|
LAPORAN NERACA
PER NOVEMBER 2013
|
||||||
|
No
|
Aktiva
|
Rupiah
|
Pasiva
|
Rupiah
|
||
|
1
|
Kas
|
157,700
|
Hutang
|
11,032,500
|
||
|
2
|
Bank
|
233,297,878
|
Modal
|
3,001,570,000
|
||
|
3
|
Pinjaman
|
1,367,970,000
|
Surplus
|
629,150,620
|
||
|
4
|
Inventaris
|
4,311,786
|
Ditahan
|
|
||
|
LAPORAN OPERASIONAL UPK
|
||||||
|
NO
|
Keterangan
|
Rupiah
|
||||
|
1
|
Total Pendapatan
|
378,743,070
|
||||
|
2
|
Total Biaya
|
122,087,226
|
||||
|
Kondisi SPP PER NOVEMBER 2013
|
||
|
No
|
Uraian
|
Satuan
|
|
1
|
Jumlah Kelompok
|
114
|
|
2
|
Jumlah Pemanfaat Kel
|
1,071
|
|
3
|
Dana Yang digulirkan
|
213,500,000
|
|
4
|
Saldo pinjaman di Massa
|
1,367,970,000
|
|
5
|
Prosentase Pengembalian
|
99,81%
|
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