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THN KODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU ( LOKASI: POLI OBSGYN) 1 Alat Kesehatan (Medis) 02.1.152.B07.001 BAK INSTRUMEN .................... 26/09/2006 2009 02.1.152.B42.001 BAK INSTRUMENT 50X40X10 .......... 5/4/2001 2009 02.1.152.B43.001 BAK INSTRUMENT KECIL ............. 5/4/2001 2009 02.1.152.B43.002 BAK INSTRUMENT KECIL ............. 5/4/2001 2009 02.1.152.D01.001 DOPPLER .......................... 1/6/2001 2009 02.1.152.D08.001 DRESSING JAR ..................... 22/08/2003 2009 02.1.152.D08.002 DRESSING JAR ..................... 22/08/2003 2009 02.1.152.D08.003 DRESSING JAR ..................... 22/08/2003 2009 02.1.152.D08.004 DRESSING JAR ..................... 22/08/2003 2009 02.1.152.D08.005 DRESSING JAR ..................... 22/08/2003 2009 02.1.152.D08.006 DRESSING JAR ..................... 22/08/2003 2009 02.1.152.E01.001 EXAMINATION RAIL ................. 1/1/1996 2009 02.1.152.F09.001 FENSTER KLEM ..................... 5/4/2001 2009 02.1.152.F09.002 FENSTER KLEM ..................... 5/4/2001 2009 02.1.152.G06.001 GYNEACOLOGICAL TABLE ............. 24/01/2001 2009 02.1.152.G13.001 GUNTING BENANG 18 CM ............. 21/05/2001 2009 02.1.152.G13.002 GUNTING BENANG 18 CM ............. 21/05/2001 2009 02.1.152.G24.001 GUNTING,PINCET ANATOMIS,CIRURGIS . 26/01/2007 2009 02.1.152.H13.001 HALOGEN EXAMINATION LAMP ......... 9/3/2001 2009 02.1.152.H13.002 HALOGEN EXAMINATION LAMP ......... 22/09/2006 2009 02.1.152.H17.001 HARDISK USG PENGGANTI ............ 25/11/2005 2009 02.1.152.K16.001 KORENTANG + TEMPAT ............... 6/4/2005 2009 02.1.152.K16.002 KORENTANG + TEMPAT ............... 5/4/2001 2009 02.1.152.K16.003 KORENTANG + TEMPAT ............... 26/09/2006 2009 02.1.152.K32.001 KOGEL TANG GIGI I ................ 5/4/2001 2009 02.1.152.K32.002 KOGEL TANG GIGI I ................ 6/4/2001 2009 02.1.152.K32.003 KOGEL TANG GIGI I ................ 21/05/2001 2009 02.1.152.K32.004 KOGEL TANG GIGI I ................ 5/4/2001 2009 02.1.152.K37.001 KOGEL TANG GIGI III .............. 6/4/2005 2009 02.1.152.K37.003 MOGEL TANG GIGI III .............. 5/4/2001 2009 02.1.152.N13.001 NEIRBEKKEN ....................... 5/4/2001 2009 02.1.152.N13.002 NEIRBEKKEN ....................... 5/4/2001 2009 02.1.152.P41.001 PINSET CHIRUGIS .................. 21/05/2001 2009 02.1.152.P42.001 PINSET ANATOMI 20 CM ............. 26/09/2002 2009 02.1.152.P42.002 PINSET ANATOMI 20 CM ............. 5/4/2001 2009 02.1.152.P43.001 PINSET ANATOMI 14 CM ............. 8/5/2004 2009 02.1.152.P43.002 PINSET ANATOMI 14 CM ............. 5/4/2001 2009 02.1.152.P44.001 PENGAIT IUD BIASA ................ 5/4/2001 2009 02.1.152.P45.001 PENGAIT IUD PISNI ................ 5/4/2001 2009 02.1.152.S51.001 SUNDE UTERUS ..................... 21/05/2001 2009 02.1.152.S51.002 SUNDE UTERUS ..................... 5/4/2001 2009 02.1.152.S57.001 STETOSKOP DEWASA ................. 5/4/2001 2009 02.1.152.S58.001 SPECULUM COCOR BEBEK UK. S ....... 15/05/2004 2009 02.1.152.S58.002 SPECULUM COCOR BEBEK UK. S ....... 15/05/2004 2009 02.1.152.S58.003 SPECULUM COCOR BEBEK UK. S ....... 10/3/2003 2009 02.1.152.S58.005 SPECULUM COCOR BEBEK UK. S ....... 10/3/2003 2009 02.1.152.S58.006 SPECULUM COCOR BEBEK UK. S ....... 10/3/2003 2009 02.1.152.S58.007 SPECULUM COCOR BEBEK UK. S ....... 10/3/2003 2009 02.1.152.S58.008 SPECULUM COCOR BEBEK UK. S ....... 10/3/2003 2009
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Page 1: Fixed Asset Juli 09_edit

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

( LOKASI: POLI OBSGYN)

1 Alat Kesehatan (Medis)

02.1.152.B07.001 BAK INSTRUMEN .................... 26/09/2006 200902.1.152.B42.001 BAK INSTRUMENT 50X40X10 .......... 5/4/2001 200902.1.152.B43.001 BAK INSTRUMENT KECIL ............. 5/4/2001 200902.1.152.B43.002 BAK INSTRUMENT KECIL ............. 5/4/2001 200902.1.152.D01.001 DOPPLER .......................... 1/6/2001 200902.1.152.D08.001 DRESSING JAR ..................... 22/08/2003 200902.1.152.D08.002 DRESSING JAR ..................... 22/08/2003 200902.1.152.D08.003 DRESSING JAR ..................... 22/08/2003 200902.1.152.D08.004 DRESSING JAR ..................... 22/08/2003 200902.1.152.D08.005 DRESSING JAR ..................... 22/08/2003 200902.1.152.D08.006 DRESSING JAR ..................... 22/08/2003 200902.1.152.E01.001 EXAMINATION RAIL ................. 1/1/1996 200902.1.152.F09.001 FENSTER KLEM ..................... 5/4/2001 200902.1.152.F09.002 FENSTER KLEM ..................... 5/4/2001 200902.1.152.G06.001 GYNEACOLOGICAL TABLE ............. 24/01/2001 200902.1.152.G13.001 GUNTING BENANG 18 CM ............. 21/05/2001 200902.1.152.G13.002 GUNTING BENANG 18 CM ............. 21/05/2001 200902.1.152.G24.001 GUNTING,PINCET ANATOMIS,CIRURGIS . 26/01/2007 200902.1.152.H13.001 HALOGEN EXAMINATION LAMP ......... 9/3/2001 200902.1.152.H13.002 HALOGEN EXAMINATION LAMP ......... 22/09/2006 200902.1.152.H17.001 HARDISK USG PENGGANTI ............ 25/11/2005 200902.1.152.K16.001 KORENTANG + TEMPAT ............... 6/4/2005 200902.1.152.K16.002 KORENTANG + TEMPAT ............... 5/4/2001 200902.1.152.K16.003 KORENTANG + TEMPAT ............... 26/09/2006 200902.1.152.K32.001 KOGEL TANG GIGI I ................ 5/4/2001 200902.1.152.K32.002 KOGEL TANG GIGI I ................ 6/4/2001 200902.1.152.K32.003 KOGEL TANG GIGI I ................ 21/05/2001 200902.1.152.K32.004 KOGEL TANG GIGI I ................ 5/4/2001 200902.1.152.K37.001 KOGEL TANG GIGI III .............. 6/4/2005 200902.1.152.K37.003 MOGEL TANG GIGI III .............. 5/4/2001 200902.1.152.N13.001 NEIRBEKKEN ....................... 5/4/2001 200902.1.152.N13.002 NEIRBEKKEN ....................... 5/4/2001 200902.1.152.P41.001 PINSET CHIRUGIS .................. 21/05/2001 200902.1.152.P42.001 PINSET ANATOMI 20 CM ............. 26/09/2002 200902.1.152.P42.002 PINSET ANATOMI 20 CM ............. 5/4/2001 200902.1.152.P43.001 PINSET ANATOMI 14 CM ............. 8/5/2004 200902.1.152.P43.002 PINSET ANATOMI 14 CM ............. 5/4/2001 200902.1.152.P44.001 PENGAIT IUD BIASA ................ 5/4/2001 200902.1.152.P45.001 PENGAIT IUD PISNI ................ 5/4/2001 200902.1.152.S51.001 SUNDE UTERUS ..................... 21/05/2001 200902.1.152.S51.002 SUNDE UTERUS ..................... 5/4/2001 200902.1.152.S57.001 STETOSKOP DEWASA ................. 5/4/2001 200902.1.152.S58.001 SPECULUM COCOR BEBEK UK. S ....... 15/05/2004 200902.1.152.S58.002 SPECULUM COCOR BEBEK UK. S ....... 15/05/2004 200902.1.152.S58.003 SPECULUM COCOR BEBEK UK. S ....... 10/3/2003 200902.1.152.S58.005 SPECULUM COCOR BEBEK UK. S ....... 10/3/2003 200902.1.152.S58.006 SPECULUM COCOR BEBEK UK. S ....... 10/3/2003 200902.1.152.S58.007 SPECULUM COCOR BEBEK UK. S ....... 10/3/2003 200902.1.152.S58.008 SPECULUM COCOR BEBEK UK. S ....... 10/3/2003 2009

Page 2: Fixed Asset Juli 09_edit

02.1.152.S58.009 SPECULUM COCOR BEBEK UK. S ....... 10/3/2003 200902.1.152.S58.010 SPECULUM COCOR BEBEK UK. S ....... 10/3/2003 200902.1.152.S58.011 SPECULUM COCOR BEBEK UK. S ....... 10/3/2003 200902.1.152.S58.012 SPECULUM COCOR BEBEK UK. S ....... 26/02/2003 200902.1.152.S58.013 SPECULUM COCOR BEBEK UK. S ....... 18/07/2001 200902.1.152.S58.014 SPECULUM COCOR BEBEK UK. S ....... 5/4/2001 200902.1.152.S58.015 SPECULUM COCOR BEBEK UK. S ....... 5/4/2001 200902.1.152.S58.016 SPECULUM COCOR BEBEK UK. S ....... 21/05/2001 200902.1.152.S58.017 SPECULUM COCOR BEBEK UK. S ....... 21/05/2001 200902.1.152.S58.018 SPECULUM COCOR BEBEK UK. S ....... 5/4/2001 200902.1.152.S58.019 SPECULUM COCOR BEBEK UK. S ....... 5/4/2001 200902.1.152.S58.020 SPECULUM COCOR BEBEK UK. S ....... 21/05/2001 200902.1.152.S58.021 SPECULUM COCOR BEBEK UK. S ....... 5/4/2001 200902.1.152.S59.001 SPECULUM COCOR BEBEK UK. M ....... 7/4/2004 200902.1.152.S59.002 SPECULUM COCOR BEBEK UK. M ....... 7/4/2004 200902.1.152.S59.003 SPECULUM COCOR BEBEK UK. M ....... 7/4/2004 200902.1.152.S59.004 SPECULUM COCOR BEBEK UK. M ....... 7/4/2004 200902.1.152.S59.005 SPECULUM COCOR BEBEK UK. M ....... 15/05/2004 200902.1.152.S59.006 SPECULUM COCOR BEBEK UK. M ....... 15/05/2004 200902.1.152.S59.008 SPECULUM COCOR BEBEK UK. M ....... 29/12/2001 200902.1.152.S59.009 SPECULUM COCOR BEBEK UK. M ....... 29/12/2001 200902.1.152.S59.010 SPECULUM COCOR BEBEK UK. M ....... 29/12/2001 200902.1.152.S59.011 SPECULUM COCOR BEBEK UK. M ....... 29/12/2001 200902.1.152.S59.012 SPECULUM COCOR BEBEK UK. M ....... 29/12/2001 200902.1.152.S60.001 SPECULUM COCOR BEBEK UK. L ....... 21/05/2001 200902.1.152.S63.001 SENTER POCKET LIGHT .............. 5/4/2001 200902.1.152.T47.002 TAMPON TANG ...................... 5/4/2001 200902.1.152.T60.001 TROLLEY POLY ..................... 31/07/2001 200902.1.152.T71.001 TROLLEY POLY BERLACI ............. 26/09/2006 200902.1.152.U11.001 UPS PROTECTA ..................... 19/09/2006 200902.1.152.U13.002 ULTRASONOGRAPHI SA X4 ............ 16/06/2007 200902.1.152.U15.001 USG PERBAIKAN BACK BOARD………….. 4/15/2009 200902.1.152.U16.001 USG SERVICE…………. 4/15/2009 200902.1.152.U17.001 USG SERVICE KEYBOARD………….. 4/15/2009 2009

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 152 POLI OBSGYN=================== ===================================== =========== =======

( LOKASI: LABORATO RIUM )

1 Alat Kesehatan (Medis)THN

KODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU02.1.153.B41.001 BED POLI BESI .................... 31/07/2001 200902.1.153.C10.002 CENTRUFUGE HEMATROKIT ............ 8/3/2002 200902.1.153.G07.001 GLUCO METER ...................... 1/1/1996 200902.1.153.M01.002 MICRO CENTRIFUGE ................. 14/08/1999 200902.1.153.M118.001 MICRO PIPET ...................... 21/02/2007 200902.1.153.M96.005 MICRO PIPET ...................... 1/1/1996 200902.1.153.M96.006 MICRO PIPET ...................... 1/1/1996 200902.1.153.M96.007 MICRO PIPET ...................... 1/1/1996 200902.1.153.M96.008 MICRO PIPET ...................... 1/1/1996 2009

Page 3: Fixed Asset Juli 09_edit

02.1.153.M96.009 MICRO PIPET ...................... 18/06/2004 200902.1.153.M96.010 MICRO PIPET ...................... 9/23/2008 200902.1.153.M99.001 MICROLAB 300 ..................... 25/04/2005 200902.1.153.R19.001 ROTATOR .......................... 1/1/1996 200902.1.153.T46.003 TOURNIQET ........................ 18/06/2004 200902.1.153.T46.004 TOURNIQET ........................ 31/07/2006 200902.1.153.U10.001 UPS VEKTOR ....................... 23/06/2005 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 153 LABORATORIUM=================== ===================================== =========== =======

( LOKASI: POLY OBS GYN )

1 Alat Kesehatan (Medis)

02.1.154.B07.001 BAK INSTRUMEN .................... 6/4/2005 200902.1.154.B07.002 BAK INSTRUMEN .................... 26/09/2006 200902.1.154.B50.001 BIOPSY TANG ...................... 6/4/2005 200902.1.154.C39.001 CASE FIBEROPTIC HALOGEN SPOTLIGHT 30/09/2006 200902.1.154.D01.001 DOPPLER .......................... 4/4/2005 200902.1.154.D01.002 DOPPLER .......................... 10/8/2006 200902.1.154.G24.001 GUNTING,PINCET ANATOMIS,CIRURGIS . 26/01/2007 200902.1.154.G28.001 GUNTING BENANG IUD ............... 13/09/2007 200902.1.154.G28.001 KOGEL TANG 8/6/2008 200902.1.154.K13.001 KOLPOSKOPY 30/04/2005 200902.1.154.K16.001 KORENTANG + TEMPAT ............... 5/4/2001 200902.1.154.K37.001 MOGEL TANG GIGI III .............. 6/4/2001 200902.1.154.M15.001 MEJA GYNECOLOGICAL ............... 13/01/2005 200902.1.154.P41.001 PINSET CHIRUGIS .................. 5/4/2001 200902.1.154.P59.001 PERBAIKAN POWER SUPPLY USG 128 ... 5/9/2006 200902.1.154.S57.002 STETOSKOP DEWASA………………. 3/28/2005 200902.1.154.S58.001 SPECULUM COCOR BEBEK UK. S ....... 10/3/2003 200902.1.154.T58.001 TROLLEY POLY PAKAI LACI .......... 31/03/2005 200902.1.154.U02.003 USG ........................... 22/09/1998 200902.1.154.U11.001 UPS PROTECTA………………. 9/19/2006 200902.1.154.U13.001 ULTRASONOGRAPHI SA X4 ............ 15/03/2007 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 154 POLY OBSGYN=================== ===================================== =========== =======

( LOKASI: APOTIK )

1 Alat Kesehatan (Medis)

02.1.155.M128.001 MESIN PEMBUNGKUS PUYER ....................... 6/29/2009 200902.1.155.P72.001 PULVERIZER ....................... 30/04/2008 200902.1.155.S43.001 SEALING MACHINE MEDICINE ......... 20/01/2003 200902.1.155.S43.002 SEALING MACHINE MEDICINE ......... 30/04/2008 200902.1.155.T30.001 TIMBANGAN OBAT ................... 3/4/2003 2009

Page 4: Fixed Asset Juli 09_edit

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 155 APOTIK=================== ===================================== =========== =======

( LOKASI: POLY OBG YN )

1 Alat Kesehatan (Medis)

02.1.156.D01.001 DOPPLER .......................... 23/12/1999 200902.1.156.K16.001 KORENTANG + TEMPAT ............... 1/1/1996 200902.1.156.L16.001 LAMPU SOROT ...................... 1/1/1996 200902.1.156.M15.001 MEJA GYNECOLOGICAL ............... 1/1/1996 200902.1.156.P19.001 PRINTER USG ...................... 1/9/1997 200902.1.156.P38.001 SET POLIKLINIK ................... 1/1/1996 200902.1.156.P38.002 SET POLIKLINIK ................... 17/10/2000 200902.1.156.T23.001 TEMPAT TIDUR PERIKSA ............. 29/01/1996 200902.1.156.T27.001 TEROMOL .......................... 18/08/1998 200902.1.156.T42.001 TROLLEY INSTRUMENT ............... 29/01/1996 200902.1.156.U11.001 UPS PROTECTA ..................... 19/09/2006 200902.1.156.U13.001 ULTRASONOGRAPHI SA X4 ............ 15/09/2007 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 156 POLY OBGYN=================== ===================================== =========== =======

( LOKASI: POLY OBG YN )

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------02.1.157.B07.002 BAK INSTRUMEN .................... 1/1/1996 200902.1.157.B07.003 BAK INSTRUMEN .................... 1/1/1996 200902.1.157.B41.001 BED POLI BESI .................... 30/11/2001 200902.1.157.D01.001 DOPPLER .......................... 31/12/1996 200902.1.157.K16.001 KORENTANG + TEMPAT ............... 12/7/1999 200902.1.157.K16.002 KORENTANG + TEMPAT ............... 27/01/1996 200902.1.157.L16.001 LAMPU SOROT ...................... 1/1/1998 200902.1.157.M15.001 MEJA GYNECOLOGICAL ............... 1/1/1996 200902.1.157.M97.001 MOGIL FORCEP ..................... 16/11/1996 200902.1.157.P38.001 SET POLIKLINIK ................... 1/1/1996 200902.1.157.P55.001 PROBE USG PERBAIKAN SA 3200 ...... 30/03/2005 200902.1.157.S14.002 STETOSCOPE ....................... 17/01/1999 200902.1.157.T27.001 TEROMOL .......................... 18/08/1998 200902.1.157.T27.002 TEROMOL .......................... 18/08/1997 200902.1.157.U11.001 UPS PROTECTA ..................... 19/09/2006 200902.1.157.U13.002 ULTRASONOGRAPHI SA X4 ............ 16/06/2007 200902.1.157.U17.001 USG SERVICE KEYBOARD 5/7/2009 2009

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

Page 5: Fixed Asset Juli 09_edit

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 157 POLY OBGYN=================== ===================================== =========== =======

( LOKASI: POLY OBG YN )

1 Alat Kesehatan (Medis)

02.1.158.D01.001 DOPPLER .......................... 25/08/1997 200902.1.158.G24.001 GUNTING,PINCET ANATOMIS,CIRURGIS . 26/01/2007 200902.1.158.K16.001 KORENTANG + TEMPAT ............... 1/1/1997 200902.1.158.L16.001 LAMPU SOROT ...................... 1/1/1996 200902.1.158.M09.001 MEJA INSTRUMENT .................. 29/01/1996 200902.1.158.M15.001 MEJA GYNECOLOGICAL ............... 14/02/1996 200902.1.158.P19.001 PRINTER USG ...................... 22/09/1998 200902.1.158.P38.001 SET POLIKLINIK ................... 1/1/1996 200902.1.158.S58.001 SPECULUM COCOR BEBEK UK. S ....... 15/05/2004 200902.1.158.S58.002 SPECULUM COCOR BEBEK UK. S ....... 15/05/2004 200902.1.158.S59.001 SPECULUM COCOR BEBEK UK. M ....... 15/05/2004 200902.1.158.S59.002 SPECULUM COCOR BEBEK UK. M ....... 15/05/2004 200902.1.158.S59.003 SPECULUM COCOR BEBEK UK. M ....... 7/4/2004 200902.1.158.S59.004 SPECULUM COCOR BEBEK UK. M ....... 7/4/2004 200902.1.158.S59.005 SPECULUM COCOR BEBEK UK. M ....... 7/4/2004 200902.1.158.S59.006 SPECULUM COCOR BEBEK UK. M ....... 7/4/2004 200902.1.158.T23.001 TEMPAT TIDUR PERIKSA ............. 29/01/1996 200902.1.158.T27.001 TEROMOL .......................... 25/07/1997 200902.1.158.U11.001 UPS PROTECTA ..................... 19/09/2006 200902.1.158.U13.001 ULTRASONOGRAPHI SA X4 ............ 15/09/2007 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 158 POLY OBGYN=================== ===================================== =========== =======

( LOKASI: POLY GIG I )

1 Alat Kesehatan (Medis)

02.1.159.L56.001 LAMPU BACA RONTGEN GIGI .......... 6/8/2007 2009- ----------- -------

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 159 POLY GIGI=================== ===================================== =========== =======

( LOKASI: SLOPSING POLY & KAMAR GANTI )

1 Alat Kesehatan (Medis)

02.1.160.S50.001 STERILISATOR ..................... 27/01/1996 2009- ----------- -------

Page 6: Fixed Asset Juli 09_edit

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 160 SLOPSING POLY & KAMAR GANTI=================== ===================================== =========== =======

( LOKASI: POLI OBG YN )

1 Alat Kesehatan (Medis)

02.1.161.A26.001 PINSET ANATOMIS .................. 25/11/2006 200902.1.161.B04.001 BIOPSI ........................... 6/8/2007 200902.1.161.D01.001 DOPPLER .......................... 10/8/2006 200902.1.161.G12.001 GUNTING BENANG ................... 25/11/2006 200902.1.161.G24.001 GUNTING,PINCET ANATOMIS,CIRURGIS . 26/01/2007 200902.1.161.H13.001 HALOGEN EXAMINATION LAMP ......... 22/09/2006 200902.1.161.K16.001 KORENTANG + TEMPAT ............... 26/09/2006 200902.1.161.K16.002 KORENTANG + TEMPAT ............... 26/09/2006 200902.1.161.K77.001 KEVERCIAN CERVICAL ............... 6/8/2007 200902.1.161.M15.001 MEJA GYNECOLOGICAL ............... 30/09/2006 200902.1.161.S57.001 STETOSKOP DEWASA ................. 2/8/2001 200902.1.161.S57.002 STETOSKOP DEWASA ................. 22/09/2006 200902.1.161.S89.001 SCHUMACHER VANDOREN .............. 6/8/2007 200902.1.161.T42.001 TROLLEY INSTRUMENT ............... 29/01/1996 200902.1.161.T59.001 TROMOL 18 CM ..................... 9/11/2006 200902.1.161.T71.001 TROLLEY POLY BERLACI ............. 26/09/2006 200902.1.161.U12.001 UPS BNT .......................... 16/11/2006 200902.1.161.U13.001 ULTRASONOGRAPHI SA X4 ............ 16/06/2007 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 161 POLI OBGYN=================== ===================================== =========== =======

( LOKASI: POLI LAI N-LAIN )

1 Alat Kesehatan (Medis)

02.1.163.L34.001 LAMPU BACA FILM RO ............... 2/20/2009 200902.1.163.T86.001 TROLLEY CTG +LACI ..................... 5/1/2009 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 163 POLI LAIN-LAIN=================== ===================================== =========== ========================== ===================================== =========== =======

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

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

( LOKASI: POLY LAIN - LAIN

1 Alat Kesehatan (Medis)

Page 7: Fixed Asset Juli 09_edit

02.1.166.H19.001 HEAD LAMP W / O BATTERAI .................. 5/23/2007 200902.1.166.K75.001 KURSI THT .................... 5/29/2007 200902.1.166.L34.001 LAMPU BACA FILM RO................... 1/1/1998 200902.1.166.S14.001 STETOSCOPE ....................... 12/21/2006 200902.1.166.S37.001 STETOSCOPE ANAK ....................... 9/22/2006 200902.1.166.S82.001 STETOSCOPE PED LITMAN .................. 4/30/2005 200902.1.166.T23.001 TEMPAT TIDUR PERIKSA ............ 1/29/1996 200902.1.166.T48.001 TROLLEY KACA ..................... 1/29/1996 200902.1.166.T50.001 TROLLEY BESI ..................... 2/29/2008 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 166 POLY LAIN - LAIN=================== ===================================== =========== =======

( LOKASI: KORIDOR INFORMASI )

1 Alat Kesehatan (Medis)

02.1.172.T08.002 TANGGA TRAK ...................... 11/4/2001 2009- ----------- -------

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 172 KORIDOR INFORMASI=================== ===================================== =========== =======

( LOKASI: POLI ANA K )

1 Alat Kesehatan (Medis)

02.1.175.B57.001 Balon Tensimeter ............... 12/29/2004 200902.1.175. L34.001 LAMPU BACA FILM RO 1/1/1998 200902.1.175. L34.002 LAMPU BACA FILM RO 2/20/2009 200902.1.175. S37.003 STETOSCOPE ANAK 9/22/2006 200902.1.175.T23.001 TEMPAT TIDUR PERIKSA 1/29/1996 200902.1.175.T48.001 TROLLEY KACA 1/29/2006 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 175 POLI ANAK=================== ===================================== =========== =======

( LOKASI: POLI ANA K )

1 Alas Kesehatan (Medis)

02.1.177.M15.001 MEJA GYNECOLOGICAL 10/4/2006 200902.1.177.U09.001 USG 3D ACCUVIX XQ 1/1/2005 200902.1.177.U10.002 UPS VEKTOR 9/13/2006 200902.1.177.W09.001 WUNDHAKEN MIDDLE DROFT 8/10/2002 200902.1.177.W09.001 WUNDHAKEN MIDDLE DROFT 10/8/2002 2009

Page 8: Fixed Asset Juli 09_edit

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

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

TOTAL ASSET DI LOKASASI:177 POLY ANAK------------------- ===================================== =========== =======

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

(LOKASI: POLI ANAK)

1 Alat Kesehatan (Medis)

02.1.178.L34.002 LAMPU BACA FILM RO 9/26/2006 200902.1.178.N13.002 NEIRBEKKEN 4/5/2001 200902.1.178.S37.001 STETOSKOP ANAK 9/22/2006 200902.1.178.T60.001 TROLY POLY 7/31/2001 2009

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

------------------------------------- -------------------------- ---------------TOTAL ASSET DI LOK ASI: 178 POLY ANAK=================== ===================================== =========== =======

( LOKASI: USG 3D )

1 Alat Kesehatan (Medis)

02.1.179.A26.002 PINSET ANATOMIS 11/25/2006 200902.1.179.B41.001 BED POLY BESI 4/6/2001 200902.1.179.G12.001 GUNTING BENANG 11/25/2006 200902.1.179.L34.003 LAMPU BACA FILM RO 9/6/2006 200902.1.179.N13.001 NEIRBEKKEN 4/5/2001 200902.1.179.S65.001 STETOSCOPE ANAK 2/6/2009 200902.1.179.S82.001 STETOSCOPE PED LITMAN 3/4/2005 2009

------------------- ------------------------------------- ------------------ --------------TOTAL ASSET DI LOK ASI: 179 USG 3D=================== ===================================== ========================

( LOKASI: POLI ANA K )

1 Alat Kesehatan (Medis)

02.1.180.L34.004 LAMPU BACA FILM RO ............... 9/26/2006 200902.1.180.S37.001 STETOSCOPE ANAK 2/14/2008 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 180 POLI ANAK=================== ===================================== =========== =======

( LOKASI: POLI ANA K )

Page 9: Fixed Asset Juli 09_edit

1 Alat Kesehatan (Medis)

02.1.182.T28.001 TIMBANGAN BADAN 5/15/2001 200902.1.182.T29.001 TIMBANGAN BAYI 5/1/1998 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 180 RUANG TUNGGU POLI ANAK BARU=================== ===================================== =========== =======( LOKASI: U G D )

1 Alat Kesehatan (Medis)

02.1.183.A30.001 AUTOSCOPE SET .................... 5/19/2000 200902.1.183.A37.001 ALAT TINDIK KUPING ............... 10/29/2005 200902.1.183.B27.001 BLADE LARINGOSCOPE ............... 1/8/2003 200902.1.183.B41.001 BED POLI BESI .................... 3/27/2003 200902.1.183.B41.002 BED POLI BESI .................... 3/26/2003 200902.1.183.D08.001 DRESSING JAR ..................... 8/22/2003 200902.1.183.D08.002 DRESSING JAR ..................... 8/22/2003 200902.1.183.E03.001 ECG ........................... 6/22/2000 200902.1.183.E03.001 ECG………………………. 11/19/2008 200902.1.183.E03.001 ECG………………………. 2/18/2009 200902.1.183.F08.001 FACE MASK ........................ 3/18/2004 200902.1.183.F08.002 FACE MASK ........................ 11/16/2006 200902.1.183.F11.001 FACE MASK RESUSITASI ANAK ........ 6/6/2001 200902.1.183.G10.001 GUDEL AIRWAYS .................... 7/29/2004 200902.1.183.G10.002 GUDEL AIRWAYS .................... 1/1/1996 200902.1.183.G10.003 GUDEL AIRWAYS .................... 1/1/1996 200902.1.183.G10.004 GUDEL AIRWAYS .................... 1/1/1996 200902.1.183.G29.001 GUNTING TAJAM 12 CM .............. 2/14/2008 200902.1.183.H11.001 SET HACTING ...................... 1/1/1996 200902.1.183.H13.001 HALOGEN EXAMINATION LAMP ......... 3/27/2003 200902.1.183.I19.001 INTUBATION STYLET ................ 3/22/2007 200902.1.183.I19.002 INTUBATION STYLET ................ 3/22/2007 200902.1.183.K36.001 KORENTANG ........................ 3/27/2003 200902.1.183.K76.001 KURSI RODA ....................... 7/31/2007 200902.1.183.L12.001 LEMARI OBAT ...................... 7/8/1996 200902.1.183.L33.001 LARYNGOSCOPE ..................... 3/29/2003 200902.1.183.L33.002 LARYNGOSCOPE ..................... 3/29/2003 200902.1.183.L33.003 LARYNGOSCOPE ..................... 1/27/1996 200902.1.183.L34.001 LAMPU BACA FILM RO ............... 3/27/2003 200902.1.183.M101.001 MANSET ANAK ...................... 2/28/2004 200902.1.183.M47.001 PATIENT MONITOR .................. 7/22/2008 200902.1.183.M64.001 MANUAL RESUCITATION BAYI ......... 6/6/2001 200902.1.183.O09.001 OKSIGEN DORONG ................... 4/20/2007 200902.1.183.P06.001 PISPOT ........................... 7/2/2003 200902.1.183.S01.001 SUCTION .......................... 10/13/2008 200902.1.183.S37.002 STETOSCOPE ANAK .................. 2/18/2004 200902.1.183.S57.002 STETOSKOP DEWASA ................. 1/2/2006 200902.1.183.S68.001 SET RODA ......................... 4/11/2003 200902.1.183.S68.002 SET RODA ......................... 4/11/2003 200902.1.183.S68.003 SET RODA ......................... 4/11/2003 200902.1.183.S68.004 SET RODA ......................... 4/11/2003 2009

Page 10: Fixed Asset Juli 09_edit

02.1.183.S68.005 SET RODA ......................... 4/11/2003 200902.1.183.S79.001 STYLUS TLS-100 ................... 12/28/2004 200902.1.183.S82.001 STETOSCOPE PED LITMAN ............ 7/26/2005 200902.1.183.T03.001 TABUNG O2 ........................ 3/6/2003 200902.1.183.T25.001 TENSI METER STAND ................ 6/14/2006 200902.1.183.T28.001 TIMBANGAN BADAN .................. 1/1/1996 200902.1.183.T36.001 TANGGA TEMPAT TIDUR .............. 3/27/2003 200902.1.183.T51.001 TROLLEY EMERGENCY ................ 10/18/1999 200902.1.183.T55.001 TEMPAT TIDUR IGD 4/30/2009 200902.1.183.T59.001 TROMOL 18 CM ..................... 3/27/2003 200902.1.183.T60.001 TROLLEY POLY ..................... 3/27/2003 200902.1.183.T63.001 TIMBANGAN DIGITAL BERDIRI ........ 6/17/2003 200902.1.183.T65.001 TIANG INFUS ...................... 3/27/2003 200902.1.183.T65.001 TIANG INFUS ...................... 3/6/2009 200902.1.183.T68.001 TENSIMETER RIESTER NOVA .......... 8/28/2007 200902.1.183.T80.001 TROLY ECG 2/20/2009 200902.1.183.T87.001 TIMBANGAN DEWASA DIGITAL 6/15/2009 200902.1.183.W11.001 WALL OUTLET SHARP 1/28/2009 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 183 U G D=================== ===================================== =========== =======

( LOKASI: NS POLIK LINIK )

1 Alat Kesehatan (Medis)

=================== ===================================== =========== =======THN

KODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------02.1.184.G12.001 GUNTING BENANG ................... 4/12/2005 200902.1.184.G12.002 GUNTING BENANG ................... 4/12/2005 200902.1.184.G12.003 GUNTING BENANG ................... 4/12/2005 200902.1.184.G12.004 GUNTING BENANG ................... 4/12/2005 200902.1.184.G12.005 GUNTING BENANG ................... 4/12/2005 200902.1.184.M101.002 MANSET ANAK ...................... 2/28/2004 200902.1.184.M110.001 MANSET TENSI DEWASA .............. 1/17/2005 200902.1.184.S57.001 STETOSKOP DEWASA ................. 2/21/2006 200902.1.184.S57.002 STETOSKOP DEWASA ................. 10/31/2006 200902.1.184.T25.001 TENSI METER RIESTER.............… 8/11/2003 200902.1.184.T25.002 TENSI METER RIESTER ................ 4/12/2002 200902.1.184.T63.001 TIMBANGAN DIGITAL BERDIRI ........ 10/19/2006 200902.1.184.T68.001 TENSIMETER RIESTER NOVA .......... 9/28/2007 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 184 NS POLIKLINIK=================== ===================================== =========== =======

Page 11: Fixed Asset Juli 09_edit

( LOKASI: RUANG 02

1 Alat Kesehatan (Medis)

02.1.187.I17.001 INSTALASI O2 ..................... 7/3/2007 200902.1.187.I17.002 INSTALASI O2 ..................... 3/26/2003 200902.1.187.K57.001 KRAN OKSIGEN ..................... 5/17/2005 200902.1.187.K57.002 KRAN OKSIGEN ..................... 10/27/2005 200902.1.187.N18.001 NEPLE O2 REGULATOR ............... 2/16/2004 200902.1.187.N18.002 NEPLE O2 REGULATOR ............... 2/16/2004 200902.1.187.N18.003 NEPLE O2 REGULATOR ............... 2/26/2004 200902.1.187.N18.004 NEPLE O2 REGULATOR ............... 2/26/2004 200902.1.187.N18.005 NEPLE O2 REGULATOR ............... 5/17/2005 200902.1.187.N18.006 NEPLE O2 REGULATOR ............... 5/17/2005 200902.1.187.009.002 OKSIGEN DORONG 4/20/2007 200902.1.187.P49.001 ALATUKUR/ PRESSURE METER O2 ...... 6/17/2003 200902.1.187.S74.001 SET ALAT TRANSFER O2 ............. 4/27/2004 200902.1.187.T30.001 TABUNG 02 5/12/2003 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 187 RUANG 02=================== ===================================== =========== =======

( LOKASI: RUANG RA DIOLOGI )=================== ===================================== =========== =======

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

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

1 Alat Kesehatan (Medis)

02.1.200.A33.001 ACCESSORIS RADIOLOGI ............. 2/4/2002 200902.1.200.D09.001 DIAGNOSTIC X-RAY ................. 4/5/2002 200902.1.200.H13.001 HALOGEN EXAMINATION LAMP ......... 3/9/2001 200902.1.200.I15.001 INTENSIFYING SCREEN .............. 8/19/2002 200902.1.200.I15.002 INTENSIFYING SCREEN .............. 8/19/2002 200902.1.200.I21.001 ID PRINTER FILM X-RAY ............ 2/16/2008 200902.1.200.K36.001 KORENTANG ........................ 4/28/2003 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 200 RUANG RADIOLOGI=================== ===================================== =========== =======

( LOKASI: KAMAR BA YI SEHAT )

1 Alat Kesehatan (Medis)

Page 12: Fixed Asset Juli 09_edit

02.1.203.B05.002 BOX BAYI ......................... 4/4/1997 200902.1.203.B05.003 BOX BAYI ......................... 4/4/1997 200902.1.203.B05.004 BOX BAYI ......................... 4/4/1997 200902.1.203.B05.005 BOX BAYI ......................... 4/4/1997 200902.1.203.B05.006 BOX BAYI ......................... 4/4/1997 200902.1.203.B05.007 BOX BAYI ......................... 4/4/1997 200902.1.203.B05.008 BOX BAYI ......................... 4/4/1997 200902.1.203.B05.009 BOX BAYI ......................... 4/4/1997 200902.1.203.B05.010 BOX BAYI ......................... 4/4/1997 200902.1.203.B05.011 BOX BAYI ......................... 4/4/1997 200902.1.203.B05.012 BOX BAYI ......................... 4/4/1997 200902.1.203.B05.013 BOX BAYI ......................... 4/4/1997 200902.1.203.B05.014 BOX BAYI ......................... 4/4/1997 200902.1.203.B05.015 BOX BAYI ......................... 4/4/1997 200902.1.203.B05.016 BOX BAYI ......................... 4/4/1997 200902.1.203.B05.017 BOX BAYI ......................... 4/4/1997 200902.1.203.B05.018 BOX BAYI ......................... 4/4/1997 200902.1.203.B05.019 BOX BAYI ......................... 4/4/1997 200902.1.203.B05.020 BOX BAYI ......................... 4/4/1997 200902.1.203.B05.021 BOX BAYI ......................... 4/4/1997 200902.1.203.B05.022 BOX BAYI ......................... 4/4/1997 200902.1.203.B05.023 BOX BAYI ......................... 4/4/1997 200902.1.203.B05.024 BOX BAYI ......................... 4/4/1997 200902.1.203.B05.029 BOX BAYI ......................... 4/4/1997 2009=================== ===================================== =========== =======

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------02.1.203.B09.001 BLUE LIGH 12/15/1997 200902.1.203.B09.002 BLUE LIGH 12/15/1997 200902.1.203.B09.005 BLUE LIGH 12/15/1997 200902.1.203.B21.001 BOTOL SUCTION (PENGGANTI) ........ 7/28/2004 200902.1.203.B23.002 BOX BAYI SEHAT ................... 4/6/2001 200902.1.203.B23.003 BOX BAYI SEHAT ................... 4/6/2001 200902.1.203.B30.001 BALLAST,FLEXIBEL ................. 4/8/2001 200902.1.203.C07.001 COUVE ........................... 12/6/2000 200902.1.203.C07.002 COUVE ........................... 3/15/2000 200902.1.203.C07.001 COUVE ........................... 3/3/2008 200902.1.203.L66.001 LARYNGOSCOPE BAYI / ANAK 6/29/2009 200902.1.203.L67.001 LARYNGOSCOPE DEWASA 6/29/2009 200902.1.203.M02.001 MANGKOK STENLIST B ............... 1/1/1996 200902.1.203.O04.001 O2 OUTLET ........................ 12/2/1998 200902.1.203.O08.001 OAE ........................... 12/8/2006 200902.1.203.S01.001 SUCTION PUMP ..................... 12/24/2002 200902.1.203.S14.002 STETOSCOPE ....................... 9/12/2005 200902.1.203.S37.001 STETOSCOPE ANAK .................. 6/30/2006 200902.1.203.S55.001 STERIL BOTOL 4/17/2009 200902.1.203.T64.001 TIMBANGAN DIGITAL BAYI ........... 10/11/2006 200902.1.203.T73.001 TROLLEY POLI BESI TANPA LACI ..... 9/26/2006 200902.1.203.T77.001 TRANSPORT INCUBATOR .............. 5/23/2007 2009

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

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

Page 13: Fixed Asset Juli 09_edit

TOTAL ASSET DI LOK ASI: 203 KAMAR BAYI SEHAT=================== ===================================== =========== =======

( LOKASI: KLS. I )

1 Alat Kesehatan (Medis)

02.1.205.B02.001 BEDSIDE CABINET .................. 3/6/2007 200902.1.205.B02.002 BEDSIDE CABINET .................. 3/6/2007 200902.1.205.C25.001 1-CRANK Bed +Matres Paramount .... 12/21/2005 200902.1.205.C25.002 1-CRANK Bed +Matres Paramount .... 12/21/2005 200902.1.205.P07.001 PISPOT DEWASA .................... 3/28/2001 200902.1.205.T08.001 TANGGA TRAK ...................... 4/11/2001 200902.1.205.T08.002 TANGGA TRAK ...................... 4/11/2001 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 205 KLS. I=================== ===================================== =========== =======

( LOKASI: KLS. I )

=================== ===================================== =========== =======THN

KODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------02.1.206.B02.003 BEDSIDE CABINET .................. 3/6/2007 200902.1.206.B02.004 BEDSIDE CABINET .................. 3/6/2007 200902.1.206.C25.001 1-CRANK Bed +Matres Paramount .... 12/21/2005 200902.1.206.C25.002 1-CRANK Bed +Matres Paramount .... 12/21/2005 200902.1.206.P06.001 PISPOT ........................... 1/29/1996 200902.1.206.T08.001 TANGGA TRAK ...................... 4/11/2001 200902.1.206.T08.002 TANGGA TRAK ...................... 4/11/2001 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 206 KLS. I=================== ===================================== =========== =======

( LOKASI: KLS. II )

1 Alat Kesehatan (Medis)

02.1.207.B02.004 BEDSIDE CABINET .................. 3/6/2007 200902.1.207.B02.005 BEDSIDE CABINET .................. 3/6/2007 200902.1.207.B02.006 BEDSIDE CABINET .................. 3/6/2007 200902.1.207.C25.001 1-CRANK Bed +Matres Paramount .... 6/6/2006 200902.1.207.C25.002 1-CRANK Bed +Matres Paramount .... 6/6/2006 200902.1.207.C25.003 1-CRANK Bed +Matres Paramount .... 6/6/2006 200902.1.207.P06.001 PISPOT ........................... 1/29/1999 200902.1.207.T08.001 TANGGA TRAK ...................... 4/11/2001 200902.1.207.T08.002 TANGGA TRAK ...................... 4/11/2001 2009

Page 14: Fixed Asset Juli 09_edit

02.1.207.T36.001 TANGGA TEMPAT TIDUR .............. 4/11/2001 2009- ----------- -------

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 207 KLS. II=================== ===================================== =========== =======

( LOKASI: KLS. II )

1 Alat Kesehatan (Medis)

02.1.208.B02.005 BEDSIDE CABINET .................. 4/18/2008 200902.1.208.B02.006 BEDSIDE CABINET .................. 4/18/2008 200902.1.208.B02.007 BEDSIDE CABINET .................. 4/18/2008 200902.1.208.B64.001 BED + MATRASS PARAMOUNT .......... 3/6/2007 200902.1.208.B64.002 BED + MATRASS PARAMOUNT .......... 3/6/2007 200902.1.208.B64.003 BED + MATRASS PARAMOUNT .......... 3/6/2007 200902.1.208.C25.001 1-CRANK Bed +Matres Paramount .... 6/6/2006 200902.1.208.C25.002 1-CRANK Bed +Matres Paramount .... 6/6/2006 200902.1.208.C25.003 1-CRANK Bed +Matres Paramount .... 6/6/2006 2009=================== ===================================== =========== =======

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------02.1.208.P06.001 PISPOT ........................... 1/29/1999 200902.1.208.T08.001 TANGGA TRAK ...................... 4/11/2001 200902.1.208.T08.003 TANGGA TRAK ...................... 4/11/2001 200902.1.208.T36.001 TANGGA TEMPAT TIDUR 4/11/2001 2009

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 208 KLS. II=================== ===================================== =========== =======

( LOKASI: KLS. II )

1 Alat Kesehatan (Medis)

02.1.209.B02.001 BEDSIDE CABINET .................. 1/1/1996 200902.1.209.B02.002 BEDSIDE CABINET .................. 1/1/1996 200902.1.209.B02.003 BEDSIDE CABINET .................. 1/1/1996 200902.1.209.B64.001 BED + MATRASS PARAMOUNT .......... 6/6/2006 200902.1.209.B64.002 BED + MATRASS PARAMOUNT .......... 6/6/2006 200902.1.209.C25.001 1-CRANK Bed +Matres Paramount .... 6/6/2006 200902.1.209.D15.001 DOUBLE BASKOM 3/6/2009 200902.1.209.P06.001 PISPOT ........................... 1/29/1999 200902.1.209.T08.001 TANGGA TRAK ...................... 4/11/2001 200902.1.209.T08.002 TANGGA TRAK ...................... 4/11/2001 200902.1.209.T08.003 TANGGA TRAK ...................... 4/11/2001 2009

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

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

Page 15: Fixed Asset Juli 09_edit

TOTAL ASSET DI LOK ASI: 209 KLS. II=================== ===================================== =========== =======

(LOKASI: KLS.UTA MA)

1 Alat Kesehatan (Medis)

02.1.210.B02.003 BEDSIDE CABINET .................. 4/18/2008 200902.1.210.B44.001 BED ELECTRIC ..................... 10/29/2004 200902.1.210.P06.001 PISPOT ........................... 1/29/1999 200902.1.210.T36.001 TANGGA TEMPAT TIDUR .............. 11/4/2001 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 210 KLS. UTAMA=================== ===================================== =========== =======

( LOKASI: KLS. UTA MA )=================== ===================================== =========== =======

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

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

1 Alat Kesehatan (Medis)

02.1.211.B02.004 BEDSIDE CABINET .................. 3/6/2007 200902.1.211.B44.001 BED ELECTRIC ..................... 3/18/2004 200902.1.211.P07.001 PISPOT DEWASA .................... 3/28/2001 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 211 KLS. UTAMA=================== ===================================== =========== =======

( LOKASI: KLS. UTA MA )

1 Alat Kesehatan (Medis)

02.1.212.B02.001 BEDSIDE CABINET 3/6/2007 200902.1.212.B32.001 BED SIDE LOCKER UTAMA 3/6/2001 200902.1.212.B44.001 BED ELECTRIC ..................... 6/8/2004 200902.1.212.P07.001 PISPOT DEWASA .................... 3/28/2001 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 212 KLS. UTAMA=================== ===================================== =========== =======

( LOKASI: GUDANG L INEN )

1 Alat Kesehatan (Medis)

Page 16: Fixed Asset Juli 09_edit

02.1.213.D13.001 DOUBLE BOWL STAND ................ 1/1/1996 200902.1.213.D13.002 DOUBLE BOWL STAND ................ 1/1/1996 200902.1.213.D13.003 DOUBLE BOWL STAND ................ 1/1/1996 200902.1.213.T36.001 TANGGA TEMPAT TIDUR .............. 11/4/2001 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 213 GUDANG LINEN=================== ===================================== =========== =======

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

( LOKASI: NS PERAW ATAN LT. II )

1 Alat Kesehatan (Medis)

02.1.215.A28.001 PINSET ANATOMIS 16 ............... 1/1/1996 200902.1.215.A28.002 PINSET ANATOMIS 16 ............... 1/1/1996 200902.1.215.A28.003 PINSET ANATOMIS 16 ............... 1/1/1996 200902.1.215.A28.004 PINSET ANATOMIS 16 ............... 1/1/2006 200902.1.215.B35.001 BREAST PUMP ...................... 2/3/2000 200902.1.215.B35.002 BREAST PUMP ...................... 12/12/2000 200902.1.215.D01.001 DOPPLER .......................... 6/1/2001 200902.1.215.D08.001 DRESSING JAR ..................... 8/22/2003 200902.1.215.D08.002 DRESSING JAR ..................... 8/22/2003 200902.1.215.F15.001 FLAT BELT HABASIT BREAST PUMP .... 9/13/2005 200902.1.215.G08.001 GUNTING BENANG AESCULAP .......... 1/1/1996 200902.1.215.G08.002 GUNTING BENANG AESCULAP .......... 1/1/1996 200902.1.215.G08.003 GUNTING BENANG AESCULAP .......... 1/1/1996 200902.1.215.G12.001 GUNTING BENANG ................... 3/21/2007 200902.1.215.G12.002 GUNTING BENANG ................... 3/21/2007 200902.1.215.K04.001 KURSI DORONG ..................... 2/4/2005 200902.1.215.K16.001 KORENTANG ............... 7/2/2003 200902.1.215.M110.001 MANSET TENSI DEWASA .............. 4/30/2005 200902.1.215.N13.001 NEIRBEKKEN ....................... 4/5/2001 200902.1.215.P43.043 PINSET ANATOMI 14 CM ............. 3/10/2004 200902.1.215.P43.044 PINSET ANATOMI 14 CM ............. 3/10/2004 200902.1.215.P50.002 PROBE DOPPLER .................... 4/15/2006 200902.1.215.P50.003 PROBE DOPPLER .................... 7/12/2007 200902.1.215.P50.004 PROBE DOPPLER .................... 3/31/2008 200902.1.215.R11.003 REGULATOR O2 ..................... 5/25/2005 200902.1.215.R11.004 REGULATOR O2 ..................... 6/27/2006 200902.1.215.S12.004 STANDAR INFUS .................... 1/1/1999 200902.1.215.S12.005 STANDAR INFUS .................... 1/1/1999 200802.1.215.S24/001 SPUIT GLISERIN………………….. 4/9/2000 200902.1.215.S57.002 STETOSCOPE DEWASA....................... 7/18/2001 200902.1.215.S57.003 STETOSKOP DEWASA ................. 2/21/2006 200902.1.215.S57.004 STETOSKOP DEWASA ................. 6/21/2006 200902.1.215.T42.001 TROLLEY INSTRUMENT……………….. 1/1/1996 200902.1.215.T65.001 TIANG INFUS………………….. 3/6/2009 200902.1.215.T68.001 TENSIMETER RIESTER NOVA………………. 9/14/2005 200902.1.215.T68.002 TENSIMETER RIESTER NOVA .......... 7/16/2008 2009

Page 17: Fixed Asset Juli 09_edit

02.1.215.T68.003 TENSIMETER RIESTER NOVA .......... 4/15/2009 2009- ----------- -------

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 215 NS PERAWATAN LT. II=================== ===================================== =========== =======

( LOKASI: KLS. IIA )=================== ===================================== =========== =======

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

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

1 Alat Kesehatan (Medis)

02.1.216.B02.001 BEDSIDE CABINET .................. 4/18/2008 200902.1.216.B02.002 BEDSIDE CABINET .................. 4/18/2008 200902.1.216.B02.003 BEDSIDE CABINET .................. 4/18/2008 200902.1.216.P06.001 PISPOT ........................... 1/29/1999 200902.1.216.T08.001 TANGGA TRAK ...................... 4/11/2001 200902.1.216.T08.002 TANGGA TRAK ...................... 4/11/2001 200902.1.216.T08.003 TANGGA TRAK ...................... 4/11/2001 200902.1.216.T08.004 TANGGA TRAK ...................... 4/11/2001 200902.1.216.T20.002 TEMPAT TIDUR ..................... 1/1/1996 200902.1.216.T20.003 TEMPAT TIDUR ..................... 1/1/1996 200902.1.216.T20.004 TEMPAT TIDUR ..................... 1/1/1996 200902.1.216.T20.005 TEMPAT TIDUR ..................... 1/1/1996 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 216 KLS. IIA=================== ===================================== =========== =======

( LOKASI: GUDANG TEHNISI )

1 Alat Kesehatan (Medis)

02.1.218.L34.001 LAMPU BACA FILM RO………………. 2/20/2009 2009------------------- ---------------

TOTAL ASSET DI LOK ASI: 218 GUDANG TEHNISI

( LOKASI: KLS.III )

1 Alat Kesehatan (Medis)

02.1.219.A25.004 ACRILIC PAPAN NAMA PASIEN ........ 1/9/2009 200902.1.219.A25.008 ACRILIC PAPAN NAMA PASIEN ........ 12/21/2004 200902.1.219.A25.009 ACRILIC PAPAN NAMA PASIEN ........ 12/21/2004 200902.1.219.B02.001 BEDSIDE CABINET .................. 4/18/2008 2009

Page 18: Fixed Asset Juli 09_edit

02.1.219.B02.002 BEDSIDE CABINET .................. 4/18/2008 200902.1.219.B02.003 BEDSIDE CABINET .................. 4/18/2008 200902.1.219.B02.004 BEDSIDE CABINET .................. 4/18/2008 200902.1.219.B02.005 BEDSIDE CABINET .................. 4/18/2008 200902.1.219.B02.006 BEDSIDE CABINET .................. 4/18/2008 200902.1.219.B02.007 BEDSIDE CABINET .................. 4/18/2008 200902.1.219.B64.001 BED + MATRASS PARAMOUNT .......... 3/6/2007 200902.1.219.H08.001 HOSPITAL BED ..................... 4/18/2008 200902.1.219.P07.001 PISPOT DEWASA .................... 8/23/2001 200902.1.219.T08.001 TANGGA TRAK ...................... 4/11/2001 200902.1.219.T08.002 TANGGA TRAK ...................... 4/11/2001 200902.1.219.T08.003 TANGGA TRAK ...................... 4/11/2001 200902.1.219.T08.004 TANGGA TRAK ...................... 4/11/2001 200902.1.219.T08.005 TANGGA TRAK ...................... 4/11/2001 200902.1.219.T08.006 TANGGA TRAK ...................... 4/11/2001 200902.1.219.T36.001 TANGGA TEMPAT TIDUR .............. 4/11/2001 2009

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

TOTAL ASSET DI LOK ASI: 219 KLS III===================================== ========================

RS. IBU & ANAK H ERMINA PodomoroJL. DANAU AGUNG 2 BLOK E3 NO.28-30JAKARTA UTARA LA PORAN AKUMU LASI PE

(Metod e Doubl~~ ~~~~~~~~~~~ ~~~~~~~

PERIODE TANGGA

=================== ===================================== =========== =======THN

KODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU=================== ===================================== =========== =======

( LOKASI: KELAS VIP LT.2 )

1 Alat Kesehatan (Medis)

02.1.251.A25.001 ACRILIC PAPAN NAMA PASIEN ........ 1/9/2001 200902.1.251.B02.001 BEDSIDE CABINET .................. 9/7/2006 200902.1.251.B44.001 BED ELECTRIC ..................... 4/5/2001 200902.1.251.O02.001 OVERBED/MEJA MAKAN ............... 9/7/2006 200902.1.251.P07.001 PISPOT DEWASA .................... 8/23/2001 200902.1.251.T36.001 TANGGA TEMPAT TIDUR .............. 4/11/2001 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 251 KELAS VIP LT.2=================== ===================================== =========== =======

( LOKASI: KLS UTAM A LT 11 )

1 Alat Kesehatan (Medis)

Page 19: Fixed Asset Juli 09_edit

02.1.252.A25.002 ACRILIC PAPAN NAMA PASIEN ........ 4/29/2003 200902.1.252.B02.001 BEDSIDE CABINET .................. 3/31/2008 200902.1.252.B44.001 BED ELECTRIC ..................... 4/5/2001 200902.1.252.R22.001 REMOT CONTROLL BED ELECTRIC ...... 3/5/2005 200902.1.252.T36.001 TANGGA TEMPAT TIDUR .............. 4/11/2001 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 252 KLS UTAMA LT 11=================== ===================================== =========== =======

( LOKASI: KELAS UT AMA LT.2 )

1 Alat Kesehatan (Medis)

02.1.253.A25.001 ACRILIC PAPAN NAMA PASIEN ........ 1/9/2001 200902.1.253.B02.001 BEDSIDE CABINET .................. 9/7/2006 200902.1.253.B44.001 BED ELECTRIC ..................... 10/1/2000 2009=================== ===================================== =========== =======

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------02.1.253.O02.001 OVERBED/MEJA MAKAN ............... 9/7/2006 200902.1.253.P07.001 PISPOT DEWASA .................... 3/28/2001 200902.1.253.T36.001 TANGGA TEMPAT TIDUR .............. 4/11/2001 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 253 KELAS UTAMA LT.2=================== ===================================== =========== =======

( LOKASI: KELAS UT AMA LT 2 )

1 Alat Kesehatan (Medis)

02.1.255.B02.001 BEDSIDE CABINET .................. 9/7/2006 200902.1.255.B44.001 BED ELECTRIC ..................... 10/29/2004 200902.1.255.C27.001 CLOSET ........................... 3/29/2001 200902.1.255.O02.001 OVERBED/MEJA MAKAN ............... 9/7/2006 200902.1.255.P07.001 PISPOT DEWASA .................... 3/28/2001 200902.1.255.T36.001 TANGGA TEMPAT TIDUR .............. 4/11/2001 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 255 KELAS UTAMA LT 2=================== ===================================== =========== =======

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU------------------- ------------------------------------- ----------- -------

Page 20: Fixed Asset Juli 09_edit

( LOKASI: RECOVERY ROOM )

1 Alat Kesehatan (Medis)

02.1.256.A25.001 ACRILIC PAPAN NAMA PASIEN ........ 1/9/2001 200902.1.256.A25.002 ACRILIC PAPAN NAMA PASIEN ........ 1/9/2001 200902.1.256.A25.003 ACRILIC PAPAN NAMA PASIEN ........ 1/9/2001 200802.1.256.A25.004 ACRILIC PAPAN NAMA PASIEN ........ 1/9/2001 200802.1.256.B02.003 BEDSIDE CABINET .................. 3/6/2007 200902.1.256.B02.004 BEDSIDE CABINET .................. 3/6/2007 200902.1.256.B02.005 BEDSIDE CABINET .................. 3/6/2007 200902.1.256.B02.006 BEDSIDE CABINET .................. 3/6/2007 200902.1.256.B02.007 BEDSIDE CABINET .................. 3/6/2007 200902.1.256.B02.012 BEDSIDE CABINET .................. 8/15/2006 200902.1.256.B02.013 BEDSIDE CABINET .................. 8/15/2006 200902.1.256.B64.001 BED + MATRASS PARAMOUNT .......... 6/6/2006 200902.1.256.B64.002 BED + MATRASS PARAMOUNT .......... 6/6/2006 200902.1.256.B64.003 BED + MATRASS PARAMOUNT .......... 6/6/2006 200902.1.256.B64.004 BED + MATRASS PARAMOUNT .......... 6/6/2006 200902.1.256.B64.005 BED + MATRASS PARAMOUNT .......... 6/6/2006 200902.1.256.B64.006 BED + MATRASS PARAMOUNT .......... 6/6/2006 200902.1.256.B64.007 BED + MATRASS PARAMOUNT .......... 6/6/2006 200902.1.256.C34.002 CRITICARE SCHOLLAR III PATIENT MON 12/27/2006 200902.1.256.F07.001 FLOMETER…………………….. 11/14/2009 200902.1.256.F07.002 FLOMETER…………………….. 11/14/2009 200902.1.256.F07.003 FLOMETER…………………….. 11/14/2009 200902.1.256.M47.001 PATTENT MONITOR……………………….. 7/22/2008 200902.1.256.N14.001 NEERBEKKEN PLASTIK ............... 3/29/2001 200902.1.256.N14.002 NEERBEKKEN PLASTIK ............... 3/29/2001 200902.1.256.N14.003 NEERBEKKEN PLASTIK ............... 3/29/2001 200902.1.256.N14.004 NEERBEKKEN PLASTIK ............... 3/29/2001 200902.1.256.P06.001 PISPOT ........................... 1/1/1996 200902.1.256.P06.002 PISPOT ........................... 1/1/1999 200902.1.256.S12.001 STANDAR INFUS .................... 1/1/1999 200902.1.256.S12.002 STANDAR INFUS .................... 1/1/1999 200902.1.256.S12.003 STANDAR INFUS .................... 1/1/1999 200902.1.256.S12.004 STANDAR INFUS .................... 1/1/1999 200902.1.256.T08.001 TANGGA TRAK ...................... 4/11/2001 200902.1.256.T08.002 TANGGA TRAK ...................... 4/11/2001 200902.1.256.T08.003 TANGGA TRAK ...................... 4/11/2001 200902.1.256.T08.004 TANGGA TRAK ...................... 4/11/2001 200902.1.256.T36.001 TANGGA TEMPAT TIDUR .............. 4/11/2001 200902.1.256.T65.001 TIANG INFUS ...................... 9/26/2006 200902.1.256.T65.002 TIANG INFUS ...................... 9/26/2006 200902.1.256.T65.003 TIANG INFUS ...................... 9/26/2006 200902.1.256.T65.004 TIANG INFUS ...................... 9/26/2006 200902.1.256.T75.001 TROLLEY EMG + HALOGEN EXAM LAMP .. 10/31/2006 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 256 RECOVERY ROOM=================== ===================================== =========== =======

Page 21: Fixed Asset Juli 09_edit

( LOKASI: KLS III VK )=================== ===================================== =========== =======

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

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

1 Alat Kesehatan (Medis)

02.1.257.B02.001 BEDSIDE CABINET .................. 9/7/2006 200902.1.257.B02.002 BEDSIDE CABINET .................. 6/15/2001 200902.1.257.B02.004 BEDSIDE CABINET .................. 8/15/2006 200902.1.257.B02.005 BEDSIDE CABINET .................. 8/15/2006 200902.1.257.B07.001 BAK INSTRUMEN .................... 10/27/1996 200902.1.257.B07.002 BAK INSTRUMEN .................... 8/13/2006 200902.1.257.B34.001 BANGKU BULAT ..................... 1/1/1996 200902.1.257.B40.001 BACKREST ADJ HOSPITAL BED ........ 3/29/2001 200902.1.257.C33.001 CABLE DIATHERMI .................. 1/1/2002 200902.1.257.D08.001 DRESSING JAR ..................... 8/22/2003 200902.1.257.D08.002 DRESSING JAR ..................... 8/22/2003 200902.1.257.G15.001 GUNTING EPISIOTOMI ............... 9/18/2002 200902.1.257.G15.002 GUNTING EPISIOTOMI ............... 2/28/2007 200902.1.257.G15.003 GUNTING EPISIOTOMI ............... 11/8/2007 200902.1.257.G15.004 GUNTING EPISIOTOMI………………. 9/10/2008 200902.1.257.G16.001 GUNTING TALI PYSAT………………… 1/12/2009 200902.1.257.G23.001 GUNTING VERBAND 14CM ............. 9/13/2006 200902.1.257.G40.001 GUNTING BENANG LURUS 18 CM 2/6/2009 200902.1.257.H13.001 HALOGEN EXAMINATION LAMP ......... 8/2/2001 200902.1.257.H13.002 HALOGEN EXAMINATION LAMP ......... 9/22/2006 200902.1.257.K16.001 KORENTANG + TEMPAT ............... 4/5/2001 200902.1.257.K16.002 KORENTANG + TEMPAT ............... 9/26/2006 200902.1.257.K16.003 KORENTANG + TEMPAT ............... 9/26/2006 200902.1.257.L16.001 LAMPU SOROT ...................... 1/1/1996 200902.1.257.L54.001 LARINGOSCOPE FIBER OPTIC CHILD ... 3/14/2007 200902.1.257.M09.001 MEJA INSTRUMENT .................. 4/16/1997 200902.1.257.M100.001 MASKER INHALASI ANAK 10/31/2008 200902.1.257.M63.001 MEJA MAYO BESAR .................. 4/1/2001 200902.1.257.M63.002 MEJA MAYO BESAR .................. 8/16/2006 200902.1.257.N11.001 NALDPUDER EKOR KUNING ............ 5/8/2004 200902.1.257.N14.001 NEERBEKKEN PLASTIK ............... 3/29/2001 200902.1.257.N14.002 NEERBEKKEN PLASTIK ............... 3/29/2001 200902.1.257.N14.003 NEERBEKKEN PLASTIK ............... 3/29/2001 200902.1.257.N14.004 NEERBEKKEN PLASTIK ............... 3/29/2001 200902.1.257.N15.001 NALDFOEDER 18CM .................. 5/15/2009 200902.1.257.N17.001 NALDFOEDER 20 CM 9/29/2006 200902.1.257.O01.002 OBSTETRIC BED .................... 1/1/2006 200902.1.257.O01.003 OBSTETRIC BED .................... 1/17/2001 200902.1.257.O01.004 OBSTETRIC BED .................... 4/6/2001 200902.1.257.O01.005 OBSTETRIC BED .................... 1/1/2006 200902.1.257.O04.002 O2 OUTLET ........................ 12/9/2000 200902.1.257.O04.004 O2 OUTLET ........................ 12/9/2000 200902.1.257.O04.005 O2 OUTLET ........................ 12/9/2000 200902.1.257.P06.001 PISPOT ........................... 1/1/1996 200902.1.257.P07.001 PISPOT DEWASA .................... 9/26/2006 200902.1.257.P07.002 PISPOT DEWASA .................... 9/26/2006 2009

Page 22: Fixed Asset Juli 09_edit

02.1.257.P10.001 SET PARTUS ....................... 1/1/1996 200902.1.257.P10.002 SET PARTUS ....................... 1/1/1996 200902.1.257.S57.001 STETOSKOP DEWASA……….. 2/6/2009 200902.1.257.T36.001 TANGGA TEMPAT TIDUR .............. 5/14/2003 200902.1.257.T36.002 TANGGA TEMPAT TIDUR .............. 5/14/2003 200902.1.257.T36.003 TANGGA TEMPAT TIDUR .............. 5/14/2003 2009=================== ===================================== =========== =======

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 257 KLS III VK=================== ===================================== =========== =======

( LOKASI: R.VIP VK )

1 Alat Kesehatan (Medis)

02.1.260.B02.001 BEDSIDE CABINET .................. 3/6/2007 200902.1.260.G26.001 GUNTING BENGKOK TUMPUL ........... 7/14/2007 200902.1.260.M115.001 MEJA OBSTRETIC ELETRIK ........... 10/2/2006 200902.1.260.N19.001 NALD POEDER ...................... 8/31/2007 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 260 R.VIP VK=================== ===================================== =========== =======

( LOKASI: VK UTAMA )

1 Alat Kesehatan (Medis)

02.1.262.B02.002 BEDSIDE CABINET .................. 3/6/2007 200902.1.262.M115.002 MEJA OBSTRETIC ELETRIK ........... 10/2/2006 200902.1.262.T36.001 TANGGA TEMPAT TIDUR .............. 4/11/2001 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 262 VK UTAMA=================== ===================================== =========== =======

( LOKASI: KLS II VK )

1 Alat Kesehatan (Medis)

02.1.266.A27.001 PINSET ANATOMIS 14 ............... 9/22/2006 200902.1.266.B02.001 BEDSIDE CABINET .................. 1/1/1996 200902.1.266.B02.002 BEDSIDE CABINET .................. 1/1/1996 200902.1.266.B05.001 BOX BAYI ......................... 4/4/2007 200902.1.266.B34.001 BANGKU BULAT ..................... 1/1/1996 200902.1.266.B56.001 BOLAM LAMPU SOROT ................ 7/1/2004 200902.1.266.B56.002 BOLAM LAMPU SOROT ................ 7/1/2004 2009=================== ===================================== =========== =======

Page 23: Fixed Asset Juli 09_edit

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------02.1.266.C12.001 CURET 30mm ....................... 11/17/2005 200902.1.266.C19B.001 CURRETE .......................... 9/6/2004 200902.1.266.C201.001 PINSET ANATOMIS .................. 2/17/2005 200902.1.266.C202A.001 PINSET CHIRURGIS 14CM ............ 9/22/2006 200902.1.266.D01.001 DOPPLER .......................... 12/23/1999 200902.1.266.D08.001 DRESSING JAR ..................... 8/22/2003 200902.1.266.D08.002 DRESSING JAR ..................... 8/22/2003 200902.1.266.G12.001 GUNTING BENANG ................... 10/18/2004 200902.1.266.G15.003 GUNTING EPISIOTOMI ............... 9/13/2006 200902.1.266.G16.001 GUNTING TALI PUSAT ............... 1/25/2003 200902.1.266.G16.002 GUNTING TALI PUSAT ............... 6/9/2006 200902.1.266.G16.003 GUNTING TALI PUSAT ............... 9/13/2006 200902.1.266.G19.001 GUNTING TALI PUSAT 16 CM ......... 2/22/2006 200902.1.266.H10.001 HEGAR UTERUS/BUSI 4,5mm .......... 11/17/2005 200902.1.266.H12.001 HEGAR UTERUS/BUSI 10,5mm ......... 11/17/2005 200902.1.266.H13.001 HALOGEN EXAMINATION LAMP ......... 3/9/2001 200902.1.266.H13.002 HALOGEN EXAMINATION LAMP ......... 5/31/2005 200902.1.266.H15.001 HEGAR UTERUS/BUSI 11,5mm ......... 11/17/2005 200902.1.266.K16.001 KORENTANG + TEMPAT ............... 9/26/2006 200902.1.266.K18.001 KLEM ARTERI BRILLIANT ............ 1/9/2001 200902.1.266.K18.002 KLEM ARTERI BRILLIANT ............ 1/9/2001 200902.1.266.K36.001 KORENTANG ........................ 10/16/2002 200902.1.266.K37.001 KOGEL TANG GIGI III .............. 1/3/2005 200902.1.266.K70.001 KLEM TALI PUSAT 16CM ............. 9/22/2006 200902.1.266.K72.001 KLEM TALI PUSAT 18CM ............. 6/9/2006 200902.1.266.L16.001 LAMPU SOROT ...................... 1/1/1996 200902.1.266.M09.001 MEJA INSTRUMENT .................. 4/16/1997 200902.1.266.M09.002 MEJA INSTRUMENT .................. 4/16/1997 200902.1.266.M53.001 MEJA INSTRUMENT .................. 4/16/1997 200902.1.266.M53.002 MEJA INSTRUMENT .................. 4/16/1997 200902.1.266.M63.001 MEJA MAYO BESAR .................. 4/1/2001 200902.1.266.N13.001 NEIRBEKKEN ....................... 4/5/2001 200902.1.266.N13.002 NEIRBEKKEN ....................... 4/5/2001 200902.1.266.N13.003 NEIRBEKKEN ....................... 4/5/2001 200902.1.266.N13.004 NEIRBEKKEN ....................... 4/5/2001 200902.1.266.N14.001 NEERBEKKEN PLASTIK ............... 3/29/2001 200902.1.266.N14.002 NEERBEKKEN PLASTIK ............... 3/29/2001 200902.1.266.N15.004 NALD POEDER 18 CM ................ 12/21/2006 200902.1.266.N16.001 NEDDLE HOLDER 20 CM .............. 9/9/2002 200902.1.266.O01.001 OBSTETRIC BED .................... 8/5/2000 200902.1.266.O01.004 OBSTETRIC BED .................... 3/1/2001 200902.1.266.O04.002 O2 OUTLET ........................ 12/9/2000 200902.1.266.O04.003 O2 OUTLET ........................ 12/9/2000 2009

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

=================== ===================================== =========== =======THN

KODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

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

Page 24: Fixed Asset Juli 09_edit

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 266 KLS II VK=================== ===================================== =========== =======

( LOKASI: OK I )

1 Alat Kesehatan (Medis)

02.1.277.B07.001 BAK INSTRUMEN .................... 10/11/2007 200902.1.277.B07.002 BAK INSTRUMEN .................... 11/27/1996 200902.1.277.B07.003 BAK INSTRUMEN .................... 10/27/1996 200902.1.277.B07.004 BAK INSTRUMEN .................... 11/12/2004 200902.1.277.B07.005 BAK INSTRUMEN………………….. 6/6/2008 200902.1.277.B21.001 BOTOL SUCTION (PENGGANTI) ........ 1/1/1998 200902.1.277.B21.002 BOTOL SUCTION (PENGGANTI) ........ 12/8/2004 200902.1.277.B46.001 BALON BAGING ..................... 3/13/2004 200902.1.277.B60.001 BLEPHAROPLASTY ................... 3/28/2007 200902.1.277.C11.001 COUTER/ELECTROSURGERY ............ 1/1/1996 200902.1.277.C20.001 SET CAESARIAN .................... 1/1/1996 200902.1.277.C20.002 SET CAESARIAN .................... 1/1/1996 200902.1.277.C202B.001 PINCET CIRURGIS 20 CM 5/16/2009 200902.1.277.C202C.001 PINCET CIRURGIS 18 CM 6/4/2009 200902.1.277.C31.005 CABLE ERBE ....................... 7/26/2005 200902.1.277.C31.006 CABLE ERBE ....................... 11/2/2005 200902.1.227.C35.001 CRILL WOOD NEEDLEHOLDER 15 CM 8/14/2008 200902.1.277.C40.001 CONNECTING CABLE ................. 5/10/2007 200902.1.277.C40.002 CONNECTING CABLE ................. 12/24/2007 200902.1.277.C40.003 CONNECTING CABLE ................. 3/7/2009 200902.1.277.C43.001 CANUL SUCTION .................... 5/14/2007 200902.1.277.C44.001 POWER MODULE COUTER ERBE ......... 5/23/2007 200902.1.277,C46.001 CAPNOGRAPH………………… 12/16/2008 200902.1.277.D08.001 DRESSING JAR ..................... 4/12/2007 200902.1.277.D08.002 DRESSING JAR ..................... 2/4/2005 200902.1.277.D08.003 DRESSING JAR ..................... 2/4/2005 200902.1.277.D08.004 DRESSING JAR ..................... 2/4/2005 200902.1.277.D11.001 DEFIBRILATOR ..................... 12/2/1998 200902.1.277.E04.001 CAUTER ELEKTRODE ................. 8/30/2006 200902.1.277.E06.001 ELECTROSURGERY ................... 1/23/2007 200902.1.277.F05.004 FINGER SENSOR .................... 4/30/2005 200902.1.277.F05.005 FINGER SENSOR .................... 5/16/2000 200902.1.277.F08.001 FACE MASK ........................ 7/27/2004 200902.1.277.F08.002 FACE MASK ........................ 7/27/2004 200902.1.277.F10.001 FORCEPS .......................... 11/17/2005 200902.1.277.F10.002 FORCEPS .......................... 11/17/2005 200902.1.277.F18.001 FACE & FOREHEAD LIFT ............. 3/28/2007 200902.1.277.F19.001 FINGER SENSOR SCHOLAR III ........ 5/10/2007 200902.1.277.G03.001 GERALD FORCEPS 18 CM 8/14/2008 200902.1.277.G08.001 GUNTING BENANG AESCULAP .......... 7/1/1999 200902.1.277.G10.001 GUDEL AIRWAYS .................... 1/1/1996 200902.1.277.G10.002 GUDEL AIRWAYS .................... 1/1/1996 200902.1.277.G10.003 GUDEL AIRWAYS .................... 1/1/1996 200902.1.277.G12.001 GUNTING BENANG ................... 5/4/2004 200902.1.277.G14.001 GUNTING OPERATOR KUAT ............ 7/4/2002 200902.1.277.G16.001 GUNTING TALI PUSAT ............... 11/30/2006 200902.1.277.G16.002 GUNTING TALI PUSAT ............... 12/21/2006 2009

Page 25: Fixed Asset Juli 09_edit

02.1.277.G16.003 GUNTING TALI PUSAT ............... 12/21/2006 2009=================== ===================================== =========== =======

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------02.1.277.G17.001 GUNTING SIRCUMSISI ............... 12/30/2004 200902.1.277.G18.001 GUNTING JARINGAN 18 CM ........... 7/11/2005 200902.1.277.G19.001 GUNTING TALI PUSAT 16 CM ......... 4/24/2007 200902.1.277.G19.002 GUNTING TALI PUSAT 16 CM ......... 11/7/2005 200902.1.277.G21.001 GUNTING JARINGAN 20 CM ........... 2/4/2005 200902.1.277.G21.003 GUNTING JARINGAN 20 CM ........... 8/18/2006 200902.1.277.G22.001 GUNTING JARINGAN 23CM ............ 9/12/2006 200902.1.277.G25.001 GUNTING OPERATOR 20 CM ........... 3/12/2007 200902.1.277.G27.001 GUNTING JARINGAN ................. 7/16/2007 200902.1.277.G27.002 GUNTING JARINGAN ................. 7/16/2007 200902.1.277.G27.003 GUNTING JARINGAN ................. 7/16/2008 200902.1.277.G27.004 GUNTING JARINGAN ……………. 10/31/2008 200902.1.227.G30.001 GUNTING JARINGAN AESCULAP…………… 2/17/2009 200902.1.277.H03.001 SET HYSTEREKTOMI ................. 1/1/1999 200902.1.277.H05.002 HAND SWICTH ...................... 7/26/2005 200902.1.277.H09.001 HARNEST .......................... 1/5/2004 200902.1.277.H16.001 HAK L BERGIGI .................... 11/17/2005 200902.1.277.H16.002 HAK L BERGIGI .................... 11/17/2005 200902.1.277.H20.001 HANDSWITCH COUTER ................ 7/26/2007 200902.1.277.H20.002 HANDSWITCH COUTER ................ 12/24/2007 200902.1.277.H20.003 HANDSWITCH COUTER ................ 12/24/2007 200902.1.227.H25.001 HALSTED MOSQUITO FORCEPS……….. 8/14/2008 200902.1.227.I22.001 IRIS SCISSORS STR…………. 8/20/2008 200902.1.277.J02.001 JACKSON RUSH ..................... 1/1/1996 200902.1.277.J02.002 JACKSON RUSH ..................... 1/1/1996 200902.1.277.J02.003 JACKSON RUSH ..................... 2/18/2004 200902.1.277.K05.001 KILNER DOUGHTY MOU GAG COMPL…………… 9/15/2008 200902.1.277.K16.001 KORENTANG + TEMPAT ............... 10/2/2006 200902.1.277.K20.001 KLEM USUS LURUS AESCULAP………….. 4/15/2009 200902.1.277.K21.001 KLEM USUS BENGKOK………………. 4/30/2009 200902.1.277.K31.001 KOCHER LURUS 18 CM………... 2/6/2009 200902.1.277.K35.001 KURSI ANASTESI ................... 1/1/1996 200902.1.277.K55.001 KLEM MOSQUITO MANGKOK 12 CM ...... 7/11/2005 200902.1.277.K72.001 KLEM TALI PUSAT 18CM ............. 7/7/2006 200902.1.277.K73.001 KLEAM PEAN ....................... 4/24/2007 200902.1.277.K74.001 KLEM USUS 14 CM .................. 4/24/2007 200902.1.277.K78.001 KLEM ALIS GERMANY ................ 12/10/2007 200902.1.277.K79.001 KOLENTANG GIGI 1 ................. 12/24/2007 200902.1.277.L03.002 LAMPU OPERASI .................... 8/16/2006 200902.1.277.L12.001 LEMARI OBAT ...................... 1/8/1996 200902.1.277.L12.002 LEMARI OBAT ...................... 2/24/2005 200902.1.277.L12.003 LEMARI OBAT ...................... 9/26/2006 200902.1.277.L33.001 LARYNGOSCOPE ..................... 1/1/1996 200902.1.277.L33.002 LARYNGOSCOPE ..................... 11/3/1996 200902.1.277.L33.003 LARYNGOSCOPE………………….. 4/15/2009 200902.1.277.L35.001 LARINGEAL MASK ................... 4/30/2007 200902.1.277.L35.002 LARINGEAL MASK ................... 9/30/1999 200902.1.277.L35.003 LARINGEAL MASK ................... 4/15/2000 200902.1.277.L35.004 LARINGEAL MASK ................... 6/25/2008 2009

Page 26: Fixed Asset Juli 09_edit

02.1.277.L43.001 SET LAPARATOMI ................... 1/1/1999 200902.1.277.M05.001 METAENBAUM SCISSORS CVD 14CM 8/14/2008 200902.1.277.M100.001 MASKER INHALASI ANAK……………. 10/31/2008 200902.1.277.M103.001 MIKULIK 21 CM .................... 7/11/2005 200902.1.277.M109.001 MULTISITE SENSOR SCHOLAR II ...... 8/31/2004 200902.1.277.M110.001 MANSET TENSIMETER DEWASA ......... 5/31/2005 200902.1.277.M120.001 MAYO HEGAR NEDDLE HOLDER ......... 4/12/2007 200902.1.277.M120.002 MAYO HEGAR NEDDLE HOLDER ......... 4/12/2007 200902.1.277.M124.001 MAGIL FORCEP BABY ................ 9/28/2007 2009=================== ===================================== =========== =======

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------02.1.277.M14.001 MEJA MAYO ........................ 4/16/1997 200902.1.277.M14.002 MEJA MAYO ........................ 5/27/1999 200902.1.277.M16.001 MEJA OPERASI ..................... 9/30/2006 200902.1.277.M17.001 MEJA STENLIST .................... 1/23/2007 200902.1.277.M41.001 MICULIC .......................... 11/7/2005 200902.1.277.M55.001 MESIN ANESTESI ................... 1/1/1996 200902.1.277.M63.001 MEJA MAYO BESAR .................. 8/16/2006 200902.1.277.N11.001 NALDPUDER EKOR KUNING ............ 7/1/2000 200902.1.277.N11.002 NALDPUDER EKOR KUNING ............ 5/4/2004 200902.1.277.N12.001 NALDHOLDER MARTIN ................ 2/25/2000 200902.1.277.N12.002 NALDHOLDER MARTIN ................ 7/1/1999 200902.1.277.N12.003 NALDHOLDER MARTIN ................ 7/1/1999 200902.1.277.N15.001 NALD POEDER 18 CM ................ 10/11/2001 200902.1.277.N17.001 NALDFOEDER 20CM .................. 8/31/2004 200902.1.277.N17.002 NALDFOEDER 20CM .................. 9/24/2005 200902.1.277.N17.003 NALDFOEDER 20CM .................. 9/24/2005 200902.1.277.N17.004 NALDFOEDER 20CM .................. 4/15/2006 200902.1.277.N17.005 NALDFOEDER 20CM .................. 4/15/2006 200902.1.277.N19.001 NALD POEDER ...................... 3/14/2007 200902.1.277.N20.001 NALD POEDER 18 CM ................ 2/6/2009 200902.1.277.N25.001 NEEDLE HOLDER TVC 18CM 6/13/2009 200902.1.277.P51.001 PATIENT PLATE ERBE ............... 5/10/2007 200902.1.277.P51.002 PATIENT PLATE ERBE ............... 7/26/2005 200902.1.277.P51.003 PATIENT PLATE ERBE ............... 12/24/2007 200902.1.277.P51.004 PATIENT PLATE ERBE ............... 1/10/2009 200902.1.277.P52.005 PATIENT PLATE ERBE ............... 3/7/2009 200902.1.277.P52.002 PEDAL SUCTION .................... 7/6/2004 200902.1.277.P54.001 PCB NIBP CRITICARE ............... 12/29/2004 200902.1.277.P64.001 PAIL TROLLEY ..................... 5/31/2006 200902.1.277.P70.001 PROBE LINEAR ACCUVIX ............. 8/1/2007 200902.1.277.P71.001 PLASTIC SET ...................... 3/28/2007 200902.1.277.P73.001 POTATO MIRROR UNTUK PALATO………. 1/5/2009 200902.1.277.R07.001 RESPIRATOR ....................... 1/1/1996 200902.1.277.R16.001 RETRACTOR TUFIER ................. 8/1/2000 200902.1.277.R16.002 RETRACTOR TUFIER ................. 8/1/2000 200902.1.277.R18.001 RASPARATORY RIGHT CVD………. 8/15/2008 200902.1.277.R20.001 RASPARATORY LEFT CVD………………. 8/15/2008 200902.1.277.R62.001 RETRACTORY/WUNDHAAK DOYEN…………. 6/13/2009 200902.1.277.S01.001 SUCTION .......................... 10/18/1999 200902.1.277.S01.002 SUCTION .......................... 8/28/2006 200902.1.277.S07.001 SET SIRKUMSISI ................... 1/1/1999 2009

Page 27: Fixed Asset Juli 09_edit

02.1.277.S100.001 SELANG TENSI MONITOR………………… 1/10/2009 200902.1.277.S12.001 STANDAR INFUS .................... 1/1/1999 200902.1.277.S52.001 SELANG ........................... 1/1/1996 200902.1.277.S52.002 SELANG ........................... 1/1/1996 200902.1.277.S61.001 SELANG SUCTION SILIKON ........... 12/26/2002 200902.1.277.S61.002 SELANG SUCTION ................... 5/19/2005 200902.1.277.S61.003 SELANG SUCTION ................... 2/6/2009 200902.1.277.S72.001 SLEVE FOR HANDLE ................. 3/4/2004 200902.1.277.S75.001 SEAL O2 OUTLET ................... 3/12/2004 200902.1.277.S77.001 SET AMBUBAG ANAK OK .............. 5/4/2004 200902.1.277.S78.001 SET SC ........................... 9/6/2004 200902.1.277.S83.001 SUCTION PUMP FOR LIPOSUCTION ..... 1/31/2007 200902.1.277.S84.001 SELANG TUBING .................... 2/23/2007 200902.1.277.S84.002 SELANG TUBING .................... 2/23/2007 200902.1.277.S86.001 SPATEL UTERUS BESAR GERMAN ....... 5/4/2007 200902.1.277.T03.001 TABUNG O2 ........................ 1/1/1996 2009=================== ===================================== =========== =======

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------02.1.277.T27.001 TEROMOL .......................... 1/1/1996 200902.1.277.T59.002 TROMOL 18 CM ..................... 11/9/2006 200902.1.277.T59.003 TROMOL 18 CM ..................... 12/24/2007 200902.1.277.T65.001 TIANG INFUS ...................... 9/26/2006 200902.1.277.T71.001 TROLLEY POLY BERLACI ............. 9/26/2006 200902.1.277.T74.001 TROLLEY MANDI DOUBLE ............. 4/30/2007 200902.1.277.U10.001 UPS VEKTOR ....................... 3/10/2006 200902.1.277.V03.001 SET VENASEKSI .................... 1/1/1999 200902.1.277.V15.001 VACUM SLILKON +SLANG ............. 5/7/2004 200902.1.277.V16.001 VENSTER KLEM MERK ZEPF ........... 4/3/2007 200902.1.277.V16.002 VENSTER KLEM MERK ZEPF ........... 4/3/2007 200902.1.277.V16.003 VENSTER KLEM MERK ZEPF ........... 4/3/2007 2009

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 277 OK I=================== ===================================== =========== =======

( LOKASI: OK II )

1 Alat Kesehatan (Medis)

02.1.278.B07.001 BAK INSTRUMEN .................... 10/27/1996 200902.1.278.B07.002 BAK INSTRUMEN .................... 10/27/1996 200902.1.278.B07.003 BAK INSTRUMEN .................... 10/27/1996 200902.1.278.B21.001 BOTOL SUCTION (PENGGANTI) ........ 1/26/2004 200902.1.278.B21.001 BOTOL SUCTION (PENGGANTI) ........ 10/31/2008 200902.1.278.C11.001 COUTER/ELECTROSURGERY ............ 1/1/1996 200902.1.278.C31.002 CABLE ERBE ....................... 2/10/2003 200902.1.278.C34.001 CRITICARE SCHOLLAR III PATIENT MON 12/27/2006 200902.1.278.E04.001 COUTER ELEKTRODE ................. 12/12/1999 200902.1.278.F05.002 FINGER SENSOR .................... 4/18/2002 200902.1.278.F05.003 FINGER SENSOR .................... 5/16/2009 2009

Page 28: Fixed Asset Juli 09_edit

02.1.278.F08.001 FACE MASK ........................ 1/1/2007 200902.1.278.G10.001 GUDEL AIRWAYS .................... 1/1/1996 200902.1.278.G14.001 GUNTING OPERATOR KUAT ............ 26/03/2002 200802.1.278.G19.001 GUNTING TALI PUSAT 16 CM ......... 7/7/2006 200802.1.278.G21.001 GUNTING JARINGAN 20 CM ........... 1/5/2006 200802.1.278.H05.001 HAND SWICTH ...................... 31/03/2005 200802.1.278.H05.002 HAND SWICTH ...................... 18/08/2006 200802.1.278.K16.002 KORENTANG + TEMPAT ............... 5/4/2001 200802.1.278.K16.003 KORENTANG + TEMPAT ............... 8/3/2002 200802.1.278.K35.001 KURSI ANASTESI ................... 1/1/1996 200802.1.278.L03.001 LAMPU OPERASI .................... 22/01/1996 200802.1.278.L12.001 LEMARI OBAT ...................... 8/1/1996 200802.1.278.L33.001 LARYNGOSCOPE ..................... 1/1/1996 200802.1.278.M10.001 MANSET PATIENT MONITOR ........... 26/12/2005 200802.1.278.M109.001 MULTISITE SENSOR SCHOLAR II ...... 30/09/2006 2008 RS. IBU & ANAK H ERMINA PodomoroJL. DANAU AGUNG 2 BLOK E3 NO.28-30JAKARTA UTARA LA PORAN AKUMU LASI PE

(Metod e Doubl~~ ~~~~~~~~~~~ ~~~~~~~

PERIODE TANGGA

=================== ===================================== =========== =======THN

KODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------02.1.278.M14.001 MEJA MAYO ........................ 16/04/1997 200802.1.278.M14.002 MEJA MAYO ........................ 27/05/1999 200802.1.278.M16.001 MEJA OPERASI ..................... 1/1/1996 200802.1.278.M55.001 MESIN ANESTESI ................... 8/12/2006 200802.1.278.N16.001 NEDDLE HOLDER 20 CM .............. 21/12/2006 200802.1.278.N17.001 NALDFOEDER 20CM .................. 29/04/2006 200802.1.278.O04.001 O2 OUTLET ........................ 1/1/1996 200802.1.278.P64.001 PAIL TROLLEY ..................... 24/07/2006 200802.1.278.S01.001 SUCTION .......................... 18/01/1999 200802.1.278.S52.001 SELANG ........................... 1/1/1996 200802.1.278.S52.002 SELANG ........................... 1/1/1996 200802.1.278.S52.003 SELANG ........................... 1/1/1996 200802.1.278.S61.002 SELANG SUCTION ................... 1/1/1995 200802.1.278.S73.001 SEAL BOTOL SUCTION ............... 4/2/2004 200802.1.278.S73.002 SEAL BOTOL SUCTION ............... 4/2/2004 200802.1.278.T38.001 THERAPY PUMP ..................... 23/06/2008 200802.1.278.T42.001 TROLLEY INSTRUMENT ............... 17/05/2005 200802.1.278.T70.001 TEROMOL 27CM ..................... 16/09/2006 200802.1.278.T76.001 TROLLY MESIN ANESTESI ............ 8/12/2006 200802.1.278.V01.001 VACUM PUMP ....................... 23/12/1996 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 278 OK II=================== ===================================== =========== =======

( LOKASI: OK III )

Page 29: Fixed Asset Juli 09_edit

1 Alat Kesehatan (Medis)

02.1.279.C34.002 CRITICARE SCHOLLAR III PATIENT MON 27/12/2006 200802.1.279.L03.001 LAMPU OPERASI .................... 31/12/1996 200802.1.279.M14.003 MEJA MAYO ........................ 16/08/2006 200802.1.279.M16.002 MEJA OPERASI ..................... 29/01/1996 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 279 OK III=================== ===================================== =========== =======

( LOKASI: KORIDOR OK )

1 Alat Kesehatan (Medis)

02.1.280.A38.001 ALARM GAS O2 N2O ................. 23/05/2007 200802.1.280.B59.001 BRANCARD ......................... 19/07/2005 2008

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------02.1.280.B59.002 BRANCARD ......................... 16/03/2006 200802.1.280.H18.001 HEATER CHAMBER (PERBAIKAN AUTOCLAV 14/02/2007 200802.1.280.H18.002 HEATER CHAMBER (PERBAIKAN AUTOCLAV 23/05/2008 200802.1.280.I12.001 INFANT WARMER .................... 5-Sep-2007 200802.1.280.K61.001 KACAMATA OPERASI ................. 10-Nov-2001 200802.1.280.K61.002 KACAMATA OPERASI ................. 10-Nov-2001 200802.1.280.K61.003 KACAMATA OPERASI ................. 10-Nov-2001 200802.1.280.S61.001 SELANG SUCTION ................... 18/10/2004 200802.1.280.S84.001 SELANG TUBING .................... 23/05/2008 200802.1.280.T03.001 TABUNG O2 ........................ 1-Jan-1996 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 280 KORIDOR OK=================== ===================================== =========== =======

( LOKASI: NS VK/OK )

1 Alat Kesehatan (Medis)

02.1.281.C07.001 COUVE ........................... 15/03/2000 200802.1.281.C16.002 CTG ........................... 20/06/2002 200802.1.281.C16.003 CTG ........................... 18/11/2004 200802.1.281.C40.001 CONNECTING CABLE ................. 25/07/2008 200802.1.281.C43.001 CANUL SUCTION .................... 25/07/2008 200802.1.281.D01.001 DOPPLER .......................... 29/04/2003 200802.1.281.D08.001 DRESSING JAR ..................... 22/08/2003 200802.1.281.D08.002 DRESSING JAR ..................... 22/08/2003 200802.1.281.D08.003 DRESSING JAR ..................... 22/08/2003 200802.1.281.E01.001 EXAMINATION RAIL ................. 7-Nov-2001 2008

Page 30: Fixed Asset Juli 09_edit

02.1.281.G15.001 GUNTING EPISIOTOMI ............... 29/12/2007 200802.1.281.G15.002 GUNTING EPISIOTOMI ............... 1-Apr-2008 200802.1.281.G15.003 GUNTING EPISIOTOMI ............... 22/07/2008 200802.1.281.G16.001 GUNTING TALI PUSAT ............... 4-Apr-2003 200802.1.281.H20.001 HANDSWITCH COUTER ................ 25/07/2008 200802.1.281.H20.002 HANDSWITCH COUTER ................ 25/07/2008 200802.1.281.I06.001 INFANT INCUBATOR ................. 9-Jun-2006 200802.1.281.I08.001 INSTRUMENT TROLLEY ............... 4-Nov-2001 200802.1.281.I12.002 INFANT WARMER .................... 20/09/2006 200802.1.281.L12.001 LEMARI OBAT ...................... 1-Jan-1995 200802.1.281.M110.001 MANSET TENSI DEWASA .............. 17/07/2004 200802.1.281.M110.002 MANSET TENSI DEWASA .............. 23/07/2008 200802.1.281.M121.001 MULTISITE SENSOR SCHOLAR III ..... 23/07/2008 200802.1.281.M53.001 MEJA INSTRUMENT .................. 9-Nov-2004 200802.1.281.M54.001 MEJA TROLLY ...................... 29/01/1996 200802.1.281.N17.001 NALDFOEDER 20CM .................. 25/07/2008 200802.1.281.O04.002 O2 OUTLET ........................ 12-Sep-2000 2008=================== ===================================== =========== =======

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------02.1.281.P06.001 PISPOT ........................... 1-Jan-1996 200802.1.281.P10.001 SET PARTUS ....................... 1-Jan-1996 200802.1.281.P10.002 SET PARTUS ....................... 1-Jan-1996 200802.1.281.P34.001 PROBE TRANVAGINAL ................ 11-Jan-2000 200802.1.281.P41.001 PINSET CHIRUGIS .................. 5-Aug-2004 200802.1.281.P41.002 PINSET CHIRUGIS .................. 30/07/2005 200802.1.281.P41.003 PINSET CHIRUGIS .................. 8-Apr-2006 200802.1.281.P43.001 PINSET ANATOMI 14 CM ............. 30/07/2005 200802.1.281.P43.002 PINSET ANATOMI 14 CM ............. 30/07/2005 200802.1.281.P50.001 PROBE DOPPLER .................... 14/09/2006 200802.1.281.P51.001 PATIENT PLATE ERBE ............... 24/07/2008 200802.1.281.P51.002 PATIENT PLATE ERBE ............... 25/07/2008 200802.1.281.R11.001 REGULATOR O2 ..................... 30/11/2006 200802.1.281.R11.002 REGULATOR O2 ..................... 3-Aug-2002 200802.1.281.S01.001 SUCTION .......................... 20/05/1999 200802.1.281.S100.001 SELANG TENSI MONITOR ............. 23/07/2008 200802.1.281.S12.001 STANDAR INFUS .................... 1-Jan-1999 200802.1.281.S12.002 STANDAR INFUS .................... 1-Jan-1999 200802.1.281.S12.003 STANDAR INFUS .................... 1-Jan-1999 200802.1.281.S12.004 STANDAR INFUS .................... 1-Jan-1999 200802.1.281.S14.002 STETOSCOPE ....................... 29/01/1996 200802.1.281.S14.003 STETOSCOPE ....................... 30/01/2004 200802.1.281.S14.004 STETOSCOPE ....................... 24/07/2008 200802.1.281.S24.002 SPUIT GLISERIN ................... 9-Sep-2002 200802.1.281.S25.001 SET SPECULUM SIMMS ............... 1-Jan-1996 200802.1.281.S37.001 STETOSCOPE ANAK .................. 30/01/2004 200802.1.281.S61.001 SELANG SUCTION ................... 29/04/2006 200802.1.281.S61.002 SELANG SUCTION ................... 29/04/2006 200802.1.281.S62.001 SET PARTUS ....................... 4-May-2001 200802.1.281.S66.001 SENDOK KURET ..................... 28/01/2003 200802.1.281.S66.002 SENDOK KURET ..................... 28/01/2003 200802.1.281.S67.001 SLYM ELECTRODA ................... 26/03/2003 200802.1.281.T03.002 TABUNG O2 ........................ 25/08/2001 2008

Page 31: Fixed Asset Juli 09_edit

02.1.281.T03.003 TABUNG O2 ........................ 18/06/2004 200802.1.281.T05.001 TEMPAT WASKOM .................... 26/09/2006 200802.1.281.T08.001 TANGGA TRAK ...................... 1-Jan-1996 200802.1.281.T08.002 TANGGA TRAK ...................... 1-Jan-1996 200802.1.281.T08.003 TANGGA TRAK ...................... 1-Jan-1996 200802.1.281.T08.004 TANGGA TRAK ...................... 1-Jan-1996 200802.1.281.T08.005 TANGGA TRAK ...................... 1-Jan-1996 200802.1.281.T13.001 TEROMOL 26 CM .................... 28/03/2001 200802.1.281.T25.001 TENSI METER STAND ................ 29/01/1996 200802.1.281.T25.002 TENSI METER STAND ................ 29/01/1999 200802.1.281.T27.001 TEROMOL .......................... 1-Jan-1996 200802.1.281.T27.002 TEROMOL .......................... 1-Jan-1996 200802.1.281.T27.003 TEROMOL .......................... 5-Jun-2000 200802.1.281.T27.004 TEROMOL .......................... 1-Jan-1998 200802.1.281.T29.001 TIMBANGAN BAYI ................... 24/03/2000 2008=================== ===================================== =========== =======

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------02.1.281.T36.001 TANGGA TEMPAT TIDUR .............. 4-Nov-2001 200802.1.281.T42.001 TROLLEY INSTRUMENT ............... 29/01/1996 200802.1.281.T42.002 TROLLEY INSTRUMENT ............... 21/05/2005 200802.1.281.T42.003 TROLLEY INSTRUMENT ............... 1-Jan-1996 200802.1.281.T59.001 TROMOL 18 CM ..................... 26/09/2006 200802.1.281.T59.002 TROMOL 18 CM ..................... 26/09/2006 200802.1.281.T59.003 TROMOL 18 CM ..................... 26/09/2006 200802.1.281.T59.004 TROMOL 18 CM ..................... 11-Sep-2006 200802.1.281.T64.001 TIMBANGAN DIGITAL BAYI ........... 10-Nov-2006 200802.1.281.T65.001 TIANG INFUS ...................... 26/09/2006 200802.1.281.T66.001 TOCO TRANDUSER PINK .............. 23/06/2004 200802.1.281.T70.001 TEROMOL 27CM ..................... 26/09/2006 200802.1.281.T74.001 TROLLEY MANDI DOUBLE ............. 29/08/2006 200802.1.281.U02.002 USG ........................... 25/02/2002 200802.1.281.U07.001 ULTRASOUND TRANDUSER YELLOW ...... 23/06/2004 200802.1.281.V06.001 VENSTER CLEAM 25 CM .............. 24/09/2005 200802.1.281.V06.002 VENSTER CLEAM 25 CM .............. 25/07/2008 200802.1.281.V11.001 VACUM METAL SML .................. 10-Jan-2000 200802.1.281.V12.001 VACUM SIL PUTIH .................. 19/08/1996 200802.1.281.V13.001 VACUM SIL BIRU ................... 20/10/1999 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 281 NS VK/OK=================== ===================================== =========== =======

( LOKASI: KORIDOR VK )

1 Alat Kesehatan (Medis)

02.1.282.G15.001 GUNTING EPISIOTOMI ............... 31/05/2008 200802.1.282.S37.001 STETOSCOPE ANAK .................. 16/05/2007 2008

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

Page 32: Fixed Asset Juli 09_edit

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 282 KORIDOR VK=================== ===================================== =========== =======

( LOKASI: KLS III ANAK LT 3 )

1 Alat Kesehatan (Medis)

02.1.352.B02.001 BEDSIDE CABINET .................. 18/04/2008 200802.1.352.B02.002 BEDSIDE CABINET .................. 18/04/2008 200802.1.352.B02.003 BEDSIDE CABINET .................. 31/03/2008 200802.1.352.B02.004 BEDSIDE CABINET .................. 31/03/2008 200802.1.352.B32.001 BED SIDE LOCKER UTAMA ............ 4-Jun-2005 200802.1.352.B44.001 BED ELECTRIC ..................... 2-Aug-2005 200802.1.352.B70.001 BED PEDIATRIC .................... 18/04/2008 200802.1.352.B70.002 BED PEDIATRIC .................... 18/04/2008 200802.1.352.B70.003 BED PEDIATRIC .................... 18/04/2008 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 352 KLS III ANAK LT 3=================== ===================================== =========== =======

( LOKASI: KELAS UT AMA ANAK LT 3 )

1 Alat Kesehatan (Medis)

02.1.353.A25.001 ACRILIC PAPAN NAMA PASIEN ........ 28/03/2003 200802.1.353.B32.001 BED SIDE LOCKER UTAMA ............ 4-Jun-2005 200802.1.353.B44.001 BED ELECTRIC ..................... 6-Aug-2004 200802.1.353.I05.001 INCUBATOR/ISOLET ................. 15/03/2001 200802.1.353.I06.001 INFANT INCUBATOR ................. 15/03/2001 200802.1.353.P46.001 PISPOT ANAK ...................... 31/05/2001 200802.1.353.W07.001 OUTLET O2,HUMIDIFIER,FLOWMETER ... 23/04/2001 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 353 KELAS UTAMA ANAK LT 3=================== ===================================== =========== =======

( LOKASI: NS PERAW ATAN LT 3 )

1 Alat Kesehatan (Medis)

02.1.354.C202.001 PINSET CHIRURGIS ................. 8-Feb-2001 200802.1.354.I10.001 INFUSION PUMP .................... 31/03/2005 200802.1.354.I10.003 INFUSION PUMP .................... 29/11/2000 200802.1.354.I10.005 INFUSION PUMP .................... 22/09/2006 200802.1.354.I10.006 INFUSION PUMP .................... 22/09/2006 200802.1.354.I10.007 INFUSION PUMP .................... 22/09/2006 200802.1.354.I10.008 INFUSION PUMP .................... 19/12/1997 200802.1.354.I10.009 INFUSION PUMP .................... 21/11/1999 2008

Page 33: Fixed Asset Juli 09_edit

02.1.354.K16.003 KORENTANG + TEMPAT ............... 1-Jan-1996 200802.1.354.L12.001 LEMARI OBAT ...................... 4-Nov-2001 200802.1.354.N13.001 NEIRBEKKEN ....................... 4-May-2001 200802.1.354.N13.005 NEIRBEKKEN ....................... 4-May-2001 200802.1.354.N13.006 NEIRBEKKEN ....................... 4-May-2001 200802.1.354.P48.001 PINSET ANATOMI 10 CM ............. 20/09/2002 2008 RS. IBU & ANAK H ERMINA PodomoroJL. DANAU AGUNG 2 BLOK E3 NO.28-30JAKARTA UTARA LA PORAN AKUMU LASI PE

(Metod e Doubl~~ ~~~~~~~~~~~ ~~~~~~~

PERIODE TANGGA

=================== ===================================== =========== =======THN

KODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------02.1.354.S37.001 STETOSCOPE ANAK .................. 8-Feb-2001 200802.1.354.S37.002 STETOSCOPE ANAK .................. 8-Feb-2001 200802.1.354.S37.003 STETOSCOPE ANAK .................. 15/08/2000 200802.1.354.S37.004 STETOSCOPE ANAK .................. 31/08/2006 200802.1.354.S37.005 STETOSCOPE ANAK .................. 22/09/2006 200802.1.354.S46.001 SUNDE VENA ....................... 1-Jan-1996 200802.1.354.S57.001 STETOSKOP DEWASA ................. 22/09/2006 200802.1.354.T05.001 TEMPAT WASKOM .................... 2-Apr-2005 200802.1.354.T05.002 TEMPAT WASKOM .................... 2-Apr-2005 200802.1.354.T25.001 TENSI METER STAND ................ 5-Feb-2000 200802.1.354.T59.001 TROMOL 18 CM ..................... 8-Jun-2001 200802.1.354.T60.001 TROLLEY POLY ..................... 4-Nov-2001 200802.1.354.T63.001 TIMBANGAN DIGITAL BERDIRI ........ 22/10/2002 200802.1.354.T64.001 TIMBANGAN DIGITAL BAYI ........... 22/10/2002 200802.1.354.T65.001 TIANG INFUS ...................... 26/09/2006 200802.1.354.T65.002 TIANG INFUS ...................... 26/09/2006 200802.1.354.T65.003 TIANG INFUS ...................... 26/09/2006 200802.1.354.T65.004 TIANG INFUS ...................... 26/09/2006 200802.1.354.T65.005 TIANG INFUS ...................... 26/09/2006 200802.1.354.T65.006 TIANG INFUS ...................... 26/09/2006 200802.1.354.T65.007 TIANG INFUS ...................... 26/09/2006 200802.1.354.T65.008 TIANG INFUS ...................... 26/09/2006 200802.1.354.T65.009 TIANG INFUS ...................... 26/09/2006 200802.1.354.T65.010 TIANG INFUS ...................... 26/09/2006 200802.1.354.V10.001 SPECULUM VENA .................... 1-Jan-1996 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 354 NS PERAWATAN LT 3=================== ===================================== =========== =======

( LOKASI: KELAS II ANAK LT 3 )

1 Alat Kesehatan (Medis)

02.1.355.A25.001 ACRILIC PAPAN NAMA PASIEN ........ 28/03/2003 2008

Page 34: Fixed Asset Juli 09_edit

02.1.355.A25.002 ACRILIC PAPAN NAMA PASIEN ........ 28/03/2003 200802.1.355.B02.001 BEDSIDE CABINET .................. 1-Jan-1996 200802.1.355.B32.001 BED SIDE LOCKER UTAMA ............ 4-Jun-2001 200802.1.355.B32.002 BED SIDE LOCKER UTAMA ............ 4-Jun-2001 200802.1.355.B70.001 BED PEDIATRIC .................... 18/04/2008 200802.1.355.B70.002 BED PEDIATRIC .................... 18/04/2008 200802.1.355.B70.003 BED PEDIATRIC .................... 18/04/2008 200802.1.355.P46.001 PISPOT ANAK ...................... 31/05/2001 200802.1.355.S12.001 STANDAR INFUS .................... 1-Jan-1999 200802.1.355.S12.002 STANDAR INFUS .................... 1-Jan-1999 200802.1.355.S70.001 SIDE LOCKER ...................... 14/05/2003 2008 RS. IBU & ANAK H ERMINA PodomoroJL. DANAU AGUNG 2 BLOK E3 NO.28-30JAKARTA UTARA LA PORAN AKUMU LASI PE

(Metod e Doubl~~ ~~~~~~~~~~~ ~~~~~~~

PERIODE TANGGA

=================== ===================================== =========== =======THN

KODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------02.1.355.W07.002 OUTLET O2,HUMIDIFIER,FLOWMETER ... 23/04/2001 200802.1.355.W07.003 OUTLET O2,HUMIDIFIER,FLOWMETER ... 23/04/2001 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 355 KELAS II ANAK LT 3=================== ===================================== =========== =======

( LOKASI: VIP ANAK LT 3 )

1 Alat Kesehatan (Medis)

02.1.356.A25.001 ACRILIC PAPAN NAMA PASIEN ........ 1-Sep-2001 200902.1.356.B44.001 BED ELECTRIC ..................... 29/10/2004 200902.1.356.C45.001 COLLAPSIBLE SAFETY BEDSIDE RAILS . 1-Oct-2007 200902.1.356.P46.001 PISPOT ANAK ...................... 31/05/2001 200902.1.356.T19.001 TEMPAT TIDUR ANAK ................ 15/08/2006 200902.1.356.T19.002 TEMPAT TIDUR ANAK ................ 15/08/2006 200902.1.356.W07.001 OUTLET O2,HUMIDIFIER,FLOWMETER ... 6-Nov-2001 200902.1.356.O04.001 WALLOUTLET 7-Feb-2009 2009

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 356 VIP ANAK LT 3=================== ===================================== =========== =======

( LOKASI: RUANG PE RINA )

1 Alat Kesehatan (Medis)

Page 35: Fixed Asset Juli 09_edit

02.1.357.B09.001 BLUE LIGH ........................ 15/12/1997 200802.1.357.B09.002 BLUE LIGH ........................ 16/04/2001 200802.1.357.B09.003 BLUE LIGH ........................ 16/04/2001 200802.1.357.B09.004 BLUE LIGH ........................ 15/12/1997 200802.1.357.B09.005 BLUE LIGH ........................ 15/12/1997 200802.1.357.B21.001 BOTOL SUCTION (PENGGANTI) ........ 1-Jul-2002 200802.1.357.B33.001 BISTURI NODOLF RV ................ 1-Jan-1996 200802.1.357.C07.001 COUVE ........................... 15/03/2000 200802.1.357.C34.001 CRITICARE SCHOLLAR III PATIENT MON 6-Sep-2006 200802.1.357.G09.001 GAGANG BISTURI MARTIN ............ 1-Jan-1996 200802.1.357.H13.001 HALOGEN EXAMINATION LAMP ......... 3-Sep-2001 200802.1.357.H14.001 HEAD BOX ......................... 18/05/2004 200802.1.357.H14.002 HEAD BOX ......................... 18/05/2004 200802.1.357.H14.003 HEAD BOX ......................... 11-Jan-2001 200802.1.357.I05.004 INKUBATOR/ISOLET ................. 8-May-1997 200802.1.357.K15.001 KLEM ARTERI BENGKOK .............. 1-Jan-1996 200802.1.357.L33.001 LARYNGOSCOPE ..................... 1-Jan-1996 2008=================== ===================================== =========== =======

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------02.1.357.M02.002 MANGKOK STENLIST B ............... 1-Jan-1996 200802.1.357.O04.001 O2 OUTLET ........................ 15/01/1998 200802.1.357.O04.002 O2 OUTLET ........................ 15/01/1998 200802.1.357.O04.003 O2 OUTLET ........................ 12-Feb-1998 200802.1.357.O04.004 O2 OUTLET ........................ 12-Feb-1998 200802.1.357.T03.002 TABUNG O2 ........................ 5-Dec-2004 200802.1.357.T42.001 TROLLEY INSTRUMENT ............... 26/09/2006 200802.1.357.T59.001 TROMOL 18 CM ..................... 8-Jun-2001 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 357 RUANG PERINA=================== ===================================== =========== =======

( LOKASI: KELAS I ANAK LT 3 )

1 Alat Kesehatan (Medis)

02.1.358.A25.001 ACRILIC PAPAN NAMA PASIEN ........ 1-Sep-2001 200802.1.358.A25.002 ACRILIC PAPAN NAMA PASIEN ........ 1-Sep-2001 200802.1.358.O04.001 O2 OUTLET ........................ 12-Feb-1998 200802.1.358.O04.002 O2 OUTLET ........................ 15/01/1998 200802.1.358.P06.001 PISPOT ........................... 29/01/1999 200802.1.358.S12.001 STANDAR INFUS .................... 1-Jan-1999 200802.1.358.S12.002 STANDAR INFUS .................... 1-Jan-1999 200802.1.358.T19.002 TEMPAT TIDUR ANAK ................ 12-Feb-1998 200802.1.358.T19.003 TEMPAT TIDUR ANAK ................ 12-Feb-1998 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 358 KELAS I ANAK LT 3

Page 36: Fixed Asset Juli 09_edit

=================== ===================================== =========== =======

( LOKASI: RUANG PE RINA )

1 Alat Kesehatan (Medis)

02.1.359.A36.001 AKRILIK PERINATOLOGI ............. 23/09/2003 200802.1.359.B09.001 BLUE LIGH ........................ 15/12/1997 200802.1.359.B09.002 BLUE LIGH ........................ 15/12/1997 200802.1.359.C07.001 COUVE ........................... 15/03/2000 200802.1.359.H13.001 HALOGEN EXAMINATION LAMP ......... 8-Feb-2001 200802.1.359.I05.001 INCUBATOR/ISOLET ................. 15/03/2001 200802.1.359.I05.002 INCUBATOR/ISOLET ................. 8-May-1997 200802.1.359.I06.001 INFANT INCUBATOR ................. 8-Jun-2006 200802.1.359.I06.002 INFANT INCUBATOR ................. 8-Jun-2006 2008 RS. IBU & ANAK H ERMINA PodomoroJL. DANAU AGUNG 2 BLOK E3 NO.28-30JAKARTA UTARA LA PORAN AKUMU LASI PE

(Metod e Doubl~~ ~~~~~~~~~~~ ~~~~~~~

PERIODE TANGGA

=================== ===================================== =========== =======THN

KODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------02.1.359.K16.001 KORENTANG + TEMPAT ............... 4-May-2001 200802.1.359.K71.001 KABEL EKG PATIENT MONITOR ........ 30/09/2006 200802.1.359.M116.001 MANSET TENSI PATIENT MON ANAK .... 30/09/2006 200802.1.359.M117.001 MANSET TENSI PATIENT MON DEWASA .. 30/09/2006 200802.1.359.O04.001 O2 OUTLET ........................ 12-Feb-1998 200802.1.359.O04.002 O2 OUTLET ........................ 12-Feb-1998 200802.1.359.O04.003 O2 OUTLET ........................ 12-Feb-1998 200802.1.359.O04.004 O2 OUTLET ........................ 12-Feb-1998 200802.1.359.P58.001 PHOTOTHERAPY ..................... 9-Jun-2006 200802.1.359.S14.001 STETOSCOPE ....................... 4-Dec-2000 200802.1.359.S15.001 SELANG PATIENT MONITOR ........... 30/09/2006 200802.1.359.T59.001 TROMOL 18 CM ..................... 8-Jun-2001 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 359 RUANG PERINA=================== ===================================== =========== =======

( LOKASI: PERINA )

1 Alat Kesehatan (Medis)

02.1.360.A25.001 ACRILIC PAPAN NAMA PASIEN ........ 1-Sep-2001 200802.1.360.A25.002 ACRILIC PAPAN NAMA PASIEN ........ 1-Sep-2001 200802.1.360.A25.003 ACRILIC PAPAN NAMA PASIEN ........ 1-Sep-2001 200802.1.360.B05.025 BOX BAYI ......................... 4-Nov-2001 200802.1.360.B05.026 BOX BAYI ......................... 4-Nov-2001 2008

Page 37: Fixed Asset Juli 09_edit

02.1.360.B05.028 BOX BAYI ......................... 4-Apr-1997 200802.1.360.B05.030 BOX BAYI ......................... 4-Apr-1997 200802.1.360.B05.031 BOX BAYI ......................... 4-Apr-1997 200802.1.360.B05.032 BOX BAYI ......................... 4-Apr-1997 200802.1.360.B05.033 BOX BAYI ......................... 4-Apr-1997 200802.1.360.B23.001 BOX BAYI SEHAT ................... 4-Jun-2001 200802.1.360.B32.002 BED SIDE LOCKER UTAMA ............ 4-Jun-2001 200802.1.360.B32.003 BED SIDE LOCKER UTAMA ............ 4-Jun-2001 200802.1.360.C34.001 CRITICARE SCHOLLAR III PATIENT MON 8-Oct-2006 200802.1.360.F05.001 FINGER SENSOR .................... 25/07/2008 200802.1.360.M14.001 MEJA MAYO ........................ 6-Jul-2008 200802.1.360.O04.001 O2 OUTLET ........................ 15/01/1998 200802.1.360.O04.002 O2 OUTLET ........................ 15/01/1998 200802.1.360.O04.003 O2 OUTLET ........................ 12-Feb-1998 200802.1.360.P46.001 PISPOT ANAK ...................... 31/05/2001 200802.1.360.S12.001 STANDAR INFUS .................... 1-Jan-1999 200802.1.360.S12.002 STANDAR INFUS .................... 1-Jan-1999 200802.1.360.S14.001 STETOSCOPE ....................... 24/07/2008 200802.1.360.S70.001 SIDE LOCKER ...................... 14/05/2003 200802.1.360.S70.002 SIDE LOCKER ...................... 14/05/2003 2008 RS. IBU & ANAK H ERMINA PodomoroJL. DANAU AGUNG 2 BLOK E3 NO.28-30JAKARTA UTARA LA PORAN AKUMU LASI PE

(Metod e Doubl~~ ~~~~~~~~~~~ ~~~~~~~

PERIODE TANGGA

=================== ===================================== =========== =======THN

KODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------02.1.360.T15.001 TEMPAT KORENTANG ................. 6-Nov-2008 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 360 PERINA=================== ===================================== =========== =======

( LOKASI: R.VIP LT 3 )

1 Alat Kesehatan (Medis)

02.1.361.B02.001 BEDSIDE CABINET .................. 9-Jul-2006 200802.1.361.B44.001 BED ELECTRIC ..................... 15/08/2006 200802.1.361.B64.001 BED + MATRASS PARAMOUNT .......... 3-Jun-2007 200802.1.361.O02.001 OVERBED/MEJA MAKAN ............... 9-Jul-2006 200802.1.361.P07.001 PISPOT DEWASA .................... 26/09/2006 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 361 R.VIP LT3=================== ===================================== =========== =======

Page 38: Fixed Asset Juli 09_edit

( LOKASI: NICU/ICU )

1 Alat Kesehatan (Medis)

02.1.362.B45.001 BAHAN PEMBANTU 1 LOT ............. 5-Jun-2003 200802.1.362.B65.001 BAJA SHIELDING RONSEN ............ 25/06/2007 200802.1.362.B67.001 SET BUBBLE CPAP .................. 18/08/2007 200802.1.362.B68.001 BLOK ASSEMBLY SENSOR ............. 15/09/2007 200802.1.362.C34.001 CRITICARE SCHOLLAR III PATIENT MON 13/01/2005 200802.1.362.C40.001 CONNECTING CABLE ................. 27/08/2007 200802.1.362.E05.001 EXAMINATION LAMP PEMANAS ......... 14/01/2005 200802.1.362.E05.002 EXAMINATION LAMP PEMANAS ......... 14/01/2005 200802.1.362.E07.001 ENCORDER SWITH ROTARY ............ 15/09/2007 200802.1.362.F07.001 FLOWMETER ........................ 17/03/2005 200802.1.362.F07.002 FLOWMETER ........................ 17/03/2005 200802.1.362.F07.003 FLOWMETER ........................ 17/03/2005 200802.1.362.F07.004 FLOWMETER ........................ 17/03/2004 200802.1.362.F07.005 FLOWMETER ........................ 17/03/2005 200802.1.362.F07.006 FLOWMETER ........................ 17/03/2005 200802.1.362.F07.007 FLOWMETER ........................ 17/03/2005 200802.1.362.F08.001 FACE MASK ........................ 18/03/2004 200802.1.362.H14.001 HEAD BOX ......................... 23/02/2005 200802.1.362.H14.002 HEAD BOX ......................... 23/02/2005 200802.1.362.I05.001 INCUBATOR/ISOLET ................. 24/02/2005 2008=================== ===================================== =========== =======

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------02.1.362.I05.002 INCUBATOR/ISOLET ................. 26/03/2008 200802.1.362.I05.003 INCUBATOR/ISOLET ................. 26/03/2008 200802.1.362.I06.001 INFANT INCUBATOR ................. 24/02/2005 200802.1.362.I12.001 INFANT WARMER .................... 31/10/2006 200802.1.362.I16.001 ICU-NICU BED ..................... 30/04/2005 200802.1.362.I18.001 INSTALASI PIPA ................... 5-Jun-2003 200802.1.362.J03.001 JASA PEMASANGAN 1 LOT ............ 5-Jun-2003 200802.1.362.L53.001 LEE JOINT ........................ 5-Jun-2003 200802.1.362.L53.002 LEE JOINT ........................ 5-Jun-2003 200802.1.362.L55.001 LEAD SHEET 54 KG ................. 31/05/2007 200802.1.362.M121.001 MULTISITE SENSOR SCHOLAR III ..... 23/05/2007 200802.1.362.M121.002 MULTISITE SENSOR SCHOLAR III ..... 23/05/2007 200802.1.362.M121.003 MULTISITE SENSOR SCHOLAR III ..... 27/08/2007 200802.1.362.M121.004 MULTISITE SENSOR SCHOLAR III ..... 24/07/2008 200802.1.362.M122.001 MOBILE X RAY ..................... 31/05/2007 200802.1.362.M123.001 MEDICAL AIR COMPRESSOR BUBBLE CPAP 18/08/2007 200802.1.362.M124.001 MAGIL FORCEP BABY ................ 28/09/2007 200802.1.362.M126.001 MULTISITE SENSOR SCHOLAR III ..... 31/03/2008 200802.1.362.O10.001 O2 SENSOR ........................ 26/07/2007 200802.1.362.P07.001 PISPOT DEWASA .................... 5-Dec-2003 200802.1.362.R23.001 RANGKA BESI MOBILE X RAY ......... 6-Sep-2007 200802.1.362.S01.001 SUCTION .......................... 2-May-2005 200802.1.362.S01.002 SUCTION .......................... 2-May-2005 200802.1.362.S61.001 SELANG SUCTION ................... 9-Dec-2005 200802.1.362.S69.001 STOP VALVE ....................... 5-Jun-2003 2008

Page 39: Fixed Asset Juli 09_edit

02.1.362.S84.001 SELANG TUBING .................... 5-Nov-2007 200802.1.362.T42.001 TROLLEY INSTRUMENT ............... 2-May-2005 200802.1.362.T42.002 TROLLEY INSTRUMENT ............... 2-May-2005 200802.1.362.T44.001 TRE WAY O2 ....................... 20/04/2005 200802.1.362.T65.001 TIANG INFUS ...................... 14/05/2003 200802.1.362.T65.002 TIANG INFUS ...................... 14/05/2003 200802.1.362.T65.003 TIANG INFUS ...................... 14/05/2003 200802.1.362.T65.004 TIANG INFUS ...................... 24/02/2005 200802.1.362.T65.005 TIANG INFUS ...................... 24/02/2005 200802.1.362.U08.001 URINAL SS ........................ 30/12/2004 200802.1.362.V08.001 VENTILATOR ....................... 2-Nov-2005 200802.1.362.W11.001 WALL OUTLET SHARP ................ 3-Jun-2003 200802.1.362.W11.002 WALL OUTLET SHARP ................ 5-Jun-2003 200802.1.362.W11.003 WALL OUTLET SHARP ................ 17/03/2005 200802.1.362.W11.004 WALL OUTLET SHARP ................ 17/03/2005 200802.1.362.W11.005 WALL OUTLET SHARP ................ 17/03/2005 200802.1.362.W11.006 WALL OUTLET SHARP ................ 17/03/2005 200802.1.362.W11.007 WALL OUTLET SHARP ................ 17/03/2005 2008

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

=================== ===================================== =========== =======THN

KODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 362 NICU/ICU=================== ===================================== =========== =======

( LOKASI: R.VIP LT 3 )

1 Alat Kesehatan (Medis)

02.1.363.B02.001 BEDSIDE CABINET .................. 9-Jul-2006 200802.1.363.B44.001 BED ELECTRIC ..................... 15/08/2006 200802.1.363.O02.002 OVERBED/MEJA MAKAN ............... 9-Jul-2006 200802.1.363.P07.001 PISPOT DEWASA .................... 26/09/2006 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 363 R.VIP LT3=================== ===================================== =========== =======

( LOKASI: NS NICU DAN PERINA )

1 Alat Kesehatan (Medis)

02.1.364.B35.001 BREAST PUMP ...................... 6-Jul-2006 200802.1.364.C202.001 PINSET CHIRURGIS ................. 14/03/2005 200802.1.364.D14.001 DISPLAY CIRCUIT BOARD ............ 20/10/2003 200802.1.364.D25.001 DROP SENSOR INFUS PUMP ........... 8-Apr-2005 200802.1.364.F04.001 FORCEP BAYI ...................... 17/11/2005 200802.1.364.G11.001 GUNTING KECIL LURUS/IRIS SCISSORS 17/11/2005 2008

Page 40: Fixed Asset Juli 09_edit

02.1.364.G20.001 GUNTING KECIL BENGKOK/CURVED SCISS 17/11/2005 200802.1.364.I10.004 INFUSION PUMP .................... 29/11/2000 200802.1.364.I10.005 INFUSION PUMP .................... 29/11/2000 200802.1.364.I19.002 INTUBATION STYLET ................ 26/09/2005 200802.1.364.I19.003 INTUBATION STYLET ................ 26/09/2005 200802.1.364.K16.001 KORENTANG + TEMPAT ............... 2-Apr-2005 200802.1.364.K16.002 KORENTANG + TEMPAT ............... 2-Apr-2005 200802.1.364.K16.003 KORENTANG + TEMPAT ............... 14/03/2004 200802.1.364.L12.001 LEMARI OBAT ...................... 24/02/2005 200802.1.364.L33.001 LARYNGOSCOPE ..................... 15/06/2005 200802.1.364.L34.001 LAMPU BACA FILM RO ............... 2-Apr-2005 200802.1.364.L45.001 LOUP HEAD LAMP ................... 17/10/2005 200802.1.364.L46.001 LIGHT HEAD LAMP .................. 17/10/2005 200802.1.364.M48.001 MINIMARTIN,VENASECSI ............. 28/02/2005 200802.1.364.P06.001 PISPOT ........................... 2-Apr-2005 200802.1.364.S14.001 STETOSCOPE ....................... 18/03/2005 200802.1.364.S15.001 SELANG PATIENT MONITOR ........... 9-Dec-2005 200802.1.364.S15.002 SELANG PATIENT MONITOR ........... 9-Dec-2005 200802.1.364.S23.001 SYRINGE PUMP ..................... 31/03/2005 2008=================== ===================================== =========== =======

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------02.1.364.S23.002 SYRINGE PUMP ..................... 31/03/2005 200802.1.364.S23.005 SYRINGE PUMP ..................... 29/01/2000 200802.1.364.S23.006 SYRINGE PUMP ..................... 29/01/2000 200802.1.364.S23.007 SYRINGE PUMP ..................... 22/09/2006 200802.1.364.S23.008 SYRINGE PUMP ..................... 22/09/2006 200802.1.364.S37.001 STETOSCOPE ANAK .................. 18/03/2005 200802.1.364.S71.001 STOP KRAN O2 PRESSURE CONTROL .... 31/01/2005 200802.1.364.T27.001 TEROMOL .......................... 21/03/2005 200802.1.364.T27.002 TEROMOL .......................... 21/03/2005 200802.1.364.T27.003 TEROMOL .......................... 21/03/2005 200802.1.364.T27.004 TEROMOL .......................... 21/03/2005 200802.1.364.T29.001 TIMBANGAN BAYI ................... 21/03/2005 200802.1.364.T51.001 TROLLEY EMERGENCY ................ 24/02/2005 200802.1.364.T59.001 TROMOL 18 CM ..................... 21/03/2005 200802.1.364.T72.001 TROLLEY SUCTION .................. 26/09/2006 200802.1.364.U08.001 URINAL SS ........................ 2-Apr-2005 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 364 NS NICU DAN PERINA=================== ===================================== =========== =======

( LOKASI: R VIP LT 3 )

1 Alat Kesehatan (Medis)

02.1.365.B02.001 BEDSIDE CABINET .................. 9-Jul-2006 200802.1.365.B64.001 BED + MATRASS PARAMOUNT .......... 3-Jun-2007 200802.1.365.O02.001 OVERBED/MEJA MAKAN ............... 9-Jul-2006 200802.1.365.P07.001 PISPOT DEWASA .................... 26/09/2006 2008

Page 41: Fixed Asset Juli 09_edit

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 365 R VIP LT3=================== ===================================== =========== =======

( LOKASI: R. UTAMA LT3 )

1 Alat Kesehatan (Medis)

02.1.366.B02.001 BEDSIDE CABINET .................. 15/08/2006 200802.1.366.B64.001 BED + MATRASS PARAMOUNT .......... 3-Jun-2007 200802.1.366.P07.001 PISPOT DEWASA .................... 26/09/2006 2008

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

=================== ===================================== =========== =======THN

KODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 366 R. UTAMA LT3=================== ===================================== =========== =======

( LOKASI: R. UTAMA LT3 )

1 Alat Kesehatan (Medis)

02.1.368.B02.001 BEDSIDE CABINET .................. 9-Jul-2006 200802.1.368.B64.001 BED + MATRASS PARAMOUNT .......... 3-Jun-2007 200802.1.368.P07.001 PISPOT DEWASA .................... 26/09/2006 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 368 R. UTAMA LT3=================== ===================================== =========== =======

( LOKASI: R. UTAMA LT3 )

1 Alat Kesehatan (Medis)

02.1.370.B02.001 BEDSIDE CABINET .................. 9-Jul-2006 200802.1.370.B64.001 BED + MATRASS PARAMOUNT .......... 3-Jun-2007 200802.1.370.P07.001 PISPOT DEWASA .................... 26/09/2006 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 370 R. UTAMA LT3=================== ===================================== =========== =======

( LOKASI: KLS UTAM A LT III )

Page 42: Fixed Asset Juli 09_edit

1 Alat Kesehatan (Medis)

02.1.372.B02.001 BEDSIDE CABINET .................. 3-Jun-2007 200802.1.372.B64.001 BED + MATRASS PARAMOUNT .......... 3-Jun-2007 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 372 KLS UTAMA LT III=================== ===================================== =========== =======

( LOKASI: KLS ILT III )=================== ===================================== =========== =======

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

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

1 Alat Kesehatan (Medis)

02.1.376.B02.001 BEDSIDE CABINET .................. 3-Jun-2007 200802.1.376.B02.002 BEDSIDE CABINET .................. 3-Jun-2007 200802.1.376.T19.001 TEMPAT TIDUR ANAK ................ 15/08/2006 200802.1.376.T19.002 TEMPAT TIDUR ANAK ................ 15/08/2006 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 376 KLS ILT III=================== ===================================== =========== =======

( LOKASI: RUANG PO LY ANAK LT 4 )

1 Alat Kesehatan (Medis)

02.1.450.L34.001 LAMPU BACA FILM RO ............... 25/06/2008 200802.1.450.S37.001 STETOSCOPE ANAK .................. 6-Oct-2008 200802.1.450.T42.001 TROLLEY INSTRUMENT ............... 31/05/2008 200802.1.450.T42.002 TROLLEY INSTRUMENT ............... 31/05/2008 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 450 RUANG POLY ANAK LT 4=================== ===================================== =========== =======

( LOKASI: RUANG PO LY ANAK LT 4 )

1 Alat Kesehatan (Medis)

02.1.451.L34.001 LAMPU BACA FILM RO ............... 30/06/2008 200802.1.451.S37.001 STETOSCOPE ANAK .................. 6-Oct-2008 2008

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

Page 43: Fixed Asset Juli 09_edit

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 451 RUANG POLY ANAK LT 4=================== ===================================== =========== =======

( LOKASI: R.LAKTAS I )

1 Alat Kesehatan (Medis)

02.1.453.L34.001 LAMPU BACA FILM RO ............... 26/09/2006 200802.1.453.S37.001 STETOSCOPE ANAK .................. 4-May-2001 2008=================== ===================================== =========== =======

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 453 R.LAKTASI=================== ===================================== =========== =======

( LOKASI: R.ASSESM ENT )

1 Alat Kesehatan (Medis)

02.1.456.T63.001 TIMBANGAN DIGITAL BERDIRI ........ 20/02/2007 2008- ----------- -------

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 456 R.ASSESMENT=================== ===================================== =========== =======

( LOKASI: R.INHALA SI )

1 Alat Kesehatan (Medis)

02.1.457.B58.001 BACTERIAL FILTER ................. 3-Aug-2005 200802.1.457.C32.001 CUP INHALASI ..................... 10-Nov-2001 200802.1.457.C32.002 CUP INHALASI,FILTER,SELANG ....... 24/12/2002 200802.1.457.C32.003 CUP INHALASI ..................... 18/05/2005 200802.1.457.C32.004 CUP INHALASI ..................... 18/05/2005 200802.1.457.F08.001 FACE MASK ........................ 24/03/2004 200802.1.457.F08.002 FACE MASK ........................ 24/03/2004 200802.1.457.I11.002 INHALASI ......................... 11-Mar-2000 200802.1.457.I11.004 INHALASI ......................... 31/08/2000 200802.1.457.K19.001 KURSI INHALASI ................... 17/02/2007 200802.1.457.K19.002 KURSI INHALASI ................... 17/02/2007 200802.1.457.K44.001 KABEL DIATHERMI .................. 21/10/2002 200802.1.457.M98.001 MICROTHERMY FISIOTRAPY ........... 11-Oct-2003 200802.1.457.S64.008 SLANG INHALASI ................... 22/04/2004 200802.1.457.S64.009 SLANG INHALASI ................... 12-Jan-2004 200802.1.457.S64.010 SLANG INHALASI ................... 12-Jan-2004 2008

Page 44: Fixed Asset Juli 09_edit

02.1.457.S64.011 SLANG INHALASI ................... 12-Jan-2004 200802.1.457.S64.012 SLANG INHALASI ................... 12-Jan-2004 200802.1.457.S64.013 SLANG INHALASI ................... 3-Aug-2005 200802.1.457.S64.014 SLANG INHALASI ................... 27/09/2005 200802.1.457.S64.015 SLANG INHALASI ................... 27/09/2005 200802.1.457.S64.016 SLANG INHALASI ................... 27/09/2005 200802.1.457.T58.001 TROLLEY POLY PAKAI LACI .......... 4-Oct-2001 200802.1.457.U05.001 ULTRA SONIC THERAPY .............. 22/09/1997 2008=================== ===================================== =========== =======

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 457 R.INHALASI=================== ===================================== =========== =======

( LOKASI: R.FISIOT ERAPI KTK )

1 Alat Kesehatan (Medis)

02.1.458.B61.001 BLOSTER TERAPI UK.30CM ........... 17/02/2007 200802.1.458.B62.001 BLOSTER TERAPI UK.15CM ........... 17/02/2007 200802.1.458.B63.001 BLOSTER TERAPI UK.50CM ........... 17/02/2007 200802.1.458.M102.001 MATRAS REBOUNDIED ................ 15/07/2008 200802.1.458.P65.001 PYSIOBALL 95CM ................... 17/02/2007 200802.1.458.P66.001 PYSIOBALL 65CM ................... 17/02/2007 200802.1.458.P69.001 PARAREL BAR STAINLES & WALKER .... 13/01/2007 200802.1.458.T29.001 TIMBANGAN BAYI ................... 21/02/2000 200802.1.458.W12.001 WEDGE BESAR ...................... 17/02/2007 200802.1.458.W13.001 WEDGE KECIL ...................... 17/02/2007 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 458 R.FISIOTERAPI KTK=================== ===================================== =========== =======

( LOKASI: R.SENSOR INTEGRASI )

1 Alat Kesehatan (Medis)

02.1.459.M102.001 MATRAS REBOUNDIED ................ 17/02/2007 200802.1.459.M102.002 MATRAS REBOUNDIED ................ 17/02/2007 200802.1.459.M102.003 MATRAS REBOUNDIED ................ 17/02/2007 200802.1.459.M102.004 MATRAS REBOUNDIED ................ 17/02/2007 200802.1.459.P68.001 PERLENGKAPAN KTK/SI .............. 17/02/2007 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 459 R.SENSOR INTEGRASI

Page 45: Fixed Asset Juli 09_edit

=================== ===================================== =========== =======

( LOKASI: R.SNOWZE LLAND )

1 Alat Kesehatan (Medis)

=================== ===================================== =========== =======THN

KODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------02.1.461.S99.001 SET SNOEZELLROOM ................. 25/06/2008 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 461 R.SNOWZELLAND=================== ===================================== =========== =======

( LOKASI: R.TERAPI WICARA )

1 Alat Kesehatan (Medis)

02.1.466.M104.001 MEJA EDUKASI TERAPI OKUPASI ...... 17/02/2007 2008- ----------- -------

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 466 R.TERAPI WICARA=================== ===================================== =========== =======

( LOKASI: R.POLI K ULIT KECANTIKAN 1 )

1 Alat Kesehatan (Medis)

02.1.468.L57.001 LAMPU KACA POLI KULIT ............ 30/06/2008 200802.1.468.T67.001 TEMPAT TIDUR& SPREI FACIAL ....... 24/06/2004 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 468 R.POLI KULIT KECANTIKAN 1=================== ===================================== =========== =======

( LOKASI: R.TERAPI OKUPASI )

1 Alat Kesehatan (Medis)

02.1.472.M102.001 MATRAS REBOUNDIED ................ 15/07/2008 200802.1.472.M104.001 MEJA EDUKASI TERAPI OKUPASI ...... 17/02/2007 2008

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

------------------- ------------------------------------- ----------- -------TOTAL ASSET DI LOK ASI: 472 R.TERAPI OKUPASI

Page 46: Fixed Asset Juli 09_edit

=================== ===================================== =========== ========================== ===================================== =========== =======

THNKODE AKTIVA NAMA AKTIVA TETAP TGL.MASUK BUKU

------------------- ------------------------------------- ----------- -------=================== ===================================== =========== =======

GRAND TOTA L ......... .....

Page 47: Fixed Asset Juli 09_edit

HARGA BELI

396,000.00686,400.00146,000.00146,000.00

14,285,000.00507,000.00357,000.00357,000.00357,000.00357,000.00357,000.00750,000.0084,800.0084,800.00

30,928,300.0077,600.0077,600.00

285,550.002,375,000.001,820,000.00

750,000.00448,000.00300,000.00435,000.0076,800.0096,000.0076,800.0076,800.00

612,000.00560,000.0014,000.0014,000.00

102,400.00238,000.00100,000.0095,799.0029,600.0024,800.00

116,000.0029,600.0029,600.00

149,600.00120,000.00120,000.0078,000.0078,000.0078,000.0078,000.0078,000.00

Page 48: Fixed Asset Juli 09_edit

78,000.0078,000.0078,000.0078,000.0078,000.0078,000.0078,000.0077,600.0077,600.0078,000.0078,000.0077,600.0078,000.00

120,000.00120,000.00120,000.00120,000.00120,000.00120,000.0076,000.0076,000.0076,000.0076,000.0076,000.0077,600.0036,800.0077,600.00

1,500,000.001,673,000.00

835,000.00145,700,000.00

7,837,500.002,000,000.002,100,000.00

223,390,149.00

-------------------223,390,149.00

===================

HARGA BELI900,000.00

1,796,000.00150,000.00

1,800,000.00990,000.00750,000.00750,000.00750,000.00750,000.00

Page 49: Fixed Asset Juli 09_edit

540,000.001,018,875.00

35,005,999.005,700,000.00

180,000.00116,460.00

6,279,000.00-------------------

57,476,334.00

-------------------57,476,334.00

===================

380,000.00396,000.00

1,966,250.005,866,000.00

14,089,348.0013,347,189.00

285,550.00642,000.00540,000.00

1,392,000.00140,000.00575,000.00

39,979,200.00102,400.00

1,550,000.00230,000.0078,000.00

1,265,000.0075,000,000.00

835,000.00142,910,000.00

-------------------301,568,937.00

-------------------301,568,937.00

===================

56,710,668.00731,500.00

1,000,000.001,584,000.00

100,000.00

Page 50: Fixed Asset Juli 09_edit

-------------------60,126,168.00

-------------------4,480,500.00

===================

11,052,000.00310,000.00950,000.00

14,736,000.005,263,000.001,770,650.002,800,000.00

196,000.00165,000.0060,000.00

835,000.00135,700,000.00

-------------------173,837,650.00

-------------------173,837,650.00

===================

HARGA BELI

-------------------50,000.0050,000.00

1,000,000.005,131,000.00

250,000.00110,000.00750,000.00

14,736,000.00150,000.00

1,800,000.0018,402,000.00

877,500.00265,000.00250,000.00835,000.00

145,700,000.002,100,000.00

-------------------192,456,500.00

Page 51: Fixed Asset Juli 09_edit

-------------------192,456,500.00

===================

6,842,000.00285,550.00260,000.00750,000.0060,000.00

14,736,000.007,000,000.001,960,800.00

120,000.00120,000.00120,000.00120,000.00120,000.00120,000.00120,000.00120,000.00196,000.00132,000.00835,000.00

135,750,000.00-------------------

169,767,350.00

-------------------169,767,350.00

===================

326,550.00-------------------

326,550.00

-------------------326,550.00

===================

720,000.00-------------------

720,000.00

Page 52: Fixed Asset Juli 09_edit

-------------------720,000.00

===================

124,500.004,122,500.00

14,049,000.00210,000.00285,550.00

1,638,000.00435,000.00435,000.00

1,901,250.0041,439,865.00

149,600.00177,700.00

1,568,000.0060,000.00

268,500.001,590,000.00

789,000.00135,750,000.00

-------------------204,993,465.00

-------------------204,993,465.00

===================

430,000.003,500,000.00

-------------------3,930,000.00

-------------------3,930,000.00

======================================

HARGA BELI

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

Page 53: Fixed Asset Juli 09_edit

7,894,000.009,263,000.00

250,000.00198,750.00640,000.00639,992.00196,000.0060,000.00

1,100,000.00-------------------

20,241,742.00

-------------------20,241,742.00

===================

100,000.00-------------------

100,000.00

-------------------100,000.00

===================

52,080.00200,000.00430,000.00640,000.00196,000.0060,000.00

-------------------1,578,080.00

-------------------1,578,080.00

===================

41047800.00797320900.00

9385000.00692000.00692000.00

Page 54: Fixed Asset Juli 09_edit

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

849173700.00-------------------------------------

849173700.00===================

HARGA BELI

288000.0014000.00

640000.002631000.00

-------------------------------------3573000.00

-------------------------------------3573000.00

===================

124500.00900000.00210000.00288000.0014000.00

683400.00639992.00

285892.00------------------

285892.00===================

288000.00260000.00

-------------------548000.00

-------------------548000.00

===================

Page 55: Fixed Asset Juli 09_edit

750000.003157000.00

-------------------3907000.00

-------------------3907000.00

===================

1,142,000.00220,000.00600,000.00

1,230,000.001,230,000.00

507,000.00357,000.00

15,059,520.0011,440,000.0010,835,579.00

31,850.00170,000.00132,000.00512,400.0063,000.0063,000.0063,000.00

228,000.001,634,000.001,323,000.00

128,160.00128,160.00345,000.00

1,719,000.00438,000.00583,000.00583,000.00

6,233,000.00325,000.00105,000.00

54,317,850.00932,000.00947,000.00424,000.00

2,368,000.00146,250.00212,000.00160,000.00160,000.00160,000.00160,000.00

Page 56: Fixed Asset Juli 09_edit

160,000.001,061,280.00

639,992.001,052,000.002,033,000.003,046,000.00

145,000.003,181,000.003,500,000.00

285,000.00800,000.00

5,697,000.00180,000.00320,000.00960,000.00

1,204,800.008,131,523.002,415,000.00

-------------------152,227,014.00

-------------------152,227,014.00

===================

===================

HARGA BELI

-------------------84,000.0084,000.0084,000.0084,000.0084,000.00

105,000.00172,500.00212,000.00196,000.00486,720.00540,000.00

7,134,000.00960,000.00

-------------------10,276,220.00

-------------------10,276,220.00

===================

Page 57: Fixed Asset Juli 09_edit

770,000.003,578,000.00

295,000.00292,500.00125,000.00125,000.00125,000.00125,000.00157,500.00157,500.00947,000.00350,000.00607,500.00800,000.00

-------------------8,455,000.00

-------------------8,455,000.00

===================

===================

HARGA BELI

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

16,631,000.00269,341,875.00

2,083,000.001,330,000.002,156,000.00

400,000.0070,000.00

-------------------292,011,875.00

-------------------292,011,875.00

===================

Page 58: Fixed Asset Juli 09_edit

600,000.00600,000.00600,000.00600,000.00600,000.00600,000.00600,000.00600,000.00600,000.00600,000.00600,000.00600,000.00600,000.00600,000.00600,000.00600,000.00600,000.00600,000.00600,000.00600,000.00600,000.00600,000.00520,000.00520,000.00

===================

HARGA BELI

-------------------2597000.002468000.001900000.00

2,311,000.00850,000.00850,000.00105,000.00

2,105,000.001,800,000.002,850,000.002,644,552.002,644,552.00

50,000.001,500,000.00

45,000,000.002,821,000.00

151,200.00639,992.00325,000.00

11,421,000.001,100,000.009,236,000.00

-------------------109,609,296.00

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

Page 59: Fixed Asset Juli 09_edit

109,609,296.00===================

2,084,000.002,084,000.003,751,000.003,751,000.00

360,000.00100,000.00100,000.00

-------------------12,230,000.00

-------------------12,230,000.00

===================

===================

HARGA BELI

-------------------2,084,000.002,084,000.003,751,000.003,751,000.00

115,000.00100,000.00100,000.00

-------------------11,985,000.00

-------------------11,985,000.00

===================

2,084,000.002,084,000.002,084,000.004,829,000.004,829,000.004,829,000.00

115,000.00100,000.00100,000.00

Page 60: Fixed Asset Juli 09_edit

100,000.00-------------------

21,154,000.00

-------------------21,154,000.00

===================

2,084,000.002,084,000.002,084,000.005,083,000.005,083,000.005,083,000.004,829,000.004,829,000.004,829,000.00

===================

HARGA BELI

-------------------115,000.00100,000.00100,000.00100,000.00

36403000.00-------------------

36403000.00===================

300,000.00300,000.00300,000.00

5,083,000.005,083,000.004,829,000.00

353,000.00115,000.00100,000.00100,000.00100,000.00

-------------------16,663,000.00

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

Page 61: Fixed Asset Juli 09_edit

16,663,000.00===================

2,200,000.009,842,000.00

115,000.00100,000.00

-------------------12,257,000.00

-------------------12,257,000.00

===================

===================

HARGA BELI

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

2,200,000.009,842,000.00

360,000.00-------------------

11,690,000.00

-------------------11,690,000.00

===================

2200000.001894000.009842000.00

360000.00-------------------

14296000.00

-------------------14296000.00

===================

Page 62: Fixed Asset Juli 09_edit

200,000.00200,000.00200,000.00100,000.00

-------------------700,000.00

-------------------700,000.00

===================

HARGA BELI

70,000.0070,000.0070,000.0070,000.00

4,552,000.005,368,000.00

14,736,000.00507,000.00357,000.00240,000.0070,000.0070,000.0070,000.00

210,000.00210,000.00700,000.00568,000.00153,600.0014,000.00

102,600.00102,600.00

4,596,000.005,042,000.004,790,600.00

785,000.00678,000.0050,000.0050,000.00

104,000.00149,600.00212,000.00212,000.00100,000.00320,000.00712,500.00952,000.00

Page 63: Fixed Asset Juli 09_edit

958,980.00-------------------

48,050,480.00

-------------------48,050,480.00

===================

===================

HARGA BELI

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

2,200,000.002,085,000.002,200,000.00

115,000.00100,000.00100,000.00100,000.00100,000.00200,000.00200,000.00200,000.00200,000.00

-------------------7,799,000.00

-------------------7,799,000.00

===================

430000.00-------------------

430000.00-------------------

4300000.00

55,000.0070,000.0070,000.00

2,200,000.00

Page 64: Fixed Asset Juli 09_edit

2,200,000.002,200,000.002,200,000.00

300,000.00300,000.00

2,200,000.005,083,000.005,427,714.00

360,000.00100,000.00100,000.00100,000.00100,000.00100,000.00100,000.00100,000.00

-------------------23,365,714.00

-------------------23,365,714.00

===================

NYUSUTAN AKTIVA TETe Declining)~~~~~~~~~~~~~~~~~~~L: 31/07/2008

===================

HARGA BELI===================

55,000.002,200,000.00

17,391,000.003,605,000.00

360,000.00100,000.00

-------------------23,711,000.00

-------------------23,711,000.00

===================

Page 65: Fixed Asset Juli 09_edit

70,000.002,200,000.00

19,323,000.00341,000.00100,000.00

-------------------22,034,000.00

-------------------22,034,000.00

===================

55,000.002,200,000.00

17,072,000.00===================

HARGA BELI

-------------------3,415,000.00

360,000.00100,000.00

-------------------23,558,620.00

-------------------23,558,620.00

===================

2,200,000.009,842,000.001,066,500.003,415,000.00

0100,000.00

-------------------16,623,500.00

-------------------16,623,500.00

===================

HARGA BELI-------------------

Page 66: Fixed Asset Juli 09_edit

55,000.0055,000.0055,000.0055,000.00

2,200,000.002,200,000.002,200,000.002,200,000.002,200,000.001,980,000.001,980,000.005,083,000.005,083,000.005,083,000.005,083,000.005,083,000.005,083,000.005,083,000.00

42,000,000.001,155,000.001,155,000.001,155,000.00

54,317,850.0012,500.0012,500.0012,500.0012,500.00

150,000.00495,000.0050,000.0050,000.0050,000.0050,000.00

100,000.00100,000.00100,000.00100,000.00100,000.00230,000.00230,000.00230,000.00230,000.00

4,550,000.00-------------------

156,528,850.00

-------------------156,528,850.00

===================

Page 67: Fixed Asset Juli 09_edit

===================

HARGA BELI

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

1,980,000.00968,000.00

1,980,000.001,980,000.00

50,000.00206,000.00300,000.00

3,783,000.005,555,000.00

507,000.00357,000.00113,000.00252,000.00352,000.00960,000.00665,034.00252,000.00

1,552,500.002,083,000.001,638,000.00

140,000.00435,000.00435,000.00750,000.00

2,208,000.00565,200.00664,058.00

1,444,000.003,177,000.00

763,571.0012,500.0012,500.0012,500.0012,500.00

1,367,102.00979,600.00

1,530,000.004,451,000.004,451,000.002,551,000.001,632,000.001,632,000.001,632,000.00

115,000.00258,750.00258,750.00

Page 68: Fixed Asset Juli 09_edit

2,187,000.002,187,000.00

614,350.00130,500.00130,500.00130,500.00

===================-------------------

62,403,415.00

-------------------62,403,415.00

===================

1,980,000.00340,000.00

55,965,000.00352,000.00

-------------------58,637,000.00

-------------------58,637,000.00

===================

1,980,000.0055,965,000.00

100,000.00-------------------

58,045,000.00

-------------------58,045,000.00

===================

130,200.00300,000.00300,000.00520,000.00300,000.00178,200.00178,200.00

===================

Page 69: Fixed Asset Juli 09_edit

HARGA BELI

-------------------879,580.00

2,030,000.00206,000.00152,700.00

8,289,000.00507,000.00357,000.00

1,218,000.00252,000.00382,000.00446,500.00332,000.00511,250.00117,780.00191,880.00

1,875,000.001,785,000.00

267,280.00435,000.00215,000.00215,000.00292,000.00780,000.00363,100.00335,000.00750,000.00565,200.00565,200.00565,200.00565,200.00

1,444,000.0014,000.0014,000.0014,000.0014,000.0012,500.0012,500.00

330,000.00428,000.00

4,700,000.004,847,000.001,777,000.001,777,000.00

-------------------42,736,470.00

===================

HARGA BELI

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

Page 70: Fixed Asset Juli 09_edit

-------------------42,736,470.00

===================

600,000.00100,000.00100,000.00340,000.00380,000.00680,000.00712,500.00316,000.00

9,179,000.0040,000,000.0012,222,000.008,888,000.00

319,300.00255,000.00

1,656,400.001,053,400.00

926,000.001,242,850.001,932,900.001,932,900.00

246,000.0015,775,000.0046,550,000.00

368,750.00108,000.00108,000.00108,000.00

14,333,000.0070,261,000.0051,811,000.003,125,729.003,125,729.00

476,000.00476,000.00381,680.00334,880.00

7,382,000.002,363,100.00

340,000.00250,000.0063,000.0063,000.0063,000.00

1,337,000.00380,000.00339,000.00420,000.00

Page 71: Fixed Asset Juli 09_edit

420,000.00===================

HARGA BELI

-------------------397,600.00

1,564,000.00339,000.00491,900.00372,000.00

1,704,000.00476,250.00780,000.00473,087.00473,087.00316,000.00444,000.00300,000.00

21,052,000.002,547,000.00

744,000.00618,540.00618,540.00

2,316,300.002,438,000.002,591,000.00

285,480.00327,900.00

1,315,000.001,315,000.00

251,600.0014,636,160.00

435,000.005,738,700.005,855,850.00

518,168.00300,000.00334,300.00335,000.00244,500.00273,750.00300,000.00467,586.00

89,473,000.00438,000.00

2,200,000.002,947,000.001,055,000.00

146,250.002,990,000.00

316,800.002,300,000.002,550,000.003,520,000.00

Page 72: Fixed Asset Juli 09_edit

15,789,000.00312,000.00664,085.00837,850.00

2,721,000.00500,000.00346,500.00346,500.00508,000.00

===================

HARGA BELI

-------------------1,387,000.001,631,000.00

34,874,000.004,052,000.00

842,400.008,421,000.003,010,000.00

520,000.001,607,000.001,263,000.00

900,000.00900,000.00493,500.00777,672.00979,600.00979,600.00979,600.00979,600.00347,250.00

1,014,600.001,521,000.003,254,600.002,586,000.003,425,000.003,863,861.003,254,600.00

175,000.007,341,000.00

630,000.0059,848,000.0032,483,000.00

650,000.0010,000,000.00

153,450.00153,450.00

1,681,852.001,681,852.002,094,000.004,831,000.005,736,000.001,052,000.00

Page 73: Fixed Asset Juli 09_edit

683,114.00200,000.0050,000.00

652,000.00884,000.00606,000.00716,250.00292,500.00200,000.00800,000.00

31,649,000.0054,758,000.00

192,000.00192,000.00356,250.00500,000.00

===================

HARGA BELI

-------------------150,000.00268,500.00283,500.00230,000.00

2,500,000.00588,750.00

12,063,000.003,684,000.002,876,000.00

321,750.00321,750.00321,750.00

-------------------834,161,355.00

-------------------834,161,355.00

===================

500,000.00100,000.00100,000.00575,000.00210,240.00

37,894,000.002,367,000.00

36,000,000.001,578,000.002,944,000.003,125,729.00

Page 74: Fixed Asset Juli 09_edit

750,000.0063,000.00

712,000.00446,500.00425,000.00

2,036,500.002,461,800.00

140,000.00276,000.00300,000.00

26,500,000.00438,000.00

1,280,000.00505,600.00

2,761,400.00

NYUSUTAN AKTIVA TETe Declining)~~~~~~~~~~~~~~~~~~~L: 31/07/2008

===================

HARGA BELI

-------------------818,000.00

1,550,000.003,666,666.00

25,000,000.00347,250.00979,600.00

1,700,000.00630,000.00

4,400,000.0050,000.0050,000.0050,000.00

800,000.00200,000.00200,000.00

13,500,000.001,265,000.00

609,840.001,250,000.00

400,000.00-------------------

176,383,360.00

-------------------176,383,360.00

===================

Page 75: Fixed Asset Juli 09_edit

31,000,000.0031,200,000.002,618,000.006,004,666.00

-------------------70,822,666.00

-------------------70,822,666.00

===================

3,346,900.002,900,000.00

HARGA BELI

-------------------20,504,000.001,248,975.001,249,700.00

26,000,000.0082,000.0082,000.0082,000.00

101,000.00779,500.00300,000.00

-------------------56,676,075.00

-------------------56,676,075.00

===================

1,875,000.0037,379,570.0081,051,258.001,258,781.00

400,000.0012,214,150.00

507,000.00357,000.00357,000.00

2,100,000.00

Page 76: Fixed Asset Juli 09_edit

297,600.00647,500.00960,000.00107,200.00

2,694,829.003,284,881.002,531,250.001,300,000.00

25,000,000.00150,000.00126,000.00505,600.00

2,619,100.00600,000.0060,000.00

3,920,400.001,600,000.00

===================

HARGA BELI

-------------------120,000.00

3,000,000.003,000,000.00

42,745,000.00113,128.00141,900.00117,600.00119,950.00119,950.00

4,790,600.003,254,600.002,460,858.00

475,000.00628,000.00

2,750,000.00575,400.0050,000.0050,000.0050,000.0050,000.0063,250.00

146,250.00700,500.00150,000.00

2,500,000.00146,250.00201,300.00201,300.00466,000.00492,000.00492,000.00

1,750,000.00575,000.00

Page 77: Fixed Asset Juli 09_edit

1,080,000.00172,500.0050,000.0050,000.0050,000.0050,000.0050,000.00

406,250.00454,250.00454,250.00397,000.00397,000.00481,950.00425,000.00616,250.00

===================

HARGA BELI

-------------------100,000.0060,000.00

1,800,000.00150,000.00344,800.00344,800.00344,800.00268,500.00

10,850,000.00230,000.00

6,514,200.00694,750.00172,000.00

124,254,000.005,493,600.00

455,700.00489,118.00

1,400,000.00900,000.00

1,225,000.00-------------------

417,625,673.00

-------------------417,625,673.00

===================

960,000.00198,750.00

-------------------1,158,750.00

Page 78: Fixed Asset Juli 09_edit

-------------------1,158,750.00

===================

1,980,000.001,980,000.001,980,000.001,980,000.002,376,000.00

13,145,000.005,427,714.005,427,714.005,427,714.00

-------------------39,724,142.00

-------------------39,724,142.00

===================

70,000.002,376,000.00

10,550,000.002,220,000.002,220,000.00

360,000.002,516,000.00

-------------------20,312,000.00

-------------------20,312,000.00

===================

44,800.0014,175,000.0013,500,000.0015,272,800.0015,272,800.0015,272,800.0011,135,160.009,800,000.00

Page 79: Fixed Asset Juli 09_edit

135,000.002,000,000.00

14,000.0014,000.0014,000.00

250,000.00

NYUSUTAN AKTIVA TETe Declining)~~~~~~~~~~~~~~~~~~~L: 31/07/2008

===================

HARGA BELI

-------------------157,600.00157,600.00925,000.00212,000.00640,000.00100,000.00177,700.00116,000.00116,000.00996,000.00217,500.00750,000.00

3,582,000.006,336,000.00

230,000.00230,000.00230,000.00230,000.00230,000.00230,000.00230,000.00230,000.00230,000.00230,000.00200,000.00

-------------------113,883,760.00

-------------------113,883,760.00

===================

70,000.00

Page 80: Fixed Asset Juli 09_edit

70,000.00150,000.00

1,800,000.001,800,000.005,427,714.005,427,714.005,427,714.00

360,000.00100,000.00100,000.00900,000.00

NYUSUTAN AKTIVA TETe Declining)~~~~~~~~~~~~~~~~~~~L: 31/07/2008

===================

HARGA BELI

-------------------2,516,000.002,516,000.00

-------------------26,665,142.00

-------------------26,665,142.00

===================

55,000.0010,250,000.001,265,000.00

360,000.005,060,000.005,060,000.002,516,000.001,207,500.00

24,566,000.00

-------------------24,566,000.00

===================

Page 81: Fixed Asset Juli 09_edit

2,468,000.002,940,000.002,940,000.001,835,500.001,900,000.00

780,000.00450,000.00

1,800,000.0051,953,313.00

250,000.001,875,000.00

450,000.00450,000.00299,000.00

6,380,000.00150,000.00500,000.00

===================

HARGA BELI

-------------------70,000.00

1,700,000.001,700,000.001,700,000.001,700,000.00

875,000.002,000,000.00

217,500.00-------------------

87,383,313.00

-------------------87,383,313.00

===================

55,000.0055,000.00

1,700,000.001,700,000.00

115,000.00100,000.00100,000.00

3,500,000.003,500,000.00

-------------------10,825,000.00

-------------------10,825,000.00

Page 82: Fixed Asset Juli 09_edit

===================

144,000.002,468,000.002,468,000.001,800,000.001,875,000.007,220,000.006,380,000.00

12,600,000.0012,600,000.00

NYUSUTAN AKTIVA TETe Declining)~~~~~~~~~~~~~~~~~~~L: 31/07/2008

===================

HARGA BELI

-------------------140,000.00

1,206,000.00439,950.00505,600.00

1,700,000.001,700,000.001,700,000.001,700,000.003,375,000.00

925,000.00575,400.00217,500.00

-------------------61,739,450.00

-------------------61,739,450.00

===================

55,000.0055,000.0055,000.00

1,500,000.001,500,000.00

Page 83: Fixed Asset Juli 09_edit

520,000.00520,000.00520,000.00520,000.00520,000.00850,000.00

1,800,000.001,800,000.00

49,000,638.002,410,430.002,350,000.001,700,000.001,700,000.001,700,000.00

360,000.0050,000.0050,000.00

700,500.00900,000.00900,000.00

NYUSUTAN AKTIVA TETe Declining)~~~~~~~~~~~~~~~~~~~L: 31/07/2008

===================

HARGA BELI

-------------------196,000.00

-------------------72,232,568.00

-------------------72,232,568.00

===================

1,980,000.0012,100,000.006,722,000.003,245,000.00

258,750.00-------------------

24,305,750.00

-------------------24,305,750.00

===================

Page 84: Fixed Asset Juli 09_edit

390,000.00200,000.00

45,500,000.001,200,000.00

48,222,000.00800,250.00800,000.00800,000.00

1,000,000.00720,000.00720,000.00720,000.00720,000.00720,000.00720,000.00720,000.0031,500.00

450,000.00450,000.00

16,953,300.00===================

HARGA BELI

-------------------19,400,000.0019,400,000.0016,953,300.0026,000,000.009,493,200.001,280,000.00

500,000.0050,000.0050,000.00

1,620,000.002,619,100.002,619,100.002,619,100.002,657,250.00

110,862,500.0036,725,000.00

508,000.002,657,250.001,627,500.00

424,000.00400,000.00

3,000,000.003,000,000.00

603,850.00100,000.00

Page 85: Fixed Asset Juli 09_edit

744,000.001,710,000.001,710,000.001,750,000.00

162,000.00162,000.00162,000.00213,750.00213,750.00190,000.00

200,412,250.001,750,000.001,750,000.00

960,000.00960,000.00960,000.00960,000.00960,000.00

-------------------602,735,950.00

===================

HARGA BELI

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

602,735,950.00===================

1,980,000.0012,100,000.003,245,000.00

258,750.00-------------------

17,583,750.00

-------------------17,583,750.00

===================

3,500,000.00157,600.00

3,138,937.003,115,420.00

206,180.00298,480.00

Page 86: Fixed Asset Juli 09_edit

583,180.0013,500,000.0013,500,000.00

128,160.00128,160.00448,000.00448,000.00448,000.00

2,200,000.001,134,120.00

260,000.00400,250.00238,250.00

10,179,820.00300,000.00230,000.00440,000.00374,325.00

10,022,250.00===================

HARGA BELI

-------------------10,022,250.0011,000,000.0011,000,000.0010,500,000.0010,500,000.00

230,000.00247,500.00468,000.00468,000.00468,000.00468,000.00

8,028,000.003,233,750.00

255,600.001,800,000.00

196,000.00-------------------

134,264,232.00

-------------------134,264,232.00

===================

1,980,000.006,722,000.003,245,000.00

258,750.00

Page 87: Fixed Asset Juli 09_edit

-------------------12,205,750.00

-------------------12,205,750.00

===================

1,980,000.006,722,000.00

258,750.00-------------------

8,960,750.00

===================

HARGA BELI

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

8,960,750.00===================

1,980,000.006,722,000.00

258,750.00-------------------

8,960,750.00

-------------------8,960,750.00

===================

1,980,000.004,829,000.00

258,750.00-------------------

7,067,750.00

-------------------7,067,750.00

===================

Page 88: Fixed Asset Juli 09_edit

1,980,000.004,829,000.00

-------------------6,809,000.00

-------------------6,809,000.00

===================

===================

HARGA BELI

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

1,980,000.001,980,000.005,060,000.005,060,000.00

-------------------14,080,000.00

-------------------14,080,000.00

===================

880,920.00228,000.00

1,250,000.001,250,000.00

-------------------3,608,920.00

-------------------3,608,920.00

===================

880,920.00228,000.00

-------------------1,108,920.00

Page 89: Fixed Asset Juli 09_edit

-------------------1,108,920.00

===================

288,000.00157,600.00

===================

HARGA BELI

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

445,600.00

-------------------445,600.00

===================

109,900.00-------------------

109,900.00

-------------------109,900.00

===================

155,200.00125,000.00480,000.00113,400.00113,400.0031,500.0031,500.00

3,250,000.003,000,000.00

960,300.00960,300.00

5,000,000.0028,350,000.00

182,780.00413,400.00413,400.00

Page 90: Fixed Asset Juli 09_edit

413,400.00413,400.00432,000.00432,000.00432,000.00432,000.00

1,500,000.007,950,000.00

===================

HARGA BELI

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

55,584,980.00

-------------------55,584,980.00

===================

785,700.00523,800.00

1,047,600.00550,000.00

1,401,650.001,236,750.004,000,000.00

616,250.00698,400.00609,100.00

-------------------11,469,250.00

-------------------11,469,250.00

===================

567,450.00567,450.00567,450.00567,450.00

54,500,000.00-------------------

56,769,800.00

-------------------56,769,800.00

Page 91: Fixed Asset Juli 09_edit

===================

===================

HARGA BELI

-------------------27,302,000.00

-------------------27,302,000.00

-------------------27,302,000.00

===================

1,047,600.00-------------------

1,047,600.00

-------------------1,047,600.00

===================

550,000.00662,000.00

-------------------1,212,000.00

-------------------1,212,000.00

===================

550,000.001,047,600.00

-------------------1,597,600.00

-------------------1,597,600.00

Page 92: Fixed Asset Juli 09_edit

======================================

HARGA BELI

-------------------===================

6,249,671,070.00