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KOPERASI KARYAWAN

PT.INDOMOBIL MT. HARYONO

Penyusun

Agung Mahendra
10213349
2EA32

FAKULTAS EKONOMI MANAJEMEN


UNIVERSITAS GUNADARMA
i

KATA PENGANTAR

Puji syukur saya panjatkan pada Tuhan Yang Maha Kuasa atas segala rahmat dan
karunia-Nya sehingga saya mampu menyelesaikan makalah perhitungan sisa hasil usaha dari
koperasi karyawan PT. INDOMOBIL GROUP.
Dari berbagai kegiatan yang telah dilakukan dan dilaksanakan oleh koperasi karyawan
PT.INDOMOBIL selama tahun 2013 pada umumnya masih menghasilkan keuntungan yang
sisa hasil hasilnya dapat dibagikan peranggota koperasi.
Didalam makalah ini terdapat beberapa perhitungan dan perbandingan antara 2012 dan
2013 yang isinya berupa neraca, ,laporan laba rugi, perubahan modal, dll. Semua laporan
tersebut telah diaudit oleh pihak akuntan public eksternal perusahaan.
Didalam makalah ini tentunya masih diperlukan kritik dan saran agar menjadi lebih
baik, maka dari itu saya berharap kritik dan saran yang membangun. Semoga makalah ini
dapat bermanfaat bagi semuanya. Atas kerjasama dan partisipasinya, saya ucapkan banyak
terima kasih.

Jakarta, November 2014

Penulis

ii

DAFTAR ISI

KATA PENGANTAR ..................................................................................................... ii


DAFTAR ISI................................................................................................................... iii
BAB I PENDAHULUAN ................................................................................................1
1. Pengesahan dan Tujuan Koperasi Karyawan PT.Indomobil ..................................1
2. Susunan Pengurus dan Badan Pengawas Koperasi Karyawan PT.Indomobil .......1
3. Peraturan Khusus Pembagian SHU Koperasi Karyawan PT. Indomobil ...............2
BAB II LAPORAN KEUANGAN KOPERASI (Hasil Scan) .....................................3
1. Laporan Laba Rugi .................................................................................................3
2. Laporan Perubahan Ekuitas Koperasi ....................................................................4
3. Laporan Posisi Keuangan .......................................................................................5
4. Laporan Arus Kas ...................................................................................................6
5. Neraca .....................................................................................................................7
6. Analisa Neraca Koperasi Karyawan.......................................................................8
BAB III PERHITUNGAN SHU ....................................................................................9
1. Perhitungan SHU Periode 31 Desember 2013 .......................................................9
2. Pembagian Hasil Usaha Sesuai Peraturan Khusus ...............................................10
3. Daftar Penerima SHU ...........................................................................................11
4. Sampel Perhitungan Manual Penerima SHU .......................................................28
BAB IV PENUTUP .......................................................................................................32
1. Kesimpulan ...........................................................................................................32
2. Saran .....................................................................................................................32
REFERENSI ..................................................................................................................33

BAB I
iii

PENDAHULUAN
1. Pengesahan dan Tujuan Koperasi karyawan PT. Indomobil MT. Haryono.
Koperasi karyawan PT. Indomobil (Koperasi) didirikan berdasarkan akta pendirian atas
kuasa rapat pembentukan koperasi tanggal 11 desember 1993 dan telah didaftarkan dalam
daftar umum pada departemen koperasi dan pembinaan pengusaha kecil pada tanggal 27 Juli
1994 dengan No. 3411/B.H/I dan telah disahkan oleh Menteri Koperasi dan Pembinaan
Pengusaha Kecil Republik Indonesia melalui surat keputusan No. 12/KEP/M/I/1998 tanggal
16 Januari 1998. Anggaran dasar koperasi ini telah mengalami perubahan berdasarkan rapat
anggota khusus tanggal 28 Agustus 1998 dan telah didaftarkan dalam daftar umum pada
Departemen Koperasi Pengusaha kecil dan Menengah pada tanggal 12 Oktober 1998 dengan
No. 3411 a/BH/I.
Sesuai dengan pasal 3 anggaran koperasi, koperasi bertujuan mewujudkan kesejahteraan
anggota pada khususnya dan masyarakat pada umumnya. Untuk mencapai tujuannya maka
koperasi menyelenggarakan usaha sebagai berikut:
Menghimpun simpanan dari anggota.
Menyelenggarakan kegiatan usaha simpan pinjam uang kepada anggota.
Menyediakan barang barang kebutuhan anggota baik baarang primer maupun
sekunder, serta alat tulis bagi perusahaan.
Usaha pemenuhan kebutuhan perumahan untuk anggota.
Menyelenggarakan usaha, Jasa kebersihan, dan kantin.
Mengadakan kerjasama antar koperasi dengan pihak lain, perusahaan swasta,
BUMN/BUMD dalam bidang usaha/permodalan yang saling menguntungkan.

2. Susunan Pengurus dan Badan Pengawas Koperasi Karyawan PT. Indomobi


MT.Haryono.
Berikut ini merupakan susunan pengurus dan pengawas Koperasi karyawan PT.
Indomobil MT. Haryono pada tahun 2013.
a. Badan Pengawas
Ketua

: Yudha Hamdarata Hamid.

Anggota

: Nada Widjajanti.
Lani Astuti.

b. Pengurus
2

Ketua Umum :Herdini Herbani.


Ketua I

: Zaenal Abidin.

Ketua II

: Subagiyo.

Sekretaris I

: Sardjono.

Sekretaris II

: Sunarto.

Bendahara I

: Lia Meutia.

Bendahara II : Naniek Setiarini.

3. Peraturan Khusus Pembagian SHU Koperasi Karyawan PT. Indomobil MT.


Haryono.
Pengurus koperasi karyawan PT. Indomobil MT. Haryono memutuskan peraturan khusus
mengenai pembagian Sisa Hasil Usaha untuk tahun kerja 2013 dengan jumlah anggota
koperesi berjumlah 695 orang. Peraturan khusus tersebut meliputi :
a. Sisa hasil usaha adalah pendapatan perusahaan koperasi diperoleh dalam satu tahun buk,
dipotong dengan punyusutan nilai barang dan segala biaya yang dikeluarkan dalam tahun
buku itu.
b. Bagian sisa hasil usaha yang diperoleh dari usaha koperasi dipergunakan sebagai berikut:

6%

Untuk cadangan.

38%

Untuk anggota sesuai jasa masing masing anggota.

38%

Untuk anggota menurut perbandingan simpanannya.

10,5% Untuk dana pengurus.

3%

2,5% Untuk kesejahteraan karyawan koperasi.

1%

Untuk dana pembinaan dan pendidikan koperasi.

1%

Untuk dana social.

Untuk dana pengawas.

c. Penyimpanan terhadap ketentuan ketentuan peraturan khusus ini tidak dapat


dibenarkan, kecuali jika disetujui oleh rapat anggota.
d. Hal hal lain yang belum atau tidak diatur dalam peraturan khusus ini akan diatur
kemudian oleh pengurus.
e. Peraturan khusus ini berlaku sejak tanggal ditetapkan dan apabila kemudian hari terdapat
kesalahan atau perbaikan seperlunya dan sebagaimana mestinya.

BAB II
3

LAPORAN KEUANGAN KOPERASI (Hasil Scan).

1. Laporan Laba Rugi

2. Laporan Perubahan Ekuitas Koperasi.

3. Laporan Posisi Keuangan.

4. Laporan Arus Kas.

5. Neraca

6. Analisa Neraca Koperasi Karyawan.


8

BAB III

PERHITUNGAN SHU
1. Perhitungan Sisa Hasil Usaha Untuk Periode 31 Desember 2013

Partisipasi anggota
Partisipasi broto anggota
Beban Pokok
Partisipasi Netto anggota

1.216.156.478
(537.222.045)
678.934.433

Pendapatan Dari Non Anggota


Pendapatan
Beban Pokok Pendapatan
Laba Kotor dari Pendapatan Non Anggota
Sisa Hasil Usaha Kotor

6.799.379.295
(6.285.562.125)
513.817.170
1.192.751.603

Beban Perkoperasian
Perlengkapan
Imbalan Pasti Pascakerja
Biaya Pihak Ketiga
Penyusutan
Lain lain
Jumlah
Sisa Hasil Usaha Setelah Beban Perkoperasian

(128.642.015)
(178.816.112)
(22.000.000)
(25.285.261)
(104.564.261)
(459.308.114)
733.443.489

Penghasilan
Deposito dan Jasa Giro
Bunga
Lain lain Bersih
Jumlah Penghasilan Lain lain Bersih
Sisa Hasil Usaha Sebelum Pajak Penghasilan

32.277.091
435.128
89.945.260
122.657.479
856.100.968

Manfaat Pajak Penghasilan


Kini
Tangguhan
Jumlah Beban Pajak Penghasilan Bersih

(197.225.942)
44.704.028
(152.521.914)

SISA HASIL USAHA BERSIH

703.579.054

2. Pembagian Hasil Usaha Sesuai Peraturan Khusus.


10

PEMBAGIAN SISA HASIL USAHA


Pembagian

SHU
Total SHU

Total
703579054

Total Anggota
6% Cadangan

695
42214743.24

38% Jasa anggota

267360040.5

38% Perbandingan Simpanan

267360040.5

10.50% Dana Pengurus

73875800.67

3% Dana Pengawas

21107371.62

2.50% Dana Kesejahteraan

17589476.35

1% Dana Pembinaan

7035790.54

1% Dana Sosial

7035790.54

Total

703579054

3. Daftar Penerima SHU


11

KOPERASI KARYAWAN PT. INDOMOBIL MT. HARYONO


DAFTAR PEMBAGIAN SHU ANGGOTA
31 Desember 2013
No
1

Nama Anggota
MULYADI

PETRUS ORBINUS
PEDRIKO
HADI SETIYO

IRMA RAHAYU

Jumlah
Simpanan

Jumlah
Transaksi

SHU
Modal

SHU
Transaksi

Total SHU

Persekot

Yang
Diterima
Anggota

4,225,225

5,875,000

463,611

828,847

1,292,458

100,000

1,192,458

4,255,000

2,156,460

466,878

304,234

771,112

100,000

671,112

3,522,260

5,544,780

386,478

782,259

1,168,738

100,000

1,068,738

3,522,260

1,220,320

386,478

172,163

558,641

100,000

458,641

3,522,260

1,025,230

386,478

144,640

531,118

100,000

431,118

3,522,260

1,003,520

386,478

141,577

528,055

100,000

428,055

LIA ANRIANI
HUTABARAT
NORMAN PRAYITNO

DARMAJI

4,562,300

5,768,680

500,596

813,847

1,314,443

100,000

1,214,443

FANNY ROMABERTA

4,255,000

6,778,950

466,878

956,376

1,423,254

100,000

1,323,254

4,255,000

6,788,890

466,878

957,779

1,424,657

100,000

1,324,657

4,255,000

1,025,230

466,878

144,640

611,518

100,000

511,518

4,255,000

2,326,620

466,878

328,240

795,118

100,000

695,118

4,255,000

1,220,320

466,878

172,163

639,041

100,000

539,041

13

SURYANA
A. ZULKIFLI
PASINRINGI
ESRON HASOLOAN
RILLY KRISNA
SANJAYA
ADIL NAJIB

4,255,000

5,568,900

466,878

785,662

1,252,540

100,000

1,152,540

14

ENDAH NUGROHO JATI

4,255,000

2,156,460

466,878

304,234

771,112

100,000

671,112

15

UDIANTO

4,255,000

2,326,620

466,878

328,240

795,118

100,000

695,118

16

JOCELIN GO

3,695,850

1,220,320

405,525

172,163

577,689

100,000

477,689

17

3,685,220

1,025,230

404,359

144,640

548,999

100,000

448,999

3,685,220

5,667,950

404,359

799,636

1,203,995

100,000

1,103,995

3,685,220

2,305,500

404,359

325,261

729,620

100,000

629,620

3,695,850

2,326,620

405,525

328,240

733,766

100,000

633,766

3,695,850

1,220,320

405,525

172,163

577,689

100,000

477,689

22

ROBIN
MOEHAMMAD SUARDI,
SH
INDRA ALAM
FIRMANSYAH
DANANG HARYOBIMO
SHARIFAH PRISCILLA
K.S
MARTUTI LASMI

4,723,360

1,025,230

518,268

144,640

662,908

100,000

562,908

23

FATA PATRIA

4,522,050

2,305,500

496,180

325,261

821,440

100,000

721,440

24

NISMAH

2,533,620

2,326,620

278,000

328,240

606,241

100,000

506,241

25

AHMAD HERMANSYAH

2,553,660

5,868,650

280,199

827,951

1,108,150

100,000

1,008,150

26

DEDY GHAZI ELSYAF

2,658,520

1,025,230

291,705

144,640

436,345

100,000

336,345

27

KUSUMA SARIASIH

4,533,600

2,326,620

497,447

328,240

825,687

100,000

725,687

28

2,562,330

1,220,320

281,150

172,163

453,314

100,000

353,314

3,525,630

6,989,050

386,848

986,017

1,372,865

100,000

1,272,865

4,582,350

2,156,460

502,796

304,234

807,030

100,000

707,030

4,560,230

2,326,620

500,369

328,240

828,609

100,000

728,609

32

EDDY ARDIYANSYAH
ANINDITO AL
MUTTAQIEN
BAYUADI
HARDIYANTO
ROBERTUS SEPTIMA
LUHUR S
MARLISSA

4,525,880

1,220,320

496,600

172,163

668,763

100,000

568,763

33

KURNIA WIRASARI SE

2,560,300

1,025,230

280,928

144,640

425,567

100,000

325,567

34

DIAN PUTY OSCARINI

2,563,300

1,003,520

281,257

141,577

422,834

100,000

322,834

35

ABDUL AZHIM, ST

1,265,540

2,305,500

138,861

325,261

464,121

100,000

364,121

10
11
12

18
19
20
21

29
30
31

12

38

JONNY ZAINURI
ECHSAN
LIESDA INDAH
SUSANTY
ISWARI MAHARANI

39

ROBERTUS AURUMAN

2,565,530

2,305,500

281,502

325,261

606,762

100,000

506,762

40

LENNY DESTINY

4,532,560

2,326,620

497,333

328,240

825,573

100,000

725,573

41

MULIAWATI

3,652,200

1,220,320

400,736

172,163

572,899

100,000

472,899

42

NATALIA CHRISTY S

2,566,230

1,025,230

281,578

144,640

426,218

100,000

326,218

43

SUPRIYO

2,556,250

2,305,500

280,483

325,261

605,744

100,000

505,744

44

SUGENG

4,552,660

2,326,620

499,538

328,240

827,779

100,000

727,779

45

4,552,660

1,220,320

499,538

172,163

671,702

100,000

571,702

4,552,660

1,025,230

499,538

144,640

644,178

100,000

544,178

2,350,630

2,326,620

257,922

328,240

586,162

100,000

486,162

1,312,320

1,220,320

143,994

172,163

316,157

100,000

216,157

49

BUDIJONO MARGO
BERNAND GAMALIEL.
F
JAYADEVAN
NIRMALAN
BERNAD DAULAT
SIAHAAN
RISWAN PUTRA

2,652,560

1,025,230

291,051

144,640

435,691

100,000

335,691

50

BERNARD RINALDY T

2,652,560

1,003,520

291,051

141,577

432,628

100,000

332,628

51

2,652,560

2,305,500

291,051

325,261

616,312

100,000

516,312

3,655,030

1,220,320

401,046

172,163

573,210

100,000

473,210

4,365,030

1,025,230

478,951

144,640

623,591

100,000

523,591

54

JUNIAR
YULIANI
MURWANINGSIH
DRA NITTA
MANULANG.H
DEA ASTRIA

3,656,650

1,003,520

401,224

141,577

542,801

100,000

442,801

55

ROSMAINI

3,656,650

2,305,500

401,224

325,261

726,485

100,000

626,485

56

LEE EUN MEE

3,656,650

2,326,620

401,224

328,240

729,464

100,000

629,464

57

MUHAMAD

2,652,560

1,220,320

291,051

172,163

463,214

100,000

363,214

58

DAHLANSYAH

2,652,560

5,682,230

291,051

801,651

1,092,702

100,000

992,702

59

SRI MURWANTI

2,652,560

3,552,330

291,051

501,164

792,215

100,000

692,215

60

4,552,660

5,628,330

499,538

794,047

1,293,585

100,000

1,193,585

2,652,560

3,669,220

291,051

517,655

808,706

100,000

708,706

2,652,560

2,305,500

291,051

325,261

616,312

100,000

516,312

2,652,560

1,220,320

291,051

172,163

463,214

100,000

363,214

2,652,560

1,025,230

291,051

144,640

435,691

100,000

335,691

65

HARDY SULIMAN, IR
PRISTINA NURMIATI
HALOHO
SITI RAHMADANI,
NST.SST
FREIDHIAN ICHTIANTO
SPICA ARUMNING
ARDHI GUSTI
RATNA DEWI

2,652,560

1,003,520

291,051

141,577

432,628

100,000

332,628

66

FLORENTINA ESTHER

2,652,560

2,305,500

291,051

325,261

616,312

100,000

516,312

67

BERRY RACHMAT

4,552,660

2,326,620

499,538

328,240

827,779

100,000

727,779

68

IMRON ROSYIDI, S.PI

4,552,660

1,220,320

499,538

172,163

671,702

100,000

571,702

69

SRI INTANSIH

4,552,660

5,682,230

499,538

801,651

1,301,189

100,000

1,201,189

70

ALROMOON

4,552,660

3,552,330

499,538

501,164

1,000,702

100,000

900,702

71

HERMAN JAKUB

4,552,660

5,628,330

499,538

794,047

1,293,585

100,000

1,193,585

72

4,552,660

2,326,620

499,538

328,240

827,779

100,000

727,779

4,552,660

1,220,320

499,538

172,163

671,702

100,000

571,702

74

WASYUDDIN.HS
YOEDIARSO
AKTAVIANTO
POETIRAY J W D

4,532,560

5,682,230

497,333

801,651

1,298,984

100,000

1,198,984

75

DJAROT SUDJATMOKO

4,532,560

3,552,330

497,333

501,164

998,497

100,000

898,497

36
37

46
47
48

52
53

61
62
63
64

73

2,565,530

1,220,320

281,502

172,163

453,665

100,000

353,665

2,565,530

5,646,800

281,502

796,652

1,078,154

100,000

978,154

2,565,530

1,003,520

281,502

141,577

423,078

100,000

323,078

13

77

FEBRI NUGRAHA
SAANIN
RULLY INDRAYANA

78

DJUMADI

2,652,560

2,305,500

291,051

325,261

616,312

100,000

516,312

79

H MASLY TAN
TIURMA N
SITANGGANG
MULYATI

2,652,560

1,220,320

291,051

172,163

463,214

100,000

363,214

2,652,560

1,025,230

291,051

144,640

435,691

100,000

335,691

2,652,560

1,003,520

291,051

141,577

432,628

100,000

332,628

3,652,200

2,326,620

400,736

328,240

728,976

100,000

628,976

3,652,200

1,220,320

400,736

172,163

572,899

100,000

472,899

84

DADANG SUKANDAR
EMY DHUROTUL
MA'RIFAH
SARAH

3,652,200

1,025,230

400,736

144,640

545,376

100,000

445,376

85

H. TUTI SUTARSIH

3,562,010

2,305,500

390,840

325,261

716,101

100,000

616,101

86

SYAIFUL AZIS

3,655,450

2,326,620

401,092

328,240

729,333

100,000

629,333

87

DJAPAR SANTOSO

4,673,550

1,220,320

512,803

172,163

684,966

100,000

584,966

88

VERY

4,132,660

1,025,230

453,454

144,640

598,094

100,000

498,094

89

ACHMAD FAHMI

4,673,550

2,326,620

512,803

328,240

841,043

100,000

741,043

90

SUGIJAT

4,673,550

1,220,320

512,803

172,163

684,966

100,000

584,966

91

DINNI MARDIYAH

3,655,450

1,025,230

401,092

144,640

545,732

100,000

445,732

92

OKKY HERDIYANA
JONED WAHYU
WINARTO
HENNY PRISTIANTY

3,655,450

1,003,520

401,092

141,577

542,669

100,000

442,669

3,655,450

2,305,500

401,092

325,261

726,353

100,000

626,353

3,562,010

1,220,320

390,840

172,163

563,003

100,000

463,003

TRI WAHYUEDI
ERIK SURYA
TENGGARA
SINGGAR ADITYA
RANGGASOLI
SAMSUL IKSAN

3,562,010

1,025,230

390,840

144,640

535,480

100,000

435,480

4,630,330

1,003,520

508,061

141,577

649,638

100,000

549,638

1,546,220

2,305,500

169,658

325,261

494,919

100,000

394,919

3,522,100

2,326,620

386,461

328,240

714,701

100,000

614,701

2,893,230

1,220,320

317,458

172,163

489,621

100,000

389,621

4,532,550

5,682,230

497,332

801,651

1,298,983

100,000

1,198,983

101

SRI REJEKI, MS.I


DYAH ARY
KURNIAWATY
EFENDI SE.AK.MM

3,522,100

3,552,330

386,461

501,164

887,625

100,000

787,625

102

RIYANTO

3,522,100

5,628,330

386,461

794,047

1,180,507

100,000

1,080,507

3,522,100

3,669,220

386,461

517,655

904,115

100,000

804,115

3,522,100

2,305,500

386,461

325,261

711,721

100,000

611,721

76

80
81
82
83

93
94
95
96
97
98
99
100

103
104

LUMINARY HUTAMA
NUSANTARA
ANJAR SETYOKUSUMO
SUDJARWO

4,532,560

5,628,330

497,333

794,047

1,291,380

100,000

1,191,380

2,652,560

3,669,220

291,051

517,655

808,706

100,000

708,706

105

AGUS PURWANTO

4,532,550

1,220,320

497,332

172,163

669,495

100,000

569,495

106

SWARDANI

4,532,550

1,025,230

497,332

144,640

641,972

100,000

541,972

107

EDI CAHYADI

4,532,550

1,003,520

497,332

141,577

638,909

100,000

538,909

108

ADE IRFAN

3,655,450

2,305,500

401,092

325,261

726,353

100,000

626,353

109

KHOIRUL HUDA
DEWI SHINTA BUDHI
ASTUTI
MIA TRI UTAMI

4,132,660

1,220,320

453,454

172,163

625,617

100,000

525,617

4,132,660

1,025,230

453,454

144,640

598,094

100,000

498,094

4,132,660

1,003,520

453,454

141,577

595,031

100,000

495,031

4,132,660

2,305,500

453,454

325,261

778,715

100,000

678,715

3,622,030

2,326,620

397,426

328,240

725,666

100,000

625,666

114

DEWI BUDIARTI
BP. SUSATYO ARIEF
WIBOWO
INDRI RACHMAN

3,654,500

1,220,320

400,988

172,163

573,151

100,000

473,151

115

JAOZAN

4,666,250

5,682,230

512,002

801,651

1,313,653

100,000

1,213,653

110
111
112
113

14

116

ASEP DJUWANDA

4,235,650

3,552,330

464,755

501,164

965,919

100,000

865,919

117

YUNI HINDARDINI

4,826,330

5,628,330

529,567

794,047

1,323,613

100,000

1,223,613

118

3,658,930

2,326,620

401,474

328,240

729,715

100,000

629,715

2,389,490

1,220,320

262,186

172,163

434,349

100,000

334,349

4,235,650

5,682,230

464,755

801,651

1,266,406

100,000

1,166,406

4,235,650

3,552,330

464,755

501,164

965,919

100,000

865,919

122

AMY RACHMI BUDIATI


IR. AS. ARSIL HAKIM
MM
FENTY DENIYANTY,
A.MD
DASHANDRA
SHARISSA S
ELIS ARYANI

4,235,650

5,628,330

464,755

794,047

1,258,801

100,000

1,158,801

123

MOCHAMAD IQBAL

4,666,250

3,669,220

512,002

517,655

1,029,657

100,000

929,657

124

BAMBANG SETIO LIEM


ELISHA MAHARANI
SRIYATMO
HARRY IRAWAN

4,666,250

2,305,500

512,002

325,261

837,263

100,000

737,263

4,666,250

1,220,320

512,002

172,163

684,165

100,000

584,165

4,235,650

1,025,230

464,755

144,640

609,394

100,000

509,394

EDI SARWONO
FIRZA PRIYANDA
ZAHIR
RONI SULAEMAN
RAHMAN
FAJRIYANSAH
MAGDALENA
MANUHUTU
RUTH ELIZABETH

3,658,930

1,003,520

401,474

141,577

543,051

100,000

443,051

3,658,930

2,326,620

401,474

328,240

729,715

100,000

629,715

3,658,930

1,220,320

401,474

172,163

573,637

100,000

473,637

2,564,250

1,025,230

281,361

144,640

426,001

100,000

326,001

3,552,220

2,305,500

389,766

325,261

715,026

100,000

615,026

4,233,530

2,326,620

464,522

328,240

792,762

100,000

692,762

SITI MAYSAROH
ANDREAS BISMO
WICAKSONO
DEWI PUSPASARI
S.KOM
PUTU SUPARINI

2,630,160

1,220,320

288,593

172,163

460,756

100,000

360,756

3,552,220

1,220,320

389,766

172,163

561,929

100,000

461,929

3,552,220

5,682,230

389,766

801,651

1,191,416

100,000

1,091,416

3,552,220

3,552,330

389,766

501,164

890,930

100,000

790,930

VITA KATULISTIANA
AMINURRAHMAN
FIKRI
HARIYANTO

3,552,220

5,628,330

389,766

794,047

1,183,812

100,000

1,083,812

3,552,220

3,669,220

389,766

517,655

907,420

100,000

807,420

3,658,930

2,305,500

401,474

325,261

726,735

100,000

626,735

HJ DEWI EKAWATI
IR. H SETO ROSENO,
MSC
IR.JONATHAN
PARAPAK
IR.TEDDY
MARTHALIA
AGUSTINA L
QAIMAH
SAPTO EDY
KANIGRAHAN
SUPRIYADI
YOSEPH YOACHIM
WALUYO
BUDIMAN

4,666,250

1,220,320

512,002

172,163

684,165

100,000

584,165

4,666,250

1,025,230

512,002

144,640

656,642

100,000

556,642

4,666,250

1,003,520

512,002

141,577

653,579

100,000

553,579

3,552,220

2,305,500

389,766

325,261

715,026

100,000

615,026

4,666,250

1,220,320

512,002

172,163

684,165

100,000

584,165

4,666,250

1,025,230

512,002

144,640

656,642

100,000

556,642

4,666,250

1,003,520

512,002

141,577

653,579

100,000

553,579

4,666,250

2,305,500

512,002

325,261

837,263

100,000

737,263

4,666,250

2,326,620

512,002

328,240

840,242

100,000

740,242

4,666,250

1,220,320

512,002

172,163

684,165

100,000

584,165

ARUM SHINTA SARI, ST


SION LUMBAN GAOL,
SE
TUMIUR MINOLINA
GULTOM
RUDIANTO

4,666,250

5,682,230

512,002

801,651

1,313,653

100,000

1,213,653

4,532,550

3,552,330

497,332

501,164

998,496

100,000

898,496

4,132,660

5,628,330

453,454

794,047

1,247,501

100,000

1,147,501

1,561,630

3,669,220

171,349

517,655

689,004

100,000

589,004

119
120
121

125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153

15

154

5,646,660

2,305,500

619,577

325,261

944,838

100,000

844,838

4,136,560

1,220,320

453,882

172,163

626,045

100,000

526,045

5,560,300

1,025,230

610,101

144,640

754,741

100,000

654,741

5,560,300

1,003,520

610,101

141,577

751,678

100,000

651,678

158

LISA AMIRANDA
MANGANDAR TUA
GULTOM
CRISTINA LS, SH
HELMY WAHYUDI
SULISTIYA D
AGUNG CONCERN

5,560,300

2,326,620

610,101

328,240

938,342

100,000

838,342

159

RUSMIYATI

5,560,300

1,220,320

610,101

172,163

782,264

100,000

682,264

5,560,300

1,025,230

610,101

144,640

754,741

100,000

654,741

5,560,300

2,305,500

610,101

325,261

935,362

100,000

835,362

5,560,300

2,326,620

610,101

328,240

938,342

100,000

838,342

155
156
157

162

DANANG PRANA
HADYOLEKSONO
MARCO ADRIAN
SITUMORANG
ARIEF RAHARDJONO

163

SRI SEPTIARTI

5,560,300

1,220,320

610,101

172,163

782,264

100,000

682,264

164

FITRAH DINATA

5,560,300

1,220,320

610,101

172,163

782,264

100,000

682,264

165

DHARU NOPRIANTO

5,560,300

5,682,230

610,101

801,651

1,411,752

100,000

1,311,752

166

SEFRINA WERNI

4,666,250

3,552,330

512,002

501,164

1,013,166

100,000

913,166

167

IRIN NUR WULAN

4,666,250

5,628,330

512,002

794,047

1,306,049

100,000

1,206,049

168

BUDI SISWANTO, SE

4,666,250

2,305,500

512,002

325,261

837,263

100,000

737,263

169

4,666,250

2,326,620

512,002

328,240

840,242

100,000

740,242

4,666,250

1,220,320

512,002

172,163

684,165

100,000

584,165

171

JIDECO INDONESIA
MARILYN JANE
IRAWAN
AGUS PRIYADI

4,666,250

5,682,230

512,002

801,651

1,313,653

100,000

1,213,653

172

BOBY

4,666,250

3,552,330

512,002

501,164

1,013,166

100,000

913,166

173

BUDI APRIANTO

4,235,650

5,628,330

464,755

794,047

1,258,801

100,000

1,158,801

174

YULI BUDHIARTI

5,646,660

2,326,620

619,577

328,240

947,817

100,000

847,817

175

DIDIEK SUBANDONO

5,646,660

1,220,320

619,577

172,163

791,740

100,000

691,740

176

5,646,660

5,682,230

619,577

801,651

1,421,228

100,000

1,321,228

5,646,660

3,552,330

619,577

501,164

1,120,741

100,000

1,020,741

178

BINA ARTHA PARAMA


ROBERTO SURYA
NEGARA
ECHWAN FAHRUDI

5,646,660

5,628,330

619,577

794,047

1,413,624

100,000

1,313,624

179

JOHANNA GANI

5,646,660

3,669,220

619,577

517,655

1,137,232

100,000

1,037,232

180

YUAN PURNAMA

5,646,660

2,305,500

619,577

325,261

944,838

100,000

844,838

181

EMMA SITI FATIMAH

5,646,660

1,220,320

619,577

172,163

791,740

100,000

691,740

182

ASRIL

4,132,660

47,787,650

453,454

6,741,897

7,195,351

100,000

7,095,351

183

RICO RICARDO SIRAIT

4,666,250

6,899,900

512,002

973,440

1,485,442

100,000

1,385,442

184

SITI RANIA

4,666,250

2,326,620

512,002

328,240

840,242

100,000

740,242

185

HARITO

4,666,250

1,220,320

512,002

172,163

684,165

100,000

584,165

186

DRS.SOFYAN, M.SI

4,666,250

1,025,230

512,002

144,640

656,642

100,000

556,642

187

4,666,250

2,305,500

512,002

325,261

837,263

100,000

737,263

4,532,550

2,326,620

497,332

328,240

825,572

100,000

725,572

189

DR.NATALIA SENTOSA
ORIENT TECHNICAL
CENTRE
SIDIK FEBRIANTORO

4,532,550

6,776,650

497,332

956,052

1,453,384

100,000

1,353,384

190

H.BASUKI RACHMAT

4,532,550

1,220,320

497,332

172,163

669,495

100,000

569,495

191

WIDYA KOMALA

4,532,550

5,682,230

497,332

801,651

1,298,983

100,000

1,198,983

192

JANNE DALAWIR

3,522,100

3,552,330

386,461

501,164

887,625

100,000

787,625

193

IVO MAS TUNGGAL

3,522,100

5,628,330

386,461

794,047

1,180,507

100,000

1,080,507

194

DANNY MAY

3,522,100

2,305,500

386,461

325,261

711,721

100,000

611,721

195

MAIZURMAN RAMLI

3,522,100

2,326,620

386,461

328,240

714,701

100,000

614,701

160
161

170

177

188

16

196

SRI RAHAYU

3,522,100

1,220,320

386,461

172,163

558,624

100,000

458,624

197

INDRA PASOSONG

3,522,100

5,682,230

386,461

801,651

1,188,112

100,000

1,088,112

198

3,552,220

3,552,330

389,766

501,164

890,930

100,000

790,930

3,552,220

5,628,330

389,766

794,047

1,183,812

100,000

1,083,812

200

SEMBEL RORONG
DIAN PUSPITA
WIJAYANTI
SRI YULIA MURDIANI

3,552,220

2,326,620

389,766

328,240

718,006

100,000

618,006

201

ANTON TANJAYA

3,552,220

1,220,320

389,766

172,163

561,929

100,000

461,929

202

3,552,220

389,766

389,766

100,000

289,766

3,656,650

3,552,330

401,224

501,164

902,388

100,000

802,388

204

STEFAN.H
PRAPTO SAYOGO.MBA,
IR.
RUDY RAHMADY

3,656,650

5,628,330

401,224

794,047

1,195,271

100,000

1,095,271

205

MARDJONO SUSANTO

3,656,650

3,669,220

401,224

517,655

918,879

100,000

818,879

206

ENI TRISNANI
DWI WULANDARI
ASTUTI
VIRYAMUSA AGOENG
SIDHARTA
TH.RENDHI ARYOSITO
ISWARAJATI

3,656,650

2,305,500

401,224

325,261

726,485

100,000

626,485

3,656,650

1,220,320

401,224

172,163

573,387

100,000

473,387

3,656,650

1,025,230

401,224

144,640

545,864

100,000

445,864

4,235,650

1,003,520

464,755

141,577

606,332

100,000

506,332

SERASI AUTORAYA
ENDANG SUKARTANTI
BA
RENI KURNIATI

4,235,650

5,682,230

464,755

801,651

1,266,406

100,000

1,166,406

4,235,650

3,552,330

464,755

501,164

965,919

100,000

865,919

4,235,650

5,628,330

464,755

794,047

1,258,801

100,000

1,158,801

4,235,650

2,305,500

464,755

325,261

790,015

100,000

690,015

4,235,650

2,326,620

464,755

328,240

792,995

100,000

692,995

215

SITI NOOR RACHMA


MARSITA
HENDRADINI/SUTARM
AN
WIDO SETIOKO

4,235,650

1,220,320

464,755

172,163

636,918

100,000

536,918

216

JAMES ARTHUR

4,235,650

5,682,230

464,755

801,651

1,266,406

100,000

1,166,406

217

ARIF WIBAWA

2,564,250

3,552,330

281,361

501,164

782,525

100,000

682,525

218

SUJIANTO

2,564,250

5,628,330

281,361

794,047

1,075,408

100,000

975,408

219

LANY YACUB

2,564,250

2,326,620

281,361

328,240

609,601

100,000

509,601

220

SIADAPARI

2,564,250

1,220,320

281,361

172,163

453,524

100,000

353,524

221

DINA HANDAYANI

2,564,250

5,682,230

281,361

801,651

1,083,012

100,000

983,012

222

JAP ANASTASIA

2,564,250

3,552,330

281,361

501,164

782,525

100,000

682,525

223

AULIA RAHMAN

4,826,330

5,628,330

529,567

794,047

1,323,613

100,000

1,223,613

224

4,826,330

529,567

529,567

100,000

429,567

4,826,330

2,305,500

529,567

325,261

854,827

100,000

754,827

226

MUHAMMAD RUDI AR
YAYAT MUNAJAT
.SE.MM
FAJAR SETIADI

4,826,330

3,552,330

529,567

501,164

1,030,731

100,000

930,731

227

ABDUL MUBIN

4,826,330

5,628,330

529,567

794,047

1,323,613

100,000

1,223,613

228

NENG SUGIANTI

4,826,330

3,669,220

529,567

517,655

1,047,221

100,000

947,221

229

HENNI ROSMIATI

4,235,650

2,305,500

464,755

325,261

790,015

100,000

690,015

230

NURFI AFRIANSYAH

4,235,650

1,220,320

464,755

172,163

636,918

100,000

536,918

231

IRYANTO

4,235,650

1,025,230

464,755

144,640

609,394

100,000

509,394

232

IBNU MAGHFAL

4,235,650

1,003,520

464,755

141,577

606,332

100,000

506,332

233

PERMA PLASINDO

4,235,650

5,682,230

464,755

801,651

1,266,406

100,000

1,166,406

234

BAMBANG WIBOWO

3,522,100

3,552,330

386,461

501,164

887,625

100,000

787,625

235

HERI RAKHMADI

3,522,100

5,628,330

386,461

794,047

1,180,507

100,000

1,080,507

236

MUHAMAD KOSIM

3,522,100

2,305,500

386,461

325,261

711,721

100,000

611,721

199

203

207
208
209
210
211
212
213
214

225

17

237

A ROSYAN RACHMAN
MOHAMMAD ARAFAH
OLII
SENDHY
T.SURYAPUTRA
ROHANAH

3,522,100

2,326,620

386,461

328,240

714,701

100,000

614,701

4,532,550

1,220,320

497,332

172,163

669,495

100,000

569,495

4,532,550

497,332

497,332

100,000

397,332

4,532,550

3,669,220

497,332

517,655

1,014,987

100,000

914,987

4,532,550

2,305,500

497,332

325,261

822,593

100,000

722,593

4,532,550

1,220,320

497,332

172,163

669,495

100,000

569,495

4,532,550

1,025,230

497,332

144,640

641,972

100,000

541,972

2,564,250

1,003,520

281,361

141,577

422,938

100,000

322,938

245

KHARISMA ULAN SUCI


DRG. ANNA SARI
AGUSTINA
MIRANTY
MANDASARY MASWAR
IR TIASNING AGUS
SETIANI
PRAMUDYA

2,564,250

281,361

281,361

100,000

181,361

246

SYARIFUDIN

2,564,250

5,628,330

281,361

794,047

1,075,408

100,000

975,408

247

PURWITA

2,564,250

3,669,220

281,361

517,655

799,016

100,000

699,016

2,564,250

2,305,500

281,361

325,261

606,622

100,000

506,622

2,564,250

5,628,330

281,361

794,047

1,075,408

100,000

975,408

3,552,220

3,669,220

389,766

517,655

907,420

100,000

807,420

238
239
240
241
242
243
244

250

RR ALFINTA PUSPASIH
GUMILANG
ANASTASIA INDA
DEWANTI
POWINDO ARSYAD

251

TEGUH SUPANGKAT

3,552,220

2,305,500

389,766

325,261

715,026

100,000

615,026

252

YOHANES

3,552,220

2,326,620

389,766

328,240

718,006

100,000

618,006

253

ERRY SUSANTO

3,552,220

1,220,320

389,766

172,163

561,929

100,000

461,929

254

3,552,220

1,025,230

389,766

144,640

534,405

100,000

434,405

3,552,220

2,305,500

389,766

325,261

715,026

100,000

615,026

256

ATTY KURNIAWATI
WAHYU HIDAJAT
SUDJATMIKO
RIA PUSPITASARI

3,552,220

2,326,620

389,766

328,240

718,006

100,000

618,006

257

FITRIYANTI

3,552,220

1,220,320

389,766

172,163

561,929

100,000

461,929

258

3,552,220

1,220,320

389,766

172,163

561,929

100,000

461,929

2,564,250

5,682,230

281,361

801,651

1,083,012

100,000

983,012

260

FAJERIN WAHYUDI
MOHAMAD FARID EL
FAJAR
M BILAL

2,564,250

3,552,330

281,361

501,164

782,525

100,000

682,525

261

MONANG PAKPAHAN

2,564,250

5,628,330

281,361

794,047

1,075,408

100,000

975,408

262

MIMIEN

2,564,250

2,305,500

281,361

325,261

606,622

100,000

506,622

263

DAULAT MUSA

2,564,250

281,361

281,361

100,000

181,361

264

YONI SISWANTO

2,564,250

1,220,320

281,361

172,163

453,524

100,000

353,524

265

2,564,250

5,682,230

281,361

801,651

1,083,012

100,000

983,012

4,235,650

5,682,230

464,755

801,651

1,266,406

100,000

1,166,406

4,235,650

3,552,330

464,755

501,164

965,919

100,000

865,919

268

DEWI KARTIKA
NURMAWATI
MANURUNG
H.ANDRIOTTO
ABDULLAH
SIBARANI

4,235,650

5,628,330

464,755

794,047

1,258,801

100,000

1,158,801

269

HELMI WAHIDI

4,235,650

2,305,500

464,755

325,261

790,015

100,000

690,015

270

INA WAROUW

4,235,650

2,326,620

464,755

328,240

792,995

100,000

692,995

271

ASTRID PUSPITA

4,235,650

1,220,320

464,755

172,163

636,918

100,000

536,918

272

AMSIR HAMDANI

4,235,650

5,682,230

464,755

801,651

1,266,406

100,000

1,166,406

273

RINY

3,552,220

3,552,330

389,766

501,164

890,930

100,000

790,930

274

DEFHIE KRISHANTY
DRS JAHJA
TEDJAKUSUMA
IRWAN JUNAEDY

3,552,220

5,628,330

389,766

794,047

1,183,812

100,000

1,083,812

3,552,220

2,326,620

389,766

328,240

718,006

100,000

618,006

3,552,220

1,220,320

389,766

172,163

561,929

100,000

461,929

248
249

255

259

266
267

275
276

18

277

SERASI AUTORAYA

3,552,220

5,682,230

389,766

801,651

1,191,416

100,000

1,091,416

278

3,552,220

3,552,330

389,766

501,164

890,930

100,000

790,930

3,552,220

1,003,520

389,766

141,577

531,343

100,000

431,343

3,552,220

2,326,620

389,766

328,240

718,006

100,000

618,006

3,656,650

5,628,330

401,224

794,047

1,195,271

100,000

1,095,271

3,656,650

3,669,220

401,224

517,655

918,879

100,000

818,879

3,656,650

2,305,500

401,224

325,261

726,485

100,000

626,485

3,656,650

5,628,330

401,224

794,047

1,195,271

100,000

1,095,271

3,656,650

3,669,220

401,224

517,655

918,879

100,000

818,879

3,656,650

2,305,500

401,224

325,261

726,485

100,000

626,485

287

DINO ADRIANTO
MAGDALENA
MAULUDYAWATI
DIANA
REZA PAHLEVI SATRIO
JENIE
YENNY
RANGGA YOGA
PRADANA
PINAWATY
ERNA PUDJI LESTARI
RASJID
IR.TONI BUDI
HARTONO
RUDY J SINAGA

3,656,650

5,682,230

401,224

801,651

1,202,875

100,000

1,102,875

288

ARIE YUNIWATI

3,656,650

3,552,330

401,224

501,164

902,388

100,000

802,388

289

ALIT PRIYATNA

3,656,650

5,628,330

401,224

794,047

1,195,271

100,000

1,095,271

3,522,100

2,305,500

386,461

325,261

711,721

100,000

611,721

3,522,100

386,461

386,461

100,000

286,461

279
280
281
282
283
284
285
286

292

YUTIKA TRIBHUANA
TUNGGA DEWI
ENDANG SRI
LOEKITOWATI
DR.H.SIGIT SHOLICHIN

3,522,100

1,220,320

386,461

172,163

558,624

100,000

458,624

293

OHA

3,522,100

5,682,230

386,461

801,651

1,188,112

100,000

1,088,112

294

HIKMAH ALBAR

3,522,100

5,682,230

386,461

801,651

1,188,112

100,000

1,088,112

295

BUDI NURHAYATI

3,522,100

3,552,330

386,461

501,164

887,625

100,000

787,625

296

3,522,100

5,628,330

386,461

794,047

1,180,507

100,000

1,080,507

4,235,650

2,305,500

464,755

325,261

790,015

100,000

690,015

4,235,650

2,326,620

464,755

328,240

792,995

100,000

692,995

299

AMSTRONG MIA
RAYANDIE
ARYAMEGA
AMIN PRAPTUTI
RAHAYU
DEDI ARIANTO

4,235,650

1,220,320

464,755

172,163

636,918

100,000

536,918

300

BENNY

4,235,650

5,682,230

464,755

801,651

1,266,406

100,000

1,166,406

301

WIYARTO

4,235,650

3,552,330

464,755

501,164

965,919

100,000

865,919

302

MOKH SADALI

4,235,650

1,003,520

464,755

141,577

606,332

100,000

506,332

303

4,235,650

2,326,620

464,755

328,240

792,995

100,000

692,995

3,656,650

1,220,320

401,224

172,163

573,387

100,000

473,387

3,656,650

1,025,230

401,224

144,640

545,864

100,000

445,864

306

RUSLINA
GLADHI VIRASTRIYA
DIVIQA
DJOKO TRI
RESTIAWAN
AMIRUDIN

3,656,650

2,305,500

401,224

325,261

726,485

100,000

626,485

307

EMI DANTI

3,656,650

2,326,620

401,224

328,240

729,464

100,000

629,464

308

NUR HAMZAH

3,656,650

1,220,320

401,224

172,163

573,387

100,000

473,387

309

WESTRI DINARESPATI

3,656,650

1,220,320

401,224

172,163

573,387

100,000

473,387

310

3,656,650

5,682,230

401,224

801,651

1,202,875

100,000

1,102,875

3,656,650

401,224

401,224

100,000

301,224

312

INDRA ISHAK
MARIA ELDORA
ANCELMA
YULIANA

3,656,650

5,682,230

401,224

801,651

1,202,875

100,000

1,102,875

313

YOHANNES SUNARDI

3,656,650

3,552,330

401,224

501,164

902,388

100,000

802,388

314

LANS BRAHMANTYO

3,656,650

1,003,520

401,224

141,577

542,801

100,000

442,801

315

RODA MAS

3,656,650

2,326,620

401,224

328,240

729,464

100,000

629,464

316

TUTI WIDJAJA

3,656,650

1,220,320

401,224

172,163

573,387

100,000

473,387

290
291

297
298

304
305

311

19

317
318
319
320
321
322
323
324
325
326
327
328

LARRY HENDA C M
SIMANJUNTAK.ST
TIMBUL MANURUNG
ROYANI EKA
WARDANI
ISMAEL
ACHMAD HERU
WIJOYO
HERMAWAN
ABDUFAHMI
S.TOGA
R.TAMPUBOLON
GONDI
BINAMAKMUR EKA
MANDIRI
TRISNOWATI ISHAK
EVAN FERDINAND
HASUDUNGAN
ATEP SALYADI
DARIAH SAPUTRA

3,656,650

1,025,230

401,224

144,640

545,864

100,000

445,864

3,656,650

2,305,500

401,224

325,261

726,485

100,000

626,485

3,656,650

2,326,620

401,224

328,240

729,464

100,000

629,464

3,656,650

1,220,320

401,224

172,163

573,387

100,000

473,387

3,656,650

1,220,320

401,224

172,163

573,387

100,000

473,387

3,656,650

5,682,230

401,224

801,651

1,202,875

100,000

1,102,875

3,522,100

2,363,250

386,461

333,408

719,869

100,000

619,869

3,522,100

3,652,550

386,461

515,303

901,764

100,000

801,764

3,522,100

1,220,320

386,461

172,163

558,624

100,000

458,624

3,522,100

2,326,620

386,461

328,240

714,701

100,000

614,701

3,522,100

1,220,320

386,461

172,163

558,624

100,000

458,624

3,522,100

1,220,320

386,461

172,163

558,624

100,000

458,624

329

TRI RAHAYU / WIDY

3,522,100

3,652,550

386,461

515,303

901,764

100,000

801,764

330

DEDEN RIFKIH,ST

4,235,650

2,646,250

464,755

373,334

838,088

100,000

738,088

331

ALFIN MULIA RAHMAN

4,235,650

3,620,250

464,755

510,746

975,501

100,000

875,501

332

MULIA DESTINI

4,235,650

1,236,550

464,755

174,453

639,208

100,000

539,208

333

RETNOWATI

4,235,650

1,003,250

464,755

141,539

606,293

100,000

506,293

334

ARIYATNO PUTRO

4,235,650

2,646,250

464,755

373,334

838,088

100,000

738,088

335

4,235,650

3,620,250

464,755

510,746

975,501

100,000

875,501

4,235,650

1,236,550

464,755

174,453

639,208

100,000

539,208

4,235,650

1,003,250

464,755

141,539

606,293

100,000

506,293

338

RICKY MADRIANO
SUSMAWATI LINDA
WAHYUNI,
LIZA ZICIANTI
KARTIKARINI
ISMAIL NOOR

4,235,650

1,220,320

464,755

172,163

636,918

100,000

536,918

339

SANTOSA TJUWITA

4,235,650

5,682,230

464,755

801,651

1,266,406

100,000

1,166,406

340

NOZA SUHARMAINI

3,552,220

2,363,250

389,766

333,408

723,174

100,000

623,174

341

3,552,220

3,652,550

389,766

515,303

905,069

100,000

805,069

3,552,220

6,566,330

389,766

926,380

1,316,146

100,000

1,216,146

3,552,220

2,612,650

389,766

368,594

758,359

100,000

658,359

3,552,220

2,563,620

389,766

361,676

751,442

100,000

651,442

345

ANGELA THENARIA
PRATAMA MITRA
SEJATI
ENDANG PRAMULAT
DEWI NCL - 2191
DRA HJ NITA
REVOLUSIA
TRI HERINI YUNIATI

3,552,220

5,692,330

389,766

803,076

1,192,841

100,000

1,092,841

346

NIL VIANTI

3,552,220

2,646,250

389,766

373,334

763,099

100,000

663,099

347

3,552,220

3,620,250

389,766

510,746

900,512

100,000

800,512

3,656,650

1,236,550

401,224

174,453

575,677

100,000

475,677

3,656,650

1,003,250

401,224

141,539

542,763

100,000

442,763

3,656,650

2,326,620

401,224

328,240

729,464

100,000

629,464

351

YULISTIANA
ARNOLD ANDREAS
KALEBOS
HAEKAL YASSIER
ANSHARI
ANIS NURRACHMANIA
UTAMI
KEDUBES RUSIA

3,522,100

1,220,320

386,461

172,163

558,624

100,000

458,624

352

DAVID SIAHAAN

3,522,100

1,220,320

386,461

172,163

558,624

100,000

458,624

353

WIDIARTO

3,522,100

5,682,230

386,461

801,651

1,188,112

100,000

1,088,112

354

RITA ASTUTI

3,522,100

2,363,250

386,461

333,408

719,869

100,000

619,869

336
337

342
343
344

348
349
350

20

355

P.SUPENTI

4,532,550

3,652,550

497,332

515,303

1,012,635

100,000

912,635

356

MERRY SN

4,532,550

1,220,320

497,332

172,163

669,495

100,000

569,495

357

JOHN W MANOCH

4,532,550

1,220,320

497,332

172,163

669,495

100,000

569,495

358

NAJMUDDIN

3,655,450

5,682,230

401,092

801,651

1,202,743

100,000

1,102,743

359

DEWI PUSPITA RINI

4,132,660

2,363,250

453,454

333,408

786,862

100,000

686,862

360

RUDI H SIMANJUNTAK

4,132,660

3,652,550

453,454

515,303

968,757

100,000

868,757

361

BAIHAQI ROSYADI

4,132,660

2,646,250

453,454

373,334

826,788

100,000

726,788

362

HERU WIBOWO

4,132,660

3,620,250

453,454

510,746

964,200

100,000

864,200

363

SOENARTO

3,622,030

1,236,550

397,426

174,453

571,878

100,000

471,878

364

3,654,500

1,003,250

400,988

141,539

542,527

100,000

442,527

4,666,250

2,646,250

512,002

373,334

885,336

100,000

785,336

4,235,650

3,620,250

464,755

510,746

975,501

100,000

875,501

4,826,330

1,236,550

529,567

174,453

704,020

100,000

604,020

3,658,930

1,003,250

401,474

141,539

543,013

100,000

443,013

369

AMI UTAMI DEWI


TONY TEGUH
ARDIJANTO
EUIS KULSUM
VITA VALENTINA
SINTAWATY
KINANTI WAHYU
ASESANTI
ENI LESTARI

2,389,490

1,220,320

262,186

172,163

434,349

100,000

334,349

370

MARIAH SUSANTI

4,235,650

5,682,230

464,755

801,651

1,266,406

100,000

1,166,406

371

SUGENG WIDODO

4,235,650

2,363,250

464,755

333,408

798,163

100,000

698,163

372

IRINA AMONG PRADJA

4,235,650

3,652,550

464,755

515,303

980,058

100,000

880,058

373

GURDI GAUTAMA

4,666,250

2,646,250

512,002

373,334

885,336

100,000

785,336

374

ELI NURLIYAH

3,552,220

3,620,250

389,766

510,746

900,512

100,000

800,512

375

IR. SUDIJATMOKO

3,552,220

389,766

389,766

100,000

289,766

376

IKE KUSUMAYANTI

3,552,220

1,330,220

389,766

187,668

577,434

100,000

477,434

377

HASANNUDIN

3,552,220

2,355,200

389,766

332,272

722,038

100,000

622,038

378

AENUN

3,552,220

1,003,250

389,766

141,539

531,304

100,000

431,304

379

LORENDA

3,552,220

1,236,550

389,766

174,453

564,219

100,000

464,219

380

MIKE LINGGAWATI

3,552,220

1,003,250

389,766

141,539

531,304

100,000

431,304

381

LUMINARY HUTAMA
NUSANTARA

3,552,220

2,646,250

389,766

373,334

763,099

100,000

663,099

382

JAMALUDIN

3,656,650

3,620,250

401,224

510,746

911,970

100,000

811,970

383

3,656,650

1,236,550

401,224

174,453

575,677

100,000

475,677

3,656,650

1,003,250

401,224

141,539

542,763

100,000

442,763

385

EFENDY RICHI SIRAIT


LUTHFI SALMAN M.
DRS.
YUSMAN

3,656,650

1,220,320

401,224

172,163

573,387

100,000

473,387

386

MOH FADIL

3,656,650

5,682,230

401,224

801,651

1,202,875

100,000

1,102,875

387

SILVESTER JEMILU

3,656,650

2,363,250

401,224

333,408

734,632

100,000

634,632

3,656,650

1,003,250

401,224

141,539

542,763

100,000

442,763

4,235,650

1,236,550

464,755

174,453

639,208

100,000

539,208

4,235,650

1,003,250

464,755

141,539

606,293

100,000

506,293

4,235,650

2,646,250

464,755

373,334

838,088

100,000

738,088

4,235,650

3,620,250

464,755

510,746

975,501

100,000

875,501

4,235,650

1,236,550

464,755

174,453

639,208

100,000

539,208

4,235,650

1,003,250

464,755

141,539

606,293

100,000

506,293

4,235,650

1,220,320

464,755

172,163

636,918

100,000

536,918

365
366
367
368

384

394

LUMINARY HUTAMA
NUSANTARA
PRASTIWI
WIDIANINGTYAS
YOHAN SURYADI
MARSELINO
RACHMADIAN
LYDIA PAULINA
MAURIN. ST
INES THIOREN
SITUMORANG
VERA YULI UTARI

395

SOMALUDIN

388
389
390
391
392
393

21

396

4,235,650

1,220,320

464,755

172,163

636,918

100,000

536,918

3,552,220

1,220,320

389,766

172,163

561,929

100,000

461,929

398

RIBUT SUYANTO
NANCY LEENTJE A
KAMBEY
HAMBALI

3,552,220

5,682,230

389,766

801,651

1,191,416

100,000

1,091,416

399

VETTY ALFIARNIKA

3,552,220

2,363,250

389,766

333,408

723,174

100,000

623,174

400

I.G.A AYU WIRATIH

3,552,220

3,652,550

389,766

515,303

905,069

100,000

805,069

401

ISHAK HARAHAP

3,656,650

2,646,250

401,224

373,334

774,558

100,000

674,558

402

3,656,650

3,620,250

401,224

510,746

911,970

100,000

811,970

3,656,650

1,236,550

401,224

174,453

575,677

100,000

475,677

3,656,650

1,003,250

401,224

141,539

542,763

100,000

442,763

405

VICTOR RCJ GEORGE


YULMEN SUGIANTO
SURYADI
ARYAN MULTI
BRILLIANO
MANDALA NAGALOKA

3,522,100

2,646,250

386,461

373,334

759,795

100,000

659,795

406

MARISA MEUTIA

3,522,100

3,620,250

386,461

510,746

897,207

100,000

797,207

407

3,522,100

1,236,550

386,461

174,453

560,914

100,000

460,914

3,522,100

1,003,250

386,461

141,539

528,000

100,000

428,000

3,522,100

1,220,320

386,461

172,163

558,624

100,000

458,624

3,522,100

2,363,250

386,461

333,408

719,869

100,000

619,869

3,522,100

1,003,250

386,461

141,539

528,000

100,000

428,000

412

FEISAL RACHMAN
AJI PURWONO
NUGROHO
MERCIANA
TANUNEGORO
DESSIANING SRI
ARIYANTI
BONDAN EKO
CAHYONO
DRA FIRDAUS

4,235,650

1,236,550

464,755

174,453

639,208

100,000

539,208

413

AMANDA RACHIM

4,235,650

1,003,250

464,755

141,539

606,293

100,000

506,293

414

CINTHIA DEVI

4,235,650

2,646,250

464,755

373,334

838,088

100,000

738,088

415

MARZUKI

4,235,650

3,620,250

464,755

510,746

975,501

100,000

875,501

416

SUMULYO

4,235,650

1,236,550

464,755

174,453

639,208

100,000

539,208

417

DR. DEWI GATHMIR


MELVIN FRIDMAN
RIANTO
BAMBANG WIJAYA

4,255,000

1,003,250

466,878

141,539

608,417

100,000

508,417

3,522,260

1,220,320

386,478

172,163

558,641

100,000

458,641

3,522,260

1,220,320

386,478

172,163

558,641

100,000

458,641

3,522,260

1,220,320

386,478

172,163

558,641

100,000

458,641

3,522,260

5,682,230

386,478

801,651

1,188,129

100,000

1,088,129

422

ROBERT EDWIN YUSUF


KEMAS HASBULLAH
FIDDIN
SALIM MUHAMMAD

4,562,300

2,363,250

500,596

333,408

834,004

100,000

734,004

423

VOILE CONSULTING

4,255,000

5,682,230

466,878

801,651

1,268,529

100,000

1,168,529

424

AGUNG CONCERN

4,255,000

2,363,250

466,878

333,408

800,286

100,000

700,286

425

4,255,000

3,652,550

466,878

515,303

982,181

100,000

882,181

4,255,000

1,220,320

466,878

172,163

639,041

100,000

539,041

427

NUR ASNIATI DJAALI


AHMED IVAN
VICTOR,BP.
EKO YUWONO

4,255,000

1,220,320

466,878

172,163

639,041

100,000

539,041

428

RUSKIM SUBANDI

4,255,000

5,682,230

466,878

801,651

1,268,529

100,000

1,168,529

429

YUONO

4,255,000

2,363,250

466,878

333,408

800,286

100,000

700,286

430

ANITHA THERESIA

4,255,000

3,652,550

466,878

515,303

982,181

100,000

882,181

431

RIZKI BEURABO

3,695,850

2,646,250

405,525

373,334

778,859

100,000

678,859

432

NURISTA JELITA

3,685,220

3,620,250

404,359

510,746

915,105

100,000

815,105

433

DYAH EKASARI

3,685,220

1,236,550

404,359

174,453

578,812

100,000

478,812

434

OCKY F.J SIDABUTAR

3,685,220

1,003,250

404,359

141,539

545,898

100,000

445,898

435

SANTOSO

3,695,850

2,646,250

405,525

373,334

778,859

100,000

678,859

436

AMIN HIDAYAT

3,695,850

3,620,250

405,525

510,746

916,271

100,000

816,271

397

403
404

408
409
410
411

418
419
420
421

426

22

437

4,723,360

1,236,550

518,268

174,453

692,721

100,000

592,721

3,656,650

1,003,250

401,224

141,539

542,763

100,000

442,763

439

ERWIN HADI
TABITA RIRIN
NURKOMALA S
PUGUH IMANTO

3,656,650

1,220,320

401,224

172,163

573,387

100,000

473,387

440

RONALD RUNDENGAN

3,656,650

5,682,230

401,224

801,651

1,202,875

100,000

1,102,875

441

A L LASUT H

3,656,650

2,363,250

401,224

333,408

734,632

100,000

634,632

442

MESTY HANYTA

3,656,650

5,682,230

401,224

801,651

1,202,875

100,000

1,102,875

443

REVEVTIN JALMI

3,656,650

2,363,250

401,224

333,408

734,632

100,000

634,632

444

RYANA SJAMSUDDIN

3,656,650

3,652,550

401,224

515,303

916,527

100,000

816,527

445

DODO M.DAHLAN

4,235,650

1,220,320

464,755

172,163

636,918

100,000

536,918

446

ARI PRIBADI

4,235,650

6,616,650

464,755

933,479

1,398,234

100,000

1,298,234

447

4,235,650

3,665,520

464,755

517,133

981,887

100,000

881,887

4,235,650

5,522,550

464,755

779,123

1,243,878

100,000

1,143,878

4,235,650

2,646,250

464,755

373,334

838,088

100,000

738,088

4,235,650

3,620,250

464,755

510,746

975,501

100,000

875,501

451

ROMLAH
R.ERYAWAN
NURHARIADI
ANGRENI
RA NIKEN
SULISTYOWATI SE
NELLY .AS

4,235,650

1,236,550

464,755

174,453

639,208

100,000

539,208

452

DENNI HADI WIBOWO

4,235,650

1,003,250

464,755

141,539

606,293

100,000

506,293

453

3,552,220

1,220,320

389,766

172,163

561,929

100,000

461,929

3,656,650

2,363,250

401,224

333,408

734,632

100,000

634,632

455

LEO DENNY
RIVAN H
KARTOWISASTRO
ACHMAD FIKRI

3,656,650

1,003,250

401,224

141,539

542,763

100,000

442,763

456

ESSEI PERBAMA

3,656,650

1,236,550

401,224

174,453

575,677

100,000

475,677

457

ALIE HASAN

3,656,650

1,003,250

401,224

141,539

542,763

100,000

442,763

458

ALEIDA PUTURUHU P

3,522,100

2,646,250

386,461

373,334

759,795

100,000

659,795

459

YUDIATY

3,522,100

3,620,250

386,461

510,746

897,207

100,000

797,207

460

TATI MULYAWATI

3,522,100

1,236,550

386,461

174,453

560,914

100,000

460,914

461

NURA RIDHAWATI

3,522,100

1,003,250

386,461

141,539

528,000

100,000

428,000

462

HADIANI

3,522,100

6,616,650

386,461

933,479

1,319,940

100,000

1,219,940

463

SANTI YOGA

3,522,100

3,665,520

386,461

517,133

903,593

100,000

803,593

464

SUNARTO.M.HUM

3,522,100

5,522,550

386,461

779,123

1,165,584

100,000

1,065,584

465

REMIGIUS HARDONO
ASTRIDA
WISHNUWARDANI
PEMERINTAH KAB.
BEKASI
MAULIDDIN

3,685,220

404,359

404,359

100,000

304,359

3,685,220

3,652,550

404,359

515,303

919,662

100,000

819,662

3,685,220

1,236,550

404,359

174,453

578,812

100,000

478,812

3,695,850

1,003,250

405,525

141,539

547,064

100,000

447,064

3,695,850

2,646,250

405,525

373,334

778,859

100,000

678,859

4,723,360

3,620,250

518,268

510,746

1,029,014

100,000

929,014

471

NURLAILA
SRI UTOMO CATUR
PUTRO
SOEHARTONO

3,656,650

1,236,550

401,224

174,453

575,677

100,000

475,677

472

FIKAWATI

3,656,650

1,003,250

401,224

141,539

542,763

100,000

442,763

473

BERARSO

3,656,650

1,220,320

401,224

172,163

573,387

100,000

473,387

474

ANI ROSNAENI

3,656,650

2,363,250

401,224

333,408

734,632

100,000

634,632

475

BRAIN SIHOTANG

3,656,650

1,003,250

401,224

141,539

542,763

100,000

442,763

476

IKA PRAMAYASTRI
SUTANTO
BUDIDHARMA
SYLVIA RATNA DEWI

3,656,650

1,236,550

401,224

174,453

575,677

100,000

475,677

3,552,220

1,003,250

389,766

141,539

531,304

100,000

431,304

3,552,220

2,646,250

389,766

373,334

763,099

100,000

663,099

438

448
449
450

454

466
467
468
469
470

477
478

23

480

AJI HASANUDIN M .
ENG
MAKNA ANGGARA

481

INDRA ARI YUDHANTO

3,656,650

1,003,250

401,224

141,539

542,763

100,000

442,763

482

3,656,650

6,616,650

401,224

933,479

1,334,703

100,000

1,234,703

3,656,650

3,665,520

401,224

517,133

918,357

100,000

818,357

484

BAMBANG SUNARYO
MERAH PUTIH KREASI
NUSA
NOVI INDRIA SARI

3,522,100

2,363,250

386,461

333,408

719,869

100,000

619,869

485

IRIANA NUGRAHA

3,522,100

1,003,250

386,461

141,539

528,000

100,000

428,000

486

FESSY ALWI

3,522,100

1,236,550

386,461

174,453

560,914

100,000

460,914

487

DINA NALURITA

3,522,100

1,003,250

386,461

141,539

528,000

100,000

428,000

488

WELTJE YOSEPHINE

3,522,260

2,646,250

386,478

373,334

759,812

100,000

659,812

489

YOPHI YULINDO

3,522,260

3,620,250

386,478

510,746

897,224

100,000

797,224

490

Elisa P.Tobing

4,562,300

1,236,550

500,596

174,453

675,049

100,000

575,049

491

Hendarto

4,255,000

1,003,250

466,878

141,539

608,417

100,000

508,417

492

Rahmanto

4,255,000

6,616,650

466,878

933,479

1,400,357

100,000

1,300,357

493

Warli Novianti

4,255,000

3,665,520

466,878

517,133

984,011

100,000

884,011

494

Mardiani Fudiyah Dra

4,255,000

5,522,550

466,878

779,123

1,246,001

100,000

1,146,001

495

Merciana Tanunegoro

4,255,000

466,878

466,878

100,000

366,878

496

Musri Yenni

4,255,000

3,652,550

466,878

515,303

982,181

100,000

882,181

497

Anton Tanjaya

4,255,000

1,236,550

466,878

174,453

641,331

100,000

541,331

498

Iryanto

4,255,000

1,003,250

466,878

141,539

608,417

100,000

508,417

499

Amirul Bakti

3,695,850

2,646,250

405,525

373,334

778,859

100,000

678,859

500

Rika Sukmawaty

3,685,220

3,620,250

404,359

510,746

915,105

100,000

815,105

501

Gusnida

3,685,220

1,236,550

404,359

174,453

578,812

100,000

478,812

502

Agustinus M

3,685,220

1,003,250

404,359

141,539

545,898

100,000

445,898

503

Ari Sugiarto

3,695,850

1,220,320

405,525

172,163

577,689

100,000

477,689

504

Andrie Surya Lesmana

3,552,220

2,363,250

389,766

333,408

723,174

100,000

623,174

505

Wawan Subekti

3,552,220

1,003,250

389,766

141,539

531,304

100,000

431,304

506

Windu Aprina Krisna

3,552,220

1,236,550

389,766

174,453

564,219

100,000

464,219

507

Yoyoh Rohaeni

3,552,220

1,003,250

389,766

141,539

531,304

100,000

431,304

508

Drg Laksmita Dewi

2,564,250

2,646,250

281,361

373,334

654,695

100,000

554,695

509

Shidad Istrianti

2,564,250

3,620,250

281,361

510,746

792,107

100,000

692,107

510

Achmad Fajar

2,564,250

1,236,550

281,361

174,453

455,814

100,000

355,814

511

Ivan Mangunsong

2,564,250

3,652,550

281,361

515,303

796,664

100,000

696,664

512

Nilwathny Saleh

2,564,250

1,236,550

281,361

174,453

455,814

100,000

355,814

513

Mardiono

2,564,250

1,003,250

281,361

141,539

422,900

100,000

322,900

514

Agus Karmana

2,564,250

2,646,250

281,361

373,334

654,695

100,000

554,695

515

Susi Pujianti

4,235,650

3,620,250

464,755

510,746

975,501

100,000

875,501

516

Niken Setyorini,Se

4,235,650

1,236,550

464,755

174,453

639,208

100,000

539,208

517

Endah Hayati

4,235,650

1,003,250

464,755

141,539

606,293

100,000

506,293

518

Joned Wahyu Winarto

4,235,650

1,220,320

464,755

172,163

636,918

100,000

536,918

519

Laode Abd Hasar. Se

4,235,650

2,363,250

464,755

333,408

798,163

100,000

698,163

520

Yohanes Eko

4,235,650

1,003,250

464,755

141,539

606,293

100,000

506,293

521

Ratna Dewi

4,235,650

1,236,550

464,755

174,453

639,208

100,000

539,208

522

Sinar Sosro

3,552,220

1,003,250

389,766

141,539

531,304

100,000

431,304

479

483

3,552,220

3,620,250

389,766

510,746

900,512

100,000

800,512

3,656,650

1,236,550

401,224

174,453

575,677

100,000

475,677

24

523

3,552,220

2,646,250

389,766

373,334

763,099

100,000

663,099

3,552,220

3,620,250

389,766

510,746

900,512

100,000

800,512

525

Syarifah Zainah
Mamiek Mudji
Utaminingsih
Mayasari Takawati

3,685,220

1,236,550

404,359

174,453

578,812

100,000

478,812

526

Ir.Clara Proboningrum

3,685,220

1,003,250

404,359

141,539

545,898

100,000

445,898

527

Sukmawati Suyanto

3,695,850

6,616,650

405,525

933,479

1,339,004

100,000

1,239,004

528

Dwita Oktiviani

3,695,850

3,665,520

405,525

517,133

922,658

100,000

822,658

529

Leli Kuraesin,Spt

4,723,360

5,522,550

518,268

779,123

1,297,392

100,000

1,197,392

530

Peltia Sukmawati

3,656,650

2,646,250

401,224

373,334

774,558

100,000

674,558

531

Fika Rahma Wulandari

3,656,650

1,236,550

401,224

174,453

575,677

100,000

475,677

532

Berlian Jaya Murdita

3,656,650

1,003,250

401,224

141,539

542,763

100,000

442,763

533

Yongki Kiandaru Jahja

3,656,650

6,616,650

401,224

933,479

1,334,703

100,000

1,234,703

534

Yuli Prastiwi

3,656,650

3,665,520

401,224

517,133

918,357

100,000

818,357

535

Yeni Tri Yuliana W

3,695,850

5,522,550

405,525

779,123

1,184,649

100,000

1,084,649

536

Nelvia

3,685,220

404,359

404,359

100,000

304,359

537

Astari Tiara Sofia

3,685,220

3,652,550

404,359

515,303

919,662

100,000

819,662

538

Roni Lukito

3,685,220

1,236,550

404,359

174,453

578,812

100,000

478,812

539

Djautar Purba.Ba

3,695,850

1,003,250

405,525

141,539

547,064

100,000

447,064

540

Ratih Langenati

3,552,220

2,646,250

389,766

373,334

763,099

100,000

663,099

541

Mila Puspandari

3,552,220

3,620,250

389,766

510,746

900,512

100,000

800,512

542

Efi Femiliyah

3,552,220

1,236,550

389,766

174,453

564,219

100,000

464,219

543

Bambang Prasetyo

3,552,220

1,003,250

389,766

141,539

531,304

100,000

431,304

544

Anwar Umar Martak

2,564,250

1,220,320

281,361

172,163

453,524

100,000

353,524

545

Nugroho Suryaningrat

2,564,250

2,363,250

281,361

333,408

614,769

100,000

514,769

546

Ryan Irnanto

4,235,650

1,003,250

464,755

141,539

606,293

100,000

506,293

547

Emanuel Anna Katarina

4,235,650

1,236,550

464,755

174,453

639,208

100,000

539,208

548

Agustina Pusparini

4,235,650

1,003,250

464,755

141,539

606,293

100,000

506,293

549

Subandrio

4,235,650

2,646,250

464,755

373,334

838,088

100,000

738,088

550

Dewi Setiyaningrum

4,235,650

3,620,250

464,755

510,746

975,501

100,000

875,501

551

Hartanto

3,656,650

1,236,550

401,224

174,453

575,677

100,000

475,677

552

Istar Abadi

3,656,650

3,652,550

401,224

515,303

916,527

100,000

816,527

553

Riza Pramudhya Isnaeni

3,656,650

1,236,550

401,224

174,453

575,677

100,000

475,677

554

Yophi Yulindo

3,656,650

1,003,250

401,224

141,539

542,763

100,000

442,763

555

Bambang Ridwanto

3,656,650

2,646,250

401,224

373,334

774,558

100,000

674,558

556

Jimmy Haryanto

4,235,650

3,620,250

464,755

510,746

975,501

100,000

875,501

557

Lusiana Gandakusumah

4,235,650

1,236,550

464,755

174,453

639,208

100,000

539,208

558

Ririn Riyanti

4,235,650

1,003,250

464,755

141,539

606,293

100,000

506,293

559

Inneke Natalia

4,235,650

1,220,320

464,755

172,163

636,918

100,000

536,918

560

Ardison

4,235,650

2,363,250

464,755

333,408

798,163

100,000

698,163

561

Rini Hatri Kartiningwang

4,235,650

1,003,250

464,755

141,539

606,293

100,000

506,293

562

Endang H.Rahayuningsih

4,235,650

1,236,550

464,755

174,453

639,208

100,000

539,208

563

M.Agus Budiman

4,235,650

1,003,250

464,755

141,539

606,293

100,000

506,293

564

Tengku Namirah

3,552,220

2,646,250

389,766

373,334

763,099

100,000

663,099

565

Mathelda Timang

3,552,220

3,620,250

389,766

510,746

900,512

100,000

800,512

566

Rahmat Suyud

3,552,220

1,236,550

389,766

174,453

564,219

100,000

464,219

524

25

567

TINE DINIYATI

3,552,220

1,003,250

389,766

141,539

531,304

100,000

431,304

568

Dr.Yusi Amalia

3,656,650

6,616,650

401,224

933,479

1,334,703

100,000

1,234,703

569

Danny Darmawan

3,656,650

3,665,520

401,224

517,133

918,357

100,000

818,357

570

Cinta Riri

3,656,650

5,522,550

401,224

779,123

1,180,347

100,000

1,080,347

571

Neni Oktaviani

3,656,650

2,646,250

401,224

373,334

774,558

100,000

674,558

572

Wira Pratama Saputra

3,522,100

3,225,250

386,461

455,019

841,480

100,000

741,480

573

Ombudsman Ri

3,656,650

2,653,520

401,224

374,359

775,584

100,000

675,584

574

Dedi Krisnaedi

3,656,650

2,646,250

401,224

373,334

774,558

100,000

674,558

575

Dwi Sigit Priyono

3,656,650

3,620,250

401,224

510,746

911,970

100,000

811,970

576

Ady Ardriansyah,Bp.

3,656,650

1,236,550

401,224

174,453

575,677

100,000

475,677

577

Maryuni

3,656,650

1,003,250

401,224

141,539

542,763

100,000

442,763

578

Mantina Gustami

3,522,100

6,616,650

386,461

933,479

1,319,940

100,000

1,219,940

579

Henky Setyawan Budianto

3,522,100

3,665,520

386,461

517,133

903,593

100,000

803,593

580

3,522,100

5,522,550

386,461

779,123

1,165,584

100,000

1,065,584

3,522,100

2,646,250

386,461

373,334

759,795

100,000

659,795

582

Ridwan Misbah
Saurma Ida
Pasaribu,Skm,Mpam
Heru Prayitno

3,522,100

3,225,250

386,461

455,019

841,480

100,000

741,480

583

Taufik Hermansyah Amel

3,522,100

2,653,520

386,461

374,359

760,820

100,000

660,820

584

Asia Sukses Mandiri

3,522,100

6,461,330

386,461

911,567

1,298,027

100,000

1,198,027

585

Putu Wuri Handayani

4,235,650

5,633,130

464,755

794,724

1,259,478

100,000

1,159,478

586

Yossy Indah Ristianty

4,235,650

3,620,250

464,755

510,746

975,501

100,000

875,501

587

Hari Prabowo

4,235,650

1,236,550

464,755

174,453

639,208

100,000

539,208

588

Siscka Mirela Juniati

4,235,650

1,003,250

464,755

141,539

606,293

100,000

506,293

589

4,235,650

1,220,320

464,755

172,163

636,918

100,000

536,918

4,235,650

5,664,620

464,755

799,166

1,263,921

100,000

1,163,921

591

Susilowati
Spica Arumning Ardhi
Gusti
Mawar Simanjuntak

4,235,650

5,231,320

464,755

738,036

1,202,791

100,000

1,102,791

592

Akata Sugiartini

3,656,650

6,433,520

401,224

907,643

1,308,867

100,000

1,208,867

593

Ibnu Athoillah

3,656,650

1,003,250

401,224

141,539

542,763

100,000

442,763

594

Riska Agustina

3,656,650

2,646,250

401,224

373,334

774,558

100,000

674,558

595

Bambang Ridwanto

3,522,260

3,620,250

386,478

510,746

897,224

100,000

797,224

596

Itjen Kemdikbud

3,522,260

1,236,550

386,478

174,453

560,931

100,000

460,931

597

Ayu Trisnawati

4,562,300

1,003,250

500,596

141,539

642,135

100,000

542,135

598

Ika Yuliana

4,255,000

6,616,650

466,878

933,479

1,400,357

100,000

1,300,357

599

Nil Vianti

4,255,000

2,646,250

466,878

373,334

840,212

100,000

740,212

600

Drajat Firdaus

4,255,000

3,620,250

466,878

510,746

977,624

100,000

877,624

601

Tri Retno Wahyuningsih

4,255,000

5,231,320

466,878

738,036

1,204,914

100,000

1,104,914

602

R.A Harry Idroes

4,255,000

6,433,520

466,878

907,643

1,374,521

100,000

1,274,521

603

Marianingsih

4,255,000

1,003,250

466,878

141,539

608,417

100,000

508,417

604

Kisco Indonesia

4,255,000

2,646,250

466,878

373,334

840,212

100,000

740,212

605

Hirajati Natawiria

4,255,000

3,620,250

466,878

510,746

977,624

100,000

877,624

606

Ratna Widayati

3,695,850

1,236,550

405,525

174,453

579,978

100,000

479,978

607

Hendriwan

3,685,220

1,003,250

404,359

141,539

545,898

100,000

445,898

608

Ahmad Khomaini

3,685,220

6,616,650

404,359

933,479

1,337,838

100,000

1,237,838

609

Dyah Prativi Istiningtyas

3,685,220

2,646,250

404,359

373,334

777,693

100,000

677,693

610

Darmayandi

3,695,850

3,620,250

405,525

510,746

916,271

100,000

816,271

581

590

26

611

Serasi Autoraya

3,695,850

3,620,250

405,525

510,746

916,271

100,000

816,271

612

Andri Hakim

4,723,360

1,236,550

518,268

174,453

692,721

100,000

592,721

613

Eni Giriningsih

4,522,050

5,231,320

496,180

738,036

1,234,216

100,000

1,134,216

614

Ina Susanti Hardjo Muliono

2,533,620

6,433,520

278,000

907,643

1,185,643

100,000

1,085,643

615

Ewi Sihotang

2,553,660

1,003,250

280,199

141,539

421,738

100,000

321,738

616

Mochamad Nursahid

2,658,520

2,646,250

291,705

373,334

665,039

100,000

565,039

617

Pini Mawarti

4,533,600

3,620,250

497,447

510,746

1,008,193

100,000

908,193

618

Mochamad Chariri Efendi

2,562,330

1,236,550

281,150

174,453

455,603

100,000

355,603

619

Indar Atmanto

3,525,630

1,003,250

386,848

141,539

528,387

100,000

428,387

620

Rahmalinda

4,582,350

367,350

502,796

51,826

554,622

100,000

454,622

621

Etti Sudaryati

4,560,230

2,646,250

500,369

373,334

873,703

100,000

773,703

622

Halidjah Alwis

4,525,880

3,620,250

496,600

510,746

1,007,346

100,000

907,346

623

Syahrir M.S

3,522,260

1,220,320

386,478

172,163

558,641

100,000

458,641

624

Suroso Wiro

3,522,260

2,363,250

386,478

333,408

719,886

100,000

619,886

625

Herbito Igustino

4,562,300

1,003,250

500,596

141,539

642,135

100,000

542,135

626

Sabrina Platonia

4,255,000

1,236,550

466,878

174,453

641,331

100,000

541,331

627

Fahria Aziz.

4,255,000

1,003,250

466,878

141,539

608,417

100,000

508,417

628

Nyimas Nita Chairunisa

4,255,000

2,646,250

466,878

373,334

840,212

100,000

740,212

629

Fakhrul Alam

4,255,000

3,620,250

466,878

510,746

977,624

100,000

877,624

630

Dra. Dirtainswiyani

4,532,560

1,236,550

497,333

174,453

671,786

100,000

571,786

631

Razmayani Zain

3,652,200

1,003,250

400,736

141,539

542,275

100,000

442,275

632

Junkhairi

2,566,230

6,616,650

281,578

933,479

1,215,057

100,000

1,115,057

633

Hariana Indraswati

2,556,250

2,646,250

280,483

373,334

653,817

100,000

553,817

634

Tirta Negara Bsc.Se.Mi

4,552,660

3,620,250

499,538

510,746

1,010,284

100,000

910,284

635

Mimi Andriyani

4,552,660

1,236,550

499,538

174,453

673,991

100,000

573,991

636

Bambang Harmanto

4,552,660

1,003,250

499,538

141,539

641,077

100,000

541,077

637

Yovie Ruth Aisyah

2,350,630

6,616,650

257,922

933,479

1,191,401

100,000

1,091,401

638

Anugrah Putra

1,312,320

3,665,520

143,994

517,133

661,126

100,000

561,126

639

Moh. Hasannudin

2,652,560

5,522,550

291,051

779,123

1,070,174

100,000

970,174

640

Iwan

2,652,560

2,646,250

291,051

373,334

664,385

100,000

564,385

641

Sigit Anggraito

2,652,560

3,225,250

291,051

455,019

746,070

100,000

646,070

642

Rahman Ramadya

3,655,030

2,653,520

401,046

374,359

775,406

100,000

675,406

643

Kusri Haryanti

4,365,030

1,003,250

478,951

141,539

620,490

100,000

520,490

644

Mawar Simanjuntak

3,656,650

2,646,250

401,224

373,334

774,558

100,000

674,558

645

Natasha Angel Ariana

3,656,650

1,003,250

401,224

141,539

542,763

100,000

442,763

646

Toto Relawanto

3,656,650

1,220,320

401,224

172,163

573,387

100,000

473,387

647

Sakti Nugroho

2,652,560

2,363,250

291,051

333,408

624,459

100,000

524,459

648

Widyananda Satyadharma

2,652,560

1,003,250

291,051

141,539

432,590

100,000

332,590

649

Ludmilla Arif

2,652,560

1,236,550

291,051

174,453

465,504

100,000

365,504

650

Endira Bsc

4,552,660

1,003,250

499,538

141,539

641,077

100,000

541,077

651

Nur

3,656,650

4,108,650

401,224

579,650

980,874

100,000

880,874

652

Kikie Suryana

3,656,650

3,665,520

401,224

517,133

918,357

100,000

818,357

653

Astri Virani Mahakirti

3,695,850

5,522,550

405,525

779,123

1,184,649

100,000

1,084,649

654

Nugrahvida Prasetyanti

3,685,220

404,359

404,359

100,000

304,359

655

Rusni Ismail

3,685,220

3,652,550

404,359

515,303

919,662

100,000

819,662

27

656

Edsa Nathasya Valentina

3,685,220

1,236,550

404,359

174,453

578,812

100,000

478,812

657

Ir.Zainal Abidin

3,695,850

1,003,250

405,525

141,539

547,064

100,000

447,064

658

Multistrada Arah Sarana

3,552,220

2,646,250

389,766

373,334

763,099

100,000

663,099

659

Supiaty

3,552,220

3,620,250

389,766

510,746

900,512

100,000

800,512

660

Rosnani

3,552,220

1,236,550

389,766

174,453

564,219

100,000

464,219

661

Santi Triyana

3,552,220

1,003,250

389,766

141,539

531,304

100,000

431,304

662

2,564,250

1,220,320

281,361

172,163

453,524

100,000

353,524

2,564,250

2,363,250

281,361

333,408

614,769

100,000

514,769

2,564,250

1,003,250

281,361

141,539

422,900

100,000

322,900

2,564,250

4,569,050

281,361

644,603

925,964

100,000

825,964

666

Marnala Uli Fransido


Yayasan Sinar Poseidon
Gupita
Rubi Yanto Hasan Fuad
Hitachi Construction
Machinery Indonesia
Dwi Wahyuningrum

2,564,250

3,665,520

281,361

517,133

798,494

100,000

698,494

667

Astanita Sukses Apindo

2,564,250

5,522,550

281,361

779,123

1,060,484

100,000

960,484

668

Yusri Lestari

2,564,250

2,646,250

281,361

373,334

654,695

100,000

554,695

669

Dani Widianto

3,656,650

3,225,250

401,224

455,019

856,243

100,000

756,243

670

3,656,650

2,653,520

401,224

374,359

775,584

100,000

675,584

3,656,650

1,003,250

401,224

141,539

542,763

100,000

442,763

672

Endang H.Rahayuningsih
Spica Arumning Ardhi
Gusti
Tengku Namirah

3,656,650

2,646,250

401,224

373,334

774,558

100,000

674,558

673

Mathelda Timang

3,656,650

3,620,250

401,224

510,746

911,970

100,000

811,970

674

Rahmat Suyud

4,235,650

1,236,550

464,755

174,453

639,208

100,000

539,208

675

Tina Diniati

1,312,320

1,003,250

143,994

141,539

285,533

100,000

185,533

676

Dr.Yusi Amalia

2,652,560

1,220,320

291,051

172,163

463,214

100,000

363,214

677

Danny Darmawan

2,652,560

2,363,250

291,051

333,408

624,459

100,000

524,459

678

Cinta Riri

2,652,560

3,225,250

291,051

455,019

746,070

100,000

646,070

679

Neni Oktaviani

3,655,030

2,653,520

401,046

374,359

775,406

100,000

675,406

680

Wira Pratama Saputra

4,365,030

1,003,250

478,951

141,539

620,490

100,000

520,490

681

Susilowati

3,656,650

2,646,250

401,224

373,334

774,558

100,000

674,558

682

Chairul Iskandar Z

3,656,650

3,620,250

401,224

510,746

911,970

100,000

811,970

683

Tb Luke Gantita

4,225,225

1,436,550

463,611

202,669

666,280

100,000

566,280

684

Ady Ardriansyah,Bp.

4,255,000

1,023,250

466,878

144,360

611,238

100,000

511,238

685

Maryuni

3,522,260

1,220,920

386,478

172,248

558,726

100,000

458,726

686

Mantina Gustami

3,522,260

3,225,350

386,478

455,033

841,512

100,000

741,512

687

Henky Setyawan Budianto

3,522,260

2,653,920

386,478

374,416

760,894

100,000

660,894

688

3,522,260

2,103,950

386,478

296,826

683,304

100,000

583,304

4,562,300

2,646,280

500,596

373,338

873,934

100,000

773,934

690

Ridwan Misbah
Saurma Ida
Pasaribu,Skm,Mpam
Heru Prayitno

4,255,000

4,975,980

466,878

702,013

1,168,891

100,000

1,068,891

691

Taufik Hermansyah Amel

4,255,000

3,665,560

466,878

517,138

984,016

100,000

884,016

692

Siscka Mirela Juniati

4,255,000

5,433,850

466,878

766,609

1,233,487

100,000

1,133,487

693

Putu Wuri Handayani

4,255,000

2,843,450

466,878

401,155

868,033

100,000

768,033

694

Yossy Indah Ristianty

4,255,000

3,236,590

466,878

456,619

923,497

100,000

823,497

695

Hari Prabowo

3,522,260

3,225,260

386,478

455,021

841,499

100,000

741,499

2,436,648,090

1,895,090,910

289,875
,750

244,844,3
31

534,720,081

69,500,000

484,556,194

663
664
665

671

689

JUMLAH

28

4. Sampel Perhitungan SHU Secara Manual


A. Menurut UU No. 25 Tahun 1992 pasal 5 ayat 1 dapat dirumuskan untuk perhitungan
pembagian SHU secara matematis. Rumus matematisnya adalah:

SHUA = JUA + JMA atau secara lebih lengkapnya

SHUPA =( V A* JUA )+ (SA*JMA)

B. Rumus pembagian SHU menurut koperasi karyawan PT. Indomobil MT. Haryono

SHUmodal = (Simpanan anggota / Jumlah simpanan anggota)*SHU untuk jasa modal.

SHUtrans = (Transaksi anggota / Jumlah transaksi anggota)*SHU untuk jasa transaksi.

Total SHU = SHUmodal + SHUtransaksi

Yang Diterima = Total SHU Persekot

C. Perhitungan sampel 20 anggota dengan SHU sebesar Rp 703.579.054


Perhitungan manual menurut rumus koperasi karyawan
PT. Indomobil MT. Haryono
No

Nama Anggota

Jumlah
Simpanan

Jumlah
Transaksi

SHU
Modal

SHU
Transaksi

Total SHU

Persekot

Yang
Diterima
Anggota

MULYADI

4,225,225

5,875,000

463,611

828,847

1,292,458

100,000

1,192,458

PETRUS ORBINUS
PEDRIKO

4,255,000

2,156,460

466,878

304,234

771,112

100,000

671,112

HADI SETIYO

3,522,260

5,544,780

386,478

782,259

1,168,738

100,000

1,068,738

IRMA RAHAYU
LIA ANRIANI
HUTABARAT

3,522,260

1,220,320

386,478

172,163

558,641

100,000

458,641

3,522,260

1,025,230

386,478

144,640

531,118

100,000

431,118

NORMAN PRAYITNO

3,522,260

1,003,520

386,478

141,577

528,055

100,000

428,055

DARMAJI

4,562,300

5,768,680

500,596

813,847

1,314,443

100,000

1,214,443

FANNY ROMABERTA

4,255,000

6,778,950

466,878

956,376

1,423,254

100,000

1,323,254

SURYANA

4,255,000

6,788,890

466,878

957,779

1,424,657

100,000

1,324,657

10

A. ZULKIFLI
PASINRINGI

4,255,000

1,025,230

466,878

144,640

611,518

100,000

511,518

11

ESRON HASOLOAN

4,255,000

2,326,620

466,878

328,240

795,118

100,000

695,118

12

RILLY KRISNA
SANJAYA

4,255,000

1,220,320

466,878

172,163

639,041

100,000

539,041

13

ADIL NAJIB

4,255,000

5,568,900

466,878

785,662

1,252,540

100,000

1,152,540

14

ENDAH NUGROHO JATI

4,255,000

2,156,460

466,878

304,234

771,112

100,000

671,112

15

UDIANTO

4,255,000

2,326,620

466,878

328,240

795,118

100,000

695,118

16

JOCELIN GO

3,695,850

1,220,320

405,525

172,163

577,689

100,000

477,689

17

ROBIN

3,685,220

1,025,230

404,359

144,640

548,999

100,000

448,999

3,685,220

5,667,950

404,359

799,636

1,203,995

100,000

1,103,995

3,685,220

2,305,500

404,359

325,261

729,620

100,000

629,620

3,695,850

2,326,620

405,525

328,240

733,766

100,000

633,766

18
19
20

MOEHAMMAD SUARDI,
SH
INDRA ALAM
FIRMANSYAH
DANANG HARYOBIMO

D. Ketentuan

29

SHU yang dibagi kepada anggota

= 76% x 703.579.054 = 534.720.081

SHU untuk jasa modal

= 38% x 703.579.054 = 267.360.040,5

SHU untuk jasa transaksi

= 38% x 703.579.054 = 267.360.040,5

Total jumlah simpanan anggota

= 2.436.648.090

Total jumlah transaksi anggota

= 1.895.090.910

E. Perhitungan Manual
a.

b.

c.

d.

e.

MULYADI

SHU Modal

= (4,225.225 / 2.436.648.090)*267.360.040,5

= 463.611

SHU Transaksi

= (587.5000 / 1.895.090.910)* 267.360.040,5

= 828.847

Total SHU

= 463.611 + 828.847

= 1.292.458

SHU diterima

= 1.292.458 - 100.000

= 1.192.458

PETRUS ORBINUS PEDRIKO

SHU Modal

= (4.255.000 / 2.436.648.090)* 267.360.040,5

= 466.878

SHU Transaksi

= (2.156.460 / 1.895.090.910)* 267.360.040,5

= 304.234

Total SHU

= 466.878 + 304.234

= 771.112

SHU diterima

= 771.112 - 100.000

= 671.112

HADI SETIYO

SHU Modal

= (3.522.260 / 2.436.648.090)* 267.360.040,5

= 386.478

SHU Transaksi

= (5.544.780 / 1.895.090.910)* 267.360.040,5

= 782.259

Total SHU

= 386.478 + 782.259

= 1.168.738

SHU diterima

= 1.168.738 100.000

= 1.068.738

IRMA RAHAYU

SHU Modal

= (3.522.260 / 2.436.648.090)* 267.360.040,5

= 386.478

SHU Transaksi

= (1.220.320 / 1.895.090.910)* 267.360.040,5

= 172.163

Total SHU

= 386.478 + 172.163

= 558.641

SHU diterima

= 558.641 100.000

= 458.641

LIA ANRIANI HUTABARAT

SHU Modal

= (3.522.260 / 2.436.648.090)* 267.360.040,5

= 386.478

SHU Transaksi

= (1.025.230 / 1.895.090.910)* 267.360.040,5

= 144.640

Total SHU

= 386.478 + 144.640

= 531.118

SHU diterima

= 531.118 - 100.000

= 431.118

30

f.

g.

h.

i.

j.

k.

l.

NORMAN PRAYITNO

SHU Modal

= (3.522.260 / 2.436.648.090)* 267.360.040,5

= 386.478

SHU Transaksi

= (1.003.520 / 1.895.090.910)* 267.360.040,5

= 141.577

Total SHU

= 386.478 + 141.577

= 528.055

SHU diterima

= 528.055 - 100.000

= 428.055

DARMAJI

SHU Modal

= (4.562.300 / 2.436.648.090)* 267.360.040,5

= 500.596

SHU Transaksi

= (5.768.680 / 1.895.090.910)* 267.360.040,5

= 813.847

Total SHU

= 500.596 + 813.847

= 1.314.443

SHU diterima

= 1.314.443 - 100.000

= 1.214.443

FANNI ROMABERTA

SHU Modal

= (4.255.000 / 2.436.648.090)* 267.360.040,5

= 466.878

SHU Transaksi

= (6.778.950 / 1.895.090.910)* 267.360.040,5

= 956.376

Total SHU

= 466.878 + 956.376

= 1.423.254

SHU diterima

= 1.423.254 - 100.000

= 1.323.254

SURYANA

SHU Modal

= (4.255.000 / 2.436.648.090)* 267.360.040,5

= 466.878

SHU Transaksi

= (6.788.890 / 1.895.090.910)* 267.360.040,5

= 957.779

Total SHU

= 466.878 + 957.779

= 1.424.657

SHU diterima

= 1.424.657 - 100.000

= 1.324.657

A.ZULKIFLI PASINRINGI

SHU Modal

= (4.255.000 / 2.436.648.090)* 267.360.040,5

= 466.878

SHU Transaksi

= (1.025.230 / 1.895.090.910)* 267.360.040,5

= 144.640

Total SHU

= 466.878 + 144.640

= 611.518

SHU diterima

= 611.518 - 100.000

= 511.518

ERSON HASOLOAN

SHU Modal

= (4.255.000 / 2.436.648.090)* 267.360.040,5

= 466.878

SHU Transaksi

= (2.326.620 / 1.895.090.910)* 267.360.040,5

= 328.240

Total SHU

= 466.878 + 328.240

= 795.118

SHU diterima

= 795.118 100.000

= 695.118

RILLY KRISNA

SHU Modal

= (4.255.000 / 2.436.648.090)* 267.360.040,5

= 466.878

SHU Transaksi

= (1.220.320 / 1.895.090.910)* 267.360.040,5

= 172.163

Total SHU

= 466.878 + 172.163

= 639.041

SHU diterima

= 639.041 - 100.000

= 539.041

m. ADIL NAJIB

SHU Modal

= (4.255.000 / 2.436.648.090)* 267.360.040,5

= 466.878

SHU Transaksi

= (5.568.900 / 1.895.090.910)* 267.360.040,5

= 785.662

Total SHU

= 466.878 + 785.662

= 1.252.540

31


n.

o.

p.

q.

r.

s.

t.

SHU diterima

= 1.252.540 100.000

= 1.152.540

ENDAH NUGROHO

SHU Modal

= (4.255.000 / 2.436.648.090)* 267.360.040,5

= 466.878

SHU Transaksi

= (2.156.460 / 1.895.090.910)* 267.360.040,5

= 304.234

Total SHU

= 466.878 + 304.234

= 771.112

SHU diterima

= 771.112 100.000

= 671.112

UDIANTO

SHU Modal

= (4.255.000 / 2.436.648.090)* 267.360.040,5

= 466.878

SHU Transaksi

= (2.326.620 / 1.895.090.910)* 267.360.040,5

= 328.240

Total SHU

= 466.878 + 328.240

= 795.118

SHU diterima

= 795.118 100.000

= 695.118

JOCELIN

SHU Modal

= (3.695.850 / 2.436.648.090)* 267.360.040,5

= 405.525

SHU Transaksi

= (1.220.320 / 1.895.090.910)* 267.360.040,5

= 172.163

Total SHU

= 405.525 + 172.163

= 577.689

SHU diterima

= 577.689 100.000

= 477.689

ROBIN

SHU Modal

= (3.685.220 / 2.436.648.090)* 267.360.040,5

= 404.359

SHU Transaksi

= (1.025.230 / 1.895.090.910)* 267.360.040,5

= 144.640

Total SHU

= 404.359 + 144.640

= 548.999

SHU diterima

= 548.999 100.000

= 448.999

MUEHAMMAD SUARDI

SHU Modal

= (3.685.220 / 2.436.648.090)* 267.360.040,5

= 404.359

SHU Transaksi

= (5.667.950 / 1.895.090.910)* 267.360.040,5

= 799.636

Total SHU

= 404.359 + 799.636

= 1.203.995

SHU diterima

= 1.203.995 100.000

= 1.103.995

INDRA ALAM FIRMANSYAH

SHU Modal

= (3.685.220 / 2.436.648.090)* 267.360.040,5

= 404.359

SHU Transaksi

= (2.305.500 / 1.895.090.910)* 267.360.040,5

= 325.261

Total SHU

= 404.359 + 325.261

= 729.620

SHU diterima

= 729.620 100.000

= 629.620

DANANG HARYOBIMO

SHU Modal

= (3.695.850 / 2.436.648.090)* 267.360.040,5

= 405.525

SHU Transaksi

= (2.326.620 / 1.895.090.910)* 267.360.040,5

= 328.240

Total SHU

= 405.525 + 328.240

= 733.766

SHU diterima

= 733.766 100.000

= 633.766

32

BAB IV
PENUTUP

1. Kesimpulan
Menurut dari data laporan keuangan koperasi karyawan PT. Indomobil MT. Haryono
menunjukkan hal yang positif karena dari tahun ketahun jumlah anggota koperasi
mengalami peningkatan dari 619 pada 2012 menjadi 695 pada 2013 dan mengalami
peningkatan sekitar 13,10% . Berarti bisa katakana manajemen koperasi pada tahun 2013
berjalan dengan baik dan sesuai dengan rencana.
2. Saran

Untuk meningkatkan keuntungan koperasi diperlukan peningkatan SDM pengurus


maupun karyawan koperasi.

Bidang usaha dan permodalan diperlukan peningkatan dana baik dari anggota maupun
dari pihak lain sesuai dengan peraturan koperasi karyawan PT. Indomobil
MT.Haryono.

Semua anggota koperasi dapat bekerja lebih maksimal demi kesejahteraan bersama.

33

REFERENSI
Laporan Pertanggungjawaban Pengurus Koperasi Karyawan PT. Indomobil MT. Haryono
Tahun Tutup Buku 2013 dalam RAT XVIII 2013.

34