PEMERINTAH KABUPATEN PADANG LAWAS UTARA

NERACA
Per 31 Desember 2022 dan 2021

Urusan Pemerintahan : 1.02 KESEHATAN

Unit Organisasi : 1-02.0-00.0-00.01 DINAS KESEHATAN
Sub Unit Organisasi : 1-02.0-00.0-00.01.001 RSUD GUNUNGTUA

REF
URAIAN SALDO 2022 SALDO 2021
CALK
ASET
ASET LANCAR
Kas di Kas Daerah 0.00 0.00
Kas di Bendahara Penerimaan 0.00 0.00
Kas di Bendahara Pengeluaran 0.00 0.00
Kas di Bendahara FKTP 0.00 0.00
Piutang Retribusi 4.2.1.1.5 30,267,308.87 30,267,308.87
Penyisihan Piutang 4.2.1.1.6 (30,267,308.87) (30,267,308.87)
Piutang Lainnya 0.00 0.00
Persediaan 4.2.1.1.7 596,245,192.10 1,221,261,180.26
JUMLAH ASET LANCAR 4.2.1.1 596,245,192.10 1,221,261,180.26
ASET TETAP
Tanah 4.2.1.3.1 1,839,339,001.00 1,839,339,001.00
Peralatan dan Mesin 4.2.1.3.2 59,917,643,366.00 60,400,561,866.00
Gedung dan Bangunan 4.2.1.3.3 26,341,714,298.00 26,341,714,298.00
Jalan, Irigasi, dan Jaringan 4.2.1.3.4 1,208,242,000.00 1,208,242,000.00
Aset Tetap Lainnya 4.2.1.3.5 15,000,000.00 15,000,000.00
Konstruksi Dalam Pengerjaan 0.00 0.00
Akumulasi Penyusutan 4.2.1.3.7 (63,240,252,266.00) (57,347,763,312.00)
JUMLAH ASET TETAP 4.2.1.3 26,081,686,399.00 32,457,093,853.00
ASET LAINNYA
Aset Tidat Berwujud Lainnya 4.2.1.4 486,902,500.00 486,902,500.00
Aset Lain-lain 0.00 0.00
JUMLAH ASET LAINNYA 4.2.1.4 486,902,500.00 486,902,500.00
JUMLAH ASET 4.2.1 27,164,834,091.10 34,165,257,533.26
KEWAJIBAN
KEWAJIBAN JANGKA PENDEK
Utang Perhitungan Pihak Ketiga (PFK) 0.00 0.00
Utang Belanja 4.2.2.1 10,729,775.00 10,729,775.00
Utang Jangka Pendek Lainnya 0.00 0.00
JUMLAH KEWAJIBAN JANGKA PENDEK 4.2.2.1 10,729,775.00 10,729,775.00
JUMLAH KEWAJIBAN 4.2.2 10,729,775.00 10,729,775.00
EKUITAS
EKUITAS
Ekuitas 27,154,104,316.10 34,154,527,758.26
JUMLAH EKUITAS 27,154,104,316.10 34,154,527,758.26
JUMLAH EKUITAS 4.2.3 27,154,104,316.10 34,154,527,758.26
JUMLAH KEWAJIBAN DAN EKUITAS 27,164,834,091.10 34,165,257,533.26

Catatan atas Laporan Keuangan merupakan bagian yang tidak terpisahkan dari laporan keuangan ini

DIREKTUR RSUD GUNUNGTUA

dr. ANITA SYAFRIDA LUBIS

NIP. 19820220 201001 2 002
 585,515,417.10 1,210,531,405.26 -625,015,988.16 - 51.63
26,568,588,899.00 32,943,996,353.00 -6,375,407,454.00 - 19.35
27,154,104,316.10 34,154,527,758.26 -7,000,423,442.16 - 20.50
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0! 16,414,740 beban perabot kantor
0.00 - 59,901,228,626.00 9,000,000.00 koreksi ekuitas dibawah satuan minimum
0.00 -
0.00 #DIV/0! 19,940,240.00
(625,015,988.16) (51.18) 3,525,500.00
(625,015,988.16) (51.18) 60,404,087,366.00
0.00 #DIV/0!
0.00 - 1,839,339,001.00
(482,918,500.00) (0.80) - 98,539,907,375.00 - 38,622,264,009.00
0.00 - - 56,616,778,290.00 - 30,275,063,992.00
0.00 - - 1,662,774,422.00 - 454,532,422.00
0.00 - 15,000,000.00
0.00 #DIV/0! -
(5,892,488,954.00) 10.28
(6,375,407,454.00) (19.64) 89,321,938,665.00 - 156,819,460,087.00 - 67,497,521,422.00
0.00 #DIV/0!
0.00 - 26,568,588,899.00 32,943,996,353.00
0.00 #DIV/0!
0.00 - 60,014,165,113.00
(7,000,423,442.16) (20.49)
0.00 #DIV/0! 96,521,747.00
0.00 #DIV/0!
0.00 #DIV/0! 27,154,104,316.10
0.00 -
0.00 #DIV/0!
0.00 -
0.00 - 34,154,527,758.26
0.00 #DIV/0!
0.00 #DIV/0!
(7,000,423,442.16) (20.50) 26,568,588,899.00 32,943,996,353.00 (6,375,407,454.00)
(7,000,423,442.16) (20.50)
(7,000,423,442.16) (20.50)
(7,000,423,442.16) (20.49) -63,240,252,266.00
- 5,521,744,750.00

- 68,761,997,016.00
PERALATAN DAN MESIN

SALDO AWAL 2021 60,400,561,866.00

BELANJA MODAL 2022 19,940,240.00
REKLAS DARI BPKPD 16,020,000.00
REKLAS DARI PERPUS 3,936,000

JUMLAH 60,440,458,106.00
REKLAS KE PAKAI HABIS (16,414,740.00)
(510,400,000)

SALDO AKHIR 2022 59,913,643,366.00

SALDO PENYUSUTAN 59,917,643,366.00

4,000,000.00

7,525,500.00

(3,525,500.00)

3,525,500.00

474,500.00
 847,955,125.00 823,999,125.00 23,956,000.00 2.91
5,791,400,100.00 6,301,800,100.00 (510,400,000.00) (8.10)
3,337,756,745.00 3,336,531,245.00 1,225,500.00 0.04
43,295,958,920.00 43,293,658,920.00 2,300,000.00 0.01
596,245,192.10 10,729,775.00 585,515,417.10 5,456.92
1,221,261,180.26 10,729,775.00 1,210,531,405.26 11,281.98
585,515,417.10 1,210,531,405.26 (625,015,988.16) (51.63)
32,090,333,649.00 38,465,741,103.00 (6,375,407,454.00) (16.57)
3,819,566,782.16 2,179,270,158.00 1,640,296,624.16 75.27
15,099,554,443.00 13,091,276,813.00 2,008,277,630.00 15.34
673,333,690.00 391,462,480.00 281,871,210.00 72.00
128,896,000.00 50,000,000.00 78,896,000.00 157.79
54,200,000.00 122,900,000.00 (68,700,000.00) (55.90)
 585,515,417.10
32,090,333,649.00

32,675,849,066.10