|
|
|
| Assets |
|
|
|
|
1-000 Assets
|
|
|
|
|
Current Assets
|
|
|
|
|
1-111 Kas
|
Rp200,000.00 |
|
|
|
1-112 Kas Kecil
|
Rp0.00 |
|
|
|
1-113 Bank BRI
|
Rp0.00 |
|
|
|
1-114 PYD. Pada Anggota
|
Rp0.00 |
|
|
|
1-118 Beban Dibayar Dimuka
|
Rp0.00 |
|
|
|
1-200 Fixed Assets
|
|
|
|
|
1-211 Tanah
|
Rp0.00 |
|
|
|
1-212 Bangunan
|
Rp0.00 |
|
|
|
1-213 Mesin
|
Rp0.00 |
|
|
|
1-214 Kendaraan
|
Rp0.00 |
|
|
|
1-215 Peralatan Kantor
|
Rp0.00 |
|
|
|
1-216 Akum. Penyusutan Bangunan
|
Rp0.00 |
|
|
|
1-217 Akum. Penyusutan Mesin
|
Rp0.00 |
|
|
|
1-218 Akum. Penyusutan Kendaraan
|
Rp0.00 |
|
|
|
1-219 Akum. Penyusutan Peralatan Kantor
|
Rp0.00 |
|
|
| Total Assets |
|
|
Rp200,000.00
|
|
|
| Liabilities |
|
|
|
|
2-000 KEWAJIBAN
|
|
|
|
|
2-100 KEWAJIBAN LANCAR
|
|
|
|
|
2-120 Tabkop Pada Anggota
|
Rp0.00 |
|
|
|
2-130 Dana Pengurus & Pengawas
|
Rp0.00 |
|
|
|
2-140 Dana Karyawan
|
Rp0.00 |
|
|
|
2-150 Dana Pendidikan
|
Rp0.00 |
|
|
|
2-160 Dana Sosial
|
Rp0.00 |
|
|
|
2-170 Dana Alokasi ke Anggota
|
Rp0.00 |
|
|
|
2-180 Dana Pengembangan Daerah Kerja
|
Rp0.00 |
|
|
|
2-190 BIAYA YANG MASIH HARUS DIBAYAR
|
|
|
|
|
2-191 Pph Pasal 4 Ayat (2) - PP 46
|
Rp0.00 |
|
|
|
2-192 Pph Pasal 4 Ayat (2) - Pajak Atas Dividen/SHU
|
Rp0.00 |
|
|
|
2-200 KEWAJIBAN JANGKA PANJANG
|
|
|
|
|
2-210 Hutang Jangka Panjang
|
Rp0.00 |
|
|
2-220 Modal Penyertaan
|
Rp0.00 |
|
|
Total Liabilities
|
|
|
Rp0.00 |
|
| Equity |
|
|
|
|
3-000 Equity
|
|
|
|
3-100 Simpanan Pokok
|
Rp0.00 |
|
|
3-200 Simpanan Wajib
|
Rp0.00 |
|
|
3-300 Simpanan Khusus
|
Rp0.00 |
|
|
3-400 Cadangan Modal/SHU ditahan
|
Rp0.00 |
|
|
3-500 Cadangan Resiko dari SHU
|
Rp0.00 |
|
|
3-600 Donasi
|
Rp0.00 |
|
|
3-700 SHU Tahun Lalu
|
Rp0.00 |
|
|
3-800 SHU Tahun Berjalan Sampai Bulan Lalu
|
Rp0.00 |
|
|
Opening Balances - IDR
|
Rp200,000.00 |
| Total Equity |
|
|
Rp200,000.00
|
|
|
Total Liabilities & Equity
|
|
|
Rp200,000.00
|