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TAGIHAN

PT. BIVA KARYA JAYA

NO NAMA KETERANGAN RP NO LOKASI


1 PAK. SUNARYO - 1,003,876,785
1 NDALEM GUWOSARI
2 PAK. UDIN -
3 MARGO MURAH MATREAL 1,077,548,000
2 NDALEM PULOSARI
4 PAK. MUNAWIR MATREAL
5 PAK. YANTO MATREAL
3 NDALEM TRIWIDADI
6 PAK. DARGO MATREAL 68,209,320
7 PASIR KIKI MATREAL
4 NDALEM GIRIPENI
8 PAK. WIAJI BIAYA LISTRIK 160,388,200
9 ANGSURAN RUKO HUTANG 760,210,000 5 RUKO PARIS
10 ANGSURAN BPR HUTANG 1,912,000,000 6 TANAH GADINGAN
11 N. ENARWANTO BIAYA NOTARIS 25,250,250 7 MOBIL
12 N. DIYAH BIAYA NOTARIS 812,000 8 BTNS JOGJA BIVA
13 N. TRI WAHYUNI BIAYA NOTARIS 166,000,000 9 BTNS JOGJA ADI
14 BTNS SOLO KYG PULOSARI 1,005,000,000 10 BTNC JOGJA BIVA
15 BTNS SOLO KYG TRIWIDADI 1,241,414,960 11 BTNS SOLO
16 BTNS SOLO KYG GIRIPENI 5,994,900,000 12 BNI KECIL
17 PAJAK DEVIDEN PAJAK 200,000,000 13 KAS PARIS
18 IMB GIRIPENI IMB GIRIPENI 61,020,000 14 KAS GIRIPENI
19 PDAM GIRIPENI PDAM GIRIPENI 121,190,000
TOTAL TAGIHAN 13,797,819,515

17,722,671,320
SISA PENJUALAN / ASET
PT. BIVA KARYA JAYA

PEMBANGUNAN AKAT SISA HARGA TOTAL


TIDAK TERBANGUN 2
RUKO 10 90 2,000,000 1,800,000,000 1,800,000,000
TERBANGUN 67 37 30 123,000,000 3,690,000,000
TIDAK TERBANGUN
TERBANGUN 123 91 32 123,000,000 3,936,000,000
TIDAK TERBANGUN
TERBANGUN 135 33 102 116,500,000 11,883,000,000
TIDAK TERBANGUN 58 51,200,000 65,300,000 3,787,400,000
1,000,000,000 1,000,000,000
3,500,000,000
150,000,000
503,431,270
1,197,704,565
8,000,000
2,000,000

60,000,000
2,955,000
TOTAL ASET 31,520,490,835
TAGIHAN
PT. BIVA KARYA JAYA

NO NAMA KETERANGAN RP NO LOKASI


1 PAK. SUNARYO - 653,876,785
1 NDALEM GUWOSARI
2 PAK. UDIN -
3 MARGO MURAH MATREAL 727,548,000
2 NDALEM PULOSARI
4 PAK. MUNAWIR MATREAL
5 PAK. YANTO MATREAL 18,900,000
3 NDALEM TRIWIDADI
6 PAK. DARGO MATREAL
7 PASIR KIKI MATREAL
4 NDALEM GIRIPENI
8 PAK. WIAJI BIAYA LISTRIK
9 ANGSURAN RUKO HUTANG 5 RUKO PARIS
10 ANGSURAN BPR HUTANG 3,660,000,000 6 TANAH GADINGAN 1
11 N. ENARWANTO BIAYA NOTARIS 7 TANAH GADINGAN 2
12 N. DIYAH BIAYA NOTARIS 8 MOBIL
13 N. TRI WAHYUNI BIAYA NOTARIS 47,500,000 9 BTNS JOGJA BIVA
14 BTNS SOLO KYG PULOSARI 10 BTNS JOGJA ADI
15 BTNS SOLO KYG TRIWIDADI 11 BTNC JOGJA BIVA
16 BTNS SOLO KYG GIRIPENI 5,408,600,000 12 BTNS SOLO
17 PAJAK DEVIDEN BIVA PAJAK 13 PSU TRIWIDADI
18 PAJAK DEVIDEN ADI PAJAK 158,088,227 14 KAS PARIS
19 IMB GIRIPENI IMB GIRIPENI 61,020,000 15 KAS GIRIPENI
20 SR PDAM GIRIPENI 140 X 1.210.000 169,400,000 TOT
TOTAL TAGIHAN 10,904,933,012

15,055,910,346
SISA PENJUALAN / ASET
PT. BIVA KARYA JAYA

PEMBANGUNAN AKAT SISA HARGA TOTAL


TIDAK TERBANGUN 1 51,000,000
RUKO 10 90 180,000,000 1,800,000,000
TERBANGUN 67 63 4 123,000,000 492,000,000
TIDAK TERBANGUN
TERBANGUN 123 114 9 123,000,000 1,107,000,000
TIDAK TERBANGUN
TERBANGUN 140 62 78 123,000,000 9,594,000,000
TIDAK TERBANGUN 53 65,300,000 3,460,900,000
1,000,000,000 1,000,000,000
3,500,000,000
4,130,000,000
150,000,000
63,140,555
259,653,582
8,000,000
129,295,471
197,529,750
18,324,000

TOTAL ASET 25,960,843,358


TAGIHAN
PT. BIVA KARYA JAYA

NO NAMA KETERANGAN RP
1 PAK. SUNARYO - 685,326,763
2 MARGO MURAH MATREAL 727,548,000
3 ANGSURAN RUKO HUTANG 48,000,000
4 ANGSURAN BPR HUTANG 3,515,000,000
5 N. TRI WAHYUNI BIAYA NOTARIS 136,750,000
6 BTNS SOLO KYG GIRIPENI 5,799,814,250
7 PAJAK DEVIDEN BIVA PAJAK 90,000,000
8 PAJAK DEVIDEN ADI PAJAK 158,088,227
9 IMB GIRIPENI IMB GIRIPENI 61,020,000
10 JLN PULOSARI PULOSARI 80,000,000
11 JLN GIRIPENI GIRIPENI 226,000,000
12 JLN LINGKUNGAN NGP GIRIPENI 88,800,000
13 11,616,347,240

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