Depreciation Procurement

	No	Purchased Date	Recent Date	Type of Treasury	Name	Qty	Price	Purchase Amount
	1	2-Feb-2023	29-Jan-2025	Mesin	Mesin Otomatis Filling	1	IDR 4,495,500.00	IDR 4,495,500.00
	2	2-Feb-2023	29-Jan-2025	Mesin	Mesin Filling	2	IDR 3,200,000.00	IDR 6,400,000.00
	3	2-Feb-2023	29-Jan-2025	Mesin	Mesin Giling Bumbu	1	IDR 5,275,000.00	IDR 5,275,000.00

Purchase Amount

IDR

Useful Period

Month

Residual Amount

%

IDR

Monthly Depreciation

%

IDR

Annual Depreciation

IDR

Details Depreciation Procurement

No	Month/Year	Initial Amount	Monthly Depreciation	Accumulation Depreciation	Residual Value	Final Amount	Action
1	Mei 2022	IDR 389,000,000	IDR 5,835,000	IDR 5,835,000	IDR 1,123,875.00	IDR 383,165,000	Details
2	Jun 2022	IDR 383,165,000	IDR 5,835,000	IDR 11,670,000	IDR 1,123,875.00	IDR 377,330,000	Details
3	Jul 2022	IDR 377,330,000	IDR 5,835,000	IDR 17,505,000	IDR 1,123,875.00	IDR 371,495,000	Details
4	Agu 2022	IDR 371,495,000	IDR 5,835,000	IDR 23,340,000	IDR 1,123,875.00	IDR 365,660,000	Details
5	Sep 2022	IDR 365,660,000	IDR 5,835,000	IDR 29,175,000	IDR 1,123,875.00	IDR 359,825,000	Details
6	Okt 2022	IDR 359,825,000	IDR 5,835,000	IDR 35,010,000	IDR 1,123,875.00	IDR 353,990,000	Details
7	Nov 2022	IDR 353,990,000	IDR 5,835,000	IDR 40,845,000	IDR 1,123,875.00	IDR 348,155,000	Details
8	Des 2022	IDR 348,155,000	IDR 5,835,000	IDR 46,680,000	IDR 1,123,875.00	IDR 342,320,000	Details

No	Month/Year	Initial Amount	Monthly Depreciation	Accumulation Depreciation	Residual Value	Final Amount	Action
1	Jan 2023	IDR 342,320,000	IDR 5,835,000	IDR 52,515,000	IDR 1,123,875.00	IDR 336,485,000	Details
2	Feb 2023	IDR 336,485,000	IDR 5,835,000	IDR 58,350,000	IDR 1,123,875.00	IDR 330,650,000	Details
3	Mar 2023	IDR 330,650,000	IDR 5,835,000	IDR 64,185,000	IDR 1,123,875.00	IDR 324,815,000	Details
4	Apr 2023	IDR 324,815,000	IDR 5,835,000	IDR 70,020,000	IDR 1,123,875.00	IDR 318,980,000	Details
5	Mei 2023	IDR 318,980,000	IDR 5,835,000	IDR 75,855,000	IDR 1,123,875.00	IDR 313,145,000	Details
6	Jun 2023	IDR 313,145,000	IDR 5,835,000	IDR 81,690,000	IDR 1,123,875.00	IDR 307,310,000	Details
7	Jul 2023	IDR 307,310,000	IDR 5,835,000	IDR 87,525,000	IDR 1,123,875.00	IDR 301,475,000	Details
8	Agu 2023	IDR 301,475,000	IDR 5,835,000	IDR 93,360,000	IDR 1,123,875.00	IDR 295,640,000	Details
9	Sep 2023	IDR 295,640,000	IDR 5,835,000	IDR 99,195,000	IDR 1,123,875.00	IDR 289,805,000	Details
10	Okt 2023	IDR 289,805,000	IDR 5,835,000	IDR 105,030,000	IDR 1,123,875.00	IDR 283,970,000	Details
11	Nov 2023	IDR 283,970,000	IDR 5,835,000	IDR 110,865,000	IDR 1,123,875.00	IDR 278,135,000	Details
12	Des 2023	IDR 278,135,000	IDR 5,835,000	IDR 116,700,000	IDR 1,123,875.00	IDR 272,300,000	Details

Depreciation Procurement

Depreciation Procurement

Type of Treasury

Date

-

Sign Add New Depreciation

No	Purchased Date	Recent Date	Duration	Type of Treasury	Name	Qty	Price	Purchase Amount	Useful Period	Residual Value	Annual Depreciation	Monthly Depreciation	Accumulation Depreciation	End of Useful Amount	End Date Period	Status	Sign	Action
1	2-Feb-2023	29-Jan-2025	23	Mesin	Mesin Otomatis Filling	1	IDR 4,495,500.00	IDR 4,495,500.00	-	-	-	-	-	-	-	On Process	Sign	Depreciation
2	2-Feb-2023	29-Jan-2025	23	Mesin	Mesin Filling	2	IDR 3,200,000.00	IDR 6,400,000.00	48	IDR 1,600,000.00	IDR 1,200,000.00	IDR 100,000.00	IDR 2,300,000.00	IDR 4,100,000.00	2-Feb-27	Signed	Sign	Details Finish
3	2-Feb-2023	29-Jan-2025	23	Mesin	Mesin Giling Bumbu	1	IDR 5,275,000.00	IDR 5,275,000.00	48	IDR 1,318,750.00	IDR 989,063.00	IDR 82,422.00	IDR 1,895,703.00	IDR 3,379,297.00	2-Feb-27	Signed	Sign	Details Finish
4	2-Feb-2023	29-Jan-2025	23	Mesin	Mesin Mixer	1	IDR 8,600,000.00	IDR 8,600,000.00	48	IDR 2,150,000.00	IDR 1,612,500.00	IDR 134,375.00	IDR 3,090,625.00	IDR 5,509,375.00	2-Feb-27	Signed	Sign	Details Finish
5	2-Feb-2023	29-Jan-2025	23	Mesin	Pengaduk Magnetic Stirer	1	IDR 1,374,706.00	IDR 1,374,706.00	48	IDR 343,677.00	IDR 257,757.00	IDR 21,480.00	IDR 494,035.00	IDR 880,671.00	2-Feb-27	Signed	Sign	Details Finish
6	23-Sep-2024	29-Jan-2025	4	Mesin	Mesin Homogenizer Up/Down	1	IDR 80,000,000.00	IDR 80,000,000.00	48	IDR 20,000,000.00	IDR 15,000,000.00	IDR 1,250,000.00	IDR 5,000,000.00	IDR 75,000,000.00	23-Sep-28	Signed	Sign	Details Finish
7	23-Sep-2024	29-Jan-2025	4	Mesin	Mesin Cooling Tank	1	IDR 140,000,000.00	IDR 140,000,000.00	48	IDR 35,000,000.00	IDR 26,250,000.00	IDR 2,187,500.00	IDR 8,750,000.00	IDR 131,250,000.00	23-Sep-28	Signed	Sign	Details Finish
8	23-Sep-2024	29-Jan-2025	4	Mesin	Mesin Mixer Bottom Entry	1	IDR 85,000,000.00	IDR 85,000,000.00	48	IDR 21,250,000.00	IDR 15,937,500.00	IDR 1,328,125.00	IDR 5,312,500.00	IDR 79,687,500.00	23-Sep-28	Signed	Sign	Details Finish
9	23-Sep-2024	29-Jan-2025	4	Mesin	Pompa Transfer Stainless Steel	1	IDR 20,000,000.00	IDR 20,000,000.00	48	IDR 5,000,000.00	IDR 3,750,000.00	IDR 312,500.00	IDR 1,250,000.00	IDR 18,750,000.00	23-Sep-28	Signed	Sign	Details Finish
10	23-Sep-2024	29-Jan-2025	4	Mesin	Lobe Pump For Transferring	1	IDR 35,000,000.00	IDR 35,000,000.00	48	IDR 8,750,000.00	IDR 6,562,500.00	IDR 546,875.00	IDR 2,187,500.00	IDR 32,812,500.00	23-Sep-28	Signed	Sign	Details Finish