Flag Header Kode Sektor Sandi LJK Periode RB

YYYY-06-30 atau
YYYY-12-31

H01 010202 620002 2018-06-30

 Kode Jenis Laporan Kode Form Laporan Modal Inti BPRS Nomor Referensi Surat
(dalam Ribuan Rp.) OJK

REBPRS <isi disesuaikan berdasarkan 51000000 <selalu dikosongkan>

kode form>
Realisasi Neraca

Baris Single
include atau
Flag Detail Kode Baris Pos-Pos Neraca
dalam File Multi
Teks Rows
Nominal Rencana
(dalam Ribuan Rp.)

I
Tidak Single AKTIVA
Ya Single D01 18010100000000 Kas 648070
Ya Single D01 18010200000000 Penempatan Pada Bank Indonesia 0
Ya Single D01 18010300000000 Penempatan Pada Bank Lain 14706172
Tidak Single Piutang
Ya Single D01 18010401000000 Piutang Murabahah 49493296
Single Pendapatan Margin Murabahah yang
D01 21589305
Ya 18010402000000 ditangguhkan -/-
Ya Single D01 18010403000000 Piutang Salam 0
Ya Single D01 18010404000000 Piutang Istishna' 0
Single Pendapatan Margin Istishna' yang ditangguhkan
D01 -/- 0
Ya 18010405000000
Tidak Single Pembiayaan
Ya Single D01 18010501000000 Pembiayaan Mudharabah 187411
Ya Single D01 18010502000000 Pembiayaan Musyarakah 195232
Tidak Single Pembiayaan Ijarah
Ya Single D01 18010601000000 Aktiva Ijarah 0
Single
D01 0
Ya 18010602000000 Akumulasi Penyusutan/Amortisasi Aktiva Ijarah -/-
Tidak Single Piutang Transaksi Multijasa
Ya Single D01 18010701000000 Transaksi Multijasa 0
Single Pendapatan Transaksi Multijasa Yang
D01 0
Ya 18010702000000 Ditangguhkan -/-
Ya Single D01 18010800000000 Qardh 0
Tidak Single Penyisihan Penghapusan Aktiva -/-
Ya Single D01 18010901000000 Cadangan Umum 197337
Ya Single D01 18010902000000 Cadangan Khusus 2418486
Ya Single D01 18011000000000 Aktiva Istishna dalam Penyelesaian 0
Ya Single D01 18011100000000 Termin Istishna' -/- 0
Ya Single D01 18011200000000 Persediaan 0
Ya Single D01 18011300000000 Agunan yang diambil alih 0
Ya Single D01 18011400000000 Aktiva dalam valuta asing 0
Tidak Single Aktiva Tetap dan Inventaris
Ya Single D01 18011501000000 Tanah dan Gedung 3108571
Ya Single D01 18011502000000 Akumulasi Penyusutan Gedung -/- 116571
Ya Single D01 18011503000000 Inventaris 993500
Ya Single D01 18011504000000 Akumulasi Penyusutan Inventaris -/- 737171
Ya Single D01 18011600000000 Rupa-Rupa Aktiva 187041
Ya Single D01 18011700000000 TOTAL ASET 0
Tidak Single PASIVA
Ya Single D01 18020100000000 Kewajiban segera 88552
Ya Single D01 18020200000000 Tabungan wadiah 6450242
Tidak Single Dana Investasi
Ya Single D01 18020301000000 Tabungan Mudharabah 7701
Ya Single D01 18020302000000 Deposito Mudharabah 23905117
Ya Single D01 18020400000000 Kewajiban kepada Bank Indonesia 0
Ya Single D01 18020500000000 Kewajiban kepada Bank Lain 5541647
Ya Single D01 18020600000000 Kewajiban Lainnya 0
Ya Single D01 18020700000000 Pembiayaan/Pinjaman Yang Diterima 0
Ya Single D01 18020800000000 Pembiayaan/Investasi Subordinasi 0
Ya Single D01 18020900000000 Rupa-Rupa Pasiva 397334
Ya Single D01 18021000000000 Modal Pinjaman 0
Tidak Single Modal Disetor
Ya Single D01 18021101000000 Modal dasar 10681646
 Ya Single D01 18021102000000 Modal yang belum disetor -/- 2847734
Tidak Single Tambahan modal disetor
Ya Single D01 18021201000000 Agio 39442
Ya Single D01 18021202000000 Disagio -/- 0
Ya Single D01 18021203000000 Modal sumbangan 0
Ya Single D01 18021204000000 Dana setoran modal 3736302
Ya Single D01 18021300000000 Selisih Penilaian Kembali Aktiva Tetap 2119392
Tidak Single Cadangan
Ya Single D01 18021401000000 Cadangan umum 240900
Ya Single D01 18021402000000 Cadangan tujuan 240900
Ya Single D01 18021500000000 Laba Ditahan 60536
Tidak Single Laba/Rugi
Tidak Single Tahun lalu
Ya Single D01 18021601010000 Laba 0
Ya Single D01 18021601020000 Rugi -/- 1144679
Tidak Single Tahun berjalan
Ya Single D01 18021602010000 Laba 174771
Ya Single D01 18021602020000 Rugi -/- 0
Ya Single D01 18021700000000 TOTAL PASIVA 0

Flag Footer Keterangan

F01 <dikosongkan>
F02 <dikosongkan>
 Realisasi Selisih

Nominal Realisasi
Semester Tahun Nominal Selisih
Penyusunan Semester Tahun
Laporan Persen Realisasi Penyusunan Laporan Persen Selisih
(dalam Ribuan Rp.) (%) (dalam Ribuan Rp.) (%)

II II:I III = II-I III:I

388724 0.00 0 0.00

0 0.00 0 0.00
14200130 0.00 0 0.00

47706555 0.00 0 0.00

20392262 0.00 0 0.00

0 0.00 0 0.00
0 0.00 0 0.00

0 0.00 0 0.00

129437 0.00 0 0.00

400000 0.00 0 0.00

0 0.00 0 0.00

0 0.00 0 0.00

0 0.00 0 0.00

0 0.00 0 0.00

0 0.00 0 0.00

239588 0.00 0 0.00

1620424 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00

2851900 0.00 0 0.00

130712 0.00 0 0.00
848219 0.00 0 0.00
624084 0.00 0 0.00
124059 0.00 0 0.00
0 0.00 0 0.00

150578 0.00 0 0.00

6130542 0.00 0 0.00

8722 0.00 0 0.00

24439600 0.00 0 0.00
0 0.00 0 0.00
4508904 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
438815 0.00 0 0.00
0 0.00 0 0.00
0.00 0.00
8720024 0.00 0 0.00
2612600 0.00 0 0.00

36186 0.00 0 0.00

0 0.00 0 0.00
0 0.00 0 0.00
3427800 0.00 0 0.00
1944397 0.00 0 0.00

221010 0.00 0 0.00

221010 0.00 0 0.00
55538 0.00 0 0.00

0 0.00 0 0.00
499406 0.00 0 0.00

170858 0.00 0 0.00

0 0.00 0 0.00
0 0.00 0 0.00
H01|010202|620002|2018-06-30|REBPRS|0201|51000000|<selalu dikosongkan>
<hapus baris ini>
<hapus baris ini>
<hapus baris ini>
D01|18010100000000|648070|388724|0.00|0|0.00
D01|18010200000000|0|0|0.00|0|0.00
D01|18010300000000|14706172|14200130|0.00|0|0.00
<hapus baris ini>
D01|18010401000000|49493296|47706555|0.00|0|0.00
D01|18010402000000|21589305|20392262|0.00|0|0.00
D01|18010403000000|0|0|0.00|0|0.00
D01|18010404000000|0|0|0.00|0|0.00
D01|18010405000000|0|0|0.00|0|0.00
<hapus baris ini>
D01|18010501000000|187411|129437|0.00|0|0.00
D01|18010502000000|195232|400000|0.00|0|0.00
<hapus baris ini>
D01|18010601000000|0|0|0.00|0|0.00
D01|18010602000000|0|0|0.00|0|0.00
<hapus baris ini>
D01|18010701000000|0|0|0.00|0|0.00
D01|18010702000000|0|0|0.00|0|0.00
D01|18010800000000|0|0|0.00|0|0.00
<hapus baris ini>
D01|18010901000000|197337|239588|0.00|0|0.00
D01|18010902000000|2418486|1620424|0.00|0|0.00
D01|18011000000000|0|0|0.00|0|0.00
D01|18011100000000|0|0|0.00|0|0.00
D01|18011200000000|0|0|0.00|0|0.00
D01|18011300000000|0|0|0.00|0|0.00
D01|18011400000000|0|0|0.00|0|0.00
<hapus baris ini>
D01|18011501000000|3108571|2851900|0.00|0|0.00
D01|18011502000000|116571|130712|0.00|0|0.00
D01|18011503000000|993500|848219|0.00|0|0.00
D01|18011504000000|737171|624084|0.00|0|0.00
D01|18011600000000|187041|124059|0.00|0|0.00
D01|18011700000000|0|0|0.00|0|0.00
<hapus baris ini>
D01|18020100000000|88552|150578|0.00|0|0.00
D01|18020200000000|6450242|6130542|0.00|0|0.00
<hapus baris ini>
D01|18020301000000|7701|8722|0.00|0|0.00
D01|18020302000000|23905117|24439600|0.00|0|0.00
D01|18020400000000|0|0|0.00|0|0.00
D01|18020500000000|5541647|4508904|0.00|0|0.00
D01|18020600000000|0|0|0.00|0|0.00
D01|18020700000000|0|0|0.00|0|0.00
D01|18020800000000|0|0|0.00|0|0.00
D01|18020900000000|397334|438815|0.00|0|0.00
D01|18021000000000|0|0|0.00|0|0.00
<hapus baris ini>
D01|18021101000000|10681646|8720024|0.00|0|0.00
D01|18021102000000|2847734|2612600|0.00|0|0.00
<hapus baris ini>
D01|18021201000000|39442|36186|0.00|0|0.00
D01|18021202000000|0|0|0.00|0|0.00
D01|18021203000000|0|0|0.00|0|0.00
D01|18021204000000|3736302|3427800|0.00|0|0.00
D01|18021300000000|2119392|1944397|0.00|0|0.00
<hapus baris ini>
D01|18021401000000|240900|221010|0.00|0|0.00
D01|18021402000000|240900|221010|0.00|0|0.00
D01|18021500000000|60536|55538|0.00|0|0.00
<hapus baris ini>
<hapus baris ini>
D01|18021601010000|0|0|0.00|0|0.00
D01|18021601020000|1144679|499406|0.00|0|0.00
<hapus baris ini>
D01|18021602010000|174771|170858|0.00|0|0.00
D01|18021602020000|0|0|0.00|0|0.00
D01|18021700000000|0|0|0.00|0|0.00
<hapus baris ini>
<hapus baris ini>
F01|<dikosongkan>
F02|<dikosongkan>
Realisasi Laba Rugi

Baris Single
include atau
Flag Detail Kode Baris Pos-Pos Laba Rugi
dalam File Multi
Teks Rows

Ya Single D01 19010000000000 A. Pendapatan Operasional

Ya Single D01 19010100000000 1. Pendapatan Operasional dari Penyaluran Dana
Tidak Single a. Dari Pihak Ketiga Bukan Bank
Ya Single D01 19010101010000 1) Pendapatan Margin Murabahah
Ya Single D01 19010101020000 2) Pendapatan Salam
Ya Single D01 19010101030000 3) Pendapatan Istishna'
Ya Single D01 19010101040000 4) Pendapatan Sewa Ijarah
Ya Single D01 19010101050000 5) Pendapatan Bagi Hasil Mudharabah
Ya Single D01 19010101060000 6) Pendapatan Bagi Hasil Musyarakah
Ya Single D01 19010101070000 7) Pendapatan Transaksi Multijasa
Ya Single D01 19010101080000 8) Lainnya
Ya Single D01 19010102000000 b. Dari Bank Indonesia
Tidak Single c. Dari bank - bank lain di Indonesia
Ya Single D01 19010103010000 1) Bonus dari Bank Syariah Lain
Tidak Single 2) Pendapatan Bagi Hasil Mudharabah
Ya Single D01 19010103020100 a) Tabungan Mudharabah
Ya Single D01 19010103020200 b) Deposito Mudharabah
Ya Single D01 19010103030000 3) Lainnya
Ya Single D01 19010200000000 2. Pendapatan Operasional Lainnya
Ya Single D01 19020000000000 B. Bagi Hasil Kepada Pemilik Dana -/-
Tidak Single 1. Berdasarkan Non Profit Sharing
Tidak Single a. Pihak Ketiga bukan bank
Ya Single D01 19020101010000 1) Tabungan Mudharabah
Ya Single D01 19020101020000 2) Deposito Mudharabah
Ya Single D01 19020101030000 3) Lainnya
Tidak Single b. Bank - Bank lain
Ya Single D01 19020102010000 1) Tabungan Mudharabah
Ya Single D01 19020102020000 2) Deposito Mudharabah
Ya Single D01 19020102030000 3) Lainnya
Tidak Single 2. Berdasarkan Profit Sharing
Tidak Single a. Pihak Ketiga bukan bank
Ya Single D01 19020201010000 1) Tabungan Mudharabah
Ya Single D01 19020201020000 2) Deposito Mudharabah
Ya Single D01 19020201030000 3) Lainnya
Tidak Single b. Bank - Bank lain
Ya Single D01 19020202010000 1) Tabungan Mudharabah
Ya Single D01 19020202020000 2) Deposito Mudharabah
Ya Single D01 19020202030000 3) Lainnya
Ya Single 19030000000000 C. Pendapatan Operasional Setelah Distribusi Bagi Hasil Kepada Pemilik Dana (A
D01 - B)
Ya Single D01 19040000000000 D. Beban Operasional
Tidak Single 1. Beban Bonus Titipan Wadiah
Ya Single D01 19040101000000 a. Pihak Ketiga Bukan Bank
Ya Single D01 19040102000000 b. Bank-Bank Lain
Tidak Single 2. Premi
Ya Single D01 19040201000000 a. Premi Dalam Rangka Penjaminan Pihak Ketiga
Ya Single D01 19040202000000 b. Premium Asuransi
Tidak Single 3. Tenaga Kerja
Ya Single D01 19040301000000 a. Gaji dan Upah
Ya Single D01 19040302000000 b. Honorarium Komisaris/Dewan Pengawas Syariah/Konsultan
Ya Single D01 19040303000000 c. Lainnya
Ya Single D01 19040400000000 4. Pendidikan dan Pelatihan
Ya Single D01 19040500000000 5. Penelitian dan Pengembangan
Ya Single D01 19040600000000 6. Sewa
Ya Single D01 19040700000000 7. Promosi
Ya Single D01 19040800000000 8. Pajak - Pajak (Tidak termasuk pajak penghasilan)
Ya Single D01 19040900000000 9. Pemeliharaan dan Perbaikan aktiva tetap dan Inventaris
Ya Single D01 19041000000000 10. Penyusutan/Penyisihan/Amortisasi
Ya Single D01 19041100000000 11. Biaya Barang dan Jasa
Ya Single D01 19041200000000 12. Lainnya
Ya Single D01 19050000000000 E. Laba Operasional (C-D)
Ya Single D01 19060000000000 F. Rugi Operasional (D-C)
Ya Single D01 19070000000000 G. Pendapatan Non Operasional
Ya Single D01 19080000000000 H. Beban Non Operasional
Ya Single D01 19090000000000 I. Laba Non Operasional (G-H)
Ya Single D01 19100000000000 J. Rugi Non Operasional (H-G)
Ya Single D01 19110000000000 K. Laba Tahun Berjalan
Ya Single D01 19120000000000 L. Rugi Tahun Berjalan
Ya Single D01 19130000000000 M. Zakat
Ya Single D01 19140000000000 N. Taksiran Pajak Penghasilan
Ya Single D01 19140100000000 1. Jumlah Laba
Ya Single D01 19140200000000 2. Jumlah Rugi

Flag Footer Keterangan

F01 <dikosongkan>
F02 <dikosongkan>
 PROYEKSI

Nominal Realisasi
Semester Tahun Nominal Selisih
Penyusunan Semester Tahun
Nominal Rencana Laporan Persen Realisasi Penyusunan Laporan Persen Selisih
(dalam Ribuan Rp.) (dalam Ribuan Rp.) (%) (dalam Ribuan Rp.) (%)

I II II:I III = II-I III:I

0 0 0.00 0 0.00
0 0 0.00 0 0.00

6291228 6867481 0.00 0 0.00

0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
7303 8500 0.00 0 0.00
9932 27135 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00

1783 2114 0.00 0 0.00

39712 43366 0.00 0 0.00

578726 652173 0.00 0 0.00
2870 3746 0.00 0 0.00
140402 174836 0.00 0 0.00
0 0 0.00 0 0.00

125 157 0.00 0 0.00

2206856 2682192 0.00 0 0.00
0 0 0.00 0 0.00

0 0 0.00 0 0.00
51407 40434 0.00 0 0.00
788365 663834 0.00 0 0.00

0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00

0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00

0 0 0.00 0 0.00

0 0 0.00 0 0.00

122969 148457 0.00 0 0.00

0 0 0.00 0 0.00

30000 30702 0.00 0 0.00

120000 125247 0.00 0 0.00

1379573 1726927 0.00 0 0.00

305527 336360 0.00 0 0.00
132309 155991 0.00 0 0.00
20427 23728 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
8062 7851 0.00 0 0.00
126574 124434 0.00 0 0.00
 66038 78946 0.00 0 0.00
1262 2050 0.00 0 0.00
809725 917893 0.00 0 0.00
175190 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
552777 543290 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
H01|010202|620002|2018-06-30|REBPRS|0301|51000000|<selalu dikosongkan>
<hapus baris ini>
<hapus baris ini>
D01|19010000000000|0|0|0.00|0|0.00
D01|19010100000000|0|0|0.00|0|0.00
<hapus baris ini>
D01|19010101010000|6291228|6867481|0.00|0|0.00
D01|19010101020000|0|0|0.00|0|0.00
D01|19010101030000|0|0|0.00|0|0.00
D01|19010101040000|0|0|0.00|0|0.00
D01|19010101050000|7303|8500|0.00|0|0.00
D01|19010101060000|9932|27135|0.00|0|0.00
D01|19010101070000|0|0|0.00|0|0.00
D01|19010101080000|0|0|0.00|0|0.00
D01|19010102000000|0|0|0.00|0|0.00
<hapus baris ini>
D01|19010103010000|1783|2114|0.00|0|0.00
<hapus baris ini>
D01|19010103020100|39712|43366|0.00|0|0.00
D01|19010103020200|578726|652173|0.00|0|0.00
D01|19010103030000|2870|3746|0.00|0|0.00
D01|19010200000000|140402|174836|0.00|0|0.00
D01|19020000000000|0|0|0.00|0|0.00
<hapus baris ini>
<hapus baris ini>
D01|19020101010000|125|157|0.00|0|0.00
D01|19020101020000|2206856|2682192|0.00|0|0.00
D01|19020101030000|0|0|0.00|0|0.00
<hapus baris ini>
D01|19020102010000|0|0|0.00|0|0.00
D01|19020102020000|51407|40434|0.00|0|0.00
D01|19020102030000|788365|663834|0.00|0|0.00
<hapus baris ini>
<hapus baris ini>
D01|19020201010000|0|0|0.00|0|0.00
D01|19020201020000|0|0|0.00|0|0.00
D01|19020201030000|0|0|0.00|0|0.00
<hapus baris ini>
D01|19020202010000|0|0|0.00|0|0.00
D01|19020202020000|0|0|0.00|0|0.00
D01|19020202030000|0|0|0.00|0|0.00
D01|19030000000000|0|0|0.00|0|0.00
D01|19040000000000|0|0|0.00|0|0.00
<hapus baris ini>
D01|19040101000000|122969|148457|0.00|0|0.00
D01|19040102000000|0|0|0.00|0|0.00
<hapus baris ini>
D01|19040201000000|30000|30702|0.00|0|0.00
D01|19040202000000|120000|125247|0.00|0|0.00
<hapus baris ini>
D01|19040301000000|1379573|1726927|0.00|0|0.00
D01|19040302000000|305527|336360|0.00|0|0.00
D01|19040303000000|132309|155991|0.00|0|0.00
D01|19040400000000|20427|23728|0.00|0|0.00
D01|19040500000000|0|0|0.00|0|0.00
D01|19040600000000|0|0|0.00|0|0.00
D01|19040700000000|8062|7851|0.00|0|0.00
D01|19040800000000|126574|124434|0.00|0|0.00
D01|19040900000000|66038|78946|0.00|0|0.00
D01|19041000000000|1262|2050|0.00|0|0.00
D01|19041100000000|809725|917893|0.00|0|0.00
D01|19041200000000|175190|0|0.00|0|0.00
D01|19050000000000|0|0|0.00|0|0.00
D01|19060000000000|0|0|0.00|0|0.00
D01|19070000000000|552777|543290|0.00|0|0.00
D01|19080000000000|0|0|0.00|0|0.00
D01|19090000000000|0|0|0.00|0|0.00
D01|19100000000000|0|0|0.00|0|0.00
D01|19110000000000|0|0|0.00|0|0.00
D01|19120000000000|0|0|0.00|0|0.00
D01|19130000000000|0|0|0.00|0|0.00
D01|19140000000000|0|0|0.00|0|0.00
D01|19140100000000|0|0|0.00|0|0.00
D01|19140200000000|0|0|0.00|0|0.00
<hapus baris ini>
<hapus baris ini>
F01|<dikosongkan>
F02|<dikosongkan>
Realisasi Rasio Keuangan Pokok dan Pos-Pos Tertentu Lainnya

Baris Single
Include atau
Flag Detail Kode Baris Rasio
dalam File Multi
Teks Rows

Tidak Single RASIO KEUANGAN POKOK

Ya Single D01 20010100000000 Rasio KPMM
Ya Single D01 20010200000000 Rasio Proyeksi Kecukupan Modal
Ya Single D01 20010300000000 Rasio Modal Inti
Ya Single D01 20010400000000 Rasio Kualitas Aset Produktif
Tidak Single D01 20010500000000 Rasio Non Performing Financing (NPF)
Ya Single D01 20010501000000 Gross
Ya Single D01 20010502000000 Netto
Ya Single D01 20010600000000 Rasio Efisiensi Operasional (REO)
Ya Single D01 20010700000000 Rasio Aset yang Menghasilkan Pendapatan
Ya Single D01 20010800000000 Rasio Net Margin Operasional Utama
Ya Single D01 20010900000000 Rasio Return On Assets (ROA)
Ya Single D01 20011000000000 Cash Ratio (CR)
Ya Single D01 20011100000000 Rasio Short Term Mismatch (STM)
Ya Single D01 20011200000000 Rasio Net Imbalan (NI)
Ya Single D01 20011300000000 Financing to Deposit Ratio (FDR)
Tidak Single RASIO POS-POS TERTENTU LAINNYA
Ya Single D01 20020100000000 Rasio Pembiayaan UMKM terhadap Total Pembiayaan
Tidak Single Rasio Dana Pendidikan dan Pelatihan**)
Ya Single D01 20020201000000 Rasio Dana Pendidikan dan Pelatihan terhadap Total Beban Tenaga
Kerja Tahun Sebelumnya
Ya Single D01 20020202000000 Rasio Realisasi Dana Pendidikan dan Pelatihan terhadap Total Dana
Pendidikan dan Pelatihan yang Dianggarkan
Ya Single D01 20020300000000 Rasio Agunan yang Diambil Alih terhadap Total Pembiayaan

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 TARGET REALISASI DEVIASI

Pembilang Penyebut Pembilang Penyebut

(dalam Ribuan Rp.) (dalam Ribuan Rp.) % (dalam Ribuan Rp.) (dalam Ribuan Rp.) % %

I II I:II III IV III-IV (I:II)-(III:IV)

38518 100000 0.00 41985 100000 0.00 0.00

11568 100000 0.00 12609 100000 0.00 0.00
38520 100000 0.00 41987 100000 0.00 0.00
10742 100000 0.00 11708 100000 0.00 0.00

12818 100000 0.00 13972 100000 0.00 0.00

6725 100000 0.00 7330 100000 0.00 0.00
73990 100000 0.00 80649 100000 0.00 0.00
84540 100000 0.00 92149 100000 0.00 0.00
72600 100000 0.00 79134 100000 0.00 0.00
28500 100000 0.00 31065 100000 0.00 0.00
71180 100000 0.00 77586 100000 0.00 0.00
10282 100000 0.00 11207 100000 0.00 0.00
7260 100000 0.00 79134 100000 0.00 0.00
14139 100000 0.00 15411 100000 0.00 0.00

1000 100000 0.00 2000 100000 0.00 0.00

1000 100000 0.00 2000 100000 0.00 0.00

1000 100000 0.00 2000 100000 0.00 0.00

1000 100000 0.00 2000 100000 0.00 0.00

H01|010202|620002|2018-06-30|REBPRS|0401|51000000|<selalu dikosongkan>
<hapus baris ini>
<hapus baris ini>
<hapus baris ini>
D01|20010100000000|38518|100000|0.00|41985|100000|0.00|0.00
D01|20010200000000|11568|100000|0.00|12609|100000|0.00|0.00
D01|20010300000000|38520|100000|0.00|41987|100000|0.00|0.00
D01|20010400000000|10742|100000|0.00|11708|100000|0.00|0.00
<hapus baris ini>
D01|20010501000000|12818|100000|0.00|13972|100000|0.00|0.00
D01|20010502000000|6725|100000|0.00|7330|100000|0.00|0.00
D01|20010600000000|73990|100000|0.00|80649|100000|0.00|0.00
D01|20010700000000|84540|100000|0.00|92149|100000|0.00|0.00
D01|20010800000000|72600|100000|0.00|79134|100000|0.00|0.00
D01|20010900000000|28500|100000|0.00|31065|100000|0.00|0.00
D01|20011000000000|71180|100000|0.00|77586|100000|0.00|0.00
D01|20011100000000|10282|100000|0.00|11207|100000|0.00|0.00
D01|20011200000000|7260|100000|0.00|79134|100000|0.00|0.00
D01|20011300000000|14139|100000|0.00|15411|100000|0.00|0.00
<hapus baris ini>
D01|20020100000000|1000|100000|0.00|2000|100000|0.00|0.00
<hapus baris ini>
D01|20020201000000|1000|100000|0.00|2000|100000|0.00|0.00
D01|20020202000000|1000|100000|0.00|2000|100000|0.00|0.00
D01|20020300000000|1000|100000|0.00|2000|100000|0.00|0.00
<hapus baris ini>
<hapus baris ini>
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