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  • Neraca Keuangan Bulan Desember

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    NERACA KEUANGAN BULAN DESEMBER

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    9 views9 pages

    Neraca Keuangan Bulan Desember

    Uploaded by

    Ms. Jennifer

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 9
    T_T Seesmic | BERNE TE “Yauxy nvnsnt mz _—__ awe ron up enim oun DEERE Cree ‘yea enn aureus rows epg ume 5 ois a ierunueL As FEW 18) Comets) eeu mp pang memceny epY) obese onengumning ose) STEMIC ESE sven et ‘eexgnne eae ° Tommau Seay pont OMS IEIS ores vosung omy ump ee © eH] ON INIVIVALDXY ae mee ein eamyy gen corecewors ‘orenoser ener et6 8) ozzssc¥an9n asp ennyy uensnsing som) careconese vooarrars conrseracts ovusvorre ed lanroorzey ot ‘one wep Sip) oovone 9 ‘aro 199) arene e seme exyy gona aa. z 7 a ° o ox ‘ 0 sung se er ra 290 Fd =a eer nour usados ate cere tiers » eye urge ny ern up nly tang sro rere aig ea weedopong ° seen en ae oot ari ‘soda wp veoedag Ueune 0c SE ao Gouceveae ate sacountaese easnore 31 AIVoNvI VALI nvanivaax VAL, 6102 don oe onoe sea te ‘102 don 08 ewe ssa te 6102 BquIOdoN 9¢ wep 6TOe BGNEEHDGL Te 9g (as-asy) VINVSwad VALVES IVVINI NVaWNIS ISV¥a20% VOVMAN eruoueert HASIL USAHA KOPERAST.SIMPAN PINJAM SEJAHTERA BERSAMA ( KSP - SB ) UNTUK PERIODE YANG BERAKHIR SAMPAI DENGAN 31 DESEMBER 2019 Dan 30 NOPEMBER 2019 Halaman KETERANGAN sd DES19 | s.d NOP 19 | panmspasranecoTa = E ea PARTISIPASI BRUTO ANGGOTA Partspasi Jasa Picjaman Anggota ‘564.350.980.025, 508.63:.529.181 “ Partsipasi Jaca Provsi & Adm Pinjaman 17,756,960 645, 16.216. 165.148 = Parisipasi Jaea Adm Simpanan 23,171.498.216, 2o.572841.916 ‘Tomian Partsipasi Bruto Anggota 605.279.438.087 43.719.537.246 ‘BEBAN POKOK = Biaya Jasa Tabungan Anggots 23,908 577.452 21.656.169.028 + Bisya Jasa Smmpanan Anggota amian Jasa Tab/Simpanan Angaoia 341.140.002.875, "365.052.670.227 307.112072.980, 308.767 242.017 “Taman Partspasi Neto Angola ‘FENDAPATAN DARI GALON ANGGOTA, KOPERASI LAIN, DAN ANGGOTANYA Jasa Bungs Dari Bank 240:226-708.560 12.888.389607 Paes Tes RS 11.082.299.655 ‘dasa Bunga Surat-surat Berharga 9.320397 782 ‘3.170387. 782 -Jasa Dari Koperasi ° ° + Jase Operasional Lainnya 8.286.385 806 7.458 938.687, ‘Tumian Pendapatan Jasa Anggota Lannya 24.405.173.105 Bi.6e7 636.108 Sai ast Usa Kotor HATA ATS 235 6380 3S [LAR PENDAPATAN USAFA BERSTH Ted PES BEBAN OFERASI Bevan Usaha “Biya Burge Praman ° ° “Biaya Periehan Dana Simpanan 90.176 352882 ssoer.ei7.174 “Sige Peroienan Adm Prjanan ° ° Baya Perciehan Oana Pnjaman eet eor.cet 7.988.081 280 Baye Operasion| Lan (264547) (198 300081) = Beye Umum Kepeganaian 45428420568, 4298 058.449 Baya Umum Kastor 6719-49984 6 148.042057 Biya Umum Admins sigeor7so1 | ___zeesa.ss.asa ‘nian Bevan sah 751.76 706680 | 234.048.924.396, Sea Hos Usaha Koper Tras ZEB OOS SEBAN PERKOPERASIAN Biaya Kantor Organises Pusat 1 396.08631 1252471 531 Sau an Usaha Sean Gober Peopeisian aaa TSO SSA | ENDAPATAN BIAVA)DILUR USAA ondapatanDivarUssha 15605 | 15612 aya Duar Ussha 20 909484 409.047 308 Jomh Pandapatn (Baya ) Luar Usaha (990.585 608) (655 951 695) Sais Wasi Usa Sebalum Pak Tsao 50605 770 Takstan Pak o| ° Sais Has Usaha Bersih Tahun Blan 18.6452 830 09.770 Seige Has Usaha Dahan Tahun Lay ° ° Seido Has Usaha Diahan Tahun Beslan 918 504525, 830.609.7790 eis Has Usaha Tahun Las o.| 0 Teas Saldo Hopi Usaha Artic Bulan 530603770. ( 6 HASIL USAHA KOPERASI SIMPAN PINJAM SEJAHTERA BERSAMA ( KSP - SB ) UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2019 Dan 30 NOPEMBER 2019 Halaman 17 KETERANGAN besis | _ NOP PARTISIPASIANGGOTA PARTISIPASI BRUTO ANGGOTA . Partspasi Jasa Pinan Anggota 97 519.450.845 53.406,079 209 = Parisipast Jasa Provsl & Adm Pinjaman 1 561 794.496, 1.429.510. 156 - Patisipas!Jasa Adm Simpanen 2.498.656.300 4.840.046.500 umian Parisipasi Bruto Anggota 67.559.901 541 3.677.445 953 BEGAN POKOK ~ Biaya Jasa Tabungan Anggota 2.248.400.4248 2,100.999,116 Biaya Jasa Simpanan Anggota 34.037.910.865 32,184.396 262 Juriah Jasa Tab/Simpanan Angola '35.265.428 310 34,371,385 398 ‘Timiah Partsipasi Netto Angaota Baa 22306, 058 555 PENDAPATAN DARI CALON ANGGOTA, KOPERASI LAIN, DAN ANGGOTANYA asa Bunge Dart Bonk 11925.009.952 sozrsis4ss ‘asa Bunga Surat surat Berharga 150.000.000 180.000.000

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