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Neraca_PHU

Neraca_PHU

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Published by Obi Vic

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Published by: Obi Vic on May 11, 2011
Copyright:Attribution Non-commercial

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01/16/2013

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(KOPERASI SIMPAN PINJAM )
(MITRA MANDIRI CIANJUR )(NERACA )
(TAHUN 2009 S/D TAHUN 2010 )Nama (Tahun 2009 )Tahun 2010
AKTIVAAktiva Lancar
Kas7,535,000 3,546,000Bank23,125,761 12,340,408Pitutang Anggota1,505,576,000 1,804,562,000Penyisihan Penghapusan Piutang (1,126,000)-
Total Aktiva Lancar1,535,110,761 1,820,448,408Investasi Jangka Panjang
Simpanan Pokok pada KSP lain- -Simpanan Wajid pada KSP lain- -Investasi pada Badan Usaha non KSP- -
Total Investasi Jangka Panjang- -Aktiva Tetap
 Tanah dan Gedung35,000,000 35,000,000Kendaraan Bermotor12,400,000 12,400,000Inventaris Kantor-Komputer/IT7,528,000 7,848,000-Perlengkapan Elektronik5,752,000 6,952,000-Perlengkapan Kantor/Furniture15,873,000 19,973,000Akumulasi Penyusutan (18,603,404) (19,837,472)
Total Aktiva Tetap57,949,596 62,335,528Aktiva Lain-lain
- -
Total Aktiva1,593,060,357 1,882,783,936
KEWAJIBAN DAN MODALKewajiban Lancar
-Simpanan Sukarela244,625,357 345,678,936-Simpanan Berjangka475,000,000 600,000,000
Total Kewajiban Lancar719,625,357 945,678,936Kewajiban Jangka Panjang
Pinjaman Bank- -
Kewajiban Lain-lain
- -
Total Kewajiban719,625,357 945,678,936Modal
Simpanan Pokok34,880,000 38,030,000Simpanan Wajib657,321,000 701,842,000Modal Penyertaan- -Cadangan Umum- -Cadangan Resiko- -Sisa Hasil Usaha
181,234,000 197,233,000Total Modal873,435,000 937,105,000
Total Kewajiban dan Modal1,593,060,357 1,882,783,936
(KOPERASI MITRA MANDIRI )(CIANJUR )(Cianjur, 31 Desember 2010 )
(Obi Suteja )
(Manager )
 
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