOK PANASONIC CF-SZ6 (MR.KANJI KATO) 27/04/2018 4 #VALUE!
JIG PPR GAISHO GROUP 1-C 27/04/2018 4 #VALUE!
AUTOMATIC PRECISION DISPENSER+ADAPTER+BARREL 30/04/2018 4 #VALUE!
OPTICAL FIBER CUTTING JIG 30/04/2018 4 #VALUE!
DIES FOR HEADPHONE HANGER 208EX 18/05/2018 4 #VALUE!
AIR HOIST ENDO EHW-60R CAP.60KG + RAIL HOIST 18/05/2018 8 #VALUE!
TUNING BOX GP TUNING III (NEW) 18/05/2018 8 #VALUE!
AC DAIKIN SPLIT DUCT 4 PK(REPLACEMENT AC-129) 24/05/2018 8 #VALUE!
MESIN TUBING DISPENSER & ACCESSORIES 28/05/2018 4 #VALUE!
AND PRECISION BALANCE GF-6100 29/06/2018 4 #VALUE!
FIRE SPRINKLER INSTALLATION (44 POINTS)FACT.3 LT.1 25/07/2018 8 #VALUE!
FIRE SPRINKLER INSTALLATION (66 POINTS)FACT.1 LT.1 31/10/2018 8 #VALUE!
FIRE SPRINKLER INSTALLATION(24 POINTS)FACT.4 LT.1 31/10/2018 8 #VALUE!
SPRINKLER INSTALLATION FACTORY 2 29/03/2019 8 #VALUE!
BROOKFIELD VISCOMETER DV1MLV+RTD TEMPERATURE 26/07/2018 8 #VALUE!
KERN ABJ 220-4NM ANALYTICAL BALANCE 29/08/2018 8 #VALUE!
AC DAIKIN FLOOR STANDING 4 PK FOR KEYBOARD ROOM 30/08/2018 8 #VALUE!
MESIN TUBING DISPENSER & ACCESSORIES 30/08/2018 4 #VALUE!
AC DAIKIN 1.5 PK (REPLACEMENT AC-20) 28/09/2018 4 #VALUE!
BUFFER HANDLING DECORATIVE RACK 28/09/2018 4 #VALUE!
AC DAIKIN 4 PK+INSTALL(REPLACE AC-55) 28/09/2018 8 #VALUE!
ELECTRIC CHAIN HOIST NITCHI MH-5 CAP.0.5 TON 28/09/2018 8 #VALUE!
JOCKEY PUMP MERK "EVAK" AVC 5 M-20 31/10/2018 8 #VALUE!
45MG-X-MT-E-EN 45MG DIGITAL ULTRASONIC THICKNESS 31/10/2018 4 #VALUE!
HAMMER SENSOR CAULKING JIG C3 31/10/2018 4 #VALUE!
NC ANDERSON MACHINE SAFETY FENCE 31/10/2018 4 #VALUE!
CISCO CATALYST 3850 24 PORT DATA IP BASE 30/11/2018 8 #VALUE!
METERAN SOLAR MERK NITTO,BR13-3 SN.0212690 30/11/2018 4 #VALUE!
AC DAIKIN FLOOR STANDING 3 PK (REPLACE AC-218) 30/11/2018 4 #VALUE!
AIR CONDITIONER DAIKIN SPLIT 2.5PK(REPLACE AC131) 30/11/2018 4 #VALUE!
MODIFIKASI ALAT PENGADUK LEM 17/12/2018 4 #VALUE!
PERANGKAT DISPLAY MONITORING PRODUKSI(LANTAI 3) 20/12/2018 4 #VALUE!
JIG FRONT LEG 1 + BASE FOR JIG NO.1 20/12/2018 4 #VALUE!
JIG FRONT LEG 2 + BASE FOR NU1X NO.2 20/12/2018 4 #VALUE!
JIG SUPPORT RAIL 20/12/2018 4 #VALUE!
JIG FRONT RAIL 1 20/12/2018 4 #VALUE!
JIG FRONT RAIL 2 20/12/2018 4 #VALUE!
KEY COVER BACK LOWER JIG 20/12/2018 4 #VALUE!
JIG FOR KEY COVER BACK UP 20/12/2018 4 #VALUE!
VACUM UNIT & SIZING BASE 20/12/2018 4 #VALUE!
ENDO AIR HOIST EHW - 60R 26/12/2018 4 #VALUE!
INSTALLATION SOLAR WATER HEATER 26/12/2018 4 #VALUE!
45MG-X-MT-E-EN 45MG DIGITAL ULTRASONIC THICKNESS 27/12/2018 4 #VALUE!
PABX SERVER NEC UNIVERGE SV9100 27/12/2018 8 #VALUE!
AIR CONDITIONER DAIKIN 2.5PK (REPLACE AC-165) 30/01/2019 4 #VALUE!
AC DAIKIN SPLIT DUSCT 4PK (REPLACEMENT AC-86) 20/02/2019 8 #VALUE!
JIG FOR FRONT BEAM 26/02/2019 4 #VALUE!
JIG FOR UPPER BEAM 26/02/2019 4 #VALUE!
JIG FOR KEY SLIP 26/02/2019 4 #VALUE!
SIZING JIG FOR UP FALL BOARD(1)NCJ-028 26/02/2019 4 #VALUE!
SIZING JIG FOR UP FALL BOARD(1)NCJ-029 26/02/2019 4 #VALUE!
ENDO AIR HOIST EHW - 60R 27/02/2019 4 #VALUE!
LIGHT CURTAIN AND SENSORS FOR BORING MACHINE 15/04/2019 4 #VALUE!
LIGHT CURTAIN AND SENSORS FOR KASHIME MACHINE 15/04/2019 4 #VALUE!
PILAR MOUNTER JIB CRANE (HOIST FACT.1 LT.3) 22/03/2019 8 #VALUE!
PANASONIC LETS NOTE LV7/SSD256GB 29/03/2019 4 #VALUE!
ADD.ACCES DOOR OF SEASONING ROOM FLOW COATER 29/03/2019 4 #VALUE!
TIMBANGAN DIGITAL AND SERIES GF 6100 29/03/2019 4 #VALUE!
TESTO SAVERIS 30/04/2019 4 #VALUE!
BALANCER ENDO EHW 60R CAPACITY 60 KG 29/03/2019 4 #VALUE!
PRESCALE FPD 8010E SOFTWARE FUJI FILM 29/03/2019 4 #VALUE!
SERVER PRIMERGY RX2540 M4 29/03/2019 8 #VALUE!
SELECTIVE RACK 81188-YMI-JKTY-R0-OP1(HEAVY DUTY) 29/03/2019 4 #VALUE!
MAGNETIC DRILL 32MM MAG32 03305.00 29/03/2019 4 #VALUE!
AIR CONDITIONER FLOOR STANDING 4PK(REPLACE AC-57) 29/03/2019 8 #VALUE!
AC DAIKIN SPLIT DUCT 4 PK 29/03/2019 8 #VALUE!
AC DAIKIN SPLIT DUCT 4 PK 29/03/2019 8 #VALUE!
VERNIER CALIPER NIB 2000/0.5 MM 160-134 MT0006389 29/03/2019 4 #VALUE!
SOLID EDGE PREMIUM DESIGN SOFTWARE(NEW LICENSE) 29/03/2019 4 #VALUE!
SELECTIVE RACK HEAVY DUTY 80836 (PPR 203) 29/03/2019 4 #VALUE!
AC DAIKIN SPLIT WALL 2.5PK (REPLACE AC-170) 29/03/2019 4 #VALUE!
EXHAUST AIR MD CONTROL WORK(SEASONING R.GAISHO) 31/03/2019 4 #VALUE!
JIG FOR MEASURING ACTION ASSY 22/04/2019 8 #VALUE!
KEYBOARD PUNCH MACHINE 23/04/2019 4 #VALUE!
NU1X ARM NC JIG 1 23/04/2019 4 #VALUE!
NU1X ARM NC JIG 2 23/04/2019 4 #VALUE!
SEASONING ROOM PPR GROUP 1AB 29/04/2019 8 #VALUE!
DIGITAL DUST MONITOR LD-3K2 (DUST MATE) 30/04/2019 4 #VALUE!
FABRICATION PENGADUK LEM UP/DOWN CABINET CASE 30/04/2019 4 #VALUE!
WAITING ROOM FLOW COATER AREA 23/05/2019 8 #VALUE!
SAFETY VALVE 3" YOSHITAKE 10KG/M3 TYPE AL-4T 24/05/2019 4 #VALUE!
PROJECTOR EPSON EB-2055 27/06/2019 4 #VALUE!
AIR CONDITIONER FLOOR STANDING 6 PK 19/07/2019 8 #VALUE!
AIR CONDITIONER FLOOR STANDING 8PK(REPLACE AC-109) 8-Jun-19 8 8-Jun-27
INTSTALASI JARINGAN AP DAN PC 8-Jun-19 4 8-Jun-23
INTSTALASI JARINGAN AP DAN PC 29/11/2019 4 #VALUE!
CCTV Hilvision Rawa Gelam 30/08/2019 8 #VALUE!
AC DAIKIN SPLIT WALL 2.5 PK (JASA) 10-Jan-19 8 10-Jan-27
AC DAIKIN SPLIT WALL 2.5 PK (MATERIAL) 10-Jan-19 8 10-Jan-27
AC DAIKIN SPLIT WALL 2.5 PK (UNIT) 10-Jan-19 8 10-Jan-27
REPLACEMENT OF SCREW FEEDER BOILER 10-Jan-19 8 10-Jan-27
CASTABLE DENS 2500,FABRICATION PLAT&NOZZLE FURNACE 10-Jan-19 8 10-Jan-27
BALANCER ENDO EHW 60R CAPACITY 60 KG 7-Jan-19 8 7-Jan-27
REPLACE THE SUPPLY PIPES OF WATER TO GROUND TANK 8-Jan-19 8 8-Jan-27
REPLACE THE SUPPLY PIPES OF WATER TO GROUND TANK 8-Jan-19 8 8-Jan-27
MAIN CONTROL CPU FOR CHAMBER EBR 1 8-Jan-19 8 8-Jan-27
AC Daikin Cassete 4PK 29/11/2019 8 #VALUE!
AC SERVO MOTOR MITSUBISHI HC-KFS73B 11-Jan-19 4 11-Jan-23
POLY UNIT ANWST IWATA 20 Ltr AUTO MIXER 11-Jan-19 8 11-Jan-27
MESIN LAS ROXTON TF425 ACDC 12-Mar-19 8 12-Mar-27
WOOD MOISTURE TESTER KETT HM530 9-Dec-19 8 9-Dec-27
POMPA GRUNDFOS TYPE CR15-27 A-FGJ-A-E-HQQE PN 9651 23/09/2019 8 #VALUE!
NOTEBOOK YOGA S730 13 IWL 81J0004RID PLATINUM GREY 28/05/2019 8 #VALUE!
PART & INSTALATION PENGGUNAAN ESCADA 19/11/2019 8 #VALUE!
BORING JIG FOR ARM 6-Nov-19 8 6-Nov-27
DISPENSER SRD150 18/06/2019 4 #VALUE!
DIA1 BUSH FOR NCJ-039 15/08/2019 8 #VALUE!
BORING JIG FOR UPPER BOARD NCJ 039 15/08/2019 8 #VALUE!
PART FOR HANDLING VACUM KEYBED GP 29/11/2019 8 #VALUE!
MOLD REFABRICATION OF SHUTTER 13-Feb-20 8 13-Feb-28
HP DESIGNJET T525 24 IN PLOTTER 14-Feb-20 4 14-Feb-24
NU1 ROTARY STAND A, STAND B 21/10/2019 8 #VALUE!
hp designjet t525 24in plotter 14-Feb-20 4 14-Feb-24
ILF FLANGE IMMERSION HEATER 12-Feb-20 8 12-Feb-28
Land of YMC 10-Jan-89 0
Landright of YMC 2 30/08/2007 20 #VALUE!
SOUND SYSTEM OF YMC 10-Jan-89 20 10-Jan-09
MECHANICAL & ELECTRIC WORK 12-Jan-89 20 12-Jan-09
CEILING WORK 12-Jan-89 20 12-Jan-09
BASE BOARD WORK 12-Jan-89 20 12-Jan-09
WALL WORK 12-Jan-89 20 12-Jan-09
ELECTRICAL WORK 12-Jan-89 20 12-Jan-09
DRAINAGE SYSTEM 12-Jan-89 20 12-Jan-09
RENOVASI HYDRANT GEDUNG YMID 31/08/2012 20 #VALUE!
FAN SET T 30 AR 12-Jan-89 20 12-Jan-09
WATER SUPLY SYSTEM 12-Jan-89 20 12-Jan-09
EXHAUST FAN 12-Jan-89 20 12-Jan-09
ARCHITECTUAL WORK 12-Jan-89 20 12-Jan-09
ADITIONAL OF EXTERIOR PAINTING 12-Jan-89 20 12-Jan-09
ADITIONAL WORK CHANGING DESIGN 12-Jan-89 20 12-Jan-09
ADITIONAL AUDIO SYSTEM INSTL. 12-Jan-89 20 12-Jan-09
ADITIONAL STAGE AUDIO WIRING 12-Jan-89 20 12-Jan-09
ADITIONAL STAGE LIGHTING 12-Jan-89 20 12-Jan-09
ADITIONAL OF BUILD CONSTRUCTON 12-Jan-89 20 12-Jan-09
ELEVATOR WORK 12-Jan-89 20 12-Jan-09
RENOVASI ELEVATOR GEDUNG YMID 30/11/2016 20 #VALUE!
REPLACEMENT INTERIOR CAR WALL MITSUBISHI ELEVATOR 28/02/2018 20 #VALUE!
FIRE FIGHTING SYSTEM 12-Jan-89 20 12-Jan-09
SEWAGE TREATMENT SYSTEM 12-Jan-89 20 12-Jan-09
DEEP WELL SYSTEM 12-Jan-89 20 12-Jan-09
SANITARY FIXTURE 12-Jan-89 20 12-Jan-09
WATER SUPPLY & SEWAGE PIPING 12-Jan-89 20 12-Jan-09
EXHOUST & OA FAN 12-Jan-89 20 12-Jan-09
AIR CONDITION WORK 12-Jan-89 20 12-Jan-09
UNIT COMPRESSOR HORISONTAL 100 EL 10PK 22/06/2017 4 #VALUE!
STAGE INSTALATION 12-Jan-89 20 12-Jan-09
LIGHTING PROTECTION SYSTEM 12-Jan-89 20 12-Jan-09
PUBLIC ADRESS SYSTEM 12-Jan-89 20 12-Jan-09
LIGHTING & SOCKET SYSTEM 12-Jan-89 20 12-Jan-09
LV.DISTRIBUTION & MC SYSTEM 12-Jan-89 20 12-Jan-09
INSTALL NEW ATS 2X250 AMP&RENOVATION OF LVMDB 28/03/2012 20 #VALUE!
NAME BOARD "YAMAHA"( 6 Q'TY ) 12-Jan-89 20 12-Jan-09
WATER TREATMENT HOUSE 12-Jan-89 20 12-Jan-09
GUARD HOUSE 12-Jan-89 20 12-Jan-09
BUILDING CONSTRUCTION WORKED 12-Jan-89 20 12-Jan-09
M/E RENOVATION WORK 12-Jan-97 20 12-Jan-17
COOLING WATER SYSTEM WORK 12-Jan-97 20 12-Jan-17
CONCRETE RETAINING WALL 12-Jan-89 20 12-Jan-09
CONECTION FEE FOR ELECTRICITY 12-Jan-89 20 12-Jan-09
LAND SCOPE WORK 12-Jan-89 20 12-Jan-09
DRAINAGES 12-Jan-89 20 12-Jan-09
FLAG POLE 12-Jan-89 20 12-Jan-09
FENCE & GATE 12-Jan-89 20 12-Jan-09
ROAD WORK 12-Jan-89 20 12-Jan-09
WOODEN COFEE TABLE 12-Jan-89 8 12-Jan-97
WOODEN DESK 12-Jan-89 8 12-Jan-97
WOODEN COUNTER 12-Jan-89 8 12-Jan-97
COOLING TOWER & WATER PUMP 9-Jan-03 8 9-Jan-11
PENGGANTIAN COMPRESSOR 7.5 PK DI YMID 28-Mar-14 8 28-Mar-22
PERBAIKAN COOLING TOWER YMID 31-Dec-14 8 31-Dec-22
GRUNDFOS PUMP 8-Jan-04 8 8-Jan-12
CENTRIFUGAL PUMP GRUNDFOS 9-Jan-04 8 9-Jan-12
AC CENTRAL SYSTEM 2-Jan-05 4 2-Jan-09
CHANGED COMPRESSOR 10PK BRISTOL USA 30-Apr-12 4 30-Apr-16
PENGGANTIAN AC DI YMID(COIL EVAVORATOR) 30-Dec-13 8 30-Dec-21
CHANGE COMPRESSOR NO.1 BRISTOL USA 7.5 PK 29-Mar-18 8 29-Mar-26
PENGGANTIAN COIL EVAPORATOR HITACHI 25PK 30-Nov-14 8 30-Nov-22
YAMAHA LOGO FOR YMID 19-Jan-16 4 19-Jan-20
WATER TANK CAPACITY 10.000 LTR 27-Feb-16 4 27-Feb-20
AC WATER COOLED PACKAGE HITACHI 20 PK(1) 31-May-17 8 31-May-25
AC WATER COOLED PACKAGE HITACHI 20 PK(2) 31-May-17 8 31-May-25
AC WATER COOLED PACKAGE HITACHI 15 PK 31-May-17 8 31-May-25
CHANGE COMPRESSOR&CONDENSOR AC 15PK&30PK 31-Oct-17 8 31-Oct-25
REPAIR ELECTRIC PUMP EBARA 29-Mar-18 8 29-Mar-26
2 UNIT REPLACE COMPRESSOR AC WATER COOL 10 PK 31-Oct-18 8 31-Oct-26
COOLING TOWER & WATER PIPE INSTALLATION 31-Jan-19 8 31-Jan-27
YMID SERVICE CENTER BUILDING 29-Mar-19 20 29-Mar-39
TPS DOMESTIC YMID BUILDING 22-Nov-19 20 22-Nov-39
MODIFICATION OF DUCTING EXHASUT COMPRESSOR ROOM 2-Apr-20 20 2-Apr-40
MODIFICATION OF DUCTING COMPRESSOR ROOM 2-Apr-20 20 2-Apr-40
PROJECT PART FOR BORE INNER POST 2-Apr-20 8 2-Apr-28
AUTOMATIC DAMPER FOR CROSS MACHINE 3-Apr-20 8 3-Apr-28
safety valve size 3 4-Apr-20 4 4-Apr-24
ATTENDANCE MACHINE TYPE HANDPUNCH 3000 5-Apr-20 8 5-Apr-28
1 UNIT SWITCH AUTO LIFTER MEZANINE ASSY GP TOYO 6-Apr-20 8 6-Apr-28
PEMBUATAN IJIN IMB, SHP & SLF YMID 9-Apr-20 20 9-Apr-40
PAINTING BOOTH SEALER 9-Apr-20 20 9-Apr-40
CABLE POWER AC 4PK 15-Apr-20 4 15-Apr-24
AC 4 PK BOX INCHECK PANEL UP AREA 15-Apr-20 4 15-Apr-24
OVERHOUL AIR CHANGE 10PK NO 02 17-Apr-20 8 17-Apr-28
AC DAIKIN CASETTE 4 PK 19-Apr-20 8 19-Apr-28
AC DAIKIN SPLIT DUCT 10PK 22-Apr-20 4 22-Apr-24
AC DAIKIN SPLIT WALL 2PK 22-Apr-20 4 22-Apr-24
DGA TEST & OIL ANALISIS 27-Apr-20 8 27-Apr-28
1 UNIT HEAD STRING MACHINE 28-Apr-20 8 28-Apr-28
PROJECT RELAYOUT WORKSHOP PE 5-May-20 20 5-May-40
AUTO RETURN CONVEYOR EDGE TRIMMER ONE WAY 5-May-20 8 5-May-28
PART FOR INSTALL AIR RECEIVER TANK 100LTR 5-May-20 8 5-May-28
GEARBOX M STRINGING 5-May-20 8 5-May-28
AC DAIKIN SPLIT DUCT 20PK 5-May-20 4 5-May-24
PART & INSTALATION PENGGUNAAN ESCADA 5-May-20 8 5-May-28
PART FOR VACUUM HANDLING SANDING DASAR 6-May-20 8 6-May-28
MOBIL KIJANG INNOVA 2.4 G M/T DIESEL LUX 6-May-20 8 6-May-28
MOBIL KIJANG INNOVA 2.4 G A/T DIESEL LUX 6-May-20 8 6-May-28
MOBIL TYPE XL 7 ALPHA AT 6-May-20 8 6-May-28
DEHUMIDIFIER D 250V1(DH-19) 6-May-20 8 6-May-28
MULTI CYLINDER TRANSVERSE BELT SANDING GB-390R 13-May-20 8 13-May-28
PART FOR MODIFICATION CONVEYOR LIFTER BACK PRESSUP 18-May-20 8 18-May-28
PART FOR HANDLING VACUUM COLD PRESS 30-May-20 8 30-May-28
SERVO CYLINDER CYAP-30 CAU-200-5ABO 18-Jun-20 8 18-Jun-28
UN USED 25-Jun-20 8 25-Jun-28
1 UNIT AC DAIKIN SPLIT DUCT 6PK 25-Jun-20 8 25-Jun-28
REPAIR AC DAIKIN 5 PK FD05KAY1+RU05NY1AC 217 25-Jun-20 8 25-Jun-28
AC DAIKIN 10PK FVG10BV1+RU10NY1 AC 216 25-Jun-20 8 25-Jun-28
UV-LED CONVEYOR FOR PPR HYBRID PJ 13-Jul-20 8 13-Jul-28
MESIN WIDE SANDER STAR MASTER DA-5275 15-Jul-20 8 15-Jul-28
ATTENDANCE MACHINE HANDPUNCH 3000 27-Aug-20 8 27-Aug-28
POURING HEAD TYPE LZU2 1700 27-Aug-20 8 27-Aug-28
REPLACEMENT COMPRESSOR AC 202 1-Sep-20 4 1-Sep-24
PART KD ROOM 3 2-Sep-20 20 2-Sep-40
MOTOR PARKING PROJECT YMID 3-Sep-20 20 3-Sep-40
AC DAIKIN 10 PK FOR NEW WAITING ROOM 4-Sep-20 8 4-Sep-28
PEMBANGUNAN STP DI PABRIK PULO KAMBING 16-Sep-20 20 16-Sep-40
1 UNIT HITTING MACHINE 16-Sep-20 8 16-Sep-28
AIR DRYER ORION ARX30HJ 16-Sep-20 12 16-Sep-32
TIMBANGAN DIGITAL AND GF 3000 17-Sep-20 4 17-Sep-24
REPLACEMENT PART 4 SIDE MOULDING MACHINE 21-Sep-20 8 21-Sep-28
REPAIR DEHUM DH 44 21-Sep-20 8 21-Sep-28
1 UNIT DIES STEAM FALLBOARD GP SINGLE 22-Sep-20 8 22-Sep-28
AC DAIKIN 20 PK AC 258 22-Oct-20 8 22-Oct-28
PART RELAYOUT MESIN LEVEL SANDER 27-Oct-20 4 27-Oct-24
PART RELAYOUT MESIN LEVEL SANDER 27-Oct-20 8 27-Oct-28
REPAIR AC STANDING FLOOR 10PK (AC-191) 3-Nov-20 4 3-Nov-24
SINK CABINET 23-Nov-20 4 23-Nov-24
REPLACEMENT SILENCER FIXING FRAME ROOM 24-Nov-20 20 24-Nov-40
REPLACEMENT ROLLER CONVEYOR 26-Nov-20 4 26-Nov-24
SUPPORT RAK ROLLER CONVEYOR FOR SEASONING ROOM GP 27-Nov-20 8 27-Nov-28
PART AUTOMATIC BORE CASTER 27-Nov-20 8 27-Nov-28
YMID SERVICE CENTER BUILDING 30-Nov-20 20 30-Nov-40
RENOVATION FOR FENCE YMID BUILDING 30-Nov-20 20 30-Nov-40
RENOVATION WORK FOR FENCE YMID BUILDING 30-Nov-20 20 30-Nov-40
1 UNIT DEHUMDIFIER BEST AIR D500V1 4-Dec-20 8 4-Dec-28
NC BORE MACHINE 5-Dec-20 4 5-Dec-24
AC DAIKIN STANDING FLOOR 4PK 8-Dec-20 8 8-Dec-28
ROLLER CONVEYOR W265 X L4800 (CARHOUL) 8-Dec-20 8 8-Dec-28
LEVEL SANDER MACHINE HLS-1800 10-Dec-20 8 10-Dec-28
AC DAIKIN CASSETE 4PK 11-Dec-20 8 11-Dec-28
PART FOR INSTALLATION BUFFING R FALLBOARD MACHINE 17-Dec-20 8 17-Dec-28
REPAIR AC STANDING FLOOR 20PK (AC 312) 17-Dec-20 8 17-Dec-28
AC DAIKIN FLOOR STANDING 8PK+INSTALATION 21-Dec-20 8 21-Dec-28
REPAIR JIG INNER SIDEBOARD 21-Dec-20 4 21-Dec-24
MUNTHER FOR CHAMBER 22-Dec-20 8 22-Dec-28
FORKLIFT DIEASEL TOYOTA TYPE 62-8FD25 22-Dec-20 8 22-Dec-28
AUTOMATIC BUFFING R FALLBOARD MACHINE 23-Dec-20 8 23-Dec-28
AC DAIKIN SPLIT DUCT 4PK+INSTALATION 24-Dec-20 8 24-Dec-28
LAPTOP LENOVO THINKPAD E14 31-Dec-20 4 31-Dec-24
PART MODIFIKASI MESIN INSERT BOLT BENCH LEG 5-Jan-21 8 5-Jan-29
REPAIR AC STANDING FLOOR 4PK (AC-189) 7-Jan-21 8 7-Jan-29
1 UNIT POMPA EBARA 100 SQPB 4X4 + ACCESORIS 13-Jan-21 12 13-Jan-33
DEHUMIDIFIER BEST AIR D350V3 DH-40 14-Jan-21 8 14-Jan-29
DEHUMIDIFIER BEST AIR D250 V2 - FINAL REGULATION 14-Jan-21 8 14-Jan-29
AC DAIKIN SPLIT WALL 2,5 PK + INSTALATION 15-Jan-21 4 15-Jan-25
AC DAIKIN SPLIT WALL 2.5PK 15-Jan-21 4 15-Jan-25
INVERTER FUJI FRN 0040 E2S-2GB 19-Jan-21 8 19-Jan-29
1 UNIT DEHUMDIFIER BEST AIR D500V1 (REPLACE DH-12) 19-Jan-21 8 19-Jan-29
1 UNIT EHUMDIFIER BEST AIR D250V2 19-Jan-21 8 19-Jan-29
MESIN LAS ROXTON CUT 1001 19-Jan-21 8 19-Jan-29
REPAIR AC 5PK AC 217 21-Jan-21 4 21-Jan-25
1 UNIT KITCHEN SET FOR PANTRY 22-Jan-21 8 22-Jan-29
REPAIR AIR DRYER ORION RAX90F ID20220 25-Jan-21 8 25-Jan-29
REPLACEMENT EVAPORATOR & CONDENSOR DH 08 3-Feb-21 4 3-Feb-25
MESIN LAS MULTIPRO & ACCESORIS 9-Feb-21 8 9-Feb-29
CANOPY FOR REST AREA 10-Feb-21 20 10-Feb-41
JIG FOR LEG TOP BLOCK 19-Feb-21 4 19-Feb-25
FABRICATION BAG PRESS 1 STACK 24-Feb-21 8 24-Feb-29
ALAT PENGANGKAT MUSIC WIRE 3-Mar-21 8 3-Mar-29
MEIJI PRESURE FEED TANK TYPE PA-30A 9-Mar-21 8 9-Mar-29
FUJI ELECTRIC INVERTER TYPE : FRN 0044 E2S-4A 15 10-Mar-21 4 10-Mar-25
MODIFICATION OF POLISHER KEYBOARD MACHINE 19-Mar-21 8 19-Mar-29
UPS UNIPOWER MS10000RM 10KVA IN/OUT 220V 19-Mar-21 8 19-Mar-29
DUST COLLECTOR PORTABLE 3 TABUNG 7,5 HP 20-Mar-21 8 20-Mar-29
GLUE SPREADER I FAN FE-024-2 60M 23-Mar-21 8 23-Mar-29
HEATER FOR CHAMBER EBR 2 23-Mar-21 8 23-Mar-29
HEATER FOR CHAMBER EBR 1 23-Mar-21 8 23-Mar-29
1 UNIT DIES STEAM FALL BACK P121 26-Mar-21 8 26-Mar-29
FORKLIFT DIESEL TOYOTA TYPE 62-8FD30 3 TON 29-Mar-21 8 29-Mar-29
VERNIER CALIPER CFC 200 GU GAUGE HEAD 30-Mar-21 8 30-Mar-29
HOKUYO AUTOMATIC LASER SCANNER 31-Mar-21 8 31-Mar-29
15 16 17 18
PwC workdone
Month depreciated in Depreciation in 2019
Addition? (Y/N) Monthly depreciation
2020 period period
N 12 26 316
N 12 237 2,840
N 12 79 947
N 12 370 4,440
N - 5 -
N 12 16 188
N - 17 -
Y 6 12 70
N 12 7 87
N - 29 -
N 12 7 88
N - 48 -
N 12 11 132
N - - -
N - - -
N - - -
N - - -
N - - -
Y 9 - -
Y 9 - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N 12 - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - 116 -
N - 1,215 -
N - 20 -
N 12 93 1,120
N - 2 -
N - 112 -
N - 9 -
N - 23 -
N - 138 -
N - 473 -
N - 63 -
N - 283 -
N - 54 -
N - 3 -
N 12 17 205
N - 53 -
N - 23 -
N - - -
N - 34 -
N - 36 -
N - 154 -
N - - -
N - - -
N - 960 -
N - 18 -
Y 3 5 14
N 12 247 2,960
N 12 6 71
N 12 124 1,494
N - 16 -
N 12 8 90
N - 11 -
N - 45 -
N - 98 -
N 9 139 1,251
N 9 6 50
N 9 650 5,850
N 12 19 230
N 12 6 70
N 12 15 184
N 12 13 155
N 12 14 166
N 12 20 242
N 12 7 85
N 12 8 98
N 12 7 80
N 9 9 80
N 9 19 169
N 12 5 59
N 12 8 91
N 12 20 242
N 12 19 229
N 12 20 244
N 12 - -
N 12 10 116
N 12 16 189
N 12 3 35
N 12 - -
N 12 - -
N 12 176 2,108
N 12 - -
N 12 13 155
N 12 107 1,285
N 12 3,631 43,573
N 12 6 76
N 12 83 1,000
N 12 334 4,006
N 12 125 1,505
N 12 6 68
N 12 21 258
N 12 117 1,405
N 12 11 128
N 12 56 667
N 12 19 229
N 12 72 868
N 12 32 388
N 12 258 3,096
N 12 5 55
N 12 31 367
N 12 - -
N 12 88 1,053
N 12 31 368
N 12 53 634
N 12 81 970
N 12 3 41
N 12 23 273
N 12 62 743
N 12 23 281
N 12 17 201
N 12 7 87
N 12 38 452
N 12 99 1,186
N 12 364 4,374
N 12 12 150
N 12 7 90
N 12 38 453
N 12 4,332 51,984
N 12 5,054 60,648
N 12 3,032 36,389
N 12 2,022 24,259
N 12 6 68
N 12 91 1,087
N 12 12 146
N 12 134 1,603
Y 2 31 62
N 12 260 3,126
N 12 170 2,041
N 12 97 1,169
N 12 75 900
N 12 25 302
N 12 26 311
N 12 10 117
N 12 397 4,763
N 12 36 434
N 12 13 158
N 12 52 626
N 12 74 887
N 12 186 2,238
Y 1 7 7
N 12 108 1,291
N 12 108 1,291
N 12 - -
N 12 5 63
N 12 17 206
N 12 217 2,603
N 12 53 632
Y 1 54 54
N 12 24 290
N 12 3 40
N 12 223 2,677
N 12 127 1,528
N 12 193 2,312
N 12 11 128
N 12 438 5,261
N 12 557 6,678
N 12 154 1,849
N 12 10,921 131,050
N 12 28 335
N 12 15 180
N 12 12 141
N 12 144 1,734
N 12 72 867
N 12 37 440
N 12 101 1,214
N 12 438 5,261
N 12 17 210
N 12 17 210
N 12 30 360
N 12 30 360
N 12 39 462
N 12 9 103
N 12 328 3,930
N 12 17 201
N 12 39 465
N 12 41 493
N 12 41 493
N 12 9 107
N 12 31 377
N 12 26 308
N 12 9 109
N 12 307 3,683
N 12 18 218
N 12 10 115
N 12 16 190
N 12 6 68
N 12 66 788
N 12 13 153
N 12 32 384
N 12 8 92
N 12 21 255
N 12 - -
N 12 7 89
N 12 9 111
N 12 11 131
N 12 8 100
N 12 289 3,469
N 12 19 224
N 12 16 192
N 12 289 3,469
N 12 19 224
N 12 16 192
N 12 - -
N 12 93 1,116
N 12 68 810
N 12 23 279
N 12 16 187
Y 9 13 115
Y 9 7 61
Y 9 30 270
Y 9 15 138
Y 6 - -
Y 6 6 37
N 12 228 2,741
N 12 39 464
N 12 22 261
N 12 56 667
N 12 5 66
N 12 320 3,834
N 12 16 192
N 12 1,101 13,210
N 12 8 100
N 12 33 392
N 12 204 2,451
N 12 197 2,365
N 12 933 11,202
N 12 18 215
N 12 113 1,352
N 12 117 1,408
N 12 49 591
N 12 75 901
N 12 44 532
N 12 376 4,509
N 12 48 577
N 12 7 78
N 12 9 106
N 12 111 1,331
N 12 53 637
N 12 21 252
N 12 14 172
N 12 28 332
N 12 18 214
N 12 32 384
N 12 6 75
N 12 83 998
N 12 43 511
N 12 56 675
N 12 65 779
N 12 23 280
N 12 87 1,043
N 12 21 254
N 12 20 239
N 12 58 691
N 12 44 528
N 12 25 299
N 12 41 491
N 12 13 156
N 12 92 1,106
N 12 95 1,135
N 12 16 191
N 12 25 297
N 12 27 329
N 12 12 141
N 12 77 923
N 12 93 1,112
N 12 41 497
N 12 106 1,271
Y 4 346 1,385
N - 10 -
N - 52 -
N - 3 -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - 9 -
N 12 6 76
N 12 19 223
N 12 6 73
N 12 7 81
N 12 143 1,713
N 12 16 197
N 12 45 544
N 3 15 44
N - 1 -
N - 25 -
N - 39 -
N - 34 -
N - 127 -
N - 22 -
N - - -
N - 10 -
N - 73 -
N 12 34 409
N 12 15 179
N - 97 -
N - 20 -
N - 723 -
N - 22 -
N - - -
N - 46 -
N - 121 -
N 12 46 552
Y 3 15 44
N - 41 -
N - 28 -
N - 128 -
N 12 174 2,082
N - 111 -
N - 40 -
N - 51 -
Y 10 12 124
N - 18 -
N - 58 -
N - 25 -
N - - -
N - 2 -
N - 12 -
N 12 5 62
N - 12 -
N 12 6 75
N - 9 -
N - 15 -
N - 222 -
N 12 7 81
N - 18 -
N - 42 -
N 12 8 94
N - 28 -
N - 574 -
N 12 29 343
N 12 28 341
N - - -
N - - -
N - 28 -
N - 10 -
N 12 17 210
N - - -
N - 7 -
N - 805 -
N - - -
N - - -
N 12 23 281
N - 251 -
N - - -
N - - -
N - 14 -
N - 193 -
N 12 123 1,475
N - 21 -
N - 701 -
N - 35 -
Y 9 21 187
N - 132 -
N - 192 -
N - - -
N - 722 -
N - 218 -
N 12 96 1,146
N - 73 -
N - 45 -
N - 5 -
N - 4 -
N - 147 -
N - 136 -
N - - -
N - 26 -
N - 54 -
N - 32 -
N - 6 -
N - 16 -
N - - -
N - 3 -
N 12 17 203
N - 77 -
N - 268 -
N 12 93 1,114
N - 238 -
N 12 23 272
N 12 14 166
N - 1,009 -
N - 28 -
N - 29 -
N 4 30 120
N - 13 -
N 12 21 248
N - 106 -
N - 10 -
N 12 113 1,358
N - 36 -
N - - -
N - - -
N - 177 -
N - 15 -
N - - -
N - 15 -
N - 26 -
N - - -
N - - -
N - - -
N - 21 -
N - - -
N - 9 -
N - - -
N - 42 -
N - 5 -
N - 5 -
N - 5 -
N - 19 -
N - 19 -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - 9 -
N - 4 -
N 12 21 257
N - 14 -
N - 13 -
N - - -
N - - -
N - 148 -
N - 108 -
N - 154 -
N - 59 -
N 12 132 1,588
N 12 11 128
N - 252 -
N - 12 -
N - 112 -
N - 154 -
N - 944 -
N - 235 -
N - 117 -
N - 11 -
N - 36 -
N 12 13 158
N 12 103 1,240
Y 1 19 19
N - 6 -
N - 120 -
N - 126 -
N - 6 -
N - 6 -
N - 6 -
N - 11 -
N 12 43 522
N - 13 -
N 12 6 67
N - 21 -
N - 30 -
N 12 35 421
N 12 7 87
N - 30 -
N - 121 -
N - 467 -
N - 195 -
N - 171 -
N - 47 -
N - 51 -
N - 24 -
N - 82 -
N - 39 -
N - 464 -
N 12 13 153
N - 6 -
N - 15 -
N - 11 -
N - 17 -
N - 16 -
N - 19 -
N - 17 -
N - 35 -
N - 18 -
N - - -
N - 31 -
N - 13 -
N - 8 -
N - 28 -
N - 89 -
N - - -
N - 18 -
N - 217 -
N - 63 -
N - 63 -
N - 154 -
N - - -
N - 111 -
N - 6 -
N - 6 -
N - 305 -
N - 27 -
N - 117 -
N - 521 -
Y 5 15 73
Y 5 - -
N - 63 -
N - - -
N - - -
N - 10 -
N - 36 -
N - 7 -
N - 91 -
N - - -
N - 7 -
N - 53 -
N - 14 -
N 12 13 154
N - 41 -
N - 41 -
N - - -
N - 42 -
N - 59 -
N - 104 -
N - 77 -
N - 104 -
N - 259 -
N - 201 -
N - 14 -
N - 14 -
N - 14 -
N - 26 -
N - 17 -
N - - -
N - 19 -
N - 13 -
N - 13 -
N - 10 -
N - - -
N - 18 -
N - 14 -
N - 23 -
N - 23 -
N - - -
N - 51 -
N - 51 -
N - 51 -
N - - -
N - 13 -
N - - -
N - 249 -
N 12 35 426
N - 60 -
N - 27 -
N - 26 -
N - 5 -
N - - -
N - 96 -
N - - -
N - 714 -
N 12 27 324
N 12 126 1,511
N 12 82 982
N - 961 -
N 12 126 1,511
N 12 121 1,450
N 12 93 1,119
Y 3 112 337
N - 18 -
N - - -
N - - -
N - - -
N - - -
N - 328 -
N - 37 -
N - 18 -
N - 114 -
N - 161 -
N - 32 -
N - 15 -
N - 15 -
N - 255 -
N - 241 -
N - 325 -
N - 325 -
N - 325 -
N - 425 -
N - 24 -
N - 25 -
N 12 5 62
N - 24 -
N - - -
N - 11 -
N - - -
N - 8 -
N - 8 -
N - 159 -
N - 21 -
N - 57 -
N 12 37 444
N - 173 -
N - 717 -
N 12 30 355
N - 843 -
N 12 42 500
N - 1,225 -
Y 3 13 39
N - 6 -
N - 6 -
N - 6 -
N - - -
N - - -
N - 527 -
N 12 33 391
N - 1,099 -
N - 106 -
N - 46 -
N - 19 -
N - 27 -
N - 20 -
N - - -
N - 18 -
N 12 71 846
N - - -
N - 26 -
N - 176 -
N - 167 -
N - 167 -
N - 77 -
N - 77 -
N - 84 -
N - 84 -
N - - -
N - - -
N - 76 -
N - - -
N - - -
N - 25 -
N 12 104 1,243
N 12 13 161
N - 54 -
N 12 26 307
N - 54 -
N - 54 -
N - 26 -
N - 297 -
N - 38 -
N - 10 -
N - 10 -
N - - -
N - 93 -
N - 74 -
N - 74 -
N - 87 -
N - - -
N - - -
N - - -
N - - -
N - 45 -
N - 23 -
N - 12 -
N - 87 -
N - - -
N - 337 -
N - - -
N - 28 -
N - 18 -
N - 2,002 -
N 12 11 135
N - 68 -
N - 68 -
N - 16 -
N - 16 -
N - 55 -
N - 30 -
N - 30 -
N 12 21 252
N - 76 -
N - 76 -
N - 852 -
N - 4,021 -
N 12 31 374
N 12 12 149
N 12 50 598
N 12 327 3,925
N 12 76 911
N 12 77 923
N 12 55 666
N 12 70 843
N 12 107 1,278
N 12 76 907
N 12 198 2,375
N - 990 -
N 12 15 183
N 12 - -
N - 573 -
N - 23 -
N - 6 -
N - 6 -
N - 237 -
N - 10 -
N - 17 -
N - 22 -
N - 22 -
N 12 72 867
N - 163 -
N 12 25 301
N - 59 -
N - 59 -
N - 59 -
N - 26 -
N - 26 -
N - 17 -
N - 22 -
N - 23 -
N - 5 -
N - 25 -
N - 27 -
N 12 5 62
N - 297 -
N - 297 -
N - - -
N - 67 -
N - - -
N - - -
N - - -
N - 21 -
N - 34 -
N 12 22 270
N 12 3 38
N - 244 -
N 12 156 1,872
N 12 156 1,872
N - 25 -
N 12 3 38
N - 30 -
N - 25 -
N 12 9 105
N 12 9 105
N - 36 -
N - 36 -
N - 20 -
N 12 15 181
N 12 16 194
N 12 23 273
N 12 28 340
N 12 - -
N 12 - -
N 12 14 172
N - 34 -
N 12 14 168
N 12 15 174
N 12 15 174
N - 322 -
N 12 36 431
N 12 23 282
N 12 23 282
N 12 23 282
N 12 23 282
N 12 15 181
N 12 16 194
N 12 204 2,448
N 12 7 81
N - 67 -
N 12 23 278
N 12 33 394
N 12 27 322
N - 62 -
N 12 17 209
N - 29 -
N 12 14 172
N - 313 -
Y 1 74 74
N 12 11 133
N 12 18 220
N 12 19 225
N 12 19 225
N 12 19 225
N 12 19 225
N 12 19 225
N 12 19 225
N 12 5 63
N 12 19 225
N 12 5 63
N 12 14 172
N 12 7 90
N 12 11 128
N - 286 -
N 8 36 288
N 12 21 250
N 12 13 159
N 12 17 202
N 12 38 450
N 12 122 1,469
N 12 18 216
N 12 45 534
N 12 29 349
N 12 23 274
N 12 11 137
N - 19 -
N - 50 -
N 12 - -
N 12 - -
N 12 19 229
N - - -
N 12 - -
N - 16 -
N - 59 -
N - 11 -
N - - -
N 12 12 141
N 12 9 107
N 12 12 141
N 12 16 188
N - 26 -
N 12 18 219
N 12 19 231
N 12 14 168
N 12 33 402
N 12 33 402
N 12 33 402
N - 30 -
N - 30 -
N - 24 -
N - 24 -
N - 83 -
N - 83 -
N 12 12 141
N 12 60 723
Y 11 112 1,227
N 12 60 723
N 12 16 192
N - 152 -
N 12 7 78
N 12 36 430
Y 1 2 2
N 12 17 201
N 12 31 375
N - 33 -
N 12 10 120
N - 69 -
N - 69 -
N 12 10 125
N 12 14 169
N 12 12 140
N - - -
N 12 16 196
N 12 12 140
N 12 12 140
N 12 12 140
N 12 12 140
N 12 12 140
N - 26 -
N 12 15 178
N - 46 -
N - 46 -
N - 46 -
N - 46 -
N 12 8 100
N 12 8 100
N 12 69 832
N 12 105 1,261
N 12 9 110
N 12 11 137
N 12 54 645
N 12 14 168
N - 62 -
N - 50 -
N 12 15 178
N - - -
N 12 102 1,219
N 12 15 178
N 12 11 136
N 12 6 75
N 12 11 136
N 12 11 136
N 12 11 136
N 12 74 884
N 12 11 136
N - 34 -
N - 34 -
N - 112 -
N 12 10 115
N 12 10 115
N 12 310 3,719
N 12 31 367
N 12 50 604
N - 47 -
N - 47 -
N - 63 -
N - 96 -
N 12 27 325
N - 77 -
N 12 51 614
N 12 38 460
N 12 - -
N 12 12 140
N 12 12 144
N 12 - -
N - 25 -
N - 25 -
N
N
N
N 12 14 168
N 12 11 137
N - 41 -
N - 128 -
N 10 24 237
N - 123 -
N 12 22 266
N 12 349 4,188
N 12 57 688
N 12 45 538
N 12 14 172
N 3 55 164
N 1 126 126
N 3 1,747 5,240
N 3 106 317
N 12 12 141
N 1 32 32
N 12 80 963
N 12 25 304
N 12 36 432
N 12 36 432
N 12 15 178
N 12 24 292
N 12 15 180
N 12 - -
N 12 21 256
N 12 8 100
N 4 1,033 4,134
N 11 57 630
N 11 25 275
N 5 55 275
N 5 55 275
N 5 40 202
N 5 60 300
N 5 126 631
N 5 26 129
N 5 26 129
N 5 65 324
N 7 31 215
Y 6 137 820
N 6 183 1,099
N 12 255 3,058
N 12 35 417
N 12 10 116
N 6 56 338
N 6 187 1,121
N 10 13 128
N 12 61 736
N 7 670 4,688
N 7 25 176
N 12 60 716
N 12 60 716
N 12 13 160
N 7 946 6,623
N 12 59 711
N 12 56 674
N 7 241 1,687
N 8 9 70
N 7 13 91
N 9 20 183
N 12 16 188
N 7 578 4,044
N 7 16 115
N 7 488 3,414
N 8 12 92
N 12 55 661
N 12 14 167
N 12 105 1,259
N 12 91 1,094
N 12 104 1,248
N 8 214 1,709
N 12 15 178
N 8 118 945
N 9 - -
N 9 33 300
Y 10 12 124
N 9 33 300
N 12 10 121
N 12 12 140
N 10 46 463
N 12 6 75
N 12 173 2,072
N 12 148 1,775
N 12 83 997
Y 8 5 40
N 12 45 538
Y 5 14 70
N 12 339 4,070
N 12 18 218
N 12 190 2,285
N 12 174 2,093
N 12 24 288
N 12 34 408
N 12 10 119
N 12 71 847
N 12 159 1,902
N 12 - -
N 12 192 2,299
N 12 192 2,299
N 12 92 1,098
N 12 38 461
N 12 190 2,286
N 12 190 2,286
N 12 20 242
N 12 20 242
N 12 52 619
N 12 52 619
N 12 22 261
N 12 10 126
N 12 32 388
N 12 93 1,116
N 12 69 826
N 12 167 2,000
N 12 - -
N 12 7 86
N 12 21 255
N 12 21 255
N 12 27 324
N 12 59 712
N 12 29 346
N 12 - -
N 12 53 633
N 12 423 5,079
N 12 25 304
N 12 11 133
N 12 33 401
N 12 9 104
N 12 7 85
N 12 7 85
N 12 7 85
N 12 120 1,435
N 12 7 87
N 12 12 146
N 12 46 557
N 12 36 434
N 12 5 63
N 12 7 87
N 12 7 87
N 12 29 344
N 12 453 5,438
N 12 46 554
N 12 67 804
N 12 73 873
N 12 33 395
N 12 46 547
N 12 44 525
N 12 21 247
N 12 98 1,177
N 12 63 750
N 12 157 1,884
N 12 55 662
N 12 27 321
N 12 33 401
N 12 36 432
N 12 99 1,184
N 12 107 1,280
N 12 27 320
N 12 21 256
N 12 9 111
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N - 19 -
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N - 6 -
N - 6 -
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N - 12 -
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N - 12 -
N - 12 -
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N - 34 -
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N - 21 -
N - 15 -
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N - 6 -
N - - -
N - 8 -
N - 11 -
N - 19 -
N - 19 -
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N - - -
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N - 10 -
N - 10 -
N - 10 -
N - 10 -
N - - -
N - 10 -
N - 10 -
N - 10 -
N - 10 -
N - 10 -
N - 10 -
N - 10 -
N - 10 -
N - 10 -
N - 10 -
N - - -
N - 10 -
N - 10 -
N - 10 -
N - 10 -
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N - 297 -
N - 18 -
N - 5 -
N - 14 -
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N - - -
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N - - -
N - - -
N - 9 -
N - 6 -
N - 6 -
N - 6 -
N - 6 -
N - 5 -
N 5 151 755
N - 720 -
N - 73 -
N - 268 -
N - 70 -
N 9 58 524
N - 59 -
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N - 147 -
N - 147 -
N - - -
N - - -
N - - -
N - - -
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N - 6 -
N - 10 -
N - 16 -
N - 6 -
N - 6 -
N - 24 -
N - 12 -
N - - -
N - 32 -
N 12 19 223
N - 20 -
N 12 27 329
N - - -
N - 64 -
N - - -
N - - -
N - - -
N - 5 -
N - 5 -
N - - -
N - - -
N - 17 -
N - 19 -
N - 5 -
N - 14 -
N - 12 -
N - 9 -
N - - -
N - - -
N - - -
N - - -
N - - -
N - - -
N - 125 -
N - 13 -
N - 33 -
N - 25 -
N - 13 -
N - 7 -
N - 7 -
N - - -
N - 17 -
N - 17 -
N - 17 -
N - 17 -
N - 17 -
N - 17 -
N - 17 -
N - 17 -
N - 15 -
N - - -
N - 260 -
N - 11 -
N - 52 -
N - - -
N - 36 -
N - 9 -
N - 3 -
N - 137 -
N - 41 -
N - - -
N - 77 -
N 7 19 134
N 12 19 226
N 12 39 463
N 12 23 281
N - 28 -
N 10 25 248
N 12 270 3,243
N 12 21 258
N - 257 -
N - 122 -
N - 13 -
N - 26 -
N - 32 -
N - 37 -
N - 52 -
N - 180 -
N 10 13 127
N - - -
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N - 28 -
N - 65 -
N - 17 -
N - 17 -
N - 11 -
N - 67 -
N - 44 -
N - 44 -
N - 215 -
N - 54 -
N - 44 -
N - 179 -
N - - -
N 12 14 164
N 12 50 597
N 12 12 149
N - 34 -
N - 12 -
N - - -
N - - -
N 12 - -
Y 11 27 301
N - 152 -
N - 208 -
N - 82 -
N - 44 -
N - 22 -
N - 22 -
N - 636 -
N - - -
N - - -
N - 15 -
N - 15 -
N - 28 -
N - - -
N - 18 -
N - 26 -
N - 13 -
N - 20 -
N - 134 -
N - 35 -
N - 21 -
N - 47 -
N - 49 -
N - 27 -
N - 27 -
N - - -
N - - -
N - 35 -
N - 40 -
N - 290 -
N - - -
N - - -
N - 36 -
N - - -
N - 46 -
N - 115 -
N - - -
N - - -
N - 25 -
N - 31 -
N - 78 -
N - 36 -
N - 37 -
N - 73 -
N - 22 -
N - 32 -
N - 62 -
N - 62 -
N - - -
N - 36 -
N - 45 -
N - 42 -
N - - -
N - 27 -
N - 41 -
N - - -
N - 163 -
N - 163 -
N - - -
N - - -
N - 151 -
N 12 19 231
N - 94 -
N - 27 -
N - 42 -
N - 276 -
N - 74 -
N - 39 -
N - 171 -
N - 86 -
N - 86 -
N - 77 -
N - 98 -
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N - - -
N - - -
N - 212 -
N - 28 -
N - 29 -
N - 24 -
N - 73 -
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N 5 68 342
N - 158 -
N 5 50 251
N 5 10 52
N - 1,582 -
N - 25 -
N - 22 -
N - 22 -
N - - -
N - - -
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N - 29 -
N - 24 -
N - 94 -
N 12 43 513
N - 94 -
N - 94 -
N - 94 -
N - 89 -
N - 39 -
N - 39 -
N - 86 -
N - 2 -
N - 170 -
N - 170 -
N - 83 -
N - 31 -
N - 229 -
N - 35 -
N - 126 -
N - - -
N - - -
N - 67 -
N - 81 -
N - 81 -
N - 42 -
N - 118 -
N - 132 -
N - 78 -
N - 54 -
N - 54 -
N - 54 -
N - 54 -
N - 23 -
N - 23 -
N - 25 -
N - 25 -
N - 25 -
N - 50 -
N - 27 -
N - 155 -
N - 100 -
N - 17 -
N - 102 -
N 12 33 391
N - 9 -
N - 55 -
N - 66 -
N - 25 -
N - 33 -
N - 54 -
N - - -
N - - -
N - 23 -
N - 23 -
N - 146 -
N - 173 -
N - 294 -
N 12 24 286
N - 294 -
N - 43 -
N - 43 -
N - - -
N - - -
N - - -
N - - -
N - 113 -
N 12 49 589
N - 46 -
N - 103 -
N - 70 -
N 12 31 378
N - 110 -
N - 23 -
N - - -
N 12 117 1,409
N 12 14 168
N 12 24 283
N - 56 -
N - 27 -
N - 219 -
N - - -
N - 138 -
N - 138 -
N 12 28 337
N - 25 -
N 12 929 11,152
N 12 15 183
N - 113 -
N 12 15 181
N 12 92 1,102
N 12 92 1,102
N - 181 -
N - 167 -
N - 96 -
N - 813 -
N 12 23 276
N 12 23 276
N 12 30 356
N 12 30 356
N - 500 -
N 12 13 157
N 12 13 157
N 12 86 1,028
N 12 16 198
Y 9 133 1,195
Y 9 - -
N 12 52 625
N 12 52 625
N 12 52 625
N 12 52 625
N 12 52 619
N 12 52 619
N - 90 -
N - 96 -
N - 25 -
N 12 42 500
N 12 162 1,940
N 12 - -
N - - -
N - - -
N - - -
N - - -
N 12 102 1,228
N 12 15 177
N 12 38 455
N 12 69 826
N 12 84 1,011
N 12 29 351
N 12 125 1,496
N 12 12 142
N 12 160 1,916
N 12 - -
N 12 12 150
N 12 - -
N 12 37 441
N 12 16 187
N 12 71 850
N 12 15 182
N 12 15 182
N 12 53 639
N 12 12 143
N 12 22 270
N - 39 -
N - 24 -
N 12 39 473
N 12 9 105
N 12 23 274
N 12 17 202
N 12 19 226
N 12 12 145
N 12 385 4,617
N 12 15 178
N 12 12 144
N 12 15 176
N - 259 -
N 12 24 293
N - 52 -
N - 73 -
N 12 100 1,205
N 12 85 1,024
N 12 85 1,024
N 12 23 275
N 12 50 595
N 12 12 147
N 12 16 189
N 12 31 373
N 12 32 386
N - 24 -
N 12 20 236
N - 23 -
N 12 18 218
N 12 12 148
N - - -
N 12 17 210
N - 63 -
N - 23 -
N 12 14 164
N 12 38 460
N 12 17 210
N 12 12 146
N 12 25 300
N - 29 -
N 12 - -
N 12 68 812
N 12 72 868
N 12 74 883
N 12 141 1,687
N 12 39 471
N 12 12 150
N 12 14 172
N 12 58 702
N 12 39 466
N 12 15 175
N - 24 -
N 12 12 149
N 12 12 149
N 12 - -
N 12 - -
N 12 44 534
N 12 23 273
N 12 53 635
N 12 - -
N 12 - -
N 12 40 485
N - 109 -
N - 109 -
N 12 45 545
N 12 121 1,457
N 12 10 125
N 12 33 397
N 12 40 485
N 12 35 421
N - 79 -
N 12 57 686
N - 31 -
N - 27 -
N - 23 -
N - 29 -
N - 29 -
N - 26 -
N 12 58 696
N - 27 -
N 12 13 152
N 12 131 1,577
N 12 14 164
N 12 50 597
N 12 12 149
N 12 53 640
N 12 34 414
N 12 39 468
N 12 11 133
N 12 20 238
N - 27 -
N 12 - -
N 12 13 152
N 12 64 769
N 12 20 237
N 12 11 131
N 12 58 694
N 12 54 642
N 12 66 789
N 12 31 374
N 12 11 137
N 12 39 470
N 12 13 160
N 12 13 154
N 12 32 389
N 12 54 647
N - 39 -
N - 39 -
N - 39 -
N 12 53 631
N 12 53 631
N 12 90 1,075
N 12 60 724
N 12 117 1,400
N 12 12 146
N - 27 -
N - 40 -
N 12 24 285
N 12 36 437
N 12 - -
N 12 45 544
N 12 11 132
N 12 19 222
N - 22 -
N 1 23 23
N 12 103 1,242
Y 5 81 403
N 12 75 900
N 12 10 126
N 12 126 1,516
N 12 43 519
N 12 35 422
N 3 211 633
N 12 61 736
N 12 34 407
N 12 34 407
N 12 12 144
N 12 12 144
N 12 33 400
N 4 24 95
N 4 31 125
N 12 - -
N 12 - -
N 12 14 164
N 12 17 199
N 12 32 383
N 12 28 339
N 8 31 251
N 8 26 208
N 8 23 184
N 8 260 2,077
N 8 22 178
N 8 29 230
N 8 58 461
N 8 31 244
N 8 26 206
N 8 96 771
N 8 70 564
N 9 33 293
N 10 25 247
N 10 50 496
N 10 33 325
N 10 126 1,263
N 10 22 218
N 10 22 218
N 10 50 499
N 10 41 406
N 10 30 300
N 10 30 300
N 11 30 332
N 11 30 332
N 11 - -
N 11 - -
N 11 40 445
N 11 27 297
N 11 172 1,893
N 11 72 794
N 11 21 236
N 11 22 245
N 11 38 423
N 11 127 1,401
N 11 24 264
N 12 28 335
N 12 24 283
N 12 45 543
N 12 94 1,128
N 12 25 306
N 12 49 584
N 12 41 489
N 12 41 489
N 12 42 506
N 12 114 1,366
N 12 29 346
N 12 94 1,125
N 12 34 411
N 12 1,369 16,433
N 12 103 1,241
N 12 77 927
N 12 178 2,131
N 12 60 716
N 12 149 1,784
N 12 17 205
N 12 17 205
N 12 19 224
N 12 19 224
N 12 51 611
N 12 196 2,355
N 12 90 1,083
N 12 33 401
N 12 33 395
N 12 52 628
N 12 46 556
N 12 17 200
N 12 26 318
N 12 50 596
N 12 45 545
N 12 58 696
N 12 92 1,109
N 12 16 191
N 12 16 191
N 12 53 638
N 12 17 201
N 12 24 291
N 12 16 196
N 12 26 315
N 12 21 258
N 12 45 535
N 12 11 129
N 12 46 546
N 12 40 476
N 12 40 476
N 12 70 843
N 12 16 192
N 12 23 278
N 12 23 270
N 12 55 655
N 12 32 389
N 12 12 139
N 12 56 672
N 12 20 243
N 12 27 320
N 12 45 534
N 12 24 287
N 12 26 312
N 12 77 927
N 12 48 573
N 12 26 309
N 12 22 260
N 12 22 260
N 12 22 260
N 12 22 260
N 12 22 260
N 12 22 260
N 12 48 572
N 12 48 572
N 12 26 312
N 12 30 362
N 12 31 374
N 12 21 253
N 12 15 178
N 12 35 424
N 12 63 750
N 12 49 583
N 12 46 558
N 12 42 505
N 12 44 526
N 12 51 616
N 12 54 653
N 12 31 372
N 12 36 435
N 12 54 649
N 12 42 509
N 12 39 472
N 12 80 965
N 12 246 2,950
N 12 31 375
N 12 104 1,250
N 12 27 323
N 12 30 356
N 12 24 290
N 12 33 400
N 12 36 427
N 12 38 461
N 12 23 281
N 12 34 411
N 12 33 402
N 12 39 472
N 12 33 399
N 12 70 836
N 12 17 208
N 12 68 821
N 12 58 700
N 12 22 260
N 12 29 346
N 12 28 336
N 12 56 673
N 12 25 298
N 12 66 787
N 12 27 321
N 12 27 321
N 12 27 321
N 12 229 2,750
N 12 54 649
N 12 36 436
N 12 88 1,060
N 12 114 1,373
N 12 129 1,549
N 12 64 774
N 12 43 516
N 12 53 634
N 12 64 772
N 12 23 280
N 12 57 688
N 12 32 385
N 12 158 1,901
N 12 335 4,025
N 12 119 1,430
N 12 205 2,461
N 12 45 544
N 12 14 168
N 12 41 489
N 12 55 662
N 12 22 267
N 12 25 298
N 12 24 283
N 12 14 166
N 12 63 754
N 12 74 892
N 12 92 1,103
N 12 43 510
N 12 42 498
N 12 63 754
N 12 101 1,212
N 12 30 354
N 12 67 810
N 12 62 750
N 12 26 307
N 12 23 274
N 12 56 669
N 12 72 862
N 12 85 1,018
N 12 - -
N 12 32 382
N 12 25 297
N 12 35 417
N 12 39 472
N 12 197 2,365
N 12 32 383
N 12 33 394
N 12 90 1,082
N 12 187 2,240
N 12 33 393
N 12 21 248
N 12 83 1,000
N 12 66 787
N 12 72 865
N 12 105 1,263
N 12 83 999
N 12 33 391
N 12 - -
N 12 - -
N 12 35 423
N 12 53 641
N 12 46 551
N 12 33 401
N 12 209 2,513
N 12 33 391
N 12 95 1,138
N 12 97 1,161
N 12 22 270
N 12 30 354
N 12 35 418
N 12 34 405
N 12 28 330
N 12 25 297
N 12 41 487
N 12 61 736
N 12 45 540
N 12 22 264
N 12 27 320
N 12 35 419
N 12 21 254
N 12 81 975
N 12 34 409
N 12 39 464
N 12 62 750
N 12 23 272
N 12 31 377
N 12 39 470
N 12 23 278
N 12 40 477
Y 10 65 650
Y 10 34 341
N 12 31 377
N 12 4 53
N 12 33 402
N 12 1 14
N 12 166 1,987
N 12 1 7
N 12 3 33
N 12 8 91
N 12 20 245
N 12 - -
N 12 14 163
N 12 21 246
N 12 - -
N 12 10 116
N 12 15 180
N 12 23 279
N 12 21 252
N 12 34 411
N 12 15 185
N 12 18 212
Y 4 14 57
N 12 16 196
N 12 24 292
N 12 266 3,189
Y 5 129 645
N 12 30 366
N 12 280 3,366
N 12 78 937
N 12 - -
Y 2 75 150
N 12 - -
N 12 154 1,851
Y 2 28 56
Y 2 17 33
N 12 104 1,251
N - - -
N - 7 -
N - 5 -
N - 1 -
N - 22 -
N - 9 -
N - 4 -
N 12 36 434
N - 1 -
N - 3 -
N - - -
N - 92 -
N - 219 -
N - 28 -
N - 18 -
N - 17 -
N - 231 -
N - 215 -
N - 418 -
N 12 131 1,575
N 12 7 79
N - 157 -
N - - -
N - 46 -
N - 49 -
N - 98 -
N - 44 -
N - 663 -
N 12 43 516
N - 8 -
N - 7 -
N - 30 -
N - 212 -
N - 278 -
N 12 68 813
N - - -
N - - -
N - 10 -
N - 3,563 -
N - 94 -
N - 118 -
N - 34 -
N - 54 -
N - 37 -
N - 62 -
N - 1 -
N - 89 -
N - 228 -
N - 4 -
N - - -
N - - -
N - 91 -
N 12 25 302
N 12 146 1,750
N - 9 -
N - 9 -
N - 393 -
N - 79 -
N 12 51 607
N 12 25 297
N 12 84 1,009
N 9 75 675
N 10 108 1,080
N 12 31 377
N 12 31 377
N 12 29 353
N 12 105 1,255
N 12 100 1,194
N 12 32 385
N 12 163 1,955
N 12 1,147 13,769
Y 5 19 95
Y 12 6 67
Y 12 - -
Y 12 - -
Y 12 9 111
Y 12 36 437
Y 12 - -
Y 12 - -
Y 12 160 1,915
Y 12 8 93
Y 12 - -
Y 12 86 1,030
Y 12 75 901
Y 12 33 394
Y 12 202 2,421
Y 12 29 351
Y 12 17 202
Y 12 18 220
Y 11 5 55
Y 11 84 923
Y 11 16 171
Y 11 58 635
Y 11 113 1,248
Y 11 22 239
Y 11 26 290
Y 11 206 2,269
Y 11 206 2,269
Y 11 175 1,920
Y 11 43 470
Y 11 573 6,302
Y 11 50 553
Y 11 53 578
Y 10 112 1,115
Y 10 - -
Y 10 54 541
Y 10 10 99
Y 10 24 238
Y 9 244 2,200
Y 9 29 258
Y 8 27 215
Y 8 401 3,210
Y 7 58 403
Y 7 6 42
Y 7 232 1,623
Y 7 21 150
Y 7 12 81
Y 7 169 1,184
Y 7 26 180
Y 7 22 152
Y 7 62 432
Y 7 15 103
Y 7 238 1,668
Y 6 60 357
Y 6 2 15
Y 6 68 408
Y 5 39 195
Y 5 28 142
Y 5 7 34
Y 5 93 466
Y 5 113 567
Y 5 126 630
Y 5 - -
Y 5 - -
Y 5 122 610
Y 4 260 1,039
Y 4 8 31
Y 4 29 116
Y 4 40 162
Y 4 18 74
Y 4 24 94
Y 4 17 69
Y 4 63 252
Y 4 30 121
Y 4 139 558
Y 4 87 350
Y 4 146 583
Y 4 218 872
Y 4 258 1,033
Y 4 142 569
Y 4 32 129
Y 4 22 87
Y 3 12 35
Y 3 12 35
Y 3 36 107
Y 3 39 117
Y 3 28 83
Y 3 23 70
Y 3 25 76
Y 3 12 35
Y 3 128 385
Y 3 73 219
Y 3 21 62
Y 3 26 77
Y 3 33 100
Y 3 37 112
Y 2 104 209
Y 2 13 25
Y 2 14 28
Y 2 48 96
Y 2 62 125
Y 1 23 23
Y 1 12 12
Y 1 24 24
Y 1 35 35
Y 1 25 25
Y 1 18 18
Y 1 92 92
Y 1 16 16
Y 1 16 16
Y 1 244 244
Y 1 264 264
Y 1 30 30
Y 1 20 20
Depreciation fiscal 1,548,700

Depreciation per TB 1,558,640
Difference (9,941)
ENTERTAINMENT & REPRESENTATION
APRIL 2019 - MARCH 2020
NATURE OF IDR RECEIPT

NO DATE PLACE ADDRESS NAME NATURE OF BUSINESS
ENTERTAINMENT AMOUNT POSITION POTITION COMPANY
TOTAL -

CIT-DTA - Jun 2021

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YAMAHA INDONESIA G/L Account Balances Time 07:44:48 Date 1

JAKARTA TIMUR RFSSLD00/Y13517A000 Page 1

CoCd G/L acct

#N/A 8060 10100100

G/L Account Balances 8060 70100100

CoCd Crcy BusA

Short Text Crcy BusA Balance Carryforward Balance,prev.period

CASH IDR USD 614.22 0

CASH JPY USD 80.2 0

BOT IDR USD 448,496.59 0

BOT PMA IDR USD 5.02 0

BCA USD 23,021.10 0

BUKOPIN USD 17,670.18 0

MITSUI SUMITOMO IDR USD 13,704.76 0

MIZUHO BANK IDR USD 146,584.29 0

MANDIRI BANK IDR USD 37,785.75 0

BOT USD USD 786,158.79 0

BOT PMA USD USD 146.18 0

MIZUHO USD USD 13,879,477.31 0

MITSUI SUMITOMO JPY USD 434.69 0

MIZUHO BANK JPY USD 3,099.87 0

BOT JPY USD 20.56 0

AR TRADE AFF. COMP. USD 4,774,490.75 0

AR TRADE ADJUSTMENT USD -4,055.33 0

FINISHED GOODS USD 3,030,506.66 0

FINISHED GOODS ADJ USD 73,886.20 0

GIT ADJUSTMENT USD 1,833,405.00 0

GIT(AUTO) USD 41.06 0

RAW MAT.-DIRECT USD 6,372,497.38 0

RM DIRECT ADJUSTMENT USD 1,405,444.65 0

RAW MAT.-INDIRECT USD 256,828.10 0

RM INDIRECT ADJUST USD 124,962.03 0

COST VARI IN MAT.TRS USD -42,437.47 0

STOCK VALUATION USD -590,883.20 0

RAW.MAT.VARIANCE USD -490,794.51 0

SEMI FINISHED GOODS USD 2,621,604.04 0

SEMI-FG GOODS ADJUST USD 65,408.31 0

SHORT-TERM LOANS USD 17,814.47 0

GR/IR USD -793,774.91 0

GRIR ADJUSTMENT USD 793,774.91 0

GR/IR IMPORT DUTY USD 0 0

GR/IR IMPORT CHARGE USD 0 0

GR/IR KITE CHARGE USD 0 0

PREPAID EXPENSES USD 741,639.32 0

AR OTHERS AFF. COMP. USD 17,695.76 0

AR OTHERS USD 26,201.11 0

VALUE ADDED TAX - IN USD 4,402,002.11 0

AR OTHERS ADJUSTMENT USD 1,372,531.54 0

AR ONE TIME CUSTOMER USD 5,236.08 0

SUSPENSE PAYMENT USD 364.41 0

SUSP. PYMNT- EMP. USD 15,102.89 0

SUSP. PYMNT- EMP.(1) USD 9.61 0

SUSP. PYMNT- EMP.(2) USD 8.05 0

SUSP. PYMNT- EMP.(5) USD 8.19 0

SUSP. PYMNT- EMP.(6) USD 9.16 0

SUSP. PYMNT- EMP.(7) USD 9.97 0

SUSP. PYMNT- EMP.(8) USD 6.04 0

SUSP. PYMNT- PAYROLL USD 24.53 0

REFUNDABLE IMP. DUTY USD 820,300.04 0

BANK SUBACCOUNT USD 0 0

PREPAID CORP.TAX 23 USD -0.14 0

CORPORAT TAX REFUND USD 661,503.77 0

BUILDING USD 12,024,371.98 0