DAFTAR ISI

Halaman

DAFTAR ISI.............................................................................................................i

Kata Pengantar......................................................................................................ii

1. LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA .............................1

2. LAPORAN PERUBAHAN SISA ANGGARAN LEBIH....................................................2

3. NERACA..............................................................................................................3

4. LAPORAN OPERASIONAL..................................................................................... 4

5. LAPORAN ARUS KAS............................................................................................ 5

6. LAPORAN PERUBAHAN EKUITAS.......................................................................... 6

7. CATATAN ATAS LAPORAN KEUANGAN ................................................................. 7

7.1. UMUM ....................................................................................................... 8

7.2. IKHTISARKEBIJAKAN AKUNTANSI SIGNIFIKAN............................................ 9

7.3. PENJELASAN POS-POS LAPORAN KEUANGAN...............................................

7.3.1. Laporan Realisasi APBD....................................................................

7.3.2. Laporan Perubahan SAL...................................................................
7.3.3. Neraca............................................................................................
7.3.4. Laporan Operasional........................................................................
7.3.5. Laporan Arus Kas.............................................................................
7.3.6. Laporan Perubahan Ekuitas..............................................................

LAMPIRAN :

1. BERITA ACARA PENUTUPAN KAS PER 31 DESEMBER 2018

- BA Penutupan Kas
- Rincian Kas per 31 Desember 2018
2. DAFTAR PIUTANGPER 31 DESEMBER 2018
3. DAFTAR PERSEDIAAN PER 31 DESEMBER 2018
- Rekap Persediaan (APLIKASI )
 - Hasil Stock Opname per 31 Desember 2018
4. DAFTAR ASET TETAP PER 31 DESEMBER 2018
- Rekapitulasi Barang ke Neraca (SIMDA BMD)
- Rekapitulasi Penyusutan Aset Tetap (SIMDA BMD)
- Kib A – KIB F (SIMDA BMD)