A.

PIUTANG USAHA ATAS PENJUALAN

1 PT. ANTARMITRA SEMBADA 5,369,219,459.55 5,367,018,316.00
2 PT. BORWITA CITRA PRIMA 26,413,204.89 26,413,204.89
3 PT. ANUGERAH PHARMINDO LESTARI - -
4 PT.ANARA TRISAKTI MEDIKA 12,144,000.00 12,144,000.00
5 ONLINE SHOP 38,835,076.17 38,835,076.17
6 PT. HANALAB MEDIKA OPTIMA 156,657,600.00 156,657,600.00
7 CV. MITRA ARTA SUKSES 0.00 0.00
8 PT. FITALAB UTAMA KARYA 0.00 0.00
9 CV. CITRA PERSADA - -
10 PT. SAUDARA SEJATI SEJAHTERA 4,347,197.00 4,347,197.00
11 PT. WIRA ERINDO SEJAHTERA 0.00 0.00
12 PT. CAHAYA SEJAHTERA WALUYA 18,939,360.00 18,939,360.00
13 PT. MATAKAR KENDARI 59,611,860.00 59,611,860.00
14 ROBERT SOEHARTONO - -
15 KITTO SWALYAN - -
16 APOTEK ZURISA - -
17 CHARLES FERDAUS - -
18 PT. IDOLA CAHAYA SEMESTA 89,303,499.99 89,303,499.99
19 SARNOTO - -
20 CV. MANDIRI ABADI SEJAHTERA - -
21 SASTRO SUNARYO (UD.SEMANGGI) 5,297,442.00 5,297,442.00
22 CV. SURYA TIMUR RAYA 28,946,291.00 28,946,291.00
23 CV. SUMBER BARU MANDIRI 20,766,900.00 20,766,900.00
24 PT. SUMBER BARU NIAGATAMA 24,524,500.00 24,524,500.00
25 PT. PERMATA INDAH CEMERLANG 491,700.00 491,700.00
26 CV. DUNIA BERLIMPAH ABADI - -
27 PT. PETRA TOGAMAS SEJAHTERA - -
28 PT. BORNEO SUKSES RAYA KALTIM 0.00 0.00
29 KURNIA SUCI WULAN DARI 0.00 0.00
30 CV. MITRA SEJATI 0.00 0.00
31 DR MDJ - -
32 PT. HERO SUPERMARKET TBK 45,514,370.00 Terda 45,514,370.00
33 PT. DWICENTRA CAHAYA WIGUNA - -
34 PT. ANUGERAH MEDIKA JAYA 0.00 0.00
35 PT. CENTRAL BANDUNG RAYA 5,559,928.00 5,559,928.00
36 RENNY RICHARD WAYOEDI 2,591,600.00 2,591,600.00
37 SURYA AGUNG MEDIKA (MISINI) 0.00 0.00
38 TRIHANTO WISNU PUTRO 0.00 0.00
39 PT. INTI SEHAT MAJU JAYA - -
40 PT. BELEFINA SARANA MEDIKA (RS COLUMBIA ASIA - -
41 PT. NUSAUTAMA MEDICALINDO (RS COLUMBIA ASI - -
42 H. DJUWADI TK - -
43 CV. ASIA TECH CO - -
44 PT. AKUR PRATAMA 0.00 0.00
45 PT. DUTA INTIDAYA Tbk. 150,966,970.00 150,966,970.00
46 PT. CITRA ALKESINDO PRATAMA (600.00) (600.00)
 47 MELISSA GRACIA PITOJO 4,356,000.00 4,356,000.00
48 ROY TANUSUDIRO 297,000.00 297,000.00
49 PT. DAYA MUDA AGUNG 1,818,432,278.80 Korek 1,823,519,896.00
50 UD. MITRA SEKAWAN (SONNY YUSUF) 49,695,811.00 Korek 36,536,920.00
51 ANISA KURNIAWATI 0.00 0.00
52 PT. RITEL BERSAMA NASIONAL 5,849,765.90 5,849,765.90
53 HENRY WIJAYA KUSUMA - -
54 AKHIRISNO - -
55 PT. HENSO JAYA (0.00) (0.00)
56 PT. CIRCLEKA INDONESIA UTAMA 154,875,600.00 154,875,600.00
57 PT. PERINTIS PELAYANAN PARIPURNA 26,399.70 26,399.70
58 PT. CENTURY FRANCHISINDO UTAMA - -
59 PT. SHOPEE INTERNATIONAL INDONESIA 54,905,340.43 54,905,340.43
60 PT. TIGARAKSA SATRIA TBK (2.70) (2.70)
61 FARUK AMRULLAH (21,568,800.00) (21,568,800.00)
62 PT. TRI SAPTA JAYA 800,484,685.00 800,484,685.00
63 PT. GOGOBLI ASIA TEKNOLOGI - -
64 CV. LAJU JAYA CEMERLANG 26,991,360.00 26,991,360.00
65 PT. GLORY MAJESTY INDONESIA - -
66 SIANY SETIA DEWI - -
67 PT. MONOTARO INDONESIA - -
68 CV. LAJU JAYA MAKMUR 146,579,400.00 146,579,400.00
69 HANAFIE LIZAR 9,365,400.00 9,365,400.00
70 PT. DWI ABADI FARMA 27,425,200.00 27,425,200.00
71 HENDRATAMA - -
72 PURWATI 33,583,400.00 33,583,400.00
73 ROBBY LAUWANG - -
74 ADY PURNAMA - -
75 CV. BEAUTY KASATAMA 62,659,080.00 62,659,080.00
76 PT. INDO PRIMA MEDIKA - -
77 PT. GLOBAL PERSADA 0.00 0.00
78 PT. SOLUSI SARANA SEHAT 6,191,328.00 6,191,328.00
79 BOY KUSUMA - -
80 PT. INTIHASIL MEDICATAMA 26,109,600.00 26,109,600.00
81 CATHARINA HANDOJO - -
82 CV. IPLUS 0.00 0.00
83 DR. AMALIA KAMALUDIN (28,717,920.00) (28,717,920.00)
84 LEUW TERRY FRANS TOLIU (10,367,280.00) (10,367,280.00)
85 DR. LIANSI (14,644,080.00) (14,644,080.00)
86 PT. DEATAMA SUKSES MAKMUR 0.00 0.00
- -
TOTAL PIUTANG USAHA 9,212,659,924.74 9,202,387,507.39
B. PIUTANG LAIN-LAIN ATAS PENDAPATAN LAIN-LAIN
1 CV. BEAUTY KASATAMA 0.00
2 PT. ANUGERAH PHARMINDO LESTARI -
3 PT.BORWITA CITRA PRIMA 0.00
4 PT. ANTARMITRA SEMBADA 1,958,581,786.85 1,494,614,200.85
 5 PT. DAYA MUDA AGUNG 5,459,300.00 5,459,300.00
TOTAL PIUTANG LAIN-LAIN 1,964,041,086.85 1,500,073,500.85
TOTAL PIUTANG 11,176,701,011.59 10,702,461,008.24