DARTAR FENBIAVAAN MODAL, PEMASUKKAN, FENGELUARAN DAN INVESTAST INTERNATIONAL MEDIA CLINICAL LABORATORY Ne eri Baya 1 [taba Diam % 350,000,000 2 |Laba Berjaan (Bulan/Tahon) Rp 7,730,000,000 3 [Simpanan Jangka Pendek Rp 300,000,000 4 [Deposito Rp 130,000,000 5 [Pitan Perusahaan Rp 300,000,000 é Rp. 250,000,000 a Rp 7,500,000,000 % Rp 70,000,000 2 Rp 700,000,000, To [Kas Penampungan Rp. 50,000,000 Ti [Persediaan Reagen Rp. 215,000,000 12 [Logistik Kantor Rp 100,000,000, 15 |Mematologi Anal Rp. 350,000,000 1 [Mikrotom Rp. 00,000,000 15 [Mistokinet Rp. 600,000,000 16 |Vang Mk Rp. 125,000,000 17 |Hutang dengan PT Nasional Rp. 700,000,000 18 |Hutang Perusabaan, Rp. 650,000,000 19_[Hutang Titipan Karyawan Re. 00,000,00, 20 [Hutang Pajak Rp. 130,000,000 21 [Hutang Bank Rp. 750,000,000 22 [Hutang Vendor Rp. 650,000,000 23 [Juma Penyusotan Rp. 50,000,000 [Gedung Re 300,000,000 [Mobil Dinas Rp. $00,060,000 [Motor Dinas Rp, 100,000,007 [Pendapatan Diterina di Muka Rp 700,060,000(Ac NERACA REUANGAN LAHORATORIUM KESENATAN. cava Lana ‘Revajan Tancar [Kas [Game Dagag Pe T- 840-605 -O00 | ake Tp io tee ooo Behan yang si are ar Kas Beer 105.20 0 ag Thien Fe 1e5.00- 6 ks Penampang Fee. ceo. ceo [napa Dien Dimas p00. 665 665 oy tang aj Fi 190-000.<00, ‘Simpanan nga Pend FD. Remain Lancer Ba seb 005 best Wp ae. Pivang (Kean fanaa Panjang aang Pra aD Oa [Gang Bink 9 ea OO, Pang Pain 250.000. cc0 ian Vendor 1H (50:60:C00) ercdnan Lima KewajibanJungia Panjang Ne. Woo een 600 [eens Benger don AS TEGO GS [IUMLAN KEWATIBAN [ap 2-200. eco oO [Perediaun Catan = [Cana ia > ang Feo Biya dba Maa 5 WT oo [iar Dir fp Tao cab 00 sis Dishan $50 000,060 ing ra Fp 5 POCO abe Tah Balan Began Ep. po. 000.000 Kenran ‘yen. ooo.€c0 JUMLAH ERUITAS 28a. c20 C00 Pesan Fpl. ce5 600 inven Bp 6.025 Oe] [Akumulss Penn ip $9 cep 000 iar Bake BB. W000 ESTES e Taina S Luma Akiva Lain a 5 TOTAL AKTIVA, [Pp 4-500.280.0e0 [TOTAL KEWAJIBAN DAN EKUITAS [Pe 4-¥60-000.000INTERNATIONAL MEDIA CLINICAL LABORATORY TAMAR ; [sd Peps 7 ROOD. & co Tl oom tf 5000-005 1 etn Caer Cb ma Tama eshte | Bp $25. -c20 = i Scooam] [aaa a 3 Te T3000 Tins RR —| pO H 3 Epo iia Ep 4p. ceo. 0 H i Sooo] [aT REAGel aU bg. 000-000 a Tt roam] ‘Tash Pes Sy item ceo + a 090 tabs ae fie coc 7 cn 60000] ain 5 [ites Pia t Soma] [ispetr Ut te Teac] io feeat da sib a 0000 ag) Sion Fa —| 6p 37.6 ce ii Jsam i Gree stone} Pie be 145: 0.00 ifs Sut aa "3 50800 a ag Be Hl ero 000 avg, Pi 2020