Laporan Keuangan Pembagian Sisa Hasil Usaha

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

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KOPERASI KARYAWAN

PT.INDOMOBIL MT. HARYONO

FAKULTAS EKONOMI MANAJEMEN

Jakarta, November 2014

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

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

: Yudha Hamdarata Hamid.

Ketua Umum :Herdini Herbani.

Bendahara II : Naniek Setiarini.

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

Untuk anggota sesuai jasa masing masing anggota.

Untuk anggota menurut perbandingan simpanannya.

10,5% Untuk dana pengurus.

2,5% Untuk kesejahteraan karyawan koperasi.

Untuk dana pembinaan dan pendidikan koperasi.

Untuk dana social.

Untuk dana pengawas.

c. Penyimpanan terhadap ketentuan ketentuan peraturan khusus ini tidak dapat

LAPORAN KEUANGAN KOPERASI (Hasil Scan).

1. Laporan Laba Rugi

2. Laporan Perubahan Ekuitas Koperasi.

3. Laporan Posisi Keuangan.

4. Laporan Arus Kas.

6. Analisa Neraca Koperasi Karyawan.

Pendapatan Dari Non Anggota

Manfaat Pajak Penghasilan

SISA HASIL USAHA BERSIH

2. Pembagian Hasil Usaha Sesuai Peraturan Khusus.

PEMBAGIAN SISA HASIL USAHA

38% Jasa anggota

38% Perbandingan Simpanan

10.50% Dana Pengurus

2.50% Dana Kesejahteraan

3. Daftar Penerima SHU

KOPERASI KARYAWAN PT. INDOMOBIL MT. HARYONO

ENDAH NUGROHO JATI

DEDY GHAZI ELSYAF

DIAN PUTY OSCARINI

LEE EUN MEE

IMRON ROSYIDI, S.PI

SRI REJEKI, MS.I

AMY RACHMI BUDIATI

BAMBANG SETIO LIEM

ARUM SHINTA SARI, ST

IRIN NUR WULAN

BINA ARTHA PARAMA

EMMA SITI FATIMAH

RICO RICARDO SIRAIT

IVO MAS TUNGGAL

SITI NOOR RACHMA

KHARISMA ULAN SUCI

TRI RAHAYU / WIDY

ALFIN MULIA RAHMAN

DEWI PUSPITA RINI

AMI UTAMI DEWI

IRINA AMONG PRADJA

EFENDY RICHI SIRAIT