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  • LKPD Audited 2014

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    Jesayas Valentino
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    BAHAN AJAR ITB STJR

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    BAHAN AJAR ITB STJR

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    23 views6 pages

    LKPD Audited 2014

    Uploaded by

    Jesayas Valentino
    BAHAN AJAR ITB STJR

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 6
    OSs WALIKOTA TANGERANG SELATAN PEMERINTAH KOTA TANGERANG SELATAN LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA ‘Untuk Taban Yang Berakhis Sampai Dengan 31 Desember 2016 dan 2013 veal wap. | amoanmam aie lreroararan asus DARRAM sii | s66905.27e.205.00] 1.00x917.429.210.09 oe oe = 7a 300 00 00 of ace 76 946.0120 ‘12. [iaet Repe ana rae e oo [Sa [ni a eat ou Der a Sah SLL mea eave onl rewonr Aran rere 112 | 1snerass7.asa00| 121e00.795.7400 [renner Penevitah Panetta Primioogea 2.1.2. eom.asnor77s.00] _ 700.008.267.600,0] aa TORSST. ORO] —VRLETE ASO GRD Dee ATT a 5s 8 67 no) 9 4570000] sal 56.17.4400, 133.704.247.000 ,00) brant Pomritah Pant Lainaye sa2a SSP Bag ea “25068 1321600] — s01.992 0.85.00 hasan remararan naman sanonan | 5119 | 2221112600000) «0ee.0o7472.01209 Tai [agen ah Ooo) soames a 21200] 422. [esdeptas Dasa Dr T= 300 2.00 435. nna Reaoges "aati ae 00) aco 0 sana PemaPata Dama Zisaora aio Tea) esaT apa eee 2121 | seresores.sges) 1270.144.466.72800) Firg7 26.009 .00] 601977 705:899.9 [— oa 300) a [aa 00.00 0) 109.0.00] z ‘saa | sereacasor2eqsel a7eo.0a01nse1.0o] 44122) — con4es2e7.00.00] Ho.aa8 5427.0 4.061. 705.064 7osoo] 2 .20[ 9.00 977 as700] Se on.254. 975 0,po| ak So. 7099,00| 9,00{ 99.20 357 soo) 5.23, [eens Jalan, hg deo Join 523. [benji emp tle 5.25. [Deanj Ast astra Taasseeraso| a1aseeanioo, —aa.s4| __27mces 64.0] = oo eo one] al ° ooo} 0. g Tamora eimaserareisame] arias] wast Teasiaoren| viii sesame tested oo aa] pene. sTeren in| —aoares sas perne| — ma | vari ava 1, _|pemsaaasn remtaraan oazmas sar | serses1e75517] _sorevs.s16.755,17] 10000] _sesoen. 130.3, 621 SRL etna Anene Taba ee ee es ee - eT ia] oa as ° oe] oxal ou sasa | _avrenceoooaee] _a1rm00.000.00] ove 2. ‘al at zal a a | ne ‘ca o eases i s.17] — tana 6 7ss.17] — ion.) — sean oSea.T eae 00] _rossananor7en.s7| =| ser.eas.6.726.17 c WALIKOTA TANGERANG SELATAN PEMERINTAH KOTA TANGERANG SELATAN NERACA Per 31 Desember 2014 dan 2019 REF__| 2016 ana) [a0 nai sar wait ERT TEDET Faro es eta asa —- 2.9 os 'S76.874 960.207 44] c. ees B00 i3 75 utang Retibual ———— Nes art eae ‘sesso 92.0 | Rstang PAD Langa ier 030.59 ‘7s utang Tender wo1a.s0 ato] arson. ea ea [Basin barear TOR ace ens 89 tang iain 30 ad Bean Diya DIMER mera ariosTate. Perma Secat.ea ray 35.8 e093 Loans aSeT LANGA Tian oetionsses| ——“wernecsaressae VESTAS! SaNGKA PANTING Tgveotan Ren Peranen aia aad igneatan Pormasen Fao as ca VESTAS! ROK ONS Zi ren oon 00 0 [ASET TETAP "Tanah = BERET Taaeae6 TS a18a] Peralatan dan Wenn — 7 611,069.865.550 0) 591.251 952.123,00 ‘Gedung dan Bangunaa 943,897.831.516,75 746.058.150.142 alan, trigasi dan Jaringan T2ie6e+633.925.0) 374. 995'090.778.0 ‘set Telap Lainnye 32.726 803.719,00 29.588.475 269. | Kenstrukst Dalam Pengarean 167 771.020.4630] 124.766 340577, ‘Acamulasi Penyusutan 2.09 05 JSUMLAH ASET TETAP ‘aia sILSeaono,16| 2.635 806 600-379.6| [DANA CADANGANT Dana Cadangan [SUMLaH DANA CADARGAN [ASET LATNNYA "Tagihan Rutan Penjualan Angsuran TFayghan Tuntutan Ganti Kerugan Daerah ‘set Tidak Berwujud ‘Ase Lain- lain [KEWAJIBAN JANGEA FENDER ‘tang Perhitungan Pihak Ketiga [-"Bapian Lancar Utang Jang Panjang | Pendapatan Diterima Di Muka Pendek ainnya, TER Tr wore aaa Bois naa REWASTBAN SANGHA PANN 7 . = tang Dalen Reger — of a9 ang Lan Nope | = 3 Seq Kewajiban Jangka Panjang Lainnya "7a515.195.00) — ma EWASTEAN saci PANGAN 7a13 anal Sowa ewAsTmT aasast ioe Tones a3 was Baa 1 — anna Te) eras Cadangan Pulang Sr rao.07 9.579908 Cadangan Perndnan ssa ana 7330] Saree m9 ae ec Pendapatan Yang ditangguhkan —_{115.295.499,00)] 0,00} amr SxorEAs DANA Lana Tai sen aet sisal wanna sToae ERUTTAS DANA TRVESTAST ered ~ Diinvestasikan dalam investasl Janga 721,780, 000.000,00) 9390 Diinvestasikan dalam Azet Tetap 3319.51 1.669.808, 16 ‘SSG BBS 608.5796 Diinvestasikan dalam Aset Lainnya (dak termanuk Dana Cadangan) 15:712.205.894,00 ‘Dana Yang Hanis Disediskan uate Pembayaran Utang Jangka Panjang [SUMLAH EKUITAS DANA INVESTASI [EKUITAS DANA CADANGAN ‘iinvestasikan dalam Daria Cadangan. om) a ISUMLAH_ERUITAS DANA CADANGAN 0,00} °, [JOMLAH EKUITAS Tiaras saa 928,40] 4.989.005.290991,63) [SUMLAH KEWAIBAN DAN EKUITAS: 11.238.067.074.059,80] _ 4.299.500.913.614,61) WALIKOTA TANGERANG SELATAN PEMERINTAH KOTA TANGERANG SELATAN LAPORAN ARUS KAS Untuk Tahun Yang Berakblr Sampal Dengan 31 Desember 2014 dan 2013 (coum pity aan Rar] __20t4ananea) 2075) Aadited) ase TIERS) 54.200. 112 196,00) — ‘elas Subd — Belen Hibah weaTa Feo 09 53a 76.0.0) Bela Bana Saal —— 308.100 00,0) "5.729.090.000,9 Bela Teak Ted 711519 968,0) — 167 90.5000) = Belnja Bantuan Rewari 14560381, 770.83.9.0] ‘Bela Bagh Heal Pendaptan Caine 20 2.09 ‘Dele Maal yang hak dapat dap = 2.09 or) Resnlahan Trlr kh Sai labar e ro. Bann 2.09 2.9 Joma Aran as Ketone BUD ‘1a7a.172.924.600,00) _1.220.241,645.894,00 peta aang. So. 036 33500) a ‘Fala Are Ras Won Dan 15.928.026.335,00 2.09} [arus Kan Bersih dart Abticias Operas! BUD[a-<) 2i.184.16a.000,00) _ 742.004.291.148,00) Feat enna ua Og dan Banga = Fendapatan Penola ste Jalan, ig dan Jari] —Feagtan espn a ct Tetp tay - + Feet Penjunan tas Ase Laima Selah Arse Has anak BUD 7 ara a es =H “ = Sar rein ote Fa

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