PERIODE
1 Januari 2023
SAMPAI DENGAN
31 Desember 2023
JURNAL UMUM
JUMLAH Rp -
TOTAL Rp -
Desember 2022
Beban Penyusutan Akumulasi Penyusutan Nilai Akhir
Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Mei 2023
Beban Penyusutan Akumulasi Penyusutan Nilai Akhir
Rp - Rp - Rp -
Rp - Rp - Rp -
Juni 2023
Beban Penyusutan Akumulasi Penyusutan Nilai Akhir
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
10/3/2023
10/5/2023
10/6/2023
10/12/2023
10/14/2023
10/15/2023
10/18/2023
10/25/2023
10/28/2023
11/1/2023
11/3/2023
11/7/2023
11/10/2023
11/17/2023
11/20/2023
11/22/2023
11/28/2023
12/5/2023
12/8/2023
12/12/2023
12/20/2023
12/22/2023
12/28/2023
NAMA PERUSAHAAN
JURNAL UMU
1 Januari 2023 - 31 Des
BALANCE
Utang Gaji Karyawan Biaya yang masih harus Dibayar Cash Basis
Kas di Tangan Kas dan Setara Kas Cash Basis
DEBET KREDIT
Rp 50,000,000.00
Rp 50,000,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 30,000,000.00
Rp 30,000,000.00
Rp 50,000,000.00
Rp 49,000,000.00
Rp 1,000,000.00
Rp 5,000,000.00
Rp 5,000,000.00
Rp 20,000,000.00
Rp 20,000,000.00
Rp 29,400,000.00
Rp 600,000.00
Rp 30,000,000.00
Rp 1,250,000.00
Rp 1,250,000.00
Rp 25,000,000.00
Rp 25,000,000.00
Rp 20,000,000.00
Rp 20,000,000.00
Rp 19,600,000.00
Rp 400,000.00
Rp 20,000,000.00
Rp 600,000,000.00
Rp 600,000,000.00
Rp 25,000,000.00
Rp 25,000,000.00
Rp 15,000,000.00
Rp 15,000,000.00
Rp 15,000,000.00
Rp 300,000.00
Rp 14,700,000.00
Rp 12,000,000.00
Rp 12,000,000.00
Rp 12,000,000.00
Rp 12,000,000.00
Rp 40,000,000.00
Rp 40,000,000.00
Rp 18,000,000.00
Rp 18,000,000.00
Rp 360,000.00
Rp 17,640,000.00
Rp 18,000,000.00
Rp 40,000,000.00
Rp 40,000,000.00
Rp 22,000,000.00
Rp 22,000,000.00
Rp 28,000,000.00
Rp 28,000,000.00
Rp 27,440,000.00
Rp 560,000.00
Rp 28,000,000.00
Rp 35,000,000.00
Rp 35,000,000.00
Rp 16,000,000.00
Rp 16,000,000.00
HOME
11120101
14110101
12110101
21110101
11230101
31110101
12120101
41110101
51110101
26110103
11160101
61110101
26110101
22110101
31120101
24110101
71110101
36110103
41120101
21230101
13110101
22120101
81110101
36110101
51120101
32110101
91110101
46110103
61120101
34110101
101110101
71120101
46110101
81120101
91120101
44110101
56110103
111110101
101120101
56110101
111120101
66110101
42110101
121120101
54110101
121110101
66110103
131120101
76110101
52110101
141120101
64110101
NAMA PERUSAHAAN DAGANG
BUKU BESAR
1 Januari 2023 - 31 Desember 2023
SALDO AWAL Rp - Rp -
SALDO AKHIR Rp - Rp -
MUTASI 31 Desember
DEBET KREDIT DEBET
Rp 1,441,330,000.00 Rp 356,050,000.00 Rp 1,441,330,000.00
Rp 836,330,000.00 Rp 356,050,000.00 Rp 836,330,000.00
Rp 106,080,000.00 Rp 103,050,000.00 Rp 106,080,000.00
Rp 106,080,000.00 Rp 103,050,000.00 Rp 106,080,000.00
Rp 106,080,000.00 Rp 103,050,000.00 Rp 106,080,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 124,000,000.00 Rp 203,000,000.00 Rp 124,000,000.00
Rp 124,000,000.00 Rp 203,000,000.00 Rp 124,000,000.00
Rp 124,000,000.00 Rp 203,000,000.00 Rp 124,000,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 50,000,000.00 Rp -
Rp - Rp 50,000,000.00 Rp -
Rp - Rp 50,000,000.00 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 606,250,000.00 Rp - Rp 606,250,000.00
Rp 1,250,000.00 Rp - Rp 1,250,000.00
Rp 1,250,000.00 Rp - Rp 1,250,000.00
Rp 605,000,000.00 Rp - Rp 605,000,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 605,000,000.00 Rp - Rp 605,000,000.00
Rp 605,000,000.00 Rp - Rp 605,000,000.00
Rp 605,000,000.00 Rp - Rp 605,000,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 110,000,000.00 Rp 82,000,000.00 Rp 110,000,000.00
Rp 110,000,000.00 Rp 82,000,000.00 Rp 110,000,000.00
Rp 65,000,000.00 Rp 82,000,000.00 Rp 65,000,000.00
Rp 65,000,000.00 Rp 82,000,000.00 Rp 65,000,000.00
Rp 65,000,000.00 Rp 82,000,000.00 Rp 65,000,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 45,000,000.00 Rp - Rp 45,000,000.00
Rp 45,000,000.00 Rp - Rp 45,000,000.00
Rp 45,000,000.00 Rp - Rp 45,000,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 724,000,000.00 Rp -
Rp - Rp 600,000,000.00 Rp -
Rp - Rp 600,000,000.00 Rp -
Rp - Rp 600,000,000.00 Rp -
Rp - Rp 600,000,000.00 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 124,000,000.00 Rp -
Rp - Rp 124,000,000.00 Rp -
Rp - Rp 124,000,000.00 Rp -
Rp - Rp 124,000,000.00 Rp -
Rp - Rp 124,000,000.00 Rp -
Rp - Rp 124,000,000.00 Rp -
Rp - Rp 124,000,000.00 Rp -
Rp - Rp 124,000,000.00 Rp -
Rp - Rp 124,000,000.00 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 228,920,000.00 Rp - Rp 228,920,000.00
Rp 228,920,000.00 Rp - Rp 228,920,000.00
Rp 227,000,000.00 Rp - Rp 227,000,000.00
Rp - Rp - Rp -
Rp 1,920,000.00 Rp 15,700,000.00 Rp 1,920,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 1,551,330,000.00 Rp 1,286,050,000.00 Rp 1,551,330,000.00
31 Desember 2023 NERACA
KREDIT SALDO DEBET
Rp 356,050,000.00 Rp 1,085,280,000.00 Rp 1,441,330,000.00
Rp 356,050,000.00 Rp 480,280,000.00 Rp 836,330,000.00
Rp 103,050,000.00 Rp 3,030,000.00 Rp 106,080,000.00
Rp 103,050,000.00 Rp 3,030,000.00 Rp 106,080,000.00
Rp 103,050,000.00 Rp 3,030,000.00 Rp 106,080,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 203,000,000.00 -Rp 79,000,000.00 Rp 124,000,000.00
Rp 203,000,000.00 -Rp 79,000,000.00 Rp 124,000,000.00
Rp 203,000,000.00 -Rp 79,000,000.00 Rp 124,000,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 50,000,000.00 -Rp 50,000,000.00 Rp -
Rp 50,000,000.00 -Rp 50,000,000.00 Rp -
Rp 50,000,000.00 -Rp 50,000,000.00 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 606,250,000.00 Rp 606,250,000.00
Rp - Rp 1,250,000.00 Rp 1,250,000.00
Rp - Rp 1,250,000.00 Rp 1,250,000.00
Rp - Rp 605,000,000.00 Rp 605,000,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 605,000,000.00 Rp 605,000,000.00
Rp - Rp 605,000,000.00 Rp 605,000,000.00
Rp - Rp 605,000,000.00 Rp 605,000,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 82,000,000.00 -Rp 28,000,000.00 Rp 110,000,000.00
Rp 82,000,000.00 -Rp 28,000,000.00 Rp 110,000,000.00
Rp 82,000,000.00 Rp 17,000,000.00 Rp 65,000,000.00
Rp 82,000,000.00 Rp 17,000,000.00 Rp 65,000,000.00
Rp 82,000,000.00 Rp 17,000,000.00 Rp 65,000,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - -Rp 45,000,000.00 Rp 45,000,000.00
Rp - -Rp 45,000,000.00 Rp 45,000,000.00
Rp - -Rp 45,000,000.00 Rp 45,000,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 724,000,000.00 Rp 724,000,000.00 Rp -
Rp 600,000,000.00 Rp 600,000,000.00 Rp -
Rp 600,000,000.00 Rp 600,000,000.00 Rp -
Rp 600,000,000.00 Rp 600,000,000.00 Rp -
Rp 600,000,000.00 Rp 600,000,000.00 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 124,000,000.00 Rp 124,000,000.00 Rp -
Rp 124,000,000.00 Rp 124,000,000.00 Rp -
Rp 124,000,000.00 Rp 124,000,000.00 Rp -
Rp 124,000,000.00 Rp 124,000,000.00 Rp -
Rp 124,000,000.00 Rp 124,000,000.00
Rp 124,000,000.00 Rp 124,000,000.00
Rp 124,000,000.00 Rp 124,000,000.00
Rp 124,000,000.00 Rp 124,000,000.00
Rp 124,000,000.00 Rp 124,000,000.00
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 228,920,000.00
Rp - Rp 228,920,000.00
Rp - Rp 227,000,000.00
Rp - Rp -
Rp 15,700,000.00 -Rp 13,780,000.00
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 1,286,050,000.00 Rp 1,905,280,000.00 Rp 1,551,330,000.00
Rp -
Rp 1,551,330,000.00
NERACA LAPORAN L/R
KREDIT DEBET KREDIT
Rp 356,050,000.00
Rp 356,050,000.00
Rp 103,050,000.00
Rp 103,050,000.00
Rp 103,050,000.00
Rp -
Rp -
Rp -
Rp -
Rp 203,000,000.00
Rp 203,000,000.00
Rp 203,000,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 50,000,000.00
Rp 50,000,000.00
Rp 50,000,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 82,000,000.00
Rp 82,000,000.00
Rp 82,000,000.00
Rp 82,000,000.00
Rp 82,000,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 724,000,000.00
Rp 600,000,000.00
Rp 600,000,000.00
Rp 600,000,000.00
Rp 600,000,000.00
Rp -
Rp -
Rp -
Rp -
Rp 124,000,000.00
Rp 124,000,000.00
Rp 124,000,000.00
Rp 124,000,000.00
Rp - Rp 124,000,000.00
Rp - Rp 124,000,000.00
Rp - Rp 124,000,000.00
Rp - Rp 124,000,000.00
Rp - Rp 124,000,000.00
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Rp 228,920,000.00 Rp -
Rp 228,920,000.00 Rp -
Rp 227,000,000.00 Rp -
Rp - Rp -
Rp 1,920,000.00 Rp 15,700,000.00
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Rp - Rp -
Rp 1,162,050,000.00 Rp - Rp 124,000,000.00
Rp 389,280,000.00 Rp 124,000,000.00 Rp -
Rp 1,551,330,000.00 Rp 124,000,000.00 Rp 124,000,000.00
HOME
NAMA PERUSAHAAN DAGAN
NERACA
1 Januari 2023 - 31 Desember
ASET
ASET LANCAR
Kas dan Setara Kas Rp -
Piutang Rp -
Persediaan Rp -
Biaya Dibayar Dimuka Rp -
Pajak Dibayar Dimuka Rp -
Aset Lancar Lainnya Rp -
JUMLAH ASET LANCAR
ASET TETAP
Tanah Rp -
Bangunan Rp -
Peralatan dan Mesin Rp -
Kendaraan Rp -
Aset Tetap Lainnya Rp -
Akumulasi Penyusutan Rp -
JUMLAH ASET TETAP
JUMLAH ASET
KEWAJIBAN
KEWAJIBAN JANGKA PENDEK
Utang Dagang Rp -
Biaya yang masih harus Dibayar Rp -
Utang Dividen Rp -
Utang Pajak Rp -
Utang Jangka Pendak Lainnya Rp -
JUMLAH KEWAJIBAN JANGKA PENDEK
KEWAJIBAN JANGKA PANJANG
Utang Bank Rp -
Utang Asuransi Rp -
Utang Imbalan Pasca Kerja Rp -
Utang Jangka Panjang Lainnya Rp -
JUMLAH KEWAJIBAN JANGKA PANJANG
JUMLAH KEWAJIBAN
EKUITAS
MODAL SAHAM Rp -
LABA DITAHAN Rp -
LABA TAHUN BERJALAN Rp -
JUMLAH EKUITAS
Rp 3,030,000.00
-Rp 79,000,000.00
Rp -
-Rp 50,000,000.00
Rp -
Rp 606,250,000.00
Rp - Rp 480,280,000.00
Rp -
Rp -
Rp 605,000,000.00
Rp -
Rp -
Rp -
Rp - Rp 605,000,000.00
Rp - Rp 1,085,280,000.00
Rp 17,000,000.00
-Rp 45,000,000.00
Rp -
Rp -
Rp -
Rp - -Rp 28,000,000.00
Rp -
Rp -
Rp -
Rp -
Rp - Rp -
Rp - -Rp 28,000,000.00
Rp 600,000,000.00
Rp -
Rp 124,000,000.00
Rp - Rp 724,000,000.00
Rp - Rp 696,000,000.00
HOME
NAMA PERUSAHAAN DAGAN
LAPORAN LABA RUGI
1 Januari 2023 - 31 Desember 2
PENDAPATAN OPERASIONAL
Penjualan Rp -
Pendapatan Operasional Lainnya Rp -
JUMLAH PENDAPATAN OPERASIONAL
BIAYA OPERASIONAL
Biaya Usaha Rp -
Biaya Administrasi Rp -
Biaya Operasional Lainnya Rp -
JUMLAH BIAYA OPERASIONAL
PAJAK PENGHASILAN
PPh 21 Rp -
PPh 22 Rp -
PPh 23 Rp -
PPh 25 Rp -
PPh 29 Rp -
JUMLAH PAJAK PENGHASILAN
LABA (RUGI) BERSIH
PERUSAHAAN DAGANG
PORAN LABA RUGI
2023 - 31 Desember 2023
Rp 124,000,000.00
Rp -
Rp - Rp 124,000,000.00
Rp 228,920,000.00
Rp -
Rp -
Rp - Rp -
Rp - Rp 124,000,000.00
Rp -
Rp -
Rp - Rp -
Rp -
Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 124,000,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp -
Rp - Rp 124,000,000.00
HOME
NAMA PERUSAHA
LAPORAN AR
1 Januari 2023 - 31
NAMA AKUN
Rp - Rp 124,000,000.00
Rp - Rp -
Rp - Rp -
Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp -
Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 605,000,000.00
Rp - Rp -
Rp - Rp -
Rp -
Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
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Rp -
Rp -
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Rp -
Rp -
HOME
1 Desember 2023
Rp 124,000,000.00
Rp -
Rp 124,000,000.00
Rp -
-Rp 605,000,000.00
-Rp 605,000,000.00
Rp -
Rp -
Rp -
-Rp 481,000,000.00
Rp -
-Rp 481,000,000.00
NAMA PERUSAHAAN DAGANG
LAPORAN PERUBAHAN EKUITAS
1 Januari 2023 - 31 Desember 2023
31 Desember 2023
Rp -
Rp 600,000,000.00
Rp -
Rp 600,000,000.00
Rp 124,000,000.00
Rp 724,000,000.00