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Neraca_PHU

Neraca_PHU

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Dipublikasikan oleh Obi Vic

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Published by: Obi Vic on May 11, 2011
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01/16/2013

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(KOPERASI SIMPAN PINJAM

)
(MITRA MANDIRI CIANJUR )
(NERACA )
(TAHUN 2009 S/D TAHUN 2010 )
Nama (Tahun 2009 ) Tahun 2010
AKTIVA
Aktiva Lancar
Kas 7!"!000 "!#$000
%an& 2"12!7$1 12"#0#0'
P()u)an* An**+)a 1!0!!7$000 1'0#!$2000
P,n-(s(han P,n*ha.usan P(u)an* (112$000) /
Total Aktiva Lancar 1,535,110,761 1,820,448,408
Investasi Jangka an!ang
S(m.anan P+&+& .a0a KSP 1a(n / /
S(m.anan 2a3(0 .a0a KSP 1a(n / /
In4,s)as( .a0a %a0an Usaha n+n KSP / /
Total Investasi Jangka an!ang " "
Aktiva Teta#
Tanah 0an 5,0un* "!000000 "!000000
K,n0a6aan %,6m+)+6 12#00000 12#00000
In4,n)a6(s Kan)+6
/ K+m.u),6/IT 7!2'000 7'#'000
/ P,61,n*&a.an E1,&)6+n(& !7!2000 $9!2000
/ P,61,n*&a.an Kan)+6/7u6n()u6, 1!'7"000 1997"000
A&umu1as( P,n-usu)an (1'$0"#0#) (19'"7#72)
Total Aktiva Teta# 57,$4$,5$6 62,335,528
Aktiva Lain"lain / /
Total Aktiva 1,5$3,060,357 1,882,783,$36
K%&AJI'A( )A( *+)AL
Ke,a!i-an Lancar
/ S(m.anan Su&a6,1a 2##$2!"!7 "#!$7'9"$
/ S(m.anan %,63an*&a #7!000000 $00000000
Total Ke,a!i-an Lancar 71$,625,357 $45,678,$36
Ke,a!i-an Jangka an!ang
P(n3aman %an& / /
Ke,a!i-an Lain"lain / /
Total Ke,a!i-an 71$,625,357 $45,678,$36
*o.al
S(m.anan P+&+& "#''0000 "'0"0000
S(m.anan 2a3(8 $!7"21000 701'#2000
M+0a1 P,n-,6)aan / /
Ca0an*an Umum / /
Ca0an*an R,s(&+ / /
S(sa Has(1 Usaha 181,234,000 1$7,233,000
Total *o.al 873,435,000 $37,105,000
Total Ke,a!i-an .an *o.al 1,5$3,060,357 1,882,783,$36
(KOPERASI MITRA MANDIRI )
(CIANJUR )
(C(an3u6 "1 D,s,m8,6 2010 )
/+-i 01te!a 2
(Mana*,6 )
/
(KOPERASI SIMPAN PINJAM )
(MITRA MANDIRI CIANJUR )
(9APORAN PERHITUN5AN HASI9 USAHA )
(TAHUN 2009 S/D TAHUN 2010 )
(Nama ) (Tahun 2009 ) Tahun 2010
/%()AATA( 2
/+#erasional 2
(/ )%un*a a)as .(u)an* -an* 0(8,6(&an "7$"9#000 "9'!1'000
(/ )%un*a 5(6+ %an& !7!!7" 72"$#7
(/ )%un*a D,.+s()+ / /
(/ )Jasa A0m(n(s)6as( #$"#9!0" 7$0$01##
(/ )D,n0a P(u)an* -an* 0(8,6(&an / /
/Total en.a#atan +#erasional 2 423,31$,076 475,301,7$1
/(on +#erasional 2
(/ )P,n3ua1an A&)(4a/In4,n)a6(s &an)+6 8,&as / /
(/ )P,n0a.a)an 1a(n/1a(n "27#000 "9'9000
/Total en.a#atan (on +#erasional 2 3,274,000 3,$8$,000
/T+TAL %()AATA( 2 426,5$3,076 47$,2$0,7$1
/'%'A( 2
/+#erasional 2
(/ )%un*a Jasa S(m.anan Su&a6,1a !017"0# 7"2#!$2
(/ )%un*a Jasa S(m.anan %,63an*&a "2!#$72 !#'$7!!
(/ )%(a-a A0m(n(s)6as( %an& "!0$9$ #"2!$7
(/ )5a3( Ka6-a:an 1'7$!#000 20$#7!#"!
(/ )T6ans.+6) .,na*(han 11"00000 12'00000
(/ )A0m(n(s)6as( 0an Umum
/ T,1,.+n 19!0000 22!0000
/ 9(s)6(& 0an A(6 12!000 1'!000
/ ATK 7'!"000 127!"000
/ %(a-a P,6a:a)an &an)+6 0an (n4,n)a6(s 1"7!000 1779000
/ %(a-a &an)+6 1a(nn-a $7!0000 127"#000
(/ )P,n-(s(han P,n*ha.usan P(u)an* 112$000 /
(/ )P,n-usu)an A&)(4a 1'$0"#0# 19'"7#72
/Total 'e-an +#erasional 2 245,35$,076 282,057,7$1
/T+TAL '%'A( 2 245,35$,076 282,057,7$1
/0I0A 3A0IL 40A3A 2 181,234,000 1$7,233,000
(KOPERASI MITRA MANDIRI )
(CIANJUR )
(C(an3u6 "1 D,s,m8,6 2010 )
/+-i 01te!a 2
(Mana*,6 )

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