Copy of BP - GL Dan Contoh Report 31 Jan 2014 - For SAP

GL January 2014 Jan Total - Balance Round

1001010010 - Rupiah 1 -

1001010020 - USD 2 -

1001010030 - YEN 3 -

100101101001 - Bank Mandiri IDR 4 -

100101101002 - Bank Mandiri USD 5 -

100101101003 - Bank Mandiri YEN 6 -

100101101004 - Bank Mandiri EURO 7 -

100101102001 - Bank Permata IDR 8 -

100101102002 - Bank Permata USD 9 -

100101103001 - Bank Niaga IDR 10 -

100101103002 - Bank Niaga USD 11 -

100101103003 - Bank Niaga YEN 12 -

100101104001 - BOTM IDR 13 -

100101104002 - BOTM USD 14 -

100101104003 - BOTM YEN 15 -

100101105001 - Bank BCA IDR 16 -

100101106001 - Bank Mega IDR 17 -

100101107001 - BANK BNI IDR 18 -

100101107002 - BANK BNI USD 19 -

100101107003 - BANK BNI YEN 20 -

1001012010 - Money in Transit IDR 21 -

1001012020 - Money in Transit USD 22 -

1001012030 - Money in Transit YEN 23 -

100101301001 - Time Deposit - Bank Mandiri IDR 24 -

100101301002 - Time Deposit - Bank Mandiri USD 25 -

100101302001 - Time Deposit - Bank UOB IDR 26 -

100101303001 - Time Deposit - Bank Niaga IDR 27 -

100101303002 - Time Deposit - Bank Niaga USD 28 -

100101303003 - Time Deposit - Bank Niaga YEN 29 -

100101304001 - Time Deposit - Bank Permata IDR 30 -

100101304002 - Time Deposit - Bank Permata USD 31 -

100101304003 - Time Deposit - Bank Permata JPY 32 -

100101305001 - Time Deposit - Bank Mega IDR 33 -

100101306001 - Time Deposit - Bank BNI IDR 34 -

100101306002 - Time Deposit - Bank BNI USD 35 -

100101401001 - A/R Trade Affiliated 36 -

100101401002 - A/R Trade Non Affiliated 37 -

100101401003 - Allowance for Doubtful A/R Trade 38 -

100101402001 - A/R Non Trade Affiliated 39 -

100101402002 - A/R Non Trade Non Affiliated 40 -

100101501001 - Inventory Unit Kubota Farm Tractors 41 -

100101501002 - Inventory Unit Kubota Genset 42 -

100101501003 - Inventory Unit Farm Machinery 43 -

100101501011 - Inventory Unit Visa Genset 44 -

100101501021 - Inventory Unit Komatsu Forklift 45 -

100101501022 - Inventory Unit Komatsu Genset 46 -

100101501023 - Inventory Unit Komatsu Utility (New) 47 -

100101501024 - Inventory Unit Still Forklift 48 -

100101501025 - Inventory Unit Genset Others 49 -

100101501026 - Inventory Unit Kirloskar Genset 50 -

100101501027 - Inventory Unit Komatsu Utility (Used) 51 -

100101501028 - Inventory Unit Komatsu Excavator 52 -

100101501029 - Inventory Unit Komatsu Bulldozer 53 -

100101501030 - Inventory Unit Sakai 54 -

100101501031 - Inventory Unit Patria Forklift 55 -

100101501032 - Inventory Unit Forklift - Used 56 -

100101501033 - Inventory Unit Genset V Power 57 -

100101501034 - Inventory Unit Eks Rental - Used 58 -

100101501099 - Inventory Unit Others 59 -

100101502001 - Inventory Howard 60 -

100101502002 - Inventory Agric 61 -

100101502003 - Inventory CMT 62 -

100101502004 - Inventory Botani 63 -

100101502005 - Inventory Patria Implement 64 -

100101502006 - Inventory Emdek 65 -

100101502021 - Inventory Attachment Forklift 66 -

100101502022 - Inventory Cascade 67 -

100101502099 - Inventory Implement - Attachment Others 68 -

100101503001 - Inventory Sparepart Kubota 69 -

100101503002 - Inventory Sparepart Visa 70 -

100101503003 - Inventory Sparepart Komatsu Forklift 71 -

100101503004 - Inventory Sparepart Patria 72 -

100101503005 - Inventory Sparepart Komatsu Genset 73 -

100101503006 - Inventory Sparepart Komatsu Utility 74 -

100101503007 - Inventory Sparepart Still Forklift 75 -

100101503008 - Inventory Sparepart Kirlos Genset 76 -

100101503009 - Inventory Sparepart Cummins 77 -

100101503011 - Inventory Sparepart Implement - Attchment 78 -

100101503099 - Inventory Sparepart BPP 79 -

100101504001 - Good in Transit Unit 80 -

100101504002 - Good in Transit Sparepart 81 -

100101505001 - Allowance For Inventory Obsolesecence 82 -

1001015050 - Inventory Consumables 83 -

1001015060 - Inventory Beras Pulen 84 -

10010160 - Work in Process 85 -

1001017010 - Advance for Procurement (External) 86 -

1001017020 - Advance for Employee (Internal) 87 -

1001017030 - Advance for UT (Reconsiliation) 88 -

1001018010 - Prepaid Insurance 89 -

1001018020 - Prepaid Rent 90 -

1001018030 - Prepaid Interest 91 -

1001018090 - Prepaid Other 92 -

100101901001 - PPh Article 22 Import 93 -

100101901002 - PPh Article 22 Local 94 -

1001019020 - PPh Article 23 95 -

1001019030 - PPh Article 25 96 -

1001019040 - PPN 97 -

1001019050 - PPh Article 29- overpayment 98 -

100201001001 - Restricted Cash - Bank Mandiri IDR 99 -

100201001002 - Restricted Cash - Bank Mandiri USD 100 -

100201001003 - Restricted Cash - Bank Mandiri YEN 101 -

100201001004 - Restricted Cash - Bank Mandiri EUR 102 -

100201003001 - Restricted Cash - Bank Niaga IDR 103 -

100201003002 - Restricted Cash - Bank Niaga USD 104 -

100201003003 - Restricted Cash - Bank Niaga YEN 105 -

100201101001 - Pledge deposit - Bank Mandiri IDR 106 -

100201101002 - Pledge deposit - Bank Mandiri USD 107 -

100201101003 - Pledge deposit - Bank Mandiri YEN 108 -

100201103001 - Pledge deposit - Bank Niaga IDR 109 -

100201103002 - Pledge deposit - Bank Niaga USD 110 -

100201103003 - Pledge deposit - Bank Niaga YEN 111 -

10020120 - Investment 112 -

1002013010 - DTA From AR & Due From 113 -

1002013020 - DTA From FA 114 -

1002013030 - DTA From Leasing Transaction 115 -

1002013040 - DTA From Estimated Liabilities 116 -

1002013050 - DTA From Inventory Provision 117 -

1002014010 - Land 118 -

1002014020 - Machinery 119 -

1002014030 - Tools 120 -

1002014031 - Genset For Service 121 -

1002014040 - Vehicles 122 -

1002014050 - Office Equipment 123 -

1002014060 - Office Furnitures & Frictures 124 -

1002014070 - Leasehold Building 125 -

1002014080 - Machinery & Equipment for Demonstration 126 -

1002015010 - Equip for Hire - Forklift 127 -

1002015020 - Equip for Hire - Genset 128 -

1002015030 - Equip for Hire - Tractor 129 -

1002015040 - Equip for Hire - Project IBC 130 -

1002015050 - Equip for Hire - Project BPMPS 131 -

1002015051 - Equip for Hire - PC2000 132 -

1002015060 - FA Under Capital - HE Excavator 133 -

1002016010 - FA Under Capital - Forklift 134 -

1002016020 - FA Under Capital - Vehicle 135 -

1002016030 - FA Under Capital - HE Bulldozer 136 -

1002016031 - FA Under Capital - HE Vibrating Roller 137 -

10020170 - Construction in Progress 138 -

1002018020 - Accumulated Machinery 139 -

1002018030 - Accumulated Tools 140 -

1002018031 - Accumulated Genset for Service 141 -

1002018040 - Accumulated Vehicles 142 -

1002018050 - Accumulated Office equipment 143 -

1002018060 - Accumulated Office furnitures & frictures 144 -

1002018070 - Accumulated Leasehold Building 145 -

1002018080 - Accumulated Machinery & Equipment for Demonstration 146 -

1002019010 - Accum Equip for Hire - Forklift 147 -

1002019020 - Accum Equip for Hire - Genset 148 -

1002019030 - Accum Equip for Hire - Tractor 149 -

1002019040 - Accum Equip for Hire - Project IBC 150 -

1002019050 - Accum Equip for Hire - Project BPMPS 151 -

1002019051 - Accum Equip for Hire - PC2000 152 -

1002019060 - Accum FA Under Capital - HE Excavator 153 -

1002020010 - Accum FA Under Capital - Forklift 154 -

1002020020 - Accum FA Under Capital - Vehicle 155 -

1002020030 - Accum FA Under Capital - HE Bulldozer 156 -

1002020031 - Accum FA Under Capital - HE Vibrating Roller 157 -

1002021010 - Accum Deferred Charges SAP 158 -

10030100 - Deferred Charges 159 -

10030110 - Loan to Employee 160 -

10030120 - Others 161 -

200101001001 - Short Term Loan - Bank Niaga IDR 162 -

200101001002 - Short Term Loan - Bank Niaga USD 163 -

200101101001 - A/P Trade Affiliated 164 -

200101101002 - A/P Trade Non Affiliated 165 -

200101102001 - Temporary Invoice (Good Receipt Not Invoiced) 166 -

200101103001 - A/P Non Trade Affiliated 167 -

200101103002 - A/P Non Trade Non Affiliated 168 -

200101201001 - Rent 169 -

200101201002 - Telephone 170 -

200101201003 - THR & Bonus 171 -

200101201004 - Comission 172 -

200101201005 - Incentive 173 -

200101201006 - Pension 174 -

200101201007 - Jamsostek 175 -

2001012020 - Interest Expense 176 -

2001012030 - Professional Fee 177 -

2001012040 - Accrued Expense Others 178 -

2001013010 - PPh Article 21 179 -

2001013020 - PPh Article 23 180 -

2001013030 - PPh Article 29 181 -

2001013040 - VAT in Actual 182 -

2001013041 - VAT in Temporary 183 -

200101305001 - PPN Unit Actual 184 -

200101305002 - PPN Sparepart Actual 185 -

200101305003 - PPN Rental Actual 186 -

200101305004 - PPN Service Actual 187 -

200101305101 - PPN Unit Temporary 188 -

200101305102 - PPN Sparepart Temporary 189 -

200101305103 - PPN Rental Temporary 190 -

200101305104 - PPN Service Temporary 191 -

200101306001 - SSP PPN Unit 192 -

200101306002 - SSP PPN Rental 193 -

200101306020 - SSP PPN Sparepart 194 -

200101306021 - SSP PPN Service 195 -

200101306022 - SSP PPN Project 196 -

2001013070 - PPN Payment 197 -

2001014010 - Custom Deposit Affiliated 198 -

2001014020 - Custom Deposit Non Affiliated 199 -

200101403001 - CD - Telkomsel 200 -

200101403002 - CD - Excelcomindo 201 -

200101403003 - CD - GLOBAL BROTHERS 202 -

200101403004 - CD - BANGUN JAYA ALAM PERMAI 203 -

200101403005 - CD - CAHAYA BORNEO SUKSES AGROSINDO 204 -

200101403006 - CD - TN. KIKIE INTOYO 205 -

200101403007 - CD - KOPERASI TELKOMSEL 206 -

200101403008 - CD - NUNUKAN JAYA LESTARI 207 -

200101403009 - CD - INDOSAT 208 -

200101403010 - CD - PAN BARUNA 209 -

200101403011 - CD - TOPJAYA SARANA UTAMA 210 -

200101403012 - CD - FASINDO JAYA PERKASA 211 -

200101403013 - CD - WEMPY MALLIAN 212 -

200101403014 - CD - TONAGA POLYURETHANE 213 -

200101403015 - CD - HINDOLI 214 -

200101403016 - CD - MASSINDO SOLARIS NUSANTARA 215 -

200101403017 - CD - TARAPRIMA REKSA BUANA 216 -

200101403018 - CD - SUKSES KARYA HUTANI 217 -

200101403019 - CD - TENG LIDYA SOENARJO 218 -

200101403020 - CD - GENERAL FOOD INDUSTRIES 219 -

200101403021 - CD - ASAL JAYA 220 -

200101403022 - CD - WIN ISKANDAR 221 -

200101403023 - CD - PUTRA INDONESIA, CV 222 -

200101403024 - CD - NASIONAL INTERINDO METAL 223 -

200101403025 - CD - ASIAN AGRO 224 -

200101403026 - CD - PRAKARSA KARYA 225 -

200101403027 - CD - YANSHEN ADI JAYA ABADI 226 -

200101403028 - CD - MARGA SARANA BLOC 227 -

200101403029 - CD - WIRA LOGITAMA SAKSAMA 228 -

200101403030 - CD - BENGKULU POLAINDAH 229 -

200101403031 - CD - SMART 230 -

200101403032 - CD - SOCI MAS 231 -

200101403033 - CD - TRI KEESON UTAMA 232 -

200101403034 - CD - SURYA AGUNG JAYA 233 -

200101403035 - CD - RAFLATAC INDUSTRY 234 -

200101403036 - CD - MENARA PALMA 235 -

200101403037 - CD - INTAN MOTOR 236 -

200101403038 - CD - PATRA GALI 237 -

200101403039 - CD - KARANGJUANG HIJAU LESTARI 238 -

200101403040 - CD - WAHANA BHAKTI PERSADA 239 -

200101403041 - CD - SUKA JAYA MAKMUR 240 -

200101403042 - CD - BUMEN CITRA MANDIRI 241 -

200101403043 - CD - MATAHARI SAKTI 242 -

200101403044 - CD - APHS MARKETING 243 -

200101403045 - CD - USAHA SEJAHTERA, CV 244 -

200101403046 - CD - TIMURRAYA TUNGGAL 245 -

200101403047 - CD - WIDICO,PT 246 -

200101403048 - CD - USAHA JAYA MANDIRI,CV 247 -

200101403049 - CD - SS UTAMA 248 -

200101403050 - CD - MAHAKAM SUMBER JAYA 249 -

200101403051 - CD - I SUSANTO RUSLI 250 -

200101403052 - CD - GRAHA MITRA LESTARINDO 251 -

200101403053 - CD - PUTRA INDO MANDIRI SEJAHTERA 252 -

200101403054 - CD - PRIMA YUDHA MANDIRIJAYA 253 -

200101403055 - CD - BINTANG GASING 254 -

200101403056 - CD - WARTSILA INDONESIA 255 -

200101403057 - CD - DNX INDONESIA 256 -

200101403058 - CD - LAUTAN LUAS MAJU KIMIA 257 -

200101403059 - CD - BUDI SANTOSO 258 -

200101403060 - CD - TUNGGAL JAYA PARI 259 -

200101403061 - CD - FEDERAL SUPERIOR 260 -

200101403062 - CD - MEGA POWER 261 -

200101403063 - CD - ARJUNA PERDANA MAHKOTA 262 -

200101403064 - CD - DELTA ANGKASA 263 -

200101403065 - CD - HELVETIA MANDALA PUTRA 264 -

200101403066 - CD - FUMINDO PRATAMARAYA 265 -

200101403067 - CD - TRADE SERVICE TAMA 266 -

200101403068 - CD - MUTIARA HEXAGON 267 -

200101403069 - CD - ANEKA KIMIA INTI 268 -

200101403070 - CD - DENDY MARKER INDAH LESTARI 269 -

200101403071 - CD - CV TECHNINDO UTAMA 270 -

200101403072 - CD - REMCO JBI 271 -

200101403073 - CD - WAHANA PENDAWA BAKTI 272 -

200101403074 - CD - joung 273 -

200101403075 - CD - DAYA MITRA KAUSAR 274 -

200101403076 - CD - CAMAKO MANDIRI 275 -

200101403077 - CD - BEURATA MAKMUR 276 -

200101403078 - CD - ARIE RESPATI 277 -

200101403079 - CD - HONG ADIYANTO 278 -

200101403080 - CD - BLASIUS WIDODO 279 -

200101403081 - CD - NGORO HP 280 -

200101403082 - CD - MALINDO UTAMA 281 -

200101403083 - CD - TOTAL MOTOR 282 -

200101403084 - CD - MAJU BERSAMA 283 -

200101403085 - CD - IFAN DEWI - ANTARMITRA 284 -

200101403086 - CD - PAMOLITE ADHESIV 285 -

200101403087 - CD - G - TECH INT 286 -

200101403088 - CD - PERFETTI VAN HELLE INDONESIA 287 -

200101403089 - CD - AINA CAHAYA LESTARI 288 -

200101403090 - CD - GALESCO GIGO PRATAMA 289 -

200101403091 - CD - MULTI SARANA 290 -

200101403092 - CD - EKA DURA INDONESIA 291 -

200101403093 - CD - KADJUARA 292 -

200101403094 - CD - JAYKAY FILES INDONESIA 293 -

200101403095 - CD - ABC PRESIDENT 294 -

200101403096 - CD - MUSTIKA BAHANA JAYA 295 -

200101403097 - CD - ASIA SEJAHTERA PERDANA PHAR 296 -

200101403098 - CD - DUTA REKA MANDIRI 297 -

200101403099 - CD - SARMIENTO PARAKANTJA 298 -

200101403100 - CD - MAPAN ASTRI SEJAHTERA 299 -

200101403101 - CD - SANMAS DWIKA ABADI 300 -

200101403102 - CD - ASKITA KARYA 301 -

200101403103 - CD - DWIPA KONEKTRA 302 -

200101403104 - CD - SERASI JAYA UTAMA 303 -

200101403105 - CD - POHON EMAS LESTARI 304 -

200101403106 - CD - ANUGRAH ALAM 305 -

200101403107 - CD - PESONA KHATULISTIWA NUSANTARA 306 -

200101403108 - CD - SUMATERA SYLVIA LESTARI 307 -

200101403109 - CD - LARASATI MULTISENTOSA 308 -

200101403110 - CD - PRIMA INDAH LESTARI 309 -

200101403111 - CD - ANDHINI NUGRAHA 310 -

200101403112 - CD - FREEMAN CARBON INDONESIA 311 -

200101403113 - CD - IKAINDO KARBONIK INDONESIA 312 -

200101403114 - CD - SRIKANDI MITRA KARYA 313 -

200101403115 - CD - TOYOTA ASTRA FINANCIAL SERVICE 314 -

200101403116 - CD - NIPPON EXPRESS 315 -

200101403117 - CD - TENAGA KIMIA 316 -

200101403118 - CD - SHARP ELECTRONIC 317 -

200101403119 - CD - BNI SEKURITIES 318 -

200101403120 - CD - RIKADI SENTOSA 319 -

200101403121 - CD - SINAR KUALA LHOKNGA 320 -

200101403122 - CD - UAP AIR 321 -

200101403123 - CD - PRIMA CIPTA MANDIRI 322 -

200101403124 - CD - MEGA ANUGERAH SARANA 323 -

200101403125 - CD - BAMA MULTI TECHNIC 324 -

200101403126 - CD - SUMBER TETEAJI 325 -

200101403127 - CD - SUMBER BUMI PERKASA 326 -

200101403128 - CD - WIRIFA SAKTI 327 -

200101403129 - CD - JACOB 328 -

200101403130 - CD - CITRAMASJAYA TEKNIKMANDIRI 329 -

200101403131 - CD - BENZA 330 -

200101403132 - CD - WIRA PUTRA PERKASA 331 -

200101403133 - CD - CS 2 POLA SEHAT 332 -

200101403134 - CD - RATU TETAP JAYA 333 -

200101403135 - CD - SUMBER MAKMUR ANEKA TEHNIK 334 -

200101403136 - CD - CHITOSE INDONESIA 335 -

200101403137 - CD - INDOSAMA PERSADA 336 -

200101403138 - CD - ADIPARWA BARUNA SEJAHTERA 337 -

200101403139 - CD - ELECTRONIC SOLUTION 338 -

200101403140 - CD - SATELIT SRITI 339 -

200101403141 - CD - LABERSA 340 -

200101403142 - CD - DAYANG ETAM, CV 341 -

200101403143 - CD - GRAHA PERSADA PAPUA MANDIRI 342 -

200101403144 - CD - PUTRA RIAU ABADI 343 -

200101403145 - CD - DIRGANTARA YUDHA ARTHA 344 -

200101403146 - CD - HARMONI MITRA UTAMA 345 -

200101403147 - CD - DELTA MOTOR SURABAYA 346 -

200101403148 - CD - LENTERA MULIA 347 -

200101403149 - CD - MILLENIA FURNITURE 348 -

200101403150 - CD - DELMA MINING CORP 349 -

200101403151 - CD - KHARISMA DUTA UTAMA 350 -

200101403152 - CD - ARTA BOGA CEMERLANG 351 -

200101403153 - CD - DEWATA KENCANA DISTRIBUSI 352 -

200101403154 - CD - PUTRA MAKMUR T I 353 -

200101403155 - CD - CIPTA BANGUN ARTHA 354 -

200101403156 - CD - WONG HENDRA WIJAYA, TN 355 -

200101403157 - CD - GREENFIELDS INDONESIA 356 -

200101403158 - CD - SANTOS PREMIUM KRIMER 357 -

200101403159 - CD - SYAHRUDDIN, SH 358 -

200101403160 - CD - BARAMULTI SUGIH SENTOSA 359 -

200101403161 - CD - JELUTUNG HUTAN PERSADA 360 -

200101403162 - CD - PUNDI UNIWOOD INDUSTRY 361 -

200101403163 - CD - KIANIS PRATAMA 362 -

200101403164 - CD - SOLIHIN,TN 363 -

200101403165 - CD - PRATITHA TITIAN NUSANTARA 364 -

200101403166 - CD - PELAYARAN NASIONAL BELITUNG JAYA 365 -

200101403167 - CD - CARREFOUR INDONESIA 366 -

200101403168 - CD - A&T ENGINEERING 367 -

200101403169 - CD - VICTORIA LTD 368 -

200101403170 - CD - HENDARWAN PRINGSEWU 369 -

200101403171 - CD - ANWAR, TN 370 -

200101403172 - CD - PASANG KAYU 371 -

200101403173 - CD - PUTRA MANDIRI, CV 372 -

200101403174 - CD - USAHA TANI SEJAHTERA 373 -

200101403175 - CD - SHICA JAYA SENTOSA 374 -

200101403176 - CD - LOBUNTA 375 -

200101403177 - CD - TOSHIBA 376 -

200101403178 - CD - HOPAX INDONESIA 377 -

200101403179 - CD - NUMBING JAYA 378 -

200101403180 - CD - SAPROTAN UTAMA 379 -

200101403181 - CD - BINTANG DJAJA 380 -

200101403182 - CD - PRABU JAYA 381 -

200101403183 - CD - FKS MULTI AGRO 382 -

200101403184 - CD - TRI PATRIA ANDALAN 383 -

200101403185 - CD - RIDHO USAHA BERSAMA 384 -

200101403186 - CD - TN. YOHANES / TIMOTHY 385 -

200101403187 - CD - SETIA MULIA ABADI 386 -

200101403188 - CD - AGRIPLUS 387 -

200101403189 - CD - ONDOP PERKASA MAKMUR 388 -

200101403190 - CD - FURNESSE 389 -

200101403191 - CD - VICTORY SEGITIGA EMAS 390 -

200101403192 - CD - AL MANSHUURIN CORPS CONDUCTORS 391 -

200101403193 - CD - SAMANDADA SEJAHTERA 392 -

200101403194 - CD - YAMATOGAWA INDONESIA 393 -

200101403195 - CD - YKK ZIPPER INDONESIA 394 -

200101403196 - CD - MINA KARYA MANDIRI 395 -

200101403197 - CD - DWIBAREN 396 -

200101403198 - CD - SRIKANDI MUDA INDONESIA 397 -

200101403199 - CD - WEKANG PERMAI SENTOSA 398 -

200101403200 - CD - HARIMAN ARIYANTO 399 -

200101403201 - CD - KREDO BAJATAMA PERSADA 400 -

200101403202 - CD - RAMA GOMBONG SEJAHTERA 401 -

200101403203 - CD - GAJAH MAS PERKASA 402 -

200101403204 - CD - TIMUR SATRIA PERKASA 403 -

200101403205 - CD - KINTAP JAYA WATINDO 404 -

200101403206 - CD - BUMI HUTANI LESTARI 405 -

200101403207 - CD - SAPTAWARNA CEMERLANG 406 -

200101403208 - CD - GELORA SAWITA MAKMUR 407 -

200101403209 - CD - SINAR JAYA INTI MULYA 408 -

200101403210 - CD - KALIREJO LESTARI 409 -

200101403211 - CD - TN.H.SHALAMIN 410 -

200101403212 - CD - HENRISON INTI PERSADA 411 -

200101403213 - CD - PRANESTA ABADI 412 -

200101403214 - CD - WAYKANAN SAWITINDO MAS 413 -

200101403215 - CD - PUTRA UTAMA, CV 414 -

200101403216 - CD - SATRIA JAMBU 415 -

200101403217 - CD - JUFRI 416 -

200101403218 - CD - KEMASANAN CIPTA NUSANTARA 417 -

200101403219 - CD - KARUNIA JAYA, CV 418 -

200101403220 - CD - JATIM BROMO 419 -

200101403221 - CD - KARYA BUDI MANDIRI 420 -

200101403222 - CD - TRISULA ELEMEN REJEKI 421 -

200101403223 - CD - RIZKY PATRA 422 -

200101403224 - CD - H.MUSTAQIM (MUTIARA BARU) 423 -

200101403225 - CD - BASWARA 424 -

200101403226 - CD - ALCO TIMBER 425 -

200101403227 - CD - KLG BDI 426 -

200101403228 - CD - DUTA TEKNIK 427 -

200101403229 - CD - ARIE WICAKSANA 428 -

200101403230 - CD - VONNY PADDY FIELDS 429 -

200101403231 - CD - BANGUN SARANA BAJA 430 -

200101403232 - CD - KARYA MANDIRI 431 -

200101403233 - CD - TANJUNGENIM LESTARI PULP AND PAPER 432 -

200101403234 - CD - SENTRA INDOLOGIS UTAMA 433 -

200101403235 - CD - MANDIRI PRIMATAMA SEJAHTERA 434 -

200101403236 - CD - BATUBARA MAS ABADI, CV 435 -

200101403237 - CD - BUDI JAYA,CV 436 -

200101403238 - CD - ADI S PAMUNGKAS 437 -

200101403239 - CD - EILYN PUSPASARI 438 -

200101403240 - CD - TN. SULAIMAN 439 -

200101403241 - CD - MULINDO RAYASEJATI 440 -

200101403242 - CD - JANGKAR PACIFIC 441 -

200101403243 - CD - MODERN WIDYA TECHNICAL 442 -

200101403244 - CD - MITRA KARYA 443 -

200101403245 - CD - ASTRA AGRO SERVICE 444 -

200101403246 - CD - SWARNADWIPA DERMAGA JAYA 445 -

200101403247 - CD - ANTIKARAYA NIAGANUSA 446 -

200101403248 - CD - GITA KARYA PERKASA 447 -

200101403249 - CD - BAMBANG DJAJA 448 -

200101403250 - CD - TUNAS JAYA PERKASA 449 -

200101403251 - CD - EAST WEST SEED 450 -

200101403252 - CD - CAHAYA BATIN MANDIRI 451 -

200101403253 - CD - ENOMOTO SRIKANDI INDUSTRI 452 -

200101403254 - CD - TELKOM NAMLEA 453 -

200101403255 - CD - MARTUA GIRSANG 454 -

200101403256 - CD - SUD CHIME 455 -

200101403257 - CD - SUKSES MULIA 456 -

200101403258 - CD - GLOBAL ARTHA MEDIA 457 -

200101403259 - CD - KRISTA INTI PERSADA 458 -

200101403260 - CD - RUSBET PANGGABEAN 459 -

200101403261 - CD - KARYA PERSADA MANDIRI 460 -

200101403262 - CD - UNITED TRACTORS 461 -

200101403263 - CD - ASTRA AGRO SERVICE 462 -

200101403264 - CD - TEGMARCO UTAMA 463 -

200101403265 - CD - ARKHA JAYANTI PERSADA 464 -

200101403266 - CD - GLOBAL ARTHA KARYA 465 -

200101403267 - CD - TRILOGI SURYA WISESA 466 -

200101403268 - CD - NY SHINTA WIJAYA 467 -

200101403269 - CD - ASA MITRA SINERGI 468 -

200101403270 - CD - INDONESIA STANLY ELECTRIK 469 -

200101403271 - CD - AJN SOLUSINDO 470 -

200101403272 - CD - VARIA CIPTA PRATAMA 471 -

200101403273 - CD - BEHN MEYER 472 -

200101403274 - CD - NARMADA AWET MUDA 473 -

200101403275 - CD - JAKRONAH 474 -

200101403276 - CD - FAHRUL 475 -

200101403277 - CD - KIKI ANTOYO 476 -

200101403278 - CD - ASTRA AGRO LESTARI 477 -

200101403279 - CD - BELANTARA GRUP CV 478 -

200101403280 - CD - LAYAR LINTAS 479 -

200101403281 - CD - INTRACO DHARMA EKATAMA 480 -

200101403282 - CD - PJPT SENOPATI 481 -

200101403283 - CD - PUTRA ARGA BINANGUN 482 -

200101403284 - CD - ANDI MAGGA 483 -

200101403285 - CD - SINERGI TEKNIK MANDIRI 484 -

200101403286 - CD - PUTRA NIRMALA 485 -

200101403287 - CD - MULTISS 486 -

200101403288 - CD - GROWTH ASIA 487 -

200101403289 - CD - ANUGERAH MITRA SENA 488 -

200101403290 - CD - H. JUFRI 489 -

200101403291 - CD - QUADRA WIRA JAYA 490 -

200101403292 - CD - GRAHA INTI JAYA 491 -

200101403293 - CD - WENANG 492 -

200101403294 - CD - NYLEX INDONESIA 493 -

200101403295 - CD - ANDHIKA MAKMUR PERSADA 494 -

200101403296 - CD - PANCAMAYA BUANA 495 -

200101403297 - CD - BPK SIDRAP/KASTI BUKA/TANRELLE 496 -

200101403298 - CD - SINTRA SINARINDO ELEKTRIK 497 -

200101403299 - CD - ELEKTRONIK SUKSES 498 -

200101403300 - CD - YOHANA CATHY 499 -

200101403301 - CD - GABE PUTRA 500 -

200101403302 - CD - TAN MIKE MANUHUTU 501 -

200101403303 - CD - KALIMANTAN JAYA 502 -

200101403304 - CD - MAHYUDIN 503 -

200101403305 - CD - PELABUHAN SAMUDERA PALARAN 504 -

200101403306 - CD - MUCHLISIN 505 -

200101403307 - CD - BERAS PULEN 506 -

200101403308 - CD - ALAS WAHANA 507 -

200101403309 - CD - BUANA KARYA WIRATAMA 508 -

200101403310 - CD - ARSUL KHAERUDIN 509 -

200101403311 - CD - LARIS JAYA 510 -

200101403312 - CD - BULI PAREPARE 511 -

200101403313 - CD - SURYAMAS CIPTA PERKASA 512 -

200101403314 - CD - BERKAT MANUNGGAL JAYA 513 -

200101403315 - CD - BAYU NOVIANTO FERRY 514 -

200101403316 - CD - PEL MITRA KALTIM 515 -

200101403317 - CD - KOP UTSG 516 -

200101403318 - CD - SARI LEMBAH SUBUR 517 -

200101403319 - CD - CITRA KREASI MAKMUR 518 -

200101403320 - CD - MUARO KAHURIPAN 519 -

200101403321 - CD - MADDUWALI 520 -

200101403322 - CD - UMAR JAYA 521 -

200101403323 - CD - SALAWATI MOTORINDO 522 -

200101403324 - CD - H. NURDIN 523 -

200101403325 - CD - LUKMAN 524 -

200101403326 - CD - JATIM PARK 525 -

200101403327 - CD - TRANSPLANTS INDONESIA 526 -

200101403328 - CD - BARA JASA MULIA 527 -

200101403329 - CD - TIGI JAYA PERMAI 528 -

200101403330 - CD - FADHIL PINRANG 529 -

200101403331 - CD - H. ZAINUDDIN SIDRAP 530 -

200101403332 - CD - RAFI HANDOKO 531 -

200101403333 - CD - EKASATRIA INTISEJATI 532 -

200101403334 - CD - SUGIANTO 533 -

200101403335 - CD - PULCRA CHEMICALS 534 -

200101403336 - CD - REHAU INDONESIA 535 -

200101403337 - CD - PLANETINDO CV 536 -

200101403338 - CD - BORAL PIPE AND PRECAST INDONESIA 537 -

200101403339 - CD - MAFIR SENTOSA LESTARI 538 -

200101403340 - CD - SUGAR LABINTA 539 -

200101403341 - CD - SUBIANTO RUSYID 540 -

200101403342 - CD - MOH HASRA 541 -

200101403343 - CD - TN. DIRGA ~ BALI 542 -

200101403344 - CD - H. FAHNEN SENAN 543 -

200101403345 - CD - HENDRA 544 -

200101403346 - CD - BHAKTI KARYA NUSANTARA 545 -

200101403347 - CD - QOIS LUQMAN 546 -

200101403348 - CD - BELIT SEREAL MAROS 547 -

200101403349 - CD - SANG HYANG SERI 548 -

200101403350 - CD - TENANG JAYA 549 -

200101403351 - CD - HARSONO 550 -

200101403352 - CD - NABATINDO KARYA UTAMA 551 -

200101403353 - CD - AGUS WINARNO 552 -

200101403354 - CD - TN. BUDI 553 -

200101403355 - CD - ESTHER SIAHAAN 554 -

200101403356 - CD - IMAN NURWAHYU 555 -

200101403357 - CD - KOP. INDUK PEG. PLN 556 -

200101403358 - CD - TRI BANYAN TIRTA 557 -

200101403359 - CD - TN RUDI 558 -

200101403360 - CD - PARTS MAKASAR 559 -

200101403361 - CD - PLN BERAU 560 -

200101403362 - CD - KOP. KAR PATRA DUA 561 -

200101403363 - CD - JOHAN (DAUN MAS) 562 -

200101403364 - CD - GLORIOUS INTER BUANA 563 -

200101403365 - CD - GEMILANG 564 -

200101403366 - CD - CIPTA KRIDATAMA 565 -

200101403367 - CD - TANJUNG SAWIT ABADI 566 -

200101403368 - CD - NUSA PALAPA GEMILANG 567 -

200101403369 - CD - TANARA AMBAWANG 568 -

200101403370 - CD - RASTIKA SANGGAU LESTARI 569 -

200101403371 - CD - BUMI JAYA 570 -

200101403372 - CD - SETIA MAKMUR SEJAHTERA 571 -

200101403373 - CD - TAPIOKA BANGUN MAKMUR 572 -

200101403374 - CD - BAYER INDONESIA 573 -

200101403375 - CD - LINGGA TIGA SAWIT 574 -

200101403376 - CD - PIPIT MUTIARA 575 -

200101403377 - CD - PUTRA PACITAN INDONESIA SEJAHTERA 576 -

200101403378 - CD - WANA ADI PRIMA MANDIRI 577 -

200101403379 - CD - SUKIRNO JAMBI 578 -

200101403380 - CD - FATDECO 579 -

200101403381 - CD - TRELLEBORG INDONESIA 580 -

200101403382 - CD - SEJAHTERA JAYA 581 -

200101403383 - CD - MERIYATI SIAGIAN 582 -

200101403384 - CD - KARUNIA REZEKI ABADI 583 -

200101403385 - CD - MITRA SUKSES KONTRINDO 584 -

200101403386 - CD - SIANTURI 585 -

200101403387 - CD - SINAR KARYA AGUNG 586 -

200101403388 - CD - TAKII 587 -

200101403389 - CD - BINTANG SEJAHTERA PERKASA 588 -

200101403390 - CD - TANDAN SAWITA PAPUA 589 -

200101403391 - CD - KARUNIA MAKMUR 590 -

200101403392 - CD - MULTI JAYA KENCANA 591 -

200101403393 - CD - PRIMA DAYA PERDANA 592 -

200101403394 - CD - CHAROEN PHOKPAN 593 -

200101403395 - CD - BINAR BINTANG 594 -

200101403396 - CD - ISA 595 -

200101403397 - CD - GRAHA MITRA SEJATI 596 -

200101403398 - CD - DAYANG ETAM SERVICE 597 -

200101403399 - CD - TALENTA PERDANA 598 -

200101403400 - CD - ANDIKA 599 -

200101403401 - CD - ANEKA FILTER 600 -

200101403402 - CD - BUDIMAN SUKSES SERVICE 601 -

200101403403 - CD - MITRA BERDIKARI 602 -

200101403404 - CD - SERVICE ELFIN 603 -

200101403405 - CD - ABDI JASA INDUSTRI 604 -

200101403406 - CD - SENTRAL BUANA 605 -

200101403407 - CD - JAKARTA CAKRATUNGGAL STELL 606 -

200101403408 - CD - ELMA BLESSING 607 -

200101403409 - CD - YEPEKA USAHA MANDIRI 608 -

200101403410 - CD - MENARA MAS - TARAKAN 609 -

200101403411 - CD - DELEXINDO 610 -

200101403412 - CD - GRAJAYA - ANDIKA 611 -

200101403413 - CD - PRIMANRU JAYA - YOAN 612 -

200101403414 - CD - ALBERT SUNARYO 613 -

200101403415 - CD - HERMAN LAKA/ ISA 614 -

200101403416 - CD - RUKUN TANI MKS 615 -

200101403417 - CD - SINAR MALUKU SHIPP LINE 616 -

200101403418 - CD - EKA IRIAN JAYA 617 -

200101403419 - CD - TOKO SUNTER 618 -

200101403420 - CD - AGEN MONICA 619 -

200101403421 - CD - APOLLO TEHNIK 620 -

200101403422 - CD - HENDIKA SEJAHTERA 621 -

2001014040 - Custom Deposit Unidentified Customer Name 622 -

200101405001 - CD - DP - AGRI EAST BORNEO KENCANA 623 -

200101405002 - CD - DP - ARGO MULIA PERKASA 624 -

200101405003 - CD - DP - BEKAERT INDONESIA 625 -

200101405004 - CD - DP - HILMANINDO SIGNINTAMA 626 -

200101405005 - CD - DP - INDOSAMA PERSADA 627 -

200101405006 - CD - DP - INFOKOM 628 -

200101405007 - CD - DP - MULTI MANDIRI PERDANA 629 -

200101405008 - CD - DP - PAMA PERSADA 630 -

200101405009 - CD - DP - DAYA PIONEER CONTROL MATIC 631 -

200101405010 - CD - DP - PRIMATAMA KONSTRUKSI 632 -

200101405011 - CD - DP - SUKAMAJU WANJAYA 633 -

200101405012 - CD - DP - PT McCONNELL DOWELL IND 634 -

200101405013 - CD - DP - ROLITRANS INTERNATIONAL 635 -

200101405014 - CD - DP - TUNAS JAYA PRATAMA 636 -

200101405015 - CD - DP - TEDDY KURNIAWAN 637 -

200101405016 - CD - DP - TITIAN TRANS 638 -

200101405017 - CD - DP - BIMA SAKTI, CV 639 -

200101405018 - CD - DP - HASTA JAYA AVILIASI 640 -

200101405019 - CD - DP - ASTRA SEDAYA FINANCE 641 -

200101405020 - CD - DP - TN. ALIMUDDIN 642 -

200101405021 - CD - DP - JAPELKOM 643 -

200101405022 - CD - DP - Panda Citra Abadi 644 -

200101405023 - CD - DP - EN3 GREEN ENERGY 645 -

200101405024 - CD - DP - AURELIA BERDIKARI 646 -

200101405025 - CD - DP - PAPUA MULYA LESTARI 647 -

200101405026 - CD - DP - STARTMARA PRATAMA 648 -

200101405027 - CD - DP - SARANA BAJA PERKASA 649 -

200101405028 - CD - DP - MINDA ASEAN AUTOMOTIVE 650 -

200101405029 - CD - DP - MERTJU BUANA 651 -

200101405030 - CD - DP - CAPELLA MEDAN 652 -

200101405031 - CD - DP - PILARINDO JASATAMA 653 -

200101405032 - CD - DP - TN. WILLINDO 654 -

200101405033 - CD - DP - SAWIT SUMBER MAS SARANA 655 -

200101405034 - CD - DP - WAHANAMITRA KARYA UTAMA 656 -

200101405035 - CD - DP - MATAHARI PUTRA MAKMUR 657 -

200101405036 - CD - DP - CV. DUTA TEKNIK 658 -

200101405037 - CD - DP - PRIMA KARYA 659 -

200101405038 - CD - DP - MAJU JAYA 660 -

200101405039 - CD - DP - DUTA REKAYASA 661 -

200101405040 - CD - DP - KINOSENTRA INDUSTRINDO 662 -

200101405041 - CD - DP - BUMI KARUNIA 663 -

200101405042 - CD - DP - KARYA TOHA PUTRA 664 -

200101405043 - CD - DP - CITRA MAS MANDIRI 665 -

200101405044 - CD - DP - POHON EMAS LESTARI 666 -

200101405045 - CD - DP - ANDIKA PERMATA SAWIT 667 -

200101405046 - CD - DP - ALAM LESTARI 668 -

200101405047 - CD - DP - TRI MEGA BATERINDO 669 -

200101405048 - CD - DP - MATRARODA PERKASA 670 -

200101405049 - CD - DP - GANDUM, SURABAYA 671 -

200101405050 - CD - DP - Tn.ALBERT SALIM 672 -

200101405051 - CD - DP - UNIVERSAL INDOFOOD PRODUCT 673 -

200101405052 - CD - DP - KENCANA SATRIA SEJATI 674 -

200101405053 - CD - DP - BUMIHUTANI LESTARI 675 -

200101405054 - CD - DP - GUNUNG MADU 676 -

200101405055 - CD - DP - PAPYRUS SAKTI 677 -

200101405056 - CD - DP - TRI KEESON UTAMA 678 -

200101405057 - CD - DP - DIAN ANGKASA RAYA 679 -

200101405058 - CD - DP - CV SEJATI 680 -

200101405059 - CD - DP - BUMI LANGGENG PERDANA PRADA 681 -

200101405060 - CD - DP - ADHI-WIJAYA-WASKITA-JO 682 -

200101405061 - CD - DP - EMBOSSINDO UTAMA 683 -

200101405062 - CD - DP - GANDI MULTI TRANS 684 -

200101405063 - CD - DP - INDONESIA BULK TERMINAL 685 -

200101405064 - CD - DP - PUTRA RIAU ABADI, CV 686 -

200101405065 - CD - DP - KARAWANG SPORT CENTER INDONESIA 687 -

200101405066 - CD - DP - INDO DEHA PRATAMA, PT 688 -

200101405067 - CD - DP - MENARA TEGUH, UD 689 -

200101405068 - CD - DP - SUMBER TEKNIK 690 -

200101405069 - CD - DP - KAMADJAYA LOGISTIC 691 -

200101405070 - CD - DP - KHARISMA JAYA GEMILANG 692 -

200101405071 - CD - DP - CITRA PERMATA, CV 693 -

200101405072 - CD - DP - TN. SALIM 694 -

200101405073 - CD - DP - KARYA ABDI LUHUR 695 -

200101405074 - CD - DP - UNION TETAP JAYA 696 -

200101405075 - CD - DP - CENTRAL BANGUN PERKASA 697 -

200101405076 - CD - DP - CIPTA MORTAR UTAMA 698 -

200101405077 - CD - DP - CAHAYA BAJA 699 -

200101405078 - CD - DP - TRI PERSADA MULIA 700 -

200101405079 - CD - DP - WANACATUR JAYA UTAMA 701 -

200101405080 - CD - DP - GLOBAL KALIMANTAN MAKMUR 702 -

200101405081 - CD - DP - YOSHIDA MEGAJAYA 703 -

200101405082 - CD - DP - SYAFRUDDIN 704 -

200101405083 - CD - DP - SETIA MAKMUR CEMERLANG 705 -

200101405084 - CD - DP - WIDATRA BHAKTI 706 -

200101405085 - CD - DP - TIRTA GESANG 707 -

200101405086 - CD - DP - SWISSTEX NARATAMA INDONESIA 708 -

200101405087 - CD - DP - KALBE MORINAGA INDONESIA 709 -

200101405088 - CD - DP - KOMATSU REMANUFACTURING ASIA 710 -

200101405089 - CD - DP - EMO ABADITAMA SEJAHTERA 711 -

200101405090 - CD - DP - MANGLI DJAJA RAYA 712 -

200101405091 - CD - DP - ARMOXINDO FARMA 713 -

200101405092 - CD - DP - SINAR PUTRA PEMUDA 714 -

200101405093 - CD - DP - PRIMMA SURYA 715 -

200101405094 - CD - DP - JOHNLINE MARINE TRANS 716 -

200101405095 - CD - DP - GRAHA INTI JAYA 717 -

200101405096 - CD - DP - SALONOK LADANG MAS 718 -

200101405097 - CD - DP - GRAHA CAKRAMULIA 719 -

200101405098 - CD - DP - HARAPAN HIBRIDA KALBAR 720 -

200101405099 - CD - DP - RAHMA TEKNIK 721 -

200101405100 - CD - DP - HUTAN ALAM LESTARI 722 -

200101405101 - CD - DP - LIKU TELAGA 723 -

200101405102 - CD - DP - RENDY, TN 724 -

200101405103 - CD - DP - SETIO KUNCONO, TN 725 -

200101405104 - CD - DP - INDOLOK BAKTI UTAMA 726 -

200101405105 - CD - DP - FLORINDO 727 -

200101405106 - CD - DP - JENNY ANTONIUS 728 -

200101405107 - CD - DP - PRASTIWAHYU 729 -

200101405108 - CD - DP - MULYA BIPANDOKO 730 -

200101405109 - CD - DP - FUMAKILLA INDONESIA 731 -

200101405110 - CD - DP - MAJU TIMOR JAYA 732 -

200101405111 - CD - DP - GRAHA PELANGI JAYA 733 -

200101405112 - CD - DP - ESA MAWALE 734 -

200101405113 - CD - DP - DEDI CHANDRA 735 -

200101405114 - CD - DP - PALM BAJA 736 -

200101405115 - CD - DP - SILICAINDO MAKMUR SENTOSA 737 -

200101405116 - CD - DP - TRIMEGAH BANGUN PERSADA 738 -

200101405117 - CD - DP - GEMA NUSA LESTARI 739 -

200101405118 - CD - DP - PARAGON TECHNOLOGY & INNOVATION 740 -

200101405119 - CD - DP - INTERTREND UTAMA 741 -

200101405120 - CD - DP - PUTRA PRIMA MEGA POWER 742 -

200101405121 - CD - DP - SIAN LIEP BUMI PERSADA 743 -

200101405122 - CD - DP - PUTERA BARA MITRA 744 -

200101405123 - CD - DP - SUMBER POSO AGRO MAKMUR 745 -

200101405124 - CD - DP - VYSCO 746 -

200101405125 - CD - DP - GRAHA PAPUA MANDIRI 747 -

200101405126 - CD - DP - MANGGALA PURNAMA SAKTI 748 -

200101405127 - CD - DP - PESONA KHATULISTIWA NUSANTARA 749 -

200101405128 - CD - DP - GOLDEN 750 -

200101405129 - CD - DP - RIZKI ATHAYA 751 -

200101405130 - CD - DP - WIJAYA KESUMA MANDIRI 752 -

200101405131 - CD - DP - SENO ADHI WIJAYA 753 -

200101405132 - CD - DP - CERES,PT 754 -

200101405133 - CD - DP - INTEGRA INDOCABINET 755 -

200101405134 - CD - DP - ANEKA TIMBER & FURNITURE 756 -

200101405135 - CD - DP - MADHANI TALATAH NUSANTARA 757 -

200101405136 - CD - DP - LINDUNG RAYA 758 -

200101405137 - CD - DP - KARYA AGUNG ANDHIPERKASA 759 -

200101405138 - CD - DP - UNGGUL MITRAPRATAMA 760 -

200101405139 - CD - DP - MANDIRI PRIMA TEKNIK 761 -

200101405140 - CD - DP - MANDIRI JAYA NUSANTARA 762 -

200101405141 - CD - DP - IYAN PUTRA, CV 763 -

200101405142 - CD - DP - TRAGLOPINDO UTAMA 764 -

200101405143 - CD - DP - HEVEA 765 -

200101405144 - CD - DP - TIGA "R", CV 766 -

200101405145 - CD - DP - ERNA DJULIAWATI 767 -

200101405146 - CD - DP - PRIMA MITRAJAYA MANDIRI 768 -

200101405147 - CD - DP - H.RASMAN ARSYAD 769 -

200101405148 - CD - DP - POWER KABEL INDONESIA 770 -

200101405149 - CD - DP - BARA KENCANA ENERGY 771 -

200101405150 - CD - DP - BANGUN KAYU 772 -

200101405151 - CD - DP - FADIL AMRI 773 -

200101405152 - CD - DP - MULTI PRIMA UNIVERSAL 774 -

200101405153 - CD - DP - ANDY GUNAWAN 775 -

200101405154 - CD - DP - ADEN JAYA, CV 776 -

200101405155 - CD - DP - INDOSTAR BUILDING MATERIAL 777 -

200101405156 - CD - DP - KARYA SENTOSA UTAMA 778 -

200101405157 - CD - DP - SOE MAKMUR RESOURCE 779 -

200101405158 - CD - DP - MANDIRI MITRA MAKMUR 780 -

200101405159 - CD - DP - KAWATA INDONESIA 781 -

200101405160 - CD - DP - BERDIKARI UNITED LIVESTOCK 782 -

200101405161 - CD - DP - LINTAS NUSANTARA PERMAI 783 -

200101405162 - CD - DP - KARYADIBYA MAHARDIKA 784 -

200101405163 - CD - DP - LADANG RUMPUN SUBUR ABADI 785 -

200101405164 - CD - DP - CJ GLS INDONESIA 786 -

200101405165 - CD - DP - PUTRA BANGUN BERSAMA 787 -

200101405166 - CD - DP - JOHNLIN BARATAMA 788 -

200101405167 - CD - DP - NIRWANA SUKSES 789 -

200101405168 - CD - DP - SUMBER BATU 790 -

200101405169 - CD - DP - DAMAI JAYA LESTARI 791 -

200101405170 - CD - DP - SINERGI ALIANSI 792 -

200101405171 - CD - DP - DAUN MAS 793 -

200101405172 - CD - DP - BITRATEX 794 -

200101405173 - CD - DP - SATRIA PIRANTI PERKASA 795 -

200101405174 - CD - DP - SOLINDO GRAPIKA 796 -

200101405175 - CD - DP - GRAHA KENCANA MAS 797 -

200101405176 - CD - DP - DUA SAMUDERA PERKASA 798 -

200101405177 - CD - DP - ARIS PATE 799 -

200101405178 - CD - DP - TUNAS FAJAR PERKASA 800 -

200101405179 - CD - DP - MUSTIKA KENCANA JAYA 801 -

200101405180 - CD - DP - MITRA WIRA PRATAMA 802 -

200101405181 - CD - DP - FERRY SETIAWAN 803 -

200101405182 - CD - DP - COSMO POLYURETHANE 804 -

200101405183 - CD - DP - ARTHA UTAMA PLASINDO 805 -

200101405184 - CD - DP - TANJUNG BELIT BARA 806 -

200101405185 - CD - DP - KALTIMEX ENERGY 807 -

200101405186 - CD - DP - IWAN LOEKANTORO 808 -

200101405187 - CD - DP - KURI TIARA PRIMA 809 -

200101405188 - CD - DP - PONDOK HARAPAN GEMILANG 810 -

200101405189 - CD - DP - BUNGA WANGSA SEDJATI 811 -

200101405190 - CD - DP - MUARO KAHURIPAN INDONESIA 812 -

200101405191 - CD - DP - TENGGALA PERMAI 813 -

200101405192 - CD - DP - TRIGLES INDONESIA 814 -

200101405193 - CD - DP - BENTENG MAS PERKASA 815 -

200101405194 - CD - DP - OLEOCHEM 816 -

200101405195 - CD - DP - KILANG PADI KARYA BARU 817 -

200101405196 - CD - DP - SURYA SAWIT SEJATI 818 -

200101405197 - CD - DP - HEXAMITRA CHARCOALINDO 819 -

200101405198 - CD - DP - LUWIWAN MEGAH PERKASA 820 -

200101405199 - CD - DP - PLASTISINDO BESTARI WISESA 821 -

200101405200 - CD - DP - MUH RUSNAN 822 -

200101405201 - CD - DP - H. AMINUDDIN 823 -

200101405202 - CD - DP - CIPTA MULTI BUANA 824 -

200101405203 - CD - DP - SEMARANG AUTOCOMP MANUFACTURING 825 -

200101405204 - CD - DP - ROBIN INTERNATIONAL,CV 826 -

200101405205 - CD - DP - FORTUNA FARMINDO 827 -

200101405206 - CD - DP - TIRTA WIJAYA KARYA 828 -

200101405207 - CD - DP - AJINOMOTO CALVIS 829 -

200101405208 - CD - DP - SUKSES PRIMA MEGAH 830 -

200101405209 - CD - DP - RODA PERKASA 831 -

200101405210 - CD - DP - POLOWIJO GOSARI 832 -

200101405211 - CD - DP - KIDANG GESIT PERKASA 833 -

200101405212 - CD - DP - JATIM PARK 834 -

200101405213 - CD - DP - CISADANE FOOD 835 -

200101405214 - CD - DP - PURINDO ILUFA 836 -

200101405215 - CD - DP - ANG HENDRA 837 -

200101405216 - CD - DP - MURA UTAMA ENERGI 838 -

200101405217 - CD - DP - KALLISTA 839 -

200101405218 - CD - DP - KREASINDO 840 -

200101405219 - CD - DP - TIMUR MEGAH STEEL 841 -

200101405220 - CD - DP - ARTENI 842 -

200101405221 - CD - DP - SUMBER SARANA 843 -

200101405222 - CD - DP - JAWA METALINDO PRIMA INDUSTRI 844 -

200101405223 - CD - DP - NUSA INDAH JAYA UTAMA 845 -

200101405224 - CD - DP - SEAN ALFA 846 -

200101405225 - CD - DP - WAJAH BARU 847 -

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200101405605 - CD - DP - YUDHISTIRA 1227 -

200101405606 - CD - DP - PAPUA PERKASA 1228 -

200101405607 - CD - DP - RASIDI 1229 -

200101405608 - CD - DP - NY. MULYAWATI 1230 -

200101405609 - CD - DP - ARNA MAKMUR INDUSTRI 1231 -

200101405610 - CD - DP - SUMATERA BETON MANDIRI 1232 -

200101405611 - CD - DP - J A WATTIE 1233 -

200101405612 - CD - DP - TAN OEN TJWAN 1234 -

200101405613 - CD - DP - JABIR BUDALA 1235 -

200101405614 - CD - DP - ARIFUDDIN 1236 -

200101405615 - CD - DP - THUMASTHO 1237 -

200101405616 - CD - DP - ANUGERAH NIRWANA SENTOSA 1238 -

200101405617 - CD - DP - GEMA MANATA GEMILANG 1239 -

200101405618 - CD - DP - GALAXI MAS 1240 -

200101405619 - CD - DP - M. IQBAL 1241 -

200101405620 - CD - DP - CIPTA NUSANTARA 1242 -

200101405621 - CD - DP - PUTRA SARANA TRANS BORNEO 1243 -

200101405622 - CD - DP - ISKANDAR KATO 1244 -

200101405623 - CD - DP - KEL. TANI SAROHA 1245 -

200101405624 - CD - DP - HOKTONG 1246 -

200101405625 - CD - DP - AMBO DALLE 1247 -

200101405626 - CD - DP - H. ZAENAL 1248 -

200101405627 - CD - DP - H. BAHARIANI 1249 -

200101405628 - CD - DP - MEKAR TANI 1250 -

200101405629 - CD - DP - YAKULT 1251 -

200101405630 - CD - DP - H. JAMALUDDIN 1252 -

200101405631 - CD - DP - ALAM DAYA SAKTI 1253 -

200101405632 - CD - DP - FORTUNA ABADI 1254 -

200101405633 - CD - DP - BILITON 1255 -

200101405634 - CD - DP - ARTI ANUGERAH ABADI 1256 -

200101405635 - CD - DP - FATDECO PURE 1257 -

200101405636 - CD - DP - DEUIS 1258 -

200101405637 - CD - DP - LATANRANG 1259 -

200101405638 - CD - DP - RAJAWALI MKSR 1260 -

200101405639 - CD - DP - BANGUN MITRA 1261 -

200101405640 - CD - DP - BUDI SETIAWAN 1262 -

200101405641 - CD - DP - INTINIAGA SUKSES ABADI 1263 -

200101405642 - CD - DP - LA TANRELLE 1264 -

200101405643 - CD - DP - ANUGERAH JAYA 1265 -

200101405644 - CD - DP - TJAN HENDRA 1266 -

200101405645 - CD - DP - WAHANA CITRA NABATI 1267 -

200101405646 - CD - DP - DTBS 1268 -

200101405647 - CD - DP - MUSRIA WAJO 1269 -

200101405648 - CD - DP - HANATING 1270 -

200101405649 - CD - DP - NAHARUDDIN 1271 -

200101405650 - CD - DP - SAMARINDA TERMINAL MULTIGUNA 1272 -

200101405651 - CD - DP - HASMIAH/ LATANRANG 1273 -

200101405652 - CD - DP - SAKIMAN 1274 -

200101405653 - CD - DP - FKS MULTI AGRO 1275 -

200101405654 - CD - DP - WIRAPRATAMA PLASTIC 1276 -

200101405655 - CD - DP - ALAM BAJA NUSANTARA 1277 -

200101405656 - CD - DP - HATIB LANDING 1278 -

200101405657 - CD - DP - AGRO MAKASAR 1279 -

200101405658 - CD - DP - WAHANA LESTARI INVESTAMA 1280 -

200101405659 - CD - DP - OCTO CORINDO SARANA 1281 -

200101405660 - CD - DP - DWIPAHASTA UTAMA 1282 -

200101405661 - CD - DP - PRP 1283 -

200101405662 - CD - DP - BRUCCI JAYA 1284 -

200101405663 - CD - DP - HJ. FIRDA 1285 -

200101405664 - CD - DP - BONUS WORLD 1286 -

200101405665 - CD - DP - LAGALIGO LOGISTIC 1287 -

200101405666 - CD - DP - FRANS - MAKASAR 1288 -

200101405667 - CD - DP - IRIYANI HALIM 1289 -

200101405668 - CD - DP - MARTIN SIMA 1290 -

200101405669 - CD - DP - TN HENDRI 1291 -

200101405670 - CD - DP - FUJI FILM INDONESIA 1292 -

200101405671 - CD - DP - RAJAWALI SAKTI UTAMA 1293 -

200101405672 - CD - DP - KOP. KAR PTPN IX 1294 -

200101405673 - CD - DP - BURHAN HARAHAP 1295 -

200101405674 - CD - DP - NUSA AGRO MANDIRI 1296 -

200101405675 - CD - DP - RAMLI 1297 -

200101405676 - CD - DP - TAIYO 1298 -

200101405677 - CD - DP - YULIUS CAHYO 1299 -

200101405678 - CD - DP - PERDU 1300 -

200101405679 - CD - DP - LACO 1301 -

200101405680 - CD - DP - SITI AISYAH 1302 -

200101405681 - CD - DP - TULLAH 1303 -

200101405682 - CD - DP - LIE HERMINA 1304 -

200101405683 - CD - DP - TERMINAL INTIMODA 1305 -

200101405684 - CD - DP - DWIPA MANUNGGAL 1306 -

200101405685 - CD - DP - RAJAWALI INTI SUKSES 1307 -

200101405686 - CD - DP - KIMIA FARMA 1308 -

200101405687 - CD - DP - SETIAJAYA MAKMUR 1309 -

200101405688 - CD - DP - BINA PERKASA 1310 -

200101405689 - CD - DP - WERRU 1311 -

200101405690 - CD - DP - AMBER HASYA 1312 -

200101405691 - CD - DP - INDAR HASNAWI 1313 -

200101405692 - CD - DP - M YAHYA 1314 -

200101405693 - CD - DP - PRABU JAYA 1315 -

200101405694 - CD - DP - RISKAM 1316 -

200101405695 - CD - DP - BASO 1317 -

200101405696 - CD - DP - HERMAN 1318 -

200101405697 - CD - DP - TUASSE 1319 -

200101405698 - CD - DP - KALDIRA TEHNIK 1320 -

200101405699 - CD - DP - RERUNG 1321 -

200101405700 - CD - DP - ABDUL RAHMAN 1322 -

200101405701 - CD - DP - KIYOKUNI HIGH PREC 1323 -

200101405702 - CD - DP - KODECO AGROJAYA 1324 -

200101405703 - CD - DP - ABDUL RAHIM 1325 -

200101405704 - CD - DP - REKATANI DHARMA 1326 -

200101405705 - CD - DP - MASNIA 1327 -

200101405706 - CD - DP - DWI PUTRA BAHARI 1328 -

200101405707 - CD - DP - BASRI ALAM 1329 -

200101405708 - CD - DP - HASNAH 1330 -

200101405709 - CD - DP - ANDI ANGKI 1331 -

200101405710 - CD - DP - ILHAM 1332 -

200101405711 - CD - DP - IDA 1333 -

200101405712 - CD - DP - KASMIATI 1334 -

200101405713 - CD - DP - MARYANI 1335 -

200101405714 - CD - DP - SUBAHAN 1336 -

200101405715 - CD - DP - SAMSUDIN 1337 -

200101405716 - CD - DP - ANDI JUSDI 1338 -

200101405717 - CD - DP - I GEDE JULI 1339 -

200101405718 - CD - DP - DAHARI 1340 -

200101405719 - CD - DP - SYAFRUDDIN NOOR 1341 -

200101405720 - CD - DP - LABUKE 1342 -

200101405721 - CD - DP - UMAR T 1343 -

200101405722 - CD - DP - RIMBA CELEBES 1344 -

200101405723 - CD - DP - ARIF ALDY FANDY ROSYA 1345 -

200101405724 - CD - DP - AGRO INDUSTRI 1346 -

200101405725 - CD - DP - SABDA JAYA PRIMA 1347 -

200101405726 - CD - DP - JUANIDI 1348 -

200101405727 - CD - DP - HAMZAH 1349 -

200101405728 - CD - DP - TATI 1350 -

200101405729 - CD - DP - SYAMSUDIN 1351 -

200101405730 - CD - DP - SUKARDI 1352 -

200101405731 - CD - DP - ADI PRATAMA ABADI 1353 -

200101405732 - CD - DP - LAUPE SIDRAP 1354 -

200101405733 - CD - DP - ARIF RAHIM 1355 -

200101405734 - CD - DP - RAHMANSYAH 1356 -

200101405735 - CD - DP - SUTRISNO 1357 -

200101405736 - CD - DP - NURLINA 1358 -

200101405737 - CD - DP - RADIYAH 1359 -

200101405738 - CD - DP - NURSIAH 1360 -

200101405739 - CD - DP - GUNUNG BAROKO 1361 -

200101405740 - CD - DP - RUSLAN LAUGU 1362 -

200101405741 - CD - DP - ASMAT SORONG - ANDIKA 1363 -

200101405742 - CD - DP - FATMAWATI 1364 -

200101405743 - CD - DP - DONALD ILAHUDE - ADIH S 1365 -

200101405744 - CD - DP - SALEWANGAN 1366 -

200101405745 - CD - DP - H. MUNNDIN 1367 -

200101405746 - CD - DP - BASRI 1368 -

200101405747 - CD - DP - SIRAJUDDIN 1369 -

200101405748 - CD - DP - HABE B KULAU 1370 -

200101405749 - CD - DP - SUPRIYADI WAJO 1371 -

200101405750 - CD - DP - ANSAR 1372 -

200101405751 - CD - DP - SURIPTO 1373 -

200101405752 - CD - DP - ANDRI ABDULLAH 1374 -

200101405753 - CD - DP - UDIN USMAN 1375 -

200101405754 - CD - DP - ABDUL RAUF 1376 -

200101405755 - CD - DP - ARIF RAHMAN 1377 -

200101405756 - CD - DP - ABDUL JALIL 1378 -

200101405757 - CD - DP - HARDIMAN 1379 -

200101405758 - CD - DP - M. RUSDI 1380 -

200101405759 - CD - DP - SAINAL 1381 -

200101405760 - CD - DP - PERDINAN SIANGIN ANGIN` 1382 -

200101405761 - CD - DP - HJ. NURHAYATI 1383 -

200101405762 - CD - DP - ABD WAHAB 1384 -

200101405763 - CD - DP - EKO 1385 -

200101405764 - CD - DP - ASRI 1386 -

200101405765 - CD - DP - HENDRI ULILI 1387 -

200101405766 - CD - DP - SINAR TERANG 1388 -

200101405767 - CD - DP - WARU GUNUNG 1389 -

200101405768 - CD - DP - BINA KONSTRUKSI 1390 -

200101405769 - CD - DP - HOGY INDONESIA 1391 -

200101405770 - CD - DP - OBAYASHI JAYA 1392 -

200101405771 - CD - DP - CULLET PRIMA 1393 -

200101405772 - CD - DP - CONWOOD INDONEISA 1394 -

200101405773 - CD - DP - TIGI JAYA 1395 -

200101405774 - CD - DP - HAYATI 1396 -

200101405775 - CD - DP - EKSPEDISI KARYATI 1397 -

200101405776 - CD - DP - RICHARD LAUT 1398 -

200101405777 - CD - DP - ARIF SUBHAN 1399 -

200101405778 - CD - DP - AYU HATIB 1400 -

200101405779 - CD - DP - MARTIN KURNIAWAN 1401 -

200101405780 - CD - DP - ENRE 1402 -

200101405781 - CD - DP - CHAINTRACO 1403 -

200101405782 - CD - DP - ELCO PRIMA SEJAHTERA 1404 -

200101405783 - CD - DP - ONDO METAL 1405 -

200101405784 - CD - DP - ROYAL ABADI 1406 -

200101405785 - CD - DP - GUNUNG MULIA DISTRIBUSINDO 1407 -

200101405786 - CD - DP - REZKY CV 1408 -

200101405787 - CD - DP - NURDIANA 1409 -

200101405788 - CD - DP - SUPRI 1410 -

200101405789 - CD - DP - ARDIANSYAH 1411 -

200101405790 - CD - DP - HASTUTI 1412 -

200101405791 - CD - DP - JAMIL 1413 -

200101405792 - CD - DP - JUMADI 1414 -

200101405793 - CD - DP - HASAN BASRI 1415 -

200101405794 - CD - DP - JAMAL BONE 1416 -

200101405795 - CD - DP - SUARDI 1417 -

200101405796 - CD - DP - MAHMUD M 1418 -

200101405797 - CD - DP - MARTEN SIMA 1419 -

200101405798 - CD - DP - ISTANA ARTHA 1420 -

200101405799 - CD - DP - MULIA SAWIT AGRO LESTARI 1421 -

200101405800 - CD - DP - RIZQI GEMILANG ABADI 1422 -

200101405801 - CD - DP - YIZREL PERDANA 1423 -

200101405802 - CD - DP - BUDIMAN WAJO 1424 -

200101405803 - CD - DP - BRAM PRAJOGO 1425 -

200101405804 - CD - DP - HILMAN SOFWANA 1426 -

200101405805 - CD - DP - BHANDA GRAHA REKSA 1427 -

200101405806 - CD - DP - FREDY GOZALI 1428 -

200101405807 - CD - DP - RAJAWALI LINTAS KREASI 1429 -

200101405808 - CD - DP - BUMI INSFRASTRUKTUR 1430 -

200101405809 - CD - DP - ARENA AGRO ANDALAN 1431 -

200101405810 - CD - DP - RIAN HENDRA WARDHANA 1432 -

200101405811 - CD - DP - ENTROPI 1433 -

200101405812 - CD - DP - SUPARMAN 1434 -

200101405813 - CD - DP - BINTER SINAGA 1435 -

200101405814 - CD - DP - SUMARYONO SASMITA 1436 -

200101405815 - CD - DP - ARIFUDIN 1437 -

200101405816 - CD - DP - ISOLO NY 1438 -

200101405817 - CD - DP - MUSTARING 1439 -

200101405818 - CD - DP - MAMING 1440 -

200101405819 - CD - DP - ABD MALIK ALI 1441 -

200101405820 - CD - DP - SABRI BAKERING 1442 -

200101405821 - CD - DP - SULVIANI 1443 -

200101405822 - CD - DP - ARIFIN 1444 -

200101405823 - CD - DP - LASARI 1445 -

200101405824 - CD - DP - LAWAKKA 1446 -

200101405825 - CD - DP - TOYA INDO 1447 -

200101405826 - CD - DP - HERY HARTANTO 1448 -

200101405827 - CD - DP - MUH. RIYADI 1449 -

200101405828 - CD - DP - ASTRA AGRO LESTARI 1450 -

200101405829 - CD - DP - NODDING 1451 -

200101405830 - CD - DP - CITRA SAWIT HARUM 1452 -

200101405831 - CD - DP - IRFAN 1453 -

200101405832 - CD - DP - ANTONIUS K BANSENA - DONY 1454 -

200101405833 - CD - DP - JUFRI 1455 -

200101405834 - CD - DP - NURNINA 1456 -

200101405835 - CD - DP - SAA 1457 -

200101405836 - CD - DP - BEKASI POWER 1458 -

200101405837 - CD - DP - TUNAS AGRO SUBUR KENCANA 1459 -

200101405838 - CD - DP - MUH RUSDI 1460 -

200101405839 - CD - DP - SMK KESUMA - ESR 1461 -

200101405840 - CD - DP - BANGUN JAYA ALAM PERMAI 1462 -

200101405841 - CD - DP - ASTRA JUOKU INDONESIA 1463 -

200101405842 - CD - DP - DWIWIRA LESTARI JAYA 1464 -

200101405843 - CD - DP - RAYA INDO FORTUNA 1465 -

200101405844 - CD - DP - M. MUCHTAR 1466 -

200101405845 - CD - DP - KURANI 1467 -

200101405846 - CD - DP - RADIJAH 1468 -

200101405847 - CD - DP - CAPELLA MEDAN 1469 -

200101405848 - CD - DP - ENNY S MUCHSEN 1470 -

200101405849 - CD - DP - SUKRI ARAS 1471 -

200101405850 - CD - DP - TRI WIRA KHATULISTIWA 1472 -

200101405851 - CD - DP - CAHAYA TEKNIK NUSANTARA 1473 -

200101405852 - CD - DP - MEGA SETIA 1474 -

200101405853 - CD - DP - CENTURY BATTERIES 1475 -

200101405854 - CD - DP - BERNOFARM 1476 -

200101405855 - CD - DP - FORKLIFT CEPU 1477 -

200101405856 - CD - DP - ABDAN 1478 -

200101405857 - CD - DP - MULTI JAYA CONCEPT 1479 -

200101405858 - CD - DP - SERMANI STELL 1480 -

200101405859 - CD - DP - CENTURY PRIMA SUKSES 1481 -

200101405860 - CD - DP - VERA CAMELIA SARI 1482 -

200101405861 - CD - DP - SUARDI SULTAN 1483 -

200101405862 - CD - DP - KISEL 1484 -

200101405863 - CD - DP - DEPORINDO 1485 -

20020100 - Long Term Bank Loan 1486 -

20020110 - Obligation Under Capital Lease 1487 -

20020111 - Obligation Under Capital Lease - Mitsubishi 1488 -

20030 - DIVIDEN PAYABLE 1489 -

2004010010 - Jamsostek 1490 -

2004010020 - DPA / Pensions 1491 -

2004010030 - Others 1492 -

20050 - DEFFERED TAX LIABILITIES 1493 -

20060 - SHAREHOLDER LOANS 1494 -

20070100 - Long Term Bank Debt: Bank Loan 1495 -

20070110 - Long Term Bank Debt: Obligation Under Capital Lease 1496 -

20070111 - Long Term Bank Debt: Obligation Under Capital Lease - Mitsubishi 1497 -

20080 - ESTIMATED LIABILITIES EMPLOYEE BENEFIT 1498 -

30010100 - Common Stock 1499 -

30010101 - Deposit Future Stock Subscribe 1500 -

30010110 - Preference Stock 1501 -

30020100 - Retained Earning Beginning 1502 -

30020110 - Profit/Loss 1503 -

30020111 - Actuarial GL on pension plans - Gross 1504 -

30020112 - Actuarial GL on pension plans - Tax Effect 1505 -

30020105 - Devidend Declared 1506 -

30030 - RESERVES 1507 -

30030999 - Cross Account 1508 -

30090190 - Opening Balance (GL) 1509 -

30090191 - Opening Balance (FA) 1510 -

400101001001 - Sales Unit Kubota Farm Tractors 1511 -

400101001002 - Sales Unit Kubota Genset 1512 -

400101001003 - Sales Unit Kubota Genset Telco 1513 -

400101001004 - Sales Unit Farm Machinery 1514 -

400101002001 - Sales Unit Visa Genset 1515 -

400101002002 - Sales Scania Genset 1516 -

400101003001 - Sales Unit Komatsu Forklift 1517 -

400101003002 - Sales Unit Komatsu Genset 1518 -

400101003003 - Sales Unit Komatsu Genset Telco 1519 -

400101003004 - Sales Unit Still Forklift 1520 -

400101003005 - Sales Unit Komatsu Utility (New Product) 1521 -

400101003006 - Sales Unit Komatsu Utility (Used Product) 1522 -

400101003007 - Sales Unit Genset V Power 1523 -

400101003008 - Sales Kirloskar Genset 1524 -

400101003009 - Sales Unit Genset Others 1525 -

400101003010 - Sales Unit Genset Others Telco 1526 -

400101004001 - Sales Unit Patria Forklift 1527 -

400101005001 - Sales Instalation 1528 -

400101005002 - Sales Instalation Telco 1529 -

400101006001 - Sales Project Paddy Field 1530 -

400101006002 - Sales Project Casava 1531 -

400101006003 - Sales Project IBC 1532 -

400101006004 - Sales Project Beras Pulen 1533 -

400101006005 - Sales Project Agro Contractor 1534 -

400101009001 - Sales Unit Others 1535 -

400101009101 - Sales Unit Forklift - Used 1536 -

400101009102 - Sales Unit Eks Rental - Used 1537 -

4001011010 - Sales Howard 1538 -

4001011020 - Sales Agric 1539 -

4001011030 - Sales CMT 1540 -

4001011040 - Sales Botani 1541 -

4001011050 - Sales Attachment Forklift 1542 -

4001011060 - Sales Cascade 1543 -

4001011070 - Sales Patria Implement 1544 -

4001011080 - Sales Emdek 1545 -

4001011090 - Sales Implement - Attachment Others 1546 -

4001012010 - Sales Rental Forklift 1547 -

4001012020 - Sales Rental Genset 1548 -

4001012030 - Sales Rental Kubota Farm Tractor 1549 -

4001012040 - Sales Rental Reapher 1550 -

4001012050 - Sales Rental Thresher 1551 -

4001012060 - Sales Rental Excavator PC2000 1552 -

4001012070 - Sales Rental BPMPS 1553 -

4001012080 - Sales Rental Komatsu Excavator 1554 -

4001012081 - Sales Rental Komatsu Bulldozer 1555 -

4001012082 - Sales Rental Sakai 1556 -

4001013010 - Sales Sparepart Kubota 1557 -

4001013020 - Sales Sparepart Visa 1558 -

4001013030 - Sales Sparepart Komatsu Forklift 1559 -

4001013031 - Sales Sparepart Komatsu Genset 1560 -

4001013032 - Sales Sparepart Komatsu Utility 1561 -

4001013033 - Sales Sparepart Still Forklift 1562 -

4001013034 - Sales Sparepart Kirlos Genset 1563 -

4001013035 - Sales Sparepart Cummins 1564 -

4001013040 - Sales Sparepart Patria 1565 -

4001013050 - Sales Sparepart Implement - Attachment 1566 -

4001013090 - Sales Sparepart BPP 1567 -

40010140 - Sales Service 1568 -

400201001001 - Sales Discount Unit Kubota Farm Tractors 1569 -

400201001002 - Sales Discount Unit Kubota Genset 1570 -

400201002001 - Sales Discount Unit Visa Genset 1571 -

400201003001 - Sales Discount Unit Komatsu Forklift 1572 -

400201003002 - Sales Discount Unit Komatsu Genset 1573 -

400201004001 - Sales Discount Unit Patria Forklift 1574 -

400201009001 - Sales Discount Unit Others 1575 -

4002011010 - Sales Discount Howard 1576 -

4002011020 - Sales Discount Agric 1577 -

4002011030 - Sales Discount CMT 1578 -

4002011040 - Sales Discount Botani 1579 -

4002011050 - Sales Discount Attachment Forklift 1580 -

4002011060 - Sales Discount Cascade 1581 -

4002011070 - Sales Discount Patria Implement 1582 -

4002011080 - Sales Discount Emdek 1583 -

4002011090 - Sales Discount Implement - Attachment Others 1584 -

4002012010 - Sales Discount Rental Forklift 1585 -

4002012020 - Sales Discount Rental Genset 1586 -

4002013010 - Sales Discount Sparepart Kubota 1587 -

4002013020 - Sales Discount Sparepart Visa 1588 -

4002013030 - Sales Discount Sparepart Komatsu 1589 -

4002013040 - Sales Discount Sparepart Patria 1590 -

4002013050 - Sales Discount Sparepart Implement - Attachment 1591 -

4002013090 - Sales Discount Sparepart Others 1592 -

40020140 - Sales Discount Service 1593 -

500101001001 - COGS Unit Kubota Farm Tractors 1594 -

500101001002 - COGS Unit Kubota Genset 1595 -

500101001003 - COGS Unit Kubota Genset Telco 1596 -

500101001004 - COGS Unit Farm Machinery 1597 -

500101002001 - COGS Unit Visa Genset 1598 -

500101002002 - COGS Scania Genset 1599 -

500101003001 - COGS Unit Komatsu Forklift 1600 -

500101003002 - COGS Unit Komatsu Genset 1601 -

500101003003 - COGS Unit Komatsu Genset Telco 1602 -

500101003004 - COGS Unit Still Forklift 1603 -

500101003005 - COGS Unit Komatsu Utility (New Product) 1604 -

500101003006 - COGS Unit Komatsu Utility (Used Product) 1605 -

500101003007 - COGS Unit Genset V Power 1606 -

500101003008 - COGS Kirloskar Genset 1607 -

500101003009 - COGS Unit Genset Others 1608 -

500101003010 - COGS Unit Genset Others Telco 1609 -

500101003011 - COGS Unit Komatsu Excavator 1610 -

500101003012 - COGS Unit Komatsu Bulldozer 1611 -

500101003013 - COGS Unit Sakai 1612 -

500101004001 - COGS Unit Patria Forklift 1613 -

500101005001 - COGS Instalation_Material Instalation 1614 -

500101005003 - COGS Instalation_Jasa Instalation 1615 -

500101005004 - COGS Instalation_Pengiriman (include Insurance) 1616 -

500101005005 - COGS Instalation_Traveling (Supervisi) 1617 -

500101005006 - COGS Instalation_Traveling (Comisioning) 1618 -

500101006001 - COGS Instalation Telco_Material Instalation 1619 -

500101006003 - COGS Instalation Telco_Jasa Instalation 1620 -

500101006004 - COGS Instalation Telco_Pengiriman (include Insurance) 1621 -

500101006005 - COGS Instalation Telco_Traveling (Supervisi) 1622 -

500101006006 - COGS Instalation Telco_Traveling (Comisioning) 1623 -

500101006101 - COGS PPF Depresiasi 1624 -

500101006102 - COGS PPF Labour 1625 -

500101006103 - COGS PPF Transportation & Traveling 1626 -

500101006104 - COGS PPF Rent 1627 -

500101006105 - COGS PPF Repair & Maintance 1628 -

500101006106 - COGS PPF Consumable 1629 -

500101006107 - COGS PPF Fuel 1630 -

500101006108 - COGS PPF Comunication 1631 -

500101006109 - COGS PPF Mobilization 1632 -

500101006110 - COGS PPF Entertainment 1633 -

500101006111 - COGS PPF Security 1634 -

500101006112 - COGS PPF Community Development 1635 -

500101006199 - COGS PPF Other 1636 -

500101006201 - COGS PC Depresiasi 1637 -

500101006202 - COGS PC Labour 1638 -

500101006203 - COGS PC Transportation & Traveling 1639 -

500101006204 - COGS PC Rent 1640 -

500101006205 - COGS PC Repair & Maintance 1641 -

500101006206 - COGS PC Consumable 1642 -

500101006207 - COGS PC Fuel 1643 -

500101006208 - COGS PC Comunication 1644 -

500101006209 - COGS PC Mobilization 1645 -

500101006210 - COGS PC Entertainment 1646 -

500101006211 - COGS PC Security 1647 -

500101006212 - COGS PC Community Development 1648 -

500101006290 - COGS PC Other 1649 -

500101006301 - COGS IBC Depreciation 1650 -

500101006302 - COGS IBC Repair & Maintanance 1651 -

500101006303 - COGS IBC Transportation & Traveling 1652 -

500101006304 - COGS IBC Rent 1653 -

500101006308 - COGS IBC Comunication 1654 -

500101006309 - COGS IBC Others 1655 -

500101006401 - COGS Beras Pulen PF Depreciation 1656 -

500101006402 - COGS Beras Pulen PF Labour 1657 -

500101006403 - COGS Beras Pulen PF Transportation & Travelling 1658 -

500101006404 - COGS Beras Pulen PF Rent 1659 -

500101006405 - COGS Beras Pulen PF Repair & Maintenance 1660 -

500101006406 - COGS Beras Pulen PF Consumable 1661 -

500101006407 - COGS Beras Pulen PF Fuel 1662 -

500101006408 - COGS Beras Pulen PF Communication 1663 -

500101006409 - COGS Beras Pulen PF Delivery 1664 -

500101006410 - COGS Beras Pulen PF Entertaintment 1665 -

500101006411 - COGS Beras Pulen PF Security 1666 -

500101006412 - COGS Beras Pulen PF Community Development 1667 -

500101006413 - COGS Beras Pulen PF Promotion 1668 -

500101006414 - COGS Beras Pulen PF Supply Material 1669 -

500101006490 - COGS Beras Pulen PF Others 1670 -

500101006502 - COGS Agro Contractor Labour 1671 -

500101006503 - COGS Agro Contractor Transortation & Travelling 1672 -

500101006504 - COGS Agro Contractor Rent 1673 -

500101006505 - COGS Agro Contractor Repair & Maintenance 1674 -

500101006506 - COGS Agro Contractor Consumable 1675 -

500101006507 - COGS Agro Contractor Fuel 1676 -

500101006508 - COGS Agro Contractor Communication 1677 -

500101006510 - COGS Agro Contractor Entertaintment 1678 -

500101006590 - COGS Agro Contractor Others 1679 -

500101009001 - COGS Unit Others 1680 -

500101009101 - COGS Unit Forklift - Used 1681 -

500101009102 - COGS Unit Eks Rental - Used 1682 -

5001011010 - COGS Howard 1683 -

5001011020 - COGS Agric 1684 -

5001011030 - COGS CMT 1685 -

5001011040 - COGS Botani 1686 -

5001011050 - COGS Attachment Forklift 1687 -

5001011060 - COGS Cascade 1688 -

5001011070 - COGS Patria Implement 1689 -

5001011080 - COGS Emdek 1690 -

5001011090 - COGS Implement - Attachment Others 1691 -

5001012010 - COGS Sparepart Kubota 1692 -

5001012020 - COGS Sparepart Visa 1693 -

5001012030 - COGS Sparepart Komatsu Forklift 1694 -

5001012031 - COGS Sparepart Komatsu Genset 1695 -

5001012032 - COGS Sparepart Komatsu Utility 1696 -

5001012033 - COGS Sparepart Still Forklift 1697 -

5001012034 - COGS Sparepart Kirlos Genset 1698 -

5001012035 - COGS Sparepart Cummins 1699 -

5001012040 - COGS Sparepart Patria 1700 -

5001012050 - COGS Sparepart Implement - Attachment 1701 -

5001012060 - COGS Sparepart Handling 1702 -

5001012080 - COGS Others (Sparepart) 1703 -

5001012090 - COGS Sparepart BPP 1704 -

50010130 - COGS Consumables 1705 -

5002010010 - COS Labour 1706 -

5002010011 - COS Overtime Mechanic 1707 -

5002010020 - COS Transportation & Travelling 1708 -

5002010021 - COS FUEL 1709 -

5002010022 - COS Akomodasi/Penginapan 1710 -

5002010023 - COS UPD 1711 -

5002010030 - COS Depreciation 1712 -

5002010040 - COS Rent 1713 -

5002010050 - COS Uniform & Safety Equipment 1714 -

5002010060 - COS Subcont 1715 -

5002010070 - COS Mobilization & Parts Delivery Exp 1716 -

5002010080 - COS Training 1717 -

5002010090 - COS Communication 1718 -

50020110 - COS Parts & Consumables 1719 -

50020120 - COS Others 1720 -

50020130 - COS Promotion/Entertain 1721 -

5003010010 - COR Forklift Depreciation 1722 -

5003010011 - COR Forklift Unit 1723 -

5003010020 - COR Forklift Labour_BP 1724 -

5003010021 - COR Forklift Labour _Subcont 1725 -

5003010030 - COR Forklift Transportation & Traveling_PP 1726 -

5003010031 - COR Forklift Transportation & Traveling_Rent 1727 -

5003010032 - COR Forklift Transportation & Traveling_Fuel 1728 -

5003010034 - COR Forklift Transportation & Travelling_Fuel Unit 1729 -

5003010040 - COR Forklift Consumable Unit 1730 -

5003010041 - COR Forklift Repair & Maintenance 1731 -

5003010042 - COR Forklift Certificate & License 1732 -

5003010043 - COR Forklift Consumable Non Unit 1733 -

5003010050 - COR Forklift Mobilization 1734 -

5003010051 - COR Forklift Parts Delivery Exp 1735 -

5003010052 - COR Forklift Insurance 1736 -

5003010060 - COR Forklift Others 1737 -

5003011010 - COR Genset Depreciation 1738 -

5003011011 - COR Genset Unit 1739 -

5003011020 - COR Genset Labour_BP 1740 -

5003011021 - COR Genset Labour Subcont 1741 -

5003011030 - COR Genset Transportation & Traveling_PP 1742 -

5003011031 - COR Genset Transportation & Traveling_Rent 1743 -

5003011032 - COR Genset Transportation & Traveling_Fuel 1744 -

5003011040 - COR Genset Consumable 1745 -

5003011041 - COR Genset Repair & Maintenance 1746 -

5003011042 - COR Genset Certificate & License 1747 -

5003011043 - COR Genset Consumable Non Unit 1748 -

5003011050 - COR Genset Mobilization 1749 -

5003011051 - COR Genset Parts Delivery Exp 1750 -

5003011052 - COR Genset Insurance 1751 -

5003011060 - COR Genset Others 1752 -

5003012010 - COR Kubota Farm Tractor Depreciation 1753 -

5003012011 - COR Kubota Farm Tractor Unit 1754 -

5003012020 - COR Kubota Farm Tractor Labour_BP 1755 -

5003012021 - COR Kubota Farm Tractor Labour _Subcont 1756 -

5003012030 - COR Kubota Farm Tractor Transportation & Traveling_PP 1757 -

5003012031 - COR Kubota Farm Tractor Transportation & Traveling_Rent 1758 -

5003012032 - COR Kubota Farm Tractor Transportation & Traveling_Fuel 1759 -

5003012034 - COR Kubota Farm Tractor Transportation & Travelling_Fuel Unit 1760 -

5003012040 - COR Kubota Farm Tractor Consumable 1761 -

5003012041 - COR Kubota Farm Tractor Repair & Maintenance 1762 -

5003012050 - COR Kubota Farm Tractor Mobilization 1763 -

5003012051 - COR Kubota Farm Tractor Parts Delivery Exp 1764 -

5003012052 - COR Kubota Farm Tractor Insurance 1765 -

5003012060 - COR Kubota Farm Tractor Others 1766 -

5003013010 - COR Reapher Depreciation 1767 -

5003013020 - COR Reapher Labour_BP 1768 -

5003013021 - COR Reapher Labour _Subcont 1769 -

5003013030 - COR Reapher Transportation & Traveling_PP 1770 -

5003013031 - COR Reapher Transportation & Traveling_Rent 1771 -

5003013032 - COR Reapher Transportation & Traveling_Fuel 1772 -

5003013040 - COR Reapher Consumable 1773 -

5003013041 - COR Reapher Repair & Maintenance 1774 -

5003013050 - COR Reapher Mobilization 1775 -

5003013051 - COR Reapher Parts Delivery Exp 1776 -

5003013052 - COR Reapher Insurance 1777 -

5003013090 - COR Reapher Others 1778 -

5003014010 - COR Thresher Depreciation 1779 -

5003014020 - COR Thresher Labour_BP 1780 -

5003014021 - COR Thresher Labour _Subcont 1781 -

5003014030 - COR Thresher Transportation & Traveling_PP 1782 -

5003014031 - COR Thresher Transportation & Traveling_Rent 1783 -

5003014032 - COR Thresher Transportation & Traveling_Fuel 1784 -

5003014040 - COR Thresher Consumable 1785 -

5003014041 - COR Thresher Repair & Maintenance 1786 -

5003014050 - COR Thresher Mobilization 1787 -

5003014051 - COR Thresher Parts Delivery Exp 1788 -

5003014052 - COR Thresher Insurance 1789 -

5003014090 - COR Thresher Others 1790 -

5003015009 - COR Excavator_Unit PC2000 Depreciation 1791 -

5003015010 - COR Excavator_Unit PC2000 1792 -

5003015020 - COR Excavator Labour_BP PC2000 1793 -

5003015021 - COR Excavator Labour_Subcont PC2000 1794 -

5003015030 - COR Excavator Transportation & Traveling_PP PC2000 1795 -

5003015031 - COR Excavator Transportation & Traveling_Rent PC2000 1796 -

5003015032 - COR Excavator Transportation & Traveling_Fuel PC2000 1797 -

5003015040 - COR Excavator Consumable PC2000 1798 -

5003015041 - COR Excavator Repair & Maintenance PC2000 1799 -

5003015044 - COR Excavator Repair & Maintenance Unit PC2000 1800 -

5003015050 - COR Excavator Mobilization PC2000 1801 -

5003015051 - COR Excavator Parts Delivery Exp PC2000 1802 -

5003015052 - COR Excavator Insurance PC2000 1803 -

5003015090 - COR Excavator Others PC2000 1804 -

5003016010 - COR BPMPS Depreciation 1805 -

5003016020 - COR BPMPS Labour_BP 1806 -

5003016021 - COR BPMPS Labour_subcont 1807 -

5003016030 - COR BPMPS Transportation & Traveling_PP 1808 -

5003016031 - COR BPMPS Transportation & Traveling_Rent 1809 -

5003016032 - COR BPMPS Transportation & Traveling_Fuel 1810 -

5003016040 - COR BPMPS Consumable 1811 -

5003016041 - COR BPMPS Repair & Maintenance 1812 -

5003016050 - COR BPMPS Mobilization 1813 -

5003016051 - COR BPMPS Parts Delivery Exp 1814 -

5003016052 - COR BPMPS Insurance 1815 -

5003016053 - COR BPMPS Communication 1816 -

5003016054 - COR BPMPS Rent Unit 1817 -

5003016090 - COR BPMPS Others 1818 -

5003017010 - COR Komatsu Excavator Depreciation 1819 -

5003017020 - COR Komatsu Excavator Employee Compensation 1820 -

5003017021 - COR Komatsu Excavator Employee Welfare 1821 -

5003017022 - COR Komatsu Excavator Labour 1822 -

5003017025 - COR Komatsu Excavator Subcont 1823 -

5003017030 - COR Komatsu Excavator Transportation & Traveling 1824 -

5003017031 - COR Komatsu Excavator Rent 1825 -

5003017032 - COR Komatsu Excavator Rent Unit 1826 -

5003017033 - COR Komatsu Excavator Fuel 1827 -

5003017034 - COR Komatsu Excavator Fuel Unit 1828 -

5003017040 - COR Komatsu Excavator Repair & Maintenance 1829 -

5003017041 - COR Komatsu Excavator Repair & Maintenance Unit 1830 -

5003017042 - COR Komatsu Excavator Consumable Unit 1831 -

5003017043 - COR Komatsu Excavator Consumable Non Unit 1832 -

5003017044 - COR Komatsu Excavator Freight & Mobilization 1833 -

5003017046 - COR Komatsu Excavator Warehousing & Stripping 1834 -

5003017047 - COR Komatsu Excavator Insurance 1835 -

5003017048 - COR Komatsu Excavator Communication 1836 -

5003017049 - COR Komatsu Excavator Office Expense 1837 -

5003017050 - COR Komatsu Excavator Utilities 1838 -

5003017051 - COR Komatsu Excavator Others 1839 -

5003017052 - COR Komatsu Excavator Pinalty 1840 -

5003018010 - COR Komatsu Bulldozer Depreciation 1841 -

5003018020 - COR Komatsu Bulldozer Employee Compensation 1842 -

5003018021 - COR Komatsu Bulldozer Employee Welfare 1843 -

5003018022 - COR Komatsu Bulldozer Labour 1844 -

5003018025 - COR Komatsu Bulldozer Subcont 1845 -

5003018030 - COR Komatsu Bulldozer Transportation & Traveling 1846 -

5003018031 - COR Komatsu Bulldozer Rent 1847 -

5003018032 - COR Komatsu Bulldozer Rent Unit 1848 -

5003018033 - COR Komatsu Bulldozer Fuel 1849 -

5003018034 - COR Komatsu Bulldozer Fuel Unit 1850 -

5003018040 - COR Komatsu Bulldozer Repair & Maintenance 1851 -

5003018041 - COR Komatsu Bulldozer Repair & Maintenance Unit 1852 -

5003018042 - COR Komatsu Bulldozer Consumable Unit 1853 -

5003018043 - COR Komatsu Bulldozer Consumable Non Unit 1854 -

5003018044 - COR Komatsu Bulldozer Freight & Mobilization 1855 -

5003018046 - COR Komatsu Bulldozer Warehousing & Stripping 1856 -

5003018047 - COR Komatsu Bulldozer Insurance 1857 -

5003018048 - COR Komatsu Bulldozer Communication 1858 -

5003018049 - COR Komatsu Bulldozer Office Expense 1859 -

5003018050 - COR Komatsu Bulldozer Utilities 1860 -

5003018051 - COR Komatsu Bulldozer Others 1861 -

5003018052 - COR Komatsu Bulldozer Pinalty 1862 -

5003019010 - COR Sakai Depreciation 1863 -

5003019020 - COR Sakai Employee Compensation 1864 -

5003019021 - COR Sakai Employee Welfare 1865 -

5003019022 - COR Sakai Labour 1866 -

5003019025 - COR Sakai Subcont 1867 -

5003019030 - COR Sakai Transportation & Traveling 1868 -

5003019031 - COR Sakai Rent 1869 -

5003019032 - COR Sakai Rent Unit 1870 -

5003019033 - COR Sakai Fuel 1871 -

5003019034 - COR Sakai Fuel Unit 1872 -

5003019040 - COR Sakai Repair & Maintenance 1873 -

5003019041 - COR Sakai Repair & Maintenance Unit 1874 -

5003019042 - COR Sakai Consumable Unit 1875 -

5003019043 - COR Sakai Consumable Non Unit 1876 -

5003019044 - COR Sakai Freight & Mobilization 1877 -

5003019046 - COR Sakai Warehousing & Stripping 1878 -

5003019047 - COR Sakai Insurance 1879 -

5003019048 - COR Sakai Communication 1880 -

5003019049 - COR Sakai Office Expense 1881 -

5003019050 - COR Sakai Utilities 1882 -

5003019051 - COR Sakai Others 1883 -

5003019052 - COR Sakai Pinalty 1884 -

50040100 - Employee Compensation & Welfare 1885 -

50040110 - Transportation & Travelling Expenses 1886 -

50040120 - Entertainment 1887 -

50040130 - Sales Compensation 1888 -

50040140 - Communication 1889 -

50040150 - XXXXXXXXXX 1890 -

50040151 - XXXXXXXXXX 1891 -

50040152 - XXXXXXXXXX 1892 -

50040160 - Promotion Expenses 1893 -

50040170 - Packing 1894 -

50040180 - Warehouse And Shipping 1895 -

50040190 - Insurance 1896 -

50040200 - Survey 1897 -

50041100 - COR FORKLIFT PPH 23 1898 -

50041200 - COR GENSET PPH 23 1899 -

50041300 - COR KUBOTA FARM TRACTOR PPH 23 1900 -

50041400 - COR EXCAVATOR PPH 23 1901 -

50042100 - COS SERVICE PPH 23 1902 -

50043100 - PPN Expired - Sparepart 1903 -

60001100 - Salary 1904 -

60001101 - Overtime 1905 -

60001110 - THR 1906 -

60001120 - Bonus 1907 -

60001130 - Jamsostek 1908 -

60001132 - Hardship Allowance 1909 -

60001133 - Area Benefits 1910 -

60001134 - Transport Benefits 1911 -

60001136 - Cost Of Car (COC) 1912 -

60001137 - Communication Benefits 1913 -

60001138 - Meal Benefits 1914 -

60001140 - Severance 1915 -

60001141 - DPA / Pension 1916 -

60002100 - Catering 1917 -

60002110 - Uniform 1918 -

60002120 - Medical 1919 -

60002130 - Employee Sports 1920 -

60002140 - Office Celebration 1921 -

60002150 - Employee Benefit non Cash/Pension 1922 -

60002160 - Employee Insurance 1923 -

60002170 - Hospital 1924 -

60002180 - P2 K3 1925 -


60003110 - Representation 1927 -

60003120 - XXXXXXXXXX 1928 -

60004100 - Ticket 1929 -

60004110 - Hotel 1930 -

60004120 - Food/Meal 1931 -

60004130 - Taxi 1932 -

60004140 - UPD 1933 -

60004150 - Fuel / Others 1934 -

60004160 - Tol & Parking 1935 -

60005100 - RM Building 1936 -

60005110 - RM Warehouse 1937 -

60005120 - RM Transportation 1938 -

60005130 - RM Office Equipment 1939 -

60005140 - RM Furniture 1940 -

60005200 - RM Others 1941 -

60006110 - Depreciation FA - Machinery 1942 -

60006120 - Depreciation FA - Tools 1943 -

60006130 - Depreciation FA - Vehicles 1944 -

60006140 - Depreciation FA - Office Equipments 1945 -

60006150 - Depreciation FA - Office Furnitures & Frictures 1946 -

60006160 - Depreciation FA - Leasehold Building 1947 -

60006170 - Depreciation FA - Machinery & Equipment for Demonstration 1948 -

60007100 - XXXXXXXXXX 1949 -

60007110 - XXXXXXXXXX 1950 -

60007120 - XXXXXXXXXX 1951 -

60008100 - XXXXXXXXXX 1952 -

60008110 - Depreciation FA Under Capital - Vehicle 1953 -

60008120 - XXXXXXXXXX 1954 -

60009100 - XXXXXXXXXX 1955 -

60009110 - Amortize Differed Charges - Others 1956 -

60010100 - Photocopy 1957 -

60010110 - Office Equipments & Supplies 1958 -

60010120 - Printing 1959 -

60010130 - Newspaper & Magazine 1960 -

60010140 - Stationary / Office Supplies 1961 -

60010150 - Stationary / Office - Others 1962 -

60011 - ADVERTISING & PROMOTION 1963 -

60012100 - License 1964 -

60012110 - Stamp & Materai 1965 -

60012120 - XXXXXXXXXX 1966 -

60013100 - Rental Expense - Buildings 1967 -

60013110 - Rental Expense - Vehicles 1968 -

60013120 - XXXXXXXXXX 1969 -

60013130 - XXXXXXXXXX 1970 -

60013200 - Rental Mess 1971 -

60014100 - Telephone 1972 -

60014110 - Fax 1973 -

60014120 - POST 1974 -

60014130 - Modem 1975 -

60014140 - Server 1976 -

60015100 - Professional Fee 1977 -

60015110 - XXXXXXXXXX 1978 -

60015120 - XXXXXXXXXX 1979 -

60016100 - Meeting Expenses 1980 -

60017100 - XXXXXXXXXX 1981 -

60017110 - Bank Charges 1982 -

60018 - PROVISION FOR DOUBTFUL ACCOUNT 1983 -

60019 - PROVISION FOR INVENTORY ABSOLESECENCE 1984 -

60020100 - Seminar 1985 -

60020110 - Recruitment 1986 -

60020120 - Training 1987 -

60020130 - Assessment 1988 -

60021 - DONATION & CONTRIBUTION 1989 -

60022100 - Inventory Insurance 1990 -

60022110 - XXXXXXXXXX 1991 -

60022120 - XXXXXXXXXX 1992 -

60022130 - Building Insurance 1993 -

60023100 - Gasoline 1994 -

60023110 - Tyre 1995 -

60023120 - Vehicles Equipment 1996 -

60023130 - Vehicles Insurance 1997 -

60024 - SECURITY 1998 -

60025 - RESEARCH & DEVELOPMENT 1999 -

60026 - ESTIMATE EMPLOYEE BENEFIT 2000 -

60027 - SUBCONT & SECURITY EXPENSES 2001 -

60028100 - Electricity 2002 -

60028110 - Water 2003 -

60028120 - Cleanness 2004 -

60028130 - Subsidies Mess 2005 -

60028140 - Building Expense Others 2006 -

60030 - MISCELLANEOUS 2007 -

60031100 - Yellow Pages 2008 -

60031200 - Membership 2009 -

60032100 - Subcont / Outsourcing 2010 -

60032200 - Security Services 2011 -

61001 - Compensation - Sales Salary 2012 -

61002 - Welfare - Sales Travelling Expenses 2013 -


61004 - Compensation - Sales Incentive 2015 -

61005 - Compensation - Sales Communication 2016 -

61006 - Promotion Expenses 2017 -

61007 - XXXXXXXXXX 2018 -

61008 - Management of Spare parts & Box ( Parts Dept ) 2019 -

61009 - CONSUMABLE Expense 2020 -

61010 - XXXXXXXXXX 2021 -

61011 - Compensation - Sales Transport Operational 2022 -

61012 - Survey 2023 -

61013 - Tender 2024 -

61014 - Welfare - Sales Medical 2025 -

61015101 - Predel Kubota Farm Tractor 2026 -

61015102 - Predel Kubota Genset 2027 -

61015103 - Predel Kubota Genset_Telco 2028 -

61015104 - Predel Unit Visa Genset 2029 -

61015105 - Predel Scania Genset 2030 -

61015106 - Predel Komatsu Forklift 2031 -

61015107 - Predel Still Forklift 2032 -

61015108 - Predel Komatsu Utility (Used Product) 2033 -

61015109 - Predel Komatsu Genset 2034 -

61015110 - Predel Komatsu Genset_Telco 2035 -

61015111 - Predel Genset V Power 2036 -

61015112 - Predel Kirloskar Genset 2037 -

61015113 - Predel Patria Forklift 2038 -

61015114 - Predel Genset Others 2039 -

61015115 - Predel Genset Others_Telco 2040 -

61015116 - Predel Komatsu Utility (New Product) 2041 -

61015117 - Predel Farm Machinery 2042 -

61015201 - Predel Howard 2043 -

61015202 - Predel Agric 2044 -

61015203 - Predel CMT 2045 -

61015204 - Predel Botani 2046 -

61015205 - Predel Attch Forklift 2047 -

61015206 - Predel Cascade 2048 -

61015207 - Predel Patria Implement 2049 -

61015208 - Predel Emdek 2050 -

61015209 - Predel Implement - Attchment Others 2051 -

61015210 - Predel Others (Sparepart) 2052 -

61015901 - Predel Unit Others 2053 -

61016101 - Delivery Kubota Farm Tractor 2054 -

61016102 - Delivery Kubota Genset 2055 -

61016103 - Delivery Kubota Genset_Telco 2056 -

61016104 - Delivery Unit Visa Genset 2057 -

61016105 - Delivery Scania Genset 2058 -

61016106 - Delivery Komatsu Forklift 2059 -

61016107 - Delivery Still Forklift 2060 -

61016108 - Delivery Komatsu Utility (Used Product) 2061 -

61016109 - Delivery Komatsu Genset 2062 -

61016110 - Delivery Komatsu Genset_Telco 2063 -

61016111 - Delivery Genset V Power 2064 -

61016112 - Delivery Kirloskar Genset 2065 -

61016113 - Delivery Patria Forklift 2066 -

61016114 - Delivery Genset Others 2067 -

61016115 - Delivery Genset Others_Telco 2068 -

61016116 - Delivery Komatsu Utility (New Product) 2069 -

61016117 - Delivery Farm Machinery 2070 -

61016201 - Delivery Howard 2071 -

61016202 - Delivery Agric 2072 -

61016203 - Delivery CMT 2073 -

61016204 - Delivery Botani 2074 -

61016205 - Delivery Attch Forklift 2075 -

61016206 - Delivery Cascade 2076 -

61016207 - Delivery Patria Implement 2077 -

61016208 - Delivery Emdek 2078 -

61016209 - Delivery Implement - Attchment Others 2079 -

61016210 - Delivery Sparepart Kubota 2080 -

61016211 - Delivery Sparepart Visa 2081 -

61016212 - Delivery Sparepart Komatsu Forklift 2082 -

61016213 - Delivery Sparepart Komatsu Genset 2083 -

61016214 - Delivery Sparepart Komatsu Utility 2084 -

61016215 - Delivery Sparepart Still Forklift 2085 -

61016216 - Delivery Sparepart Patria 2086 -

61016217 - Delivery Sparepart Implement - Attchment 2087 -

61016218 - Delivery Sparepart BPP 2088 -

61016219 - Delivery Sparepart Kirlos Genset 2089 -

61016901 - Delivery Unit Others 2090 -

61017101 - Insurance Kubota Farm Tractor 2091 -

61017102 - Insurance Kubota Genset 2092 -

61017103 - Insurance Kubota Genset_Telco 2093 -

61017104 - Insurance Unit Visa Genset 2094 -

61017105 - Insurance Scania Genset 2095 -

61017106 - Insurance Komatsu Forklift 2096 -

61017107 - Insurance Still Forklift 2097 -

61017108 - Insurance Komatsu Utility (Used Product) 2098 -

61017109 - Insurance Komatsu Genset 2099 -

61017110 - Insurance Komatsu Genset_Telco 2100 -

61017111 - Insurance Genset V Power 2101 -

61017112 - Insurance Kirloskar Genset 2102 -

61017113 - Insurance Patria Forklift 2103 -

61017114 - Insurance Genset Others 2104 -

61017115 - Insurance Genset Others_Telco 2105 -

61017116 - Insurance Komatsu Utility (New Product) 2106 -

61017117 - Insurance Farm Machinery 2107 -

61017201 - Insurance Howard 2108 -

61017202 - Insurance Agric 2109 -

61017203 - Insurance CMT 2110 -

61017204 - Insurance Botani 2111 -

61017205 - Insurance Attch Forklift 2112 -

61017206 - Insurance Cascade 2113 -

61017207 - Insurance Patria Implement 2114 -

61017208 - Insurance Emdek 2115 -

61017209 - Insurance Implement - Attchment Others 2116 -

61017210 - Insurance Sparepart Kubota 2117 -

61017211 - Insurance Sparepart Visa 2118 -

61017212 - Insurance Sparepart Komatsu Forklift 2119 -

61017213 - Insurance Sparepart Komatsu Genset 2120 -

61017214 - Insurance Sparepart Komatsu Utility 2121 -

61017215 - Insurance Sparepart Still Forklift 2122 -

61017216 - Insurance Sparepart Patria 2123 -

61017217 - Insurance Sparepart Implement - Attchment 2124 -

61017218 - Insurance Sparepart BP 2125 -

61017219 - Insurance Sparepart Kirlos Genset 2126 -

61017901 - Insurance Unit Others 2127 -

61018101 - ASS & Warranty Kubota Farm Tractor 2128 -

61018102 - ASS & Warranty Kubota Genset 2129 -

61018103 - ASS & Warranty Kubota Genset_Telco 2130 -

61018104 - ASS & Warranty Visa Genset 2131 -

61018105 - ASS & Warranty Scania Genset 2132 -

61018106 - ASS & Warranty Komatsu Forklift 2133 -

61018107 - ASS & Warranty Still Forklift 2134 -

61018108 - ASS & Warranty Komatsu Utility (Used Product) 2135 -

61018109 - ASS & Warranty Komatsu Genset 2136 -

61018110 - ASS & Warranty Komatsu Genset_Telco 2137 -

61018111 - ASS & Warranty Genset Others 2138 -

61018112 - ASS & Warranty Genset Others_Telco 2139 -

61018113 - ASS & Warranty Patria Forklift 2140 -

61018114 - ASS & Warranty Genset V Power 2141 -

61018115 - ASS & Warranty Kirloskar Genset 2142 -

61018116 - ASS & Warranty Komatsu Utility (New Product) 2143 -

61018117 - ASS & Warranty Farm Machinery 2144 -

61018201 - ASS & Warranty Howard 2145 -

61018202 - ASS & Warranty Agric 2146 -

61018203 - ASS & Warranty CMT 2147 -

61018204 - ASS & Warranty Botani 2148 -

61018205 - ASS & Warranty Attch Forklift 2149 -

61018206 - ASS & Warranty Cascade 2150 -

61018207 - ASS & Warranty Patria Implement 2151 -

61018208 - ASS & Warranty Emdek 2152 -

61018209 - ASS & Warranty Implement - Attchment Others 2153 -

61018901 - ASS & Warranty Unit Others 2154 -

61019 - Compensation - Sales Lunch 2155 -

61020 - Transportation & Travelling Expenses _ Spare Part 2156 -

61021 - Dealer Insentif (Sparepart) 2157 -

61022 - Compensation - Sales Jamsostek 2158 -

61023 - Welfare - Sales Hospital 2159 -

61024 - Inventory Insurance 2160 -

7001010010 - Giro Service Bank Mandiri IDR 2161 -

7001010011 - Giro Service Bank Mandiri USD 2162 -

7001010012 - Giro Service Bank Mandiri EUR 2163 -

7001010020 - Giro Service Bank Permata IDR 2164 -

7001010021 - Giro Service Bank Permata USD 2165 -

7001010030 - Giro Service Bank Niaga IDR 2166 -

7001010031 - Giro Service Bank Niaga USD 2167 -

7001010040 - Giro Service BOTM IDR 2168 -

7001010050 - Giro Service Bank BCA 2169 -

7001010060 - Giro Service Bank Mega 2170 -

7001010070 - Giro Service Bank BNI IDR 2171 -

7001010071 - Giro Service Bank BNI USD 2172 -

7001011010 - Deposito Bank Mandiri IDR 2173 -

7001011011 - Deposito Bank Mandiri USD 2174 -

7001011020 - Deposito Bank UOB IDR 2175 -

7001011030 - Deposito Bank Permata IDR 2176 -

7001011031 - Deposito Bank Permata USD 2177 -

7001011040 - Deposito Bank Niaga IDR 2178 -

7001011041 - Deposito Bank Niaga USD 2179 -

7001011051 - Desposito Bank BNI USD 2180 -

70020100 - Penalty on Tax 2181 -

70020110 - Other Penalty 2182 -

70020120 - Penalty from Telco Customer 2183 -

70021100 - Provisi/Adm/Cek/Giro 2184 -

70021110 - Bank Charges 2185 -

70030100 - Gain/Loss Sales of Fixed Assets 2186 -

70040100 - Scraps 2187 -

70040110 - Others Income 2188 -

70040120 - Penalty to Installation Vendor 2189 -

70040130 - Dividend Income 2190 -

7005010010 - Interest Expense Bank Mandiri 2191 -

7005010030 - Interest Expense Bank Niaga 2192 -

7005010040 - Interest Expense BOTM 2193 -

70050110 - Astra International 2194 -

70050111 - Interest Leasing - IBJ 2195 -

70050112 - Interest Leasing - MULI 2196 -

70050120 - United Tractors 2197 -

7006010010 - Kurs Difference of Receivable Realized 2198 -

7006010020 - Kurs Difference of Receivable Unrealized 2199 -

7006011010 - Kurs Difference of Payable Realized 2200 -

7006011020 - Kurs Difference of Payable Unrealized 2201 -

7006012010 - Kurs Difference of Cash in Bank Realized 2202 -

7006012020 - Kurs Difference of Cash in Bank Unrealized 2203 -

7006013010 - Kurs Difference Of Tax 2204 -

7006014010 - Kurs Difference of Customer Deposit Realized 2205 -

7006014020 - Kurs Difference of Customer Deposit Unrealized 2206 -

70070100 - Foreign to Foreign Transaction 2207 -

70080 - OTHER EXPENSE 2208 -

70090100 - Provision For Doubtful Affiliated 2209 -

70090200 - Provision For Doubtful Non Affiliated 2210 -

80010100 - Current Year 2211 -

80010110 - Differed Tax Expenses 2212 -

80020100 - Offsetting Account-Bank 2213 -

ASPACK

FS ITEM Cash Flow

ASPACK

1010.12.00.00 x

1010.12.00.00 x

1010.12.00.00 x

1010.13.00.00 x

1010.13.00.00 x

1010.13.00.00 x

1010.13.00.00 x

1010.13.00.00 x

1010.13.00.00 x

1010.13.00.00 x

1010.13.00.00 x

1010.13.00.00 x

1010.13.00.00 x

1010.13.00.00 x

1010.13.00.00 x

1010.13.00.00 x

1010.13.00.00 x

1010.13.00.00 x

1010.13.00.00 x

1010.13.00.00 x

1010.16.00.00 x

1010.16.00.00 x

1010.16.00.00 x

1020.14.00.00 x

1020.14.00.00 x

1020.14.00.00 x

1020.14.00.00 x

1020.14.00.00 x

1020.14.00.00 x

1020.14.00.00 x

1020.14.00.00 x

1020.14.00.00 x

1020.14.00.00 x

1020.14.00.00 x

1020.14.00.00 x

1050.11.00.01 Cash Received from Cust





1150.13.20.00 Payment to supplier and employee











J5

PREDEL Reclass ke COGS










































1 Payment of corp income tax






1030.11.00.00 Restricted













1640.11.00.00 Investasi

1620.14.00.00 Payment of corp income tax





1700.11.11.00 Acquisition FA












































2010.11.00.00 Payment ST Bank Loan

2010.11.00.00 Payment ST Bank Loan




2010.14.00.01 Shareholder Loan







































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































2250.11.00.00 -

2250.19.00.02 -

2250.19.00.02 -

2130.00.00.01 -

2270.00.00.02 -

2270.00.00.02 -

2270.00.00.02 -

2600.22.00.00 -

2010.14.00.01 Shareholder Loan

2540.11.00.00 -

2540.19.00.02 -

2540.19.00.02 -


2910.12.00.01 Addition Paid in capital

2950.00.00.01 Addition Paid in capital

2910.11.00.01 -

2980.12.00.00 -

2980.12.00.00 -

2980.12.00.00 -

2980.12.00.00 -

2980.12.00.00 -

0 -

0 -

0 -

0 -
























L1530

User: sebelumnya Sales : V Power Genset_(Telco Dept)




































0 Cash Received from Cust















































































L1613

User: tadinya COGS : V Power Genset_(Telco Dept)
























































0 Payment to supplier and employee



























































D1711

di Januari perlu dibenerin












































































































































































D1898


H1933

abda : rubah mapping di bulan juli



















































































































D2032


L2043

User: tadinya OPEX Sell : Genset V Power_Telco


























































L2071

User: tadinya OPEX Sell : Genset V Power_Telco


























































8030.16.11.00 Interest Received





















8140.12.00.00 -

8140.12.00.00 -


7280.00.00.00 Interest Paid

8080.13.13.02 -








0 Interest Paid












8510.12.25.00 -

0 -


0 -

0 -



0 #N/A

PT BINA PERTIWI

January 2014 -

-

-

Descreption Saldo Begg

SAP System DEC 31 January 2014 1001010010 - Rupiah -

1001010020 - USD -

1001010030 - YEN -

100101101001 - Bank Mandiri IDR -

100101101002 - Bank Mandiri USD -

100101101003 - Bank Mandiri YEN -

100101101004 - Bank Mandiri EURO -

100101102001 - Bank Permata IDR -

100101102002 - Bank Permata USD -

100101103001 - Bank Niaga IDR -

100101103002 - Bank Niaga USD -

100101103003 - Bank Niaga YEN -

100101104001 - BOTM IDR -

100101104002 - BOTM USD -

100101104003 - BOTM YEN -

100101105001 - Bank BCA IDR -

100101106001 - Bank Mega IDR -

100101107001 - BANK BNI IDR -

100101107002 - BANK BNI USD -

100101107003 - BANK BNI YEN -

1001012010 - Money in Transit IDR -

1001012020 - Money in Transit USD -

1001012030 - Money in Transit YEN -

100101301001 - Time Deposit - Bank Mandiri IDR -

100101301002 - Time Deposit - Bank Mandiri USD -

100101302001 - Time Deposit - Bank UOB IDR -

100101303001 - Time Deposit - Bank Niaga IDR -

100101303002 - Time Deposit - Bank Niaga USD -

100101303003 - Time Deposit - Bank Niaga YEN -

100101304001 - Time Deposit - Bank Permata IDR -

100101304002 - Time Deposit - Bank Permata USD -

100101304003 - Time Deposit - Bank Permata JPY -

100101305001 - Time Deposit - Bank Mega IDR -

100101306001 - Time Deposit - Bank BNI IDR -

100101306002 - Time Deposit - Bank BNI USD -

100101401001 - A/R Trade Affiliated -

100101401002 - A/R Trade Non Affiliated -

100101401003 - Allowance for Doubtful A/R Trade -

100101402001 - A/R Non Trade Affiliated -

100101402002 - A/R Non Trade Non Affiliated -

100101501001 - Inventory Unit Kubota Farm Tractors -

100101501002 - Inventory Unit Kubota Genset -

100101501003 - Inventory Unit Farm Machinery -

100101501011 - Inventory Unit Visa Genset -

100101501021 - Inventory Unit Komatsu Forklift -

100101501022 - Inventory Unit Komatsu Genset -

100101501023 - Inventory Unit Komatsu Utility (New) -

100101501024 - Inventory Unit Still Forklift -

100101501025 - Inventory Unit Genset Others -

100101501026 - Inventory Unit Kirloskar Genset -

100101501027 - Inventory Unit Komatsu Utility (Used) -

P5

Saldo Final dari Closing TB

100101501028 - Inventory Unit Komatsu Excavator -

100101501029 - Inventory Unit Komatsu Bulldozer -

100101501030 - Inventory Unit Sakai -

100101501031 - Inventory Unit Patria Forklift -

100101501032 - Inventory Unit Forklift - Used -

100101501033 - Inventory Unit Genset V Power -

100101501034 - Inventory Unit Eks Rental - Used -

100101501099 - Inventory Unit Others -

100101502001 - Inventory Howard -

100101502002 - Inventory Agric -

100101502003 - Inventory CMT -

100101502004 - Inventory Botani -

100101502005 - Inventory Patria Implement -

100101502006 - Inventory Emdek -

100101502021 - Inventory Attachment Forklift -

100101502022 - Inventory Cascade -

100101502099 - Inventory Implement - Attachment Others -

100101503001 - Inventory Sparepart Kubota -

100101503002 - Inventory Sparepart Visa -

100101503003 - Inventory Sparepart Komatsu Forklift -

100101503004 - Inventory Sparepart Patria -

100101503005 - Inventory Sparepart Komatsu Genset -

100101503006 - Inventory Sparepart Komatsu Utility -

100101503007 - Inventory Sparepart Still Forklift -

100101503008 - Inventory Sparepart Kirlos Genset -

100101503009 - Inventory Sparepart Cummins -

100101503011 - Inventory Sparepart Implement - Attchment -

100101503099 - Inventory Sparepart BPP -

100101504001 - Good in Transit Unit -

100101504002 - Good in Transit Sparepart -

100101505001 - Allowance For Inventory Obsolesecence -

1001015050 - Inventory Consumables -

1001015060 - Inventory Beras Pulen -

10010160 - Work in Process -

1001017010 - Advance for Procurement (External) -

1001017020 - Advance for Employee (Internal) -

1001017030 - Advance for UT (Reconsiliation) -

1001018010 - Prepaid Insurance -

1001018020 - Prepaid Rent -

1001018030 - Prepaid Interest -

1001018090 - Prepaid Other -

100101901001 - PPh Article 22 Import -

100101901002 - PPh Article 22 Local -

1001019020 - PPh Article 23 -

1001019030 - PPh Article 25 -

1001019040 - PPN -

1001019050 - PPh Article 29- overpayment -

100201001001 - Restricted Cash - Bank Mandiri IDR -

100201001002 - Restricted Cash - Bank Mandiri USD -

100201001003 - Restricted Cash - Bank Mandiri YEN -

100201001004 - Restricted Cash - Bank Mandiri EUR -

100201003001 - Restricted Cash - Bank Niaga IDR -

100201003002 - Restricted Cash - Bank Niaga USD -

100201003003 - Restricted Cash - Bank Niaga YEN -

100201101001 - Pledge deposit - Bank Mandiri IDR -

100201101002 - Pledge deposit - Bank Mandiri USD -

100201101003 - Pledge deposit - Bank Mandiri YEN -

100201103001 - Pledge deposit - Bank Niaga IDR -

100201103002 - Pledge deposit - Bank Niaga USD -

100201103003 - Pledge deposit - Bank Niaga YEN -

10020120 - Investment -

1002013010 - DTA From AR & Due From -

1002013020 - DTA From FA -

1002013030 - DTA From Leasing Transaction -

1002013040 - DTA From Estimated Liabilities -

1002013050 - DTA From Inventory Provision -

1002014010 - Land -

1002014020 - Machinery -

1002014030 - Tools -

1002014031 - Genset For Service -

1002014040 - Vehicles -

1002014050 - Office Equipment -

1002014060 - Office Furnitures & Frictures -

1002014070 - Leasehold Building -

1002014080 - Machinery & Equipment for Demonstration -

1002015010 - Equip for Hire - Forklift -

1002015020 - Equip for Hire - Genset -

1002015030 - Equip for Hire - Tractor -

1002015040 - Equip for Hire - Project IBC -

1002015050 - Equip for Hire - Project BPMPS -

1002015051 - Equip for Hire - PC2000 -

1002015060 - FA Under Capital - HE Excavator -

1002016010 - FA Under Capital - Forklift -

1002016020 - FA Under Capital - Vehicle -

1002016030 - FA Under Capital - HE Bulldozer -

1002016031 - FA Under Capital - HE Vibrating Roller -

10020170 - Construction in Progress -

1002018020 - Accumulated Machinery -

1002018030 - Accumulated Tools -

1002018031 - Accumulated Genset for Service -

1002018040 - Accumulated Vehicles -

1002018050 - Accumulated Office equipment -

1002018060 - Accumulated Office furnitures & frictures -

1002018070 - Accumulated Leasehold Building -

1002018080 - Accumulated Machinery & Equipment for Demonstration -

1002019010 - Accum Equip for Hire - Forklift -

1002019020 - Accum Equip for Hire - Genset -

1002019030 - Accum Equip for Hire - Tractor -

1002019040 - Accum Equip for Hire - Project IBC -

1002019050 - Accum Equip for Hire - Project BPMPS -

1002019051 - Accum Equip for Hire - PC2000 -

1002019060 - Accum FA Under Capital - HE Excavator -

1002020010 - Accum FA Under Capital - Forklift -

1002020020 - Accum FA Under Capital - Vehicle -

1002020030 - Accum FA Under Capital - HE Bulldozer -

1002020031 - Accum FA Under Capital - HE Vibrating Roller -

1002021010 - Accum Deferred Charges SAP -

10030100 - Deferred Charges -

10030110 - Loan to Employee -

10030120 - Others -

200101001001 - Short Term Loan - Bank Niaga IDR -

200101001002 - Short Term Loan - Bank Niaga USD -

200101101001 - A/P Trade Affiliated -

200101101002 - A/P Trade Non Affiliated -

Q160

di Aspack tidak Include

200101102001 - Temporary Invoice (Good Receipt Not Invoiced) -

200101103001 - A/P Non Trade Affiliated -

200101103002 - A/P Non Trade Non Affiliated -

200101201001 - Rent -

200101201002 - Telephone -

200101201003 - THR & Bonus -

200101201004 - Comission -

200101201005 - Incentive -

200101201006 - Pension -

200101201007 - Jamsostek -

2001012020 - Interest Expense -

2001012030 - Professional Fee -

2001012040 - Accrued Expense Others -

2001013010 - PPh Article 21 -

2001013020 - PPh Article 23 -

2001013030 - PPh Article 29 -

2001013040 - VAT in Actual -

2001013041 - VAT in Temporary -

200101305001 - PPN Unit Actual -

200101305002 - PPN Sparepart Actual -

200101305003 - PPN Rental Actual -

200101305004 - PPN Service Actual -

200101305101 - PPN Unit Temporary -

200101305102 - PPN Sparepart Temporary -

200101305103 - PPN Rental Temporary -

200101305104 - PPN Service Temporary -

200101306001 - SSP PPN Unit -

200101306002 - SSP PPN Rental -

200101306020 - SSP PPN Sparepart -

200101306021 - SSP PPN Service -

200101306022 - SSP PPN Project -

2001013070 - PPN Payment -

2001014010 - Custom Deposit Affiliated -

2001014020 - Custom Deposit Non Affiliated -

200101403001 - CD - Telkomsel -

200101403002 - CD - Excelcomindo -

200101403003 - CD - GLOBAL BROTHERS -

200101403004 - CD - BANGUN JAYA ALAM PERMAI -

200101403005 - CD - CAHAYA BORNEO SUKSES AGROSINDO -

200101403006 - CD - TN. KIKIE INTOYO -

200101403007 - CD - KOPERASI TELKOMSEL -

200101403008 - CD - NUNUKAN JAYA LESTARI -

200101403009 - CD - INDOSAT -

200101403010 - CD - PAN BARUNA -

200101403011 - CD - TOPJAYA SARANA UTAMA -

200101403012 - CD - FASINDO JAYA PERKASA -

200101403013 - CD - WEMPY MALLIAN -

200101403014 - CD - TONAGA POLYURETHANE -

200101403015 - CD - HINDOLI -

200101403016 - CD - MASSINDO SOLARIS NUSANTARA -

200101403017 - CD - TARAPRIMA REKSA BUANA -

200101403018 - CD - SUKSES KARYA HUTANI -

200101403019 - CD - TENG LIDYA SOENARJO -

200101403020 - CD - GENERAL FOOD INDUSTRIES -

200101403021 - CD - ASAL JAYA -

200101403022 - CD - WIN ISKANDAR -

200101403023 - CD - PUTRA INDONESIA, CV -

200101403024 - CD - NASIONAL INTERINDO METAL -

200101403025 - CD - ASIAN AGRO -

200101403026 - CD - PRAKARSA KARYA -

200101403027 - CD - YANSHEN ADI JAYA ABADI -

200101403028 - CD - MARGA SARANA BLOC -

200101403029 - CD - WIRA LOGITAMA SAKSAMA -

200101403030 - CD - BENGKULU POLAINDAH -

200101403031 - CD - SMART -

200101403032 - CD - SOCI MAS -

200101403033 - CD - TRI KEESON UTAMA -

200101403034 - CD - SURYA AGUNG JAYA -

200101403035 - CD - RAFLATAC INDUSTRY -

200101403036 - CD - MENARA PALMA -

200101403037 - CD - INTAN MOTOR -

200101403038 - CD - PATRA GALI -

200101403039 - CD - KARANGJUANG HIJAU LESTARI -

200101403040 - CD - WAHANA BHAKTI PERSADA -

200101403041 - CD - SUKA JAYA MAKMUR -

200101403042 - CD - BUMEN CITRA MANDIRI -

200101403043 - CD - MATAHARI SAKTI -

200101403044 - CD - APHS MARKETING -

200101403045 - CD - USAHA SEJAHTERA, CV -

200101403046 - CD - TIMURRAYA TUNGGAL -

200101403047 - CD - WIDICO,PT -

200101403048 - CD - USAHA JAYA MANDIRI,CV -

200101403049 - CD - SS UTAMA -

200101403050 - CD - MAHAKAM SUMBER JAYA -

200101403051 - CD - I SUSANTO RUSLI -

200101403052 - CD - GRAHA MITRA LESTARINDO -

200101403053 - CD - PUTRA INDO MANDIRI SEJAHTERA -

200101403054 - CD - PRIMA YUDHA MANDIRIJAYA -

200101403055 - CD - BINTANG GASING -

200101403056 - CD - WARTSILA INDONESIA -

200101403057 - CD - DNX INDONESIA -

200101403058 - CD - LAUTAN LUAS MAJU KIMIA -

200101403059 - CD - BUDI SANTOSO -

200101403060 - CD - TUNGGAL JAYA PARI -

200101403061 - CD - FEDERAL SUPERIOR -

200101403062 - CD - MEGA POWER -

200101403063 - CD - ARJUNA PERDANA MAHKOTA -

200101403064 - CD - DELTA ANGKASA -

200101403065 - CD - HELVETIA MANDALA PUTRA -

200101403066 - CD - FUMINDO PRATAMARAYA -

200101403067 - CD - TRADE SERVICE TAMA -

200101403068 - CD - MUTIARA HEXAGON -

200101403069 - CD - ANEKA KIMIA INTI -

200101403070 - CD - DENDY MARKER INDAH LESTARI -

200101403071 - CD - CV TECHNINDO UTAMA -

200101403072 - CD - REMCO JBI -

200101403073 - CD - WAHANA PENDAWA BAKTI -

200101403074 - CD - MUAMAAR -

200101403075 - CD - DAYA MITRA KAUSAR -

200101403076 - CD - CAMAKO MANDIRI -

200101403077 - CD - BEURATA MAKMUR -

200101403078 - CD - ARIE RESPATI -

200101403079 - CD - HONG ADIYANTO -

200101403080 - CD - BLASIUS WIDODO -

200101403081 - CD - NGORO HP -

200101403082 - CD - MALINDO UTAMA -

200101403083 - CD - TOTAL MOTOR -

200101403084 - CD - MAJU BERSAMA -

200101403085 - CD - IFAN DEWI - ANTARMITRA -

200101403086 - CD - PAMOLITE ADHESIV -

200101403087 - CD - G - TECH INT -

200101403088 - CD - PERFETTI VAN HELLE INDONESIA -

200101403089 - CD - AINA CAHAYA LESTARI -

200101403090 - CD - GALESCO GIGO PRATAMA -

200101403091 - CD - MULTI SARANA -

200101403092 - CD - EKA DURA INDONESIA -

200101403093 - CD - KADJUARA -

200101403094 - CD - JAYKAY FILES INDONESIA -

200101403095 - CD - ABC PRESIDENT -

200101403096 - CD - MUSTIKA BAHANA JAYA -

200101403097 - CD - ASIA SEJAHTERA PERDANA PHAR -

200101403098 - CD - DUTA REKA MANDIRI -

200101403099 - CD - SARMIENTO PARAKANTJA -

200101403100 - CD - MAPAN ASTRI SEJAHTERA -

200101403101 - CD - SANMAS DWIKA ABADI -

200101403102 - CD - ASKITA KARYA -

200101403103 - CD - DWIPA KONEKTRA -

200101403104 - CD - SERASI JAYA UTAMA -

200101403105 - CD - POHON EMAS LESTARI -

200101403106 - CD - ANUGRAH ALAM -

200101403107 - CD - PESONA KHATULISTIWA NUSANTARA -

200101403108 - CD - SUMATERA SYLVIA LESTARI -

200101403109 - CD - LARASATI MULTISENTOSA -

200101403110 - CD - PRIMA INDAH LESTARI -

200101403111 - CD - ANDHINI NUGRAHA -

200101403112 - CD - FREEMAN CARBON INDONESIA -

200101403113 - CD - IKAINDO KARBONIK INDONESIA -

200101403114 - CD - SRIKANDI MITRA KARYA -

200101403115 - CD - TOYOTA ASTRA FINANCIAL SERVICE -

200101403116 - CD - NIPPON EXPRESS -

200101403117 - CD - TENAGA KIMIA -

200101403118 - CD - SHARP ELECTRONIC -

200101403119 - CD - BNI SEKURITIES -

200101403120 - CD - RIKADI SENTOSA -

200101403121 - CD - SINAR KUALA LHOKNGA -

200101403122 - CD - UAP AIR -

200101403123 - CD - PRIMA CIPTA MANDIRI -

200101403124 - CD - MEGA ANUGERAH SARANA -

200101403125 - CD - BAMA MULTI TECHNIC -

200101403126 - CD - SUMBER TETEAJI -

200101403127 - CD - SUMBER BUMI PERKASA -

200101403128 - CD - WIRIFA SAKTI -

200101403129 - CD - JACOB -

200101403130 - CD - CITRAMASJAYA TEKNIKMANDIRI -

200101403131 - CD - BENZA -

200101403132 - CD - WIRA PUTRA PERKASA -

200101403133 - CD - CS 2 POLA SEHAT -

200101403134 - CD - RATU TETAP JAYA -

200101403135 - CD - SUMBER MAKMUR ANEKA TEHNIK -

200101403136 - CD - CHITOSE INDONESIA -

200101403137 - CD - INDOSAMA PERSADA -

200101403138 - CD - ADIPARWA BARUNA SEJAHTERA -

200101403139 - CD - ELECTRONIC SOLUTION -

200101403140 - CD - SATELIT SRITI -

200101403141 - CD - LABERSA -

200101403142 - CD - DAYANG ETAM, CV -

200101403143 - CD - GRAHA PERSADA PAPUA MANDIRI -

200101403144 - CD - PUTRA RIAU ABADI -

200101403145 - CD - DIRGANTARA YUDHA ARTHA -

200101403146 - CD - HARMONI MITRA UTAMA -

200101403147 - CD - DELTA MOTOR SURABAYA -

200101403148 - CD - LENTERA MULIA -

200101403149 - CD - MILLENIA FURNITURE -

200101403150 - CD - DELMA MINING CORP -

200101403151 - CD - KHARISMA DUTA UTAMA -

200101403152 - CD - ARTA BOGA CEMERLANG -

200101403153 - CD - DEWATA KENCANA DISTRIBUSI -

200101403154 - CD - PUTRA MAKMUR T I -

200101403155 - CD - CIPTA BANGUN ARTHA -

200101403156 - CD - WONG HENDRA WIJAYA, TN -

200101403157 - CD - GREENFIELDS INDONESIA -

200101403158 - CD - SANTOS PREMIUM KRIMER -

200101403159 - CD - SYAHRUDDIN, SH -

200101403160 - CD - BARAMULTI SUGIH SENTOSA -

200101403161 - CD - JELUTUNG HUTAN PERSADA -

200101403162 - CD - PUNDI UNIWOOD INDUSTRY -

200101403163 - CD - KIANIS PRATAMA -

200101403164 - CD - SOLIHIN,TN -

200101403165 - CD - PRATITHA TITIAN NUSANTARA -

200101403166 - CD - PELAYARAN NASIONAL BELITUNG JAYA -

200101403167 - CD - CARREFOUR INDONESIA -

200101403168 - CD - A&T ENGINEERING -

200101403169 - CD - VICTORIA LTD -

200101403170 - CD - HENDARWAN PRINGSEWU -

200101403171 - CD - ANWAR, TN -

200101403172 - CD - PASANG KAYU -

200101403173 - CD - PUTRA MANDIRI, CV -

200101403174 - CD - USAHA TANI SEJAHTERA -

200101403175 - CD - SHICA JAYA SENTOSA -

200101403176 - CD - LOBUNTA -

200101403177 - CD - TOSHIBA -

200101403178 - CD - HOPAX INDONESIA -

200101403179 - CD - NUMBING JAYA -

200101403180 - CD - SAPROTAN UTAMA -

200101403181 - CD - BINTANG DJAJA -

200101403182 - CD - PRABU JAYA -

200101403183 - CD - FKS MULTI AGRO -

200101403184 - CD - TRI PATRIA ANDALAN -

200101403185 - CD - RIDHO USAHA BERSAMA -

200101403186 - CD - TN. YOHANES / TIMOTHY -

200101403187 - CD - SETIA MULIA ABADI -

200101403188 - CD - AGRIPLUS -

200101403189 - CD - ONDOP PERKASA MAKMUR -

200101403190 - CD - FURNESSE -

200101403191 - CD - VICTORY SEGITIGA EMAS -

200101403192 - CD - AL MANSHUURIN CORPS CONDUCTORS -

200101403193 - CD - SAMANDADA SEJAHTERA -

200101403194 - CD - YAMATOGAWA INDONESIA -

200101403195 - CD - YKK ZIPPER INDONESIA -

200101403196 - CD - MINA KARYA MANDIRI -

200101403197 - CD - DWIBAREN -

200101403198 - CD - SRIKANDI MUDA INDONESIA -

200101403199 - CD - WEKANG PERMAI SENTOSA -

200101403200 - CD - HARIMAN ARIYANTO -

200101403201 - CD - KREDO BAJATAMA PERSADA -

200101403202 - CD - RAMA GOMBONG SEJAHTERA -

200101403203 - CD - GAJAH MAS PERKASA -

200101403204 - CD - TIMUR SATRIA PERKASA -

200101403205 - CD - KINTAP JAYA WATINDO -

200101403206 - CD - BUMI HUTANI LESTARI -

200101403207 - CD - SAPTAWARNA CEMERLANG -

200101403208 - CD - GELORA SAWITA MAKMUR -

200101403209 - CD - SINAR JAYA INTI MULYA -

200101403210 - CD - KALIREJO LESTARI -

200101403211 - CD - TN.H.SHALAMIN -

200101403212 - CD - HENRISON INTI PERSADA -

200101403213 - CD - PRANESTA ABADI -

200101403214 - CD - WAYKANAN SAWITINDO MAS -

200101403215 - CD - PUTRA UTAMA, CV -

200101403216 - CD - SATRIA JAMBU -

200101403217 - CD - JUFRI -

200101403218 - CD - KEMASANAN CIPTA NUSANTARA -

200101403219 - CD - KARUNIA JAYA, CV -

200101403220 - CD - JATIM BROMO -

200101403221 - CD - KARYA BUDI MANDIRI -

200101403222 - CD - TRISULA ELEMEN REJEKI -

200101403223 - CD - RIZKY PATRA -

200101403224 - CD - H.MUSTAQIM (MUTIARA BARU) -

200101403225 - CD - BASWARA -

200101403226 - CD - ALCO TIMBER -

200101403227 - CD - KLG BDI -

200101403228 - CD - DUTA TEKNIK -

200101403229 - CD - ARIE WICAKSANA -

200101403230 - CD - VONNY PADDY FIELDS -

200101403231 - CD - BANGUN SARANA BAJA -

200101403232 - CD - KARYA MANDIRI -

200101403233 - CD - TANJUNGENIM LESTARI PULP AND PAPER -

200101403234 - CD - SENTRA INDOLOGIS UTAMA -

200101403235 - CD - MANDIRI PRIMATAMA SEJAHTERA -

200101403236 - CD - BATUBARA MAS ABADI, CV -

200101403237 - CD - BUDI JAYA,CV -

200101403238 - CD - ADI S PAMUNGKAS -

200101403239 - CD - EILYN PUSPASARI -

200101403240 - CD - TN. SULAIMAN -

200101403241 - CD - MULINDO RAYASEJATI -

200101403242 - CD - JANGKAR PACIFIC -

200101403243 - CD - MODERN WIDYA TECHNICAL -

200101403244 - CD - MITRA KARYA -

200101403245 - CD - ASTRA AGRO SERVICE -

200101403246 - CD - SWARNADWIPA DERMAGA JAYA -

200101403247 - CD - ANTIKARAYA NIAGANUSA -

200101403248 - CD - GITA KARYA PERKASA -

200101403249 - CD - BAMBANG DJAJA -

200101403250 - CD - TUNAS JAYA PERKASA -

200101403251 - CD - EAST WEST SEED -

200101403252 - CD - CAHAYA BATIN MANDIRI -

200101403253 - CD - ENOMOTO SRIKANDI INDUSTRI -

200101403254 - CD - TELKOM NAMLEA -

200101403255 - CD - MARTUA GIRSANG -

200101403256 - CD - SUD CHIME -

200101403257 - CD - SUKSES MULIA -

200101403258 - CD - GLOBAL ARTHA MEDIA -

200101403259 - CD - KRISTA INTI PERSADA -

200101403260 - CD - RUSBET PANGGABEAN -

200101403261 - CD - KARYA PERSADA MANDIRI -

200101403262 - CD - UNITED TRACTORS -

200101403263 - CD - ASTRA AGRO SERVICE -

200101403264 - CD - TEGMARCO UTAMA -

200101403265 - CD - ARKHA JAYANTI PERSADA -

200101403266 - CD - GLOBAL ARTHA KARYA -

200101403267 - CD - TRILOGI SURYA WISESA -

200101403268 - CD - NY SHINTA WIJAYA -

200101403269 - CD - ASA MITRA SINERGI -

200101403270 - CD - INDONESIA STANLY ELECTRIK -

200101403271 - CD - AJN SOLUSINDO -

200101403272 - CD - VARIA CIPTA PRATAMA -

200101403273 - CD - BEHN MEYER -

200101403274 - CD - NARMADA AWET MUDA -

200101403275 - CD - JAKRONAH -

200101403276 - CD - FAHRUL -

200101403277 - CD - KIKI ANTOYO -

200101403278 - CD - ASTRA AGRO LESTARI -

200101403279 - CD - BELANTARA GRUP CV -

200101403280 - CD - LAYAR LINTAS -

200101403281 - CD - INTRACO DHARMA EKATAMA -

200101403282 - CD - PJPT SENOPATI -

200101403283 - CD - PUTRA ARGA BINANGUN -

200101403284 - CD - ANDI MAGGA -

200101403285 - CD - SINERGI TEKNIK MANDIRI -

200101403286 - CD - PUTRA NIRMALA -

200101403287 - CD - MULTISS -

200101403288 - CD - GROWTH ASIA -

200101403289 - CD - ANUGERAH MITRA SENA -

200101403290 - CD - H. JUFRI -

200101403291 - CD - QUADRA WIRA JAYA -

200101403292 - CD - GRAHA INTI JAYA -

200101403293 - CD - WENANG -

200101403294 - CD - NYLEX INDONESIA -

200101403295 - CD - ANDHIKA MAKMUR PERSADA -

200101403296 - CD - PANCAMAYA BUANA -

200101403297 - CD - BPK SIDRAP/KASTI BUKA/TANRELLE -

200101403298 - CD - SINTRA SINARINDO ELEKTRIK -

200101403299 - CD - ELEKTRONIK SUKSES -

200101403300 - CD - YOHANA CATHY -

200101403301 - CD - GABE PUTRA -

200101403302 - CD - TAN MIKE MANUHUTU -

200101403303 - CD - KALIMANTAN JAYA -

200101403304 - CD - MAHYUDIN -

200101403305 - CD - PELABUHAN SAMUDERA PALARAN -

200101403306 - CD - MUCHLISIN -

200101403307 - CD - BERAS PULEN -

200101403308 - CD - ALAS WAHANA -

200101403309 - CD - BUANA KARYA WIRATAMA -

200101403310 - CD - ARSUL KHAERUDIN -

200101403311 - CD - LARIS JAYA -

200101403312 - CD - BULI PAREPARE -

200101403313 - CD - SURYAMAS CIPTA PERKASA -

200101403314 - CD - BERKAT MANUNGGAL JAYA -

200101403315 - CD - BAYU NOVIANTO FERRY -

200101403316 - CD - PEL MITRA KALTIM -

200101403317 - CD - KOP UTSG -

200101403318 - CD - SARI LEMBAH SUBUR -

200101403319 - CD - CITRA KREASI MAKMUR -

200101403320 - CD - MUARO KAHURIPAN -

200101403321 - CD - MADDUWALI -

200101403322 - CD - UMAR JAYA -

200101403323 - CD - SALAWATI MOTORINDO -

200101403324 - CD - H. NURDIN -

200101403325 - CD - LUKMAN -

200101403326 - CD - JATIM PARK -

200101403327 - CD - TRANSPLANTS INDONESIA -

200101403328 - CD - BARA JASA MULIA -

200101403329 - CD - TIGI JAYA PERMAI -

200101403330 - CD - FADHIL PINRANG -

200101403331 - CD - H. ZAINUDDIN SIDRAP -

200101403332 - CD - RAFI HANDOKO -

200101403333 - CD - EKASATRIA INTISEJATI -

200101403334 - CD - SUGIANTO -

200101403335 - CD - PULCRA CHEMICALS -

200101403336 - CD - REHAU INDONESIA -

200101403337 - CD - PLANETINDO CV -

200101403338 - CD - BORAL PIPE AND PRECAST INDONESIA -

200101403339 - CD - MAFIR SENTOSA LESTARI -

200101403340 - CD - SUGAR LABINTA -

200101403341 - CD - SUBIANTO RUSYID -

200101403342 - CD - MOH HASRA -

200101403343 - CD - TN. DIRGA ~ BALI -

200101403344 - CD - H. FAHNEN SENAN -

200101403345 - CD - HENDRA -

200101403346 - CD - BHAKTI KARYA NUSANTARA -

200101403347 - CD - QOIS LUQMAN -

200101403348 - CD - BELIT SEREAL MAROS -

200101403349 - CD - SANG HYANG SERI -

200101403350 - CD - TENANG JAYA -

200101403351 - CD - HARSONO -

200101403352 - CD - NABATINDO KARYA UTAMA -

200101403353 - CD - AGUS WINARNO -

200101403354 - CD - TN. BUDI -

200101403355 - CD - ESTHER SIAHAAN -

200101403356 - CD - IMAN NURWAHYU -

200101403357 - CD - KOP. INDUK PEG. PLN -

200101403358 - CD - TRI BANYAN TIRTA -

200101403359 - CD - TN RUDI -

200101403360 - CD - PARTS MAKASAR -

200101403361 - CD - PLN BERAU -

200101403362 - CD - KOP. KAR PATRA DUA -

200101403363 - CD - JOHAN -

200101403364 - CD - GLORIOUS INTER BUANA -

200101403365 - CD - GEMILANG -

200101403366 - CD - CIPTA KRIDATAMA -

200101403367 - CD - TANJUNG SAWIT ABADI -

200101403368 - CD - NUSA PALAPA GEMILANG -

200101403369 - CD - TANARA AMBAWANG -

200101403370 - CD - RASTIKA SANGGAU LESTARI -

200101403371 - CD - BUMI JAYA -

200101403372 - CD - SETIA MAKMUR SEJAHTERA -

200101403373 - CD - TAPIOKA BANGUN MAKMUR -

200101403374 - CD - BAYER INDONESIA -

200101403375 - CD - LINGGA TIGA SAWIT -

200101403376 - CD - PIPIT MUTIARA -

200101403377 - CD - PUTRA PACITAN INDONESIA SEJAHTERA -

200101403378 - CD - WANA ADI PRIMA MANDIRI -

200101403379 - CD - SUKIRNO JAMBI -

200101403380 - CD - FATDECO -

200101403381 - CD - TRELLEBORG INDONESIA -

200101403382 - CD - SEJAHTERA JAYA -

200101403383 - CD - MERIYATI SIAGIAN -

200101403384 - CD - KARUNIA REZEKI ABADI -

200101403385 - CD - MITRA SUKSES KONTRINDO -

200101403386 - CD - SIANTURI -

200101403387 - CD - SINAR KARYA AGUNG -

200101403388 - CD - TAKII -

200101403389 - CD - BINTANG SEJAHTERA PERKASA -

200101403390 - CD - TANDAN SAWITA PAPUA -

200101403391 - CD - KARUNIA MAKMUR -

200101403392 - CD - MULTI JAYA KENCANA -

200101403393 - CD - PRIMA DAYA PERDANA -

200101403394 - CD - CHAROEN PHOKPAN -

200101403395 - CD - BINAR BINTANG -

200101403396 - CD - ISA -

200101403397 - CD - GRAHA MITRA SEJATI -

200101403398 - CD - DAYANG ETAM SERVICE -

200101403399 - CD - TALENTA PERDANA -

200101403400 - CD - ANDIKA -

200101403401 - CD - ANEKA FILTER -

200101403402 - CD - BUDIMAN SUKSES SERVICE -

200101403403 - CD - MITRA BERDIKARI -

200101403404 - CD - SERVICE ELFIN -

200101403405 - CD - ABDI JASA INDUSTRI -

200101403406 - CD - SENTRAL BUANA -

200101403407 - CD - JAKARTA CAKRATUNGGAL STELL -

200101403408 - CD - ELMA BLESSING -

200101403409 - CD - YEPEKA USAHA MANDIRI -

200101403410 - CD - MENARA MAS - TARAKAN -

200101403411 - CD - DELEXINDO -

200101403412 - CD - GRAJAYA - ANDIKA -

200101403413 - CD - PRIMANRU JAYA - YOAN -

200101403414 - CD - ALBERT SUNARYO -

200101403415 - CD - HERMAN LAKA/ ISA -

200101403416 - CD - RUKUN TANI MKS -

200101403417 - CD - SINAR MALUKU SHIPP LINE -

200101403418 - CD - EKA IRIAN JAYA -

200101403419 - CD - TOKO SUNTER -

200101403420 - CD - AGEN MONICA -

200101403421 - CD - APOLLO TEHNIK -

200101403422 - CD - HENDIKA SEJAHTERA -

2001014040 - Custom Deposit Unidentified Customer Name -

200101405001 - CD - DP - AGRI EAST BORNEO KENCANA -

200101405002 - CD - DP - ARGO MULIA PERKASA -

200101405003 - CD - DP - BEKAERT INDONESIA -

200101405004 - CD - DP - HILMANINDO SIGNINTAMA -

200101405005 - CD - DP - INDOSAMA PERSADA -

200101405006 - CD - DP - INFOKOM -

200101405007 - CD - DP - MULTI MANDIRI PERDANA -

200101405008 - CD - DP - PAMA PERSADA -

200101405009 - CD - DP - DAYA PIONEER CONTROL MATIC -

200101405010 - CD - DP - PRIMATAMA KONSTRUKSI -

200101405011 - CD - DP - SUKAMAJU WANJAYA -

200101405012 - CD - DP - PT McCONNELL DOWELL IND -

200101405013 - CD - DP - ROLITRANS INTERNATIONAL -

200101405014 - CD - DP - TUNAS JAYA PRATAMA -

200101405015 - CD - DP - TEDDY KURNIAWAN -

200101405016 - CD - DP - TITIAN TRANS -

200101405017 - CD - DP - BIMA SAKTI, CV -

200101405018 - CD - DP - HASTA JAYA AVILIASI -

200101405019 - CD - DP - ASTRA SEDAYA FINANCE -

200101405020 - CD - DP - TN. ALIMUDDIN -

200101405021 - CD - DP - JAPELKOM -

200101405022 - CD - DP - Panda Citra Abadi -

200101405023 - CD - DP - EN3 GREEN ENERGY -

200101405024 - CD - DP - AURELIA BERDIKARI -

200101405025 - CD - DP - PAPUA MULYA LESTARI -

200101405026 - CD - DP - STARTMARA PRATAMA -

200101405027 - CD - DP - SARANA BAJA PERKASA -

200101405028 - CD - DP - MINDA ASEAN AUTOMOTIVE -

200101405029 - CD - DP - MERTJU BUANA -

200101405030 - CD - DP - CAPELLA MEDAN -

200101405031 - CD - DP - PILARINDO JASATAMA -

200101405032 - CD - DP - TN. WILLINDO -

200101405033 - CD - DP - SAWIT SUMBER MAS SARANA -

200101405034 - CD - DP - WAHANAMITRA KARYA UTAMA -

200101405035 - CD - DP - MATAHARI PUTRA MAKMUR -

200101405036 - CD - DP - CV. DUTA TEKNIK -

200101405037 - CD - DP - PRIMA KARYA -

200101405038 - CD - DP - MAJU JAYA -

200101405039 - CD - DP - DUTA REKAYASA -

200101405040 - CD - DP - KINOSENTRA INDUSTRINDO -

200101405041 - CD - DP - BUMI KARUNIA -

200101405042 - CD - DP - KARYA TOHA PUTRA -

200101405043 - CD - DP - CITRA MAS MANDIRI -

200101405044 - CD - DP - POHON EMAS LESTARI -

200101405045 - CD - DP - ANDIKA PERMATA SAWIT -

200101405046 - CD - DP - ALAM LESTARI -

200101405047 - CD - DP - TRI MEGA BATERINDO -

200101405048 - CD - DP - MATRARODA PERKASA -

200101405049 - CD - DP - GANDUM, SURABAYA -

200101405050 - CD - DP - Tn.ALBERT SALIM -

200101405051 - CD - DP - UNIVERSAL INDOFOOD PRODUCT -

200101405052 - CD - DP - KENCANA SATRIA SEJATI -

200101405053 - CD - DP - BUMIHUTANI LESTARI -

200101405054 - CD - DP - GUNUNG MADU -

200101405055 - CD - DP - PAPYRUS SAKTI -

200101405056 - CD - DP - TRI KEESON UTAMA -

200101405057 - CD - DP - DIAN ANGKASA RAYA -

200101405058 - CD - DP - CV SEJATI -

200101405059 - CD - DP - BUMI LANGGENG PERDANA PRADA -

200101405060 - CD - DP - ADHI-WIJAYA-WASKITA-JO -

200101405061 - CD - DP - EMBOSSINDO UTAMA -

200101405062 - CD - DP - GANDI MULTI TRANS -

200101405063 - CD - DP - INDONESIA BULK TERMINAL -

200101405064 - CD - DP - PUTRA RIAU ABADI, CV -

200101405065 - CD - DP - KARAWANG SPORT CENTER INDONESIA -

200101405066 - CD - DP - INDO DEHA PRATAMA, PT -

200101405067 - CD - DP - MENARA TEGUH, UD -

200101405068 - CD - DP - SUMBER TEKNIK -

200101405069 - CD - DP - KAMADJAYA LOGISTIC -

200101405070 - CD - DP - KHARISMA JAYA GEMILANG -

200101405071 - CD - DP - CITRA PERMATA, CV -

200101405072 - CD - DP - TN. SALIM -

200101405073 - CD - DP - KARYA ABDI LUHUR -

200101405074 - CD - DP - UNION TETAP JAYA -

200101405075 - CD - DP - CENTRAL BANGUN PERKASA -

200101405076 - CD - DP - CIPTA MORTAR UTAMA -

200101405077 - CD - DP - CAHAYA BAJA -

200101405078 - CD - DP - TRI PERSADA MULIA -

200101405079 - CD - DP - WANACATUR JAYA UTAMA -

200101405080 - CD - DP - GLOBAL KALIMANTAN MAKMUR -

200101405081 - CD - DP - YOSHIDA MEGAJAYA -

200101405082 - CD - DP - SYAFRUDDIN -

200101405083 - CD - DP - SETIA MAKMUR CEMERLANG -

200101405084 - CD - DP - WIDATRA BHAKTI -

200101405085 - CD - DP - TIRTA GESANG -

200101405086 - CD - DP - SWISSTEX NARATAMA INDONESIA -

200101405087 - CD - DP - KALBE MORINAGA INDONESIA -

200101405088 - CD - DP - KOMATSU REMANUFACTURING ASIA -

200101405089 - CD - DP - EMO ABADITAMA SEJAHTERA -

200101405090 - CD - DP - MANGLI DJAJA RAYA -

200101405091 - CD - DP - ARMOXINDO FARMA -

200101405092 - CD - DP - SINAR PUTRA PEMUDA -

200101405093 - CD - DP - PRIMMA SURYA -

200101405094 - CD - DP - JOHNLINE MARINE TRANS -

200101405095 - CD - DP - GRAHA INTI JAYA -

200101405096 - CD - DP - SALONOK LADANG MAS -

200101405097 - CD - DP - GRAHA CAKRAMULIA -

200101405098 - CD - DP - HARAPAN HIBRIDA KALBAR -

200101405099 - CD - DP - RAHMA TEKNIK -

200101405100 - CD - DP - HUTAN ALAM LESTARI -

200101405101 - CD - DP - LIKU TELAGA -

200101405102 - CD - DP - RENDY, TN -

200101405103 - CD - DP - SETIO KUNCONO, TN -

200101405104 - CD - DP - INDOLOK BAKTI UTAMA -

200101405105 - CD - DP - FLORINDO -

200101405106 - CD - DP - JENNY ANTONIUS -

200101405107 - CD - DP - PRASTIWAHYU -

200101405108 - CD - DP - MULYA BIPANDOKO -

200101405109 - CD - DP - FUMAKILLA INDONESIA -

200101405110 - CD - DP - MAJU TIMOR JAYA -

200101405111 - CD - DP - GRAHA PELANGI JAYA -

200101405112 - CD - DP - ESA MAWALE -

200101405113 - CD - DP - DEDI CHANDRA -

200101405114 - CD - DP - PALM BAJA -

200101405115 - CD - DP - SILICAINDO MAKMUR SENTOSA -

200101405116 - CD - DP - TRIMEGAH BANGUN PERSADA -

200101405117 - CD - DP - GEMA NUSA LESTARI -

200101405118 - CD - DP - PARAGON TECHNOLOGY & INNOVATION -

200101405119 - CD - DP - INTERTREND UTAMA -

200101405120 - CD - DP - PUTRA PRIMA MEGA POWER -

200101405121 - CD - DP - SIAN LIEP BUMI PERSADA -

200101405122 - CD - DP - PUTERA BARA MITRA -

200101405123 - CD - DP - SUMBER POSO AGRO MAKMUR -

200101405124 - CD - DP - VYSCO -

200101405125 - CD - DP - GRAHA PAPUA MANDIRI -

200101405126 - CD - DP - MANGGALA PURNAMA SAKTI -

200101405127 - CD - DP - PESONA KHATULISTIWA NUSANTARA -

200101405128 - CD - DP - GOLDEN -

200101405129 - CD - DP - RIZKI ATHAYA -

200101405130 - CD - DP - WIJAYA KESUMA MANDIRI -

200101405131 - CD - DP - SENO ADHI WIJAYA -

200101405132 - CD - DP - CERES,PT -

200101405133 - CD - DP - INTEGRA INDOCABINET -

200101405134 - CD - DP - ANEKA TIMBER & FURNITURE -

200101405135 - CD - DP - MADHANI TALATAH NUSANTARA -

200101405136 - CD - DP - LINDUNG RAYA -

200101405137 - CD - DP - KARYA AGUNG ANDHIPERKASA -

200101405138 - CD - DP - UNGGUL MITRAPRATAMA -

200101405139 - CD - DP - MANDIRI PRIMA TEKNIK -

200101405140 - CD - DP - MANDIRI JAYA NUSANTARA -

200101405141 - CD - DP - IYAN PUTRA, CV -

200101405142 - CD - DP - TRAGLOPINDO UTAMA -

200101405143 - CD - DP - HEVEA -

200101405144 - CD - DP - TIGA "R", CV -

200101405145 - CD - DP - ERNA DJULIAWATI -

200101405146 - CD - DP - PRIMA MITRAJAYA MANDIRI -

200101405147 - CD - DP - H.RASMAN ARSYAD -

200101405148 - CD - DP - POWER KABEL INDONESIA -

200101405149 - CD - DP - BARA KENCANA ENERGY -

200101405150 - CD - DP - BANGUN KAYU -

200101405151 - CD - DP - FADIL AMRI -

200101405152 - CD - DP - MULTI PRIMA UNIVERSAL -

200101405153 - CD - DP - ANDY GUNAWAN -

200101405154 - CD - DP - ADEN JAYA, CV -

200101405155 - CD - DP - INDOSTAR BUILDING MATERIAL -

200101405156 - CD - DP - KARYA SENTOSA UTAMA -

200101405157 - CD - DP - SOE MAKMUR RESOURCE -

200101405158 - CD - DP - MANDIRI MITRA MAKMUR -

200101405159 - CD - DP - KAWATA INDONESIA -

200101405160 - CD - DP - BERDIKARI UNITED LIVESTOCK -

200101405161 - CD - DP - LINTAS NUSANTARA PERMAI -

200101405162 - CD - DP - KARYADIBYA MAHARDIKA -

200101405163 - CD - DP - LADANG RUMPUN SUBUR ABADI -

200101405164 - CD - DP - CJ GLS INDONESIA -

200101405165 - CD - DP - PUTRA BANGUN BERSAMA -

200101405166 - CD - DP - JOHNLIN BARATAMA -

200101405167 - CD - DP - NIRWANA SUKSES -

200101405168 - CD - DP - SUMBER BATU -

200101405169 - CD - DP - DAMAI JAYA LESTARI -

200101405170 - CD - DP - SINERGI ALIANSI -

200101405171 - CD - DP - DAUN MAS -

200101405172 - CD - DP - BITRATEX -

200101405173 - CD - DP - SATRIA PIRANTI PERKASA -

200101405174 - CD - DP - SOLINDO GRAPIKA -

200101405175 - CD - DP - GRAHA KENCANA MAS -

200101405176 - CD - DP - DUA SAMUDERA PERKASA -

200101405177 - CD - DP - ARIS PATE -

200101405178 - CD - DP - TUNAS FAJAR PERKASA -

200101405179 - CD - DP - MUSTIKA KENCANA JAYA -

200101405180 - CD - DP - MITRA WIRA PRATAMA -

200101405181 - CD - DP - FERRY SETIAWAN -

200101405182 - CD - DP - COSMO POLYURETHANE -

200101405183 - CD - DP - ARTHA UTAMA PLASINDO -

200101405184 - CD - DP - TANJUNG BELIT BARA -

200101405185 - CD - DP - KALTIMEX ENERGY -

200101405186 - CD - DP - IWAN LOEKANTORO -

200101405187 - CD - DP - KURI TIARA PRIMA -

200101405188 - CD - DP - PONDOK HARAPAN GEMILANG -

200101405189 - CD - DP - BUNGA WANGSA SEDJATI -

200101405190 - CD - DP - MUARO KAHURIPAN INDONESIA -

200101405191 - CD - DP - TENGGALA PERMAI -

200101405192 - CD - DP - TRIGLES INDONESIA -

200101405193 - CD - DP - BENTENG MAS PERKASA -

200101405194 - CD - DP - OLEOCHEM -

200101405195 - CD - DP - KILANG PADI KARYA BARU -

200101405196 - CD - DP - SURYA SAWIT SEJATI -

200101405197 - CD - DP - HEXAMITRA CHARCOALINDO -

200101405198 - CD - DP - LUWIWAN MEGAH PERKASA -

200101405199 - CD - DP - PLASTISINDO BESTARI WISESA -

200101405200 - CD - DP - MUH RUSNAN -

200101405201 - CD - DP - H. AMINUDDIN -

200101405202 - CD - DP - CIPTA MULTI BUANA -

200101405203 - CD - DP - SEMARANG AUTOCOMP MANUFACTURING -

200101405204 - CD - DP - ROBIN INTERNATIONAL,CV -

200101405205 - CD - DP - FORTUNA FARMINDO -

200101405206 - CD - DP - TIRTA WIJAYA KARYA -

200101405207 - CD - DP - AJINOMOTO CALVIS -

200101405208 - CD - DP - SUKSES PRIMA MEGAH -

200101405209 - CD - DP - RODA PERKASA -

200101405210 - CD - DP - POLOWIJO GOSARI -

200101405211 - CD - DP - KIDANG GESIT PERKASA -

200101405212 - CD - DP - JATIM PARK -

200101405213 - CD - DP - CISADANE FOOD -

200101405214 - CD - DP - PURINDO ILUFA -

200101405215 - CD - DP - ANG HENDRA -

200101405216 - CD - DP - MURA UTAMA ENERGI -

200101405217 - CD - DP - KALLISTA -

200101405218 - CD - DP - KREASINDO -

200101405219 - CD - DP - TIMUR MEGAH STEEL -

200101405220 - CD - DP - ARTENI -

200101405221 - CD - DP - SUMBER SARANA -

200101405222 - CD - DP - JAWA METALINDO PRIMA INDUSTRI -

200101405223 - CD - DP - NUSA INDAH JAYA UTAMA -

200101405224 - CD - DP - SEAN ALFA -

200101405225 - CD - DP - WAJAH BARU -

200101405226 - CD - DP - ANJ AGRI PAPUA -

200101405227 - CD - DP - ULTRA PRIMA ABADI -

200101405228 - CD - DP - BAKRIE PIPE INDUSTIES -

200101405229 - CD - DP - PUTRA RESTU IBU ABADI -

200101405230 - CD - DP - GODIVA -

200101405231 - CD - DP - GUNAJA -

200101405232 - CD - DP - HASANUDIN UMAR -

200101405233 - CD - DP - SANJUNG MAKMUR -

200101405234 - CD - DP - SUNSTAR ENG -

200101405235 - CD - DP - TRI TUNGGAL MULTI CHEMICALS -

200101405236 - CD - DP - M. RAFI -

200101405237 - CD - DP - BUMI MADU MANDIRI -

200101405238 - CD - DP - PALMINA UTAMA -

200101405239 - CD - DP - RISWAN KARO KARO -

200101405240 - CD - DP - BERKAT INDAH GEMILANG -

200101405241 - CD - DP - TEC INTERNATIONAL -

200101405242 - CD - DP - SEBASTIAN YACUB -

200101405243 - CD - DP - H. HANAFI -

200101405244 - CD - DP - H. HARYADI HAMSIH -

200101405245 - CD - DP - KAMARUDDIN -

200101405246 - CD - DP - MITRA ALUMINDO SELARAS -

200101405247 - CD - DP - DWIPA HASTA JASA PERAK -

200101405248 - CD - DP - H. GODE -

200101405249 - CD - DP - ANDI MAGA -

200101405250 - CD - DP - MASLAN -

200101405251 - CD - DP - PELAYARAN NASIONAL SINAR PAGODA -

200101405252 - CD - DP - INTERCALL IN -

200101405253 - CD - DP - H. MAKMUR -

200101405254 - CD - DP - H. JASMAIN -

200101405255 - CD - DP - SUMBER SETIA BUDI -

200101405256 - CD - DP - M. SYAFRI -

200101405257 - CD - DP - ASHAR WAJO -

200101405258 - CD - DP - RAJAWALI, CV -

200101405259 - CD - DP - WATANG N -

200101405260 - CD - DP - IR. IRWAN -

200101405261 - CD - DP - KINDEN INDONESIA -

200101405262 - CD - DP - H. HAMKA -

200101405263 - CD - DP - JALAPARI -

200101405264 - CD - DP - AMIRUDDIN -

200101405265 - CD - DP - FAJAR GEMILANG -

200101405266 - CD - DP - SAKTI MAIT -

200101405267 - CD - DP - TEKHNINDO UTAMA -

200101405268 - CD - DP - M TECH SOLUSINDO -

200101405269 - CD - DP - TRI UTAMA -

200101405270 - CD - DP - WASKITA KARYA -

200101405271 - CD - DP - SPECTRA ALAM SEJAHTERA -

200101405272 - CD - DP - KALSUM PRIMA LESTARI -

200101405273 - CD - DP - SYAFRI -

200101405274 - CD - DP - SUPARNO -

200101405275 - CD - DP - H. IRWAN -

200101405276 - CD - DP - SURYA JAYA/UTAMA/HARLITAMA -

200101405277 - CD - DP - SEJAHTERA SEJATI -

200101405278 - CD - DP - WAVIN DUTA JAYA -

200101405279 - CD - DP - CITRA INDAH MITRA PRATAMA -

200101405280 - CD - DP - PABRIK GENTENG DAN BATU BATA BAMBE -

200101405281 - CD - DP - SIMMANG -

200101405282 - CD - DP - KAROSERI LAKSANA -

200101405283 - CD - DP - RAHAYU NINGSIH -

200101405284 - CD - DP - HOTEL WELLA -

200101405285 - CD - DP - BUKIT BINTANG SAWIT -

200101405286 - CD - DP - KUANSING INTI MAKMUR -

200101405287 - CD - DP - SINAR KATULISTIWA -

200101405288 - CD - DP - INDIRATEX SPINDO -

200101405289 - CD - DP - TESCO INDONESIA -

200101405290 - CD - DP - H. MUKHTAR THAIYEB -

200101405291 - CD - DP - TUNAS BARU -

200101405292 - CD - DP - NURHIKMAH -

200101405293 - CD - DP - BINTANG ANUGERAH -

200101405294 - CD - DP - LASITUJU -

200101405295 - CD - DP - DOLPHIN -

200101405296 - CD - DP - SURYA ARTABINANUSA -

200101405297 - CD - DP - NYADI. TN -

200101405298 - CD - DP - KOP. SERBA USAHA JASA ABADI -

200101405299 - CD - DP - SENTRAL BANGUN SEMESTA -

200101405300 - CD - DP - STANDARD TOYO POLYMER -

200101405301 - CD - DP - JEMBAYAN MUARABARA -

200101405302 - CD - DP - RABIN INTERNATIONAL -

200101405303 - CD - DP - H. RAFIK -

200101405304 - CD - DP - H. FAHRI -

200101405305 - CD - DP - H. USMAN -

200101405306 - CD - DP - SITI HARSAL -

200101405307 - CD - DP - TELEN ORBIT PRIMA -

200101405308 - CD - DP - ANDI GALIB -

200101405309 - CD - DP - HARDO SOLO PLAST -

200101405310 - CD - DP - TRI LESTARI -

200101405311 - CD - DP - LANGGENG MAKMUR INDUSTRI -

200101405312 - CD - DP - YAMINDO -

200101405313 - CD - DP - PARIANG SITOMPUL -

200101405314 - CD - DP - SOLUTINDO SEJAHTERA -

200101405315 - CD - DP - TUNAS KARYA GEMILANG -

200101405316 - CD - DP - TIKI PALEMBANG -

200101405317 - CD - DP - ANEKA PAPERINDO -

200101405318 - CD - DP - ZAHRAN BONE, CV -

200101405319 - CD - DP - EKAWIJAYA -

200101405320 - CD - DP - WIJAYA SUKSES BERSAMA -

200101405321 - CD - DP - ALFA SHELINDO -

200101405322 - CD - DP - ALPELINDO -

200101405323 - CD - DP - YETTY WIJAYATI -

200101405324 - CD - DP - WANTONO -

200101405325 - CD - DP - METAL INTI PRESISI -

200101405326 - CD - DP - BINTANG TRADING -

200101405327 - CD - DP - TIGARAKSA SATRIA -

200101405328 - CD - DP - CAKRAWALA MION INDAH -

200101405329 - CD - DP - BAMBANG DJAYA -

200101405330 - CD - DP - AMCOR FLEXIBLES INDONESIA -

200101405331 - CD - DP - PRIMA MULTI ARTHA -

200101405332 - CD - DP - SONNY TJIUARY -

200101405333 - CD - DP - FITRIANDI -

200101405334 - CD - DP - LIANG YING NUANSA INDONESIA -

200101405335 - CD - DP - SUMBER MITRA JAYA -

200101405336 - CD - DP - BENTOEL PRIMA -

200101405337 - CD - DP - YAY. SEMINAR ALKITAB ASIA TENGG -

200101405338 - CD - DP - SK NETWORKS -

200101405339 - CD - DP - ANEKA KENCANA PLASINDO -

200101405340 - CD - DP - TRIEVA MAKMUR PLASTINDO -

200101405341 - CD - DP - NITIGURA INDONESIA -

200101405342 - CD - DP - PRIEMMA MANUGGAL ASRI -

200101405343 - CD - DP - SIRAYA -

200101405344 - CD - DP - BINTANG BORNEO PERSADA -

200101405345 - CD - DP - TIMUR RAYA INDO USAHA -

200101405346 - CD - DP - KARYA BARU MANDIRI -

200101405347 - CD - DP - MUH. ASHAR -

200101405348 - CD - DP - SMK NEGERI 3 AMBON -

200101405349 - CD - DP - BUNGA TERATAI -

200101405350 - CD - DP - MUSTIKA BUANA SEJAHTERA -

200101405351 - CD - DP - TN. RICHARD -

200101405352 - CD - DP - H. SYAKUR -

200101405353 - CD - DP - MAMMY, TN -

200101405354 - CD - DP - AGNES CINTYA -

200101405355 - CD - DP - DUA PUTRI -

200101405356 - CD - DP - YOKO ERY HERNAWAN -

200101405357 - CD - DP - TERMINAL REGIONAL SERVICE -

200101405358 - CD - DP - ANGKASA -

200101405359 - CD - DP - ASAL JAYA -

200101405360 - CD - DP - H. SUPRIADI -

200101405361 - CD - DP - BERKAH ANUGERAH SEJAHTERA -

200101405362 - CD - DP - CV. ZAHRAN -

200101405363 - CD - DP - MEGA POWER MAKMUR -

200101405364 - CD - DP - KARYA TEKNIK NUSANTARA -

200101405365 - CD - DP - SITI HASNAH -

200101405366 - CD - DP - CHANDRA BATUAH MUSTIKA LESTARI -

200101405367 - CD - DP - FAJAR MANDIRI -

200101405368 - CD - DP - ALHAS JAYA -

200101405369 - CD - DP - MARS SYMBIOSCIENCE INDONESIA -

200101405370 - CD - DP - DOUBLE R -

200101405371 - CD - DP - EKAWIRA SARANA PERKASA -

200101405372 - CD - DP - IKAFOOD PUTRAMAS -

200101405373 - CD - DP - GRAMONA INDAH -

200101405374 - CD - DP - THAS POWER -

200101405375 - CD - DP - LATANRELLE -

200101405376 - CD - DP - BESSE ARMINI -

200101405377 - CD - DP - IR MUH CHALID -

200101405378 - CD - DP - H. AZIS -

200101405379 - CD - DP - GUNAWAN -

200101405380 - CD - DP - JASATAMA MANDIRI SEMESTA -

200101405381 - CD - DP - MITRA ALAM PERSADA -

200101405382 - CD - DP - SUDIRMAN -

200101405383 - CD - DP - BURANUDDIN -

200101405384 - CD - DP - H. TULLAH SIDRAP -

200101405385 - CD - DP - BUMITAMA GUNAJAYA ABADI -

200101405386 - CD - DP - ANUGERAH DWI TUNGGAL -

200101405387 - CD - DP - BORNEO MITRA JAYA -

200101405388 - CD - DP - BAMBANG -

200101405389 - CD - DP - LASSE -

200101405390 - CD - DP - BUPANDA PERKASA -

200101405391 - CD - DP - MINDA AUTOMOTIVE INDONESIA -

200101405392 - CD - DP - HERLINA -

200101405393 - CD - DP - HUTAHEAN -

200101405394 - CD - DP - MANGAPUL HUTAHEAN -

200101405395 - CD - DP - RIZKI ERIZA NTS -

200101405396 - CD - DP - DAHLIA HUTAHEAN -

200101405397 - CD - DP - MARTHIN LUTHER -

200101405398 - CD - DP - SIMON ELIZER -

200101405400 - CD - DP - YEPEKA USAHA MANDIRI -

200101405399 - CD - DP - BRATA, PT -

200101405401 - CD - DP - SENGATA SEJAHTERA -

200101405402 - CD - DP - H. IBRAHIM MUKTI -

200101405403 - CD - DP - H. MIMIN -

200101405404 - CD - DP - CITRACO POLA -

200101405405 - CD - DP - GREENFIELDS INDONESIA -

200101405406 - CD - DP - WINDU NABATINDO -

200101405407 - CD - DP - FIRMA MEKARSARI -

200101405408 - CD - DP - YAKOB -

200101405409 - CD - DP - SINAR CONTINENTAL -

200101405410 - CD - DP - ZULKIPLI SYAFRUDDIN -

200101405411 - CD - DP - ERNAWATI -

200101405412 - CD - DP - JORRY MANADO -

200101405413 - CD - DP - H. ALI -

200101405414 - CD - DP - RATNA -

200101405415 - CD - DP - KAYAN MAS CEMERLANG -

200101405416 - CD - DP - MATAHARI SAKTI -

200101405417 - CD - DP - SULTAN -

200101405418 - CD - DP - PETRUS -

200101405419 - CD - DP - AUSTASIA STOCK -

200101405420 - CD - DP - MANUNGGAL INDO CARBON -

200101405421 - CD - DP - TSUZUKI -

200101405422 - CD - DP - HANSUNG PACK -

200101405423 - CD - DP - IR BURHANUDDIN -

200101405424 - CD - DP - HATI DAMAI -

200101405425 - CD - DP - NURMAN HASIBUAN -

200101405426 - CD - DP - ZAENAL -

200101405427 - CD - DP - ZANUR HIJAU LESTARI -

200101405428 - CD - DP - MERAPI AGUNG LESTARI -

200101405429 - CD - DP - GALIC BINA MADA -

200101405430 - CD - DP - TIGA USAHA PERKASA -

200101405431 - CD - DP - MUBAROQ, CV -

200101405432 - CD - DP - BASTA JABIR -

200101405433 - CD - DP - BUDIONO -

200101405434 - CD - DP - BARUNA MEMBANGUN -

200101405435 - CD - DP - H. RUSMAN -

200101405436 - CD - DP - H. RAHMAWATI -

200101405437 - CD - DP - PERS. PEL. NASIONAL BAHTERA SETIA -

200101405438 - CD - DP - CIPAGANTI -

200101405439 - CD - DP - KURNIATI -

200101405440 - CD - DP - PAK ABUN BANGKA -

200101405441 - CD - DP - YUANA CHANDRA BAYU AJI -

200101405442 - CD - DP - IDRIS -

200101405443 - CD - DP - TIMUR AGUNG TIMURLESTE -

200101405444 - CD - DP - ERIK SUKARDI -

200101405445 - CD - DP - PARAMITRA MULTI PERKASA -

200101405446 - CD - DP - AMBO ISA -

200101405447 - CD - DP - MULYADI HADONG -

200101405448 - CD - DP - KRISTA INTI PERSADA -

200101405449 - CD - DP - TRIKARSA -

200101405450 - CD - DP - PILI AND TRIS SUNAS -

200101405451 - CD - DP - ACHMAD SYARIF -

200101405452 - CD - DP - ADI GRAFIKA SMRNG -

200101405453 - CD - DP - DURACONINDO -

200101405454 - CD - DP - PANASIA INDOSYNTEC -

200101405455 - CD - DP - KERTA RAJASA RAYA -

200101405456 - CD - DP - BARA JAYA UTAMA -

200101405457 - CD - DP - MULIA LESTARI -

200101405458 - CD - DP - JUSMAN -

200101405459 - CD - DP - CAKRA INDO PRATAMA -

200101405460 - CD - DP - M. YUNUS -

200101405461 - CD - DP - DANDY UTAMA -

200101405462 - CD - DP - DELMA -

200101405463 - CD - DP - HOSNI AKBAR -

200101405464 - CD - DP - MAJUMAKMUR SUKSESMANDIRI -

200101405465 - CD - DP - LAMANI -

200101405466 - CD - DP - HANKA TINANGGEA ABADI -

200101405467 - CD - DP - PURI TUJUH PERKASA -

200101405468 - CD - DP - ARTA CIPTA PERMATA -

200101405469 - CD - DP - PERMATA SUKSES DUNIA UTAMA -

200101405470 - CD - DP - HUGO KRISTANTO -

200101405471 - CD - DP - HATTAS -

200101405472 - CD - DP - RAFID -

200101405473 - CD - DP - SUN TV -

200101405474 - CD - DP - H. LANDENG -

200101405475 - CD - DP - PRANATA SUKSES MAKMUR -

200101405476 - CD - DP - EAST WEST SEED -

200101405477 - CD - DP - ERINAKA PERDANA -

200101405478 - CD - DP - TEMBAKAU DJAJASAKTI SARI -

200101405479 - CD - DP - ALI SURAHMAN -

200101405480 - CD - DP - SRI HARYONO -

200101405481 - CD - DP - INNEKE KAUNANG -

200101405482 - CD - DP - H. MISRA KSB SERAONG -

200101405483 - CD - DP - WIDI ASTA SEJAHTERA -

200101405484 - CD - DP - DIAN NUSA LESTARI -

200101405485 - CD - DP - REDWILL JAYA -

200101405486 - CD - DP - INDOTAMA OMICRON -

200101405487 - CD - DP - DUTA TEHNIK -

200101405488 - CD - DP - INDO BUMI AGUNG -

200101405489 - CD - DP - BEKASI METAL INTI MEGAH -

200101405490 - CD - DP - BLUESCOPE LYSAGHT -

200101405491 - CD - DP - H. NURDIN -

200101405492 - CD - DP - H. ANDI RANDI -

200101405493 - CD - DP - SURYADI - SBY -

200101405494 - CD - DP - DUNGGIO DRILLING -

200101405495 - CD - DP - DS JAYA -

200101405496 - CD - DP - PJPT SENOPATI -

200101405497 - CD - DP - BANGKA CIPTA PRATAMA -

200101405498 - CD - DP - MULADI -

200101405499 - CD - DP - TAHTA AULIA PERKASA -

200101405500 - CD - DP - MITRA WIRA PERKASA -

200101405501 - CD - DP - MARZUKI -

200101405502 - CD - DP - BHARINTO EKATAMA -

200101405503 - CD - DP - YUSTINANSYA -

200101405504 - CD - DP - NI GUSTI AYU PUTU WINOSARI -

200101405505 - CD - DP - REAGWILL -

200101405506 - CD - DP - INTI PRATAMA MULYA SANTIKA -

200101405507 - CD - DP - SANKO SAITAMA -

200101405508 - CD - DP - RIDWAN -

200101405509 - CD - DP - MICHAEL ARMEDION -

200101405510 - CD - DP - RATNA SARI -

200101405511 - CD - DP - SUDIONO DJOJO -

200101405512 - CD - DP - H. DARWIS -

200101405513 - CD - DP - SABAS PUTRA DINAMIKA -

200101405514 - CD - DP - JHON SINAGA -

200101405515 - CD - DP - H. ALLE -

200101405516 - CD - DP - RAMA GOMBONG -

200101405517 - CD - DP - BEHN MEYER -

200101405518 - CD - DP - KARYA BUDI MANDIRI -

200101405519 - CD - DP - ADI RAHMAN -

200101405520 - CD - DP - FREEMAN CARBON -

200101405521 - CD - DP - SUMARTO TN -

200101405522 - CD - DP - SYAM SYAM -

200101405523 - CD - DP - MUCH CHALID -

200101405524 - CD - DP - MAHAYUDIN -

200101405525 - CD - DP - CENTRAL POWER -

200101405526 - CD - DP - H. LAMIN -

200101405527 - CD - DP - SULHAN -

200101405528 - CD - DP - ARI WAJO -

200101405529 - CD - DP - MILIA ASRI MUTIARA -

200101405530 - CD - DP - TRIPERKASA AMIN INDAH -

200101405531 - CD - DP - ANDI RANDI -

200101405532 - CD - DP - SHOWA AUTO PARTS -

200101405533 - CD - DP - HANKORINDO -

200101405534 - CD - DP - TATA GLOBAL SENTOSA -

200101405535 - CD - DP - CENDANA HARJONO -

200101405536 - CD - DP - YUNUS SEMARANG -

200101405537 - CD - DP - NUNUKAN JAYA LESTARI -

200101405538 - CD - DP - KAMPAR PALMA UTAMA -

200101405539 - CD - DP - AGUS SALIM MEDAN -

200101405540 - CD - DP - SUGIARTO SBY -

200101405541 - CD - DP - PESAKA LOKA KIRANA -

200101405542 - CD - DP - SELAMAT, CV -

200101405543 - CD - DP - H. LUNDU -

200101405544 - CD - DP - KALIMANTAN AGRO PUSAKA -

200101405545 - CD - DP - YUDIANTO GUNAWAN -

200101405546 - CD - DP - H. MANSYUR -

200101405547 - CD - DP - ISKANDAR WAJO -

200101405548 - CD - DP - H. HADDONG -

200101405549 - CD - DP - ANWAR -

200101405550 - CD - DP - PUTRA PERKASA ABADI -

200101405551 - CD - DP - SMELTING -

200101405552 - CD - DP - USDA -

200101405553 - CD - DP - SARANA ABADI LESTARI -

200101405554 - CD - DP - RONALD ARIFIN -

200101405555 - CD - DP - PELAYARAN MARINDO PACIFIC -

200101405556 - CD - DP - KARYA CIPTA BANGKA LANCAR -

200101405557 - CD - DP - EASTTERN PEARL -

200101405558 - CD - DP - MULTI NUGRAHA KENCANA -

200101405559 - CD - DP - LA RASCASSE KALASEY -

200101405560 - CD - DP - ANTANG GUNUNG MERATUS -

200101405561 - CD - DP - BROOKLINE MINERALS INDONESIA -

200101405562 - CD - DP - ARAFAH -

200101405563 - CD - DP - H. LANDING -

200101405564 - CD - DP - ARJUNA PERDANA -

200101405565 - CD - DP - SEPINDO UTAMA -

200101405566 - CD - DP - SULFITRI -

200101405567 - CD - DP - AKHMADI -

200101405568 - CD - DP - BUNGA MUTIARA CIFHA -

200101405569 - CD - DP - JATIM PETROLEUM TRAN -

200101405570 - CD - DP - SURYA UTAMA -

200101405571 - CD - DP - RAHMAD SUMARSONO -

200101405572 - CD - DP - GOATAMA SINAR BATUAH -

200101405573 - CD - DP - WEMPI -

200101405574 - CD - DP - JAFAR -

200101405575 - CD - DP - GRANITOGUNA -

200101405576 - CD - DP - SENTRA INDOLOGIS UTAMA -

200101405577 - CD - DP - SHICA -

200101405578 - CD - DP - DAVID BUDIMAN -

200101405579 - CD - DP - BASUKI PRATAMA ENG -

200101405580 - CD - DP - PIMSF -

200101405581 - CD - DP - YONTOMO -

200101405582 - CD - DP - WANINDO -

200101405583 - CD - DP - WARNA AGUNG -

200101405584 - CD - DP - SUSANNA -

200101405585 - CD - DP - ANAKTUHA SAWIT MANDIRI -

200101405586 - CD - DP - DUPAN ANUGERAH -

200101405587 - CD - DP - FAKHRUL -

200101405588 - CD - DP - KOMATSU REMAN ASIA -

200101405589 - CD - DP - SIBOLGA MITRA SARANA -

200101405590 - CD - DP - ALFA POLIMER INDONESIA -

200101405591 - CD - DP - BINTANG SIGARA -

200101405592 - CD - DP - KILANG PADI RIMBUN JAYA -

200101405593 - CD - DP - SUN POWER INTIM -

200101405594 - CD - DP - HASANAH BERKAH UTAMA -

200101405595 - CD - DP - TIMUR PUTRA SENTOSA -

200101405596 - CD - DP - INDO PERDANA -

200101405597 - CD - DP - NASRUDDIN -

200101405598 - CD - DP - ABD HARRIS - PARTS -

200101405599 - CD - DP - TAN KET TJU KILANG PADI -

200101405600 - CD - DP - H. BAHARUDDIN -

200101405601 - CD - DP - TN . ANDIKA CUST -

200101405602 - CD - DP - MEGA MULIA JAYA -

200101405603 - CD - DP - LIMA UTAMA WISESA -

200101405604 - CD - DP - MARWAN -

200101405605 - CD - DP - YUDHISTIRA -

200101405606 - CD - DP - PAPUA PERKASA -

200101405607 - CD - DP - RASIDI -

200101405608 - CD - DP - NY. MULYAWATI -

200101405609 - CD - DP - ARNA MAKMUR INDUSTRI -

200101405610 - CD - DP - SUMATERA BETON MANDIRI -

200101405611 - CD - DP - J A WATTIE -

200101405612 - CD - DP - TAN OEN TJWAN -

200101405613 - CD - DP - JABIR BUDALA -

200101405614 - CD - DP - ARIFUDDIN -

200101405615 - CD - DP - THUMASTHO -

200101405616 - CD - DP - ANUGERAH NIRWANA SENTOSA -

200101405617 - CD - DP - GEMA MANATA GEMILANG -

200101405618 - CD - DP - GALAXI MAS -

200101405619 - CD - DP - M. IQBAL -

200101405620 - CD - DP - CIPTA NUSANTARA -

200101405621 - CD - DP - PUTRA SARANA TRANS BORNEO -

200101405622 - CD - DP - ISKANDAR KATO -

200101405623 - CD - DP - KEL. TANI SAROHA -

200101405624 - CD - DP - HOKTONG -

200101405625 - CD - DP - AMBO DALLE -

200101405626 - CD - DP - H. ZAENAL -

200101405627 - CD - DP - H. BAHARIANI -

200101405628 - CD - DP - MEKAR TANI -

200101405629 - CD - DP - YAKULT -

200101405630 - CD - DP - H. JAMALUDDIN -

200101405631 - CD - DP - ALAM DAYA SAKTI -

200101405632 - CD - DP - FORTUNA ABADI -

200101405633 - CD - DP - BILITON -

200101405634 - CD - DP - ARTI ANUGERAH ABADI -

200101405635 - CD - DP - FATDECO PURE -

200101405636 - CD - DP - DEUIS -

200101405637 - CD - DP - LATANRANG -

200101405638 - CD - DP - RAJAWALI MKSR -

200101405639 - CD - DP - BANGUN MITRA -

200101405640 - CD - DP - BUDI SETIAWAN -

200101405641 - CD - DP - INTINIAGA SUKSES ABADI -

200101405642 - CD - DP - LA TANRELLE -

200101405643 - CD - DP - ANUGERAH JAYA -

200101405644 - CD - DP - TJAN HENDRA -

200101405645 - CD - DP - WAHANA CITRA NABATI -

200101405646 - CD - DP - DTBS -

200101405647 - CD - DP - MUSRIA WAJO -

200101405648 - CD - DP - HANATING -

200101405649 - CD - DP - NAHARUDDIN -

200101405650 - CD - DP - SAMARINDA TERMINAL MULTIGUNA -

200101405651 - CD - DP - HASMIAH/ LATANRANG -

200101405652 - CD - DP - SAKIMAN -

200101405653 - CD - DP - FKS MULTI AGRO -

200101405654 - CD - DP - WIRAPRATAMA PLASTIC -

200101405655 - CD - DP - ALAM BAJA NUSANTARA -

200101405656 - CD - DP - HATIB LANDING -

200101405657 - CD - DP - AGRO MAKASAR -

200101405658 - CD - DP - WAHANA LESTARI INVESTAMA -

200101405659 - CD - DP - OCTO CORINDO SARANA -

200101405660 - CD - DP - DWIPAHASTA UTAMA -

200101405661 - CD - DP - PRP -

200101405662 - CD - DP - BRUCCI JAYA -

200101405663 - CD - DP - HJ. FIRDA -

200101405664 - CD - DP - BONUS WORLD -

200101405665 - CD - DP - LAGALIGO LOGISTIC -

200101405666 - CD - DP - FRANS - MAKASAR -

200101405667 - CD - DP - IRIYANI HALIM -

200101405668 - CD - DP - MARTIN SIMA -

200101405669 - CD - DP - TN HENDRI -

200101405670 - CD - DP - FUJI FILM INDONESIA -

200101405671 - CD - DP - RAJAWALI SAKTI UTAMA -

200101405672 - CD - DP - KOP. KAR PTPN IX -

200101405673 - CD - DP - BURHAN HARAHAP -

200101405674 - CD - DP - NUSA AGRO MANDIRI -

200101405675 - CD - DP - RAMLI -

200101405676 - CD - DP - TAIYO -

200101405677 - CD - DP - YULIUS CAHYO -

200101405678 - CD - DP - PERDU -

200101405679 - CD - DP - LACO -

200101405680 - CD - DP - SITI AISYAH -

200101405681 - CD - DP - TULLAH -

200101405682 - CD - DP - LIE HERMINA -

200101405683 - CD - DP - TERMINAL INTIMODA -

200101405684 - CD - DP - DWIPA MANUNGGAL -

200101405685 - CD - DP - RAJAWALI INTI SUKSES -

200101405686 - CD - DP - KIMIA FARMA -

200101405687 - CD - DP - SETIAJAYA MAKMUR -

200101405688 - CD - DP - BINA PERKASA -

200101405689 - CD - DP - WERRU -

200101405690 - CD - DP - AMBER HASYA -

200101405691 - CD - DP - INDAR HASNAWI -

200101405692 - CD - DP - M YAHYA -

200101405693 - CD - DP - PRABU JAYA -

200101405694 - CD - DP - RISKAM -

200101405695 - CD - DP - BASO -

200101405696 - CD - DP - HERMAN -

200101405697 - CD - DP - TUASSE -

200101405698 - CD - DP - KALDIRA TEHNIK -

200101405699 - CD - DP - RERUNG -

200101405700 - CD - DP - ABDUL RAHMAN -

200101405701 - CD - DP - KIYOKUNI HIGH PREC -

200101405702 - CD - DP - KODECO AGROJAYA -

200101405703 - CD - DP - ABDUL RAHIM -

200101405704 - CD - DP - REKATANI DHARMA -

200101405705 - CD - DP - MASNIA -

200101405706 - CD - DP - DWI PUTRA BAHARI -

200101405707 - CD - DP - BASRI ALAM -

200101405708 - CD - DP - HASNAH -

200101405709 - CD - DP - ANDI ANGKI -

200101405710 - CD - DP - ILHAM -

200101405711 - CD - DP - IDA -

200101405712 - CD - DP - KASMIATI -

200101405713 - CD - DP - MARYANI -

200101405714 - CD - DP - SUBAHAN -

200101405715 - CD - DP - SAMSUDIN -

200101405716 - CD - DP - ANDI JUSDI -

200101405717 - CD - DP - I GEDE JULI -

200101405718 - CD - DP - DAHARI -

200101405719 - CD - DP - SYAFRUDDIN NOOR -

200101405720 - CD - DP - LABUKE -

200101405721 - CD - DP - UMAR T -

200101405722 - CD - DP - RIMBA CELEBES -

200101405723 - CD - DP - ARIF ALDY FANDY ROSYA -

200101405724 - CD - DP - AGRO INDUSTRI -

200101405725 - CD - DP - SABDA JAYA PRIMA -

200101405726 - CD - DP - JUANIDI -

200101405727 - CD - DP - HAMZAH -

200101405728 - CD - DP - TATI -

200101405729 - CD - DP - SYAMSUDIN -

200101405730 - CD - DP - SUKARDI -

200101405731 - CD - DP - ADI PRATAMA ABADI -

200101405732 - CD - DP - LAUPE SIDRAP -

200101405733 - CD - DP - ARIF RAHIM -

200101405734 - CD - DP - RAHMANSYAH -

200101405735 - CD - DP - SUTRISNO -

200101405736 - CD - DP - NURLINA -

200101405737 - CD - DP - RADIYAH -

200101405738 - CD - DP - NURSIAH -

200101405739 - CD - DP - GUNUNG BAROKO -

200101405740 - CD - DP - RUSLAN LAUGU -

200101405741 - CD - DP - ASMAT SORONG - ANDIKA -

200101405742 - CD - DP - FATMAWATI -

200101405743 - CD - DP - DONALD ILAHUDE - ADIH S -

200101405744 - CD - DP - SALEWANGAN -

200101405745 - CD - DP - H. MUNNDIN -

200101405746 - CD - DP - BASRI -

200101405747 - CD - DP - SIRAJUDDIN -

200101405748 - CD - DP - HABE B KULAU -

200101405749 - CD - DP - SUPRIYADI WAJO -

200101405750 - CD - DP - ANSAR -

200101405751 - CD - DP - SURIPTO -

200101405752 - CD - DP - ANDRI ABDULLAH -

200101405753 - CD - DP - UDIN USMAN -

200101405754 - CD - DP - ABDUL RAUF -

200101405755 - CD - DP - ARIF RAHMAN -

200101405756 - CD - DP - ABDUL JALIL -

200101405757 - CD - DP - HARDIMAN -

200101405758 - CD - DP - M. RUSDI -

200101405759 - CD - DP - SAINAL -

200101405760 - CD - DP - PERDINAN SIANGIN ANGIN` -

200101405761 - CD - DP - HJ. NURHAYATI -

200101405762 - CD - DP - ABD WAHAB -

200101405763 - CD - DP - EKO -

200101405764 - CD - DP - ASRI -

200101405765 - CD - DP - HENDRI ULILI -

200101405766 - CD - DP - SINAR TERANG -

200101405767 - CD - DP - WARU GUNUNG -

200101405768 - CD - DP - BINA KONSTRUKSI -

200101405769 - CD - DP - HOGY INDONESIA -

200101405770 - CD - DP - OBAYASHI JAYA -

200101405771 - CD - DP - CULLET PRIMA -

200101405772 - CD - DP - CONWOOD INDONEISA -

200101405773 - CD - DP - TIGI JAYA -

200101405774 - CD - DP - HAYATI -

200101405775 - CD - DP - EKSPEDISI KARYATI -

200101405776 - CD - DP - RICHARD LAUT -

200101405777 - CD - DP - ARIF SUBHAN -

200101405778 - CD - DP - AYU HATIB -

200101405779 - CD - DP - MARTIN KURNIAWAN -

200101405780 - CD - DP - ENRE -

200101405781 - CD - DP - CHAINTRACO -

200101405782 - CD - DP - ELCO PRIMA SEJAHTERA -

200101405783 - CD - DP - ONDO METAL -

200101405784 - CD - DP - ROYAL ABADI -

200101405785 - CD - DP - GUNUNG MULIA DISTRIBUSINDO -

200101405786 - CD - DP - REZKY CV -

200101405787 - CD - DP - NURDIANA -

200101405788 - CD - DP - SUPRI -

200101405789 - CD - DP - ARDIANSYAH -

200101405790 - CD - DP - HASTUTI -

200101405791 - CD - DP - JAMIL -

200101405792 - CD - DP - JUMADI -

200101405793 - CD - DP - HASAN BASRI -

200101405794 - CD - DP - JAMAL BONE -

200101405795 - CD - DP - SUARDI -

200101405796 - CD - DP - MAHMUD M -

200101405797 - CD - DP - MARTEN SIMA -

200101405798 - CD - DP - ISTANA ARTHA -

200101405799 - CD - DP - MULIA SAWIT AGRO LESTARI -

200101405800 - CD - DP - RIZQI GEMILANG ABADI -

200101405801 - CD - DP - YIZREL PERDANA -

200101405802 - CD - DP - BUDIMAN WAJO -

200101405803 - CD - DP - BRAM PRAJOGO -

200101405804 - CD - DP - HILMAN SOFWANA -

200101405805 - CD - DP - BHANDA GRAHA REKSA -

200101405806 - CD - DP - FREDY GOZALI -

200101405807 - CD - DP - RAJAWALI LINTAS KREASI -

200101405808 - CD - DP - BUMI INSFRASTRUKTUR -

200101405809 - CD - DP - ARENA AGRO ANDALAN -

200101405810 - CD - DP - RIAN HENDRA WARDHANA -

200101405811 - CD - DP - ENTROPI -

200101405812 - CD - DP - SUPARMAN -

200101405813 - CD - DP - BINTER SINAGA -

200101405814 - CD - DP - SUMARYONO SASMITA -

200101405815 - CD - DP - ARIFUDIN -

200101405816 - CD - DP - ISOLO NY -

200101405817 - CD - DP - MUSTARING -

200101405818 - CD - DP - MAMING -

200101405819 - CD - DP - ABD MALIK ALI -

200101405820 - CD - DP - SABRI BAKERING -

200101405821 - CD - DP - SULVIANI -

200101405822 - CD - DP - ARIFIN -

200101405823 - CD - DP - LASARI -

200101405824 - CD - DP - LAWAKKA -

200101405825 - CD - DP - TOYA INDO -

200101405826 - CD - DP - HERY HARTANTO -

200101405827 - CD - DP - MUH. RIYADI -

200101405828 - CD - DP - ASTRA AGRO LESTARI -

200101405829 - CD - DP - NODDING -

200101405830 - CD - DP - CITRA SAWIT HARUM -

200101405831 - CD - DP - IRFAN -

200101405832 - CD - DP - ANTONIUS K BANSENA - DONY -

200101405833 - CD - DP - JUFRI -

200101405834 - CD - DP - NURNINA -

200101405835 - CD - DP - SAA -

200101405836 - CD - DP - BEKASI POWER -

200101405837 - CD - DP - TUNAS AGRO SUBUR KENCANA -

200101405838 - CD - DP - MUH RUSDI -

200101405839 - CD - DP - SMK KESUMA - ESR -

200101405840 - CD - DP - BANGUN JAYA ALAM PERMAI -

200101405841 - CD - DP - ASTRA JUOKU INDONESIA -

200101405842 - CD - DP - DWIWIRA LESTARI JAYA -

200101405843 - CD - DP - RAYA INDO FORTUNA -

200101405844 - CD - DP - M. MUCHTAR -

200101405845 - CD - DP - KURANI -

200101405846 - CD - DP - RADIJAH -

200101405847 - CD - DP - CAPELLA MEDAN -

200101405848 - CD - DP - ENNY S MUCHSEN -

200101405849 - CD - DP - SUKRI ARAS -

200101405850 - CD - DP - TRI WIRA KHATULISTIWA -

200101405851 - CD - DP - CAHAYA TEKNIK NUSANTARA -

200101405852 - CD - DP - MEGA SETIA -

200101405853 - CD - DP - CENTURY BATTERIES -

200101405854 - CD - DP - BERNOFARM -

200101405855 - CD - DP - FORKLIFT CEPU -

200101405856 - CD - DP - ABDAN -

200101405857 - CD - DP - MULTI JAYA CONCEPT -

200101405858 - CD - DP - SERMANI STELL -

200101405859 - CD - DP - CENTURY PRIMA SUKSES -

200101405860 - CD - DP - VERA CAMELIA SARI -

200101405861 - CD - DP - SUARDI SULTAN -

200101405862 - CD - DP - KISEL -

200101405863 - CD - DP - DEPORINDO -

20020100 - Long Term Bank Loan -

20020110 - Obligation Under Capital Lease -

20020111 - Obligation Under Capital Lease - Mitsubishi -

20030 - DIVIDEN PAYABLE -

2004010010 - Jamsostek -

2004010020 - DPA / Pensions -

2004010030 - Others -

20050 - DEFFERED TAX LIABILITIES -

20060 - SHAREHOLDER LOANS -

20070100 - Long Term Bank Debt: Bank Loan -

20070110 - Long Term Bank Debt: Obligation Under Capital Lease -

20070111 - Long Term Bank Debt: Obligation Under Capital Lease - Mitsubishi -

20080 - ESTIMATED LIABILITIES EMPLOYEE BENEFIT -

30010100 - Common Stock -

30010101 - Deposit Future Stock Subscribe -

30010110 - Preference Stock -

30020100 - Retained Earning Beginning -

30020110 - Profit/Loss -

30020111 - Actuarial GL on pension plans - Gross -

30020112 - Actuarial GL on pension plans - Tax Effect -

30020105 - Devidend Declared -

30030 - RESERVES -

30030999 - Cross Account -

30090190 - Opening Balance (GL) -

30090191 - Opening Balance (FA) -

400101001001 - Sales Unit Kubota Farm Tractors -

400101001002 - Sales Unit Kubota Genset -

400101001003 - Sales Unit Kubota Genset Telco -

400101001004 - Sales Unit Farm Machinery -

400101002001 - Sales Unit Visa Genset -

400101002002 - Sales Scania Genset -

400101003001 - Sales Unit Komatsu Forklift -

400101003002 - Sales Unit Komatsu Genset -

400101003003 - Sales Unit Komatsu Genset Telco -

400101003004 - Sales Unit Still Forklift -

400101003005 - Sales Unit Komatsu Utility (New Product) -

400101003006 - Sales Unit Komatsu Utility (Used Product) -

400101003007 - Sales Unit Genset V Power -

400101003008 - Sales Kirloskar Genset -

400101003009 - Sales Unit Genset Others -

400101003010 - Sales Unit Genset Others Telco -

400101004001 - Sales Unit Patria Forklift -

400101005001 - Sales Instalation -

400101005002 - Sales Instalation Telco -

400101006001 - Sales Project Paddy Field -

400101006002 - Sales Project Casava -

400101006003 - Sales Project IBC -

400101006004 - Sales Project Beras Pulen -

O1530

User: tadinya 400101003008 - Sales Unit Genset V Power Telco

400101006005 - Sales Project Agro Contractor -

400101009001 - Sales Unit Others -

400101009101 - Sales Unit Forklift - Used -

400101009102 - Sales Unit Eks Rental - Used -

4001011010 - Sales Howard -

4001011020 - Sales Agric -

4001011030 - Sales CMT -

4001011040 - Sales Botani -

4001011050 - Sales Attachment Forklift -

4001011060 - Sales Cascade -

4001011070 - Sales Patria Implement -

4001011080 - Sales Emdek -

4001011090 - Sales Implement - Attachment Others -

4001012010 - Sales Rental Forklift -

4001012020 - Sales Rental Genset -

4001012030 - Sales Rental Kubota Farm Tractor -

4001012040 - Sales Rental Reapher -

4001012050 - Sales Rental Thresher -

4001012060 - Sales Rental Excavator PC2000 -

4001012070 - Sales Rental BPMPS -

4001012080 - Sales Rental Komatsu Excavator -

4001012081 - Sales Rental Komatsu Bulldozer -

4001012082 - Sales Rental Sakai -

4001013010 - Sales Sparepart Kubota -

4001013020 - Sales Sparepart Visa -

4001013030 - Sales Sparepart Komatsu Forklift -

4001013031 - Sales Sparepart Komatsu Genset -

4001013032 - Sales Sparepart Komatsu Utility -

4001013033 - Sales Sparepart Still Forklift -

4001013034 - Sales Sparepart Kirlos Genset -

4001013040 - Sales Sparepart Patria -

4001013035 - Sales Sparepart Cummins -

4001013050 - Sales Sparepart Implement - Attachment -

4001013090 - Sales Sparepart BPP -

40010140 - Sales Service -

400201001001 - Sales Discount Unit Kubota Farm Tractors -

400201001002 - Sales Discount Unit Kubota Genset -

400201002001 - Sales Discount Unit Visa Genset -

400201003001 - Sales Discount Unit Komatsu Forklift -

400201003002 - Sales Discount Unit Komatsu Genset -

400201004001 - Sales Discount Unit Patria Forklift -

400201009001 - Sales Discount Unit Others -

4002011010 - Sales Discount Howard -

4002011020 - Sales Discount Agric -

4002011030 - Sales Discount CMT -

4002011040 - Sales Discount Botani -

4002011050 - Sales Discount Attachment Forklift -

4002011060 - Sales Discount Cascade -

4002011070 - Sales Discount Patria Implement -

4002011080 - Sales Discount Emdek -

4002011090 - Sales Discount Implement - Attachment Others -

4002012010 - Sales Discount Rental Forklift -

4002012020 - Sales Discount Rental Genset -

4002013010 - Sales Discount Sparepart Kubota -

4002013020 - Sales Discount Sparepart Visa -

4002013030 - Sales Discount Sparepart Komatsu -

4002013040 - Sales Discount Sparepart Patria -

4002013050 - Sales Discount Sparepart Implement - Attachment -

4002013090 - Sales Discount Sparepart Others -

40020140 - Sales Discount Service -

500101001001 - COGS Unit Kubota Farm Tractors -

500101001002 - COGS Unit Kubota Genset -

500101001003 - COGS Unit Kubota Genset Telco -

500101001004 - COGS Unit Farm Machinery -

500101002001 - COGS Unit Visa Genset -

500101002002 - COGS Scania Genset -

500101003001 - COGS Unit Komatsu Forklift -

500101003002 - COGS Unit Komatsu Genset -

500101003003 - COGS Unit Komatsu Genset Telco -

500101003004 - COGS Unit Still Forklift -

500101003005 - COGS Unit Komatsu Utility (New Product) -

500101003006 - COGS Unit Komatsu Utility (Used Product) -

500101003007 - COGS Unit Genset V Power -

500101003008 - COGS Kirloskar Genset -

500101003009 - COGS Unit Genset Others -

500101003010 - COGS Unit Genset Others Telco -

500101003011 - COGS Unit Komatsu Excavator -

500101003012 - COGS Unit Komatsu Bulldozer -

500101003013 - COGS Unit Sakai -

500101004001 - COGS Unit Patria Forklift -

500101005001 - COGS Instalation_Material Instalation -

500101005003 - COGS Instalation_Jasa Instalation -

500101005004 - COGS Instalation_Pengiriman (include Insurance) -

500101005005 - COGS Instalation_Traveling (Supervisi) -

500101005006 - COGS Instalation_Traveling (Comisioning) -

500101006001 - COGS Instalation Telco_Material Instalation -

500101006003 - COGS Instalation Telco_Jasa Instalation -

500101006004 - COGS Instalation Telco_Pengiriman (include Insurance) -

500101006005 - COGS Instalation Telco_Traveling (Supervisi) -

500101006006 - COGS Instalation Telco_Traveling (Comisioning) -

500101006101 - COGS PPF Depresiasi -

500101006102 - COGS PPF Labour -

500101006103 - COGS PPF Transportation & Traveling -

500101006104 - COGS PPF Rent -

500101006105 - COGS PPF Repair & Maintance -

500101006106 - COGS PPF Consumable -

500101006107 - COGS PPF Fuel -

500101006108 - COGS PPF Comunication -

500101006109 - COGS PPF Mobilization -

500101006110 - COGS PPF Entertainment -

500101006111 - COGS PPF Security -

500101006112 - COGS PPF Community Development -

500101006199 - COGS PPF Other -

500101006201 - COGS PC Depresiasi -

500101006202 - COGS PC Labour -

500101006203 - COGS PC Transportation & Traveling -

500101006204 - COGS PC Rent -

500101006205 - COGS PC Repair & Maintance -

500101006206 - COGS PC Consumable -

500101006207 - COGS PC Fuel -

500101006208 - COGS PC Comunication -

500101006209 - COGS PC Mobilization -

500101006210 - COGS PC Entertainment -

500101006211 - COGS PC Security -

O1613

User: tadinya500101003008 - COGS Unit Genset V Power Telco

500101006212 - COGS PC Community Development -

500101006290 - COGS PC Other -

500101006301 - COGS IBC Depreciation -

500101006302 - COGS IBC Repair & Maintanance -

500101006303 - COGS IBC Transportation & Traveling -

500101006304 - COGS IBC Rent -

500101006308 - COGS IBC Comunication -

500101006309 - COGS IBC Others -

500101006401 - COGS Beras Pulen PF Depreciation -

500101006402 - COGS Beras Pulen PF Labour -

500101006403 - COGS Beras Pulen PF Transportation & Travelling -

500101006404 - COGS Beras Pulen PF Rent -

500101006405 - COGS Beras Pulen PF Repair & Maintenance -

500101006406 - COGS Beras Pulen PF Consumable -

500101006407 - COGS Beras Pulen PF Fuel -

500101006408 - COGS Beras Pulen PF Communication -

500101006409 - COGS Beras Pulen PF Delivery -

500101006410 - COGS Beras Pulen PF Entertaintment -

500101006411 - COGS Beras Pulen PF Security -

500101006412 - COGS Beras Pulen PF Community Development -

500101006413 - COGS Beras Pulen PF Promotion -

500101006414 - COGS Beras Pulen PF Supply Material -

500101006490 - COGS Beras Pulen PF Others -

500101006502 - COGS Agro Contractor Labour -

500101006503 - COGS Agro Contractor Transortation & Travelling -

500101006504 - COGS Agro Contractor Rent -

500101006505 - COGS Agro Contractor Repair & Maintenance -

500101006506 - COGS Agro Contractor Consumable -

500101006507 - COGS Agro Contractor Fuel -

500101006508 - COGS Agro Contractor Communication -

500101006510 - COGS Agro Contractor Entertaintment -

500101006590 - COGS Agro Contractor Others -

500101009001 - COGS Unit Others -

500101009101 - COGS Unit Forklift - Used -

500101009102 - COGS Unit Eks Rental - Used -

5001011010 - COGS Howard -

5001011020 - COGS Agric -

5001011030 - COGS CMT -

5001011040 - COGS Botani -

5001011050 - COGS Attachment Forklift -

5001011060 - COGS Cascade -

5001011070 - COGS Patria Implement -

5001011080 - COGS Emdek -

5001011090 - COGS Implement - Attachment Others -

5001012010 - COGS Sparepart Kubota -

5001012020 - COGS Sparepart Visa -

5001012030 - COGS Sparepart Komatsu Forklift -

5001012031 - COGS Sparepart Komatsu Genset -

5001012032 - COGS Sparepart Komatsu Utility -

5001012033 - COGS Sparepart Still Forklift -

5001012034 - COGS Sparepart Kirlos Genset -

5001012035 - COGS Sparepart Cummins -

5001012040 - COGS Sparepart Patria -

5001012050 - COGS Sparepart Implement - Attachment -

5001012060 - COGS Sparepart Handling -

5001012080 - COGS Others (Sparepart) -

5001012090 - COGS Sparepart BPP -

50010130 - COGS Consumables -

5002010010 - COS Labour -

5002010011 - COS Overtime Mechanic -

5002010020 - COS Transportation & Travelling -

5002010021 - COS FUEL -

5002010022 - COS Akomodasi/Penginapan -

5002010023 - COS UPD -

5002010030 - COS Depreciation -

5002010040 - COS Rent -

5002010050 - COS Uniform & Safety Equipment -

5002010060 - COS Subcont -

5002010070 - COS Mobilization & Parts Delivery Exp -

5002010080 - COS Training Mekanik -

5002010090 - COS Communication -

50020110 - COS Parts & Consumables -

50020120 - COS Others -

50020130 - COS Promotion/Entertain -

5003010010 - COR Forklift Depreciation -

5003010011 - COR Forklift Unit -

5003010020 - COR Forklift Labour_BP -

5003010021 - COR Forklift Labour _Subcont -

5003010030 - COR Forklift Transportation & Traveling_PP -

5003010031 - COR Forklift Transportation & Traveling_Rent -

5003010032 - COR Forklift Transportation & Traveling_Fuel -

5003010034 - COR Forklift Transportation & Travelling_Fuel Unit -

5003010040 - COR Forklift Consumable Unit -

5003010041 - COR Forklift Repair & Maintenance -

5003010042 - COR Forklift Certificate & License -

5003010043 - COR Forklift Consumable Non Unit -

5003010050 - COR Forklift Mobilization -

5003010051 - COR Forklift Parts Delivery Exp -

5003010052 - COR Forklift Insurance -

5003010060 - COR Forklift Others -

5003011010 - COR Genset Depreciation -

5003011011 - COR Genset Unit -

5003011020 - COR Genset Labour_BP -

5003011021 - COR Genset Labour Subcont -

5003011030 - COR Genset Transportation & Traveling_PP -

5003011031 - COR Genset Transportation & Traveling_Rent -

5003011032 - COR Genset Transportation & Traveling_Fuel -

5003011040 - COR Genset Consumable -

5003011041 - COR Genset Repair & Maintenance -

5003011042 - COR Genset Certificate & License -

5003011043 - COR Genset Consumable Non Unit -

5003011050 - COR Genset Mobilization -

5003011051 - COR Genset Parts Delivery Exp -

5003011052 - COR Genset Insurance -

5003011060 - COR Genset Others -

5003012010 - COR Kubota Farm Tractor Depreciation -

5003012011 - COR Kubota Farm Tractor Unit -

5003012020 - COR Kubota Farm Tractor Labour_BP -

5003012021 - COR Kubota Farm Tractor Labour _Subcont -

5003012030 - COR Kubota Farm Tractor Transportation & Traveling_PP -

5003012031 - COR Kubota Farm Tractor Transportation & Traveling_Rent -

5003012032 - COR Kubota Farm Tractor Transportation & Traveling_Fuel -

5003012034 - COR Kubota Farm Tractor Transportation & Travelling_Fuel Unit -

5003012040 - COR Kubota Farm Tractor Consumable -

5003012041 - COR Kubota Farm Tractor Repair & Maintenance -

5003012050 - COR Kubota Farm Tractor Mobilization -

5003012051 - COR Kubota Farm Tractor Parts Delivery Exp -

5003012052 - COR Kubota Farm Tractor Insurance -

5003012060 - COR Kubota Farm Tractor Others -

5003013010 - COR Reapher Depreciation -

5003013020 - COR Reapher Labour_BP -

5003013021 - COR Reapher Labour _Subcont -

5003013030 - COR Reapher Transportation & Traveling_PP -

5003013031 - COR Reapher Transportation & Traveling_Rent -

5003013032 - COR Reapher Transportation & Traveling_Fuel -

5003013040 - COR Reapher Consumable -

5003013041 - COR Reapher Repair & Maintenance -

5003013050 - COR Reapher Mobilization -

5003013051 - COR Reapher Parts Delivery Exp -

5003013052 - COR Reapher Insurance -

5003013090 - COR Reapher Others -

5003014010 - COR Thresher Depreciation -

5003014020 - COR Thresher Labour_BP -

5003014021 - COR Thresher Labour _Subcont -

5003014030 - COR Thresher Transportation & Traveling_PP -

5003014031 - COR Thresher Transportation & Traveling_Rent -

5003014032 - COR Thresher Transportation & Traveling_Fuel -

5003014040 - COR Thresher Consumable -

5003014041 - COR Thresher Repair & Maintenance -

5003014050 - COR Thresher Mobilization -

5003014051 - COR Thresher Parts Delivery Exp -

5003014052 - COR Thresher Insurance -

5003014090 - COR Thresher Others -

5003015009 - COR Excavator_Unit PC2000 Depreciation -

5003015010 - COR Excavator_Unit PC2000 -

5003015020 - COR Excavator Labour_BP PC2000 -

5003015021 - COR Excavator Labour_Subcont PC2000 -

5003015030 - COR Excavator Transportation & Traveling_PP PC2000 -

5003015031 - COR Excavator Transportation & Traveling_Rent PC2000 -

5003015032 - COR Excavator Transportation & Traveling_Fuel PC2000 -

5003015040 - COR Excavator Consumable PC2000 -

5003015041 - COR Excavator Repair & Maintenance PC2000 -

5003015044 - COR Excavator Repair & Maintenance Unit PC2000 -

5003015050 - COR Excavator Mobilization PC2000 -

5003015051 - COR Excavator Parts Delivery Exp PC2000 -

5003015052 - COR Excavator Insurance PC2000 -

5003015090 - COR Excavator Others PC2000 -

5003016010 - COR BPMPS Depreciation -

5003016020 - COR BPMPS Labour_BP -

5003016021 - COR BPMPS Labour_subcont -

5003016030 - COR BPMPS Transportation & Traveling_PP -

5003016031 - COR BPMPS Transportation & Traveling_Rent -

5003016032 - COR BPMPS Transportation & Traveling_Fuel -

5003016040 - COR BPMPS Consumable -

5003016041 - COR BPMPS Repair & Maintenance -

5003016050 - COR BPMPS Mobilization -

5003016051 - COR BPMPS Parts Delivery Exp -

5003016052 - COR BPMPS Insurance -

5003016053 - COR BPMPS Communication -

5003016054 - COR BPMPS Rent Unit -

5003016090 - COR BPMPS Others -

5003017010 - COR Komatsu Excavator Depreciation -

5003017020 - COR Komatsu Excavator Employee Compensation -

5003017021 - COR Komatsu Excavator Employee Welfare -

5003017022 - COR Komatsu Excavator Labour -

5003017025 - COR Komatsu Excavator Subcont -

5003017030 - COR Komatsu Excavator Transportation & Traveling -

5003017031 - COR Komatsu Excavator Rent -

5003017032 - COR Komatsu Excavator Rent Unit -

5003017033 - COR Komatsu Excavator Fuel -

5003017034 - COR Komatsu Excavator Fuel Unit -

5003017040 - COR Komatsu Excavator Repair & Maintenance -

5003017041 - COR Komatsu Excavator Repair & Maintenance Unit -

5003017042 - COR Komatsu Excavator Consumable Unit -

5003017043 - COR Komatsu Excavator Consumable Non Unit -

5003017044 - COR Komatsu Excavator Freight & Mobilization -

5003017046 - COR Komatsu Excavator Warehousing & Stripping -

5003017047 - COR Komatsu Excavator Insurance -

5003017048 - COR Komatsu Excavator Communication -

5003017049 - COR Komatsu Excavator Office Expense -

5003017050 - COR Komatsu Excavator Utilities -

5003017051 - COR Komatsu Excavator Others -

5003017052 - COR Komatsu Excavator Pinalty -

5003018010 - COR Komatsu Bulldozer Depreciation -

5003018020 - COR Komatsu Bulldozer Employee Compensation -

5003018021 - COR Komatsu Bulldozer Employee Welfare -

5003018022 - COR Komatsu Bulldozer Labour -

5003018025 - COR Komatsu Bulldozer Subcont -

5003018030 - COR Komatsu Bulldozer Transportation & Traveling -

5003018031 - COR Komatsu Bulldozer Rent -

5003018032 - COR Komatsu Bulldozer Rent Unit -

5003018033 - COR Komatsu Bulldozer Fuel -

5003018034 - COR Komatsu Bulldozer Fuel Unit -

5003018040 - COR Komatsu Bulldozer Repair & Maintenance -

5003018041 - COR Komatsu Bulldozer Repair & Maintenance Unit -

5003018042 - COR Komatsu Bulldozer Consumable Unit -

5003018043 - COR Komatsu Bulldozer Consumable Non Unit -

5003018044 - COR Komatsu Bulldozer Freight & Mobilization -

5003018046 - COR Komatsu Bulldozer Warehousing & Stripping -

5003018047 - COR Komatsu Bulldozer Insurance -

5003018048 - COR Komatsu Bulldozer Communication -

5003018049 - COR Komatsu Bulldozer Office Expense -

5003018050 - COR Komatsu Bulldozer Utilities -

5003018051 - COR Komatsu Bulldozer Others -

5003018052 - COR Komatsu Bulldozer Pinalty -

5003019010 - COR Sakai Depreciation -

5003019020 - COR Sakai Employee Compensation -

5003019021 - COR Sakai Employee Welfare -

5003019022 - COR Sakai Labour -

5003019025 - COR Sakai Subcont -

5003019030 - COR Sakai Transportation & Traveling -

5003019031 - COR Sakai Rent -

5003019032 - COR Sakai Rent Unit -

5003019033 - COR Sakai Fuel -

5003019034 - COR Sakai Fuel Unit -

5003019040 - COR Sakai Repair & Maintenance -

5003019041 - COR Sakai Repair & Maintenance Unit -

5003019042 - COR Sakai Consumable Unit -

5003019043 - COR Sakai Consumable Non Unit -

5003019044 - COR Sakai Freight & Mobilization -

5003019046 - COR Sakai Warehousing & Stripping -

5003019047 - COR Sakai Insurance -

5003019048 - COR Sakai Communication -

5003019049 - COR Sakai Office Expense -

5003019050 - COR Sakai Utilities -

5003019051 - COR Sakai Others -

5003019052 - COR Sakai Pinalty -

50040100 - Employee Compensation & Welfare -

50040110 - Transportation & Travelling Expenses -

50040120 - Entertainment -

50040130 - Sales Compensation -

50040140 - Communication -

50040150 - XXXXXXXXXX -



50040160 - Promotion Expenses -

50040170 - Packing -

50040180 - Warehouse And Shipping -

50040190 - Insurance -

50040200 - Survey -

50041100 - COR FORKLIFT PPH 23 -

50041200 - COR GENSET PPH 23 -

50041300 - COR KUBOTA FARM TRACTOR PPH 23 -

50041400 - COR EXCAVATOR PPH 23 -

50042100 - COS SERVICE PPH 23 -

50043100 - PPN Expired - Sparepart -

60001100 - Salary -

60001101 - Overtime -

60001110 - THR -

60001120 - Bonus -

60001130 - Jamsostek -

60001132 - Hardship Allowance -

60001133 - Area Benefits -

60001134 - Transport Benefits -

60001136 - Cost Of Car (COC) -

60001137 - Communication Benefits -

60001138 - Meal Benefits -

60001140 - Severance -

60001141 - DPA / Pension -

60002100 - Catering -

60002110 - Uniform -

60002120 - Medical -

60002130 - Employee Sports -

60002140 - Office Celebration -

60002150 - Employee Benefit non Cash/Pension -

60002160 - Employee Insurance -

60002170 - Hospital -

60002180 - P2 K3 -


60003110 - Representation -


60004100 - Ticket -

60004110 - Hotel -

60004120 - Food/Meal -

60004130 - Taxi -

60004140 - UPD -

60004150 - Fuel / Others -

60004160 - Tol & Parking -

60005100 - RM Building -

60005110 - RM Warehouse -

60005120 - RM Transportation -

60005130 - RM Office Equipment -

60005140 - RM Furniture -

60005200 - RM Others -

60006110 - Depreciation FA - Machinery -

60006120 - Depreciation FA - Tools -

60006130 - Depreciation FA - Vehicles -

60006140 - Depreciation FA - Office Equipments -

60006150 - Depreciation FA - Office Furnitures & Frictures -

60006160 - Depreciation FA - Leasehold Building -

60006170 - Depreciation FA - Machinery & Equipment for Demonstration -





60008110 - Depreciation FA Under Capital - Vehicle -



60009110 - Amortize Differed Charges - Others -

60010100 - Photocopy -

60010110 - Office Equipments & Supplies -

60010120 - Printing -

60010130 - Newspaper & Magazine -

60010140 - Stationary / Office Supplies -

60010150 - Stationary / Office - Others -

60011 - ADVERTISING & PROMOTION -

60012100 - License -

60012110 - Stamp & Materai -


60013100 - Rental Expense - Buildings -

60013110 - Rental Expense - Vehicles -



60013200 - Rental Mess -

60014100 - Telephone -

60014110 - Fax -

60014120 - POST -

60014130 - Modem -

60014140 - Server -

60015100 - Professional Fee -



60016100 - Meeting Expenses -


60017110 - Bank Charges -

60018 - PROVISION FOR DOUBTFUL ACCOUNT -

60019 - PROVISION FOR INVENTORY ABSOLESECENCE -

60020100 - Seminar -

60020110 - Recruitment -

60020120 - Training -

60020130 - Assessment -

60021 - DONATION & CONTRIBUTION -

60022100 - Inventory Insurance -



60022130 - Building Insurance -

60023100 - Gasoline -

60023110 - Tyre -

60023120 - Vehicles Equipment -

60023130 - Vehicles Insurance -

60024 - SECURITY -

60025 - RESEARCH & DEVELOPMENT -

60026 - ESTIMATE EMPLOYEE BENEFIT -

60027 - SUBCONT & SECURITY EXPENSES -

60028100 - Electricity -

60028110 - Water -

60028120 - Cleanness -

60028130 - Subsidies Mess -

60028140 - Building Expense Others -

60030 - MISCELLANEOUS -

60031100 - Yellow Pages -

60031200 - Membership -

60032100 - Subcont / Outsourcing -

60032200 - Security Services -

61001 - Compensation - Sales Salary -

61002 - Welfare - Sales Travelling Expenses -


61004 - Compensation - Sales Incentive -

61005 - Compensation - Sales Communication -

61006 - Promotion Expenses -


61008 - Management of Spare parts & Box ( Parts Dept ) -

61009 - CONSUMABLE Expense -


61011 - Compensation - Sales Transport Operational -

61012 - Survey -

61013 - Tender -

61014 - Welfare - Sales Medical -

61015101 - Predel Kubota Farm Tractor -

61015102 - Predel Kubota Genset -

61015103 - Predel Kubota Genset_Telco -

61015104 - Predel Unit Visa Genset -

61015105 - Predel Scania Genset -

61015106 - Predel Komatsu Forklift -

61015107 - Predel Still Forklift -

61015108 - Predel Komatsu Utility (Used Product) -

61015109 - Predel Komatsu Genset -

61015110 - Predel Komatsu Genset_Telco -

61015111 - Predel Genset V Power -

61015112 - Predel Kirloskar Genset -

61015113 - Predel Patria Forklift -

61015114 - Predel Genset Others -

61015115 - Predel Genset Others_Telco -

61015116 - Predel Komatsu Utility (New Product) -

61015117 - Predel Farm Machinery -

61015201 - Predel Howard -

61015202 - Predel Agric -

61015203 - Predel CMT -

61015204 - Predel Botani -

O2043

User: tadinya 61015112 - Predel Genset V Power_Telco

61015205 - Predel Attch Forklift -

61015206 - Predel Cascade -

61015207 - Predel Patria Implement -

61015208 - Predel Emdek -

61015209 - Predel Implement - Attchment Others -

61015210 - Predel Others (Sparepart) -

61015901 - Predel Unit Others -

61016101 - Delivery Kubota Farm Tractor -

61016102 - Delivery Kubota Genset -

61016103 - Delivery Kubota Genset_Telco -

61016104 - Delivery Unit Visa Genset -

61016105 - Delivery Scania Genset -

61016106 - Delivery Komatsu Forklift -

61016107 - Delivery Still Forklift -

61016108 - Delivery Komatsu Utility (Used Product) -

61016109 - Delivery Komatsu Genset -

61016110 - Delivery Komatsu Genset_Telco -

61016111 - Delivery Genset V Power -

61016112 - Delivery Kirloskar Genset -

61016113 - Delivery Patria Forklift -

61016114 - Delivery Genset Others -

61016115 - Delivery Genset Others_Telco -

61016116 - Delivery Komatsu Utility (New Product) -

61016117 - Delivery Farm Machinery -

61016201 - Delivery Howard -

61016202 - Delivery Agric -

61016203 - Delivery CMT -

61016204 - Delivery Botani -

61016205 - Delivery Attch Forklift -

61016206 - Delivery Cascade -

61016207 - Delivery Patria Implement -

61016208 - Delivery Emdek -

61016209 - Delivery Implement - Attchment Others -

61016210 - Delivery Sparepart Kubota -

61016211 - Delivery Sparepart Visa -

61016212 - Delivery Sparepart Komatsu Forklift -

61016213 - Delivery Sparepart Komatsu Genset -

61016214 - Delivery Sparepart Komatsu Utility -

61016215 - Delivery Sparepart Still Forklift -

61016216 - Delivery Sparepart Patria -

61016217 - Delivery Sparepart Implement - Attchment -

61016218 - Delivery Sparepart BPP -

61016219 - Delivery Sparepart Kirlos Genset -

61016901 - Delivery Unit Others -

61017101 - Insurance Kubota Farm Tractor -

61017102 - Insurance Kubota Genset -

61017103 - Insurance Kubota Genset_Telco -

61017104 - Insurance Unit Visa Genset -

61017105 - Insurance Scania Genset -

61017106 - Insurance Komatsu Forklift -

61017107 - Insurance Still Forklift -

61017108 - Insurance Komatsu Utility (Used Product) -

61017109 - Insurance Komatsu Genset -

61017110 - Insurance Komatsu Genset_Telco -

61017111 - Insurance Genset V Power -

61017112 - Insurance Kirloskar Genset -

61017113 - Insurance Patria Forklift -

O2071

User: tadinya 61016112 - Delivery Genset V Power_Telco

61017114 - Insurance Genset Others -

61017115 - Insurance Genset Others_Telco -

61017116 - Insurance Komatsu Utility (New Product) -

61017117 - Insurance Farm Machinery -

61017201 - Insurance Howard -

61017202 - Insurance Agric -

61017203 - Insurance CMT -

61017204 - Insurance Botani -

61017205 - Insurance Attch Forklift -

61017206 - Insurance Cascade -

61017207 - Insurance Patria Implement -

61017208 - Insurance Emdek -

61017209 - Insurance Implement - Attchment Others -

61017210 - Insurance Sparepart Kubota -

61017211 - Insurance Sparepart Visa -

61017212 - Insurance Sparepart Komatsu Forklift -

61017213 - Insurance Sparepart Komatsu Genset -

61017214 - Insurance Sparepart Komatsu Utility -

61017215 - Insurance Sparepart Still Forklift -

61017216 - Insurance Sparepart Patria -

61017217 - Insurance Sparepart Implement - Attchment -

61017218 - Insurance Sparepart BP -

61017219 - Insurance Sparepart Kirlos Genset -

61017901 - Insurance Unit Others -

61018101 - ASS & Warranty Kubota Farm Tractor -

61018102 - ASS & Warranty Kubota Genset -

61018103 - ASS & Warranty Kubota Genset_Telco -

61018104 - ASS & Warranty Visa Genset -

61018105 - ASS & Warranty Scania Genset -

61018106 - ASS & Warranty Komatsu Forklift -

61018107 - ASS & Warranty Still Forklift -

61018108 - ASS & Warranty Komatsu Utility (Used Product) -

61018109 - ASS & Warranty Komatsu Genset -

61018110 - ASS & Warranty Komatsu Genset_Telco -

61018111 - ASS & Warranty Genset Others -

61018112 - ASS & Warranty Genset Others_Telco -

61018113 - ASS & Warranty Patria Forklift -

61018114 - ASS & Warranty Genset V Power -

61018115 - ASS & Warranty Kirloskar Genset -

61018116 - ASS & Warranty Komatsu Utility (New Product) -

61018117 - ASS & Warranty Farm Machinery -

61018201 - ASS & Warranty Howard -

61018202 - ASS & Warranty Agric -

61018203 - ASS & Warranty CMT -

61018204 - ASS & Warranty Botani -

61018205 - ASS & Warranty Attch Forklift -

61018206 - ASS & Warranty Cascade -

61018207 - ASS & Warranty Patria Implement -

61018208 - ASS & Warranty Emdek -

61018209 - ASS & Warranty Implement - Attchment Others -

61018901 - ASS & Warranty Unit Others -

61019 - Compensation - Sales Lunch -

61020 - Transportation & Travelling Expenses _ Spare Part -

61021 - Dealer Insentif (Sparepart) -

61022 - Compensation - Sales Jamsostek -

61023 - Welfare - Sales Hospital -

61024 - Inventory Insurance -

7001010010 - Giro Service Bank Mandiri IDR -

7001010011 - Giro Service Bank Mandiri USD -

7001010012 - Giro Service Bank Mandiri EUR -

7001010020 - Giro Service Bank Permata IDR -

7001010021 - Giro Service Bank Permata USD -

7001010030 - Giro Service Bank Niaga IDR -

7001010031 - Giro Service Bank Niaga USD -

7001010040 - Giro Service BOTM IDR -

7001010050 - Giro Service Bank BCA -

7001010060 - Giro Service Bank Mega -

7001010070 - Giro Service Bank BNI IDR -

7001010071 - Giro Service Bank BNI USD -

7001011010 - Deposito Bank Mandiri IDR -

7001011011 - Deposito Bank Mandiri USD -

7001011020 - Deposito Bank UOB IDR -

7001011030 - Deposito Bank Permata IDR -

7001011031 - Deposito Bank Permata USD -

7001011040 - Deposito Bank Niaga IDR -

7001011041 - Deposito Bank Niaga USD -

7001011051 - Desposito Bank BNI USD -

70020100 - Penalty on Tax -

70020110 - Other Penalty -

70020120 - Penalty from Telco Customer -

70021100 - Provisi/Adm/Cek/Giro -

70021110 - Bank Charges -

70030100 - Gain/Loss Sales of Fixed Assets -

70040100 - Scraps -

70040110 - Others Income -

70040120 - Penalty to Installation Vendor -

70040130 - Dividend Income -

7005010010 - Interest Expense Bank Mandiri -

7005010030 - Interest Expense Bank Niaga -

7005010040 - Interest Expense BOTM -

70050110 - Astra International -

70050111 - Interest Leasing - IBJ -

70050112 - Interest Leasing - MULI -

70050120 - United Tractors -

7006010010 - Kurs Difference of Receivable Realized -

7006010020 - Kurs Difference of Receivable Unrealized -

7006011010 - Kurs Difference of Payable Realized -

7006011020 - Kurs Difference of Payable Unrealized -

7006012010 - Kurs Difference of Cash in Bank Realized -

7006012020 - Kurs Difference of Cash in Bank Unrealized -

7006013010 - Kurs Difference Of Tax -

7006014010 - Kurs Difference of Customer Deposit Realized -

7006014020 - Kurs Difference of Customer Deposit Unrealized -

70070100 - Foreign to Foreign Transaction -

70080 - OTHER EXPENSE -

70090100 - Provision For Doubtful Affiliated -

70090200 - Provision For Doubtful Non Affiliated -

80010100 - Current Year -

80010110 - Differed Tax Expenses -

80020100 - Offsetting Account-Bank -

Control Adj >>>> - - -

Control Adjustment - -

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Internal Adjustment Saldo Final Montly

Adj DR Adj CR 31 January 2014 January 2014 - - - -

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- -

- - 432.01

- - 25.07

- - 19.46

- - 691.39

- - -

- - 252.63

- -

- - 194.00

- - 129.93

- -

- - 56.23

- - 8.61

- - -

- - 44.72

- - 101.46

- - 0.65

- - -

- - -

- - -

- - 11.62

- - -

- - -

- - 142.13

- - -

- - -

- - 9.95

- - -

- - -

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- - 2.53

- -

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- - 237.31

- - 2.95

- - -

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- - 327.44

- - -

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- - 5.86

- - -

- - -

- - 20.70

- - -

- - -

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- - 34.65

- -

- - -

- - -

- - -

- - 0.39

- - -

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- - -

- - -

- - -

- - 27.82

- - -

- - 45.84

- - 17.96

- - 9.61

- - -

- - -

- - 6.70

- - 14.91

- -

- - -

- - 2.10

- - -

- - -

- - -

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- - 0.43

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- - -

- - -

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- - -

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- - -

- - -

- - -

- -

- - -

- - 47.38

- - 3.34

- - -

- - -

- - -

- - 163.67

- - 0.30

- - -

- - 48.37

- - -

- - -

- - -

- - -

- - -

- - 9.75

- - 4.60

- -

- - -

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- - -

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- - 2.45

- -

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PT. BINA PERTIWI

Adjustment Summary

30-Nov-13 -

- -

D/C ACCOUNT Vendor / Customer DESCRIPTION AMOUNT DR AMOUNT CR User Adj No

PT BINA PERTIWIBALANCE SHEETSJanuary 31, 2014 And 2013

JANUARY DECEMBER JANUARY Movement 2013 2013 2014 Dec 13 - Jan 14

Current AssetCash and cash Equivalent - - - -

Trade ReceivableRelated Parties - - - -

- - - - of 2012: Rp 6,554,598,894 and 2011 : Rp 5,204,103,304)

- - - - obsolescence of 2013 : 0 and 2012 : Rp 1,329,059,873)

Prepaid Tax - - - - Advance and Prepayment - - - -

Restricted cash - - - -

Total Current Asset - - - -

Non Current Asset

Deferred Tax Assets - - - -

Investment - - - -

Fixed Assets, Nett - - - -

Deferred Charges - - - -

Other Asset - - - -

Total Non Current Asset - - - -

TOTAL ASSETS - - - -

Third Parties (Net of allowance for doubtful accounts

Inventories (Net of allowance for doubtful for inventory



Current LiabilitiesShort Term Bank Loan

Trade PayablesRelated Parties - - - - Third parties - - - -

Accrued Expenses - - - - Customer Deposit - - - - Taxes Payable - - - - CM Obligation Under Capital Lease - - - - Dividen Payable - - - -

Total Current Liabilities - - - -

Non Current Liabilities

LT Obligation Under Capital Lease - - - -

Amount Due to Related Parties - - - -

Provision for Employee - - - -

Total Non Current Liabilities - - - -

TOTAL LIABILITIES - - - -

SHAREHOLDERS EQUITY

Capital Stock - - - -

Deposit Future Stock Subscribe - - - - Retained Earnings - - - - Profit Current Year - - - -

TOTAL EQUITY - - - -

B57

Di Report di rubah menjadi Amount Due to related Parties



TOTAL LIABILITIES & EQUITY - - - -

PT BINA PERTIWIINCOME STATEMENTJanuary 31, 2014 And 2013

Year To Date Monthly Year To dateActual Plan Actual Plan Actual

January 2013 January 2014 January 2014 January 2014 January 2014

Net Revenue - - - - -

Cost of Revenue - - - - -

Gross Profit - - - - -

Operating ExpenseGeneral & Administration - - - - - Selling Expenses - - - - -

Total Operating Expenses - - - - -

Operating Income - - - - -

Other Income (Expense)Interest Income - - - - - Financial Charges - - - Gain/(loss) sales of Fixed Assets - - - Interest Expense - - - - - Gain/(loss) of Foreign Exchange - - - - - Other Income / (Expense) - - - - -

Other Income (Charges) - Nett - - - - -

Profit before income tax - - - - -

Provision before income tax / (expense)Current Year - - - - -

Diferred Tax Expense - - - - - Total provision for tax income / (expense) - - - - -

NET INCOME - - - - -

Other Comprehensive ExpenseActuarial Gain / (Loss) on pension plan - - Related tax - -

- -

Total Comprehensive Income - - - - -

PT BINA PERTIWICASH FLOW STATEMENT January 31, 2014 And 2013

Actual Actual Plan DESCRIPTION YTD January YTD January YTD January

2013 2014 2014 Net Income - - - Depreciation and amortization of : - Property, plant, equipment and landrights - - - - Equipment for hire - - - - Assets under capital lease - - - Deferred tax expense (benefit) - - - Changes in assets and liabilities Account receivable - - - Inventories - net - - - Advanced payments - - - Prepaid tax and expenses - - - Accounts payable - - - Customers' deposits - - - Accrued expenses - - - Accrued expenses - Kepmen 150 - - - Taxes payable - - - Estimated liabilities - - - Loan to employee - - - Deferred charges - - - Other asset & liabilities - - -

Net cash provided by (used in) operating activities: - - -

CASH FLOWS FROM INVESTING ACTIVITIES: Reductions of / (additions) to : Property, plant and equipment, landrights and construction in progress - - - Equipment for hire - - - Assets Under Capital Lease - - -

Net cash provided by (used in) investing activities: 0 0 -

CASH FLOWS FROM FINANCING ACTIVITIES: Proceeds from / (Principal payment of) : Short-term loans - net - - - Bonds, convertible bonds and long-term bank loans - - - Changes in : Due to - - - Capital stock - - - Dividend declared - - -

Net cash provided by (used in) financing activities: - - -

Net increase (decrease) in cash and cash equivalents 0 0 -

Cash and cash equivalents at beginning of period - - -

Cash and cash equivalents at end of period 0 0 -

G5

User: dari HS taon lalu

I5

Abda - data dari : 00 mfg_OL Bina Pertiwi June 2013 YTD Oke

K5

Abda - data dari : 00 mfg_OL Bina Pertiwi June 2013 YTD Oke

PT BINA PERTIWIGP by Product & DeptJanuary 31, 2014(in Thousand of Rupiah)

DEPT PRODUCT Monthly Year to Date

Revenue COGS GP GP % Revenue COGS GP GP %

AGRO Dept Kubota Farm Tractor - - - #DIV/0! - - - #DIV/0!

AGRO Dept Komatsu Utility (New Product) - - - - - -

AGRO Dept Howard - - - - - -

AGRO Dept Farm Machinery - - - #DIV/0! - - - #DIV/0!

AGRO Dept Botani - - - #DIV/0! - - - #DIV/0!

AGRO Dept Emdek - - - #DIV/0! - - - #DIV/0!

AGRO Dept Implement - Attachment Others - - - - - -

FORKLIFT Dept Komatsu Forklift - - - #DIV/0! - - - #DIV/0!

FORKLIFT Dept Still Forklift - - - - - -

FORKLIFT Dept Forklift Used - - - - - -

FORKLIFT Dept Patria Forklift - - - 0.0% - - - 0.0%

FORKLIFT Dept Attachment Forklift - - - - - - 0.0%

KOMATSU & BIG Gen Komatsu Genset - - - #DIV/0! - - - #DIV/0! - - - - - -

KOMATSU & BIG Gen V Power Genset - - - - - -

KOMATSU & BIG Gen Instalation BIG Genset - - - - - -

KOMATSU & BIG Gen Other Genset - - - - - -

PARTS Dept Spareparts Kubota - #DIV/0! #DIV/0! #DIV/0! - #DIV/0! #DIV/0! #DIV/0!

PARTS Dept Sparepart Visa - #DIV/0! #DIV/0! - #DIV/0! #DIV/0!

PARTS Dept Sparepart Komatsu Forklift - #DIV/0! #DIV/0! #DIV/0! - #DIV/0! #DIV/0! #DIV/0!

PARTS Dept Sparepart Komatsu Genset - #DIV/0! #DIV/0! #DIV/0! - #DIV/0! #DIV/0! #DIV/0!

PARTS Dept Sparepart Komatsu Utility - #DIV/0! #DIV/0! #DIV/0! - #DIV/0! #DIV/0! #DIV/0!

PARTS Dept Sparepart Still Forklift - #DIV/0! #DIV/0! - #DIV/0! #DIV/0!

PARTS Dept Sparepart Kirlos Genset - #DIV/0! #DIV/0! #DIV/0! - #DIV/0! #DIV/0! #DIV/0! - - -

PARTS Dept Sparepart Patria - #DIV/0! #DIV/0! - #DIV/0! #DIV/0!

PARTS Dept Sparepart Implement - Attachment - #DIV/0! #DIV/0! - #DIV/0! #DIV/0! #DIV/0!

PARTS Dept Sparepart BPP - #DIV/0! #DIV/0! #DIV/0! - #DIV/0! #DIV/0! #DIV/0!

PROJECT Dept Paddy Field - - - - - - #DIV/0!

PROJECT Dept Cassava - - - - - -

PROJECT Dept IBC - - - - - - #DIV/0!

PROJECT Dept Beras Pulen - - - #DIV/0! - - - #DIV/0!

PROJECT Dept Agro Contractor - - - - - -

RENTAL Dept Rental Forklift - - - #DIV/0! - - - #DIV/0!

RENTAL Dept Rental Genset - - - #DIV/0! - - - #DIV/0!

RENTAL Dept Rental Kubota Farm Tractor - - - #DIV/0! - - - #DIV/0! - - - - - -

RENTAL Dept Rental Reapher - - - - - - 0.0%

RENTAL Dept Rental Thresher - - - - - - 0.0%

RENTAL Dept Rental PC2000 - - - #DIV/0! - - - #DIV/0!

RENTAL Dept Rental Komatsu Excavator - - - - - - #DIV/0!

RENTAL Dept Rental Komatsu Bulldozer - - - - - - #DIV/0!

RENTAL Dept Rental Sakai - - - - - - #DIV/0!

RENTAL Dept Rental BPMPS - - - - - -

SCANIA & Small Gens Kubota Genset - - - #DIV/0! - - - #DIV/0!

SCANIA & Small Gens Visa Genset - - - - - -

SCANIA & Small Gens Scania Genset - - - - - -

SCANIA & Small Gens Kirloskar Genset - - - #DIV/0! - - - #DIV/0!

SCANIA & Small Gens Others Genset - - - - - -

SCANIA & Small Gens Instalation SMALL Genset - - - #DIV/0! - - - #DIV/0!

SERVICE Dept Service - - - #DIV/0! - - - #DIV/0!

SummaryMonthly Year to Date

Revenue COGS GP GP % Revenue COGS GP GP %

AGRO Dept - - - 0.0% - - - 0.0%

FORKLIFT Dept - - - 0.0% - - - 0.0%

KOMATSU & BIG Genset - - - 0.0% - - - 0.0%

PARTS Dept - #DIV/0! #DIV/0! #DIV/0! - #DIV/0! #DIV/0! #DIV/0!

PROJECT Dept - - - 0.0% - - - 0.0%

RENTAL Dept - - - 0.0% - - - 0.0%

SCANIA & Small Genset - - - 0.0% - - - 0.0%

SERVICE Dept - - - 0.0% - - - 0.0%

TOTAL - #DIV/0! #DIV/0! #DIV/0! - #DIV/0! #DIV/0! #DIV/0!

SERVICE Dept - - - 0.0% - - - 0.0%

Cost Internal Charges SVC - -

- - - 0.0% - - - 0.0%SERVICE Dept - Include Cost Internal

Charges

AE41

Abda : Utk Inv 210762 - KomFork

PT BINA PERTIWISUPPLEMENTARY INFORMATIONJanuary 31, 2014 And 2013

(in Million rupiah)

PARTICULARSLast Year This Month - January Year to Date - January

Act Ytd MB OL III Actual MB OL III Actual

Selling Expense

Employee Compensation - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Employee welfare - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Entertainment - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Transportation and travelling - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Advertising and promotion - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Miscellaneous - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Total Selling Expense - - - - #DIV/0! #DIV/0! - - - #DIV/0!

0 0 0 0 0

Operating Expense 0 0 0 0 0

Employee compensation - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Employee welfare - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Research & Development - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Representation - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Entertainment - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Transportation and travelling - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Training & Education - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Advertising and promotion - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Repairs & Maintenance - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Fuel and Lubricant - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Meeting Expenses - - - - - - -

Utilities - - - - 0% #DIV/0! - - - 0%

Depreciation - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Amortization - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Telephone, telex & fax - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Office expenses - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Donations - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Professional fees - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Taxes & licenses - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Rent expenses - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Bank Charges - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Insurance - - - - #DIV/0! #DIV/0! - - - #DIV/0!

- - - - #DIV/0! #DIV/0! - - - #DIV/0!

Miscellaneous - - - - #DIV/0! #DIV/0! - - - #DIV/0!

Total Operating Expense - - - - #DIV/0! #DIV/0! - - - #DIV/0!0 0 0 0 0

Total - - - - #DIV/0! #DIV/0! - - - #DIV/0!

MB >< Actual

OL II >< Actual

MB >< Actual

Emloyee Benefit - Kepmen 150 Non cash

C6

Diisi actual dari YTD bln tsb 2012

D7

00. OUTLOOK 2013 : MFG OL 3

I7

00. OUTLOOK 2013 : MFG OL 3

PT BINA PERTIWINOTES TO THE FINANCIAL STATEMENTSJanuary 31, 2014 And 2013( Expressed in thousands of Rupiah )

1. CASH AND BANK EQUIVALENTS

January 2013 December 2013 Movement January 2014

Cash on hand 0 0 0 0

Cash in banks

PT Bank Permata Tbk 0 0 0 0

PT Bank Central Asia, Tbk 0 0 0 0

PT Bank Mandiri (Persero), Tbk 0 0 0 0

PT Bank CIMB Niaga Tbk 0 0 0 0

The Bank of Tokyo-Mitsubishi UFJ, Ltd 0 0 0 0

PT Bank Negara Indonesia, Tbk 0 0 0 0

Money In Transit 0 0 0 0

Time deposits

PT Bank Permata Tbk 0 0 0 0

PT Bank Negara Indonesia, Tbk 0 0 0 0

Total 0 0 0 0

2. RESTRICTED CASH

January 2013 December 2013 Movement January 2014

Restricted cash in banks

PT Bank Mandiri (Persero), Tbk 0 0 0 0

Total - - - 0

3.

2013 2014

Third Parties - -

Less: allowance for doubtful accounts - -

Nett 0 0

Related parties - -

Total 0 0

4.

2013 2014

Finished goods:

Units of heavy equipment 0 0

Consumable 0 0

Spare parts 0 0

Work in progress 0 0

Inventories-in-transit (Unit) 0 -

Total 0 0

Less: allowance for inventory obsolescense - -

Nett 0 0

TRADE RECEIVABLES (See Breakdown to Detail)

INVENTORIES (See Breakdown to Detail)


5. PREPAID TAXES2013 2014

Prepaid Article 22 0 0 Prepaid Article 29 - Overpayment 0 0

TOTAL 0 0 Value Added Tax - In 0 0

0 0

6. INVESTMENT IN SHARE2013 2014

Investment in shares of stocksPT Swadaya Harapan Nusantara 0 0 PT Telen Orbit Prima 0 0 PT Anugrah Gunung Mas 0 0 PT Universal Tekno Reksajaya 0 0

Total 0 -

7. FIXED ASSETSBeg 31/12-2013 (Unaudited) Additions Disposals/Transfer End 31/01-2014

Acquisition cost Direct ownership

Land 0 - 0

Machinery 0 - 0

Tools 0 - 0

Genset for Service 0 - 0

Vehicles 0 - 0

Office Equipment 0 - 0

Office Furnitures & Frictures 0 - 0

Leasehold Building 0 - 0

Machinery & Equipment for Demonstration 0 - 0

Equip for Hire - Forklift 0 - 0

Equip for Hire - Genset 0 - 0

Equip for Hire - Tractor 0 - 0

Equip for Hire - IBC 0 - 0

Equip for Hire - BPMPS 0 - 0

Equip for Hire - PC2000 0 - 0

FA Under Capital - Forklift 0 - 0

FA Under Capital - Vehicle 0 - 0

FA Under Capital - Heavy Equipment 0 - - 0

Construction in Progress 0 - 0

- - - -

Accumulated depre. Direct ownership

Accum. Machinery - - -

Accum. Tools - - -

Accum. Genset for Service - - -

Accum. Vehicles - - -

Accum. Office equipment - - -

Accum. Office furnitures & frictures - - -

Accum. Leasehold Building - - -

Accum. Machinery & Equipment for Demo - - -

Accum. Equip for Hire - Forklift - - -

Accum. Equip for Hire - Genset - - -

Accum. Equip for Hire - Tractor - - -

Accum. Equip for Hire - IBC - - -

Accum. Equip for Hire - BPMPS - - -

Accum. Equip for Hire - PC2000 - - -

Accum FA Under Capital - Forklift - - -

Accum FA Under Capital - Vehicle - - -

Accum FA Under Capital - Heavy Equipment - - -

- - - -

Q79

User: di HS april masih ending bulan maret.

Q114

Tambahan mei, tadinya masuk group Tractors


Net book value 0 0 0 0


8.

2013 2014

Third Parties - -

Related parties - -

Total 0 0

9. LOANS2013 ### 2014

Short Term Loan

Short Term Bank Loan_CIMB Niaga - - CM Long Term : Obligation Under Capital Lease - -

Short Term Loan - -

Long Term Loan

Long Term Loan : Obligation Under Capital Lease - - Shareholder Loan - -

Long Term Loan - -

Total Loan 0 0

10. TAXES PAYABLE2013 ### 2014

Payable Article 29 - - Value Added Tax _ Out - -

Total - -

11. CAPITAL STOCKJanuary 2013 January 2014

% of % ofOwnership Amount Ownership Amount

PT United Tractors, Tbk 0.000% 0 0.000% 0

PT United Tractors Pandu Eng. 0.000% 0 0.000% -

Total 0% 0 0% 0

TRADE PAYABLES (See Breakdown to Detail)

Documents

Copy of BP - GL Dan Contoh Report 31 Jan 2014 - For SAP