Asset SNo. Class Asset description1700000009 0 170 Workstation Supply 18th Floor1700000010 0 170 LCD Samsung 40B5501700000011 0 170 Bracket LCD 40" Flexible1700000012 0 170 Bracket Projector Modip 11700000013 0 170 Bracket Projector Modip 21700000014 0 170 Otlet Video 11700000015 0 170 Otlet Video 21700000016 0 170 Otlet Saklar AC 11700000017 0 170 Otlet Saklar AC 21700000018 0 170 Otlet Saklar VGA 11700000019 0 170 Otlet Saklar VGA 21700000020 0 170 Sanyo LCD Projector PLC-XU75 11700000021 0 170 Sanyo LCD Projector PLC-XU75 21700000022 0 170 Focus Motorized Screen 180x180 cm1700000023 0 170 Focus Motorized Screen 213x213 cm1700000024 0 170 Mechanical, Electrical, Plumbing1800000028 0 180 Interior Fit Out at 18th Floor1800000029 0 180 Hermanmiller Chair Type 11800000030 0 180 Hermanmiller Chair Type 21800000031 0 180 Hermanmiller Chair Type 31800000032 0 180 Hermanmiller Chair Type 41800000033 0 180 Hermanmiller Chair Type 51800000034 0 180 Hermanmiller Chair Type 61800000035 0 180 Haworth/Zody SZT-20-724MA1 11800000036 0 180 Haworth/Zody SZT-20-724MA1 21800000037 0 180 Haworth/Zody SZT-20-724MA1 31800000038 0 180 Haworth/Zody SZT-20-724MA1 41800000039 0 180 Haworth/Zody SZT-20-724MA1 51800000040 0 180 Haworth/Zody SZT-20-724MA1 61800000041 0 180 Haworth/Zody SZT-20-724MA1 71800000042 0 180 Haworth/Zody SZT-20-724MA1 81800000043 0 180 Haworth/Zody SZT-20-724MA1 91800000044 0 180 Haworth/Zody SZT-20-724MA1 101800000045 0 180 Haworth/Zody SZT-20-724MA1 111800000046 0 180 Haworth/Zody SZT-20-724MA1 121800000047 0 180 Haworth/Zody SZT-20-724MA1 131800000048 0 180 Haworth/Zody SZT-20-724MA1 141800000049 0 180 Carpet Installation 18th Floor1800000050 0 180 Carpet Supply 18th Floor1800000051 0 180 Chair Supply 18th Floor1800000052 0 180 Accessories1800000053 0 180 Biaya Installasi1800000054 0 180 Office Equipment & Small Fixture1500000000 0 140 Toyota Camry 2.4G (B 1811 ZM) - AD1700000006 0 170 Dish Collector1700000007 0 170 Panaboard

1700000008 0 170 Optima DLP Projector1800000000 0 180 Carpeting, F/F1800000027 0 180 Carpeting, F/F-11800000005 0 180 Painting 21800000004 0 180 Painting 11500000001 0 140 Toyota Innova G A/T (B 1158 SKT) - BAG1500000002 0 140 Toyota Altis 1800 G A/T (B 1176 SAE) - NSA2500000009 0 163 BPC Software1700000141 0 170 HP LASERJET PRO P1566 PRINTER LASER MONO1500000008 0 140 TOYOTA ALTIS 1.8G A/T - B 1801 SAE - RDO1500000009 0 140 TOYOTA ALTIS 1.8G A/T - B 1797 SAE - EFP1700000068 0 170 Smoke stop filter11700000069 0 170 Smoke stop filter21700000099 0 170 Web Price + Server (BPC Dev)1700000145 0 170 IPAD 2 3G 64 GB 5 UNIT FOR BOD1700000146 0 170 IPAD 64 GB WIFI 2 UNIT1700000071 0 170 Infocus IN104 (Digital Projector)1700000072 0 170 HP Deskjet 2050 Printer All in One1700000073 0 170 HP Deskjet 2050 Printer All in One1700000074 0 170 HP Deskjet 2050 Printer All in One1700000075 0 170 HP Deskjet 2050 Printer All in One1700000076 0 170 P72-04219 WinSvrEnt 2008R2 SNGL1700000077 0 170 P72-03868 WinSvrEnt 2008 R2 32 Bit1700000078 0 170 P18-02729 WinSvrCal 2008 SNGLOL1700000079 0 170 P18-02729 WinSvrCal 2008 SNGLOL1700000080 0 170 P18-02729 WinSvrCal 2008 SNGLOL1700000081 0 170 P18-02729 WinSvrCal 2008 SNGLOL1700000082 0 170 P18-02729 WinSvrCal 2008 SNGLOL1700000083 0 170 P18-02729 WinSvrCal 2008 SNGLOL1700000084 0 170 P18-02729 WinSvrCal 2008 SNGLOL1700000085 0 170 P18-02729 WinSvrCal 2008 SNGLOL1700000086 0 170 P18-02729 WinSvrCal 2008 SNGLOL1700000087 0 170 P18-02729 WinSvrCal 2008 SNGLOL1700000089 0 170 P18-02729 WinSvrCal 2008 SNGLOL1700000090 0 170 P18-02729 WinSvrCal 2008 SNGLOL1700000091 0 170 P18-02729 WinSvrCal 2008 SNGLOL1700000092 0 170 P18-02729 WinSvrCal 2008 SNGLOL1700000093 0 170 P18-02729 WinSvrCal 2008 SNGLOL1700000094 0 170 P18-02729 WinSvrCal 2008 SNGLOL1700000095 0 170 P18-02729 WinSvrCal 2008 SNGLOL1700000096 0 170 P18-02729 WinSvrCal 2008 SNGLOL1700000097 0 170 P18-02729 WinSvrCal 2008 SNGLOL1700000098 0 170 P18-02729 WinSvrCal 2008 SNGLOL1800000060 0 180 FURNITURE & FIXTURE ABM 2ND FLOOR1500000005 0 140 Toyota Rush B 1237 SOG Pak Ahmad Salman1700000027 0 170 SERVER IBM POWER SYSTEM 48GB 4x146GB RO1700000028 0 170 SERVER IBM JS12 2CORE 3X8GB 2X146GB1700000029 0 170 SERVER IBM JS12 2CORE 3X8GB 2X146GB

1700000030 0 170 SERVER IBM JS12 2CORE 3X8GB 2X146GB1700000031 0 170 SERVER IBM P550 2CORE 4X16GB 4X146GB1700000040 0 170 LAPTOP TOSHIBA PORTEGE PIV 2048MB 120GB1700000041 0 170 LAPTOP TOSHIBA PORTEGE PIV 2048MB 160GB1700000042 0 170 DESKTOP HP DX PIV 1024MB 160GB LCD 171700000043 0 170 LAPTOP TOSHIBA PORTEGE PIV 2048MB 320GB1700000044 0 170 DESKTOP HP DX PIV 2048MB 160GB LCD 171700000045 0 170 DESKTOP HP PRO PIV 2048MB 160GB LCD 171700000046 0 170 DESKTOP HP PRO PIV 2048MB 160GB LCD 171700000047 0 170 LAPTOP HP PIV 2048MB 250GB1700000048 0 170 LAPTOP TOSHIBA PIV 4GB 320GB1700000049 0 170 LAPTOP HP PIV 2048MB 160GB1700000050 0 170 LAPTOP TOSHIBA PRTGE M900 PIV 2GB 320GB1700000051 0 170 LAPTOP HP 6530 PIV 2048MB 160GB1700000052 0 170 LAPTOP HP PIV 2048MB 160GB1700000053 0 170 LAPTOP HP 6530 PIV 2048MB 160GB1700000054 0 170 LAPTOP HP 6530 PIV 2048MB 160GB1700000055 0 170 LAPTOP HP PIV 2048MB 160GB1700000056 0 170 LAPTOP TOSHIBA PIV 4GB 320GB1700000057 0 170 LAPTOP TOSHIBA PIV 4GB 320GB1700000058 0 170 MONITOR LCD HP 171700000059 0 170 LAPTOP HP PIV 2048MB 250GB1700000060 0 170 LAPTOP TOSHIBA PIV 4GB 320GB1700000061 0 170 LAPTOP TOSHIBA PIV 4GB 320GB1700000062 0 170 LAPTOP TOSHIBA PIV 4GB 320GB1700000063 0 170 LAPTOP HP PIV 2048MB 160GB1700000064 0 170 DESKTOP GENERAL1700000065 0 170 DESKTOP HP PRO PIV 2048MB 160GB LCD 171700000066 0 170 DESKTOP GENERAL1700000067 0 170 DESKTOP GENERAL1700000100 0 170 Desktop HP Pro 20001700000111 0 170 Laptop HP 6450B1700000112 0 170 INFOCUS IN104-ANSI LUMENS 2500 XGA1700000113 0 170 Infocus IN3114 ANSI LUMENS 35001700000114 0 170 TECRA R8401700000115 0 170 TECRA R8401700000116 0 170 TECRA R8401700000117 0 170 KULKAS LANTAI 21700000118 0 170 CP1660 CONVENTIONAL HAND HELD RADIO1700000121 0 170 TS3200 TAPE LIBRARY EXPRESS1700000122 0 170 TSM MEDIA CD1700000123 0 170 IBM PSERIES POWER 740,8 CORE1700000124 0 170 Peralatan Floorwarden MSA V-GARD,Safety Goggle, St1500000006 0 140 ALTIS 1800 G A/T MI1700000119 0 170 MICROWAVE SHARP R 268 RS1700000120 0 170 DISH COLLECTOR CART1700000125 0 170 TECRA R840-2006U Errinto Pardede1700000126 0 170 TECRA R840-2006U Jimmy Kadir

1700000127 0 170 TECRA R840-2006U Erry Riyana1700000128 0 170 CISCO 2911 PACKAGE1700000134 0 170 TECRA R840-2006U1700000135 0 170 TECRA R840-2006U1700000136 0 170 TECRA R840-2006U1800000055 0 180 11 CHAIRS TUXEDO 400 LB-T1800000056 0 180 5 CHAIRS 303 MB-A1800000057 0 180 44 CHAIRS 303 MB2500000010 0 163 Software Antivirus2500000011 0 163 Ms. Office STD Plus1500000007 0 140 1 unit Toyota Innova Henri Gunawan1700000129 0 170 NOTEBOOK ADE SATARI1700000130 0 170 Infocus IN 1051700000131 0 170 HP Color Laserjet 1 unit2500000012 0 163 Adobe Professional Software Office1500000010 0 140 RUSH S A/T B 1149 SOQ - JKD1700000132 0 170 NETWORK EQUIPMENT1700000133 0 170 GUNNEBO FIRE EXTINGUISHER 3 KG 4 QTY ABM 2ND FLOOR1700000137 0 170 NOTEBOOK TOSHIBA PORTEGE 4 UNIT@USD15001700000138 0 170 NOTEBOOK TOSHIBA PORTEGE 1 UNIT@USD15001500000011 0 140 ALTIS 1.8 G A/T B 1731 SAF SILVER - ADE SATARI1700000139 0 170 IBM RACK SERVER1700000140 0 170 DELL MONITOR LED1800000059 0 180 STAINLESS STEEL GLASS DOOR BRACKET2500000013 0 163 Automatic BSC Server1500000012 0 140 TOYOTA INNOVA G A/T HANNY1500000013 0 140 CAMRY 2.4 GA A/T RARA RENGGANIS DEWI1700000142 0 170 NOTEBOOK TOSHIBA PORTEGE R-840-2006U1700000143 0 170 NOTEBOOK TOSHIBA PORTEGE R-700-2024UB1700000144 0 170 NOTEBOOK TOSHIBA PORTEGE R-700-2024UB1700000153 0 170 SOFTWARE LICENSE BACKOFFICE (AUDIT ADJ)1700000155 0 170 Back Office Tools Data Migration New G/L IBM1700000156 0 170 Back Office Tools Data Migration New G/L1700000157 0 170 IBM Hardware USD 193,080 BINAREKA TATAMANDIRI, PT1800000058 0 180 Konstruksi perancangan interior ABM 2nd Floor1800000067 0 180 Pemasangan bracket LCD TV PO 124102011 18TH FL2500000014 0 163 Microsoft Software BINAREKA

80000000 0 170 Notebook Toshiba Portege R840 (Bernado)80000001 0 170 Infocus (IN2114 - Projector XGA / SXGA)

1800000060 1 180 FURNITURE & FIXTURE ABM 2ND FLOOR1500000015 0 140 Toyota Rush 1.5 S AT untuk Moh. Erfan S.1500000017 0 140 ANDI B244ABM BMW 528I BUSINESS F/BOD1500000018 0 140 SYAHNAN B209ABM BMW 528I BUSINESS F/BOD1500000019 0 140 YOVIE B274ABM BMW 528I BUSINESS F/BOD1500000020 0 140 WAA B789ABM BMW 528I BUSINESS F/BOD

80000010 0 170 Megaphone Toa ZR 2015 S1700000149 0 170 NB TOSHIBA TECRA R-840-2006U HANNY1700000150 0 170 Handy Talkie Motorolla C1660

80000011 0 17080000012 0 170 1 UNIT NOTEBOOK IBNU ALFAN TOSHIBA TECRA R-84080000014 0 170 Printer Label Brother P-Touch PT 9700 + Tape TZ-2180000015 0 170 QPR Scorecard user (10 licenses)90000000 0 180 Filing Storage (340cm x 256cm x 245cm)

1800000062 0 180 Credenza 1 (300cmx40cmx75cm)1800000063 0 180 Credenza 2 (260cmx40cmx75cm)1800000064 0 180 Round Table (size 120cm)1800000065 0 180 Corner Cabinet (80cmx40cmx200cm)

50000000 0 140 1 unit Toyota Rush S A/T Bensin 2012 JULIA MELANY50000001 0 140 Toyota Camry G A/T Tjong Lie In50000002 0 140 Toyota Rush S A/T Roni Kiat80000013 0 170 Desktop+PC HP Pavilion P2-1180D f/ Dian K80000016 0 170 IBM Tivoli Storage Manager E029CLL80000017 0 170 IBM Tivoli Storage Manager E029ILL80000018 0 170 IBM Tivoli Storage Manager E029KLL80000019 0 170 1 unit notebook Toshiba Tecra R840-2006U Zoraya Z

110000000 0 999 Kaca Film Sunblast Cutting Nama110000001 0 999 HDD External Hans Christian Manoe110000002 0 999 HDD External Portable 2.5 inch f/ Corp Strategy

80000020 0 170 1 unit notebook Toshiba Tecra R840-2006U Azis R.P80000021 0 170 1 unit notebook Toshiba Tecra R840-2006U Widawaty

2500000015 0 163 OfficeStd 2010 SNGL OLP NL2500000016 0 163 OfficeProPlus 2010 SNGL OLP NL2500000017 0 163 VisioStd 2010 SNGL OLP NL

80000022 0 170 1 unit 3550 M3 Rack Server90000001 0 180 Kursi staff toxedo 400 LB-T Yuliana DK90000002 0 180 Kursi staff toxedo 400 LB-T Dian K90000003 0 180 Workstation untuk treasury 2 orang90000004 0 180 Workstation 3 orang ABM 2nd FL

110000003 0 999 Digital HDD External for Finance Accounting110000004 0 999 Digital HDD External for Corcomm

80000023 0 170 Whiteboard Tokai 90x120 cm f/ Nilawati80000024 0 170 Digital Camera Sony NEX-SN80000025 0 170 Ideal Paper Schredder 2404CC ABM 2nd FL90000005 0 180 Workstation add panel for Astri & Yhaya80000026 0 170 Smokestop filter type 603 (ruang rapat#2)80000027 0 170 Smokestop filter type 403 (ruang Bpk.Andi)90000006 0 180 Workstation for secretary ABM 18th FL80000028 0 170 Toshiba Tecra R840 Irma Lina Manik80000029 0 170 Toshiba Tecra R840 Suparsin Darmo80000030 0 170 Toshiba Tecra R840 Arozisochi Zebua

110000005 0 999 EXTERNAL HARD DISK f/ JIMMY KADIR110000006 0 999 PROLINK UPS f/ SITI SHARA110000007 0 999 PROLINK UPS f/ AROZI ZEBUA110000008 0 999 EXTERNAL HARD DISK f/ ERRINTO110000009 0 999 Samsung Monitor LED 19 inch Bu Rara110000010 0 999 Samsung Monitor LED 19 inch Bu Lie In

1700000151 0 Notebook Toshiba Tecra R-840 Roni K

110000011 0 999 PROLINK UPS f/ Vernar Ardiani110000012 0 999 PROLINK UPS f/ Fahrudy

80000031 0 170 Toshiba Notebook Portege R830-2067U Josephine80000032 0 170 1 PC Desktop HP Pavillion Mba Wanti CSR80000033 0 170 1 PC Desktop HP Pavillion Dodo GA80000034 0 170 1 unit Monitor Samsung LCD f/ Jimmy Kadir80000035 0 170 1 unit Monitor Samsung LCD f/ Irma

2500000018 0 163 SAP Licence80000036 0 170 Toshiba Satellite Pro L840-2008 Poppy80000037 0 170 Toshiba Satellite Pro L840-2008 Pandu80000038 0 170 Toshiba Satellite Pro L840-2008 Adi80000042 0 170 Toshiba Satellite Pro L840-2008 RAFAEL

1800000050 1 180 Carpet Supply 18th Floor_lobby80000043 0 170 Toshiba Satellite Pro L840-2008 EMILIA80000044 0 170 HP Officejet Pro8600 All in One GA Pak Dodo80000045 0 170 1 PC HP Pro 3330MT - Indrie Hapsari ICT

110000013 0 999 Pro Link Pro700V UPS Maria80000046 0 170 Laptop Toshiba Satellite ProL840-2008 Elysia80000047 0 170 1 UNIT TOSHIBA LAPTOP SATELLITE L840-2008 FADLAN80000048 0 170 1 UNIT TOSHIBA LAPTOP SATELLITE L840-2008 JULIA N80000049 0 170 1 UNIT TOSHIBA LAPTOP SATELLITE L840-2008 NOOR K80000050 0 170 1 UNIT TOSHIBA LAPTOP SATELLITE L840-2008 JACK

110000014 0 999 Voice Recorder Olympus VN-7600 Simonetta Sindiana80000039 0 170 IBM X3850 X5 (3 Client-Mail Server,CAS/Hub Server,80000040 0 170 IBM X3850 X5 (3 Client-Mail Server,CAS/Hub Server,80000041 0 170 IBM DS5020 Expansion Unit EXP 520-12Tb80000051 0 170 Laser Pointer Logitech R80080000052 0 170 Laser Pointer Logitech R800

2500000019 0 163 Software License-Exchgsvrstd 2010 no.312040862500000020 0 163 Software License-Exchgsvrent eng part no.395044202500000021 0 163 Software License-Exchgent CAI PGI 006202500000022 0 163 Server & Storage Configuration2500000023 0 163 WinSvr DataCtr NL2Proc2500000024 0 163 Software License-Exchgsvrent sngl part no.395044692500000025 0 163 Software License-Exchgstd2013sngl NL312042612500000026 0 163 WinSvr CAL NL DvcCAL

80000053 0 170 Infocus IN312480000054 0 170 Laptop Toshiba Satellite Pro C840-2016 Mailim Anto80000055 0 170 Brankas ichiban HS-40TA80000056 0 170 Laptop Toshiba Satellite Pro C840-2016 Maria80000057 0 170 Notebook Lenovo Thinkpad E431-38A - Yuandri Martua80000058 0 170 LG monitor LED 19EN33S - Moh. Erfan80000059 0 170 LG monitor LED 19EN33S - Nila Santoso80000061 0 170 Notebook Lenovo Thinkpad E431-38A - Hery Hendirwan

110000015 0 999 Digital Voice Recorder Olympus VN-712PC200000000 0 131 Sykes Pump H200i (TU 5367-01)200000000 1 131 Sykes Pump H200i (TU 5367-01)200000001 0 131 Sykes Pump H200i (TU 5367-02)

200000001 1 131 Pump End Sykes Pump H200i (TU 5367-02)200000002 0 131 Sykes Pump H200i (TU 5367-03)200000003 0 131 Sykes Pump H200i (TU 5367-03)200000004 0 131 Sykes Pump H200i (TU 5367-04)200000004 1 131 Sykes Pump H200i200000004 2 131 Pump End Sykes Pump H200i200000005 0 131 Sykes Pump H200i200000006 0 131 Sykes Pump H200i200000006 1 131 Pump End Sykes Pump H200i200000007 0 131 Sykes Pump H200i200000007 1 131 Sykes Pump XH100200000008 0 131 Sykes Pump H150200000008 1 131 Sykes Pump H150200000009 0 131 Sykes Pump H150200000010 0 131 Sykes Pump H150200000011 0 131 Sykes Pump H150200000011 1 131 Sykes Pump H150200000012 0 131 Sykes Pump H150200000012 1 131 Sykes Pump H150200000013 0 131 GOH Sykes Pump H150200000013 1 131 GOH Sykes Pump H150200000014 0 131 PUMP MODEL 380GSS MULTIFLOW200000015 0 131 Replacement Sykes Pump H200i (TU 5367-02)200000016 0 131 Replacement Sykes Pump H200i (TU 5367-02)200000016 1 131 Sykes Pump H150ss200000017 0 131 Sykes Pump H150ss200000017 1 131 Sykes Pump H150ss200000018 0 131 GOH Sykes Pump H150ss200000018 1 131 Sykes Pump H150ss200000018 2 131 Sykes Pump H150ss200000019 0 131 Sykes Pump H150ss200000020 0 131 GOH Sykes Pump H150ss200000021 0 131 Multiflo Pump 385GSS Primingkit 570 M3/Hour200000022 0 131 Multiflo Pump 385GSS Primingkit 570 M3/Hour200000022 1 131 Sykes Pump H150ss200000023 0 131 Sykes Pump H150ss200000023 1 131 Sykes Pump H150ss200000024 0 131 Sykes Pump H150ss200000025 0 131 Multiflo Pump SV-50R200000026 0 131 Multiflo Pump SV-50R200000027 0 131 Multiflo Pump SV-50R200000027 1 131 Multiflo Pump SV-50R200000027 2 131 Multiflo Pump SV-50R200000028 0 131 Multiflo Pump SV-50R200000028 1 131 Multiflo Pump SV-50R200000029 0 131 Multiflo Pump SV-50R200000030 0 131 Multiflo Pump SV-50R200000031 0 131 Multiflo Pump SV-50R

200000032 0 131 Sykes Pump H150ss200000033 0 131 Sykes Pump H150ss200000034 0 131 Sykes Pump H150ss200000035 0 131 Sykes Pump Model H250ss200000036 0 131 GOH sykes Pump Model H250ss200000037 0 131 Pump End Sykes Pump Model H250ss200000038 0 131 SYKES PUMP HH 250 SS CAT 3406200000039 0 131 SYKES PUMP HH 250 SS CAT 3406200000040 0 131 Multiflo Pump MFVC 360200000041 0 131 Multiflo Pump MFVC 360200000042 0 131 Multiflo Pump MFVC 360200000043 0 131 Pumpend HH-220iPE200000044 0 131 Multiflo Pump MFVC 360200000044 1 131 Sykes Centrifugal Pumpset Model HH160SS200000044 2 131 Sykes Centrifugal Pumpset Model HH160SS200000045 0 131 Sykes Pumpset HH220i200000046 0 131 Multiflow Pumpset MF-420E200000047 0 131 Sykes Pump HH160 CAT C7200000048 0 131 Sykes Pump HH160 CAT C7200000049 0 131 Sykes Pump HH220 CAT C13200000050 0 131 Sykes Pump HH220 CAT C13200000051 0 131 Sykes Pump HH220 CAT C13200000052 0 131 Sykes Pump HH220 CAT C13200000053 0 131 Multiflo Pump MFVC 380200000054 0 131 Multiflo Pump MFVC 380200000054 1 131 Sykes Pump H150ss200000055 0 131 Multiflo Pumpset MFVC-360200000055 1 131 Pumpset MF420E200000055 2 131 Pumpset MF420E200000056 0 131 Multiflo Pump MFVC 380200000057 0 131 Multiflo Pump MFVC 380200000058 0 131 Multiflo Pump MFVC 380200000059 0 131 Multiflo Pump MFVC 380200000060 0 131 MULTIFLO PUMP MF420E CAT C27200000060 1 131 MULTIFLO PUMP MF420E CAT C27200000061 0 131 MULTIFLO PUMP MF420E CAT C27200000061 1 131 MULTIFLO PUMP MF420E CAT C27200000062 0 131 Multiflo Pump MFVC 380200000063 0 131 Multiflo Pump MFVC 380200000064 0 131 Multiflo Pump MFVC 380200000065 0 131 Multiflo Pump MFVC 380200000065 1 131 Sykes Pump Model H150ss-06HH150SS16404-2200000066 0 131 Sykes Pump H150ss-06HH150SS17165-2200000067 0 131 Sykes Pump H150ss-07HH150SS17167-2200000068 0 131 Sykes Pump H150ss-07HH150SS17168-1200000069 0 131 Sykes Pump H150ss-07HH150SS17168-1200000070 0 131 Sykes Pump H150ss-06HH150SS17169200000071 0 131 Multiflo Pump MFVC 380

200000072 0 131 Multiflo Pump MFVC 380200000073 0 131 Multiflo Pump MFVC 380200000073 1 131 Multiflo Pump MFVC 380200000074 0 131 Sykes Pump Model H150ss-CAT Engine C7200000074 1 131 Sykes Pump Model H150ss-CAT Engine C7200000075 0 131 Sykes Pump Model H150ss-CAT Engine C7200000075 1 131 Sykes Pump Model H150ss-CAT Engine C7200000076 0 131 Sykes Pump Model H150ss-CAT Engine C7200000077 0 131 Sykes Pump Model H150ss-CAT Engine C7200000077 1 131 Sykes Pump Model H150ss-CAT Engine C7200000078 0 131 Sykes Pump Model H150ss-CAT Engine C7200000079 0 131 Sykes Pump Model H150ss-CAT Engine C7200000080 0 131 HDPE PIPE 8 L=504 M200000081 0 131 HDPE PIPE 8 L=500 Mtr project Dewatering200000082 0 131 Pipa HDPE 10" PE100 PN16200000083 0 131 HOSE OROFLEX 8" OF10-0800-T (60M/ROLL)200000084 0 131 PIPA HDPE 6" PN10-PE100 @6mtr/Lght200000085 0 131 PIPA HDPE 12" PN2.5-PE100 - 10 Bar200000086 0 131 PIPA HDPE 12" PN2.5-PE100 - 10 Bar200000087 0 131 PIPA HDPE 12" PN2.5-PE100 - 10 Bar200000088 0 131 PIPA HDPE 12" PN2.5-PE100 - 10 Bar200000089 0 131 PIPA HDPE 12" PN2.5-PE100 - 10 Bar200000090 0 131 PIPA HDPE 12" PN2.5-PE100 - 10 Bar200000091 0 131 PIPA HDPE 12" PN2.5-PE100 - 10 Bar200000092 0 131 PIPA HDPE 12" PN2.5-PE100 - 10 Bar200000093 0 131 PIPA HDPE 12" PN2.5-PE100 - 10 Bar200000094 0 131 PIPA HDPE 12" PN2.5-PE100 - 10 Bar200000095 0 131 PIPA HDPE 12" PN2.5-PE100 - 10 Bar200000096 0 131 PIPA HDPE 12" PN2.5-PE100 - 10 Bar200000122 0 131 Ponton200000123 0 131 Pontoon200000124 0 131 Aurora Pontoon 9Mx5.5Mx1.2M CAP 20 Ton200000125 0 131 Pontoon 9 x 5.5 x 1 (MF420)200000126 0 131 Pontoon 7 x 4 x 1 (10T)200000127 0 131 Pontoon 7 x 4 x 1 m200000128 0 131 pontoon 20T200000129 0 131 pontoon 20T200000130 0 131 pontoon 20T200000131 0 131 pontoon 20T200000132 0 131 pontoon 10T - Alokasi Daerah Sumatra200000133 0 131 pontoon 10T - Alokasi Daerah Sumatra200000134 0 131 pontoon 10T - Alokasi Daerah Sumatra200000135 0 131 pontoon 10T - Alokasi Daerah Sumatra200000136 0 131 pontoon 10T - Alokasi Daerah Sumatra200000137 0 131 Ponton 10T - Daerah Kalimantan Selatan / Banjarmas200000138 0 131 Ponton 10T - Daerah Kalimantan Selatan / Banjarmas200000139 0 131 Ponton 10T - Daerah Kalimantan Selatan / Banjarmas200000140 0 131 Ponton 10T - Daerah Kalimantan Selatan / Banjarmas

200000141 0 131 Ponton 10T - Daerah Kalimantan Selatan / Banjarmas200000142 0 131 Ponton 10T - Daerah Kalimantan Selatan / Banjarmas200000143 0 131 Ponton 10T - Daerah Kalimantan Selatan / Banjarmas200000144 0 131 Ponton 10T - Daerah Kalimantan Selatan / Banjarmas200000145 0 131 Ponton 10T - Daerah Kalimantan Selatan / Banjarmas200000146 0 131 Ponton 10T - Daerah Kalimantan Selatan / Banjarmas200000147 0 131 Ponton 10T - Daerah Kalimantan Selatan / Banjarmas200000148 0 131 Ponton 10T - Daerah Kalimantan Selatan / Banjarmas200000149 0 131 Ponton 10T - Daerah Kalimantan Selatan / Banjarmas200000150 0 131 Ponton 10T - Daerah Kalimantan Selatan / Banjarmas200000151 0 131 HANDLING PONTON AND PUMP200000152 0 131 pontoon 10T200000153 0 131 Ponton 7 x 4 x 1 mtr, Carbon steel200000154 0 131 PONTOON 7X4X1 Mtr200000155 0 131 Pontoon 7x4x1 mtr200000156 0 131 Pontoon 10x5x1 mtr200000157 0 131 Pontoon 7x4x1 mtr200000158 0 131 PONTOON

80000062 0 170 Notebook Lenovo Thinkpad E431-38A - Dina Novita80000063 0 170 Notebook Lenovo Thinkpad E431-38A - Daris Rahman80000064 0 170 Acer Monitor LED S235HL- Jack B

2500000027 0 163 SAP License80000065 0 170 Samsung monitor LED S19C150F - Sharing80000066 0 170 Notebook Lenovo Thinkpad E431-38A - Ruffa Maito R.80000067 0 170 EPSON L210 Printer - ADJ

110000017 0 999 External Harddisk Seagate STBX1000301 - SPO80000068 0 170 Notebook Lenovo Thinkpad E431-38A - Mauna Varty80000069 0 170 Notebook Lenovo Thinkpad E431-38A - Radius F.80000070 0 170 Notebook Lenovo Thinkpad E431-38A - Bayu N. Sari80000071 0 170 Notebook Lenovo Thinkpad E431-38A - Ilham Medica80000073 0 170 TOA Portable Wireless Amplifier ZW G810 CU80000075 0 170 Notebook Lenovo Thinkpad E431-38A - Fahrudy90000007 0 180 Kursi staff toxedo 303 MB80000072 0 170 Notebook Lenovo Thinkpad E431-38A - Sukwanti K.80000076 0 170 Lenovo ThinkPad Edge E440 HIF - Zoraya Zainal80000077 0 170 Lenovo ThinkPad E440 2IF - Anjas Galih W.

110000018 0 999 White Board 120X180

2500000002 0 241 Toyota Corolla Altis 1.8G (B 1241 SAC) - RRD2500000003 0 241 Toyota Corolla Altis 1.8G (B 1232 SAC) - FRR2500000004 0 241 Toyota Rush 1.5S (B 1264 SKC) - SS2500000005 0 241 Toyota Corolla Altis 1.8G (B 1857 SAC) - AS2500000006 0 241 Toyota Corolla Altis 1.8G (B 1026 SAD) - CVK2500000007 0 241 Toyota Rush 1.5S (B 1699 SKJ) - AK2500000008 0 241 Toyota Rush 1.5S (B 1277 SKJ) - HG

PPE "Exclude" Assets Under Capital Lease

Assets Under Capital Lease

Total PPE

1 1900Capitalization Date Month Year Start Depreciation Acquisition Value

11/1/2009 11 2009 11/1/2009 14,581 11/1/2009 11 2009 11/1/2009 1,325 11/1/2009 11 2009 11/1/2009 121 11/1/2009 11 2009 11/1/2009 173 11/1/2009 11 2009 11/1/2009 173 11/1/2009 11 2009 11/1/2009 14 11/1/2009 11 2009 11/1/2009 14 11/1/2009 11 2009 11/1/2009 14 11/1/2009 11 2009 11/1/2009 14 11/1/2009 11 2009 11/1/2009 14 11/1/2009 11 2009 11/1/2009 14 11/1/2009 11 2009 11/1/2009 947 11/1/2009 11 2009 11/1/2009 947 11/1/2009 11 2009 11/1/2009 496 11/1/2009 11 2009 11/1/2009 609 11/1/2009 11 2009 11/1/2009 18,960 11/1/2009 11 2009 11/1/2009 129,455 11/1/2009 11 2009 11/1/2009 1,320 11/1/2009 11 2009 11/1/2009 1,320 11/1/2009 11 2009 11/1/2009 1,320 11/1/2009 11 2009 11/1/2009 1,320 11/1/2009 11 2009 11/1/2009 1,320 11/1/2009 11 2009 11/1/2009 1,320 11/1/2009 11 2009 11/1/2009 699 11/1/2009 11 2009 11/1/2009 699 11/1/2009 11 2009 11/1/2009 699 11/1/2009 11 2009 11/1/2009 699 11/1/2009 11 2009 11/1/2009 699 11/1/2009 11 2009 11/1/2009 699 11/1/2009 11 2009 11/1/2009 699 11/1/2009 11 2009 11/1/2009 699 11/1/2009 11 2009 11/1/2009 699 11/1/2009 11 2009 11/1/2009 699 11/1/2009 11 2009 11/1/2009 699 11/1/2009 11 2009 11/1/2009 699 11/1/2009 11 2009 11/1/2009 699 11/1/2009 11 2009 11/1/2009 699 11/1/2009 11 2009 11/1/2009 379 11/1/2009 11 2009 11/1/2009 10,449 11/1/2009 11 2009 11/1/2009 8,694 11/1/2009 11 2009 11/1/2009 173 11/1/2009 11 2009 11/1/2009 115 11/1/2009 11 2009 11/1/2009 1,354

1/1/2010 1 2010 1/1/2010 - 1/20/2010 1 2010 2/1/2010 95 1/21/2010 1 2010 2/1/2010 1,477

1/21/2010 1 2010 2/1/2010 673 5/27/2010 5 2010 6/1/2010 7,166

6/1/2010 6 2010 6/1/2010 10,902 7/28/2010 7 2010 8/1/2010 1,289

8/4/2010 8 2010 8/1/2010 3,633 12/17/2010 12 2010 1/1/2011 25,659 12/20/2010 12 2010 1/1/2011 37,778 12/31/2010 12 2010 1/31/2011 825,919

1/25/2011 1 2011 2/1/2011 276 4/4/2011 4 2011 4/1/2011 39,372 4/4/2011 4 2011 4/1/2011 39,372

4/25/2011 4 2011 5/1/2011 835 4/25/2011 4 2011 5/1/2011 835 4/12/2011 4 2011 4/1/2011 17,039 4/14/2011 4 2011 4/1/2011 7,101 4/14/2011 4 2011 4/1/2011 2,373

5/9/2011 5 2011 5/1/2011 526 5/6/2011 5 2011 5/1/2011 78 5/6/2011 5 2011 5/1/2011 78 5/6/2011 5 2011 5/1/2011 78 5/6/2011 5 2011 5/1/2011 78

5/23/2011 5 2011 6/1/2011 2,180 5/23/2011 5 2011 6/1/2011 28 5/23/2011 5 2011 6/1/2011 38 5/23/2011 5 2011 6/1/2011 38 5/23/2011 5 2011 6/1/2011 38 5/23/2011 5 2011 6/1/2011 38 5/23/2011 5 2011 6/1/2011 38 5/23/2011 5 2011 6/1/2011 38 5/23/2011 5 2011 6/1/2011 38 5/23/2011 5 2011 6/1/2011 38 5/23/2011 5 2011 6/1/2011 38 5/23/2011 5 2011 6/1/2011 38 5/23/2011 5 2011 6/1/2011 38 5/23/2011 5 2011 6/1/2011 38 5/23/2011 5 2011 6/1/2011 38 5/23/2011 5 2011 6/1/2011 38 5/23/2011 5 2011 6/1/2011 38 5/23/2011 5 2011 6/1/2011 38 5/23/2011 5 2011 6/1/2011 38 5/23/2011 5 2011 6/1/2011 38 5/23/2011 5 2011 6/1/2011 38 5/23/2011 5 2011 6/1/2011 38 5/31/2011 5 2011 6/1/2011 129,439

6/8/2011 6 2011 6/1/2011 24,846 6/30/2011 6 2011 7/1/2011 84,193 6/30/2011 6 2011 7/1/2011 8,907 6/30/2011 6 2011 7/1/2011 8,907

6/30/2011 6 2011 7/1/2011 8,907 6/30/2011 6 2011 7/1/2011 153,646 6/30/2011 6 2011 7/1/2011 290 6/30/2011 6 2011 7/1/2011 305 6/30/2011 6 2011 7/1/2011 345 6/30/2011 6 2011 7/1/2011 643 6/30/2011 6 2011 7/1/2011 457 6/30/2011 6 2011 7/1/2011 508 6/30/2011 6 2011 7/1/2011 566 6/30/2011 6 2011 7/1/2011 614 6/30/2011 6 2011 7/1/2011 1,240 6/30/2011 6 2011 7/1/2011 808 6/30/2011 6 2011 7/1/2011 1,009 6/30/2011 6 2011 7/1/2011 794 6/30/2011 6 2011 7/1/2011 808 6/30/2011 6 2011 7/1/2011 694 6/30/2011 6 2011 7/1/2011 707 6/30/2011 6 2011 7/1/2011 831 6/30/2011 6 2011 7/1/2011 1,279 6/30/2011 6 2011 7/1/2011 1,321 6/30/2011 6 2011 7/1/2011 171 6/30/2011 6 2011 7/1/2011 614 6/30/2011 6 2011 7/1/2011 1,403 6/30/2011 6 2011 7/1/2011 2,486 6/30/2011 6 2011 7/1/2011 1,403 6/30/2011 6 2011 7/1/2011 1,029 6/30/2011 6 2011 7/1/2011 696 6/30/2011 6 2011 7/1/2011 673 6/30/2011 6 2011 7/1/2011 700 6/30/2011 6 2011 7/1/2011 696 6/30/2011 6 2011 7/1/2011 653 6/30/2011 6 2011 7/1/2011 999 7/14/2011 7 2011 7/1/2011 504 7/14/2011 7 2011 7/1/2011 1,352 7/20/2011 7 2011 8/1/2011 958 7/20/2011 7 2011 8/1/2011 958 7/20/2011 7 2011 8/1/2011 958 7/20/2011 7 2011 8/1/2011 443 7/29/2011 7 2011 8/1/2011 705 7/25/2011 7 2011 8/1/2011 32,145 7/25/2011 7 2011 8/1/2011 42,025 7/25/2011 7 2011 8/1/2011 403,457 7/25/2011 7 2011 8/1/2011 455 8/18/2011 8 2011 9/1/2011 40,572 8/15/2011 8 2011 8/1/2011 166 8/15/2011 8 2011 8/1/2011 146 8/18/2011 8 2011 9/1/2011 959 8/18/2011 8 2011 9/1/2011 959

8/18/2011 8 2011 9/1/2011 959 8/24/2011 8 2011 9/1/2011 2,500 8/22/2011 8 2011 9/1/2011 957 8/22/2011 8 2011 9/1/2011 957 8/24/2011 8 2011 9/1/2011 957 8/18/2011 8 2011 9/1/2011 1,069 8/18/2011 8 2011 9/1/2011 905 8/18/2011 8 2011 9/1/2011 6,289

8/9/2011 8 2011 9/30/2011 341 8/2/2011 8 2011 9/30/2011 39,222 9/5/2011 9 2011 9/1/2011 27,638

9/15/2011 9 2011 9/1/2011 934 9/15/2011 9 2011 9/1/2011 628 9/16/2011 9 2011 10/1/2011 2,688 9/19/2011 9 2011 10/31/2011 405

10/14/2011 10 2011 10/1/2011 24,238 10/7/2011 10 2011 10/1/2011 17,000

10/27/2011 10 2011 11/1/2011 350 10/4/2011 10 2011 10/1/2011 6,000

10/18/2011 10 2011 11/1/2011 1,500 11/17/2011 11 2011 12/1/2011 38,186 11/22/2011 11 2011 12/1/2011 9,800 11/10/2011 11 2011 11/1/2011 143 11/18/2011 11 2011 12/1/2011 192 11/30/2011 11 2011 11/30/2011 39,550 12/31/2011 12 2011 1/1/2012 27,095 12/31/2011 12 2011 1/1/2012 50,717 12/23/2011 12 2011 1/1/2012 902 12/23/2011 12 2011 1/1/2012 1,253 12/16/2011 12 2011 1/1/2012 1,253 12/31/2011 12 2011 1/1/2012 40,000 12/31/2011 12 2011 1/1/2012 2,720 12/31/2011 12 2011 1/1/2012 12,291 12/31/2011 12 2011 1/1/2012 193,080 12/30/2011 12 2011 1/1/2012 386 12/31/2011 12 2011 1/1/2012 1,542 12/31/2011 12 2011 1/31/2012 12,378

1/19/2012 1 2012 2/1/2012 842 1/18/2012 1 2012 2/1/2012 831 1/19/2012 1 2012 6/1/2011 19,119 2/29/2012 2 2012 3/1/2012 23,825 2/23/2012 2 2012 3/1/2012 105,700 2/23/2012 2 2012 3/1/2012 105,700 2/23/2012 2 2012 3/1/2012 105,700 2/23/2012 2 2012 3/1/2012 105,700 2/15/2012 2 2012 3/1/2012 53 2/23/2012 2 2012 3/1/2012 855 2/23/2012 2 2012 3/1/2012 332

3/28/2012 3 2012 4/1/2012 809 3/28/2012 3 2012 4/1/2012 809 4/26/2012 4 2012 5/1/2012 464 4/30/2012 4 2012 5/1/2012 3,900 4/25/2012 4 2012 5/1/2012 1,797 4/25/2012 4 2012 5/1/2012 708 4/25/2012 4 2012 5/1/2012 544 4/25/2012 4 2012 5/1/2012 327 4/25/2012 4 2012 5/1/2012 512 5/16/2012 5 2012 6/1/2012 23,541 5/16/2012 5 2012 6/1/2012 50,239 5/16/2012 5 2012 6/1/2012 23,541 5/30/2012 5 2012 6/1/2012 601 5/16/2012 5 2012 6/1/2012 5,610 5/16/2012 5 2012 6/1/2012 3,390 5/16/2012 5 2012 6/1/2012 2,348 5/16/2012 5 2012 6/1/2012 809 5/15/2012 5 2012 5/1/2012 193 5/30/2012 5 2012 5/1/2012 136 5/31/2012 5 2012 5/1/2012 127 6/22/2012 6 2012 7/1/2012 809 6/22/2012 6 2012 7/1/2012 809 6/15/2012 6 2012 7/31/2012 107,134 6/15/2012 6 2012 7/31/2012 7,300 6/15/2012 6 2012 7/31/2012 7,425 7/31/2012 7 2012 8/1/2012 4,870 7/18/2012 7 2012 8/1/2012 88 7/18/2012 7 2012 8/1/2012 88 7/25/2012 7 2012 8/1/2012 1,271 7/31/2012 7 2012 8/1/2012 2,243 7/18/2012 7 2012 7/1/2012 127 7/31/2012 7 2012 7/1/2012 117 8/30/2012 8 2012 9/1/2012 105 9/12/2012 9 2012 9/1/2012 860 9/30/2012 9 2012 10/1/2012 804 9/26/2012 9 2012 10/1/2012 359

10/31/2012 10 2012 11/1/2012 177 10/31/2012 10 2012 11/1/2012 119 10/30/2012 10 2012 11/1/2012 7,080 11/30/2012 11 2012 12/1/2012 773 11/30/2012 11 2012 12/1/2012 773 11/30/2012 11 2012 12/1/2012 773 11/22/2012 11 2012 11/1/2012 110 11/22/2012 11 2012 11/1/2012 44 11/22/2012 11 2012 11/1/2012 44 11/29/2012 11 2012 11/1/2012 100 11/29/2012 11 2012 11/1/2012 103 11/29/2012 11 2012 11/1/2012 103

11/30/2012 11 2012 11/1/2012 44 11/30/2012 11 2012 11/1/2012 44 12/13/2012 12 2012 12/1/2012 1,045

1/23/2013 1 2013 2/1/2013 558 1/23/2013 1 2013 2/1/2013 558 1/23/2013 1 2013 2/1/2013 102 1/23/2013 1 2013 2/1/2013 102 2/21/2013 2 2013 2/28/2013 391,462 3/11/2013 3 2013 3/1/2013 866 3/11/2013 3 2013 3/1/2013 866 3/11/2013 3 2013 3/1/2013 866 3/19/2013 3 2013 4/1/2013 864 3/31/2013 3 2013 3/1/2013 309 4/22/2013 4 2013 5/1/2013 786 4/18/2013 4 2013 5/1/2013 253 4/22/2013 4 2013 5/1/2013 627 4/18/2013 4 2013 4/1/2013 45

5/7/2013 5 2013 5/1/2013 785 5/16/2013 5 2013 6/1/2013 784 5/16/2013 5 2013 6/1/2013 784 5/16/2013 5 2013 6/1/2013 784 5/29/2013 5 2013 6/1/2013 780 6/12/2013 6 2013 6/1/2013 73 7/10/2013 7 2013 7/1/2013 30,606 7/10/2013 7 2013 7/1/2013 30,606 7/10/2013 7 2013 7/1/2013 96,738

7/8/2013 7 2013 7/1/2013 79 7/8/2013 7 2013 7/1/2013 79

7/31/2013 7 2013 8/31/2013 28 7/31/2013 7 2013 8/31/2013 28 7/31/2013 7 2013 8/31/2013 215 7/28/2013 7 2013 7/31/2013 12,000 7/28/2013 7 2013 7/31/2013 9,916 7/31/2013 7 2013 8/31/2013 8,352 7/31/2013 7 2013 8/31/2013 1,460 7/28/2013 7 2013 7/31/2013 380 8/22/2013 8 2013 9/1/2013 1,264 8/15/2013 8 2013 8/1/2013 833 10/3/2013 10 2013 10/1/2013 215

10/11/2013 10 2013 10/1/2013 746 10/9/2013 10 2013 10/1/2013 746 10/8/2013 10 2013 10/1/2013 86 10/9/2013 10 2013 10/1/2013 86

10/31/2013 10 2013 11/1/2013 709 10/9/2013 10 2013 10/1/2013 104

12/27/2013 12 2013 1/1/2014 0 12/27/2013 12 2013 1/1/2014 28,318 12/27/2013 12 2013 1/1/2014 0

12/27/2013 12 2013 1/1/2014 29,765 12/27/2013 12 2013 1/1/2014 29,765 12/27/2013 12 2013 1/1/2014 29,765 12/27/2013 12 2013 1/1/2014 0 12/27/2013 12 2013 1/1/2014 12,072 12/27/2013 12 2013 1/1/2014 9,478 12/27/2013 12 2013 1/1/2014 117,066 12/27/2013 12 2013 1/1/2014 4,395 12/27/2013 12 2013 1/1/2014 37,622 12/27/2013 12 2013 1/1/2014 0 12/27/2013 12 2013 1/1/2014 62,605 12/27/2013 12 2013 1/1/2014 0 12/27/2013 12 2013 1/1/2014 51,315 12/27/2013 12 2013 1/1/2014 62,605 12/27/2013 12 2013 1/1/2014 62,605 12/27/2013 12 2013 1/1/2014 0 12/27/2013 12 2013 1/1/2014 28,318 12/27/2013 12 2013 1/1/2014 0 12/27/2013 12 2013 1/1/2014 62,605 12/27/2013 12 2013 1/1/2014 56 12/27/2013 12 2013 1/1/2014 52,463 12/27/2013 12 2013 1/1/2014 62,605 12/27/2013 12 2013 1/1/2014 62,605 12/27/2013 12 2013 1/1/2014 2,549 12/27/2013 12 2013 1/1/2014 60,057 12/27/2013 12 2013 1/1/2014 17,560 12/27/2013 12 2013 1/1/2014 40,973 12/27/2013 12 2013 1/1/2014 14,469 12/27/2013 12 2013 1/1/2014 24,984 12/27/2013 12 2013 1/1/2014 19,080 12/27/2013 12 2013 1/1/2014 48,776 12/27/2013 12 2013 1/1/2014 58,533 12/27/2013 12 2013 1/1/2014 58,533 12/27/2013 12 2013 1/1/2014 0 12/27/2013 12 2013 1/1/2014 27,572 12/27/2013 12 2013 1/1/2014 16,276 12/27/2013 12 2013 1/1/2014 42,257 12/27/2013 12 2013 1/1/2014 62,605 12/27/2013 12 2013 1/1/2014 62,605 12/27/2013 12 2013 1/1/2014 62,605 12/27/2013 12 2013 1/1/2014 567 12/27/2013 12 2013 1/1/2014 11,848 12/27/2013 12 2013 1/1/2014 15,903 12/27/2013 12 2013 1/1/2014 712 12/27/2013 12 2013 1/1/2014 30,803 12/27/2013 12 2013 1/1/2014 117,066 12/27/2013 12 2013 1/1/2014 113,400 12/27/2013 12 2013 1/1/2014 117,066

12/27/2013 12 2013 1/1/2014 129,465 12/27/2013 12 2013 1/1/2014 28,318 12/27/2013 12 2013 1/1/2014 113,400 12/27/2013 12 2013 1/1/2014 98,306 12/27/2013 12 2013 1/1/2014 98,306 12/27/2013 12 2013 1/1/2014 129,465 12/27/2013 12 2013 1/1/2014 319,439 12/27/2013 12 2013 1/1/2014 98,306 12/27/2013 12 2013 1/1/2014 98,306 12/27/2013 12 2013 1/1/2014 129,465 12/27/2013 12 2013 1/1/2014 140,253 12/27/2013 12 2013 1/1/2014 129,465 12/27/2013 12 2013 1/1/2014 0 12/27/2013 12 2013 1/1/2014 15,774 12/27/2013 12 2013 1/1/2014 12,543 12/27/2013 12 2013 1/1/2014 98,306 12/27/2013 12 2013 1/1/2014 128,668 12/27/2013 12 2013 1/1/2014 136,553 12/27/2013 12 2013 1/1/2014 129,465 12/27/2013 12 2013 1/1/2014 129,465 12/27/2013 12 2013 1/1/2014 319,439 12/27/2013 12 2013 1/1/2014 344,013 12/27/2013 12 2013 1/1/2014 101,096 12/27/2013 12 2013 1/1/2014 101,096 12/27/2013 12 2013 1/1/2014 40,917 12/27/2013 12 2013 1/1/2014 56,245 12/27/2013 12 2013 1/1/2014 0 12/27/2013 12 2013 1/1/2014 15,604 12/27/2013 12 2013 1/1/2014 12,713 12/27/2013 12 2013 1/1/2014 344,013 12/27/2013 12 2013 1/1/2014 344,013 12/27/2013 12 2013 1/1/2014 344,013 12/27/2013 12 2013 1/1/2014 344,013 12/27/2013 12 2013 1/1/2014 71,152 12/27/2013 12 2013 1/1/2014 29,944 12/27/2013 12 2013 1/1/2014 58,530 12/27/2013 12 2013 1/1/2014 42,566 12/27/2013 12 2013 1/1/2014 62,605 12/27/2013 12 2013 1/1/2014 62,605 12/27/2013 12 2013 1/1/2014 62,605 12/27/2013 12 2013 1/1/2014 21,737 12/27/2013 12 2013 1/1/2014 40,868 12/27/2013 12 2013 1/1/2014 42,017 12/27/2013 12 2013 1/1/2014 62,605 12/27/2013 12 2013 1/1/2014 101,096 12/27/2013 12 2013 1/1/2014 97,162 12/27/2013 12 2013 1/1/2014 101,096 12/27/2013 12 2013 1/1/2014 101,096

12/27/2013 12 2013 1/1/2014 70,820 12/27/2013 12 2013 1/1/2014 36,740 12/27/2013 12 2013 1/1/2014 34,080 12/27/2013 12 2013 1/1/2014 38,563 12/27/2013 12 2013 1/1/2014 32,257 12/27/2013 12 2013 1/1/2014 50,352 12/27/2013 12 2013 1/1/2014 20,468 12/27/2013 12 2013 1/1/2014 70,820 12/27/2013 12 2013 1/1/2014 0 12/27/2013 12 2013 1/1/2014 29,765 12/27/2013 12 2013 1/1/2014 70,820 12/27/2013 12 2013 1/1/2014 29,765 12/27/2013 12 2013 1/1/2014 4,939 12/27/2013 12 2013 1/1/2014 2,574 12/27/2013 12 2013 1/1/2014 5,095 12/27/2013 12 2013 1/1/2014 2,470 12/27/2013 12 2013 1/1/2014 2,314 12/27/2013 12 2013 1/1/2014 8,033 12/27/2013 12 2013 1/1/2014 5,303 12/27/2013 12 2013 1/1/2014 11,611 12/27/2013 12 2013 1/1/2014 1,716 12/27/2013 12 2013 1/1/2014 2,149 12/27/2013 12 2013 1/1/2014 3,873 12/27/2013 12 2013 1/1/2014 19,003 12/27/2013 12 2013 1/1/2014 2,937 12/27/2013 12 2013 1/1/2014 10,121 12/27/2013 12 2013 1/1/2014 30,969 12/27/2013 12 2013 1/1/2014 20,008 12/27/2013 12 2013 1/1/2014 15,441 12/27/2013 12 2013 1/1/2014 19,306 12/27/2013 12 2013 1/1/2014 19,306 12/27/2013 12 2013 1/1/2014 12,694 12/27/2013 12 2013 1/1/2014 14,575 12/27/2013 12 2013 1/1/2014 3,293 12/27/2013 12 2013 1/1/2014 14,575 12/27/2013 12 2013 1/1/2014 12,694 12/27/2013 12 2013 1/1/2014 12,694 12/27/2013 12 2013 1/1/2014 12,694 12/27/2013 12 2013 1/1/2014 16,455 12/27/2013 12 2013 1/1/2014 16,455 12/27/2013 12 2013 1/1/2014 22,165 12/27/2013 12 2013 1/1/2014 16,455 12/27/2013 12 2013 1/1/2014 16,455 12/27/2013 12 2013 1/1/2014 18,335 12/27/2013 12 2013 1/1/2014 14,575 12/27/2013 12 2013 1/1/2014 14,575 12/27/2013 12 2013 1/1/2014 14,575 12/27/2013 12 2013 1/1/2014 16,455

12/27/2013 12 2013 1/1/2014 16,455 12/27/2013 12 2013 1/1/2014 16,455 12/27/2013 12 2013 1/1/2014 14,575 12/27/2013 12 2013 1/1/2014 16,455 12/27/2013 12 2013 1/1/2014 5,173 12/27/2013 12 2013 1/1/2014 16,455 12/27/2013 12 2013 1/1/2014 16,455 12/27/2013 12 2013 1/1/2014 14,575 12/27/2013 12 2013 1/1/2014 16,455 12/27/2013 12 2013 1/1/2014 18,335 12/27/2013 12 2013 1/1/2014 25,025 12/27/2013 12 2013 1/1/2014 25,025 12/27/2013 12 2013 1/1/2014 18,335 12/27/2013 12 2013 1/1/2014 18,335 12/27/2013 12 2013 1/1/2014 18,335 12/27/2013 12 2013 1/1/2014 25,025 12/27/2013 12 2013 1/1/2014 25,025 12/27/2013 12 2013 1/1/2014 25,025 12/11/2013 12 2013 12/1/2013 654 12/11/2013 12 2013 12/1/2013 654

12/3/2013 12 2013 12/1/2013 180 12/30/2013 12 2013 1/1/2014 319,125

1/23/2014 1 2014 2/1/2014 - 1/23/2014 1 2014 2/1/2014 - 1/31/2014 1 2014 2/1/2014 - 1/28/2014 1 2014 1/1/2014 - 2/11/2014 2 2014 2/1/2014 - 2/26/2014 2 2014 3/1/2014 - 2/11/2014 2 2014 2/1/2014 - 2/20/2014 2 2014 3/1/2014 - 2/10/2014 2 2014 2/1/2014 - 2/26/2014 2 2014 3/1/2014 - 2/26/2014 2 2014 3/1/2014 - 3/17/2014 3 2014 4/1/2014 -

3/7/2014 3 2014 3/1/2014 - 3/14/2014 3 2014 3/1/2014 -

3/3/2014 3 2014 3/1/2014 -

12,996,477

3/1/2010 3 2010 3/1/2010 36,567 3/1/2010 3 2010 3/1/2010 36,567 4/1/2010 4 2010 4/1/2010 22,790 6/1/2010 6 2010 6/1/2010 36,649 6/1/2010 6 2010 6/1/2010 36,649 8/1/2010 8 2010 8/1/2010 22,742 9/1/2010 9 2010 9/1/2010 23,103

215,067

13,211,544

Addition/Disposal (Current Year) Accm. Depreciation (Prev. Year) - (12,151) - (1,104) - (101) - (144) - (144) - (12) - (12) - (12) - (12) - (12) - (12) - (789) - (789) - (413) - (508) - (15,800) - (107,879) - (1,100) - (1,100) - (1,100) - (1,100) - (1,100) - (1,100) - (583) - (583) - (583) - (583) - (583) - (583) - (583) - (583) - (583) - (583) - (583) - (583) - (583) - (583) - (316) - (8,866) - (7,245) - (144) - (96) - (1,175) - - - (74) - (1,157)

- (527) - (5,135) - (7,813) - (881) - (2,483) - (15,396) - (22,667) - (825,919) - (268) - (21,654) - (21,654) - (458) - (433) - (9,221) - (3,905) - (1,305) - (280) - (69) - (69) - (69) - (69) - (1,126) - (15) - (20) - (20) - (20) - (20) - (20) - (20) - (20) - (20) - (20) - (20) - (20) - (20) - (20) - (20) - (20) - (20) - (20) - (20) - (20) - (20) - (60,975) - (12,837) - (42,097) - (4,453) - (4,453)

- (4,453) - (76,823) - (145) - (152) - (172) - (322) - (228) - (254) - (283) - (307) - (620) - (404) - (505) - (397) - (404) - (347) - (353) - (415) - (640) - (660) - (85) - (307) - (702) - (1,243) - (702) - (515) - (348) - (337) - (350) - (348) - (327) - (500) - (252) - (676) - (463) - (463) - (463) - (214) - (341) - (15,537) - (20,312) - (195,004) - (220) - (18,933) - (80) - (70) - (448) - (448)

- (448) - (1,167) - (446) - (446) - (446) - (499) - (422) - (2,935) - (265) - (30,506) - (12,898) - (436) - (293) - (1,235) - (304) - (10,907) - (7,650) - (152) - (2,700) - (650) - (15,910) - (4,083) - (62) - (80) - (28,564) - (10,838) - (20,286) - (360) - (501) - (501) - (16,000) - (1,088) - (4,916) - (77,232) - (154) - (616) - (8,252) - (322) - (318) - (8,456) - (8,735) - (38,757) - (38,757) - (38,757) - (38,757) - (53) - (313) - (121)

- (283) - (283) - (155) - (1,300) - (599) - (236) - (181) - (109) - (170) - (7,454) - (15,910) - (7,454) - (190) - (1,776) - (1,073) - (744) - (256) - (193) - (136) - (127) - (243) - (243) - (53,567) - (3,650) - (3,713) - (1,380) - (25) - (25) - (360) - (636) - (127) - (117) - (28) - (229) - (201) - (90) - (41) - (28) - (1,652) - (168) - (168) - (168) - (110) - (44) - (44) - (100) - (103) - (103)

- (44) - (44) - (226) - (102) - (102) - (18) - (18) - (119,613) - (145) - (145) - (145) - (129) - (52) - (105) - (33) - (84) - (45) - (105) - (91) - (91) - (91) - (91) - (73) - (3,061) - (3,061) - (9,674) - (8) - (8) - (4) - (4) - (30) - (2,000) - (1,653) - (1,160) - (203) - (63) - (84) - (70) - (10) - (38) - (38) - (4) - (4) - (23) - (104) - - - - - -

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

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

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

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (11) - (11) - (3) - - 90 - 645 - 145 - 82 - 642 - 666 - 642 - 667 - 447 - 666 - 602 - 751 - 994 - 751 - 86 -

7,879 (2,274,441)

- (28,035) - (28,035) - (17,092) - (26,266) - (26,266) - (15,540) - (15,402)

- (156,636)

7,879 (2,431,077)

Start Book Value (Current Year) Depreciation (Current Year) End Book Value Life (729) 2,430 1,701 005/000 (66) 221 155 005/000 (6) 20 14 005/000 (9) 29 20 005/000 (9) 29 20 005/000 (1) 2 1 005/000 (1) 2 1 005/000 (1) 2 1 005/000 (1) 2 1 005/000 (1) 2 1 005/000 (1) 2 1 005/000 (47) 158 111 005/000 (47) 158 111 005/000 (25) 83 58 005/000 (30) 101 71 005/000 (948) 3,160 2,212 005/000 (6,473) 21,576 15,103 005/000 (66) 220 154 005/000 (66) 220 154 005/000 (66) 220 154 005/000 (66) 220 154 005/000 (66) 220 154 005/000 (66) 220 154 005/000 (35) 116 81 005/000 (35) 116 81 005/000 (35) 116 81 005/000 (35) 116 81 005/000 (35) 116 81 005/000 (35) 116 81 005/000 (35) 116 81 005/000 (35) 116 81 005/000 (35) 116 81 005/000 (35) 116 81 005/000 (35) 116 81 005/000 (35) 116 81 005/000 (35) 116 81 005/000 (35) 116 81 005/000 (19) 63 44 005/000 (475) 1,583 1,108 005/000 (435) 1,449 1,014 005/000 (9) 29 20 005/000 (6) 19 13 005/000 (54) 179 125 005/000 - - - 005/000 (5) 21 16 005/000 (74) 320 246 005/000

(34) 146 112 005/000 (358) 2,031 1,673 005/000 (545) 3,089 2,544 005/000 (64) 408 344 005/000 (182) 1,150 968 005/000 (1,283) 10,263 8,980 005/000 (1,889) 15,111 13,222 005/000 - - - 003/000 (8) 8 - 003/000 (1,969) 17,718 15,749 005/000 (1,969) 17,718 15,749 005/000 (40) 377 337 005/000 (43) 402 359 005/000 (869) 7,818 6,949 005/000 (355) 3,196 2,841 005/000 (119) 1,068 949 005/000 (26) 246 220 005/000 (7) 9 2 003/000 (7) 9 2 003/000 (7) 9 2 003/000 (7) 9 2 003/000 (109) 1,054 945 005/000 (1) 13 12 005/000 (2) 18 16 005/000 (2) 18 16 005/000 (2) 18 16 005/000 (2) 18 16 005/000 (2) 18 16 005/000 (2) 18 16 005/000 (2) 18 16 005/000 (2) 18 16 005/000 (2) 18 16 005/000 (2) 18 16 005/000 (2) 18 16 005/000 (2) 18 16 005/000 (2) 18 16 005/000 (2) 18 16 005/000 (2) 18 16 005/000 (2) 18 16 005/000 (2) 18 16 005/000 (2) 18 16 005/000 (2) 18 16 005/000 (2) 18 16 005/000 (7,082) 68,464 61,382 005/000 (1,242) 12,009 10,767 005/000 (4,210) 42,096 37,886 005/000 (445) 4,454 4,009 005/000 (445) 4,454 4,009 005/000

(445) 4,454 4,009 005/000 (7,682) 76,823 69,141 005/000 (14) 145 131 005/000 (15) 153 138 005/000 (17) 173 156 005/000 (32) 321 289 005/000 (23) 229 206 005/000 (25) 254 229 005/000 (28) 283 255 005/000 (31) 307 276 005/000 (62) 620 558 005/000 (40) 404 364 005/000 (50) 504 454 005/000 (40) 397 357 005/000 (40) 404 364 005/000 (35) 347 312 005/000 (35) 354 319 005/000 (42) 416 374 005/000 (64) 639 575 005/000 (66) 661 595 005/000 (9) 86 77 005/000 (31) 307 276 005/000 (70) 701 631 005/000 (124) 1,243 1,119 005/000 (70) 701 631 005/000 (51) 514 463 005/000 (35) 348 313 005/000 (34) 336 302 005/000 (35) 350 315 005/000 (35) 348 313 005/000 (33) 326 293 005/000 (50) 499 449 005/000 (25) 252 227 005/000 (68) 676 608 005/000 (48) 495 447 005/000 (48) 495 447 005/000 (48) 495 447 005/000 (22) 229 207 005/000 (35) 364 329 005/000 (1,607) 16,608 15,001 005/000 (2,101) 21,713 19,612 005/000 (20,173) 208,453 188,280 005/000 (23) 235 212 005/000 (2,029) 21,639 19,610 005/000 (8) 86 78 005/000 (7) 76 69 005/000 (48) 511 463 005/000 (48) 511 463 005/000

(48) 511 463 005/000 (125) 1,333 1,208 005/000 (48) 511 463 005/000 (48) 511 463 005/000 (48) 511 463 005/000 (53) 570 517 005/000 (45) 483 438 005/000 (314) 3,354 3,040 005/000 (29) 76 47 003/000 (3,268) 8,716 5,448 003/000 (1,382) 14,740 13,358 005/000 (47) 498 451 005/000 (31) 335 304 005/000 (132) 1,453 1,321 005/000 (33) 101 68 003/000 (1,212) 13,331 12,119 005/000 (850) 9,350 8,500 005/000 (17) 198 181 005/000 (300) 3,300 3,000 005/000 (75) 850 775 005/000 (1,909) 22,276 20,367 005/000 (490) 5,717 5,227 005/000 (7) 81 74 005/000 (10) 112 102 005/000 (3,296) 10,986 7,690 003/000 (1,355) 16,257 14,902 005/000 (2,536) 30,431 27,895 005/000 (45) 542 497 005/000 (63) 752 689 005/000 (63) 752 689 005/000 (2,000) 24,000 22,000 005/000 (136) 1,632 1,496 005/000 (615) 7,375 6,760 005/000 (9,654) 115,848 106,194 005/000 (19) 232 213 005/000 (77) 926 849 005/000 (1,031) 4,126 3,095 003/000 (42) 520 478 005/000 (42) 513 471 005/000 (1,103) 10,663 9,560 005/000 (1,191) 15,090 13,899 005/000 (5,285) 66,943 61,658 005/000 (5,285) 66,943 61,658 005/000 (5,285) 66,943 61,658 005/000 (5,285) 66,943 61,658 005/000 - - - 005/000 (43) 542 499 005/000 (17) 211 194 005/000

(40) 526 486 005/000 (40) 526 486 005/000 (23) 309 286 005/000 (195) 2,600 2,405 005/000 (90) 1,198 1,108 005/000 (35) 472 437 005/000 (27) 363 336 005/000 (16) 218 202 005/000 (26) 342 316 005/000 (1,177) 16,087 14,910 005/000 (2,512) 34,329 31,817 005/000 (1,177) 16,087 14,910 005/000 (30) 411 381 005/000 (281) 3,834 3,553 005/000 (170) 2,317 2,147 005/000 (117) 1,604 1,487 005/000 (40) 553 513 005/000 - - - 001/000 - - - 001/000 - - - 001/000 (40) 566 526 005/000 (40) 566 526 005/000 (8,928) 53,567 44,639 003/000 (608) 3,650 3,042 003/000 (619) 3,713 3,094 003/000 (243) 3,490 3,247 005/000 (4) 63 59 005/000 (4) 63 59 005/000 (64) 911 847 005/000 (112) 1,607 1,495 005/000 - - - 001/000 - - - 001/000 (5) 77 72 005/000 (43) 631 588 005/000 (40) 603 563 005/000 (18) 269 251 005/000 (9) 136 127 005/000 (6) 91 85 005/000 (354) 5,428 5,074 005/000 (39) 605 566 005/000 (39) 605 566 005/000 (39) 605 566 005/000 - - - 001/000 - - - 001/000 - - - 001/000 - - - 001/000 - - - 001/000 - - - 001/000

- - - 001/000 - - - 001/000 (52) 819 767 005/000 (28) 456 428 005/000 (28) 456 428 005/000 (5) 84 79 005/000 (5) 84 79 005/000 (32,622) 271,849 239,227 003/000 (43) 721 678 005/000 (43) 721 678 005/000 (43) 721 678 005/000 (43) 735 692 005/000 (15) 257 242 005/000 (39) 681 642 005/000 (13) 220 207 005/000 (31) 543 512 005/000 - - - 001/000 (39) 680 641 005/000 (39) 693 654 005/000 (39) 693 654 005/000 (39) 693 654 005/000 (39) 689 650 005/000 - - - 001/000 (1,530) 27,545 26,015 005/000 (1,530) 27,545 26,015 005/000 (4,837) 87,064 82,227 005/000 (4) 71 67 005/000 (4) 71 67 005/000 (2) 24 22 003/000 (2) 24 22 003/000 (18) 185 167 003/000 (1,000) 10,000 9,000 003/000 (826) 8,263 7,437 003/000 (696) 7,192 6,496 003/000 (121) 1,257 1,136 003/000 (32) 317 285 003/000 (63) 1,180 1,117 005/000 (42) 763 721 005/000 (11) 205 194 005/000 (37) 708 671 005/000 (37) 708 671 005/000 (4) 82 78 005/000 (4) 82 78 005/000 (35) 686 651 005/000 - - - 001/000 (0) 0 - 008/000 (624) 28,318 27,694 008/000 (0) 0 - 008/000

(588) 29,765 29,177 008/000 - 29,765 29,765 008/000 - 29,765 29,765 008/000 - 0 0 008/000 - 12,072 12,072 008/000 - 9,478 9,478 008/000 - 117,066 117,066 008/000 (109) 4,395 4,286 008/000 (2,991) 37,622 34,631 008/000 (0) 0 - 008/000 (6,086) 62,605 56,519 008/000 - 0 0 008/000 - 51,315 51,315 008/000 - 62,605 62,605 008/000 (762) 62,605 61,843 008/000 (0) 0 - 008/000 (767) 28,318 27,551 008/000 (0) 0 - 008/000 (3,956) 62,605 58,649 008/000 (1) 56 55 008/000 (2,079) 52,463 50,384 008/000 - 62,605 62,605 008/000 (1) 62,605 62,604 008/000 (27) 2,549 2,522 008/000 (2,181) 60,057 57,876 008/000 - 17,560 17,560 008/000 - 40,973 40,973 008/000 - 14,469 14,469 008/000 - 24,984 24,984 008/000 - 19,080 19,080 008/000 (782) 48,776 47,994 008/000 - 58,533 58,533 008/000 - 58,533 58,533 008/000 (0) 0 - 008/000 (1,764) 27,572 25,808 008/000 - 16,276 16,276 008/000 - 42,257 42,257 008/000 - 62,605 62,605 008/000 - 62,605 62,605 008/000 (780) 62,605 61,825 008/000 (12) 567 555 008/000 (759) 11,848 11,089 008/000 (1,019) 15,903 14,884 008/000 (8) 712 704 008/000 (1,162) 30,803 29,641 008/000 - 117,066 117,066 008/000 - 113,400 113,400 008/000 - 117,066 117,066 008/000

(3,697) 129,465 125,768 008/000 (403) 28,318 27,915 008/000 - 113,400 113,400 008/000 (2,513) 98,306 95,793 008/000 - 98,306 98,306 008/000 (3,610) 129,465 125,855 008/000 - 319,439 319,439 008/000 - 98,306 98,306 008/000 (1,267) 98,306 97,039 008/000 (3,823) 129,465 125,642 008/000 (1,334) 140,253 138,919 008/000 (578) 129,465 128,887 008/000 (0) 0 - 008/000 (1,305) 15,774 14,469 008/000 (1,037) 12,543 11,506 008/000 - 98,306 98,306 008/000 - 128,668 128,668 008/000 (3,626) 136,553 132,927 008/000 - 129,465 129,465 008/000 (4,019) 129,465 125,446 008/000 (7,127) 319,439 312,312 008/000 (12,246) 344,013 331,767 008/000 (1,528) 101,096 99,568 008/000 (501) 101,096 100,595 008/000 (1,360) 40,917 39,557 008/000 (6,087) 56,245 50,158 008/000 (0) 0 - 008/000 (580) 15,604 15,024 008/000 (455) 12,713 12,258 008/000 - 344,013 344,013 008/000 (2,958) 344,013 341,055 008/000 (7) 344,013 344,006 008/000 (5,099) 344,013 338,914 008/000 - 71,152 71,152 008/000 - 29,944 29,944 008/000 - 58,530 58,530 008/000 - 42,566 42,566 008/000 (1,345) 62,605 61,260 008/000 (544) 62,605 62,061 008/000 (329) 62,605 62,276 008/000 - 21,737 21,737 008/000 - 40,868 40,868 008/000 - 42,017 42,017 008/000 - 62,605 62,605 008/000 (2,934) 101,096 98,162 008/000 - 97,162 97,162 008/000 (337) 101,096 100,759 008/000 - 101,096 101,096 008/000

(162) 70,820 70,658 008/000 - 36,740 36,740 008/000 - 34,080 34,080 008/000 (789) 38,563 37,774 008/000 (2,186) 32,257 30,071 008/000 - 50,352 50,352 008/000 - 20,468 20,468 008/000 (867) 70,820 69,953 008/000 - 0 0 008/000 - 29,765 29,765 008/000 (376) 70,820 70,444 008/000 - 29,765 29,765 008/000 (154) 4,939 4,785 008/000 (81) 2,574 2,493 008/000 (159) 5,095 4,936 008/000 (78) 2,470 2,392 008/000 (73) 2,314 2,241 008/000 (251) 8,033 7,782 008/000 (166) 5,303 5,137 008/000 (363) 11,611 11,248 008/000 (54) 1,716 1,662 008/000 (67) 2,149 2,082 008/000 (121) 3,873 3,752 008/000 (594) 19,003 18,409 008/000 (91) 2,937 2,846 008/000 (316) 10,121 9,805 008/000 (968) 30,969 30,001 008/000 (626) 20,008 19,382 008/000 (482) 15,441 14,959 008/000 (603) 19,306 18,703 008/000 (603) 19,306 18,703 008/000 (396) 12,694 12,298 008/000 (456) 14,575 14,119 008/000 (103) 3,293 3,190 008/000 (456) 14,575 14,119 008/000 (396) 12,694 12,298 008/000 (396) 12,694 12,298 008/000 (396) 12,694 12,298 008/000 (514) 16,455 15,941 008/000 (514) 16,455 15,941 008/000 (692) 22,165 21,473 008/000 (514) 16,455 15,941 008/000 (514) 16,455 15,941 008/000 (573) 18,335 17,762 008/000 (456) 14,575 14,119 008/000 (456) 14,575 14,119 008/000 (456) 14,575 14,119 008/000 (514) 16,455 15,941 008/000

(514) 16,455 15,941 008/000 (514) 16,455 15,941 008/000 (456) 14,575 14,119 008/000 (514) 16,455 15,941 008/000 (162) 5,173 5,011 008/000 (514) 16,455 15,941 008/000 (514) 16,455 15,941 008/000 (456) 14,575 14,119 008/000 (514) 16,455 15,941 008/000 (573) 18,335 17,762 008/000 (782) 25,025 24,243 008/000 (782) 25,025 24,243 008/000 (573) 18,335 17,762 008/000 (573) 18,335 17,762 008/000 (573) 18,335 17,762 008/000 (782) 25,025 24,243 008/000 (782) 25,025 24,243 008/000 (782) 25,025 24,243 008/000 (33) 643 610 005/000 (33) 643 610 005/000 (9) 177 168 005/000 (26,593) 319,125 292,532 003/000 (3) - 87 005/000 (21) - 624 005/000 (5) - 140 005/000 (82) - - 001/000 (21) - 621 005/000 (11) - 655 005/000 (21) - 621 005/000 (11) - 656 005/000 (15) - 432 005/000 (11) - 655 005/000 (10) - 592 005/000 - - 751 005/000 (17) - 977 005/000 (12) - 739 005/000 (86) - - 001/000

(338,194) 10,722,036 10,391,721

(1,828) 8,532 6,704 005/000 (1,828) 8,532 6,704 005/000 (1,140) 5,698 4,558 005/000 (1,832) 10,383 8,551 005/000 (1,832) 10,383 8,551 005/000 (1,137) 7,202 6,065 005/000 (1,155) 7,701 6,546 005/000

(10,752) 58,431 47,679

(348,946) 10,780,467 10,439,400

#N/ADepKy Account Account Description

X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601112000 Acquisition Cost GA Own Sedan & WagonX001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)

X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601112000 Acquisition Cost GA Own Sedan & WagonX001 1601112000 Acquisition Cost GA Own Sedan & WagonX001 1608101000 Acquisition Cost- Own-SoftwareX001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601112000 Acquisition Cost GA Own Sedan & WagonX001 1601112000 Acquisition Cost GA Own Sedan & WagonX001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601151000 Acquisition Cost Own Furniture & FixtureX001 1601112000 Acquisition Cost GA Own Sedan & WagonX001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)X001 1601131000 Acquisition Cost Own Office Equipment (GA)

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