Pda 13

ASET
KAS PIUTANG USAHA PERLENGKAPAN TANAH

SALDO Rp 45,000,000 Rp 93,000,000 Rp 7,000,000 Rp 75,000,000
A Rp 35,000,000
SALDO Rp 80,000,000 Rp 93,000,000 Rp 7,000,000 Rp 75,000,000
B Rp 50,000,000 Rp 50,000,000
SALDO Rp 30,000,000 Rp 93,000,000 Rp 7,000,000 Rp 125,000,000
C Rp 32,125,000
SALDO Rp 62,125,000 Rp 93,000,000 Rp 7,000,000 Rp 125,000,000
D Rp 6,000,000
SALDO Rp 56,125,000 Rp 93,000,000 Rp 7,000,000
E Rp 2,500,000
SALDO Rp 56,125,000 Rp 93,000,000 Rp 9,500,000 Rp 125,000,000
F Rp 22,800,000
SALDO Rp 33,325,000 Rp 93,000,000 Rp 9,500,000 Rp 125,000,000
G Rp 84,750,000
SALDO Rp 33,325,000 Rp 177,750,000 Rp 9,500,000 Rp 125,000,000
H
SALDO Rp 33,325,000 Rp 177,750,000 Rp 9,500,000 Rp 125,000,000
I Rp 14,000,000
SALDO Rp 19,325,000 Rp 177,750,000 Rp 9,500,000 Rp 125,000,000
J Rp 88,000,000 Rp 88,000,000
SALDO Rp 107,325,000 Rp 89,750,000 Rp 9,500,000 Rp 125,000,000
K Rp 3,600,000
SALDO Rp 107,325,000 Rp 89,750,000 Rp 5,900,000 Rp 125,000,000
L Rp 12,000,000
SALDO Rp 95,325,000 Rp 89,750,000 Rp 5,900,000 Rp 125,000,000
Rp 315,975,000
LIABILITAS+EKU
UTANG USAHA UTANG BEBAN MODAL RATIH PRIVE RATIH PENDAPATAN JASA
Rp 40,000,000 Rp 180,000,000
Rp 35,000,000
Rp 40,000,000 Rp 215,000,000
Rp 40,000,000 Rp 215,000,000
Rp 32,125,000
Rp 4,000,000 Rp 215,000,000 Rp 32,125,000
Rp 215,000,000 Rp 32,125,000
Rp 2,500,000
Rp 42,500,000 Rp 215,000,000 Rp 32,125,000
Rp 22,800,000
Rp 19,700,000 Rp 215,000,000 Rp 32,125,000
Rp 84,750,000
Rp 19,700,000 Rp 215,000,000 Rp 116,875,000
Rp 29,500,000
Rp 19,700,000 Rp 29,500,000 Rp 215,000,000 Rp 116,875,000
Rp 19,700,000 Rp 29,500,000 Rp 215,000,000 Rp 116,875,000
Rp 19,700,000 Rp 29,500,000 Rp 215,000,000 Rp 116,875,000
Rp 19,700,000 Rp 29,500,000 Rp 215,000,000 Rp 116,875,000

Rp 12,000,000
Rp 19,700,000 Rp 29,500,000 Rp 215,000,000 Rp 12,000,000 Rp 116,875,000
Rp 315,975,000
Rp 63,775,000
LIABILITAS+EKUITAS
BEBAN SEWA BEBAN PENATU BEBAN UPAH BEBAN TRANSPORT BEBAN UTILITAS
Rp 6,000,000
Rp 6,000,000
Rp 6,000,000
Rp 6,000,000
Rp 6,000,000
Rp 29,500,000
Rp 6,000,000 Rp 29,500,000
Rp 7,500,000 Rp 2,500,000 Rp 1,300,000
Rp 6,000,000 Rp 29,500,000 Rp 7,500,000 Rp 2,500,000 Rp 1,300,000
Rp 6,000,000 Rp 29,500,000 Rp 7,500,000 Rp 2,500,000 Rp 1,300,000
Rp 6,000,000 Rp 29,500,000 Rp 7,500,000 Rp 2,500,000 Rp 1,300,000
Rp 6,000,000 Rp 29,500,000 Rp 7,500,000 Rp 2,500,000 Rp 1,300,000

BEBAN PERLENGKAPAN BEBAN LAIN-LAIN
Rp 2,700,000
Rp 2,700,000
Rp 2,700,000
Rp 3,600,000
Rp 3,600,000 Rp 2,700,000
Rp 3,600,000 Rp 2,700,000

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Pda 13

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ASET

KAS PIUTANG USAHA PERLENGKAPAN TANAH

Rp 19,700,000 Rp 29,500,000 Rp 215,000,000 Rp 116,875,000

Rp 19,700,000 Rp 29,500,000 Rp 215,000,000 Rp 116,875,000

Rp 19,700,000 Rp 29,500,000 Rp 215,000,000 Rp 116,875,000

Rp 6,000,000 Rp 29,500,000 Rp 7,500,000 Rp 2,500,000 Rp 1,300,000

Rp 6,000,000 Rp 29,500,000 Rp 7,500,000 Rp 2,500,000 Rp 1,300,000

Rp 6,000,000 Rp 29,500,000 Rp 7,500,000 Rp 2,500,000 Rp 1,300,000

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