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Laporan Keuangan Koperasi SMK Yuppentek 2

KOPERASI SMK YUPPENTEK 2 CURUG LAPORAN S H U PER 31 DESEMBER 2009 A PENDAPATAN a. Jasa Uang b. Jasa barang c. Jasa minuman Jumlah pendapatan B BIAYA a. Biaya Operasional thn 2008 b. Biaya R A T thn 2008 c. Biaya Operasional Minuman Jumlah biaya SISA HASIL USAHA Rp569,500.00 Rp685,000.00 Rp200,000.00 + Rp1,454,500.00 Rp16,445,324.00 Rp15,835,804.00 Rp1,314,020.00 Rp750,000.00 + Rp17,899,824.00 KOPERASI SMK YUPPENTEK 2 CURUG LAPORAN PEMBAGIAN S H U PERIODE 31 DESEMBER 2009 1. 2. 3. 4. Dana anggot

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57 tayangan7 halaman

Laporan Keuangan Koperasi SMK Yuppentek 2

KOPERASI SMK YUPPENTEK 2 CURUG LAPORAN S H U PER 31 DESEMBER 2009 A PENDAPATAN a. Jasa Uang b. Jasa barang c. Jasa minuman Jumlah pendapatan B BIAYA a. Biaya Operasional thn 2008 b. Biaya R A T thn 2008 c. Biaya Operasional Minuman Jumlah biaya SISA HASIL USAHA Rp569,500.00 Rp685,000.00 Rp200,000.00 + Rp1,454,500.00 Rp16,445,324.00 Rp15,835,804.00 Rp1,314,020.00 Rp750,000.00 + Rp17,899,824.00 KOPERASI SMK YUPPENTEK 2 CURUG LAPORAN PEMBAGIAN S H U PERIODE 31 DESEMBER 2009 1. 2. 3. 4. Dana anggot

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kopyupp2
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KOPERASI SMK YUPPENTEK 2 CURUG

LAPORAN S H U
PER 31 DESEMBER 2009
A PENDAPATAN

a. Jasa Uang Rp 15,835,804.00


b. Jasa barang Rp 1,314,020.00
c. Jasa minuman Rp 750,000.00 +
Jumlah pendapatan Rp 17,899,824.00

B BIAYA

a. Biaya Operasional thn 2008 Rp 569,500.00


b. Biaya R A T thn 2008 Rp 685,000.00
c. Biaya Operasional Minuman Rp 200,000.00 +
Jumlah biaya Rp 1,454,500.00 -

SISA HASIL USAHA Rp 16,445,324.00

KOPERASI SMK YUPPENTEK 2 CURUG


LAPORAN PEMBAGIAN S H U
PERIODE 31 DESEMBER 2009

1. Dana anggota 70% Rp 16,445,324 = Rp 11,511,727


2. Dana pengurus 15% Rp 16,445,324 = Rp 2,466,799
3. Dana cadangan 10% Rp 16,445,324 = Rp 1,644,532
4. Dana sosial 5% Rp 16,445,324 = Rp 822,266 +
Rp 16,445,324

Curug , 31 Desember 2009


Mengetahui,
Ketua Bendahara

Drs. E.K . GUNHAD WAHID HAPITTULLAH,SE

Keterangan :

1. Pembagian dana anggota sebesar Rp. 11.511.727,- dibagikan untuk :


a. SHU Simpanan 70% Rp 11,511,727 = Rp 8,058,209
b. SHU Jasa 30% Rp 11,511,727 = Rp 3,453,518

2. Adapun indeks SHU yang ditetapkan sebagai berikut :


a. SHU Simpanan = Jumlah SHU simpanan
Jumlah total simpanan

= Rp.8.058.209,-
Rp.88.249.601,-

= 0,091311563

b. SHU Jasa = Jumlah SHU jasa


Jumlah total jasa anggota aktif

= Rp.3.453.581,-
Rp.17.149.824,-

= 0,201373379
DATA SIMPANAN, PIUTANG DAN JASA
ANGGOTA PASIF KOPERASI SMK YUPPENTEK 2 CURUG
PERIODE 31 DESEMBER 2009

SIMPANAN JUMLAH PIUTANG JUMLAH


NO NAMA
POKOK WAJIB SIMPANAN UANG BARANG PIUTANG
1 Drs. H. SOETOMO HS Rp 380,148 Rp 380,148
2 ANGGORO EDIPRIONO Rp 510,873 Rp 510,873 Rp 1,300,000 Rp 1,300,000
3 BUDI SUSANTO, Amd Rp 40,000 Rp 40,000
4 SUPARMI Rp 240,000 Rp 240,000
5 Drs KHUSNUL FAUDJI Rp 464,716 Rp 464,716
6 M SYARIFUDIN SSiT Rp 67,000 Rp 67,000
7 SUPARJANTO ,SE Rp 180,775 Rp 180,775 Rp 818,000 Rp 818,000
8 AA MUNTAHA, [Link] Rp 78,803 Rp 78,803
9 AHMAD KOSASIH, ST SSiT Rp 63,000 Rp 63,000
10 ASHURI, BA Rp 151,100 Rp 151,100 Rp 185,000 Rp 185,000
11 Drs DARMAWAN MM Rp 249,650 Rp 249,650
12 Dra MENIK YULI S Rp 147,300 Rp 147,300
13 Drs SETIJO HARSONO MM Rp 95,000 Rp 95,000
14 Drs SOEBROTO SSiT Rp 149,500 Rp 149,500
15 Drs IDP RAI ATMADJA SSiT Rp 197,250 Rp 197,250
16 ENGKOS KOSASIH J Rp 246,000 Rp 246,000
17 I MADE PASEK TH Rp 243,350 Rp 243,350 Rp 165,000 Rp 165,000
18 Drs NUGROHO BUDI,MT Rp 191,800 Rp 191,800
19 RA SETIADI, ST , SSiT Rp 111,350 Rp 111,350
20 Drs NURADI, SSiT Rp 98,700 Rp 98,700
21 Drs HARMAN S, SSiT Rp 304,300 Rp 304,300
22 [Link] BUDI KARTIKA ,MT Rp 156,650 Rp 156,650
23 SOPYAN SUMARI, SH Rp 261,500 Rp 261,500
24 YOYO CAHYO, Amd Rp 75,500 Rp 75,500 Rp 75,000 Rp 75,000
25 GANDA RUSMANA, SSiT Rp 97,800 Rp 97,800
26 HERMANSYAH, Amd Rp 50,000 Rp 50,000
27 MUSLIM ARIEF J Rp 602,000 Rp 602,000
28 Drs ARWAN ARUCHYAT Rp 462,000 Rp 462,000 Rp -
29 HERLINA BUDI S, Amd Rp 395,000 Rp 395,000 Rp 200,000 Rp 200,000
30 DEDE JUBAEDI , Amd Rp 25,000 Rp 450,000 Rp 475,000 Rp 923,000 Rp 923,000
31 SYAHRU WARDI Rp 25,000 Rp 260,000 Rp 285,000
32 SANTA WIJAYA Rp 25,000 Rp 220,000 Rp 245,000
33 AGUS CNC Rp 25,000 Rp 220,000 Rp 245,000
34 SYAMSUL M Rp 160,000 Rp 160,000 Rp 450,000 Rp 450,000
35 HARTANTO,SH Rp 60,000 Rp 60,000
36 SITI AISYAH , SPd Rp 180,000 Rp 180,000
37 H SUWARMO, BBA Rp 86,903 Rp 86,903
JUMLAH Rp 100,000 Rp 7,621,065 Rp 7,721,065 Rp 4,002,903 Rp 440,000 Rp 4,442,903

Mengetahui, Curug, 31 Desember 2009

Ketua Bendahara

Drs. E.K . GUNHAD WAHID HAPITTULLAH, SE


KOPERASI SMK YUPPENTEK 2 CURUG
LAPORAN NERACA
PERIODE 31 DESEMBER 2009

NO URAIAN JUMLAH NO URAIAN JUMLAH


1 Kas Rp 15,938,494.00 1 UTANG LANCAR
2 Kas minuman Rp 550,000.00 a. Simpanan Sukarela Rp 952,798.00
3 Piutang uang (aktif) Rp 92,153,667.00 b. Dana Sosial Rp 576,025.00
4 Piutang barang (aktif) Rp 1,145,000.00 c. Dana Cadangan Rp 1,152,049.00
5 Piutang uang (pasif) Rp 4,002,903.00
6 Piutang barang (pasif) Rp 440,000.00 2 MODAL
7 Piutang minuman Rp 409,000.00 a. Simpanan Pokok Rp 2,375,000.00
8 Persediaan brg minuman Rp 554,000.00 b. Simpanan Wajib Rp 84,921,803.00
c. Simpanan anggota pasif Rp 7,721,065.00
d. Modal minuman Rp 1,049,000.00
e. Sisa Hasil Usaha Rp 16,445,324.00
JUMLAH MODAL Rp 112,512,192.00

JUMLAH HARTA Rp 115,193,064.00 JUMLAH UTANG DAN MODAL Rp 115,193,064.00

Curug, 31 Desember 2009


Mengetahui,
Ketua Bendahara

Drs. E.K . GUNHAD WAHID HAPITTULLAH, SE


DATA SHU SIMPANAN DAN JASA
ANGGOTA AKTIF KOPERASI SMK YUPPENTEK 2 CURUG
PERIODE 31 DESEMBER 2009

JUMLAH INDEKS SHU INDEKS SHU


NO NAMA JUMLAH JASA SIMPANAN SHU SIMPANAN JASA SHU JASA TOTAL SHU TANDA TANGAN
SIMPANAN
a b c d e f g h i
1 NILAM [Link] Rp 1,358,731 0.091311563 Rp 124,068 0.2013733785 Rp - Rp 124,068 1
2 ENGKOS [Link] Rp 1,612,632 0.091311563 Rp 147,252 0.2013733785 Rp - Rp 147,252 2
3 SUNDORO Drs. Rp 1,282,000 Rp 208,000 0.091311563 Rp 117,061 0.2013733785 Rp 41,886 Rp 158,947 3
4 WAHID HAPITTULLAH,SE Rp 1,282,000 Rp 866,667 0.091311563 Rp 117,061 0.2013733785 Rp 174,524 Rp 291,585 4
5 MUHAYAT SPD Rp 1,282,000 Rp 89,000 0.091311563 Rp 117,061 0.2013733785 Rp 17,922 Rp 134,984 5
6 TERRY MULYANA,Ir. Rp 1,397,814 Rp 545,002 0.091311563 Rp 127,637 0.2013733785 Rp 109,749 Rp 237,385 6
7 EPIH SOPIAH Spd. Rp 1,195,000 Rp 666,600 0.091311563 Rp 109,117 0.2013733785 Rp 134,235 Rp 243,353 7
8 [Link] Drs. Rp 1,872,368 0.091311563 Rp 170,969 0.2013733785 Rp - Rp 170,969 8
9 ISNAENI DWI KARTINI Rp 1,032,000 Rp 51,300 0.091311563 Rp 94,234 0.2013733785 Rp 10,330 Rp 104,564 9
10 ENDANG SUHARTONO Rp 2,594,454 Rp 665,000 0.091311563 Rp 236,904 0.2013733785 Rp 133,913 Rp 370,817 10
11 YON AVONDA ST. Rp 2,009,844 0.091311563 Rp 183,522 0.2013733785 Rp - Rp 183,522 11
12 OTTIH SUGIROH Rp 1,650,221 Rp 71,300 0.091311563 Rp 150,684 0.2013733785 Rp 14,358 Rp 165,042 12
13 NUR RACHMAT Rp 1,595,260 0.091311563 Rp 145,666 0.2013733785 Rp - Rp 145,666 13
14 SAMHARI Rp 1,711,885 Rp 372,000 0.091311563 Rp 156,315 0.2013733785 Rp 74,911 Rp 231,226 14
15 SOLICHIN Rp 1,402,822 Rp 528,240 0.091311563 Rp 128,094 0.2013733785 Rp 106,373 Rp 234,467 15
16 ROHMAT,Amd Rp 1,282,000 Rp 310,000 0.091311563 Rp 117,061 0.2013733785 Rp 62,426 Rp 179,487 16
17 SUMARTINI Rp 1,683,914 Rp 588,000 0.091311563 Rp 153,761 0.2013733785 Rp 118,408 Rp 272,168 17
18 WIRYANTO Rp 1,630,126 Rp 60,000 0.091311563 Rp 148,849 0.2013733785 Rp 12,082 Rp 160,932 18
19 ERMINA MEILAWATI,Spd. Rp 250,000 Rp 328,400 0.091311563 Rp 22,828 0.2013733785 Rp 66,131 Rp 88,959 19
20 SUDOMO AMPd Rp 1,480,951 Rp 236,500 0.091311563 Rp 135,228 0.2013733785 Rp 47,625 Rp 182,853 20
21 ENDANG RAMDANI Rp 1,443,047 Rp 349,200 0.091311563 Rp 131,767 0.2013733785 Rp 70,320 Rp 202,086 21
22 SONI ADJI SUKARNA Amd Rp 1,282,000 Rp 550,000 0.091311563 Rp 117,061 0.2013733785 Rp 110,755 Rp 227,817 22
23 MARIYAM Rp 1,202,346 Rp 244,000 0.091311563 Rp 109,788 0.2013733785 Rp 49,135 Rp 158,923 23
24 HASNAH Spd Rp 1,394,662 Rp 609,300 0.091311563 Rp 127,349 0.2013733785 Rp 122,697 Rp 250,046 24
25 DIAH HAERANI Rp 1,143,086 0.091311563 Rp 104,377 0.2013733785 Rp - Rp 104,377 25
26 [Link] Drs. Rp 1,364,716 Rp 582,000 0.091311563 Rp 124,614 0.2013733785 Rp 117,199 Rp 241,814 26
27 TRIONO Drs. Rp 1,342,651 0.091311563 Rp 122,600 0.2013733785 Rp - Rp 122,600 27
28 TATA SOFYAN ST. Rp 1,262,000 Rp 335,000 0.091311563 Rp 115,235 0.2013733785 Rp 67,460 Rp 182,695 28
29 SUSE LAMTIAR SIMBOLON ST Rp 1,328,467 Rp 45,000 0.091311563 Rp 121,304 0.2013733785 Rp 9,062 Rp 130,366 29
30 [Link] SUGIARTO Rp 1,032,000 0.091311563 Rp 94,234 0.2013733785 Rp - Rp 94,234 30
31 SITI ASIH Dra. Rp 1,282,000 Rp 231,300 0.091311563 Rp 117,061 0.2013733785 Rp 46,578 Rp 163,639 31
32 ACHMAD JARNUJI Ama Rp 1,282,000 Rp 80,000 0.091311563 Rp 117,061 0.2013733785 Rp 16,110 Rp 133,171 32
33 M. HERI WIDODO Spd Rp 1,282,000 Rp 120,000 0.091311563 Rp 117,061 0.2013733785 Rp 24,165 Rp 141,226 33
34 AGUS HERIYANTO SSiT Rp 1,282,000 Rp 360,000 0.091311563 Rp 117,061 0.2013733785 Rp 72,494 Rp 189,556 34
JUMLAH INDEKS SHU INDEKS SHU
NO NAMA JUMLAH JASA SIMPANAN SHU SIMPANAN JASA SHU JASA TOTAL SHU TANDA TANGAN
SIMPANAN
a b c d e f g h i
35 ERBUATY R SIP Rp 1,282,000 Rp 45,000 0.091311563 Rp 117,061 0.2013733785 Rp 9,062 Rp 126,123 35
36 SYAMSU ROHMAT Amd Rp 1,282,000 Rp 162,000 0.091311563 Rp 117,061 0.2013733785 Rp 32,622 Rp 149,684 36
37 YATTY HERUSTIYATI Spd Rp 1,282,000 Rp 311,550 0.091311563 Rp 117,061 0.2013733785 Rp 62,738 Rp 179,799 37
38 HADI SUWARDI ST. Rp 1,282,000 Rp 621,667 0.091311563 Rp 117,061 0.2013733785 Rp 125,187 Rp 242,249 38
39 ELFIDA ST, Rp 982,000 Rp 108,000 0.091311563 Rp 89,668 0.2013733785 Rp 21,748 Rp 111,416 39
40 JALIL ST Rp 1,282,000 Rp 650,000 0.091311563 Rp 117,061 0.2013733785 Rp 130,893 Rp 247,954 40
41 MARBAJO MANURUNG Rp 1,282,000 Rp 313,050 0.091311563 Rp 117,061 0.2013733785 Rp 63,040 Rp 180,101 41
42 KRISMAN SIMANJUNTAK Rp 1,155,000 Rp 200,000 0.091311563 Rp 105,465 0.2013733785 Rp 40,275 Rp 145,740 42
43 HIDAYAT ST Rp 1,155,000 0.091311563 Rp 105,465 0.2013733785 Rp - Rp 105,465 43
44 SUCI RAHAYU ST Rp 1,155,000 0.091311563 Rp 105,465 0.2013733785 Rp - Rp 105,465 44
45 SUTARJANTO Drs MM Rp 2,083,604 0.091311563 Rp 190,257 0.2013733785 Rp - Rp 190,257 45
46 TARWAN Drs MT Rp 1,588,000 Rp 171,000 0.091311563 Rp 145,003 0.2013733785 Rp 34,435 Rp 179,438 46
47 SUGENG SUPRIYONO ST. Rp 1,200,000 Rp 216,000 0.091311563 Rp 109,574 0.2013733785 Rp 43,497 Rp 153,071 47
48 RADHIAN SAPRIKA Spd Rp 1,195,000 Rp 450,000 0.091311563 Rp 109,117 0.2013733785 Rp 90,618 Rp 199,735 48
49 LILI JAJULI Amd Rp 1,195,000 Rp 140,000 0.091311563 Rp 109,117 0.2013733785 Rp 28,192 Rp 137,310 49
50 ARFAN JAYADI Spd Rp 1,045,000 0.091311563 Rp 95,421 0.2013733785 Rp - Rp 95,421 50
51 NUNUNG FATMAWATI Spd Rp 925,000 Rp 435,000 0.091311563 Rp 84,463 0.2013733785 Rp 87,597 Rp 172,061 51
52 TJAHJANTO [Link] Rp 925,000 0.091311563 Rp 84,463 0.2013733785 Rp - Rp 84,463 52
53 H. ABU YAZID BUSTAMI SAg Rp 925,000 Rp 420,000 0.091311563 Rp 84,463 0.2013733785 Rp 84,577 Rp 169,040 53
54 AKSIN SAg Rp 925,000 0.091311563 Rp 84,463 0.2013733785 Rp - Rp 84,463 54
55 KIYAT YULIANTI Rp 675,000 Rp 216,000 0.091311563 Rp 61,635 0.2013733785 Rp 43,497 Rp 105,132 55
56 WARA SEPTA IRTANTI Rp 675,000 0.091311563 Rp 61,635 0.2013733785 Rp - Rp 61,635 56
57 M. SAPTA MULYANA Rp 675,000 Rp 27,000 0.091311563 Rp 61,635 0.2013733785 Rp 5,437 Rp 67,072 57
58 EDI SUNARDI Rp 700,000 0.091311563 Rp 63,918 0.2013733785 Rp - Rp 63,918 58
59 DEDI SUHADI Rp 610,000 Rp 246,308 0.091311563 Rp 55,700 0.2013733785 Rp 49,600 Rp 105,300 59
60 SAHANI Rp 550,000 Rp 331,520 0.091311563 Rp 50,221 0.2013733785 Rp 66,759 Rp 116,981 60
61 UDING Rp 550,000 Rp 166,000 0.091311563 Rp 50,221 0.2013733785 Rp 33,428 Rp 83,649 61
62 FIRMALANY PONTOH,SS Rp 785,000 Rp 51,300 0.091311563 Rp 71,680 0.2013733785 Rp 10,330 Rp 82,010 62
63 TRY YULIATI Rp 530,000 Rp 854,600 0.091311563 Rp 48,395 0.2013733785 Rp 172,094 Rp 220,489 63
64 MAD KOMAR Rp 435,000 Rp 162,000 0.091311563 Rp 39,721 0.2013733785 Rp 32,622 Rp 72,343 64
65 AGUS PRIJANTO ,ST Rp 665,000 0.091311563 Rp 60,722 0.2013733785 Rp - Rp 60,722 65
66 DIANA MERIANA, SPd Rp 665,000 0.091311563 Rp 60,722 0.2013733785 Rp - Rp 60,722 66
67 [Link], SPd Rp 665,000 Rp 340,000 0.091311563 Rp 60,722 0.2013733785 Rp 68,467 Rp 129,189 67
68 GIYANTI, SPd Rp 665,000 0.091311563 Rp 60,722 0.2013733785 Rp - Rp 60,722 68
69 IRMA MARTINI, SPd Rp 665,000 0.091311563 Rp 60,722 0.2013733785 Rp - Rp 60,722 69
70 NANA INDRIATI, SPd Rp 665,000 Rp 245,500 0.091311563 Rp 60,722 0.2013733785 Rp 49,437 Rp 110,159 70
71 M PAIRAN SANTOSO,SPd Rp 665,000 Rp 340,800 0.091311563 Rp 60,722 0.2013733785 Rp 68,628 Rp 129,350 71
72 RETNO KURNIANTO Rp 665,000 Rp 238,000 0.091311563 Rp 60,722 0.2013733785 Rp 47,927 Rp 108,649 72
73 RIAWAN SETYO P,SPd Rp 665,000 0.091311563 Rp 60,722 0.2013733785 Rp - Rp 60,722 73
JUMLAH INDEKS SHU INDEKS SHU
NO NAMA JUMLAH JASA SIMPANAN SHU SIMPANAN JASA SHU JASA TOTAL SHU TANDA TANGAN
SIMPANAN
a b c d e f g h i
74 SITI HASANAH, SPd Rp 665,000 Rp 146,000 0.091311563 Rp 60,722 0.2013733785 Rp 29,401 Rp 90,123 74
75 SUKAPTI W, SPd Rp 665,000 0.091311563 Rp 60,722 0.2013733785 Rp - Rp 60,722 75
76 SURYA WEDI, ST Rp 665,000 Rp 100,000 0.091311563 Rp 60,722 0.2013733785 Rp 20,137 Rp 80,860 76
77 DEDI SUPRIYADI Rp 335,000 Rp 295,100 0.091311563 Rp 30,589 0.2013733785 Rp 59,425 Rp 90,015 77
78 JAKA Rp 300,000 Rp 39,800 0.091311563 Rp 27,393 0.2013733785 Rp 8,015 Rp 35,408 78
79 Ir. BAMBANG ADI Rp 500,000 0.091311563 Rp 45,656 0.2013733785 Rp - Rp 45,656 79
80 AGUNG BUDI, SE Rp 200,000 0.091311563 Rp 18,262 0.2013733785 Rp - Rp 18,262 80
81 FADLI FAUZI Rp 125,000 0.091311563 Rp 11,414 0.2013733785 Rp - Rp 11,414 81
82 HEPI FAMILIANA, ST Rp 200,000 Rp 14,820 0.091311563 Rp 18,262 0.2013733785 Rp 2,984 Rp 21,247 82
83 DWI SAIFUL, SS Rp 200,000 0.091311563 Rp 18,262 0.2013733785 Rp - Rp 18,262 83
84 KEMAS M.A. FATAH, ST Rp 200,000 0.091311563 Rp 18,262 0.2013733785 Rp - Rp 18,262 84
85 FERI UPDI, ST Rp 200,000 0.091311563 Rp 18,262 0.2013733785 Rp - Rp 18,262 85
86 IRFAN ALI RAHMAN, SS Rp 150,000 0.091311563 Rp 13,697 0.2013733785 Rp - Rp 13,697 86
JUMLAH Rp 88,249,601 Rp 17,149,824 Rp 8,058,209 Rp 3,453,518 Rp 11,511,727

Curug, 31 Desember 2009


Mengetahui,
Ketua Bendahara

Drs. E.K . GUNHAD WAHID HAPITTULLAH,SE

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